|
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-23-001-045-001/5596271
(Nani Kharaj)
|
1123001000NRG24090620230318753
|
09/06/2023
|
amaliyar mehji sukla
|
1123001WL016575
|
amaliyar mehji sukla
|
00032
|
UTIB0000367
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568555180
|
|
amaliyar mehji sukla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-031-001/555984843
(Khapariya)
|
1123001000NRG24090620230318920
|
09/06/2023
|
amliyar kaliben rajubhai
|
1123001WL016583
|
amliyar kaliben rajubhai
|
00045
|
BARB0CHAKRO
|
3402
|
3402
|
Processed
|
15/06/2023
|
|
2568555090
|
|
amliyar kaliben rajubhai
|
()
|
|
3
|
Dahod
|
GJ-23-001-047-001/2300120367
(Nasirpur)
|
1123001000NRG24090620230315814
|
09/06/2023
|
Kalija Sumanben Govindbhai
|
1123001WL016459
|
Kalija Sumanben Govindbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555088
|
|
Kalija Sumanben Govindbhai
|
()
|
|
4
|
Dahod
|
GJ-23-001-073-001/55979914
(Varvada)
|
1123001000NRG24090620230319933
|
09/06/2023
|
minama rashilaben arvind
|
1123001WL016624
|
minama rashilaben arvind
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568555089
|
|
minama rashilaben arvind
|
()
|
|
5
|
Dahod
|
GJ-23-001-073-001/559799845
(Varvada)
|
1123001000NRG24090620230319871
|
09/06/2023
|
Bariya Minaben Ajitbhai
|
1123001WL016622
|
Bariya Minaben Ajitbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555087
|
|
Bariya Minaben Ajitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13898
|
13898
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-004-001/5598741
(Bhambhori)
|
1123001000NRG24090620230318802
|
09/06/2023
|
bhabhor ramilaben partap
|
1123001WL016578
|
bhabhor ramilaben partap
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568555092
|
|
bhabhor ramilaben partap
|
()
|
|
7
|
Dahod
|
GJ-23-001-004-001/5598886005
(Bhambhori)
|
1123001000NRG24090620230318825
|
09/06/2023
|
Bhabhor vikrambhai
|
1123001WL016578
|
Bhabhor vikrambhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555098
|
|
Bhabhor vikrambhai
|
()
|
|
8
|
Dahod
|
GJ-23-001-013-001/950
(Chandwana)
|
1123001000NRG24090620230315193
|
09/06/2023
|
DAMOR RAMILABEN HIMRAJBHAI
|
1123001WL016430
|
DAMOR RAMILABEN HIMRAJBHAI
|
00045
|
BARB0CHANDW
|
3146
|
3146
|
Processed
|
15/06/2023
|
|
2568555091
|
|
DAMOR RAMILABEN HIMRAJBHAI
|
()
|
|
9
|
Dahod
|
GJ-23-001-013-001/95974708
(Chandwana)
|
1123001000NRG24090620230315190
|
09/06/2023
|
DAMOR MUKESHBHAI MADIYABHAI
|
1123001WL016429
|
DAMOR MUKESHBHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568555094
|
|
DAMOR MUKESHBHAI MADIYABHAI
|
()
|
|
10
|
Dahod
|
GJ-23-001-013-001/95974709
(Chandwana)
|
1123001000NRG24090620230315191
|
09/06/2023
|
DAMOR BADIYABHAI MADIYABHAI
|
1123001WL016429
|
DAMOR BADIYABHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568555095
|
|
DAMOR BADIYABHAI MADIYABHAI
|
()
|
|
11
|
Dahod
|
GJ-23-001-013-001/95974893
(Chandwana)
|
1123001000NRG24090620230315205
|
09/06/2023
|
nanubhai
|
1123001WL016430
|
nanubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568555096
|
|
nanubhai
|
()
|
|
12
|
Dahod
|
GJ-23-001-013-001/95975069
(Chandwana)
|
1123001000NRG24090620230315221
|
09/06/2023
|
PARMAR LALUBHAI TEJABHAI
|
1123001WL016430
|
PARMAR LALUBHAI TEJABHAI
|
00045
|
BARB0CHANDW
|
3250
|
3250
|
Processed
|
15/06/2023
|
|
2568555104
|
|
PARMAR LALUBHAI TEJABHAI
|
()
|
|
13
|
Dahod
|
GJ-23-001-031-001/559851224
(Khapariya)
|
1123001000NRG24090620230318942
|
09/06/2023
|
Damor Sonalben Laxmanbhai
|
1123001WL016583
|
Damor Sonalben Laxmanbhai
|
00045
|
BARB0CHANDW
|
2704
|
2704
|
Processed
|
15/06/2023
|
|
2568555103
|
|
Damor Sonalben Laxmanbhai
|
()
|
|
14
|
Dahod
|
GJ-23-001-064-001/5568435030
(Tarvadia Himat)
|
1123001000NRG24090620230319001
|
09/06/2023
|
malivad sapnaben ramsubhai
|
1123001WL016586
|
malivad sapnaben ramsubhai
|
00045
|
BARB0CHANDW
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2568555093
|
|
malivad sapnaben ramsubhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-064-001/5568435109
(Tarvadia Himat)
|
1123001000NRG24090620230318983
|
09/06/2023
|
Machhar Manishben Kantibhai
|
1123001WL016585
|
Machhar Manishben Kantibhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555099
|
|
Machhar Manishben Kantibhai
|
()
|
|
16
|
Dahod
|
GJ-23-001-064-001/5568435110
(Tarvadia Himat)
|
1123001000NRG24090620230318985
|
09/06/2023
|
Bhuriya Kajubhai Mehjibhai
