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-23-001-061-001/9898811471 (Simaliya Khurd)
|
1123001000NRG24060620230304879
|
06/06/2023
|
amaliyar anjuben torsingbhai
|
1123001WL015812
|
amaliyar anjuben torsingbhai
|
00032
|
UTIB0000367
|
650
|
650
|
Processed
|
10/06/2023
|
|
2397894289
|
|
amaliyar anjuben torsingbhai
|
()
|
2
|
Dahod
|
GJ-23-001-061-001/9898811471 (Simaliya Khurd)
|
1123001000NRG24060620230304878
|
06/06/2023
|
amaliyar maykalbhai torsingbhai
|
1123001WL015812
|
amaliyar maykalbhai torsingbhai
|
00032
|
UTIB0000367
|
650
|
650
|
Processed
|
10/06/2023
|
|
2397894288
|
|
amaliyar maykalbhai torsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-003-001/5598896407 (Bavka)
|
1123001000NRG24060620230305248
|
06/06/2023
|
Mavi vijubhai saburbhai
|
1123001WL015837
|
Mavi vijubhai saburbhai
|
00045
|
BARB0CHADAH
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894144
|
|
Mavi vijubhai saburbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-040-001/5598997904 (Moti Kharaj)
|
1123001000NRG24060620230304664
|
06/06/2023
|
meda meshuben kumanbhai
|
1123001WL015803
|
meda meshuben kumanbhai
|
00045
|
BARB0CHAKRO
|
1645
|
1645
|
Processed
|
10/06/2023
|
|
2397894145
|
|
meda meshuben kumanbhai
|
()
|
5
|
Dahod
|
GJ-23-001-069-001/5597557 (Ukardi)
|
1123001000NRG24060620230303934
|
06/06/2023
|
BILVAL BADUBHAI SADIYABHAI
|
1123001WL015755
|
BILVAL BADUBHAI SADIYABHAI
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397894146
|
|
BILVAL BADUBHAI SADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-013-001/55974400 (Chandwana)
|
1123001000NRG24060620230305286
|
06/06/2023
|
jogada
|
1123001WL015838
|
jogada
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397894149
|
|
jogada
|
()
|
7
|
Dahod
|
GJ-23-001-013-001/95975046 (Chandwana)
|
1123001000NRG24060620230305292
|
06/06/2023
|
KHARADIYA SUNITABEN FAKHRUBHAI
|
1123001WL015838
|
KHARADIYA SUNITABEN FAKHRUBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397894151
|
|
KHARADIYA SUNITABEN FAKHRUBHAI
|
()
|
8
|
Dahod
|
GJ-23-001-013-001/95975054 (Chandwana)
|
1123001000NRG24060620230305293
|
06/06/2023
|
BHABHOR KANTABEN HEMARAJBHAI
|
1123001WL015838
|
BHABHOR KANTABEN HEMARAJBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397894169
|
|
BHABHOR KANTABEN HEMARAJBHAI
|
()
|
9
|
Dahod
|
GJ-23-001-013-001/95975054 (Chandwana)
|
1123001000NRG24060620230305295
|
06/06/2023
|
BHABHOR SANJAYBHAI HEMARAJBHAI
|
1123001WL015838
|
BHABHOR SANJAYBHAI HEMARAJBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397894150
|
|
BHABHOR SANJAYBHAI HEMARAJBHAI
|
()
|
10
|
Dahod
|
GJ-23-001-015-001/9595557176 (Dasla)
|
1123001000NRG24060620230304202
|
06/06/2023
|
PARMAR VIRABEN TAJHINGBHAI
|
1123001WL015771
|
PARMAR VIRABEN TAJHINGBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397894160
|
|
PARMAR VIRABEN TAJHINGBHAI
|
()
|
11
|
Dahod
|
GJ-23-001-030-001/55993596 (Khangela)
|
1123001000NRG24060620230304904
|
06/06/2023
|
meda bakulbhai rupsingbhai
|
1123001WL015814
|
meda bakulbhai rupsingbhai
|
00045
|
BARB0CHANDW
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2397894155
|
|
meda bakulbhai rupsingbhai
|
()
|
12
|
Dahod
|
GJ-23-001-064-001/5568434725 (Tarvadia Himat)
|
1123001000NRG24060620230303776
|
06/06/2023
|
Suvar Bijuben Kalubhai
|
1123001WL015748
|
Suvar Bijuben Kalubhai
|
00045
|
BARB0CHANDW
|
1898
|
1898
|
Processed
|
10/06/2023
|
|
2397894164
|
|
Suvar Bijuben Kalubhai
|
()
|
13
|
Dahod
|
GJ-23-001-064-001/5568434858 (Tarvadia Himat)
|
1123001000NRG24060620230303777
|
06/06/2023
|
Suvar Jasvantbhai Natubhai
|
1123001WL015748
|
Suvar Jasvantbhai Natubhai
|
00045
|
BARB0CHANDW
|
1898
|
1898
|
Processed
|
10/06/2023
|
|
2397894163
|
|
Suvar Jasvantbhai Natubhai
|
()
|
14
|
Dahod
|
GJ-23-001-064-001/5568434980 (Tarvadia Himat)
|
1123001000NRG24060620230303801
|
06/06/2023
|
Kharadiya Sanuben Hamirbhai
|
1123001WL015750
|
Kharadiya Sanuben Hamirbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894154
|
|
Kharadiya Sanuben Hamirbhai
|
()
|
15
|
Dahod
|
GJ-23-001-065-001/55925551 (Tarvadiya Bhau)
|
1123001000NRG24060620230303839
|
06/06/2023
|
Kharadiya Anjuben Vijaybhai
|
1123001WL015751
|
Kharadiya Anjuben Vijaybhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894157
|
|
Kharadiya Anjuben Vijaybhai
|
()
|
16
|
Dahod
|
GJ-23-001-065-001/55925551 (Tarvadiya Bhau)
|
1123001000NRG24060620230303838
|
06/06/2023
|
Kharadiya Vijaybhai Ramanbhai
|
1123001WL015751
|
Kharadiya Vijaybhai Ramanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894156
|
|
Kharadiya Vijaybhai Ramanbhai
|
()
|
17
|
Dahod
|
GJ-23-001-065-001/55925557 (Tarvadiya Bhau)
|
1123001000NRG24060620230303842
|
06/06/2023
|
Kharadiya Samudiben Nabudabhai
|
1123001WL015751
|
Kharadiya Samudiben Nabudabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894161
|
|
Kharadiya Samudiben Nabudabhai
|
()
|
18
|
Dahod
|
GJ-23-001-065-001/55925569 (Tarvadiya Bhau)
|
1123001000NRG24060620230303843
|
06/06/2023
|
Damor Akubhai Babubhai
|
1123001WL015751
|
Damor Akubhai Babubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894166
|
|
Damor Akubhai Babubhai
|
()
|
19
|
Dahod
|
GJ-23-001-065-001/55925570 (Tarvadiya Bhau)
|
1123001000NRG24060620230303844
|
06/06/2023
|
Damor Pankeshbhai Babubhai
|
1123001WL015751
|
Damor Pankeshbhai Babubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894165
|
|
Damor Pankeshbhai Babubhai
|
()
|
20
|
Dahod
|
GJ-23-001-065-001/55925572 (Tarvadiya Bhau)
|
1123001000NRG24060620230303845
|
06/06/2023
|
Kharadiya Dasubhai Somajibhai
|
1123001WL015751
|
Kharadiya Dasubhai Somajibhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894168
|
|
Kharadiya Dasubhai Somajibhai
|
()
|
21
|
Dahod
|
GJ-23-001-065-001/55925573 (Tarvadiya Bhau)
|
1123001000NRG24060620230303846
|
06/06/2023
|
Khardiya Arvinbhai Asvantbhai
|
1123001WL015751
|
Khardiya Arvinbhai Asvantbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894162
|
|
Khardiya Arvinbhai Asvantbhai
|
()
|
22
|
Dahod
|
GJ-23-001-065-001/55925579 (Tarvadiya Bhau)
|
1123001000NRG24060620230303847
|
06/06/2023
|
Kharadiya Rinkalben Gameshbhai
|
1123001WL015751
|
Kharadiya Rinkalben Gameshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894167
|
|
Kharadiya Rinkalben Gameshbhai
|
()
|
23
|
Dahod
|
GJ-23-001-065-001/55925584 (Tarvadiya Bhau)
|
1123001000NRG24060620230303848
|
06/06/2023
|
Kharadiya Nabubhai Chandiyabhai
|
1123001WL015751
|
Kharadiya Nabubhai Chandiyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894158
|
|
Kharadiya Nabubhai Chandiyabhai
|
()
|
24
|
Dahod
|
GJ-23-001-065-001/55925588 (Tarvadiya Bhau)
|
1123001000NRG24060620230303849
|
06/06/2023
|
Kharadiya Ankitbhai Chetanbhai
|
1123001WL015751
|
Kharadiya Ankitbhai Chetanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894159
|
|
Kharadiya Ankitbhai Chetanbhai
|
()
|
25
|
Dahod
|
GJ-23-001-065-001/55925618 (Tarvadiya Bhau)
|
1123001000NRG24060620230303609
|
06/06/2023
|
Manjulaben Mahendrasinh baman
|
1123001WL015738
|
Manjulaben Mahendrasinh baman
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894153
|
|
Manjulaben Mahendrasinh baman
|
()
|
26
|
Dahod
|
GJ-23-001-071-001/5598943729 (Vanbhori)
|
1123001000NRG24060620230304400
|
06/06/2023
|
