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-23-001-028-001/5598889917 (Kathla)
|
1123001000NRG24150620230359747
|
15/06/2023
|
Mavi Savitaben
|
1123001WL018519
|
Mavi Savitaben
|
00032
|
UTIB0000367
|
10
|
10
|
Processed
|
20/06/2023
|
|
2662191368
|
|
Mavi Savitaben
|
()
|
2
|
Dahod
|
GJ-23-001-069-001/5597510 (Ukardi)
|
1123001000NRG24140620230354632
|
15/06/2023
|
BILWAL SAKUDIBEN HUMLABHAI
|
1123001WL018269
|
BILWAL SAKUDIBEN HUMLABHAI
|
00032
|
UTIB0000367
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191372
|
|
BILWAL SAKUDIBEN HUMLABHAI
|
()
|
3
|
Dahod
|
GJ-23-001-074-001/1180040630 (Vijagadh)
|
1123001000NRG24150620230360917
|
15/06/2023
|
PARMAR DINESHBHAI M
|
1123001WL018590
|
PARMAR DINESHBHAI M
|
00032
|
UTIB0000367
|
2925
|
2925
|
Processed
|
20/06/2023
|
|
2662191366
|
|
PARMAR DINESHBHAI M
|
()
|
4
|
Dahod
|
GJ-23-001-074-001/6698812055 (Vijagadh)
|
1123001000NRG24150620230360923
|
15/06/2023
|
Parmar Lileshbhai Rahingbhai
|
1123001WL018590
|
Parmar Lileshbhai Rahingbhai
|
00032
|
UTIB0000367
|
3146
|
3146
|
Processed
|
20/06/2023
|
|
2662191365
|
|
Parmar Lileshbhai Rahingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9409
|
9409
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-019-001/5598886191 (Gadoi)
|
1123001000NRG24150620230360238
|
15/06/2023
|
Mandodiya Prakashbhai Virsingbhai
|
1123001WL018547
|
Mandodiya Prakashbhai Virsingbhai
|
00045
|
BARB0CHADAH
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2662191479
|
|
Mandodiya Prakashbhai Virsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-002-002/55997963 (Bandibar)
|
1123001000NRG24130620230351888
|
15/06/2023
|
minama chandrikaben rahul
|
1123001WL018110
|
minama chandrikaben rahul
|
00045
|
BARB0CHAKRO
|
956
|
956
|
Processed
|
20/06/2023
|
|
2662191483
|
|
minama chandrikaben rahul
|
()
|
7
|
Dahod
|
GJ-23-001-014-001/8897420633 (Chosala)
|
1123001000NRG24150620230360211
|
15/06/2023
|
kishori anitaben mukeshbhai
|
1123001WL018545
|
kishori anitaben mukeshbhai
|
00045
|
BARB0CHAKRO
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662191484
|
|
kishori anitaben mukeshbhai
|
()
|
8
|
Dahod
|
GJ-23-001-019-001/5598886076 (Gadoi)
|
1123001000NRG24140620230356341
|
15/06/2023
|
Bhuriya Kashiben Mithunbhai
|
1123001WL018355
|
Bhuriya Kashiben Mithunbhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2662191482
|
|
Bhuriya Kashiben Mithunbhai
|
()
|
9
|
Dahod
|
GJ-23-001-031-001/555984975 (Khapariya)
|
1123001000NRG24140620230354813
|
15/06/2023
|
bhabhor ramilaben ditiyabhai
|
1123001WL018284
|
bhabhor ramilaben ditiyabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191485
|
|
bhabhor ramilaben ditiyabhai
|
()
|
10
|
Dahod
|
GJ-23-001-043-001/5598995615 (Muwalia)
|
1123001000NRG24150620230360070
|
15/06/2023
|
Bhuriya gumliben kamleshbhai
|
1123001WL018537
|
Bhuriya gumliben kamleshbhai
|
00045
|
BARB0CHAKRO
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2662191481
|
|
Bhuriya gumliben kamleshbhai
|
()
|
11
|
Dahod
|
GJ-23-001-071-001/5598310 (Vanbhori)
|
1123001000NRG24150620230360393
|
15/06/2023
|
Mavi laliben somabhai
|
1123001WL018557
|
Mavi laliben somabhai
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662191480
|
|
Mavi laliben somabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11855
|
11855
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-002-002/55998166 (Bandibar)
|
1123001000NRG24130620230351893
|
15/06/2023
|
minama vikrambhai limbabhai
|
1123001WL018110
|
minama vikrambhai limbabhai
|
00045
|
BARB0CHANDW
|
478
|
478
|
Processed
|
20/06/2023
|
|
2662191492
|
|
minama vikrambhai limbabhai
|
()
|
13
|
Dahod
|
GJ-23-001-013-001/55974351 (Chandwana)
|
1123001000NRG24150620230360404
|
15/06/2023
|
KHARADIYA JOGDABHAI SAKRIYA
|
1123001WL018559
|
KHARADIYA JOGDABHAI SAKRIYA
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191489
|
|
KHARADIYA JOGDABHAI SAKRIYA
|
()
|
14
|
Dahod
|
GJ-23-001-013-001/95974702 (Chandwana)
|
1123001000NRG24150620230360495
|
15/06/2023
|
BABERIYA RAMABEN PAPUBHAI
|
1123001WL018562
|
BABERIYA RAMABEN PAPUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191490
|
|
BABERIYA RAMABEN PAPUBHAI
|
()
|
15
|
Dahod
|
GJ-23-001-013-001/95974952 (Chandwana)
|
1123001000NRG24150620230360420
|
15/06/2023
|
KHARADIYA GULACHAND KESARBHAI
|
1123001WL018559
|
KHARADIYA GULACHAND KESARBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191488
|
|
KHARADIYA GULACHAND KESARBHAI
|
()
|
16
|
Dahod
|
GJ-23-001-013-001/95975176 (Chandwana)
|
1123001000NRG24150620230360424
|
15/06/2023
|
SANGADIYA BHARATBHAI UDESING
|
1123001WL018559
|
SANGADIYA BHARATBHAI UDESING
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191486
|
|
SANGADIYA BHARATBHAI UDESING
|
()
|
17
|
Dahod
|
GJ-23-001-013-001/95975399 (Chandwana)
|
1123001000NRG24150620230360484
|
15/06/2023
|
JATVA ANKITBHAI RAMESHBHAI
|
1123001WL018561
|
JATVA ANKITBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191491
|
|
JATVA ANKITBHAI RAMESHBHAI
|
()
|
18
|
Dahod
|
GJ-23-001-013-001/95975401 (Chandwana)
|
1123001000NRG24150620230360486
|
15/06/2023
|
DAMOR NANSUBHAI NURABHAI
|
1123001WL018561
|
DAMOR NANSUBHAI NURABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191495
|
|
DAMOR NANSUBHAI NURABHAI
|
()
|
19
|
Dahod
|
GJ-23-001-013-001/95975420 (Chandwana)
|
1123001000NRG24150620230360489
|
15/06/2023
|
SANGADIYA JAYNTIBHAI KASHANBHAI
|
1123001WL018561
|
SANGADIYA JAYNTIBHAI KASHANBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191487
|
|
SANGADIYA JAYNTIBHAI KASHANBHAI
|
()
|
20
|
Dahod
|
GJ-23-001-029-001/989880839 (Katwara)
|
1123001000NRG24140620230354527
|
15/06/2023
|
hathila jogabhai rupasingbhai
|
1123001WL018262
|
hathila jogabhai rupasingbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191494
|
|
hathila jogabhai rupasingbhai
|
()
|
21
|
Dahod
|
GJ-23-001-029-001/989880859 (Katwara)
|
1123001000NRG24140620230354572
|
15/06/2023
|
kalmi vinubhai mangfubhai
|
1123001WL018264
|
kalmi vinubhai mangfubhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191493
|
|
kalmi vinubhai mangfubhai
|
()
|
22
|
Dahod
|
GJ-23-001-030-001/559594438 (Khangela)
|
1123001000NRG24140620230356368
|
15/06/2023
|
Gundiya Kaviben Tofanbhai
|
1123001WL018357
|
Gundiya Kaviben Tofanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191506
|
|
Gundiya Kaviben Tofanbhai
|
()
|
23
|
Dahod
|
GJ-23-001-030-001/559594449 (Khangela)
|
1123001000NRG24140620230356369
|
15/06/2023
|
Bhuriya kamitaben sumabhai
|
1123001WL018357
|
Bhuriya kamitaben sumabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191505
|
|
Bhuriya kamitaben sumabhai
|
()
|
24
|
Dahod
|
GJ-23-001-030-001/559594472 (Khangela)
|
1123001000NRG24140620230356371
|
15/06/2023
|
Ganava Rekhaben Rajeshbhai
|
1123001WL018357
|
Ganava Rekhaben Rajeshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191507
|
|
Ganava Rekhaben Rajeshbhai
|
()
|
25
|
Dahod
|
GJ-23-001-030-001/559594481 (Khangela)
|
1123001000NRG24140620230356372
|
15/06/2023
|
Bhuriya Shaileshbhai Badiyabhai
|
1123001WL018357
|
Bhuriya Shaileshbhai Badiyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191501
|
|
Bhuriya Shaileshbhai Badiyabhai
|
()
|
26
|
Dahod
|
GJ-23-001-030-001/559594482 (Khangela)
|
1123001000NRG24140620230356373
|
15/06/2023
|
Bhabhor laxmiben Kalubhai
|
1123001WL018357
|
Bhabhor laxmiben Kalubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191500
|
|
Bhabhor laxmiben Kalubhai
|
()
|
27
|
Dahod
|
GJ-23-001-030-001/559594485 (Khangela)
|
1123001000NRG24140620230356374
|
15/06/2023
|
Bhuriya Lalitaben Arvindbhai
|
1123001WL018357
|
Bhuriya Lalitaben Arvindbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191499
|
|
Bhuriya Lalitaben Arvindbhai
|
()
|
28
|
Dahod
|
GJ-23-001-030-001/559594490 (Khangela)
|
1123001000NRG24150620230359770
|
15/06/2023
|
Parmar Kamleshbhai Himrajbhai
|
1123001WL018521
|
Parmar Kamleshbhai Himrajbhai
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2662191498
|
|
Parmar Kamleshbhai Himrajbhai
|
()
|
29
|
Dahod
|
GJ-23-001-030-001/559594496 (Khangela)
|
1123001000NRG24150620230359816
|
15/06/2023
|
Bhuriya Alkaben Gopalbhai
|
1123001WL018523
|
Bhuriya Alkaben Gopalbhai
|
00045
|
BARB0CHANDW
|
3038
|
3038
|
Processed
|
20/06/2023
|
|
2662191497
|
|
Bhuriya Alkaben Gopalbhai
|
()
|
30
|
Dahod
|
GJ-23-001-030-001/559594502 (Khangela)
|
1123001000NRG24150620230359817
|
15/06/2023
|
Meda Sejalben Alkeshbhai
|
1123001WL018523
|
Meda Sejalben Alkeshbhai
|
00045
|
BARB0CHANDW
|
3038
|
3038
|
Processed
|
20/06/2023
|
|
2662191502
|
|
Meda Sejalben Alkeshbhai
|
()
|
31
|
Dahod
|
GJ-23-001-030-001/559594508 (Khangela)
|
1123001000NRG24150620230359819
|
15/06/2023
|
Parmar Aneshbhai Bhanubhai
|
1123001WL018523
|
Parmar Aneshbhai Bhanubhai
|
00045
|
BARB0CHANDW
|
3038
|
3038
|
Processed
|
20/06/2023
|
|
2662191503
|
|
Parmar Aneshbhai Bhanubhai
|
()
|
32
|
Dahod
|
GJ-23-001-030-001/559594512 (Khangela)
|
1123001000NRG24150620230359832
|
15/06/2023
|
Ganava Hiteshbhai Vichiyabhai
|
1123001WL018524
|
Ganava Hiteshbhai Vichiyabhai
|
00045
|
BARB0CHANDW
|
3038
|
3038
|
Processed
|
20/06/2023
|
|
2662191504
|
|
Ganava Hiteshbhai Vichiyabhai
|
()
|
33
|
Dahod
|
GJ-23-001-038-001/5597782502 (Limdabara)
|
1123001000NRG24140620230354720
|
15/06/2023
|
devdha ramanbhai gorabhai
|
1123001WL018275
|
devdha ramanbhai gorabhai
|
00045
|
BARB0CHANDW
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2662191496
|
|
devdha ramanbhai gorabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68761
|
68761
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-006-001/559453014 (Bhutodi)
|
1123001000NRG24150620230359692
|
15/06/2023
|
bariya juvansing somabhai
|
1123001WL018514
|
bariya juvansing somabhai
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2662191513
|
|
bariya juvansing somabhai
|
()
|
35
|
Dahod
|
GJ-23-001-006-001/559453047 (Bhutodi)
|
1123001000NRG24150620230359696
|
15/06/2023
|
bariya naranbhai somabhai
|
1123001WL018514
|
bariya naranbhai somabhai
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2662191512
|
|
bariya naranbhai somabhai
|
()
|
36
|
Dahod
|
GJ-23-001-010-001/5598889611 (Borwani)
|
1123001000NRG24140620230356252
|
15/06/2023
|
Gorakiben
|
1123001WL018352
|
Gorakiben
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662191519
|
|
Gorakiben
|
()
|
37
|
Dahod
|
GJ-23-001-010-001/5599078382 (Borwani)
|
1123001000NRG24140620230356268
|
15/06/2023
|
kisori laxmanbhai ditiyabhai
|
1123001WL018353
|
kisori laxmanbhai ditiyabhai
|
00045
|
BARB0DOHADX
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2662191518
|
|
kisori laxmanbhai ditiyabhai
|
()
|
38
|
Dahod
|
GJ-23-001-010-001/8555314723 (Borwani)
|
1123001000NRG24140620230356261
|
15/06/2023
|
Surekha
|
1123001WL018352
|
Surekha
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662191521
|
|
Surekha
|
()
|
39
|
Dahod
|
GJ-23-001-010-001/8555315042 (Borwani)
|
1123001000NRG24140620230356263
|
15/06/2023
|
Ashaben
|
1123001WL018352
|
Ashaben
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662191523
|
|
Ashaben
|
()
|
40
|
Dahod
|
GJ-23-001-019-001/5598886355 (Gadoi)
|
1123001000NRG24140620230356349
|
15/06/2023
|
bhuriya bharatbhai jotiyabhai
|
1123001WL018355
|
bhuriya bharatbhai jotiyabhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2662191514
|
|
bhuriya bharatbhai jotiyabhai
|
()
|
41
|
Dahod
|
GJ-23-001-021-001/5597633 (Gamla)
|
1123001000NRG24140620230355629
|
15/06/2023
|
kalmi manoj lalabhai
|
1123001WL018319
|
kalmi manoj lalabhai
|
00045
|
BARB0DOHADX
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191524
|
|
kalmi manoj lalabhai
|
()
|
42
|
Dahod
|
GJ-23-001-021-001/5597965 (Gamla)
|
1123001000NRG24140620230355643
|
15/06/2023
|
Kadmi Naresha bhai Samsu bhai
|
1123001WL018319
|
Kadmi Naresha bhai Samsu bhai
|
00045
|
BARB0DOHADX
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191525
|
|
Kadmi Naresha bhai Samsu bhai
|
()
|
43
|
Dahod
|
GJ-23-001-021-001/5598153 (Gamla)
|
1123001000NRG24140620230355647
|
15/06/2023
|
kalmi sanjaybhai malabhai
|
1123001WL018319
|
kalmi sanjaybhai malabhai
|
00045
|
BARB0DOHADX
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191511
|
|
kalmi sanjaybhai malabhai
|
()
|
44
|
Dahod
|
GJ-23-001-025-001/5559882133 (Jalat)
|
1123001000NRG24140620230355670
|
15/06/2023
|
panda rakmaben gordhanbhai
|
1123001WL018320
|
panda rakmaben gordhanbhai
|
00045
|
BARB0DOHADX
|
894
|
894
|
Processed
|
20/06/2023
|
|
2662191509
|
|
panda rakmaben gordhanbhai
|
()
|
45
|
Dahod
|
GJ-23-001-025-001/5559882134 (Jalat)
|
1123001000NRG24140620230355672
|
15/06/2023
|
panda sabuben maheshbhai
|
1123001WL018320
|
