|
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-23-001-070-001/55988188
(Usarvan (Part))
|
1123001000NRG24220920230803156
|
22/09/2023
|
NINAMA PINTUBHAI PIDIYABHAI
|
1123001WL0049313
|
NINAMA PINTUBHAI PIDIYABHAI
|
00032
|
UTIB0000367
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929645096
|
|
NINAMA PINTUBHAI PIDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-009-001/2028809810
(Borkheda)
|
1123001000NRG24220920230803026
|
22/09/2023
|
mavi dineshbhai puniyabhai
|
1123001WL0049304
|
mavi dineshbhai puniyabhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929645171
|
|
mavi dineshbhai puniyabhai
|
()
|
|
3
|
Dahod
|
GJ-23-001-071-001/5598943861
(Vanbhori)
|
1123001000NRG24220920230803257
|
22/09/2023
|
Sanjay
|
1123001WL0049317
|
Sanjay
|
00045
|
BARB0CHAKRO
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929645173
|
|
Sanjay
|
()
|
|
4
|
Dahod
|
GJ-23-001-071-001/5598943949
(Vanbhori)
|
1123001000NRG24220920230803261
|
22/09/2023
|
Anjula
|
1123001WL0049317
|
Anjula
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929645172
|
|
Anjula
|
()
|
|
5
|
Dahod
|
GJ-23-001-072-001/559890510
(Vankiya)
|
1123001000NRG24220920230803237
|
22/09/2023
|
Parmar Rohitbhai Ditiyabhai
|
1123001WL0049315
|
Parmar Rohitbhai Ditiyabhai
|
00045
|
BARB0CHAKRO
|
2750
|
2750
|
Processed
|
28/09/2023
|
|
5929645034
|
|
Parmar Rohitbhai Ditiyabhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-072-001/559890510
(Vankiya)
|
1123001000NRG24220920230803236
|
22/09/2023
|
Parmar Sardarbhai Ditiyabhai
|
1123001WL0049315
|
Parmar Sardarbhai Ditiyabhai
|
00045
|
BARB0CHAKRO
|
2750
|
2750
|
Processed
|
28/09/2023
|
|
5929645033
|
|
Parmar Sardarbhai Ditiyabhai
|
()
|
|
7
|
Dahod
|
GJ-23-001-074-001/1180040368
(Vijagadh)
|
1123001000NRG24220920230803063
|
22/09/2023
|
MAKVANA MANHARBHAI MANGUBHAI
|
1123001WL0049308
|
MAKVANA MANHARBHAI MANGUBHAI
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929645170
|
|
MAKVANA MANHARBHAI MANGUBHAI
|
()
|
|
8
|
Dahod
|
GJ-23-001-074-001/1180040483
(Vijagadh)
|
1123001000NRG24220920230803064
|
22/09/2023
|
PARMAR USHABEN DINESHBHAI
|
1123001WL0049308
|
PARMAR USHABEN DINESHBHAI
|
00045
|
BARB0CHAKRO
|
1024
|
1024
|
Processed
|
28/09/2023
|
|
5929645174
|
|
PARMAR USHABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16014
|
16014
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-009-001/2028810347
(Borkheda)
|
1123001000NRG24220920230803032
|
22/09/2023
|
Sanjaybhai Lallubhai Mavi
|
1123001WL0049304
|
Sanjaybhai Lallubhai Mavi
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645036
|
|
Sanjaybhai Lallubhai Mavi
|
()
|
|
10
|
Dahod
|
GJ-23-001-013-001/95975678
(Chandwana)
|
1123001000NRG24220920230803136
|
22/09/2023
|
Pintubhai Ramanbhai Sangadiya
|
1123001WL0049312
|
Pintubhai Ramanbhai Sangadiya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645035
|
|
Pintubhai Ramanbhai Sangadiya
|
()
|
|
11
|
Dahod
|
GJ-23-001-015-001/9595556880
(Dasla)
|
1123001000NRG24220920230803302
|
22/09/2023
|
MINAMA ALKESHBHAI NABALABHAI
|
1123001WL0049319
|
MINAMA ALKESHBHAI NABALABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645043
|
|
MINAMA ALKESHBHAI NABALABHAI
|
()
|
|
12
|
Dahod
|
GJ-23-001-065-001/55925397
(Tarvadiya Bhau)
|
1123001000NRG24220920230803315
|
22/09/2023
|
bhabhor dharmesh shankar
|
1123001WL0049321
|
bhabhor dharmesh shankar
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645168
|
|
bhabhor dharmesh shankar
|
()
|
|
13
|
Dahod
|
GJ-23-001-065-001/55925676
(Tarvadiya Bhau)
|
1123001000NRG24220920230803316
|
22/09/2023
|
Baman Rinkalben
|
1123001WL0049321
|
Baman Rinkalben
|
00045
|
BARB0CHANDW
|
1
|
1
|
Processed
|
28/09/2023
|
|
5929645169
|
|
Baman Rinkalben
|
()
|
|
14
|
Dahod
|
GJ-23-001-072-001/5555402161
(Vankiya)
|
1123001000NRG24220920230803188
|
22/09/2023
|
katara revanbhai kanjibhai
|
1123001WL0049315
|
katara revanbhai kanjibhai
|
00045
|
BARB0CHANDW
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929645040
|
|
katara revanbhai kanjibhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-072-001/5555402162
(Vankiya)
|
1123001000NRG24220920230803189
|
22/09/2023
|
katara kaneshbhai bhalabhai
|
1123001WL0049315
|
katara kaneshbhai bhalabhai
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645039
|
|
katara kaneshbhai bhalabhai
|
()
|
|
16
|
Dahod
|
GJ-23-001-072-001/5555402163
(Vankiya)
|
1123001000NRG24220920230803190
|
22/09/2023
|
damor dhaniben jigneshbhai
|
1123001WL0049315
|
damor dhaniben jigneshbhai
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645042
|
|
damor dhaniben jigneshbhai
|
()
|
|
17
|
Dahod
|
GJ-23-001-072-001/5555402165
(Vankiya)
|
1123001000NRG24220920230803191
|
22/09/2023
|
katara sukiyabhai javabhai
|
1123001WL0049315
|
katara sukiyabhai javabhai
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645041
|
|
katara sukiyabhai javabhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-072-001/5555402167
(Vankiya)
|
1123001000NRG24220920230803192
|
22/09/2023
|
damor pankajbhai ramanbhai
|
1123001WL0049315
|
damor pankajbhai ramanbhai
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645038
|
|
damor pankajbhai ramanbhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-072-001/5555402169
(Vankiya)
|
1123001000NRG24220920230803193
|
22/09/2023
|
katara shantaben sukiyabhai
|
1123001WL0049315
|
katara shantaben sukiyabhai
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645037
|
|
