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-23-001-030-001/559594734 (Khangela)
|
1123001000NRG24100220241234983
|
02/03/2024
|
Sangadiya Hiralben Sepubhai
|
1123001WL0088186
|
Sangadiya Hiralben Sepubhai
|
00032
|
UTIB0000367
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887283
|
|
Sangadiya Hiralben Sepubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-072-001/559890393 (Vankiya)
|
1123001000NRG24100220241235307
|
02/03/2024
|
Sangada Vipulbhai Rameshbhai
|
1123001WL0088222
|
Sangada Vipulbhai Rameshbhai
|
00032
|
UTIB0000863
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3101887710
|
|
Sangada Vipulbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-003-001/5598896317 (Bavka)
|
1123001000NRG24080220241232105
|
02/03/2024
|
bhuriya rinaben pareshbhai
|
1123001WL0087900
|
bhuriya rinaben pareshbhai
|
00045
|
BARB0CHADAH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887578
|
|
bhuriya rinaben pareshbhai
|
()
|
4
|
Dahod
|
GJ-23-001-003-001/5598897250 (Bavka)
|
1123001000NRG24080220241232106
|
02/03/2024
|
Nabuben Kalubhai Parmar
|
1123001WL0087900
|
Nabuben Kalubhai Parmar
|
00045
|
BARB0CHADAH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887574
|
|
Nabuben Kalubhai Parmar
|
()
|
5
|
Dahod
|
GJ-23-001-012-001/5598890012 (Chandawada)
|
1123001000NRG24080220241232130
|
02/03/2024
|
Bhabhor Anitaben Kirankumar
|
1123001WL0087903
|
Bhabhor Anitaben Kirankumar
|
00045
|
BARB0CHADAH
|
2560
|
2560
|
Rejected
|
19/04/2024
|
|
3101887579
|
No Such Account
|
|
|
6
|
Dahod
|
GJ-23-001-012-001/5598890013 (Chandawada)
|
1123001000NRG24080220241232131
|
02/03/2024
|
Shilaben Dharmeshbhai Bhabhor
|
1123001WL0087903
|
Shilaben Dharmeshbhai Bhabhor
|
00045
|
BARB0CHADAH
|
768
|
768
|
Rejected
|
19/04/2024
|
|
3101887580
|
No Such Account
|
|
|
7
|
Dahod
|
GJ-23-001-012-001/5598890015 (Chandawada)
|
1123001000NRG24080220241232132
|
02/03/2024
|
Chenaben Meghabhai Bhabhor
|
1123001WL0087903
|
Chenaben Meghabhai Bhabhor
|
00045
|
BARB0CHADAH
|
720
|
720
|
Processed
|
19/04/2024
|
|
3101887354
|
|
Chenaben Meghabhai Bhabhor
|
()
|
8
|
Dahod
|
GJ-23-001-012-001/5598890015 (Chandawada)
|
1123001000NRG24080220241232133
|
02/03/2024
|
Chenaben Meghabhai Bhabhor
|
1123001WL0087903
|
Chenaben Meghabhai Bhabhor
|
00045
|
BARB0CHADAH
|
256
|
256
|
Processed
|
19/04/2024
|
|
3101887576
|
|
Chenaben Meghabhai Bhabhor
|
()
|
9
|
Dahod
|
GJ-23-001-012-001/5598890015 (Chandawada)
|
1123001000NRG24080220241232134
|
02/03/2024
|
Chenaben Meghabhai Bhabhor
|
1123001WL0087903
|
Chenaben Meghabhai Bhabhor
|
00045
|
BARB0CHADAH
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101887577
|
|
Chenaben Meghabhai Bhabhor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-016-001/559888900 (Delsar)
|
1123001000NRG24050220241224157
|
02/03/2024
|
KANTA
|
1123001WL0087065
|
KANTA
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887672
|
|
KANTA
|
()
|
11
|
Dahod
|
GJ-23-001-016-001/559888900 (Delsar)
|
1123001000NRG24100220241234900
|
02/03/2024
|
KANTA
|
1123001WL0088175
|
KANTA
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887673
|
|
KANTA
|
()
|
12
|
Dahod
|
GJ-23-001-016-001/5598889074 (Delsar)
|
1123001000NRG24050220241224159
|
02/03/2024
|
RATUBEN
|
1123001WL0087065
|
RATUBEN
|
00045
|
BARB0CHAKRO
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3101887590
|
|
RATUBEN
|
()
|
13
|
Dahod
|
GJ-23-001-016-001/559888913 (Delsar)
|
1123001000NRG24100220241234903
|
02/03/2024
|
BHURIYA SAVITA BEN CHHAGAN BHAI
|
1123001WL0088175
|
BHURIYA SAVITA BEN CHHAGAN BHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887431
|
|
BHURIYA SAVITA BEN CHHAGAN BHAI
|
()
|
14
|
Dahod
|
GJ-23-001-016-001/5598889152 (Delsar)
|
1123001000NRG24100220241234904
|
02/03/2024
|
KAJUBHAI
|
1123001WL0088175
|
KAJUBHAI
|
00045
|
BARB0CHAKRO
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101887589
|
|
KAJUBHAI
|
()
|
15
|
Dahod
|
GJ-23-001-016-001/5598889168 (Delsar)
|
1123001000NRG24100220241234905
|
02/03/2024
|
SANGITABEN
|
1123001WL0088175
|
SANGITABEN
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887668
|
|
SANGITABEN
|
()
|
16
|
Dahod
|
GJ-23-001-016-001/5598889168 (Delsar)
|
1123001000NRG24050220241224160
|
02/03/2024
|
SANGITABEN
|
1123001WL0087065
|
SANGITABEN
|
00045
|
BARB0CHAKRO
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3101887429
|
|
SANGITABEN
|
()
|
17
|
Dahod
|
GJ-23-001-016-001/5598889326 (Delsar)
|
1123001000NRG24050220241224164
|
02/03/2024
|
TINABEN
|
1123001WL0087065
|
TINABEN
|
00045
|
BARB0CHAKRO
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3101887669
|
|
TINABEN
|
()
|
18
|
Dahod
|
GJ-23-001-020-001/5597654 (Galaliyawad)
|
1123001000NRG24100220241234930
|
02/03/2024
|
SURATANBHAI
|
1123001WL0088180
|
SURATANBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887596
|
|
SURATANBHAI
|
()
|
19
|
Dahod
|
GJ-23-001-023-001/5597109813 (Himala)
|
1123001000NRG24100220241234936
|
02/03/2024
|
suvar priteshbhai samsubhai
|
1123001WL0088181
|
suvar priteshbhai samsubhai
|
00045
|
BARB0CHAKRO
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3101887370
|
|
suvar priteshbhai samsubhai
|
()
|
20
|
Dahod
|
GJ-23-001-031-001/5559850883 (Khapariya)
|
1123001000NRG24100220241235016
|
02/03/2024
|
Bhabhor Surendrabhai Valubhai
|
1123001WL0088187
|
Bhabhor Surendrabhai Valubhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887364
|
|
Bhabhor Surendrabhai Valubhai
|
()
|
21
|
Dahod
|
GJ-23-001-032-001/559889535 (Kharedi)
|
1123001000NRG24100220241235019
|
02/03/2024
|
CHAUHAN PANKAJBHAI JIVAN
|
1123001WL0088188
|
CHAUHAN PANKAJBHAI JIVAN
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3101887426
|
|
CHAUHAN PANKAJBHAI JIVAN
|
()
|
22
|
Dahod
|
GJ-23-001-039-001/5596674 (Mandavav)
|
1123001000NRG24100220241234920
|
02/03/2024
|
KATIJA MAKALBHAI
|
1123001WL0088178
|
KATIJA MAKALBHAI
|
00045
|
BARB0CHAKRO
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101887430
|
|
KATIJA MAKALBHAI
|
()
|
23
|
Dahod
|
GJ-23-001-039-001/5597889349 (Mandavav)
|
1123001000NRG24100220241234922
|
02/03/2024
|
BARIYA JALUBHAI MANIYABHAI
|
1123001WL0088178
|
BARIYA JALUBHAI MANIYABHAI
|
00045
|
BARB0CHAKRO
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101887365
|
|
BARIYA JALUBHAI MANIYABHAI
|
()
|
24
|
Dahod
|
GJ-23-001-040-001/5599000992 (Moti Kharaj)
|
1123001000NRG24240220241260581
|
02/03/2024
|
Sonalben Mineshbhai Garval
|
1123001WL0090643
|
Sonalben Mineshbhai Garval
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887428
|
|
Sonalben Mineshbhai Garval
|
()
|
25
|
Dahod
|
GJ-23-001-040-001/5599000992 (Moti Kharaj)
|
1123001000NRG24240220241260582
|
02/03/2024
|
Sonalben Mineshbhai Garval
|
1123001WL0090643
|
Sonalben Mineshbhai Garval
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887593
|
|
Sonalben Mineshbhai Garval
|
()
|
26
|
Dahod
|
GJ-23-001-042-001/6698811478 (Motisarsi)
|
1123001000NRG24050220241224333
|
02/03/2024
|
Bhabhor savsing surtan
|
1123001WL0087090
|
Bhabhor savsing surtan
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887433
|
|
Bhabhor savsing surtan
|
()
|
27
|
Dahod
|
GJ-23-001-043-001/5598995423 (Muwalia)
|
1123001000NRG24050220241224372
|
02/03/2024
|
Meda javsingbhai somabhai
|
1123001WL0087092
|
Meda javsingbhai somabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887416
|
|
Meda javsingbhai somabhai
|
()
|
28
|
Dahod
|
GJ-23-001-043-001/5598995423 (Muwalia)
|
1123001000NRG24100220241235087
|
02/03/2024
|
Meda javsingbhai somabhai
|
1123001WL0088197
|
Meda javsingbhai somabhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887415
|
|
Meda javsingbhai somabhai
|
()
|
29
|
Dahod
|
GJ-23-001-051-001/559888562 (Rabdal)
|
1123001000NRG24100220241235136
|
02/03/2024
|
parmar dineshbhai bijubhai
|
1123001WL0088203
|
parmar dineshbhai bijubhai
|
00045
|
BARB0CHAKRO
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3101887422
|
|
parmar dineshbhai bijubhai
|
()
|
30
|
Dahod
|
GJ-23-001-051-001/559888570 (Rabdal)
|
1123001000NRG24100220241235139
|
02/03/2024
|
parmar jogdabhai bijubhai
|
1123001WL0088203
|
parmar jogdabhai bijubhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887420
|
|
parmar jogdabhai bijubhai
|
()
|
31
|
Dahod
|
GJ-23-001-051-001/559888658 (Rabdal)
|
1123001000NRG24100220241235147
|
02/03/2024
|
charel sankarbhai
|
1123001WL0088203
|
charel sankarbhai
|
00045
|
BARB0CHAKRO
|
77
|
77
|
Processed
|
19/04/2024
|
|
3101887591
|
|
charel sankarbhai
|
()
|
32
|
Dahod
|
GJ-23-001-054-001/955978684 (Raliyati)
|
1123001000NRG24100220241235165
|
02/03/2024
|
sangadiya Govindbhai kanubhai
|
1123001WL0088206
|
sangadiya Govindbhai kanubhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887421
|
|
sangadiya Govindbhai kanubhai
|
()
|
33
|
Dahod
|
GJ-23-001-069-001/5598035 (Ukardi)
|
1123001000NRG24100220241235272
|
02/03/2024
|
Madhuben
|
1123001WL0088219
|
Madhuben
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887424
|
|
Madhuben
|
()
|
34
|
Dahod
|
GJ-23-001-071-001/5598310 (Vanbhori)
|
1123001000NRG24100220241235735
|
02/03/2024
|
Mavi laliben somabhai
|
1123001WL0088291
|
Mavi laliben somabhai
|
00045
|
BARB0CHAKRO
|
2786
|
2786
|
Processed
|
19/04/2024
|
|
3101887299
|
|
Mavi laliben somabhai
|
()
|
35
|
Dahod
|
GJ-23-001-071-001/5598943949 (Vanbhori)
|
1123001000NRG24100220241235280
|
02/03/2024
|
Anjula
|
1123001WL0088221
|
Anjula
|
00045
|
BARB0CHAKRO
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101887366
|
|
Anjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66454
|
66454
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-004-001/5598631 (Bhambhori)
|
1123001000NRG24050220241224099
|
02/03/2024
|
LABANA LAXMANBHAI SURENDRABHAI
|
1123001WL0087056
|
LABANA LAXMANBHAI SURENDRABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887600
|
|
LABANA LAXMANBHAI SURENDRABHAI
|
()
|
37
|
Dahod
|
GJ-23-001-004-001/5598885985 (Bhambhori)
|
1123001000NRG24100220241234815
|
02/03/2024
|
Govindbhai mansingbhai silot
|
1123001WL0088165
|
Govindbhai mansingbhai silot
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887347
|
|
Govindbhai mansingbhai silot
|
()
|
38
|
Dahod
|
GJ-23-001-013-001/95974699 (Chandwana)
|
1123001000NRG24100220241234856
|
02/03/2024
|
BABERIYA KAMODIBEN SUMABHAI
|
1123001WL0088172
|
BABERIYA KAMODIBEN SUMABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887508
|
|
BABERIYA KAMODIBEN SUMABHAI
|
()
|
39
|
Dahod
|
GJ-23-001-013-001/95974699 (Chandwana)
|
1123001000NRG24100220241234855
|
02/03/2024
|
BABERIYA SUMABHAI RAMABHAI
|
1123001WL0088172
|
BABERIYA SUMABHAI RAMABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887442
|
|
BABERIYA SUMABHAI RAMABHAI
|
()
|
40
|
Dahod
|
GJ-23-001-013-001/95974792 (Chandwana)
|
1123001000NRG24050220241224134
|
02/03/2024
|
MINAMA RUMALBHAI RAMACHAND
|
1123001WL0087061
|
MINAMA RUMALBHAI RAMACHAND
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887678
|
|
MINAMA RUMALBHAI RAMACHAND
|
()
|
41
|
Dahod
|
GJ-23-001-013-001/95974910 (Chandwana)
|
1123001000NRG24100220241234857
|
02/03/2024
|
GANGABEN
|
1123001WL0088172
|
GANGABEN
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887688
|
|
GANGABEN
|
()
|
42
|
Dahod
|
GJ-23-001-013-001/95974964 (Chandwana)
|
1123001000NRG24100220241234859
|
02/03/2024
|
MELAP
|
1123001WL0088172
|
MELAP
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887440
|
|
MELAP
|
()
|
43
|
Dahod
|
GJ-23-001-013-001/95975239 (Chandwana)
|
1123001000NRG24100220241234860
|
02/03/2024
|
GARI ARUNABEN MUKESHBHAI
|
1123001WL0088172
|
GARI ARUNABEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887296
|
|
GARI ARUNABEN MUKESHBHAI
|
()
|
44
|
Dahod
|
GJ-23-001-013-001/95975641 (Chandwana)
|
1123001000NRG24100220241234865
|
02/03/2024
|
Sangarbhai Kashanbhai Bariya
|
1123001WL0088172
|
Sangarbhai Kashanbhai Bariya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887683
|
|
Sangarbhai Kashanbhai Bariya
|
()
|
45
|
Dahod
|
GJ-23-001-013-001/95975641 (Chandwana)
|
1123001000NRG24050220241224135
|
02/03/2024
|
Sangarbhai Kashanbhai Bariya
|
1123001WL0087061
|
Sangarbhai Kashanbhai Bariya
|
00045
|
BARB0CHANDW
|
3318
|
3318
|
Processed
|
19/04/2024
|
|
3101887515
|
|
Sangarbhai Kashanbhai Bariya
|
()
|
46
|
Dahod
|
GJ-23-001-015-001/9595556570 (Dasla)
|
1123001000NRG24100220241234885
|
02/03/2024
|
PARMAR KARMABEN MUKESHBHAI
|
1123001WL0088174
|
PARMAR KARMABEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887265
|
|
PARMAR KARMABEN MUKESHBHAI
|
()
|
47
|
Dahod
|
GJ-23-001-015-001/9595556978 (Dasla)
|
1123001000NRG24100220241234894
|
02/03/2024
|
SANGADA SANJILABEN MAHESHBHAI
|
1123001WL0088174
|
SANGADA SANJILABEN MAHESHBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887281
|
|
SANGADA SANJILABEN MAHESHBHAI
|
()
|
48
|
Dahod
|
GJ-23-001-029-001/989880839 (Katwara)
|
1123001000NRG24100220241234958
|
02/03/2024
|
hathila jogabhai rupasingbhai
|
1123001WL0088185
|
hathila jogabhai rupasingbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887280
|
|
hathila jogabhai rupasingbhai
|
()
|
49
|
Dahod
|
GJ-23-001-030-001/55992127 (Khangela)
|
1123001000NRG24100220241234987
|
02/03/2024
|
Panchal Rajeshbhai Natubhai
|
1123001WL0088186
|
Panchal Rajeshbhai Natubhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887279
|
|
Panchal Rajeshbhai Natubhai
|
()
|
50
|
Dahod
|
GJ-23-001-030-001/55993172 (Khangela)
|
1123001000NRG24100220241234995
|
02/03/2024
|
Meda Dilipbhai Lalchandbhai
|
1123001WL0088186
|
Meda Dilipbhai Lalchandbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887612
|
|
Meda Dilipbhai Lalchandbhai
|
()
|
51
|
Dahod
|
GJ-23-001-030-001/55993628 (Khangela)
|
1123001000NRG24100220241235001
|
02/03/2024
|
Parmar Maniyabhai Rumalbhai
|
1123001WL0088186
|
Parmar Maniyabhai Rumalbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887613
|
|
Parmar Maniyabhai Rumalbhai
|
()
|
52
|
Dahod
|
GJ-23-001-030-001/55993773 (Khangela)
|
1123001000NRG24100220241235607
|
02/03/2024
|
Meda Nainaben Malubhai
|
1123001WL0088262
|
Meda Nainaben Malubhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887278
|
|
Meda Nainaben Malubhai
|
()
|
53
|
Dahod
|
GJ-23-001-030-001/55993790 (Khangela)
|
1123001000NRG24100220241235003
|
02/03/2024
|
Meda Chandrikaben Alkeshbhai
|
1123001WL0088186
|
Meda Chandrikaben Alkeshbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887693
|
|
Meda Chandrikaben Alkeshbhai
|
()
|
54
|
Dahod
|
GJ-23-001-030-001/55993791 (Khangela)
|
1123001000NRG24100220241235004
|
02/03/2024
|
Meda Alkeshbhai Vestabhai
|
1123001WL0088186
|
Meda Alkeshbhai Vestabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887698
|
|
Meda Alkeshbhai Vestabhai
|
()
|
55
|
Dahod
|
GJ-23-001-030-001/55993794 (Khangela)
|
1123001000NRG24100220241235609
|
02/03/2024
|
Meda Hindubhai Jimalbhai
|
1123001WL0088262
|
Meda Hindubhai Jimalbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887706
|
|
Meda Hindubhai Jimalbhai
|
()
|
56
|
Dahod
|
GJ-23-001-030-001/55993843 (Khangela)
|
1123001000NRG24100220241235611
|
02/03/2024
|
Sangadiya Bharatbhai Manubhai
|
1123001WL0088262
|
Sangadiya Bharatbhai Manubhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887282
|
|
Sangadiya Bharatbhai Manubhai
|
()
|
57
|
Dahod
|
GJ-23-001-030-001/55993854 (Khangela)
|
1123001000NRG24100220241235005
|
02/03/2024
|
Meda Rupliben Mihiyabhai
|
1123001WL0088186
|
Meda Rupliben Mihiyabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887709
|
|
Meda Rupliben Mihiyabhai
|
()
|
58
|
Dahod
|
GJ-23-001-037-001/5591944 (Lilar)
|
1123001000NRG24100220241235634
|
02/03/2024
|
Bilwal Ashaben
|
1123001WL0088266
|
Bilwal Ashaben
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887341
|
|
Bilwal Ashaben
|
()
|
59
|
Dahod
|
GJ-23-001-037-001/55922194 (Lilar)
|
1123001000NRG24100220241235044
|
02/03/2024
|
bilwal ajit lalit
|
1123001WL0088192
|
bilwal ajit lalit
|
00045
|
BARB0CHANDW
|
294
|
294
|
Processed
|
19/04/2024
|
|
3101887519
|
|
bilwal ajit lalit
|
()
|
60
|
Dahod
|
GJ-23-001-048-001/55990888 (Navagam)
|
1123001000NRG24050220241224766
|
02/03/2024
|
PARMAR MAVABHAI MEETHABHAI
|
1123001WL0087157
|
PARMAR MAVABHAI MEETHABHAI
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Rejected
|
19/04/2024
|
|
3101887506
|
No Such Account
|
|
|
61
|
Dahod
|
GJ-23-001-061-001/9898811212 (Simaliya Khurd)
|
1123001000NRG24100220241235717
|
02/03/2024
|
Amaliyar Tukarambhai Darubhai
|
1123001WL0088283
|
Amaliyar Tukarambhai Darubhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
19/04/2024
|
|
3101887633
|
|
Amaliyar Tukarambhai Darubhai
|
()
|
62
|
Dahod
|
GJ-23-001-061-001/9898811430 (Simaliya Khurd)
|
1123001000NRG24100220241235217
|
02/03/2024
|
amaliyar shaileshbhai mathurbhai
|
1123001WL0088212
|
amaliyar shaileshbhai mathurbhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
19/04/2024
|
|
3101887336
|
|
amaliyar shaileshbhai mathurbhai
|
()
|
63
|
Dahod
|
GJ-23-001-061-001/9898811537 (Simaliya Khurd)
|
1123001000NRG24100220241235227
|
02/03/2024
|
Amaliyar Manishaben Kamjibhai
|
1123001WL0088212
|
Amaliyar Manishaben Kamjibhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
19/04/2024
|
|
3101887291
|
|
Amaliyar Manishaben Kamjibhai
|
()
|
64
|
Dahod
|
GJ-23-001-061-001/9898811659 (Simaliya Khurd)
|
1123001000NRG24100220241235234
|
02/03/2024
|
amaliyar vinubhai sobanbhai
|
1123001WL0088212
|
amaliyar vinubhai sobanbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887714
|
|
amaliyar vinubhai sobanbhai
|
()
|
65
|
Dahod
|
GJ-23-001-064-001/5568435011 (Tarvadia Himat)
|
1123001000NRG24250220241262952
|
02/03/2024
|
Panda Jogadabhai Siskabhai
|
1123001WL0090858
|
Panda Jogadabhai Siskabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887529
|
|
Panda Jogadabhai Siskabhai
|
()
|
66
|
Dahod
|
GJ-23-001-064-001/5568435036 (Tarvadia Himat)
|
1123001000NRG24100220241235239
|
02/03/2024
|
malivad nainasing jogadabhai
|
1123001WL0088214
|
malivad nainasing jogadabhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3101887759
|
|
malivad nainasing jogadabhai
|
()
|
67
|
Dahod
|
GJ-23-001-065-001/55925361 (Tarvadiya Bhau)
|
1123001000NRG24100220241235241
|
02/03/2024
|
KHARADIYA BABUBHAI PISYABHAI
|
1123001WL0088215
|
KHARADIYA BABUBHAI PISYABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887521
|
|
KHARADIYA BABUBHAI PISYABHAI
|
()
|
68
|
Dahod
|
GJ-23-001-065-001/55925395 (Tarvadiya Bhau)
|
1123001000NRG24080220241232159
|
02/03/2024
|
panda mangaliya vala
|
1123001WL0087909
|
panda mangaliya vala
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3101887723
|
|
panda mangaliya vala
|
()
|
69
|
Dahod
|
GJ-23-001-065-001/55925531 (Tarvadiya Bhau)
