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-23-001-048-001/5519915792 (Navagam)
|
1123001000NRG23200520220351201
|
20/05/2022
|
Mori satish chhagan
|
1123001WL013469
|
Mori satish chhagan
|
00045
|
BARB0ANANDX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182773
|
|
Morisatishchhagan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-036-001/559666274 (Kotda Khurd)
|
1123001000NRG23190520220343516
|
20/05/2022
|
damor arjunbhai bhimabhai
|
1123001WL013020
|
damor arjunbhai bhimabhai
|
00045
|
BARB0CHAKRO
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877182814
|
|
damorarjunbhaibhimabhai
|
()
|
3
|
Dahod
|
GJ-23-001-036-001/559666274 (Kotda Khurd)
|
1123001000NRG23190520220343517
|
20/05/2022
|
damor rinkalben arjunbhai
|
1123001WL013020
|
damor rinkalben arjunbhai
|
00045
|
BARB0CHAKRO
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877182813
|
|
damorrinkalbenarjunbhai
|
()
|
4
|
Dahod
|
GJ-23-001-037-001/55922125 (Lilar)
|
1123001000NRG23200520220351429
|
20/05/2022
|
damor jogdabhai chaturabhai
|
1123001WL013478
|
damor jogdabhai chaturabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182788
|
|
damorjogdabhaichaturabhai
|
()
|
5
|
Dahod
|
GJ-23-001-069-001/5597306 (Ukardi)
|
1123001000NRG23190520220345326
|
20/05/2022
|
lasuben
|
1123001WL013107
|
lasuben
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182799
|
|
lasuben
|
()
|
6
|
Dahod
|
GJ-23-001-069-001/5597306 (Ukardi)
|
1123001000NRG23190520220345327
|
20/05/2022
|
lasuben
|
1123001WL013107
|
lasuben
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182802
|
|
lasuben
|
()
|
7
|
Dahod
|
GJ-23-001-069-001/5597402 (Ukardi)
|
1123001000NRG23190520220345330
|
20/05/2022
|
Bhuriya babudeben
|
1123001WL013107
|
Bhuriya babudeben
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182794
|
|
Bhuriyababudeben
|
()
|
8
|
Dahod
|
GJ-23-001-069-001/5597609 (Ukardi)
|
1123001000NRG23190520220345343
|
20/05/2022
|
Shalish
|
1123001WL013107
|
Shalish
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182800
|
|
Shalish
|
()
|
9
|
Dahod
|
GJ-23-001-069-001/5597609 (Ukardi)
|
1123001000NRG23190520220345344
|
20/05/2022
|
Sumitra
|
1123001WL013107
|
Sumitra
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182803
|
|
Sumitra
|
()
|
10
|
Dahod
|
GJ-23-001-069-001/5597610 (Ukardi)
|
1123001000NRG23190520220345345
|
20/05/2022
|
Narsing
|
1123001WL013107
|
Narsing
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182790
|
|
Narsing
|
()
|
11
|
Dahod
|
GJ-23-001-069-001/5597610 (Ukardi)
|
1123001000NRG23190520220345346
|
20/05/2022
|
Sukhi
|
1123001WL013107
|
Sukhi
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182791
|
|
Sukhi
|
()
|
12
|
Dahod
|
GJ-23-001-069-001/5597611 (Ukardi)
|
1123001000NRG23190520220345347
|
20/05/2022
|
Urmila
|
1123001WL013107
|
Urmila
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182807
|
|
Urmila
|
()
|
13
|
Dahod
|
GJ-23-001-069-001/5597618 (Ukardi)
|
1123001000NRG23190520220345348
|
20/05/2022
|
Chetan
|
1123001WL013107
|
Chetan
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182798
|
|
Chetan
|
()
|
14
|
Dahod
|
GJ-23-001-069-001/5597623 (Ukardi)
|
1123001000NRG23190520220345350
|
20/05/2022
|
Mina
|
1123001WL013107
|
Mina
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182789
|
|
Mina
|
()
|
15
|
Dahod
|
GJ-23-001-069-001/5597623 (Ukardi)
|
1123001000NRG23190520220345349
|
20/05/2022
|
Rajesh
|
1123001WL013107
|
Rajesh
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182793
|
|
Rajesh
|
()
|
16
|
Dahod
|
GJ-23-001-069-001/5597624 (Ukardi)
|
1123001000NRG23190520220345351
|
20/05/2022
|
Vasanti
|
1123001WL013107
|
Vasanti
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182792
|
|
Vasanti
|
()
|
17
|
Dahod
|
GJ-23-001-069-001/5597626 (Ukardi)
|
1123001000NRG23190520220345352
|
20/05/2022
|
Vinesh
|
1123001WL013107
|
Vinesh
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182795
|
|
Vinesh
|
()
|
18
|
Dahod
|
GJ-23-001-069-001/5597628 (Ukardi)
|
1123001000NRG23190520220345353
|
20/05/2022
|
Raksha
|
1123001WL013107
|
Raksha
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182797
|
|
Raksha
|
()
|
19
|
Dahod
|
GJ-23-001-069-001/5597629 (Ukardi)
|
1123001000NRG23190520220345354
|
20/05/2022
|
Kanta
|
1123001WL013107
|
Kanta
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182796
|
|
Kanta
|
()
|
20
|
Dahod
|
GJ-23-001-069-001/5597630 (Ukardi)
|
1123001000NRG23190520220345355
|
20/05/2022
|
Manisha
|
1123001WL013107
|
Manisha
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182801
|
|
Manisha
|
()
|
21
|
Dahod
|
GJ-23-001-069-001/5597631 (Ukardi)
|
1123001000NRG23190520220345356
|
20/05/2022
|
Sardaben
|
1123001WL013107
|
Sardaben
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182804
|
|
Sardaben
|
()
|
22
|
Dahod
|
GJ-23-001-069-001/5597632 (Ukardi)
|
1123001000NRG23190520220345358
|
20/05/2022
|
PARGI RAMABEN RAMESHBHAI
|
1123001WL013107
|
PARGI RAMABEN RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182811
|
|
PARGIRAMABENRAMESHBHAI
|
()
|
23
|
Dahod
|
GJ-23-001-069-001/5597632 (Ukardi)
|
1123001000NRG23190520220345357
|
20/05/2022
|
Ramesh
|
1123001WL013107
|
Ramesh
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182810
|
|
Ramesh
|
()
|
24
|
Dahod
|
GJ-23-001-069-001/5597634 (Ukardi)
|
1123001000NRG23190520220345360
|
20/05/2022
|
Kasu
|
1123001WL013107
|
Kasu
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182812
|
|
Kasu
|
()
|
25
|
Dahod
|
GJ-23-001-069-001/5597634 (Ukardi)
|
1123001000NRG23190520220345359
|
20/05/2022
|
Naju
|
1123001WL013107
|
Naju
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182809
|
|
Naju
|
()
|
26
|
Dahod
|
GJ-23-001-069-001/5597637 (Ukardi)
|
1123001000NRG23190520220345361
|
20/05/2022
|
Babu
|
1123001WL013107
|
Babu
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182808
|
|
Babu
|
()
|
27
|
Dahod
|
GJ-23-001-069-001/5597639 (Ukardi)
|
1123001000NRG23190520220345362
|
20/05/2022
|
Bhom
|
1123001WL013107
|
Bhom
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182806
|
|
Bhom
|
()
|
28
|
Dahod
|
GJ-23-001-069-001/5597642 (Ukardi)
|
1123001000NRG23190520220345363
|
20/05/2022
|
Rasul
|
1123001WL013107
|
Rasul
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877182805
|
|
Rasul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44515
|
44515
|
|
|
|
|
|
|
|
29
|
Dahod
|
GJ-23-001-030-001/55992309 (Khangela)
|
1123001000NRG23190520220343384
|
20/05/2022
|
Meda Ashvinbhai Ditiyabhai
|
1123001WL013017
|
Meda Ashvinbhai Ditiyabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182815
|
|
MedaAshvinbhaiDitiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
30
|
Dahod
|
GJ-23-001-018-002/5459681576 (Doki)
|
1123001000NRG23190520220343225
|
20/05/2022
|
bariya ashvinbhai pithabhai
|
1123001WL013003
|
bariya ashvinbhai pithabhai
|
00045
|
BARB0DOHADX
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1877182832
|
|
bariyaashvinbhaipithabhai
|
()
|
31
|
Dahod
|
GJ-23-001-018-002/5459681738 (Doki)
|
1123001000NRG23190520220343235
|
20/05/2022
|
baria manjulaben rajubhai
|
1123001WL013003
|
baria manjulaben rajubhai
|
00045
|
BARB0DOHADX
|
1032
|
1032
|
Processed
|
02/06/2022
|
|
1877182837
|
|
bariamanjulabenrajubhai
|
()
|
32
|
Dahod
|
GJ-23-001-018-002/5459681738 (Doki)
|
1123001000NRG23190520220343234
|
20/05/2022
|
baria rajubhai badiyabhai
|
1123001WL013003
|
baria rajubhai badiyabhai
|
00045
|
BARB0DOHADX
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1877182836
|
|
bariarajubhaibadiyabhai
|
()
|
33
|
Dahod
|
GJ-23-001-018-002/5659682101 (Doki)
|
1123001000NRG23190520220343243
|
20/05/2022
|
baria vanitaben mahendrabhai
|
1123001WL013003
|
baria vanitaben mahendrabhai
|
00045
|
BARB0DOHADX
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1877182838
|
|
bariavanitabenmahendrabhai
|
()
|
34
|
Dahod
|
GJ-23-001-030-001/55991573 (Khangela)
|
1123001000NRG23190520220343380
|
20/05/2022
|
MEDA RAKESHBHAI VAJIYABHAI
|
1123001WL013017
|
MEDA RAKESHBHAI VAJIYABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182816
|
|
MEDARAKESHBHAIVAJIYABHAI
|
()
|
35
|
Dahod
|
GJ-23-001-057-001/559502448 (Rentiya)
|
1123001000NRG23190520220343862
|
20/05/2022
|
MAVI SAMSUBHAI
|
1123001WL013032
|
MAVI SAMSUBHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182818
|
|
MAVISAMSUBHAI
|
()
|
36
|
Dahod
|
GJ-23-001-057-001/559502846 (Rentiya)
|
1123001000NRG23190520220343865
|
20/05/2022
|
MAVI MAKANABHAI
|
1123001WL013032
|
MAVI MAKANABHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182842
|
|
MAVIMAKANABHAI
|
()
|
37
|
Dahod
|
GJ-23-001-057-001/559502846 (Rentiya)
|
1123001000NRG23190520220343866
|
20/05/2022
|
SAVLIBEN
|
1123001WL013032
|
SAVLIBEN
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182843
|
|
SAVLIBEN
|
()
|
38
|
Dahod
|
GJ-23-001-057-001/559679141 (Rentiya)
|
1123001000NRG23190520220343835
|
20/05/2022
|
nisarta valiben ramsingbhai
|
1123001WL013031
|
nisarta valiben ramsingbhai
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182825
|
|
nisartavalibenramsingbhai
|
()
|
39
|
Dahod
|
GJ-23-001-057-001/559679167 (Rentiya)
|
1123001000NRG23190520220343871
|
20/05/2022
|
MAVI GITABEN SANJAYBHAI
|
1123001WL013032
|
MAVI GITABEN SANJAYBHAI
|
00045
|
BARB0DOHADX
|
1276
|
1276
|
Processed
|
02/06/2022
|
|
1877182820
|
|
MAVIGITABENSANJAYBHAI
|
()
|
40
|
Dahod
|
GJ-23-001-057-001/559679176 (Rentiya)
|
1123001000NRG23200520220350507
|
20/05/2022
|
mavi asmitaben sandipbhai
|
1123001WL013428
|
mavi asmitaben sandipbhai
|
00045
|
BARB0DOHADX
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877182833
|
|
maviasmitabensandipbhai
|
()
|
41
|
Dahod
|
GJ-23-001-057-001/559679185 (Rentiya)
|
1123001000NRG23200520220350511
|
20/05/2022
|
mavi sangitaben tanubhai
|
1123001WL013428
|
mavi sangitaben tanubhai
|
00045
|
BARB0DOHADX
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877182841
|
|
mavisangitabentanubhai
|
()
|
42
|
Dahod
|
GJ-23-001-057-001/559679185 (Rentiya)
|
1123001000NRG23200520220350510
|
20/05/2022
|
mavi tanubhai hadiyabha
|
1123001WL013428
|
mavi tanubhai hadiyabha
|
00045
|
BARB0DOHADX
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877182844
|
|
mavitanubhaihadiyabha
|
()
|
43
|
Dahod
|
GJ-23-001-057-001/559679246 (Rentiya)
|
1123001000NRG23190520220343838
|
20/05/2022
|
bilwal rupliben ratnabhai
|
1123001WL013031
|
bilwal rupliben ratnabhai
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1877182822
|
|
bilwalruplibenratnabhai
|
()
|
44
|
Dahod
|
GJ-23-001-057-001/559679276 (Rentiya)
|
1123001000NRG23190520220343839
|
20/05/2022
|
DAMOR BHARATBHAI RUPABHAI
|
1123001WL013031
|
DAMOR BHARATBHAI RUPABHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182826
|
|
DAMORBHARATBHAIRUPABHAI
|
()
|
45
|
Dahod
|
GJ-23-001-057-001/559679276 (Rentiya)
|
1123001000NRG23190520220343840
|
20/05/2022
|
DAMOR KASHABEN BHARATBHAI
|
1123001WL013031
|
DAMOR KASHABEN BHARATBHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182827
|
|
DAMORKASHABENBHARATBHAI
|
()
|
46
|
Dahod
|
GJ-23-001-057-001/559679276 (Rentiya)
|
1123001000NRG23190520220343841
|
20/05/2022
|
DAMOR MAMTABEN BHARATBHAI
|
1123001WL013031
|
DAMOR MAMTABEN BHARATBHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182839
|
|
DAMORMAMTABENBHARATBHAI
|
()
|
47
|
Dahod
|
GJ-23-001-057-001/559679278 (Rentiya)
|
1123001000NRG23190520220343843
|
20/05/2022
|
NISRTA BACHUBHAI RAMSINGBHAI
|
1123001WL013031
|
NISRTA BACHUBHAI RAMSINGBHAI
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1877182828
|
|
NISRTABACHUBHAIRAMSINGBHAI
|
()
|
48
|
Dahod
|
GJ-23-001-057-001/559679278 (Rentiya)
|
1123001000NRG23190520220343844
|
20/05/2022
|
NISRTA RAMLIBEN BACHUBHAI
|
1123001WL013031
|
NISRTA RAMLIBEN BACHUBHAI
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1877182845
|
|
NISRTARAMLIBENBACHUBHAI
|
()
|
49
|
Dahod
|
GJ-23-001-057-001/559679278 (Rentiya)
|
1123001000NRG23190520220343842
|
20/05/2022
|
NISRTA SANJAYBHAI BACHUBHAI
|
1123001WL013031
|
NISRTA SANJAYBHAI BACHUBHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182830
|
|
NISRTASANJAYBHAIBACHUBHAI
|
()
|
50
|
Dahod
|
GJ-23-001-057-001/559679289 (Rentiya)
|
1123001000NRG23190520220343847
|
20/05/2022
|
NISRTA DILIPBHAI RAMSINGBHAI
|
1123001WL013031
|
NISRTA DILIPBHAI RAMSINGBHAI
|
00045
|
BARB0DOHADX
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1877182817
|
|
NISRTADILIPBHAIRAMSINGBHAI
