|
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-23-001-019-001/5598886175
(Gadoi)
|
1123001000NRG24050620230302397
|
05/06/2023
|
Hathila Sanjaybhai Himchandbhai
|
1123001WL015661
|
Hathila Sanjaybhai Himchandbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498902
|
|
Hathila Sanjaybhai Himchandbhai
|
()
|
|
2
|
Dahod
|
GJ-23-001-019-001/5598886176
(Gadoi)
|
1123001000NRG24050620230302442
|
05/06/2023
|
Hathila Payalben Balubhai
|
1123001WL015663
|
Hathila Payalben Balubhai
|
00045
|
BARB0CHAKRO
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403498903
|
|
Hathila Payalben Balubhai
|
()
|
|
3
|
Dahod
|
GJ-23-001-072-001/559890009
(Vankiya)
|
1123001000NRG24050620230302365
|
05/06/2023
|
parmar mahesh jetiya
|
1123001WL015660
|
parmar mahesh jetiya
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498904
|
|
parmar mahesh jetiya
|
()
|
|
4
|
Dahod
|
GJ-23-001-074-001/1180040751
(Vijagadh)
|
1123001000NRG24050620230301791
|
05/06/2023
|
Sanibhai Mansingbhai Parmar
|
1123001WL015620
|
Sanibhai Mansingbhai Parmar
|
00045
|
BARB0CHAKRO
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2403498905
|
|
Sanibhai Mansingbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13268
|
13268
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-004-001/5598885946
(Bhambhori)
|
1123001000NRG24050620230301559
|
05/06/2023
|
Bhabhor Ashaben Vipulbhai
|
1123001WL015605
|
Bhabhor Ashaben Vipulbhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
10/06/2023
|
|
2403498851
|
|
Bhabhor Ashaben Vipulbhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-013-001/95974661
(Chandwana)
|
1123001000NRG24050620230302310
|
05/06/2023
|
HARIJAN MANGABHAI TITU BHAI
|
1123001WL015659
|
HARIJAN MANGABHAI TITU BHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2403498908
|
|
HARIJAN MANGABHAI TITU BHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-013-001/95975033
(Chandwana)
|
1123001000NRG24050620230302315
|
05/06/2023
|
GARI DEVALIBEN DINESHBHAI
|
1123001WL015659
|
GARI DEVALIBEN DINESHBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2403498806
|
|
GARI DEVALIBEN DINESHBHAI
|
()
|
|
8
|
Dahod
|
GJ-23-001-013-001/95975033
(Chandwana)
|
1123001000NRG24050620230302314
|
05/06/2023
|
GARI DINESHBHAI RAMABHAI
|
1123001WL015659
|
GARI DINESHBHAI RAMABHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2403498807
|
|
GARI DINESHBHAI RAMABHAI
|
()
|
|
9
|
Dahod
|
GJ-23-001-013-001/95975070
(Chandwana)
|
1123001000NRG24050620230302316
|
05/06/2023
|
GARI AMBALALBHAI RANCHODBHAI
|
1123001WL015659
|
GARI AMBALALBHAI RANCHODBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2403498909
|
|
GARI AMBALALBHAI RANCHODBHAI
|
()
|
|
10
|
Dahod
|
GJ-23-001-013-001/95975076
(Chandwana)
|
1123001000NRG24050620230302319
|
05/06/2023
|
GARI RAMANBHAI KASNABHAI
|
1123001WL015659
|
GARI RAMANBHAI KASNABHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2403498810
|
|
GARI RAMANBHAI KASNABHAI
|
()
|
|
11
|
Dahod
|
GJ-23-001-013-001/95975239
(Chandwana)
|
1123001000NRG24050620230302324
|
05/06/2023
|
GARI ARUNABEN MUKESHBHAI
|
1123001WL015659
|
GARI ARUNABEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2403498805
|
|
GARI ARUNABEN MUKESHBHAI
|
()
|
|
12
|
Dahod
|
GJ-23-001-013-001/95975246
(Chandwana)
|
1123001000NRG24050620230302325
|
05/06/2023
|
GARI CHANDUBHAI RAMABHAI
|
1123001WL015659
|
GARI CHANDUBHAI RAMABHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2403498910
|
|
GARI CHANDUBHAI RAMABHAI
|
()
|
|
13
|
Dahod
|
GJ-23-001-013-001/95975264
(Chandwana)
|
1123001000NRG24050620230302327
|
05/06/2023
|
HARIJAN PUJABEN BACHUBHAI
|
1123001WL015659
|
HARIJAN PUJABEN BACHUBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2403498808
|
|
HARIJAN PUJABEN BACHUBHAI
|
()
|
|
14
|
Dahod
|
GJ-23-001-013-001/95975265
(Chandwana)
|
1123001000NRG24050620230302328
|
05/06/2023
|
PITHAYA SHIVAMBHAI BACHUBHAI
|
1123001WL015659
|
PITHAYA SHIVAMBHAI BACHUBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2403498809
|
|
PITHAYA SHIVAMBHAI BACHUBHAI
|
()
|
|
15
|
Dahod
|
GJ-23-001-061-001/9898811373
(Simaliya Khurd)
|
1123001000NRG24050620230301501
|
05/06/2023
|
amliyar kamalben suramalbhai
|
1123001WL015601
|
amliyar kamalben suramalbhai
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498913
|
|
amliyar kamalben suramalbhai
|
()
|
|
16
|
Dahod
|
GJ-23-001-061-001/9898811650
(Simaliya Khurd)
|
1123001000NRG24050620230301468
|
05/06/2023
|
amaliyar jitmalbhai raliyabhai
|
1123001WL015598
|
amaliyar jitmalbhai raliyabhai
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498911
|
|
amaliyar jitmalbhai raliyabhai
|
()
|
|
17
|
Dahod
|
GJ-23-001-061-001/9898811657
(Simaliya Khurd)
|
1123001000NRG24050620230301470
|
05/06/2023
|
mavi surtaben dineshbhai
|
1123001WL015598
|
mavi surtaben dineshbhai
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498912
|
|
mavi surtaben dineshbhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-064-001/5568434637
(Tarvadia Himat)
|
1123001000NRG24050620230301606
|
05/06/2023
|
malivad susilaben kilanbha
|
1123001WL015609
|
malivad susilaben kilanbha
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498906
|
|
malivad susilaben kilanbha
|
()
|
|
19
|
Dahod
|
GJ-23-001-064-001/5568434683
(Tarvadia Himat)
|
1123001000NRG24050620230301630
|
05/06/2023
|
Maliwad Divyaben Vinodbhai
|
1123001WL015610
|
Maliwad Divyaben Vinodbhai
|
00045
|
BARB0CHANDW
|
1196
|
1196
|
Processed
|
10/06/2023
|
|
2403498812
|
|
Maliwad Divyaben Vinodbhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-064-001/5568434863
(Tarvadia Himat)
|
1123001000NRG24050620230301650
|
05/06/2023
|
malivad Manubhai Virsigh
|
1123001WL015610
|
malivad Manubhai Virsigh
|
00045
|
BARB0CHANDW
|
1196
|
1196
|
Processed
|
10/06/2023
|
|
2403498811
|
|
malivad Manubhai Virsigh
|
()
|
|
21
|
Dahod
|
GJ-23-001-064-001/5568434864
(Tarvadia Himat)
|
1123001000NRG24050620230301652
|
05/06/2023
|
malivad Pujaben Kanubhai
|
1123001WL015610
|
malivad Pujaben Kanubhai
|
00045
|
BARB0CHANDW
|
1196
|
1196
|
Processed
|
10/06/2023
|
|
2403498907
|
|
malivad Pujaben Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44141
|
44141
|
|
|
|
|
|
|
|
|
22
|
Dahod
|
GJ-23-001-004-001/5598844
(Bhambhori)
|
1123001000NRG24050620230301554
|
05/06/2023
|
bhokan savitaben motisih
|
1123001WL015605
|
bhokan savitaben motisih
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
10/06/2023
|
|
2403498802
|
|
bhokan savitaben motisih
|
()
|
|
23
|
Dahod
|
GJ-23-001-004-001/55988823
(Bhambhori)
|
1123001000NRG24050620230300880
