|
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-23-001-012-001/5598889601
(Chandawada)
|
1123001000NRG24200420230020633
|
22/04/2023
|
GUNDIYA KANTABEN HARISHBHAI
|
1123001WL001143
|
GUNDIYA KANTABEN HARISHBHAI
|
00045
|
BARB0CHADAH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963240
|
|
GUNDIYA KANTABEN HARISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-014-001/5597419104
(Chosala)
|
1123001000NRG24210420230027114
|
22/04/2023
|
PRAKASHBHAI
|
1123001WL001460
|
PRAKASHBHAI
|
00045
|
BARB0CHAKRO
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394963256
|
|
PRAKASHBHAI
|
()
|
|
3
|
Dahod
|
GJ-23-001-015-001/5595296
(Dasla)
|
1123001000NRG24210420230033832
|
22/04/2023
|
MAVI RASLIBEN JALUBHAI
|
1123001WL001777
|
MAVI RASLIBEN JALUBHAI
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394963239
|
|
MAVI RASLIBEN JALUBHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-015-001/9595557216
(Dasla)
|
1123001000NRG24210420230033870
|
22/04/2023
|
Garval Kanubhai Savlabhai
|
1123001WL001777
|
Garval Kanubhai Savlabhai
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963116
|
|
Garval Kanubhai Savlabhai
|
()
|
|
5
|
Dahod
|
GJ-23-001-032-001/559888896
(Kharedi)
|
1123001000NRG24220420230036652
|
22/04/2023
|
Chauhan archanaben babubhai
|
1123001WL001961
|
Chauhan archanaben babubhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963118
|
|
Chauhan archanaben babubhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-069-001/5597224
(Ukardi)
|
1123001000NRG24220420230036887
|
22/04/2023
|
BHURIYA HUMALABHAI
|
1123001WL001977
|
BHURIYA HUMALABHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963233
|
|
BHURIYA HUMALABHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-069-001/5597226
(Ukardi)
|
1123001000NRG24220420230036888
|
22/04/2023
|
BHURIYA SUNKIBEN
|
1123001WL001977
|
BHURIYA SUNKIBEN
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963238
|
|
BHURIYA SUNKIBEN
|
()
|
|
8
|
Dahod
|
GJ-23-001-069-001/5597301
(Ukardi)
|
1123001000NRG24220420230036891
|
22/04/2023
|
BHURIYA SAMUDIBEN N
|
1123001WL001977
|
BHURIYA SAMUDIBEN N
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963237
|
|
BHURIYA SAMUDIBEN N
|
()
|
|
9
|
Dahod
|
GJ-23-001-069-001/5597302
(Ukardi)
|
1123001000NRG24220420230036893
|
22/04/2023
|
BHURIYA KALIBEN R
|
1123001WL001977
|
BHURIYA KALIBEN R
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963235
|
|
BHURIYA KALIBEN R
|
()
|
|
10
|
Dahod
|
GJ-23-001-069-001/5597302
(Ukardi)
|
1123001000NRG24220420230036892
|
22/04/2023
|
BHURIYA RAMABHAI K
|
1123001WL001977
|
BHURIYA RAMABHAI K
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963232
|
|
BHURIYA RAMABHAI K
|
()
|
|
11
|
Dahod
|
GJ-23-001-069-001/5597313
(Ukardi)
|
1123001000NRG24220420230036896
|
22/04/2023
|
BHURIYA SUNESH HIMANTBHAI
|
1123001WL001977
|
BHURIYA SUNESH HIMANTBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963231
|
|
BHURIYA SUNESH HIMANTBHAI
|
()
|
|
12
|
Dahod
|
GJ-23-001-069-001/5597655
(Ukardi)
|
1123001000NRG24220420230036964
|
22/04/2023
|
Bhuriya Mansudiben Prakashbhai
|
1123001WL001978
|
Bhuriya Mansudiben Prakashbhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394963236
|
|
Bhuriya Mansudiben Prakashbhai
|
()
|
|
13
|
Dahod
|
GJ-23-001-069-001/5597656
(Ukardi)
|
1123001000NRG24220420230036966
|
22/04/2023
|
Mavi Vinodbhai Ramlabhai
|
1123001WL001978
|
Mavi Vinodbhai Ramlabhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963230
|
|
Mavi Vinodbhai Ramlabhai
|
()
|
|
14
|
Dahod
|
GJ-23-001-069-001/5597657
(Ukardi)
|
1123001000NRG24220420230036967
|
22/04/2023
|
Bhuriya Sagarbhai Bhurabhai
|
1123001WL001978
|
Bhuriya Sagarbhai Bhurabhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963229
|
|
Bhuriya Sagarbhai Bhurabhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-069-001/5597660
(Ukardi)
|
1123001000NRG24220420230036972
|
22/04/2023
|
Bhuriya Pinalben Vipulbhai
|
1123001WL001978
|
Bhuriya Pinalben Vipulbhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963234
|
|
Bhuriya Pinalben Vipulbhai
|
()
|
|
16
|
Dahod
|
GJ-23-001-074-001/959888700
(Vijagadh)
|
1123001000NRG24210420230027161
|
22/04/2023
|
PARMAR DITUBEN LALLU
|
1123001WL001462
|
PARMAR DITUBEN LALLU
|
00045
|
BARB0CHAKRO
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394963117
|
|
PARMAR DITUBEN LALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50982
|
50982
|
|
|
|
|
|
|
|
|
17
|
Dahod
|
GJ-23-001-013-001/95974909
(Chandwana)
|
1123001000NRG24200420230019148
|
22/04/2023
|
HARSHBHAI
|
1123001WL001073
|
HARSHBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963226
|
|
HARSHBHAI
|
()
|
|
18
|
Dahod
|
GJ-23-001-013-001/95974911
(Chandwana)
|
1123001000NRG24200420230019149
|
22/04/2023
|
GARI CHANDABEN BABUBHAI
|
1123001WL001073
|
GARI CHANDABEN BABUBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963225
|
|
GARI CHANDABEN BABUBHAI
|
()
|
|
19
|
Dahod
|
GJ-23-001-013-001/95975118
(Chandwana)
|
1123001000NRG24200420230019151
|
22/04/2023
|
MINAMA CHANDUBHAI RUMALBHAI
|
1123001WL001073
|
MINAMA CHANDUBHAI RUMALBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963227
|
|
MINAMA CHANDUBHAI RUMALBHAI
|
()
|
|
20
|
Dahod
|
GJ-23-001-015-001/9595555557
(Dasla)
|
1123001000NRG24210420230033835
|
22/04/2023
|
zumaben
|
1123001WL001777
|
zumaben
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963228
|
|
zumaben
|
()
|
|
21
|
Dahod
|
GJ-23-001-015-001/9595556565
(Dasla)
|
1123001000NRG24210420230033857
|
22/04/2023
|
GARVAL SARDARBHAI KEVANBHAI
|
1123001WL001777
|
GARVAL SARDARBHAI KEVANBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963119
|
|
GARVAL SARDARBHAI KEVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
22
|
Dahod
|
GJ-23-001-032-001/559888946
(Kharedi)
|
1123001000NRG24220420230036658
|
22/04/2023
|
chauhan divan jashvant
|
1123001WL001961
|
chauhan divan jashvant
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963121
|
|
chauhan divan jashvant
|
()
|
|
23
|
Dahod
|
GJ-23-001-040-001/5599000776
(Moti Kharaj)
|
1123001000NRG24200420230021835
|
22/04/2023
|
HATHILA CHATURBHAI MADIYABHAI
|
1123001WL001202
|
HATHILA CHATURBHAI MADIYABHAI
|
00045
|
BARB0DOHADX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963219
|
|
HATHILA CHATURBHAI MADIYABHAI
|
()
|
|
24
|
Dahod
|
GJ-23-001-040-001/5599000776
(Moti Kharaj)
|
1123001000NRG24200420230021833
|
22/04/2023
|
HATHILA MADIYABHAI HIRJIBHAI
|
1123001WL001202
|
HATHILA MADIYABHAI HIRJIBHAI
|
00045
|
BARB0DOHADX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963221
|
|
HATHILA MADIYABHAI HIRJIBHAI
|
()
|
|
25
|
Dahod
|
GJ-23-001-040-001/5599000776
(Moti Kharaj)
|
1123001000NRG24200420230021834
|
22/04/2023
|
HATHILA MAKNIBEN MADIYABHAI
|
1123001WL001202
|
HATHILA MAKNIBEN MADIYABHAI
|
00045
|
BARB0DOHADX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963220
|
|
HATHILA MAKNIBEN MADIYABHAI
|
()
|
|
26
|
Dahod
|
GJ-23-001-061-001/989880648
(Simaliya Khurd)
|
1123001000NRG24200420230020644
|
22/04/2023
|
amaliyar amudiben hathiya
|
1123001WL001144
|
amaliyar amudiben hathiya
|
00045
|
BARB0DOHADX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394963224
|
|
amaliyar amudiben hathiya
|
()
|
|
27
|
Dahod
|
GJ-23-001-061-001/9898811150
(Simaliya Khurd)
|
1123001000NRG24200420230020658
|
22/04/2023
|
Amaliyar Jasvant Puniya
|
1123001WL001144
|
Amaliyar Jasvant Puniya
|
00045
|
BARB0DOHADX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394963223
|
|
Amaliyar Jasvant Puniya
|
()
|
|
28
|
Dahod
|
GJ-23-001-061-001/9898811150
(Simaliya Khurd)
|
1123001000NRG24200420230020659
|
22/04/2023
|
Amaliyar Paraben Jasvant
|
1123001WL001144
|
Amaliyar Paraben Jasvant
|
00045
|
BARB0DOHADX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394963222
|
|
Amaliyar Paraben Jasvant
|
()
|
|
29
|
Dahod
|
GJ-23-001-069-001/5597885
(Ukardi)
|
1123001000NRG24200420230021864
|
22/04/2023
|
Parmar Divaliben Samsubhai
|
1123001WL001205
|
Parmar Divaliben Samsubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963120
|
|
Parmar Divaliben Samsubhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-074-001/1180040457
(Vijagadh)
|
1123001000NRG24210420230027300
|
22/04/2023
|
PASAYA MEENABEN LALUBHAI
|
1123001WL001470
|
PASAYA MEENABEN LALUBHAI
|
00045
|
BARB0DOHADX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963122
|
|
PASAYA MEENABEN LALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12877
|
12877
|
|
|
|
|
|
|
|
|
31
|
Dahod
|
GJ-23-001-032-001/559889346
(Kharedi)
|
1123001000NRG24210420230032569
|
22/04/2023
|
Sangada subhashbhai gulji
|
1123001WL001703
|
Sangada subhashbhai gulji
|
00048
|
BKID0002082
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394963218
|
|
Sangada subhashbhai gulji
|
()
|
|
32
|
Dahod
|
GJ-23-001-040-001/5598998945
(Moti Kharaj)
|
1123001000NRG24200420230021802
|
22/04/2023
|
bhabhor abuben parshingbhai
|
1123001WL001201
|
bhabhor abuben parshingbhai
|
00048
|
BKID0002082
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963215
|
|
bhabhor abuben parshingbhai
|
()
|
|
33
|
Dahod
|
GJ-23-001-040-001/5598998945
(Moti Kharaj)
|
1123001000NRG24200420230021801
|
22/04/2023
|
bhabhor parshingbhai lujabhai
|
1123001WL001201
|
bhabhor parshingbhai lujabhai
|
00048
|
BKID0002082
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963216
|
|
bhabhor parshingbhai lujabhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-040-001/5599000130
(Moti Kharaj)
|
1123001000NRG24200420230021807
|
22/04/2023
|
DEHDA GITABEN PRAVIN
|
1123001WL001201
|
DEHDA GITABEN PRAVIN
|
00048
|
BKID0002082
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963213
|
|
DEHDA GITABEN PRAVIN
|
()
|
|
35
|
Dahod
|
GJ-23-001-040-001/5599000779
(Moti Kharaj)
|
1123001000NRG24200420230021836
|
22/04/2023
|
BHABHOR ARJUNSINH GAMIR
|
1123001WL001203
|
BHABHOR ARJUNSINH GAMIR
|
00048
|
BKID0002082
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963214
|
|
BHABHOR ARJUNSINH GAMIR
|
()
|
|
36
|
Dahod
|
GJ-23-001-061-001/9898811131
(Simaliya Khurd)
|
1123001000NRG24200420230020656
|
22/04/2023
|
Amliyar Pujaben Gordhabhai
|
1123001WL001144
|
Amliyar Pujaben Gordhabhai
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394963217
|
|
Amliyar Pujaben Gordhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-040-001/559899879
(Moti Kharaj)
|
1123001000NRG24200420230021892
|
22/04/2023
|
parmar badiyabha
|
1123001WL001209
|
parmar badiyabha
|
00048
|
BKID0002823
|
1631
|
1631
|
Processed
