|
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-23-001-014-001/55973951
(Chosala)
|
1123001000NRG23280420220129850
|
28/04/2022
|
BACHUDIBEN
|
1123001WL005006
|
BACHUDIBEN
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200914
|
|
BACHUDIBEN
|
()
|
|
2
|
Dahod
|
GJ-23-001-014-001/55973951
(Chosala)
|
1123001000NRG23280420220129849
|
28/04/2022
|
SURMALBHAI
|
1123001WL005006
|
SURMALBHAI
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200915
|
|
SURMALBHAI
|
()
|
|
3
|
Dahod
|
GJ-23-001-014-001/55974089
(Chosala)
|
1123001000NRG23280420220129852
|
28/04/2022
|
KISHORI DITUDIBEN RINKUBHAI
|
1123001WL005006
|
KISHORI DITUDIBEN RINKUBHAI
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200935
|
|
KISHORIDITUDIBENRINKUBHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-014-001/55974089
(Chosala)
|
1123001000NRG23280420220129851
|
28/04/2022
|
KISHORI RINKUBHAI GALABHAI
|
1123001WL005006
|
KISHORI RINKUBHAI GALABHAI
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200934
|
|
KISHORIRINKUBHAIGALABHAI
|
()
|
|
5
|
Dahod
|
GJ-23-001-014-001/55974181
(Chosala)
|
1123001000NRG23280420220129853
|
28/04/2022
|
HIRSINGHBHAI
|
1123001WL005006
|
HIRSINGHBHAI
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200933
|
|
HIRSINGHBHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-014-001/55974181
(Chosala)
|
1123001000NRG23280420220129854
|
28/04/2022
|
NARVATBHAI
|
1123001WL005006
|
NARVATBHAI
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200937
|
|
NARVATBHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-014-001/8897419290
(Chosala)
|
1123001000NRG23280420220129855
|
28/04/2022
|
PASAYA RAMSING NANJI
|
1123001WL005006
|
PASAYA RAMSING NANJI
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200924
|
|
PASAYARAMSINGNANJI
|
()
|
|
8
|
Dahod
|
GJ-23-001-014-001/8897419344
(Chosala)
|
1123001000NRG23280420220129856
|
28/04/2022
|
NURABEN
|
1123001WL005006
|
NURABEN
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200923
|
|
NURABEN
|
()
|
|
9
|
Dahod
|
GJ-23-001-014-001/8897419346
(Chosala)
|
1123001000NRG23280420220129857
|
28/04/2022
|
PRATAPBHAI
|
1123001WL005006
|
PRATAPBHAI
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200939
|
|
PRATAPBHAI
|
()
|
|
10
|
Dahod
|
GJ-23-001-014-001/8897419346
(Chosala)
|
1123001000NRG23280420220129858
|
28/04/2022
|
SUNILBHAI
|
1123001WL005006
|
SUNILBHAI
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200929
|
|
SUNILBHAI
|
()
|
|
11
|
Dahod
|
GJ-23-001-014-001/8897419620
(Chosala)
|
1123001000NRG23280420220129859
|
28/04/2022
|
chandu
|
1123001WL005006
|
chandu
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200925
|
|
chandu
|
()
|
|
12
|
Dahod
|
GJ-23-001-014-001/8897419749
(Chosala)
|
1123001000NRG23280420220129860
|
28/04/2022
|
KAMLESHBHAI
|
1123001WL005006
|
KAMLESHBHAI
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200918
|
|
KAMLESHBHAI
|
()
|
|
13
|
Dahod
|
GJ-23-001-014-001/8897420308
(Chosala)
|
1123001000NRG23280420220129861
|
28/04/2022
|
HURSINGBHAI
|
1123001WL005006
|
HURSINGBHAI
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200936
|
|
HURSINGBHAI
|
()
|
|
14
|
Dahod
|
GJ-23-001-014-001/8897420308
(Chosala)
|
1123001000NRG23280420220129862
|
28/04/2022
|
KESHABEN
|
1123001WL005006
|
KESHABEN
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200938
|
|
KESHABEN
|
()
|
|
15
|
Dahod
|
GJ-23-001-014-001/8897420309
(Chosala)
|
1123001000NRG23280420220129863
|
28/04/2022
|
CHANDRIKABEN
|
1123001WL005006
|
CHANDRIKABEN
|
00045
|
BARB0CHAKRO
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0924200917
|
|
CHANDRIKABEN
|
()
|
|
16
|
Dahod
|
GJ-23-001-014-001/8897420309
(Chosala)
|
1123001000NRG23280420220129835
|
28/04/2022
|
KALPESHBHAI
|
1123001WL005005
|
KALPESHBHAI
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200916
|
|
KALPESHBHAI
|
()
|
|
17
|
Dahod
|
GJ-23-001-014-001/8897420310
(Chosala)
|
1123001000NRG23280420220129836
|
28/04/2022
|
ASHVINBHAI
|
1123001WL005005
|
ASHVINBHAI
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200927
|
|
ASHVINBHAI
|
()
|
|
18
|
Dahod
|
GJ-23-001-014-001/8897420310
(Chosala)
|
1123001000NRG23280420220129837
|
28/04/2022
|
LILABEN
|
1123001WL005005
|
LILABEN
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200928
|
|
LILABEN
|
()
|
|
19
|
Dahod
|
GJ-23-001-014-001/8897420311
(Chosala)
|
1123001000NRG23280420220129839
|
28/04/2022
|
JYOTSANABEN
|
1123001WL005005
|
JYOTSANABEN
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200931
|
|
JYOTSANABEN
|
()
|
|
20
|
Dahod
|
GJ-23-001-014-001/8897420311
(Chosala)
|
1123001000NRG23280420220129838
|
28/04/2022
|
ROSHNIBEN
|
1123001WL005005
|
ROSHNIBEN
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200932
|
|
ROSHNIBEN
|
()
|
|
21
|
Dahod
|
GJ-23-001-014-001/8897420313
(Chosala)
|
1123001000NRG23280420220129840
|
28/04/2022
|
SANJAYBHAI
|
1123001WL005005
|
SANJAYBHAI
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200830
|
|
SANJAYBHAI
|
()
|
|
22
|
Dahod
|
GJ-23-001-014-001/8897420314
(Chosala)
|
1123001000NRG23280420220129841
|
28/04/2022
|
VIRSINGBHAI
|
1123001WL005005
|
VIRSINGBHAI
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200920
|
|
VIRSINGBHAI
|
()
|
|
23
|
Dahod
|
GJ-23-001-014-001/8897420315
(Chosala)
|
1123001000NRG23280420220129842
|
28/04/2022
|
RALUBHAI
|
1123001WL005005
|
RALUBHAI
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200926
|
|
RALUBHAI
|
()
|
|
24
|
Dahod
|
GJ-23-001-014-001/8897420317
(Chosala)
|
1123001000NRG23280420220129843
|
28/04/2022
|
KANESHBHAI
|
1123001WL005005
|
KANESHBHAI
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200922
|
|
KANESHBHAI
|
()
|
|
25
|
Dahod
|
GJ-23-001-014-001/8897420317
(Chosala)
|
1123001000NRG23280420220129844
|
28/04/2022
|
RASALIBEN
|
1123001WL005005
|
RASALIBEN
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200921
|
|
RASALIBEN
|
()
|
|
26
|
Dahod
|
GJ-23-001-014-001/8897420318
(Chosala)
|
1123001000NRG23280420220129846
|
28/04/2022
|
RESHAMBEN
|
1123001WL005005
|
RESHAMBEN
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200930
|
|
RESHAMBEN
|
()
|
|
27
|
Dahod
|
GJ-23-001-014-001/8897420318
(Chosala)
|
1123001000NRG23280420220129845
|
28/04/2022
|
SEVLABHAI
|
1123001WL005005
|
SEVLABHAI
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200919
|
|
SEVLABHAI
|
()
|
|
28
|
Dahod
|
GJ-23-001-014-001/8897420319
(Chosala)
|
1123001000NRG23280420220129848
|
28/04/2022
|
ARUNABEN
|
1123001WL005005
|
ARUNABEN
|
00045
|
BARB0CHAKRO
|
3021
|
3021
|
Processed
|
06/05/2022
|
|
0924200831
|
|
ARUNABEN
|
()
|
|
29
|
Dahod
|
GJ-23-001-014-001/8897420319
(Chosala)
|
1123001000NRG23280420220129847
|
28/04/2022
|
RAKESHBHAI
|
1123001WL005005
|
RAKESHBHAI
|
00045
|
BARB0CHAKRO
|
2954
|
2954
|
Processed
|
06/05/2022
|
|
0924200832
|
|
RAKESHBHAI
|
()
|
|
30
|
Dahod
|
GJ-23-001-071-001/5598943949
(Vanbhori)
|
1123001000NRG23280420220130135
|
28/04/2022
|
Anjula
|
1123001WL005021
|
Anjula
|
00045
|
BARB0CHAKRO
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200912
|
|
Anjula
|
()
|
|
31
|
Dahod
|
GJ-23-001-071-001/5598944037
(Vanbhori)
|
1123001000NRG23280420220130140
|
28/04/2022
|
Dinesh
|
1123001WL005021
|
Dinesh
|
00045
|
BARB0CHAKRO
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200911
|
|
Dinesh
|
()
|
|
32
|
Dahod
|
GJ-23-001-073-001/559799669
(Varvada)
|
1123001000NRG23280420220130065
|
28/04/2022
|
minama badiyabhai titubhai
|
1123001WL005017
|
minama badiyabhai titubhai
|
00045
|
BARB0CHAKRO
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200910
|
|
minamabadiyabhaititubhai
|
()
|
|
33
|
Dahod
|
GJ-23-001-073-001/559799957
(Varvada)
|
1123001000NRG23280420220130076
|
28/04/2022
|
Minama Taduben Titubhai
|
1123001WL005017
|
Minama Taduben Titubhai
|
00045
|
BARB0CHAKRO
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200833
|
|
MinamaTadubenTitubhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-073-001/559800154
(Varvada)
|
1123001000NRG23280420220129585
|
28/04/2022
|
Minama Anitaben Rakeshbhai
|
1123001WL004990
|
Minama Anitaben Rakeshbhai
|
00045
|
BARB0CHAKRO
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200913
|
|
MinamaAnitabenRakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96751
|
96751
|
|
|
|
|
|
|
|
|
35
|
Dahod
|
GJ-23-001-015-001/9595556963
(Dasla)
|
1123001000NRG23270420220124383
|
28/04/2022
|
MAVI KALIBEN KHEAJIBHAI
|
1123001WL004802
|
MAVI KALIBEN KHEAJIBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200947
|
|
MAVIKALIBENKHEAJIBHAI
|
()
|
|
36
|
Dahod
|
GJ-23-001-015-001/9595556963
(Dasla)
|
1123001000NRG23270420220124382
|
28/04/2022
|
MAVI KHEAJIBHAI PIDUBHAI
|
1123001WL004802
|
MAVI KHEAJIBHAI PIDUBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200946
|
|
MAVIKHEAJIBHAIPIDUBHAI
|
()
|
|
37
|
Dahod
|
GJ-23-001-015-001/9595556971
(Dasla)
|
1123001000NRG23270420220124396
|
28/04/2022
|
BHURIYA ARVINDBHAI SARESHBHAI
|
1123001WL004802
|
BHURIYA ARVINDBHAI SARESHBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200948
|
|
BHURIYAARVINDBHAISARESHBHAI
|
()
|
|
38
|
Dahod
|
GJ-23-001-015-001/9595556971
(Dasla)
|
1123001000NRG23270420220124397
|
28/04/2022
|
BHURIYA SUMILABEN ARVINDBHAI
|
1123001WL004802
|
BHURIYA SUMILABEN ARVINDBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200949
|
|
BHURIYASUMILABENARVINDBHAI
|
()
|
|
39
|
Dahod
|
GJ-23-001-015-001/9595556972
(Dasla)
|
1123001000NRG23270420220124399
|
28/04/2022
|
BHURIYA DHARABEN PARVINBHAI
|
1123001WL004802
|
BHURIYA DHARABEN PARVINBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200951
|
|
BHURIYADHARABENPARVINBHAI
|
()
|
|
40
|
Dahod
|
GJ-23-001-015-001/9595556972
(Dasla)
|
1123001000NRG23270420220124398
|
28/04/2022
|
BHURIYA PARVINBHAI SURESHBHAI
|
1123001WL004802
|
BHURIYA PARVINBHAI SURESHBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200950
|
|
BHURIYAPARVINBHAISURESHBHAI
|
()
|
|
41
|
Dahod
|
GJ-23-001-015-001/9595556973
(Dasla)
|
1123001000NRG23270420220124401
|
28/04/2022
|
MAVI DHOLAKIBEN MANESHBHAI
|
1123001WL004802
|
MAVI DHOLAKIBEN MANESHBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200955
|
|
MAVIDHOLAKIBENMANESHBHAI
|
()
|
|
42
|
Dahod
|
GJ-23-001-015-001/9595556973
(Dasla)
|
1123001000NRG23270420220124400
|
28/04/2022
|
MAVI SANGITABEN PIDUBHAI
|
1123001WL004802
|
MAVI SANGITABEN PIDUBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200954
|
|
MAVISANGITABENPIDUBHAI
|
()
|
|
43
|
Dahod
|
GJ-23-001-015-001/9595556974
(Dasla)
|
1123001000NRG23270420220124403
|
28/04/2022
|
PARMAR BHURIBEN BOBIBEN
|
1123001WL004802
|
PARMAR BHURIBEN BOBIBEN
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200953
|
|
PARMARBHURIBENBOBIBEN
|
()
|
|
44
|
Dahod
|
GJ-23-001-015-001/9595556974
(Dasla)
|
1123001000NRG23270420220124402
|
28/04/2022
|
PARMAR BOBIBEN RATANSIG
|
1123001WL004802
|
PARMAR BOBIBEN RATANSIG
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200952
|
|
PARMARBOBIBENRATANSIG
|
()
|
|
45
|
Dahod
|
GJ-23-001-015-001/9595556975
(Dasla)
|
1123001000NRG23270420220124404
|
28/04/2022
|
PARMAR SANJAYBHAI MADIYABHAI
|
1123001WL004802
|
PARMAR SANJAYBHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200944
|
|
PARMARSANJAYBHAIMADIYABHAI
|
()
|
|
46
|
Dahod
|
GJ-23-001-015-001/9595556975
(Dasla)
|
1123001000NRG23270420220124405
|
28/04/2022
|
PARMAR SAVIBEN SANJAYBHAI
|
1123001WL004802
|
PARMAR SAVIBEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200945
|
|
PARMARSAVIBENSANJAYBHAI
|
()
|
|
47
|
Dahod
|
GJ-23-001-064-001/5568434473
(Tarvadia Himat)
|
1123001000NRG23280420220129576
|
28/04/2022
|
malivad jetaben pujabhai
|
1123001WL004988
|
malivad jetaben pujabhai
|
00045
|
BARB0CHANDW
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0924200829
|
|
malivadjetabenpujabhai
|
()
|
|
48
|
Dahod
|
GJ-23-001-065-001/55925605
(Tarvadiya Bhau)
|
1123001000NRG23280420220129577
|
28/04/2022
|
Parmar Kasiyabhai Ratnabhai
|
1123001WL004989
|
Parmar Kasiyabhai Ratnabhai
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200828
|
|
ParmarKasiyabhaiRatnabhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-065-001/55925618
(Tarvadiya Bhau)
|
1123001000NRG23280420220129578
|
28/04/2022
|
Baman Mahendra Devisingh
|
1123001WL004989
|
Baman Mahendra Devisingh
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200942
|
|
BamanMahendraDevisingh
|
()
|
|
50
|
Dahod
|
GJ-23-001-065-001/55925659
(Tarvadiya Bhau)
|
1123001000NRG23280420220129579
|
28/04/2022
|
Baman Sanjaybhai Garvarsih
|
1123001WL004989
|
Baman Sanjaybhai Garvarsih
|
00045
|
BARB0CHANDW
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200941
|
|
BamanSanjaybhaiGarvarsih
|
()
|
|
51
|
Dahod
|
GJ-23-001-073-001/559799932
(Varvada)
|
1123001000NRG23280420220130074
|
28/04/2022
|
Bariya Parulben Maheshbhai
|
1123001WL005017
|
Bariya Parulben Maheshbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200940
|
|
BariyaParulbenMaheshbhai
|
()
|
|
52
|
Dahod
|
GJ-23-001-073-001/559800323
(Varvada)
|
1123001000NRG23280420220130097
|
28/04/2022
|
Baberiya Arjunbhai Valsingh
|
1123001WL005017
|
Baberiya Arjunbhai Valsingh
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200943
|
|
BaberiyaArjunbhaiValsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50413
|
50413
|
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-001-001/9898442074
(Agawada)
|
1123001000NRG23280420220130122
|
28/04/2022
|
KALARA SUNILBHAI SOBANBHAI
|
1123001WL005019
|
KALARA SUNILBHAI SOBANBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200959
|
|
KALARASUNILBHAISOBANBHAI
|
()
|
|
54
|
Dahod
|
GJ-23-001-004-001/55988752
(Bhambhori)
|
1123001000NRG23280420220129541
|
28/04/2022
|
sangadiya ratanbhai bodabhai
|
1123001WL004986
|
sangadiya ratanbhai bodabhai
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200825
|
|
sangadiyaratanbhaibodabhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-014-001/5593616
(Chosala)
|
1123001000NRG23280420220129810
|
28/04/2022
|
Reta
|
1123001WL005004
|
Reta
|
00045
|
BARB0DOHADX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200824
|
|
Reta
|
()
|
|
56
|
Dahod
|
GJ-23-001-065-001/55925660
(Tarvadiya Bhau)
|
1123001000NRG23280420220129580
|
28/04/2022
|
Baman Chndrprbha Ankitkumar
|
1123001WL004989
|
Baman Chndrprbha Ankitkumar
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200957
|
|
BamanChndrprbhaAnkitkumar
|
()
|
|
57
|
Dahod
|
GJ-23-001-071-001/5598944051
(Vanbhori)
|
1123001000NRG23280420220130146
|
28/04/2022
|
Bhavnaben
|
1123001WL005021
|
Bhavnaben
|
00045
|
BARB0DOHADX
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200826
|
|
Bhavnaben
|
()
|
|
58
|
Dahod
|
GJ-23-001-073-001/5597839
(Varvada)
|
1123001000NRG23280420220129587
|
28/04/2022
|
MINAMA SAMUBHAI
|
1123001WL004991
|
MINAMA SAMUBHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200956
|
|
MINAMASAMUBHAI
|
()
|
|
59
|
Dahod
|
GJ-23-001-073-001/559799925
(Varvada)
|
1123001000NRG23280420220130072
|
28/04/2022
|
Baberiya Manishaben Savesingh
|
1123001WL005017
|
Baberiya Manishaben Savesingh
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200827
|
|
BaberiyaManishabenSavesingh
|
()
|
|
60
|
Dahod
|
GJ-23-001-073-001/559800313
(Varvada)
|
1123001000NRG23280420220130092
|
28/04/2022
|
Baberiya Manojbhai Ditiyabhai
|
1123001WL005017
|
Baberiya Manojbhai Ditiyabhai
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200958
|
|
BaberiyaManojbhaiDitiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
61
|
Dahod
|
GJ-23-001-073-001/559800001
(Varvada)
|
1123001000NRG23280420220129590
|
28/04/2022
|
Minama Ratnabhai Rumalbhai
|
1123001WL004991
|
Minama Ratnabhai Rumalbhai
|
00045
|
BARB0GODIRD
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200960
|
|
MinamaRatnabhaiRumalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-071-001/5598944036
(Vanbhori)
|
1123001000NRG23280420220130139
|
28/04/2022
|
Sumaben
|
1123001WL005021
|
Sumaben
|
00045
|
BARB0RAJPAR
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200961
|
|
Sumaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
63
|
Dahod
|
GJ-23-001-073-001/559800320
(Varvada)
|
1123001000NRG23280420220130094
|
28/04/2022
|
Bariya Golubhai Bhimajibhai
|
1123001WL005017
|
Bariya Golubhai Bhimajibhai
|
00045
|
BARB0SAYAJI
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200962
|
|
BariyaGolubhaiBhimajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-071-001/5598944043
(Vanbhori)
|