katara shantaben sukiyabhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-072-001/5555402170
(Vankiya)
|
1123001000NRG24220920230803194
|
22/09/2023
|
katara rajubhai chandubhai
|
1123001WL0049315
|
katara rajubhai chandubhai
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645166
|
|
katara rajubhai chandubhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-072-001/5555402209
(Vankiya)
|
1123001000NRG24220920230803197
|
22/09/2023
|
Sangada vipulbhai chuniyabhai
|
1123001WL0049315
|
Sangada vipulbhai chuniyabhai
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645163
|
|
Sangada vipulbhai chuniyabhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-072-001/5555402209
(Vankiya)
|
1123001000NRG24220920230803198
|
22/09/2023
|
Sangitaben vipulbhai katara
|
1123001WL0049315
|
Sangitaben vipulbhai katara
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645162
|
|
Sangitaben vipulbhai katara
|
()
|
|
23
|
Dahod
|
GJ-23-001-072-001/5555402211
(Vankiya)
|
1123001000NRG24220920230803200
|
22/09/2023
|
katara pravinbhai vajesingbhai
|
1123001WL0049315
|
katara pravinbhai vajesingbhai
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645164
|
|
katara pravinbhai vajesingbhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-072-001/559890067
(Vankiya)
|
1123001000NRG24220920230803213
|
22/09/2023
|
BARIYA RAMAN MANGA
|
1123001WL0049315
|
BARIYA RAMAN MANGA
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645167
|
|
BARIYA RAMAN MANGA
|
()
|
|
25
|
Dahod
|
GJ-23-001-072-001/559890087
(Vankiya)
|
1123001000NRG24220920230803215
|
22/09/2023
|
KATARA DINESH BHALA
|
1123001WL0049315
|
KATARA DINESH BHALA
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645165
|
|
KATARA DINESH BHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50919
|
50919
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-010-001/5599078382
(Borwani)
|
1123001000NRG24220920230803049
|
22/09/2023
|
kisori laxmanbhai ditiyabhai
|
1123001WL0049307
|
kisori laxmanbhai ditiyabhai
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929645149
|
|
kisori laxmanbhai ditiyabhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-015-001/9595556024
(Dasla)
|
1123001000NRG24220920230803291
|
22/09/2023
|
PARMAR SATISHBHAI NARSIGBHAI
|
1123001WL0049319
|
PARMAR SATISHBHAI NARSIGBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645146
|
|
PARMAR SATISHBHAI NARSIGBHAI
|
()
|
|
28
|
Dahod
|
GJ-23-001-015-001/9595556499
(Dasla)
|
1123001000NRG24220920230803296
|
22/09/2023
|
MAVI KAMLESHBHAI SHAKABHAI
|
1123001WL0049319
|
MAVI KAMLESHBHAI SHAKABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645160
|
|
MAVI KAMLESHBHAI SHAKABHAI
|
()
|
|
29
|
Dahod
|
GJ-23-001-070-001/5593681
(Usarvan (Part))
|
1123001000NRG24220920230803137
|
22/09/2023
|
BHURIYA ASHVINBHAI RAMUDABHAI
|
1123001WL0049313
|
BHURIYA ASHVINBHAI RAMUDABHAI
|
00045
|
BARB0DOHADX
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929645148
|
|
BHURIYA ASHVINBHAI RAMUDABHAI
|
()
|
|
30
|
Dahod
|
GJ-23-001-070-001/559880884
(Usarvan (Part))
|
1123001000NRG24220920230803138
|
22/09/2023
|
RESABEN
|
1123001WL0049313
|
RESABEN
|
00045
|
BARB0DOHADX
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929645159
|
|
RESABEN
|
()
|
|
31
|
Dahod
|
GJ-23-001-070-001/559880898
(Usarvan (Part))
|
1123001000NRG24220920230803139
|
22/09/2023
|
NINAMA JANTIBHAI MANSINGBHAI
|
1123001WL0049313
|
NINAMA JANTIBHAI MANSINGBHAI
|
00045
|
BARB0DOHADX
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929645048
|
|
NINAMA JANTIBHAI MANSINGBHAI
|
()
|
|
32
|
Dahod
|
GJ-23-001-070-001/559880921
(Usarvan (Part))
|
1123001000NRG24220920230803141
|
22/09/2023
|
MAVI MATABEN RAMSUBHAI
|
1123001WL0049313
|
MAVI MATABEN RAMSUBHAI
|
00045
|
BARB0DOHADX
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929645153
|
|
MAVI MATABEN RAMSUBHAI
|
()
|
|
33
|
Dahod
|
GJ-23-001-070-001/5598815174
(Usarvan (Part))
|
1123001000NRG24220920230803143
|
22/09/2023
|
BHURIYA HITUBEN MANGUBHAI
|
1123001WL0049313
|
BHURIYA HITUBEN MANGUBHAI
|
00045
|
BARB0DOHADX
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929645046
|
|
BHURIYA HITUBEN MANGUBHAI
|
()
|
|
34
|
Dahod
|
GJ-23-001-070-001/5598815437
(Usarvan (Part))
|
1123001000NRG24220920230803144
|
22/09/2023
|
Ninama naimeshbhai bachubhai
|
1123001WL0049313
|
Ninama naimeshbhai bachubhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645150
|
|
Ninama naimeshbhai bachubhai
|
()
|
|
35
|
Dahod
|
GJ-23-001-070-001/5598815446
(Usarvan (Part))
|
1123001000NRG24220920230803145
|
22/09/2023
|
NINAMA BADIYA BACHU
|
1123001WL0049313
|
NINAMA BADIYA BACHU
|
00045
|
BARB0DOHADX
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929645158
|
|
NINAMA BADIYA BACHU
|
()
|
|
36
|
Dahod
|
GJ-23-001-070-001/5598815578
(Usarvan (Part))
|
1123001000NRG24220920230803147
|
22/09/2023
|
MEDA AKUDIBEN RATANBHAI
|
1123001WL0049313
|
MEDA AKUDIBEN RATANBHAI
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929645161
|
|
MEDA AKUDIBEN RATANBHAI
|
()
|
|
37
|
Dahod
|
GJ-23-001-070-001/5598815579
(Usarvan (Part))
|
1123001000NRG24220920230803148
|
22/09/2023
|
MEDA CHIRAGBHAI CHANDUBHAI
|
1123001WL0049313
|
MEDA CHIRAGBHAI CHANDUBHAI
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929645047
|
|
MEDA CHIRAGBHAI CHANDUBHAI
|
()
|
|
38
|
Dahod
|
GJ-23-001-070-001/5598815606
(Usarvan (Part))
|
1123001000NRG24220920230803149
|
22/09/2023
|
BHURIYA ANJANABEN SANJAY
|
1123001WL0049313
|
BHURIYA ANJANABEN SANJAY
