|
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-23-001-019-001/5598886237
(Gadoi)
|
1123001000NRG24220920230800585
|
22/09/2023
|
Payalben Rayachandbhai Bhuriya
|
1123001WL0049077
|
Payalben Rayachandbhai Bhuriya
|
00045
|
BARB0CHADAH
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643801
|
|
Payalben Rayachandbhai Bhuriya
|
()
|
|
2
|
Dahod
|
GJ-23-001-019-001/5598886237
(Gadoi)
|
1123001000NRG24220920230800586
|
22/09/2023
|
Payalben Rayachandbhai Bhuriya
|
1123001WL0049077
|
Payalben Rayachandbhai Bhuriya
|
00045
|
BARB0CHADAH
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929643802
|
|
Payalben Rayachandbhai Bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-009-001/2028809810
(Borkheda)
|
1123001000NRG24220920230800388
|
22/09/2023
|
mavi dineshbhai puniyabhai
|
1123001WL0049066
|
mavi dineshbhai puniyabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643811
|
|
mavi dineshbhai puniyabhai
|
()
|
|
4
|
Dahod
|
GJ-23-001-016-001/559888900
(Delsar)
|
1123001000NRG24220920230800528
|
22/09/2023
|
KANTA
|
1123001WL0049074
|
KANTA
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643810
|
|
KANTA
|
()
|
|
5
|
Dahod
|
GJ-23-001-016-001/5598889152
(Delsar)
|
1123001000NRG24220920230800531
|
22/09/2023
|
KAJUBHAI
|
1123001WL0049074
|
KAJUBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643807
|
|
KAJUBHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-016-001/559888919
(Delsar)
|
1123001000NRG24220920230800533
|
22/09/2023
|
MADIYA
|
1123001WL0049074
|
MADIYA
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643775
|
|
MADIYA
|
()
|
|
7
|
Dahod
|
GJ-23-001-016-001/559888931
(Delsar)
|
1123001000NRG24220920230800534
|
22/09/2023
|
MOHANIYA RAMESHBHAI SOMJIBHAI
|
1123001WL0049074
|
MOHANIYA RAMESHBHAI SOMJIBHAI
|
00045
|
BARB0CHAKRO
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643813
|
|
MOHANIYA RAMESHBHAI SOMJIBHAI
|
()
|
|
8
|
Dahod
|
GJ-23-001-016-001/5598889320
(Delsar)
|
1123001000NRG24220920230800535
|
22/09/2023
|
anilkumar
|
1123001WL0049074
|
anilkumar
|
00045
|
BARB0CHAKRO
|
100
|
100
|
Rejected
|
28/09/2023
|
|
5929643809
|
A/c Blocked or Frozen
|
|
|
|
9
|
Dahod
|
GJ-23-001-042-001/6698811478
(Motisarsi)
|
1123001000NRG24220920230800792
|
22/09/2023
|
Bhabhor savsing surtan
|
1123001WL0049097
|
Bhabhor savsing surtan
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Rejected
|
28/09/2023
|
|
5929643812
|
Account closed
|
|
|
|
10
|
Dahod
|
GJ-23-001-042-001/6698812090
(Motisarsi)
|
1123001000NRG24220920230800800
|
22/09/2023
|
Mukeshbhai Mansukhbhai Hathila
|
1123001WL0049097
|
Mukeshbhai Mansukhbhai Hathila
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643814
|
|
Mukeshbhai Mansukhbhai Hathila
|
()
|
|
11
|
Dahod
|
GJ-23-001-047-001/2300123218
(Nasirpur)
|
1123001000NRG24220920230800860
|
22/09/2023
|
bhabhor chandrikaben gorthanbhai
|
1123001WL0049102
|
bhabhor chandrikaben gorthanbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643806
|
|
bhabhor chandrikaben gorthanbhai
|
()
|
|
12
|
Dahod
|
GJ-23-001-051-001/559888387
(Rabdal)
|
1123001000NRG24220920230800893
|
22/09/2023
|
RATHOD BIJUBEN PARESHBHAI
|
1123001WL0049106
|
RATHOD BIJUBEN PARESHBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643805
|
|
RATHOD BIJUBEN PARESHBHAI
|
()
|
|
13
|
Dahod
|
GJ-23-001-051-001/559888570
(Rabdal)
|
1123001000NRG24220920230800895
|
22/09/2023
|
parmar jogdabhai bijubhai
|
1123001WL0049106
|
parmar jogdabhai bijubhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643803
|
|
parmar jogdabhai bijubhai
|
()
|
|
14
|
Dahod
|
GJ-23-001-051-001/559888634
(Rabdal)
|
1123001000NRG24220920230800896
|
22/09/2023
|
panda dineshbhai chndubhai
|
1123001WL0049106
|
panda dineshbhai chndubhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643804
|
|
panda dineshbhai chndubhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-051-001/559888658
(Rabdal)
|
1123001000NRG24220920230800897
|
22/09/2023
|
charel sankarbhai
|
1123001WL0049106
|
charel sankarbhai
|
00045
|
BARB0CHAKRO
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929643808
|
|
charel sankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38856
|
38856
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-002-002/55998166
(Bandibar)
|
1123001000NRG24220920230801387
|
22/09/2023
|
minama vikrambhai limbabhai
|
1123001WL0049154
|
minama vikrambhai limbabhai
|
00045
|
BARB0CHANDW
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643774
|
|
minama vikrambhai limbabhai
|
()
|
|
17
|
Dahod
|
GJ-23-001-002-002/55998166
(Bandibar)
|
1123001000NRG24220920230801388
|
22/09/2023
|
minama vikrambhai limbabhai
|
1123001WL0049154
|
minama vikrambhai limbabhai
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643773
|
|
minama vikrambhai limbabhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-004-001/5598518
(Bhambhori)
|
1123001000NRG24220920230800346
|
22/09/2023
|
lila sadiya zitara
|
1123001WL0049061
|
lila sadiya zitara
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643817
|
|
lila sadiya zitara
|
()
|
|
19
|
Dahod
|
GJ-23-001-004-001/5598612
(Bhambhori)
|
1123001000NRG24220920230800349
|
22/09/2023
|
BHABHOR GITABNEN SUBHASHBHAI
|
1123001WL0049061
|
BHABHOR GITABNEN SUBHASHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643819
|
|
BHABHOR GITABNEN SUBHASHBHAI
|
()
|
|
20
|
Dahod
|
GJ-23-001-004-001/55988781
(Bhambhori)
|
1123001000NRG24220920230800355
|
22/09/2023
|
Bhabhor Rekhaben Vikarambhai
|
1123001WL0049061
|
Bhabhor Rekhaben Vikarambhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643816
|
|
Bhabhor Rekhaben Vikarambhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-004-001/55988781
(Bhambhori)
|
1123001000NRG24220920230800354
|
22/09/2023
|
Bhabhor Vikarambhai Jagubhai
|
1123001WL0049061
|
Bhabhor Vikarambhai Jagubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643822
|
|
Bhabhor Vikarambhai Jagubhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-004-001/5598885911
(Bhambhori)
|
1123001000NRG24220920230800361
|
22/09/2023
|
Silot Rajubhai Jambubhai
|
1123001WL0049061
|
Silot Rajubhai Jambubhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929643821
|
|
Silot Rajubhai Jambubhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-006-001/51
(Bhutodi)
|
1123001000NRG24220920230801392
|
22/09/2023
|
BARIYA KAVARSING LALABHAI
|
1123001WL0049156
|
BARIYA KAVARSING LALABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643772
|
|
BARIYA KAVARSING LALABHAI
|
()
|
|
24
|
Dahod
|
GJ-23-001-006-001/5594077
(Bhutodi)
|
1123001000NRG24220920230800367
|
22/09/2023
|
SHILESHBHAI
|
1123001WL0049063
|
SHILESHBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643771
|
|
SHILESHBHAI
|
()
|
|
25
|
Dahod
|
GJ-23-001-015-001/9595556880
(Dasla)
|
1123001000NRG24220920230800515
|
22/09/2023
|
MINAMA ALKESHBHAI NABALABHAI
|
1123001WL0049073
|
MINAMA ALKESHBHAI NABALABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643834
|
|
MINAMA ALKESHBHAI NABALABHAI
|
()
|
|
26
|
Dahod
|
GJ-23-001-029-001/989880932
(Katwara)
|
1123001000NRG24220920230801458
|
22/09/2023
|
Hathila Sakariben Sumabhai
|
1123001WL0049170
|
Hathila Sakariben Sumabhai
|
00045
|
BARB0CHANDW
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643832
|
|
Hathila Sakariben Sumabhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-030-001/559594207
(Khangela)
|
1123001000NRG24220920230800640
|
22/09/2023
|
damor Ramsubhai Kaliyabhai
|
1123001WL0049086
|
damor Ramsubhai Kaliyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643826
|
|
damor Ramsubhai Kaliyabhai
|
()
|
|
28
|
Dahod
|
GJ-23-001-030-001/559594214
(Khangela)
|
1123001000NRG24220920230800641
|
22/09/2023
|
Ramaben Rameshbhai vahobniya
|
1123001WL0049086
|
Ramaben Rameshbhai vahobniya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643827
|
|
Ramaben Rameshbhai vahobniya
|
()
|
|
29
|
Dahod
|
GJ-23-001-030-001/559594228
(Khangela)
|
1123001000NRG24220920230800642
|
22/09/2023
|
Meda Prakashbhai Limchandbhai
|
1123001WL0049086
|
Meda Prakashbhai Limchandbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643828
|
|
Meda Prakashbhai Limchandbhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-030-001/559594258
(Khangela)
|
1123001000NRG24220920230800643
|
22/09/2023
|
Meda Yamunaben Rahulbhai
|
1123001WL0049086
|
Meda Yamunaben Rahulbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643829
|
|
Meda Yamunaben Rahulbhai
|
()
|
|
31
|
Dahod
|
GJ-23-001-030-001/559594259
(Khangela)
|
1123001000NRG24220920230800644
|
22/09/2023
|
Meda Navitaben Kirtanbhai
|
1123001WL0049086
|
Meda Navitaben Kirtanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643830
|
|
Meda Navitaben Kirtanbhai
|
()
|
|
32
|
Dahod
|
GJ-23-001-030-001/559594260
(Khangela)
|
1123001000NRG24220920230800645
|
22/09/2023
|
Meda Pappubhai Maheshbhai
|
1123001WL0049086
|
Meda Pappubhai Maheshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643831
|
|
Meda Pappubhai Maheshbhai
|
()
|
|
33
|
Dahod
|
GJ-23-001-038-001/5597781845
(Limdabara)
|
1123001000NRG24220920230801473
|
22/09/2023
|
ditiyabhai sakriben ditiyabhai
|
1123001WL0049174
|
