|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dahod
|
GJ-23-001-034-001/5555557413
(Kharoda)
|
1123001000NRG23190420220052365
|
20/04/2022
|
damor janga dilip
|
1123001WL002031
|
damor janga dilip
|
00045
|
BARB0CHAKRO
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377781
|
|
damorjangadilip
|
()
|
|
2
|
Dahod
|
GJ-23-001-044-001/8898900904
(Naghrala)
|
1123001000NRG23190420220051210
|
20/04/2022
|
BAMANIYA NARENDRAKUMAR RAMUBHAI
|
1123001WL001986
|
BAMANIYA NARENDRAKUMAR RAMUBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377779
|
|
BAMANIYANARENDRAKUMARRAMUBHAI
|
()
|
|
3
|
Dahod
|
GJ-23-001-061-001/9898811070
(Simaliya Khurd)
|
1123001000NRG23190420220053834
|
20/04/2022
|
AMLIYAR SANJAYBHAI BAPUBHAI
|
1123001WL002072
|
AMLIYAR SANJAYBHAI BAPUBHAI
|
00045
|
BARB0CHAKRO
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377782
|
|
AMLIYARSANJAYBHAIBAPUBHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-074-001/959888343
(Vijagadh)
|
1123001000NRG23200420220057999
|
20/04/2022
|
PARMAR LILABEN
|
1123001WL002258
|
PARMAR LILABEN
|
00045
|
BARB0CHAKRO
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830377780
|
|
PARMARLILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9609
|
9609
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-001-001/9898442145
(Agawada)
|
1123001000NRG23190420220051832
|
20/04/2022
|
GUNDIYA JAMABHAI MAGANBHAI
|
1123001WL002011
|
GUNDIYA JAMABHAI MAGANBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377823
|
|
GUNDIYAJAMABHAIMAGANBHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-001-001/9898442145
(Agawada)
|
1123001000NRG23190420220051833
|
20/04/2022
|
GUNDIYA KAMODIBEN JAMABHAI
|
1123001WL002011
|
GUNDIYA KAMODIBEN JAMABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377824
|
|
GUNDIYAKAMODIBENJAMABHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-001-001/9898442421
(Agawada)
|
1123001000NRG23190420220051837
|
20/04/2022
|
gundiya khetiyabhai harsing
|
1123001WL002011
|
gundiya khetiyabhai harsing
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377871
|
|
gundiyakhetiyabhaiharsing
|
()
|
|
8
|
Dahod
|
GJ-23-001-001-001/9898442421
(Agawada)
|
1123001000NRG23190420220051836
|
20/04/2022
|
gundiya samudiben khetiyabhai
|
1123001WL002011
|
gundiya samudiben khetiyabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377872
|
|
gundiyasamudibenkhetiyabhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-001-001/9898442426
(Agawada)
|
1123001000NRG23190420220051839
|
20/04/2022
|
gundiya laxmanbhai khunjibhai
|
1123001WL002011
|
gundiya laxmanbhai khunjibhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377874
|
|
gundiyalaxmanbhaikhunjibhai
|
()
|
|
10
|
Dahod
|
GJ-23-001-001-001/9898442427
(Agawada)
|
1123001000NRG23190420220051840
|
20/04/2022
|
gundiya laxmanbhai khunjibhai
|
1123001WL002011
|
gundiya laxmanbhai khunjibhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377873
|
|
gundiyalaxmanbhaikhunjibhai
|
()
|
|
11
|
Dahod
|
GJ-23-001-013-001/95975320
(Chandwana)
|
1123001000NRG23190420220053828
|
20/04/2022
|
JATVA MINABEN BABUBHAI
|
1123001WL002071
|
JATVA MINABEN BABUBHAI
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0830377870
|
|
JATVAMINABENBABUBHAI
|
()
|
|
12
|
Dahod
|
GJ-23-001-013-001/95975323
(Chandwana)
|
1123001000NRG23190420220053831
|
20/04/2022
|
JATVA KALPANABEN BALUBHAI
|
1123001WL002071
|
JATVA KALPANABEN BALUBHAI
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0830377789
|
|
JATVAKALPANABENBALUBHAI
|
()
|
|
13
|
Dahod
|
GJ-23-001-013-001/95975325
(Chandwana)
|
1123001000NRG23190420220053832
|
20/04/2022
|
JATVA ANJALIBEN BALUBHAI
|
1123001WL002071
|
JATVA ANJALIBEN BALUBHAI
|
00045
|
BARB0CHANDW
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0830377790
|
|
JATVAANJALIBENBALUBHAI
|
()
|
|
14
|
Dahod
|
GJ-23-001-021-001/5597663
(Gamla)
|
1123001000NRG23190420220055238
|
20/04/2022
|
kalmi miteshbhai ditabhai
|
1123001WL002150
|
kalmi miteshbhai ditabhai
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377788
|
|
kalmimiteshbhaiditabhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-021-001/5597672
(Gamla)
|
1123001000NRG23190420220055239
|
20/04/2022
|
kalmi sunitaben badiya
|
1123001WL002150
|
kalmi sunitaben badiya
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377786
|
|
kalmisunitabenbadiya
|
()
|
|
16
|
Dahod
|
GJ-23-001-021-001/5597769
(Gamla)
|
1123001000NRG23190420220055242
|
20/04/2022
|
SANGADIYA VINODBHAI NANJIBHAI
|
1123001WL002150
|
SANGADIYA VINODBHAI NANJIBHAI
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377791
|
|
SANGADIYAVINODBHAINANJIBHAI
|
()
|
|
17
|
Dahod
|
GJ-23-001-021-001/5597929
(Gamla)
|
1123001000NRG23190420220055231
|
20/04/2022
|
Kalmi ashavinbhai Badiyabhai
|
1123001WL002149
|
Kalmi ashavinbhai Badiyabhai
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377785
|
|
KalmiashavinbhaiBadiyabhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-021-001/5597929
(Gamla)
|
1123001000NRG23190420220055232
|
20/04/2022
|
Kalmi vashitaben ashavinbhai
|
1123001WL002149
|
Kalmi vashitaben ashavinbhai
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377865
|
|
Kalmivashitabenashavinbhai
|
()
|
|
19
|
Dahod
|
GJ-23-001-021-001/5598076
(Gamla)
|
1123001000NRG23190420220055237
|
20/04/2022
|
kalmi amitbhai varsingbhai
|
1123001WL002149
|
kalmi amitbhai varsingbhai
|
00045
|
BARB0CHANDW
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377787
|
|
kalmiamitbhaivarsingbhai
|
()
|
|
20
|
Dahod
|
GJ-23-001-061-001/9898811065
(Simaliya Khurd)
|
1123001000NRG23190420220052297
|
20/04/2022
|
AMALIYAR AJITBHAI PICHUBHAI
|
1123001WL002029
|
AMALIYAR AJITBHAI PICHUBHAI
|
00045
|
BARB0CHANDW
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377867
|
|
AMALIYARAJITBHAIPICHUBHAI
|
()
|
|
21
|
Dahod
|
GJ-23-001-061-001/9898811278
(Simaliya Khurd)
|
1123001000NRG23190420220052298
|
20/04/2022
|
AMALIYAR SUNABHAI NANDABHAI
|
1123001WL002029
|
AMALIYAR SUNABHAI NANDABHAI
|
00045
|
BARB0CHANDW
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377825
|
|
AMALIYARSUNABHAINANDABHAI
|
()
|
|
22
|
Dahod
|
GJ-23-001-061-001/9898811283
(Simaliya Khurd)
|
1123001000NRG23190420220052299
|
20/04/2022
|
AMALIYAR JAGADISHBHAI MANGALIYABHAI
|
1123001WL002029
|
AMALIYAR JAGADISHBHAI MANGALIYABHAI
|
00045
|
BARB0CHANDW
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377866
|
|
AMALIYARJAGADISHBHAIMANGALIYABHAI
|
()
|
|
23
|
Dahod
|
GJ-23-001-064-001/5568434630
(Tarvadia Himat)
|
1123001000NRG23190420220055180
|
20/04/2022
|
vanaben
|
1123001WL002143
|
vanaben
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377783
|
|
vanaben
|
()
|
|
24
|
Dahod
|
GJ-23-001-064-001/5568434669
(Tarvadia Himat)
|
1123001000NRG23190420220055181
|
20/04/2022
|
malivad sailesh sakariyabhai
|
1123001WL002143
|
malivad sailesh sakariyabhai
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377826
|
|
malivadsaileshsakariyabhai
|
()
|
|
25
|
Dahod
|
GJ-23-001-064-001/5568435049
(Tarvadia Himat)
|
1123001000NRG23190420220055182
|
20/04/2022
|
Malivad Premilaben Punjabhai
|
1123001WL002143
|
Malivad Premilaben Punjabhai
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377869
|
|
MalivadPremilabenPunjabhai
|
()
|
|
26
|
Dahod
|
GJ-23-001-064-001/5568435050
(Tarvadia Himat)
|
1123001000NRG23190420220055184
|
20/04/2022
|
Meda LalabenSureshbhai
|
1123001WL002143
|
Meda LalabenSureshbhai
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377784
|
|
MedaLalabenSureshbhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-064-001/5568435050
(Tarvadia Himat)
|
1123001000NRG23190420220055183
|
20/04/2022
|
Meda Sureshbhai Ramchandbhai
|
1123001WL002143
|
Meda Sureshbhai Ramchandbhai
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377868
|
|
MedaSureshbhaiRamchandbhai
|
()
|
|
28
|
Dahod
|
GJ-23-001-064-001/5568435051
(Tarvadia Himat)
|
1123001000NRG23190420220055185
|
20/04/2022
|
Meda Divanbhai Narsingh
|
1123001WL002143
|
Meda Divanbhai Narsingh
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377864
|
|
MedaDivanbhaiNarsingh
|
()
|
|
29
|
Dahod
|
GJ-23-001-064-001/5568435051
(Tarvadia Himat)
|
1123001000NRG23190420220055186
|
20/04/2022
|
Meda Gendiben Divanbhai
|
1123001WL002143
|
Meda Gendiben Divanbhai
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377863
|
|
MedaGendibenDivanbhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-064-001/5568435052
(Tarvadia Himat)
|
1123001000NRG23190420220055187
|
20/04/2022
|
Malivad Chintalben Rameshbhai
|
1123001WL002143
|
Malivad Chintalben Rameshbhai
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377792
|
|
MalivadChintalbenRameshbhai
|
()
|
|
31
|
Dahod
|
GJ-23-001-064-001/5568435052
(Tarvadia Himat)
|
1123001000NRG23190420220055188
|
20/04/2022
|
Malivad Monikaben Rameshbhai
|
1123001WL002143
|
Malivad Monikaben Rameshbhai
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377793
|
|
MalivadMonikabenRameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69198
|
69198
|
|
|
|
|
|
|
|
|
32
|
Dahod
|
GJ-23-001-001-001/69969192
(Agawada)
|
1123001000NRG23190420220052450
|
20/04/2022
|
CHANDUBEN
|
1123001WL002034
|
CHANDUBEN
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377884
|
|
CHANDUBEN
|
()
|
|
33
|
Dahod
|
GJ-23-001-001-001/9898442427
(Agawada)
|
1123001000NRG23190420220051841
|
20/04/2022
|
gundiya majuben ramabhai
|
1123001WL002011
|
gundiya majuben ramabhai
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377683
|
|
gundiyamajubenramabhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-013-001/95975321
(Chandwana)
|
1123001000NRG23190420220053829
|
20/04/2022
|
JATVA USHABEN BALUBHAI
|
1123001WL002071
|
JATVA USHABEN BALUBHAI
|
00045
|
BARB0DOHADX
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0830377876
|
|
JATVAUSHABENBALUBHAI
|
()
|
|
35
|
Dahod
|
GJ-23-001-013-001/95975326
(Chandwana)
|
1123001000NRG23190420220053833
|
20/04/2022
|
JATVA SIDHARBHAI BALUBHAI
|
1123001WL002071
|
JATVA SIDHARBHAI BALUBHAI
|
00045
|
BARB0DOHADX
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0830377877
|
|
JATVASIDHARBHAIBALUBHAI