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645152
|
|
BHURIYA ANJANABEN SANJAY
|
()
|
|
39
|
Dahod
|
GJ-23-001-070-001/5598815656
(Usarvan (Part))
|
1123001000NRG24220920230803150
|
22/09/2023
|
DANGI SARLABEN RATANBHAI
|
1123001WL0049313
|
DANGI SARLABEN RATANBHAI
|
00045
|
BARB0DOHADX
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929645151
|
|
DANGI SARLABEN RATANBHAI
|
()
|
|
40
|
Dahod
|
GJ-23-001-070-001/5598815682
(Usarvan (Part))
|
1123001000NRG24220920230803151
|
22/09/2023
|
Ninama mayank bachubhai
|
1123001WL0049313
|
Ninama mayank bachubhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645157
|
|
Ninama mayank bachubhai
|
()
|
|
41
|
Dahod
|
GJ-23-001-070-001/5598815882
(Usarvan (Part))
|
1123001000NRG24220920230803155
|
22/09/2023
|
Bariya kalpesh rakesh
|
1123001WL0049313
|
Bariya kalpesh rakesh
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645156
|
|
Bariya kalpesh rakesh
|
()
|
|
42
|
Dahod
|
GJ-23-001-070-002/5598815418
(Usarvan (Part))
|
1123001000NRG24220920230803266
|
22/09/2023
|
BARIYA RAJESHVARIBEN RAJESHBHAI
|
1123001WL0049318
|
BARIYA RAJESHVARIBEN RAJESHBHAI
|
00045
|
BARB0DOHADX
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929645045
|
|
BARIYA RAJESHVARIBEN RAJESHBHAI
|
()
|
|
43
|
Dahod
|
GJ-23-001-071-001/5598943925
(Vanbhori)
|
1123001000NRG24220920230803259
|
22/09/2023
|
Sunita
|
1123001WL0049317
|
Sunita
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929645154
|
|
Sunita
|
()
|
|
44
|
Dahod
|
GJ-23-001-071-001/5598943925
(Vanbhori)
|
1123001000NRG24220920230803260
|
22/09/2023
|
Sunita
|
1123001WL0049317
|
Sunita
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
28/09/2023
|
|
5929645155
|
|
Sunita
|
()
|
|
45
|
Dahod
|
GJ-23-001-072-001/5555402152
(Vankiya)
|
1123001000NRG24220920230803186
|
22/09/2023
|
parmar rajmilaben jetiyabhai
|
1123001WL0049315
|
parmar rajmilaben jetiyabhai
|
00045
|
BARB0DOHADX
|
2750
|
2750
|
Processed
|
28/09/2023
|
|
5929645147
|
|
parmar rajmilaben jetiyabhai
|
()
|
|
46
|
Dahod
|
GJ-23-001-072-001/559890376
(Vankiya)
|
1123001000NRG24220920230803229
|
22/09/2023
|
Mohaniya Dhankiben Kalubhai
|
1123001WL0049315
|
Mohaniya Dhankiben Kalubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645049
|
|
Mohaniya Dhankiben Kalubhai
|
()
|
|
47
|
Dahod
|
GJ-23-001-075-001/5594081
(Zari Khurd)
|
1123001000NRG24220920230803048
|
22/09/2023
|
meda kailashbhai ralubhai
|
1123001WL0049306
|
meda kailashbhai ralubhai
|
00045
|
BARB0DOHADX
|
50
|
50
|
Processed
|
28/09/2023
|
|
5929645044
|
|
meda kailashbhai ralubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49157
|
49157
|
|
|
|
|
|
|
|
|
48
|
Dahod
|
GJ-23-001-014-001/8897420480
(Chosala)
|
1123001000NRG24220920230803160
|
22/09/2023
|
Bhabhor Dilipbhai Fatabhai
|
1123001WL0049314
|
Bhabhor Dilipbhai Fatabhai
|
00045
|
BARB0GODIRD
|
2304
|
2304
|
Processed
|
28/09/2023
|
|
5929645051
|
|
Bhabhor Dilipbhai Fatabhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-070-001/559880901
(Usarvan (Part))
|
1123001000NRG24220920230803140
|
22/09/2023
|
NINAMA SAMUDIBEN MOTIYABHAI
|
1123001WL0049313
|
NINAMA SAMUDIBEN MOTIYABHAI
|
00045
|
BARB0GODIRD
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929645145
|
|
NINAMA SAMUDIBEN MOTIYABHAI
|
()
|
|
50
|
Dahod
|
GJ-23-001-070-001/55988192
(Usarvan (Part))
|
1123001000NRG24220920230803157
|
22/09/2023
|
NINAMA SARDABEN PIDIYABHAI
|
1123001WL0049313
|
NINAMA SARDABEN PIDIYABHAI
|
00045
|
BARB0GODIRD
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929645050
|
|
NINAMA SARDABEN PIDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
51
|
Dahod
|
GJ-23-001-070-002/559881226
(Usarvan (Part))
|
1123001000NRG24220920230803262
|
22/09/2023
|
BARIYA SUNAKIBEN KASHNABHAI
|
1123001WL0049318
|
BARIYA SUNAKIBEN KASHNABHAI
|
00048
|
BKID0002082
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929645052
|
|
BARIYA SUNAKIBEN KASHNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
52
|
Dahod
|
GJ-23-001-014-001/8897419955
(Chosala)
|
1123001000NRG24220920230803158
|
22/09/2023
|
champa
|
1123001WL0049314
|
champa
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
28/09/2023
|
|
5929645177
|
|
champa
|
()
|
|
53
|
Dahod
|
GJ-23-001-014-001/8897420134
(Chosala)
|
1123001000NRG24220920230803159
|
22/09/2023
|
ALPESHBHAI
|
1123001WL0049314
|
ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929645176
|
|
ALPESHBHAI
|
()
|
|
54
|
Dahod
|
GJ-23-001-067-001/559152381
(Timarda)
|
1123001000NRG24220920230803312
|
22/09/2023
|
dhanki paruben babubhai
|
1123001WL0049320
|
dhanki paruben babubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645182
|
|
dhanki paruben babubhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-072-001/559890277
(Vankiya)
|
1123001000NRG24220920230803221
|
22/09/2023
|
Parmar Savitaben Vijaybhai
|
1123001WL0049315
|
Parmar Savitaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
28/09/2023
|
|
5929645175
|
|
Parmar Savitaben Vijaybhai
|
()
|
|
56
|
Dahod
|
GJ-23-001-073-001/55979876
(Varvada)
|
1123001000NRG24220920230803106
|
22/09/2023
|
minama sumitaraben kameshbhai
|
1123001WL0049310
|
minama sumitaraben kameshbhai
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
28/09/2023
|
|
5929645180
|
|
minama sumitaraben kameshbhai
|
()
|
|
57
|
Dahod
|
GJ-23-001-073-001/559800243
(Varvada)
|
1123001000NRG24220920230803108
|
22/09/2023
|
Minama Kalpeshbhai Ramasubhai
|
1123001WL0049310
|
