|
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-23-001-069-001/5597510
(Ukardi)
|
1123001000NRG24300520230251878
|
31/05/2023
|
BILWAL SAKUDIBEN HUMLABHAI
|
1123001WL013304
|
BILWAL SAKUDIBEN HUMLABHAI
|
00032
|
UTIB0000367
|
956
|
956
|
Processed
|
03/06/2023
|
|
2082933422
|
|
BILWAL SAKUDIBEN HUMLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-002-002/55997963
(Bandibar)
|
1123001000NRG24310520230256564
|
31/05/2023
|
minama chandrikaben rahul
|
1123001WL013567
|
minama chandrikaben rahul
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/06/2023
|
|
2082933470
|
|
minama chandrikaben rahul
|
()
|
|
3
|
Dahod
|
GJ-23-001-009-001/2028809944
(Borkheda)
|
1123001000NRG24300520230252163
|
31/05/2023
|
mavi sajanben jambubhai
|
1123001WL013311
|
mavi sajanben jambubhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933387
|
|
mavi sajanben jambubhai
|
()
|
|
4
|
Dahod
|
GJ-23-001-039-001/5597889683
(Mandavav)
|
1123001000NRG24300520230253329
|
31/05/2023
|
bhabhor sanjaybhai hursingbhai
|
1123001WL013372
|
bhabhor sanjaybhai hursingbhai
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Rejected
|
03/06/2023
|
|
2082933471
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6691
|
6691
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-002-002/55998166
(Bandibar)
|
1123001000NRG24310520230256569
|
31/05/2023
|
minama vikrambhai limbabhai
|
1123001WL013567
|
minama vikrambhai limbabhai
|
00045
|
BARB0CHANDW
|
239
|
239
|
Processed
|
03/06/2023
|
|
2082933385
|
|
minama vikrambhai limbabhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-030-001/55993774
(Khangela)
|
1123001000NRG24300520230254324
|
31/05/2023
|
Meda Divanbhai Jokhabhai
|
1123001WL013430
|
Meda Divanbhai Jokhabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933384
|
|
Meda Divanbhai Jokhabhai
|
()
|
|
7
|
Dahod
|
GJ-23-001-030-001/55993789
(Khangela)
|
1123001000NRG24300520230254325
|
31/05/2023
|
Meda simaben Kamleshbhai
|
1123001WL013430
|
Meda simaben Kamleshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933473
|
|
Meda simaben Kamleshbhai
|
()
|
|
8
|
Dahod
|
GJ-23-001-030-001/55993848
(Khangela)
|
1123001000NRG24300520230254326
|
31/05/2023
|
Parmar Ditabhai Kodariyabhai
|
1123001WL013430
|
Parmar Ditabhai Kodariyabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933383
|
|
Parmar Ditabhai Kodariyabhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-030-001/55994191
(Khangela)
|
1123001000NRG24300520230254332
|
31/05/2023
|
Bariya Manishaben Ajaybhai
|
1123001WL013430
|
Bariya Manishaben Ajaybhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933381
|
|
Bariya Manishaben Ajaybhai
|
()
|
|
10
|
Dahod
|
GJ-23-001-030-001/55994192
(Khangela)
|
1123001000NRG24300520230254333
|
31/05/2023
|
Mangiben sanjaybhai Amliyar
|
1123001WL013430
|
Mangiben sanjaybhai Amliyar
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933380
|
|
Mangiben sanjaybhai Amliyar
|
()
|
|
11
|
Dahod
|
GJ-23-001-064-001/5568434465
(Tarvadia Himat)
|
1123001000NRG24300520230251562
|
31/05/2023
|
MALIVAD RAMSUBHAI RAMSINGBHAI
|
1123001WL013291
|
MALIVAD RAMSUBHAI RAMSINGBHAI
|
00045
|
BARB0CHANDW
|
3388
|
3388
|
Rejected
|
03/06/2023
|
|
2082933472
|
No Such Account
|
|
|
|
12
|
Dahod
|
GJ-23-001-064-001/5568434493
(Tarvadia Himat)
|
1123001000NRG24290520230251102
|
31/05/2023
|
malivad kaliben saburbhai
|
1123001WL013258
|
malivad kaliben saburbhai
|
00045
|
BARB0CHANDW
|
1430
|
1430
|
Processed
|
03/06/2023
|
|
2082933386
|
|
malivad kaliben saburbhai
|
()
|
|
13
|
Dahod
|
GJ-23-001-072-001/5555402133
(Vankiya)
|
1123001000NRG24300520230252185
|
31/05/2023
|
sangada daruben rameshbhai
|
1123001WL013314
|
sangada daruben rameshbhai
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
03/06/2023
|
|
2082933382
|
|
sangada daruben rameshbhai
|
()
|
|
14
|
Dahod
|
GJ-23-001-073-001/559800331
(Varvada)
|
1123001000NRG24290520230251285
|
31/05/2023
|
Baberiya Rakeshbhai Ditabhai
|
1123001WL013263
|
Baberiya Rakeshbhai Ditabhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2082933379
|
|
Baberiya Rakeshbhai Ditabhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-073-001/559800332
(Varvada)
|
1123001000NRG24290520230251286
|
31/05/2023
|
Baberiya Pankajbhai Ditabhai
|
1123001WL013263
|
Baberiya Pankajbhai Ditabhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2082933378
|
|
Baberiya Pankajbhai Ditabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27175
|
27175
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-005-001/9848000395
(Bhathiwada)
|
1123001000NRG24310520230257858
|
31/05/2023
|
Ninama Nikunjbhai Kantibhai
|
1123001WL013641
|
Ninama Nikunjbhai Kantibhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933476
|
|
Ninama Nikunjbhai Kantibhai
|
()
|
|
17
|
Dahod
|
GJ-23-001-010-001/8555314935
(Borwani)
|
1123001000NRG24300520230252514
|
31/05/2023
|
Santoshbhai
|
1123001WL013334
|
Santoshbhai
|
00045
|
BARB0DOHADX
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2082933480
|
|
Santoshbhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-021-001/5597633
(Gamla)
|
1123001000NRG24300520230252166
|
31/05/2023
|
kalmi manoj lalabhai
|
1123001WL013312
|
kalmi manoj lalabhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933505
|
|
kalmi manoj lalabhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-021-001/5597965
(Gamla)
|
1123001000NRG24300520230252289
|
31/05/2023
|
Kadmi Naresha bhai Samsu bhai
|
1123001WL013318
|
Kadmi Naresha bhai Samsu bhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933373
|
|
Kadmi Naresha bhai Samsu bhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-021-001/5598153
(Gamla)
|
1123001000NRG24300520230252295
|
31/05/2023
|
kalmi sanjaybhai malabhai
|
1123001WL013318
|
kalmi sanjaybhai malabhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933477
|
|
kalmi sanjaybhai malabhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-040-001/5599000776
(Moti Kharaj)
|
1123001000NRG24310520230256695
|
31/05/2023
|
HATHILA CHATURBHAI MADIYABHAI
|
1123001WL013574
|
HATHILA CHATURBHAI MADIYABHAI
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933370
|
|
HATHILA CHATURBHAI MADIYABHAI
|
()
|
|
22
|
Dahod
|
GJ-23-001-040-001/5599000776
(Moti Kharaj)
|
1123001000NRG24310520230256693
|
31/05/2023
|
HATHILA MADIYABHAI HIRJIBHAI
|
1123001WL013574
|
HATHILA MADIYABHAI HIRJIBHAI
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933372
|
|
HATHILA MADIYABHAI HIRJIBHAI
|
()
|
|
23
|
Dahod
|
GJ-23-001-040-001/5599000776
(Moti Kharaj)
|
1123001000NRG24310520230256694
|
31/05/2023
|
HATHILA MAKNIBEN MADIYABHAI
|
1123001WL013574
|
HATHILA MAKNIBEN MADIYABHAI
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933371
|
|
HATHILA MAKNIBEN MADIYABHAI
|
()
|
|
24
|
Dahod
|
GJ-23-001-040-001/5599001384
(Moti Kharaj)
|
1123001000NRG24310520230256470
|
31/05/2023
|
Palas Bhuraben Rameshbhai
|
1123001WL013558
|
Palas Bhuraben Rameshbhai
|
00045
|
BARB0DOHADX
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2082933481
|
|
Palas Bhuraben Rameshbhai
|
()
|
|
25
|
Dahod
|
GJ-23-001-040-001/5599001604
(Moti Kharaj)
|
1123001000NRG24300520230253587
|
31/05/2023
|
Sharmilaben Madiyabhai Damor
|
1123001WL013389
|
Sharmilaben Madiyabhai Damor
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082933478
|
|
Sharmilaben Madiyabhai Damor
|
()
|
|
26
|
Dahod
|
GJ-23-001-064-001/556843255
(Tarvadia Himat)
|
1123001000NRG24290520230251069
|
31/05/2023
|
MALIVAD HAMIR
|
1123001WL013257
|
MALIVAD HAMIR
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
03/06/2023
|
|
2082933377
|
A/c Blocked or Frozen
|
|
|
|
27
|
Dahod
|
GJ-23-001-064-001/556843305-A
(Tarvadia Himat)
|
1123001000NRG24290520230251070
|
31/05/2023
|
MAKANIBEN
|
1123001WL013257
|
MAKANIBEN
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933475
|
|
MAKANIBEN
|
()
|
|
28
|
Dahod
|
GJ-23-001-070-001/5598815144
(Usarvan (Part))
|
1123001000NRG24310520230256772
|
31/05/2023
|
ninama kalu bachu
|
1123001WL013576
|
ninama kalu bachu
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
03/06/2023
|
|
2082933474
|
|
ninama kalu bachu
|
()
|
|
29
|
Dahod
|
GJ-23-001-070-001/5598815249
(Usarvan (Part))
|
1123001000NRG24310520230256774
|
31/05/2023
|
Ninama payalben rameshbhai
|
1123001WL013576
|
Ninama payalben rameshbhai
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2082933479
|
|
Ninama payalben rameshbhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-070-001/5598815302
(Usarvan (Part))
|
1123001000NRG24310520230256777
|
31/05/2023
|
Ninama kasmaben manji
|
1123001WL013576
|
Ninama kasmaben manji
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
03/06/2023
|
|
2082933376
|
|
Ninama kasmaben manji
|
()
|
|
31
|
Dahod
|
GJ-23-001-070-001/5598815780
(Usarvan (Part))
|
1123001000NRG24310520230256804
|
31/05/2023
|
NINAMA SUNIL SAMJI
|
1123001WL013576
|
NINAMA SUNIL SAMJI
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
03/06/2023
|
|
2082933374
|
|
NINAMA SUNIL SAMJI
|
()
|
|
32
|
Dahod
|
GJ-23-001-073-001/55979960
(Varvada)
|
1123001000NRG24290520230251165
|
31/05/2023
|
MINAMA RAMATUBEN SURMAL
|
1123001WL013260
|
MINAMA RAMATUBEN SURMAL
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933375
|
|
MINAMA RAMATUBEN SURMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48914
|
48914
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-010-001/8555314771
(Borwani)
|
1123001000NRG24300520230252692
|
31/05/2023
|
Bilwal Jagvanbhai Humalabhai
|
1123001WL013347
|
Bilwal Jagvanbhai Humalabhai
|
00045
|
BARB0GODIRD
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933369
|
|
Bilwal Jagvanbhai Humalabhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-016-001/5598889119
(Delsar)
|
1123001000NRG24300520230254187
|
31/05/2023
|
VIJAYBHAI
|
1123001WL013423
|
VIJAYBHAI
|
00045
|
BARB0GODIRD
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933506
|
|
VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
35
|
Dahod
|
GJ-23-001-040-001/5598998945
(Moti Kharaj)
|
1123001000NRG24310520230256744
|
31/05/2023
|
bhabhor abuben parshingbhai
|
1123001WL013575
|
bhabhor abuben parshingbhai
|
00048
|
BKID0002082
