|
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-23-001-053-001/5596067
(Rajpur)
|
1123001000NRG23230420220094597
|
24/04/2022
|
nanubhai
|
1123001WL003556
|
nanubhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377554
|
|
nanubhai
|
()
|
|
2
|
Dahod
|
GJ-23-001-053-001/5596067
(Rajpur)
|
1123001000NRG23230420220094598
|
24/04/2022
|
rashikaben
|
1123001WL003556
|
rashikaben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377556
|
|
rashikaben
|
()
|
|
3
|
Dahod
|
GJ-23-001-053-001/5596077
(Rajpur)
|
1123001000NRG23230420220094599
|
24/04/2022
|
varsingh
|
1123001WL003556
|
varsingh
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377573
|
|
varsingh
|
()
|
|
4
|
Dahod
|
GJ-23-001-053-001/5596161371
(Rajpur)
|
1123001000NRG23230420220094604
|
24/04/2022
|
savitaben
|
1123001WL003556
|
savitaben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377572
|
|
savitaben
|
()
|
|
5
|
Dahod
|
GJ-23-001-053-001/5596261396
(Rajpur)
|
1123001000NRG23230420220094606
|
24/04/2022
|
hiraben
|
1123001WL003556
|
hiraben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377551
|
|
hiraben
|
()
|
|
6
|
Dahod
|
GJ-23-001-053-001/5596261396
(Rajpur)
|
1123001000NRG23230420220094605
|
24/04/2022
|
kanubhai
|
1123001WL003556
|
kanubhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377552
|
|
kanubhai
|
()
|
|
7
|
Dahod
|
GJ-23-001-053-001/5596261405
(Rajpur)
|
1123001000NRG23230420220094607
|
24/04/2022
|
mangliya
|
1123001WL003556
|
mangliya
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377578
|
|
mangliya
|
()
|
|
8
|
Dahod
|
GJ-23-001-053-001/5596261405
(Rajpur)
|
1123001000NRG23230420220094609
|
24/04/2022
|
sanjaybhai
|
1123001WL003556
|
sanjaybhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377579
|
|
sanjaybhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-053-001/5596261405
(Rajpur)
|
1123001000NRG23230420220094608
|
24/04/2022
|
sumitraben
|
1123001WL003556
|
sumitraben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377577
|
|
sumitraben
|
()
|
|
10
|
Dahod
|
GJ-23-001-053-001/5596261425
(Rajpur)
|
1123001000NRG23230420220094610
|
24/04/2022
|
ditabhai
|
1123001WL003556
|
ditabhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377565
|
|
ditabhai
|
()
|
|
11
|
Dahod
|
GJ-23-001-053-001/5596261425
(Rajpur)
|
1123001000NRG23230420220094611
|
24/04/2022
|
kavitaben
|
1123001WL003556
|
kavitaben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377570
|
|
kavitaben
|
()
|
|
12
|
Dahod
|
GJ-23-001-053-001/5596261438
(Rajpur)
|
1123001000NRG23230420220094613
|
24/04/2022
|
santaben
|
1123001WL003556
|
santaben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377545
|
|
santaben
|
()
|
|
13
|
Dahod
|
GJ-23-001-053-001/5596261438
(Rajpur)
|
1123001000NRG23230420220094612
|
24/04/2022
|
titabhai
|
1123001WL003556
|
titabhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377546
|
|
titabhai
|
()
|
|
14
|
Dahod
|
GJ-23-001-053-001/5599271538
(Rajpur)
|
1123001000NRG23230420220094614
|
24/04/2022
|
kasanbhai
|
1123001WL003556
|
kasanbhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377569
|
|
kasanbhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-053-001/5599271538
(Rajpur)
|
1123001000NRG23230420220094615
|
24/04/2022
|
lalitaben
|
1123001WL003556
|
lalitaben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377568
|
|
lalitaben
|
()
|
|
16
|
Dahod
|
GJ-23-001-053-001/5599271539
(Rajpur)
|
1123001000NRG23230420220094617
|
24/04/2022
|
lalitaben
|
1123001WL003556
|
lalitaben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377574
|
|
lalitaben
|
()
|
|
17
|
Dahod
|
GJ-23-001-053-001/5599271539
(Rajpur)
|
1123001000NRG23230420220094616
|
24/04/2022
|
mangliya
|
1123001WL003556
|
mangliya
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377575
|
|
mangliya
|
()
|
|
18
|
Dahod
|
GJ-23-001-053-001/5599271541
(Rajpur)
|
1123001000NRG23230420220094618
|
24/04/2022
|
kaliben
|
1123001WL003556
|
kaliben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377571
|
|
kaliben
|
()
|
|
19
|
Dahod
|
GJ-23-001-053-001/5599271542
(Rajpur)
|
1123001000NRG23230420220094619
|
24/04/2022
|
manojbhai
|
1123001WL003556
|
manojbhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377567
|
|
manojbhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-053-001/5599271543
(Rajpur)
|
1123001000NRG23230420220094620
|
24/04/2022
|
chuniyabhai
|
1123001WL003556
|
chuniyabhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377576
|
|
chuniyabhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-053-001/5599271544
(Rajpur)
|
1123001000NRG23230420220094621
|
24/04/2022
|
ramilaben
|
1123001WL003556
|
ramilaben
|
00045
|
BARB0CHAKRO
|
3153
|
3153
|
Processed
|
03/05/2022
|
|
0830377566
|
|
ramilaben
|
()
|
|
22
|
Dahod
|
GJ-23-001-053-001/5599271545
(Rajpur)
|
1123001000NRG23230420220094622
|
24/04/2022
|
madiyabhai
|
1123001WL003556
|
madiyabhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377563
|
|
madiyabhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-053-001/5599271545
(Rajpur)
|
1123001000NRG23230420220094623
|
24/04/2022
|
rekhaben
|
1123001WL003556
|
rekhaben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377564
|
|
rekhaben
|
()
|
|
24
|
Dahod
|
GJ-23-001-053-001/5599271546
(Rajpur)
|
1123001000NRG23230420220094625
|
24/04/2022
|
maniben has
|
1123001WL003556
|
maniben has
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377560
|
|
manibenhas
|
()
|
|
25
|
Dahod
|
GJ-23-001-053-001/5599271546
(Rajpur)
|
1123001000NRG23230420220094624
|
24/04/2022
|
vineshbhai
|
1123001WL003556
|
vineshbhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377561
|
|
vineshbhai
|
()
|
|
26
|
Dahod
|
GJ-23-001-053-001/5599271547
(Rajpur)
|
1123001000NRG23230420220094626
|
24/04/2022
|
kalabhai
|
1123001WL003556
|
kalabhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377559
|
|
kalabhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-053-001/5599271547
(Rajpur)
|
1123001000NRG23230420220094627
|
24/04/2022
|
sumitraben
|
1123001WL003556
|
sumitraben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377558
|
|
sumitraben
|
()
|
|
28
|
Dahod
|
GJ-23-001-053-001/5599271548
(Rajpur)
|
1123001000NRG23230420220094628
|
24/04/2022
|
kalabhai
|
1123001WL003556
|
kalabhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377562
|
|
kalabhai
|
()
|
|
29
|
Dahod
|
GJ-23-001-053-001/5599271549
(Rajpur)
|
1123001000NRG23230420220094629
|
24/04/2022
|
nareshbhai
|
1123001WL003556
|
nareshbhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377557
|
|
nareshbhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-053-001/5599271550
(Rajpur)
|
1123001000NRG23230420220094630
|
24/04/2022
|
madiyabhai
|
1123001WL003556
|
madiyabhai
|
00045
|
BARB0CHAKRO
|
3123
|
3123
|
Processed
|
03/05/2022
|
|
0830377555
|
|
madiyabhai
|
()
|
|
31
|
Dahod
|
GJ-23-001-053-001/5599271553
(Rajpur)
|
1123001000NRG23230420220094631
|
24/04/2022
|
bahadur
|
1123001WL003556
|
bahadur
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377553
|
|
bahadur
|
()
|
|
32
|
Dahod
|
GJ-23-001-053-001/5599271553
(Rajpur)
|
1123001000NRG23230420220094632
|
24/04/2022
|
manaben
|
1123001WL003556
|
manaben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377542
|
|
manaben
|
()
|
|
33
|
Dahod
|
GJ-23-001-053-001/5599271554
(Rajpur)
|
1123001000NRG23230420220094633
|
24/04/2022
|
harsingh
|
1123001WL003556
|
harsingh
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377549
