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-23-001-053-001/5599271592 (Rajpur)
|
1123001000NRG23070520220239320
|
07/05/2022
|
DAMOR MANJULABEN ARVINBHAI
|
1123001WL008950
|
DAMOR MANJULABEN ARVINBHAI
|
00045
|
BARB0CHAKRO
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677080
|
|
DAMORMANJULABENARVINBHAI
|
()
|
2
|
Dahod
|
GJ-23-001-068-001/9959883412 (Uchavaniya)
|
1123001000NRG23060520220216122
|
07/05/2022
|
shardaben bharatbhai bhuriya
|
1123001WL008226
|
shardaben bharatbhai bhuriya
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677079
|
|
shardabenbharatbhaibhuriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-013-001/55974360 (Chandwana)
|
1123001000NRG23070520220231581
|
07/05/2022
|
BABERIYA KHIMSANDBHAI PIDIYA
|
1123001WL008673
|
BABERIYA KHIMSANDBHAI PIDIYA
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676777
|
|
BABERIYAKHIMSANDBHAIPIDIYA
|
()
|
4
|
Dahod
|
GJ-23-001-013-001/55974360 (Chandwana)
|
1123001000NRG23070520220231582
|
07/05/2022
|
GENDUBEN KHIMSANDBHAI
|
1123001WL008673
|
GENDUBEN KHIMSANDBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676797
|
|
GENDUBENKHIMSANDBHAI
|
()
|
5
|
Dahod
|
GJ-23-001-013-001/55974361 (Chandwana)
|
1123001000NRG23070520220231587
|
07/05/2022
|
BABERIYA LALCHANDBHAI PIDIYABHAI
|
1123001WL008674
|
BABERIYA LALCHANDBHAI PIDIYABHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676776
|
|
BABERIYALALCHANDBHAIPIDIYABHAI
|
()
|
6
|
Dahod
|
GJ-23-001-013-001/55974365 (Chandwana)
|
1123001000NRG23070520220231583
|
07/05/2022
|
BABERIYA JITHU KHIMACHAND
|
1123001WL008673
|
BABERIYA JITHU KHIMACHAND
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676826
|
|
BABERIYAJITHUKHIMACHAND
|
()
|
7
|
Dahod
|
GJ-23-001-013-001/55974365 (Chandwana)
|
1123001000NRG23070520220231584
|
07/05/2022
|
BABERIYA LASU JITU
|
1123001WL008673
|
BABERIYA LASU JITU
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676827
|
|
BABERIYALASUJITU
|
()
|
8
|
Dahod
|
GJ-23-001-013-001/55974367 (Chandwana)
|
1123001000NRG23070520220231585
|
07/05/2022
|
BABERIYA MUKESHBHAI KHIMSANDBHAI
|
1123001WL008673
|
BABERIYA MUKESHBHAI KHIMSANDBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676810
|
|
BABERIYAMUKESHBHAIKHIMSANDBHAI
|
()
|
9
|
Dahod
|
GJ-23-001-013-001/55974367 (Chandwana)
|
1123001000NRG23070520220231586
|
07/05/2022
|
SUNITABEN MUKESHBHAI
|
1123001WL008673
|
SUNITABEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676775
|
|
SUNITABENMUKESHBHAI
|
()
|
10
|
Dahod
|
GJ-23-001-013-001/55974393 (Chandwana)
|
1123001000NRG23070520220231562
|
07/05/2022
|
SANGADIYA KAMJIBH
|
1123001WL008672
|
SANGADIYA KAMJIBH
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676811
|
|
SANGADIYAKAMJIBH
|
()
|
11
|
Dahod
|
GJ-23-001-013-001/55974468 (Chandwana)
|
1123001000NRG23070520220231972
|
07/05/2022
|
KALMI RATNABHAI VARSINH
|
1123001WL008685
|
KALMI RATNABHAI VARSINH
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676782
|
|
KALMIRATNABHAIVARSINH
|
()
|
12
|
Dahod
|
GJ-23-001-013-001/95974601 (Chandwana)
|
1123001000NRG23070520220230731
|
07/05/2022
|
KHARADIYA MINABEN ANILBHAI
|
1123001WL008645
|
KHARADIYA MINABEN ANILBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676829
|
|
KHARADIYAMINABENANILBHAI
|
()
|
13
|
Dahod
|
GJ-23-001-013-001/95974607 (Chandwana)
|
1123001000NRG23070520220230688
|
07/05/2022
|
KHARADIYA SHANTABEN TANSIGBHAI
|
1123001WL008644
|
KHARADIYA SHANTABEN TANSIGBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676824
|
|
KHARADIYASHANTABENTANSIGBHAI
|
()
|
14
|
Dahod
|
GJ-23-001-013-001/95974607 (Chandwana)
|
1123001000NRG23070520220230687
|
07/05/2022
|
KHARADIYA TANSIGBHAI MAGALIYA
|
1123001WL008644
|
KHARADIYA TANSIGBHAI MAGALIYA
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677082
|
|
KHARADIYATANSIGBHAIMAGALIYA
|
()
|
15
|
Dahod
|
GJ-23-001-013-001/95974611 (Chandwana)
|
1123001000NRG23070520220230744
|
07/05/2022
|
KHARADIYA RAMESHBHA KHUMANBHAI
|
1123001WL008645
|
KHARADIYA RAMESHBHA KHUMANBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676819
|
|
KHARADIYARAMESHBHAKHUMANBHAI
|
()
|
16
|
Dahod
|
GJ-23-001-013-001/95974765 (Chandwana)
|
1123001000NRG23070520220230700
|
07/05/2022
|
DAMOR LALIBEN RAMSUBHAI
|
1123001WL008644
|
DAMOR LALIBEN RAMSUBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676818
|
|
DAMORLALIBENRAMSUBHAI
|
()
|
17
|
Dahod
|
GJ-23-001-013-001/95974765 (Chandwana)
|
1123001000NRG23070520220230699
|
07/05/2022
|
DAMOR RAMSUBHAI MALSINGBHAI
|
1123001WL008644
|
DAMOR RAMSUBHAI MALSINGBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676808
|
|
DAMORRAMSUBHAIMALSINGBHAI
|
()
|
18
|
Dahod
|
GJ-23-001-013-001/95974801 (Chandwana)
|
1123001000NRG23070520220230701
|
07/05/2022
|
KHARADIYA MAKANABHAI TERSIGBHAI
|
1123001WL008644
|
KHARADIYA MAKANABHAI TERSIGBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676773
|
|
KHARADIYAMAKANABHAITERSIGBHAI
|
()
|
19
|
Dahod
|
GJ-23-001-013-001/95974858 (Chandwana)
|
1123001000NRG23070520220230753
|
07/05/2022
|
KHARADIYA VINODBHAI RAJHIGBHAI
|
1123001WL008645
|
KHARADIYA VINODBHAI RAJHIGBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676783
|
|
KHARADIYAVINODBHAIRAJHIGBHAI
|
()
|
20
|
Dahod
|
GJ-23-001-013-001/95974885 (Chandwana)
|
1123001000NRG23070520220230755
|
07/05/2022
|
RATHOD HIMARAJBHAI DHANJIBHAI
|
1123001WL008645
|
RATHOD HIMARAJBHAI DHANJIBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676798
|
|
RATHODHIMARAJBHAIDHANJIBHAI
|
()
|
21
|
Dahod
|
GJ-23-001-013-001/95974885 (Chandwana)
|
1123001000NRG23070520220230756
|
07/05/2022
|
RATHOD LIMBUBEN HIMARAJBHAI
|
1123001WL008645
|
RATHOD LIMBUBEN HIMARAJBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676796
|
|
RATHODLIMBUBENHIMARAJBHAI
|
()
|
22
|
Dahod
|
GJ-23-001-013-001/95974890 (Chandwana)
|
1123001000NRG23070520220231589
|
07/05/2022
|
LALITABEN
|
1123001WL008674
|
LALITABEN
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676779
|
|
LALITABEN
|
()
|
23
|
Dahod
|
GJ-23-001-013-001/95974890 (Chandwana)
|
1123001000NRG23070520220231588
|
07/05/2022
|
RAMESHBHAI
|
1123001WL008674
|
RAMESHBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676804
|
|
RAMESHBHAI
|
()
|
24
|
Dahod
|
GJ-23-001-013-001/95974914 (Chandwana)
|
1123001000NRG23070520220231591
|
07/05/2022
|
BABERIYA NARESHBHAI KHEMACHANDBHAI
|
1123001WL008674
|
BABERIYA NARESHBHAI KHEMACHANDBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676828
|
|
BABERIYANARESHBHAIKHEMACHANDBHAI
|
()
|
25
|
Dahod
|
GJ-23-001-013-001/95974947 (Chandwana)
|
1123001000NRG23070520220231593
|
07/05/2022
|
BABERIYA ANIL RAMESH
|
1123001WL008674
|
BABERIYA ANIL RAMESH
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676792
|
|
BABERIYAANILRAMESH
|
()
|
26
|
Dahod
|
GJ-23-001-013-001/95974947 (Chandwana)
|
1123001000NRG23070520220231592
|
07/05/2022
|
BABERIYA SARLABEN ANILBHAI
|
1123001WL008674
|
BABERIYA SARLABEN ANILBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676791
|
|
BABERIYASARLABENANILBHAI
|
()
|
27
|
Dahod
|
GJ-23-001-013-001/95974994 (Chandwana)
|
1123001000NRG23070520220231976
|
07/05/2022
|
KALMI ALKESHBHAI DHARIYA
|
1123001WL008685
|
KALMI ALKESHBHAI DHARIYA
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676795
|
|
KALMIALKESHBHAIDHARIYA
|
()
|
28
|
Dahod
|
GJ-23-001-013-001/95974994 (Chandwana)
|
1123001000NRG23070520220231977
|
07/05/2022
|
KALMI NILESHBHAI DHARIYA
|
1123001WL008685
|
KALMI NILESHBHAI DHARIYA
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676793
|
|
KALMINILESHBHAIDHARIYA
|
()
|
29
|
Dahod
|
GJ-23-001-013-001/95975053 (Chandwana)
|
1123001000NRG23070520220230768
|
07/05/2022
|
KHARADIYA BADLIBEN SURAMALBHAI
|
1123001WL008645
|
KHARADIYA BADLIBEN SURAMALBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676774
|
|
KHARADIYABADLIBENSURAMALBHAI
|
()
|
30
|
Dahod
|
GJ-23-001-013-001/95975053 (Chandwana)
|
1123001000NRG23070520220230767
|
07/05/2022
|
KHARADIYA SURAMALBHAI BACHUBHAI
|
1123001WL008645
|
KHARADIYA SURAMALBHAI BACHUBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676802
|
|
KHARADIYASURAMALBHAIBACHUBHAI
|
()
|
31
|
Dahod
|
GJ-23-001-013-001/95975146 (Chandwana)
|
1123001000NRG23070520220231542
|
07/05/2022
|
DAMOR KAMALABHAI MANSIGBHAI
|
1123001WL008670
|
DAMOR KAMALABHAI MANSIGBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267676825
|
|
DAMORKAMALABHAIMANSIGBHAI
|
()
|
32
|
Dahod
|
GJ-23-001-013-001/95975146 (Chandwana)
|
1123001000NRG23070520220231543
|
07/05/2022
|
DAMOR SUMITARABEN KAMALABHAI
|
1123001WL008670
|
DAMOR SUMITARABEN KAMALABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267676832
|
|
DAMORSUMITARABENKAMALABHAI
|
()
|
33
|
Dahod
|
GJ-23-001-013-001/95975169 (Chandwana)
|
1123001000NRG23070520220230770
|
07/05/2022
|
BHABHOR MAHESHBHAI JOTIBHAI
|
1123001WL008645
|
BHABHOR MAHESHBHAI JOTIBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676788
|
|
BHABHORMAHESHBHAIJOTIBHAI
|
()
|
34
|
Dahod
|
GJ-23-001-013-001/95975216 (Chandwana)
|
1123001000NRG23070520220230707
|
07/05/2022
|
DAMOR ARVINDBHAI RAMANBHAI
|
1123001WL008644
|
DAMOR ARVINDBHAI RAMANBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676784
|
|
DAMORARVINDBHAIRAMANBHAI
|
()
|
35
|
Dahod
|
GJ-23-001-013-001/95975216 (Chandwana)
|
1123001000NRG23070520220230708
|
07/05/2022
|
DAMOR KALIBEN ARVINDBHAI
|
1123001WL008644
|
DAMOR KALIBEN ARVINDBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676820
|
|
DAMORKALIBENARVINDBHAI
|
()
|
36
|
Dahod
|
GJ-23-001-013-001/95975231 (Chandwana)
|
1123001000NRG23070520220231576
|
07/05/2022
|
KALMI BHAVESHBHAI SAMSUBHAI
|
1123001WL008672
|
KALMI BHAVESHBHAI SAMSUBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676790
|
|
KALMIBHAVESHBHAISAMSUBHAI
|
()
|
37
|
Dahod
|
GJ-23-001-013-001/95975231 (Chandwana)
|
1123001000NRG23070520220231577
|
07/05/2022
|
KALMI LILABEN BHAVESHBHAI
|
1123001WL008672
|
KALMI LILABEN BHAVESHBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676821
|
|
KALMILILABENBHAVESHBHAI
|
()
|
38
|
Dahod
|
GJ-23-001-013-001/95975232 (Chandwana)
|
1123001000NRG23070520220231579
|
07/05/2022
|
KALMI DHARMISATABEN MAHESHBHAI
|
1123001WL008672
|
KALMI DHARMISATABEN MAHESHBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676823
|
|
KALMIDHARMISATABENMAHESHBHAI
|
()
|
39
|
Dahod
|
GJ-23-001-013-001/95975232 (Chandwana)
|
1123001000NRG23070520220231578
|
07/05/2022
|
KALMI MAHESHBHAI SAMSUBHAI
|
1123001WL008672
|
KALMI MAHESHBHAI SAMSUBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676822
|
|
KALMIMAHESHBHAISAMSUBHAI
|
()
|
40
|
Dahod
|
GJ-23-001-013-001/95975233 (Chandwana)
|
1123001000NRG23070520220231580
|