|
1123001WL016585
|
Bhuriya Kajubhai Mehjibhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555101
|
|
Bhuriya Kajubhai Mehjibhai
|
()
|
|
17
|
Dahod
|
GJ-23-001-064-001/5568435111
(Tarvadia Himat)
|
1123001000NRG24090620230318986
|
09/06/2023
|
Machar Sushilaben Vichiyabhai
|
1123001WL016585
|
Machar Sushilaben Vichiyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555097
|
|
Machar Sushilaben Vichiyabhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-064-001/5568435112
(Tarvadia Himat)
|
1123001000NRG24090620230318987
|
09/06/2023
|
Bhopatbhai Ramchandbhai Machar
|
1123001WL016585
|
Bhopatbhai Ramchandbhai Machar
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555102
|
|
Bhopatbhai Ramchandbhai Machar
|
()
|
|
19
|
Dahod
|
GJ-23-001-064-001/5598137
(Tarvadia Himat)
|
1123001000NRG24090620230318994
|
09/06/2023
|
MACHAR REEMABEN NATUBHAI
|
1123001WL016585
|
MACHAR REEMABEN NATUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555100
|
|
MACHAR REEMABEN NATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45093
|
45093
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-004-001/5598847
(Bhambhori)
|
1123001000NRG24090620230318846
|
09/06/2023
|
BILAVAL SOBANBHAI SURAJI
|
1123001WL016579
|
BILAVAL SOBANBHAI SURAJI
|
00045
|
BARB0DOHADX
|
1584
|
1584
|
Processed
|
15/06/2023
|
|
2568555109
|
|
BILAVAL SOBANBHAI SURAJI
|
()
|
|
21
|
Dahod
|
GJ-23-001-025-001/5559883037
(Jalat)
|
1123001000NRG24090620230316655
|
09/06/2023
|
damor kamodiben kashnabhai
|
1123001WL016508
|
damor kamodiben kashnabhai
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2568555108
|
|
damor kamodiben kashnabhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-040-001/5599001190
(Moti Kharaj)
|
1123001000NRG24090620230320651
|
09/06/2023
|
Rajeshbhai Mohanbhai Mavi
|
1123001WL016649
|
Rajeshbhai Mohanbhai Mavi
|
00045
|
BARB0DOHADX
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555111
|
|
Rajeshbhai Mohanbhai Mavi
|
()
|
|
23
|
Dahod
|
GJ-23-001-040-001/5599001315
(Moti Kharaj)
|
1123001000NRG24090620230320429
|
09/06/2023
|
Mohaniya Anjuben Sanjaybhai
|
1123001WL016641
|
Mohaniya Anjuben Sanjaybhai
|
00045
|
BARB0DOHADX
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555117
|
|
Mohaniya Anjuben Sanjaybhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-061-001/989880770
(Simaliya Khurd)
|
1123001000NRG24090620230315889
|
09/06/2023
|
amliyar ramchand naniya
|
1123001WL016466
|
amliyar ramchand naniya
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555116
|
|
amliyar ramchand naniya
|
()
|
|
25
|
Dahod
|
GJ-23-001-061-001/9898811363
(Simaliya Khurd)
|
1123001000NRG24090620230315842
|
09/06/2023
|
AMALIYAR MAJABEN RAYLABHAI
|
1123001WL016462
|
AMALIYAR MAJABEN RAYLABHAI
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
2568555115
|
|
AMALIYAR MAJABEN RAYLABHAI
|
()
|
|
26
|
Dahod
|
GJ-23-001-061-001/9898811451
(Simaliya Khurd)
|
1123001000NRG24090620230315865
|
09/06/2023
|
amaliyar mapaben kanubhai
|
1123001WL016464
|
amaliyar mapaben kanubhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2568555114
|
|
amaliyar mapaben kanubhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-064-001/5568434535
(Tarvadia Himat)
|
1123001000NRG24090620230318966
|
09/06/2023
|
javriben
|
1123001WL016585
|
javriben
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555107
|
|
javriben
|
()
|
|
28
|
Dahod
|
GJ-23-001-064-001/5568434749
(Tarvadia Himat)
|
1123001000NRG24090620230319067
|
09/06/2023
|
Malivad Kaliyabhai Siskabhai
|
1123001WL016592
|
Malivad Kaliyabhai Siskabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555105
|
|
Malivad Kaliyabhai Siskabhai
|
()
|
|
29
|
Dahod
|
GJ-23-001-073-001/5597836
(Varvada)
|
1123001000NRG24090620230319854
|
09/06/2023
|
MINAMA VICHHIYABHAI
|
1123001WL016622
|
MINAMA VICHHIYABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555110
|
|
MINAMA VICHHIYABHAI
|
()
|
|
30
|
Dahod
|
GJ-23-001-073-001/55979838
(Varvada)
|
1123001000NRG24090620230319971
|
09/06/2023
|
MINAMA MAJLIBEN VAGIBHAI
|
1123001WL016625
|
MINAMA MAJLIBEN VAGIBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555106
|
|
MINAMA MAJLIBEN VAGIBHAI
|
()
|
|
31
|
Dahod
|
GJ-23-001-073-001/559799704
(Varvada)
|
1123001000NRG24090620230319935
|
09/06/2023
|
Minama Rashilaben Rakeshbhai
|
1123001WL016624
|
Minama Rashilaben Rakeshbhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568555113