Minama Kalpeshbhai Ramasubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645179
|
|
Minama Kalpeshbhai Ramasubhai
|
()
|
|
58
|
Dahod
|
GJ-23-001-074-001/959889055
(Vijagadh)
|
1123001000NRG24220920230803072
|
22/09/2023
|
parmar kanaiyabhai jalubhai
|
1123001WL0049308
|
parmar kanaiyabhai jalubhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
28/09/2023
|
|
5929645178
|
|
parmar kanaiyabhai jalubhai
|
()
|
|
59
|
Dahod
|
GJ-23-001-075-001/154687557
(Zari Khurd)
|
1123001000NRG24220920230803046
|
22/09/2023
|
meda fudiben divan
|
1123001WL0049306
|
meda fudiben divan
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
28/09/2023
|
|
5929645181
|
|
meda fudiben divan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17552
|
17552
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-074-001/1180040838
(Vijagadh)
|
1123001000NRG24220920230803067
|
22/09/2023
|
Pasaya Rajubhai Bhavsinh
|
1123001WL0049308
|
Pasaya Rajubhai Bhavsinh
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645070
|
|
Pasaya Rajubhai Bhavsinh
|
()
|
|
61
|
Dahod
|
GJ-23-001-074-001/1180040838
(Vijagadh)
|
1123001000NRG24220920230803068
|
22/09/2023
|
Pasaya Rajubhai Bhavsinh
|
1123001WL0049308
|
Pasaya Rajubhai Bhavsinh
|
00078
|
CNRB0003308
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929645071
|
|
Pasaya Rajubhai Bhavsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-073-001/559800283
(Varvada)
|
1123001000NRG24220920230803109
|
22/09/2023
|
Bariya Parthkumar udesingh
|
1123001WL0049310
|
Bariya Parthkumar udesingh
|
00078
|
CNRB0017069
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929645121
|
|
Bariya Parthkumar udesingh
|
()
|
|
63
|
Dahod
|
GJ-23-001-073-001/559800283
(Varvada)
|
1123001000NRG24220920230803110
|
22/09/2023
|
Bariya Parthkumar udesingh
|
1123001WL0049310
|
Bariya Parthkumar udesingh
|
00078
|
CNRB0017069
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929645122
|
|
Bariya Parthkumar udesingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-009-001/2028810107
(Borkheda)
|
1123001000NRG24220920230803027
|
22/09/2023
|
mavi himrajbhai narsing
|
1123001WL0049304
|
mavi himrajbhai narsing
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645053
|
|
mavi himrajbhai narsing
|
()
|
|
65
|
Dahod
|
GJ-23-001-009-001/2028810113
(Borkheda)
|
1123001000NRG24220920230803028
|
22/09/2023
|
bhuriya amiben khimabhai
|
1123001WL0049304
|
bhuriya amiben khimabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645054
|
|
bhuriya amiben khimabhai
|
()
|
|
66
|
Dahod
|
GJ-23-001-009-001/2028810118
(Borkheda)
|
1123001000NRG24220920230803029
|
22/09/2023
|
bhabhor ditiyabhai bhurkabhai
|
1123001WL0049304
|
bhabhor ditiyabhai bhurkabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645055
|
|
bhabhor ditiyabhai bhurkabhai
|
()
|
|
67
|
Dahod
|
GJ-23-001-009-001/2028810118
(Borkheda)
|
1123001000NRG24220920230803030
|
22/09/2023
|
bhabhor savliben ditiyabhai
|
1123001WL0049304
|
bhabhor savliben ditiyabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645056
|
|
bhabhor savliben ditiyabhai
|
()
|
|
68
|
Dahod
|
GJ-23-001-009-001/2028810188
(Borkheda)
|
1123001000NRG24220920230803031
|
22/09/2023
|
mavi navliben puniyabhai
|
1123001WL0049304
|
mavi navliben puniyabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645144
|
|
mavi navliben puniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
69
|
Dahod
|
GJ-23-001-015-001/5595370
(Dasla)
|
1123001000NRG24220920230803288
|
22/09/2023
|
MEDA BADIYABHAI SAMJIBHI
|
1123001WL0049319
|
MEDA BADIYABHAI SAMJIBHI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929645132
|
|
MEDA BADIYABHAI SAMJIBHI
|
()
|
|
70
|
Dahod
|
GJ-23-001-015-001/5595437
(Dasla)
|
1123001000NRG24220920230803289
|
22/09/2023
|
PARMAR RAMILABEN RUMALBHAI
|
1123001WL0049319
|
PARMAR RAMILABEN RUMALBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645139
|
|
PARMAR RAMILABEN RUMALBHAI
|
()
|
|
71
|
Dahod
|
GJ-23-001-015-001/9595555786
(Dasla)
|
1123001000NRG24220920230803290
|
22/09/2023
|
MAVI INDUBEN KALUBHAI
|
1123001WL0049319
|
MAVI INDUBEN KALUBHAI
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929645136
|
|
MAVI INDUBEN KALUBHAI
|
()
|
|
72
|
Dahod
|
GJ-23-001-015-001/9595556363
(Dasla)
|
1123001000NRG24220920230803294
|
22/09/2023
|
PARMAR KIRATANBHAI BABUBHAI
|
1123001WL0049319
|
PARMAR KIRATANBHAI BABUBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929645061
|
|
PARMAR KIRATANBHAI BABUBHAI
|
()
|
|
73
|
Dahod
|
GJ-23-001-015-001/9595556375
(Dasla)
|
1123001000NRG24220920230803295
|
22/09/2023
|
PARMAR REKHABEN MAJUBHAI
|
1123001WL0049319
|
PARMAR REKHABEN MAJUBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929645066
|
|
PARMAR REKHABEN MAJUBHAI
|
()
|
|
74
|
Dahod
|
GJ-23-001-015-001/9595556536
(Dasla)
|
1123001000NRG24220920230803297
|
22/09/2023
|
PARMAR GAVSIGBHAI KALABHAI
|
1123001WL0049319
|
PARMAR GAVSIGBHAI KALABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645125
|
|
PARMAR GAVSIGBHAI KALABHAI
|
()
|
|
75
|
Dahod
|
GJ-23-001-015-001/9595556754
(Dasla)
|
1123001000NRG24220920230803298
|
22/09/2023
|
SANGADA KAJUBHAI RATANABHAI
|
1123001WL0049319
|
SANGADA KAJUBHAI RATANABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929645130
|
|
SANGADA KAJUBHAI RATANABHAI
|
()
|
|
76
|
Dahod
|
GJ-23-001-015-001/9595556789
(Dasla)
|
1123001000NRG24220920230803300
|
22/09/2023
|
SANGADA LILABEN MAHESHBHAI
|
1123001WL0049319
|