|
()
|
|
36
|
Dahod
|
GJ-23-001-015-001/9595556349
(Dasla)
|
1123001000NRG23190420220052333
|
20/04/2022
|
MADOAD RASILABEN NAVALSIGBHAI
|
1123001WL002030
|
MADOAD RASILABEN NAVALSIGBHAI
|
00045
|
BARB0DOHADX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377679
|
|
MADOADRASILABENNAVALSIGBHAI
|
()
|
|
37
|
Dahod
|
GJ-23-001-015-001/9595556381
(Dasla)
|
1123001000NRG23190420220052339
|
20/04/2022
|
MANDOD SUKIBEN BHIKHABHAI
|
1123001WL002030
|
MANDOD SUKIBEN BHIKHABHAI
|
00045
|
BARB0DOHADX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377885
|
|
MANDODSUKIBENBHIKHABHAI
|
()
|
|
38
|
Dahod
|
GJ-23-001-019-001/5598886041
(Gadoi)
|
1123001000NRG23190420220054732
|
20/04/2022
|
HATHILA DINESHBHAI NABLABHAI
|
1123001WL002108
|
HATHILA DINESHBHAI NABLABHAI
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377883
|
|
HATHILADINESHBHAINABLABHAI
|
()
|
|
39
|
Dahod
|
GJ-23-001-019-001/5598886041
(Gadoi)
|
1123001000NRG23190420220054731
|
20/04/2022
|
HATHILA PRAKASHBHAI NABLABHAI
|
1123001WL002108
|
HATHILA PRAKASHBHAI NABLABHAI
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377882
|
|
HATHILAPRAKASHBHAINABLABHAI
|
()
|
|
40
|
Dahod
|
GJ-23-001-044-001/8898900903
(Naghrala)
|
1123001000NRG23190420220051209
|
20/04/2022
|
BAMANIYA NARESHBHAI BHARATSING
|
1123001WL001986
|
BAMANIYA NARESHBHAI BHARATSING
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377878
|
|
BAMANIYANARESHBHAIBHARATSING
|
()
|
|
41
|
Dahod
|
GJ-23-001-061-001/9898811363
(Simaliya Khurd)
|
1123001000NRG23190420220053851
|
20/04/2022
|
AMALIYAR MAJABEN RAYLABHAI
|
1123001WL002072
|
AMALIYAR MAJABEN RAYLABHAI
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377880
|
|
AMALIYARMAJABENRAYLABHAI
|
()
|
|
42
|
Dahod
|
GJ-23-001-061-001/9898811364
(Simaliya Khurd)
|
1123001000NRG23190420220053852
|
20/04/2022
|
AMALIYAR PAGABHAI BHIMABHAI
|
1123001WL002072
|
AMALIYAR PAGABHAI BHIMABHAI
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377879
|
|
AMALIYARPAGABHAIBHIMABHAI
|
()
|
|
43
|
Dahod
|
GJ-23-001-061-001/9898811433
(Simaliya Khurd)
|
1123001000NRG23190420220052300
|
20/04/2022
|
amaliyar sumabhai himtabhai
|
1123001WL002029
|
amaliyar sumabhai himtabhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377682
|
|
amaliyarsumabhaihimtabhai
|
()
|
|
44
|
Dahod
|
GJ-23-001-061-001/9898811434
(Simaliya Khurd)
|
1123001000NRG23190420220052301
|
20/04/2022
|
amaliyar rahulbhai sukiyabhai
|
1123001WL002029
|
amaliyar rahulbhai sukiyabhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377680
|
|
amaliyarrahulbhaisukiyabhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-061-001/9898811434
(Simaliya Khurd)
|
1123001000NRG23190420220052302
|
20/04/2022
|
amaliyar rohitbhai sukiyabhai
|
1123001WL002029
|
amaliyar rohitbhai sukiyabhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377681
|
|
amaliyarrohitbhaisukiyabhai
|
()
|
|
46
|
Dahod
|
GJ-23-001-064-001/5568434572
(Tarvadia Himat)
|
1123001000NRG23190420220055179
|
20/04/2022
|
malivad lilaben shakriya
|
1123001WL002143
|
malivad lilaben shakriya
|
00045
|
BARB0DOHADX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377881
|
|
malivadlilabenshakriya
|
()
|
|
47
|
Dahod
|
GJ-23-001-072-001/559890516
(Vankiya)
|
1123001000NRG23190420220054789
|
20/04/2022
|
Katara Kamlebhai Rumalbhai
|
1123001WL002113
|
Katara Kamlebhai Rumalbhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377875
|
|
KataraKamlebhaiRumalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30769
|
30769
|
|
|
|
|
|
|
|
|
48
|
Dahod
|
GJ-23-001-013-001/95975322
(Chandwana)
|
1123001000NRG23190420220053830
|
20/04/2022
|
JATVA HETALBEN INDARJITBHAI
|
1123001WL002071
|
JATVA HETALBEN INDARJITBHAI
|
00045
|
BARB0LIMDIX
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0830377684
|
|
JATVAHETALBENINDARJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-001-001/559780847
(Agawada)
|
1123001000NRG23190420220052448
|
20/04/2022
|
REVABHAI HEMCHANDBHAI
|
1123001WL002034
|
REVABHAI HEMCHANDBHAI
|
00048
|
BKID0002082
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377685
|
|
REVABHAIHEMCHANDBHAI
|
()
|
|
50
|
Dahod
|
GJ-23-001-001-001/559780847
(Agawada)
|
1123001000NRG23190420220052449
|
20/04/2022
|
SAKRIBEN REVABHAI
|
1123001WL002034
|
SAKRIBEN REVABHAI
|
00048
|
BKID0002082
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377686
|
|
SAKRIBENREVABHAI
|
()
|
|
51
|
Dahod
|
GJ-23-001-001-001/699697927
(Agawada)
|
1123001000NRG23190420220052451
|
20/04/2022
|
BHABHOR CHETANBHAI REVABHAI
|
1123001WL002034
|
BHABHOR CHETANBHAI REVABHAI
|
00048
|
BKID0002082
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377687
|
|
BHABHORCHETANBHAIREVABHAI
|
()
|
|
52
|
Dahod
|
GJ-23-001-001-001/699697927
(Agawada)
|
1123001000NRG23190420220052452
|
20/04/2022
|
BHABHOR KAMABEN CHETANBHAI
|
1123001WL002034
|
BHABHOR KAMABEN CHETANBHAI
|
00048
|
BKID0002082
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377691
|
|
BHABHORKAMABENCHETANBHAI
|
()
|
|
53
|
Dahod
|
GJ-23-001-001-001/699985963
(Agawada)
|
1123001000NRG23190420220052457
|
20/04/2022
|
bhabhor kaniyabhai revabhai
|
1123001WL002034
|
bhabhor kaniyabhai revabhai
|
00048
|
BKID0002082
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377689
|
|
bhabhorkaniyabhairevabhai
|
()
|
|
54
|
Dahod
|
GJ-23-001-001-001/699985963
(Agawada)
|
1123001000NRG23190420220052456
|
20/04/2022
|
bhabhor laduben
|
1123001WL002034
|
bhabhor laduben
|
00048
|
BKID0002082
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377688
|
|
bhabhorladuben
|
()
|
|
55
|
Dahod
|
GJ-23-001-036-001/55965939
(Kotda Khurd)
|
1123001000NRG23190420220052254
|
20/04/2022
|
gundiya hiraben savalabhai
|
1123001WL002027
|
gundiya hiraben savalabhai
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377690
|
|
gundiyahirabensavalabhai
|
()
|
|
56
|
Dahod
|
GJ-23-001-061-001/9898811058
(Simaliya Khurd)
|
1123001000NRG23190420220052295
|
20/04/2022
|
AMALIYAR KEHAJIBHAI SANUDABHAI
|
1123001WL002029
|
AMALIYAR KEHAJIBHAI SANUDABHAI
|
00048
|
BKID0002082
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377822
|
|
AMALIYARKEHAJIBHAISANUDABHAI
|
()
|
|
57
|
Dahod
|
GJ-23-001-061-001/9898811058
(Simaliya Khurd)
|
1123001000NRG23190420220052296
|
20/04/2022
|
AMALIYAR MANISHABEN KEHAJIBHAI
|
1123001WL002029
|
AMALIYAR MANISHABEN KEHAJIBHAI
|
00048
|
BKID0002082
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377821
|
|
AMALIYARMANISHABENKEHAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14154
|
14154
|
|
|
|
|
|
|
|
|
58
|
Dahod
|
GJ-23-001-001-001/699968027
(Agawada)
|
1123001000NRG23190420220052453
|
20/04/2022
|
BHABHOR RAVSINGHBHAI NATHIYA
|
1123001WL002034
|
BHABHOR RAVSINGHBHAI NATHIYA
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377653
|
|
BHABHORRAVSINGHBHAINATHIYA
|
()
|
|
59
|
Dahod
|
GJ-23-001-001-001/9898442655
(Agawada)
|
1123001000NRG23190420220052458
|
20/04/2022
|
bhabhor lalsing vaghjibhai
|
1123001WL002034
|
bhabhor lalsing vaghjibhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377662
|
|
bhabhorlalsingvaghjibhai
|
()
|
|
60
|
Dahod
|
GJ-23-001-001-001/9898442655
(Agawada)
|
1123001000NRG23190420220052459
|
20/04/2022
|
bhabhor sunitaben lalsing
|
1123001WL002034
|
bhabhor sunitaben lalsing
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377661
|
|
bhabhorsunitabenlalsing
|
()
|
|
61
|
Dahod
|
GJ-23-001-001-001/9898442822
(Agawada)
|
1123001000NRG23190420220052460
|
20/04/2022
|
mavi madiben kaniyabhai
|
1123001WL002034
|
mavi madiben kaniyabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377669
|
|
mavimadibenkaniyabhai
|
()
|
|
62
|
Dahod
|
GJ-23-001-001-001/9898442824
(Agawada)
|
1123001000NRG23190420220052461
|
20/04/2022
|
bhabhor manishaben prakashbhai
|
1123001WL002034
|
bhabhor manishaben prakashbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377664
|
|
bhabhormanishabenprakashbhai
|
()
|
|
63
|
Dahod
|
GJ-23-001-001-001/9898442825
(Agawada)
|
1123001000NRG23190420220052463
|
20/04/2022
|
bhabhor manjuben pareshbhai
|
1123001WL002034
|
bhabhor manjuben pareshbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377665
|
|
bhabhormanjubenpareshbhai
|
()
|
|
64
|
Dahod
|
GJ-23-001-001-001/9898442825
(Agawada)
|
1123001000NRG23190420220052462
|
20/04/2022
|
bhabhor pareshbhai bapubhai
|
1123001WL002034
|
bhabhor pareshbhai bapubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377660
|
|
bhabhorpareshbhaibapubhai
|
()
|
|
65
|
Dahod
|
GJ-23-001-005-001/252550494
(Bhathiwada)
|
1123001000NRG23190420220055219
|
20/04/2022
|
MEDA DINESHBHAI VALABHAI
|
1123001WL002146
|
MEDA DINESHBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377777
|
|
MEDADINESHBHAIVALABHAI
|
()
|
|
66
|
Dahod
|
GJ-23-001-005-001/262551000
(Bhathiwada)
|
1123001000NRG23190420220055220
|
20/04/2022
|
meda ramilaben
|
1123001WL002146
|
meda ramilaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377828
|
|
medaramilaben
|
()
|
|
67
|
Dahod
|
GJ-23-001-005-001/2625511066
(Bhathiwada)
|
1123001000NRG23190420220055221
|
20/04/2022
|
harmaben
|
1123001WL002146
|
harmaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377775
|
|
harmaben
|
()
|
|
68
|
Dahod
|
GJ-23-001-005-001/2625511066
(Bhathiwada)
|
1123001000NRG23190420220055223
|
20/04/2022
|
motibhai
|
1123001WL002146
|
motibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377827
|
|
motibhai
|
()
|
|
69
|
Dahod
|
GJ-23-001-005-001/2625511066
(Bhathiwada)
|
1123001000NRG23190420220055222
|
20/04/2022
|
savitaben
|
1123001WL002146
|
savitaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377771
|
|
savitaben
|
()
|
|
70
|
Dahod
|
GJ-23-001-005-001/2626551134
(Bhathiwada)
|
1123001000NRG23190420220051198
|
20/04/2022
|
Lilsingh
|
1123001WL001985
|
Lilsingh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377723
|
|
Lilsingh
|
()
|
|
71
|
Dahod
|
GJ-23-001-005-001/2636551292
(Bhathiwada)
|
1123001000NRG23190420220051202
|
20/04/2022
|
bilwal gitaben dineshbhai
|
1123001WL001985
|
bilwal gitaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377722
|
|
bilwalgitabendineshbhai
|
()
|
|
72
|
Dahod
|
GJ-23-001-005-001/2636551452