|
|
Minama Rashilaben Rakeshbhai
|
()
|
|
32
|
Dahod
|
GJ-23-001-073-001/559800143
(Varvada)
|
1123001000NRG24090620230319954
|
09/06/2023
|
Minama Minaben Munabhai
|
1123001WL016624
|
Minama Minaben Munabhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568555112
|
|
Minama Minaben Munabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39292
|
39292
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-073-001/559800443
(Varvada)
|
1123001000NRG24090620230320000
|
09/06/2023
|
Mavi Rahulbhai Rameshbhai
|
1123001WL016625
|
Mavi Rahulbhai Rameshbhai
|
00045
|
BARB0GODIRD
|
2561
|
2561
|
Processed
|
15/06/2023
|
|
2568555118
|
|
Mavi Rahulbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-065-001/55925174
(Tarvadiya Bhau)
|
1123001000NRG24090620230320147
|
09/06/2023
|
Parmar shandhya ramesh
|
1123001WL016632
|
Parmar shandhya ramesh
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555119
|
|
Parmar shandhya ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
35
|
Dahod
|
GJ-23-001-031-001/5559850857
(Khapariya)
|
1123001000NRG24090620230318931
|
09/06/2023
|
Dehada Saileshbhai Khetabhai
|
1123001WL016583
|
Dehada Saileshbhai Khetabhai
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2568555081
|
|
Dehada Saileshbhai Khetabhai
|
()
|
|
36
|
Dahod
|
GJ-23-001-056-002/2300120371
(Ravali Kheda)
|
1123001000NRG24090620230320987
|
09/06/2023
|
BARIYA MANJU DASIYA
|
1123001WL016664
|
BARIYA MANJU DASIYA
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
2568555073
|
|
BARIYA MANJU DASIYA
|
()
|
|
37
|
Dahod
|
GJ-23-001-068-001/959881605
(Uchavaniya)
|
1123001000NRG24090620230320070
|
09/06/2023
|
DAMOR SILABEN SOBANBHAI
|
1123001WL016629
|
DAMOR SILABEN SOBANBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568555074
|
|
DAMOR SILABEN SOBANBHAI
|
()
|
|
38
|
Dahod
|
GJ-23-001-068-001/9959881880
(Uchavaniya)
|
1123001000NRG24090620230320130
|
09/06/2023
|
bhuriya rupsingh vichiya
|
1123001WL016631
|
bhuriya rupsingh vichiya
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2568555080
|
|
bhuriya rupsingh vichiya
|
()
|
|
39
|
Dahod
|
GJ-23-001-073-001/55979872
(Varvada)
|
1123001000NRG24090620230319926
|
09/06/2023
|
BABERIYA RAMSUDIBEN MAKANBHAI
|
1123001WL016624
|
BABERIYA RAMSUDIBEN MAKANBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568555078
|
|
BABERIYA RAMSUDIBEN MAKANBHAI
|
()
|
|
40
|
Dahod
|
GJ-23-001-073-001/55979904
(Varvada)
|
1123001000NRG24090620230319930
|
09/06/2023
|
minama sanuben kalubhai
|
1123001WL016624
|
minama sanuben kalubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568555079
|
|
minama sanuben kalubhai
|
()
|
|
41
|
Dahod
|
GJ-23-001-073-001/559799718
(Varvada)
|
1123001000NRG24090620230320032
|
09/06/2023
|
Minama Kasniben Kameshbhai
|
1123001WL016627
|
Minama Kasniben Kameshbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2568555082
|
|
Minama Kasniben Kameshbhai
|
()
|
|
42
|
Dahod
|
GJ-23-001-073-001/559800252
(Varvada)
|
1123001000NRG24090620230319880
|
09/06/2023
|
Garval Anilbhai Vajesingh
|
1123001WL016622
|
Garval Anilbhai Vajesingh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568555077
|
|
Garval Anilbhai Vajesingh
|
()
|
|
43
|
Dahod
|
GJ-23-001-073-001/559800341
(Varvada)
|
1123001000NRG24090620230320063
|
09/06/2023
|
Minama Pintubhai jambubhai
|
1123001WL016628
|
Minama Pintubhai jambubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568555076
|
|
Minama Pintubhai jambubhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-073-001/559800442
(Varvada)
|
1123001000NRG24090620230319999
|
09/06/2023
|
Mavi Savitriben Santilal
|
1123001WL016625
|
Mavi Savitriben Santilal
|
00057
|
BARB0BGGBXX
|
2561
|
2561
|
Processed
|
15/06/2023
|
|
2568555075
|
|
Mavi Savitriben Santilal
|
()
|
|
45
|
Dahod
|
GJ-23-001-074-001/1180040743
(Vijagadh)
|
1123001000NRG24090620230318079
|
09/06/2023
|
Parmar Merubhai Javsingbhai
|
1123001WL016552
|
Parmar Merubhai Javsingbhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
15/06/2023
|
|
2568555084
|
|
Parmar Merubhai Javsingbhai
|
()
|
|
46
|
Dahod
|
GJ-23-001-074-001/1180040806
(Vijagadh)
|
1123001000NRG24090620230318085
|
09/06/2023
|
JADAV SHARDABEN GULABSINH
|
1123001WL016552
|
JADAV SHARDABEN GULABSINH
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2568555086
|
|
JADAV SHARDABEN GULABSINH
|
()
|
|
47
|
Dahod
|
GJ-23-001-074-001/6698812051