SANGADA LILABEN MAHESHBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929645069
|
|
SANGADA LILABEN MAHESHBHAI
|
()
|
|
77
|
Dahod
|
GJ-23-001-015-001/9595556789
(Dasla)
|
1123001000NRG24220920230803299
|
22/09/2023
|
SANGADA MAHESHBHAI KESVABHAI
|
1123001WL0049319
|
SANGADA MAHESHBHAI KESVABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929645131
|
|
SANGADA MAHESHBHAI KESVABHAI
|
()
|
|
78
|
Dahod
|
GJ-23-001-015-001/9595556880
(Dasla)
|
1123001000NRG24220920230803301
|
22/09/2023
|
MINAMA DURGABEN ALKESHBHAI
|
1123001WL0049319
|
MINAMA DURGABEN ALKESHBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645127
|
|
MINAMA DURGABEN ALKESHBHAI
|
()
|
|
79
|
Dahod
|
GJ-23-001-015-001/9595556904
(Dasla)
|
1123001000NRG24220920230803304
|
22/09/2023
|
PARMAR KALIBEN RAJESHBHAI
|
1123001WL0049319
|
PARMAR KALIBEN RAJESHBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645123
|
|
PARMAR KALIBEN RAJESHBHAI
|
()
|
|
80
|
Dahod
|
GJ-23-001-072-001/5555402076
(Vankiya)
|
1123001000NRG24220920230803182
|
22/09/2023
|
Bilval Laxmiben Navalsingh
|
1123001WL0049315
|
Bilval Laxmiben Navalsingh
|
00089
|
CBIN0281651
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645140
|
|
Bilval Laxmiben Navalsingh
|
()
|
|
81
|
Dahod
|
GJ-23-001-072-001/5555402113
(Vankiya)
|
1123001000NRG24220920230803184
|
22/09/2023
|
Bilval Radhikaben Siniyabhai
|
1123001WL0049315
|
Bilval Radhikaben Siniyabhai
|
00089
|
CBIN0281651
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645138
|
|
Bilval Radhikaben Siniyabhai
|
()
|
|
82
|
Dahod
|
GJ-23-001-072-001/5555402300
(Vankiya)
|
1123001000NRG24220920230803204
|
22/09/2023
|
mohaniya sumliben vikeshbhai
|
1123001WL0049315
|
mohaniya sumliben vikeshbhai
|
00089
|
CBIN0281651
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5929645064
|
|
mohaniya sumliben vikeshbhai
|
()
|
|
83
|
Dahod
|
GJ-23-001-072-001/5555402302
(Vankiya)
|
1123001000NRG24220920230803205
|
22/09/2023
|
mohaniya vijaybhai puniyabhai
|
1123001WL0049315
|
mohaniya vijaybhai puniyabhai
|
00089
|
CBIN0281651
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5929645057
|
|
mohaniya vijaybhai puniyabhai
|
()
|
|
84
|
Dahod
|
GJ-23-001-072-001/559889595
(Vankiya)
|
1123001000NRG24220920230803206
|
22/09/2023
|
sangada savita vagu
|
1123001WL0049315
|
sangada savita vagu
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929645059
|
|
sangada savita vagu
|
()
|
|
85
|
Dahod
|
GJ-23-001-072-001/559889884
(Vankiya)
|
1123001000NRG24220920230803208
|
22/09/2023
|
bilval puniya tihiya
|
1123001WL0049315
|
bilval puniya tihiya
|
00089
|
CBIN0281651
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645067
|
|
bilval puniya tihiya
|
()
|
|
86
|
Dahod
|
GJ-23-001-072-001/559889999
(Vankiya)
|
1123001000NRG24220920230803210
|
22/09/2023
|
sangada chandiya valchand
|
1123001WL0049315
|
sangada chandiya valchand
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929645143
|
|
sangada chandiya valchand
|
()
|
|
87
|
Dahod
|
GJ-23-001-072-001/559890006
(Vankiya)
|
1123001000NRG24220920230803211
|
22/09/2023
|
parmar senaben jetiya
|
1123001WL0049315
|
parmar senaben jetiya
|
00089
|
CBIN0281651
|
2750
|
2750
|
Processed
|
28/09/2023
|
|
5929645060
|
|
parmar senaben jetiya
|
()
|
|
88
|
Dahod
|
GJ-23-001-072-001/559890030
(Vankiya)
|
1123001000NRG24220920230803212
|
22/09/2023
|
katara kabiben thavra
|
1123001WL0049315
|
katara kabiben thavra
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645141
|
|
katara kabiben thavra
|
()
|
|
89
|
Dahod
|
GJ-23-001-072-001/559890077
(Vankiya)
|
1123001000NRG24220920230803214
|
22/09/2023
|
KATARA DINESH KARMA
|
1123001WL0049315
|
KATARA DINESH KARMA
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645058
|
|
KATARA DINESH KARMA
|
()
|
|
90
|
Dahod
|
GJ-23-001-072-001/559890233
(Vankiya)
|
1123001000NRG24220920230803220
|
22/09/2023
|
katara kasuben pankajbhai
|
1123001WL0049315
|
katara kasuben pankajbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645134
|
|
katara kasuben pankajbhai
|
()
|
|
91
|
Dahod
|
GJ-23-001-072-001/559890233
(Vankiya)
|
1123001000NRG24220920230803219
|
22/09/2023
|
katara pankajbhai kantibhai
|
1123001WL0049315
|
katara pankajbhai kantibhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645135
|
|
katara pankajbhai kantibhai
|
()
|
|
92
|
Dahod
|
GJ-23-001-072-001/559890312
(Vankiya)
|
1123001000NRG24220920230803222
|
22/09/2023
|
Mohaniya Puniyabhai Himachandbhai
|
1123001WL0049315
|
Mohaniya Puniyabhai Himachandbhai
|
00089
|
CBIN0281651
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5929645062
|
|
Mohaniya Puniyabhai Himachandbhai
|
()
|
|
93
|
Dahod
|
GJ-23-001-072-001/559890317
(Vankiya)
|
1123001000NRG24220920230803225
|
22/09/2023
|
katara nareshbhai mohanbhai
|
1123001WL0049315
|
katara nareshbhai mohanbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645065
|
|
katara nareshbhai mohanbhai
|
()
|
|
94
|
Dahod
|
GJ-23-001-072-001/559890317
(Vankiya)
|
1123001000NRG24220920230803224
|
22/09/2023
|
katara surtaben nareshbhai
|
1123001WL0049315
|
katara surtaben nareshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645129
|
|
katara surtaben nareshbhai
|
()
|
|
95
|
Dahod
|
GJ-23-001-072-001/559890321
(Vankiya)
|
1123001000NRG24220920230803226
|
22/09/2023
|
katara gulabhai barabhai
|
1123001WL0049315
|
katara gulabhai barabhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929645063
|
|
katara gulabhai barabhai
|
()
|
|
96
|
Dahod
|
GJ-23-001-072-001/559890321
(Vankiya)