(Bhathiwada)
|
1123001000NRG23190420220051203
|
20/04/2022
|
Rakeshbhai
|
1123001WL001985
|
Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377724
|
|
Rakeshbhai
|
()
|
|
73
|
Dahod
|
GJ-23-001-005-001/2636551452
(Bhathiwada)
|
1123001000NRG23190420220051204
|
20/04/2022
|
Sandiya
|
1123001WL001985
|
Sandiya
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377778
|
|
Sandiya
|
()
|
|
74
|
Dahod
|
GJ-23-001-005-001/2636551609
(Bhathiwada)
|
1123001000NRG23190420220051206
|
20/04/2022
|
Manjula
|
1123001WL001985
|
Manjula
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377772
|
|
Manjula
|
()
|
|
75
|
Dahod
|
GJ-23-001-005-001/2636551638
(Bhathiwada)
|
1123001000NRG23190420220051207
|
20/04/2022
|
Thavri
|
1123001WL001985
|
Thavri
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377774
|
|
Thavri
|
()
|
|
76
|
Dahod
|
GJ-23-001-005-001/2636551727
(Bhathiwada)
|
1123001000NRG23190420220055224
|
20/04/2022
|
Kantibhai
|
1123001WL002146
|
Kantibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377720
|
|
Kantibhai
|
()
|
|
77
|
Dahod
|
GJ-23-001-019-001/5598885949
(Gadoi)
|
1123001000NRG23190420220054730
|
20/04/2022
|
HATHILA JIMABEN RAJESHBHAI
|
1123001WL002108
|
HATHILA JIMABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377706
|
|
HATHILAJIMABENRAJESHBHAI
|
()
|
|
78
|
Dahod
|
GJ-23-001-019-001/5598885949
(Gadoi)
|
1123001000NRG23190420220054729
|
20/04/2022
|
HATHILA RAJESHBHAI KHETABHAI
|
1123001WL002108
|
HATHILA RAJESHBHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377705
|
|
HATHILARAJESHBHAIKHETABHAI
|
()
|
|
79
|
Dahod
|
GJ-23-001-019-001/5598886010
(Gadoi)
|
1123001000NRG23190420220054708
|
20/04/2022
|
BHURIYA RAMILABEN MAGANBHAI
|
1123001WL002107
|
BHURIYA RAMILABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377704
|
|
BHURIYARAMILABENMAGANBHAI
|
()
|
|
80
|
Dahod
|
GJ-23-001-019-001/5598886031
(Gadoi)
|
1123001000NRG23190420220054720
|
20/04/2022
|
MAVI DHARMABEN JAMABHAI
|
1123001WL002107
|
MAVI DHARMABEN JAMABHAI
|
00057
|
BARB0BGGBXX
|
1656
|
1656
|
Processed
|
03/05/2022
|
|
0830377712
|
|
MAVIDHARMABENJAMABHAI
|
()
|
|
81
|
Dahod
|
GJ-23-001-019-001/5598886031
(Gadoi)
|
1123001000NRG23190420220054719
|
20/04/2022
|
MAVI JAMABHAI TEJAYABHAI
|
1123001WL002107
|
MAVI JAMABHAI TEJAYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377709
|
|
MAVIJAMABHAITEJAYABHAI
|
()
|
|
82
|
Dahod
|
GJ-23-001-019-001/5598886047
(Gadoi)
|
1123001000NRG23190420220054736
|
20/04/2022
|
HAHILA RADHIKABEN ABESHINGBHAI
|
1123001WL002109
|
HAHILA RADHIKABEN ABESHINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377708
|
|
HAHILARADHIKABENABESHINGBHAI
|
()
|
|
83
|
Dahod
|
GJ-23-001-019-001/5598886047
(Gadoi)
|
1123001000NRG23190420220054735
|
20/04/2022
|
HATHILA ABESHINGBHAI KHETABHAI
|
1123001WL002109
|
HATHILA ABESHINGBHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377707
|
|
HATHILAABESHINGBHAIKHETABHAI
|
()
|
|
84
|
Dahod
|
GJ-23-001-019-001/5598886048
(Gadoi)
|
1123001000NRG23190420220054737
|
20/04/2022
|
SANGADIYA RAMSUBHAI DESAIBHAI
|
1123001WL002109
|
SANGADIYA RAMSUBHAI DESAIBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377714
|
|
SANGADIYARAMSUBHAIDESAIBHAI
|
()
|
|
85
|
Dahod
|
GJ-23-001-019-001/5598886048
(Gadoi)
|
1123001000NRG23190420220054738
|
20/04/2022
|
SANGADIYA SAKUDIBEN RAMSUBHAI
|
1123001WL002109
|
SANGADIYA SAKUDIBEN RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377715
|
|
SANGADIYASAKUDIBENRAMSUBHAI
|
()
|
|
86
|
Dahod
|
GJ-23-001-019-001/5598886081
(Gadoi)
|
1123001000NRG23190420220054743
|
20/04/2022
|
GUNDIYA AESHUBHAI KALUBHAI
|
1123001WL002109
|
GUNDIYA AESHUBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377710
|
|
GUNDIYAAESHUBHAIKALUBHAI
|
()
|
|
87
|
Dahod
|
GJ-23-001-019-001/5598886081
(Gadoi)
|
1123001000NRG23190420220054744
|
20/04/2022
|
GUNDIYA JAYNTIBHAI KALUBHAI
|
1123001WL002109
|
GUNDIYA JAYNTIBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377711
|
|
GUNDIYAJAYNTIBHAIKALUBHAI
|
()
|
|
88
|
Dahod
|
GJ-23-001-031-001/5559851150
(Khapariya)
|
1123001000NRG23190420220051226
|
20/04/2022
|
Gundiya Amitbhai Jaliyabhai
|
1123001WL001987
|
Gundiya Amitbhai Jaliyabhai
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830377703
|
|
GundiyaAmitbhaiJaliyabhai
|
()
|
|
89
|
Dahod
|
GJ-23-001-034-001/5555558006
(Kharoda)
|
1123001000NRG23190420220052369
|
20/04/2022
|
BHIMABHAI
|
1123001WL002031
|
BHIMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377830
|
|
BHIMABHAI
|
()
|
|
90
|
Dahod
|
GJ-23-001-034-001/5555558500
(Kharoda)
|
1123001000NRG23190420220052372
|
20/04/2022
|
DAMOR PINTUBHAI BHIMABHAI
|
1123001WL002031
|
DAMOR PINTUBHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377776
|
|
DAMORPINTUBHAIBHIMABHAI
|
()
|
|
91
|
Dahod
|
GJ-23-001-034-001/5555558500
(Kharoda)
|
1123001000NRG23190420220052371
|
20/04/2022
|
DAMOR SURATABEN PINTUBHAI
|
1123001WL002031
|
DAMOR SURATABEN PINTUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377829
|
|
DAMORSURATABENPINTUBHAI
|
()
|
|
92
|
Dahod
|
GJ-23-001-034-001/5555558502
(Kharoda)
|
1123001000NRG23190420220052373
|
20/04/2022
|
DAMOR SAHARIGABEN BHIMABHAI
|
1123001WL002031
|
DAMOR SAHARIGABEN BHIMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377721
|
|
DAMORSAHARIGABENBHIMABHAI
|
()
|
|
93
|
Dahod
|
GJ-23-001-034-001/555557172
(Kharoda)
|
1123001000NRG23190420220052376
|
20/04/2022
|
damor abhesing nura
|
1123001WL002031
|
damor abhesing nura
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377716
|
|
damorabhesingnura
|
()
|
|
94
|
Dahod
|
GJ-23-001-034-001/555557174
(Kharoda)
|
1123001000NRG23190420220052379
|
20/04/2022
|
damor kala khumsing
|
1123001WL002031
|
damor kala khumsing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377773
|
|
damorkalakhumsing
|
()
|
|
95
|
Dahod
|
GJ-23-001-034-001/555557174
(Kharoda)
|
1123001000NRG23190420220052378
|
20/04/2022
|
damor khumsing joti
|
1123001WL002031
|
damor khumsing joti
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377718
|
|
damorkhumsingjoti
|
()
|
|
96
|
Dahod
|
GJ-23-001-036-001/55965812
(Kotda Khurd)
|
1123001000NRG23190420220052247
|
20/04/2022
|
bhuriya kishubhai bhavlabhai
|
1123001WL002027
|
bhuriya kishubhai bhavlabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377663
|
|
bhuriyakishubhaibhavlabhai
|
()
|
|
97
|
Dahod
|
GJ-23-001-036-001/55965812
(Kotda Khurd)
|
1123001000NRG23190420220052248
|
20/04/2022
|
bhuriya sumabhai ratanbhai
|
1123001WL002027
|
bhuriya sumabhai ratanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377666
|
|
bhuriyasumabhairatanbhai
|
()
|
|
98
|
Dahod
|
GJ-23-001-036-001/55965919
(Kotda Khurd)
|
1123001000NRG23190420220052249
|
20/04/2022
|
gundiya mukeshbhai mumsingbhai
|
1123001WL002027
|
gundiya mukeshbhai mumsingbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377832
|
|
gundiyamukeshbhaimumsingbhai
|
()
|
|
99
|
Dahod
|
GJ-23-001-036-001/55965919
(Kotda Khurd)
|
1123001000NRG23190420220052250
|
20/04/2022
|
gundiya sangitaben mukeshbhai
|
1123001WL002027
|
gundiya sangitaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377674
|
|
gundiyasangitabenmukeshbhai
|
()
|
|
100
|
Dahod
|
GJ-23-001-036-001/55965919
(Kotda Khurd)
|
1123001000NRG23190420220052251
|
20/04/2022
|
gundiya sonalben sandiyabhai
|
1123001WL002027
|
gundiya sonalben sandiyabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377833
|
|
gundiyasonalbensandiyabhai
|
()
|
|
101
|
Dahod
|
GJ-23-001-036-001/55965938
(Kotda Khurd)
|
1123001000NRG23190420220052252
|
20/04/2022
|
bhuriya anilbhai ramanbhai
|
1123001WL002027
|
bhuriya anilbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377835
|
|
bhuriyaanilbhairamanbhai
|
()
|
|
102
|
Dahod
|
GJ-23-001-036-001/55965938
(Kotda Khurd)
|
1123001000NRG23190420220052253
|
20/04/2022
|
bhuriya jinilbhai ramanbhai
|
1123001WL002027
|
bhuriya jinilbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377834
|
|
bhuriyajinilbhairamanbhai
|
()
|
|
103
|
Dahod
|
GJ-23-001-036-001/55965988
(Kotda Khurd)
|
1123001000NRG23190420220052256
|
20/04/2022
|
gundiya mendalbhai maganbhai
|
1123001WL002027
|
gundiya mendalbhai maganbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377656
|
|
gundiyamendalbhaimaganbhai
|
()
|
|
104
|
Dahod
|
GJ-23-001-036-001/55965988
(Kotda Khurd)
|
1123001000NRG23190420220052255
|
20/04/2022
|
gundiya nandaben maganbhai
|
1123001WL002027
|
gundiya nandaben maganbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377670
|
|
gundiyanandabenmaganbhai
|
()
|
|
105
|
Dahod
|
GJ-23-001-036-001/55965990
(Kotda Khurd)
|
1123001000NRG23190420220052257
|
20/04/2022
|
gundiya kilanbhai sarmabhai
|
1123001WL002027
|
gundiya kilanbhai sarmabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377672
|
|
gundiyakilanbhaisarmabhai
|
()
|
|
106
|
Dahod
|
GJ-23-001-036-001/55965990
(Kotda Khurd)
|
1123001000NRG23190420220052258
|
20/04/2022
|
gundiya nabuben kilanbhai
|
1123001WL002027
|
gundiya nabuben kilanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377671
|
|
gundiyanabubenkilanbhai
|
()
|
|
107
|
Dahod
|
GJ-23-001-036-001/55965991
(Kotda Khurd)
|
1123001000NRG23190420220052260
|
20/04/2022
|
gundiya anitaben gendalbhai
|
1123001WL002027
|
gundiya anitaben gendalbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377702
|
|
gundiyaanitabengendalbhai
|
()
|
|
108
|
Dahod
|
GJ-23-001-036-001/55965991
(Kotda Khurd)
|
1123001000NRG23190420220052259
|
20/04/2022
|
gundiya gendalbhai himsingbhai
|
1123001WL002027
|
gundiya gendalbhai himsingbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377678
|
|
gundiyagendalbhaihimsingbhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-036-001/55965992
(Kotda Khurd)
|
1123001000NRG23190420220052262
|
20/04/2022
|
bhuriya manjulaben nanubhai
|
1123001WL002027
|
bhuriya manjulaben nanubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377675
|
|
bhuriyamanjulabennanubhai
|
()
|
|
110
|
Dahod
|
GJ-23-001-036-001/55965992
(Kotda Khurd)
|
1123001000NRG23190420220052261
|
20/04/2022
|
bhuriya nanubhai bhavlabhai
|
1123001WL002027
|
bhuriya nanubhai bhavlabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377673
