|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dahod
|
GJ-23-001-031-001/5559851157
(Khapariya)
|
1123001000NRG24010720230462898
|
02/07/2023
|
Savitaben Parsingbhai Damor
|
1123001WL023713
|
Savitaben Parsingbhai Damor
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
11/07/2023
|
|
3284149802
|
|
Savitaben Parsingbhai Damor
|
()
|
|
2
|
Dahod
|
GJ-23-001-031-001/5559851158
(Khapariya)
|
1123001000NRG24010720230462899
|
02/07/2023
|
Sumitraben Gababhai Damor
|
1123001WL023713
|
Sumitraben Gababhai Damor
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
11/07/2023
|
|
3284149872
|
|
Sumitraben Gababhai Damor
|
()
|
|
3
|
Dahod
|
GJ-23-001-031-001/5559851160
(Khapariya)
|
1123001000NRG24010720230462901
|
02/07/2023
|
Sajanben Saileshbhai Dehda
|
1123001WL023713
|
Sajanben Saileshbhai Dehda
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
11/07/2023
|
|
3284149871
|
|
Sajanben Saileshbhai Dehda
|
()
|
|
4
|
Dahod
|
GJ-23-001-031-001/5559851165
(Khapariya)
|
1123001000NRG24010720230462905
|
02/07/2023
|
Kaliben Sursingbhai Damor
|
1123001WL023713
|
Kaliben Sursingbhai Damor
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
11/07/2023
|
|
3284149868
|
|
Kaliben Sursingbhai Damor
|
()
|
|
5
|
Dahod
|
GJ-23-001-031-001/5559851165
(Khapariya)
|
1123001000NRG24010720230462904
|
02/07/2023
|
Samilaben Sursingbhai Damor
|
1123001WL023713
|
Samilaben Sursingbhai Damor
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
11/07/2023
|
|
3284149870
|
|
Samilaben Sursingbhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14456
|
14456
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-019-001/5598886284
(Gadoi)
|
1123001000NRG24010720230467753
|
02/07/2023
|
Hathila Ramilaben Samsubhai
|
1123001WL023952
|
Hathila Ramilaben Samsubhai
|
00045
|
BARB0CHADAH
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284149860
|
|
Hathila Ramilaben Samsubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-013-001/95975605
(Chandwana)
|
1123001000NRG24010720230467728
|
02/07/2023
|
GARI MANISHABEN DASHARATHBHAI
|
1123001WL023951
|
GARI MANISHABEN DASHARATHBHAI
|
00045
|
BARB0CHAKRO
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284149856
|
|
GARI MANISHABEN DASHARATHBHAI
|
()
|
|
8
|
Dahod
|
GJ-23-001-014-001/8897420633
(Chosala)
|
1123001000NRG24010720230479070
|
02/07/2023
|
kishori anitaben mukeshbhai
|
1123001WL024367
|
kishori anitaben mukeshbhai
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
3284149729
|
|
kishori anitaben mukeshbhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-031-001/5559850883
(Khapariya)
|
1123001000NRG24010720230462882
|
02/07/2023
|
Bhabhor Surendrabhai Valubhai
|
1123001WL023713
|
Bhabhor Surendrabhai Valubhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149858
|
|
Bhabhor Surendrabhai Valubhai
|
()
|
|
10
|
Dahod
|
GJ-23-001-032-001/559889636
(Kharedi)
|
1123001000NRG24010720230466186
|
02/07/2023
|
Khaped ashishbhai Karanbhai
|
1123001WL023858
|
Khaped ashishbhai Karanbhai
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149730
|
|
Khaped ashishbhai Karanbhai
|
()
|
|
11
|
Dahod
|
GJ-23-001-032-001/559889642
(Kharedi)
|
1123001000NRG24010720230466191
|
02/07/2023
|
Khaped brijeshkumar Bharatsinh
|
1123001WL023858
|
Khaped brijeshkumar Bharatsinh
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149859
|
|
Khaped brijeshkumar Bharatsinh
|
()
|
|
12
|
Dahod
|
GJ-23-001-043-001/5598995005
(Muwalia)
|
1123001000NRG24010720230468051
|
02/07/2023
|
makhodiya sakinaben panubhai
|
1123001WL023968
|
makhodiya sakinaben panubhai
|
00045
|
BARB0CHAKRO
|
2665
|
2665
|
Processed
|
10/07/2023
|
|
3284149829
|
|
makhodiya sakinaben panubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15961
|
15961
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-013-001/95975057
(Chandwana)
|
1123001000NRG24010720230467694
|
02/07/2023
|
DAMOR SAVIBEN GAVJIBHAI
|
1123001WL023950
|
DAMOR SAVIBEN GAVJIBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149754
|
|
DAMOR SAVIBEN GAVJIBHAI
|
()
|
|
14
|
Dahod
|
GJ-23-001-013-001/95975099
(Chandwana)
|
1123001000NRG24010720230467714
|
02/07/2023
|
KHARADIYA RASMIKABEN KALUBHAI
|
1123001WL023951
|
KHARADIYA RASMIKABEN KALUBHAI
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284149825
|
|
KHARADIYA RASMIKABEN KALUBHAI
|
()
|
|
15
|
Dahod
|
GJ-23-001-013-001/95975600
(Chandwana)
|
1123001000NRG24010720230467723
|
02/07/2023
|
GARI LAKHABHAI KADAVABHAI
|
1123001WL023951
|
GARI LAKHABHAI KADAVABHAI
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284149826
|
|
GARI LAKHABHAI KADAVABHAI
|
()
|
|
16
|
Dahod
|
GJ-23-001-013-001/95975630
(Chandwana)
|
1123001000NRG24010720230467700
|
02/07/2023
|
Sunilbhai Nansingbhai Damor
|
1123001WL023950
|
Sunilbhai Nansingbhai Damor
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149781
|
|
Sunilbhai Nansingbhai Damor
|
()
|
|
17
|
Dahod
|
GJ-23-001-031-001/5559851102
(Khapariya)
|
1123001000NRG24010720230462888
|
02/07/2023
|
Damor Pankjbhai Mansingbhai
|
1123001WL023713
|
Damor Pankjbhai Mansingbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149819
|
|
Damor Pankjbhai Mansingbhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-031-001/5559851103
(Khapariya)
|
1123001000NRG24010720230462889
|
02/07/2023
|
Damor Vijaybhai Hindubhai
|
1123001WL023713
|
Damor Vijaybhai Hindubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149822
|
|
Damor Vijaybhai Hindubhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-031-001/5559851109
(Khapariya)
|
1123001000NRG24010720230462890
|
02/07/2023
|
Parmar Ramchndbhai Kalubhai
|
1123001WL023713
|
Parmar Ramchndbhai Kalubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149815
|
|
Parmar Ramchndbhai Kalubhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-031-001/5559851114
(Khapariya)
|
1123001000NRG24010720230462892
|
02/07/2023
|
Amaliyar Apsingbhai Javariyabhai
|
1123001WL023713
|
Amaliyar Apsingbhai Javariyabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149818
|
|
Amaliyar Apsingbhai Javariyabhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-031-001/5559851116
(Khapariya)
|
1123001000NRG24010720230462893
|
02/07/2023
|
Damor Viniyabhai Mansukhbhai
|
1123001WL023713
|
Damor Viniyabhai Mansukhbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149816
|
|
Damor Viniyabhai Mansukhbhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-031-001/5559851147
(Khapariya)
|
1123001000NRG24010720230462894
|
02/07/2023
|
Bhabhor Sakudiben Bachubhai
|
1123001WL023713
|
Bhabhor Sakudiben Bachubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149824
|
|
Bhabhor Sakudiben Bachubhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-031-001/5559851159
(Khapariya)
|
1123001000NRG24010720230462900
|
02/07/2023
|
Kailashbhai Khetabhai Dehda
|
1123001WL023713
|
Kailashbhai Khetabhai Dehda
|
00045
|
BARB0CHANDW
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284149814
|
|
Kailashbhai Khetabhai Dehda
|
()
|
|
24
|
Dahod
|
GJ-23-001-031-001/5559851166
(Khapariya)
|
1123001000NRG24010720230462906
|
02/07/2023
|
Samudiben Khemachndbhai Amaliyar
|
1123001WL023713
|
Samudiben Khemachndbhai Amaliyar
|
00045
|
BARB0CHANDW
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284149813
|
|
Samudiben Khemachndbhai Amaliyar
|
()
|
|
25
|
Dahod
|
GJ-23-001-037-001/55922318
(Lilar)
|
1123001000NRG24010720230478855
|
02/07/2023
|
bilwal hanshaben titabhai
|
1123001WL024357
|
bilwal hanshaben titabhai
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149766
|
|
bilwal hanshaben titabhai
|
()
|
|
26
|
Dahod
|
GJ-23-001-038-001/5597782502
(Limdabara)
|
1123001000NRG24010720230469100
|
02/07/2023
|
devdha ramanbhai gorabhai
|
1123001WL024025
|
devdha ramanbhai gorabhai
|
00045
|
BARB0CHANDW
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284149757
|
|
devdha ramanbhai gorabhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-064-001/5568435100
(Tarvadia Himat)
|
1123001000NRG24010720230462971
|
02/07/2023
|
Limbuben Tejabhai Maliwad
|
1123001WL023715
|
Limbuben Tejabhai Maliwad
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149775
|
|
Limbuben Tejabhai Maliwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42352
|
42352
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-004-001/5598512
(Bhambhori)
|
1123001000NRG24010720230462864
|
02/07/2023
|
bhabhor nanu dita
|
1123001WL023712
|
bhabhor nanu dita
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
10/07/2023
|
|
3284149750
|
|
bhabhor nanu dita
|
()
|
|
29
|
Dahod
|
GJ-23-001-006-001/559453014
(Bhutodi)
|
1123001000NRG24010720230467672
|
02/07/2023
|
bariya juvansing somabhai
|
1123001WL023948
|
bariya juvansing somabhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284149746
|
|
bariya juvansing somabhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-006-001/559453047
(Bhutodi)
|
1123001000NRG24010720230467676
|
02/07/2023
|
bariya naranbhai somabhai
|
1123001WL023948
|