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933367
|
|
bhabhor abuben parshingbhai
|
()
|
|
36
|
Dahod
|
GJ-23-001-040-001/5598998945
(Moti Kharaj)
|
1123001000NRG24310520230256743
|
31/05/2023
|
bhabhor parshingbhai lujabhai
|
1123001WL013575
|
bhabhor parshingbhai lujabhai
|
00048
|
BKID0002082
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933507
|
|
bhabhor parshingbhai lujabhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-040-001/5599000779
(Moti Kharaj)
|
1123001000NRG24310520230256696
|
31/05/2023
|
BHABHOR ARJUNSINH GAMIR
|
1123001WL013574
|
BHABHOR ARJUNSINH GAMIR
|
00048
|
BKID0002082
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933509
|
|
BHABHOR ARJUNSINH GAMIR
|
()
|
|
38
|
Dahod
|
GJ-23-001-040-001/5599001380
(Moti Kharaj)
|
1123001000NRG24310520230256468
|
31/05/2023
|
Mohaniya Ranaben Sureshbhai
|
1123001WL013558
|
Mohaniya Ranaben Sureshbhai
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933510
|
|
Mohaniya Ranaben Sureshbhai
|
()
|
|
39
|
Dahod
|
GJ-23-001-068-001/9959883999
(Uchavaniya)
|
1123001000NRG24290520230251152
|
31/05/2023
|
Bhuriya Sangitaben Jogabhai
|
1123001WL013259
|
Bhuriya Sangitaben Jogabhai
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933508
|
|
Bhuriya Sangitaben Jogabhai
|
()
|
|
40
|
Dahod
|
GJ-23-001-073-001/559800128
(Varvada)
|
1123001000NRG24290520230251276
|
31/05/2023
|
Bariya Manjulaben Udesinh
|
1123001WL013263
|
Bariya Manjulaben Udesinh
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933368
|
|
Bariya Manjulaben Udesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-040-001/559899879
(Moti Kharaj)
|
1123001000NRG24310520230256739
|
31/05/2023
|
parmar badiyabha
|
1123001WL013575
|
parmar badiyabha
|
00048
|
BKID0002823
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933366
|
|
parmar badiyabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-005-001/2625511064
(Bhathiwada)
|
1123001000NRG24300520230253755
|
31/05/2023
|
jasvantbhai
|
1123001WL013398
|
jasvantbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933388
|
|
jasvantbhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-005-001/2636551903
(Bhathiwada)
|
1123001000NRG24300520230253632
|
31/05/2023
|
Narsingh
|
1123001WL013390
|
Narsingh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933466
|
|
Narsingh
|
()
|
|
44
|
Dahod
|
GJ-23-001-014-001/5593616
(Chosala)
|
1123001000NRG24300520230252706
|
31/05/2023
|
Shanti
|
1123001WL013348
|
Shanti
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
03/06/2023
|
|
2082933465
|
|
Shanti
|
()
|
|
45
|
Dahod
|
GJ-23-001-014-001/8897419411
(Chosala)
|
1123001000NRG24300520230252712
|
31/05/2023
|
naresh
|
1123001WL013348
|
naresh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
03/06/2023
|
|
2082933389
|
|
naresh
|
()
|
|
46
|
Dahod
|
GJ-23-001-015-001/9595557011
(Dasla)
|
1123001000NRG24300520230251549
|
31/05/2023
|
MAVI JAYESHBHAI PARUBHAI
|
1123001WL013290
|
MAVI JAYESHBHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933467
|
|
MAVI JAYESHBHAI PARUBHAI
|
()
|
|
47
|
Dahod
|
GJ-23-001-019-001/5598886047
(Gadoi)
|
1123001000NRG24310520230256618
|
31/05/2023
|
HATHILA ABESHINGBHAI KHETABHAI
|
1123001WL013571
|
HATHILA ABESHINGBHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933464
|
|
HATHILA ABESHINGBHAI KHETABHAI
|
()
|
|
48
|
Dahod
|
GJ-23-001-024-001/5596799077
(Itawa)
|
1123001000NRG24310520230256665
|
31/05/2023
|
sangada kantaben gavrubhai
|
1123001WL013573
|
sangada kantaben gavrubhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933462
|
|
sangada kantaben gavrubhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-024-001/5596799467
(Itawa)
|
1123001000NRG24310520230256670
|
31/05/2023
|
sangada kantiben teriyabhai
|
1123001WL013573
|
sangada kantiben teriyabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933460
|
|
sangada kantiben teriyabhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-024-001/5596799467
(Itawa)
|
1123001000NRG24310520230256669
|
31/05/2023
|
sangada teriya dalsing
|
1123001WL013573
|
sangada teriya dalsing
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933459
|
|
sangada teriya dalsing
|
()
|
|
51
|
Dahod
|
GJ-23-001-030-001/55992036
(Khangela)
|
1123001000NRG24300520230252672
|
31/05/2023
|
bilval rameshbhai chaturbhai
|
1123001WL013346
|
bilval rameshbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933577
|
|
bilval rameshbhai chaturbhai
|
()
|
|
52
|
Dahod
|
GJ-23-001-035-001/559351568
(Kheng)
|
1123001000NRG24300520230252305
|
31/05/2023
|
PARSING BHAI
|
1123001WL013319
|
PARSING BHAI
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
03/06/2023
|
|
2082933576
|
|
PARSING BHAI
|
()
|
|
53
|
Dahod
|
GJ-23-001-040-001/5599000510
(Moti Kharaj)
|
1123001000NRG24300520230254464
|
31/05/2023
|
BHABHOR BHILJIBHAI DHARUBHAI
|
1123001WL013439
|
BHABHOR BHILJIBHAI DHARUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
03/06/2023
|
|
2082933469
|
No Such Account
|
|
|
|
54
|
Dahod
|
GJ-23-001-040-001/5599000510
(Moti Kharaj)
|
1123001000NRG24300520230254465
|
31/05/2023
|
BHABHOR SUNITABEN BHILJIBHAI
|
1123001WL013439
|
BHABHOR SUNITABEN BHILJIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
03/06/2023
|
|
2082933468
|
No Such Account
|
|
|
|
55
|
Dahod
|
GJ-23-001-040-001/5599001335
(Moti Kharaj)
|
1123001000NRG24310520230256466
|
31/05/2023
|
Palas Radhikaben Nileshbhai
|
1123001WL013558
|
Palas Radhikaben Nileshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933580
|
|
Palas Radhikaben Nileshbhai
|
()
|
|
56
|
Dahod
|
GJ-23-001-056-001/2300120632
(Ravali Kheda)
|
1123001000NRG24300520230252800
|
31/05/2023
|
damor amulaben rameshbhai
|
1123001WL013352
|
damor amulaben rameshbhai
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
03/06/2023
|
|
2082933574
|
|
damor amulaben rameshbhai
|
()
|
|
57
|
Dahod
|
GJ-23-001-068-001/559881267
(Uchavaniya)
|
1123001000NRG24300520230251566
|
31/05/2023
|
TERSING GAVLABHAI
|
1123001WL013292
|
TERSING GAVLABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933578
|
|
TERSING GAVLABHAI
|
()
|
|
58
|
Dahod
|
GJ-23-001-068-001/9959883059
(Uchavaniya)
|
1123001000NRG24290520230251123
|
31/05/2023
|
Bhuriya Divyaben Valubhai
|
1123001WL013259
|
Bhuriya Divyaben Valubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933579
|
|
Bhuriya Divyaben Valubhai
|
()
|
|
59
|
Dahod
|
GJ-23-001-068-001/9959884056
(Uchavaniya)
|
1123001000NRG24300520230251585
|
31/05/2023
|
Dhanaben Sadiyabhai Bhuriya
|
1123001WL013292
|
Dhanaben Sadiyabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933461
|
|
Dhanaben Sadiyabhai Bhuriya
|
()
|
|
60
|
Dahod
|
GJ-23-001-073-001/559799739
(Varvada)
|
1123001000NRG24290520230251197
|
31/05/2023
|
minama sumiben anilbhai
|
1123001WL013261
|
minama sumiben anilbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933463
|
|
minama sumiben anilbhai
|
()
|
|
61
|
Dahod
|
GJ-23-001-073-001/559800064
(Varvada)
|
1123001000NRG24290520230251271
|
31/05/2023
|
Bariya virsingbhai samjibhai
|
1123001WL013263
|
Bariya virsingbhai samjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933575
|
|
Bariya virsingbhai samjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54609
|
54609
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-014-001/335
(Chosala)
|
1123001000NRG24300520230252703
|
31/05/2023
|
DHULIYABHAI
|
1123001WL013348
|
DHULIYABHAI
|
00078
|
CNRB0000343
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2082933499
|
|
DHULIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
63
|
Dahod
|
GJ-23-001-005-001/2636551738
(Bhathiwada)
|
1123001000NRG24300520230254363
|
31/05/2023
|
Chandrika
|
1123001WL013432
|
Chandrika
|
00078
|
CNRB0003308
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933500
|
|
Chandrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-009-001/202880893
(Borkheda)
|
1123001000NRG24310520230256597
|
31/05/2023
|
HARJIBHAI BHALJIBHAI
|
1123001WL013569
|
HARJIBHAI BHALJIBHAI
|
00089
|
CBIN0280482
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082933364
|
|
HARJIBHAI BHALJIBHAI
|
()
|
|
65
|
Dahod
|
GJ-23-001-021-001/5597672
(Gamla)
|
1123001000NRG24300520230252169
|
31/05/2023
|
kalmi dituben badiya
|
1123001WL013312
|
kalmi dituben badiya
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933511
|
|
kalmi dituben badiya
|
()
|
|
66
|
Dahod
|
GJ-23-001-021-001/5597881
(Gamla)
|
1123001000NRG24300520230252172
|
31/05/2023
|
Kadmi Chndrika Manojbhai
|
1123001WL013312
|
Kadmi Chndrika Manojbhai
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933515
|
|
Kadmi Chndrika Manojbhai
|
()
|
|
67
|
Dahod
|
GJ-23-001-021-001/5597888
(Gamla)
|
1123001000NRG24300520230252177
|
31/05/2023
|
Kadmi Jamna benJaynti bhai
|
1123001WL013312
|
Kadmi Jamna benJaynti bhai
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933512
|
|
Kadmi Jamna benJaynti bhai
|
()
|
|
68
|
Dahod
|
GJ-23-001-021-001/5597965
(Gamla)
|
1123001000NRG24300520230252290
|
31/05/2023
|
Kadmi Vasniben Nareshabhai
|
1123001WL013318
|
Kadmi Vasniben Nareshabhai
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933362
|
|
Kadmi Vasniben Nareshabhai
|
()
|
|
69
|
Dahod
|
GJ-23-001-021-001/5598154
(Gamla)
|
1123001000NRG24300520230252298
|
31/05/2023
|
kami sunitaben nileshkumar
|
1123001WL013318
|
kami sunitaben nileshkumar
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933363
|
|
kami sunitaben nileshkumar
|
()
|
|
70
|
Dahod
|
GJ-23-001-040-001/5599000140
(Moti Kharaj)
|
1123001000NRG24310520230256680
|
31/05/2023
|
SANGADIYA RAMESH SAMUDA
|
1123001WL013574
|
SANGADIYA RAMESH SAMUDA
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933516
|
|
SANGADIYA RAMESH SAMUDA
|
()
|
|
71
|
Dahod
|
GJ-23-001-040-001/5599000141
(Moti Kharaj)
|
1123001000NRG24310520230256682
|
31/05/2023
|
SANGADIYA SANDIP BALU
|
1123001WL013574
|
SANGADIYA SANDIP BALU
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933518
|
|
SANGADIYA SANDIP BALU
|
()
|
|
72
|
Dahod
|
GJ-23-001-040-001/5599000141
(Moti Kharaj)
|
1123001000NRG24310520230256681
|
31/05/2023
|
SANGADIYA SANJAY BALU
|
1123001WL013574
|
SANGADIYA SANJAY BALU
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933517
|
|
SANGADIYA SANJAY BALU
|
()
|
|