|
|
harsingh
|
()
|
|
34
|
Dahod
|
GJ-23-001-053-001/5599271554
(Rajpur)
|
1123001000NRG23230420220094634
|
24/04/2022
|
vanitaben
|
1123001WL003556
|
vanitaben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377550
|
|
vanitaben
|
()
|
|
35
|
Dahod
|
GJ-23-001-053-001/5599271555
(Rajpur)
|
1123001000NRG23230420220094636
|
24/04/2022
|
dadurbhai
|
1123001WL003556
|
dadurbhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377539
|
|
dadurbhai
|
()
|
|
36
|
Dahod
|
GJ-23-001-053-001/5599271555
(Rajpur)
|
1123001000NRG23230420220094635
|
24/04/2022
|
himjibhai
|
1123001WL003556
|
himjibhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377547
|
|
himjibhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-053-001/5599271555
(Rajpur)
|
1123001000NRG23230420220094637
|
24/04/2022
|
nanduben
|
1123001WL003556
|
nanduben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377543
|
|
nanduben
|
()
|
|
38
|
Dahod
|
GJ-23-001-053-001/5599271556
(Rajpur)
|
1123001000NRG23230420220094639
|
24/04/2022
|
kalubhai
|
1123001WL003556
|
kalubhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377540
|
|
kalubhai
|
()
|
|
39
|
Dahod
|
GJ-23-001-053-001/5599271556
(Rajpur)
|
1123001000NRG23230420220094638
|
24/04/2022
|
ramilaben
|
1123001WL003556
|
ramilaben
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377541
|
|
ramilaben
|
()
|
|
40
|
Dahod
|
GJ-23-001-053-001/5599271557
(Rajpur)
|
1123001000NRG23230420220094640
|
24/04/2022
|
manishbhai
|
1123001WL003556
|
manishbhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377548
|
|
manishbhai
|
()
|
|
41
|
Dahod
|
GJ-23-001-053-001/5599271558
(Rajpur)
|
1123001000NRG23230420220094641
|
24/04/2022
|
apsingh
|
1123001WL003556
|
apsingh
|
00045
|
BARB0CHAKRO
|
3153
|
3153
|
Processed
|
03/05/2022
|
|
0830377544
|
|
apsingh
|
()
|
|
42
|
Dahod
|
GJ-23-001-072-001/559890570
(Vankiya)
|
1123001000NRG23230420220094763
|
24/04/2022
|
sangada kamaliben motiyabhai
|
1123001WL003563
|
sangada kamaliben motiyabhai
|
00045
|
BARB0CHAKRO
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0830377448
|
|
sangadakamalibenmotiyabhai
|
()
|
|
43
|
Dahod
|
GJ-23-001-072-001/559890570
(Vankiya)
|
1123001000NRG23230420220094762
|
24/04/2022
|
sangada motiyabhai narsingbhai
|
1123001WL003563
|
sangada motiyabhai narsingbhai
|
00045
|
BARB0CHAKRO
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377447
|
|
sangadamotiyabhainarsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142677
|
142677
|
|
|
|
|
|
|
|
|
44
|
Dahod
|
GJ-23-001-072-001/5555402131
(Vankiya)
|
1123001000NRG23230420220094749
|
24/04/2022
|
sangada bharat bhudiyabhai
|
1123001WL003563
|
sangada bharat bhudiyabhai
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377457
|
|
sangadabharatbhudiyabhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-072-001/5555402146
(Vankiya)
|
1123001000NRG23230420220094750
|
24/04/2022
|
Bariya niruben Jinubhai
|
1123001WL003563
|
Bariya niruben Jinubhai
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377453
|
|
BariyanirubenJinubhai
|
()
|
|
46
|
Dahod
|
GJ-23-001-072-001/5555402146
(Vankiya)
|
1123001000NRG23230420220094751
|
24/04/2022
|
Bariya Sushilaben Vikeshbhai
|
1123001WL003563
|
Bariya Sushilaben Vikeshbhai
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377454
|
|
BariyaSushilabenVikeshbhai
|
()
|
|
47
|
Dahod
|
GJ-23-001-072-001/5555402147
(Vankiya)
|
1123001000NRG23230420220094753
|
24/04/2022
|
Bariya Badaliben Shankar
|
1123001WL003563
|
Bariya Badaliben Shankar
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377459
|
|
BariyaBadalibenShankar
|
()
|
|
48
|
Dahod
|
GJ-23-001-072-001/5555402147
(Vankiya)
|
1123001000NRG23230420220094752
|
24/04/2022
|
Bariya Shankar Jinubhai
|
1123001WL003563
|
Bariya Shankar Jinubhai
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377458
|
|
BariyaShankarJinubhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-072-001/559890028
(Vankiya)
|
1123001000NRG23230420220094755
|
24/04/2022
|
bariya kokilaben nanubhai
|
1123001WL003563
|
bariya kokilaben nanubhai
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377456
|
|
bariyakokilabennanubhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-072-001/559890028
(Vankiya)
|
1123001000NRG23230420220094754
|
24/04/2022
|
bariya nanubhai mangabhai
|
1123001WL003563
|
bariya nanubhai mangabhai
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377455
|
|
bariyananubhaimangabhai
|
()
|
|
51
|
Dahod
|
GJ-23-001-072-001/559890037
(Vankiya)
|
1123001000NRG23230420220094757
|
24/04/2022
|
BARIYA VANABEN ZINUBHAI
|
1123001WL003563
|
BARIYA VANABEN ZINUBHAI
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377461
|
|
BARIYAVANABENZINUBHAI
|
()
|
|
52
|
Dahod
|
GJ-23-001-072-001/559890037
(Vankiya)
|
1123001000NRG23230420220094756
|
24/04/2022
|
BARIYA ZINUBHAI MANGABHAI
|
1123001WL003563
|
BARIYA ZINUBHAI MANGABHAI
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377460
|
|
BARIYAZINUBHAIMANGABHAI
|
()
|
|
53
|
Dahod
|
GJ-23-001-072-001/559890066
(Vankiya)
|
1123001000NRG23230420220094758
|
24/04/2022
|
BARIYA KHURBAN SABUR
|
1123001WL003563
|
BARIYA KHURBAN SABUR
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377451
|
|
BARIYAKHURBANSABUR
|
()
|
|
54
|
Dahod
|
GJ-23-001-072-001/559890066
(Vankiya)
|
1123001000NRG23230420220094759
|
24/04/2022
|
BARIYA LILABEN KHURBAN
|
1123001WL003563
|
BARIYA LILABEN KHURBAN
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377452
|
|
BARIYALILABENKHURBAN
|
()
|
|
55
|
Dahod
|
GJ-23-001-072-001/559890097
(Vankiya)
|
1123001000NRG23230420220094760
|
24/04/2022
|
bariya govind manga
|
1123001WL003563
|
bariya govind manga
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377449
|
|
bariyagovindmanga
|
()
|
|
56
|
Dahod
|
GJ-23-001-072-001/559890097
(Vankiya)
|
1123001000NRG23230420220094761
|
24/04/2022
|
bariya shantaben govind
|
1123001WL003563
|
bariya shantaben govind
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377450
|
|
bariyashantabengovind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
57
|
Dahod
|
GJ-23-001-015-001/9595555924
(Dasla)
|
1123001000NRG23230420220093314
|
24/04/2022
|
PARMAR RAMILABEN KANUBHAI
|
1123001WL003486
|
PARMAR RAMILABEN KANUBHAI
|
00045
|
BARB0DOHADX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377538
|
|
PARMARRAMILABENKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
58
|
Dahod
|
GJ-23-001-015-001/9595555924
(Dasla)
|
1123001000NRG23230420220093313
|
24/04/2022
|
PARMAR KANUBHAI PREMABHAI
|
1123001WL003486
|
PARMAR KANUBHAI PREMABHAI
|
00048
|
BKID0002082
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377537
|
|
PARMARKANUBHAIPREMABHAI
|
()
|
|
59
|
Dahod
|
GJ-23-001-015-001/9595556233
(Dasla)
|
1123001000NRG23230420220093322
|
24/04/2022
|
PARMAR PRIYANKABEN KANUBHAI
|
1123001WL003486
|
PARMAR PRIYANKABEN KANUBHAI
|
00048
|
BKID0002082
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377536
|
|
PARMARPRIYANKABENKANUBHAI
|
()
|
|
60
|
Dahod
|
GJ-23-001-015-001/9595556233
(Dasla)
|
1123001000NRG23230420220093321
|
24/04/2022
|
PARMAR SURATABEN RAHULBHAI
|
1123001WL003486
|
PARMAR SURATABEN RAHULBHAI
|
00048
|
BKID0002082
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377462
|
|
PARMARSURATABENRAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
61
|
Dahod
|
GJ-23-001-048-001/5519915597
(Navagam)
|
1123001000NRG23230420220094651
|
24/04/2022
|
sangada arvind samu