|
05/06/2023
|
Bhabhor Terabhai Valabhai
|
1123001WL015542
|
Bhabhor Terabhai Valabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498804
|
|
Bhabhor Terabhai Valabhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-019-001/559888186
(Gadoi)
|
1123001000NRG24050620230302456
|
05/06/2023
|
MINAMA JIMALBHAI
|
1123001WL015664
|
MINAMA JIMALBHAI
|
00045
|
BARB0DOHADX
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498919
|
|
MINAMA JIMALBHAI
|
()
|
|
25
|
Dahod
|
GJ-23-001-019-001/559888186
(Gadoi)
|
1123001000NRG24050620230302457
|
05/06/2023
|
SUKALIBEN
|
1123001WL015664
|
SUKALIBEN
|
00045
|
BARB0DOHADX
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498920
|
|
SUKALIBEN
|
()
|
|
26
|
Dahod
|
GJ-23-001-019-001/559888521
(Gadoi)
|
1123001000NRG24050620230302436
|
05/06/2023
|
RATHOD JAVSING LALA
|
1123001WL015663
|
RATHOD JAVSING LALA
|
00045
|
BARB0DOHADX
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498803
|
|
RATHOD JAVSING LALA
|
()
|
|
27
|
Dahod
|
GJ-23-001-019-001/5598886176
(Gadoi)
|
1123001000NRG24050620230302443
|
05/06/2023
|
Hathila Arajunbhai Jahubhai
|
1123001WL015663
|
Hathila Arajunbhai Jahubhai
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403498916
|
|
Hathila Arajunbhai Jahubhai
|
()
|
|
28
|
Dahod
|
GJ-23-001-019-001/5598886177
(Gadoi)
|
1123001000NRG24050620230302444
|
05/06/2023
|
Hathila Arjunbhai Premchandbhai
|
1123001WL015663
|
Hathila Arjunbhai Premchandbhai
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403498921
|
|
Hathila Arjunbhai Premchandbhai
|
()
|
|
29
|
Dahod
|
GJ-23-001-019-001/5598886177
(Gadoi)
|
1123001000NRG24050620230302445
|
05/06/2023
|
Hathila sejalben Himshingbhai
|
1123001WL015663
|
Hathila sejalben Himshingbhai
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403498922
|
|
Hathila sejalben Himshingbhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-019-001/5598886182
(Gadoi)
|
1123001000NRG24050620230302414
|
05/06/2023
|
Damor Ronakbhai Manshukbhai
|
1123001WL015662
|
Damor Ronakbhai Manshukbhai
|
00045
|
BARB0DOHADX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498914
|
|
Damor Ronakbhai Manshukbhai
|
()
|
|
31
|
Dahod
|
GJ-23-001-019-001/5598886182
(Gadoi)
|
1123001000NRG24050620230302450
|
05/06/2023
|
Damor Savitriben Ronakbhai
|
1123001WL015663
|
Damor Savitriben Ronakbhai
|
00045
|
BARB0DOHADX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498915
|
|
Damor Savitriben Ronakbhai
|
()
|
|
32
|
Dahod
|
GJ-23-001-061-001/9898811465
(Simaliya Khurd)
|
1123001000NRG24050620230301453
|
05/06/2023
|
amaliyar radikaben masulbahi
|
1123001WL015597
|
amaliyar radikaben masulbahi
|
00045
|
BARB0DOHADX
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498917
|
|
amaliyar radikaben masulbahi
|
()
|
|
33
|
Dahod
|
GJ-23-001-064-001/5568434577
(Tarvadia Himat)
|
1123001000NRG24050620230300909
|
05/06/2023
|
damor arjun goma
|
1123001WL015544
|
damor arjun goma
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498918
|
|
damor arjun goma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-019-001/172
(Gadoi)
|
1123001000NRG24050620230302452
|
05/06/2023
|
GORKIBEN
|
1123001WL015664
|
GORKIBEN
|
00048
|
BKID0002082
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498983
|
|
GORKIBEN
|
()
|
|
35
|
Dahod
|
GJ-23-001-019-001/559888235
(Gadoi)
|
1123001000NRG24050620230302458
|
05/06/2023
|
MAINAMA DUBLABHAI KALIYABHAI
|
1123001WL015664
|
MAINAMA DUBLABHAI KALIYABHAI
|
00048
|
BKID0002082
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498982
|
|
MAINAMA DUBLABHAI KALIYABHAI
|
()
|
|
36
|
Dahod
|
GJ-23-001-019-001/5598885651
(Gadoi)
|
1123001000NRG24050620230302409
|
05/06/2023
|
Hathila Shaileshbhai Nannubhai
|
1123001WL015662
|
Hathila Shaileshbhai Nannubhai
|
00048
|
BKID0002082
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498923
|
|
Hathila Shaileshbhai Nannubhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-034-001/5555557571
(Kharoda)
|
1123001000NRG24050620230302043
|
05/06/2023
|
NINAMA HUNESHBHAI BIJIYABHAI
|
1123001WL015638
|
NINAMA HUNESHBHAI BIJIYABHAI
|
00048
|
BKID0002082
|
1880
|
1880
|
Processed
|
10/06/2023
|
|
2403498801
|
|
NINAMA HUNESHBHAI BIJIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-001-001/9898442029
(Agawada)
|
1123001000NRG24050620230301690
|
05/06/2023
|
Bamaniya Bharatbhai Surjibhai
|
1123001WL015614
|
Bamaniya Bharatbhai Surjibhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403498852
|
|
Bamaniya Bharatbhai Surjibhai
|
()
|
|
39
|
Dahod
|
GJ-23-001-001-001/9898442029
(Agawada)
|
1123001000NRG24050620230301691
|
05/06/2023
|
Bamaniya Jantaben Bharatbhai
|
1123001WL015614
|
Bamaniya Jantaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403498853
|
|
Bamaniya Jantaben Bharatbhai
|
()
|
|
40
|
Dahod
|
GJ-23-001-019-001/5162
(Gadoi)
|
1123001000NRG24050620230302429
|
05/06/2023
|
DITUBEN
|
1123001WL015663
|
DITUBEN
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498819
|
|
DITUBEN
|
()
|
|
41
|
Dahod
|
GJ-23-001-019-001/5162
(Gadoi)
|
1123001000NRG24050620230302428
|
05/06/2023
|
PEMCHNDBHAI JAVLABHAI
|
1123001WL015663
|
PEMCHNDBHAI JAVLABHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498820
|
|
PEMCHNDBHAI JAVLABHAI
|
()
|
|
42
|
Dahod
|
GJ-23-001-019-001/5598885612
(Gadoi)
|
1123001000NRG24050620230302387
|
05/06/2023
|
HATHILA KANTABEN JAHUBHAI
|
1123001WL015661
|
HATHILA KANTABEN JAHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498818
|
|
HATHILA KANTABEN JAHUBHAI
|
()
|
|
43
|
Dahod
|
GJ-23-001-019-001/5598885649
(Gadoi)
|
1123001000NRG24050620230302482
|
05/06/2023
|
Hathila Vishalbhai Divyeshbhai
|
1123001WL015665
|
Hathila Vishalbhai Divyeshbhai
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498894
|
|
Hathila Vishalbhai Divyeshbhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-019-001/5598886096
(Gadoi)
|
1123001000NRG24050620230302468
|
05/06/2023
|
HATHILA LILPABEN VISHALBHAI
|
1123001WL015664
|
HATHILA LILPABEN VISHALBHAI
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498893
|
|
HATHILA LILPABEN VISHALBHAI
|
()
|
|
45
|
Dahod
|
GJ-23-001-019-001/5598886096
(Gadoi)
|
1123001000NRG24050620230302467
|
05/06/2023
|
HATHILA VISHALBHAI NAGRABHAI
|
1123001WL015664
|
HATHILA VISHALBHAI NAGRABHAI
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498892
|
|
HATHILA VISHALBHAI NAGRABHAI
|
()
|
|
46
|
Dahod
|
GJ-23-001-019-001/5598886171
(Gadoi)
|
1123001000NRG24050620230302473
|
05/06/2023
|
Hathila Manshukbhau Madiyabhai
|
1123001WL015664
|
Hathila Manshukbhau Madiyabhai
