|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dahod
|
GJ-23-001-030-001/55993800
(Khangela)
|
1123001000NRG23140320231196367
|
16/03/2023
|
Sangadiya Mukeshbhai Kashnabhai
|
1123001WL061693
|
Sangadiya Mukeshbhai Kashnabhai
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0271709829
|
|
Sangadiya Mukeshbhai Kashnabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-013-001/95974722
(Chandwana)
|
1123001000NRG23150320231197589
|
16/03/2023
|
DAMOR CHUNIYABHAI MANGABHAI
|
1123001WL061780
|
DAMOR CHUNIYABHAI MANGABHAI
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709834
|
|
DAMOR CHUNIYABHAI MANGABHAI
|
()
|
|
3
|
Dahod
|
GJ-23-001-013-001/95975462
(Chandwana)
|
1123001000NRG23150320231197599
|
16/03/2023
|
DAMOR BHULIBEN NILESHBHAI
|
1123001WL061780
|
DAMOR BHULIBEN NILESHBHAI
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0271709831
|
|
DAMOR BHULIBEN NILESHBHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-013-001/95975590
(Chandwana)
|
1123001000NRG23160320231200346
|
16/03/2023
|
MAVI AJAYBHAI GANGABHAI
|
1123001WL061990
|
MAVI AJAYBHAI GANGABHAI
|
00045
|
BARB0CHANDW
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0271709833
|
|
MAVI AJAYBHAI GANGABHAI
|
()
|
|
5
|
Dahod
|
GJ-23-001-066-001/55975030
(Tarvadiya Vaja)
|
1123001000NRG23140320231196197
|
16/03/2023
|
DAMOR RUTAVIKBHAI RAMSUBHAI
|
1123001WL061683
|
DAMOR RUTAVIKBHAI RAMSUBHAI
|
00045
|
BARB0CHANDW
|
239
|
239
|
Processed
|
29/03/2023
|
|
0271709832
|
|
DAMOR RUTAVIKBHAI RAMSUBHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-066-001/5597616
(Tarvadiya Vaja)
|
1123001000NRG23140320231196196
|
16/03/2023
|
ranaben
|
1123001WL061682
|
ranaben
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0271709830
|
|
ranaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-009-001/2028810383
(Borkheda)
|
1123001000NRG23150320231197603
|
16/03/2023
|
Shanuben Premchandbhai Mavi
|
1123001WL061781
|
Shanuben Premchandbhai Mavi
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709837
|
|
Shanuben Premchandbhai Mavi
|
()
|
|
8
|
Dahod
|
GJ-23-001-009-001/2028810384
(Borkheda)
|
1123001000NRG23150320231197604
|
16/03/2023
|
Mavi Lunjabhai Bhavsingbhai
|
1123001WL061781
|
Mavi Lunjabhai Bhavsingbhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709836
|
|
Mavi Lunjabhai Bhavsingbhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-009-001/2028810384
(Borkheda)
|
1123001000NRG23150320231197605
|
16/03/2023
|
Viniben Lunjabhai Mavi
|
1123001WL061781
|
Viniben Lunjabhai Mavi
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709838
|
|
Viniben Lunjabhai Mavi
|
()
|
|
10
|
Dahod
|
GJ-23-001-009-001/2028810385
(Borkheda)
|
1123001000NRG23150320231197607
|
16/03/2023
|
Mavi Laxmiben Kamaleshbhai
|
1123001WL061781
|
Mavi Laxmiben Kamaleshbhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709840
|
|
Mavi Laxmiben Kamaleshbhai
|
()
|
|
11
|
Dahod
|
GJ-23-001-027-002/559784222
(Kali Talai)
|
1123001000NRG23150320231197562
|
16/03/2023
|
BHURIYA RAMSINGBHAI FULAJIBHAI
|
1123001WL061779
|
BHURIYA RAMSINGBHAI FULAJIBHAI
|
00045
|
BARB0DOHADX
|
478
|
478
|
Processed
|
29/03/2023
|
|
0271709839
|
|
BHURIYA RAMSINGBHAI FULAJIBHAI
|
()
|
|
12
|
Dahod
|
GJ-23-001-033-001/5599078017
(Kharod)
|
1123001000NRG23150320231197415
|
16/03/2023
|
bhoha ankurbhai ditabhai
|
1123001WL061768
|
bhoha ankurbhai ditabhai
|
00045
|
BARB0DOHADX
|
2640
|
2640
|
Processed
|
29/03/2023
|
|
0271709835
|
|
bhoha ankurbhai ditabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8854
|
8854
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-015-001/9595556175
(Dasla)
|
1123001000NRG23140320231196421
|
16/03/2023
|
PARMAR SUKIYABHAI PARTHIBHAI
|
1123001WL061696
|
PARMAR SUKIYABHAI PARTHIBHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709841
|
|
PARMAR SUKIYABHAI PARTHIBHAI
|
()
|
|
14
|
Dahod
|
GJ-23-001-058-001/5598842284
(Rozam)
|
1123001000NRG23140320231196056
|
16/03/2023
|
Roz Sanjaykumar Navalsinh
|
1123001WL061673
|
Roz Sanjaykumar Navalsinh
|
00048
|
BKID0002082
|
2600
|
2600
|
Processed
|
29/03/2023
|
|
0271709842
|
|
Roz Sanjaykumar Navalsinh
|
()
|
|
15
|
Dahod
|
GJ-23-001-058-001/5598842328
(Rozam)
|
1123001000NRG23140320231196062
|
16/03/2023
|
Champaben Sanjaykumar Roz
|
1123001WL061673
|
Champaben Sanjaykumar Roz
