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-23-001-069-001/5597507 (Ukardi)
|
1123001000NRG24170420230010453
|
19/04/2023
|
DANGI SUMITRABEN NANJIBHAI
|
1123001WL000547
|
DANGI SUMITRABEN NANJIBHAI
|
00032
|
UTIB0000003
|
2151
|
2151
|
Processed
|
10/05/2023
|
|
1394966563
|
|
DANGI SUMITRABEN NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-038-001/5597782494 (Limdabara)
|
1123001000NRG24190420230013762
|
19/04/2023
|
bangadiya pravinsinh devisinh
|
1123001WL000738
|
bangadiya pravinsinh devisinh
|
00032
|
UTIB0000367
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394966651
|
|
bangadiya pravinsinh devisinh
|
()
|
3
|
Dahod
|
GJ-23-001-066-001/55975051 (Tarvadiya Vaja)
|
1123001000NRG24190420230014493
|
19/04/2023
|
DAMOR DINESHBHAI RAMSINGBHAI
|
1123001WL000786
|
DAMOR DINESHBHAI RAMSINGBHAI
|
00032
|
UTIB0000367
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966652
|
|
DAMOR DINESHBHAI RAMSINGBHAI
|
()
|
4
|
Dahod
|
GJ-23-001-066-001/55975085 (Tarvadiya Vaja)
|
1123001000NRG24190420230014501
|
19/04/2023
|
BILWAL SHANKARBHAI CHINIYABHAI
|
1123001WL000786
|
BILWAL SHANKARBHAI CHINIYABHAI
|
00032
|
UTIB0000367
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966653
|
|
BILWAL SHANKARBHAI CHINIYABHAI
|
()
|
5
|
Dahod
|
GJ-23-001-066-001/55975089 (Tarvadiya Vaja)
|
1123001000NRG24190420230014504
|
19/04/2023
|
DAMOR PARESHBHAI RAJUBHAI
|
1123001WL000786
|
DAMOR PARESHBHAI RAJUBHAI
|
00032
|
UTIB0000367
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966654
|
|
DAMOR PARESHBHAI RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11589
|
11589
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-003-001/5598896478 (Bavka)
|
1123001000NRG24190420230014078
|
19/04/2023
|
Bhura kaileshbhai babarbhai
|
1123001WL000761
|
Bhura kaileshbhai babarbhai
|
00045
|
BARB0CHADAH
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966705
|
|
Bhura kaileshbhai babarbhai
|
()
|
7
|
Dahod
|
GJ-23-001-074-001/1180040748 (Vijagadh)
|
1123001000NRG24170420230009451
|
19/04/2023
|
Parmar Kalubhai Rasulbhai
|
1123001WL000485
|
Parmar Kalubhai Rasulbhai
|
00045
|
BARB0CHADAH
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966519
|
|
Parmar Kalubhai Rasulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-014-001/5597419088 (Chosala)
|
1123001000NRG24190420230013967
|
19/04/2023
|
PASAYA METANBHAI VAJIYABHAI
|
1123001WL000751
|
PASAYA METANBHAI VAJIYABHAI
|
00045
|
BARB0CHAKRO
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966513
|
|
PASAYA METANBHAI VAJIYABHAI
|
()
|
9
|
Dahod
|
GJ-23-001-014-001/5597419088 (Chosala)
|
1123001000NRG24190420230013965
|
19/04/2023
|
pasaya tejli vajeya
|
1123001WL000751
|
pasaya tejli vajeya
|
00045
|
BARB0CHAKRO
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966514
|
|
pasaya tejli vajeya
|
()
|
10
|
Dahod
|
GJ-23-001-014-001/5597419088 (Chosala)
|
1123001000NRG24190420230013964
|
19/04/2023
|
pasaya vajeya bejiya
|
1123001WL000751
|
pasaya vajeya bejiya
|
00045
|
BARB0CHAKRO
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966411
|
|
pasaya vajeya bejiya
|
()
|
11
|
Dahod
|
GJ-23-001-014-001/5597419095 (Chosala)
|
1123001000NRG24190420230013944
|
19/04/2023
|
BIJIYA MALJI PASAYA
|
1123001WL000748
|
BIJIYA MALJI PASAYA
|
00045
|
BARB0CHAKRO
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394966410
|
|
BIJIYA MALJI PASAYA
|
()
|
12
|
Dahod
|
GJ-23-001-014-001/8897419287 (Chosala)
|
1123001000NRG24190420230013972
|
19/04/2023
|
PASAYA DAVALIBEN SAMUDA
|
1123001WL000751
|
PASAYA DAVALIBEN SAMUDA
|
00045
|
BARB0CHAKRO
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394966512
|
|
PASAYA DAVALIBEN SAMUDA
|
()
|
13
|
Dahod
|
GJ-23-001-030-001/55991686 (Khangela)
|
1123001000NRG24170420230009159
|
19/04/2023
|
ganava kantaben ashishbhai
|
1123001WL000474
|
ganava kantaben ashishbhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966515
|
|
ganava kantaben ashishbhai
|
()
|
14
|
Dahod
|
GJ-23-001-030-001/55992468 (Khangela)
|
1123001000NRG24170420230009239
|
19/04/2023
|
ganava kikagtaben papubhai
|
1123001WL000476
|
ganava kikagtaben papubhai
|
00045
|
BARB0CHAKRO
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394966517
|
|
ganava kikagtaben papubhai
|
()
|
15
|
Dahod
|
GJ-23-001-030-001/55992468 (Khangela)
|
1123001000NRG24170420230009238
|
19/04/2023
|
ganava pintu hima
|
1123001WL000476
|
ganava pintu hima
|
00045
|
BARB0CHAKRO
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394966516
|
|
ganava pintu hima
|
()
|
16
|
Dahod
|
GJ-23-001-039-001/5597889534 (Mandavav)
|
1123001000NRG24180420230012117
|
19/04/2023
|
bhabhor vashnabhai kasubhai
|
1123001WL000637
|
bhabhor vashnabhai kasubhai
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394966406
|
|
bhabhor vashnabhai kasubhai
|
()
|
17
|
Dahod
|
GJ-23-001-039-001/5597889674 (Mandavav)
|
1123001000NRG24180420230012118
|
19/04/2023
|
bhabhor kaliyabhai laljibhai
|
1123001WL000637
|
bhabhor kaliyabhai laljibhai
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394966401
|
|
bhabhor kaliyabhai laljibhai
|
()
|
18
|
Dahod
|
GJ-23-001-039-001/5597889676 (Mandavav)
|
1123001000NRG24180420230012120
|
19/04/2023
|
bhabhor jitendrabhai kalubhai
|
1123001WL000637
|
bhabhor jitendrabhai kalubhai
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394966405
|
|
bhabhor jitendrabhai kalubhai
|
()
|
19
|
Dahod
|
GJ-23-001-039-001/5597889676 (Mandavav)
|
1123001000NRG24180420230012119
|
19/04/2023
|
bhabhor shilaben kalubhai
|
1123001WL000637
|
bhabhor shilaben kalubhai
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394966402
|
|
bhabhor shilaben kalubhai
|
()
|
20
|
Dahod
|
GJ-23-001-039-001/5597889680 (Mandavav)
|
1123001000NRG24180420230012122
|
19/04/2023
|
bhabhor rajubhai zumlabhai
|
1123001WL000637
|
bhabhor rajubhai zumlabhai
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394966404
|
|
bhabhor rajubhai zumlabhai
|
()
|
21
|
Dahod
|
GJ-23-001-039-001/5597889681 (Mandavav)
|
1123001000NRG24180420230012123
|
19/04/2023
|
bhabhor rohitbhai udabhai
|
1123001WL000637
|
bhabhor rohitbhai udabhai
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394966403
|
|
bhabhor rohitbhai udabhai
|
()
|
22
|
Dahod
|
GJ-23-001-039-001/5597889682 (Mandavav)
|
1123001000NRG24180420230012124
|
19/04/2023
|
bhabhor sitaben vashnabhai
|
1123001WL000637
|
bhabhor sitaben vashnabhai
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394966408
|
|
bhabhor sitaben vashnabhai
|
()
|
23
|
Dahod
|
GJ-23-001-039-001/5597889684 (Mandavav)
|
1123001000NRG24180420230012125
|
19/04/2023
|
bhabhor lilaben kaliyabhai
|
1123001WL000637
|
bhabhor lilaben kaliyabhai
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394966407
|
|
bhabhor lilaben kaliyabhai
|
()
|
24
|
Dahod
|
GJ-23-001-039-002/559889023 (Mandavav)
|
1123001000NRG24170420230010187
|
19/04/2023
|
vasniben kama mavi
|
1123001WL000533
|
vasniben kama mavi
|
00045
|
BARB0CHAKRO
|
239
|
239
|
Rejected
|
10/05/2023
|
|
1394966409
|
A/c Blocked or Frozen
|
|
|
25
|
Dahod
|
GJ-23-001-066-001/55975086 (Tarvadiya Vaja)
|
1123001000NRG24190420230014502
|
19/04/2023
|
BILAWAL JOSANABEN CHIYABHAI
|
1123001WL000786
|
BILAWAL JOSANABEN CHIYABHAI
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1394966518
|
|
BILAWAL JOSANABEN CHIYABHAI
|
()
|
26
|
Dahod
|
GJ-23-001-071-001/5598943861 (Vanbhori)
|
1123001000NRG24170420230009689
|
19/04/2023
|
Sanjay
|
1123001WL000504
|
Sanjay
|
00045
|
BARB0CHAKRO
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394966400
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37137
|
37137
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-030-001/55991732 (Khangela)
|
1123001000NRG24170420230009218
|
19/04/2023
|
meda jogdiben pansingbhai
|
1123001WL000475
|
meda jogdiben pansingbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966415
|
|
meda jogdiben pansingbhai
|
()
|
28
|
Dahod
|
GJ-23-001-030-001/55993816 (Khangela)
|
1123001000NRG24170420230009265
|
19/04/2023
|
Ganava nainaben Gorchandbhai
|
1123001WL000477
|
Ganava nainaben Gorchandbhai
|
00045
|
BARB0CHANDW
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1394966504
|
|
Ganava nainaben Gorchandbhai
|
()
|
29
|
Dahod
|
GJ-23-001-030-001/55993832 (Khangela)
|
1123001000NRG24170420230009445
|
19/04/2023
|
Gundiya Pravinbhai Sukiyabhai
|
1123001WL000484
|
Gundiya Pravinbhai Sukiyabhai
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966505
|
|
Gundiya Pravinbhai Sukiyabhai
|
()
|
30
|
Dahod
|
GJ-23-001-030-001/55993862 (Khangela)
|
1123001000NRG24170420230009271
|
19/04/2023
|
Meda Pankajbhai kaliya
|
1123001WL000477
|
Meda Pankajbhai kaliya
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966416
|
|
Meda Pankajbhai kaliya
|
()
|
31
|
Dahod
|
GJ-23-001-030-001/55993867 (Khangela)
|
1123001000NRG24170420230009273
|
19/04/2023
|
Damor Saviyabhai Khimlabhai
|
1123001WL000477
|
Damor Saviyabhai Khimlabhai
|
00045
|
BARB0CHANDW
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1394966507
|
|
Damor Saviyabhai Khimlabhai
|
()
|
32
|
Dahod
|
GJ-23-001-030-001/55993868 (Khangela)
|
1123001000NRG24170420230009274
|
19/04/2023
|
Damor Rakeshbhai kamlabhai
|
1123001WL000477
|
Damor Rakeshbhai kamlabhai
|
00045
|
BARB0CHANDW
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1394966506
|
|
Damor Rakeshbhai kamlabhai
|
()
|
33
|
Dahod
|
GJ-23-001-066-001/55974582 (Tarvadiya Vaja)
|
1123001000NRG24190420230014461
|
19/04/2023
|
DAMOR ANISHABEN BABUBHAI
|
1123001WL000786
|
DAMOR ANISHABEN BABUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966509
|
|
DAMOR ANISHABEN BABUBHAI
|
()
|
34
|
Dahod
|
GJ-23-001-066-001/55974582 (Tarvadiya Vaja)
|
1123001000NRG24190420230014460
|
19/04/2023
|
DAMOR SONALBEN BABUBHAI
|
1123001WL000786
|
DAMOR SONALBEN BABUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966508
|
|
DAMOR SONALBEN BABUBHAI
|
()
|
35
|
Dahod
|
GJ-23-001-066-001/55974583 (Tarvadiya Vaja)
|
1123001000NRG24190420230014462
|
19/04/2023
|
DAMOR CHMPABEN BABUBHAI
|
1123001WL000786
|
DAMOR CHMPABEN BABUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966510
|
|
DAMOR CHMPABEN BABUBHAI
|
()
|
36
|
Dahod
|
GJ-23-001-066-001/55974720 (Tarvadiya Vaja)
|
1123001000NRG24190420230014230
|
19/04/2023
|
DAMOR SANGABEN JITHARABHAI
|
1123001WL000770
|
DAMOR SANGABEN JITHARABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966414
|
|
DAMOR SANGABEN JITHARABHAI
|
()
|
37
|
Dahod
|
GJ-23-001-066-001/55974722 (Tarvadiya Vaja)
|
1123001000NRG24190420230014233
|
19/04/2023
|
DAMOR HIMARAJBHAI RAMANBHAI
