|
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-23-001-034-001/5555558250
(Kharoda)
|
1123001000NRG23210420220064498
|
22/04/2022
|
BHURIYA BHURIBEN DINESHBHAI
|
1123001WL002464
|
BHURIYA BHURIBEN DINESHBHAI
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830493837
|
|
BHURIYABHURIBENDINESHBHAI
|
()
|
|
2
|
Dahod
|
GJ-23-001-034-001/5555558301
(Kharoda)
|
1123001000NRG23210420220064499
|
22/04/2022
|
PARMAR KAMLESHBHAI MADIYABHAI
|
1123001WL002464
|
PARMAR KAMLESHBHAI MADIYABHAI
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830493839
|
|
PARMARKAMLESHBHAIMADIYABHAI
|
()
|
|
3
|
Dahod
|
GJ-23-001-034-001/5555558605
(Kharoda)
|
1123001000NRG23210420220064504
|
22/04/2022
|
BHURIYA DULIBEN HIRABHAI
|
1123001WL002464
|
BHURIYA DULIBEN HIRABHAI
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830493835
|
|
BHURIYADULIBENHIRABHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-034-001/5555558605
(Kharoda)
|
1123001000NRG23210420220064503
|
22/04/2022
|
BHURIYA HIRABHAI TERSINGBHAI
|
1123001WL002464
|
BHURIYA HIRABHAI TERSINGBHAI
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830493838
|
|
BHURIYAHIRABHAITERSINGBHAI
|
()
|
|
5
|
Dahod
|
GJ-23-001-034-001/5555558607
(Kharoda)
|
1123001000NRG23210420220064507
|
22/04/2022
|
RATHOD PARDIPBHAI SENABHAI
|
1123001WL002464
|
RATHOD PARDIPBHAI SENABHAI
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830493836
|
|
RATHODPARDIPBHAISENABHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-074-001/959888401
(Vijagadh)
|
1123001000NRG23210420220070213
|
22/04/2022
|
parmar dalabhai jahing
|
1123001WL002631
|
parmar dalabhai jahing
|
00045
|
BARB0CHAKRO
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830493908
|
|
parmardalabhaijahing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16912
|
16912
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-066-001/55974598
(Tarvadiya Vaja)
|
1123001000NRG23210420220062560
|
22/04/2022
|
BILAVAL DIVANBHAI RAMANBHAI
|
1123001WL002386
|
BILAVAL DIVANBHAI RAMANBHAI
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493903
|
|
BILAVALDIVANBHAIRAMANBHAI
|
()
|
|
8
|
Dahod
|
GJ-23-001-066-001/5597787
(Tarvadiya Vaja)
|
1123001000NRG23210420220062563
|
22/04/2022
|
BAMAN BALVANTBHAI DEVISINGBHAI
|
1123001WL002386
|
BAMAN BALVANTBHAI DEVISINGBHAI
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493842
|
|
BAMANBALVANTBHAIDEVISINGBHAI
|
()
|
|
9
|
Dahod
|
GJ-23-001-066-001/5598004
(Tarvadiya Vaja)
|
1123001000NRG23210420220062566
|
22/04/2022
|
BAMAN SUNITABEN ROHITBHAI
|
1123001WL002386
|
BAMAN SUNITABEN ROHITBHAI
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493840
|
|
BAMANSUNITABENROHITBHAI
|
()
|
|
10
|
Dahod
|
GJ-23-001-066-001/5598005
(Tarvadiya Vaja)
|
1123001000NRG23210420220062568
|
22/04/2022
|
BAMAN SAVITARIBEN SHOHANSIG
|
1123001WL002386
|
BAMAN SAVITARIBEN SHOHANSIG
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493906
|
|
BAMANSAVITARIBENSHOHANSIG
|
()
|
|
11
|
Dahod
|
GJ-23-001-066-001/5598005
(Tarvadiya Vaja)
|
1123001000NRG23210420220062567
|
22/04/2022
|
BAMAN SHOHANSIG GARVARSIG
|
1123001WL002386
|
BAMAN SHOHANSIG GARVARSIG
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493907
|
|
BAMANSHOHANSIGGARVARSIG
|
()
|
|
12
|
Dahod
|
GJ-23-001-066-001/5598072
(Tarvadiya Vaja)
|
1123001000NRG23210420220062572
|
22/04/2022
|
BAMAN TANUBEN KIRATNBHAI
|
1123001WL002386
|
BAMAN TANUBEN KIRATNBHAI
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493904
|
|
BAMANTANUBENKIRATNBHAI
|
()
|
|
13
|
Dahod
|
GJ-23-001-066-001/5598117
(Tarvadiya Vaja)
|
1123001000NRG23210420220062573
|
22/04/2022
|
BAMAN DINESHBHAI DEVISINH
|
1123001WL002386
|
BAMAN DINESHBHAI DEVISINH
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493905
|
|
BAMANDINESHBHAIDEVISINH
|
()
|
|
14
|
Dahod
|
GJ-23-001-066-001/5598118
(Tarvadiya Vaja)
|
1123001000NRG23210420220062575
|
22/04/2022
|
BAMAN SARITABEN PRAGNESH
|
1123001WL002386
|
BAMAN SARITABEN PRAGNESH
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493843
|
|
BAMANSARITABENPRAGNESH
|
()
|
|
15
|
Dahod
|
GJ-23-001-066-001/5598119
(Tarvadiya Vaja)
|
1123001000NRG23210420220062576
|
22/04/2022
|
BAMAN ANJALIBEN PRITESHKUMAR
|
1123001WL002386
|
BAMAN ANJALIBEN PRITESHKUMAR
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493841
|
|
BAMANANJALIBENPRITESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-010-001/559889057
(Borwani)
|
1123001000NRG23220420220074353
|
22/04/2022
|
LILABEN MUKESHBHAI
|
1123001WL002825
|
LILABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493901
|
|
LILABENMUKESHBHAI
|
()
|
|
17
|
Dahod
|
GJ-23-001-010-001/559889057
(Borwani)
|
1123001000NRG23220420220074352
|
22/04/2022
|
MUKESHBHAI RASHULBHAI
|
1123001WL002825
|
MUKESHBHAI RASHULBHAI
|
00045
|
BARB0DOHADX
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493902
|
|
MUKESHBHAIRASHULBHAI
|
()
|
|
18
|
Dahod
|
GJ-23-001-010-001/5599078382
(Borwani)
|
1123001000NRG23220420220074363
|
22/04/2022
|
kisori laxmanbhai ditiyabhai
|
1123001WL002825
|
kisori laxmanbhai ditiyabhai
|
00045
|
BARB0DOHADX
|
2892
|
2892
|
Processed
|
03/05/2022
|
|
0830493847
|
|
kisorilaxmanbhaiditiyabhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-010-001/5599078382
(Borwani)
|
1123001000NRG23220420220074364
|
22/04/2022
|
kisori sangitaben laxmanbhai
|
1123001WL002825
|
kisori sangitaben laxmanbhai
|
00045
|
BARB0DOHADX
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493846
|
|
kisorisangitabenlaxmanbhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-010-001/5599078413
(Borwani)
|
1123001000NRG23220420220074375
|
22/04/2022
|
bilwal vanitaben havlabhai
|
1123001WL002825
|
bilwal vanitaben havlabhai
|
00045
|
BARB0DOHADX
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493900
|
|
bilwalvanitabenhavlabhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-010-001/5599078416
(Borwani)
|
1123001000NRG23220420220074377
|
22/04/2022
|
bilwal lalitbhai kalubhai
|
1123001WL002825
|
bilwal lalitbhai kalubhai
|
00045
|
BARB0DOHADX
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493849
|
|
bilwallalitbhaikalubhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-010-001/5599078713
(Borwani)
|
1123001000NRG23220420220074391
|
22/04/2022
|