Panada gulabbhai navalsing
|
1123001WL015789
|
Panada gulabbhai navalsing
|
00045
|
BARB0CHANDW
|
2151
|
2151
|
Processed
|
10/06/2023
|
|
2397894152
|
|
Panada gulabbhai navalsing
|
()
|
27
|
Dahod
|
GJ-23-001-071-001/5598943754 (Vanbhori)
|
1123001000NRG24060620230304382
|
06/06/2023
|
Arjunbhai
|
1123001WL015787
|
Arjunbhai
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
10/06/2023
|
|
2397894147
|
|
Arjunbhai
|
()
|
28
|
Dahod
|
GJ-23-001-071-001/5598943779 (Vanbhori)
|
1123001000NRG24060620230304385
|
06/06/2023
|
Shanuben
|
1123001WL015787
|
Shanuben
|
00045
|
BARB0CHANDW
|
1912
|
1912
|
Processed
|
10/06/2023
|
|
2397894148
|
|
Shanuben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69392
|
69392
|
|
|
|
|
|
|
|
29
|
Dahod
|
GJ-23-001-005-001/2625511161 (Bhathiwada)
|
1123001000NRG24060620230304497
|
06/06/2023
|
hanshaben
|
1123001WL015794
|
hanshaben
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397894173
|
|
hanshaben
|
()
|
30
|
Dahod
|
GJ-23-001-015-001/9595556499 (Dasla)
|
1123001000NRG24060620230304251
|
06/06/2023
|
MAVI KAMLESHBHAI SHAKABHAI
|
1123001WL015774
|
MAVI KAMLESHBHAI SHAKABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894171
|
|
MAVI KAMLESHBHAI SHAKABHAI
|
()
|
31
|
Dahod
|
GJ-23-001-064-001/5568434576 (Tarvadia Himat)
|
1123001000NRG24060620230303775
|
06/06/2023
|
indiraben
|
1123001WL015748
|
indiraben
|
00045
|
BARB0DOHADX
|
1898
|
1898
|
Processed
|
10/06/2023
|
|
2397894172
|
|
indiraben
|
()
|
32
|
Dahod
|
GJ-23-001-071-001/5598943937 (Vanbhori)
|
1123001000NRG24060620230304391
|
06/06/2023
|
Fatiben
|
1123001WL015787
|
Fatiben
|
00045
|
BARB0DOHADX
|
1912
|
1912
|
Processed
|
10/06/2023
|
|
2397894170
|
|
Fatiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-040-001/5598998699 (Moti Kharaj)
|
1123001000NRG24060620230304811
|
06/06/2023
|
BHABHOR SINABEN FATIYABHAI
|
1123001WL015808
|
BHABHOR SINABEN FATIYABHAI
|
00045
|
BARB0GODIRD
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894174
|
|
BHABHOR SINABEN FATIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-073-001/559800185 (Varvada)
|
1123001000NRG24060620230303958
|
06/06/2023
|
Baberiya Kantaben Dineshbhai
|
1123001WL015756
|
Baberiya Kantaben Dineshbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894175
|
|
Baberiya Kantaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
35
|
Dahod
|
GJ-23-001-005-001/252550716 (Bhathiwada)
|
1123001000NRG24060620230305067
|
06/06/2023
|
vinubhai
|
1123001WL015826
|
vinubhai
|
00057
|
BARB0BGGBXX
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2397894142
|
|
vinubhai
|
()
|
36
|
Dahod
|
GJ-23-001-005-001/252550782 (Bhathiwada)
|
1123001000NRG24060620230304434
|
06/06/2023
|
sangada kalsinghbhai vestabhai
|
1123001WL015792
|
sangada kalsinghbhai vestabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397894143
|
|
sangada kalsinghbhai vestabhai
|
()
|
37
|
Dahod
|
GJ-23-001-005-001/2636551409 (Bhathiwada)
|
1123001000NRG24060620230305077
|
06/06/2023
|
meda jyotibhai parsingh
|
1123001WL015826
|
meda jyotibhai parsingh
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397894140
|
|
meda jyotibhai parsingh
|
()
|
38
|
Dahod
|
GJ-23-001-005-002/2625511165 (Bhathiwada)
|
1123001000NRG24060620230304481
|
06/06/2023
|
chavda bhupendra valabhai
|
1123001WL015793
|
chavda bhupendra valabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894139
|
|
chavda bhupendra valabhai
|
()
|
39
|
Dahod
|
GJ-23-001-040-001/5599000767 (Moti Kharaj)
|
1123001000NRG24060620230303623
|
06/06/2023
|
BHABHOR KARANBHAI NARUBHAI
|
1123001WL015740
|
BHABHOR KARANBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
10/06/2023
|
|
2397894127
|
No Such Account
|
|
|
40
|
Dahod
|
GJ-23-001-068-001/959881585 (Uchavaniya)
|
1123001000NRG24060620230304009
|
06/06/2023
|
BHURIYA JANIBEN JOGABHAI
|
1123001WL015758
|
BHURIYA JANIBEN JOGABHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2397894130
|
|
BHURIYA JANIBEN JOGABHAI
|
()
|
41
|
Dahod
|
GJ-23-001-068-001/9959883259 (Uchavaniya)
|
1123001000NRG24060620230304027
|
06/06/2023
|
Bhuriya Mamtaben Rajubhai
|
1123001WL015758
|
Bhuriya Mamtaben Rajubhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2397894129
|
|
Bhuriya Mamtaben Rajubhai
|
()
|
42
|
Dahod
|
GJ-23-001-068-001/9959883376 (Uchavaniya)
|
1123001000NRG24060620230305129
|
06/06/2023
|
Bhabhor kaliben visiyabhai
|
1123001WL015831
|
Bhabhor kaliben visiyabhai
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397894131
|
|
Bhabhor kaliben visiyabhai
|
()
|
43
|
Dahod
|
GJ-23-001-068-001/9959883687 (Uchavaniya)
|
1123001000NRG24060620230304075
|
06/06/2023
|
Damor Rangilaben Kiranbhai
|
1123001WL015759
|
Damor Rangilaben Kiranbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397894137
|
|
Damor Rangilaben Kiranbhai
|
()
|
44
|
Dahod
|
GJ-23-001-068-001/9959883821 (Uchavaniya)
|
1123001000NRG24060620230303924
|
06/06/2023
|
Damor Maheshbhai Mesubhai
|
1123001WL015754
|
Damor Maheshbhai Mesubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397894138
|
|
Damor Maheshbhai Mesubhai
|
()
|
45
|
Dahod
|
GJ-23-001-068-001/9959883984 (Uchavaniya)
|
1123001000NRG24060620230304043
|
06/06/2023
|
Bhuriya Sumiben Babubhai
|
1123001WL015758
|
Bhuriya Sumiben Babubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397894136
|
|
Bhuriya Sumiben Babubhai
|
()
|
46
|
Dahod
|
GJ-23-001-069-001/5597555 (Ukardi)
|
1123001000NRG24060620230303932
|
06/06/2023
|
BILWAL SUREKHABEN RAHULBHAI
|
1123001WL015755
|
BILWAL SUREKHABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397894141
|
|
BILWAL SUREKHABEN RAHULBHAI
|
()
|
47
|
Dahod
|
GJ-23-001-073-001/55979908 (Varvada)
|
1123001000NRG24060620230303976
|
06/06/2023
|
minama lalabhai hiru
|
1123001WL015757
|
minama lalabhai hiru
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894132
|
|
minama lalabhai hiru
|
()
|
48
|
Dahod
|
GJ-23-001-073-001/559799714 (Varvada)
|
1123001000NRG24060620230303940
|
06/06/2023
|
Baberiya Shankarbhai Ratna
|
1123001WL015756
|
Baberiya Shankarbhai Ratna
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894128
|
|
Baberiya Shankarbhai Ratna
|
()
|
49
|
Dahod
|
GJ-23-001-073-001/559799739 (Varvada)
|
1123001000NRG24060620230304093
|
06/06/2023
|
minama sumiben anilbhai
|
1123001WL015760
|
minama sumiben anilbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
2397894133
|
|
minama sumiben anilbhai
|
()
|
50
|
Dahod
|
GJ-23-001-073-001/559800220 (Varvada)
|
1123001000NRG24060620230303995
|
06/06/2023
|
Minama Viralben Kaneshbhai
|
1123001WL015757
|
Minama Viralben Kaneshbhai
|
00057
|
BARB0BGGBXX
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2397894134
|
|
Minama Viralben Kaneshbhai
|
()
|
51
|
Dahod
|
GJ-23-001-073-001/559800294 (Varvada)
|
1123001000NRG24060620230303960
|
06/06/2023
|
Bariya Naniben Vinodbhai
|
1123001WL015756
|
Bariya Naniben Vinodbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894135
|
|
Bariya Naniben Vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
52
|
Dahod
|
GJ-23-001-073-001/5596872 (Varvada)
|
1123001000NRG24060620230303936
|
06/06/2023
|
BARIYA MAHESHBHAI
|
1123001WL015756
|
BARIYA MAHESHBHAI
|
00078
|
CNRB0017069
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397894200
|
|