|
1123001000NRG24220920230803227
|
22/09/2023
|
katara lalitbhai gulabhai
|
1123001WL0049315
|
katara lalitbhai gulabhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929645133
|
|
katara lalitbhai gulabhai
|
()
|
|
97
|
Dahod
|
GJ-23-001-072-001/559890380
(Vankiya)
|
1123001000NRG24220920230803230
|
22/09/2023
|
Parmar Sunitaben Dineshbhai
|
1123001WL0049315
|
Parmar Sunitaben Dineshbhai
|
00089
|
CBIN0281651
|
2750
|
2750
|
Processed
|
28/09/2023
|
|
5929645128
|
|
Parmar Sunitaben Dineshbhai
|
()
|
|
98
|
Dahod
|
GJ-23-001-072-001/559890386
(Vankiya)
|
1123001000NRG24220920230803231
|
22/09/2023
|
Sangada Dilipbhai Vagubhai
|
1123001WL0049315
|
Sangada Dilipbhai Vagubhai
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929645126
|
|
Sangada Dilipbhai Vagubhai
|
()
|
|
99
|
Dahod
|
GJ-23-001-072-001/559890407
(Vankiya)
|
1123001000NRG24220920230803232
|
22/09/2023
|
Parmar Gitaben Kirtanbhai
|
1123001WL0049315
|
Parmar Gitaben Kirtanbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645137
|
|
Parmar Gitaben Kirtanbhai
|
()
|
|
100
|
Dahod
|
GJ-23-001-072-001/559890461
(Vankiya)
|
1123001000NRG24220920230803233
|
22/09/2023
|
Bilval Pinkalben Badiyabhai
|
1123001WL0049315
|
Bilval Pinkalben Badiyabhai
|
00089
|
CBIN0281651
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645142
|
|
Bilval Pinkalben Badiyabhai
|
()
|
|
101
|
Dahod
|
GJ-23-001-072-001/559890462
(Vankiya)
|
1123001000NRG24220920230803234
|
22/09/2023
|
Bilval Kantaben Dineshbhai
|
1123001WL0049315
|
Bilval Kantaben Dineshbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645068
|
|
Bilval Kantaben Dineshbhai
|
()
|
|
102
|
Dahod
|
GJ-23-001-073-001/559800173
(Varvada)
|
1123001000NRG24220920230803107
|
22/09/2023
|
Minama Madhuben Maliyabhai
|
1123001WL0049310
|
Minama Madhuben Maliyabhai
|
00089
|
CBIN0281651
|
1024
|
1024
|
Processed
|
28/09/2023
|
|
5929645124
|
|
Minama Madhuben Maliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93496
|
93496
|
|
|
|
|
|
|
|
|
103
|
Dahod
|
GJ-23-001-075-001/154688328
(Zari Khurd)
|
1123001000NRG24220920230803047
|
22/09/2023
|
meda babubhai ditabhai
|
1123001WL0049306
|
meda babubhai ditabhai
|
00165
|
IBKL0000445
|
50
|
50
|
Processed
|
28/09/2023
|
|
5929645072
|
|
meda babubhai ditabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-071-001/5597052
(Vanbhori)
|
1123001000NRG24220920230803256
|
22/09/2023
|
ADURIBEN J
|
1123001WL0049317
|
ADURIBEN J
|
00168
|
ICIC0000466
|
2304
|
2304
|
Processed
|
28/09/2023
|
|
5929645073
|
|
ADURIBEN J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
105
|
Dahod
|
GJ-23-001-015-001/9595556194
(Dasla)
|
1123001000NRG24220920230803292
|
22/09/2023
|
PARESHBHAI
|
1123001WL0049319
|
PARESHBHAI
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929645116
|
|
PARESHBHAI
|
()
|
|
106
|
Dahod
|
GJ-23-001-015-001/9595556194
(Dasla)
|
1123001000NRG24220920230803293
|
22/09/2023
|
SAVITABEN
|
1123001WL0049319
|
SAVITABEN
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929645117
|
|
SAVITABEN
|
()
|
|
107
|
Dahod
|
GJ-23-001-070-002/5598815412
(Usarvan (Part))
|
1123001000NRG24220920230803263
|
22/09/2023
|
DAMOR TAJUDIBEN MUKESHBHAI
|
1123001WL0049318
|
DAMOR TAJUDIBEN MUKESHBHAI
|
00176
|
IDIB000D508
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929645112
|
|
DAMOR TAJUDIBEN MUKESHBHAI
|
()
|
|
108
|
Dahod
|
GJ-23-001-072-001/5555402072
(Vankiya)
|
1123001000NRG24220920230803181
|
22/09/2023
|
Sangada Dipakbhai Sukiyabhai
|
1123001WL0049315
|
Sangada Dipakbhai Sukiyabhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645077
|
|
Sangada Dipakbhai Sukiyabhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-072-001/5555402087
(Vankiya)
|
1123001000NRG24220920230803183
|
22/09/2023
|
Parmar Rasikbhai Narubhai
|
1123001WL0049315
|
Parmar Rasikbhai Narubhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645075
|
|
Parmar Rasikbhai Narubhai
|
()
|
|
110
|
Dahod
|
GJ-23-001-072-001/5555402150
(Vankiya)
|
1123001000NRG24220920230803185
|
22/09/2023
|
parmar iswarbhai devlabhai
|
1123001WL0049315
|
parmar iswarbhai devlabhai
|
00176
|
IDIB000D508
|
2750
|
2750
|
Processed
|
28/09/2023
|
|
5929645079
|
|
parmar iswarbhai devlabhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-072-001/559889694
(Vankiya)
|
1123001000NRG24220920230803207
|
22/09/2023
|
anagada jorsing dalsing
|
1123001WL0049315
|
anagada jorsing dalsing
|
00176
|
IDIB000D508
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929645076
|
|
anagada jorsing dalsing
|
()
|
|
112
|
Dahod
|
GJ-23-001-072-001/559889909
(Vankiya)
|
1123001000NRG24220920230803209
|
22/09/2023
|
rathod jemtiben khetiya
|
1123001WL0049315
|
rathod jemtiben khetiya
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645113
|
|
rathod jemtiben khetiya
|
()
|
|
113
|
Dahod
|
GJ-23-001-072-001/559890123
(Vankiya)
|
1123001000NRG24220920230803216
|
22/09/2023
|
kharad soganben kajubhai
|
1123001WL0049315
|
kharad soganben kajubhai
|
00176
|
IDIB000D508
|
1980
|
1980
|
Processed
|
28/09/2023
|
|
5929645118
|
|
kharad soganben kajubhai
|
()
|
|
114
|
Dahod
|
GJ-23-001-072-001/559890169
(Vankiya)
|
1123001000NRG24220920230803217
|
22/09/2023
|
bariya dipaben saileshbhai
|
1123001WL0049315
|
bariya dipaben saileshbhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645115
|
|
bariya dipaben saileshbhai
|
()
|
|
115
|
Dahod
|
GJ-23-001-072-001/559890197
(Vankiya)
|
1123001000NRG24220920230803218
|
22/09/2023
|
