|
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-23-001-045-001/5596271
(Nani Kharaj)
|
1123001000NRG24010620230260468
|
02/06/2023
|
amaliyar mehji sukla
|
1123001WL013807
|
amaliyar mehji sukla
|
00032
|
UTIB0000367
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342013418
|
|
amaliyar mehji sukla
|
()
|
|
2
|
Dahod
|
GJ-23-001-066-001/55975085
(Tarvadiya Vaja)
|
1123001000NRG24010620230260243
|
02/06/2023
|
BILWAL SHANKARBHAI CHINIYABHAI
|
1123001WL013791
|
BILWAL SHANKARBHAI CHINIYABHAI
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013416
|
|
BILWAL SHANKARBHAI CHINIYABHAI
|
()
|
|
3
|
Dahod
|
GJ-23-001-066-001/55975089
(Tarvadiya Vaja)
|
1123001000NRG24010620230260246
|
02/06/2023
|
DAMOR PARESHBHAI RAJUBHAI
|
1123001WL013791
|
DAMOR PARESHBHAI RAJUBHAI
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013417
|
|
DAMOR PARESHBHAI RAJUBHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-073-001/559799702
(Varvada)
|
1123001000NRG24020620230267960
|
02/06/2023
|
minama jivanbhai zhitrabhai
|
1123001WL014139
|
minama jivanbhai zhitrabhai
|
00032
|
UTIB0000367
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013419
|
|
minama jivanbhai zhitrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-003-001/5598896478
(Bavka)
|
1123001000NRG24020620230270341
|
02/06/2023
|
Bhura kaileshbhai babarbhai
|
1123001WL014221
|
Bhura kaileshbhai babarbhai
|
00045
|
BARB0CHADAH
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013493
|
|
Bhura kaileshbhai babarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-005-002/2636551898
(Bhathiwada)
|
1123001000NRG24020620230273902
|
02/06/2023
|
Mahesh
|
1123001WL014364
|
Mahesh
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342013492
|
|
Mahesh
|
()
|
|
7
|
Dahod
|
GJ-23-001-021-001/5597920
(Gamla)
|
1123001000NRG24010620230259899
|
02/06/2023
|
Sagadiya Savita ben Manoj bhai
|
1123001WL013773
|
Sagadiya Savita ben Manoj bhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013491
|
|
Sagadiya Savita ben Manoj bhai
|
()
|
|
8
|
Dahod
|
GJ-23-001-030-001/55993800
(Khangela)
|
1123001000NRG24010620230260584
|
02/06/2023
|
Sangadiya Mukeshbhai Kashnabhai
|
1123001WL013811
|
Sangadiya Mukeshbhai Kashnabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013529
|
|
Sangadiya Mukeshbhai Kashnabhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-032-001/559889636
(Kharedi)
|
1123001000NRG24020620230277028
|
02/06/2023
|
Khaped ashishbhai Karanbhai
|
1123001WL014469
|
Khaped ashishbhai Karanbhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013530
|
|
Khaped ashishbhai Karanbhai
|
()
|
|
10
|
Dahod
|
GJ-23-001-032-001/559889642
(Kharedi)
|
1123001000NRG24020620230277033
|
02/06/2023
|
Khaped brijeshkumar Bharatsinh
|
1123001WL014469
|
Khaped brijeshkumar Bharatsinh
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013528
|
|
Khaped brijeshkumar Bharatsinh
|
()
|
|
11
|
Dahod
|
GJ-23-001-066-001/55975086
(Tarvadiya Vaja)
|
1123001000NRG24010620230260244
|
02/06/2023
|
BILAWAL JOSANABEN CHIYABHAI
|
1123001WL013791
|
BILAWAL JOSANABEN CHIYABHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013527
|
|
BILAWAL JOSANABEN CHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-013-001/95974832
(Chandwana)
|
1123001000NRG24010620230265103
|
02/06/2023
|
DAMOR MANABEN RAMESHBHAI
|
1123001WL014006
|
DAMOR MANABEN RAMESHBHAI
|
00045
|
BARB0CHANDW
|
2730
|
2730
|
Processed
|
09/06/2023
|
|
2342013490
|
|
DAMOR MANABEN RAMESHBHAI
|
()
|
|
13
|
Dahod
|
GJ-23-001-013-001/95975401
(Chandwana)
|
1123001000NRG24010620230265990
|
02/06/2023
|
DAMOR NANSUBHAI NURABHAI
|
1123001WL014040
|
DAMOR NANSUBHAI NURABHAI
|
00045
|
BARB0CHANDW
|
1912
|
1912
|
Processed
|
09/06/2023
|
|
2342013533
|
|
DAMOR NANSUBHAI NURABHAI
|
()
|
|
14
|
Dahod
|
GJ-23-001-013-001/95975420
(Chandwana)
|
1123001000NRG24010620230265997
|
02/06/2023
|
SANGADIYA JAYNTIBHAI KASHANBHAI
|
1123001WL014042
|
SANGADIYA JAYNTIBHAI KASHANBHAI
|
00045
|
BARB0CHANDW
|
1715
|
1715
|
Processed
|
09/06/2023
|
|
2342013531
|
|
SANGADIYA JAYNTIBHAI KASHANBHAI
|
()
|
|
15
|
Dahod
|
GJ-23-001-013-001/95975452
(Chandwana)
|
1123001000NRG24020620230277463
|
02/06/2023
|
BABERIYA ANNABEN JAYANTIBHAI
|
1123001WL014485
|
BABERIYA ANNABEN JAYANTIBHAI
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342013534
|
|
BABERIYA ANNABEN JAYANTIBHAI
|
()
|
|
16
|
Dahod
|
GJ-23-001-030-001/559594438
(Khangela)
|
1123001000NRG24010620230260554
|
02/06/2023
|
Gundiya Kaviben Tofanbhai
|
1123001WL013811
|
Gundiya Kaviben Tofanbhai
|
00045
|
BARB0CHANDW
|
2450
|
2450
|
Processed
|
09/06/2023
|
|
2342013480
|
|
Gundiya Kaviben Tofanbhai
|
()
|
|
17
|
Dahod
|
GJ-23-001-030-001/559594449
(Khangela)
|
1123001000NRG24010620230260555
|
02/06/2023
|
Bhuriya kamitaben sumabhai
|
1123001WL013811
|
Bhuriya kamitaben sumabhai
|
00045
|
BARB0CHANDW
|
2450
|
2450
|
Processed
|
09/06/2023
|
|
2342013481
|
|
Bhuriya kamitaben sumabhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-030-001/559594472
(Khangela)
|
1123001000NRG24010620230260557
|
02/06/2023
|
Ganava Rekhaben Rajeshbhai
|
1123001WL013811
|
Ganava Rekhaben Rajeshbhai
|
00045
|
BARB0CHANDW
|
2450
|
2450
|
Processed
|
09/06/2023
|
|
2342013479
|
|
Ganava Rekhaben Rajeshbhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-030-001/559594481
(Khangela)
|
1123001000NRG24010620230260558
|
02/06/2023
|
Bhuriya Shaileshbhai Badiyabhai
|
1123001WL013811
|
Bhuriya Shaileshbhai Badiyabhai
|
00045
|
BARB0CHANDW
|
2450
|
2450
|
Processed
|
09/06/2023
|
|
2342013485
|
|
Bhuriya Shaileshbhai Badiyabhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-030-001/559594482
(Khangela)
|
1123001000NRG24010620230260600
|
02/06/2023
|
Bhabhor laxmiben Kalubhai
|
1123001WL013812
|
Bhabhor laxmiben Kalubhai
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013486
|
|
Bhabhor laxmiben Kalubhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-030-001/559594485
(Khangela)
|
1123001000NRG24010620230260601
|
02/06/2023
|
Bhuriya Lalitaben Arvindbhai
|
1123001WL013812
|
Bhuriya Lalitaben Arvindbhai
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013487
|
|
Bhuriya Lalitaben Arvindbhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-030-001/559594496
(Khangela)
|
1123001000NRG24010620230260603
|
02/06/2023
|
Bhuriya Alkaben Gopalbhai
|
1123001WL013812
|
Bhuriya Alkaben Gopalbhai
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013488
|
|
Bhuriya Alkaben Gopalbhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-030-001/559594502
(Khangela)
|
1123001000NRG24010620230260604
|
02/06/2023
|
Meda Sejalben Alkeshbhai
|
1123001WL013812
|
Meda Sejalben Alkeshbhai
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013484
|
|
Meda Sejalben Alkeshbhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-030-001/559594508
(Khangela)
|
1123001000NRG24010620230260606
|
02/06/2023
|
Parmar Aneshbhai Bhanubhai
|
1123001WL013812
|
Parmar Aneshbhai Bhanubhai
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013483
|
|
Parmar Aneshbhai Bhanubhai
|
()
|
|
25
|
Dahod
|
GJ-23-001-030-001/559594512
(Khangela)
|
1123001000NRG24010620230260607
|
02/06/2023
|
Ganava Hiteshbhai Vichiyabhai
|
1123001WL013812
|
Ganava Hiteshbhai Vichiyabhai
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013482
|
|
Ganava Hiteshbhai Vichiyabhai
|
()
|
|
26
|
Dahod
|
GJ-23-001-065-001/55925649
(Tarvadiya Bhau)
|
1123001000NRG24020620230267412
|
02/06/2023
|
Panda Bhaveshbhai Rameshbhai
|
1123001WL014119
|
Panda Bhaveshbhai Rameshbhai
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013489
|
|
Panda Bhaveshbhai Rameshbhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-066-001/55974582
(Tarvadiya Vaja)
|
1123001000NRG24010620230259986
|
02/06/2023
|
DAMOR SONALBEN BABUBHAI
|
1123001WL013780
|
DAMOR SONALBEN BABUBHAI
|
00045
|
BARB0CHANDW
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2342013532
|
|
DAMOR SONALBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43189
|
43189
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-008-001/5596176
(Bordi Khurd)
|
1123001000NRG24020620230271664
|
02/06/2023
|
Mulabhai Javabhai Jadav
|
1123001WL014275
|
Mulabhai Javabhai Jadav
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013472
|
|
Mulabhai Javabhai Jadav
|
()
|
|
29
|
Dahod
|
GJ-23-001-010-001/5599078409
(Borwani)
|
1123001000NRG24010620230264595
|
02/06/2023
|
bhuriya himatbhai duliyabhai
|
1123001WL013982
|
bhuriya himatbhai duliyabhai
|
00045
|
BARB0DOHADX
|
2748
|
2748
|
Processed
|
09/06/2023
|
|
2342013478
|
|
bhuriya himatbhai duliyabhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-010-001/5599078409
(Borwani)
|
1123001000NRG24010620230264596
|
02/06/2023
|
bhuriya kaliben himatbhai
|
1123001WL013982
|
bhuriya kaliben himatbhai
|
00045
|
BARB0DOHADX
|
2748
|
2748
|
Processed
|
09/06/2023
|
|
2342013477
|
|
bhuriya kaliben himatbhai
|
()
|
|
31
|
Dahod
|
GJ-23-001-026-002/9867670664
(Jekot)
|
1123001000NRG24010620230265731
|
02/06/2023
|
KAMLIYA KAMILABEN MANSING
|
1123001WL014029
|
KAMLIYA KAMILABEN MANSING
|
00045
|
BARB0DOHADX
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2342013475
|
|
KAMLIYA KAMILABEN MANSING
|
()
|
|
32
|
Dahod
|
GJ-23-001-040-001/5599000176
(Moti Kharaj)
|
1123001000NRG24020620230271283
|
02/06/2023
|
SANGADIYA ANJUBEN NAVLSING
|
1123001WL014256
|
SANGADIYA ANJUBEN NAVLSING
|
00045
|
BARB0DOHADX
|
768
|
768
|
Processed
|
09/06/2023
|
|
2342013474
|
|
SANGADIYA ANJUBEN NAVLSING
|
()
|
|
33
|
Dahod
|
GJ-23-001-061-001/9898811081
(Simaliya Khurd)
|
1123001000NRG24010620230264386
|
02/06/2023
|
Amaliyar asokbhai jalubhai
|
1123001WL013970
|
Amaliyar asokbhai jalubhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342013476
|
|
Amaliyar asokbhai jalubhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-066-001/55975088
(Tarvadiya Vaja)
|
1123001000NRG24010620230260245
|
02/06/2023
|
BILAWAL KARISHMABEN RAJUBHAI
|
1123001WL013791
|
BILAWAL KARISHMABEN RAJUBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013473
|
|
BILAWAL KARISHMABEN RAJUBHAI
|
()
|
|
35
|
Dahod
|
GJ-23-001-073-001/5595984
(Varvada)
|
1123001000NRG24020620230267949
|
02/06/2023
|
BARIYA RESHMABEN
|
1123001WL014139
|
BARIYA RESHMABEN
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013535
|
|
BARIYA RESHMABEN
|
()
|
|
36
|
Dahod
|
GJ-23-001-073-001/559800473
(Varvada)
|
1123001000NRG24020620230267941
|
02/06/2023
|
Minama Sumaliben Puniyabhai
|
1123001WL014138
|
Minama Sumaliben Puniyabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013536
|
|
Minama Sumaliben Puniyabhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-074-001/1180040651
(Vijagadh)
|
1123001000NRG24010620230263175
|
02/06/2023
|
PARMAR MUKESHBHAI KALUBHAI
|
1123001WL013928
|