|
00048
|
BKID0002082
|
2600
|
2600
|
Processed
|
29/03/2023
|
|
0271709843
|
|
Champaben Sanjaykumar Roz
|
()
|
|
16
|
Dahod
|
GJ-23-001-058-001/5598842329
(Rozam)
|
1123001000NRG23140320231196063
|
16/03/2023
|
Pushpaben Hiteshbhai Roz
|
1123001WL061673
|
Pushpaben Hiteshbhai Roz
|
00048
|
BKID0002082
|
2600
|
2600
|
Processed
|
29/03/2023
|
|
0271709844
|
|
Pushpaben Hiteshbhai Roz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
17
|
Dahod
|
GJ-23-001-005-001/5599271618
(Bhathiwada)
|
1123001000NRG23150320231197619
|
16/03/2023
|
Meda Dineshbhai Shakkariyabhai
|
1123001WL061782
|
Meda Dineshbhai Shakkariyabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
29/03/2023
|
|
0271709823
|
No Such Account
|
|
|
|
18
|
Dahod
|
GJ-23-001-005-001/5599271618
(Bhathiwada)
|
1123001000NRG23150320231197620
|
16/03/2023
|
Meda Lilaben Dineshbhai
|
1123001WL061782
|
Meda Lilaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709824
|
|
Meda Lilaben Dineshbhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-030-001/559594826
(Khangela)
|
1123001000NRG23160320231199619
|
16/03/2023
|
Harijan Sumaben Dinubhai
|
1123001WL061927
|
Harijan Sumaben Dinubhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
29/03/2023
|
|
0271709810
|
Account closed
|
|
|
|
20
|
Dahod
|
GJ-23-001-030-001/55991615
(Khangela)
|
1123001000NRG23140320231196372
|
16/03/2023
|
meda panglabhai prema
|
1123001WL061694
|
meda panglabhai prema
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0271709811
|
|
meda panglabhai prema
|
()
|
|
21
|
Dahod
|
GJ-23-001-030-001/55991674
(Khangela)
|
1123001000NRG23140320231196375
|
16/03/2023
|
meda damadiya tejiyabhai
|
1123001WL061694
|
meda damadiya tejiyabhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0271709812
|
|
meda damadiya tejiyabhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-030-001/55991799
(Khangela)
|
1123001000NRG23140320231196377
|
16/03/2023
|
malubhai
|
1123001WL061694
|
malubhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0271709813
|
|
malubhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-038-001/5597782526
(Limdabara)
|
1123001000NRG23140320231195661
|
16/03/2023
|
Bangadya Shardaben Arvindbhai
|
1123001WL061627
|
Bangadya Shardaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0271709809
|
|
Bangadya Shardaben Arvindbhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-040-001/559899164
(Moti Kharaj)
|
1123001000NRG23150320231197536
|
16/03/2023
|
BHABHOR PARSING
|
1123001WL061778
|
BHABHOR PARSING
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Rejected
|
29/03/2023
|
|
0271709827
|
No Such Account
|
|
|
|
25
|
Dahod
|
GJ-23-001-040-001/559899164
(Moti Kharaj)
|
1123001000NRG23150320231197537
|
16/03/2023
|
SAMUDIBEN
|
1123001WL061778
|
SAMUDIBEN
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Rejected
|
29/03/2023
|
|
0271709826
|
No Such Account
|
|
|
|
26
|
Dahod
|
GJ-23-001-040-001/5598997937
(Moti Kharaj)
|
1123001000NRG23150320231198154
|
16/03/2023
|
bariya ramubhai rangjibhai
|
1123001WL061808
|
bariya ramubhai rangjibhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
29/03/2023
|
|
0271709828
|
No Such Account
|
|
|
|
27
|
Dahod
|
GJ-23-001-044-001/559889364
(Naghrala)
|
1123001000NRG23150320231197433
|
16/03/2023
|
PARMAR RADHIBEN DILIPBHAI
|
1123001WL061771
|
PARMAR RADHIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
29/03/2023
|
|
0271709808
|
No Such Account
|
|
|
|
28
|
Dahod
|
GJ-23-001-044-001/889889997
(Naghrala)
|
1123001000NRG23150320231197436
|
16/03/2023
|
Parmar gangaben vasanabhai
|
1123001WL061771
|
Parmar gangaben vasanabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
29/03/2023
|
|
0271709825
|
No Such Account
|
|
|
|
29
|
Dahod
|
GJ-23-001-058-001/5598802368
(Rozam)
|
1123001000NRG23140320231196054
|
16/03/2023
|
RATHOD SUMITRABEN SURESHBHAI
|
1123001WL061673
|
RATHOD SUMITRABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0271709819
|
|
RATHOD SUMITRABEN SURESHBHAI
|
()
|
|
30
|
Dahod
|
GJ-23-001-058-001/5598802368
(Rozam)
|
1123001000NRG23140320231196053
|
16/03/2023
|
RATHOD SURESHBHAI CHUNABHAI
|
1123001WL061673
|
RATHOD SURESHBHAI CHUNABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0271709818
|
|
RATHOD SURESHBHAI CHUNABHAI
|
()
|
|
31
|
Dahod
|