|
()
|
51
|
Dahod
|
GJ-23-001-057-001/559679289 (Rentiya)
|
1123001000NRG23190520220343848
|
20/05/2022
|
NISRTA GUNITABEN DILIPBHAI
|
1123001WL013031
|
NISRTA GUNITABEN DILIPBHAI
|
00045
|
BARB0DOHADX
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1877182835
|
|
NISRTAGUNITABENDILIPBHAI
|
()
|
52
|
Dahod
|
GJ-23-001-057-001/559679289 (Rentiya)
|
1123001000NRG23190520220343849
|
20/05/2022
|
NISRTA USHABEN SANDIPBHAI
|
1123001WL013031
|
NISRTA USHABEN SANDIPBHAI
|
00045
|
BARB0DOHADX
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1877182840
|
|
NISRTAUSHABENSANDIPBHAI
|
()
|
53
|
Dahod
|
GJ-23-001-057-001/559679290 (Rentiya)
|
1123001000NRG23190520220343853
|
20/05/2022
|
NISRTA AMISHABEN KALUBHAI
|
1123001WL013031
|
NISRTA AMISHABEN KALUBHAI
|
00045
|
BARB0DOHADX
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1877182834
|
|
NISRTAAMISHABENKALUBHAI
|
()
|
54
|
Dahod
|
GJ-23-001-057-001/559679290 (Rentiya)
|
1123001000NRG23190520220343852
|
20/05/2022
|
NISRTA KIRANBHAI KALUBHAI
|
1123001WL013031
|
NISRTA KIRANBHAI KALUBHAI
|
00045
|
BARB0DOHADX
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1877182829
|
|
NISRTAKIRANBHAIKALUBHAI
|
()
|
55
|
Dahod
|
GJ-23-001-057-001/559679290 (Rentiya)
|
1123001000NRG23190520220343851
|
20/05/2022
|
NISRTA LILABNE KALUBHAI
|
1123001WL013031
|
NISRTA LILABNE KALUBHAI
|
00045
|
BARB0DOHADX
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1877182821
|
|
NISRTALILABNEKALUBHAI
|
()
|
56
|
Dahod
|
GJ-23-001-057-001/559679291 (Rentiya)
|
1123001000NRG23190520220343856
|
20/05/2022
|
NISRTA SANGITABEN RAKESHBHAI
|
1123001WL013031
|
NISRTA SANGITABEN RAKESHBHAI
|
00045
|
BARB0DOHADX
|
1276
|
1276
|
Processed
|
02/06/2022
|
|
1877182849
|
|
NISRTASANGITABENRAKESHBHAI
|
()
|
57
|
Dahod
|
GJ-23-001-057-001/5596793399 (Rentiya)
|
1123001000NRG23200520220350512
|
20/05/2022
|
mavi lasubenn tersingbhai
|
1123001WL013428
|
mavi lasubenn tersingbhai
|
00045
|
BARB0DOHADX
|
1217
|
1217
|
Processed
|
02/06/2022
|
|
1877182847
|
|
mavilasubenntersingbhai
|
()
|
58
|
Dahod
|
GJ-23-001-057-001/5596793399 (Rentiya)
|
1123001000NRG23200520220350513
|
20/05/2022
|
mavi tersingbhai lalubhai
|
1123001WL013428
|
mavi tersingbhai lalubhai
|
00045
|
BARB0DOHADX
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
1877182846
|
|
mavitersingbhailalubhai
|
()
|
59
|
Dahod
|
GJ-23-001-057-001/5596793402 (Rentiya)
|
1123001000NRG23200520220350515
|
20/05/2022
|
mavi tinaben ramenbhai
|
1123001WL013428
|
mavi tinaben ramenbhai
|
00045
|
BARB0DOHADX
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
1877182848
|
|
mavitinabenramenbhai
|
()
|
60
|
Dahod
|
GJ-23-001-057-001/5596793423 (Rentiya)
|
1123001000NRG23200520220350516
|
20/05/2022
|
mavi surmalbhai kasubhai
|
1123001WL013428
|
mavi surmalbhai kasubhai
|
00045
|
BARB0DOHADX
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
1877182851
|
|
mavisurmalbhaikasubhai
|
()
|
61
|
Dahod
|
GJ-23-001-057-001/5596793423 (Rentiya)
|
1123001000NRG23200520220350517
|
20/05/2022
|
mavi uramilaben surmalbhai
|
1123001WL013428
|
mavi uramilaben surmalbhai
|
00045
|
BARB0DOHADX
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
1877182850
|
|
maviuramilabensurmalbhai
|
()
|
62
|
Dahod
|
GJ-23-001-057-001/5596793433 (Rentiya)
|
1123001000NRG23200520220350518
|
20/05/2022
|
mavi ajaybhai mashulbhai
|
1123001WL013428
|
mavi ajaybhai mashulbhai
|
00045
|
BARB0DOHADX
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
1877182831
|
|
maviajaybhaimashulbhai
|
()
|
63
|
Dahod
|
GJ-23-001-057-001/5596793433 (Rentiya)
|
1123001000NRG23200520220350519
|
20/05/2022
|
mavi lilaben ajaybhai
|
1123001WL013428
|
mavi lilaben ajaybhai
|
00045
|
BARB0DOHADX
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
1877182819
|
|
mavililabenajaybhai
|
()
|
64
|
Dahod
|
GJ-23-001-057-001/5596793475 (Rentiya)
|
1123001000NRG23190520220343857
|
20/05/2022
|
bhabhoa pitarbhai santilalbhai
|
1123001WL013031
|
bhabhoa pitarbhai santilalbhai
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1877182823
|
|
bhabhoapitarbhaisantilalbhai
|
()
|
65
|
Dahod
|
GJ-23-001-057-001/5596793475 (Rentiya)
|
1123001000NRG23190520220343858
|
20/05/2022
|
bhabhor kamlaben pitar
|
1123001WL013031
|
bhabhor kamlaben pitar
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1877182824
|
|
bhabhorkamlabenpitar
|
()
|
66
|
Dahod
|
GJ-23-001-057-001/5596793500 (Rentiya)
|
1123001000NRG23200520220350521
|
20/05/2022
|
mavi sumitraben mukeshbhai
|
1123001WL013428
|
mavi sumitraben mukeshbhai
|
00045
|
BARB0DOHADX
|
1173
|
1173
|
Processed
|
02/06/2022
|
|
1877182852
|
|
mavisumitrabenmukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45608
|
45608
|
|
|
|
|
|
|
|
67
|
Dahod
|
GJ-23-001-057-001/559679279 (Rentiya)
|
1123001000NRG23190520220343845
|
20/05/2022
|
BILWAL KHIMABHAI VELJIBHAI
|
1123001WL013031
|
BILWAL KHIMABHAI VELJIBHAI
|
00045
|
BARB0GODIRD
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1877182853
|
|
BILWALKHIMABHAIVELJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-038-001/5597782450 (Limdabara)
|
1123001000NRG23190520220344814
|
20/05/2022
|
bhuha rajubhai parsing
|
1123001WL013072
|
bhuha rajubhai parsing
|
00045
|
BARB0SURMAN
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182854
|
|
bhuharajubhaiparsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
69
|
Dahod
|
GJ-23-001-030-001/55991563 (Khangela)
|
1123001000NRG23190520220343379
|
20/05/2022
|
MEDA LILABEN JOGIBHAI
|
1123001WL013017
|
MEDA LILABEN JOGIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182772
|
|
MEDALILABENJOGIBHAI
|
()
|
70
|
Dahod
|
GJ-23-001-030-001/55991574 (Khangela)
|
1123001000NRG23190520220343381
|
20/05/2022
|
DAMOR BACHUBHAI THAVARIYA
|
1123001WL013017
|
DAMOR BACHUBHAI THAVARIYA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182756
|
|
DAMORBACHUBHAITHAVARIYA
|
()
|
71
|
Dahod
|
GJ-23-001-030-001/55992309 (Khangela)
|
1123001000NRG23190520220343383
|
20/05/2022
|
meda ditiyabhai shakariyabhai
|
1123001WL013017
|
meda ditiyabhai shakariyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182759
|
|
medaditiyabhaishakariyabhai
|
()
|
72
|
Dahod
|
GJ-23-001-030-001/55992480 (Khangela)
|
1123001000NRG23190520220343387
|
20/05/2022
|
Damor dinesh parsing
|
1123001WL013017
|
Damor dinesh parsing
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182758
|
|
Damordineshparsing
|
()
|
73
|
Dahod
|
GJ-23-001-030-001/55992480 (Khangela)
|
1123001000NRG23190520220343386
|
20/05/2022
|
Damor rajesh parsing
|
1123001WL013017
|
Damor rajesh parsing
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182757
|
|
Damorrajeshparsing
|
()
|
74
|
Dahod
|
GJ-23-001-030-001/55992481 (Khangela)
|
1123001000NRG23190520220343389
|
20/05/2022
|
Bhabhor manaben pappu
|
1123001WL013017
|
Bhabhor manaben pappu
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182742
|
|
Bhabhormanabenpappu
|
()
|
75
|
Dahod
|
GJ-23-001-030-001/55992481 (Khangela)
|
1123001000NRG23190520220343388
|
20/05/2022
|
Bhabhor pappu sumla
|
1123001WL013017
|
Bhabhor pappu sumla
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182741
|
|
Bhabhorpappusumla
|
()
|
76
|
Dahod
|
GJ-23-001-036-001/55965612 (Kotda Khurd)
|
1123001000NRG23190520220343455
|
20/05/2022
|
bhuriya dalsing ravji
|
1123001WL013020
|
bhuriya dalsing ravji
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877182733
|
|
bhuriyadalsingravji
|
()
|
77
|
Dahod
|
GJ-23-001-036-001/55965612 (Kotda Khurd)
|
1123001000NRG23190520220343456
|
20/05/2022
|
bhuriya thavari dalsing
|
1123001WL013020
|
bhuriya thavari dalsing
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877182734
|
|
bhuriyathavaridalsing
|
()
|
78
|
Dahod
|
GJ-23-001-036-001/559666246 (Kotda Khurd)
|
1123001000NRG23190520220343497
|
20/05/2022
|
damor jalubhai maganbhai
|
1123001WL013020
|
damor jalubhai maganbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877182725
|
|
damorjalubhaimaganbhai
|
()
|
79
|
Dahod
|
GJ-23-001-036-001/559666246 (Kotda Khurd)
|
1123001000NRG23190520220343498
|
20/05/2022
|
damor jelaben jalubhai
|
1123001WL013020
|
damor jelaben jalubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877182726
|
|
damorjelabenjalubhai
|
()
|
80
|
Dahod
|
GJ-23-001-036-001/559666249 (Kotda Khurd)
|
1123001000NRG23190520220343502
|
20/05/2022
|
damor shantiben sunilbhai
|
1123001WL013020
|
damor shantiben sunilbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877182771
|
|
damorshantibensunilbhai
|
()
|
81
|
Dahod
|
GJ-23-001-036-001/559666249 (Kotda Khurd)
|
1123001000NRG23190520220343501
|
20/05/2022
|
damor sunilbhai navsingbhai
|
1123001WL013020
|
damor sunilbhai navsingbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877182770
|
|
damorsunilbhainavsingbhai
|
()
|
82
|
Dahod
|
GJ-23-001-036-001/559666251 (Kotda Khurd)
|
1123001000NRG23190520220343503
|
20/05/2022
|
damor nablabhai jalubhai
|
1123001WL013020
|
damor nablabhai jalubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877182769
|
|
damornablabhaijalubhai
|
()
|
83
|
Dahod
|
GJ-23-001-036-001/559666252 (Kotda Khurd)
|
1123001000NRG23190520220343504
|
20/05/2022
|
damor rekhaben jalubhai
|
1123001WL013020
|
damor rekhaben jalubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1877182732
|
|
damorrekhabenjalubhai
|
()
|
84
|
Dahod
|
GJ-23-001-036-001/559666267 (Kotda Khurd)
|
1123001000NRG23190520220343508
|
20/05/2022
|
damor amulaben kameshbhai
|
1123001WL013020
|
damor amulaben kameshbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877182728
|
|
damoramulabenkameshbhai
|
()
|
85
|
Dahod
|
GJ-23-001-036-001/559666267 (Kotda Khurd)
|
1123001000NRG23190520220343507
|
20/05/2022
|
damor kameshbhai bhimabhai
|
1123001WL013020
|
damor kameshbhai bhimabhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877182727
|
|
damorkameshbhaibhimabhai
|
()
|
86
|
Dahod
|
GJ-23-001-038-001/5597781866 (Limdabara)
|
1123001000NRG23200520220351340
|
20/05/2022
|
Bilwal tanubhai rajahingbhai
|
1123001WL013476
|
Bilwal tanubhai rajahingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182745
|
|
Bilwaltanubhairajahingbhai
|
()
|
87
|
Dahod
|
GJ-23-001-038-001/5597781929 (Limdabara)
|
1123001000NRG23190520220344798
|
20/05/2022
|
bilwal anilbhai
|
1123001WL013072
|
bilwal anilbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182752
|
|
bilwalanilbhai
|
()
|
88
|
Dahod
|
GJ-23-001-038-001/5597781929 (Limdabara)
|
1123001000NRG23190520220344799
|
20/05/2022
|
bilwal sharmaben anilbhai
|
1123001WL013072
|
bilwal sharmaben anilbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182753
|
|
bilwalsharmabenanilbhai
|
()
|
89
|
Dahod
|
GJ-23-001-038-001/5597782215 (Limdabara)
|
1123001000NRG23200520220351341
|
20/05/2022
|
damor chaturaben ramsubhai
|
1123001WL013476
|
damor chaturaben ramsubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182739
|
|
damorchaturabenramsubhai
|
()
|
90
|
Dahod
|
GJ-23-001-038-001/5597782447 (Limdabara)
|
1123001000NRG23190520220344809
|
20/05/2022
|
bilval kanaben samabhai
|
1123001WL013072
|
bilval kanaben samabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182721
|
|
bilvalkanabensamabhai
|
()
|
91
|
Dahod
|
GJ-23-001-038-001/5597782447 (Limdabara)
|
1123001000NRG23190520220344808
|
20/05/2022
|
bilval samabhai gobariyabhai
|
1123001WL013072
|
bilval samabhai gobariyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182763
|
|
bilvalsamabhaigobariyabhai
|
()
|
92
|
Dahod
|
GJ-23-001-038-001/5597782448 (Limdabara)
|
1123001000NRG23190520220344810
|
20/05/2022
|
buha raliyabhai rajiyabhai
|
1123001WL013072
|
buha raliyabhai rajiyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182736
|
|
buharaliyabhairajiyabhai
|
()
|
93
|
Dahod
|
GJ-23-001-038-001/5597782448 (Limdabara)
|
1123001000NRG23190520220344811
|
20/05/2022
|
buha rimaben raliyabhai
|
1123001WL013072
|
buha rimaben raliyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182740
|
|
buharimabenraliyabhai
|
()
|
94
|
Dahod
|
GJ-23-001-038-001/5597782449 (Limdabara)
|
1123001000NRG23190520220344813
|
20/05/2022
|
bilval kamodiben sakurbhai
|
1123001WL013072
|
bilval kamodiben sakurbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182743
|
|
bilvalkamodibensakurbhai
|
()
|
95
|
Dahod
|
GJ-23-001-038-001/5597782449 (Limdabara)
|
1123001000NRG23190520220344812
|
20/05/2022
|
bilval sakurbhai badiyabhai
|
1123001WL013072
|