BARIYA MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-009-001/2028809639 (Borkheda)
|
1123001000NRG24060620230304772
|
06/06/2023
|
Gundiya Balubhai Bijiyabhai
|
1123001WL015806
|
Gundiya Balubhai Bijiyabhai
|
00089
|
CBIN0280482
|
3556
|
3556
|
Processed
|
10/06/2023
|
|
2397894326
|
|
Gundiya Balubhai Bijiyabhai
|
()
|
54
|
Dahod
|
GJ-23-001-009-001/2028809639 (Borkheda)
|
1123001000NRG24060620230304773
|
06/06/2023
|
Gundiya Gajudiben Babubhai
|
1123001WL015806
|
Gundiya Gajudiben Babubhai
|
00089
|
CBIN0280482
|
3556
|
3556
|
Processed
|
10/06/2023
|
|
2397894327
|
|
Gundiya Gajudiben Babubhai
|
()
|
55
|
Dahod
|
GJ-23-001-009-001/2028809694 (Borkheda)
|
1123001000NRG24060620230304713
|
06/06/2023
|
MAVI SHARNABEN AMARSHIGBHAI
|
1123001WL015804
|
MAVI SHARNABEN AMARSHIGBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894180
|
|
MAVI SHARNABEN AMARSHIGBHAI
|
()
|
56
|
Dahod
|
GJ-23-001-009-001/2028809702 (Borkheda)
|
1123001000NRG24060620230304717
|
06/06/2023
|
MAVI SABUBEN VITHHALBHAI
|
1123001WL015804
|
MAVI SABUBEN VITHHALBHAI
|
00089
|
CBIN0280482
|
3048
|
3048
|
Processed
|
10/06/2023
|
|
2397894183
|
|
MAVI SABUBEN VITHHALBHAI
|
()
|
57
|
Dahod
|
GJ-23-001-009-001/2028809702 (Borkheda)
|
1123001000NRG24060620230304716
|
06/06/2023
|
MAVI VITHHALBHAI BHURABHAI
|
1123001WL015804
|
MAVI VITHHALBHAI BHURABHAI
|
00089
|
CBIN0280482
|
2794
|
2794
|
Rejected
|
10/06/2023
|
|
2397894176
|
Account closed
|
|
|
58
|
Dahod
|
GJ-23-001-009-001/2028810075 (Borkheda)
|
1123001000NRG24060620230304734
|
06/06/2023
|
mavi lataben nilkanthbhai
|
1123001WL015804
|
mavi lataben nilkanthbhai
|
00089
|
CBIN0280482
|
3048
|
3048
|
Processed
|
10/06/2023
|
|
2397894181
|
|
mavi lataben nilkanthbhai
|
()
|
59
|
Dahod
|
GJ-23-001-009-001/2028810343 (Borkheda)
|
1123001000NRG24060620230304740
|
06/06/2023
|
Mavi Aaratiben Panubhai
|
1123001WL015804
|
Mavi Aaratiben Panubhai
|
00089
|
CBIN0280482
|
3048
|
3048
|
Processed
|
10/06/2023
|
|
2397894182
|
|
Mavi Aaratiben Panubhai
|
()
|
60
|
Dahod
|
GJ-23-001-009-001/2028810389 (Borkheda)
|
1123001000NRG24060620230304747
|
06/06/2023
|
Pashuben Savsingbhai Mavi
|
1123001WL015804
|
Pashuben Savsingbhai Mavi
|
00089
|
CBIN0280482
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2397894177
|
|
Pashuben Savsingbhai Mavi
|
()
|
61
|
Dahod
|
GJ-23-001-040-001/5598998611 (Moti Kharaj)
|
1123001000NRG24060620230304757
|
06/06/2023
|
BHABHOR LADUBEN MANIYABHAI
|
1123001WL015805
|
BHABHOR LADUBEN MANIYABHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Rejected
|
10/06/2023
|
|
2397894184
|
No Such Account
|
|
|
62
|
Dahod
|
GJ-23-001-040-001/5598998698 (Moti Kharaj)
|
1123001000NRG24060620230304765
|
06/06/2023
|
BHABHOR MAKNIBEN BADIYABHAI
|
1123001WL015805
|
BHABHOR MAKNIBEN BADIYABHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894179
|
|
BHABHOR MAKNIBEN BADIYABHAI
|
()
|
63
|
Dahod
|
GJ-23-001-040-001/5598998705 (Moti Kharaj)
|
1123001000NRG24060620230304812
|
06/06/2023
|
BHABHOR KHUMABHAI HUKIYABHAI
|
1123001WL015808
|
BHABHOR KHUMABHAI HUKIYABHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Rejected
|
10/06/2023
|
|
2397894185
|
No Such Account
|
|
|
64
|
Dahod
|
GJ-23-001-040-001/5599000768 (Moti Kharaj)
|
1123001000NRG24060620230303624
|
06/06/2023
|
BHABHOR LILABEN NARUBHAI
|
1123001WL015740
|
BHABHOR LILABEN NARUBHAI
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397894178
|
|
BHABHOR LILABEN NARUBHAI
|
()
|
65
|
Dahod
|
GJ-23-001-040-001/5599001282 (Moti Kharaj)
|
1123001000NRG24060620230303604
|
06/06/2023
|
Sangadiya Jalubhai Kalubhai
|
1123001WL015736
|
Sangadiya Jalubhai Kalubhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397894186
|
|
Sangadiya Jalubhai Kalubhai
|
()
|
66
|
Dahod
|
GJ-23-001-040-001/5599001490 (Moti Kharaj)
|
1123001000NRG24060620230303631
|
06/06/2023
|
Bhabhor Alpeshsbhai Parshubhai
|
1123001WL015740
|
Bhabhor Alpeshsbhai Parshubhai
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397894328
|
|
Bhabhor Alpeshsbhai Parshubhai
|
()
|
67
|
Dahod
|
GJ-23-001-045-001/5595972 (Nani Kharaj)
|
1123001000NRG24060620230305066
|
06/06/2023
|
Amaliyar Payalben kirtanbhai
|
1123001WL015825
|
Amaliyar Payalben kirtanbhai
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
2397894329
|
|
Amaliyar Payalben kirtanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41118
|
41118
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-003-001/559888917 (Bavka)
|
1123001000NRG24060620230305228
|
06/06/2023
|
MAVI FATIYABHAI
|
1123001WL015837
|
MAVI FATIYABHAI
|
00089
|
CBIN0281647
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894323
|
|
MAVI FATIYABHAI
|
()
|
69
|
Dahod
|
GJ-23-001-003-001/5598896215 (Bavka)
|
1123001000NRG24060620230305238
|
06/06/2023
|
mavi urmilaben ramanbhai
|
1123001WL015837
|
mavi urmilaben ramanbhai
|
00089
|
CBIN0281647
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894325
|
|
mavi urmilaben ramanbhai
|
()
|
70
|
Dahod
|
GJ-23-001-003-001/5598896216 (Bavka)
|
1123001000NRG24060620230305239
|
06/06/2023
|
mavi laxmiben ramanbhai
|
1123001WL015837
|
mavi laxmiben ramanbhai
|
00089
|
CBIN0281647
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894324
|
|
mavi laxmiben ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
71
|
Dahod
|
GJ-23-001-015-001/9595557176 (Dasla)
|
1123001000NRG24060620230304201
|
06/06/2023
|
PARMAR TAJHINGBHAI KAMLABHAI
|
1123001WL015771
|
PARMAR TAJHINGBHAI KAMLABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397894199
|
|
PARMAR TAJHINGBHAI KAMLABHAI
|
()
|
72
|
Dahod
|
GJ-23-001-015-001/9595557213 (Dasla)
|
1123001000NRG24060620230304204
|
06/06/2023
|
Garval Ankitaben Kamleshbhai
|
1123001WL015771
|
Garval Ankitaben Kamleshbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397894191
|
|
Garval Ankitaben Kamleshbhai
|
()
|
73
|
Dahod
|
GJ-23-001-015-001/9595557214 (Dasla)
|
1123001000NRG24060620230304205
|
06/06/2023
|
Garval Hansaben Samleshbhai
|
1123001WL015771
|
Garval Hansaben Samleshbhai
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397894194
|
|
Garval Hansaben Samleshbhai
|
()
|
74
|
Dahod
|
GJ-23-001-015-001/9595557215 (Dasla)
|
1123001000NRG24060620230304206
|
06/06/2023
|
Mavi Manubhai Ravabhai
|
1123001WL015771
|
Mavi Manubhai Ravabhai
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397894188
|
|
Mavi Manubhai Ravabhai
|
()
|
75
|
Dahod
|
GJ-23-001-015-001/9595557215 (Dasla)
|
1123001000NRG24060620230304207
|
06/06/2023
|
Mavi Resudiben Manubhai
|
1123001WL015771
|
Mavi Resudiben Manubhai
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397894193
|
|
Mavi Resudiben Manubhai
|
()
|
76
|
Dahod
|
GJ-23-001-061-001/9898811156 (Simaliya Khurd)
|
1123001000NRG24060620230304865
|
06/06/2023
|
Amaliyar Lalitaben Kanubhai
|
1123001WL015812
|
Amaliyar Lalitaben Kanubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397894187
|
|
Amaliyar Lalitaben Kanubhai
|
()
|
77
|
Dahod
|
GJ-23-001-061-001/9898811399 (Simaliya Khurd)
|
1123001000NRG24060620230304837
|
06/06/2023
|
amaliyar saileshbhai merambhai
|
1123001WL015811
|
amaliyar saileshbhai merambhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894197
|
|
amaliyar saileshbhai merambhai
|
()
|
78
|
Dahod
|
GJ-23-001-072-001/559890281 (Vankiya)
|