kishori kamleshbhai jithrabhai
|
1123001WL002825
|
kishori kamleshbhai jithrabhai
|
00045
|
BARB0DOHADX
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493844
|
|
kishorikamleshbhaijithrabhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-010-001/5599078713
(Borwani)
|
1123001000NRG23220420220074392
|
22/04/2022
|
kishori meshaben kamleshbhai
|
1123001WL002825
|
kishori meshaben kamleshbhai
|
00045
|
BARB0DOHADX
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493845
|
|
kishorimeshabenkamleshbhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-010-001/5599078717
(Borwani)
|
1123001000NRG23220420220074397
|
22/04/2022
|
kishori kamilaben rajubhai
|
1123001WL002825
|
kishori kamilaben rajubhai
|
00045
|
BARB0DOHADX
|
2858
|
2858
|
Processed
|
03/05/2022
|
|
0830493848
|
|
kishorikamilabenrajubhai
|
()
|
|
25
|
Dahod
|
GJ-23-001-015-001/9595556615
(Dasla)
|
1123001000NRG23220420220071717
|
22/04/2022
|
GARVAL NANSIGBHAI GALJIBHAI
|
1123001WL002715
|
GARVAL NANSIGBHAI GALJIBHAI
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493850
|
|
GARVALNANSIGBHAIGALJIBHAI
|
()
|
|
26
|
Dahod
|
GJ-23-001-028-001/5598890224
(Kathla)
|
1123001000NRG23210420220069977
|
22/04/2022
|
damor kailashbhai
|
1123001WL002626
|
damor kailashbhai
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493899
|
|
damorkailashbhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-028-001/5598890224
(Kathla)
|
1123001000NRG23210420220069978
|
22/04/2022
|
damor kishanbhai
|
1123001WL002626
|
damor kishanbhai
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493898
|
|
damorkishanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35775
|
35775
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-010-001/559889303-D
(Borwani)
|
1123001000NRG23220420220074356
|
22/04/2022
|
BILWAL MANJUBEN
|
1123001WL002825
|
BILWAL MANJUBEN
|
00048
|
BKID0002082
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493897
|
|
BILWALMANJUBEN
|
()
|
|
29
|
Dahod
|
GJ-23-001-010-001/5599078715
(Borwani)
|
1123001000NRG23220420220074396
|
22/04/2022
|
bilwal kavitaben rasubhai
|
1123001WL002825
|
bilwal kavitaben rasubhai
|
00048
|
BKID0002082
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493851
|
|
bilwalkavitabenrasubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
30
|
Dahod
|
GJ-23-001-028-001/5598890157
(Kathla)
|
1123001000NRG23210420220069949
|
22/04/2022
|
VAHONIYA GORABEN K
|
1123001WL002626
|
VAHONIYA GORABEN K
|
00048
|
BKID0002809
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493853
|
|
VAHONIYAGORABENK
|
()
|
|
31
|
Dahod
|
GJ-23-001-028-001/5598890157
(Kathla)
|
1123001000NRG23210420220069948
|
22/04/2022
|
VAHONIYA KALABHAI V
|
1123001WL002626
|
VAHONIYA KALABHAI V
|
00048
|
BKID0002809
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493852
|
|
VAHONIYAKALABHAIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
32
|
Dahod
|
GJ-23-001-015-001/9595556824
(Dasla)
|
1123001000NRG23220420220071723
|
22/04/2022
|
PARMAR SAJANBEN NARESHBHAI
|
1123001WL002715
|
PARMAR SAJANBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493909
|
|
PARMARSAJANBENNARESHBHAI
|
()
|
|
33
|
Dahod
|
GJ-23-001-034-001/5555558250
(Kharoda)
|
1123001000NRG23210420220064497
|
22/04/2022
|
BHURIYA DINESHBHAI VARSINGBHAI
|
1123001WL002464
|
BHURIYA DINESHBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830493834
|
|
BHURIYADINESHBHAIVARSINGBHAI
|
()
|
|
34
|
Dahod
|
GJ-23-001-034-001/5555558606
(Kharoda)
|
1123001000NRG23210420220064505
|
22/04/2022
|
RATHOD SANABHAI KESAVABHAI
|
1123001WL002464
|
RATHOD SANABHAI KESAVABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830493910
|
|
RATHODSANABHAIKESAVABHAI
|
()
|
|
35
|
Dahod
|
GJ-23-001-074-001/959888522
(Vijagadh)
|
1123001000NRG23210420220070223
|
22/04/2022
|
parmar rekhaben himraj
|
1123001WL002631
|
parmar rekhaben himraj
|
00057
|
BARB0BGGBXX
|
2972
|
2972
|
Processed
|
03/05/2022
|
|
0830493833
|
|
parmarrekhabenhimraj
|
()
|
|
36
|
Dahod
|
GJ-23-001-074-001/959888954
(Vijagadh)
|
1123001000NRG23210420220064401
|
22/04/2022
|
parmar pangliben kaliyabhai
|
1123001WL002458
|
parmar pangliben kaliyabhai
|
00057
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493832
|
|
parmarpanglibenkaliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14573
|
14573
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-054-001/55978162
(Raliyati)
|
1123001000NRG23210420220063092
|
22/04/2022
|
minama manjulaben rakeshbhai
|
1123001WL002404
|
minama manjulaben rakeshbhai
|
00078
|
CNRB0003308
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830493864
|
|
minamamanjulabenrakeshbhai
|
()
|
|
38
|
Dahod
|
GJ-23-001-054-001/55978164
(Raliyati)
|
1123001000NRG23210420220063095
|
22/04/2022
|
minama maheshbhai kasanbhai
|
1123001WL002404
|
minama maheshbhai kasanbhai
|
00078
|
CNRB0003308
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830493863
|
|
minamamaheshbhaikasanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-015-001/9595556825
(Dasla)
|
1123001000NRG23220420220071725
|
22/04/2022
|
PARMAR VANITABEN SEAILESHBHAI
|
1123001WL002715
|
PARMAR VANITABEN SEAILESHBHAI
|
00078
|
CNRB0017069
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493867
|
|
PARMARVANITABENSEAILESHBHAI
|
()
|
|
40
|
Dahod
|
GJ-23-001-028-001/5598890280
(Kathla)
|
1123001000NRG23210420220069995
|
22/04/2022
|
MINAMA MATHURBHAI NARUBHAI
|
1123001WL002626
|
MINAMA MATHURBHAI NARUBHAI
|
00078
|
CNRB0017069
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493865
|
|
MINAMAMATHURBHAINARUBHAI
|
()
|
|
41
|
Dahod
|
GJ-23-001-028-001/5598890280
(Kathla)
|
1123001000NRG23210420220069996
|
22/04/2022
|
MINAMA THAVRIBEN MATHURBHAI
|
1123001WL002626
|
MINAMA THAVRIBEN MATHURBHAI
|
00078
|
CNRB0017069
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493866
|
|
MINAMATHAVRIBENMATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9417
|
9417
|
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-028-001/5598890142
(Kathla)
|
1123001000NRG23210420220069942
|
22/04/2022
|
DAMOR KHUMCHANDBHAI
|
1123001WL002626
|
DAMOR KHUMCHANDBHAI
|
00089
|
CBIN0280482
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493855
|
|
DAMORKHUMCHANDBHAI
|
()
|
|
43
|
Dahod
|
GJ-23-001-028-001/5598890142