07/05/2022
|
KALMI AJAYBHAI SAMSUBHAI
|
1123001WL008672
|
KALMI AJAYBHAI SAMSUBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676789
|
|
KALMIAJAYBHAISAMSUBHAI
|
()
|
41
|
Dahod
|
GJ-23-001-013-001/95975259 (Chandwana)
|
1123001000NRG23070520220231545
|
07/05/2022
|
DAMOR METABEN RAMSUBHAI
|
1123001WL008670
|
DAMOR METABEN RAMSUBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267676809
|
|
DAMORMETABENRAMSUBHAI
|
()
|
42
|
Dahod
|
GJ-23-001-013-001/95975259 (Chandwana)
|
1123001000NRG23070520220231544
|
07/05/2022
|
DAMOR RAMSUBHAI MANSIGBHAI
|
1123001WL008670
|
DAMOR RAMSUBHAI MANSIGBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267676814
|
|
DAMORRAMSUBHAIMANSIGBHAI
|
()
|
43
|
Dahod
|
GJ-23-001-013-001/95975268 (Chandwana)
|
1123001000NRG23070520220231979
|
07/05/2022
|
KALMI JIMABEN KARANSIG
|
1123001WL008685
|
KALMI JIMABEN KARANSIG
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676800
|
|
KALMIJIMABENKARANSIG
|
()
|
44
|
Dahod
|
GJ-23-001-013-001/95975268 (Chandwana)
|
1123001000NRG23070520220231978
|
07/05/2022
|
KALMI KARANSIG RATANSIG
|
1123001WL008685
|
KALMI KARANSIG RATANSIG
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676801
|
|
KALMIKARANSIGRATANSIG
|
()
|
45
|
Dahod
|
GJ-23-001-013-001/95975269 (Chandwana)
|
1123001000NRG23070520220231981
|
07/05/2022
|
KALMI ASHABEN ASIHISHBHAI
|
1123001WL008685
|
KALMI ASHABEN ASIHISHBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676803
|
|
KALMIASHABENASIHISHBHAI
|
()
|
46
|
Dahod
|
GJ-23-001-013-001/95975269 (Chandwana)
|
1123001000NRG23070520220231980
|
07/05/2022
|
KALMI ASIHISHBHAI KARANSIG
|
1123001WL008685
|
KALMI ASIHISHBHAI KARANSIG
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676787
|
|
KALMIASIHISHBHAIKARANSIG
|
()
|
47
|
Dahod
|
GJ-23-001-013-001/95975271 (Chandwana)
|
1123001000NRG23070520220231982
|
07/05/2022
|
KALMI DINESHBHAI RATANABHAI
|
1123001WL008685
|
KALMI DINESHBHAI RATANABHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677081
|
|
KALMIDINESHBHAIRATANABHAI
|
()
|
48
|
Dahod
|
GJ-23-001-013-001/95975272 (Chandwana)
|
1123001000NRG23070520220231983
|
07/05/2022
|
KALMI KALPESHBHAI MANUBHAI
|
1123001WL008685
|
KALMI KALPESHBHAI MANUBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676794
|
|
KALMIKALPESHBHAIMANUBHAI
|
()
|
49
|
Dahod
|
GJ-23-001-013-001/95975298 (Chandwana)
|
1123001000NRG23070520220230771
|
07/05/2022
|
BAMAN ISHAVARBHAI BADANSIG
|
1123001WL008645
|
BAMAN ISHAVARBHAI BADANSIG
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676781
|
|
BAMANISHAVARBHAIBADANSIG
|
()
|
50
|
Dahod
|
GJ-23-001-013-001/95975298 (Chandwana)
|
1123001000NRG23070520220230772
|
07/05/2022
|
BAMAN TARABEN ISHAVARBHAI
|
1123001WL008645
|
BAMAN TARABEN ISHAVARBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676807
|
|
BAMANTARABENISHAVARBHAI
|
()
|
51
|
Dahod
|
GJ-23-001-013-001/95975312 (Chandwana)
|
1123001000NRG23070520220231379
|
07/05/2022
|
MEDA MADUBEN BHARATBHAI
|
1123001WL008664
|
MEDA MADUBEN BHARATBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267676831
|
|
MEDAMADUBENBHARATBHAI
|
()
|
52
|
Dahod
|
GJ-23-001-013-001/95975314 (Chandwana)
|
1123001000NRG23070520220231380
|
07/05/2022
|
MEDA SURESHBHAI BACHUBHAI
|
1123001WL008664
|
MEDA SURESHBHAI BACHUBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267676805
|
|
MEDASURESHBHAIBACHUBHAI
|
()
|
53
|
Dahod
|
GJ-23-001-013-001/95975314 (Chandwana)
|
1123001000NRG23070520220231381
|
07/05/2022
|
MEDA USHABEN SURESHBHAI
|
1123001WL008664
|
MEDA USHABEN SURESHBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267676812
|
|
MEDAUSHABENSURESHBHAI
|
()
|
54
|
Dahod
|
GJ-23-001-013-001/95975315 (Chandwana)
|
1123001000NRG23070520220231382
|
07/05/2022
|
DAMOR JANTABEN RAMSINGBHAI
|
1123001WL008664
|
DAMOR JANTABEN RAMSINGBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267676785
|
|
DAMORJANTABENRAMSINGBHAI
|
()
|
55
|
Dahod
|
GJ-23-001-013-001/95975315 (Chandwana)
|
1123001000NRG23070520220231383
|
07/05/2022
|
SANGADIYA SUNITABEN VIJAYBHAI
|
1123001WL008664
|
SANGADIYA SUNITABEN VIJAYBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267676815
|
|
SANGADIYASUNITABENVIJAYBHAI
|
()
|
56
|
Dahod
|
GJ-23-001-013-001/95975350 (Chandwana)
|
1123001000NRG23070520220230774
|
07/05/2022
|
BAMAN KISHORBHAI BADANSIG
|
1123001WL008645
|
BAMAN KISHORBHAI BADANSIG
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676780
|
|
BAMANKISHORBHAIBADANSIG
|
()
|
57
|
Dahod
|
GJ-23-001-013-001/95975350 (Chandwana)
|
1123001000NRG23070520220230775
|
07/05/2022
|
BAMAN SHANTIBEN KISHORBHAI
|
1123001WL008645
|
BAMAN SHANTIBEN KISHORBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676813
|
|
BAMANSHANTIBENKISHORBHAI
|
()
|
58
|
Dahod
|
GJ-23-001-013-001/95975363 (Chandwana)
|
1123001000NRG23070520220231547
|
07/05/2022
|
DAMOR TINABEN NAYNESHBHAI
|
1123001WL008670
|
DAMOR TINABEN NAYNESHBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267676830
|
|
DAMORTINABENNAYNESHBHAI
|
()
|
59
|
Dahod
|
GJ-23-001-013-001/95975365 (Chandwana)
|
1123001000NRG23070520220231986
|
07/05/2022
|
KALMI BHAVANABEN RAKESHBHAI
|
1123001WL008685
|
KALMI BHAVANABEN RAKESHBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676816
|
|
KALMIBHAVANABENRAKESHBHAI
|
()
|
60
|
Dahod
|
GJ-23-001-013-001/95975366 (Chandwana)
|
1123001000NRG23070520220231987
|
07/05/2022
|
KALMI DILIPBHAI HIMABHAI
|
1123001WL008685
|
KALMI DILIPBHAI HIMABHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676786
|
|
KALMIDILIPBHAIHIMABHAI
|
()
|
61
|
Dahod
|
GJ-23-001-013-001/95975366 (Chandwana)
|
1123001000NRG23070520220231988
|
07/05/2022
|
KALMI SITABEN DILIPBHAI
|
1123001WL008685
|
KALMI SITABEN DILIPBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676799
|
|
KALMISITABENDILIPBHAI
|
()
|
62
|
Dahod
|
GJ-23-001-013-001/95975367 (Chandwana)
|
1123001000NRG23070520220231989
|
07/05/2022
|
KALMI ASMITABEN ALKESHBHAI
|
1123001WL008685
|
KALMI ASMITABEN ALKESHBHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1267676778
|
No Such Account
|
|
|
63
|
Dahod
|
GJ-23-001-013-001/95975368 (Chandwana)
|
1123001000NRG23070520220231991
|
07/05/2022
|
KALMI DHARIYABHAI BADIYABHAI
|
1123001WL008685
|
KALMI DHARIYABHAI BADIYABHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676806
|
|
KALMIDHARIYABHAIBADIYABHAI
|
()
|
64
|
Dahod
|
GJ-23-001-013-001/95975368 (Chandwana)
|
1123001000NRG23070520220231992
|
07/05/2022
|
KALMI MINABENN DHARIYABHAI
|
1123001WL008685
|
KALMI MINABENN DHARIYABHAI
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676817
|
|
KALMIMINABENNDHARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196482
|
196482
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-013-001/95975363 (Chandwana)
|
1123001000NRG23070520220231546
|
07/05/2022
|
DAMOR NAYNESHBHAI RAMESHBHAI
|
1123001WL008670
|
DAMOR NAYNESHBHAI RAMESHBHAI
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267676833
|
|
DAMORNAYNESHBHAIRAMESHBHAI
|
()
|
66
|
Dahod
|
GJ-23-001-015-001/9595556260 (Dasla)
|
1123001000NRG23070520220232754
|
07/05/2022
|
SANGADA SHANKARBHAI THAVARIYABHAI
|
1123001WL008721
|
SANGADA SHANKARBHAI THAVARIYABHAI
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676846
|
|
SANGADASHANKARBHAITHAVARIYABHAI
|
()
|
67
|
Dahod
|
GJ-23-001-015-001/9595556526 (Dasla)
|
1123001000NRG23060520220223570
|
07/05/2022
|
PARMAR JOTIYBHAI DHULIYABHAI
|
1123001WL008413
|
PARMAR JOTIYBHAI DHULIYABHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676835
|
|
PARMARJOTIYBHAIDHULIYABHAI
|
()
|
68
|
Dahod
|
GJ-23-001-015-001/9595556981 (Dasla)
|
1123001000NRG23070520220232759
|
07/05/2022
|
SANGADA SATYAVANBHAI THAVARIYA
|
1123001WL008721
|
SANGADA SATYAVANBHAI THAVARIYA
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676834
|
|
SANGADASATYAVANBHAITHAVARIYA
|
()
|
69
|
Dahod
|
GJ-23-001-027-001/559784135 (Kali Talai)
|
1123001000NRG23070520220233804
|
07/05/2022
|
bhabhor raju jasu
|
1123001WL008763
|
bhabhor raju jasu
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676836
|
|
bhabhorrajujasu
|
()
|
70
|
Dahod
|
GJ-23-001-027-001/559784136 (Kali Talai)
|
1123001000NRG23070520220233806
|
07/05/2022
|
BHABHOR SHANTABEN RAKESHBHAI
|
1123001WL008763
|
BHABHOR SHANTABEN RAKESHBHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676847
|
|
BHABHORSHANTABENRAKESHBHAI
|
()
|
71
|
Dahod
|
GJ-23-001-027-001/559784267 (Kali Talai)
|
1123001000NRG23070520220233869
|
07/05/2022
|
DITUBEN
|
1123001WL008765
|
DITUBEN
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676841
|
|
DITUBEN
|
()
|
72
|
Dahod
|
GJ-23-001-027-001/559784267 (Kali Talai)
|
1123001000NRG23070520220233868
|
07/05/2022
|
NARESHBHAI
|
1123001WL008765
|
NARESHBHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676840
|
|
NARESHBHAI
|
()
|
73
|
Dahod
|
GJ-23-001-027-001/559784361 (Kali Talai)
|
1123001000NRG23070520220233811
|
07/05/2022
|
BHABHOR RAKESHBHAI GULACHANDBHAI
|
1123001WL008763
|
BHABHOR RAKESHBHAI GULACHANDBHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676849
|
|
BHABHORRAKESHBHAIGULACHANDBHAI
|
()
|
74
|
Dahod
|
GJ-23-001-027-001/559784368 (Kali Talai)
|
1123001000NRG23070520220233815
|
07/05/2022
|
BHABHOR HIMATBHAI RAJUBHAI
|
1123001WL008763
|
BHABHOR HIMATBHAI RAJUBHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676838
|
|
BHABHORHIMATBHAIRAJUBHAI
|
()
|
75
|
Dahod
|
GJ-23-001-027-001/559784375 (Kali Talai)
|
1123001000NRG23070520220233817
|
07/05/2022
|
NINAMA KALPESHBHAI RAMESHBHAI
|
1123001WL008763
|
NINAMA KALPESHBHAI RAMESHBHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676848
|
|
NINAMAKALPESHBHAIRAMESHBHAI
|
()
|
76
|
Dahod
|
GJ-23-001-027-001/559784389 (Kali Talai)
|
1123001000NRG23070520220233872
|
07/05/2022
|
DEVDHA ANITABEN SURESHBHAI
|
1123001WL008765
|
DEVDHA ANITABEN SURESHBHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676842
|
|
DEVDHAANITABENSURESHBHAI
|
()
|
77
|
Dahod
|
GJ-23-001-027-001/559784389 (Kali Talai)
|
1123001000NRG23070520220233871
|
07/05/2022
|
DEVDHA SURESHBHAI VAJABHAI
|
1123001WL008765
|
DEVDHA SURESHBHAI VAJABHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676839
|
|
DEVDHASURESHBHAIVAJABHAI
|
()
|
78
|
Dahod
|
GJ-23-001-027-001/559784391 (Kali Talai)
|
1123001000NRG23070520220233877
|
07/05/2022
|
DEVDHA SARDHABEN SUNILBHAI
|
1123001WL008765
|
DEVDHA SARDHABEN SUNILBHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676845
|
|
DEVDHASARDHABENSUNILBHAI
|
()
|
79
|
Dahod
|
GJ-23-001-027-002/559784238 (Kali Talai)
|
1123001000NRG23070520220233831
|
07/05/2022
|
NINAMA KAMALABEN BABUBHAI
|
1123001WL008763
|
NINAMA KAMALABEN BABUBHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676844
