|
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-23-001-030-001/559594562
(Khangela)
|
1123001000NRG24120620230347271
|
12/06/2023
|
vahoniya kailashbhai kamjibhai
|
1123001WL017842
|
vahoniya kailashbhai kamjibhai
|
00032
|
UTIB0000367
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400954
|
|
vahoniya kailashbhai kamjibhai
|
()
|
|
2
|
Dahod
|
GJ-23-001-030-001/559594734
(Khangela)
|
1123001000NRG24120620230347150
|
12/06/2023
|
Sangadiya Hiralben Sepubhai
|
1123001WL017840
|
Sangadiya Hiralben Sepubhai
|
00032
|
UTIB0000367
|
3080
|
3080
|
Processed
|
16/06/2023
|
|
2604400953
|
|
Sangadiya Hiralben Sepubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6152
|
6152
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-030-001/55992900
(Khangela)
|
1123001000NRG24120620230347143
|
12/06/2023
|
Meda Akrambhai saviyabhai
|
1123001WL017839
|
Meda Akrambhai saviyabhai
|
00045
|
BARB0BHENSA
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400813
|
|
Meda Akrambhai saviyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-009-001/2028809944
(Borkheda)
|
1123001000NRG24120620230345824
|
12/06/2023
|
mavi sajanben jambubhai
|
1123001WL017760
|
mavi sajanben jambubhai
|
00045
|
BARB0CHAKRO
|
3263
|
3263
|
Processed
|
16/06/2023
|
|
2604401039
|
|
mavi sajanben jambubhai
|
()
|
|
5
|
Dahod
|
GJ-23-001-009-001/2028810251
(Borkheda)
|
1123001000NRG24120620230346202
|
12/06/2023
|
mavi anitaben sureshbhai
|
1123001WL017786
|
mavi anitaben sureshbhai
|
00045
|
BARB0CHAKRO
|
3048
|
3048
|
Processed
|
16/06/2023
|
|
2604401038
|
|
mavi anitaben sureshbhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-019-001/5598886143
(Gadoi)
|
1123001000NRG24120620230345677
|
12/06/2023
|
Amliyar Prataben Dalsingbhai
|
1123001WL017745
|
Amliyar Prataben Dalsingbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400815
|
|
Amliyar Prataben Dalsingbhai
|
()
|
|
7
|
Dahod
|
GJ-23-001-030-001/559594555
(Khangela)
|
1123001000NRG24120620230347269
|
12/06/2023
|
Uhaniya Lasuben Humjibhai
|
1123001WL017842
|
Uhaniya Lasuben Humjibhai
|
00045
|
BARB0CHAKRO
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400814
|
|
Uhaniya Lasuben Humjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12967
|
12967
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-013-001/95975159
(Chandwana)
|
1123001000NRG24120620230346219
|
12/06/2023
|
GARI BHURIBEN HARISHBHAI
|
1123001WL017788
|
GARI BHURIBEN HARISHBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400820
|
|
GARI BHURIBEN HARISHBHAI
|
()
|
|
9
|
Dahod
|
GJ-23-001-013-001/95975160
(Chandwana)
|
1123001000NRG24120620230346221
|
12/06/2023
|
GARI MANJULABEN UDABHAI
|
1123001WL017788
|
GARI MANJULABEN UDABHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604401034
|
|
GARI MANJULABEN UDABHAI
|
()
|
|
10
|
Dahod
|
GJ-23-001-013-001/95975160
(Chandwana)
|
1123001000NRG24120620230346220
|
12/06/2023
|
GARI UDABHAI BADIYABHAI
|
1123001WL017788
|
GARI UDABHAI BADIYABHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400819
|
|
GARI UDABHAI BADIYABHAI
|
()
|
|
11
|
Dahod
|
GJ-23-001-013-001/95975161
(Chandwana)
|
1123001000NRG24120620230346223
|
12/06/2023
|
GARI DALUBEN BHARATBHAI
|
1123001WL017788
|
GARI DALUBEN BHARATBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400818
|
|
GARI DALUBEN BHARATBHAI
|
()
|
|
12
|
Dahod
|
GJ-23-001-013-001/95975162
(Chandwana)
|
1123001000NRG24120620230346225
|
12/06/2023
|
GARI KANTABEN JASVANTBHAI
|
1123001WL017788
|
GARI KANTABEN JASVANTBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400817
|
|
GARI KANTABEN JASVANTBHAI
|
()
|
|
13
|
Dahod
|
GJ-23-001-013-001/95975221
(Chandwana)
|
1123001000NRG24120620230346227
|
12/06/2023
|
GARI SHARVANBHAI JASVANTBHAI
|
1123001WL017788
|
GARI SHARVANBHAI JASVANTBHAI
|
00045
|
BARB0CHANDW
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604401035
|
|
GARI SHARVANBHAI JASVANTBHAI
|
()
|
|
14
|
Dahod
|
GJ-23-001-030-001/559594193
(Khangela)
|
1123001000NRG24120620230347245
|
12/06/2023
|
Meda Durgaben Divanbhai
|
1123001WL017842
|
Meda Durgaben Divanbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401017
|
|
Meda Durgaben Divanbhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-030-001/559594194
(Khangela)
|
1123001000NRG24120620230347246
|
12/06/2023
|
Meda Kinjalben Rameshbhai
|
1123001WL017842
|
Meda Kinjalben Rameshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401016
|
|
Meda Kinjalben Rameshbhai
|
()
|
|
16
|
Dahod
|
GJ-23-001-030-001/559594198
(Khangela)
|
1123001000NRG24120620230347247
|
12/06/2023
|
Lalitaben Rakeshbhai Meda
|
1123001WL017842
|
Lalitaben Rakeshbhai Meda
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401014
|
|
Lalitaben Rakeshbhai Meda
|
()
|
|
17
|
Dahod
|
GJ-23-001-030-001/559594202
(Khangela)
|
1123001000NRG24120620230347248
|
12/06/2023
|
Baberiya Ramitaben Madiyabhai
|
1123001WL017842
|
Baberiya Ramitaben Madiyabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401013
|
|
Baberiya Ramitaben Madiyabhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-030-001/559594203
(Khangela)
|
1123001000NRG24120620230347249
|
12/06/2023
|
Minama babudiben Kamleshbhai
|
1123001WL017842
|
Minama babudiben Kamleshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401012
|
|
Minama babudiben Kamleshbhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-030-001/559594214
(Khangela)
|
1123001000NRG24120620230347250
|
12/06/2023
|
Ramaben Rameshbhai vahobniya
|
1123001WL017842
|
Ramaben Rameshbhai vahobniya
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401011
|
|
Ramaben Rameshbhai vahobniya
|
()
|
|
20
|
Dahod
|
GJ-23-001-030-001/559594227
(Khangela)
|
1123001000NRG24120620230347251
|
12/06/2023
|
Nmechandbhai Kesarbhai Meda
|
1123001WL017842
|
Nmechandbhai Kesarbhai Meda
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401010
|
|
Nmechandbhai Kesarbhai Meda
|
()
|
|
21
|
Dahod
|
GJ-23-001-030-001/559594238
(Khangela)
|
1123001000NRG24120620230347252
|
12/06/2023
|
Meda Vipulbhai nemchandbhai
|
1123001WL017842
|
Meda Vipulbhai nemchandbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401009
|
|
Meda Vipulbhai nemchandbhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-001-030-001/559594250
(Kakad Khila)
|
1123001000NRG24120620230347253
|
12/06/2023
|
Ashaben Maheshbhai Meda
|
1123001WL017842
|
Ashaben Maheshbhai Meda
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401008
|
|
Ashaben Maheshbhai Meda
|
()
|
|
23
|
Dahod
|
GJ-23-001-030-001/559594254
(Khangela)
|
1123001000NRG24120620230347254
|
12/06/2023
|
Meda Ridheshbhai Kalubhai
|
1123001WL017842
|
Meda Ridheshbhai Kalubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401007
|
|
Meda Ridheshbhai Kalubhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-030-001/559594257
(Khangela)
|
1123001000NRG24120620230347255
|
12/06/2023
|
Meda Kirtanbhai Chandubhai
|
1123001WL017842
|
Meda Kirtanbhai Chandubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401006
|
|
Meda Kirtanbhai Chandubhai
|
()
|
|
25
|
Dahod
|
GJ-23-001-030-001/559594265
(Khangela)
|
1123001000NRG24120620230347256
|
12/06/2023
|
Meda Samaben Amirbhai
|
1123001WL017842
|
Meda Samaben Amirbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401005
|
|
Meda Samaben Amirbhai
|
()
|
|
26
|
Dahod
|
GJ-23-001-030-001/559594611
(Khangela)
|
1123001000NRG24120620230347278
|
12/06/2023
|
Parmar Sobnaben Sevabhai
|
1123001WL017842
|
Parmar Sobnaben Sevabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401015
|
|
Parmar Sobnaben Sevabhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-030-001/55992127
(Khangela)
|
1123001000NRG24120620230347170
|
12/06/2023
|
Panchal Rajeshbhai Natubhai
|
1123001WL017840
|
Panchal Rajeshbhai Natubhai
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2604401024
|
|
Panchal Rajeshbhai Natubhai
|
()
|
|
28
|
Dahod
|
GJ-23-001-030-001/55993168
(Khangela)
|
1123001000NRG24120620230347186
|
12/06/2023
|
Meda Janaben Rajubhai
|
1123001WL017840
|
Meda Janaben Rajubhai
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2604400821
|
|
Meda Janaben Rajubhai
|
()
|
|
29
|
Dahod
|
GJ-23-001-030-001/55993705
(Khangela)
|
1123001000NRG24120620230347189
|
12/06/2023
|
Meda Sumitraben Rajeshbhai
|
1123001WL017840
|
Meda Sumitraben Rajeshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401031
|
|
Meda Sumitraben Rajeshbhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-030-001/55993786
(Khangela)
|
1123001000NRG24120620230347192
|
12/06/2023
|