(Kathla)
|
1123001000NRG23210420220069943
|
22/04/2022
|
DAMOR RADUBEN KHUMCHAND
|
1123001WL002626
|
DAMOR RADUBEN KHUMCHAND
|
00089
|
CBIN0280482
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493856
|
|
DAMORRADUBENKHUMCHAND
|
()
|
|
44
|
Dahod
|
GJ-23-001-074-001/959888955
(Vijagadh)
|
1123001000NRG23210420220064402
|
22/04/2022
|
parmar kaju nars
|
1123001WL002458
|
parmar kaju nars
|
00089
|
CBIN0280482
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493854
|
|
parmarkajunars
|
()
|
|
45
|
Dahod
|
GJ-23-001-074-001/959888955
(Vijagadh)
|
1123001000NRG23210420220064403
|
22/04/2022
|
parmar sukliben kaju
|
1123001WL002458
|
parmar sukliben kaju
|
00089
|
CBIN0280482
|
3049
|
3049
|
Processed
|
03/05/2022
|
|
0830493896
|
|
parmarsuklibenkaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12513
|
12513
|
|
|
|
|
|
|
|
|
46
|
Dahod
|
GJ-23-001-015-001/9595556363
(Dasla)
|
1123001000NRG23220420220071714
|
22/04/2022
|
PARMAR KIRATANBHAI BABUBHAI
|
1123001WL002715
|
PARMAR KIRATANBHAI BABUBHAI
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493859
|
|
PARMARKIRATANBHAIBABUBHAI
|
()
|
|
47
|
Dahod
|
GJ-23-001-015-001/9595556564
(Dasla)
|
1123001000NRG23220420220071716
|
22/04/2022
|
PARMAR DHAKUBEN RAJUBHAI
|
1123001WL002715
|
PARMAR DHAKUBEN RAJUBHAI
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493861
|
|
PARMARDHAKUBENRAJUBHAI
|
()
|
|
48
|
Dahod
|
GJ-23-001-015-001/9595556698
(Dasla)
|
1123001000NRG23220420220071718
|
22/04/2022
|
PARMAR BHURABHAI GUMANBHAI
|
1123001WL002715
|
PARMAR BHURABHAI GUMANBHAI
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493857
|
|
PARMARBHURABHAIGUMANBHAI
|
()
|
|
49
|
Dahod
|
GJ-23-001-015-001/9595556698
(Dasla)
|
1123001000NRG23220420220071719
|
22/04/2022
|
PARMAR RAMILABEN BHURABHAI
|
1123001WL002715
|
PARMAR RAMILABEN BHURABHAI
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493858
|
|
PARMARRAMILABENBHURABHAI
|
()
|
|
50
|
Dahod
|
GJ-23-001-015-001/9595556823
(Dasla)
|
1123001000NRG23220420220071720
|
22/04/2022
|
PARMAR SANJAYBHAI RAJUBHAI
|
1123001WL002715
|
PARMAR SANJAYBHAI RAJUBHAI
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493862
|
|
PARMARSANJAYBHAIRAJUBHAI
|
()
|
|
51
|
Dahod
|
GJ-23-001-015-001/9595556824
(Dasla)
|
1123001000NRG23220420220071722
|
22/04/2022
|
PARMAR NARESHBHAI BHURABHAI
|
1123001WL002715
|
PARMAR NARESHBHAI BHURABHAI
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493860
|
|
PARMARNARESHBHAIBHURABHAI
|
()
|
|
52
|
Dahod
|
GJ-23-001-066-001/55974723
(Tarvadiya Vaja)
|
1123001000NRG23210420220062562
|
22/04/2022
|
BILWAL VANITABEN GAMESHBHAI
|
1123001WL002386
|
BILWAL VANITABEN GAMESHBHAI
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493895
|
|
BILWALVANITABENGAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20998
|
20998
|
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-015-001/9595555581
(Dasla)
|
1123001000NRG23220420220071711
|
22/04/2022
|
parmar majuben kanubhai
|
1123001WL002715
|
parmar majuben kanubhai
|
00168
|
ICIC0000538
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493932
|
|
parmarmajubenkanubhai
|
()
|
|
54
|
Dahod
|
GJ-23-001-054-001/5597879
(Raliyati)
|
1123001000NRG23210420220063110
|
22/04/2022
|
minama samaben sobanbhai
|
1123001WL002404
|
minama samaben sobanbhai
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830493931
|
|
minamasamabensobanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6323
|
6323
|
|
|
|
|
|
|
|
|
55
|
Dahod
|
GJ-23-001-028-001/5598890223
(Kathla)
|
1123001000NRG23210420220069976
|
22/04/2022
|
damor anitiben
|
1123001WL002626
|
damor anitiben
|
00168
|
ICIC0002239
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493935
|
|
damoranitiben
|
()
|
|
56
|
Dahod
|
GJ-23-001-028-001/5598890223
(Kathla)
|
1123001000NRG23210420220069975
|
22/04/2022
|
damor savitriben
|
1123001WL002626
|
damor savitriben
|
00168
|
ICIC0002239
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493934
|
|
damorsavitriben
|
()
|
|
57
|
Dahod
|
GJ-23-001-028-001/5598890223
(Kathla)
|
1123001000NRG23210420220069974
|
22/04/2022
|
damor vipulbhai
|
1123001WL002626
|
damor vipulbhai
|
00168
|
ICIC0002239
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493933
|
|
damorvipulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
58
|
Dahod
|
GJ-23-001-010-001/5598889771
(Borwani)
|
1123001000NRG23220420220074351
|
22/04/2022
|
bilwal gumiben kaliyabhai
|
1123001WL002825
|
bilwal gumiben kaliyabhai
|
00176
|
IDIB000D508
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493937
|
|
bilwalgumibenkaliyabhai
|
()
|
|
59
|
Dahod
|
GJ-23-001-010-001/5599078715
(Borwani)
|
1123001000NRG23220420220074395
|
22/04/2022
|
bilwal rasubhai bijiyabhai
|
1123001WL002825
|
bilwal rasubhai bijiyabhai
|
00176
|
IDIB000D508
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493936
|
|
bilwalrasubhaibijiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-015-001/9595556876
(Dasla)
|
1123001000NRG23220420220071726
|
22/04/2022
|
GARVAL KALUBHAI VARSINGBHAI
|
1123001WL002715
|
GARVAL KALUBHAI VARSINGBHAI
|
00176
|
IDIB000K068
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493938
|
|
GARVALKALUBHAIVARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
61
|
Dahod
|
GJ-23-001-015-001/9595556173
(Dasla)
|
1123001000NRG23220420220071713
|
22/04/2022
|
PARMAR DINUBHAI SANUBHAI
|
1123001WL002715
|
PARMAR DINUBHAI SANUBHAI
|
00354
|
PUNB0670300
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493959
|
|
PARMARDINUBHAISANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-028-001/5598890155
(Kathla)
|
1123001000NRG23210420220069945
|
22/04/2022
|
VAHONIYA BHURABEN
|
1123001WL002626
|
VAHONIYA BHURABEN
|
00415
|
SBIN0000273
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493961
|
|
MS VAHONIYA BHURABEN PANGALABHAI
|
()
|
|
63
|
Dahod
|
GJ-23-001-028-001/5598890155
(Kathla)
|
1123001000NRG23210420220069944
|
22/04/2022
|
VAHONIYA PAGALABHAI
|
1123001WL002626
|
VAHONIYA PAGALABHAI
|
00415
|
SBIN0000273
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493960
|
|
MS VAHONIYA BHURABEN PANGALABHAI
|
()
|
|
64
|
Dahod
|
GJ-23-001-028-001/5598890161
(Kathla)
|
1123001000NRG23210420220069950
|
22/04/2022
|
VAHONIYA ANITABEN NA
|
1123001WL002626
|