|
1123001000NRG24100220241235243
|
02/03/2024
|
Damor Dinubhai Mathurbhai
|
1123001WL0088215
|
Damor Dinubhai Mathurbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887294
|
|
Damor Dinubhai Mathurbhai
|
()
|
70
|
Dahod
|
GJ-23-001-065-001/55925557 (Tarvadiya Bhau)
|
1123001000NRG24050220241224502
|
02/03/2024
|
Kharadiya Samudiben Nabudabhai
|
1123001WL0087113
|
Kharadiya Samudiben Nabudabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887716
|
|
Kharadiya Samudiben Nabudabhai
|
()
|
71
|
Dahod
|
GJ-23-001-065-001/55925572 (Tarvadiya Bhau)
|
1123001000NRG24050220241224503
|
02/03/2024
|
Kharadiya Dasubhai Somajibhai
|
1123001WL0087113
|
Kharadiya Dasubhai Somajibhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887351
|
|
Kharadiya Dasubhai Somajibhai
|
()
|
72
|
Dahod
|
GJ-23-001-065-001/55925573 (Tarvadiya Bhau)
|
1123001000NRG24050220241224504
|
02/03/2024
|
Khardiya Arvinbhai Asvantbhai
|
1123001WL0087113
|
Khardiya Arvinbhai Asvantbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887349
|
|
Khardiya Arvinbhai Asvantbhai
|
()
|
73
|
Dahod
|
GJ-23-001-065-001/55925578 (Tarvadiya Bhau)
|
1123001000NRG24050220241224505
|
02/03/2024
|
Khardiya Sunitaben Bhagubhai
|
1123001WL0087113
|
Khardiya Sunitaben Bhagubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887348
|
|
Khardiya Sunitaben Bhagubhai
|
()
|
74
|
Dahod
|
GJ-23-001-065-001/55925579 (Tarvadiya Bhau)
|
1123001000NRG24050220241224506
|
02/03/2024
|
Kharadiya Rinkalben Gameshbhai
|
1123001WL0087113
|
Kharadiya Rinkalben Gameshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887350
|
|
Kharadiya Rinkalben Gameshbhai
|
()
|
75
|
Dahod
|
GJ-23-001-065-001/55925584 (Tarvadiya Bhau)
|
1123001000NRG24050220241224507
|
02/03/2024
|
Kharadiya Nabubhai Chandiyabhai
|
1123001WL0087113
|
Kharadiya Nabubhai Chandiyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887691
|
|
Kharadiya Nabubhai Chandiyabhai
|
()
|
76
|
Dahod
|
GJ-23-001-065-001/55925586 (Tarvadiya Bhau)
|
1123001000NRG24050220241224508
|
02/03/2024
|
Khardiya Parvinbhai Chandiyabhai
|
1123001WL0087113
|
Khardiya Parvinbhai Chandiyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887692
|
|
Khardiya Parvinbhai Chandiyabhai
|
()
|
77
|
Dahod
|
GJ-23-001-065-001/55925587 (Tarvadiya Bhau)
|
1123001000NRG24050220241224509
|
02/03/2024
|
Kharadiya Sundarbhai Nandabhai
|
1123001WL0087113
|
Kharadiya Sundarbhai Nandabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887272
|
|
Kharadiya Sundarbhai Nandabhai
|
()
|
78
|
Dahod
|
GJ-23-001-065-001/55925588 (Tarvadiya Bhau)
|
1123001000NRG24050220241224510
|
02/03/2024
|
Kharadiya Ankitbhai Chetanbhai
|
1123001WL0087113
|
Kharadiya Ankitbhai Chetanbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887273
|
|
Kharadiya Ankitbhai Chetanbhai
|
()
|
79
|
Dahod
|
GJ-23-001-065-001/55925589 (Tarvadiya Bhau)
|
1123001000NRG24050220241224511
|
02/03/2024
|
Kharadiya Rasilaben Arvindbhai
|
1123001WL0087113
|
Kharadiya Rasilaben Arvindbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887274
|
|
Kharadiya Rasilaben Arvindbhai
|
()
|
80
|
Dahod
|
GJ-23-001-065-001/55925656 (Tarvadiya Bhau)
|
1123001000NRG24050220241224513
|
02/03/2024
|
Parmar Mesulbhai Jotiyabhai
|
1123001WL0087113
|
Parmar Mesulbhai Jotiyabhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3101887601
|
|
Parmar Mesulbhai Jotiyabhai
|
()
|
81
|
Dahod
|
GJ-23-001-065-001/55925718 (Tarvadiya Bhau)
|
1123001000NRG24050220241224515
|
02/03/2024
|
Panada dineshbhai makanbhai
|
1123001WL0087113
|
Panada dineshbhai makanbhai
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3101887536
|
|
Panada dineshbhai makanbhai
|
()
|
82
|
Dahod
|
GJ-23-001-066-001/55974549 (Tarvadiya Vaja)
|
1123001000NRG24100220241235247
|
02/03/2024
|
DAMOR VASHANTABEN DINUBHAI
|
1123001WL0088216
|
DAMOR VASHANTABEN DINUBHAI
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887377
|
|
DAMOR VASHANTABEN DINUBHAI
|
()
|
83
|
Dahod
|
GJ-23-001-071-001/5598944078 (Vanbhori)
|
1123001000NRG24100220241235284
|
02/03/2024
|
Shantaben
|
1123001WL0088221
|
Shantaben
|
00045
|
BARB0CHANDW
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101887510
|
|
Shantaben
|
()
|
84
|
Dahod
|
GJ-23-001-072-001/5555402061 (Vankiya)
|
1123001000NRG24100220241235287
|
02/03/2024
|
sangada lalabhai kanjibhai
|
1123001WL0088222
|
sangada lalabhai kanjibhai
|
00045
|
BARB0CHANDW
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3101887629
|
|
sangada lalabhai kanjibhai
|
()
|
85
|
Dahod
|
GJ-23-001-072-001/5555402146 (Vankiya)
|
1123001000NRG24100220241235289
|
02/03/2024
|
Bariya niruben Jinubhai
|
1123001WL0088222
|
Bariya niruben Jinubhai
|
00045
|
BARB0CHANDW
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3101887334
|
|
Bariya niruben Jinubhai
|
()
|
86
|
Dahod
|
GJ-23-001-072-001/5555402147 (Vankiya)
|
1123001000NRG24100220241235292
|
02/03/2024
|
Bariya Shankar Jinubhai
|
1123001WL0088222
|
Bariya Shankar Jinubhai
|
00045
|
BARB0CHANDW
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3101887335
|
|
Bariya Shankar Jinubhai
|
()
|
87
|
Dahod
|
GJ-23-001-072-001/5555402190 (Vankiya)
|
1123001000NRG24100220241235294
|
02/03/2024
|
Bariya Champaben Anilbhai
|
1123001WL0088222
|
Bariya Champaben Anilbhai
|
00045
|
BARB0CHANDW
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3101887342
|
|
Bariya Champaben Anilbhai
|
()
|
88
|
Dahod
|
GJ-23-001-072-001/559890097 (Vankiya)
|
1123001000NRG24100220241235300
|
02/03/2024
|
bariya govind manga
|
1123001WL0088222
|
bariya govind manga
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3101887711
|
|
bariya govind manga
|
()
|
89
|
Dahod
|
GJ-23-001-072-001/559890097 (Vankiya)
|
1123001000NRG24100220241235301
|
02/03/2024
|
bariya shantaben govind
|
1123001WL0088222
|
bariya shantaben govind
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
19/04/2024
|
|
3101887752
|
|
bariya shantaben govind
|
()
|
90
|
Dahod
|
GJ-23-001-076-001/5909657 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24100220241235733
|
02/03/2024
|
Kharad Kasiben Somji
|
1123001WL0088290
|
Kharad Kasiben Somji
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887537
|
|
Kharad Kasiben Somji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157162
|
157162
|
|
|
|
|
|
|
|
91
|
Dahod
|
GJ-23-001-003-001/5598897234 (Bavka)
|
1123001000NRG24050220241224098
|
02/03/2024
|
Sunilkumar Ramsingbhai Bhuriya
|
1123001WL0087055
|
Sunilkumar Ramsingbhai Bhuriya
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887505
|
|
Sunilkumar Ramsingbhai Bhuriya
|
()
|
92
|
Dahod
|
GJ-23-001-004-001/5591699 (Bhambhori)
|
1123001000NRG24100220241235419
|
02/03/2024
|
SILOT RAJUBHAI DALSINGH
|
1123001WL0088241
|
SILOT RAJUBHAI DALSINGH
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887797
|
|
SILOT RAJUBHAI DALSINGH
|
()
|
93
|
Dahod
|
GJ-23-001-004-001/5598562 (Bhambhori)
|
1123001000NRG24100220241235420
|
02/03/2024
|
SANUBEN RAMANBHAI SILOT
|
1123001WL0088241
|
SANUBEN RAMANBHAI SILOT
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887727
|
|
SANUBEN RAMANBHAI SILOT
|
()
|
94
|
Dahod
|
GJ-23-001-010-001/8555314814 (Borwani)
|
1123001000NRG24100220241234850
|
02/03/2024
|
bhuriya nilamben sanjaybhai
|
1123001WL0088169
|
bhuriya nilamben sanjaybhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887308
|
|
bhuriya nilamben sanjaybhai
|
()
|
95
|
Dahod
|
GJ-23-001-025-001/5559882628 (Jalat)
|
1123001000NRG24240220241260568
|
02/03/2024
|
bilwal vikrambhai vestabhai
|
1123001WL0090642
|
bilwal vikrambhai vestabhai
|
00045
|
BARB0DOHADX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101887504
|
|
bilwal vikrambhai vestabhai
|
()
|
96
|
Dahod
|
GJ-23-001-025-001/559881657 (Jalat)
|
1123001000NRG24240220241260564
|
02/03/2024
|
DAMOR MAMTABEN VAGHJIBHAI
|
1123001WL0090642
|
DAMOR MAMTABEN VAGHJIBHAI
|
00045
|
BARB0DOHADX
|
256
|
256
|
Rejected
|
19/04/2024
|
|
3101887305
|
A/c Blocked or Frozen
|
|
|
97
|
Dahod
|
GJ-23-001-025-001/559881657 (Jalat)
|
1123001000NRG24240220241260565
|
02/03/2024
|
DAMOR MAMTABEN VAGHJIBHAI
|
1123001WL0090642
|
DAMOR MAMTABEN VAGHJIBHAI
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Rejected
|
19/04/2024
|
|
3101887417
|
A/c Blocked or Frozen
|
|
|
98
|
Dahod
|
GJ-23-001-025-001/559881657 (Jalat)
|
1123001000NRG24240220241260566
|
02/03/2024
|
DAMOR MAMTABEN VAGHJIBHAI
|
1123001WL0090642
|
DAMOR MAMTABEN VAGHJIBHAI
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Rejected
|
19/04/2024
|
|
3101887418
|
A/c Blocked or Frozen
|
|
|
99
|
Dahod
|
GJ-23-001-025-001/559881657 (Jalat)
|
1123001000NRG24240220241260567
|
02/03/2024
|
DAMOR MAMTABEN VAGHJIBHAI
|
1123001WL0090642
|
DAMOR MAMTABEN VAGHJIBHAI
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Rejected
|
19/04/2024
|
|
3101887419
|
A/c Blocked or Frozen
|
|
|
100
|
Dahod
|
GJ-23-001-030-001/55993153 (Khangela)
|
1123001000NRG24100220241234994
|
02/03/2024
|
Damor Kajubhai Thavriyabhai
|
1123001WL0088186
|
Damor Kajubhai Thavriyabhai
|
00045
|
BARB0DOHADX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887423
|
|
Damor Kajubhai Thavriyabhai
|
()
|
101
|
Dahod
|
GJ-23-001-034-001/555556878 (Kharoda)
|
1123001000NRG24100220241235027
|
02/03/2024
|
ninama amit mangal
|
1123001WL0088189
|
ninama amit mangal
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3101887358
|
|
ninama amit mangal
|
()
|
102
|
Dahod
|
GJ-23-001-037-001/55922397 (Lilar)
|
1123001000NRG24100220241235052
|
02/03/2024
|
Bilwal Bhuriben
|
1123001WL0088192
|
Bilwal Bhuriben
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887368
|
|
Bilwal Bhuriben
|
()
|
103
|
Dahod
|
GJ-23-001-039-001/5597889348 (Mandavav)
|
1123001000NRG24100220241234921
|
02/03/2024
|
MINAMA MADHUBEN SURYABHAI
|
1123001WL0088178
|
MINAMA MADHUBEN SURYABHAI
|
00045
|
BARB0DOHADX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101887371
|
|
MINAMA MADHUBEN SURYABHAI
|
()
|
104
|
Dahod
|
GJ-23-001-049-001/5595834 (Nimnalia)
|
1123001000NRG24100220241235124
|
02/03/2024
|
KATARA SANTUDIBEN
|
1123001WL0088201
|
KATARA SANTUDIBEN
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887310
|
|
KATARA SANTUDIBEN
|
()
|
105
|
Dahod
|
GJ-23-001-057-001/559502381 (Rentiya)
|
1123001000NRG24100220241235191
|
02/03/2024
|
KASUDIBAN
|
1123001WL0088209
|
KASUDIBAN
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887367
|
|
KASUDIBAN
|
()
|
106
|
Dahod
|
GJ-23-001-057-001/559502582 (Rentiya)
|
1123001000NRG24100220241235192
|
02/03/2024
|
mavi kadkiyabhai
|
1123001WL0088209
|
mavi kadkiyabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887731
|
|
mavi kadkiyabhai
|
()
|
107
|
Dahod
|
GJ-23-001-057-001/5596793379 (Rentiya)
|
1123001000NRG24100220241235193
|
02/03/2024
|
bhabhor dhirabhai kaljibhai
|
1123001WL0088209
|
bhabhor dhirabhai kaljibhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887782
|
|
bhabhor dhirabhai kaljibhai
|
()
|
108
|
Dahod
|
GJ-23-001-064-001/556843295-A (Tarvadia Himat)
|
1123001000NRG24100220241235722
|
02/03/2024
|
nadiben ditiyabhai
|
1123001WL0088285
|
nadiben ditiyabhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887774
|
|
nadiben ditiyabhai
|
()
|
109
|
Dahod
|
GJ-23-001-064-001/5568434435 (Tarvadia Himat)
|
1123001000NRG24250220241262951
|
02/03/2024
|
malivad mangliya thavriya
|
1123001WL0090858
|
malivad mangliya thavriya
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3101887414
|
|
malivad mangliya thavriya
|
()
|
110
|
Dahod
|
GJ-23-001-065-001/55925653 (Tarvadiya Bhau)
|
1123001000NRG24050220241224512
|
02/03/2024
|
Parmar Jotiyabhai Manabhai
|
1123001WL0087113
|
Parmar Jotiyabhai Manabhai
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3101887352
|
|
Parmar Jotiyabhai Manabhai
|
()
|
111
|
Dahod
|
GJ-23-001-066-001/5597580 (Tarvadiya Vaja)
|
1123001000NRG24100220241235252
|
02/03/2024
|
DAMOR JATNIBEN
|
1123001WL0088216
|
DAMOR JATNIBEN
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887432
|
|
DAMOR JATNIBEN
|
()
|
112
|
Dahod
|
GJ-23-001-066-001/5598036 (Tarvadiya Vaja)
|
1123001000NRG24100220241235253
|
02/03/2024
|
DAMOR KALIBEN PARUBHAI
|
1123001WL0088216
|
DAMOR KALIBEN PARUBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887734
|
|
DAMOR KALIBEN PARUBHAI
|
()
|
113
|
Dahod
|
GJ-23-001-067-001/559152547 (Timarda)
|
1123001000NRG24100220241235257
|
02/03/2024
|
Bhabhor karanbhai tajsing
|
1123001WL0088217
|
Bhabhor karanbhai tajsing
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3101887353
|
|
Bhabhor karanbhai tajsing
|
()
|
114
|
Dahod
|
GJ-23-001-070-001/559880881 (Usarvan (Part))
|
1123001000NRG24160220241246316
|
02/03/2024
|
BHURIYA DIPIKABEN PARESH
|
1123001WL0089278
|
BHURIYA DIPIKABEN PARESH
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887794
|
|
BHURIYA DIPIKABEN PARESH
|
()
|
115
|
Dahod
|
GJ-23-001-070-001/559880890 (Usarvan (Part))
|
1123001000NRG24160220241246318
|
02/03/2024
|
BHURIYA BHANUBEN RAMANBHA
|
1123001WL0089278
|
BHURIYA BHANUBEN RAMANBHA
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887362
|
|
BHURIYA BHANUBEN RAMANBHA
|
()
|
116
|
Dahod
|
GJ-23-001-070-001/5598815606 (Usarvan (Part))
|
1123001000NRG24050220241224137
|
02/03/2024
|
BHURIYA ANJANABEN SANJAY
|
1123001WL0087062
|
BHURIYA ANJANABEN SANJAY
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887363
|
|
BHURIYA ANJANABEN SANJAY
|
()
|
117
|
Dahod
|
GJ-23-001-071-001/5597244 (Vanbhori)
|
1123001000NRG24100220241235276
|
02/03/2024
|
tajhingbhai maganbhai
|
1123001WL0088221
|
tajhingbhai maganbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887726
|
|
tajhingbhai maganbhai
|
()
|
118
|
Dahod
|
GJ-23-001-071-001/5598943906 (Vanbhori)
|
1123001000NRG24100220241235277
|
02/03/2024
|
Vinesh
|
1123001WL0088221
|
Vinesh
|
00045
|
BARB0DOHADX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101887781
|
|
Vinesh
|
()
|
119
|
Dahod
|
GJ-23-001-071-001/5598943937 (Vanbhori)
|
1123001000NRG24100220241235737
|
02/03/2024
|
Fatiben
|
1123001WL0088291
|
Fatiben
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887297
|
|
Fatiben
|
()
|
120
|
Dahod
|
GJ-23-001-071-001/5598944057 (Vanbhori)
|
1123001000NRG24100220241235282
|
02/03/2024
|
Ramudiben
|
1123001WL0088221
|
Ramudiben
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887359
|
|
Ramudiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83800
|
83800
|
|
|
|
|
|
|
|
121
|
Dahod
|
GJ-23-001-053-001/5596161249 (Rajpur)
|
1123001000NRG24100220241235151
|
02/03/2024
|
bariya praksh malsing
|
1123001WL0088205
|
bariya praksh malsing
|
00045
|
BARB0GODIRD
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887507
|
|
bariya praksh malsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
122
|
Dahod
|
GJ-23-001-001-001/6999862449 (Agawada)
|
1123001000NRG24100220241234787
|
02/03/2024
|
MANDOD JANKIBEN KARANBHAI
|
1123001WL0088163
|
MANDOD JANKIBEN KARANBHAI
|
00048
|
BKID0002082
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3101887319
|
|
MANDOD JANKIBEN KARANBHAI
|
()
|
123
|
Dahod
|
GJ-23-001-004-001/5598885981 (Bhambhori)
|
1123001000NRG24100220241234812
|
02/03/2024
|
Shitalben Sureshbhai Silot
|
1123001WL0088165
|
Shitalben Sureshbhai Silot
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887372
|
|
Shitalben Sureshbhai Silot
|
()
|
124
|
Dahod
|
GJ-23-001-010-001/5599078605 (Borwani)
|
1123001000NRG24100220241234847
|
02/03/2024
|
sangada amitbhai sajjanbhai
|
1123001WL0088169
|
sangada amitbhai sajjanbhai
|
00048
|
BKID0002082
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3101887378
|
|
sangada amitbhai sajjanbhai
|
()
|
125
|
Dahod
|
GJ-23-001-016-001/5598889201 (Delsar)
|
1123001000NRG24050220241224161
|
02/03/2024
|
RAJUBHAI
|
1123001WL0087065
|
RAJUBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887517
|
|
RAJUBHAI
|
()
|
126
|
Dahod
|
GJ-23-001-019-001/559888486 (Gadoi)
|
1123001000NRG24100220241234924
|
02/03/2024
|
JAYESHKUMAR NANJIBHAI BHURA
|
1123001WL0088179
|
JAYESHKUMAR NANJIBHAI BHURA
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887514
|
|
JAYESHKUMAR NANJIBHAI BHURA
|
()
|
127
|
Dahod
|
GJ-23-001-026-002/9867671151 (Jekot)
|
1123001000NRG24050220241224296
|
02/03/2024
|
KATARA SACHINBHAI SUKALABHAI
|
1123001WL0087082
|
KATARA SACHINBHAI SUKALABHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887511
|
|
KATARA SACHINBHAI SUKALABHAI
|
()
|
128
|
Dahod
|
GJ-23-001-026-002/9867671152 (Jekot)
|
1123001000NRG24050220241224297
|
02/03/2024
|
KATARA ROHITBHAI JITHARABHAI
|
1123001WL0087082
|
KATARA ROHITBHAI JITHARABHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887375
|
|
KATARA ROHITBHAI JITHARABHAI
|
()
|
129
|
Dahod
|
GJ-23-001-043-001/5598995824 (Muwalia)
|
1123001000NRG24050220241224374
|
02/03/2024
|
Parmar Ditabhai Rupsingbhai
|
1123001WL0087092
|
Parmar Ditabhai Rupsingbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887509
|
|
Parmar Ditabhai Rupsingbhai
|
()
|
130
|
Dahod
|
GJ-23-001-059-001/230002829 (Sakarda)
|
1123001000NRG24100220241235206
|
02/03/2024
|
Ramanbhai
|
1123001WL0088211
|
Ramanbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887513
|
|
Ramanbhai
|
()
|
131
|
Dahod
|
GJ-23-001-070-002/559881226 (Usarvan (Part))
|
1123001000NRG24050220241224517
|
02/03/2024
|
BARIYA SUNAKIBEN KASHNABHAI
|
1123001WL0087115
|
BARIYA SUNAKIBEN KASHNABHAI
|
00048
|
BKID0002082
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3101887512
|
|
BARIYA SUNAKIBEN KASHNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29930
|
29930
|
|
|
|
|
|
|
|
132
|
Dahod
|
GJ-23-001-001-001/5593730 (Agawada)
|
1123001000NRG24240220241260561
|
02/03/2024
|
Vahoniya Pangaliben Fatabhai
|
1123001WL0090641
|
Vahoniya Pangaliben Fatabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3101887571
|
|
Vahoniya Pangaliben Fatabhai
|
()
|
133
|
Dahod
|
GJ-23-001-001-001/9898442088 (Agawada)
|
1123001000NRG24100220241234788
|
02/03/2024
|
BHABHOR MITABEN RAKESHBHAI
|
1123001WL0088163
|
BHABHOR MITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3101887453
|
|
BHABHOR MITABEN RAKESHBHAI
|
()
|
134
|
Dahod
|
GJ-23-001-002-001/55998496 (Bandibar)
|
1123001000NRG24080220241232102
|
02/03/2024
|
Hiteshabhai Dhuliyabhai Baberiya
|
1123001WL0087899
|
Hiteshabhai Dhuliyabhai Baberiya
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3101887394
|
|
Hiteshabhai Dhuliyabhai Baberiya
|
()
|
135
|
Dahod
|
GJ-23-001-002-002/55997838 (Bandibar)
|
1123001000NRG24050220241224090
|
02/03/2024
|
MINAMA MANJIBHAI VESTABHAI
|
1123001WL0087054
|
MINAMA MANJIBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887360
|
|
MINAMA MANJIBHAI VESTABHAI
|
()
|
136
|
Dahod
|