ditiyabhai sakriben ditiyabhai
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643770
|
|
ditiyabhai sakriben ditiyabhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-038-001/5597781845
(Limdabara)
|
1123001000NRG24220920230801474
|
22/09/2023
|
kamleshbhai ditiyabhai devdha
|
1123001WL0049174
|
kamleshbhai ditiyabhai devdha
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643824
|
|
kamleshbhai ditiyabhai devdha
|
()
|
|
35
|
Dahod
|
GJ-23-001-038-001/5597781953
(Limdabara)
|
1123001000NRG24220920230801213
|
22/09/2023
|
MINAMA GAMIRBHAI SAMSUBHAI
|
1123001WL0049132
|
MINAMA GAMIRBHAI SAMSUBHAI
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643825
|
|
MINAMA GAMIRBHAI SAMSUBHAI
|
()
|
|
36
|
Dahod
|
GJ-23-001-064-001/5568434390
(Tarvadia Himat)
|
1123001000NRG24220920230801025
|
22/09/2023
|
amliyar chaturiben gumabhai
|
1123001WL0049117
|
amliyar chaturiben gumabhai
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929643833
|
|
amliyar chaturiben gumabhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-064-001/5568434954
(Tarvadia Himat)
|
1123001000NRG24220920230801029
|
22/09/2023
|
Bhuriya Kirtanbhai Pidhyabhai
|
1123001WL0049117
|
Bhuriya Kirtanbhai Pidhyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643823
|
|
Bhuriya Kirtanbhai Pidhyabhai
|
()
|
|
38
|
Dahod
|
GJ-23-001-064-001/5568434954
(Tarvadia Himat)
|
1123001000NRG24220920230801544
|
22/09/2023
|
Bhuriya Mathuriben Kirtanbhai
|
1123001WL0049188
|
Bhuriya Mathuriben Kirtanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643820
|
|
Bhuriya Mathuriben Kirtanbhai
|
()
|
|
39
|
Dahod
|
GJ-23-001-064-001/5568435089
(Tarvadia Himat)
|
1123001000NRG24220920230801030
|
22/09/2023
|
Malivad Rukhiben Bharatbhai
|
1123001WL0049117
|
Malivad Rukhiben Bharatbhai
|
00045
|
BARB0CHANDW
|
1276
|
1276
|
Processed
|
28/09/2023
|
|
5929643818
|
|
Malivad Rukhiben Bharatbhai
|
()
|
|
40
|
Dahod
|
GJ-23-001-066-001/5597476
(Tarvadiya Vaja)
|
1123001000NRG24220920230801041
|
22/09/2023
|
DAMOR ZITRIBEN
|
1123001WL0049119
|
DAMOR ZITRIBEN
|
00045
|
BARB0CHANDW
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929643815
|
|
DAMOR ZITRIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65370
|
65370
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-004-001/5598612
(Bhambhori)
|
1123001000NRG24220920230801390
|
22/09/2023
|
BHABHOR SUBHASH SAMJIBHAI
|
1123001WL0049155
|
BHABHOR SUBHASH SAMJIBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643835
|
|
BHABHOR SUBHASH SAMJIBHAI
|
()
|
|
42
|
Dahod
|
GJ-23-001-008-001/5596176
(Bordi Khurd)
|
1123001000NRG24220920230801405
|
22/09/2023
|
Mulabhai Javabhai Jadav
|
1123001WL0049157
|
Mulabhai Javabhai Jadav
|
00045
|
BARB0DOHADX
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643841
|
|
Mulabhai Javabhai Jadav
|
()
|
|
43
|
Dahod
|
GJ-23-001-008-001/5596176
(Bordi Khurd)
|
1123001000NRG24220920230801406
|
22/09/2023
|
Mulabhai Javabhai Jadav
|
1123001WL0049157
|
Mulabhai Javabhai Jadav
|
00045
|
BARB0DOHADX
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643842
|
|
Mulabhai Javabhai Jadav
|
()
|
|
44
|
Dahod
|
GJ-23-001-012-001/5598890016
(Chandawada)
|
1123001000NRG24220920230800448
|
22/09/2023
|
Hetalben Pankajkumar Damor
|
1123001WL0049070
|
Hetalben Pankajkumar Damor
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Rejected
|
28/09/2023
|
|
5929643844
|
A/c Blocked or Frozen
|
|
|
|
45
|
Dahod
|
GJ-23-001-012-001/5598890016
(Chandawada)
|
1123001000NRG24220920230800447
|
22/09/2023
|
Pankajkumar Vajesinh Damor
|
1123001WL0049070
|
Pankajkumar Vajesinh Damor
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Rejected
|
28/09/2023
|
|
5929643843
|
A/c Blocked or Frozen
|
|
|
|
46
|
Dahod
|
GJ-23-001-018-002/5459681693
(Doki)
|
1123001000NRG24220920230800560
|
22/09/2023
|
muniya dalkiben rameshbhai
|
1123001WL0049076
|
muniya dalkiben rameshbhai
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
28/09/2023
|
|
5929643838
|
|
muniya dalkiben rameshbhai
|
()
|
|
47
|
Dahod
|
GJ-23-001-018-002/5459681693
(Doki)
|
1123001000NRG24220920230800559
|
22/09/2023
|
muniya rameshbhai maganbhai
|
1123001WL0049076
|
muniya rameshbhai maganbhai
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
28/09/2023
|
|
5929643765
|
|
muniya rameshbhai maganbhai
|
()
|
|
48
|
Dahod
|
GJ-23-001-018-002/5459681711
(Doki)
|
1123001000NRG24220920230800562
|
22/09/2023
|
damor manishaben ajaybhai
|
1123001WL0049076
|
damor manishaben ajaybhai
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
28/09/2023
|
|
5929643764
|
|
damor manishaben ajaybhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-019-001/5598886355
(Gadoi)
|
1123001000NRG24220920230800587
|
22/09/2023
|
bhuriya bharatbhai jotiyabhai
|
1123001WL0049077
|
bhuriya bharatbhai jotiyabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643836
|
|
bhuriya bharatbhai jotiyabhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-029-001/989881033
(Katwara)
|
1123001000NRG24220920230800639
|
22/09/2023
|
parmar shardaben parvin
|
1123001WL0049085
|
parmar shardaben parvin
|
00045
|
BARB0DOHADX
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643839
|
|
parmar shardaben parvin
|
()
|
|
51
|
Dahod
|
GJ-23-001-047-001/2300123233
(Nasirpur)
|
1123001000NRG24220920230800862
|
22/09/2023
|
bariya poojabhen arjunbhai
|
1123001WL0049102
|
bariya poojabhen arjunbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643840
|
|
bariya poojabhen arjunbhai
|
()
|
|
52
|
Dahod
|
GJ-23-001-057-001/559679141
(Rentiya)
|
1123001000NRG24220920230800947
|
22/09/2023
|
nisarta valiben ramsingbhai
|
1123001WL0049112
|
nisarta valiben ramsingbhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929643768
|
|
nisarta valiben ramsingbhai
|
()
|
|
53
|
Dahod
|
GJ-23-001-057-001/559679290
(Rentiya)
|
1123001000NRG24220920230800951
|
22/09/2023
|
NISRTA AMISHABEN KALUBHAI
|
1123001WL0049112
|
NISRTA AMISHABEN KALUBHAI
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929643766
|
|
NISRTA AMISHABEN KALUBHAI
|
()
|
|
54
|
Dahod
|
GJ-23-001-057-001/559679293
(Rentiya)
|
1123001000NRG24220920230800954
|
22/09/2023
|
sangada nareshbhai parkashbhai
|
1123001WL0049112
|
sangada nareshbhai parkashbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643767
|
|
sangada nareshbhai parkashbhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-057-001/5596793356
(Rentiya)
|
1123001000NRG24220920230800955
|
22/09/2023
|
mavi kasubhai samubhai
|
1123001WL0049112
|
mavi kasubhai samubhai
|
00045
|
BARB0DOHADX
|
3024
|
3024
|
Processed
|
28/09/2023
|
|
5929643763
|
|
mavi kasubhai samubhai
|
()
|
|
56
|
Dahod
|
GJ-23-001-070-001/5598815606
(Usarvan (Part))
|
1123001000NRG24220920230801200
|
22/09/2023
|
BHURIYA ANJANABEN SANJAY
|
1123001WL0049131
|
BHURIYA ANJANABEN SANJAY
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643837
|
|
BHURIYA ANJANABEN SANJAY
|
()
|
|
57
|
Dahod
|
GJ-23-001-071-001/5598943906
(Vanbhori)
|
1123001000NRG24220920230801060
|
22/09/2023
|
Vinesh
|
1123001WL0049122
|
Vinesh
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929643769
|
|
Vinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36016
|
36016
|
|
|
|
|
|
|
|
|
58
|
Dahod
|
GJ-23-001-010-001/8555314907
(Borwani)
|
1123001000NRG24220920230800411
|
22/09/2023
|
Sushilaben
|
1123001WL0049067
|
Sushilaben
|
00045
|
BARB0GODIRD
|
50
|
50
|
Processed
|
28/09/2023
|
|
5929643846
|
|
Sushilaben
|
()
|
|
59
|
Dahod
|
GJ-23-001-014-001/8897420630
(Chosala)
|
1123001000NRG24220920230800489
|
22/09/2023
|
kishori kishanbhai ramsingbhai
|
1123001WL0049072
|
kishori kishanbhai ramsingbhai
|
00045
|
BARB0GODIRD
|
1912
|
1912
|
Processed
|
28/09/2023
|
|
5929643845
|
|
kishori kishanbhai ramsingbhai
|
()
|
|
60
|
Dahod
|
GJ-23-001-016-001/5598889119
(Delsar)
|
1123001000NRG24220920230800530
|
22/09/2023
|
VIJAYBHAI
|
1123001WL0049074
|
VIJAYBHAI
|
00045
|
BARB0GODIRD
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643762
|
|
VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
61
|
Dahod
|
GJ-23-001-015-001/9595555705
(Dasla)
|
1123001000NRG24220920230800494
|
22/09/2023
|
PARMAR KANTABEN RAJUBHAI
|
1123001WL0049073
|
PARMAR KANTABEN RAJUBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643758
|
|
PARMAR KANTABEN RAJUBHAI
|
()
|
|
62
|
Dahod
|
GJ-23-001-018-002/5459681712
(Doki)
|
1123001000NRG24220920230800563
|
22/09/2023
|
damor rahulbhai kiranbhai
|
1123001WL0049076
|
damor rahulbhai kiranbhai
|
00048
|
BKID0002082
|
10
|
10
|
Processed
|
28/09/2023
|
|
5929643848
|
|
damor rahulbhai kiranbhai
|
()
|
|
63
|
Dahod
|
GJ-23-001-019-001/5598885693
(Gadoi)
|
1123001000NRG24220920230801432
|
22/09/2023
|
Sangadiya Naginbhai narsingbhai
|
1123001WL0049165
|
Sangadiya Naginbhai narsingbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643757
|
|
Sangadiya Naginbhai narsingbhai
|
()
|
|
64
|
Dahod
|
GJ-23-001-019-001/559888595
(Gadoi)
|
1123001000NRG24220920230800571
|
22/09/2023
|
DAMOR TITUBHAI SURAJIBHAI
|
1123001WL0049077
|
DAMOR TITUBHAI SURAJIBHAI
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643761
|
|
DAMOR TITUBHAI SURAJIBHAI
|
()
|
|
65
|
Dahod
|