parmar kamaben babubhai
|
1123001WL0049315
|
parmar kamaben babubhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645183
|
|
parmar kamaben babubhai
|
()
|
|
116
|
Dahod
|
GJ-23-001-072-001/559890347
(Vankiya)
|
1123001000NRG24220920230803228
|
22/09/2023
|
Mavi Rumaliben Nareshbhai
|
1123001WL0049315
|
Mavi Rumaliben Nareshbhai
|
00176
|
IDIB000D508
|
2695
|
2695
|
Processed
|
28/09/2023
|
|
5929645074
|
|
Mavi Rumaliben Nareshbhai
|
()
|
|
117
|
Dahod
|
GJ-23-001-072-001/559890502
(Vankiya)
|
1123001000NRG24220920230803235
|
22/09/2023
|
Bariya Joshnaben Narsingh
|
1123001WL0049315
|
Bariya Joshnaben Narsingh
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645114
|
|
Bariya Joshnaben Narsingh
|
()
|
|
118
|
Dahod
|
GJ-23-001-072-001/559890511
(Vankiya)
|
1123001000NRG24220920230803238
|
22/09/2023
|
Parmar Mangiben Solingbhai
|
1123001WL0049315
|
Parmar Mangiben Solingbhai
|
00176
|
IDIB000D508
|
2750
|
2750
|
Processed
|
28/09/2023
|
|
5929645078
|
|
Parmar Mangiben Solingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38691
|
38691
|
|
|
|
|
|
|
|
|
119
|
Dahod
|
GJ-23-001-067-001/559152448
(Timarda)
|
1123001000NRG24220920230803313
|
22/09/2023
|
BHARPODA VIRENDRA BHOVANBHAI
|
1123001WL0049320
|
BHARPODA VIRENDRA BHOVANBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645087
|
|
MR VIREN BHOVANBHAI BHRAPODA
|
()
|
|
120
|
Dahod
|
GJ-23-001-070-002/5598815421
(Usarvan (Part))
|
1123001000NRG24220920230803267
|
22/09/2023
|
BARIYA JABUBHAI DHANABHAI
|
1123001WL0049318
|
BARIYA JABUBHAI DHANABHAI
|
00415
|
SBIN0000368
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929645086
|
|
MR JABUBHAI DHANABHAI BARIA
|
()
|
|
121
|
Dahod
|
GJ-23-001-072-001/5555402062
(Vankiya)
|
1123001000NRG24220920230803180
|
22/09/2023
|
Katara Sarmaben Bhupatbhai
|
1123001WL0049315
|
Katara Sarmaben Bhupatbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645101
|
|
MRS SHARMABEN BHUPATBHAI KATARA
|
()
|
|
122
|
Dahod
|
GJ-23-001-072-001/5555402210
(Vankiya)
|
1123001000NRG24220920230803199
|
22/09/2023
|
Katara rasilaben pankajbhai
|
1123001WL0049315
|
Katara rasilaben pankajbhai
|
00415
|
SBIN0000368
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645100
|
|
MRS SEJALBEN NANSINGBHAI KATARA
|
()
|
|
123
|
Dahod
|
GJ-23-001-072-001/5555402242
(Vankiya)
|
1123001000NRG24220920230803202
|
22/09/2023
|
sunilbhai vinubhai katara
|
1123001WL0049315
|
sunilbhai vinubhai katara
|
00415
|
SBIN0000368
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645089
|
|
MR SHAILESHBHAI NARSINGBHAI RATHOD
|
()
|
|
124
|
Dahod
|
GJ-23-001-074-001/959888247
(Vijagadh)
|
1123001000NRG24220920230803069
|
22/09/2023
|
PARMAR KHUMCHAND BHAI
|
1123001WL0049308
|
PARMAR KHUMCHAND BHAI
|
00415
|
SBIN0000368
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929645088
|
|
MR KHUMCHANDBHAI VIRSINGBHAI PARMAR
|
()
|
|
125
|
Dahod
|
GJ-23-001-074-001/959889006
(Vijagadh)
|
1123001000NRG24220920230803071
|
22/09/2023
|
pasaya Durgaben saileshbhai
|
1123001WL0049308
|
pasaya Durgaben saileshbhai
|
00415
|
SBIN0000368
|
1750
|
1750
|
Processed
|
28/09/2023
|
|
5929645102
|
|
MR DHANJIBHAI SUMALABHAI PASAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18118
|
18118
|
|
|
|
|
|
|
|
|
126
|
Dahod
|
GJ-23-001-070-001/5598815697
(Usarvan (Part))
|
1123001000NRG24220920230803153
|
22/09/2023
|
NINAMA SUKRAMBHAI HUMJI
|
1123001WL0049313
|
NINAMA SUKRAMBHAI HUMJI
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645099
|
|
MR SUKRAMBHAI HUMJIBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
127
|
Dahod
|
GJ-23-001-010-001/8555315042
(Borwani)
|
1123001000NRG24220920230803052
|
22/09/2023
|
Bharatkumar
|
1123001WL0049307
|
Bharatkumar
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929645090
|
|
MR BHARATBHAIDITIYABHAI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
128
|
Dahod
|
GJ-23-001-015-001/9595556882
(Dasla)
|
1123001000NRG24220920230803303
|
22/09/2023
|
PARMAR RAJESHBHAI NARUBHAI
|
1123001WL0049319
|
PARMAR RAJESHBHAI NARUBHAI
|
00462
|
UCBA0002775
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645092
|
|
RAJESHBHAI NARUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
129
|
Dahod
|
GJ-23-001-010-001/5599078457
(Borwani)
|
1123001000NRG24220920230803050
|
22/09/2023
|
SANGADA SANGITABEN GAJIYABHAI
|
1123001WL0049307
|
SANGADA SANGITABEN GAJIYABHAI
|
00462
|
UCBA0003168
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645098
|
|
SANGITABEN PARESHBHAI SANGADA
|
()
|
|
130
|
Dahod
|
GJ-23-001-070-001/559881023
(Usarvan (Part))
|
1123001000NRG24220920230803142
|
22/09/2023
|
NINAMA KANTABEN CHATURBHAI
|
1123001WL0049313
|
NINAMA KANTABEN CHATURBHAI
|
00462
|
UCBA0003168
|
3500
|
3500
|
Processed
|
28/09/2023
|
|
5929645097
|
|
KANTABEN CHATURBHAI NINAMA
|
()
|
|
131
|
Dahod
|
GJ-23-001-072-001/559890312
(Vankiya)
|
1123001000NRG24220920230803223
|
22/09/2023
|
Mohaniya Ghisuben Puniyabhai
|
1123001WL0049315
|
Mohaniya Ghisuben Puniyabhai
|
00462
|
UCBA0003168
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5929645093
|
|
HARSINGBHAI RAMANBHAI MOHANIYA
|
()
|
|
132
|
Dahod
|
GJ-23-001-073-001/559800321
(Varvada)
|
1123001000NRG24220920230803111
|
22/09/2023
|
Sangada Bhurabhai Ramabhai
|
1123001WL0049310
|
Sangada Bhurabhai Ramabhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645094
|
|
BHURABHAI RAMABHAI SANGADA
|
()
|
|
133
|
Dahod
|
GJ-23-001-074-001/959888501
(Vijagadh)
|
1123001000NRG24220920230803070
|