PARMAR MUKESHBHAI KALUBHAI
|
00045
|
BARB0DOHADX
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2342013538
|
|
PARMAR MUKESHBHAI KALUBHAI
|
()
|
|
38
|
Dahod
|
GJ-23-001-074-001/1180040655
(Vijagadh)
|
1123001000NRG24010620230263176
|
02/06/2023
|
PARMAR RAMESHBHAI NARSINGBHAI
|
1123001WL013928
|
PARMAR RAMESHBHAI NARSINGBHAI
|
00045
|
BARB0DOHADX
|
2899
|
2899
|
Processed
|
09/06/2023
|
|
2342013537
|
|
PARMAR RAMESHBHAI NARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31015
|
31015
|
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-010-001/8555314818
(Borwani)
|
1123001000NRG24010620230264616
|
02/06/2023
|
mojibhai
|
1123001WL013983
|
mojibhai
|
00045
|
BARB0GODIRD
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2342013471
|
|
mojibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-010-001/559889037
(Borwani)
|
1123001000NRG24020620230277696
|
02/06/2023
|
MANHERBHAI JETABHAI
|
1123001WL014496
|
MANHERBHAI JETABHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013540
|
|
MANHERBHAI JETABHAI
|
()
|
|
41
|
Dahod
|
GJ-23-001-046-001/5597351
(Nani Lachheli)
|
1123001000NRG24010620230263681
|
02/06/2023
|
Mavi Pangaliben Pichubhai
|
1123001WL013948
|
Mavi Pangaliben Pichubhai
|
00048
|
BKID0002082
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013539
|
|
Mavi Pangaliben Pichubhai
|
()
|
|
42
|
Dahod
|
GJ-23-001-046-001/55977323
(Nani Lachheli)
|
1123001000NRG24010620230260426
|
02/06/2023
|
mavi meeraben tersingbhai
|
1123001WL013802
|
mavi meeraben tersingbhai
|
00048
|
BKID0002082
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013470
|
|
mavi meeraben tersingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-001-001/699986197
(Agawada)
|
1123001000NRG24010620230259865
|
02/06/2023
|
bhabhor sakriben kalabhai
|
1123001WL013771
|
bhabhor sakriben kalabhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
09/06/2023
|
|
2342013513
|
|
bhabhor sakriben kalabhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-001-001/9898442062
(Agawada)
|
1123001000NRG24010620230265077
|
02/06/2023
|
MALIVAD GITABEN VINUBHAI
|
1123001WL014005
|
MALIVAD GITABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2342013503
|
|
MALIVAD GITABEN VINUBHAI
|
()
|
|
45
|
Dahod
|
GJ-23-001-001-001/9898442526
(Agawada)
|
1123001000NRG24010620230265080
|
02/06/2023
|
malivad lilaben dineshbhai
|
1123001WL014005
|
malivad lilaben dineshbhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2342013515
|
|
malivad lilaben dineshbhai
|
()
|
|
46
|
Dahod
|
GJ-23-001-001-001/9898442611
(Agawada)
|
1123001000NRG24010620230260439
|
02/06/2023
|
parmar kaliyabhai chaganbhai
|
1123001WL013803
|
parmar kaliyabhai chaganbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
09/06/2023
|
|
2342013506
|
No Such Account
|
|
|
|
47
|
Dahod
|
GJ-23-001-026-001/5598938
(Jekot)
|
1123001000NRG24010620230266089
|
02/06/2023
|
VANZARA LAXMANBHAI ABHESINH
|
1123001WL014049
|
VANZARA LAXMANBHAI ABHESINH
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
09/06/2023
|
|
2342013499
|
|
VANZARA LAXMANBHAI ABHESINH
|
()
|
|
48
|
Dahod
|
GJ-23-001-030-001/55992625
(Khangela)
|
1123001000NRG24010620230260621
|
02/06/2023
|
Meda Sharmilaben Faringbhai
|
1123001WL013812
|
Meda Sharmilaben Faringbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
09/06/2023
|
|
2342013516
|
|
Meda Sharmilaben Faringbhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-032-001/559888885
(Kharedi)
|
1123001000NRG24020620230277017
|
02/06/2023
|
KHAPED MUKESHBHAI JAVSING
|
1123001WL014469
|
KHAPED MUKESHBHAI JAVSING
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013508
|
|
KHAPED MUKESHBHAI JAVSING
|
()
|
|
50
|
Dahod
|
GJ-23-001-043-001/5598995253
(Muwalia)
|
1123001000NRG24010620230264373
|
02/06/2023
|
bhuriya pintubhai dilipbhai
|
1123001WL013969
|
bhuriya pintubhai dilipbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013526
|
|
bhuriya pintubhai dilipbhai
|
()
|
|
51
|
Dahod
|
GJ-23-001-045-001/5596300
(Nani Kharaj)
|
1123001000NRG24020620230274862
|
02/06/2023
|
BHABHOR KANTABEN ZUMLABHAI
|
1123001WL014391
|
BHABHOR KANTABEN ZUMLABHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
09/06/2023
|
|
2342013523
|
|
BHABHOR KANTABEN ZUMLABHAI
|
()
|
|
52
|
Dahod
|
GJ-23-001-045-001/5596300
(Nani Kharaj)
|
1123001000NRG24010620230265253
|
02/06/2023
|
BHABHOR ZUMLABHAI KASUBHAI
|
1123001WL014014
|
BHABHOR ZUMLABHAI KASUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013524
|
|
BHABHOR ZUMLABHAI KASUBHAI
|
()
|
|
53
|
Dahod
|
GJ-23-001-048-001/5519916238
(Navagam)
|
1123001000NRG24020620230271711
|
02/06/2023
|
Harshadbhai Laxmanbhai Gohil
|
1123001WL014279
|
Harshadbhai Laxmanbhai Gohil
|
00057
|
BARB0BGGBXX
|
219
|
219
|
Processed
|
09/06/2023
|
|
2342013507
|
|
Harshadbhai Laxmanbhai Gohil
|
()
|
|
54
|
Dahod
|
GJ-23-001-054-001/955978697
(Raliyati)
|
1123001000NRG24010620230265742
|
02/06/2023
|
kalara arjunbhai maheshbhai
|
1123001WL014030
|
kalara arjunbhai maheshbhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2342013525
|
|
kalara arjunbhai maheshbhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-058-001/559880237
(Rozam)
|
1123001000NRG24010620230265826
|
02/06/2023
|
Muniya Anilbhai Mohanbhai
|
1123001WL014034
|
Muniya Anilbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342013522
|
|
Muniya Anilbhai Mohanbhai
|
()
|
|
56
|
Dahod
|
GJ-23-001-058-001/5598824145
(Rozam)
|
1123001000NRG24010620230265831
|
02/06/2023
|
MUNIYA MANJUBEN NARESHBHAI
|
1123001WL014034
|
MUNIYA MANJUBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342013496
|
|
MUNIYA MANJUBEN NARESHBHAI
|
()
|
|
57
|
Dahod
|
GJ-23-001-058-001/5598824153
(Rozam)
|
1123001000NRG24010620230265832
|
02/06/2023
|
MUNIYA ARUNABEN NAYANBHAI
|
1123001WL014034
|
MUNIYA ARUNABEN NAYANBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342013498
|
|
MUNIYA ARUNABEN NAYANBHAI
|
()
|
|
58
|
Dahod
|
GJ-23-001-058-001/5598824153
(Rozam)
|
1123001000NRG24010620230265833
|
02/06/2023
|
MUNIYA NAYANBHAI MAKANSINH
|
1123001WL014034
|
MUNIYA NAYANBHAI MAKANSINH
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2342013497
|
|
MUNIYA NAYANBHAI MAKANSINH
|
()
|
|
59
|
Dahod
|
GJ-23-001-068-001/9959881798
(Uchavaniya)
|
1123001000NRG24020620230267510
|
02/06/2023
|
TAGRIYA KAMLABEN DEVISINGH
|
1123001WL014122
|
TAGRIYA KAMLABEN DEVISINGH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013501
|
|
TAGRIYA KAMLABEN DEVISINGH
|
()
|
|
60
|
Dahod
|
GJ-23-001-068-001/9959881798
(Uchavaniya)
|
1123001000NRG24020620230267511
|
02/06/2023
|
TAGRIYA PARVIN DEVISINGH
|
1123001WL014122
|
TAGRIYA PARVIN DEVISINGH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013509
|
|
TAGRIYA PARVIN DEVISINGH
|
()
|
|
61
|
Dahod
|
GJ-23-001-068-001/9959881800
(Uchavaniya)
|
1123001000NRG24020620230267513
|
02/06/2023
|
TAGRIYA SUREKHABEN BALVANTSINGH
|
1123001WL014122
|
TAGRIYA SUREKHABEN BALVANTSINGH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013510
|
|
TAGRIYA SUREKHABEN BALVANTSINGH
|
()
|
|
62
|
Dahod
|
GJ-23-001-068-001/9959883036
(Uchavaniya)
|
1123001000NRG24020620230267523
|
02/06/2023
|
Bhuriya Fataben Ratanbhai
|
1123001WL014122
|
Bhuriya Fataben Ratanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013517
|
|
Bhuriya Fataben Ratanbhai
|
()
|
|
63
|
Dahod
|
GJ-23-001-068-001/9959883492
(Uchavaniya)
|
1123001000NRG24020620230267434
|
02/06/2023
|
Bhuriya Sanjulaben Maheshbhai
|
1123001WL014120
|
Bhuriya Sanjulaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
09/06/2023
|
|
2342013502
|
|
Bhuriya Sanjulaben Maheshbhai
|
()
|
|
64
|
Dahod
|
GJ-23-001-068-001/9959883760
(Uchavaniya)
|
1123001000NRG24020620230267471
|
02/06/2023
|
Bhuriya Sangitaben Ajaybhai
|
1123001WL014121
|
Bhuriya Sangitaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013512
|
|
Bhuriya Sangitaben Ajaybhai
|
()
|
|
65
|
Dahod
|
GJ-23-001-068-001/9959883822
(Uchavaniya)
|
1123001000NRG24020620230267444
|
02/06/2023
|
Lalabhai Manubhai Bhuriya
|
1123001WL014120
|
Lalabhai Manubhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
09/06/2023
|
|
2342013521
|
|
Lalabhai Manubhai Bhuriya
|
()
|
|
66
|
Dahod
|
GJ-23-001-068-001/9959883901
(Uchavaniya)
|
1123001000NRG24020620230267482
|
02/06/2023
|
Ranjitbhai Kashnabhai Bhuriya
|
1123001WL014121
|
Ranjitbhai Kashnabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013519
|
|
Ranjitbhai Kashnabhai Bhuriya
|
()
|
|
67
|
Dahod
|
GJ-23-001-068-001/9959884069
(Uchavaniya)
|
1123001000NRG24020620230267505
|
02/06/2023
|
Mehulbhai Surtanbhai Bhuriya
|
1123001WL014121
|
Mehulbhai Surtanbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
09/06/2023
|
|
2342013505
|
No Such Account
|
|
|
|
68
|
Dahod
|
GJ-23-001-073-001/55979800
(Varvada)
|
1123001000NRG24020620230267955
|
02/06/2023
|
BARIYA HARMABEN L
|
1123001WL014139
|
BARIYA HARMABEN L
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013511
|
|
BARIYA HARMABEN L
|
()
|
|
69
|
Dahod
|
GJ-23-001-073-001/559799718
(Varvada)
|
1123001000NRG24020620230268058
|
02/06/2023
|
Minama Kasniben Kameshbhai
|
1123001WL014146
|
Minama Kasniben Kameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013500
|
|
Minama Kasniben Kameshbhai
|
()
|
|
70
|
Dahod
|
GJ-23-001-073-001/559800167
(Varvada)
|
1123001000NRG24020620230267980
|
02/06/2023
|
Bariya Kantaben Mukeshbhai
|
1123001WL014139
|
Bariya Kantaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013518
|
|
Bariya Kantaben Mukeshbhai
|
()
|
|
71
|
Dahod
|
GJ-23-001-073-001/559800341
(Varvada)
|
1123001000NRG24020620230267929
|
02/06/2023
|
Minama Pintubhai jambubhai
|
1123001WL014138
|
Minama Pintubhai jambubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013504
|
|
Minama Pintubhai jambubhai
|
()
|
|
72
|
Dahod
|
GJ-23-001-073-001/559800416
(Varvada)
|
1123001000NRG24020620230267932
|
02/06/2023
|
Baberiya Kalubhai Tersingbhai
|
1123001WL014138
|
Baberiya Kalubhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013520
|
|
Baberiya Kalubhai Tersingbhai
|
()
|
|
73
|
Dahod
|
GJ-23-001-073-001/559800437
(Varvada)
|
1123001000NRG24020620230267992
|
02/06/2023
|
Bariya Rakeshbhai Kanjibhai
|
1123001WL014139
|
Bariya Rakeshbhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
09/06/2023
|
|
2342013514
|
No Such Account
|
|
|
|
74
|
Dahod
|
GJ-23-001-074-001/1180040154
(Vijagadh)
|
1123001000NRG24010620230263159
|
02/06/2023
|
Parmar ghadiyabhai siskabhai
|
1123001WL013928
|
Parmar ghadiyabhai siskabhai
|
00057
|
BARB0BGGBXX
|
2899
|
2899
|
Processed
|
09/06/2023
|
|
2342013495
|
|
Parmar ghadiyabhai siskabhai
|
()
|
|
75
|
Dahod
|
GJ-23-001-074-001/1180040662
(Vijagadh)
|
1123001000NRG24010620230263180
|
02/06/2023
|
PARMAR VIPULBHAI BHARTABHAI
|
1123001WL013928
|
PARMAR VIPULBHAI BHARTABHAI
|
00057