|
|
NINAMAKAMALABENBABUBHAI
|
()
|
80
|
Dahod
|
GJ-23-001-027-002/559784239 (Kali Talai)
|
1123001000NRG23070520220233833
|
07/05/2022
|
NINAMA SAVITABEN RAMESHBHAI
|
1123001WL008763
|
NINAMA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676843
|
|
NINAMASAVITABENRAMESHBHAI
|
()
|
81
|
Dahod
|
GJ-23-001-027-002/559784803 (Kali Talai)
|
1123001000NRG23070520220233848
|
07/05/2022
|
MAKWANA BABUBHAI SUKHIYABHAI
|
1123001WL008763
|
MAKWANA BABUBHAI SUKHIYABHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676837
|
|
MAKWANABABUBHAISUKHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52455
|
52455
|
|
|
|
|
|
|
|
82
|
Dahod
|
GJ-23-001-015-001/9595556007 (Dasla)
|
1123001000NRG23070520220232747
|
07/05/2022
|
SANGADA BACHUBHAI KALUBHAI
|
1123001WL008721
|
SANGADA BACHUBHAI KALUBHAI
|
00048
|
BKID0002082
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676850
|
|
SANGADABACHUBHAIKALUBHAI
|
()
|
83
|
Dahod
|
GJ-23-001-015-001/9595556226 (Dasla)
|
1123001000NRG23060520220223518
|
07/05/2022
|
KATARA NARESHBHAI KALIYABHAI
|
1123001WL008411
|
KATARA NARESHBHAI KALIYABHAI
|
00048
|
BKID0002082
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676851
|
|
KATARANARESHBHAIKALIYABHAI
|
()
|
84
|
Dahod
|
GJ-23-001-027-002/559784350 (Kali Talai)
|
1123001000NRG23070520220233834
|
07/05/2022
|
RATHOD MUKESHBHAI HUMALABHAI
|
1123001WL008763
|
RATHOD MUKESHBHAI HUMALABHAI
|
00048
|
BKID0002082
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676852
|
|
RATHODMUKESHBHAIHUMALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
85
|
Dahod
|
GJ-23-001-015-001/9595556261 (Dasla)
|
1123001000NRG23070520220232756
|
07/05/2022
|
SANGADA MIRABEN KALIYABHAI
|
1123001WL008721
|
SANGADA MIRABEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267677078
|
|
SANGADAMIRABENKALIYABHAI
|
()
|
86
|
Dahod
|
GJ-23-001-015-001/9595556953 (Dasla)
|
1123001000NRG23070520220232632
|
07/05/2022
|
BABERIYA MANISHABEN RAJANBHAI
|
1123001WL008716
|
BABERIYA MANISHABEN RAJANBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267677076
|
|
BABERIYAMANISHABENRAJANBHAI
|
()
|
87
|
Dhanpur
|
GJ-23-001-015-001/9595556956 (Kakad Khila)
|
1123001000NRG23060520220223293
|
07/05/2022
|
BHABHOR VIKESHBHAI SOVANBHAI
|
1123001WL008405
|
BHABHOR VIKESHBHAI SOVANBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267677074
|
|
BHABHORVIKESHBHAISOVANBHAI
|
()
|
88
|
Dahod
|
GJ-23-001-050-001/559780750 (Punsri)
|
1123001000NRG23070520220237421
|
07/05/2022
|
MINAMA MANGIBEN KAJUBHAI
|
1123001WL008873
|
MINAMA MANGIBEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677049
|
No Such Account
|
|
|
89
|
Dahod
|
GJ-23-001-050-001/559780750 (Punsri)
|
1123001000NRG23070520220237422
|
07/05/2022
|
MINAMA VANITABEN RAMUBHAI
|
1123001WL008873
|
MINAMA VANITABEN RAMUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677050
|
No Such Account
|
|
|
90
|
Dahod
|
GJ-23-001-050-001/559780751 (Punsri)
|
1123001000NRG23070520220237424
|
07/05/2022
|
BHABHOR KANTABEN RAMSUBHAI
|
1123001WL008873
|
BHABHOR KANTABEN RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677052
|
No Such Account
|
|
|
91
|
Dahod
|
GJ-23-001-050-001/559780751 (Punsri)
|
1123001000NRG23070520220237423
|
07/05/2022
|
BHABHOR SURESHBHAI RAMSUBHAI
|
1123001WL008873
|
BHABHOR SURESHBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677051
|
No Such Account
|
|
|
92
|
Dahod
|
GJ-23-001-050-001/559780752 (Punsri)
|
1123001000NRG23070520220237425
|
07/05/2022
|
BHURIYA KANESHBHAI RUMALBHAI
|
1123001WL008873
|
BHURIYA KANESHBHAI RUMALBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677031
|
No Such Account
|
|
|
93
|
Dahod
|
GJ-23-001-050-001/559780752 (Punsri)
|
1123001000NRG23070520220237426
|
07/05/2022
|
BHURIYA SANUBEN KANESHBHAI
|
1123001WL008873
|
BHURIYA SANUBEN KANESHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677032
|
No Such Account
|
|
|
94
|
Dahod
|
GJ-23-001-050-001/559780753 (Punsri)
|
1123001000NRG23070520220237428
|
07/05/2022
|
HATILA HUKABEN MUKESHBHAI
|
1123001WL008873
|
HATILA HUKABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677036
|
No Such Account
|
|
|
95
|
Dahod
|
GJ-23-001-050-001/559780753 (Punsri)
|
1123001000NRG23070520220237427
|
07/05/2022
|
HATILA MUKESHBHAI CANDUBHAI
|
1123001WL008873
|
HATILA MUKESHBHAI CANDUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677035
|
No Such Account
|
|
|
96
|
Dahod
|
GJ-23-001-050-001/559780754 (Punsri)
|
1123001000NRG23070520220237430
|
07/05/2022
|
HATILA DOLAKIBEN JAVSINGBHAI
|
1123001WL008873
|
HATILA DOLAKIBEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677026
|
No Such Account
|
|
|
97
|
Dahod
|
GJ-23-001-050-001/559780754 (Punsri)
|
1123001000NRG23070520220237429
|
07/05/2022
|
HATILA JAVSINGBHAI CHANDUBHAI
|
1123001WL008873
|
HATILA JAVSINGBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677025
|
No Such Account
|
|
|
98
|
Dahod
|
GJ-23-001-050-001/559780756 (Punsri)
|
1123001000NRG23070520220237432
|
07/05/2022
|
HATILA JOGADIBEN SURESHBHAI
|
1123001WL008873
|
HATILA JOGADIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677038
|
No Such Account
|
|
|
99
|
Dahod
|
GJ-23-001-050-001/559780756 (Punsri)
|
1123001000NRG23070520220237431
|
07/05/2022
|
HATILA SURESHBHAI CHANDUBHAI
|
1123001WL008873
|
HATILA SURESHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677037
|
No Such Account
|
|
|
100
|
Dahod
|
GJ-23-001-050-001/559780757 (Punsri)
|
1123001000NRG23070520220237433
|
07/05/2022
|
HATILA RUMALIBEN CHANDUBHAI
|
1123001WL008873
|
HATILA RUMALIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677041
|
No Such Account
|
|
|
101
|
Dahod
|
GJ-23-001-050-001/559780757 (Punsri)
|
1123001000NRG23070520220237434
|
07/05/2022
|
HATILA SUNITABEN NARESHBHAI
|
1123001WL008873
|
HATILA SUNITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677042
|
No Such Account
|
|
|
102
|
Dahod
|
GJ-23-001-050-001/559780758 (Punsri)
|
1123001000NRG23070520220237435
|
07/05/2022
|
HATILA AMANABEN SOMJIBHAI
|
1123001WL008873
|
HATILA AMANABEN SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677027
|
No Such Account
|
|
|
103
|
Dahod
|
GJ-23-001-050-001/559780758 (Punsri)
|
1123001000NRG23070520220237436
|
07/05/2022
|
HATILA NISHABEN SOMJIBHAI
|
1123001WL008873
|
HATILA NISHABEN SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677028
|
No Such Account
|
|
|
104
|
Dahod
|
GJ-23-001-050-001/559780759 (Punsri)
|
1123001000NRG23070520220237437
|
07/05/2022
|
HATILA ARVINDBHAI RAMESHBHAI
|
1123001WL008873
|
HATILA ARVINDBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677043
|
No Such Account
|
|
|
105
|
Dahod
|
GJ-23-001-050-001/559780759 (Punsri)
|
1123001000NRG23070520220237438
|
07/05/2022
|
HATILA RATANIBEN RAMESHBHAI
|
1123001WL008873
|
HATILA RATANIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677044
|
No Such Account
|
|
|
106
|
Dahod
|
GJ-23-001-050-001/559780775 (Punsri)
|
1123001000NRG23070520220237440
|
07/05/2022
|
CHAUHAN MINABEN MUKANBHAI
|
1123001WL008873
|
CHAUHAN MINABEN MUKANBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677034
|
No Such Account
|
|
|
107
|
Dahod
|
GJ-23-001-050-001/559780775 (Punsri)
|
1123001000NRG23070520220237439
|
07/05/2022
|
CHAUHAN MUKANBHAI VESTABHAI
|
1123001WL008873
|
CHAUHAN MUKANBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677033
|
No Such Account
|
|
|
108
|
Dahod
|
GJ-23-001-050-001/559780776 (Punsri)
|
1123001000NRG23070520220237442
|
07/05/2022
|
BHURIYA MANJULABEN RANIYABHAI
|
1123001WL008873
|
BHURIYA MANJULABEN RANIYABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677040
|
No Such Account
|
|
|
109
|
Dahod
|
GJ-23-001-050-001/559780776 (Punsri)
|
1123001000NRG23070520220237441
|
07/05/2022
|
BHURIYA RANIYABHAI TERIYABHAI
|
1123001WL008873
|
BHURIYA RANIYABHAI TERIYABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677039
|
No Such Account
|
|
|
110
|
Dahod
|
GJ-23-001-050-001/559780779 (Punsri)
|
1123001000NRG23070520220237443
|
07/05/2022
|
CHUAHAN ANILBHAI KASNABHAI
|
1123001WL008873
|
CHUAHAN ANILBHAI KASNABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677045
|
No Such Account
|
|
|
111
|
Dahod
|
GJ-23-001-050-001/559780779 (Punsri)
|
1123001000NRG23070520220237444
|
07/05/2022
|
CHUAHAN KAVITABEN ANILBHAI
|
1123001WL008873
|
CHUAHAN KAVITABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677046
|
No Such Account
|
|
|
112
|
Dahod
|
GJ-23-001-050-001/559780781 (Punsri)
|
1123001000NRG23070520220237446
|
07/05/2022
|
CHUAHAN GITABEN VIJAYBHAI
|
1123001WL008873
|
CHUAHAN GITABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677030
|
No Such Account
|
|
|
113
|
Dahod
|
GJ-23-001-050-001/559780781 (Punsri)
|
1123001000NRG23070520220237445
|
07/05/2022
|
CHUAHAN VIJAYBHAI RATNABHAI
|
1123001WL008873
|
CHUAHAN VIJAYBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677029
|
No Such Account
|
|
|
114
|
Dahod
|
GJ-23-001-050-001/559780782 (Punsri)
|
1123001000NRG23070520220237448
|
07/05/2022
|
CHUAHAN KANTABEN SUNILBHAI
|
1123001WL008873
|
CHUAHAN KANTABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677048
|
No Such Account
|
|
|
115
|
Dahod
|
GJ-23-001-050-001/559780782 (Punsri)
|
1123001000NRG23070520220237447
|
07/05/2022
|
CHUAHAN SUNILBHAI RATNABHAI
|
1123001WL008873
|
CHUAHAN SUNILBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1267677047
|
No Such Account
|
|
|
116
|
Dahod
|
GJ-23-001-053-001/5596156 (Rajpur)
|
1123001000NRG23070520220239316
|
07/05/2022
|
Nitaben
|
1123001WL008950
|
Nitaben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677077
|
|
Nitaben
|
()
|
117
|
Dahod
|
GJ-23-001-053-001/5596161228 (Rajpur)
|
1123001000NRG23070520220239317
|
07/05/2022
|
damor kantibhai titabhai
|
1123001WL008950
|
damor kantibhai titabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677075
|
|
damorkantibhaititabhai
|
()
|
118
|
Dahod
|
GJ-23-001-053-001/5599271593 (Rajpur)
|
1123001000NRG23070520220239321
|
07/05/2022
|
DAMOR ABESHBHAI TITABHAI
|
1123001WL008950
|
DAMOR ABESHBHAI TITABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677072
|
|
DAMORABESHBHAITITABHAI
|
()
|
119
|
Dahod
|
GJ-23-001-053-001/5599271593 (Rajpur)
|
1123001000NRG23070520220239322
|
07/05/2022
|
DAMOR LALITABEN ABESHBHAI
|
1123001WL008950
|
DAMOR LALITABEN ABESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677073
|
|
DAMORLALITABENABESHBHAI
|
()
|
120
|
Dahod
|
GJ-23-001-053-001/5599271594 (Rajpur)
|
1123001000NRG23070520220239323
|
07/05/2022
|
damor pravinbhai titabhai
|
1123001WL008950
|
damor pravinbhai titabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677071
|
|
