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-23-001-011-001/5598890945 (Brahmkheda)
|
1123001000NRG24161120231013103
|
21/11/2023
|
Mavi Metanbhai Abalabhai
|
1123001WL0067647
|
Mavi Metanbhai Abalabhai
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9906800185
|
|
Mavi Metanbhai Abalabhai
|
()
|
2
|
Dahod
|
GJ-23-001-030-001/559594562 (Khangela)
|
1123001000NRG24071120230981891
|
21/11/2023
|
vahoniya kailashbhai kamjibhai
|
1123001WL0065124
|
vahoniya kailashbhai kamjibhai
|
00032
|
UTIB0000367
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800083
|
|
vahoniya kailashbhai kamjibhai
|
()
|
3
|
Dahod
|
GJ-23-001-030-001/559594734 (Khangela)
|
1123001000NRG24071120230981903
|
21/11/2023
|
Sangadiya Hiralben Sepubhai
|
1123001WL0065124
|
Sangadiya Hiralben Sepubhai
|
00032
|
UTIB0000367
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800128
|
|
Sangadiya Hiralben Sepubhai
|
()
|
4
|
Dahod
|
GJ-23-001-061-001/9898811471 (Simaliya Khurd)
|
1123001000NRG24071120230982434
|
21/11/2023
|
amaliyar maykalbhai torsingbhai
|
1123001WL0065163
|
amaliyar maykalbhai torsingbhai
|
00032
|
UTIB0000367
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800129
|
|
amaliyar maykalbhai torsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9848
|
9848
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-063-001/559425558 (Tanda)
|
1123001000NRG24161120231013212
|
21/11/2023
|
parmar sakariyabhai javlabhai
|
1123001WL0067677
|
parmar sakariyabhai javlabhai
|
00045
|
BARB0CHAKAL
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906800146
|
|
parmar sakariyabhai javlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-011-001/5598891136 (Brahmkheda)
|
1123001000NRG24081120230991057
|
21/11/2023
|
Parmar Chandubhai Mansingbhai
|
1123001WL0065789
|
Parmar Chandubhai Mansingbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800153
|
|
Parmar Chandubhai Mansingbhai
|
()
|
7
|
Dahod
|
GJ-23-001-011-001/5598891137 (Brahmkheda)
|
1123001000NRG24081120230991058
|
21/11/2023
|
Parmar Lilaben Chandubhai
|
1123001WL0065789
|
Parmar Lilaben Chandubhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800154
|
|
Parmar Lilaben Chandubhai
|
()
|
8
|
Dahod
|
GJ-23-001-011-001/5598891143 (Brahmkheda)
|
1123001000NRG24081120230991296
|
21/11/2023
|
Lataben Govindbhai Bhuriya
|
1123001WL0065812
|
Lataben Govindbhai Bhuriya
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800278
|
|
Lataben Govindbhai Bhuriya
|
()
|
9
|
Dahod
|
GJ-23-001-012-001/559889005 (Chandawada)
|
1123001000NRG24071120230981725
|
21/11/2023
|
BHABHOR KASMABEN
|
1123001WL0065108
|
BHABHOR KASMABEN
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800116
|
|
BHABHOR KASMABEN
|
()
|
10
|
Dahod
|
GJ-23-001-016-001/5598889026 (Delsar)
|
1123001000NRG24071120230981767
|
21/11/2023
|
LALIBEN
|
1123001WL0065113
|
LALIBEN
|
00045
|
BARB0CHAKRO
|
5
|
5
|
Processed
|
01/02/2024
|
|
9906800246
|
|
LALIBEN
|
()
|
11
|
Dahod
|
GJ-23-001-016-001/5598889074 (Delsar)
|
1123001000NRG24071120230981769
|
21/11/2023
|
RATUBEN
|
1123001WL0065113
|
RATUBEN
|
00045
|
BARB0CHAKRO
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800277
|
|
RATUBEN
|
()
|
12
|
Dahod
|
GJ-23-001-016-001/5598889168 (Delsar)
|
1123001000NRG24161120231013115
|
21/11/2023
|
SANGITABEN
|
1123001WL0067650
|
SANGITABEN
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800247
|
|
SANGITABEN
|
()
|
13
|
Dahod
|
GJ-23-001-016-001/559888919 (Delsar)
|
1123001000NRG24161120231013116
|
21/11/2023
|
MADIYA
|
1123001WL0067650
|
MADIYA
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800245
|
|
MADIYA
|
()
|
14
|
Dahod
|
GJ-23-001-020-001/5597654 (Galaliyawad)
|
1123001000NRG24071120230981807
|
21/11/2023
|
SURATANBHAI
|
1123001WL0065116
|
SURATANBHAI
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800276
|
|
SURATANBHAI
|
()
|
15
|
Dahod
|
GJ-23-001-025-001/5559882628 (Jalat)
|
1123001000NRG24171120231017823
|
21/11/2023
|
bilwal vikrambhai vestabhai
|
1123001WL0068283
|
bilwal vikrambhai vestabhai
|
00045
|
BARB0CHAKRO
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906800155
|
|
bilwal vikrambhai vestabhai
|
()
|
16
|
Dahod
|
GJ-23-001-034-001/5555558050 (Kharoda)
|
1123001000NRG24161120231013157
|
21/11/2023
|
SOHIDA RITABEN JAVSIGBHAI
|
1123001WL0067663
|
SOHIDA RITABEN JAVSIGBHAI
|
00045
|
BARB0CHAKRO
|
2000
|
2000
|
Processed
|
01/02/2024
|
|
9906800192
|
|
SOHIDA RITABEN JAVSIGBHAI
|
()
|
17
|
Dahod
|
GJ-23-001-040-001/5599000992 (Moti Kharaj)
|
1123001000NRG24101120230999905
|
21/11/2023
|
Sonalben Mineshbhai Garval
|
1123001WL0066529
|
Sonalben Mineshbhai Garval
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800274
|
|
Sonalben Mineshbhai Garval
|
()
|
18
|
Dahod
|
GJ-23-001-043-001/5598995423 (Muwalia)
|
1123001000NRG24161120231013186
|
21/11/2023
|
Meda javsingbhai somabhai
|
1123001WL0067668
|
Meda javsingbhai somabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800119
|
|
Meda javsingbhai somabhai
|
()
|
19
|
Dahod
|
GJ-23-001-051-001/559888326 (Rabdal)
|
1123001000NRG24071120230982334
|
21/11/2023
|
BAMANIYA BADLIBEN
|
1123001WL0065159
|
BAMANIYA BADLIBEN
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800251
|
|
BAMANIYA BADLIBEN
|
()
|
20
|
Dahod
|
GJ-23-001-051-001/559888385 (Rabdal)
|
1123001000NRG24161120231013199
|
21/11/2023
|
RATHOD SAVITABEN DILIPBHAI
|
1123001WL0067672
|
RATHOD SAVITABEN DILIPBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800241
|
|
RATHOD SAVITABEN DILIPBHAI
|
()
|
21
|
Dahod
|
GJ-23-001-051-001/559888403 (Rabdal)
|
1123001000NRG24071120230982336
|
21/11/2023
|
rathod vinodbhai pareshbhai
|
1123001WL0065159
|
rathod vinodbhai pareshbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800117
|
|
rathod vinodbhai pareshbhai
|
()
|
22
|
Dahod
|
GJ-23-001-051-001/559888562 (Rabdal)
|
1123001000NRG24071120230982344
|
21/11/2023
|
parmar dineshbhai bijubhai
|
1123001WL0065159
|
parmar dineshbhai bijubhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800273
|
|
parmar dineshbhai bijubhai
|
()
|
23
|
Dahod
|
GJ-23-001-051-001/559888570 (Rabdal)
|
1123001000NRG24161120231013202
|
21/11/2023
|
parmar jogdabhai bijubhai
|
1123001WL0067672
|
parmar jogdabhai bijubhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800118
|
|
parmar jogdabhai bijubhai
|
()
|
24
|
Dahod
|
GJ-23-001-051-001/559888619 (Rabdal)
|
1123001000NRG24161120231013203
|
21/11/2023
|
mohaniya sureshbhai humjibhai
|
1123001WL0067672
|
mohaniya sureshbhai humjibhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800211
|
|
mohaniya sureshbhai humjibhai
|
()
|
25
|
Dahod
|
GJ-23-001-051-001/559888634 (Rabdal)
|
1123001000NRG24161120231013204
|
21/11/2023
|
panda dineshbhai chndubhai
|
1123001WL0067672
|
panda dineshbhai chndubhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800115
|
|
panda dineshbhai chndubhai
|
()
|
26
|
Dahod
|
GJ-23-001-051-001/559888658 (Rabdal)
|
1123001000NRG24071120230982346
|
21/11/2023
|
charel sankarbhai
|
1123001WL0065159
|
charel sankarbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800275
|
|
charel sankarbhai
|
()
|
27
|
Dahod
|
GJ-23-001-068-001/9959883952 (Uchavaniya)
|
1123001000NRG24071120230982211
|
21/11/2023
|
Bhuriya Ramilaben Dilipbhai
|
1123001WL0065148
|
Bhuriya Ramilaben Dilipbhai
|
00045
|
BARB0CHAKRO
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9906800270
|
|
Bhuriya Ramilaben Dilipbhai
|
()
|
28
|
Dahod
|
GJ-23-001-074-001/959888401 (Vijagadh)
|
1123001000NRG24071120230985537
|
21/11/2023
|
parmar dalabhai jahing
|
1123001WL0065413
|
parmar dalabhai jahing
|
00045
|
BARB0CHAKRO
|
512
|
512
|
Processed
|
01/02/2024
|
|
9906800198
|
|
parmar dalabhai jahing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66773
|
66773
|
|
|
|
|
|
|
|
29
|
Dahod
|
GJ-23-001-013-001/95974699 (Chandwana)
|
1123001000NRG24071120230981728
|
21/11/2023
|
BABERIYA KAMODIBEN SUMABHAI
|
1123001WL0065109
|
BABERIYA KAMODIBEN SUMABHAI
|
00045
|
BARB0CHANDW
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9906800158
|
|
BABERIYA KAMODIBEN SUMABHAI
|
()
|
30
|
Dahod
|
GJ-23-001-013-001/95974699 (Chandwana)
|
1123001000NRG24071120230981727
|
21/11/2023
|
BABERIYA SUMABHAI RAMABHAI
|
1123001WL0065109
|
BABERIYA SUMABHAI RAMABHAI
|
00045
|
BARB0CHANDW
|
700
|
700
|
Processed
|
01/02/2024
|
|
9906800159
|
|
BABERIYA SUMABHAI RAMABHAI
|
()
|
31
|
Dahod
|
GJ-23-001-013-001/95974708 (Chandwana)
|
1123001000NRG24161120231013104
|
21/11/2023
|
DAMOR MUKESHBHAI MADIYABHAI
|
1123001WL0067648
|
DAMOR MUKESHBHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800156
|
|
DAMOR MUKESHBHAI MADIYABHAI
|
()
|
32
|
Dahod
|
GJ-23-001-013-001/95974709 (Chandwana)
|
1123001000NRG24161120231013105
|
21/11/2023
|
DAMOR BADIYABHAI MADIYABHAI
|
1123001WL0067648
|
DAMOR BADIYABHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800157
|
|
DAMOR BADIYABHAI MADIYABHAI
|
()
|
33
|
Dahod
|
GJ-23-001-015-001/9595556570 (Dasla)
|
1123001000NRG24161120231013108
|
21/11/2023
|
PARMAR KARMABEN MUKESHBHAI
|
1123001WL0067649
|
PARMAR KARMABEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800269
|
|
PARMAR KARMABEN MUKESHBHAI
|
()
|
34
|
Dahod
|
GJ-23-001-015-001/9595557291 (Dasla)
|
1123001000NRG24071120230981762
|
21/11/2023
|
Gitaben Humjibhai Parmar
|
1123001WL0065112
|
Gitaben Humjibhai Parmar
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800272
|
|
Gitaben Humjibhai Parmar
|
()
|
35
|
Dahod
|
GJ-23-001-030-001/559594227 (Khangela)
|
1123001000NRG24071120230981874
|
21/11/2023
|
Nmechandbhai Kesarbhai Meda
|
1123001WL0065124
|
Nmechandbhai Kesarbhai Meda
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800252
|
|
Nmechandbhai Kesarbhai Meda
|
()
|
36
|
Dahod
|
GJ-23-001-030-001/559594254 (Khangela)
|
1123001000NRG24071120230981876
|
21/11/2023
|
Meda Ridheshbhai Kalubhai
|
1123001WL0065124
|
Meda Ridheshbhai Kalubhai
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800253
|
|
Meda Ridheshbhai Kalubhai
|
()
|
37
|
Dahod
|
GJ-23-001-030-001/559594257 (Khangela)
|
1123001000NRG24071120230981877
|
21/11/2023
|
Meda Kirtanbhai Chandubhai
|
1123001WL0065124
|
Meda Kirtanbhai Chandubhai
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800254
|
|
Meda Kirtanbhai Chandubhai
|
()
|
38
|
Dahod
|
GJ-23-001-030-001/559594265 (Khangela)
|
1123001000NRG24071120230981878
|
21/11/2023
|
Meda Samaben Amirbhai
|
1123001WL0065124
|
Meda Samaben Amirbhai
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800255
|
|
Meda Samaben Amirbhai
|
()
|
39
|
Dahod
|
GJ-23-001-030-001/559594611 (Khangela)
|
1123001000NRG24071120230981895
|
21/11/2023
|
Parmar Sobnaben Sevabhai
|
1123001WL0065124
|
Parmar Sobnaben Sevabhai
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800267
|
|
Parmar Sobnaben Sevabhai
|
()
|
40
|
Dahod
|
GJ-23-001-030-001/55992127 (Khangela)
|
1123001000NRG24071120230981911
|
21/11/2023
|
Panchal Rajeshbhai Natubhai
|
1123001WL0065124
|
Panchal Rajeshbhai Natubhai
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800212
|
|
Panchal Rajeshbhai Natubhai
|
()
|
41
|
Dahod
|
GJ-23-001-030-001/55993172 (Khangela)
|
1123001000NRG24161120231013154
|
21/11/2023
|
Meda Dilipbhai Lalchandbhai
|
1123001WL0067661
|
Meda Dilipbhai Lalchandbhai
|
00045
|
BARB0CHANDW
|
2880
|
2880
|
Processed
|
01/02/2024
|
|
9906800167
|
|
Meda Dilipbhai Lalchandbhai
|
()
|
42
|
Dahod
|
GJ-23-001-064-001/5568435100 (Tarvadia Himat)
|
1123001000NRG24071120230982312
|
21/11/2023
|
Limbuben Tejabhai Maliwad
|
1123001WL0065156
|
Limbuben Tejabhai Maliwad
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800271
|
|
Limbuben Tejabhai Maliwad
|
()
|
43
|
Dahod
|
GJ-23-001-065-001/55925269 (Tarvadiya Bhau)
|
1123001000NRG24161120231013232
|
21/11/2023
|
Bhabhor Mukesh ramsu
|
1123001WL0067680
|
Bhabhor Mukesh ramsu
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800160
|
|
Bhabhor Mukesh ramsu
|
()
|
44
|
Dahod
|
GJ-23-001-065-001/55925273 (Tarvadiya Bhau)
|
1123001000NRG24161120231013233
|
21/11/2023
|
Vikram
|
1123001WL0067680
|
Vikram
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800161
|
|
Vikram
|
()
|
45
|
Dahod
|
GJ-23-001-065-001/55925350 (Tarvadiya Bhau)
|
1123001000NRG24161120231013234
|
21/11/2023
|
BHABHOR KIRATNBHAI KAJIYABHAI
|
1123001WL0067680
|
BHABHOR KIRATNBHAI KAJIYABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800164
|
|
BHABHOR KIRATNBHAI KAJIYABHAI
|
()
|
46
|
Dahod
|
GJ-23-001-065-001/55925357 (Tarvadiya Bhau)
|
1123001000NRG24161120231013235
|
21/11/2023
|
BHABHOR RAMANBHAI KIDIYABHAI
|
1123001WL0067680
|
BHABHOR RAMANBHAI KIDIYABHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800163
|
|
BHABHOR RAMANBHAI KIDIYABHAI
|
()
|
47
|
Dahod
|
GJ-23-001-065-001/55925452 (Tarvadiya Bhau)
|
1123001000NRG24161120231013236
|
21/11/2023
|
Kharadiya Niteshbhai Bhagubhai
|
1123001WL0067680
|
Kharadiya Niteshbhai Bhagubhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800165
|
|
Kharadiya Niteshbhai Bhagubhai
|
()
|
48
|
Dahod
|
GJ-23-001-065-001/55925531 (Tarvadiya Bhau)
|
1123001000NRG24161120231013238
|
21/11/2023
|
Damor Dinubhai Mathurbhai
|
1123001WL0067680
|
Damor Dinubhai Mathurbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800168
|
|
Damor Dinubhai Mathurbhai
|
()
|
49
|
Dahod
|
GJ-23-001-065-001/55925557 (Tarvadiya Bhau)
|
1123001000NRG24161120231013242
|
21/11/2023
|
Kharadiya Samudiben Nabudabhai
|
1123001WL0067680
|
Kharadiya Samudiben Nabudabhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800193
|
|
Kharadiya Samudiben Nabudabhai
|
()
|
50
|
Dahod
|
GJ-23-001-065-001/55925572 (Tarvadiya Bhau)
|
1123001000NRG24161120231013243
|
21/11/2023
|
Kharadiya Dasubhai Somajibhai
|
1123001WL0067680
|
Kharadiya Dasubhai Somajibhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800202
|
|
Kharadiya Dasubhai Somajibhai
|
()
|
51
|
Dahod
|
GJ-23-001-065-001/55925573 (Tarvadiya Bhau)
|
1123001000NRG24161120231013244
|
21/11/2023
|
Khardiya Arvinbhai Asvantbhai
|
1123001WL0067680
|
Khardiya Arvinbhai Asvantbhai
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800200
|
|
Khardiya Arvinbhai Asvantbhai
|
()
|
52
|
Dahod
|
GJ-23-001-065-001/55925578 (Tarvadiya Bhau)
|
1123001000NRG24161120231013245
|
21/11/2023
|
Khardiya Sunitaben Bhagubhai
|
1123001WL0067680
|
Khardiya Sunitaben Bhagubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800199
|
|
Khardiya Sunitaben Bhagubhai
|
()
|
53
|
Dahod
|
GJ-23-001-065-001/55925579 (Tarvadiya Bhau)
|
1123001000NRG24161120231013246
|
21/11/2023
|
Kharadiya Rinkalben Gameshbhai
|
1123001WL0067680
|
Kharadiya Rinkalben Gameshbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800201
|
|
Kharadiya Rinkalben Gameshbhai
|
()
|
54
|
Dahod
|
GJ-23-001-065-001/55925584 (Tarvadiya Bhau)
|
1123001000NRG24161120231013247
|
21/11/2023
|
Kharadiya Nabubhai Chandiyabhai
|
1123001WL0067680
|
Kharadiya Nabubhai Chandiyabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800203
|
|
Kharadiya Nabubhai Chandiyabhai
|
()
|
55
|
Dahod
|
GJ-23-001-065-001/55925586 (Tarvadiya Bhau)
|
1123001000NRG24161120231013248
|
21/11/2023
|
Khardiya Parvinbhai Chandiyabhai
|
1123001WL0067680
|
Khardiya Parvinbhai Chandiyabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800204
|
|
Khardiya Parvinbhai Chandiyabhai
|
()
|
56
|
Dahod
|
GJ-23-001-065-001/55925587 (Tarvadiya Bhau)
|
1123001000NRG24161120231013250
|
21/11/2023
|
Kharadiya Pasuben Sundarbhai
|
1123001WL0067680
|
Kharadiya Pasuben Sundarbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800206
|
|
Kharadiya Pasuben Sundarbhai
|
()
|
57
|
Dahod
|
GJ-23-001-065-001/55925587 (Tarvadiya Bhau)
|
1123001000NRG24161120231013249
|
21/11/2023
|
Kharadiya Sundarbhai Nandabhai
|
1123001WL0067680
|
Kharadiya Sundarbhai Nandabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800205
|
|
Kharadiya Sundarbhai Nandabhai
|
()
|
58
|
Dahod
|
GJ-23-001-065-001/55925588 (Tarvadiya Bhau)
|
1123001000NRG24161120231013251
|
21/11/2023
|
Kharadiya Ankitbhai Chetanbhai
|
1123001WL0067680
|
Kharadiya Ankitbhai Chetanbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800207
|
|
Kharadiya Ankitbhai Chetanbhai
|
()
|
59
|
Dahod
|
GJ-23-001-065-001/55925589 (Tarvadiya Bhau)
|
1123001000NRG24161120231013252
|
21/11/2023
|
Kharadiya Rasilaben Arvindbhai