GJ-23-001-058-001/5598802474
(Rozam)
|
1123001000NRG23140320231196055
|
16/03/2023
|
RATHOD KIRITBHAI GOVINDBHAI
|
1123001WL061673
|
RATHOD KIRITBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0271709815
|
|
RATHOD KIRITBHAI GOVINDBHAI
|
()
|
|
32
|
Dahod
|
GJ-23-001-058-001/5598842323
(Rozam)
|
1123001000NRG23140320231196057
|
16/03/2023
|
Rathod Ashisshkumar Dipsinhbhai
|
1123001WL061673
|
Rathod Ashisshkumar Dipsinhbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
29/03/2023
|
|
0271709816
|
|
Rathod Ashisshkumar Dipsinhbhai
|
()
|
|
33
|
Dahod
|
GJ-23-001-058-001/5598842323
(Rozam)
|
1123001000NRG23140320231196058
|
16/03/2023
|
Rathod Raxaben Ashisshkumar
|
1123001WL061673
|
Rathod Raxaben Ashisshkumar
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
29/03/2023
|
|
0271709817
|
|
Rathod Raxaben Ashisshkumar
|
()
|
|
34
|
Dahod
|
GJ-23-001-058-001/5598842324
(Rozam)
|
1123001000NRG23140320231196059
|
16/03/2023
|
Rathod Dipasihbhai Kukabhai
|
1123001WL061673
|
Rathod Dipasihbhai Kukabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
29/03/2023
|
|
0271709820
|
|
Rathod Dipasihbhai Kukabhai
|
()
|
|
35
|
Dahod
|
GJ-23-001-058-001/5598842324
(Rozam)
|
1123001000NRG23140320231196060
|
16/03/2023
|
Rathod Kamlaben Dipasihbhai
|
1123001WL061673
|
Rathod Kamlaben Dipasihbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
29/03/2023
|
|
0271709821
|
|
Rathod Kamlaben Dipasihbhai
|
()
|
|
36
|
Dahod
|
GJ-23-001-058-001/5598842325
(Rozam)
|
1123001000NRG23140320231196061
|
16/03/2023
|
Parmar Kavitaben Sureshbhai
|
1123001WL061673
|
Parmar Kavitaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
29/03/2023
|
|
0271709822
|
|
Parmar Kavitaben Sureshbhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-067-001/559152599
(Timarda)
|
1123001000NRG23150320231197432
|
16/03/2023
|
khasriya mehulbhai navalsinh
|
1123001WL061770
|
khasriya mehulbhai navalsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709814
|
|
khasriya mehulbhai navalsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35610
|
35610
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-009-001/2028810383
(Borkheda)
|
1123001000NRG23150320231197602
|
16/03/2023
|
Premchandbhai Punjabhai Mavi
|
1123001WL061781
|
Premchandbhai Punjabhai Mavi
|
00089
|
CBIN0280482
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709857
|
|
Premchandbhai Punjabhai Mavi
|
()
|
|
39
|
Dahod
|
GJ-23-001-040-001/5598997935
(Moti Kharaj)
|
1123001000NRG23150320231198153
|
16/03/2023
|
bariya nabalabhai maniyabhai
|
1123001WL061808
|
bariya nabalabhai maniyabhai
|
00089
|
CBIN0280482
|
956
|
956
|
Rejected
|
29/03/2023
|
|
0271709863
|
No Such Account
|
|
|
|
40
|
Dahod
|
GJ-23-001-040-001/5598998451
(Moti Kharaj)
|
1123001000NRG23150320231198155
|
16/03/2023
|
javsing bhudrabhai bilwal
|
1123001WL061808
|
javsing bhudrabhai bilwal
|
00089
|
CBIN0280482
|
956
|
956
|
Rejected
|
29/03/2023
|
|
0271709845
|
No Such Account
|
|
|
|
41
|
Dahod
|
GJ-23-001-040-001/5598998452
(Moti Kharaj)
|
1123001000NRG23150320231198156
|
16/03/2023
|
mansukh bhudra bilawal
|
1123001WL061808
|
mansukh bhudra bilawal
|
00089
|
CBIN0280482
|
956
|
956
|
Processed
|
29/03/2023
|
|
0271709853
|
|
mansukh bhudra bilawal
|
()
|
|
42
|
Dahod
|
GJ-23-001-040-001/5598998452
(Moti Kharaj)
|
1123001000NRG23150320231198157
|
16/03/2023
|
nandu mansukh bilawal
|
1123001WL061808
|
nandu mansukh bilawal
|
00089
|
CBIN0280482
|
956
|
956
|
Processed
|
29/03/2023
|
|
0271709852
|
|
nandu mansukh bilawal
|
()
|
|
43
|
Dahod
|
GJ-23-001-040-001/5598998996
(Moti Kharaj)
|
1123001000NRG23150320231197512
|
16/03/2023
|
bariya sasliben himabhai
|
1123001WL061776
|
bariya sasliben himabhai
|
00089
|
CBIN0280482
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709851
|
|
bariya sasliben himabhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-040-001/5598999419
(Moti Kharaj)
|
1123001000NRG23150320231197520
|
16/03/2023
|
VAKLA HUDIBEN KANUBHAI
|
1123001WL061776
|
VAKLA HUDIBEN KANUBHAI
|
00089
|
CBIN0280482
|
1673
|
1673
|
Rejected
|
29/03/2023
|
|
0271709846
|
No Such Account
|
|
|
|
45
|
Dahod
|
GJ-23-001-040-001/5599000280
(Moti Kharaj)
|
1123001000NRG23150320231198161
|
16/03/2023
|
BILVAL MOTIYABHAI BHUDRABHAI
|
1123001WL061808
|
BILVAL MOTIYABHAI BHUDRABHAI
|
00089
|
CBIN0280482