bariya naranbhai somabhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284149745
|
|
bariya naranbhai somabhai
|
()
|
|
31
|
Dahod
|
GJ-23-001-014-001/5597419063
(Chosala)
|
1123001000NRG24010720230476167
|
02/07/2023
|
damor valsing hira
|
1123001WL024272
|
damor valsing hira
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284149732
|
|
damor valsing hira
|
()
|
|
32
|
Dahod
|
GJ-23-001-015-001/9595556089
(Dasla)
|
1123001000NRG24010720230474118
|
02/07/2023
|
MAVI DINESHBHAI MANGABHAI
|
1123001WL024212
|
MAVI DINESHBHAI MANGABHAI
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284149748
|
|
MAVI DINESHBHAI MANGABHAI
|
()
|
|
33
|
Dahod
|
GJ-23-001-015-001/9595556499
(Dasla)
|
1123001000NRG24010720230474012
|
02/07/2023
|
MAVI KAMLESHBHAI SHAKABHAI
|
1123001WL024210
|
MAVI KAMLESHBHAI SHAKABHAI
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149812
|
|
MAVI KAMLESHBHAI SHAKABHAI
|
()
|
|
34
|
Dahod
|
GJ-23-001-037-001/55921573
(Lilar)
|
1123001000NRG24010720230478839
|
02/07/2023
|
BILWAL JOGADABHAI TITABHAI
|
1123001WL024357
|
BILWAL JOGADABHAI TITABHAI
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149744
|
|
BILWAL JOGADABHAI TITABHAI
|
()
|
|
35
|
Dahod
|
GJ-23-001-037-001/55922397
(Lilar)
|
1123001000NRG24010720230478858
|
02/07/2023
|
Bilwal Bhuriben
|
1123001WL024357
|
Bilwal Bhuriben
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149733
|
|
Bilwal Bhuriben
|
()
|
|
36
|
Dahod
|
GJ-23-001-037-001/55922399
(Lilar)
|
1123001000NRG24010720230478860
|
02/07/2023
|
Bilwal Sushilaben Santoshbhai
|
1123001WL024357
|
Bilwal Sushilaben Santoshbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149810
|
|
Bilwal Sushilaben Santoshbhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-040-001/5599001190
(Moti Kharaj)
|
1123001000NRG24300620230461290
|
02/07/2023
|
Rajeshbhai Mohanbhai Mavi
|
1123001WL023627
|
Rajeshbhai Mohanbhai Mavi
|
00045
|
BARB0DOHADX
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284149731
|
|
Rajeshbhai Mohanbhai Mavi
|
()
|
|
38
|
Dahod
|
GJ-23-001-064-001/5568434733
(Tarvadia Himat)
|
1123001000NRG24010720230462954
|
02/07/2023
|
Rathod Arvindbhai Parvat
|
1123001WL023715
|
Rathod Arvindbhai Parvat
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284149749
|
|
Rathod Arvindbhai Parvat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22938
|
22938
|
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-014-001/8897420630
(Chosala)
|
1123001000NRG24010720230479067
|
02/07/2023
|
kishori kishanbhai ramsingbhai
|
1123001WL024367
|
kishori kishanbhai ramsingbhai
|
00045
|
BARB0GODIRD
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
3284149734
|
|
kishori kishanbhai ramsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-073-001/559800128
(Varvada)
|
1123001000NRG24010720230463026
|
02/07/2023
|
Bariya Manjulaben Udesinh
|
1123001WL023718
|
Bariya Manjulaben Udesinh
|
00048
|
BKID0002082
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284149743
|
|
Bariya Manjulaben Udesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-001-001/6999862386
(Agawada)
|
1123001000NRG24010720230467591
|
02/07/2023
|
Bhabhor Majaben Tajubhai
|
1123001WL023946
|
Bhabhor Majaben Tajubhai
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3284149806
|
|
Bhabhor Majaben Tajubhai
|
()
|
|
42
|
Dahod
|
GJ-23-001-001-001/6999862386
(Agawada)
|
1123001000NRG24010720230467590
|
02/07/2023
|
Bhabhor Tajubhai Alubhai
|
1123001WL023946
|
Bhabhor Tajubhai Alubhai
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3284149807
|
|
Bhabhor Tajubhai Alubhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-001-001/9898442141
(Agawada)
|
1123001000NRG24010720230467596
|
02/07/2023
|
BHABHOR JIGANESHBHAI MITHIYABHAI
|
1123001WL023946
|
BHABHOR JIGANESHBHAI MITHIYABHAI
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3284149808
|
|
BHABHOR JIGANESHBHAI MITHIYABHAI
|
()
|
|
44
|
Dahod
|
GJ-23-001-006-001/559452786
(Bhutodi)
|
1123001000NRG24010720230467662
|
02/07/2023
|
Bariya Nathabhai Rangjibhai
|
1123001WL023948
|
Bariya Nathabhai Rangjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284149803
|
|
Bariya Nathabhai Rangjibhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-014-001/8897419423
(Chosala)
|
1123001000NRG24010720230479672
|
02/07/2023
|
damor rajesh chuniya
|
1123001WL024405
|
damor rajesh chuniya
|
00057
|
BARB0BGGBXX
|
245
|
245
|
Processed
|
11/07/2023
|
|
3284149725
|
|
damor rajesh chuniya
|
()
|
|
46
|
Dahod
|
GJ-23-001-014-001/8897419423
(Chosala)
|
1123001000NRG24010720230479673
|
02/07/2023
|
damor uramilaben rajesh
|
1123001WL024405
|
damor uramilaben rajesh
|
00057
|
BARB0BGGBXX
|
245
|
245
|
Processed
|
11/07/2023
|
|
3284149726
|
|
damor uramilaben rajesh
|
()
|
|
47
|
Dahod
|
GJ-23-001-014-001/8897419478
(Chosala)
|
1123001000NRG24010720230479678
|
02/07/2023
|
Damor saburiben dineshbhai
|
1123001WL024405
|
Damor saburiben dineshbhai
|
00057
|
BARB0BGGBXX
|
245
|
245
|
Processed
|
11/07/2023
|
|
3284149792
|
|
Damor saburiben dineshbhai
|
()
|
|
48
|
Dahod
|
GJ-23-001-014-001/8897419763
(Chosala)
|
1123001000NRG24010720230476162
|
02/07/2023
|
LALITBHAI
|
1123001WL024271
|
LALITBHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284149863
|
|
LALITBHAI
|
()
|
|
49
|
Dahod
|
GJ-23-001-014-001/8897419773
(Chosala)
|
1123001000NRG24010720230479680
|
02/07/2023
|
DAMOR RAKESHBHAI RAMSINGBHAI
|
1123001WL024405
|
DAMOR RAKESHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
245
|
245
|
Processed
|
11/07/2023
|
|
3284149728
|
|
DAMOR RAKESHBHAI RAMSINGBHAI
|
()
|
|
50
|
Dahod
|
GJ-23-001-014-001/8897420636
(Chosala)
|
1123001000NRG24300620230461381
|
02/07/2023
|
Damor JAmalbhai Sursingbhai
|
1123001WL023629
|
Damor JAmalbhai Sursingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3284149727
|
|
Damor JAmalbhai Sursingbhai
|
()
|
|
51
|
Dahod
|
GJ-23-001-015-001/9595557011
(Dasla)
|
1123001000NRG24010720230473782
|
02/07/2023
|
MAVI JAYESHBHAI PARUBHAI
|
1123001WL024202
|
MAVI JAYESHBHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284149791
|
|
MAVI JAYESHBHAI PARUBHAI
|
()
|
|
52
|
Dahod
|
GJ-23-001-019-001/5598886047
(Gadoi)
|
1123001000NRG24010720230467741
|
02/07/2023
|
HATHILA ABESHINGBHAI KHETABHAI
|
1123001WL023952
|
HATHILA ABESHINGBHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3284149796
|
|
HATHILA ABESHINGBHAI KHETABHAI
|
()
|
|
53
|
Dahod
|
GJ-23-001-019-001/5598886424
(Gadoi)
|
1123001000NRG24010720230467762
|
02/07/2023
|
Sunilkumar Makansing Bhuriya
|
1123001WL023952
|
Sunilkumar Makansing Bhuriya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284149867
|
|
Sunilkumar Makansing Bhuriya
|
()
|
|
54
|
Dahod
|
GJ-23-001-038-001/5597782502
(Limdabara)
|
1123001000NRG24010720230469101
|
02/07/2023
|
devdha lilaben ramanbhai
|
1123001WL024025
|
devdha lilaben ramanbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3284149724
|
|
devdha lilaben ramanbhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-048-001/5519916002
(Navagam)
|
1123001000NRG24010720230468168
|
02/07/2023
|
Dhak Shushilaben Ramsinh
|
1123001WL023979
|
Dhak Shushilaben Ramsinh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284149877
|
|
Dhak Shushilaben Ramsinh
|
()
|
|
56
|
Dahod
|
GJ-23-001-054-001/955978697
(Raliyati)
|
1123001000NRG24010720230476144
|
02/07/2023
|
kalara arjunbhai maheshbhai
|
1123001WL024270
|
kalara arjunbhai maheshbhai
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
11/07/2023
|
|
3284149866
|
|
kalara arjunbhai maheshbhai
|
()
|
|
57
|
Dahod
|
GJ-23-001-058-001/5598824153
(Rozam)
|
1123001000NRG24010720230478776
|
02/07/2023
|
MUNIYA ARUNABEN NAYANBHAI
|
1123001WL024354
|
MUNIYA ARUNABEN NAYANBHAI
|
00057
|
BARB0BGGBXX
|
2492
|
2492
|
Processed
|
11/07/2023
|
|
3284149798
|
|
MUNIYA ARUNABEN NAYANBHAI
|
()
|
|
58
|
Dahod
|
GJ-23-001-058-001/5598824153
(Rozam)
|
1123001000NRG24010720230478775
|
02/07/2023
|
MUNIYA NAYANBHAI MAKANSINH
|
1123001WL024354
|
MUNIYA NAYANBHAI MAKANSINH
|
00057
|
BARB0BGGBXX
|
2492
|
2492
|
Processed
|
11/07/2023
|
|
3284149799
|
|
MUNIYA NAYANBHAI MAKANSINH
|
()
|
|
59
|
Dahod
|
GJ-23-001-058-001/5598824160
(Rozam)
|
1123001000NRG24010720230478777
|
02/07/2023
|
MUNIYA ASHABEN JASVANTBHAI
|
1123001WL024354
|
MUNIYA ASHABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
1862
|
1862
|
Processed
|
11/07/2023
|
|
3284149797
|
|
MUNIYA ASHABEN JASVANTBHAI
|
()
|
|
60
|
Dahod
|
GJ-23-001-068-001/9959883122
(Uchavaniya)
|
1123001000NRG24010720230462998
|
02/07/2023
|
Bhuriya Punaben Dineshbhai
|
1123001WL023717
|
Bhuriya Punaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
11/07/2023
|
|
3284149805
|
|
Bhuriya Punaben Dineshbhai
|
()
|
|
61
|
Dahod
|
GJ-23-001-073-001/559800294
(Varvada)
|
1123001000NRG24010720230463032
|
02/07/2023
|
Bariya Naniben Vinodbhai
|
1123001WL023718
|
Bariya Naniben Vinodbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
11/07/2023
|
|
3284149804
|
|
Bariya Naniben Vinodbhai
|
()
|
|
62
|
Dahod
|
GJ-23-001-074-001/959889055
