|
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-23-001-012-001/5598889946
(Chandawada)
|
1123001000NRG23310320231247771
|
31/03/2023
|
Jivanbhai Jyotibhai Bhabhor
|
1123001WL064868
|
Jivanbhai Jyotibhai Bhabhor
|
00045
|
BARB0CHADAH
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1173339271
|
|
Jivanbhai Jyotibhai Bhabhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-063-001/559425558
(Tanda)
|
1123001000NRG23310320231247193
|
31/03/2023
|
parmar sakariyabhai javlabhai
|
1123001WL064810
|
parmar sakariyabhai javlabhai
|
00045
|
BARB0CHAKAL
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339272
|
|
parmar sakariyabhai javlabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-016-001/5598889083
(Delsar)
|
1123001000NRG23310320231247665
|
31/03/2023
|
BHURIYA RAMANBHAI PARSINGBHAI
|
1123001WL064859
|
BHURIYA RAMANBHAI PARSINGBHAI
|
00045
|
BARB0CHAKRO
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173339274
|
|
BHURIYA RAMANBHAI PARSINGBHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-016-001/5598889101
(Delsar)
|
1123001000NRG23310320231247664
|
31/03/2023
|
SENABEN
|
1123001WL064858
|
SENABEN
|
00045
|
BARB0CHAKRO
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173339277
|
|
SENABEN
|
()
|
|
5
|
Dahod
|
GJ-23-001-016-001/5598889101
(Delsar)
|
1123001000NRG23310320231247663
|
31/03/2023
|
SHANKARBHAI
|
1123001WL064858
|
SHANKARBHAI
|
00045
|
BARB0CHAKRO
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173339278
|
|
SHANKARBHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-016-001/5598889293
(Delsar)
|
1123001000NRG23310320231247667
|
31/03/2023
|
NILESHBHAI
|
1123001WL064860
|
NILESHBHAI
|
00045
|
BARB0CHAKRO
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173339275
|
|
NILESHBHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-016-001/5598889293
(Delsar)
|
1123001000NRG23310320231247668
|
31/03/2023
|
SARALABEN
|
1123001WL064860
|
SARALABEN
|
00045
|
BARB0CHAKRO
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173339276
|
|
SARALABEN
|
()
|
|
8
|
Dahod
|
GJ-23-001-016-001/5598889294
(Delsar)
|
1123001000NRG23310320231247670
|
31/03/2023
|
RAKESHBHAI
|
1123001WL064861
|
RAKESHBHAI
|
00045
|
BARB0CHAKRO
|
2151
|
2151
|
Rejected
|
03/05/2023
|
|
1173339279
|
A/c Blocked or Frozen
|
|
|
|
9
|
Dahod
|
GJ-23-001-055-002/2300125644
(Ranapur Khurd)
|
1123001000NRG23310320231247479
|
31/03/2023
|
Gundiya Ramubhai
|
1123001WL064837
|
Gundiya Ramubhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339282
|
|
Gundiya Ramubhai
|
()
|
|
10
|
Dahod
|
GJ-23-001-055-002/2300125694
(Ranapur Khurd)
|
1123001000NRG23310320231247489
|
31/03/2023
|
Hathila Kalubhai
|
1123001WL064839
|
Hathila Kalubhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339273
|
|
Hathila Kalubhai
|
()
|
|
11
|
Dahod
|
GJ-23-001-055-002/2300125767
(Ranapur Khurd)
|
1123001000NRG23310320231247435
|
31/03/2023
|
Pargi Manshukhbhai
|
1123001WL064829
|
Pargi Manshukhbhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339280
|
|
Pargi Manshukhbhai
|
()
|
|
12
|
Dahod
|
GJ-23-001-063-001/5594425682
(Tanda)
|
1123001000NRG23310320231247166
|
31/03/2023
|
Bhabhor
|
1123001WL064808
|
Bhabhor
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339281
|
|
Bhabhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20793
|
20793
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-063-001/559425602
(Tanda)
|
1123001000NRG23310320231247169
|
31/03/2023
|
Keshaben Rameshbhai sangadiya
|
1123001WL064809
|
Keshaben Rameshbhai sangadiya
|
00045
|
BARB0CHANDW
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1173339324
|
|
Keshaben Rameshbhai sangadiya
|
()
|
|
14
|
Dahod
|
GJ-23-001-063-001/559425604
(Tanda)
|
1123001000NRG23310320231247171
|
31/03/2023
|
Ninama Mukeshbhai Mehajibhhai
|
1123001WL064809
|
Ninama Mukeshbhai Mehajibhhai
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339325
|
|
Ninama Mukeshbhai Mehajibhhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-036-001/559666152
(Kotda Khurd)
|
1123001000NRG23310320231246603
|
31/03/2023
|
Hihor Atulbhai Manshigbhai
|
1123001WL064773
|
Hihor Atulbhai Manshigbhai
|
00045
|
BARB0CHANVA
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173339284
|
|
Hihor Atulbhai Manshigbhai
|
()
|
|
16
|
Dahod
|
GJ-23-001-036-001/559666155
(Kotda Khurd)
|
1123001000NRG23310320231246564
|
31/03/2023
|
Gundiya Anilbhai Khumanbhai
|
1123001WL064772
|
Gundiya Anilbhai Khumanbhai
|
00045
|
BARB0CHANVA
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173339283
|
|
Gundiya Anilbhai Khumanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
17
|
Dahod
|
GJ-23-001-055-002/2300125929
(Ranapur Khurd)
|
1123001000NRG23310320231247437
|
31/03/2023
|
Bhabhor Kamleshbhai
|
1123001WL064830
|
Bhabhor Kamleshbhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339285
|
|
Bhabhor Kamleshbhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-057-001/5596793340
(Rentiya)
|
1123001000NRG23310320231247268
|
31/03/2023
|
mavi rashu chagenbhai
|
1123001WL064814
|
mavi rashu chagenbhai
|
00045
|
BARB0DOHADX
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173339287
|
|
mavi rashu chagenbhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-057-001/5596793350
(Rentiya)
|
1123001000NRG23310320231247273
|
31/03/2023
|
mavi surekhaben niteshbhai
|
1123001WL064814
|
mavi surekhaben niteshbhai
|
00045
|
BARB0DOHADX
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173339286
|
|
mavi surekhaben niteshbhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-057-001/5596793374
(Rentiya)
|
1123001000NRG23310320231247274
|
31/03/2023
|
bhabor amitbhai remanbhai
|
1123001WL064814
|
bhabor amitbhai remanbhai
|
00045
|
BARB0DOHADX
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173339288
|
|
bhabor amitbhai remanbhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-057-001/5596793645
(Rentiya)
|
1123001000NRG23310320231247281
|
31/03/2023
|
Jigneshbhai Masulbhai Palas
|
1123001WL064814
|
Jigneshbhai Masulbhai Palas
|
00045
|
BARB0DOHADX
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173339289
|
|
Jigneshbhai Masulbhai Palas
|
()
|
|
22
|
Dahod
|
GJ-23-001-074-001/959888840
(Vijagadh)
|
1123001000NRG23310320231247030
|
31/03/2023
|
PALASH DIINESHBHAI JOKHABHAI
|
1123001WL064798
|
PALASH DIINESHBHAI JOKHABHAI
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339290
|
|
PALASH DIINESHBHAI JOKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-001-001/6999163
(Agawada)
|
1123001000NRG23310320231249777
|
31/03/2023
|
HUDIBEN
|
1123001WL065006
|
HUDIBEN
|
00048
|
BKID0002082
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173339323
|
|
HUDIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
24
|
Dahod
|
GJ-23-001-014-001/8897419981
(Chosala)
|
1123001000NRG23310320231250068
|
31/03/2023
|
ARUNABEN
|
1123001WL065040
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173339269
|
|
ARUNABEN
|
()
|
|
25
|
Dahod
|
GJ-23-001-040-001/5598999744
(Moti Kharaj)
|
1123001000NRG23310320231246731
|
31/03/2023
|
GAMAR RAMANBHAI BABARBHAI
|
1123001WL064781
|
GAMAR RAMANBHAI BABARBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173339270
|
|
GAMAR RAMANBHAI BABARBHAI
|
()
|
|
26
|
Dahod
|
GJ-23-001-048-001/5519916238
(Navagam)
|
1123001000NRG23310320231246952
|
31/03/2023
|
Harshadbhai Laxmanbhai Gohil
|
1123001WL064794
|
Harshadbhai Laxmanbhai Gohil
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173339262
|
|