|
|
bhuriyananubhaibhavlabhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-036-001/55965993
(Kotda Khurd)
|
1123001000NRG23190420220052264
|
20/04/2022
|
gundiya kikaben sandiyabhai
|
1123001WL002027
|
gundiya kikaben sandiyabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377676
|
|
gundiyakikabensandiyabhai
|
()
|
|
112
|
Dahod
|
GJ-23-001-036-001/55965993
(Kotda Khurd)
|
1123001000NRG23190420220052263
|
20/04/2022
|
gundiya sandiyabhai munsingbhai
|
1123001WL002027
|
gundiya sandiyabhai munsingbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377667
|
|
gundiyasandiyabhaimunsingbhai
|
()
|
|
113
|
Dahod
|
GJ-23-001-036-001/55965994
(Kotda Khurd)
|
1123001000NRG23190420220052265
|
20/04/2022
|
gundiya bindeshbhai maganbahi
|
1123001WL002027
|
gundiya bindeshbhai maganbahi
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377659
|
|
gundiyabindeshbhaimaganbahi
|
()
|
|
114
|
Dahod
|
GJ-23-001-036-001/55965994
(Kotda Khurd)
|
1123001000NRG23190420220052266
|
20/04/2022
|
gundiya roshniben dijalbhai
|
1123001WL002027
|
gundiya roshniben dijalbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377657
|
|
gundiyaroshnibendijalbhai
|
()
|
|
115
|
Dahod
|
GJ-23-001-036-001/55965998
(Kotda Khurd)
|
1123001000NRG23190420220052268
|
20/04/2022
|
bhuriya sukliben kishubhai
|
1123001WL002027
|
bhuriya sukliben kishubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377668
|
|
bhuriyasuklibenkishubhai
|
()
|
|
116
|
Dahod
|
GJ-23-001-036-001/55965998
(Kotda Khurd)
|
1123001000NRG23190420220052267
|
20/04/2022
|
bhuriya sunilbhi kishubhai
|
1123001WL002027
|
bhuriya sunilbhi kishubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377658
|
|
bhuriyasunilbhikishubhai
|
()
|
|
117
|
Dahod
|
GJ-23-001-036-001/55965999
(Kotda Khurd)
|
1123001000NRG23190420220052269
|
20/04/2022
|
gundiya bhaveshbhai maganbahi
|
1123001WL002027
|
gundiya bhaveshbhai maganbahi
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377655
|
|
gundiyabhaveshbhaimaganbahi
|
()
|
|
118
|
Dahod
|
GJ-23-001-036-001/55966000
(Kotda Khurd)
|
1123001000NRG23190420220052271
|
20/04/2022
|
bhuriya jitinbhai ramanbhai
|
1123001WL002027
|
bhuriya jitinbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377654
|
|
bhuriyajitinbhairamanbhai
|
()
|
|
119
|
Dahod
|
GJ-23-001-036-001/55966000
(Kotda Khurd)
|
1123001000NRG23190420220052270
|
20/04/2022
|
bhuriya tibuben ramanbhai
|
1123001WL002027
|
bhuriya tibuben ramanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377677
|
|
bhuriyatibubenramanbhai
|
()
|
|
120
|
Dahod
|
GJ-23-001-061-001/989880737
(Simaliya Khurd)
|
1123001000NRG23190420220055261
|
20/04/2022
|
amaliyar kaji mana
|
1123001WL002152
|
amaliyar kaji mana
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377719
|
|
amaliyarkajimana
|
()
|
|
121
|
Dahod
|
GJ-23-001-061-001/9898811086
(Simaliya Khurd)
|
1123001000NRG23190420220055263
|
20/04/2022
|
Amaliyar parubhai manabhai
|
1123001WL002152
|
Amaliyar parubhai manabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377717
|
|
Amaliyarparubhaimanabhai
|
()
|
|
122
|
Dahod
|
GJ-23-001-074-001/959888444
(Vijagadh)
|
1123001000NRG23200420220058000
|
20/04/2022
|
ratna
|
1123001WL002258
|
ratna
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830377831
|
|
ratna
|
()
|
|
123
|
Dahod
|
GJ-23-001-074-001/959888916
(Vijagadh)
|
1123001000NRG23200420220058001
|
20/04/2022
|
parmar sarika mahesh
|
1123001WL002258
|
parmar sarika mahesh
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830377713
|
|
parmarsarikamahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120550
|
120550
|
|
|
|
|
|
|
|
|
124
|
Dahod
|
GJ-23-001-015-001/9595556389
(Dasla)
|
1123001000NRG23190420220052344
|
20/04/2022
|
MANDOD KAMLESHBHAI MANSIGBHAI
|
1123001WL002030
|
MANDOD KAMLESHBHAI MANSIGBHAI
|
00078
|
CNRB0003308
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377812
|
|
MANDODKAMLESHBHAIMANSIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
125
|
Dahod
|
GJ-23-001-021-001/5598026
(Gamla)
|
1123001000NRG23190420220055234
|
20/04/2022
|
kalmi chetanbhai javsingbhai
|
1123001WL002149
|
kalmi chetanbhai javsingbhai
|
00089
|
CBIN0280482
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377693
|
|
kalmichetanbhaijavsingbhai
|
()
|
|
126
|
Dahod
|
GJ-23-001-021-001/5598026
(Gamla)
|
1123001000NRG23190420220055233
|
20/04/2022
|
kalmi kanaben javsingbhai
|
1123001WL002149
|
kalmi kanaben javsingbhai
|
00089
|
CBIN0280482
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377692
|
|
kalmikanabenjavsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
127
|
Dahod
|
GJ-23-001-001-001/559780745
(Agawada)
|
1123001000NRG23190420220052447
|
20/04/2022
|
HETUBEN MAKNABHAI
|
1123001WL002034
|
HETUBEN MAKNABHAI
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377735
|
|
HETUBENMAKNABHAI
|
()
|
|
128
|
Dahod
|
GJ-23-001-001-001/699968062
(Agawada)
|
1123001000NRG23190420220052454
|
20/04/2022
|
GUDIYA MANSURIBHAI GUMJIBHAI
|
1123001WL002034
|
GUDIYA MANSURIBHAI GUMJIBHAI
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377797
|
|
GUDIYAMANSURIBHAIGUMJIBHAI
|
()
|
|
129
|
Dahod
|
GJ-23-001-015-001/9595555684
(Dasla)
|
1123001000NRG23190420220052316
|
20/04/2022
|
MANDOD RAMESHBHAI MANSIGBHAI
|
1123001WL002030
|
MANDOD RAMESHBHAI MANSIGBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377732
|
|
MANDODRAMESHBHAIMANSIGBHAI
|
()
|
|
130
|
Dahod
|
GJ-23-001-015-001/9595556347
(Dasla)
|
1123001000NRG23190420220052329
|
20/04/2022
|
MADOD JAYESHBHAI MANSIGBHAI
|
1123001WL002030
|
MADOD JAYESHBHAI MANSIGBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377736
|
|
MADODJAYESHBHAIMANSIGBHAI
|
()
|
|
131
|
Dahod
|
GJ-23-001-015-001/9595556347
(Dasla)
|
1123001000NRG23190420220052330
|
20/04/2022
|
MADOD MAMTABEN JAYESHBHAI
|
1123001WL002030
|
MADOD MAMTABEN JAYESHBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377745
|
|
MADODMAMTABENJAYESHBHAI
|
()
|
|
132
|
Dahod
|
GJ-23-001-015-001/9595556348
(Dasla)
|
1123001000NRG23190420220052331
|
20/04/2022
|
MADOD BHIKABHAI MANSIGBHAI
|
1123001WL002030
|
MADOD BHIKABHAI MANSIGBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377743
|
|
MADODBHIKABHAIMANSIGBHAI
|
()
|
|
133
|
Dahod
|
GJ-23-001-015-001/9595556349
(Dasla)
|
1123001000NRG23190420220052332
|
20/04/2022
|
MADOAD NAVALSIGBHAI RAMCHANDBHAI
|
1123001WL002030
|
MADOAD NAVALSIGBHAI RAMCHANDBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377805
|
|
MADOADNAVALSIGBHAIRAMCHANDBHAI
|
()
|
|
134
|
Dahod
|
GJ-23-001-015-001/9595556378
(Dasla)
|
1123001000NRG23190420220052335
|
20/04/2022
|
MADOAD DINESHBHAI VARSIGBHAI
|
1123001WL002030
|
MADOAD DINESHBHAI VARSIGBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377804
|
|
MADOADDINESHBHAIVARSIGBHAI
|
()
|
|
135
|
Dahod
|
GJ-23-001-015-001/9595556378
(Dasla)
|
1123001000NRG23190420220052336
|
20/04/2022
|
MADOAD RAJUDIBEN DINESHBHAI
|
1123001WL002030
|
MADOAD RAJUDIBEN DINESHBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377806
|
|
MADOADRAJUDIBENDINESHBHAI
|
()
|
|
136
|
Dahod
|
GJ-23-001-015-001/9595556379
(Dasla)
|
1123001000NRG23190420220052337
|
20/04/2022
|
MANDOD KHIMABHAI SHISKABHAI
|
1123001WL002030
|
MANDOD KHIMABHAI SHISKABHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377740
|
|
MANDODKHIMABHAISHISKABHAI
|
()
|
|
137
|
Dahod
|
GJ-23-001-015-001/9595556379
(Dasla)
|
1123001000NRG23190420220052338
|
20/04/2022
|
MANDOD SANUBEN KHIMABHAI
|
1123001WL002030
|
MANDOD SANUBEN KHIMABHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377803
|
|
MANDODSANUBENKHIMABHAI
|
()
|
|
138
|
Dahod
|
GJ-23-001-015-001/9595556382
(Dasla)
|
1123001000NRG23190420220052340
|
20/04/2022
|
MANDOD ZHITHARABHAI SAKARABHAI
|
1123001WL002030
|
MANDOD ZHITHARABHAI SAKARABHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377801
|
|
MANDODZHITHARABHAISAKARABHAI
|
()
|
|
139
|
Dahod
|
GJ-23-001-015-001/9595556384
(Dasla)
|
1123001000NRG23190420220052341
|
20/04/2022
|
MANDOD BABUBEN LALCHANDBHAI
|
1123001WL002030
|
MANDOD BABUBEN LALCHANDBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377802
|
|
MANDODBABUBENLALCHANDBHAI
|
()
|
|
140
|
Dahod
|
GJ-23-001-015-001/9595556387
(Dasla)
|
1123001000NRG23190420220052342
|
20/04/2022
|
MANDOD JAVSINGBHAI BHURACHANDBHAI
|
1123001WL002030
|
MANDOD JAVSINGBHAI BHURACHANDBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377807
|
|
MANDODJAVSINGBHAIBHURACHANDBHAI
|
()
|
|
141
|
Dahod
|
GJ-23-001-015-001/9595556388
(Dasla)
|
1123001000NRG23190420220052343
|
20/04/2022
|
MANDOD MITHIYABHAI LALCHANDBHAI
|
1123001WL002030
|
MANDOD MITHIYABHAI LALCHANDBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377744
|
|
MANDODMITHIYABHAILALCHANDBHAI
|
()
|
|
142
|
Dahod
|
GJ-23-001-015-001/9595556870
(Dasla)
|
1123001000NRG23190420220052359
|
20/04/2022
|
MANDOD VINUBHAI NARUBHAI
|
1123001WL002030
|
MANDOD VINUBHAI NARUBHAI
|
00089
|
CBIN0281651
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377811
|
|
MANDODVINUBHAINARUBHAI
|
()
|
|
143
|
Dahod
|
GJ-23-001-021-001/5598076
(Gamla)
|
1123001000NRG23190420220055236
|
20/04/2022
|
kalmi amalaben varsingbhai
|
1123001WL002149
|
kalmi amalaben varsingbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Rejected
|
04/05/2022
|
|
0830377697
|
Account closed
|
|
|
|
144
|
Dahod
|
GJ-23-001-061-001/9898811070
(Simaliya Khurd)
|
1123001000NRG23190420220053835
|
20/04/2022
|
AMLIYAR SITABEN SANJAYBHAI
|
1123001WL002072
|
AMLIYAR SITABEN SANJAYBHAI
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377741
|
|
AMLIYARSITABENSANJAYBHAI
|
()
|
|
145
|
Dahod
|
GJ-23-001-061-001/9898811184
(Simaliya Khurd)
|
1123001000NRG23190420220053836
|
20/04/2022
|
Amaliyar Masulbhai Ditiyabhai
|
1123001WL002072
|
Amaliyar Masulbhai Ditiyabhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377808
|
|
AmaliyarMasulbhaiDitiyabhai
|
()
|
|
146
|
Dahod
|
GJ-23-001-061-001/9898811184
(Simaliya Khurd)
|
1123001000NRG23190420220053837
|
20/04/2022
|
Amaliyar Sarlaben Masulbhai
|
1123001WL002072
|
Amaliyar Sarlaben Masulbhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377809