|
956
|
956
|
Rejected
|
29/03/2023
|
|
0271709864
|
No Such Account
|
|
|
|
46
|
Dahod
|
GJ-23-001-040-001/5599000308
(Moti Kharaj)
|
1123001000NRG23160320231199634
|
16/03/2023
|
MOHANIYA SARDABEN PIDIYABHAI
|
1123001WL061930
|
MOHANIYA SARDABEN PIDIYABHAI
|
00089
|
CBIN0280482
|
239
|
239
|
Processed
|
29/03/2023
|
|
0271709850
|
|
MOHANIYA SARDABEN PIDIYABHAI
|
()
|
|
47
|
Dahod
|
GJ-23-001-040-001/5599000351
(Moti Kharaj)
|
1123001000NRG23160320231199628
|
16/03/2023
|
MOHANIYA NARESHBHAI VALABHAI
|
1123001WL061929
|
MOHANIYA NARESHBHAI VALABHAI
|
00089
|
CBIN0280482
|
239
|
239
|
Processed
|
29/03/2023
|
|
0271709849
|
|
MOHANIYA NARESHBHAI VALABHAI
|
()
|
|
48
|
Dahod
|
GJ-23-001-040-001/5599001478
(Moti Kharaj)
|
1123001000NRG23150320231197528
|
16/03/2023
|
Bariya Naineshbhai Devsingbhai
|
1123001WL061776
|
Bariya Naineshbhai Devsingbhai
|
00089
|
CBIN0280482
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709856
|
|
Bariya Naineshbhai Devsingbhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-040-001/5599001479
(Moti Kharaj)
|
1123001000NRG23150320231197529
|
16/03/2023
|
Bariya Aashaben Naineshbhai
|
1123001WL061776
|
Bariya Aashaben Naineshbhai
|
00089
|
CBIN0280482
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709855
|
|
Bariya Aashaben Naineshbhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-040-001/5599001505
(Moti Kharaj)
|
1123001000NRG23150320231197865
|
16/03/2023
|
Santuben Nareshbhai Sangodiya
|
1123001WL061790
|
Santuben Nareshbhai Sangodiya
|
00089
|
CBIN0280482
|
478
|
478
|
Processed
|
29/03/2023
|
|
0271709862
|
|
Santuben Nareshbhai Sangodiya
|
()
|
|
51
|
Dahod
|
GJ-23-001-040-001/5599001506
(Moti Kharaj)
|
1123001000NRG23150320231197866
|
16/03/2023
|
Rahulbhai Ratanbhai Sagodiya
|
1123001WL061790
|
Rahulbhai Ratanbhai Sagodiya
|
00089
|
CBIN0280482
|
478
|
478
|
Rejected
|
29/03/2023
|
|
0271709847
|
Account closed
|
|
|
|
52
|
Dahod
|
GJ-23-001-040-001/5599001514
(Moti Kharaj)
|
1123001000NRG23150320231198164
|
16/03/2023
|
Kalubhai Motibhai Bilaval
|
1123001WL061808
|
Kalubhai Motibhai Bilaval
|
00089
|
CBIN0280482
|
956
|
956
|
Processed
|
29/03/2023
|
|
0271709861
|
|
Kalubhai Motibhai Bilaval
|
()
|
|
53
|
Dahod
|
GJ-23-001-044-001/889889620
(Naghrala)
|
1123001000NRG23150320231197434
|
16/03/2023
|
sangadiya badliben kasnabhai
|
1123001WL061771
|
sangadiya badliben kasnabhai
|
00089
|
CBIN0280482
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709859
|
|
sangadiya badliben kasnabhai
|
()
|
|
54
|
Dahod
|
GJ-23-001-044-001/889889763
(Naghrala)
|
1123001000NRG23150320231197435
|
16/03/2023
|
sangadiya dineshbhai kasanbhai
|
1123001WL061771
|
sangadiya dineshbhai kasanbhai
|
00089
|
CBIN0280482
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709858
|
|
sangadiya dineshbhai kasanbhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-044-001/8898900196
(Naghrala)
|
1123001000NRG23150320231197437
|
16/03/2023
|
parmar dilipbhai
|
1123001WL061771
|
parmar dilipbhai
|
00089
|
CBIN0280482
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709848
|
|
parmar dilipbhai
|
()
|
|
56
|
Dahod
|
GJ-23-001-044-001/8898900789
(Naghrala)
|
1123001000NRG23150320231197438
|
16/03/2023
|
PARMAR NAYNABEN SURESHBHAI
|
1123001WL061771
|
PARMAR NAYNABEN SURESHBHAI
|
00089
|
CBIN0280482
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709854
|
|
PARMAR NAYNABEN SURESHBHAI
|
()
|
|
57
|
Dahod
|
GJ-23-001-044-001/8898900791
(Naghrala)
|
1123001000NRG23150320231197439
|
16/03/2023
|
SANGADIYA REVABEN VAGUBHAI
|
1123001WL061771
|
SANGADIYA REVABEN VAGUBHAI
|
00089
|
CBIN0280482
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709860
|
|
SANGADIYA REVABEN VAGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
58
|
Dahod
|
GJ-23-001-015-001/9595557190
(Dasla)
|
1123001000NRG23140320231196259
|
16/03/2023
|
SANGADA SUREKHABEN SUKIYABHAI
|
1123001WL061688
|
SANGADA SUREKHABEN SUKIYABHAI
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271709867
|
|
SANGADA SUREKHABEN SUKIYABHAI
|
()
|
|
59
|
Dahod
|
GJ-23-001-015-001/9595557193
(Dasla)
|
1123001000NRG23140320231196261
|
16/03/2023
|
SANGADA SUNILBHAI RASULBHAI
|
1123001WL061688
|
SANGADA SUNILBHAI RASULBHAI
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271709865
|
|
SANGADA SUNILBHAI RASULBHAI