(Vijagadh)
|
1123001000NRG24020720230484524
|
02/07/2023
|
parmar kanaiyabhai jalubhai
|
1123001WL024776
|
parmar kanaiyabhai jalubhai
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3284149794
|
|
parmar kanaiyabhai jalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44399
|
44399
|
|
|
|
|
|
|
|
|
63
|
Dahod
|
GJ-23-001-001-001/9898442467
(Agawada)
|
1123001000NRG24010720230467604
|
02/07/2023
|
bhabhor reshmaben lalubhai
|
1123001WL023946
|
bhabhor reshmaben lalubhai
|
00078
|
CNRB0017069
|
2040
|
2040
|
Processed
|
10/07/2023
|
|
3284149823
|
|
bhabhor reshmaben lalubhai
|
()
|
|
64
|
Dahod
|
GJ-23-001-001-001/9898442615
(Agawada)
|
1123001000NRG24010720230467608
|
02/07/2023
|
bhabhor lalubhai bhavjibhai
|
1123001WL023946
|
bhabhor lalubhai bhavjibhai
|
00078
|
CNRB0017069
|
1360
|
1360
|
Processed
|
10/07/2023
|
|
3284149765
|
|
bhabhor lalubhai bhavjibhai
|
()
|
|
65
|
Dahod
|
GJ-23-001-037-001/55921572
(Lilar)
|
1123001000NRG24010720230478838
|
02/07/2023
|
BILWAL DIVANBHAI TITABHAI
|
1123001WL024357
|
BILWAL DIVANBHAI TITABHAI
|
00078
|
CNRB0017069
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149931
|
|
BILWAL DIVANBHAI TITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
66
|
Dahod
|
GJ-23-001-009-001/202880893
(Borkheda)
|
1123001000NRG24010720230472087
|
02/07/2023
|
HARJIBHAI BHALJIBHAI
|
1123001WL024135
|
HARJIBHAI BHALJIBHAI
|
00089
|
CBIN0280482
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284149740
|
|
HARJIBHAI BHALJIBHAI
|
()
|
|
67
|
Dahod
|
GJ-23-001-009-001/2028810153
(Borkheda)
|
1123001000NRG24010720230472093
|
02/07/2023
|
bhabhor punkiben kirtanbhai
|
1123001WL024135
|
bhabhor punkiben kirtanbhai
|
00089
|
CBIN0280482
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284149739
|
|
bhabhor punkiben kirtanbhai
|
()
|
|
68
|
Dahod
|
GJ-23-001-011-001/5598889695
(Brahmkheda)
|
1123001000NRG24010720230478833
|
02/07/2023
|
mohaniya rameshbhai majubhai
|
1123001WL024356
|
mohaniya rameshbhai majubhai
|
00089
|
CBIN0280482
|
2405
|
2405
|
Processed
|
10/07/2023
|
|
3284149702
|
|
mohaniya rameshbhai majubhai
|
()
|
|
69
|
Dahod
|
GJ-23-001-011-001/5598890121
(Brahmkheda)
|
1123001000NRG24010720230478834
|
02/07/2023
|
MOHNIYA RINABEN AJAYBHAI
|
1123001WL024356
|
MOHNIYA RINABEN AJAYBHAI
|
00089
|
CBIN0280482
|
2405
|
2405
|
Processed
|
10/07/2023
|
|
3284149921
|
|
MOHNIYA RINABEN AJAYBHAI
|
()
|
|
70
|
Dahod
|
GJ-23-001-037-001/55921576
(Lilar)
|
1123001000NRG24010720230478841
|
02/07/2023
|
BILWAL DINESHBHAI MANGABHAI
|
1123001WL024357
|
BILWAL DINESHBHAI MANGABHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149889
|
|
BILWAL DINESHBHAI MANGABHAI
|
()
|
|
71
|
Dahod
|
GJ-23-001-037-001/55921609
(Lilar)
|
1123001000NRG24010720230468162
|
02/07/2023
|
sangada lalitbhai bhimabhai
|
1123001WL023978
|
sangada lalitbhai bhimabhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149704
|
|
sangada lalitbhai bhimabhai
|
()
|
|
72
|
Dahod
|
GJ-23-001-037-001/55921611
(Lilar)
|
1123001000NRG24010720230478871
|
02/07/2023
|
sangada kaneshbhai ratnabhai
|
1123001WL024358
|
sangada kaneshbhai ratnabhai
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284149705
|
|
sangada kaneshbhai ratnabhai
|
()
|
|
73
|
Dahod
|
GJ-23-001-038-001/5597782361
(Limdabara)
|
1123001000NRG24010720230469094
|
02/07/2023
|
DEVDHA KALUBHAI JAVSINGBHAI
|
1123001WL024025
|
DEVDHA KALUBHAI JAVSINGBHAI
|
00089
|
CBIN0280482
|
2990
|
2990
|
Processed
|
10/07/2023
|
|
3284149882
|
|
DEVDHA KALUBHAI JAVSINGBHAI
|
()
|
|
74
|
Dahod
|
GJ-23-001-040-001/5599001196
(Moti Kharaj)
|
1123001000NRG24300620230461293
|
02/07/2023
|
Surmalbhai Bachubhai Mavi
|
1123001WL023627
|
Surmalbhai Bachubhai Mavi
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3284149735
|
|
Surmalbhai Bachubhai Mavi
|
()
|
|
75
|
Dahod
|
GJ-23-001-040-001/5599001244
(Moti Kharaj)
|
1123001000NRG24300620230461294
|
02/07/2023
|
Mavi Kilrajbhai Lallubhai
|
1123001WL023627
|
Mavi Kilrajbhai Lallubhai
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
10/07/2023
|
|
3284149742
|
|
Mavi Kilrajbhai Lallubhai
|
()
|
|
76
|
Dahod
|
GJ-23-001-040-001/5599001244
(Moti Kharaj)
|
1123001000NRG24300620230461295
|
02/07/2023
|
Vanrajbhai Lallubhai Mavi
|
1123001WL023627
|
Vanrajbhai Lallubhai Mavi
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
10/07/2023
|
|
3284149741
|
|
Vanrajbhai Lallubhai Mavi
|
()
|
|
77
|
Dahod
|
GJ-23-001-043-001/5598995313
(Muwalia)
|
1123001000NRG24010720230468052
|
02/07/2023
|
minama maknabhai fatabhai
|
1123001WL023968
|
minama maknabhai fatabhai
|
00089
|
CBIN0280482
|
2665
|
2665
|
Processed
|
10/07/2023
|
|
3284149738
|
|
minama maknabhai fatabhai
|
()
|
|
78
|
Dahod
|
GJ-23-001-043-001/5598995316
(Muwalia)
|
1123001000NRG24010720230468054
|
02/07/2023
|
rameshbhai
|
1123001WL023968
|
rameshbhai
|
00089
|
CBIN0280482
|
2665
|
2665
|
Processed
|
10/07/2023
|
|
3284149920
|
|
rameshbhai
|
()
|
|
79
|
Dahod
|
GJ-23-001-058-001/5598842199-A
(Rozam)
|
1123001000NRG24010720230478778
|
02/07/2023
|
Makhodiya Limjibhai Harsingbhai
|
1123001WL024354
|
Makhodiya Limjibhai Harsingbhai
|
00089
|
CBIN0280482
|
1862
|
1862
|
Processed
|
10/07/2023
|
|
3284149922
|
|
Makhodiya Limjibhai Harsingbhai
|
()
|
|
80
|
Dahod
|
GJ-23-001-074-001/959889120
(Vijagadh)
|
1123001000NRG24020720230484528
|
02/07/2023
|
Parmar sureshbhai ramubhai
|
1123001WL024776
|
Parmar sureshbhai ramubhai
|
00089
|
CBIN0280482
|
2990
|
2990
|
Processed
|
10/07/2023
|
|
3284149891
|
|
Parmar sureshbhai ramubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39958
|
39958
|
|
|
|
|
|
|
|
|
81
|
Dahod
|
GJ-23-001-043-001/5598995314
(Muwalia)
|
1123001000NRG24010720230468053
|
02/07/2023
|
minama gulabsih fatabhai
|
1123001WL023968
|
minama gulabsih fatabhai
|
00089
|
CBIN0280483
|
2665
|
2665
|
Processed
|
10/07/2023
|
|
3284149737
|
|
minama gulabsih fatabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
82
|
Dahod
|
GJ-23-001-001-001/9898442142
(Agawada)
|
1123001000NRG24010720230467598
|
02/07/2023
|
BHABHOR SARDABEN SAVALBHAI
|
1123001WL023946
|
BHABHOR SARDABEN SAVALBHAI
|
00089
|
CBIN0281651
|
2040
|
2040
|
Processed
|
10/07/2023
|
|
3284149847
|
|
BHABHOR SARDABEN SAVALBHAI
|
()
|
|
83
|
Dahod
|
GJ-23-001-001-001/9898442143
(Agawada)
|
1123001000NRG24010720230467599
|
02/07/2023
|
BHABHOR AJITBHAI SAVALBHAI
|
1123001WL023946
|
BHABHOR AJITBHAI SAVALBHAI
|
00089
|
CBIN0281651
|
2040
|
2040
|
Processed
|
10/07/2023
|
|
3284149853
|
|
BHABHOR AJITBHAI SAVALBHAI
|
()
|
|
84
|
Dahod
|
GJ-23-001-001-001/9898442614
(Agawada)
|
1123001000NRG24010720230467607
|
02/07/2023
|
bhabhor babubhai bhavjibhai
|
1123001WL023946
|
bhabhor babubhai bhavjibhai
|
00089
|
CBIN0281651
|
1360
|
1360
|
Processed
|
10/07/2023
|
|
3284149762
|
|
bhabhor babubhai bhavjibhai
|
()
|
|
85
|
Dahod
|
GJ-23-001-006-001/559452788
(Bhutodi)
|
1123001000NRG24010720230467664
|
02/07/2023
|
Bariya Pankajbhai Somabhai
|
1123001WL023948
|
Bariya Pankajbhai Somabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284149909
|
|
Bariya Pankajbhai Somabhai
|
()
|
|
86
|
Dahod
|
GJ-23-001-015-001/5595188
(Dasla)
|
1123001000NRG24010720230474098
|
02/07/2023
|
AMLIYAR DITIYABHAI GOPALBHAI
|
1123001WL024212
|
AMLIYAR DITIYABHAI GOPALBHAI
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284149703
|
|
AMLIYAR DITIYABHAI GOPALBHAI
|
()
|
|
87
|
Dahod
|
GJ-23-001-015-001/5595232
(Dasla)
|
1123001000NRG24010720230473840
|
02/07/2023
|
PARMAR RAMILABEN
|
1123001WL024205
|
PARMAR RAMILABEN
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149837
|
|
PARMAR RAMILABEN
|
()
|
|
88
|
Dahod
|
GJ-23-001-015-001/5595433
(Dasla)
|
1123001000NRG24010720230474102
|
02/07/2023
|
PARMAR RAMILABEN KASUBHAI
|
1123001WL024212
|
PARMAR RAMILABEN KASUBHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284149851
|
|
PARMAR RAMILABEN KASUBHAI
|
()
|
|
89
|
Dahod
|
GJ-23-001-015-001/9595555774
(Dasla)
|
1123001000NRG24010720230474005
|
02/07/2023
|
SANGADA MEHULBHAI SAVLABHAI
|
1123001WL024210
|
SANGADA MEHULBHAI SAVLABHAI
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149902
|
|
SANGADA MEHULBHAI SAVLABHAI
|
()
|
|
90
|
Dahod
|
GJ-23-001-015-001/9595555968
(Dasla)
|
1123001000NRG24010720230474114
|
02/07/2023
|
AMLIYAR PIMABHAI KACHARABHAI
|
1123001WL024212
|
AMLIYAR PIMABHAI KACHARABHAI
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284149878
|
|
AMLIYAR PIMABHAI KACHARABHAI
|
()
|
|
91
|
Dahod
|
GJ-23-001-015-001/9595555977
(Dasla)
|
1123001000NRG24010720230473845
|
02/07/2023
|
KATARA SUKIYABHAI MADIYABHAI
|
1123001WL024205
|
KATARA SUKIYABHAI MADIYABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149849
|
|
KATARA SUKIYABHAI MADIYABHAI
|
()
|
|
92
|
Dahod
|
GJ-23-001-015-001/9595556029
(Dasla)
|
1123001000NRG24010720230473848
|
02/07/2023
|
PARMAR SAKALIBEN SUMABHAI
|
1123001WL024205
|
PARMAR SAKALIBEN SUMABHAI
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284149838
|
|
PARMAR SAKALIBEN SUMABHAI
|
()
|
|
93
|
Dahod
|