Meda Rimaben Parubhai
|
1123001WL017840
|
Meda Rimaben Parubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401030
|
|
Meda Rimaben Parubhai
|
()
|
|
31
|
Dahod
|
GJ-23-001-030-001/55993787
(Khangela)
|
1123001000NRG24120620230347193
|
12/06/2023
|
Meda Rugabhai Kaliyabhai
|
1123001WL017840
|
Meda Rugabhai Kaliyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401029
|
|
Meda Rugabhai Kaliyabhai
|
()
|
|
32
|
Dahod
|
GJ-23-001-030-001/55993790
(Khangela)
|
1123001000NRG24120620230347194
|
12/06/2023
|
Meda Chandrikaben Alkeshbhai
|
1123001WL017840
|
Meda Chandrikaben Alkeshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401028
|
|
Meda Chandrikaben Alkeshbhai
|
()
|
|
33
|
Dahod
|
GJ-23-001-030-001/55993791
(Khangela)
|
1123001000NRG24120620230347195
|
12/06/2023
|
Meda Alkeshbhai Vestabhai
|
1123001WL017840
|
Meda Alkeshbhai Vestabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401027
|
|
Meda Alkeshbhai Vestabhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-030-001/55993794
(Khangela)
|
1123001000NRG24120620230347196
|
12/06/2023
|
Meda Hindubhai Jimalbhai
|
1123001WL017840
|
Meda Hindubhai Jimalbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401026
|
|
Meda Hindubhai Jimalbhai
|
()
|
|
35
|
Dahod
|
GJ-23-001-030-001/55993795
(Khangela)
|
1123001000NRG24120620230347197
|
12/06/2023
|
Meda Hindubhai Bhurabhai
|
1123001WL017840
|
Meda Hindubhai Bhurabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401025
|
|
Meda Hindubhai Bhurabhai
|
()
|
|
36
|
Dahod
|
GJ-23-001-030-001/55993815
(Khangela)
|
1123001000NRG24120620230347437
|
12/06/2023
|
Ganava Makniben Gumjibhai
|
1123001WL017854
|
Ganava Makniben Gumjibhai
|
00045
|
BARB0CHANDW
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604401032
|
|
Ganava Makniben Gumjibhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-030-001/55993816
(Khangela)
|
1123001000NRG24120620230347315
|
12/06/2023
|
Ganava nainaben Gorchandbhai
|
1123001WL017844
|
Ganava nainaben Gorchandbhai
|
00045
|
BARB0CHANDW
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604401022
|
|
Ganava nainaben Gorchandbhai
|
()
|
|
38
|
Dahod
|
GJ-23-001-030-001/55993817
(Khangela)
|
1123001000NRG24120620230347316
|
12/06/2023
|
Meda sangitaben sunilbhai
|
1123001WL017844
|
Meda sangitaben sunilbhai
|
00045
|
BARB0CHANDW
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604401023
|
|
Meda sangitaben sunilbhai
|
()
|
|
39
|
Dahod
|
GJ-23-001-030-001/55993856
(Khangela)
|
1123001000NRG24120620230347411
|
12/06/2023
|
Ganava Vinyabhai
|
1123001WL017852
|
Ganava Vinyabhai
|
00045
|
BARB0CHANDW
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604401021
|
|
Ganava Vinyabhai
|
()
|
|
40
|
Dahod
|
GJ-23-001-030-001/55993867
(Khangela)
|
1123001000NRG24120620230347415
|
12/06/2023
|
Damor Saviyabhai Khimlabhai
|
1123001WL017852
|
Damor Saviyabhai Khimlabhai
|
00045
|
BARB0CHANDW
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400822
|
|
Damor Saviyabhai Khimlabhai
|
()
|
|
41
|
Dahod
|
GJ-23-001-030-001/55993868
(Khangela)
|
1123001000NRG24120620230347416
|
12/06/2023
|
Damor Rakeshbhai kamlabhai
|
1123001WL017852
|
Damor Rakeshbhai kamlabhai
|
00045
|
BARB0CHANDW
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400823
|
|
Damor Rakeshbhai kamlabhai
|
()
|
|
42
|
Dahod
|
GJ-23-001-030-001/55994191
(Khangela)
|
1123001000NRG24120620230347205
|
12/06/2023
|
Bariya Manishaben Ajaybhai
|
1123001WL017840
|
Bariya Manishaben Ajaybhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401019
|
|
Bariya Manishaben Ajaybhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-030-001/55994192
(Khangela)
|
1123001000NRG24120620230347206
|
12/06/2023
|
Mangiben sanjaybhai Amliyar
|
1123001WL017840
|
Mangiben sanjaybhai Amliyar
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604401018
|
|
Mangiben sanjaybhai Amliyar
|
()
|
|
44
|
Dahod
|
GJ-23-001-061-001/9898811605
(Simaliya Khurd)
|
1123001000NRG24120620230346902
|
12/06/2023
|
amaliyar rekhaben maganbhai
|
1123001WL017820
|
amaliyar rekhaben maganbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401033
|
|
amaliyar rekhaben maganbhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-065-001/55925287
(Tarvadiya Bhau)
|
1123001000NRG24120620230345997
|
12/06/2023
|
PARMAR BACUBHAI RUPAJIBHAI
|
1123001WL017772
|
PARMAR BACUBHAI RUPAJIBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401037
|
|
PARMAR BACUBHAI RUPAJIBHAI
|
()
|
|
46
|
Dahod
|
GJ-23-001-065-001/55925459
(Tarvadiya Bhau)
|
1123001000NRG24120620230346000
|
12/06/2023
|
PARMAR SAMILABEN ISAVARBHAI
|
1123001WL017772
|
PARMAR SAMILABEN ISAVARBHAI
|
00045
|
BARB0CHANDW
|
1498
|
1498
|
Processed
|
16/06/2023
|
|
2604401036
|
|
PARMAR SAMILABEN ISAVARBHAI
|
()
|
|
47
|
Dahod
|
GJ-23-001-065-001/55925669
(Tarvadiya Bhau)
|
1123001000NRG24120620230346016
|
12/06/2023
|
Parmar Varshaben Dineshbhai
|
1123001WL017772
|
Parmar Varshaben Dineshbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400816
|
|
Parmar Varshaben Dineshbhai
|
()
|
|
48
|
Dahod
|
GJ-23-001-072-001/5555402133
(Vankiya)
|
1123001000NRG24120620230346136
|
12/06/2023
|
sangada daruben rameshbhai
|
1123001WL017782
|
sangada daruben rameshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401020
|
|
sangada daruben rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128826
|
128826
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-004-001/5598512
(Bhambhori)
|
1123001000NRG24120620230346109
|
12/06/2023
|
bhabhor nanu dita
|
1123001WL017781
|
bhabhor nanu dita
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401044
|
|
bhabhor nanu dita
|
()
|
|
50
|
Dahod
|
GJ-23-001-009-001/2028809965
(Borkheda)
|
1123001000NRG24120620230345838
|
12/06/2023
|
sangadiya tikubhai bhudabhai
|
1123001WL017760
|
sangadiya tikubhai bhudabhai
|
00045
|
BARB0DOHADX
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604401002
|
|
sangadiya tikubhai bhudabhai
|
()
|
|
51
|
Dahod
|
GJ-23-001-009-001/2028810251
(Borkheda)
|
1123001000NRG24120620230346201
|
12/06/2023
|
mavi sureshbhai gordhanbhai
|
1123001WL017786
|
mavi sureshbhai gordhanbhai
|
00045
|
BARB0DOHADX
|
2988
|
2988
|
Processed
|
16/06/2023
|
|
2604400826
|
|
mavi sureshbhai gordhanbhai
|
()
|
|
52
|
Dahod
|
GJ-23-001-015-001/9595556024
(Dasla)
|
1123001000NRG24120620230347074
|
12/06/2023
|
PARMAR SATISHBHAI NARSIGBHAI
|
1123001WL017834
|
PARMAR SATISHBHAI NARSIGBHAI
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400828
|
|
PARMAR SATISHBHAI NARSIGBHAI
|
()
|
|
53
|
Dahod
|
GJ-23-001-030-001/55993153
(Khangela)
|
1123001000NRG24120620230347184
|
12/06/2023
|
Damor Kajubhai Thavriyabhai
|
1123001WL017840
|
Damor Kajubhai Thavriyabhai
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2604400825
|
|
Damor Kajubhai Thavriyabhai
|
()
|
|
54
|
Dahod
|
GJ-23-001-040-001/5599001604
(Moti Kharaj)
|
1123001000NRG24120620230346254
|
12/06/2023
|
Sharmilaben Madiyabhai Damor
|
1123001WL017791
|
Sharmilaben Madiyabhai Damor
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400827
|
|
Sharmilaben Madiyabhai Damor
|
()
|
|
55
|
Dahod
|
GJ-23-001-061-001/9898811490
(Simaliya Khurd)
|
1123001000NRG24120620230346849
|
12/06/2023
|
amaliyar sajanben lalitbhai
|
1123001WL017816
|
amaliyar sajanben lalitbhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2604401003
|
|
amaliyar sajanben lalitbhai
|
()
|
|
56
|
Dahod
|
GJ-23-001-064-001/5568434413
(Tarvadia Himat)
|
1123001000NRG24120620230346022
|
12/06/2023
|
parmar badaliben kavajibhai
|
1123001WL017773
|
parmar badaliben kavajibhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401001
|
|
parmar badaliben kavajibhai
|
()
|
|
57
|
Dahod
|
GJ-23-001-064-001/5568434946
(Tarvadia Himat)
|
1123001000NRG24120620230346054
|
12/06/2023
|
Lilaben Ramabhai Damor
|
1123001WL017775
|
Lilaben Ramabhai Damor
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400824
|
|
Lilaben Ramabhai Damor
|
()
|
|
58
|
Dahod
|
GJ-23-001-073-001/55979960
(Varvada)
|
1123001000NRG24120620230345865
|
12/06/2023
|
MINAMA RAMATUBEN SURMAL
|
1123001WL017766
|
MINAMA RAMATUBEN SURMAL
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401004
|
|
MINAMA RAMATUBEN SURMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33696
|
33696
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-015-001/9595556854
(Dasla)
|
1123001000NRG24120620230347093
|
12/06/2023
|
PARMAR RAMILABEN MANABHAI
|
1123001WL017834
|
PARMAR RAMILABEN MANABHAI
|
00045
|
BARB0UNAVAX
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400829