bilval sakurbhai badiyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182737
|
|
bilvalsakurbhaibadiyabhai
|
()
|
96
|
Dahod
|
GJ-23-001-038-001/5597782450 (Limdabara)
|
1123001000NRG23190520220344815
|
20/05/2022
|
bhuha pangliben rajubhai
|
1123001WL013072
|
bhuha pangliben rajubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182764
|
|
bhuhapanglibenrajubhai
|
()
|
97
|
Dahod
|
GJ-23-001-038-001/5597782453 (Limdabara)
|
1123001000NRG23190520220344817
|
20/05/2022
|
bhuha kamliben parubhai
|
1123001WL013072
|
bhuha kamliben parubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182765
|
|
bhuhakamlibenparubhai
|
()
|
98
|
Dahod
|
GJ-23-001-038-001/5597782453 (Limdabara)
|
1123001000NRG23190520220344816
|
20/05/2022
|
bhuha parubhai dalsing
|
1123001WL013072
|
bhuha parubhai dalsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182735
|
|
bhuhaparubhaidalsing
|
()
|
99
|
Dahod
|
GJ-23-001-038-001/5597782454 (Limdabara)
|
1123001000NRG23190520220344818
|
20/05/2022
|
bilval hamirbhai kaliyabhai
|
1123001WL013072
|
bilval hamirbhai kaliyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182724
|
|
bilvalhamirbhaikaliyabhai
|
()
|
100
|
Dahod
|
GJ-23-001-038-001/5597782454 (Limdabara)
|
1123001000NRG23190520220344819
|
20/05/2022
|
bilval parvatbhai hamirbhai
|
1123001WL013072
|
bilval parvatbhai hamirbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182738
|
|
bilvalparvatbhaihamirbhai
|
()
|
101
|
Dahod
|
GJ-23-001-038-001/5597782455 (Limdabara)
|
1123001000NRG23190520220344820
|
20/05/2022
|
bhuha kaliyabhai pidhyabhai
|
1123001WL013072
|
bhuha kaliyabhai pidhyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182723
|
|
bhuhakaliyabhaipidhyabhai
|
()
|
102
|
Dahod
|
GJ-23-001-038-001/5597782455 (Limdabara)
|
1123001000NRG23190520220344821
|
20/05/2022
|
bhuha savitaben kaliyabhai
|
1123001WL013072
|
bhuha savitaben kaliyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182722
|
|
bhuhasavitabenkaliyabhai
|
()
|
103
|
Dahod
|
GJ-23-001-038-001/5597782457 (Limdabara)
|
1123001000NRG23200520220351343
|
20/05/2022
|
bilval manjuben vinodkumar
|
1123001WL013476
|
bilval manjuben vinodkumar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182744
|
|
bilvalmanjubenvinodkumar
|
()
|
104
|
Dahod
|
GJ-23-001-038-001/5597782459 (Limdabara)
|
1123001000NRG23200520220351344
|
20/05/2022
|
bilval kameshbhai rajsing
|
1123001WL013476
|
bilval kameshbhai rajsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182767
|
|
bilvalkameshbhairajsing
|
()
|
105
|
Dahod
|
GJ-23-001-038-001/5597782459 (Limdabara)
|
1123001000NRG23200520220351345
|
20/05/2022
|
bilval sardaben kameshbhai
|
1123001WL013476
|
bilval sardaben kameshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182768
|
|
bilvalsardabenkameshbhai
|
()
|
106
|
Dahod
|
GJ-23-001-038-001/5597782460 (Limdabara)
|
1123001000NRG23200520220351346
|
20/05/2022
|
bilval nareshbhai samsubhai
|
1123001WL013476
|
bilval nareshbhai samsubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182729
|
|
bilvalnareshbhaisamsubhai
|
()
|
107
|
Dahod
|
GJ-23-001-038-001/5597782461 (Limdabara)
|
1123001000NRG23200520220351347
|
20/05/2022
|
bilval kamlaben mukeshbhai
|
1123001WL013476
|
bilval kamlaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182746
|
|
bilvalkamlabenmukeshbhai
|
()
|
108
|
Dahod
|
GJ-23-001-038-001/5597782462 (Limdabara)
|
1123001000NRG23200520220351349
|
20/05/2022
|
damor jashumatiben pankajbhai
|
1123001WL013476
|
damor jashumatiben pankajbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182766
|
|
damorjashumatibenpankajbhai
|
()
|
109
|
Dahod
|
GJ-23-001-038-001/5597782462 (Limdabara)
|
1123001000NRG23200520220351348
|
20/05/2022
|
damor pankajbhai mansing
|
1123001WL013476
|
damor pankajbhai mansing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182749
|
|
damorpankajbhaimansing
|
()
|
110
|
Dahod
|
GJ-23-001-048-001/5519915597 (Navagam)
|
1123001000NRG23200520220351274
|
20/05/2022
|
sangada arvind samu
|
1123001WL013471
|
sangada arvind samu
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182676
|
|
sangadaarvindsamu
|
()
|
111
|
Dahod
|
GJ-23-001-048-001/5519915597 (Navagam)
|
1123001000NRG23200520220351275
|
20/05/2022
|
sangada usha arvind
|
1123001WL013471
|
sangada usha arvind
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182677
|
|
sangadaushaarvind
|
()
|
112
|
Dahod
|
GJ-23-001-048-001/5519915598 (Navagam)
|
1123001000NRG23200520220351276
|
20/05/2022
|
sangada devisinh soma
|
1123001WL013471
|
sangada devisinh soma
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182678
|
|
sangadadevisinhsoma
|
()
|
113
|
Dahod
|
GJ-23-001-048-001/5519915624 (Navagam)
|
1123001000NRG23200520220351278
|
20/05/2022
|
Sangada Anil kamu
|
1123001WL013471
|
Sangada Anil kamu
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183019
|
|
SangadaAnilkamu
|
()
|
114
|
Dahod
|
GJ-23-001-048-001/5519915625 (Navagam)
|
1123001000NRG23200520220351279
|
20/05/2022
|
Sangada bharat kalu
|
1123001WL013471
|
Sangada bharat kalu
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182692
|
|
Sangadabharatkalu
|
()
|
115
|
Dahod
|
GJ-23-001-048-001/5519915625 (Navagam)
|
1123001000NRG23200520220351280
|
20/05/2022
|
Sangada hitu bharat
|
1123001WL013471
|
Sangada hitu bharat
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182675
|
|
Sangadahitubharat
|
()
|
116
|
Dahod
|
GJ-23-001-048-001/5519915660 (Navagam)
|
1123001000NRG23200520220351297
|
20/05/2022
|
parmar shardaben mangabhai
|
1123001WL013472
|
parmar shardaben mangabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182686
|
|
parmarshardabenmangabhai
|
()
|
117
|
Dahod
|
GJ-23-001-048-001/5519915674 (Navagam)
|
1123001000NRG23200520220351298
|
20/05/2022
|
Parmar rekhaben ramsing
|
1123001WL013472
|
Parmar rekhaben ramsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182777
|
|
Parmarrekhabenramsing
|
()
|
118
|
Dahod
|
GJ-23-001-048-001/5519915754 (Navagam)
|
1123001000NRG23200520220351197
|
20/05/2022
|
Hinhor jaydipbhai virsing
|
1123001WL013469
|
Hinhor jaydipbhai virsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183024
|
|
Hinhorjaydipbhaivirsing
|
()
|
119
|
Dahod
|
GJ-23-001-048-001/5519915763 (Navagam)
|
1123001000NRG23200520220351299
|
20/05/2022
|
Padmar kalaben rajeshbhai
|
1123001WL013472
|
Padmar kalaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182713
|
|
Padmarkalabenrajeshbhai
|
()
|
120
|
Dahod
|
GJ-23-001-048-001/5519915771 (Navagam)
|
1123001000NRG23200520220351301
|
20/05/2022
|
Parmar kamla chhatrasinh
|
1123001WL013472
|
Parmar kamla chhatrasinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182712
|
|
Parmarkamlachhatrasinh
|
()
|
121
|
Dahod
|
GJ-23-001-048-001/5519915907 (Navagam)
|
1123001000NRG23200520220351247
|
20/05/2022
|
parmar pratap ramsing
|
1123001WL013470
|
parmar pratap ramsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182783
|
|
parmarpratapramsing
|
()
|
122
|
Dahod
|
GJ-23-001-048-001/5519915982 (Navagam)
|
1123001000NRG23200520220351206
|
20/05/2022
|
batha ghisiben rushibhai
|
1123001WL013469
|
batha ghisiben rushibhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183025
|
|
bathaghisibenrushibhai
|
()
|
123
|
Dahod
|
GJ-23-001-048-001/5519916060 (Navagam)
|
1123001000NRG23200520220351282
|
20/05/2022
|
Dakhadta kokilaben garvarbhai
|
1123001WL013471
|
Dakhadta kokilaben garvarbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182695
|
|
Dakhadtakokilabengarvarbhai
|
()
|
124
|
Dahod
|
GJ-23-001-048-001/5519916077 (Navagam)
|
1123001000NRG23200520220351249
|
20/05/2022
|
parmar mogliben salubhai
|
1123001WL013470
|
parmar mogliben salubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182682
|
|
parmarmoglibensalubhai
|
()
|
125
|
Dahod
|
GJ-23-001-048-001/5519916080 (Navagam)
|
1123001000NRG23200520220351250
|
20/05/2022
|
roz manjuben rakreshbhai
|
1123001WL013470
|
roz manjuben rakreshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182680
|
|
rozmanjubenrakreshbhai
|
()
|
126
|
Dahod
|
GJ-23-001-048-001/5519916081 (Navagam)
|
1123001000NRG23200520220351251
|
20/05/2022
|
roz kasuben dhanaqbhai
|
1123001WL013470
|
roz kasuben dhanaqbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182681
|
|
rozkasubendhanaqbhai
|
()
|
127
|
Dahod
|
GJ-23-001-048-001/5519916082 (Navagam)
|
1123001000NRG23200520220351252
|
20/05/2022
|
roz malabhai somabhai
|
1123001WL013470
|
roz malabhai somabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182674
|
|
rozmalabhaisomabhai
|
()
|
128
|
Dahod
|
GJ-23-001-048-001/5519916083 (Navagam)
|
1123001000NRG23200520220351253
|
20/05/2022
|
nalvaya arvindbhai bhagubhai
|
1123001WL013470
|
nalvaya arvindbhai bhagubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182688
|
|
nalvayaarvindbhaibhagubhai
|
()
|
129
|
Dahod
|
GJ-23-001-048-001/5519916095 (Navagam)
|
1123001000NRG23200520220351283
|
20/05/2022
|
dakhadta kasnabhai kadvabhai
|
1123001WL013471
|
dakhadta kasnabhai kadvabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182778
|
|
dakhadtakasnabhaikadvabhai
|
()
|
130
|
Dahod
|
GJ-23-001-048-001/5519916147 (Navagam)
|
1123001000NRG23200520220351255
|
20/05/2022
|
rathod sumitraben shaileshbhai
|
1123001WL013470
|
rathod sumitraben shaileshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182689
|
|
rathodsumitrabenshaileshbhai
|
()
|
131
|
Dahod
|
GJ-23-001-048-001/5519916148 (Navagam)
|
1123001000NRG23200520220351209
|
20/05/2022
|
damoir jetaliben senabhai
|
1123001WL013469
|
damoir jetaliben senabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183026
|
|
damoirjetalibensenabhai
|
()
|
132
|
Dahod
|
GJ-23-001-048-001/5519916148 (Navagam)
|
1123001000NRG23200520220351208
|
20/05/2022
|
damor rakeshbhai senabhai
|
1123001WL013469
|
damor rakeshbhai senabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182672
|
|
damorrakeshbhaisenabhai
|
()
|
133
|
Dahod
|
GJ-23-001-048-001/5519916150 (Navagam)
|
1123001000NRG23200520220351210
|
20/05/2022
|
gohil rinkalben ramnabhai
|
1123001WL013469
|
gohil rinkalben ramnabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182694
|
|
gohilrinkalbenramnabhai
|
()
|
134
|
Dahod
|
GJ-23-001-048-001/5519916154 (Navagam)
|
1123001000NRG23200520220351212
|
20/05/2022
|
mori rasila bahadur
|
1123001WL013469
|
mori rasila bahadur
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877182707
|
|
morirasilabahadur
|
()
|
135
|
Dahod
|
GJ-23-001-048-001/5519916177 (Navagam)
|
1123001000NRG23200520220351306
|
20/05/2022
|
parmar swarajkumar mangabhai
|
1123001WL013472
|
parmar swarajkumar mangabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183027
|
|
parmarswarajkumarmangabhai
|
()
|
136
|
Dahod
|
GJ-23-001-048-001/5519916185 (Navagam)
|
1123001000NRG23200520220351286
|
20/05/2022
|
sangada sumitraben hiteshbhai
|
1123001WL013471
|
sangada sumitraben hiteshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182717
|
|
sangadasumitrabenhiteshbhai
|
()
|
137
|
Dahod
|
GJ-23-001-048-001/5519916195 (Navagam)
|
1123001000NRG23200520220351256
|
20/05/2022
|
rathod komalben lalabhai
|
1123001WL013470
|
rathod komalben lalabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183021
|
|
rathodkomalbenlalabhai
|
()
|
138
|
Dahod
|
GJ-23-001-048-001/5519916198 (Navagam)
|
1123001000NRG23200520220351307
|
20/05/2022
|
mori mehulbhai mukeshbhai
|
1123001WL013472
|
mori mehulbhai mukeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182786
|
|
morimehulbhaimukeshbhai
|
()
|
139
|
Dahod
|
GJ-23-001-048-001/5519916200 (Navagam)
|
1123001000NRG23200520220351309
|
20/05/2022
|
parmar ramsing sevabhai
|
1123001WL013472
|
parmar ramsing sevabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183023
|
|
parmarramsingsevabhai
|
()
|
140
|
Dahod
|
GJ-23-001-048-001/5519916201 (Navagam)
|
1123001000NRG23200520220351310
|
20/05/2022
|
parmar vanitaben parvatkumar
|
1123001WL013472
|
parmar vanitaben parvatkumar
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182719
|
|
parmarvanitabenparvatkumar
|
()
|
141
|
Dahod
|
GJ-23-001-048-001/5519916210 (Navagam)
|
1123001000NRG23200520220351258
|
20/05/2022
|
roz anjanaben parvatbhai
|
1123001WL013470
|
roz anjanaben parvatbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182701
|
|
rozanjanabenparvatbhai
|
()
|
142
|
Dahod
|
GJ-23-001-048-001/5519916210 (Navagam)
|
1123001000NRG23200520220351257
|
20/05/2022