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2342013494
|
|
PARMAR VIPULBHAI BHARTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93701
|
93701
|
|
|
|
|
|
|
|
|
76
|
Dahod
|
GJ-23-001-043-001/5598995128
(Muwalia)
|
1123001000NRG24010620230264371
|
02/06/2023
|
rameshbhai z bhuriya
|
1123001WL013969
|
rameshbhai z bhuriya
|
00078
|
CNRB0003308
|
2951
|
2951
|
Processed
|
09/06/2023
|
|
2342013450
|
|
rameshbhai z bhuriya
|
()
|
|
77
|
Dahod
|
GJ-23-001-069-001/5597364
(Ukardi)
|
1123001000NRG24010620230259653
|
02/06/2023
|
Ankitbhai Mohanbhai
|
1123001WL013756
|
Ankitbhai Mohanbhai
|
00078
|
CNRB0003308
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342013451
|
|
Ankitbhai Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4487
|
4487
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-021-001/5597796
(Gamla)
|
1123001000NRG24010620230259894
|
02/06/2023
|
sangadiya kaliben galubhai
|
1123001WL013773
|
sangadiya kaliben galubhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013543
|
|
sangadiya kaliben galubhai
|
()
|
|
79
|
Dahod
|
GJ-23-001-021-001/5597915
(Gamla)
|
1123001000NRG24010620230259898
|
02/06/2023
|
Mehulbhai Bhupatbhai Sagadiya
|
1123001WL013773
|
Mehulbhai Bhupatbhai Sagadiya
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013542
|
|
Mehulbhai Bhupatbhai Sagadiya
|
()
|
|
80
|
Dahod
|
GJ-23-001-045-001/5596334
(Nani Kharaj)
|
1123001000NRG24010620230265256
|
02/06/2023
|
DAMOR ARJUNBHAI DINESHBHAI
|
1123001WL014014
|
DAMOR ARJUNBHAI DINESHBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013469
|
|
DAMOR ARJUNBHAI DINESHBHAI
|
()
|
|
81
|
Dahod
|
GJ-23-001-045-001/5596334
(Nani Kharaj)
|
1123001000NRG24010620230265257
|
02/06/2023
|
DAMOR KARANBHAI DINESHBHAI
|
1123001WL014014
|
DAMOR KARANBHAI DINESHBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013468
|
|
DAMOR KARANBHAI DINESHBHAI
|
()
|
|
82
|
Dahod
|
GJ-23-001-074-001/1180040661
(Vijagadh)
|
1123001000NRG24010620230263179
|
02/06/2023
|
PARMAR LALIBEN KALABHAI
|
1123001WL013928
|
PARMAR LALIBEN KALABHAI
|
00089
|
CBIN0280482
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2342013544
|
|
PARMAR LALIBEN KALABHAI
|
()
|
|
83
|
Dahod
|
GJ-23-001-074-001/1180040673
(Vijagadh)
|
1123001000NRG24010620230263182
|
02/06/2023
|
PARMAR MEHULBHAI SABUBHAI
|
1123001WL013928
|
PARMAR MEHULBHAI SABUBHAI
|
00089
|
CBIN0280482
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2342013467
|
|
PARMAR MEHULBHAI SABUBHAI
|
()
|
|
84
|
Dahod
|
GJ-23-001-074-001/959889080
(Vijagadh)
|
1123001000NRG24010620230263211
|
02/06/2023
|
parmar sajanbhai sobanbhai
|
1123001WL013928
|
parmar sajanbhai sobanbhai
|
00089
|
CBIN0280482
|
2982
|
2982
|
Processed
|
09/06/2023
|
|
2342013466
|
|
parmar sajanbhai sobanbhai
|
()
|
|
85
|
Dahod
|
GJ-23-001-074-001/959889103
(Vijagadh)
|
1123001000NRG24010620230263216
|
02/06/2023
|
maheshbhai babubhai parmar
|
1123001WL013928
|
maheshbhai babubhai parmar
|
00089
|
CBIN0280482
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2342013465
|
|
maheshbhai babubhai parmar
|
()
|
|
86
|
Dahod
|
GJ-23-001-074-001/959889103
(Vijagadh)
|
1123001000NRG24010620230263217
|
02/06/2023
|
miraben maheshbhai paarmar
|
1123001WL013928
|
miraben maheshbhai paarmar
|
00089
|
CBIN0280482
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2342013464
|
|
miraben maheshbhai paarmar
|
()
|
|
87
|
Dahod
|
GJ-23-001-074-001/959889114
(Vijagadh)
|
1123001000NRG24010620230263223
|
02/06/2023
|
rahulbhai pappubhai parmar
|
1123001WL013928
|
rahulbhai pappubhai parmar
|
00089
|
CBIN0280482
|
3025
|
3025
|
Processed
|
09/06/2023
|
|
2342013541
|
|
rahulbhai pappubhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28389
|
28389
|
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-010-001/5599078458
(Borwani)
|
1123001000NRG24010620230264638
|
02/06/2023
|
SANGADA DILIPBHAI VAJABHAI
|
1123001WL013985
|
SANGADA DILIPBHAI VAJABHAI
|
00089
|
CBIN0280483
|
2748
|
2748
|
Processed
|
09/06/2023
|
|
2342013545
|
|
SANGADA DILIPBHAI VAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-074-001/959889111
(Vijagadh)
|
1123001000NRG24010620230263222
|
02/06/2023
|
kaliben ruppubhai parmar
|
1123001WL013928
|
kaliben ruppubhai parmar
|
00089
|
CBIN0281647
|
2899
|
2899
|
Processed
|
09/06/2023
|
|
2342013463
|
|
kaliben ruppubhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-001-001/9898442537
(Agawada)
|
1123001000NRG24010620230265083
|
02/06/2023
|
malivad javriben ramanbhai
|
1123001WL014005
|
malivad javriben ramanbhai
|
00089
|
CBIN0281651
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2342013548
|
|
malivad javriben ramanbhai
|
()
|
|
91
|
Dahod
|
GJ-23-001-015-001/9595556410
(Dasla)
|
1123001000NRG24010620230259830
|
02/06/2023
|
BHURIYA SANUBEN TERUBHAI
|
1123001WL013769
|
BHURIYA SANUBEN TERUBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013571
|
|
BHURIYA SANUBEN TERUBHAI
|
()
|
|
92
|
Dahod
|
GJ-23-001-015-001/9595556410
(Dasla)
|
1123001000NRG24010620230259829
|
02/06/2023
|
BHURIYA TERUBHAI RANIYABHAI
|
1123001WL013769
|
BHURIYA TERUBHAI RANIYABHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013454
|
|
BHURIYA TERUBHAI RANIYABHAI
|
()
|
|
93
|
Dahod
|
GJ-23-001-015-001/9595556488
(Dasla)
|
1123001000NRG24010620230259835
|
02/06/2023
|
BHURIYA JANABEN DINUBHAI
|
1123001WL013769
|
BHURIYA JANABEN DINUBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013452
|
|
BHURIYA JANABEN DINUBHAI
|
()
|
|
94
|
Dahod
|
GJ-23-001-015-001/9595556763
(Dasla)
|
1123001000NRG24010620230259839
|
02/06/2023
|
BHURIYA YOGESHBHAI BACHUBHAI
|
1123001WL013769
|
BHURIYA YOGESHBHAI BACHUBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013456
|
|
BHURIYA YOGESHBHAI BACHUBHAI
|
()
|
|
95
|
Dahod
|
GJ-23-001-015-001/9595556764
(Dasla)
|
1123001000NRG24010620230259841
|
02/06/2023
|
BHURIYA KANTIBHAI MESUBHAI
|
1123001WL013769
|
BHURIYA KANTIBHAI MESUBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013457
|
|
BHURIYA KANTIBHAI MESUBHAI
|
()
|
|
96
|
Dahod
|
GJ-23-001-015-001/9595556764
(Dasla)
|
1123001000NRG24010620230259842
|
02/06/2023
|
BHURIYA SANGITABEN KANTIBHAI
|
1123001WL013769
|
BHURIYA SANGITABEN KANTIBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013564
|
|
BHURIYA SANGITABEN KANTIBHAI
|
()
|
|
97
|
Dahod
|
GJ-23-001-015-001/9595556773
(Dasla)
|
1123001000NRG24010620230259843
|
02/06/2023
|
BHURIYA BADIYABHAI SHAKARABHAI
|
1123001WL013769
|
BHURIYA BADIYABHAI SHAKARABHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013561
|
|
BHURIYA BADIYABHAI SHAKARABHAI
|
()
|
|
98
|
Dahod
|
GJ-23-001-015-001/9595557018
(Dasla)
|
1123001000NRG24010620230259848
|
02/06/2023
|
BHURIYA SURAMALBHAI TERUBHAI
|
1123001WL013769
|
BHURIYA SURAMALBHAI TERUBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013565
|
|
BHURIYA SURAMALBHAI TERUBHAI
|
()
|
|
99
|
Dahod
|
GJ-23-001-015-001/9595557019
(Dasla)
|
1123001000NRG24010620230259850
|
02/06/2023
|
BHURIYA SURESHBHAI DINUBHAI
|
1123001WL013769
|
BHURIYA SURESHBHAI DINUBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013549
|
|
BHURIYA SURESHBHAI DINUBHAI
|
()
|
|
100
|
Dahod
|
GJ-23-001-015-001/9595557020
(Dasla)
|
1123001000NRG24010620230259851
|
02/06/2023
|
BHURIYA AKSHAYBHAI JALUBHAI
|
1123001WL013769
|
BHURIYA AKSHAYBHAI JALUBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013462
|
|
BHURIYA AKSHAYBHAI JALUBHAI
|
()
|
|
101
|
Dahod
|
GJ-23-001-015-001/9595557021
(Dasla)
|
1123001000NRG24010620230259852
|
02/06/2023
|
BHURIYA MUKESHBHAI PAGALBHAI
|
1123001WL013769
|
BHURIYA MUKESHBHAI PAGALBHAI
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013575
|
|
BHURIYA MUKESHBHAI PAGALBHAI
|
()
|
|
102
|
Dahod
|
GJ-23-001-030-001/55993946
(Khangela)
|
1123001000NRG24010620230260597
|
02/06/2023
|
Sangada Vanrajbhai Kasnabhai
|
1123001WL013811
|
Sangada Vanrajbhai Kasnabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013550
|
|
Sangada Vanrajbhai Kasnabhai
|
()
|
|
103
|
Dahod
|
GJ-23-001-046-001/55976910
(Nani Lachheli)
|
1123001000NRG24010620230263682
|
02/06/2023
|
Mavi Anilbhai Jangalsinh
|
1123001WL013948
|
Mavi Anilbhai Jangalsinh
|
00089
|
CBIN0281651
|
3346
|
3346
|
Rejected
|
09/06/2023
|
|
2342013563
|
Account closed
|
|
|
|
104
|
Dahod
|
GJ-23-001-046-001/55977084
(Nani Lachheli)
|
1123001000NRG24020620230272275
|
02/06/2023
|
Mavi Kaliben Dineshbhai
|
1123001WL014305
|
Mavi Kaliben Dineshbhai
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2342013568
|
|
Mavi Kaliben Dineshbhai
|
()
|
|
105
|
Dahod
|
GJ-23-001-046-001/55977098
(Nani Lachheli)
|
1123001000NRG24010620230260396
|
02/06/2023
|
Mavi Majubhai Mitabhai
|
1123001WL013800
|
Mavi Majubhai Mitabhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
09/06/2023
|
|
2342013546
|
|
Mavi Majubhai Mitabhai
|
()
|
|
106
|
Dahod
|
GJ-23-001-046-001/55977098
(Nani Lachheli)
|
1123001000NRG24010620230260397
|
02/06/2023
|
Pasuben Majubhai Mavi
|
1123001WL013800
|
Pasuben Majubhai Mavi
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
09/06/2023
|
|
2342013552
|
|
Pasuben Majubhai Mavi
|
()
|
|
107
|
Dahod
|
GJ-23-001-046-001/55977139
(Nani Lachheli)
|
1123001000NRG24010620230260389
|
02/06/2023
|
mavi premilaben ashokbhai
|
1123001WL013799
|
mavi premilaben ashokbhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
09/06/2023
|
|
2342013553
|
|
mavi premilaben ashokbhai
|
()
|
|
108
|
Dahod
|
GJ-23-001-046-001/55977153
(Nani Lachheli)
|
1123001000NRG24010620230260352
|
02/06/2023
|
damor kamilaben dineshbhai
|
1123001WL013798
|
damor kamilaben dineshbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342013554
|
|
damor kamilaben dineshbhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-046-001/55977185
(Nani Lachheli)
|
1123001000NRG24010620230260423
|
02/06/2023
|
mavi mukeshbhai majubhai
|
1123001WL013802
|
mavi mukeshbhai majubhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
09/06/2023
|
|
2342013558
|
|
mavi mukeshbhai majubhai
|
()
|
|
110
|
Dahod
|
GJ-23-001-046-001/55977226
(Nani Lachheli)
|
1123001000NRG24010620230260360
|
02/06/2023
|
mavi dipikaben rohitbhai
|
1123001WL013798
|
mavi dipikaben rohitbhai
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
09/06/2023
|
|
2342013555
|
|
mavi dipikaben rohitbhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-046-001/55977245
(Nani Lachheli)
|
1123001000NRG24010620230260392
|
02/06/2023
|
mavi vanrajbhai narsingbha
|
1123001WL013799
|
mavi vanrajbhai narsingbha
|
00089
|
CBIN0281651
|
2820
|
2820
|
Processed
|
09/06/2023
|
|
2342013562
|
|
mavi vanrajbhai narsingbha
|
()
|
|
112
|
Dahod
|
GJ-23-001-046-001/55977266
(Nani Lachheli)
|
1123001000NRG24010620230263694
|
02/06/2023
|
Mavi Ramilaben Laxmanbhai
|
1123001WL013948
|
Mavi Ramilaben Laxmanbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342013569