1123001000NRG23280420220130143
|
28/04/2022
|
vijaybhai
|
1123001WL005021
|
vijaybhai
|
00048
|
BKID0002082
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200965
|
|
vijaybhai
|
()
|
|
65
|
Dahod
|
GJ-23-001-073-001/5596872
(Varvada)
|
1123001000NRG23280420220130058
|
28/04/2022
|
BARIYA JAMANABEN
|
1123001WL005017
|
BARIYA JAMANABEN
|
00048
|
BKID0002082
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200963
|
|
BARIYAJAMANABEN
|
()
|
|
66
|
Dahod
|
GJ-23-001-073-001/559799957
(Varvada)
|
1123001000NRG23280420220130075
|
28/04/2022
|
Minama Titubhai Lalubhai
|
1123001WL005017
|
Minama Titubhai Lalubhai
|
00048
|
BKID0002082
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200964
|
|
MinamaTitubhaiLalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
|
67
|
Dahod
|
GJ-23-001-001-001/9898442069
(Agawada)
|
1123001000NRG23280420220130117
|
28/04/2022
|
MANDOD KANTABEN RAMSUBHAI
|
1123001WL005019
|
MANDOD KANTABEN RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200975
|
|
MANDODKANTABENRAMSUBHAI
|
()
|
|
68
|
Dahod
|
GJ-23-001-001-001/9898442069
(Agawada)
|
1123001000NRG23280420220130116
|
28/04/2022
|
MANDOD RAMSUBHAI BACHUBHAI
|
1123001WL005019
|
MANDOD RAMSUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200976
|
|
MANDODRAMSUBHAIBACHUBHAI
|
()
|
|
69
|
Dahod
|
GJ-23-001-001-001/9898442070
(Agawada)
|
1123001000NRG23280420220130119
|
28/04/2022
|
MANDOD SUMIBEN DHIRAJBHAI
|
1123001WL005019
|
MANDOD SUMIBEN DHIRAJBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200887
|
|
MANDODSUMIBENDHIRAJBHAI
|
()
|
|
70
|
Dahod
|
GJ-23-001-001-001/9898442071
(Agawada)
|
1123001000NRG23280420220130120
|
28/04/2022
|
BABUBHAI
|
1123001WL005019
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200889
|
|
BABUBHAI
|
()
|
|
71
|
Dahod
|
GJ-23-001-001-001/9898442071
(Agawada)
|
1123001000NRG23280420220130121
|
28/04/2022
|
MANDOD RAMILABEN BABUBHAI
|
1123001WL005019
|
MANDOD RAMILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200877
|
|
MANDODRAMILABENBABUBHAI
|
()
|
|
72
|
Dahod
|
GJ-23-001-001-001/9898442074
(Agawada)
|
1123001000NRG23280420220130123
|
28/04/2022
|
LALITBHAIBHAI
|
1123001WL005019
|
LALITBHAIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200882
|
|
LALITBHAIBHAI
|
()
|
|
73
|
Dahod
|
GJ-23-001-014-001/187
(Chosala)
|
1123001000NRG23280420220129808
|
28/04/2022
|
KANTABEN
|
1123001WL005004
|
KANTABEN
|
00057
|
BARB0BGGBXX
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200834
|
|
KANTABEN
|
()
|
|
74
|
Dahod
|
GJ-23-001-014-001/5593616
(Chosala)
|
1123001000NRG23280420220129809
|
28/04/2022
|
CHANDUBHAI
|
1123001WL005004
|
CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200901
|
|
CHANDUBHAI
|
()
|
|
75
|
Dahod
|
GJ-23-001-014-001/8897419652
(Chosala)
|
1123001000NRG23280420220129814
|
28/04/2022
|
LADUDIBEN
|
1123001WL005004
|
LADUDIBEN
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200902
|
|
LADUDIBEN
|
()
|
|
76
|
Dahod
|
GJ-23-001-014-001/8897419652
(Chosala)
|
1123001000NRG23280420220129813
|
28/04/2022
|
MAGANBHAI
|
1123001WL005004
|
MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200842
|
|
MAGANBHAI
|
()
|
|
77
|
Dahod
|
GJ-23-001-014-001/8897419699
(Chosala)
|
1123001000NRG23280420220129815
|
28/04/2022
|
DASU
|
1123001WL005004
|
DASU
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200897
|
|
DASU
|
()
|
|
78
|
Dahod
|
GJ-23-001-014-001/8897419699
(Chosala)
|
1123001000NRG23280420220129816
|
28/04/2022
|
LALITBHAI
|
1123001WL005004
|
LALITBHAI
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200903
|
|
LALITBHAI
|
()
|
|
79
|
Dahod
|
GJ-23-001-014-001/8897419699
(Chosala)
|
1123001000NRG23280420220129817
|
28/04/2022
|
SANGITABEN
|
1123001WL005004
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200837
|
|
SANGITABEN
|
()
|
|
80
|
Dahod
|
GJ-23-001-014-001/8897419729
(Chosala)
|
1123001000NRG23280420220129818
|
28/04/2022
|
KADKIYA
|
1123001WL005004
|
KADKIYA
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200905
|
|
KADKIYA
|
()
|
|
81
|
Dahod
|
GJ-23-001-014-001/8897419729
(Chosala)
|
1123001000NRG23280420220129819
|
28/04/2022
|
KISHANBHAI
|
1123001WL005004
|
KISHANBHAI
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200841
|
|
KISHANBHAI
|
()
|
|
82
|
Dahod
|
GJ-23-001-014-001/8897419729
(Chosala)
|
1123001000NRG23280420220129820
|
28/04/2022
|
VIPULBHAI
|
1123001WL005004
|
VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200899
|
|
VIPULBHAI
|
()
|
|
83
|
Dahod
|
GJ-23-001-014-001/8897419911
(Chosala)
|
1123001000NRG23280420220129822
|
28/04/2022
|
BADUDI
|
1123001WL005004
|
BADUDI
|
00057
|
BARB0BGGBXX
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200906
|
|
BADUDI
|
()
|
|
84
|
Dahod
|
GJ-23-001-014-001/8897419911
(Chosala)
|
1123001000NRG23280420220129821
|
28/04/2022
|
CHUNIYA
|
1123001WL005004
|
CHUNIYA
|
00057
|
BARB0BGGBXX
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200896
|
|
CHUNIYA
|
()
|
|
85
|
Dahod
|
GJ-23-001-014-001/8897419980
(Chosala)
|
1123001000NRG23280420220129823
|
28/04/2022
|
Meta
|
1123001WL005004
|
Meta
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200900
|
|
Meta
|
()
|
|
86
|
Dahod
|
GJ-23-001-014-001/8897419980
(Chosala)
|
1123001000NRG23280420220129824
|
28/04/2022
|
VANITABEN
|
1123001WL005004
|
VANITABEN
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200898
|
|
VANITABEN
|
()
|
|
87
|
Dahod
|
GJ-23-001-014-001/8897420031
(Chosala)
|
1123001000NRG23280420220129825
|
28/04/2022
|
HARSINGBHAI
|
1123001WL005004
|
HARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200840
|
|
HARSINGBHAI
|
()
|
|
88
|
Dahod
|
GJ-23-001-014-001/8897420031
(Chosala)
|
1123001000NRG23280420220129826
|
28/04/2022
|
NATHIBEN
|
1123001WL005004
|
NATHIBEN
|
00057
|
BARB0BGGBXX
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200839
|
|
NATHIBEN
|
()
|
|
89
|
Dahod
|
GJ-23-001-014-001/8897420032
(Chosala)
|
1123001000NRG23280420220129828
|
28/04/2022
|
MANJULABEN
|
1123001WL005004
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200907
|
|
MANJULABEN
|
()
|
|
90
|
Dahod
|
GJ-23-001-014-001/8897420032
(Chosala)
|
1123001000NRG23280420220129827
|
28/04/2022
|
REMALBHAI
|
1123001WL005004
|
REMALBHAI
|
00057
|
BARB0BGGBXX
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200908
|
|
REMALBHAI
|
()
|
|
91
|
Dahod
|
GJ-23-001-014-001/8897420353
(Chosala)
|
1123001000NRG23280420220129829
|
28/04/2022
|
HARSINGBHAI
|
1123001WL005004
|
HARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924200838
|
|
HARSINGBHAI
|
()
|
|
92
|
Dahod
|
GJ-23-001-014-001/8897420353
(Chosala)
|
1123001000NRG23280420220129830
|
28/04/2022
|
MUKESHBHAI
|
1123001WL005004
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1153
|
1153
|
Processed
|
06/05/2022
|
|
0924200909
|
|
MUKESHBHAI
|
()
|
|
93
|
Dahod
|
GJ-23-001-014-001/8897420391
(Chosala)
|
1123001000NRG23280420220129834
|
28/04/2022
|
SABURIBEN
|
1123001WL005004
|
SABURIBEN
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
06/05/2022
|
|
0924200836
|
|
SABURIBEN
|
()
|
|
94
|
Dahod
|
GJ-23-001-030-001/55991955
(Khangela)
|
1123001000NRG23280420220129542
|
28/04/2022
|
MEDA MANESH MATHUR
|
1123001WL004987
|
MEDA MANESH MATHUR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200880
|
|
MEDAMANESHMATHUR
|
()
|
|
95
|
Dahod
|
GJ-23-001-030-001/55991960
(Khangela)
|
1123001000NRG23280420220129543
|
28/04/2022
|
MEDA RAMSUBHAI NAGUBHAI
|
1123001WL004987
|
MEDA RAMSUBHAI NAGUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200738
|
|
MEDARAMSUBHAINAGUBHAI
|
()
|
|
96
|
Dahod
|
GJ-23-001-030-001/55991960
(Khangela)
|
1123001000NRG23280420220129544
|
28/04/2022
|
MEDA SARDABEN RAMSUBHAI
|
1123001WL004987
|
MEDA SARDABEN RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200739
|
|
MEDASARDABENRAMSUBHAI
|
()
|
|
97
|
Dahod
|
GJ-23-001-030-001/55991987
(Khangela)
|
1123001000NRG23280420220129545
|
28/04/2022
|
Meda Ramanbhai Kasnabhai
|
1123001WL004987
|
Meda Ramanbhai Kasnabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200747
|
|
MedaRamanbhaiKasnabhai
|
()
|
|
98
|
Dahod
|
GJ-23-001-030-001/55991988
(Khangela)
|
1123001000NRG23280420220129546
|
28/04/2022
|
Meda laxmanbhai Ratnabhai
|
1123001WL004987