panda sabuben maheshbhai
|
00045
|
BARB0DOHADX
|
894
|
894
|
Processed
|
20/06/2023
|
|
2662191510
|
|
panda sabuben maheshbhai
|
()
|
46
|
Dahod
|
GJ-23-001-025-001/5559882138 (Jalat)
|
1123001000NRG24140620230355673
|
15/06/2023
|
bilwal parubhai ditabhai
|
1123001WL018320
|
bilwal parubhai ditabhai
|
00045
|
BARB0DOHADX
|
894
|
894
|
Processed
|
20/06/2023
|
|
2662191517
|
|
bilwal parubhai ditabhai
|
()
|
47
|
Dahod
|
GJ-23-001-025-001/5559882582 (Jalat)
|
1123001000NRG24140620230355689
|
15/06/2023
|
damor hameshbhai pidhyabhai
|
1123001WL018320
|
damor hameshbhai pidhyabhai
|
00045
|
BARB0DOHADX
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662191520
|
|
damor hameshbhai pidhyabhai
|
()
|
48
|
Dahod
|
GJ-23-001-033-001/5599078429 (Kharod)
|
1123001000NRG24150620230359849
|
15/06/2023
|
katara anilbhai parsingbhai
|
1123001WL018525
|
katara anilbhai parsingbhai
|
00045
|
BARB0DOHADX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2662191516
|
|
katara anilbhai parsingbhai
|
()
|
49
|
Dahod
|
GJ-23-001-071-001/559894252 (Vanbhori)
|
1123001000NRG24150620230360395
|
15/06/2023
|
Mavi savitaben vajiyabhai
|
1123001WL018557
|
Mavi savitaben vajiyabhai
|
00045
|
BARB0DOHADX
|
717
|
717
|
Processed
|
20/06/2023
|
|
2662191508
|
|
Mavi savitaben vajiyabhai
|
()
|
50
|
Dahod
|
GJ-23-001-074-001/1180040651 (Vijagadh)
|
1123001000NRG24150620230360555
|
15/06/2023
|
PARMAR MUKESHBHAI KALUBHAI
|
1123001WL018566
|
PARMAR MUKESHBHAI KALUBHAI
|
00045
|
BARB0DOHADX
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2662191522
|
|
PARMAR MUKESHBHAI KALUBHAI
|
()
|
51
|
Dahod
|
GJ-23-001-074-001/1180040655 (Vijagadh)
|
1123001000NRG24150620230360605
|
15/06/2023
|
PARMAR RAMESHBHAI NARSINGBHAI
|
1123001WL018567
|
PARMAR RAMESHBHAI NARSINGBHAI
|
00045
|
BARB0DOHADX
|
2886
|
2886
|
Processed
|
20/06/2023
|
|
2662191515
|
|
PARMAR RAMESHBHAI NARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41636
|
41636
|
|
|
|
|
|
|
|
52
|
Dahod
|
GJ-23-001-013-001/95975415 (Chandwana)
|
1123001000NRG24150620230360488
|
15/06/2023
|
JATVA ARUNABEN BABUBHAI
|
1123001WL018561
|
JATVA ARUNABEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191526
|
|
JATVA ARUNABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-014-001/8897420630 (Chosala)
|
1123001000NRG24150620230360208
|
15/06/2023
|
kishori kishanbhai ramsingbhai
|
1123001WL018545
|
kishori kishanbhai ramsingbhai
|
00045
|
BARB0GODIRD
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662191527
|
|
kishori kishanbhai ramsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
54
|
Dahod
|
GJ-23-001-019-001/5598886296 (Gadoi)
|
1123001000NRG24130620230352546
|
15/06/2023
|
Minama Sangitaben Vaghjibhai
|
1123001WL018159
|
Minama Sangitaben Vaghjibhai
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662191529
|
|
Minama Sangitaben Vaghjibhai
|
()
|
55
|
Dahod
|
GJ-23-001-046-001/55977323 (Nani Lachheli)
|
1123001000NRG24150620230360839
|
15/06/2023
|
mavi meeraben tersingbhai
|
1123001WL018585
|
mavi meeraben tersingbhai
|
00048
|
BKID0002082
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2662191530
|
|
mavi meeraben tersingbhai
|
()
|
56
|
Dahod
|
GJ-23-001-074-001/959889045 (Vijagadh)
|
1123001000NRG24150620230360665
|
15/06/2023
|
parmar sansukhbhai valabhai
|
1123001WL018570
|
parmar sansukhbhai valabhai
|
00048
|
BKID0002082
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191528
|
|
parmar sansukhbhai valabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9609
|
9609
|
|
|
|
|
|
|
|
57
|
Dahod
|
GJ-23-001-002-001/55997978 (Bandibar)
|
1123001000NRG24130620230351869
|
15/06/2023
|
daliyabhai havjibhai baberiya
|
1123001WL018109
|
daliyabhai havjibhai baberiya
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191456
|
|
daliyabhai havjibhai baberiya
|
()
|
58
|
Dahod
|
GJ-23-001-005-001/2626551208 (Bhathiwada)
|
1123001000NRG24150620230359642
|
15/06/2023
|
meda nirupamaben nareshbhai
|
1123001WL018513
|
meda nirupamaben nareshbhai
|
00057
|
BARB0BGGBXX
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2662191472
|
|
meda nirupamaben nareshbhai
|
()
|
59
|
Dahod
|
GJ-23-001-006-001/559452786 (Bhutodi)
|
1123001000NRG24150620230359685
|
15/06/2023
|
Bariya Nathabhai Rangjibhai
|
1123001WL018514
|
Bariya Nathabhai Rangjibhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2662191459
|
|
Bariya Nathabhai Rangjibhai
|
()
|
60
|
Dahod
|
GJ-23-001-014-001/8897420392 (Chosala)
|
1123001000NRG24150620230360205
|
15/06/2023
|
BHABHOR SAVITABEN PUNIYABHAI
|
1123001WL018545
|
BHABHOR SAVITABEN PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
20/06/2023
|
|
2662191477
|
|
BHABHOR SAVITABEN PUNIYABHAI
|
()
|
61
|
Dahod
|
GJ-23-001-015-001/9595557011 (Dasla)
|
1123001000NRG24140620230355294
|
15/06/2023
|
MAVI JAYESHBHAI PARUBHAI
|
1123001WL018306
|
MAVI JAYESHBHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191478
|
|
MAVI JAYESHBHAI PARUBHAI
|
()
|
62
|
Dahod
|
GJ-23-001-019-001/559888356 (Gadoi)
|
1123001000NRG24150620230360223
|
15/06/2023
|
MEDA SANUBEN D
|
1123001WL018547
|
MEDA SANUBEN D
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2662191464
|
|
MEDA SANUBEN D
|
()
|
63
|
Dahod
|
GJ-23-001-019-001/5598886047 (Gadoi)
|
1123001000NRG24140620230356287
|
15/06/2023
|
HATHILA ABESHINGBHAI KHETABHAI
|
1123001WL018354
|
HATHILA ABESHINGBHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191465
|
|
HATHILA ABESHINGBHAI KHETABHAI
|
()
|
64
|
Dahod
|
GJ-23-001-024-001/5596799077 (Itawa)
|
1123001000NRG24130620230352730
|
15/06/2023
|
sangada kantaben gavrubhai
|
1123001WL018171
|
sangada kantaben gavrubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662191455
|
|
sangada kantaben gavrubhai
|
()
|
65
|
Dahod
|
GJ-23-001-024-001/5596799467 (Itawa)
|
1123001000NRG24130620230352734
|
15/06/2023
|
sangada kantiben teriyabhai
|
1123001WL018171
|
sangada kantiben teriyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662191453
|
|
sangada kantiben teriyabhai
|
()
|
66
|
Dahod
|
GJ-23-001-024-001/5596799467 (Itawa)
|
1123001000NRG24130620230352733
|
15/06/2023
|
sangada teriya dalsing
|
1123001WL018171
|
sangada teriya dalsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/06/2023
|
|
2662191452
|
|
sangada teriya dalsing
|
()
|
67
|
Dahod
|
GJ-23-001-030-001/55991366 (Khangela)
|
1123001000NRG24150620230359775
|
15/06/2023
|
Meda Laluben Vaniyabhai
|
1123001WL018521
|
Meda Laluben Vaniyabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2662191451
|
|
Meda Laluben Vaniyabhai
|
()
|
68
|
Dahod
|
GJ-23-001-034-001/5555557454 (Kharoda)
|
1123001000NRG24150620230360747
|
15/06/2023
|
MAVI SOMA LILSING
|
1123001WL018573
|
MAVI SOMA LILSING
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
20/06/2023
|
|
2662191476
|
|
MAVI SOMA LILSING
|
()
|
69
|
Dahod
|
GJ-23-001-034-001/5555557505 (Kharoda)
|
1123001000NRG24150620230360749
|
15/06/2023
|
ninama suni harsing
|
1123001WL018573
|
ninama suni harsing
|
00057
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2662191474
|
|
ninama suni harsing
|
()
|
70
|
Dahod
|
GJ-23-001-034-001/5555557693 (Kharoda)
|
1123001000NRG24150620230360752
|
15/06/2023
|
Ninama sabi
|
1123001WL018573
|
Ninama sabi
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2662191458
|
|
Ninama sabi
|
()
|
71
|
Dahod
|
GJ-23-001-034-001/5555557721 (Kharoda)
|
1123001000NRG24150620230360766
|
15/06/2023
|
ninama nanu bhai masul bhai
|
1123001WL018573
|
ninama nanu bhai masul bhai
|
00057
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2662191475
|
|
ninama nanu bhai masul bhai
|
()
|
72
|
Dahod
|
GJ-23-001-038-001/5597781801 (Limdabara)
|
1123001000NRG24140620230354704
|
15/06/2023
|
DEVDHA RAMILABEN
|
1123001WL018275
|
DEVDHA RAMILABEN
|
00057
|
BARB0BGGBXX
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2662191454
|
|
DEVDHA RAMILABEN
|
()
|
73
|
Dahod
|
GJ-23-001-038-001/5597782502 (Limdabara)
|
1123001000NRG24140620230354721
|
15/06/2023
|
devdha lilaben ramanbhai
|
1123001WL018275
|
devdha lilaben ramanbhai
|
00057
|
BARB0BGGBXX
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2662191457
|
|
devdha lilaben ramanbhai
|
()
|
74
|
Dahod
|
GJ-23-001-040-001/5599001564 (Moti Kharaj)
|
1123001000NRG24150620230360265
|
15/06/2023
|
Bhabhor Manjulaben Maheshbhai
|
1123001WL018549
|
Bhabhor Manjulaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
20/06/2023
|
|
2662191448
|
No Such Account
|
|
|
75
|
Dahod
|
GJ-23-001-045-001/5596300 (Nani Kharaj)
|
1123001000NRG24150620230358927
|
15/06/2023
|
BHABHOR KANTABEN ZUMLABHAI
|
1123001WL018480
|
BHABHOR KANTABEN ZUMLABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191471
|
|
BHABHOR KANTABEN ZUMLABHAI
|
()
|
76
|
Dahod
|
GJ-23-001-045-001/5596300 (Nani Kharaj)
|
1123001000NRG24150620230358926
|
15/06/2023
|
BHABHOR ZUMLABHAI KASUBHAI
|
1123001WL018480
|
BHABHOR ZUMLABHAI KASUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191470
|
|
BHABHOR ZUMLABHAI KASUBHAI
|
()
|
77
|
Dahod
|
GJ-23-001-054-001/955978697 (Raliyati)
|
1123001000NRG24150620230359865
|
15/06/2023
|
kalara arjunbhai maheshbhai
|
1123001WL018526
|
kalara arjunbhai maheshbhai
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
20/06/2023
|
|
2662191473
|
|
kalara arjunbhai maheshbhai
|
()
|
78
|
Dahod
|
GJ-23-001-056-001/2300120602 (Ravali Kheda)
|
1123001000NRG24150620230360453
|
15/06/2023
|
miraben somjibhai damor
|
1123001WL018560
|
miraben somjibhai damor
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2662191450
|
|
miraben somjibhai damor
|
()
|
79
|
Dahod
|
GJ-23-001-056-001/2300120632 (Ravali Kheda)
|
1123001000NRG24150620230360454
|
15/06/2023
|
damor amulaben rameshbhai
|
1123001WL018560
|
damor amulaben rameshbhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2662191449
|
|
damor amulaben rameshbhai
|
()
|
80
|
Dahod
|
GJ-23-001-063-001/5594425753 (Tanda)
|
1123001000NRG24150620230359884
|
15/06/2023
|
parmar mariyaben ramsinghbhai
|
1123001WL018527
|
parmar mariyaben ramsinghbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662191460
|
|
parmar mariyaben ramsinghbhai
|
()
|
81
|
Dahod
|
GJ-23-001-074-001/1180040154 (Vijagadh)
|
1123001000NRG24150620230360604
|
15/06/2023
|
Parmar ghadiyabhai siskabhai
|
1123001WL018567
|
Parmar ghadiyabhai siskabhai
|
00057
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
20/06/2023
|
|
2662191467
|
|
Parmar ghadiyabhai siskabhai
|
()
|
82
|
Dahod
|
GJ-23-001-074-001/1180040160 (Vijagadh)
|
1123001000NRG24150620230360543
|
15/06/2023
|
Parmar kantaben mansinh
|
1123001WL018566
|
Parmar kantaben mansinh
|
00057
|
BARB0BGGBXX
|
2899
|
2899
|
Processed
|
20/06/2023
|
|
2662191462
|
|
Parmar kantaben mansinh
|
()
|
83
|
Dahod
|
GJ-23-001-074-001/1180040492 (Vijagadh)
|
1123001000NRG24150620230360915
|
15/06/2023
|
PARMAR PANABEN MANGALIYABHAI
|
1123001WL018590
|
PARMAR PANABEN MANGALIYABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
20/06/2023
|
|
2662191466
|
|
PARMAR PANABEN MANGALIYABHAI
|
()
|
84
|
Dahod
|
GJ-23-001-074-001/1180040662 (Vijagadh)
|
1123001000NRG24150620230360560
|
15/06/2023
|
PARMAR VIPULBHAI BHARTABHAI
|
1123001WL018566
|
PARMAR VIPULBHAI BHARTABHAI
|
00057
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2662191468
|
|
PARMAR VIPULBHAI BHARTABHAI
|
()
|
85
|
Dahod
|
GJ-23-001-074-001/959888949 (Vijagadh)
|
1123001000NRG24150620230360587
|
15/06/2023
|
parmar tinaben dalsukhbhai
|
1123001WL018566
|
parmar tinaben dalsukhbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662191461
|
|
parmar tinaben dalsukhbhai
|
()
|
86
|
Dahod
|
GJ-23-001-074-001/959888982 (Vijagadh)
|
1123001000NRG24150620230360641
|
15/06/2023
|
parmar sunitaben sabubhai
|
1123001WL018569
|
parmar sunitaben sabubhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2662191463
|
|
parmar sunitaben sabubhai
|
()
|
87
|
Dahod
|
GJ-23-001-074-001/959889055 (Vijagadh)
|
1123001000NRG24150620230360590
|
15/06/2023
|
parmar kanaiyabhai jalubhai
|
1123001WL018566
|
parmar kanaiyabhai jalubhai
|
00057
|
BARB0BGGBXX
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2662191469
|
|
parmar kanaiyabhai jalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-014-001/335 (Chosala)
|
1123001000NRG24150620230360673
|
15/06/2023
|
DHULIYABHAI
|
1123001WL018571
|
DHULIYABHAI
|
00078
|
CNRB0000343
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2662191417
|
|
DHULIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-043-001/5598995128 (Muwalia)
|
1123001000NRG24150620230360056
|
15/06/2023
|
rameshbhai z bhuriya
|
1123001WL018537
|
rameshbhai z bhuriya
|
00078
|
CNRB0003308
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2662191416
|
|