|
()
|
|
60
|
Dahod
|
GJ-23-001-015-001/9595557194
(Dasla)
|
1123001000NRG23140320231196262
|
16/03/2023
|
SANGADA MAKANIBEN RASULBHAI
|
1123001WL061688
|
SANGADA MAKANIBEN RASULBHAI
|
00089
|
CBIN0281651
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0271709866
|
|
SANGADA MAKANIBEN RASULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
61
|
Dahod
|
GJ-23-001-040-001/5598998864
(Moti Kharaj)
|
1123001000NRG23150320231197539
|
16/03/2023
|
BHABHOR TITUBHAI SISAKABHAI
|
1123001WL061778
|
BHABHOR TITUBHAI SISAKABHAI
|
00168
|
ICIC0000466
|
717
|
717
|
Processed
|
29/03/2023
|
|
0271709762
|
|
BHABHOR TITUBHAI SISAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-001-001/699985334
(Agawada)
|
1123001000NRG23140320231195760
|
16/03/2023
|
ramabhai
|
1123001WL061643
|
ramabhai
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0271709763
|
|
ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
63
|
Dahod
|
GJ-23-001-001-001/699986104
(Agawada)
|
1123001000NRG23140320231195761
|
16/03/2023
|
Bhabhor dhanaben
|
1123001WL061643
|
Bhabhor dhanaben
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0271709764
|
|
Bhabhor dhanaben
|
()
|
|
64
|
Dahod
|
GJ-23-001-040-001/5599000929
(Moti Kharaj)
|
1123001000NRG23150320231197526
|
16/03/2023
|
PARMAR DARMESHBHAI KEHAJIBHAI
|
1123001WL061776
|
PARMAR DARMESHBHAI KEHAJIBHAI
|
00176
|
IDIB000D508
|
717
|
717
|
Processed
|
29/03/2023
|
|
0271709765
|
|
PARMAR DARMESHBHAI KEHAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-009-001/2028810385
(Borkheda)
|
1123001000NRG23150320231197606
|
16/03/2023
|
Mavi Kamaleshbhai Himabhai
|
1123001WL061781
|
Mavi Kamaleshbhai Himabhai
|
00176
|
IDIB000T160
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709766
|
|
Mavi Kamaleshbhai Himabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
66
|
Dahod
|
GJ-23-001-009-001/2028810382
(Borkheda)
|
1123001000NRG23150320231197601
|
16/03/2023
|
Mavi Vijaybhai Nagrabhai
|
1123001WL061781
|
Mavi Vijaybhai Nagrabhai
|
00354
|
PUNB0670300
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709797
|
|
Mavi Vijaybhai Nagrabhai
|
()
|
|
67
|
Dahod
|
GJ-23-001-044-001/8898900825
(Naghrala)
|
1123001000NRG23150320231197442
|
16/03/2023
|
Rathod Shaileshabhai Narvatsinh
|
1123001WL061771
|
Rathod Shaileshabhai Narvatsinh
|
00354
|
PUNB0670300
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709796
|
|
Rathod Shaileshabhai Narvatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-001-001/699985226
(Agawada)
|
1123001000NRG23140320231195758
|
16/03/2023
|
kalara shakriben ramanbhai
|
1123001WL061643
|
kalara shakriben ramanbhai
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0271709801
|
|
DRMRS RAMANBHAI KALABHAI KALARA
|
()
|
|
69
|
Dahod
|
GJ-23-001-016-001/559888885
(Delsar)
|
1123001000NRG23160320231200503
|
16/03/2023
|
PARMAR SATUBEN DITA
|
1123001WL062009
|
PARMAR SATUBEN DITA
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
29/03/2023
|
|
0271709798
|
|
MR KASNABHAI KACHRABHAI PANDA
|
()
|
|
70
|
Dahod
|
GJ-23-001-027-002/559784890
(Kali Talai)
|
1123001000NRG23150320231197588
|
16/03/2023
|
Kanaben Divanbhai Bhuriya
|
1123001WL061779
|
Kanaben Divanbhai Bhuriya
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0271709800
|
|
MRS KANABEN DIVANBHAI BHURIYA
|
()
|
|
71
|
Dahod
|
GJ-23-001-040-001/5599000299
(Moti Kharaj)
|
1123001000NRG23160320231199624
|
16/03/2023
|
BHURIYA GORABEN NAVARSING
|
1123001WL061928
|
BHURIYA GORABEN NAVARSING
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
29/03/2023
|
|
0271709802
|
|
MRS SOMLIBEN SABUBHAI MOHANIYA
|
()
|
|
72
|
Dahod
|
GJ-23-001-058-001/5598802206
(Rozam)
|
1123001000NRG23140320231196070
|
16/03/2023
|
kacharabhai nanjibhai.r
|
1123001WL061675
|
kacharabhai nanjibhai.r
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0271709799
|
|
MR KACHRABHAI NANJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
73
|
Dahod
|
GJ-23-001-058-001/5598842368
(Rozam)
|
1123001000NRG23140320231196074
|
16/03/2023
|
Priyankaben Jasvantbhai Rathod
|
1123001WL061675
|
Priyankaben Jasvantbhai Rathod
|
00415
|
SBIN0017324
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0271709803
|
|
MRS PRIYANKABEN JASVANTBHAI RATHOD
|
()
|
|
74
|
Dahod
|
GJ-23-001-058-001/5598842368
(Rozam)
|
1123001000NRG23140320231196073