|
1123001WL0067680
|
Kharadiya Rasilaben Arvindbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800208
|
|
Kharadiya Rasilaben Arvindbhai
|
()
|
60
|
Dahod
|
GJ-23-001-066-001/55974674 (Tarvadiya Vaja)
|
1123001000NRG24161120231013255
|
21/11/2023
|
BAMAN VANDANABEN SUNDARSING
|
1123001WL0067681
|
BAMAN VANDANABEN SUNDARSING
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800166
|
|
BAMAN VANDANABEN SUNDARSING
|
()
|
61
|
Dahod
|
GJ-23-001-066-001/55975030 (Tarvadiya Vaja)
|
1123001000NRG24161120231013256
|
21/11/2023
|
DAMOR RUTAVIKBHAI RAMSUBHAI
|
1123001WL0067681
|
DAMOR RUTAVIKBHAI RAMSUBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800249
|
|
DAMOR RUTAVIKBHAI RAMSUBHAI
|
()
|
62
|
Dahod
|
GJ-23-001-066-001/5598179 (Tarvadiya Vaja)
|
1123001000NRG24161120231013257
|
21/11/2023
|
DAMOR SENIYABHAI NANAKABHAI
|
1123001WL0067681
|
DAMOR SENIYABHAI NANAKABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800162
|
|
DAMOR SENIYABHAI NANAKABHAI
|
()
|
63
|
Dahod
|
GJ-23-001-072-001/5555402131 (Vankiya)
|
1123001000NRG24161120231013264
|
21/11/2023
|
sangada bharat bhudiyabhai
|
1123001WL0067684
|
sangada bharat bhudiyabhai
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800243
|
|
sangada bharat bhudiyabhai
|
()
|
64
|
Dahod
|
GJ-23-001-072-001/5555402135 (Vankiya)
|
1123001000NRG24161120231013265
|
21/11/2023
|
bariya vikesh jinu
|
1123001WL0067684
|
bariya vikesh jinu
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800238
|
|
bariya vikesh jinu
|
()
|
65
|
Dahod
|
GJ-23-001-072-001/5555402136 (Vankiya)
|
1123001000NRG24161120231013266
|
21/11/2023
|
Silaben Ramanbhai Bariya
|
1123001WL0067684
|
Silaben Ramanbhai Bariya
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800213
|
|
Silaben Ramanbhai Bariya
|
()
|
66
|
Dahod
|
GJ-23-001-072-001/5555402138 (Vankiya)
|
1123001000NRG24161120231013267
|
21/11/2023
|
Bariya Nareshbhai Ramanbhai
|
1123001WL0067684
|
Bariya Nareshbhai Ramanbhai
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800214
|
|
Bariya Nareshbhai Ramanbhai
|
()
|
67
|
Dahod
|
GJ-23-001-072-001/5555402146 (Vankiya)
|
1123001000NRG24161120231013268
|
21/11/2023
|
Bariya niruben Jinubhai
|
1123001WL0067684
|
Bariya niruben Jinubhai
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800242
|
|
Bariya niruben Jinubhai
|
()
|
68
|
Dahod
|
GJ-23-001-072-001/5555402147 (Vankiya)
|
1123001000NRG24161120231013269
|
21/11/2023
|
Bariya Shankar Jinubhai
|
1123001WL0067684
|
Bariya Shankar Jinubhai
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800244
|
|
Bariya Shankar Jinubhai
|
()
|
69
|
Dahod
|
GJ-23-001-072-001/5555402154 (Vankiya)
|
1123001000NRG24071120230982124
|
21/11/2023
|
parmar dilipbhai ginubhai
|
1123001WL0065140
|
parmar dilipbhai ginubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800250
|
|
parmar dilipbhai ginubhai
|
()
|
70
|
Dahod
|
GJ-23-001-072-001/5555402190 (Vankiya)
|
1123001000NRG24161120231013272
|
21/11/2023
|
Bariya Champaben Anilbhai
|
1123001WL0067684
|
Bariya Champaben Anilbhai
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800260
|
|
Bariya Champaben Anilbhai
|
()
|
71
|
Dahod
|
GJ-23-001-072-001/5555402191 (Vankiya)
|
1123001000NRG24161120231013273
|
21/11/2023
|
Vijaben sunilbhai bariya
|
1123001WL0067684
|
Vijaben sunilbhai bariya
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800259
|
|
Vijaben sunilbhai bariya
|
()
|
72
|
Dahod
|
GJ-23-001-072-001/5555402193 (Vankiya)
|
1123001000NRG24161120231013274
|
21/11/2023
|
Kamodiben kalabhai baria
|
1123001WL0067684
|
Kamodiben kalabhai baria
|
00045
|
BARB0CHANDW
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800266
|
|
Kamodiben kalabhai baria
|
()
|
73
|
Dahod
|
GJ-23-001-072-001/559890087 (Vankiya)
|
1123001000NRG24161120231013276
|
21/11/2023
|
KATARA DINESH BHALA
|
1123001WL0067684
|
KATARA DINESH BHALA
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800248
|
|
KATARA DINESH BHALA
|
()
|
74
|
Dahod
|
GJ-23-001-073-001/559800331 (Varvada)
|
1123001000NRG24071120230982078
|
21/11/2023
|
Baberiya Rakeshbhai Ditabhai
|
1123001WL0065138
|
Baberiya Rakeshbhai Ditabhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800239
|
|
Baberiya Rakeshbhai Ditabhai
|
()
|
75
|
Dahod
|
GJ-23-001-073-001/559800332 (Varvada)
|
1123001000NRG24071120230982079
|
21/11/2023
|
Baberiya Pankajbhai Ditabhai
|
1123001WL0065138
|
Baberiya Pankajbhai Ditabhai
|
00045
|
BARB0CHANDW
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800240
|
|
Baberiya Pankajbhai Ditabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134159
|
134159
|
|
|
|
|
|
|
|
76
|
Dahod
|
GJ-23-001-003-001/5598897112 (Bavka)
|
1123001000NRG24161120231013075
|
21/11/2023
|
Mohaniya Sarojben Dineshbhai
|
1123001WL0067644
|
Mohaniya Sarojben Dineshbhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800394
|
|
Mohaniya Sarojben Dineshbhai
|
()
|
77
|
Dahod
|
GJ-23-001-003-001/5598897234 (Bavka)
|
1123001000NRG24101120230999904
|
21/11/2023
|
Sunilkumar Ramsingbhai Bhuriya
|
1123001WL0066528
|
Sunilkumar Ramsingbhai Bhuriya
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800403
|
|
Sunilkumar Ramsingbhai Bhuriya
|
()
|
78
|
Dahod
|
GJ-23-001-005-001/252550202 (Bhathiwada)
|
1123001000NRG24071120230981654
|
21/11/2023
|
kaliben
|
1123001WL0065101
|
kaliben
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800306
|
|
kaliben
|
()
|
79
|
Dahod
|
GJ-23-001-005-001/9848000401 (Bhathiwada)
|
1123001000NRG24071120230981661
|
21/11/2023
|
Kalubhai Mahida
|
1123001WL0065101
|
Kalubhai Mahida
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800398
|
|
Kalubhai Mahida
|
()
|
80
|
Dahod
|
GJ-23-001-006-001/559453014 (Bhutodi)
|
1123001000NRG24161120231013086
|
21/11/2023
|
bariya juvansing somabhai
|
1123001WL0067645
|
bariya juvansing somabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800196
|
|
bariya juvansing somabhai
|
()
|
81
|
Dahod
|
GJ-23-001-006-001/559453026 (Bhutodi)
|
1123001000NRG24161120231013087
|
21/11/2023
|
damor vanitaben sureshbhai
|
1123001WL0067645
|
damor vanitaben sureshbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800194
|
|
damor vanitaben sureshbhai
|
()
|
82
|
Dahod
|
GJ-23-001-006-001/559453027 (Bhutodi)
|
1123001000NRG24161120231013088
|
21/11/2023
|
damor rekhaben pankeshbhai
|
1123001WL0067645
|
damor rekhaben pankeshbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800197
|
|
damor rekhaben pankeshbhai
|
()
|
83
|
Dahod
|
GJ-23-001-006-001/559453030 (Bhutodi)
|
1123001000NRG24161120231013089
|
21/11/2023
|
damor kalpeshbhai maganbhai
|
1123001WL0067645
|
damor kalpeshbhai maganbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800195
|
|
damor kalpeshbhai maganbhai
|
()
|
84
|
Dahod
|
GJ-23-001-006-001/559453047 (Bhutodi)
|
1123001000NRG24161120231013090
|
21/11/2023
|
bariya naranbhai somabhai
|
1123001WL0067645
|
bariya naranbhai somabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800209
|
|
bariya naranbhai somabhai
|
()
|
85
|
Dahod
|
GJ-23-001-006-001/559453048 (Bhutodi)
|
1123001000NRG24161120231013091
|
21/11/2023
|
damor niteshbhai tofanbhai
|
1123001WL0067645
|
damor niteshbhai tofanbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800210
|
|
damor niteshbhai tofanbhai
|
()
|
86
|
Dahod
|
GJ-23-001-006-001/559453049 (Bhutodi)
|
1123001000NRG24161120231013092
|
21/11/2023
|
damor mukeshbhai tofanbhai
|
1123001WL0067645
|
damor mukeshbhai tofanbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800331
|
|
damor mukeshbhai tofanbhai
|
()
|
87
|
Dahod
|
GJ-23-001-008-001/5596176 (Bordi Khurd)
|
1123001000NRG24161120231013347
|
21/11/2023
|
Mulabhai Javabhai Jadav
|
1123001WL0067697
|
Mulabhai Javabhai Jadav
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800389
|
|
Mulabhai Javabhai Jadav
|
()
|
88
|
Dahod
|
GJ-23-001-010-001/5599078713 (Borwani)
|
1123001000NRG24071120230981705
|
21/11/2023
|
kishori meshaben kamleshbhai
|
1123001WL0065106
|
kishori meshaben kamleshbhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800330
|
|
kishori meshaben kamleshbhai
|
()
|
89
|
Dahod
|
GJ-23-001-011-001/5598889801 (Brahmkheda)
|
1123001000NRG24161120231013097
|
21/11/2023
|
BARIYA RAMSUBAHI NAGRABHAI
|
1123001WL0067647
|
BARIYA RAMSUBAHI NAGRABHAI
|
00045
|
BARB0DOHADX
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9906800348
|
|
BARIYA RAMSUBAHI NAGRABHAI
|
()
|
90
|
Dahod
|
GJ-23-001-011-001/5598889804 (Brahmkheda)
|
1123001000NRG24161120231013098
|
21/11/2023
|
BARIYA NAVRSINGBHAI NAGRABHAI
|
1123001WL0067647
|
BARIYA NAVRSINGBHAI NAGRABHAI
|
00045
|
BARB0DOHADX
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9906800347
|
|
BARIYA NAVRSINGBHAI NAGRABHAI
|
()
|
91
|
Dahod
|
GJ-23-001-011-001/5598889825 (Brahmkheda)
|
1123001000NRG24161120231013099
|
21/11/2023
|
BARIYA RAMCHUBHAI RAICHANDBHAI
|
1123001WL0067647
|
BARIYA RAMCHUBHAI RAICHANDBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800346
|
|
BARIYA RAMCHUBHAI RAICHANDBHAI
|
()
|
92
|
Dahod
|
GJ-23-001-019-001/5598886177 (Gadoi)
|
1123001000NRG24161120231013124
|
21/11/2023
|
Hathila Arjunbhai Premchandbhai
|
1123001WL0067652
|
Hathila Arjunbhai Premchandbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800372
|
|
Hathila Arjunbhai Premchandbhai
|
()
|
93
|
Dahod
|
GJ-23-001-019-001/5598886182 (Gadoi)
|
1123001000NRG24161120231013125
|
21/11/2023
|
Damor Ronakbhai Manshukbhai
|
1123001WL0067652
|
Damor Ronakbhai Manshukbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800368
|
|
Damor Ronakbhai Manshukbhai
|
()
|
94
|
Dahod
|
GJ-23-001-025-001/5559883411 (Jalat)
|
1123001000NRG24161120231013137
|
21/11/2023
|
damor bachubhai mansingbhai
|
1123001WL0067656
|
damor bachubhai mansingbhai
|
00045
|
BARB0DOHADX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906800256
|
|
damor bachubhai mansingbhai
|
()
|
95
|
Dahod
|
GJ-23-001-033-001/55990743 (Kharod)
|
1123001000NRG24071120230981936
|
21/11/2023
|
damor nareshbhai tajsingbhai
|
1123001WL0065127
|
damor nareshbhai tajsingbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800280
|
|
damor nareshbhai tajsingbhai
|
()
|
96
|
Dahod
|
GJ-23-001-047-001/2300123233 (Nasirpur)
|
1123001000NRG24101120230999718
|
21/11/2023
|
bariya poojabhen arjunbhai
|
1123001WL0066512
|
bariya poojabhen arjunbhai
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800404
|
|
bariya poojabhen arjunbhai
|
()
|
97
|
Dahod
|
GJ-23-001-049-001/5595849 (Nimnalia)
|
1123001000NRG24101120230999717
|
21/11/2023
|
BARIYA RAKESH MALSING
|
1123001WL0066511
|
BARIYA RAKESH MALSING
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9906800413
|
No Such Account
|
|
|
98
|
Dahod
|
GJ-23-001-064-001/556843398 (Tarvadia Himat)
|
1123001000NRG24161120231013214
|
21/11/2023
|
MALIVAD NABLABHAI CHHAGANBHAI
|
1123001WL0067678
|
MALIVAD NABLABHAI CHHAGANBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800257
|
|
MALIVAD NABLABHAI CHHAGANBHAI
|
()
|
99
|
Dahod
|
GJ-23-001-065-001/55925683 (Tarvadiya Bhau)
|
1123001000NRG24161120231013253
|
21/11/2023
|
Damor Panakiben Ramabhai
|
1123001WL0067680
|
Damor Panakiben Ramabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800258
|
|
Damor Panakiben Ramabhai
|
()
|
100
|
Dahod
|
GJ-23-001-070-001/5598815548 (Usarvan (Part))
|
1123001000NRG24071120230981732
|
21/11/2023
|
kishori sastishbhai sababhai
|
1123001WL0065110
|
kishori sastishbhai sababhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800315
|
|
kishori sastishbhai sababhai
|
()
|
101
|
Dahod
|
GJ-23-001-070-001/5598815549 (Usarvan (Part))
|
1123001000NRG24071120230981734
|
21/11/2023
|
kishori urmilaben sunilbha
|
1123001WL0065110
|
kishori urmilaben sunilbha
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9906800314
|
|
kishori urmilaben sunilbha
|
()
|
102
|
Dahod
|
GJ-23-001-070-001/5598815551 (Usarvan (Part))
|
1123001000NRG24071120230981735
|
21/11/2023
|
kishori dipakbhai babubhai
|
1123001WL0065110
|
kishori dipakbhai babubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800313
|
|
kishori dipakbhai babubhai
|
()
|
103
|
Dahod
|
GJ-23-001-075-001/5594081 (Zari Khurd)
|
1123001000NRG24161120231013285
|
21/11/2023
|
meda kailashbhai ralubhai
|
1123001WL0067685
|
meda kailashbhai ralubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800268
|
|
meda kailashbhai ralubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91724
|
91724
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-001-001/6999862394 (Agawada)
|
1123001000NRG24071120230981614
|
21/11/2023
|
Mavi Jansingbhai Mangaliyabhai
|
1123001WL0065098
|
Mavi Jansingbhai Mangaliyabhai
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800329
|
|
Mavi Jansingbhai Mangaliyabhai
|
()
|
105
|
Dahod
|
GJ-23-001-005-001/9848000498 (Bhathiwada)
|
1123001000NRG24071120230981663
|
21/11/2023
|
Sunilbhai
|
1123001WL0065101
|
Sunilbhai
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800401
|
|
Sunilbhai
|
()
|
106
|
Dahod
|
GJ-23-001-010-001/5599078605 (Borwani)
|
1123001000NRG24071120230981698
|
21/11/2023
|
sangada amitbhai sajjanbhai
|
1123001WL0065106
|
sangada amitbhai sajjanbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800319
|
|
sangada amitbhai sajjanbhai
|
()
|
107
|
Dahod
|
GJ-23-001-016-001/5598889201 (Delsar)
|
1123001000NRG24161120231013117
|
21/11/2023
|
RAJUBHAI
|
1123001WL0067650
|
RAJUBHAI
|
00048
|
BKID0002082
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800345
|
|
RAJUBHAI
|
()
|
108
|
Dahod
|
GJ-23-001-032-001/559888887 (Kharedi)
|
1123001000NRG24071120230984555
|
21/11/2023
|
Chauhan rahulsinh dayalsinh
|
1123001WL0065331
|
Chauhan rahulsinh dayalsinh
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800388
|
|
Chauhan rahulsinh dayalsinh
|
()
|
109
|
Dahod
|
GJ-23-001-042-001/6698811841 (Motisarsi)
|
1123001000NRG24071120230982117
|
21/11/2023
|
Khat vakibhai vajubhai
|
1123001WL0065139
|
Khat vakibhai vajubhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800335
|
|
Khat vakibhai vajubhai
|
()
|
110
|
Dahod
|
GJ-23-001-043-001/5598995824 (Muwalia)
|
1123001000NRG24161120231013188
|
21/11/2023
|
Parmar Ditabhai Rupsingbhai
|
1123001WL0067668
|
Parmar Ditabhai Rupsingbhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800386
|
|
Parmar Ditabhai Rupsingbhai
|
()
|
111
|
Dahod
|
GJ-23-001-047-001/2300120368 (Nasirpur)
|
1123001000NRG24071120230982224
|
21/11/2023
|
KATIJA GORKIBEN RAJUBHAI
|
1123001WL0065150
|
KATIJA GORKIBEN RAJUBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800310
|
|
KATIJA GORKIBEN RAJUBHAI
|
()
|
112
|
Dahod
|
GJ-23-001-049-001/5598749 (Nimnalia)
|
1123001000NRG24071120230982306
|
21/11/2023
|
KATARA SURTI BEN NARSU BHAI
|
1123001WL0065155
|
KATARA SURTI BEN NARSU BHAI
|
00048
|
BKID0002082
|
3250
|
3250
|
Processed
|
01/02/2024
|
|
9906800311
|
|
KATARA SURTI BEN NARSU BHAI
|
()
|
113
|
Dahod
|
GJ-23-001-065-001/55925537 (Tarvadiya Bhau)
|
1123001000NRG24161120231013239
|
21/11/2023
|
Damor balubhai Khimabhai
|
1123001WL0067680
|
Damor balubhai Khimabhai
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800328
|
|
Damor balubhai Khimabhai
|
()
|
114
|
Dahod
|
GJ-23-001-075-001/154687713 (Zari Khurd)
|
1123001000NRG24161120231013282
|
21/11/2023
|
DAMOR SANJAYBHAI SAGJIBHAI
|
1123001WL0067685
|
DAMOR SANJAYBHAI SAGJIBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800286
|
|
DAMOR SANJAYBHAI SAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38066
|
38066
|
|
|
|
|
|
|
|
115
|
Dahod
|
GJ-23-001-001-001/9898442088 (Agawada)
|
1123001000NRG24071120230981616
|
21/11/2023
|
BHABHOR MITABEN RAKESHBHAI
|
1123001WL0065098
|
BHABHOR MITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9906800066
|
|
BHABHOR MITABEN RAKESHBHAI
|
()
|
116
|
Dahod
|
GJ-23-001-001-001/9898442198 (Agawada)
|
1123001000NRG24071120230983210
|
21/11/2023
|
MANDOD KALIBEN MAJUBHAI
|
1123001WL0065231
|
MANDOD KALIBEN MAJUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9906800111
|
|
MANDOD KALIBEN MAJUBHAI
|
()
|
117
|
Dahod
|
GJ-23-001-001-001/9898442716 (Agawada)
|
1123001000NRG24101120230999655
|
21/11/2023
|
bhabhor nabiben prasannbhai
|
1123001WL0066498
|
bhabhor nabiben prasannbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9906800112
|
|
bhabhor nabiben prasannbhai
|
()
|
118
|
Dahod
|