|
roz parvatbhai vestabhai
|
1123001WL013470
|
roz parvatbhai vestabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182702
|
|
rozparvatbhaivestabhai
|
()
|
143
|
Dahod
|
GJ-23-001-048-001/5519916212 (Navagam)
|
1123001000NRG23200520220351259
|
20/05/2022
|
roz anjuben abhesingh
|
1123001WL013470
|
roz anjuben abhesingh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182679
|
|
rozanjubenabhesingh
|
()
|
144
|
Dahod
|
GJ-23-001-048-001/5519916213 (Navagam)
|
1123001000NRG23200520220351260
|
20/05/2022
|
roz bhaliyabhai vestabhai
|
1123001WL013470
|
roz bhaliyabhai vestabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182703
|
|
rozbhaliyabhaivestabhai
|
()
|
145
|
Dahod
|
GJ-23-001-048-001/5519916213 (Navagam)
|
1123001000NRG23200520220351261
|
20/05/2022
|
roz pushpaben bhaliyabhai
|
1123001WL013470
|
roz pushpaben bhaliyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182704
|
|
rozpushpabenbhaliyabhai
|
()
|
146
|
Dahod
|
GJ-23-001-048-001/5519916214 (Navagam)
|
1123001000NRG23200520220351262
|
20/05/2022
|
mori sanjay ramesh
|
1123001WL013470
|
mori sanjay ramesh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182716
|
|
morisanjayramesh
|
()
|
147
|
Dahod
|
GJ-23-001-048-001/5519916215 (Navagam)
|
1123001000NRG23200520220351263
|
20/05/2022
|
roz alpaben malabhai
|
1123001WL013470
|
roz alpaben malabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182673
|
|
rozalpabenmalabhai
|
()
|
148
|
Dahod
|
GJ-23-001-048-001/5519916216 (Navagam)
|
1123001000NRG23200520220351264
|
20/05/2022
|
parmar vanitaben ajitbhai
|
1123001WL013470
|
parmar vanitaben ajitbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182690
|
|
parmarvanitabenajitbhai
|
()
|
149
|
Dahod
|
GJ-23-001-048-001/5519916221 (Navagam)
|
1123001000NRG23200520220351266
|
20/05/2022
|
mori tejasbhai gokalbhai
|
1123001WL013470
|
mori tejasbhai gokalbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183018
|
|
moritejasbhaigokalbhai
|
()
|
150
|
Dahod
|
GJ-23-001-048-001/5596543 (Navagam)
|
1123001000NRG23200520220351314
|
20/05/2022
|
PARMAR VAJESINGBHAI RAMSINNG BHAI
|
1123001WL013472
|
PARMAR VAJESINGBHAI RAMSINNG BHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182693
|
|
PARMARVAJESINGBHAIRAMSINNGBHAI
|
()
|
151
|
Dahod
|
GJ-23-001-048-001/55990577 (Navagam)
|
1123001000NRG23200520220351217
|
20/05/2022
|
MORI DHULIBAN
|
1123001WL013469
|
MORI DHULIBAN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182774
|
|
MORIDHULIBAN
|
()
|
152
|
Dahod
|
GJ-23-001-048-001/55990640 (Navagam)
|
1123001000NRG23200520220351267
|
20/05/2022
|
PARMAR LASUBEN
|
1123001WL013470
|
PARMAR LASUBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182683
|
|
PARMARLASUBEN
|
()
|
153
|
Dahod
|
GJ-23-001-048-001/55990902 (Navagam)
|
1123001000NRG23200520220351223
|
20/05/2022
|
gohil gulab puna
|
1123001WL013469
|
gohil gulab puna
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877183020
|
|
gohilgulabpuna
|
()
|
154
|
Dahod
|
GJ-23-001-048-001/55991185 (Navagam)
|
1123001000NRG23200520220351270
|
20/05/2022
|
parmar kamlaben dineshbhai
|
1123001WL013470
|
parmar kamlaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182684
|
|
parmarkamlabendineshbhai
|
()
|
155
|
Dahod
|
GJ-23-001-048-001/55991265 (Navagam)
|
1123001000NRG23200520220351290
|
20/05/2022
|
Dakhadta raju keshava
|
1123001WL013471
|
Dakhadta raju keshava
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182708
|
|
Dakhadtarajukeshava
|
()
|
156
|
Dahod
|
GJ-23-001-048-001/55991266 (Navagam)
|
1123001000NRG23200520220351291
|
20/05/2022
|
Dakhadta devliben keshava
|
1123001WL013471
|
Dakhadta devliben keshava
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182685
|
|
Dakhadtadevlibenkeshava
|
()
|
157
|
Dahod
|
GJ-23-001-048-001/55991278 (Navagam)
|
1123001000NRG23200520220351236
|
20/05/2022
|
PANCHAL BHARAT AMBALAL
|
1123001WL013469
|
PANCHAL BHARAT AMBALAL
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182779
|
|
PANCHALBHARATAMBALAL
|
()
|
158
|
Dahod
|
GJ-23-001-048-001/55991280 (Navagam)
|
1123001000NRG23200520220351238
|
20/05/2022
|
panchal jayantilal ambalal
|
1123001WL013469
|
panchal jayantilal ambalal
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182785
|
|
panchaljayantilalambalal
|
()
|
159
|
Dahod
|
GJ-23-001-048-001/55991311 (Navagam)
|
1123001000NRG23200520220351292
|
20/05/2022
|
Sangada samji puniya
|
1123001WL013471
|
Sangada samji puniya
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182709
|
|
Sangadasamjipuniya
|
()
|
160
|
Dahod
|
GJ-23-001-048-001/55991349 (Navagam)
|
1123001000NRG23200520220351272
|
20/05/2022
|
Mori kanubhai maganbhai
|
1123001WL013470
|
Mori kanubhai maganbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182671
|
|
Morikanubhaimaganbhai
|
()
|
161
|
Dahod
|
GJ-23-001-048-001/55991349 (Navagam)
|
1123001000NRG23200520220351273
|
20/05/2022
|
Mori sanuben kanubhai
|
1123001WL013470
|
Mori sanuben kanubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182691
|
|
Morisanubenkanubhai
|
()
|
162
|
Dahod
|
GJ-23-001-048-001/55991370 (Navagam)
|
1123001000NRG23200520220351240
|
20/05/2022
|
Damor kanubhai javsinh
|
1123001WL013469
|
Damor kanubhai javsinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182698
|
|
Damorkanubhaijavsinh
|
()
|
163
|
Dahod
|
GJ-23-001-048-001/55991434 (Navagam)
|
1123001000NRG23200520220351319
|
20/05/2022
|
rathod kamlaben shailesh
|
1123001WL013472
|
rathod kamlaben shailesh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182775
|
|
rathodkamlabenshailesh
|
()
|
164
|
Dahod
|
GJ-23-001-048-001/55991434 (Navagam)
|
1123001000NRG23200520220351318
|
20/05/2022
|
rathod shailesh udesinh
|
1123001WL013472
|
rathod shailesh udesinh
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182696
|
|
rathodshaileshudesinh
|
()
|
165
|
Dahod
|
GJ-23-001-048-001/55991447 (Navagam)
|
1123001000NRG23200520220351294
|
20/05/2022
|
mori rupsinh mala
|
1123001WL013471
|
mori rupsinh mala
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182697
|
|
morirupsinhmala
|
()
|
166
|
Dahod
|
GJ-23-001-048-001/55991447 (Navagam)
|
1123001000NRG23200520220351295
|
20/05/2022
|
mori rupsinh mala
|
1123001WL013471
|
mori rupsinh mala
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182687
|
|
morirupsinhmala
|
()
|
167
|
Dahod
|
GJ-23-001-048-001/55991455 (Navagam)
|
1123001000NRG23200520220351242
|
20/05/2022
|
mori jematiben abhesing
|
1123001WL013469
|
mori jematiben abhesing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182780
|
|
morijematibenabhesing
|
()
|
168
|
Dahod
|
GJ-23-001-048-001/55991470 (Navagam)
|
1123001000NRG23200520220351244
|
20/05/2022
|
Mori indu lalit
|
1123001WL013469
|
Mori indu lalit
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182706
|
|
Moriindulalit
|
()
|
169
|
Dahod
|
GJ-23-001-048-001/55991470 (Navagam)
|
1123001000NRG23200520220351243
|
20/05/2022
|
Mori lalit bhavsing
|
1123001WL013469
|
Mori lalit bhavsing
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182705
|
|
Morilalitbhavsing
|
()
|
170
|
Dahod
|
GJ-23-001-056-001/2300120208 (Ravali Kheda)
|
1123001000NRG23190520220343550
|
20/05/2022
|
mavi bhanuben kaliya
|
1123001WL013022
|
mavi bhanuben kaliya
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
02/06/2022
|
|
1877182718
|
|
mavibhanubenkaliya
|
()
|
171
|
Dahod
|
GJ-23-001-056-001/2300120208 (Ravali Kheda)
|
1123001000NRG23190520220343549
|
20/05/2022
|
mavi kala kaliya
|
1123001WL013022
|
mavi kala kaliya
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
02/06/2022
|
|
1877182781
|
|
mavikalakaliya
|
()
|
172
|
Dahod
|
GJ-23-001-056-001/2300120208 (Ravali Kheda)
|
1123001000NRG23190520220343548
|
20/05/2022
|
mavi kaliya gabla
|
1123001WL013022
|
mavi kaliya gabla
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
02/06/2022
|
|
1877182776
|
|
mavikaliyagabla
|
()
|
173
|
Dahod
|
GJ-23-001-056-001/2300120442 (Ravali Kheda)
|
1123001000NRG23190520220343552
|
20/05/2022
|
mavi jogda gabla
|
1123001WL013022
|
mavi jogda gabla
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
02/06/2022
|
|
1877182782
|
|
mavijogdagabla
|
()
|
174
|
Dahod
|
GJ-23-001-056-001/2300120455 (Ravali Kheda)
|
1123001000NRG23190520220343553
|
20/05/2022
|
bhabhor rama pidhiya
|
1123001WL013022
|
bhabhor rama pidhiya
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
02/06/2022
|
|
1877182710
|
|
bhabhorramapidhiya
|
()
|
175
|
Dahod
|
GJ-23-001-056-001/2300120456 (Ravali Kheda)
|
1123001000NRG23190520220343554
|
20/05/2022
|
mavi kamlesh jogda
|
1123001WL013022
|
mavi kamlesh jogda
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
02/06/2022
|
|
1877183022
|
|
mavikamleshjogda
|
()
|
176
|
Dahod
|
GJ-23-001-056-001/2300120485 (Ravali Kheda)
|
1123001000NRG23190520220343556
|
20/05/2022
|
mavi gendal ramsu
|
1123001WL013022
|
mavi gendal ramsu
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
02/06/2022
|
|
1877182699
|
|
mavigendalramsu
|
()
|
177
|
Dahod
|
GJ-23-001-056-001/2300120485 (Ravali Kheda)
|
1123001000NRG23190520220343555
|
20/05/2022
|
mavi vasu ramsu
|
1123001WL013022
|
mavi vasu ramsu
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
02/06/2022
|
|
1877182700
|
|
mavivasuramsu
|
()
|
178
|
Dahod
|
GJ-23-001-056-001/2300120547 (Ravali Kheda)
|
1123001000NRG23190520220343558
|
20/05/2022
|
mavi gitaben badiyabhai
|
1123001WL013022
|
mavi gitaben badiyabhai
|
00057
|
BARB0BGGBXX
|
1430
|
1430
|
Processed
|
02/06/2022
|
|
1877182714
|
|
mavigitabenbadiyabhai
|
()
|
179
|
Dahod
|
GJ-23-001-056-001/2300120552 (Ravali Kheda)
|
1123001000NRG23190520220343559
|
20/05/2022
|
mavi minaxiben masulbhai
|
1123001WL013022
|
mavi minaxiben masulbhai
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
02/06/2022
|
|
1877182715
|
|
maviminaxibenmasulbhai
|
()
|
180
|
Dahod
|
GJ-23-001-056-001/55959947-A (Ravali Kheda)
|
1123001000NRG23190520220343560
|
20/05/2022
|
MAVI ADUBHAI FULJIBHAI
|
1123001WL013022
|
MAVI ADUBHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
02/06/2022
|
|
1877182711
|
|
MAVIADUBHAIFULJIBHAI
|
()
|
181
|
Dahod
|
GJ-23-001-056-001/55959947-A (Ravali Kheda)
|
1123001000NRG23190520220343561
|
20/05/2022
|
PANGLIBEN ADUBHAI
|
1123001WL013022
|
PANGLIBEN ADUBHAI
|
00057
|
BARB0BGGBXX
|
1511
|
1511
|
Processed
|
02/06/2022
|
|
1877182720
|
|
PANGLIBENADUBHAI
|
()
|
182
|
Dahod
|
GJ-23-001-057-001/559679168 (Rentiya)
|
1123001000NRG23200520220350504
|
20/05/2022
|
mavi dineshbhai kalubhai
|
1123001WL013428
|
mavi dineshbhai kalubhai
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877182787
|
|
mavidineshbhaikalubhai
|
()
|
183
|
Dahod
|
GJ-23-001-057-001/5596793402 (Rentiya)
|
1123001000NRG23200520220350514
|
20/05/2022
|
mavi ramenbhai lalubhai
|
1123001WL013428
|
mavi ramenbhai lalubhai
|
00057
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
1877182784
|
|
maviramenbhailalubhai
|
()
|
184
|
Dahod
|
GJ-23-001-060-001/5593973 (Salapada)
|
1123001000NRG23190520220344447
|
20/05/2022
|
PARMAR MANGABEN JAVSINGBHAI
|
1123001WL013056
|
PARMAR MANGABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
02/06/2022
|
|
1877182748
|
|
PARMARMANGABENJAVSINGBHAI
|
()
|
185
|
Dahod
|
GJ-23-001-060-001/5593977 (Salapada)
|
1123001000NRG23190520220344448
|
20/05/2022
|
BHURIYA JOGADIBEN RAMESHBHAI
|
1123001WL013056
|
BHURIYA JOGADIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
02/06/2022
|
|
1877182730
|
|
BHURIYAJOGADIBENRAMESHBHAI
|
()
|
186
|
Dahod
|
GJ-23-001-060-001/5593979 (Salapada)
|
1123001000NRG23190520220344450
|
20/05/2022
|
BHURIYA VIRJIBHAI SURSINGBHAI
|
1123001WL013056
|
BHURIYA VIRJIBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
02/06/2022
|
|
1877182747
|
|
BHURIYAVIRJIBHAISURSINGBHAI
|
()
|
187
|
Dahod
|
GJ-23-001-060-001/5594030 (Salapada)
|
1123001000NRG23190520220344452
|
20/05/2022
|
bhuriya mojibhai popatbhai
|
1123001WL013056
|
bhuriya mojibhai popatbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1877182754
|
|
bhuriyamojibhaipopatbhai
|
()
|
188
|
Dahod
|
GJ-23-001-060-001/5594030 (Salapada)
|
1123001000NRG23190520220344453
|
20/05/2022
|
bhuriya senaben mojibhai
|
1123001WL013056
|
bhuriya senaben mojibhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1877182760
|
|
bhuriyasenabenmojibhai
|
()
|
189
|
Dahod
|
GJ-23-001-060-001/5594034 (Salapada)
|
1123001000NRG23190520220344455
|
20/05/2022
|