|
1123001WL000770
|
DAMOR HIMARAJBHAI RAMANBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966511
|
|
DAMOR HIMARAJBHAI RAMANBHAI
|
()
|
38
|
Dahod
|
GJ-23-001-066-001/5597780 (Tarvadiya Vaja)
|
1123001000NRG24190420230014244
|
19/04/2023
|
DAMOR SUSHILABEN SANTUBHAI
|
1123001WL000770
|
DAMOR SUSHILABEN SANTUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966503
|
|
DAMOR SUSHILABEN SANTUBHAI
|
()
|
39
|
Dahod
|
GJ-23-001-066-001/5598043 (Tarvadiya Vaja)
|
1123001000NRG24190420230014251
|
19/04/2023
|
DAMOR SUKALIBEN MAGLIYABHAI
|
1123001WL000770
|
DAMOR SUKALIBEN MAGLIYABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966413
|
|
DAMOR SUKALIBEN MAGLIYABHAI
|
()
|
40
|
Dahod
|
GJ-23-001-066-001/5598087 (Tarvadiya Vaja)
|
1123001000NRG24190420230014252
|
19/04/2023
|
Damor vashniben amrabhai
|
1123001WL000770
|
Damor vashniben amrabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966412
|
|
Damor vashniben amrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45473
|
45473
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-014-001/8897419849 (Chosala)
|
1123001000NRG24190420230014008
|
19/04/2023
|
vahoniya ajeetbhai maheshbhai
|
1123001WL000755
|
vahoniya ajeetbhai maheshbhai
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966420
|
|
vahoniya ajeetbhai maheshbhai
|
()
|
42
|
Dahod
|
GJ-23-001-014-001/8897420576 (Chosala)
|
1123001000NRG24190420230013932
|
19/04/2023
|
bariya sunitaben rajeshbhai
|
1123001WL000745
|
bariya sunitaben rajeshbhai
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966418
|
|
bariya sunitaben rajeshbhai
|
()
|
43
|
Dahod
|
GJ-23-001-030-001/55993091 (Khangela)
|
1123001000NRG24170420230009252
|
19/04/2023
|
Meda Majubhai Dinubhai
|
1123001WL000477
|
Meda Majubhai Dinubhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966502
|
|
Meda Majubhai Dinubhai
|
()
|
44
|
Dahod
|
GJ-23-001-066-001/55975088 (Tarvadiya Vaja)
|
1123001000NRG24190420230014503
|
19/04/2023
|
BILAWAL KARISHMABEN RAJUBHAI
|
1123001WL000786
|
BILAWAL KARISHMABEN RAJUBHAI
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966501
|
|
BILAWAL KARISHMABEN RAJUBHAI
|
()
|
45
|
Dahod
|
GJ-23-001-069-001/5597508 (Ukardi)
|
1123001000NRG24170420230010455
|
19/04/2023
|
DANGI MANHARBHAI NAGAJIBHAI
|
1123001WL000547
|
DANGI MANHARBHAI NAGAJIBHAI
|
00045
|
BARB0DOHADX
|
2151
|
2151
|
Processed
|
10/05/2023
|
|
1394966419
|
|
DANGI MANHARBHAI NAGAJIBHAI
|
()
|
46
|
Dahod
|
GJ-23-001-074-001/959888764 (Vijagadh)
|
1123001000NRG24190420230014948
|
19/04/2023
|
PASAYA RIMA VINU
|
1123001WL000819
|
PASAYA RIMA VINU
|
00045
|
BARB0DOHADX
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966417
|
|
PASAYA RIMA VINU
|
()
|
47
|
Dahod
|
GJ-23-001-074-001/959888840 (Vijagadh)
|
1123001000NRG24190420230014955
|
19/04/2023
|
PALASH DIINESHBHAI JOKHABHAI
|
1123001WL000819
|
PALASH DIINESHBHAI JOKHABHAI
|
00045
|
BARB0DOHADX
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966421
|
|
PALASH DIINESHBHAI JOKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19959
|
19959
|
|
|
|
|
|
|
|
48
|
Dahod
|
GJ-23-001-074-001/1180040820 (Vijagadh)
|
1123001000NRG24190420230014938
|
19/04/2023
|
Pasaya Somabhai
|
1123001WL000819
|
Pasaya Somabhai
|
00045
|
BARB0VALLAB
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966422
|
|
Pasaya Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-001-001/699697927 (Agawada)
|
1123001000NRG24180420230011778
|
19/04/2023
|
BHABHOR CHETANBHAI REVABHAI
|
1123001WL000617
|
BHABHOR CHETANBHAI REVABHAI
|
00048
|
BKID0002082
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966500
|
|
BHABHOR CHETANBHAI REVABHAI
|
()
|
50
|
Dahod
|
GJ-23-001-005-001/2636551850 (Bhathiwada)
|
1123001000NRG24170420230009140
|
19/04/2023
|
Savitaben
|
1123001WL000473
|
Savitaben
|
00048
|
BKID0002082
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966425
|
|
Savitaben
|
()
|
51
|
Dahod
|
GJ-23-001-014-001/8897420569 (Chosala)
|
1123001000NRG24190420230014011
|
19/04/2023
|
vahoniya surekhaben prakashbhai
|
1123001WL000755
|
vahoniya surekhaben prakashbhai
|
00048
|
BKID0002082
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966424
|
|
vahoniya surekhaben prakashbhai
|
()
|
52
|
Dahod
|
GJ-23-001-066-001/5598122 (Tarvadiya Vaja)
|
1123001000NRG24190420230014253
|
19/04/2023
|
DAMOR DEVACHAND MANSIGBHAI
|
1123001WL000770
|
DAMOR DEVACHAND MANSIGBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966423
|
|
DAMOR DEVACHAND MANSIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12198
|
12198
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-003-001/559889082 (Bavka)
|
1123001000NRG24180420230011684
|
19/04/2023
|
DAMOR RAMILABEN DHANABHAI
|
1123001WL000611
|
DAMOR RAMILABEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
1394966704
|
No Such Account
|
|
|
54
|
Dahod
|
GJ-23-001-003-001/5598895884 (Bavka)
|
1123001000NRG24180420230011694
|
19/04/2023
|
DAMOR SAILESHBHAI BACHUBHAI
|
1123001WL000611
|
DAMOR SAILESHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
1394966679
|
No Such Account
|
|
|
55
|
Dahod
|
GJ-23-001-005-001/2636551380 (Bhathiwada)
|
1123001000NRG24180420230011809
|
19/04/2023
|
meda javliben samudabhai
|
1123001WL000620
|
meda javliben samudabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394966532
|
|
meda javliben samudabhai
|
()
|
56
|
Dahod
|
GJ-23-001-014-001/5597419049 (Chosala)
|
1123001000NRG24190420230013929
|
19/04/2023
|
BARIYA halku valsing
|
1123001WL000745
|
BARIYA halku valsing
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966700
|
|
BARIYA halku valsing
|
()
|
57
|
Dahod
|
GJ-23-001-014-001/5597419088 (Chosala)
|
1123001000NRG24190420230013966
|
19/04/2023
|
Ramila
|
1123001WL000751
|
Ramila
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966695
|
|
Ramila
|
()
|
58
|
Dahod
|
GJ-23-001-014-001/5597419095 (Chosala)
|
1123001000NRG24190420230013943
|
19/04/2023
|
damor varsing mala
|
1123001WL000748
|
damor varsing mala
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394966535
|
|
damor varsing mala
|
()
|
59
|
Dahod
|
GJ-23-001-014-001/8897419252 (Chosala)
|
1123001000NRG24190420230013968
|
19/04/2023
|
DAMOR HASMUKH MANSING
|
1123001WL000751
|
DAMOR HASMUKH MANSING
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966520
|
|
DAMOR HASMUKH MANSING
|
()
|
60
|
Dahod
|
GJ-23-001-014-001/8897419284 (Chosala)
|
1123001000NRG24190420230013946
|
19/04/2023
|
DAMOR ALKESH
|
1123001WL000748
|
DAMOR ALKESH
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394966533
|
|
DAMOR ALKESH
|
()
|
61
|
Dahod
|
GJ-23-001-014-001/8897419286 (Chosala)
|
1123001000NRG24190420230013948
|
19/04/2023
|
DAMOR HAVALIBEN KAMLESH
|
1123001WL000748
|
DAMOR HAVALIBEN KAMLESH
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394966702
|
|
DAMOR HAVALIBEN KAMLESH
|
()
|
62
|
Dahod
|
GJ-23-001-014-001/8897419286 (Chosala)
|
1123001000NRG24190420230013947
|
19/04/2023
|
DAMOR KAMLESH VARSING
|
1123001WL000748
|
DAMOR KAMLESH VARSING
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394966701
|
|
DAMOR KAMLESH VARSING
|
()
|
63
|
Dahod
|
GJ-23-001-014-001/8897419291 (Chosala)
|
1123001000NRG24190420230013973
|
19/04/2023
|
PASAYA HAKRIBEN GORSING
|
1123001WL000751
|
PASAYA HAKRIBEN GORSING
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394966697
|
|
PASAYA HAKRIBEN GORSING
|
()
|
64
|
Dahod
|
GJ-23-001-014-001/8897419586 (Chosala)
|
1123001000NRG24190420230013949
|
19/04/2023
|
RAMESHBHAI
|
1123001WL000748
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394966536
|
|
RAMESHBHAI
|
()
|
65
|
Dahod
|
GJ-23-001-014-001/8897419849 (Chosala)
|
1123001000NRG24190420230014007
|
19/04/2023
|
badudiben maheshbhai vahoniya
|
1123001WL000755
|
badudiben maheshbhai vahoniya
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966698
|
|
badudiben maheshbhai vahoniya
|
()
|
66
|
Dahod
|
GJ-23-001-014-001/8897419849 (Chosala)
|
1123001000NRG24190420230014006
|
19/04/2023
|
MAHESHBHAI
|
1123001WL000755
|
MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966530
|
|
MAHESHBHAI
|
()
|
67
|
Dahod
|
GJ-23-001-014-001/8897420427 (Chosala)
|
1123001000NRG24190420230013930
|
19/04/2023
|
RASIKBHAI
|
1123001WL000745
|
RASIKBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966522
|
|
RASIKBHAI
|
()
|
68
|
Dahod
|
GJ-23-001-014-001/8897420467 (Chosala)
|
1123001000NRG24190420230013976
|
19/04/2023
|
pasaya minaxiben narubhai
|
1123001WL000751
|
pasaya minaxiben narubhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394966526
|
|
pasaya minaxiben narubhai
|
()
|
69
|
Dahod
|
GJ-23-001-014-001/8897420570 (Chosala)
|
1123001000NRG24190420230014002
|
19/04/2023
|
pasaya akhsaybhai ganiyabhai
|
1123001WL000754
|
pasaya akhsaybhai ganiyabhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966523
|
|
pasaya akhsaybhai ganiyabhai
|
()
|
70
|
Dahod
|
GJ-23-001-014-001/8897420570 (Chosala)
|
1123001000NRG24190420230014003
|
19/04/2023
|
pasaya gitaben akshay
|
1123001WL000754
|
pasaya gitaben akshay
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966703
|
|
pasaya gitaben akshay
|
()
|
71
|
Dahod
|
GJ-23-001-014-001/8897420571 (Chosala)
|
1123001000NRG24190420230014005
|
19/04/2023
|
badalbhai ganiyabhai pasaya
|
1123001WL000754
|
badalbhai ganiyabhai pasaya
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966524
|
|
badalbhai ganiyabhai pasaya
|
()
|
72
|
Dahod
|
GJ-23-001-014-001/8897420571 (Chosala)
|
1123001000NRG24190420230014004
|
19/04/2023
|
pasaya reshaben ganiyabhai
|
1123001WL000754
|
pasaya reshaben ganiyabhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966525
|
|
pasaya reshaben ganiyabhai
|
()
|
73
|
Dahod
|
GJ-23-001-014-001/8897420573 (Chosala)
|
1123001000NRG24190420230013978
|
19/04/2023
|
pasaya satishbhai vajiyabhai
|
1123001WL000751
|
pasaya satishbhai vajiyabhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966527
|
|
pasaya satishbhai vajiyabhai
|
()
|
74
|
Dahod
|
GJ-23-001-014-001/8897420576 (Chosala)
|
1123001000NRG24190420230013931
|
19/04/2023
|
bariya rajeshbhai dasubhai
|
1123001WL000745
|
bariya rajeshbhai dasubhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966529
|
|
bariya rajeshbhai dasubhai
|
()
|
75
|
Dahod
|
GJ-23-001-023-001/5597110392 (Himala)
|
1123001000NRG24190420230014886
|
19/04/2023
|
Kalara Jyotibhai Bhalubhai
|
1123001WL000811
|
Kalara Jyotibhai Bhalubhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
10/05/2023
|
|
1394966685
|
|
Kalara Jyotibhai Bhalubhai
|
()
|
76
|
Dahod
|
GJ-23-001-023-001/5597110394 (Himala)
