|
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-23-001-030-001/559594562
(Khangela)
|
1123001000NRG24150520230161760
|
15/05/2023
|
vahoniya kailashbhai kamjibhai
|
1123001WL008733
|
vahoniya kailashbhai kamjibhai
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585998
|
|
vahoniya kailashbhai kamjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-031-001/5559851089
(Khapariya)
|
1123001000NRG24140520230158576
|
15/05/2023
|
Damor Sumilaben Jiniyabhai
|
1123001WL008471
|
Damor Sumilaben Jiniyabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586057
|
|
Damor Sumilaben Jiniyabhai
|
()
|
|
3
|
Dahod
|
GJ-23-001-031-001/5559851090
(Khapariya)
|
1123001000NRG24140520230158577
|
15/05/2023
|
Damor Rameshbhai Bhurabhai
|
1123001WL008471
|
Damor Rameshbhai Bhurabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586061
|
|
Damor Rameshbhai Bhurabhai
|
()
|
|
4
|
Dahod
|
GJ-23-001-031-001/5559851092
(Khapariya)
|
1123001000NRG24140520230158582
|
15/05/2023
|
Damor Anitaben Vipulbhai
|
1123001WL008471
|
Damor Anitaben Vipulbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586058
|
|
Damor Anitaben Vipulbhai
|
()
|
|
5
|
Dahod
|
GJ-23-001-031-001/5559851093
(Khapariya)
|
1123001000NRG24140520230158583
|
15/05/2023
|
Bhabhor Dalsingbhai Rajiyabhai
|
1123001WL008471
|
Bhabhor Dalsingbhai Rajiyabhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1749586059
|
|
Bhabhor Dalsingbhai Rajiyabhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-031-001/5559851093
(Khapariya)
|
1123001000NRG24140520230158584
|
15/05/2023
|
Bhabhor Jahamaben Dalsingbhai
|
1123001WL008471
|
Bhabhor Jahamaben Dalsingbhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1749586060
|
|
Bhabhor Jahamaben Dalsingbhai
|
()
|
|
7
|
Dahod
|
GJ-23-001-031-001/5559851157
(Khapariya)
|
1123001000NRG24140520230158199
|
15/05/2023
|
Savitaben Parsingbhai Damor
|
1123001WL008448
|
Savitaben Parsingbhai Damor
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586056
|
|
Savitaben Parsingbhai Damor
|
()
|
|
8
|
Dahod
|
GJ-23-001-031-001/5559851158
(Khapariya)
|
1123001000NRG24140520230158200
|
15/05/2023
|
Sumitraben Gababhai Damor
|
1123001WL008448
|
Sumitraben Gababhai Damor
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585890
|
|
Sumitraben Gababhai Damor
|
()
|
|
9
|
Dahod
|
GJ-23-001-031-001/5559851160
(Khapariya)
|
1123001000NRG24140520230158202
|
15/05/2023
|
Sajanben Saileshbhai Dehda
|
1123001WL008448
|
Sajanben Saileshbhai Dehda
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585891
|
|
Sajanben Saileshbhai Dehda
|
()
|
|
10
|
Dahod
|
GJ-23-001-031-001/5559851165
(Khapariya)
|
1123001000NRG24140520230158210
|
15/05/2023
|
Kaliben Sursingbhai Damor
|
1123001WL008448
|
Kaliben Sursingbhai Damor
|
00045
|
BARB0BGGBXX
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585893
|
|
Kaliben Sursingbhai Damor
|
()
|
|
11
|
Dahod
|
GJ-23-001-031-001/5559851165
(Khapariya)
|
1123001000NRG24140520230158209
|
15/05/2023
|
Samilaben Sursingbhai Damor
|
1123001WL008448
|
Samilaben Sursingbhai Damor
|
00045
|
BARB0BGGBXX
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585892
|
|
Samilaben Sursingbhai Damor
|
()
|
|
12
|
Dahod
|
GJ-23-001-031-001/5559851167
(Khapariya)
|
1123001000NRG24140520230158213
|
15/05/2023
|
Hukambhai Vajiyabhai Amaliyar
|
1123001WL008448
|
Hukambhai Vajiyabhai Amaliyar
|
00045
|
BARB0BGGBXX
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749586062
|
|
Hukambhai Vajiyabhai Amaliyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36020
|
36020
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-030-001/559594555
(Khangela)
|
1123001000NRG24150520230161758
|
15/05/2023
|
Uhaniya Lasuben Humjibhai
|
1123001WL008733
|
Uhaniya Lasuben Humjibhai
|
00045
|
BARB0CHAKRO
|
3486
|
3486
|
Processed
|
20/05/2023
|
|
1749585896
|
|
Uhaniya Lasuben Humjibhai
|
()
|
|
14
|
Dahod
|
GJ-23-001-031-001/555984972
(Khapariya)
|
1123001000NRG24150520230159094
|
15/05/2023
|
bhabhor pangliben janubhai
|
1123001WL008536
|
bhabhor pangliben janubhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586054
|
|
bhabhor pangliben janubhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-032-001/559889629
(Kharedi)
|
1123001000NRG24150520230160943
|
15/05/2023
|
Gohil sandhyaben vinodbhai
|
1123001WL008684
|
Gohil sandhyaben vinodbhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
20/05/2023
|
|
1749585897
|
|
Gohil sandhyaben vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10570
|
10570
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-013-001/55974351
(Chandwana)
|
1123001000NRG24150520230159968
|
15/05/2023
|
KHARADIYA JOGDABHAI SAKRIYA
|
1123001WL008599
|
KHARADIYA JOGDABHAI SAKRIYA
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1749586052
|
|
KHARADIYA JOGDABHAI SAKRIYA
|
()
|
|
17
|
Dahod
|
GJ-23-001-013-001/95975399
(Chandwana)
|
1123001000NRG24150520230160057
|
15/05/2023
|
JATVA ANKITBHAI RAMESHBHAI
|
1123001WL008602
|
JATVA ANKITBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586051
|
|
JATVA ANKITBHAI RAMESHBHAI
|
()
|
|
18
|
Dahod
|
GJ-23-001-013-001/95975508
(Chandwana)
|
1123001000NRG24150520230159953
|
15/05/2023
|
GARI RAJESHBHAI RAMESHBHAI
|
1123001WL008597
|
GARI RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585898
|
|
GARI RAJESHBHAI RAMESHBHAI
|
()
|
|
19
|
Dahod
|
GJ-23-001-013-001/95975590
(Chandwana)
|
1123001000NRG24150520230160006
|
15/05/2023
|
MAVI AJAYBHAI GANGABHAI
|
1123001WL008599
|
MAVI AJAYBHAI GANGABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586053
|
|
MAVI AJAYBHAI GANGABHAI
|
()
|
|
20
|
Dahod
|
GJ-23-001-030-001/559594193
(Khangela)
|
1123001000NRG24150520230161717
|
15/05/2023
|
Meda Durgaben Divanbhai
|
1123001WL008732
|
Meda Durgaben Divanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586044
|
|
Meda Durgaben Divanbhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-030-001/559594198
(Khangela)
|
1123001000NRG24150520230161617
|
15/05/2023
|
Lalitaben Rakeshbhai Meda
|
1123001WL008730
|
Lalitaben Rakeshbhai Meda
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1749586043
|
|
Lalitaben Rakeshbhai Meda
|
()
|
|
22
|
Dahod
|
GJ-23-001-030-001/559594202
(Khangela)
|
1123001000NRG24150520230161618
|
15/05/2023
|
Baberiya Ramitaben Madiyabhai
|
1123001WL008730
|
Baberiya Ramitaben Madiyabhai
|
00045
|
BARB0CHANDW
|
3120
|
3120
|
Processed
|
20/05/2023
|
|
1749586042
|
|
Baberiya Ramitaben Madiyabhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-030-001/559594203
(Khangela)
|
1123001000NRG24150520230161619
|
15/05/2023
|
Minama babudiben Kamleshbhai
|
1123001WL008730