73
|
Dahod
|
GJ-23-001-040-001/5599000142
(Moti Kharaj)
|
1123001000NRG24310520230256683
|
31/05/2023
|
SANGADIYA BHURIBEN BALU
|
1123001WL013574
|
SANGADIYA BHURIBEN BALU
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933519
|
|
SANGADIYA BHURIBEN BALU
|
()
|
|
74
|
Dahod
|
GJ-23-001-040-001/5599001603
(Moti Kharaj)
|
1123001000NRG24300520230253586
|
31/05/2023
|
Kamilaben Madiyabhai Damor
|
1123001WL013389
|
Kamilaben Madiyabhai Damor
|
00089
|
CBIN0280482
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082933513
|
|
Kamilaben Madiyabhai Damor
|
()
|
|
75
|
Dahod
|
GJ-23-001-044-001/889889730
(Naghrala)
|
1123001000NRG24310520230256375
|
31/05/2023
|
KOCHARA LILA RAMESH
|
1123001WL013553
|
KOCHARA LILA RAMESH
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933514
|
|
KOCHARA LILA RAMESH
|
()
|
|
76
|
Dahod
|
GJ-23-001-054-001/955978414
(Raliyati)
|
1123001000NRG24310520230257256
|
31/05/2023
|
DAMOR SAVITABEN FATESINGBHAI
|
1123001WL013602
|
DAMOR SAVITABEN FATESINGBHAI
|
00089
|
CBIN0280482
|
3107
|
3107
|
Processed
|
03/06/2023
|
|
2082933365
|
|
DAMOR SAVITABEN FATESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34447
|
34447
|
|
|
|
|
|
|
|
|
77
|
Dahod
|
GJ-23-001-054-001/955978707
(Raliyati)
|
1123001000NRG24310520230257262
|
31/05/2023
|
damor vesaben kamleshbhai
|
1123001WL013602
|
damor vesaben kamleshbhai
|
00089
|
CBIN0280483
|
3107
|
3107
|
Processed
|
03/06/2023
|
|
2082933520
|
|
damor vesaben kamleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-015-001/5595188
(Dasla)
|
1123001000NRG24300520230251523
|
31/05/2023
|
AMLIYAR DITIYABHAI GOPALBHAI
|
1123001WL013290
|
AMLIYAR DITIYABHAI GOPALBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933488
|
|
AMLIYAR DITIYABHAI GOPALBHAI
|
()
|
|
79
|
Dahod
|
GJ-23-001-015-001/9595555760
(Dasla)
|
1123001000NRG24300520230251527
|
31/05/2023
|
SANGADA SANUBEN BERIYABHAI
|
1123001WL013290
|
SANGADA SANUBEN BERIYABHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933524
|
|
SANGADA SANUBEN BERIYABHAI
|
()
|
|
80
|
Dahod
|
GJ-23-001-015-001/9595555901
(Dasla)
|
1123001000NRG24300520230251533
|
31/05/2023
|
MAVI MADHAVSIG PARUBHAI
|
1123001WL013290
|
MAVI MADHAVSIG PARUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933348
|
|
MAVI MADHAVSIG PARUBHAI
|
()
|
|
81
|
Dahod
|
GJ-23-001-015-001/9595556422
(Dasla)
|
1123001000NRG24300520230251541
|
31/05/2023
|
DAMOR BHARTABHAI MAVLABHAI
|
1123001WL013290
|
DAMOR BHARTABHAI MAVLABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933527
|
|
DAMOR BHARTABHAI MAVLABHAI
|
()
|
|
82
|
Dahod
|
GJ-23-001-015-001/9595556924
(Dasla)
|
1123001000NRG24290520230251046
|
31/05/2023
|
MAVI KAMTUBEN NIMANBHAI
|
1123001WL013254
|
MAVI KAMTUBEN NIMANBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933346
|
|
MAVI KAMTUBEN NIMANBHAI
|
()
|
|
83
|
Dahod
|
GJ-23-001-030-001/55993694
(Khangela)
|
1123001000NRG24300520230254323
|
31/05/2023
|
Panchal Dhavalbhai hiralal
|
1123001WL013430
|
Panchal Dhavalbhai hiralal
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933358
|
|
Panchal Dhavalbhai hiralal
|
()
|
|
84
|
Dahod
|
GJ-23-001-061-001/989880634
(Simaliya Khurd)
|
1123001000NRG24300520230254198
|
31/05/2023
|
Amaliyar Rahul Gajiya
|
1123001WL013424
|
Amaliyar Rahul Gajiya
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
03/06/2023
|
|
2082933526
|
|
Amaliyar Rahul Gajiya
|
()
|
|
85
|
Dahod
|
GJ-23-001-061-001/989880634
(Simaliya Khurd)
|
1123001000NRG24300520230254197
|
31/05/2023
|
Amalyar Bharat Gajya
|
1123001WL013424
|
Amalyar Bharat Gajya
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
03/06/2023
|
|
2082933485
|
|
Amalyar Bharat Gajya
|
()
|
|
86
|
Dahod
|
GJ-23-001-061-001/989880643
(Simaliya Khurd)
|
1123001000NRG24300520230252560
|
31/05/2023
|
amaliyar kaliben puniya
|
1123001WL013340
|
amaliyar kaliben puniya
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933484
|
|
amaliyar kaliben puniya
|
()
|
|
87
|
Dahod
|
GJ-23-001-061-001/989880692
(Simaliya Khurd)
|
1123001000NRG24300520230254200
|
31/05/2023
|
amaliyar rangudiben narsing
|
1123001WL013424
|
amaliyar rangudiben narsing
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933522
|
|
amaliyar rangudiben narsing
|
()
|
|
88
|
Dahod
|
GJ-23-001-061-001/989880747
(Simaliya Khurd)
|
1123001000NRG24300520230254202
|
31/05/2023
|
manju
|
1123001WL013424
|
manju
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
03/06/2023
|
|
2082933483
|
|
manju
|
()
|
|
89
|
Dahod
|
GJ-23-001-061-001/9898811056
(Simaliya Khurd)
|
1123001000NRG24300520230252431
|
31/05/2023
|
amliyar kamjibhai kasanbhai
|
1123001WL013328
|
amliyar kamjibhai kasanbhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
03/06/2023
|
|
2082933349
|
|
amliyar kamjibhai kasanbhai
|
()
|
|
90
|
Dahod
|
GJ-23-001-061-001/9898811083
(Simaliya Khurd)
|
1123001000NRG24300520230254208
|
31/05/2023
|
Amaliyar jasvantbhai dharubhai
|
1123001WL013424
|
Amaliyar jasvantbhai dharubhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933359
|
|
Amaliyar jasvantbhai dharubhai
|
()
|
|
91
|
Dahod
|
GJ-23-001-061-001/9898811120
(Simaliya Khurd)
|
1123001000NRG24300520230252572
|
31/05/2023
|
Amaliyar Janaben Manubhai
|
1123001WL013341
|
Amaliyar Janaben Manubhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933355
|
|
Amaliyar Janaben Manubhai
|
()
|
|
92
|
Dahod
|
GJ-23-001-061-001/989881113
(Simaliya Khurd)
|
1123001000NRG24300520230252434
|
31/05/2023
|
Amaliyar Anitaben Abhesingbhai
|
1123001WL013328
|
Amaliyar Anitaben Abhesingbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933525
|
|
Amaliyar Anitaben Abhesingbhai
|
()
|
|
93
|
Dahod
|
GJ-23-001-061-001/9898811140
(Simaliya Khurd)
|
1123001000NRG24300520230252554
|
31/05/2023
|
Amaliyar Samsubhai Nagariyabhai
|
1123001WL013339
|
Amaliyar Samsubhai Nagariyabhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
03/06/2023
|
|
2082933482
|
|
Amaliyar Samsubhai Nagariyabhai
|
()
|
|
94
|
Dahod
|
GJ-23-001-061-001/9898811140
(Simaliya Khurd)
|
1123001000NRG24300520230252555
|
31/05/2023
|
amaliyar savitaben samsubhai
|
1123001WL013339
|
amaliyar savitaben samsubhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
03/06/2023
|
|
2082933489
|
|
amaliyar savitaben samsubhai
|
()
|
|
95
|
Dahod
|
GJ-23-001-061-001/9898811151
(Simaliya Khurd)
|
1123001000NRG24300520230254220
|
31/05/2023
|
Amaliyar Kamoiben Alpeshbhai
|
1123001WL013424
|
Amaliyar Kamoiben Alpeshbhai
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
03/06/2023
|
|
2082933486
|
|
Amaliyar Kamoiben Alpeshbhai
|
()
|
|
96
|
Dahod
|
GJ-23-001-061-001/9898811155
(Simaliya Khurd)
|
1123001000NRG24300520230252556
|
31/05/2023
|
Amaliyar Kanaben Ramesh
|
1123001WL013339
|
Amaliyar Kanaben Ramesh
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933487
|
|
Amaliyar Kanaben Ramesh
|
()
|
|
97
|
Dahod
|
GJ-23-001-061-001/9898811161
(Simaliya Khurd)
|
1123001000NRG24300520230253407
|
31/05/2023
|
Amaliyar Champaben Ramanbhai
|
1123001WL013378
|
Amaliyar Champaben Ramanbhai
|
00089
|
CBIN0281651
|
1736
|
1736
|
Processed
|
03/06/2023
|
|
2082933354
|
|
Amaliyar Champaben Ramanbhai
|
()
|
|
98
|
Dahod
|
GJ-23-001-061-001/9898811178
(Simaliya Khurd)
|
1123001000NRG24300520230254223
|
31/05/2023
|
Amaliyar Sajanben Manu
|
1123001WL013424
|
Amaliyar Sajanben Manu
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
03/06/2023
|
|
2082933356
|
|
Amaliyar Sajanben Manu
|
()
|
|
99
|
Dahod
|
GJ-23-001-061-001/9898811237
(Simaliya Khurd)
|
1123001000NRG24300520230252436
|
31/05/2023
|
amaliyar arvind ratan
|
1123001WL013328
|
amaliyar arvind ratan
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
03/06/2023
|
|
2082933357
|
|
amaliyar arvind ratan
|
()
|
|
100
|
Dahod
|
GJ-23-001-061-001/9898811237
(Simaliya Khurd)
|
1123001000NRG24300520230252437
|
31/05/2023
|
amaliyar rumaliben arvind
|
1123001WL013328
|
amaliyar rumaliben arvind
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
03/06/2023
|
|
2082933495
|
|
amaliyar rumaliben arvind
|
()
|
|
101
|
Dahod
|
GJ-23-001-061-001/9898811238
(Simaliya Khurd)
|
1123001000NRG24300520230252438
|
31/05/2023
|
amaliyar lalitben kalpesh
|
1123001WL013328
|
amaliyar lalitben kalpesh
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933494
|
|
amaliyar lalitben kalpesh
|
()
|
|
102
|
Dahod
|
GJ-23-001-061-001/9898811242
(Simaliya Khurd)
|
1123001000NRG24300520230254225
|
31/05/2023
|
amaliyar sardaben rupsing
|
1123001WL013424
|
amaliyar sardaben rupsing
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
03/06/2023
|
|
2082933344
|
|
amaliyar sardaben rupsing
|
()
|
|
103
|
Dahod
|
GJ-23-001-061-001/9898811242
(Simaliya Khurd)
|
1123001000NRG24300520230254226
|
31/05/2023
|
amaliyar thavriben mangaliya
|
1123001WL013424
|
amaliyar thavriben mangaliya
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
03/06/2023
|
|
2082933345
|
|
amaliyar thavriben mangaliya
|
()
|
|
104
|
Dahod
|
GJ-23-001-061-001/9898811246
(Simaliya Khurd)
|
1123001000NRG24300520230254228
|
31/05/2023
|
amaliyar vasniben kanesh
|
1123001WL013424
|
amaliyar vasniben kanesh
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
03/06/2023
|
|
2082933491
|
|
amaliyar vasniben kanesh
|
()
|
|
105
|
Dahod
|
GJ-23-001-061-001/9898811247
(Simaliya Khurd)
|
1123001000NRG24300520230253367
|
31/05/2023
|
amlaiyar bhuraben vishal
|
1123001WL013375
|
amlaiyar bhuraben vishal
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2082933353
|
|
amlaiyar bhuraben vishal
|
()
|
|
106
|
Dahod
|
GJ-23-001-061-001/9898811328
(Simaliya Khurd)
|
1123001000NRG24300520230252558
|
31/05/2023
|
amaliyar ramilaben nanurambhai
|
1123001WL013339
|
amaliyar ramilaben nanurambhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
03/06/2023
|
|
2082933490
|
|
amaliyar ramilaben nanurambhai
|
()
|
|
107
|
Dahod
|
GJ-23-001-061-001/9898811345
(Simaliya Khurd)
|
1123001000NRG24300520230253368
|
31/05/2023
|
amaliyar rupabhai fhatiyabhai
|
1123001WL013375
|
amaliyar rupabhai fhatiyabhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Rejected
|
03/06/2023
|
|
2082933521
|
No Such Account
|
|
|
|
108
|
Dahod
|
GJ-23-001-061-001/9898811390
(Simaliya Khurd)
|