rameshbhai z bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-001-001/9898442467 (Agawada)
|
1123001000NRG24150620230359574
|
15/06/2023
|
bhabhor reshmaben lalubhai
|
1123001WL018509
|
bhabhor reshmaben lalubhai
|
00078
|
CNRB0017069
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2662191585
|
|
bhabhor reshmaben lalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
91
|
Dahod
|
GJ-23-001-009-001/202880893 (Borkheda)
|
1123001000NRG24150620230360125
|
15/06/2023
|
HARJIBHAI BHALJIBHAI
|
1123001WL018540
|
HARJIBHAI BHALJIBHAI
|
00089
|
CBIN0280482
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2662191547
|
|
HARJIBHAI BHALJIBHAI
|
()
|
92
|
Dahod
|
GJ-23-001-009-001/2028809710 (Borkheda)
|
1123001000NRG24150620230360111
|
15/06/2023
|
MAVI NARMADABEN SURESHBHAI
|
1123001WL018539
|
MAVI NARMADABEN SURESHBHAI
|
00089
|
CBIN0280482
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2662191541
|
|
MAVI NARMADABEN SURESHBHAI
|
()
|
93
|
Dahod
|
GJ-23-001-009-001/2028809711 (Borkheda)
|
1123001000NRG24150620230360113
|
15/06/2023
|
MAVI JATUBEN KHEMCHANDBHAI
|
1123001WL018539
|
MAVI JATUBEN KHEMCHANDBHAI
|
00089
|
CBIN0280482
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2662191534
|
|
MAVI JATUBEN KHEMCHANDBHAI
|
()
|
94
|
Dahod
|
GJ-23-001-009-001/2028810153 (Borkheda)
|
1123001000NRG24150620230360128
|
15/06/2023
|
bhabhor punkiben kirtanbhai
|
1123001WL018540
|
bhabhor punkiben kirtanbhai
|
00089
|
CBIN0280482
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2662191549
|
|
bhabhor punkiben kirtanbhai
|
()
|
95
|
Dahod
|
GJ-23-001-011-001/559754334 (Brahmkheda)
|
1123001000NRG24150620230360143
|
15/06/2023
|
BARIYA HIMA RAYCHAND
|
1123001WL018542
|
BARIYA HIMA RAYCHAND
|
00089
|
CBIN0280482
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662191555
|
|
BARIYA HIMA RAYCHAND
|
()
|
96
|
Dahod
|
GJ-23-001-011-001/559754334 (Brahmkheda)
|
1123001000NRG24150620230360144
|
15/06/2023
|
BARIYA SAVALI HIMA
|
1123001WL018542
|
BARIYA SAVALI HIMA
|
00089
|
CBIN0280482
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662191556
|
|
BARIYA SAVALI HIMA
|
()
|
97
|
Dahod
|
GJ-23-001-011-001/5598889323 (Brahmkheda)
|
1123001000NRG24150620230360148
|
15/06/2023
|
Bhikhiben Jambubhai Mavi
|
1123001WL018542
|
Bhikhiben Jambubhai Mavi
|
00089
|
CBIN0280482
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662191539
|
|
Bhikhiben Jambubhai Mavi
|
()
|
98
|
Dahod
|
GJ-23-001-011-001/5598889695 (Brahmkheda)
|
1123001000NRG24130620230352699
|
15/06/2023
|
mohaniya rameshbhai majubhai
|
1123001WL018168
|
mohaniya rameshbhai majubhai
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191443
|
|
mohaniya rameshbhai majubhai
|
()
|
99
|
Dahod
|
GJ-23-001-011-001/5598890075 (Brahmkheda)
|
1123001000NRG24150620230360159
|
15/06/2023
|
BARIYA MENESHBHAI SANKARBHAI
|
1123001WL018542
|
BARIYA MENESHBHAI SANKARBHAI
|
00089
|
CBIN0280482
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662191543
|
|
BARIYA MENESHBHAI SANKARBHAI
|
()
|
100
|
Dahod
|
GJ-23-001-011-001/5598890075 (Brahmkheda)
|
1123001000NRG24150620230360160
|
15/06/2023
|
Bariya Ramitaben Maneshbhai
|
1123001WL018542
|
Bariya Ramitaben Maneshbhai
|
00089
|
CBIN0280482
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662191544
|
|
Bariya Ramitaben Maneshbhai
|
()
|
101
|
Dahod
|
GJ-23-001-011-001/5598890121 (Brahmkheda)
|
1123001000NRG24130620230352704
|
15/06/2023
|
MOHNIYA RINABEN AJAYBHAI
|
1123001WL018168
|
MOHNIYA RINABEN AJAYBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191440
|
|
MOHNIYA RINABEN AJAYBHAI
|
()
|
102
|
Dahod
|
GJ-23-001-011-001/5598890496 (Brahmkheda)
|
1123001000NRG24150620230360161
|
15/06/2023
|
Mavi Ajaybhai Babubhai
|
1123001WL018542
|
Mavi Ajaybhai Babubhai
|
00089
|
CBIN0280482
|
2629
|
2629
|
Rejected
|
20/06/2023
|
|
2662191540
|
No Such Account
|
|
|
103
|
Dahod
|
GJ-23-001-011-001/5598890871 (Brahmkheda)
|
1123001000NRG24150620230360167
|
15/06/2023
|
Bariya Miteshbhai Shankarbhai
|
1123001WL018542
|
Bariya Miteshbhai Shankarbhai
|
00089
|
CBIN0280482
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662191532
|
|
Bariya Miteshbhai Shankarbhai
|
()
|
104
|
Dahod
|
GJ-23-001-021-001/5597881 (Gamla)
|
1123001000NRG24140620230355634
|
15/06/2023
|
Kadmi Chndrika Manojbhai
|
1123001WL018319
|
Kadmi Chndrika Manojbhai
|
00089
|
CBIN0280482
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191442
|
|
Kadmi Chndrika Manojbhai
|
()
|
105
|
Dahod
|
GJ-23-001-021-001/5597888 (Gamla)
|
1123001000NRG24140620230355639
|
15/06/2023
|
Kadmi Jamna benJaynti bhai
|
1123001WL018319
|
Kadmi Jamna benJaynti bhai
|
00089
|
CBIN0280482
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2662191536
|
|
Kadmi Jamna benJaynti bhai
|
()
|
106
|
Dahod
|
GJ-23-001-021-001/5597965 (Gamla)
|
1123001000NRG24140620230355644
|
15/06/2023
|
Kadmi Vasniben Nareshabhai
|
1123001WL018319
|
Kadmi Vasniben Nareshabhai
|
00089
|
CBIN0280482
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191435
|
|
Kadmi Vasniben Nareshabhai
|
()
|
107
|
Dahod
|
GJ-23-001-021-001/5598154 (Gamla)
|
1123001000NRG24140620230355650
|
15/06/2023
|
kami sunitaben nileshkumar
|
1123001WL018319
|
kami sunitaben nileshkumar
|
00089
|
CBIN0280482
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191550
|
|
kami sunitaben nileshkumar
|
()
|
108
|
Dahod
|
GJ-23-001-038-001/5597782361 (Limdabara)
|
1123001000NRG24140620230354714
|
15/06/2023
|
DEVDHA KALUBHAI JAVSINGBHAI
|
1123001WL018275
|
DEVDHA KALUBHAI JAVSINGBHAI
|
00089
|
CBIN0280482
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2662191552
|
|
DEVDHA KALUBHAI JAVSINGBHAI
|
()
|
109
|
Dahod
|
GJ-23-001-040-001/559899752 (Moti Kharaj)
|
1123001000NRG24150620230360006
|
15/06/2023
|
bhabhor senaben nashubhai
|
1123001WL018534
|
bhabhor senaben nashubhai
|
00089
|
CBIN0280482
|
2028
|
2028
|
Rejected
|
20/06/2023
|
|
2662191531
|
No Such Account
|
|
|
110
|
Dahod
|
GJ-23-001-040-001/5598998468 (Moti Kharaj)
|
1123001000NRG24150620230360249
|
15/06/2023
|
bhabhor lataben nareshbhai
|
1123001WL018549
|
bhabhor lataben nareshbhai
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2662191445
|
|
bhabhor lataben nareshbhai
|
()
|
111
|
Dahod
|
GJ-23-001-040-001/5599000888 (Moti Kharaj)
|
1123001000NRG24150620230360012
|
15/06/2023
|
Bhabhor manguben Aneshbhai
|
1123001WL018534
|
Bhabhor manguben Aneshbhai
|
00089
|
CBIN0280482
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2662191444
|
|
Bhabhor manguben Aneshbhai
|
()
|
112
|
Dahod
|
GJ-23-001-040-001/5599001109 (Moti Kharaj)
|
1123001000NRG24150620230359757
|
15/06/2023
|
Parmar Jalubhai Chandiyabhai
|
1123001WL018520
|
Parmar Jalubhai Chandiyabhai
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2662191535
|
|
Parmar Jalubhai Chandiyabhai
|
()
|
113
|
Dahod
|
GJ-23-001-040-001/5599001447 (Moti Kharaj)
|
1123001000NRG24150620230359759
|
15/06/2023
|
Pooja Jayeshkumar Parmar
|
1123001WL018520
|
Pooja Jayeshkumar Parmar
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2662191545
|
|
Pooja Jayeshkumar Parmar
|
()
|
114
|
Dahod
|
GJ-23-001-040-001/5599001448 (Moti Kharaj)
|
1123001000NRG24150620230359760
|
15/06/2023
|
Rajveer Jayeshkumar Parmar
|
1123001WL018520
|
Rajveer Jayeshkumar Parmar
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2662191546
|
|
Rajveer Jayeshkumar Parmar
|
()
|
115
|
Dahod
|
GJ-23-001-040-001/5599001450 (Moti Kharaj)
|
1123001000NRG24150620230359762
|
15/06/2023
|
Parmar Jayeshkumar Sandhyabhai
|
1123001WL018520
|
Parmar Jayeshkumar Sandhyabhai
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2662191533
|
|
Parmar Jayeshkumar Sandhyabhai
|
()
|
116
|
Dahod
|
GJ-23-001-040-001/5599001451 (Moti Kharaj)
|
1123001000NRG24150620230359763
|
15/06/2023
|
Parmar Minduben Jayeshkumar
|
1123001WL018520
|
Parmar Minduben Jayeshkumar
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2662191538
|
|
Parmar Minduben Jayeshkumar
|
()
|
117
|
Dahod
|
GJ-23-001-043-001/5598995535 (Muwalia)
|
1123001000NRG24150620230360067
|
15/06/2023
|
Bhuriya jiyotibhai malshingbhai
|
1123001WL018537
|
Bhuriya jiyotibhai malshingbhai
|
00089
|
CBIN0280482
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2662191551
|
|
Bhuriya jiyotibhai malshingbhai
|
()
|
118
|
Dahod
|
GJ-23-001-044-001/8898900408 (Naghrala)
|
1123001000NRG24150620230360280
|
15/06/2023
|
CHAREL DEVSHANDBHAI KAMJIBHAI
|
1123001WL018550
|
CHAREL DEVSHANDBHAI KAMJIBHAI
|
00089
|
CBIN0280482
|
2223
|
2223
|
Processed
|
20/06/2023
|
|
2662191434
|
|
CHAREL DEVSHANDBHAI KAMJIBHAI
|
()
|
119
|
Dahod
|
GJ-23-001-044-001/8898900552 (Naghrala)
|
1123001000NRG24150620230360282
|
15/06/2023
|
BHURIYA MITESHBHAI
|
1123001WL018550
|
BHURIYA MITESHBHAI
|
00089
|
CBIN0280482
|
2223
|
2223
|
Processed
|
20/06/2023
|
|
2662191447
|
|
BHURIYA MITESHBHAI
|
()
|
120
|
Dahod
|
GJ-23-001-044-001/8898901091 (Naghrala)
|
1123001000NRG24150620230360294
|
15/06/2023
|
Damor Vikashbhai Babubhai
|
1123001WL018550
|
Damor Vikashbhai Babubhai
|
00089
|
CBIN0280482
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191548
|
|
Damor Vikashbhai Babubhai
|
()
|
121
|
Dahod
|
GJ-23-001-074-001/1180040661 (Vijagadh)
|
1123001000NRG24150620230360559
|
15/06/2023
|
PARMAR LALIBEN KALABHAI
|
1123001WL018566
|
PARMAR LALIBEN KALABHAI
|
00089
|
CBIN0280482
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2662191554
|
|
PARMAR LALIBEN KALABHAI
|
()
|
122
|
Dahod
|
GJ-23-001-074-001/1180040673 (Vijagadh)
|
1123001000NRG24150620230360563
|
15/06/2023
|
PARMAR MEHULBHAI SABUBHAI
|
1123001WL018566
|
PARMAR MEHULBHAI SABUBHAI
|
00089
|
CBIN0280482
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2662191542
|
|
PARMAR MEHULBHAI SABUBHAI
|
()
|
123
|
Dahod
|
GJ-23-001-074-001/959889080 (Vijagadh)
|
1123001000NRG24150620230360592
|
15/06/2023
|
parmar sajanbhai sobanbhai
|
1123001WL018566
|
parmar sajanbhai sobanbhai
|
00089
|
CBIN0280482
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2662191441
|
|
parmar sajanbhai sobanbhai
|
()
|
124
|
Dahod
|
GJ-23-001-074-001/959889089 (Vijagadh)
|
1123001000NRG24150620230360668
|
15/06/2023
|
parmar lalitaben badiyabhai
|
1123001WL018570
|
parmar lalitaben badiyabhai
|
00089
|
CBIN0280482
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191553
|
|
parmar lalitaben badiyabhai
|
()
|
125
|
Dahod
|
GJ-23-001-074-001/959889103 (Vijagadh)
|
1123001000NRG24150620230360615
|
15/06/2023
|
maheshbhai babubhai parmar
|
1123001WL018567
|
maheshbhai babubhai parmar
|
00089
|
CBIN0280482
|
2886
|
2886
|
Processed
|
20/06/2023
|
|
2662191438
|
|
maheshbhai babubhai parmar
|
()
|
126
|
Dahod
|
GJ-23-001-074-001/959889103 (Vijagadh)
|
1123001000NRG24150620230360670
|
15/06/2023
|
miraben maheshbhai paarmar
|
1123001WL018570
|
miraben maheshbhai paarmar
|
00089
|
CBIN0280482
|
2899
|
2899
|
Processed
|
20/06/2023
|
|
2662191437
|
|
miraben maheshbhai paarmar
|
()
|
127
|
Dahod
|
GJ-23-001-074-001/959889105 (Vijagadh)
|
1123001000NRG24150620230360616
|
15/06/2023
|
sablabhai saburbhai parmaar
|
1123001WL018567
|
sablabhai saburbhai parmaar
|
00089
|
CBIN0280482
|
2886
|
2886
|
Processed
|
20/06/2023
|
|
2662191436
|
|
sablabhai saburbhai parmaar
|
()
|
128
|
Dahod
|
GJ-23-001-074-001/959889106 (Vijagadh)
|
1123001000NRG24150620230360617
|
15/06/2023
|
divanbhai babubhai parmar
|
1123001WL018567
|
divanbhai babubhai parmar
|
00089
|
CBIN0280482
|
2886
|
2886
|
Processed
|
20/06/2023
|
|
2662191439
|
|
divanbhai babubhai parmar
|
()
|
129
|
Dahod
|
GJ-23-001-074-001/959889114 (Vijagadh)
|
1123001000NRG24150620230360933
|
15/06/2023
|
rahulbhai pappubhai parmar
|
1123001WL018590
|
rahulbhai pappubhai parmar
|
00089
|
CBIN0280482
|
3146
|
3146
|
Processed
|
20/06/2023
|
|
2662191537
|
|
rahulbhai pappubhai parmar
|
()
|
130
|
Dahod
|
GJ-23-001-074-001/959889120 (Vijagadh)
|
1123001000NRG24150620230360602
|
15/06/2023
|
Parmar sureshbhai ramubhai
|
1123001WL018566
|
Parmar sureshbhai ramubhai
|
00089
|
CBIN0280482
|
2899
|
2899
|
Processed
|
20/06/2023
|
|
2662191446
|
|
Parmar sureshbhai ramubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101821
|
101821
|
|
|
|
|
|
|
|
131
|
Dahod
|
GJ-23-001-043-001/5598995829 (Muwalia)
|
1123001000NRG24150620230360082
|
15/06/2023
|
Shaileshbhai Mansingbhai Bhuriya
|
1123001WL018537
|
Shaileshbhai Mansingbhai Bhuriya
|
00089
|
CBIN0280483
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191557
|
|
Shaileshbhai Mansingbhai Bhuriya
|
()
|
132
|
Dahod
|
GJ-23-001-054-001/955978707 (Raliyati)
|
1123001000NRG24140620230356433
|
15/06/2023
|
damor vesaben kamleshbhai
|
1123001WL018360
|
damor vesaben kamleshbhai
|
00089
|
CBIN0280483
