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-23-001-023-001/5597109916 (Himala)
|
1123001000NRG23270620220654698
|
28/06/2022
|
Vaga
|
1123001WL025133
|
Vaga
|
00045
|
BARB0CHADAH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910172
|
|
Vaga
|
()
|
2
|
Dahod
|
GJ-23-001-023-001/5597109917 (Himala)
|
1123001000NRG23270620220654700
|
28/06/2022
|
Chaganbhai
|
1123001WL025133
|
Chaganbhai
|
00045
|
BARB0CHADAH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910167
|
|
Chaganbhai
|
()
|
3
|
Dahod
|
GJ-23-001-023-001/5597109918 (Himala)
|
1123001000NRG23270620220654702
|
28/06/2022
|
Abhlubhai
|
1123001WL025133
|
Abhlubhai
|
00045
|
BARB0CHADAH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910171
|
|
Abhlubhai
|
()
|
4
|
Dahod
|
GJ-23-001-023-001/5597109918 (Himala)
|
1123001000NRG23270620220654701
|
28/06/2022
|
Amit
|
1123001WL025133
|
Amit
|
00045
|
BARB0CHADAH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910168
|
|
Amit
|
()
|
5
|
Dahod
|
GJ-23-001-023-001/5597109919 (Himala)
|
1123001000NRG23270620220654703
|
28/06/2022
|
Pareshbhai
|
1123001WL025133
|
Pareshbhai
|
00045
|
BARB0CHADAH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910169
|
|
Pareshbhai
|
()
|
6
|
Dahod
|
GJ-23-001-023-001/5597109919-A (Himala)
|
1123001000NRG23270620220654704
|
28/06/2022
|
Vinodbhai
|
1123001WL025133
|
Vinodbhai
|
00045
|
BARB0CHADAH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910170
|
|
Vinodbhai
|
()
|
7
|
Dahod
|
GJ-23-001-023-001/5597109938 (Himala)
|
1123001000NRG23270620220654721
|
28/06/2022
|
Himatbhai
|
1123001WL025133
|
Himatbhai
|
00045
|
BARB0CHADAH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910166
|
|
Himatbhai
|
()
|
8
|
Dahod
|
GJ-23-001-023-001/5597109939 (Himala)
|
1123001000NRG23270620220654722
|
28/06/2022
|
Anjuben
|
1123001WL025133
|
Anjuben
|
00045
|
BARB0CHADAH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910164
|
|
Anjuben
|
()
|
9
|
Dahod
|
GJ-23-001-023-001/5597109940 (Himala)
|
1123001000NRG23270620220654723
|
28/06/2022
|
Sanjaybhai
|
1123001WL025133
|
Sanjaybhai
|
00045
|
BARB0CHADAH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910162
|
|
Sanjaybhai
|
()
|
10
|
Dahod
|
GJ-23-001-023-001/5597109941 (Himala)
|
1123001000NRG23270620220654724
|
28/06/2022
|
Rijalbhai
|
1123001WL025133
|
Rijalbhai
|
00045
|
BARB0CHADAH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910163
|
|
Rijalbhai
|
()
|
11
|
Dahod
|
GJ-23-001-023-001/5597109942 (Himala)
|
1123001000NRG23270620220654725
|
28/06/2022
|
Arvinbhai
|
1123001WL025133
|
Arvinbhai
|
00045
|
BARB0CHADAH
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910165
|
|
Arvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-006-001/5594443 (Bhutodi)
|
1123001000NRG23270620220651922
|
28/06/2022
|
Gudiya jetaben sunilbhai
|
1123001WL025041
|
Gudiya jetaben sunilbhai
|
00045
|
BARB0CHAKRO
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024910181
|
|
Gudiya jetaben sunilbhai
|
()
|
13
|
Dahod
|
GJ-23-001-006-001/5594443 (Bhutodi)
|
1123001000NRG23270620220651921
|
28/06/2022
|
Gudiya sunilbhai limaji
|
1123001WL025041
|
Gudiya sunilbhai limaji
|
00045
|
BARB0CHAKRO
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024910236