|
1123001WL003558
|
sangada arvind samu
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377431
|
|
sangadaarvindsamu
|
()
|
|
62
|
Dahod
|
GJ-23-001-048-001/5519915597
(Navagam)
|
1123001000NRG23230420220094652
|
24/04/2022
|
sangada usha arvind
|
1123001WL003558
|
sangada usha arvind
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377432
|
|
sangadaushaarvind
|
()
|
|
63
|
Dahod
|
GJ-23-001-048-001/5519915598
(Navagam)
|
1123001000NRG23230420220094653
|
24/04/2022
|
sangada devisinh soma
|
1123001WL003558
|
sangada devisinh soma
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377433
|
|
sangadadevisinhsoma
|
()
|
|
64
|
Dahod
|
GJ-23-001-048-001/5519915606
(Navagam)
|
1123001000NRG23230420220094562
|
24/04/2022
|
sangada fatudi karan
|
1123001WL003555
|
sangada fatudi karan
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377430
|
|
sangadafatudikaran
|
()
|
|
65
|
Dahod
|
GJ-23-001-048-001/5519915606
(Navagam)
|
1123001000NRG23230420220094563
|
24/04/2022
|
sangada hansa bhavsar
|
1123001WL003555
|
sangada hansa bhavsar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377436
|
|
sangadahansabhavsar
|
()
|
|
66
|
Dahod
|
GJ-23-001-048-001/5519915606
(Navagam)
|
1123001000NRG23230420220094564
|
24/04/2022
|
sangada pankaj gorsing
|
1123001WL003555
|
sangada pankaj gorsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377581
|
|
sangadapankajgorsing
|
()
|
|
67
|
Dahod
|
GJ-23-001-048-001/5519915616
(Navagam)
|
1123001000NRG23230420220094565
|
24/04/2022
|
Sangada januben
|
1123001WL003555
|
Sangada januben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377441
|
|
Sangadajanuben
|
()
|
|
68
|
Dahod
|
GJ-23-001-048-001/5519915616
(Navagam)
|
1123001000NRG23230420220094566
|
24/04/2022
|
Sangada shantiben janu
|
1123001WL003555
|
Sangada shantiben janu
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377440
|
|
Sangadashantibenjanu
|
()
|
|
69
|
Dahod
|
GJ-23-001-048-001/5519915624
(Navagam)
|
1123001000NRG23230420220094655
|
24/04/2022
|
Sangada Anil kamu
|
1123001WL003558
|
Sangada Anil kamu
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377580
|
|
SangadaAnilkamu
|
()
|
|
70
|
Dahod
|
GJ-23-001-048-001/5519915625
(Navagam)
|
1123001000NRG23230420220094656
|
24/04/2022
|
Sangada bharat kalu
|
1123001WL003558
|
Sangada bharat kalu
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377435
|
|
Sangadabharatkalu
|
()
|
|
71
|
Dahod
|
GJ-23-001-048-001/5519915625
(Navagam)
|
1123001000NRG23230420220094657
|
24/04/2022
|
Sangada hitu bharat
|
1123001WL003558
|
Sangada hitu bharat
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377428
|
|
Sangadahitubharat
|
()
|
|
72
|
Dahod
|
GJ-23-001-048-001/5519915625
(Navagam)
|
1123001000NRG23230420220094658
|
24/04/2022
|
sangada kamu bharat
|
1123001WL003558
|
sangada kamu bharat
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377582
|
|
sangadakamubharat
|
()
|
|
73
|
Dahod
|
GJ-23-001-048-001/5519915655
(Navagam)
|
1123001000NRG23230420220094659
|
24/04/2022
|
bamniya savitriben sanjaybhai
|
1123001WL003558
|
bamniya savitriben sanjaybhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377438
|
|
bamniyasavitribensanjaybhai
|
()
|
|
74
|
Dahod
|
GJ-23-001-048-001/5519915660
(Navagam)
|
1123001000NRG23230420220094507
|
24/04/2022
|
parmar shardaben mangabhai
|
1123001WL003553
|
parmar shardaben mangabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377434
|
|
parmarshardabenmangabhai
|
()
|
|
75
|
Dahod
|
GJ-23-001-048-001/5519915674
(Navagam)
|
1123001000NRG23230420220094508
|
24/04/2022
|
Parmar rekhaben ramsing
|
1123001WL003553
|
Parmar rekhaben ramsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377423
|
|
Parmarrekhabenramsing
|
()
|
|
76
|
Dahod
|
GJ-23-001-048-001/5519915812
(Navagam)
|
1123001000NRG23230420220094661
|
24/04/2022
|
Parmar
|
1123001WL003558
|
Parmar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377446
|
|
Parmar
|
()
|
|
77
|
Dahod
|
GJ-23-001-048-001/5519916054
(Navagam)
|
1123001000NRG23230420220094574
|
24/04/2022
|
sangada vajesing ramanbhai
|
1123001WL003555
|
sangada vajesing ramanbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377426
|
|
sangadavajesingramanbhai
|
()
|
|
78
|
Dahod
|
GJ-23-001-048-001/5519916145
(Navagam)
|
1123001000NRG23230420220094516
|
24/04/2022
|
mori ditliben sengabhai
|
1123001WL003553
|
mori ditliben sengabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377442
|
|
moriditlibensengabhai
|
()
|
|
79
|
Dahod
|
GJ-23-001-048-001/5519916169
(Navagam)
|
1123001000NRG23230420220094663
|
24/04/2022
|
parmar niruben rajubhai
|
1123001WL003558
|
parmar niruben rajubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377437
|
|
parmarnirubenrajubhai
|
()
|
|
80
|
Dahod
|
GJ-23-001-048-001/5519916175
(Navagam)
|
1123001000NRG23230420220094665
|
24/04/2022
|
bamaniya bhavnaben mayurbhai
|
1123001WL003558
|
bamaniya bhavnaben mayurbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377444
|
|
bamaniyabhavnabenmayurbhai
|
()
|
|
81
|
Dahod
|
GJ-23-001-048-001/5519916177
(Navagam)
|
1123001000NRG23230420220094517
|
24/04/2022
|
parmar swarajkumar mangabhai
|
1123001WL003553
|
parmar swarajkumar mangabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377427
|
|
parmarswarajkumarmangabhai
|
()
|
|
82
|
Dahod
|
GJ-23-001-048-001/5519916185
(Navagam)
|
1123001000NRG23230420220094666
|
24/04/2022
|
sangada sumitraben hiteshbhai
|
1123001WL003558
|
sangada sumitraben hiteshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377445
|
|
sangadasumitrabenhiteshbhai
|
()
|
|
83
|
Dahod
|
GJ-23-001-048-001/5519916198
(Navagam)
|
1123001000NRG23230420220094518
|
24/04/2022
|
mori mehulbhai mukeshbhai
|
1123001WL003553
|
mori mehulbhai mukeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377425
|
|
morimehulbhaimukeshbhai
|
()
|
|
84
|
Dahod
|
GJ-23-001-048-001/55991153
(Navagam)
|
1123001000NRG23230420220094678
|
24/04/2022
|
parmar dineshbhai kanubhai
|
1123001WL003558
|
parmar dineshbhai kanubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377424
|
|
parmardineshbhaikanubhai
|
()
|
|
85
|
Dahod
|
GJ-23-001-048-001/55991311
(Navagam)
|
1123001000NRG23230420220094679
|
24/04/2022
|
Sangada samji puniya
|
1123001WL003558
|
Sangada samji puniya
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377443
|
|
Sangadasamjipuniya
|
()
|
|
86
|
Dahod
|
GJ-23-001-048-001/55991434
(Navagam)
|
1123001000NRG23230420220094529
|
24/04/2022
|
rathod kamlaben shailesh
|
1123001WL003553
|
rathod kamlaben shailesh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377583
|
|
rathodkamlabenshailesh
|
()
|
|
87
|
Dahod
|
GJ-23-001-048-001/55991434
(Navagam)
|
1123001000NRG23230420220094528
|
24/04/2022
|
rathod shailesh udesinh
|
1123001WL003553
|
rathod shailesh udesinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377439
|
|
rathodshaileshudesinh
|
()
|
|
88
|
Dahod
|
GJ-23-001-048-001/55991556
(Navagam)
|
1123001000NRG23230420220094594
|
24/04/2022
|
sangaad sarupi narsing
|
1123001WL003555
|
sangaad sarupi narsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377429
|
|
sangaadsarupinarsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-011-001/5598889755
(Brahmkheda)
|
1123001000NRG23230420220095296
|
24/04/2022
|
BARIYA ANITABEN LOBANBHAI
|
1123001WL003578
|
BARIYA ANITABEN LOBANBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377532
|
|
BARIYAANITABENLOBANBHAI
|
()
|
|
90
|
Dahod
|