GJ-23-001-002-002/55997938 (Bandibar)
|
1123001000NRG24050220241224091
|
02/03/2024
|
damor pavanbhai badiyabhai
|
1123001WL0087054
|
damor pavanbhai badiyabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887656
|
|
damor pavanbhai badiyabhai
|
()
|
137
|
Dahod
|
GJ-23-001-005-001/252550779 (Bhathiwada)
|
1123001000NRG24100220241234817
|
02/03/2024
|
kamleshbhai
|
1123001WL0088166
|
kamleshbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3101887652
|
|
kamleshbhai
|
()
|
138
|
Dahod
|
GJ-23-001-005-001/2625511114 (Bhathiwada)
|
1123001000NRG24100220241234818
|
02/03/2024
|
meda suresh
|
1123001WL0088166
|
meda suresh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3101887795
|
|
meda suresh
|
()
|
139
|
Dahod
|
GJ-23-001-005-001/2636551598 (Bhathiwada)
|
1123001000NRG24260220241265038
|
02/03/2024
|
Savaliben Bachubhai Ninama
|
1123001WL0091057
|
Savaliben Bachubhai Ninama
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887660
|
|
Savaliben Bachubhai Ninama
|
()
|
140
|
Dahod
|
GJ-23-001-005-001/2636551598 (Bhathiwada)
|
1123001000NRG24260220241265039
|
02/03/2024
|
Savaliben Bachubhai Ninama
|
1123001WL0091057
|
Savaliben Bachubhai Ninama
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887320
|
|
Savaliben Bachubhai Ninama
|
()
|
141
|
Dahod
|
GJ-23-001-023-001/5597110259 (Himala)
|
1123001000NRG24100220241234940
|
02/03/2024
|
Bakalya Rohitbhai Prakashbhai
|
1123001WL0088181
|
Bakalya Rohitbhai Prakashbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887572
|
|
Bakalya Rohitbhai Prakashbhai
|
()
|
142
|
Dahod
|
GJ-23-001-023-001/5597110259 (Himala)
|
1123001000NRG24050220241224185
|
02/03/2024
|
Bakalya Rohitbhai Prakashbhai
|
1123001WL0087069
|
Bakalya Rohitbhai Prakashbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887779
|
|
Bakalya Rohitbhai Prakashbhai
|
()
|
143
|
Dahod
|
GJ-23-001-026-001/9867670739 (Jekot)
|
1123001000NRG24050220241224293
|
02/03/2024
|
BARIYA RAJESHBHAI UDESINH
|
1123001WL0087082
|
BARIYA RAJESHBHAI UDESINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887776
|
|
BARIYA RAJESHBHAI UDESINH
|
()
|
144
|
Dahod
|
GJ-23-001-026-001/9867670739 (Jekot)
|
1123001000NRG24100220241234943
|
02/03/2024
|
BARIYA RAJESHBHAI UDESINH
|
1123001WL0088182
|
BARIYA RAJESHBHAI UDESINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887356
|
|
BARIYA RAJESHBHAI UDESINH
|
()
|
145
|
Dahod
|
GJ-23-001-026-001/9867670757 (Jekot)
|
1123001000NRG24100220241234944
|
02/03/2024
|
DAMOR ABHESINH DITABHAI
|
1123001WL0088182
|
DAMOR ABHESINH DITABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887357
|
|
DAMOR ABHESINH DITABHAI
|
()
|
146
|
Dahod
|
GJ-23-001-028-001/5598890606 (Kathla)
|
1123001000NRG24100220241234957
|
02/03/2024
|
Nayanaben Bharatbhai Paramar
|
1123001WL0088184
|
Nayanaben Bharatbhai Paramar
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887648
|
|
Nayanaben Bharatbhai Paramar
|
()
|
147
|
Dahod
|
GJ-23-001-028-001/5598890606 (Kathla)
|
1123001000NRG24100220241234956
|
02/03/2024
|
Parmar Radhaben Vijaybhai
|
1123001WL0088184
|
Parmar Radhaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887649
|
|
Parmar Radhaben Vijaybhai
|
()
|
148
|
Dahod
|
GJ-23-001-031-001/5559850897 (Khapariya)
|
1123001000NRG24100220241235017
|
02/03/2024
|
Sangada Kamaben Motibhai
|
1123001WL0088187
|
Sangada Kamaben Motibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887783
|
|
Sangada Kamaben Motibhai
|
()
|
149
|
Dahod
|
GJ-23-001-031-001/5559851309 (Khapariya)
|
1123001000NRG24100220241235018
|
02/03/2024
|
Bhuriya Saringaben Harmalbhai
|
1123001WL0088187
|
Bhuriya Saringaben Harmalbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887653
|
|
Bhuriya Saringaben Harmalbhai
|
()
|
150
|
Dahod
|
GJ-23-001-035-002/559351891 (Kheng)
|
1123001000NRG24100220241235029
|
02/03/2024
|
sangadiya netalben samsu
|
1123001WL0088190
|
sangadiya netalben samsu
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887654
|
|
sangadiya netalben samsu
|
()
|
151
|
Dahod
|
GJ-23-001-036-001/55966020 (Kotda Khurd)
|
1123001000NRG24100220241235620
|
02/03/2024
|
damor metaben khumanbhai
|
1123001WL0088265
|
damor metaben khumanbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3101887747
|
|
damor metaben khumanbhai
|
()
|
152
|
Dahod
|
GJ-23-001-036-001/559666280 (Kotda Khurd)
|
1123001000NRG24100220241235030
|
02/03/2024
|
damor prkash khuman
|
1123001WL0088191
|
damor prkash khuman
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3101887715
|
|
damor prkash khuman
|
()
|
153
|
Dahod
|
GJ-23-001-044-001/559889366 (Naghrala)
|
1123001000NRG24250220241262955
|
02/03/2024
|
MAVI PANGALIBEN RAMESHBHAI
|
1123001WL0090859
|
MAVI PANGALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Rejected
|
19/04/2024
|
|
3101887663
|
No Such Account
|
|
|
154
|
Dahod
|
GJ-23-001-044-001/559889366 (Naghrala)
|
1123001000NRG24250220241262956
|
02/03/2024
|
MAVI PANGALIBEN RAMESHBHAI
|
1123001WL0090859
|
MAVI PANGALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Rejected
|
19/04/2024
|
|
3101887332
|
No Such Account
|
|
|
155
|
Dahod
|
GJ-23-001-044-001/559889366 (Naghrala)
|
1123001000NRG24250220241262957
|
02/03/2024
|
MAVI PANGALIBEN RAMESHBHAI
|
1123001WL0090859
|
MAVI PANGALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Rejected
|
19/04/2024
|
|
3101887379
|
No Such Account
|
|
|
156
|
Dahod
|
GJ-23-001-051-001/559888434 (Rabdal)
|
1123001000NRG24100220241235133
|
02/03/2024
|
dodiyar vestabhai tejiyabhai
|
1123001WL0088203
|
dodiyar vestabhai tejiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887298
|
|
dodiyar vestabhai tejiyabhai
|
()
|
157
|
Dahod
|
GJ-23-001-051-001/559888603 (Rabdal)
|
1123001000NRG24050220241224425
|
02/03/2024
|
mandodiya dilipbhai surpalbhai
|
1123001WL0087097
|
mandodiya dilipbhai surpalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887666
|
|
mandodiya dilipbhai surpalbhai
|
()
|
158
|
Dahod
|
GJ-23-001-052-001/559889605 (Rachharda)
|
1123001000NRG24100220241235150
|
02/03/2024
|
Kamla abhesing parmar
|
1123001WL0088204
|
Kamla abhesing parmar
|
00057
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
19/04/2024
|
|
3101887573
|
|
Kamla abhesing parmar
|
()
|
159
|
Dahod
|
GJ-23-001-058-001/5598824154 (Rozam)
|
1123001000NRG24100220241235194
|
02/03/2024
|
MUNIYA RUMALBHAI KALUBHAI
|
1123001WL0088210
|
MUNIYA RUMALBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3101887369
|
|
MUNIYA RUMALBHAI KALUBHAI
|
()
|
160
|
Dahod
|
GJ-23-001-059-001/23000231 (Sakarda)
|
1123001000NRG24100220241235201
|
02/03/2024
|
bhabhor dharmeshbhai fatabhai
|
1123001WL0088211
|
bhabhor dharmeshbhai fatabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887330
|
|
bhabhor dharmeshbhai fatabhai
|
()
|
161
|
Dahod
|
GJ-23-001-062-001/559862504 (Tanachhiya)
|
1123001000NRG24050220241224498
|
02/03/2024
|
damor navlieben malsingh
|
1123001WL0087112
|
damor navlieben malsingh
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
19/04/2024
|
|
3101887314
|
|
damor navlieben malsingh
|
()
|
162
|
Dahod
|
GJ-23-001-062-001/559862504 (Tanachhiya)
|
1123001000NRG24050220241224499
|
02/03/2024
|
damor navlieben malsingh
|
1123001WL0087112
|
damor navlieben malsingh
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3101887373
|
|
damor navlieben malsingh
|
()
|
163
|
Dahod
|
GJ-23-001-065-001/55925692 (Tarvadiya Bhau)
|
1123001000NRG24050220241224514
|
02/03/2024
|
manjulaben rajubhai kharadiya
|
1123001WL0087113
|
manjulaben rajubhai kharadiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887570
|
|
manjulaben rajubhai kharadiya
|
()
|
164
|
Dahod
|
GJ-23-001-067-001/559152458 (Timarda)
|
1123001000NRG24100220241235254
|
02/03/2024
|
Bhabhor kasuben manji
|
1123001WL0088217
|
Bhabhor kasuben manji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3101887374
|
|
Bhabhor kasuben manji
|
()
|
165
|
Dahod
|
GJ-23-001-068-001/9959883211 (Uchavaniya)
|
1123001000NRG24100220241235262
|
02/03/2024
|
Minama Amkaben Dhumabhai
|
1123001WL0088218
|
Minama Amkaben Dhumabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887361
|
|
Minama Amkaben Dhumabhai
|
()
|
166
|
Dahod
|
GJ-23-001-068-001/9959883685 (Uchavaniya)
|
1123001000NRG24100220241235264
|
02/03/2024
|
Bhuriya Jogadiben Javsingh
|
1123001WL0088218
|
Bhuriya Jogadiben Javsingh
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887743
|
|
Bhuriya Jogadiben Javsingh
|
()
|
167
|
Dahod
|
GJ-23-001-068-001/9959883711 (Uchavaniya)
|
1123001000NRG24100220241235265
|
02/03/2024
|
Bhuriya Asmitaben Khimchandbhai
|
1123001WL0088218
|
Bhuriya Asmitaben Khimchandbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887637
|
|
Bhuriya Asmitaben Khimchandbhai
|
()
|
168
|
Dahod
|
GJ-23-001-068-001/9959883901 (Uchavaniya)
|
1123001000NRG24100220241235270
|
02/03/2024
|
Ranjitbhai Kashnabhai Bhuriya
|
1123001WL0088218
|
Ranjitbhai Kashnabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3101887785
|
|
Ranjitbhai Kashnabhai Bhuriya
|
()
|
169
|
Dahod
|
GJ-23-001-072-001/559890489 (Vankiya)
|
1123001000NRG24100220241235310
|
02/03/2024
|
Sangada Vineshbhai Rumalbhai
|
1123001WL0088222
|
Sangada Vineshbhai Rumalbhai
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
3101887385
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96893
|
96893
|
|
|
|
|
|
|
|
170
|
Dahod
|
GJ-23-001-001-001/6999862398 (Agawada)
|
1123001000NRG24100220241234786
|
02/03/2024
|
Meda Zamkuben Fatiyabhai
|
1123001WL0088163
|
Meda Zamkuben Fatiyabhai
|
00078
|
CNRB0003308
|
650
|
650
|
Processed
|
19/04/2024
|
|
3101887615
|
|
Meda Zamkuben Fatiyabhai
|
()
|
171
|
Dahod
|
GJ-23-001-054-001/5597878 (Raliyati)
|
1123001000NRG24050220241224451
|
02/03/2024
|
ninama ramabhai teriyabhai
|
1123001WL0087102
|
ninama ramabhai teriyabhai
|
00078
|
CNRB0003308
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887690
|
|
ninama ramabhai teriyabhai
|
()
|
172
|
Dahod
|
GJ-23-001-054-001/955978612 (Raliyati)
|
1123001000NRG24270220241265572
|
02/03/2024
|
Bilval dineshbhai malabhai
|
1123001WL0091102
|
Bilval dineshbhai malabhai
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887404
|
|
Bilval dineshbhai malabhai
|
()
|
173
|
Dahod
|
GJ-23-001-054-001/955978616 (Raliyati)
|
1123001000NRG24270220241265573
|
02/03/2024
|
Bilval vestabhai malabhai
|
1123001WL0091102
|
Bilval vestabhai malabhai
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887614
|
|
Bilval vestabhai malabhai
|
()
|
174
|
Dahod
|
GJ-23-001-059-001/23000129 (Sakarda)
|
1123001000NRG24100220241235708
|
02/03/2024
|
DHAKIYA NATAVAR ANOP BHAI
|
1123001WL0088282
|
DHAKIYA NATAVAR ANOP BHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887407
|
|
DHAKIYA NATAVAR ANOP BHAI
|
()
|
175
|
Dahod
|
GJ-23-001-059-001/23000134 (Sakarda)
|
1123001000NRG24100220241235196
|
02/03/2024
|
ramesh
|
1123001WL0088211
|
ramesh
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887268
|
|
ramesh
|
()
|
176
|
Dahod
|
GJ-23-001-059-001/23000169 (Sakarda)
|
1123001000NRG24100220241235198
|
02/03/2024
|
raman
|
1123001WL0088211
|
raman
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887616
|
|
raman
|
()
|
177
|
Dahod
|
GJ-23-001-059-001/23000174 (Sakarda)
|
1123001000NRG24100220241235709
|
02/03/2024
|
DAMOR TINABEN RAHULBHAI
|
1123001WL0088282
|
DAMOR TINABEN RAHULBHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887408
|
|
DAMOR TINABEN RAHULBHAI
|
()
|
178
|
Dahod
|
GJ-23-001-059-001/23000191 (Sakarda)
|
1123001000NRG24100220241235200
|
02/03/2024
|
meda champa ben anilbhai
|
1123001WL0088211
|
meda champa ben anilbhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887695
|
|
meda champa ben anilbhai
|
()
|
179
|
Dahod
|
GJ-23-001-059-001/23000265 (Sakarda)
|
1123001000NRG24100220241235202
|
02/03/2024
|
Dita
|
1123001WL0088211
|
Dita
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887619
|
|
Dita
|
()
|
180
|
Dahod
|
GJ-23-001-059-001/230002789 (Sakarda)
|
1123001000NRG24250220241262948
|
02/03/2024
|
Kamlesh
|
1123001WL0090857
|
Kamlesh
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887271
|
|
Kamlesh
|
()
|
181
|
Dahod
|
GJ-23-001-059-001/230002789 (Sakarda)
|
1123001000NRG24250220241262949
|
02/03/2024
|
Kamlesh
|
1123001WL0090857
|
Kamlesh
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887270
|
|
Kamlesh
|
()
|
182
|
Dahod
|
GJ-23-001-059-001/230002804 (Sakarda)
|
1123001000NRG24100220241235204
|
02/03/2024
|
Jitendrabhai
|
1123001WL0088211
|
Jitendrabhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887275
|
|
Jitendrabhai
|
()
|
183
|
Dahod
|
GJ-23-001-059-001/2300120350-D (Sakarda)
|
1123001000NRG24100220241235710
|
02/03/2024
|
BHABHOR MANISHABEN BACHUBHAI
|
1123001WL0088282
|
BHABHOR MANISHABEN BACHUBHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887405
|
|
BHABHOR MANISHABEN BACHUBHAI
|
()
|
184
|
Dahod
|
GJ-23-001-059-001/5595289 (Sakarda)
|
1123001000NRG24100220241235711
|
02/03/2024
|
ROHITBHAI
|
1123001WL0088282
|
ROHITBHAI
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887269
|
|
ROHITBHAI
|
()
|
185
|
Dahod
|
GJ-23-001-059-001/5595303 (Sakarda)
|
1123001000NRG24100220241235208
|
02/03/2024
|
Maheshbhai
|
1123001WL0088211
|
Maheshbhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887406
|
|
Maheshbhai
|
()
|
186
|
Dahod
|
GJ-23-001-073-001/559799837 (Varvada)
|
1123001000NRG24050220241224540
|
02/03/2024
|
Baberiya Dipeshbhai Fatesingh
|
1123001WL0087121
|
Baberiya Dipeshbhai Fatesingh
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887703
|
|
Baberiya Dipeshbhai Fatesingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50570
|
50570
|
|
|
|
|
|
|
|
187
|
Dahod
|
GJ-23-001-009-001/2028809744 (Borkheda)
|
1123001000NRG24100220241234838
|
02/03/2024
|
MAVI RAVJIBHAI MEGHABHAI
|
1123001WL0088168
|
MAVI RAVJIBHAI MEGHABHAI
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3101887455
|
|
MAVI RAVJIBHAI MEGHABHAI
|
()
|
188
|
Dahod
|
GJ-23-001-040-001/559899706 (Moti Kharaj)
|
1123001000NRG24240220241260575
|
02/03/2024
|
bhabhor jalubhai manshukhbha
|
1123001WL0090643
|
bhabhor jalubhai manshukhbha
|
00089
|
CBIN0280482
|
3072
|
3072
|
Rejected
|
19/04/2024
|
|
3101887520
|
No Such Account
|
|
|
189
|
Dahod
|
GJ-23-001-040-001/5599000709 (Moti Kharaj)
|
1123001000NRG24240220241260578
|
02/03/2024
|
PALAS NAKIBEN KACHIYA
|
1123001WL0090643
|
PALAS NAKIBEN KACHIYA
|
00089
|
CBIN0280482
|
2786
|
2786
|
Processed
|
19/04/2024
|
|
3101887439
|
|
PALAS NAKIBEN KACHIYA
|
()
|
190
|
Dahod
|
GJ-23-001-040-001/5599000888 (Moti Kharaj)
|
1123001000NRG24240220241260580
|
02/03/2024
|
Bhabhor manguben Aneshbhai
|
1123001WL0090643
|
Bhabhor manguben Aneshbhai
|
00089
|
CBIN0280482
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101887524
|
|
Bhabhor manguben Aneshbhai
|
()
|
191
|
Dahod
|
GJ-23-001-040-001/5599001290 (Moti Kharaj)
|
1123001000NRG24240220241260587
|
02/03/2024
|
Palas Bhamarsingbhai Kanabhai
|
1123001WL0090643
|
Palas Bhamarsingbhai Kanabhai
|
00089
|
CBIN0280482
|
2786
|
2786
|
Processed
|
19/04/2024
|
|
3101887441
|
|
Palas Bhamarsingbhai Kanabhai
|
()
|
192
|
Dahod
|
GJ-23-001-040-001/5599001409 (Moti Kharaj)
|
1123001000NRG24240220241260590
|
02/03/2024
|
GANAVA SAVITABEN RAMANABHAI
|
1123001WL0090643
|
GANAVA SAVITABEN RAMANABHAI
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3101887522
|
|
GANAVA SAVITABEN RAMANABHAI
|
()
|
193
|
Dahod
|
GJ-23-001-040-001/5599001490 (Moti Kharaj)
|
1123001000NRG24050220241224756
|
02/03/2024
|
Bhabhor Alpeshsbhai Parshubhai
|
1123001WL0087154
|
Bhabhor Alpeshsbhai Parshubhai
|
00089
|
CBIN0280482
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3101887438
|
|
Bhabhor Alpeshsbhai Parshubhai
|
()
|
194
|
Dahod
|
GJ-23-001-040-001/5599001514 (Moti Kharaj)
|
1123001000NRG24240220241260592
|
02/03/2024
|
Kalubhai Motibhai Bilaval
|
1123001WL0090643
|
Kalubhai Motibhai Bilaval
|
00089
|
CBIN0280482
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3101887449
|
|
Kalubhai Motibhai Bilaval
|
()
|
195
|
Dahod
|
GJ-23-001-040-001/5599001525 (Moti Kharaj)
|
1123001000NRG24050220241224757
|
02/03/2024
|
Akashbhai Harsingbhai Minama
|
1123001WL0087154
|
Akashbhai Harsingbhai Minama
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887528
|
|
Akashbhai Harsingbhai Minama
|
()
|
196
|
Dahod
|
GJ-23-001-040-001/5599001525 (Moti Kharaj)
|
1123001000NRG24050220241224758
|
02/03/2024
|
Akashbhai Harsingbhai Minama
|
1123001WL0087154
|
Akashbhai Harsingbhai Minama
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887530
|
|
Akashbhai Harsingbhai Minama
|
()
|
197
|
Dahod
|
GJ-23-001-043-001/5598995313 (Muwalia)
|
1123001000NRG24050220241224366
|
02/03/2024
|
minama maknabhai fatabhai
|
1123001WL0087092
|
minama maknabhai fatabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887454
|
|
minama maknabhai fatabhai
|
()
|
198
|
Dahod
|
GJ-23-001-043-001/5598995316 (Muwalia)
|
1123001000NRG24050220241224371
|
02/03/2024
|
rameshbhai
|
1123001WL0087092
|
rameshbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887598
|
|
rameshbhai
|
()
|
199
|
Dahod
|
GJ-23-001-043-001/5598995316 (Muwalia)
|
1123001000NRG24100220241235086
|
02/03/2024
|
rameshbhai
|
1123001WL0088197
|
rameshbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887452
|
|
rameshbhai
|
()
|
200
|
Dahod
|
GJ-23-001-043-001/5598995535 (Muwalia)
|
1123001000NRG24050220241224373
|
02/03/2024
|
Bhuriya jiyotibhai malshingbhai
|
1123001WL0087092
|
Bhuriya jiyotibhai malshingbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887444
|
|
Bhuriya jiyotibhai malshingbhai
|
()
|
201
|
Dahod
|
GJ-23-001-054-001/955978706 (Raliyati)
|
1123001000NRG24100220241235166
|
02/03/2024
|
damor motibhai punjiyabhai
|
1123001WL0088206
|
damor motibhai punjiyabhai
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887437
|
|
damor motibhai punjiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41144
|
41144
|
|
|
|
|
|
|
|
202
|
Dahod
|
GJ-23-001-042-001/6698811400 (Motisarsi)
|
1123001000NRG24100220241235072
|
02/03/2024
|
Vakla haluben ramanbhai
|
1123001WL0088196
|
Vakla haluben ramanbhai
|
00089
|
CBIN0280483
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887611
|
|
Vakla haluben ramanbhai
|
()
|
203
|
Dahod
|
GJ-23-001-042-001/6698811452 (Motisarsi)
|
1123001000NRG24100220241235073
|
02/03/2024
|
Meda nathusing tersing
|
1123001WL0088196
|
Meda nathusing tersing
|
00089
|
CBIN0280483
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3101887531
|
|
Meda nathusing tersing
|
()
|
204
|
Dahod
|
GJ-23-001-042-001/6698811595 (Motisarsi)
|
1123001000NRG24100220241235075
|
02/03/2024
|
Katara panglabhai punjabhai
|
1123001WL0088196