|
|
Mavi Ramilaben Laxmanbhai
|
()
|
|
113
|
Dahod
|
GJ-23-001-046-001/55977286
(Nani Lachheli)
|
1123001000NRG24010620230263662
|
02/06/2023
|
mavi radhikaben pratapbhai
|
1123001WL013947
|
mavi radhikaben pratapbhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013455
|
|
mavi radhikaben pratapbhai
|
()
|
|
114
|
Dahod
|
GJ-23-001-046-001/55977286
(Nani Lachheli)
|
1123001000NRG24010620230263663
|
02/06/2023
|
mavi suniben chorekhabhai
|
1123001WL013947
|
mavi suniben chorekhabhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013567
|
|
mavi suniben chorekhabhai
|
()
|
|
115
|
Dahod
|
GJ-23-001-046-001/55977289
(Nani Lachheli)
|
1123001000NRG24010620230263668
|
02/06/2023
|
mavi chanduben naranbhai
|
1123001WL013947
|
mavi chanduben naranbhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013566
|
|
mavi chanduben naranbhai
|
()
|
|
116
|
Dahod
|
GJ-23-001-046-001/55977323
(Nani Lachheli)
|
1123001000NRG24010620230260427
|
02/06/2023
|
mavi santiben tersingbhai
|
1123001WL013802
|
mavi santiben tersingbhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013560
|
|
mavi santiben tersingbhai
|
()
|
|
117
|
Dahod
|
GJ-23-001-046-001/55977359
(Nani Lachheli)
|
1123001000NRG24010620230263671
|
02/06/2023
|
mavi naynaben maheshbhai
|
1123001WL013947
|
mavi naynaben maheshbhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013453
|
|
mavi naynaben maheshbhai
|
()
|
|
118
|
Dahod
|
GJ-23-001-046-001/55977378
(Nani Lachheli)
|
1123001000NRG24010620230263675
|
02/06/2023
|
Mavi Ajaybhai Nanubhai
|
1123001WL013947
|
Mavi Ajaybhai Nanubhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
09/06/2023
|
|
2342013551
|
|
Mavi Ajaybhai Nanubhai
|
()
|
|
119
|
Dahod
|
GJ-23-001-046-001/55977446
(Nani Lachheli)
|
1123001000NRG24010620230260409
|
02/06/2023
|
Mavi Revaliben Mitabhai
|
1123001WL013800
|
Mavi Revaliben Mitabhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
09/06/2023
|
|
2342013572
|
|
Mavi Revaliben Mitabhai
|
()
|
|
120
|
Dahod
|
GJ-23-001-046-001/55977446
(Nani Lachheli)
|
1123001000NRG24010620230260408
|
02/06/2023
|
Mitabhai Zaliyabhai Mavi
|
1123001WL013800
|
Mitabhai Zaliyabhai Mavi
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
09/06/2023
|
|
2342013559
|
|
Mitabhai Zaliyabhai Mavi
|
()
|
|
121
|
Dahod
|
GJ-23-001-046-001/55977484
(Nani Lachheli)
|
1123001000NRG24020620230272277
|
02/06/2023
|
mavi vinodbhai kasanabhai
|
1123001WL014305
|
mavi vinodbhai kasanabhai
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2342013570
|
|
mavi vinodbhai kasanabhai
|
()
|
|
122
|
Dahod
|
GJ-23-001-046-001/55977503
(Nani Lachheli)
|
1123001000NRG24010620230260373
|
02/06/2023
|
mavi govindbhai vijaybhai
|
1123001WL013798
|
mavi govindbhai vijaybhai
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
09/06/2023
|
|
2342013461
|
|
mavi govindbhai vijaybhai
|
()
|
|
123
|
Dahod
|
GJ-23-001-046-001/55977507
(Nani Lachheli)
|
1123001000NRG24010620230260410
|
02/06/2023
|
mavi rasulbhai savsingbhai
|
1123001WL013800
|
mavi rasulbhai savsingbhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
09/06/2023
|
|
2342013460
|
|
mavi rasulbhai savsingbhai
|
()
|
|
124
|
Dahod
|
GJ-23-001-046-001/55977524
(Nani Lachheli)
|
1123001000NRG24010620230260429
|
02/06/2023
|
Mavi Lileshbhai Javsingbhai
|
1123001WL013802
|
Mavi Lileshbhai Javsingbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342013547
|
|
Mavi Lileshbhai Javsingbhai
|
()
|
|
125
|
Dahod
|
GJ-23-001-046-001/55977526
(Nani Lachheli)
|
1123001000NRG24010620230263701
|
02/06/2023
|
Mavi Vanitaben Vinubhai
|
1123001WL013948
|
Mavi Vanitaben Vinubhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013573
|
|
Mavi Vanitaben Vinubhai
|
()
|
|
126
|
Dahod
|
GJ-23-001-066-001/55974804
(Tarvadiya Vaja)
|
1123001000NRG24010620230260234
|
02/06/2023
|
BILAWAL VIKARAMBHAI RAMSUBHAI
|
1123001WL013791
|
BILAWAL VIKARAMBHAI RAMSUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013557
|
|
BILAWAL VIKARAMBHAI RAMSUBHAI
|
()
|
|
127
|
Dahod
|
GJ-23-001-072-001/559890253
(Vankiya)
|
1123001000NRG24010620230260667
|
02/06/2023
|
Mohaniya Kaliyabhai Keshabhai
|
1123001WL013815
|
Mohaniya Kaliyabhai Keshabhai
|
00089
|
CBIN0281651
|
840
|
840
|
Processed
|
09/06/2023
|
|
2342013458
|
|
Mohaniya Kaliyabhai Keshabhai
|
()
|
|
128
|
Dahod
|
GJ-23-001-072-001/559890370
(Vankiya)
|
1123001000NRG24010620230260857
|
02/06/2023
|
Sangda Nanduben Gangabhai
|
1123001WL013832
|
Sangda Nanduben Gangabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342013556
|
|
Sangda Nanduben Gangabhai
|
()
|
|
129
|
Dahod
|
GJ-23-001-073-001/559800120
(Varvada)
|
1123001000NRG24020620230267921
|
02/06/2023
|
Minama Dlipbhai Khimabhai
|
1123001WL014138
|
Minama Dlipbhai Khimabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013459
|
|
Minama Dlipbhai Khimabhai
|
()
|
|
130
|
Dahod
|
GJ-23-001-073-001/559800460
(Varvada)
|
1123001000NRG24020620230267940
|
02/06/2023
|
Baberiya Lalitbhai Udesingbhai
|
1123001WL014138
|
Baberiya Lalitbhai Udesingbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013574
|
|
Baberiya Lalitbhai Udesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119021
|
119021
|
|
|
|
|
|
|
|
|
131
|
Dahod
|
GJ-23-001-046-001/55977142
(Nani Lachheli)
|
1123001000NRG24010620230260400
|
02/06/2023
|
mavi sureshbhai rasulbhai
|
1123001WL013800
|
mavi sureshbhai rasulbhai
|
00152
|
HDFC0000785
|
3290
|
3290
|
Processed
|
09/06/2023
|
|
2342013618
|
|
mavi sureshbhai rasulbhai
|
()
|
|
132
|
Dahod
|
GJ-23-001-068-001/9959884018
(Uchavaniya)
|
1123001000NRG24020620230267498
|
02/06/2023
|
Savitaben Nareshbhai Bhuriya
|
1123001WL014121
|
Savitaben Nareshbhai Bhuriya
|
00152
|
HDFC0000785
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013620
|
|
Savitaben Nareshbhai Bhuriya
|
()
|
|
133
|
Dahod
|
GJ-23-001-068-001/9959884067
(Uchavaniya)
|
1123001000NRG24020620230267503
|
02/06/2023
|
Sonubhai Veshyabhai Bhuriya
|
1123001WL014121
|
Sonubhai Veshyabhai Bhuriya
|
00152
|
HDFC0000785
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342013619
|
|
Sonubhai Veshyabhai Bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9178
|
9178
|
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-066-001/55975079
(Tarvadiya Vaja)
|
1123001000NRG24010620230260204
|
02/06/2023
|
DAMOR ALPABEN HARSIGBHAI
|
1123001WL013790
|
DAMOR ALPABEN HARSIGBHAI
|
00165
|
IBKL0000021
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013621
|
|
DAMOR ALPABEN HARSIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
135
|
Dahod
|
GJ-23-001-030-001/55993723
(Khangela)
|
1123001000NRG24010620230260658
|
02/06/2023
|
Meda Pidiyabhai Varsingbhai
|
1123001WL013814
|
Meda Pidiyabhai Varsingbhai
|
00165
|
IBKL0000445
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013622
|
|
Meda Pidiyabhai Varsingbhai
|
()
|
|
136
|
Dahod
|
GJ-23-001-068-001/9959884071
(Uchavaniya)
|
1123001000NRG24020620230267507
|
02/06/2023
|
Dindod Mukeshbhai Kaliyabhai
|
1123001WL014121
|
Dindod Mukeshbhai Kaliyabhai
|
00165
|
IBKL0000445
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342013623
|
|
Dindod Mukeshbhai Kaliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6316
|
6316
|
|
|
|
|
|
|
|
|
137
|
Dahod
|
GJ-23-001-043-001/5598995091
(Muwalia)
|
1123001000NRG24010620230264369
|
02/06/2023
|
bhuriya vijaybhai virsingbhai
|
1123001WL013969
|
bhuriya vijaybhai virsingbhai
|
00168
|
ICIC0000466
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013625
|
|
bhuriya vijaybhai virsingbhai
|
()
|
|
138
|
Dahod
|
GJ-23-001-074-001/959888661
(Vijagadh)
|
1123001000NRG24010620230263204
|
02/06/2023
|
parmar ashaben kalabhai
|
1123001WL013928
|
parmar ashaben kalabhai
|
00168
|
ICIC0000466
|
2899
|
2899
|
Processed
|
09/06/2023
|
|
2342013624
|
|
parmar ashaben kalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
139
|
Dahod
|
GJ-23-001-008-001/55966910
(Bordi Khurd)
|
1123001000NRG24020620230271658
|
02/06/2023
|
Kasiya Khetabhai Bhuriya
|
1123001WL014273
|
Kasiya Khetabhai Bhuriya
|
00168
|
ICIC0002237
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013626
|
|
Kasiya Khetabhai Bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
140
|
Dahod
|
GJ-23-001-010-001/5598889969
(Borwani)
|
1123001000NRG24010620230264591
|
02/06/2023
|
bhuriya sangitaben bharatbhai
|
1123001WL013982
|
bhuriya sangitaben bharatbhai
|
00176
|
IDIB000D508
|
2748
|
2748
|
Processed
|
09/06/2023
|
|
2342013627
|
|
bhuriya sangitaben bharatbhai
|
()
|
|
141
|
Dahod
|
GJ-23-001-010-001/8555314813
(Borwani)
|
1123001000NRG24010620230264612
|
02/06/2023
|
bhuriya sagarkumar dudhabhai
|
1123001WL013983
|
bhuriya sagarkumar dudhabhai
|
00176
|
IDIB000D508
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2342013630
|
|
bhuriya sagarkumar dudhabhai
|
()
|
|
142
|
Dahod
|
GJ-23-001-010-001/8555314819
(Borwani)
|
1123001000NRG24010620230264618
|
02/06/2023
|
bhuriya karanbhai motibhai
|
1123001WL013983
|
bhuriya karanbhai motibhai
|
00176
|
IDIB000D508
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013443
|
|
bhuriya karanbhai motibhai
|
()
|
|
143
|
Dahod
|
GJ-23-001-015-001/9595556560
(Dasla)
|
1123001000NRG24010620230259837
|
02/06/2023
|
BHURIYA MADUBEN MESUBHAI
|
1123001WL013769
|
BHURIYA MADUBEN MESUBHAI
|
00176
|
IDIB000D508
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013631
|
|
BHURIYA MADUBEN MESUBHAI
|
()
|
|
144
|
Dahod
|
GJ-23-001-035-001/559352122
(Kheng)
|
1123001000NRG24010620230259929
|
02/06/2023
|
Bijiyabhai Mihiyabhai Bilval
|
1123001WL013776
|
Bijiyabhai Mihiyabhai Bilval
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013629
|
|
Bijiyabhai Mihiyabhai Bilval
|
()
|
|
145
|
Dahod
|
GJ-23-001-072-001/559890123
(Vankiya)
|
1123001000NRG24010620230260662
|
02/06/2023
|
kharad soganben kajubhai
|
1123001WL013815
|
kharad soganben kajubhai
|
00176
|
IDIB000D508
|
840
|
840
|
Processed
|
09/06/2023
|
|
2342013444
|
|
kharad soganben kajubhai
|
()
|
|
146
|
Dahod
|
GJ-23-001-072-001/559890248
(Vankiya)
|
1123001000NRG24010620230260665
|
02/06/2023
|
Mavi Harmalbhai Mangliyabhai
|
1123001WL013815
|
Mavi Harmalbhai Mangliyabhai
|
00176
|
IDIB000D508
|
840
|
840
|
Processed
|
09/06/2023
|
|
2342013628
|
|
Mavi Harmalbhai Mangliyabhai
|
()
|
|
147
|
Dahod
|
GJ-23-001-072-001/559890485
(Vankiya)
|
1123001000NRG24010620230260860
|
02/06/2023
|
Sangada Champaben Kasubhai
|
1123001WL013832
|
Sangada Champaben Kasubhai
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342013442
|
|
Sangada Champaben Kasubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19746
|
19746
|
|
|
|
|
|
|
|
|
148
|
Dahod
|
GJ-23-001-001-001/5596406
(Agawada)
|
1123001000NRG24010620230259874
|
02/06/2023
|
DAMOR PUNABHAI
|
1123001WL013772
|
DAMOR PUNABHAI