GJ-23-001-011-001/5598889755
(Brahmkheda)
|
1123001000NRG23230420220095295
|
24/04/2022
|
BARIYA LOBANBHAI MAJUBHAI
|
1123001WL003578
|
BARIYA LOBANBHAI MAJUBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377467
|
|
BARIYALOBANBHAIMAJUBHAI
|
()
|
|
91
|
Dahod
|
GJ-23-001-011-001/5598889757
(Brahmkheda)
|
1123001000NRG23230420220095298
|
24/04/2022
|
BARIYA KALIBEN RASIKBHAI
|
1123001WL003578
|
BARIYA KALIBEN RASIKBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377533
|
|
BARIYAKALIBENRASIKBHAI
|
()
|
|
92
|
Dahod
|
GJ-23-001-011-001/5598889757
(Brahmkheda)
|
1123001000NRG23230420220095297
|
24/04/2022
|
BARIYA RASIKBHAI KHIMABHAI
|
1123001WL003578
|
BARIYA RASIKBHAI KHIMABHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377534
|
|
BARIYARASIKBHAIKHIMABHAI
|
()
|
|
93
|
Dahod
|
GJ-23-001-011-001/5598889758
(Brahmkheda)
|
1123001000NRG23230420220095299
|
24/04/2022
|
BARIYA SOBANBHAI MAJUBHAI
|
1123001WL003578
|
BARIYA SOBANBHAI MAJUBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377529
|
|
BARIYASOBANBHAIMAJUBHAI
|
()
|
|
94
|
Dahod
|
GJ-23-001-011-001/5598889758
(Brahmkheda)
|
1123001000NRG23230420220095300
|
24/04/2022
|
BARIYA SUMABEN SOBANBHAI
|
1123001WL003578
|
BARIYA SUMABEN SOBANBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377530
|
|
BARIYASUMABENSOBANBHAI
|
()
|
|
95
|
Dahod
|
GJ-23-001-011-001/5598889759
(Brahmkheda)
|
1123001000NRG23230420220095302
|
24/04/2022
|
BARIYA BHANUBEN SUBHASHBHAI
|
1123001WL003578
|
BARIYA BHANUBEN SUBHASHBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377528
|
|
BARIYABHANUBENSUBHASHBHAI
|
()
|
|
96
|
Dahod
|
GJ-23-001-011-001/5598889759
(Brahmkheda)
|
1123001000NRG23230420220095301
|
24/04/2022
|
BARIYA SUBHASHBHAI KHIMABHAI
|
1123001WL003578
|
BARIYA SUBHASHBHAI KHIMABHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377463
|
|
BARIYASUBHASHBHAIKHIMABHAI
|
()
|
|
97
|
Dahod
|
GJ-23-001-011-001/5598889768
(Brahmkheda)
|
1123001000NRG23230420220095303
|
24/04/2022
|
BARIYA RAMESHBHAI NEVABHAI
|
1123001WL003578
|
BARIYA RAMESHBHAI NEVABHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377464
|
|
BARIYARAMESHBHAINEVABHAI
|
()
|
|
98
|
Dahod
|
GJ-23-001-011-001/5598889768
(Brahmkheda)
|
1123001000NRG23230420220095304
|
24/04/2022
|
BARIYA RUPABEN RAMESHBHAI
|
1123001WL003578
|
BARIYA RUPABEN RAMESHBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377527
|
|
BARIYARUPABENRAMESHBHAI
|
()
|
|
99
|
Dahod
|
GJ-23-001-011-001/5598889769
(Brahmkheda)
|
1123001000NRG23230420220095305
|
24/04/2022
|
BARIYA KAMLESHBHAI RAMESHBHAI
|
1123001WL003578
|
BARIYA KAMLESHBHAI RAMESHBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377535
|
|
BARIYAKAMLESHBHAIRAMESHBHAI
|
()
|
|
100
|
Dahod
|
GJ-23-001-011-001/5598889769
(Brahmkheda)
|
1123001000NRG23230420220095306
|
24/04/2022
|
BARIYA SANGITABEN KAMLESHBHAI
|
1123001WL003578
|
BARIYA SANGITABEN KAMLESHBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377466
|
|
BARIYASANGITABENKAMLESHBHAI
|
()
|
|
101
|
Dahod
|
GJ-23-001-011-001/5598889782
(Brahmkheda)
|
1123001000NRG23230420220095307
|
24/04/2022
|
BARIYA SAILESHBHAI KALABHAI
|
1123001WL003578
|
BARIYA SAILESHBHAI KALABHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377531
|
|
BARIYASAILESHBHAIKALABHAI
|
()
|
|
102
|
Dahod
|
GJ-23-001-011-001/5598889782
(Brahmkheda)
|
1123001000NRG23230420220095308
|
24/04/2022
|
BARIYA SARMABEN SAILESHBAHI
|
1123001WL003578
|
BARIYA SARMABEN SAILESHBAHI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377465
|
|
BARIYASARMABENSAILESHBAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46844
|
46844
|
|
|
|
|
|
|
|
|
103
|
Dahod
|
GJ-23-001-015-001/9595555925
(Dasla)
|
1123001000NRG23230420220093356
|
24/04/2022
|
PARMAR ZHINABHAI PARTHIBHAI
|
1123001WL003488
|
PARMAR ZHINABHAI PARTHIBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377603
|
|
PARMARZHINABHAIPARTHIBHAI
|
()
|
|
104
|
Dahod
|
GJ-23-001-015-001/9595555926
(Dasla)
|
1123001000NRG23230420220093358
|
24/04/2022
|
PARMAR PANABEN DINUBHAI
|
1123001WL003488
|
PARMAR PANABEN DINUBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377602
|
|
PARMARPANABENDINUBHAI
|
()
|
|
105
|
Dahod
|
GJ-23-001-015-001/9595556045
(Dasla)
|
1123001000NRG23230420220093359
|
24/04/2022
|
PARMAR RAMANBHAI NATHABHAI
|
1123001WL003488
|
PARMAR RAMANBHAI NATHABHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377525
|
|
PARMARRAMANBHAINATHABHAI
|
()
|
|
106
|
Dahod
|
GJ-23-001-015-001/9595556058
(Dasla)
|
1123001000NRG23230420220093316
|
24/04/2022
|
PARMAR DILIPBHAI NATHABHAI
|
1123001WL003486
|
PARMAR DILIPBHAI NATHABHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377524
|
|
PARMARDILIPBHAINATHABHAI
|
()
|
|
107
|
Dahod
|
GJ-23-001-015-001/9595556058
(Dasla)
|
1123001000NRG23230420220093317
|
24/04/2022
|
PARMAR DILIPBHAI NATHABHAI
|
1123001WL003486
|
PARMAR DILIPBHAI NATHABHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377526
|
|
PARMARDILIPBHAINATHABHAI
|
()
|
|
108
|
Dahod
|
GJ-23-001-015-001/9595556175
(Dasla)
|
1123001000NRG23230420220093318
|
24/04/2022
|
PARMAR PARUBEN SUKIYABHAI
|
1123001WL003486
|
PARMAR PARUBEN SUKIYABHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377468
|
|
PARMARPARUBENSUKIYABHAI
|
()
|
|
109
|
Dahod
|
GJ-23-001-015-001/9595556198
(Dasla)
|
1123001000NRG23230420220093320
|
24/04/2022
|
PARMAR RUMALBHAI NARUBHAI
|
1123001WL003486
|
PARMAR RUMALBHAI NARUBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377469
|
|
PARMARRUMALBHAINARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
110
|
Dahod
|
GJ-23-001-015-001/9595555924
(Dasla)
|
1123001000NRG23230420220093315
|
24/04/2022
|
PARMAR RAHULBHAI KANUBHAU
|
1123001WL003486
|
PARMAR RAHULBHAI KANUBHAU
|
00089
|
CBIN0283060
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377470
|
|
PARMARRAHULBHAIKANUBHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
111
|
Dahod
|
GJ-23-001-048-001/5519916116
(Navagam)
|
1123001000NRG23230420220094515
|
24/04/2022
|
pagi bhavinbhai manubhai
|
1123001WL003553
|
pagi bhavinbhai manubhai
|
00152
|
HDFC0000785
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830377471
|
|
pagibhavinbhaimanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-015-001/5595429
(Dasla)
|
1123001000NRG23230420220093354
|
24/04/2022
|
nabuben
|
1123001WL003488
|
nabuben
|
00168
|
ICIC0000538
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377472
|
|
nabuben
|
()
|
|
113
|
Dahod
|
GJ-23-001-015-001/9595556198
(Dasla)
|
1123001000NRG23230420220093319
|
24/04/2022
|
PARMAR MAGLIBEN NARUBHAI
|
1123001WL003486
|
PARMAR MAGLIBEN NARUBHAI
|
00168
|
ICIC0000538
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377523
|
|
PARMARMAGLIBENNARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
114
|
Dahod
|
GJ-23-001-048-001/55991004
(Navagam)
|
1123001000NRG23230420220094677
|
24/04/2022
|
bamniya darshan bharat
|
1123001WL003558
|
bamniya darshan bharat
|
00176
|
IDIB000D508
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377473
|
|
bamniyadarshanbharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
115
|
Dahod
|
GJ-23-001-048-001/5519915598
(Navagam)
|
1123001000NRG23230420220094654
|
24/04/2022
|
sangada mansuri devisinh
|
1123001WL003558
|
sangada mansuri devisinh
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377478
|
|
MRS MANSUDIBEN DEVISINH SANGHADA
|
()
|
|
116
|
Dahod
|
GJ-23-001-048-001/5519916168
(Navagam)
|
1123001000NRG23230420220094662
|
24/04/2022
|