GJ-23-001-015-001/9595556124
(Dasla)
|
1123001000NRG24010720230474122
|
02/07/2023
|
GARVAL SANGITABEN SANJAYBHAI
|
1123001WL024212
|
GARVAL SANGITABEN SANJAYBHAI
|
00089
|
CBIN0281651
|
512
|
512
|
Processed
|
10/07/2023
|
|
3284149841
|
|
GARVAL SANGITABEN SANJAYBHAI
|
()
|
|
94
|
Dahod
|
GJ-23-001-015-001/9595556124
(Dasla)
|
1123001000NRG24010720230474121
|
02/07/2023
|
GARVAL SANJAYBHAI PIDIYABHAI
|
1123001WL024212
|
GARVAL SANJAYBHAI PIDIYABHAI
|
00089
|
CBIN0281651
|
512
|
512
|
Processed
|
10/07/2023
|
|
3284149924
|
|
GARVAL SANJAYBHAI PIDIYABHAI
|
()
|
|
95
|
Dahod
|
GJ-23-001-015-001/9595556225
(Dasla)
|
1123001000NRG24010720230473850
|
02/07/2023
|
PARMAR JENTIBHAI RANCHODBHAI
|
1123001WL024205
|
PARMAR JENTIBHAI RANCHODBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149845
|
|
PARMAR JENTIBHAI RANCHODBHAI
|
()
|
|
96
|
Dahod
|
GJ-23-001-015-001/9595556232
(Dasla)
|
1123001000NRG24010720230473851
|
02/07/2023
|
PARMAR AMRISGBHAI SOBANBHAI
|
1123001WL024205
|
PARMAR AMRISGBHAI SOBANBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149898
|
|
PARMAR AMRISGBHAI SOBANBHAI
|
()
|
|
97
|
Dahod
|
GJ-23-001-015-001/9595556246
(Dasla)
|
1123001000NRG24010720230473853
|
02/07/2023
|
KATARA RAMESHBHAI RUPSIGBHAI
|
1123001WL024205
|
KATARA RAMESHBHAI RUPSIGBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149918
|
|
KATARA RAMESHBHAI RUPSIGBHAI
|
()
|
|
98
|
Dahod
|
GJ-23-001-015-001/9595556252
(Dasla)
|
1123001000NRG24010720230473854
|
02/07/2023
|
KATARA LALUBHAI CHAGANBHAI
|
1123001WL024205
|
KATARA LALUBHAI CHAGANBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149721
|
|
KATARA LALUBHAI CHAGANBHAI
|
()
|
|
99
|
Dahod
|
GJ-23-001-015-001/9595556302
(Dasla)
|
1123001000NRG24010720230473855
|
02/07/2023
|
PARMAR GORACHANDBHAI ZHITHARABHAI
|
1123001WL024205
|
PARMAR GORACHANDBHAI ZHITHARABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149811
|
|
PARMAR GORACHANDBHAI ZHITHARABHAI
|
()
|
|
100
|
Dahod
|
GJ-23-001-015-001/9595556387
(Dasla)
|
1123001000NRG24010720230474194
|
02/07/2023
|
MANDOD JAVSINGBHAI BHURACHANDBHAI
|
1123001WL024214
|
MANDOD JAVSINGBHAI BHURACHANDBHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284149747
|
|
MANDOD JAVSINGBHAI BHURACHANDBHAI
|
()
|
|
101
|
Dahod
|
GJ-23-001-015-001/9595556422
(Dasla)
|
1123001000NRG24010720230474126
|
02/07/2023
|
DAMOR BHARTABHAI MAVLABHAI
|
1123001WL024212
|
DAMOR BHARTABHAI MAVLABHAI
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284149839
|
|
DAMOR BHARTABHAI MAVLABHAI
|
()
|
|
102
|
Dahod
|
GJ-23-001-015-001/9595556558
(Dasla)
|
1123001000NRG24010720230474204
|
02/07/2023
|
PARMAR VIKARAMBHAI SARMABHAI
|
1123001WL024214
|
PARMAR VIKARAMBHAI SARMABHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284149901
|
|
PARMAR VIKARAMBHAI SARMABHAI
|
()
|
|
103
|
Dahod
|
GJ-23-001-015-001/9595556849
(Dasla)
|
1123001000NRG24010720230474135
|
02/07/2023
|
PARMAR NIRUBHAI PAGLABHAI
|
1123001WL024212
|
PARMAR NIRUBHAI PAGLABHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284149736
|
|
PARMAR NIRUBHAI PAGLABHAI
|
()
|
|
104
|
Dahod
|
GJ-23-001-015-001/9595556872
(Dasla)
|
1123001000NRG24010720230474137
|
02/07/2023
|
PARMAR JAMANABEN HIMCHANDBHAI
|
1123001WL024212
|
PARMAR JAMANABEN HIMCHANDBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149913
|
|
PARMAR JAMANABEN HIMCHANDBHAI
|
()
|
|
105
|
Dahod
|
GJ-23-001-015-001/9595556875
(Dasla)
|
1123001000NRG24010720230474138
|
02/07/2023
|
PARMAR LALIBEN MAHEDRABHAI
|
1123001WL024212
|
PARMAR LALIBEN MAHEDRABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149764
|
|
PARMAR LALIBEN MAHEDRABHAI
|
()
|
|
106
|
Dahod
|
GJ-23-001-015-001/9595556920
(Dasla)
|
1123001000NRG24010720230474140
|
02/07/2023
|
GARVAL SAMSUBHAI BALUBHAI
|
1123001WL024212
|
GARVAL SAMSUBHAI BALUBHAI
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284149836
|
|
GARVAL SAMSUBHAI BALUBHAI
|
()
|
|
107
|
Dahod
|
GJ-23-001-015-001/9595556923
(Dasla)
|
1123001000NRG24010720230474141
|
02/07/2023
|
GARVAL KALIBEN BALUBHAI
|
1123001WL024212
|
GARVAL KALIBEN BALUBHAI
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284149843
|
|
GARVAL KALIBEN BALUBHAI
|
()
|
|
108
|
Dahod
|
GJ-23-001-015-001/9595556937
(Dasla)
|
1123001000NRG24010720230473873
|
02/07/2023
|
PARMAR VIJAYBHAI RATANBHAI
|
1123001WL024205
|
PARMAR VIJAYBHAI RATANBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149906
|
|
PARMAR VIJAYBHAI RATANBHAI
|
()
|
|
109
|
Dahod
|
GJ-23-001-015-001/9595557125
(Dasla)
|
1123001000NRG24010720230473893
|
02/07/2023
|
PARMAR SHANTABEN RAMSUBHAI
|
1123001WL024205
|
PARMAR SHANTABEN RAMSUBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149881
|
|
PARMAR SHANTABEN RAMSUBHAI
|
()
|
|
110
|
Dahod
|
GJ-23-001-015-001/9595557176
(Dasla)
|
1123001000NRG24010720230474153
|
02/07/2023
|
PARMAR TAJHINGBHAI KAMLABHAI
|
1123001WL024212
|
PARMAR TAJHINGBHAI KAMLABHAI
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284149820
|
|
PARMAR TAJHINGBHAI KAMLABHAI
|
()
|
|
111
|
Dahod
|
GJ-23-001-031-001/5559850787
(Khapariya)
|
1123001000NRG24010720230462876
|
02/07/2023
|
bhabhor menaben manubhai
|
1123001WL023713
|
bhabhor menaben manubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149708
|
|
bhabhor menaben manubhai
|
()
|
|
112
|
Dahod
|
GJ-23-001-031-001/5559851148
(Khapariya)
|
1123001000NRG24010720230462895
|
02/07/2023
|
Bhabhor Savitaben Sepubhai
|
1123001WL023713
|
Bhabhor Savitaben Sepubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149880
|
|
Bhabhor Savitaben Sepubhai
|
()
|
|
113
|
Dahod
|
GJ-23-001-037-001/5591772
(Lilar)
|
1123001000NRG24010720230478861
|
02/07/2023
|
BILVAL KASANABHAI
|
1123001WL024358
|
BILVAL KASANABHAI
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284149844
|
|
BILVAL KASANABHAI
|
()
|
|
114
|
Dahod
|
GJ-23-001-037-001/55921871
(Lilar)
|
1123001000NRG24010720230478845
|
02/07/2023
|
Balabhai maniyabhai bilval
|
1123001WL024357
|
Balabhai maniyabhai bilval
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284149846
|
|
Balabhai maniyabhai bilval
|
()
|
|
115
|
Dahod
|
GJ-23-001-037-001/55921874
(Lilar)
|
1123001000NRG24010720230468164
|
02/07/2023
|
kirtan bhai bhima bhai sangada
|
1123001WL023978
|
kirtan bhai bhima bhai sangada
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149842
|
|
kirtan bhai bhima bhai sangada
|
()
|
|
116
|
Dahod
|
GJ-23-001-037-001/55922175
(Lilar)
|
1123001000NRG24010720230468166
|
02/07/2023
|
bilwal punjiben ramabhai
|
1123001WL023978
|
bilwal punjiben ramabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149911
|
|
bilwal punjiben ramabhai
|
()
|
|
117
|
Dahod
|
GJ-23-001-038-001/5597781802
(Limdabara)
|
1123001000NRG24010720230469092
|
02/07/2023
|
DAVDHA SUREKABEN
|
1123001WL024025
|
DAVDHA SUREKABEN
|
00089
|
CBIN0281651
|
2990
|
2990
|
Processed
|
10/07/2023
|
|
3284149723
|
|
DAVDHA SUREKABEN
|
()
|
|
118
|
Dahod
|
GJ-23-001-038-001/5597781802
(Limdabara)
|
1123001000NRG24010720230469091
|
02/07/2023
|
DAVDHA VIJAYBHAI
|
1123001WL024025
|
DAVDHA VIJAYBHAI
|
00089
|
CBIN0281651
|
2990
|
2990
|
Processed
|
10/07/2023
|
|
3284149722
|
|
DAVDHA VIJAYBHAI
|
()
|
|
119
|
Dahod
|
GJ-23-001-061-001/9898811653
(Simaliya Khurd)
|
1123001000NRG24010720230470289
|
02/07/2023
|
minalben jitamalbhai amliyar
|
1123001WL024077
|
minalben jitamalbhai amliyar
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149903
|
|
minalben jitamalbhai amliyar
|
()
|
|
120
|
Dahod
|
GJ-23-001-072-001/5555402098
(Vankiya)
|
1123001000NRG24010720230470301
|
02/07/2023
|
Katara Ajaybhai vinubhai
|
1123001WL024079
|
Katara Ajaybhai vinubhai
|
00089
|
CBIN0281651
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284149758
|
|
Katara Ajaybhai vinubhai
|
()
|
|
121
|
Dahod
|
GJ-23-001-072-001/5555402098
(Vankiya)
|
1123001000NRG24010720230470302
|
02/07/2023
|
Katara Kajalben vinubhai
|
1123001WL024079
|
Katara Kajalben vinubhai
|
00089
|
CBIN0281651
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284149817
|
|
Katara Kajalben vinubhai
|
()
|
|
122
|
Dahod
|
GJ-23-001-072-001/559889983
(Vankiya)
|
1123001000NRG24010720230470294
|
02/07/2023
|
katara raxaben ramesh
|
1123001WL024078
|
katara raxaben ramesh
|
00089
|
CBIN0281651
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284149751
|
|
katara raxaben ramesh
|
()
|
|
123
|
Dahod
|
GJ-23-001-072-001/559890317
(Vankiya)
|
1123001000NRG24010720230470295
|
02/07/2023
|
katara nareshbhai mohanbhai
|
1123001WL024078
|
katara nareshbhai mohanbhai
|
00089
|
CBIN0281651
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284149834
|
|
katara nareshbhai mohanbhai
|
()
|
|
124
|
Dahod
|
GJ-23-001-072-001/559890317
(Vankiya)
|
1123001000NRG24010720230470296
|
02/07/2023
|
katara surtaben nareshbhai
|
1123001WL024078
|
katara surtaben nareshbhai
|
00089
|
CBIN0281651
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284149840
|
|
katara surtaben nareshbhai
|
()
|
|
125
|
Dahod
|
GJ-23-001-072-001/559890514
(Vankiya)
|
1123001000NRG24010720230470299