|
00354
|
PUNB0670300
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2342013431
|
|
DAMOR PUNABHAI
|
()
|
|
149
|
Dahod
|
GJ-23-001-005-002/2625511167
(Bhathiwada)
|
1123001000NRG24020620230273901
|
02/06/2023
|
Ramabhai
|
1123001WL014364
|
Ramabhai
|
00354
|
PUNB0670300
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342013664
|
|
Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
150
|
Dahod
|
GJ-23-001-001-001/69969786
(Agawada)
|
1123001000NRG24010620230259878
|
02/06/2023
|
DAMOR BALUBHAI RAYSINGH
|
1123001WL013772
|
DAMOR BALUBHAI RAYSINGH
|
00415
|
SBIN0000368
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2342013430
|
|
MR BALUBHAI RAYASINGBHAI DAMOR
|
()
|
|
151
|
Dahod
|
GJ-23-001-008-002/5596652
(Bordi Khurd)
|
1123001000NRG24020620230271653
|
02/06/2023
|
Parmar Aashwinkumar Ramsingbhai
|
1123001WL014272
|
Parmar Aashwinkumar Ramsingbhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013667
|
|
MR ASHVINBHAI RAMSINHBHAI PARMAR
|
()
|
|
152
|
Dahod
|
GJ-23-001-015-001/9595556413
(Dasla)
|
1123001000NRG24010620230259831
|
02/06/2023
|
BHURIYA SANUBEN PANUBHAI
|
1123001WL013769
|
BHURIYA SANUBEN PANUBHAI
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342013665
|
|
MRS SANUBEN PANUBHAI BHURIYA
|
()
|
|
153
|
Dahod
|
GJ-23-001-021-001/5597665
(Gamla)
|
1123001000NRG24010620230263640
|
02/06/2023
|
kalmi motiya nagabhai
|
1123001WL013945
|
kalmi motiya nagabhai
|
00415
|
SBIN0000368
|
3055
|
3055
|
Processed
|
09/06/2023
|
|
2342013429
|
|
MR MOTIYBHAI NAGABHAI KALMI
|
()
|
|
154
|
Dahod
|
GJ-23-001-040-001/559899817
(Moti Kharaj)
|
1123001000NRG24020620230273933
|
02/06/2023
|
damor hamshubhai
|
1123001WL014366
|
damor hamshubhai
|
00415
|
SBIN0000368
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
2342013428
|
|
MR SAMSUBHAI CHHAGANBHAI DAMOR
|
()
|
|
155
|
Dahod
|
GJ-23-001-040-001/5599000721
(Moti Kharaj)
|
1123001000NRG24020620230273946
|
02/06/2023
|
BHABHOR SURESHBHAI JAVLABHAI
|
1123001WL014366
|
BHABHOR SURESHBHAI JAVLABHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013427
|
|
MRS SURESHBHAI JAVLABHAI BHABHOR
|
()
|
|
156
|
Dahod
|
GJ-23-001-040-001/5599001173
(Moti Kharaj)
|
1123001000NRG24020620230273954
|
02/06/2023
|
DAMOR SANJILABEN UDESINGBHAI
|
1123001WL014366
|
DAMOR SANJILABEN UDESINGBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013668
|
|
MISS CHANDUDIBEN RAMSINGBHAI DAMOR
|
()
|
|
157
|
Dahod
|
GJ-23-001-045-001/5595175
(Nani Kharaj)
|
1123001000NRG24010620230265272
|
02/06/2023
|
DANGI KANUBHAI
|
1123001WL014015
|
DANGI KANUBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013682
|
|
MRS LALIBEN GOVINDBHAI DAMOR
|
()
|
|
158
|
Dahod
|
GJ-23-001-045-001/5595211
(Nani Kharaj)
|
1123001000NRG24010620230265274
|
02/06/2023
|
DAMOR GANDUBAN
|
1123001WL014015
|
DAMOR GANDUBAN
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013690
|
|
MR BALUBHAI CHUNIYABHAI DAMOR
|
()
|
|
159
|
Dahod
|
GJ-23-001-045-001/5595211
(Nani Kharaj)
|
1123001000NRG24010620230265273
|
02/06/2023
|
DAMOR RASULBHAI
|
1123001WL014015
|
DAMOR RASULBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013691
|
|
MR BALUBHAI CHUNIYABHAI DAMOR
|
()
|
|
160
|
Dahod
|
GJ-23-001-045-001/5595216
(Nani Kharaj)
|
1123001000NRG24010620230265275
|
02/06/2023
|
MAHNDERBHAI
|
1123001WL014015
|
MAHNDERBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013672
|
|
MR SANGADIYA KAMLESHBHAI LALUBHAI
|
()
|
|
161
|
Dahod
|
GJ-23-001-045-001/5595419
(Nani Kharaj)
|
1123001000NRG24010620230265277
|
02/06/2023
|
damor hanshben seleshbhai
|
1123001WL014015
|
damor hanshben seleshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013674
|
|
MR SANGADIYA TOFANBHAI RAMSUBHAI
|
()
|
|
162
|
Dahod
|
GJ-23-001-045-001/5595419
(Nani Kharaj)
|
1123001000NRG24010620230265276
|
02/06/2023
|
damor rekhaben rakeshbhai
|
1123001WL014015
|
damor rekhaben rakeshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013673
|
|
MR SANGADIYA TOFANBHAI RAMSUBHAI
|
()
|
|
163
|
Dahod
|
GJ-23-001-045-001/5595472
(Nani Kharaj)
|
1123001000NRG24010620230265278
|
02/06/2023
|
ashaben rakeshbhai bhuriya
|
1123001WL014015
|
ashaben rakeshbhai bhuriya
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013670
|
|
MR PARMAR KRUNALKUMAR KARNESHBHAI
|
()
|
|
164
|
Dahod
|
GJ-23-001-045-001/5595479
(Nani Kharaj)
|
1123001000NRG24010620230265279
|
02/06/2023
|
pratikbhai narsinhbhai panada
|
1123001WL014015
|
pratikbhai narsinhbhai panada
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013685
|
|
MRS ANITABEN ISHVARBHAI PARMAR
|
()
|
|
165
|
Dahod
|
GJ-23-001-045-001/5595680
(Nani Kharaj)
|
1123001000NRG24010620230265280
|
02/06/2023
|
Damor Gadolbhai mansing
|
1123001WL014015
|
Damor Gadolbhai mansing
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013689
|
|
MRS VASHNIBEN MANSUKHBHAI DAMOR
|
()
|
|
166
|
Dahod
|
GJ-23-001-045-001/5595744
(Nani Kharaj)
|
1123001000NRG24010620230265281
|
02/06/2023
|
Damor Rameshbhai varsing
|
1123001WL014015
|
Damor Rameshbhai varsing
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013425
|
|
MR BHABHOR SANGUBEN VIRJIBHAI
|
()
|
|
167
|
Dahod
|
GJ-23-001-045-001/5595745
(Nani Kharaj)
|
1123001000NRG24010620230265282
|
02/06/2023
|
Damor Saileshbhai rameshbhai
|
1123001WL014015
|
Damor Saileshbhai rameshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013671
|
|
MR DITIYABHAI SURTANBHAI BHABHOR
|
()
|
|
168
|
Dahod
|
GJ-23-001-045-001/5595746
(Nani Kharaj)
|
1123001000NRG24010620230265283
|
02/06/2023
|
Damor vinubhai rameshbhai
|
1123001WL014015
|
Damor vinubhai rameshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013675
|
|
MRS KAMABEN RAMANBHAI MOHNIYA
|
()
|
|
169
|
Dahod
|
GJ-23-001-045-001/5595966
(Nani Kharaj)
|
1123001000NRG24010620230265284
|
02/06/2023
|
Damor kamleshbhai vasnabhai
|
1123001WL014015
|
Damor kamleshbhai vasnabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013694
|
|
MRS KATUBEN MANSUKHBHAI DAMOR
|
()
|
|
170
|
Dahod
|
GJ-23-001-045-001/5595966
(Nani Kharaj)
|
1123001000NRG24010620230265285
|
02/06/2023
|
Damor pareshbhai vasnabhai
|
1123001WL014015
|
Damor pareshbhai vasnabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013695
|
|
MRS KATUBEN MANSUKHBHAI DAMOR
|
()
|
|
171
|
Dahod
|
GJ-23-001-045-001/5596279
(Nani Kharaj)
|
1123001000NRG24010620230265542
|
02/06/2023
|
damor rajendrabhai himatbhai
|
1123001WL014021
|
damor rajendrabhai himatbhai
|
00415
|
SBIN0000368
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
2342013678
|
|
MR HIRASING BALUBHAI DAMOR
|
()
|
|
172
|
Dahod
|
GJ-23-001-045-001/5596280
(Nani Kharaj)
|
1123001000NRG24010620230265543
|
02/06/2023
|
damor papubhai himatbhai
|
1123001WL014021
|
damor papubhai himatbhai
|
00415
|
SBIN0000368
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
2342013696
|
|
MR MANSUKHBHAI CHUNIYABHAI DAMOR
|
()
|
|
173
|
Dahod
|
GJ-23-001-045-001/5596291
(Nani Kharaj)
|
1123001000NRG24020620230274855
|
02/06/2023
|
mavi varshaben ratanbhai
|
1123001WL014391
|
mavi varshaben ratanbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013683
|
|
MR TARASING BALUBHAI DAMOR
|
()
|
|
174
|
Dahod
|
GJ-23-001-045-001/5596294
(Nani Kharaj)
|
1123001000NRG24020620230274856
|
02/06/2023
|
bhuriya lalabhai gumjibhai
|
1123001WL014391
|
bhuriya lalabhai gumjibhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013681
|
|
MRS DAMOR SUMIBEN HIMMATSINH
|
()
|
|
175
|
Dahod
|
GJ-23-001-045-001/5596297
(Nani Kharaj)
|
1123001000NRG24020620230274858
|
02/06/2023
|
meda kaduben nareshbhai
|
1123001WL014391
|
meda kaduben nareshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013680
|
|
MS DAMOR AVNIBEN HIMMATSINH
|
()
|
|
176
|
Dahod
|
GJ-23-001-045-001/5596297
(Nani Kharaj)
|
1123001000NRG24020620230274857
|
02/06/2023
|
meda nareshbhai khimabhai
|
1123001WL014391
|
meda nareshbhai khimabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013679
|
|
MS DAMOR AVNIBEN HIMMATSINH
|
()
|
|
177
|
Dahod
|
GJ-23-001-045-001/5596298
(Nani Kharaj)
|
1123001000NRG24020620230274859
|
02/06/2023
|
mavi rameshbhai rupsingbhai
|
1123001WL014391
|
mavi rameshbhai rupsingbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013676
|
|
MRS DAMOR SARIKABEN SIKANDARBHAI
|
()
|
|
178
|
Dahod
|
GJ-23-001-045-001/5596298
(Nani Kharaj)
|
1123001000NRG24020620230274860
|
02/06/2023
|
mavi savitaben rameshbhai
|
1123001WL014391
|
mavi savitaben rameshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013677
|
|
MRS DAMOR SARIKABEN SIKANDARBHAI
|
()
|
|
179
|
Dahod
|
GJ-23-001-045-001/5596349
(Nani Kharaj)
|
1123001000NRG24010620230265258
|
02/06/2023
|
Jigneshbhai Ramshubhai Ganava
|
1123001WL014014
|
Jigneshbhai Ramshubhai Ganava
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013692
|
|
MRS KALIBEN BALUBHAI DAMOR
|
()
|
|
180
|
Dahod
|
GJ-23-001-045-001/5596349
(Nani Kharaj)
|
1123001000NRG24010620230265259
|
02/06/2023
|
Laxmanbhai Balubhai Ganava
|
1123001WL014014
|
Laxmanbhai Balubhai Ganava
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013693
|
|
MRS KALIBEN BALUBHAI DAMOR
|
()
|
|
181
|
Dahod
|
GJ-23-001-045-001/5596351
(Nani Kharaj)
|
1123001000NRG24010620230265260
|
02/06/2023
|
BHABHOR KARANBHAI JUMLABHAI
|
1123001WL014014
|
BHABHOR KARANBHAI JUMLABHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013684
|
|
MR DAMOR BACHUBHAI TEJABHAI
|
()
|
|
182
|
Dahod
|
GJ-23-001-045-001/5596383
(Nani Kharaj)
|
1123001000NRG24010620230265286
|
02/06/2023
|
DAMOR MAKANSINGBHAI APSINGBHAI
|
1123001WL014015
|
DAMOR MAKANSINGBHAI APSINGBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013686
|
|
MRS RAMILABEN CHETANBHAI GARVAL
|
()
|
|
183
|
Dahod
|
GJ-23-001-045-001/5596383
(Nani Kharaj)
|
1123001000NRG24010620230265287
|
02/06/2023
|
DAMOR SARITABEN MAKANSINGBHAI
|
1123001WL014015
|
DAMOR SARITABEN MAKANSINGBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013687
|
|
MRS RAMILABEN CHETANBHAI GARVAL
|
()
|
|
184
|
Dahod
|
GJ-23-001-045-001/5596384
(Nani Kharaj)
|
1123001000NRG24010620230265288
|
02/06/2023
|
DAMOR SHITALBEN KIRAJBHAI
|
1123001WL014015
|
DAMOR SHITALBEN KIRAJBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013688
|
|
MRS RANGITABEN HEMRAJBHAI PARMAR
|
()
|
|
185
|
Dahod
|
GJ-23-001-045-001/5596385
(Nani Kharaj)
|
1123001000NRG24010620230265289
|
02/06/2023
|
DAMOR SARMILABEN SHAILESHBHAI
|
1123001WL014015
|
DAMOR SARMILABEN SHAILESHBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013697
|
|
MR ROHITBHAI ISHAVARBHAI PARMAR
|
()
|
|
186
|
Dahod
|
GJ-23-001-045-001/5596413
(Nani Kharaj)
|
1123001000NRG24010620230265261
|
02/06/2023
|
Damor Rohitbhai Rajeshbhai
|
1123001WL014014
|
Damor Rohitbhai Rajeshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013698
|
|
MR DANGI DAVESHBHAI KALUBHAI
|
()
|
|
187
|
Dahod
|
GJ-23-001-045-001/5596425