|
1123001000NRG24190420230014887
|
19/04/2023
|
Parvtiben Jayanteebhai Kalara
|
1123001WL000811
|
Parvtiben Jayanteebhai Kalara
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
10/05/2023
|
|
1394966689
|
|
Parvtiben Jayanteebhai Kalara
|
()
|
77
|
Dahod
|
GJ-23-001-023-001/5597110395 (Himala)
|
1123001000NRG24190420230014888
|
19/04/2023
|
Bhabhor Manjuben Ajubhai
|
1123001WL000811
|
Bhabhor Manjuben Ajubhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
10/05/2023
|
|
1394966691
|
|
Bhabhor Manjuben Ajubhai
|
()
|
78
|
Dahod
|
GJ-23-001-030-001/55991758 (Khangela)
|
1123001000NRG24170420230009436
|
19/04/2023
|
ganava sardaben jogabhai
|
1123001WL000484
|
ganava sardaben jogabhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966684
|
|
ganava sardaben jogabhai
|
()
|
79
|
Dahod
|
GJ-23-001-030-001/55991784 (Khangela)
|
1123001000NRG24170420230009438
|
19/04/2023
|
ganava hakrubhai ratnabhai
|
1123001WL000484
|
ganava hakrubhai ratnabhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966541
|
|
ganava hakrubhai ratnabhai
|
()
|
80
|
Dahod
|
GJ-23-001-030-001/55992469 (Khangela)
|
1123001000NRG24170420230009240
|
19/04/2023
|
meda pojabhai taniya
|
1123001WL000476
|
meda pojabhai taniya
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394966540
|
|
meda pojabhai taniya
|
()
|
81
|
Dahod
|
GJ-23-001-030-001/55992892 (Khangela)
|
1123001000NRG24170420230009442
|
19/04/2023
|
Ganava Rajubhai Nagarsing
|
1123001WL000484
|
Ganava Rajubhai Nagarsing
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966688
|
|
Ganava Rajubhai Nagarsing
|
()
|
82
|
Dahod
|
GJ-23-001-030-001/55992908 (Khangela)
|
1123001000NRG24170420230009443
|
19/04/2023
|
Ganava Jimaben Bodabhai
|
1123001WL000484
|
Ganava Jimaben Bodabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966687
|
|
Ganava Jimaben Bodabhai
|
()
|
83
|
Dahod
|
GJ-23-001-030-001/55993061 (Khangela)
|
1123001000NRG24170420230009244
|
19/04/2023
|
Damor laliben Rameshbhai
|
1123001WL000476
|
Damor laliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1394966686
|
|
Damor laliben Rameshbhai
|
()
|
84
|
Dahod
|
GJ-23-001-030-001/55993113 (Khangela)
|
1123001000NRG24170420230009254
|
19/04/2023
|
Meda Kajubhai Humjibhai
|
1123001WL000477
|
Meda Kajubhai Humjibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966682
|
|
Meda Kajubhai Humjibhai
|
()
|
85
|
Dahod
|
GJ-23-001-030-001/55993113 (Khangela)
|
1123001000NRG24170420230009255
|
19/04/2023
|
Meda Varmaben kajubhai
|
1123001WL000477
|
Meda Varmaben kajubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966683
|
|
Meda Varmaben kajubhai
|
()
|
86
|
Dahod
|
GJ-23-001-038-001/5597782526 (Limdabara)
|
1123001000NRG24190420230013765
|
19/04/2023
|
Bangadya Shardaben Arvindbhai
|
1123001WL000738
|
Bangadya Shardaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394966681
|
|
Bangadya Shardaben Arvindbhai
|
()
|
87
|
Dahod
|
GJ-23-001-053-001/5593585 (Rajpur)
|
1123001000NRG24170420230009514
|
19/04/2023
|
katara bachubhai
|
1123001WL000493
|
katara bachubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966521
|
|
katara bachubhai
|
()
|
88
|
Dahod
|
GJ-23-001-053-001/55961573 (Rajpur)
|
1123001000NRG24170420230009516
|
19/04/2023
|
setanbhai
|
1123001WL000493
|
setanbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966534
|
|
setanbhai
|
()
|
89
|
Dahod
|
GJ-23-001-053-001/5596161393 (Rajpur)
|
1123001000NRG24170420230009646
|
19/04/2023
|
damor dituben surmalbhai
|
1123001WL000501
|
damor dituben surmalbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966699
|
|
damor dituben surmalbhai
|
()
|
90
|
Dahod
|
GJ-23-001-053-001/5596261434 (Rajpur)
|
1123001000NRG24170420230009650
|
19/04/2023
|
Nabliben
|
1123001WL000501
|
Nabliben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966696
|
|
Nabliben
|
()
|
91
|
Dahod
|
GJ-23-001-053-001/5599271627 (Rajpur)
|
1123001000NRG24170420230009526
|
19/04/2023
|
Damor Saradbhai Mangaliyabhai
|
1123001WL000495
|
Damor Saradbhai Mangaliyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966531
|
|
Damor Saradbhai Mangaliyabhai
|
()
|
92
|
Dahod
|
GJ-23-001-059-001/23000157 (Sakarda)
|
1123001000NRG24190420230015002
|
19/04/2023
|
ARPITBHAI
|
1123001WL000825
|
ARPITBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394966528
|
|
ARPITBHAI
|
()
|
93
|
Dahod
|
GJ-23-001-059-001/5595300 (Sakarda)
|
1123001000NRG24190420230015008
|
19/04/2023
|
RAVINDRABHAI
|
1123001WL000825
|
RAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Rejected
|
10/05/2023
|
|
1394966543
|
No Such Account
|
|
|
94
|
Dahod
|
GJ-23-001-068-001/559881016 (Uchavaniya)
|
1123001000NRG24180420230011187
|
19/04/2023
|
BHULIBEN CHATRASINGH
|
1123001WL000578
|
BHULIBEN CHATRASINGH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1394966542
|
|
BHULIBEN CHATRASINGH
|
()
|
95
|
Dahod
|
GJ-23-001-068-001/9959883682 (Uchavaniya)
|
1123001000NRG24170420230010979
|
19/04/2023
|
Bhuriya Sudiben Khimabhai
|
1123001WL000565
|
Bhuriya Sudiben Khimabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966690
|
|
Bhuriya Sudiben Khimabhai
|
()
|
96
|
Dahod
|
GJ-23-001-069-001/5597403 (Ukardi)
|
1123001000NRG24170420230010440
|
19/04/2023
|
MAVI KAMTABHAI SHAKARIYABHAI
|
1123001WL000547
|
MAVI KAMTABHAI SHAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Rejected
|
10/05/2023
|
|
1394966680
|
No Such Account
|
|
|
97
|
Dahod
|
GJ-23-001-074-001/959888560 (Vijagadh)
|
1123001000NRG24190420230014947
|
19/04/2023
|
savliben
|
1123001WL000819
|
savliben
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966692
|
|
savliben
|
()
|
98
|
Dahod
|
GJ-23-001-074-001/959888722 (Vijagadh)
|
1123001000NRG24190420230015025
|
19/04/2023
|
parmar manshuk bachu
|
1123001WL000827
|
parmar manshuk bachu
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
10/05/2023
|
|
1394966539
|
|
parmar manshuk bachu
|
()
|
99
|
Dahod
|
GJ-23-001-074-001/959888724 (Vijagadh)
|
1123001000NRG24190420230015029
|
19/04/2023
|
PARMAR SABU MANSHUK
|
1123001WL000827
|
PARMAR SABU MANSHUK
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966693
|
|
PARMAR SABU MANSHUK
|
()
|
100
|
Dahod
|
GJ-23-001-074-001/959888728 (Vijagadh)
|
1123001000NRG24190420230015032
|
19/04/2023
|
PARMAR MANLULABEN ARJUN
|
1123001WL000827
|
PARMAR MANLULABEN ARJUN
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966694
|
|
PARMAR MANLULABEN ARJUN
|
()
|
101
|
Dahod
|
GJ-23-001-074-001/959888775 (Vijagadh)
|
1123001000NRG24190420230014950
|
19/04/2023
|
PASAYA RAMESH PUNIYA
|
1123001WL000819
|
PASAYA RAMESH PUNIYA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966538
|
|
PASAYA RAMESH PUNIYA
|
()
|
102
|
Dahod
|
GJ-23-001-074-001/959888775 (Vijagadh)
|
1123001000NRG24190420230014951
|
19/04/2023
|
PASAYA REKHA RAMESH
|
1123001WL000819
|
PASAYA REKHA RAMESH
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966565
|
|
PASAYA REKHA RAMESH
|
()
|
103
|
Dahod
|
GJ-23-001-074-001/959888831 (Vijagadh)
|
1123001000NRG24190420230014953
|
19/04/2023
|
PALASH BALVANTBHAI JOKHABHAI
|
1123001WL000819
|
PALASH BALVANTBHAI JOKHABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966537
|
|
PALASH BALVANTBHAI JOKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136911
|
136911
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-059-001/23000157 (Sakarda)
|
1123001000NRG24190420230015001
|
19/04/2023
|
KAVIBEN
|
1123001WL000825
|
KAVIBEN
|
00078
|
CNRB0003308
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394966429
|
|
KAVIBEN
|
()
|
105
|
Dahod
|
GJ-23-001-059-001/23000157 (Sakarda)
|
1123001000NRG24190420230015000
|
19/04/2023
|
ramesh
|
1123001WL000825
|
ramesh
|
00078
|
CNRB0003308
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394966428
|
|
ramesh
|
()
|
106
|
Dahod
|
GJ-23-001-059-001/23000251 (Sakarda)
|
1123001000NRG24190420230015003
|
19/04/2023
|
REMABEN
|
1123001WL000825
|
REMABEN
|
00078
|
CNRB0003308
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394966430
|
|
REMABEN
|
()
|
107
|
Dahod
|
GJ-23-001-059-001/23000251 (Sakarda)
|
1123001000NRG24190420230015005
|
19/04/2023
|
RINABEN
|
1123001WL000825
|
RINABEN
|
00078
|
CNRB0003308
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394966432
|
|
RINABEN
|
()
|
108
|
Dahod
|
GJ-23-001-059-001/23000251 (Sakarda)
|
1123001000NRG24190420230015004
|
19/04/2023
|
VIKRAMBHAI
|
1123001WL000825
|
VIKRAMBHAI
|
00078
|
CNRB0003308
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394966431
|
|
VIKRAMBHAI
|
()
|
109
|
Dahod
|
GJ-23-001-059-001/5595300 (Sakarda)
|
1123001000NRG24190420230015007
|
19/04/2023
|
RAMANBHAI
|
1123001WL000825
|
RAMANBHAI
|
00078
|
CNRB0003308
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394966427
|
|
RAMANBHAI
|
()
|
110
|
Dahod
|
GJ-23-001-074-001/1180040747 (Vijagadh)
|
1123001000NRG24170420230009450
|
19/04/2023
|
Parmar Pankeshbhai Dalubhai
|
1123001WL000485
|
Parmar Pankeshbhai Dalubhai
|
00078
|
CNRB0003308
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966426
|
|
Parmar Pankeshbhai Dalubhai
|
()
|
111
|
Dahod
|
GJ-23-001-074-001/131 (Vijagadh)
|
1123001000NRG24190420230015013
|
19/04/2023
|
PARMAR HAJARABEN RAMANBHAI
|
1123001WL000827
|
PARMAR HAJARABEN RAMANBHAI
|
00078
|
CNRB0003308
|
3010
|
3010
|
Processed
|
10/05/2023
|
|
1394966435
|
|
PARMAR HAJARABEN RAMANBHAI
|
()
|
112
|
Dahod
|
GJ-23-001-074-001/5597105 (Vijagadh)
|
1123001000NRG24190420230015014
|
19/04/2023
|
MAVI PARSINGBHAI
|
1123001WL000827
|
MAVI PARSINGBHAI
|
00078
|
CNRB0003308
|
3010
|
3010
|
Processed
|
10/05/2023
|
|
1394966433
|
|
MAVI PARSINGBHAI
|
()
|
113
|
Dahod
|
GJ-23-001-074-001/959888347 (Vijagadh)
|
1123001000NRG24190420230015019
|
19/04/2023
|
PARMAR KAMLESHBHA
|
1123001WL000827
|
PARMAR KAMLESHBHA
|
00078
|
CNRB0003308
|
3010
|
3010
|
Processed
|
10/05/2023
|
|
1394966434
|
|
PARMAR KAMLESHBHA
|
()
|
114
|
Dahod
|
GJ-23-001-074-001/959888723 (Vijagadh)
|
1123001000NRG24190420230015028
|
19/04/2023
|
PARMAR RAMILA SANSHUK
|
1123001WL000827
|
PARMAR RAMILA SANSHUK
|
00078
|
CNRB0003308
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966436
|
|
PARMAR RAMILA SANSHUK
|
()
|
115
|
Dahod
|
GJ-23-001-074-001/959888723 (Vijagadh)
|
1123001000NRG24190420230015027
|
19/04/2023
|
PARMAR SANSHUK BACHU
|
1123001WL000827
|
PARMAR SANSHUK BACHU
|
00078
|
CNRB0003308
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966663
|
|
PARMAR SANSHUK BACHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26690
|
26690
|
|
|
|
|
|
|
|
116
|
Dahod
|
GJ-23-001-071-001/5598943725 (Vanbhori)