damorpravinbhaititabhai
|
()
|
121
|
Dahod
|
GJ-23-001-068-001/9959881759 (Uchavaniya)
|
1123001000NRG23060520220216112
|
07/05/2022
|
BHURIYA MANGILAL VIRSINGH
|
1123001WL008226
|
BHURIYA MANGILAL VIRSINGH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677053
|
|
BHURIYAMANGILALVIRSINGH
|
()
|
122
|
Dahod
|
GJ-23-001-068-001/9959881967 (Uchavaniya)
|
1123001000NRG23060520220216116
|
07/05/2022
|
BHURIYA PUSHPABEN DILIP
|
1123001WL008226
|
BHURIYA PUSHPABEN DILIP
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
16/05/2022
|
|
1267677054
|
|
BHURIYAPUSHPABENDILIP
|
()
|
123
|
Dahod
|
GJ-23-001-068-001/9959882045 (Uchavaniya)
|
1123001000NRG23060520220216118
|
07/05/2022
|
bhuriya saritaben jitendrabhai
|
1123001WL008226
|
bhuriya saritaben jitendrabhai
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
16/05/2022
|
|
1267677064
|
|
bhuriyasaritabenjitendrabhai
|
()
|
124
|
Dahod
|
GJ-23-001-068-001/9959882046 (Uchavaniya)
|
1123001000NRG23060520220216120
|
07/05/2022
|
bhuriya anjanaben riteshbhai
|
1123001WL008226
|
bhuriya anjanaben riteshbhai
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
16/05/2022
|
|
1267677063
|
|
bhuriyaanjanabenriteshbhai
|
()
|
125
|
Dahod
|
GJ-23-001-068-001/9959882046 (Uchavaniya)
|
1123001000NRG23060520220216119
|
07/05/2022
|
bhuriya riteshbhai sardarbhai
|
1123001WL008226
|
bhuriya riteshbhai sardarbhai
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
16/05/2022
|
|
1267677067
|
|
bhuriyariteshbhaisardarbhai
|
()
|
126
|
Dahod
|
GJ-23-001-068-001/9959883411 (Uchavaniya)
|
1123001000NRG23060520220216121
|
07/05/2022
|
bhuriya kamilaben dipakbhai
|
1123001WL008226
|
bhuriya kamilaben dipakbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677060
|
|
bhuriyakamilabendipakbhai
|
()
|
127
|
Dahod
|
GJ-23-001-068-001/9959883412 (Uchavaniya)
|
1123001000NRG23060520220216123
|
07/05/2022
|
Bhuriya Bharatbhai Lalubhai
|
1123001WL008226
|
Bhuriya Bharatbhai Lalubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677057
|
|
BhuriyaBharatbhaiLalubhai
|
()
|
128
|
Dahod
|
GJ-23-001-068-001/9959883757 (Uchavaniya)
|
1123001000NRG23060520220216124
|
07/05/2022
|
Bhuriya Kamalaben Lalubhai
|
1123001WL008226
|
Bhuriya Kamalaben Lalubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677056
|
|
BhuriyaKamalabenLalubhai
|
()
|
129
|
Dahod
|
GJ-23-001-068-001/9959883758 (Uchavaniya)
|
1123001000NRG23060520220216125
|
07/05/2022
|
Bhuriya Dineshbhai Vashnabhai
|
1123001WL008226
|
Bhuriya Dineshbhai Vashnabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677069
|
|
BhuriyaDineshbhaiVashnabhai
|
()
|
130
|
Dahod
|
GJ-23-001-068-001/9959883758 (Uchavaniya)
|
1123001000NRG23060520220216126
|
07/05/2022
|
Bhuriya Lilaben Dineshbhai
|
1123001WL008226
|
Bhuriya Lilaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677065
|
|
BhuriyaLilabenDineshbhai
|
()
|
131
|
Dahod
|
GJ-23-001-068-001/9959883759 (Uchavaniya)
|
1123001000NRG23060520220216127
|
07/05/2022
|
Dindod Dineshbhai Lalubhai
|
1123001WL008226
|
Dindod Dineshbhai Lalubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677059
|
|
DindodDineshbhaiLalubhai
|
()
|
132
|
Dahod
|
GJ-23-001-068-001/9959883759 (Uchavaniya)
|
1123001000NRG23060520220216128
|
07/05/2022
|
Dindod Lilaben Dineshbhai
|
1123001WL008226
|
Dindod Lilaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677068
|
|
DindodLilabenDineshbhai
|
()
|
133
|
Dahod
|
GJ-23-001-068-001/9959883760 (Uchavaniya)
|
1123001000NRG23060520220216129
|
07/05/2022
|
Bhuriya Ajaybhai Virsingh
|
1123001WL008226
|
Bhuriya Ajaybhai Virsingh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677061
|
|
BhuriyaAjaybhaiVirsingh
|
()
|
134
|
Dahod
|
GJ-23-001-068-001/9959883760 (Uchavaniya)
|
1123001000NRG23060520220216130
|
07/05/2022
|
Bhuriya Sangitaben Ajaybhai
|
1123001WL008226
|
Bhuriya Sangitaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677062
|
|
BhuriyaSangitabenAjaybhai
|
()
|
135
|
Dahod
|
GJ-23-001-068-001/9959883761 (Uchavaniya)
|
1123001000NRG23060520220216132
|
07/05/2022
|
Bhuriya Dubliben Kailashbhai
|
1123001WL008226
|
Bhuriya Dubliben Kailashbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677066
|
|
BhuriyaDublibenKailashbhai
|
()
|
136
|
Dahod
|
GJ-23-001-068-001/9959883761 (Uchavaniya)
|
1123001000NRG23060520220216131
|
07/05/2022
|
Bhuriya Kailashbhai Gulabhai
|
1123001WL008226
|
Bhuriya Kailashbhai Gulabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677058
|
|
BhuriyaKailashbhaiGulabhai
|
()
|
137
|
Dahod
|
GJ-23-001-068-001/9959883762 (Uchavaniya)
|
1123001000NRG23060520220216133
|
07/05/2022
|
Bhuriya Dineshbhai Gulabhai
|
1123001WL008226
|
Bhuriya Dineshbhai Gulabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677055
|
|
BhuriyaDineshbhaiGulabhai
|
()
|
138
|
Dahod
|
GJ-23-001-068-001/9959883763 (Uchavaniya)
|
1123001000NRG23060520220216135
|
07/05/2022
|
Bhuriya Vasniben sanjaybhai
|
1123001WL008226
|
Bhuriya Vasniben sanjaybhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677070
|
|
BhuriyaVasnibensanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149434
|
149434
|
|
|
|
|
|
|
|
139
|
Dahod
|
GJ-23-001-050-001/559780735 (Punsri)
|
1123001000NRG23070520220237401
|
07/05/2022
|
DAHIYA MAHESHBHAI TITUBHAI
|
1123001WL008873
|
DAHIYA MAHESHBHAI TITUBHAI
|
00089
|
CBIN0280482
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676859
|
|
DAHIYAMAHESHBHAITITUBHAI
|
()
|
140
|
Dahod
|
GJ-23-001-050-001/559780735 (Punsri)
|
1123001000NRG23070520220237402
|
07/05/2022
|
DAHIYA RAMITABEN MAHESHBHAI
|
1123001WL008873
|
DAHIYA RAMITABEN MAHESHBHAI
|
00089
|
CBIN0280482
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676860
|
|
DAHIYARAMITABENMAHESHBHAI
|
()
|
141
|
Dahod
|
GJ-23-001-050-001/559780747 (Punsri)
|
1123001000NRG23070520220237415
|
07/05/2022
|
MINAMA MEGUBHAI PUNJABHAI
|
1123001WL008873
|
MINAMA MEGUBHAI PUNJABHAI
|
00089
|
CBIN0280482
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676857
|
|
MINAMAMEGUBHAIPUNJABHAI
|
()
|
142
|
Dahod
|
GJ-23-001-050-001/559780747 (Punsri)
|
1123001000NRG23070520220237416
|
07/05/2022
|
MINAMA SEJUBEN MEGUBHAI
|
1123001WL008873
|
MINAMA SEJUBEN MEGUBHAI
|
00089
|
CBIN0280482
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676858
|
|
MINAMASEJUBENMEGUBHAI
|
()
|
143
|
Dahod
|
GJ-23-001-050-001/559780748 (Punsri)
|
1123001000NRG23070520220237417
|
07/05/2022
|
MINAMA AMITBHAI MEGUBHAI
|
1123001WL008873
|
MINAMA AMITBHAI MEGUBHAI
|
00089
|
CBIN0280482
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676853
|
|
MINAMAAMITBHAIMEGUBHAI
|
()
|
144
|
Dahod
|
GJ-23-001-050-001/559780748 (Punsri)
|
1123001000NRG23070520220237418
|
07/05/2022
|
MINAMA ASHABEN AMITBHAI
|
1123001WL008873
|
MINAMA ASHABEN AMITBHAI
|
00089
|
CBIN0280482
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676854
|
|
MINAMAASHABENAMITBHAI
|
()
|
145
|
Dahod
|
GJ-23-001-050-001/559780749 (Punsri)
|
1123001000NRG23070520220237420
|
07/05/2022
|
MINAMA JAHAMABEN RAMUBHAI
|
1123001WL008873
|
MINAMA JAHAMABEN RAMUBHAI
|
00089
|
CBIN0280482
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676856
|
|
MINAMAJAHAMABENRAMUBHAI
|
()
|
146
|
Dahod
|
GJ-23-001-050-001/559780749 (Punsri)
|
1123001000NRG23070520220237419
|
07/05/2022
|
MINAMA RAMUBHAI PUNJABHAI
|
1123001WL008873
|
MINAMA RAMUBHAI PUNJABHAI
|
00089
|
CBIN0280482
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676855
|
|
MINAMARAMUBHAIPUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
147
|
Dahod
|
GJ-23-001-013-001/95975272 (Chandwana)
|
1123001000NRG23070520220231984
|
07/05/2022
|
KALMI VARSHABEN KALPESHBHAI
|
1123001WL008685
|
KALMI VARSHABEN KALPESHBHAI
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676866
|
|
KALMIVARSHABENKALPESHBHAI
|
()
|
148
|
Dahod
|
GJ-23-001-013-001/95975367 (Chandwana)
|
1123001000NRG23070520220231990
|
07/05/2022
|
KALMI HETALBEN NILESHBHAI
|
1123001WL008685
|
KALMI HETALBEN NILESHBHAI
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676868
|
|
KALMIHETALBENNILESHBHAI
|
()
|
149
|
Dahod
|
GJ-23-001-015-001/5595424 (Dasla)
|
1123001000NRG23060520220223510
|
07/05/2022
|
KATARA SAMILABEN BHARATBHAI
|
1123001WL008411
|
KATARA SAMILABEN BHARATBHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676896
|
|
KATARASAMILABENBHARATBHAI
|
()
|
150
|
Dahod
|
GJ-23-001-015-001/9595555900 (Dasla)
|
1123001000NRG23070520220232622
|
07/05/2022
|
PARMAR MEGHABHAI VARSIGBHAI
|
1123001WL008716
|
PARMAR MEGHABHAI VARSIGBHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676889
|
|
PARMARMEGHABHAIVARSIGBHAI
|
()
|
151
|
Dahod
|
GJ-23-001-015-001/9595555900 (Dasla)
|
1123001000NRG23070520220232623
|
07/05/2022
|
PARMAR VARSHABEN MEGHABHAI
|
1123001WL008716
|
PARMAR VARSHABEN MEGHABHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676890
|
|
PARMARVARSHABENMEGHABHAI
|
()
|
152
|
Dahod
|
GJ-23-001-015-001/9595555916 (Dasla)
|
1123001000NRG23060520220223282
|
07/05/2022
|
BHABHOR SARDABEN HARMALBHAI
|
1123001WL008405
|
BHABHOR SARDABEN HARMALBHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676904
|
|
BHABHORSARDABENHARMALBHAI
|
()
|
153
|
Dahod
|
GJ-23-001-015-001/9595555977 (Dasla)
|
1123001000NRG23060520220223513
|
07/05/2022
|
KATARA SUKIYABHAI MADIYABHAI
|
1123001WL008411
|
KATARA SUKIYABHAI MADIYABHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676870
|
|
KATARASUKIYABHAIMADIYABHAI
|
()
|
154
|
Dahod
|
GJ-23-001-015-001/9595555977 (Dasla)
|
1123001000NRG23060520220223514
|
07/05/2022
|
KATARA SUNITABEN SUKIYABHAI
|
1123001WL008411
|
KATARA SUNITABEN SUKIYABHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676871
|
|
KATARASUNITABENSUKIYABHAI
|
()
|
155
|
Dahod
|
GJ-23-001-015-001/9595555993 (Dasla)
|
1123001000NRG23060520220223564
|
07/05/2022
|
MALIVAD KAMLESHBHAI MANGABHAI
|
1123001WL008413
|
MALIVAD KAMLESHBHAI MANGABHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676906
|
|
MALIVADKAMLESHBHAIMANGABHAI
|
()
|
156
|
Dahod
|
GJ-23-001-015-001/9595555996 (Dasla)
|
1123001000NRG23060520220223565
|
07/05/2022
|
PARMAR KANUBHAI ZITHARABHAI
|
1123001WL008413
|
PARMAR KANUBHAI ZITHARABHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676899
|
|
PARMARKANUBHAIZITHARABHAI
|
()
|
157
|
Dahod
|
GJ-23-001-015-001/9595555996 (Dasla)
|
1123001000NRG23060520220223566
|
07/05/2022
|
PARMAR SAKRIBEN KANUBHAI
|
1123001WL008413
|
PARMAR SAKRIBEN KANUBHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676900
|
|
PARMARSAKRIBENKANUBHAI
|
()
|
158
|
Dahod
|
GJ-23-001-015-001/9595556050 (Dasla)
|
1123001000NRG23070520220232749
|
07/05/2022
|
SANGADA BHIKUBEN MAJUBHAI
|
1123001WL008721
|