Harshadbhai Laxmanbhai Gohil
|
()
|
|
27
|
Dahod
|
GJ-23-001-063-001/559425659
(Tanda)
|
1123001000NRG23310320231247152
|
31/03/2023
|
PADVAL MEENABEN HIRASINGTEND
|
1123001WL064808
|
PADVAL MEENABEN HIRASINGTEND
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339263
|
|
PADVAL MEENABEN HIRASINGTEND
|
()
|
|
28
|
Dahod
|
GJ-23-001-063-001/5594425721
(Tanda)
|
1123001000NRG23310320231247115
|
31/03/2023
|
devdha lala titu
|
1123001WL064806
|
devdha lala titu
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339264
|
|
devdha lala titu
|
()
|
|
29
|
Dahod
|
GJ-23-001-067-001/559152646
(Timarda)
|
1123001000NRG23310320231247443
|
31/03/2023
|
bhabhor sobubhai motibhai
|
1123001WL064831
|
bhabhor sobubhai motibhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173339267
|
|
bhabhor sobubhai motibhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-068-001/9959881705
(Uchavaniya)
|
1123001000NRG23310320231247001
|
31/03/2023
|
BHURIYA TOFHANBHAI MESHUBHAI
|
1123001WL064797
|
BHURIYA TOFHANBHAI MESHUBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339266
|
|
BHURIYA TOFHANBHAI MESHUBHAI
|
()
|
|
31
|
Dahod
|
GJ-23-001-068-001/9959881832
(Uchavaniya)
|
1123001000NRG23310320231247004
|
31/03/2023
|
BHURIYA JANU SADIYA
|
1123001WL064797
|
BHURIYA JANU SADIYA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339328
|
|
BHURIYA JANU SADIYA
|
()
|
|
32
|
Dahod
|
GJ-23-001-068-001/9959883946
(Uchavaniya)
|
1123001000NRG23310320231247023
|
31/03/2023
|
Vanitaben Tofanbhai Bhuriya
|
1123001WL064797
|
Vanitaben Tofanbhai Bhuriya
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339265
|
|
Vanitaben Tofanbhai Bhuriya
|
()
|
|
33
|
Dahod
|
GJ-23-001-074-001/959888775
(Vijagadh)
|
1123001000NRG23310320231247025
|
31/03/2023
|
PASAYA RAMESH PUNIYA
|
1123001WL064798
|
PASAYA RAMESH PUNIYA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339327
|
|
PASAYA RAMESH PUNIYA
|
()
|
|
34
|
Dahod
|
GJ-23-001-074-001/959888775
(Vijagadh)
|
1123001000NRG23310320231247026
|
31/03/2023
|
PASAYA REKHA RAMESH
|
1123001WL064798
|
PASAYA REKHA RAMESH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339268
|
|
PASAYA REKHA RAMESH
|
()
|
|
35
|
Dahod
|
GJ-23-001-074-001/959888831
(Vijagadh)
|
1123001000NRG23310320231247028
|
31/03/2023
|
PALASH BALVANTBHAI JOKHABHAI
|
1123001WL064798
|
PALASH BALVANTBHAI JOKHABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339326
|
|
PALASH BALVANTBHAI JOKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22227
|
22227
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-009-001/2028810378
(Borkheda)
|
1123001000NRG23310320231247987
|
31/03/2023
|
Manjulaben Mukeshbhai Bhuriya
|
1123001WL064897
|
Manjulaben Mukeshbhai Bhuriya
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173339292
|
|
Manjulaben Mukeshbhai Bhuriya
|
()
|
|
37
|
Dahod
|
GJ-23-001-040-001/5598999570
(Moti Kharaj)
|
1123001000NRG23310320231249491
|
31/03/2023
|
SANGADIYA NURIBEN PARSINGBHAI
|
1123001WL064992
|
SANGADIYA NURIBEN PARSINGBHAI
|
00089
|
CBIN0280482
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339291
|
|
SANGADIYA NURIBEN PARSINGBHAI
|
()
|
|
38
|
Dahod
|
GJ-23-001-074-001/1180040776
(Vijagadh)
|
1123001000NRG23310320231248151
|
31/03/2023
|
Mehulkumar Parmar
|
1123001WL064916
|
Mehulkumar Parmar
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173339293
|
|
Mehulkumar Parmar
|
()
|
|
39
|
Dahod
|
GJ-23-001-074-001/1180040778
(Vijagadh)
|
1123001000NRG23310320231248153
|
31/03/2023
|
Kaileshbhai Khimsingbhai Parmar
|
1123001WL064916
|
Kaileshbhai Khimsingbhai Parmar
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173339294
|
|
Kaileshbhai Khimsingbhai Parmar
|
()
|
|
40
|
Dahod
|
GJ-23-001-074-001/1180040780
(Vijagadh)
|
1123001000NRG23310320231248156
|
31/03/2023
|
Parmar Tinaben Jayantibhai
|
1123001WL064917
|
Parmar Tinaben Jayantibhai
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173339295
|
|
Parmar Tinaben Jayantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15043
|
15043
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-012-001/5598889947
(Chandawada)
|
1123001000NRG23310320231247773
|
31/03/2023
|
Viraben Jotiyabhai Bhabhor
|
1123001WL064868
|
Viraben Jotiyabhai Bhabhor
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1173339296
|
|
Viraben Jotiyabhai Bhabhor
|
()
|
|
42
|
Dahod
|
GJ-23-001-012-001/5598889950
(Chandawada)
|
1123001000NRG23310320231247779
|
31/03/2023
|
Sangada Bhaveshbhai Dilipbhai
|
1123001WL064868
|
Sangada Bhaveshbhai Dilipbhai
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1173339297
|
|
Sangada Bhaveshbhai Dilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-034-001/5555557332
(Kharoda)
|
1123001000NRG23310320231247914
|
31/03/2023
|
nianma pujiben rupasigbhai
|
1123001WL064888
|
nianma pujiben rupasigbhai
|
00165
|
IBKL0000445
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173339349
|
|
nianma pujiben rupasigbhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-034-001/5555557332
(Kharoda)
|
1123001000NRG23310320231247913
|
31/03/2023
|
nianma rupsigbhai fulabhai
|
1123001WL064888
|
nianma rupsigbhai fulabhai
|
00165
|
IBKL0000445
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173339348
|
|
nianma rupsigbhai fulabhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-034-001/5555557879
(Kharoda)
|
1123001000NRG23310320231247930
|
31/03/2023
|
ninama kantaben ralubhai
|
1123001WL064889
|
ninama kantaben ralubhai
|
00165
|
IBKL0000445
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173339351
|
|
ninama kantaben ralubhai
|
()
|
|
46
|
Dahod
|
GJ-23-001-034-001/5555557879
(Kharoda)
|
1123001000NRG23310320231247929
|
31/03/2023
|
ninama ralubhai lulabhai
|
1123001WL064889
|
ninama ralubhai lulabhai
|
00165
|
IBKL0000445
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173339350
|
|
ninama ralubhai lulabhai
|
()
|
|
47
|
Dahod
|
GJ-23-001-055-002/2300125596
(Ranapur Khurd)
|
1123001000NRG23310320231247483
|
31/03/2023
|
Bhabhor Dinesh
|
1123001WL064838
|
Bhabhor Dinesh
|
00165
|
IBKL0000445
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339352
|
|
Bhabhor Dinesh
|
()
|
|
48
|
Dahod
|
GJ-23-001-055-002/5599283
(Ranapur Khurd)
|
1123001000NRG23310320231247482
|
31/03/2023
|
Kalara Titabhai
|
1123001WL064837
|
Kalara Titabhai
|
00165
|
IBKL0000445
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339353
|
|
Kalara Titabhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-063-001/559425667
(Tanda)
|
1123001000NRG23310320231249717
|
31/03/2023
|
KHACAR SANJAYBHAI PREMSINGBHAI
|
1123001WL065001
|
KHACAR SANJAYBHAI PREMSINGBHAI
|
00165
|
IBKL0000445
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339347
|
|
KHACAR SANJAYBHAI PREMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14219
|
14219
|
|
|
|
|
|
|
|
|
50
|
Dahod
|
GJ-23-001-040-001/5599001137
(Moti Kharaj)
|
1123001000NRG23310320231246737
|
31/03/2023
|
BHURA KAMODIBEN RATANABHAI
|
1123001WL064781
|
BHURA KAMODIBEN RATANABHAI
|
00168
|
ICIC0000466
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173339355
|
|
BHURA KAMODIBEN RATANABHAI
|
()
|
|
51
|
Dahod
|
GJ-23-001-074-001/959888826
(Vijagadh)
|
1123001000NRG23310320231247027
|
31/03/2023
|
PALASH SOMABHAI MANJIBAHI
|
1123001WL064798
|
PALASH SOMABHAI MANJIBAHI
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339354
|
|
PALASH SOMABHAI MANJIBAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
52
|
Dahod
|
GJ-23-001-040-001/5598997926