|
|
PARMAR RAMILABEN MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-065-001/55925090
(Tarvadiya Bhau)
|
1123001000NRG24120620230345995
|
12/06/2023
|
parmar samudiben ramchand
|
1123001WL017772
|
parmar samudiben ramchand
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400999
|
|
parmar samudiben ramchand
|
()
|
|
61
|
Dahod
|
GJ-23-001-068-001/9959883999
(Uchavaniya)
|
1123001000NRG24120620230345953
|
12/06/2023
|
Bhuriya Sangitaben Jogabhai
|
1123001WL017769
|
Bhuriya Sangitaben Jogabhai
|
00048
|
BKID0002082
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604400830
|
|
Bhuriya Sangitaben Jogabhai
|
()
|
|
62
|
Dahod
|
GJ-23-001-073-001/559800128
(Varvada)
|
1123001000NRG24120620230345900
|
12/06/2023
|
Bariya Manjulaben Udesinh
|
1123001WL017767
|
Bariya Manjulaben Udesinh
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401000
|
|
Bariya Manjulaben Udesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
63
|
Dahod
|
GJ-23-001-028-001/5598890501
(Kathla)
|
1123001000NRG24120620230345847
|
12/06/2023
|
damor sunitaben maganbhai
|
1123001WL017763
|
damor sunitaben maganbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400810
|
|
damor sunitaben maganbhai
|
()
|
|
64
|
Dahod
|
GJ-23-001-030-001/55993079
(Khangela)
|
1123001000NRG24120620230347182
|
12/06/2023
|
Meda Miraben Mesubhai
|
1123001WL017840
|
Meda Miraben Mesubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2604401040
|
|
Meda Miraben Mesubhai
|
()
|
|
65
|
Dahod
|
GJ-23-001-068-001/9959883059
(Uchavaniya)
|
1123001000NRG24120620230345940
|
12/06/2023
|
Bhuriya Divyaben Valubhai
|
1123001WL017769
|
Bhuriya Divyaben Valubhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604400811
|
|
Bhuriya Divyaben Valubhai
|
()
|
|
66
|
Dahod
|
GJ-23-001-068-001/9959884056
(Uchavaniya)
|
1123001000NRG24120620230345960
|
12/06/2023
|
Dhanaben Sadiyabhai Bhuriya
|
1123001WL017769
|
Dhanaben Sadiyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
16/06/2023
|
|
2604400812
|
|
Dhanaben Sadiyabhai Bhuriya
|
()
|
|
67
|
Dahod
|
GJ-23-001-073-001/559799739
(Varvada)
|
1123001000NRG24120620230345921
|
12/06/2023
|
minama sumiben anilbhai
|
1123001WL017768
|
minama sumiben anilbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604401041
|
|
minama sumiben anilbhai
|
()
|
|
68
|
Dahod
|
GJ-23-001-073-001/559800064
(Varvada)
|
1123001000NRG24120620230345896
|
12/06/2023
|
Bariya virsingbhai samjibhai
|
1123001WL017767
|
Bariya virsingbhai samjibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604401042
|
|
Bariya virsingbhai samjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
69
|
Dahod
|
GJ-23-001-061-001/9898811066
(Simaliya Khurd)
|
1123001000NRG24120620230346880
|
12/06/2023
|
AMALIYAR BABUBHAI VICHIYABHAI
|
1123001WL017819
|
AMALIYAR BABUBHAI VICHIYABHAI
|
00078
|
CNRB0003308
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400981
|
|
AMALIYAR BABUBHAI VICHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
70
|
Dahod
|
GJ-23-001-004-001/5597377
(Bhambhori)
|
1123001000NRG24120620230346105
|
12/06/2023
|
DHPTO MAHENDARSINH
|
1123001WL017781
|
DHPTO MAHENDARSINH
|
00089
|
CBIN0280482
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2604400996
|
|
DHPTO MAHENDARSINH
|
()
|
|
71
|
Dahod
|
GJ-23-001-009-001/2028809955
(Borkheda)
|
1123001000NRG24120620230345833
|
12/06/2023
|
mavi jignaben sahilbhai
|
1123001WL017760
|
mavi jignaben sahilbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400995
|
|
mavi jignaben sahilbhai
|
()
|
|
72
|
Dahod
|
GJ-23-001-009-001/2028809969
(Borkheda)
|
1123001000NRG24120620230346183
|
12/06/2023
|
mavi rahulbhai mansing
|
1123001WL017786
|
mavi rahulbhai mansing
|
00089
|
CBIN0280482
|
2988
|
2988
|
Processed
|
16/06/2023
|
|
2604400833
|
|
mavi rahulbhai mansing
|
()
|
|
73
|
Dahod
|
GJ-23-001-009-001/2028809974
(Borkheda)
|
1123001000NRG24120620230346190
|
12/06/2023
|
mavi lalitaben mukeshbhai
|
1123001WL017786
|
mavi lalitaben mukeshbhai
|
00089
|
CBIN0280482
|
2988
|
2988
|
Processed
|
16/06/2023
|
|
2604400832
|
|
mavi lalitaben mukeshbhai
|
()
|
|
74
|
Dahod
|
GJ-23-001-009-001/2028809974
(Borkheda)
|
1123001000NRG24120620230346189
|
12/06/2023
|
mavi mukeshbhai manshukhbhai
|
1123001WL017786
|
mavi mukeshbhai manshukhbhai
|
00089
|
CBIN0280482
|
2988
|
2988
|
Processed
|
16/06/2023
|
|
2604400998
|
|
mavi mukeshbhai manshukhbhai
|
()
|
|
75
|
Dahod
|
GJ-23-001-009-001/2028810340
(Borkheda)
|
1123001000NRG24120620230346207
|
12/06/2023
|
mavi renukaben dineshbhai
|
1123001WL017786
|
mavi renukaben dineshbhai
|
00089
|
CBIN0280482
|
3048
|
3048
|
Processed
|
16/06/2023
|
|
2604400834
|
|
mavi renukaben dineshbhai
|
()
|
|
76
|
Dahod
|
GJ-23-001-030-001/55992513
(Khangela)
|
1123001000NRG24120620230347129
|
12/06/2023
|
GANABEN RAJUBHAI MEDA
|
1123001WL017839
|
GANABEN RAJUBHAI MEDA
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400997
|
|
GANABEN RAJUBHAI MEDA
|
()
|
|
77
|
Dahod
|
GJ-23-001-040-001/5599001603
(Moti Kharaj)
|
1123001000NRG24120620230346253
|
12/06/2023
|
Kamilaben Madiyabhai Damor
|
1123001WL017791
|
Kamilaben Madiyabhai Damor
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400831
|
|
Kamilaben Madiyabhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25564
|
25564
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-042-001/6698811400
(Motisarsi)
|
1123001000NRG24120620230345770
|
12/06/2023
|
Vakla haluben ramanbhai
|
1123001WL017756
|
Vakla haluben ramanbhai
|
00089
|
CBIN0280483
|
3486
|
3486
|
Processed
|
16/06/2023
|
|
2604400835
|
|
Vakla haluben ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
79
|
Dahod
|
GJ-23-001-009-001/2028810365
(Borkheda)
|
1123001000NRG24120620230346208
|
12/06/2023
|
Kailshben Khemchandbhai Mavi
|
1123001WL017786
|
Kailshben Khemchandbhai Mavi
|
00089
|
CBIN0281651
|
2794
|
2794
|
Processed
|
16/06/2023
|
|
2604400851
|
|
Kailshben Khemchandbhai Mavi
|
()
|
|
80
|
Dahod
|
GJ-23-001-009-001/2028810365
(Borkheda)
|
1123001000NRG24120620230346209
|
12/06/2023
|
Sakinaben Khemchandbhai Mavi
|
1123001WL017786
|
Sakinaben Khemchandbhai Mavi
|
00089
|
CBIN0281651
|
3048
|
3048
|
Processed
|
16/06/2023
|
|
2604400837
|
|
Sakinaben Khemchandbhai Mavi
|
()
|
|
81
|
Dahod
|
GJ-23-001-015-001/9595555874
(Dasla)
|
1123001000NRG24120620230347067
|
12/06/2023
|
SANGADA MUKESHBHAI BHIKABHAI
|
1123001WL017834
|
SANGADA MUKESHBHAI BHIKABHAI
|
00089
|
CBIN0281651
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604400988
|
|
SANGADA MUKESHBHAI BHIKABHAI
|
()
|
|
82
|
Dahod
|
GJ-23-001-015-001/9595556184
(Dasla)
|
1123001000NRG24120620230347076
|
12/06/2023
|
BHERUBHAI SAMABHAI PARMAR
|
1123001WL017834
|
BHERUBHAI SAMABHAI PARMAR
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400994
|
|
BHERUBHAI SAMABHAI PARMAR
|
()
|
|
83
|
Dahod
|
GJ-23-001-015-001/9595556184
(Dasla)
|
1123001000NRG24120620230347078
|
12/06/2023
|
PARMAR GOVONDBHAI BHERUBHAI
|
1123001WL017834
|
PARMAR GOVONDBHAI BHERUBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400840
|
|
PARMAR GOVONDBHAI BHERUBHAI
|
()
|
|
84
|
Dahod
|
GJ-23-001-015-001/9595556361
(Dasla)
|
1123001000NRG24120620230347079
|
12/06/2023
|
PARMAR KALABHAI NARSIGBHAI
|
1123001WL017834
|
PARMAR KALABHAI NARSIGBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400841
|
|
PARMAR KALABHAI NARSIGBHAI
|
()
|
|
85
|
Dahod
|
GJ-23-001-015-001/9595556538
(Dasla)
|
1123001000NRG24120620230347083
|
12/06/2023
|
SANGADA RAMILABEN VIJAYBHAI
|
1123001WL017834
|
SANGADA RAMILABEN VIJAYBHAI
|
00089
|
CBIN0281651
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604400838
|
|
SANGADA RAMILABEN VIJAYBHAI
|
()
|
|
86
|
Dahod
|
GJ-23-001-015-001/9595557162
(Dasla)
|
1123001000NRG24120620230346247
|
12/06/2023
|
SANGADA KANTABEN ISHAVARBHAI
|
1123001WL017789
|
SANGADA KANTABEN ISHAVARBHAI
|
00089
|
CBIN0281651
|
140
|
140
|
Processed
|
16/06/2023
|
|
2604400982
|
|
SANGADA KANTABEN ISHAVARBHAI
|
()
|
|
87
|
Dahod
|
GJ-23-001-031-001/555984976
(Khapariya)
|
1123001000NRG24120620230346060
|
12/06/2023
|
bhabhor lalabhai ratnabhai
|
1123001WL017777
|
bhabhor lalabhai ratnabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400984
|
|
bhabhor lalabhai ratnabhai
|
()
|
|
88
|
Dahod
|
GJ-23-001-031-001/555984976
(Khapariya)
|
1123001000NRG24120620230346061
|
12/06/2023
|
bhabhor sitaben lalabhai
|
1123001WL017777
|
bhabhor sitaben lalabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400985
|
|
bhabhor sitaben lalabhai
|
()
|
|
89
|