|
16/03/2023
|
Rathod Pratikbhai Jashavantbhai
|
1123001WL061675
|
Rathod Pratikbhai Jashavantbhai
|
00415
|
SBIN0017324
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0271709804
|
|
MR RATHOD PRATIKBHAI JASHAVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
75
|
Dahod
|
GJ-23-001-040-001/5598999819
(Moti Kharaj)
|
1123001000NRG23150320231197551
|
16/03/2023
|
SANGADIYA JUGLIBEN MAGANBHAI
|
1123001WL061778
|
SANGADIYA JUGLIBEN MAGANBHAI
|
00468
|
UBIN0531049
|
239
|
239
|
Processed
|
29/03/2023
|
|
0271709805
|
|
SANGADIYA JUGLIBEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
76
|
Dahod
|
GJ-23-001-040-001/5599000305
(Moti Kharaj)
|
1123001000NRG23160320231199627
|
16/03/2023
|
BHURIYA RAKESHBHAI VASNABHAI
|
1123001WL061928
|
BHURIYA RAKESHBHAI VASNABHAI
|
00468
|
UBIN0915980
|
239
|
239
|
Processed
|
29/03/2023
|
|
0271709807
|
|
BHURIYA RAKESHBHAI VASNABHAI
|
()
|
|
77
|
Dahod
|
GJ-23-001-040-001/5599000751
(Moti Kharaj)
|
1123001000NRG23160320231199630
|
16/03/2023
|
BHURIYA BADUBEN ANIL
|
1123001WL061929
|
BHURIYA BADUBEN ANIL
|
00468
|
UBIN0915980
|
239
|
239
|
Processed
|
29/03/2023
|
|
0271709806
|
|
BHURIYA BADUBEN ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-001-001/559780716
(Agawada)
|
1123001000NRG23140320231195757
|
16/03/2023
|
Bhabhor Ranjanben Mukeshbhai
|
1123001WL061643
|
Bhabhor Ranjanben Mukeshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709872
|
|
Bhabhor Ranjanben Mukeshbhai
|
()
|
|
79
|
Dahod
|
GJ-23-001-001-001/9898442674
(Agawada)
|
1123001000NRG23140320231195763
|
16/03/2023
|
bhabhor laliben ramanbhai
|
1123001WL061643
|
bhabhor laliben ramanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709875
|
|
bhabhor laliben ramanbhai
|
()
|
|
80
|
Dahod
|
GJ-23-001-001-001/9898442674
(Agawada)
|
1123001000NRG23140320231195762
|
16/03/2023
|
bhabhor ramanbhai ramabhai
|
1123001WL061643
|
bhabhor ramanbhai ramabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709873
|
|
bhabhor ramanbhai ramabhai
|
()
|
|
81
|
Dahod
|
GJ-23-001-001-001/9898442674
(Agawada)
|
1123001000NRG23140320231195764
|
16/03/2023
|
Rekhaben Ramanbhai Bhabhor
|
1123001WL061643
|
Rekhaben Ramanbhai Bhabhor
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709874
|
|
Rekhaben Ramanbhai Bhabhor
|
()
|
|
82
|
Dahod
|
GJ-23-001-001-001/9898442686
(Agawada)
|
1123001000NRG23140320231195765
|
16/03/2023
|
bhabhor bhagabhai ramabhai
|
1123001WL061643
|
bhabhor bhagabhai ramabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
29/03/2023
|
|
0271709868
|
A/c Blocked or Frozen
|
|
|
|
83
|
Dahod
|
GJ-23-001-001-001/9898442686
(Agawada)
|
1123001000NRG23140320231195766
|
16/03/2023
|
bhabhor rimaben bhagabhai
|
1123001WL061643
|
bhabhor rimaben bhagabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709756
|
|
bhabhor rimaben bhagabhai
|
()
|
|
84
|
Dahod
|
GJ-23-001-001-001/9898442687
(Agawada)
|
1123001000NRG23140320231195767
|
16/03/2023
|
Bhabhor Ritaben Mukeshbhai
|
1123001WL061643
|
Bhabhor Ritaben Mukeshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709870
|
|
Bhabhor Ritaben Mukeshbhai
|
()
|
|
85
|
Dahod
|
GJ-23-001-001-001/9898442942
(Agawada)
|
1123001000NRG23140320231195769
|
16/03/2023
|
Bhabhor Bhanuben Hindubhai
|
1123001WL061643
|
Bhabhor Bhanuben Hindubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709876
|
|
Bhabhor Bhanuben Hindubhai
|
()
|
|
86
|
Dahod
|
GJ-23-001-001-001/9898442942
(Agawada)
|
1123001000NRG23140320231195768
|
16/03/2023
|
Bhabhor Hindubhai Ramanbhai
|
1123001WL061643
|
Bhabhor Hindubhai Ramanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709869
|
|
Bhabhor Hindubhai Ramanbhai
|
()
|
|
87
|
Dahod
|
GJ-23-001-001-001/9898442942
(Agawada)
|
1123001000NRG23140320231195770
|
16/03/2023
|
Bhabhor Runishben Ramanbhai
|
1123001WL061643
|
Bhabhor Runishben Ramanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0271709871
|
|
Bhabhor Runishben Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
88
|
Dahod
|
GJ-23-001-005-001/5599271614
(Bhathiwada)
|
1123001000NRG23150320231197615
|
16/03/2023
|
Meda Prakashbhai
|
1123001WL061782
|
Meda Prakashbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709758
|
|
Meda Prakashbhai
|
()
|
|
89
|
Dahod
|
GJ-23-001-005-001/5599271617
(Bhathiwada)
|
1123001000NRG23150320231197618