(Moti Kharaj)
|
1123001000NRG23310320231246717
|
31/03/2023
|
chuhan jatniben sankarbhai
|
1123001WL064781
|
chuhan jatniben sankarbhai
|
00168
|
ICIC0002239
|
3318
|
3318
|
Processed
|
03/05/2023
|
|
1173339357
|
|
chuhan jatniben sankarbhai
|
()
|
|
53
|
Dahod
|
GJ-23-001-040-001/5598997993
(Moti Kharaj)
|
1123001000NRG23310320231246659
|
31/03/2023
|
savita
|
1123001WL064776
|
savita
|
00168
|
ICIC0002239
|
3081
|
3081
|
Processed
|
03/05/2023
|
|
1173339356
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
54
|
Dahod
|
GJ-23-001-001-001/6999163
(Agawada)
|
1123001000NRG23310320231249776
|
31/03/2023
|
BHABHOR SOMAJIBHAI
|
1123001WL065006
|
BHABHOR SOMAJIBHAI
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173339358
|
|
BHABHOR SOMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
55
|
Dahod
|
GJ-23-001-016-001/5598889294
(Delsar)
|
1123001000NRG23310320231247669
|
31/03/2023
|
RAKESHBHAI
|
1123001WL064861
|
RAKESHBHAI
|
00415
|
SBIN0000368
|
2151
|
2151
|
Processed
|
03/05/2023
|
|
1173339467
|
|
MR BILWAL RAKESHBHAI PARUBHAI
|
()
|
|
56
|
Dahod
|
GJ-23-001-034-001/5555557905
(Kharoda)
|
1123001000NRG23310320231247715
|
31/03/2023
|
ninama ratansing gorsing
|
1123001WL064867
|
ninama ratansing gorsing
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173339435
|
|
MR RATNSINGBHAI GORSINGBHAI NINAMA
|
()
|
|
57
|
Dahod
|
GJ-23-001-040-001/5598999659
(Moti Kharaj)
|
1123001000NRG23310320231248262
|
31/03/2023
|
BHABHOR ARVINDBHAI RAJUBHAI
|
1123001WL064923
|
BHABHOR ARVINDBHAI RAJUBHAI
|
00415
|
SBIN0000368
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339469
|
|
MR NANSINGBHAI VARSINGBHAI BHABHOR
|
()
|
|
58
|
Dahod
|
GJ-23-001-040-001/5598999907
(Moti Kharaj)
|
1123001000NRG23310320231248265
|
31/03/2023
|
BHABHOR BACHUBHAI BADIYABHAI
|
1123001WL064923
|
BHABHOR BACHUBHAI BADIYABHAI
|
00415
|
SBIN0000368
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339470
|
|
MRS KASHUBEN NABLABHAI BHABHOR
|
()
|
|
59
|
Dahod
|
GJ-23-001-040-001/5599000735
(Moti Kharaj)
|
1123001000NRG23310320231246868
|
31/03/2023
|
SANGADIYA AJAY SABUR
|
1123001WL064789
|
SANGADIYA AJAY SABUR
|
00415
|
SBIN0000368
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173339468
|
|
MR SAHILBHAI BAPUBHAI SANGADIYA
|
()
|
|
60
|
Dahod
|
GJ-23-001-040-001/5599000937
(Moti Kharaj)
|
1123001000NRG23310320231246877
|
31/03/2023
|
SANGADIYA JALUBHAI NABLABHAI
|
1123001WL064789
|
SANGADIYA JALUBHAI NABLABHAI
|
00415
|
SBIN0000368
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173339472
|
|
MRS SHARDABEN VINODBHAI BHABHOR
|
()
|
|
61
|
Dahod
|
GJ-23-001-055-001/55995261
(Ranapur Khurd)
|
1123001000NRG23310320231247463
|
31/03/2023
|
Katara Malabhai
|
1123001WL064834
|
Katara Malabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339427
|
|
MR MALABHAI DITABHAI KATARA
|
()
|
|
62
|
Dahod
|
GJ-23-001-055-001/55995270
(Ranapur Khurd)
|
1123001000NRG23310320231247488
|
31/03/2023
|
Hathila Nanjibhai
|
1123001WL064839
|
Hathila Nanjibhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339444
|
|
MR NANJIBHAI DHANABHAI HATHILA
|
()
|
|
63
|
Dahod
|
GJ-23-001-055-001/55995314
(Ranapur Khurd)
|
1123001000NRG23310320231247478
|
31/03/2023
|
Hathila elashbhai
|
1123001WL064837
|
Hathila elashbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339448
|
|
MR ILASHBHAI GALALBHAI HATHILA
|
()
|
|
64
|
Dahod
|
GJ-23-001-055-001/55995345
(Ranapur Khurd)
|
1123001000NRG23310320231247473
|
31/03/2023
|
Ramliben
|
1123001WL064836
|
Ramliben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339439
|
|
MRS RAMLIBEN DALUBHAI RANA
|
()
|
|
65
|
Dahod
|
GJ-23-001-055-002/2300125527
(Ranapur Khurd)
|
1123001000NRG23310320231247445
|
31/03/2023
|
pargi ratan sursing
|
1123001WL064832
|
pargi ratan sursing
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339450
|
|
MR RATANBHAI SURSINGBHAI PARGI
|
()
|
|
66
|
Dahod
|
GJ-23-001-055-002/2300125588
(Ranapur Khurd)
|
1123001000NRG23310320231247431
|
31/03/2023
|
kalara ramsubhai
|
1123001WL064829
|
kalara ramsubhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339446
|
|
MR RAMSUBHAI VESTABHAI KALARA
|
()
|
|
67
|
Dahod
|
GJ-23-001-055-002/2300125594
(Ranapur Khurd)
|
1123001000NRG23310320231247468
|
31/03/2023
|
Kanaben
|
1123001WL064835
|
Kanaben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339447
|
|
MRS KANABEN KASUBHAI PARGI
|
()
|
|
68
|
Dahod
|
GJ-23-001-055-002/2300125597
(Ranapur Khurd)
|
1123001000NRG23310320231247494
|
31/03/2023
|
Janguben
|
1123001WL064840
|
Janguben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339459
|
|
MRS JANGUBEN RAMANBHAI BHABHOR
|
()
|
|
69
|
Dahod
|
GJ-23-001-055-002/2300125598
(Ranapur Khurd)
|
1123001000NRG23310320231247484
|
31/03/2023
|
Dalabhai bhabhor
|
1123001WL064838
|
Dalabhai bhabhor
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339473
|
|
MR DALABHAI JEMALBHAI BHABHOR
|
()
|
|
70
|
Dahod
|
GJ-23-001-055-002/2300125601
(Ranapur Khurd)
|
1123001000NRG23310320231247485
|
31/03/2023
|
Shushilaben
|
1123001WL064838
|
Shushilaben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339440
|
|
MRS BHABHOR SUSHILABEN RAKESHBHAI
|
()
|
|
71
|
Dahod
|
GJ-23-001-055-002/2300125602
(Ranapur Khurd)
|
1123001000NRG23310320231247446
|
31/03/2023
|
Pargi Dalsingh
|
1123001WL064832
|
Pargi Dalsingh
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339465
|
|
MR DALSINGBHAI NATHABHAI PARGI
|
()
|
|
72
|
Dahod
|
GJ-23-001-055-002/2300125604
(Ranapur Khurd)
|
1123001000NRG23310320231247447
|
31/03/2023
|
Makanbhai
|
1123001WL064832
|
Makanbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339441
|
|
MASTER MINOR DIPAKBHAI GUA MAKANBHAI PAR
|
()
|
|
73
|
Dahod
|
GJ-23-001-055-002/2300125607
(Ranapur Khurd)
|
1123001000NRG23310320231247458
|
31/03/2023
|
Amliyar Menaben
|
1123001WL064833
|
Amliyar Menaben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339453
|
|
MRS MENABEN RAYSINGBHAI AMALIYAR
|
()
|
|
74
|
Dahod
|
GJ-23-001-055-002/2300125618
(Ranapur Khurd)
|
1123001000NRG23310320231247474
|
31/03/2023
|
Bhabhor Gumjibhai
|
1123001WL064836
|
Bhabhor Gumjibhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339443
|
|
MR GUMJIBHAI SURPALBHAI BHABHOR
|
()
|
|
75
|
Dahod
|
GJ-23-001-055-002/2300125641
(Ranapur Khurd)
|
1123001000NRG23310320231247459
|
31/03/2023
|
Pargi Ditabhai
|
1123001WL064833
|
Pargi Ditabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Rejected
|
03/05/2023
|
|
1173339445
|
No Such Account
|
|
|
|
76
|
Dahod
|
GJ-23-001-055-002/2300125655
(Ranapur Khurd)
|
1123001000NRG23310320231247464
|
31/03/2023
|
Hathila harubhai
|
1123001WL064834
|
Hathila harubhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339422
|
|
MR HIRUBHAI PINGALABHAI HATHILA
|
()
|
|
77
|
Dahod
|
GJ-23-001-055-002/2300125656
(Ranapur Khurd)
|
1123001000NRG23310320231247495
|
31/03/2023
|
Hatube
|
1123001WL064840
|
Hatube
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339434
|
|
MRS HATHILA HATUBEN PUNABHAI
|
()
|
|
78
|
Dahod
|
GJ-23-001-055-002/2300125658
(Ranapur Khurd)
|
1123001000NRG23310320231247486
|
31/03/2023
|
Jemliben
|
1123001WL064838
|
Jemliben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339430
|
|
MRS JEMALIBEN DHANSINGBHAI HATHILA
|
()
|
|
79
|
Dahod
|
GJ-23-001-055-002/2300125669
(Ranapur Khurd)
|
1123001000NRG23310320231247480
|
31/03/2023
|
Hathila Manjuben
|
1123001WL064837
|
Hathila Manjuben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339423
|