GJ-23-001-002-001/55998118 (Bandibar)
|
1123001000NRG24071120230983238
|
21/11/2023
|
baberiya rajubhai chaganbhai
|
1123001WL0065233
|
baberiya rajubhai chaganbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800076
|
|
baberiya rajubhai chaganbhai
|
()
|
119
|
Dahod
|
GJ-23-001-002-001/55998126 (Bandibar)
|
1123001000NRG24071120230983241
|
21/11/2023
|
baberiya kamlaben maheshbhai
|
1123001WL0065233
|
baberiya kamlaben maheshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800070
|
|
baberiya kamlaben maheshbhai
|
()
|
120
|
Dahod
|
GJ-23-001-002-002/55998016 (Bandibar)
|
1123001000NRG24071120230983247
|
21/11/2023
|
lalitbhai samsubhai minama
|
1123001WL0065233
|
lalitbhai samsubhai minama
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800106
|
|
lalitbhai samsubhai minama
|
()
|
121
|
Dahod
|
GJ-23-001-002-002/55998018 (Bandibar)
|
1123001000NRG24071120230983250
|
21/11/2023
|
toliyabhai s damor
|
1123001WL0065233
|
toliyabhai s damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800107
|
|
toliyabhai s damor
|
()
|
122
|
Dahod
|
GJ-23-001-003-001/5598896030 (Bavka)
|
1123001000NRG24161120231013069
|
21/11/2023
|
pasaya kamlesh mulabhai
|
1123001WL0067644
|
pasaya kamlesh mulabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800072
|
|
pasaya kamlesh mulabhai
|
()
|
123
|
Dahod
|
GJ-23-001-005-001/2636551598 (Bhathiwada)
|
1123001000NRG24071120230983471
|
21/11/2023
|
Savaliben Bachubhai Ninama
|
1123001WL0065244
|
Savaliben Bachubhai Ninama
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9906800152
|
Account closed
|
|
|
124
|
Dahod
|
GJ-23-001-014-001/8897419540 (Chosala)
|
1123001000NRG24071120230981741
|
21/11/2023
|
PARMAR VAJI PARSING
|
1123001WL0065111
|
PARMAR VAJI PARSING
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800101
|
|
PARMAR VAJI PARSING
|
()
|
125
|
Dahod
|
GJ-23-001-018-002/5459681538 (Doki)
|
1123001000NRG24161120231013119
|
21/11/2023
|
BARIYA MAGUDIBEN CHIMANBHAI
|
1123001WL0067651
|
BARIYA MAGUDIBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800114
|
|
BARIYA MAGUDIBEN CHIMANBHAI
|
()
|
126
|
Dahod
|
GJ-23-001-019-001/5598885664 (Gadoi)
|
1123001000NRG24071120230981785
|
21/11/2023
|
garval nabuben rakeshbhi
|
1123001WL0065115
|
garval nabuben rakeshbhi
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800113
|
|
garval nabuben rakeshbhi
|
()
|
127
|
Dahod
|
GJ-23-001-022-001/559169907 (Gundi Kheda)
|
1123001000NRG24071120230981818
|
21/11/2023
|
mavi rekhaben arjunbhai
|
1123001WL0065117
|
mavi rekhaben arjunbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800103
|
|
mavi rekhaben arjunbhai
|
()
|
128
|
Dahod
|
GJ-23-001-023-001/5597110259 (Himala)
|
1123001000NRG24161120231013129
|
21/11/2023
|
Bakalya Rohitbhai Prakashbhai
|
1123001WL0067654
|
Bakalya Rohitbhai Prakashbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/02/2024
|
|
9906800147
|
|
Bakalya Rohitbhai Prakashbhai
|
()
|
129
|
Dahod
|
GJ-23-001-024-001/5596799376 (Itawa)
|
1123001000NRG24071120230984425
|
21/11/2023
|
sangada minaben fakrubhai
|
1123001WL0065317
|
sangada minaben fakrubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800073
|
|
sangada minaben fakrubhai
|
()
|
130
|
Dahod
|
GJ-23-001-026-001/9867670739 (Jekot)
|
1123001000NRG24161120231013143
|
21/11/2023
|
BARIYA RAJESHBHAI UDESINH
|
1123001WL0067657
|
BARIYA RAJESHBHAI UDESINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800074
|
|
BARIYA RAJESHBHAI UDESINH
|
()
|
131
|
Dahod
|
GJ-23-001-026-001/9867670757 (Jekot)
|
1123001000NRG24101120230999928
|
21/11/2023
|
DAMOR ABHESINH DITABHAI
|
1123001WL0066533
|
DAMOR ABHESINH DITABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800075
|
|
DAMOR ABHESINH DITABHAI
|
()
|
132
|
Dahod
|
GJ-23-001-026-003/9867671632 (Jekot)
|
1123001000NRG24101120230999931
|
21/11/2023
|
Madiyabhai Punjabhai Amaliyar
|
1123001WL0066533
|
Madiyabhai Punjabhai Amaliyar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800150
|
|
Madiyabhai Punjabhai Amaliyar
|
()
|
133
|
Dahod
|
GJ-23-001-028-001/5598802475 (Kathla)
|
1123001000NRG24161120231013147
|
21/11/2023
|
DAMOR KATABEN SOBANBHAI
|
1123001WL0067659
|
DAMOR KATABEN SOBANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800108
|
|
DAMOR KATABEN SOBANBHAI
|
()
|
134
|
Dahod
|
GJ-23-001-028-001/5598889771 (Kathla)
|
1123001000NRG24161120231013148
|
21/11/2023
|
ParmarRamudiben Bachubhai
|
1123001WL0067659
|
ParmarRamudiben Bachubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800104
|
|
ParmarRamudiben Bachubhai
|
()
|
135
|
Dahod
|
GJ-23-001-030-001/55991947 (Khangela)
|
1123001000NRG24161120231013152
|
21/11/2023
|
MEDA DHARMESH NEMCHAND
|
1123001WL0067661
|
MEDA DHARMESH NEMCHAND
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
01/02/2024
|
|
9906800102
|
|
MEDA DHARMESH NEMCHAND
|
()
|
136
|
Dahod
|
GJ-23-001-030-001/55991955 (Khangela)
|
1123001000NRG24161120231013153
|
21/11/2023
|
MEDA MANESH MATHUR
|
1123001WL0067661
|
MEDA MANESH MATHUR
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9906800100
|
|
MEDA MANESH MATHUR
|
()
|
137
|
Dahod
|
GJ-23-001-030-001/55993079 (Khangela)
|
1123001000NRG24071120230981915
|
21/11/2023
|
Meda Miraben Mesubhai
|
1123001WL0065124
|
Meda Miraben Mesubhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800110
|
|
Meda Miraben Mesubhai
|
()
|
138
|
Dahod
|
GJ-23-001-031-001/5559850971 (Khapariya)
|
1123001000NRG24161120231013156
|
21/11/2023
|
Damor Jalubhai Gordhanbhai
|
1123001WL0067662
|
Damor Jalubhai Gordhanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800149
|
|
Damor Jalubhai Gordhanbhai
|
()
|
139
|
Dahod
|
GJ-23-001-031-001/5559851076 (Khapariya)
|
1123001000NRG24071120230981930
|
21/11/2023
|
Damor Janakbhai Manubhai
|
1123001WL0065125
|
Damor Janakbhai Manubhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906800120
|
|
Damor Janakbhai Manubhai
|
()
|
140
|
Dahod
|
GJ-23-001-031-001/5559851088 (Khapariya)
|
1123001000NRG24071120230981931
|
21/11/2023
|
Damor Gudiben Manubhai
|
1123001WL0065125
|
Damor Gudiben Manubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800069
|
|
Damor Gudiben Manubhai
|
()
|
141
|
Dahod
|
GJ-23-001-038-001/559781625 (Limdabara)
|
1123001000NRG24071120230982613
|
21/11/2023
|
DEVDHA BHAMARSING MAJUBHAI
|
1123001WL0065183
|
DEVDHA BHAMARSING MAJUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/02/2024
|
|
9906800061
|
|
DEVDHA BHAMARSING MAJUBHAI
|
()
|
142
|
Dahod
|
GJ-23-001-045-001/5595927 (Nani Kharaj)
|
1123001000NRG24161120231013195
|
21/11/2023
|
bhuriya mesulbhai kaliyabhai
|
1123001WL0067669
|
bhuriya mesulbhai kaliyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9906800057
|
No Such Account
|
|
|
143
|
Dahod
|
GJ-23-001-047-001/2300123169 (Nasirpur)
|
1123001000NRG24071120230982238
|
21/11/2023
|
Parmar ashaben sureshbhai
|
1123001WL0065150
|
Parmar ashaben sureshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800148
|
|
Parmar ashaben sureshbhai
|
()
|
144
|
Dahod
|
GJ-23-001-048-001/5519916006 (Navagam)
|
1123001000NRG24071120230982252
|
21/11/2023
|
Keshvabhai Mavsinhbhai Parmar
|
1123001WL0065152
|
Keshvabhai Mavsinhbhai Parmar
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9906800058
|
|
Keshvabhai Mavsinhbhai Parmar
|
()
|
145
|
Dahod
|
GJ-23-001-048-001/55991556 (Navagam)
|
1123001000NRG24071120230982257
|
21/11/2023
|
sangada narsing raman
|
1123001WL0065152
|
sangada narsing raman
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9906800059
|
|
sangada narsing raman
|
()
|
146
|
Dahod
|
GJ-23-001-051-001/559888425 (Rabdal)
|
1123001000NRG24161120231013200
|
21/11/2023
|
bamniya devising badiyabhai
|
1123001WL0067672
|
bamniya devising badiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800068
|
|
bamniya devising badiyabhai
|
()
|
147
|
Dahod
|
GJ-23-001-051-001/559888434 (Rabdal)
|
1123001000NRG24161120231013201
|
21/11/2023
|
dodiyar vestabhai tejiyabhai
|
1123001WL0067672
|
dodiyar vestabhai tejiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800105
|
|
dodiyar vestabhai tejiyabhai
|
()
|
148
|
Dahod
|
GJ-23-001-052-001/559889789 (Rachharda)
|
1123001000NRG24161120231013206
|
21/11/2023
|
Roz Javrabhai Rupsingbhai
|
1123001WL0067673
|
Roz Javrabhai Rupsingbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800064
|
|
Roz Javrabhai Rupsingbhai
|
()
|
149
|
Dahod
|
GJ-23-001-052-001/559890098 (Rachharda)
|
1123001000NRG24161120231013207
|
21/11/2023
|
Kousikbhai Garvrsing Chauhan
|
1123001WL0067673
|
Kousikbhai Garvrsing Chauhan
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800063
|
|
Kousikbhai Garvrsing Chauhan
|
()
|
150
|
Dahod
|
GJ-23-001-052-001/559890107 (Rachharda)
|
1123001000NRG24161120231013208
|
21/11/2023
|
Chauhan Minxiben Garvarsinh
|
1123001WL0067673
|
Chauhan Minxiben Garvarsinh
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800067
|
|
Chauhan Minxiben Garvarsinh
|
()
|
151
|
Dahod
|
GJ-23-001-053-001/5599271613 (Rajpur)
|
1123001000NRG24071120230982352
|
21/11/2023
|
Damor Jigishaben Kashubhai
|
1123001WL0065161
|
Damor Jigishaben Kashubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/02/2024
|
|
9906800122
|
|
Damor Jigishaben Kashubhai
|
()
|
152
|
Dahod
|
GJ-23-001-059-001/23000231 (Sakarda)
|
1123001000NRG24071120230982474
|
21/11/2023
|
bhabhor dharmeshbhai fatabhai
|
1123001WL0065166
|
bhabhor dharmeshbhai fatabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800151
|
|
bhabhor dharmeshbhai fatabhai
|
()
|
153
|
Dahod
|
GJ-23-001-063-001/5594425878 (Tanda)
|
1123001000NRG24161120231013213
|
21/11/2023
|
Jinalben
|
1123001WL0067677
|
Jinalben
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Rejected
|
01/02/2024
|
|
9906800060
|
Account closed
|
|
|
154
|
Dahod
|
GJ-23-001-065-001/55925692 (Tarvadiya Bhau)
|
1123001000NRG24161120231013254
|
21/11/2023
|
manjulaben rajubhai kharadiya
|
1123001WL0067680
|
manjulaben rajubhai kharadiya
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800121
|
|
manjulaben rajubhai kharadiya
|
()
|
155
|
Dahod
|
GJ-23-001-068-001/9959883557 (Uchavaniya)
|
1123001000NRG24171120231016495
|
21/11/2023
|
Lil Priynkaben Kamleshbhai
|
1123001WL0068160
|
Lil Priynkaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800109
|
|
Lil Priynkaben Kamleshbhai
|
()
|
156
|
Dahod
|
GJ-23-001-068-001/9959883711 (Uchavaniya)
|
1123001000NRG24171120231016496
|
21/11/2023
|
Bhuriya Asmitaben Khimchandbhai
|
1123001WL0068160
|
Bhuriya Asmitaben Khimchandbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800065
|
|
Bhuriya Asmitaben Khimchandbhai
|
()
|
157
|
Dahod
|
GJ-23-001-073-001/559799661 (Varvada)
|
1123001000NRG24171120231016499
|
21/11/2023
|
baberiya zabuben kamesingh
|
1123001WL0068161
|
baberiya zabuben kamesingh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800062
|
|
baberiya zabuben kamesingh
|
()
|
158
|
Dahod
|
GJ-23-001-075-001/154687557 (Zari Khurd)
|
1123001000NRG24161120231013281
|
21/11/2023
|
meda fudiben divan
|
1123001WL0067685
|
meda fudiben divan
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800071
|
|
meda fudiben divan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134435
|
134435
|
|
|
|
|
|
|
|
159
|
Dahod
|
GJ-23-001-059-001/23000129 (Sakarda)
|
1123001000NRG24071120230985436
|
21/11/2023
|
DHAKIYA NATAVAR ANOP BHAI
|
1123001WL0065399
|
DHAKIYA NATAVAR ANOP BHAI
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800409
|
|
DHAKIYA NATAVAR ANOP BHAI
|
()
|
160
|
Dahod
|
GJ-23-001-059-001/23000265 (Sakarda)
|
1123001000NRG24071120230982475
|
21/11/2023
|
Dita
|
1123001WL0065166
|
Dita
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800312
|
|
Dita
|
()
|
161
|
Dahod
|
GJ-23-001-059-001/230002789 (Sakarda)
|
1123001000NRG24071120230982478
|
21/11/2023
|
Kamlesh
|
1123001WL0065166
|
Kamlesh
|
00078
|
CNRB0003308
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9906800420
|
Account closed
|
|
|
162
|
Dahod
|
GJ-23-001-059-001/230002804 (Sakarda)
|
1123001000NRG24071120230982479
|
21/11/2023
|
Jitendrabhai
|
1123001WL0065166
|
Jitendrabhai
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800407
|
|
Jitendrabhai
|
()
|
163
|
Dahod
|
GJ-23-001-059-001/2300120350-D (Sakarda)
|
1123001000NRG24071120230985438
|
21/11/2023
|
BHABHOR MANISHABEN BACHUBHAI
|
1123001WL0065399
|
BHABHOR MANISHABEN BACHUBHAI
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800412
|
|
BHABHOR MANISHABEN BACHUBHAI
|
()
|
164
|
Dahod
|
GJ-23-001-059-001/5595303 (Sakarda)
|
1123001000NRG24071120230982481
|
21/11/2023
|
Maheshbhai
|
1123001WL0065166
|
Maheshbhai
|
00078
|
CNRB0003308
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800408
|
|
Maheshbhai
|
()
|
165
|
Dahod
|
GJ-23-001-073-001/559799837 (Varvada)
|
1123001000NRG24101120230999656
|
21/11/2023
|
Baberiya Dipeshbhai Fatesingh
|
1123001WL0066499
|
Baberiya Dipeshbhai Fatesingh
|
00078
|
CNRB0003308
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800290
|
|
Baberiya Dipeshbhai Fatesingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
166
|
Dahod
|
GJ-23-001-003-001/5598897101 (Bavka)
|
1123001000NRG24071120230981642
|
21/11/2023
|
Ninama Sureshbhai Parsubhai
|
1123001WL0065099
|
Ninama Sureshbhai Parsubhai
|
00089
|
CBIN0280482
|
2366
|
2366
|
Processed
|
01/02/2024
|
|
9906800392
|
|
Ninama Sureshbhai Parsubhai
|
()
|
167
|
Dahod
|
GJ-23-001-009-001/202880785 (Borkheda)
|
1123001000NRG24161120231013344
|
21/11/2023
|
MAVI NAGINBHAI SAMSHUBHAI
|
1123001WL0067696
|
MAVI NAGINBHAI SAMSHUBHAI
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800316
|
|
MAVI NAGINBHAI SAMSHUBHAI
|
()
|
168
|
Dahod
|
GJ-23-001-011-001/5598890121 (Brahmkheda)
|
1123001000NRG24161120231013101
|
21/11/2023
|
MOHNIYA RINABEN AJAYBHAI
|
1123001WL0067647
|
MOHNIYA RINABEN AJAYBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800308
|
|
MOHNIYA RINABEN AJAYBHAI
|
()
|
169
|
Dahod
|
GJ-23-001-011-001/5598890140 (Brahmkheda)
|
1123001000NRG24161120231013102
|
21/11/2023
|
BARIYA SUREKHABEN RAJESHBHAI
|
1123001WL0067647
|
BARIYA SUREKHABEN RAJESHBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800323
|
|
BARIYA SUREKHABEN RAJESHBHAI
|
()
|
170
|
Dahod
|
GJ-23-001-011-001/5598890217 (Brahmkheda)
|
1123001000NRG24071120230981716
|
21/11/2023
|
PARMAR SAILESHBHAI SANKARBHAI
|
1123001WL0065107
|
PARMAR SAILESHBHAI SANKARBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800383
|
|
PARMAR SAILESHBHAI SANKARBHAI
|
()
|
171
|
Dahod
|
GJ-23-001-011-001/5598891135 (Brahmkheda)
|
1123001000NRG24081120230991056
|
21/11/2023
|
Parmar Roshaniben Shankarbhai
|
1123001WL0065789
|
Parmar Roshaniben Shankarbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800416
|
|
Parmar Roshaniben Shankarbhai
|
()
|
172
|
Dahod
|
GJ-23-001-011-001/5598891138 (Brahmkheda)
|
1123001000NRG24081120230991059
|
21/11/2023
|
Parmar Rmaben Sankarbhai
|
1123001WL0065789
|
Parmar Rmaben Sankarbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800417
|
|
Parmar Rmaben Sankarbhai
|
()
|
173
|
Dahod
|
GJ-23-001-011-001/5598891140 (Brahmkheda)
|
1123001000NRG24081120230991060
|
21/11/2023
|
Parmar Shardaben Shaileshbhai
|
1123001WL0065789
|
Parmar Shardaben Shaileshbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800415
|
|
Parmar Shardaben Shaileshbhai
|
()
|
174
|
Dahod
|
GJ-23-001-011-001/5598891144 (Brahmkheda)
|
1123001000NRG24081120230991061
|
21/11/2023
|
Parmar Bakulaben Samirbhai
|
1123001WL0065789
|
Parmar Bakulaben Samirbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9906800414
|
No Such Account
|
|
|
175
|
Dahod
|
GJ-23-001-037-001/55921609 (Lilar)
|
1123001000NRG24071120230981959
|
21/11/2023
|
sangada lalitbhai bhimabhai
|
1123001WL0065131
|
sangada lalitbhai bhimabhai
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800291
|
|
sangada lalitbhai bhimabhai
|
()
|
176
|
Dahod
|
GJ-23-001-037-001/55921610 (Lilar)
|
1123001000NRG24071120230981960
|
21/11/2023
|
sangada kantaben mayurbhai
|
1123001WL0065131
|
sangada kantaben mayurbhai
|
00089
|
CBIN0280482
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800292
|
|
sangada kantaben mayurbhai
|
()
|
177
|
Dahod
|
GJ-23-001-040-001/5598999117 (Moti Kharaj)
|
1123001000NRG24071120230985093
|
21/11/2023
|
DAMOR MAHENDARBHAI SUMALABHAI
|
1123001WL0065367
|
DAMOR MAHENDARBHAI SUMALABHAI