|
10/05/2023
|
|
1394963212
|
|
parmar badiyabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-001-001/522
(Agawada)
|
1123001000NRG24210420230034229
|
22/04/2023
|
bariya kalabhai khetiyabhai
|
1123001WL001804
|
bariya kalabhai khetiyabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394963078
|
|
bariya kalabhai khetiyabhai
|
()
|
|
39
|
Dahod
|
GJ-23-001-001-001/522
(Agawada)
|
1123001000NRG24210420230034230
|
22/04/2023
|
bariya mariyaben kalabhai
|
1123001WL001804
|
bariya mariyaben kalabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394963255
|
|
bariya mariyaben kalabhai
|
()
|
|
40
|
Dahod
|
GJ-23-001-001-001/559780689
(Agawada)
|
1123001000NRG24200420230018976
|
22/04/2023
|
Bariya Rrkhaben Narubhai
|
1123001WL001049
|
Bariya Rrkhaben Narubhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1394963080
|
|
Bariya Rrkhaben Narubhai
|
()
|
|
41
|
Dahod
|
GJ-23-001-001-001/9898442198
(Agawada)
|
1123001000NRG24210420230034283
|
22/04/2023
|
MANDOD KALIBEN MAJUBHAI
|
1123001WL001804
|
MANDOD KALIBEN MAJUBHAI
|
00057
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
10/05/2023
|
|
1394963081
|
|
MANDOD KALIBEN MAJUBHAI
|
()
|
|
42
|
Dahod
|
GJ-23-001-005-001/252550874
(Bhathiwada)
|
1123001000NRG24210420230031392
|
22/04/2023
|
meda dipuben babubhai
|
1123001WL001635
|
meda dipuben babubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963247
|
|
meda dipuben babubhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-005-001/252550875
(Bhathiwada)
|
1123001000NRG24210420230031393
|
22/04/2023
|
nikulbhai manubhai meda
|
1123001WL001635
|
nikulbhai manubhai meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963109
|
|
nikulbhai manubhai meda
|
()
|
|
44
|
Dahod
|
GJ-23-001-014-001/5597115
(Chosala)
|
1123001000NRG24210420230027079
|
22/04/2023
|
pasaya saylaben subhashbhai
|
1123001WL001459
|
pasaya saylaben subhashbhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394963106
|
|
pasaya saylaben subhashbhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-014-001/5597419104
(Chosala)
|
1123001000NRG24210420230027115
|
22/04/2023
|
AKASHBHAI
|
1123001WL001460
|
AKASHBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394963105
|
|
AKASHBHAI
|
()
|
|
46
|
Dahod
|
GJ-23-001-014-001/5597419104
(Chosala)
|
1123001000NRG24210420230027113
|
22/04/2023
|
joshi
|
1123001WL001460
|
joshi
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394963249
|
|
joshi
|
()
|
|
47
|
Dahod
|
GJ-23-001-014-001/8897419257
(Chosala)
|
1123001000NRG24210420230027118
|
22/04/2023
|
kamila
|
1123001WL001460
|
kamila
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394963246
|
|
kamila
|
()
|
|
48
|
Dahod
|
GJ-23-001-014-001/8897419467
(Chosala)
|
1123001000NRG24210420230027083
|
22/04/2023
|
bhabhor kantibhai kadkiya
|
1123001WL001459
|
bhabhor kantibhai kadkiya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963101
|
|
bhabhor kantibhai kadkiya
|
()
|
|
49
|
Dahod
|
GJ-23-001-014-001/8897419565
(Chosala)
|
1123001000NRG24210420230027088
|
22/04/2023
|
JOKHIBEN
|
1123001WL001459
|
JOKHIBEN
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
10/05/2023
|
|
1394963245
|
|
JOKHIBEN
|
()
|
|
50
|
Dahod
|
GJ-23-001-014-001/8897419687
(Chosala)
|
1123001000NRG24210420230027270
|
22/04/2023
|
KALSING
|
1123001WL001468
|
KALSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963257
|
|
KALSING
|
()
|
|
51
|
Dahod
|
GJ-23-001-014-001/8897419762
(Chosala)
|
1123001000NRG24210420230027092
|
22/04/2023
|
RAMABHAI
|
1123001WL001459
|
RAMABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
10/05/2023
|
|
1394963248
|
|
RAMABHAI
|
()
|
|
52
|
Dahod
|
GJ-23-001-014-001/8897419981
(Chosala)
|
1123001000NRG24210420230027273
|
22/04/2023
|
ARUNABEN
|
1123001WL001468
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963112
|
|
ARUNABEN
|
()
|
|
53
|
Dahod
|
GJ-23-001-014-001/8897419981
(Chosala)
|
1123001000NRG24210420230027272
|
22/04/2023
|
PINALBEN
|
1123001WL001468
|
PINALBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963244
|
|
PINALBEN
|
()
|
|
54
|
Dahod
|
GJ-23-001-014-001/8897420109
(Chosala)
|
1123001000NRG24210420230027101
|
22/04/2023
|
damor vijaybhai remlabhai
|
1123001WL001459
|
damor vijaybhai remlabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394963102
|
|
damor vijaybhai remlabhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-014-001/8897420109
(Chosala)
|
1123001000NRG24210420230027100
|
22/04/2023
|
huniben remlabhai damor
|
1123001WL001459
|
huniben remlabhai damor
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394963103
|
|
huniben remlabhai damor
|
()
|
|
56
|
Dahod
|
GJ-23-001-014-001/8897420328
(Chosala)
|
1123001000NRG24210420230027274
|
22/04/2023
|
AMISANBHAI
|
1123001WL001468
|
AMISANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963242
|
|
AMISANBHAI
|
()
|
|
57
|
Dahod
|
GJ-23-001-014-001/8897420328
(Chosala)
|
1123001000NRG24210420230027275
|
22/04/2023
|
KAMABEN
|
1123001WL001468
|
KAMABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963241
|
|
KAMABEN
|
()
|
|
58
|
Dahod
|
GJ-23-001-014-001/8897420360
(Chosala)
|
1123001000NRG24210420230027277
|
22/04/2023
|
MENABEN
|
1123001WL001468
|
MENABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963243
|
|
MENABEN
|
()
|
|
59
|
Dahod
|
GJ-23-001-014-001/8897420361
(Chosala)
|
1123001000NRG24210420230027279
|
22/04/2023
|
PIYUSHBHAI
|
1123001WL001468
|
PIYUSHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963104
|
|
PIYUSHBHAI
|
()
|
|
60
|
Dahod
|
GJ-23-001-014-001/8897420392
(Chosala)
|
1123001000NRG24210420230027107
|
22/04/2023
|
BHABHOR SAVITABEN PUNIYABHAI
|
1123001WL001459
|
BHABHOR SAVITABEN PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
10/05/2023
|
|
1394963113
|
|
BHABHOR SAVITABEN PUNIYABHAI
|
()
|
|
61
|
Dahod
|
GJ-23-001-014-001/8897420574
(Chosala)
|
1123001000NRG24210420230027110
|
22/04/2023
|
pasaya kirpaben chetanbhai
|
1123001WL001459
|
pasaya kirpaben chetanbhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394963110
|
|
pasaya kirpaben chetanbhai
|
()
|
|
62
|
Dahod
|
GJ-23-001-014-001/8897420574
(Chosala)
|
1123001000NRG24210420230027109
|
22/04/2023
|
pasaya setanbhai gajiyabhai
|
1123001WL001459
|
pasaya setanbhai gajiyabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394963111
|
|
pasaya setanbhai gajiyabhai
|
()
|
|
63
|
Dahod
|
GJ-23-001-014-001/8897420575
(Chosala)
|
1123001000NRG24210420230027111
|
22/04/2023
|
damor shaileshbhai remlabhai
|
1123001WL001459
|
damor shaileshbhai remlabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394963114
|
|
damor shaileshbhai remlabhai
|
()
|
|
64
|
Dahod
|
GJ-23-001-022-001/5559170257
(Gundi Kheda)
|
1123001000NRG24210420230027265
|
22/04/2023
|
mavi santaben vineshbhai
|
1123001WL001467
|
mavi santaben vineshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394963260
|
|
mavi santaben vineshbhai
|
()
|
|
65
|
Dahod
|
GJ-23-001-032-001/559888292
(Kharedi)
|
1123001000NRG24220420230036646
|
22/04/2023
|
Chauhan niteshkumar bhavsinh
|
1123001WL001961
|
Chauhan niteshkumar bhavsinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963055
|
|
Chauhan niteshkumar bhavsinh
|
()
|
|
66
|
Dahod
|
GJ-23-001-032-001/559888851
(Kharedi)
|
1123001000NRG24220420230036648
|
22/04/2023
|
Bhabhor sejalben jasvantbhai
|
1123001WL001961
|
Bhabhor sejalben jasvantbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963062
|
|
Bhabhor sejalben jasvantbhai
|
()
|
|
67
|
Dahod
|
GJ-23-001-032-001/559888863
(Kharedi)
|
1123001000NRG24220420230036651
|
22/04/2023
|
Bhabhor devikaben nareshbhai
|
1123001WL001961
|
Bhabhor devikaben nareshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963057
|
|
Bhabhor devikaben nareshbhai
|
()
|
|
68
|
Dahod
|
GJ-23-001-032-001/559888863
(Kharedi)
|
1123001000NRG24220420230036650
|
22/04/2023
|
Bhabhor nareshbhai samji
|
1123001WL001961
|
Bhabhor nareshbhai samji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963099
|
|
Bhabhor nareshbhai samji
|
()
|
|
69
|
Dahod
|
GJ-23-001-032-001/559888896
(Kharedi)
|
1123001000NRG24220420230036653
|
22/04/2023
|
Chauhan chhatrasal babubhai
|
1123001WL001961
|
Chauhan chhatrasal babubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963063
|
|
Chauhan chhatrasal babubhai
|
()
|
|
70
|
Dahod
|
GJ-23-001-032-001/559888938
(Kharedi)
|
1123001000NRG24220420230036656
|
22/04/2023
|
Chauhan bhavanaben rahulbhai
|
1123001WL001961
|
Chauhan bhavanaben rahulbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963067
|
|
Chauhan bhavanaben rahulbhai
|
()
|
|
71
|
Dahod
|
GJ-23-001-032-001/559889390
(Kharedi)
|
1123001000NRG24210420230032537
|
22/04/2023
|
BARIYA PREMABHAI SENABHAI
|
1123001WL001700
|
BARIYA PREMABHAI SENABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963107
|
|
BARIYA PREMABHAI SENABHAI
|
()
|
|
72
|
Dahod
|
GJ-23-001-032-001/559889393
(Kharedi)
|
1123001000NRG24210420230032538
|
22/04/2023
|
BARIYA SITABEN JAYESH
|
1123001WL001700
|
BARIYA SITABEN JAYESH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963068
|
|
BARIYA SITABEN JAYESH
|
()
|
|
73
|
Dahod
|
GJ-23-001-032-001/559889397
(Kharedi)
|
1123001000NRG24210420230032539
|
22/04/2023
|
BARIYA NAVALSINH CHENIYA
|
1123001WL001700
|
BARIYA NAVALSINH CHENIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
10/05/2023
|
|
1394963115
|
No Such Account
|
|
|
|
74
|
Dahod
|
GJ-23-001-032-001/559889397
(Kharedi)
|
1123001000NRG24210420230032540
|
22/04/2023
|
BARIYA VIRABEN NAVALSINH
|
1123001WL001700
|
BARIYA VIRABEN NAVALSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963108
|
|
BARIYA VIRABEN NAVALSINH
|
()
|
|
75
|
Dahod
|
GJ-23-001-032-001/559889398
(Kharedi)
|
1123001000NRG24210420230032545
|
22/04/2023
|
MANDOD KAMABEN MANIYABHAI
|
1123001WL001701
|
MANDOD KAMABEN MANIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963098
|
|
MANDOD KAMABEN MANIYABHAI
|
()
|
|
76
|
Dahod
|
GJ-23-001-032-001/559889399
(Kharedi)
|
1123001000NRG24210420230032548
|
22/04/2023
|
GANAVA KALIBEN VASNABHAI
|
1123001WL001701
|
GANAVA KALIBEN VASNABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963060
|
|
GANAVA KALIBEN VASNABHAI
|
()
|
|
77
|
Dahod
|
GJ-23-001-032-001/559889401
(Kharedi)
|
1123001000NRG24210420230032551
|
22/04/2023
|
GANAVA BABUBHAI DITABHAI
|
1123001WL001702
|
GANAVA BABUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963056
|
|
GANAVA BABUBHAI DITABHAI
|
()
|
|
78
|
Dahod
|
GJ-23-001-032-001/559889401
(Kharedi)
|