|
1123001000NRG24170420230009512
|
19/04/2023
|
Punmsing
|
1123001WL000492
|
Punmsing
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966499
|
|
Punmsing
|
()
|
117
|
Dahod
|
GJ-23-001-074-001/1180040163 (Vijagadh)
|
1123001000NRG24190420230015037
|
19/04/2023
|
PARMAR KALUBHAI RUPABHAI
|
1123001WL000828
|
PARMAR KALUBHAI RUPABHAI
|
00089
|
CBIN0280482
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966674
|
|
PARMAR KALUBHAI RUPABHAI
|
()
|
118
|
Dahod
|
GJ-23-001-074-001/1180040166 (Vijagadh)
|
1123001000NRG24190420230015039
|
19/04/2023
|
PARMAR HEMRAJBHAI RUPABHAI
|
1123001WL000828
|
PARMAR HEMRAJBHAI RUPABHAI
|
00089
|
CBIN0280482
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966675
|
|
PARMAR HEMRAJBHAI RUPABHAI
|
()
|
119
|
Dahod
|
GJ-23-001-074-001/1180040169 (Vijagadh)
|
1123001000NRG24190420230015041
|
19/04/2023
|
PARMAR LILESHBHAI RUPABHAI
|
1123001WL000828
|
PARMAR LILESHBHAI RUPABHAI
|
00089
|
CBIN0280482
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966676
|
|
PARMAR LILESHBHAI RUPABHAI
|
()
|
120
|
Dahod
|
GJ-23-001-074-001/1180040169 (Vijagadh)
|
1123001000NRG24190420230015042
|
19/04/2023
|
PARMAR PUNAMBEN LILESHBHAI
|
1123001WL000828
|
PARMAR PUNAMBEN LILESHBHAI
|
00089
|
CBIN0280482
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966673
|
|
PARMAR PUNAMBEN LILESHBHAI
|
()
|
121
|
Dahod
|
GJ-23-001-074-001/1180040759 (Vijagadh)
|
1123001000NRG24170420230009453
|
19/04/2023
|
IKUBHAI MANUBHAI PARMAR
|
1123001WL000485
|
IKUBHAI MANUBHAI PARMAR
|
00089
|
CBIN0280482
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966678
|
|
IKUBHAI MANUBHAI PARMAR
|
()
|
122
|
Dahod
|
GJ-23-001-074-001/959888285 (Vijagadh)
|
1123001000NRG24190420230015051
|
19/04/2023
|
PARMAR KANABEN RUPABHAI
|
1123001WL000828
|
PARMAR KANABEN RUPABHAI
|
00089
|
CBIN0280482
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966672
|
|
PARMAR KANABEN RUPABHAI
|
()
|
123
|
Dahod
|
GJ-23-001-074-001/959888560 (Vijagadh)
|
1123001000NRG24190420230014946
|
19/04/2023
|
pasaya himatbhai chuniyabhai
|
1123001WL000819
|
pasaya himatbhai chuniyabhai
|
00089
|
CBIN0280482
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966677
|
|
pasaya himatbhai chuniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24834
|
24834
|
|
|
|
|
|
|
|
124
|
Dahod
|
GJ-23-001-010-001/5599078458 (Borwani)
|
1123001000NRG24190420230014029
|
19/04/2023
|
SANGADA DILIPBHAI VAJABHAI
|
1123001WL000757
|
SANGADA DILIPBHAI VAJABHAI
|
00089
|
CBIN0280483
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394966671
|
|
SANGADA DILIPBHAI VAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
125
|
Dahod
|
GJ-23-001-030-001/5992404 (Khangela)
|
1123001000NRG24170420230009447
|
19/04/2023
|
MEDA LADUBEN RAJUBHAI
|
1123001WL000484
|
MEDA LADUBEN RAJUBHAI
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966668
|
|
MEDA LADUBEN RAJUBHAI
|
()
|
126
|
Dahod
|
GJ-23-001-030-001/5992404 (Khangela)
|
1123001000NRG24170420230009446
|
19/04/2023
|
MEDA SOBAN GAVA
|
1123001WL000484
|
MEDA SOBAN GAVA
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966669
|
|
MEDA SOBAN GAVA
|
()
|
127
|
Dahod
|
GJ-23-001-061-001/989880643 (Simaliya Khurd)
|
1123001000NRG24170420230009501
|
19/04/2023
|
amaliyar kaliben puniya
|
1123001WL000490
|
amaliyar kaliben puniya
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394966666
|
|
amaliyar kaliben puniya
|
()
|
128
|
Dahod
|
GJ-23-001-061-001/989880773 (Simaliya Khurd)
|
1123001000NRG24170420230009510
|
19/04/2023
|
amliyar naga vasana
|
1123001WL000491
|
amliyar naga vasana
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394966670
|
|
amliyar naga vasana
|
()
|
129
|
Dahod
|
GJ-23-001-066-001/55974804 (Tarvadiya Vaja)
|
1123001000NRG24190420230014477
|
19/04/2023
|
BILAWAL VIKARAMBHAI RAMSUBHAI
|
1123001WL000786
|
BILAWAL VIKARAMBHAI RAMSUBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966667
|
|
BILAWAL VIKARAMBHAI RAMSUBHAI
|
()
|
130
|
Dahod
|
GJ-23-001-072-001/559889758 (Vankiya)
|
1123001000NRG24180420230011820
|
19/04/2023
|
ditiyabhai
|
1123001WL000621
|
ditiyabhai
|
00089
|
CBIN0281651
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394966665
|
|
ditiyabhai
|
()
|
131
|
Dahod
|
GJ-23-001-072-001/559889758 (Vankiya)
|
1123001000NRG24180420230011821
|
19/04/2023
|
ditiyabhai
|
1123001WL000621
|
ditiyabhai
|
00089
|
CBIN0281651
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394966664
|
|
ditiyabhai
|
()
|
132
|
Dahod
|
GJ-23-001-072-001/559890523 (Vankiya)
|
1123001000NRG24180420230011835
|
19/04/2023
|
Parmar Tinaben Mahesh
|
1123001WL000621
|
Parmar Tinaben Mahesh
|
00089
|
CBIN0281651
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394966564
|
|
Parmar Tinaben Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14246
|
14246
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-066-001/55975079 (Tarvadiya Vaja)
|
1123001000NRG24190420230014500
|
19/04/2023
|
DAMOR ALPABEN HARSIGBHAI
|
1123001WL000786
|
DAMOR ALPABEN HARSIGBHAI
|
00165
|
IBKL0000021
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966491
|
|
DAMOR ALPABEN HARSIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-010-001/5599078465 (Borwani)
|
1123001000NRG24190420230014032
|
19/04/2023
|
BHURIYA KALSINGHBHAI MANUBHAI
|
1123001WL000758
|
BHURIYA KALSINGHBHAI MANUBHAI
|
00165
|
IBKL0000445
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394966492
|
|
BHURIYA KALSINGHBHAI MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
135
|
Dahod
|
GJ-23-001-003-001/5598895825 (Bavka)
|
1123001000NRG24190420230014065
|
19/04/2023
|
NINAMA PARSUBHAI BHAVSING
|
1123001WL000761
|
NINAMA PARSUBHAI BHAVSING
|
00168
|
ICIC0000466
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394966494
|
|
NINAMA PARSUBHAI BHAVSING
|
()
|
136
|
Dahod
|
GJ-23-001-003-001/5598895884 (Bavka)
|
1123001000NRG24180420230011695
|
19/04/2023
|
DAMOR DEVIKABEN SAILESH
|
1123001WL000611
|
DAMOR DEVIKABEN SAILESH
|
00168
|
ICIC0000466
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1394966495
|
|
DAMOR DEVIKABEN SAILESH
|
()
|
137
|
Dahod
|
GJ-23-001-074-001/5597105 (Vijagadh)
|
1123001000NRG24190420230015015
|
19/04/2023
|
SABUBHAI MANSUKHBHAI
|
1123001WL000827
|
SABUBHAI MANSUKHBHAI
|
00168
|
ICIC0000466
|
3010
|
3010
|
Processed
|
10/05/2023
|
|
1394966493
|
|
SABUBHAI MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
138
|
Dahod
|
GJ-23-001-014-001/8897419252 (Chosala)
|
1123001000NRG24190420230013969
|
19/04/2023
|
DAMOR VASNTIBEN HASMUKH
|
1123001WL000751
|
DAMOR VASNTIBEN HASMUKH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966497
|
|
DAMOR VASNTIBEN HASMUKH
|
()
|
139
|
Dahod
|
GJ-23-001-014-001/8897419287 (Chosala)
|
1123001000NRG24190420230013971
|
19/04/2023
|
PASAYA SAMUDA KANJI
|
1123001WL000751
|
PASAYA SAMUDA KANJI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394966496
|
|
PASAYA SAMUDA KANJI
|
()
|
140
|
Dahod
|
GJ-23-001-066-001/5598041 (Tarvadiya Vaja)
|
1123001000NRG24190420230014250
|
19/04/2023
|
DAMOR SADIYABHAI MANSIGBHAI
|
1123001WL000770
|
DAMOR SADIYABHAI MANSIGBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966498
|
|
DAMOR SADIYABHAI MANSIGBHAI
|
()
|
141
|
Dahod
|
GJ-23-001-074-001/959888319 (Vijagadh)
|
1123001000NRG24190420230015055
|
19/04/2023
|
lalitaben
|
1123001WL000828
|
lalitaben
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394966633
|
|
lalitaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12814
|
12814
|
|
|
|
|
|
|
|
142
|
Dahod
|
GJ-23-001-069-001/5597391-A (Ukardi)
|
1123001000NRG24170420230010437
|
19/04/2023
|
MAVI RAMTABHAI SHAKRIYABHAI
|
1123001WL000547
|
MAVI RAMTABHAI SHAKRIYABHAI
|
00176
|
IDIB000C164
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1394966567
|
|
MAVI RAMTABHAI SHAKRIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
143
|
Dahod
|
GJ-23-001-069-001/5597403 (Ukardi)
|
1123001000NRG24170420230010442
|
19/04/2023
|
MAVI SEJALBEN KAMTABHAI
|
1123001WL000547
|
MAVI SEJALBEN KAMTABHAI
|
00176
|
IDIB000D508
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1394966568
|
|
MAVI SEJALBEN KAMTABHAI
|
()
|
144
|
Dahod
|
GJ-23-001-072-001/559889678 (Vankiya)
|
1123001000NRG24180420230011818
|
19/04/2023
|
parmar ramesh varsing
|
1123001WL000621
|
parmar ramesh varsing
|
00176
|
IDIB000D508
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394966628
|
|
parmar ramesh varsing
|
()
|
145
|
Dahod
|
GJ-23-001-072-001/559889678 (Vankiya)
|
1123001000NRG24180420230011819
|
19/04/2023
|
parmar ramesh varsing
|
1123001WL000621
|
parmar ramesh varsing
|
00176
|
IDIB000D508
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394966626
|
|
parmar ramesh varsing
|
()
|
146
|
Dahod
|
GJ-23-001-072-001/559890012 (Vankiya)
|
1123001000NRG24180420230011825
|
19/04/2023
|
parmar badliben ginubhaii
|
1123001WL000621
|
parmar badliben ginubhaii
|
00176
|
IDIB000D508
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394966624
|
|
parmar badliben ginubhaii
|
()
|
147
|
Dahod
|
GJ-23-001-072-001/559890505 (Vankiya)
|
1123001000NRG24180420230011834
|
19/04/2023
|
Parmar Anilbhai Himrajbhai
|
1123001WL000621
|
Parmar Anilbhai Himrajbhai
|
00176
|
IDIB000D508
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394966631
|
|
Parmar Anilbhai Himrajbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
148
|
Dahod
|
GJ-23-001-072-001/559890010 (Vankiya)
|
1123001000NRG24180420230011822
|
19/04/2023
|
parmar mukesh jetiya
|
1123001WL000621
|
parmar mukesh jetiya
|
00354
|
PUNB0394300
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394966622
|
|
parmar mukesh jetiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
149
|
Dahod
|
GJ-23-001-038-001/5597782494 (Limdabara)
|
1123001000NRG24190420230013763
|
19/04/2023
|
bangadiya anitaben pravinsinh
|
1123001WL000738
|
bangadiya anitaben pravinsinh
|
00354
|
PUNB0670300
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394966550
|
|
bangadiya anitaben pravinsinh
|
()
|
150
|
Dahod
|
GJ-23-001-053-001/55961573 (Rajpur)
|
1123001000NRG24170420230009517
|
19/04/2023
|
mathuriben
|
1123001WL000493
|
mathuriben
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966629
|
|
mathuriben
|
()
|
151
|
Dahod
|
GJ-23-001-053-001/55961580 (Rajpur)
|
1123001000NRG24170420230009518
|
19/04/2023
|
ramanbhai
|
1123001WL000493
|
ramanbhai
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966627
|
|
ramanbhai
|
()
|
152
|
Dahod
|
GJ-23-001-053-001/55961580 (Rajpur)
|
1123001000NRG24170420230009519
|
19/04/2023
|
ramilaben
|
1123001WL000493