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800301
|
|
DAMOR MAHENDARBHAI SUMALABHAI
|
()
|
178
|
Dahod
|
GJ-23-001-040-001/5599000767 (Moti Kharaj)
|
1123001000NRG24071120230985100
|
21/11/2023
|
BHABHOR KARANBHAI NARUBHAI
|
1123001WL0065367
|
BHABHOR KARANBHAI NARUBHAI
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800399
|
|
BHABHOR KARANBHAI NARUBHAI
|
()
|
179
|
Dahod
|
GJ-23-001-040-001/5599000768 (Moti Kharaj)
|
1123001000NRG24071120230985101
|
21/11/2023
|
BHABHOR LILABEN NARUBHAI
|
1123001WL0065367
|
BHABHOR LILABEN NARUBHAI
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800385
|
|
BHABHOR LILABEN NARUBHAI
|
()
|
180
|
Dahod
|
GJ-23-001-040-001/5599000888 (Moti Kharaj)
|
1123001000NRG24161120231013166
|
21/11/2023
|
Bhabhor manguben Aneshbhai
|
1123001WL0067665
|
Bhabhor manguben Aneshbhai
|
00089
|
CBIN0280482
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800341
|
|
Bhabhor manguben Aneshbhai
|
()
|
181
|
Dahod
|
GJ-23-001-040-001/5599001290 (Moti Kharaj)
|
1123001000NRG24161120231013167
|
21/11/2023
|
Palas Bhamarsingbhai Kanabhai
|
1123001WL0067665
|
Palas Bhamarsingbhai Kanabhai
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800379
|
|
Palas Bhamarsingbhai Kanabhai
|
()
|
182
|
Dahod
|
GJ-23-001-040-001/5599001490 (Moti Kharaj)
|
1123001000NRG24071120230985117
|
21/11/2023
|
Bhabhor Alpeshsbhai Parshubhai
|
1123001WL0065367
|
Bhabhor Alpeshsbhai Parshubhai
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800384
|
|
Bhabhor Alpeshsbhai Parshubhai
|
()
|
183
|
Dahod
|
GJ-23-001-041-001/5459735656 (Moti Lachheli)
|
1123001000NRG24161120231013339
|
21/11/2023
|
Punkiben Sumabhai Amaliyar
|
1123001WL0067692
|
Punkiben Sumabhai Amaliyar
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800387
|
|
Punkiben Sumabhai Amaliyar
|
()
|
184
|
Dahod
|
GJ-23-001-043-001/5598995313 (Muwalia)
|
1123001000NRG24161120231013183
|
21/11/2023
|
minama maknabhai fatabhai
|
1123001WL0067668
|
minama maknabhai fatabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800381
|
|
minama maknabhai fatabhai
|
()
|
185
|
Dahod
|
GJ-23-001-043-001/5598995316 (Muwalia)
|
1123001000NRG24161120231013185
|
21/11/2023
|
rameshbhai
|
1123001WL0067668
|
rameshbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800360
|
|
rameshbhai
|
()
|
186
|
Dahod
|
GJ-23-001-043-001/5598995535 (Muwalia)
|
1123001000NRG24161120231013187
|
21/11/2023
|
Bhuriya jiyotibhai malshingbhai
|
1123001WL0067668
|
Bhuriya jiyotibhai malshingbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800393
|
|
Bhuriya jiyotibhai malshingbhai
|
()
|
187
|
Dahod
|
GJ-23-001-044-001/889889793 (Naghrala)
|
1123001000NRG24071120230982178
|
21/11/2023
|
kochara parthibhai nankabhai
|
1123001WL0065145
|
kochara parthibhai nankabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800282
|
|
kochara parthibhai nankabhai
|
()
|
188
|
Dahod
|
GJ-23-001-044-001/889889802 (Naghrala)
|
1123001000NRG24071120230982179
|
21/11/2023
|
palas bachubhai parsing
|
1123001WL0065145
|
palas bachubhai parsing
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800351
|
|
palas bachubhai parsing
|
()
|
189
|
Dahod
|
GJ-23-001-044-001/889889909 (Naghrala)
|
1123001000NRG24071120230982181
|
21/11/2023
|
nalavaya pasvabhai raysingbhai
|
1123001WL0065145
|
nalavaya pasvabhai raysingbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800289
|
|
nalavaya pasvabhai raysingbhai
|
()
|
190
|
Dahod
|
GJ-23-001-044-001/889889925 (Naghrala)
|
1123001000NRG24071120230982182
|
21/11/2023
|
bamaniya chaganbhai nankabhai
|
1123001WL0065145
|
bamaniya chaganbhai nankabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800287
|
|
bamaniya chaganbhai nankabhai
|
()
|
191
|
Dahod
|
GJ-23-001-044-001/889889988 (Naghrala)
|
1123001000NRG24071120230982183
|
21/11/2023
|
Meda Ramubhai Siskabhai
|
1123001WL0065145
|
Meda Ramubhai Siskabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800288
|
|
Meda Ramubhai Siskabhai
|
()
|
192
|
Dahod
|
GJ-23-001-044-001/8898900055 (Naghrala)
|
1123001000NRG24071120230982184
|
21/11/2023
|
GANAVA ALPABEN DINESHBHAI
|
1123001WL0065145
|
GANAVA ALPABEN DINESHBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800303
|
|
GANAVA ALPABEN DINESHBHAI
|
()
|
193
|
Dahod
|
GJ-23-001-045-001/5595864 (Nani Kharaj)
|
1123001000NRG24161120231013192
|
21/11/2023
|
Bhuriya metaben sureshbhai
|
1123001WL0067669
|
Bhuriya metaben sureshbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800299
|
|
Bhuriya metaben sureshbhai
|
()
|
194
|
Dahod
|
GJ-23-001-045-001/5595864 (Nani Kharaj)
|
1123001000NRG24161120231013193
|
21/11/2023
|
Bhuriya sureshbhai bachubhai
|
1123001WL0067669
|
Bhuriya sureshbhai bachubhai
|
00089
|
CBIN0280482
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800300
|
|
Bhuriya sureshbhai bachubhai
|
()
|
195
|
Dahod
|
GJ-23-001-045-001/5595882 (Nani Kharaj)
|
1123001000NRG24161120231013194
|
21/11/2023
|
Bhuriya kamleshbhai rasulbhai
|
1123001WL0067669
|
Bhuriya kamleshbhai rasulbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800298
|
|
Bhuriya kamleshbhai rasulbhai
|
()
|
196
|
Dahod
|
GJ-23-001-047-001/2300123115 (Nasirpur)
|
1123001000NRG24071120230982232
|
21/11/2023
|
parmar sataben maheshbhai
|
1123001WL0065150
|
parmar sataben maheshbhai
|
00089
|
CBIN0280482
|
1300
|
1300
|
Processed
|
01/02/2024
|
|
9906800302
|
|
parmar sataben maheshbhai
|
()
|
197
|
Dahod
|
GJ-23-001-073-001/559800084 (Varvada)
|
1123001000NRG24101120230999657
|
21/11/2023
|
Baberiya Rameshbhai Mathurbhai
|
1123001WL0066499
|
Baberiya Rameshbhai Mathurbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800343
|
|
Baberiya Rameshbhai Mathurbhai
|
()
|
198
|
Dahod
|
GJ-23-001-074-001/959888521 (Vijagadh)
|
1123001000NRG24071120230985538
|
21/11/2023
|
PARMAR DINESHBHAI MANGALIYABHAI
|
1123001WL0065413
|
PARMAR DINESHBHAI MANGALIYABHAI
|
00089
|
CBIN0280482
|
738
|
738
|
Processed
|
01/02/2024
|
|
9906800397
|
|
PARMAR DINESHBHAI MANGALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100404
|
100404
|
|
|
|
|
|
|
|
199
|
Dahod
|
GJ-23-001-042-001/6698811400 (Motisarsi)
|
1123001000NRG24071120230982094
|
21/11/2023
|
Vakla haluben ramanbhai
|
1123001WL0065139
|
Vakla haluben ramanbhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800395
|
|
Vakla haluben ramanbhai
|
()
|
200
|
Dahod
|
GJ-23-001-042-001/6698811452 (Motisarsi)
|
1123001000NRG24071120230982101
|
21/11/2023
|
Meda nathusing tersing
|
1123001WL0065139
|
Meda nathusing tersing
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800336
|
|
Meda nathusing tersing
|
()
|
201
|
Dahod
|
GJ-23-001-042-001/6698811595 (Motisarsi)
|
1123001000NRG24071120230982105
|
21/11/2023
|
Katara panglabhai punjabhai
|
1123001WL0065139
|
Katara panglabhai punjabhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800340
|
|
Katara panglabhai punjabhai
|
()
|
202
|
Dahod
|
GJ-23-001-042-001/6698811615 (Motisarsi)
|
1123001000NRG24071120230982107
|
21/11/2023
|
Katara vajesing madiyabhai
|
1123001WL0065139
|
Katara vajesing madiyabhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800338
|
|
Katara vajesing madiyabhai
|
()
|
203
|
Dahod
|
GJ-23-001-042-001/6698811651 (Motisarsi)
|
1123001000NRG24071120230982112
|
21/11/2023
|
Mohaniya Bhimabhai Parsingbhai
|
1123001WL0065139
|
Mohaniya Bhimabhai Parsingbhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800339
|
|
Mohaniya Bhimabhai Parsingbhai
|
()
|
204
|
Dahod
|
GJ-23-001-042-001/6698811673 (Motisarsi)
|
1123001000NRG24071120230982114
|
21/11/2023
|
Hathila Jaliyabhai Javabhai
|
1123001WL0065139
|
Hathila Jaliyabhai Javabhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800337
|
|
Hathila Jaliyabhai Javabhai
|
()
|
205
|
Dahod
|
GJ-23-001-043-001/5598995314 (Muwalia)
|
1123001000NRG24161120231013184
|
21/11/2023
|
minama gulabsih fatabhai
|
1123001WL0067668
|
minama gulabsih fatabhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800382
|
|
minama gulabsih fatabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
206
|
Dahod
|
GJ-23-001-003-001/5598896044 (Bavka)
|
1123001000NRG24161120231013070
|
21/11/2023
|
parmar chanduben javsingh
|
1123001WL0067644
|
parmar chanduben javsingh
|
00089
|
CBIN0281647
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800279
|
|
parmar chanduben javsingh
|
()
|
207
|
Dahod
|
GJ-23-001-003-001/5598896176 (Bavka)
|
1123001000NRG24161120231013071
|
21/11/2023
|
ganava dineshbhai nanajibhai
|
1123001WL0067644
|
ganava dineshbhai nanajibhai
|
00089
|
CBIN0281647
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800334
|
|
ganava dineshbhai nanajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
208
|
Dahod
|
GJ-23-001-002-002/55997852 (Bandibar)
|
1123001000NRG24071120230983242
|
21/11/2023
|
maheshbhai d
|
1123001WL0065233
|
maheshbhai d
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800324
|
|
maheshbhai d
|
()
|
209
|
Dahod
|
GJ-23-001-006-001/40003 (Bhutodi)
|
1123001000NRG24161120231013350
|
21/11/2023
|
gundiya royal shailesh
|
1123001WL0067698
|
gundiya royal shailesh
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800356
|
|
gundiya royal shailesh
|
()
|
210
|
Dahod
|
GJ-23-001-006-001/40045 (Bhutodi)
|
1123001000NRG24161120231013076
|
21/11/2023
|
RAMSUBHAI
|
1123001WL0067645
|
RAMSUBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800332
|
|
RAMSUBHAI
|
()
|
211
|
Dahod
|
GJ-23-001-006-001/5593950 (Bhutodi)
|
1123001000NRG24161120231013077
|
21/11/2023
|
GUDIYA JETABEN
|
1123001WL0067645
|
GUDIYA JETABEN
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800354
|
|
GUDIYA JETABEN
|
()
|
212
|
Dahod
|
GJ-23-001-006-001/5594053 (Bhutodi)
|
1123001000NRG24161120231013078
|
21/11/2023
|
MESUBEN
|
1123001WL0067645
|
MESUBEN
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800333
|
|
MESUBEN
|
()
|
213
|
Dahod
|
GJ-23-001-006-001/5594377 (Bhutodi)
|
1123001000NRG24161120231013080
|
21/11/2023
|
DAMOR MUKESHBHAI RUPSINGBHAI
|
1123001WL0067645
|
DAMOR MUKESHBHAI RUPSINGBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800327
|
|
DAMOR MUKESHBHAI RUPSINGBHAI
|
()
|
214
|
Dahod
|
GJ-23-001-006-001/559452766 (Bhutodi)
|
1123001000NRG24161120231013354
|
21/11/2023
|
DAMOR SUSHILABEN KAMLESHBHAI
|
1123001WL0067698
|
DAMOR SUSHILABEN KAMLESHBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800349
|
|
DAMOR SUSHILABEN KAMLESHBHAI
|
()
|
215
|
Dahod
|
GJ-23-001-006-001/559452788 (Bhutodi)
|
1123001000NRG24161120231013081
|
21/11/2023
|
Bariya Pankajbhai Somabhai
|
1123001WL0067645
|
Bariya Pankajbhai Somabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800309
|
|
Bariya Pankajbhai Somabhai
|
()
|
216
|
Dahod
|
GJ-23-001-006-001/559452953 (Bhutodi)
|
1123001000NRG24161120231013083
|
21/11/2023
|
gundiya laliben rameshbhai
|
1123001WL0067645
|
gundiya laliben rameshbhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800325
|
|
gundiya laliben rameshbhai
|
()
|
217
|
Dahod
|
GJ-23-001-006-001/559452955 (Bhutodi)
|
1123001000NRG24161120231013355
|
21/11/2023
|
gundiya jayantibhai gajabhai
|
1123001WL0067698
|
gundiya jayantibhai gajabhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800352
|
|
gundiya jayantibhai gajabhai
|
()
|
218
|
Dahod
|
GJ-23-001-006-001/559452955 (Bhutodi)
|
1123001000NRG24161120231013084
|
21/11/2023
|
gundiya sangitaben arvindbhai
|
1123001WL0067645
|
gundiya sangitaben arvindbhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800355
|
|
gundiya sangitaben arvindbhai
|
()
|
219
|
Dahod
|
GJ-23-001-006-001/559453081 (Bhutodi)
|
1123001000NRG24161120231013356
|
21/11/2023
|
bamaniya ramniben chatrasing
|
1123001WL0067698
|
bamaniya ramniben chatrasing
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800358
|
|
bamaniya ramniben chatrasing
|
()
|
220
|
Dahod
|
GJ-23-001-006-001/559453087 (Bhutodi)
|
1123001000NRG24071120230983590
|
21/11/2023
|
bamaniya vikrambhai chimanbhai
|
1123001WL0065263
|
bamaniya vikrambhai chimanbhai
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
01/02/2024
|
|
9906800350
|
|
bamaniya vikrambhai chimanbhai
|
()
|
221
|
Dahod
|
GJ-23-001-006-001/592 (Bhutodi)
|
1123001000NRG24161120231013093
|
21/11/2023
|
MEGHALIBEN
|
1123001WL0067645
|
MEGHALIBEN
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800353
|
|
MEGHALIBEN
|
()
|
222
|
Dahod
|
GJ-23-001-006-001/747 (Bhutodi)
|
1123001000NRG24161120231013357
|
21/11/2023
|
bamaniya dimpalben prakashbhai
|
1123001WL0067698
|
bamaniya dimpalben prakashbhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800357
|
|
bamaniya dimpalben prakashbhai
|
()
|
223
|
Dahod
|
GJ-23-001-013-001/95975653 (Chandwana)
|
1123001000NRG24071120230981730
|
21/11/2023
|
Pratapbhai Nareshbhai Damor
|
1123001WL0065109
|
Pratapbhai Nareshbhai Damor
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800391
|
|
Pratapbhai Nareshbhai Damor
|
()
|
224
|
Dahod
|
GJ-23-001-015-001/5595188 (Dasla)
|
1123001000NRG24101120230999932
|
21/11/2023
|
AMLIYAR DITIYABHAI GOPALBHAI
|
1123001WL0066534
|
AMLIYAR DITIYABHAI GOPALBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800283
|
|
AMLIYAR DITIYABHAI GOPALBHAI
|
()
|
225
|
Dahod
|
GJ-23-001-015-001/9595556363 (Dasla)
|
1123001000NRG24161120231013106
|
21/11/2023
|
PARMAR KIRATANBHAI BABUBHAI
|
1123001WL0067649
|
PARMAR KIRATANBHAI BABUBHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800293
|
|
PARMAR KIRATANBHAI BABUBHAI
|
()
|
226
|
Dahod
|
GJ-23-001-015-001/9595556386 (Dasla)
|
1123001000NRG24101120230999933
|
21/11/2023
|
MANDOD DILIPBHAI ZHPDABHAI
|
1123001WL0066534
|
MANDOD DILIPBHAI ZHPDABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800294
|
|
MANDOD DILIPBHAI ZHPDABHAI
|
()
|
227
|
Dahod
|
GJ-23-001-015-001/9595556512 (Dasla)
|
1123001000NRG24101120230999934
|
21/11/2023
|
GARVAL ARJUNBHAI MANUBHAI
|
1123001WL0066534
|
GARVAL ARJUNBHAI MANUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800418
|
|
GARVAL ARJUNBHAI MANUBHAI
|
()
|
228
|
Dahod
|
GJ-23-001-015-001/9595556586 (Dasla)
|
1123001000NRG24101120230999935
|
21/11/2023
|
MAVI HARMALBHAI HUMAJIBHAI
|
1123001WL0066534
|
MAVI HARMALBHAI HUMAJIBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800402
|
|
MAVI HARMALBHAI HUMAJIBHAI
|
()
|
229
|
Dahod
|
GJ-23-001-015-001/9595556749 (Dasla)
|
1123001000NRG24161120231013109
|
21/11/2023
|
PARMAR MAHESHBHAI MAGANBHAI
|
1123001WL0067649
|
PARMAR MAHESHBHAI MAGANBHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800377
|
|
PARMAR MAHESHBHAI MAGANBHAI
|
()
|
230
|
Dahod
|
GJ-23-001-015-001/9595556816 (Dasla)
|
1123001000NRG24161120231013110
|
21/11/2023
|
GARVAL SINIYABHAI KALIYABHAI
|
1123001WL0067649
|
GARVAL SINIYABHAI KALIYABHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800419
|
|
GARVAL SINIYABHAI KALIYABHAI
|
()
|
231
|
Dahod
|
GJ-23-001-015-001/9595556872 (Dasla)
|
1123001000NRG24161120231013111
|
21/11/2023
|
PARMAR JAMANABEN HIMCHANDBHAI
|
1123001WL0067649
|
PARMAR JAMANABEN HIMCHANDBHAI
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800317
|
|
PARMAR JAMANABEN HIMCHANDBHAI
|
()
|
232
|
Dahod
|
GJ-23-001-015-001/9595556875 (Dasla)
|
1123001000NRG24161120231013112
|
21/11/2023
|
PARMAR LALIBEN MAHEDRABHAI
|
1123001WL0067649
|
PARMAR LALIBEN MAHEDRABHAI
|
00089
|
CBIN0281651
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800318
|
|
PARMAR LALIBEN MAHEDRABHAI
|
()
|
233
|
Dahod
|
GJ-23-001-029-001/559889265 (Katwara)
|
1123001000NRG24161120231013341
|
21/11/2023
|
Bhuriya Nabuben Fatiyabhai
|
1123001WL0067693
|
Bhuriya Nabuben Fatiyabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800396
|
|
Bhuriya Nabuben Fatiyabhai
|
()
|
234
|
Dahod
|
GJ-23-001-029-001/989880628 (Katwara)
|
1123001000NRG24161120231013150
|
21/11/2023
|
hathia fatiyabhai zumalabhai
|
1123001WL0067660
|
hathia fatiyabhai zumalabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800281
|
|
hathia fatiyabhai zumalabhai
|
()
|
235
|
Dahod
|
GJ-23-001-029-001/989880956 (Katwara)
|
1123001000NRG24161120231013151
|
21/11/2023
|
hathila gomabhai kasanabhai
|
1123001WL0067660
|
hathila gomabhai kasanabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800400
|
|
hathila gomabhai kasanabhai
|
()
|
236
|
Dahod
|
GJ-23-001-037-001/55921831 (Lilar)
|
1123001000NRG24071120230981963
|
21/11/2023
|