GJ-23-001-019-001/559888595
(Gadoi)
|
1123001000NRG24220920230800572
|
22/09/2023
|
DAMOR TITUBHAI SURAJIBHAI
|
1123001WL0049077
|
DAMOR TITUBHAI SURAJIBHAI
|
00048
|
BKID0002082
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929643760
|
|
DAMOR TITUBHAI SURAJIBHAI
|
()
|
|
66
|
Dahod
|
GJ-23-001-043-001/5598995824
(Muwalia)
|
1123001000NRG24220920230800810
|
22/09/2023
|
Parmar Ditabhai Rupsingbhai
|
1123001WL0049098
|
Parmar Ditabhai Rupsingbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643847
|
|
Parmar Ditabhai Rupsingbhai
|
()
|
|
67
|
Dahod
|
GJ-23-001-059-001/230002829
(Sakarda)
|
1123001000NRG24220920230800971
|
22/09/2023
|
Ramanbhai
|
1123001WL0049114
|
Ramanbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643849
|
|
Ramanbhai
|
()
|
|
68
|
Dahod
|
GJ-23-001-065-001/55925090
(Tarvadiya Bhau)
|
1123001000NRG24220920230801033
|
22/09/2023
|
parmar samudiben ramchand
|
1123001WL0049118
|
parmar samudiben ramchand
|
00048
|
BKID0002082
|
10
|
10
|
Processed
|
28/09/2023
|
|
5929643759
|
|
parmar samudiben ramchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
69
|
Dahod
|
GJ-23-001-002-001/55997978
(Bandibar)
|
1123001000NRG24220920230801378
|
22/09/2023
|
daliyabhai havjibhai baberiya
|
1123001WL0049154
|
daliyabhai havjibhai baberiya
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929643782
|
|
daliyabhai havjibhai baberiya
|
()
|
|
70
|
Dahod
|
GJ-23-001-002-002/55997938
(Bandibar)
|
1123001000NRG24220920230801380
|
22/09/2023
|
damor pavanbhai badiyabhai
|
1123001WL0049154
|
damor pavanbhai badiyabhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643784
|
|
damor pavanbhai badiyabhai
|
()
|
|
71
|
Dahod
|
GJ-23-001-002-002/55998016
(Bandibar)
|
1123001000NRG24220920230801382
|
22/09/2023
|
lalitbhai samsubhai minama
|
1123001WL0049154
|
lalitbhai samsubhai minama
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643794
|
|
lalitbhai samsubhai minama
|
()
|
|
72
|
Dahod
|
GJ-23-001-002-002/55998018
(Bandibar)
|
1123001000NRG24220920230801384
|
22/09/2023
|
toliyabhai s damor
|
1123001WL0049154
|
toliyabhai s damor
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643795
|
|
toliyabhai s damor
|
()
|
|
73
|
Dahod
|
GJ-23-001-010-001/5598889514
(Borwani)
|
1123001000NRG24220920230800402
|
22/09/2023
|
PARGI KANTA MATHUR
|
1123001WL0049067
|
PARGI KANTA MATHUR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Rejected
|
28/09/2023
|
|
5929643800
|
No Such Account
|
|
|
|
74
|
Dahod
|
GJ-23-001-014-001/8897419540
(Chosala)
|
1123001000NRG24220920230800483
|
22/09/2023
|
PARMAR VAJI PARSING
|
1123001WL0049072
|
PARMAR VAJI PARSING
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643776
|
|
PARMAR VAJI PARSING
|
()
|
|
75
|
Dahod
|
GJ-23-001-016-001/559888933
(Delsar)
|
1123001000NRG24220920230800536
|
22/09/2023
|
PARMAR ANILBHAI SOMJIBHAI
|
1123001WL0049074
|
PARMAR ANILBHAI SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643798
|
|
PARMAR ANILBHAI SOMJIBHAI
|
()
|
|
76
|
Dahod
|
GJ-23-001-018-002/5459681538
(Doki)
|
1123001000NRG24220920230800557
|
22/09/2023
|
BARIYA MAGUDIBEN CHIMANBHAI
|
1123001WL0049076
|
BARIYA MAGUDIBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643797
|
|
BARIYA MAGUDIBEN CHIMANBHAI
|
()
|
|
77
|
Dahod
|
GJ-23-001-026-001/9867670586
(Jekot)
|
1123001000NRG24220920230800609
|
22/09/2023
|
GANAVA KANUBHAI GANGUBHAI
|
1123001WL0049082
|
GANAVA KANUBHAI GANGUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643778
|
|
GANAVA KANUBHAI GANGUBHAI
|
()
|
|
78
|
Dahod
|
GJ-23-001-031-001/5559850797
(Khapariya)
|
1123001000NRG24220920230800656
|
22/09/2023
|
damor sabuben kanjibhai
|
1123001WL0049087
|
damor sabuben kanjibhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929643779
|
|
damor sabuben kanjibhai
|
()
|
|
79
|
Dahod
|
GJ-23-001-031-001/5559850971
(Khapariya)
|
1123001000NRG24220920230800658
|
22/09/2023
|
Damor Jalubhai Gordhanbhai
|
1123001WL0049087
|
Damor Jalubhai Gordhanbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929643796
|
|
Damor Jalubhai Gordhanbhai
|
()
|
|
80
|
Dahod
|
GJ-23-001-033-001/55990705
(Kharod)
|
1123001000NRG24220920230800692
|
22/09/2023
|
BILWAL MIRABEN SUKRAMBHAI
|
1123001WL0049090
|
BILWAL MIRABEN SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643789
|
|
BILWAL MIRABEN SUKRAMBHAI
|
()
|
|
81
|
Dahod
|
GJ-23-001-040-001/5598999289
(Moti Kharaj)
|
1123001000NRG24220920230800760
|
22/09/2023
|
MINAMA SANTABEN DILIPBHAI
|
1123001WL0049095
|
MINAMA SANTABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
28/09/2023
|
|
5929643799
|
No Such Account
|
|
|
|
82
|
Dahod
|
GJ-23-001-040-001/5598999742
(Moti Kharaj)
|
1123001000NRG24220920230800766
|
22/09/2023
|
GAMAR YOGESHBHAI MANSINGBHAI
|
1123001WL0049095
|
GAMAR YOGESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
28/09/2023
|
|
5929643786
|
No Such Account
|
|
|
|
83
|
Dahod
|
GJ-23-001-040-001/5598999754
(Moti Kharaj)
|
1123001000NRG24220920230800767
|
22/09/2023
|
PARMAR SUKLIBEN CHAGANBHAI
|
1123001WL0049095
|
PARMAR SUKLIBEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
28/09/2023
|
|
5929643788
|
No Such Account
|
|
|
|
84
|
Dahod
|
GJ-23-001-042-001/6698811233
(Motisarsi)
|
1123001000NRG24220920230800785
|
22/09/2023
|
BHABHOR KANTABEN KANUBHAI
|
1123001WL0049097
|
BHABHOR KANTABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643777
|
|
BHABHOR KANTABEN KANUBHAI
|
()
|
|
85
|
Dahod
|
GJ-23-001-048-001/5519916006
(Navagam)
|
1123001000NRG24220920230800864
|
22/09/2023
|
Keshvabhai Mavsinhbhai Parmar
|
1123001WL0049103
|
Keshvabhai Mavsinhbhai Parmar
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643787
|
|
Keshvabhai Mavsinhbhai Parmar
|
()
|
|
86
|
Dahod
|
GJ-23-001-051-001/559888425
(Rabdal)
|
1123001000NRG24220920230800894
|
22/09/2023
|
bamniya devising badiyabhai
|
1123001WL0049106
|
bamniya devising badiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643793
|
|
bamniya devising badiyabhai
|
()
|
|
87
|
Dahod
|
GJ-23-001-052-001/559890098
(Rachharda)
|
1123001000NRG24220920230800903
|
22/09/2023
|
Kousikbhai Garvrsing Chauhan
|
1123001WL0049107
|
Kousikbhai Garvrsing Chauhan
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929643791
|
|
Kousikbhai Garvrsing Chauhan
|
()
|
|
88
|
Dahod
|
GJ-23-001-052-001/559890107
(Rachharda)
|
1123001000NRG24220920230800904
|
22/09/2023
|
Chauhan Minxiben Garvarsinh
|
1123001WL0049107
|
Chauhan Minxiben Garvarsinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929643792
|
|
Chauhan Minxiben Garvarsinh
|
()
|
|
89
|
Dahod
|
GJ-23-001-066-001/5598099
(Tarvadiya Vaja)
|
1123001000NRG24220920230801039
|
22/09/2023
|
sukaliben
|
1123001WL0049119
|
sukaliben
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929643780
|
|
sukaliben
|
()
|
|
90
|
Dahod
|
GJ-23-001-067-001/559152381
(Timarda)
|
1123001000NRG24220920230801546
|
22/09/2023
|
dhanki paruben babubhai
|
1123001WL0049189
|
dhanki paruben babubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643790
|
|
dhanki paruben babubhai
|
()
|
|
91
|
Dahod
|
GJ-23-001-068-001/9959881654
(Uchavaniya)
|
1123001000NRG24220920230801045
|
22/09/2023
|
bhuriya humaliben zhitra
|
1123001WL0049120
|
bhuriya humaliben zhitra
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643781
|
|
bhuriya humaliben zhitra
|
()
|
|
92
|
Dahod
|
GJ-23-001-068-001/9959881974
(Uchavaniya)
|
1123001000NRG24220920230801562
|
22/09/2023
|
DAMOR NARESH RAMESH
|
1123001WL0049191
|
DAMOR NARESH RAMESH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643783
|
|
DAMOR NARESH RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64556
|
64556
|
|
|
|
|
|
|
|
|
93
|
Dahod
|
GJ-23-001-059-001/5595303
(Sakarda)
|
1123001000NRG24220920230800972
|
22/09/2023
|
Maheshbhai
|
1123001WL0049114
|
Maheshbhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643877
|
|
Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
94
|
Dahod
|
GJ-23-001-004-001/5598624
(Bhambhori)
|
1123001000NRG24220920230800351
|
22/09/2023
|
LABANA SADIBEN NATVARBHAI
|
1123001WL0049061
|
LABANA SADIBEN NATVARBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643852
|
|
LABANA SADIBEN NATVARBHAI
|
()
|
|
95
|
Dahod
|
GJ-23-001-009-001/2028809986
(Borkheda)
|
1123001000NRG24220920230800392
|
22/09/2023
|
mavi saruben bapubhai
|
1123001WL0049066
|
mavi saruben bapubhai
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929643754
|
|
mavi saruben bapubhai
|
()
|
|
96
|
Dahod
|
GJ-23-001-037-001/55921609
(Lilar)
|
1123001000NRG24220920230800715
|
22/09/2023
|
sangada lalitbhai bhimabhai
|
1123001WL0049094
|
sangada lalitbhai bhimabhai
|
00089
|
CBIN0280482
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643851
|
|
sangada lalitbhai bhimabhai
|
()
|
|
97
|
Dahod
|
GJ-23-001-037-001/55921610
(Lilar)
|
1123001000NRG24220920230800717
|
22/09/2023
|
sangada kantaben mayurbhai
|
1123001WL0049094
|
sangada kantaben mayurbhai
|
00089
|
CBIN0280482
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643850
|
|
sangada kantaben mayurbhai
|
()
|
|
98
|
Dahod
|
GJ-23-001-038-001/5597782361
(Limdabara)
|
1123001000NRG24220920230801216
|
22/09/2023
|
DEVDHA KALUBHAI JAVSINGBHAI