|
|
AmaliyarSarlabenMasulbhai
|
()
|
|
147
|
Dahod
|
GJ-23-001-072-001/5555402063
(Vankiya)
|
1123001000NRG23190420220054749
|
20/04/2022
|
Katara Parkashbhai Bharatbhai
|
1123001WL002110
|
Katara Parkashbhai Bharatbhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377819
|
|
KataraParkashbhaiBharatbhai
|
()
|
|
148
|
Dahod
|
GJ-23-001-072-001/5555402066
(Vankiya)
|
1123001000NRG23190420220054784
|
20/04/2022
|
Katara Lalitbhai Rumalbhai
|
1123001WL002113
|
Katara Lalitbhai Rumalbhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377695
|
|
KataraLalitbhaiRumalbhai
|
()
|
|
149
|
Dahod
|
GJ-23-001-072-001/5555402068
(Vankiya)
|
1123001000NRG23190420220054772
|
20/04/2022
|
Katara Manjuben Parbhubhai
|
1123001WL002112
|
Katara Manjuben Parbhubhai
|
00089
|
CBIN0281651
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830377766
|
|
KataraManjubenParbhubhai
|
()
|
|
150
|
Dahod
|
GJ-23-001-072-001/5555402068
(Vankiya)
|
1123001000NRG23190420220054771
|
20/04/2022
|
Katara Parbhubhai Jetiyabhai
|
1123001WL002112
|
Katara Parbhubhai Jetiyabhai
|
00089
|
CBIN0281651
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830377810
|
|
KataraParbhubhaiJetiyabhai
|
()
|
|
151
|
Dahod
|
GJ-23-001-072-001/5555402078
(Vankiya)
|
1123001000NRG23190420220054750
|
20/04/2022
|
Katara Gitaben Pareshbhai
|
1123001WL002110
|
Katara Gitaben Pareshbhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377747
|
|
KataraGitabenPareshbhai
|
()
|
|
152
|
Dahod
|
GJ-23-001-072-001/559889581
(Vankiya)
|
1123001000NRG23190420220054793
|
20/04/2022
|
katara ajaybhai mansing
|
1123001WL002114
|
katara ajaybhai mansing
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377818
|
|
kataraajaybhaimansing
|
()
|
|
153
|
Dahod
|
GJ-23-001-072-001/559889581
(Vankiya)
|
1123001000NRG23190420220054794
|
20/04/2022
|
katara kamaben ajaybhai
|
1123001WL002114
|
katara kamaben ajaybhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377770
|
|
katarakamabenajaybhai
|
()
|
|
154
|
Dahod
|
GJ-23-001-072-001/559889581
(Vankiya)
|
1123001000NRG23190420220054792
|
20/04/2022
|
katara senaben mansing
|
1123001WL002114
|
katara senaben mansing
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377817
|
|
katarasenabenmansing
|
()
|
|
155
|
Dahod
|
GJ-23-001-072-001/559889629
(Vankiya)
|
1123001000NRG23190420220054774
|
20/04/2022
|
katara navla remla
|
1123001WL002112
|
katara navla remla
|
00089
|
CBIN0281651
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830377769
|
|
kataranavlaremla
|
()
|
|
156
|
Dahod
|
GJ-23-001-072-001/559889630
(Vankiya)
|
1123001000NRG23190420220054776
|
20/04/2022
|
katara rajubhai remla
|
1123001WL002112
|
katara rajubhai remla
|
00089
|
CBIN0281651
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830377799
|
|
katararajubhairemla
|
()
|
|
157
|
Dahod
|
GJ-23-001-072-001/559889630
(Vankiya)
|
1123001000NRG23190420220054777
|
20/04/2022
|
katara rekhaben rajubhai
|
1123001WL002112
|
katara rekhaben rajubhai
|
00089
|
CBIN0281651
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830377800
|
|
katararekhabenrajubhai
|
()
|
|
158
|
Dahod
|
GJ-23-001-072-001/559889739
(Vankiya)
|
1123001000NRG23190420220054779
|
20/04/2022
|
katara kisaben kanubhai
|
1123001WL002112
|
katara kisaben kanubhai
|
00089
|
CBIN0281651
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830377796
|
|
katarakisabenkanubhai
|
()
|
|
159
|
Dahod
|
GJ-23-001-072-001/559889748
(Vankiya)
|
1123001000NRG23190420220054783
|
20/04/2022
|
katara jatniben karan
|
1123001WL002112
|
katara jatniben karan
|
00089
|
CBIN0281651
|
1591
|
1591
|
Processed
|
03/05/2022
|
|
0830377767
|
|
katarajatnibenkaran
|
()
|
|
160
|
Dahod
|
GJ-23-001-072-001/559889748
(Vankiya)
|
1123001000NRG23190420220054782
|
20/04/2022
|
katara karan jetiya
|
1123001WL002112
|
katara karan jetiya
|
00089
|
CBIN0281651
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830377768
|
|
katarakaranjetiya
|
()
|
|
161
|
Dahod
|
GJ-23-001-072-001/559890072
(Vankiya)
|
1123001000NRG23190420220054796
|
20/04/2022
|
KATARA MEMANBEN NANSING
|
1123001WL002114
|
KATARA MEMANBEN NANSING
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377730
|
|
KATARAMEMANBENNANSING
|
()
|
|
162
|
Dahod
|
GJ-23-001-072-001/559890072
(Vankiya)
|
1123001000NRG23190420220054795
|
20/04/2022
|
KATARA NANSING LIMJI
|
1123001WL002114
|
KATARA NANSING LIMJI
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377729
|
|
KATARANANSINGLIMJI
|
()
|
|
163
|
Dahod
|
GJ-23-001-072-001/559890072
(Vankiya)
|
1123001000NRG23190420220054797
|
20/04/2022
|
KATARA RASLIBEN LIMJI
|
1123001WL002114
|
KATARA RASLIBEN LIMJI
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377731
|
|
KATARARASLIBENLIMJI
|
()
|
|
164
|
Dahod
|
GJ-23-001-072-001/559890073
(Vankiya)
|
1123001000NRG23190420220054798
|
20/04/2022
|
KATARA RATNIBEN SANJAY
|
1123001WL002114
|
KATARA RATNIBEN SANJAY
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377746
|
|
KATARARATNIBENSANJAY
|
()
|
|
165
|
Dahod
|
GJ-23-001-072-001/559890083
(Vankiya)
|
1123001000NRG23190420220054752
|
20/04/2022
|
KATARA RAMESH BHARTA
|
1123001WL002110
|
KATARA RAMESH BHARTA
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377742
|
|
KATARARAMESHBHARTA
|
()
|
|
166
|
Dahod
|
GJ-23-001-072-001/559890083
(Vankiya)
|
1123001000NRG23190420220054753
|
20/04/2022
|
KATARA USHABEN RAMESH
|
1123001WL002110
|
KATARA USHABEN RAMESH
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377727
|
|
KATARAUSHABENRAMESH
|
()
|
|
167
|
Dahod
|
GJ-23-001-072-001/559890143
(Vankiya)
|
1123001000NRG23190420220054757
|
20/04/2022
|
katara ramesh parsing
|
1123001WL002111
|
katara ramesh parsing
|
00089
|
CBIN0281651
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377737
|
|
katararameshparsing
|
()
|
|
168
|
Dahod
|
GJ-23-001-072-001/559890143
(Vankiya)
|
1123001000NRG23190420220054758
|
20/04/2022
|
katara savita ramesh
|
1123001WL002111
|
katara savita ramesh
|
00089
|
CBIN0281651
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377701
|
|
katarasavitaramesh
|
()
|
|
169
|
Dahod
|
GJ-23-001-072-001/559890171
(Vankiya)
|
1123001000NRG23190420220054760
|
20/04/2022
|
parmar jimaben narubhai
|
1123001WL002111
|
parmar jimaben narubhai
|
00089
|
CBIN0281651
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377798
|
|
parmarjimabennarubhai
|
()
|
|
170
|
Dahod
|
GJ-23-001-072-001/559890171
(Vankiya)
|
1123001000NRG23190420220054759
|
20/04/2022
|
parmar narubhai varsing
|
1123001WL002111
|
parmar narubhai varsing
|
00089
|
CBIN0281651
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377739
|
|
parmarnarubhaivarsing
|
()
|
|
171
|
Dahod
|
GJ-23-001-072-001/559890181
(Vankiya)
|
1123001000NRG23190420220054754
|
20/04/2022
|
Katara himatbhai bhartabhai
|
1123001WL002110
|
Katara himatbhai bhartabhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377696
|
|
Katarahimatbhaibhartabhai
|
()
|
|
172
|
Dahod
|
GJ-23-001-072-001/559890183
(Vankiya)
|
1123001000NRG23190420220054765
|
20/04/2022
|
katara dahriben meshul
|
1123001WL002111
|
katara dahriben meshul
|
00089
|
CBIN0281651
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377698
|
|
kataradahribenmeshul
|
()
|
|
173
|
Dahod
|
GJ-23-001-072-001/559890183
(Vankiya)
|
1123001000NRG23190420220054764
|
20/04/2022
|
katara meshul varsingh
|
1123001WL002111
|
katara meshul varsingh
|
00089
|
CBIN0281651
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377726
|
|
katarameshulvarsingh
|
()
|
|
174
|
Dahod
|
GJ-23-001-072-001/559890204
(Vankiya)
|
1123001000NRG23190420220054766
|
20/04/2022
|
KATARA HASANABHAI KANIYABHAI
|
1123001WL002111
|
KATARA HASANABHAI KANIYABHAI
|
00089
|
CBIN0281651
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377820
|
|
KATARAHASANABHAIKANIYABHAI
|
()
|
|
175
|
Dahod
|
GJ-23-001-072-001/559890204
(Vankiya)
|
1123001000NRG23190420220054767
|
20/04/2022
|
KATARA KASHNIBEN HASANABHAI
|
1123001WL002111
|
KATARA KASHNIBEN HASANABHAI
|
00089
|
CBIN0281651
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377795
|
|
KATARAKASHNIBENHASANABHAI
|
()
|
|
176
|
Dahod
|
GJ-23-001-072-001/559890238
(Vankiya)
|
1123001000NRG23190420220054799
|
20/04/2022
|
katara chandubhai khimabhai
|
1123001WL002114
|
katara chandubhai khimabhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377728
|
|
katarachandubhaikhimabhai
|
()
|
|
177
|
Dahod
|
GJ-23-001-072-001/559890238
(Vankiya)
|
1123001000NRG23190420220054800
|
20/04/2022
|
katara jataniben chandubhai
|
1123001WL002114
|
katara jataniben chandubhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377794
|
|
katarajatanibenchandubhai
|
()
|
|
178
|
Dahod
|
GJ-23-001-072-001/559890313
(Vankiya)
|
1123001000NRG23190420220054787
|
20/04/2022
|
katara anubhai rumalbhai
|
1123001WL002113
|
katara anubhai rumalbhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377725
|
|
kataraanubhairumalbhai
|
()
|
|
179
|
Dahod
|
GJ-23-001-072-001/559890313
(Vankiya)
|
1123001000NRG23190420220054788
|
20/04/2022
|
katara kantaben anubhai
|
1123001WL002113
|
katara kantaben anubhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377699
|
|
katarakantabenanubhai
|
()
|
|
180
|
Dahod
|
GJ-23-001-072-001/559890418
(Vankiya)
|
1123001000NRG23190420220054803
|
20/04/2022
|
Katara Ashaben Resinghbhai
|
1123001WL002114
|
Katara Ashaben Resinghbhai
|
00089
|
CBIN0281651
|
1594
|
1594
|
Processed
|
03/05/2022
|
|
0830377738
|
|
KataraAshabenResinghbhai
|
()
|
|
181
|
Dahod
|
GJ-23-001-072-001/559890418
(Vankiya)
|
1123001000NRG23190420220054802
|
20/04/2022
|
Katara Fatuben Resinghbhai
|
1123001WL002114
|
Katara Fatuben Resinghbhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377700
|
|
KataraFatubenResinghbhai
|
()
|
|
182
|
Dahod
|
GJ-23-001-072-001/559890418
(Vankiya)
|
1123001000NRG23190420220054801
|
20/04/2022
|
Katara Resinghbhai Khimabhai
|
1123001WL002114
|
Katara Resinghbhai Khimabhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377694
|
|
KataraResinghbhaiKhimabhai
|
()
|
|
183
|
Dahod
|
GJ-23-001-072-001/559890516
(Vankiya)
|
1123001000NRG23190420220054791
|
20/04/2022
|