1123001000NRG24300520230253370
|
31/05/2023
|
amaliyar sunilbhai setanbhai
|
1123001WL013375
|
amaliyar sunilbhai setanbhai
|
00089
|
CBIN0281651
|
2520
|
2520
|
Processed
|
03/06/2023
|
|
2082933497
|
|
amaliyar sunilbhai setanbhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-061-001/9898811392
(Simaliya Khurd)
|
1123001000NRG24300520230253371
|
31/05/2023
|
amaliyar sahilbhai sohanbhai
|
1123001WL013375
|
amaliyar sahilbhai sohanbhai
|
00089
|
CBIN0281651
|
2520
|
2520
|
Processed
|
03/06/2023
|
|
2082933496
|
|
amaliyar sahilbhai sohanbhai
|
()
|
|
110
|
Dahod
|
GJ-23-001-061-001/9898811396
(Simaliya Khurd)
|
1123001000NRG24300520230253374
|
31/05/2023
|
amaliyar majubhai lalubhai
|
1123001WL013375
|
amaliyar majubhai lalubhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2082933350
|
|
amaliyar majubhai lalubhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-061-001/9898811398
(Simaliya Khurd)
|
1123001000NRG24300520230253378
|
31/05/2023
|
amaliyar parvatiben shantiyabhai
|
1123001WL013375
|
amaliyar parvatiben shantiyabhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2082933352
|
|
amaliyar parvatiben shantiyabhai
|
()
|
|
112
|
Dahod
|
GJ-23-001-061-001/9898811398
(Simaliya Khurd)
|
1123001000NRG24300520230253377
|
31/05/2023
|
amaliyar shantiyabhai rumalbhai
|
1123001WL013375
|
amaliyar shantiyabhai rumalbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2082933351
|
|
amaliyar shantiyabhai rumalbhai
|
()
|
|
113
|
Dahod
|
GJ-23-001-061-001/9898811468
(Simaliya Khurd)
|
1123001000NRG24300520230253379
|
31/05/2023
|
amaliyar vikarambhai sureshbahi
|
1123001WL013375
|
amaliyar vikarambhai sureshbahi
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2082933498
|
|
amaliyar vikarambhai sureshbahi
|
()
|
|
114
|
Dahod
|
GJ-23-001-061-001/9898811527
(Simaliya Khurd)
|
1123001000NRG24300520230254232
|
31/05/2023
|
amaliyar lasuben mukeshbhai
|
1123001WL013424
|
amaliyar lasuben mukeshbhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
03/06/2023
|
|
2082933492
|
|
amaliyar lasuben mukeshbhai
|
()
|
|
115
|
Dahod
|
GJ-23-001-072-001/559889999
(Vankiya)
|
1123001000NRG24300520230252187
|
31/05/2023
|
sangada chandiya valchand
|
1123001WL013314
|
sangada chandiya valchand
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
03/06/2023
|
|
2082933361
|
|
sangada chandiya valchand
|
()
|
|
116
|
Dahod
|
GJ-23-001-073-001/55979959
(Varvada)
|
1123001000NRG24290520230251163
|
31/05/2023
|
MINAMA SABUDIBEN THAVRIYA
|
1123001WL013260
|
MINAMA SABUDIBEN THAVRIYA
|
00089
|
CBIN0281651
|
256
|
256
|
Processed
|
03/06/2023
|
|
2082933523
|
|
MINAMA SABUDIBEN THAVRIYA
|
()
|
|
117
|
Dahod
|
GJ-23-001-073-001/559800212
(Varvada)
|
1123001000NRG24290520230251208
|
31/05/2023
|
Babriya Badiyabhai Parsingbhai
|
1123001WL013261
|
Babriya Badiyabhai Parsingbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933347
|
|
Babriya Badiyabhai Parsingbhai
|
()
|
|
118
|
Dahod
|
GJ-23-001-076-001/590968747
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24290520230251060
|
31/05/2023
|
Kharad Rimaben Varsingh
|
1123001WL013256
|
Kharad Rimaben Varsingh
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082933360
|
|
Kharad Rimaben Varsingh
|
()
|
|
119
|
Dahod
|
GJ-23-001-076-001/590968748
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24290520230251062
|
31/05/2023
|
Kharad Denaben Chetanbhai
|
1123001WL013256
|
Kharad Denaben Chetanbhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082933493
|
|
Kharad Denaben Chetanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128469
|
128469
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-068-001/9959883623
(Uchavaniya)
|
1123001000NRG24290520230251139
|
31/05/2023
|
Bhuriya Rahulbhai Rameshbhai
|
1123001WL013259
|
Bhuriya Rahulbhai Rameshbhai
|
00152
|
HDFC0000785
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933588
|
|
Bhuriya Rahulbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
121
|
Dahod
|
GJ-23-001-061-001/989880630
(Simaliya Khurd)
|
1123001000NRG24300520230254195
|
31/05/2023
|
ratnabhai
|
1123001WL013424
|
ratnabhai
|
00168
|
ICIC0000466
|
2868
|
2868
|
Processed
|
03/06/2023
|
|
2082933589
|
|
ratnabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
122
|
Dahod
|
GJ-23-001-040-001/5598998613
(Moti Kharaj)
|
1123001000NRG24300520230252445
|
31/05/2023
|
BHABHOR DHUMSINGBHAI NARUBHAI
|
1123001WL013329
|
BHABHOR DHUMSINGBHAI NARUBHAI
|
00168
|
ICIC0002239
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933590
|
|
BHABHOR DHUMSINGBHAI NARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
123
|
Dahod
|
GJ-23-001-004-001/5598885913
(Bhambhori)
|
1123001000NRG24290520230251298
|
31/05/2023
|
Silot Chandrikaben Divanbhai
|
1123001WL013265
|
Silot Chandrikaben Divanbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933593
|
|
Silot Chandrikaben Divanbhai
|
()
|
|
124
|
Dahod
|
GJ-23-001-004-001/5598886007
(Bhambhori)
|
1123001000NRG24300520230251520
|
31/05/2023
|
Silot Surtaben Khetiyabhai
|
1123001WL013289
|
Silot Surtaben Khetiyabhai
|
00176
|
IDIB000D508
|
2816
|
2816
|
Processed
|
03/06/2023
|
|
2082933592
|
|
Silot Surtaben Khetiyabhai
|
()
|
|
125
|
Dahod
|
GJ-23-001-015-001/9595556566
(Dasla)
|
1123001000NRG24300520230251543
|
31/05/2023
|
MAVI MINABEN VIPULBHAI
|
1123001WL013290
|
MAVI MINABEN VIPULBHAI
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933341
|
|
MAVI MINABEN VIPULBHAI
|
()
|
|
126
|
Dahod
|
GJ-23-001-057-001/559679251
(Rentiya)
|
1123001000NRG24310520230257411
|
31/05/2023
|
vahoniya manishaben himatbhai
|
1123001WL013614
|
vahoniya manishaben himatbhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2082933595
|
|
vahoniya manishaben himatbhai
|
()
|
|
127
|
Dahod
|
GJ-23-001-057-001/559679252
(Rentiya)
|
1123001000NRG24310520230257413
|
31/05/2023
|
vahoniya munniben dineshbhai
|
1123001WL013614
|
vahoniya munniben dineshbhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2082933339
|
|
vahoniya munniben dineshbhai
|
()
|
|
128
|
Dahod
|
GJ-23-001-061-001/9898811166
(Simaliya Khurd)
|
1123001000NRG24300520230252567
|
31/05/2023
|
Amaliyar Ramubhai Nanabhai
|
1123001WL013340
|
Amaliyar Ramubhai Nanabhai
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933591
|
|
Amaliyar Ramubhai Nanabhai
|
()
|
|
129
|
Dahod
|
GJ-23-001-072-001/559890533
(Vankiya)
|
1123001000NRG24300520230252195
|
31/05/2023
|
Sangada Sukaliben Amarsingh
|
1123001WL013314
|
Sangada Sukaliben Amarsingh
|
00176
|
IDIB000D508
|
3185
|
3185
|
Processed
|
03/06/2023
|
|
2082933594
|
|
Sangada Sukaliben Amarsingh
|
()
|
|
130
|
Dahod
|
GJ-23-001-073-001/55979902
(Varvada)
|
1123001000NRG24290520230251161
|
31/05/2023
|
GUMABEN MANUBHAI MINAMA
|
1123001WL013260
|
GUMABEN MANUBHAI MINAMA
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933340
|
|
GUMABEN MANUBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22131
|
22131
|
|
|
|
|
|
|
|
|
131
|
Dahod
|
GJ-23-001-004-001/5598885870
(Bhambhori)
|
1123001000NRG24300520230251518
|
31/05/2023
|
Silot Lilubhai Dinubhai
|
1123001WL013289
|
Silot Lilubhai Dinubhai
|
00354
|
PUNB0670300
|
2816
|
2816
|
Processed
|
03/06/2023
|
|
2082933453
|
|
Silot Lilubhai Dinubhai
|
()
|
|
132
|
Dahod
|
GJ-23-001-005-001/262551004
(Bhathiwada)
|
1123001000NRG24300520230253784
|
31/05/2023
|
Lilsingh
|
1123001WL013401
|
Lilsingh
|
00354
|
PUNB0670300
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933544
|
|
Lilsingh
|
()
|
|
133
|
Dahod
|
GJ-23-001-061-001/9898811519
(Simaliya Khurd)
|
1123001000NRG24300520230254229
|
31/05/2023
|
amaliyar jagvanbhai narsingbhai
|
1123001WL013424
|
amaliyar jagvanbhai narsingbhai
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933545
|
|
amaliyar jagvanbhai narsingbhai
|
()
|
|
134
|
Dahod
|
GJ-23-001-073-001/559799989
(Varvada)
|
1123001000NRG24290520230251175
|
31/05/2023
|
Minama Humalabhai Thavariya
|
1123001WL013260
|
Minama Humalabhai Thavariya
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933454
|
|
Minama Humalabhai Thavariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11282
|
11282
|
|
|
|
|
|
|
|
|
135
|
Dahod
|
GJ-23-001-009-001/202880849
(Borkheda)
|
1123001000NRG24300520230252157
|
31/05/2023
|
SHUSHIBEN RAMUBHAI
|
1123001WL013311
|
SHUSHIBEN RAMUBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933451
|
|
MR SUSHILABEN RAMUBHAI MAVI
|
()
|
|
136
|
Dahod
|
GJ-23-001-015-001/9595556110
(Dasla)
|
1123001000NRG24300520230251537
|
31/05/2023
|
MAVI USHABEN PARVATBHAI
|
1123001WL013290
|
MAVI USHABEN PARVATBHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933548
|
|
MRS PARVATBHAI SABURBHAI MAVI
|
()
|
|
137
|
Dahod
|
GJ-23-001-026-002/9867671551
(Jekot)
|
1123001000NRG24300520230252860
|
31/05/2023
|
DAMOR RAKESHBHAI BHATUBHAI
|
1123001WL013355
|
DAMOR RAKESHBHAI BHATUBHAI
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
03/06/2023
|
|
2082933452
|
|
MR RAKESHBHAI BHATUBHAI DAMOR
|
()
|
|
138
|
Dahod
|
GJ-23-001-030-001/55994121
(Khangela)
|
1123001000NRG24300520230254331
|
31/05/2023
|
meda chandubhai hasanbhai
|
1123001WL013430
|
meda chandubhai hasanbhai
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933552
|
|
MR SHAILESHKUMAR RAMSUBHAI MEDA
|
()
|
|
139
|
Dahod
|
GJ-23-001-040-001/559899340
(Moti Kharaj)
|
1123001000NRG24310520230256738
|
31/05/2023
|
DAMOR CHINABEN MUKESHBHAI
|
1123001WL013575
|
DAMOR CHINABEN MUKESHBHAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933556
|
|
MR BHABHOR KALIYABHAI VIRJIBHAI
|
()
|
|
140
|
Dahod
|
GJ-23-001-040-001/559899340
(Moti Kharaj)
|
1123001000NRG24310520230256737
|
31/05/2023
|
DAMOR MUKESHBHAI BABUBHAI
|
1123001WL013575
|
DAMOR MUKESHBHAI BABUBHAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933441
|
|
MR BHABHOR KALIYABHAI VIRJIBHAI
|
()
|
|
141
|
Dahod
|
GJ-23-001-040-001/5598998532
(Moti Kharaj)
|
1123001000NRG24300520230252443
|
31/05/2023
|
BHABHOR BAKABHAI SARDARBHAI
|
1123001WL013329
|
BHABHOR BAKABHAI SARDARBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933563
|
|
MR DINESHBHAI RASULBHAI BHABHOR
|
()
|
|
142
|
Dahod
|
GJ-23-001-040-001/5598998532
(Moti Kharaj)
|
1123001000NRG24300520230252444
|
31/05/2023
|
BHABHOR NAYNABEN BAKABHAI
|
1123001WL013329