|
Meda laxmanbhai Ratnabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200874
|
|
MedalaxmanbhaiRatnabhai
|
()
|
|
99
|
Dahod
|
GJ-23-001-030-001/55991990
(Khangela)
|
1123001000NRG23280420220129547
|
28/04/2022
|
Meda Sobanbhai Bhiljibhai
|
1123001WL004987
|
Meda Sobanbhai Bhiljibhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200983
|
|
MedaSobanbhaiBhiljibhai
|
()
|
|
100
|
Dahod
|
GJ-23-001-030-001/55991991
(Khangela)
|
1123001000NRG23280420220129548
|
28/04/2022
|
Meda Kalubhai Ramchand
|
1123001WL004987
|
Meda Kalubhai Ramchand
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200862
|
|
MedaKalubhaiRamchand
|
()
|
|
101
|
Dahod
|
GJ-23-001-030-001/55992133
(Khangela)
|
1123001000NRG23280420220129551
|
28/04/2022
|
Meda Samsubhai Khumanbhai
|
1123001WL004987
|
Meda Samsubhai Khumanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200979
|
|
MedaSamsubhaiKhumanbhai
|
()
|
|
102
|
Dahod
|
GJ-23-001-030-001/55992139
(Khangela)
|
1123001000NRG23280420220129553
|
28/04/2022
|
Meda Dhanaben Gordhanbhai
|
1123001WL004987
|
Meda Dhanaben Gordhanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200875
|
|
MedaDhanabenGordhanbhai
|
()
|
|
103
|
Dahod
|
GJ-23-001-030-001/55992139
(Khangela)
|
1123001000NRG23280420220129552
|
28/04/2022
|
Meda Gordhanbhai Virabhai
|
1123001WL004987
|
Meda Gordhanbhai Virabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200876
|
|
MedaGordhanbhaiVirabhai
|
()
|
|
104
|
Dahod
|
GJ-23-001-030-001/55992225
(Khangela)
|
1123001000NRG23280420220129555
|
28/04/2022
|
meda chaturiben motiya
|
1123001WL004987
|
meda chaturiben motiya
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200748
|
|
medachaturibenmotiya
|
()
|
|
105
|
Dahod
|
GJ-23-001-030-001/55992225
(Khangela)
|
1123001000NRG23280420220129554
|
28/04/2022
|
meda sureshbhai jotibhai
|
1123001WL004987
|
meda sureshbhai jotibhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200746
|
|
medasureshbhaijotibhai
|
()
|
|
106
|
Dahod
|
GJ-23-001-030-001/55992473
(Khangela)
|
1123001000NRG23280420220129556
|
28/04/2022
|
Meda rajesh harji
|
1123001WL004987
|
Meda rajesh harji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200879
|
|
Medarajeshharji
|
()
|
|
107
|
Dahod
|
GJ-23-001-030-001/55993631
(Khangela)
|
1123001000NRG23280420220129570
|
28/04/2022
|
meda babubhai gordhanbhai
|
1123001WL004987
|
meda babubhai gordhanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200863
|
|
medababubhaigordhanbhai
|
()
|
|
108
|
Dahod
|
GJ-23-001-030-001/55993631
(Khangela)
|
1123001000NRG23280420220129571
|
28/04/2022
|
meda thavriben babubhai
|
1123001WL004987
|
meda thavriben babubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200750
|
|
medathavribenbabubhai
|
()
|
|
109
|
Dahod
|
GJ-23-001-068-001/9959883036
(Uchavaniya)
|
1123001000NRG23280420220129968
|
28/04/2022
|
Bhuriya Fataben Ratanbhai
|
1123001WL005015
|
Bhuriya Fataben Ratanbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200749
|
|
BhuriyaFatabenRatanbhai
|
()
|
|
110
|
Dahod
|
GJ-23-001-068-001/9959883036
(Uchavaniya)
|
1123001000NRG23280420220129967
|
28/04/2022
|
Bhuriya Ratanbhai Harajibhai
|
1123001WL005015
|
Bhuriya Ratanbhai Harajibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200984
|
|
BhuriyaRatanbhaiHarajibhai
|
()
|
|
111
|
Dahod
|
GJ-23-001-068-001/9959883039
(Uchavaniya)
|
1123001000NRG23280420220129969
|
28/04/2022
|
Bhuriya Maheshbhai Chatarsih
|
1123001WL005015
|
Bhuriya Maheshbhai Chatarsih
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200980
|
|
BhuriyaMaheshbhaiChatarsih
|
()
|
|
112
|
Dahod
|
GJ-23-001-068-001/9959883039
(Uchavaniya)
|
1123001000NRG23280420220129970
|
28/04/2022
|
Bhuriya Saviben Maheshbhai
|
1123001WL005015
|
Bhuriya Saviben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200981
|
|
BhuriyaSavibenMaheshbhai
|
()
|
|
113
|
Dahod
|
GJ-23-001-068-001/9959883230
(Uchavaniya)
|
1123001000NRG23280420220129971
|
28/04/2022
|
Bhuriya Kaniyabhai Harjibhai
|
1123001WL005015
|
Bhuriya Kaniyabhai Harjibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200872
|
|
BhuriyaKaniyabhaiHarjibhai
|
()
|
|
114
|
Dahod
|
GJ-23-001-068-001/9959883230
(Uchavaniya)
|
1123001000NRG23280420220129972
|
28/04/2022
|
Bhuriya Saviben Kaniyabhai
|
1123001WL005015
|
Bhuriya Saviben Kaniyabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200873
|
|
BhuriyaSavibenKaniyabhai
|
()
|
|
115
|
Dahod
|
GJ-23-001-068-001/9959883231
(Uchavaniya)
|
1123001000NRG23280420220129973
|
28/04/2022
|
Bhuriya Siniyabhai Harjibhai
|
1123001WL005015
|
Bhuriya Siniyabhai Harjibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200868
|
|
BhuriyaSiniyabhaiHarjibhai
|
()
|
|
116
|
Dahod
|
GJ-23-001-068-001/9959883232
(Uchavaniya)
|
1123001000NRG23280420220129975
|
28/04/2022
|
Bhuriya Jaliyabhai Nanubhai
|
1123001WL005015
|
Bhuriya Jaliyabhai Nanubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200867
|
|
BhuriyaJaliyabhaiNanubhai
|
()
|
|
117
|
Dahod
|
GJ-23-001-068-001/9959883232
(Uchavaniya)
|
1123001000NRG23280420220129976
|
28/04/2022
|
Bhuriya Sugnaben Jaliyabhai
|
1123001WL005015
|
Bhuriya Sugnaben Jaliyabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200888
|
|
BhuriyaSugnabenJaliyabhai
|
()
|
|
118
|
Dahod
|
GJ-23-001-068-001/9959883233
(Uchavaniya)
|
1123001000NRG23280420220129977
|
28/04/2022
|
Bhuriya Santoshbhai Nanubhai
|
1123001WL005015
|
Bhuriya Santoshbhai Nanubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200870
|
|
BhuriyaSantoshbhaiNanubhai
|
()
|
|
119
|
Dahod
|
GJ-23-001-068-001/9959883257
(Uchavaniya)
|
1123001000NRG23280420220129979
|
28/04/2022
|
Bhuriya Anitaben Kaliyabhai
|
1123001WL005015
|
Bhuriya Anitaben Kaliyabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200878
|
|
BhuriyaAnitabenKaliyabhai
|
()
|
|
120
|
Dahod
|
GJ-23-001-068-001/9959883552
(Uchavaniya)
|
1123001000NRG23280420220129981
|
28/04/2022
|
Bhuriya Mathuriben Harjibhai
|
1123001WL005015
|
Bhuriya Mathuriben Harjibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200869
|
|
BhuriyaMathuribenHarjibhai
|
()
|
|
121
|
Dahod
|
GJ-23-001-071-001/5598943720
(Vanbhori)
|
1123001000NRG23280420220130125
|
28/04/2022
|
Mainsh
|
1123001WL005020
|
Mainsh
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200904
|
|
Mainsh
|
()
|
|
122
|
Dahod
|
GJ-23-001-071-001/5598944035
(Vanbhori)
|
1123001000NRG23280420220130137
|
28/04/2022
|
Sarla
|
1123001WL005021
|
Sarla
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200737
|
|
Sarla
|
()
|
|
123
|
Dahod
|
GJ-23-001-073-001/5596001
(Varvada)
|
1123001000NRG23280420220130056
|
28/04/2022
|
BARIYA RANGJIBHAI
|
1123001WL005017
|
BARIYA RANGJIBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200893
|
|
BARIYARANGJIBHAI
|
()
|
|
124
|
Dahod
|
GJ-23-001-073-001/5597971
(Varvada)
|
1123001000NRG23280420220130059
|
28/04/2022
|
minama raman madiya
|
1123001WL005017
|
minama raman madiya
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200865
|
|
minamaramanmadiya
|
()
|
|
125
|
Dahod
|
GJ-23-001-073-001/55979825
(Varvada)
|
1123001000NRG23280420220129596
|
28/04/2022
|
MINAMA CHATRASINGTEJIYABHAI
|
1123001WL004993
|
MINAMA CHATRASINGTEJIYABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200884
|
|
MINAMACHATRASINGTEJIYABHAI
|
()
|
|
126
|
Dahod
|
GJ-23-001-073-001/55979864
(Varvada)
|
1123001000NRG23280420220130062
|
28/04/2022
|
BABERIYA SUMILABEN NARUBHAI
|
1123001WL005017
|
BABERIYA SUMILABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200982
|
|
BABERIYASUMILABENNARUBHAI
|
()
|
|
127
|
Dahod
|
GJ-23-001-073-001/559799669
(Varvada)
|
1123001000NRG23280420220130066
|
28/04/2022
|
minama dituben titubhai
|
1123001WL005017
|
minama dituben titubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200881
|
|
minamaditubentitubhai
|
()
|
|
128
|
Dahod
|
GJ-23-001-073-001/559799674
(Varvada)
|
1123001000NRG23280420220130067
|
28/04/2022
|
MINAMA RETUBEN SOBANBHAI
|
1123001WL005017
|
MINAMA RETUBEN SOBANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200745
|
|
MINAMARETUBENSOBANBHAI
|
()
|
|
129
|
Dahod
|
GJ-23-001-073-001/559799698
(Varvada)
|
1123001000NRG23280420220130068
|
28/04/2022
|
minama dinesh raman
|
1123001WL005017