|
Minama babudiben Kamleshbhai
|
00045
|
BARB0CHANDW
|
3120
|
3120
|
Processed
|
20/05/2023
|
|
1749586041
|
|
Minama babudiben Kamleshbhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-030-001/559594214
(Khangela)
|
1123001000NRG24150520230161620
|
15/05/2023
|
Ramaben Rameshbhai vahobniya
|
1123001WL008730
|
Ramaben Rameshbhai vahobniya
|
00045
|
BARB0CHANDW
|
3120
|
3120
|
Processed
|
20/05/2023
|
|
1749586040
|
|
Ramaben Rameshbhai vahobniya
|
()
|
|
25
|
Dahod
|
GJ-23-001-030-001/559594227
(Khangela)
|
1123001000NRG24150520230161718
|
15/05/2023
|
Nmechandbhai Kesarbhai Meda
|
1123001WL008732
|
Nmechandbhai Kesarbhai Meda
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586039
|
|
Nmechandbhai Kesarbhai Meda
|
()
|
|
26
|
Dahod
|
GJ-23-001-030-001/559594238
(Khangela)
|
1123001000NRG24150520230161621
|
15/05/2023
|
Meda Vipulbhai nemchandbhai
|
1123001WL008730
|
Meda Vipulbhai nemchandbhai
|
00045
|
BARB0CHANDW
|
3120
|
3120
|
Processed
|
20/05/2023
|
|
1749586038
|
|
Meda Vipulbhai nemchandbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-001-030-001/559594250
(Kakad Khila)
|
1123001000NRG24150520230161622
|
15/05/2023
|
Ashaben Maheshbhai Meda
|
1123001WL008730
|
Ashaben Maheshbhai Meda
|
00045
|
BARB0CHANDW
|
3120
|
3120
|
Processed
|
20/05/2023
|
|
1749586037
|
|
Ashaben Maheshbhai Meda
|
()
|
|
28
|
Dahod
|
GJ-23-001-030-001/559594254
(Khangela)
|
1123001000NRG24150520230161624
|
15/05/2023
|
Meda Ridheshbhai Kalubhai
|
1123001WL008730
|
Meda Ridheshbhai Kalubhai
|
00045
|
BARB0CHANDW
|
3120
|
3120
|
Processed
|
20/05/2023
|
|
1749586036
|
|
Meda Ridheshbhai Kalubhai
|
()
|
|
29
|
Dahod
|
GJ-23-001-030-001/559594257
(Khangela)
|
1123001000NRG24150520230161625
|
15/05/2023
|
Meda Kirtanbhai Chandubhai
|
1123001WL008730
|
Meda Kirtanbhai Chandubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586035
|
|
Meda Kirtanbhai Chandubhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-030-001/559594265
(Khangela)
|
1123001000NRG24150520230161626
|
15/05/2023
|
Meda Samaben Amirbhai
|
1123001WL008730
|
Meda Samaben Amirbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586034
|
|
Meda Samaben Amirbhai
|
()
|
|
31
|
Dahod
|
GJ-23-001-030-001/55992127
(Khangela)
|
1123001000NRG24150520230161638
|
15/05/2023
|
Panchal Rajeshbhai Natubhai
|
1123001WL008730
|
Panchal Rajeshbhai Natubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586050
|
|
Panchal Rajeshbhai Natubhai
|
()
|
|
32
|
Dahod
|
GJ-23-001-030-001/55993074
(Khangela)
|
1123001000NRG24150520230161640
|
15/05/2023
|
Meda Masulbhai Siskabhai
|
1123001WL008730
|
Meda Masulbhai Siskabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586032
|
|
Meda Masulbhai Siskabhai
|
()
|
|
33
|
Dahod
|
GJ-23-001-030-001/55993168
(Khangela)
|
1123001000NRG24150520230161648
|
15/05/2023
|
Meda Janaben Rajubhai
|
1123001WL008730
|
Meda Janaben Rajubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585900
|
|
Meda Janaben Rajubhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-030-001/55993843
(Khangela)
|
1123001000NRG24150520230161653
|
15/05/2023
|
Sangadiya Bharatbhai Manubhai
|
1123001WL008730
|
Sangadiya Bharatbhai Manubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586048
|
|
Sangadiya Bharatbhai Manubhai
|
()
|
|
35
|
Dahod
|
GJ-23-001-030-001/55993847
(Khangela)
|
1123001000NRG24150520230161655
|
15/05/2023
|
Sangada balubhai
|
1123001WL008730
|
Sangada balubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586049
|
|
Sangada balubhai
|
()
|
|
36
|
Dahod
|
GJ-23-001-030-001/55993851
(Khangela)
|
1123001000NRG24150520230161657
|
15/05/2023
|
Bhabhor Rekhaben Hiteshbhai
|
1123001WL008730
|
Bhabhor Rekhaben Hiteshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586045
|
|
Bhabhor Rekhaben Hiteshbhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-030-001/55993853
(Khangela)
|
1123001000NRG24150520230161658
|
15/05/2023
|
Meda kankuben Kalubhai
|
1123001WL008730
|
Meda kankuben Kalubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586046
|
|
Meda kankuben Kalubhai
|
()
|
|
38
|
Dahod
|
GJ-23-001-030-001/55993854
(Khangela)
|
1123001000NRG24150520230161659
|
15/05/2023
|
Meda Rupliben Mihiyabhai
|
1123001WL008730
|
Meda Rupliben Mihiyabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586047
|
|
Meda Rupliben Mihiyabhai
|
()
|
|
39
|
Dahod
|
GJ-23-001-030-001/55994191
(Khangela)
|
1123001000NRG24150520230161793
|
15/05/2023
|
Bariya Manishaben Ajaybhai
|
1123001WL008735
|
Bariya Manishaben Ajaybhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585908
|
|
Bariya Manishaben Ajaybhai
|
()
|
|
40
|
Dahod
|
GJ-23-001-030-001/55994192
(Khangela)
|
1123001000NRG24150520230161794
|
15/05/2023
|
Mangiben sanjaybhai Amliyar
|
1123001WL008735
|
Mangiben sanjaybhai Amliyar
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585909
|
|
Mangiben sanjaybhai Amliyar
|
()
|
|
41
|
Dahod
|
GJ-23-001-031-001/5559851102
(Khapariya)
|
1123001000NRG24140520230158166
|
15/05/2023
|
Damor Pankjbhai Mansingbhai
|
1123001WL008446
|
Damor Pankjbhai Mansingbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585903
|
|
Damor Pankjbhai Mansingbhai
|
()
|
|
42
|
Dahod
|
GJ-23-001-031-001/5559851103
(Khapariya)
|
1123001000NRG24140520230158167
|
15/05/2023
|
Damor Vijaybhai Hindubhai
|
1123001WL008446
|
Damor Vijaybhai Hindubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585902
|
|
Damor Vijaybhai Hindubhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-031-001/5559851109
(Khapariya)
|
1123001000NRG24140520230158177
|
15/05/2023
|
Parmar Ramchndbhai Kalubhai
|
1123001WL008446
|
Parmar Ramchndbhai Kalubhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1749585906
|
|
Parmar Ramchndbhai Kalubhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-031-001/5559851113
(Khapariya)
|
1123001000NRG24140520230158183
|
15/05/2023
|
Amaliyar Chandrikaben Jesibhai
|
1123001WL008446
|
Amaliyar Chandrikaben Jesibhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749585901
|
|
Amaliyar Chandrikaben Jesibhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-031-001/5559851114
(Khapariya)
|
1123001000NRG24140520230158184
|
15/05/2023
|
Amaliyar Apsingbhai Javariyabhai
|
1123001WL008446
|
Amaliyar Apsingbhai Javariyabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749585904
|
|
Amaliyar Apsingbhai Javariyabhai
|
()
|
|
46
|
Dahod
|
GJ-23-001-031-001/5559851116
(Khapariya)
|
1123001000NRG24140520230158195
|
15/05/2023
|
Damor Viniyabhai Mansukhbhai
|
1123001WL008448
|
Damor Viniyabhai Mansukhbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585905
|
|
Damor Viniyabhai Mansukhbhai