Katara Sitaben Rumalbhai
|
1123001WL002113
|
Katara Sitaben Rumalbhai
|
00089
|
CBIN0281651
|
1522
|
1522
|
Processed
|
03/05/2022
|
|
0830377733
|
|
KataraSitabenRumalbhai
|
()
|
|
184
|
Dahod
|
GJ-23-001-072-001/559890516
(Vankiya)
|
1123001000NRG23190420220054790
|
20/04/2022
|
Katara Sunitaben Kamlebhai
|
1123001WL002113
|
Katara Sunitaben Kamlebhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377734
|
|
KataraSunitabenKamlebhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105129
|
105129
|
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-044-001/8898900903
(Naghrala)
|
1123001000NRG23190420220051208
|
20/04/2022
|
BAMANIYA BHARATSING DHANABHAI
|
1123001WL001986
|
BAMANIYA BHARATSING DHANABHAI
|
00165
|
IBKL0001613
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377813
|
|
BAMANIYABHARATSINGDHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
186
|
Dahod
|
GJ-23-001-072-001/559889629
(Vankiya)
|
1123001000NRG23190420220054775
|
20/04/2022
|
katara kamaben navla
|
1123001WL002112
|
katara kamaben navla
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830377757
|
|
katarakamabennavla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
Dahod
|
GJ-23-001-015-001/9595556295
(Dasla)
|
1123001000NRG23190420220052328
|
20/04/2022
|
MANDOD MAGABEN MANSIGBHAI
|
1123001WL002030
|
MANDOD MAGABEN MANSIGBHAI
|
00168
|
ICIC0002241
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830377814
|
|
MANDODMAGABENMANSIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
188
|
Dahod
|
GJ-23-001-061-001/9898811086
(Simaliya Khurd)
|
1123001000NRG23190420220055264
|
20/04/2022
|
Amaliyar ranguben parubhai
|
1123001WL002152
|
Amaliyar ranguben parubhai
|
00168
|
ICIC0002242
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377815
|
|
Amaliyarrangubenparubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
189
|
Dahod
|
GJ-23-001-001-001/699968062
(Agawada)
|
1123001000NRG23190420220052455
|
20/04/2022
|
GUDIYA LACHUBEN MANSURIBHAI
|
1123001WL002034
|
GUDIYA LACHUBEN MANSURIBHAI
|
00176
|
IDIB000D508
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377893
|
|
GUDIYALACHUBENMANSURIBHAI
|
()
|
|
190
|
Dahod
|
GJ-23-001-061-001/9898811194
(Simaliya Khurd)
|
1123001000NRG23190420220053838
|
20/04/2022
|
Amaliyar Bachubhai Dhanjibhai
|
1123001WL002072
|
Amaliyar Bachubhai Dhanjibhai
|
00176
|
IDIB000D508
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377891
|
|
AmaliyarBachubhaiDhanjibhai
|
()
|
|
191
|
Dahod
|
GJ-23-001-061-001/9898811194
(Simaliya Khurd)
|
1123001000NRG23190420220053839
|
20/04/2022
|
Amaliyar Ramliben Bachubhai
|
1123001WL002072
|
Amaliyar Ramliben Bachubhai
|
00176
|
IDIB000D508
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377892
|
|
AmaliyarRamlibenBachubhai
|
()
|
|
192
|
Dahod
|
GJ-23-001-072-001/5555402087
(Vankiya)
|
1123001000NRG23190420220054773
|
20/04/2022
|
Parmar Rasikbhai Narubhai
|
1123001WL002112
|
Parmar Rasikbhai Narubhai
|
00176
|
IDIB000D508
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830377756
|
|
ParmarRasikbhaiNarubhai
|
()
|
|
193
|
Dahod
|
GJ-23-001-072-001/559890173
(Vankiya)
|
1123001000NRG23190420220054761
|
20/04/2022
|
parmar dalsukh naru
|
1123001WL002111
|
parmar dalsukh naru
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377816
|
|
parmardalsukhnaru
|
()
|
|
194
|
Dahod
|
GJ-23-001-072-001/559890173
(Vankiya)
|
1123001000NRG23190420220054763
|
20/04/2022
|
parmar mansukh narubhai
|
1123001WL002111
|
parmar mansukh narubhai
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377886
|
|
parmarmansukhnarubhai
|
()
|
|
195
|
Dahod
|
GJ-23-001-072-001/559890173
(Vankiya)
|
1123001000NRG23190420220054762
|
20/04/2022
|
parmar savliben dalsukh
|
1123001WL002111
|
parmar savliben dalsukh
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377887
|
|
parmarsavlibendalsukh
|
()
|
|
196
|
Dahod
|
GJ-23-001-072-001/559890372
(Vankiya)
|
1123001000NRG23190420220054768
|
20/04/2022
|
Katara Manaben Mesulbhai
|
1123001WL002111
|
Katara Manaben Mesulbhai
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377888
|
|
KataraManabenMesulbhai
|
()
|
|
197
|
Dahod
|
GJ-23-001-072-001/559890373
(Vankiya)
|
1123001000NRG23190420220054769
|
20/04/2022
|
Katara Sajanben Kanubhai
|
1123001WL002111
|
Katara Sajanben Kanubhai
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377889
|
|
KataraSajanbenKanubhai
|
()
|
|
198
|
Dahod
|
GJ-23-001-072-001/559890374
(Vankiya)
|
1123001000NRG23190420220054770
|
20/04/2022
|
Katara Jantaben Remalabhai
|
1123001WL002111
|
Katara Jantaben Remalabhai
|
00176
|
IDIB000D508
|
1567
|
1567
|
Processed
|
03/05/2022
|
|
0830377890
|
|
KataraJantabenRemalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15959
|
15959
|
|
|
|
|
|
|
|
|
199
|
Dahod
|
GJ-23-001-019-001/5598886079
(Gadoi)
|
1123001000NRG23190420220054740
|
20/04/2022
|
GUNDIYA KAVITABEN KESUBHAI
|
1123001WL002109
|
GUNDIYA KAVITABEN KESUBHAI
|
00354
|
PUNB0670300
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377855
|
|
GUNDIYAKAVITABENKESUBHAI
|
()
|
|
200
|
Dahod
|
GJ-23-001-019-001/5598886079
(Gadoi)
|
1123001000NRG23190420220054739
|
20/04/2022
|
GUNDIYA KESUBHAI RAMSHANDBHAI
|
1123001WL002109
|
GUNDIYA KESUBHAI RAMSHANDBHAI
|
00354
|
PUNB0670300
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377854
|
|
GUNDIYAKESUBHAIRAMSHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
201
|
Dahod
|
GJ-23-001-001-001/9898442418
(Agawada)
|
1123001000NRG23190420220051834
|
20/04/2022
|
gundiya ranjitbhai tersing
|
1123001WL002011
|
gundiya ranjitbhai tersing
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377932
|
|
MR RNJITBHAI TERSINGBHAI GUNDIYA
|
()
|
|
202
|
Dahod
|
GJ-23-001-001-001/9898442420
(Agawada)
|
1123001000NRG23190420220051835
|
20/04/2022
|
gundiya kaileshbhai tersing
|
1123001WL002011
|
gundiya kaileshbhai tersing
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377934
|
|
MR KAILESHBHAI TERSINGBHAI GUNDIYA
|
()
|
|
203
|
Dahod
|
GJ-23-001-001-001/9898442423
(Agawada)
|
1123001000NRG23190420220051838
|
20/04/2022
|
gundiya meghabhai dhumjibhai
|
1123001WL002011
|
gundiya meghabhai dhumjibhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830377933
|
|
MR MEDHABHAI DHUMJIBHAI GUNDIYA
|
()
|
|
204
|
Dahod
|
GJ-23-001-005-001/262551002
(Bhathiwada)
|
1123001000NRG23190420220051197
|
20/04/2022
|
bilwal panglabhai sadiyabhai
|
1123001WL001985
|
bilwal panglabhai sadiyabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377860
|
|
MR PANGALABHAI SADIYABHAI BILAVAL
|
()
|
|
205
|
Dahod
|
GJ-23-001-005-001/2626551134
(Bhathiwada)
|
1123001000NRG23190420220051199
|
20/04/2022
|
Dita
|
1123001WL001985
|
Dita
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377861
|
|
MRS GITABEN LILSINGBHAI BILVAL
|
()
|
|
206
|
Dahod
|
GJ-23-001-005-001/2636551292
(Bhathiwada)
|
1123001000NRG23190420220051201
|
20/04/2022
|
bilwal dineshbhai panglabhai
|
1123001WL001985
|
bilwal dineshbhai panglabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377856
|
|
MR DINESHBHAI PANGALABHAI BILWAL
|
()
|
|
207
|
Dahod
|
GJ-23-001-005-001/2636551468
(Bhathiwada)
|
1123001000NRG23190420220051205
|
20/04/2022
|
Mamta
|
1123001WL001985
|
Mamta
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377859
|
|
MS TINABENRAYSINH RAYSINH BAMANIYA
|
()
|
|
208
|
Dahod
|
GJ-23-001-019-001/5598886010
(Gadoi)
|
1123001000NRG23190420220054707
|
20/04/2022
|
BHURIYA MAGANBHAI HIRJIBHAI
|
1123001WL002107
|
BHURIYA MAGANBHAI HIRJIBHAI
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377862
|
|
MRS MAGANBHAI HIRJIBHAI BHUROYA
|
()
|
|
209
|
Dahod
|
GJ-23-001-034-001/5555558006
(Kharoda)
|
1123001000NRG23190420220052370
|
20/04/2022
|
DAMOR MAGALIBEN BHIMABHAI
|
1123001WL002031
|
DAMOR MAGALIBEN BHIMABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377858
|
|
MRS MANGLIBEN BHIMABHAI DAMOR
|
()
|
|
210
|
Dahod
|
GJ-23-001-034-001/555557172
(Kharoda)
|
1123001000NRG23190420220052377
|
20/04/2022
|
damor sama abhesing
|
1123001WL002031
|
damor sama abhesing
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377857
|
|
MRS SAMABEN ABHESING DAMOR
|
()
|
|
211
|
Dahod
|
GJ-23-001-072-001/5555402062
(Vankiya)
|
1123001000NRG23190420220054804
|
20/04/2022
|
Katara Sarmaben Bhupatbhai
|
1123001WL002115
|
Katara Sarmaben Bhupatbhai
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377937
|
|
MRS SHARMABEN BHUPATBHAI KATARA
|
()
|
|
212
|
Dahod
|
GJ-23-001-072-001/5555402145
(Vankiya)
|
1123001000NRG23190420220054805
|
20/04/2022
|
katara ramsubhai rasulbhai
|
1123001WL002115
|
katara ramsubhai rasulbhai
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377936
|
|
MR RAMSHUBHAI RASULBHAI KATARA
|
()
|
|
213
|
Dahod
|
GJ-23-001-072-001/5555402145
(Vankiya)
|
1123001000NRG23190420220054806
|
20/04/2022
|
katara sumitraben ramsubhai
|
1123001WL002115
|
katara sumitraben ramsubhai
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830377938
|
|
MRS KATARA SUMITRABEN RAMSUBHAI
|
()
|
|
214
|
Dahod
|
GJ-23-001-072-001/559890045
(Vankiya)
|
1123001000NRG23190420220054807
|
20/04/2022
|
KATARA USHABEN MANESH
|
1123001WL002115
|
KATARA USHABEN MANESH
|
00415
|
SBIN0000368
|
2460
|
2460
|
Processed
|
03/05/2022
|
|
0830377935
|
|
MRS KATARA USHABEN MANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32084
|
32084
|
|
|
|
|
|
|
|
|
215
|
Dahod
|
GJ-23-001-044-001/8898900906
(Naghrala)
|
1123001000NRG23190420220051211
|
20/04/2022
|
BAMANIYA KETANKUMAR RAMESHBHAI
|
1123001WL001986
|
BAMANIYA KETANKUMAR RAMESHBHAI
|
00415
|
SBIN0017324
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377939
|
|
MR BAMANIYA KETANKUMAR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
216
|
Dahod
|
GJ-23-001-019-001/5598886046
(Gadoi)
|
1123001000NRG23190420220054734
|
20/04/2022
|
HATHILA JAGRUTIBEN RAKESHBHAI
|
1123001WL002108
|
HATHILA JAGRUTIBEN RAKESHBHAI
|
00462
|
UCBA0002775
|
1567
|
1567
|
Processed
|
03/05/2022
|
|
0830377941
|
|
RAKESH KHETABHAI HATHILA
|
()
|
|
217
|
Dahod
|
GJ-23-001-019-001/5598886046
(Gadoi)
|
1123001000NRG23190420220054733
|
20/04/2022
|
HATHILA RAKESHBHAI KHETABHAI
|
1123001WL002108