|
02/07/2023
|
Katara Rupaben Mohanbhai
|
1123001WL024078
|
Katara Rupaben Mohanbhai
|
00089
|
CBIN0281651
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284149912
|
|
Katara Rupaben Mohanbhai
|
()
|
|
126
|
Dahod
|
GJ-23-001-072-001/559890559
(Vankiya)
|
1123001000NRG24010720230470318
|
02/07/2023
|
Katara Kamilaben Nileshbhai
|
1123001WL024080
|
Katara Kamilaben Nileshbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284149809
|
|
Katara Kamilaben Nileshbhai
|
()
|
|
127
|
Dahod
|
GJ-23-001-072-001/559890561
(Vankiya)
|
1123001000NRG24010720230470320
|
02/07/2023
|
Katara Sureshbhai Janiyabhai
|
1123001WL024080
|
Katara Sureshbhai Janiyabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284149833
|
|
Katara Sureshbhai Janiyabhai
|
()
|
|
128
|
Dahod
|
GJ-23-001-076-001/590968748
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24010720230462931
|
02/07/2023
|
Kharad Denaben Chetanbhai
|
1123001WL023714
|
Kharad Denaben Chetanbhai
|
00089
|
CBIN0281651
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284149928
|
|
Kharad Denaben Chetanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106658
|
106658
|
|
|
|
|
|
|
|
|
129
|
Dahod
|
GJ-23-001-072-001/559890548
(Vankiya)
|
1123001000NRG24020720230484434
|
02/07/2023
|
Rathod Sunilbhai Jogadabhai
|
1123001WL024773
|
Rathod Sunilbhai Jogadabhai
|
00089
|
CBIN0284844
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149821
|
|
Rathod Sunilbhai Jogadabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
130
|
Dahod
|
GJ-23-001-043-001/5598995685
(Muwalia)
|
1123001000NRG24010720230468062
|
02/07/2023
|
Makhodiya jashubhai tejiyabhai
|
1123001WL023969
|
Makhodiya jashubhai tejiyabhai
|
00152
|
HDFC0000785
|
2665
|
2665
|
Processed
|
10/07/2023
|
|
3284149864
|
|
Makhodiya jashubhai tejiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
131
|
Dahod
|
GJ-23-001-015-001/5595460
(Dasla)
|
1123001000NRG24010720230474104
|
02/07/2023
|
parmar santaben vajisingbhai
|
1123001WL024212
|
parmar santaben vajisingbhai
|
00168
|
ICIC0000466
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284149865
|
|
parmar santaben vajisingbhai
|
()
|
|
132
|
Dahod
|
GJ-23-001-040-001/5598998352
(Moti Kharaj)
|
1123001000NRG24010720230468026
|
02/07/2023
|
makaniben pavratbhai
|
1123001WL023966
|
makaniben pavratbhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284149934
|
|
makaniben pavratbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-008-001/55966910
(Bordi Khurd)
|
1123001000NRG24010720230468090
|
02/07/2023
|
Kasiya Khetabhai Bhuriya
|
1123001WL023974
|
Kasiya Khetabhai Bhuriya
|
00168
|
ICIC0002237
|
3220
|
3220
|
Processed
|
10/07/2023
|
|
3284149793
|
|
Kasiya Khetabhai Bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-040-001/5598997926
(Moti Kharaj)
|
1123001000NRG24010720230467999
|
02/07/2023
|
chuhan jatniben sankarbhai
|
1123001WL023966
|
chuhan jatniben sankarbhai
|
00168
|
ICIC0002239
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284149795
|
|
chuhan jatniben sankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
135
|
Dahod
|
GJ-23-001-015-001/9595556849
(Dasla)
|
1123001000NRG24010720230474136
|
02/07/2023
|
PARMAR KAMIBEN NIRUBHAI
|
1123001WL024212
|
PARMAR KAMIBEN NIRUBHAI
|
00168
|
ICIC0002241
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284149869
|
|
PARMAR KAMIBEN NIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
136
|
Dahod
|
GJ-23-001-013-001/5597467
(Chandwana)
|
1123001000NRG24010720230467708
|
02/07/2023
|
BAMAN ALPESHBHAI SHANKARBHAI
|
1123001WL023951
|
BAMAN ALPESHBHAI SHANKARBHAI
|
00168
|
ICIC0002242
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284149800
|
|
BAMAN ALPESHBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
137
|
Dahod
|
GJ-23-001-015-001/9595556194
(Dasla)
|
1123001000NRG24010720230473753
|
02/07/2023
|
PARESHBHAI
|
1123001WL024202
|
PARESHBHAI
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284149873
|
|
PARESHBHAI
|
()
|
|
138
|
Dahod
|
GJ-23-001-015-001/9595556194
(Dasla)
|
1123001000NRG24010720230473754
|
02/07/2023
|
SAVITABEN
|
1123001WL024202
|
SAVITABEN
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284149801
|
|
SAVITABEN
|
()
|
|
139
|
Dahod
|
GJ-23-001-015-001/9595556566
(Dasla)
|
1123001000NRG24010720230473769
|
02/07/2023
|
MAVI MINABEN VIPULBHAI
|
1123001WL024202
|
MAVI MINABEN VIPULBHAI
|
00176
|
IDIB000D508
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284149935
|
|
MAVI MINABEN VIPULBHAI
|
()
|
|
140
|
Dahod
|
GJ-23-001-028-001/5598890576
(Kathla)
|
1123001000NRG24010720230467808
|
02/07/2023
|
Mavi Maheshbhai Jogibhai
|
1123001WL023954
|
Mavi Maheshbhai Jogibhai
|
00176
|
IDIB000D508
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284149936
|
|
Mavi Maheshbhai Jogibhai
|
()
|
|
141
|
Dahod
|
GJ-23-001-037-001/55921750
(Lilar)
|
1123001000NRG24010720230478880
|
02/07/2023
|
bilwal rekhaben ravinbhai
|
1123001WL024358
|
bilwal rekhaben ravinbhai
|
00176
|
IDIB000D508
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284149948
|
|
bilwal rekhaben ravinbhai
|
()
|
|
142
|
Dahod
|
GJ-23-001-049-001/5599008
(Nimnalia)
|
1123001000NRG24010720230468188
|
02/07/2023
|
Parmar sanjaybhai ramsingbhai
|
1123001WL023981
|
Parmar sanjaybhai ramsingbhai
|
00176
|
IDIB000D508
|
2640
|
2640
|
Processed
|
10/07/2023
|
|
3284149835
|
|
Parmar sanjaybhai ramsingbhai
|
()
|
|
143
|
Dahod
|
GJ-23-001-072-001/559890334
(Vankiya)
|
1123001000NRG24010720230470312
|
02/07/2023
|
Katara Dhuliben motiyabhai
|
1123001WL024079
|
Katara Dhuliben motiyabhai
|
00176
|
IDIB000D508
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284149874
|
|
Katara Dhuliben motiyabhai
|
()
|
|
144
|
Dahod
|
GJ-23-001-072-001/559890335
(Vankiya)
|
1123001000NRG24010720230470314
|
02/07/2023
|
Katara Mangiben Vinubhai
|
1123001WL024079
|
Katara Mangiben Vinubhai
|
00176
|
IDIB000D508
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284149875
|
|
Katara Mangiben Vinubhai
|
()
|
|
145
|
Dahod
|
GJ-23-001-072-001/559890335
(Vankiya)
|
1123001000NRG24010720230470313
|
02/07/2023
|
Katara Vinubhai Barabhai
|
1123001WL024079
|
Katara Vinubhai Barabhai
|
00176
|
IDIB000D508
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284149876
|
|
Katara Vinubhai Barabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20033
|
20033
|
|
|
|
|
|
|
|
|
146
|
Dahod
|
GJ-23-001-006-001/559452896
(Bhutodi)
|
1123001000NRG24010720230467670
|
02/07/2023
|
bariya bhuriben maheshbhai
|
1123001WL023948
|
bariya bhuriben maheshbhai
|
00354
|
PUNB0220710
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284149900
|
|
bariya bhuriben maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
147
|
Dahod
|
GJ-23-001-010-001/5598889899
(Borwani)
|
1123001000NRG24300620230460974
|
02/07/2023
|
panda mukeshbhai shakriyabhai
|
1123001WL023608
|
panda mukeshbhai shakriyabhai
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149925
|
|
panda mukeshbhai shakriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
148
|
Dahod
|
GJ-23-001-010-001/5599078670
(Borwani)
|
1123001000NRG24300620230460981
|
02/07/2023
|
panda manojbhai ramabhai
|
1123001WL023608
|
panda manojbhai ramabhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Rejected
|
10/07/2023
|
|
3284149755
|
Account closed
|
|
|
|
149
|
Dahod
|
GJ-23-001-015-001/9595556110
(Dasla)
|
1123001000NRG24010720230473750
|
02/07/2023
|
MAVI USHABEN PARVATBHAI
|
1123001WL024202
|
MAVI USHABEN PARVATBHAI
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284149927
|
|
MRS PARVATBHAI SABURBHAI MAVI
|
()
|
|
150
|
Dahod
|
GJ-23-001-015-001/9595557169
(Dasla)
|
1123001000NRG24010720230473934
|
02/07/2023
|
PARMAR DHANABEN VINUBHAI
|
1123001WL024207
|
PARMAR DHANABEN VINUBHAI
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149771
|
|
MR PARMAR KALABHAI RAYSINGBHAI
|
()
|
|
151
|
Dahod
|
GJ-23-001-032-001/559889578
(Kharedi)
|
1123001000NRG24010720230466182
|
02/07/2023
|
CHAUHAN RAMILABEN VINODBHAI
|
1123001WL023858
|
CHAUHAN RAMILABEN VINODBHAI
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149926
|
|
MRS RAMILABEN VINODBHAI CHAUHAN
|
()
|
|
152
|
Dahod
|
GJ-23-001-037-001/55921460
(Lilar)
|
1123001000NRG24010720230478865
|
02/07/2023
|
bilval mansing m
|
1123001WL024358
|
bilval mansing m
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284149767
|
|
MR SANGADIYA SOBANBHAI PIDIYABHAI
|
()
|
|
153
|
Dahod
|
GJ-23-001-037-001/55922311
(Lilar)
|
1123001000NRG24010720230478852
|
02/07/2023
|
bilwal surmal ditiya
|
1123001WL024357
|
bilwal surmal ditiya
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284149932
|
|
MRS BHABHOR HUMALIBEN PIMLABHAI
|
()
|
|
154
|
Dahod
|
GJ-23-001-037-001/55922313
(Lilar)
|
1123001000NRG24010720230478854
|
02/07/2023
|
bilwal mohit bala
|
1123001WL024357
|
bilwal mohit bala
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284149930
|
|
MRS BHABHOR VESTIBEN TEJIYABHAI
|
()
|
|
155
|
Dahod
|
GJ-23-001-040-001/559899086
(Moti Kharaj)
|
1123001000NRG24010720230467889