1123001000NRG24060620230303856
|
06/06/2023
|
Bilval suratiben Ratanabhai
|
1123001WL015752
|
Bilval suratiben Ratanabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894196
|
|
Bilval suratiben Ratanabhai
|
()
|
79
|
Dahod
|
GJ-23-001-072-001/559890283 (Vankiya)
|
1123001000NRG24060620230303857
|
06/06/2023
|
Bilval Papubhai Navalsingh
|
1123001WL015752
|
Bilval Papubhai Navalsingh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894190
|
|
Bilval Papubhai Navalsingh
|
()
|
80
|
Dahod
|
GJ-23-001-072-001/559890326 (Vankiya)
|
1123001000NRG24060620230303861
|
06/06/2023
|
bilval anjuben kaliyabhai
|
1123001WL015752
|
bilval anjuben kaliyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894322
|
|
bilval anjuben kaliyabhai
|
()
|
81
|
Dahod
|
GJ-23-001-072-001/559890326 (Vankiya)
|
1123001000NRG24060620230303860
|
06/06/2023
|
bilval kaliyabhai barabahai
|
1123001WL015752
|
bilval kaliyabhai barabahai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894195
|
|
bilval kaliyabhai barabahai
|
()
|
82
|
Dahod
|
GJ-23-001-072-001/559890348 (Vankiya)
|
1123001000NRG24060620230303862
|
06/06/2023
|
Sangada Saileshbhai Manubhai
|
1123001WL015752
|
Sangada Saileshbhai Manubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894192
|
|
Sangada Saileshbhai Manubhai
|
()
|
83
|
Dahod
|
GJ-23-001-072-001/559890461 (Vankiya)
|
1123001000NRG24060620230303866
|
06/06/2023
|
Bilval Pinkalben Badiyabhai
|
1123001WL015752
|
Bilval Pinkalben Badiyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894189
|
|
Bilval Pinkalben Badiyabhai
|
()
|
84
|
Dahod
|
GJ-23-001-073-001/559800212 (Varvada)
|
1123001000NRG24060620230304105
|
06/06/2023
|
Babriya Badiyabhai Parsingbhai
|
1123001WL015761
|
Babriya Badiyabhai Parsingbhai
|
00089
|
CBIN0281651
|
900
|
900
|
Processed
|
10/06/2023
|
|
2397894198
|
|
Babriya Badiyabhai Parsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-005-001/2636551387 (Bhathiwada)
|
1123001000NRG24060620230304471
|
06/06/2023
|
gohil sureshbhai ramsingh
|
1123001WL015793
|
gohil sureshbhai ramsingh
|
00089
|
CBIN0282103
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894321
|
|
gohil sureshbhai ramsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-015-001/5595460 (Dasla)
|
1123001000NRG24060620230304176
|
06/06/2023
|
parmar santaben vajisingbhai
|
1123001WL015771
|
parmar santaben vajisingbhai
|
00168
|
ICIC0000466
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397894206
|
|
parmar santaben vajisingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
87
|
Dahod
|
GJ-23-001-040-001/5598998475 (Moti Kharaj)
|
1123001000NRG24060620230303596
|
06/06/2023
|
sangadiya gumiben jalubhai
|
1123001WL015736
|
sangadiya gumiben jalubhai
|
00168
|
ICIC0002239
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397894210
|
|
sangadiya gumiben jalubhai
|
()
|
88
|
Dahod
|
GJ-23-001-040-001/5598998527 (Moti Kharaj)
|
1123001000NRG24060620230304802
|
06/06/2023
|
BHABHOR SURATIBEN RASIKBHAI
|
1123001WL015808
|
BHABHOR SURATIBEN RASIKBHAI
|
00168
|
ICIC0002239
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894209
|
|
BHABHOR SURATIBEN RASIKBHAI
|
()
|
89
|
Dahod
|
GJ-23-001-040-001/5598998528 (Moti Kharaj)
|
1123001000NRG24060620230304803
|
06/06/2023
|
BHABHOR DITABHAI SINGABHAI
|
1123001WL015808
|
BHABHOR DITABHAI SINGABHAI
|
00168
|
ICIC0002239
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894207
|
|
BHABHOR DITABHAI SINGABHAI
|
()
|
90
|
Dahod
|
GJ-23-001-040-001/5598998613 (Moti Kharaj)
|
1123001000NRG24060620230304758
|
06/06/2023
|
BHABHOR DHUMSINGBHAI NARUBHAI
|
1123001WL015805
|
BHABHOR DHUMSINGBHAI NARUBHAI
|
00168
|
ICIC0002239
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894211
|
|
BHABHOR DHUMSINGBHAI NARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
91
|
Dahod
|
GJ-23-001-040-001/5598998602 (Moti Kharaj)
|
1123001000NRG24060620230304755
|
06/06/2023
|
BHABHOR SANUBEN BHARATBHAI
|
1123001WL015805
|
BHABHOR SANUBEN BHARATBHAI
|
00168
|
ICIC0002242
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894208
|
|
BHABHOR SANUBEN BHARATBHAI
|
()
|
92
|
Dahod
|
GJ-23-001-061-001/989880790 (Simaliya Khurd)
|
1123001000NRG24050620230302605
|
06/06/2023
|
hada anitaben umed
|
1123001WL015673
|
hada anitaben umed
|
00168
|
ICIC0002242
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894320
|
|
hada anitaben umed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
93
|
Dahod
|
GJ-23-001-049-001/5599008 (Nimnalia)
|
1123001000NRG24060620230305101
|
06/06/2023
|
Parmar sanjaybhai ramsingbhai
|
1123001WL015829
|
Parmar sanjaybhai ramsingbhai
|
00176
|
IDIB000D508
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2397894213
|
|
Parmar sanjaybhai ramsingbhai
|
()
|
94
|
Dahod
|
GJ-23-001-072-001/559890354 (Vankiya)
|
1123001000NRG24060620230303863
|
06/06/2023
|
Bilaval Rameshbhai Kilanbhai
|
1123001WL015752
|
Bilaval Rameshbhai Kilanbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894212
|
|
Bilaval Rameshbhai Kilanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
95
|
Dahod
|
GJ-23-001-009-001/2028810382 (Borkheda)
|
1123001000NRG24060620230304745
|
06/06/2023
|
Mavi Vijaybhai Nagrabhai
|
1123001WL015804
|
Mavi Vijaybhai Nagrabhai
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397894310
|
|
Mavi Vijaybhai Nagrabhai
|
()
|
96
|
Dahod
|
GJ-23-001-073-001/559799975 (Varvada)
|
1123001000NRG24060620230303953
|
06/06/2023
|
Bariya Yogeshbhai Vanubhai
|
1123001WL015756
|
Bariya Yogeshbhai Vanubhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894311
|
|
Bariya Yogeshbhai Vanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-005-001/252550491 (Bhathiwada)
|
1123001000NRG24060620230304424
|
06/06/2023
|
KISHORI RATUBEN NARSHIBH
|
1123001WL015792
|
KISHORI RATUBEN NARSHIBH
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894239
|
|
MS RATUBEN NARSINHBHAI KISHORI
|
()
|
98
|
Dahod
|
GJ-23-001-005-001/2636551322 (Bhathiwada)
|
1123001000NRG24060620230304469
|
06/06/2023
|
sangitaben
|
1123001WL015793
|
sangitaben
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397894240
|
|
MRS SANGITABEN GOVINDBHAI BAMANIYA
|
()
|
99
|
Dahod
|
GJ-23-001-009-001/2028810008 (Borkheda)
|
1123001000NRG24060620230304776
|
06/06/2023
|
mavi nareshbhai humlabhai
|
1123001WL015806
|
mavi nareshbhai humlabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894308
|
|
MR NERESHBHAI HUMLABHAI MAVI
|
()
|
100
|
Dahod
|
GJ-23-001-011-001/5598890360 (Brahmkheda)
|
1123001000NRG24060620230304882
|
06/06/2023
|
Bariya Rajeshbhai Kasubhai
|
1123001WL015813
|
Bariya Rajeshbhai Kasubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894255
|
|
MR VISHALBHAI HEMTABHAI BHABHOR
|
()
|
101
|
Dahod
|
GJ-23-001-011-001/5598890817 (Brahmkheda)
|
1123001000NRG24060620230304885
|
06/06/2023
|
Bariya Shaileshbhai Chhaganbhai
|
1123001WL015813
|
Bariya Shaileshbhai Chhaganbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894260
|
|
MR ROHITBHAI ARJUNBHAI BHABHOR
|
()
|
102
|
Dahod
|
GJ-23-001-011-001/5598890818 (Brahmkheda)
|
1123001000NRG24060620230304886
|
06/06/2023
|
Bariya Bachubhai Samsubhai
|
1123001WL015813
|
Bariya Bachubhai Samsubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894262
|
|
MR BHABHOR RATIYABHAI DHUNSINGBHAI