mavi laduben suniyabhai
|
1123001WL013056
|
mavi laduben suniyabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1877182750
|
|
maviladubensuniyabhai
|
()
|
190
|
Dahod
|
GJ-23-001-060-001/5594034 (Salapada)
|
1123001000NRG23190520220344454
|
20/05/2022
|
mavi suniyabhai narubhai
|
1123001WL013056
|
mavi suniyabhai narubhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1877182751
|
|
mavisuniyabhainarubhai
|
()
|
191
|
Dahod
|
GJ-23-001-060-001/55940545 (Salapada)
|
1123001000NRG23190520220344456
|
20/05/2022
|
bhuriya hudiben kaliyabhai
|
1123001WL013056
|
bhuriya hudiben kaliyabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1877182755
|
|
bhuriyahudibenkaliyabhai
|
()
|
192
|
Dahod
|
GJ-23-001-060-001/55940545 (Salapada)
|
1123001000NRG23190520220344457
|
20/05/2022
|
bhuriya rajuben kaliyabhai
|
1123001WL013056
|
bhuriya rajuben kaliyabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1877182761
|
|
bhuriyarajubenkaliyabhai
|
()
|
193
|
Dahod
|
GJ-23-001-060-001/55940554 (Salapada)
|
1123001000NRG23190520220344458
|
20/05/2022
|
bhuriya masulbhai surtanbahi
|
1123001WL013056
|
bhuriya masulbhai surtanbahi
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1877182731
|
|
bhuriyamasulbhaisurtanbahi
|
()
|
194
|
Dahod
|
GJ-23-001-060-001/55940554 (Salapada)
|
1123001000NRG23190520220344459
|
20/05/2022
|
bhuriya savliben masulbhai
|
1123001WL013056
|
bhuriya savliben masulbhai
|
00057
|
BARB0BGGBXX
|
1148
|
1148
|
Processed
|
02/06/2022
|
|
1877182762
|
|
bhuriyasavlibenmasulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190878
|
190878
|
|
|
|
|
|
|
|
195
|
Dahod
|
GJ-23-001-048-001/55991455 (Navagam)
|
1123001000NRG23200520220351241
|
20/05/2022
|
mori abesing mathur
|
1123001WL013469
|
mori abesing mathur
|
00089
|
CBIN0280482
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182855
|
|
moriabesingmathur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
196
|
Dahod
|
GJ-23-001-030-001/55992415 (Khangela)
|
1123001000NRG23190520220343385
|
20/05/2022
|
MEDA AJAY MAJU
|
1123001WL013017
|
MEDA AJAY MAJU
|
00089
|
CBIN0281651
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182858
|
|
MEDAAJAYMAJU
|
()
|
197
|
Dahod
|
GJ-23-001-037-001/5591818 (Lilar)
|
1123001000NRG23200520220351424
|
20/05/2022
|
SHANUBEN
|
1123001WL013478
|
SHANUBEN
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182865
|
|
SHANUBEN
|
()
|
198
|
Dahod
|
GJ-23-001-037-001/55922047 (Lilar)
|
1123001000NRG23190520220344772
|
20/05/2022
|
kharad savitaben manabhai
|
1123001WL013070
|
kharad savitaben manabhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182873
|
|
kharadsavitabenmanabhai
|
()
|
199
|
Dahod
|
GJ-23-001-037-001/55922052 (Lilar)
|
1123001000NRG23190520220344773
|
20/05/2022
|
kharad mihiya ditiya
|
1123001WL013070
|
kharad mihiya ditiya
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182863
|
|
kharadmihiyaditiya
|
()
|
200
|
Dahod
|
GJ-23-001-037-001/55922125 (Lilar)
|
1123001000NRG23200520220351430
|
20/05/2022
|
damor jogdiben jogdabhai
|
1123001WL013478
|
damor jogdiben jogdabhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182856
|
|
damorjogdibenjogdabhai
|
()
|
201
|
Dahod
|
GJ-23-001-037-001/55922127 (Lilar)
|
1123001000NRG23200520220351433
|
20/05/2022
|
bariya javsing mangliya
|
1123001WL013478
|
bariya javsing mangliya
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182869
|
|
bariyajavsingmangliya
|
()
|
202
|
Dahod
|
GJ-23-001-037-001/55922130 (Lilar)
|
1123001000NRG23200520220351438
|
20/05/2022
|
damor arvinbhai jogdabhai
|
1123001WL013478
|
damor arvinbhai jogdabhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182866
|
|
damorarvinbhaijogdabhai
|
()
|
203
|
Dahod
|
GJ-23-001-037-001/55922130 (Lilar)
|
1123001000NRG23200520220351439
|
20/05/2022
|
damor gitaben arvinbhai
|
1123001WL013478
|
damor gitaben arvinbhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182867
|
|
damorgitabenarvinbhai
|
()
|
204
|
Dahod
|
GJ-23-001-037-001/55922230 (Lilar)
|
1123001000NRG23190520220344775
|
20/05/2022
|
kharadiya kanubhai maganbhai
|
1123001WL013070
|
kharadiya kanubhai maganbhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182859
|
|
kharadiyakanubhaimaganbhai
|
()
|
205
|
Dahod
|
GJ-23-001-037-001/55922231 (Lilar)
|
1123001000NRG23190520220344776
|
20/05/2022
|
khariya surmalbhai bachubhai
|
1123001WL013070
|
khariya surmalbhai bachubhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182860
|
|
khariyasurmalbhaibachubhai
|
()
|
206
|
Dahod
|
GJ-23-001-037-001/55922232 (Lilar)
|
1123001000NRG23190520220344778
|
20/05/2022
|
kharaad amriben ratansing
|
1123001WL013070
|
kharaad amriben ratansing
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182870
|
|
kharaadamribenratansing
|
()
|
207
|
Dahod
|
GJ-23-001-037-001/55922232 (Lilar)
|
1123001000NRG23190520220344777
|
20/05/2022
|
kharaad ratansing zithra
|
1123001WL013070
|
kharaad ratansing zithra
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182862
|
|
kharaadratansingzithra
|
()
|
208
|
Dahod
|
GJ-23-001-037-001/55922233 (Lilar)
|
1123001000NRG23190520220344780
|
20/05/2022
|
kharadiya kaliben kashnbahi
|
1123001WL013070
|
kharadiya kaliben kashnbahi
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182857
|
|
kharadiyakalibenkashnbahi
|
()
|
209
|
Dahod
|
GJ-23-001-037-001/55922233 (Lilar)
|
1123001000NRG23190520220344779
|
20/05/2022
|
kharadiya kashnabhai zithrabhai
|
1123001WL013070
|
kharadiya kashnabhai zithrabhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182861
|
|
kharadiyakashnabhaizithrabhai
|
()
|
210
|
Dahod
|
GJ-23-001-037-001/55922319 (Lilar)
|
1123001000NRG23190520220344782
|
20/05/2022
|
kharad minaben papu
|
1123001WL013070
|
kharad minaben papu
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182872
|
|
kharadminabenpapu
|
()
|
211
|
Dahod
|
GJ-23-001-037-001/55922319 (Lilar)
|
1123001000NRG23190520220344781
|
20/05/2022
|
kharad papubhai pidyabhai
|
1123001WL013070
|
kharad papubhai pidyabhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182871
|
|
kharadpapubhaipidyabhai
|
()
|
212
|
Dahod
|
GJ-23-001-037-001/55922320 (Lilar)
|
1123001000NRG23190520220344783
|
20/05/2022
|
kharad ramilaben apubhai
|
1123001WL013070
|
kharad ramilaben apubhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182864
|
|
kharadramilabenapubhai
|
()
|
213
|
Dahod
|
GJ-23-001-037-001/55922321 (Lilar)
|
1123001000NRG23190520220344784
|
20/05/2022
|
kharad humjibhai pidyabhai
|
1123001WL013070
|
kharad humjibhai pidyabhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182868
|
|
kharadhumjibhaipidyabhai
|
()
|
214
|
Dahod
|
GJ-23-001-037-001/55922321 (Lilar)
|
1123001000NRG23190520220344785
|
20/05/2022
|
kharad sangitaben humjibhai
|
1123001WL013070
|
kharad sangitaben humjibhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182874
|
|
kharadsangitabenhumjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30394
|
30394
|
|
|
|
|
|
|
|
215
|
Dahod
|
GJ-23-001-048-001/55991278 (Navagam)
|
1123001000NRG23200520220351237
|
20/05/2022
|
PANCHAL MEHUL BHARAT
|
1123001WL013469
|
PANCHAL MEHUL BHARAT
|
00152
|
HDFC0000785
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182875
|
|
PANCHALMEHULBHARAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
216
|
Dahod
|
GJ-23-001-048-001/5519915767 (Navagam)
|
1123001000NRG23200520220351281
|
20/05/2022
|
Parmar jayesh bhavsing
|
1123001WL013471
|
Parmar jayesh bhavsing
|
00165
|
IBKL0000445
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182876
|
|
Parmarjayeshbhavsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
217
|
Dahod
|
GJ-23-001-056-001/2300120529 (Ravali Kheda)
|
1123001000NRG23190520220343557
|
20/05/2022
|
mavi anuben govindbhai
|
1123001WL013022
|
mavi anuben govindbhai
|
00168
|
ICIC0002237
|
1498
|
1498
|
Processed
|
02/06/2022
|
|
1877182877
|
|
mavianubengovindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
218
|
Dahod
|
GJ-23-001-048-001/5519916096 (Navagam)
|
1123001000NRG23200520220351285
|
20/05/2022
|
dakhadta jashodaben ashokbhai
|
1123001WL013471
|
dakhadta jashodaben ashokbhai
|
00176
|
IDIB000D508
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182879
|
|
dakhadtajashodabenashokbhai
|
()
|
219
|
Dahod
|
GJ-23-001-048-001/5519916096 (Navagam)
|
1123001000NRG23200520220351284
|
20/05/2022
|
NITESHBHAI KESHAVABHAI DAKHADATA
|
1123001WL013471
|
NITESHBHAI KESHAVABHAI DAKHADATA
|
00176
|
IDIB000D508
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182878
|
|
NITESHBHAIKESHAVABHAIDAKHADATA
|
()
|
220
|
Dahod
|
GJ-23-001-048-001/5519916222 (Navagam)
|
1123001000NRG23200520220351215
|
20/05/2022
|
nalvaya pushpaben subhash
|
1123001WL013469
|
nalvaya pushpaben subhash
|
00176
|
IDIB000D508
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182880
|
|
nalvayapushpabensubhash
|
()
|
221
|
Dahod
|
GJ-23-001-048-001/55991467 (Navagam)
|
1123001000NRG23200520220351296
|
20/05/2022
|
mori manjula ajit
|
1123001WL013471
|
mori manjula ajit
|
00176
|
IDIB000D508
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182881
|
|
morimanjulaajit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
222
|
Dahod
|
GJ-23-001-018-002/5459681299 (Doki)
|
1123001000NRG23190520220343217
|
20/05/2022
|
bhuriya bhavsingbhai mavjibhai
|
1123001WL013003
|
bhuriya bhavsingbhai mavjibhai
|
00354
|
PUNB0670300
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1877182961
|
|
bhuriyabhavsingbhaimavjibhai
|
()
|
223
|
Dahod
|
GJ-23-001-018-002/5459681299 (Doki)
|
1123001000NRG23190520220343218
|
20/05/2022
|
bhuriya lilaben bhavsingbhai
|
1123001WL013003
|
bhuriya lilaben bhavsingbhai
|
00354
|
PUNB0670300
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1877182965
|
|
bhuriyalilabenbhavsingbhai
|
()
|
224
|
Dahod
|
GJ-23-001-018-002/5459681332 (Doki)
|
1123001000NRG23190520220343219
|
20/05/2022
|
bariya pithabhai madiyabhai
|
1123001WL013003
|
bariya pithabhai madiyabhai
|
00354
|
PUNB0670300
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1877182966
|
|
bariyapithabhaimadiyabhai
|
()
|
225
|
Dahod
|
GJ-23-001-018-002/5459681536 (Doki)
|
1123001000NRG23190520220343223
|
20/05/2022
|
BARIYA BADIYABHAI MANSIGBHAI
|
1123001WL013003
|
BARIYA BADIYABHAI MANSIGBHAI
|
00354
|
PUNB0670300
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1877182967
|
|
BARIYABADIYABHAIMANSIGBHAI
|
()
|
226
|
Dahod
|
GJ-23-001-018-002/5459681576 (Doki)
|
1123001000NRG23190520220343226
|
20/05/2022
|
bariya kaliben ashvinbhai
|
1123001WL013003
|
bariya kaliben ashvinbhai
|
00354
|
PUNB0670300
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1877182962
|
|
bariyakalibenashvinbhai
|
()
|
227
|
Dahod
|
GJ-23-001-018-002/5459681577 (Doki)
|
1123001000NRG23190520220343227
|
20/05/2022
|
bariya puniyabhai kadkiyabha
|
1123001WL013003
|
bariya puniyabhai kadkiyabha
|
00354
|
PUNB0670300
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1877182968
|
|
bariyapuniyabhaikadkiyabha
|
()
|
228
|
Dahod
|
GJ-23-001-018-002/5459681577 (Doki)
|
1123001000NRG23190520220343228
|
20/05/2022
|
bariya titiben puniyabhai
|
1123001WL013003
|
bariya titiben puniyabhai
|
00354
|
PUNB0670300
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1877182964
|
|
bariyatitibenpuniyabhai
|
()
|
229
|
Dahod
|
GJ-23-001-018-002/5459681594 (Doki)
|
1123001000NRG23190520220343229
|
20/05/2022
|
bariya bijiyabhai bhurabhai
|
1123001WL013003
|
bariya bijiyabhai bhurabhai
|
00354
|
PUNB0670300
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1877182969
|
|
bariyabijiyabhaibhurabhai
|
()
|
230
|
Dahod
|
GJ-23-001-018-002/5459681701 (Doki)
|
1123001000NRG23190520220343230
|
20/05/2022
|
baria rakeshbhai narubhai
|
1123001WL013003
|
baria rakeshbhai narubhai
|
00354
|
PUNB0670300
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1877182975
|
|
bariarakeshbhainarubhai
|
()
|
231
|
Dahod
|
GJ-23-001-018-002/5459681701 (Doki)
|
1123001000NRG23190520220343231
|
20/05/2022
|
baria sanudiben rakeshbhai
|
1123001WL013003
|
baria sanudiben rakeshbhai
|
00354
|
PUNB0670300
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1877182976
|
|
bariasanudibenrakeshbhai
|
()
|
232
|
Dahod
|
GJ-23-001-018-002/5459681702 (Doki)
|
1123001000NRG23190520220343233
|
20/05/2022
|
baria nitaben valubhai
|
1123001WL013003
|
baria nitaben valubhai
|
00354
|
PUNB0670300
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1877182970