VAHONIYA ANITABEN NA
|
00415
|
SBIN0000273
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493965
|
|
MR VAHONIYA NADIYABHAI DITABHAI
|
()
|
|
65
|
Dahod
|
GJ-23-001-028-001/5598890161
(Kathla)
|
1123001000NRG23210420220069951
|
22/04/2022
|
VAHONIYA NANDIYABHAI
|
1123001WL002626
|
VAHONIYA NANDIYABHAI
|
00415
|
SBIN0000273
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493964
|
|
MR VAHONIYA NADIYABHAI DITABHAI
|
()
|
|
66
|
Dahod
|
GJ-23-001-028-001/5598890166
(Kathla)
|
1123001000NRG23210420220069958
|
22/04/2022
|
VAHONIYA RAMANBHAI
|
1123001WL002626
|
VAHONIYA RAMANBHAI
|
00415
|
SBIN0000273
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493962
|
|
MR RAMANBHAI HIRABHAI VEHANIYA
|
()
|
|
67
|
Dahod
|
GJ-23-001-028-001/5598890166
(Kathla)
|
1123001000NRG23210420220069959
|
22/04/2022
|
VAHONIYA SANIBEN
|
1123001WL002626
|
VAHONIYA SANIBEN
|
00415
|
SBIN0000273
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493963
|
|
MR RAMANBHAI HIRABHAI VEHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-010-001/559889302-D
(Borwani)
|
1123001000NRG23220420220074354
|
22/04/2022
|
BILWAL SAMUDABHAI
|
1123001WL002825
|
BILWAL SAMUDABHAI
|
00415
|
SBIN0000368
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493966
|
|
MR SAMUDABHAI JAHINGABHAI BILAVAL
|
()
|
|
69
|
Dahod
|
GJ-23-001-010-001/559889303-D
(Borwani)
|
1123001000NRG23220420220074355
|
22/04/2022
|
BILWAL JITUBHAI
|
1123001WL002825
|
BILWAL JITUBHAI
|
00415
|
SBIN0000368
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493972
|
|
MR JITU BHAI SAMUDABHAI BILWAL
|
()
|
|
70
|
Dahod
|
GJ-23-001-010-001/5599078376
(Borwani)
|
1123001000NRG23220420220074359
|
22/04/2022
|
bilwal kaliben malabhai
|
1123001WL002825
|
bilwal kaliben malabhai
|
00415
|
SBIN0000368
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493967
|
|
MRS KALIBEN MALABHAI BILWAL
|
()
|
|
71
|
Dahod
|
GJ-23-001-010-001/5599078379
(Borwani)
|
1123001000NRG23220420220074360
|
22/04/2022
|
bilwal rameshbhai bachubhai
|
1123001WL002825
|
bilwal rameshbhai bachubhai
|
00415
|
SBIN0000368
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493970
|
|
MS SHUSHILABEN KALUBHAI BILWAL
|
()
|
|
72
|
Dahod
|
GJ-23-001-010-001/5599078379
(Borwani)
|
1123001000NRG23220420220074361
|
22/04/2022
|
bilwal sarlaben rameshbhai
|
1123001WL002825
|
bilwal sarlaben rameshbhai
|
00415
|
SBIN0000368
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493971
|
|
MS SHUSHILABEN KALUBHAI BILWAL
|
()
|
|
73
|
Dahod
|
GJ-23-001-010-001/5599078416
(Borwani)
|
1123001000NRG23220420220074378
|
22/04/2022
|
bilwal rekhaben lalitbhai
|
1123001WL002825
|
bilwal rekhaben lalitbhai
|
00415
|
SBIN0000368
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493969
|
|
MR LALITBHAI KALUBHAI BILWAL
|
()
|
|
74
|
Dahod
|
GJ-23-001-034-001/5555558606
(Kharoda)
|
1123001000NRG23210420220064506
|
22/04/2022
|
RATHOD SANABHAI KESAVABHAI
|
1123001WL002464
|
RATHOD SANABHAI KESAVABHAI
|
00415
|
SBIN0000368
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830494007
|
|
MRS MANGALIBEN SENIYABHAI RATHOD
|
()
|
|
75
|
Dahod
|
GJ-23-001-054-001/55978160
(Raliyati)
|
1123001000NRG23210420220063089
|
22/04/2022
|
minama kesarben bhurabhai
|
1123001WL002404
|
minama kesarben bhurabhai
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830493968
|
|
MISS KESARBEN BHURABHAI MINAMA
|
()
|
|
76
|
Dahod
|
GJ-23-001-054-001/55978160
(Raliyati)
|
1123001000NRG23210420220063088
|
22/04/2022
|
minama kisorbhai bhurabhai
|
1123001WL002404
|
minama kisorbhai bhurabhai
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830493973
|
|
MR KISHORBHAI BHURABHAI MINAMA
|
()
|
|
77
|
Dahod
|
GJ-23-001-066-001/55974598
(Tarvadiya Vaja)
|
1123001000NRG23210420220062561
|
22/04/2022
|
BILAVAL ANITABEN DIVANBHAI
|
1123001WL002386
|
BILAVAL ANITABEN DIVANBHAI
|
00415
|
SBIN0000368
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493974
|
|
MS ANITABEN DIVANBHAI BILWAL
|
()
|
|
78
|
Dahod
|
GJ-23-001-074-001/959888526
(Vijagadh)
|
1123001000NRG23210420220070224
|
22/04/2022
|
parmar nagrabhai mansing
|
1123001WL002631
|
parmar nagrabhai mansing
|
00415
|
SBIN0000368
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493975
|
|
MR NAGRABHAI MANSINGBHAI PARMAR
|
()
|
|
79
|
Dahod
|
GJ-23-001-074-001/959888732
(Vijagadh)
|
1123001000NRG23210420220064378
|
22/04/2022
|
PARMAR SURAJ LALLU
|
1123001WL002458
|
PARMAR SURAJ LALLU
|
00415
|
SBIN0000368
|
3038
|
3038
|
Processed
|
03/05/2022
|
|
0830493984
|
|
MRS KANABEN KANUBHAI PAREMAR
|
()
|
|
80
|
Dahod
|
GJ-23-001-074-001/959888814
(Vijagadh)
|
1123001000NRG23210420220064386
|
22/04/2022
|
PARMAR MAHESHBHAI HEMCHANDBHAI
|
1123001WL002458
|
PARMAR MAHESHBHAI HEMCHANDBHAI
|
00415
|
SBIN0000368
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493977
|
|
MISS KELABEN KANTIBHAI PARMAR
|
()
|
|
81
|
Dahod
|
GJ-23-001-074-001/959888814
(Vijagadh)
|
1123001000NRG23210420220064387
|
22/04/2022
|
PARMAR SHKHIBEN MAHESHBHAI
|
1123001WL002458
|
PARMAR SHKHIBEN MAHESHBHAI
|
00415
|
SBIN0000368
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493978
|
|
MRS MUKESHBHAI MANSINGBHAI PARMAR
|
()
|
|
82
|
Dahod
|
GJ-23-001-074-001/959888816
(Vijagadh)
|
1123001000NRG23210420220064390
|
22/04/2022
|
PARMAR KAMLESHBHAI KANUBHAI
|
1123001WL002458
|
PARMAR KAMLESHBHAI KANUBHAI
|
00415
|
SBIN0000368
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493976
|
|
MR GAMESHBHAI TAJSINGBHAI PARMAR
|
()
|
|
83
|
Dahod
|
GJ-23-001-074-001/959888816
(Vijagadh)
|
1123001000NRG23210420220064391
|
22/04/2022
|
PARMAR SUNABEN KAMLESHBHAI
|
1123001WL002458
|
PARMAR SUNABEN KAMLESHBHAI
|
00415
|
SBIN0000368
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830494006
|
|
MR MANESHBHAI TAJSINGBHAI PARMAR
|
()
|
|
84
|
Dahod
|
GJ-23-001-074-001/959888818
(Vijagadh)
|
1123001000NRG23210420220064395
|
22/04/2022
|
PARMAR LAXMIBEN MUKESHBHAI
|
1123001WL002458
|
PARMAR LAXMIBEN MUKESHBHAI
|
00415
|
SBIN0000368
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493983
|
|
MR SAKABEN NAGRABHAI PARMAR
|
()
|
|
85
|
Dahod
|
GJ-23-001-074-001/959888818
(Vijagadh)
|
1123001000NRG23210420220064394
|
22/04/2022
|
PARMAR MUKESHBHAI MANSIGBHAI
|
1123001WL002458
|
PARMAR MUKESHBHAI MANSIGBHAI
|
00415
|