|
MR MAJUBHAI MANGALIYABHAI HATHILA
|
()
|
|
80
|
Dahod
|
GJ-23-001-055-002/2300125681
(Ranapur Khurd)
|
1123001000NRG23310320231247460
|
31/03/2023
|
Hathila Nurabhai
|
1123001WL064833
|
Hathila Nurabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339436
|
|
MR NUTRABHAI TAJSINGBHAI HATHILA
|
()
|
|
81
|
Dahod
|
GJ-23-001-055-002/2300125687
(Ranapur Khurd)
|
1123001000NRG23310320231247465
|
31/03/2023
|
Hathila Sudiben
|
1123001WL064834
|
Hathila Sudiben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339442
|
|
MS SUDIBEN DITABHAI HATHILA
|
()
|
|
82
|
Dahod
|
GJ-23-001-055-002/2300125689
(Ranapur Khurd)
|
1123001000NRG23310320231247496
|
31/03/2023
|
Hathila zithari
|
1123001WL064840
|
Hathila zithari
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339449
|
|
MRS ZEETHARIBEN CHATURBHAI HATHILA
|
()
|
|
83
|
Dahod
|
GJ-23-001-055-002/2300125691
(Ranapur Khurd)
|
1123001000NRG23310320231247432
|
31/03/2023
|
Pargi Javsingbhai
|
1123001WL064829
|
Pargi Javsingbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339428
|
|
MR JAVSINGBHAI MEHJIBHAI PARGI
|
()
|
|
84
|
Dahod
|
GJ-23-001-055-002/2300125696
(Ranapur Khurd)
|
1123001000NRG23310320231247466
|
31/03/2023
|
Katara lalabhai
|
1123001WL064834
|
Katara lalabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339424
|
|
MR LALABHAI DITABHAI KATARA
|
()
|
|
85
|
Dahod
|
GJ-23-001-055-002/2300125715
(Ranapur Khurd)
|
1123001000NRG23310320231247475
|
31/03/2023
|
Himabhai pargi
|
1123001WL064836
|
Himabhai pargi
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339464
|
|
MR HIMABHAI KHUMANBHAI PARGI
|
()
|
|
86
|
Dahod
|
GJ-23-001-055-002/2300125717
(Ranapur Khurd)
|
1123001000NRG23310320231247469
|
31/03/2023
|
Pargi Jendal
|
1123001WL064835
|
Pargi Jendal
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339426
|
|
MR JEDALBHAI TITARIA BHAI PARGI
|
()
|
|
87
|
Dahod
|
GJ-23-001-055-002/2300125721
(Ranapur Khurd)
|
1123001000NRG23310320231247470
|
31/03/2023
|
Pargi Kamleshbhai
|
1123001WL064835
|
Pargi Kamleshbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339463
|
|
MR KAMLESHBHAI KHUMANBHAI PARGI
|
()
|
|
88
|
Dahod
|
GJ-23-001-055-002/2300125723
(Ranapur Khurd)
|
1123001000NRG23310320231247436
|
31/03/2023
|
Pargi Kasmaben
|
1123001WL064830
|
Pargi Kasmaben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339437
|
|
MRS PARGI KASMABEN APSINGBHAI
|
()
|
|
89
|
Dahod
|
GJ-23-001-055-002/2300125726
(Ranapur Khurd)
|
1123001000NRG23310320231247497
|
31/03/2023
|
Malsingh
|
1123001WL064840
|
Malsingh
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339466
|
|
MR MALSINGBHAI RAYSINGBHAI PARGI
|
()
|
|
90
|
Dahod
|
GJ-23-001-055-002/2300125730
(Ranapur Khurd)
|
1123001000NRG23310320231247433
|
31/03/2023
|
Pargi Ramsu Vestabhai
|
1123001WL064829
|
Pargi Ramsu Vestabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339460
|
|
MR RAMSUBHAI VESTABHAI PARGI
|
()
|
|
91
|
Dahod
|
GJ-23-001-055-002/2300125731
(Ranapur Khurd)
|
1123001000NRG23310320231247490
|
31/03/2023
|
Pargi Savitaben
|
1123001WL064839
|
Pargi Savitaben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339457
|
|
MRS SAVITABEN RALIYABHAI PARGI
|
()
|
|
92
|
Dahod
|
GJ-23-001-055-002/2300125732
(Ranapur Khurd)
|
1123001000NRG23310320231247434
|
31/03/2023
|
Pargi Setaniben
|
1123001WL064829
|
Pargi Setaniben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339431
|
|
MRS SETANIBEN RAMESHBHAI PARGI
|
()
|
|
93
|
Dahod
|
GJ-23-001-055-002/2300125777
(Ranapur Khurd)
|
1123001000NRG23310320231247476
|
31/03/2023
|
Bhabhor Savsingbhai
|
1123001WL064836
|
Bhabhor Savsingbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339461
|
|
MR SAVSINGBHAI BABUBHAI BHABHOR
|
()
|
|
94
|
Dahod
|
GJ-23-001-055-002/5599055
(Ranapur Khurd)
|
1123001000NRG23310320231247471
|
31/03/2023
|
Kesarben
|
1123001WL064835
|
Kesarben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339452
|
|
MRS KESARBEN JAYANTIBHAI PARGI
|
()
|
|
95
|
Dahod
|
GJ-23-001-055-002/5599096
(Ranapur Khurd)
|
1123001000NRG23310320231247477
|
31/03/2023
|
Suvan Navalsingbhai
|
1123001WL064836
|
Suvan Navalsingbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339456
|
|
MR NAVALSINGHBHAI DITABHAI SUVAN
|
()
|
|
96
|
Dahod
|
GJ-23-001-055-002/5599107
(Ranapur Khurd)
|
1123001000NRG23310320231247481
|
31/03/2023
|
Suvan Parubhai
|
1123001WL064837
|
Suvan Parubhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339458
|
|
MR SUVAN PARUBHAI CHUNIYABHAI
|
()
|
|
97
|
Dahod
|
GJ-23-001-055-002/5599215
(Ranapur Khurd)
|
1123001000NRG23310320231247498
|
31/03/2023
|
Sangada Chaganbhai
|
1123001WL064841
|
Sangada Chaganbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339433
|
|
MR CHAGANBHAI MANJIBHAI SANGADA
|
()
|
|
98
|
Dahod
|
GJ-23-001-055-002/5599263
(Ranapur Khurd)
|
1123001000NRG23310320231247487
|
31/03/2023
|
Bhabhor Remlabhai
|
1123001WL064838
|
Bhabhor Remlabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339421
|
|
MR REMALABHAI FATABHAI BHABHOR
|
()
|
|
99
|
Dahod
|
GJ-23-001-055-002/5599277
(Ranapur Khurd)
|
1123001000NRG23310320231247472
|
31/03/2023
|
Mineshbhai
|
1123001WL064835
|
Mineshbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339451
|
|
MR MINESHBHAI SOMABHAI BHABHOR
|
()
|
|
100
|
Dahod
|
GJ-23-001-055-002/5599284
(Ranapur Khurd)
|
1123001000NRG23310320231247491
|
31/03/2023
|
Pargi Jemalbhai
|
1123001WL064839
|
Pargi Jemalbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339462
|
|
MR RAMESHBHAI JEMALBHAI PARGI
|
()
|
|
101
|
Dahod
|
GJ-23-001-055-002/5599294
(Ranapur Khurd)
|
1123001000NRG23310320231247467
|
31/03/2023
|
Hathila Harsinghbhai
|
1123001WL064834
|
Hathila Harsinghbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339455
|
|
MR HARSINGBHAI SAKRIYABHAI HATHILA
|
()
|
|
102
|
Dahod
|
GJ-23-001-055-002/5599295
(Ranapur Khurd)
|
1123001000NRG23310320231247492
|
31/03/2023
|
Sangada Saburiben
|
1123001WL064839
|
Sangada Saburiben
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339454
|
|
MRS SABURIBEN RASULBHAI SANGADA
|
()
|
|
103
|
Dahod
|
GJ-23-001-055-002/5599304
(Ranapur Khurd)
|
1123001000NRG23310320231247461
|
31/03/2023
|
Kalara Sunitaben Manubhai
|
1123001WL064833
|
Kalara Sunitaben Manubhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339429
|
|
MRS SUNITABEN MANUBHAI KALARA
|
()
|
|
104
|
Dahod
|
GJ-23-001-055-002/5599357
(Ranapur Khurd)
|
1123001000NRG23310320231247462
|
31/03/2023
|
Kalara Kalsingbhai
|
1123001WL064833
|
Kalara Kalsingbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Rejected
|
03/05/2023
|
|
1173339438
|
Account closed
|
|
|
|
105
|
Dahod
|
GJ-23-001-055-002/55995409
(Ranapur Khurd)
|
1123001000NRG23310320231247457
|
31/03/2023
|
Pargi Rumalbhai Surshingbhai
|
1123001WL064832
|
Pargi Rumalbhai Surshingbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Rejected
|
03/05/2023
|
|
1173339432
|
Account closed
|
|
|
|
106
|
Dahod
|
GJ-23-001-055-002/55995481
(Ranapur Khurd)
|
1123001000NRG23310320231247499
|
31/03/2023
|
Hathila Nankabhai
|
1123001WL064841
|
Hathila Nankabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339425
|
|
MR NANKABHAI NARSINGBHAI HATHILA
|
()
|
|
107
|
Dahod
|
GJ-23-001-063-001/5594425750
(Tanda)
|
1123001000NRG23310320231247123
|
31/03/2023
|
Parmar
|
1123001WL064806
|
Parmar
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339471
|
|
MRS KHARADI VANITABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90820
|
90820
|
|
|
|
|
|
|