1123001000NRG24210420230032552
|
22/04/2023
|
GANAVA RASLIBEN BABUBHAI
|
1123001WL001702
|
GANAVA RASLIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963059
|
|
GANAVA RASLIBEN BABUBHAI
|
()
|
|
79
|
Dahod
|
GJ-23-001-032-001/559889405
(Kharedi)
|
1123001000NRG24210420230032541
|
22/04/2023
|
BARIYA AJITBHAI AMRABHAI
|
1123001WL001700
|
BARIYA AJITBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963070
|
|
BARIYA AJITBHAI AMRABHAI
|
()
|
|
80
|
Dahod
|
GJ-23-001-032-001/559889405
(Kharedi)
|
1123001000NRG24210420230032542
|
22/04/2023
|
BARIYA ASHABEN AJITBHAI
|
1123001WL001700
|
BARIYA ASHABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963071
|
|
BARIYA ASHABEN AJITBHAI
|
()
|
|
81
|
Dahod
|
GJ-23-001-032-001/559889408
(Kharedi)
|
1123001000NRG24210420230032549
|
22/04/2023
|
GANAVA JEMABEN KALUBHAI
|
1123001WL001701
|
GANAVA JEMABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963066
|
|
GANAVA JEMABEN KALUBHAI
|
()
|
|
82
|
Dahod
|
GJ-23-001-032-001/559889442
(Kharedi)
|
1123001000NRG24210420230032543
|
22/04/2023
|
BARIYA SAVSING CHENIYA
|
1123001WL001700
|
BARIYA SAVSING CHENIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963069
|
|
BARIYA SAVSING CHENIYA
|
()
|
|
83
|
Dahod
|
GJ-23-001-032-001/559889450
(Kharedi)
|
1123001000NRG24210420230032553
|
22/04/2023
|
KALARA BHALU TITRIYA
|
1123001WL001702
|
KALARA BHALU TITRIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963053
|
|
KALARA BHALU TITRIYA
|
()
|
|
84
|
Dahod
|
GJ-23-001-032-001/559889493
(Kharedi)
|
1123001000NRG24210420230032587
|
22/04/2023
|
PARMAR NARSING SAVJI
|
1123001WL001703
|
PARMAR NARSING SAVJI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394963100
|
|
PARMAR NARSING SAVJI
|
()
|
|
85
|
Dahod
|
GJ-23-001-032-001/559889548
(Kharedi)
|
1123001000NRG24210420230032659
|
22/04/2023
|
NALVAYA DHAVALKUMAR KARANSINH
|
1123001WL001705
|
NALVAYA DHAVALKUMAR KARANSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963072
|
|
NALVAYA DHAVALKUMAR KARANSINH
|
()
|
|
86
|
Dahod
|
GJ-23-001-035-002/5592882
(Kheng)
|
1123001000NRG24210420230034430
|
22/04/2023
|
SAVITABEN
|
1123001WL001808
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963079
|
|
SAVITABEN
|
()
|
|
87
|
Dahod
|
GJ-23-001-035-002/5592882
(Kheng)
|
1123001000NRG24210420230034429
|
22/04/2023
|
TERUBHIA
|
1123001WL001808
|
TERUBHIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963076
|
|
TERUBHIA
|
()
|
|
88
|
Dahod
|
GJ-23-001-056-001/2300120605
(Ravali Kheda)
|
1123001000NRG24210420230027124
|
22/04/2023
|
ninanama roshniben vijaybhai
|
1123001WL001461
|
ninanama roshniben vijaybhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394963075
|
|
ninanama roshniben vijaybhai
|
()
|
|
89
|
Dahod
|
GJ-23-001-056-002/2300120273
(Ravali Kheda)
|
1123001000NRG24210420230027125
|
22/04/2023
|
ninama titu siska
|
1123001WL001461
|
ninama titu siska
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394963052
|
|
ninama titu siska
|
()
|
|
90
|
Dahod
|
GJ-23-001-056-002/2300120508
(Ravali Kheda)
|
1123001000NRG24210420230027130
|
22/04/2023
|
ninama kalu surtan
|
1123001WL001461
|
ninama kalu surtan
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394963061
|
|
ninama kalu surtan
|
()
|
|
91
|
Dahod
|
GJ-23-001-056-002/2300120530
(Ravali Kheda)
|
1123001000NRG24210420230027137
|
22/04/2023
|
iteshbhai kalubhai ninama
|
1123001WL001461
|
iteshbhai kalubhai ninama
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394963058
|
|
iteshbhai kalubhai ninama
|
()
|
|
92
|
Dahod
|
GJ-23-001-056-002/2300120531
(Ravali Kheda)
|
1123001000NRG24210420230027138
|
22/04/2023
|
chiragbhai kamleshbhai hathila
|
1123001WL001461
|
chiragbhai kamleshbhai hathila
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394963054
|
|
chiragbhai kamleshbhai hathila
|
()
|
|
93
|
Dahod
|
GJ-23-001-056-002/2300120532
(Ravali Kheda)
|
1123001000NRG24210420230027139
|
22/04/2023
|
minama gorsingbhai siskabhai
|
1123001WL001461
|
minama gorsingbhai siskabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394963065
|
|
minama gorsingbhai siskabhai
|
()
|
|
94
|
Dahod
|
GJ-23-001-056-002/2300120533
(Ravali Kheda)
|
1123001000NRG24210420230027140
|
22/04/2023
|
ninama lilaben rameshbhai
|
1123001WL001461
|
ninama lilaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394963064
|
|
ninama lilaben rameshbhai
|
()
|
|
95
|
Dahod
|
GJ-23-001-056-002/2300120534
(Ravali Kheda)
|
1123001000NRG24210420230027141
|
22/04/2023
|
bhabhor kamuben balubhai
|
1123001WL001461
|
bhabhor kamuben balubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394963073
|
|
bhabhor kamuben balubhai
|
()
|
|
96
|
Dahod
|
GJ-23-001-058-001/5598802143
(Rozam)
|
1123001000NRG24200420230018814
|
22/04/2023
|
mohaniya ramsinh magalabhai
|
1123001WL001043
|
mohaniya ramsinh magalabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963083
|
|
mohaniya ramsinh magalabhai
|
()
|
|
97
|
Dahod
|
GJ-23-001-058-001/5598802273
(Rozam)
|
1123001000NRG24200420230018538
|
22/04/2023
|
MAKHODIYA LALITABEN BADIYABHAI
|
1123001WL001020
|
MAKHODIYA LALITABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963254
|
|
MAKHODIYA LALITABEN BADIYABHAI
|
()
|
|
98
|
Dahod
|
GJ-23-001-058-001/5598824067
(Rozam)
|
1123001000NRG24210420230025724
|
22/04/2023
|
Tadvi Nitaben Rameshbhai
|
1123001WL001388
|
Tadvi Nitaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394963258
|
|
Tadvi Nitaben Rameshbhai
|
()
|
|
99
|
Dahod
|
GJ-23-001-058-001/5598824067
(Rozam)
|
1123001000NRG24210420230025723
|
22/04/2023
|
Tadvi Rameshbhai Mansukhbhai
|
1123001WL001388
|
Tadvi Rameshbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394963259
|
|
Tadvi Rameshbhai Mansukhbhai
|
()
|
|
100
|
Dahod
|
GJ-23-001-068-001/9959881851
(Uchavaniya)
|
1123001000NRG24210420230034505
|
22/04/2023
|
DAMOR LILABEN RELVASH
|
1123001WL001813
|
DAMOR LILABEN RELVASH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963082
|
|
DAMOR LILABEN RELVASH
|
()
|
|
101
|
Dahod
|
GJ-23-001-068-001/9959881851
(Uchavaniya)
|
1123001000NRG24210420230034504
|
22/04/2023
|
DAMOR RELVASH RAMCHAND
|
1123001WL001813
|
DAMOR RELVASH RAMCHAND
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963077
|
|
DAMOR RELVASH RAMCHAND
|
()
|
|
102
|
Dahod
|
GJ-23-001-069-001/5597981
(Ukardi)
|
1123001000NRG24220420230036933
|
22/04/2023
|
Arjunbhai Kalsingbhai Amaliyar
|
1123001WL001977
|
Arjunbhai Kalsingbhai Amaliyar
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
10/05/2023
|
|
1394963049
|
No Such Account
|
|
|
|
103
|
Dahod
|
GJ-23-001-069-001/5597982
(Ukardi)
|
1123001000NRG24220420230036934
|
22/04/2023
|
Amaliyar Kamleshbhai Kalsingbhai
|
1123001WL001977
|
Amaliyar Kamleshbhai Kalsingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
10/05/2023
|
|
1394963050
|
No Such Account
|
|
|
|
104
|
Dahod
|
GJ-23-001-069-001/5597982
(Ukardi)
|
1123001000NRG24220420230036935
|
22/04/2023
|
Amaliyar Mangiben Kamleshbhai
|
1123001WL001977
|
Amaliyar Mangiben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
10/05/2023
|
|
1394963051
|
No Such Account
|
|
|
|
105
|
Dahod
|
GJ-23-001-074-001/1180040551
(Vijagadh)
|
1123001000NRG24210420230027301
|
22/04/2023
|
PASAYA MAYURBHAI ISHUBHAI
|
1123001WL001470
|
PASAYA MAYURBHAI ISHUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963086
|
|
PASAYA MAYURBHAI ISHUBHAI
|
()
|
|
106
|
Dahod
|
GJ-23-001-074-001/1180040557
(Vijagadh)
|
1123001000NRG24210420230027303
|
22/04/2023
|
PASAYA SAGARBEN ISUBHAI
|
1123001WL001470
|
PASAYA SAGARBEN ISUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963093
|
|
PASAYA SAGARBEN ISUBHAI
|
()
|
|
107
|
Dahod
|
GJ-23-001-074-001/1180040561
(Vijagadh)
|
1123001000NRG24210420230027307
|
22/04/2023
|
PASAYA RUMALIBEN DIPABHAI
|
1123001WL001470
|
PASAYA RUMALIBEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963090
|
|
PASAYA RUMALIBEN DIPABHAI
|
()
|
|
108
|
Dahod
|
GJ-23-001-074-001/1180040743
(Vijagadh)
|
1123001000NRG24210420230027144
|
22/04/2023
|
Parmar Merubhai Javsingbhai
|
1123001WL001462
|
Parmar Merubhai Javsingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394963252
|
|
Parmar Merubhai Javsingbhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-074-001/1180040823
(Vijagadh)
|
1123001000NRG24210420230029204
|
22/04/2023
|
RUKESHBHAI HASNABHAI PARMAR
|
1123001WL001539
|
RUKESHBHAI HASNABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Rejected
|
10/05/2023
|
|
1394963074
|
No Such Account
|
|
|
|
110
|
Dahod
|
GJ-23-001-074-001/1180040832
(Vijagadh)
|
1123001000NRG24210420230027308
|
22/04/2023
|
Pasaya Shitalben Isubhai
|
1123001WL001470
|
Pasaya Shitalben Isubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963087
|
|
Pasaya Shitalben Isubhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-074-001/1180040834
(Vijagadh)
|
1123001000NRG24210420230027310
|
22/04/2023
|
Pasaya Mesuben Himrajbhai
|
1123001WL001470
|
Pasaya Mesuben Himrajbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963089
|
|
Pasaya Mesuben Himrajbhai
|
()
|
|
112
|
Dahod
|
GJ-23-001-074-001/5594809
(Vijagadh)
|
1123001000NRG24210420230027313
|
22/04/2023
|
PASAYA JIMABEN
|
1123001WL001470
|
PASAYA JIMABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963088
|
|
PASAYA JIMABEN
|
()
|
|
113
|
Dahod
|
GJ-23-001-074-001/959888364
(Vijagadh)
|
1123001000NRG24210420230027150
|
22/04/2023
|
PARMAR KASHANBHAI A
|
1123001WL001462
|
PARMAR KASHANBHAI A
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394963097
|
|
PARMAR KASHANBHAI A
|
()
|
|
114
|
Dahod
|
GJ-23-001-074-001/959888364
(Vijagadh)
|
1123001000NRG24210420230029206
|
22/04/2023
|
PARMAR SHANTABEN
|
1123001WL001539
|
PARMAR SHANTABEN
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963096
|
|
PARMAR SHANTABEN
|
()
|
|
115
|
Dahod
|
GJ-23-001-074-001/959888469
(Vijagadh)
|
1123001000NRG24210420230027314
|
22/04/2023
|
pasaya sonal ishavarbhai
|
1123001WL001470
|
pasaya sonal ishavarbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963091
|
|
pasaya sonal ishavarbhai
|
()
|
|
116
|
Dahod
|
GJ-23-001-074-001/959888472
(Vijagadh)
|
1123001000NRG24210420230027316
|
22/04/2023
|
Pasaya Sabuben Isubhai
|
1123001WL001470
|
Pasaya Sabuben Isubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963085
|
|
Pasaya Sabuben Isubhai
|
()
|
|
117
|
Dahod
|
GJ-23-001-074-001/959888658
(Vijagadh)
|
1123001000NRG24210420230027158
|
22/04/2023
|
parmar parvinbhai variyabhai
|
1123001WL001462
|