damor ramanbhai chaganbhai
|
1123001WL0065131
|
damor ramanbhai chaganbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800410
|
|
damor ramanbhai chaganbhai
|
()
|
237
|
Dahod
|
GJ-23-001-041-001/54597171 (Moti Lachheli)
|
1123001000NRG24161120231013338
|
21/11/2023
|
amaliyar suniben dineshbhai
|
1123001WL0067692
|
amaliyar suniben dineshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800359
|
|
amaliyar suniben dineshbhai
|
()
|
238
|
Dahod
|
GJ-23-001-041-001/5459735622 (Moti Lachheli)
|
1123001000NRG24161120231013172
|
21/11/2023
|
amaliyar rakeshbhai khetiyabhai
|
1123001WL0067666
|
amaliyar rakeshbhai khetiyabhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800322
|
|
amaliyar rakeshbhai khetiyabhai
|
()
|
239
|
Dahod
|
GJ-23-001-041-001/5459735658 (Moti Lachheli)
|
1123001000NRG24161120231013173
|
21/11/2023
|
amaliyar samirbhai zumalabhai
|
1123001WL0067666
|
amaliyar samirbhai zumalabhai
|
00089
|
CBIN0281651
|
256
|
256
|
Processed
|
01/02/2024
|
|
9906800406
|
|
amaliyar samirbhai zumalabhai
|
()
|
240
|
Dahod
|
GJ-23-001-041-001/5459735704 (Moti Lachheli)
|
1123001000NRG24161120231013174
|
21/11/2023
|
amaliyar vipulbhai nikubhai
|
1123001WL0067666
|
amaliyar vipulbhai nikubhai
|
00089
|
CBIN0281651
|
256
|
256
|
Processed
|
01/02/2024
|
|
9906800390
|
|
amaliyar vipulbhai nikubhai
|
()
|
241
|
Dahod
|
GJ-23-001-041-001/5459735719 (Moti Lachheli)
|
1123001000NRG24161120231013175
|
21/11/2023
|
amaliyar narjibhai manjibhai
|
1123001WL0067666
|
amaliyar narjibhai manjibhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800375
|
|
amaliyar narjibhai manjibhai
|
()
|
242
|
Dahod
|
GJ-23-001-041-001/5459735752 (Moti Lachheli)
|
1123001000NRG24161120231013176
|
21/11/2023
|
amaliyar sharmilaben maheshbhai
|
1123001WL0067666
|
amaliyar sharmilaben maheshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800326
|
|
amaliyar sharmilaben maheshbhai
|
()
|
243
|
Dahod
|
GJ-23-001-041-001/5459735761 (Moti Lachheli)
|
1123001000NRG24161120231013177
|
21/11/2023
|
meda ileshbhai narendrabhai
|
1123001WL0067666
|
meda ileshbhai narendrabhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800344
|
|
meda ileshbhai narendrabhai
|
()
|
244
|
Dahod
|
GJ-23-001-046-001/55977159 (Nani Lachheli)
|
1123001000NRG24161120231013196
|
21/11/2023
|
mavi anitaben divanbhai
|
1123001WL0067670
|
mavi anitaben divanbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800284
|
|
mavi anitaben divanbhai
|
()
|
245
|
Dahod
|
GJ-23-001-046-001/55977549 (Nani Lachheli)
|
1123001000NRG24161120231013337
|
21/11/2023
|
Damor Alpeshbhai Rameshbhai
|
1123001WL0067691
|
Damor Alpeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
700
|
700
|
Processed
|
01/02/2024
|
|
9906800411
|
|
Damor Alpeshbhai Rameshbhai
|
()
|
246
|
Dahod
|
GJ-23-001-061-001/9898811468 (Simaliya Khurd)
|
1123001000NRG24071120230982433
|
21/11/2023
|
amaliyar vikarambhai sureshbahi
|
1123001WL0065163
|
amaliyar vikarambhai sureshbahi
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800380
|
|
amaliyar vikarambhai sureshbahi
|
()
|
247
|
Dahod
|
GJ-23-001-072-001/5555402091 (Vankiya)
|
1123001000NRG24161120231013262
|
21/11/2023
|
Devdha Vipinbhai Ravajibhai
|
1123001WL0067684
|
Devdha Vipinbhai Ravajibhai
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800321
|
|
Devdha Vipinbhai Ravajibhai
|
()
|
248
|
Dahod
|
GJ-23-001-072-001/5555402094 (Vankiya)
|
1123001000NRG24161120231013263
|
21/11/2023
|
Devdha Kaliyabhai nagajibhai
|
1123001WL0067684
|
Devdha Kaliyabhai nagajibhai
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800320
|
|
Devdha Kaliyabhai nagajibhai
|
()
|
249
|
Dahod
|
GJ-23-001-072-001/559890380 (Vankiya)
|
1123001000NRG24161120231013278
|
21/11/2023
|
Parmar Sunitaben Dineshbhai
|
1123001WL0067684
|
Parmar Sunitaben Dineshbhai
|
00089
|
CBIN0281651
|
2940
|
2940
|
Processed
|
01/02/2024
|
|
9906800285
|
|
Parmar Sunitaben Dineshbhai
|
()
|
250
|
Dahod
|
GJ-23-001-072-001/559890490 (Vankiya)
|
1123001000NRG24161120231013279
|
21/11/2023
|
Bariya Sunilbhai Govindbhai
|
1123001WL0067684
|
Bariya Sunilbhai Govindbhai
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800296
|
|
Bariya Sunilbhai Govindbhai
|
()
|
251
|
Dahod
|
GJ-23-001-072-001/559890491 (Vankiya)
|
1123001000NRG24161120231013280
|
21/11/2023
|
Bariya Vijubhai Khurbanbhai
|
1123001WL0067684
|
Bariya Vijubhai Khurbanbhai
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800297
|
|
Bariya Vijubhai Khurbanbhai
|
()
|
252
|
Dahod
|
GJ-23-001-073-001/55979809 (Varvada)
|
1123001000NRG24171120231016498
|
21/11/2023
|
MINAMA JANKI TERIYA
|
1123001WL0068161
|
MINAMA JANKI TERIYA
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800307
|
|
MINAMA JANKI TERIYA
|
()
|
253
|
Dahod
|
GJ-23-001-073-001/55979809 (Varvada)
|
1123001000NRG24171120231016497
|
21/11/2023
|
MINAMA TERIYA NARU
|
1123001WL0068161
|
MINAMA TERIYA NARU
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800295
|
|
MINAMA TERIYA NARU
|
()
|
254
|
Dahod
|
GJ-23-001-076-001/590968852 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24071120230981998
|
21/11/2023
|
Machar Vanitaben Dilipbhai
|
1123001WL0065133
|
Machar Vanitaben Dilipbhai
|
00089
|
CBIN0281651
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906800304
|
|
Machar Vanitaben Dilipbhai
|
()
|
255
|
Dahod
|
GJ-23-001-076-001/590968854 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24071120230981999
|
21/11/2023
|
Machar Sanjaybhai Gulabhai
|
1123001WL0065133
|
Machar Sanjaybhai Gulabhai
|
00089
|
CBIN0281651
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906800305
|
|
Machar Sanjaybhai Gulabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138340
|
138340
|
|
|
|
|
|
|
|
256
|
Dahod
|
GJ-23-001-041-001/5459735696 (Moti Lachheli)
|
1123001000NRG24161120231013340
|
21/11/2023
|
Bhuriya Rumaliben Arvindbhai
|
1123001WL0067692
|
Bhuriya Rumaliben Arvindbhai
|
00152
|
HDFC0000785
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800188
|
|
Bhuriya Rumaliben Arvindbhai
|
()
|
257
|
Dahod
|
GJ-23-001-061-001/9898811523 (Simaliya Khurd)
|
1123001000NRG24101120230999708
|
21/11/2023
|
amaliyar khimabhai pidiyabhai
|
1123001WL0066509
|
amaliyar khimabhai pidiyabhai
|
00152
|
HDFC0000785
|
2600
|
2600
|
Processed
|
01/02/2024
|
|
9906800130
|
|
amaliyar khimabhai pidiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6184
|
6184
|
|
|
|
|
|
|
|
258
|
Dahod
|
GJ-23-001-034-001/555557036 (Kharoda)
|
1123001000NRG24161120231013158
|
21/11/2023
|
hathila ranjan shankar
|
1123001WL0067663
|
hathila ranjan shankar
|
00165
|
IBKL0000445
|
2000
|
2000
|
Processed
|
01/02/2024
|
|
9906800424
|
|
hathila ranjan shankar
|
()
|
259
|
Dahod
|
GJ-23-001-075-001/154688328 (Zari Khurd)
|
1123001000NRG24161120231013283
|
21/11/2023
|
meda babubhai ditabhai
|
1123001WL0067685
|
meda babubhai ditabhai
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800170
|
|
meda babubhai ditabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5584
|
5584
|
|
|
|
|
|
|
|
260
|
Dahod
|
GJ-23-001-072-001/559889830 (Vankiya)
|
1123001000NRG24071120230982127
|
21/11/2023
|
sanagada satuben puniyabhai
|
1123001WL0065140
|
sanagada satuben puniyabhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800432
|
|
sanagada satuben puniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
261
|
Dahod
|
GJ-23-001-006-001/5594348 (Bhutodi)
|
1123001000NRG24161120231013079
|
21/11/2023
|
GUNDIYA KAMLESHBHAI GULABHAI
|
1123001WL0067645
|
GUNDIYA KAMLESHBHAI GULABHAI
|
00168
|
ICIC0000538
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800427
|
|
GUNDIYA KAMLESHBHAI GULABHAI
|
()
|
262
|
Dahod
|
GJ-23-001-061-001/989880904 (Simaliya Khurd)
|
1123001000NRG24161120231013211
|
21/11/2023
|
amaliyar ramila arvind
|
1123001WL0067676
|
amaliyar ramila arvind
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800140
|
|
amaliyar ramila arvind
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
263
|
Dahod
|
GJ-23-001-008-001/55966910 (Bordi Khurd)
|
1123001000NRG24071120230981675
|
21/11/2023
|
Kasiya Khetabhai Bhuriya
|
1123001WL0065104
|
Kasiya Khetabhai Bhuriya
|
00168
|
ICIC0002237
|
512
|
512
|
Processed
|
01/02/2024
|
|
9906800141
|
|
Kasiya Khetabhai Bhuriya
|
()
|
264
|
Dahod
|
GJ-23-001-008-001/55966910 (Bordi Khurd)
|
1123001000NRG24071120230981676
|
21/11/2023
|
Kasiya Khetabhai Bhuriya
|
1123001WL0065104
|
Kasiya Khetabhai Bhuriya
|
00168
|
ICIC0002237
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800142
|
|
Kasiya Khetabhai Bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
265
|
Dahod
|
GJ-23-001-040-001/5598997926 (Moti Kharaj)
|
1123001000NRG24161120231013164
|
21/11/2023
|
chuhan jatniben sankarbhai
|
1123001WL0067665
|
chuhan jatniben sankarbhai
|
00168
|
ICIC0002239
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800084
|
|
chuhan jatniben sankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
266
|
Dahod
|
GJ-23-001-015-001/9595556570 (Dasla)
|
1123001000NRG24161120231013107
|
21/11/2023
|
PARMAR MUKESHBHAI REVABHAI
|
1123001WL0067649
|
PARMAR MUKESHBHAI REVABHAI
|
00168
|
ICIC0002241
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800124
|
|
PARMAR MUKESHBHAI REVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
267
|
Dahod
|
GJ-23-001-042-001/6698811406 (Motisarsi)
|
1123001000NRG24071120230982096
|
21/11/2023
|
Bhabhor vaniben manglabhai
|
1123001WL0065139
|
Bhabhor vaniben manglabhai
|
00168
|
ICIC0002245
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800144
|
|
Bhabhor vaniben manglabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
268
|
Dahod
|
GJ-23-001-072-001/559890260 (Vankiya)
|
1123001000NRG24161120231013277
|
21/11/2023
|
Rathod Kamleshbhai Badiyabhai
|
1123001WL0067684
|
Rathod Kamleshbhai Badiyabhai
|
00176
|
IDIB000D028
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9906800431
|
|
Rathod Kamleshbhai Badiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
269
|
Dahod
|
GJ-23-001-002-002/55998257 (Bandibar)
|
1123001000NRG24071120230983252
|
21/11/2023
|
bhuriya somiben rameshbhai
|
1123001WL0065233
|
bhuriya somiben rameshbhai
|
00176
|
IDIB000D508
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800441
|
|
bhuriya somiben rameshbhai
|
()
|
270
|
Dahod
|
GJ-23-001-009-001/2028810046 (Borkheda)
|
1123001000NRG24161120231013095
|
21/11/2023
|
gundiya dhanaben himchandbhai
|
1123001WL0067646
|
gundiya dhanaben himchandbhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800034
|
|
gundiya dhanaben himchandbhai
|
()
|
271
|
Dahod
|
GJ-23-001-040-001/5599000925 (Moti Kharaj)
|
1123001000NRG24071120230985107
|
21/11/2023
|
BARIYA AJAYBHAI KASUBHAI
|
1123001WL0065367
|
BARIYA AJAYBHAI KASUBHAI
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800044
|
|
BARIYA AJAYBHAI KASUBHAI
|
()
|
272
|
Dahod
|
GJ-23-001-040-001/5599000929 (Moti Kharaj)
|
1123001000NRG24071120230985110
|
21/11/2023
|
PARMAR DARMESHBHAI KEHAJIBHAI
|
1123001WL0065367
|
PARMAR DARMESHBHAI KEHAJIBHAI
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800043
|
|
PARMAR DARMESHBHAI KEHAJIBHAI
|
()
|
273
|
Dahod
|
GJ-23-001-070-001/5598815553 (Usarvan (Part))
|
1123001000NRG24071120230981736
|
21/11/2023
|
kishori dineshbhai babubhai
|
1123001WL0065110
|
kishori dineshbhai babubhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800451
|
|
kishori dineshbhai babubhai
|
()
|
274
|
Dahod
|
GJ-23-001-070-002/5598815412 (Usarvan (Part))
|
1123001000NRG24161120231013261
|
21/11/2023
|
DAMOR TAJUDIBEN MUKESHBHAI
|
1123001WL0067683
|
DAMOR TAJUDIBEN MUKESHBHAI
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800445
|
|
DAMOR TAJUDIBEN MUKESHBHAI
|
()
|
275
|
Dahod
|
GJ-23-001-072-001/559890347 (Vankiya)
|
1123001000NRG24101120230999703
|
21/11/2023
|
Mavi Rumaliben Nareshbhai
|
1123001WL0066507
|
Mavi Rumaliben Nareshbhai
|
00176
|
IDIB000D508
|
2695
|
2695
|
Processed
|
01/02/2024
|
|
9906800433
|
|
Mavi Rumaliben Nareshbhai
|
()
|
276
|
Dahod
|
GJ-23-001-072-001/559890470 (Vankiya)
|
1123001000NRG24071120230982131
|
21/11/2023
|
Snagada Zhamkuben Jotiyabhai
|
1123001WL0065140
|
Snagada Zhamkuben Jotiyabhai
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800434
|
|
Snagada Zhamkuben Jotiyabhai
|
()
|
277
|
Dahod
|
GJ-23-001-072-001/559890530 (Vankiya)
|
1123001000NRG24101120230999704
|
21/11/2023
|
Sangada Sarlaben Maheshbhai
|
1123001WL0066507
|
Sangada Sarlaben Maheshbhai
|
00176
|
IDIB000D508
|
2695
|
2695
|
Processed
|
01/02/2024
|
|
9906800449
|
|
Sangada Sarlaben Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
278
|
Dahod
|
GJ-23-001-015-001/9595556626 (Dasla)
|
1123001000NRG24101120230999936
|
21/11/2023
|
GARVAL SURATABEN KILANBHAI
|
1123001WL0066534
|
GARVAL SURATABEN KILANBHAI
|
00354
|
PUNB0220710
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800215
|
|
GARVAL SURATABEN KILANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
279
|
Dahod
|
GJ-23-001-016-001/5598889073 (Delsar)
|
1123001000NRG24071120230981768
|
21/11/2023
|
DIVANBHAI
|
1123001WL0065113
|
DIVANBHAI
|
00354
|
PUNB0670300
|
500
|
500
|
Processed
|
01/02/2024
|
|
9906800172
|
|
DIVANBHAI
|
()
|
280
|
Dahod
|
GJ-23-001-016-001/5598889202 (Delsar)
|
1123001000NRG24161120231013118
|
21/11/2023
|
RAKESHBHAI
|
1123001WL0067650
|
RAKESHBHAI
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800037
|
|
RAKESHBHAI
|
()
|
281
|
Dahod
|
GJ-23-001-018-002/5659681821 (Doki)
|
1123001000NRG24161120231013120
|
21/11/2023
|
bhabhor bhuriben alkeshbhai
|
1123001WL0067651
|
bhabhor bhuriben alkeshbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800439
|
|
bhabhor bhuriben alkeshbhai
|
()
|
282
|
Dahod
|
GJ-23-001-019-001/5598886079 (Gadoi)
|
1123001000NRG24071120230981798
|
21/11/2023
|
GUNDIYA KAVITABEN KESUBHAI
|
1123001WL0065115
|
GUNDIYA KAVITABEN KESUBHAI
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800015
|
|
GUNDIYA KAVITABEN KESUBHAI
|
()
|
283
|
Dahod
|
GJ-23-001-038-001/5597781992 (Limdabara)
|
1123001000NRG24071120230982601
|
21/11/2023
|
Nareshbhai Jambubhai Devdha
|
1123001WL0065183
|
Nareshbhai Jambubhai Devdha
|
00354
|
PUNB0670300
|
3250
|
3250
|
Processed
|
01/02/2024
|
|
9906800011
|
|
Nareshbhai Jambubhai Devdha
|
()
|
284
|
Dahod
|
GJ-23-001-038-001/5597782393 (Limdabara)
|
1123001000NRG24071120230982605
|
21/11/2023
|
DEVDHA ZETARIBEN JABUBHAI
|
1123001WL0065183
|
DEVDHA ZETARIBEN JABUBHAI
|
00354
|
PUNB0670300
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9906800012
|
|
DEVDHA ZETARIBEN JABUBHAI
|
()
|
285
|
Dahod
|
GJ-23-001-044-001/889889748 (Naghrala)
|
1123001000NRG24071120230982177
|
21/11/2023
|
Pasaya maheshbhai rupabhai
|
1123001WL0065145
|
Pasaya maheshbhai rupabhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800430
|
|
Pasaya maheshbhai rupabhai
|
()
|
286
|
Dahod
|
GJ-23-001-053-001/5599271592 (Rajpur)
|
1123001000NRG24071120230982350
|
21/11/2023
|
DAMOR ARVINBHAI TITABHAI
|
1123001WL0065161
|
DAMOR ARVINBHAI TITABHAI
|
00354
|
PUNB0670300
|
3107
|
3107
|
Processed
|
01/02/2024
|
|
9906800036
|
|
DAMOR ARVINBHAI TITABHAI
|
()
|
287
|
Dahod
|
GJ-23-001-053-001/5599271613 (Rajpur)
|
1123001000NRG24071120230982351
|
21/11/2023
|
Damor Shitalben Kashubhai
|
1123001WL0065161
|
Damor Shitalben Kashubhai
|
00354
|
PUNB0670300
|
3107
|
3107
|
Processed
|
01/02/2024
|
|
9906800088
|
|
Damor Shitalben Kashubhai
|
()
|
288
|
Dahod
|
GJ-23-001-054-001/955978781 (Raliyati)
|
1123001000NRG24071120230982367
|
21/11/2023
|
Parmar Sureshbhai Punjabhai
|
1123001WL0065162
|
Parmar Sureshbhai Punjabhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800178
|
|
Parmar Sureshbhai Punjabhai
|
()
|
289
|
Dahod
|
GJ-23-001-074-001/6698812052 (Vijagadh)
|
1123001000NRG24071120230982027
|
21/11/2023
|
Parmar Ajaybhai Dineshbhai
|
1123001WL0065136
|
Parmar Ajaybhai Dineshbhai
|
00354
|
PUNB0670300
|
512
|
512
|
Processed
|
01/02/2024
|
|
9906800169
|
|
Parmar Ajaybhai Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31260
|
31260
|
|
|
|
|
|
|
|
290
|
Dahod
|
GJ-23-001-005-001/2636551602 (Bhathiwada)
|
1123001000NRG24071120230981657
|
21/11/2023
|
Chimanbhai
|
1123001WL0065101
|
Chimanbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800173
|
|
MR CHIMANBHAI KASANBHAI NINAMA
|
()
|
291
|
Dahod