|
1123001WL0049132
|
DEVDHA KALUBHAI JAVSINGBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643853
|
|
DEVDHA KALUBHAI JAVSINGBHAI
|
()
|
|
99
|
Dahod
|
GJ-23-001-040-001/5598999763
(Moti Kharaj)
|
1123001000NRG24220920230800768
|
22/09/2023
|
SANGADIYA MENABEN GORDANBHAI
|
1123001WL0049095
|
SANGADIYA MENABEN GORDANBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643753
|
|
SANGADIYA MENABEN GORDANBHAI
|
()
|
|
100
|
Dahod
|
GJ-23-001-044-001/8898900552
(Naghrala)
|
1123001000NRG24220920230800827
|
22/09/2023
|
BHURIYA MITESHBHAI
|
1123001WL0049099
|
BHURIYA MITESHBHAI
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929643756
|
|
BHURIYA MITESHBHAI
|
()
|
|
101
|
Dahod
|
GJ-23-001-045-001/5595566
(Nani Kharaj)
|
1123001000NRG24220920230800831
|
22/09/2023
|
bhuraiya pangalabhai bijiyabhai
|
1123001WL0049100
|
bhuraiya pangalabhai bijiyabhai
|
00089
|
CBIN0280482
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929643755
|
|
bhuraiya pangalabhai bijiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12276
|
12276
|
|
|
|
|
|
|
|
|
102
|
Dahod
|
GJ-23-001-002-002/55997852
(Bandibar)
|
1123001000NRG24220920230801379
|
22/09/2023
|
maheshbhai d
|
1123001WL0049154
|
maheshbhai d
|
00089
|
CBIN0281651
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643746
|
|
maheshbhai d
|
()
|
|
103
|
Dahod
|
GJ-23-001-002-002/55998153
(Bandibar)
|
1123001000NRG24220920230800336
|
22/09/2023
|
minama sardaben malubhai
|
1123001WL0049059
|
minama sardaben malubhai
|
00089
|
CBIN0281651
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643870
|
|
minama sardaben malubhai
|
()
|
|
104
|
Dahod
|
GJ-23-001-006-001/559452753
(Bhutodi)
|
1123001000NRG24220920230801399
|
22/09/2023
|
Damor Bhuriben Sanjaybhai
|
1123001WL0049156
|
Damor Bhuriben Sanjaybhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643863
|
|
Damor Bhuriben Sanjaybhai
|
()
|
|
105
|
Dahod
|
GJ-23-001-006-001/559452901
(Bhutodi)
|
1123001000NRG24220920230801400
|
22/09/2023
|
damor payalben pravinbhai
|
1123001WL0049156
|
damor payalben pravinbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643752
|
|
damor payalben pravinbhai
|
()
|
|
106
|
Dahod
|
GJ-23-001-006-001/559452977
(Bhutodi)
|
1123001000NRG24220920230801401
|
22/09/2023
|
damor jivaliben kaniyabhai
|
1123001WL0049156
|
damor jivaliben kaniyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643747
|
|
damor jivaliben kaniyabhai
|
()
|
|
107
|
Dahod
|
GJ-23-001-006-001/559453094
(Bhutodi)
|
1123001000NRG24220920230800372
|
22/09/2023
|
damor sumaben vipinbhai
|
1123001WL0049063
|
damor sumaben vipinbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643855
|
|
damor sumaben vipinbhai
|
()
|
|
108
|
Dahod
|
GJ-23-001-013-001/95975653
(Chandwana)
|
1123001000NRG24220920230800455
|
22/09/2023
|
Pratapbhai Nareshbhai Damor
|
1123001WL0049071
|
Pratapbhai Nareshbhai Damor
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929643854
|
|
Pratapbhai Nareshbhai Damor
|
()
|
|
109
|
Dahod
|
GJ-23-001-015-001/5595437
(Dasla)
|
1123001000NRG24220920230800492
|
22/09/2023
|
PARMAR RAMILABEN RUMALBHAI
|
1123001WL0049073
|
PARMAR RAMILABEN RUMALBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643860
|
|
PARMAR RAMILABEN RUMALBHAI
|
()
|
|
110
|
Dahod
|
GJ-23-001-015-001/9595555807
(Dasla)
|
1123001000NRG24220920230800495
|
22/09/2023
|
GARVAL RAMILABEN HIRAKABHAI
|
1123001WL0049073
|
GARVAL RAMILABEN HIRAKABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643750
|
|
GARVAL RAMILABEN HIRAKABHAI
|
()
|
|
111
|
Dahod
|
GJ-23-001-015-001/9595556872
(Dasla)
|
1123001000NRG24220920230800512
|
22/09/2023
|
PARMAR JAMANABEN HIMCHANDBHAI
|
1123001WL0049073
|
PARMAR JAMANABEN HIMCHANDBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929643858
|
|
PARMAR JAMANABEN HIMCHANDBHAI
|
()
|
|
112
|
Dahod
|
GJ-23-001-015-001/9595556875
(Dasla)
|
1123001000NRG24220920230800513
|
22/09/2023
|
PARMAR LALIBEN MAHEDRABHAI
|
1123001WL0049073
|
PARMAR LALIBEN MAHEDRABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929643876
|
|
PARMAR LALIBEN MAHEDRABHAI
|
()
|
|
113
|
Dahod
|
GJ-23-001-015-001/9595556880
(Dasla)
|
1123001000NRG24220920230800514
|
22/09/2023
|
MINAMA DURGABEN ALKESHBHAI
|
1123001WL0049073
|
MINAMA DURGABEN ALKESHBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643868
|
|
MINAMA DURGABEN ALKESHBHAI
|
()
|
|
114
|
Dahod
|
GJ-23-001-037-001/55921874
(Lilar)
|
1123001000NRG24220920230800721
|
22/09/2023
|
kirtan bhai bhima bhai sangada
|
1123001WL0049094
|
kirtan bhai bhima bhai sangada
|
00089
|
CBIN0281651
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643862
|
|
kirtan bhai bhima bhai sangada
|
()
|
|
115
|
Dahod
|
GJ-23-001-037-001/55922170
(Lilar)
|
1123001000NRG24220920230800723
|
22/09/2023
|
bilwal sonal mahes
|
1123001WL0049094
|
bilwal sonal mahes
|
00089
|
CBIN0281651
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643874
|
|
bilwal sonal mahes
|
()
|
|
116
|
Dahod
|
GJ-23-001-037-001/55922171
(Lilar)
|
1123001000NRG24220920230800724
|
22/09/2023
|
bilwal kaliben kanubhai
|
1123001WL0049094
|
bilwal kaliben kanubhai
|
00089
|
CBIN0281651
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643857
|
|
bilwal kaliben kanubhai
|
()
|
|
117
|
Dahod
|
GJ-23-001-037-001/55922174
(Lilar)
|
1123001000NRG24220920230800725
|
22/09/2023
|
bilwal ramesh rama
|
1123001WL0049094
|
bilwal ramesh rama
|
00089
|
CBIN0281651
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643856
|
|
bilwal ramesh rama
|
()
|
|
118
|
Dahod
|
GJ-23-001-037-001/55922175
(Lilar)
|
1123001000NRG24220920230800727
|
22/09/2023
|
bilwal punjiben ramabhai
|
1123001WL0049094
|
bilwal punjiben ramabhai
|
00089
|
CBIN0281651
|
50
|
50
|
Processed
|
28/09/2023
|
|
5929643859
|
|
bilwal punjiben ramabhai
|
()
|
|
119
|
Dahod
|
GJ-23-001-038-001/5597781802
(Limdabara)
|
1123001000NRG24220920230801212
|
22/09/2023
|
DAVDHA SUREKABEN
|
1123001WL0049132
|
DAVDHA SUREKABEN
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643872
|
|
DAVDHA SUREKABEN
|
()
|
|
120
|
Dahod
|
GJ-23-001-038-001/5597781802
(Limdabara)
|
1123001000NRG24220920230801211
|
22/09/2023
|
DAVDHA VIJAYBHAI
|
1123001WL0049132
|
DAVDHA VIJAYBHAI
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643871
|
|
DAVDHA VIJAYBHAI
|
()
|
|
121
|
Dahod
|
GJ-23-001-041-001/54597112
(Moti Lachheli)
|
1123001000NRG24220920230800777
|
22/09/2023
|
amliyar rakeshbhai salabhai
|
1123001WL0049096
|
amliyar rakeshbhai salabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643864
|
|
amliyar rakeshbhai salabhai
|
()
|
|
122
|
Dahod
|
GJ-23-001-041-001/54597171
(Moti Lachheli)
|
1123001000NRG24220920230801372
|
22/09/2023
|
amaliyar suniben dineshbhai
|
1123001WL0049152
|
amaliyar suniben dineshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643749
|
|
amaliyar suniben dineshbhai
|
()
|
|
123
|
Dahod
|
GJ-23-001-041-001/5459735622
(Moti Lachheli)
|
1123001000NRG24220920230800778
|
22/09/2023
|
amaliyar rakeshbhai khetiyabhai
|
1123001WL0049096
|
amaliyar rakeshbhai khetiyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643866
|
|
amaliyar rakeshbhai khetiyabhai
|
()
|
|
124
|
Dahod
|
GJ-23-001-041-001/5459735622
(Moti Lachheli)
|
1123001000NRG24220920230800779
|
22/09/2023
|
amaliyar savitaben rakeshbhai
|
1123001WL0049096
|
amaliyar savitaben rakeshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643865
|
|
amaliyar savitaben rakeshbhai
|
()
|
|
125
|
Dahod
|
GJ-23-001-041-001/5459735749
(Moti Lachheli)
|
1123001000NRG24220920230800780
|
22/09/2023
|
amliyar prafulbhai mukeshbhai
|
1123001WL0049096
|
amliyar prafulbhai mukeshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643861
|
|
amliyar prafulbhai mukeshbhai
|
()
|
|
126
|
Dahod
|
GJ-23-001-041-001/5459735752
(Moti Lachheli)
|
1123001000NRG24220920230800781
|
22/09/2023
|
amaliyar sharmilaben maheshbhai
|
1123001WL0049096
|
amaliyar sharmilaben maheshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643748
|
|
amaliyar sharmilaben maheshbhai
|
()
|
|
127
|
Dahod
|
GJ-23-001-041-001/5459735761
(Moti Lachheli)
|
1123001000NRG24220920230800782
|
22/09/2023
|
meda ileshbhai narendrabhai
|
1123001WL0049096
|
meda ileshbhai narendrabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643867
|
|
meda ileshbhai narendrabhai
|
()
|
|
128
|
Dahod
|
GJ-23-001-046-001/55977289
(Nani Lachheli)
|
1123001000NRG24220920230800848
|
22/09/2023
|
mavi chanduben naranbhai
|
1123001WL0049101
|
mavi chanduben naranbhai
|
00089
|
CBIN0281651
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643869
|
|
mavi chanduben naranbhai
|
()
|
|
129
|
Dahod
|
GJ-23-001-046-001/55977526
(Nani Lachheli)
|
1123001000NRG24220920230800853
|
22/09/2023
|
Mavi Vanitaben Vinubhai
|
1123001WL0049101
|
Mavi Vanitaben Vinubhai
|
00089
|
CBIN0281651
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643875
|
|
Mavi Vanitaben Vinubhai
|
()
|
|
130
|
Dahod
|
GJ-23-001-061-001/9898811153
(Simaliya Khurd)
|
1123001000NRG24220920230800984
|
22/09/2023
|
Amaliyar Aamulben Sabla
|
1123001WL0049115
|
Amaliyar Aamulben Sabla
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929643873
|
|