|
ramilaben
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966625
|
|
ramilaben
|
()
|
153
|
Dahod
|
GJ-23-001-053-001/5596161231 (Rajpur)
|
1123001000NRG24170420230009641
|
19/04/2023
|
damor lileshbhai sankarbhai
|
1123001WL000501
|
damor lileshbhai sankarbhai
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966553
|
|
damor lileshbhai sankarbhai
|
()
|
154
|
Dahod
|
GJ-23-001-053-001/5596161289 (Rajpur)
|
1123001000NRG24170420230009521
|
19/04/2023
|
hathila laliben dalabhai
|
1123001WL000493
|
hathila laliben dalabhai
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966552
|
|
hathila laliben dalabhai
|
()
|
155
|
Dahod
|
GJ-23-001-053-001/5596161344 (Rajpur)
|
1123001000NRG24170420230009643
|
19/04/2023
|
Jatniben
|
1123001WL000501
|
Jatniben
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966630
|
|
Jatniben
|
()
|
156
|
Dahod
|
GJ-23-001-053-001/5596161388 (Rajpur)
|
1123001000NRG24170420230009524
|
19/04/2023
|
badubhai
|
1123001WL000494
|
badubhai
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966551
|
|
badubhai
|
()
|
157
|
Dahod
|
GJ-23-001-053-001/5596161393 (Rajpur)
|
1123001000NRG24170420230009645
|
19/04/2023
|
Surmalbhai
|
1123001WL000501
|
Surmalbhai
|
00354
|
PUNB0670300
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966632
|
|
Surmalbhai
|
()
|
158
|
Dahod
|
GJ-23-001-061-001/9898811163 (Simaliya Khurd)
|
1123001000NRG24170420230009505
|
19/04/2023
|
Amaliyar Nanabhai Ditiyabhai
|
1123001WL000490
|
Amaliyar Nanabhai Ditiyabhai
|
00354
|
PUNB0670300
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394966623
|
|
Amaliyar Nanabhai Ditiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
159
|
Dahod
|
GJ-23-001-005-001/2625511053 (Bhathiwada)
|
1123001000NRG24180420230011803
|
19/04/2023
|
kailashbha meda
|
1123001WL000620
|
kailashbha meda
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966554
|
|
MR KAILESHBHAI BACHUBHAI MEDA
|
()
|
160
|
Dahod
|
GJ-23-001-014-001/8897419849 (Chosala)
|
1123001000NRG24190420230014009
|
19/04/2023
|
vahoniya manishaben maheshbhai
|
1123001WL000755
|
vahoniya manishaben maheshbhai
|
00415
|
SBIN0000368
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966635
|
|
MISS MANISHABEN MAHESHBHAI VAHONIYA
|
()
|
161
|
Dahod
|
GJ-23-001-014-001/8897420569 (Chosala)
|
1123001000NRG24190420230014010
|
19/04/2023
|
vahoniya prakashbhai maheshbhai
|
1123001WL000755
|
vahoniya prakashbhai maheshbhai
|
00415
|
SBIN0000368
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966634
|
|
MR PRAKASHBHAI MAHESHBHAI VAHONIYA
|
()
|
162
|
Dahod
|
GJ-23-001-072-001/559890278 (Vankiya)
|
1123001000NRG24180420230011829
|
19/04/2023
|
Parmar Hareshbhai Ditabhai
|
1123001WL000621
|
Parmar Hareshbhai Ditabhai
|
00415
|
SBIN0000368
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394966555
|
|
MR PARMAR RAJUBHAI JETABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11524
|
11524
|
|
|
|
|
|
|
|
163
|
Dahod
|
GJ-23-001-074-001/1180040711 (Vijagadh)
|
1123001000NRG24190420230015047
|
19/04/2023
|
PARMAR LALIBEN KALUBHAI
|
1123001WL000828
|
PARMAR LALIBEN KALUBHAI
|
00415
|
SBIN0017324
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394966557
|
|
MRS RUPALIBEN JENTIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
164
|
Dahod
|
GJ-23-001-071-001/5598943725 (Vanbhori)
|
1123001000NRG24170420230009513
|
19/04/2023
|
Kushumben
|
1123001WL000492
|
Kushumben
|
00462
|
UCBA0003168
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394966649
|
|
KUSUMBEN PUNAMSING PANADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
165
|
Dahod
|
GJ-23-001-066-001/55974642 (Tarvadiya Vaja)
|
1123001000NRG24190420230014471
|
19/04/2023
|
DAMOR BHRAMABHAI LALACHANDBHAI
|
1123001WL000786
|
DAMOR BHRAMABHAI LALACHANDBHAI
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966558
|
|
DAMOR BHRAMABHAI LALACHANDBHAI
|
()
|
166
|
Dahod
|
GJ-23-001-066-001/55974822 (Tarvadiya Vaja)
|
1123001000NRG24190420230014478
|
19/04/2023
|
DAMOR ANJUBEN TERSINGBHAI
|
1123001WL000786
|
DAMOR ANJUBEN TERSINGBHAI
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966641
|
|
DAMOR ANJUBEN TERSINGBHAI
|
()
|
167
|
Dahod
|
GJ-23-001-066-001/55974826 (Tarvadiya Vaja)
|
1123001000NRG24190420230014479
|
19/04/2023
|
DAMOR KAMODIBEN VALCHANDBHAI
|
1123001WL000786
|
DAMOR KAMODIBEN VALCHANDBHAI
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966559
|
|
DAMOR KAMODIBEN VALCHANDBHAI
|
()
|
168
|
Dahod
|
GJ-23-001-074-001/959888319 (Vijagadh)
|
1123001000NRG24190420230015056
|
19/04/2023
|
parmar divyaben vasanabhai
|
1123001WL000828
|
parmar divyaben vasanabhai
|
00468
|
UBIN0531049
|
3150
|
3150
|
Processed
|
10/05/2023
|
|
1394966640
|
|
parmar divyaben vasanabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
169
|
Dahod
|
GJ-23-001-030-001/55993866 (Khangela)
|
1123001000NRG24170420230009272
|
19/04/2023
|
Damor Parbeshbhai Khimlabhai
|
1123001WL000477
|
Damor Parbeshbhai Khimlabhai
|
00468
|
UBIN0915980
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1394966644
|
|
Damor Parbeshbhai Khimlabhai
|
()
|
170
|
Dahod
|
GJ-23-001-066-001/55974889 (Tarvadiya Vaja)
|
1123001000NRG24190420230014482
|
19/04/2023
|
DAMOR RAMITABEN GALUBHAI
|
1123001WL000786
|
DAMOR RAMITABEN GALUBHAI
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966646
|
|
DAMOR RAMITABEN GALUBHAI
|
()
|
171
|
Dahod
|
GJ-23-001-066-001/55974890 (Tarvadiya Vaja)
|
1123001000NRG24190420230014483
|
19/04/2023
|
DAMOR ARJUNBHAI GALUBHAI
|
1123001WL000786
|
DAMOR ARJUNBHAI GALUBHAI
|
00468
|
UBIN0915980
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394966645
|
|
DAMOR ARJUNBHAI GALUBHAI
|
()
|
172
|
Dahod
|
GJ-23-001-074-001/1180040677 (Vijagadh)
|
1123001000NRG24170420230009449
|
19/04/2023
|
PARMAR MALIBEN SHAILESHBHAI
|
1123001WL000485
|
PARMAR MALIBEN SHAILESHBHAI
|
00468
|
UBIN0915980
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966561
|
|
PARMAR MALIBEN SHAILESHBHAI
|
()
|
173
|
Dahod
|
GJ-23-001-074-001/959888260 (Vijagadh)
|
1123001000NRG24190420230015009
|
19/04/2023
|
PARMAR PARESH RAMESHBHAI
|
1123001WL000826
|
PARMAR PARESH RAMESHBHAI
|
00468
|
UBIN0915980
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394966562
|
|
PARMAR PARESH RAMESHBHAI
|
()
|
174
|
Dahod
|
GJ-23-001-074-001/959888702 (Vijagadh)
|
1123001000NRG24190420230015022
|
19/04/2023
|
MAVI DINU PARSING
|
1123001WL000827
|
MAVI DINU PARSING
|
00468
|
UBIN0915980
|
3010
|
3010
|
Processed
|
10/05/2023
|
|
1394966560
|
|
MAVI DINU PARSING
|
()
|
175
|
Dahod
|
GJ-23-001-074-001/959888702 (Vijagadh)
|
1123001000NRG24190420230015023
|
19/04/2023
|
MAVI KAMIBEN DINU
|
1123001WL000827
|
MAVI KAMIBEN DINU
|
00468
|
UBIN0915980
|
3010
|
3010
|
Processed
|
10/05/2023
|
|
1394966643
|
|
MAVI KAMIBEN DINU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20524
|
20524
|
|
|
|
|
|
|
|
176
|
Dahod
|
GJ-23-001-030-001/559594294 (Khangela)
|
1123001000NRG24170420230009365
|
19/04/2023
|
Damor Lilaben Bhurabhai
|
1123001WL000481
|
Damor Lilaben Bhurabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966658
|
|
Damor Lilaben Bhurabhai
|
()
|
177
|
Dahod
|
GJ-23-001-030-001/559594338 (Khangela)
|
1123001000NRG24170420230009171
|
19/04/2023
|
Kailashbhai Gorabhai Gundiya
|
1123001WL000475
|
Kailashbhai Gorabhai Gundiya
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966438
|
|
Kailashbhai Gorabhai Gundiya
|
()
|
178
|
Dahod
|
GJ-23-001-030-001/559594340 (Khangela)
|
1123001000NRG24170420230009172
|
19/04/2023
|
Damor Vinaben Nareshbhai
|
1123001WL000475
|
Damor Vinaben Nareshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966444
|
|
Damor Vinaben Nareshbhai
|
()
|
179
|
Dahod
|
GJ-23-001-030-001/559594341 (Khangela)
|
1123001000NRG24170420230009147
|
19/04/2023
|
Shaileshbhai Saburbhai Gundiya
|
1123001WL000474
|
Shaileshbhai Saburbhai Gundiya
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394966457
|
|
Shaileshbhai Saburbhai Gundiya
|
()
|
180
|
Dahod
|
GJ-23-001-030-001/559594342 (Khangela)
|
1123001000NRG24170420230009148
|
19/04/2023
|
Gundiya Dineshbhai Makanbhai
|
1123001WL000474
|
Gundiya Dineshbhai Makanbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966657
|
|
Gundiya Dineshbhai Makanbhai
|
()
|
181
|
Dahod
|
GJ-23-001-030-001/559594343 (Khangela)
|
1123001000NRG24170420230009173
|
19/04/2023
|
Ganava Roshniben Gumjibhai
|
1123001WL000475
|
Ganava Roshniben Gumjibhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966662
|
|
Ganava Roshniben Gumjibhai
|
()
|
182
|
Dahod
|
GJ-23-001-030-001/559594344 (Khangela)
|
1123001000NRG24170420230009149
|
19/04/2023
|
Damor Sharmaben Chuniyabhai
|
1123001WL000474
|
Damor Sharmaben Chuniyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966443
|
|
Damor Sharmaben Chuniyabhai
|
()
|
183
|
Dahod
|
GJ-23-001-030-001/559594345 (Khangela)
|
1123001000NRG24170420230009174
|
19/04/2023
|
Rajalben haksubhai Ganava
|
1123001WL000475
|
Rajalben haksubhai Ganava
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966448
|
|
Rajalben haksubhai Ganava
|
()
|
184
|
Dahod
|
GJ-23-001-030-001/559594346 (Khangela)
|
1123001000NRG24170420230009175
|
19/04/2023
|
Muniben Gorchabhai Ganava
|
1123001WL000475
|
Muniben Gorchabhai Ganava
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966655
|
|
Muniben Gorchabhai Ganava
|
()
|
185
|
Dahod
|
GJ-23-001-030-001/559594347 (Khangela)
|
1123001000NRG24170420230009176
|
19/04/2023
|
Sunitaben Gorasbhai Ganava
|
1123001WL000475
|
Sunitaben Gorasbhai Ganava
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966439
|
|
Sunitaben Gorasbhai Ganava
|
()
|
186
|
Dahod
|
GJ-23-001-030-001/559594399 (Khangela)
|
1123001000NRG24170420230009177
|
19/04/2023
|
Meda Ishwarbhai Munsingbhai
|
1123001WL000475
|
Meda Ishwarbhai Munsingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966446
|
|
Meda Ishwarbhai Munsingbhai
|
()
|
187
|
Dahod
|
GJ-23-001-030-001/559594404 (Khangela)
|
1123001000NRG24170420230009178
|
19/04/2023
|
Meda Suniben Ashishbhai
|
1123001WL000475
|
Meda Suniben Ashishbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966647
|
|
Meda Suniben Ashishbhai
|
()
|
188
|
Dahod
|
GJ-23-001-030-001/559594405 (Khangela)
|
1123001000NRG24170420230009179
|
19/04/2023
|
Meda manaben Saviyabhai
|
1123001WL000475
|
Meda manaben Saviyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966437
|
|
Meda manaben Saviyabhai
|
()
|
189
|
Dahod
|
GJ-23-001-030-001/559594408 (Khangela)
|
1123001000NRG24170420230009182
|
19/04/2023
|
Ganava karanbhai Satiyabhai
|
1123001WL000475