Dahod
|
GJ-23-001-061-001/989880634
(Simaliya Khurd)
|
1123001000NRG24120620230346868
|
12/06/2023
|
Amaliyar Rahul Gajiya
|
1123001WL017818
|
Amaliyar Rahul Gajiya
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400983
|
|
Amaliyar Rahul Gajiya
|
()
|
|
90
|
Dahod
|
GJ-23-001-061-001/989880634
(Simaliya Khurd)
|
1123001000NRG24120620230346867
|
12/06/2023
|
Amalyar Bharat Gajya
|
1123001WL017818
|
Amalyar Bharat Gajya
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400847
|
|
Amalyar Bharat Gajya
|
()
|
|
91
|
Dahod
|
GJ-23-001-061-001/989880692
(Simaliya Khurd)
|
1123001000NRG24120620230346833
|
12/06/2023
|
amaliyar rangudiben narsing
|
1123001WL017816
|
amaliyar rangudiben narsing
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604400989
|
|
amaliyar rangudiben narsing
|
()
|
|
92
|
Dahod
|
GJ-23-001-061-001/989880787
(Simaliya Khurd)
|
1123001000NRG24120620230346898
|
12/06/2023
|
AMLIYAR ANITABEN MAGABHAI
|
1123001WL017820
|
AMLIYAR ANITABEN MAGABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400992
|
|
AMLIYAR ANITABEN MAGABHAI
|
()
|
|
93
|
Dahod
|
GJ-23-001-061-001/9898811083
(Simaliya Khurd)
|
1123001000NRG24120620230346837
|
12/06/2023
|
Amaliyar jasvantbhai dharubhai
|
1123001WL017816
|
Amaliyar jasvantbhai dharubhai
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604400839
|
|
Amaliyar jasvantbhai dharubhai
|
()
|
|
94
|
Dahod
|
GJ-23-001-061-001/989881113
(Simaliya Khurd)
|
1123001000NRG24120620230346858
|
12/06/2023
|
Amaliyar Anitaben Abhesingbhai
|
1123001WL017817
|
Amaliyar Anitaben Abhesingbhai
|
00089
|
CBIN0281651
|
239
|
239
|
Processed
|
16/06/2023
|
|
2604400842
|
|
Amaliyar Anitaben Abhesingbhai
|
()
|
|
95
|
Dahod
|
GJ-23-001-061-001/9898811140
(Simaliya Khurd)
|
1123001000NRG24120620230346871
|
12/06/2023
|
Amaliyar Samsubhai Nagariyabhai
|
1123001WL017818
|
Amaliyar Samsubhai Nagariyabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2604400845
|
|
Amaliyar Samsubhai Nagariyabhai
|
()
|
|
96
|
Dahod
|
GJ-23-001-061-001/9898811140
(Simaliya Khurd)
|
1123001000NRG24120620230346872
|
12/06/2023
|
amaliyar savitaben samsubhai
|
1123001WL017818
|
amaliyar savitaben samsubhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2604400849
|
|
amaliyar savitaben samsubhai
|
()
|
|
97
|
Dahod
|
GJ-23-001-061-001/9898811151
(Simaliya Khurd)
|
1123001000NRG24120620230346874
|
12/06/2023
|
Amaliyar Kamoiben Alpeshbhai
|
1123001WL017818
|
Amaliyar Kamoiben Alpeshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400848
|
|
Amaliyar Kamoiben Alpeshbhai
|
()
|
|
98
|
Dahod
|
GJ-23-001-061-001/9898811178
(Simaliya Khurd)
|
1123001000NRG24120620230346875
|
12/06/2023
|
Amaliyar Sajanben Manu
|
1123001WL017818
|
Amaliyar Sajanben Manu
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400986
|
|
Amaliyar Sajanben Manu
|
()
|
|
99
|
Dahod
|
GJ-23-001-061-001/9898811246
(Simaliya Khurd)
|
1123001000NRG24120620230346847
|
12/06/2023
|
amaliyar vasniben kanesh
|
1123001WL017816
|
amaliyar vasniben kanesh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400852
|
|
amaliyar vasniben kanesh
|
()
|
|
100
|
Dahod
|
GJ-23-001-061-001/9898811328
(Simaliya Khurd)
|
1123001000NRG24120620230346862
|
12/06/2023
|
amaliyar ramilaben nanurambhai
|
1123001WL017817
|
amaliyar ramilaben nanurambhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2604400850
|
|
amaliyar ramilaben nanurambhai
|
()
|
|
101
|
Dahod
|
GJ-23-001-061-001/9898811513
(Simaliya Khurd)
|
1123001000NRG24120620230346901
|
12/06/2023
|
amaliyar satishbhai jokhabhai
|
1123001WL017820
|
amaliyar satishbhai jokhabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400987
|
|
amaliyar satishbhai jokhabhai
|
()
|
|
102
|
Dahod
|
GJ-23-001-061-001/9898811527
(Simaliya Khurd)
|
1123001000NRG24120620230346853
|
12/06/2023
|
amaliyar lasuben mukeshbhai
|
1123001WL017816
|
amaliyar lasuben mukeshbhai
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604400853
|
|
amaliyar lasuben mukeshbhai
|
()
|
|
103
|
Dahod
|
GJ-23-001-072-001/559889770
(Vankiya)
|
1123001000NRG24120620230346337
|
12/06/2023
|
mohaniya tolshingbhai somlabhai
|
1123001WL017801
|
mohaniya tolshingbhai somlabhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604400846
|
|
mohaniya tolshingbhai somlabhai
|
()
|
|
104
|
Dahod
|
GJ-23-001-072-001/559889999
(Vankiya)
|
1123001000NRG24120620230346138
|
12/06/2023
|
sangada chandiya valchand
|
1123001WL017782
|
sangada chandiya valchand
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604401043
|
|
sangada chandiya valchand
|
()
|
|
105
|
Dahod
|
GJ-23-001-072-001/559890245
(Vankiya)
|
1123001000NRG24120620230346338
|
12/06/2023
|
mohaniya vikesh tersingh
|
1123001WL017801
|
mohaniya vikesh tersingh
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604400991
|
|
mohaniya vikesh tersingh
|
()
|
|
106
|
Dahod
|
GJ-23-001-072-001/559890252
(Vankiya)
|
1123001000NRG24120620230346341
|
12/06/2023
|
Mohaniya HetalbenTersingh
|
1123001WL017801
|
Mohaniya HetalbenTersingh
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
16/06/2023
|
|
2604400990
|
|
Mohaniya HetalbenTersingh
|
()
|
|
107
|
Dahod
|
GJ-23-001-072-001/559890388
(Vankiya)
|
1123001000NRG24110620230344720
|
12/06/2023
|
Sangada Javariyabhai Valsingbhai
|
1123001WL017689
|
Sangada Javariyabhai Valsingbhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
16/06/2023
|
|
2604400836
|
|
Sangada Javariyabhai Valsingbhai
|
()
|
|
108
|
Dahod
|
GJ-23-001-072-001/559890388
(Vankiya)
|
1123001000NRG24110620230344722
|
12/06/2023
|
Sangada Jogadiben Hariyabhai
|
1123001WL017689
|
Sangada Jogadiben Hariyabhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
16/06/2023
|
|
2604400843
|
|
Sangada Jogadiben Hariyabhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-072-001/559890389
(Vankiya)
|
1123001000NRG24110620230344725
|
12/06/2023
|
Sangada Manjulaben Anilbhai
|
1123001WL017689
|
Sangada Manjulaben Anilbhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
16/06/2023
|
|
2604400844
|
|
Sangada Manjulaben Anilbhai
|
()
|
|
110
|
Dahod
|
GJ-23-001-072-001/559890565
(Vankiya)
|
1123001000NRG24110620230344728
|
12/06/2023
|
Sangada Anilbhai Hariyabhai
|
1123001WL017689
|
Sangada Anilbhai Hariyabhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
16/06/2023
|
|
2604400855
|
|
Sangada Anilbhai Hariyabhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-076-001/590968747
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24120620230346044
|
12/06/2023
|
Kharad Rimaben Varsingh
|
1123001WL017774
|
Kharad Rimaben Varsingh
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
16/06/2023
|
|
2604400993
|
|
Kharad Rimaben Varsingh
|
()
|
|
112
|
Dahod
|
GJ-23-001-076-001/590968748
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24120620230346046
|
12/06/2023
|
Kharad Denaben Chetanbhai
|
1123001WL017774
|
Kharad Denaben Chetanbhai
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
16/06/2023
|
|
2604400854
|
|
Kharad Denaben Chetanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101055
|
101055
|
|
|
|
|
|
|
|
|
113
|
Dahod
|
GJ-23-001-068-001/9959883623
(Uchavaniya)
|
1123001000NRG24120620230345979
|
12/06/2023
|
Bhuriya Rahulbhai Rameshbhai
|
1123001WL017770
|
Bhuriya Rahulbhai Rameshbhai
|
00152
|
HDFC0000785
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604400912
|
|
Bhuriya Rahulbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
114
|
Dahod
|
GJ-23-001-061-001/9898811270
(Simaliya Khurd)
|
1123001000NRG24120620230346888
|
12/06/2023
|
AMALIYAR ALPESHBHAI PANABHAI
|
1123001WL017819
|
AMALIYAR ALPESHBHAI PANABHAI
|
00165
|
IBKL0000445
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400909
|
|
AMALIYAR ALPESHBHAI PANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
115
|
Dahod
|
GJ-23-001-061-001/989880630
(Simaliya Khurd)
|
1123001000NRG24120620230346864
|
12/06/2023
|
ratnabhai
|
1123001WL017818
|
ratnabhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400913
|
|
ratnabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
116
|
Dahod
|
GJ-23-001-061-001/989880756
(Simaliya Khurd)
|
1123001000NRG24110620230344745
|
12/06/2023
|
amaliyar dilipbhai chiniyabhai
|
1123001WL017692
|
amaliyar dilipbhai chiniyabhai
|
00168
|
ICIC0002239
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400914
|
|
amaliyar dilipbhai chiniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
117
|
Dahod
|
GJ-23-001-072-001/559890499
(Vankiya)
|
1123001000NRG24110620230344726
|
12/06/2023
|