Amaliyar Aamulben Sabla
|
()
|
|
131
|
Dahod
|
GJ-23-001-061-001/9898811182
(Simaliya Khurd)
|
1123001000NRG24220920230800985
|
22/09/2023
|
Amaliyar Badliben Himchand
|
1123001WL0049115
|
Amaliyar Badliben Himchand
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929643751
|
|
Amaliyar Badliben Himchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68822
|
68822
|
|
|
|
|
|
|
|
|
132
|
Dahod
|
GJ-23-001-015-001/9595555924
(Dasla)
|
1123001000NRG24220920230801427
|
22/09/2023
|
PARMAR RAHULBHAI KANUBHAU
|
1123001WL0049164
|
PARMAR RAHULBHAI KANUBHAU
|
00089
|
CBIN0283060
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929643745
|
|
PARMAR RAHULBHAI KANUBHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-041-001/5459735696
(Moti Lachheli)
|
1123001000NRG24220920230801375
|
22/09/2023
|
Bhuriya Rumaliben Arvindbhai
|
1123001WL0049152
|
Bhuriya Rumaliben Arvindbhai
|
00152
|
HDFC0000785
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643890
|
|
Bhuriya Rumaliben Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
134
|
Dahod
|
GJ-23-001-014-001/8897420083
(Chosala)
|
1123001000NRG24220920230800485
|
22/09/2023
|
DITABHAI
|
1123001WL0049072
|
DITABHAI
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643743
|
|
DITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
135
|
Dahod
|
GJ-23-001-061-001/989880903
(Simaliya Khurd)
|
1123001000NRG24220920230800980
|
22/09/2023
|
amaliyar tanu mala
|
1123001WL0049115
|
amaliyar tanu mala
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643742
|
|
amaliyar tanu mala
|
()
|
|
136
|
Dahod
|
GJ-23-001-061-001/989880904
(Simaliya Khurd)
|
1123001000NRG24220920230800981
|
22/09/2023
|
amaliyar ramila arvind
|
1123001WL0049115
|
amaliyar ramila arvind
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643891
|
|
amaliyar ramila arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
137
|
Dahod
|
GJ-23-001-008-001/55966910
(Bordi Khurd)
|
1123001000NRG24220920230800378
|
22/09/2023
|
Kasiya Khetabhai Bhuriya
|
1123001WL0049065
|
Kasiya Khetabhai Bhuriya
|
00168
|
ICIC0002237
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643892
|
|
Kasiya Khetabhai Bhuriya
|
()
|
|
138
|
Dahod
|
GJ-23-001-008-001/55966910
(Bordi Khurd)
|
1123001000NRG24220920230800379
|
22/09/2023
|
Kasiya Khetabhai Bhuriya
|
1123001WL0049065
|
Kasiya Khetabhai Bhuriya
|
00168
|
ICIC0002237
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643893
|
|
Kasiya Khetabhai Bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
139
|
Dahod
|
GJ-23-001-061-001/989880877
(Simaliya Khurd)
|
1123001000NRG24220920230800978
|
22/09/2023
|
amaliyar ramilaben kamji
|
1123001WL0049115
|
amaliyar ramilaben kamji
|
00168
|
ICIC0002241
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643894
|
|
amaliyar ramilaben kamji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
140
|
Dahod
|
GJ-23-001-002-002/55998334
(Bandibar)
|
1123001000NRG24220920230800337
|
22/09/2023
|
damor maganiben ratanbhai
|
1123001WL0049059
|
damor maganiben ratanbhai
|
00176
|
IDIB000D508
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643740
|
|
damor maganiben ratanbhai
|
()
|
|
141
|
Dahod
|
GJ-23-001-010-001/5598889969
(Borwani)
|
1123001000NRG24220920230800403
|
22/09/2023
|
bhuriya sangitaben bharatbhai
|
1123001WL0049067
|
bhuriya sangitaben bharatbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643741
|
|
bhuriya sangitaben bharatbhai
|
()
|
|
142
|
Dahod
|
GJ-23-001-037-001/55921750
(Lilar)
|
1123001000NRG24220920230800719
|
22/09/2023
|
bilwal rekhaben ravinbhai
|
1123001WL0049094
|
bilwal rekhaben ravinbhai
|
00176
|
IDIB000D508
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643737
|
|
bilwal rekhaben ravinbhai
|
()
|
|
143
|
Dahod
|
GJ-23-001-041-001/54597311
(Moti Lachheli)
|
1123001000NRG24220920230801373
|
22/09/2023
|
saybaben arvindbhai
|
1123001WL0049152
|
saybaben arvindbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643738
|
|
saybaben arvindbhai
|
()
|
|
144
|
Dahod
|
GJ-23-001-041-001/54597349
(Moti Lachheli)
|
1123001000NRG24220920230801374
|
22/09/2023
|
amaliyar santuben keshavbhai
|
1123001WL0049152
|
amaliyar santuben keshavbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643739
|
|
amaliyar santuben keshavbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11102
|
11102
|
|
|
|
|
|
|
|
|
145
|
Dahod
|
GJ-23-001-018-002/5459681705
(Doki)
|
1123001000NRG24220920230800561
|
22/09/2023
|
bhuriya chaturiben kalabhai
|
1123001WL0049076
|
bhuriya chaturiben kalabhai
|
00354
|
PUNB0670300
|
10
|
10
|
Processed
|
28/09/2023
|
|
5929643723
|
|
bhuriya chaturiben kalabhai
|
()
|
|
146
|
Dahod
|
GJ-23-001-018-002/5659681883
(Doki)
|
1123001000NRG24220920230800566
|
22/09/2023
|
baria jigharbhai samesh
|
1123001WL0049076
|
baria jigharbhai samesh
|
00354
|
PUNB0670300
|
10
|
10
|
Processed
|
28/09/2023
|
|
5929643912
|
|
baria jigharbhai samesh
|
()
|
|
147
|
Dahod
|
GJ-23-001-018-002/5659681883
(Doki)
|
1123001000NRG24220920230800565
|
22/09/2023
|
baria nikitaben sameshbhai
|
1123001WL0049076
|
baria nikitaben sameshbhai
|
00354
|
PUNB0670300
|
10
|
10
|
Processed
|
28/09/2023
|
|
5929643913
|
|
baria nikitaben sameshbhai
|
()
|
|
148
|
Dahod
|
GJ-23-001-053-001/5596161388
(Rajpur)
|
1123001000NRG24220920230800910
|
22/09/2023
|
badubhai
|
1123001WL0049108
|
badubhai
|
00354
|
PUNB0670300
|
1400
|
1400
|
Processed
|
28/09/2023
|
|
5929643916
|
|
badubhai
|
()
|
|
149
|
Dahod
|
GJ-23-001-053-001/5596261412
(Rajpur)
|
1123001000NRG24220920230800911
|
22/09/2023
|
Manishbhai
|
1123001WL0049108
|
Manishbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643914
|
|
Manishbhai
|
()
|
|
150
|
Dahod
|
GJ-23-001-053-001/5596261412
(Rajpur)
|
1123001000NRG24220920230800912
|
22/09/2023
|
Sangitaben
|
1123001WL0049108
|
Sangitaben
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643915
|
|
Sangitaben
|
()
|
|
151
|
Dahod
|
GJ-23-001-053-001/5596261429
(Rajpur)
|
1123001000NRG24220920230800913
|
22/09/2023
|
Lalsinnghai
|
1123001WL0049108
|
Lalsinnghai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643911
|
|
Lalsinnghai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12182
|
12182
|
|
|
|
|
|
|
|
|
152
|
Dahod
|
GJ-23-001-002-001/55997976
(Bandibar)
|
1123001000NRG24220920230800334
|
22/09/2023
|
KASHYA
|
1123001WL0049059
|
KASHYA
|
00415
|
SBIN0000368
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643931
|
|
MR KASHIYABHAI KALIYABHAI BABERIYA
|
()
|
|
153
|
Dahod
|
GJ-23-001-002-001/55997994
(Bandibar)
|
1123001000NRG24220920230800335
|
22/09/2023
|
baberiya samli soma
|
1123001WL0049059
|
baberiya samli soma
|
00415
|
SBIN0000368
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643932
|
|
MISS SAMLIBENN SOMABHAI BABERIYA
|
()
|
|
154
|
Dahod
|
GJ-23-001-006-001/5594086
(Bhutodi)
|
1123001000NRG24220920230800368
|
22/09/2023
|
GORDHANBHAI
|
1123001WL0049063
|
GORDHANBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643919
|
|
MR VESABEN GORDHANBHAI BARIYA
|
()
|
|
155
|
Dahod
|
GJ-23-001-006-001/5594385
(Bhutodi)
|
1123001000NRG24220920230801395
|
22/09/2023
|
BARIYA SHAILABEN DINESHBHAI
|
1123001WL0049156
|
BARIYA SHAILABEN DINESHBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643721
|
|
MS SHAILABEN VELJIBHAI KATARA
|
()
|
|
156
|
Dahod
|
GJ-23-001-008-001/55966871
(Bordi Khurd)
|
1123001000NRG24220920230801408
|
22/09/2023
|
rathod mangaliben devisinh
|
1123001WL0049157
|
rathod mangaliben devisinh
|
00415
|
SBIN0000368
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643917
|
|
MRS MANGLIBEN DEVISINH RATHOD
|
()
|
|
157
|
Dahod
|
GJ-23-001-008-001/55966871
(Bordi Khurd)
|
1123001000NRG24220920230801409
|
22/09/2023
|
rathod mangaliben devisinh
|
1123001WL0049157
|
rathod mangaliben devisinh
|
00415
|
SBIN0000368
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643918
|
|
MRS MANGLIBEN DEVISINH RATHOD
|
()
|
|
158
|
Dahod
|
GJ-23-001-008-002/5596652
(Bordi Khurd)
|
1123001000NRG24220920230801411
|
22/09/2023
|
Parmar Aashwinkumar Ramsingbhai
|
1123001WL0049157
|
Parmar Aashwinkumar Ramsingbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
28/09/2023
|
|
5929643925
|
|
MR ASHVINBHAI RAMSINHBHAI PARMAR
|
()
|
|
159
|
Dahod
|
GJ-23-001-008-002/5596652
(Bordi Khurd)
|
1123001000NRG24220920230801412
|
22/09/2023
|
Parmar Aashwinkumar Ramsingbhai
|
1123001WL0049157
|
Parmar Aashwinkumar Ramsingbhai
|
00415
|
SBIN0000368
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643926
|
|
MR ASHVINBHAI RAMSINHBHAI PARMAR
|
()
|
|
160
|
Dahod
|
GJ-23-001-009-001/2028810008
(Borkheda)
|
1123001000NRG24220920230800394
|
22/09/2023
|
mavi nareshbhai humlabhai
|
1123001WL0049066
|
mavi nareshbhai humlabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643717
|
|
MR NERESHBHAI HUMLABHAI MAVI
|
()
|
|
161
|
Dahod
|
GJ-23-001-010-001/8555315087
(Borwani)
|
1123001000NRG24220920230800412
|
22/09/2023
|
Pareshbhai
|
1123001WL0049067
|
Pareshbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643934
|
|
MR PARESHBHAI MANUBHAI DANGI
|
()
|
|
162
|
Dahod
|
GJ-23-001-017-001/5595553
(Dhamarda)
|
1123001000NRG24220920230800547
|
22/09/2023
|