|
Ganava karanbhai Satiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966452
|
|
Ganava karanbhai Satiyabhai
|
()
|
190
|
Dahod
|
GJ-23-001-030-001/559594411 (Khangela)
|
1123001000NRG24170420230009184
|
19/04/2023
|
Meda hajubhai Manubhai
|
1123001WL000475
|
Meda hajubhai Manubhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394966650
|
|
Meda hajubhai Manubhai
|
()
|
191
|
Dahod
|
GJ-23-001-030-001/559594414 (Khangela)
|
1123001000NRG24170420230009186
|
19/04/2023
|
ganava Jogabhai Nagarsingbhai
|
1123001WL000475
|
ganava Jogabhai Nagarsingbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394966450
|
|
ganava Jogabhai Nagarsingbhai
|
()
|
192
|
Dahod
|
GJ-23-001-030-001/559594415 (Khangela)
|
1123001000NRG24170420230009187
|
19/04/2023
|
Bhuriya Dineshbhai Chaganbhai
|
1123001WL000475
|
Bhuriya Dineshbhai Chaganbhai
|
00688
|
FINO0001001
|
110
|
110
|
Processed
|
10/05/2023
|
|
1394966468
|
|
Bhuriya Dineshbhai Chaganbhai
|
()
|
193
|
Dahod
|
GJ-23-001-030-001/559594417 (Khangela)
|
1123001000NRG24170420230009189
|
19/04/2023
|
Ganava savitaben Vinodbhai
|
1123001WL000475
|
Ganava savitaben Vinodbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394966455
|
|
Ganava savitaben Vinodbhai
|
()
|
194
|
Dahod
|
GJ-23-001-030-001/559594423 (Khangela)
|
1123001000NRG24170420230009191
|
19/04/2023
|
Meda kantibhai Mansingbhai
|
1123001WL000475
|
Meda kantibhai Mansingbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394966642
|
|
Meda kantibhai Mansingbhai
|
()
|
195
|
Dahod
|
GJ-23-001-030-001/559594424 (Khangela)
|
1123001000NRG24170420230009192
|
19/04/2023
|
Meda Tolyabhai Motibhai
|
1123001WL000475
|
Meda Tolyabhai Motibhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394966449
|
|
Meda Tolyabhai Motibhai
|
()
|
196
|
Dahod
|
GJ-23-001-030-001/559594514 (Khangela)
|
1123001000NRG24170420230009193
|
19/04/2023
|
Meda Sunitaben Munsingbhai
|
1123001WL000475
|
Meda Sunitaben Munsingbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394966442
|
|
Meda Sunitaben Munsingbhai
|
()
|
197
|
Dahod
|
GJ-23-001-030-001/559594518 (Khangela)
|
1123001000NRG24170420230009154
|
19/04/2023
|
Gundiya Vashniben Dineshbhai
|
1123001WL000474
|
Gundiya Vashniben Dineshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966445
|
|
Gundiya Vashniben Dineshbhai
|
()
|
198
|
Dahod
|
GJ-23-001-030-001/559594524 (Khangela)
|
1123001000NRG24170420230009194
|
19/04/2023
|
Damor MIneshbhai Chuniyabhai
|
1123001WL000475
|
Damor MIneshbhai Chuniyabhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394966648
|
|
Damor MIneshbhai Chuniyabhai
|
()
|
199
|
Dahod
|
GJ-23-001-030-001/559594531 (Khangela)
|
1123001000NRG24170420230009196
|
19/04/2023
|
Gundiya Sumiben Kamleshba
|
1123001WL000475
|
Gundiya Sumiben Kamleshba
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394966456
|
|
Gundiya Sumiben Kamleshba
|
()
|
200
|
Dahod
|
GJ-23-001-030-001/559594535 (Khangela)
|
1123001000NRG24170420230009156
|
19/04/2023
|
Meda Papubhai Nanabhai
|
1123001WL000474
|
Meda Papubhai Nanabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966441
|
|
Meda Papubhai Nanabhai
|
()
|
201
|
Dahod
|
GJ-23-001-030-001/559594536 (Khangela)
|
1123001000NRG24170420230009198
|
19/04/2023
|
Meda badubhai dalsingbhai
|
1123001WL000475
|
Meda badubhai dalsingbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394966454
|
|
Meda badubhai dalsingbhai
|
()
|
202
|
Dahod
|
GJ-23-001-030-001/559594539 (Khangela)
|
1123001000NRG24170420230009201
|
19/04/2023
|
Meda Sharshvatiben Govindbhai
|
1123001WL000475
|
Meda Sharshvatiben Govindbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394966440
|
|
Meda Sharshvatiben Govindbhai
|
()
|
203
|
Dahod
|
GJ-23-001-030-001/559594545 (Khangela)
|
1123001000NRG24170420230009203
|
19/04/2023
|
Ganava Sakinaben Bhimabhai
|
1123001WL000475
|
Ganava Sakinaben Bhimabhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394966661
|
|
Ganava Sakinaben Bhimabhai
|
()
|
204
|
Dahod
|
GJ-23-001-030-001/559594548 (Khangela)
|
1123001000NRG24170420230009206
|
19/04/2023
|
Meda santoshbhai Munsingbhai
|
1123001WL000475
|
Meda santoshbhai Munsingbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966447
|
|
Meda santoshbhai Munsingbhai
|
()
|
205
|
Dahod
|
GJ-23-001-030-001/559594550 (Khangela)
|
1123001000NRG24170420230009224
|
19/04/2023
|
Ganava Sejalben Nurabhai
|
1123001WL000476
|
Ganava Sejalben Nurabhai
|
00688
|
FINO0001001
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394966453
|
|
Ganava Sejalben Nurabhai
|
()
|
206
|
Dahod
|
GJ-23-001-030-001/559594551 (Khangela)
|
1123001000NRG24170420230009225
|
19/04/2023
|
Ganava Rekhaben Narubhai
|
1123001WL000476
|
Ganava Rekhaben Narubhai
|
00688
|
FINO0001001
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394966451
|
|
Ganava Rekhaben Narubhai
|
()
|
207
|
Dahod
|
GJ-23-001-030-001/559594552 (Khangela)
|
1123001000NRG24170420230009226
|
19/04/2023
|
Bilwal Savitaben
|
1123001WL000476
|
Bilwal Savitaben
|
00688
|
FINO0001001
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394966639
|
|
Bilwal Savitaben
|
()
|
208
|
Dahod
|
GJ-23-001-030-001/559594891 (Khangela)
|
1123001000NRG24170420230009373
|
19/04/2023
|
Meda Sunitaben Hiteshbhai
|
1123001WL000481
|
Meda Sunitaben Hiteshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966470
|
|
Meda Sunitaben Hiteshbhai
|
()
|
209
|
Dahod
|
GJ-23-001-030-001/559594892 (Khangela)
|
1123001000NRG24170420230009374
|
19/04/2023
|
Meda Hiteshbhai makanbhai
|
1123001WL000481
|
Meda Hiteshbhai makanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966469
|
|
Meda Hiteshbhai makanbhai
|
()
|
210
|
Dahod
|
GJ-23-001-030-001/559594894 (Khangela)
|
1123001000NRG24170420230009375
|
19/04/2023
|
Kaliben Sangadiya
|
1123001WL000481
|
Kaliben Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966458
|
|
Kaliben Sangadiya
|
()
|
211
|
Dahod
|
GJ-23-001-030-001/559594895 (Khangela)
|
1123001000NRG24170420230009376
|
19/04/2023
|
Mithubhai sangadiya
|
1123001WL000481
|
Mithubhai sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966463
|
|
Mithubhai sangadiya
|
()
|
212
|
Dahod
|
GJ-23-001-030-001/559594896 (Khangela)
|
1123001000NRG24170420230009377
|
19/04/2023
|
Kamadaben Sangadiya
|
1123001WL000481
|
Kamadaben Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966459
|
|
Kamadaben Sangadiya
|
()
|
213
|
Dahod
|
GJ-23-001-030-001/559594897 (Khangela)
|
1123001000NRG24170420230009378
|
19/04/2023
|
Gordhanbhai Singadiya
|
1123001WL000481
|
Gordhanbhai Singadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966460
|
|
Gordhanbhai Singadiya
|
()
|
214
|
Dahod
|
GJ-23-001-030-001/559594898 (Khangela)
|
1123001000NRG24170420230009379
|
19/04/2023
|
Manjuben Sangadiya
|
1123001WL000481
|
Manjuben Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966462
|
|
Manjuben Sangadiya
|
()
|
215
|
Dahod
|
GJ-23-001-030-001/559594899 (Khangela)
|
1123001000NRG24170420230009380
|
19/04/2023
|
Dalsingbhai Sangadiya
|
1123001WL000481
|
Dalsingbhai Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966464
|
|
Dalsingbhai Sangadiya
|
()
|
216
|
Dahod
|
GJ-23-001-030-001/559594900 (Khangela)
|
1123001000NRG24170420230009381
|
19/04/2023
|
Dituben Sangadiya
|
1123001WL000481
|
Dituben Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966465
|
|
Dituben Sangadiya
|
()
|
217
|
Dahod
|
GJ-23-001-030-001/559594901 (Khangela)
|
1123001000NRG24170420230009382
|
19/04/2023
|
Alkeshbhai Sangadiya
|
1123001WL000481
|
Alkeshbhai Sangadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966461
|
|
Alkeshbhai Sangadiya
|
()
|
218
|
Dahod
|
GJ-23-001-030-001/559594903 (Khangela)
|
1123001000NRG24170420230009383
|
19/04/2023
|
Prakashbhai Ramubhai Meda
|
1123001WL000481
|
Prakashbhai Ramubhai Meda
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966466
|
|
Prakashbhai Ramubhai Meda
|
()
|
219
|
Dahod
|
GJ-23-001-030-001/55991616 (Khangela)
|
1123001000NRG24170420230009325
|
19/04/2023
|
meda sanuben chatrabhai
|
1123001WL000478
|
meda sanuben chatrabhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
10/05/2023
|
|
1394966467
|
|
meda sanuben chatrabhai
|
()
|
220
|
Dahod
|
GJ-23-001-030-001/55991705 (Khangela)
|
1123001000NRG24170420230009227
|
19/04/2023
|
meda zhamkuben munsingbhai
|
1123001WL000476
|
meda zhamkuben munsingbhai
|
00688
|
FINO0001001
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394966656
|
|
meda zhamkuben munsingbhai
|
()
|
221
|
Dahod
|
GJ-23-001-030-001/55992809 (Khangela)
|
1123001000NRG24170420230009441
|
19/04/2023
|
Meda Premben Bharatbhai
|
1123001WL000484
|
Meda Premben Bharatbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966659
|
|
Meda Premben Bharatbhai
|
()
|
222
|
Dahod
|
GJ-23-001-030-001/55994013 (Khangela)
|
1123001000NRG24170420230009342
|
19/04/2023
|
Meda makanbhai Kesvabhai
|
1123001WL000478
|
Meda makanbhai Kesvabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966660
|
|
Meda makanbhai Kesvabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122896
|
122896
|
|
|
|
|
|
|
|
223
|
Dahod
|
GJ-23-001-003-001/5598896168 (Bavka)
|
1123001000NRG24190420230014071
|
19/04/2023
|
parmar chiragbhai kalpeshbhai
|
1123001WL000761
|
parmar chiragbhai kalpeshbhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966556
|
|
parmar chiragbhai kalpeshbhai
|
()
|
224
|
Dahod
|
GJ-23-001-005-001/9848000359 (Bhathiwada)
|
1123001000NRG24180420230011816
|
19/04/2023
|
MEDA SHUKRMBHAI SABURBHAI
|
1123001WL000620
|
MEDA SHUKRMBHAI SABURBHAI
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394966471
|
|
MEDA SHUKRMBHAI SABURBHAI
|
()
|
225
|
Dahod
|
GJ-23-001-066-001/55974897 (Tarvadiya Vaja)
|
1123001000NRG24190420230014484
|
19/04/2023
|
DAMOR ANITABEN RAMUBHAI
|
1123001WL000786
|
DAMOR ANITABEN RAMUBHAI
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966636
|
|
DAMOR ANITABEN RAMUBHAI
|
()
|
226
|
Dahod
|
GJ-23-001-066-001/55974900 (Tarvadiya Vaja)
|
1123001000NRG24190420230014485
|
19/04/2023
|
DAMOR ASMITABEN DINUBHAI
|
1123001WL000786
|
DAMOR ASMITABEN DINUBHAI
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966638
|
|
DAMOR ASMITABEN DINUBHAI
|
()
|
227
|
Dahod
|
GJ-23-001-066-001/55974909 (Tarvadiya Vaja)
|
1123001000NRG24190420230014486
|
19/04/2023
|
DAMOR KASUBEN SOBANBHAI
|
1123001WL000786
|
DAMOR KASUBEN SOBANBHAI
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394966637
|
|
DAMOR KASUBEN SOBANBHAI
|
()
|
228
|
Dahod
|
GJ-23-001-066-001/55975038 (Tarvadiya Vaja)
|
1123001000NRG24190420230014487
|