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498896
|
|
Hathila Manshukbhau Madiyabhai
|
()
|
|
47
|
Dahod
|
GJ-23-001-019-001/5598886171
(Gadoi)
|
1123001000NRG24050620230302474
|
05/06/2023
|
Hathila Suramalbhai Madiyabhai
|
1123001WL015664
|
Hathila Suramalbhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498897
|
|
Hathila Suramalbhai Madiyabhai
|
()
|
|
48
|
Dahod
|
GJ-23-001-019-001/5598886189
(Gadoi)
|
1123001000NRG24050620230302415
|
05/06/2023
|
Sangadiya Nabliben Premchandbhai
|
1123001WL015662
|
Sangadiya Nabliben Premchandbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498891
|
|
Sangadiya Nabliben Premchandbhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-019-001/5598886382
(Gadoi)
|
1123001000NRG24050620230302423
|
05/06/2023
|
Hathila Heenaben Dineshbhai
|
1123001WL015662
|
Hathila Heenaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498899
|
|
Hathila Heenaben Dineshbhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-019-001/5598886382
(Gadoi)
|
1123001000NRG24050620230302422
|
05/06/2023
|
Hathila Rinkuben Dineshbhai
|
1123001WL015662
|
Hathila Rinkuben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498898
|
|
Hathila Rinkuben Dineshbhai
|
()
|
|
51
|
Dahod
|
GJ-23-001-019-001/5598886383
(Gadoi)
|
1123001000NRG24050620230302425
|
05/06/2023
|
Hathila Dasratbhai Shaileshbhai
|
1123001WL015662
|
Hathila Dasratbhai Shaileshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498901
|
|
Hathila Dasratbhai Shaileshbhai
|
()
|
|
52
|
Dahod
|
GJ-23-001-019-001/5598886383
(Gadoi)
|
1123001000NRG24050620230302424
|
05/06/2023
|
Hathila Devrajbhai Dineshbhai
|
1123001WL015662
|
Hathila Devrajbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498900
|
|
Hathila Devrajbhai Dineshbhai
|
()
|
|
53
|
Dahod
|
GJ-23-001-026-001/3110049-A
(Jekot)
|
1123001000NRG24050620230301699
|
05/06/2023
|
Mahida Kasna Mans
|
1123001WL015615
|
Mahida Kasna Mans
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403498823
|
|
Mahida Kasna Mans
|
()
|
|
54
|
Dahod
|
GJ-23-001-034-001/555556141
(Kharoda)
|
1123001000NRG24050620230302054
|
05/06/2023
|
NINAMA VALGI
|
1123001WL015638
|
NINAMA VALGI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403498814
|
|
NINAMA VALGI
|
()
|
|
55
|
Dahod
|
GJ-23-001-061-001/989880737
(Simaliya Khurd)
|
1123001000NRG24050620230301452
|
05/06/2023
|
amaliyar kamlaben kaji
|
1123001WL015597
|
amaliyar kamlaben kaji
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498813
|
|
amaliyar kamlaben kaji
|
()
|
|
56
|
Dahod
|
GJ-23-001-074-001/1180040477
(Vijagadh)
|
1123001000NRG24050620230301722
|
05/06/2023
|
Damor Pintubhai Pratapbhai
|
1123001WL015617
|
Damor Pintubhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403498822
|
|
Damor Pintubhai Pratapbhai
|
()
|
|
57
|
Dahod
|
GJ-23-001-074-001/1180040550
(Vijagadh)
|
1123001000NRG24050620230301725
|
05/06/2023
|
Parmar Sumitraben Rakeshbhai
|
1123001WL015617
|
Parmar Sumitraben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403498815
|
|
Parmar Sumitraben Rakeshbhai
|
()
|
|
58
|
Dahod
|
GJ-23-001-074-001/1180040557
(Vijagadh)
|
1123001000NRG24050620230301761
|
05/06/2023
|
PASAYA SAGARBEN ISUBHAI
|
1123001WL015619
|
PASAYA SAGARBEN ISUBHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403498816
|
|
PASAYA SAGARBEN ISUBHAI
|
()
|
|
59
|
Dahod
|
GJ-23-001-074-001/959888392
(Vijagadh)
|
1123001000NRG24050620230301776
|
05/06/2023
|
PARMAR CHANDUBEN
|
1123001WL015619
|
PARMAR CHANDUBEN
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403498817
|
|
PARMAR CHANDUBEN
|
()
|
|
60
|
Dahod
|
GJ-23-001-074-001/959888722
(Vijagadh)
|
1123001000NRG24050620230301780
|
05/06/2023
|
parmar manshuk bachu
|
1123001WL015619
|
parmar manshuk bachu
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2403498821
|
|
parmar manshuk bachu
|
()
|
|
61
|
Dahod
|
GJ-23-001-074-001/959888724
(Vijagadh)
|
1123001000NRG24050620230301782
|
05/06/2023
|
PARMAR SABU MANSHUK
|
1123001WL015619
|
PARMAR SABU MANSHUK
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2403498895
|
|
PARMAR SABU MANSHUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77261
|
77261
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-074-001/959888347
(Vijagadh)
|
1123001000NRG24050620230301747
|
05/06/2023
|
PARMAR KAMLESHBHA
|
1123001WL015618
|
PARMAR KAMLESHBHA
|
00078
|
CNRB0003308
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403498968
|
|
PARMAR KAMLESHBHA
|
()
|
|
63
|
Dahod
|
GJ-23-001-074-001/959888723
(Vijagadh)
|
1123001000NRG24050620230301781
|
05/06/2023
|
PARMAR SANSHUK BACHU
|
1123001WL015619
|
PARMAR SANSHUK BACHU
|
00078
|
CNRB0003308
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2403498942
|
|
PARMAR SANSHUK BACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-011-001/5598890934
(Brahmkheda)
|
1123001000NRG24050620230302308
|
05/06/2023
|
Bilwal Rajkumar Jentibhai
|
1123001WL015658
|
Bilwal Rajkumar Jentibhai
|
00089
|
CBIN0280482
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2403498924
|
|
Bilwal Rajkumar Jentibhai
|
()
|
|
65
|
Dahod
|
GJ-23-001-019-001/5598885712
(Gadoi)
|
1123001000NRG24050620230302412
|
05/06/2023
|
Galkuben Virshingbhai Hathila
|
1123001WL015662
|
Galkuben Virshingbhai Hathila
|
00089
|
CBIN0280482
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498926
|
|
Galkuben Virshingbhai Hathila
|
()
|
|
66
|
Dahod
|
GJ-23-001-074-001/1180040163
(Vijagadh)
|
1123001000NRG24050620230301737
|
05/06/2023
|
PARMAR KALUBHAI RUPABHAI
|
1123001WL015618
|
PARMAR KALUBHAI RUPABHAI
|
00089
|
CBIN0280482
|
3003
|
3003
|
Processed
|
10/06/2023
|
|
2403498979
|
|
PARMAR KALUBHAI RUPABHAI
|
()
|
|
67
|
Dahod
|
GJ-23-001-074-001/1180040166
(Vijagadh)
|
1123001000NRG24050620230301739
|
05/06/2023
|
PARMAR HEMRAJBHAI RUPABHAI
|
1123001WL015618
|
PARMAR HEMRAJBHAI RUPABHAI
|
00089
|
CBIN0280482
|
3003
|
3003
|
Processed
|
10/06/2023
|
|
2403498980
|
|
PARMAR HEMRAJBHAI RUPABHAI
|
()
|
|
68
|
Dahod
|
GJ-23-001-074-001/1180040169
(Vijagadh)
|
1123001000NRG24050620230301740
|
05/06/2023
|
PARMAR LILESHBHAI RUPABHAI
|
1123001WL015618
|
PARMAR LILESHBHAI RUPABHAI
|
00089
|
CBIN0280482
|
3003
|
3003
|
Processed
|
10/06/2023
|
|
2403498981
|
|
PARMAR LILESHBHAI RUPABHAI
|
()
|
|
69
|
Dahod
|
GJ-23-001-074-001/1180040759
(Vijagadh)
|
1123001000NRG24050620230301729
|
05/06/2023
|
IKUBHAI MANUBHAI PARMAR
|
1123001WL015617
|
IKUBHAI MANUBHAI PARMAR
|
00089
|
CBIN0280482
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403498925
|
|
IKUBHAI MANUBHAI PARMAR
|
()
|
|
70
|
Dahod
|