|
()
|
103
|
Dahod
|
GJ-23-001-011-001/5598890819 (Brahmkheda)
|
1123001000NRG24060620230304887
|
06/06/2023
|
Bariya Vajiyabhai Samsubhai
|
1123001WL015813
|
Bariya Vajiyabhai Samsubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894261
|
|
MR BHABHOR NILESHBHAI DHOOMSINGBHAI
|
()
|
104
|
Dahod
|
GJ-23-001-011-001/5598890822 (Brahmkheda)
|
1123001000NRG24060620230304889
|
06/06/2023
|
Bariya Nareshbhai Narubhai
|
1123001WL015813
|
Bariya Nareshbhai Narubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894263
|
|
MRS DHARMISHTHABEN MAHESHBHAI BHABHOR
|
()
|
105
|
Dahod
|
GJ-23-001-011-001/5598890828 (Brahmkheda)
|
1123001000NRG24060620230304891
|
06/06/2023
|
Bariya Gitaben Nareshbhai
|
1123001WL015813
|
Bariya Gitaben Nareshbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894257
|
|
MR SANJAYBHAI PARSUBHAI BARIYA
|
()
|
106
|
Dahod
|
GJ-23-001-011-001/5598890828 (Brahmkheda)
|
1123001000NRG24060620230304890
|
06/06/2023
|
Bariya Nareshbhai Kesubhai
|
1123001WL015813
|
Bariya Nareshbhai Kesubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894256
|
|
MR SANJAYBHAI PARSUBHAI BARIYA
|
()
|
107
|
Dahod
|
GJ-23-001-011-001/5598890831 (Brahmkheda)
|
1123001000NRG24060620230304893
|
06/06/2023
|
Bariya Rahulbhai Rasulbhai
|
1123001WL015813
|
Bariya Rahulbhai Rasulbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894258
|
|
MR BARIYA RAMESHBHAI NARUBHAI
|
()
|
108
|
Dahod
|
GJ-23-001-011-001/5598890833 (Brahmkheda)
|
1123001000NRG24060620230304894
|
06/06/2023
|
Bariya Vijubhai Shanubhai
|
1123001WL015813
|
Bariya Vijubhai Shanubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894259
|
|
MRS DHANABEN RAMLABHAI BARIYA
|
()
|
109
|
Dahod
|
GJ-23-001-011-001/5598890838 (Brahmkheda)
|
1123001000NRG24060620230304895
|
06/06/2023
|
Vinodbhai Mangabhai Bariya
|
1123001WL015813
|
Vinodbhai Mangabhai Bariya
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894254
|
|
MRS RENUKABEN AKSHAYBHAI BHABHOR
|
()
|
110
|
Dahod
|
GJ-23-001-040-001/5598998532 (Moti Kharaj)
|
1123001000NRG24060620230304806
|
06/06/2023
|
BHABHOR BAKABHAI SARDARBHAI
|
1123001WL015808
|
BHABHOR BAKABHAI SARDARBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894247
|
|
MR DINESHBHAI RASULBHAI BHABHOR
|
()
|
111
|
Dahod
|
GJ-23-001-040-001/5598998532 (Moti Kharaj)
|
1123001000NRG24060620230304805
|
06/06/2023
|
BHABHOR SARDARBHAI VALABHAI
|
1123001WL015808
|
BHABHOR SARDARBHAI VALABHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894246
|
|
MR DINESHBHAI RASULBHAI BHABHOR
|
()
|
112
|
Dahod
|
GJ-23-001-040-001/5598998535 (Moti Kharaj)
|
1123001000NRG24060620230304808
|
06/06/2023
|
BHABHOR HETUDIBEN NAGJIBHAI
|
1123001WL015808
|
BHABHOR HETUDIBEN NAGJIBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894251
|
|
MR BHABHOR HIMRAJBHAI RASULBHAI
|
()
|
113
|
Dahod
|
GJ-23-001-040-001/5598998696 (Moti Kharaj)
|
1123001000NRG24060620230304762
|
06/06/2023
|
BHABHOR KALIBEN MESULBHAI
|
1123001WL015805
|
BHABHOR KALIBEN MESULBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894253
|
|
MR BABUBHAI KAPSINGBHAI BHABHOR
|
()
|
114
|
Dahod
|
GJ-23-001-040-001/5598998698 (Moti Kharaj)
|
1123001000NRG24060620230304767
|
06/06/2023
|
BHABHOR UMABEN BHARATBHAI
|
1123001WL015805
|
BHABHOR UMABEN BHARATBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894250
|
|
MRS BHABHOR PUJABEN DHARABHAI
|
()
|
115
|
Dahod
|
GJ-23-001-040-001/5598999268 (Moti Kharaj)
|
1123001000NRG24060620230304650
|
06/06/2023
|
BHABHOR VAGUBEN MESULBHAI
|
1123001WL015802
|
BHABHOR VAGUBEN MESULBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894242
|
|
MRS DHIRSINGBHAI GOPALBHAI BHABHOR
|
()
|
116
|
Dahod
|
GJ-23-001-040-001/5598999269 (Moti Kharaj)
|
1123001000NRG24060620230304651
|
06/06/2023
|
BHABHOR KALIBEN UMESHBHAI
|
1123001WL015802
|
BHABHOR KALIBEN UMESHBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894243
|
|
MRS KALIBEN MANUBHAI BHABHOR
|
()
|
117
|
Dahod
|
GJ-23-001-040-001/5599000495 (Moti Kharaj)
|
1123001000NRG24060620230304683
|
06/06/2023
|
BHABHOR DHIRUBHAI RASULBHAI
|
1123001WL015803
|
BHABHOR DHIRUBHAI RASULBHAI
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397894252
|
|
MR DHIRUBHAI RASULBHAI BHABHOR
|
()
|
118
|
Dahod
|
GJ-23-001-040-001/5599000521 (Moti Kharaj)
|
1123001000NRG24060620230304685
|
06/06/2023
|
BHABHOR PRIYASBHAI RAYMALBHAI
|
1123001WL015803
|
BHABHOR PRIYASBHAI RAYMALBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894249
|
|
MR PUNAMBHAI RAYMALBHAI BHABHOR
|
()
|
119
|
Dahod
|
GJ-23-001-040-001/5599000522 (Moti Kharaj)
|
1123001000NRG24060620230304686
|
06/06/2023
|
BHABHOR BADLIBEN HIMCHANDBHAI
|
1123001WL015803
|
BHABHOR BADLIBEN HIMCHANDBHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894248
|
|
MR RAJUBHAI BHARATBHAI BHABHOR
|
()
|
120
|
Dahod
|
GJ-23-001-049-001/5598908 (Nimnalia)
|
1123001000NRG24060620230305092
|
06/06/2023
|
PARMAR RASILABEN KALABHAI
|
1123001WL015829
|
PARMAR RASILABEN KALABHAI
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2397894244
|
|
MISS RASILABEN KALABHAI PARMAR
|
()
|
121
|
Dahod
|
GJ-23-001-055-002/2300125854 (Ranapur Khurd)
|
1123001000NRG24050620230302730
|
06/06/2023
|
Asmitaben
|
1123001WL015680
|
Asmitaben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2397894309
|
|
MR ASMITBEN SUKRAMBHAI HATHILA
|
()
|
122
|
Dahod
|
GJ-23-001-064-001/5568434907 (Tarvadia Himat)
|
1123001000NRG24060620230305121
|
06/06/2023
|
panda nareshbhai madiyabhai
|
1123001WL015830
|
panda nareshbhai madiyabhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397894241
|
|
MRS NARESHBHAI MANILAL PANADA
|
()
|
123
|
Dahod
|
GJ-23-001-065-001/55925125 (Tarvadiya Bhau)
|
1123001000NRG24060620230303811
|
06/06/2023
|
meda kaliben kamlesh
|
1123001WL015751
|
meda kaliben kamlesh
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894238
|
|
MR PUNABHAI HIRABHAI DAMOR
|
()
|
124
|
Dahod
|
GJ-23-001-073-001/559800103 (Varvada)
|
1123001000NRG24060620230304114
|
06/06/2023
|
Minama Gitaben Pankajbhai
|
1123001WL015762
|
Minama Gitaben Pankajbhai
|
00415
|
SBIN0000368
|
1560
|
1560
|
Processed
|
10/06/2023
|
|
2397894245
|
|
MRS GITABEN PANKAJBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76951
|
76951
|
|
|
|
|
|
|
|
125
|
Dahod
|
GJ-23-001-049-001/5598699 (Nimnalia)
|
1123001000NRG24060620230305082
|
06/06/2023
|
HABHOR NARSINGBHA
|
1123001WL015828
|
HABHOR NARSINGBHA
|
00415
|
SBIN0003315
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2397894264
|
|
MR NARSINGH MAGAN BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
126
|
Dahod
|
GJ-23-001-040-001/5599000870 (Moti Kharaj)
|
1123001000NRG24060620230304693
|
06/06/2023
|
BHABHOR ASHUBEN KALPESHBHAI
|
1123001WL015803
|
BHABHOR ASHUBEN KALPESHBHAI
|
00415
|
SBIN0013007
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894305
|
|
MR BHABHOR SANJAYBHAI VALJIBHAI
|
()
|
127
|
Dahod
|
GJ-23-001-040-001/5599000873 (Moti Kharaj)
|
1123001000NRG24060620230304694
|
06/06/2023
|
BHABHOR SURMALBHAI RAMESHBHAI
|
1123001WL015803
|
BHABHOR SURMALBHAI RAMESHBHAI
|
00415
|
SBIN0013007
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894307
|
|
MR BHAVESHBHAI KANABHAI BHABHOR
|
()
|
128
|
Dahod
|
GJ-23-001-040-001/5599000875 (Moti Kharaj)
|
1123001000NRG24060620230304696