BHABHOR JASUBHAI JAGVANBHAI
|
1123001WL0049075
|
BHABHOR JASUBHAI JAGVANBHAI
|
00415
|
SBIN0000368
|
100
|
100
|
Rejected
|
28/09/2023
|
|
5929643722
|
Account closed
|
|
|
|
163
|
Dahod
|
GJ-23-001-017-001/5595599
(Dhamarda)
|
1123001000NRG24220920230800549
|
22/09/2023
|
MAHENDRABHAI
|
1123001WL0049075
|
MAHENDRABHAI
|
00415
|
SBIN0000368
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643720
|
|
MR MAHENDRAKUMAR HARSING PARMAR
|
()
|
|
164
|
Dahod
|
GJ-23-001-026-001/9867671384
(Jekot)
|
1123001000NRG24220920230800611
|
22/09/2023
|
PARMAR KANUBHAI PUNJABHAI
|
1123001WL0049082
|
PARMAR KANUBHAI PUNJABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643920
|
|
MR KANUBHAI PUNJABHAI PARMAR
|
()
|
|
165
|
Dahod
|
GJ-23-001-026-002/9867671410
(Jekot)
|
1123001000NRG24220920230800616
|
22/09/2023
|
KAMLIYA MADIYABHAI SADIYABHAI
|
1123001WL0049082
|
KAMLIYA MADIYABHAI SADIYABHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643933
|
|
MR MADIYABHAI SADIYABHAI KAMALIYA
|
()
|
|
166
|
Dahod
|
GJ-23-001-029-001/989881003
(Katwara)
|
1123001000NRG24220920230801459
|
22/09/2023
|
gundiya jesingbhai vajabhai
|
1123001WL0049170
|
gundiya jesingbhai vajabhai
|
00415
|
SBIN0000368
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643936
|
|
MRS PARMAR NETALBEN SUNILBHAI
|
()
|
|
167
|
Dahod
|
GJ-23-001-029-001/989881030
(Katwara)
|
1123001000NRG24220920230800638
|
22/09/2023
|
parmar sardaben arvinbhai
|
1123001WL0049085
|
parmar sardaben arvinbhai
|
00415
|
SBIN0000368
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643937
|
|
MRS PARMAR SEJALBEN ANILBHAI
|
()
|
|
168
|
Dahod
|
GJ-23-001-031-001/5559850979
(Khapariya)
|
1123001000NRG24220920230800660
|
22/09/2023
|
Sagjibhai khimabhai bhabhor
|
1123001WL0049087
|
Sagjibhai khimabhai bhabhor
|
00415
|
SBIN0000368
|
1
|
1
|
Processed
|
28/09/2023
|
|
5929643921
|
|
MR HAGJIBHAI KHIMABHAI BHABHOR
|
()
|
|
169
|
Dahod
|
GJ-23-001-032-001/559888890
(Kharedi)
|
1123001000NRG24220920230800682
|
22/09/2023
|
Chauhan virenkumar rajeshbhai
|
1123001WL0049088
|
Chauhan virenkumar rajeshbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643928
|
|
MR VIRENKUMAR RAJESH BHAI CHAUHAN
|
()
|
|
170
|
Dahod
|
GJ-23-001-037-001/55921460
(Lilar)
|
1123001000NRG24220920230800713
|
22/09/2023
|
bilval mansing m
|
1123001WL0049094
|
bilval mansing m
|
00415
|
SBIN0000368
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643716
|
|
MR SANGADIYA SOBANBHAI PIDIYABHAI
|
()
|
|
171
|
Dahod
|
GJ-23-001-037-001/55922313
(Lilar)
|
1123001000NRG24220920230800729
|
22/09/2023
|
bilwal mohit bala
|
1123001WL0049094
|
bilwal mohit bala
|
00415
|
SBIN0000368
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643935
|
|
MRS BHABHOR VESTIBEN TEJIYABHAI
|
()
|
|
172
|
Dahod
|
GJ-23-001-040-001/5598999283
(Moti Kharaj)
|
1123001000NRG24220920230800757
|
22/09/2023
|
GARVAL SANGIBEN MERSINGBHAI
|
1123001WL0049095
|
GARVAL SANGIBEN MERSINGBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643785
|
|
MR JANGALIYABHAI RAYCHANDBHAI BHABHOR
|
()
|
|
173
|
Dahod
|
GJ-23-001-045-001/5595559
(Nani Kharaj)
|
1123001000NRG24220920230800830
|
22/09/2023
|
bhuriya sardaben rameshbhai
|
1123001WL0049100
|
bhuriya sardaben rameshbhai
|
00415
|
SBIN0000368
|
256
|
256
|
Rejected
|
28/09/2023
|
|
5929643719
|
Account closed
|
|
|
|
174
|
Dahod
|
GJ-23-001-047-001/2300123172
(Nasirpur)
|
1123001000NRG24220920230800859
|
22/09/2023
|
varsinh
|
1123001WL0049102
|
varsinh
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643718
|
|
MR VARSINH HURSINH MAVI
|
()
|
|
175
|
Dahod
|
GJ-23-001-048-001/5519916300
(Navagam)
|
1123001000NRG24220920230800865
|
22/09/2023
|
Kashiben Sakrabhai Dhak
|
1123001WL0049103
|
Kashiben Sakrabhai Dhak
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643930
|
|
MRS KASHIBEN SHAKRABHAI DHACK
|
()
|
|
176
|
Dahod
|
GJ-23-001-055-001/2300125576
(Ranapur Khurd)
|
1123001000NRG24220920230800926
|
22/09/2023
|
hathila tinaben
|
1123001WL0049110
|
hathila tinaben
|
00415
|
SBIN0000368
|
50
|
50
|
Processed
|
28/09/2023
|
|
5929643929
|
|
MRS TINABEN SUNILBHAI HATHILA
|
()
|
|
177
|
Dahod
|
GJ-23-001-055-002/2300125630
(Ranapur Khurd)
|
1123001000NRG24220920230800931
|
22/09/2023
|
Ratiyabhai Dalsingbhai Bhabhor
|
1123001WL0049110
|
Ratiyabhai Dalsingbhai Bhabhor
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643927
|
|
MR RATIA DALSING BHABHOR
|
()
|
|
178
|
Dahod
|
GJ-23-001-055-002/2300125637
(Ranapur Khurd)
|
1123001000NRG24220920230800932
|
22/09/2023
|
Ramudiben dangi
|
1123001WL0049110
|
Ramudiben dangi
|
00415
|
SBIN0000368
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5929643923
|
|
MRS DANGI RAMUDIBEN RAMSUBHAI
|
()
|
|
179
|
Dahod
|
GJ-23-001-064-001/5568434715
(Tarvadia Himat)
|
1123001000NRG24220920230801027
|
22/09/2023
|
Malivad Nareshbhai Kasnabhai
|
1123001WL0049117
|
Malivad Nareshbhai Kasnabhai
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929643924
|
|
MR NARESHBHAI KASANBHAI MALIWAD
|
()
|
|
180
|
Dahod
|
GJ-23-001-067-001/559152448
(Timarda)
|
1123001000NRG24220920230801547
|
22/09/2023
|
BHARPODA VIRENDRA BHOVANBHAI
|
1123001WL0049189
|
BHARPODA VIRENDRA BHOVANBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643922
|
|
MR VIREN BHOVANBHAI BHRAPODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46964
|
46964
|
|
|
|
|
|
|
|
|
181
|
Dahod
|
GJ-23-001-049-001/5598699
(Nimnalia)
|
1123001000NRG24220920230800873
|
22/09/2023
|
HABHOR NARSINGBHA
|
1123001WL0049104
|
HABHOR NARSINGBHA
|
00415
|
SBIN0003315
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643938
|
|
MR NARSINGH MAGAN BHABHOR
|
()
|
|
182
|
Dahod
|
GJ-23-001-051-001/559888695
(Rabdal)
|
1123001000NRG24220920230800898
|
22/09/2023
|
Bamaniya Rameshbhai Sakrabhai
|
1123001WL0049106
|
Bamaniya Rameshbhai Sakrabhai
|
00415
|
SBIN0003315
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643939
|
|
MR RAMESHBHAI SHAKARABHAI BAMANIA
|
()
|
|
183
|
Dahod
|
GJ-23-001-054-001/5597875
(Raliyati)
|
1123001000NRG24220920230800918
|
22/09/2023
|
minama kaliben
|
1123001WL0049109
|
minama kaliben
|
00415
|
SBIN0003315
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643940
|
|
MRS NARBADABEN VASANTKUMAR PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7012
|
7012
|
|
|
|
|
|
|
|
|
184
|
Dahod
|
GJ-23-001-010-001/8555314903
(Borwani)
|
1123001000NRG24220920230800410
|
22/09/2023
|
Ritaben
|
1123001WL0049067
|
Ritaben
|
00415
|
SBIN0017324
|
50
|
50
|
Processed
|
28/09/2023
|
|
5929643942
|
|
MISS RITABEN ARVINDBHAI MAKWANA
|
()
|
|
185
|
Dahod
|
GJ-23-001-011-001/5598889477
(Brahmkheda)
|
1123001000NRG24220920230800432
|
22/09/2023
|
PARMAR NANUBHAI UDESHINGBHAI
|
1123001WL0049069
|
PARMAR NANUBHAI UDESHINGBHAI
|
00415
|
SBIN0017324
|
3556
|
3556
|
Processed
|
28/09/2023
|
|
5929643972
|
|
MR HEMCHANDBHAI HUMJIBHAI HATHILA
|
()
|
|
186
|
Dahod
|
GJ-23-001-023-001/5597110156
(Himala)
|
1123001000NRG24220920230800600
|
22/09/2023
|
bakaliya tarun sureshkumar
|
1123001WL0049080
|
bakaliya tarun sureshkumar
|
00415
|
SBIN0017324
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929643941
|
|
MR BAKALYA TARUN SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5142
|
5142
|
|
|
|
|
|
|
|
|
187
|
Dahod
|
GJ-23-001-010-001/5599078584
(Borwani)
|
1123001000NRG24220920230800406
|
22/09/2023
|
Ganpatbhai
|
1123001WL0049067
|
Ganpatbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643944
|
|
MR GANPATBHAI LALABHAI HATHILA
|
()
|
|
188
|
Dahod
|
GJ-23-001-010-001/5599078595
(Borwani)
|
1123001000NRG24220920230801419
|
22/09/2023
|
Bhuriya Savitaben Milanbhai
|
1123001WL0049159
|
Bhuriya Savitaben Milanbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643943
|
|
MISS SAVITABEN MILANBHAI BHURIYA
|
()
|
|
189
|
Dahod
|
GJ-23-001-027-002/559784689
(Kali Talai)
|
1123001000NRG24220920230800623
|
22/09/2023
|
DANGI VINODBHAI HARSIGBHAI
|
1123001WL0049083
|
DANGI VINODBHAI HARSIGBHAI
|
00415
|
SBIN0060374
|
2
|
2
|
Processed
|
28/09/2023
|
|
5929643945
|
|
MR VINODBHAI HARSINGBHAI DANGI
|
()
|
|
190
|
Dahod
|
GJ-23-001-027-002/559784706
(Kali Talai)
|
1123001000NRG24220920230800626
|
22/09/2023
|
PARMAR ASVINBHAI GALABHAI
|
1123001WL0049083
|
PARMAR ASVINBHAI GALABHAI
|
00415
|
SBIN0060374
|
2
|
2
|
Processed
|
28/09/2023
|
|
5929643946
|
|
MR ASHVINBHAI GALABHAI PARMAR
|
()
|
|
191
|
Dahod
|
GJ-23-001-040-001/5598999273
(Moti Kharaj)
|
1123001000NRG24220920230800747
|
22/09/2023
|
BHABHOR SAVLIBEN HARJIBHAI
|
1123001WL0049095
|
BHABHOR SAVLIBEN HARJIBHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643961
|
|
MR PRIYASHBHAI RAYMALBHAI BHABHOR
|
()
|
|
192
|
Dahod
|
GJ-23-001-040-001/5598999275
(Moti Kharaj)
|
1123001000NRG24220920230800748
|
22/09/2023
|
BHABHOR SANGITABEN RASIYABHAI
|
1123001WL0049095
|
BHABHOR SANGITABEN RASIYABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643960
|
|
MR GANAVA ALPESHKUMAR PARUBHAI
|
()
|
|
193
|
Dahod
|
GJ-23-001-040-001/5598999278
(Moti Kharaj)
|
1123001000NRG24220920230800749
|
22/09/2023
|
BHABHOR SANDIPBHAI BHOPABHAI
|
1123001WL0049095
|
BHABHOR SANDIPBHAI BHOPABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643957