GJ-23-001-074-001/959888285
(Vijagadh)
|
1123001000NRG24050620230301744
|
05/06/2023
|
PARMAR KANABEN RUPABHAI
|
1123001WL015618
|
PARMAR KANABEN RUPABHAI
|
00089
|
CBIN0280482
|
3003
|
3003
|
Processed
|
10/06/2023
|
|
2403498978
|
|
PARMAR KANABEN RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21680
|
21680
|
|
|
|
|
|
|
|
|
71
|
Dahod
|
GJ-23-001-015-001/9595555968
(Dasla)
|
1123001000NRG24050620230300891
|
05/06/2023
|
AMLIYAR PIMABHAI KACHARABHAI
|
1123001WL015543
|
AMLIYAR PIMABHAI KACHARABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498971
|
|
AMLIYAR PIMABHAI KACHARABHAI
|
()
|
|
72
|
Dahod
|
GJ-23-001-015-001/9595556920
(Dasla)
|
1123001000NRG24050620230300899
|
05/06/2023
|
GARVAL SAMSUBHAI BALUBHAI
|
1123001WL015543
|
GARVAL SAMSUBHAI BALUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498935
|
|
GARVAL SAMSUBHAI BALUBHAI
|
()
|
|
73
|
Dahod
|
GJ-23-001-015-001/9595556923
(Dasla)
|
1123001000NRG24050620230300900
|
05/06/2023
|
GARVAL KALIBEN BALUBHAI
|
1123001WL015543
|
GARVAL KALIBEN BALUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498929
|
|
GARVAL KALIBEN BALUBHAI
|
()
|
|
74
|
Dahod
|
GJ-23-001-041-001/54597112
(Moti Lachheli)
|
1123001000NRG24050620230302262
|
05/06/2023
|
amliyar rakeshbhai salabhai
|
1123001WL015656
|
amliyar rakeshbhai salabhai
|
00089
|
CBIN0281651
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2403498932
|
|
amliyar rakeshbhai salabhai
|
()
|
|
75
|
Dahod
|
GJ-23-001-061-001/989880617
(Simaliya Khurd)
|
1123001000NRG24050620230301464
|
05/06/2023
|
amaliyar seetubhai raliyabha
|
1123001WL015598
|
amaliyar seetubhai raliyabha
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498927
|
|
amaliyar seetubhai raliyabha
|
()
|
|
76
|
Dahod
|
GJ-23-001-061-001/989880699
(Simaliya Khurd)
|
1123001000NRG24050620230301476
|
05/06/2023
|
amaliyar sushilaben makan
|
1123001WL015599
|
amaliyar sushilaben makan
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498939
|
|
amaliyar sushilaben makan
|
()
|
|
77
|
Dahod
|
GJ-23-001-061-001/989880746
(Simaliya Khurd)
|
1123001000NRG24050620230301493
|
05/06/2023
|
amaliyar anjaliben vinesh
|
1123001WL015601
|
amaliyar anjaliben vinesh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498933
|
|
amaliyar anjaliben vinesh
|
()
|
|
78
|
Dahod
|
GJ-23-001-061-001/9898811229
(Simaliya Khurd)
|
1123001000NRG24050620230301519
|
05/06/2023
|
amaliyar bijalben khimchand
|
1123001WL015602
|
amaliyar bijalben khimchand
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498970
|
|
amaliyar bijalben khimchand
|
()
|
|
79
|
Dahod
|
GJ-23-001-061-001/9898811389
(Simaliya Khurd)
|
1123001000NRG24050620230301503
|
05/06/2023
|
amaliyar navitaben alpeshbhai
|
1123001WL015601
|
amaliyar navitaben alpeshbhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498969
|
|
amaliyar navitaben alpeshbhai
|
()
|
|
80
|
Dahod
|
GJ-23-001-061-001/9898811457
(Simaliya Khurd)
|
1123001000NRG24050620230301504
|
05/06/2023
|
amaliyar manishaben dilipbhai
|
1123001WL015601
|
amaliyar manishaben dilipbhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498938
|
|
amaliyar manishaben dilipbhai
|
()
|
|
81
|
Dahod
|
GJ-23-001-061-001/9898811572
(Simaliya Khurd)
|
1123001000NRG24050620230301507
|
05/06/2023
|
amaliyar bharatbhai asubhai
|
1123001WL015601
|
amaliyar bharatbhai asubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498941
|
|
amaliyar bharatbhai asubhai
|
()
|
|
82
|
Dahod
|
GJ-23-001-061-001/9898811573
(Simaliya Khurd)
|
1123001000NRG24050620230301509
|
05/06/2023
|
amaliyar kilubhai asubhai
|
1123001WL015601
|
amaliyar kilubhai asubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498937
|
|
amaliyar kilubhai asubhai
|
()
|
|
83
|
Dahod
|
GJ-23-001-061-001/9898811573
(Simaliya Khurd)
|
1123001000NRG24050620230301508
|
05/06/2023
|
amaliyar ramaben asubhai
|
1123001WL015601
|
amaliyar ramaben asubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498936
|
|
amaliyar ramaben asubhai
|
()
|
|
84
|
Dahod
|
GJ-23-001-061-001/9898811636
(Simaliya Khurd)
|
1123001000NRG24050620230301527
|
05/06/2023
|
mavi surekhaben divanbhai
|
1123001WL015602
|
mavi surekhaben divanbhai
|
00089
|
CBIN0281651
|
60
|
60
|
Processed
|
10/06/2023
|
|
2403498940
|
|
mavi surekhaben divanbhai
|
()
|
|
85
|
Dahod
|
GJ-23-001-072-001/5555402076
(Vankiya)
|
1123001000NRG24050620230302335
|
05/06/2023
|
Bilval Laxmiben Navalsingh
|
1123001WL015660
|
Bilval Laxmiben Navalsingh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498928
|
|
Bilval Laxmiben Navalsingh
|
()
|
|
86
|
Dahod
|
GJ-23-001-072-001/5555402077
(Vankiya)
|
1123001000NRG24050620230302337
|
05/06/2023
|
Bilval Payalben Navalsingh
|
1123001WL015660
|
Bilval Payalben Navalsingh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498931
|
|
Bilval Payalben Navalsingh
|
()
|
|
87
|
Dahod
|
GJ-23-001-072-001/5555402077
(Vankiya)
|
1123001000NRG24050620230302336
|
05/06/2023
|
Bilval Sejalben Navalsingh
|
1123001WL015660
|
Bilval Sejalben Navalsingh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498930
|
|
Bilval Sejalben Navalsingh
|
()
|
|
88
|
Dahod
|
GJ-23-001-072-001/5555402113
(Vankiya)
|
1123001000NRG24050620230302342
|
05/06/2023
|
Bilval Radhikaben Siniyabhai
|
1123001WL015660
|
Bilval Radhikaben Siniyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498976
|
|
Bilval Radhikaben Siniyabhai
|
()
|
|
89
|
Dahod
|
GJ-23-001-072-001/5555402149
(Vankiya)
|
1123001000NRG24050620230302344
|
05/06/2023
|
bilwal kavitaben maheshbhai
|
1123001WL015660
|
bilwal kavitaben maheshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498973
|
|
bilwal kavitaben maheshbhai
|
()
|
|
90
|
Dahod
|
GJ-23-001-072-001/559889882
(Vankiya)
|
1123001000NRG24050620230302361
|
05/06/2023
|
bilval santaben navalsing
|
1123001WL015660
|
bilval santaben navalsing
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498977
|
|
bilval santaben navalsing
|
()
|
|
91
|
Dahod
|
GJ-23-001-072-001/559890008
(Vankiya)
|
1123001000NRG24050620230302363
|
05/06/2023
|
parmar manaben dinesh
|
1123001WL015660
|
parmar manaben dinesh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498972
|
|
parmar manaben dinesh
|
()
|
|
92
|
Dahod
|
GJ-23-001-072-001/559890048
(Vankiya)
|
1123001000NRG24050620230302366
|
05/06/2023
|
SANGADA GANJIBHAI NARSING
|
1123001WL015660
|
SANGADA GANJIBHAI NARSING
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498975
|
|
SANGADA GANJIBHAI NARSING
|
()
|
|
93
|
Dahod
|
GJ-23-001-072-001/559890156
(Vankiya)
|
1123001000NRG24050620230302372
|
05/06/2023
|