|
()
|
|
47
|
Dahod
|
GJ-23-001-031-001/5559851159
(Khapariya)
|
1123001000NRG24140520230158201
|
15/05/2023
|
Kailashbhai Khetabhai Dehda
|
1123001WL008448
|
Kailashbhai Khetabhai Dehda
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585907
|
|
Kailashbhai Khetabhai Dehda
|
()
|
|
48
|
Dahod
|
GJ-23-001-031-001/5559851166
(Khapariya)
|
1123001000NRG24140520230158212
|
15/05/2023
|
Samudiben Khemachndbhai Amaliyar
|
1123001WL008448
|
Samudiben Khemachndbhai Amaliyar
|
00045
|
BARB0CHANDW
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585911
|
|
Samudiben Khemachndbhai Amaliyar
|
()
|
|
49
|
Dahod
|
GJ-23-001-031-001/559851224
(Khapariya)
|
1123001000NRG24140520230158587
|
15/05/2023
|
Damor Sonalben Laxmanbhai
|
1123001WL008471
|
Damor Sonalben Laxmanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586033
|
|
Damor Sonalben Laxmanbhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-031-001/559851237
(Khapariya)
|
1123001000NRG24140520230158589
|
15/05/2023
|
Maheshbhao Mansingbhai Damor
|
1123001WL008471
|
Maheshbhao Mansingbhai Damor
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
20/05/2023
|
|
1749585910
|
No Such Account
|
|
|
|
51
|
Dahod
|
GJ-23-001-064-001/5568434493
(Tarvadia Himat)
|
1123001000NRG24140520230158336
|
15/05/2023
|
malivad kaliben saburbhai
|
1123001WL008453
|
malivad kaliben saburbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585899
|
|
malivad kaliben saburbhai
|
()
|
|
52
|
Dahod
|
GJ-23-001-064-001/5568434826
(Tarvadia Himat)
|
1123001000NRG24140520230158350
|
15/05/2023
|
Malivad Laxmiben Gorsingh
|
1123001WL008453
|
Malivad Laxmiben Gorsingh
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586069
|
|
Malivad Laxmiben Gorsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120020
|
120020
|
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-030-001/55993153
(Khangela)
|
1123001000NRG24150520230161646
|
15/05/2023
|
Damor Kajubhai Thavriyabhai
|
1123001WL008730
|
Damor Kajubhai Thavriyabhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585912
|
|
Damor Kajubhai Thavriyabhai
|
()
|
|
54
|
Dahod
|
GJ-23-001-030-001/55994155
(Khangela)
|
1123001000NRG24150520230161476
|
15/05/2023
|
meda vishanaben kirtanbhai
|
1123001WL008725
|
meda vishanaben kirtanbhai
|
00045
|
BARB0DOHADX
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749586029
|
|
meda vishanaben kirtanbhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-064-001/556843255
(Tarvadia Himat)
|
1123001000NRG24140520230158328
|
15/05/2023
|
MALIVAD HAMIR
|
1123001WL008453
|
MALIVAD HAMIR
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Rejected
|
20/05/2023
|
|
1749586068
|
A/c Blocked or Frozen
|
|
|
|
56
|
Dahod
|
GJ-23-001-070-001/5598815144
(Usarvan (Part))
|
1123001000NRG24150520230160890
|
15/05/2023
|
ninama kalu bachu
|
1123001WL008683
|
ninama kalu bachu
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749586031
|
|
ninama kalu bachu
|
()
|
|
57
|
Dahod
|
GJ-23-001-070-001/5598815302
(Usarvan (Part))
|
1123001000NRG24150520230160870
|
15/05/2023
|
Ninama kasmaben manji
|
1123001WL008682
|
Ninama kasmaben manji
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749586030
|
|
Ninama kasmaben manji
|
()
|
|
58
|
Dahod
|
GJ-23-001-070-001/5598815780
(Usarvan (Part))
|
1123001000NRG24150520230160879
|
15/05/2023
|
NINAMA SUNIL SAMJI
|
1123001WL008682
|
NINAMA SUNIL SAMJI
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749586028
|
|
NINAMA SUNIL SAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18066
|
18066
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-013-001/95975415
(Chandwana)
|
1123001000NRG24150520230160058
|
15/05/2023
|
JATVA ARUNABEN BABUBHAI
|
1123001WL008602
|
JATVA ARUNABEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585913
|
|
JATVA ARUNABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-053-001/5596161341
(Rajpur)
|
1123001000NRG24150520230160408
|
15/05/2023
|
amliyar mohanbhai chiskabhai
|
1123001WL008641
|
amliyar mohanbhai chiskabhai
|
00045
|
BARB0GODIRD
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586067
|
|
amliyar mohanbhai chiskabhai
|
()
|
|
61
|
Dahod
|
GJ-23-001-073-001/559800443
(Varvada)
|
1123001000NRG24140520230158395
|
15/05/2023
|
Mavi Rahulbhai Rameshbhai
|
1123001WL008456
|
Mavi Rahulbhai Rameshbhai
|
00045
|
BARB0GODIRD
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749585914
|
|
Mavi Rahulbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-028-001/5598890606
(Kathla)
|
1123001000NRG24140520230158562
|
15/05/2023
|
Nayanaben Bharatbhai Paramar
|
1123001WL008468
|
Nayanaben Bharatbhai Paramar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1749585886
|
|
Nayanaben Bharatbhai Paramar
|
()
|
|
63
|
Dahod
|
GJ-23-001-028-001/5598890606
(Kathla)
|
1123001000NRG24140520230158561
|
15/05/2023
|
Parmar Radhaben Vijaybhai
|
1123001WL008468
|
Parmar Radhaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1749585888
|
|
Parmar Radhaben Vijaybhai
|
()
|
|
64
|
Dahod
|
GJ-23-001-030-001/55993079
(Khangela)
|
1123001000NRG24150520230161644
|
15/05/2023
|
Meda Miraben Mesubhai
|
1123001WL008730
|
Meda Miraben Mesubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586063
|
|
Meda Miraben Mesubhai
|
()
|
|
65
|
Dahod
|
GJ-23-001-042-001/6698811224
(Motisarsi)
|
1123001000NRG24150520230160323
|
15/05/2023
|
bhabhor anitaben rajubhai
|
1123001WL008627
|
bhabhor anitaben rajubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1749586055
|
|
bhabhor anitaben rajubhai
|
()
|
|
66
|
Dahod
|
GJ-23-001-053-001/5596261447
(Rajpur)
|
1123001000NRG24150520230160644
|
15/05/2023
|
Saburbhai
|
1123001WL008648
|
Saburbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585894
|
|
Saburbhai
|
()
|
|
67
|
Dahod
|
GJ-23-001-054-001/955978697
(Raliyati)
|
1123001000NRG24150520230159542
|
15/05/2023
|
kalara arjunbhai maheshbhai
|
1123001WL008561
|
kalara arjunbhai maheshbhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
20/05/2023
|
|
1749585895
|
|
kalara arjunbhai maheshbhai
|
()
|
|
68
|
Dahod
|
GJ-23-001-068-001/9959883115
(Uchavaniya)
|
1123001000NRG24150520230159106
|
15/05/2023
|
Narubhai Ditabhai Bhuriya
|
1123001WL008537
|
Narubhai Ditabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1749585889
|
|
Narubhai Ditabhai Bhuriya
|
()
|
|
69
|
Dahod
|
GJ-23-001-073-001/559799714
(Varvada)
|
1123001000NRG24140520230158382
|
15/05/2023
|
Baberiya Shankarbhai Ratna
|
1123001WL008456
|
Baberiya Shankarbhai Ratna
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1749585885
|
|
Baberiya Shankarbhai Ratna
|
()
|
|
70
|
Dahod
|
GJ-23-001-073-001/559800442