Sangada Vishalbhai Hariyabhai
|
1123001WL017689
|
Sangada Vishalbhai Hariyabhai
|
00168
|
ICIC0002242
|
3250
|
3250
|
Processed
|
16/06/2023
|
|
2604400975
|
|
Sangada Vishalbhai Hariyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
118
|
Dahod
|
GJ-23-001-042-001/6698811406
(Motisarsi)
|
1123001000NRG24120620230345771
|
12/06/2023
|
Bhabhor vaniben manglabhai
|
1123001WL017756
|
Bhabhor vaniben manglabhai
|
00168
|
ICIC0002245
|
3486
|
3486
|
Processed
|
16/06/2023
|
|
2604400915
|
|
Bhabhor vaniben manglabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
119
|
Dahod
|
GJ-23-001-004-001/5598886007
(Bhambhori)
|
1123001000NRG24120620230346135
|
12/06/2023
|
Silot Surtaben Khetiyabhai
|
1123001WL017781
|
Silot Surtaben Khetiyabhai
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400917
|
|
Silot Surtaben Khetiyabhai
|
()
|
|
120
|
Dahod
|
GJ-23-001-072-001/559889532
(Vankiya)
|
1123001000NRG24120620230346332
|
12/06/2023
|
mohaniya ramli mukesh
|
1123001WL017801
|
mohaniya ramli mukesh
|
00176
|
IDIB000D508
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604400916
|
|
mohaniya ramli mukesh
|
()
|
|
121
|
Dahod
|
GJ-23-001-072-001/559890245
(Vankiya)
|
1123001000NRG24120620230346339
|
12/06/2023
|
mohaniya sarlaben vikesh
|
1123001WL017801
|
mohaniya sarlaben vikesh
|
00176
|
IDIB000D508
|
3107
|
3107
|
Processed
|
16/06/2023
|
|
2604400974
|
|
mohaniya sarlaben vikesh
|
()
|
|
122
|
Dahod
|
GJ-23-001-072-001/559890533
(Vankiya)
|
1123001000NRG24120620230346147
|
12/06/2023
|
Sangada Sukaliben Amarsingh
|
1123001WL017782
|
Sangada Sukaliben Amarsingh
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400973
|
|
Sangada Sukaliben Amarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
123
|
Dahod
|
GJ-23-001-004-001/5598885870
(Bhambhori)
|
1123001000NRG24120620230346130
|
12/06/2023
|
Silot Lilubhai Dinubhai
|
1123001WL017781
|
Silot Lilubhai Dinubhai
|
00354
|
PUNB0670300
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400962
|
|
Silot Lilubhai Dinubhai
|
()
|
|
124
|
Dahod
|
GJ-23-001-053-001/121-A
(Rajpur)
|
1123001000NRG24120620230346315
|
12/06/2023
|
damor shardaben
|
1123001WL017799
|
damor shardaben
|
00354
|
PUNB0670300
|
3234
|
3234
|
Processed
|
16/06/2023
|
|
2604400961
|
|
damor shardaben
|
()
|
|
125
|
Dahod
|
GJ-23-001-053-001/55961593
(Rajpur)
|
1123001000NRG24120620230346317
|
12/06/2023
|
savliben
|
1123001WL017799
|
savliben
|
00354
|
PUNB0670300
|
3234
|
3234
|
Processed
|
16/06/2023
|
|
2604400932
|
|
savliben
|
()
|
|
126
|
Dahod
|
GJ-23-001-061-001/9898811519
(Simaliya Khurd)
|
1123001000NRG24120620230346850
|
12/06/2023
|
amaliyar jagvanbhai narsingbhai
|
1123001WL017816
|
amaliyar jagvanbhai narsingbhai
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604400935
|
|
amaliyar jagvanbhai narsingbhai
|
()
|
|
127
|
Dahod
|
GJ-23-001-073-001/559799989
(Varvada)
|
1123001000NRG24120620230345874
|
12/06/2023
|
Minama Humalabhai Thavariya
|
1123001WL017766
|
Minama Humalabhai Thavariya
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400963
|
|
Minama Humalabhai Thavariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
128
|
Dahod
|
GJ-23-001-009-001/202880849
(Borkheda)
|
1123001000NRG24120620230345806
|
12/06/2023
|
SHUSHIBEN RAMUBHAI
|
1123001WL017760
|
SHUSHIBEN RAMUBHAI
|
00415
|
SBIN0000368
|
3263
|
3263
|
Processed
|
17/06/2023
|
|
2604400940
|
|
MR SUSHILABEN RAMUBHAI MAVI
|
()
|
|
129
|
Dahod
|
GJ-23-001-009-001/2028809820
(Borkheda)
|
1123001000NRG24120620230345810
|
12/06/2023
|
SANGADIYA RATNIBEN ARAVINDBHAI
|
1123001WL017760
|
SANGADIYA RATNIBEN ARAVINDBHAI
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2604400955
|
|
MRS MANESHBHAI NAGRABHAI MAVI
|
()
|
|
130
|
Dahod
|
GJ-23-001-019-001/5598886302
(Gadoi)
|
1123001000NRG24120620230345680
|
12/06/2023
|
Shaileshbhai Samudabhai Amaliyar
|
1123001WL017745
|
Shaileshbhai Samudabhai Amaliyar
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604400943
|
|
MR SHAILESHBHAI SAMUDABHAI AMALIYAR
|
()
|
|
131
|
Dahod
|
GJ-23-001-019-001/5598886303
(Gadoi)
|
1123001000NRG24120620230345681
|
12/06/2023
|
Amaliyar Nareshbhai Samudabhai
|
1123001WL017745
|
Amaliyar Nareshbhai Samudabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604400942
|
|
MR AMLIYAR NARESHBHAI SAMUDABHAI
|
()
|
|
132
|
Dahod
|
GJ-23-001-030-001/55994121
(Khangela)
|
1123001000NRG24120620230347204
|
12/06/2023
|
meda chandubhai hasanbhai
|
1123001WL017840
|
meda chandubhai hasanbhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2604400941
|
|
MR SHAILESHKUMAR RAMSUBHAI MEDA
|
()
|
|
133
|
Dahod
|
GJ-23-001-040-001/5598998831
(Moti Kharaj)
|
1123001000NRG24120620230346250
|
12/06/2023
|
DAMOR SUNILBHAI MADIYABHAI
|
1123001WL017791
|
DAMOR SUNILBHAI MADIYABHAI
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2604400959
|
|
MR DINESHBHAI ABESINGBHAI DAMOR
|
()
|
|
134
|
Dahod
|
GJ-23-001-040-001/5598998833
(Moti Kharaj)
|
1123001000NRG24120620230346252
|
12/06/2023
|
DAMOR LIMBUBEN MADIYABHAI
|
1123001WL017791
|
DAMOR LIMBUBEN MADIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604400960
|
|
MR SARLABEN NARESHBHAI DAMOR
|
()
|
|
135
|
Dahod
|
GJ-23-001-056-002/2300120179
(Ravali Kheda)
|
1123001000NRG24120620230347342
|
12/06/2023
|
NINAMA SAMUDIBEN DINESH
|
1123001WL017848
|
NINAMA SAMUDIBEN DINESH
|
00415
|
SBIN0000368
|
2860
|
2860
|
Processed
|
17/06/2023
|
|
2604400938
|
|
MS SAMUDIBEN DINESHBHAI NINAMA
|
()
|
|
136
|
Dahod
|
GJ-23-001-064-001/5568434792
(Tarvadia Himat)
|
1123001000NRG24120620230346056
|
12/06/2023
|
Malivad Umeshbhai Daljibhai
|
1123001WL017776
|
Malivad Umeshbhai Daljibhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604400939
|
|
MR UMESHBHAI DALJIBHAI MALIVAD
|
()
|
|
137
|
Dahod
|
GJ-23-001-072-001/559890389
(Vankiya)
|
1123001000NRG24110620230344724
|
12/06/2023
|
Sangada Rajuben Sobanbhai
|
1123001WL017689
|
Sangada Rajuben Sobanbhai
|
00415
|
SBIN0000368
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2604400937
|
|
MR SOBANBHAI JAVARIYABHAI SANGADA
|
()
|
|
138
|
Dahod
|
GJ-23-001-072-001/559890389
(Vankiya)
|
1123001000NRG24110620230344723
|
12/06/2023
|
Sangada Sobanbhai Javariyabhai
|
1123001WL017689
|
Sangada Sobanbhai Javariyabhai
|
00415
|
SBIN0000368
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2604400936
|
|
MR SOBANBHAI JAVARIYABHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36161
|
36161
|
|
|
|
|
|
|
|
|
139
|
Dahod
|
GJ-23-001-042-001/669881162
(Motisarsi)
|
1123001000NRG24120620230345773
|
12/06/2023
|
Bamaniya Mansing Virsing
|
1123001WL017756
|
Bamaniya Mansing Virsing
|
00415
|
SBIN0060374
|
3486
|
3486
|
Processed
|
17/06/2023
|
|
2604400944
|
|
MR MANSINGBHAI VIRSINH BAMANIYA
|
()
|
|
140
|
Dahod
|
GJ-23-001-073-001/559799902
(Varvada)
|
1123001000NRG24120620230345872
|
12/06/2023
|
Minama Ralubhai Nanubhai
|
1123001WL017766
|
Minama Ralubhai Nanubhai
|
00415
|
SBIN0060374
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2604400958
|
|
MR RALUBHAI NANUBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6814
|
6814
|
|
|
|
|
|
|
|
|
141
|
Dahod
|
GJ-23-001-073-001/559800141
(Varvada)
|
1123001000NRG24120620230345902
|
12/06/2023
|
Minama Bijaliben Ramanbhai
|
1123001WL017767
|
Minama Bijaliben Ramanbhai
|
00462
|
UCBA0002775
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400949
|
|
BIJALIBEN RAMANBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
142
|
Dahod
|
GJ-23-001-061-001/9898811577
(Simaliya Khurd)
|
1123001000NRG24120620230346879
|
12/06/2023
|
Nirmaben Ramabhai Amaliyar
|
1123001WL017818
|
Nirmaben Ramabhai Amaliyar
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400951
|
|
AMALIYAR JALUBHAI KANJIBHAI
|
()
|
|
143
|
Dahod
|
GJ-23-001-061-001/9898811577
(Simaliya Khurd)
|
1123001000NRG24120620230346878
|
12/06/2023
|
Savitaben Ramabhai Amaliyar
|
1123001WL017818
|
Savitaben Ramabhai Amaliyar
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400950
|
|
AMALIYAR JALUBHAI KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
144
|
Dahod
|
GJ-23-001-054-001/955978758
(Raliyati)
|
1123001000NRG24120620230346293
|
12/06/2023
|
Damor Gitaben Ajaybhai
|
1123001WL017796
|
Damor Gitaben Ajaybhai
|
00468
|
UBIN0531049
|
3430
|
3430
|
Processed
|
16/06/2023
|
|
2604400945
|
|
Damor Gitaben Ajaybhai
|
()
|
|
145
|
Dahod
|
GJ-23-001-061-001/9898811281
(Simaliya Khurd)
|
1123001000NRG24120620230346896
|
12/06/2023
|
AMALIYAR HARISHBHAI RAMANBHAI
|
1123001WL017819
|
AMALIYAR HARISHBHAI RAMANBHAI