nalvaya kiranbhai ramsingbhai
|
1123001WL003558
|
nalvaya kiranbhai ramsingbhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377477
|
|
MR KIRANBHAI RAMSINGBHAI NALVAYA
|
()
|
|
117
|
Dahod
|
GJ-23-001-048-001/5519916175
(Navagam)
|
1123001000NRG23230420220094664
|
24/04/2022
|
bamaniya mayurbhai sakrabhai
|
1123001WL003558
|
bamaniya mayurbhai sakrabhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377474
|
|
MR MAYURBHAI SHAKARABHAI BAMANIYA
|
()
|
|
118
|
Dahod
|
GJ-23-001-048-001/5519916186
(Navagam)
|
1123001000NRG23230420220094667
|
24/04/2022
|
sangada chandubhai pidyabhai
|
1123001WL003558
|
sangada chandubhai pidyabhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377476
|
|
MR CHANDUBHAI PIDYABHAI SANGADA
|
()
|
|
119
|
Dahod
|
GJ-23-001-048-001/55991179
(Navagam)
|
1123001000NRG23230420220094527
|
24/04/2022
|
Rathod bhagwansinh navalsinh
|
1123001WL003553
|
Rathod bhagwansinh navalsinh
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377475
|
|
MR BHAGVANBHAI NAVALSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
120
|
Dahod
|
GJ-23-001-011-001/5597505
(Brahmkheda)
|
1123001000NRG23230420220095239
|
24/04/2022
|
MAGANABHAI KASANABHAI MADI
|
1123001WL003578
|
MAGANABHAI KASANABHAI MADI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377584
|
|
MRS MESUBEN ABUBHAI GANAVA
|
()
|
|
121
|
Dahod
|
GJ-23-001-011-001/5597505
(Brahmkheda)
|
1123001000NRG23230420220095240
|
24/04/2022
|
SABUBEN MAGANBHAI
|
1123001WL003578
|
SABUBEN MAGANBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377480
|
|
MRS MESUBEN ABUBHAI GANAVA
|
()
|
|
122
|
Dahod
|
GJ-23-001-011-001/5597506
(Brahmkheda)
|
1123001000NRG23230420220095242
|
24/04/2022
|
SUMIBEN VARSINGH
|
1123001WL003578
|
SUMIBEN VARSINGH
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377585
|
|
MR GANAVA MUKESHBHAI JAVABHAI
|
()
|
|
123
|
Dahod
|
GJ-23-001-011-001/5597506
(Brahmkheda)
|
1123001000NRG23230420220095241
|
24/04/2022
|
VARSINGH LALU
|
1123001WL003578
|
VARSINGH LALU
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377586
|
|
MR GANAVA MUKESHBHAI JAVABHAI
|
()
|
|
124
|
Dahod
|
GJ-23-001-011-001/5597507
(Brahmkheda)
|
1123001000NRG23230420220095243
|
24/04/2022
|
NARSINGH LAPSUBHAI
|
1123001WL003578
|
NARSINGH LAPSUBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377588
|
|
MRS GANAVA SUREKHABEN MUKESHBHAI
|
()
|
|
125
|
Dahod
|
GJ-23-001-011-001/5597507
(Brahmkheda)
|
1123001000NRG23230420220095244
|
24/04/2022
|
SAVITABEN NARSINGH
|
1123001WL003578
|
SAVITABEN NARSINGH
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377587
|
|
MRS GANAVA SUREKHABEN MUKESHBHAI
|
()
|
|
126
|
Dahod
|
GJ-23-001-011-001/5597508
(Brahmkheda)
|
1123001000NRG23230420220095245
|
24/04/2022
|
BIRUBHAI SAVASUBHAI
|
1123001WL003578
|
BIRUBHAI SAVASUBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377590
|
|
MRS RAMTUBEN HIRUBHAI GANAVA
|
()
|
|
127
|
Dahod
|
GJ-23-001-011-001/5597508
(Brahmkheda)
|
1123001000NRG23230420220095246
|
24/04/2022
|
KALIBEN BRUBHAI
|
1123001WL003578
|
KALIBEN BRUBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377589
|
|
MRS RAMTUBEN HIRUBHAI GANAVA
|
()
|
|
128
|
Dahod
|
GJ-23-001-011-001/5597509
(Brahmkheda)
|
1123001000NRG23230420220095247
|
24/04/2022
|
PIDIPA NADIYA SAGADIYA
|
1123001WL003578
|
PIDIPA NADIYA SAGADIYA
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377591
|
|
MR SANJAYBHAI HIMATBHAI GUNDIYA
|
()
|
|
129
|
Dahod
|
GJ-23-001-011-001/5597509
(Brahmkheda)
|
1123001000NRG23230420220095248
|
24/04/2022
|
RAMABEN PIDIYA
|
1123001WL003578
|
RAMABEN PIDIYA
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377592
|
|
MR SANJAYBHAI HIMATBHAI GUNDIYA
|
()
|
|
130
|
Dahod
|
GJ-23-001-011-001/5597510
(Brahmkheda)
|
1123001000NRG23230420220095249
|
24/04/2022
|
SAVABHAI MAVASINGH
|
1123001WL003578
|
SAVABHAI MAVASINGH
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377594
|
|
MR VIKRAMBHAI VALCHANDBHAI GUNDIYA
|
()
|
|
131
|
Dahod
|
GJ-23-001-011-001/5597510
(Brahmkheda)
|
1123001000NRG23230420220095250
|
24/04/2022
|
SUKLIBEN SAVABHAI
|
1123001WL003578
|
SUKLIBEN SAVABHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377593
|
|
MR VIKRAMBHAI VALCHANDBHAI GUNDIYA
|
()
|
|
132
|
Dahod
|
GJ-23-001-011-001/5597511
(Brahmkheda)
|
1123001000NRG23230420220095252
|
24/04/2022
|
DHULIBEN SINABHAI
|
1123001WL003578
|
DHULIBEN SINABHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377595
|
|
MRS SUKLIBEN VALCHANDBHAI GUNDIYA
|
()
|
|
133
|
Dahod
|
GJ-23-001-011-001/5597511
(Brahmkheda)
|
1123001000NRG23230420220095251
|
24/04/2022
|
SINABHAI RAYASINHG
|
1123001WL003578
|
SINABHAI RAYASINHG
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377596
|
|
MRS SUKLIBEN VALCHANDBHAI GUNDIYA
|
()
|
|
134
|
Dahod
|
GJ-23-001-011-001/5597512
(Brahmkheda)
|
1123001000NRG23230420220095253
|
24/04/2022
|
LILUBHAI KASIPAT
|
1123001WL003578
|
LILUBHAI KASIPAT
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377598
|
|
MR GANAVA JIGARBHAI VICHIYABHAI
|
()
|
|
135
|
Dahod
|
GJ-23-001-011-001/5597512
(Brahmkheda)
|
1123001000NRG23230420220095254
|
24/04/2022
|
PASIBEN LILUBHAI
|
1123001WL003578
|
PASIBEN LILUBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377597
|
|
MR GANAVA JIGARBHAI VICHIYABHAI
|
()
|
|
136
|
Dahod
|
GJ-23-001-011-001/5597513
(Brahmkheda)
|
1123001000NRG23230420220095256
|
24/04/2022
|
KALABEN KESAVBHAI
|
1123001WL003578
|
KALABEN KESAVBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377599
|
|
MR KAMLESHBHAI CHANDIYABHAI GANAVA
|
()
|
|
137
|
Dahod
|
GJ-23-001-011-001/5597513
(Brahmkheda)
|
1123001000NRG23230420220095255
|
24/04/2022
|
KESAVBHAI LIMAGIBHAI
|
1123001WL003578
|
KESAVBHAI LIMAGIBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377600
|
|
MR KAMLESHBHAI CHANDIYABHAI GANAVA
|
()
|
|
138
|
Dahod
|
GJ-23-001-011-001/5597514
(Brahmkheda)
|
1123001000NRG23230420220095258
|
24/04/2022
|
AJANABEN LATUBHAI
|
1123001WL003578
|
AJANABEN LATUBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377484
|
|
MRS GORABEN NADIYABHAI GANAVA
|
()
|
|
139
|
Dahod
|
GJ-23-001-011-001/5597514
(Brahmkheda)
|
1123001000NRG23230420220095257
|
24/04/2022
|
LATUBHAI BHONIBHAI
|
1123001WL003578
|
LATUBHAI BHONIBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377483
|
|
MRS GORABEN NADIYABHAI GANAVA
|
()
|
|
140
|
Dahod
|
GJ-23-001-011-001/5597515
(Brahmkheda)
|
1123001000NRG23230420220095259
|
24/04/2022
|
SANIYA MANIYA BARIYA
|
1123001WL003578
|
SANIYA MANIYA BARIYA
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377481
|
|
MR KALUBHAI MANUBHAI GANAVA
|
()
|
|
141
|
Dahod
|
GJ-23-001-011-001/5597515
(Brahmkheda)
|
1123001000NRG23230420220095260
|
24/04/2022
|
VAJUBEN MANIYA
|
1123001WL003578
|
VAJUBEN MANIYA
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377482
|
|
MR KALUBHAI MANUBHAI GANAVA
|
()
|
|
142
|
Dahod
|
GJ-23-001-011-001/5597516
(Brahmkheda)
|
1123001000NRG23230420220095261
|
24/04/2022
|
MAGLIYA DITIYA BARIYA
|
1123001WL003578
|
MAGLIYA DITIYA BARIYA
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377485
|
|
MRS MINABEN ISUKBHAI GANAVA
|
()
|
|
143
|
Dahod
|
GJ-23-001-011-001/5597516
(Brahmkheda)
|
1123001000NRG23230420220095262
|
24/04/2022
|
MALIBEN MALIYA
|
1123001WL003578
|
MALIBEN MALIYA
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377486
|
|
MRS MINABEN ISUKBHAI GANAVA
|
()
|
|
144
|
Dahod
|
GJ-23-001-011-001/5597517
(Brahmkheda)
|
1123001000NRG23230420220095264
|