|
Katara panglabhai punjabhai
|
00089
|
CBIN0280483
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3101887610
|
|
Katara panglabhai punjabhai
|
()
|
205
|
Dahod
|
GJ-23-001-042-001/6698811615 (Motisarsi)
|
1123001000NRG24100220241235076
|
02/03/2024
|
Katara vajesing madiyabhai
|
1123001WL0088196
|
Katara vajesing madiyabhai
|
00089
|
CBIN0280483
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3101887533
|
|
Katara vajesing madiyabhai
|
()
|
206
|
Dahod
|
GJ-23-001-042-001/6698811637 (Motisarsi)
|
1123001000NRG24050220241224335
|
02/03/2024
|
Rathod jamnaben malubhai
|
1123001WL0087090
|
Rathod jamnaben malubhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887606
|
|
Rathod jamnaben malubhai
|
()
|
207
|
Dahod
|
GJ-23-001-042-001/6698811651 (Motisarsi)
|
1123001000NRG24100220241235077
|
02/03/2024
|
Mohaniya Bhimabhai Parsingbhai
|
1123001WL0088196
|
Mohaniya Bhimabhai Parsingbhai
|
00089
|
CBIN0280483
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887609
|
|
Mohaniya Bhimabhai Parsingbhai
|
()
|
208
|
Dahod
|
GJ-23-001-042-001/6698811900 (Motisarsi)
|
1123001000NRG24050220241224336
|
02/03/2024
|
Mohaniya madiben kalabhai
|
1123001WL0087090
|
Mohaniya madiben kalabhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887532
|
|
Mohaniya madiben kalabhai
|
()
|
209
|
Dahod
|
GJ-23-001-043-001/5598995314 (Muwalia)
|
1123001000NRG24050220241224370
|
02/03/2024
|
minama gulabsih fatabhai
|
1123001WL0087092
|
minama gulabsih fatabhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887607
|
|
minama gulabsih fatabhai
|
()
|
210
|
Dahod
|
GJ-23-001-043-001/5598995314 (Muwalia)
|
1123001000NRG24100220241235085
|
02/03/2024
|
minama gulabsih fatabhai
|
1123001WL0088197
|
minama gulabsih fatabhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887608
|
|
minama gulabsih fatabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26881
|
26881
|
|
|
|
|
|
|
|
211
|
Dahod
|
GJ-23-001-003-001/5598896176 (Bavka)
|
1123001000NRG24050220241224095
|
02/03/2024
|
ganava dineshbhai nanajibhai
|
1123001WL0087055
|
ganava dineshbhai nanajibhai
|
00089
|
CBIN0281647
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887534
|
|
ganava dineshbhai nanajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
212
|
Dahod
|
GJ-23-001-001-001/699985371 (Agawada)
|
1123001000NRG24100220241234785
|
02/03/2024
|
SANGADA KASHBEN S
|
1123001WL0088163
|
SANGADA KASHBEN S
|
00089
|
CBIN0281651
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3101887555
|
|
SANGADA KASHBEN S
|
()
|
213
|
Dahod
|
GJ-23-001-002-001/55998417 (Bandibar)
|
1123001000NRG24050220241224088
|
02/03/2024
|
baberiya rajesh devchand
|
1123001WL0087054
|
baberiya rajesh devchand
|
00089
|
CBIN0281651
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3101887620
|
|
baberiya rajesh devchand
|
()
|
214
|
Dahod
|
GJ-23-001-002-002/55998165 (Bandibar)
|
1123001000NRG24050220241224092
|
02/03/2024
|
lilesh
|
1123001WL0087054
|
lilesh
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887631
|
|
lilesh
|
()
|
215
|
Dahod
|
GJ-23-001-006-001/40003 (Bhutodi)
|
1123001000NRG24050220241224843
|
02/03/2024
|
gundiya royal shailesh
|
1123001WL0087165
|
gundiya royal shailesh
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3101887766
|
|
gundiya royal shailesh
|
()
|
216
|
Dahod
|
GJ-23-001-006-001/40003 (Bhutodi)
|
1123001000NRG24100220241235513
|
02/03/2024
|
gundiya royal shailesh
|
1123001WL0088249
|
gundiya royal shailesh
|
00089
|
CBIN0281651
|
2450
|
2450
|
Processed
|
19/04/2024
|
|
3101887765
|
|
gundiya royal shailesh
|
()
|
217
|
Dahod
|
GJ-23-001-006-001/40045 (Bhutodi)
|
1123001000NRG24050220241224106
|
02/03/2024
|
RAMSUBHAI
|
1123001WL0087057
|
RAMSUBHAI
|
00089
|
CBIN0281651
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3101887550
|
|
RAMSUBHAI
|
()
|
218
|
Dahod
|
GJ-23-001-006-001/40045 (Bhutodi)
|
1123001000NRG24100220241234822
|
02/03/2024
|
RAMSUBHAI
|
1123001WL0088167
|
RAMSUBHAI
|
00089
|
CBIN0281651
|
500
|
500
|
Processed
|
19/04/2024
|
|
3101887694
|
|
RAMSUBHAI
|
()
|
219
|
Dahod
|
GJ-23-001-006-001/5594053 (Bhutodi)
|
1123001000NRG24100220241234823
|
02/03/2024
|
MESUBEN
|
1123001WL0088167
|
MESUBEN
|
00089
|
CBIN0281651
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3101887756
|
|
MESUBEN
|
()
|
220
|
Dahod
|
GJ-23-001-006-001/5594053 (Bhutodi)
|
1123001000NRG24050220241224107
|
02/03/2024
|
MESUBEN
|
1123001WL0087057
|
MESUBEN
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887757
|
|
MESUBEN
|
()
|
221
|
Dahod
|
GJ-23-001-006-001/5594063 (Bhutodi)
|
1123001000NRG24050220241224844
|
02/03/2024
|
damor sunilbhai rameshbhai
|
1123001WL0087165
|
damor sunilbhai rameshbhai
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3101887760
|
|
damor sunilbhai rameshbhai
|
()
|
222
|
Dahod
|
GJ-23-001-006-001/5594352 (Bhutodi)
|
1123001000NRG24100220241234826
|
02/03/2024
|
PARMAR RAMANBHAI PIDIYABHAI
|
1123001WL0088167
|
PARMAR RAMANBHAI PIDIYABHAI
|
00089
|
CBIN0281651
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3101887475
|
|
PARMAR RAMANBHAI PIDIYABHAI
|
()
|
223
|
Dahod
|
GJ-23-001-006-001/559452894 (Bhutodi)
|
1123001000NRG24050220241224112
|
02/03/2024
|
mavi pankajbhai harsing
|
1123001WL0087057
|
mavi pankajbhai harsing
|
00089
|
CBIN0281651
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3101887755
|
|
mavi pankajbhai harsing
|
()
|
224
|
Dahod
|
GJ-23-001-006-001/559452953 (Bhutodi)
|
1123001000NRG24050220241224113
|
02/03/2024
|
gundiya laliben rameshbhai
|
1123001WL0087057
|
gundiya laliben rameshbhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887632
|
|
gundiya laliben rameshbhai
|
()
|
225
|
Dahod
|
GJ-23-001-006-001/559452955 (Bhutodi)
|
1123001000NRG24050220241224114
|
02/03/2024
|
gundiya sangitaben arvindbhai
|
1123001WL0087057
|
gundiya sangitaben arvindbhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887762
|
|
gundiya sangitaben arvindbhai
|
()
|
226
|
Dahod
|
GJ-23-001-006-001/559453080 (Bhutodi)
|
1123001000NRG24100220241234835
|
02/03/2024
|
damor rakeshbhai ditiyabhai
|
1123001WL0088167
|
damor rakeshbhai ditiyabhai
|
00089
|
CBIN0281651
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3101887471
|
|
damor rakeshbhai ditiyabhai
|
()
|
227
|
Dahod
|
GJ-23-001-006-001/559453081 (Bhutodi)
|
1123001000NRG24050220241224847
|
02/03/2024
|
bamaniya ramniben chatrasing
|
1123001WL0087165
|
bamaniya ramniben chatrasing
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887621
|
|
bamaniya ramniben chatrasing
|
()
|
228
|
Dahod
|
GJ-23-001-006-001/559453087 (Bhutodi)
|
1123001000NRG24050220241224848
|
02/03/2024
|
bamaniya vikrambhai chimanbhai
|
1123001WL0087165
|
bamaniya vikrambhai chimanbhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887465
|
|
bamaniya vikrambhai chimanbhai
|
()
|
229
|
Dahod
|
GJ-23-001-006-001/592 (Bhutodi)
|
1123001000NRG24050220241224116
|
02/03/2024
|
MEGHALIBEN
|
1123001WL0087057
|
MEGHALIBEN
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887547
|
|
MEGHALIBEN
|
()
|
230
|
Dahod
|
GJ-23-001-006-001/747 (Bhutodi)
|
1123001000NRG24050220241224849
|
02/03/2024
|
bamaniya dimpalben prakashbhai
|
1123001WL0087165
|
bamaniya dimpalben prakashbhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887470
|
|
bamaniya dimpalben prakashbhai
|
()
|
231
|
Dahod
|
GJ-23-001-013-001/95975653 (Chandwana)
|
1123001000NRG24050220241224136
|
02/03/2024
|
Pratapbhai Nareshbhai Damor
|
1123001WL0087061
|
Pratapbhai Nareshbhai Damor
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3101887617
|
|
Pratapbhai Nareshbhai Damor
|
()
|
232
|
Dahod
|
GJ-23-001-015-001/5595433 (Dasla)
|
1123001000NRG24100220241234875
|
02/03/2024
|
PARMAR RAMILABEN KASUBHAI
|
1123001WL0088174
|
PARMAR RAMILABEN KASUBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887469
|
|
PARMAR RAMILABEN KASUBHAI
|
()
|
233
|
Dahod
|
GJ-23-001-015-001/9595555911 (Dasla)
|
1123001000NRG24100220241234877
|
02/03/2024
|
AMLIYAR KHIMABHAI KACHARABHAI
|
1123001WL0088174
|
AMLIYAR KHIMABHAI KACHARABHAI
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3101887535
|
|
AMLIYAR KHIMABHAI KACHARABHAI
|
()
|
234
|
Dahod
|
GJ-23-001-015-001/9595556611 (Dasla)
|
1123001000NRG24100220241234888
|
02/03/2024
|
GANAVA KAMLESHBHAI JAVSIGBHAI
|
1123001WL0088174
|
GANAVA KAMLESHBHAI JAVSIGBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887697
|
|
GANAVA KAMLESHBHAI JAVSIGBHAI
|
()
|
235
|
Dahod
|
GJ-23-001-015-001/9595556749 (Dasla)
|
1123001000NRG24100220241234889
|
02/03/2024
|
PARMAR MAHESHBHAI MAGANBHAI
|
1123001WL0088174
|
PARMAR MAHESHBHAI MAGANBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887701
|
|
PARMAR MAHESHBHAI MAGANBHAI
|
()
|
236
|
Dahod
|
GJ-23-001-015-001/9595556816 (Dasla)
|
1123001000NRG24100220241234890
|
02/03/2024
|
GARVAL SINIYABHAI KALIYABHAI
|
1123001WL0088174
|
GARVAL SINIYABHAI KALIYABHAI
|
00089
|
CBIN0281651
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3101887702
|
|
GARVAL SINIYABHAI KALIYABHAI
|
()
|
237
|
Dahod
|
GJ-23-001-015-001/9595556849 (Dasla)
|
1123001000NRG24100220241234891
|
02/03/2024
|
PARMAR NIRUBHAI PAGLABHAI
|
1123001WL0088174
|
PARMAR NIRUBHAI PAGLABHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887696
|
|
PARMAR NIRUBHAI PAGLABHAI
|
()
|
238
|
Dahod
|
GJ-23-001-015-001/9595557176 (Dasla)
|
1123001000NRG24100220241234896
|
02/03/2024
|
PARMAR TAJHINGBHAI KAMLABHAI
|
1123001WL0088174
|
PARMAR TAJHINGBHAI KAMLABHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887704
|
|
PARMAR TAJHINGBHAI KAMLABHAI
|
()
|
239
|
Dahod
|
GJ-23-001-029-001/989880956 (Katwara)
|
1123001000NRG24100220241234960
|
02/03/2024
|
hathila gomabhai kasanabhai
|
1123001WL0088185
|
hathila gomabhai kasanabhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887699
|
|
hathila gomabhai kasanabhai
|
()
|
240
|
Dahod
|
GJ-23-001-029-001/989880956 (Katwara)
|
1123001000NRG24050220241224315
|
02/03/2024
|
hathila gomabhai kasanabhai
|
1123001WL0087086
|
hathila gomabhai kasanabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887700
|
|
hathila gomabhai kasanabhai
|
()
|
241
|
Dahod
|
GJ-23-001-031-001/5559850787 (Khapariya)
|
1123001000NRG24100220241235015
|
02/03/2024
|
bhabhor menaben manubhai
|
1123001WL0088187
|
bhabhor menaben manubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887627
|
|
bhabhor menaben manubhai
|
()
|
242
|
Dahod
|
GJ-23-001-037-001/55921618 (Lilar)
|
1123001000NRG24100220241235040
|
02/03/2024
|
Bilwal Chuniben Nankabhai
|
1123001WL0088192
|
Bilwal Chuniben Nankabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887472
|
|
Bilwal Chuniben Nankabhai
|
()
|
243
|
Dahod
|
GJ-23-001-037-001/55922170 (Lilar)
|
1123001000NRG24100220241235041
|
02/03/2024
|
bilwal sonal mahes
|
1123001WL0088192
|
bilwal sonal mahes
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887277
|
|
bilwal sonal mahes
|
()
|
244
|
Dahod
|
GJ-23-001-038-001/5597782373 (Limdabara)
|
1123001000NRG24100220241235055
|
02/03/2024
|
sartana rakeshbhai manubhai
|
1123001WL0088193
|
sartana rakeshbhai manubhai
|
00089
|
CBIN0281651
|
13
|
13
|
Processed
|
19/04/2024
|
|
3101887705
|
|
sartana rakeshbhai manubhai
|
()
|
245
|
Dahod
|
GJ-23-001-041-001/54597230 (Moti Lachheli)
|
1123001000NRG24240220241260593
|
02/03/2024
|
Amaliyar Dakshaben Kehajibhai
|
1123001WL0090644
|
Amaliyar Dakshaben Kehajibhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887461
|
|
Amaliyar Dakshaben Kehajibhai
|
()
|
246
|
Dahod
|
GJ-23-001-041-001/54597256 (Moti Lachheli)
|
1123001000NRG24100220241235066
|
02/03/2024
|
AMALIYAR LALLUBHAI BHIKHALABHAI
|
1123001WL0088195
|
AMALIYAR LALLUBHAI BHIKHALABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887549
|
|
AMALIYAR LALLUBHAI BHIKHALABHAI
|
()
|
247
|
Dahod
|
GJ-23-001-041-001/5459735719 (Moti Lachheli)
|
1123001000NRG24100220241235068
|
02/03/2024
|
amaliyar narjibhai manjibhai
|
1123001WL0088195
|
amaliyar narjibhai manjibhai
|
00089
|
CBIN0281651
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3101887751
|
|
amaliyar narjibhai manjibhai
|
()
|
248
|
Dahod
|
GJ-23-001-046-001/55977315 (Nani Lachheli)
|
1123001000NRG24100220241235114
|
02/03/2024
|
mavi ashaben rakeshbhai
|
1123001WL0088199
|
mavi ashaben rakeshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887474
|
|
mavi ashaben rakeshbhai
|
()
|
249
|
Dahod
|
GJ-23-001-046-001/55977526 (Nani Lachheli)
|
1123001000NRG24050220241224400
|
02/03/2024
|
Mavi Vanitaben Vinubhai
|
1123001WL0087095
|
Mavi Vanitaben Vinubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887276
|
|
Mavi Vanitaben Vinubhai
|
()
|
250
|
Dahod
|
GJ-23-001-061-001/989880594 (Simaliya Khurd)
|
1123001000NRG24100220241235712
|
02/03/2024
|
amaliyar ramilaben mathur
|
1123001WL0088283
|
amaliyar ramilaben mathur
|
00089
|
CBIN0281651
|
256
|
256
|
Processed
|
19/04/2024
|
|
3101887466
|
|
amaliyar ramilaben mathur
|
()
|
251
|
Dahod
|
GJ-23-001-061-001/989880635 (Simaliya Khurd)
|
1123001000NRG24250220241262947
|
02/03/2024
|
hada babubhai harchndbhai
|
1123001WL0090856
|
hada babubhai harchndbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887707
|
|
hada babubhai harchndbhai
|
()
|
252
|
Dahod
|
GJ-23-001-072-001/5555402267 (Vankiya)
|
1123001000NRG24100220241235296
|
02/03/2024
|
bilval ajaybhai meghabhai
|
1123001WL0088222
|
bilval ajaybhai meghabhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3101887618
|
|
bilval ajaybhai meghabhai
|
()
|
253
|
Dahod
|
GJ-23-001-072-001/5555402300 (Vankiya)
|
1123001000NRG24100220241235297
|
02/03/2024
|
mohaniya sumliben vikeshbhai
|
1123001WL0088222
|
mohaniya sumliben vikeshbhai
|
00089
|
CBIN0281651
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3101887623
|
|
mohaniya sumliben vikeshbhai
|
()
|
254
|
Dahod
|
GJ-23-001-072-001/559890441 (Vankiya)
|
1123001000NRG24100220241235308
|
02/03/2024
|
Bilwal Vijaybhai Kegu
|
1123001WL0088222
|
Bilwal Vijaybhai Kegu
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3101887464
|
|
Bilwal Vijaybhai Kegu
|
()
|
255
|
Dahod
|
GJ-23-001-072-001/559890475 (Vankiya)
|
1123001000NRG24100220241235309
|
02/03/2024
|
Sangada Nareshbhai Rumalbhai
|
1123001WL0088222
|
Sangada Nareshbhai Rumalbhai
|
00089
|
CBIN0281651
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3101887712
|
|
Sangada Nareshbhai Rumalbhai
|
()
|
256
|
Dahod
|
GJ-23-001-073-001/559799654 (Varvada)
|
1123001000NRG24100220241235313
|
02/03/2024
|
BABERIYA BARISHBHAI VESHTA
|
1123001WL0088223
|
BABERIYA BARISHBHAI VESHTA
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887545
|
|
BABERIYA BARISHBHAI VESHTA
|
()
|
257
|
Dahod
|
GJ-23-001-073-001/559800212 (Varvada)
|
1123001000NRG24100220241235319
|
02/03/2024
|
Babriya Badiyabhai Parsingbhai
|
1123001WL0088223
|
Babriya Badiyabhai Parsingbhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887754
|
|
Babriya Badiyabhai Parsingbhai
|
()
|
258
|
Dahod
|
GJ-23-001-076-001/5590839 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24100220241235172
|
02/03/2024
|
parmar limchand humji
|
1123001WL0088207
|
parmar limchand humji
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887554
|
|
parmar limchand humji
|
()
|
259
|
Dahod
|
GJ-23-001-076-001/5590948 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24100220241235174
|
02/03/2024
|
Machar Chandrikaben Sanjaybhai
|
1123001WL0088207
|
Machar Chandrikaben Sanjaybhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887630
|
|
Machar Chandrikaben Sanjaybhai
|
()
|
260
|
Dahod
|
GJ-23-001-076-001/5590948 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24100220241235173
|
02/03/2024
|
machar sanjaybhai janubhai
|
1123001WL0088207
|
machar sanjaybhai janubhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887476
|
|
machar sanjaybhai janubhai
|
()
|
261
|
Dahod
|
GJ-23-001-076-001/5909671 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24100220241235178
|
02/03/2024
|
Parmar Rekhaben Shailesh
|
1123001WL0088207
|
Parmar Rekhaben Shailesh
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887473
|
|
Parmar Rekhaben Shailesh
|
()
|
262
|
Dahod
|
GJ-23-001-076-001/590968765 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24100220241235180
|
02/03/2024
|
Parmar Ramaben Ramasubhai
|
1123001WL0088207
|
Parmar Ramaben Ramasubhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887708
|
|
Parmar Ramaben Ramasubhai
|
()
|
263
|
Dahod
|
GJ-23-001-076-001/590968767 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24100220241235183
|
02/03/2024
|
Parmar Shanuben Narbeshbhai
|
1123001WL0088207
|
Parmar Shanuben Narbeshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887768
|
|
Parmar Shanuben Narbeshbhai
|
()
|
264
|
Dahod
|
GJ-23-001-076-001/590968768 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24100220241235184
|
02/03/2024
|
Parmar Vanitaben Sababhai
|
1123001WL0088207
|
Parmar Vanitaben Sababhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887769
|
|
Parmar Vanitaben Sababhai
|
()
|
265
|
Dahod
|
GJ-23-001-076-001/590968862 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24100220241235186
|
02/03/2024
|
Parmar Radhaben Sanjaybhai
|
1123001WL0088207
|
Parmar Radhaben Sanjaybhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887628
|
|
Parmar Radhaben Sanjaybhai
|
()
|
266
|
Dahod
|
GJ-23-001-076-001/5909688901 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24100220241235188
|
02/03/2024
|
Amaliyar Sanabhai Ramasubhai
|
1123001WL0088207
|
Amaliyar Sanabhai Ramasubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887622
|
|
Amaliyar Sanabhai Ramasubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148407
|
148407
|
|
|
|
|
|
|
|
267
|
Dahod
|
GJ-23-001-046-001/55977142 (Nani Lachheli)
|
1123001000NRG24100220241235690
|
02/03/2024
|
mavi sureshbhai rasulbhai
|
1123001WL0088276
|
mavi sureshbhai rasulbhai
|
00152
|
HDFC0000785
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887583
|
|
mavi sureshbhai rasulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
268
|
Dahod
|
GJ-23-001-014-001/8897420595 (Chosala)
|
1123001000NRG24100220241234867
|
02/03/2024
|
bariya govindbhai ratanbhai
|
1123001WL0088173
|
bariya govindbhai ratanbhai
|
00165
|
IBKL0000445
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3101887582
|
|
bariya govindbhai ratanbhai
|
()
|
269
|
Dahod
|
GJ-23-001-014-001/8897420595 (Chosala)
|
1123001000NRG24100220241234868
|
02/03/2024
|
bariya govindbhai ratanbhai
|
1123001WL0088173
|
bariya govindbhai ratanbhai
|
00165
|
IBKL0000445
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3101887581
|
|
bariya govindbhai ratanbhai
|
()
|
270
|
Dahod
|