|
BHABHOR NAYNABEN BAKABHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933564
|
|
MR DINESHBHAI RASULBHAI BHABHOR
|
()
|
|
143
|
Dahod
|
GJ-23-001-040-001/5598998532
(Moti Kharaj)
|
1123001000NRG24300520230252442
|
31/05/2023
|
BHABHOR SARDARBHAI VALABHAI
|
1123001WL013329
|
BHABHOR SARDARBHAI VALABHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933562
|
|
MR DINESHBHAI RASULBHAI BHABHOR
|
()
|
|
144
|
Dahod
|
GJ-23-001-040-001/5598998758
(Moti Kharaj)
|
1123001000NRG24300520230252448
|
31/05/2023
|
BHABHOR SANJAYBHAI RUMALBHAI
|
1123001WL013329
|
BHABHOR SANJAYBHAI RUMALBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933572
|
|
MR BHABHOR MURESHBHAI RASULBHAI
|
()
|
|
145
|
Dahod
|
GJ-23-001-040-001/5598998831
(Moti Kharaj)
|
1123001000NRG24300520230253583
|
31/05/2023
|
DAMOR SUNILBHAI MADIYABHAI
|
1123001WL013389
|
DAMOR SUNILBHAI MADIYABHAI
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082933550
|
|
MR DINESHBHAI ABESINGBHAI DAMOR
|
()
|
|
146
|
Dahod
|
GJ-23-001-040-001/5598998833
(Moti Kharaj)
|
1123001000NRG24300520230253585
|
31/05/2023
|
DAMOR LIMBUBEN MADIYABHAI
|
1123001WL013389
|
DAMOR LIMBUBEN MADIYABHAI
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082933549
|
|
MR SARLABEN NARESHBHAI DAMOR
|
()
|
|
147
|
Dahod
|
GJ-23-001-040-001/5598998917
(Moti Kharaj)
|
1123001000NRG24310520230256742
|
31/05/2023
|
BHABHOR DITUBEN VAGHAJIBHAI
|
1123001WL013575
|
BHABHOR DITUBEN VAGHAJIBHAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933449
|
|
MR SHAILESHBHAI NAGUBHAI BHABHOR
|
()
|
|
148
|
Dahod
|
GJ-23-001-040-001/5598998944
(Moti Kharaj)
|
1123001000NRG24300520230253683
|
31/05/2023
|
bhabhor rajubhai chaganbhai
|
1123001WL013393
|
bhabhor rajubhai chaganbhai
|
00415
|
SBIN0000368
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933443
|
|
MRS BHURIYA SUKLIBEN KALIYABHAI
|
()
|
|
149
|
Dahod
|
GJ-23-001-040-001/5598998944
(Moti Kharaj)
|
1123001000NRG24300520230253684
|
31/05/2023
|
laliben rajubhai bhabhor
|
1123001WL013393
|
laliben rajubhai bhabhor
|
00415
|
SBIN0000368
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933442
|
|
MRS BHURIYA SUKLIBEN KALIYABHAI
|
()
|
|
150
|
Dahod
|
GJ-23-001-040-001/5598998949
(Moti Kharaj)
|
1123001000NRG24300520230253665
|
31/05/2023
|
badliben sureshbhai mohaniya
|
1123001WL013392
|
badliben sureshbhai mohaniya
|
00415
|
SBIN0000368
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933445
|
|
MRS SUMIBEN NARESHBHAI BHABHOR
|
()
|
|
151
|
Dahod
|
GJ-23-001-040-001/5598999659
(Moti Kharaj)
|
1123001000NRG24300520230253667
|
31/05/2023
|
BHABHOR ARVINDBHAI RAJUBHAI
|
1123001WL013392
|
BHABHOR ARVINDBHAI RAJUBHAI
|
00415
|
SBIN0000368
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933444
|
|
MR NANSINGBHAI VARSINGBHAI BHABHOR
|
()
|
|
152
|
Dahod
|
GJ-23-001-040-001/5599000009
(Moti Kharaj)
|
1123001000NRG24310520230256747
|
31/05/2023
|
MOHANIYA SARDABEN SURESH
|
1123001WL013575
|
MOHANIYA SARDABEN SURESH
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933390
|
|
MRS PARMAR ANITABEN DIVANBHAI
|
()
|
|
153
|
Dahod
|
GJ-23-001-040-001/5599000010
(Moti Kharaj)
|
1123001000NRG24310520230256749
|
31/05/2023
|
MOHANIYA KANTABEN KALA
|
1123001WL013575
|
MOHANIYA KANTABEN KALA
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933391
|
|
MR MOHANIYA KALABHAI JUMALBHAI
|
()
|
|
154
|
Dahod
|
GJ-23-001-040-001/5599000126
(Moti Kharaj)
|
1123001000NRG24310520230256752
|
31/05/2023
|
BHABHOR VINOD GALU
|
1123001WL013575
|
BHABHOR VINOD GALU
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933450
|
|
MR SETANBHAI RAMESHBHAI SANGADA
|
()
|
|
155
|
Dahod
|
GJ-23-001-040-001/5599000136
(Moti Kharaj)
|
1123001000NRG24310520230256678
|
31/05/2023
|
SANGADIYA RAAJ HUMJI
|
1123001WL013574
|
SANGADIYA RAAJ HUMJI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933551
|
|
MRS KANABEN SURESHBHAI PARMAR
|
()
|
|
156
|
Dahod
|
GJ-23-001-040-001/5599000521
(Moti Kharaj)
|
1123001000NRG24300520230254470
|
31/05/2023
|
BHABHOR PRIYASBHAI RAYMALBHAI
|
1123001WL013439
|
BHABHOR PRIYASBHAI RAYMALBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933565
|
|
MR PUNAMBHAI RAYMALBHAI BHABHOR
|
()
|
|
157
|
Dahod
|
GJ-23-001-040-001/5599000732
(Moti Kharaj)
|
1123001000NRG24310520230256686
|
31/05/2023
|
BHABHOR SARDABEN VINOD
|
1123001WL013574
|
BHABHOR SARDABEN VINOD
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933446
|
|
MR RAMANBHAI SISKABHAI SANGADIYA
|
()
|
|
158
|
Dahod
|
GJ-23-001-040-001/5599000733
(Moti Kharaj)
|
1123001000NRG24310520230256687
|
31/05/2023
|
SANGADIYA DILIP RAJESH
|
1123001WL013574
|
SANGADIYA DILIP RAJESH
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933447
|
|
MR SISKABHAI DALSINGBHAI SANGADIYA
|
()
|
|
159
|
Dahod
|
GJ-23-001-040-001/5599000733
(Moti Kharaj)
|
1123001000NRG24310520230256688
|
31/05/2023
|
SANGADIYA SARIKABEN DILIP
|
1123001WL013574
|
SANGADIYA SARIKABEN DILIP
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933448
|
|
MR KARANBHAI RAMANBHAI SANGADIYA
|
()
|
|
160
|
Dahod
|
GJ-23-001-040-001/5599000740
(Moti Kharaj)
|
1123001000NRG24310520230256691
|
31/05/2023
|
SANGADIYA PANGA MULIYA
|
1123001WL013574
|
SANGADIYA PANGA MULIYA
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933555
|
|
MR ATULBHAI PUNIYABHAI SANGASIYA
|
()
|
|
161
|
Dahod
|
GJ-23-001-040-001/5599000742
(Moti Kharaj)
|
1123001000NRG24310520230256692
|
31/05/2023
|
SANGADIYA RASHILABEN GAJIYA
|
1123001WL013574
|
SANGADIYA RASHILABEN GAJIYA
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933554
|
|
MRS SAKUBEN PUNIYABHAI SANGADIYA
|
()
|
|
162
|
Dahod
|
GJ-23-001-040-001/5599000785
(Moti Kharaj)
|
1123001000NRG24310520230256702
|
31/05/2023
|
MOHANIYA SANJAYBHAI SURESH
|
1123001WL013574
|
MOHANIYA SANJAYBHAI SURESH
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933439
|
|
MRS MOHANIYA KASUBEN HUMLABHAI
|
()
|
|
163
|
Dahod
|
GJ-23-001-040-001/5599000785
(Moti Kharaj)
|
1123001000NRG24310520230256701
|
31/05/2023
|
MOHANIYA VIJAYBHAI RAMAN
|
1123001WL013574
|
MOHANIYA VIJAYBHAI RAMAN
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933440
|
|
MRS MOHANIYA KASUBEN HUMLABHAI
|
()
|
|
164
|
Dahod
|
GJ-23-001-040-001/5599000788
(Moti Kharaj)
|
1123001000NRG24310520230256705
|
31/05/2023
|
SANGADIYA SONALBEN VINESHBHAI
|
1123001WL013574
|
SANGADIYA SONALBEN VINESHBHAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933561
|
|
MRS MOHANIYA SARDABEN DEVUBHAI
|
()
|
|
165
|
Dahod
|
GJ-23-001-040-001/5599000788
(Moti Kharaj)
|
1123001000NRG24310520230256704
|
31/05/2023
|
SANGADIYA VINESHBHAI LALU
|
1123001WL013574
|
SANGADIYA VINESHBHAI LALU
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933560
|
|
MRS MOHANIYA SARDABEN DEVUBHAI
|
()
|
|
166
|
Dahod
|
GJ-23-001-040-001/5599000851
(Moti Kharaj)
|
1123001000NRG24300520230254476
|
31/05/2023
|
BHABHOR RAHULBHAI DINESHBHAI
|
1123001WL013440
|
BHABHOR RAHULBHAI DINESHBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933553
|
|
MR KASUBHAI NEVJIBHAI BHABHOR
|
()
|
|
167
|
Dahod
|
GJ-23-001-040-001/5599000930
(Moti Kharaj)
|
1123001000NRG24310520230256707
|
31/05/2023
|
PARMAR MANGABHAI SUKIYABHAAI
|
1123001WL013574
|
PARMAR MANGABHAI SUKIYABHAAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933557
|
|
MR PARESHBHAI MANUBHAI MOHANIYA
|
()
|
|
168
|
Dahod
|
GJ-23-001-040-001/5599000931
(Moti Kharaj)
|
1123001000NRG24310520230256708
|
31/05/2023
|
SANGADIYA SHANABHAI JALUBHAI
|
1123001WL013574
|
SANGADIYA SHANABHAI JALUBHAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933558
|
|
MR NARESHBHAI MANUBHAI MOHANIYA
|
()
|
|
169
|
Dahod
|
GJ-23-001-040-001/5599000931
(Moti Kharaj)
|
1123001000NRG24310520230256709
|
31/05/2023
|
SANGADIYA SHAYIRABEN SHANABHAI
|
1123001WL013574
|
SANGADIYA SHAYIRABEN SHANABHAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933559
|
|
MR NARESHBHAI MANUBHAI MOHANIYA
|
()
|
|
170
|
Dahod
|
GJ-23-001-040-001/5599000936
(Moti Kharaj)
|
1123001000NRG24310520230256714
|
31/05/2023
|
HATILA KALUBHAI SAMUDABHAI
|
1123001WL013574
|
HATILA KALUBHAI SAMUDABHAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933426
|
|
MR SANJAYBHAI SURESHBHAI MOHANIYA
|
()
|
|
171
|
Dahod
|
GJ-23-001-040-001/5599000936
(Moti Kharaj)
|
1123001000NRG24310520230256715
|
31/05/2023
|
HATILA SAJUBEN KALUBHAI
|
1123001WL013574
|
HATILA SAJUBEN KALUBHAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933427
|
|
MR SANJAYBHAI SURESHBHAI MOHANIYA
|
()
|
|
172
|
Dahod
|
GJ-23-001-040-001/5599000937
(Moti Kharaj)
|
1123001000NRG24310520230256716
|
31/05/2023
|
SANGADIYA JALUBHAI NABLABHAI
|
1123001WL013574
|
SANGADIYA JALUBHAI NABLABHAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933428
|
|
MRS SHARDABEN VINODBHAI BHABHOR
|
()
|
|
173
|
Dahod
|
GJ-23-001-040-001/5599001113
(Moti Kharaj)
|
1123001000NRG24300520230253654
|
31/05/2023
|
Bhabhor Amitbhai Parsingbhai
|
1123001WL013391
|
Bhabhor Amitbhai Parsingbhai
|
00415
|
SBIN0000368
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933571
|
|
MR VICHIYABHAI MANGALIYABHAI AMLIYAR
|
()
|
|
174
|
Dahod
|
GJ-23-001-040-001/5599001119
(Moti Kharaj)
|
1123001000NRG24300520230253655
|
31/05/2023
|
Bhabhor Amiben Magjibhai
|
1123001WL013391
|
Bhabhor Amiben Magjibhai
|
00415
|
SBIN0000368
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933568
|
|
MR GORDHANBHAI BHALIYABHAI BHURIYA
|
()
|
|
175
|
Dahod
|
GJ-23-001-040-001/5599001126
(Moti Kharaj)
|
1123001000NRG24300520230253659
|
31/05/2023
|
Kantaben Maheshbhai Bhabhor
|
1123001WL013391
|
Kantaben Maheshbhai Bhabhor
|
00415
|
SBIN0000368
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933569
|
|
MR SAMSUBHAI TERSINGBHAI BABERIYA
|
()
|
|
176
|
Dahod
|
GJ-23-001-040-001/5599001128
(Moti Kharaj)
|
1123001000NRG24300520230253660
|
31/05/2023
|
Mesahaben Mangabhai Sangadiya
|
1123001WL013391
|
Mesahaben Mangabhai Sangadiya
|
00415
|
SBIN0000368
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933566
|
|
MR MESULBHAI SAKRABHAI BHURIYA
|
()
|
|
177
|
Dahod
|
GJ-23-001-040-001/5599001131
(Moti Kharaj)
|
1123001000NRG24300520230253662
|
31/05/2023
|
Bhabhor Ditliben Navlsingbhai
|
1123001WL013391
|
Bhabhor Ditliben Navlsingbhai
|
00415
|