(Nani Kharaj)
|
1123001000NRG24010620230265270
|
02/06/2023
|
Ganava Pradipbhai Ramsubhai
|
1123001WL014014
|
Ganava Pradipbhai Ramsubhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013700
|
|
MR MAVI VAJIYABHAI MAKNABHAI
|
()
|
|
188
|
Dahod
|
GJ-23-001-045-001/5596427
(Nani Kharaj)
|
1123001000NRG24010620230265271
|
02/06/2023
|
Tajsing Parsing Bhuriya
|
1123001WL014014
|
Tajsing Parsing Bhuriya
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013699
|
|
MR SAKURBHAI BACHUBHAI MINAMA
|
()
|
|
189
|
Dahod
|
GJ-23-001-054-001/955978735
(Raliyati)
|
1123001000NRG24010620230265751
|
02/06/2023
|
ganava hemchandbhai ditabhai
|
1123001WL014030
|
ganava hemchandbhai ditabhai
|
00415
|
SBIN0000368
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2342013666
|
|
MR HEMCHANDBHAI DITABHAI GANAVA
|
()
|
|
190
|
Dahod
|
GJ-23-001-066-001/55974999
(Tarvadiya Vaja)
|
1123001000NRG24010620230260239
|
02/06/2023
|
BHURIYA RAFIKBHAI MOTIBHAI
|
1123001WL013791
|
BHURIYA RAFIKBHAI MOTIBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013426
|
|
MR BHURIYA RAFIKBHAI MOTIBHAI
|
()
|
|
191
|
Dahod
|
GJ-23-001-068-001/9959884077
(Uchavaniya)
|
1123001000NRG24020620230267569
|
02/06/2023
|
Beravat Varshaben Rahulbhai
|
1123001WL014122
|
Beravat Varshaben Rahulbhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013669
|
|
MRS BERAVAT VARSHABEN RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
192
|
Dahod
|
GJ-23-001-058-001/5598842331
(Rozam)
|
1123001000NRG24010620230265837
|
02/06/2023
|
MUNIYA RAJKUMAR ALPESH
|
1123001WL014034
|
MUNIYA RAJKUMAR ALPESH
|
00415
|
SBIN0010992
|
3250
|
3250
|
Processed
|
09/06/2023
|
|
2342013701
|
|
MR MAKANSINH LIMJIBHAI MUNIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
193
|
Dahod
|
GJ-23-001-048-001/5519916240
(Navagam)
|
1123001000NRG24020620230271712
|
02/06/2023
|
Gohil Bhumikaben Prashantkumar
|
1123001WL014279
|
Gohil Bhumikaben Prashantkumar
|
00415
|
SBIN0013007
|
219
|
219
|
Processed
|
09/06/2023
|
|
2342013703
|
|
MRS GOHIL BHOOMIKABEN PRASHANTKUMAR
|
()
|
|
194
|
Dahod
|
GJ-23-001-068-001/9959883562
(Uchavaniya)
|
1123001000NRG24020620230267437
|
02/06/2023
|
Bhokan Snehalkumar Chatrsingh
|
1123001WL014120
|
Bhokan Snehalkumar Chatrsingh
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013702
|
|
MR SNEHALKUMAR BHOKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3803
|
3803
|
|
|
|
|
|
|
|
|
195
|
Dahod
|
GJ-23-001-010-001/5598889796
(Borwani)
|
1123001000NRG24010620230264601
|
02/06/2023
|
bhuriya haklabhai chimanbhai
|
1123001WL013983
|
bhuriya haklabhai chimanbhai
|
00415
|
SBIN0017324
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2342013424
|
|
MR HAKLABHAI CHIMANBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
196
|
Dahod
|
GJ-23-001-040-001/5598999297
(Moti Kharaj)
|
1123001000NRG24020620230271281
|
02/06/2023
|
GARVAR METABEN TAJSINGBHAI
|
1123001WL014256
|
GARVAR METABEN TAJSINGBHAI
|
00415
|
SBIN0060374
|
768
|
768
|
Processed
|
09/06/2023
|
|
2342013423
|
|
MR PINTUBHAI RASULBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
197
|
Dahod
|
GJ-23-001-068-001/9959883595
(Uchavaniya)
|
1123001000NRG24020620230267469
|
02/06/2023
|
Bhuriya Gorkiben Sonubhai
|
1123001WL014121
|
Bhuriya Gorkiben Sonubhai
|
00462
|
UCBA0002775
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342013414
|
|
GORKIBEN SONUBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
198
|
Dahod
|
GJ-23-001-073-001/559800050
(Varvada)
|
1123001000NRG24020620230267974
|
02/06/2023
|
mavi rumalbhai bachubhai
|
1123001WL014139
|
mavi rumalbhai bachubhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013415
|
|
RUMALBHAI BACHUBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
199
|
Dahod
|
GJ-23-001-054-001/955978692
(Raliyati)
|
1123001000NRG24010620230265734
|
02/06/2023
|
kalara nagubhai mansukhbhai
|
1123001WL014030
|
kalara nagubhai mansukhbhai
|
00468
|
UBIN0531049
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2342013408
|
|
kalara nagubhai mansukhbhai
|
()
|
|
200
|
Dahod
|
GJ-23-001-054-001/955978693
(Raliyati)
|
1123001000NRG24010620230265736
|
02/06/2023
|
kalara gangaben kaliyabhai
|
1123001WL014030
|
kalara gangaben kaliyabhai
|
00468
|
UBIN0531049
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2342013409
|
|
kalara gangaben kaliyabhai
|
()
|
|
201
|
Dahod
|
GJ-23-001-054-001/955978693
(Raliyati)
|
1123001000NRG24010620230265735
|
02/06/2023
|
kalara kaliyabhai fatabhai
|
1123001WL014030
|
kalara kaliyabhai fatabhai
|
00468
|
UBIN0531049
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2342013407
|
|
kalara kaliyabhai fatabhai
|
()
|
|
202
|
Dahod
|
GJ-23-001-066-001/55974642
(Tarvadiya Vaja)
|
1123001000NRG24010620230259996
|
02/06/2023
|
DAMOR BHRAMABHAI LALACHANDBHAI
|
1123001WL013780
|
DAMOR BHRAMABHAI LALACHANDBHAI
|
00468
|
UBIN0531049
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2342013422
|
|
DAMOR BHRAMABHAI LALACHANDBHAI
|
()
|
|
203
|
Dahod
|
GJ-23-001-072-001/559890370
(Vankiya)
|
1123001000NRG24010620230260858
|
02/06/2023
|
Sangada Parkashbhai Javabhai
|
1123001WL013832
|
Sangada Parkashbhai Javabhai
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342013704
|
|
Sangada Parkashbhai Javabhai
|
()
|
|
204
|
Dahod
|
GJ-23-001-074-001/1180040520
(Vijagadh)
|
1123001000NRG24010620230263163
|
02/06/2023
|
PARMAR MEHULBHAI SAMSUBHAI
|
1123001WL013928
|
PARMAR MEHULBHAI SAMSUBHAI
|
00468
|
UBIN0531049
|
2977
|
2977
|
Processed
|
09/06/2023
|
|
2342013421
|
|
PARMAR MEHULBHAI SAMSUBHAI
|
()
|
|
205
|
Dahod
|
GJ-23-001-074-001/1180040650
(Vijagadh)
|
1123001000NRG24010620230263174
|
02/06/2023
|
PARMAR RAKESHBHAI KALUBHAI
|
1123001WL013928
|
PARMAR RAKESHBHAI KALUBHAI
|
00468
|
UBIN0531049
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2342013410
|
|
PARMAR RAKESHBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
206
|
Dahod
|
GJ-23-001-057-001/559679077
(Rentiya)
|
1123001000NRG24010620230260475
|
02/06/2023
|
DAMOR SUMIBEN SUBHASHBHAI
|
1123001WL013808
|
DAMOR SUMIBEN SUBHASHBHAI
|
00468
|
UBIN0915980
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2342013420
|
|
DAMOR SUMIBEN SUBHASHBHAI
|
()
|
|
207
|
Dahod
|
GJ-23-001-066-001/55974889
(Tarvadiya Vaja)
|
1123001000NRG24010620230260186
|
02/06/2023
|
DAMOR RAMITABEN GALUBHAI
|
1123001WL013790
|
DAMOR RAMITABEN GALUBHAI
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013412
|
|
DAMOR RAMITABEN GALUBHAI
|
()
|
|
208
|
Dahod
|
GJ-23-001-074-001/1180040723
(Vijagadh)
|
1123001000NRG24010620230263188
|
02/06/2023
|
Parmar Kasanbhai Ramubhai
|
1123001WL013928
|
Parmar Kasanbhai Ramubhai
|
00468
|
UBIN0915980
|
3014
|
3014
|
Processed
|
09/06/2023
|
|
2342013411
|
|
Parmar Kasanbhai Ramubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8271
|
8271
|
|
|
|
|
|
|
|
|
209
|
Dahod
|
GJ-23-001-073-001/559800473
(Varvada)
|
1123001000NRG24020620230267942
|
02/06/2023
|
Minama Rutvikbhai Punambhai
|
1123001WL014138
|
Minama Rutvikbhai Punambhai
|
00468
|
UBIN0919136
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013413
|
|
Minama Rutvikbhai Punambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
210
|
Dahod
|
GJ-23-001-068-001/9959884061
(Uchavaniya)
|
1123001000NRG24020620230267564
|
02/06/2023
|
Surekhaben Navalsinh Lil
|
1123001WL014122
|
Surekhaben Navalsinh Lil
|
00553
|
INDB0000793
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342013632
|
|
Surekhaben Navalsinh Lil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
211
|
Dahod
|
GJ-23-001-003-001/559889075
(Bavka)
|
1123001000NRG24020620230270272
|
02/06/2023
|
BHURIYA DINESHBHAI GALABHAI
|
1123001WL014220
|
BHURIYA DINESHBHAI GALABHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013600
|
|
BHURIYA DINESHBHAI GALABHAI
|
()
|
|
212
|
Dahod
|
GJ-23-001-003-001/5598895877
(Bavka)
|
1123001000NRG24020620230270284
|
02/06/2023
|
DAMOR SARDABRN RAJUBHAI
|
1123001WL014220
|
DAMOR SARDABRN RAJUBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013603
|
|
DAMOR SARDABRN RAJUBHAI
|
()
|
|
213
|
Dahod
|
GJ-23-001-003-001/5598896880
(Bavka)
|
1123001000NRG24020620230270304
|
02/06/2023
|
Bhabhor Babubhai Jokhabhai
|
1123001WL014220
|
Bhabhor Babubhai Jokhabhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342013604
|
|
Bhabhor Babubhai Jokhabhai
|
()
|
|
214
|
Dahod
|
GJ-23-001-003-001/5598896889
(Bavka)
|
1123001000NRG24020620230270344
|
02/06/2023
|
Gohil Lalabhai Manabhai
|
1123001WL014221
|
Gohil Lalabhai Manabhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
09/06/2023
|
|
2342013583
|
|
Gohil Lalabhai Manabhai
|
()
|
|
215
|
Dahod
|
GJ-23-001-003-001/5598897139
(Bavka)
|
1123001000NRG24020620230270357
|
02/06/2023
|
Gohil Gangaben Dipsinh
|
1123001WL014221
|
Gohil Gangaben Dipsinh
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013602
|
|
Gohil Gangaben Dipsinh
|
()
|
|
216
|
Dahod
|
GJ-23-001-030-001/559594351
(Khangela)
|
1123001000NRG24010620230260546
|
02/06/2023
|
Meda Maheshbhai nanubhai
|
1123001WL013811
|
Meda Maheshbhai nanubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013589
|
|
Meda Maheshbhai nanubhai
|
()
|
|
217
|
Dahod
|
GJ-23-001-030-001/559594352
(Khangela)
|
1123001000NRG24010620230260547
|
02/06/2023
|
Meda Shaileshbhai Nanubhai
|
1123001WL013811
|
Meda Shaileshbhai Nanubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013590
|
|
Meda Shaileshbhai Nanubhai
|
()
|
|
218
|
Dahod
|
GJ-23-001-030-001/559594367
(Khangela)
|
1123001000NRG24010620230260549
|
02/06/2023
|
Meda Dilipbhai jambubhai
|
1123001WL013811
|
Meda Dilipbhai jambubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013587
|
|
Meda Dilipbhai jambubhai
|
()
|
|
219
|
Dahod
|
GJ-23-001-030-001/559594368
(Khangela)
|
1123001000NRG24010620230260550
|
02/06/2023
|
Hiteshbhai natubhai Meda
|
1123001WL013811
|
Hiteshbhai natubhai Meda
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013588
|
|
Hiteshbhai natubhai Meda
|
()
|
|
220
|
Dahod
|
GJ-23-001-030-001/559594468
(Khangela)
|
1123001000NRG24010620230260556
|
02/06/2023
|
Meda Chandrikaben kamleshbhai
|
1123001WL013811
|
Meda Chandrikaben kamleshbhai
|
00688
|
FINO0001001
|
2450
|
2450
|
Processed
|
09/06/2023
|
|
2342013586
|
|
Meda Chandrikaben kamleshbhai
|
()
|
|
221
|
Dahod
|
GJ-23-001-030-001/559594491
(Khangela)
|
1123001000NRG24010620230260602
|
02/06/2023
|
parmar Savitaben nareshbhai
|
1123001WL013812
|
parmar Savitaben nareshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013585
|
|
parmar Savitaben nareshbhai
|
()
|
|
222
|
Dahod
|
GJ-23-001-030-001/55991768
(Khangela)
|
1123001000NRG24010620230260681
|
02/06/2023
|
meda goriben latubhai
|
1123001WL013818
|
meda goriben latubhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
09/06/2023
|
|
2342013601