sangada sudiben manu narsing
|
1123001WL015660
|
sangada sudiben manu narsing
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498934
|
|
sangada sudiben manu narsing
|
()
|
|
94
|
Dahod
|
GJ-23-001-076-001/590968715
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24050620230301590
|
05/06/2023
|
Kharad Vinubhai Nansingh
|
1123001WL015608
|
Kharad Vinubhai Nansingh
|
00089
|
CBIN0281651
|
2724
|
2724
|
Processed
|
10/06/2023
|
|
2403498974
|
|
Kharad Vinubhai Nansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76872
|
76872
|
|
|
|
|
|
|
|
|
95
|
Dahod
|
GJ-23-001-005-001/2625511090
(Bhathiwada)
|
1123001000NRG24050620230302032
|
05/06/2023
|
jesingh
|
1123001WL015637
|
jesingh
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498966
|
|
jesingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
96
|
Dahod
|
GJ-23-001-074-001/5597105
(Vijagadh)
|
1123001000NRG24050620230301743
|
05/06/2023
|
SABUBHAI MANSUKHBHAI
|
1123001WL015618
|
SABUBHAI MANSUKHBHAI
|
00168
|
ICIC0000466
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403498949
|
|
SABUBHAI MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-010-001/8555314765
(Borwani)
|
1123001000NRG24050620230302281
|
05/06/2023
|
Solanki Kadakiyabhai Jemalbhai
|
1123001WL015657
|
Solanki Kadakiyabhai Jemalbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498961
|
|
Solanki Kadakiyabhai Jemalbhai
|
()
|
|
98
|
Dahod
|
GJ-23-001-041-001/54597311
(Moti Lachheli)
|
1123001000NRG24050620230302267
|
05/06/2023
|
saybaben arvindbhai
|
1123001WL015656
|
saybaben arvindbhai
|
00176
|
IDIB000D508
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2403498952
|
|
saybaben arvindbhai
|
()
|
|
99
|
Dahod
|
GJ-23-001-041-001/54597348
(Moti Lachheli)
|
1123001000NRG24050620230302270
|
05/06/2023
|
sangada suratiben samudabhai
|
1123001WL015656
|
sangada suratiben samudabhai
|
00176
|
IDIB000D508
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2403498963
|
|
sangada suratiben samudabhai
|
()
|
|
100
|
Dahod
|
GJ-23-001-041-001/54597349
(Moti Lachheli)
|
1123001000NRG24050620230302271
|
05/06/2023
|
amaliyar santuben keshavbhai
|
1123001WL015656
|
amaliyar santuben keshavbhai
|
00176
|
IDIB000D508
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
2403498964
|
|
amaliyar santuben keshavbhai
|
()
|
|
101
|
Dahod
|
GJ-23-001-072-001/5555402087
(Vankiya)
|
1123001000NRG24050620230302339
|
05/06/2023
|
Parmar Rasikbhai Narubhai
|
1123001WL015660
|
Parmar Rasikbhai Narubhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498965
|
|
Parmar Rasikbhai Narubhai
|
()
|
|
102
|
Dahod
|
GJ-23-001-072-001/559889679
(Vankiya)
|
1123001000NRG24050620230302352
|
05/06/2023
|
parmar majitben harji
|
1123001WL015660
|
parmar majitben harji
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498950
|
|
parmar majitben harji
|
()
|
|
103
|
Dahod
|
GJ-23-001-072-001/559890173
(Vankiya)
|
1123001000NRG24050620230302377
|
05/06/2023
|
parmar mansukh narubhai
|
1123001WL015660
|
parmar mansukh narubhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498951
|
|
parmar mansukh narubhai
|
()
|
|
104
|
Dahod
|
GJ-23-001-072-001/559890197
(Vankiya)
|
1123001000NRG24050620230302380
|
05/06/2023
|
parmar kamaben babubhai
|
1123001WL015660
|
parmar kamaben babubhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498962
|
|
parmar kamaben babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22456
|
22456
|
|
|
|
|
|
|
|
|
105
|
Dahod
|
GJ-23-001-010-001/5599078631
(Borwani)
|
1123001000NRG24050620230302254
|
05/06/2023
|
solanki manjulaben rajubhai
|
1123001WL015654
|
solanki manjulaben rajubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498875
|
|
MS MANJULABEN RAJUBHAI SOLANKI
|
()
|
|
106
|
Dahod
|
GJ-23-001-010-001/5599078631
(Borwani)
|
1123001000NRG24050620230302253
|
05/06/2023
|
solanki rajubhai ramsubhai
|
1123001WL015654
|
solanki rajubhai ramsubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498876
|
|
MR RAJU BHAI RAMSU BHAI SOLANKI
|
()
|
|
107
|
Dahod
|
GJ-23-001-061-001/9898811241
(Simaliya Khurd)
|
1123001000NRG24050620230301499
|
05/06/2023
|
amaliyar arjun mesu
|
1123001WL015601
|
amaliyar arjun mesu
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498842
|
|
MASTER ARVINDBHAI MESUBHAI AMALIYAR
|
()
|
|
108
|
Dahod
|
GJ-23-001-061-001/9898811570
(Simaliya Khurd)
|
1123001000NRG24050620230301506
|
05/06/2023
|
amaliyar rahulbhai dineshbahi
|
1123001WL015601
|
amaliyar rahulbhai dineshbahi
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498878
|
|
MS MARACHHIBEN NARUBHAI AMALIYAR
|
()
|
|
109
|
Dahod
|
GJ-23-001-061-001/9898811645
(Simaliya Khurd)
|
1123001000NRG24050620230301529
|
05/06/2023
|
amaliyar povanbhai pangalabhai
|
1123001WL015602
|
amaliyar povanbhai pangalabhai
|
00415
|
SBIN0000368
|
60
|
60
|
Processed
|
10/06/2023
|
|
2403498877
|
|
MR AMALIYAR MINESH KASUBHAI
|
()
|
|
110
|
Dahod
|
GJ-23-001-074-001/1180040744
(Vijagadh)
|
1123001000NRG24050620230301766
|
05/06/2023
|
Parmar Ajantaben Rahulbhai
|
1123001WL015619
|
Parmar Ajantaben Rahulbhai
|
00415
|
SBIN0000368
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403498840
|
|
MR ARJUN MANSUKHBHAI PARMAR
|
()
|
|
111
|
Dahod
|
GJ-23-001-074-001/1180040744
(Vijagadh)
|
1123001000NRG24050620230301765
|
05/06/2023
|
Parmar Rahulbhai Javsingbhai
|
1123001WL015619
|
Parmar Rahulbhai Javsingbhai
|
00415
|
SBIN0000368
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403498841
|
|
MR ARJUN MANSUKHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19799
|
19799
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-069-001/5597955
(Ukardi)
|
1123001000NRG24040620230298620
|
05/06/2023
|
Bhuriya Sunilbhai Dasubhai
|
1123001WL015398
|
Bhuriya Sunilbhai Dasubhai
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498839
|
|
MR BHURIYA MUNIL LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
113
|
Dahod
|
GJ-23-001-074-001/1180040711
(Vijagadh)
|
1123001000NRG24050620230301790
|
05/06/2023
|
PARMAR LALIBEN KALUBHAI
|
1123001WL015620
|
PARMAR LALIBEN KALUBHAI
|
00415
|
SBIN0017324
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2403498879
|
|
MRS RUPALIBEN JENTIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
114
|
Dahod
|
GJ-23-001-061-001/989880769
(Simaliya Khurd)
|
1123001000NRG24050620230301494
|
05/06/2023
|
amliyar vinesh narsu
|
1123001WL015601
|
amliyar vinesh narsu
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498838
|
|
MR VINESHBHAI NARASUBHAI AMALIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
115
|
Dahod
|
GJ-23-001-004-001/55988853