|
06/06/2023
|
BHABHOR RETABEN NARESHBHAI
|
1123001WL015803
|
BHABHOR RETABEN NARESHBHAI
|
00415
|
SBIN0013007
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894306
|
|
MRS BHABHOR BADLIBEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
129
|
Dahod
|
GJ-23-001-003-001/5598896215 (Bavka)
|
1123001000NRG24060620230305237
|
06/06/2023
|
mavi induben ramanbhai
|
1123001WL015837
|
mavi induben ramanbhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894265
|
|
MISS INDUBEN RAMANBHAI MAVI
|
()
|
130
|
Dahod
|
GJ-23-001-040-001/5598999498 (Moti Kharaj)
|
1123001000NRG24060620230304679
|
06/06/2023
|
AMALIYAR HITUBEN BACHUBHAI
|
1123001WL015803
|
AMALIYAR HITUBEN BACHUBHAI
|
00415
|
SBIN0017324
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397894300
|
|
MR DHARABHAI MAHENDRABHAI BHABHOR
|
()
|
131
|
Dahod
|
GJ-23-001-040-001/5598999498 (Moti Kharaj)
|
1123001000NRG24060620230304680
|
06/06/2023
|
AMALIYAR PANKESHBHAI BACHUBHAI
|
1123001WL015803
|
AMALIYAR PANKESHBHAI BACHUBHAI
|
00415
|
SBIN0017324
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397894299
|
|
MR DHARABHAI MAHENDRABHAI BHABHOR
|
()
|
132
|
Dahod
|
GJ-23-001-040-001/5598999940 (Moti Kharaj)
|
1123001000NRG24060620230304681
|
06/06/2023
|
AMALIYAR RESMABEN NARSINGBHAI
|
1123001WL015803
|
AMALIYAR RESMABEN NARSINGBHAI
|
00415
|
SBIN0017324
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397894301
|
|
MR BHABHOR ANILBHAI MADHUBHAI
|
()
|
133
|
Dahod
|
GJ-23-001-040-001/5598999944 (Moti Kharaj)
|
1123001000NRG24060620230304682
|
06/06/2023
|
AMALIYAR DHANABHAI HURSINGBHAI
|
1123001WL015803
|
AMALIYAR DHANABHAI HURSINGBHAI
|
00415
|
SBIN0017324
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397894297
|
|
MR RAHULBHAI MAHENDRABHAI BHABHOR
|
()
|
134
|
Dahod
|
GJ-23-001-040-001/5599000525 (Moti Kharaj)
|
1123001000NRG24060620230304688
|
06/06/2023
|
BHABHOR RAMABEN SABUBHAI
|
1123001WL015803
|
BHABHOR RAMABEN SABUBHAI
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894302
|
|
MRS BHABHOR SUMILABEN DHIRAJBHAI
|
()
|
135
|
Dahod
|
GJ-23-001-040-001/5599000525 (Moti Kharaj)
|
1123001000NRG24060620230304687
|
06/06/2023
|
BHABHOR SABUBHAI MANUBHAI
|
1123001WL015803
|
BHABHOR SABUBHAI MANUBHAI
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894303
|
|
MRS BHABHOR SUMILABEN DHIRAJBHAI
|
()
|
136
|
Dahod
|
GJ-23-001-040-001/5599001089 (Moti Kharaj)
|
1123001000NRG24060620230304697
|
06/06/2023
|
Bhabhor Geetaben Nileshbhai
|
1123001WL015803
|
Bhabhor Geetaben Nileshbhai
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894298
|
|
MRS MEDA SANGITABEN MITHUNBHAI
|
()
|
137
|
Dahod
|
GJ-23-001-040-001/5599001091 (Moti Kharaj)
|
1123001000NRG24060620230304698
|
06/06/2023
|
Bharatbhai Sumabhai Bhabhor
|
1123001WL015803
|
Bharatbhai Sumabhai Bhabhor
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894296
|
|
MRS BHABHOR SANGITABEN RAKESHBHAI
|
()
|
138
|
Dahod
|
GJ-23-001-040-001/5599001097 (Moti Kharaj)
|
1123001000NRG24060620230304817
|
06/06/2023
|
Dilipbhai Nagubhai Bhabhor
|
1123001WL015808
|
Dilipbhai Nagubhai Bhabhor
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894294
|
|
MR BHALJIBHAI DHARUBHAI BHABHOR
|
()
|
139
|
Dahod
|
GJ-23-001-040-001/5599001097 (Moti Kharaj)
|
1123001000NRG24060620230304816
|
06/06/2023
|
Vishalbhai Hemtabhai Bhabhor
|
1123001WL015808
|
Vishalbhai Hemtabhai Bhabhor
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894295
|
|
MR BHALJIBHAI DHARUBHAI BHABHOR
|
()
|
140
|
Dahod
|
GJ-23-001-068-001/9959883688 (Uchavaniya)
|
1123001000NRG24060620230304077
|
06/06/2023
|
Damor Hanshaben Chandreshbhai
|
1123001WL015759
|
Damor Hanshaben Chandreshbhai
|
00415
|
SBIN0017324
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397894304
|
|
MRS HANSHABEN CHANDRESH DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23592
|
23592
|
|
|
|
|
|
|
|
141
|
Dahod
|
GJ-23-001-040-001/5598999258 (Moti Kharaj)
|
1123001000NRG24060620230304640
|
06/06/2023
|
BHABHOR SURTIBEN KAMLESHBHAI
|
1123001WL015802
|
BHABHOR SURTIBEN KAMLESHBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894274
|
|
MR MUKESHBHAI NARSINGBHAI BAMANIYA
|
()
|
142
|
Dahod
|
GJ-23-001-040-001/5598999259 (Moti Kharaj)
|
1123001000NRG24060620230304641
|
06/06/2023
|
BHABHOR RAMANBHAI NANABHAI
|
1123001WL015802
|
BHABHOR RAMANBHAI NANABHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894268
|
|
MRS SANGADA SANGITABEN ARJUNBHAI
|
()
|
143
|
Dahod
|
GJ-23-001-040-001/5598999259 (Moti Kharaj)
|
1123001000NRG24060620230304642
|
06/06/2023
|
BHABHOR RAMILABEN RAMANBHAI
|
1123001WL015802
|
BHABHOR RAMILABEN RAMANBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894269
|
|
MRS SANGADA SANGITABEN ARJUNBHAI
|
()
|
144
|
Dahod
|
GJ-23-001-040-001/5598999262 (Moti Kharaj)
|
1123001000NRG24060620230304644
|
06/06/2023
|
BHABHOR DINESHBHAI HARJIBHAI
|
1123001WL015802
|
BHABHOR DINESHBHAI HARJIBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894270
|
|
MR KALIYABHAI DULIYABHAI AMLIYAR
|
()
|
145
|
Dahod
|
GJ-23-001-040-001/5598999265 (Moti Kharaj)
|
1123001000NRG24060620230304647
|
06/06/2023
|
GARVAL CHANPABEN SAMSUBHAI
|
1123001WL015802
|
GARVAL CHANPABEN SAMSUBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894266
|
|
MR VARSINGBHAI NABALABHAI GANAVA
|
()
|
146
|
Dahod
|
GJ-23-001-040-001/5598999272 (Moti Kharaj)
|
1123001000NRG24060620230304653
|
06/06/2023
|
BHABHOR BARABHAI DALABHAI
|
1123001WL015802
|
BHABHOR BARABHAI DALABHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894276
|
|
MR BHABHOR RADHIKABEN PANKAJBHAI
|
()
|
147
|
Dahod
|
GJ-23-001-040-001/5598999273 (Moti Kharaj)
|
1123001000NRG24060620230304654
|
06/06/2023
|
BHABHOR SAVLIBEN HARJIBHAI
|
1123001WL015802
|
BHABHOR SAVLIBEN HARJIBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894275
|
|
MR PRIYASHBHAI RAYMALBHAI BHABHOR
|
()
|
148
|
Dahod
|
GJ-23-001-040-001/5598999297 (Moti Kharaj)
|
1123001000NRG24060620230304656
|
06/06/2023
|
GARVAR METABEN TAJSINGBHAI
|
1123001WL015802
|
GARVAR METABEN TAJSINGBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894273
|
|
MR PINTUBHAI RASULBHAI BHABHOR
|
()
|
149
|
Dahod
|
GJ-23-001-040-001/5598999297 (Moti Kharaj)
|
1123001000NRG24060620230304655
|
06/06/2023
|
GARVAR SARLABEN TAJSINGBHAI
|
1123001WL015802
|
GARVAR SARLABEN TAJSINGBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894272
|
|
MR PINTUBHAI RASULBHAI BHABHOR
|
()
|
150
|
Dahod
|
GJ-23-001-040-001/5598999298 (Moti Kharaj)
|
1123001000NRG24060620230304657
|
06/06/2023
|
GARVAR KAMABEN HARISHBHAI
|
1123001WL015802
|
GARVAR KAMABEN HARISHBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894267
|
|
MR RAJUBHAI SAMABHAI MINAMA
|
()
|
151
|
Dahod
|
GJ-23-001-040-001/5598999312 (Moti Kharaj)
|
1123001000NRG24060620230304658
|
06/06/2023
|
BHABHOR BABUBHAI BHURABHAI
|
1123001WL015802
|
BHABHOR BABUBHAI BHURABHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894271
|
|
MR NARESHBHAI NEVJIBHAI BHABHOR
|
()
|
152
|
Dahod
|
GJ-23-001-040-001/5598999340 (Moti Kharaj)
|
1123001000NRG24060620230304660
|
06/06/2023
|
BHABHOR DOLKIBEN SURMALBHAI
|
1123001WL015802
|
BHABHOR DOLKIBEN SURMALBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894284
|
|
MRS BHABHOR SAVLIBEN KALABHAI
|
()
|
153
|