SBIN0000368
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933570
|
|
MR BHURIYA JOTIYABHAI SALIYABHAI
|
()
|
|
178
|
Dahod
|
GJ-23-001-040-001/5599001132
(Moti Kharaj)
|
1123001000NRG24300520230253663
|
31/05/2023
|
Bhabhor Ganaben Nagrabhai
|
1123001WL013391
|
Bhabhor Ganaben Nagrabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933567
|
|
MR BHURIYA RAMESHBHAI KASNABHAI
|
()
|
|
179
|
Dahod
|
GJ-23-001-040-001/5599001140
(Moti Kharaj)
|
1123001000NRG24310520230256719
|
31/05/2023
|
Sangadiya Vijaybhai Badiyabhai
|
1123001WL013574
|
Sangadiya Vijaybhai Badiyabhai
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933425
|
|
MR KANTIBHAI RAMSINGBHAI MOHNIYA
|
()
|
|
180
|
Dahod
|
GJ-23-001-040-001/5599001142
(Moti Kharaj)
|
1123001000NRG24310520230256720
|
31/05/2023
|
Bhabhor Lilaben Rameshbhai
|
1123001WL013574
|
Bhabhor Lilaben Rameshbhai
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933423
|
|
MRS SHANTIBEN KANTIBHAI MOHNIYA
|
()
|
|
181
|
Dahod
|
GJ-23-001-040-001/5599001142
(Moti Kharaj)
|
1123001000NRG24310520230256721
|
31/05/2023
|
Bhabhor Sitaben Mukeshbhai
|
1123001WL013574
|
Bhabhor Sitaben Mukeshbhai
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933573
|
|
MRS SHANTIBEN KANTIBHAI MOHNIYA
|
()
|
|
182
|
Dahod
|
GJ-23-001-040-001/5599001143
(Moti Kharaj)
|
1123001000NRG24310520230256722
|
31/05/2023
|
Mohaniya Pareshbhai Manubhai
|
1123001WL013574
|
Mohaniya Pareshbhai Manubhai
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933424
|
|
MR SANGADIYA SURESHBHAI RAMSUBHAI
|
()
|
|
183
|
Dahod
|
GJ-23-001-040-001/5599001144
(Moti Kharaj)
|
1123001000NRG24310520230256723
|
31/05/2023
|
Bhabhor Sushilaben Ditiyabhai
|
1123001WL013574
|
Bhabhor Sushilaben Ditiyabhai
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933429
|
|
MRS MATHURIBEN RAMANBHAI SANGADIYA
|
()
|
|
184
|
Dahod
|
GJ-23-001-040-001/5599001144
(Moti Kharaj)
|
1123001000NRG24310520230256724
|
31/05/2023
|
Maheshbhai ditiyabhai Bhabhor
|
1123001WL013574
|
Maheshbhai ditiyabhai Bhabhor
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933430
|
|
MRS MATHURIBEN RAMANBHAI SANGADIYA
|
()
|
|
185
|
Dahod
|
GJ-23-001-040-001/5599001212
(Moti Kharaj)
|
1123001000NRG24310520230256462
|
31/05/2023
|
palas Navalsingbhai Narsubhai
|
1123001WL013558
|
palas Navalsingbhai Narsubhai
|
00415
|
SBIN0000368
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2082933431
|
|
MRS MADIBEN NARESHBHAI MOHANIYA
|
()
|
|
186
|
Dahod
|
GJ-23-001-040-001/5599001331
(Moti Kharaj)
|
1123001000NRG24310520230256730
|
31/05/2023
|
Parmar Silaben Sanjayabhai
|
1123001WL013574
|
Parmar Silaben Sanjayabhai
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933437
|
|
MR SANGADIYA SANJAYBHAI JATANBHAI
|
()
|
|
187
|
Dahod
|
GJ-23-001-040-001/5599001364
(Moti Kharaj)
|
1123001000NRG24310520230256731
|
31/05/2023
|
Sangadiya Manishaben karanbhai
|
1123001WL013574
|
Sangadiya Manishaben karanbhai
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2082933438
|
|
MRS VESTIBEN RAMSUBHAI PARMAR
|
()
|
|
188
|
Dahod
|
GJ-23-001-040-001/5599001619
(Moti Kharaj)
|
1123001000NRG24310520230256471
|
31/05/2023
|
Rohitbhai Nareshbhai Mohaniya
|
1123001WL013558
|
Rohitbhai Nareshbhai Mohaniya
|
00415
|
SBIN0000368
|
2048
|
2048
|
Processed
|
03/06/2023
|
|
2082933392
|
|
MRS PARMAR SUREKHABEN DALUBHAI
|
()
|
|
189
|
Dahod
|
GJ-23-001-056-002/2300120366
(Ravali Kheda)
|
1123001000NRG24300520230252805
|
31/05/2023
|
NINAMA SAKRI MOTI
|
1123001WL013352
|
NINAMA SAKRI MOTI
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2082933546
|
|
MRS SAKARIBEN MOTIBHAI NINAMA
|
()
|
|
190
|
Dahod
|
GJ-23-001-069-001/5597821
(Ukardi)
|
1123001000NRG24300520230251881
|
31/05/2023
|
BILWAL DINESHBHAI HUMLABHAI
|
1123001WL013304
|
BILWAL DINESHBHAI HUMLABHAI
|
00415
|
SBIN0000368
|
956
|
956
|
Processed
|
03/06/2023
|
|
2082933435
|
|
MRS SAKUDIBEN HUMLABHAI BILWAL
|
()
|
|
191
|
Dahod
|
GJ-23-001-069-001/5597822
(Ukardi)
|
1123001000NRG24300520230251883
|
31/05/2023
|
BILWAL AJAYBHAI DINESHBHAI
|
1123001WL013304
|
BILWAL AJAYBHAI DINESHBHAI
|
00415
|
SBIN0000368
|
956
|
956
|
Processed
|
03/06/2023
|
|
2082933436
|
|
MS SEJALBEN KAMTABEN MAVI
|
()
|
|
192
|
Dahod
|
GJ-23-001-069-001/5597824
(Ukardi)
|
1123001000NRG24300520230251888
|
31/05/2023
|
DANGI LALITBHAI NAGJIBHAI
|
1123001WL013304
|
DANGI LALITBHAI NAGJIBHAI
|
00415
|
SBIN0000368
|
1024
|
1024
|
Processed
|
03/06/2023
|
|
2082933433
|
|
MRS PREMILABEN PRAVINBHAI MAVI
|
()
|
|
193
|
Dahod
|
GJ-23-001-069-001/5597824
(Ukardi)
|
1123001000NRG24300520230251887
|
31/05/2023
|
DANGI MANGLIBEN NAGJIBHAI
|
1123001WL013304
|
DANGI MANGLIBEN NAGJIBHAI
|
00415
|
SBIN0000368
|
1024
|
1024
|
Processed
|
03/06/2023
|
|
2082933432
|
|
MRS PREMILABEN PRAVINBHAI MAVI
|
()
|
|
194
|
Dahod
|
GJ-23-001-069-001/5597825
(Ukardi)
|
1123001000NRG24300520230251889
|
31/05/2023
|
MAVI PARVATIBEN SHANAKARBHAI
|
1123001WL013304
|
MAVI PARVATIBEN SHANAKARBHAI
|
00415
|
SBIN0000368
|
1024
|
1024
|
Processed
|
03/06/2023
|
|
2082933434
|
|
MR DANGI MANCHNDER NANJIBHAI
|
()
|
|
195
|
Dahod
|
GJ-23-001-070-002/559881367
(Usarvan (Part))
|
1123001000NRG24300520230253807
|
31/05/2023
|
KISHORI MANABEN HAMRAJBHAI
|
1123001WL013403
|
KISHORI MANABEN HAMRAJBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933547
|
|
MRS MENABEN HIMRAJBHAI KISHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120917
|
120917
|
|
|
|
|
|
|
|
|
196
|
Dahod
|
GJ-23-001-061-001/9898811065
(Simaliya Khurd)
|
1123001000NRG24300520230253365
|
31/05/2023
|
AMALIYAR SANTIBEN SAKARABHAI
|
1123001WL013375
|
AMALIYAR SANTIBEN SAKARABHAI
|
00415
|
SBIN0003315
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2082933393
|
|
MRS PINKY KANUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
197
|
Dahod
|
GJ-23-001-040-001/5599000511
(Moti Kharaj)
|
1123001000NRG24300520230254467
|
31/05/2023
|
BHABHOR RENUKABEN SURESHBHAI
|
1123001WL013439
|
BHABHOR RENUKABEN SURESHBHAI
|
00415
|
SBIN0013007
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933395
|
|
MR SUNITABEN CHARANBHAI BHABHOR
|
()
|
|
198
|
Dahod
|
GJ-23-001-040-001/5599000511
(Moti Kharaj)
|
1123001000NRG24300520230254466
|
31/05/2023
|
BHABHOR SURESHBHAI DOLIYABHAI
|
1123001WL013439
|
BHABHOR SURESHBHAI DOLIYABHAI
|
00415
|
SBIN0013007
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933394
|
|
MR SUNITABEN CHARANBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
199
|
Dahod
|
GJ-23-001-026-002/9867670524
(Jekot)
|
1123001000NRG24300520230252843
|
31/05/2023
|
Katara Ramilaben Zithara
|
1123001WL013355
|
Katara Ramilaben Zithara
|
00415
|
SBIN0017324
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2082933396
|
|
MISS RAMLIBEN ZITHARABHAI KATARA
|
()
|
|
200
|
Dahod
|
GJ-23-001-040-001/5598999498
(Moti Kharaj)
|
1123001000NRG24300520230252459
|
31/05/2023
|
AMALIYAR HITUBEN BACHUBHAI
|
1123001WL013331
|
AMALIYAR HITUBEN BACHUBHAI
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933398
|
|
MR DHARABHAI MAHENDRABHAI BHABHOR
|
()
|
|
201
|
Dahod
|
GJ-23-001-040-001/5598999498
(Moti Kharaj)
|
1123001000NRG24300520230252460
|
31/05/2023
|
AMALIYAR PANKESHBHAI BACHUBHAI
|
1123001WL013331
|
AMALIYAR PANKESHBHAI BACHUBHAI
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933399
|
|
MR DHARABHAI MAHENDRABHAI BHABHOR
|
()
|
|
202
|
Dahod
|
GJ-23-001-040-001/5598999940
(Moti Kharaj)
|
1123001000NRG24300520230252461
|
31/05/2023
|
AMALIYAR RESMABEN NARSINGBHAI
|
1123001WL013331
|
AMALIYAR RESMABEN NARSINGBHAI
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933397
|
|
MR BHABHOR ANILBHAI MADHUBHAI
|
()
|
|
203
|
Dahod
|
GJ-23-001-040-001/5598999944
(Moti Kharaj)
|
1123001000NRG24300520230252462
|
31/05/2023
|
AMALIYAR DHANABHAI HURSINGBHAI
|
1123001WL013331
|
AMALIYAR DHANABHAI HURSINGBHAI
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933401
|
|
MR RAHULBHAI MAHENDRABHAI BHABHOR
|
()
|
|
204
|
Dahod
|
GJ-23-001-040-001/5599001089
(Moti Kharaj)
|
1123001000NRG24300520230254479
|
31/05/2023
|
Bhabhor Geetaben Nileshbhai
|
1123001WL013441
|
Bhabhor Geetaben Nileshbhai
|
00415
|
SBIN0017324
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2082933400
|
|
MRS MEDA SANGITABEN MITHUNBHAI
|
()
|
|
205
|
Dahod
|
GJ-23-001-040-001/5599001091
(Moti Kharaj)
|
1123001000NRG24300520230254481
|
31/05/2023
|
Bharatbhai Sumabhai Bhabhor
|
1123001WL013441
|
Bharatbhai Sumabhai Bhabhor
|
00415
|
SBIN0017324
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2082933402
|
|
MRS BHABHOR SANGITABEN RAKESHBHAI
|
()
|
|
206
|
Dahod
|
GJ-23-001-040-001/5599001097
(Moti Kharaj)
|
1123001000NRG24300520230254484
|
31/05/2023
|
Dilipbhai Nagubhai Bhabhor
|
1123001WL013441
|
Dilipbhai Nagubhai Bhabhor
|
00415
|
SBIN0017324
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2082933405
|
|
MR BHALJIBHAI DHARUBHAI BHABHOR
|
()
|
|
207
|
Dahod
|
GJ-23-001-040-001/5599001097
(Moti Kharaj)
|
1123001000NRG24300520230254483
|
31/05/2023
|
Vishalbhai Hemtabhai Bhabhor
|
1123001WL013441
|
Vishalbhai Hemtabhai Bhabhor
|
00415
|
SBIN0017324
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2082933404
|
|
MR BHALJIBHAI DHARUBHAI BHABHOR
|
()
|
|
208
|
Dahod
|
GJ-23-001-073-001/559800330
(Varvada)
|
1123001000NRG24290520230251284
|
31/05/2023
|
Bariya Nareshbhai Vanubhai
|
1123001WL013263
|
Bariya Nareshbhai Vanubhai
|
00415
|
SBIN0017324
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2082933403
|
|
MR NARESHBHAI VANUBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
209
|
Dahod
|
GJ-23-001-010-001/8555314705
(Borwani)
|
1123001000NRG24300520230252499
|
31/05/2023
|
Bhabhor Sardaben Dasubhai
|
1123001WL013334
|
Bhabhor Sardaben Dasubhai
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082933407
|
|
MISS SARDABENDASUBHAI BHABHOR
|
()
|
|
210
|
Dahod
|
GJ-23-001-010-001/8555314706
(Borwani)
|
1123001000NRG24300520230252500
|
31/05/2023
|
Bhabhor Chandubhai Virsingbhai
|
1123001WL013334
|
Bhabhor Chandubhai Virsingbhai
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082933409
|
|
MR CHANDUBHAIVIRSINGBHAI BHABHOR
|
()
|
|
211
|
Dahod
|
GJ-23-001-010-001/8555315002
(Borwani)
|
1123001000NRG24300520230252702
|
31/05/2023
|