(Bhambhori)
|
1123001000NRG24050620230300882
|
05/06/2023
|
Bhabhor Mukeshbhai Terabhai
|
1123001WL015542
|
Bhabhor Mukeshbhai Terabhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498825
|
|
MUKESHBHAI TERABHAI BHABHOR
|
()
|
|
116
|
Dahod
|
GJ-23-001-061-001/9898811133
(Simaliya Khurd)
|
1123001000NRG24050620230301496
|
05/06/2023
|
Amaliyar Ashaben Sanjaybhai
|
1123001WL015601
|
Amaliyar Ashaben Sanjaybhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498826
|
|
SANJAYBHAI NARUBHAI AMALIYAR
|
()
|
|
117
|
Dahod
|
GJ-23-001-072-001/559890121
(Vankiya)
|
1123001000NRG24050620230302369
|
05/06/2023
|
bilval maneshbhai ratan
|
1123001WL015660
|
bilval maneshbhai ratan
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498824
|
|
BILVAL MANESHBHAI RATANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
118
|
Dahod
|
GJ-23-001-019-001/5598886168
(Gadoi)
|
1123001000NRG24050620230302472
|
05/06/2023
|
Hathila Varshaben Lalabhai
|
1123001WL015664
|
Hathila Varshaben Lalabhai
|
00468
|
UBIN0531049
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498884
|
|
Hathila Varshaben Lalabhai
|
()
|
|
119
|
Dahod
|
GJ-23-001-019-001/5598886172
(Gadoi)
|
1123001000NRG24050620230302475
|
05/06/2023
|
Hathila Manishaben Toofanbhai
|
1123001WL015664
|
Hathila Manishaben Toofanbhai
|
00468
|
UBIN0531049
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498882
|
|
Hathila Manishaben Toofanbhai
|
()
|
|
120
|
Dahod
|
GJ-23-001-019-001/5598886174
(Gadoi)
|
1123001000NRG24050620230302476
|
05/06/2023
|
Hathila Yogeshkumar Bachubhai
|
1123001WL015664
|
Hathila Yogeshkumar Bachubhai
|
00468
|
UBIN0531049
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403498885
|
|
Hathila Yogeshkumar Bachubhai
|
()
|
|
121
|
Dahod
|
GJ-23-001-019-001/5598886178
(Gadoi)
|
1123001000NRG24050620230302477
|
05/06/2023
|
Damor Aiaybhai Malshingbhai
|
1123001WL015664
|
Damor Aiaybhai Malshingbhai
|
00468
|
UBIN0531049
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403498886
|
|
Damor Aiaybhai Malshingbhai
|
()
|
|
122
|
Dahod
|
GJ-23-001-019-001/5598886179
(Gadoi)
|
1123001000NRG24050620230302478
|
05/06/2023
|
Damor Surekhaben Kamleshbhai
|
1123001WL015664
|
Damor Surekhaben Kamleshbhai
|
00468
|
UBIN0531049
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403498883
|
|
Damor Surekhaben Kamleshbhai
|
()
|
|
123
|
Dahod
|
GJ-23-001-019-001/5598886180
(Gadoi)
|
1123001000NRG24050620230302446
|
05/06/2023
|
Damor Manshukbhai Puniyabhai
|
1123001WL015663
|
Damor Manshukbhai Puniyabhai
|
00468
|
UBIN0531049
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403498834
|
|
Damor Manshukbhai Puniyabhai
|
()
|
|
124
|
Dahod
|
GJ-23-001-019-001/5598886180
(Gadoi)
|
1123001000NRG24050620230302447
|
05/06/2023
|
Damor Ramilaben Manshukbhai
|
1123001WL015663
|
Damor Ramilaben Manshukbhai
|
00468
|
UBIN0531049
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403498833
|
|
Damor Ramilaben Manshukbhai
|
()
|
|
125
|
Dahod
|
GJ-23-001-019-001/5598886181
(Gadoi)
|
1123001000NRG24050620230302449
|
05/06/2023
|
Damor Alpeshbhai Manshukbhai
|
1123001WL015663
|
Damor Alpeshbhai Manshukbhai
|
00468
|
UBIN0531049
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403498835
|
|
Damor Alpeshbhai Manshukbhai
|
()
|
|
126
|
Dahod
|
GJ-23-001-019-001/5598886185
(Gadoi)
|
1123001000NRG24050620230302480
|
05/06/2023
|
Parmar Dineshbhai Varshingbhai
|
1123001WL015664
|
Parmar Dineshbhai Varshingbhai
|
00468
|
UBIN0531049
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498836
|
|
Parmar Dineshbhai Varshingbhai
|
()
|
|
127
|
Dahod
|
GJ-23-001-019-001/5598886185
(Gadoi)
|
1123001000NRG24050620230302479
|
05/06/2023
|
Parmar Manishaben Varshingbhai
|
1123001WL015664
|
Parmar Manishaben Varshingbhai
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2403498837
|
|
Parmar Manishaben Varshingbhai
|
()
|
|
128
|
Dahod
|
GJ-23-001-019-001/5598886188
(Gadoi)
|
1123001000NRG24050620230302481
|
05/06/2023
|
Ajaybhai Navsinhbhai Katara
|
1123001WL015664
|
Ajaybhai Navsinhbhai Katara
|
00468
|
UBIN0531049
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403498889
|
|
Ajaybhai Navsinhbhai Katara
|
()
|
|
129
|
Dahod
|
GJ-23-001-019-001/5598886190
(Gadoi)
|
1123001000NRG24050620230302416
|
05/06/2023
|
Teenaben Himrajbhai Hathila
|
1123001WL015662
|
Teenaben Himrajbhai Hathila
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498888
|
|
Teenaben Himrajbhai Hathila
|
()
|
|
130
|
Dahod
|
GJ-23-001-019-001/5598886286
(Gadoi)
|
1123001000NRG24050620230302421
|
05/06/2023
|
Radhaben Ajubhai Amliyar
|
1123001WL015662
|
Radhaben Ajubhai Amliyar
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498887
|
|
Radhaben Ajubhai Amliyar
|
()
|
|
131
|
Dahod
|
GJ-23-001-031-001/5559851301
(Khapariya)
|
1123001000NRG24050620230301584
|
05/06/2023
|
Bhabhor Maneshbhai Ramjibhai
|
1123001WL015607
|
Bhabhor Maneshbhai Ramjibhai
|
00468
|
UBIN0531049
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2403498881
|
|
Bhabhor Maneshbhai Ramjibhai
|
()
|
|
132
|
Dahod
|
GJ-23-001-074-001/959888701
(Vijagadh)
|
1123001000NRG24050620230301752
|
05/06/2023
|
PARMAR RAMSU LALLU
|
1123001WL015618
|
PARMAR RAMSU LALLU
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403498880
|
|
PARMAR RAMSU LALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46422
|
46422
|
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-011-001/5598890609
(Brahmkheda)
|
1123001000NRG24050620230302294
|
05/06/2023
|
Parmar Prakashbhai Savinbhai
|
1123001WL015658
|
Parmar Prakashbhai Savinbhai
|
00468
|
UBIN0915980
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403498832
|
|
Parmar Prakashbhai Savinbhai
|
()
|
|
134
|
Dahod
|
GJ-23-001-019-001/5598886060
(Gadoi)
|
1123001000NRG24050620230302393
|
05/06/2023
|
HATHILA PREMCHANDBHAI DITIYABHAI
|
1123001WL015661
|
HATHILA PREMCHANDBHAI DITIYABHAI
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498830
|
|
HATHILA PREMCHANDBHAI DITIYABHAI
|
()
|
|
135
|
Dahod
|
GJ-23-001-019-001/5598886121
(Gadoi)
|
1123001000NRG24050620230302469
|
05/06/2023
|
Manishaben maheshbhai hathila
|
1123001WL015664
|
Manishaben maheshbhai hathila
|
00468
|
UBIN0915980
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498829
|
|
Manishaben maheshbhai hathila
|
()
|
|
136
|
Dahod
|
GJ-23-001-019-001/5598886123
(Gadoi)
|
1123001000NRG24050620230302470
|
05/06/2023
|
Lalshandbhai Maganbhai Hathila
|
1123001WL015664
|
Lalshandbhai Maganbhai Hathila
|
00468
|
UBIN0915980
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498855
|