19/04/2023
|
DAMOR SARIKABEN RAKESHBHAI
|
1123001WL000786
|
DAMOR SARIKABEN RAKESHBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966476
|
|
DAMOR SARIKABEN RAKESHBHAI
|
()
|
229
|
Dahod
|
GJ-23-001-066-001/55975041 (Tarvadiya Vaja)
|
1123001000NRG24190420230014488
|
19/04/2023
|
DAMOR PAYALBEN MUKESHBHAI
|
1123001WL000786
|
DAMOR PAYALBEN MUKESHBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966475
|
|
DAMOR PAYALBEN MUKESHBHAI
|
()
|
230
|
Dahod
|
GJ-23-001-066-001/55975044 (Tarvadiya Vaja)
|
1123001000NRG24190420230014489
|
19/04/2023
|
DAMOR MINABEN DALSIGBHAI
|
1123001WL000786
|
DAMOR MINABEN DALSIGBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966474
|
|
DAMOR MINABEN DALSIGBHAI
|
()
|
231
|
Dahod
|
GJ-23-001-066-001/55975045 (Tarvadiya Vaja)
|
1123001000NRG24190420230014490
|
19/04/2023
|
DAMOR BADALIBEN SURESHBHAI
|
1123001WL000786
|
DAMOR BADALIBEN SURESHBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966472
|
|
DAMOR BADALIBEN SURESHBHAI
|
()
|
232
|
Dahod
|
GJ-23-001-066-001/55975047 (Tarvadiya Vaja)
|
1123001000NRG24190420230014491
|
19/04/2023
|
DAMOR APUBHAI CHANDUBHAI
|
1123001WL000786
|
DAMOR APUBHAI CHANDUBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966473
|
|
DAMOR APUBHAI CHANDUBHAI
|
()
|
233
|
Dahod
|
GJ-23-001-066-001/55975048 (Tarvadiya Vaja)
|
1123001000NRG24190420230014492
|
19/04/2023
|
DAMOR PARESHBHAI CHANDUBHAI
|
1123001WL000786
|
DAMOR PARESHBHAI CHANDUBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966477
|
|
DAMOR PARESHBHAI CHANDUBHAI
|
()
|
234
|
Dahod
|
GJ-23-001-066-001/55975168 (Tarvadiya Vaja)
|
1123001000NRG24190420230014237
|
19/04/2023
|
Mehulbhai Shntubhai Damor
|
1123001WL000770
|
Mehulbhai Shntubhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966488
|
|
Mehulbhai Shntubhai Damor
|
()
|
235
|
Dahod
|
GJ-23-001-066-001/55975169 (Tarvadiya Vaja)
|
1123001000NRG24190420230014238
|
19/04/2023
|
Bipinbhai Rasulbhai Damor
|
1123001WL000770
|
Bipinbhai Rasulbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966480
|
|
Bipinbhai Rasulbhai Damor
|
()
|
236
|
Dahod
|
GJ-23-001-066-001/55975170 (Tarvadiya Vaja)
|
1123001000NRG24190420230014239
|
19/04/2023
|
Damor Ajaybhai Bijiyabhai
|
1123001WL000770
|
Damor Ajaybhai Bijiyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966481
|
|
Damor Ajaybhai Bijiyabhai
|
()
|
237
|
Dahod
|
GJ-23-001-066-001/55975171 (Tarvadiya Vaja)
|
1123001000NRG24190420230014240
|
19/04/2023
|
Suriyabhai Khimachandbhai Damor
|
1123001WL000770
|
Suriyabhai Khimachandbhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966479
|
|
Suriyabhai Khimachandbhai Damor
|
()
|
238
|
Dahod
|
GJ-23-001-066-001/55975175 (Tarvadiya Vaja)
|
1123001000NRG24190420230014241
|
19/04/2023
|
Atulbhai Bhudabhai Damor
|
1123001WL000770
|
Atulbhai Bhudabhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966478
|
|
Atulbhai Bhudabhai Damor
|
()
|
239
|
Dahod
|
GJ-23-001-066-001/55975177 (Tarvadiya Vaja)
|
1123001000NRG24190420230014242
|
19/04/2023
|
Damor Sanjaybhai Surmalbhai
|
1123001WL000770
|
Damor Sanjaybhai Surmalbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966483
|
|
Damor Sanjaybhai Surmalbhai
|
()
|
240
|
Dahod
|
GJ-23-001-066-001/5597791 (Tarvadiya Vaja)
|
1123001000NRG24190420230014245
|
19/04/2023
|
DAMOR KIKABEN HEMRAJBHAI
|
1123001WL000770
|
DAMOR KIKABEN HEMRAJBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394966482
|
|
DAMOR KIKABEN HEMRAJBHAI
|
()
|
241
|
Dahod
|
GJ-23-001-074-001/1180040817 (Vijagadh)
|
1123001000NRG24190420230014935
|
19/04/2023
|
Pasaya Vikrambhai Puniyabhai
|
1123001WL000819
|
Pasaya Vikrambhai Puniyabhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966489
|
|
Pasaya Vikrambhai Puniyabhai
|
()
|
242
|
Dahod
|
GJ-23-001-074-001/1180040818 (Vijagadh)
|
1123001000NRG24190420230014936
|
19/04/2023
|
Pasaya Divanbhai Rameshbhai
|
1123001WL000819
|
Pasaya Divanbhai Rameshbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966490
|
|
Pasaya Divanbhai Rameshbhai
|
()
|
243
|
Dahod
|
GJ-23-001-074-001/1180040819 (Vijagadh)
|
1123001000NRG24190420230014937
|
19/04/2023
|
Tanubhai Jorsingbhai Pasaya
|
1123001WL000819
|
Tanubhai Jorsingbhai Pasaya
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966484
|
|
Tanubhai Jorsingbhai Pasaya
|
()
|
244
|
Dahod
|
GJ-23-001-074-001/1180040821 (Vijagadh)
|
1123001000NRG24190420230014939
|
19/04/2023
|
Vikrambhai Hemchandbhai Pasaya
|
1123001WL000819
|
Vikrambhai Hemchandbhai Pasaya
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966485
|
|
Vikrambhai Hemchandbhai Pasaya
|
()
|
245
|
Dahod
|
GJ-23-001-074-001/1180040822 (Vijagadh)
|
1123001000NRG24190420230014940
|
19/04/2023
|
Bamaniya Rajubhai Mangalabhai
|
1123001WL000819
|
Bamaniya Rajubhai Mangalabhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966486
|
|
Bamaniya Rajubhai Mangalabhai
|
()
|
246
|
Dahod
|
GJ-23-001-074-001/1180040822 (Vijagadh)
|
1123001000NRG24190420230014941
|
19/04/2023
|
Bamaniya Sitaben Rajubhai
|
1123001WL000819
|
Bamaniya Sitaben Rajubhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394966487
|
|
Bamaniya Sitaben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76600
|
76600
|
|
|
|
|
|
|
|
247
|
Dahod
|
GJ-23-001-003-001/5598895880 (Bavka)
|
1123001000NRG24180420230011688
|
19/04/2023
|
BAMANIYA GANGABEN HITESHBHAI
|
1123001WL000611
|
BAMANIYA GANGABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966584
|
|
BAMANIYA GANGABEN HITESHBHAI
|
()
|
248
|
Dahod
|
GJ-23-001-003-001/5598895884 (Bavka)
|
1123001000NRG24180420230011693
|
19/04/2023
|
DAMOR SURTIBEN BACHUBHAI
|
1123001WL000611
|
DAMOR SURTIBEN BACHUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1394966544
|
|
DAMOR SURTIBEN BACHUBHAI
|
()
|
249
|
Dahod
|
GJ-23-001-003-001/5598895886 (Bavka)
|
1123001000NRG24180420230011696
|
19/04/2023
|
damor ditliben varsing
|
1123001WL000611
|
damor ditliben varsing
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1394966583
|
|
damor ditliben varsing
|
()
|
250
|
Dahod
|
GJ-23-001-003-001/5598896776 (Bavka)
|
1123001000NRG24180420230011703
|
19/04/2023
|
Damor Parvatiben Narsinhbhai
|
1123001WL000611
|
Damor Parvatiben Narsinhbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1394966545
|
|
Damor Parvatiben Narsinhbhai
|
()
|
251
|
Dahod
|
GJ-23-001-003-001/5598896777 (Bavka)
|
1123001000NRG24180420230011705
|
19/04/2023
|
Bamniya Laliben Rameshbhai
|
1123001WL000611
|
Bamniya Laliben Rameshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966585
|
|
Bamniya Laliben Rameshbhai
|
()
|
252
|
Dahod
|
GJ-23-001-003-001/5598896777 (Bavka)
|
1123001000NRG24180420230011704
|
19/04/2023
|
Bamniya Rameshbhai Kavalsingbhai
|
1123001WL000611
|
Bamniya Rameshbhai Kavalsingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966586
|
|
Bamniya Rameshbhai Kavalsingbhai
|
()
|
253
|
Dahod
|
GJ-23-001-003-001/5598896904 (Bavka)
|
1123001000NRG24180420230011706
|
19/04/2023
|
solanki harshaben tusharbhai
|
1123001WL000611
|
solanki harshaben tusharbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966549
|
|
solanki harshaben tusharbhai
|
()
|
254
|
Dahod
|
GJ-23-001-005-001/252550668 (Bhathiwada)
|
1123001000NRG24170420230009131
|
19/04/2023
|
Kamal
|
1123001WL000473
|
Kamal
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966599
|
|
Kamal
|
()
|
255
|
Dahod
|
GJ-23-001-005-001/252550702 (Bhathiwada)
|
1123001000NRG24170420230009132
|
19/04/2023
|
Nanubhai
|
1123001WL000473
|
Nanubhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966596
|
|
Nanubhai
|
()
|
256
|
Dahod
|
GJ-23-001-005-001/2636551679 (Bhathiwada)
|
1123001000NRG24170420230009134
|
19/04/2023
|
Mithun
|
1123001WL000473
|
Mithun
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966587
|
|
Mithun
|
()
|
257
|
Dahod
|
GJ-23-001-005-001/2636551845 (Bhathiwada)
|
1123001000NRG24170420230009136
|
19/04/2023
|
Ajai
|
1123001WL000473
|
Ajai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966600
|
|
Ajai
|
()
|
258
|
Dahod
|
GJ-23-001-005-001/2636551845 (Bhathiwada)
|
1123001000NRG24170420230009137
|
19/04/2023
|
Hanshaben
|
1123001WL000473
|
Hanshaben
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966601
|
|
Hanshaben
|
()
|
259
|
Dahod
|
GJ-23-001-005-001/2636551847 (Bhathiwada)
|
1123001000NRG24170420230009138
|
19/04/2023
|
Suresh
|
1123001WL000473
|
Suresh
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966595
|
|
Suresh
|
()
|
260
|
Dahod
|
GJ-23-001-005-001/2636551852 (Bhathiwada)
|
1123001000NRG24170420230009141
|
19/04/2023
|
Kalpesh
|
1123001WL000473
|
Kalpesh
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966598
|
|
Kalpesh
|
()
|
261
|
Dahod
|
GJ-23-001-005-001/2636551853 (Bhathiwada)
|
1123001000NRG24170420230009142
|
19/04/2023
|
Fati
|
1123001WL000473
|
Fati
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966597
|
|
Fati
|
()
|
262
|
Dahod
|
GJ-23-001-005-001/2636551875 (Bhathiwada)
|
1123001000NRG24170420230009144
|
19/04/2023
|
meda krutiben anilbhai
|
1123001WL000473
|
meda krutiben anilbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966602
|
|
meda krutiben anilbhai
|
()
|
263
|
Dahod
|
GJ-23-001-005-001/2636551878 (Bhathiwada)
|
1123001000NRG24170420230009145
|
19/04/2023
|
Anilbhai
|
1123001WL000473
|
Anilbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966603
|
|
Anilbhai
|
()
|
264
|
Dahod
|
GJ-23-001-014-001/8897419511 (Chosala)
|
1123001000NRG24190420230014905
|
19/04/2023
|
bhabhor kavitaben kadkiyabhai
|
1123001WL000816
|
bhabhor kavitaben kadkiyabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966620
|
|
bhabhor kavitaben kadkiyabhai
|
()
|
265
|
Dahod
|
GJ-23-001-014-001/8897420471 (Chosala)
|
1123001000NRG24190420230013977
|
19/04/2023
|
damor mahendrabhai hasubhai
|
1123001WL000751
|
damor mahendrabhai hasubhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394966578
|
|
damor mahendrabhai hasubhai
|
()
|
266
|
Dahod
|
GJ-23-001-014-001/8897420581 (Chosala)
|
1123001000NRG24190420230014906
|
19/04/2023
|
bhabhor ajayabhai manubhai
|
1123001WL000816
|
bhabhor ajayabhai manubhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966571
|
|
bhabhor ajayabhai manubhai
|
()
|
267
|
Dahod
|
GJ-23-001-014-001/8897420581 (Chosala)
|
1123001000NRG24190420230014907
|
19/04/2023
|
bhabhor gitaben ajaybhai
|
1123001WL000816
|
bhabhor gitaben ajaybhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966589
|
|
bhabhor gitaben ajaybhai
|
()
|
268
|
Dahod
|
GJ-23-001-014-001/8897420582 (Chosala)
|
1123001000NRG24190420230014908
|
19/04/2023
|
bariya amleshbhai kalubhai