Rajesh
|
1123001WL013347
|
Rajesh
|
00415
|
SBIN0060374
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933408
|
|
MR RAJESHBHAI MUKESHBHAI BILWAL
|
()
|
|
212
|
Dahod
|
GJ-23-001-026-002/9867670525
(Jekot)
|
1123001000NRG24300520230252844
|
31/05/2023
|
hira
|
1123001WL013355
|
hira
|
00415
|
SBIN0060374
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2082933406
|
|
MR SAVLABHAI VARSING BHAI KATARA
|
()
|
|
213
|
Dahod
|
GJ-23-001-040-001/5598999373
(Moti Kharaj)
|
1123001000NRG24300520230252454
|
31/05/2023
|
SANGOD GITABEN BALUBHAI
|
1123001WL013330
|
SANGOD GITABEN BALUBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933411
|
|
MR BHABHOR AJAYBHAI KAUSHIKBHAI
|
()
|
|
214
|
Dahod
|
GJ-23-001-040-001/5598999375
(Moti Kharaj)
|
1123001000NRG24300520230252455
|
31/05/2023
|
GANAVA KAMABEN SHAILESHBHAI
|
1123001WL013330
|
GANAVA KAMABEN SHAILESHBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933412
|
|
MRS BHABHOR ALPABEN ARJUNBHAI
|
()
|
|
215
|
Dahod
|
GJ-23-001-040-001/5598999378
(Moti Kharaj)
|
1123001000NRG24300520230252456
|
31/05/2023
|
GANAVA RADHABEN KISHANBHAI
|
1123001WL013331
|
GANAVA RADHABEN KISHANBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933410
|
|
MR BHABHOR ARJUNBHAI SABUBHAI
|
()
|
|
216
|
Dahod
|
GJ-23-001-040-001/5598999380
(Moti Kharaj)
|
1123001000NRG24300520230252458
|
31/05/2023
|
BHABHOR KAMODIBEN RAMESHBHAI
|
1123001WL013331
|
BHABHOR KAMODIBEN RAMESHBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933414
|
|
MRS BHABHOR MANISHABEN MAHENDRABHAI
|
()
|
|
217
|
Dahod
|
GJ-23-001-040-001/5598999380
(Moti Kharaj)
|
1123001000NRG24300520230252457
|
31/05/2023
|
BHABHOR RAMESHBHAI VALABHAI
|
1123001WL013331
|
BHABHOR RAMESHBHAI VALABHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933413
|
|
MRS BHABHOR MANISHABEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18992
|
18992
|
|
|
|
|
|
|
|
|
218
|
Dahod
|
GJ-23-001-019-001/5598886046
(Gadoi)
|
1123001000NRG24310520230256617
|
31/05/2023
|
HATHILA JAGRUTIBEN RAKESHBHAI
|
1123001WL013571
|
HATHILA JAGRUTIBEN RAKESHBHAI
|
00462
|
UCBA0002775
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933416
|
|
RAKESH KHETABHAI HATHILA
|
()
|
|
219
|
Dahod
|
GJ-23-001-073-001/559800141
(Varvada)
|
1123001000NRG24290520230251205
|
31/05/2023
|
Minama Bijaliben Ramanbhai
|
1123001WL013261
|
Minama Bijaliben Ramanbhai
|
00462
|
UCBA0002775
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933417
|
|
BIJALIBEN RAMANBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6674
|
6674
|
|
|
|
|
|
|
|
|
220
|
Dahod
|
GJ-23-001-061-001/9898811577
(Simaliya Khurd)
|
1123001000NRG24300520230254234
|
31/05/2023
|
Nirmaben Ramabhai Amaliyar
|
1123001WL013424
|
Nirmaben Ramabhai Amaliyar
|
00462
|
UCBA0003168
|
2868
|
2868
|
Processed
|
03/06/2023
|
|
2082933420
|
|
AMALIYAR JALUBHAI KANJIBHAI
|
()
|
|
221
|
Dahod
|
GJ-23-001-061-001/9898811577
(Simaliya Khurd)
|
1123001000NRG24300520230254233
|
31/05/2023
|
Savitaben Ramabhai Amaliyar
|
1123001WL013424
|
Savitaben Ramabhai Amaliyar
|
00462
|
UCBA0003168
|
2868
|
2868
|
Processed
|
03/06/2023
|
|
2082933419
|
|
AMALIYAR JALUBHAI KANJIBHAI
|
()
|
|
222
|
Dahod
|
GJ-23-001-070-001/559881023
(Usarvan (Part))
|
1123001000NRG24310520230256767
|
31/05/2023
|
NINAMA KANTABEN CHATURBHAI
|
1123001WL013576
|
NINAMA KANTABEN CHATURBHAI
|
00462
|
UCBA0003168
|
3360
|
3360
|
Processed
|
03/06/2023
|
|
2082933418
|
|
KANTABEN CHATURBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
223
|
Dahod
|
GJ-23-001-040-001/5599001381
(Moti Kharaj)
|
1123001000NRG24310520230256469
|
31/05/2023
|
Palas Rameshbhai Titubhai
|
1123001WL013558
|
Palas Rameshbhai Titubhai
|
00468
|
UBIN0915980
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2082933415
|
|
Palas Rameshbhai Titubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
224
|
Dahod
|
GJ-23-001-068-001/9959883844
(Uchavaniya)
|
1123001000NRG24290520230251143
|
31/05/2023
|
Bhokan Anilbhai Chhatrasinh
|
1123001WL013259
|
Bhokan Anilbhai Chhatrasinh
|
00553
|
INDB0000455
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933596
|
|
Bhokan Anilbhai Chhatrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
225
|
Dahod
|
GJ-23-001-016-001/5598889231
(Delsar)
|
1123001000NRG24300520230252897
|
31/05/2023
|
ASHABEN
|
1123001WL013356
|
ASHABEN
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933586
|
|
ASHABEN
|
()
|
|
226
|
Dahod
|
GJ-23-001-016-001/5598889232
(Delsar)
|
1123001000NRG24300520230252898
|
31/05/2023
|
DIPAKBHAI
|
1123001WL013356
|
DIPAKBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933585
|
|
DIPAKBHAI
|
()
|
|
227
|
Dahod
|
GJ-23-001-019-001/5598886141
(Gadoi)
|
1123001000NRG24310520230256626
|
31/05/2023
|
Damor Nabliben Nagabhai
|
1123001WL013571
|
Damor Nabliben Nagabhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
03/06/2023
|
|
2082933581
|
|
Damor Nabliben Nagabhai
|
()
|
|
228
|
Dahod
|
GJ-23-001-019-001/5598886141
(Gadoi)
|
1123001000NRG24310520230256625
|
31/05/2023
|
Damor Nagabhai kanjibhai
|
1123001WL013571
|
Damor Nagabhai kanjibhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
03/06/2023
|
|
2082933504
|
|
Damor Nagabhai kanjibhai
|
()
|
|
229
|
Dahod
|
GJ-23-001-019-001/5598886147
(Gadoi)
|
1123001000NRG24310520230256627
|
31/05/2023
|
Hathila himrajbhai raysing
|
1123001WL013571
|
Hathila himrajbhai raysing
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
03/06/2023
|
|
2082933503
|
|
Hathila himrajbhai raysing
|
()
|
|
230
|
Dahod
|
GJ-23-001-019-001/5598886271
(Gadoi)
|
1123001000NRG24310520230256663
|
31/05/2023
|
Gundiya Manishaben Kalubhai
|
1123001WL013572
|
Gundiya Manishaben Kalubhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
03/06/2023
|
|
2082933502
|
|
Gundiya Manishaben Kalubhai
|
()
|
|
231
|
Dahod
|
GJ-23-001-019-001/5598886278
(Gadoi)
|
1123001000NRG24310520230256605
|
31/05/2023
|
Maheshbhai Maganbhai Sangadiya
|
1123001WL013570
|
Maheshbhai Maganbhai Sangadiya
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
03/06/2023
|
|
2082933582
|
|
Maheshbhai Maganbhai Sangadiya
|
()
|
|
232
|
Dahod
|
GJ-23-001-019-001/5598886278
(Gadoi)
|
1123001000NRG24310520230256606
|
31/05/2023
|
Rahulbhai Maganbhai Sangadiya
|
1123001WL013570
|
Rahulbhai Maganbhai Sangadiya
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
03/06/2023
|
|
2082933583
|
|
Rahulbhai Maganbhai Sangadiya
|
()
|
|
233
|
Dahod
|
GJ-23-001-019-001/5598886279
(Gadoi)
|
1123001000NRG24310520230256607
|
31/05/2023
|
Sangadiya Javsinh Mangalabhai
|
1123001WL013570
|
Sangadiya Javsinh Mangalabhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
03/06/2023
|
|
2082933501
|
|
Sangadiya Javsinh Mangalabhai
|
()
|
|
234
|
Dahod
|
GJ-23-001-019-001/5598886283
(Gadoi)
|
1123001000NRG24310520230256612
|
31/05/2023
|
Sangadiya Sumiben Sanjaybhai
|
1123001WL013570
|
Sangadiya Sumiben Sanjaybhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
03/06/2023
|
|
2082933584
|
|
Sangadiya Sumiben Sanjaybhai
|
()
|
|
235
|
Dahod
|
GJ-23-001-030-001/55994112
(Khangela)
|
1123001000NRG24300520230254328
|
31/05/2023
|
Meda Ramsbhai kaliyabhai
|
1123001WL013430
|
Meda Ramsbhai kaliyabhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933343
|
|
Meda Ramsbhai kaliyabhai
|
()
|
|
236
|
Dahod
|
GJ-23-001-030-001/55994113
(Khangela)
|
1123001000NRG24300520230254329
|
31/05/2023
|
Meda Shailubhai Rameshbhai
|
1123001WL013430
|
Meda Shailubhai Rameshbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933342
|
|
Meda Shailubhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16624
|
16624
|
|
|
|
|
|
|
|
|
237
|
Dahod
|
GJ-23-001-066-001/55975206
(Tarvadiya Vaja)
|
1123001000NRG24300520230251444
|
31/05/2023
|
Damor Sukaliben Surmalbhai
|
1123001WL013282
|
Damor Sukaliben Surmalbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Rejected
|
03/06/2023
|
|
2082933587
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
238
|
Dahod
|
GJ-23-001-009-001/202880850
(Borkheda)
|
1123001000NRG24310520230256595
|
31/05/2023
|
Mavi Devabhai Ratnabhai
|
1123001WL013569
|
Mavi Devabhai Ratnabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082933535
|
|
Mavi Devabhai Ratnabhai
|
()
|
|
239
|
Dahod
|
GJ-23-001-009-001/202880850
(Borkheda)
|
1123001000NRG24310520230256596
|
31/05/2023
|
Mavi Manishaben Devabhai
|
1123001WL013569
|
Mavi Manishaben Devabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
03/06/2023
|
|
2082933534
|
|
Mavi Manishaben Devabhai
|
()
|
|
240
|
Dahod
|
GJ-23-001-009-001/5591890
(Borkheda)
|
1123001000NRG24310520230257246
|
31/05/2023
|
Kelaben Nadiyabhai Mavi
|
1123001WL013600
|
Kelaben Nadiyabhai Mavi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933331
|
|
Kelaben Nadiyabhai Mavi
|
()
|
|
241
|
Dahod
|
GJ-23-001-025-001/5559883322
(Jalat)
|
1123001000NRG24300520230254035
|
31/05/2023
|
bilwal humliben parubhai
|
1123001WL013412
|
bilwal humliben parubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/06/2023
|
|
2082933338
|
|
bilwal humliben parubhai
|
()
|
|
242
|
Dahod
|
GJ-23-001-025-001/559780669
(Jalat)
|
1123001000NRG24300520230254037
|
31/05/2023
|
HUDIBEN
|
1123001WL013412
|
HUDIBEN
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2082933539
|
|
HUDIBEN
|
()
|
|
243
|
Dahod
|
GJ-23-001-025-001/559780669
(Jalat)
|
1123001000NRG24300520230254036
|
31/05/2023
|
RAMABHAI BHURIYA
|
1123001WL013412
|
RAMABHAI BHURIYA
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2082933600
|
|
RAMABHAI BHURIYA
|
()
|
|
244
|
Dahod
|
GJ-23-001-030-001/55992233
(Khangela)
|
1123001000NRG24300520230254322
|
31/05/2023
|
Meda Sangitaben Vikrambhai
|
1123001WL013430
|
Meda Sangitaben Vikrambhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933601
|
|
Meda Sangitaben Vikrambhai
|
()
|
|
245
|
Dahod
|
GJ-23-001-030-001/55994118
(Khangela)
|
1123001000NRG24300520230254330
|
31/05/2023
|
Meda Varmaben Badiyabhai
|
1123001WL013430
|
Meda Varmaben Badiyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933336
|
|
Meda Varmaben Badiyabhai
|
()
|
|
246
|
Dahod
|
GJ-23-001-040-001/5598999237
(Moti Kharaj)
|
1123001000NRG24300520230254490
|
31/05/2023
|
BHABHOR VANABEN SURMALBHAI
|
1123001WL013442
|