|
Lalshandbhai Maganbhai Hathila
|
()
|
|
137
|
Dahod
|
GJ-23-001-019-001/5598886123
(Gadoi)
|
1123001000NRG24050620230302471
|
05/06/2023
|
Sunitaben Lalshandbhai Hathila
|
1123001WL015664
|
Sunitaben Lalshandbhai Hathila
|
00468
|
UBIN0915980
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498854
|
|
Sunitaben Lalshandbhai Hathila
|
()
|
|
138
|
Dahod
|
GJ-23-001-019-001/5598886124
(Gadoi)
|
1123001000NRG24050620230302395
|
05/06/2023
|
Arajunbhai Vasanbhai Hathila
|
1123001WL015661
|
Arajunbhai Vasanbhai Hathila
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498828
|
|
Arajunbhai Vasanbhai Hathila
|
()
|
|
139
|
Dahod
|
GJ-23-001-019-001/5598886124
(Gadoi)
|
1123001000NRG24050620230302396
|
05/06/2023
|
Bhaveshbhai Vasanbhai Hathila
|
1123001WL015661
|
Bhaveshbhai Vasanbhai Hathila
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498827
|
|
Bhaveshbhai Vasanbhai Hathila
|
()
|
|
140
|
Dahod
|
GJ-23-001-019-001/5598886286
(Gadoi)
|
1123001000NRG24050620230302420
|
05/06/2023
|
Subeshbhai Maganbhai Amaliyar
|
1123001WL015662
|
Subeshbhai Maganbhai Amaliyar
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498890
|
|
Subeshbhai Maganbhai Amaliyar
|
()
|
|
141
|
Dahod
|
GJ-23-001-074-001/959888702
(Vijagadh)
|
1123001000NRG24050620230301753
|
05/06/2023
|
MAVI DINU PARSING
|
1123001WL015618
|
MAVI DINU PARSING
|
00468
|
UBIN0915980
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403498831
|
|
MAVI DINU PARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31216
|
31216
|
|
|
|
|
|
|
|
|
142
|
Dahod
|
GJ-23-001-069-001/5597361
(Ukardi)
|
1123001000NRG24040620230298568
|
05/06/2023
|
MAKWANA NARUBHAI KALUBHAI
|
1123001WL015397
|
MAKWANA NARUBHAI KALUBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498967
|
|
MAKWANA NARUBHAI KALUBHAI
|
()
|
|
143
|
Dahod
|
GJ-23-001-069-001/5597953
(Ukardi)
|
1123001000NRG24040620230298618
|
05/06/2023
|
Bhuriya Sangitaben Lasubhai
|
1123001WL015398
|
Bhuriya Sangitaben Lasubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498946
|
|
Bhuriya Sangitaben Lasubhai
|
()
|
|
144
|
Dahod
|
GJ-23-001-069-001/5597954
(Ukardi)
|
1123001000NRG24040620230298619
|
05/06/2023
|
Bhuriya Manjulaben Kasubhai
|
1123001WL015398
|
Bhuriya Manjulaben Kasubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498947
|
|
Bhuriya Manjulaben Kasubhai
|
()
|
|
145
|
Dahod
|
GJ-23-001-069-001/5597956
(Ukardi)
|
1123001000NRG24040620230298621
|
05/06/2023
|
Bhuriya Nabuben Bablabhai
|
1123001WL015398
|
Bhuriya Nabuben Bablabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498948
|
|
Bhuriya Nabuben Bablabhai
|
()
|
|
146
|
Dahod
|
GJ-23-001-069-001/5597969
(Ukardi)
|
1123001000NRG24040620230298622
|
05/06/2023
|
Bhuriya Bhuriben Dasubhai
|
1123001WL015398
|
Bhuriya Bhuriben Dasubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498945
|
|
Bhuriya Bhuriben Dasubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
147
|
Dahod
|
GJ-23-001-074-001/1180040772
(Vijagadh)
|
1123001000NRG24050620230301771
|
05/06/2023
|
Dharmeshbhai Javsingbhai Parmar
|
1123001WL015619
|
Dharmeshbhai Javsingbhai Parmar
|
00690
|
ESFB0007009
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403498943
|
|
Dharmeshbhai Javsingbhai Parmar
|
()
|
|
148
|
Dahod
|
GJ-23-001-074-001/1180040772
(Vijagadh)
|
1123001000NRG24050620230301772
|
05/06/2023
|
Parmar Payalben Dharmeshbhai
|
1123001WL015619
|
Parmar Payalben Dharmeshbhai
|
00690
|
ESFB0007009
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403498944
|
|
Parmar Payalben Dharmeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
149
|
Dahod
|
GJ-23-001-001-001/699981591
(Agawada)
|
1123001000NRG24050620230301683
|
05/06/2023
|
BHABHOR REKHABEN NARESHBHAI
|
1123001WL015614
|
BHABHOR REKHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403498857
|
|
BHABHOR REKHABEN NARESHBHAI
|
()
|
|
150
|
Dahod
|
GJ-23-001-011-001/55975491
(Brahmkheda)
|
1123001000NRG24050620230302287
|
05/06/2023
|
parmar sukli chagan
|
1123001WL015658
|
parmar sukli chagan
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403498960
|
|
parmar sukli chagan
|
()
|
|
151
|
Dahod
|
GJ-23-001-011-001/5598889503
(Brahmkheda)
|
1123001000NRG24050620230302292
|
05/06/2023
|
parmar sitalben sunilbhai
|
1123001WL015658
|
parmar sitalben sunilbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403498958
|
|
parmar sitalben sunilbhai
|
()
|
|
152
|
Dahod
|
GJ-23-001-011-001/5598889503
(Brahmkheda)
|
1123001000NRG24050620230302291
|
05/06/2023
|
parmar sunilbhai bhartabhai
|
1123001WL015658
|
parmar sunilbhai bhartabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403498957
|
|
parmar sunilbhai bhartabhai
|
()
|
|
153
|
Dahod
|
GJ-23-001-019-001/5594638
(Gadoi)
|
1123001000NRG24050620230302430
|
05/06/2023
|
DAMOR KALUBHAI
|
1123001WL015663
|
DAMOR KALUBHAI
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498861
|
|
DAMOR KALUBHAI
|
()
|
|
154
|
Dahod
|
GJ-23-001-019-001/5594638
(Gadoi)
|
1123001000NRG24050620230302431
|
05/06/2023
|
DAMOR KAVITABEN
|
1123001WL015663
|
DAMOR KAVITABEN
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498862
|
|
DAMOR KAVITABEN
|
()
|
|
155
|
Dahod
|
GJ-23-001-019-001/559881456
(Gadoi)
|
1123001000NRG24050620230302433
|
05/06/2023
|
BADLIBEN
|
1123001WL015663
|
BADLIBEN
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498864
|
|
BADLIBEN
|
()
|
|
156
|
Dahod
|
GJ-23-001-019-001/559881456
(Gadoi)
|
1123001000NRG24050620230302432
|
05/06/2023
|
RAYSING HATHILA
|
1123001WL015663
|
RAYSING HATHILA
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498863
|
|
RAYSING HATHILA
|
()
|
|
157
|
Dahod
|
GJ-23-001-019-001/559881469
(Gadoi)
|
1123001000NRG24050620230302434
|
05/06/2023
|
LALIBEN
|
1123001WL015663
|
LALIBEN
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498953
|
|
LALIBEN
|
()
|
|
158
|
Dahod
|
GJ-23-001-019-001/559881469
(Gadoi)
|
1123001000NRG24050620230302435
|
05/06/2023
|
RAJUBHAI
|
1123001WL015663
|
RAJUBHAI
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498954
|
|
RAJUBHAI
|
()
|
|
159
|
Dahod
|
GJ-23-001-019-001/559881474
(Gadoi)
|
1123001000NRG24050620230302454
|
05/06/2023
|
Damor Kantaben
|
1123001WL015664
|
Damor Kantaben
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498865
|
|
Damor Kantaben
|
()
|
|
160
|
Dahod
|
GJ-23-001-019-001/55988169
(Gadoi)
|
1123001000NRG24050620230302455
|
05/06/2023
|
Amliyar Khamsubhai Bijiyabhai
|
1123001WL015664
|
Amliyar Khamsubhai Bijiyabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498856
|
|
Amliyar Khamsubhai Bijiyabhai
|