24/04/2022
|
DITUBEN LALUBHAI BARIYA
|
1123001WL003578
|
DITUBEN LALUBHAI BARIYA
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377492
|
|
MRS GUNDIYA KANTABEN LALABHAI
|
()
|
|
145
|
Dahod
|
GJ-23-001-011-001/5597517
(Brahmkheda)
|
1123001000NRG23230420220095263
|
24/04/2022
|
LALUBHAI MADIYA BARIYA
|
1123001WL003578
|
LALUBHAI MADIYA BARIYA
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377491
|
|
MRS GUNDIYA KANTABEN LALABHAI
|
()
|
|
146
|
Dahod
|
GJ-23-001-011-001/5597518
(Brahmkheda)
|
1123001000NRG23230420220095265
|
24/04/2022
|
LALUBHAIBHOJABARIYA
|
1123001WL003578
|
LALUBHAIBHOJABARIYA
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377487
|
|
MRS GANAVA JABUBEN JENTIBHAI
|
()
|
|
147
|
Dahod
|
GJ-23-001-011-001/5597518
(Brahmkheda)
|
1123001000NRG23230420220095266
|
24/04/2022
|
NARBADIBEN LALUBHAI
|
1123001WL003578
|
NARBADIBEN LALUBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377488
|
|
MRS GANAVA JABUBEN JENTIBHAI
|
()
|
|
148
|
Dahod
|
GJ-23-001-011-001/55975191
(Brahmkheda)
|
1123001000NRG23230420220095268
|
24/04/2022
|
NAVLIBEN PAPUBHAI PARMAR
|
1123001WL003578
|
NAVLIBEN PAPUBHAI PARMAR
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377490
|
|
MR GANAVA SHAILESHBHAI ABUBHAI
|
()
|
|
149
|
Dahod
|
GJ-23-001-011-001/55975191
(Brahmkheda)
|
1123001000NRG23230420220095267
|
24/04/2022
|
PAPUBHAI SHISBHAI PARMAAR
|
1123001WL003578
|
PAPUBHAI SHISBHAI PARMAAR
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377489
|
|
MR GANAVA SHAILESHBHAI ABUBHAI
|
()
|
|
150
|
Dahod
|
GJ-23-001-011-001/55975192
(Brahmkheda)
|
1123001000NRG23230420220095269
|
24/04/2022
|
PARMAR MEENAMA JITHARA DHIRSHINH
|
1123001WL003578
|
PARMAR MEENAMA JITHARA DHIRSHINH
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377493
|
|
MR KHUMACHANDBHAI RUPABHAI GUNDIYA
|
()
|
|
151
|
Dahod
|
GJ-23-001-011-001/55975192
(Brahmkheda)
|
1123001000NRG23230420220095270
|
24/04/2022
|
PARMAR PANABEN JITHARA
|
1123001WL003578
|
PARMAR PANABEN JITHARA
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377494
|
|
MR KHUMACHANDBHAI RUPABHAI GUNDIYA
|
()
|
|
152
|
Dahod
|
GJ-23-001-011-001/55975193
(Brahmkheda)
|
1123001000NRG23230420220095271
|
24/04/2022
|
PARMAR MAANSINGH PUJIYABHAI
|
1123001WL003578
|
PARMAR MAANSINGH PUJIYABHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377511
|
|
MRS SANTUBEN AADASHBHAI GUNDIYA
|
()
|
|
153
|
Dahod
|
GJ-23-001-011-001/55975193
(Brahmkheda)
|
1123001000NRG23230420220095272
|
24/04/2022
|
PARMAR MAKLI BEN MANSING
|
1123001WL003578
|
PARMAR MAKLI BEN MANSING
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377604
|
|
MRS SANTUBEN AADASHBHAI GUNDIYA
|
()
|
|
154
|
Dahod
|
GJ-23-001-011-001/55975217
(Brahmkheda)
|
1123001000NRG23230420220095273
|
24/04/2022
|
KALIYABHAI MAVSINHBHAI
|
1123001WL003578
|
KALIYABHAI MAVSINHBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377501
|
|
MR AADESHBHAI KHUMACHANDBHAI GUNDIYA
|
()
|
|
155
|
Dahod
|
GJ-23-001-011-001/55975217
(Brahmkheda)
|
1123001000NRG23230420220095274
|
24/04/2022
|
SUKLIBEN MAVSINH
|
1123001WL003578
|
SUKLIBEN MAVSINH
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377502
|
|
MR AADESHBHAI KHUMACHANDBHAI GUNDIYA
|
()
|
|
156
|
Dahod
|
GJ-23-001-011-001/55975229
(Brahmkheda)
|
1123001000NRG23230420220095275
|
24/04/2022
|
DHULIBEN
|
1123001WL003578
|
DHULIBEN
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377503
|
|
MR SUNILBHAI DASUBHAI GUNDIYA
|
()
|
|
157
|
Dahod
|
GJ-23-001-011-001/55975229
(Brahmkheda)
|
1123001000NRG23230420220095276
|
24/04/2022
|
RATNASINGH
|
1123001WL003578
|
RATNASINGH
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377504
|
|
MR SUNILBHAI DASUBHAI GUNDIYA
|
()
|
|
158
|
Dahod
|
GJ-23-001-011-001/55975231
(Brahmkheda)
|
1123001000NRG23230420220095278
|
24/04/2022
|
KANABEN
|
1123001WL003578
|
KANABEN
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377496
|
|
MRS SURTABEN DASUBHAI GUNDIYA
|
()
|
|
159
|
Dahod
|
GJ-23-001-011-001/55975231
(Brahmkheda)
|
1123001000NRG23230420220095277
|
24/04/2022
|
KESHVABHAI
|
1123001WL003578
|
KESHVABHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377495
|
|
MRS SURTABEN DASUBHAI GUNDIYA
|
()
|
|
160
|
Dahod
|
GJ-23-001-011-001/55975246
(Brahmkheda)
|
1123001000NRG23230420220095279
|
24/04/2022
|
DHANJIBHAI
|
1123001WL003578
|
DHANJIBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377497
|
|
MR SADHIKBHAI HIMATBHAI GUNDIYA
|
()
|
|
161
|
Dahod
|
GJ-23-001-011-001/55975246
(Brahmkheda)
|
1123001000NRG23230420220095280
|
24/04/2022
|
ZAMKHUBEN
|
1123001WL003578
|
ZAMKHUBEN
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377498
|
|
MR SADHIKBHAI HIMATBHAI GUNDIYA
|
()
|
|
162
|
Dahod
|
GJ-23-001-011-001/55975250
(Brahmkheda)
|
1123001000NRG23230420220095282
|
24/04/2022
|
GANABEN
|
1123001WL003578
|
GANABEN
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377508
|
|
MRS REKHABEN SABUBHAI PARMAR
|
()
|
|
163
|
Dahod
|
GJ-23-001-011-001/55975250
(Brahmkheda)
|
1123001000NRG23230420220095281
|
24/04/2022
|
PIDIYABHAI
|
1123001WL003578
|
PIDIYABHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377507
|
|
MRS REKHABEN SABUBHAI PARMAR
|
()
|
|
164
|
Dahod
|
GJ-23-001-011-001/55975252
(Brahmkheda)
|
1123001000NRG23230420220095284
|
24/04/2022
|
CHENABEN
|
1123001WL003578
|
CHENABEN
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377510
|
|
MR PARMAR VICHIYABHAI UKARBHAI
|
()
|
|
165
|
Dahod
|
GJ-23-001-011-001/55975252
(Brahmkheda)
|
1123001000NRG23230420220095283
|
24/04/2022
|
VARSINGH
|
1123001WL003578
|
VARSINGH
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377509
|
|
MR PARMAR VICHIYABHAI UKARBHAI
|
()
|
|
166
|
Dahod
|
GJ-23-001-011-001/55975256
(Brahmkheda)
|
1123001000NRG23230420220095286
|
24/04/2022
|
KANTABEN
|
1123001WL003578
|
KANTABEN
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377500
|
|
MR ANILBHAI MANUBHAI GANAVA
|
()
|
|
167
|
Dahod
|
GJ-23-001-011-001/55975256
(Brahmkheda)
|
1123001000NRG23230420220095285
|
24/04/2022
|
SAMRUBHAI
|
1123001WL003578
|
SAMRUBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377499
|
|
MR ANILBHAI MANUBHAI GANAVA
|
()
|
|
168
|
Dahod
|
GJ-23-001-011-001/55975262
(Brahmkheda)
|
1123001000NRG23230420220095287
|
24/04/2022
|
CHHGANBHAI
|
1123001WL003578
|
CHHGANBHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377505
|
|
MRS JANATABEN LALLUBHAI GANAVA
|
()
|
|
169
|
Dahod
|
GJ-23-001-011-001/55975262
(Brahmkheda)
|
1123001000NRG23230420220095288
|
24/04/2022
|
MANTLIBEN
|
1123001WL003578
|
MANTLIBEN
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377506
|
|
MRS JANATABEN LALLUBHAI GANAVA
|
()
|
|
170
|
Dahod
|
GJ-23-001-011-001/55975265
(Brahmkheda)
|
1123001000NRG23230420220095289
|
24/04/2022
|
KMABHAI
|
1123001WL003578
|
KMABHAI
|
00415
|
SBIN0017324
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377601
|
|
MR ABUBHAI VAGHABHAI GANAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170646
|
170646
|
|
|
|
|
|
|
|
|
171
|
Dahod
|
GJ-23-001-015-001/95954674
(Dasla)
|
1123001000NRG23230420220094804
|
24/04/2022
|
damor badiyabhai rupalabhai
|
1123001WL003565
|
damor badiyabhai rupalabhai
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377605
|
|
damorbadiyabhairupalabhai
|
()
|
|
172
|
Dahod
|
GJ-23-001-015-001/95954674
(Dasla)
|
1123001000NRG23230420220094805
|
24/04/2022
|
damor lakuben badiyabhai
|
1123001WL003565
|
damor lakuben badiyabhai