|
HATHILA RAKESHBHAI KHETABHAI
|
00462
|
UCBA0002775
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377940
|
|
RAKESH KHETABHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3177
|
3177
|
|
|
|
|
|
|
|
|
218
|
Dahod
|
GJ-23-001-021-001/5597734
(Gamla)
|
1123001000NRG23190420220055241
|
20/04/2022
|
kalmi susila gordhan
|
1123001WL002150
|
kalmi susila gordhan
|
00462
|
UCBA0003168
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377942
|
|
SUSHILABEN GORDHANBHAI KALMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
219
|
Dahod
|
GJ-23-001-061-001/9898811442
(Simaliya Khurd)
|
1123001000NRG23190420220052303
|
20/04/2022
|
amaliyar ramanbhai abajibhai
|
1123001WL002029
|
amaliyar ramanbhai abajibhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377763
|
|
amaliyarramanbhaiabajibhai
|
()
|
|
220
|
Dahod
|
GJ-23-001-061-001/9898811442
(Simaliya Khurd)
|
1123001000NRG23190420220052304
|
20/04/2022
|
amaliyar rekhaben ramanbhai
|
1123001WL002029
|
amaliyar rekhaben ramanbhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377762
|
|
amaliyarrekhabenramanbhai
|
()
|
|
221
|
Dahod
|
GJ-23-001-061-001/9898811443
(Simaliya Khurd)
|
1123001000NRG23190420220052305
|
20/04/2022
|
amaliyar kanubhai abajibhai
|
1123001WL002029
|
amaliyar kanubhai abajibhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377761
|
|
amaliyarkanubhaiabajibhai
|
()
|
|
222
|
Dahod
|
GJ-23-001-061-001/9898811443
(Simaliya Khurd)
|
1123001000NRG23190420220052306
|
20/04/2022
|
amaliyar ratuben kanubhai
|
1123001WL002029
|
amaliyar ratuben kanubhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377760
|
|
amaliyarratubenkanubhai
|
()
|
|
223
|
Dahod
|
GJ-23-001-061-001/9898811445
(Simaliya Khurd)
|
1123001000NRG23190420220052308
|
20/04/2022
|
machhar manishaben malabhai
|
1123001WL002029
|
machhar manishaben malabhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377764
|
|
machharmanishabenmalabhai
|
()
|
|
224
|
Dahod
|
GJ-23-001-061-001/9898811445
(Simaliya Khurd)
|
1123001000NRG23190420220052307
|
20/04/2022
|
machhar nareshbhai malabhai
|
1123001WL002029
|
machhar nareshbhai malabhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377765
|
|
machharnareshbhaimalabhai
|
()
|
|
225
|
Dahod
|
GJ-23-001-061-001/9898811448
(Simaliya Khurd)
|
1123001000NRG23190420220052309
|
20/04/2022
|
amaliyar pintubhai lobanbhai
|
1123001WL002029
|
amaliyar pintubhai lobanbhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377759
|
|
amaliyarpintubhailobanbhai
|
()
|
|
226
|
Dahod
|
GJ-23-001-061-001/9898811448
(Simaliya Khurd)
|
1123001000NRG23190420220052310
|
20/04/2022
|
amaliyar vanitaben lobanbhai
|
1123001WL002029
|
amaliyar vanitaben lobanbhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377758
|
|
amaliyarvanitabenlobanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
227
|
Dahod
|
GJ-23-001-005-001/2626551192
(Bhathiwada)
|
1123001000NRG23190420220051200
|
20/04/2022
|
meda govindbhai
|
1123001WL001985
|
meda govindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377914
|
|
medagovindbhai
|
()
|
|
228
|
Dahod
|
GJ-23-001-019-001/178-D
(Gadoi)
|
1123001000NRG23190420220054721
|
20/04/2022
|
BHURIYA LEMCHANDBHAI DITIYABHAI
|
1123001WL002108
|
BHURIYA LEMCHANDBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377844
|
|
BHURIYALEMCHANDBHAIDITIYABHAI
|
()
|
|
229
|
Dahod
|
GJ-23-001-019-001/178-D
(Gadoi)
|
1123001000NRG23190420220054722
|
20/04/2022
|
BHURIYA MANUBHAI HEMCHANDBHAI
|
1123001WL002108
|
BHURIYA MANUBHAI HEMCHANDBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377845
|
|
BHURIYAMANUBHAIHEMCHANDBHAI
|
()
|
|
230
|
Dahod
|
GJ-23-001-019-001/183-A
(Gadoi)
|
1123001000NRG23190420220054724
|
20/04/2022
|
BHURIYA BEGIBEN MANGALABHAI
|
1123001WL002108
|
BHURIYA BEGIBEN MANGALABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377843
|
|
BHURIYABEGIBENMANGALABHAI
|
()
|
|
231
|
Dahod
|
GJ-23-001-019-001/183-A
(Gadoi)
|
1123001000NRG23190420220054723
|
20/04/2022
|
BHURIYA MANGALABHAI DITIYABHAI
|
1123001WL002108
|
BHURIYA MANGALABHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377842
|
|
BHURIYAMANGALABHAIDITIYABHAI
|
()
|
|
232
|
Dahod
|
GJ-23-001-019-001/40098
(Gadoi)
|
1123001000NRG23190420220054725
|
20/04/2022
|
KALIYABHAI MANGLABHAI
|
1123001WL002108
|
KALIYABHAI MANGLABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377902
|
|
KALIYABHAIMANGLABHAI
|
()
|
|
233
|
Dahod
|
GJ-23-001-019-001/40098
(Gadoi)
|
1123001000NRG23190420220054726
|
20/04/2022
|
SUKLIBEN
|
1123001WL002108
|
SUKLIBEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377903
|
|
SUKLIBEN
|
()
|
|
234
|
Dahod
|
GJ-23-001-019-001/40100
(Gadoi)
|
1123001000NRG23190420220054728
|
20/04/2022
|
BACHUDIBEN MAGNBHAI
|
1123001WL002108
|
BACHUDIBEN MAGNBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377901
|
|
BACHUDIBENMAGNBHAI
|
()
|
|
235
|
Dahod
|
GJ-23-001-019-001/40100
(Gadoi)
|
1123001000NRG23190420220054727
|
20/04/2022
|
HATHILA MAGNBHAI
|
1123001WL002108
|
HATHILA MAGNBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377900
|
|
HATHILAMAGNBHAI
|
()
|
|
236
|
Dahod
|
GJ-23-001-019-001/5598885635
(Gadoi)
|
1123001000NRG23190420220054703
|
20/04/2022
|
AMALIYA VIRSINGBHAI KALIYABHAI
|
1123001WL002107
|
AMALIYA VIRSINGBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377896
|
|
AMALIYAVIRSINGBHAIKALIYABHAI
|
()
|
|
237
|
Dahod
|
GJ-23-001-019-001/5598885635
(Gadoi)
|
1123001000NRG23190420220054704
|
20/04/2022
|
AMALIYAR KALIBEN VIRSHINGBHAI
|
1123001WL002107
|
AMALIYAR KALIBEN VIRSHINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377927
|
|
AMALIYARKALIBENVIRSHINGBHAI
|
()
|
|
238
|
Dahod
|
GJ-23-001-019-001/5598886009
(Gadoi)
|
1123001000NRG23190420220054705
|
20/04/2022
|
BHURIYA RAMSUBHAI NABLABHAI
|
1123001WL002107
|
BHURIYA RAMSUBHAI NABLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377750
|
|
BHURIYARAMSUBHAINABLABHAI
|
()
|
|
239
|
Dahod
|
GJ-23-001-019-001/5598886009
(Gadoi)
|
1123001000NRG23190420220054706
|
20/04/2022
|
BHURIYA SUMABEN RAMSUBHAI
|
1123001WL002107
|
BHURIYA SUMABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377749
|
|
BHURIYASUMABENRAMSUBHAI
|
()
|
|
240
|
Dahod
|
GJ-23-001-019-001/5598886015
(Gadoi)
|
1123001000NRG23190420220054709
|
20/04/2022
|
Bhuriya Rameshbhai Badiyabhai
|
1123001WL002107
|
Bhuriya Rameshbhai Badiyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377924
|
|
BhuriyaRameshbhaiBadiyabhai
|
()
|
|
241
|
Dahod
|
GJ-23-001-019-001/5598886015
(Gadoi)
|
1123001000NRG23190420220054710
|
20/04/2022
|
Bhuriya Sumitraben Rameshbhai
|
1123001WL002107
|
Bhuriya Sumitraben Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377923
|
|
BhuriyaSumitrabenRameshbhai
|
()
|
|
242
|
Dahod
|
GJ-23-001-019-001/5598886016
(Gadoi)
|
1123001000NRG23190420220054712
|
20/04/2022
|
Bhuriya Atulbhai Rameshbhai
|
1123001WL002107
|
Bhuriya Atulbhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377926
|
|
BhuriyaAtulbhaiRameshbhai
|
()
|
|
243
|
Dahod
|
GJ-23-001-019-001/5598886016
(Gadoi)
|
1123001000NRG23190420220054711
|
20/04/2022
|
Bhuriya Maneshbhai Rameshbhai
|
1123001WL002107
|
Bhuriya Maneshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377925
|
|
BhuriyaManeshbhaiRameshbhai
|
()
|
|
244
|
Dahod
|
GJ-23-001-019-001/5598886017
(Gadoi)
|
1123001000NRG23190420220054713
|
20/04/2022
|
Amliya Makanbhai karanbhai
|
1123001WL002107
|
Amliya Makanbhai karanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377930
|
|
AmliyaMakanbhaikaranbhai
|
()
|
|
245
|
Dahod
|
GJ-23-001-019-001/5598886018
(Gadoi)
|
1123001000NRG23190420220054714
|
20/04/2022
|
Amliyar Ratnabhai Karanbhai
|
1123001WL002107
|
Amliyar Ratnabhai Karanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377929
|
|
AmliyarRatnabhaiKaranbhai
|
()
|
|
246
|
Dahod
|
GJ-23-001-019-001/5598886018
(Gadoi)
|
1123001000NRG23190420220054715
|
20/04/2022
|
Amliyar Satuben Ratnabhai
|
1123001WL002107
|
Amliyar Satuben Ratnabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377928
|
|
AmliyarSatubenRatnabhai
|
()
|
|
247
|
Dahod
|
GJ-23-001-019-001/5598886019
(Gadoi)
|
1123001000NRG23190420220054717
|
20/04/2022
|
Bhuriya Bakulaben Nablabhai
|
1123001WL002107
|
Bhuriya Bakulaben Nablabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377919
|
|
BhuriyaBakulabenNablabhai
|
()
|
|
248
|
Dahod
|
GJ-23-001-019-001/5598886019
(Gadoi)
|
1123001000NRG23190420220054716
|
20/04/2022
|
Bhuriya Nablabhai Badiyabhai
|
1123001WL002107
|
Bhuriya Nablabhai Badiyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377920
|
|
BhuriyaNablabhaiBadiyabhai
|
()
|
|
249
|
Dahod
|
GJ-23-001-019-001/5598886020
(Gadoi)
|
1123001000NRG23190420220054718
|
20/04/2022
|
Bariya Bachubahi Manglabhai
|
1123001WL002107
|
Bariya Bachubahi Manglabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830377931
|
|
BariyaBachubahiManglabhai
|
()
|
|
250
|
Dahod
|
GJ-23-001-019-001/5598886080
(Gadoi)
|
1123001000NRG23190420220054741
|
20/04/2022
|
GUNDIYA CHETANBHAI RAMSHANDBHAI
|
1123001WL002109
|
GUNDIYA CHETANBHAI RAMSHANDBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377840
|
|
GUNDIYACHETANBHAIRAMSHANDBHAI
|
()
|
|
251
|
Dahod
|
GJ-23-001-019-001/5598886080
(Gadoi)
|
1123001000NRG23190420220054742
|
20/04/2022
|
GUNDIYA KAMUBEN CHETANBHAI
|
1123001WL002109
|
GUNDIYA KAMUBEN CHETANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377841
|
|
GUNDIYAKAMUBENCHETANBHAI
|
()
|
|
252
|
Dahod
|
GJ-23-001-019-001/5598886082
(Gadoi)
|
1123001000NRG23190420220054745
|
20/04/2022
|
GUNDIYA KALUBHAI RAMANBHAI
|
1123001WL002109
|
GUNDIYA KALUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377846
|
|
GUNDIYAKALUBHAIRAMANBHAI
|
()
|
|
253
|
Dahod
|
GJ-23-001-019-001/5598886082
(Gadoi)
|
1123001000NRG23190420220054746
|
20/04/2022
|
GUNDIYA SAVLIBEN KALUBHAI
|
1123001WL002109
|
GUNDIYA SAVLIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377847
|
|
GUNDIYASAVLIBENKALUBHAI
|
()
|
|
254
|
Dahod
|
GJ-23-001-019-001/5598886083
(Gadoi)
|
1123001000NRG23190420220054747
|
20/04/2022
|
HATHILA KALPANABEN RAKESHBHAI
|
1123001WL002109
|