(Vijagadh)
|
1123001000NRG24090620230318088
|
09/06/2023
|
Ratnabhai Shakarabhai Bariya
|
1123001WL016552
|
Ratnabhai Shakarabhai Bariya
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568555085
|
|
Ratnabhai Shakarabhai Bariya
|
()
|
|
48
|
Dahod
|
GJ-23-001-074-001/959888658
(Vijagadh)
|
1123001000NRG24090620230318092
|
09/06/2023
|
parmar parvinbhai variyabhai
|
1123001WL016552
|
parmar parvinbhai variyabhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
15/06/2023
|
|
2568555083
|
|
parmar parvinbhai variyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36382
|
36382
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-059-001/230002799
(Sakarda)
|
1123001000NRG24090620230318063
|
09/06/2023
|
Rupsing
|
1123001WL016551
|
Rupsing
|
00078
|
CNRB0003308
|
3346
|
3346
|
Rejected
|
15/06/2023
|
|
2568555138
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
50
|
Dahod
|
GJ-23-001-061-001/9898811192
(Simaliya Khurd)
|
1123001000NRG24090620230315840
|
09/06/2023
|
Amaliyar Pankajbhai Ramanbhai
|
1123001WL016462
|
Amaliyar Pankajbhai Ramanbhai
|
00078
|
CNRB0017069
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555139
|
|
Amaliyar Pankajbhai Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
51
|
Dahod
|
GJ-23-001-040-001/5598998589
(Moti Kharaj)
|
1123001000NRG24090620230320644
|
09/06/2023
|
DAMOR SHARDABEN DINESHBHAI
|
1123001WL016649
|
DAMOR SHARDABEN DINESHBHAI
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555126
|
|
DAMOR SHARDABEN DINESHBHAI
|
()
|
|
52
|
Dahod
|
GJ-23-001-040-001/5599000890
(Moti Kharaj)
|
1123001000NRG24090620230315616
|
09/06/2023
|
Bariya Tejaben Navalsingbhai
|
1123001WL016450
|
Bariya Tejaben Navalsingbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555120
|
|
Bariya Tejaben Navalsingbhai
|
()
|
|
53
|
Dahod
|
GJ-23-001-040-001/5599000894
(Moti Kharaj)
|
1123001000NRG24090620230315622
|
09/06/2023
|
Bariya Ramtuben Mesulbhai
|
1123001WL016450
|
Bariya Ramtuben Mesulbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555121
|
|
Bariya Ramtuben Mesulbhai
|
()
|
|
54
|
Dahod
|
GJ-23-001-040-001/5599001196
(Moti Kharaj)
|
1123001000NRG24090620230320655
|
09/06/2023
|
Surmalbhai Bachubhai Mavi
|
1123001WL016649
|
Surmalbhai Bachubhai Mavi
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555122
|
|
Surmalbhai Bachubhai Mavi
|
()
|
|
55
|
Dahod
|
GJ-23-001-040-001/5599001244
(Moti Kharaj)
|
1123001000NRG24090620230320659
|
09/06/2023
|
Mavi Kilrajbhai Lallubhai
|
1123001WL016649
|
Mavi Kilrajbhai Lallubhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555123
|
|
Mavi Kilrajbhai Lallubhai
|
()
|
|
56
|
Dahod
|
GJ-23-001-040-001/5599001244
(Moti Kharaj)
|
1123001000NRG24090620230320660
|
09/06/2023
|
Vanrajbhai Lallubhai Mavi
|
1123001WL016649
|
Vanrajbhai Lallubhai Mavi
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555124
|
|
Vanrajbhai Lallubhai Mavi
|
()
|
|
57
|
Dahod
|
GJ-23-001-040-001/5599001322
(Moti Kharaj)
|
1123001000NRG24090620230320433
|
09/06/2023
|
Mohaniya Pujaben Jentibhai
|
1123001WL016641
|
Mohaniya Pujaben Jentibhai
|
00089
|
CBIN0280482
|
3556
|
3556
|
Processed
|
15/06/2023
|
|
2568555125
|
|
Mohaniya Pujaben Jentibhai
|
()
|
|
58
|
Dahod
|
GJ-23-001-074-001/1180040791
(Vijagadh)
|
1123001000NRG24090620230318242
|
09/06/2023
|
Parmar Subitaben Dineshbhai
|
1123001WL016558
|
Parmar Subitaben Dineshbhai
|
00089
|
CBIN0280482
|
1582
|
1582
|
Processed
|
15/06/2023
|
|
2568555127
|
|
Parmar Subitaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26614
|
26614
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-031-001/555984593
(Khapariya)
|
1123001000NRG24090620230318918
|
09/06/2023
|
amaliyar limbabhai nathiya
|
1123001WL016583
|
amaliyar limbabhai nathiya
|
00089
|
CBIN0281651
|
3402
|
3402
|
Processed
|
15/06/2023
|
|
2568555129
|
|
amaliyar limbabhai nathiya
|
()
|
|
60
|
Dahod
|
GJ-23-001-031-001/5559850827
(Khapariya)
|
1123001000NRG24090620230318926
|
09/06/2023
|
Amliyar Gameshbhai Limbabhai
|
1123001WL016583
|
Amliyar Gameshbhai Limbabhai
|
00089
|
CBIN0281651
|
3402
|
3402
|
Processed
|
15/06/2023
|
|
2568555136
|
|
Amliyar Gameshbhai Limbabhai
|
()
|
|
61
|
Dahod
|
GJ-23-001-037-001/55922098
(Lilar)
|
1123001000NRG24090620230319080
|
09/06/2023
|
Fatabhai Bijalbhai Bilval
|
1123001WL016593
|
Fatabhai Bijalbhai Bilval
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568555128
|