|
|
108
|
Dahod
|
GJ-23-001-040-001/5598999487
(Moti Kharaj)
|
1123001000NRG23310320231248808
|
31/03/2023
|
SANGADA NILESHBHAI DILIPBHAI
|
1123001WL064959
|
SANGADA NILESHBHAI DILIPBHAI
|
00415
|
SBIN0013007
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339474
|
|
MRS RATUBEN KANJIBHAI PARMAR
|
()
|
|
109
|
Dahod
|
GJ-23-001-048-001/5519916240
(Navagam)
|
1123001000NRG23310320231246953
|
31/03/2023
|
Gohil Bhumikaben Prashantkumar
|
1123001WL064794
|
Gohil Bhumikaben Prashantkumar
|
00415
|
SBIN0013007
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173339475
|
|
MRS GOHIL BHOOMIKABEN PRASHANTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2137
|
2137
|
|
|
|
|
|
|
|
|
110
|
Dahod
|
GJ-23-001-040-001/5599000004
(Moti Kharaj)
|
1123001000NRG23310320231246734
|
31/03/2023
|
GAMAR ANIL PREMLA
|
1123001WL064781
|
GAMAR ANIL PREMLA
|
00415
|
SBIN0017324
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173339476
|
|
MR RASIKBHAI BACHUBHAI KHAPED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
111
|
Dahod
|
GJ-23-001-040-001/5599001239
(Moti Kharaj)
|
1123001000NRG23310320231246739
|
31/03/2023
|
KHAPED MAYURIKABEN SURESHBHAI
|
1123001WL064781
|
KHAPED MAYURIKABEN SURESHBHAI
|
00468
|
UBIN0531049
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173339477
|
|
KHAPED MAYURIKABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-040-001/5598998011
(Moti Kharaj)
|
1123001000NRG23310320231246724
|
31/03/2023
|
khaped lashiben maknabhai
|
1123001WL064781
|
khaped lashiben maknabhai
|
00468
|
UBIN0915980
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173339478
|
|
khaped lashiben maknabhai
|
()
|
|
113
|
Dahod
|
GJ-23-001-057-001/5596793284
(Rentiya)
|
1123001000NRG23310320231247266
|
31/03/2023
|
bariya kodarbhai seniyabhai
|
1123001WL064814
|
bariya kodarbhai seniyabhai
|
00468
|
UBIN0915980
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1173339479
|
|
bariya kodarbhai seniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
114
|
Dahod
|
GJ-23-001-036-001/559666354
(Kotda Khurd)
|
1123001000NRG23310320231246632
|
31/03/2023
|
sangadiya munniben mumsingbhai
|
1123001WL064773
|
sangadiya munniben mumsingbhai
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173339306
|
|
sangadiya munniben mumsingbhai
|
()
|
|
115
|
Dahod
|
GJ-23-001-040-001/5598999485
(Moti Kharaj)
|
1123001000NRG23310320231248806
|
31/03/2023
|
SANGADA MANABHAI NATHABHAI
|
1123001WL064959
|
SANGADA MANABHAI NATHABHAI
|
00688
|
FINO0001001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339311
|
|
SANGADA MANABHAI NATHABHAI
|
()
|
|
116
|
Dahod
|
GJ-23-001-040-001/5598999485
(Moti Kharaj)
|
1123001000NRG23310320231248807
|
31/03/2023
|
SANGADA SAMIBEN MANABHAI
|
1123001WL064959
|
SANGADA SAMIBEN MANABHAI
|
00688
|
FINO0001001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339312
|
|
SANGADA SAMIBEN MANABHAI
|
()
|
|
117
|
Dahod
|
GJ-23-001-040-001/5598999537
(Moti Kharaj)
|
1123001000NRG23310320231248812
|
31/03/2023
|
SANGADIYA AKASYABHAI NRESHBHAI
|
1123001WL064959
|
SANGADIYA AKASYABHAI NRESHBHAI
|
00688
|
FINO0001001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339307
|
|
SANGADIYA AKASYABHAI NRESHBHAI
|
()
|
|
118
|
Dahod
|
GJ-23-001-040-001/5598999567
(Moti Kharaj)
|
1123001000NRG23310320231248822
|
31/03/2023
|
SANGADIYA AJAYBHAI DULESHINGBHAI
|
1123001WL064959
|
SANGADIYA AJAYBHAI DULESHINGBHAI
|
00688
|
FINO0001001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339310
|
|
SANGADIYA AJAYBHAI DULESHINGBHAI
|
()
|
|
119
|
Dahod
|
GJ-23-001-040-001/5598999569
(Moti Kharaj)
|
1123001000NRG23310320231249490
|
31/03/2023
|
SANGADIYA VAJUBHAI DITABHAI
|
1123001WL064992
|
SANGADIYA VAJUBHAI DITABHAI
|
00688
|
FINO0001001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339309
|
|
SANGADIYA VAJUBHAI DITABHAI
|
()
|
|
120
|
Dahod
|
GJ-23-001-040-001/5598999580
(Moti Kharaj)
|
1123001000NRG23310320231249494
|
31/03/2023
|
SANGADA SANJESHBHAI VALJIBHAI
|
1123001WL064992
|
SANGADA SANJESHBHAI VALJIBHAI
|
00688
|
FINO0001001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339308
|
|
SANGADA SANJESHBHAI VALJIBHAI
|
()
|
|
121
|
Dahod
|
GJ-23-001-040-001/5598999986
(Moti Kharaj)
|
1123001000NRG23310320231248268
|
31/03/2023
|
SANGADIYA ANABEN MAHESH
|
1123001WL064923
|
SANGADIYA ANABEN MAHESH
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339316
|
|
SANGADIYA ANABEN MAHESH
|
()
|
|
122
|
Dahod
|
GJ-23-001-040-001/5598999986
(Moti Kharaj)
|
1123001000NRG23310320231248269
|
31/03/2023
|
SANGADIYA RASILABEN KAMLESH
|
1123001WL064923
|
SANGADIYA RASILABEN KAMLESH
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339317
|
|
SANGADIYA RASILABEN KAMLESH
|
()
|
|
123
|
Dahod
|
GJ-23-001-040-001/5599001269
(Moti Kharaj)
|
1123001000NRG23310320231248342
|
31/03/2023
|
Bhabhor Maheshbhai Rameshbhai
|
1123001WL064930
|
Bhabhor Maheshbhai Rameshbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339300
|
|
Bhabhor Maheshbhai Rameshbhai
|
()
|
|
124
|
Dahod
|
GJ-23-001-040-001/5599001269
(Moti Kharaj)
|
1123001000NRG23310320231248343
|
31/03/2023
|
Bhabhor Sangitaben Maheshbhai
|
1123001WL064930
|
Bhabhor Sangitaben Maheshbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339301
|
|
Bhabhor Sangitaben Maheshbhai
|
()
|
|
125
|
Dahod
|
GJ-23-001-040-001/5599001270
(Moti Kharaj)
|
1123001000NRG23310320231248344
|
31/03/2023
|
Bhartabhai Raysingbhai Bhabhor
|
1123001WL064930
|
Bhartabhai Raysingbhai Bhabhor
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339299
|
|
Bhartabhai Raysingbhai Bhabhor
|
()
|
|
126
|
Dahod
|
GJ-23-001-040-001/5599001271
(Moti Kharaj)
|
1123001000NRG23310320231248346
|
31/03/2023
|
Bhabhor Anishbhai Babubhai
|
1123001WL064930
|
Bhabhor Anishbhai Babubhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339303
|
|
Bhabhor Anishbhai Babubhai
|
()
|
|
127
|
Dahod
|
GJ-23-001-040-001/5599001274
(Moti Kharaj)
|
1123001000NRG23310320231248348
|
31/03/2023
|
Rajulaben Lalubhai Mavi
|
1123001WL064930
|
Rajulaben Lalubhai Mavi
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339298
|
|
Rajulaben Lalubhai Mavi
|
()
|
|
128
|
Dahod
|
GJ-23-001-040-001/5599001276
(Moti Kharaj)
|
1123001000NRG23310320231248350
|
31/03/2023
|
Bhabhor Sarikaben Barabhai
|
1123001WL064930
|
Bhabhor Sarikaben Barabhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339305
|
|
Bhabhor Sarikaben Barabhai
|
()
|
|
129
|
Dahod
|
GJ-23-001-040-001/5599001277
(Moti Kharaj)
|
1123001000NRG23310320231248351
|
31/03/2023
|
Bhabhor Punsingbhai Rupabhai
|
1123001WL064930
|
Bhabhor Punsingbhai Rupabhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339304
|
|
Bhabhor Punsingbhai Rupabhai
|
()
|
|
130
|
Dhanpur
|
GJ-23-001-040-001/5599001437
(Zabu)
|
1123001000NRG23310320231248355
|
31/03/2023
|
Mohaniya Arjunbhai Ditabhai
|
1123001WL064930
|
Mohaniya Arjunbhai Ditabhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339315
|
|
Mohaniya Arjunbhai Ditabhai
|
()
|
|
131
|
Dahod
|
GJ-23-001-040-001/5599001441
(Moti Kharaj)
|
1123001000NRG23310320231248826
|
31/03/2023
|
Hitulbhai Jasubhai Bhabhor
|
1123001WL064959
|
Hitulbhai Jasubhai Bhabhor
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339318
|
|
Hitulbhai Jasubhai Bhabhor
|
()
|
|
132
|
Dahod
|
GJ-23-001-040-001/5599001441
(Moti Kharaj)
|
1123001000NRG23310320231248827
|
31/03/2023
|
Jyeshbhai Jasubhai Bhabhor
|
1123001WL064959
|
Jyeshbhai Jasubhai Bhabhor
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339319