BHABHOR VANABEN SURMALBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933334
|
|
BHABHOR VANABEN SURMALBHAI
|
()
|
|
247
|
Dahod
|
GJ-23-001-040-001/5598999245
(Moti Kharaj)
|
1123001000NRG24300520230252449
|
31/05/2023
|
GARVAL SALUBHAI DUTIYABHAI
|
1123001WL013330
|
GARVAL SALUBHAI DUTIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933333
|
|
GARVAL SALUBHAI DUTIYABHAI
|
()
|
|
248
|
Dahod
|
GJ-23-001-040-001/5598999654
(Moti Kharaj)
|
1123001000NRG24300520230253666
|
31/05/2023
|
MOHANIYA JELABEN RAMESHBHAI
|
1123001WL013392
|
MOHANIYA JELABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933542
|
|
MOHANIYA JELABEN RAMESHBHAI
|
()
|
|
249
|
Dahod
|
GJ-23-001-040-001/5598999761
(Moti Kharaj)
|
1123001000NRG24300520230253668
|
31/05/2023
|
BHABHOR DHULIBEN KALUBHAI
|
1123001WL013392
|
BHABHOR DHULIBEN KALUBHAI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933543
|
|
BHABHOR DHULIBEN KALUBHAI
|
()
|
|
250
|
Dahod
|
GJ-23-001-040-001/5599000144
(Moti Kharaj)
|
1123001000NRG24310520230256684
|
31/05/2023
|
SANGADIYA SARAT HUMJI
|
1123001WL013574
|
SANGADIYA SARAT HUMJI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933597
|
|
SANGADIYA SARAT HUMJI
|
()
|
|
251
|
Dahod
|
GJ-23-001-040-001/5599000365
(Moti Kharaj)
|
1123001000NRG24300520230253671
|
31/05/2023
|
MOHANIYA DHARUBHAI LALCHANDBHAI
|
1123001WL013392
|
MOHANIYA DHARUBHAI LALCHANDBHAI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933529
|
|
MOHANIYA DHARUBHAI LALCHANDBHAI
|
()
|
|
252
|
Dahod
|
GJ-23-001-040-001/5599000371
(Moti Kharaj)
|
1123001000NRG24300520230253673
|
31/05/2023
|
MOHANIYA DITUBEN PARUBHAI
|
1123001WL013392
|
MOHANIYA DITUBEN PARUBHAI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933530
|
|
MOHANIYA DITUBEN PARUBHAI
|
()
|
|
253
|
Dahod
|
GJ-23-001-040-001/5599000404
(Moti Kharaj)
|
1123001000NRG24300520230253674
|
31/05/2023
|
BHABHOR VARSING NARSING
|
1123001WL013392
|
BHABHOR VARSING NARSING
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933455
|
|
BHABHOR VARSING NARSING
|
()
|
|
254
|
Dahod
|
GJ-23-001-040-001/5599000405
(Moti Kharaj)
|
1123001000NRG24300520230253676
|
31/05/2023
|
BHABHOR NARSING TITARIYA
|
1123001WL013392
|
BHABHOR NARSING TITARIYA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933456
|
|
BHABHOR NARSING TITARIYA
|
()
|
|
255
|
Dahod
|
GJ-23-001-040-001/5599000606
(Moti Kharaj)
|
1123001000NRG24300520230253647
|
31/05/2023
|
bhabhor sardaben nandiya
|
1123001WL013391
|
bhabhor sardaben nandiya
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933457
|
|
bhabhor sardaben nandiya
|
()
|
|
256
|
Dahod
|
GJ-23-001-040-001/5599000608
(Moti Kharaj)
|
1123001000NRG24300520230253648
|
31/05/2023
|
bhabhor sapnaben bhavsing
|
1123001WL013391
|
bhabhor sapnaben bhavsing
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933325
|
|
bhabhor sapnaben bhavsing
|
()
|
|
257
|
Dahod
|
GJ-23-001-040-001/5599000609
(Moti Kharaj)
|
1123001000NRG24300520230253650
|
31/05/2023
|
bhabhor hadiben chagan
|
1123001WL013391
|
bhabhor hadiben chagan
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933326
|
|
bhabhor hadiben chagan
|
()
|
|
258
|
Dahod
|
GJ-23-001-040-001/5599000610
(Moti Kharaj)
|
1123001000NRG24300520230253651
|
31/05/2023
|
bhabhor kanji varsing
|
1123001WL013391
|
bhabhor kanji varsing
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/06/2023
|
|
2082933323
|
|
bhabhor kanji varsing
|
()
|
|
259
|
Dahod
|
GJ-23-001-040-001/5599000781
(Moti Kharaj)
|
1123001000NRG24310520230256698
|
31/05/2023
|
SANGADIYA RENUKABEN TOFANBHAI
|
1123001WL013574
|
SANGADIYA RENUKABEN TOFANBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933458
|
|
SANGADIYA RENUKABEN TOFANBHAI
|
()
|
|
260
|
Dahod
|
GJ-23-001-040-001/5599000781
(Moti Kharaj)
|
1123001000NRG24310520230256697
|
31/05/2023
|
SANGADIYA TOFANBHAI RAMSU
|
1123001WL013574
|
SANGADIYA TOFANBHAI RAMSU
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933324
|
|
SANGADIYA TOFANBHAI RAMSU
|
()
|
|
261
|
Dahod
|
GJ-23-001-040-001/5599000805
(Moti Kharaj)
|
1123001000NRG24300520230252463
|
31/05/2023
|
BHABHOR MANJUBEN LAKHIYABHAI
|
1123001WL013332
|
BHABHOR MANJUBEN LAKHIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2082933337
|
|
BHABHOR MANJUBEN LAKHIYABHAI
|
()
|
|
262
|
Dahod
|
GJ-23-001-040-001/5599001299
(Moti Kharaj)
|
1123001000NRG24310520230256726
|
31/05/2023
|
Parmar Sukrambhai Punsingbhai
|
1123001WL013574
|
Parmar Sukrambhai Punsingbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933327
|
|
Parmar Sukrambhai Punsingbhai
|
()
|
|
263
|
Dahod
|
GJ-23-001-040-001/5599001300
(Moti Kharaj)
|
1123001000NRG24310520230256728
|
31/05/2023
|
Parmar Sarmaben Vineshbhai
|
1123001WL013574
|
Parmar Sarmaben Vineshbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933328
|
|
Parmar Sarmaben Vineshbhai
|
()
|
|
264
|
Dahod
|
GJ-23-001-040-001/5599001300
(Moti Kharaj)
|
1123001000NRG24310520230256727
|
31/05/2023
|
Parmar Vineshbhai Bachubhai
|
1123001WL013574
|
Parmar Vineshbhai Bachubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933329
|
|
Parmar Vineshbhai Bachubhai
|
()
|
|
265
|
Dahod
|
GJ-23-001-040-001/5599001301
(Moti Kharaj)
|
1123001000NRG24310520230256729
|
31/05/2023
|
Mohaniya ajubhai sureshbhai
|
1123001WL013574
|
Mohaniya ajubhai sureshbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933330
|
|
Mohaniya ajubhai sureshbhai
|
()
|
|
266
|
Dahod
|
GJ-23-001-044-001/8898900093
(Naghrala)
|
1123001000NRG24300520230252574
|
31/05/2023
|
pasaya surekhaben kantibhai
|
1123001WL013342
|
pasaya surekhaben kantibhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/06/2023
|
|
2082933602
|
|
pasaya surekhaben kantibhai
|
()
|
|
267
|
Dahod
|
GJ-23-001-044-001/8898900097
(Naghrala)
|
1123001000NRG24300520230252575
|
31/05/2023
|
pasaya ajaybhai javsing
|
1123001WL013342
|
pasaya ajaybhai javsing
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/06/2023
|
|
2082933532
|
|
pasaya ajaybhai javsing
|
()
|
|
268
|
Dahod
|
GJ-23-001-044-001/8898900097
(Naghrala)
|
1123001000NRG24300520230252577
|
31/05/2023
|
Sushilaben Ajitbhai Pasaya
|
1123001WL013342
|
Sushilaben Ajitbhai Pasaya
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/06/2023
|
|
2082933603
|
|
Sushilaben Ajitbhai Pasaya
|
()
|
|
269
|
Dahod
|
GJ-23-001-044-001/8898900288
(Naghrala)
|
1123001000NRG24300520230252579
|
31/05/2023
|
Pasaya Shantaben Shakrabhai
|
1123001WL013342
|
Pasaya Shantaben Shakrabhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/06/2023
|
|
2082933533
|
|
Pasaya Shantaben Shakrabhai
|
()
|
|
270
|
Dahod
|
GJ-23-001-044-001/8898900308
(Naghrala)
|
1123001000NRG24300520230252580
|
31/05/2023
|
pasaya anjanaben ajay
|
1123001WL013342
|
pasaya anjanaben ajay
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/06/2023
|
|
2082933531
|
|
pasaya anjanaben ajay
|
()
|
|
271
|
Dahod
|
GJ-23-001-061-001/9898811473
(Simaliya Khurd)
|
1123001000NRG24300520230253380
|
31/05/2023
|
amaliyar shahilbhai sumlabhai
|
1123001WL013375
|
amaliyar shahilbhai sumlabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2082933536
|
|
amaliyar shahilbhai sumlabhai
|
()
|
|
272
|
Dahod
|
GJ-23-001-061-001/9898811600
(Simaliya Khurd)
|
1123001000NRG24300520230253382
|
31/05/2023
|
amaliyar vikashbhai lobanbhai
|
1123001WL013375
|
amaliyar vikashbhai lobanbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2082933332
|
|
amaliyar vikashbhai lobanbhai
|
()
|
|
273
|
Dahod
|
GJ-23-001-061-001/9898811602
(Simaliya Khurd)
|
1123001000NRG24300520230253384
|
31/05/2023
|
amaliyar tinaben lobanbhai
|
1123001WL013375
|
amaliyar tinaben lobanbhai
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
03/06/2023
|
|
2082933538
|
|
amaliyar tinaben lobanbhai
|
()
|
|
274
|
Dahod
|
GJ-23-001-061-001/9898811603
(Simaliya Khurd)
|
1123001000NRG24300520230253385
|
31/05/2023
|
amaliyar sunilbhai maganbhai
|
1123001WL013375
|
amaliyar sunilbhai maganbhai
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
03/06/2023
|
|
2082933599
|
|
amaliyar sunilbhai maganbhai
|
()
|
|
275
|
Dahod
|
GJ-23-001-061-001/9898811654
(Simaliya Khurd)
|
1123001000NRG24300520230253401
|
31/05/2023
|
amaliyar jogaben rashulbhai
|
1123001WL013377
|
amaliyar jogaben rashulbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2082933541
|
|
amaliyar jogaben rashulbhai
|
()
|
|
276
|
Dahod
|
GJ-23-001-068-001/9959884073
(Uchavaniya)
|
1123001000NRG24290520230251154
|
31/05/2023
|
Damor Tinubhai Majudabhai
|
1123001WL013259
|
Damor Tinubhai Majudabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933540
|
|
Damor Tinubhai Majudabhai
|
()
|
|
277
|
Dahod
|
GJ-23-001-068-001/9959884074
(Uchavaniya)
|
1123001000NRG24290520230251156
|
31/05/2023
|
Chamka Narubhai Sumlabhai
|
1123001WL013259
|
Chamka Narubhai Sumlabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2082933537
|
|
Chamka Narubhai Sumlabhai
|
()
|
|
278
|
Dahod
|
GJ-23-001-070-001/5598815781
(Usarvan (Part))
|
1123001000NRG24310520230256806
|
31/05/2023
|
MAKVANA MANJULABEN SHANKAR
|
1123001WL013576
|
MAKVANA MANJULABEN SHANKAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/06/2023
|
|
2082933335
|
|
MAKVANA MANJULABEN SHANKAR
|
()
|
|
279
|
Dahod
|
GJ-23-001-070-002/559881347
(Usarvan (Part))
|
1123001000NRG24300520230253803
|
31/05/2023
|
Bariya surtaben Narsing
|
1123001WL013403
|
Bariya surtaben Narsing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933528
|
|
Bariya surtaben Narsing
|
()
|
|
280
|
Dahod
|
GJ-23-001-070-002/559881571
(Usarvan (Part))
|
1123001000NRG24300520230253830
|
31/05/2023
|
Bilval vanitaben sanjay
|
1123001WL013403
|
Bilval vanitaben sanjay
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/06/2023
|
|
2082933598
|
|
Bilval vanitaben sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111594
|
111594
|
|
|
|
|
|
|
|
|
281
|
Dahod
|
GJ-23-001-040-001/5599001042
(Moti Kharaj)
|
1123001000NRG24310520230256717
|
31/05/2023
|
Mohaniya Pinuben Bhakubhai
|
1123001WL013574
|
Mohaniya Pinuben Bhakubhai
|
00692
|
UJVN0004499
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2082933421
|
|
Mohaniya Pinuben Bhakubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692748
|
692748
|
|
|
|
|
|
|
|