|
Fatabhai Bijalbhai Bilval
|
()
|
|
62
|
Dahod
|
GJ-23-001-037-001/55922365
(Lilar)
|
1123001000NRG24090620230319091
|
09/06/2023
|
Bilwal Rajeshbhai Rupalabhai
|
1123001WL016594
|
Bilwal Rajeshbhai Rupalabhai
|
00089
|
CBIN0281651
|
3066
|
3066
|
Processed
|
15/06/2023
|
|
2568555137
|
|
Bilwal Rajeshbhai Rupalabhai
|
()
|
|
63
|
Dahod
|
GJ-23-001-061-001/9898811185
(Simaliya Khurd)
|
1123001000NRG24090620230315839
|
09/06/2023
|
Amaliyar Savliben Kanjibhai
|
1123001WL016462
|
Amaliyar Savliben Kanjibhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
2568555135
|
|
Amaliyar Savliben Kanjibhai
|
()
|
|
64
|
Dahod
|
GJ-23-001-061-001/9898811188
(Simaliya Khurd)
|
1123001000NRG24090620230315848
|
09/06/2023
|
Amaliyar Javlabhai Kasanbhai
|
1123001WL016463
|
Amaliyar Javlabhai Kasanbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555132
|
|
Amaliyar Javlabhai Kasanbhai
|
()
|
|
65
|
Dahod
|
GJ-23-001-061-001/9898811188
(Simaliya Khurd)
|
1123001000NRG24090620230315857
|
09/06/2023
|
Amaliyar Punkiben Javlabhai
|
1123001WL016464
|
Amaliyar Punkiben Javlabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555131
|
|
Amaliyar Punkiben Javlabhai
|
()
|
|
66
|
Dahod
|
GJ-23-001-061-001/9898811190
(Simaliya Khurd)
|
1123001000NRG24090620230315849
|
09/06/2023
|
Amaliyar Sangitaben Chhatubhai
|
1123001WL016463
|
Amaliyar Sangitaben Chhatubhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
2568555130
|
|
Amaliyar Sangitaben Chhatubhai
|
()
|
|
67
|
Dahod
|
GJ-23-001-072-001/559890030
(Vankiya)
|
1123001000NRG24090620230316122
|
09/06/2023
|
katara kabiben thavra
|
1123001WL016486
|
katara kabiben thavra
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568555133
|
|
katara kabiben thavra
|
()
|
|
68
|
Dahod
|
GJ-23-001-072-001/559890186
(Vankiya)
|
1123001000NRG24090620230316125
|
09/06/2023
|
mohaniya kajalben vanraj
|
1123001WL016486
|
mohaniya kajalben vanraj
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555134
|
|
mohaniya kajalben vanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32914
|
32914
|
|
|
|
|
|
|
|
|
69
|
Dahod
|
GJ-23-001-047-001/2300123259
(Nasirpur)
|
1123001000NRG24090620230315822
|
09/06/2023
|
Bariya Rajeshbhai Ramchadbhai
|
1123001WL016459
|
Bariya Rajeshbhai Ramchadbhai
|
00152
|
HDFC0000785
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555143
|
|
Bariya Rajeshbhai Ramchadbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
70
|
Dahod
|
GJ-23-001-040-001/5599001195
(Moti Kharaj)
|
1123001000NRG24090620230320654
|
09/06/2023
|
Mavi Sukaram Mohanbhai
|
1123001WL016649
|
Mavi Sukaram Mohanbhai
|
00165
|
IBKL0000445
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555144
|
|
Mavi Sukaram Mohanbhai
|
()
|
|
71
|
Dahod
|
GJ-23-001-061-001/9898811446
(Simaliya Khurd)
|
1123001000NRG24090620230315862
|
09/06/2023
|
amaliyar maneshbhai rasulbhai
|
1123001WL016464
|
amaliyar maneshbhai rasulbhai
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555145
|
|
amaliyar maneshbhai rasulbhai
|
()
|
|
72
|
Dahod
|
GJ-23-001-061-001/9898811446
(Simaliya Khurd)
|
1123001000NRG24090620230315863
|
09/06/2023
|
amaliyar nareshbhai rasulbhai
|
1123001WL016464
|
amaliyar nareshbhai rasulbhai
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555146
|
|
amaliyar nareshbhai rasulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10738
|
10738
|
|
|
|
|
|
|
|
|
73
|
Dahod
|
GJ-23-001-061-001/9898811193
(Simaliya Khurd)
|
1123001000NRG24090620230315858
|
09/06/2023
|
Amaliyar Alpeshbhai Amarsing
|
1123001WL016464
|
Amaliyar Alpeshbhai Amarsing
|
00168
|
ICIC0000466
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
2568555147
|
|
Amaliyar Alpeshbhai Amarsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
74
|
Dahod
|
GJ-23-001-013-001/5597467
(Chandwana)
|
1123001000NRG24090620230316037
|
09/06/2023
|
BAMAN ALPESHBHAI SHANKARBHAI
|
1123001WL016481
|
BAMAN ALPESHBHAI SHANKARBHAI
|
00168
|
ICIC0002242
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555148
|
|
BAMAN ALPESHBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
75
|
Dahod
|
GJ-23-001-015-001/9595556196
(Dasla)
|
1123001000NRG24090620230318893
|
09/06/2023
|
KHANSIG
|
1123001WL016581
|
KHANSIG
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568555150
|
|
KHANSIG
|
()
|
|
76
|
Dahod
|
GJ-23-001-045-001/5595907
(Nani Kharaj)
|
1123001000NRG24090620230318749
|
09/06/2023
|