|
|
meda goriben latubhai
|
()
|
|
223
|
Dahod
|
GJ-23-001-040-001/5598999986
(Moti Kharaj)
|
1123001000NRG24010620230259935
|
02/06/2023
|
SANGADIYA ANABEN MAHESH
|
1123001WL013777
|
SANGADIYA ANABEN MAHESH
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013606
|
|
SANGADIYA ANABEN MAHESH
|
()
|
|
224
|
Dahod
|
GJ-23-001-040-001/5598999986
(Moti Kharaj)
|
1123001000NRG24010620230259936
|
02/06/2023
|
SANGADIYA RASILABEN KAMLESH
|
1123001WL013777
|
SANGADIYA RASILABEN KAMLESH
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013607
|
|
SANGADIYA RASILABEN KAMLESH
|
()
|
|
225
|
Dahod
|
GJ-23-001-040-001/5599001160
(Moti Kharaj)
|
1123001000NRG24020620230273949
|
02/06/2023
|
DAMOR KHEMCHANDBHAI PANGLABHAI
|
1123001WL014366
|
DAMOR KHEMCHANDBHAI PANGLABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013449
|
|
DAMOR KHEMCHANDBHAI PANGLABHAI
|
()
|
|
226
|
Dahod
|
GJ-23-001-040-001/5599001161
(Moti Kharaj)
|
1123001000NRG24020620230273950
|
02/06/2023
|
DAMOR VESHTIBEN PANGLABHAI
|
1123001WL014366
|
DAMOR VESHTIBEN PANGLABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Rejected
|
09/06/2023
|
|
2342013584
|
A/c Blocked or Frozen
|
|
|
|
227
|
Dahod
|
GJ-23-001-040-001/5599001250
(Moti Kharaj)
|
1123001000NRG24010620230259939
|
02/06/2023
|
Bhabhor Manjulaben Shaileshbhai
|
1123001WL013777
|
Bhabhor Manjulaben Shaileshbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
09/06/2023
|
|
2342013596
|
|
Bhabhor Manjulaben Shaileshbhai
|
()
|
|
228
|
Dahod
|
GJ-23-001-040-001/5599001250
(Moti Kharaj)
|
1123001000NRG24010620230259938
|
02/06/2023
|
Bhabhor Shaileshbhai Paglabhai
|
1123001WL013777
|
Bhabhor Shaileshbhai Paglabhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
09/06/2023
|
|
2342013595
|
|
Bhabhor Shaileshbhai Paglabhai
|
()
|
|
229
|
Dahod
|
GJ-23-001-040-001/5599001252
(Moti Kharaj)
|
1123001000NRG24010620230259943
|
02/06/2023
|
Renukaben Vijaybhai Bhabhor
|
1123001WL013777
|
Renukaben Vijaybhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013594
|
|
Renukaben Vijaybhai Bhabhor
|
()
|
|
230
|
Dahod
|
GJ-23-001-040-001/5599001252
(Moti Kharaj)
|
1123001000NRG24010620230259942
|
02/06/2023
|
Vijaybhai Kirtanbhai Bhabhor
|
1123001WL013777
|
Vijaybhai Kirtanbhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013593
|
|
Vijaybhai Kirtanbhai Bhabhor
|
()
|
|
231
|
Dahod
|
GJ-23-001-040-001/5599001256
(Moti Kharaj)
|
1123001000NRG24010620230259944
|
02/06/2023
|
Bhabhor Ramiben Rajubhai
|
1123001WL013777
|
Bhabhor Ramiben Rajubhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013591
|
|
Bhabhor Ramiben Rajubhai
|
()
|
|
232
|
Dahod
|
GJ-23-001-040-001/5599001256
(Moti Kharaj)
|
1123001000NRG24010620230259945
|
02/06/2023
|
Bhabhor Vijaybhai dalubhai
|
1123001WL013777
|
Bhabhor Vijaybhai dalubhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013592
|
|
Bhabhor Vijaybhai dalubhai
|
()
|
|
233
|
Dahod
|
GJ-23-001-040-001/5599001261
(Moti Kharaj)
|
1123001000NRG24010620230259946
|
02/06/2023
|
Vanaben Bhatabhai Bhabhor
|
1123001WL013777
|
Vanaben Bhatabhai Bhabhor
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013599
|
|
Vanaben Bhatabhai Bhabhor
|
()
|
|
234
|
Dahod
|
GJ-23-001-040-001/5599001262
(Moti Kharaj)
|
1123001000NRG24010620230259947
|
02/06/2023
|
Bhabhor Kamleshbhai Subhashbhai
|
1123001WL013777
|
Bhabhor Kamleshbhai Subhashbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013597
|
|
Bhabhor Kamleshbhai Subhashbhai
|
()
|
|
235
|
Dahod
|
GJ-23-001-040-001/5599001267
(Moti Kharaj)
|
1123001000NRG24010620230259949
|
02/06/2023
|
Rahulbhai Nablabhai Bhabhor
|
1123001WL013777
|
Rahulbhai Nablabhai Bhabhor
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
09/06/2023
|
|
2342013598
|
|
Rahulbhai Nablabhai Bhabhor
|
()
|
|
236
|
Dahod
|
GJ-23-001-040-001/5599001269
(Moti Kharaj)
|
1123001000NRG24010620230259950
|
02/06/2023
|
Bhabhor Maheshbhai Rameshbhai
|
1123001WL013777
|
Bhabhor Maheshbhai Rameshbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
09/06/2023
|
|
2342013578
|
|
Bhabhor Maheshbhai Rameshbhai
|
()
|
|
237
|
Dahod
|
GJ-23-001-040-001/5599001269
(Moti Kharaj)
|
1123001000NRG24010620230259951
|
02/06/2023
|
Bhabhor Sangitaben Maheshbhai
|
1123001WL013777
|
Bhabhor Sangitaben Maheshbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
09/06/2023
|
|
2342013579
|
|
Bhabhor Sangitaben Maheshbhai
|
()
|
|
238
|
Dahod
|
GJ-23-001-040-001/5599001270
(Moti Kharaj)
|
1123001000NRG24010620230259952
|
02/06/2023
|
Bhartabhai Raysingbhai Bhabhor
|
1123001WL013777
|
Bhartabhai Raysingbhai Bhabhor
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
09/06/2023
|
|
2342013577
|
|
Bhartabhai Raysingbhai Bhabhor
|
()
|
|
239
|
Dahod
|
GJ-23-001-040-001/5599001271
(Moti Kharaj)
|
1123001000NRG24010620230259954
|
02/06/2023
|
Bhabhor Anishbhai Babubhai
|
1123001WL013778
|
Bhabhor Anishbhai Babubhai
|
00688
|
FINO0001001
|
2925
|
2925
|
Processed
|
09/06/2023
|
|
2342013580
|
|
Bhabhor Anishbhai Babubhai
|
()
|
|
240
|
Dahod
|
GJ-23-001-040-001/5599001274
(Moti Kharaj)
|
1123001000NRG24010620230259955
|
02/06/2023
|
Rajulaben Lalubhai Mavi
|
1123001WL013778
|
Rajulaben Lalubhai Mavi
|
00688
|
FINO0001001
|
2925
|
2925
|
Processed
|
09/06/2023
|
|
2342013576
|
|
Rajulaben Lalubhai Mavi
|
()
|
|
241
|
Dahod
|
GJ-23-001-040-001/5599001276
(Moti Kharaj)
|
1123001000NRG24010620230259957
|
02/06/2023
|
Bhabhor Sarikaben Barabhai
|
1123001WL013778
|
Bhabhor Sarikaben Barabhai
|
00688
|
FINO0001001
|
2925
|
2925
|
Processed
|
09/06/2023
|
|
2342013582
|
|
Bhabhor Sarikaben Barabhai
|
()
|
|
242
|
Dahod
|
GJ-23-001-040-001/5599001277
(Moti Kharaj)
|
1123001000NRG24010620230259958
|
02/06/2023
|
Bhabhor Punsingbhai Rupabhai
|
1123001WL013778
|
Bhabhor Punsingbhai Rupabhai
|
00688
|
FINO0001001
|
2925
|
2925
|
Processed
|
09/06/2023
|
|
2342013581
|
|
Bhabhor Punsingbhai Rupabhai
|
()
|
|
243
|
Dahod
|
GJ-23-001-040-001/5599001441
(Moti Kharaj)
|
1123001000NRG24010620230259966
|
02/06/2023
|
Hitulbhai Jasubhai Bhabhor
|
1123001WL013778
|
Hitulbhai Jasubhai Bhabhor
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
09/06/2023
|
|
2342013609
|
|
Hitulbhai Jasubhai Bhabhor
|
()
|
|
244
|
Dahod
|
GJ-23-001-040-001/5599001441
(Moti Kharaj)
|
1123001000NRG24010620230259965
|
02/06/2023
|
Jyeshbhai Jasubhai Bhabhor
|
1123001WL013778
|
Jyeshbhai Jasubhai Bhabhor
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
09/06/2023
|
|
2342013608
|
|
Jyeshbhai Jasubhai Bhabhor
|
()
|
|
245
|
Dahod
|
GJ-23-001-040-001/5599001442
(Moti Kharaj)
|
1123001000NRG24010620230259967
|
02/06/2023
|
Sureshbhai Latubhai Mohaniya
|
1123001WL013778
|
Sureshbhai Latubhai Mohaniya
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
09/06/2023
|
|
2342013605
|
|
Sureshbhai Latubhai Mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103200
|
103200
|
|
|
|
|
|
|
|
|
246
|
Dahod
|
GJ-23-001-030-001/559594904
(Khangela)
|
1123001000NRG24010620230260608
|
02/06/2023
|
Parmar Jigarbhai Tersingbhai
|
1123001WL013812
|
Parmar Jigarbhai Tersingbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013615
|
|
Parmar Jigarbhai Tersingbhai
|
()
|
|
247
|
Dahod
|
GJ-23-001-030-001/55993720
(Khangela)
|
1123001000NRG24010620230260645
|
02/06/2023
|
Meda Rakeshbhai pujabhai
|
1123001WL013813
|
Meda Rakeshbhai pujabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
09/06/2023
|
|
2342013445
|
|
Meda Rakeshbhai pujabhai
|
()
|
|
248
|
Dahod
|
GJ-23-001-066-001/55974897
(Tarvadiya Vaja)
|
1123001000NRG24010620230260236
|
02/06/2023
|
DAMOR ANITABEN RAMUBHAI
|
1123001WL013791
|
DAMOR ANITABEN RAMUBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013446
|
|
DAMOR ANITABEN RAMUBHAI
|
()
|
|
249
|
Dahod
|
GJ-23-001-066-001/55974900
(Tarvadiya Vaja)
|
1123001000NRG24010620230260237
|
02/06/2023
|
DAMOR ASMITABEN DINUBHAI
|
1123001WL013791
|
DAMOR ASMITABEN DINUBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013448
|
|
DAMOR ASMITABEN DINUBHAI
|
()
|
|
250
|
Dahod
|
GJ-23-001-066-001/55974909
(Tarvadiya Vaja)
|
1123001000NRG24010620230260238
|
02/06/2023
|
DAMOR KASUBEN SOBANBHAI
|
1123001WL013791
|
DAMOR KASUBEN SOBANBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013447
|
|
DAMOR KASUBEN SOBANBHAI
|
()
|
|
251
|
Dahod
|
GJ-23-001-066-001/55975038
(Tarvadiya Vaja)
|
1123001000NRG24010620230260189
|
02/06/2023
|
DAMOR SARIKABEN RAKESHBHAI
|
1123001WL013790
|
DAMOR SARIKABEN RAKESHBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013614
|
|
DAMOR SARIKABEN RAKESHBHAI
|
()
|
|
252
|
Dahod
|
GJ-23-001-066-001/55975041
(Tarvadiya Vaja)
|
1123001000NRG24010620230260190
|
02/06/2023
|
DAMOR PAYALBEN MUKESHBHAI
|
1123001WL013790
|
DAMOR PAYALBEN MUKESHBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013613
|
|
DAMOR PAYALBEN MUKESHBHAI
|
()
|
|
253
|
Dahod
|
GJ-23-001-066-001/55975044
(Tarvadiya Vaja)
|
1123001000NRG24010620230260191
|
02/06/2023
|
DAMOR MINABEN DALSIGBHAI
|
1123001WL013790
|
DAMOR MINABEN DALSIGBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013612
|
|
DAMOR MINABEN DALSIGBHAI
|
()
|
|
254
|
Dahod
|
GJ-23-001-066-001/55975045
(Tarvadiya Vaja)
|
1123001000NRG24010620230260192
|
02/06/2023
|
DAMOR BADALIBEN SURESHBHAI
|
1123001WL013790
|
DAMOR BADALIBEN SURESHBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013610
|
|
DAMOR BADALIBEN SURESHBHAI
|
()
|
|
255
|
Dahod
|
GJ-23-001-066-001/55975047
(Tarvadiya Vaja)
|
1123001000NRG24010620230260193
|
02/06/2023
|
DAMOR APUBHAI CHANDUBHAI
|
1123001WL013790
|
DAMOR APUBHAI CHANDUBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013611
|
|
DAMOR APUBHAI CHANDUBHAI
|
()
|
|
256
|
Dahod
|
GJ-23-001-066-001/55975048
(Tarvadiya Vaja)
|
1123001000NRG24010620230260194
|
02/06/2023
|
DAMOR PARESHBHAI CHANDUBHAI
|
1123001WL013790
|
DAMOR PARESHBHAI CHANDUBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013616
|
|
DAMOR PARESHBHAI CHANDUBHAI
|
()
|
|
257
|
Dahod
|
GJ-23-001-066-001/55975198
(Tarvadiya Vaja)
|
1123001000NRG24010620230260019
|
02/06/2023
|
Damor Nainaben
|
1123001WL013780
|
Damor Nainaben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013617
|
|
Damor Nainaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
258
|
Dahod
|
GJ-23-001-005-001/2636551386
(Bhathiwada)
|
1123001000NRG24020620230273883
|
02/06/2023
|
khaped varshaben dilipbhai
|
1123001WL014364
|
khaped varshaben dilipbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013439
|
|
khaped varshaben dilipbhai
|
()
|
|
259
|
Dahod
|
GJ-23-001-013-001/95975299
(Chandwana)
|
1123001000NRG24020620230274822
|
02/06/2023
|
KHARADIYA JHITHARABHAI KHUMANBHAI
|
1123001WL014388
|
KHARADIYA JHITHARABHAI KHUMANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2342013654
|
|
KHARADIYA JHITHARABHAI KHUMANBHAI
|
()
|
|
260
|
Dahod