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2662191558
|
|
damor vesaben kamleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6591
|
6591
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-074-001/959889111 (Vijagadh)
|
1123001000NRG24150620230360599
|
15/06/2023
|
kaliben ruppubhai parmar
|
1123001WL018566
|
kaliben ruppubhai parmar
|
00089
|
CBIN0281647
|
2912
|
2912
|
Processed
|
20/06/2023
|
|
2662191559
|
|
kaliben ruppubhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-001-001/9898442142 (Agawada)
|
1123001000NRG24150620230359570
|
15/06/2023
|
BHABHOR SARDABEN SAVALBHAI
|
1123001WL018509
|
BHABHOR SARDABEN SAVALBHAI
|
00089
|
CBIN0281651
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2662191567
|
|
BHABHOR SARDABEN SAVALBHAI
|
()
|
135
|
Dahod
|
GJ-23-001-001-001/9898442143 (Agawada)
|
1123001000NRG24150620230359571
|
15/06/2023
|
BHABHOR AJITBHAI SAVALBHAI
|
1123001WL018509
|
BHABHOR AJITBHAI SAVALBHAI
|
00089
|
CBIN0281651
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2662191563
|
|
BHABHOR AJITBHAI SAVALBHAI
|
()
|
136
|
Dahod
|
GJ-23-001-006-001/559452788 (Bhutodi)
|
1123001000NRG24150620230359687
|
15/06/2023
|
Bariya Pankajbhai Somabhai
|
1123001WL018514
|
Bariya Pankajbhai Somabhai
|
00089
|
CBIN0281651
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2662191429
|
|
Bariya Pankajbhai Somabhai
|
()
|
137
|
Dahod
|
GJ-23-001-015-001/9595555760 (Dasla)
|
1123001000NRG24140620230355274
|
15/06/2023
|
SANGADA SANUBEN BERIYABHAI
|
1123001WL018306
|
SANGADA SANUBEN BERIYABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191430
|
|
SANGADA SANUBEN BERIYABHAI
|
()
|
138
|
Dahod
|
GJ-23-001-015-001/9595555901 (Dasla)
|
1123001000NRG24140620230355278
|
15/06/2023
|
MAVI MADHAVSIG PARUBHAI
|
1123001WL018306
|
MAVI MADHAVSIG PARUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191577
|
|
MAVI MADHAVSIG PARUBHAI
|
()
|
139
|
Dahod
|
GJ-23-001-029-001/559889265 (Katwara)
|
1123001000NRG24140620230354519
|
15/06/2023
|
Bhuriya Nabuben Fatiyabhai
|
1123001WL018261
|
Bhuriya Nabuben Fatiyabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191573
|
|
Bhuriya Nabuben Fatiyabhai
|
()
|
140
|
Dahod
|
GJ-23-001-029-001/559889265 (Katwara)
|
1123001000NRG24140620230354520
|
15/06/2023
|
Bhuriya Namna Divanbhai
|
1123001WL018261
|
Bhuriya Namna Divanbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191581
|
|
Bhuriya Namna Divanbhai
|
()
|
141
|
Dahod
|
GJ-23-001-029-001/989880630 (Katwara)
|
1123001000NRG24140620230354522
|
15/06/2023
|
Kanuben Malsingbhai Hathila
|
1123001WL018261
|
Kanuben Malsingbhai Hathila
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191579
|
|
Kanuben Malsingbhai Hathila
|
()
|
142
|
Dahod
|
GJ-23-001-029-001/989880839 (Katwara)
|
1123001000NRG24140620230354528
|
15/06/2023
|
hathila ratuben jogabhai
|
1123001WL018262
|
hathila ratuben jogabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191578
|
|
hathila ratuben jogabhai
|
()
|
143
|
Dahod
|
GJ-23-001-038-001/5597781802 (Limdabara)
|
1123001000NRG24140620230354706
|
15/06/2023
|
DAVDHA SUREKABEN
|
1123001WL018275
|
DAVDHA SUREKABEN
|
00089
|
CBIN0281651
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2662191419
|
|
DAVDHA SUREKABEN
|
()
|
144
|
Dahod
|
GJ-23-001-038-001/5597781802 (Limdabara)
|
1123001000NRG24140620230354707
|
15/06/2023
|
DAVDHA VIJAYBHAI
|
1123001WL018275
|
DAVDHA VIJAYBHAI
|
00089
|
CBIN0281651
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2662191420
|
|
DAVDHA VIJAYBHAI
|
()
|
145
|
Dahod
|
GJ-23-001-041-001/54597112 (Moti Lachheli)
|
1123001000NRG24140620230356381
|
15/06/2023
|
amliyar rakeshbhai salabhai
|
1123001WL018358
|
amliyar rakeshbhai salabhai
|
00089
|
CBIN0281651
|
1715
|
1715
|
Processed
|
20/06/2023
|
|
2662191571
|
|
amliyar rakeshbhai salabhai
|
()
|
146
|
Dahod
|
GJ-23-001-046-001/55977104 (Nani Lachheli)
|
1123001000NRG24140620230354581
|
15/06/2023
|
SANGADA SABUBEN RAMESHBHAI
|
1123001WL018266
|
SANGADA SABUBEN RAMESHBHAI
|
00089
|
CBIN0281651
|
2925
|
2925
|
Processed
|
20/06/2023
|
|
2662191560
|
|
SANGADA SABUBEN RAMESHBHAI
|
()
|
147
|
Dahod
|
GJ-23-001-046-001/55977131 (Nani Lachheli)
|
1123001000NRG24140620230354574
|
15/06/2023
|
mavi lataben kajubhai
|
1123001WL018265
|
mavi lataben kajubhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191418
|
|
mavi lataben kajubhai
|
()
|
148
|
Dahod
|
GJ-23-001-046-001/55977139 (Nani Lachheli)
|
1123001000NRG24150620230360850
|
15/06/2023
|
mavi premilaben ashokbhai
|
1123001WL018586
|
mavi premilaben ashokbhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662191568
|
|
mavi premilaben ashokbhai
|
()
|
149
|
Dahod
|
GJ-23-001-046-001/55977153 (Nani Lachheli)
|
1123001000NRG24150620230360854
|
15/06/2023
|
damor kamilaben dineshbhai
|
1123001WL018586
|
damor kamilaben dineshbhai
|
00089
|
CBIN0281651
|
3388
|
3388
|
Processed
|
20/06/2023
|
|
2662191427
|
|
damor kamilaben dineshbhai
|
()
|
150
|
Dahod
|
GJ-23-001-046-001/55977184 (Nani Lachheli)
|
1123001000NRG24150620230360858
|
15/06/2023
|
mavi manaben rameshbhai
|
1123001WL018586
|
mavi manaben rameshbhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662191566
|
|
mavi manaben rameshbhai
|
()
|
151
|
Dahod
|
GJ-23-001-046-001/55977184 (Nani Lachheli)
|
1123001000NRG24150620230360857
|
15/06/2023
|
mavi rameshbhai nagarabhai
|
1123001WL018586
|
mavi rameshbhai nagarabhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662191431
|
|
mavi rameshbhai nagarabhai
|
()
|
152
|
Dahod
|
GJ-23-001-046-001/55977185 (Nani Lachheli)
|
1123001000NRG24150620230360834
|
15/06/2023
|
mavi mukeshbhai majubhai
|
1123001WL018585
|
mavi mukeshbhai majubhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662191574
|
|
mavi mukeshbhai majubhai
|
()
|
153
|
Dahod
|
GJ-23-001-046-001/55977188 (Nani Lachheli)
|
1123001000NRG24140620230354589
|
15/06/2023
|
Mavi Sajanben Babubhai
|
1123001WL018266
|
Mavi Sajanben Babubhai
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
20/06/2023
|
|
2662191580
|
|
Mavi Sajanben Babubhai
|
()
|
154
|
Dahod
|
GJ-23-001-046-001/55977226 (Nani Lachheli)
|
1123001000NRG24150620230360862
|
15/06/2023
|
mavi dipikaben rohitbhai
|
1123001WL018586
|
mavi dipikaben rohitbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2662191572
|
|
mavi dipikaben rohitbhai
|
()
|
155
|
Dahod
|
GJ-23-001-046-001/55977273 (Nani Lachheli)
|
1123001000NRG24140620230354594
|
15/06/2023
|
Mavi Partiben Kaneshbhai
|
1123001WL018266
|
Mavi Partiben Kaneshbhai
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191570
|
|
Mavi Partiben Kaneshbhai
|
()
|
156
|
Dahod
|
GJ-23-001-046-001/55977294 (Nani Lachheli)
|
1123001000NRG24150620230360901
|
15/06/2023
|
mavi kaliben mesubhai
|
1123001WL018589
|
mavi kaliben mesubhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191432
|
|
mavi kaliben mesubhai
|
()
|
157
|
Dahod
|
GJ-23-001-046-001/55977305 (Nani Lachheli)
|
1123001000NRG24150620230360903
|
15/06/2023
|
mavi savaliben malabhai
|
1123001WL018589
|
mavi savaliben malabhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662191561
|
|
mavi savaliben malabhai
|
()
|
158
|
Dahod
|
GJ-23-001-046-001/55977309 (Nani Lachheli)
|
1123001000NRG24150620230360908
|
15/06/2023
|
mavi badiyabhai mansingbhai
|
1123001WL018589
|
mavi badiyabhai mansingbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191421
|
|
mavi badiyabhai mansingbhai
|
()
|
159
|
Dahod
|
GJ-23-001-046-001/55977323 (Nani Lachheli)
|
1123001000NRG24150620230360840
|
15/06/2023
|
mavi santiben tersingbhai
|
1123001WL018585
|
mavi santiben tersingbhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2662191576
|
|
mavi santiben tersingbhai
|
()
|
160
|
Dahod
|
GJ-23-001-046-001/55977375 (Nani Lachheli)
|
1123001000NRG24140620230354595
|
15/06/2023
|
mavi tersingbhai ditabhai
|
1123001WL018266
|
mavi tersingbhai ditabhai
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
20/06/2023
|
|
2662191425
|
|
mavi tersingbhai ditabhai
|
()
|
161
|
Dahod
|
GJ-23-001-046-001/55977401 (Nani Lachheli)
|
1123001000NRG24140620230354578
|
15/06/2023
|
mavi minaben mithiyabhai
|
1123001WL018265
|
mavi minaben mithiyabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191582
|
|
mavi minaben mithiyabhai
|
()
|
162
|
Dahod
|
GJ-23-001-046-001/55977427 (Nani Lachheli)
|
1123001000NRG24150620230360909
|
15/06/2023
|
mavi badiyabhai dalsingbhai
|
1123001WL018589
|
mavi badiyabhai dalsingbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191428
|
|
mavi badiyabhai dalsingbhai
|
()
|
163
|
Dahod
|
GJ-23-001-046-001/55977427 (Nani Lachheli)
|
1123001000NRG24150620230360910
|
15/06/2023
|
mavi naruben badiyabhai
|
1123001WL018589
|
mavi naruben badiyabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191575
|
|
mavi naruben badiyabhai
|
()
|
164
|
Dahod
|
GJ-23-001-046-001/55977501 (Nani Lachheli)
|
1123001000NRG24140620230354600
|
15/06/2023
|
mavi laliben javsingbhai
|
1123001WL018266
|
mavi laliben javsingbhai
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
20/06/2023
|
|
2662191562
|
|
mavi laliben javsingbhai
|
()
|
165
|
Dahod
|
GJ-23-001-046-001/55977503 (Nani Lachheli)
|
1123001000NRG24150620230360868
|
15/06/2023
|
mavi govindbhai vijaybhai
|
1123001WL018586
|
mavi govindbhai vijaybhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2662191569
|
|
mavi govindbhai vijaybhai
|
()
|
166
|
Dahod
|
GJ-23-001-046-001/55977507 (Nani Lachheli)
|
1123001000NRG24150620230360869
|
15/06/2023
|
mavi rasulbhai savsingbhai
|
1123001WL018586
|
mavi rasulbhai savsingbhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662191423
|
|
mavi rasulbhai savsingbhai
|
()
|
167
|
Dahod
|
GJ-23-001-046-001/55977524 (Nani Lachheli)
|
1123001000NRG24150620230360845
|
15/06/2023
|
Mavi Lileshbhai Javsingbhai
|
1123001WL018585
|
Mavi Lileshbhai Javsingbhai
|
00089
|
CBIN0281651
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662191433
|
|
Mavi Lileshbhai Javsingbhai
|
()
|
168
|
Dahod
|
GJ-23-001-061-001/9898811237 (Simaliya Khurd)
|
1123001000NRG24140620230355742
|
15/06/2023
|
amaliyar arvind ratan
|
1123001WL018323
|
amaliyar arvind ratan
|
00089
|
CBIN0281651
|
741
|
741
|
Processed
|
20/06/2023
|
|
2662191564
|
|
amaliyar arvind ratan
|
()
|
169
|
Dahod
|
GJ-23-001-061-001/9898811237 (Simaliya Khurd)
|
1123001000NRG24140620230355743
|
15/06/2023
|
amaliyar rumaliben arvind
|
1123001WL018323
|
amaliyar rumaliben arvind
|
00089
|
CBIN0281651
|
741
|
741
|
Processed
|
20/06/2023
|
|
2662191584
|
|
amaliyar rumaliben arvind
|
()
|
170
|
Dahod
|
GJ-23-001-061-001/9898811238 (Simaliya Khurd)
|
1123001000NRG24140620230355749
|
15/06/2023
|
amaliyar lalitben kalpesh
|
1123001WL018324
|
amaliyar lalitben kalpesh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191583
|
|
amaliyar lalitben kalpesh
|
()
|
171
|
Dahod
|
GJ-23-001-072-001/559889536 (Vankiya)
|
1123001000NRG24150620230359892
|
15/06/2023
|
mohaniya chatra khuman
|
1123001WL018528
|
mohaniya chatra khuman
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
20/06/2023
|
|
2662191422
|
|
mohaniya chatra khuman
|
()
|
172
|
Dahod
|
GJ-23-001-072-001/559889536 (Vankiya)
|
1123001000NRG24150620230359893
|
15/06/2023
|
mohaniya ladu chatra
|
1123001WL018528
|
mohaniya ladu chatra
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
20/06/2023
|
|
2662191426
|
|
mohaniya ladu chatra
|
()
|
173
|
Dahod
|
GJ-23-001-072-001/559890163 (Vankiya)
|
1123001000NRG24150620230359899
|
15/06/2023
|
parmar sardaben rajubhai
|
1123001WL018528
|
parmar sardaben rajubhai
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
20/06/2023
|
|
2662191424
|
|
parmar sardaben rajubhai
|
()
|
174
|
Dahod
|
GJ-23-001-072-001/559890185 (Vankiya)
|
1123001000NRG24150620230359900
|
15/06/2023
|
mohaniya gorkiben nivraj
|
1123001WL018528
|
mohaniya gorkiben nivraj
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
20/06/2023
|
|
2662191565
|
|
mohaniya gorkiben nivraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123278
|
123278
|
|
|
|
|
|
|
|
175
|
Dahod
|
GJ-23-001-030-001/55993583 (Khangela)
|
1123001000NRG24150620230359792
|
15/06/2023
|
Meda Prahladbhai Nandabhai
|
1123001WL018521
|
Meda Prahladbhai Nandabhai
|
00127
|
FDRL0001908
|
3038
|
3038
|
Processed
|
20/06/2023
|
|
2662191586
|
|
Meda Prahladbhai Nandabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
176
|
Dahod
|
GJ-23-001-046-001/55977142 (Nani Lachheli)
|
1123001000NRG24150620230360851
|
15/06/2023
|
mavi sureshbhai rasulbhai
|
1123001WL018586
|
mavi sureshbhai rasulbhai
|
00152
|
HDFC0000785
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2662191604
|
|
mavi sureshbhai rasulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