parmar parvinbhai variyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394963092
|
|
parmar parvinbhai variyabhai
|
()
|
|
118
|
Dahod
|
GJ-23-001-074-001/959888700
(Vijagadh)
|
1123001000NRG24210420230027160
|
22/04/2023
|
PARMAR LALLU BACHU
|
1123001WL001462
|
PARMAR LALLU BACHU
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394963253
|
|
PARMAR LALLU BACHU
|
()
|
|
119
|
Dahod
|
GJ-23-001-074-001/959888703
(Vijagadh)
|
1123001000NRG24210420230027162
|
22/04/2023
|
PARMAR KASHU LALLU
|
1123001WL001462
|
PARMAR KASHU LALLU
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394963094
|
|
PARMAR KASHU LALLU
|
()
|
|
120
|
Dahod
|
GJ-23-001-074-001/959888746
(Vijagadh)
|
1123001000NRG24210420230027317
|
22/04/2023
|
PASAYA PRAMCHAND SURSING
|
1123001WL001470
|
PASAYA PRAMCHAND SURSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963084
|
|
PASAYA PRAMCHAND SURSING
|
()
|
|
121
|
Dahod
|
GJ-23-001-074-001/959888972
(Vijagadh)
|
1123001000NRG24210420230029209
|
22/04/2023
|
parmar dilipbhai javsing
|
1123001WL001539
|
parmar dilipbhai javsing
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963251
|
|
parmar dilipbhai javsing
|
()
|
|
122
|
Dahod
|
GJ-23-001-074-001/959888972
(Vijagadh)
|
1123001000NRG24210420230029210
|
22/04/2023
|
parmar sunaben dilipbhai
|
1123001WL001539
|
parmar sunaben dilipbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963250
|
|
parmar sunaben dilipbhai
|
()
|
|
123
|
Dahod
|
GJ-23-001-074-001/959889034
(Vijagadh)
|
1123001000NRG24210420230029211
|
22/04/2023
|
parmar sanjaybhai himchand
|
1123001WL001539
|
parmar sanjaybhai himchand
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963095
|
|
parmar sanjaybhai himchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239053
|
239053
|
|
|
|
|
|
|
|
|
124
|
Dahod
|
GJ-23-001-040-001/559899769
(Moti Kharaj)
|
1123001000NRG24200420230021799
|
22/04/2023
|
bbhabhor daveshbhai ramsubhai
|
1123001WL001201
|
bbhabhor daveshbhai ramsubhai
|
00089
|
CBIN0280482
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963210
|
|
bbhabhor daveshbhai ramsubhai
|
()
|
|
125
|
Dahod
|
GJ-23-001-040-001/5599000140
(Moti Kharaj)
|
1123001000NRG24200420230021815
|
22/04/2023
|
SANGADIYA RAJESH SAMUDA
|
1123001WL001201
|
SANGADIYA RAJESH SAMUDA
|
00089
|
CBIN0280482
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963125
|
|
SANGADIYA RAJESH SAMUDA
|
()
|
|
126
|
Dahod
|
GJ-23-001-040-001/5599000140
(Moti Kharaj)
|
1123001000NRG24200420230021816
|
22/04/2023
|
SANGADIYA RAMESH SAMUDA
|
1123001WL001202
|
SANGADIYA RAMESH SAMUDA
|
00089
|
CBIN0280482
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963126
|
|
SANGADIYA RAMESH SAMUDA
|
()
|
|
127
|
Dahod
|
GJ-23-001-040-001/5599000141
(Moti Kharaj)
|
1123001000NRG24200420230021818
|
22/04/2023
|
SANGADIYA SANDIP BALU
|
1123001WL001202
|
SANGADIYA SANDIP BALU
|
00089
|
CBIN0280482
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963128
|
|
SANGADIYA SANDIP BALU
|
()
|
|
128
|
Dahod
|
GJ-23-001-040-001/5599000141
(Moti Kharaj)
|
1123001000NRG24200420230021817
|
22/04/2023
|
SANGADIYA SANJAY BALU
|
1123001WL001202
|
SANGADIYA SANJAY BALU
|
00089
|
CBIN0280482
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963127
|
|
SANGADIYA SANJAY BALU
|
()
|
|
129
|
Dahod
|
GJ-23-001-040-001/5599000142
(Moti Kharaj)
|
1123001000NRG24200420230021819
|
22/04/2023
|
SANGADIYA BALU RAMSU
|
1123001WL001202
|
SANGADIYA BALU RAMSU
|
00089
|
CBIN0280482
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963129
|
|
SANGADIYA BALU RAMSU
|
()
|
|
130
|
Dahod
|
GJ-23-001-040-001/5599000142
(Moti Kharaj)
|
1123001000NRG24200420230021820
|
22/04/2023
|
SANGADIYA BHURIBEN BALU
|
1123001WL001202
|
SANGADIYA BHURIBEN BALU
|
00089
|
CBIN0280482
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963130
|
|
SANGADIYA BHURIBEN BALU
|
()
|
|
131
|
Dahod
|
GJ-23-001-045-001/5595482
(Nani Kharaj)
|
1123001000NRG24200420230018259
|
22/04/2023
|
dituben rakeshbhai
|
1123001WL000995
|
dituben rakeshbhai
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394963211
|
|
dituben rakeshbhai
|
()
|
|
132
|
Dahod
|
GJ-23-001-074-001/1180040371
(Vijagadh)
|
1123001000NRG24210420230027298
|
22/04/2023
|
PASAYA SHAILESHBHAI KALIYABHAI
|
1123001WL001470
|
PASAYA SHAILESHBHAI KALIYABHAI
|
00089
|
CBIN0280482
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963124
|
|
PASAYA SHAILESHBHAI KALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-070-001/5598815853
(Usarvan (Part))
|
1123001000NRG24210420230032523
|
22/04/2023
|
Dangi Dinesh Kanu
|
1123001WL001699
|
Dangi Dinesh Kanu
|
00089
|
CBIN0281647
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963131
|
|
Dangi Dinesh Kanu
|
()
|
|
134
|
Dahod
|
GJ-23-001-070-001/5598815853
(Usarvan (Part))
|
1123001000NRG24210420230032524
|
22/04/2023
|
Dangi Ramilaben Dinesh
|
1123001WL001699
|
Dangi Ramilaben Dinesh
|
00089
|
CBIN0281647
|
3150
|
3150
|
Rejected
|
10/05/2023
|
|
1394963132
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
135
|
Dahod
|
GJ-23-001-015-001/9595555469
(Dasla)
|
1123001000NRG24210420230033834
|
22/04/2023
|
GARVAL SAMLESHBHAI KANUBHAI
|
1123001WL001777
|
GARVAL SAMLESHBHAI KANUBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963136
|
|
GARVAL SAMLESHBHAI KANUBHAI
|
()
|
|
136
|
Dahod
|
GJ-23-001-015-001/9595555469
(Dasla)
|
1123001000NRG24210420230033833
|
22/04/2023
|
kamaleshbhai
|
1123001WL001777
|
kamaleshbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963135
|
|
kamaleshbhai
|
()
|
|
137
|
Dahod
|
GJ-23-001-015-001/9595555557
(Dasla)
|
1123001000NRG24210420230033836
|
22/04/2023
|
kevanbhai
|
1123001WL001777
|
kevanbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963137
|
|
kevanbhai
|
()
|
|
138
|
Dahod
|
GJ-23-001-015-001/9595555671
(Dasla)
|
1123001000NRG24210420230033841
|
22/04/2023
|
KATARA GORDHANBHAI MANSIGBHAI
|
1123001WL001777
|
KATARA GORDHANBHAI MANSIGBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963209
|
|
KATARA GORDHANBHAI MANSIGBHAI
|
()
|
|
139
|
Dahod
|
GJ-23-001-015-001/9595555722
(Dasla)
|
1123001000NRG24210420230033843
|
22/04/2023
|
garval rekhaben majubhai
|
1123001WL001777
|
garval rekhaben majubhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963140
|
|
garval rekhaben majubhai
|
()
|
|
140
|
Dahod
|
GJ-23-001-015-001/9595555730
(Dasla)
|
1123001000NRG24210420230033844
|
22/04/2023
|
garval nathiya bhurabhai
|
1123001WL001777
|
garval nathiya bhurabhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963207
|
|
garval nathiya bhurabhai
|
()
|
|
141
|
Dahod
|
GJ-23-001-015-001/9595556497
(Dasla)
|
1123001000NRG24210420230033854
|
22/04/2023
|
GARVAL ISAVARBHAI KEVANBHAI
|
1123001WL001777
|
GARVAL ISAVARBHAI KEVANBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963148
|
|
GARVAL ISAVARBHAI KEVANBHAI
|
()
|
|
142
|
Dahod
|
GJ-23-001-015-001/9595556596
(Dasla)
|
1123001000NRG24210420230033862
|
22/04/2023
|
KATARA SARALABEN KANUBHAI
|
1123001WL001777
|
KATARA SARALABEN KANUBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963138
|
|
KATARA SARALABEN KANUBHAI
|
()
|
|
143
|
Dahod
|
GJ-23-001-015-001/9595556597
(Dasla)
|
1123001000NRG24210420230033864
|
22/04/2023
|
KATARA KAMALABEN MANUBHAI
|
1123001WL001777
|
KATARA KAMALABEN MANUBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963142
|
|
KATARA KAMALABEN MANUBHAI
|
()
|
|
144
|
Dahod
|
GJ-23-001-015-001/9595556597
(Dasla)
|
1123001000NRG24210420230033863
|
22/04/2023
|
KATARA MANUBHAI GORDHANBHAI
|
1123001WL001777
|
KATARA MANUBHAI GORDHANBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963147
|
|
KATARA MANUBHAI GORDHANBHAI
|
()
|
|
145
|
Dahod
|
GJ-23-001-015-001/9595557212
(Dasla)
|
1123001000NRG24210420230033865
|
22/04/2023
|
Arvindbhai Samsubhai Garval
|
1123001WL001777
|
Arvindbhai Samsubhai Garval
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963150
|
|
Arvindbhai Samsubhai Garval
|
()
|
|
146
|
Dahod
|
GJ-23-001-015-001/9595557213
(Dasla)
|
1123001000NRG24210420230033866
|
22/04/2023
|
Garval Ankitaben Kamleshbhai
|
1123001WL001777
|
Garval Ankitaben Kamleshbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963134
|
|
Garval Ankitaben Kamleshbhai
|
()
|
|
147
|
Dahod
|
GJ-23-001-015-001/9595557214
(Dasla)
|
1123001000NRG24210420230033867
|
22/04/2023
|
Garval Hansaben Samleshbhai
|
1123001WL001777
|
Garval Hansaben Samleshbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963141
|
|
Garval Hansaben Samleshbhai
|
()
|
|
148
|
Dahod
|
GJ-23-001-015-001/9595557215
(Dasla)
|
1123001000NRG24210420230033868
|
22/04/2023
|
Mavi Manubhai Ravabhai
|
1123001WL001777
|
Mavi Manubhai Ravabhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963133
|
|
Mavi Manubhai Ravabhai
|
()
|
|
149
|
Dahod
|
GJ-23-001-015-001/9595557215
(Dasla)
|
1123001000NRG24210420230033869
|
22/04/2023
|
Mavi Resudiben Manubhai
|
1123001WL001777
|
Mavi Resudiben Manubhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963139
|
|
Mavi Resudiben Manubhai
|
()
|
|
150
|
Dahod
|
GJ-23-001-061-001/9898811076
(Simaliya Khurd)
|
1123001000NRG24200420230020650
|
22/04/2023
|
Amaliyar jugaliben surmalbhai
|
1123001WL001144
|
Amaliyar jugaliben surmalbhai
|
00089
|
CBIN0281651
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394963144
|
|
Amaliyar jugaliben surmalbhai
|
()
|
|
151
|
Dahod
|
GJ-23-001-061-001/9898811076
(Simaliya Khurd)
|
1123001000NRG24200420230020649
|
22/04/2023
|
Amaliyar surmalbhai bhurjibhai
|
1123001WL001144
|
Amaliyar surmalbhai bhurjibhai
|
00089
|
CBIN0281651
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394963145
|
|
Amaliyar surmalbhai bhurjibhai
|
()
|
|
152
|
Dahod
|
GJ-23-001-061-001/9898811078
(Simaliya Khurd)
|
1123001000NRG24200420230020651
|
22/04/2023
|
amaliyar gordhanbhai mokhabhai
|
1123001WL001144
|
amaliyar gordhanbhai mokhabhai
|
00089
|
CBIN0281651
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394963208
|
|
amaliyar gordhanbhai mokhabhai
|
()
|
|
153
|
Dahod
|
GJ-23-001-061-001/9898811078
(Simaliya Khurd)
|
1123001000NRG24200420230020652
|
22/04/2023
|
amaliyar rataniben gordhanbhai
|
1123001WL001144
|
amaliyar rataniben gordhanbhai
|
00089
|
CBIN0281651
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394963143
|
|
amaliyar rataniben gordhanbhai
|
()
|
|
154
|
Dahod
|
GJ-23-001-061-001/9898811079
(Simaliya Khurd)
|
1123001000NRG24200420230020653
|
22/04/2023
|
Amaliyar sanjaybhai gordhan
|
1123001WL001144
|
Amaliyar sanjaybhai gordhan
|
00089
|
CBIN0281651
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394963206