(Varvada)
|
1123001000NRG24140520230158394
|
15/05/2023
|
Mavi Savitriben Santilal
|
1123001WL008456
|
Mavi Savitriben Santilal
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749585884
|
|
Mavi Savitriben Santilal
|
()
|
|
71
|
Dahod
|
GJ-23-001-073-001/559800449
(Varvada)
|
1123001000NRG24140520230158399
|
15/05/2023
|
Surataben Rajubhai Baberia
|
1123001WL008456
|
Surataben Rajubhai Baberia
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749585887
|
|
Surataben Rajubhai Baberia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
72
|
Dahod
|
GJ-23-001-050-001/559781385
(Punsri)
|
1123001000NRG24150520230161803
|
15/05/2023
|
mavi subhashbhai ditabhai
|
1123001WL008737
|
mavi subhashbhai ditabhai
|
00089
|
CBIN0280482
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1749585915
|
|
mavi subhashbhai ditabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
73
|
Dahod
|
GJ-23-001-072-001/5555402096
(Vankiya)
|
1123001000NRG24140520230158592
|
15/05/2023
|
Katara Sagarbhai Kalubhai
|
1123001WL008473
|
Katara Sagarbhai Kalubhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1749586027
|
|
Katara Sagarbhai Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
74
|
Dahod
|
GJ-23-001-068-001/9959883623
(Uchavaniya)
|
1123001000NRG24140520230158421
|
15/05/2023
|
Bhuriya Rahulbhai Rameshbhai
|
1123001WL008457
|
Bhuriya Rahulbhai Rameshbhai
|
00152
|
HDFC0000785
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586021
|
|
Bhuriya Rahulbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
75
|
Dahod
|
GJ-23-001-067-001/559152374
(Timarda)
|
1123001000NRG24150520230160812
|
15/05/2023
|
savitaben manubhai
|
1123001WL008676
|
savitaben manubhai
|
00165
|
IBKL0000445
|
2868
|
2868
|
Processed
|
20/05/2023
|
|
1749586020
|
|
savitaben manubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
76
|
Dahod
|
GJ-23-001-042-001/6698811224
(Motisarsi)
|
1123001000NRG24150520230160322
|
15/05/2023
|
bhabhor khatriben naranbhai
|
1123001WL008627
|
bhabhor khatriben naranbhai
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1749586019
|
|
bhabhor khatriben naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
77
|
Dahod
|
GJ-23-001-072-001/5555402096
(Vankiya)
|
1123001000NRG24140520230158593
|
15/05/2023
|
Katara Saritaben Kalubhai
|
1123001WL008473
|
Katara Saritaben Kalubhai
|
00176
|
IDIB000D508
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1749585943
|
|
Katara Saritaben Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-068-001/9959883869
(Uchavaniya)
|
1123001000NRG24140520230158435
|
15/05/2023
|
Bhabhor Hiralben Kavabhai
|
1123001WL008457
|
Bhabhor Hiralben Kavabhai
|
00354
|
PUNB0220710
|
3444
|
3444
|
Processed
|
20/05/2023
|
|
1749585982
|
|
Bhabhor Hiralben Kavabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
79
|
Dahod
|
GJ-23-001-053-001/55961576
(Rajpur)
|
1123001000NRG24150520230160625
|
15/05/2023
|
Revchand
|
1123001WL008647
|
Revchand
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585987
|
|
Revchand
|
()
|
|
80
|
Dahod
|
GJ-23-001-053-001/5596261412
(Rajpur)
|
1123001000NRG24150520230160656
|
15/05/2023
|
Manishbhai
|
1123001WL008653
|
Manishbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585984
|
|
Manishbhai
|
()
|
|
81
|
Dahod
|
GJ-23-001-053-001/5596261412
(Rajpur)
|
1123001000NRG24150520230160657
|
15/05/2023
|
Sangitaben
|
1123001WL008653
|
Sangitaben
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585985
|
|
Sangitaben
|
()
|
|
82
|
Dahod
|
GJ-23-001-053-001/5596261429
(Rajpur)
|
1123001000NRG24150520230160652
|
15/05/2023
|
Lalsinnghai
|
1123001WL008651
|
Lalsinnghai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585983
|
|
Lalsinnghai
|
()
|
|
83
|
Dahod
|
GJ-23-001-053-001/5596261468
(Rajpur)
|
1123001000NRG24150520230160631
|
15/05/2023
|
Keshaben
|
1123001WL008647
|
Keshaben
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585986
|
|
Keshaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-005-001/2625511153
(Bhathiwada)
|
1123001000NRG24150520230159454
|
15/05/2023
|
sumitraben
|
1123001WL008559
|
sumitraben
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586064
|
|
MRS SUMITRABEN KADUBHAI MEDA
|
()
|
|
85
|
Dahod
|
GJ-23-001-005-001/2636551740
(Bhathiwada)
|
1123001000NRG24150520230159469
|
15/05/2023
|
meda kaniyabhai kalsingbhai
|
1123001WL008559
|
meda kaniyabhai kalsingbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586001
|
|
MR KANIYABHAI KALSINGBHAI MEDA
|
()
|
|
86
|
Dahod
|
GJ-23-001-030-001/55994121
(Khangela)
|
1123001000NRG24150520230161792
|
15/05/2023
|
meda chandubhai hasanbhai
|
1123001WL008735
|
meda chandubhai hasanbhai
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
20/05/2023
|
|
1749585991
|
|
MR SHAILESHKUMAR RAMSUBHAI MEDA
|
()
|
|
87
|
Dahod
|
GJ-23-001-031-001/555985058
(Khapariya)
|
1123001000NRG24150520230159095
|
15/05/2023
|
damor rekan gordhan
|
1123001WL008536
|
damor rekan gordhan
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586000
|
|
MR REKANBHAI GORDHANBHAI DAMOR
|
()
|
|
88
|
Dahod
|
GJ-23-001-032-001/559889136
(Kharedi)
|
1123001000NRG24150520230160920
|
15/05/2023
|
BAMNIYA RAMILABEN RAMSING
|
1123001WL008684
|
BAMNIYA RAMILABEN RAMSING
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
20/05/2023
|
|
1749585990
|
|
MRS RAMILABEN RAMSINH BAMANIYA
|
()
|
|
89
|
Dahod
|
GJ-23-001-054-001/955978735
(Raliyati)
|
1123001000NRG24150520230159551
|
15/05/2023
|
ganava hemchandbhai ditabhai
|
1123001WL008561
|
ganava hemchandbhai ditabhai
|
00415
|
SBIN0000368
|
2520
|
2520
|
Processed
|
20/05/2023
|
|
1749585988
|
|
MR HEMCHANDBHAI DITABHAI GANAVA
|
()
|
|
90
|
Dahod
|
GJ-23-001-068-001/9959883892
(Uchavaniya)
|
1123001000NRG24150520230159108
|
15/05/2023
|
Bhuriya anuben Somabhai
|
1123001WL008537
|
Bhuriya anuben Somabhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1749585989
|
|
MR SOMABHAI KHIMABHAI BHURIA
|
()
|
|
91
|
Dahod
|
GJ-23-001-073-001/55979937
(Varvada)
|
1123001000NRG24140520230158379
|
15/05/2023
|
baberiya sabuben vinod
|
1123001WL008456
|
baberiya sabuben vinod
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586002
|
|
MS SABUBEN SOMABHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
92
|
Dahod
|
GJ-23-001-028-001/5598890152
(Kathla)
|
1123001000NRG24140520230158734
|
15/05/2023
|
PARMAR CHANDABEN
|
1123001WL008495
|
PARMAR CHANDABEN
|
00462
|
UCBA0003168
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585996
|
|
CHANDABEN RUPABHAI PARMAR
|
()
|
|
93
|
Dahod
|
GJ-23-001-070-001/559881023
(Usarvan (Part))
|
1123001000NRG24150520230160885
|
15/05/2023
|
NINAMA KANTABEN CHATURBHAI