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377606
|
|
damorlakubenbadiyabhai
|
()
|
|
173
|
Dahod
|
GJ-23-001-015-001/9595556447
(Dasla)
|
1123001000NRG23230420220094809
|
24/04/2022
|
PARMAR RAMABEN SARDARBHAI
|
1123001WL003565
|
PARMAR RAMABEN SARDARBHAI
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377608
|
|
PARMARRAMABENSARDARBHAI
|
()
|
|
174
|
Dahod
|
GJ-23-001-015-001/9595556447
(Dasla)
|
1123001000NRG23230420220094808
|
24/04/2022
|
PARMAR SARDARBHAI SUKIYABHAI
|
1123001WL003565
|
PARMAR SARDARBHAI SUKIYABHAI
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377607
|
|
PARMARSARDARBHAISUKIYABHAI
|
()
|
|
175
|
Dahod
|
GJ-23-001-015-001/9595556449
(Dasla)
|
1123001000NRG23230420220094810
|
24/04/2022
|
GARVAL PARESHBHAI SETANBHAI
|
1123001WL003565
|
GARVAL PARESHBHAI SETANBHAI
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377611
|
|
GARVALPARESHBHAISETANBHAI
|
()
|
|
176
|
Dahod
|
GJ-23-001-015-001/9595556449
(Dasla)
|
1123001000NRG23230420220094811
|
24/04/2022
|
GARVAL SUNITABEN PARESHBHAI
|
1123001WL003565
|
GARVAL SUNITABEN PARESHBHAI
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377612
|
|
GARVALSUNITABENPARESHBHAI
|
()
|
|
177
|
Dahod
|
GJ-23-001-015-001/9595556451
(Dasla)
|
1123001000NRG23230420220094812
|
24/04/2022
|
GARVAL NANSIGBHAI JITHARABHAI
|
1123001WL003565
|
GARVAL NANSIGBHAI JITHARABHAI
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377609
|
|
GARVALNANSIGBHAIJITHARABHAI
|
()
|
|
178
|
Dahod
|
GJ-23-001-015-001/9595556451
(Dasla)
|
1123001000NRG23230420220094813
|
24/04/2022
|
GARVAL RESHAMABEN NANSIGBHAI
|
1123001WL003565
|
GARVAL RESHAMABEN NANSIGBHAI
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377610
|
|
GARVALRESHAMABENNANSIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
179
|
Dahod
|
GJ-23-001-011-001/5598889354
(Brahmkheda)
|
1123001000NRG23230420220095319
|
24/04/2022
|
mavi anil ramsubhai
|
1123001WL003579
|
mavi anil ramsubhai
|
00468
|
UBIN0562483
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377616
|
|
mavianilramsubhai
|
()
|
|
180
|
Dahod
|
GJ-23-001-011-001/5598889354
(Brahmkheda)
|
1123001000NRG23230420220095316
|
24/04/2022
|
mavi rameshbhai ramsubhai
|
1123001WL003579
|
mavi rameshbhai ramsubhai
|
00468
|
UBIN0562483
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377613
|
|
mavirameshbhairamsubhai
|
()
|
|
181
|
Dahod
|
GJ-23-001-011-001/5598889354
(Brahmkheda)
|
1123001000NRG23230420220095317
|
24/04/2022
|
mavi ramilaben ramsubhai
|
1123001WL003579
|
mavi ramilaben ramsubhai
|
00468
|
UBIN0562483
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377614
|
|
maviramilabenramsubhai
|
()
|
|
182
|
Dahod
|
GJ-23-001-011-001/5598889354
(Brahmkheda)
|
1123001000NRG23230420220095318
|
24/04/2022
|
mavi vanita ramsubhai
|
1123001WL003579
|
mavi vanita ramsubhai
|
00468
|
UBIN0562483
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377615
|
|
mavivanitaramsubhai
|
()
|
|
183
|
Dahod
|
GJ-23-001-011-001/5598889357
(Brahmkheda)
|
1123001000NRG23230420220095293
|
24/04/2022
|
mohaniya harmal subhash
|
1123001WL003578
|
mohaniya harmal subhash
|
00468
|
UBIN0562483
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377619
|
|
mohaniyaharmalsubhash
|
()
|
|
184
|
Dahod
|
GJ-23-001-011-001/5598889357
(Brahmkheda)
|
1123001000NRG23230420220095294
|
24/04/2022
|
mohaniya naitik subhash
|
1123001WL003578
|
mohaniya naitik subhash
|
00468
|
UBIN0562483
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377620
|
|
mohaniyanaitiksubhash
|
()
|
|
185
|
Dahod
|
GJ-23-001-011-001/5598889357
(Brahmkheda)
|
1123001000NRG23230420220095292
|
24/04/2022
|
mohaniya ramila subhash
|
1123001WL003578
|
mohaniya ramila subhash
|
00468
|
UBIN0562483
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377618
|
|
mohaniyaramilasubhash
|
()
|
|
186
|
Dahod
|
GJ-23-001-011-001/5598889357
(Brahmkheda)
|
1123001000NRG23230420220095291
|
24/04/2022
|
mohaniya subhash nankabhai
|
1123001WL003578
|
mohaniya subhash nankabhai
|
00468
|
UBIN0562483
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377617
|
|
mohaniyasubhashnankabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
187
|
Dahod
|
GJ-23-001-011-001/5598889347
(Brahmkheda)
|
1123001000NRG23230420220095227
|
24/04/2022
|
minama laliben motiya
|
1123001WL003577
|
minama laliben motiya
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377638
|
|
minamalalibenmotiya
|
()
|
|
188
|
Dahod
|
GJ-23-001-011-001/5598889347
(Brahmkheda)
|
1123001000NRG23230420220095226
|
24/04/2022
|
minama motiya pangalabhai
|
1123001WL003577
|
minama motiya pangalabhai
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377637
|
|
minamamotiyapangalabhai
|
()
|
|
189
|
Dahod
|
GJ-23-001-011-001/5598889347
(Brahmkheda)
|
1123001000NRG23230420220095229
|
24/04/2022
|
minama mukesh motiya
|
1123001WL003577
|
minama mukesh motiya
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377640
|
|
minamamukeshmotiya
|
()
|
|
190
|
Dahod
|
GJ-23-001-011-001/5598889347
(Brahmkheda)
|
1123001000NRG23230420220095228
|
24/04/2022
|
minama samsu motiya
|
1123001WL003577
|
minama samsu motiya
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377639
|
|
minamasamsumotiya
|
()
|
|
191
|
Dahod
|
GJ-23-001-011-001/5598889350
(Brahmkheda)
|
1123001000NRG23230420220095233
|
24/04/2022
|
mavi kalu varsing
|
1123001WL003577
|
mavi kalu varsing
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377624
|
|
mavikaluvarsing
|
()
|
|
192
|
Dahod
|
GJ-23-001-011-001/5598889350
(Brahmkheda)
|
1123001000NRG23230420220095231
|
24/04/2022
|
mavi sumiben varsing
|
1123001WL003577
|
mavi sumiben varsing
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377622
|
|
mavisumibenvarsing
|
()
|
|
193
|
Dahod
|
GJ-23-001-011-001/5598889350
(Brahmkheda)
|
1123001000NRG23230420220095230
|
24/04/2022
|
mavi varsing lalubhai
|
1123001WL003577
|
mavi varsing lalubhai
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377621
|
|
mavivarsinglalubhai
|
()
|
|
194
|
Dahod
|
GJ-23-001-011-001/5598889350
(Brahmkheda)
|
1123001000NRG23230420220095232
|
24/04/2022
|
mavi vijay varsing
|
1123001WL003577
|
mavi vijay varsing
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377623
|
|
mavivijayvarsing
|
()
|
|
195
|
Dahod
|
GJ-23-001-011-001/5598889351
(Brahmkheda)
|
1123001000NRG23230420220095234
|
24/04/2022
|
mavi gorchand badiya
|
1123001WL003577
|
mavi gorchand badiya
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377625
|
|
mavigorchandbadiya
|
()
|
|
196
|
Dahod
|
GJ-23-001-011-001/5598889351
(Brahmkheda)
|
1123001000NRG23230420220095236
|
24/04/2022
|
mavi payal gorchand
|
1123001WL003577
|
mavi payal gorchand
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377627
|
|
mavipayalgorchand
|
()
|
|
197
|
Dahod
|
GJ-23-001-011-001/5598889351
(Brahmkheda)
|
1123001000NRG23230420220095235
|
24/04/2022
|
mavi ramila gorchand
|
1123001WL003577
|
mavi ramila gorchand
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377626
|
|
maviramilagorchand
|
()
|
|
198
|
Dahod
|
GJ-23-001-011-001/5598889351
(Brahmkheda)
|
1123001000NRG23230420220095237
|
24/04/2022
|
mavi vipul gorchand
|
1123001WL003577
|
mavi vipul gorchand
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377628
|
|
mavivipulgorchand
|
()
|
|
199
|
Dahod
|
GJ-23-001-011-001/5598889352
(Brahmkheda)
|
1123001000NRG23230420220095238
|
24/04/2022
|
mavi gajaben mansukh
|
1123001WL003577
|
mavi gajaben mansukh