|
|
Amaliyar sanjaybhai gordhan
|
()
|
|
155
|
Dahod
|
GJ-23-001-061-001/9898811079
(Simaliya Khurd)
|
1123001000NRG24200420230020654
|
22/04/2023
|
Amaliyar Sarmilaben Sanjay
|
1123001WL001144
|
Amaliyar Sarmilaben Sanjay
|
00089
|
CBIN0281651
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394963146
|
|
Amaliyar Sarmilaben Sanjay
|
()
|
|
156
|
Dahod
|
GJ-23-001-061-001/9898811622
(Simaliya Khurd)
|
1123001000NRG24200420230020667
|
22/04/2023
|
amaliyar hinaben kalubhai
|
1123001WL001144
|
amaliyar hinaben kalubhai
|
00089
|
CBIN0281651
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394963149
|
|
amaliyar hinaben kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52141
|
52141
|
|
|
|
|
|
|
|
|
157
|
Dahod
|
GJ-23-001-015-001/5595318
(Dasla)
|
1123001000NRG24210420230030425
|
22/04/2023
|
PARMAR SOBANBHAI K
|
1123001WL001588
|
PARMAR SOBANBHAI K
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963263
|
|
PARMAR SOBANBHAI K
|
()
|
|
158
|
Dahod
|
GJ-23-001-074-001/959888472
(Vijagadh)
|
1123001000NRG24210420230027315
|
22/04/2023
|
ishubhai
|
1123001WL001470
|
ishubhai
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963262
|
|
ishubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
|
159
|
Dahod
|
GJ-23-001-015-001/9595556223
(Dasla)
|
1123001000NRG24210420230033852
|
22/04/2023
|
GARVAL RAMSUBHAI RAMANBHAI
|
1123001WL001777
|
GARVAL RAMSUBHAI RAMANBHAI
|
00168
|
ICIC0002241
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963265
|
|
GARVAL RAMSUBHAI RAMANBHAI
|
()
|
|
160
|
Dahod
|
GJ-23-001-015-001/9595556497
(Dasla)
|
1123001000NRG24210420230033855
|
22/04/2023
|
GARVAL SUMITARABEN ISAVARBHAI
|
1123001WL001777
|
GARVAL SUMITARABEN ISAVARBHAI
|
00168
|
ICIC0002241
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394963264
|
|
GARVAL SUMITARABEN ISAVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
161
|
Dahod
|
GJ-23-001-015-001/9595556461
(Dasla)
|
1123001000NRG24210420230030426
|
22/04/2023
|
PARMAR DEVASHABHAI NAJUBHAI
|
1123001WL001588
|
PARMAR DEVASHABHAI NAJUBHAI
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963267
|
|
PARMAR DEVASHABHAI NAJUBHAI
|
()
|
|
162
|
Dahod
|
GJ-23-001-015-001/9595556466
(Dasla)
|
1123001000NRG24210420230030427
|
22/04/2023
|
PARMAR NANUBHAI RAMABHAI
|
1123001WL001588
|
PARMAR NANUBHAI RAMABHAI
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963266
|
|
PARMAR NANUBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
163
|
Dahod
|
GJ-23-001-074-001/1180040457
(Vijagadh)
|
1123001000NRG24210420230027299
|
22/04/2023
|
PASAYA LALUBHAI PARSUBHAI
|
1123001WL001470
|
PASAYA LALUBHAI PARSUBHAI
|
00354
|
PUNB0220710
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963289
|
|
PASAYA LALUBHAI PARSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
164
|
Dahod
|
GJ-23-001-005-001/252550407
(Bhathiwada)
|
1123001000NRG24210420230031360
|
22/04/2023
|
meda varsing mana
|
1123001WL001633
|
meda varsing mana
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963290
|
|
MR NITESHKUMAR KALUBHAI PARGI
|
()
|
|
165
|
Dahod
|
GJ-23-001-005-001/5595042
(Bhathiwada)
|
1123001000NRG24210420230031394
|
22/04/2023
|
MEDA MANSUKHABHAI
|
1123001WL001635
|
MEDA MANSUKHABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963292
|
|
MR MANSUKHBHAI PARIYABHAI MEDA
|
()
|
|
166
|
Dahod
|
GJ-23-001-014-001/8897419257
(Chosala)
|
1123001000NRG24210420230027117
|
22/04/2023
|
Damor kaliben dam
|
1123001WL001460
|
Damor kaliben dam
|
00415
|
SBIN0000368
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394963291
|
|
MRS KALIBEN DAMAJIBHAI DAMOR
|
()
|
|
167
|
Dahod
|
GJ-23-001-032-001/559888861
(Kharedi)
|
1123001000NRG24220420230036649
|
22/04/2023
|
Bhabhor chiragkumar jashavantsinh
|
1123001WL001961
|
Bhabhor chiragkumar jashavantsinh
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963296
|
|
MASTER CHIRAG KUMAR JASHVANTSINH BHABHOR
|
()
|
|
168
|
Dahod
|
GJ-23-001-032-001/559888940
(Kharedi)
|
1123001000NRG24220420230036657
|
22/04/2023
|
Chauhan kamleshbhai vijaybhai
|
1123001WL001961
|
Chauhan kamleshbhai vijaybhai
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963295
|
|
MR KAMLESHBHAI VIJAYBHAI CHAUHAN
|
()
|
|
169
|
Dahod
|
GJ-23-001-032-001/559889398
(Kharedi)
|
1123001000NRG24210420230032546
|
22/04/2023
|
MANDOD MUKESHBHAI MANIYABHAI
|
1123001WL001701
|
MANDOD MUKESHBHAI MANIYABHAI
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963293
|
|
MR MUKESHBHAI MANIYABHAI MANDOD
|
()
|
|
170
|
Dahod
|
GJ-23-001-032-001/559889399
(Kharedi)
|
1123001000NRG24210420230032547
|
22/04/2023
|
GANAVA VASNABHAI FATABHAI
|
1123001WL001701
|
GANAVA VASNABHAI FATABHAI
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963298
|
|
MR VASHNABHAI FATABHAI GANAVA
|
()
|
|
171
|
Dahod
|
GJ-23-001-032-001/559889450
(Kharedi)
|
1123001000NRG24210420230032554
|
22/04/2023
|
Kalara ramudiben bhalubhai
|
1123001WL001702
|
Kalara ramudiben bhalubhai
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963299
|
|
MRS RAMUDIBEN BHALUBHAI KALARA
|
()
|
|
172
|
Dahod
|
GJ-23-001-032-001/559889489
(Kharedi)
|
1123001000NRG24210420230032581
|
22/04/2023
|
SANGADA VESABEN SAMSU
|
1123001WL001703
|
SANGADA VESABEN SAMSU
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394963300
|
|
MRS VESHABEN SAMSUBHAI SANGADA
|
()
|
|
173
|
Dahod
|
GJ-23-001-032-001/559889543
(Kharedi)
|
1123001000NRG24210420230032650
|
22/04/2023
|
BAMANIYA PRAVINBHAI DINESHBHAI
|
1123001WL001705
|
BAMANIYA PRAVINBHAI DINESHBHAI
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963297
|
|
MR PRAVINBHAI DINESHBHAI BAMANIYA
|
()
|
|
174
|
Dahod
|
GJ-23-001-040-001/559899340
(Moti Kharaj)
|
1123001000NRG24200420230021797
|
22/04/2023
|
DAMOR CHINABEN MUKESHBHAI
|
1123001WL001201
|
DAMOR CHINABEN MUKESHBHAI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963021
|
|
MR BHABHOR KALIYABHAI VIRJIBHAI
|
()
|
|
175
|
Dahod
|
GJ-23-001-040-001/559899340
(Moti Kharaj)
|
1123001000NRG24200420230021796
|
22/04/2023
|
DAMOR MUKESHBHAI BABUBHAI
|
1123001WL001201
|
DAMOR MUKESHBHAI BABUBHAI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963020
|
|
MR BHABHOR KALIYABHAI VIRJIBHAI
|
()
|
|
176
|
Dahod
|
GJ-23-001-040-001/559899499
(Moti Kharaj)
|
1123001000NRG24200420230021798
|
22/04/2023
|
RUMALIBEN RAMESHBHAI
|
1123001WL001201
|
RUMALIBEN RAMESHBHAI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963019
|
|
MRS MOHNIYA VANITABEN MUKESHBHAI
|
()
|
|
177
|
Dahod
|
GJ-23-001-040-001/5598998917
(Moti Kharaj)
|
1123001000NRG24200420230021800
|
22/04/2023
|
BHABHOR DITUBEN VAGHAJIBHAI
|
1123001WL001201
|
BHABHOR DITUBEN VAGHAJIBHAI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963010
|
|
MR SHAILESHBHAI NAGUBHAI BHABHOR
|
()
|
|
178
|
Dahod
|
GJ-23-001-040-001/5598999539
(Moti Kharaj)
|
1123001000NRG24200420230021803
|
22/04/2023
|
BARIYA GAMESHBHAI RAMUBHAI
|
1123001WL001201
|
BARIYA GAMESHBHAI RAMUBHAI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963017
|
|
MRS BHABHOR MANABEN SANGUBHAI
|
()
|
|
179
|
Dahod
|
GJ-23-001-040-001/5598999539
(Moti Kharaj)
|
1123001000NRG24200420230021804
|
22/04/2023
|
BARIYA KALIBEN KANESHBHAI
|
1123001WL001201
|
BARIYA KALIBEN KANESHBHAI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963018
|
|
MRS BHABHOR MANABEN SANGUBHAI
|
()
|
|
180
|
Dahod
|
GJ-23-001-040-001/5599000009
(Moti Kharaj)
|
1123001000NRG24200420230021898
|
22/04/2023
|
MOHANIYA SARDABEN SURESH
|
1123001WL001209
|
MOHANIYA SARDABEN SURESH
|
00415
|
SBIN0000368
|
1631
|
1631
|
Processed
|
10/05/2023
|
|
1394963027
|
|
MRS PARMAR ANITABEN DIVANBHAI
|
()
|
|
181
|
Dahod
|
GJ-23-001-040-001/5599000010
(Moti Kharaj)
|
1123001000NRG24200420230021899
|
22/04/2023
|
MOHANIYA KALA JUMLA
|
1123001WL001209
|
MOHANIYA KALA JUMLA
|
00415
|
SBIN0000368
|
1631
|
1631
|
Processed
|
10/05/2023
|
|
1394963028
|
|
MR MOHANIYA KALABHAI JUMALBHAI
|
()
|
|
182
|
Dahod
|
GJ-23-001-040-001/5599000010
(Moti Kharaj)
|
1123001000NRG24200420230021884
|
22/04/2023
|
MOHANIYA KANTABEN KALA
|
1123001WL001208
|
MOHANIYA KANTABEN KALA
|
00415
|
SBIN0000368
|
1631
|
1631
|
Processed
|
10/05/2023
|
|
1394963029
|
|
MR MOHANIYA KALABHAI JUMALBHAI
|
()
|
|
183
|
Dahod
|
GJ-23-001-040-001/5599000126
(Moti Kharaj)
|
1123001000NRG24200420230021805
|
22/04/2023
|
BHABHOR VINOD GALU
|
1123001WL001201
|
BHABHOR VINOD GALU
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963305
|
|
MR SETANBHAI RAMESHBHAI SANGADA
|
()
|
|
184
|
Dahod
|
GJ-23-001-040-001/5599000129
(Moti Kharaj)
|
1123001000NRG24200420230021806
|
22/04/2023
|
DEHDA KALIBEN VAJSING
|
1123001WL001201
|
DEHDA KALIBEN VAJSING
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963024
|
|
MRS BHABHOR GUMLIBEN BABUBHAI
|
()
|
|
185
|
Dahod
|
GJ-23-001-040-001/5599000132
(Moti Kharaj)
|
1123001000NRG24200420230021809
|
22/04/2023
|
SANGADIYA MENABEN SABUR
|
1123001WL001201
|
SANGADIYA MENABEN SABUR
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963008
|
|
MR SANGADIYA GAMESHBHAI SENIYABHAI
|
()
|
|
186
|
Dahod
|
GJ-23-001-040-001/5599000132
(Moti Kharaj)
|
1123001000NRG24200420230021808
|
22/04/2023
|
SANGADIYA RASHIK SABUR
|
1123001WL001201
|
SANGADIYA RASHIK SABUR
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963009
|
|
MR BHABHOR KAILESHBHAI NAGUBHAI
|
()
|
|
187
|
Dahod
|
GJ-23-001-040-001/5599000133
(Moti Kharaj)
|
1123001000NRG24200420230021810
|
22/04/2023
|
BHABHOR RAMUDIBEN MOHAN
|
1123001WL001201
|
BHABHOR RAMUDIBEN MOHAN
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963307
|
|
MRS SANGADIYA BHURIBEN BALUBHAI
|
()
|
|
188
|
Dahod
|
GJ-23-001-040-001/5599000134
(Moti Kharaj)
|
1123001000NRG24200420230021811
|
22/04/2023
|
BHABHOR MAHESH BUDA
|
1123001WL001201
|
BHABHOR MAHESH BUDA
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963306
|
|
MR AKSHAYBHAI JALUBHAI BHABHOR
|
()
|
|
189
|
Dahod
|
GJ-23-001-040-001/5599000134
(Moti Kharaj)
|
1123001000NRG24200420230021812
|
22/04/2023
|
BHABHOR SANJAY BUDA
|
1123001WL001201
|
BHABHOR SANJAY BUDA
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963308
|
|
MRS GUMALIBEN BIJIYABHAI PARMAR
|
()
|
|
190
|
Dahod
|
GJ-23-001-040-001/5599000136
(Moti Kharaj)
|
1123001000NRG24200420230021813
|
22/04/2023
|
SANGADIYA AMBALAL HUMJI
|
1123001WL001201
|
SANGADIYA AMBALAL HUMJI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963303
|
|
MRS KANABEN SURESHBHAI PARMAR
|
()
|
|
191
|
Dahod
|
GJ-23-001-040-001/5599000136
(Moti Kharaj)
|