|
1123001WL000816
|
bariya amleshbhai kalubhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966572
|
|
bariya amleshbhai kalubhai
|
()
|
269
|
Dahod
|
GJ-23-001-014-001/8897420582 (Chosala)
|
1123001000NRG24190420230014909
|
19/04/2023
|
bariya sakinaben kalubhai
|
1123001WL000816
|
bariya sakinaben kalubhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966615
|
|
bariya sakinaben kalubhai
|
()
|
270
|
Dahod
|
GJ-23-001-014-001/8897420583 (Chosala)
|
1123001000NRG24190420230014910
|
19/04/2023
|
bhabhor anilbhai kadkiyabhai
|
1123001WL000816
|
bhabhor anilbhai kadkiyabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966616
|
|
bhabhor anilbhai kadkiyabhai
|
()
|
271
|
Dahod
|
GJ-23-001-014-001/8897420583 (Chosala)
|
1123001000NRG24190420230014911
|
19/04/2023
|
bhabhor nagitaben anilbhai
|
1123001WL000816
|
bhabhor nagitaben anilbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394966617
|
|
bhabhor nagitaben anilbhai
|
()
|
272
|
Dahod
|
GJ-23-001-030-001/559594890 (Khangela)
|
1123001000NRG24170420230009372
|
19/04/2023
|
Damor Kabubhai Thavariyabhai
|
1123001WL000481
|
Damor Kabubhai Thavariyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966570
|
|
Damor Kabubhai Thavariyabhai
|
()
|
273
|
Dahod
|
GJ-23-001-030-001/55991710 (Khangela)
|
1123001000NRG24170420230009434
|
19/04/2023
|
meda kamlaben pareshbhai
|
1123001WL000484
|
meda kamlaben pareshbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966591
|
|
meda kamlaben pareshbhai
|
()
|
274
|
Dahod
|
GJ-23-001-030-001/55991710 (Khangela)
|
1123001000NRG24170420230009433
|
19/04/2023
|
meda pareshbhai samabhai
|
1123001WL000484
|
meda pareshbhai samabhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966605
|
|
meda pareshbhai samabhai
|
()
|
275
|
Dahod
|
GJ-23-001-030-001/55991711 (Khangela)
|
1123001000NRG24170420230009169
|
19/04/2023
|
meda dhapuben ramabhai
|
1123001WL000474
|
meda dhapuben ramabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/05/2023
|
|
1394966573
|
|
meda dhapuben ramabhai
|
()
|
276
|
Dahod
|
GJ-23-001-030-001/55991711 (Khangela)
|
1123001000NRG24170420230009168
|
19/04/2023
|
meda ramabhai gavabhai
|
1123001WL000474
|
meda ramabhai gavabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/05/2023
|
|
1394966582
|
|
meda ramabhai gavabhai
|
()
|
277
|
Dahod
|
GJ-23-001-030-001/55991757 (Khangela)
|
1123001000NRG24170420230009435
|
19/04/2023
|
ganava nabliben amrsingbhai
|
1123001WL000484
|
ganava nabliben amrsingbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1394966614
|
|
ganava nabliben amrsingbhai
|
()
|
278
|
Dahod
|
GJ-23-001-030-001/55991762 (Khangela)
|
1123001000NRG24170420230009222
|
19/04/2023
|
ganava savliben panglabhai
|
1123001WL000475
|
ganava savliben panglabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1394966569
|
|
ganava savliben panglabhai
|
()
|
279
|
Dahod
|
GJ-23-001-030-001/55993595 (Khangela)
|
1123001000NRG24170420230009389
|
19/04/2023
|
Meda Manjibhai Nurabhai
|
1123001WL000481
|
Meda Manjibhai Nurabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966590
|
|
Meda Manjibhai Nurabhai
|
()
|
280
|
Dahod
|
GJ-23-001-030-001/55993614 (Khangela)
|
1123001000NRG24170420230009245
|
19/04/2023
|
ganava bodiben satiyabhai
|
1123001WL000476
|
ganava bodiben satiyabhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1394966577
|
|
ganava bodiben satiyabhai
|
()
|
281
|
Dahod
|
GJ-23-001-030-001/55993620 (Khangela)
|
1123001000NRG24170420230009259
|
19/04/2023
|
meda ashaben taniyabhai
|
1123001WL000477
|
meda ashaben taniyabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394966575
|
|
meda ashaben taniyabhai
|
()
|
282
|
Dahod
|
GJ-23-001-030-001/55993621 (Khangela)
|
1123001000NRG24170420230009260
|
19/04/2023
|
meda vardiben tofanbhai
|
1123001WL000477
|
meda vardiben tofanbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394966576
|
|
meda vardiben tofanbhai
|
()
|
283
|
Dahod
|
GJ-23-001-030-001/55993623 (Khangela)
|
1123001000NRG24170420230009261
|
19/04/2023
|
gundiya maheshbhai saburbhai
|
1123001WL000477
|
gundiya maheshbhai saburbhai
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1394966574
|
|
gundiya maheshbhai saburbhai
|
()
|
284
|
Dahod
|
GJ-23-001-030-001/55993760 (Khangela)
|
1123001000NRG24170420230009390
|
19/04/2023
|
Damor vipulbhai Jambubhai
|
1123001WL000481
|
Damor vipulbhai Jambubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394966546
|
|
Damor vipulbhai Jambubhai
|
()
|
285
|
Dahod
|
GJ-23-001-030-001/55993869 (Khangela)
|
1123001000NRG24170420230009275
|
19/04/2023
|
Damor Priteshbhai Kamlabhai
|
1123001WL000477
|
Damor Priteshbhai Kamlabhai
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1394966566
|
|
Damor Priteshbhai Kamlabhai
|
()
|
286
|
Dahod
|
GJ-23-001-030-001/55994007 (Khangela)
|
1123001000NRG24170420230009338
|
19/04/2023
|
Meda Radhaben Rajubhai
|
1123001WL000478
|
Meda Radhaben Rajubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966593
|
|
Meda Radhaben Rajubhai
|
()
|
287
|
Dahod
|
GJ-23-001-030-001/55994008 (Khangela)
|
1123001000NRG24170420230009339
|
19/04/2023
|
Meda Rahulbhai Rajubhai
|
1123001WL000478
|
Meda Rahulbhai Rajubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966594
|
|
Meda Rahulbhai Rajubhai
|
()
|
288
|
Dahod
|
GJ-23-001-030-001/55994009 (Khangela)
|
1123001000NRG24170420230009340
|
19/04/2023
|
Meda Rakeshbhai Bhavabhai
|
1123001WL000478
|
Meda Rakeshbhai Bhavabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966548
|
|
Meda Rakeshbhai Bhavabhai
|
()
|
289
|
Dahod
|
GJ-23-001-030-001/55994010 (Khangela)
|
1123001000NRG24170420230009341
|
19/04/2023
|
Narmdaben Manubhai Meda
|
1123001WL000478
|
Narmdaben Manubhai Meda
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966592
|
|
Narmdaben Manubhai Meda
|
()
|
290
|
Dahod
|
GJ-23-001-035-001/559351598 (Kheng)
|
1123001000NRG24180420230011785
|
19/04/2023
|
gundiya jituben kaliyabhai
|
1123001WL000619
|
gundiya jituben kaliyabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
10/05/2023
|
|
1394966618
|
|
gundiya jituben kaliyabhai
|
()
|
291
|
Dahod
|
GJ-23-001-035-001/559351598 (Kheng)
|
1123001000NRG24180420230011784
|
19/04/2023
|
gundiya kaliyabhai ditiyabhai
|
1123001WL000619
|
gundiya kaliyabhai ditiyabhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
10/05/2023
|
|
1394966619
|
|
gundiya kaliyabhai ditiyabhai
|
()
|
292
|
Dahod
|
GJ-23-001-040-001/5598998696 (Moti Kharaj)
|
1123001000NRG24170420230009740
|
19/04/2023
|
BHABHOR KALIBEN MESULBHAI
|
1123001WL000506
|
BHABHOR KALIBEN MESULBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
1394966621
|
No Such Account
|
|
|
293
|
Dahod
|
GJ-23-001-053-001/5596261404 (Rajpur)
|
1123001000NRG24170420230009651
|
19/04/2023
|
meda sureshbhai kacharabhai
|
1123001WL000502
|
meda sureshbhai kacharabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394966608
|
|
meda sureshbhai kacharabhai
|
()
|
294
|
Dahod
|
GJ-23-001-053-001/5596261426 (Rajpur)
|
1123001000NRG24170420230009649
|
19/04/2023
|
Sunita
|
1123001WL000501
|
Sunita
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394966611
|
|
Sunita
|
()
|
295
|
Dahod
|
GJ-23-001-059-001/23000251 (Sakarda)
|
1123001000NRG24190420230015006
|
19/04/2023
|
Sandhy
|
1123001WL000825
|
Sandhy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394966604
|
|
Sandhy
|
()
|
296
|
Dahod
|
GJ-23-001-066-001/55974774 (Tarvadiya Vaja)
|
1123001000NRG24190420230014473
|
19/04/2023
|
DAMOR ANILBHAI FATIYABHAI
|
1123001WL000786
|
DAMOR ANILBHAI FATIYABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966579
|
|
DAMOR ANILBHAI FATIYABHAI
|
()
|
297
|
Dahod
|
GJ-23-001-066-001/55974784 (Tarvadiya Vaja)
|
1123001000NRG24190420230014474
|
19/04/2023
|
DAMOR SANJAYBHAI SABUBHAI
|
1123001WL000786
|
DAMOR SANJAYBHAI SABUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966580
|
|
DAMOR SANJAYBHAI SABUBHAI
|
()
|
298
|
Dahod
|
GJ-23-001-066-001/55974787 (Tarvadiya Vaja)
|
1123001000NRG24190420230014476
|
19/04/2023
|
DAMOR GAJALIBEN SURAMALBHAI
|
1123001WL000786
|
DAMOR GAJALIBEN SURAMALBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966581
|
|
DAMOR GAJALIBEN SURAMALBHAI
|
()
|
299
|
Dahod
|
GJ-23-001-066-001/55974879 (Tarvadiya Vaja)
|
1123001000NRG24190420230014480
|
19/04/2023
|
DAMOR KAVITABEN KANUBHAI
|
1123001WL000786
|
DAMOR KAVITABEN KANUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966547
|
|
DAMOR KAVITABEN KANUBHAI
|
()
|
300
|
Dahod
|
GJ-23-001-066-001/55974880 (Tarvadiya Vaja)
|
1123001000NRG24190420230014481
|
19/04/2023
|
DAMOR BHAVESHBHAI RAMUBHAI
|
1123001WL000786
|
DAMOR BHAVESHBHAI RAMUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966588
|
|
DAMOR BHAVESHBHAI RAMUBHAI
|
()
|
301
|
Dahod
|
GJ-23-001-066-001/55975052 (Tarvadiya Vaja)
|
1123001000NRG24190420230014494
|
19/04/2023
|
DAMOR VINODBHAI RAMSINGBHAI
|
1123001WL000786
|
DAMOR VINODBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966610
|
|
DAMOR VINODBHAI RAMSINGBHAI
|
()
|
302
|
Dahod
|
GJ-23-001-066-001/55975054 (Tarvadiya Vaja)
|
1123001000NRG24190420230014495
|
19/04/2023
|
DAMOR MANESHBHAI VASNABHAI
|
1123001WL000786
|
DAMOR MANESHBHAI VASNABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966609
|
|
DAMOR MANESHBHAI VASNABHAI
|
()
|
303
|
Dahod
|
GJ-23-001-066-001/55975055 (Tarvadiya Vaja)
|
1123001000NRG24190420230014496
|
19/04/2023
|
DAMOR DURAGABEN VASNABHAI
|
1123001WL000786
|
DAMOR DURAGABEN VASNABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966607
|
|
DAMOR DURAGABEN VASNABHAI
|
()
|
304
|
Dahod
|
GJ-23-001-066-001/55975057 (Tarvadiya Vaja)
|
1123001000NRG24190420230014497
|
19/04/2023
|
DAMOR URAMILABEN BHAVESHBHAI
|
1123001WL000786
|
DAMOR URAMILABEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966606
|
|
DAMOR URAMILABEN BHAVESHBHAI
|
()
|
305
|
Dahod
|
GJ-23-001-066-001/55975070 (Tarvadiya Vaja)
|
1123001000NRG24190420230014498
|
19/04/2023
|
DAMOR VILESHBHAI RASULBHAI
|
1123001WL000786
|
DAMOR VILESHBHAI RASULBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966612
|
|
DAMOR VILESHBHAI RASULBHAI
|
()
|
306
|
Dahod
|
GJ-23-001-066-001/55975077 (Tarvadiya Vaja)
|
1123001000NRG24190420230014499
|
19/04/2023
|
DAMOR RAMESHBHAI RAJESHBHAI
|
1123001WL000786
|
DAMOR RAMESHBHAI RAJESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394966613
|
|
DAMOR RAMESHBHAI RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154156
|
154156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
812508
|
812508
|
|
|
|
|
|
|
|