|
minama dinesh raman
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200978
|
|
minamadineshraman
|
()
|
|
130
|
Dahod
|
GJ-23-001-073-001/559799698
(Varvada)
|
1123001000NRG23280420220130069
|
28/04/2022
|
minama pinkiben dinesh
|
1123001WL005017
|
minama pinkiben dinesh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200977
|
|
minamapinkibendinesh
|
()
|
|
131
|
Dahod
|
GJ-23-001-073-001/559799703
(Varvada)
|
1123001000NRG23280420220129581
|
28/04/2022
|
minama ratanabhai tejiyabhai
|
1123001WL004990
|
minama ratanabhai tejiyabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200883
|
|
minamaratanabhaitejiyabhai
|
()
|
|
132
|
Dahod
|
GJ-23-001-073-001/559799704
(Varvada)
|
1123001000NRG23280420220129582
|
28/04/2022
|
Minama Rakeshbhai Munabhai
|
1123001WL004990
|
Minama Rakeshbhai Munabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200835
|
|
MinamaRakeshbhaiMunabhai
|
()
|
|
133
|
Dahod
|
GJ-23-001-073-001/559799710
(Varvada)
|
1123001000NRG23280420220129583
|
28/04/2022
|
Minama Navalabhai Zhitrabhai
|
1123001WL004990
|
Minama Navalabhai Zhitrabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200860
|
|
MinamaNavalabhaiZhitrabhai
|
()
|
|
134
|
Dahod
|
GJ-23-001-073-001/559799716
(Varvada)
|
1123001000NRG23280420220129593
|
28/04/2022
|
minama minaben surajibhai
|
1123001WL004992
|
minama minaben surajibhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200890
|
|
minamaminabensurajibhai
|
()
|
|
135
|
Dahod
|
GJ-23-001-073-001/559799919
(Varvada)
|
1123001000NRG23280420220129595
|
28/04/2022
|
Minama Veshaben Zhitrabhai
|
1123001WL004992
|
Minama Veshaben Zhitrabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200859
|
|
MinamaVeshabenZhitrabhai
|
()
|
|
136
|
Dahod
|
GJ-23-001-073-001/559799925
(Varvada)
|
1123001000NRG23280420220130071
|
28/04/2022
|
Baberiya Mineshbhai Savesingh
|
1123001WL005017
|
Baberiya Mineshbhai Savesingh
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200986
|
|
BaberiyaMineshbhaiSavesingh
|
()
|
|
137
|
Dahod
|
GJ-23-001-073-001/559799932
(Varvada)
|
1123001000NRG23280420220130073
|
28/04/2022
|
Bariya Sivambhai Maheshbhai
|
1123001WL005017
|
Bariya Sivambhai Maheshbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200743
|
|
BariyaSivambhaiMaheshbhai
|
()
|
|
138
|
Dahod
|
GJ-23-001-073-001/559800010
(Varvada)
|
1123001000NRG23280420220130077
|
28/04/2022
|
Baberiya laliben dineshbhai
|
1123001WL005017
|
Baberiya laliben dineshbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200861
|
|
Baberiyalalibendineshbhai
|
()
|
|
139
|
Dahod
|
GJ-23-001-073-001/559800028
(Varvada)
|
1123001000NRG23280420220129584
|
28/04/2022
|
Sursingbhai Singabhai Minama
|
1123001WL004990
|
Sursingbhai Singabhai Minama
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200740
|
|
SursingbhaiSingabhaiMinama
|
()
|
|
140
|
Dahod
|
GJ-23-001-073-001/559800099
(Varvada)
|
1123001000NRG23280420220130078
|
28/04/2022
|
Baberiya Majubhai Varsingh
|
1123001WL005017
|
Baberiya Majubhai Varsingh
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200892
|
|
BaberiyaMajubhaiVarsingh
|
()
|
|
141
|
Dahod
|
GJ-23-001-073-001/559800099
(Varvada)
|
1123001000NRG23280420220130079
|
28/04/2022
|
Baberiya Zhumaben Majubhai
|
1123001WL005017
|
Baberiya Zhumaben Majubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200891
|
|
BaberiyaZhumabenMajubhai
|
()
|
|
142
|
Dahod
|
GJ-23-001-073-001/559800110
(Varvada)
|
1123001000NRG23280420220130080
|
28/04/2022
|
Minama Lilaben Sobanbhai
|
1123001WL005017
|
Minama Lilaben Sobanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200864
|
|
MinamaLilabenSobanbhai
|
()
|
|
143
|
Dahod
|
GJ-23-001-073-001/559800111
(Varvada)
|
1123001000NRG23280420220130081
|
28/04/2022
|
Minama Bhuraben Nileshbhai
|
1123001WL005017
|
Minama Bhuraben Nileshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200871
|
|
MinamaBhurabenNileshbhai
|
()
|
|
144
|
Dahod
|
GJ-23-001-073-001/559800112
(Varvada)
|
1123001000NRG23280420220130082
|
28/04/2022
|
Minama Lobanbhai Ramanbhai
|
1123001WL005017
|
Minama Lobanbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200742
|
|
MinamaLobanbhaiRamanbhai
|
()
|
|
145
|
Dahod
|
GJ-23-001-073-001/559800115
(Varvada)
|
1123001000NRG23280420220130084
|
28/04/2022
|
Minama Sobhnaben Vinodbhai
|
1123001WL005017
|
Minama Sobhnaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200744
|
|
MinamaSobhnabenVinodbhai
|
()
|
|
146
|
Dahod
|
GJ-23-001-073-001/559800168
(Varvada)
|
1123001000NRG23280420220130085
|
28/04/2022
|
Bariya zithriben Bhimjibhai
|
1123001WL005017
|
Bariya zithriben Bhimjibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200866
|
|
BariyazithribenBhimjibhai
|
()
|
|
147
|
Dahod
|
GJ-23-001-073-001/559800176
(Varvada)
|
1123001000NRG23280420220130086
|
28/04/2022
|
Minama Aashisbhai Badiyabhai
|
1123001WL005017
|
Minama Aashisbhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200741
|
|
MinamaAashisbhaiBadiyabhai
|
()
|
|
148
|
Dahod
|
GJ-23-001-073-001/559800176
(Varvada)
|
1123001000NRG23280420220130087
|
28/04/2022
|
Minama Ankitbhai Badiyabhai
|
1123001WL005017
|
Minama Ankitbhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200885
|
|
MinamaAnkitbhaiBadiyabhai
|
()
|
|
149
|
Dahod
|
GJ-23-001-073-001/559800267
(Varvada)
|
1123001000NRG23280420220130088
|
28/04/2022
|
Minama Bharatbhai Bachubhai
|
1123001WL005017
|
Minama Bharatbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200894
|
|
MinamaBharatbhaiBachubhai
|
()
|
|
150
|
Dahod
|
GJ-23-001-073-001/559800307
(Varvada)
|
1123001000NRG23280420220130091
|
28/04/2022
|
Baberiya Miraben Vinubhai
|
1123001WL005017
|
Baberiya Miraben Vinubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200886
|
|
BaberiyaMirabenVinubhai
|
()
|
|
151
|
Dahod
|
GJ-23-001-073-001/559800319
(Varvada)
|
1123001000NRG23280420220130093
|
28/04/2022
|
Bariya Anshaben Lalubhai
|
1123001WL005017
|
Bariya Anshaben Lalubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200985
|
|
BariyaAnshabenLalubhai
|
()
|
|
152
|
Dahod
|
GJ-23-001-073-001/559800321
(Varvada)
|
1123001000NRG23280420220130096
|
28/04/2022
|
Sangada Sarlaben Bhurabhai
|
1123001WL005017
|
Sangada Sarlaben Bhurabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200895
|
|
SangadaSarlabenBhurabhai
|
()
|
|
153
|
Dahod
|
GJ-23-001-074-001/194-A
(Vijagadh)
|
1123001000NRG23280420220130251
|
28/04/2022
|
CHAMPABEN
|
1123001WL005024
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200857
|
|
CHAMPABEN
|
()
|
|
154
|
Dahod
|
GJ-23-001-074-001/194-A
(Vijagadh)
|
1123001000NRG23280420220130250
|
28/04/2022
|
NATVARBHAI
|
1123001WL005024
|
NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200858
|
|
NATVARBHAI
|
()
|
|
155
|
Dahod
|
GJ-23-001-074-001/203
(Vijagadh)
|
1123001000NRG23280420220130252
|
28/04/2022
|
makvana mangubhai kamrabhai
|
1123001WL005024
|
makvana mangubhai kamrabhai
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200846
|
|
makvanamangubhaikamrabhai
|
()
|
|
156
|
Dahod
|
GJ-23-001-074-001/203
(Vijagadh)
|
1123001000NRG23280420220130253
|
28/04/2022
|
makvana ratnaben mangubhai
|
1123001WL005024
|
makvana ratnaben mangubhai
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200845
|
|
makvanaratnabenmangubhai
|
()
|
|
157
|
Dahod
|
GJ-23-001-074-001/206
(Vijagadh)
|
1123001000NRG23280420220130255
|
28/04/2022
|
makvana chandaben dhupabhai
|
1123001WL005024
|
makvana chandaben dhupabhai
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200855
|
|
makvanachandabendhupabhai
|
()
|
|
158
|
Dahod
|
GJ-23-001-074-001/206
(Vijagadh)
|
1123001000NRG23280420220130254
|
28/04/2022
|
makvana dhupabhai bhagabhai
|
1123001WL005024
|
makvana dhupabhai bhagabhai
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200856
|
|
makvanadhupabhaibhagabhai
|
()
|
|
159
|
Dahod
|
GJ-23-001-074-001/209
(Vijagadh)
|
1123001000NRG23280420220130259
|
28/04/2022
|
SANGADA NALABEN RAMESHBHAI
|
1123001WL005024
|
SANGADA NALABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200853
|
|
SANGADANALABENRAMESHBHAI
|
()
|
|
160
|
Dahod
|
GJ-23-001-074-001/209
(Vijagadh)
|
1123001000NRG23280420220130258
|
28/04/2022
|
SANGADA RAMESHBHAI BHABHABHAI
|