|
GJ-23-001-030-001/559594863
(Khangela)
|
1123001000NRG24010620230260563
|
02/06/2023
|
sangada adeshbhai babubhai
|
1123001WL013811
|
sangada adeshbhai babubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013650
|
|
sangada adeshbhai babubhai
|
()
|
|
261
|
Dahod
|
GJ-23-001-030-001/55993087
(Khangela)
|
1123001000NRG24010620230260576
|
02/06/2023
|
Bariya Gabubhai Bhurabhai
|
1123001WL013811
|
Bariya Gabubhai Bhurabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342013440
|
|
Bariya Gabubhai Bhurabhai
|
()
|
|
262
|
Dahod
|
GJ-23-001-030-001/55993561
(Khangela)
|
1123001000NRG24010620230260578
|
02/06/2023
|
Meda Setaniben Dharmabhai
|
1123001WL013811
|
Meda Setaniben Dharmabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342013437
|
|
Meda Setaniben Dharmabhai
|
()
|
|
263
|
Dahod
|
GJ-23-001-030-001/55993676
(Khangela)
|
1123001000NRG24010620230260580
|
02/06/2023
|
Bariya Sureshbhai Kaliyabhai
|
1123001WL013811
|
Bariya Sureshbhai Kaliyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342013438
|
|
Bariya Sureshbhai Kaliyabhai
|
()
|
|
264
|
Dahod
|
GJ-23-001-040-001/5598998286
(Moti Kharaj)
|
1123001000NRG24020620230271277
|
02/06/2023
|
kamaleshbhai bhudiyabhai
|
1123001WL014256
|
kamaleshbhai bhudiyabhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
09/06/2023
|
|
2342013635
|
|
kamaleshbhai bhudiyabhai
|
()
|
|
265
|
Dahod
|
GJ-23-001-043-001/5598995781
(Muwalia)
|
1123001000NRG24010620230264378
|
02/06/2023
|
bhuriya ashishbhai diipbhai
|
1123001WL013969
|
bhuriya ashishbhai diipbhai
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
09/06/2023
|
|
2342013432
|
|
bhuriya ashishbhai diipbhai
|
()
|
|
266
|
Dahod
|
GJ-23-001-043-001/5598995786
(Muwalia)
|
1123001000NRG24010620230264380
|
02/06/2023
|
bhuriya ritaben sunibhai
|
1123001WL013969
|
bhuriya ritaben sunibhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013434
|
|
bhuriya ritaben sunibhai
|
()
|
|
267
|
Dahod
|
GJ-23-001-043-001/5598995790
(Muwalia)
|
1123001000NRG24010620230264382
|
02/06/2023
|
parmar sunibhai rajubhai
|
1123001WL013969
|
parmar sunibhai rajubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342013433
|
|
parmar sunibhai rajubhai
|
()
|
|
268
|
Dahod
|
GJ-23-001-045-001/5595181
(Nani Kharaj)
|
1123001000NRG24010620230260463
|
02/06/2023
|
CHAMPABEN MUKESHBHAI AMLIYAR
|
1123001WL013807
|
CHAMPABEN MUKESHBHAI AMLIYAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342013636
|
|
CHAMPABEN MUKESHBHAI AMLIYAR
|
()
|
|
269
|
Dahod
|
GJ-23-001-045-001/5596079
(Nani Kharaj)
|
1123001000NRG24010620230265240
|
02/06/2023
|
DAMOR JABLIBEN VASHNABHAI
|
1123001WL014014
|
DAMOR JABLIBEN VASHNABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013634
|
|
DAMOR JABLIBEN VASHNABHAI
|
()
|
|
270
|
Dahod
|
GJ-23-001-045-001/5596081
(Nani Kharaj)
|
1123001000NRG24010620230265241
|
02/06/2023
|
DANGI LAXMANBHAI RAMESHBHAI
|
1123001WL014014
|
DANGI LAXMANBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013637
|
|
DANGI LAXMANBHAI RAMESHBHAI
|
()
|
|
271
|
Dahod
|
GJ-23-001-045-001/5596081
(Nani Kharaj)
|
1123001000NRG24010620230265242
|
02/06/2023
|
DANGI RESMABEN LAXMANBHAI
|
1123001WL014014
|
DANGI RESMABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013638
|
|
DANGI RESMABEN LAXMANBHAI
|
()
|
|
272
|
Dahod
|
GJ-23-001-045-001/5596082
(Nani Kharaj)
|
1123001000NRG24010620230265244
|
02/06/2023
|
DANGI KARANBHAI SARATBHAI
|
1123001WL014014
|
DANGI KARANBHAI SARATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013640
|
|
DANGI KARANBHAI SARATBHAI
|
()
|
|
273
|
Dahod
|
GJ-23-001-045-001/5596082
(Nani Kharaj)
|
1123001000NRG24010620230265243
|
02/06/2023
|
DANGI SHARATBHAI RAMANBHAI
|
1123001WL014014
|
DANGI SHARATBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013639
|
|
DANGI SHARATBHAI RAMANBHAI
|
()
|
|
274
|
Dahod
|
GJ-23-001-045-001/5596083
(Nani Kharaj)
|
1123001000NRG24010620230265246
|
02/06/2023
|
DANGI AJAYBHAI KANUBHAI
|
1123001WL014014
|
DANGI AJAYBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013642
|
|
DANGI AJAYBHAI KANUBHAI
|
()
|
|
275
|
Dahod
|
GJ-23-001-045-001/5596083
(Nani Kharaj)
|
1123001000NRG24010620230265245
|
02/06/2023
|
DANGI SUBHASHBHAI KANUBHAI
|
1123001WL014014
|
DANGI SUBHASHBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013641
|
|
DANGI SUBHASHBHAI KANUBHAI
|
()
|
|
276
|
Dahod
|
GJ-23-001-045-001/5596095
(Nani Kharaj)
|
1123001000NRG24010620230265248
|
02/06/2023
|
DANGI KAJUBHAI KALUBHAI
|
1123001WL014014
|
DANGI KAJUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013643
|
|
DANGI KAJUBHAI KALUBHAI
|
()
|
|
277
|
Dahod
|
GJ-23-001-045-001/5596095
(Nani Kharaj)
|
1123001000NRG24010620230265249
|
02/06/2023
|
DANGI VISHALBHAI KALUBHAI
|
1123001WL014014
|
DANGI VISHALBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013644
|
|
DANGI VISHALBHAI KALUBHAI
|
()
|
|
278
|
Dahod
|
GJ-23-001-045-001/5596108
(Nani Kharaj)
|
1123001000NRG24010620230265250
|
02/06/2023
|
DAMOR KASUBEN KASNABHAI
|
1123001WL014014
|
DAMOR KASUBEN KASNABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013645
|
|
DAMOR KASUBEN KASNABHAI
|
()
|
|
279
|
Dahod
|
GJ-23-001-045-001/5596109
(Nani Kharaj)
|
1123001000NRG24010620230265252
|
02/06/2023
|
GARVAL SANDRESHBHAI DULIYABHAI
|
1123001WL014014
|
GARVAL SANDRESHBHAI DULIYABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
2342013647
|
|
GARVAL SANDRESHBHAI DULIYABHAI
|
()
|
|
280
|
Dahod
|
GJ-23-001-045-001/5596109
(Nani Kharaj)
|
1123001000NRG24010620230265251
|
02/06/2023
|
GARVAL SUMLIBEN DULIYABHAI
|
1123001WL014014
|
GARVAL SUMLIBEN DULIYABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
2342013646
|
|
GARVAL SUMLIBEN DULIYABHAI
|
()
|
|
281
|
Dahod
|
GJ-23-001-045-001/5596272
(Nani Kharaj)
|
1123001000NRG24010620230260469
|
02/06/2023
|
amaliyar maneshbhai amarsing
|
1123001WL013807
|
amaliyar maneshbhai amarsing
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342013661
|
|
amaliyar maneshbhai amarsing
|
()
|
|
282
|
Dahod
|
GJ-23-001-045-001/5596299
(Nani Kharaj)
|
1123001000NRG24020620230274861
|
02/06/2023
|
bhuriya gurmalbhai gumjibhai
|
1123001WL014391
|
bhuriya gurmalbhai gumjibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342013441
|
|
bhuriya gurmalbhai gumjibhai
|
()
|
|
283
|
Dahod
|
GJ-23-001-046-001/55976910
(Nani Lachheli)
|
1123001000NRG24010620230263683
|
02/06/2023
|
Manishaben Anilbhai Mavi
|
1123001WL013948
|
Manishaben Anilbhai Mavi
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342013649
|
|
Manishaben Anilbhai Mavi
|
()
|
|
284
|
Dahod
|
GJ-23-001-054-001/955978734
(Raliyati)
|
1123001000NRG24010620230265750
|
02/06/2023
|
ganava ashaben kintibhai
|
1123001WL014030
|
ganava ashaben kintibhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2342013653
|
|
ganava ashaben kintibhai
|
()
|
|
285
|
Dahod
|
GJ-23-001-058-001/5598842223
(Rozam)
|
1123001000NRG24010620230265836
|
02/06/2023
|
Damor Rakesh Bhai Nanu Bhai
|
1123001WL014034
|
Damor Rakesh Bhai Nanu Bhai
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2342013657
|
|
Damor Rakesh Bhai Nanu Bhai
|
()
|
|
286
|
Dahod
|
GJ-23-001-066-001/55974774
(Tarvadiya Vaja)
|
1123001000NRG24010620230260004
|
02/06/2023
|
DAMOR ANILBHAI FATIYABHAI
|
1123001WL013780
|
DAMOR ANILBHAI FATIYABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2342013651
|
|
DAMOR ANILBHAI FATIYABHAI
|
()
|
|
287
|
Dahod
|
GJ-23-001-066-001/55974784
(Tarvadiya Vaja)
|
1123001000NRG24010620230260010
|
02/06/2023
|
DAMOR SANJAYBHAI SABUBHAI
|
1123001WL013780
|
DAMOR SANJAYBHAI SABUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2342013435
|
|
DAMOR SANJAYBHAI SABUBHAI
|
()
|
|
288
|
Dahod
|
GJ-23-001-066-001/55974879
(Tarvadiya Vaja)
|
1123001000NRG24010620230260183
|
02/06/2023
|
DAMOR KAVITABEN KANUBHAI
|
1123001WL013790
|
DAMOR KAVITABEN KANUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013652
|
|
DAMOR KAVITABEN KANUBHAI
|
()
|
|
289
|
Dahod
|
GJ-23-001-066-001/55975052
(Tarvadiya Vaja)
|
1123001000NRG24010620230260196
|
02/06/2023
|
DAMOR VINODBHAI RAMSINGBHAI
|
1123001WL013790
|
DAMOR VINODBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013660
|
|
DAMOR VINODBHAI RAMSINGBHAI
|
()
|
|
290
|
Dahod
|
GJ-23-001-066-001/55975054
(Tarvadiya Vaja)
|
1123001000NRG24010620230260197
|
02/06/2023
|
DAMOR MANESHBHAI VASNABHAI
|
1123001WL013790
|
DAMOR MANESHBHAI VASNABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013659
|
|
DAMOR MANESHBHAI VASNABHAI
|
()
|
|
291
|
Dahod
|
GJ-23-001-066-001/55975055
(Tarvadiya Vaja)
|
1123001000NRG24010620230260198
|
02/06/2023
|
DAMOR DURAGABEN VASNABHAI
|
1123001WL013790
|
DAMOR DURAGABEN VASNABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013658
|
|
DAMOR DURAGABEN VASNABHAI
|
()
|
|
292
|
Dahod
|
GJ-23-001-066-001/55975070
(Tarvadiya Vaja)
|
1123001000NRG24010620230260200
|
02/06/2023
|
DAMOR VILESHBHAI RASULBHAI
|
1123001WL013790
|
DAMOR VILESHBHAI RASULBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342013662
|
|
DAMOR VILESHBHAI RASULBHAI
|
()
|
|
293
|
Dahod
|
GJ-23-001-066-001/5597657
(Tarvadiya Vaja)
|
1123001000NRG24010620230260099
|
02/06/2023
|
ZHITHARIBEN
|
1123001WL013784
|
ZHITHARIBEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013436
|
|
ZHITHARIBEN
|
()
|
|
294
|
Dahod
|
GJ-23-001-068-001/9959883899
(Uchavaniya)
|
1123001000NRG24020620230267478
|
02/06/2023
|
Bhuriya Gohilbhai Kasanbhai
|
1123001WL014121
|
Bhuriya Gohilbhai Kasanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013633
|
|
Bhuriya Gohilbhai Kasanbhai
|
()
|
|
295
|
Dahod
|
GJ-23-001-069-001/5597818
(Ukardi)
|
1123001000NRG24010620230259656
|
02/06/2023
|
SOLANKI BABITABEN
|
1123001WL013756
|
SOLANKI BABITABEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342013656
|
|
SOLANKI BABITABEN
|
()
|
|
296
|
Dahod
|
GJ-23-001-073-001/559800478
(Varvada)
|
1123001000NRG24020620230268063
|
02/06/2023
|
Minama Jashodaben Bakeshbhai
|
1123001WL014146
|
Minama Jashodaben Bakeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342013663
|
|
Minama Jashodaben Bakeshbhai
|
()
|
|
297
|
Dahod
|
GJ-23-001-074-001/1180040628
(Vijagadh)
|
1123001000NRG24010620230263168
|
02/06/2023
|
PARMAR SAVITABEN SURESHBHAI
|
1123001WL013928
|
PARMAR SAVITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2342013655
|
|
PARMAR SAVITABEN SURESHBHAI
|
()
|
|
298
|
Dahod
|
GJ-23-001-074-001/1180040722
(Vijagadh)
|
1123001000NRG24010620230263187
|
02/06/2023
|
Parmar Bakabhai Ramubhai
|
1123001WL013928
|
Parmar Bakabhai Ramubhai
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2023
|
|
2342013648
|
|
Parmar Bakabhai Ramubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98647
|
98647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
803714
|
803714
|
|
|
|
|
|
|
|