177
|
Dahod
|
GJ-23-001-014-001/8897420595 (Chosala)
|
1123001000NRG24150620230360372
|
15/06/2023
|
bariya govindbhai ratanbhai
|
1123001WL018555
|
bariya govindbhai ratanbhai
|
00165
|
IBKL0000445
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2662191605
|
|
bariya govindbhai ratanbhai
|
()
|
178
|
Dahod
|
GJ-23-001-030-001/55993723 (Khangela)
|
1123001000NRG24150620230359824
|
15/06/2023
|
Meda Pidiyabhai Varsingbhai
|
1123001WL018523
|
Meda Pidiyabhai Varsingbhai
|
00165
|
IBKL0000445
|
3038
|
3038
|
Processed
|
20/06/2023
|
|
2662191606
|
|
Meda Pidiyabhai Varsingbhai
|
()
|
179
|
Dahod
|
GJ-23-001-034-001/5555557715 (Kharoda)
|
1123001000NRG24150620230360760
|
15/06/2023
|
ninama mani ben kala bhai
|
1123001WL018573
|
ninama mani ben kala bhai
|
00165
|
IBKL0000445
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2662191414
|
|
ninama mani ben kala bhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9574
|
9574
|
|
|
|
|
|
|
|
180
|
Dahod
|
GJ-23-001-040-001/5598998311 (Moti Kharaj)
|
1123001000NRG24150620230360248
|
15/06/2023
|
anilbhai rameshbhai
|
1123001WL018549
|
anilbhai rameshbhai
|
00168
|
ICIC0002239
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2662191607
|
|
anilbhai rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
181
|
Dahod
|
GJ-23-001-025-001/551 (Jalat)
|
1123001000NRG24140620230355662
|
15/06/2023
|
dodiya kautulsinh juvansinh
|
1123001WL018320
|
dodiya kautulsinh juvansinh
|
00168
|
ICIC0002242
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662191412
|
|
dodiya kautulsinh juvansinh
|
()
|
182
|
Dahod
|
GJ-23-001-025-001/5559882133 (Jalat)
|
1123001000NRG24140620230355669
|
15/06/2023
|
panda gordhanbhai bapubhai
|
1123001WL018320
|
panda gordhanbhai bapubhai
|
00168
|
ICIC0002242
|
894
|
894
|
Processed
|
20/06/2023
|
|
2662191413
|
|
panda gordhanbhai bapubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
183
|
Dahod
|
GJ-23-001-015-001/9595556566 (Dasla)
|
1123001000NRG24140620230355289
|
15/06/2023
|
MAVI MINABEN VIPULBHAI
|
1123001WL018306
|
MAVI MINABEN VIPULBHAI
|
00176
|
IDIB000D508
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2662191411
|
|
MAVI MINABEN VIPULBHAI
|
()
|
184
|
Dahod
|
GJ-23-001-019-001/5598885685 (Gadoi)
|
1123001000NRG24140620230356278
|
15/06/2023
|
Parmar Ramilaben Vinubhai
|
1123001WL018354
|
Parmar Ramilaben Vinubhai
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191409
|
|
Parmar Ramilaben Vinubhai
|
()
|
185
|
Dahod
|
GJ-23-001-028-001/5598890576 (Kathla)
|
1123001000NRG24150620230359745
|
15/06/2023
|
Mavi Maheshbhai Jogibhai
|
1123001WL018518
|
Mavi Maheshbhai Jogibhai
|
00176
|
IDIB000D508
|
600
|
600
|
Processed
|
20/06/2023
|
|
2662191610
|
|
Mavi Maheshbhai Jogibhai
|
()
|
186
|
Dahod
|
GJ-23-001-041-001/54597311 (Moti Lachheli)
|
1123001000NRG24140620230356386
|
15/06/2023
|
saybaben arvindbhai
|
1123001WL018358
|
saybaben arvindbhai
|
00176
|
IDIB000D508
|
1715
|
1715
|
Processed
|
20/06/2023
|
|
2662191406
|
|
saybaben arvindbhai
|
()
|
187
|
Dahod
|
GJ-23-001-041-001/54597348 (Moti Lachheli)
|
1123001000NRG24140620230356390
|
15/06/2023
|
sangada suratiben samudabhai
|
1123001WL018358
|
sangada suratiben samudabhai
|
00176
|
IDIB000D508
|
1715
|
1715
|
Processed
|
20/06/2023
|
|
2662191609
|
|
sangada suratiben samudabhai
|
()
|
188
|
Dahod
|
GJ-23-001-041-001/54597349 (Moti Lachheli)
|
1123001000NRG24140620230356391
|
15/06/2023
|
amaliyar santuben keshavbhai
|
1123001WL018358
|
amaliyar santuben keshavbhai
|
00176
|
IDIB000D508
|
1715
|
1715
|
Processed
|
20/06/2023
|
|
2662191608
|
|
amaliyar santuben keshavbhai
|
()
|
189
|
Dahod
|
GJ-23-001-072-001/559890274 (Vankiya)
|
1123001000NRG24150620230359902
|
15/06/2023
|
Mohaniya Lilaben Amarsingh
|
1123001WL018528
|
Mohaniya Lilaben Amarsingh
|
00176
|
IDIB000D508
|
3185
|
3185
|
Processed
|
20/06/2023
|
|
2662191410
|
|
Mohaniya Lilaben Amarsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
190
|
Dahod
|
GJ-23-001-006-001/559452896 (Bhutodi)
|
1123001000NRG24150620230359690
|
15/06/2023
|
bariya bhuriben maheshbhai
|
1123001WL018514
|
bariya bhuriben maheshbhai
|
00354
|
PUNB0220710
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2662191299
|
|
bariya bhuriben maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
191
|
Dahod
|
GJ-23-001-010-001/5598889899 (Borwani)
|
1123001000NRG24140620230356253
|
15/06/2023
|
panda mukeshbhai shakriyabhai
|
1123001WL018352
|
panda mukeshbhai shakriyabhai
|
00354
|
PUNB0670300
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662191381
|
|
panda mukeshbhai shakriyabhai
|
()
|
192
|
Dahod
|
GJ-23-001-018-002/5459681762 (Doki)
|
1123001000NRG24130620230352724
|
15/06/2023
|
mavi mangliben kalabhai
|
1123001WL018170
|
mavi mangliben kalabhai
|
00354
|
PUNB0670300
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2662191300
|
|
mavi mangliben kalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
193
|
Dahod
|
GJ-23-001-001-001/699985218 (Agawada)
|
1123001000NRG24150620230359589
|
15/06/2023
|
Bhabhor Chaturiben Rajhingbhai
|
1123001WL018510
|
Bhabhor Chaturiben Rajhingbhai
|
00415
|
SBIN0000368
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2662191313
|
|
MRS BHABHOR CHATURIBEN RAJHINGBHAI
|
()
|
194
|
Dahod
|
GJ-23-001-001-001/6999862165 (Agawada)
|
1123001000NRG24150620230359597
|
15/06/2023
|
Gundiya Maneshbhai Samsubhai
|
1123001WL018511
|
Gundiya Maneshbhai Samsubhai
|
00415
|
SBIN0000368
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2662191309
|
|
MR GUNDIYA MANESHBHAI SAMSUBHAI
|
()
|
195
|
Dahod
|
GJ-23-001-001-001/6999862481 (Agawada)
|
1123001000NRG24150620230359599
|
15/06/2023
|
Sareshbhai Dalabhai Bhabhor
|
1123001WL018511
|
Sareshbhai Dalabhai Bhabhor
|
00415
|
SBIN0000368
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2662191317
|
|
MR SURESHBHAI DALABHAI BHABHOR
|
()
|
196
|
Dahod
|
GJ-23-001-001-001/9898442644 (Agawada)
|
1123001000NRG24150620230359617
|
15/06/2023
|
Bhabhor Vipulbhai Maniyabhai
|
1123001WL018511
|
Bhabhor Vipulbhai Maniyabhai
|
00415
|
SBIN0000368
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2662191310
|
|
MR BHABHOR VIPULBHAI MANIYABHAI
|
()
|
197
|
Dahod
|
GJ-23-001-001-001/9898442735 (Agawada)
|
1123001000NRG24150620230359620
|
15/06/2023
|
Bhabhor Nayanaben Mojibhai
|
1123001WL018511
|
Bhabhor Nayanaben Mojibhai
|
00415
|
SBIN0000368
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2662191311
|
|
MRS BHAVNABEN NILESHBHAI BILWAL
|
()
|
198
|
Dahod
|
GJ-23-001-002-001/55997976 (Bandibar)
|
1123001000NRG24130620230351868
|
15/06/2023
|
KASHYA
|
1123001WL018109
|
KASHYA
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191379
|
|
MR KASHIYABHAI KALIYABHAI BABERIYA
|
()
|
199
|
Dahod
|
GJ-23-001-002-001/55997994 (Bandibar)
|
1123001000NRG24130620230351871
|
15/06/2023
|
baberiya samli soma
|
1123001WL018109
|
baberiya samli soma
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2662191305
|
|
MISS SAMLIBENN SOMABHAI BABERIYA
|
()
|
200
|
Dahod
|
GJ-23-001-010-001/5598889611 (Borwani)
|
1123001000NRG24140620230356251
|
15/06/2023
|
PANDA JSAVANTBHAI DALSINGBHAI
|
1123001WL018352
|
PANDA JSAVANTBHAI DALSINGBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662191302
|
|
MR JASHVANT BHAI PANADA
|
()
|
201
|
Dahod
|
GJ-23-001-011-001/559754337 (Brahmkheda)
|
1123001000NRG24150620230360146
|
15/06/2023
|
BARIYA KANTIBEN MANGU
|
1123001WL018542
|
BARIYA KANTIBEN MANGU
|
00415
|
SBIN0000368
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2662191319
|
|
MR BARIA PINTUBHAI MAGUBHAI
|
()
|
202
|
Dahod
|
GJ-23-001-011-001/559754337 (Brahmkheda)
|
1123001000NRG24150620230360145
|
15/06/2023
|
BARIYA MANGU MANSHUK
|
1123001WL018542
|
BARIYA MANGU MANSHUK
|
00415
|
SBIN0000368
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2662191320
|
|
MR BARIA PINTUBHAI MAGUBHAI
|
()
|
203
|
Dahod
|
GJ-23-001-011-001/5598889810 (Brahmkheda)
|
1123001000NRG24150620230360150
|
15/06/2023
|
BARIYA RAHULBHAI MAGUBHAI
|
1123001WL018542
|
BARIYA RAHULBHAI MAGUBHAI
|
00415
|
SBIN0000368
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2662191308
|
|
MR RAHULBHAI MAGUBHAI BARIYA
|
()
|
204
|
Dahod
|
GJ-23-001-011-001/5598889818 (Brahmkheda)
|
1123001000NRG24150620230360154
|
15/06/2023
|
BARIYA LAKHUBEN SHANKARBHAI
|
1123001WL018542
|
BARIYA LAKHUBEN SHANKARBHAI
|
00415
|
SBIN0000368
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2662191361
|
|
MR BARIYA MITESHBHAI SHANKARBHAI
|
()
|
205
|
Dahod
|
GJ-23-001-015-001/9595556110 (Dasla)
|
1123001000NRG24140620230355285
|
15/06/2023
|
MAVI USHABEN PARVATBHAI
|
1123001WL018306
|
MAVI USHABEN PARVATBHAI
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2662191380
|
|
MRS PARVATBHAI SABURBHAI MAVI
|
()
|
206
|
Dahod
|
GJ-23-001-040-001/5599000785 (Moti Kharaj)
|
1123001040NRG24140620230354665
|
15/06/2023
|
MOHANIYA SANJAYBHAI SURESH
|
1123001WL018272
|
MOHANIYA SANJAYBHAI SURESH
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2662191314
|
|
MRS MOHANIYA KASUBEN HUMLABHAI
|
()
|
207
|
Dahod
|
GJ-23-001-040-001/5599000785 (Moti Kharaj)
|
1123001040NRG24140620230354664
|
15/06/2023
|
MOHANIYA VIJAYBHAI RAMAN
|
1123001WL018272
|
MOHANIYA VIJAYBHAI RAMAN
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2662191312
|
|
MRS MOHANIYA KASUBEN HUMLABHAI
|
()
|
208
|
Dahod
|
GJ-23-001-040-001/5599000788 (Moti Kharaj)
|
1123001040NRG24140620230354667
|
15/06/2023
|
SANGADIYA SONALBEN VINESHBHAI
|
1123001WL018272
|
SANGADIYA SONALBEN VINESHBHAI
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2662191316
|
|
MRS MOHANIYA SARDABEN DEVUBHAI
|
()
|
209
|
Dahod
|
GJ-23-001-040-001/5599000788 (Moti Kharaj)
|
1123001040NRG24140620230354666
|
15/06/2023
|
SANGADIYA VINESHBHAI LALU
|
1123001WL018272
|
SANGADIYA VINESHBHAI LALU
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2662191315
|
|
MRS MOHANIYA SARDABEN DEVUBHAI
|
()
|
210
|
Dahod
|
GJ-23-001-043-001/5598995347 (Muwalia)
|
1123001000NRG24150620230360139
|
15/06/2023
|
bhuriya velaben rajubhai
|
1123001WL018541
|
bhuriya velaben rajubhai
|
00415
|
SBIN0000368
|
2600
|
2600
|
Rejected
|
20/06/2023
|
|
2662191360
|
No Such Account
|
|
|
211
|
Dahod
|
GJ-23-001-043-001/5598995527 (Muwalia)
|
1123001000NRG24150620230360096
|
15/06/2023
|
Bhuriya gitaben sureshbhai
|
1123001WL018538
|
Bhuriya gitaben sureshbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191307
|
|
MISS GITABEN SURESHBHAI BHURIYA
|
()
|
212
|
Dahod
|
GJ-23-001-043-001/5598995834 (Muwalia)
|
1123001000NRG24150620230360101
|
15/06/2023
|
Bhuriya Minaben Pankajbhai
|
1123001WL018538
|
Bhuriya Minaben Pankajbhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191306
|
|
MISS MINABEN PANKAJBHAI BHURIYA
|
()
|
213
|
Dahod
|
GJ-23-001-045-001/5595175 (Nani Kharaj)
|
1123001000NRG24150620230358882
|
15/06/2023
|
DANGI KANUBHAI
|
1123001WL018480
|
DANGI KANUBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191327
|
|
MRS LALIBEN GOVINDBHAI DAMOR
|
()
|
214
|
Dahod
|
GJ-23-001-045-001/5595216 (Nani Kharaj)
|
1123001000NRG24150620230358883
|
15/06/2023
|
MAHNDERBHAI
|
1123001WL018480
|
MAHNDERBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191377
|
|
MR SANGADIYA KAMLESHBHAI LALUBHAI
|
()
|
215
|
Dahod
|
GJ-23-001-045-001/5595419 (Nani Kharaj)
|
1123001000NRG24150620230358885
|
15/06/2023
|
damor hanshben seleshbhai
|
1123001WL018480
|
damor hanshben seleshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191375
|
|
MR SANGADIYA TOFANBHAI RAMSUBHAI
|
()
|
216
|
Dahod
|
GJ-23-001-045-001/5595419 (Nani Kharaj)
|
1123001000NRG24150620230358884
|
15/06/2023
|
damor rekhaben rakeshbhai
|
1123001WL018480
|
damor rekhaben rakeshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191376
|
|
MR SANGADIYA TOFANBHAI RAMSUBHAI
|
()
|
217
|
Dahod
|
GJ-23-001-045-001/5595472 (Nani Kharaj)
|
1123001000NRG24150620230358886
|
15/06/2023
|
ashaben rakeshbhai bhuriya
|
1123001WL018480
|
ashaben rakeshbhai bhuriya
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191318
|
|
MR PARMAR KRUNALKUMAR KARNESHBHAI
|
()
|
218
|
Dahod
|
GJ-23-001-045-001/5595481 (Nani Kharaj)
|
1123001000NRG24150620230358888
|
15/06/2023
|
rameshbhai chhaganbhai panda
|
1123001WL018480
|
rameshbhai chhaganbhai panda
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191333
|
|
MRS PARMAR BHURIBEN GOVINDBHAI
|
()
|
219
|
Dahod
|
GJ-23-001-045-001/5595680 (Nani Kharaj)
|
1123001000NRG24150620230358889
|
15/06/2023
|
Damor Gadolbhai mansing
|
1123001WL018480
|
Damor Gadolbhai mansing
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191334
|
|
MRS VASHNIBEN MANSUKHBHAI DAMOR
|
()
|
220
|
Dahod
|