1123001WL005024
|
SANGADA RAMESHBHAI BHABHABHAI
|
00057
|
BARB0BGGBXX
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200854
|
|
SANGADARAMESHBHAIBHABHABHAI
|
()
|
|
161
|
Dahod
|
GJ-23-001-074-001/9199
(Vijagadh)
|
1123001000NRG23280420220130175
|
28/04/2022
|
MUVABHAI RAMABHAI
|
1123001WL005022
|
MUVABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200844
|
|
MUVABHAIRAMABHAI
|
()
|
|
162
|
Dahod
|
GJ-23-001-074-001/959888754
(Vijagadh)
|
1123001000NRG23280420220130213
|
28/04/2022
|
MAKVANA KODAR KALU
|
1123001WL005022
|
MAKVANA KODAR KALU
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200843
|
|
MAKVANAKODARKALU
|
()
|
|
163
|
Dahod
|
GJ-23-001-074-001/959888755
(Vijagadh)
|
1123001000NRG23280420220130214
|
28/04/2022
|
SANGADA PARSU MANJI
|
1123001WL005022
|
SANGADA PARSU MANJI
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200852
|
|
SANGADAPARSUMANJI
|
()
|
|
164
|
Dahod
|
GJ-23-001-074-001/959888755
(Vijagadh)
|
1123001000NRG23280420220130215
|
28/04/2022
|
SANGADA RAMILA PARSU
|
1123001WL005022
|
SANGADA RAMILA PARSU
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200851
|
|
SANGADARAMILAPARSU
|
()
|
|
165
|
Dahod
|
GJ-23-001-074-001/959888865
(Vijagadh)
|
1123001000NRG23280420220130217
|
28/04/2022
|
BHABHOR SANUDIBEN KESUBHAI
|
1123001WL005022
|
BHABHOR SANUDIBEN KESUBHAI
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200847
|
|
BHABHORSANUDIBENKESUBHAI
|
()
|
|
166
|
Dahod
|
GJ-23-001-074-001/959888865
(Vijagadh)
|
1123001000NRG23280420220130216
|
28/04/2022
|
HURASINGBHAI
|
1123001WL005022
|
HURASINGBHAI
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200848
|
|
HURASINGBHAI
|
()
|
|
167
|
Dahod
|
GJ-23-001-074-001/959888867
(Vijagadh)
|
1123001000NRG23280420220130218
|
28/04/2022
|
BHABHOR NARESHBHAI CHATURBHAI
|
1123001WL005022
|
BHABHOR NARESHBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200850
|
|
BHABHORNARESHBHAICHATURBHAI
|
()
|
|
168
|
Dahod
|
GJ-23-001-074-001/959888867
(Vijagadh)
|
1123001000NRG23280420220130219
|
28/04/2022
|
BHABHOR SETANBEN NARESHBHAI
|
1123001WL005022
|
BHABHOR SETANBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200849
|
|
BHABHORSETANBENNARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161717
|
161717
|
|
|
|
|
|
|
|
|
169
|
Dahod
|
GJ-23-001-014-001/8897420390
(Chosala)
|
1123001000NRG23280420220129831
|
28/04/2022
|
KAMLESHBHAI
|
1123001WL005004
|
KAMLESHBHAI
|
00078
|
CNRB0003308
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200823
|
|
KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
170
|
Dahod
|
GJ-23-001-073-001/5596872
(Varvada)
|
1123001000NRG23280420220130057
|
28/04/2022
|
BARIYA MAHESHBHAI
|
1123001WL005017
|
BARIYA MAHESHBHAI
|
00078
|
CNRB0017069
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200764
|
|
BARIYAMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
171
|
Dahod
|
GJ-23-001-074-001/1180040700
(Vijagadh)
|
1123001000NRG23280420220130154
|
28/04/2022
|
Bhabhor Radhaben Vijaykumar
|
1123001WL005022
|
Bhabhor Radhaben Vijaykumar
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200967
|
|
BhabhorRadhabenVijaykumar
|
()
|
|
172
|
Dahod
|
GJ-23-001-074-001/1180040700
(Vijagadh)
|
1123001000NRG23280420220130153
|
28/04/2022
|
Bhabhor Vijaykumar Bachubhai
|
1123001WL005022
|
Bhabhor Vijaykumar Bachubhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200966
|
|
BhabhorVijaykumarBachubhai
|
()
|
|
173
|
Dahod
|
GJ-23-001-074-001/1180040701
(Vijagadh)
|
1123001000NRG23280420220130155
|
28/04/2022
|
Bhabhor Rajubhai Chaturbhai
|
1123001WL005022
|
Bhabhor Rajubhai Chaturbhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200972
|
|
BhabhorRajubhaiChaturbhai
|
()
|
|
174
|
Dahod
|
GJ-23-001-074-001/1180040701
(Vijagadh)
|
1123001000NRG23280420220130156
|
28/04/2022
|
Bhabhor Sangitaben Rajubhai
|
1123001WL005022
|
Bhabhor Sangitaben Rajubhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200973
|
|
BhabhorSangitabenRajubhai
|
()
|
|
175
|
Dahod
|
GJ-23-001-074-001/1180040702
(Vijagadh)
|
1123001000NRG23280420220130157
|
28/04/2022
|
Bhabhor Mesubhai Chaturbhai
|
1123001WL005022
|
Bhabhor Mesubhai Chaturbhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200760
|
|
BhabhorMesubhaiChaturbhai
|
()
|
|
176
|
Dahod
|
GJ-23-001-074-001/1180040703
(Vijagadh)
|
1123001000NRG23280420220130159
|
28/04/2022
|
Bhabhor Durgaben Bachubhai
|
1123001WL005022
|
Bhabhor Durgaben Bachubhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200751
|
|
BhabhorDurgabenBachubhai
|
()
|
|
177
|
Dahod
|
GJ-23-001-074-001/1180040703
(Vijagadh)
|
1123001000NRG23280420220130158
|
28/04/2022
|
Bhabhor Mithunbhai Bachubhai
|
1123001WL005022
|
Bhabhor Mithunbhai Bachubhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200974
|
|
BhabhorMithunbhaiBachubhai
|
()
|
|
178
|
Dahod
|
GJ-23-001-074-001/1180040704
(Vijagadh)
|
1123001000NRG23280420220130161
|
28/04/2022
|
Sangada Lilaben Nagubhai
|
1123001WL005022
|
Sangada Lilaben Nagubhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200753
|
|
SangadaLilabenNagubhai
|
()
|
|
179
|
Dahod
|
GJ-23-001-074-001/1180040704
(Vijagadh)
|
1123001000NRG23280420220130160
|
28/04/2022
|
Sangada Nagubhai Manjibhai
|
1123001WL005022
|
Sangada Nagubhai Manjibhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200752
|
|
SangadaNagubhaiManjibhai
|
()
|
|
180
|
Dahod
|
GJ-23-001-074-001/1180040705
(Vijagadh)
|
1123001000NRG23280420220130163
|
28/04/2022
|
Sangada Rinaben Sanjaykumar
|
1123001WL005022
|
Sangada Rinaben Sanjaykumar
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200755
|
|
SangadaRinabenSanjaykumar
|
()
|
|
181
|
Dahod
|
GJ-23-001-074-001/1180040705
(Vijagadh)
|
1123001000NRG23280420220130162
|
28/04/2022
|
Sangada Sanjaykumar Bachubhai
|
1123001WL005022
|
Sangada Sanjaykumar Bachubhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200754
|
|
SangadaSanjaykumarBachubhai
|
()
|
|
182
|
Dahod
|
GJ-23-001-074-001/1180040706
(Vijagadh)
|
1123001000NRG23280420220130164
|
28/04/2022
|
Sangada Laliben Rajubhai
|
1123001WL005022
|
Sangada Laliben Rajubhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200970
|
|
SangadaLalibenRajubhai
|
()
|
|
183
|
Dahod
|
GJ-23-001-074-001/1180040706
(Vijagadh)
|
1123001000NRG23280420220130165
|
28/04/2022
|
Sangada Nagarsingbhai Rajubhai
|
1123001WL005022
|
Sangada Nagarsingbhai Rajubhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200971
|
|
SangadaNagarsingbhaiRajubhai
|
()
|
|
184
|
Dahod
|
GJ-23-001-074-001/1180040708
(Vijagadh)
|
1123001000NRG23280420220130166
|
28/04/2022
|
Sangada Bharatbhai Khimabhai
|
1123001WL005022
|
Sangada Bharatbhai Khimabhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200968
|
|
SangadaBharatbhaiKhimabhai
|
()
|
|
185
|
Dahod
|
GJ-23-001-074-001/1180040708
(Vijagadh)
|
1123001000NRG23280420220130167
|
28/04/2022
|
Sangada Rasilaben Bharatbhai
|
1123001WL005022
|
Sangada Rasilaben Bharatbhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200969
|
|
SangadaRasilabenBharatbhai
|
()
|
|
186
|
Dahod
|
GJ-23-001-074-001/1180040709
(Vijagadh)
|
1123001000NRG23280420220130169
|
28/04/2022
|
Sangada Sudhaben Sunilbhai
|
1123001WL005022
|
Sangada Sudhaben Sunilbhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200757
|
|
SangadaSudhabenSunilbhai
|
()
|
|
187
|
Dahod
|
GJ-23-001-074-001/1180040709
(Vijagadh)
|
1123001000NRG23280420220130168
|
28/04/2022
|
Sangada Sunilbhai Ramabhai
|
1123001WL005022
|
Sangada Sunilbhai Ramabhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200756
|
|
SangadaSunilbhaiRamabhai
|
()
|
|
188
|
Dahod
|
GJ-23-001-074-001/959888753
(Vijagadh)
|
1123001000NRG23280420220130211
|
28/04/2022
|
Sangada Dhanaben Kajubhai
|
1123001WL005022
|
Sangada Dhanaben Kajubhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924200758
|
|
SangadaDhanabenKajubhai
|
()
|
|
189
|
Dahod
|
GJ-23-001-074-001/959888753
(Vijagadh)
|
1123001000NRG23280420220130212
|
28/04/2022
|
Sangada Majubhai Kajubhai
|
1123001WL005022
|
Sangada Majubhai Kajubhai
|
00089
|
CBIN0280482
|
1441
|
1441
|
Processed
|
06/05/2022
|
|
0924200759
|
|
SangadaMajubhaiKajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28279
|
28279
|
|
|
|
|
|
|
|
|
190
|
Dahod
|