SBIN0000368
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493982
|
|
MR SAKABEN NAGRABHAI PARMAR
|
()
|
|
86
|
Dahod
|
GJ-23-001-074-001/959888819
(Vijagadh)
|
1123001000NRG23210420220064396
|
22/04/2022
|
PARMAR LALABHAI JIMALBHAI
|
1123001WL002458
|
PARMAR LALABHAI JIMALBHAI
|
00415
|
SBIN0000368
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493979
|
|
MR LILABEN DILIPBHAI PARMAR
|
()
|
|
87
|
Dahod
|
GJ-23-001-074-001/959888819
(Vijagadh)
|
1123001000NRG23210420220064397
|
22/04/2022
|
PARMAR SANABEN LALABHAI
|
1123001WL002458
|
PARMAR SANABEN LALABHAI
|
00415
|
SBIN0000368
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493980
|
|
MR LILABEN DILIPBHAI PARMAR
|
()
|
|
88
|
Dahod
|
GJ-23-001-074-001/959888821
(Vijagadh)
|
1123001000NRG23210420220064399
|
22/04/2022
|
PARMAR ZUMALABHAI DITIYABHAI
|
1123001WL002458
|
PARMAR ZUMALABHAI DITIYABHAI
|
00415
|
SBIN0000368
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493981
|
|
MR TANUBHAI CHNUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63616
|
63616
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-010-001/5599078714
(Borwani)
|
1123001000NRG23220420220074394
|
22/04/2022
|
bilwal anjuben samudabhai
|
1123001WL002825
|
bilwal anjuben samudabhai
|
00415
|
SBIN0002667
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493985
|
|
MISS ANJUBEN SAMUDABHAI BILWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-054-001/5597875
(Raliyati)
|
1123001000NRG23210420220063107
|
22/04/2022
|
minama kaliben
|
1123001WL002404
|
minama kaliben
|
00415
|
SBIN0003315
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830493986
|
|
MRS NARBADABEN VASANTKUMAR PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
91
|
Dahod
|
GJ-23-001-028-001/5598890316
(Kathla)
|
1123001000NRG23210420220070003
|
22/04/2022
|
DODIYAR HARISHBHAI
|
1123001WL002626
|
DODIYAR HARISHBHAI
|
00415
|
SBIN0013007
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493987
|
|
MISS SUREKHABEN SUBABHAI BILWAL
|
()
|
|
92
|
Dahod
|
GJ-23-001-028-001/5598890316
(Kathla)
|
1123001000NRG23210420220070004
|
22/04/2022
|
DODIYAR JAMKUBEN
|
1123001WL002626
|
DODIYAR JAMKUBEN
|
00415
|
SBIN0013007
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493988
|
|
MISS SUREKHABEN SUBABHAI BILWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
93
|
Dahod
|
GJ-23-001-010-001/5597399
(Borwani)
|
1123001000NRG23220420220074349
|
22/04/2022
|
BILAWAL HAVLABHAI
|
1123001WL002825
|
BILAWAL HAVLABHAI
|
00415
|
SBIN0017324
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493990
|
|
MR HAVLABHAI JAHINGBHAI BILWAL
|
()
|
|
94
|
Dahod
|
GJ-23-001-010-001/5598889771
(Borwani)
|
1123001000NRG23220420220074350
|
22/04/2022
|
bilwal kaliyabhai jahingbhai
|
1123001WL002825
|
bilwal kaliyabhai jahingbhai
|
00415
|
SBIN0017324
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493989
|
|
MR KALIYABHAI JAHINGBHAI BILWAL
|
()
|
|
95
|
Dahod
|
GJ-23-001-028-001/5598890156
(Kathla)
|
1123001000NRG23210420220069946
|
22/04/2022
|
VAHONIYA KAMLESHBHAI
|
1123001WL002626
|
VAHONIYA KAMLESHBHAI
|
00415
|
SBIN0017324
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493991
|
|
MR KALIYABHAI SAMAJIBHAI DAMOR
|
()
|
|
96
|
Dahod
|
GJ-23-001-028-001/5598890156
(Kathla)
|
1123001000NRG23210420220069947
|
22/04/2022
|
VAHONIYA SANUBEN KA
|
1123001WL002626
|
VAHONIYA SANUBEN KA
|
00415
|
SBIN0017324
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493992
|
|
MR KALIYABHAI SAMAJIBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-010-001/5599078374
(Borwani)
|
1123001000NRG23220420220074358
|
22/04/2022
|
bilwal sobanbhai samsubhai
|
1123001WL002825
|
bilwal sobanbhai samsubhai
|
00415
|
SBIN0060374
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493994
|
|
MR SOBAN BHAI BILWAL
|
()
|
|
98
|
Dahod
|
GJ-23-001-010-001/5599078379
(Borwani)
|
1123001000NRG23220420220074362
|
22/04/2022
|
bilwal mamtaben rameshbhai
|
1123001WL002825
|
bilwal mamtaben rameshbhai
|
00415
|
SBIN0060374
|
2954
|
2954
|
Processed
|
03/05/2022
|
|
0830493995
|
|
MRS MAMTA BEN RAMESH BHAI BILWAL
|
()
|
|
99
|
Dahod
|
GJ-23-001-010-001/5599078413
(Borwani)
|
1123001000NRG23220420220074374
|
22/04/2022
|
bilwal vikrambhai havlabhai
|
1123001WL002825
|
bilwal vikrambhai havlabhai
|
00415
|
SBIN0060374
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493999
|
|
MR VIKRAMBHAI HAVALABHAI BILWAL
|
()
|
|
100
|
Dahod
|
GJ-23-001-010-001/5599078414
(Borwani)
|
1123001000NRG23220420220074376
|
22/04/2022
|
bilwal nileshbhai havlabhai
|
1123001WL002825
|
bilwal nileshbhai havlabhai
|
00415
|
SBIN0060374
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493998
|
|
MR LILESHBHAI HAVALABHAI BILWAL
|
()
|
|
101
|
Dahod
|
GJ-23-001-010-001/5599078423
(Borwani)
|
1123001000NRG23220420220074379
|
22/04/2022
|
axaybhai dilipbhai selot
|
1123001WL002825
|
axaybhai dilipbhai selot
|
00415
|
SBIN0060374
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493997
|
|
MR AKSHAYBHAI DILIPBHAI SELOT
|
()
|
|
102
|
Dahod
|
GJ-23-001-010-001/5599078714
(Borwani)
|
1123001000NRG23220420220074393
|
22/04/2022
|
bilwal pravinbhai samudabhai
|
1123001WL002825
|
bilwal pravinbhai samudabhai
|
00415
|
SBIN0060374
|
2940
|
2940
|
Processed
|
03/05/2022
|
|
0830493996
|
|
MR PRAVINBHAI SAMUDABHAI BILAVAL
|
()
|
|
103
|
Dahod
|
GJ-23-001-066-001/5598117
(Tarvadiya Vaja)
|
1123001000NRG23210420220062574
|
22/04/2022
|
BAMAN TARABEN DINESHBHAI
|
1123001WL002386
|
BAMAN TARABEN DINESHBHAI
|
00415
|
SBIN0060374
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830493993
|
|
MR PRITESHKUMAR DINESHCHANDRA BAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20804
|
20804
|
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-054-001/5597854
(Raliyati)
|
1123001000NRG23210420220063104
|
22/04/2022
|
minama mukeshbhai
|
1123001WL002404
|
minama mukeshbhai
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830494005
|
|
minamamukeshbhai
|
()
|
|
105
|
Dahod
|
GJ-23-001-074-001/959888409
(Vijagadh)
|
1123001000NRG23210420220070218
|
22/04/2022
|
parmar rasliben sanu
|
1123001WL002631
|
parmar rasliben sanu
|
00468
|
UBIN0531049
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830494001
|
|
parmarraslibensanu
|
()
|
|
106
|
Dahod
|