Dahod
|
GJ-23-001-040-001/5598999340 (Moti Kharaj)
|
1123001000NRG24060620230304659
|
06/06/2023
|
BHABHOR SURMALBHAI SINGBHAI
|
1123001WL015802
|
BHABHOR SURMALBHAI SINGBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894283
|
|
MRS BHABHOR SAVLIBEN KALABHAI
|
()
|
154
|
Dahod
|
GJ-23-001-040-001/5598999355 (Moti Kharaj)
|
1123001000NRG24060620230304671
|
06/06/2023
|
BHABHOR SUKRAMBHAI PUNIYABHAI
|
1123001WL015803
|
BHABHOR SUKRAMBHAI PUNIYABHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894282
|
|
MRS BHABHOR BADLIBEN KHAMANBHAI
|
()
|
155
|
Dahod
|
GJ-23-001-040-001/5598999373 (Moti Kharaj)
|
1123001000NRG24060620230304674
|
06/06/2023
|
SANGOD GITABEN BALUBHAI
|
1123001WL015803
|
SANGOD GITABEN BALUBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894278
|
|
MR BHABHOR AJAYBHAI KAUSHIKBHAI
|
()
|
156
|
Dahod
|
GJ-23-001-040-001/5598999375 (Moti Kharaj)
|
1123001000NRG24060620230304675
|
06/06/2023
|
GANAVA KAMABEN SHAILESHBHAI
|
1123001WL015803
|
GANAVA KAMABEN SHAILESHBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894279
|
|
MRS BHABHOR ALPABEN ARJUNBHAI
|
()
|
157
|
Dahod
|
GJ-23-001-040-001/5598999378 (Moti Kharaj)
|
1123001000NRG24060620230304676
|
06/06/2023
|
GANAVA RADHABEN KISHANBHAI
|
1123001WL015803
|
GANAVA RADHABEN KISHANBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894277
|
|
MR BHABHOR ARJUNBHAI SABUBHAI
|
()
|
158
|
Dahod
|
GJ-23-001-040-001/5598999380 (Moti Kharaj)
|
1123001000NRG24060620230304677
|
06/06/2023
|
BHABHOR KAMODIBEN RAMESHBHAI
|
1123001WL015803
|
BHABHOR KAMODIBEN RAMESHBHAI
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894280
|
|
MRS BHABHOR MANISHABEN MAHENDRABHAI
|
()
|
159
|
Dahod
|
GJ-23-001-040-001/5598999380 (Moti Kharaj)
|
1123001000NRG24060620230304678
|
06/06/2023
|
BHABHOR RAMESHBHAI VALABHAI
|
1123001WL015803
|
BHABHOR RAMESHBHAI VALABHAI
|
00415
|
SBIN0060374
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397894281
|
|
MRS BHABHOR MANISHABEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33866
|
33866
|
|
|
|
|
|
|
|
160
|
Dahod
|
GJ-23-001-064-001/5568434604 (Tarvadia Himat)
|
1123001000NRG24060620230304136
|
06/06/2023
|
MALIVAD PAGLIBEN KALABHAI
|
1123001WL015766
|
MALIVAD PAGLIBEN KALABHAI
|
00462
|
UCBA0003168
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2397894290
|
|
KALABHAI MALSINGBHAI MALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
161
|
Dahod
|
GJ-23-001-040-001/5598999819 (Moti Kharaj)
|
1123001000NRG24060620230303885
|
06/06/2023
|
SANGADIYA JUGLIBEN MAGANBHAI
|
1123001WL015753
|
SANGADIYA JUGLIBEN MAGANBHAI
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2397894292
|
|
SANGADIYA JUGLIBEN MAGANBHAI
|
()
|
162
|
Dahod
|
GJ-23-001-049-001/5595861 (Nimnalia)
|
1123001000NRG24060620230305084
|
06/06/2023
|
Parmar anilbhai dineshbhai
|
1123001WL015829
|
Parmar anilbhai dineshbhai
|
00468
|
UBIN0531049
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2397894286
|
|
Parmar anilbhai dineshbhai
|
()
|
163
|
Dahod
|
GJ-23-001-049-001/5598910 (Nimnalia)
|
1123001000NRG24060620230305093
|
06/06/2023
|
Parmar kamlaben dineshbhai
|
1123001WL015829
|
Parmar kamlaben dineshbhai
|
00468
|
UBIN0531049
|
3500
|
3500
|
Rejected
|
10/06/2023
|
|
2397894285
|
No Such Account
|
|
|
164
|
Dahod
|
GJ-23-001-072-001/559890532 (Vankiya)
|
1123001000NRG24060620230303868
|
06/06/2023
|
Sangada Pankajbhai Javabhai
|
1123001WL015752
|
Sangada Pankajbhai Javabhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894293
|
|
Sangada Pankajbhai Javabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
165
|
Dahod
|
GJ-23-001-015-001/9595556742 (Dasla)
|
1123001000NRG24060620230304197
|
06/06/2023
|
PARMAR DARIYABHAI AMABHAI
|
1123001WL015771
|
PARMAR DARIYABHAI AMABHAI
|
00468
|
UBIN0915980
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397894287
|
|
PARMAR DARIYABHAI AMABHAI
|
()
|
166
|
Dahod
|
GJ-23-001-040-001/5598999772 (Moti Kharaj)
|
1123001000NRG24060620230303759
|
06/06/2023
|
DEVAL SURTIBEN DEVACHAND
|
1123001WL015747
|
DEVAL SURTIBEN DEVACHAND
|
00468
|
UBIN0915980
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397894291
|
|
DEVAL SURTIBEN DEVACHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
167
|
Dahod
|
GJ-23-001-073-001/559799890 (Varvada)
|
1123001000NRG24060620230303985
|
06/06/2023
|
Bariya Takubhai Bhanubhai
|
1123001WL015757
|
Bariya Takubhai Bhanubhai
|
00554
|
KKBK0000826
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397894237
|
|
Bariya Takubhai Bhanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
168
|
Dahod
|
GJ-23-001-023-001/5597110246 (Himala)
|
1123001000NRG24060620230304787
|
06/06/2023
|
Parmar Sukliben maniyabhai
|
1123001WL015807
|
Parmar Sukliben maniyabhai
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2397894201
|
|
Parmar Sukliben maniyabhai
|
()
|
169
|
Dahod
|
GJ-23-001-040-001/5598999537 (Moti Kharaj)
|
1123001000NRG24060620230303874
|
06/06/2023
|
SANGADIYA AKASYABHAI NRESHBHAI
|
1123001WL015753
|
SANGADIYA AKASYABHAI NRESHBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2397894202
|
|
SANGADIYA AKASYABHAI NRESHBHAI
|
()
|
170
|
Dahod
|
GJ-23-001-040-001/5598999567 (Moti Kharaj)
|
1123001000NRG24060620230303879
|
06/06/2023
|
SANGADIYA AJAYBHAI DULESHINGBHAI
|
1123001WL015753
|
SANGADIYA AJAYBHAI DULESHINGBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2397894204
|
|
SANGADIYA AJAYBHAI DULESHINGBHAI
|
()
|
171
|
Dahod
|
GJ-23-001-040-001/5598999569 (Moti Kharaj)
|
1123001000NRG24060620230303880
|
06/06/2023
|
SANGADIYA VAJUBHAI DITABHAI
|
1123001WL015753
|
SANGADIYA VAJUBHAI DITABHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2397894203
|
|
SANGADIYA VAJUBHAI DITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
172
|
Dahod
|
GJ-23-001-003-001/5598896930 (Bavka)
|
1123001000NRG24060620230305255
|
06/06/2023
|
Babubhai Malabhai Deval
|
1123001WL015837
|
Babubhai Malabhai Deval
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894205
|
|
Babubhai Malabhai Deval
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
173
|
Dahod
|
GJ-23-001-005-001/252550847 (Bhathiwada)
|
1123001000NRG24060620230304435
|
06/06/2023
|
Akshy
|
1123001WL015792
|
Akshy
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894228
|
|
Akshy
|
()
|
174
|
Dahod
|
GJ-23-001-005-001/2636551353 (Bhathiwada)
|
1123001000NRG24060620230304470
|
06/06/2023
|
gohil kasanabhai chunabhai
|
1123001WL015793
|
gohil kasanabhai chunabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894318
|
|
gohil kasanabhai chunabhai
|
()
|
175
|
Dahod
|
GJ-23-001-005-001/5599271620 (Bhathiwada)
|
1123001000NRG24060620230304537
|
06/06/2023
|
Mavi Kanjubhai
|
1123001WL015795
|
Mavi Kanjubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894235
|
|
Mavi Kanjubhai
|
()
|
176
|
Dahod
|
GJ-23-001-005-001/599 (Bhathiwada)
|
1123001000NRG24060620230304541
|
06/06/2023
|
Meda Sonalben
|
1123001WL015795
|
Meda Sonalben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894230
|
|
Meda Sonalben
|
()
|
177
|
Dahod
|
GJ-23-001-009-001/2028810280 (Borkheda)
|
1123001000NRG24060620230304779
|
06/06/2023
|
mavi lilaben natubhai
|
1123001WL015806
|
mavi lilaben natubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894227
|
|