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400947
|
|
AMALIYAR HARISHBHAI RAMANBHAI
|
()
|
|
146
|
Dahod
|
GJ-23-001-061-001/9898811281
(Simaliya Khurd)
|
1123001000NRG24120620230346895
|
12/06/2023
|
AMALIYAR NARESHBHAI RAMANBHAI
|
1123001WL017819
|
AMALIYAR NARESHBHAI RAMANBHAI
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400946
|
|
AMALIYAR NARESHBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9062
|
9062
|
|
|
|
|
|
|
|
|
147
|
Dahod
|
GJ-23-001-061-001/9898811272
(Simaliya Khurd)
|
1123001000NRG24120620230346890
|
12/06/2023
|
AMALIYAR MAHESHBHAI KANTIBHAI
|
1123001WL017819
|
AMALIYAR MAHESHBHAI KANTIBHAI
|
00468
|
UBIN0541281
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400957
|
|
AMALIYAR MAHESHBHAI KANTIBHAI
|
()
|
|
148
|
Dahod
|
GJ-23-001-061-001/9898811272
(Simaliya Khurd)
|
1123001000NRG24120620230346892
|
12/06/2023
|
AMALIYAR RAJESHBHAI KANTIBHAI
|
1123001WL017819
|
AMALIYAR RAJESHBHAI KANTIBHAI
|
00468
|
UBIN0541281
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400956
|
|
AMALIYAR RAJESHBHAI KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
149
|
Dahod
|
GJ-23-001-030-001/55993866
(Khangela)
|
1123001000NRG24120620230347414
|
12/06/2023
|
Damor Parbeshbhai Khimlabhai
|
1123001WL017852
|
Damor Parbeshbhai Khimlabhai
|
00468
|
UBIN0915980
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400948
|
|
Damor Parbeshbhai Khimlabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
150
|
Dahod
|
GJ-23-001-068-001/9959883844
(Uchavaniya)
|
1123001000NRG24120620230345949
|
12/06/2023
|
Bhokan Anilbhai Chhatrasinh
|
1123001WL017769
|
Bhokan Anilbhai Chhatrasinh
|
00553
|
INDB0000455
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400918
|
|
Bhokan Anilbhai Chhatrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
151
|
Dahod
|
GJ-23-001-030-001/559594268
(Khangela)
|
1123001000NRG24120620230347257
|
12/06/2023
|
Meda Manjulaben Bhamarbhai
|
1123001WL017842
|
Meda Manjulaben Bhamarbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400857
|
|
Meda Manjulaben Bhamarbhai
|
()
|
|
152
|
Dahod
|
GJ-23-001-030-001/559594270
(Khangela)
|
1123001000NRG24120620230347258
|
12/06/2023
|
Meda Vishalbhai Kanjibhai
|
1123001WL017842
|
Meda Vishalbhai Kanjibhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400856
|
|
Meda Vishalbhai Kanjibhai
|
()
|
|
153
|
Dahod
|
GJ-23-001-030-001/559594287
(Khangela)
|
1123001000NRG24120620230347259
|
12/06/2023
|
Damor Kamtuben Tihiyabhai
|
1123001WL017842
|
Damor Kamtuben Tihiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400871
|
|
Damor Kamtuben Tihiyabhai
|
()
|
|
154
|
Dahod
|
GJ-23-001-030-001/559594288
(Khangela)
|
1123001000NRG24120620230347260
|
12/06/2023
|
Damor Shanuben
|
1123001WL017842
|
Damor Shanuben
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400860
|
|
Damor Shanuben
|
()
|
|
155
|
Dahod
|
GJ-23-001-030-001/559594290
(Khangela)
|
1123001000NRG24120620230347261
|
12/06/2023
|
Damor Parlaben Varsingbhai
|
1123001WL017842
|
Damor Parlaben Varsingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400858
|
|
Damor Parlaben Varsingbhai
|
()
|
|
156
|
Dahod
|
GJ-23-001-030-001/559594292
(Khangela)
|
1123001000NRG24120620230347262
|
12/06/2023
|
Damor Jigneshbhai Harsingbhai
|
1123001WL017842
|
Damor Jigneshbhai Harsingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400859
|
|
Damor Jigneshbhai Harsingbhai
|
()
|
|
157
|
Dahod
|
GJ-23-001-030-001/559594299
(Khangela)
|
1123001000NRG24120620230347263
|
12/06/2023
|
Meda Payalben Umeshbhai
|
1123001WL017842
|
Meda Payalben Umeshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400863
|
|
Meda Payalben Umeshbhai
|
()
|
|
158
|
Dahod
|
GJ-23-001-030-001/559594301
(Khangela)
|
1123001000NRG24120620230347264
|
12/06/2023
|
Meda Mithubhai Nathiaybhai
|
1123001WL017842
|
Meda Mithubhai Nathiaybhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400861
|
|
Meda Mithubhai Nathiaybhai
|
()
|
|
159
|
Dahod
|
GJ-23-001-030-001/559594314
(Khangela)
|
1123001000NRG24120620230347265
|
12/06/2023
|
Meda Parleshbhai Kamlesing
|
1123001WL017842
|
Meda Parleshbhai Kamlesing
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400862
|
|
Meda Parleshbhai Kamlesing
|
()
|
|
160
|
Dahod
|
GJ-23-001-030-001/559594323
(Khangela)
|
1123001000NRG24120620230347266
|
12/06/2023
|
Meda Renukaben Rameshbhai
|
1123001WL017842
|
Meda Renukaben Rameshbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400869
|
|
Meda Renukaben Rameshbhai
|
()
|
|
161
|
Dahod
|
GJ-23-001-030-001/559594325
(Khangela)
|
1123001000NRG24120620230347267
|
12/06/2023
|
Damor Krupaben Nurabhai
|
1123001WL017842
|
Damor Krupaben Nurabhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400868
|
|
Damor Krupaben Nurabhai
|
()
|
|
162
|
Dahod
|
GJ-23-001-030-001/559594326
(Khangela)
|
1123001000NRG24120620230347268
|
12/06/2023
|
Damor Jogsingbhai Maliyabhai
|
1123001WL017842
|
Damor Jogsingbhai Maliyabhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400867
|
|
Damor Jogsingbhai Maliyabhai
|
()
|
|
163
|
Dahod
|
GJ-23-001-030-001/559594338
(Khangela)
|
1123001000NRG24120620230347387
|
12/06/2023
|
Kailashbhai Gorabhai Gundiya
|
1123001WL017851
|
Kailashbhai Gorabhai Gundiya
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400882
|
|
Kailashbhai Gorabhai Gundiya
|
()
|
|
164
|
Dahod
|
GJ-23-001-030-001/559594341
(Khangela)
|
1123001000NRG24120620230347388
|
12/06/2023
|
Shaileshbhai Saburbhai Gundiya
|
1123001WL017851
|
Shaileshbhai Saburbhai Gundiya
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400896
|
|
Shaileshbhai Saburbhai Gundiya
|
()
|
|
165
|
Dahod
|
GJ-23-001-030-001/559594342
(Khangela)
|
1123001000NRG24120620230347389
|
12/06/2023
|
Gundiya Dineshbhai Makanbhai
|
1123001WL017851
|
Gundiya Dineshbhai Makanbhai
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400877
|
|
Gundiya Dineshbhai Makanbhai
|
()
|
|
166
|
Dahod
|
GJ-23-001-030-001/559594343
(Khangela)
|
1123001000NRG24120620230347419
|
12/06/2023
|
Ganava Roshniben Gumjibhai
|
1123001WL017853
|
Ganava Roshniben Gumjibhai
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400980
|
|
Ganava Roshniben Gumjibhai
|
()
|
|
167
|
Dahod
|
GJ-23-001-030-001/559594345
(Khangela)
|
1123001000NRG24120620230347420
|
12/06/2023
|
Rajalben haksubhai Ganava
|
1123001WL017853
|
Rajalben haksubhai Ganava
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400890
|
|
Rajalben haksubhai Ganava
|
()
|
|
168
|
Dahod
|
GJ-23-001-030-001/559594346
(Khangela)
|
1123001000NRG24120620230347421
|
12/06/2023
|
Muniben Gorchabhai Ganava
|
1123001WL017853
|
Muniben Gorchabhai Ganava
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400878
|
|
Muniben Gorchabhai Ganava
|
()
|
|
169
|
Dahod
|
GJ-23-001-030-001/559594347
(Khangela)
|
1123001000NRG24120620230347422
|
12/06/2023
|
Sunitaben Gorasbhai Ganava
|
1123001WL017853
|
Sunitaben Gorasbhai Ganava
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400883
|
|
Sunitaben Gorasbhai Ganava
|
()
|
|
170
|
Dahod
|
GJ-23-001-030-001/559594411
(Khangela)
|
1123001000NRG24120620230347398
|
12/06/2023
|
Meda hajubhai Manubhai
|
1123001WL017852
|
Meda hajubhai Manubhai
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400977
|
|
Meda hajubhai Manubhai
|
()
|
|
171
|
Dahod
|
GJ-23-001-030-001/559594414
(Khangela)
|
1123001000NRG24120620230347399
|
12/06/2023
|
ganava Jogabhai Nagarsingbhai
|
1123001WL017852
|
ganava Jogabhai Nagarsingbhai
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400892
|
|
ganava Jogabhai Nagarsingbhai
|
()
|
|
172
|
Dahod
|
GJ-23-001-030-001/559594415
(Khangela)
|
1123001000NRG24120620230347400
|
12/06/2023
|
Bhuriya Dineshbhai Chaganbhai
|
1123001WL017852
|
Bhuriya Dineshbhai Chaganbhai
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400903
|
|
Bhuriya Dineshbhai Chaganbhai
|
()
|
|
173
|
Dahod
|
GJ-23-001-030-001/559594423
(Khangela)
|
1123001000NRG24120620230347403
|
12/06/2023
|
Meda kantibhai Mansingbhai
|
1123001WL017852
|
Meda kantibhai Mansingbhai
|
00688
|
FINO0001001
|
2422
|
2422
|
Processed
|
16/06/2023
|
|
2604400880
|
|
Meda kantibhai Mansingbhai
|
()
|
|
174
|
Dahod
|
GJ-23-001-030-001/559594424
(Khangela)
|
1123001000NRG24120620230347404
|
12/06/2023
|
Meda Tolyabhai Motibhai
|
1123001WL017852
|
Meda Tolyabhai Motibhai
|
00688
|
FINO0001001
|
2422
|
2422
|
Processed
|
16/06/2023
|
|
2604400891
|
|
Meda Tolyabhai Motibhai
|
()
|
|
175
|
Dahod
|
GJ-23-001-030-001/559594514
(Khangela)
|
1123001000NRG24120620230347391
|
12/06/2023