22/09/2023
|
parmar sardaben ruplabhai
|
1123001WL0049308
|
parmar sardaben ruplabhai
|
00462
|
UCBA0003168
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929645095
|
|
PARMAR SHARDABEN RUPALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16052
|
16052
|
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-072-001/5555402157
(Vankiya)
|
1123001000NRG24220920230803187
|
22/09/2023
|
parmar dhanaben karanbhai
|
1123001WL0049315
|
parmar dhanaben karanbhai
|
00468
|
UBIN0531049
|
2750
|
2750
|
Processed
|
28/09/2023
|
|
5929645091
|
|
parmar dhanaben karanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
135
|
Dahod
|
GJ-23-001-015-001/9595557052
(Dasla)
|
1123001000NRG24220920230803306
|
22/09/2023
|
PARMAR JALUBHAI JOTIYABHAI
|
1123001WL0049319
|
PARMAR JALUBHAI JOTIYABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Rejected
|
28/09/2023
|
|
5929645119
|
A/c Blocked or Frozen
|
|
|
|
136
|
Dahod
|
GJ-23-001-070-001/5598815809
(Usarvan (Part))
|
1123001000NRG24220920230803154
|
22/09/2023
|
BHURIYA RAVIBHAI RAJESH
|
1123001WL0049313
|
BHURIYA RAVIBHAI RAJESH
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645120
|
|
BHURIYA RAVIBHAI RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
137
|
Dahod
|
GJ-23-001-010-001/8555314899
(Borwani)
|
1123001000NRG24220920230803051
|
22/09/2023
|
Satishbhai
|
1123001WL0049307
|
Satishbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929645107
|
|
Satishbhai
|
()
|
|
138
|
Dahod
|
GJ-23-001-015-001/9595557001
(Dasla)
|
1123001000NRG24220920230803305
|
22/09/2023
|
PARMAR RAJUBHAI KANUBHAI
|
1123001WL0049319
|
PARMAR RAJUBHAI KANUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929645104
|
|
PARMAR RAJUBHAI KANUBHAI
|
()
|
|
139
|
Dahod
|
GJ-23-001-015-001/9595557195
(Dasla)
|
1123001000NRG24220920230803307
|
22/09/2023
|
Parmar Hiralben Vikrambhai
|
1123001WL0049319
|
Parmar Hiralben Vikrambhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929645085
|
|
Parmar Hiralben Vikrambhai
|
()
|
|
140
|
Dahod
|
GJ-23-001-065-001/55925101
(Tarvadiya Bhau)
|
1123001000NRG24220920230803314
|
22/09/2023
|
panda gitaben vasana
|
1123001WL0049321
|
panda gitaben vasana
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645108
|
|
panda gitaben vasana
|
()
|
|
141
|
Dahod
|
GJ-23-001-070-001/5598815559
(Usarvan (Part))
|
1123001000NRG24220920230803146
|
22/09/2023
|
HATHILA SAMIRBHAI MASULBHAI
|
1123001WL0049313
|
HATHILA SAMIRBHAI MASULBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929645106
|
|
HATHILA SAMIRBHAI MASULBHAI
|
()
|
|
142
|
Dahod
|
GJ-23-001-070-001/5598815683
(Usarvan (Part))
|
1123001000NRG24220920230803152
|
22/09/2023
|
NINAMA AMIR HARSING
|
1123001WL0049313
|
NINAMA AMIR HARSING
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
28/09/2023
|
|
5929645109
|
|
NINAMA AMIR HARSING
|
()
|
|
143
|
Dahod
|
GJ-23-001-070-002/5598815416
(Usarvan (Part))
|
1123001000NRG24220920230803264
|
22/09/2023
|
BARIYA RAMABEN SABURBHAI
|
1123001WL0049318
|
BARIYA RAMABEN SABURBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929645081
|
|
BARIYA RAMABEN SABURBHAI
|
()
|
|
144
|
Dahod
|
GJ-23-001-070-002/5598815416
(Usarvan (Part))
|
1123001000NRG24220920230803265
|
22/09/2023
|
BARIYA SABURBHAI MANABHAI
|
1123001WL0049318
|
BARIYA SABURBHAI MANABHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929645080
|
|
BARIYA SABURBHAI MANABHAI
|
()
|
|
145
|
Dahod
|
GJ-23-001-071-001/5598943920
(Vanbhori)
|
1123001000NRG24220920230803258
|
22/09/2023
|
Nareshbhai
|
1123001WL0049317
|
Nareshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929645105
|
|
Nareshbhai
|
()
|
|
146
|
Dahod
|
GJ-23-001-072-001/5555402175
(Vankiya)
|
1123001000NRG24220920230803195
|
22/09/2023
|
Rathod savitaben tolsingbhai
|
1123001WL0049315
|
Rathod savitaben tolsingbhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645103
|
|
Rathod savitaben tolsingbhai
|
()
|
|
147
|
Dahod
|
GJ-23-001-072-001/5555402197
(Vankiya)
|
1123001000NRG24220920230803196
|
22/09/2023
|
Sangada sejalben bhundiyabhai
|
1123001WL0049315
|
Sangada sejalben bhundiyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929645083
|
|
Sangada sejalben bhundiyabhai
|
()
|
|
148
|
Dahod
|
GJ-23-001-072-001/5555402229
(Vankiya)
|
1123001000NRG24220920230803201
|
22/09/2023
|
Rakshaben karmabhai katara
|
1123001WL0049315
|
Rakshaben karmabhai katara
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929645082
|
|
Rakshaben karmabhai katara
|
()
|
|
149
|
Dahod
|
GJ-23-001-072-001/5555402247
(Vankiya)
|
1123001000NRG24220920230803203
|
22/09/2023
|
Parmar Munnabhai Maheshbhai
|
1123001WL0049315
|
Parmar Munnabhai Maheshbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
28/09/2023
|
|
5929645084
|
|
Parmar Munnabhai Maheshbhai
|
()
|
|
150
|
Dahod
|
GJ-23-001-074-001/1180040824
(Vijagadh)
|
1123001000NRG24220920230803065
|
22/09/2023
|
Parmar Mukeshbhai Rupabhai
|
1123001WL0049308
|
Parmar Mukeshbhai Rupabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645111
|
|
Parmar Mukeshbhai Rupabhai
|
()
|
|
151
|
Dahod
|
GJ-23-001-074-001/1180040824
(Vijagadh)
|
1123001000NRG24220920230803066
|
22/09/2023
|
Parmar Mukeshbhai Rupabhai
|
1123001WL0049308
|
Parmar Mukeshbhai Rupabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929645110
|
|
Parmar Mukeshbhai Rupabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40562
|
40562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396845
|
396845
|
|
|
|
|
|
|
|