|
|
Gudiya sunilbhai limaji
|
()
|
14
|
Dahod
|
GJ-23-001-006-001/559452853 (Bhutodi)
|
1123001000NRG23280620220656173
|
28/06/2022
|
parmar mandaben arvindbhai
|
1123001WL025231
|
parmar mandaben arvindbhai
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910179
|
|
parmar mandaben arvindbhai
|
()
|
15
|
Dahod
|
GJ-23-001-006-001/559452931 (Bhutodi)
|
1123001000NRG23280620220656150
|
28/06/2022
|
mohaniya kamlaben kirtanbhai
|
1123001WL025230
|
mohaniya kamlaben kirtanbhai
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910235
|
|
mohaniya kamlaben kirtanbhai
|
()
|
16
|
Dahod
|
GJ-23-001-006-001/559453024 (Bhutodi)
|
1123001000NRG23280620220656151
|
28/06/2022
|
mohaniya ashvinbhai sureshbhai
|
1123001WL025230
|
mohaniya ashvinbhai sureshbhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910178
|
|
mohaniya ashvinbhai sureshbhai
|
()
|
17
|
Dahod
|
GJ-23-001-006-001/559453024 (Bhutodi)
|
1123001000NRG23280620220656152
|
28/06/2022
|
mohaniya varshaben ashvinbhai
|
1123001WL025230
|
mohaniya varshaben ashvinbhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910176
|
|
mohaniya varshaben ashvinbhai
|
()
|
18
|
Dahod
|
GJ-23-001-006-001/559453063 (Bhutodi)
|
1123001000NRG23280620220656181
|
28/06/2022
|
parmar manishaben sunilbhai
|
1123001WL025231
|
parmar manishaben sunilbhai
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910180
|
|
parmar manishaben sunilbhai
|
()
|
19
|
Dahod
|
GJ-23-001-006-001/559453064 (Bhutodi)
|
1123001000NRG23280620220656158
|
28/06/2022
|
damor rasikaben jayntibhai
|
1123001WL025230
|
damor rasikaben jayntibhai
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910177
|
|
damor rasikaben jayntibhai
|
()
|
20
|
Dahod
|
GJ-23-001-023-001/5597054 (Himala)
|
1123001000NRG23270620220654632
|
28/06/2022
|
MENABEN
|
1123001WL025132
|
MENABEN
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910182
|
|
MENABEN
|
()
|
21
|
Dahod
|
GJ-23-001-023-001/55970853 (Himala)
|
1123001000NRG23270620220654635
|
28/06/2022
|
Milap
|
1123001WL025132
|
Milap
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910242
|
|
Milap
|
()
|
22
|
Dahod
|
GJ-23-001-023-001/55970853 (Himala)
|
1123001000NRG23270620220654636
|
28/06/2022
|
Sarda
|
1123001WL025132
|
Sarda
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910243
|
|
Sarda
|
()
|
23
|
Dahod
|
GJ-23-001-023-001/5597109809 (Himala)
|
1123001000NRG23270620220654646
|
28/06/2022
|
suvar rameshbhai chhaganbhai
|
1123001WL025132
|
suvar rameshbhai chhaganbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910198
|
|
suvar rameshbhai chhaganbhai
|
()
|
24
|
Dahod
|
GJ-23-001-023-001/5597109809 (Himala)
|
1123001000NRG23270620220654647
|
28/06/2022
|
suvar sumaben rameshbhai
|
1123001WL025132
|
suvar sumaben rameshbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910199
|
|
suvar sumaben rameshbhai
|
()
|
25
|
Dahod
|
GJ-23-001-023-001/5597109811 (Himala)
|
1123001000NRG23270620220654648
|
28/06/2022
|
suvar alkeshbhai narsingbhai
|
1123001WL025132
|
suvar alkeshbhai narsingbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910185
|
|
suvar alkeshbhai narsingbhai
|
()
|
26
|
Dahod
|
GJ-23-001-023-001/5597109811 (Himala)
|