SANGADA BHIKUBEN MAJUBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676874
|
|
SANGADABHIKUBENMAJUBHAI
|
()
|
159
|
Dahod
|
GJ-23-001-015-001/9595556050 (Dasla)
|
1123001000NRG23070520220232748
|
07/05/2022
|
SANGADA MAJUBHAI RATNABHAI
|
1123001WL008721
|
SANGADA MAJUBHAI RATNABHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676873
|
|
SANGADAMAJUBHAIRATNABHAI
|
()
|
160
|
Dahod
|
GJ-23-001-015-001/9595556065 (Dasla)
|
1123001000NRG23060520220223286
|
07/05/2022
|
BHABHOR BACHUBHAI HIMALABHAI
|
1123001WL008405
|
BHABHOR BACHUBHAI HIMALABHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676888
|
|
BHABHORBACHUBHAIHIMALABHAI
|
()
|
161
|
Dahod
|
GJ-23-001-015-001/9595556135 (Dasla)
|
1123001000NRG23060520220223567
|
07/05/2022
|
PARMAR JOGADABHAI KHIANMBHAI
|
1123001WL008413
|
PARMAR JOGADABHAI KHIANMBHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676877
|
|
PARMARJOGADABHAIKHIANMBHAI
|
()
|
162
|
Dahod
|
GJ-23-001-015-001/9595556135 (Dasla)
|
1123001000NRG23060520220223568
|
07/05/2022
|
PARMAR SAVITABEN JOGADABHAI
|
1123001WL008413
|
PARMAR SAVITABEN JOGADABHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676909
|
|
PARMARSAVITABENJOGADABHAI
|
()
|
163
|
Dahod
|
GJ-23-001-015-001/9595556146 (Dasla)
|
1123001000NRG23060520220223287
|
07/05/2022
|
BHABHOR JOGABHAI KHIMABHAI
|
1123001WL008405
|
BHABHOR JOGABHAI KHIMABHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676891
|
|
BHABHORJOGABHAIKHIMABHAI
|
()
|
164
|
Dahod
|
GJ-23-001-015-001/9595556146 (Dasla)
|
1123001000NRG23060520220223288
|
07/05/2022
|
BHABHOR RAJUBEN JOGABHAI
|
1123001WL008405
|
BHABHOR RAJUBEN JOGABHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676887
|
|
BHABHORRAJUBENJOGABHAI
|
()
|
165
|
Dahod
|
GJ-23-001-015-001/9595556165 (Dasla)
|
1123001000NRG23060520220223290
|
07/05/2022
|
BHABHOR MAJULABEN NENESHBHAI
|
1123001WL008405
|
BHABHOR MAJULABEN NENESHBHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676886
|
|
BHABHORMAJULABENNENESHBHAI
|
()
|
166
|
Dahod
|
GJ-23-001-015-001/9595556165 (Dasla)
|
1123001000NRG23060520220223289
|
07/05/2022
|
BHABHOR NENESHBHAI SOBANBHAI
|
1123001WL008405
|
BHABHOR NENESHBHAI SOBANBHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676885
|
|
BHABHORNENESHBHAISOBANBHAI
|
()
|
167
|
Dahod
|
GJ-23-001-015-001/9595556197 (Dasla)
|
1123001000NRG23070520220232750
|
07/05/2022
|
SANGADA DINUBHAI PUJABHAI
|
1123001WL008721
|
SANGADA DINUBHAI PUJABHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676872
|
|
SANGADADINUBHAIPUJABHAI
|
()
|
168
|
Dahod
|
GJ-23-001-015-001/9595556197 (Dasla)
|
1123001000NRG23070520220232751
|
07/05/2022
|
SANGADA KAMLIBEN DINUBHAI
|
1123001WL008721
|
SANGADA KAMLIBEN DINUBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676882
|
|
SANGADAKAMLIBENDINUBHAI
|
()
|
169
|
Dahod
|
GJ-23-001-015-001/9595556200 (Dasla)
|
1123001000NRG23060520220223516
|
07/05/2022
|
SANGADA MARGHABEN RUPABHAI
|
1123001WL008411
|
SANGADA MARGHABEN RUPABHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676894
|
|
SANGADAMARGHABENRUPABHAI
|
()
|
170
|
Dahod
|
GJ-23-001-015-001/9595556204 (Dasla)
|
1123001000NRG23060520220223517
|
07/05/2022
|
KATARA DINUBHAI KASUBHAI
|
1123001WL008411
|
KATARA DINUBHAI KASUBHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676875
|
|
KATARADINUBHAIKASUBHAI
|
()
|
171
|
Dahod
|
GJ-23-001-015-001/9595556256 (Dasla)
|
1123001000NRG23070520220232753
|
07/05/2022
|
SANGADA DITABHAI SUMALABHAI
|
1123001WL008721
|
SANGADA DITABHAI SUMALABHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676898
|
|
SANGADADITABHAISUMALABHAI
|
()
|
172
|
Dahod
|
GJ-23-001-015-001/9595556261 (Dasla)
|
1123001000NRG23070520220232755
|
07/05/2022
|
SANGADA KALIYABHAI HAVSIGBHAI
|
1123001WL008721
|
SANGADA KALIYABHAI HAVSIGBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676881
|
|
SANGADAKALIYABHAIHAVSIGBHAI
|
()
|
173
|
Dahod
|
GJ-23-001-015-001/9595556269 (Dasla)
|
1123001000NRG23070520220232757
|
07/05/2022
|
SANGADA KARANBHAI THAVARIYABHAI
|
1123001WL008721
|
SANGADA KARANBHAI THAVARIYABHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676876
|
|
SANGADAKARANBHAITHAVARIYABHAI
|
()
|
174
|
Dahod
|
GJ-23-001-015-001/9595556309 (Dasla)
|
1123001000NRG23070520220232758
|
07/05/2022
|
SANGADA RAMILABEN SATAYVAN
|
1123001WL008721
|
SANGADA RAMILABEN SATAYVAN
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676905
|
|
SANGADARAMILABENSATAYVAN
|
()
|
175
|
Dahod
|
GJ-23-001-015-001/9595556328 (Dasla)
|
1123001000NRG23060520220223569
|
07/05/2022
|
HATILA JASUBHAI VASNABHAI
|
1123001WL008413
|
HATILA JASUBHAI VASNABHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676895
|
|
HATILAJASUBHAIVASNABHAI
|
()
|
176
|
Dahod
|
GJ-23-001-015-001/9595556526 (Dasla)
|
1123001000NRG23060520220223571
|
07/05/2022
|
PARMAR VARSHABEN JOTIYBHAI
|
1123001WL008413
|
PARMAR VARSHABEN JOTIYBHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676908
|
|
PARMARVARSHABENJOTIYBHAI
|
()
|
177
|
Dahod
|
GJ-23-001-015-001/9595556527 (Dasla)
|
1123001000NRG23060520220223573
|
07/05/2022
|
HATILA LIMBUBEN RAVJIBHAI
|
1123001WL008413
|
HATILA LIMBUBEN RAVJIBHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676902
|
|
HATILALIMBUBENRAVJIBHAI
|
()
|
178
|
Dahod
|
GJ-23-001-015-001/9595556527 (Dasla)
|
1123001000NRG23060520220223572
|
07/05/2022
|
HATILA RAVJIBHAI VASNABHAI
|
1123001WL008413
|
HATILA RAVJIBHAI VASNABHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676901
|
|
HATILARAVJIBHAIVASNABHAI
|
()
|
179
|
Dahod
|
GJ-23-001-015-001/9595556587 (Dasla)
|
1123001000NRG23070520220232624
|
07/05/2022
|
PARMAR KILESHBHAI NANUBHAI
|
1123001WL008716
|
PARMAR KILESHBHAI NANUBHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676897
|
|
PARMARKILESHBHAINANUBHAI
|
()
|
180
|
Dahod
|
GJ-23-001-015-001/9595556587 (Dasla)
|
1123001000NRG23070520220232625
|
07/05/2022
|
PARMAR SUMIBEN KILESHBHAI
|
1123001WL008716
|
PARMAR SUMIBEN KILESHBHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676861
|
|
PARMARSUMIBENKILESHBHAI
|
()
|
181
|
Dahod
|
GJ-23-001-015-001/9595556828 (Dasla)
|
1123001000NRG23070520220232626
|
07/05/2022
|
PARMAR RAJUBHAI NAGALABHAI
|
1123001WL008716
|
PARMAR RAJUBHAI NAGALABHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676883
|
|
PARMARRAJUBHAINAGALABHAI
|
()
|
182
|
Dahod
|
GJ-23-001-015-001/9595556856 (Dasla)
|
1123001000NRG23070520220232627
|
07/05/2022
|
PARMAR KAMLESHBHAI MEGHABHAI
|
1123001WL008716
|
PARMAR KAMLESHBHAI MEGHABHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676903
|
|
PARMARKAMLESHBHAIMEGHABHAI
|
()
|
183
|
Dahod
|
GJ-23-001-015-001/9595556915 (Dasla)
|
1123001000NRG23060520220223292
|
07/05/2022
|
BHABHOR ARJUNBHAI RAJUBHAI
|
1123001WL008405
|
BHABHOR ARJUNBHAI RAJUBHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676865
|
|
BHABHORARJUNBHAIRAJUBHAI
|
()
|
184
|
Dahod
|
GJ-23-001-015-001/9595556918 (Dasla)
|
1123001000NRG23060520220223575
|
07/05/2022
|
MALIWAD ANITABEN SURESHBHAI
|
1123001WL008413
|
MALIWAD ANITABEN SURESHBHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676879
|
|
MALIWADANITABENSURESHBHAI
|
()
|
185
|
Dahod
|
GJ-23-001-015-001/9595556918 (Dasla)
|
1123001000NRG23060520220223574
|
07/05/2022
|
MALIWAD SURESHBHAI SAMSUBHAI
|
1123001WL008413
|
MALIWAD SURESHBHAI SAMSUBHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676878
|
|
MALIWADSURESHBHAISAMSUBHAI
|
()
|
186
|
Dahod
|
GJ-23-001-015-001/9595556949 (Dasla)
|
1123001000NRG23070520220232628
|
07/05/2022
|
PARMAR KANUBHAI JAGUBHAI
|
1123001WL008716
|
PARMAR KANUBHAI JAGUBHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676892
|
|
PARMARKANUBHAIJAGUBHAI
|
()
|
187
|
Dahod
|
GJ-23-001-015-001/9595556951 (Dasla)
|
1123001000NRG23070520220232629
|
07/05/2022
|
PARMAR SUNILBHAI NARSUBHAI
|
1123001WL008716
|
PARMAR SUNILBHAI NARSUBHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676867
|
|
PARMARSUNILBHAINARSUBHAI
|
()
|
188
|
Dahod
|
GJ-23-001-015-001/9595556954 (Dasla)
|
1123001000NRG23070520220232633
|
07/05/2022
|
BABERIYA SANKARBHAI NANAJIBHAI
|
1123001WL008716
|
BABERIYA SANKARBHAI NANAJIBHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676862
|
|
BABERIYASANKARBHAINANAJIBHAI
|
()
|
189
|
Dahod
|
GJ-23-001-015-001/9595556955 (Dasla)
|
1123001000NRG23070520220232634
|
07/05/2022
|
PARMAR MAYABEN SURESHBHAI
|
1123001WL008716
|
PARMAR MAYABEN SURESHBHAI
|
00089
|
CBIN0281651
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676880
|
|
PARMARMAYABENSURESHBHAI
|
()
|
190
|
Dahod
|
GJ-23-001-015-001/9595556957 (Dasla)
|
1123001000NRG23060520220223294
|
07/05/2022
|
BHABHOR MANESHBHAI SOBANBHAI
|
1123001WL008405
|
BHABHOR MANESHBHAI SOBANBHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267676863
|
|
BHABHORMANESHBHAISOBANBHAI
|
()
|
191
|
Dahod
|
GJ-23-001-015-001/9595556958 (Dasla)
|
1123001000NRG23060520220223295
|
07/05/2022
|
BHABHOR MAHESHBHAI JOGABHAI
|
1123001WL008405
|
BHABHOR MAHESHBHAI JOGABHAI
|
00089
|
CBIN0281651
|
2200
|
2200
|
Rejected
|
16/05/2022
|
|
1267676869
|
No Such Account
|
|
|
192
|
Dahod
|
GJ-23-001-015-001/9595556982 (Dasla)
|
1123001000NRG23070520220232760
|
07/05/2022
|
SANGADA DEVISINGBHAI RATANABHAI
|
1123001WL008721
|
SANGADA DEVISINGBHAI RATANABHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676907
|
|
SANGADADEVISINGBHAIRATANABHAI
|
()
|
193
|
Dahod
|
GJ-23-001-015-001/9595556984 (Dasla)
|
1123001000NRG23070520220233537
|
07/05/2022
|
GARVAL SAVITABEN MAHESHBHAI
|
1123001WL008749
|
GARVAL SAVITABEN MAHESHBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676893
|
|
GARVALSAVITABENMAHESHBHAI
|
()
|
194
|
Dahod
|
GJ-23-001-015-001/9595556986 (Dasla)
|
1123001000NRG23070520220233539
|
07/05/2022
|
GARVAL KSMLESHBHAI RASULBHAI
|
1123001WL008749
|
GARVAL KSMLESHBHAI RASULBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676884
|
|
GARVALKSMLESHBHAIRASULBHAI
|
()
|
195
|
Dahod
|
GJ-23-001-015-001/9595556987 (Dasla)
|
1123001000NRG23070520220233540
|
07/05/2022
|
SANGADA KALPESHBHAI GORDHANBHAI
|
1123001WL008749
|
SANGADA KALPESHBHAI GORDHANBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676864
|
|
SANGADAKALPESHBHAIGORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123012
|
123012
|
|
|
|
|
|
|
|
196
|
Dahod
|
GJ-23-001-013-001/95974601 (Chandwana)
|
1123001000NRG23070520220230730
|
07/05/2022
|
KHARADIYA KHUMANBHAI KACHARABHAI
|
1123001WL008645
|
KHARADIYA KHUMANBHAI KACHARABHAI
|
00168
|
ICIC0000466
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676910
|
|
KHARADIYAKHUMANBHAIKACHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
197
|
Dahod
|
GJ-23-001-013-001/95974858 (Chandwana)
|
1123001000NRG23070520220230754