GJ-23-001-045-001/5595744 (Nani Kharaj)
|
1123001000NRG24150620230358890
|
15/06/2023
|
Damor Rameshbhai varsing
|
1123001WL018480
|
Damor Rameshbhai varsing
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191374
|
|
MR BHABHOR SANGUBEN VIRJIBHAI
|
()
|
221
|
Dahod
|
GJ-23-001-045-001/5595745 (Nani Kharaj)
|
1123001000NRG24150620230358891
|
15/06/2023
|
Damor Saileshbhai rameshbhai
|
1123001WL018480
|
Damor Saileshbhai rameshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191378
|
|
MR DITIYABHAI SURTANBHAI BHABHOR
|
()
|
222
|
Dahod
|
GJ-23-001-045-001/5595746 (Nani Kharaj)
|
1123001000NRG24150620230358892
|
15/06/2023
|
Damor vinubhai rameshbhai
|
1123001WL018480
|
Damor vinubhai rameshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191321
|
|
MRS KAMABEN RAMANBHAI MOHNIYA
|
()
|
223
|
Dahod
|
GJ-23-001-045-001/5595966 (Nani Kharaj)
|
1123001000NRG24150620230358894
|
15/06/2023
|
Damor kamleshbhai vasnabhai
|
1123001WL018480
|
Damor kamleshbhai vasnabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191338
|
|
MRS KATUBEN MANSUKHBHAI DAMOR
|
()
|
224
|
Dahod
|
GJ-23-001-045-001/5595966 (Nani Kharaj)
|
1123001000NRG24150620230358895
|
15/06/2023
|
Damor pareshbhai vasnabhai
|
1123001WL018480
|
Damor pareshbhai vasnabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191339
|
|
MRS KATUBEN MANSUKHBHAI DAMOR
|
()
|
225
|
Dahod
|
GJ-23-001-045-001/5596279 (Nani Kharaj)
|
1123001000NRG24150620230358917
|
15/06/2023
|
damor rajendrabhai himatbhai
|
1123001WL018480
|
damor rajendrabhai himatbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191324
|
|
MR HIRASING BALUBHAI DAMOR
|
()
|
226
|
Dahod
|
GJ-23-001-045-001/5596280 (Nani Kharaj)
|
1123001000NRG24150620230358918
|
15/06/2023
|
damor papubhai himatbhai
|
1123001WL018480
|
damor papubhai himatbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191346
|
|
MR MANSUKHBHAI CHUNIYABHAI DAMOR
|
()
|
227
|
Dahod
|
GJ-23-001-045-001/5596291 (Nani Kharaj)
|
1123001000NRG24150620230358919
|
15/06/2023
|
mavi varshaben ratanbhai
|
1123001WL018480
|
mavi varshaben ratanbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191328
|
|
MR TARASING BALUBHAI DAMOR
|
()
|
228
|
Dahod
|
GJ-23-001-045-001/5596294 (Nani Kharaj)
|
1123001000NRG24150620230358920
|
15/06/2023
|
bhuriya lalabhai gumjibhai
|
1123001WL018480
|
bhuriya lalabhai gumjibhai
|
00415
|
SBIN0000368
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662191373
|
|
MRS DAMOR SUMIBEN HIMMATSINH
|
()
|
229
|
Dahod
|
GJ-23-001-045-001/5596297 (Nani Kharaj)
|
1123001000NRG24150620230358921
|
15/06/2023
|
meda kaduben nareshbhai
|
1123001WL018480
|
meda kaduben nareshbhai
|
00415
|
SBIN0000368
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2662191326
|
|
MS DAMOR AVNIBEN HIMMATSINH
|
()
|
230
|
Dahod
|
GJ-23-001-045-001/5596297 (Nani Kharaj)
|
1123001000NRG24150620230358922
|
15/06/2023
|
meda nareshbhai khimabhai
|
1123001WL018480
|
meda nareshbhai khimabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191325
|
|
MS DAMOR AVNIBEN HIMMATSINH
|
()
|
231
|
Dahod
|
GJ-23-001-045-001/5596298 (Nani Kharaj)
|
1123001000NRG24150620230358923
|
15/06/2023
|
mavi rameshbhai rupsingbhai
|
1123001WL018480
|
mavi rameshbhai rupsingbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191322
|
|
MRS DAMOR SARIKABEN SIKANDARBHAI
|
()
|
232
|
Dahod
|
GJ-23-001-045-001/5596298 (Nani Kharaj)
|
1123001000NRG24150620230358924
|
15/06/2023
|
mavi savitaben rameshbhai
|
1123001WL018480
|
mavi savitaben rameshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191323
|
|
MRS DAMOR SARIKABEN SIKANDARBHAI
|
()
|
233
|
Dahod
|
GJ-23-001-045-001/5596349 (Nani Kharaj)
|
1123001000NRG24150620230358928
|
15/06/2023
|
Jigneshbhai Ramshubhai Ganava
|
1123001WL018480
|
Jigneshbhai Ramshubhai Ganava
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191335
|
|
MRS KALIBEN BALUBHAI DAMOR
|
()
|
234
|
Dahod
|
GJ-23-001-045-001/5596349 (Nani Kharaj)
|
1123001000NRG24150620230358929
|
15/06/2023
|
Laxmanbhai Balubhai Ganava
|
1123001WL018480
|
Laxmanbhai Balubhai Ganava
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191337
|
|
MRS KALIBEN BALUBHAI DAMOR
|
()
|
235
|
Dahod
|
GJ-23-001-045-001/5596351 (Nani Kharaj)
|
1123001000NRG24150620230358930
|
15/06/2023
|
BHABHOR KARANBHAI JUMLABHAI
|
1123001WL018480
|
BHABHOR KARANBHAI JUMLABHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191329
|
|
MR DAMOR BACHUBHAI TEJABHAI
|
()
|
236
|
Dahod
|
GJ-23-001-045-001/5596383 (Nani Kharaj)
|
1123001000NRG24150620230358931
|
15/06/2023
|
DAMOR MAKANSINGBHAI APSINGBHAI
|
1123001WL018480
|
DAMOR MAKANSINGBHAI APSINGBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191330
|
|
MRS RAMILABEN CHETANBHAI GARVAL
|
()
|
237
|
Dahod
|
GJ-23-001-045-001/5596383 (Nani Kharaj)
|
1123001000NRG24150620230358932
|
15/06/2023
|
DAMOR SARITABEN MAKANSINGBHAI
|
1123001WL018480
|
DAMOR SARITABEN MAKANSINGBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191331
|
|
MRS RAMILABEN CHETANBHAI GARVAL
|
()
|
238
|
Dahod
|
GJ-23-001-045-001/5596384 (Nani Kharaj)
|
1123001000NRG24150620230358933
|
15/06/2023
|
DAMOR SHITALBEN KIRAJBHAI
|
1123001WL018480
|
DAMOR SHITALBEN KIRAJBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191332
|
|
MRS RANGITABEN HEMRAJBHAI PARMAR
|
()
|
239
|
Dahod
|
GJ-23-001-045-001/5596413 (Nani Kharaj)
|
1123001000NRG24150620230358934
|
15/06/2023
|
Damor Rohitbhai Rajeshbhai
|
1123001WL018480
|
Damor Rohitbhai Rajeshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191350
|
|
MR DANGI DAVESHBHAI KALUBHAI
|
()
|
240
|
Dahod
|
GJ-23-001-045-001/5596425 (Nani Kharaj)
|
1123001000NRG24150620230358935
|
15/06/2023
|
Ganava Pradipbhai Ramsubhai
|
1123001WL018480
|
Ganava Pradipbhai Ramsubhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191352
|
|
MR MAVI VAJIYABHAI MAKNABHAI
|
()
|
241
|
Dahod
|
GJ-23-001-045-001/5596427 (Nani Kharaj)
|
1123001000NRG24150620230358936
|
15/06/2023
|
Tajsing Parsing Bhuriya
|
1123001WL018480
|
Tajsing Parsing Bhuriya
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191351
|
|
MR SAKURBHAI BACHUBHAI MINAMA
|
()
|
242
|
Dahod
|
GJ-23-001-053-001/5599261514 (Rajpur)
|
1123001000NRG24140620230355734
|
15/06/2023
|
rahulbhai
|
1123001WL018322
|
rahulbhai
|
00415
|
SBIN0000368
|
2761
|
2761
|
Processed
|
20/06/2023
|
|
2662191304
|
|
MR RAHULBHAI RAJUBHAI GAQNAVA
|
()
|
243
|
Dahod
|
GJ-23-001-054-001/955978735 (Raliyati)
|
1123001000NRG24150620230359874
|
15/06/2023
|
ganava hemchandbhai ditabhai
|
1123001WL018526
|
ganava hemchandbhai ditabhai
|
00415
|
SBIN0000368
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2662191301
|
|
MR HEMCHANDBHAI DITABHAI GANAVA
|
()
|
244
|
Dahod
|
GJ-23-001-069-001/5597821 (Ukardi)
|
1123001000NRG24140620230354635
|
15/06/2023
|
BILWAL DINESHBHAI HUMLABHAI
|
1123001WL018269
|
BILWAL DINESHBHAI HUMLABHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191348
|
|
MRS SAKUDIBEN HUMLABHAI BILWAL
|
()
|
245
|
Dahod
|
GJ-23-001-069-001/5597822 (Ukardi)
|
1123001000NRG24140620230354637
|
15/06/2023
|
BILWAL AJAYBHAI DINESHBHAI
|
1123001WL018269
|
BILWAL AJAYBHAI DINESHBHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191349
|
|
MS SEJALBEN KAMTABEN MAVI
|
()
|
246
|
Dahod
|
GJ-23-001-070-002/559881367 (Usarvan (Part))
|
1123001000NRG24150620230358389
|
15/06/2023
|
KISHORI MANABEN HAMRAJBHAI
|
1123001WL018449
|
KISHORI MANABEN HAMRAJBHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662191303
|
|
MRS MENABEN HIMRAJBHAI KISHORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125156
|
125156
|
|
|
|
|
|
|
|
247
|
Dahod
|
GJ-23-001-011-001/5598889586 (Brahmkheda)
|
1123001000NRG24130620230352698
|
15/06/2023
|
GANAVA SHAILESHBHAI MADIYABHAI
|
1123001WL018168
|
GANAVA SHAILESHBHAI MADIYABHAI
|
00415
|
SBIN0013007
|
140
|
140
|
Processed
|
20/06/2023
|
|
2662191370
|
|
MR VINODBHAI NAVALSINGBHAI BILWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
248
|
Dahod
|
GJ-23-001-010-001/5598889899 (Borwani)
|
1123001000NRG24140620230356254
|
15/06/2023
|
Reshamaben
|
1123001WL018352
|
Reshamaben
|
00415
|
SBIN0017324
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662191362
|
|
MISS RESHAMBEN MUKESHBHAI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
249
|
Dahod
|
GJ-23-001-006-001/5594424 (Bhutodi)
|
1123001000NRG24150620230359668
|
15/06/2023
|
bariya surmal natha
|
1123001WL018514
|
bariya surmal natha
|
00415
|
SBIN0060374
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2662191340
|
|
MR SURAMALBHAI NATHABHAI BARIYA
|
()
|
250
|
Dahod
|
GJ-23-001-010-001/5599078374 (Borwani)
|
1123001000NRG24140620230356265
|
15/06/2023
|
bilwal sobanbhai samsubhai
|
1123001WL018353
|
bilwal sobanbhai samsubhai
|
00415
|
SBIN0060374
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2662191336
|
|
MR SOBAN BHAI BILWAL
|
()
|
251
|
Dahod
|
GJ-23-001-010-001/5599078589 (Borwani)
|
1123001000NRG24140620230356255
|
15/06/2023
|
Kalabhai
|
1123001WL018352
|
Kalabhai
|
00415
|
SBIN0060374
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662191364
|
|
MR KALABHAI SISKABHAI PANDA
|
()
|
252
|
Dahod
|
GJ-23-001-010-001/5599078589 (Borwani)
|
1123001000NRG24140620230356256
|
15/06/2023
|
Maliben
|
1123001WL018352
|
Maliben
|
00415
|
SBIN0060374
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662191359
|
|
MS MALI BEN KALA BHAI PANADA
|
()
|
253
|
Dahod
|
GJ-23-001-010-001/5599078670 (Borwani)
|
1123001000NRG24140620230356260
|
15/06/2023
|
panda manojbhai ramabhai
|
1123001WL018352
|
panda manojbhai ramabhai
|
00415
|
SBIN0060374
|
3072
|
3072
|
Rejected
|
20/06/2023
|
|
2662191341
|
Account closed
|
|
|
254
|
Dahod
|
GJ-23-001-010-001/8555315042 (Borwani)
|
1123001000NRG24140620230356262
|
15/06/2023
|
Bharatkumar
|
1123001WL018352
|
Bharatkumar
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662191363
|
|
MR BHARATBHAIDITIYABHAI PANDA
|
()
|
255
|
Dahod
|
GJ-23-001-043-001/5598995354 (Muwalia)
|
1123001000NRG24150620230360142
|
15/06/2023
|
bhuriya vanitaben himjajbhai
|
1123001WL018541
|
bhuriya vanitaben himjajbhai
|
00415
|
SBIN0060374
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662191358
|
|
MRS RASLIBEN GUMJIBHAI BHURIYA
|
()
|
256
|
Dahod
|
GJ-23-001-043-001/5598995828 (Muwalia)
|
1123001000NRG24150620230360098
|
15/06/2023
|
Bhuriya Vanitaben Maleshbhai
|
1123001WL018538
|
Bhuriya Vanitaben Maleshbhai
|
00415
|
SBIN0060374
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662191367
|
|
MS VANITABEN MALESHBHAI BHURIYA
|
()
|
257
|
Dahod
|
GJ-23-001-043-001/5598995838 (Muwalia)
|
1123001000NRG24150620230360104
|
15/06/2023
|
Bhuriya Bhartiben Sumubhi
|
1123001WL018538
|
Bhuriya Bhartiben Sumubhi
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191357
|
|
MRS BHARTIBEN RASIKBHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26120
|
26120
|
|
|
|
|
|
|
|
258
|
Dahod
|
GJ-23-001-019-001/5598886046 (Gadoi)
|
1123001000NRG24140620230356286
|
15/06/2023
|
HATHILA JAGRUTIBEN RAKESHBHAI
|
1123001WL018354
|
HATHILA JAGRUTIBEN RAKESHBHAI
|
00462
|
UCBA0002775
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191369
|
|
RAKESH KHETABHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
259
|
Dahod
|
GJ-23-001-014-001/8897420592 (Chosala)
|
1123001000NRG24150620230360369
|
15/06/2023
|
damor sureshbhai dineshbhai
|
1123001WL018555
|
damor sureshbhai dineshbhai
|
00468
|
UBIN0531049
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662191353
|
|
damor sureshbhai dineshbhai
|
()
|
260
|
Dahod
|
GJ-23-001-050-001/559780837 (Punsri)
|
1123001000NRG24140620230356473
|
15/06/2023
|
SANGADIYA RAJUBHAI TITRIYABHAI
|
1123001WL018361
|
SANGADIYA RAJUBHAI TITRIYABHAI
|
00468
|
UBIN0531049
|
251
|
251
|
Processed
|
20/06/2023
|
|
2662191371
|
|
SANGADIYA RAJUBHAI TITRIYABHAI
|
()
|
261
|
Dahod
|
GJ-23-001-054-001/955978692 (Raliyati)
|
1123001000NRG24150620230359857
|
15/06/2023
|
kalara nagubhai mansukhbhai
|
1123001WL018526
|
kalara nagubhai mansukhbhai
|
00468
|
UBIN0531049
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2662191355
|
|
kalara nagubhai mansukhbhai
|
()
|
262
|
Dahod
|
GJ-23-001-054-001/955978693 (Raliyati)
|
1123001000NRG24150620230359859
|
15/06/2023
|
kalara gangaben kaliyabhai
|
1123001WL018526
|
kalara gangaben kaliyabhai
|
00468
|
UBIN0531049
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2662191356
|
|
kalara gangaben kaliyabhai
|
()
|
263
|
Dahod
|
GJ-23-001-054-001/955978693 (Raliyati)
|
1123001000NRG24150620230359858
|
15/06/2023
|
kalara kaliyabhai fatabhai
|
1123001WL018526
|
kalara kaliyabhai fatabhai
|
00468
|
UBIN0531049
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2662191354
|
|
kalara kaliyabhai fatabhai