|
16/03/2023
|
Meda Vinodbhai Pidiyabhai
|
1123001WL061782
|
Meda Vinodbhai Pidiyabhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709757
|
|
Meda Vinodbhai Pidiyabhai
|
()
|
|
90
|
Dahod
|
GJ-23-001-015-001/9595557185
(Dasla)
|
1123001000NRG23140320231196427
|
16/03/2023
|
SANGADA KAMLESHBHAI JANGALBHAI
|
1123001WL061696
|
SANGADA KAMLESHBHAI JANGALBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0271709761
|
|
SANGADA KAMLESHBHAI JANGALBHAI
|
()
|
|
91
|
Dahod
|
GJ-23-001-034-001/5555559402
(Kharoda)
|
1123001000NRG23160320231200942
|
16/03/2023
|
Ninama Payalben Rakeshbhai
|
1123001WL062058
|
Ninama Payalben Rakeshbhai
|
00688
|
FINO0001165
|
2200
|
2200
|
Processed
|
29/03/2023
|
|
0271709759
|
|
Ninama Payalben Rakeshbhai
|
()
|
|
92
|
Dahod
|
GJ-23-001-034-001/5555559413
(Kharoda)
|
1123001000NRG23160320231200931
|
16/03/2023
|
Ninama Khetabhai Virsingbhai
|
1123001WL062057
|
Ninama Khetabhai Virsingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0271709760
|
|
Ninama Khetabhai Virsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
93
|
Dahod
|
GJ-23-001-005-001/5599271615
(Bhathiwada)
|
1123001000NRG23150320231197616
|
16/03/2023
|
Payalben Manubhai Meda
|
1123001WL061782
|
Payalben Manubhai Meda
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709794
|
|
Payalben Manubhai Meda
|
()
|
|
94
|
Dahod
|
GJ-23-001-005-001/5599271616
(Bhathiwada)
|
1123001000NRG23150320231197617
|
16/03/2023
|
Meda Vijaybhai Babubhai
|
1123001WL061782
|
Meda Vijaybhai Babubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709793
|
|
Meda Vijaybhai Babubhai
|
()
|
|
95
|
Dahod
|
GJ-23-001-005-001/5599271619
(Bhathiwada)
|
1123001000NRG23150320231197621
|
16/03/2023
|
Meda Akshaybhai Bachubhai
|
1123001WL061782
|
Meda Akshaybhai Bachubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709767
|
|
Meda Akshaybhai Bachubhai
|
()
|
|
96
|
Dahod
|
GJ-23-001-023-001/5597110264
(Himala)
|
1123001000NRG23150320231198242
|
16/03/2023
|
Rahulbhai Panglabhai Parmar
|
1123001WL061818
|
Rahulbhai Panglabhai Parmar
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0271709770
|
|
Rahulbhai Panglabhai Parmar
|
()
|
|
97
|
Dahod
|
GJ-23-001-027-001/559784582
(Kali Talai)
|
1123001000NRG23160320231200209
|
16/03/2023
|
PARMAR HADIYABHAI MHEJIBHAI
|
1123001WL061982
|
PARMAR HADIYABHAI MHEJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0271709768
|
|
PARMAR HADIYABHAI MHEJIBHAI
|
()
|
|
98
|
Dahod
|
GJ-23-001-027-002/559784889
(Kali Talai)
|
1123001000NRG23150320231197587
|
16/03/2023
|
Hanshaben Jayantibhai Bhuriya
|
1123001WL061779
|
Hanshaben Jayantibhai Bhuriya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0271709775
|
|
Hanshaben Jayantibhai Bhuriya
|
()
|
|
99
|
Dahod
|
GJ-23-001-027-002/559784889
(Kali Talai)
|
1123001000NRG23150320231197586
|
16/03/2023
|
Jayntibhai Alubhai Bhuriya
|
1123001WL061779
|
Jayntibhai Alubhai Bhuriya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0271709774
|
|
Jayntibhai Alubhai Bhuriya
|
()
|
|
100
|
Dahod
|
GJ-23-001-030-001/559594858
(Khangela)
|
1123001000NRG23140320231196360
|
16/03/2023
|
dharubhai gendabhai sangada
|
1123001WL061693
|
dharubhai gendabhai sangada
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0271709791
|
|
dharubhai gendabhai sangada
|
()
|
|
101
|
Dahod
|
GJ-23-001-030-001/559594858
(Khangela)
|
1123001000NRG23140320231196361
|
16/03/2023
|
sushilaben dharubhai sangada
|
1123001WL061693
|
sushilaben dharubhai sangada
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0271709792
|
|
sushilaben dharubhai sangada
|
()
|
|
102
|
Dahod
|
GJ-23-001-030-001/559594859
(Khangela)
|
1123001000NRG23140320231196362
|
16/03/2023
|
sangada kamaben kamjibhai
|
1123001WL061693
|
sangada kamaben kamjibhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0271709790
|
|
sangada kamaben kamjibhai
|
()
|
|
103
|
Dahod
|
GJ-23-001-030-001/559594862
(Khangela)
|
1123001000NRG23140320231196363
|
16/03/2023
|
damor sanubhai bhurabhai
|
1123001WL061693
|
damor sanubhai bhurabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0271709789
|
|
damor sanubhai bhurabhai
|
()
|
|
104
|
Dahod
|
GJ-23-001-030-001/559594863
(Khangela)
|
1123001000NRG23140320231196364
|
16/03/2023
|
sangada adeshbhai babubhai
|
1123001WL061693
|