|
02/07/2023
|
Laxman Pangda Damor
|
1123001WL023962
|
Laxman Pangda Damor
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149940
|
|
MR VIKRAMBHAI SABURBHAI KOCHARA
|
()
|
|
156
|
Dahod
|
GJ-23-001-040-001/5599000721
(Moti Kharaj)
|
1123001000NRG24010720230472407
|
02/07/2023
|
BHABHOR SURESHBHAI JAVLABHAI
|
1123001WL024147
|
BHABHOR SURESHBHAI JAVLABHAI
|
00415
|
SBIN0000368
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3284149941
|
|
MRS SURESHBHAI JAVLABHAI BHABHOR
|
()
|
|
157
|
Dahod
|
GJ-23-001-040-001/5599000733
(Moti Kharaj)
|
1123001000NRG24010720230467859
|
02/07/2023
|
SANGADIYA DILIP RAJESH
|
1123001WL023959
|
SANGADIYA DILIP RAJESH
|
00415
|
SBIN0000368
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284149929
|
|
MR SISKABHAI DALSINGBHAI SANGADIYA
|
()
|
|
158
|
Dahod
|
GJ-23-001-040-001/5599000930
(Moti Kharaj)
|
1123001000NRG24010720230467863
|
02/07/2023
|
PARMAR MANGABHAI SUKIYABHAAI
|
1123001WL023959
|
PARMAR MANGABHAI SUKIYABHAAI
|
00415
|
SBIN0000368
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284149768
|
|
MR PARESHBHAI MANUBHAI MOHANIYA
|
()
|
|
159
|
Dahod
|
GJ-23-001-040-001/5599000931
(Moti Kharaj)
|
1123001000NRG24010720230467864
|
02/07/2023
|
SANGADIYA SHANABHAI JALUBHAI
|
1123001WL023959
|
SANGADIYA SHANABHAI JALUBHAI
|
00415
|
SBIN0000368
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284149769
|
|
MR NARESHBHAI MANUBHAI MOHANIYA
|
()
|
|
160
|
Dahod
|
GJ-23-001-040-001/5599000931
(Moti Kharaj)
|
1123001000NRG24010720230467865
|
02/07/2023
|
SANGADIYA SHAYIRABEN SHANABHAI
|
1123001WL023959
|
SANGADIYA SHAYIRABEN SHANABHAI
|
00415
|
SBIN0000368
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284149770
|
|
MR NARESHBHAI MANUBHAI MOHANIYA
|
()
|
|
161
|
Dahod
|
GJ-23-001-040-001/5599001173
(Moti Kharaj)
|
1123001000NRG24010720230472418
|
02/07/2023
|
DAMOR SANJILABEN UDESINGBHAI
|
1123001WL024147
|
DAMOR SANJILABEN UDESINGBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149763
|
|
MISS CHANDUDIBEN RAMSINGBHAI DAMOR
|
()
|
|
162
|
Dahod
|
GJ-23-001-049-001/5595848
(Nimnalia)
|
1123001000NRG24010720230468180
|
02/07/2023
|
Parmar kantibhai motiyabhai
|
1123001WL023981
|
Parmar kantibhai motiyabhai
|
00415
|
SBIN0000368
|
2640
|
2640
|
Processed
|
10/07/2023
|
|
3284149760
|
|
MR KANTIBHAI MOTIYABHAI PARMAR
|
()
|
|
163
|
Dahod
|
GJ-23-001-049-001/5595870
(Nimnalia)
|
1123001000NRG24010720230468181
|
02/07/2023
|
PARMAR JITHRIBEN
|
1123001WL023981
|
PARMAR JITHRIBEN
|
00415
|
SBIN0000368
|
2640
|
2640
|
Processed
|
10/07/2023
|
|
3284149756
|
|
MR MAKUBHAI KALIYABHAI PARGI
|
()
|
|
164
|
Dahod
|
GJ-23-001-049-001/5595874
(Nimnalia)
|
1123001000NRG24010720230468182
|
02/07/2023
|
MAGANBHAI SURTANBHAI PARMAR
|
1123001WL023981
|
MAGANBHAI SURTANBHAI PARMAR
|
00415
|
SBIN0000368
|
2640
|
2640
|
Processed
|
10/07/2023
|
|
3284149761
|
|
MRS MAGANBHAI SURTANBHAI PARMAR
|
()
|
|
165
|
Dahod
|
GJ-23-001-049-001/5598936
(Nimnalia)
|
1123001000NRG24010720230468187
|
02/07/2023
|
PARGI MAJUBHAI VALABHAI
|
1123001WL023981
|
PARGI MAJUBHAI VALABHAI
|
00415
|
SBIN0000368
|
2640
|
2640
|
Processed
|
10/07/2023
|
|
3284149752
|
|
MR MAJUBHAI VALABHAI PARGI
|
()
|
|
166
|
Dahod
|
GJ-23-001-054-001/955978735
(Raliyati)
|
1123001000NRG24010720230476152
|
02/07/2023
|
ganava hemchandbhai ditabhai
|
1123001WL024270
|
ganava hemchandbhai ditabhai
|
00415
|
SBIN0000368
|
1443
|
1443
|
Processed
|
10/07/2023
|
|
3284149753
|
|
MR HEMCHANDBHAI DITABHAI GANAVA
|
()
|
|
167
|
Dahod
|
GJ-23-001-064-001/5568434907
(Tarvadia Himat)
|
1123001000NRG24010720230462962
|
02/07/2023
|
panda nareshbhai madiyabhai
|
1123001WL023715
|
panda nareshbhai madiyabhai
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284149759
|
|
MRS NARESHBHAI MANILAL PANADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40412
|
40412
|
|
|
|
|
|
|
|
|
168
|
Dahod
|
GJ-23-001-058-001/5598842331
(Rozam)
|
1123001000NRG24010720230478779
|
02/07/2023
|
MUNIYA RAJKUMAR ALPESH
|
1123001WL024354
|
MUNIYA RAJKUMAR ALPESH
|
00415
|
SBIN0010992
|
1862
|
1862
|
Processed
|
10/07/2023
|
|
3284149772
|
|
MR MAKANSINH LIMJIBHAI MUNIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
169
|
Dahod
|
GJ-23-001-026-002/9867670524
(Jekot)
|
1123001000NRG24010720230478902
|
02/07/2023
|
Katara Ramilaben Zithara
|
1123001WL024360
|
Katara Ramilaben Zithara
|
00415
|
SBIN0017324
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284149942
|
|
MISS RAMLIBEN ZITHARABHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
170
|
Dahod
|
GJ-23-001-006-001/5594424
(Bhutodi)
|
1123001000NRG24010720230467641
|
02/07/2023
|
bariya surmal natha
|
1123001WL023948
|
bariya surmal natha
|
00415
|
SBIN0060374
|
3430
|
3430
|
Processed
|
10/07/2023
|
|
3284149774
|
|
MR SURAMALBHAI NATHABHAI BARIYA
|
()
|
|
171
|
Dahod
|
GJ-23-001-010-001/8555315042
(Borwani)
|
1123001000NRG24300620230460983
|
02/07/2023
|
Bharatkumar
|
1123001WL023608
|
Bharatkumar
|
00415
|
SBIN0060374
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149776
|
|
MR BHARATBHAIDITIYABHAI PANDA
|
()
|
|
172
|
Dahod
|
GJ-23-001-026-002/9867670525
(Jekot)
|
1123001000NRG24010720230478903
|
02/07/2023
|
hira
|
1123001WL024360
|
hira
|
00415
|
SBIN0060374
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284149943
|
|
MR SAVLABHAI VARSING BHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9058
|
9058
|
|
|
|
|
|
|
|
|
173
|
Dahod
|
GJ-23-001-019-001/5598886046
(Gadoi)
|
1123001000NRG24010720230467740
|
02/07/2023
|
HATHILA JAGRUTIBEN RAKESHBHAI
|
1123001WL023952
|
HATHILA JAGRUTIBEN RAKESHBHAI
|
00462
|
UCBA0002775
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284149785
|
|
RAKESH KHETABHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
174
|
Dahod
|
GJ-23-001-015-001/9595556051
(Dasla)
|
1123001000NRG24010720230474191
|
02/07/2023
|
PARMAR SUMITARA
|
1123001WL024214
|
PARMAR SUMITARA
|
00462
|
UCBA0003168
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284149947
|
|
NAVALSINGH KALABHAI PARMAR
|
()
|
|
175
|
Dahod
|
GJ-23-001-064-001/5568434385
(Tarvadia Himat)
|
1123001000NRG24010720230462943
|
02/07/2023
|
malivad mangabhai madiyabhai
|
1123001WL023715
|
malivad mangabhai madiyabhai
|
00462
|
UCBA0003168
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149946
|
|
MANGABHAI MADIYABHAI MALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
176
|
Dahod
|
GJ-23-001-054-001/955978692
(Raliyati)
|
1123001000NRG24010720230476136
|
02/07/2023
|
kalara nagubhai mansukhbhai
|
1123001WL024270
|
kalara nagubhai mansukhbhai
|
00468
|
UBIN0531049
|
1690
|
1690
|
Processed
|
10/07/2023
|
|
3284149778
|
|
kalara nagubhai mansukhbhai
|
()
|
|
177
|
Dahod
|
GJ-23-001-054-001/955978693
(Raliyati)
|
1123001000NRG24010720230476138
|
02/07/2023
|
kalara gangaben kaliyabhai
|
1123001WL024270
|
kalara gangaben kaliyabhai
|
00468
|
UBIN0531049
|
1690
|
1690
|
Processed
|
10/07/2023
|
|
3284149779
|
|
kalara gangaben kaliyabhai
|
()
|
|
178
|
Dahod
|
GJ-23-001-054-001/955978693
(Raliyati)
|
1123001000NRG24010720230476137
|
02/07/2023
|
kalara kaliyabhai fatabhai
|
1123001WL024270
|
kalara kaliyabhai fatabhai
|
00468
|
UBIN0531049
|
1690
|
1690
|
Processed
|
10/07/2023
|
|
3284149777
|
|
kalara kaliyabhai fatabhai
|
()
|
|
179
|
Dahod
|
GJ-23-001-068-001/9959883225
(Uchavaniya)
|
1123001000NRG24010720230462999
|
02/07/2023
|
Bhuriya Miraben Rangjibhai
|
1123001WL023717
|
Bhuriya Miraben Rangjibhai
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149780
|
|
Bhuriya Miraben Rangjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
180
|
Dahod
|
GJ-23-001-015-001/9595556742
(Dasla)
|
1123001000NRG24010720230474132
|
02/07/2023
|
PARMAR DARIYABHAI AMABHAI
|
1123001WL024212
|
PARMAR DARIYABHAI AMABHAI
|
00468
|
UBIN0915980
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284149784
|
|
PARMAR DARIYABHAI AMABHAI
|
()
|
|
181
|
Dahod
|
GJ-23-001-031-001/5559851048
(Khapariya)
|
1123001000NRG24010720230462884
|
02/07/2023
|
Bhabhor Sohilbhai Kalubhai
|
1123001WL023713
|
Bhabhor Sohilbhai Kalubhai
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149944
|
|
Bhabhor Sohilbhai Kalubhai
|
()
|
|
182
|
Dahod
|
GJ-23-001-040-001/5598999772
(Moti Kharaj)
|
1123001000NRG24010720230468045
|
02/07/2023
|
DEVAL SURTIBEN DEVACHAND
|
1123001WL023966
|
DEVAL SURTIBEN DEVACHAND
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284149945
|
|
DEVAL SURTIBEN DEVACHAND
|
()
|
|
183
|
Dahod
|
GJ-23-001-074-001/1180040719
(Vijagadh)
|
1123001000NRG24020720230484516
|
02/07/2023
|
Parmar Pravinbhai Jentibhai
|
1123001WL024776
|
Parmar Pravinbhai Jentibhai
|
00468
|
UBIN0915980
|
2990
|
2990
|
Processed
|
10/07/2023
|
|
3284149783
|
|
Parmar Pravinbhai Jentibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
184
|
Dahod
|
GJ-23-001-019-001/5598886235
(Gadoi)
|
1123001000NRG24010720230467782
|
02/07/2023
|
Sangadiya Sunilbhai Kasnabhai
|
1123001WL023953
|
Sangadiya Sunilbhai Kasnabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284149786