|
|
Jyeshbhai Jasubhai Bhabhor
|
()
|
|
133
|
Dahod
|
GJ-23-001-040-001/5599001442
(Moti Kharaj)
|
1123001000NRG23310320231248828
|
31/03/2023
|
Sureshbhai Latubhai Mohaniya
|
1123001WL064959
|
Sureshbhai Latubhai Mohaniya
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339314
|
|
Sureshbhai Latubhai Mohaniya
|
()
|
|
134
|
Dahod
|
GJ-23-001-040-001/5599001445
(Moti Kharaj)
|
1123001000NRG23310320231248829
|
31/03/2023
|
Sanagadiya Kamaleshbhai Rasulbhai
|
1123001WL064959
|
Sanagadiya Kamaleshbhai Rasulbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339302
|
|
Sanagadiya Kamaleshbhai Rasulbhai
|
()
|
|
135
|
Dahod
|
GJ-23-001-063-001/559425579
(Tanda)
|
1123001000NRG23310320231249760
|
31/03/2023
|
Kalpeshbhai Gorsinh Bhabhor
|
1123001WL065003
|
Kalpeshbhai Gorsinh Bhabhor
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339313
|
|
Kalpeshbhai Gorsinh Bhabhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52257
|
52257
|
|
|
|
|
|
|
|
|
136
|
Dahod
|
GJ-23-001-063-001/559425577
(Tanda)
|
1123001000NRG23310320231249757
|
31/03/2023
|
Damor
|
1123001WL065003
|
Damor
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339345
|
|
Damor
|
()
|
|
137
|
Dahod
|
GJ-23-001-063-001/559425579
(Tanda)
|
1123001000NRG23310320231249759
|
31/03/2023
|
Damor
|
1123001WL065003
|
Damor
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339330
|
|
Damor
|
()
|
|
138
|
Dahod
|
GJ-23-001-063-001/5594425721
(Tanda)
|
1123001000NRG23310320231247116
|
31/03/2023
|
Damor
|
1123001WL064806
|
Damor
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339329
|
|
Damor
|
()
|
|
139
|
Dahod
|
GJ-23-001-063-001/5594425744
(Tanda)
|
1123001000NRG23310320231247119
|
31/03/2023
|
Damor
|
1123001WL064806
|
Damor
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339342
|
|
Damor
|
()
|
|
140
|
Dahod
|
GJ-23-001-063-001/5594425752
(Tanda)
|
1123001000NRG23310320231247126
|
31/03/2023
|
Ajay
|
1123001WL064806
|
Ajay
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339331
|
|
Ajay
|
()
|
|
141
|
Dahod
|
GJ-23-001-063-001/5594425767
(Tanda)
|
1123001000NRG23310320231247137
|
31/03/2023
|
Padwal
|
1123001WL064807
|
Padwal
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339322
|
|
Padwal
|
()
|
|
142
|
Dahod
|
GJ-23-001-063-001/5594425770
(Tanda)
|
1123001000NRG23310320231247142
|
31/03/2023
|
Meda
|
1123001WL064807
|
Meda
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339346
|
|
Meda
|
()
|
|
143
|
Dahod
|
GJ-23-001-063-001/5594425776
(Tanda)
|
1123001000NRG23310320231247127
|
31/03/2023
|
Baberiya
|
1123001WL064806
|
Baberiya
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339340
|
|
Baberiya
|
()
|
|
144
|
Dahod
|
GJ-23-001-063-001/5594425776
(Tanda)
|
1123001000NRG23310320231247128
|
31/03/2023
|
mavi
|
1123001WL064806
|
mavi
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339341
|
|
mavi
|
()
|
|
145
|
Dahod
|
GJ-23-001-063-001/5594425779
(Tanda)
|
1123001000NRG23310320231247095
|
31/03/2023
|
Somabhai kacharabhai
|
1123001WL064805
|
Somabhai kacharabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339337
|
|
Somabhai kacharabhai
|
()
|
|
146
|
Dahod
|
GJ-23-001-063-001/5594425780
(Tanda)
|
1123001000NRG23310320231247097
|
31/03/2023
|
Kalara
|
1123001WL064805
|
Kalara
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339321
|
|
Kalara
|
()
|
|
147
|
Dahod
|
GJ-23-001-063-001/5594425780
(Tanda)
|
1123001000NRG23310320231247096
|
31/03/2023
|
Majulaben Rameshvhai
|
1123001WL064805
|
Majulaben Rameshvhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339320
|
|
Majulaben Rameshvhai
|
()
|
|
148
|
Dahod
|
GJ-23-001-063-001/5594425804
(Tanda)
|
1123001000NRG23310320231247147
|
31/03/2023
|
Bhabhor Aryanbhai Pareshbhai
|
1123001WL064807
|
Bhabhor Aryanbhai Pareshbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339335
|
|
Bhabhor Aryanbhai Pareshbhai
|
()
|
|
149
|
Dahod
|
GJ-23-001-063-001/5594425805
(Tanda)
|
1123001000NRG23310320231247148
|
31/03/2023
|
Bhabhor Priyanshiben pareshbhai
|
1123001WL064807
|
Bhabhor Priyanshiben pareshbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339336
|
|
Bhabhor Priyanshiben pareshbhai
|
()
|
|
150
|
Dahod
|
GJ-23-001-063-001/5594549
(Tanda)
|
1123001000NRG23310320231247106
|
31/03/2023
|
Bhabhor Aayushbhai Dhanubhai
|
1123001WL064805
|
Bhabhor Aayushbhai Dhanubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339334
|
|
Bhabhor Aayushbhai Dhanubhai
|
()
|
|
151
|
Dahod
|
GJ-23-001-063-001/5945495
(Tanda)
|
1123001000NRG23310320231247108
|
31/03/2023
|
Nitaben Dhanubhai Bhabhor
|
1123001WL064805
|
Nitaben Dhanubhai Bhabhor
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339333
|
|
Nitaben Dhanubhai Bhabhor
|
()
|
|
152
|
Dahod
|
GJ-23-001-063-001/5945500
(Tanda)
|
1123001000NRG23310320231247112
|
31/03/2023
|
Manjulaben Dinubhai Baberiya
|
1123001WL064805
|
Manjulaben Dinubhai Baberiya
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339332
|
|
Manjulaben Dinubhai Baberiya
|
()
|
|
153
|
Dahod
|
GJ-23-001-063-001/5945523
(Tanda)
|
1123001000NRG23310320231247085
|
31/03/2023
|
deval subudraben navalbhai
|
1123001WL064804
|
deval subudraben navalbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339338
|
|
deval subudraben navalbhai
|
()
|
|
154
|
Dahod
|
GJ-23-001-063-001/5945526
(Tanda)
|
1123001000NRG23310320231247092
|
31/03/2023
|
Parmar
|
1123001WL064804
|
Parmar
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339339
|
|
Parmar
|
()
|
|
155
|
Dahod
|
GJ-23-001-063-001/5945530
(Tanda)
|
1123001000NRG23310320231247093
|
31/03/2023
|
Damor Veer Bharatbhai
|
1123001WL064804
|
Damor Veer Bharatbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339343
|
|
Damor Veer Bharatbhai
|
()
|
|
156
|
Dahod
|
GJ-23-001-063-001/5945530
(Tanda)
|
1123001000NRG23310320231247094
|
31/03/2023
|
Parmar
|
1123001WL064804
|
Parmar
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339344
|
|
Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33699
|
33699
|
|
|
|
|
|
|
|
|
157
|
Dahod
|
GJ-23-001-001-001/699985942
(Agawada)
|
1123001000NRG23310320231249782
|
31/03/2023
|
bhabhor kajubhai limjibhai
|
1123001WL065007
|
bhabhor kajubhai limjibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173339417
|
|
bhabhor kajubhai limjibhai
|
()
|
|
158
|
Dahod
|
GJ-23-001-034-001/5555557881
(Kharoda)
|
1123001000NRG23310320231247931
|
31/03/2023
|
ninama jonaben saliyabhai
|
1123001WL064889
|
ninama jonaben saliyabhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173339371
|
|
ninama jonaben saliyabhai
|
()
|
|
159
|
Dahod
|
GJ-23-001-034-001/5555557904
(Kharoda)
|
1123001000NRG23310320231247714
|
31/03/2023
|
ninama jema vaja
|
1123001WL064867
|
ninama jema vaja
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173339369
|
|
ninama jema vaja
|
()
|
|
160
|
Dahod
|
GJ-23-001-034-001/555555813
(Kharoda)
|
1123001000NRG23310320231246541
|
31/03/2023
|
MAVI KALUBHAI MADIYABHAI
|
1123001WL064770
|
MAVI KALUBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
03/05/2023
|
|
1173339361
|
|
MAVI KALUBHAI MADIYABHAI
|
()
|
|
161
|
Dahod
|
GJ-23-001-034-001/5555558436
(Kharoda)
|
1123001000NRG23310320231246542
|
31/03/2023
|
BHABHOR RALIYABHAI ANOPBHAI
|
1123001WL064770
|
BHABHOR RALIYABHAI ANOPBHAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
03/05/2023
|
|
1173339376
|
|
BHABHOR RALIYABHAI ANOPBHAI
|
()
|
|
162
|
Dahod
|
GJ-23-001-034-001/5555558971
(Kharoda)
|
1123001000NRG23310320231247734