|
1123001WL008683
|
NINAMA KANTABEN CHATURBHAI
|
00462
|
UCBA0003168
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749585999
|
|
KANTABEN CHATURBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
94
|
Dahod
|
GJ-23-001-054-001/955978692
(Raliyati)
|
1123001000NRG24150520230159534
|
15/05/2023
|
kalara nagubhai mansukhbhai
|
1123001WL008561
|
kalara nagubhai mansukhbhai
|
00468
|
UBIN0531049
|
2340
|
2340
|
Processed
|
20/05/2023
|
|
1749585993
|
|
kalara nagubhai mansukhbhai
|
()
|
|
95
|
Dahod
|
GJ-23-001-054-001/955978693
(Raliyati)
|
1123001000NRG24150520230159536
|
15/05/2023
|
kalara gangaben kaliyabhai
|
1123001WL008561
|
kalara gangaben kaliyabhai
|
00468
|
UBIN0531049
|
2340
|
2340
|
Processed
|
20/05/2023
|
|
1749585994
|
|
kalara gangaben kaliyabhai
|
()
|
|
96
|
Dahod
|
GJ-23-001-054-001/955978693
(Raliyati)
|
1123001000NRG24150520230159535
|
15/05/2023
|
kalara kaliyabhai fatabhai
|
1123001WL008561
|
kalara kaliyabhai fatabhai
|
00468
|
UBIN0531049
|
2340
|
2340
|
Processed
|
20/05/2023
|
|
1749585992
|
|
kalara kaliyabhai fatabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-031-001/555984674
(Khapariya)
|
1123001000NRG24140520230158574
|
15/05/2023
|
AMLIYAR KAMLIBEN BHURA
|
1123001WL008471
|
AMLIYAR KAMLIBEN BHURA
|
00468
|
UBIN0915980
|
3584
|
3584
|
Rejected
|
20/05/2023
|
|
1749585995
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
98
|
Dahod
|
GJ-23-001-030-001/559594268
(Khangela)
|
1123001000NRG24150520230161719
|
15/05/2023
|
Meda Manjulaben Bhamarbhai
|
1123001WL008732
|
Meda Manjulaben Bhamarbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585917
|
|
Meda Manjulaben Bhamarbhai
|
()
|
|
99
|
Dahod
|
GJ-23-001-030-001/559594270
(Khangela)
|
1123001000NRG24150520230161720
|
15/05/2023
|
Meda Vishalbhai Kanjibhai
|
1123001WL008732
|
Meda Vishalbhai Kanjibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585916
|
|
Meda Vishalbhai Kanjibhai
|
()
|
|
100
|
Dahod
|
GJ-23-001-030-001/559594287
(Khangela)
|
1123001000NRG24150520230161722
|
15/05/2023
|
Damor Kamtuben Tihiyabhai
|
1123001WL008732
|
Damor Kamtuben Tihiyabhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
20/05/2023
|
|
1749585928
|
|
Damor Kamtuben Tihiyabhai
|
()
|
|
101
|
Dahod
|
GJ-23-001-030-001/559594288
(Khangela)
|
1123001000NRG24150520230161723
|
15/05/2023
|
Damor Shanuben
|
1123001WL008732
|
Damor Shanuben
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
20/05/2023
|
|
1749585920
|
|
Damor Shanuben
|
()
|
|
102
|
Dahod
|
GJ-23-001-030-001/559594290
(Khangela)
|
1123001000NRG24150520230161725
|
15/05/2023
|
Damor Parlaben Varsingbhai
|
1123001WL008732
|
Damor Parlaben Varsingbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
20/05/2023
|
|
1749585918
|
|
Damor Parlaben Varsingbhai
|
()
|
|
103
|
Dahod
|
GJ-23-001-030-001/559594292
(Khangela)
|
1123001000NRG24150520230161726
|
15/05/2023
|
Damor Jigneshbhai Harsingbhai
|
1123001WL008732
|
Damor Jigneshbhai Harsingbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
20/05/2023
|
|
1749585919
|
|
Damor Jigneshbhai Harsingbhai
|
()
|
|
104
|
Dahod
|
GJ-23-001-030-001/559594299
(Khangela)
|
1123001000NRG24150520230161730
|
15/05/2023
|
Meda Payalben Umeshbhai
|
1123001WL008732
|
Meda Payalben Umeshbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
20/05/2023
|
|
1749585923
|
|
Meda Payalben Umeshbhai
|
()
|
|
105
|
Dahod
|
GJ-23-001-030-001/559594301
(Khangela)
|
1123001000NRG24150520230161731
|
15/05/2023
|
Meda Mithubhai Nathiaybhai
|
1123001WL008732
|
Meda Mithubhai Nathiaybhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
20/05/2023
|
|
1749585921
|
|
Meda Mithubhai Nathiaybhai
|
()
|
|
106
|
Dahod
|
GJ-23-001-030-001/559594314
(Khangela)
|
1123001000NRG24150520230161733
|
15/05/2023
|
Meda Parleshbhai Kamlesing
|
1123001WL008732
|
Meda Parleshbhai Kamlesing
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
20/05/2023
|
|
1749585922
|
|
Meda Parleshbhai Kamlesing
|
()
|
|
107
|
Dahod
|
GJ-23-001-030-001/559594323
(Khangela)
|
1123001000NRG24150520230161734
|
15/05/2023
|
Meda Renukaben Rameshbhai
|
1123001WL008732
|
Meda Renukaben Rameshbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
20/05/2023
|
|
1749585926
|
|
Meda Renukaben Rameshbhai
|
()
|
|
108
|
Dahod
|
GJ-23-001-030-001/559594325
(Khangela)
|
1123001000NRG24150520230161756
|
15/05/2023
|
Damor Krupaben Nurabhai
|
1123001WL008733
|
Damor Krupaben Nurabhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
20/05/2023
|
|
1749585925
|
|
Damor Krupaben Nurabhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-030-001/559594326
(Khangela)
|
1123001000NRG24150520230161757
|
15/05/2023
|
Damor Jogsingbhai Maliyabhai
|
1123001WL008733
|
Damor Jogsingbhai Maliyabhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
20/05/2023
|
|
1749585924
|
|
Damor Jogsingbhai Maliyabhai
|
()
|
|
110
|
Dahod
|
GJ-23-001-030-001/559594560
(Khangela)
|
1123001000NRG24150520230161759
|
15/05/2023
|
Vahoniya Prakashbhai kalsingbhai
|
1123001WL008733
|
Vahoniya Prakashbhai kalsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585927
|
|
Vahoniya Prakashbhai kalsingbhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-030-001/559594575
(Khangela)
|
1123001000NRG24150520230161761
|
15/05/2023
|
Damor Tinaben Sureshbhai
|
1123001WL008733
|
Damor Tinaben Sureshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585933
|
|
Damor Tinaben Sureshbhai
|
()
|
|
112
|
Dahod
|
GJ-23-001-030-001/559594576
(Khangela)
|
1123001000NRG24150520230161762
|
15/05/2023
|
Damor Jamaben Papubhai
|
1123001WL008733
|
Damor Jamaben Papubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585932
|
|
Damor Jamaben Papubhai
|
()
|
|
113
|
Dahod
|
GJ-23-001-030-001/559594582
(Khangela)
|
1123001000NRG24150520230161763
|
15/05/2023
|
Damor Sonalben Pravinbhai
|
1123001WL008733
|
Damor Sonalben Pravinbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585930
|
|
Damor Sonalben Pravinbhai
|
()
|
|
114
|
Dahod
|
GJ-23-001-030-001/559594583
(Khangela)
|
1123001000NRG24150520230161764
|
15/05/2023
|
Damor Ambaben Khetiyabhai
|
1123001WL008733
|
Damor Ambaben Khetiyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585929
|
|
Damor Ambaben Khetiyabhai
|
()
|
|
115
|
Dahod
|
GJ-23-001-030-001/559594584
(Khangela)
|
1123001000NRG24150520230161765
|
15/05/2023
|
Rekhaben Sureshbhai
|
1123001WL008733
|
Rekhaben Sureshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585931
|
|
Rekhaben Sureshbhai
|
()
|
|
116
|
Dahod
|
GJ-23-001-030-001/559594646
(Khangela)
|
1123001000NRG24150520230161767
|
15/05/2023
|
Meda Shantaben Babubhai
|
1123001WL008733
|