Mavi Himrajbhai puniyabhai
|
1123001WL016575
|
Mavi Himrajbhai puniyabhai
|
00176
|
IDIB000D508
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555149
|
|
Mavi Himrajbhai puniyabhai
|
()
|
|
77
|
Dahod
|
GJ-23-001-072-001/559890401
(Vankiya)
|
1123001000NRG24090620230316194
|
09/06/2023
|
Rathod Dilipbhai Khetiyabhai
|
1123001WL016489
|
Rathod Dilipbhai Khetiyabhai
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568555152
|
|
Rathod Dilipbhai Khetiyabhai
|
()
|
|
78
|
Dahod
|
GJ-23-001-072-001/559890401
(Vankiya)
|
1123001000NRG24090620230316195
|
09/06/2023
|
Rathod Rekhaben Dilipbhai
|
1123001WL016489
|
Rathod Rekhaben Dilipbhai
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568555151
|
|
Rathod Rekhaben Dilipbhai
|
()
|
|
79
|
Dahod
|
GJ-23-001-073-001/559800324
(Varvada)
|
1123001000NRG24090620230319883
|
09/06/2023
|
Minama Mithunbhai Fatabhai
|
1123001WL016622
|
Minama Mithunbhai Fatabhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568555153
|
|
Minama Mithunbhai Fatabhai
|
()
|
|
80
|
Dahod
|
GJ-23-001-074-001/6698812051
(Vijagadh)
|
1123001000NRG24090620230318089
|
09/06/2023
|
Bariya Bhuriben Ratnabhai
|
1123001WL016552
|
Bariya Bhuriben Ratnabhai
|
00176
|
IDIB000D508
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2568555154
|
|
Bariya Bhuriben Ratnabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
81
|
Dahod
|
GJ-23-001-040-001/5599000306
(Moti Kharaj)
|
1123001000NRG24090620230320417
|
09/06/2023
|
MOHANIYA DILIPBHAI HIRJIBHAI
|
1123001WL016641
|
MOHANIYA DILIPBHAI HIRJIBHAI
|
00354
|
PUNB0220710
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555174
|
|
MOHANIYA DILIPBHAI HIRJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
82
|
Dahod
|
GJ-23-001-004-001/5598871
(Bhambhori)
|
1123001000NRG24090620230318812
|
09/06/2023
|
BHABHOR ARJUNBHAI MESHUBHAI
|
1123001WL016578
|
BHABHOR ARJUNBHAI MESHUBHAI
|
00354
|
PUNB0670300
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568555176
|
|
BHABHOR ARJUNBHAI MESHUBHAI
|
()
|
|
83
|
Dahod
|
GJ-23-001-047-001/2300123258
(Nasirpur)
|
1123001000NRG24090620230315820
|
09/06/2023
|
parmar shaileshbhai Balubhai
|
1123001WL016459
|
parmar shaileshbhai Balubhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555175
|
|
parmar shaileshbhai Balubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-034-001/5555558668
(Kharoda)
|
1123001000NRG24090620230321151
|
09/06/2023
|
PARMAR KIRITBHAI DHANABHAI
|
1123001WL016670
|
PARMAR KIRITBHAI DHANABHAI
|
00415
|
SBIN0000368
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2568555186
|
|
MR KIRITBHAI DHANABHAI PARMAR
|
()
|
|
85
|
Dahod
|
GJ-23-001-047-001/2300123120
(Nasirpur)
|
1123001000NRG24090620230315815
|
09/06/2023
|
kisori anilbhai babubhai
|
1123001WL016459
|
kisori anilbhai babubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555185
|
|
MR ANILBHAI BABUBHAI KISHORI
|
()
|
|
86
|
Dahod
|
GJ-23-001-073-001/55979937
(Varvada)
|
1123001000NRG24090620230319977
|
09/06/2023
|
baberiya sabuben vinod
|
1123001WL016625
|
baberiya sabuben vinod
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568555187
|
|
MS SABUBEN SOMABHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
87
|
Dahod
|
GJ-23-001-073-001/559799992
(Varvada)
|
1123001000NRG24090620230319878
|
09/06/2023
|
Minama Dineshbhai Thavriyabhai
|
1123001WL016622
|
Minama Dineshbhai Thavriyabhai
|
00462
|
UCBA0002775
|
2954
|
2954
|
Processed
|
15/06/2023
|
|
2568555183
|
|
DINESHBHAI THAVRIYABHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-064-001/5568435114
(Tarvadia Himat)
|
1123001000NRG24090620230318989
|
09/06/2023
|
Rangitbhai Ramchandbhai Machar
|
1123001WL016585
|
Rangitbhai Ramchandbhai Machar
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555179
|
|
RANGITBHAI RAMCHANDBHAI MACHAR
|
()
|
|
89
|
Dahod
|
GJ-23-001-072-001/559890401
(Vankiya)
|
1123001000NRG24090620230316193
|
09/06/2023
|
Rathod Remaben Sureshbhai
|
1123001WL016489
|
Rathod Remaben Sureshbhai
|
00462
|
UCBA0003168
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568555177
|
|
SURESHBHAI KHETIYABHAI RATHOD
|
()
|
|
90
|
Dahod
|
GJ-23-001-073-001/559799840
(Varvada)
|
1123001000NRG24090620230320036
|
09/06/2023
|
Parmar Kasaben Babubhai
|
1123001WL016627
|
Parmar Kasaben Babubhai
|
00462
|
UCBA0003168
|
959
|
959
|
Rejected
|
15/06/2023
|
|
2568555182
|
Account closed
|
|
|
|
91
|
Dahod
|
GJ-23-001-073-001/559800050