|
31/03/2023
|
NINAMA SAROJBEN SHOHANBHAI
|
1123001WL064867
|
NINAMA SAROJBEN SHOHANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173339372
|
|
NINAMA SAROJBEN SHOHANBHAI
|
()
|
|
163
|
Dahod
|
GJ-23-001-034-001/5555559150
(Kharoda)
|
1123001000NRG23310320231246545
|
31/03/2023
|
BHABHOR VAISHALIBEN GANPATBHAI
|
1123001WL064770
|
BHABHOR VAISHALIBEN GANPATBHAI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
03/05/2023
|
|
1173339375
|
|
BHABHOR VAISHALIBEN GANPATBHAI
|
()
|
|
164
|
Dahod
|
GJ-23-001-034-001/5555559192
(Kharoda)
|
1123001000NRG23310320231246546
|
31/03/2023
|
MAVI KASNABHAI KALUBHAI
|
1123001WL064770
|
MAVI KASNABHAI KALUBHAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
03/05/2023
|
|
1173339377
|
|
MAVI KASNABHAI KALUBHAI
|
()
|
|
165
|
Dahod
|
GJ-23-001-034-001/5555559194
(Kharoda)
|
1123001000NRG23310320231246547
|
31/03/2023
|
DODIYAR NARESHBHAI MAVALABHAI
|
1123001WL064770
|
DODIYAR NARESHBHAI MAVALABHAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
03/05/2023
|
|
1173339378
|
|
DODIYAR NARESHBHAI MAVALABHAI
|
()
|
|
166
|
Dahod
|
GJ-23-001-034-001/5555559220
(Kharoda)
|
1123001000NRG23310320231247934
|
31/03/2023
|
NINAMA RITABEN PARESHBHAI
|
1123001WL064889
|
NINAMA RITABEN PARESHBHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173339373
|
|
NINAMA RITABEN PARESHBHAI
|
()
|
|
167
|
Dahod
|
GJ-23-001-034-001/5555559355
(Kharoda)
|
1123001000NRG23310320231247791
|
31/03/2023
|
NINAMA SANIBEN KHIMABHAI
|
1123001WL064870
|
NINAMA SANIBEN KHIMABHAI
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
03/05/2023
|
|
1173339391
|
|
NINAMA SANIBEN KHIMABHAI
|
()
|
|
168
|
Dahod
|
GJ-23-001-034-001/5555559357
(Kharoda)
|
1123001000NRG23310320231247918
|
31/03/2023
|
NINAMA HARSHBHAI HAVALABHAI
|
1123001WL064888
|
NINAMA HARSHBHAI HAVALABHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173339370
|
|
NINAMA HARSHBHAI HAVALABHAI
|
()
|
|
169
|
Dahod
|
GJ-23-001-034-001/5555559412
(Kharoda)
|
1123001000NRG23310320231247924
|
31/03/2023
|
Ninama Santoshbhai Rupsingbhai
|
1123001WL064888
|
Ninama Santoshbhai Rupsingbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1173339374
|
|
Ninama Santoshbhai Rupsingbhai
|
()
|
|
170
|
Dahod
|
GJ-23-001-036-001/55965982
(Kotda Khurd)
|
1123001000NRG23310320231246557
|
31/03/2023
|
Parmar Maheshbhai kalubhai
|
1123001WL064772
|
Parmar Maheshbhai kalubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173339366
|
|
Parmar Maheshbhai kalubhai
|
()
|
|
171
|
Dahod
|
GJ-23-001-036-001/55966048
(Kotda Khurd)
|
1123001000NRG23310320231246562
|
31/03/2023
|
Pashaya Madubhai Ditabhai
|
1123001WL064772
|
Pashaya Madubhai Ditabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173339367
|
|
Pashaya Madubhai Ditabhai
|
()
|
|
172
|
Dahod
|
GJ-23-001-036-001/559666304
(Kotda Khurd)
|
1123001000NRG23310320231246610
|
31/03/2023
|
gundiya pankajbhai parmabhai
|
1123001WL064773
|
gundiya pankajbhai parmabhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173339398
|
|
gundiya pankajbhai parmabhai
|
()
|
|
173
|
Dahod
|
GJ-23-001-036-001/559666307
(Kotda Khurd)
|
1123001000NRG23310320231246613
|
31/03/2023
|
gunadiya lilubhai bhavsingbhai
|
1123001WL064773
|
gunadiya lilubhai bhavsingbhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173339399
|
|
gunadiya lilubhai bhavsingbhai
|
()
|
|
174
|
Dahod
|
GJ-23-001-036-001/559666310
(Kotda Khurd)
|
1123001000NRG23310320231246616
|
31/03/2023
|
parmar rahulbhai chatrubhai
|
1123001WL064773
|
parmar rahulbhai chatrubhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173339400
|
|
parmar rahulbhai chatrubhai
|
()
|
|
175
|
Dahod
|
GJ-23-001-036-001/559666338
(Kotda Khurd)
|
1123001000NRG23310320231246620
|
31/03/2023
|
gundiya lalitbhai parmabhai
|
1123001WL064773
|
gundiya lalitbhai parmabhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173339413
|
|
gundiya lalitbhai parmabhai
|
()
|
|
176
|
Dahod
|
GJ-23-001-036-001/559666339
(Kotda Khurd)
|
1123001000NRG23310320231246621
|
31/03/2023
|
gundiya vineshbhai sakariyabhai
|
1123001WL064773
|
gundiya vineshbhai sakariyabhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173339411
|
|
gundiya vineshbhai sakariyabhai
|
()
|
|
177
|
Dahod
|
GJ-23-001-036-001/559666342
(Kotda Khurd)
|
1123001000NRG23310320231246624
|
31/03/2023
|
damor sukrambhai tersingbhai
|
1123001WL064773
|
damor sukrambhai tersingbhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173339412
|
|
damor sukrambhai tersingbhai
|
()
|
|
178
|
Dahod
|
GJ-23-001-036-001/559666348
(Kotda Khurd)
|
1123001000NRG23310320231246627
|
31/03/2023
|
gundiya hirabhai dolabhai
|
1123001WL064773
|
gundiya hirabhai dolabhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173339396
|
|
gundiya hirabhai dolabhai
|
()
|
|
179
|
Dahod
|
GJ-23-001-036-001/559666350
(Kotda Khurd)
|
1123001000NRG23310320231246628
|
31/03/2023
|
gundiya jahamaben dolabhai
|
1123001WL064773
|
gundiya jahamaben dolabhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/05/2023
|
|
1173339397
|
|
gundiya jahamaben dolabhai
|
()
|
|
180
|
Dahod
|
GJ-23-001-040-001/5598999409
(Moti Kharaj)
|
1123001000NRG23310320231246856
|
31/03/2023
|
BHABHOR SANKARBHAI NARSINGBHAI
|
1123001WL064789
|
BHABHOR SANKARBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173339379
|
|
BHABHOR SANKARBHAI NARSINGBHAI
|
()
|
|
181
|
Dahod
|
GJ-23-001-040-001/5598999477
(Moti Kharaj)
|
1123001000NRG23310320231248805
|
31/03/2023
|
SANGADA ALAPESHBHAI RAMJIBHAI
|
1123001WL064959
|
SANGADA ALAPESHBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339381
|
|
SANGADA ALAPESHBHAI RAMJIBHAI
|
()
|
|
182
|
Dahod
|
GJ-23-001-040-001/5598999477
(Moti Kharaj)
|
1123001000NRG23310320231248804
|
31/03/2023
|
SANGADA MANABEN RAMJIBHAI
|
1123001WL064959
|
SANGADA MANABEN RAMJIBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339380
|
|
SANGADA MANABEN RAMJIBHAI
|
()
|
|
183
|
Dahod
|
GJ-23-001-040-001/5598999547
(Moti Kharaj)
|
1123001000NRG23310320231248816
|
31/03/2023
|
SANGADA BARTBHAI NATHABHAI
|
1123001WL064959
|
SANGADA BARTBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339359
|
|
SANGADA BARTBHAI NATHABHAI
|
()
|
|
184
|
Dahod
|
GJ-23-001-040-001/5598999547
(Moti Kharaj)
|
1123001000NRG23310320231248817
|
31/03/2023
|
SANGADA RIMABEN BARTBHAI
|
1123001WL064959
|
SANGADA RIMABEN BARTBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339360
|
|
SANGADA RIMABEN BARTBHAI
|
()
|
|
185
|
Dahod
|
GJ-23-001-040-001/5598999563
(Moti Kharaj)
|
1123001000NRG23310320231248820
|
31/03/2023
|
SANGADA MAHENDARABHAI MADIYABHAI
|
1123001WL064959
|
SANGADA MAHENDARABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339382
|
|
SANGADA MAHENDARABHAI MADIYABHAI
|
()
|
|
186
|
Dahod
|
GJ-23-001-040-001/5598999616
(Moti Kharaj)
|
1123001000NRG23310320231249506
|
31/03/2023
|
SANGADA DHARMISTABEN PARESHBHAI
|
1123001WL064992
|
SANGADA DHARMISTABEN PARESHBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339362
|
|
SANGADA DHARMISTABEN PARESHBHAI
|
()
|
|
187
|
Dahod
|
GJ-23-001-040-001/5598999616
(Moti Kharaj)
|
1123001000NRG23310320231249505
|
31/03/2023
|
SANGADA PARESHBHAI MANGALABHAI
|
1123001WL064992
|
SANGADA PARESHBHAI MANGALABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339363
|
|
SANGADA PARESHBHAI MANGALABHAI
|
()
|
|
188
|
Dahod
|
GJ-23-001-040-001/5598999621
(Moti Kharaj)
|
1123001000NRG23310320231249508
|
31/03/2023
|
SANGADIYA SILPABEN AMRABHAI
|
1123001WL064992