|
07/05/2022
|
KHARADIYA SHANTABEN VINODBHAI
|
1123001WL008645
|
KHARADIYA SHANTABEN VINODBHAI
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676914
|
|
KHARADIYASHANTABENVINODBHAI
|
()
|
198
|
Dahod
|
GJ-23-001-013-001/95974914 (Chandwana)
|
1123001000NRG23070520220231590
|
07/05/2022
|
BABERIYA RAJUBHAI KHEMACHANDBHAI
|
1123001WL008674
|
BABERIYA RAJUBHAI KHEMACHANDBHAI
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676912
|
|
BABERIYARAJUBHAIKHEMACHANDBHAI
|
()
|
199
|
Dahod
|
GJ-23-001-013-001/95974951 (Chandwana)
|
1123001000NRG23070520220230764
|
07/05/2022
|
KHARADIYA SANGITABEN SELSESHBHAI
|
1123001WL008645
|
KHARADIYA SANGITABEN SELSESHBHAI
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676913
|
|
KHARADIYASANGITABENSELSESHBHAI
|
()
|
200
|
Dahod
|
GJ-23-001-015-001/5595419 (Dasla)
|
1123001000NRG23060520220223507
|
07/05/2022
|
KATARA RAMALIBEN KALIYA
|
1123001WL008411
|
KATARA RAMALIBEN KALIYA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676911
|
|
KATARARAMALIBENKALIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12218
|
12218
|
|
|
|
|
|
|
|
201
|
Dahod
|
GJ-23-001-015-001/9595556983 (Dasla)
|
1123001000NRG23070520220232761
|
07/05/2022
|
SANGADA MOHANBHAI SHANKARBHAI
|
1123001WL008721
|
SANGADA MOHANBHAI SHANKARBHAI
|
00354
|
PUNB0670300
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676980
|
|
SANGADAMOHANBHAISHANKARBHAI
|
()
|
202
|
Dahod
|
GJ-23-001-027-001/559784135 (Kali Talai)
|
1123001000NRG23070520220233805
|
07/05/2022
|
bhabhor masu raju
|
1123001WL008763
|
bhabhor masu raju
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676982
|
|
bhabhormasuraju
|
()
|
203
|
Dahod
|
GJ-23-001-027-001/559784268 (Kali Talai)
|
1123001000NRG23070520220233807
|
07/05/2022
|
SANUBEN
|
1123001WL008763
|
SANUBEN
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676989
|
|
SANUBEN
|
()
|
204
|
Dahod
|
GJ-23-001-027-001/559784274 (Kali Talai)
|
1123001000NRG23070520220233809
|
07/05/2022
|
NILESH
|
1123001WL008763
|
NILESH
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676981
|
|
NILESH
|
()
|
205
|
Dahod
|
GJ-23-001-027-001/559784396 (Kali Talai)
|
1123001000NRG23070520220233818
|
07/05/2022
|
BHABHOR MOTALIBEN KANJIBHAI
|
1123001WL008763
|
BHABHOR MOTALIBEN KANJIBHAI
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676987
|
|
BHABHORMOTALIBENKANJIBHAI
|
()
|
206
|
Dahod
|
GJ-23-001-027-001/559784686 (Kali Talai)
|
1123001000NRG23070520220233826
|
07/05/2022
|
BHABHOR NANAKIBEN RALUBHAI
|
1123001WL008763
|
BHABHOR NANAKIBEN RALUBHAI
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676979
|
|
BHABHORNANAKIBENRALUBHAI
|
()
|
207
|
Dahod
|
GJ-23-001-053-001/5596155 (Rajpur)
|
1123001000NRG23070520220239314
|
07/05/2022
|
damor lashi tita
|
1123001WL008950
|
damor lashi tita
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676984
|
|
damorlashitita
|
()
|
208
|
Dahod
|
GJ-23-001-053-001/5596155 (Rajpur)
|
1123001000NRG23070520220239313
|
07/05/2022
|
damor tita mala
|
1123001WL008950
|
damor tita mala
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676986
|
|
damortitamala
|
()
|
209
|
Dahod
|
GJ-23-001-053-001/5596161228 (Rajpur)
|
1123001000NRG23070520220239318
|
07/05/2022
|
damor punkiben kantibhai
|
1123001WL008950
|
damor punkiben kantibhai
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676983
|
|
damorpunkibenkantibhai
|
()
|
210
|
Dahod
|
GJ-23-001-053-001/5599271592 (Rajpur)
|
1123001000NRG23070520220239319
|
07/05/2022
|
DAMOR ARVINBHAI TITABHAI
|
1123001WL008950
|
DAMOR ARVINBHAI TITABHAI
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676985
|
|
DAMORARVINBHAITITABHAI
|
()
|
211
|
Dahod
|
GJ-23-001-053-001/5599271594 (Rajpur)
|
1123001000NRG23070520220239324
|
07/05/2022
|
damor madiben pravinbhai
|
1123001WL008950
|
damor madiben pravinbhai
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676988
|
|
damormadibenpravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
212
|
Dahod
|
GJ-23-001-013-001/95975365 (Chandwana)
|
1123001000NRG23070520220231985
|
07/05/2022
|
KALMI RAKESHBHAI NABALABHAI
|
1123001WL008685
|
KALMI RAKESHBHAI NABALABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677003
|
|
MR RAKESHBHAI NABLABHAI KALMI
|
()
|
213
|
Dahod
|
GJ-23-001-015-001/9595556226 (Dasla)
|
1123001000NRG23060520220223519
|
07/05/2022
|
KATARA NITABEN NARESHBHAI
|
1123001WL008411
|
KATARA NITABEN NARESHBHAI
|
00415
|
SBIN0000368
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267676995
|
|
MS BARIYA NITABEN RAMSUBHAI
|
()
|
214
|
Dahod
|
GJ-23-001-027-001/559784367 (Kali Talai)
|
1123001000NRG23070520220233814
|
07/05/2022
|
BHABHOR DASHABEN SANUBHAI
|
1123001WL008763
|
BHABHOR DASHABEN SANUBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676999
|
|
MISS DASHABEN SHANUBHAI BHABHOR
|
()
|
215
|
Dahod
|
GJ-23-001-027-001/559784367 (Kali Talai)
|
1123001000NRG23070520220233813
|
07/05/2022
|
BHABHOR HUMALIBEN RAMSIGBHAI
|
1123001WL008763
|
BHABHOR HUMALIBEN RAMSIGBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676996
|
|
MISS HUMALIBEN RAMSINGBHA BHABHOR
|
()
|
216
|
Dahod
|
GJ-23-001-027-001/559784368 (Kali Talai)
|
1123001000NRG23070520220233816
|
07/05/2022
|
BHABHOR SONALBEN HIMATBHAI
|
1123001WL008763
|
BHABHOR SONALBEN HIMATBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677000
|
|
MISS SONALBEN HIMATBHAI BHABHOR
|
()
|
217
|
Dahod
|
GJ-23-001-027-001/559784376 (Kali Talai)
|
1123001000NRG23070520220233870
|
07/05/2022
|
NINAMA SAKUDIBEN MAGALIYABHAI
|
1123001WL008765
|
NINAMA SAKUDIBEN MAGALIYABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676997
|
|
MISS SAKUDIBEN MANGALIYABHAI NINAMA
|
()
|
218
|
Dahod
|
GJ-23-001-027-001/559784390 (Kali Talai)
|
1123001000NRG23070520220233875
|
07/05/2022
|
DEVDHA HUMALIBEN VAJABHAI
|
1123001WL008765
|
DEVDHA HUMALIBEN VAJABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676998
|
|
MISS HUMLIBEN VAJABHAI DEVDHA
|
()
|
219
|
Dahod
|
GJ-23-001-027-001/559784390 (Kali Talai)
|
1123001000NRG23070520220233874
|
07/05/2022
|
DEVDHA VAJABHAI VICHIYABHAI
|
1123001WL008765
|
DEVDHA VAJABHAI VICHIYABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676994
|
|
MR VAJABHAI VICHIYABHAI DEVDHA
|
()
|
220
|
Dahod
|
GJ-23-001-027-001/559784391 (Kali Talai)
|
1123001000NRG23070520220233876
|
07/05/2022
|
DEVDHA SUNILBHAI VAJABHAI
|
1123001WL008765
|
DEVDHA SUNILBHAI VAJABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676992
|
|
MR SUNIL BHAI VAJA BHAI DEVDHA
|
()
|
221
|
Dahod
|
GJ-23-001-027-001/559784392 (Kali Talai)
|
1123001000NRG23070520220233878
|
07/05/2022
|
DEVDHA GALSIGBHAI VICHIYABHAI
|
1123001WL008765
|
DEVDHA GALSIGBHAI VICHIYABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677002
|
|
MR GALSINGBHAI VICHIYABHAI DEVDHA
|
()
|
222
|
Dahod
|
GJ-23-001-027-001/559784392 (Kali Talai)
|
1123001000NRG23070520220233879
|
07/05/2022
|
DEVDHA KAVITABEN GALSIGBHAI
|
1123001WL008765
|
DEVDHA KAVITABEN GALSIGBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677001
|
|
MISS KAVITABEN GALSINGBHAI DEVDHA
|
()
|
223
|
Dahod
|
GJ-23-001-027-002/559784238 (Kali Talai)
|
1123001000NRG23070520220233830
|
07/05/2022
|
NINAMA BABUBHAI VALABHAI
|
1123001WL008763
|
NINAMA BABUBHAI VALABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676990
|
|
MR BABU BHAI VALA BHAI NINAMA
|
()
|
224
|
Dahod
|
GJ-23-001-027-002/559784239 (Kali Talai)
|
1123001000NRG23070520220233832
|
07/05/2022
|
NINAMA RAMESHBHAI DALABHA
|
1123001WL008763
|
NINAMA RAMESHBHAI DALABHA
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677008
|
|
MR RAMESHBHAI DALABHAI NINAMA
|
()
|
225
|
Dahod
|
GJ-23-001-027-002/559784350 (Kali Talai)
|
1123001000NRG23070520220233835
|
07/05/2022
|
RATHOD DHANIBEN MUKESHBHAI
|
1123001WL008763
|
RATHOD DHANIBEN MUKESHBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676993
|
|
MRS DHANIBEN MUKESHBHAI RATHOD
|
()
|
226
|
Dahod
|
GJ-23-001-050-001/559780630 (Punsri)
|
1123001000NRG23070520220237397
|
07/05/2022
|
BHURIYA SAKKARIYA TERIYABHAI
|
1123001WL008873
|
BHURIYA SAKKARIYA TERIYABHAI
|
00415
|
SBIN0000368
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267677004
|
|
MRS MANISHABEN DILIPBHAI GANAVA
|
()
|
227
|
Dahod
|
GJ-23-001-050-001/559780630 (Punsri)
|
1123001000NRG23070520220237398
|
07/05/2022
|
BHURIYA SAKKARIYA TERIYABHAI
|
1123001WL008873
|
BHURIYA SAKKARIYA TERIYABHAI
|
00415
|
SBIN0000368
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267677005
|
|
MRS MANISHABEN DILIPBHAI GANAVA
|
()
|
228
|
Dahod
|
GJ-23-001-050-001/559780734 (Punsri)
|
1123001000NRG23070520220237400
|
07/05/2022
|
DAHIYA LUNIBEN TITUBHAI
|
1123001WL008873
|
DAHIYA LUNIBEN TITUBHAI
|
00415
|
SBIN0000368
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267677007
|
|
MRS GUNDIYA NABALIBEN BABUBHAI
|
()
|
229
|
Dahod
|
GJ-23-001-050-001/559780734 (Punsri)
|
1123001000NRG23070520220237399
|
07/05/2022
|
DAHIYA TITUBHAI BAPUBHAI
|
1123001WL008873
|
DAHIYA TITUBHAI BAPUBHAI
|
00415
|
SBIN0000368
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267677006
|
|
MRS GUNDIYA NABALIBEN BABUBHAI
|
()
|
230
|
Dahod
|
GJ-23-001-068-001/9959881999 (Uchavaniya)
|
1123001000NRG23060520220216117
|
07/05/2022
|
BHURIYA JITENDRA SARDARBHAI
|
1123001WL008226
|
BHURIYA JITENDRA SARDARBHAI
|
00415
|
SBIN0000368
|
3010
|
3010
|
Processed
|
16/05/2022
|
|
1267676991
|
|
MR JITENDRABHAI SARDARBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56848
|
56848
|
|
|
|
|
|
|
|
231
|
Dahod
|
GJ-23-001-015-001/9595556952 (Dasla)
|
1123001000NRG23070520220232630
|
07/05/2022
|
PARMAR DINESHBHAI JAGUBHAI
|
1123001WL008716
|
PARMAR DINESHBHAI JAGUBHAI
|
00415
|
SBIN0001659
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267677009
|
|
MR DINESH JAGUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
232
|
Dahod
|
GJ-23-001-015-001/9595556953 (Dasla)
|
1123001000NRG23070520220232631
|
07/05/2022
|
BABERIYA RAJANBHAI KARSHANBHAI
|
1123001WL008716
|
BABERIYA RAJANBHAI KARSHANBHAI
|
00415
|
SBIN0015324
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267677010
|
|
MR RAJANBHAI KARSANBHAI BABERIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
233
|
Dahod
|
GJ-23-001-027-002/559784673 (Kali Talai)
|
1123001000NRG23070520220233890
|
07/05/2022
|
DODIYAR NURIBEN RAMESHBHAI
|
1123001WL008765
|
DODIYAR NURIBEN RAMESHBHAI
|
00415
|
SBIN0017324
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677011
|
|
MS NURI BEN DODIYAR
|
()
|
234
|
Dahod
|
GJ-23-001-027-002/559784673 (Kali Talai)
|
1123001000NRG23070520220233889
|
07/05/2022
|
DODIYAR RAMESHBHAI BADIYABHAI
|
1123001WL008765
|
DODIYAR RAMESHBHAI BADIYABHAI