GJ-23-001-074-001/959888409
(Vijagadh)
|
1123001000NRG23210420220070217
|
22/04/2022
|
SANUBHAI MAGANBHAI PARMAR
|
1123001WL002631
|
SANUBHAI MAGANBHAI PARMAR
|
00468
|
UBIN0531049
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830494002
|
|
SANUBHAIMAGANBHAIPARMAR
|
()
|
|
107
|
Dahod
|
GJ-23-001-074-001/959888680
(Vijagadh)
|
1123001000NRG23210420220064361
|
22/04/2022
|
PARMAR RASILABEN HEMCHANDBHAI
|
1123001WL002458
|
PARMAR RASILABEN HEMCHANDBHAI
|
00468
|
UBIN0531049
|
3038
|
3038
|
Processed
|
03/05/2022
|
|
0830494000
|
|
PARMARRASILABENHEMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12208
|
12208
|
|
|
|
|
|
|
|
|
108
|
Dahod
|
GJ-23-001-028-001/5598890021
(Kathla)
|
1123001000NRG23210420220069935
|
22/04/2022
|
damor kalubhai pa
|
1123001WL002626
|
damor kalubhai pa
|
00468
|
UBIN0915980
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830494003
|
|
damorkalubhaipa
|
()
|
|
109
|
Dahod
|
GJ-23-001-028-001/5598890021
(Kathla)
|
1123001000NRG23210420220069936
|
22/04/2022
|
damor saviben
|
1123001WL002626
|
damor saviben
|
00468
|
UBIN0915980
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830494004
|
|
damorsaviben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
110
|
Dahod
|
GJ-23-001-074-001/959888733
(Vijagadh)
|
1123001000NRG23210420220064380
|
22/04/2022
|
PARMAR MUKESH KALIYA
|
1123001WL002458
|
PARMAR MUKESH KALIYA
|
00553
|
INDB0000089
|
3038
|
3038
|
Processed
|
03/05/2022
|
|
0830493939
|
|
PARMARMUKESHKALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
111
|
Dahod
|
GJ-23-001-010-001/5598889906
(Borwani)
|
1123001000NRG23220420220071889
|
22/04/2022
|
ninama mangiben puniyabhai
|
1123001WL002720
|
ninama mangiben puniyabhai
|
00688
|
FINO0001165
|
2886
|
2886
|
Processed
|
03/05/2022
|
|
0830493871
|
|
ninamamangibenpuniyabhai
|
()
|
|
112
|
Dahod
|
GJ-23-001-010-001/5598889906
(Borwani)
|
1123001000NRG23220420220071888
|
22/04/2022
|
ninama puniyabhai vichiyabhai
|
1123001WL002720
|
ninama puniyabhai vichiyabhai
|
00688
|
FINO0001165
|
2886
|
2886
|
Processed
|
03/05/2022
|
|
0830493870
|
|
ninamapuniyabhaivichiyabhai
|
()
|
|
113
|
Dahod
|
GJ-23-001-010-001/5599078398
(Borwani)
|
1123001000NRG23220420220071893
|
22/04/2022
|
baria ramilaben sanubhai
|
1123001WL002720
|
baria ramilaben sanubhai
|
00688
|
FINO0001165
|
2908
|
2908
|
Processed
|
03/05/2022
|
|
0830493869
|
|
bariaramilabensanubhai
|
()
|
|
114
|
Dahod
|
GJ-23-001-010-001/5599078398
(Borwani)
|
1123001000NRG23220420220071892
|
22/04/2022
|
baria sanubhai kanjibhai
|
1123001WL002720
|
baria sanubhai kanjibhai
|
00688
|
FINO0001165
|
2886
|
2886
|
Processed
|
03/05/2022
|
|
0830493868
|
|
bariasanubhaikanjibhai
|
()
|
|
115
|
Dahod
|
GJ-23-001-028-001/5598890130
(Kathla)
|
1123001000NRG23210420220069937
|
22/04/2022
|
DAMOR RAMSUDIBEN K
|
1123001WL002626
|
DAMOR RAMSUDIBEN K
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493913
|
|
DAMORRAMSUDIBENK
|
()
|
|
116
|
Dahod
|
GJ-23-001-028-001/5598890131
(Kathla)
|
1123001000NRG23210420220069938
|
22/04/2022
|
DAMOR MAKANABHAI
|
1123001WL002626
|
DAMOR MAKANABHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493911
|
|
DAMORMAKANABHAI
|
()
|
|
117
|
Dahod
|
GJ-23-001-028-001/5598890131
(Kathla)
|
1123001000NRG23210420220069939
|
22/04/2022
|
DAMOR VESHABEN MA
|
1123001WL002626
|
DAMOR VESHABEN MA
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493912
|
|
DAMORVESHABENMA
|
()
|
|
118
|
Dahod
|
GJ-23-001-028-001/5598890162
(Kathla)
|
1123001000NRG23210420220069952
|
22/04/2022
|
BARIYA BHAGABHAI
|
1123001WL002626
|
BARIYA BHAGABHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493884
|
|
BARIYABHAGABHAI
|
()
|
|
119
|
Dahod
|
GJ-23-001-028-001/5598890162
(Kathla)
|
1123001000NRG23210420220069953
|
22/04/2022
|
BARIYA SUDIBEN B
|
1123001WL002626
|
BARIYA SUDIBEN B
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493885
|
|
BARIYASUDIBENB
|
()
|
|
120
|
Dahod
|
GJ-23-001-028-001/5598890164
(Kathla)
|
1123001000NRG23210420220069954
|
22/04/2022
|
BARIYA JAVABHAI M
|
1123001WL002626
|
BARIYA JAVABHAI M
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493874
|
|
BARIYAJAVABHAIM
|
()
|
|
121
|
Dahod
|
GJ-23-001-028-001/5598890164
(Kathla)
|
1123001000NRG23210420220069955
|
22/04/2022
|
BARIYA SAMABEN
|
1123001WL002626
|
BARIYA SAMABEN
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493875
|
|
BARIYASAMABEN
|
()
|
|
122
|
Dahod
|
GJ-23-001-028-001/5598890165
(Kathla)
|
1123001000NRG23210420220069957
|
22/04/2022
|
BARIYA NURIBEN S
|
1123001WL002626
|
BARIYA NURIBEN S
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493873
|
|
BARIYANURIBENS
|
()
|
|
123
|
Dahod
|
GJ-23-001-028-001/5598890165
(Kathla)
|
1123001000NRG23210420220069956
|
22/04/2022
|
BARIYA SURMALBHAI
|
1123001WL002626
|
BARIYA SURMALBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493872
|
|
BARIYASURMALBHAI
|
()
|
|
124
|
Dahod
|
GJ-23-001-028-001/5598890170
(Kathla)
|
1123001000NRG23210420220069961
|
22/04/2022
|
DAMOR KAKUBEN
|
1123001WL002626
|
DAMOR KAKUBEN
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493877
|
|
DAMORKAKUBEN
|
()
|
|
125
|
Dahod
|
GJ-23-001-028-001/5598890170
(Kathla)
|
1123001000NRG23210420220069960
|
22/04/2022
|
DAMOR MADHUBHAI
|
1123001WL002626
|
DAMOR MADHUBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493876
|
|
DAMORMADHUBHAI
|
()
|
|
126
|
Dahod
|
GJ-23-001-028-001/5598890175
(Kathla)
|
1123001000NRG23210420220069963
|
22/04/2022
|
DAMOR JANGABEN
|
1123001WL002626
|
DAMOR JANGABEN
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493924
|
|
DAMORJANGABEN
|
()
|
|
127
|
Dahod
|
GJ-23-001-028-001/5598890175
(Kathla)
|
1123001000NRG23210420220069962
|
22/04/2022
|
DAMOR MAGANBHAI
|
1123001WL002626
|
DAMOR MAGANBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493923
|
|
DAMORMAGANBHAI
|
()
|
|
128
|
Dahod
|
GJ-23-001-028-001/5598890177
(Kathla)
|
1123001000NRG23210420220069964
|
22/04/2022
|
MEDA DINESHBHAI BAD
|
1123001WL002626
|
MEDA DINESHBHAI BAD
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493882
|
|
MEDADINESHBHAIBAD
|
()
|
|
129
|
Dahod
|
GJ-23-001-028-001/5598890177
(Kathla)
|
1123001000NRG23210420220069965
|
22/04/2022
|
MEDA RAMILABEN
|
1123001WL002626
|
MEDA RAMILABEN