GJ-23-001-034-001/5555557946 (Kharoda)
|
1123001000NRG24100220241235023
|
02/03/2024
|
sameshnhai
|
1123001WL0088189
|
sameshnhai
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887575
|
|
sameshnhai
|
()
|
271
|
Dahod
|
GJ-23-001-034-001/555557036 (Kharoda)
|
1123001000NRG24100220241235028
|
02/03/2024
|
hathila ranjan shankar
|
1123001WL0088189
|
hathila ranjan shankar
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887355
|
|
hathila ranjan shankar
|
()
|
272
|
Dahod
|
GJ-23-001-054-001/955978652 (Raliyati)
|
1123001000NRG24050220241224453
|
02/03/2024
|
Manubhai
|
1123001WL0087102
|
Manubhai
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887412
|
|
Manubhai
|
()
|
273
|
Dahod
|
GJ-23-001-054-001/955978652 (Raliyati)
|
1123001000NRG24100220241235164
|
02/03/2024
|
Manubhai
|
1123001WL0088206
|
Manubhai
|
00165
|
IBKL0000445
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887413
|
|
Manubhai
|
()
|
274
|
Dahod
|
GJ-23-001-070-001/5598815539 (Usarvan (Part))
|
1123001000NRG24160220241246330
|
02/03/2024
|
HATHILA BABUBHAI NANSUBHAI
|
1123001WL0089278
|
HATHILA BABUBHAI NANSUBHAI
|
00165
|
IBKL0000445
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887411
|
|
HATHILA BABUBHAI NANSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20566
|
20566
|
|
|
|
|
|
|
|
275
|
Dahod
|
GJ-23-001-015-001/5595460 (Dasla)
|
1123001000NRG24100220241234876
|
02/03/2024
|
parmar santaben vajisingbhai
|
1123001WL0088174
|
parmar santaben vajisingbhai
|
00168
|
ICIC0000466
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887496
|
|
parmar santaben vajisingbhai
|
()
|
276
|
Dahod
|
GJ-23-001-071-001/5597052 (Vanbhori)
|
1123001000NRG24100220241235275
|
02/03/2024
|
ADURIBEN J
|
1123001WL0088221
|
ADURIBEN J
|
00168
|
ICIC0000466
|
2786
|
2786
|
Processed
|
19/04/2024
|
|
3101887495
|
|
ADURIBEN J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5858
|
5858
|
|
|
|
|
|
|
|
277
|
Dahod
|
GJ-23-001-006-001/5594314 (Bhutodi)
|
1123001000NRG24100220241234824
|
02/03/2024
|
MAVI GITABEN NILESHBHAI
|
1123001WL0088167
|
MAVI GITABEN NILESHBHAI
|
00168
|
ICIC0000538
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3101887643
|
|
MAVI GITABEN NILESHBHAI
|
()
|
278
|
Dahod
|
GJ-23-001-006-001/5594314 (Bhutodi)
|
1123001000NRG24050220241224108
|
02/03/2024
|
MAVI GITABEN NILESHBHAI
|
1123001WL0087057
|
MAVI GITABEN NILESHBHAI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
19/04/2024
|
|
3101887638
|
|
MAVI GITABEN NILESHBHAI
|
()
|
279
|
Dahod
|
GJ-23-001-006-001/5594348 (Bhutodi)
|
1123001000NRG24050220241224109
|
02/03/2024
|
GUNDIYA KAMLESHBHAI GULABHAI
|
1123001WL0087057
|
GUNDIYA KAMLESHBHAI GULABHAI
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
19/04/2024
|
|
3101887287
|
|
GUNDIYA KAMLESHBHAI GULABHAI
|
()
|
280
|
Dahod
|
GJ-23-001-006-001/5594348 (Bhutodi)
|
1123001000NRG24100220241234825
|
02/03/2024
|
GUNDIYA KAMLESHBHAI GULABHAI
|
1123001WL0088167
|
GUNDIYA KAMLESHBHAI GULABHAI
|
00168
|
ICIC0000538
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3101887286
|
|
GUNDIYA KAMLESHBHAI GULABHAI
|
()
|
281
|
Dahod
|
GJ-23-001-061-001/989880903 (Simaliya Khurd)
|
1123001000NRG24050220241224487
|
02/03/2024
|
amaliyar tanu mala
|
1123001WL0087110
|
amaliyar tanu mala
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887636
|
|
amaliyar tanu mala
|
()
|
282
|
Dahod
|
GJ-23-001-061-001/989880904 (Simaliya Khurd)
|
1123001000NRG24050220241224488
|
02/03/2024
|
amaliyar ramila arvind
|
1123001WL0087110
|
amaliyar ramila arvind
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887713
|
|
amaliyar ramila arvind
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16370
|
16370
|
|
|
|
|
|
|
|
283
|
Dahod
|
GJ-23-001-015-001/9595556570 (Dasla)
|
1123001000NRG24100220241234884
|
02/03/2024
|
PARMAR MUKESHBHAI REVABHAI
|
1123001WL0088174
|
PARMAR MUKESHBHAI REVABHAI
|
00168
|
ICIC0002241
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887290
|
|
PARMAR MUKESHBHAI REVABHAI
|
()
|
284
|
Dahod
|
GJ-23-001-015-001/9595556849 (Dasla)
|
1123001000NRG24100220241234892
|
02/03/2024
|
PARMAR KAMIBEN NIRUBHAI
|
1123001WL0088174
|
PARMAR KAMIBEN NIRUBHAI
|
00168
|
ICIC0002241
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887289
|
|
PARMAR KAMIBEN NIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
285
|
Dahod
|
GJ-23-001-030-001/55993246 (Khangela)
|
1123001000NRG24100220241235606
|
02/03/2024
|
Samudiben Amirbhai Meda
|
1123001WL0088262
|
Samudiben Amirbhai Meda
|
00176
|
IDIB000D508
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887293
|
|
Samudiben Amirbhai Meda
|
()
|
286
|
Dahod
|
GJ-23-001-049-001/5595841 (Nimnalia)
|
1123001000NRG24100220241235125
|
02/03/2024
|
KALI ATUBHAI
|
1123001WL0088201
|
KALI ATUBHAI
|
00176
|
IDIB000D508
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887564
|
|
KALI ATUBHAI
|
()
|
287
|
Dahod
|
GJ-23-001-056-001/2300120646 (Ravali Kheda)
|
1123001000NRG24050220241224470
|
02/03/2024
|
minama kamaben mohanbhai
|
1123001WL0087107
|
minama kamaben mohanbhai
|
00176
|
IDIB000D508
|
50
|
50
|
Processed
|
19/04/2024
|
|
3101887725
|
|
minama kamaben mohanbhai
|
()
|
288
|
Dahod
|
GJ-23-001-067-001/559152512 (Timarda)
|
1123001000NRG24100220241235256
|
02/03/2024
|
Bhabhor bachu devla
|
1123001WL0088217
|
Bhabhor bachu devla
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887724
|
|
Bhabhor bachu devla
|
()
|
289
|
Dahod
|
GJ-23-001-071-001/5598944055 (Vanbhori)
|
1123001000NRG24100220241235281
|
02/03/2024
|
Galubhai
|
1123001WL0088221
|
Galubhai
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887292
|
|
Galubhai
|
()
|
290
|
Dahod
|
GJ-23-001-071-001/5598944059 (Vanbhori)
|
1123001000NRG24100220241235283
|
02/03/2024
|
Sukrm
|
1123001WL0088221
|
Sukrm
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887300
|
|
Sukrm
|
()
|
291
|
Dahod
|
GJ-23-001-072-001/559890123 (Vankiya)
|
1123001000NRG24100220241235302
|
02/03/2024
|
kharad soganben kajubhai
|
1123001WL0088222
|
kharad soganben kajubhai
|
00176
|
IDIB000D508
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3101887748
|
|
kharad soganben kajubhai
|
()
|
292
|
Dahod
|
GJ-23-001-072-001/559890265 (Vankiya)
|
1123001000NRG24100220241235303
|
02/03/2024
|
Parmar Pankajbhai Chandiyabhai
|
1123001WL0088222
|
Parmar Pankajbhai Chandiyabhai
|
00176
|
IDIB000D508
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3101887558
|
|
Parmar Pankajbhai Chandiyabhai
|
()
|
293
|
Dahod
|
GJ-23-001-072-001/559890354 (Vankiya)
|
1123001000NRG24100220241235306
|
02/03/2024
|
Bilaval Rameshbhai Kilanbhai
|
1123001WL0088222
|
Bilaval Rameshbhai Kilanbhai
|
00176
|
IDIB000D508
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3101887565
|
|
Bilaval Rameshbhai Kilanbhai
|
()
|
294
|
Dahod
|
GJ-23-001-072-001/559890454 (Vankiya)
|
1123001000NRG24050220241224520
|
02/03/2024
|
Mavi Jantaben Kanubhai
|
1123001WL0087118
|
Mavi Jantaben Kanubhai
|
00176
|
IDIB000D508
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3101887717
|
|
Mavi Jantaben Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20711
|
20711
|
|
|
|
|
|
|
|
295
|
Dahod
|
GJ-23-001-016-001/5598889073 (Delsar)
|
1123001000NRG24050220241224158
|
02/03/2024
|
DIVANBHAI
|
1123001WL0087065
|
DIVANBHAI
|
00354
|
PUNB0670300
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101887311
|
|
DIVANBHAI
|
()
|
296
|
Dahod
|
GJ-23-001-016-001/5598889202 (Delsar)
|
1123001000NRG24050220241224162
|
02/03/2024
|
RAKESHBHAI
|
1123001WL0087065
|
RAKESHBHAI
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887639
|
|
RAKESHBHAI
|
()
|
297
|
Dahod
|
GJ-23-001-016-001/5598889202 (Delsar)
|
1123001000NRG24100220241234906
|
02/03/2024
|
RAKESHBHAI
|
1123001WL0088175
|
RAKESHBHAI
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887640
|
|
RAKESHBHAI
|
()
|
298
|
Dahod
|
GJ-23-001-018-002/5459681676 (Doki)
|
1123001000NRG24100220241234909
|
02/03/2024
|
bariya lilaben malsingbhai
|
1123001WL0088177
|
bariya lilaben malsingbhai
|
00354
|
PUNB0670300
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887778
|
|
bariya lilaben malsingbhai
|
()
|
299
|
Dahod
|
GJ-23-001-018-002/5659681791 (Doki)
|
1123001000NRG24100220241234916
|
02/03/2024
|
baria manishbhai devsingbhai
|
1123001WL0088177
|
baria manishbhai devsingbhai
|
00354
|
PUNB0670300
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887309
|
|
baria manishbhai devsingbhai
|
()
|
300
|
Dahod
|
GJ-23-001-018-002/5659681969 (Doki)
|
1123001000NRG24050220241224173
|
02/03/2024
|
bilwal pushpabean rakeshbhai
|
1123001WL0087067
|
bilwal pushpabean rakeshbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887657
|
|
bilwal pushpabean rakeshbhai
|
()
|
301
|
Dahod
|
GJ-23-001-053-001/5593592 (Rajpur)
|
1123001000NRG24050220241224433
|
02/03/2024
|
PARMAR PEMABEN
|
1123001WL0087099
|
PARMAR PEMABEN
|
00354
|
PUNB0670300
|
260
|
260
|
Processed
|
19/04/2024
|
|
3101887745
|
|
PARMAR PEMABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17486
|
17486
|
|
|
|
|
|
|
|
302
|
Dahod
|
GJ-23-001-003-001/5598896166 (Bavka)
|
1123001000NRG24050220241224093
|
02/03/2024
|
parmar maknashih rupabhai
|
1123001WL0087055
|
parmar maknashih rupabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887463
|
|
MR MAKANABHAI RUPABHAI PARMAR
|
()
|
303
|
Dahod
|
GJ-23-001-003-001/5598896166 (Bavka)
|
1123001000NRG24100220241234790
|
02/03/2024
|
parmar maknashih rupabhai
|
1123001WL0088164
|
parmar maknashih rupabhai
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3101887548
|
|
MR MAKANABHAI RUPABHAI PARMAR
|
()
|
304
|
Dahod
|
GJ-23-001-005-001/2636551586 (Bhathiwada)
|
1123001000NRG24100220241234820
|
02/03/2024
|
Sumitra
|
1123001WL0088166
|
Sumitra
|
00415
|
SBIN0000368
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3101887746
|
|
MRS SUMITRABEN VINODBHAI BILVAL
|
()
|
305
|
Dahod
|
GJ-23-001-006-001/5594103 (Bhutodi)
|
1123001000NRG24050220241224845
|
02/03/2024
|
bamaniya ramabhai lalajibhai
|
1123001WL0087165
|
bamaniya ramabhai lalajibhai
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887721
|
|
MR RAMABHAI LALJIBHAI BAMANIYA
|
()
|
306
|
Dahod
|
GJ-23-001-006-001/5594103 (Bhutodi)
|
1123001000NRG24100220241235514
|
02/03/2024
|
bamaniya ramabhai lalajibhai
|
1123001WL0088249
|
bamaniya ramabhai lalajibhai
|
00415
|
SBIN0000368
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3101887722
|
|
MR RAMABHAI LALJIBHAI BAMANIYA
|
()
|
307
|
Dahod
|
GJ-23-001-006-001/559452926 (Bhutodi)
|
1123001000NRG24100220241234830
|
02/03/2024
|
damor vipulbhai babubhai
|
1123001WL0088167
|
damor vipulbhai babubhai
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3101887718
|
|
MR VIPUL BABUBHAI DAMOR
|
()
|
308
|
Dahod
|
GJ-23-001-010-001/8555315087 (Borwani)
|
1123001000NRG24050220241224121
|
02/03/2024
|
Pareshbhai
|
1123001WL0087058
|
Pareshbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887662
|
|
MR PARESHBHAI MANUBHAI DANGI
|
()
|
309
|
Dahod
|
GJ-23-001-016-001/5598889294 (Delsar)
|
1123001000NRG24050220241224163
|
02/03/2024
|
RAKESHBHAI
|
1123001WL0087065
|
RAKESHBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887792
|
|
MR BILWAL RAKESHBHAI PARUBHAI
|
()
|
310
|
Dahod
|
GJ-23-001-021-001/5598080 (Gamla)
|
1123001000NRG24100220241235563
|
02/03/2024
|
kalmi maneshbhai parubhai
|
1123001WL0088258
|
kalmi maneshbhai parubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887557
|
|
MR MANESHBHAI PARUBHAI KALMI
|
()
|
311
|
Dahod
|
GJ-23-001-023-001/5597110156 (Himala)
|
1123001000NRG24050220241224184
|
02/03/2024
|
bakaliya tarun sureshkumar
|
1123001WL0087069
|
bakaliya tarun sureshkumar
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887646
|
|
MR BAKALYA TARUN SURESHKUMAR
|
()
|
312
|
Dahod
|
GJ-23-001-023-001/5597110156 (Himala)
|
1123001000NRG24100220241234937
|
02/03/2024
|
bakaliya tarun sureshkumar
|
1123001WL0088181
|
bakaliya tarun sureshkumar
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887784
|
|
MR BAKALYA TARUN SURESHKUMAR
|
()
|
313
|
Dahod
|
GJ-23-001-026-002/9867671157 (Jekot)
|
1123001000NRG24100220241234945
|
02/03/2024
|
SANGADA ROBINBHAI DAUDBHAI
|
1123001WL0088182
|
SANGADA ROBINBHAI DAUDBHAI
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3101887786
|
|
MR ROBIN DAUDBHAI SANGADA
|
()
|
314
|
Dahod
|
GJ-23-001-026-002/9867671410 (Jekot)
|
1123001000NRG24050220241224298
|
02/03/2024
|
KAMLIYA MADIYABHAI SADIYABHAI
|
1123001WL0087082
|
KAMLIYA MADIYABHAI SADIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887312
|
|
MR MADIYABHAI SADIYABHAI KAMALIYA
|
()
|
315
|
Dahod
|
GJ-23-001-027-002/559784355 (Kali Talai)
|
1123001000NRG24050220241224300
|
02/03/2024
|
PARMAR SARLABEN RAJUBHAI
|
1123001WL0087083
|
PARMAR SARLABEN RAJUBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887398
|
|
MRS SARLABEN RAJUBHAI PARMAR
|
()
|
316
|
Dahod
|
GJ-23-001-027-002/559784546 (Kali Talai)
|
1123001000NRG24100220241234951
|
02/03/2024
|
KISORI CHANDABEN RITESHBHAI
|
1123001WL0088183
|
KISORI CHANDABEN RITESHBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887436
|
|
MISS CHANDABEN RITESHBHAI KISHORI
|
()
|
317
|
Dahod
|
GJ-23-001-030-001/55994121 (Khangela)
|
1123001000NRG24100220241235014
|
02/03/2024
|
meda chandubhai hasanbhai
|
1123001WL0088186
|
meda chandubhai hasanbhai
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887749
|
|
MR SHAILESHKUMAR RAMSUBHAI MEDA
|
()
|
318
|
Dahod
|
GJ-23-001-032-001/559889543 (Kharedi)
|
1123001000NRG24100220241235020
|
02/03/2024
|
BAMANIYA PRAVINBHAI DINESHBHAI
|
1123001WL0088188
|
BAMANIYA PRAVINBHAI DINESHBHAI
|
00415
|
SBIN0000368
|
3542
|
3542
|
Processed
|
19/04/2024
|
|
3101887642
|
|
MR PRAVINBHAI DINESHBHAI BAMANIYA
|
()
|
319
|
Dahod
|
GJ-23-001-032-001/559889543 (Kharedi)
|
1123001000NRG24050220241224317
|
02/03/2024
|
BAMANIYA PRAVINBHAI DINESHBHAI
|
1123001WL0087088
|
BAMANIYA PRAVINBHAI DINESHBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887641
|
|
MR PRAVINBHAI DINESHBHAI BAMANIYA
|
()
|
320
|
Dahod
|
GJ-23-001-037-001/55921460 (Lilar)
|
1123001000NRG24100220241235031
|
02/03/2024
|
bilval mansing m
|
1123001WL0088192
|
bilval mansing m
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887478
|
|
MR SANGADIYA SOBANBHAI PIDIYABHAI
|
()
|
321
|
Dahod
|
GJ-23-001-037-001/55922377 (Lilar)
|
1123001000NRG24100220241235048
|
02/03/2024
|
Bilwal Vanitaben Manubhai
|
1123001WL0088192
|
Bilwal Vanitaben Manubhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887780
|
|
MRS BILWAL VANITABEN MANUBHAI
|
()
|
322
|
Dahod
|
GJ-23-001-037-001/55922379 (Lilar)
|
1123001000NRG24100220241235050
|
02/03/2024
|
Devchandbhai Sursingbhai Bilwal
|
1123001WL0088192
|
Devchandbhai Sursingbhai Bilwal
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887645
|
|
MR DEVCHANDBHAI SURSINGBHAI BILWAL
|
()
|
323
|
Dahod
|
GJ-23-001-040-001/5599000790 (Moti Kharaj)
|
1123001000NRG24050220241224752
|
02/03/2024
|
BHABHOR JETABEN RAJUBHAI
|
1123001WL0087154
|
BHABHOR JETABEN RAJUBHAI
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887563
|
|
MRS BHABHOR MAMTABEN AJAYBHAI
|
()
|
324
|
Dahod
|
GJ-23-001-040-001/5599001173 (Moti Kharaj)
|
1123001000NRG24100220241235702
|
02/03/2024
|
DAMOR SANJILABEN UDESINGBHAI
|
1123001WL0088280
|
DAMOR SANJILABEN UDESINGBHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887796
|
|
MISS CHANDUDIBEN RAMSINGBHAI DAMOR
|
()
|
325
|
Dahod
|
GJ-23-001-046-001/55977529 (Nani Lachheli)
|
1123001000NRG24100220241235693
|
02/03/2024
|
Mavi Rajubhai ramanbhai
|
1123001WL0088276
|
Mavi Rajubhai ramanbhai
|
00415
|
SBIN0000368
|
500
|
500
|
Processed
|
19/04/2024
|
|
3101887655
|
|
MR MAVI RAJUBHAI RAMANBHAI
|
()
|
326
|
Dahod
|
GJ-23-001-047-001/2300123143 (Nasirpur)
|
1123001000NRG24100220241235119
|
02/03/2024
|
Meda somsingbhai vestabhai
|
1123001WL0088200
|
Meda somsingbhai vestabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887539
|
|
MRS RADHIKABEN SATISHBHAI CHAUHAN
|
()
|
327
|
Dahod
|
GJ-23-001-055-002/2300125604 (Ranapur Khurd)
|
1123001000NRG24050220241224465
|
02/03/2024
|
Makanbhai
|
1123001WL0087105
|
Makanbhai
|
00415
|
SBIN0000368
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3101887790
|
|
MASTER MINOR DIPAKBHAI GUA MAKANBHAI PAR
|
()
|
328
|
Dahod
|
GJ-23-001-055-002/2300125607 (Ranapur Khurd)
|
1123001000NRG24050220241224466
|
02/03/2024
|
Amliyar Menaben
|
1123001WL0087105
|
Amliyar Menaben
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887791
|
|
MRS MENABEN RAYSINGBHAI AMALIYAR
|
()
|
329
|
Dahod
|
GJ-23-001-055-002/2300125669 (Ranapur Khurd)
|
1123001000NRG24240220241260594
|
02/03/2024
|
Hathila Manjuben
|
1123001WL0090645
|
Hathila Manjuben
|
00415
|
SBIN0000368
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3101887787
|
A/c Blocked or Frozen
|
|
|
330
|
Dahod
|
GJ-23-001-055-002/2300125681 (Ranapur Khurd)
|
1123001000NRG24050220241224467
|
02/03/2024
|
Hathila Nurabhai
|
1123001WL0087105
|
Hathila Nurabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887789
|
|
MR NUTRABHAI TAJSINGBHAI HATHILA
|
()
|
331
|
Dahod
|
GJ-23-001-055-002/55995481 (Ranapur Khurd)
|
1123001000NRG24050220241224468
|
02/03/2024
|
Hathila Nankabhai
|
1123001WL0087105
|
Hathila Nankabhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887788
|
|
MR NANKABHAI NARSINGBHAI HATHILA
|
()
|
332
|
Dahod
|
GJ-23-001-074-001/959888247 (Vijagadh)
|
1123001000NRG24050220241224545
|
02/03/2024
|
PARMAR KHUMCHAND BHAI
|
1123001WL0087122
|
PARMAR KHUMCHAND BHAI
|
00415
|
SBIN0000368
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101887460
|
|
MR KHUMCHANDBHAI VIRSINGBHAI PARMAR
|
()
|
333
|
Dahod
|
GJ-23-001-075-001/154687864 (Zari Khurd)
|
1123001000NRG24100220241235322
|
02/03/2024
|
BHABHOR RAJUBHAI NANABHAI
|
1123001WL0088225
|
BHABHOR RAJUBHAI NANABHAI
|
00415
|
SBIN0000368
|
512
|
512
|
Processed
|
19/04/2024
|
|
3101887313
|
|
MR BHABHOR RAJUBHAI NANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95161
|
95161
|
|
|
|
|
|
|
|
334
|
Dahod
|
GJ-23-001-051-001/559888589 (Rabdal)
|
1123001000NRG24100220241235142
|
02/03/2024
|
bhuriya chandaben rakeshbhai
|
1123001WL0088203
|
bhuriya chandaben rakeshbhai
|
00415
|
SBIN0003315
|
77
|
77
|
Processed
|
19/04/2024
|
|
3101887329
|
|
MR RAKESHBHAI SOMLABHAI BHURIA
|
()
|
335
|
Dahod
|
GJ-23-001-054-001/5597875 (Raliyati)
|
1123001000NRG24050220241224450
|
02/03/2024
|
minama kaliben
|
1123001WL0087102
|
minama kaliben
|
00415
|
SBIN0003315
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887665
|
|
MRS NARBADABEN VASANTKUMAR PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
336
|
Dahod
|
GJ-23-001-016-001/5598889257 (Delsar)