Meda Shantaben Babubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
20/05/2023
|
|
1749586024
|
|
Meda Shantaben Babubhai
|
()
|
|
117
|
Dahod
|
GJ-23-001-030-001/559594651
(Khangela)
|
1123001000NRG24150520230161770
|
15/05/2023
|
Meda Laliben Shankarbhai
|
1123001WL008733
|
Meda Laliben Shankarbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585939
|
|
Meda Laliben Shankarbhai
|
()
|
|
118
|
Dahod
|
GJ-23-001-030-001/559594652
(Khangela)
|
1123001000NRG24150520230161771
|
15/05/2023
|
Meda Kaliyabhai Jemalbhai
|
1123001WL008733
|
Meda Kaliyabhai Jemalbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585940
|
|
Meda Kaliyabhai Jemalbhai
|
()
|
|
119
|
Dahod
|
GJ-23-001-030-001/559594654
(Khangela)
|
1123001000NRG24150520230161773
|
15/05/2023
|
Meda Subhashbhai Samjibhai
|
1123001WL008733
|
Meda Subhashbhai Samjibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585936
|
|
Meda Subhashbhai Samjibhai
|
()
|
|
120
|
Dahod
|
GJ-23-001-030-001/559594658
(Khangela)
|
1123001000NRG24150520230161774
|
15/05/2023
|
Meda Bahdurbhai Mansing
|
1123001WL008733
|
Meda Bahdurbhai Mansing
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585937
|
|
Meda Bahdurbhai Mansing
|
()
|
|
121
|
Dahod
|
GJ-23-001-030-001/559594659
(Khangela)
|
1123001000NRG24150520230161775
|
15/05/2023
|
Bhabhor Kishanbhai
|
1123001WL008733
|
Bhabhor Kishanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585938
|
|
Bhabhor Kishanbhai
|
()
|
|
122
|
Dahod
|
GJ-23-001-030-001/559594732
(Khangela)
|
1123001000NRG24150520230161778
|
15/05/2023
|
Sangada Jovanbhai Bhanabhai
|
1123001WL008733
|
Sangada Jovanbhai Bhanabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585935
|
|
Sangada Jovanbhai Bhanabhai
|
()
|
|
123
|
Dahod
|
GJ-23-001-030-001/55993375
(Khangela)
|
1123001000NRG24150520230161650
|
15/05/2023
|
Meda Hetuben Fatesingbhai
|
1123001WL008730
|
Meda Hetuben Fatesingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585934
|
|
Meda Hetuben Fatesingbhai
|
()
|
|
124
|
Dahod
|
GJ-23-001-030-001/55994112
(Khangela)
|
1123001000NRG24150520230161783
|
15/05/2023
|
Meda Ramsbhai kaliyabhai
|
1123001WL008734
|
Meda Ramsbhai kaliyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
20/05/2023
|
|
1749586026
|
|
Meda Ramsbhai kaliyabhai
|
()
|
|
125
|
Dahod
|
GJ-23-001-030-001/55994113
(Khangela)
|
1123001000NRG24150520230161784
|
15/05/2023
|
Meda Shailubhai Rameshbhai
|
1123001WL008734
|
Meda Shailubhai Rameshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
20/05/2023
|
|
1749586025
|
|
Meda Shailubhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98416
|
98416
|
|
|
|
|
|
|
|
|
126
|
Dahod
|
GJ-23-001-013-001/95975404
(Chandwana)
|
1123001000NRG24150520230159769
|
15/05/2023
|
MAVI SAVITABEN LALABHAI
|
1123001WL008589
|
MAVI SAVITABEN LALABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586022
|
|
MAVI SAVITABEN LALABHAI
|
()
|
|
127
|
Dahod
|
GJ-23-001-013-001/95975416
(Chandwana)
|
1123001000NRG24150520230160000
|
15/05/2023
|
MAVI GANGABEN ANDRESHBHAI
|
1123001WL008599
|
MAVI GANGABEN ANDRESHBHAI
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1749586023
|
|
MAVI GANGABEN ANDRESHBHAI
|
()
|
|
128
|
Dahod
|
GJ-23-001-028-001/5598890109
(Kathla)
|
1123001000NRG24140520230158731
|
15/05/2023
|
DAMOR LAKHAMABEN MAHESHBHAI
|
1123001WL008495
|
DAMOR LAKHAMABEN MAHESHBHAI
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
20/05/2023
|
|
1749585942
|
|
DAMOR LAKHAMABEN MAHESHBHAI
|
()
|
|
129
|
Dahod
|
GJ-23-001-028-001/5598890109
(Kathla)
|
1123001000NRG24140520230158730
|
15/05/2023
|
DAMOR MAHESHBHAI KASANABHAI
|
1123001WL008495
|
DAMOR MAHESHBHAI KASANABHAI
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
20/05/2023
|
|
1749585941
|
|
DAMOR MAHESHBHAI KASANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
130
|
Dahod
|
GJ-23-001-005-001/2636552982
(Bhathiwada)
|
1123001000NRG24150520230159475
|
15/05/2023
|
Lavindra
|
1123001WL008559
|
Lavindra
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585979
|
|
Lavindra
|
()
|
|
131
|
Dahod
|
GJ-23-001-005-001/5595043
(Bhathiwada)
|
1123001000NRG24150520230161104
|
15/05/2023
|
KALARA MADIYABHAI
|
1123001WL008700
|
KALARA MADIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586066
|
|
KALARA MADIYABHAI
|
()
|
|
132
|
Dahod
|
GJ-23-001-013-001/95974819
(Chandwana)
|
1123001000NRG24150520230160025
|
15/05/2023
|
KHARADIYA KACHARABHAI TERSING
|
1123001WL008601
|
KHARADIYA KACHARABHAI TERSING
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749586014
|
|
KHARADIYA KACHARABHAI TERSING
|
()
|
|
133
|
Dahod
|
GJ-23-001-013-001/95974950
(Chandwana)
|
1123001000NRG24150520230160026
|
15/05/2023
|
KHARADIY RADHABEN BUANDABHAI
|
1123001WL008601
|
KHARADIY RADHABEN BUANDABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749585946
|
|
KHARADIY RADHABEN BUANDABHAI
|
()
|
|
134
|
Dahod
|
GJ-23-001-013-001/95975304
(Chandwana)
|
1123001000NRG24150520230160033
|
15/05/2023
|
KHARADIYA SUKARAMBHAI RATANBHAI
|
1123001WL008601
|
KHARADIYA SUKARAMBHAI RATANBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749586010
|
|
KHARADIYA SUKARAMBHAI RATANBHAI
|
()
|
|
135
|
Dahod
|
GJ-23-001-013-001/95975578
(Chandwana)
|
1123001000NRG24150520230160051
|
15/05/2023
|
KHARADIYA CHAMPABEN KIVANBHAI
|
1123001WL008601
|
KHARADIYA CHAMPABEN KIVANBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749585981
|
|
KHARADIYA CHAMPABEN KIVANBHAI
|
()
|
|
136
|
Dahod
|
GJ-23-001-013-001/95975634
(Chandwana)
|
1123001000NRG24150520230160055
|
15/05/2023
|
Kivanbhai Kharadiya
|
1123001WL008601
|
Kivanbhai Kharadiya
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1749586018
|
|
Kivanbhai Kharadiya
|
()
|
|
137
|
Dahod
|
GJ-23-001-030-001/559594661
(Khangela)
|
1123001000NRG24150520230161776
|
15/05/2023
|
Meda Rohanbhai Kamleshbhai
|
1123001WL008733
|
Meda Rohanbhai Kamleshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585980
|
|
Meda Rohanbhai Kamleshbhai
|
()
|
|
138
|
Dahod
|
GJ-23-001-030-001/55993076
(Khangela)
|
1123001000NRG24150520230161642
|
15/05/2023
|
Meda Vipulbhai Chandubhai
|
1123001WL008730
|
Meda Vipulbhai Chandubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586015
|
|
Meda Vipulbhai Chandubhai
|
()
|
|
139
|
Dahod
|
GJ-23-001-030-001/55993077
(Khangela)
|
1123001000NRG24150520230161643
|
15/05/2023
|
Meda Kamleshbhai Manjibhai
|
1123001WL008730
|
Meda Kamleshbhai Manjibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586016
|
|
Meda Kamleshbhai Manjibhai
|
()
|
|
140
|
Dahod
|
GJ-23-001-030-001/55993146
(Khangela)
|
1123001000NRG24150520230161645
|
15/05/2023
|