|
00415
|
SBIN0017324
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677013
|
|
MR RAMESHBHAI BADIYABHAI DODIYAR
|
()
|
235
|
Dahod
|
GJ-23-001-027-002/559784803 (Kali Talai)
|
1123001000NRG23070520220233849
|
07/05/2022
|
MAKWANA DHULIBEN BABUBHAI
|
1123001WL008763
|
MAKWANA DHULIBEN BABUBHAI
|
00415
|
SBIN0017324
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677012
|
|
MS DHULIBEN MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
236
|
Dahod
|
GJ-23-001-015-001/9595556200 (Dasla)
|
1123001000NRG23060520220223515
|
07/05/2022
|
SANGADA RUPABHAI BHAVJIBHAI
|
1123001WL008411
|
SANGADA RUPABHAI BHAVJIBHAI
|
00462
|
UCBA0003168
|
2600
|
2600
|
Processed
|
16/05/2022
|
|
1267677022
|
|
RUPABHAI BHAVJIBHAI SANGADA
|
()
|
237
|
Dahod
|
GJ-23-001-015-001/9595556239 (Dasla)
|
1123001000NRG23070520220232752
|
07/05/2022
|
SANGADA RAJUBHAI RATANABHAI
|
1123001WL008721
|
SANGADA RAJUBHAI RATANABHAI
|
00462
|
UCBA0003168
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267677023
|
|
RAJUBHAI RATNABHAI SANGADA
|
()
|
238
|
Dahod
|
GJ-23-001-027-001/559784361 (Kali Talai)
|
1123001000NRG23070520220233812
|
07/05/2022
|
BHABHOR RINABEN RKESHBHAI
|
1123001WL008763
|
BHABHOR RINABEN RKESHBHAI
|
00462
|
UCBA0003168
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267677024
|
|
RINABEN RAKESHBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
239
|
Dahod
|
GJ-23-001-015-001/9595556915 (Dasla)
|
1123001000NRG23060520220223291
|
07/05/2022
|
BHABHOR GULIBEN RAJUBHAI
|
1123001WL008405
|
BHABHOR GULIBEN RAJUBHAI
|
00468
|
UBIN0531049
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1267677014
|
|
BHABHORGULIBENRAJUBHAI
|
()
|
240
|
Dahod
|
GJ-23-001-050-001/559780739 (Punsri)
|
1123001000NRG23070520220237405
|
07/05/2022
|
CHUHAN KALUBHAI DUBALABHAI
|
1123001WL008873
|
CHUHAN KALUBHAI DUBALABHAI
|
00468
|
UBIN0531049
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267677017
|
|
CHUHANKALUBHAIDUBALABHAI
|
()
|
241
|
Dahod
|
GJ-23-001-050-001/559780739 (Punsri)
|
1123001000NRG23070520220237406
|
07/05/2022
|
CHUHAN KANIBEN KALUBHAI
|
1123001WL008873
|
CHUHAN KANIBEN KALUBHAI
|
00468
|
UBIN0531049
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267677018
|
|
CHUHANKANIBENKALUBHAI
|
()
|
242
|
Dahod
|
GJ-23-001-050-001/559780742 (Punsri)
|
1123001000NRG23070520220237408
|
07/05/2022
|
CHUAHAN GITABEN NANUBHAI
|
1123001WL008873
|
CHUAHAN GITABEN NANUBHAI
|
00468
|
UBIN0531049
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267677016
|
|
CHUAHANGITABENNANUBHAI
|
()
|
243
|
Dahod
|
GJ-23-001-050-001/559780742 (Punsri)
|
1123001000NRG23070520220237407
|
07/05/2022
|
CHUAHAN NANUBHAI VESTABHAI
|
1123001WL008873
|
CHUAHAN NANUBHAI VESTABHAI
|
00468
|
UBIN0531049
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267677015
|
|
CHUAHANNANUBHAIVESTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
244
|
Dahod
|
GJ-23-001-013-001/95975364 (Chandwana)
|
1123001000NRG23070520220231548
|
07/05/2022
|
DAMOR SANJAYBHAI RAMESHBHAI
|
1123001WL008670
|
DAMOR SANJAYBHAI RAMESHBHAI
|
00468
|
UBIN0911771
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267677019
|
|
DAMORSANJAYBHAIRAMESHBHAI
|
()
|
245
|
Dahod
|
GJ-23-001-013-001/95975364 (Chandwana)
|
1123001000NRG23070520220231549
|
07/05/2022
|
DAMOR SANJUBEN SANJAYBHAI
|
1123001WL008670
|
DAMOR SANJUBEN SANJAYBHAI
|
00468
|
UBIN0911771
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1267677020
|
|
DAMORSANJUBENSANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
246
|
Dahod
|
GJ-23-001-068-001/9959883763 (Uchavaniya)
|
1123001000NRG23060520220216134
|
07/05/2022
|
Bhuriya sanjaybhai Mangilalbhai
|
1123001WL008226
|
Bhuriya sanjaybhai Mangilalbhai
|
00468
|
UBIN0915980
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267677021
|
|
BhuriyasanjaybhaiMangilalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
247
|
Dahod
|
GJ-23-001-013-001/95974611 (Chandwana)
|
1123001000NRG23070520220230742
|
07/05/2022
|
KHARADIYA JANABEN RAMESHBHAI
|
1123001WL008645
|
KHARADIYA JANABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676965
|
|
KHARADIYAJANABENRAMESHBHAI
|
()
|
248
|
Dahod
|
GJ-23-001-013-001/95974819 (Chandwana)
|
1123001000NRG23070520220230702
|
07/05/2022
|
KHARADIYA DASUDIBEN KACHARABHAI
|
1123001WL008644
|
KHARADIYA DASUDIBEN KACHARABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676959
|
|
KHARADIYADASUDIBENKACHARABHAI
|
()
|
249
|
Dahod
|
GJ-23-001-013-001/95974819 (Chandwana)
|
1123001000NRG23070520220230751
|
07/05/2022
|
KHARADIYA KACHARABHAI TERSING
|
1123001WL008645
|
KHARADIYA KACHARABHAI TERSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676958
|
|
KHARADIYAKACHARABHAITERSING
|
()
|
250
|
Dahod
|
GJ-23-001-013-001/95974950 (Chandwana)
|
1123001000NRG23070520220230761
|
07/05/2022
|
KHARADIY RADHABEN BUANDABHAI
|
1123001WL008645
|
KHARADIY RADHABEN BUANDABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676957
|
|
KHARADIYRADHABENBUANDABHAI
|
()
|
251
|
Dahod
|
GJ-23-001-013-001/95974950 (Chandwana)
|
1123001000NRG23070520220230759
|
07/05/2022
|
KHARADIYA BUANDABHAI MAGANBHAI
|
1123001WL008645
|
KHARADIYA BUANDABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676956
|
|
KHARADIYABUANDABHAIMAGANBHAI
|
()
|
252
|
Dahod
|
GJ-23-001-013-001/95975133 (Chandwana)
|
1123001000NRG23070520220230769
|
07/05/2022
|
SANGADIYA SANJAYBHAI RAMESHBHAI
|
1123001WL008645
|
SANGADIYA SANJAYBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676955
|
|
SANGADIYASANJAYBHAIRAMESHBHAI
|
()
|
253
|
Dahod
|
GJ-23-001-013-001/95975299 (Chandwana)
|
1123001000NRG23070520220230773
|
07/05/2022
|
KHARADIYA THAVRIBEN JHITHARABHAI
|
1123001WL008645
|
KHARADIYA THAVRIBEN JHITHARABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676966
|
|
KHARADIYATHAVRIBENJHITHARABHAI
|
()
|
254
|
Dahod
|
GJ-23-001-013-001/95975353 (Chandwana)
|
1123001000NRG23070520220230776
|
07/05/2022
|
KHARADIYA DIVANBHAI RAMESHBHAI
|
1123001WL008645
|
KHARADIYA DIVANBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676977
|
|
KHARADIYADIVANBHAIRAMESHBHAI
|
()
|
255
|
Dahod
|
GJ-23-001-015-001/9595556985 (Dasla)
|
1123001000NRG23070520220233538
|
07/05/2022
|
MAVI NARESHBHAI RAMESHBHAI
|
1123001WL008749
|
MAVI NARESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1267676978
|
|
MAVINARESHBHAIRAMESHBHAI
|
()
|
256
|
Dahod
|
GJ-23-001-027-001/559784268 (Kali Talai)
|
1123001000NRG23070520220233808
|
07/05/2022
|
MINAXIBEN
|
1123001WL008763
|
MINAXIBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676962
|
|
MINAXIBEN
|
()
|
257
|
Dahod
|
GJ-23-001-027-001/55978436 (Kali Talai)
|
1123001000NRG23070520220233810
|
07/05/2022
|
BARIYA SABURBHAI SAVABHAI
|
1123001WL008763
|
BARIYA SABURBHAI SAVABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676929
|
|
BARIYASABURBHAISAVABHAI
|
()
|
258
|
Dahod
|
GJ-23-001-027-001/55978439 (Kali Talai)
|
1123001000NRG23070520220233873
|
07/05/2022
|
ninama babu mangalia
|
1123001WL008765
|
ninama babu mangalia
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676967
|
|
ninamababumangalia
|
()
|
259
|
Dahod
|
GJ-23-001-027-001/559784471 (Kali Talai)
|
1123001000NRG23070520220233821
|
07/05/2022
|
BHABHOR NANUBHAI RAMSIGBHAI
|
1123001WL008763
|
BHABHOR NANUBHAI RAMSIGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676939
|
|
BHABHORNANUBHAIRAMSIGBHAI
|
()
|
260
|
Dahod
|
GJ-23-001-027-001/559784471 (Kali Talai)
|
1123001000NRG23070520220233820
|
07/05/2022
|
BHABHOR RAKESHBHAI JAHUBHAI
|
1123001WL008763
|
BHABHOR RAKESHBHAI JAHUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676928
|
|
BHABHORRAKESHBHAIJAHUBHAI
|
()
|
261
|
Dahod
|
GJ-23-001-027-001/559784472 (Kali Talai)
|
1123001000NRG23070520220233822
|
07/05/2022
|
BHABHOR SANUBHAI RAMSIGBHAI
|
1123001WL008763
|
BHABHOR SANUBHAI RAMSIGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676937
|
|
BHABHORSANUBHAIRAMSIGBHAI
|
()
|
262
|
Dahod
|
GJ-23-001-027-001/559784473 (Kali Talai)
|
1123001000NRG23070520220233823
|
07/05/2022
|
NINAMA AKASHABHAI RAJUBHAI
|
1123001WL008763
|
NINAMA AKASHABHAI RAJUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676936
|
|
NINAMAAKASHABHAIRAJUBHAI
|
()
|
263
|
Dahod
|
GJ-23-001-027-001/559784473 (Kali Talai)
|
1123001000NRG23070520220233824
|
07/05/2022
|
NINAMA RAVINABEN RAJUBHAI
|
1123001WL008763
|
NINAMA RAVINABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676938
|
|
NINAMARAVINABENRAJUBHAI
|
()
|
264
|
Dahod
|
GJ-23-001-027-001/559784604 (Kali Talai)
|
1123001000NRG23070520220233880
|
07/05/2022
|
NINAMA BADALIBEN BABUBHAI
|
1123001WL008765
|
NINAMA BADALIBEN BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676926
|
|
NINAMABADALIBENBABUBHAI
|
()
|
265
|
Dahod
|
GJ-23-001-027-001/559784606 (Kali Talai)
|
1123001000NRG23070520220233881
|
07/05/2022
|
NINAMA ALKESHBHAI BABUBHAI
|
1123001WL008765
|
NINAMA ALKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676925
|
|
NINAMAALKESHBHAIBABUBHAI
|
()
|
266
|
Dahod
|
GJ-23-001-027-001/559784686 (Kali Talai)
|
1123001000NRG23070520220233825
|
07/05/2022
|
BHABHOR RALUBHAI MALJIBHAI
|
1123001WL008763
|
BHABHOR RALUBHAI MALJIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676927
|
|
BHABHORRALUBHAIMALJIBHAI
|
()
|
267
|
Dahod
|
GJ-23-001-027-001/559784790 (Kali Talai)
|
1123001000NRG23070520220233828
|
07/05/2022
|
BHABHOR MENABEN MUKESHBHAI
|
1123001WL008763
|
BHABHOR MENABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676963
|
|
BHABHORMENABENMUKESHBHAI
|
()
|
268
|
Dahod
|
GJ-23-001-027-001/559784790 (Kali Talai)
|
1123001000NRG23070520220233827
|
07/05/2022
|
BHABHOR MUKESHBHAI VESTABHAI
|
1123001WL008763
|
BHABHOR MUKESHBHAI VESTABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676964
|
|
BHABHORMUKESHBHAIVESTABHAI
|
()
|
269
|
Dahod
|
GJ-23-001-027-001/559784813 (Kali Talai)
|
1123001000NRG23070520220233829
|
07/05/2022
|
BHABHOR TIKUBEN VINUBHAI
|
1123001WL008763
|
BHABHOR TIKUBEN VINUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676968
|
|
BHABHORTIKUBENVINUBHAI
|
()
|
270
|
Dahod
|
GJ-23-001-027-002/559784400 (Kali Talai)
|
1123001000NRG23070520220233882
|
07/05/2022
|
DODIYAR AMITBHAI TANUBHAI
|
1123001WL008765
|
DODIYAR AMITBHAI TANUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676923
|
|
DODIYARAMITBHAITANUBHAI
|
()
|
271
|
Dahod
|
GJ-23-001-027-002/559784401 (Kali Talai)
|
1123001000NRG23070520220233883
|
07/05/2022
|
PARMAR SHANTIBEN SURESHBHAI
|
1123001WL008765
|
PARMAR SHANTIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676917
|
|
PARMARSHANTIBENSURESHBHAI
|
()
|
272
|
Dahod
|
GJ-23-001-027-002/559784404 (Kali Talai)
|