|
|
barianitabenvalubhai
|
()
|
233
|
Dahod
|
GJ-23-001-018-002/5459681702 (Doki)
|
1123001000NRG23190520220343232
|
20/05/2022
|
baria valubhai narubhai
|
1123001WL013003
|
baria valubhai narubhai
|
00354
|
PUNB0670300
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1877182973
|
|
bariavalubhainarubhai
|
()
|
234
|
Dahod
|
GJ-23-001-018-002/5659682103 (Doki)
|
1123001000NRG23190520220343244
|
20/05/2022
|
bhuriya dalabhai punjiyabhai
|
1123001WL013003
|
bhuriya dalabhai punjiyabhai
|
00354
|
PUNB0670300
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1877182972
|
|
bhuriyadalabhaipunjiyabhai
|
()
|
235
|
Dahod
|
GJ-23-001-018-002/5659682104 (Doki)
|
1123001000NRG23190520220343245
|
20/05/2022
|
baria shaileshbhai nanjibhai
|
1123001WL013003
|
baria shaileshbhai nanjibhai
|
00354
|
PUNB0670300
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1877182977
|
|
bariashaileshbhainanjibhai
|
()
|
236
|
Dahod
|
GJ-23-001-018-002/5659682104 (Doki)
|
1123001000NRG23190520220343246
|
20/05/2022
|
baria surtaben shaileshbhai
|
1123001WL013003
|
baria surtaben shaileshbhai
|
00354
|
PUNB0670300
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1877182974
|
|
bariasurtabenshaileshbhai
|
()
|
237
|
Dahod
|
GJ-23-001-048-001/5519916203 (Navagam)
|
1123001000NRG23200520220351312
|
20/05/2022
|
parmar radhaben anilkumar
|
1123001WL013472
|
parmar radhaben anilkumar
|
00354
|
PUNB0670300
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182963
|
|
parmarradhabenanilkumar
|
()
|
238
|
Dahod
|
GJ-23-001-057-001/559679142 (Rentiya)
|
1123001000NRG23190520220343836
|
20/05/2022
|
nisarta ramliben mavabhai
|
1123001WL013031
|
nisarta ramliben mavabhai
|
00354
|
PUNB0670300
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182971
|
|
nisartaramlibenmavabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19483
|
19483
|
|
|
|
|
|
|
|
239
|
Dahod
|
GJ-23-001-001-001/699985660 (Agawada)
|
1123001000NRG23190520220344120
|
20/05/2022
|
gundia kirtan ghana
|
1123001WL013046
|
gundia kirtan ghana
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183009
|
|
MR GANAVA PARSINGBHAI MOTIYABHAI
|
()
|
240
|
Dahod
|
GJ-23-001-001-001/6999862165 (Agawada)
|
1123001000NRG23190520220344121
|
20/05/2022
|
Gundiya Maneshbhai Samsubhai
|
1123001WL013046
|
Gundiya Maneshbhai Samsubhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183010
|
|
MR GUNDIYA MANESHBHAI SAMSUBHAI
|
()
|
241
|
Dahod
|
GJ-23-001-001-001/6999862387 (Agawada)
|
1123001000NRG23190520220344122
|
20/05/2022
|
Gundiya Dineshbhai Badiyabhai
|
1123001WL013046
|
Gundiya Dineshbhai Badiyabhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183004
|
|
MR GUNDIYA DINESHBHAI BADIYABHAI
|
()
|
242
|
Dahod
|
GJ-23-001-001-001/6999862387 (Agawada)
|
1123001000NRG23190520220344123
|
20/05/2022
|
Gundiya Savitaben Dineshbhai
|
1123001WL013046
|
Gundiya Savitaben Dineshbhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183008
|
|
MRS GUNDIYA SAVITABEN DINESHBHAI
|
()
|
243
|
Dahod
|
GJ-23-001-001-001/9898442111 (Agawada)
|
1123001000NRG23190520220344124
|
20/05/2022
|
GUNDIYA KALIBEN VAJIYABHAI
|
1123001WL013046
|
GUNDIYA KALIBEN VAJIYABHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183002
|
|
MRS GUNDIYA KALIBEN VAJIYABHAI
|
()
|
244
|
Dahod
|
GJ-23-001-001-001/9898442112 (Agawada)
|
1123001000NRG23190520220344125
|
20/05/2022
|
GUNDIYA RADHIKABEN NANUBHAI
|
1123001WL013046
|
GUNDIYA RADHIKABEN NANUBHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183001
|
|
MRS RADHIKABEN NANNUBHAI GUNDIYA
|
()
|
245
|
Dahod
|
GJ-23-001-001-001/9898442113 (Agawada)
|
1123001000NRG23190520220344126
|
20/05/2022
|
GUNDIYA DITABHAI JAVRABHAI
|
1123001WL013046
|
GUNDIYA DITABHAI JAVRABHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183007
|
|
MR GUNDIYA DITABHAI JAVRABHAI
|
()
|
246
|
Dahod
|
GJ-23-001-001-001/9898442114 (Agawada)
|
1123001000NRG23190520220344127
|
20/05/2022
|
GUNDIYA DHANIYABHAI GOBARIYABHAI
|
1123001WL013046
|
GUNDIYA DHANIYABHAI GOBARIYABHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183003
|
|
MR GUNDIYA DHANIYABHAI GOBARIYABHAI
|
()
|
247
|
Dahod
|
GJ-23-001-001-001/9898442115 (Agawada)
|
1123001000NRG23190520220344128
|
20/05/2022
|
GUNDIYA SABURBHAI VARSINGBHAI
|
1123001WL013046
|
GUNDIYA SABURBHAI VARSINGBHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183005
|
|
MR SABURBHAI VARSINGBHAI GUNDIYA
|
()
|
248
|
Dahod
|
GJ-23-001-001-001/9898442117 (Agawada)
|
1123001000NRG23190520220344129
|
20/05/2022
|
GUNDIYA RAMUBHAI DHANABHAI
|
1123001WL013046
|
GUNDIYA RAMUBHAI DHANABHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183000
|
|
MR DIVANBHAI CHENIYABHAI MINAMA
|
()
|
249
|
Dahod
|
GJ-23-001-001-001/9898442118 (Agawada)
|
1123001000NRG23190520220344130
|
20/05/2022
|
MAVI PAGLIBEN HIMARAJBHAI
|
1123001WL013046
|
MAVI PAGLIBEN HIMARAJBHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183006
|
|
MRS MAVI PANGALIBEN HIMRAJBHAI
|
()
|
250
|
Dahod
|
GJ-23-001-018-002/5659682101 (Doki)
|
1123001000NRG23190520220343242
|
20/05/2022
|
baria mahendrabhai gorsingnbhai
|
1123001WL013003
|
baria mahendrabhai gorsingnbhai
|
00415
|
SBIN0000368
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1877182984
|
|
MR MAHENDRA BHAI GORSINGH BHAI BARIYA
|
()
|
251
|
Dahod
|
GJ-23-001-037-001/55922167 (Lilar)
|
1123001000NRG23190520220344774
|
20/05/2022
|
kharad lalsing devchand
|
1123001WL013070
|
kharad lalsing devchand
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182993
|
|
MR LALSINGBHAI DEVCHANDBHAI KHARAD
|
()
|
252
|
Dahod
|
GJ-23-001-038-001/5597782457 (Limdabara)
|
1123001000NRG23200520220351342
|
20/05/2022
|
bilval vinodkumar vasnabhai
|
1123001WL013476
|
bilval vinodkumar vasnabhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183015
|
|
MRS VINODKUMAR VASNABHAI BILWAL
|
()
|
253
|
Dahod
|
GJ-23-001-048-001/5519915598 (Navagam)
|
1123001000NRG23200520220351277
|
20/05/2022
|
sangada mansuri devisinh
|
1123001WL013471
|
sangada mansuri devisinh
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182986
|
|
MRS MANSUDIBEN DEVISINH SANGHADA
|
()
|
254
|
Dahod
|
GJ-23-001-048-001/5519915652 (Navagam)
|
1123001000NRG23200520220351246
|
20/05/2022
|
parmar gopal bachu
|
1123001WL013470
|
parmar gopal bachu
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183011
|
|
MR GOPALBHAI BACHUBHAI PARMAR
|
()
|
255
|
Dahod
|
GJ-23-001-048-001/5519915652 (Navagam)
|
1123001000NRG23200520220351245
|
20/05/2022
|
parmar niruben gopalbhai
|
1123001WL013470
|
parmar niruben gopalbhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182987
|
|
MRS NIRUBEN GOPALBHAI PARMAR
|
()
|
256
|
Dahod
|
GJ-23-001-048-001/5519915770 (Navagam)
|
1123001000NRG23200520220351300
|
20/05/2022
|
Parmar girish vajesinh
|
1123001WL013472
|
Parmar girish vajesinh
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182988
|
|
MR GIRISHKUMAR VAJESINH PARMAR
|
()
|
257
|
Dahod
|
GJ-23-001-048-001/5519916083 (Navagam)
|
1123001000NRG23200520220351254
|
20/05/2022
|
nalvaya naynaben arvindbhai
|
1123001WL013470
|
nalvaya naynaben arvindbhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183017
|
|
MRS NAYNABHAI ARVINDBHAI NALVAYA
|
()
|
258
|
Dahod
|
GJ-23-001-048-001/5519916152 (Navagam)
|
1123001000NRG23200520220351211
|
20/05/2022
|
batha niravbhai lavindrabhai
|
1123001WL013469
|
batha niravbhai lavindrabhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182999
|
|
MR BATHA NIRAVKUMAR LAVINDRASINH
|
()
|
259
|
Dahod
|
GJ-23-001-048-001/5519916186 (Navagam)
|
1123001000NRG23200520220351287
|
20/05/2022
|
sangada chandubhai pidyabhai
|
1123001WL013471
|
sangada chandubhai pidyabhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183012
|
|
MR CHANDUBHAI PIDYABHAI SANGADA
|
()
|
260
|
Dahod
|
GJ-23-001-048-001/5519916202 (Navagam)
|
1123001000NRG23200520220351311
|
20/05/2022
|
parmar parvatiben lallubhai
|
1123001WL013472
|
parmar parvatiben lallubhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183013
|
|
MS PARVATIBEN LALLUBHAI PARMAR
|
()
|
261
|
Dahod
|
GJ-23-001-048-001/5519916205 (Navagam)
|
1123001000NRG23200520220351313
|
20/05/2022
|
parmar jitendrasingh vajesingh
|
1123001WL013472
|
parmar jitendrasingh vajesingh
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183014
|
|
MR JITENDRASINH VAJESINH PARMAR
|
()
|
262
|
Dahod
|
GJ-23-001-048-001/5519916217 (Navagam)
|
1123001000NRG23200520220351265
|
20/05/2022
|
nalvaya rohitkumar ratansingh
|
1123001WL013470
|
nalvaya rohitkumar ratansingh
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183016
|
|
MR ROHITBHAI RATANSINH NALVAYA
|
()
|
263
|
Dahod
|
GJ-23-001-048-001/55990933 (Navagam)
|
1123001000NRG23200520220351227
|
20/05/2022
|
sangada somji mansinh
|
1123001WL013469
|
sangada somji mansinh
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182989
|
|
MR SOMJIBHAI MANSINHBHAI SANGADA
|
()
|
264
|
Dahod
|
GJ-23-001-048-001/55990966 (Navagam)
|
1123001000NRG23200520220351229
|
20/05/2022
|
mori dalsinh
|
1123001WL013469
|
mori dalsinh
|
00415
|
SBIN0000368
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877182994
|
|
MR DALSINHBHAI CHENABHAI MORI
|
()
|
265
|
Dahod
|
GJ-23-001-048-001/55991179 (Navagam)
|
1123001000NRG23200520220351317
|
20/05/2022
|
Rathod bhagwansinh navalsinh
|
1123001WL013472
|
Rathod bhagwansinh navalsinh
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182979
|
|
MR BHAGVANBHAI NAVALSINH RATHOD
|
()
|
266
|
Dahod
|
GJ-23-001-048-001/55991416 (Navagam)
|
1123001000NRG23200520220351293
|
20/05/2022
|
mori nandaben mayank
|
1123001WL013471
|
mori nandaben mayank
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182991
|
|
MS NANDABEN MAYANKSINH MORI
|
()
|
267
|
Dahod
|
GJ-23-001-056-001/2300120288 (Ravali Kheda)
|
1123001000NRG23190520220343551
|
20/05/2022
|
BHABHOR BHURI RAMA
|
1123001WL013022
|
BHABHOR BHURI RAMA
|
00415
|
SBIN0000368
|
1449
|
1449
|
Processed
|
02/06/2022
|
|
1877182992
|
|
MRS BHURIBEN RAMABHAI BHABHOR
|
()
|
268
|
Dahod
|
GJ-23-001-057-001/559679166 (Rentiya)
|
1123001000NRG23190520220343869
|
20/05/2022
|
MAVI MASULBHAI SAMSUBHAI
|
1123001WL013032
|
MAVI MASULBHAI SAMSUBHAI
|
00415
|
SBIN0000368
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182978
|
|
MR MASULBHAI SAMSUBHAI MAVEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46973
|
46973
|
|
|
|
|
|
|
|
269
|
Dahod
|
GJ-23-001-018-002/5659682107 (Doki)
|
1123001000NRG23190520220343247
|
20/05/2022
|
baria rajendarbhai rakeshbhai
|
1123001WL013003
|
baria rajendarbhai rakeshbhai
|
00415
|
SBIN0002667
|
1159
|
1159
|
Processed
|
02/06/2022
|
|
1877182985
|
|
MR RAJENDRAKUMAR RAKESHBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
270
|
Dahod
|
GJ-23-001-057-001/5596793481 (Rentiya)
|
1123001000NRG23190520220343859
|
20/05/2022
|
bilaval aalubhai jakhanabhai
|
1123001WL013031
|
bilaval aalubhai jakhanabhai
|
00415
|
SBIN0017324
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1877182990
|
|
MRS MAVI SANGITABEN JAYESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
271
|
Dahod
|
GJ-23-001-048-001/5519916222 (Navagam)
|
1123001000NRG23200520220351214
|
20/05/2022
|
nalvaya subhash maganbhai
|
1123001WL013469
|
nalvaya subhash maganbhai
|
00415
|
SBIN0060374
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183028
|
|
MR SUBHASHBHAI MAGANBHAI NALWAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
272
|
Dahod
|
GJ-23-001-057-001/559679166 (Rentiya)
|
1123001000NRG23190520220343870
|
20/05/2022
|
MAVI SANTABEN MASULBHAI
|
1123001WL013032
|
MAVI SANTABEN MASULBHAI
|
00468
|
UBIN0531049
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182996
|
|
MAVISANTABENMASULBHAI
|
()
|
273
|
Dahod
|
GJ-23-001-057-001/559679167 (Rentiya)
|
1123001000NRG23200520220350503
|
20/05/2022
|
MAVI SANJAYBHAI MASULBHAI
|
1123001WL013428
|
MAVI SANJAYBHAI MASULBHAI
|
00468
|
UBIN0531049
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877182980
|
|
MAVISANJAYBHAIMASULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
274
|
Dahod
|
GJ-23-001-036-001/559666269 (Kotda Khurd)
|
1123001000NRG23190520220343509
|
20/05/2022
|
damor shakariyabhai bhimabhai
|
1123001WL013020
|
damor shakariyabhai bhimabhai
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877183032
|
|
damorshakariyabhaibhimabhai
|
()
|
275
|
Dahod
|
GJ-23-001-036-001/559666269 (Kotda Khurd)
|
1123001000NRG23190520220343510
|
20/05/2022
|