mavi lilaben natubhai
|
()
|
178
|
Dahod
|
GJ-23-001-030-001/55994147 (Khangela)
|
1123001000NRG24060620230304906
|
06/06/2023
|
meda sarlaben chandiyabhai
|
1123001WL015814
|
meda sarlaben chandiyabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2397894312
|
|
meda sarlaben chandiyabhai
|
()
|
179
|
Dahod
|
GJ-23-001-040-001/5598999204 (Moti Kharaj)
|
1123001000NRG24060620230304630
|
06/06/2023
|
BHABHOR SUMILABEN DHEERAJBHAI
|
1123001WL015802
|
BHABHOR SUMILABEN DHEERAJBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894314
|
|
BHABHOR SUMILABEN DHEERAJBHAI
|
()
|
180
|
Dahod
|
GJ-23-001-040-001/5598999205 (Moti Kharaj)
|
1123001000NRG24060620230304632
|
06/06/2023
|
BHABHOR SURIYABEN HIRABHAI
|
1123001WL015802
|
BHABHOR SURIYABEN HIRABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894313
|
|
BHABHOR SURIYABEN HIRABHAI
|
()
|
181
|
Dahod
|
GJ-23-001-040-001/5598999234 (Moti Kharaj)
|
1123001000NRG24060620230304633
|
06/06/2023
|
BHABHOR RAMSINGBHAI SAMSUBHAI
|
1123001WL015802
|
BHABHOR RAMSINGBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894317
|
|
BHABHOR RAMSINGBHAI SAMSUBHAI
|
()
|
182
|
Dahod
|
GJ-23-001-040-001/5598999237 (Moti Kharaj)
|
1123001000NRG24060620230304634
|
06/06/2023
|
BHABHOR VANABEN SURMALBHAI
|
1123001WL015802
|
BHABHOR VANABEN SURMALBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894316
|
|
BHABHOR VANABEN SURMALBHAI
|
()
|
183
|
Dahod
|
GJ-23-001-040-001/5598999245 (Moti Kharaj)
|
1123001000NRG24060620230304637
|
06/06/2023
|
GARVAL SALUBHAI DUTIYABHAI
|
1123001WL015802
|
GARVAL SALUBHAI DUTIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397894315
|
|
GARVAL SALUBHAI DUTIYABHAI
|
()
|
184
|
Dahod
|
GJ-23-001-040-001/5598999547 (Moti Kharaj)
|
1123001000NRG24060620230303876
|
06/06/2023
|
SANGADA BARTBHAI NATHABHAI
|
1123001WL015753
|
SANGADA BARTBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2397894214
|
|
SANGADA BARTBHAI NATHABHAI
|
()
|
185
|
Dahod
|
GJ-23-001-040-001/5598999547 (Moti Kharaj)
|
1123001000NRG24060620230303877
|
06/06/2023
|
SANGADA RIMABEN BARTBHAI
|
1123001WL015753
|
SANGADA RIMABEN BARTBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2397894215
|
|
SANGADA RIMABEN BARTBHAI
|
()
|
186
|
Dahod
|
GJ-23-001-040-001/5598999563 (Moti Kharaj)
|
1123001000NRG24060620230303878
|
06/06/2023
|
SANGADA MAHENDARABHAI MADIYABHAI
|
1123001WL015753
|
SANGADA MAHENDARABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2397894229
|
|
SANGADA MAHENDARABHAI MADIYABHAI
|
()
|
187
|
Dahod
|
GJ-23-001-049-001/5598840 (Nimnalia)
|
1123001000NRG24060620230305088
|
06/06/2023
|
PARMAR MALIBEN SAJUBHAI
|
1123001WL015829
|
PARMAR MALIBEN SAJUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2397894216
|
|
PARMAR MALIBEN SAJUBHAI
|
()
|
188
|
Dahod
|
GJ-23-001-049-001/5598907 (Nimnalia)
|
1123001000NRG24060620230305090
|
06/06/2023
|
PARMAR SUREKHABEN RAKESH
|
1123001WL015829
|
PARMAR SUREKHABEN RAKESH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2397894219
|
|
PARMAR SUREKHABEN RAKESH
|
()
|
189
|
Dahod
|
GJ-23-001-049-001/5598912 (Nimnalia)
|
1123001000NRG24060620230305094
|
06/06/2023
|
PARMAR RAMUDIBEN DINESH
|
1123001WL015829
|
PARMAR RAMUDIBEN DINESH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2397894232
|
|
PARMAR RAMUDIBEN DINESH
|
()
|
190
|
Dahod
|
GJ-23-001-049-001/5598912 (Nimnalia)
|
1123001000NRG24060620230305095
|
06/06/2023
|
PARMAR RPAYALBEN DINESH
|
1123001WL015829
|
PARMAR RPAYALBEN DINESH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2397894233
|
|
PARMAR RPAYALBEN DINESH
|
()
|
191
|
Dahod
|
GJ-23-001-049-001/5599009 (Nimnalia)
|
1123001000NRG24060620230305102
|
06/06/2023
|
Parmar laliben dilip
|
1123001WL015829
|
Parmar laliben dilip
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2397894231
|
|
Parmar laliben dilip
|
()
|
192
|
Dahod
|
GJ-23-001-049-001/5599039 (Nimnalia)
|
1123001000NRG24060620230305108
|
06/06/2023
|
PARGI RAMILABEN BABUBHAI
|
1123001WL015829
|
PARGI RAMILABEN BABUBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397894226
|
|
PARGI RAMILABEN BABUBHAI
|
()
|
193
|
Dahod
|
GJ-23-001-049-001/5599040 (Nimnalia)
|
1123001000NRG24060620230305109
|
06/06/2023
|
PARGI SHARDABEN RAMANBHAI
|
1123001WL015829
|
PARGI SHARDABEN RAMANBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397894319
|
|
PARGI SHARDABEN RAMANBHAI
|
()
|
194
|
Dahod
|
GJ-23-001-049-001/5599042 (Nimnalia)
|
1123001000NRG24060620230305111
|
06/06/2023
|
PARGI HIMATBHAI PANGLA
|
1123001WL015829
|
PARGI HIMATBHAI PANGLA
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397894218
|
|
PARGI HIMATBHAI PANGLA
|
()
|
195
|
Dahod
|
GJ-23-001-049-001/5599042 (Nimnalia)
|
1123001000NRG24060620230305112
|
06/06/2023
|
PARGI REKHABEN HIMATBHAI
|
1123001WL015829
|
PARGI REKHABEN HIMATBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397894217
|
|
PARGI REKHABEN HIMATBHAI
|
()
|
196
|
Dahod
|
GJ-23-001-061-001/989880851 (Simaliya Khurd)
|
1123001000NRG24060620230304829
|
06/06/2023
|
AMLIYAR SETAN NAGJIBHAI
|
1123001WL015811
|
AMLIYAR SETAN NAGJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894221
|
|
AMLIYAR SETAN NAGJIBHAI
|
()
|
197
|
Dahod
|
GJ-23-001-061-001/989880949 (Simaliya Khurd)
|
1123001000NRG24060620230304820
|
06/06/2023
|
damor rajubhai titubhai
|
1123001WL015809
|
damor rajubhai titubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894222
|
|
damor rajubhai titubhai
|
()
|
198
|
Dahod
|
GJ-23-001-061-001/989880949 (Simaliya Khurd)
|
1123001000NRG24060620230304821
|
06/06/2023
|
damor shitalben rajubhai
|
1123001WL015809
|
damor shitalben rajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894223
|
|
damor shitalben rajubhai
|
()
|
199
|
Dahod
|
GJ-23-001-061-001/9898811173 (Simaliya Khurd)
|
1123001000NRG24060620230304867
|
06/06/2023
|
amaliyar gulabhai manubhai
|
1123001WL015812
|
amaliyar gulabhai manubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397894236
|
|
amaliyar gulabhai manubhai
|
()
|
200
|
Dahod
|
GJ-23-001-061-001/9898811259 (Simaliya Khurd)
|
1123001000NRG24060620230304873
|
06/06/2023
|
amaliyar sohanbhai dhanabhai
|
1123001WL015812
|
amaliyar sohanbhai dhanabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397894220
|
|
amaliyar sohanbhai dhanabhai
|
()
|
201
|
Dahod
|
GJ-23-001-065-001/55925550 (Tarvadiya Bhau)
|
1123001000NRG24060620230303837
|
06/06/2023
|
kharadiya Sejalben Gameshbhai
|
1123001WL015751
|
kharadiya Sejalben Gameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894225
|
|
kharadiya Sejalben Gameshbhai
|
()
|
202
|
Dahod
|
GJ-23-001-065-001/55925553 (Tarvadiya Bhau)
|
1123001000NRG24060620230303840
|
06/06/2023
|
Kharadiya Bhudiben Rumalbhai
|
1123001WL015751
|
Kharadiya Bhudiben Rumalbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397894224
|
|
Kharadiya Bhudiben Rumalbhai
|
()
|
203
|
Dahod
|
GJ-23-001-068-001/9959883983 (Uchavaniya)
|
1123001000NRG24060620230304041
|
06/06/2023
|
Bhuriya Mamtaben Mahendrabhai
|
1123001WL015758
|
Bhuriya Mamtaben Mahendrabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397894234
|
|
Bhuriya Mamtaben Mahendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91484
|
91484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538471
|
538471
|
|
|
|
|
|
|
|