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493883
|
|
MEDARAMILABEN
|
()
|
|
130
|
Dahod
|
GJ-23-001-028-001/5598890199
(Kathla)
|
1123001000NRG23210420220069967
|
22/04/2022
|
MEDA AAPUBEN S
|
1123001WL002626
|
MEDA AAPUBEN S
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493881
|
|
MEDAAAPUBENS
|
()
|
|
131
|
Dahod
|
GJ-23-001-028-001/5598890199
(Kathla)
|
1123001000NRG23210420220069966
|
22/04/2022
|
MEDA SUBHASHBHA
|
1123001WL002626
|
MEDA SUBHASHBHA
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493880
|
|
MEDASUBHASHBHA
|
()
|
|
132
|
Dahod
|
GJ-23-001-028-001/5598890204
(Kathla)
|
1123001000NRG23210420220069968
|
22/04/2022
|
MINAMA GAJABHAI MADIYABHA
|
1123001WL002626
|
MINAMA GAJABHAI MADIYABHA
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493892
|
|
MINAMAGAJABHAIMADIYABHA
|
()
|
|
133
|
Dahod
|
GJ-23-001-028-001/5598890204
(Kathla)
|
1123001000NRG23210420220069969
|
22/04/2022
|
MINAMA SAMUDIBEN
|
1123001WL002626
|
MINAMA SAMUDIBEN
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493893
|
|
MINAMASAMUDIBEN
|
()
|
|
134
|
Dahod
|
GJ-23-001-028-001/5598890205
(Kathla)
|
1123001000NRG23210420220069971
|
22/04/2022
|
MINAMA JIMABEN
|
1123001WL002626
|
MINAMA JIMABEN
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493879
|
|
MINAMAJIMABEN
|
()
|
|
135
|
Dahod
|
GJ-23-001-028-001/5598890205
(Kathla)
|
1123001000NRG23210420220069970
|
22/04/2022
|
MINAMA KILALBHAI
|
1123001WL002626
|
MINAMA KILALBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493878
|
|
MINAMAKILALBHAI
|
()
|
|
136
|
Dahod
|
GJ-23-001-028-001/5598890229
(Kathla)
|
1123001000NRG23210420220069979
|
22/04/2022
|
damorvvanitaben b
|
1123001WL002626
|
damorvvanitaben b
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493894
|
|
damorvvanitabenb
|
()
|
|
137
|
Dahod
|
GJ-23-001-028-001/5598890237
(Kathla)
|
1123001000NRG23210420220069981
|
22/04/2022
|
damor sumaliben s
|
1123001WL002626
|
damor sumaliben s
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493915
|
|
damorsumalibens
|
()
|
|
138
|
Dahod
|
GJ-23-001-028-001/5598890237
(Kathla)
|
1123001000NRG23210420220069980
|
22/04/2022
|
damor vaniben sha
|
1123001WL002626
|
damor vaniben sha
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493914
|
|
damorvanibensha
|
()
|
|
139
|
Dahod
|
GJ-23-001-028-001/5598890237
(Kathla)
|
1123001000NRG23210420220069982
|
22/04/2022
|
damorsavitaben
|
1123001WL002626
|
damorsavitaben
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493916
|
|
damorsavitaben
|
()
|
|
140
|
Dahod
|
GJ-23-001-028-001/5598890247
(Kathla)
|
1123001000NRG23210420220069985
|
22/04/2022
|
VAHONIYA ANILBHAI
|
1123001WL002626
|
VAHONIYA ANILBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493919
|
|
VAHONIYAANILBHAI
|
()
|
|
141
|
Dahod
|
GJ-23-001-028-001/5598890247
(Kathla)
|
1123001000NRG23210420220069984
|
22/04/2022
|
VAHONIYA SHARLABEN
|
1123001WL002626
|
VAHONIYA SHARLABEN
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493918
|
|
VAHONIYASHARLABEN
|
()
|
|
142
|
Dahod
|
GJ-23-001-028-001/5598890247
(Kathla)
|
1123001000NRG23210420220069983
|
22/04/2022
|
VAHONIYA VINODBHAI
|
1123001WL002626
|
VAHONIYA VINODBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493917
|
|
VAHONIYAVINODBHAI
|
()
|
|
143
|
Dahod
|
GJ-23-001-028-001/5598890275
(Kathla)
|
1123001000NRG23210420220069986
|
22/04/2022
|
DODIRAR RAMESHBHAI SARDHARBHAI
|
1123001WL002626
|
DODIRAR RAMESHBHAI SARDHARBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493928
|
|
DODIRARRAMESHBHAISARDHARBHAI
|
()
|
|
144
|
Dahod
|
GJ-23-001-028-001/5598890275
(Kathla)
|
1123001000NRG23210420220069987
|
22/04/2022
|
DODIRAR REKHABEN RAMESHBHAI
|
1123001WL002626
|
DODIRAR REKHABEN RAMESHBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493929
|
|
DODIRARREKHABENRAMESHBHAI
|
()
|
|
145
|
Dahod
|
GJ-23-001-028-001/5598890275
(Kathla)
|
1123001000NRG23210420220069988
|
22/04/2022
|
DODIRAR SANGITABEN RAMESHBHAI
|
1123001WL002626
|
DODIRAR SANGITABEN RAMESHBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493930
|
|
DODIRARSANGITABENRAMESHBHAI
|
()
|
|
146
|
Dahod
|
GJ-23-001-028-001/5598890278
(Kathla)
|
1123001000NRG23210420220069989
|
22/04/2022
|
DAMOR MUNSINGBHAI KHANJIBHAI
|
1123001WL002626
|
DAMOR MUNSINGBHAI KHANJIBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493925
|
|
DAMORMUNSINGBHAIKHANJIBHAI
|
()
|
|
147
|
Dahod
|
GJ-23-001-028-001/5598890278
(Kathla)
|
1123001000NRG23210420220069991
|
22/04/2022
|
DAMOR RUPALIBEN MUNSINGBHAI
|
1123001WL002626
|
DAMOR RUPALIBEN MUNSINGBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493927
|
|
DAMORRUPALIBENMUNSINGBHAI
|
()
|
|
148
|
Dahod
|
GJ-23-001-028-001/5598890278
(Kathla)
|
1123001000NRG23210420220069990
|
22/04/2022
|
DAMOR SAVLIBEN MUNSINGBHAI
|
1123001WL002626
|
DAMOR SAVLIBEN MUNSINGBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493926
|
|
DAMORSAVLIBENMUNSINGBHAI
|
()
|
|
149
|
Dahod
|
GJ-23-001-028-001/5598890279
(Kathla)
|
1123001000NRG23210420220069992
|
22/04/2022
|
MINAMA JAVSINGBHAI
|
1123001WL002626
|
MINAMA JAVSINGBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493891
|
|
MINAMAJAVSINGBHAI
|
()
|
|
150
|
Dahod
|
GJ-23-001-028-001/5598890279
(Kathla)
|
1123001000NRG23210420220069993
|
22/04/2022
|
MINAMA RATUBEN JAVSINGBHAI
|
1123001WL002626
|
MINAMA RATUBEN JAVSINGBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493889
|
|
MINAMARATUBENJAVSINGBHAI
|
()
|
|
151
|
Dahod
|
GJ-23-001-028-001/5598890279
(Kathla)
|
1123001000NRG23210420220069994
|
22/04/2022
|
MINAMA SAVITABEN JAVSINGBHAI
|
1123001WL002626
|
MINAMA SAVITABEN JAVSINGBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493890
|
|
MINAMASAVITABENJAVSINGBHAI
|
()
|
|
152
|
Dahod
|
GJ-23-001-028-001/5598890284
(Kathla)
|
1123001000NRG23210420220069999
|
22/04/2022
|
DAMOR MUKESHBHAI SETABHAI
|
1123001WL002626
|
DAMOR MUKESHBHAI SETABHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493922
|
|
DAMORMUKESHBHAISETABHAI
|
()
|
|
153
|
Dahod
|
GJ-23-001-028-001/5598890284
(Kathla)
|
1123001000NRG23210420220069998
|
22/04/2022
|
DAMOR SANGABEN SETABHAI
|
1123001WL002626
|
DAMOR SANGABEN SETABHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493921
|
|
DAMORSANGABENSETABHAI
|
()
|
|
154