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377629
|
|
mavigajabenmansukh
|
()
|
|
200
|
Dahod
|
GJ-23-001-011-001/5598889352
(Brahmkheda)
|
1123001000NRG23230420220095309
|
24/04/2022
|
mavi mansukh lalubhai
|
1123001WL003579
|
mavi mansukh lalubhai
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377630
|
|
mavimansukhlalubhai
|
()
|
|
201
|
Dahod
|
GJ-23-001-011-001/5598889352
(Brahmkheda)
|
1123001000NRG23230420220095311
|
24/04/2022
|
mavi ramchand mansukh
|
1123001WL003579
|
mavi ramchand mansukh
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377632
|
|
maviramchandmansukh
|
()
|
|
202
|
Dahod
|
GJ-23-001-011-001/5598889352
(Brahmkheda)
|
1123001000NRG23230420220095310
|
24/04/2022
|
mavi sumi mansukh
|
1123001WL003579
|
mavi sumi mansukh
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377631
|
|
mavisumimansukh
|
()
|
|
203
|
Dahod
|
GJ-23-001-011-001/5598889356
(Brahmkheda)
|
1123001000NRG23230420220095322
|
24/04/2022
|
bariya naynaben ranchhod
|
1123001WL003579
|
bariya naynaben ranchhod
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377635
|
|
bariyanaynabenranchhod
|
()
|
|
204
|
Dahod
|
GJ-23-001-011-001/5598889356
(Brahmkheda)
|
1123001000NRG23230420220095320
|
24/04/2022
|
bariya ranchhod kanjibhai
|
1123001WL003579
|
bariya ranchhod kanjibhai
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377633
|
|
bariyaranchhodkanjibhai
|
()
|
|
205
|
Dahod
|
GJ-23-001-011-001/5598889356
(Brahmkheda)
|
1123001000NRG23230420220095321
|
24/04/2022
|
bariya sagunaben ranchhod
|
1123001WL003579
|
bariya sagunaben ranchhod
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377634
|
|
bariyasagunabenranchhod
|
()
|
|
206
|
Dahod
|
GJ-23-001-011-001/5598889356
(Brahmkheda)
|
1123001000NRG23230420220095290
|
24/04/2022
|
bariya sangita ranchhod
|
1123001WL003578
|
bariya sangita ranchhod
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377636
|
|
bariyasangitaranchhod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
207
|
Dahod
|
GJ-23-001-011-001/5598889346
(Brahmkheda)
|
1123001000NRG23230420220095225
|
24/04/2022
|
bariya mavjibhai titriyabhai
|
1123001WL003577
|
bariya mavjibhai titriyabhai
|
00468
|
UBIN0915980
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377647
|
|
bariyamavjibhaititriyabhai
|
()
|
|
208
|
Dahod
|
GJ-23-001-011-001/5598889353
(Brahmkheda)
|
1123001000NRG23230420220095313
|
24/04/2022
|
minama laliben ramsubhai
|
1123001WL003579
|
minama laliben ramsubhai
|
00468
|
UBIN0915980
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377644
|
|
minamalalibenramsubhai
|
()
|
|
209
|
Dahod
|
GJ-23-001-011-001/5598889353
(Brahmkheda)
|
1123001000NRG23230420220095315
|
24/04/2022
|
minama manaben ramsubhai
|
1123001WL003579
|
minama manaben ramsubhai
|
00468
|
UBIN0915980
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377646
|
|
minamamanabenramsubhai
|
()
|
|
210
|
Dahod
|
GJ-23-001-011-001/5598889353
(Brahmkheda)
|
1123001000NRG23230420220095314
|
24/04/2022
|
minama mukesh ramsubhai
|
1123001WL003579
|
minama mukesh ramsubhai
|
00468
|
UBIN0915980
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377645
|
|
minamamukeshramsubhai
|
()
|
|
211
|
Dahod
|
GJ-23-001-011-001/5598889353
(Brahmkheda)
|
1123001000NRG23230420220095312
|
24/04/2022
|
minama ramsubhai motiyabhai
|
1123001WL003579
|
minama ramsubhai motiyabhai
|
00468
|
UBIN0915980
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377643
|
|
minamaramsubhaimotiyabhai
|
()
|
|
212
|
Dahod
|
GJ-23-001-015-001/9595556103
(Dasla)
|
1123001000NRG23230420220094806
|
24/04/2022
|
damor rameshbhai kesvabahi
|
1123001WL003565
|
damor rameshbhai kesvabahi
|
00468
|
UBIN0915980
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377641
|
|
damorrameshbhaikesvabahi
|
()
|
|
213
|
Dahod
|
GJ-23-001-015-001/9595556103
(Dasla)
|
1123001000NRG23230420220094807
|
24/04/2022
|
damor rasliben rameshbhai
|
1123001WL003565
|
damor rasliben rameshbhai
|
00468
|
UBIN0915980
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377642
|
|
damorraslibenrameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
214
|
Dahod
|
GJ-23-001-040-001/5599000520
(Moti Kharaj)
|
1123001000NRG23230420220094439
|
24/04/2022
|
BHABHOR BABUBHAI MANABHAI
|
1123001WL003548
|
BHABHOR BABUBHAI MANABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377514
|
|
BHABHORBABUBHAIMANABHAI
|
()
|
|
215
|
Dahod
|
GJ-23-001-040-001/5599000680
(Moti Kharaj)
|
1123001000NRG23230420220094441
|
24/04/2022
|
BHABHOR JANKIBEN LAXMAN
|
1123001WL003548
|
BHABHOR JANKIBEN LAXMAN
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377479
|
|
BHABHORJANKIBENLAXMAN
|
()
|
|
216
|
Dahod
|
GJ-23-001-040-001/5599000680
(Moti Kharaj)
|
1123001000NRG23230420220094440
|
24/04/2022
|
BHABHOR LAXMAN NABLA
|
1123001WL003548
|
BHABHOR LAXMAN NABLA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377521
|
|
BHABHORLAXMANNABLA
|
()
|
|
217
|
Dahod
|
GJ-23-001-040-001/5599000802
(Moti Kharaj)
|
1123001000NRG23230420220094442
|
24/04/2022
|
BHABHOR MANABHAI KALIYABHAI
|
1123001WL003548
|
BHABHOR MANABHAI KALIYABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377522
|
|
BHABHORMANABHAIKALIYABHAI
|
()
|
|
218
|
Dahod
|
GJ-23-001-040-001/5599000802
(Moti Kharaj)
|
1123001000NRG23230420220094443
|
24/04/2022
|
BHABHOR SAMUDIBEN MANABHAI
|
1123001WL003548
|
BHABHOR SAMUDIBEN MANABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377515
|
|
BHABHORSAMUDIBENMANABHAI
|
()
|
|
219
|
Dahod
|
GJ-23-001-040-001/5599000803
(Moti Kharaj)
|
1123001000NRG23230420220094444
|
24/04/2022
|
BHABHOR NIRALBEN BABUBHAI
|
1123001WL003548
|
BHABHOR NIRALBEN BABUBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377512
|
|
BHABHORNIRALBENBABUBHAI
|
()
|
|
220
|
Dahod
|
GJ-23-001-040-001/5599000804
(Moti Kharaj)
|
1123001000NRG23230420220094445
|
24/04/2022
|
BHABHOR RADHABEN LAKHANBHAI
|
1123001WL003548
|
BHABHOR RADHABEN LAKHANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377518
|
|
BHABHORRADHABENLAKHANBHAI
|
()
|
|
221
|
Dahod
|
GJ-23-001-040-001/5599000805
(Moti Kharaj)
|
1123001000NRG23230420220094446
|
24/04/2022
|
BHABHOR MANJUBEN LAKHIYABHAI
|
1123001WL003548
|
BHABHOR MANJUBEN LAKHIYABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377519
|
|
BHABHORMANJUBENLAKHIYABHAI
|
()
|
|
222
|
Dahod
|
GJ-23-001-040-001/5599000806
(Moti Kharaj)
|
1123001000NRG23230420220094447
|
24/04/2022
|
BHABHOR VILASHBHAI SOBANBHAI
|
1123001WL003548
|
BHABHOR VILASHBHAI SOBANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377516
|
|
BHABHORVILASHBHAISOBANBHAI
|
()
|
|
223
|
Dahod
|
GJ-23-001-040-001/5599000807
(Moti Kharaj)
|
1123001000NRG23230420220094448
|
24/04/2022
|
BHABHOR CHETANBHAI MAGANBHAI
|
1123001WL003548
|
BHABHOR CHETANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377513
|
|
BHABHORCHETANBHAIMAGANBHAI
|
()
|
|
224
|
Dahod
|
GJ-23-001-040-001/5599000809
(Moti Kharaj)
|
1123001000NRG23230420220094449
|
24/04/2022
|
BHABHOR SUNITABEN DILIPBHAI
|
1123001WL003548
|
BHABHOR SUNITABEN DILIPBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377520
|
|
BHABHORSUNITABENDILIPBHAI
|
()
|
|
225
|
Dahod
|
GJ-23-001-040-001/5599000810
(Moti Kharaj)
|
1123001000NRG23230420220094450
|
24/04/2022
|
BHABHOR KARANBHAI MANSUKHBHAI
|
1123001WL003548
|
BHABHOR KARANBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830377517
|
|
BHABHORKARANBHAIMANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
674795
|
674795
|
|
|
|
|
|
|
|