damor surtiben shakariyabhai
|
1123001WL013020
|
damor surtiben shakariyabhai
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877183033
|
|
damorsurtibenshakariyabhai
|
()
|
276
|
Dahod
|
GJ-23-001-036-001/559666270 (Kotda Khurd)
|
1123001000NRG23190520220343511
|
20/05/2022
|
damor sarvanbhai kaliyabhai
|
1123001WL013020
|
damor sarvanbhai kaliyabhai
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877183036
|
|
damorsarvanbhaikaliyabhai
|
()
|
277
|
Dahod
|
GJ-23-001-036-001/559666271 (Kotda Khurd)
|
1123001000NRG23190520220343512
|
20/05/2022
|
damor babubhai bhalubhai
|
1123001WL013020
|
damor babubhai bhalubhai
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877183030
|
|
damorbabubhaibhalubhai
|
()
|
278
|
Dahod
|
GJ-23-001-036-001/559666271 (Kotda Khurd)
|
1123001000NRG23190520220343513
|
20/05/2022
|
damor manishbeb babubhai
|
1123001WL013020
|
damor manishbeb babubhai
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877183031
|
|
damormanishbebbabubhai
|
()
|
279
|
Dahod
|
GJ-23-001-036-001/559666272 (Kotda Khurd)
|
1123001000NRG23190520220343514
|
20/05/2022
|
damor nathubhai bhavjibhai
|
1123001WL013020
|
damor nathubhai bhavjibhai
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877183034
|
|
damornathubhaibhavjibhai
|
()
|
280
|
Dahod
|
GJ-23-001-036-001/559666272 (Kotda Khurd)
|
1123001000NRG23190520220343515
|
20/05/2022
|
damor sumitraben nathubhai
|
1123001WL013020
|
damor sumitraben nathubhai
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877183035
|
|
damorsumitrabennathubhai
|
()
|
281
|
Dahod
|
GJ-23-001-048-001/5519916219 (Navagam)
|
1123001000NRG23200520220351213
|
20/05/2022
|
mori kiranben jasvantbhai
|
1123001WL013469
|
mori kiranben jasvantbhai
|
00468
|
UBIN0915980
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183029
|
|
morikiranbenjasvantbhai
|
()
|
282
|
Dahod
|
GJ-23-001-057-001/559502840 (Rentiya)
|
1123001000NRG23190520220343863
|
20/05/2022
|
mavi remalabhai
|
1123001WL013032
|
mavi remalabhai
|
00468
|
UBIN0915980
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182998
|
|
maviremalabhai
|
()
|
283
|
Dahod
|
GJ-23-001-057-001/559502840 (Rentiya)
|
1123001000NRG23190520220343864
|
20/05/2022
|
RAMLIBEN remala mavi
|
1123001WL013032
|
RAMLIBEN remala mavi
|
00468
|
UBIN0915980
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182997
|
|
RAMLIBENremalamavi
|
()
|
284
|
Dahod
|
GJ-23-001-057-001/559679168 (Rentiya)
|
1123001000NRG23200520220350505
|
20/05/2022
|
mavi nadaben dineshbhai
|
1123001WL013428
|
mavi nadaben dineshbhai
|
00468
|
UBIN0915980
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877183037
|
|
mavinadabendineshbhai
|
()
|
285
|
Dahod
|
GJ-23-001-057-001/559679176 (Rentiya)
|
1123001000NRG23200520220350506
|
20/05/2022
|
mavi sandipbhai samsubhai
|
1123001WL013428
|
mavi sandipbhai samsubhai
|
00468
|
UBIN0915980
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877182981
|
|
mavisandipbhaisamsubhai
|
()
|
286
|
Dahod
|
GJ-23-001-057-001/559679178 (Rentiya)
|
1123001000NRG23200520220350509
|
20/05/2022
|
mavi amlaben somabhai
|
1123001WL013428
|
mavi amlaben somabhai
|
00468
|
UBIN0915980
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877182983
|
|
maviamlabensomabhai
|
()
|
287
|
Dahod
|
GJ-23-001-057-001/559679178 (Rentiya)
|
1123001000NRG23200520220350508
|
20/05/2022
|
mavi somabhai tejabhai
|
1123001WL013428
|
mavi somabhai tejabhai
|
00468
|
UBIN0915980
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877182982
|
|
mavisomabhaitejabhai
|
()
|
288
|
Dahod
|
GJ-23-001-057-001/5596793500 (Rentiya)
|
1123001000NRG23200520220350520
|
20/05/2022
|
mavi mukeshbhai remlabhai
|
1123001WL013428
|
mavi mukeshbhai remlabhai
|
00468
|
UBIN0915980
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
1877182995
|
|
mavimukeshbhairemlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19939
|
19939
|
|
|
|
|
|
|
|
289
|
Dahod
|
GJ-23-001-001-001/559780750 (Agawada)
|
1123001000NRG23200520220348952
|
20/05/2022
|
HIMLA SOMJI
|
1123001WL013338
|
HIMLA SOMJI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182949
|
|
HIMLASOMJI
|
()
|
290
|
Dahod
|
GJ-23-001-001-001/559780750 (Agawada)
|
1123001000NRG23200520220348953
|
20/05/2022
|
KASNIBEN HIMLABHAI
|
1123001WL013338
|
KASNIBEN HIMLABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182945
|
|
KASNIBENHIMLABHAI
|
()
|
291
|
Dahod
|
GJ-23-001-001-001/699985612 (Agawada)
|
1123001000NRG23200520220348955
|
20/05/2022
|
bhabhor chhannuben ramesh
|
1123001WL013338
|
bhabhor chhannuben ramesh
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182952
|
|
bhabhorchhannubenramesh
|
()
|
292
|
Dahod
|
GJ-23-001-001-001/699985612 (Agawada)
|
1123001000NRG23200520220348954
|
20/05/2022
|
bhabhor ramesh bapu
|
1123001WL013338
|
bhabhor ramesh bapu
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182953
|
|
bhabhorrameshbapu
|
()
|
293
|
Dahod
|
GJ-23-001-001-001/6999862276 (Agawada)
|
1123001000NRG23200520220348956
|
20/05/2022
|
Kharad sangitaben rakeshbhai
|
1123001WL013338
|
Kharad sangitaben rakeshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182957
|
|
Kharadsangitabenrakeshbhai
|
()
|
294
|
Dahod
|
GJ-23-001-001-001/6999862311 (Agawada)
|
1123001000NRG23200520220348957
|
20/05/2022
|
Bhabhor zhunaben Bachubhai
|
1123001WL013338
|
Bhabhor zhunaben Bachubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182950
|
|
BhabhorzhunabenBachubhai
|
()
|
295
|
Dahod
|
GJ-23-001-001-001/725 (Agawada)
|
1123001000NRG23200520220348959
|
20/05/2022
|
BHABHOR PRAVINBHAI SUBHASH
|
1123001WL013338
|
BHABHOR PRAVINBHAI SUBHASH
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182908
|
|
BHABHORPRAVINBHAISUBHASH
|
()
|
296
|
Dahod
|
GJ-23-001-001-001/725 (Agawada)
|
1123001000NRG23200520220348958
|
20/05/2022
|
LILABEN
|
1123001WL013338
|
LILABEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182947
|
|
LILABEN
|
()
|
297
|
Dahod
|
GJ-23-001-001-001/9898442830 (Agawada)
|
1123001000NRG23200520220348960
|
20/05/2022
|
bhabhor lalitbhai himatbhai
|
1123001WL013338
|
bhabhor lalitbhai himatbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182943
|
|
bhabhorlalitbhaihimatbhai
|
()
|
298
|
Dahod
|
GJ-23-001-001-001/9898442830 (Agawada)
|
1123001000NRG23200520220348961
|
20/05/2022
|
bhabhor sangiben lalitbhai
|
1123001WL013338
|
bhabhor sangiben lalitbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182944
|
|
bhabhorsangibenlalitbhai
|
()
|
299
|
Dahod
|
GJ-23-001-001-001/9898442832 (Agawada)
|
1123001000NRG23200520220348962
|
20/05/2022
|
bhabhor hindubhai bapubhai
|
1123001WL013338
|
bhabhor hindubhai bapubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182951
|
|
bhabhorhindubhaibapubhai
|
()
|
300
|
Dahod
|
GJ-23-001-001-001/9898442832 (Agawada)
|
1123001000NRG23200520220348963
|
20/05/2022
|
bhabhor kantaben hindubhai
|
1123001WL013338
|
bhabhor kantaben hindubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182898
|
|
bhabhorkantabenhindubhai
|
()
|
301
|
Dahod
|
GJ-23-001-001-001/9898442845 (Agawada)
|
1123001000NRG23200520220348964
|
20/05/2022
|
bhabhor alkeshbhai himtabhai
|
1123001WL013338
|
bhabhor alkeshbhai himtabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182948
|
|
bhabhoralkeshbhaihimtabhai
|
()
|
302
|
Dahod
|
GJ-23-001-001-001/9898442845 (Agawada)
|
1123001000NRG23200520220348965
|
20/05/2022
|
bhabhor sushilaben alkeshbhai
|
1123001WL013338
|
bhabhor sushilaben alkeshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182946
|
|
bhabhorsushilabenalkeshbhai
|
()
|
303
|
Dahod
|
GJ-23-001-001-001/9898442894 (Agawada)
|
1123001000NRG23200520220348966
|
20/05/2022
|
bhabhor maheshbhai narsubhai
|
1123001WL013338
|
bhabhor maheshbhai narsubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182958
|
|
bhabhormaheshbhainarsubhai
|
()
|
304
|
Dahod
|
GJ-23-001-001-001/9898442894 (Agawada)
|
1123001000NRG23200520220348967
|
20/05/2022
|
bhabhor surmadaben maheshbhai
|
1123001WL013338
|
bhabhor surmadaben maheshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182959
|
|
bhabhorsurmadabenmaheshbhai
|
()
|
305
|
Dahod
|
GJ-23-001-001-001/9898442896 (Agawada)
|
1123001000NRG23200520220348968
|
20/05/2022
|
bhabhor navalabhai puniyabhai
|
1123001WL013338
|
bhabhor navalabhai puniyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182960
|
|
bhabhornavalabhaipuniyabhai
|
()
|
306
|
Dahod
|
GJ-23-001-001-001/9898442896 (Agawada)
|
1123001000NRG23200520220348969
|
20/05/2022
|
bhabhor ramilaben navalabhai
|
1123001WL013338
|
bhabhor ramilaben navalabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182955
|
|
bhabhorramilabennavalabhai
|
()
|
307
|
Dahod
|
GJ-23-001-001-001/9898442897 (Agawada)
|
1123001000NRG23200520220348971
|
20/05/2022
|
bhabhor champaben dolabhai
|
1123001WL013338
|
bhabhor champaben dolabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182956
|
|
bhabhorchampabendolabhai
|
()
|
308
|
Dahod
|
GJ-23-001-001-001/9898442897 (Agawada)
|
1123001000NRG23200520220348970
|
20/05/2022
|
bhabhor dolabhai ganabhai
|
1123001WL013338
|
bhabhor dolabhai ganabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877182954
|
|
bhabhordolabhaiganabhai
|
()
|
309
|
Dahod
|
GJ-23-001-018-002/5659682098 (Doki)
|
1123001000NRG23190520220343240
|
20/05/2022
|
baria kalpeshbhai bachubhai
|
1123001WL013003
|
baria kalpeshbhai bachubhai
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1877182891
|
|
bariakalpeshbhaibachubhai
|
()
|
310
|
Dahod
|
GJ-23-001-018-002/5659682098 (Doki)
|
1123001000NRG23190520220343241
|
20/05/2022
|
baria renukaben kalpeshbha
|
1123001WL013003
|
baria renukaben kalpeshbha
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1877182892
|
|
bariarenukabenkalpeshbha
|
()
|
311
|
Dahod
|
GJ-23-001-030-001/55992112 (Khangela)
|
1123001000NRG23190520220343382
|
20/05/2022
|
Damor Jetaben Narjibhai
|
1123001WL013017
|
Damor Jetaben Narjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182901
|
|
DamorJetabenNarjibhai
|
()
|
312
|
Dahod
|
GJ-23-001-030-001/55993085 (Khangela)
|
1123001000NRG23190520220343390
|
20/05/2022
|
Prakashbhai Kaliyabhai Bariya
|
1123001WL013017
|
Prakashbhai Kaliyabhai Bariya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182903
|
|
PrakashbhaiKaliyabhaiBariya
|
()
|
313
|
Dahod
|
GJ-23-001-030-001/55993085 (Khangela)
|
1123001000NRG23190520220343391
|
20/05/2022
|
Shantiben Kaliyabhai Bariya
|
1123001WL013017
|
Shantiben Kaliyabhai Bariya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182904
|
|
ShantibenKaliyabhaiBariya
|
()
|
314
|
Dahod
|
GJ-23-001-030-001/55993086 (Khangela)
|
1123001000NRG23190520220343392
|
20/05/2022
|
Dituben Gajubhai Bariya
|
1123001WL013017
|
Dituben Gajubhai Bariya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182905
|
|
DitubenGajubhaiBariya
|
()
|
315
|
Dahod
|
GJ-23-001-030-001/55993086 (Khangela)
|
1123001000NRG23190520220343393
|
20/05/2022
|
Reshmaben Nareshbhai Bariya
|
1123001WL013017
|
Reshmaben Nareshbhai Bariya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182906
|
|
ReshmabenNareshbhaiBariya
|
()
|
316
|
Dahod
|
GJ-23-001-030-001/55993087 (Khangela)
|
1123001000NRG23190520220343394
|
20/05/2022
|
Bariya Gabubhai Bhurabhai
|
1123001WL013017
|
Bariya Gabubhai Bhurabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182907
|
|
BariyaGabubhaiBhurabhai
|
()
|
317
|
Dahod
|
GJ-23-001-030-001/55993087 (Khangela)
|
1123001000NRG23190520220343395
|
20/05/2022
|
Bariya Samaben Gabubhai
|
1123001WL013017
|
Bariya Samaben Gabubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182902
|
|
BariyaSamabenGabubhai
|
()
|
318
|
Dahod
|
GJ-23-001-030-001/55993561 (Khangela)
|
1123001000NRG23190520220343396
|
20/05/2022
|
Meda Dharmabhai Maganbhai
|
1123001WL013017
|
Meda Dharmabhai Maganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182937
|
|
MedaDharmabhaiMaganbhai
|
()
|
319
|
Dahod
|
GJ-23-001-030-001/55993561 (Khangela)
|
1123001000NRG23190520220343397
|
20/05/2022
|
Meda Setaniben Dharmabhai
|
1123001WL013017
|
Meda Setaniben Dharmabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182938
|
|
MedaSetanibenDharmabhai
|
()
|
320
|
Dahod
|
GJ-23-001-030-001/55993674 (Khangela)
|
1123001000NRG23190520220343399
|
20/05/2022
|
Meda Anitaben Dulesing
|
1123001WL013017
|
Meda Anitaben Dulesing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182909
|
|
MedaAnitabenDulesing