|
1123001000NRG24100220241235530
|
02/03/2024
|
RAHULBHAI
|
1123001WL0088252
|
RAHULBHAI
|
00415
|
SBIN0013007
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887317
|
|
MR RAHUL BHAI BHURIYA
|
()
|
337
|
Dahod
|
GJ-23-001-016-001/5598889332 (Delsar)
|
1123001000NRG24050220241224165
|
02/03/2024
|
YOGESHKUMAR
|
1123001WL0087065
|
YOGESHKUMAR
|
00415
|
SBIN0013007
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3101887325
|
|
MR YOGESHKUMAR JAANUBHAI BHABHOR
|
()
|
338
|
Dahod
|
GJ-23-001-016-001/5598889332 (Delsar)
|
1123001000NRG24100220241234907
|
02/03/2024
|
YOGESHKUMAR
|
1123001WL0088175
|
YOGESHKUMAR
|
00415
|
SBIN0013007
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3101887326
|
|
MR YOGESHKUMAR JAANUBHAI BHABHOR
|
()
|
339
|
Dahod
|
GJ-23-001-020-001/5597777664 (Galaliyawad)
|
1123001000NRG24100220241234931
|
02/03/2024
|
Kanjibhai
|
1123001WL0088180
|
Kanjibhai
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887323
|
|
MR MACHHAR KANJIBHAI RAMSINGBHAI
|
()
|
340
|
Dahod
|
GJ-23-001-020-001/5597777706 (Galaliyawad)
|
1123001000NRG24100220241234933
|
02/03/2024
|
Vajali
|
1123001WL0088180
|
Vajali
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887322
|
|
MR SHANKARBHAI HIRABHAI BILVAL
|
()
|
341
|
Dahod
|
GJ-23-001-020-001/5597777849 (Galaliyawad)
|
1123001000NRG24100220241234934
|
02/03/2024
|
Mansukhbhai
|
1123001WL0088180
|
Mansukhbhai
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887467
|
|
MR MANSUKHBHAI PUJABHAI BILWAL
|
()
|
342
|
Dahod
|
GJ-23-001-032-001/559889598 (Kharedi)
|
1123001000NRG24100220241235021
|
02/03/2024
|
Chauhan jyotsnaben arjunbhai
|
1123001WL0088188
|
Chauhan jyotsnaben arjunbhai
|
00415
|
SBIN0013007
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3101887644
|
|
MRS JYOTSHANABEN ARJUNBHAI CHUAHAN
|
()
|
343
|
Dahod
|
GJ-23-001-073-001/559799930 (Varvada)
|
1123001000NRG24100220241235316
|
02/03/2024
|
Bariya Bhanubhai Samajibhai
|
1123001WL0088223
|
Bariya Bhanubhai Samajibhai
|
00415
|
SBIN0013007
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887316
|
|
MR BARIYA BHANUBHAI SAMJIBHAI
|
()
|
344
|
Dahod
|
GJ-23-001-073-001/559799930 (Varvada)
|
1123001000NRG24100220241235317
|
02/03/2024
|
Bariya Bhanubhai Samajibhai
|
1123001WL0088223
|
Bariya Bhanubhai Samajibhai
|
00415
|
SBIN0013007
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101887376
|
|
MR BARIYA BHANUBHAI SAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22114
|
22114
|
|
|
|
|
|
|
|
345
|
Dahod
|
GJ-23-001-005-001/2636551849 (Bhathiwada)
|
1123001000NRG24100220241234821
|
02/03/2024
|
Ushaben
|
1123001WL0088166
|
Ushaben
|
00415
|
SBIN0017324
|
3430
|
3430
|
Processed
|
19/04/2024
|
|
3101887658
|
|
MRS AMALIYAR USHABEN SURAJBHAI
|
()
|
346
|
Dahod
|
GJ-23-001-006-001/5594517 (Bhutodi)
|
1123001000NRG24050220241224846
|
02/03/2024
|
Damor nitinbhai Babubhai
|
1123001WL0087165
|
Damor nitinbhai Babubhai
|
00415
|
SBIN0017324
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887720
|
|
MR DAMOR NITINBHAI BABUBHAI
|
()
|
347
|
Dahod
|
GJ-23-001-006-001/5594517 (Bhutodi)
|
1123001000NRG24100220241235515
|
02/03/2024
|
Damor nitinbhai Babubhai
|
1123001WL0088249
|
Damor nitinbhai Babubhai
|
00415
|
SBIN0017324
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3101887719
|
|
MR DAMOR NITINBHAI BABUBHAI
|
()
|
348
|
Dahod
|
GJ-23-001-010-001/5599078734 (Borwani)
|
1123001000NRG24050220241224120
|
02/03/2024
|
Damor Vinodbhai Savabhai
|
1123001WL0087058
|
Damor Vinodbhai Savabhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887462
|
|
MR VINODBHAI SAVABHAI DAMOR
|
()
|
349
|
Dahod
|
GJ-23-001-010-001/5599078734 (Borwani)
|
1123001000NRG24100220241234848
|
02/03/2024
|
Damor Vinodbhai Savabhai
|
1123001WL0088169
|
Damor Vinodbhai Savabhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887546
|
|
MR VINODBHAI SAVABHAI DAMOR
|
()
|
350
|
Dahod
|
GJ-23-001-026-002/9867671667 (Jekot)
|
1123001000NRG24100220241234946
|
02/03/2024
|
Parmar Maheshbhai Ramubhai
|
1123001WL0088182
|
Parmar Maheshbhai Ramubhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887382
|
|
MR MAHESHBHAI RAMUBHAI PARMAR
|
()
|
351
|
Dahod
|
GJ-23-001-027-002/559784673 (Kali Talai)
|
1123001000NRG24100220241234953
|
02/03/2024
|
DODIYAR NURIBEN RAMESHBHAI
|
1123001WL0088183
|
DODIYAR NURIBEN RAMESHBHAI
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887443
|
|
MS NURI BEN DODIYAR
|
()
|
352
|
Dahod
|
GJ-23-001-027-002/559784673 (Kali Talai)
|
1123001000NRG24050220241224301
|
02/03/2024
|
DODIYAR NURIBEN RAMESHBHAI
|
1123001WL0087083
|
DODIYAR NURIBEN RAMESHBHAI
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887395
|
|
MS NURI BEN DODIYAR
|
()
|
353
|
Dahod
|
GJ-23-001-047-001/2300123150 (Nasirpur)
|
1123001000NRG24100220241235121
|
02/03/2024
|
Mavi sureshbhai dhanshukhbhai
|
1123001WL0088200
|
Mavi sureshbhai dhanshukhbhai
|
00415
|
SBIN0017324
|
140
|
140
|
Processed
|
19/04/2024
|
|
3101887315
|
|
MR SURESHBHAI DHANSUKHBHAI MAVI
|
()
|
354
|
Dahod
|
GJ-23-001-070-001/559880889 (Usarvan (Part))
|
1123001000NRG24160220241246317
|
02/03/2024
|
BHURIYA VIJAY NARSING
|
1123001WL0089278
|
BHURIYA VIJAY NARSING
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887661
|
|
MR VIJAYBHAI NARSINGBHAI BHURIYA
|
()
|
355
|
Dahod
|
GJ-23-001-070-001/5598815528 (Usarvan (Part))
|
1123001000NRG24160220241246324
|
02/03/2024
|
HATHILA VIRABEN RAMAN
|
1123001WL0089278
|
HATHILA VIRABEN RAMAN
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887321
|
|
MISS VIRABEN RAMANBHAI HATHILA
|
()
|
356
|
Dahod
|
GJ-23-001-070-001/5598815536 (Usarvan (Part))
|
1123001000NRG24160220241246326
|
02/03/2024
|
NINAMA DINESHBHAI DALSING
|
1123001WL0089278
|
NINAMA DINESHBHAI DALSING
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887434
|
|
MR DINESHBHAI DALSINGBHAI NINAMA
|
()
|
357
|
Dahod
|
GJ-23-001-070-001/5598815538 (Usarvan (Part))
|
1123001000NRG24160220241246329
|
02/03/2024
|
DAMOR KINTUBHAI GORDHAN
|
1123001WL0089278
|
DAMOR KINTUBHAI GORDHAN
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887435
|
|
MR KINTUBHAI GORDHANBHAI DAMOR
|
()
|
358
|
Dahod
|
GJ-23-001-070-001/5598815572 (Usarvan (Part))
|
1123001000NRG24160220241246332
|
02/03/2024
|
Ninama pinkiben ileshbhai
|
1123001WL0089278
|
Ninama pinkiben ileshbhai
|
00415
|
SBIN0017324
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887659
|
|
MISS PINKIBEN ILESHBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35222
|
35222
|
|
|
|
|
|
|
|
359
|
Dahod
|
GJ-23-001-003-001/5598896446 (Bavka)
|
1123001000NRG24050220241224097
|
02/03/2024
|
gohil somsinh balvantbhai
|
1123001WL0087055
|
gohil somsinh balvantbhai
|
00415
|
SBIN0060374
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887344
|
|
MR SOMASINH BALAVNTSINH GOHIL
|
()
|
360
|
Dahod
|
GJ-23-001-010-001/559889290 (Borwani)
|
1123001000NRG24100220241234843
|
02/03/2024
|
BHURIYA KAMABEN
|
1123001WL0088169
|
BHURIYA KAMABEN
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887498
|
|
MS KAMABEN DEVSINGBHAI BHURIYA
|
()
|
361
|
Dahod
|
GJ-23-001-010-001/5599078454 (Borwani)
|
1123001000NRG24100220241234844
|
02/03/2024
|
PANADA KARAMABENSAMABHAI
|
1123001WL0088169
|
PANADA KARAMABENSAMABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887346
|
|
MS KARMABEN SAMABHAI PANDA
|
()
|
362
|
Dahod
|
GJ-23-001-010-001/5599078454 (Borwani)
|
1123001000NRG24050220241224118
|
02/03/2024
|
PANADA KARAMABENSAMABHAI
|
1123001WL0087058
|
PANADA KARAMABENSAMABHAI
|
00415
|
SBIN0060374
|
256
|
256
|
Processed
|
19/04/2024
|
|
3101887345
|
|
MS KARMABEN SAMABHAI PANDA
|
()
|
363
|
Dahod
|
GJ-23-001-010-001/5599078584 (Borwani)
|
1123001000NRG24050220241224119
|
02/03/2024
|
Ganpatbhai
|
1123001WL0087058
|
Ganpatbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887339
|
|
MR GANPATBHAI LALABHAI HATHILA
|
()
|
364
|
Dahod
|
GJ-23-001-010-001/5599078584 (Borwani)
|
1123001000NRG24100220241234845
|
02/03/2024
|
Ganpatbhai
|
1123001WL0088169
|
Ganpatbhai
|
00415
|
SBIN0060374
|
100
|
100
|
Processed
|
19/04/2024
|
|
3101887499
|
|
MR GANPATBHAI LALABHAI HATHILA
|
()
|
365
|
Dahod
|
GJ-23-001-010-001/8555314705 (Borwani)
|
1123001000NRG24100220241234849
|
02/03/2024
|
Bhabhor Sardaben Dasubhai
|
1123001WL0088169
|
Bhabhor Sardaben Dasubhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887340
|
|
MISS SARDABENDASUBHAI BHABHOR
|
()
|
366
|
Dahod
|
GJ-23-001-010-001/8555315050 (Borwani)
|
1123001000NRG24100220241234852
|
02/03/2024
|
Sandip
|
1123001WL0088169
|
Sandip
|
00415
|
SBIN0060374
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3101887343
|
|
MR SANDIP KUMAR VARASING BHAI BILWAL
|
()
|
367
|
Dahod
|
GJ-23-001-026-002/9867670807 (Jekot)
|
1123001000NRG24050220241224295
|
02/03/2024
|
BILWAL KAMLESHBHAI KASHNABHAI
|
1123001WL0087082
|
BILWAL KAMLESHBHAI KASHNABHAI
|
00415
|
SBIN0060374
|
140
|
140
|
Processed
|
19/04/2024
|
|
3101887338
|
|
MR KAMLESHBHAI KASHNABHAI BILWAL
|
()
|
368
|
Dahod
|
GJ-23-001-042-001/669881162 (Motisarsi)
|
1123001000NRG24050220241224334
|
02/03/2024
|
Bamaniya Mansing Virsing
|
1123001WL0087090
|
Bamaniya Mansing Virsing
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887502
|
|
MR MANSINGBHAI VIRSINH BAMANIYA
|
()
|
369
|
Dahod
|
GJ-23-001-043-001/5598995825 (Muwalia)
|
1123001000NRG24050220241224375
|
02/03/2024
|
Dehda Mukeshbhai Laxmanbhai
|
1123001WL0087092
|
Dehda Mukeshbhai Laxmanbhai
|
00415
|
SBIN0060374
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3101887503
|
|
MR MUKESHBHAI LAXMANBHAI DEHDA
|
()
|
370
|
Dahod
|
GJ-23-001-043-001/5598995825 (Muwalia)
|
1123001000NRG24100220241235092
|
02/03/2024
|
Dehda Mukeshbhai Laxmanbhai
|
1123001WL0088197
|
Dehda Mukeshbhai Laxmanbhai
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887793
|
|
MR MUKESHBHAI LAXMANBHAI DEHDA
|
()
|
371
|
Dahod
|
GJ-23-001-073-001/559800307 (Varvada)
|
1123001000NRG24050220241224541
|
02/03/2024
|
Baberiya Vinubhai Maljibhai
|
1123001WL0087121
|
Baberiya Vinubhai Maljibhai
|
00415
|
SBIN0060374
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101887497
|
|
MR VINUBHAI MALJIBHAI BABERIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28436
|
28436
|
|
|
|
|
|
|
|
372
|
Dahod
|
GJ-23-001-032-001/559888928 (Kharedi)
|
1123001000NRG24100220241235619
|
02/03/2024
|
Chauhan aashishbhai rameshbhai
|
1123001WL0088264
|
Chauhan aashishbhai rameshbhai
|
00462
|
UCBA0003168
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3101887403
|
|
CHAUHAN ASHISHKUMAR RAMESHBHAI
|
()
|
373
|
Dahod
|
GJ-23-001-061-001/9898811577 (Simaliya Khurd)
|
1123001000NRG24050220241224490
|
02/03/2024
|
Savitaben Ramabhai Amaliyar
|
1123001WL0087110
|
Savitaben Ramabhai Amaliyar
|
00462
|
UCBA0003168
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887284
|
|
AMALIYAR JALUBHAI KANJIBHAI
|
()
|
374
|
Dahod
|
GJ-23-001-067-001/559152493 (Timarda)
|
1123001000NRG24100220241235255
|
02/03/2024
|
Meda jahmaben abhesing
|
1123001WL0088217
|
Meda jahmaben abhesing
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887758
|
|
ABHESING PARSING MEDA
|
()
|
375
|
Dahod
|
GJ-23-001-072-001/559890312 (Vankiya)
|
1123001000NRG24100220241235304
|
02/03/2024
|
Mohaniya Ghisuben Puniyabhai
|
1123001WL0088222
|
Mohaniya Ghisuben Puniyabhai
|
00462
|
UCBA0003168
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3101887333
|
|
MOHANIYA HARSINGBHAI RAMANBHAI
|
()
|
376
|
Dahod
|
GJ-23-001-072-001/559890312 (Vankiya)
|
1123001000NRG24100220241235305
|
02/03/2024
|
Mohaniya Ghisuben Puniyabhai
|
1123001WL0088222
|
Mohaniya Ghisuben Puniyabhai
|
00462
|
UCBA0003168
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3101887285
|
|
MOHANIYA HARSINGBHAI RAMANBHAI
|
()
|
377
|
Dahod
|
GJ-23-001-074-001/959888501 (Vijagadh)
|
1123001000NRG24050220241224546
|
02/03/2024
|
parmar sardaben ruplabhai
|
1123001WL0087122
|
parmar sardaben ruplabhai
|
00462
|
UCBA0003168
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101887753
|
|
PARMAR SHARDABEN RUPALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15527
|
15527
|
|
|
|
|
|
|
|
378
|
Dahod
|
GJ-23-001-017-001/5595583 (Dhamarda)
|
1123001000NRG24100220241235555
|
02/03/2024
|
CHAUHAN JAGRUTIBEN HARISING
|
1123001WL0088255
|
CHAUHAN JAGRUTIBEN HARISING
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887288
|
|
CHAUHAN JAGRUTIBEN HARISING
|
()
|
379
|
Dahod
|
GJ-23-001-040-001/5599000326 (Moti Kharaj)
|
1123001000NRG24240220241260577
|
02/03/2024
|
RAVAT KHETUBEN GALUBHAI
|
1123001WL0090643
|
RAVAT KHETUBEN GALUBHAI
|
00468
|
UBIN0531049
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887770
|
|
RAVAT KHETUBEN GALUBHAI
|
()
|
380
|
Dahod
|
GJ-23-001-040-001/5599000326 (Moti Kharaj)
|
1123001000NRG24050220241224751
|
02/03/2024
|
RAVAT KHETUBEN GALUBHAI
|
1123001WL0087154
|
RAVAT KHETUBEN GALUBHAI
|
00468
|
UBIN0531049
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887771
|
|
RAVAT KHETUBEN GALUBHAI
|
()
|
381
|
Dahod
|
GJ-23-001-050-001/559780978 (Punsri)
|
1123001000NRG24250220241262944
|
02/03/2024
|
DAMOR PRATAPBHAI BADIYABHAI
|
1123001WL0090855
|
DAMOR PRATAPBHAI BADIYABHAI
|
00468
|
UBIN0531049
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3101887402
|
No Such Account
|
|
|
382
|
Dahod
|
GJ-23-001-054-001/955978410 (Raliyati)
|
1123001000NRG24100220241235155
|
02/03/2024
|
SABUBEN
|
1123001WL0088206
|
SABUBEN
|
00468
|
UBIN0531049
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887772
|
|
SABUBEN
|
()
|
383
|
Dahod
|
GJ-23-001-054-001/955978532 (Raliyati)
|
1123001000NRG24050220241224452
|
02/03/2024
|
PARMAR CHANDUBEN BABUBHAI
|
1123001WL0087102
|
PARMAR CHANDUBEN BABUBHAI
|
00468
|
UBIN0531049
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3101887500
|
Account closed
|
|
|
384
|
Dahod
|
GJ-23-001-054-001/955978627 (Raliyati)
|
1123001000NRG24100220241235159
|
02/03/2024
|
Damor anilbhai himmatbhai
|
1123001WL0088206
|
Damor anilbhai himmatbhai
|
00468
|
UBIN0531049
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3101887501
|
|
Damor anilbhai himmatbhai
|
()
|
385
|
Dahod
|
GJ-23-001-054-001/955978758 (Raliyati)
|
1123001000NRG24100220241235168
|
02/03/2024
|
Damor Gitaben Ajaybhai
|
1123001WL0088206
|
Damor Gitaben Ajaybhai
|
00468
|
UBIN0531049
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887773
|
|
Damor Gitaben Ajaybhai
|
()
|
386
|
Dahod
|
GJ-23-001-072-001/559890534 (Vankiya)
|
1123001000NRG24100220241235311
|
02/03/2024
|
Sangada Dharabhai Kasubhai
|
1123001WL0088222
|
Sangada Dharabhai Kasubhai
|
00468
|
UBIN0531049
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3101887295
|
|
Sangada Dharabhai Kasubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24771
|
24771
|
|
|
|
|
|
|
|
387
|
Dahod
|
GJ-23-001-019-001/5598886058 (Gadoi)
|
1123001000NRG24100220241234926
|
02/03/2024
|
HATHILA PRADIPBHAI DITIYABHAI
|
1123001WL0088179
|
HATHILA PRADIPBHAI DITIYABHAI
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887763
|
|
HATHILA PRADIPBHAI DITIYABHAI
|
()
|
388
|
Dahod
|
GJ-23-001-019-001/5598886125 (Gadoi)
|
1123001000NRG24100220241234927
|
02/03/2024
|
Sangitaben Diveshbhai Hathila
|
1123001WL0088179
|
Sangitaben Diveshbhai Hathila
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887761
|
|
Sangitaben Diveshbhai Hathila
|
()
|
389
|
Dahod
|
GJ-23-001-047-001/2300123145 (Nasirpur)
|
1123001000NRG24100220241235120
|
02/03/2024
|
Parmar rameshbhai shakariyabhai
|
1123001WL0088200
|
Parmar rameshbhai shakariyabhai
|
00468
|
UBIN0915980
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887764
|
|
Parmar rameshbhai shakariyabhai
|
()
|
390
|
Dahod
|
GJ-23-001-054-001/955978769 (Raliyati)
|
1123001000NRG24050220241224454
|
02/03/2024
|
Minama Pinalben Bhurabhai
|
1123001WL0087102
|
Minama Pinalben Bhurabhai
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887337
|
|
Minama Pinalben Bhurabhai
|
()
|
391
|
Dahod
|
GJ-23-001-074-001/5590790 (Vijagadh)
|
1123001000NRG24100220241234794
|
02/03/2024
|
RATHOD RAMESHBHAI
|
1123001WL0088164
|
RATHOD RAMESHBHAI
|
00468
|
UBIN0915980
|
490
|
490
|
Processed
|
19/04/2024
|
|
3101887767
|
|
RATHOD RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12778
|
12778
|
|
|
|
|
|
|
|
392
|
Dahod
|
GJ-23-001-059-001/23000268 (Sakarda)
|
1123001000NRG24100220241235203
|
02/03/2024
|
Vinodbhai
|
1123001WL0088211
|
Vinodbhai
|
00554
|
KKBK0000826
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887664
|
|
Vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
393
|
Dahod
|
GJ-23-001-003-001/559888911 (Bavka)
|
1123001000NRG24250220241262940
|
02/03/2024
|
mavi rajesh sabut
|
1123001WL0090854
|
mavi rajesh sabut
|
00688
|
FINO0001001
|
2100
|
2100
|
Rejected
|
19/04/2024
|
|
3101887267
|
No Such Account
|
|
|
394
|
Dahod
|
GJ-23-001-003-001/559888911 (Bavka)
|
1123001000NRG24250220241262941
|
02/03/2024
|
mavi rajesh sabut
|
1123001WL0090854
|
mavi rajesh sabut
|
00688
|
FINO0001001
|
2816
|
2816
|
Rejected
|
19/04/2024
|
|
3101887266
|
No Such Account
|
|
|
395
|
Dahod
|
GJ-23-001-003-001/5598896316 (Bavka)
|
1123001000NRG24100220241234792
|
02/03/2024
|
jadav babubhai chunabhaijadav babubhai chunabhai
|
1123001WL0088164
|
jadav babubhai chunabhaijadav babubhai chunabhai
|
00688
|
FINO0001001
|
3289
|
3289
|
Processed
|
19/04/2024
|
|
3101887677
|
|
jadav babubhai chunabhaijadav babubhai c
|
()
|
396
|
Dahod
|
GJ-23-001-003-001/5598896316 (Bavka)
|
1123001000NRG24050220241224096
|
02/03/2024
|
jadav babubhai chunabhaijadav babubhai chunabhai
|
1123001WL0087055
|
jadav babubhai chunabhaijadav babubhai chunabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887676
|
|
jadav babubhai chunabhaijadav babubhai c
|
()
|
397
|
Dahod
|
GJ-23-001-003-001/5598897242 (Bavka)
|
1123001000NRG24250220241262938
|
02/03/2024
|
Rathod Ritaben Vaishalbhai
|
1123001WL0090854
|
Rathod Ritaben Vaishalbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Rejected
|
19/04/2024
|
|
3101887487
|
No Such Account
|
|
|
398
|
Dahod
|
GJ-23-001-003-001/5598897242 (Bavka)
|
1123001000NRG24250220241262937
|
02/03/2024
|
Vishalbhai Kanubhai Rathod
|
1123001WL0090854
|
Vishalbhai Kanubhai Rathod
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3101887489
|
|
Vishalbhai Kanubhai Rathod
|
()
|
399
|
Dahod
|
GJ-23-001-011-001/5598890213 (Brahmkheda)
|
1123001000NRG24080220241232117
|
02/03/2024
|
BHURIYA NAGIBHAI NURAJIBHAI
|
1123001WL0087902
|
BHURIYA NAGIBHAI NURAJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3101887492
|
No Such Account
|
|
|
400
|
Dahod
|
GJ-23-001-030-001/559594299 (Khangela)
|
1123001000NRG24100220241234962
|
02/03/2024
|