|
|
Sangadiya Sunilbhai Kasnabhai
|
()
|
|
185
|
Dahod
|
GJ-23-001-023-001/5597110007
(Himala)
|
1123001000NRG24010720230468096
|
02/07/2023
|
Damor Hiteshbhai sumalabhai
|
1123001WL023976
|
Damor Hiteshbhai sumalabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284149827
|
|
Damor Hiteshbhai sumalabhai
|
()
|
|
186
|
Dahod
|
GJ-23-001-023-001/5597110077
(Himala)
|
1123001000NRG24010720230468100
|
02/07/2023
|
meda susilaben rameshbhai
|
1123001WL023976
|
meda susilaben rameshbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284149782
|
|
meda susilaben rameshbhai
|
()
|
|
187
|
Dahod
|
GJ-23-001-023-001/5597110118
(Himala)
|
1123001000NRG24010720230468103
|
02/07/2023
|
kasniben rajubhai bhabhor
|
1123001WL023976
|
kasniben rajubhai bhabhor
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284149773
|
|
kasniben rajubhai bhabhor
|
()
|
|
188
|
Dahod
|
GJ-23-001-023-001/5597110123
(Himala)
|
1123001000NRG24010720230468105
|
02/07/2023
|
sakudiben kaliyabhai bhabhor
|
1123001WL023976
|
sakudiben kaliyabhai bhabhor
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284149828
|
|
sakudiben kaliyabhai bhabhor
|
()
|
|
189
|
Dahod
|
GJ-23-001-031-001/5559851264
(Khapariya)
|
1123001000NRG24010720230462927
|
02/07/2023
|
Bhabhor Pansingbhai Dalabhai
|
1123001WL023713
|
Bhabhor Pansingbhai Dalabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149788
|
|
Bhabhor Pansingbhai Dalabhai
|
()
|
|
190
|
Dahod
|
GJ-23-001-037-001/55922370
(Lilar)
|
1123001000NRG24010720230467853
|
02/07/2023
|
Damor Surikaben Ineshbhai
|
1123001WL023958
|
Damor Surikaben Ineshbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284149832
|
|
Damor Surikaben Ineshbhai
|
()
|
|
191
|
Dahod
|
GJ-23-001-037-001/55922373
(Lilar)
|
1123001000NRG24010720230467856
|
02/07/2023
|
Damor Babudiben Arvindbhai
|
1123001WL023958
|
Damor Babudiben Arvindbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284149830
|
|
Damor Babudiben Arvindbhai
|
()
|
|
192
|
Dahod
|
GJ-23-001-037-001/55922374
(Lilar)
|
1123001000NRG24010720230467857
|
02/07/2023
|
Damor Balubhai Thavrabhai
|
1123001WL023958
|
Damor Balubhai Thavrabhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284149831
|
|
Damor Balubhai Thavrabhai
|
()
|
|
193
|
Dahod
|
GJ-23-001-040-001/5599000118
(Moti Kharaj)
|
1123001000NRG24010720230467908
|
02/07/2023
|
KATARA KANTI BADIYA
|
1123001WL023963
|
KATARA KANTI BADIYA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284149861
|
|
KATARA KANTI BADIYA
|
()
|
|
194
|
Dahod
|
GJ-23-001-040-001/5599001160
(Moti Kharaj)
|
1123001000NRG24010720230472412
|
02/07/2023
|
DAMOR KHEMCHANDBHAI PANGLABHAI
|
1123001WL024147
|
DAMOR KHEMCHANDBHAI PANGLABHAI
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3284149857
|
|
DAMOR KHEMCHANDBHAI PANGLABHAI
|
()
|
|
195
|
Dahod
|
GJ-23-001-043-001/559899295
(Muwalia)
|
1123001000NRG24300620230461310
|
02/07/2023
|
bhabhor devaben
|
1123001WL023628
|
bhabhor devaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149790
|
|
bhabhor devaben
|
()
|
|
196
|
Dahod
|
GJ-23-001-043-001/559899390
(Muwalia)
|
1123001000NRG24300620230461343
|
02/07/2023
|
bhabhor sukiben surmalbhai
|
1123001WL023628
|
bhabhor sukiben surmalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
10/07/2023
|
|
3284149862
|
No Such Account
|
|
|
|
197
|
Dahod
|
GJ-23-001-043-001/5598995767
(Muwalia)
|
1123001000NRG24300620230461373
|
02/07/2023
|
bhabhor manishaben nareshbhai
|
1123001WL023628
|
bhabhor manishaben nareshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149789
|
|
bhabhor manishaben nareshbhai
|
()
|
|
198
|
Dahod
|
GJ-23-001-058-001/5598842347
(Rozam)
|
1123001000NRG24010720230478783
|
02/07/2023
|
Paramar Rakeshbhai Megalabhai
|
1123001WL024354
|
Paramar Rakeshbhai Megalabhai
|
00688
|
FINO0001001
|
2870
|
2870
|
Processed
|
10/07/2023
|
|
3284149787
|
|
Paramar Rakeshbhai Megalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
199
|
Dahod
|
GJ-23-001-015-001/9595557050
(Dasla)
|
1123001000NRG24010720230474018
|
02/07/2023
|
PARMAR MUKIBEN UDESINGBHAI
|
1123001WL024210
|
PARMAR MUKIBEN UDESINGBHAI
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149933
|
|
PARMAR MUKIBEN UDESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
200
|
Dahod
|
GJ-23-001-001-001/6999862208
(Agawada)
|
1123001000NRG24010720230467588
|
02/07/2023
|
Vishrambhai Alubhai Bhabhor
|
1123001WL023946
|
Vishrambhai Alubhai Bhabhor
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
10/07/2023
|
|
3284149718
|
|
Vishrambhai Alubhai Bhabhor
|
()
|
|
201
|
Dahod
|
GJ-23-001-006-001/5594412
(Bhutodi)
|
1123001000NRG24010720230467638
|
02/07/2023
|
damor dinesh titu
|
1123001WL023948
|
damor dinesh titu
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/07/2023
|
|
3284149894
|
|
damor dinesh titu
|
()
|
|
202
|
Dahod
|
GJ-23-001-006-001/5594431
(Bhutodi)
|
1123001000NRG24010720230467649
|
02/07/2023
|
bariya reshmaben jasingh
|
1123001WL023948
|
bariya reshmaben jasingh
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/07/2023
|
|
3284149893
|
|
bariya reshmaben jasingh
|
()
|
|
203
|
Dahod
|
GJ-23-001-006-001/5594438
(Bhutodi)
|
1123001000NRG24010720230467650
|
02/07/2023
|
damor kantaben kajubhai
|
1123001WL023948
|
damor kantaben kajubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284149895
|
|
damor kantaben kajubhai
|
()
|
|
204
|
Dahod
|
GJ-23-001-006-001/559452858
(Bhutodi)
|
1123001000NRG24010720230467665
|
02/07/2023
|
damor dubangbhai narabhai
|
1123001WL023948
|
damor dubangbhai narabhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/07/2023
|
|
3284149896
|
|
damor dubangbhai narabhai
|
()
|
|
205
|
Dahod
|
GJ-23-001-009-001/202880850
(Borkheda)
|
1123001000NRG24010720230472086
|
02/07/2023
|
Mavi Manishaben Devabhai
|
1123001WL024135
|
Mavi Manishaben Devabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284149717
|
|
Mavi Manishaben Devabhai
|
()
|
|
206
|
Dahod
|
GJ-23-001-013-001/95975571
(Chandwana)
|
1123001000NRG24010720230467685
|
02/07/2023
|
KHARADIYA MAISHABEN MAKANABHAI
|
1123001WL023949
|
KHARADIYA MAISHABEN MAKANABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149879
|
|
KHARADIYA MAISHABEN MAKANABHAI
|
()
|
|
207
|
Dahod
|
GJ-23-001-015-001/9595557001
(Dasla)
|
1123001000NRG24010720230473913
|
02/07/2023
|
PARMAR RAJUBHAI KANUBHAI
|
1123001WL024207
|
PARMAR RAJUBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149701
|
|
PARMAR RAJUBHAI KANUBHAI
|
()
|
|
208
|
Dahod
|
GJ-23-001-015-001/9595557195
(Dasla)
|
1123001000NRG24010720230474210
|
02/07/2023
|
Parmar Hiralben Vikrambhai
|
1123001WL024214
|
Parmar Hiralben Vikrambhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284149719
|
|
Parmar Hiralben Vikrambhai
|
()
|
|
209
|
Dahod
|
GJ-23-001-019-001/5598886009
(Gadoi)
|
1123001000NRG24010720230467766
|
02/07/2023
|
BHURIYA RAMSUBHAI NABLABHAI
|
1123001WL023953
|
BHURIYA RAMSUBHAI NABLABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149850
|
|
BHURIYA RAMSUBHAI NABLABHAI
|
()
|
|
210
|
Dahod
|
GJ-23-001-019-001/5598886016
(Gadoi)
|
1123001000NRG24010720230467770
|
02/07/2023
|
Bhuriya Maneshbhai Rameshbhai
|
1123001WL023953
|
Bhuriya Maneshbhai Rameshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284149908
|
|
Bhuriya Maneshbhai Rameshbhai
|
()
|
|
211
|
Dahod
|
GJ-23-001-027-001/559784820
(Kali Talai)
|
1123001000NRG24010720230478708
|
02/07/2023
|
KATARA ANISHABEN RAMANBHAI
|
1123001WL024352
|
KATARA ANISHABEN RAMANBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149919
|
|
KATARA ANISHABEN RAMANBHAI
|
()
|
|
212
|
Dahod
|
GJ-23-001-027-002/559784221
(Kali Talai)
|
1123001000NRG24010720230478743
|
02/07/2023
|
BHURIYA RAMSINGBHAI HUMJIBHAI
|
1123001WL024353
|
BHURIYA RAMSINGBHAI HUMJIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284149886
|
|
BHURIYA RAMSINGBHAI HUMJIBHAI
|
()
|
|
213
|
Dahod
|
GJ-23-001-027-002/559784753
(Kali Talai)
|
1123001000NRG24010720230478663
|
02/07/2023
|
DODIYAR NITESHBHAI KALVABHAI
|
1123001WL024351
|
DODIYAR NITESHBHAI KALVABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149852
|
|
DODIYAR NITESHBHAI KALVABHAI
|
()
|
|
214
|
Dahod
|
GJ-23-001-027-002/559784753
(Kali Talai)
|
1123001000NRG24010720230478664
|
02/07/2023
|
DODIYAR SUMITARABEN NITESHBHAI
|
1123001WL024351
|
DODIYAR SUMITARABEN NITESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149910
|
|
DODIYAR SUMITARABEN NITESHBHAI
|
()
|
|
215
|
Dahod
|
GJ-23-001-028-001/5598890575
(Kathla)
|
1123001000NRG24010720230467807
|
02/07/2023
|
MAVI PUNIBEN RAHULBHAI
|
1123001WL023954
|
MAVI PUNIBEN RAHULBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284149938
|
|
MAVI PUNIBEN RAHULBHAI
|
()
|
|
216
|
Dahod
|
GJ-23-001-031-001/5559851097
(Khapariya)
|
1123001000NRG24010720230462886
|
02/07/2023
|
Damor Titriyabhai Kalubhai
|
1123001WL023713
|
Damor Titriyabhai Kalubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149904
|
|
Damor Titriyabhai Kalubhai
|
()
|
|
217
|
Dahod
|