|
SANGADIYA SILPABEN AMRABHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
03/05/2023
|
|
1173339383
|
|
SANGADIYA SILPABEN AMRABHAI
|
()
|
|
189
|
Dahod
|
GJ-23-001-040-001/5598999654
(Moti Kharaj)
|
1123001000NRG23310320231248259
|
31/03/2023
|
MOHANIYA JELABEN RAMESHBHAI
|
1123001WL064923
|
MOHANIYA JELABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339418
|
|
MOHANIYA JELABEN RAMESHBHAI
|
()
|
|
190
|
Dahod
|
GJ-23-001-040-001/5598999761
(Moti Kharaj)
|
1123001000NRG23310320231248264
|
31/03/2023
|
BHABHOR DHULIBEN KALUBHAI
|
1123001WL064923
|
BHABHOR DHULIBEN KALUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339419
|
|
BHABHOR DHULIBEN KALUBHAI
|
()
|
|
191
|
Dahod
|
GJ-23-001-040-001/5599000406
(Moti Kharaj)
|
1123001000NRG23310320231248341
|
31/03/2023
|
BHABHOR LALUBHAI SOMJIBHAI
|
1123001WL064930
|
BHABHOR LALUBHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173339420
|
|
BHABHOR LALUBHAI SOMJIBHAI
|
()
|
|
192
|
Dahod
|
GJ-23-001-044-001/8898900977
(Naghrala)
|
1123001000NRG23310320231246899
|
31/03/2023
|
Premilaben Pravinsinh Rathod
|
1123001WL064791
|
Premilaben Pravinsinh Rathod
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
03/05/2023
|
|
1173339368
|
|
Premilaben Pravinsinh Rathod
|
()
|
|
193
|
Dahod
|
GJ-23-001-055-002/2300125955
(Ranapur Khurd)
|
1123001000NRG23310320231247451
|
31/03/2023
|
Damor Dhuliben Nareshbhai
|
1123001WL064832
|
Damor Dhuliben Nareshbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
03/05/2023
|
|
1173339416
|
|
Damor Dhuliben Nareshbhai
|
()
|
|
194
|
Dahod
|
GJ-23-001-055-002/2300125955
(Ranapur Khurd)
|
1123001000NRG23310320231247450
|
31/03/2023
|
Damor Nareshbhai Jogabhai
|
1123001WL064832
|
Damor Nareshbhai Jogabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
03/05/2023
|
|
1173339415
|
|
Damor Nareshbhai Jogabhai
|
()
|
|
195
|
Dahod
|
GJ-23-001-063-001/559425552
(Tanda)
|
1123001000NRG23310320231247187
|
31/03/2023
|
parmar daramaben fatyabhai
|
1123001WL064810
|
parmar daramaben fatyabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339414
|
|
parmar daramaben fatyabhai
|
()
|
|
196
|
Dahod
|
GJ-23-001-063-001/559425557
(Tanda)
|
1123001000NRG23310320231247191
|
31/03/2023
|
Minama
|
1123001WL064810
|
Minama
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339393
|
|
Minama
|
()
|
|
197
|
Dahod
|
GJ-23-001-063-001/559425561
(Tanda)
|
1123001000NRG23310320231247196
|
31/03/2023
|
Bhabhor
|
1123001WL064810
|
Bhabhor
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339394
|
|
Bhabhor
|
()
|
|
198
|
Dahod
|
GJ-23-001-063-001/559425564
(Tanda)
|
1123001000NRG23310320231247201
|
31/03/2023
|
Dinesh
|
1123001WL064810
|
Dinesh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339386
|
|
Dinesh
|
()
|
|
199
|
Dahod
|
GJ-23-001-063-001/559425565
(Tanda)
|
1123001000NRG23310320231247203
|
31/03/2023
|
Bhabhor
|
1123001WL064810
|
Bhabhor
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339385
|
|
Bhabhor
|
()
|
|
200
|
Dahod
|
GJ-23-001-063-001/559425574
(Tanda)
|
1123001000NRG23310320231249752
|
31/03/2023
|
Bhabhor
|
1123001WL065003
|
Bhabhor
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339387
|
|
Bhabhor
|
()
|
|
201
|
Dahod
|
GJ-23-001-063-001/559425575
(Tanda)
|
1123001000NRG23310320231249753
|
31/03/2023
|
Damor Kirankumar Himsingbhai
|
1123001WL065003
|
Damor Kirankumar Himsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339389
|
|
Damor Kirankumar Himsingbhai
|
()
|
|
202
|
Dahod
|
GJ-23-001-063-001/559425576
(Tanda)
|
1123001000NRG23310320231249755
|
31/03/2023
|
Damor Asmitaben Himchandbhai
|
1123001WL065003
|
Damor Asmitaben Himchandbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339388
|
|
Damor Asmitaben Himchandbhai
|
()
|
|
203
|
Dahod
|
GJ-23-001-063-001/559425632
(Tanda)
|
1123001000NRG23310320231249713
|
31/03/2023
|
Saraben
|
1123001WL065001
|
Saraben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339404
|
|
Saraben
|
()
|
|
204
|
Dahod
|
GJ-23-001-063-001/559425635
(Tanda)
|
1123001000NRG23310320231247172
|
31/03/2023
|
Bhaberiya
|
1123001WL064809
|
Bhaberiya
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339364
|
|
Bhaberiya
|
()
|
|
205
|
Dahod
|
GJ-23-001-063-001/559425635
(Tanda)
|
1123001000NRG23310320231247173
|
31/03/2023
|
Bhabhor
|
1123001WL064809
|
Bhabhor
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339365
|
|
Bhabhor
|
()
|
|
206
|
Dahod
|
GJ-23-001-063-001/559425636
(Tanda)
|
1123001000NRG23310320231247174
|
31/03/2023
|
Bhaberiya
|
1123001WL064809
|
Bhaberiya
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339405
|
|
Bhaberiya
|
()
|
|
207
|
Dahod
|
GJ-23-001-063-001/559425638
(Tanda)
|
1123001000NRG23310320231247177
|
31/03/2023
|
Baberiya
|
1123001WL064809
|
Baberiya
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339402
|
|
Baberiya
|
()
|
|
208
|
Dahod
|
GJ-23-001-063-001/559425638
(Tanda)
|
1123001000NRG23310320231247178
|
31/03/2023
|
Bhabhor
|
1123001WL064809
|
Bhabhor
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339403
|
|
Bhabhor
|
()
|
|
209
|
Dahod
|
GJ-23-001-063-001/559425668
(Tanda)
|
1123001000NRG23310320231249720
|
31/03/2023
|
Bhabhor
|
1123001WL065001
|
Bhabhor
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339407
|
|
Bhabhor
|
()
|
|
210
|
Dahod
|
GJ-23-001-063-001/559425669
(Tanda)
|
1123001000NRG23310320231249722
|
31/03/2023
|
Ghoti
|
1123001WL065001
|
Ghoti
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339406
|
|
Ghoti
|
()
|
|
211
|
Dahod
|
GJ-23-001-063-001/559425670
(Tanda)
|
1123001000NRG23310320231249723
|
31/03/2023
|
Bhabhor
|
1123001WL065001
|
Bhabhor
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339408
|
|
Bhabhor
|
()
|
|
212
|
Dahod
|
GJ-23-001-063-001/559425670
(Tanda)
|
1123001000NRG23310320231249724
|
31/03/2023
|
Bhabhor
|
1123001WL065001
|
Bhabhor
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339409
|
|
Bhabhor
|
()
|
|
213
|
Dahod
|
GJ-23-001-063-001/5594425671
(Tanda)
|
1123001000NRG23310320231249726
|
31/03/2023
|
Bhabhor
|
1123001WL065001
|
Bhabhor
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339410
|
|
Bhabhor
|
()
|
|
214
|
Dahod
|
GJ-23-001-063-001/5594425677
(Tanda)
|
1123001000NRG23310320231247158
|
31/03/2023
|
Akshara
|
1123001WL064808
|
Akshara
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173339395
|
|
Akshara
|
()
|
|
215
|
Dahod
|
GJ-23-001-063-001/5594425777
(Tanda)
|
1123001000NRG23310320231247130
|
31/03/2023
|
Mavi
|
1123001WL064806
|
Mavi
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339401
|
|
Mavi
|
()
|
|
216
|
Dahod
|
GJ-23-001-063-001/5594425794
(Tanda)
|
1123001000NRG23310320231247102
|
31/03/2023
|
Damor
|
1123001WL064805
|
Damor
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339392
|
|
Damor
|
()
|
|
217
|
Dahod
|
GJ-23-001-063-001/5594425795
(Tanda)
|
1123001000NRG23310320231247103
|
31/03/2023
|
Rathod prakashkumar Himsingbhai
|
1123001WL064805
|
Rathod prakashkumar Himsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173339384
|
|
Rathod prakashkumar Himsingbhai
|
()
|
|
218
|
Dahod
|
GJ-23-001-074-001/959888736
(Vijagadh)
|
1123001000NRG23310320231248134
|
31/03/2023
|
PARMAR SITA VIKRAM
|
1123001WL064913
|
PARMAR SITA VIKRAM
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173339390
|
|
PARMAR SITA VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116465
|
116465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417318
|
417318
|
|
|
|
|
|
|
|