1123001000NRG24200420230021814
|
22/04/2023
|
SANGADIYA RAAJ HUMJI
|
1123001WL001201
|
SANGADIYA RAAJ HUMJI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963304
|
|
MRS KANABEN SURESHBHAI PARMAR
|
()
|
|
192
|
Dahod
|
GJ-23-001-040-001/5599000726
(Moti Kharaj)
|
1123001000NRG24200420230021826
|
22/04/2023
|
BHABHOR DAKSHABEN SHAILESH
|
1123001WL001202
|
BHABHOR DAKSHABEN SHAILESH
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963016
|
|
MR KANABHAI BADIYABHAI BHABHOR
|
()
|
|
193
|
Dahod
|
GJ-23-001-040-001/5599000727
(Moti Kharaj)
|
1123001000NRG24200420230021827
|
22/04/2023
|
BHABHOR NAGU VIRJI
|
1123001WL001202
|
BHABHOR NAGU VIRJI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963015
|
|
MRS BHABHOR ZAMKUBEN BADIYABHAI
|
()
|
|
194
|
Dahod
|
GJ-23-001-040-001/5599000728
(Moti Kharaj)
|
1123001000NRG24200420230021888
|
22/04/2023
|
SANGADIYA LALIBEN MAJU
|
1123001WL001208
|
SANGADIYA LALIBEN MAJU
|
00415
|
SBIN0000368
|
1631
|
1631
|
Processed
|
10/05/2023
|
|
1394963014
|
|
MRS ANITABEN INESHBHAI BHABHOR
|
()
|
|
195
|
Dahod
|
GJ-23-001-040-001/5599000731
(Moti Kharaj)
|
1123001000NRG24200420230021831
|
22/04/2023
|
BHABHOR ALPESH GUMJI
|
1123001WL001202
|
BHABHOR ALPESH GUMJI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963013
|
|
MRS SANGADIYA RASHILABEN BAPUBHAI
|
()
|
|
196
|
Dahod
|
GJ-23-001-040-001/5599000731
(Moti Kharaj)
|
1123001000NRG24200420230021830
|
22/04/2023
|
BHABHOR PARESH GUMJI
|
1123001WL001202
|
BHABHOR PARESH GUMJI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963012
|
|
MR BAPUBHAI SISKABHAI SANGADIYA
|
()
|
|
197
|
Dahod
|
GJ-23-001-040-001/5599000732
(Moti Kharaj)
|
1123001000NRG24200420230021832
|
22/04/2023
|
BHABHOR SARDABEN VINOD
|
1123001WL001202
|
BHABHOR SARDABEN VINOD
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963011
|
|
MR RAMANBHAI SISKABHAI SANGADIYA
|
()
|
|
198
|
Dahod
|
GJ-23-001-040-001/5599000785
(Moti Kharaj)
|
1123001000NRG24200420230021843
|
22/04/2023
|
MOHANIYA SANJAYBHAI SURESH
|
1123001WL001203
|
MOHANIYA SANJAYBHAI SURESH
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963023
|
|
MRS MOHANIYA KASUBEN HUMLABHAI
|
()
|
|
199
|
Dahod
|
GJ-23-001-040-001/5599000785
(Moti Kharaj)
|
1123001000NRG24200420230021842
|
22/04/2023
|
MOHANIYA VIJAYBHAI RAMAN
|
1123001WL001203
|
MOHANIYA VIJAYBHAI RAMAN
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963022
|
|
MRS MOHANIYA KASUBEN HUMLABHAI
|
()
|
|
200
|
Dahod
|
GJ-23-001-040-001/5599000936
(Moti Kharaj)
|
1123001000NRG24200420230021880
|
22/04/2023
|
HATILA KALUBHAI SAMUDABHAI
|
1123001WL001207
|
HATILA KALUBHAI SAMUDABHAI
|
00415
|
SBIN0000368
|
1631
|
1631
|
Processed
|
10/05/2023
|
|
1394963026
|
|
MR SANJAYBHAI SURESHBHAI MOHANIYA
|
()
|
|
201
|
Dahod
|
GJ-23-001-040-001/5599001140
(Moti Kharaj)
|
1123001000NRG24200420230021882
|
22/04/2023
|
Mathuriben Ramanbhai Sangadiya
|
1123001WL001207
|
Mathuriben Ramanbhai Sangadiya
|
00415
|
SBIN0000368
|
1631
|
1631
|
Processed
|
10/05/2023
|
|
1394963025
|
|
MR KANTIBHAI RAMSINGBHAI MOHNIYA
|
()
|
|
202
|
Dahod
|
GJ-23-001-070-001/5598815734
(Usarvan (Part))
|
1123001000NRG24210420230032518
|
22/04/2023
|
SANGADA MANSUKHBHAI MAKANA
|
1123001WL001699
|
SANGADA MANSUKHBHAI MAKANA
|
00415
|
SBIN0000368
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963294
|
|
MR MANSUKHBHAI MAKANABHAI SANGADA
|
()
|
|
203
|
Dahod
|
GJ-23-001-074-001/239-A
(Vijagadh)
|
1123001000NRG24210420230027311
|
22/04/2023
|
PASAYA RAJUBHAI
|
1123001WL001470
|
PASAYA RAJUBHAI
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963301
|
|
MISS SHAKINABEN RAJESHBHAI PASAYA
|
()
|
|
204
|
Dahod
|
GJ-23-001-074-001/239-A
(Vijagadh)
|
1123001000NRG24210420230027312
|
22/04/2023
|
SAKUBEN
|
1123001WL001470
|
SAKUBEN
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394963302
|
|
MISS SHAKINABEN RAJESHBHAI PASAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54915
|
54915
|
|
|
|
|
|
|
|
|
205
|
Dahod
|
GJ-23-001-032-001/559888937
(Kharedi)
|
1123001000NRG24220420230036655
|
22/04/2023
|
Milankumar rajeshbhai chauhan
|
1123001WL001961
|
Milankumar rajeshbhai chauhan
|
00415
|
SBIN0013007
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963030
|
|
MR MILAN KUMAR RAJESHBHAI CHAUHAN
|
()
|
|
206
|
Dahod
|
GJ-23-001-069-001/5597955
(Ukardi)
|
1123001000NRG24220420230036993
|
22/04/2023
|
Bhuriya Sunilbhai Dasubhai
|
1123001WL001979
|
Bhuriya Sunilbhai Dasubhai
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963031
|
|
MR BHURIYA MUNIL LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
207
|
Dahod
|
GJ-23-001-027-002/559784218
(Kali Talai)
|
1123001000NRG24200420230018824
|
22/04/2023
|
BHURIYA KAMLESHBHAI CHINAYABHAI
|
1123001WL001044
|
BHURIYA KAMLESHBHAI CHINAYABHAI
|
00415
|
SBIN0060374
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1394963032
|
|
MR LALCHAND BHAI SUKIA BHAI DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
208
|
Dahod
|
GJ-23-001-014-001/8897419501
(Chosala)
|
1123001000NRG24210420230027268
|
22/04/2023
|
Vinu
|
1123001WL001468
|
Vinu
|
00462
|
UCBA0003168
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963044
|
|
VINUBHAI BACHUBHAI MACHHAR
|
()
|
|
209
|
Dahod
|
GJ-23-001-032-001/559888851
(Kharedi)
|
1123001000NRG24220420230036647
|
22/04/2023
|
Bhabhor nayankumar jasvantsinh
|
1123001WL001961
|
Bhabhor nayankumar jasvantsinh
|
00462
|
UCBA0003168
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963045
|
|
NAYANKUMAR JASHVANTSINH BHABHOR
|
()
|
|
210
|
Dahod
|
GJ-23-001-056-002/2300120405
(Ravali Kheda)
|
1123001000NRG24210420230027128
|
22/04/2023
|
bhabhor babudi kasna
|
1123001WL001461
|
bhabhor babudi kasna
|
00462
|
UCBA0003168
|
1434
|
1434
|
Rejected
|
10/05/2023
|
|
1394963042
|
No Such Account
|
|
|
|
211
|
Dahod
|
GJ-23-001-056-002/2300120405
(Ravali Kheda)
|
1123001000NRG24210420230027127
|
22/04/2023
|
bhabhor kasna jamdu
|
1123001WL001461
|
bhabhor kasna jamdu
|
00462
|
UCBA0003168
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394963043
|
|
KASANABHAI JAMADUBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
212
|
Dahod
|
GJ-23-001-040-001/5599000722
(Moti Kharaj)
|
1123001000NRG24200420230021825
|
22/04/2023
|
SANGADIYA MINABEN NARESH
|
1123001WL001202
|
SANGADIYA MINABEN NARESH
|
00468
|
UBIN0531049
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963036
|
|
SANGADIYA MINABEN NARESH
|
()
|
|
213
|
Dahod
|
GJ-23-001-040-001/5599000783
(Moti Kharaj)
|
1123001000NRG24200420230021839
|
22/04/2023
|
MOHANIYA KABUDABHAI KANU
|
1123001WL001203
|
MOHANIYA KABUDABHAI KANU
|
00468
|
UBIN0531049
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963037
|
|
MOHANIYA KABUDABHAI KANU
|
()
|
|
214
|
Dahod
|
GJ-23-001-040-001/5599000783
(Moti Kharaj)
|
1123001000NRG24200420230021840
|
22/04/2023
|
MOHANIYA SHANKARBHAI KANU
|
1123001WL001203
|
MOHANIYA SHANKARBHAI KANU
|
00468
|
UBIN0531049
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963038
|
|
MOHANIYA SHANKARBHAI KANU
|
()
|
|
215
|
Dahod
|
GJ-23-001-074-001/959888444
(Vijagadh)
|
1123001000NRG24210420230029208
|
22/04/2023
|
kamilaben
|
1123001WL001539
|
kamilaben
|
00468
|
UBIN0531049
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963035
|
|
kamilaben
|
()
|
|
216
|
Dahod
|
GJ-23-001-074-001/959888703
(Vijagadh)
|
1123001000NRG24210420230027164
|
22/04/2023
|
PARMAR DHARMILABEN KESHUBHAI
|
1123001WL001462
|
PARMAR DHARMILABEN KESHUBHAI
|
00468
|
UBIN0531049
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394963034
|
|
PARMAR DHARMILABEN KESHUBHAI
|
()
|
|
217
|
Dahod
|
GJ-23-001-074-001/959888703
(Vijagadh)
|
1123001000NRG24210420230027165
|
22/04/2023
|
PARMAR RAJESHBHAI KESHUBHAI
|
1123001WL001462
|
PARMAR RAJESHBHAI KESHUBHAI
|
00468
|
UBIN0531049
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394963033
|
|
PARMAR RAJESHBHAI KESHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10027
|
10027
|
|
|
|
|
|
|
|
|
218
|
Dahod
|
GJ-23-001-015-001/5595296
(Dasla)
|
1123001000NRG24210420230033831
|
22/04/2023
|
MAVI JABUBHAI
|
1123001WL001777
|
MAVI JABUBHAI
|
00468
|
UBIN0915980
|
3328
|
3328
|
Rejected
|
10/05/2023
|
|
1394963041
|
No Such Account
|
|
|
|
219
|
Dahod
|
GJ-23-001-040-001/5599000783
(Moti Kharaj)
|
1123001000NRG24200420230021841
|
22/04/2023
|
MOHANIYA VIRSINGBHAI KANU
|
1123001WL001203
|
MOHANIYA VIRSINGBHAI KANU
|
00468
|
UBIN0915980
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963040
|
|
MOHANIYA VIRSINGBHAI KANU
|
()
|
|
220
|
Dahod
|
GJ-23-001-074-001/1180040568
(Vijagadh)
|
1123001000NRG24210420230027143
|
22/04/2023
|
parmar tinaben vipulbhai
|
1123001WL001462
|
parmar tinaben vipulbhai
|
00468
|
UBIN0915980
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394963039
|
|
parmar tinaben vipulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
221
|
Dahod
|
GJ-23-001-074-001/1180040833
(Vijagadh)
|
1123001000NRG24210420230027309
|
22/04/2023
|
Ramilaben Shaileshbhai Pasaya
|
1123001WL001470
|
Ramilaben Shaileshbhai Pasaya
|
00502
|
BKDN0700000
|
1645
|
1645
|
Rejected
|
10/05/2023
|
|
1394963123
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
222
|
Dahod
|
GJ-23-001-040-001/5599001591
(Moti Kharaj)
|
1123001000NRG24200420230021900
|
22/04/2023
|
Vasnabhai Bijiyabhai Parmar
|
1123001WL001210
|
Vasnabhai Bijiyabhai Parmar
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963156
|
|
Vasnabhai Bijiyabhai Parmar
|
()
|
|
223
|
Dahod
|
GJ-23-001-040-001/5599001592
(Moti Kharaj)
|
1123001000NRG24200420230021901
|
22/04/2023
|
Parmar Dinubhaia Nrsingbhai
|
1123001WL001210
|
Parmar Dinubhaia Nrsingbhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963151
|
|
Parmar Dinubhaia Nrsingbhai
|
()
|
|
224
|
Dahod
|
GJ-23-001-040-001/5599001593
(Moti Kharaj)
|
1123001000NRG24200420230021902
|
22/04/2023
|
Parmar Nayanaben Dinubhai
|
1123001WL001210
|
Parmar Nayanaben Dinubhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963152
|
|
Parmar Nayanaben Dinubhai
|
()
|
|
225
|
Dahod
|
GJ-23-001-040-001/5599001595
(Moti Kharaj)
|
1123001000NRG24200420230021903
|
22/04/2023
|
Hamudiben Khatiyabhai Sangadiya
|
1123001WL001210
|
Hamudiben Khatiyabhai Sangadiya
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963153
|
|
Hamudiben Khatiyabhai Sangadiya
|
()
|
|
226
|
Dahod
|
GJ-23-001-040-001/5599001596
(Moti Kharaj)
|
1123001000NRG24200420230021904
|
22/04/2023
|
Rasikbhai Khatiyabhai Sangadiya
|
1123001WL001210
|
Rasikbhai Khatiyabhai Sangadiya