GJ-23-001-031-001/5559851098
(Khapariya)
|
1123001000NRG24010720230462887
|
02/07/2023
|
Damor Saraben Lakshamnbhai
|
1123001WL023713
|
Damor Saraben Lakshamnbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149905
|
|
Damor Saraben Lakshamnbhai
|
()
|
|
218
|
Dahod
|
GJ-23-001-031-001/5559851164
(Khapariya)
|
1123001000NRG24010720230462903
|
02/07/2023
|
Gitaben Paniyabhai Amaliyar
|
1123001WL023713
|
Gitaben Paniyabhai Amaliyar
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284149916
|
|
Gitaben Paniyabhai Amaliyar
|
()
|
|
219
|
Dahod
|
GJ-23-001-031-001/5559851164
(Khapariya)
|
1123001000NRG24010720230462902
|
02/07/2023
|
Ramilaben Paniyabhai Amaliyar
|
1123001WL023713
|
Ramilaben Paniyabhai Amaliyar
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284149915
|
|
Ramilaben Paniyabhai Amaliyar
|
()
|
|
220
|
Dahod
|
GJ-23-001-031-001/5559851179
(Khapariya)
|
1123001000NRG24010720230462908
|
02/07/2023
|
bharatbhai bhanjibhai ganava
|
1123001WL023713
|
bharatbhai bhanjibhai ganava
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284149887
|
|
bharatbhai bhanjibhai ganava
|
()
|
|
221
|
Dahod
|
GJ-23-001-031-001/5559851179
(Khapariya)
|
1123001000NRG24010720230462909
|
02/07/2023
|
kamaliben bhartabhai ganava
|
1123001WL023713
|
kamaliben bhartabhai ganava
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284149888
|
|
kamaliben bhartabhai ganava
|
()
|
|
222
|
Dahod
|
GJ-23-001-031-001/5559851180
(Khapariya)
|
1123001000NRG24010720230462910
|
02/07/2023
|
Damor Chiragben fatabhai
|
1123001WL023713
|
Damor Chiragben fatabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149706
|
|
Damor Chiragben fatabhai
|
()
|
|
223
|
Dahod
|
GJ-23-001-031-001/5559851181
(Khapariya)
|
1123001000NRG24010720230462911
|
02/07/2023
|
Ganava Jayantibhai Parsingbhai
|
1123001WL023713
|
Ganava Jayantibhai Parsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149707
|
|
Ganava Jayantibhai Parsingbhai
|
()
|
|
224
|
Dahod
|
GJ-23-001-031-001/5559851182
(Khapariya)
|
1123001000NRG24010720230462912
|
02/07/2023
|
Lalabhai Terubhai damor
|
1123001WL023713
|
Lalabhai Terubhai damor
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149892
|
|
Lalabhai Terubhai damor
|
()
|
|
225
|
Dahod
|
GJ-23-001-031-001/5559851188
(Khapariya)
|
1123001000NRG24010720230462913
|
02/07/2023
|
Nareshbhai Shakriyabhai Parmar
|
1123001WL023713
|
Nareshbhai Shakriyabhai Parmar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149709
|
|
Nareshbhai Shakriyabhai Parmar
|
()
|
|
226
|
Dahod
|
GJ-23-001-031-001/5559851189
(Khapariya)
|
1123001000NRG24010720230462915
|
02/07/2023
|
Ganava Memuben Subhshbhai
|
1123001WL023713
|
Ganava Memuben Subhshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149711
|
|
Ganava Memuben Subhshbhai
|
()
|
|
227
|
Dahod
|
GJ-23-001-031-001/5559851189
(Khapariya)
|
1123001000NRG24010720230462914
|
02/07/2023
|
Subhashbhai Malabhai Ganava
|
1123001WL023713
|
Subhashbhai Malabhai Ganava
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149710
|
|
Subhashbhai Malabhai Ganava
|
()
|
|
228
|
Dahod
|
GJ-23-001-031-001/5559851190
(Khapariya)
|
1123001000NRG24010720230462916
|
02/07/2023
|
Ganava Lalchndbhai Parsingbhai
|
1123001WL023713
|
Ganava Lalchndbhai Parsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149712
|
|
Ganava Lalchndbhai Parsingbhai
|
()
|
|
229
|
Dahod
|
GJ-23-001-031-001/5559851192
(Khapariya)
|
1123001000NRG24010720230462917
|
02/07/2023
|
Baduben Shakrabhai Parmar
|
1123001WL023713
|
Baduben Shakrabhai Parmar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149714
|
|
Baduben Shakrabhai Parmar
|
()
|
|
230
|
Dahod
|
GJ-23-001-031-001/5559851193
(Khapariya)
|
1123001000NRG24010720230462918
|
02/07/2023
|
Parmar Rinaben Fakrubhai
|
1123001WL023713
|
Parmar Rinaben Fakrubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149713
|
|
Parmar Rinaben Fakrubhai
|
()
|
|
231
|
Dahod
|
GJ-23-001-031-001/5559851196
(Khapariya)
|
1123001000NRG24010720230462921
|
02/07/2023
|
Rinaben Sumabhai Ganava
|
1123001WL023713
|
Rinaben Sumabhai Ganava
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149716
|
|
Rinaben Sumabhai Ganava
|
()
|
|
232
|
Dahod
|
GJ-23-001-031-001/5559851196
(Khapariya)
|
1123001000NRG24010720230462920
|
02/07/2023
|
Sumabhai Bhanjibhai Ganava
|
1123001WL023713
|
Sumabhai Bhanjibhai Ganava
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149715
|
|
Sumabhai Bhanjibhai Ganava
|
()
|
|
233
|
Dahod
|
GJ-23-001-037-001/55921574
(Lilar)
|
1123001000NRG24010720230478840
|
02/07/2023
|
BILWAL SANTOSHBHAI TITABHAI
|
1123001WL024357
|
BILWAL SANTOSHBHAI TITABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284149914
|
|
BILWAL SANTOSHBHAI TITABHAI
|
()
|
|
234
|
Dahod
|
GJ-23-001-040-001/5599000781
(Moti Kharaj)
|
1123001000NRG24010720230467861
|
02/07/2023
|
SANGADIYA RENUKABEN TOFANBHAI
|
1123001WL023959
|
SANGADIYA RENUKABEN TOFANBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284149899
|
|
SANGADIYA RENUKABEN TOFANBHAI
|
()
|
|
235
|
Dahod
|
GJ-23-001-040-001/5599000781
(Moti Kharaj)
|
1123001000NRG24010720230467860
|
02/07/2023
|
SANGADIYA TOFANBHAI RAMSU
|
1123001WL023959
|
SANGADIYA TOFANBHAI RAMSU
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284149897
|
|
SANGADIYA TOFANBHAI RAMSU
|
()
|
|
236
|
Dahod
|
GJ-23-001-040-001/5599001155
(Moti Kharaj)
|
1123001000NRG24010720230472408
|
02/07/2023
|
DAMOR TARABEN MAHESHBHAI
|
1123001WL024147
|
DAMOR TARABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3284149720
|
|
DAMOR TARABEN MAHESHBHAI
|
()
|
|
237
|
Dahod
|
GJ-23-001-040-001/5599001162
(Moti Kharaj)
|
1123001000NRG24010720230472414
|
02/07/2023
|
DAMOR DURGABEN HARESHBHAI
|
1123001WL024147
|
DAMOR DURGABEN HARESHBHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
10/07/2023
|
|
3284149939
|
|
DAMOR DURGABEN HARESHBHAI
|
()
|
|
238
|
Dahod
|
GJ-23-001-054-001/955978734
(Raliyati)
|
1123001000NRG24010720230476151
|
02/07/2023
|
ganava ashaben kintibhai
|
1123001WL024270
|
ganava ashaben kintibhai
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
10/07/2023
|
|
3284149917
|
|
ganava ashaben kintibhai
|
()
|
|
239
|
Dahod
|
GJ-23-001-061-001/9898811170
(Simaliya Khurd)
|
1123001000NRG24010720230470284
|
02/07/2023
|
amaliyar nishaben sanjaybhai
|
1123001WL024077
|
amaliyar nishaben sanjaybhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284149885
|
|
amaliyar nishaben sanjaybhai
|
()
|
|
240
|
Dahod
|
GJ-23-001-062-001/559862448
(Tanachhiya)
|
1123001000NRG24300620230460878
|
02/07/2023
|
sandeepbhai
|
1123001WL023602
|
sandeepbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284149884
|
|
sandeepbhai
|
()
|
|
241
|
Dahod
|
GJ-23-001-062-001/559862919
(Tanachhiya)
|
1123001000NRG24300620230460882
|
02/07/2023
|
damor kamlesh malsing
|
1123001WL023602
|
damor kamlesh malsing
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284149854
|
|
damor kamlesh malsing
|
()
|
|
242
|
Dahod
|
GJ-23-001-062-001/559862921
(Tanachhiya)
|
1123001000NRG24300620230460883
|
02/07/2023
|
damor vinod kalsing
|
1123001WL023602
|
damor vinod kalsing
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284149937
|
|
damor vinod kalsing
|
()
|
|
243
|
Dahod
|
GJ-23-001-062-001/559862922
(Tanachhiya)
|
1123001000NRG24300620230460884
|
02/07/2023
|
bhuriya nikesh parvatbhai
|
1123001WL023602
|
bhuriya nikesh parvatbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284149855
|
|
bhuriya nikesh parvatbhai
|
()
|
|
244
|
Dahod
|
GJ-23-001-062-001/559863150
(Tanachhiya)
|
1123001000NRG24300620230460885
|
02/07/2023
|
bhabhor pankesh thavriya
|
1123001WL023602
|
bhabhor pankesh thavriya
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284149883
|
|
bhabhor pankesh thavriya
|
()
|
|
245
|
Dahod
|
GJ-23-001-062-001/559863151
(Tanachhiya)
|
1123001000NRG24300620230460887
|
02/07/2023
|
devdha alkeshbhai mathurbhai
|
1123001WL023602
|
devdha alkeshbhai mathurbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284149923
|
|
devdha alkeshbhai mathurbhai
|
()
|
|
246
|
Dahod
|
GJ-23-001-072-001/5555402179
(Vankiya)
|
1123001000NRG24010720230470315
|
02/07/2023
|
Mamataben Sureshbhai katara
|
1123001WL024080
|
Mamataben Sureshbhai katara
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284149890
|
|
Mamataben Sureshbhai katara
|
()
|
|
247
|
Dahod
|
GJ-23-001-074-001/1180040485
(Vijagadh)
|
1123001000NRG24010720230469104
|
02/07/2023
|
PARMAR JITUBHAI LALUBHAI
|
1123001WL024026
|
PARMAR JITUBHAI LALUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284149848
|
|
PARMAR JITUBHAI LALUBHAI
|
()
|
|
248
|
Dahod
|
GJ-23-001-074-001/1180040549
(Vijagadh)
|
1123001000NRG24020720230484513
|
02/07/2023
|
PARMAR SURTABEN BARUBHAI
|
1123001WL024776
|
PARMAR SURTABEN BARUBHAI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
10/07/2023
|
|
3284149907
|
|
PARMAR SURTABEN BARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139366
|
139366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607751
|
607751
|
|
|
|
|
|
|
|