|
GJ-23-001-005-001/9848000526 (Bhathiwada)
|
1123001000NRG24071120230981665
|
21/11/2023
|
Bariya kamliben
|
1123001WL0065101
|
Bariya kamliben
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800189
|
|
MRS KAMLIBEN KALUBHAI BARIA
|
()
|
292
|
Dahod
|
GJ-23-001-006-001/5594103 (Bhutodi)
|
1123001000NRG24161120231013351
|
21/11/2023
|
bamaniya ramabhai lalajibhai
|
1123001WL0067698
|
bamaniya ramabhai lalajibhai
|
00415
|
SBIN0000368
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800047
|
|
MR RAMABHAI LALJIBHAI BAMANIYA
|
()
|
293
|
Dahod
|
GJ-23-001-006-001/5594104 (Bhutodi)
|
1123001000NRG24071120230983583
|
21/11/2023
|
bamaniya sanuben kanubhai
|
1123001WL0065263
|
bamaniya sanuben kanubhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800049
|
|
MRS SANUBEN KANUBHAI BAMNIYA
|
()
|
294
|
Dahod
|
GJ-23-001-008-001/55966871 (Bordi Khurd)
|
1123001000NRG24161120231013348
|
21/11/2023
|
rathod mangaliben devisinh
|
1123001WL0067697
|
rathod mangaliben devisinh
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800137
|
|
MRS MANGLIBEN DEVISINH RATHOD
|
()
|
295
|
Dahod
|
GJ-23-001-016-001/5598889294 (Delsar)
|
1123001000NRG24071120230981774
|
21/11/2023
|
RAKESHBHAI
|
1123001WL0065113
|
RAKESHBHAI
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800133
|
|
MR BILWAL RAKESHBHAI PARUBHAI
|
()
|
296
|
Dahod
|
GJ-23-001-026-001/9867671384 (Jekot)
|
1123001000NRG24101120230999929
|
21/11/2023
|
PARMAR KANUBHAI PUNJABHAI
|
1123001WL0066533
|
PARMAR KANUBHAI PUNJABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800217
|
|
MR KANUBHAI PUNJABHAI PARMAR
|
()
|
297
|
Dahod
|
GJ-23-001-026-002/9867671410 (Jekot)
|
1123001000NRG24161120231013145
|
21/11/2023
|
KAMLIYA MADIYABHAI SADIYABHAI
|
1123001WL0067657
|
KAMLIYA MADIYABHAI SADIYABHAI
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800174
|
|
MR MADIYABHAI SADIYABHAI KAMALIYA
|
()
|
298
|
Dahod
|
GJ-23-001-027-002/559784355 (Kali Talai)
|
1123001000NRG24161120231013146
|
21/11/2023
|
PARMAR SARLABEN RAJUBHAI
|
1123001WL0067658
|
PARMAR SARLABEN RAJUBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800457
|
|
MRS SARLABEN RAJUBHAI PARMAR
|
()
|
299
|
Dahod
|
GJ-23-001-043-001/5598995067 (Muwalia)
|
1123001000NRG24161120231013181
|
21/11/2023
|
bhabhorjinapben himraj
|
1123001WL0067668
|
bhabhorjinapben himraj
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800442
|
|
MISS RADHABEN PELAVANBHAI BHABHOR
|
()
|
300
|
Dahod
|
GJ-23-001-043-001/5598995527 (Muwalia)
|
1123001000NRG24201120231029879
|
21/11/2023
|
Bhuriya sureshbhai savalbhai
|
1123001WL0069256
|
Bhuriya sureshbhai savalbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9906800263
|
No Such Account
|
|
|
301
|
Dahod
|
GJ-23-001-045-001/5595479 (Nani Kharaj)
|
1123001000NRG24161120231013190
|
21/11/2023
|
pratikbhai narsinhbhai panada
|
1123001WL0067669
|
pratikbhai narsinhbhai panada
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800085
|
|
MRS ANITABEN ISHVARBHAI PARMAR
|
()
|
302
|
Dahod
|
GJ-23-001-049-001/3001-C (Nimnalia)
|
1123001000NRG24071120230982304
|
21/11/2023
|
LAKHMABEN
|
1123001WL0065155
|
LAKHMABEN
|
00415
|
SBIN0000368
|
3000
|
3000
|
Processed
|
01/02/2024
|
|
9906800426
|
|
MRS LAKHMABEN ATUBHAI BILWAL
|
()
|
303
|
Dahod
|
GJ-23-001-049-001/5595849 (Nimnalia)
|
1123001000NRG24071120230985407
|
21/11/2023
|
BARIYA MUKESH MALSING
|
1123001WL0065392
|
BARIYA MUKESH MALSING
|
00415
|
SBIN0000368
|
3000
|
3000
|
Processed
|
01/02/2024
|
|
9906800423
|
|
MR MUKESHBHAI MALHINGBHAI BARIA
|
()
|
304
|
Dahod
|
GJ-23-001-049-001/5598750 (Nimnalia)
|
1123001000NRG24071120230985409
|
21/11/2023
|
KATARA RAHUL VINU
|
1123001WL0065392
|
KATARA RAHUL VINU
|
00415
|
SBIN0000368
|
3250
|
3250
|
Processed
|
01/02/2024
|
|
9906800447
|
|
MR RAHULBHAI VINIYABHAI KATARA
|
()
|
305
|
Dahod
|
GJ-23-001-055-001/2300125576 (Ranapur Khurd)
|
1123001000NRG24071120230982457
|
21/11/2023
|
hathila tinaben
|
1123001WL0065164
|
hathila tinaben
|
00415
|
SBIN0000368
|
200
|
200
|
Processed
|
01/02/2024
|
|
9906800436
|
|
MRS TINABEN SUNILBHAI HATHILA
|
()
|
306
|
Dahod
|
GJ-23-001-055-002/2300125669 (Ranapur Khurd)
|
1123001000NRG24071120230982462
|
21/11/2023
|
Hathila Manjuben
|
1123001WL0065164
|
Hathila Manjuben
|
00415
|
SBIN0000368
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9906800131
|
A/c Blocked or Frozen
|
|
|
307
|
Dahod
|
GJ-23-001-055-002/5599055 (Ranapur Khurd)
|
1123001000NRG24071120230982465
|
21/11/2023
|
Pargi Jayntibhai Titariyabhai
|
1123001WL0065164
|
Pargi Jayntibhai Titariyabhai
|
00415
|
SBIN0000368
|
1386
|
1386
|
Processed
|
01/02/2024
|
|
9906800184
|
|
MR JAYANTIBHAI TEETRIYABHAI PARGI
|
()
|
308
|
Dahod
|
GJ-23-001-055-002/5599284 (Ranapur Khurd)
|
1123001000NRG24071120230982466
|
21/11/2023
|
Pargi Jemalbhai
|
1123001WL0065164
|
Pargi Jemalbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800132
|
|
MR RAMESHBHAI JEMALBHAI PARGI
|
()
|
309
|
Dahod
|
GJ-23-001-055-002/55995459 (Ranapur Khurd)
|
1123001000NRG24071120230982467
|
21/11/2023
|
Pargi Kalubhai
|
1123001WL0065164
|
Pargi Kalubhai
|
00415
|
SBIN0000368
|
1393
|
1393
|
Processed
|
01/02/2024
|
|
9906800179
|
|
MR KALUBHAI PARSINGBHAI PARGI
|
()
|
310
|
Dahod
|
GJ-23-001-055-002/55995465 (Ranapur Khurd)
|
1123001000NRG24071120230982468
|
21/11/2023
|
kalara bachu vira
|
1123001WL0065164
|
kalara bachu vira
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800219
|
|
MR BACHUBHAIVIRABHAI VIRABHAI KALARA
|
()
|
311
|
Dahod
|
GJ-23-001-061-001/9898811629 (Simaliya Khurd)
|
1123001000NRG24101120230999710
|
21/11/2023
|
Jogdabhai Ditabhai Amaliyar
|
1123001WL0066509
|
Jogdabhai Ditabhai Amaliyar
|
00415
|
SBIN0000368
|
2600
|
2600
|
Processed
|
01/02/2024
|
|
9906800136
|
|
MR AMALIYAR RATILALBHAI SOMABHAI
|
()
|
312
|
Dahod
|
GJ-23-001-067-001/559152448 (Timarda)
|
1123001000NRG24161120231013333
|
21/11/2023
|
BHARPODA VIRENDRA BHOVANBHAI
|
1123001WL0067688
|
BHARPODA VIRENDRA BHOVANBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800437
|
|
MR VIREN BHOVANBHAI BHRAPODA
|
()
|
313
|
Dahod
|
GJ-23-001-076-001/5909688958 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24071120230982000
|
21/11/2023
|
Machar Sonalben Shankar
|
1123001WL0065133
|
Machar Sonalben Shankar
|
00415
|
SBIN0000368
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906800468
|
|
MISS SONALBEN SHANKARBHAI MACHHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66573
|
66573
|
|
|
|
|
|
|
|
314
|
Dahod
|
GJ-23-001-075-001/5593288 (Zari Khurd)
|
1123001000NRG24161120231013284
|
21/11/2023
|
MUNIYA KHIMA
|
1123001WL0067685
|
MUNIYA KHIMA
|
00415
|
SBIN0002667
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9906800428
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
315
|
Dahod
|
GJ-23-001-047-001/2300123072 (Nasirpur)
|
1123001000NRG24071120230982227
|
21/11/2023
|
babubhai bariya
|
1123001WL0065150
|
babubhai bariya
|
00415
|
SBIN0003315
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800429
|
|
MR BABUBHAI VARSINGBHAI BARIYA
|
()
|
316
|
Dahod
|
GJ-23-001-051-001/559888695 (Rabdal)
|
1123001000NRG24161120231013205
|
21/11/2023
|
Bamaniya Rameshbhai Sakrabhai
|
1123001WL0067672
|
Bamaniya Rameshbhai Sakrabhai
|
00415
|
SBIN0003315
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800025
|
|
MR RAMESHBHAI SHAKARABHAI BAMANIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
317
|
Dahod
|
GJ-23-001-016-001/5598889332 (Delsar)
|
1123001000NRG24071120230981775
|
21/11/2023
|
YOGESHKUMAR
|
1123001WL0065113
|
YOGESHKUMAR
|
00415
|
SBIN0013007
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800186
|
|
MR YOGESHKUMAR JAANUBHAI BHABHOR
|
()
|
318
|
Dahod
|
GJ-23-001-020-001/5597778040 (Galaliyawad)
|
1123001000NRG24071120230981809
|
21/11/2023
|
Manish
|
1123001WL0065116
|
Manish
|
00415
|
SBIN0013007
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800180
|
|
MRS MANISHABEN MAHESHBHAI MOHANIYA
|
()
|
319
|
Dahod
|
GJ-23-001-032-001/559889598 (Kharedi)
|
1123001000NRG24071120230981935
|
21/11/2023
|
Chauhan jyotsnaben arjunbhai
|
1123001WL0065126
|
Chauhan jyotsnaben arjunbhai
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800098
|
|
MRS JYOTSHANABEN ARJUNBHAI CHUAHAN
|
()
|
320
|
Dahod
|
GJ-23-001-073-001/559799930 (Varvada)
|
1123001000NRG24071120230982055
|
21/11/2023
|
Bariya Bhanubhai Samajibhai
|
1123001WL0065138
|
Bariya Bhanubhai Samajibhai
|
00415
|
SBIN0013007
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800443
|
|
MR BARIYA BHANUBHAI SAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
321
|
Dahod
|
GJ-23-001-006-001/5594517 (Bhutodi)
|
1123001000NRG24161120231013353
|
21/11/2023
|
Damor nitinbhai Babubhai
|
1123001WL0067698
|
Damor nitinbhai Babubhai
|
00415
|
SBIN0017324
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800046
|
|
MR DAMOR NITINBHAI BABUBHAI
|
()
|
322
|
Dahod
|
GJ-23-001-019-001/5598886100 (Gadoi)
|
1123001000NRG24071120230981800
|
21/11/2023
|
Gundiya Saburbhai Jalubhai
|
1123001WL0065115
|
Gundiya Saburbhai Jalubhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800029
|
|
MR DAMOR MOTIYABHAI NEVLABHAI
|
()
|
323
|
Dahod
|
GJ-23-001-023-001/5597110156 (Himala)
|
1123001000NRG24161120231013128
|
21/11/2023
|
bakaliya tarun sureshkumar
|
1123001WL0067654
|
bakaliya tarun sureshkumar
|
00415
|
SBIN0017324
|
3060
|
3060
|
Processed
|
01/02/2024
|
|
9906800123
|
|
MR BAKALYA TARUN SURESHKUMAR
|
()
|
324
|
Dahod
|
GJ-23-001-026-002/9867671667 (Jekot)
|
1123001000NRG24101120230999930
|
21/11/2023
|
Parmar Maheshbhai Ramubhai
|
1123001WL0066533
|
Parmar Maheshbhai Ramubhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800264
|
|
MR MAHESHBHAI RAMUBHAI PARMAR
|
()
|
325
|
Dahod
|
GJ-23-001-038-001/5597781979 (Limdabara)
|
1123001000NRG24071120230982600
|
21/11/2023
|
Kameshbhai Mihiyabhai Devdha
|
1123001WL0065183
|
Kameshbhai Mihiyabhai Devdha
|
00415
|
SBIN0017324
|
3250
|
3250
|
Processed
|
01/02/2024
|
|
9906800177
|
|
MR KAMESHBHAI MIHIABHAI DEVDHA
|
()
|
326
|
Dahod
|
GJ-23-001-042-001/6698811451 (Motisarsi)
|
1123001000NRG24071120230982099
|
21/11/2023
|
Pasaya kukabhai bholabhai
|
1123001WL0065139
|
Pasaya kukabhai bholabhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800024
|
|
MR KUKABHAI BODABHAI PASAYA
|
()
|
327
|
Dahod
|
GJ-23-001-047-001/2300123150 (Nasirpur)
|
1123001000NRG24071120230982234
|
21/11/2023
|
Mavi sureshbhai dhanshukhbhai
|
1123001WL0065150
|
Mavi sureshbhai dhanshukhbhai
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800175
|
|
MR SURESHBHAI DHANSUKHBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23462
|
23462
|
|
|
|
|
|
|
|
328
|
Dahod
|
GJ-23-001-003-001/5598896446 (Bavka)
|
1123001000NRG24161120231013072
|
21/11/2023
|
gohil somsinh balvantbhai
|
1123001WL0067644
|
gohil somsinh balvantbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800440
|
|
MR SOMASINH BALAVNTSINH GOHIL
|
()
|
329
|
Dahod
|
GJ-23-001-010-001/559889290 (Borwani)
|
1123001000NRG24071120230981691
|
21/11/2023
|
BHURIYA KAMABEN
|
1123001WL0065106
|
BHURIYA KAMABEN
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800222
|
|
MS KAMABEN DEVSINGBHAI BHURIYA
|
()
|
330
|
Dahod
|
GJ-23-001-010-001/5599078454 (Borwani)
|
1123001000NRG24071120230981694
|
21/11/2023
|
PANADA KARAMABENSAMABHAI
|
1123001WL0065106
|
PANADA KARAMABENSAMABHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800446
|
|
MS KARMABEN SAMABHAI PANDA
|
()
|
331
|
Dahod
|
GJ-23-001-010-001/5599078593 (Borwani)
|
1123001000NRG24071120230981695
|
21/11/2023
|
Samiben
|
1123001WL0065106
|
Samiben
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800187
|
|
MS SAMIBEN DINESHBHAI BHURIYA
|
()
|
332
|
Dahod
|
GJ-23-001-040-001/5598999312 (Moti Kharaj)
|
1123001000NRG24071120230985096
|
21/11/2023
|
BHABHOR BABUBHAI BHURABHAI
|
1123001WL0065367
|
BHABHOR BABUBHAI BHURABHAI
|
00415
|
SBIN0060374
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800042
|
|
MR NARESHBHAI NEVJIBHAI BHABHOR
|
()
|
333
|
Dahod
|
GJ-23-001-043-001/5598995825 (Muwalia)
|
1123001000NRG24161120231013189
|
21/11/2023
|
Dehda Mukeshbhai Laxmanbhai
|
1123001WL0067668
|
Dehda Mukeshbhai Laxmanbhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800134
|
|
MR MUKESHBHAI LAXMANBHAI DEHDA
|
()
|
334
|
Dahod
|
GJ-23-001-047-001/2300123168 (Nasirpur)
|
1123001000NRG24071120230982235
|
21/11/2023
|
Mavi manharbhai lallubhai
|
1123001WL0065150
|
Mavi manharbhai lallubhai
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800176
|
|
MR MANHARBHAI LALUBHAI MAVI
|
()
|
335
|
Dahod
|
GJ-23-001-074-001/1180040837 (Vijagadh)
|
1123001000NRG24071120230982026
|
21/11/2023
|
Manishkumar Girvarsing Jadav
|
1123001WL0065136
|
Manishkumar Girvarsing Jadav
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800139
|
|
MR MANISHKUMAR GIRVAR BHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
336
|
Dahod
|
GJ-23-001-070-001/5598815549 (Usarvan (Part))
|
1123001000NRG24071120230981733
|
21/11/2023
|
kishori sunilbhai sababhai
|
1123001WL0065110
|
kishori sunilbhai sababhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800450
|
|
SUNILKUMAR SABHABHAI KISHORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
337
|
Dahod
|
GJ-23-001-017-001/5595583 (Dhamarda)
|
1123001000NRG24161120231013343
|
21/11/2023
|
CHAUHAN JAGRUTIBEN HARISING
|
1123001WL0067695
|
CHAUHAN JAGRUTIBEN HARISING
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800435
|
|
CHAUHAN JAGRUTIBEN HARISING
|
()
|
338
|
Dahod
|
GJ-23-001-019-001/5598886038 (Gadoi)
|
1123001000NRG24071120230981791
|
21/11/2023
|
KATARA PRAKASHBHAI SENABHAI
|
1123001WL0065115
|
KATARA PRAKASHBHAI SENABHAI
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800041
|
|
KATARA PRAKASHBHAI SENABHAI
|
()
|
339
|
Dahod
|
GJ-23-001-054-001/955978627 (Raliyati)
|
1123001000NRG24161120231013209
|
21/11/2023
|
Damor anilbhai himmatbhai
|
1123001WL0067674
|
Damor anilbhai himmatbhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800099
|
|
Damor anilbhai himmatbhai
|
()
|
340
|
Dahod
|
GJ-23-001-060-001/55940705 (Salapada)
|
1123001000NRG24161120231013210
|
21/11/2023
|
meda nanubhai savsingbhai
|
1123001WL0067675
|
meda nanubhai savsingbhai
|
00468
|
UBIN0531049
|
3107
|
3107
|
Processed
|
01/02/2024
|
|
9906800038
|
|
meda nanubhai savsingbhai
|
()
|
341
|
Dahod
|
GJ-23-001-072-001/5555402157 (Vankiya)
|
1123001000NRG24161120231013270
|
21/11/2023
|
parmar dhanaben karanbhai
|
1123001WL0067684
|
parmar dhanaben karanbhai
|
00468
|
UBIN0531049
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800040
|
|
parmar dhanaben karanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17044
|
17044
|
|
|
|
|
|
|
|
342
|
Dahod
|
GJ-23-001-019-001/5598886058 (Gadoi)
|
1123001000NRG24071120230981794
|
21/11/2023
|
HATHILA PRADIPBHAI DITIYABHAI
|
1123001WL0065115
|
HATHILA PRADIPBHAI DITIYABHAI
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800031
|
|
HATHILA PRADIPBHAI DITIYABHAI
|
()
|
343
|
Dahod
|
GJ-23-001-019-001/5598886060 (Gadoi)
|
1123001000NRG24161120231013122
|
21/11/2023
|
HATHILA PREMCHANDBHAI DITIYABHAI
|
1123001WL0067652
|
HATHILA PREMCHANDBHAI DITIYABHAI
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800030
|
|
HATHILA PREMCHANDBHAI DITIYABHAI
|
()
|
344
|
Dahod
|
GJ-23-001-019-001/5598886125 (Gadoi)
|
1123001000NRG24161120231013123
|
21/11/2023
|
Sangitaben Diveshbhai Hathila
|
1123001WL0067652
|
Sangitaben Diveshbhai Hathila
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800032
|
|
Sangitaben Diveshbhai Hathila
|
()
|
345
|
Dahod
|
GJ-23-001-041-001/5459735650 (Moti Lachheli)
|
1123001000NRG24071120230982036
|
21/11/2023
|
amaliyar budhabhai bachubhai
|
1123001WL0065137
|
amaliyar budhabhai bachubhai
|
00468
|
UBIN0915980
|
256
|
256
|
Processed
|
01/02/2024
|
|
9906800138
|
|
amaliyar budhabhai bachubhai
|
()
|
346
|
Dahod
|
GJ-23-001-044-001/8898900056 (Naghrala)
|
1123001000NRG24071120230982185
|
21/11/2023
|
GANAVA ARVINDKUMAR RATANBHAI
|
1123001WL0065145
|
GANAVA ARVINDKUMAR RATANBHAI
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800019
|
|
GANAVA ARVINDKUMAR RATANBHAI
|
()
|
347
|
Dahod
|
GJ-23-001-044-001/8898900058 (Naghrala)
|
1123001000NRG24071120230982186
|
21/11/2023
|
GANAVA GITABEN ARVINDKUMAR