1123001000NRG23070520220233884
|
07/05/2022
|
DODIYAR ARVINDBHAI MANSIGBHAI
|
1123001WL008765
|
DODIYAR ARVINDBHAI MANSIGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676918
|
|
DODIYARARVINDBHAIMANSIGBHAI
|
()
|
273
|
Dahod
|
GJ-23-001-027-002/559784404 (Kali Talai)
|
1123001000NRG23070520220233885
|
07/05/2022
|
DODIYAR KUSUMBEN ARVINDBHAI
|
1123001WL008765
|
DODIYAR KUSUMBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676921
|
|
DODIYARKUSUMBENARVINDBHAI
|
()
|
274
|
Dahod
|
GJ-23-001-027-002/559784405 (Kali Talai)
|
1123001000NRG23070520220233886
|
07/05/2022
|
DODIYAR SELESHBHAI MANSIGBHAI
|
1123001WL008765
|
DODIYAR SELESHBHAI MANSIGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676920
|
|
DODIYARSELESHBHAIMANSIGBHAI
|
()
|
275
|
Dahod
|
GJ-23-001-027-002/559784405 (Kali Talai)
|
1123001000NRG23070520220233887
|
07/05/2022
|
DODIYAR SUREKHSBEN SELESHBHAI
|
1123001WL008765
|
DODIYAR SUREKHSBEN SELESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676919
|
|
DODIYARSUREKHSBENSELESHBHAI
|
()
|
276
|
Dahod
|
GJ-23-001-027-002/559784407 (Kali Talai)
|
1123001000NRG23070520220233888
|
07/05/2022
|
DODIYAR VIJAYBHAI KANUBHAI
|
1123001WL008765
|
DODIYAR VIJAYBHAI KANUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676922
|
|
DODIYARVIJAYBHAIKANUBHAI
|
()
|
277
|
Dahod
|
GJ-23-001-027-002/559784652 (Kali Talai)
|
1123001000NRG23070520220233837
|
07/05/2022
|
MAKVANA LILABEN RALUBHAI
|
1123001WL008763
|
MAKVANA LILABEN RALUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676947
|
|
MAKVANALILABENRALUBHAI
|
()
|
278
|
Dahod
|
GJ-23-001-027-002/559784652 (Kali Talai)
|
1123001000NRG23070520220233836
|
07/05/2022
|
MAKVANA RALUBHAI HUKIYABHAI
|
1123001WL008763
|
MAKVANA RALUBHAI HUKIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676951
|
|
MAKVANARALUBHAIHUKIYABHAI
|
()
|
279
|
Dahod
|
GJ-23-001-027-002/559784653 (Kali Talai)
|
1123001000NRG23070520220233838
|
07/05/2022
|
MAKVANA PAPUBHAI BABUBHAI
|
1123001WL008763
|
MAKVANA PAPUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676942
|
|
MAKVANAPAPUBHAIBABUBHAI
|
()
|
280
|
Dahod
|
GJ-23-001-027-002/559784653 (Kali Talai)
|
1123001000NRG23070520220233839
|
07/05/2022
|
MAKVANA VANABEN BABUBHAI
|
1123001WL008763
|
MAKVANA VANABEN BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676945
|
|
MAKVANAVANABENBABUBHAI
|
()
|
281
|
Dahod
|
GJ-23-001-027-002/559784737 (Kali Talai)
|
1123001000NRG23070520220233891
|
07/05/2022
|
DODIYAR SONALBEN NARESHBHAI
|
1123001WL008765
|
DODIYAR SONALBEN NARESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676924
|
|
DODIYARSONALBENNARESHBHAI
|
()
|
282
|
Dahod
|
GJ-23-001-027-002/559784759 (Kali Talai)
|
1123001000NRG23070520220233840
|
07/05/2022
|
KATARA SEVALABHAI SHKARABHAI
|
1123001WL008763
|
KATARA SEVALABHAI SHKARABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676961
|
|
KATARASEVALABHAISHKARABHAI
|
()
|
283
|
Dahod
|
GJ-23-001-027-002/559784759 (Kali Talai)
|
1123001000NRG23070520220233841
|
07/05/2022
|
KATARA SURATIBEN SEVALABHAI
|
1123001WL008763
|
KATARA SURATIBEN SEVALABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676949
|
|
KATARASURATIBENSEVALABHAI
|
()
|
284
|
Dahod
|
GJ-23-001-027-002/559784760 (Kali Talai)
|
1123001000NRG23070520220233842
|
07/05/2022
|
KATARA SITALBEN SEVALABHAI
|
1123001WL008763
|
KATARA SITALBEN SEVALABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676950
|
|
KATARASITALBENSEVALABHAI
|
()
|
285
|
Dahod
|
GJ-23-001-027-002/559784762 (Kali Talai)
|
1123001000NRG23070520220233843
|
07/05/2022
|
MAKVANA DUBALABHAI SUKIYABHAI
|
1123001WL008763
|
MAKVANA DUBALABHAI SUKIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676953
|
|
MAKVANADUBALABHAISUKIYABHAI
|
()
|
286
|
Dahod
|
GJ-23-001-027-002/559784762 (Kali Talai)
|
1123001000NRG23070520220233844
|
07/05/2022
|
MAKVANA JEMABEN DUBALABHAI
|
1123001WL008763
|
MAKVANA JEMABEN DUBALABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676948
|
|
MAKVANAJEMABENDUBALABHAI
|
()
|
287
|
Dahod
|
GJ-23-001-027-002/559784763 (Kali Talai)
|
1123001000NRG23070520220233846
|
07/05/2022
|
KATARA UMABEN VIJAYBHAI
|
1123001WL008763
|
KATARA UMABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676954
|
|
KATARAUMABENVIJAYBHAI
|
()
|
288
|
Dahod
|
GJ-23-001-027-002/559784763 (Kali Talai)
|
1123001000NRG23070520220233845
|
07/05/2022
|
KATARA VIJAYBHAI BADIYABHAI
|
1123001WL008763
|
KATARA VIJAYBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676952
|
|
KATARAVIJAYBHAIBADIYABHAI
|
()
|
289
|
Dahod
|
GJ-23-001-027-002/559784764 (Kali Talai)
|
1123001000NRG23070520220233847
|
07/05/2022
|
KATARA SANGITABEN JESIGBHAI
|
1123001WL008763
|
KATARA SANGITABEN JESIGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676915
|
|
KATARASANGITABENJESIGBHAI
|
()
|
290
|
Dahod
|
GJ-23-001-027-002/559784804 (Kali Talai)
|
1123001000NRG23070520220233850
|
07/05/2022
|
MAKWANA JUMABEN KALABHAI
|
1123001WL008763
|
MAKWANA JUMABEN KALABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676960
|
|
MAKWANAJUMABENKALABHAI
|
()
|
291
|
Dahod
|
GJ-23-001-027-002/559784805 (Kali Talai)
|
1123001000NRG23070520220233852
|
07/05/2022
|
RATHOD CHENIBEN KASNABHAI
|
1123001WL008763
|
RATHOD CHENIBEN KASNABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676943
|
|
RATHODCHENIBENKASNABHAI
|
()
|
292
|
Dahod
|
GJ-23-001-027-002/559784805 (Kali Talai)
|
1123001000NRG23070520220233851
|
07/05/2022
|
RATHOD KASNABHAI VALIYABHAI
|
1123001WL008763
|
RATHOD KASNABHAI VALIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676944
|
|
RATHODKASNABHAIVALIYABHAI
|
()
|
293
|
Dahod
|
GJ-23-001-027-002/559784806 (Kali Talai)
|
1123001000NRG23070520220233853
|
07/05/2022
|
KATARA SARIKABEN SEVABHAI
|
1123001WL008763
|
KATARA SARIKABEN SEVABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676946
|
|
KATARASARIKABENSEVABHAI
|
()
|
294
|
Dahod
|
GJ-23-001-050-001/559780737 (Punsri)
|
1123001000NRG23070520220237403
|
07/05/2022
|
CHUAHAN SEKANBHAI VESTABHAI
|
1123001WL008873
|
CHUAHAN SEKANBHAI VESTABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676934
|
|
CHUAHANSEKANBHAIVESTABHAI
|
()
|
295
|
Dahod
|
GJ-23-001-050-001/559780737 (Punsri)
|
1123001000NRG23070520220237404
|
07/05/2022
|
CHUAHAN ZUMALIBEN SEKANBHAI
|
1123001WL008873
|
CHUAHAN ZUMALIBEN SEKANBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676935
|
|
CHUAHANZUMALIBENSEKANBHAI
|
()
|
296
|
Dahod
|
GJ-23-001-050-001/559780743 (Punsri)
|
1123001000NRG23070520220237410
|
07/05/2022
|
CHUAHAN SANGIBEN VINODBHAI
|
1123001WL008873
|
CHUAHAN SANGIBEN VINODBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676933
|
|
CHUAHANSANGIBENVINODBHAI
|
()
|
297
|
Dahod
|
GJ-23-001-050-001/559780743 (Punsri)
|
1123001000NRG23070520220237409
|
07/05/2022
|
CHUAHAN VINODBHAI VESTABHAI
|
1123001WL008873
|
CHUAHAN VINODBHAI VESTABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676932
|
|
CHUAHANVINODBHAIVESTABHAI
|
()
|
298
|
Dahod
|
GJ-23-001-050-001/559780744 (Punsri)
|
1123001000NRG23070520220237411
|
07/05/2022
|
DAMOR DINESHBHAI BACHUBHAI
|
1123001WL008873
|
DAMOR DINESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676930
|
|
DAMORDINESHBHAIBACHUBHAI
|
()
|
299
|
Dahod
|
GJ-23-001-050-001/559780744 (Punsri)
|
1123001000NRG23070520220237412
|
07/05/2022
|
MINAMA SAMABEN GAMIRBHAI
|
1123001WL008873
|
MINAMA SAMABEN GAMIRBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676931
|
|
MINAMASAMABENGAMIRBHAI
|
()
|
300
|
Dahod
|
GJ-23-001-050-001/559780745 (Punsri)
|
1123001000NRG23070520220237413
|
07/05/2022
|
DAHIYA KALUBHAI BAPUBHAI
|
1123001WL008873
|
DAHIYA KALUBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676940
|
|
DAHIYAKALUBHAIBAPUBHAI
|
()
|
301
|
Dahod
|
GJ-23-001-050-001/559780745 (Punsri)
|
1123001000NRG23070520220237414
|
07/05/2022
|
DAHIYA KAMODBHAI KALUBHAI
|
1123001WL008873
|
DAHIYA KAMODBHAI KALUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267676941
|
|
DAHIYAKAMODBHAIKALUBHAI
|
()
|
302
|
Dahod
|
GJ-23-001-052-001/559889158 (Rachharda)
|
1123001000NRG23070520220236935
|
07/05/2022
|
roz majulaben nathiyabhai
|
1123001WL008858
|
roz majulaben nathiyabhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/05/2022
|
|
1267676972
|
|
rozmajulabennathiyabhai
|
()
|
303
|
Dahod
|
GJ-23-001-052-001/559889865 (Rachharda)
|
1123001000NRG23070520220236937
|
07/05/2022
|
bamaniya miteshbhai virsingbhai
|
1123001WL008858
|
bamaniya miteshbhai virsingbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/05/2022
|
|
1267676974
|
|
bamaniyamiteshbhaivirsingbhai
|
()
|
304
|
Dahod
|
GJ-23-001-052-001/559889865 (Rachharda)
|
1123001000NRG23070520220236936
|
07/05/2022
|
bamaniya virsingbhai dalabhai
|
1123001WL008858
|
bamaniya virsingbhai dalabhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/05/2022
|
|
1267676973
|
|
bamaniyavirsingbhaidalabhai
|
()
|
305
|
Dahod
|
GJ-23-001-052-001/559889867 (Rachharda)
|
1123001000NRG23070520220236938
|
07/05/2022
|
roz dasrathbhai dhanubhai
|
1123001WL008858
|
roz dasrathbhai dhanubhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/05/2022
|
|
1267676969
|
|
rozdasrathbhaidhanubhai
|
()
|
306
|
Dahod
|
GJ-23-001-052-001/559889867 (Rachharda)
|
1123001000NRG23070520220236940
|
07/05/2022
|
roz hinaben vijaybhai
|
1123001WL008858
|
roz hinaben vijaybhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/05/2022
|
|
1267676971
|
|
rozhinabenvijaybhai
|
()
|
307
|
Dahod
|
GJ-23-001-052-001/559889867 (Rachharda)
|
1123001000NRG23070520220236939
|
07/05/2022
|
roz vijaybhai dhanubhai
|
1123001WL008858
|
roz vijaybhai dhanubhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/05/2022
|
|
1267676970
|
|
rozvijaybhaidhanubhai
|
()
|
308
|
Dahod
|
GJ-23-001-052-001/559889868 (Rachharda)
|
1123001000NRG23070520220236941
|
07/05/2022
|
datla rekhaben pravinbhai
|
1123001WL008858
|
datla rekhaben pravinbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/05/2022
|
|
1267676975
|
|
datlarekhabenpravinbhai
|
()
|
309
|
Dahod
|
GJ-23-001-052-001/559889868 (Rachharda)
|
1123001000NRG23070520220236942
|
07/05/2022
|
padval anitaben pradipbhai
|
1123001WL008858
|
padval anitaben pradipbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/05/2022
|
|
1267676976
|
|
padvalanitabenpradipbhai
|
()
|
310
|
Dahod
|
GJ-23-001-053-001/5596156 (Rajpur)
|
1123001000NRG23070520220239315
|
07/05/2022
|
lalitbhai
|
1123001WL008950
|
lalitbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267676916
|
|
lalitbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198362
|
198362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
905639
|
905639
|
|
|
|
|
|
|
|