|
Meda Sunitaben Munsingbhai
|
1123001WL017851
|
Meda Sunitaben Munsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400885
|
|
Meda Sunitaben Munsingbhai
|
()
|
|
176
|
Dahod
|
GJ-23-001-030-001/559594518
(Khangela)
|
1123001000NRG24120620230347392
|
12/06/2023
|
Gundiya Vashniben Dineshbhai
|
1123001WL017851
|
Gundiya Vashniben Dineshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400886
|
|
Gundiya Vashniben Dineshbhai
|
()
|
|
177
|
Dahod
|
GJ-23-001-030-001/559594521
(Khangela)
|
1123001000NRG24120620230347393
|
12/06/2023
|
Bhabhor Manishaben Mukeshbhai
|
1123001WL017851
|
Bhabhor Manishaben Mukeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400876
|
|
Bhabhor Manishaben Mukeshbhai
|
()
|
|
178
|
Dahod
|
GJ-23-001-030-001/559594524
(Khangela)
|
1123001000NRG24120620230347096
|
12/06/2023
|
Damor MIneshbhai Chuniyabhai
|
1123001WL017836
|
Damor MIneshbhai Chuniyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400879
|
|
Damor MIneshbhai Chuniyabhai
|
()
|
|
179
|
Dahod
|
GJ-23-001-030-001/559594531
(Khangela)
|
1123001000NRG24120620230347424
|
12/06/2023
|
Gundiya Sumiben Kamleshba
|
1123001WL017853
|
Gundiya Sumiben Kamleshba
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400895
|
|
Gundiya Sumiben Kamleshba
|
()
|
|
180
|
Dahod
|
GJ-23-001-030-001/559594539
(Khangela)
|
1123001000NRG24120620230347407
|
12/06/2023
|
Meda Sharshvatiben Govindbhai
|
1123001WL017852
|
Meda Sharshvatiben Govindbhai
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400884
|
|
Meda Sharshvatiben Govindbhai
|
()
|
|
181
|
Dahod
|
GJ-23-001-030-001/559594542
(Khangela)
|
1123001000NRG24120620230347408
|
12/06/2023
|
Meda Sushilaben Toliyabhai
|
1123001WL017852
|
Meda Sushilaben Toliyabhai
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400888
|
|
Meda Sushilaben Toliyabhai
|
()
|
|
182
|
Dahod
|
GJ-23-001-030-001/559594545
(Khangela)
|
1123001000NRG24120620230347331
|
12/06/2023
|
Ganava Sakinaben Bhimabhai
|
1123001WL017847
|
Ganava Sakinaben Bhimabhai
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
16/06/2023
|
|
2604400865
|
|
Ganava Sakinaben Bhimabhai
|
()
|
|
183
|
Dahod
|
GJ-23-001-030-001/559594548
(Khangela)
|
1123001000NRG24120620230347333
|
12/06/2023
|
Meda santoshbhai Munsingbhai
|
1123001WL017847
|
Meda santoshbhai Munsingbhai
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
16/06/2023
|
|
2604400889
|
|
Meda santoshbhai Munsingbhai
|
()
|
|
184
|
Dahod
|
GJ-23-001-030-001/559594549
(Khangela)
|
1123001000NRG24120620230347334
|
12/06/2023
|
Meda Sonalben Anilbhai
|
1123001WL017847
|
Meda Sonalben Anilbhai
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
16/06/2023
|
|
2604400875
|
|
Meda Sonalben Anilbhai
|
()
|
|
185
|
Dahod
|
GJ-23-001-030-001/559594550
(Khangela)
|
1123001000NRG24120620230347323
|
12/06/2023
|
Ganava Sejalben Nurabhai
|
1123001WL017846
|
Ganava Sejalben Nurabhai
|
00688
|
FINO0001001
|
140
|
140
|
Processed
|
16/06/2023
|
|
2604400894
|
|
Ganava Sejalben Nurabhai
|
()
|
|
186
|
Dahod
|
GJ-23-001-030-001/559594551
(Khangela)
|
1123001000NRG24120620230347324
|
12/06/2023
|
Ganava Rekhaben Narubhai
|
1123001WL017846
|
Ganava Rekhaben Narubhai
|
00688
|
FINO0001001
|
140
|
140
|
Processed
|
16/06/2023
|
|
2604400893
|
|
Ganava Rekhaben Narubhai
|
()
|
|
187
|
Dahod
|
GJ-23-001-030-001/559594552
(Khangela)
|
1123001000NRG24120620230347325
|
12/06/2023
|
Bilwal Savitaben
|
1123001WL017846
|
Bilwal Savitaben
|
00688
|
FINO0001001
|
140
|
140
|
Processed
|
16/06/2023
|
|
2604400887
|
|
Bilwal Savitaben
|
()
|
|
188
|
Dahod
|
GJ-23-001-030-001/559594560
(Khangela)
|
1123001000NRG24120620230347270
|
12/06/2023
|
Vahoniya Prakashbhai kalsingbhai
|
1123001WL017842
|
Vahoniya Prakashbhai kalsingbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400870
|
|
Vahoniya Prakashbhai kalsingbhai
|
()
|
|
189
|
Dahod
|
GJ-23-001-030-001/559594575
(Khangela)
|
1123001000NRG24120620230347272
|
12/06/2023
|
Damor Tinaben Sureshbhai
|
1123001WL017842
|
Damor Tinaben Sureshbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400898
|
|
Damor Tinaben Sureshbhai
|
()
|
|
190
|
Dahod
|
GJ-23-001-030-001/559594576
(Khangela)
|
1123001000NRG24120620230347273
|
12/06/2023
|
Damor Jamaben Papubhai
|
1123001WL017842
|
Damor Jamaben Papubhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400897
|
|
Damor Jamaben Papubhai
|
()
|
|
191
|
Dahod
|
GJ-23-001-030-001/559594582
(Khangela)
|
1123001000NRG24120620230347274
|
12/06/2023
|
Damor Sonalben Pravinbhai
|
1123001WL017842
|
Damor Sonalben Pravinbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400873
|
|
Damor Sonalben Pravinbhai
|
()
|
|
192
|
Dahod
|
GJ-23-001-030-001/559594583
(Khangela)
|
1123001000NRG24120620230347275
|
12/06/2023
|
Damor Ambaben Khetiyabhai
|
1123001WL017842
|
Damor Ambaben Khetiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400872
|
|
Damor Ambaben Khetiyabhai
|
()
|
|
193
|
Dahod
|
GJ-23-001-030-001/559594584
(Khangela)
|
1123001000NRG24120620230347276
|
12/06/2023
|
Rekhaben Sureshbhai
|
1123001WL017842
|
Rekhaben Sureshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400874
|
|
Rekhaben Sureshbhai
|
()
|
|
194
|
Dahod
|
GJ-23-001-030-001/559594612
(Khangela)
|
1123001000NRG24120620230347105
|
12/06/2023
|
Parmar Narsishaben Ramsubhai
|
1123001WL017839
|
Parmar Narsishaben Ramsubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400899
|
|
Parmar Narsishaben Ramsubhai
|
()
|
|
195
|
Dahod
|
GJ-23-001-030-001/559594636
(Khangela)
|
1123001000NRG24120620230347106
|
12/06/2023
|
Meda Manjulaben Chatrubhai
|
1123001WL017839
|
Meda Manjulaben Chatrubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400881
|
|
Meda Manjulaben Chatrubhai
|
()
|
|
196
|
Dahod
|
GJ-23-001-030-001/559594644
(Khangela)
|
1123001000NRG24120620230347107
|
12/06/2023
|
Meda Sakuben Surtanbhai
|
1123001WL017839
|
Meda Sakuben Surtanbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400978
|
|
Meda Sakuben Surtanbhai
|
()
|
|
197
|
Dahod
|
GJ-23-001-030-001/559594646
(Khangela)
|
1123001000NRG24120620230347108
|
12/06/2023
|
Meda Shantaben Babubhai
|
1123001WL017839
|
Meda Shantaben Babubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400901
|
|
Meda Shantaben Babubhai
|
()
|
|
198
|
Dahod
|
GJ-23-001-030-001/559594651
(Khangela)
|
1123001000NRG24120620230347144
|
12/06/2023
|
Meda Laliben Shankarbhai
|
1123001WL017840
|
Meda Laliben Shankarbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
16/06/2023
|
|
2604400907
|
|
Meda Laliben Shankarbhai
|
()
|
|
199
|
Dahod
|
GJ-23-001-030-001/559594652
(Khangela)
|
1123001000NRG24120620230347145
|
12/06/2023
|
Meda Kaliyabhai Jemalbhai
|
1123001WL017840
|
Meda Kaliyabhai Jemalbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
16/06/2023
|
|
2604400908
|
|
Meda Kaliyabhai Jemalbhai
|
()
|
|
200
|
Dahod
|
GJ-23-001-030-001/559594654
(Khangela)
|
1123001000NRG24120620230347146
|
12/06/2023
|
Meda Subhashbhai Samjibhai
|
1123001WL017840
|
Meda Subhashbhai Samjibhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
16/06/2023
|
|
2604400906
|
|
Meda Subhashbhai Samjibhai
|
()
|
|
201
|
Dahod
|
GJ-23-001-030-001/559594732
(Khangela)
|
1123001000NRG24120620230347149
|
12/06/2023
|
Sangada Jovanbhai Bhanabhai
|
1123001WL017840
|
Sangada Jovanbhai Bhanabhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
16/06/2023
|
|
2604400905
|
|
Sangada Jovanbhai Bhanabhai
|
()
|
|
202
|
Dahod
|
GJ-23-001-030-001/559594735
(Khangela)
|
1123001000NRG24120620230347151
|
12/06/2023
|
Meda Lalitaben Dinesh
|
1123001WL017840
|
Meda Lalitaben Dinesh
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
16/06/2023
|
|
2604400904
|
|
Meda Lalitaben Dinesh
|
()
|
|
203
|
Dahod
|
GJ-23-001-030-001/559594753
(Khangela)
|
1123001000NRG24120620230347152
|
12/06/2023
|
Meda Bhvalabhai Malabhai
|
1123001WL017840
|
Meda Bhvalabhai Malabhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
16/06/2023
|
|
2604400976
|
|
Meda Bhvalabhai Malabhai
|
()
|
|
204
|
Dahod
|
GJ-23-001-030-001/559594827
(Khangela)
|
1123001000NRG24120620230347237
|
12/06/2023
|
Harijan Dineshbhai kalubhai
|
1123001WL017841
|
Harijan Dineshbhai kalubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400900
|
|
Harijan Dineshbhai kalubhai
|
()
|
|
205
|
Dahod
|
GJ-23-001-030-001/55993375
(Khangela)
|
1123001000NRG24120620230347188
|
12/06/2023
|
Meda Hetuben Fatesingbhai
|
1123001WL017840
|
Meda Hetuben Fatesingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400902
|
|