Gundiya Maheshbhai Raychandbhai
|
1123001WL008730
|
Gundiya Maheshbhai Raychandbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585947
|
|
Gundiya Maheshbhai Raychandbhai
|
()
|
|
141
|
Dahod
|
GJ-23-001-030-001/55993246
(Khangela)
|
1123001000NRG24150520230161649
|
15/05/2023
|
Meda Amirbhai Bhanabhai
|
1123001WL008730
|
Meda Amirbhai Bhanabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586017
|
|
Meda Amirbhai Bhanabhai
|
()
|
|
142
|
Dahod
|
GJ-23-001-030-001/55993764
(Khangela)
|
1123001000NRG24150520230161755
|
15/05/2023
|
Meda Rajubhai Bablabhai
|
1123001WL008732
|
Meda Rajubhai Bablabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
20/05/2023
|
|
1749586013
|
|
Meda Rajubhai Bablabhai
|
()
|
|
143
|
Dahod
|
GJ-23-001-030-001/55993844
(Khangela)
|
1123001000NRG24150520230161654
|
15/05/2023
|
Meda Gauriben Baratbhai
|
1123001WL008730
|
Meda Gauriben Baratbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585953
|
|
Meda Gauriben Baratbhai
|
()
|
|
144
|
Dahod
|
GJ-23-001-030-001/55993936
(Khangela)
|
1123001000NRG24150520230161781
|
15/05/2023
|
Parmar Andersing Chuniya
|
1123001WL008734
|
Parmar Andersing Chuniya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586012
|
|
Parmar Andersing Chuniya
|
()
|
|
145
|
Dahod
|
GJ-23-001-030-001/55993937
(Khangela)
|
1123001000NRG24150520230161782
|
15/05/2023
|
Parmar Gitaben andersing
|
1123001WL008734
|
Parmar Gitaben andersing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586011
|
|
Parmar Gitaben andersing
|
()
|
|
146
|
Dahod
|
GJ-23-001-030-001/55994118
(Khangela)
|
1123001000NRG24150520230161791
|
15/05/2023
|
Meda Varmaben Badiyabhai
|
1123001WL008735
|
Meda Varmaben Badiyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
20/05/2023
|
|
1749586065
|
|
Meda Varmaben Badiyabhai
|
()
|
|
147
|
Dahod
|
GJ-23-001-030-001/55994147
(Khangela)
|
1123001000NRG24150520230161466
|
15/05/2023
|
meda sarlaben chandiyabhai
|
1123001WL008725
|
meda sarlaben chandiyabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1749586009
|
|
meda sarlaben chandiyabhai
|
()
|
|
148
|
Dahod
|
GJ-23-001-031-001/5559851097
(Khapariya)
|
1123001000NRG24140520230158162
|
15/05/2023
|
Damor Titriyabhai Kalubhai
|
1123001WL008446
|
Damor Titriyabhai Kalubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585944
|
|
Damor Titriyabhai Kalubhai
|
()
|
|
149
|
Dahod
|
GJ-23-001-031-001/5559851098
(Khapariya)
|
1123001000NRG24140520230158163
|
15/05/2023
|
Damor Saraben Lakshamnbhai
|
1123001WL008446
|
Damor Saraben Lakshamnbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585945
|
|
Damor Saraben Lakshamnbhai
|
()
|
|
150
|
Dahod
|
GJ-23-001-031-001/555985115
(Khapariya)
|
1123001000NRG24140520230158198
|
15/05/2023
|
Kailashben Sanjaybhai Damor
|
1123001WL008448
|
Kailashben Sanjaybhai Damor
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586004
|
|
Kailashben Sanjaybhai Damor
|
()
|
|
151
|
Dahod
|
GJ-23-001-031-001/5559851164
(Khapariya)
|
1123001000NRG24140520230158208
|
15/05/2023
|
Gitaben Paniyabhai Amaliyar
|
1123001WL008448
|
Gitaben Paniyabhai Amaliyar
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585951
|
|
Gitaben Paniyabhai Amaliyar
|
()
|
|
152
|
Dahod
|
GJ-23-001-031-001/5559851164
(Khapariya)
|
1123001000NRG24140520230158207
|
15/05/2023
|
Ramilaben Paniyabhai Amaliyar
|
1123001WL008448
|
Ramilaben Paniyabhai Amaliyar
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585950
|
|
Ramilaben Paniyabhai Amaliyar
|
()
|
|
153
|
Dahod
|
GJ-23-001-031-001/5559851179
(Khapariya)
|
1123001000NRG24140520230158215
|
15/05/2023
|
bharatbhai bhanjibhai ganava
|
1123001WL008448
|
bharatbhai bhanjibhai ganava
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585957
|
|
bharatbhai bhanjibhai ganava
|
()
|
|
154
|
Dahod
|
GJ-23-001-031-001/5559851179
(Khapariya)
|
1123001000NRG24140520230158216
|
15/05/2023
|
kamaliben bhartabhai ganava
|
1123001WL008448
|
kamaliben bhartabhai ganava
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585958
|
|
kamaliben bhartabhai ganava
|
()
|
|
155
|
Dahod
|
GJ-23-001-031-001/5559851180
(Khapariya)
|
1123001000NRG24140520230158218
|
15/05/2023
|
Damor Chiragben fatabhai
|
1123001WL008448
|
Damor Chiragben fatabhai
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585959
|
|
Damor Chiragben fatabhai
|
()
|
|
156
|
Dahod
|
GJ-23-001-031-001/5559851181
(Khapariya)
|
1123001000NRG24140520230158219
|
15/05/2023
|
Ganava Jayantibhai Parsingbhai
|
1123001WL008448
|
Ganava Jayantibhai Parsingbhai
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585960
|
|
Ganava Jayantibhai Parsingbhai
|
()
|
|
157
|
Dahod
|
GJ-23-001-031-001/5559851182
(Khapariya)
|
1123001000NRG24140520230158221
|
15/05/2023
|
Lalabhai Terubhai damor
|
1123001WL008448
|
Lalabhai Terubhai damor
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585961
|
|
Lalabhai Terubhai damor
|
()
|
|
158
|
Dahod
|
GJ-23-001-031-001/5559851188
(Khapariya)
|
1123001000NRG24140520230158228
|
15/05/2023
|
Nareshbhai Shakriyabhai Parmar
|
1123001WL008448
|
Nareshbhai Shakriyabhai Parmar
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585962
|
|
Nareshbhai Shakriyabhai Parmar
|
()
|
|
159
|
Dahod
|
GJ-23-001-031-001/5559851189
(Khapariya)
|
1123001000NRG24140520230158231
|
15/05/2023
|
Ganava Memuben Subhshbhai
|
1123001WL008448
|
Ganava Memuben Subhshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585964
|
|
Ganava Memuben Subhshbhai
|
()
|
|
160
|
Dahod
|
GJ-23-001-031-001/5559851189
(Khapariya)
|
1123001000NRG24140520230158230
|
15/05/2023
|
Subhashbhai Malabhai Ganava
|
1123001WL008448
|
Subhashbhai Malabhai Ganava
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585963
|
|
Subhashbhai Malabhai Ganava
|
()
|
|
161
|
Dahod
|
GJ-23-001-031-001/5559851190
(Khapariya)
|
1123001000NRG24140520230158232
|
15/05/2023
|
Ganava Lalchndbhai Parsingbhai
|
1123001WL008448
|
Ganava Lalchndbhai Parsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585965
|
|
Ganava Lalchndbhai Parsingbhai
|
()
|
|
162
|
Dahod
|
GJ-23-001-031-001/5559851192
(Khapariya)
|
1123001000NRG24140520230158236
|
15/05/2023
|
Baduben Shakrabhai Parmar
|
1123001WL008448
|
Baduben Shakrabhai Parmar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585967
|
|
Baduben Shakrabhai Parmar
|
()
|
|
163
|
Dahod
|
GJ-23-001-031-001/5559851193
(Khapariya)
|
1123001000NRG24140520230158237
|
15/05/2023
|
Parmar Rinaben Fakrubhai
|
1123001WL008448
|
Parmar Rinaben Fakrubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585966
|
|
Parmar Rinaben Fakrubhai
|
()
|
|
164
|
Dahod
|
GJ-23-001-031-001/5559851194
(Khapariya)
|
1123001000NRG24140520230158239