|
()
|
264
|
Dahod
|
GJ-23-001-074-001/1180040520 (Vijagadh)
|
1123001000NRG24150620230360647
|
15/06/2023
|
PARMAR MEHULBHAI SAMSUBHAI
|
1123001WL018570
|
PARMAR MEHULBHAI SAMSUBHAI
|
00468
|
UBIN0531049
|
2899
|
2899
|
Processed
|
20/06/2023
|
|
2662191342
|
|
PARMAR MEHULBHAI SAMSUBHAI
|
()
|
265
|
Dahod
|
GJ-23-001-074-001/1180040650 (Vijagadh)
|
1123001000NRG24150620230360554
|
15/06/2023
|
PARMAR RAKESHBHAI KALUBHAI
|
1123001WL018566
|
PARMAR RAKESHBHAI KALUBHAI
|
00468
|
UBIN0531049
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2662191343
|
|
PARMAR RAKESHBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18073
|
18073
|
|
|
|
|
|
|
|
266
|
Dahod
|
GJ-23-001-074-001/1180040719 (Vijagadh)
|
1123001000NRG24150620230360921
|
15/06/2023
|
Parmar Pravinbhai Jentibhai
|
1123001WL018590
|
Parmar Pravinbhai Jentibhai
|
00468
|
UBIN0915980
|
2925
|
2925
|
Processed
|
20/06/2023
|
|
2662191345
|
|
Parmar Pravinbhai Jentibhai
|
()
|
267
|
Dahod
|
GJ-23-001-074-001/1180040723 (Vijagadh)
|
1123001000NRG24150620230360655
|
15/06/2023
|
Parmar Kasanbhai Ramubhai
|
1123001WL018570
|
Parmar Kasanbhai Ramubhai
|
00468
|
UBIN0915980
|
2899
|
2899
|
Processed
|
20/06/2023
|
|
2662191344
|
|
Parmar Kasanbhai Ramubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
268
|
Dahod
|
GJ-23-001-019-001/5598886235 (Gadoi)
|
1123001000NRG24140620230356302
|
15/06/2023
|
Sangadiya Sunilbhai Kasnabhai
|
1123001WL018354
|
Sangadiya Sunilbhai Kasnabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662191415
|
|
Sangadiya Sunilbhai Kasnabhai
|
()
|
269
|
Dahod
|
GJ-23-001-028-001/5598890574 (Kathla)
|
1123001000NRG24150620230359739
|
15/06/2023
|
mavi sunilbhai jogibhai
|
1123001WL018517
|
mavi sunilbhai jogibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191588
|
|
mavi sunilbhai jogibhai
|
()
|
270
|
Dahod
|
GJ-23-001-030-001/559594351 (Khangela)
|
1123001000NRG24140620230356359
|
15/06/2023
|
Meda Maheshbhai nanubhai
|
1123001WL018357
|
Meda Maheshbhai nanubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191593
|
|
Meda Maheshbhai nanubhai
|
()
|
271
|
Dahod
|
GJ-23-001-030-001/559594352 (Khangela)
|
1123001000NRG24140620230356360
|
15/06/2023
|
Meda Shaileshbhai Nanubhai
|
1123001WL018357
|
Meda Shaileshbhai Nanubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191594
|
|
Meda Shaileshbhai Nanubhai
|
()
|
272
|
Dahod
|
GJ-23-001-030-001/559594367 (Khangela)
|
1123001000NRG24140620230356362
|
15/06/2023
|
Meda Dilipbhai jambubhai
|
1123001WL018357
|
Meda Dilipbhai jambubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191591
|
|
Meda Dilipbhai jambubhai
|
()
|
273
|
Dahod
|
GJ-23-001-030-001/559594368 (Khangela)
|
1123001000NRG24140620230356363
|
15/06/2023
|
Hiteshbhai natubhai Meda
|
1123001WL018357
|
Hiteshbhai natubhai Meda
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191592
|
|
Hiteshbhai natubhai Meda
|
()
|
274
|
Dahod
|
GJ-23-001-030-001/559594468 (Khangela)
|
1123001000NRG24140620230356370
|
15/06/2023
|
Meda Chandrikaben kamleshbhai
|
1123001WL018357
|
Meda Chandrikaben kamleshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191590
|
|
Meda Chandrikaben kamleshbhai
|
()
|
275
|
Dahod
|
GJ-23-001-030-001/559594491 (Khangela)
|
1123001000NRG24140620230356375
|
15/06/2023
|
parmar Savitaben nareshbhai
|
1123001WL018357
|
parmar Savitaben nareshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662191589
|
|
parmar Savitaben nareshbhai
|
()
|
276
|
Dahod
|
GJ-23-001-030-001/559594942 (Khangela)
|
1123001000NRG24150620230359773
|
15/06/2023
|
Meda Kalabhai Samsubhai
|
1123001WL018521
|
Meda Kalabhai Samsubhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2662191597
|
|
Meda Kalabhai Samsubhai
|
()
|
277
|
Dahod
|
GJ-23-001-030-001/55993583 (Khangela)
|
1123001000NRG24150620230359793
|
15/06/2023
|
Meda Pintuben Prahladbhai
|
1123001WL018521
|
Meda Pintuben Prahladbhai
|
00688
|
FINO0001001
|
3038
|
3038
|
Processed
|
20/06/2023
|
|
2662191598
|
|
Meda Pintuben Prahladbhai
|
()
|
278
|
Dahod
|
GJ-23-001-040-001/5599000884 (Moti Kharaj)
|
1123001000NRG24150620230360010
|
15/06/2023
|
Bhabhor Jetaben Dineshbhai
|
1123001WL018534
|
Bhabhor Jetaben Dineshbhai
|
00688
|
FINO0001001
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2662191587
|
|
Bhabhor Jetaben Dineshbhai
|
()
|
279
|
Dahod
|
GJ-23-001-040-001/5599001622 (Moti Kharaj)
|
1123001040NRG24140620230354678
|
15/06/2023
|
Ramanbhai Raniyabhai Sangadiya
|
1123001WL018272
|
Ramanbhai Raniyabhai Sangadiya
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2662191595
|
|
Ramanbhai Raniyabhai Sangadiya
|
()
|
280
|
Dahod
|
GJ-23-001-040-001/5599001623 (Moti Kharaj)
|
1123001040NRG24140620230354679
|
15/06/2023
|
Mohaniya Dholkiben Kabudabhai
|
1123001WL018272
|
Mohaniya Dholkiben Kabudabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2662191596
|
|
Mohaniya Dholkiben Kabudabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40156
|
40156
|
|
|
|
|
|
|
|
281
|
Dahod
|
GJ-23-001-030-001/559594904 (Khangela)
|
1123001000NRG24150620230359833
|
15/06/2023
|
Parmar Jigarbhai Tersingbhai
|
1123001WL018524
|
Parmar Jigarbhai Tersingbhai
|
00688
|
FINO0001165
|
3038
|
3038
|
Processed
|
20/06/2023
|
|
2662191601
|
|
Parmar Jigarbhai Tersingbhai
|
()
|
282
|
Dahod
|
GJ-23-001-030-001/55992524 (Khangela)
|
1123001000NRG24150620230359783
|
15/06/2023
|
Meda Shardaben Bharatbhai
|
1123001WL018521
|
Meda Shardaben Bharatbhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2662191599
|
|
Meda Shardaben Bharatbhai
|
()
|
283
|
Dahod
|
GJ-23-001-030-001/55993719 (Khangela)
|
1123001000NRG24150620230359797
|
15/06/2023
|
Meda Dituben Pujabhai
|
1123001WL018521
|
Meda Dituben Pujabhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2662191600
|
|
Meda Dituben Pujabhai
|
()
|
284
|
Dahod
|
GJ-23-001-030-001/55993720 (Khangela)
|
1123001000NRG24150620230359823
|
15/06/2023
|
Meda Rakeshbhai pujabhai
|
1123001WL018523
|
Meda Rakeshbhai pujabhai
|
00688
|
FINO0001165
|
3038
|
3038
|
Processed
|
20/06/2023
|
|
2662191602
|
|
Meda Rakeshbhai pujabhai
|
()
|
285
|
Dahod
|
GJ-23-001-040-001/5599001403 (Moti Kharaj)
|
1123001000NRG24150620230360018
|
15/06/2023
|
Bhabhor Ganiyabhai Manjibhai
|
1123001WL018534
|
Bhabhor Ganiyabhai Manjibhai
|
00688
|
FINO0001165
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2662191603
|
|
Bhabhor Ganiyabhai Manjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10204
|
10204
|
|
|
|
|
|
|
|
286
|
Dahod
|
GJ-23-001-005-001/252550397 (Bhathiwada)
|
1123001000NRG24150620230359638
|
15/06/2023
|
Bariya Rukanbhai
|
1123001WL018513
|
Bariya Rukanbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
21/06/2023
|
|
2662191641
|
|
Bariya Rukanbhai
|
()
|
287
|
Dahod
|
GJ-23-001-005-001/9848000424 (Bhathiwada)
|
1123001000NRG24150620230359658
|
15/06/2023
|
Govindbhai
|
1123001WL018513
|
Govindbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
21/06/2023
|
|
2662191624
|
|
Govindbhai
|
()
|
288
|
Dahod
|
GJ-23-001-005-001/9848000424 (Bhathiwada)
|
1123001000NRG24150620230359659
|
15/06/2023
|
Pinkiben
|
1123001WL018513
|
Pinkiben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
21/06/2023
|
|
2662191639
|
|
Pinkiben
|
()
|
289
|
Dahod
|
GJ-23-001-006-001/5594412 (Bhutodi)
|
1123001000NRG24150620230359664
|
15/06/2023
|
damor dinesh titu
|
1123001WL018514
|
damor dinesh titu
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
21/06/2023
|
|
2662191383
|
|
damor dinesh titu
|
()
|
290
|
Dahod
|
GJ-23-001-006-001/5594438 (Bhutodi)
|
1123001000NRG24150620230359674
|
15/06/2023
|
damor kantaben kajubhai
|
1123001WL018514
|
damor kantaben kajubhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
21/06/2023
|
|
2662191386
|
|
damor kantaben kajubhai
|
()
|
291
|
Dahod
|
GJ-23-001-006-001/559452858 (Bhutodi)
|
1123001000NRG24150620230359688
|
15/06/2023
|
damor dubangbhai narabhai
|
1123001WL018514
|
damor dubangbhai narabhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
21/06/2023
|
|
2662191385
|
|
damor dubangbhai narabhai
|
()
|
292
|
Dahod
|
GJ-23-001-013-001/95974819 (Chandwana)
|
1123001000NRG24150620230360416
|
15/06/2023
|
KHARADIYA KACHARABHAI TERSING
|
1123001WL018559
|
KHARADIYA KACHARABHAI TERSING
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
21/06/2023
|
|
2662191627
|
|
KHARADIYA KACHARABHAI TERSING
|
()
|
293
|
Dahod
|
GJ-23-001-013-001/95974950 (Chandwana)
|
1123001000NRG24150620230360419
|
15/06/2023
|
KHARADIY RADHABEN BUANDABHAI
|
1123001WL018559
|
KHARADIY RADHABEN BUANDABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
21/06/2023
|
|
2662191626
|
|
KHARADIY RADHABEN BUANDABHAI
|
()
|
294
|
Dahod
|
GJ-23-001-014-001/8897420471 (Chosala)
|
1123001000NRG24150620230360365
|
15/06/2023
|
damor mahendrabhai hasubhai
|
1123001WL018555
|
damor mahendrabhai hasubhai
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
21/06/2023
|
|
2662191401
|
|
damor mahendrabhai hasubhai
|
()
|
295
|
Dahod
|
GJ-23-001-014-001/8897420479 (Chosala)
|
1123001000NRG24150620230360366
|
15/06/2023
|
hathila chandubhai savsingbhai
|
1123001WL018555
|
hathila chandubhai savsingbhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
21/06/2023
|
|
2662191397
|
|
hathila chandubhai savsingbhai
|
()
|
296
|
Dahod
|
GJ-23-001-019-001/5598886018 (Gadoi)
|
1123001000NRG24150620230360232
|
15/06/2023
|
Amliyar Ratnabhai Karanbhai
|
1123001WL018547
|
Amliyar Ratnabhai Karanbhai
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
21/06/2023
|
|
2662191403
|
|
Amliyar Ratnabhai Karanbhai
|
()
|
297
|
Dahod
|
GJ-23-001-019-001/5598886030 (Gadoi)
|
1123001000NRG24150620230360234
|
15/06/2023
|
DAMOR MADIBEN MOTIBHAI
|
1123001WL018547
|
DAMOR MADIBEN MOTIBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
21/06/2023
|
|
2662191404
|
|
DAMOR MADIBEN MOTIBHAI
|
()
|
298
|
Dahod
|
GJ-23-001-019-001/5598886117 (Gadoi)
|
1123001000NRG24140620230356344
|
15/06/2023
|
Hathila Sonalben Sunilbhai
|
1123001WL018355
|
Hathila Sonalben Sunilbhai
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
21/06/2023
|
|
2662191384
|
|
Hathila Sonalben Sunilbhai
|
()
|
299
|
Dahod
|
GJ-23-001-025-001/5559883322 (Jalat)
|
1123001000NRG24140620230355724
|
15/06/2023
|
bilwal humliben parubhai
|
1123001WL018321
|
bilwal humliben parubhai
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
21/06/2023
|
|
2662191405
|
|
bilwal humliben parubhai
|
()
|
300
|
Dahod
|
GJ-23-001-025-001/5559883356 (Jalat)
|
1123001000NRG24140620230355700
|
15/06/2023
|
SOLANKI RUTVIKSINH NARENDRASINH
|
1123001WL018320
|
SOLANKI RUTVIKSINH NARENDRASINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
21/06/2023
|
|
2662191399
|
|
SOLANKI RUTVIKSINH NARENDRASINH
|
()
|
301
|
Dahod
|
GJ-23-001-025-001/5559883362 (Jalat)
|
1123001000NRG24140620230355706
|
15/06/2023
|
RAJGURU VIVEK MAHENDRANATH
|
1123001WL018320
|
RAJGURU VIVEK MAHENDRANATH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
21/06/2023
|
|
2662191398
|
|
RAJGURU VIVEK MAHENDRANATH
|
()
|
302
|
Dahod
|
GJ-23-001-028-001/5598890575 (Kathla)
|
1123001000NRG24150620230359744
|
15/06/2023
|
MAVI PUNIBEN RAHULBHAI
|
1123001WL018518
|
MAVI PUNIBEN RAHULBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
21/06/2023
|
|
2662191635
|
|
MAVI PUNIBEN RAHULBHAI
|
()
|
303
|
Dahod
|
GJ-23-001-034-001/5555558125 (Kharoda)
|
1123001000NRG24150620230360772
|
15/06/2023
|
MAVI NARESHBHAI KHUMSINGBHAI
|
1123001WL018573
|
MAVI NARESHBHAI KHUMSINGBHAI
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
21/06/2023
|
|
2662191628
|
|
MAVI NARESHBHAI KHUMSINGBHAI
|
()
|
304
|
Dahod
|
GJ-23-001-034-001/5555558957 (Kharoda)
|
1123001000NRG24150620230360776
|
15/06/2023
|
MAVI ALKESHBHAI KHUMSING
|
1123001WL018573
|
MAVI ALKESHBHAI KHUMSING
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
21/06/2023
|
|
2662191400
|
|
MAVI ALKESHBHAI KHUMSING
|
()
|
305
|
Dahod
|
GJ-23-001-034-001/5555558957 (Kharoda)
|
1123001000NRG24150620230360775
|
15/06/2023
|
MAVI ANKURBHAI KHUMSING
|
1123001WL018573
|
MAVI ANKURBHAI KHUMSING
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
21/06/2023
|
|
2662191629
|
|
MAVI ANKURBHAI KHUMSING
|
()
|
306
|
Dahod
|
GJ-23-001-034-001/5555558976 (Kharoda)
|
1123001000NRG24150620230360780
|
15/06/2023
|
NINAMA MAJULABEN MALSINGBHI
|
1123001WL018573
|
NINAMA MAJULABEN MALSINGBHI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
21/06/2023
|
|
2662191633
|
|
NINAMA MAJULABEN MALSINGBHI
|
()
|
307
|
Dahod
|
GJ-23-001-040-001/5599000478 (Moti Kharaj)
|
1123001000NRG24150620230360251
|
15/06/2023
|
BHABHOR PUNABEN RAMSUBHAI
|
1123001WL018549
|
BHABHOR PUNABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2662191382