Meda Payalben Umeshbhai
|
1123001WL0088186
|
Meda Payalben Umeshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887687
|
|
Meda Payalben Umeshbhai
|
()
|
401
|
Dahod
|
GJ-23-001-030-001/559594301 (Khangela)
|
1123001000NRG24100220241234963
|
02/03/2024
|
Meda Mithubhai Nathiaybhai
|
1123001WL0088186
|
Meda Mithubhai Nathiaybhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887263
|
|
Meda Mithubhai Nathiaybhai
|
()
|
402
|
Dahod
|
GJ-23-001-030-001/559594314 (Khangela)
|
1123001000NRG24100220241234964
|
02/03/2024
|
Meda Parleshbhai Kamlesing
|
1123001WL0088186
|
Meda Parleshbhai Kamlesing
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887689
|
|
Meda Parleshbhai Kamlesing
|
()
|
403
|
Dahod
|
GJ-23-001-030-001/559594403 (Khangela)
|
1123001000NRG24100220241234965
|
02/03/2024
|
Meda Saviyabhai Ditabhai
|
1123001WL0088186
|
Meda Saviyabhai Ditabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887680
|
|
Meda Saviyabhai Ditabhai
|
()
|
404
|
Dahod
|
GJ-23-001-030-001/559594520 (Khangela)
|
1123001000NRG24050220241224316
|
02/03/2024
|
Ganava Surekhaben Alpeshbhai
|
1123001WL0087087
|
Ganava Surekhaben Alpeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887679
|
|
Ganava Surekhaben Alpeshbhai
|
()
|
405
|
Dahod
|
GJ-23-001-030-001/559594641 (Khangela)
|
1123001000NRG24100220241234972
|
02/03/2024
|
Bhabhor Vanitaben Mahendrbhai
|
1123001WL0088186
|
Bhabhor Vanitaben Mahendrbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887681
|
|
Bhabhor Vanitaben Mahendrbhai
|
()
|
406
|
Dahod
|
GJ-23-001-030-001/559594651 (Khangela)
|
1123001000NRG24100220241234974
|
02/03/2024
|
Meda Laliben Shankarbhai
|
1123001WL0088186
|
Meda Laliben Shankarbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887484
|
|
Meda Laliben Shankarbhai
|
()
|
407
|
Dahod
|
GJ-23-001-030-001/559594652 (Khangela)
|
1123001000NRG24100220241234975
|
02/03/2024
|
Meda Kaliyabhai Jemalbhai
|
1123001WL0088186
|
Meda Kaliyabhai Jemalbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887485
|
|
Meda Kaliyabhai Jemalbhai
|
()
|
408
|
Dahod
|
GJ-23-001-030-001/559594659 (Khangela)
|
1123001000NRG24100220241234977
|
02/03/2024
|
Bhabhor Kishanbhai
|
1123001WL0088186
|
Bhabhor Kishanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887483
|
|
Bhabhor Kishanbhai
|
()
|
409
|
Dahod
|
GJ-23-001-030-001/559594732 (Khangela)
|
1123001000NRG24100220241234982
|
02/03/2024
|
Sangada Jovanbhai Bhanabhai
|
1123001WL0088186
|
Sangada Jovanbhai Bhanabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887482
|
|
Sangada Jovanbhai Bhanabhai
|
()
|
410
|
Dahod
|
GJ-23-001-030-001/559594735 (Khangela)
|
1123001000NRG24100220241234985
|
02/03/2024
|
Meda Lalitaben Dinesh
|
1123001WL0088186
|
Meda Lalitaben Dinesh
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887481
|
|
Meda Lalitaben Dinesh
|
()
|
411
|
Dahod
|
GJ-23-001-030-001/55994099 (Khangela)
|
1123001000NRG24100220241235010
|
02/03/2024
|
Meda Lasaben Rameshbhai
|
1123001WL0088186
|
Meda Lasaben Rameshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887599
|
|
Meda Lasaben Rameshbhai
|
()
|
412
|
Dahod
|
GJ-23-001-030-001/55994112 (Khangela)
|
1123001000NRG24100220241235011
|
02/03/2024
|
Meda Ramsbhai kaliyabhai
|
1123001WL0088186
|
Meda Ramsbhai kaliyabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887597
|
|
Meda Ramsbhai kaliyabhai
|
()
|
413
|
Dahod
|
GJ-23-001-030-001/55994113 (Khangela)
|
1123001000NRG24100220241235012
|
02/03/2024
|
Meda Shailubhai Rameshbhai
|
1123001WL0088186
|
Meda Shailubhai Rameshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887526
|
|
Meda Shailubhai Rameshbhai
|
()
|
414
|
Dahod
|
GJ-23-001-037-001/55922370 (Lilar)
|
1123001000NRG24100220241235047
|
02/03/2024
|
Damor Surikaben Ineshbhai
|
1123001WL0088192
|
Damor Surikaben Ineshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887684
|
|
Damor Surikaben Ineshbhai
|
()
|
415
|
Dahod
|
GJ-23-001-039-002/5597890075 (Mandavav)
|
1123001000NRG24100220241235059
|
02/03/2024
|
khaped savitaben ramsingbhai
|
1123001WL0088194
|
khaped savitaben ramsingbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887685
|
|
khaped savitaben ramsingbhai
|
()
|
416
|
Dahod
|
GJ-23-001-039-002/5597890081 (Mandavav)
|
1123001000NRG24100220241235061
|
02/03/2024
|
khaped hansaben kamleshbhai
|
1123001WL0088194
|
khaped hansaben kamleshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887686
|
|
khaped hansaben kamleshbhai
|
()
|
417
|
Dahod
|
GJ-23-001-039-002/5597890096 (Mandavav)
|
1123001000NRG24100220241235064
|
02/03/2024
|
mohniya badalbhai manubhai
|
1123001WL0088194
|
mohniya badalbhai manubhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101887409
|
|
mohniya badalbhai manubhai
|
()
|
418
|
Dahod
|
GJ-23-001-040-001/559899701 (Moti Kharaj)
|
1123001000NRG24250220241262931
|
02/03/2024
|
mavi mangabhai manshingbhai
|
1123001WL0090853
|
mavi mangabhai manshingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3101887491
|
No Such Account
|
|
|
419
|
Dahod
|
GJ-23-001-040-001/5598999742 (Moti Kharaj)
|
1123001000NRG24250220241262934
|
02/03/2024
|
GAMAR YOGESHBHAI MANSINGBHAI
|
1123001WL0090853
|
GAMAR YOGESHBHAI MANSINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3101887603
|
No Such Account
|
|
|
420
|
Dahod
|
GJ-23-001-040-001/5598999742 (Moti Kharaj)
|
1123001000NRG24250220241262935
|
02/03/2024
|
GAMAR YOGESHBHAI MANSINGBHAI
|
1123001WL0090853
|
GAMAR YOGESHBHAI MANSINGBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3101887604
|
No Such Account
|
|
|
421
|
Dahod
|
GJ-23-001-040-001/5598999754 (Moti Kharaj)
|
1123001000NRG24250220241262936
|
02/03/2024
|
PARMAR SUKLIBEN CHAGANBHAI
|
1123001WL0090853
|
PARMAR SUKLIBEN CHAGANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3101887410
|
No Such Account
|
|
|
422
|
Dahod
|
GJ-23-001-040-001/5599000885 (Moti Kharaj)
|
1123001000NRG24240220241260579
|
02/03/2024
|
Bhabhor Hareshbhai Bachubhai
|
1123001WL0090643
|
Bhabhor Hareshbhai Bachubhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101887602
|
|
Bhabhor Hareshbhai Bachubhai
|
()
|
423
|
Dahod
|
GJ-23-001-040-001/5599001160 (Moti Kharaj)
|
1123001000NRG24100220241235701
|
02/03/2024
|
DAMOR KHEMCHANDBHAI PANGLABHAI
|
1123001WL0088280
|
DAMOR KHEMCHANDBHAI PANGLABHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887516
|
|
DAMOR KHEMCHANDBHAI PANGLABHAI
|
()
|
424
|
Dahod
|
GJ-23-001-040-001/5599001250 (Moti Kharaj)
|
1123001000NRG24240220241260583
|
02/03/2024
|
Bhabhor Shaileshbhai Paglabhai
|
1123001WL0090643
|
Bhabhor Shaileshbhai Paglabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887674
|
|
Bhabhor Shaileshbhai Paglabhai
|
()
|
425
|
Dahod
|
GJ-23-001-040-001/5599001250 (Moti Kharaj)
|
1123001000NRG24050220241224753
|
02/03/2024
|
Bhabhor Shaileshbhai Paglabhai
|
1123001WL0087154
|
Bhabhor Shaileshbhai Paglabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887675
|
|
Bhabhor Shaileshbhai Paglabhai
|
()
|
426
|
Dahod
|
GJ-23-001-040-001/5599001257 (Moti Kharaj)
|
1123001000NRG24050220241224754
|
02/03/2024
|
Bhabhor Kirtanbhai Kaljibhai
|
1123001WL0087154
|
Bhabhor Kirtanbhai Kaljibhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887667
|
|
Bhabhor Kirtanbhai Kaljibhai
|
()
|
427
|
Dahod
|
GJ-23-001-040-001/5599001257 (Moti Kharaj)
|
1123001000NRG24240220241260584
|
02/03/2024
|
Bhabhor Kirtanbhai Kaljibhai
|
1123001WL0090643
|
Bhabhor Kirtanbhai Kaljibhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887595
|
|
Bhabhor Kirtanbhai Kaljibhai
|
()
|
428
|
Dahod
|
GJ-23-001-040-001/5599001260 (Moti Kharaj)
|
1123001000NRG24240220241260585
|
02/03/2024
|
Surtiben Paglabhai Bhabhor
|
1123001WL0090643
|
Surtiben Paglabhai Bhabhor
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887670
|
|
Surtiben Paglabhai Bhabhor
|
()
|
429
|
Dahod
|
GJ-23-001-040-001/5599001260 (Moti Kharaj)
|
1123001000NRG24050220241224755
|
02/03/2024
|
Surtiben Paglabhai Bhabhor
|
1123001WL0087154
|
Surtiben Paglabhai Bhabhor
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887671
|
|
Surtiben Paglabhai Bhabhor
|
()
|
430
|
Dahod
|
GJ-23-001-040-001/5599001277 (Moti Kharaj)
|
1123001000NRG24240220241260586
|
02/03/2024
|
Bhabhor Punsingbhai Rupabhai
|
1123001WL0090643
|
Bhabhor Punsingbhai Rupabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887264
|
|
Bhabhor Punsingbhai Rupabhai
|
()
|
431
|
Dahod
|
GJ-23-001-040-001/5599001632 (Moti Kharaj)
|
1123001000NRG24100220241235703
|
02/03/2024
|
DAMOR SANDIP RAYSINGBHAI
|
1123001WL0088280
|
DAMOR SANDIP RAYSINGBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887594
|
|
DAMOR SANDIP RAYSINGBHAI
|
()
|
432
|
Dahod
|
GJ-23-001-047-001/2300123222 (Nasirpur)
|
1123001000NRG24100220241235122
|
02/03/2024
|
katija daliben dilipbhai
|
1123001WL0088200
|
katija daliben dilipbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3101887525
|
|
katija daliben dilipbhai
|
()
|
433
|
Dahod
|
GJ-23-001-050-001/559781296 (Punsri)
|
1123001000NRG24250220241262945
|
02/03/2024
|
DAMOR RAMESHBHAI VESTABHAI
|
1123001WL0090855
|
DAMOR RAMESHBHAI VESTABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3101887488
|
No Such Account
|
|
|
434
|
Dahod
|
GJ-23-001-058-001/5598842219 (Rozam)
|
1123001000NRG24100220241235195
|
02/03/2024
|
Damor Kampaben Sunil Bhai
|
1123001WL0088210
|
Damor Kampaben Sunil Bhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887682
|
|
Damor Kampaben Sunil Bhai
|
()
|
435
|
Dahod
|
GJ-23-001-061-001/9898811529 (Simaliya Khurd)
|
1123001000NRG24100220241235223
|
02/03/2024
|
amaliyar sakinaben lobanbhai
|
1123001WL0088212
|
amaliyar sakinaben lobanbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3101887605
|
|
amaliyar sakinaben lobanbhai
|
()
|
436
|
Dahod
|
GJ-23-001-061-001/9898811658 (Simaliya Khurd)
|
1123001000NRG24100220241235232
|
02/03/2024
|
amaliyar anilbhai mukeshbhai
|
1123001WL0088212
|
amaliyar anilbhai mukeshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3101887518
|
|
amaliyar anilbhai mukeshbhai
|
()
|
437
|
Dahod
|
GJ-23-001-074-001/1180040801 (Vijagadh)
|
1123001000NRG24080220241232160
|
02/03/2024
|
Rahulbhai Ramanbhai Makvana
|
1123001WL0087910
|
Rahulbhai Ramanbhai Makvana
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3101887486
|
No Such Account
|
|
|
438
|
Dahod
|
GJ-23-001-074-001/959888311 (Vijagadh)
|
1123001000NRG24240220241260724
|
02/03/2024
|
PARMAR GOVINDBHAI NAGRIYABHA
|
1123001WL0090653
|
PARMAR GOVINDBHAI NAGRIYABHA
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887490
|
|
PARMAR GOVINDBHAI NAGRIYABHA
|
()
|
439
|
Dahod
|
GJ-23-001-075-001/154688230 (Zari Khurd)
|
1123001000NRG24100220241235323
|
02/03/2024
|
meda mukeshbhai motibhai
|
1123001WL0088225
|
meda mukeshbhai motibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887523
|
|
meda mukeshbhai motibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133133
|
133133
|
|
|
|
|
|
|
|
440
|
Dahod
|
GJ-23-001-003-001/5598896168 (Bavka)
|
1123001000NRG24050220241224094
|
02/03/2024
|
parmar chiragbhai kalpeshbhai
|
1123001WL0087055
|
parmar chiragbhai kalpeshbhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887427
|
|
parmar chiragbhai kalpeshbhai
|
()
|
441
|
Dahod
|
GJ-23-001-015-001/9595557047 (Dasla)
|
1123001000NRG24100220241234895
|
02/03/2024
|
PARMAR BHIMABHAI RATANABHAI
|
1123001WL0088174
|
PARMAR BHIMABHAI RATANABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887592
|
|
PARMAR BHIMABHAI RATANABHAI
|
()
|
442
|
Dahod
|
GJ-23-001-015-001/9595557294 (Dasla)
|
1123001000NRG24100220241234897
|
02/03/2024
|
Garval Sureshbhai Parsingbhai
|
1123001WL0088174
|
Garval Sureshbhai Parsingbhai
|
00688
|
FINO0001165
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3101887493
|
|
Garval Sureshbhai Parsingbhai
|
()
|
443
|
Dahod
|
GJ-23-001-015-001/9595557309 (Dasla)
|
1123001000NRG24100220241234898
|
02/03/2024
|
Parmar Gitaben Dineshbhai
|
1123001WL0088174
|
Parmar Gitaben Dineshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887584
|
|
Parmar Gitaben Dineshbhai
|
()
|
444
|
Dahod
|
GJ-23-001-015-001/9595557311 (Dasla)
|
1123001000NRG24100220241234899
|
02/03/2024
|
Chandubhai Rumalbhai Parmar
|
1123001WL0088174
|
Chandubhai Rumalbhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887585
|
|
Chandubhai Rumalbhai Parmar
|
()
|
445
|
Dahod
|
GJ-23-001-040-001/5599001403 (Moti Kharaj)
|
1123001000NRG24240220241260589
|
02/03/2024
|
Bhabhor Ganiyabhai Manjibhai
|
1123001WL0090643
|
Bhabhor Ganiyabhai Manjibhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
19/04/2024
|
|
3101887586
|
|
Bhabhor Ganiyabhai Manjibhai
|
()
|
446
|
Dahod
|
GJ-23-001-040-001/5599001757 (Moti Kharaj)
|
1123001000NRG24240220241260574
|
02/03/2024
|
Iteshabhai Kalubhai Sangadiya
|
1123001WL0090643
|
Iteshabhai Kalubhai Sangadiya
|
00688
|
FINO0001165
|
10
|
10
|
Rejected
|
19/04/2024
|
|
3101887494
|
No Such Account
|
|
|
447
|
Dahod
|
GJ-23-001-061-001/9898811198 (Simaliya Khurd)
|
1123001000NRG24050220241224489
|
02/03/2024
|
Bariya Prabhubhai Jogadabhai
|
1123001WL0087110
|
Bariya Prabhubhai Jogadabhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3101887425
|
|
Bariya Prabhubhai Jogadabhai
|
()
|
448
|
Dahod
|
GJ-23-001-066-001/55975042 (Tarvadiya Vaja)
|
1123001000NRG24100220241235251
|
02/03/2024
|
DAMOR SEJALBEN MUKESHBHAI
|
1123001WL0088216
|
DAMOR SEJALBEN MUKESHBHAI
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887587
|
|
DAMOR SEJALBEN MUKESHBHAI
|
()
|
449
|
Dahod
|
GJ-23-001-070-001/5598815788 (Usarvan (Part))
|
1123001000NRG24160220241246315
|
02/03/2024
|
NINAMA KAMLESHBHAI BABUBHAI
|
1123001WL0089278
|
NINAMA KAMLESHBHAI BABUBHAI
|
00688
|
FINO0001165
|
3072
|
3072
|
Rejected
|
19/04/2024
|
|
3101887588
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
450
|
Dahod
|
GJ-23-001-001-001/559780738 (Agawada)
|
1123001000NRG24240220241260562
|
02/03/2024
|
BHABHOR VIJAYBHAI RAMSUBHAI
|
1123001WL0090641
|
BHABHOR VIJAYBHAI RAMSUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887553
|
|
BHABHOR VIJAYBHAI RAMSUBHAI
|
()
|
451
|
Dahod
|
GJ-23-001-001-001/6999862442 (Agawada)
|
1123001000NRG24240220241260563
|
02/03/2024
|
BHURIYA VARJUBEN SOBANBHAI
|
1123001WL0090641
|
BHURIYA VARJUBEN SOBANBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3101887559
|
|
BHURIYA VARJUBEN SOBANBHAI
|
()
|
452
|
Dahod
|
GJ-23-001-001-001/9898442487 (Agawada)
|
1123001000NRG24160220241245893
|
02/03/2024
|
parmar lalitaben sureshbhai
|
1123001WL0089239
|
parmar lalitaben sureshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3101887552
|
|
parmar lalitaben sureshbhai
|
()
|
453
|
Dahod
|
GJ-23-001-001-001/9898442487 (Agawada)
|
1123001000NRG24160220241245892
|
02/03/2024
|
parmar sureshbhai rameshbhai
|
1123001WL0089239
|
parmar sureshbhai rameshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3101887551
|
|
parmar sureshbhai rameshbhai
|
()
|
454
|
Dahod
|
GJ-23-001-001-001/9898442764 (Agawada)
|
1123001000NRG24100220241235414
|
02/03/2024
|
gundiya niramalbhai tersing
|
1123001WL0088239
|
gundiya niramalbhai tersing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887624
|
|
gundiya niramalbhai tersing
|
()
|
455
|
Dahod
|
GJ-23-001-002-001/55998459 (Bandibar)
|
1123001000NRG24050220241224089
|
02/03/2024
|
baberiya alkeshbhai hameshdbhai
|
1123001WL0087054
|
baberiya alkeshbhai hameshdbhai
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3101887560
|
|
baberiya alkeshbhai hameshdbhai
|
()
|
456
|
Dahod
|
GJ-23-001-003-001/5598895652 (Bavka)
|
1123001000NRG24250220241262942
|
02/03/2024
|
bhabhor kaliben k
|
1123001WL0090854
|
bhabhor kaliben k
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3101887306
|
|
bhabhor kaliben k
|
()
|
457
|
Dahod
|
GJ-23-001-003-001/5598897251 (Bavka)
|
1123001000NRG24250220241262939
|
02/03/2024
|
Ratansinh Devabhai Bamanya
|
1123001WL0090854
|
Ratansinh Devabhai Bamanya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887390
|
|
Ratansinh Devabhai Bamanya
|
()
|
458
|
Dahod
|
GJ-23-001-006-001/559452846 (Bhutodi)
|
1123001000NRG24050220241224110
|
02/03/2024
|
damor kankuben zitharabhai
|
1123001WL0087057
|
damor kankuben zitharabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3101887456
|
|
damor kankuben zitharabhai
|
()
|
459
|
Dahod
|
GJ-23-001-006-001/559452846 (Bhutodi)
|
1123001000NRG24100220241234828
|
02/03/2024
|
damor kankuben zitharabhai
|
1123001WL0088167
|
damor kankuben zitharabhai
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3101887400
|
|
damor kankuben zitharabhai
|
()
|
460
|
Dahod
|
GJ-23-001-006-001/559452874 (Bhutodi)
|
1123001000NRG24050220241224111
|
02/03/2024
|
dehada sundarsing jimalbhai
|
1123001WL0087057
|
dehada sundarsing jimalbhai
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
19/04/2024
|
|
3101887457
|
|
dehada sundarsing jimalbhai
|
()
|
461
|
Dahod
|
GJ-23-001-006-001/559452987 (Bhutodi)
|
1123001000NRG24050220241224115
|
02/03/2024
|
dehada sunitaben rajubhai
|
1123001WL0087057
|
dehada sunitaben rajubhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3101887540
|
|
dehada sunitaben rajubhai
|
()
|
462
|
Dahod
|
GJ-23-001-006-001/559452987 (Bhutodi)
|
1123001000NRG24100220241234831
|
02/03/2024
|
dehada sunitaben rajubhai
|
1123001WL0088167
|
dehada sunitaben rajubhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3101887541
|
|
dehada sunitaben rajubhai
|
()
|
463
|
Dahod
|
GJ-23-001-006-001/972-A (Bhutodi)
|
1123001000NRG24100220241234836
|
02/03/2024
|
RAMILABEN KANJIBHAI
|
1123001WL0088167
|
RAMILABEN KANJIBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3101887543
|
|
RAMILABEN KANJIBHAI
|
()
|
464
|
Dahod
|
GJ-23-001-006-001/972-A (Bhutodi)
|
1123001000NRG24050220241224117
|
02/03/2024
|
RAMILABEN KANJIBHAI
|
1123001WL0087057
|
RAMILABEN KANJIBHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3101887544
|
|
RAMILABEN KANJIBHAI
|
()
|
465
|
Dahod
|
GJ-23-001-009-001/202880961-B (Borkheda)
|
1123001000NRG24100220241234837
|
02/03/2024
|
savitaben
|
1123001WL0088168
|
savitaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887383
|
|
savitaben
|
()
|
466
|
Dahod
|
GJ-23-001-011-001/5598890961 (Brahmkheda)
|
1123001000NRG24080220241232118
|
02/03/2024
|
Rajubhai Samsubhai Mavi
|
1123001WL0087902
|
Rajubhai Samsubhai Mavi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3101887729
|
|
Rajubhai Samsubhai Mavi
|
()
|
467
|
Dahod
|
GJ-23-001-011-001/5598891144 (Brahmkheda)
|
1123001000NRG24080220241232119
|
02/03/2024
|
Parmar Bakulaben Samirbhai
|
1123001WL0087902
|
Parmar Bakulaben Samirbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887303
|
|