sangada adeshbhai babubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0271709771
|
|
sangada adeshbhai babubhai
|
()
|
|
105
|
Dahod
|
GJ-23-001-034-001/5555559401
(Kharoda)
|
1123001000NRG23160320231200940
|
16/03/2023
|
Ninama Nandubhai Ganabhai
|
1123001WL062058
|
Ninama Nandubhai Ganabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/03/2023
|
|
0271709787
|
|
Ninama Nandubhai Ganabhai
|
()
|
|
106
|
Dahod
|
GJ-23-001-034-001/5555559402
(Kharoda)
|
1123001000NRG23160320231200941
|
16/03/2023
|
Ninama Urmilaben Kalsingbhai
|
1123001WL062058
|
Ninama Urmilaben Kalsingbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/03/2023
|
|
0271709788
|
|
Ninama Urmilaben Kalsingbhai
|
()
|
|
107
|
Dahod
|
GJ-23-001-040-001/5599001508
(Moti Kharaj)
|
1123001000NRG23150320231197867
|
16/03/2023
|
Sangod Nam Shivay Jalubhai
|
1123001WL061790
|
Sangod Nam Shivay Jalubhai
|
00691
|
IPOS0000001
|
478
|
478
|
Rejected
|
29/03/2023
|
|
0271709795
|
No Such Account
|
|
|
|
108
|
Dahod
|
GJ-23-001-040-001/5599001513
(Moti Kharaj)
|
1123001000NRG23150320231198163
|
16/03/2023
|
Bilaval Kamaliben Pravinbhai
|
1123001WL061808
|
Bilaval Kamaliben Pravinbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
29/03/2023
|
|
0271709773
|
|
Bilaval Kamaliben Pravinbhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-044-001/8898900909
(Naghrala)
|
1123001000NRG23160320231201127
|
16/03/2023
|
BAMANIYA SAVITABEB BADUBHAI
|
1123001WL062074
|
BAMANIYA SAVITABEB BADUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
29/03/2023
|
|
0271709769
|
|
BAMANIYA SAVITABEB BADUBHAI
|
()
|
|
110
|
Dahod
|
GJ-23-001-044-001/8898900923
(Naghrala)
|
1123001000NRG23160320231201129
|
16/03/2023
|
BAMANIYA AJITBHAI BADUBHAI
|
1123001WL062074
|
BAMANIYA AJITBHAI BADUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
29/03/2023
|
|
0271709772
|
|
BAMANIYA AJITBHAI BADUBHAI
|
()
|
|
111
|
Dahod
|
GJ-23-001-069-001/5597870
(Ukardi)
|
1123001000NRG23150320231197421
|
16/03/2023
|
Dinu
|
1123001WL061769
|
Dinu
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271709779
|
|
Dinu
|
()
|
|
112
|
Dahod
|
GJ-23-001-069-001/5597870
(Ukardi)
|
1123001000NRG23150320231197422
|
16/03/2023
|
Kalpna
|
1123001WL061769
|
Kalpna
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271709780
|
|
Kalpna
|
()
|
|
113
|
Dahod
|
GJ-23-001-069-001/5597962
(Ukardi)
|
1123001000NRG23150320231197423
|
16/03/2023
|
Rina
|
1123001WL061769
|
Rina
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271709786
|
|
Rina
|
()
|
|
114
|
Dahod
|
GJ-23-001-069-001/5597964
(Ukardi)
|
1123001000NRG23150320231197424
|
16/03/2023
|
Mahendra
|
1123001WL061769
|
Mahendra
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271709784
|
|
Mahendra
|
()
|
|
115
|
Dahod
|
GJ-23-001-069-001/5597964
(Ukardi)
|
1123001000NRG23150320231197425
|
16/03/2023
|
Sonal
|
1123001WL061769
|
Sonal
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271709785
|
|
Sonal
|
()
|
|
116
|
Dahod
|
GJ-23-001-069-001/5597965
(Ukardi)
|
1123001000NRG23150320231197426
|
16/03/2023
|
Ajay
|
1123001WL061769
|
Ajay
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271709782
|
|
Ajay
|
()
|
|
117
|
Dahod
|
GJ-23-001-069-001/5597965
(Ukardi)
|
1123001000NRG23150320231197427
|
16/03/2023
|
Anju
|
1123001WL061769
|
Anju
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271709783
|
|
Anju
|
()
|
|
118
|
Dahod
|
GJ-23-001-069-001/5597966
(Ukardi)
|
1123001000NRG23150320231197429
|
16/03/2023
|
Ravina
|
1123001WL061769
|
Ravina
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271709776
|
|
Ravina
|
()
|
|
119
|
Dahod
|
GJ-23-001-069-001/5597966
(Ukardi)
|
1123001000NRG23150320231197428
|
16/03/2023
|
Reman
|
1123001WL061769
|
Reman
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271709777
|
|
Reman
|
()
|
|
120
|
Dahod
|
GJ-23-001-069-001/5597967
(Ukardi)
|
1123001000NRG23150320231197430
|
16/03/2023
|
Sanjay
|
1123001WL061769
|
Sanjay
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271709778
|
|
Sanjay
|
()
|
|
121
|
Dahod
|
GJ-23-001-069-001/5597968
(Ukardi)
|
1123001000NRG23150320231197431
|
16/03/2023
|
Ranjan
|
1123001WL061769
|
Ranjan
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271709781
|
|
Ranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213258
|
213258
|
|
|
|
|
|
|
|