|
|
BHABHOR PUNABEN RAMSUBHAI
|
()
|
308
|
Dahod
|
GJ-23-001-040-001/5599000957 (Moti Kharaj)
|
1123001000NRG24150620230360259
|
15/06/2023
|
Sitaben Daveshbhai Bhabhor
|
1123001WL018549
|
Sitaben Daveshbhai Bhabhor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2662191295
|
|
Sitaben Daveshbhai Bhabhor
|
()
|
309
|
Dahod
|
GJ-23-001-040-001/5599001563 (Moti Kharaj)
|
1123001000NRG24150620230360263
|
15/06/2023
|
Gamir Mansingbhai Bhabhor
|
1123001WL018549
|
Gamir Mansingbhai Bhabhor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2662191290
|
|
Gamir Mansingbhai Bhabhor
|
()
|
310
|
Dahod
|
GJ-23-001-040-001/5599001563 (Moti Kharaj)
|
1123001000NRG24150620230360264
|
15/06/2023
|
Jantaben Gamirbhai Bhabhor
|
1123001WL018549
|
Jantaben Gamirbhai Bhabhor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2662191291
|
|
Jantaben Gamirbhai Bhabhor
|
()
|
311
|
Dahod
|
GJ-23-001-040-001/5599001641 (Moti Kharaj)
|
1123001000NRG24150620230360267
|
15/06/2023
|
Metaben Titubhai Bhabhor
|
1123001WL018549
|
Metaben Titubhai Bhabhor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2662191293
|
|
Metaben Titubhai Bhabhor
|
()
|
312
|
Dahod
|
GJ-23-001-040-001/5599001642 (Moti Kharaj)
|
1123001000NRG24150620230360268
|
15/06/2023
|
Kamleshbhai Kasubhai Bhabhor
|
1123001WL018549
|
Kamleshbhai Kasubhai Bhabhor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2662191294
|
|
Kamleshbhai Kasubhai Bhabhor
|
()
|
313
|
Dahod
|
GJ-23-001-040-001/5599001642 (Moti Kharaj)
|
1123001000NRG24150620230360269
|
15/06/2023
|
Surtaben Kamleshbhai Bhabhor
|
1123001WL018549
|
Surtaben Kamleshbhai Bhabhor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2662191296
|
|
Surtaben Kamleshbhai Bhabhor
|
()
|
314
|
Dahod
|
GJ-23-001-040-001/5599001644 (Moti Kharaj)
|
1123001000NRG24150620230360270
|
15/06/2023
|
Bhbahor Manishaben Ajaybhai
|
1123001WL018549
|
Bhbahor Manishaben Ajaybhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2662191297
|
|
Bhbahor Manishaben Ajaybhai
|
()
|
315
|
Dahod
|
GJ-23-001-040-001/5599001645 (Moti Kharaj)
|
1123001000NRG24150620230360271
|
15/06/2023
|
Kantaben Mansinhbhai Bhabhor
|
1123001WL018549
|
Kantaben Mansinhbhai Bhabhor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2662191292
|
|
Kantaben Mansinhbhai Bhabhor
|
()
|
316
|
Dahod
|
GJ-23-001-040-001/5599001646 (Moti Kharaj)
|
1123001000NRG24150620230360272
|
15/06/2023
|
Rekhaben Satishbhai Bhabhor
|
1123001WL018549
|
Rekhaben Satishbhai Bhabhor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2662191298
|
|
Rekhaben Satishbhai Bhabhor
|
()
|
317
|
Dahod
|
GJ-23-001-042-001/6698811362 (Motisarsi)
|
1123001000NRG24150620230360379
|
15/06/2023
|
Parmar saileshbhai mansukhbhai
|
1123001WL018556
|
Parmar saileshbhai mansukhbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
21/06/2023
|
|
2662191637
|
|
Parmar saileshbhai mansukhbhai
|
()
|
318
|
Dahod
|
GJ-23-001-043-001/5598995781 (Muwalia)
|
1123001000NRG24150620230360074
|
15/06/2023
|
bhuriya ashishbhai diipbhai
|
1123001WL018537
|
bhuriya ashishbhai diipbhai
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
21/06/2023
|
|
2662191387
|
|
bhuriya ashishbhai diipbhai
|
()
|
319
|
Dahod
|
GJ-23-001-044-001/8898900151 (Naghrala)
|
1123001000NRG24140620230356409
|
15/06/2023
|
pagi dinesh kaliyabhai
|
1123001WL018359
|
pagi dinesh kaliyabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
21/06/2023
|
|
2662191631
|
|
pagi dinesh kaliyabhai
|
()
|
320
|
Dahod
|
GJ-23-001-044-001/8898900151 (Naghrala)
|
1123001000NRG24140620230356410
|
15/06/2023
|
pagi sumaliben dineshbhai
|
1123001WL018359
|
pagi sumaliben dineshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
21/06/2023
|
|
2662191632
|
|
pagi sumaliben dineshbhai
|
()
|
321
|
Dahod
|
GJ-23-001-044-001/8898901090 (Naghrala)
|
1123001000NRG24150620230360293
|
15/06/2023
|
Damor Nitaben Shaileshbhai
|
1123001WL018550
|
Damor Nitaben Shaileshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
21/06/2023
|
|
2662191640
|
|
Damor Nitaben Shaileshbhai
|
()
|
322
|
Dahod
|
GJ-23-001-045-001/5596079 (Nani Kharaj)
|
1123001000NRG24150620230358896
|
15/06/2023
|
DAMOR JABLIBEN VASHNABHAI
|
1123001WL018480
|
DAMOR JABLIBEN VASHNABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191612
|
|
DAMOR JABLIBEN VASHNABHAI
|
()
|
323
|
Dahod
|
GJ-23-001-045-001/5596081 (Nani Kharaj)
|
1123001000NRG24150620230358897
|
15/06/2023
|
DANGI LAXMANBHAI RAMESHBHAI
|
1123001WL018480
|
DANGI LAXMANBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191614
|
|
DANGI LAXMANBHAI RAMESHBHAI
|
()
|
324
|
Dahod
|
GJ-23-001-045-001/5596081 (Nani Kharaj)
|
1123001000NRG24150620230358898
|
15/06/2023
|
DANGI RESMABEN LAXMANBHAI
|
1123001WL018480
|
DANGI RESMABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191615
|
|
DANGI RESMABEN LAXMANBHAI
|
()
|
325
|
Dahod
|
GJ-23-001-045-001/5596082 (Nani Kharaj)
|
1123001000NRG24150620230358899
|
15/06/2023
|
DANGI SHARATBHAI RAMANBHAI
|
1123001WL018480
|
DANGI SHARATBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191616
|
|
DANGI SHARATBHAI RAMANBHAI
|
()
|
326
|
Dahod
|
GJ-23-001-045-001/5596083 (Nani Kharaj)
|
1123001000NRG24150620230358900
|
15/06/2023
|
DANGI AJAYBHAI KANUBHAI
|
1123001WL018480
|
DANGI AJAYBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191617
|
|
DANGI AJAYBHAI KANUBHAI
|
()
|
327
|
Dahod
|
GJ-23-001-045-001/5596083 (Nani Kharaj)
|
1123001000NRG24150620230358901
|
15/06/2023
|
DANGI SUBHASHBHAI KANUBHAI
|
1123001WL018480
|
DANGI SUBHASHBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191618
|
|
DANGI SUBHASHBHAI KANUBHAI
|
()
|
328
|
Dahod
|
GJ-23-001-045-001/5596095 (Nani Kharaj)
|
1123001000NRG24150620230358903
|
15/06/2023
|
DANGI KAJUBHAI KALUBHAI
|
1123001WL018480
|
DANGI KAJUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191619
|
|
DANGI KAJUBHAI KALUBHAI
|
()
|
329
|
Dahod
|
GJ-23-001-045-001/5596095 (Nani Kharaj)
|
1123001000NRG24150620230358904
|
15/06/2023
|
DANGI VISHALBHAI KALUBHAI
|
1123001WL018480
|
DANGI VISHALBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191620
|
|
DANGI VISHALBHAI KALUBHAI
|
()
|
330
|
Dahod
|
GJ-23-001-045-001/5596108 (Nani Kharaj)
|
1123001000NRG24150620230358905
|
15/06/2023
|
DAMOR KASUBEN KASNABHAI
|
1123001WL018480
|
DAMOR KASUBEN KASNABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191621
|
|
DAMOR KASUBEN KASNABHAI
|
()
|
331
|
Dahod
|
GJ-23-001-045-001/5596109 (Nani Kharaj)
|
1123001000NRG24150620230358907
|
15/06/2023
|
GARVAL SANDRESHBHAI DULIYABHAI
|
1123001WL018480
|
GARVAL SANDRESHBHAI DULIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191623
|
|
GARVAL SANDRESHBHAI DULIYABHAI
|
()
|
332
|
Dahod
|
GJ-23-001-045-001/5596109 (Nani Kharaj)
|
1123001000NRG24150620230358906
|
15/06/2023
|
GARVAL SUMLIBEN DULIYABHAI
|
1123001WL018480
|
GARVAL SUMLIBEN DULIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191622
|
|
GARVAL SUMLIBEN DULIYABHAI
|
()
|
333
|
Dahod
|
GJ-23-001-045-001/5596192 (Nani Kharaj)
|
1123001000NRG24150620230358908
|
15/06/2023
|
PASAYA KALIBEN MATABHGAI
|
1123001WL018480
|
PASAYA KALIBEN MATABHGAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191389
|
|
PASAYA KALIBEN MATABHGAI
|
()
|
334
|
Dahod
|
GJ-23-001-045-001/5596243 (Nani Kharaj)
|
1123001000NRG24150620230358909
|
15/06/2023
|
bamaliya rameshbhai kanubhai
|
1123001WL018480
|
bamaliya rameshbhai kanubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191396
|
|
bamaliya rameshbhai kanubhai
|
()
|
335
|
Dahod
|
GJ-23-001-045-001/5596244 (Nani Kharaj)
|
1123001000NRG24150620230358910
|
15/06/2023
|
dagi ineshbhai shakrabhai
|
1123001WL018480
|
dagi ineshbhai shakrabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191395
|
|
dagi ineshbhai shakrabhai
|
()
|
336
|
Dahod
|
GJ-23-001-045-001/5596244 (Nani Kharaj)
|
1123001000NRG24150620230358911
|
15/06/2023
|
dagi kamaben ineshbhai
|
1123001WL018480
|
dagi kamaben ineshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191394
|
|
dagi kamaben ineshbhai
|
()
|
337
|
Dahod
|
GJ-23-001-045-001/5596248 (Nani Kharaj)
|
1123001000NRG24150620230358912
|
15/06/2023
|
mavi jabuben kamabhai
|
1123001WL018480
|
mavi jabuben kamabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191393
|
|
mavi jabuben kamabhai
|
()
|
338
|
Dahod
|
GJ-23-001-045-001/5596253 (Nani Kharaj)
|
1123001000NRG24150620230358913
|
15/06/2023
|
MOHANIYA RAMSUBHAI RAMANBHAI
|
1123001WL018480
|
MOHANIYA RAMSUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191392
|
|
MOHANIYA RAMSUBHAI RAMANBHAI
|
()
|
339
|
Dahod
|
GJ-23-001-045-001/5596257 (Nani Kharaj)
|
1123001000NRG24150620230358914
|
15/06/2023
|
mavi rakeshbhai narsing
|
1123001WL018480
|
mavi rakeshbhai narsing
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191391
|
|
mavi rakeshbhai narsing
|
()
|
340
|
Dahod
|
GJ-23-001-045-001/5596257 (Nani Kharaj)
|
1123001000NRG24150620230358915
|
15/06/2023
|
mavi sonalben rakeshbhai
|
1123001WL018480
|
mavi sonalben rakeshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191390
|
|
mavi sonalben rakeshbhai
|
()
|
341
|
Dahod
|
GJ-23-001-045-001/5596270 (Nani Kharaj)
|
1123001000NRG24150620230358916
|
15/06/2023
|
PASAYA SENIBEN SURSINGBHAI
|
1123001WL018480
|
PASAYA SENIBEN SURSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191388
|
|
PASAYA SENIBEN SURSINGBHAI
|
()
|
342
|
Dahod
|
GJ-23-001-045-001/5596299 (Nani Kharaj)
|
1123001000NRG24150620230358925
|
15/06/2023
|
bhuriya gurmalbhai gumjibhai
|
1123001WL018480
|
bhuriya gurmalbhai gumjibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
2662191613
|
|
bhuriya gurmalbhai gumjibhai
|
()
|
343
|
Dahod
|
GJ-23-001-054-001/955978734 (Raliyati)
|
1123001000NRG24150620230359873
|
15/06/2023
|
ganava ashaben kintibhai
|
1123001WL018526
|
ganava ashaben kintibhai
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
21/06/2023
|
|
2662191634
|
|
ganava ashaben kintibhai
|
()
|
344
|
Dahod
|
GJ-23-001-061-001/9898811467 (Simaliya Khurd)
|
1123001000NRG24140620230355752
|
15/06/2023
|
amaliyar vanitaben vikarmbhai
|
1123001WL018324
|
amaliyar vanitaben vikarmbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
21/06/2023
|
|
2662191408
|
|
amaliyar vanitaben vikarmbhai
|
()
|
345
|
Dahod
|
GJ-23-001-070-002/559881347 (Usarvan (Part))
|
1123001000NRG24150620230358384
|
15/06/2023
|
Bariya surtaben Narsing
|
1123001WL018449
|
Bariya surtaben Narsing
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
21/06/2023
|
|
2662191638
|
|
Bariya surtaben Narsing
|
()
|
346
|
Dahod
|
GJ-23-001-070-002/559881571 (Usarvan (Part))
|
1123001000NRG24150620230358417
|
15/06/2023
|
Bilval vanitaben sanjay
|
1123001WL018449
|
Bilval vanitaben sanjay
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
21/06/2023
|
|
2662191611
|
|
Bilval vanitaben sanjay
|
()
|
347
|
Dahod
|
GJ-23-001-074-001/1180040533 (Vijagadh)
|
1123001000NRG24150620230360916
|
15/06/2023
|
PARMAR DITABHAI MADIYABHAI
|
1123001WL018590
|
PARMAR DITABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
21/06/2023
|
|
2662191630
|
|
PARMAR DITABHAI MADIYABHAI
|
()
|
348
|
Dahod
|
GJ-23-001-074-001/1180040549 (Vijagadh)
|
1123001000NRG24150620230360550
|
15/06/2023
|
PARMAR SURTABEN BARUBHAI
|
1123001WL018566
|
PARMAR SURTABEN BARUBHAI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
2662191407
|
|
PARMAR SURTABEN BARUBHAI
|
()
|
349
|
Dahod
|
GJ-23-001-074-001/1180040628 (Vijagadh)
|
1123001000NRG24150620230360551
|
15/06/2023
|
PARMAR SAVITABEN SURESHBHAI
|
1123001WL018566
|
PARMAR SAVITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
2662191636
|
|
PARMAR SAVITABEN SURESHBHAI
|
()
|
350
|
Dahod
|
GJ-23-001-074-001/1180040722 (Vijagadh)
|
1123001000NRG24150620230360566
|
15/06/2023
|
Parmar Bakabhai Ramubhai
|
1123001WL018566
|
Parmar Bakabhai Ramubhai
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
21/06/2023
|
|
2662191625
|
|
Parmar Bakabhai Ramubhai
|
()
|
351
|
Dahod
|
GJ-23-001-074-001/959888904 (Vijagadh)
|
1123001000NRG24150620230360584
|
15/06/2023
|
PARMAR JAVRI SANU
|
1123001WL018566
|
PARMAR JAVRI SANU
|
00691
|
IPOS0000001
|
2899
|
2899
|
Processed
|
21/06/2023
|
|
2662191402
|
|
PARMAR JAVRI SANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154617
|
154617
|
|
|
|
|
|
|
|
352
|
Dahod
|
GJ-23-001-045-001/5595964 (Nani Kharaj)
|
1123001000NRG24150620230358893
|
15/06/2023
|
Damor nikitaben apsingbhai
|
1123001WL018480
|
Damor nikitaben apsingbhai
|
00692
|
UJVN0004499
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2662191347
|
|
Damor nikitaben apsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
901695
|
901695
|
|
|
|
|
|
|
|