GJ-23-001-015-001/9595556967
(Dasla)
|
1123001000NRG23270420220124389
|
28/04/2022
|
PARMAR SUNILBHAI MAHESHBHAI
|
1123001WL004802
|
PARMAR SUNILBHAI MAHESHBHAI
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
06/05/2022
|
|
0924200762
|
|
PARMARSUNILBHAIMAHESHBHAI
|
()
|
|
191
|
Dahod
|
GJ-23-001-071-001/5598944037
(Vanbhori)
|
1123001000NRG23280420220130141
|
28/04/2022
|
Surekha
|
1123001WL005021
|
Surekha
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200761
|
|
Surekha
|
()
|
|
192
|
Dahod
|
GJ-23-001-073-001/55979864
(Varvada)
|
1123001000NRG23280420220130061
|
28/04/2022
|
BABERIYA NARUBHAI KASNBHAI
|
1123001WL005017
|
BABERIYA NARUBHAI KASNBHAI
|
00089
|
CBIN0281651
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200763
|
|
BABERIYANARUBHAIKASNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7618
|
7618
|
|
|
|
|
|
|
|
|
193
|
Dahod
|
GJ-23-001-071-001/5598944036
(Vanbhori)
|
1123001000NRG23280420220130138
|
28/04/2022
|
Arvindbhai
|
1123001WL005021
|
Arvindbhai
|
00152
|
HDFC0002343
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200765
|
|
Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
194
|
Dahod
|
GJ-23-001-073-001/559799835
(Varvada)
|
1123001000NRG23280420220129594
|
28/04/2022
|
Baberiya Ditiyabhai Nurabhai
|
1123001WL004992
|
Baberiya Ditiyabhai Nurabhai
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924200822
|
|
BaberiyaDitiyabhaiNurabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
195
|
Dahod
|
GJ-23-001-014-001/187
(Chosala)
|
1123001000NRG23280420220129807
|
28/04/2022
|
PARSINGBHAI
|
1123001WL005004
|
PARSINGBHAI
|
00415
|
SBIN0000368
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200809
|
|
MR PARSINGBHAI NARSINGBHAI DAMOR
|
()
|
|
196
|
Dahod
|
GJ-23-001-014-001/8897419266
(Chosala)
|
1123001000NRG23280420220129811
|
28/04/2022
|
Machhar Jemalbhai Kalsingbhai
|
1123001WL005004
|
Machhar Jemalbhai Kalsingbhai
|
00415
|
SBIN0000368
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200797
|
|
MR JEMALBHAI KALSINGBHAI MACHHAR
|
()
|
|
197
|
Dahod
|
GJ-23-001-014-001/8897419266
(Chosala)
|
1123001000NRG23280420220129812
|
28/04/2022
|
SHANTABEN
|
1123001WL005004
|
SHANTABEN
|
00415
|
SBIN0000368
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200798
|
|
MS SHANTABENJEMALBHAI JEMALBHAI MACHHAR
|
()
|
|
198
|
Dahod
|
GJ-23-001-071-001/5598944035
(Vanbhori)
|
1123001000NRG23280420220130136
|
28/04/2022
|
Prkash
|
1123001WL005021
|
Prkash
|
00415
|
SBIN0000368
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200799
|
|
MR PRAKASHBHAI RAMESHBHAI PANADA
|
()
|
|
199
|
Dahod
|
GJ-23-001-071-001/5598944038
(Vanbhori)
|
1123001000NRG23280420220130142
|
28/04/2022
|
Ramila
|
1123001WL005021
|
Ramila
|
00415
|
SBIN0000368
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200803
|
|
MR MEDA UDESINHBHAI THAVARABHAI
|
()
|
|
200
|
Dahod
|
GJ-23-001-073-001/559799851
(Varvada)
|
1123001000NRG23280420220130070
|
28/04/2022
|
Minama Ramilaben Umeshbhai
|
1123001WL005017
|
Minama Ramilaben Umeshbhai
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200800
|
|
MISS RAMILABEN UMESHBHAI MINAMA
|
()
|
|
201
|
Dahod
|
GJ-23-001-073-001/559800112
(Varvada)
|
1123001000NRG23280420220130083
|
28/04/2022
|
Minama Kalpeshbhai Ramanbhai
|
1123001WL005017
|
Minama Kalpeshbhai Ramanbhai
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200802
|
|
MR KALPESHBHAI RAMANBHAI MINAMA
|
()
|
|
202
|
Dahod
|
GJ-23-001-073-001/559800301
(Varvada)
|
1123001000NRG23280420220130089
|
28/04/2022
|
Minama Pankajbhai Chuniyabhai
|
1123001WL005017
|
Minama Pankajbhai Chuniyabhai
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
06/05/2022
|
|
0924200801
|
|
MR PANKAJBHAI CHUNIYABHAI MINAMA
|
()
|
|
203
|
Dahod
|
GJ-23-001-074-001/206-A
(Vijagadh)
|
1123001000NRG23280420220130257
|
28/04/2022
|
MANJIBHAI
|
1123001WL005024
|
MANJIBHAI
|
00415
|
SBIN0000368
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200810
|
|
MR JAGJIBHAI MANJIBHAI SANGADA
|
()
|
|
204
|
Dahod
|
GJ-23-001-074-001/206-A
(Vijagadh)
|
1123001000NRG23280420220130256
|
28/04/2022
|
NANIYABHAI
|
1123001WL005024
|
NANIYABHAI
|
00415
|
SBIN0000368
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200811
|
|
MR JAGJIBHAI MANJIBHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17605
|
17605
|
|
|
|
|
|
|
|
|
205
|
Dahod
|
GJ-23-001-071-001/5598944043
(Vanbhori)
|
1123001000NRG23280420220130144
|
28/04/2022
|
Kaliben
|
1123001WL005021
|
Kaliben
|
00415
|
SBIN0003315
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200804
|
|
MR VINESHBHAI SAMUDABHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
206
|
Dahod
|
GJ-23-001-071-001/5598943920
(Vanbhori)
|
1123001000NRG23280420220130131
|
28/04/2022
|
Ramitaben
|
1123001WL005020
|
Ramitaben
|
00415
|
SBIN0013007
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200805
|
|
MR VINODBHAI UDESINGBHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
207
|
Dahod
|
GJ-23-001-073-001/559800307
(Varvada)
|
1123001000NRG23280420220130090
|
28/04/2022
|
Baberiya Vinubhai Maljibhai
|
1123001WL005017
|
Baberiya Vinubhai Maljibhai
|
00415
|
SBIN0060374
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200806
|
|
MR VINUBHAI MALJIBHAI BABERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
208
|
Dahod
|
GJ-23-001-001-001/9898442070
(Agawada)
|
1123001000NRG23280420220130118
|
28/04/2022
|
MANDOD DHIRAJBHAI RAMSUBHAI
|
1123001WL005019
|
MANDOD DHIRAJBHAI RAMSUBHAI
|
00462
|
UCBA0003168
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200808
|
|
DHIRAJBHAI RAMSUBHAI MANDOD
|
()
|
|
209
|
Dahod
|
GJ-23-001-073-001/559800321
(Varvada)
|
1123001000NRG23280420220130095
|
28/04/2022
|
Sangada Bhurabhai Ramabhai
|
1123001WL005017
|
Sangada Bhurabhai Ramabhai
|
00462
|
UCBA0003168
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200807
|
|
BHURABHAI RAMABHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
210
|
Dahod
|
GJ-23-001-014-001/8897420390
(Chosala)
|
1123001000NRG23280420220129832
|
28/04/2022
|
BADLIBEN
|
1123001WL005004
|
BADLIBEN
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200769
|
|
BADLIBEN
|
()
|
|
211
|
Dahod
|
GJ-23-001-014-001/8897420391
(Chosala)
|
1123001000NRG23280420220129833
|
28/04/2022
|
VALUBHAI
|
1123001WL005004
|
VALUBHAI
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
06/05/2022
|
|
0924200796
|
|
VALUBHAI
|
()
|
|
212
|
Dahod
|
GJ-23-001-030-001/55992025
(Khangela)
|
1123001000NRG23280420220129549
|
28/04/2022
|
meda bachubhai tajsingh
|
1123001WL004987
|
meda bachubhai tajsingh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200782
|
|
medabachubhaitajsingh
|
()
|
|
213
|
Dahod
|
GJ-23-001-030-001/55992025
(Khangela)
|
1123001000NRG23280420220129550
|
28/04/2022
|
meda jetaliben bachubhai
|
1123001WL004987
|
meda jetaliben bachubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200785
|
|
medajetalibenbachubhai
|
()
|
|
214
|
Dahod
|
GJ-23-001-030-001/55992474
(Khangela)
|
1123001000NRG23280420220129557
|
28/04/2022
|
Meda pravin nura
|
1123001WL004987
|
Meda pravin nura
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200812
|
|
Medapravinnura
|
()
|
|
215
|
Dahod
|
GJ-23-001-030-001/55992570
(Khangela)
|
1123001000NRG23280420220129559
|
28/04/2022
|
Lalitaben Rasulbhai Meda
|
1123001WL004987
|
Lalitaben Rasulbhai Meda
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200783
|
|
LalitabenRasulbhaiMeda
|
()
|
|
216
|
Dahod
|
GJ-23-001-030-001/55992570
(Khangela)
|
1123001000NRG23280420220129558
|
28/04/2022
|
Meda Rasulbhai Bachubha
|
1123001WL004987
|
Meda Rasulbhai Bachubha
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200788
|
|
MedaRasulbhaiBachubha
|
()
|
|
217
|
Dahod
|
GJ-23-001-030-001/55992601
(Khangela)
|
1123001000NRG23280420220129561
|
28/04/2022
|
Meda Dilipbhai Bijiyabhai
|
1123001WL004987
|
Meda Dilipbhai Bijiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200781
|
|
MedaDilipbhaiBijiyabhai
|
()
|
|
218
|
Dahod
|
GJ-23-001-030-001/55992601
(Khangela)
|
1123001000NRG23280420220129560
|
28/04/2022
|
Meda madiben Bijiyabhai
|
1123001WL004987
|
Meda madiben Bijiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200786
|
|
MedamadibenBijiyabhai