HATHILA KALPANABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830377894
|
|
HATHILAKALPANABENRAKESHBHAI
|
()
|
|
255
|
Dahod
|
GJ-23-001-019-001/5598886083
(Gadoi)
|
1123001000NRG23190420220054748
|
20/04/2022
|
HATHILA SHANTIBEN KAJUBHAI
|
1123001WL002109
|
HATHILA SHANTIBEN KAJUBHAI
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
03/05/2022
|
|
0830377895
|
|
HATHILASHANTIBENKAJUBHAI
|
()
|
|
256
|
Dahod
|
GJ-23-001-021-001/5597769
(Gamla)
|
1123001000NRG23190420220055243
|
20/04/2022
|
SANGADIYA TINABEN VINODBHAI
|
1123001WL002150
|
SANGADIYA TINABEN VINODBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377897
|
|
SANGADIYATINABENVINODBHAI
|
()
|
|
257
|
Dahod
|
GJ-23-001-021-001/5597831
(Gamla)
|
1123001000NRG23190420220055244
|
20/04/2022
|
Kadmi Kantaben Dineshbhai
|
1123001WL002150
|
Kadmi Kantaben Dineshbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377899
|
|
KadmiKantabenDineshbhai
|
()
|
|
258
|
Dahod
|
GJ-23-001-021-001/5598026
(Gamla)
|
1123001000NRG23190420220055235
|
20/04/2022
|
kalmi bhuriben chetanbhai
|
1123001WL002149
|
kalmi bhuriben chetanbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830377898
|
|
kalmibhuribenchetanbhai
|
()
|
|
259
|
Dahod
|
GJ-23-001-034-001/5555557929
(Kharoda)
|
1123001000NRG23190420220052368
|
20/04/2022
|
damor bantibhai limjibhai
|
1123001WL002031
|
damor bantibhai limjibhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377748
|
|
damorbantibhailimjibhai
|
()
|
|
260
|
Dahod
|
GJ-23-001-034-001/5555558805
(Kharoda)
|
1123001000NRG23190420220052375
|
20/04/2022
|
DAMOR JANABEN VIJAYBHAI
|
1123001WL002031
|
DAMOR JANABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377853
|
|
DAMORJANABENVIJAYBHAI
|
()
|
|
261
|
Dahod
|
GJ-23-001-034-001/5555558805
(Kharoda)
|
1123001000NRG23190420220052374
|
20/04/2022
|
DAMOR VIJAYBHAI BHIMABHAI
|
1123001WL002031
|
DAMOR VIJAYBHAI BHIMABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830377852
|
|
DAMORVIJAYBHAIBHIMABHAI
|
()
|
|
262
|
Dahod
|
GJ-23-001-044-001/8898900911
(Naghrala)
|
1123001000NRG23190420220051212
|
20/04/2022
|
BAMANIYA RUPSINGBHAI NAVLABHAI
|
1123001WL001986
|
BAMANIYA RUPSINGBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377917
|
|
BAMANIYARUPSINGBHAINAVLABHAI
|
()
|
|
263
|
Dahod
|
GJ-23-001-044-001/8898900911
(Naghrala)
|
1123001000NRG23190420220051213
|
20/04/2022
|
BAMANIYA VARDIBEN RUPSINGBHAI
|
1123001WL001986
|
BAMANIYA VARDIBEN RUPSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377918
|
|
BAMANIYAVARDIBENRUPSINGBHAI
|
()
|
|
264
|
Dahod
|
GJ-23-001-044-001/8898900912
(Naghrala)
|
1123001000NRG23190420220051214
|
20/04/2022
|
BAMANIYA AJITBHAI RAMANBHAI
|
1123001WL001986
|
BAMANIYA AJITBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377911
|
|
BAMANIYAAJITBHAIRAMANBHAI
|
()
|
|
265
|
Dahod
|
GJ-23-001-044-001/8898900912
(Naghrala)
|
1123001000NRG23190420220051215
|
20/04/2022
|
BAMANIYA KAMLABEN AJITBHAI
|
1123001WL001986
|
BAMANIYA KAMLABEN AJITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377912
|
|
BAMANIYAKAMLABENAJITBHAI
|
()
|
|
266
|
Dahod
|
GJ-23-001-044-001/8898900913
(Naghrala)
|
1123001000NRG23190420220051216
|
20/04/2022
|
BHURA KARANSINH DALSINGBHAI
|
1123001WL001986
|
BHURA KARANSINH DALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377850
|
|
BHURAKARANSINHDALSINGBHAI
|
()
|
|
267
|
Dahod
|
GJ-23-001-044-001/8898900913
(Naghrala)
|
1123001000NRG23190420220051217
|
20/04/2022
|
BHURA LALITABEN KARANSINH
|
1123001WL001986
|
BHURA LALITABEN KARANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377851
|
|
BHURALALITABENKARANSINH
|
()
|
|
268
|
Dahod
|
GJ-23-001-044-001/8898900914
(Naghrala)
|
1123001000NRG23190420220051219
|
20/04/2022
|
BAMANIYA MANJULABEN SHALESHBHAI
|
1123001WL001986
|
BAMANIYA MANJULABEN SHALESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377915
|
|
BAMANIYAMANJULABENSHALESHBHAI
|
()
|
|
269
|
Dahod
|
GJ-23-001-044-001/8898900914
(Naghrala)
|
1123001000NRG23190420220051218
|
20/04/2022
|
BAMANIYA SHALESHBHAI NANJIBHAI
|
1123001WL001986
|
BAMANIYA SHALESHBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377848
|
|
BAMANIYASHALESHBHAINANJIBHAI
|
()
|
|
270
|
Dahod
|
GJ-23-001-044-001/8898900915
(Naghrala)
|
1123001000NRG23190420220051221
|
20/04/2022
|
BAMANIYA MANIBEN RAMANBHAI
|
1123001WL001986
|
BAMANIYA MANIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377910
|
|
BAMANIYAMANIBENRAMANBHAI
|
()
|
|
271
|
Dahod
|
GJ-23-001-044-001/8898900915
(Naghrala)
|
1123001000NRG23190420220051220
|
20/04/2022
|
BAMANIYA RAMANBHAI JAVABHAI
|
1123001WL001986
|
BAMANIYA RAMANBHAI JAVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377916
|
|
BAMANIYARAMANBHAIJAVABHAI
|
()
|
|
272
|
Dahod
|
GJ-23-001-044-001/8898900916
(Naghrala)
|
1123001000NRG23190420220051222
|
20/04/2022
|
BAMANIYA KALPESHBHAI BHURABHAI
|
1123001WL001986
|
BAMANIYA KALPESHBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377849
|
|
BAMANIYAKALPESHBHAIBHURABHAI
|
()
|
|
273
|
Dahod
|
GJ-23-001-044-001/8898900918
(Naghrala)
|
1123001000NRG23190420220051223
|
20/04/2022
|
BAMANIYA LILABEN BHARTSING
|
1123001WL001986
|
BAMANIYA LILABEN BHARTSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377913
|
|
BAMANIYALILABENBHARTSING
|
()
|
|
274
|
Dahod
|
GJ-23-001-044-001/8898900919
(Naghrala)
|
1123001000NRG23190420220051224
|
20/04/2022
|
BAMANIYA PAYALBEN RAMSING
|
1123001WL001986
|
BAMANIYA PAYALBEN RAMSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377839
|
|
BAMANIYAPAYALBENRAMSING
|
()
|
|
275
|
Dahod
|
GJ-23-001-044-001/8898900919
(Naghrala)
|
1123001000NRG23190420220051225
|
20/04/2022
|
BAMANIYA RINKALBEN RAMSING
|
1123001WL001986
|
BAMANIYA RINKALBEN RAMSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830377909
|
|
BAMANIYARINKALBENRAMSING
|
()
|
|
276
|
Dahod
|
GJ-23-001-061-001/9898811308
(Simaliya Khurd)
|
1123001000NRG23190420220053840
|
20/04/2022
|
amaliyar kanubhai narsingbhai
|
1123001WL002072
|
amaliyar kanubhai narsingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377837
|
|
amaliyarkanubhainarsingbhai
|
()
|
|
277
|
Dahod
|
GJ-23-001-061-001/9898811308
(Simaliya Khurd)
|
1123001000NRG23190420220053841
|
20/04/2022
|
AMALIYAR SUMIBEN KANUBHAI
|
1123001WL002072
|
AMALIYAR SUMIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377753
|
|
AMALIYARSUMIBENKANUBHAI
|
()
|
|
278
|
Dahod
|
GJ-23-001-061-001/9898811359
(Simaliya Khurd)
|
1123001000NRG23190420220053842
|
20/04/2022
|
AMALIYAR MUKESHBHAI RAMANBHAI
|
1123001WL002072
|
AMALIYAR MUKESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377752
|
|
AMALIYARMUKESHBHAIRAMANBHAI
|
()
|
|
279
|
Dahod
|
GJ-23-001-061-001/9898811359
(Simaliya Khurd)
|
1123001000NRG23190420220053843
|
20/04/2022
|
AMALIYAR NITABEN MUKESHBHAI
|
1123001WL002072
|
AMALIYAR NITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377754
|
|
AMALIYARNITABENMUKESHBHAI
|
()
|
|
280
|
Dahod
|
GJ-23-001-061-001/9898811360
(Simaliya Khurd)
|
1123001000NRG23190420220053844
|
20/04/2022
|
AMALIYAR DILIPBHAI SHAMJIBHAI
|
1123001WL002072
|
AMALIYAR DILIPBHAI SHAMJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377838
|
|
AMALIYARDILIPBHAISHAMJIBHAI
|
()
|
|
281
|
Dahod
|
GJ-23-001-061-001/9898811360
(Simaliya Khurd)
|
1123001000NRG23190420220053845
|
20/04/2022
|
AMALIYAR GITABEN DILIPBHAI
|
1123001WL002072
|
AMALIYAR GITABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377755
|
|
AMALIYARGITABENDILIPBHAI
|
()
|
|
282
|
Dahod
|
GJ-23-001-061-001/9898811361
(Simaliya Khurd)
|
1123001000NRG23190420220053847
|
20/04/2022
|
AMALIYAR KANTABEN PUNIYABHAI
|
1123001WL002072
|
AMALIYAR KANTABEN PUNIYABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377908
|
|
AMALIYARKANTABENPUNIYABHAI
|
()
|
|
283
|
Dahod
|
GJ-23-001-061-001/9898811361
(Simaliya Khurd)
|
1123001000NRG23190420220053846
|
20/04/2022
|
AMALIYAR PUNIYABHAI SUMLABHAI
|
1123001WL002072
|
AMALIYAR PUNIYABHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377751
|
|
AMALIYARPUNIYABHAISUMLABHAI
|
()
|
|
284
|
Dahod
|
GJ-23-001-061-001/9898811362
(Simaliya Khurd)
|
1123001000NRG23190420220053848
|
20/04/2022
|
AMALIYAR KITANBHAI KASANBHAI
|
1123001WL002072
|
AMALIYAR KITANBHAI KASANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377836
|
|
AMALIYARKITANBHAIKASANBHAI
|
()
|
|
285
|
Dahod
|
GJ-23-001-061-001/9898811362
(Simaliya Khurd)
|
1123001000NRG23190420220053849
|
20/04/2022
|
AMALIYAR SHARDABEN KITANBHAI
|
1123001WL002072
|
AMALIYAR SHARDABEN KITANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377907
|
|
AMALIYARSHARDABENKITANBHAI
|
()
|
|
286
|
Dahod
|
GJ-23-001-061-001/9898811363
(Simaliya Khurd)
|
1123001000NRG23190420220053850
|
20/04/2022
|
AMALIYAR RAYLABHAI SUMLABHAI
|
1123001WL002072
|
AMALIYAR RAYLABHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830377921
|
|
AMALIYARRAYLABHAISUMLABHAI
|
()
|
|
287
|
Dahod
|
GJ-23-001-064-001/5568435053
(Tarvadia Himat)
|
1123001000NRG23190420220055189
|
20/04/2022
|
Malivad Savitaben Sivanbhai
|
1123001WL002143
|
Malivad Savitaben Sivanbhai
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377904
|
|
MalivadSavitabenSivanbhai
|
()
|
|
288
|
Dahod
|
GJ-23-001-064-001/5568435054
(Tarvadia Himat)
|
1123001000NRG23190420220055190
|
20/04/2022
|
Malivad Bhamariyabhai Gopalbhai
|
1123001WL002143
|
Malivad Bhamariyabhai Gopalbhai
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377922
|
|
MalivadBhamariyabhaiGopalbhai
|
()
|
|
289
|
Dahod
|
GJ-23-001-064-001/5568435055
(Tarvadia Himat)
|
1123001000NRG23190420220055191
|
20/04/2022
|
Damor Kadubhai Dasubhai
|
1123001WL002143
|
Damor Kadubhai Dasubhai
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377906
|
|
DamorKadubhaiDasubhai
|
()
|
|
290
|
Dahod
|
GJ-23-001-064-001/5568435056
(Tarvadia Himat)
|
1123001000NRG23190420220055192
|
20/04/2022
|
Damor Khetaben Jasubhai
|
1123001WL002143
|
Damor Khetaben Jasubhai
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0830377905
|
|
DamorKhetabenJasubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115506
|
115506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554918
|
554918
|
|
|
|
|
|
|
|