Meda Hetuben Fatesingbhai
|
()
|
|
206
|
Dahod
|
GJ-23-001-030-001/55994013
(Khangela)
|
1123001000NRG24120620230347427
|
12/06/2023
|
Meda makanbhai Kesvabhai
|
1123001WL017853
|
Meda makanbhai Kesvabhai
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400979
|
|
Meda makanbhai Kesvabhai
|
()
|
|
207
|
Dahod
|
GJ-23-001-030-001/55994112
(Khangela)
|
1123001000NRG24120620230347201
|
12/06/2023
|
Meda Ramsbhai kaliyabhai
|
1123001WL017840
|
Meda Ramsbhai kaliyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400864
|
|
Meda Ramsbhai kaliyabhai
|
()
|
|
208
|
Dahod
|
GJ-23-001-030-001/55994113
(Khangela)
|
1123001000NRG24120620230347202
|
12/06/2023
|
Meda Shailubhai Rameshbhai
|
1123001WL017840
|
Meda Shailubhai Rameshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400866
|
|
Meda Shailubhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166398
|
166398
|
|
|
|
|
|
|
|
|
209
|
Dahod
|
GJ-23-001-069-001/5598000
(Ukardi)
|
1123001000NRG24120620230347048
|
12/06/2023
|
Ramubhai Badiyabhai Bhuriya
|
1123001WL017832
|
Ramubhai Badiyabhai Bhuriya
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604400911
|
|
Ramubhai Badiyabhai Bhuriya
|
()
|
|
210
|
Dahod
|
GJ-23-001-069-001/5598001
(Ukardi)
|
1123001000NRG24120620230347049
|
12/06/2023
|
Bhuriya Saidkumar
|
1123001WL017832
|
Bhuriya Saidkumar
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604400910
|
|
Bhuriya Saidkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
211
|
Dahod
|
GJ-23-001-015-001/9595557001
(Dasla)
|
1123001000NRG24120620230346243
|
12/06/2023
|
PARMAR RAJUBHAI KANUBHAI
|
1123001WL017789
|
PARMAR RAJUBHAI KANUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400927
|
|
PARMAR RAJUBHAI KANUBHAI
|
()
|
|
212
|
Dahod
|
GJ-23-001-030-001/559594661
(Khangela)
|
1123001000NRG24120620230347147
|
12/06/2023
|
Meda Rohanbhai Kamleshbhai
|
1123001WL017840
|
Meda Rohanbhai Kamleshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/06/2023
|
|
2604400934
|
|
Meda Rohanbhai Kamleshbhai
|
()
|
|
213
|
Dahod
|
GJ-23-001-030-001/55993076
(Khangela)
|
1123001000NRG24120620230347180
|
12/06/2023
|
Meda Vipulbhai Chandubhai
|
1123001WL017840
|
Meda Vipulbhai Chandubhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2604400971
|
|
Meda Vipulbhai Chandubhai
|
()
|
|
214
|
Dahod
|
GJ-23-001-030-001/55993077
(Khangela)
|
1123001000NRG24120620230347181
|
12/06/2023
|
Meda Kamleshbhai Manjibhai
|
1123001WL017840
|
Meda Kamleshbhai Manjibhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2604400919
|
|
Meda Kamleshbhai Manjibhai
|
()
|
|
215
|
Dahod
|
GJ-23-001-030-001/55993146
(Khangela)
|
1123001000NRG24120620230347183
|
12/06/2023
|
Gundiya Maheshbhai Raychandbhai
|
1123001WL017840
|
Gundiya Maheshbhai Raychandbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
2604400920
|
|
Gundiya Maheshbhai Raychandbhai
|
()
|
|
216
|
Dahod
|
GJ-23-001-030-001/55993764
(Khangela)
|
1123001000NRG24120620230347191
|
12/06/2023
|
Meda Rajubhai Bablabhai
|
1123001WL017840
|
Meda Rajubhai Bablabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400922
|
|
Meda Rajubhai Bablabhai
|
()
|
|
217
|
Dahod
|
GJ-23-001-030-001/55993869
(Khangela)
|
1123001000NRG24120620230347417
|
12/06/2023
|
Damor Priteshbhai Kamlabhai
|
1123001WL017852
|
Damor Priteshbhai Kamlabhai
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400969
|
|
Damor Priteshbhai Kamlabhai
|
()
|
|
218
|
Dahod
|
GJ-23-001-030-001/55993936
(Khangela)
|
1123001000NRG24120620230347198
|
12/06/2023
|
Parmar Andersing Chuniya
|
1123001WL017840
|
Parmar Andersing Chuniya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400968
|
|
Parmar Andersing Chuniya
|
()
|
|
219
|
Dahod
|
GJ-23-001-030-001/55993937
(Khangela)
|
1123001000NRG24120620230347199
|
12/06/2023
|
Parmar Gitaben andersing
|
1123001WL017840
|
Parmar Gitaben andersing
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400967
|
|
Parmar Gitaben andersing
|
()
|
|
220
|
Dahod
|
GJ-23-001-030-001/55994007
(Khangela)
|
1123001000NRG24120620230347312
|
12/06/2023
|
Meda Radhaben Rajubhai
|
1123001WL017843
|
Meda Radhaben Rajubhai
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
16/06/2023
|
|
2604400925
|
|
Meda Radhaben Rajubhai
|
()
|
|
221
|
Dahod
|
GJ-23-001-030-001/55994008
(Khangela)
|
1123001000NRG24120620230347313
|
12/06/2023
|
Meda Rahulbhai Rajubhai
|
1123001WL017843
|
Meda Rahulbhai Rajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400926
|
|
Meda Rahulbhai Rajubhai
|
()
|
|
222
|
Dahod
|
GJ-23-001-030-001/55994009
(Khangela)
|
1123001000NRG24120620230347314
|
12/06/2023
|
Meda Rakeshbhai Bhavabhai
|
1123001WL017843
|
Meda Rakeshbhai Bhavabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400923
|
|
Meda Rakeshbhai Bhavabhai
|
()
|
|
223
|
Dahod
|
GJ-23-001-030-001/55994010
(Khangela)
|
1123001000NRG24120620230347426
|
12/06/2023
|
Narmdaben Manubhai Meda
|
1123001WL017853
|
Narmdaben Manubhai Meda
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
16/06/2023
|
|
2604400924
|
|
Narmdaben Manubhai Meda
|
()
|
|
224
|
Dahod
|
GJ-23-001-030-001/55994118
(Khangela)
|
1123001000NRG24120620230347203
|
12/06/2023
|
Meda Varmaben Badiyabhai
|
1123001WL017840
|
Meda Varmaben Badiyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604400966
|
|
Meda Varmaben Badiyabhai
|
()
|
|
225
|
Dahod
|
GJ-23-001-045-001/5596248
(Nani Kharaj)
|
1123001000NRG24110620230344729
|
12/06/2023
|
Devyaniben Shaileshbhai
|
1123001WL017690
|
Devyaniben Shaileshbhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
16/06/2023
|
|
2604400929
|
|
Devyaniben Shaileshbhai
|
()
|
|
226
|
Dahod
|
GJ-23-001-045-001/5596250
(Nani Kharaj)
|
1123001000NRG24110620230344730
|
12/06/2023
|
Hanshaben Himatbhai
|
1123001WL017690
|
Hanshaben Himatbhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
16/06/2023
|
|
2604400930
|
|
Hanshaben Himatbhai
|
()
|
|
227
|
Dahod
|
GJ-23-001-045-001/5596251
(Nani Kharaj)
|
1123001000NRG24110620230344731
|
12/06/2023
|
Himmatbhai Bakurbhai
|
1123001WL017690
|
Himmatbhai Bakurbhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
16/06/2023
|
|
2604400931
|
|
Himmatbhai Bakurbhai
|
()
|
|
228
|
Dahod
|
GJ-23-001-045-001/5596254
(Nani Kharaj)
|
1123001000NRG24110620230344732
|
12/06/2023
|
Sumiben Bakurbhai
|
1123001WL017690
|
Sumiben Bakurbhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
16/06/2023
|
|
2604400933
|
|
Sumiben Bakurbhai
|
()
|
|
229
|
Dahod
|
GJ-23-001-045-001/5596266
(Nani Kharaj)
|
1123001000NRG24110620230344733
|
12/06/2023
|
Mavi Sumitraben Rakeshbhai
|
1123001WL017690
|
Mavi Sumitraben Rakeshbhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
16/06/2023
|
|
2604400928
|
|
Mavi Sumitraben Rakeshbhai
|
()
|
|
230
|
Dahod
|
GJ-23-001-061-001/989881010
(Simaliya Khurd)
|
1123001000NRG24110620230344748
|
12/06/2023
|
AMLIYAR KALABEN KAMLESH
|
1123001WL017692
|
AMLIYAR KALABEN KAMLESH
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400970
|
|
AMLIYAR KALABEN KAMLESH
|
()
|
|
231
|
Dahod
|
GJ-23-001-061-001/9898811183
(Simaliya Khurd)
|
1123001000NRG24120620230346900
|
12/06/2023
|
amaliyar hiraben mumsing
|
1123001WL017820
|
amaliyar hiraben mumsing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604400921
|
|
amaliyar hiraben mumsing
|
()
|
|
232
|
Dahod
|
GJ-23-001-061-001/9898811277
(Simaliya Khurd)
|
1123001000NRG24120620230346893
|
12/06/2023
|
AMALIYAR BABUBHAI CHANDIYABHAI
|
1123001WL017819
|
AMALIYAR BABUBHAI CHANDIYABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400972
|
|
AMALIYAR BABUBHAI CHANDIYABHAI
|
()
|
|
233
|
Dahod
|
GJ-23-001-068-001/9959884073
(Uchavaniya)
|
1123001000NRG24120620230345962
|
12/06/2023
|
Damor Tinubhai Majudabhai
|
1123001WL017769
|
Damor Tinubhai Majudabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400964
|
|
Damor Tinubhai Majudabhai
|
()
|
|
234
|
Dahod
|
GJ-23-001-068-001/9959884074
(Uchavaniya)
|
1123001000NRG24120620230345964
|
12/06/2023
|
Chamka Narubhai Sumlabhai
|
1123001WL017769
|
Chamka Narubhai Sumlabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604400965
|
|
Chamka Narubhai Sumlabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
235
|
Dahod
|
GJ-23-001-030-001/559594663
(Khangela)
|
1123001000NRG24120620230347148
|
12/06/2023
|
Meda Jaydipbhai pansingbhai
|
1123001WL017840
|
Meda Jaydipbhai pansingbhai
|
00692
|
UJVN0004479
|
140
|
140
|
Processed
|
16/06/2023
|
|
2604400952
|
|
Meda Jaydipbhai pansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698737
|
698737
|
|
|
|
|
|
|
|