(Varvada)
|
1123001000NRG24090620230320042
|
09/06/2023
|
mavi rumalbhai bachubhai
|
1123001WL016627
|
mavi rumalbhai bachubhai
|
00462
|
UCBA0003168
|
959
|
959
|
Processed
|
15/06/2023
|
|
2568555178
|
|
RUMALBHAI BACHUBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
92
|
Dahod
|
GJ-23-001-074-001/1180040568
(Vijagadh)
|
1123001000NRG24090620230318076
|
09/06/2023
|
parmar tinaben vipulbhai
|
1123001WL016552
|
parmar tinaben vipulbhai
|
00468
|
UBIN0915980
|
2940
|
2940
|
Processed
|
15/06/2023
|
|
2568555184
|
|
parmar tinaben vipulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
93
|
Dahod
|
GJ-23-001-040-001/5599001360
(Moti Kharaj)
|
1123001000NRG24090620230320437
|
09/06/2023
|
Mohaniya Sanjaybhai Mansingbhai
|
1123001WL016641
|
Mohaniya Sanjaybhai Mansingbhai
|
00554
|
KKBK0000826
|
3556
|
3556
|
Processed
|
15/06/2023
|
|
2568555173
|
|
Mohaniya Sanjaybhai Mansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
94
|
Dahod
|
GJ-23-001-040-001/559899630
(Moti Kharaj)
|
1123001000NRG24090620230315706
|
09/06/2023
|
ARVINDA
|
1123001WL016455
|
ARVINDA
|
00688
|
FINO0001001
|
3570
|
3570
|
Rejected
|
15/06/2023
|
|
2568555141
|
A/c Blocked or Frozen
|
|
|
|
95
|
Dahod
|
GJ-23-001-040-001/5598999115
(Moti Kharaj)
|
1123001000NRG24090620230315714
|
09/06/2023
|
DAMOR TANSINGBHAI SANIYABHAI
|
1123001WL016455
|
DAMOR TANSINGBHAI SANIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555140
|
|
DAMOR TANSINGBHAI SANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7154
|
7154
|
|
|
|
|
|
|
|
|
96
|
Dahod
|
GJ-23-001-040-001/559899295
(Moti Kharaj)
|
1123001000NRG24090620230320413
|
09/06/2023
|
MANGIBEN
|
1123001WL016641
|
MANGIBEN
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555142
|
|
MANGIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-034-001/5555559309
(Kharoda)
|
1123001000NRG24090620230321159
|
09/06/2023
|
PARMAR RAJESHBHAI VALIIYABHAI
|
1123001WL016670
|
PARMAR RAJESHBHAI VALIIYABHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2568555161
|
|
PARMAR RAJESHBHAI VALIIYABHAI
|
()
|
|
98
|
Dahod
|
GJ-23-001-040-001/5598999142
(Moti Kharaj)
|
1123001000NRG24090620230320414
|
09/06/2023
|
MOHANIYA JOGADIBEN SURJIBHAI
|
1123001WL016641
|
MOHANIYA JOGADIBEN SURJIBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555167
|
|
MOHANIYA JOGADIBEN SURJIBHAI
|
()
|
|
99
|
Dahod
|
GJ-23-001-040-001/5599001162
(Moti Kharaj)
|
1123001000NRG24090620230320648
|
09/06/2023
|
DAMOR DURGABEN HARESHBHAI
|
1123001WL016649
|
DAMOR DURGABEN HARESHBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555169
|
|
DAMOR DURGABEN HARESHBHAI
|
()
|
|
100
|
Dahod
|
GJ-23-001-040-001/5599001162
(Moti Kharaj)
|
1123001000NRG24090620230320649
|
09/06/2023
|
Menaben Rasulbhai Damor
|
1123001WL016649
|
Menaben Rasulbhai Damor
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555170
|
|
Menaben Rasulbhai Damor
|
()
|
|
101
|
Dahod
|
GJ-23-001-040-001/5599001310
(Moti Kharaj)
|
1123001000NRG24090620230320423
|
09/06/2023
|
Asmitaben Kantibhai Mohaniya
|
1123001WL016641
|
Asmitaben Kantibhai Mohaniya
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555163
|
|
Asmitaben Kantibhai Mohaniya
|
()
|
|
102
|
Dahod
|
GJ-23-001-040-001/5599001311
(Moti Kharaj)
|
1123001000NRG24090620230320424
|
09/06/2023
|
Mohaniya kaliben Burjibhai
|
1123001WL016641
|
Mohaniya kaliben Burjibhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2568555171
|
|
Mohaniya kaliben Burjibhai
|
()
|
|
103
|
Dahod
|
GJ-23-001-040-001/5599001312
(Moti Kharaj)
|
1123001000NRG24090620230320425
|
09/06/2023
|
mohaniya Kajubhai Ditiyabhai
|
1123001WL016641
|
mohaniya Kajubhai Ditiyabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555168
|
|
mohaniya Kajubhai Ditiyabhai
|
()
|
|
104
|
Dahod
|
GJ-23-001-040-001/5599001313
(Moti Kharaj)
|
1123001000NRG24090620230320426
|
09/06/2023
|
Mohaniya Gitaben Shaileshbhai
|
1123001WL016641
|
Mohaniya Gitaben Shaileshbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555172
|
|
Mohaniya Gitaben Shaileshbhai
|
()
|
|
105
|
Dahod
|
GJ-23-001-040-001/5599001358
(Moti Kharaj)
|
1123001000NRG24090620230320436
|
09/06/2023
|
Damor Sharmane Vipulbhai
|
1123001WL016641
|
Damor Sharmane Vipulbhai
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
15/06/2023
|
|
2568555162
|
|
Damor Sharmane Vipulbhai
|
()
|
|
106
|
Dahod
|
GJ-23-001-040-001/5599001361
(Moti Kharaj)
|