|
1123001WL0065145
|
GANAVA GITABEN ARVINDKUMAR
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800018
|
|
GANAVA GITABEN ARVINDKUMAR
|
()
|
348
|
Dahod
|
GJ-23-001-044-001/8898900073 (Naghrala)
|
1123001000NRG24071120230982187
|
21/11/2023
|
ganava somabhai sukiyabhai
|
1123001WL0065145
|
ganava somabhai sukiyabhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800016
|
|
ganava somabhai sukiyabhai
|
()
|
349
|
Dahod
|
GJ-23-001-044-001/8898900085 (Naghrala)
|
1123001000NRG24071120230982188
|
21/11/2023
|
sangadiya vajubhai humjibhai
|
1123001WL0065145
|
sangadiya vajubhai humjibhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800017
|
|
sangadiya vajubhai humjibhai
|
()
|
350
|
Dahod
|
GJ-23-001-047-001/2300123074 (Nasirpur)
|
1123001000NRG24071120230982228
|
21/11/2023
|
rameshbhai kisori
|
1123001WL0065150
|
rameshbhai kisori
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800020
|
|
rameshbhai kisori
|
()
|
351
|
Dahod
|
GJ-23-001-047-001/2300123087 (Nasirpur)
|
1123001000NRG24071120230982230
|
21/11/2023
|
bariya ramchandrabhai varshingbhai
|
1123001WL0065150
|
bariya ramchandrabhai varshingbhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800021
|
|
bariya ramchandrabhai varshingbhai
|
()
|
352
|
Dahod
|
GJ-23-001-050-001/559780978 (Punsri)
|
1123001000NRG24071120230982317
|
21/11/2023
|
DAMOR PRATAPBHAI BADIYABHAI
|
1123001WL0065157
|
DAMOR PRATAPBHAI BADIYABHAI
|
00468
|
UBIN0915980
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9906800265
|
No Such Account
|
|
|
353
|
Dahod
|
GJ-23-001-054-001/955978769 (Raliyati)
|
1123001000NRG24071120230982365
|
21/11/2023
|
Minama Pinalben Bhurabhai
|
1123001WL0065162
|
Minama Pinalben Bhurabhai
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800181
|
|
Minama Pinalben Bhurabhai
|
()
|
354
|
Dahod
|
GJ-23-001-072-001/5555402248 (Vankiya)
|
1123001000NRG24161120231013275
|
21/11/2023
|
Mavi Saileshbhai Maganbhai
|
1123001WL0067684
|
Mavi Saileshbhai Maganbhai
|
00468
|
UBIN0915980
|
3185
|
3185
|
Processed
|
01/02/2024
|
|
9906800091
|
|
Mavi Saileshbhai Maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40561
|
40561
|
|
|
|
|
|
|
|
355
|
Dahod
|
GJ-23-001-059-001/23000268 (Sakarda)
|
1123001000NRG24071120230982477
|
21/11/2023
|
Vinodbhai
|
1123001WL0065166
|
Vinodbhai
|
00554
|
KKBK0000826
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800221
|
|
Vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
356
|
Dahod
|
GJ-23-001-003-001/5598896733 (Bavka)
|
1123001000NRG24111120231002609
|
21/11/2023
|
bhura bhavnaben pankaj
|
1123001WL0066780
|
bhura bhavnaben pankaj
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800232
|
|
bhura bhavnaben pankaj
|
()
|
357
|
Dahod
|
GJ-23-001-011-001/5598890228 (Brahmkheda)
|
1123001000NRG24071120230981718
|
21/11/2023
|
PARMAR CHETANBHAI MARKUBHAI
|
1123001WL0065107
|
PARMAR CHETANBHAI MARKUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800448
|
|
PARMAR CHETANBHAI MARKUBHAI
|
()
|
358
|
Dahod
|
GJ-23-001-012-001/5598890015 (Chandawada)
|
1123001000NRG24071120230983856
|
21/11/2023
|
Chenaben Meghabhai Bhabhor
|
1123001WL0065281
|
Chenaben Meghabhai Bhabhor
|
00688
|
FINO0001001
|
768
|
768
|
Rejected
|
01/02/2024
|
|
9906800223
|
No Such Account
|
|
|
359
|
Dahod
|
GJ-23-001-015-001/9595557200 (Dasla)
|
1123001000NRG24071120230982781
|
21/11/2023
|
Minaben Surmalbhai Parmar
|
1123001WL0065199
|
Minaben Surmalbhai Parmar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800228
|
|
Minaben Surmalbhai Parmar
|
()
|
360
|
Dahod
|
GJ-23-001-023-001/5597109727 (Himala)
|
1123001000NRG24161120231013127
|
21/11/2023
|
Dhapuben Abhesinh
|
1123001WL0067654
|
Dhapuben Abhesinh
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
01/02/2024
|
|
9906800405
|
|
Dhapuben Abhesinh
|
()
|
361
|
Dahod
|
GJ-23-001-028-001/5598890696 (Kathla)
|
1123001000NRG24071120230982739
|
21/11/2023
|
Dodiyar Guliben Kajubhai
|
1123001WL0065197
|
Dodiyar Guliben Kajubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800231
|
|
Dodiyar Guliben Kajubhai
|
()
|
362
|
Dahod
|
GJ-23-001-030-001/559594287 (Khangela)
|
1123001000NRG24071120230981879
|
21/11/2023
|
Damor Kamtuben Tihiyabhai
|
1123001WL0065124
|
Damor Kamtuben Tihiyabhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800371
|
|
Damor Kamtuben Tihiyabhai
|
()
|
363
|
Dahod
|
GJ-23-001-030-001/559594290 (Khangela)
|
1123001000NRG24071120230981880
|
21/11/2023
|
Damor Parlaben Varsingbhai
|
1123001WL0065124
|
Damor Parlaben Varsingbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800361
|
|
Damor Parlaben Varsingbhai
|
()
|
364
|
Dahod
|
GJ-23-001-030-001/559594299 (Khangela)
|
1123001000NRG24071120230981881
|
21/11/2023
|
Meda Payalben Umeshbhai
|
1123001WL0065124
|
Meda Payalben Umeshbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800364
|
|
Meda Payalben Umeshbhai
|
()
|
365
|
Dahod
|
GJ-23-001-030-001/559594301 (Khangela)
|
1123001000NRG24071120230981882
|
21/11/2023
|
Meda Mithubhai Nathiaybhai
|
1123001WL0065124
|
Meda Mithubhai Nathiaybhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800362
|
|
Meda Mithubhai Nathiaybhai
|
()
|
366
|
Dahod
|
GJ-23-001-030-001/559594314 (Khangela)
|
1123001000NRG24071120230981883
|
21/11/2023
|
Meda Parleshbhai Kamlesing
|
1123001WL0065124
|
Meda Parleshbhai Kamlesing
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800363
|
|
Meda Parleshbhai Kamlesing
|
()
|
367
|
Dahod
|
GJ-23-001-030-001/559594323 (Khangela)
|
1123001000NRG24071120230981884
|
21/11/2023
|
Meda Renukaben Rameshbhai
|
1123001WL0065124
|
Meda Renukaben Rameshbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800367
|
|
Meda Renukaben Rameshbhai
|
()
|
368
|
Dahod
|
GJ-23-001-030-001/559594325 (Khangela)
|
1123001000NRG24071120230981885
|
21/11/2023
|
Damor Krupaben Nurabhai
|
1123001WL0065124
|
Damor Krupaben Nurabhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800366
|
|
Damor Krupaben Nurabhai
|
()
|
369
|
Dahod
|
GJ-23-001-030-001/559594326 (Khangela)
|
1123001000NRG24071120230981886
|
21/11/2023
|
Damor Jogsingbhai Maliyabhai
|
1123001WL0065124
|
Damor Jogsingbhai Maliyabhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800365
|
|
Damor Jogsingbhai Maliyabhai
|
()
|
370
|
Dahod
|
GJ-23-001-030-001/559594575 (Khangela)
|
1123001000NRG24071120230981892
|
21/11/2023
|
Damor Tinaben Sureshbhai
|
1123001WL0065124
|
Damor Tinaben Sureshbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800370
|
|
Damor Tinaben Sureshbhai
|
()
|
371
|
Dahod
|
GJ-23-001-030-001/559594583 (Khangela)
|
1123001000NRG24071120230981894
|
21/11/2023
|
Damor Ambaben Khetiyabhai
|
1123001WL0065124
|
Damor Ambaben Khetiyabhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800369
|
|
Damor Ambaben Khetiyabhai
|
()
|
372
|
Dahod
|
GJ-23-001-030-001/559594641 (Khangela)
|
1123001000NRG24071120230981896
|
21/11/2023
|
Bhabhor Vanitaben Mahendrbhai
|
1123001WL0065124
|
Bhabhor Vanitaben Mahendrbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800376
|
|
Bhabhor Vanitaben Mahendrbhai
|
()
|
373
|
Dahod
|
GJ-23-001-030-001/559594646 (Khangela)
|
1123001000NRG24071120230981897
|
21/11/2023
|
Meda Shantaben Babubhai
|
1123001WL0065124
|
Meda Shantaben Babubhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800092
|
|
Meda Shantaben Babubhai
|
()
|
374
|
Dahod
|
GJ-23-001-030-001/559594651 (Khangela)
|
1123001000NRG24071120230981898
|
21/11/2023
|
Meda Laliben Shankarbhai
|
1123001WL0065124
|
Meda Laliben Shankarbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800094
|
|
Meda Laliben Shankarbhai
|
()
|
375
|
Dahod
|
GJ-23-001-030-001/559594652 (Khangela)
|
1123001000NRG24071120230981899
|
21/11/2023
|
Meda Kaliyabhai Jemalbhai
|
1123001WL0065124
|
Meda Kaliyabhai Jemalbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800095
|
|
Meda Kaliyabhai Jemalbhai
|
()
|
376
|
Dahod
|
GJ-23-001-030-001/559594659 (Khangela)
|
1123001000NRG24071120230981900
|
21/11/2023
|
Bhabhor Kishanbhai
|
1123001WL0065124
|
Bhabhor Kishanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800093
|
|
Bhabhor Kishanbhai
|
()
|
377
|
Dahod
|
GJ-23-001-030-001/559594732 (Khangela)
|
1123001000NRG24071120230981902
|
21/11/2023
|
Sangada Jovanbhai Bhanabhai
|
1123001WL0065124
|
Sangada Jovanbhai Bhanabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
01/02/2024
|
|
9906800127
|
|
Sangada Jovanbhai Bhanabhai
|
()
|
378
|
Dahod
|
GJ-23-001-030-001/559594735 (Khangela)
|
1123001000NRG24071120230981904
|
21/11/2023
|
Meda Lalitaben Dinesh
|
1123001WL0065124
|
Meda Lalitaben Dinesh
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800126
|
|
Meda Lalitaben Dinesh
|
()
|
379
|
Dahod
|
GJ-23-001-030-001/559594753 (Khangela)
|
1123001000NRG24071120230981905
|
21/11/2023
|
Meda Bhvalabhai Malabhai
|
1123001WL0065124
|
Meda Bhvalabhai Malabhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800378
|
|
Meda Bhvalabhai Malabhai
|
()
|
380
|
Dahod
|
GJ-23-001-037-001/55922370 (Lilar)
|
1123001000NRG24071120230981965
|
21/11/2023
|
Damor Surikaben Ineshbhai
|
1123001WL0065131
|
Damor Surikaben Ineshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800374
|
|
Damor Surikaben Ineshbhai
|
()
|
381
|
Dahod
|
GJ-23-001-037-001/55922373 (Lilar)
|
1123001000NRG24071120230981966
|
21/11/2023
|
Damor Babudiben Arvindbhai
|
1123001WL0065131
|
Damor Babudiben Arvindbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800373
|
|
Damor Babudiben Arvindbhai
|
()
|
382
|
Dahod
|
GJ-23-001-040-001/559899752 (Moti Kharaj)
|
1123001000NRG24161120231013163
|
21/11/2023
|
bhabhor senaben nashubhai
|
1123001WL0067665
|
bhabhor senaben nashubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800171
|
|
bhabhor senaben nashubhai
|
()
|
383
|
Dahod
|
GJ-23-001-040-001/5598999117 (Moti Kharaj)
|
1123001000NRG24071120230985094
|
21/11/2023
|
DAMOR MATHURIBEN MAHENDARBHAI
|
1123001WL0065367
|
DAMOR MATHURIBEN MAHENDARBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Rejected
|
01/02/2024
|
|
9906800229
|
No Such Account
|
|
|
384
|
Dahod
|
GJ-23-001-040-001/5598999149 (Moti Kharaj)
|
1123001000NRG24071120230985095
|
21/11/2023
|
MOHANIYA SHANTABEN NIKULBHAI
|
1123001WL0065367
|
MOHANIYA SHANTABEN NIKULBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Rejected
|
01/02/2024
|
|
9906800230
|
No Such Account
|
|
|
385
|
Dahod
|
GJ-23-001-040-001/5599000885 (Moti Kharaj)
|
1123001000NRG24161120231013165
|
21/11/2023
|
Bhabhor Hareshbhai Bachubhai
|
1123001WL0067665
|
Bhabhor Hareshbhai Bachubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800342
|
|
Bhabhor Hareshbhai Bachubhai
|
()
|
386
|
Dahod
|
GJ-23-001-040-001/5599001045 (Moti Kharaj)
|
1123001000NRG24201120231028211
|
21/11/2023
|
Mohaniya Hiraben Rakeshbhai
|
1123001WL0069115
|
Mohaniya Hiraben Rakeshbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800421
|
|
Mohaniya Hiraben Rakeshbhai
|
()
|
387
|
Dahod
|
GJ-23-001-040-001/5599001525 (Moti Kharaj)
|
1123001000NRG24101120230999906
|
21/11/2023
|
Akashbhai Harsingbhai Minama
|
1123001WL0066529
|
Akashbhai Harsingbhai Minama
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9906800226
|
No Such Account
|
|
|
388
|
Dahod
|
GJ-23-001-040-001/5599001756 (Moti Kharaj)
|
1123001000NRG24161120231013171
|
21/11/2023
|
Ramanbhai Siskabhai Sangadiya
|
1123001WL0067665
|
Ramanbhai Siskabhai Sangadiya
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800227
|
|
Ramanbhai Siskabhai Sangadiya
|
()
|
389
|
Dahod
|
GJ-23-001-043-001/5598995225 (Muwalia)
|
1123001000NRG24161120231013182
|
21/11/2023
|
Bhuriya dhansingbhai apasingbhai
|
1123001WL0067668
|
Bhuriya dhansingbhai apasingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800225
|
|
Bhuriya dhansingbhai apasingbhai
|
()
|
390
|
Dahod
|
GJ-23-001-044-001/889889733 (Naghrala)
|
1123001000NRG24071120230988813
|
21/11/2023
|
MAVI REVLIBEN BHALU
|
1123001WL0065591
|
MAVI REVLIBEN BHALU
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9906800422
|
No Such Account
|
|
|
391
|
Dahod
|
GJ-23-001-044-001/889889743 (Naghrala)
|
1123001000NRG24071120230988814
|
21/11/2023
|
PARMAR DILIP KASNA
|
1123001WL0065591
|
PARMAR DILIP KASNA
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9906800425
|
No Such Account
|
|
|
392
|
Dahod
|
GJ-23-001-061-001/9898811337 (Simaliya Khurd)
|
1123001000NRG24161120231014330
|
21/11/2023
|
amaliyar manaben babubhai
|
1123001WL0067827
|
amaliyar manaben babubhai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/02/2024
|
|
9906800233
|
|
amaliyar manaben babubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94596
|
94596
|
|
|
|
|
|
|
|
393
|
Dahod
|
GJ-23-001-015-001/9595557047 (Dasla)
|
1123001000NRG24071120230981759
|
21/11/2023
|
PARMAR BHIMABHAI RATANABHAI
|
1123001WL0065112
|
PARMAR BHIMABHAI RATANABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800081
|
|
PARMAR BHIMABHAI RATANABHAI
|
()
|
394
|
Dahod
|
GJ-23-001-015-001/9595557050 (Dasla)
|
1123001000NRG24161120231013113
|
21/11/2023
|
PARMAR MUKIBEN UDESINGBHAI
|
1123001WL0067649
|
PARMAR MUKIBEN UDESINGBHAI
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906800082
|
|
PARMAR MUKIBEN UDESINGBHAI
|
()
|
395
|
Dahod
|
GJ-23-001-015-001/9595557294 (Dasla)
|
1123001000NRG24161120231013114
|
21/11/2023
|
Garval Sureshbhai Parsingbhai
|
1123001WL0067649
|
Garval Sureshbhai Parsingbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800218
|
|
Garval Sureshbhai Parsingbhai
|
()
|
396
|
Dahod
|
GJ-23-001-015-001/9595557311 (Dasla)
|
1123001000NRG24071120230981766
|
21/11/2023
|
Chandubhai Rumalbhai Parmar
|
1123001WL0065112
|
Chandubhai Rumalbhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800190
|
|
Chandubhai Rumalbhai Parmar
|
()
|
397
|
Dahod
|
GJ-23-001-040-001/5599001403 (Moti Kharaj)
|
1123001000NRG24161120231013168
|
21/11/2023
|
Bhabhor Ganiyabhai Manjibhai
|
1123001WL0067665
|
Bhabhor Ganiyabhai Manjibhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800145
|
|
Bhabhor Ganiyabhai Manjibhai
|
()
|
398
|
Dahod
|
GJ-23-001-053-001/5599271664 (Rajpur)
|
1123001000NRG24071120230982355
|
21/11/2023
|
Damor Sauvravbhai Riteshbhai
|
1123001WL0065161
|
Damor Sauvravbhai Riteshbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800183
|
|
Damor Sauvravbhai Riteshbhai
|
()
|
399
|
Dahod
|
GJ-23-001-074-001/1180040649 (Vijagadh)
|
1123001000NRG24071120230988988
|
21/11/2023
|
PARMAR DURGABEN VIKRAMBHAI
|
1123001WL0065604
|
PARMAR DURGABEN VIKRAMBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800234
|
|
PARMAR DURGABEN VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
400
|
Dahod
|
GJ-23-001-031-001/5559851306 (Khapariya)
|
1123001000NRG24071120230981932
|
21/11/2023
|
Rimaben Mahendrabhai Damor
|
1123001WL0065125
|
Rimaben Mahendrabhai Damor
|
00689
|
AUBL0002158
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800056
|
|
Rimaben Mahendrabhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
401
|
Dahod
|
GJ-23-001-001-001/9898442187 (Agawada)
|
1123001000NRG24101120230999937
|
21/11/2023
|
BHURIYA RAJESHBHAI THAVRIYABHAI
|
1123001WL0066535
|
BHURIYA RAJESHBHAI THAVRIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9906800458
|
|
BHURIYA RAJESHBHAI THAVRIYABHAI
|
()
|
402
|
Dahod
|
GJ-23-001-001-001/9898442576 (Agawada)
|
1123001000NRG24101120230999651
|
21/11/2023
|
sangada ramilaben shanabhai
|
1123001WL0066498
|
sangada ramilaben shanabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9906800462
|
|
sangada ramilaben shanabhai
|
()
|
403
|
Dahod
|
GJ-23-001-001-001/9898442640 (Agawada)
|
1123001000NRG24101120230999652
|
21/11/2023
|
katara bharatbhai madiyabhai
|
1123001WL0066498
|
katara bharatbhai madiyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9906800459
|
|
katara bharatbhai madiyabhai
|
()
|
404
|
Dahod
|
GJ-23-001-001-001/9898442665 (Agawada)
|
1123001000NRG24101120230999654
|
21/11/2023
|
bhuriya resuben vikeshbhai
|
1123001WL0066498
|
bhuriya resuben vikeshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9906800453
|
|
bhuriya resuben vikeshbhai
|
()
|
405
|
Dahod
|
GJ-23-001-001-001/9898442665 (Agawada)
|
1123001000NRG24101120230999653
|
21/11/2023
|
bhuriya vikubhai virabhai
|
1123001WL0066498
|
bhuriya vikubhai virabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9906800452