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963155
|
|
Rasikbhai Khatiyabhai Sangadiya
|
()
|
|
227
|
Dahod
|
GJ-23-001-040-001/5599001597
(Moti Kharaj)
|
1123001000NRG24200420230021905
|
22/04/2023
|
Sangadiya Babudiben Rajeshbhai
|
1123001WL001210
|
Sangadiya Babudiben Rajeshbhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963157
|
|
Sangadiya Babudiben Rajeshbhai
|
()
|
|
228
|
Dahod
|
GJ-23-001-040-001/5599001598
(Moti Kharaj)
|
1123001000NRG24200420230021906
|
22/04/2023
|
Bhabhor Kaliben Kanabhai
|
1123001WL001210
|
Bhabhor Kaliben Kanabhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963154
|
|
Bhabhor Kaliben Kanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
229
|
Dahod
|
GJ-23-001-015-001/9595557221
(Dasla)
|
1123001000NRG24210420230033871
|
22/04/2023
|
Katara Dhanubhai Gordhanbhai
|
1123001WL001777
|
Katara Dhanubhai Gordhanbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963261
|
|
Katara Dhanubhai Gordhanbhai
|
()
|
|
230
|
Dahod
|
GJ-23-001-015-001/9595557222
(Dasla)
|
1123001000NRG24210420230033872
|
22/04/2023
|
Sukiyabhai Mansingbhai Katara
|
1123001WL001777
|
Sukiyabhai Mansingbhai Katara
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963185
|
|
Sukiyabhai Mansingbhai Katara
|
()
|
|
231
|
Dahod
|
GJ-23-001-015-001/9595557223
(Dasla)
|
1123001000NRG24210420230033873
|
22/04/2023
|
Katara Sukaram Kalubhai
|
1123001WL001777
|
Katara Sukaram Kalubhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963183
|
|
Katara Sukaram Kalubhai
|
()
|
|
232
|
Dahod
|
GJ-23-001-015-001/9595557224
(Dasla)
|
1123001000NRG24210420230033874
|
22/04/2023
|
Ramanbhai Balubhai Parmar
|
1123001WL001777
|
Ramanbhai Balubhai Parmar
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963182
|
|
Ramanbhai Balubhai Parmar
|
()
|
|
233
|
Dahod
|
GJ-23-001-015-001/9595557225
(Dasla)
|
1123001000NRG24210420230033875
|
22/04/2023
|
Katara Gitaben Manubhai
|
1123001WL001777
|
Katara Gitaben Manubhai
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1394963184
|
|
Katara Gitaben Manubhai
|
()
|
|
234
|
Dahod
|
GJ-23-001-026-002/9867670564
(Jekot)
|
1123001000NRG24210420230027246
|
22/04/2023
|
TADVI HIMATBHAI BADIYABHAI
|
1123001WL001466
|
TADVI HIMATBHAI BADIYABHAI
|
00688
|
FINO0001165
|
2464
|
2464
|
Processed
|
10/05/2023
|
|
1394963196
|
|
TADVI HIMATBHAI BADIYABHAI
|
()
|
|
235
|
Dahod
|
GJ-23-001-026-002/9867671330
(Jekot)
|
1123001000NRG24210420230027259
|
22/04/2023
|
TADVI MUKESHBHAI KHUMANBHAI
|
1123001WL001466
|
TADVI MUKESHBHAI KHUMANBHAI
|
00688
|
FINO0001165
|
2464
|
2464
|
Processed
|
10/05/2023
|
|
1394963195
|
|
TADVI MUKESHBHAI KHUMANBHAI
|
()
|
|
236
|
Dahod
|
GJ-23-001-026-002/9867671561
(Jekot)
|
1123001000NRG24210420230027262
|
22/04/2023
|
MEDA MANISHABEN VIJAYBHAI
|
1123001WL001466
|
MEDA MANISHABEN VIJAYBHAI
|
00688
|
FINO0001165
|
2016
|
2016
|
Processed
|
10/05/2023
|
|
1394963197
|
|
MEDA MANISHABEN VIJAYBHAI
|
()
|
|
237
|
Dahod
|
GJ-23-001-057-001/559679302
(Rentiya)
|
1123001000NRG24210420230027203
|
22/04/2023
|
sangada surekhaben himatbhai
|
1123001WL001463
|
sangada surekhaben himatbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
10/05/2023
|
|
1394963198
|
|
sangada surekhaben himatbhai
|
()
|
|
238
|
Dahod
|
GJ-23-001-069-001/5597315
(Ukardi)
|
1123001000NRG24220420230036898
|
22/04/2023
|
BHURIYA SHARMISHTHABEN LOBANBHAI
|
1123001WL001977
|
BHURIYA SHARMISHTHABEN LOBANBHAI
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963199
|
|
BHURIYA SHARMISHTHABEN LOBANBHAI
|
()
|
|
239
|
Dahod
|
GJ-23-001-069-001/5597409
(Ukardi)
|
1123001000NRG24220420230036941
|
22/04/2023
|
Kaliben Somabhai Bhabhor
|
1123001WL001978
|
Kaliben Somabhai Bhabhor
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394963164
|
|
Kaliben Somabhai Bhabhor
|
()
|
|
240
|
Dahod
|
GJ-23-001-069-001/5597447
(Ukardi)
|
1123001000NRG24220420230036942
|
22/04/2023
|
Bhuriya kamleshbhai ditabhai
|
1123001WL001978
|
Bhuriya kamleshbhai ditabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394963160
|
|
Bhuriya kamleshbhai ditabhai
|
()
|
|
241
|
Dahod
|
GJ-23-001-069-001/5597447
(Ukardi)
|
1123001000NRG24220420230036943
|
22/04/2023
|
ramilaben
|
1123001WL001978
|
ramilaben
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394963161
|
|
ramilaben
|
()
|
|
242
|
Dahod
|
GJ-23-001-069-001/5597560
(Ukardi)
|
1123001000NRG24220420230036956
|
22/04/2023
|
BHURIYA SANJAYBHAI MASULBHAI
|
1123001WL001978
|
BHURIYA SANJAYBHAI MASULBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963162
|
|
BHURIYA SANJAYBHAI MASULBHAI
|
()
|
|
243
|
Dahod
|
GJ-23-001-069-001/5597729
(Ukardi)
|
1123001000NRG24220420230036975
|
22/04/2023
|
Bilwal Rakeshbhai Mangalabhai
|
1123001WL001978
|
Bilwal Rakeshbhai Mangalabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963158
|
|
Bilwal Rakeshbhai Mangalabhai
|
()
|
|
244
|
Dahod
|
GJ-23-001-069-001/5597731
(Ukardi)
|
1123001000NRG24220420230036976
|
22/04/2023
|
Pargi Jentibhai Zomabhai
|
1123001WL001978
|
Pargi Jentibhai Zomabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963203
|
|
Pargi Jentibhai Zomabhai
|
()
|
|
245
|
Dahod
|
GJ-23-001-069-001/5597731
(Ukardi)
|
1123001000NRG24220420230036977
|
22/04/2023
|
Pargi Manjulaben Jentibhai
|
1123001WL001978
|
Pargi Manjulaben Jentibhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963200
|
|
Pargi Manjulaben Jentibhai
|
()
|
|
246
|
Dahod
|
GJ-23-001-069-001/5597734
(Ukardi)
|
1123001000NRG24220420230036981
|
22/04/2023
|
Bhuriya Rakeshbhai Hadiyabhai
|
1123001WL001978
|
Bhuriya Rakeshbhai Hadiyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963201
|
|
Bhuriya Rakeshbhai Hadiyabhai
|
()
|
|
247
|
Dahod
|
GJ-23-001-069-001/5597737
(Ukardi)
|
1123001000NRG24220420230036987
|
22/04/2023
|
Bilwal Limbuben Rajubhai
|
1123001WL001978
|
Bilwal Limbuben Rajubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963204
|
|
Bilwal Limbuben Rajubhai
|
()
|
|
248
|
Dahod
|
GJ-23-001-069-001/5597737
(Ukardi)
|
1123001000NRG24220420230036986
|
22/04/2023
|
Bilwal Rajubhai Ramsingbhai
|
1123001WL001978
|
Bilwal Rajubhai Ramsingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963205
|
|
Bilwal Rajubhai Ramsingbhai
|
()
|
|
249
|
Dahod
|
GJ-23-001-069-001/5597740
(Ukardi)
|
1123001000NRG24220420230036988
|
22/04/2023
|
Bhuriya Ganpatbhai Tajsingbhai
|
1123001WL001978
|
Bhuriya Ganpatbhai Tajsingbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394963202
|
|
Bhuriya Ganpatbhai Tajsingbhai
|
()
|
|
250
|
Dahod
|
GJ-23-001-069-001/5597741
(Ukardi)
|
1123001000NRG24220420230036990
|
22/04/2023
|
MAKWANA KALPESHBHAI RAMANBHAI
|
1123001WL001978
|
MAKWANA KALPESHBHAI RAMANBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394963188
|
|
MAKWANA KALPESHBHAI RAMANBHAI
|
()
|
|
251
|
Dahod
|
GJ-23-001-069-001/5597920
(Ukardi)
|
1123001000NRG24220420230036932
|
22/04/2023
|
Ushaben Kiranbhai Bhuriya
|
1123001WL001977
|
Ushaben Kiranbhai Bhuriya
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963163
|
|
Ushaben Kiranbhai Bhuriya
|
()
|
|
252
|
Dahod
|
GJ-23-001-069-001/5597953
(Ukardi)
|
1123001000NRG24220420230036991
|
22/04/2023
|
Bhuriya Sangitaben Lasubhai
|
1123001WL001979
|
Bhuriya Sangitaben Lasubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963186
|
|
Bhuriya Sangitaben Lasubhai
|
()
|
|
253
|
Dahod
|
GJ-23-001-069-001/5597954
(Ukardi)
|
1123001000NRG24220420230036992
|
22/04/2023
|
Bhuriya Manjulaben Kasubhai
|
1123001WL001979
|
Bhuriya Manjulaben Kasubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963193
|
|
Bhuriya Manjulaben Kasubhai
|
()
|
|
254
|
Dahod
|
GJ-23-001-069-001/5597956
(Ukardi)
|
1123001000NRG24220420230036994
|
22/04/2023
|
Bhuriya Nabuben Bablabhai
|
1123001WL001979
|
Bhuriya Nabuben Bablabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963194
|
|
Bhuriya Nabuben Bablabhai
|
()
|
|
255
|
Dahod
|
GJ-23-001-069-001/5597969
(Ukardi)
|
1123001000NRG24220420230036995
|
22/04/2023
|
Bhuriya Bhuriben Dasubhai
|
1123001WL001979
|
Bhuriya Bhuriben Dasubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963181
|
|
Bhuriya Bhuriben Dasubhai
|
()
|
|
256
|
Dahod
|
GJ-23-001-069-001/5597983
(Ukardi)
|
1123001000NRG24220420230036936
|
22/04/2023
|
Bhuriya Tinaben Vasanbhai
|
1123001WL001977
|
Bhuriya Tinaben Vasanbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963192
|
|
Bhuriya Tinaben Vasanbhai
|
()
|
|
257
|
Dahod
|
GJ-23-001-069-001/5597984
(Ukardi)
|
1123001000NRG24220420230036937
|
22/04/2023
|
Pankajbhai Surmalbhai Bilwal
|
1123001WL001977
|
Pankajbhai Surmalbhai Bilwal
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963191
|
|
Pankajbhai Surmalbhai Bilwal
|
()
|
|
258
|
Dahod
|
GJ-23-001-069-001/5597985
(Ukardi)
|
1123001000NRG24220420230036938
|
22/04/2023
|
Bhuriya Ineshbhai Sabubhai
|
1123001WL001977
|
Bhuriya Ineshbhai Sabubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963190
|
|
Bhuriya Ineshbhai Sabubhai
|
()
|
|
259
|
Dahod
|
GJ-23-001-069-001/5597986
(Ukardi)
|
1123001000NRG24220420230036996
|
22/04/2023
|
Anilbhai Ramanbhai Makwana
|
1123001WL001979
|
Anilbhai Ramanbhai Makwana
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963189
|
|
Anilbhai Ramanbhai Makwana
|
()
|
|
260
|
Dahod
|
GJ-23-001-069-001/5597987
(Ukardi)
|
1123001000NRG24220420230036997
|
22/04/2023
|
Pareshbhai Fatabhai Bhabhor
|
1123001WL001979
|
Pareshbhai Fatabhai Bhabhor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963187
|
|
Pareshbhai Fatabhai Bhabhor
|
()
|
|
261
|
Dahod
|
GJ-23-001-070-001/5598815170
(Usarvan (Part))
|
1123001000NRG24210420230032513
|
22/04/2023
|
BHURIYA LALIBEN MANUBHAI
|
1123001WL001699
|
BHURIYA LALIBEN MANUBHAI
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963165
|
|
BHURIYA LALIBEN MANUBHAI
|
()
|
|
262
|
Dahod
|
GJ-23-001-070-001/5598815170
(Usarvan (Part))
|
1123001000NRG24210420230032512
|
22/04/2023
|
BHURIYA MANUBHAI MANGUBHAI
|
1123001WL001699
|
BHURIYA MANUBHAI MANGUBHAI
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963166
|
|
BHURIYA MANUBHAI MANGUBHAI
|
()
|
|
263
|
Dahod
|
GJ-23-001-070-001/5598815646
(Usarvan (Part))
|
1123001000NRG24210420230032515
|
22/04/2023
|
Bhuriya radhaben rakeshbhai
|
1123001WL001699
|
Bhuriya radhaben rakeshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963175
|
|
Bhuriya radhaben rakeshbhai
|
()
|
|
264
|
Dahod
|
GJ-23-001-070-001/5598815646
(Usarvan (Part))
|
1123001000NRG24210420230032514
|
22/04/2023
|
BHURIYA RAKESH RAMAN
|
1123001WL001699
|
BHURIYA RAKESH RAMAN