1123001000NRG24090620230320439
|
09/06/2023
|
Mohaniya Jigaeshbhai Mansingbhai
|
1123001WL016641
|
Mohaniya Jigaeshbhai Mansingbhai
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
15/06/2023
|
|
2568555166
|
|
Mohaniya Jigaeshbhai Mansingbhai
|
()
|
|
107
|
Dahod
|
GJ-23-001-044-001/8898900943
(Naghrala)
|
1123001000NRG24090620230315811
|
09/06/2023
|
PAGI RAMILABEN MANSUKHBHAI
|
1123001WL016458
|
PAGI RAMILABEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568555191
|
|
PAGI RAMILABEN MANSUKHBHAI
|
()
|
|
108
|
Dahod
|
GJ-23-001-044-001/8898901021
(Naghrala)
|
1123001000NRG24090620230315812
|
09/06/2023
|
Pagi Shaileshbhai Mansukhbhai
|
1123001WL016458
|
Pagi Shaileshbhai Mansukhbhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568555160
|
|
Pagi Shaileshbhai Mansukhbhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-045-001/5595181
(Nani Kharaj)
|
1123001000NRG24090620230318742
|
09/06/2023
|
CHAMPABEN MUKESHBHAI AMLIYAR
|
1123001WL016575
|
CHAMPABEN MUKESHBHAI AMLIYAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568555155
|
|
CHAMPABEN MUKESHBHAI AMLIYAR
|
()
|
|
110
|
Dahod
|
GJ-23-001-045-001/5595460
(Nani Kharaj)
|
1123001000NRG24090620230318743
|
09/06/2023
|
DILIPI JOKHALABHAI AMALIYAR
|
1123001WL016575
|
DILIPI JOKHALABHAI AMALIYAR
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2568555156
|
|
DILIPI JOKHALABHAI AMALIYAR
|
()
|
|
111
|
Dahod
|
GJ-23-001-045-001/5596272
(Nani Kharaj)
|
1123001000NRG24090620230318754
|
09/06/2023
|
amaliyar maneshbhai amarsing
|
1123001WL016575
|
amaliyar maneshbhai amarsing
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568555164
|
|
amaliyar maneshbhai amarsing
|
()
|
|
112
|
Dahod
|
GJ-23-001-061-001/9898811359
(Simaliya Khurd)
|
1123001000NRG24090620230315902
|
09/06/2023
|
AMALIYAR MUKESHBHAI RAMANBHAI
|
1123001WL016470
|
AMALIYAR MUKESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568555157
|
|
AMALIYAR MUKESHBHAI RAMANBHAI
|
()
|
|
113
|
Dahod
|
GJ-23-001-061-001/9898811362
(Simaliya Khurd)
|
1123001000NRG24090620230315900
|
09/06/2023
|
AMALIYAR KITANBHAI KASANBHAI
|
1123001WL016469
|
AMALIYAR KITANBHAI KASANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
2568555158
|
|
AMALIYAR KITANBHAI KASANBHAI
|
()
|
|
114
|
Dahod
|
GJ-23-001-061-001/9898811365
(Simaliya Khurd)
|
1123001000NRG24090620230315845
|
09/06/2023
|
AMALIYAR BABLIBEN SAMSUBHAI
|
1123001WL016462
|
AMALIYAR BABLIBEN SAMSUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2568555159
|
|
AMALIYAR BABLIBEN SAMSUBHAI
|
()
|
|
115
|
Dahod
|
GJ-23-001-065-001/55925626
(Tarvadiya Bhau)
|
1123001000NRG24090620230319060
|
09/06/2023
|
Damor Sahilbhai Kalubhai
|
1123001WL016591
|
Damor Sahilbhai Kalubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568555192
|
|
Damor Sahilbhai Kalubhai
|
()
|
|
116
|
Dahod
|
GJ-23-001-068-001/9959884014
(Uchavaniya)
|
1123001000NRG24090620230320119
|
09/06/2023
|
Mahendrasinh Chhatrasinh Tagarya
|
1123001WL016629
|
Mahendrasinh Chhatrasinh Tagarya
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2568555188
|
|
Mahendrasinh Chhatrasinh Tagarya
|
()
|
|
117
|
Dahod
|
GJ-23-001-073-001/559800478
(Varvada)
|
1123001000NRG24090620230320058
|
09/06/2023
|
Minama Jashodaben Bakeshbhai
|
1123001WL016627
|
Minama Jashodaben Bakeshbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2568555165
|
|
Minama Jashodaben Bakeshbhai
|
()
|
|
118
|
Dahod
|
GJ-23-001-074-001/959888732
(Vijagadh)
|
1123001000NRG24090620230319005
|
09/06/2023
|
Parmar Sureshbhai Lallubhai
|
1123001WL016587
|
Parmar Sureshbhai Lallubhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
2568555189
|
|
Parmar Sureshbhai Lallubhai
|
()
|
|
119
|
Dahod
|
GJ-23-001-074-001/959888736
(Vijagadh)
|
1123001000NRG24090620230319010
|
09/06/2023
|
PARMAR SITA VIKRAM
|
1123001WL016588
|
PARMAR SITA VIKRAM
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2568555190
|
|
PARMAR SITA VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66173
|
66173
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-061-001/9898811452
(Simaliya Khurd)
|
1123001000NRG24090620230315856
|
09/06/2023
|
amaliyar shanuben dineshbhai
|
1123001WL016463
|
amaliyar shanuben dineshbhai
|
00692
|
UJVN0004499
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2568555181
|
|
amaliyar shanuben dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364971
|
364971
|
|
|
|
|
|
|
|