|
()
|
|
219
|
Dahod
|
GJ-23-001-030-001/55992633
(Khangela)
|
1123001000NRG23280420220129562
|
28/04/2022
|
Meda Kamalbhai Bijiyabhai
|
1123001WL004987
|
Meda Kamalbhai Bijiyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200767
|
|
MedaKamalbhaiBijiyabhai
|
()
|
|
220
|
Dahod
|
GJ-23-001-030-001/55992796
(Khangela)
|
1123001000NRG23280420220129564
|
28/04/2022
|
meda jatniben rumalbhai
|
1123001WL004987
|
meda jatniben rumalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200787
|
|
medajatnibenrumalbhai
|
()
|
|
221
|
Dahod
|
GJ-23-001-030-001/55992796
(Khangela)
|
1123001000NRG23280420220129563
|
28/04/2022
|
meda ramilaben rameshbhai
|
1123001WL004987
|
meda ramilaben rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
0924200784
|
|
medaramilabenrameshbhai
|
()
|
|
222
|
Dahod
|
GJ-23-001-030-001/55993632
(Khangela)
|
1123001000NRG23280420220129572
|
28/04/2022
|
meda sanchilaben parsing
|
1123001WL004987
|
meda sanchilaben parsing
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200789
|
|
medasanchilabenparsing
|
()
|
|
223
|
Dahod
|
GJ-23-001-030-001/55993633
(Khangela)
|
1123001000NRG23280420220129573
|
28/04/2022
|
meda minaben rameshbbhai
|
1123001WL004987
|
meda minaben rameshbbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200820
|
|
medaminabenrameshbbhai
|
()
|
|
224
|
Dahod
|
GJ-23-001-030-001/55993633
(Khangela)
|
1123001000NRG23280420220129574
|
28/04/2022
|
meda mukesh rameshbhai
|
1123001WL004987
|
meda mukesh rameshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
06/05/2022
|
|
0924200819
|
|
medamukeshrameshbhai
|
()
|
|
225
|
Dahod
|
GJ-23-001-068-001/9959883231
(Uchavaniya)
|
1123001000NRG23280420220129974
|
28/04/2022
|
Bhuriya Rupaliben Siniyabhai
|
1123001WL005015
|
Bhuriya Rupaliben Siniyabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200821
|
|
BhuriyaRupalibenSiniyabhai
|
()
|
|
226
|
Dahod
|
GJ-23-001-068-001/9959883257
(Uchavaniya)
|
1123001000NRG23280420220129978
|
28/04/2022
|
Bhuriya Kaliyabhai Ratanbhai
|
1123001WL005015
|
Bhuriya Kaliyabhai Ratanbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0924200766
|
|
BhuriyaKaliyabhaiRatanbhai
|
()
|
|
227
|
Dahod
|
GJ-23-001-071-001/5598943722
(Vanbhori)
|
1123001000NRG23280420220130126
|
28/04/2022
|
Sejila
|
1123001WL005020
|
Sejila
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200817
|
|
Sejila
|
()
|
|
228
|
Dahod
|
GJ-23-001-071-001/5598943753
(Vanbhori)
|
1123001000NRG23280420220130127
|
28/04/2022
|
Vipul
|
1123001WL005020
|
Vipul
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200816
|
|
Vipul
|
()
|
|
229
|
Dahod
|
GJ-23-001-071-001/5598943815
(Vanbhori)
|
1123001000NRG23280420220130128
|
28/04/2022
|
Ramesh
|
1123001WL005020
|
Ramesh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200814
|
|
Ramesh
|
()
|
|
230
|
Dahod
|
GJ-23-001-071-001/5598943815
(Vanbhori)
|
1123001000NRG23280420220130129
|
28/04/2022
|
Sudiben
|
1123001WL005020
|
Sudiben
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200813
|
|
Sudiben
|
()
|
|
231
|
Dahod
|
GJ-23-001-071-001/5598943920
(Vanbhori)
|
1123001000NRG23280420220130130
|
28/04/2022
|
Nareshbhai
|
1123001WL005020
|
Nareshbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200780
|
|
Nareshbhai
|
()
|
|
232
|
Dahod
|
GJ-23-001-071-001/5598943933
(Vanbhori)
|
1123001000NRG23280420220130133
|
28/04/2022
|
Indrajit
|
1123001WL005020
|
Indrajit
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200818
|
|
Indrajit
|
()
|
|
233
|
Dahod
|
GJ-23-001-071-001/5598943933
(Vanbhori)
|
1123001000NRG23280420220130132
|
28/04/2022
|
Pujaben
|
1123001WL005020
|
Pujaben
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200815
|
|
Pujaben
|
()
|
|
234
|
Dahod
|
GJ-23-001-071-001/5598943934
(Vanbhori)
|
1123001000NRG23280420220130134
|
28/04/2022
|
Sonaben
|
1123001WL005020
|
Sonaben
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200771
|
|
Sonaben
|
()
|
|
235
|
Dahod
|
GJ-23-001-071-001/5598944051
(Vanbhori)
|
1123001000NRG23280420220130145
|
28/04/2022
|
Rajeshvariben
|
1123001WL005021
|
Rajeshvariben
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924200770
|
|
Rajeshvariben
|
()
|
|
236
|
Dahod
|
GJ-23-001-074-001/1180040381
(Vijagadh)
|
1123001000NRG23280420220130148
|
28/04/2022
|
MANDOD BADLIBEN SARVARBHAI
|
1123001WL005022
|
MANDOD BADLIBEN SARVARBHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200775
|
|
MANDODBADLIBENSARVARBHAI
|
()
|
|
237
|
Dahod
|
GJ-23-001-074-001/1180040381
(Vijagadh)
|
1123001000NRG23280420220130147
|
28/04/2022
|
MANDOD SARVARBHAI MEHAJIBHAI
|
1123001WL005022
|
MANDOD SARVARBHAI MEHAJIBHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200774
|
|
MANDODSARVARBHAIMEHAJIBHAI
|
()
|
|
238
|
Dahod
|
GJ-23-001-074-001/1180040382
(Vijagadh)
|
1123001000NRG23280420220130149
|
28/04/2022
|
SANGADA NAVINBHAI NATVARBHAI
|
1123001WL005022
|
SANGADA NAVINBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200776
|
|
SANGADANAVINBHAINATVARBHAI
|
()
|
|
239
|
Dahod
|
GJ-23-001-074-001/1180040382
(Vijagadh)
|
1123001000NRG23280420220130150
|
28/04/2022
|
SANGADA RAMILABEN NAVINBHAI
|
1123001WL005022
|
SANGADA RAMILABEN NAVINBHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200777
|
|
SANGADARAMILABENNAVINBHAI
|
()
|
|
240
|
Dahod
|
GJ-23-001-074-001/1180040383
(Vijagadh)
|
1123001000NRG23280420220130151
|
28/04/2022
|
SANGADA RAKESHBHAI RAMESHBHAI
|
1123001WL005022
|
SANGADA RAKESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200772
|
|
SANGADARAKESHBHAIRAMESHBHAI
|
()
|
|
241
|
Dahod
|
GJ-23-001-074-001/1180040383
(Vijagadh)
|
1123001000NRG23280420220130152
|
28/04/2022
|
SANGADA USHABEN RAKESHBHAI
|
1123001WL005022
|
SANGADA USHABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200773
|
|
SANGADAUSHABENRAKESHBHAI
|
()
|
|
242
|
Dahod
|
GJ-23-001-074-001/141
(Vijagadh)
|
1123001000NRG23280420220130172
|
28/04/2022
|
SOLANKI KALUBHAI JESINGBHAI
|
1123001WL005022
|
SOLANKI KALUBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
0924200795
|
|
SOLANKIKALUBHAIJESINGBHAI
|
()
|
|
243
|
Dahod
|
GJ-23-001-074-001/172-A
(Vijagadh)
|
1123001000NRG23280420220130245
|
28/04/2022
|
RATHOD CHATRASINH
|
1123001WL005024
|
RATHOD CHATRASINH
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200794
|
|
RATHODCHATRASINH
|
()
|
|
244
|
Dahod
|
GJ-23-001-074-001/174
(Vijagadh)
|
1123001000NRG23280420220130247
|
28/04/2022
|
BHURIYA DALSING VIRSINGBHAI
|
1123001WL005024
|
BHURIYA DALSING VIRSINGBHAI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200791
|
|
BHURIYADALSINGVIRSINGBHAI
|
()
|
|
245
|
Dahod
|
GJ-23-001-074-001/174
(Vijagadh)
|
1123001000NRG23280420220130246
|
28/04/2022
|
BHURIYA DALSING VIRSINGBHAI
|
1123001WL005024
|
BHURIYA DALSING VIRSINGBHAI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200790
|
|
BHURIYADALSINGVIRSINGBHAI
|
()
|
|
246
|
Dahod
|
GJ-23-001-074-001/189-A
(Vijagadh)
|
1123001000NRG23280420220130248
|
28/04/2022
|
NAVALSINGBHAI
|
1123001WL005024
|
NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200792
|
|
NAVALSINGBHAI
|
()
|
|
247
|
Dahod
|
GJ-23-001-074-001/189-A
(Vijagadh)
|
1123001000NRG23280420220130249
|
28/04/2022
|
REVLIBEN
|
1123001WL005024
|
REVLIBEN
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200793
|
|
REVLIBEN
|
()
|
|
248
|
Dahod
|
GJ-23-001-074-001/559888211
(Vijagadh)
|
1123001000NRG23280420220130263
|
28/04/2022
|
MADHUBEN
|
1123001WL005024
|
MADHUBEN
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
06/05/2022
|
|
0924200779
|
|
MADHUBEN
|
()
|
|
249
|
Dahod
|
GJ-23-001-074-001/559888211
(Vijagadh)
|
1123001000NRG23280420220130262
|
28/04/2022
|
SURESHBHAI
|
1123001WL005024
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
06/05/2022
|
|
0924200778
|
|
SURESHBHAI
|
()
|
|
250
|
Dahod
|
GJ-23-001-074-001/959888962
(Vijagadh)
|
1123001000NRG23280420220130221
|
28/04/2022
|
sangada lalitaben jagjibhai
|
1123001WL005022
|
sangada lalitaben jagjibhai
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
06/05/2022
|
|
0924200768
|
|
sangadalalitabenjagjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73807
|
73807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488172
|
488172
|
|
|
|
|
|
|
|