()
|
|
161
|
Dahod
|
GJ-23-001-019-001/559888504
(Gadoi)
|
1123001000NRG24050620230302461
|
05/06/2023
|
Amliyar Jatniben Himchandbhai
|
1123001WL015664
|
Amliyar Jatniben Himchandbhai
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498874
|
|
Amliyar Jatniben Himchandbhai
|
()
|
|
162
|
Dahod
|
GJ-23-001-019-001/559888518
(Gadoi)
|
1123001000NRG24050620230302462
|
05/06/2023
|
HATHILA LILA DINESH
|
1123001WL015664
|
HATHILA LILA DINESH
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498959
|
|
HATHILA LILA DINESH
|
()
|
|
163
|
Dahod
|
GJ-23-001-019-001/559888541
(Gadoi)
|
1123001000NRG24050620230302439
|
05/06/2023
|
Mavi Badliben Kasubhai
|
1123001WL015663
|
Mavi Badliben Kasubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2403498860
|
|
Mavi Badliben Kasubhai
|
()
|
|
164
|
Dahod
|
GJ-23-001-019-001/559888541
(Gadoi)
|
1123001000NRG24050620230302438
|
05/06/2023
|
Mavi Kesubhai Dhuliyabhai
|
1123001WL015663
|
Mavi Kesubhai Dhuliyabhai
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2403498859
|
|
Mavi Kesubhai Dhuliyabhai
|
()
|
|
165
|
Dahod
|
GJ-23-001-019-001/559888546
(Gadoi)
|
1123001000NRG24050620230302385
|
05/06/2023
|
KHARADIYA MAHESHBHAI NARSINH
|
1123001WL015661
|
KHARADIYA MAHESHBHAI NARSINH
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498850
|
|
KHARADIYA MAHESHBHAI NARSINH
|
()
|
|
166
|
Dahod
|
GJ-23-001-019-001/559888546
(Gadoi)
|
1123001000NRG24050620230302386
|
05/06/2023
|
Sarlaben Maheshbhai Kharadiya
|
1123001WL015661
|
Sarlaben Maheshbhai Kharadiya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498858
|
|
Sarlaben Maheshbhai Kharadiya
|
()
|
|
167
|
Dahod
|
GJ-23-001-019-001/5598886055
(Gadoi)
|
1123001000NRG24050620230302391
|
05/06/2023
|
RATHOD AKSHAYBHAI HEERABHAI
|
1123001WL015661
|
RATHOD AKSHAYBHAI HEERABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498849
|
|
RATHOD AKSHAYBHAI HEERABHAI
|
()
|
|
168
|
Dahod
|
GJ-23-001-019-001/5598886055
(Gadoi)
|
1123001000NRG24050620230302392
|
05/06/2023
|
RATHOD MEGHABEN AKSHAYBHAI
|
1123001WL015661
|
RATHOD MEGHABEN AKSHAYBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498848
|
|
RATHOD MEGHABEN AKSHAYBHAI
|
()
|
|
169
|
Dahod
|
GJ-23-001-019-001/559888626
(Gadoi)
|
1123001000NRG24050620230302418
|
05/06/2023
|
Sangadiya Manisaben Sukrambhai
|
1123001WL015662
|
Sangadiya Manisaben Sukrambhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498844
|
|
Sangadiya Manisaben Sukrambhai
|
()
|
|
170
|
Dahod
|
GJ-23-001-019-001/559888626
(Gadoi)
|
1123001000NRG24050620230302417
|
05/06/2023
|
Sangadiya Sukrambhai Mansinh
|
1123001WL015662
|
Sangadiya Sukrambhai Mansinh
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498845
|
|
Sangadiya Sukrambhai Mansinh
|
()
|
|
171
|
Dahod
|
GJ-23-001-019-001/559888626
(Gadoi)
|
1123001000NRG24050620230302419
|
05/06/2023
|
Sangdiya Ajaybhai Mansinh
|
1123001WL015662
|
Sangdiya Ajaybhai Mansinh
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403498843
|
|
Sangdiya Ajaybhai Mansinh
|
()
|
|
172
|
Dahod
|
GJ-23-001-040-001/5599001414
(Moti Kharaj)
|
1123001000NRG24050620230302484
|
05/06/2023
|
Bhabhor Aashaben Vijeshbhai
|
1123001WL015666
|
Bhabhor Aashaben Vijeshbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
10/06/2023
|
|
2403498873
|
|
Bhabhor Aashaben Vijeshbhai
|
()
|
|
173
|
Dahod
|
GJ-23-001-061-001/989880672
(Simaliya Khurd)
|
1123001000NRG24050620230301491
|
05/06/2023
|
amaliyar soban himta
|
1123001WL015601
|
amaliyar soban himta
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498846
|
|
amaliyar soban himta
|
()
|
|
174
|
Dahod
|
GJ-23-001-061-001/989880687
(Simaliya Khurd)
|
1123001000NRG24050620230301473
|
05/06/2023
|
mavi dhuliben fakarabhai
|
1123001WL015599
|
mavi dhuliben fakarabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498866
|
|
mavi dhuliben fakarabhai
|
()
|
|
175
|
Dahod
|
GJ-23-001-061-001/9898811170
(Simaliya Khurd)
|
1123001000NRG24050620230301489
|
05/06/2023
|
amaliyar nishaben sanjaybhai
|
1123001WL015600
|
amaliyar nishaben sanjaybhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498867
|
|
amaliyar nishaben sanjaybhai
|
()
|
|
176
|
Dahod
|
GJ-23-001-061-001/9898811500
(Simaliya Khurd)
|
1123001000NRG24050620230301455
|
05/06/2023
|
amaliyar ajaybhai lalubhai
|
1123001WL015597
|
amaliyar ajaybhai lalubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498847
|
|
amaliyar ajaybhai lalubhai
|
()
|
|
177
|
Dahod
|
GJ-23-001-061-001/9898811554
(Simaliya Khurd)
|
1123001000NRG24050620230301460
|
05/06/2023
|
papubhai pashvabhai amaliyar
|
1123001WL015597
|
papubhai pashvabhai amaliyar
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2403498870
|
|
papubhai pashvabhai amaliyar
|
()
|
|
178
|
Dahod
|
GJ-23-001-061-001/9898811588
(Simaliya Khurd)
|
1123001000NRG24050620230301510
|
05/06/2023
|
nilshbhai kanubhai amliyar
|
1123001WL015601
|
nilshbhai kanubhai amliyar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498956
|
|
nilshbhai kanubhai amliyar
|
()
|
|
179
|
Dahod
|
GJ-23-001-061-001/9898811589
(Simaliya Khurd)
|
1123001000NRG24050620230301511
|
05/06/2023
|
amaliyar anilbhai dineshbahi
|
1123001WL015601
|
amaliyar anilbhai dineshbahi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403498955
|
|
amaliyar anilbhai dineshbahi
|
()
|
|
180
|
Dahod
|
GJ-23-001-072-001/5555402180
(Vankiya)
|
1123001000NRG24050620230302345
|
05/06/2023
|
kamleshbhai parsingbhai katara
|
1123001WL015660
|
kamleshbhai parsingbhai katara
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403498869
|
|
kamleshbhai parsingbhai katara
|
()
|
|
181
|
Dahod
|
GJ-23-001-074-001/1180040752
(Vijagadh)
|
1123001000NRG24050620230301792
|
05/06/2023
|
Parmar Samanbhai Samsubhai
|
1123001WL015620
|
Parmar Samanbhai Samsubhai
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2403498868
|
|
Parmar Samanbhai Samsubhai
|
()
|
|
182
|
Dahod
|
GJ-23-001-074-001/1180040768
(Vijagadh)
|
1123001000NRG24050620230301768
|
05/06/2023
|
Vishal Bharatbhai Parmar
|
1123001WL015619
|
Vishal Bharatbhai Parmar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403498872
|
|
Vishal Bharatbhai Parmar
|
()
|
|
183
|
Dahod
|
GJ-23-001-074-001/1180040769
(Vijagadh)
|
1123001000NRG24050620230301769
|
05/06/2023
|
Alkeshbhai Kajubhai Parmar
|
1123001WL015619
|
Alkeshbhai Kajubhai Parmar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403498871
|
|
Alkeshbhai Kajubhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112950
|
112950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574964
|
574964
|
|
|
|
|
|
|
|