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963174
|
|
BHURIYA RAKESH RAMAN
|
()
|
|
265
|
Dahod
|
GJ-23-001-070-001/5598815655
(Usarvan (Part))
|
1123001000NRG24210420230032516
|
22/04/2023
|
DANGI RAJESHBHAI KANUBHAI
|
1123001WL001699
|
DANGI RAJESHBHAI KANUBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963171
|
|
DANGI RAJESHBHAI KANUBHAI
|
()
|
|
266
|
Dahod
|
GJ-23-001-070-001/5598815655
(Usarvan (Part))
|
1123001000NRG24210420230032517
|
22/04/2023
|
DANGI RINKUBEN RAJESHBHAI
|
1123001WL001699
|
DANGI RINKUBEN RAJESHBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963170
|
|
DANGI RINKUBEN RAJESHBHAI
|
()
|
|
267
|
Dahod
|
GJ-23-001-070-001/5598815861
(Usarvan (Part))
|
1123001000NRG24210420230032525
|
22/04/2023
|
Dangi ineshbhai kanubhai
|
1123001WL001699
|
Dangi ineshbhai kanubhai
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963172
|
|
Dangi ineshbhai kanubhai
|
()
|
|
268
|
Dahod
|
GJ-23-001-070-001/5598815862
(Usarvan (Part))
|
1123001000NRG24210420230032526
|
22/04/2023
|
Bhuriya santosh ramanbhai
|
1123001WL001699
|
Bhuriya santosh ramanbhai
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963169
|
|
Bhuriya santosh ramanbhai
|
()
|
|
269
|
Dahod
|
GJ-23-001-070-001/5598815863
(Usarvan (Part))
|
1123001000NRG24210420230032527
|
22/04/2023
|
Dangi maniben mukeshbhai
|
1123001WL001699
|
Dangi maniben mukeshbhai
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963180
|
|
Dangi maniben mukeshbhai
|
()
|
|
270
|
Dahod
|
GJ-23-001-070-001/5598815863
(Usarvan (Part))
|
1123001000NRG24210420230032528
|
22/04/2023
|
Dangi mukeshbhai kanubhai
|
1123001WL001699
|
Dangi mukeshbhai kanubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963167
|
|
Dangi mukeshbhai kanubhai
|
()
|
|
271
|
Dahod
|
GJ-23-001-070-001/5598815864
(Usarvan (Part))
|
1123001000NRG24210420230032529
|
22/04/2023
|
Bhuriya jotiyabhai fatabhai
|
1123001WL001699
|
Bhuriya jotiyabhai fatabhai
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963168
|
|
Bhuriya jotiyabhai fatabhai
|
()
|
|
272
|
Dahod
|
GJ-23-001-070-001/5598815864
(Usarvan (Part))
|
1123001000NRG24210420230032530
|
22/04/2023
|
Bhuriya kaliyabhai fatabhai
|
1123001WL001699
|
Bhuriya kaliyabhai fatabhai
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394963159
|
|
Bhuriya kaliyabhai fatabhai
|
()
|
|
273
|
Dahod
|
GJ-23-001-070-001/5598815865
(Usarvan (Part))
|
1123001000NRG24210420230032531
|
22/04/2023
|
Mavi parsingbhai kalubhai
|
1123001WL001699
|
Mavi parsingbhai kalubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963177
|
|
Mavi parsingbhai kalubhai
|
()
|
|
274
|
Dahod
|
GJ-23-001-070-001/5598815865
(Usarvan (Part))
|
1123001000NRG24210420230032532
|
22/04/2023
|
Mavi Savitaben parsingbhai
|
1123001WL001699
|
Mavi Savitaben parsingbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963176
|
|
Mavi Savitaben parsingbhai
|
()
|
|
275
|
Dahod
|
GJ-23-001-070-001/5598815866
(Usarvan (Part))
|
1123001000NRG24210420230032533
|
22/04/2023
|
Bhuriya Karanbhai Rameshbhai
|
1123001WL001699
|
Bhuriya Karanbhai Rameshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963173
|
|
Bhuriya Karanbhai Rameshbhai
|
()
|
|
276
|
Dahod
|
GJ-23-001-070-001/5598815867
(Usarvan (Part))
|
1123001000NRG24210420230032535
|
22/04/2023
|
Bhuriya Mineshbhai Mansukhbhai
|
1123001WL001699
|
Bhuriya Mineshbhai Mansukhbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963179
|
|
Bhuriya Mineshbhai Mansukhbhai
|
()
|
|
277
|
Dahod
|
GJ-23-001-070-001/5598815867
(Usarvan (Part))
|
1123001000NRG24210420230032534
|
22/04/2023
|
Bhuriya Sadiben Mansukhbhai
|
1123001WL001699
|
Bhuriya Sadiben Mansukhbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394963178
|
|
Bhuriya Sadiben Mansukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161394
|
161394
|
|
|
|
|
|
|
|
|
278
|
Dahod
|
GJ-23-001-005-001/2636551579
(Bhathiwada)
|
1123001000NRG24210420230031365
|
22/04/2023
|
Harsingh
|
1123001WL001633
|
Harsingh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963271
|
|
Harsingh
|
()
|
|
279
|
Dahod
|
GJ-23-001-005-001/2636551822
(Bhathiwada)
|
1123001000NRG24210420230031366
|
22/04/2023
|
meda rupsingbhai galubhai
|
1123001WL001633
|
meda rupsingbhai galubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963278
|
|
meda rupsingbhai galubhai
|
()
|
|
280
|
Dahod
|
GJ-23-001-005-001/9848000360
(Bhathiwada)
|
1123001000NRG24210420230031395
|
22/04/2023
|
MEDA PAPPUBHAI HARSINGBHAI
|
1123001WL001635
|
MEDA PAPPUBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963285
|
|
MEDA PAPPUBHAI HARSINGBHAI
|
()
|
|
281
|
Dahod
|
GJ-23-001-005-001/9848000361
(Bhathiwada)
|
1123001000NRG24210420230031396
|
22/04/2023
|
MEDA RAMESHBHAI HARSINGBHAI
|
1123001WL001635
|
MEDA RAMESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394963284
|
|
MEDA RAMESHBHAI HARSINGBHAI
|
()
|
|
282
|
Dahod
|
GJ-23-001-011-001/559754465
(Brahmkheda)
|
1123001000NRG24220420230037286
|
22/04/2023
|
GUNDIYA ILABEN PRAVATBHAI
|
1123001WL002006
|
GUNDIYA ILABEN PRAVATBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963273
|
|
GUNDIYA ILABEN PRAVATBHAI
|
()
|
|
283
|
Dahod
|
GJ-23-001-011-001/559754465
(Brahmkheda)
|
1123001000NRG24220420230037288
|
22/04/2023
|
GUNDIYA ILABEN PRAVATBHAI
|
1123001WL002006
|
GUNDIYA ILABEN PRAVATBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394963272
|
|
GUNDIYA ILABEN PRAVATBHAI
|
()
|
|
284
|
Dahod
|
GJ-23-001-014-001/8897420359
(Chosala)
|
1123001000NRG24210420230027276
|
22/04/2023
|
PRIYANKABEN
|
1123001WL001468
|
PRIYANKABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963276
|
|
PRIYANKABEN
|
()
|
|
285
|
Dahod
|
GJ-23-001-014-001/8897420361
(Chosala)
|
1123001000NRG24210420230027278
|
22/04/2023
|
RAJANBHAI
|
1123001WL001468
|
RAJANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963275
|
|
RAJANBHAI
|
()
|
|
286
|
Dahod
|
GJ-23-001-014-001/8897420575
(Chosala)
|
1123001000NRG24210420230027112
|
22/04/2023
|
damor kajlben saileshbhai
|
1123001WL001459
|
damor kajlben saileshbhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394963282
|
|
damor kajlben saileshbhai
|
()
|
|
287
|
Dahod
|
GJ-23-001-027-002/559784216
(Kali Talai)
|
1123001000NRG24200420230018820
|
22/04/2023
|
BURIYA RAJESHBHAI DALASINGBHAI
|
1123001WL001044
|
BURIYA RAJESHBHAI DALASINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1394963280
|
|
BURIYA RAJESHBHAI DALASINGBHAI
|
()
|
|
288
|
Dahod
|
GJ-23-001-027-002/559784216
(Kali Talai)
|
1123001000NRG24200420230018821
|
22/04/2023
|
BURIYA RAMILABEN RAJESHBHAI
|
1123001WL001044
|
BURIYA RAMILABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1394963279
|
|
BURIYA RAMILABEN RAJESHBHAI
|
()
|
|
289
|
Dahod
|
GJ-23-001-027-002/559784875
(Kali Talai)
|
1123001000NRG24200420230018863
|
22/04/2023
|
BHURIYA LAXMIBEN SUNILBHAI
|
1123001WL001044
|
BHURIYA LAXMIBEN SUNILBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394963281
|
|
BHURIYA LAXMIBEN SUNILBHAI
|
()
|
|
290
|
Dahod
|
GJ-23-001-032-001/559889616
(Kharedi)
|
1123001000NRG24210420230032550
|
22/04/2023
|
Ganava sharmilaben nileshbhai
|
1123001WL001701
|
Ganava sharmilaben nileshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394963283
|
|
Ganava sharmilaben nileshbhai
|
()
|
|
291
|
Dahod
|
GJ-23-001-040-001/5599000144
(Moti Kharaj)
|
1123001000NRG24200420230021821
|
22/04/2023
|
SANGADIYA SARAT HUMJI
|
1123001WL001202
|
SANGADIYA SARAT HUMJI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963269
|
|
SANGADIYA SARAT HUMJI
|
()
|
|
292
|
Dahod
|
GJ-23-001-040-001/5599000240
(Moti Kharaj)
|
1123001000NRG24200420230021823
|
22/04/2023
|
BHABHOR KASUBHAI VAGJIBHAI
|
1123001WL001202
|
BHABHOR KASUBHAI VAGJIBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963268
|
|
BHABHOR KASUBHAI VAGJIBHAI
|
()
|
|
293
|
Dahod
|
GJ-23-001-040-001/5599000615
(Moti Kharaj)
|
1123001000NRG24200420230021824
|
22/04/2023
|
bhabhor gordhan siska
|
1123001WL001202
|
bhabhor gordhan siska
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963286
|
|
bhabhor gordhan siska
|
()
|
|
294
|
Dahod
|
GJ-23-001-040-001/5599000781
(Moti Kharaj)
|
1123001000NRG24200420230021838
|
22/04/2023
|
SANGADIYA RENUKABEN TOFANBHAI
|
1123001WL001203
|
SANGADIYA RENUKABEN TOFANBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963288
|
|
SANGADIYA RENUKABEN TOFANBHAI
|
()
|
|
295
|
Dahod
|
GJ-23-001-040-001/5599000781
(Moti Kharaj)
|
1123001000NRG24200420230021837
|
22/04/2023
|
SANGADIYA TOFANBHAI RAMSU
|
1123001WL001203
|
SANGADIYA TOFANBHAI RAMSU
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394963287
|
|
SANGADIYA TOFANBHAI RAMSU
|
()
|
|
296
|
Dahod
|
GJ-23-001-045-001/5595482
(Nani Kharaj)
|
1123001000NRG24200420230018258
|
22/04/2023
|
rakesh ramesh
|
1123001WL000995
|
rakesh ramesh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394963270
|
|
rakesh ramesh
|
()
|
|
297
|
Dahod
|
GJ-23-001-045-001/5596324
(Nani Kharaj)
|
1123001000NRG24200420230018260
|
22/04/2023
|
Amaliyar Surekhaben Kamleshbhai
|
1123001WL000995
|
Amaliyar Surekhaben Kamleshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394963274
|
|
Amaliyar Surekhaben Kamleshbhai
|
()
|
|
298
|
Dahod
|
GJ-23-001-074-001/1180040581
(Vijagadh)
|
1123001000NRG24200420230021872
|
22/04/2023
|
Makwana Jigarbhai Laxmanbhai
|
1123001WL001206
|
Makwana Jigarbhai Laxmanbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394963277
|
|
Makwana Jigarbhai Laxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43004
|
43004
|
|
|
|
|
|
|
|
|
299
|
Dahod
|
GJ-23-001-040-001/5599000786
(Moti Kharaj)
|
1123001000NRG24200420230021891
|
22/04/2023
|
SANGADIYA MANJUBEN SURESHBHAI
|
1123001WL001208
|
SANGADIYA MANJUBEN SURESHBHAI
|
00692
|
UJVN0004499
|
1631
|
1631
|
Processed
|
10/05/2023
|
|
1394963046
|
|
SANGADIYA MANJUBEN SURESHBHAI
|
()
|
|
300
|
Dahod
|
GJ-23-001-040-001/5599000786
(Moti Kharaj)
|
1123001000NRG24200420230021876
|
22/04/2023
|
SANGADIYA SURESHBHAI RAMSU
|
1123001WL001207
|
SANGADIYA SURESHBHAI RAMSU
|
00692
|
UJVN0004499
|
1631
|
1631
|
Processed
|
10/05/2023
|
|
1394963047
|
|
SANGADIYA SURESHBHAI RAMSU
|
()
|
|
301
|
Dahod
|
GJ-23-001-040-001/5599001042
(Moti Kharaj)
|
1123001000NRG24200420230021881
|
22/04/2023
|
Mohaniya Pinuben Bhakubhai
|
1123001WL001207
|
Mohaniya Pinuben Bhakubhai
|
00692
|
UJVN0004499
|
1631
|
1631
|
Processed
|
10/05/2023
|
|
1394963048
|
|
Mohaniya Pinuben Bhakubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
712515
|
712515
|
|
|
|
|
|
|
|