|
Dahod
|
GJ-23-001-028-001/5598890284
(Kathla)
|
1123001000NRG23210420220069997
|
22/04/2022
|
DAMOR SETABHAI DHULIYABHAI
|
1123001WL002626
|
DAMOR SETABHAI DHULIYABHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493920
|
|
DAMORSETABHAIDHULIYABHAI
|
()
|
|
155
|
Dahod
|
GJ-23-001-028-001/5598890286
(Kathla)
|
1123001000NRG23210420220070002
|
22/04/2022
|
PARMAR DINESHBHAI SAMJIBHAI
|
1123001WL002626
|
PARMAR DINESHBHAI SAMJIBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493888
|
|
PARMARDINESHBHAISAMJIBHAI
|
()
|
|
156
|
Dahod
|
GJ-23-001-028-001/5598890286
(Kathla)
|
1123001000NRG23210420220070001
|
22/04/2022
|
PARMAR SAMJIBHAI
|
1123001WL002626
|
PARMAR SAMJIBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493887
|
|
PARMARSAMJIBHAI
|
()
|
|
157
|
Dahod
|
GJ-23-001-028-001/5598890286
(Kathla)
|
1123001000NRG23210420220070000
|
22/04/2022
|
PARMAR SINABEN SAMJIBHAI
|
1123001WL002626
|
PARMAR SINABEN SAMJIBHAI
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493886
|
|
PARMARSINABENSAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150026
|
150026
|
|
|
|
|
|
|
|
|
158
|
Dahod
|
GJ-23-001-015-001/9595556363
(Dasla)
|
1123001000NRG23220420220071715
|
22/04/2022
|
PARMAR USHABEN KIRATANBHAI
|
1123001WL002715
|
PARMAR USHABEN KIRATANBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493958
|
|
PARMARUSHABENKIRATANBHAI
|
()
|
|
159
|
Dahod
|
GJ-23-001-015-001/9595556823
(Dasla)
|
1123001000NRG23220420220071721
|
22/04/2022
|
PARMAR MAJULABEN SANJAYBHAI
|
1123001WL002715
|
PARMAR MAJULABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493945
|
|
PARMARMAJULABENSANJAYBHAI
|
()
|
|
160
|
Dahod
|
GJ-23-001-015-001/9595556825
(Dasla)
|
1123001000NRG23220420220071724
|
22/04/2022
|
PARMAR SEAILESHBHAI SHANUBHAI
|
1123001WL002715
|
PARMAR SEAILESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830493940
|
|
PARMARSEAILESHBHAISHANUBHAI
|
()
|
|
161
|
Dahod
|
GJ-23-001-028-001/5598890140
(Kathla)
|
1123001000NRG23210420220069941
|
22/04/2022
|
DAMOR PARABEN
|
1123001WL002626
|
DAMOR PARABEN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493944
|
|
DAMORPARABEN
|
()
|
|
162
|
Dahod
|
GJ-23-001-028-001/5598890140
(Kathla)
|
1123001000NRG23210420220069940
|
22/04/2022
|
DAMOR SAMAJIBHAI CHANDIY
|
1123001WL002626
|
DAMOR SAMAJIBHAI CHANDIY
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493943
|
|
DAMORSAMAJIBHAICHANDIY
|
()
|
|
163
|
Dahod
|
GJ-23-001-028-001/5598890208
(Kathla)
|
1123001000NRG23210420220069972
|
22/04/2022
|
MINAMA DINESHBHAI VA
|
1123001WL002626
|
MINAMA DINESHBHAI VA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493941
|
|
MINAMADINESHBHAIVA
|
()
|
|
164
|
Dahod
|
GJ-23-001-028-001/5598890208
(Kathla)
|
1123001000NRG23210420220069973
|
22/04/2022
|
MINAMA SAVITABEN
|
1123001WL002626
|
MINAMA SAVITABEN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830493942
|
|
MINAMASAVITABEN
|
()
|
|
165
|
Dahod
|
GJ-23-001-074-001/959888399
(Vijagadh)
|
1123001000NRG23210420220070210
|
22/04/2022
|
PAMAR RAMESHBHAI MANGLIYABHAI
|
1123001WL002631
|
PAMAR RAMESHBHAI MANGLIYABHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830493949
|
|
PAMARRAMESHBHAIMANGLIYABHAI
|
()
|
|
166
|
Dahod
|
GJ-23-001-074-001/959888399
(Vijagadh)
|
1123001000NRG23210420220070211
|
22/04/2022
|
PAMAR SANGABEN RAMESHBHAI
|
1123001WL002631
|
PAMAR SANGABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830493950
|
|
PAMARSANGABENRAMESHBHAI
|
()
|
|
167
|
Dahod
|
GJ-23-001-074-001/959888406
(Vijagadh)
|
1123001000NRG23210420220070215
|
22/04/2022
|
PARMAR MANJULABEN MUKESHBHAI
|
1123001WL002631
|
PARMAR MANJULABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830493952
|
|
PARMARMANJULABENMUKESHBHAI
|
()
|
|
168
|
Dahod
|
GJ-23-001-074-001/959888406
(Vijagadh)
|
1123001000NRG23210420220070214
|
22/04/2022
|
PARMAR MUKESHBHAI MANSINGBHAI
|
1123001WL002631
|
PARMAR MUKESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830493951
|
|
PARMARMUKESHBHAIMANSINGBHAI
|
()
|
|
169
|
Dahod
|
GJ-23-001-074-001/959888408
(Vijagadh)
|
1123001000NRG23210420220070216
|
22/04/2022
|
parmar limbu mansing
|
1123001WL002631
|
parmar limbu mansing
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830493947
|
|
parmarlimbumansing
|
()
|
|
170
|
Dahod
|
GJ-23-001-074-001/959888530
(Vijagadh)
|
1123001000NRG23210420220070228
|
22/04/2022
|
parmar shardaben alitbhai
|
1123001WL002631
|
parmar shardaben alitbhai
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493957
|
|
parmarshardabenalitbhai
|
()
|
|
171
|
Dahod
|
GJ-23-001-074-001/959888557
(Vijagadh)
|
1123001000NRG23210420220070229
|
22/04/2022
|
parmar shailesh dita
|
1123001WL002631
|
parmar shailesh dita
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493956
|
|
parmarshaileshdita
|
()
|
|
172
|
Dahod
|
GJ-23-001-074-001/959888602
(Vijagadh)
|
1123001000NRG23210420220070233
|
22/04/2022
|
zumalbhai
|
1123001WL002631
|
zumalbhai
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493946
|
|
zumalbhai
|
()
|
|
173
|
Dahod
|
GJ-23-001-074-001/959888639
(Vijagadh)
|
1123001000NRG23210420220070234
|
22/04/2022
|
PARMAR KANTIBHAI DITABHAI
|
1123001WL002631
|
PARMAR KANTIBHAI DITABHAI
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493953
|
|
PARMARKANTIBHAIDITABHAI
|
()
|
|
174
|
Dahod
|
GJ-23-001-074-001/959888735
(Vijagadh)
|
1123001000NRG23210420220064383
|
22/04/2022
|
PARMAR REKHA AJAY
|
1123001WL002458
|
PARMAR REKHA AJAY
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
03/05/2022
|
|
0830493948
|
|
PARMARREKHAAJAY
|
()
|
|
175
|
Dahod
|
GJ-23-001-074-001/959888815
(Vijagadh)
|
1123001000NRG23210420220064388
|
22/04/2022
|
PARMAR MUKESHBHAI MASUKHABHAI
|
1123001WL002458
|
PARMAR MUKESHBHAI MASUKHABHAI
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493954
|
|
PARMARMUKESHBHAIMASUKHABHAI
|
()
|
|
176
|
Dahod
|
GJ-23-001-074-001/959888815
(Vijagadh)
|
1123001000NRG23210420220064389
|
22/04/2022
|
PARMAR SUMITABEN MUKESHBHAI
|
1123001WL002458
|
PARMAR SUMITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
03/05/2022
|
|
0830493955
|
|
PARMARSUMITABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57553
|
57553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543348
|
543348
|
|
|
|
|
|
|
|