|
|
MR MINAMA RIMABEN RANIYABHAI
|
()
|
|
194
|
Dahod
|
GJ-23-001-040-001/5598999279
(Moti Kharaj)
|
1123001000NRG24220920230800750
|
22/09/2023
|
BHABHOR BHOPABHAI BADIYABHAI
|
1123001WL0049095
|
BHABHOR BHOPABHAI BADIYABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643958
|
|
MR NANSUKHBHAI BIJYABHAI MINAMA
|
()
|
|
195
|
Dahod
|
GJ-23-001-040-001/5598999279
(Moti Kharaj)
|
1123001000NRG24220920230800751
|
22/09/2023
|
BHABHOR NABUBEN BHOPABHAI
|
1123001WL0049095
|
BHABHOR NABUBEN BHOPABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643959
|
|
MR NANSUKHBHAI BIJYABHAI MINAMA
|
()
|
|
196
|
Dahod
|
GJ-23-001-040-001/5598999280
(Moti Kharaj)
|
1123001000NRG24220920230800752
|
22/09/2023
|
GARVAL DILIPBHAI BABUBHAI
|
1123001WL0049095
|
GARVAL DILIPBHAI BABUBHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643956
|
|
MRS MINAMA BADLIBEN BHARTABHAI
|
()
|
|
197
|
Dahod
|
GJ-23-001-040-001/5598999281
(Moti Kharaj)
|
1123001000NRG24220920230800753
|
22/09/2023
|
GARVAL BABUBHAI MAGANBHAI
|
1123001WL0049095
|
GARVAL BABUBHAI MAGANBHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643954
|
|
MR MINAMA SANJAYBHAI RANIYABHAI
|
()
|
|
198
|
Dahod
|
GJ-23-001-040-001/5598999281
(Moti Kharaj)
|
1123001000NRG24220920230800754
|
22/09/2023
|
GARVAL MUNIBEN NARESHBHAI
|
1123001WL0049095
|
GARVAL MUNIBEN NARESHBHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643955
|
|
MR MINAMA SANJAYBHAI RANIYABHAI
|
()
|
|
199
|
Dahod
|
GJ-23-001-040-001/5598999282
(Moti Kharaj)
|
1123001000NRG24220920230800755
|
22/09/2023
|
NIMANA KANABEN SENIYABHAI
|
1123001WL0049095
|
NIMANA KANABEN SENIYABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643949
|
|
MRS KANTABEN DULESHBHAI SANGADIYA
|
()
|
|
200
|
Dahod
|
GJ-23-001-040-001/5598999282
(Moti Kharaj)
|
1123001000NRG24220920230800756
|
22/09/2023
|
NIMANA SENIYABHAI PIDIYABHAI
|
1123001WL0049095
|
NIMANA SENIYABHAI PIDIYABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643950
|
|
MRS KANTABEN DULESHBHAI SANGADIYA
|
()
|
|
201
|
Dahod
|
GJ-23-001-040-001/5598999285
(Moti Kharaj)
|
1123001000NRG24220920230800758
|
22/09/2023
|
MINAMA DHANABHAI PIDIYABHAI
|
1123001WL0049095
|
MINAMA DHANABHAI PIDIYABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643953
|
|
MRS BADUBEN KAMLESHBHAI BHABHOR
|
()
|
|
202
|
Dahod
|
GJ-23-001-040-001/5598999286
(Moti Kharaj)
|
1123001000NRG24220920230800759
|
22/09/2023
|
MINAMA SANTABEN NILESHBHAI
|
1123001WL0049095
|
MINAMA SANTABEN NILESHBHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643947
|
|
MR AMALIYAR NAGARABHAI PARSINGBHAI
|
()
|
|
203
|
Dahod
|
GJ-23-001-040-001/5598999291
(Moti Kharaj)
|
1123001000NRG24220920230800761
|
22/09/2023
|
GARVAL MANGIBEN RAMSUBHAI
|
1123001WL0049095
|
GARVAL MANGIBEN RAMSUBHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643948
|
|
MRS KALIBEN PANGALABHAI BHABHOR
|
()
|
|
204
|
Dahod
|
GJ-23-001-040-001/5598999292
(Moti Kharaj)
|
1123001000NRG24220920230800762
|
22/09/2023
|
GARVAL SARLABEN SURESHBHAI
|
1123001WL0049095
|
GARVAL SARLABEN SURESHBHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643952
|
|
MRS SAVITABEN BABUBHAI GANAVA
|
()
|
|
205
|
Dahod
|
GJ-23-001-040-001/5598999292
(Moti Kharaj)
|
1123001000NRG24220920230800763
|
22/09/2023
|
GARVAL SURESHBHAI MESULBHAI
|
1123001WL0049095
|
GARVAL SURESHBHAI MESULBHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643951
|
|
MRS SAVITABEN BABUBHAI GANAVA
|
()
|
|
206
|
Dahod
|
GJ-23-001-040-001/5598999293
(Moti Kharaj)
|
1123001000NRG24220920230800764
|
22/09/2023
|
GARVAL RATNABHAI MANGABHAI
|
1123001WL0049095
|
GARVAL RATNABHAI MANGABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643962
|
|
MR SUNILBHAI PARUBHAI GANAVA
|
()
|
|
207
|
Dahod
|
GJ-23-001-040-001/5598999293
(Moti Kharaj)
|
1123001000NRG24220920230800765
|
22/09/2023
|
GARVAL SENABEN RATNABHAI
|
1123001WL0049095
|
GARVAL SENABEN RATNABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643963
|
|
MR SUNILBHAI PARUBHAI GANAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68100
|
68100
|
|
|
|
|
|
|
|
|
208
|
Dahod
|
GJ-23-001-004-001/5598885896
(Bhambhori)
|
1123001000NRG24220920230800359
|
22/09/2023
|
Silot Kalpeshbhai Babubhai
|
1123001WL0049061
|
Silot Kalpeshbhai Babubhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643969
|
|
KALPESHBHAI BABUBHAI SILOT
|
()
|
|
209
|
Dahod
|
GJ-23-001-011-001/5598890377
(Brahmkheda)
|
1123001000NRG24220920230800436
|
22/09/2023
|
Bhuriya Govinbhai Kalabhai
|
1123001WL0049069
|
Bhuriya Govinbhai Kalabhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643970
|
|
ARJUNBHAI HIMCHANDBHAI HATHILA
|
()
|
|
210
|
Dahod
|
GJ-23-001-035-001/5592721
(Kheng)
|
1123001000NRG24220920230800702
|
22/09/2023
|
DODIYAR BABUBHAI chaganbhai
|
1123001WL0049092
|
DODIYAR BABUBHAI chaganbhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643968
|
|
BABUBHAI CHAGANBHAI DODIYAR
|
()
|
|
211
|
Dahod
|
GJ-23-001-064-001/5568434385
(Tarvadia Himat)
|
1123001000NRG24220920230801024
|
22/09/2023
|
malivad mangabhai madiyabhai
|
1123001WL0049117
|
malivad mangabhai madiyabhai
|
00462
|
UCBA0003168
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643967
|
|
MANGABHAI MADIYABHAI MALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
212
|
Dahod
|
GJ-23-001-017-001/5595583
(Dhamarda)
|
1123001000NRG24220920230800548
|
22/09/2023
|
CHAUHAN JAGRUTIBEN HARISING
|
1123001WL0049075
|
CHAUHAN JAGRUTIBEN HARISING
|
00468
|
UBIN0531049
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643971
|
|
CHAUHAN JAGRUTIBEN HARISING
|
()
|
|
213
|
Dahod
|
GJ-23-001-017-001/5597596
(Dhamarda)
|
1123001000NRG24220920230800550
|
22/09/2023
|
PARMAR BABU KESHVA
|
1123001WL0049075
|
PARMAR BABU KESHVA
|
00468
|
UBIN0531049
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643965
|
|
PARMAR BABU KESHVA
|
()
|
|
214
|
Dahod
|
GJ-23-001-020-001/5597777764
(Galaliyawad)
|
1123001000NRG24220920230800592
|
22/09/2023
|
Rameshbhai
|
1123001WL0049078
|
Rameshbhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643964
|
|
Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
215
|
Dahod
|
GJ-23-001-054-001/955978769
(Raliyati)
|
1123001000NRG24220920230800920
|
22/09/2023
|
Minama Pinalben Bhurabhai
|
1123001WL0049109
|
Minama Pinalben Bhurabhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643966
|
|
Minama Pinalben Bhurabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
216
|
Dahod
|
GJ-23-001-019-001/5598886138
(Gadoi)
|
1123001000NRG24220920230800576
|
22/09/2023
|
Hathila chimanbhai matabhai
|
1123001WL0049077
|
Hathila chimanbhai matabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643879
|
|
Hathila chimanbhai matabhai
|
()
|
|
217
|
Dahod
|
GJ-23-001-023-001/5597109727
(Himala)
|
1123001000NRG24220920230800599
|
22/09/2023
|
Dhapuben Abhesinh
|
1123001WL0049080
|
Dhapuben Abhesinh
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929643884
|
|
Dhapuben Abhesinh
|
()
|
|
218
|
Dahod
|
GJ-23-001-030-001/559594931
(Khangela)
|
1123001000NRG24220920230800647
|
22/09/2023
|
Meda Lilaben Chatrubhai
|
1123001WL0049086
|
Meda Lilaben Chatrubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643885
|
|
Meda Lilaben Chatrubhai
|
()
|
|
219
|
Dahod
|
GJ-23-001-031-001/5559851264
(Khapariya)
|
1123001000NRG24220920230800681
|
22/09/2023
|
Bhabhor Pansingbhai Dalabhai
|
1123001WL0049087
|
Bhabhor Pansingbhai Dalabhai
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
28/09/2023
|
|
5929643883
|
|
Bhabhor Pansingbhai Dalabhai
|
()
|
|
220
|
Dahod
|
GJ-23-001-037-001/55922370
(Lilar)
|
1123001000NRG24220920230800733
|
22/09/2023
|
Damor Surikaben Ineshbhai
|
1123001WL0049094
|
Damor Surikaben Ineshbhai
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
28/09/2023
|
|
5929643882
|
|
Damor Surikaben Ineshbhai
|
()
|
|
221
|
Dahod
|
GJ-23-001-039-002/5597890075
(Mandavav)
|
1123001000NRG24220920230801221
|
22/09/2023
|
khaped savitaben ramsingbhai
|
1123001WL0049133
|
khaped savitaben ramsingbhai
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
28/09/2023
|
|
5929643881
|
|
khaped savitaben ramsingbhai
|
()
|
|
222
|
Dahod
|
GJ-23-001-039-002/5597890081
(Mandavav)
|
1123001000NRG24220920230801222
|
22/09/2023
|
khaped hansaben kamleshbhai
|
1123001WL0049133
|
khaped hansaben kamleshbhai
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
28/09/2023
|
|
5929643880
|
|
khaped hansaben kamleshbhai
|
()
|
|
223
|
Dahod
|
GJ-23-001-040-001/5598999115
(Moti Kharaj)
|
1123001000NRG24220920230800746
|
22/09/2023
|
DAMOR TANSINGBHAI SANIYABHAI
|
1123001WL0049095
|
DAMOR TANSINGBHAI SANIYABHAI
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929643886
|
|
DAMOR TANSINGBHAI SANIYABHAI
|
()
|
|
224
|
Dahod
|
GJ-23-001-047-001/2300123222
(Nasirpur)
|
1123001000NRG24220920230800861
|
22/09/2023
|
katija daliben dilipbhai
|
1123001WL0049102
|
katija daliben dilipbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643878
|
|
katija daliben dilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12628
|
12628
|
|
|
|
|
|
|
|
|
225
|
Dahod
|
GJ-23-001-015-001/9595556626
(Dasla)
|
1123001000NRG24220920230800508
|