|
15/05/2023
|
Parkashbhai Bhanajibhai Ganava
|
1123001WL008448
|
Parkashbhai Bhanajibhai Ganava
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585968
|
|
Parkashbhai Bhanajibhai Ganava
|
()
|
|
165
|
Dahod
|
GJ-23-001-031-001/5559851196
(Khapariya)
|
1123001000NRG24140520230158242
|
15/05/2023
|
Rinaben Sumabhai Ganava
|
1123001WL008448
|
Rinaben Sumabhai Ganava
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585970
|
|
Rinaben Sumabhai Ganava
|
()
|
|
166
|
Dahod
|
GJ-23-001-031-001/5559851196
(Khapariya)
|
1123001000NRG24140520230158241
|
15/05/2023
|
Sumabhai Bhanjibhai Ganava
|
1123001WL008448
|
Sumabhai Bhanjibhai Ganava
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585969
|
|
Sumabhai Bhanjibhai Ganava
|
()
|
|
167
|
Dahod
|
GJ-23-001-031-001/5559851197
(Khapariya)
|
1123001000NRG24140520230158244
|
15/05/2023
|
Mukeshbhai Ditiyabhai Parmar
|
1123001WL008448
|
Mukeshbhai Ditiyabhai Parmar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585971
|
|
Mukeshbhai Ditiyabhai Parmar
|
()
|
|
168
|
Dahod
|
GJ-23-001-031-001/5559851198
(Khapariya)
|
1123001000NRG24140520230158246
|
15/05/2023
|
Manishaben Fatiyabhai Damor
|
1123001WL008448
|
Manishaben Fatiyabhai Damor
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585972
|
|
Manishaben Fatiyabhai Damor
|
()
|
|
169
|
Dahod
|
GJ-23-001-031-001/5559851202
(Khapariya)
|
1123001000NRG24140520230158253
|
15/05/2023
|
Kailashbhai Gordhanbhai Bhabhor
|
1123001WL008448
|
Kailashbhai Gordhanbhai Bhabhor
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585954
|
|
Kailashbhai Gordhanbhai Bhabhor
|
()
|
|
170
|
Dahod
|
GJ-23-001-031-001/5559851204
(Khapariya)
|
1123001000NRG24140520230158256
|
15/05/2023
|
Kanubhai Khumanbhai Bhabhor
|
1123001WL008448
|
Kanubhai Khumanbhai Bhabhor
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585955
|
|
Kanubhai Khumanbhai Bhabhor
|
()
|
|
171
|
Dahod
|
GJ-23-001-031-001/5559851205
(Khapariya)
|
1123001000NRG24140520230158257
|
15/05/2023
|
Pankeshbhai Ratanabhai Damo
|
1123001WL008448
|
Pankeshbhai Ratanabhai Damo
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585956
|
|
Pankeshbhai Ratanabhai Damo
|
()
|
|
172
|
Dahod
|
GJ-23-001-031-001/5559851209
(Khapariya)
|
1123001000NRG24140520230158269
|
15/05/2023
|
Dhanaben Kalchndbhai Bhabhor
|
1123001WL008450
|
Dhanaben Kalchndbhai Bhabhor
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749586006
|
|
Dhanaben Kalchndbhai Bhabhor
|
()
|
|
173
|
Dahod
|
GJ-23-001-031-001/5559851213
(Khapariya)
|
1123001000NRG24140520230158274
|
15/05/2023
|
Badiyabhai Samajibhai Ganava
|
1123001WL008450
|
Badiyabhai Samajibhai Ganava
|
00691
|
IPOS0000001
|
3146
|
3146
|
Processed
|
20/05/2023
|
|
1749586008
|
|
Badiyabhai Samajibhai Ganava
|
()
|
|
174
|
Dahod
|
GJ-23-001-031-001/5559851213
(Khapariya)
|
1123001000NRG24140520230158275
|
15/05/2023
|
Thavariben Badiyabhai Ganava
|
1123001WL008450
|
Thavariben Badiyabhai Ganava
|
00691
|
IPOS0000001
|
3146
|
3146
|
Processed
|
20/05/2023
|
|
1749586007
|
|
Thavariben Badiyabhai Ganava
|
()
|
|
175
|
Dahod
|
GJ-23-001-031-001/5559851215
(Khapariya)
|
1123001000NRG24140520230158278
|
15/05/2023
|
Sanjaybhai Badiyabhai Ganava
|
1123001WL008450
|
Sanjaybhai Badiyabhai Ganava
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586005
|
|
Sanjaybhai Badiyabhai Ganava
|
()
|
|
176
|
Dahod
|
GJ-23-001-031-001/5559851220
(Khapariya)
|
1123001000NRG24140520230158280
|
15/05/2023
|
Vajaben Ramchndbhai Parmar
|
1123001WL008450
|
Vajaben Ramchndbhai Parmar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585973
|
|
Vajaben Ramchndbhai Parmar
|
()
|
|
177
|
Dahod
|
GJ-23-001-031-001/5559851221
(Khapariya)
|
1123001000NRG24140520230158282
|
15/05/2023
|
Rinkalben Kalubhai Parmar
|
1123001WL008450
|
Rinkalben Kalubhai Parmar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585974
|
|
Rinkalben Kalubhai Parmar
|
()
|
|
178
|
Dahod
|
GJ-23-001-031-001/5559851222
(Khapariya)
|
1123001000NRG24140520230158283
|
15/05/2023
|
Metabhai Motiyabhai Parmar
|
1123001WL008450
|
Metabhai Motiyabhai Parmar
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749585975
|
|
Metabhai Motiyabhai Parmar
|
()
|
|
179
|
Dahod
|
GJ-23-001-031-001/5559851224
(Khapariya)
|
1123001000NRG24140520230158285
|
15/05/2023
|
Madhuben Laxmanbhai Damor
|
1123001WL008450
|
Madhuben Laxmanbhai Damor
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749586003
|
|
Madhuben Laxmanbhai Damor
|
()
|
|
180
|
Dahod
|
GJ-23-001-031-001/5559851227
(Khapariya)
|
1123001000NRG24140520230158290
|
15/05/2023
|
Kaneshbhai Ramsubhai Damor
|
1123001WL008450
|
Kaneshbhai Ramsubhai Damor
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585976
|
|
Kaneshbhai Ramsubhai Damor
|
()
|
|
181
|
Dahod
|
GJ-23-001-031-001/5559851289
(Khapariya)
|
1123001000NRG24140520230158312
|
15/05/2023
|
parmar bharatbhai kalubhai
|
1123001WL008450
|
parmar bharatbhai kalubhai
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
20/05/2023
|
|
1749585977
|
|
parmar bharatbhai kalubhai
|
()
|
|
182
|
Dahod
|
GJ-23-001-031-001/5559851290
(Khapariya)
|
1123001000NRG24140520230158314
|
15/05/2023
|
parmar rajeshbhai kalubhai
|
1123001WL008450
|
parmar rajeshbhai kalubhai
|
00691
|
IPOS0000001
|
3146
|
3146
|
Processed
|
20/05/2023
|
|
1749585978
|
|
parmar rajeshbhai kalubhai
|
()
|
|
183
|
Dahod
|
GJ-23-001-042-001/6698811226
(Motisarsi)
|
1123001000NRG24150520230160324
|
15/05/2023
|
bhabhor dhuliben jhalubhai
|
1123001WL008627
|
bhabhor dhuliben jhalubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1749585948
|
|
bhabhor dhuliben jhalubhai
|
()
|
|
184
|
Dahod
|
GJ-23-001-042-001/6698811234
(Motisarsi)
|
1123001000NRG24150520230160331
|
15/05/2023
|
BHABHOR RUMALIBEN KANUBHAI
|
1123001WL008627
|
BHABHOR RUMALIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1749585949
|
|
BHABHOR RUMALIBEN KANUBHAI
|
()
|
|
185
|
Dahod
|
GJ-23-001-054-001/955978734
(Raliyati)
|
1123001000NRG24150520230159550
|
15/05/2023
|
ganava ashaben kintibhai
|
1123001WL008561
|
ganava ashaben kintibhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/05/2023
|
|
1749585952
|
|
ganava ashaben kintibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179604
|
179604
|
|
|
|
|
|
|
|
|
186
|
Dahod
|
GJ-23-001-030-001/559594663
(Khangela)
|
1123001000NRG24150520230161777
|
15/05/2023
|
Meda Jaydipbhai pansingbhai
|
1123001WL008733
|
Meda Jaydipbhai pansingbhai
|
00692
|
UJVN0004479
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749585997
|
|
Meda Jaydipbhai pansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593013
|
593013
|
|
|
|
|
|
|
|