|
|
bhuriya vikubhai virabhai
|
()
|
406
|
Dahod
|
GJ-23-001-003-001/5598896813 (Bavka)
|
1123001000NRG24071120230981639
|
21/11/2023
|
Bhura manharkumar chaganbhai
|
1123001WL0065099
|
Bhura manharkumar chaganbhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
01/02/2024
|
|
9906800039
|
|
Bhura manharkumar chaganbhai
|
()
|
407
|
Dahod
|
GJ-23-001-005-001/2636552949 (Bhathiwada)
|
1123001000NRG24071120230981659
|
21/11/2023
|
Poojaben
|
1123001WL0065101
|
Poojaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800048
|
|
Poojaben
|
()
|
408
|
Dahod
|
GJ-23-001-006-001/5594158 (Bhutodi)
|
1123001000NRG24161120231013352
|
21/11/2023
|
damor jigneshbhai ramsubhai
|
1123001WL0067698
|
damor jigneshbhai ramsubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800045
|
|
damor jigneshbhai ramsubhai
|
()
|
409
|
Dahod
|
GJ-23-001-006-001/559452846 (Bhutodi)
|
1123001000NRG24161120231013082
|
21/11/2023
|
damor kankuben zitharabhai
|
1123001WL0067645
|
damor kankuben zitharabhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800463
|
|
damor kankuben zitharabhai
|
()
|
410
|
Dahod
|
GJ-23-001-006-001/559452987 (Bhutodi)
|
1123001000NRG24161120231013085
|
21/11/2023
|
dehada sunitaben rajubhai
|
1123001WL0067645
|
dehada sunitaben rajubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800022
|
|
dehada sunitaben rajubhai
|
()
|
411
|
Dahod
|
GJ-23-001-006-001/972-A (Bhutodi)
|
1123001000NRG24161120231013094
|
21/11/2023
|
RAMILABEN KANJIBHAI
|
1123001WL0067645
|
RAMILABEN KANJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800023
|
|
RAMILABEN KANJIBHAI
|
()
|
412
|
Dahod
|
GJ-23-001-008-002/5594555 (Bordi Khurd)
|
1123001000NRG24161120231013349
|
21/11/2023
|
dangi amaring mansing
|
1123001WL0067697
|
dangi amaring mansing
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906800014
|
|
dangi amaring mansing
|
()
|
413
|
Dahod
|
GJ-23-001-009-001/202880844 (Borkheda)
|
1123001000NRG24161120231013345
|
21/11/2023
|
Filipbhai Balubhai mavi
|
1123001WL0067696
|
Filipbhai Balubhai mavi
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800087
|
|
Filipbhai Balubhai mavi
|
()
|
414
|
Dahod
|
GJ-23-001-009-001/2028810317 (Borkheda)
|
1123001000NRG24161120231013096
|
21/11/2023
|
mavi sunilbhai samsubhai
|
1123001WL0067646
|
mavi sunilbhai samsubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800035
|
|
mavi sunilbhai samsubhai
|
()
|
415
|
Dahod
|
GJ-23-001-009-001/5591890 (Borkheda)
|
1123001000NRG24161120231013346
|
21/11/2023
|
Kelaben Nadiyabhai Mavi
|
1123001WL0067696
|
Kelaben Nadiyabhai Mavi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800125
|
|
Kelaben Nadiyabhai Mavi
|
()
|
416
|
Dahod
|
GJ-23-001-011-001/5598890080 (Brahmkheda)
|
1123001000NRG24161120231013100
|
21/11/2023
|
BARIYA KALIYABHAI VALABHAI
|
1123001WL0067647
|
BARIYA KALIYABHAI VALABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800236
|
|
BARIYA KALIYABHAI VALABHAI
|
()
|
417
|
Dahod
|
GJ-23-001-019-001/5598885914 (Gadoi)
|
1123001000NRG24071120230981789
|
21/11/2023
|
mavi nanuben vasanbhai
|
1123001WL0065115
|
mavi nanuben vasanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800033
|
|
mavi nanuben vasanbhai
|
()
|
418
|
Dahod
|
GJ-23-001-019-001/5598886055 (Gadoi)
|
1123001000NRG24161120231013121
|
21/11/2023
|
RATHOD MEGHABEN AKSHAYBHAI
|
1123001WL0067652
|
RATHOD MEGHABEN AKSHAYBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800028
|
|
RATHOD MEGHABEN AKSHAYBHAI
|
()
|
419
|
Dahod
|
GJ-23-001-024-001/559679014 (Itawa)
|
1123001000NRG24161120231013130
|
21/11/2023
|
sangada kamaben r
|
1123001WL0067655
|
sangada kamaben r
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800053
|
|
sangada kamaben r
|
()
|
420
|
Dahod
|
GJ-23-001-024-001/559679014 (Itawa)
|
1123001000NRG24071120230981824
|
21/11/2023
|
sangada kamaben r
|
1123001WL0065119
|
sangada kamaben r
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800052
|
|
sangada kamaben r
|
()
|
421
|
Dahod
|
GJ-23-001-024-001/5596799915 (Itawa)
|
1123001000NRG24071120230981829
|
21/11/2023
|
sangada maheshbhai rameshbhai
|
1123001WL0065119
|
sangada maheshbhai rameshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800077
|
|
sangada maheshbhai rameshbhai
|
()
|
422
|
Dahod
|
GJ-23-001-024-001/5596799915 (Itawa)
|
1123001000NRG24161120231013131
|
21/11/2023
|
sangada maheshbhai rameshbhai
|
1123001WL0067655
|
sangada maheshbhai rameshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800078
|
|
sangada maheshbhai rameshbhai
|
()
|
423
|
Dahod
|
GJ-23-001-024-001/5596799917 (Itawa)
|
1123001000NRG24161120231013342
|
21/11/2023
|
sangada bhartabhai rumalbhai
|
1123001WL0067694
|
sangada bhartabhai rumalbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800055
|
|
sangada bhartabhai rumalbhai
|
()
|
424
|
Dahod
|
GJ-23-001-024-001/5596799917 (Itawa)
|
1123001000NRG24071120230984428
|
21/11/2023
|
sangada bhartabhai rumalbhai
|
1123001WL0065317
|
sangada bhartabhai rumalbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800054
|
|
sangada bhartabhai rumalbhai
|
()
|
425
|
Dahod
|
GJ-23-001-024-001/5596799919 (Itawa)
|
1123001000NRG24161120231013132
|
21/11/2023
|
sangada sumiben sanjubhai
|
1123001WL0067655
|
sangada sumiben sanjubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800051
|
|
sangada sumiben sanjubhai
|
()
|
426
|
Dahod
|
GJ-23-001-024-001/5596799919 (Itawa)
|
1123001000NRG24071120230981834
|
21/11/2023
|
sangada sumiben sanjubhai
|
1123001WL0065119
|
sangada sumiben sanjubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800050
|
|
sangada sumiben sanjubhai
|
()
|
427
|
Dahod
|
GJ-23-001-025-001/5559883196 (Jalat)
|
1123001000NRG24161120231013133
|
21/11/2023
|
bariya kamleshbhai kalubhai
|
1123001WL0067656
|
bariya kamleshbhai kalubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906800466
|
|
bariya kamleshbhai kalubhai
|
()
|
428
|
Dahod
|
GJ-23-001-025-001/5559883343 (Jalat)
|
1123001000NRG24071120230981838
|
21/11/2023
|
bilwal mithalbhai humlabhai
|
1123001WL0065120
|
bilwal mithalbhai humlabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800467
|
|
bilwal mithalbhai humlabhai
|
()
|
429
|
Dahod
|
GJ-23-001-025-001/5559883406 (Jalat)
|
1123001000NRG24161120231013136
|
21/11/2023
|
kharadiya bhuriben vinodbhai
|
1123001WL0067656
|
kharadiya bhuriben vinodbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906800080
|
|
kharadiya bhuriben vinodbhai
|
()
|
430
|
Dahod
|
GJ-23-001-026-001/9867671244 (Jekot)
|
1123001000NRG24161120231013144
|
21/11/2023
|
BARIYA DAXSHABEN KAMLESHBHAI
|
1123001WL0067657
|
BARIYA DAXSHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800261
|
|
BARIYA DAXSHABEN KAMLESHBHAI
|
()
|
431
|
Dahod
|
GJ-23-001-030-001/559594661 (Khangela)
|
1123001000NRG24071120230981901
|
21/11/2023
|
Meda Rohanbhai Kamleshbhai
|
1123001WL0065124
|
Meda Rohanbhai Kamleshbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
01/02/2024
|
|
9906800097
|
|
Meda Rohanbhai Kamleshbhai
|
()
|
432
|
Dahod
|
GJ-23-001-030-001/55993077 (Khangela)
|
1123001000NRG24071120230981914
|
21/11/2023
|
Meda Kamleshbhai Manjibhai
|
1123001WL0065124
|
Meda Kamleshbhai Manjibhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800456
|
|
Meda Kamleshbhai Manjibhai
|
()
|
433
|
Dahod
|
GJ-23-001-030-001/55993150 (Khangela)
|
1123001000NRG24071120230981916
|
21/11/2023
|
Meda Chaturbhai Kalubhai
|
1123001WL0065124
|
Meda Chaturbhai Kalubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800455
|
|
Meda Chaturbhai Kalubhai
|
()
|
434
|
Dahod
|
GJ-23-001-030-001/55993151 (Khangela)
|
1123001000NRG24071120230981917
|
21/11/2023
|
Meda Mathurbhai Narubhai
|
1123001WL0065124
|
Meda Mathurbhai Narubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906800454
|
|
Meda Mathurbhai Narubhai
|
()
|
435
|
Dahod
|
GJ-23-001-030-001/55993927 (Khangela)
|
1123001000NRG24161120231013155
|
21/11/2023
|
Meda Sarlaben
|
1123001WL0067661
|
Meda Sarlaben
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
01/02/2024
|
|
9906800027
|
|
Meda Sarlaben
|
()
|
436
|
Dahod
|
GJ-23-001-031-001/5559851002 (Khapariya)
|
1123001000NRG24071120230981929
|
21/11/2023
|
Bhabhor Savaliben Kaliyabhai
|
1123001WL0065125
|
Bhabhor Savaliben Kaliyabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906800464
|
|
Bhabhor Savaliben Kaliyabhai
|
()
|
437
|
Dahod
|
GJ-23-001-034-001/5555559192 (Kharoda)
|
1123001000NRG24071120230981947
|
21/11/2023
|
MAVI KASNABHAI KALUBHAI
|
1123001WL0065128
|
MAVI KASNABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800089
|
|
MAVI KASNABHAI KALUBHAI
|
()
|
438
|
Dahod
|
GJ-23-001-042-001/6698812070 (Motisarsi)
|
1123001000NRG24161120231013178
|
21/11/2023
|
parmar pushpaben subhashbhai
|
1123001WL0067667
|
parmar pushpaben subhashbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800216
|
|
parmar pushpaben subhashbhai
|
()
|
439
|
Dahod
|
GJ-23-001-044-001/59889385 (Naghrala)
|
1123001000NRG24111120231002610
|
21/11/2023
|
MINAMA RUPSINGBHAI NARSINGBHAI
|
1123001WL0066781
|
MINAMA RUPSINGBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800235
|
|
MINAMA RUPSINGBHAI NARSINGBHAI
|
()
|
440
|
Dahod
|
GJ-23-001-044-001/59889385 (Naghrala)
|
1123001000NRG24111120231002611
|
21/11/2023
|
MINAMA SUMLIBEN RUPSINGBHAI
|
1123001WL0066781
|
MINAMA SUMLIBEN RUPSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800237
|
|
MINAMA SUMLIBEN RUPSINGBHAI
|
()
|
441
|
Dahod
|
GJ-23-001-044-001/889889743 (Naghrala)
|
1123001000NRG24071120230982176
|
21/11/2023
|
PARMAR KASNA NARSING
|
1123001WL0065145
|
PARMAR KASNA NARSING
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800224
|
|
PARMAR KASNA NARSING
|
()
|
442
|
Dhanpur
|
GJ-23-001-044-001/889889878 (Kakad Khila)
|
1123001000NRG24071120230982180
|
21/11/2023
|
NALVAYA PRAKASH BADUBHAI
|
1123001WL0065145
|
NALVAYA PRAKASH BADUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800220
|
|
NALVAYA PRAKASH BADUBHAI
|
()
|
443
|
Dahod
|
GJ-23-001-045-001/5595857 (Nani Kharaj)
|
1123001000NRG24161120231013191
|
21/11/2023
|
Panda dipabhai varsingbhai
|
1123001WL0067669
|
Panda dipabhai varsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800438
|
|
Panda dipabhai varsingbhai
|
()
|
444
|
Dahod
|
GJ-23-001-053-001/5599271629 (Rajpur)
|
1123001000NRG24071120230982353
|
21/11/2023
|
Damor Ranjitbhai Sukhrambhai
|
1123001WL0065161
|
Damor Ranjitbhai Sukhrambhai
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
9906800090
|
|
Damor Ranjitbhai Sukhrambhai
|
()
|
445
|
Dahod
|
GJ-23-001-054-001/55978198 (Raliyati)
|
1123001000NRG24071120230982357
|
21/11/2023
|
parmer ramubhai chaganbhai
|
1123001WL0065162
|
parmer ramubhai chaganbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800013
|
|
parmer ramubhai chaganbhai
|
()
|
446
|
Dahod
|
GJ-23-001-054-001/955978770 (Raliyati)
|
1123001000NRG24071120230982366
|
21/11/2023
|
Hathila Ajaybhai Kalubhai
|
1123001WL0065162
|
Hathila Ajaybhai Kalubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800182
|
|
Hathila Ajaybhai Kalubhai
|
()
|
447
|
Dahod
|
GJ-23-001-061-001/989880687 (Simaliya Khurd)
|
1123001000NRG24161120231013335
|
21/11/2023
|
mavi dhuliben fakarabhai
|
1123001WL0067690
|
mavi dhuliben fakarabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800143
|
|
mavi dhuliben fakarabhai
|
()
|
448
|
Dahod
|
GJ-23-001-061-001/989880892 (Simaliya Khurd)
|
1123001000NRG24101120230999706
|
21/11/2023
|
hada anitaben
|
1123001WL0066509
|
hada anitaben
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800461
|
|
hada anitaben
|
()
|
449
|
Dahod
|
GJ-23-001-061-001/989880929 (Simaliya Khurd)
|
1123001000NRG24101120230999707
|
21/11/2023
|
hada bhupendra sankar
|
1123001WL0066509
|
hada bhupendra sankar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9906800262
|
|
hada bhupendra sankar
|
()
|
450
|
Dahod
|
GJ-23-001-061-001/9898811173 (Simaliya Khurd)
|
1123001000NRG24071120230982407
|
21/11/2023
|
amaliyar gulabhai manubhai
|
1123001WL0065163
|
amaliyar gulabhai manubhai
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
01/02/2024
|
|
9906800135
|
|
amaliyar gulabhai manubhai
|
()
|
451
|
Dahod
|
GJ-23-001-061-001/9898811327 (Simaliya Khurd)
|
1123001000NRG24071120230982422
|
21/11/2023
|
amaliyar valubhai tajsingbhai
|
1123001WL0065163
|
amaliyar valubhai tajsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800460
|
|
amaliyar valubhai tajsingbhai
|
()
|
452
|
Dahod
|
GJ-23-001-061-001/9898811545 (Simaliya Khurd)
|
1123001000NRG24101120230999709
|
21/11/2023
|
amaliyar vimuben rameshbhai
|
1123001WL0066509
|
amaliyar vimuben rameshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906800086
|
|
amaliyar vimuben rameshbhai
|
()
|
453
|
Dahod
|
GJ-23-001-065-001/55925101 (Tarvadiya Bhau)
|
1123001000NRG24161120231013231
|
21/11/2023
|
panda gitaben vasana
|
1123001WL0067680
|
panda gitaben vasana
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800444
|
|
panda gitaben vasana
|
()
|
454
|
Dahod
|
GJ-23-001-065-001/55925453 (Tarvadiya Bhau)
|
1123001000NRG24161120231013237
|
21/11/2023
|
Kharadiya Kokilaben Rumalbhai
|
1123001WL0067680
|
Kharadiya Kokilaben Rumalbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800010
|
|
Kharadiya Kokilaben Rumalbhai
|
()
|
455
|
Dahod
|
GJ-23-001-065-001/55925528 (Tarvadiya Bhau)
|
1123001000NRG24161120231013334
|
21/11/2023
|
Bhabhor Anitaben Kailashbhai
|
1123001WL0067689
|
Bhabhor Anitaben Kailashbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800026
|
|
Bhabhor Anitaben Kailashbhai
|
()
|
456
|
Dahod
|
GJ-23-001-065-001/55925550 (Tarvadiya Bhau)
|
1123001000NRG24161120231013240
|
21/11/2023
|
Kharadiya Kajalben Gameshbhai
|
1123001WL0067680
|
Kharadiya Kajalben Gameshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800473
|
|
Kharadiya Kajalben Gameshbhai
|
()
|
457
|
Dahod
|
GJ-23-001-065-001/55925553 (Tarvadiya Bhau)
|
1123001000NRG24161120231013241
|
21/11/2023
|
Kharadiya Bhudiben Rumalbhai
|
1123001WL0067680
|
Kharadiya Bhudiben Rumalbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800472
|
|
Kharadiya Bhudiben Rumalbhai
|
()
|
458
|
Dahod
|
GJ-23-001-070-001/5598815700 (Usarvan (Part))
|
1123001000NRG24071120230981738
|
21/11/2023
|
KISHORI ARJUNBHAI DILIP
|
1123001WL0065110
|
KISHORI ARJUNBHAI DILIP
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800470
|
|
KISHORI ARJUNBHAI DILIP
|
()
|
459
|
Dahod
|
GJ-23-001-070-001/5598815701 (Usarvan (Part))
|
1123001000NRG24071120230981739
|
21/11/2023
|
KISHORI DASHRATHBHAI DIPA
|
1123001WL0065110
|
KISHORI DASHRATHBHAI DIPA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800469
|
|
KISHORI DASHRATHBHAI DIPA
|
()
|
460
|
Dahod
|
GJ-23-001-070-001/5598815702 (Usarvan (Part))
|
1123001000NRG24071120230981740
|
21/11/2023
|
KISHORI ROHITBHAI DILIPBHAI
|
1123001WL0065110
|
KISHORI ROHITBHAI DILIPBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800471
|
|
KISHORI ROHITBHAI DILIPBHAI
|
()
|
461
|
Dahod
|
GJ-23-001-072-001/5555402176 (Vankiya)
|
1123001000NRG24161120231013271
|
21/11/2023
|
Laxmanbhai mohanbhai katara
|
1123001WL0067684
|
Laxmanbhai mohanbhai katara
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906800079
|
|
Laxmanbhai mohanbhai katara
|
()
|
462
|
Dahod
|
GJ-23-001-075-001/154687636 (Zari Khurd)
|
1123001000NRG24101120230999702
|
21/11/2023
|
DEVAL USHABEN KANUBHAI
|
1123001WL0066506
|
DEVAL USHABEN KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906800465
|
|
DEVAL USHABEN KANUBHAI
|
()
|
463
|
Dahod
|
GJ-23-001-076-001/5909689050 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG24071120230982001
|
21/11/2023
|
Kharad Devikaben Vipulbhai
|
1123001WL0065133
|
Kharad Devikaben Vipulbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906800096
|
|
Kharad Devikaben Vipulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172945
|
172945
|
|
|
|
|
|
|
|
464
|
Dahod
|
GJ-23-001-073-001/559800467 (Varvada)
|
1123001000NRG24071120230982086
|
21/11/2023
|
Vajiyabhai Chaturbhai Bariya
|
1123001WL0065138
|
Vajiyabhai Chaturbhai Bariya
|
00692
|
UJVN0004499
|
2048
|
2048
|
Processed
|
01/02/2024
|
|
9906800191
|
|
Vajiyabhai Chaturbhai Bariya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350580
|
1350580
|
|
|
|
|
|
|
|