22/09/2023
|
GARVAL SURATABEN KILANBHAI
|
1123001WL0049073
|
GARVAL SURATABEN KILANBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Rejected
|
28/09/2023
|
|
5929643889
|
A/c Blocked or Frozen
|
|
|
|
226
|
Dahod
|
GJ-23-001-015-001/9595557050
(Dasla)
|
1123001000NRG24220920230800520
|
22/09/2023
|
PARMAR MUKIBEN UDESINGBHAI
|
1123001WL0049073
|
PARMAR MUKIBEN UDESINGBHAI
|
00688
|
FINO0001165
|
510
|
510
|
Processed
|
28/09/2023
|
|
5929643887
|
|
PARMAR MUKIBEN UDESINGBHAI
|
()
|
|
227
|
Dahod
|
GJ-23-001-015-001/9595557068
(Dasla)
|
1123001000NRG24220920230800522
|
22/09/2023
|
BHABHOR SAMABEN NARSUBHAI
|
1123001WL0049073
|
BHABHOR SAMABEN NARSUBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643744
|
|
BHABHOR SAMABEN NARSUBHAI
|
()
|
|
228
|
Dahod
|
GJ-23-001-015-001/9595557185
(Dasla)
|
1123001000NRG24220920230800524
|
22/09/2023
|
SANGADA KAMLESHBHAI JANGALBHAI
|
1123001WL0049073
|
SANGADA KAMLESHBHAI JANGALBHAI
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
28/09/2023
|
|
5929643888
|
|
SANGADA KAMLESHBHAI JANGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7934
|
7934
|
|
|
|
|
|
|
|
|
229
|
Dahod
|
GJ-23-001-002-002/55998151
(Bandibar)
|
1123001000NRG24220920230801385
|
22/09/2023
|
mukesbhai kadu
|
1123001WL0049154
|
mukesbhai kadu
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643908
|
|
mukesbhai kadu
|
()
|
|
230
|
Dahod
|
GJ-23-001-003-001/5598895886
(Bavka)
|
1123001000NRG24220920230800338
|
22/09/2023
|
damor ditliben varsing
|
1123001WL0049060
|
damor ditliben varsing
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929643902
|
|
damor ditliben varsing
|
()
|
|
231
|
Dahod
|
GJ-23-001-003-001/5598896904
(Bavka)
|
1123001000NRG24220920230800341
|
22/09/2023
|
solanki harshaben tusharbhai
|
1123001WL0049060
|
solanki harshaben tusharbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
28/09/2023
|
|
5929643727
|
|
solanki harshaben tusharbhai
|
()
|
|
232
|
Dahod
|
GJ-23-001-006-001/5594299
(Bhutodi)
|
1123001000NRG24220920230801394
|
22/09/2023
|
DAMOR PRAKASHBHAI BHARTBHAI
|
1123001WL0049156
|
DAMOR PRAKASHBHAI BHARTBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643906
|
|
DAMOR PRAKASHBHAI BHARTBHAI
|
()
|
|
233
|
Dahod
|
GJ-23-001-006-001/5594438
(Bhutodi)
|
1123001000NRG24220920230801397
|
22/09/2023
|
damor kantaben kajubhai
|
1123001WL0049156
|
damor kantaben kajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643726
|
|
damor kantaben kajubhai
|
()
|
|
234
|
Dahod
|
GJ-23-001-006-001/559452996
(Bhutodi)
|
1123001000NRG24220920230801402
|
22/09/2023
|
damor kavitaben shaileshbhai
|
1123001WL0049156
|
damor kavitaben shaileshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643905
|
|
damor kavitaben shaileshbhai
|
()
|
|
235
|
Dahod
|
GJ-23-001-006-001/71-B
(Bhutodi)
|
1123001000NRG24220920230801403
|
22/09/2023
|
mohaniya hiteshbhai hansubhai
|
1123001WL0049156
|
mohaniya hiteshbhai hansubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643729
|
|
mohaniya hiteshbhai hansubhai
|
()
|
|
236
|
Dahod
|
GJ-23-001-009-001/2028809990
(Borkheda)
|
1123001000NRG24220920230801413
|
22/09/2023
|
mavi miteshbhai kalubhai
|
1123001WL0049158
|
mavi miteshbhai kalubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643725
|
|
mavi miteshbhai kalubhai
|
()
|
|
237
|
Dahod
|
GJ-23-001-009-001/7175-C
(Borkheda)
|
1123001000NRG24220920230801417
|
22/09/2023
|
mavi sanjaybhai dharmabhai
|
1123001WL0049158
|
mavi sanjaybhai dharmabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929643724
|
|
mavi sanjaybhai dharmabhai
|
()
|
|
238
|
Dahod
|
GJ-23-001-019-001/5598886018
(Gadoi)
|
1123001000NRG24220920230800573
|
22/09/2023
|
Amliyar Ratnabhai Karanbhai
|
1123001WL0049077
|
Amliyar Ratnabhai Karanbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643900
|
|
Amliyar Ratnabhai Karanbhai
|
()
|
|
239
|
Dahod
|
GJ-23-001-019-001/5598886030
(Gadoi)
|
1123001000NRG24220920230800574
|
22/09/2023
|
DAMOR MADIBEN MOTIBHAI
|
1123001WL0049077
|
DAMOR MADIBEN MOTIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643899
|
|
DAMOR MADIBEN MOTIBHAI
|
()
|
|
240
|
Dahod
|
GJ-23-001-030-001/559594581
(Khangela)
|
1123001000NRG24220920230800646
|
22/09/2023
|
Damor Sonalben Pravinbhai
|
1123001WL0049086
|
Damor Sonalben Pravinbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643904
|
|
Damor Sonalben Pravinbhai
|
()
|
|
241
|
Dahod
|
GJ-23-001-036-001/55966009
(Kotda Khurd)
|
1123001000NRG24220920230800708
|
22/09/2023
|
gundiya bhavsingbhai gulabhai
|
1123001WL0049093
|
gundiya bhavsingbhai gulabhai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/09/2023
|
|
5929643903
|
|
gundiya bhavsingbhai gulabhai
|
()
|
|
242
|
Dahod
|
GJ-23-001-038-001/5597781956
(Limdabara)
|
1123001000NRG24220920230801214
|
22/09/2023
|
MINAMA NARESHBHAI PANGALABHAI
|
1123001WL0049132
|
MINAMA NARESHBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643907
|
|
MINAMA NARESHBHAI PANGALABHAI
|
()
|
|
243
|
Dahod
|
GJ-23-001-042-001/6698811219
(Motisarsi)
|
1123001000NRG24220920230800783
|
22/09/2023
|
bhabhor girishbhai dalsingh
|
1123001WL0049097
|
bhabhor girishbhai dalsingh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643901
|
|
bhabhor girishbhai dalsingh
|
()
|
|
244
|
Dahod
|
GJ-23-001-048-001/5519916331
(Navagam)
|
1123001000NRG24220920230800866
|
22/09/2023
|
Rathod Devendrabhai Shantilal
|
1123001WL0049103
|
Rathod Devendrabhai Shantilal
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643895
|
|
Rathod Devendrabhai Shantilal
|
()
|
|
245
|
Dahod
|
GJ-23-001-048-001/5519916331
(Navagam)
|
1123001000NRG24220920230800867
|
22/09/2023
|
Rathod Devendrabhai Shantilal
|
1123001WL0049103
|
Rathod Devendrabhai Shantilal
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643896
|
|
Rathod Devendrabhai Shantilal
|
()
|
|
246
|
Dahod
|
GJ-23-001-049-001/5599042
(Nimnalia)
|
1123001000NRG24220920230800885
|
22/09/2023
|
PARGI HIMATBHAI PANGLA
|
1123001WL0049104
|
PARGI HIMATBHAI PANGLA
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929643736
|
|
PARGI HIMATBHAI PANGLA
|
()
|
|
247
|
Dahod
|
GJ-23-001-054-001/55978245
(Raliyati)
|
1123001000NRG24220920230800917
|
22/09/2023
|
minama shaileshbhai s
|
1123001WL0049109
|
minama shaileshbhai s
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929643909
|
|
minama shaileshbhai s
|
()
|
|
248
|
Dahod
|
GJ-23-001-054-001/955978770
(Raliyati)
|
1123001000NRG24220920230800921
|
22/09/2023
|
Hathila Ajaybhai Kalubhai
|
1123001WL0049109
|
Hathila Ajaybhai Kalubhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929643910
|
|
Hathila Ajaybhai Kalubhai
|
()
|
|
249
|
Dahod
|
GJ-23-001-061-001/989880880
(Simaliya Khurd)
|
1123001000NRG24220920230801527
|
22/09/2023
|
hada bhumikaben alpeshbhai
|
1123001WL0049186
|
hada bhumikaben alpeshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643898
|
|
hada bhumikaben alpeshbhai
|
()
|
|
250
|
Dahod
|
GJ-23-001-061-001/989880884
(Simaliya Khurd)
|
1123001000NRG24220920230800979
|
22/09/2023
|
savita
|
1123001WL0049115
|
savita
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643897
|
|
savita
|
()
|
|
251
|
Dahod
|
GJ-23-001-062-001/559862448
(Tanachhiya)
|
1123001000NRG24220920230801015
|
22/09/2023
|
sandeepbhai
|
1123001WL0049116
|
sandeepbhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643733
|
|
sandeepbhai
|
()
|
|
252
|
Dahod
|
GJ-23-001-062-001/559862448
(Tanachhiya)
|
1123001000NRG24220920230801016
|
22/09/2023
|
sandeepbhai
|
1123001WL0049116
|
sandeepbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643732
|
|
sandeepbhai
|
()
|
|
253
|
Dahod
|
GJ-23-001-062-001/559862922
(Tanachhiya)
|
1123001000NRG24220920230801018
|
22/09/2023
|
bhuriya nikesh parvatbhai
|
1123001WL0049116
|
bhuriya nikesh parvatbhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643735
|
|
bhuriya nikesh parvatbhai
|
()
|
|
254
|
Dahod
|
GJ-23-001-062-001/559862922
(Tanachhiya)
|
1123001000NRG24220920230801019
|
22/09/2023
|
bhuriya nikesh parvatbhai
|
1123001WL0049116
|
bhuriya nikesh parvatbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643734
|
|
bhuriya nikesh parvatbhai
|
()
|
|
255
|
Dahod
|
GJ-23-001-062-001/559863151
(Tanachhiya)
|
1123001000NRG24220920230801021
|
22/09/2023
|
devdha alkeshbhai mathurbhai
|
1123001WL0049116
|
devdha alkeshbhai mathurbhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
28/09/2023
|
|
5929643731
|
|
devdha alkeshbhai mathurbhai
|
()
|
|
256
|
Dahod
|
GJ-23-001-062-001/559863151
(Tanachhiya)
|
1123001000NRG24220920230801022
|
22/09/2023
|
devdha alkeshbhai mathurbhai
|
1123001WL0049116
|
devdha alkeshbhai mathurbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929643730
|
|
devdha alkeshbhai mathurbhai
|
()
|
|
257
|
Dahod
|
GJ-23-001-074-001/959888732
(Vijagadh)
|
1123001000NRG24220920230801564
|
22/09/2023
|
Parmar Sureshbhai Lallubhai
|
1123001WL0049193
|
Parmar Sureshbhai Lallubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929643728
|
|
Parmar Sureshbhai Lallubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53766
|
53766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572088
|
572088
|
|
|
|
|
|
|
|