|
()
|
321
|
Dahod
|
GJ-23-001-030-001/55993674 (Khangela)
|
1123001000NRG23190520220343398
|
20/05/2022
|
Meda Nagarsing Dulesing
|
1123001WL013017
|
Meda Nagarsing Dulesing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182939
|
|
MedaNagarsingDulesing
|
()
|
322
|
Dahod
|
GJ-23-001-030-001/55993676 (Khangela)
|
1123001000NRG23190520220343401
|
20/05/2022
|
Bariya Daxaben kaliyabhai
|
1123001WL013017
|
Bariya Daxaben kaliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182910
|
|
BariyaDaxabenkaliyabhai
|
()
|
323
|
Dahod
|
GJ-23-001-030-001/55993676 (Khangela)
|
1123001000NRG23190520220343400
|
20/05/2022
|
Bariya Sureshbhai Kaliyabhai
|
1123001WL013017
|
Bariya Sureshbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182911
|
|
BariyaSureshbhaiKaliyabhai
|
()
|
324
|
Dahod
|
GJ-23-001-030-001/55993677 (Khangela)
|
1123001000NRG23190520220343402
|
20/05/2022
|
Sangadiya kamleshbhai Vashnabhai
|
1123001WL013017
|
Sangadiya kamleshbhai Vashnabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182916
|
|
SangadiyakamleshbhaiVashnabhai
|
()
|
325
|
Dahod
|
GJ-23-001-030-001/55993677 (Khangela)
|
1123001000NRG23190520220343403
|
20/05/2022
|
Sangadiya Shantaben Kamleshbhai
|
1123001WL013017
|
Sangadiya Shantaben Kamleshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182917
|
|
SangadiyaShantabenKamleshbhai
|
()
|
326
|
Dahod
|
GJ-23-001-030-001/55993678 (Khangela)
|
1123001000NRG23190520220343405
|
20/05/2022
|
Meda Jayeshbhai Dalubhai
|
1123001WL013017
|
Meda Jayeshbhai Dalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182936
|
|
MedaJayeshbhaiDalubhai
|
()
|
327
|
Dahod
|
GJ-23-001-030-001/55993678 (Khangela)
|
1123001000NRG23190520220343404
|
20/05/2022
|
Meda Shaileshbhai Dalubhai
|
1123001WL013017
|
Meda Shaileshbhai Dalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1877182935
|
|
MedaShaileshbhaiDalubhai
|
()
|
328
|
Dahod
|
GJ-23-001-036-001/559666247 (Kotda Khurd)
|
1123001000NRG23190520220343499
|
20/05/2022
|
damor kadubhai tatubhai
|
1123001WL013020
|
damor kadubhai tatubhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877182893
|
|
damorkadubhaitatubhai
|
()
|
329
|
Dahod
|
GJ-23-001-036-001/559666247 (Kotda Khurd)
|
1123001000NRG23190520220343500
|
20/05/2022
|
damor manjuben kadubhai
|
1123001WL013020
|
damor manjuben kadubhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877182894
|
|
damormanjubenkadubhai
|
()
|
330
|
Dahod
|
GJ-23-001-037-001/5591818 (Lilar)
|
1123001000NRG23200520220351423
|
20/05/2022
|
DAMOR NURJIBHAI
|
1123001WL013478
|
DAMOR NURJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182924
|
|
DAMORNURJIBHAI
|
()
|
331
|
Dahod
|
GJ-23-001-037-001/55922126 (Lilar)
|
1123001000NRG23200520220351431
|
20/05/2022
|
damor bhurjibhai chaturabhai
|
1123001WL013478
|
damor bhurjibhai chaturabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182931
|
|
damorbhurjibhaichaturabhai
|
()
|
332
|
Dahod
|
GJ-23-001-037-001/55922126 (Lilar)
|
1123001000NRG23200520220351432
|
20/05/2022
|
damor galiben bhurjibhai
|
1123001WL013478
|
damor galiben bhurjibhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182932
|
|
damorgalibenbhurjibhai
|
()
|
333
|
Dahod
|
GJ-23-001-037-001/55922128 (Lilar)
|
1123001000NRG23200520220351434
|
20/05/2022
|
damor ramanbhai jogdabhai
|
1123001WL013478
|
damor ramanbhai jogdabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182929
|
|
damorramanbhaijogdabhai
|
()
|
334
|
Dahod
|
GJ-23-001-037-001/55922128 (Lilar)
|
1123001000NRG23200520220351435
|
20/05/2022
|
damor savitaben ramanbhai
|
1123001WL013478
|
damor savitaben ramanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182930
|
|
damorsavitabenramanbhai
|
()
|
335
|
Dahod
|
GJ-23-001-037-001/55922129 (Lilar)
|
1123001000NRG23200520220351437
|
20/05/2022
|
damor mesuben samsubhai
|
1123001WL013478
|
damor mesuben samsubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182926
|
|
damormesubensamsubhai
|
()
|
336
|
Dahod
|
GJ-23-001-037-001/55922129 (Lilar)
|
1123001000NRG23200520220351436
|
20/05/2022
|
damor samsubhai sakrabhai
|
1123001WL013478
|
damor samsubhai sakrabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182925
|
|
damorsamsubhaisakrabhai
|
()
|
337
|
Dahod
|
GJ-23-001-037-001/55922131 (Lilar)
|
1123001000NRG23200520220351441
|
20/05/2022
|
damor kavitaben sanjaybhai
|
1123001WL013478
|
damor kavitaben sanjaybhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182928
|
|
damorkavitabensanjaybhai
|
()
|
338
|
Dahod
|
GJ-23-001-037-001/55922131 (Lilar)
|
1123001000NRG23200520220351440
|
20/05/2022
|
damor sanjaybhai samsubhai
|
1123001WL013478
|
damor sanjaybhai samsubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182927
|
|
damorsanjaybhaisamsubhai
|
()
|
339
|
Dahod
|
GJ-23-001-037-001/55922212 (Lilar)
|
1123001000NRG23200520220351442
|
20/05/2022
|
hathila bakabhai rasulbhai
|
1123001WL013478
|
hathila bakabhai rasulbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182934
|
|
hathilabakabhairasulbhai
|
()
|
340
|
Dahod
|
GJ-23-001-037-001/55922212 (Lilar)
|
1123001000NRG23200520220351443
|
20/05/2022
|
hathila sumiben bakabhai
|
1123001WL013478
|
hathila sumiben bakabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182933
|
|
hathilasumibenbakabhai
|
()
|
341
|
Dahod
|
GJ-23-001-037-001/55922213 (Lilar)
|
1123001000NRG23200520220351445
|
20/05/2022
|
bariya lilaben parsing
|
1123001WL013478
|
bariya lilaben parsing
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182941
|
|
bariyalilabenparsing
|
()
|
342
|
Dahod
|
GJ-23-001-037-001/55922213 (Lilar)
|
1123001000NRG23200520220351444
|
20/05/2022
|
bariya parsing dharu
|
1123001WL013478
|
bariya parsing dharu
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182940
|
|
bariyaparsingdharu
|
()
|
343
|
Dahod
|
GJ-23-001-048-001/5519915667 (Navagam)
|
1123001000NRG23200520220351195
|
20/05/2022
|
parmar savitaben vajesinh
|
1123001WL013469
|
parmar savitaben vajesinh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182921
|
|
parmarsavitabenvajesinh
|
()
|
344
|
Dahod
|
GJ-23-001-048-001/5519915751 (Navagam)
|
1123001000NRG23200520220351196
|
20/05/2022
|
Sangada vinu somji
|
1123001WL013469
|
Sangada vinu somji
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182899
|
|
Sangadavinusomji
|
()
|
345
|
Dahod
|
GJ-23-001-048-001/5519915763 (Navagam)
|
1123001000NRG23200520220351198
|
20/05/2022
|
Parmar rekhaben
|
1123001WL013469
|
Parmar rekhaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182912
|
|
Parmarrekhaben
|
()
|
346
|
Dahod
|
GJ-23-001-048-001/5519915769 (Navagam)
|
1123001000NRG23200520220351199
|
20/05/2022
|
Parmar lallu javra
|
1123001WL013469
|
Parmar lallu javra
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182920
|
|
Parmarlallujavra
|
()
|
347
|
Dahod
|
GJ-23-001-048-001/5519915769 (Navagam)
|
1123001000NRG23200520220351200
|
20/05/2022
|
Parmar parvati lallu
|
1123001WL013469
|
Parmar parvati lallu
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182919
|
|
Parmarparvatilallu
|
()
|
348
|
Dahod
|
GJ-23-001-048-001/5519915870 (Navagam)
|
1123001000NRG23200520220351203
|
20/05/2022
|
Parmar beniben fatabhai
|
1123001WL013469
|
Parmar beniben fatabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182915
|
|
Parmarbenibenfatabhai
|
()
|
349
|
Dahod
|
GJ-23-001-048-001/5519915870 (Navagam)
|
1123001000NRG23200520220351202
|
20/05/2022
|
Parmar dineshbhai
|
1123001WL013469
|
Parmar dineshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182913
|
|
Parmardineshbhai
|
()
|
350
|
Dahod
|
GJ-23-001-048-001/5519915875 (Navagam)
|
1123001000NRG23200520220351204
|
20/05/2022
|
Sangada dharmesh
|
1123001WL013469
|
Sangada dharmesh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182900
|
|
Sangadadharmesh
|
()
|
351
|
Dahod
|
GJ-23-001-048-001/5519915875 (Navagam)
|
1123001000NRG23200520220351205
|
20/05/2022
|
sangada sheetalben dharmeshbhai
|
1123001WL013469
|
sangada sheetalben dharmeshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182942
|
|
sangadasheetalbendharmeshbhai
|
()
|
352
|
Dahod
|
GJ-23-001-048-001/5519916045 (Navagam)
|
1123001000NRG23200520220351207
|
20/05/2022
|
roz dhiren makansinh
|
1123001WL013469
|
roz dhiren makansinh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182922
|
|
rozdhirenmakansinh
|
()
|
353
|
Dahod
|
GJ-23-001-048-001/5519916074 (Navagam)
|
1123001000NRG23200520220351248
|
20/05/2022
|
mori dharmesh badubhai
|
1123001WL013470
|
mori dharmesh badubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182882
|
|
moridharmeshbadubhai
|
()
|
354
|
Dahod
|
GJ-23-001-048-001/55990778 (Navagam)
|
1123001000NRG23200520220351218
|
20/05/2022
|
Rathod savita karan
|
1123001WL013469
|
Rathod savita karan
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182923
|
|
Rathodsavitakaran
|
()
|
355
|
Dahod
|
GJ-23-001-048-001/55990975 (Navagam)
|
1123001000NRG23200520220351231
|
20/05/2022
|
parmar fatabhai
|
1123001WL013469
|
parmar fatabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182914
|
|
parmarfatabhai
|
()
|
356
|
Dahod
|
GJ-23-001-048-001/55990997 (Navagam)
|
1123001000NRG23200520220351232
|
20/05/2022
|
parmar kamlaben mukundbhai
|
1123001WL013469
|
parmar kamlaben mukundbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182918
|
|
parmarkamlabenmukundbhai
|
()
|
357
|
Dahod
|
GJ-23-001-048-001/55991280 (Navagam)
|
1123001000NRG23200520220351239
|
20/05/2022
|
Panchal kala jayanti
|
1123001WL013469
|
Panchal kala jayanti
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877182897
|
|
Panchalkalajayanti
|
()
|
358
|
Dahod
|
GJ-23-001-057-001/559503015 (Rentiya)
|
1123001000NRG23190520220343868
|
20/05/2022
|
REKHABEN VANRAJBHAI mavi
|
1123001WL013032
|
REKHABEN VANRAJBHAI mavi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182883
|
|
REKHABENVANRAJBHAImavi
|
()
|
359
|
Dahod
|
GJ-23-001-057-001/559503015 (Rentiya)
|
1123001000NRG23190520220343867
|
20/05/2022
|
VANRAJBHAI KALUBHAI
|
1123001WL013032
|
VANRAJBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182886
|
|
VANRAJBHAIKALUBHAI
|
()
|
360
|
Dahod
|
GJ-23-001-057-001/559679141 (Rentiya)
|
1123001000NRG23190520220343834
|
20/05/2022
|
nisarta ramsingbhai nathiyabhai
|
1123001WL013031
|
nisarta ramsingbhai nathiyabhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182889
|
|
nisartaramsingbhainathiyabhai
|
()
|
361
|
Dahod
|
GJ-23-001-057-001/559679142 (Rentiya)
|
1123001000NRG23190520220343837
|
20/05/2022
|
nisrta hansaben mavabhai
|
1123001WL013031
|
nisrta hansaben mavabhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182890
|
|
nisrtahansabenmavabhai
|
()
|
362
|
Dahod
|
GJ-23-001-057-001/559679279 (Rentiya)
|
1123001000NRG23190520220343846
|
20/05/2022
|
BILWAL MINTUBEN KHIMABH
|
1123001WL013031
|
BILWAL MINTUBEN KHIMABH
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1877182885
|
|
BILWALMINTUBENKHIMABH
|
()
|
363
|
Dahod
|
GJ-23-001-057-001/559679290 (Rentiya)
|
1123001000NRG23190520220343850
|
20/05/2022
|
NISRTA KALUBHAI NATHIYABHAI
|
1123001WL013031
|
NISRTA KALUBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1877182887
|
|
NISRTAKALUBHAINATHIYABHAI
|
()
|
364
|
Dahod
|
GJ-23-001-057-001/559679290 (Rentiya)
|
1123001000NRG23190520220343854
|
20/05/2022
|
NISRTA MANISHABEN KALUBHAI
|
1123001WL013031
|
NISRTA MANISHABEN KALUBHAI
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
02/06/2022
|
|
1877182888
|
|
NISRTAMANISHABENKALUBHAI
|
()
|
365
|
Dahod
|
GJ-23-001-057-001/559679291 (Rentiya)
|
1123001000NRG23190520220343855
|
20/05/2022
|
NISRTA RAKESHBHAI
|
1123001WL013031
|
NISRTA RAKESHBHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877182884
|
|
NISRTARAKESHBHAI
|
()
|
366
|
Dahod
|
GJ-23-001-057-001/5596793481 (Rentiya)
|
1123001000NRG23190520220343860
|
20/05/2022
|
bilaval kaliben aalubhai
|
1123001WL013031
|
bilaval kaliben aalubhai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1877182896
|
|
bilavalkalibenaalubhai
|
()
|
367
|
Dahod
|
GJ-23-001-057-001/5596793481 (Rentiya)
|
1123001000NRG23190520220343861
|
20/05/2022
|
bilaval rekhaben aalubhai
|
1123001WL013031
|
bilaval rekhaben aalubhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
1877182895
|
|
bilavalrekhabenaalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120284
|
120284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543335
|
543335
|
|
|
|
|
|
|
|