Parmar Bakulaben Samirbhai
|
()
|
468
|
Dahod
|
GJ-23-001-025-001/5559883196 (Jalat)
|
1123001000NRG24240220241260569
|
02/03/2024
|
bariya kamleshbhai kalubhai
|
1123001WL0090642
|
bariya kamleshbhai kalubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101887736
|
|
bariya kamleshbhai kalubhai
|
()
|
469
|
Dahod
|
GJ-23-001-025-001/5559883395 (Jalat)
|
1123001000NRG24240220241260570
|
02/03/2024
|
minama priyankaben maneshbhai
|
1123001WL0090642
|
minama priyankaben maneshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101887568
|
|
minama priyankaben maneshbhai
|
()
|
470
|
Dahod
|
GJ-23-001-025-001/5559883397 (Jalat)
|
1123001000NRG24240220241260571
|
02/03/2024
|
minama alpeshbhai mohanbhai
|
1123001WL0090642
|
minama alpeshbhai mohanbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101887732
|
|
minama alpeshbhai mohanbhai
|
()
|
471
|
Dahod
|
GJ-23-001-025-001/5559883398 (Jalat)
|
1123001000NRG24240220241260572
|
02/03/2024
|
minama jatniben lalchandbhai
|
1123001WL0090642
|
minama jatniben lalchandbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101887733
|
|
minama jatniben lalchandbhai
|
()
|
472
|
Dahod
|
GJ-23-001-025-001/5559883457 (Jalat)
|
1123001000NRG24240220241260573
|
02/03/2024
|
panda mukeshbhai kidiyabhai
|
1123001WL0090642
|
panda mukeshbhai kidiyabhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3101887650
|
|
panda mukeshbhai kidiyabhai
|
()
|
473
|
Dahod
|
GJ-23-001-026-001/9867671244 (Jekot)
|
1123001000NRG24050220241224294
|
02/03/2024
|
BARIYA DAXSHABEN KAMLESHBHAI
|
1123001WL0087082
|
BARIYA DAXSHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887381
|
|
BARIYA DAXSHABEN KAMLESHBHAI
|
()
|
474
|
Dahod
|
GJ-23-001-026-002/9867671541 (Jekot)
|
1123001000NRG24050220241224299
|
02/03/2024
|
KATARA NILAMBEN BHAVASING
|
1123001WL0087082
|
KATARA NILAMBEN BHAVASING
|
00691
|
IPOS0000001
|
3444
|
3444
|
Processed
|
19/04/2024
|
|
3101887556
|
|
KATARA NILAMBEN BHAVASING
|
()
|
475
|
Dahod
|
GJ-23-001-027-001/559784481 (Kali Talai)
|
1123001000NRG24100220241234948
|
02/03/2024
|
KATARA DINESHBHAI KASUBHAI
|
1123001WL0088183
|
KATARA DINESHBHAI KASUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887561
|
|
KATARA DINESHBHAI KASUBHAI
|
()
|
476
|
Dahod
|
GJ-23-001-027-001/559784904 (Kali Talai)
|
1123001000NRG24100220241234950
|
02/03/2024
|
Bhuriya Rohitbhai Tajsinhbhai
|
1123001WL0088183
|
Bhuriya Rohitbhai Tajsinhbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887750
|
|
Bhuriya Rohitbhai Tajsinhbhai
|
()
|
477
|
Dahod
|
GJ-23-001-027-002/559784753 (Kali Talai)
|
1123001000NRG24100220241234954
|
02/03/2024
|
DODIYAR NITESHBHAI KALVABHAI
|
1123001WL0088183
|
DODIYAR NITESHBHAI KALVABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887388
|
|
DODIYAR NITESHBHAI KALVABHAI
|
()
|
478
|
Dahod
|
GJ-23-001-028-001/5598890552 (Kathla)
|
1123001000NRG24050220241224302
|
02/03/2024
|
Parmar Mamtaben Hiteshbhai
|
1123001WL0087084
|
Parmar Mamtaben Hiteshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887567
|
|
Parmar Mamtaben Hiteshbhai
|
()
|
479
|
Dahod
|
GJ-23-001-030-001/559594624 (Khangela)
|
1123001000NRG24100220241234970
|
02/03/2024
|
Meda Manjuben Vipulbhai
|
1123001WL0088186
|
Meda Manjuben Vipulbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887735
|
|
Meda Manjuben Vipulbhai
|
()
|
480
|
Dahod
|
GJ-23-001-030-001/559594661 (Khangela)
|
1123001000NRG24100220241234980
|
02/03/2024
|
Meda Rohanbhai Kamleshbhai
|
1123001WL0088186
|
Meda Rohanbhai Kamleshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101887777
|
|
Meda Rohanbhai Kamleshbhai
|
()
|
481
|
Dahod
|
GJ-23-001-030-001/55993077 (Khangela)
|
1123001000NRG24100220241234989
|
02/03/2024
|
Meda Kamleshbhai Manjibhai
|
1123001WL0088186
|
Meda Kamleshbhai Manjibhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887447
|
|
Meda Kamleshbhai Manjibhai
|
()
|
482
|
Dahod
|
GJ-23-001-030-001/55993146 (Khangela)
|
1123001000NRG24100220241234990
|
02/03/2024
|
Gundiya Maheshbhai Raychandbhai
|
1123001WL0088186
|
Gundiya Maheshbhai Raychandbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887448
|
|
Gundiya Maheshbhai Raychandbhai
|
()
|
483
|
Dahod
|
GJ-23-001-030-001/55993150 (Khangela)
|
1123001000NRG24100220241234991
|
02/03/2024
|
Meda Chaturbhai Kalubhai
|
1123001WL0088186
|
Meda Chaturbhai Kalubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887446
|
|
Meda Chaturbhai Kalubhai
|
()
|
484
|
Dahod
|
GJ-23-001-030-001/55993246 (Khangela)
|
1123001000NRG24100220241234998
|
02/03/2024
|
Meda Amirbhai Bhanabhai
|
1123001WL0088186
|
Meda Amirbhai Bhanabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887396
|
|
Meda Amirbhai Bhanabhai
|
()
|
485
|
Dahod
|
GJ-23-001-030-001/55993611 (Khangela)
|
1123001000NRG24100220241235000
|
02/03/2024
|
Meda Manveshbhai Vestabhai
|
1123001WL0088186
|
Meda Manveshbhai Vestabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887445
|
|
Meda Manveshbhai Vestabhai
|
()
|
486
|
Dahod
|
GJ-23-001-030-001/55993844 (Khangela)
|
1123001000NRG24100220241235612
|
02/03/2024
|
Meda Gauriben Baratbhai
|
1123001WL0088262
|
Meda Gauriben Baratbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887569
|
|
Meda Gauriben Baratbhai
|
()
|
487
|
Dahod
|
GJ-23-001-030-001/55993927 (Khangela)
|
1123001000NRG24100220241235006
|
02/03/2024
|
Meda Sarlaben
|
1123001WL0088186
|
Meda Sarlaben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887477
|
|
Meda Sarlaben
|
()
|
488
|
Dahod
|
GJ-23-001-030-001/55993996 (Khangela)
|
1123001000NRG24100220241235007
|
02/03/2024
|
Bhuha Javanbhai Adhaybhai
|
1123001WL0088186
|
Bhuha Javanbhai Adhaybhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887479
|
|
Bhuha Javanbhai Adhaybhai
|
()
|
489
|
Dahod
|
GJ-23-001-030-001/55993998 (Khangela)
|
1123001000NRG24100220241235008
|
02/03/2024
|
Bhuha Rakeshbhai Jogdabhai
|
1123001WL0088186
|
Bhuha Rakeshbhai Jogdabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887480
|
|
Bhuha Rakeshbhai Jogdabhai
|
()
|
490
|
Dahod
|
GJ-23-001-030-001/55994063 (Khangela)
|
1123001000NRG24100220241235009
|
02/03/2024
|
Parmar Shivaniben varsingbhai
|
1123001WL0088186
|
Parmar Shivaniben varsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887635
|
|
Parmar Shivaniben varsingbhai
|
()
|
491
|
Dahod
|
GJ-23-001-030-001/55994118 (Khangela)
|
1123001000NRG24100220241235013
|
02/03/2024
|
Meda Varmaben Badiyabhai
|
1123001WL0088186
|
Meda Varmaben Badiyabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887744
|
|
Meda Varmaben Badiyabhai
|
()
|
492
|
Dahod
|
GJ-23-001-034-001/5555558160 (Kharoda)
|
1123001000NRG24100220241235024
|
02/03/2024
|
radhaben bhurabhai soida
|
1123001WL0088189
|
radhaben bhurabhai soida
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3101887459
|
|
radhaben bhurabhai soida
|
()
|
493
|
Dahod
|
GJ-23-001-034-001/5555558960 (Kharoda)
|
1123001000NRG24100220241235025
|
02/03/2024
|
MAVI MANSUKHBHAI GAUTAMBHAI
|
1123001WL0088189
|
MAVI MANSUKHBHAI GAUTAMBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3101887458
|
|
MAVI MANSUKHBHAI GAUTAMBHAI
|
()
|
494
|
Dahod
|
GJ-23-001-034-001/5555558988 (Kharoda)
|
1123001000NRG24100220241235026
|
02/03/2024
|
NINAMA PARKASHABHAI RASULBHAI
|
1123001WL0088189
|
NINAMA PARKASHABHAI RASULBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887740
|
|
NINAMA PARKASHABHAI RASULBHAI
|
()
|
495
|
Dahod
|
GJ-23-001-039-002/5597890033 (Mandavav)
|
1123001000NRG24100220241235058
|
02/03/2024
|
minama jinubhai javsingbhai
|
1123001WL0088194
|
minama jinubhai javsingbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887562
|
|
minama jinubhai javsingbhai
|
()
|
496
|
Dahod
|
GJ-23-001-040-001/559797584 (Moti Kharaj)
|
1123001000NRG24250220241262930
|
02/03/2024
|
SANGADIA SUMABEN KASAMBHAI
|
1123001WL0090853
|
SANGADIA SUMABEN KASAMBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887393
|
|
SANGADIA SUMABEN KASAMBHAI
|
()
|
497
|
Dahod
|
GJ-23-001-040-001/5598997949 (Moti Kharaj)
|
1123001000NRG24250220241262932
|
02/03/2024
|
bariya kaliben kasanabhai
|
1123001WL0090853
|
bariya kaliben kasanabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887391
|
|
bariya kaliben kasanabhai
|
()
|
498
|
Dahod
|
GJ-23-001-040-001/5598998016 (Moti Kharaj)
|
1123001000NRG24250220241262933
|
02/03/2024
|
parmar nabuben nevlabhai
|
1123001WL0090853
|
parmar nabuben nevlabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887392
|
|
parmar nabuben nevlabhai
|
()
|
499
|
Dahod
|
GJ-23-001-041-001/5459735734 (Moti Lachheli)
|
1123001000NRG24100220241235069
|
02/03/2024
|
amaliyar kamleshbhai galiyabhai
|
1123001WL0088195
|
amaliyar kamleshbhai galiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887728
|
|
amaliyar kamleshbhai galiyabhai
|
()
|
500
|
Dahod
|
GJ-23-001-044-001/889889743 (Naghrala)
|
1123001000NRG24050220241224759
|
02/03/2024
|
PARMAR DILIP KASNA
|
1123001WL0087155
|
PARMAR DILIP KASNA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887387
|
|
PARMAR DILIP KASNA
|
()
|
501
|
Dahod
|
GJ-23-001-044-001/889889743 (Naghrala)
|
1123001000NRG24050220241224760
|
02/03/2024
|
PARMAR DILIP KASNA
|
1123001WL0087155
|
PARMAR DILIP KASNA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887386
|
|
PARMAR DILIP KASNA
|
()
|
502
|
Dahod
|
GJ-23-001-044-001/8898900868 (Naghrala)
|
1123001000NRG24050220241224761
|
02/03/2024
|
Ramanbhai Dhanabhai Parmar
|
1123001WL0087155
|
Ramanbhai Dhanabhai Parmar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887389
|
|
Ramanbhai Dhanabhai Parmar
|
()
|
503
|
Dahod
|
GJ-23-001-049-001/5595812 (Nimnalia)
|
1123001000NRG24100220241235123
|
02/03/2024
|
PARGI RAJUBHAI
|
1123001WL0088201
|
PARGI RAJUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887647
|
|
PARGI RAJUBHAI
|
()
|
504
|
Dahod
|
GJ-23-001-049-001/5599040 (Nimnalia)
|
1123001000NRG24100220241235128
|
02/03/2024
|
PARGI SHARDABEN RAMANBHAI
|
1123001WL0088201
|
PARGI SHARDABEN RAMANBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
19/04/2024
|
|
3101887634
|
|
PARGI SHARDABEN RAMANBHAI
|
()
|
505
|
Dahod
|
GJ-23-001-054-001/955978621 (Raliyati)
|
1123001000NRG24100220241235158
|
02/03/2024
|
susilaben
|
1123001WL0088206
|
susilaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887542
|
|
susilaben
|
()
|
506
|
Dahod
|
GJ-23-001-054-001/955978634 (Raliyati)
|
1123001000NRG24100220241235162
|
02/03/2024
|
Minama Nareshbhai navlabhai
|
1123001WL0088206
|
Minama Nareshbhai navlabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887468
|
|
Minama Nareshbhai navlabhai
|
()
|
507
|
Dahod
|
GJ-23-001-061-001/989880756 (Simaliya Khurd)
|
1123001000NRG24100220241235716
|
02/03/2024
|
amaliyar dilipbhai chiniyabhai
|
1123001WL0088283
|
amaliyar dilipbhai chiniyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887384
|
|
amaliyar dilipbhai chiniyabhai
|
()
|
508
|
Dahod
|
GJ-23-001-061-001/9898811309 (Simaliya Khurd)
|
1123001000NRG24100220241235211
|
02/03/2024
|
amaliyar rajubhai jagliyabhai
|
1123001WL0088212
|
amaliyar rajubhai jagliyabhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3101887380
|
|
amaliyar rajubhai jagliyabhai
|
()
|
509
|
Dahod
|
GJ-23-001-061-001/9898811525 (Simaliya Khurd)
|
1123001000NRG24100220241235221
|
02/03/2024
|
amaliyar ravibhai babubhai
|
1123001WL0088212
|
amaliyar ravibhai babubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887566
|
|
amaliyar ravibhai babubhai
|
()
|
510
|
Dahod
|
GJ-23-001-062-001/559862448 (Tanachhiya)
|
1123001000NRG24050220241224496
|
02/03/2024
|
sandeepbhai
|
1123001WL0087112
|
sandeepbhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
19/04/2024
|
|
3101887625
|
|
sandeepbhai
|
()
|
511
|
Dahod
|
GJ-23-001-062-001/559862448 (Tanachhiya)
|
1123001000NRG24050220241224497
|
02/03/2024
|
sandeepbhai
|
1123001WL0087112
|
sandeepbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
19/04/2024
|
|
3101887626
|
|
sandeepbhai
|
()
|
512
|
Dahod
|
GJ-23-001-064-001/5568434430 (Tarvadia Himat)
|
1123001000NRG24100220241235237
|
02/03/2024
|
damor himchand ratnabhai
|
1123001WL0088214
|
damor himchand ratnabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3101887737
|
|
damor himchand ratnabhai
|
()
|
513
|
Dahod
|
GJ-23-001-065-001/55925101 (Tarvadiya Bhau)
|
1123001000NRG24100220241235240
|
02/03/2024
|
panda gitaben vasana
|
1123001WL0088215
|
panda gitaben vasana
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3101887318
|
|
panda gitaben vasana
|
()
|
514
|
Dahod
|
GJ-23-001-065-001/55925453 (Tarvadiya Bhau)
|
1123001000NRG24050220241224500
|
02/03/2024
|
Kharadiya Kokilaben Rumalbhai
|
1123001WL0087113
|
Kharadiya Kokilaben Rumalbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887739
|
|
Kharadiya Kokilaben Rumalbhai
|
()
|
515
|
Dahod
|
GJ-23-001-065-001/55925528 (Tarvadiya Bhau)
|
1123001000NRG24160220241245922
|
02/03/2024
|
Bhabhor Anitaben Kailashbhai
|
1123001WL0089242
|
Bhabhor Anitaben Kailashbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3101887742
|
|
Bhabhor Anitaben Kailashbhai
|
()
|
516
|
Dahod
|
GJ-23-001-065-001/55925550 (Tarvadiya Bhau)
|
1123001000NRG24050220241224501
|
02/03/2024
|
Kharadiya Kajalben Gameshbhai
|
1123001WL0087113
|
Kharadiya Kajalben Gameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887738
|
|
Kharadiya Kajalben Gameshbhai
|
()
|
517
|
Dahod
|
GJ-23-001-065-001/55925591 (Tarvadiya Bhau)
|
1123001000NRG24100220241235244
|
02/03/2024
|
Kharadiya Mithunbhai Rajubhai
|
1123001WL0088215
|
Kharadiya Mithunbhai Rajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887538
|
|
Kharadiya Mithunbhai Rajubhai
|
()
|
518
|
Dahod
|
GJ-23-001-066-001/55975101 (Tarvadiya Vaja)
|
1123001000NRG24100220241235739
|
02/03/2024
|
DAMOR BHURIBEN AJAYBHAI
|
1123001WL0088293
|
DAMOR BHURIBEN AJAYBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887775
|
|
DAMOR BHURIBEN AJAYBHAI
|
()
|
519
|
Dahod
|
GJ-23-001-068-001/9959883899 (Uchavaniya)
|
1123001000NRG24100220241235268
|
02/03/2024
|
Bhuriya Gohilbhai Kasanbhai
|
1123001WL0088218
|
Bhuriya Gohilbhai Kasanbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3101887302
|
|
Bhuriya Gohilbhai Kasanbhai
|
()
|
520
|
Dahod
|
GJ-23-001-068-001/9959883899 (Uchavaniya)
|
1123001000NRG24100220241235269
|
02/03/2024
|
Bhuriya Gohilbhai Kasanbhai
|
1123001WL0088218
|
Bhuriya Gohilbhai Kasanbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3101887301
|
|
Bhuriya Gohilbhai Kasanbhai
|
()
|
521
|
Dahod
|
GJ-23-001-070-001/5598815528 (Usarvan (Part))
|
1123001000NRG24160220241246323
|
02/03/2024
|
HATHILA RAMAN KADKIYA
|
1123001WL0089278
|
HATHILA RAMAN KADKIYA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887331
|
|
HATHILA RAMAN KADKIYA
|
()
|
522
|
Dahod
|
GJ-23-001-070-001/5598815529 (Usarvan (Part))
|
1123001000NRG24160220241246325
|
02/03/2024
|
HATHILA CHIMAN VICHIYA
|
1123001WL0089278
|
HATHILA CHIMAN VICHIYA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887401
|
|
HATHILA CHIMAN VICHIYA
|
()
|
523
|
Dahod
|
GJ-23-001-070-001/5598815537 (Usarvan (Part))
|
1123001000NRG24160220241246328
|
02/03/2024
|
HATHILA LALITBHAI MOJIBHAI
|
1123001WL0089278
|
HATHILA LALITBHAI MOJIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887324
|
|
HATHILA LALITBHAI MOJIBHAI
|
()
|
524
|
Dahod
|
GJ-23-001-070-001/5598815571 (Usarvan (Part))
|
1123001000NRG24160220241246331
|
02/03/2024
|
NINAMA PUJABEN JAYNTIBHAI
|
1123001WL0089278
|
NINAMA PUJABEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887527
|
|
NINAMA PUJABEN JAYNTIBHAI
|
()
|
525
|
Dahod
|
GJ-23-001-070-001/5598815745 (Usarvan (Part))
|
1123001000NRG24160220241246341
|
02/03/2024
|
HATHILA DHULIBEN JETABHAI
|
1123001WL0089278
|
HATHILA DHULIBEN JETABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101887741
|
|
HATHILA DHULIBEN JETABHAI
|
()
|
526
|
Dahod
|
GJ-23-001-070-002/5598815865 (Usarvan (Part))
|
1123001000NRG24100220241235274
|
02/03/2024
|
Bariya bharatbhai jemalbhai
|
1123001WL0088220
|
Bariya bharatbhai jemalbhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3101887651
|
|
Bariya bharatbhai jemalbhai
|
()
|
527
|
Dahod
|
GJ-23-001-071-001/5598943920 (Vanbhori)
|
1123001000NRG24100220241235279
|
02/03/2024
|
Nareshbhai
|
1123001WL0088221
|
Nareshbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3101887399
|
|
Nareshbhai
|
()
|
528
|
Dahod
|
GJ-23-001-072-001/5555402176 (Vankiya)
|
1123001000NRG24100220241235293
|
02/03/2024
|
Laxmanbhai mohanbhai katara
|
1123001WL0088222
|
Laxmanbhai mohanbhai katara
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887730
|
|
Laxmanbhai mohanbhai katara
|
()
|
529
|
Dahod
|
GJ-23-001-074-001/1180040380 (Vijagadh)
|
1123001000NRG24050220241224542
|
02/03/2024
|
SANGADA UMEDKUMAR SURESHBHAI
|
1123001WL0087122
|
SANGADA UMEDKUMAR SURESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3101887451
|
|
SANGADA UMEDKUMAR SURESHBHAI
|
()
|
530
|
Dahod
|
GJ-23-001-074-001/1180040383 (Vijagadh)
|
1123001000NRG24050220241224543
|
02/03/2024
|
SANGADA RAKESHBHAI RAMESHBHAI
|
1123001WL0087122
|
SANGADA RAKESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3101887397
|
|
SANGADA RAKESHBHAI RAMESHBHAI
|
()
|
531
|
Dahod
|
GJ-23-001-074-001/1180040383 (Vijagadh)
|
1123001000NRG24050220241224544
|
02/03/2024
|
SANGADA USHABEN RAKESHBHAI
|
1123001WL0087122
|
SANGADA USHABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3101887450
|
|
SANGADA USHABEN RAKESHBHAI
|
()
|
532
|
Dahod
|
GJ-23-001-074-001/959888497 (Vijagadh)
|
1123001000NRG24080220241232161
|
02/03/2024
|
virsing
|
1123001WL0087910
|
virsing
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3101887307
|
|
virsing
|
()
|
533
|
Dahod
|
GJ-23-001-074-001/959889116 (Vijagadh)
|
1123001000NRG24080220241232162
|
02/03/2024
|
Parmar mamtaben bhurjibhai
|
1123001WL0087910
|
Parmar mamtaben bhurjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887304
|
|
Parmar mamtaben bhurjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233566
|
233566
|
|
|
|
|
|
|
|
534
|
Dahod
|
GJ-23-001-011-001/5598890863 (Brahmkheda)
|
1123001000NRG24050220241224122
|
02/03/2024
|
Gundiya Sapnaben Ajeshbhai
|
1123001WL0087059
|
Gundiya Sapnaben Ajeshbhai
|
00703
|
AIRP0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3101887328
|
|
Gundiya Sapnaben Ajeshbhai
|
()
|
535
|
Dahod
|
GJ-23-001-011-001/5598890863 (Brahmkheda)
|
1123001000NRG24100220241234853
|
02/03/2024
|
Gundiya Sapnaben Ajeshbhai
|
1123001WL0088170
|
Gundiya Sapnaben Ajeshbhai
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3101887327
|
|
Gundiya Sapnaben Ajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1456892
|
1456892
|
|
|
|
|
|
|
|