1123001000NRG23270620220654649
|
28/06/2022
|
suvar pangliben alkeshbhai
|
1123001WL025132
|
suvar pangliben alkeshbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910184
|
|
suvar pangliben alkeshbhai
|
()
|
27
|
Dahod
|
GJ-23-001-023-001/5597109812 (Himala)
|
1123001000NRG23270620220654650
|
28/06/2022
|
suvar dineshbhai ravjibhai
|
1123001WL025132
|
suvar dineshbhai ravjibhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910220
|
|
suvar dineshbhai ravjibhai
|
()
|
28
|
Dahod
|
GJ-23-001-023-001/5597109812 (Himala)
|
1123001000NRG23270620220654651
|
28/06/2022
|
suvar kamlaben dineshbhai
|
1123001WL025132
|
suvar kamlaben dineshbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910221
|
|
suvar kamlaben dineshbhai
|
()
|
29
|
Dahod
|
GJ-23-001-023-001/5597109813 (Himala)
|
1123001000NRG23270620220654652
|
28/06/2022
|
suvar priteshbhai samsubhai
|
1123001WL025132
|
suvar priteshbhai samsubhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910218
|
|
suvar priteshbhai samsubhai
|
()
|
30
|
Dahod
|
GJ-23-001-023-001/5597109813 (Himala)
|
1123001000NRG23270620220654653
|
28/06/2022
|
suvardinaben priteshbhai
|
1123001WL025132
|
suvardinaben priteshbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910219
|
|
suvardinaben priteshbhai
|
()
|
31
|
Dahod
|
GJ-23-001-023-001/5597109814 (Himala)
|
1123001000NRG23270620220654654
|
28/06/2022
|
suvar prakashbhai rameshbhai
|
1123001WL025132
|
suvar prakashbhai rameshbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910194
|
|
suvar prakashbhai rameshbhai
|
()
|
32
|
Dahod
|
GJ-23-001-023-001/5597109814 (Himala)
|
1123001000NRG23270620220654655
|
28/06/2022
|
suvar rekhaben prakashbhai
|
1123001WL025132
|
suvar rekhaben prakashbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910195
|
|
suvar rekhaben prakashbhai
|
()
|
33
|
Dahod
|
GJ-23-001-023-001/5597109816 (Himala)
|
1123001000NRG23270620220654656
|
28/06/2022
|
suvar mukeshbhai sakkariyabhai
|
1123001WL025132
|
suvar mukeshbhai sakkariyabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910214
|
|
suvar mukeshbhai sakkariyabhai
|
()
|
34
|
Dahod
|
GJ-23-001-023-001/5597109816 (Himala)
|
1123001000NRG23270620220654657
|
28/06/2022
|
suvar sushilaben mukeshbhai
|
1123001WL025132
|
suvar sushilaben mukeshbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910213
|
|
suvar sushilaben mukeshbhai
|
()
|
35
|
Dahod
|
GJ-23-001-023-001/5597109817 (Himala)
|
1123001000NRG23270620220654658
|
28/06/2022
|
bariya dilipbhai singabhai
|
1123001WL025132
|
bariya dilipbhai singabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910191
|
|
bariya dilipbhai singabhai
|
()
|
36
|
Dahod
|
GJ-23-001-023-001/5597109817 (Himala)
|
1123001000NRG23270620220654659
|
28/06/2022
|
bariya vanitaben dilipbhai
|
1123001WL025132
|
bariya vanitaben dilipbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910192
|
|
bariya vanitaben dilipbhai
|
()
|
37
|
Dahod
|
GJ-23-001-023-001/5597109818 (Himala)
|
1123001000NRG23270620220654661
|
28/06/2022
|
suvar sumaben varsingbhai
|
1123001WL025132
|
suvar sumaben varsingbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910211
|
|
suvar sumaben varsingbhai
|
()
|
38
|
Dahod
|
GJ-23-001-023-001/5597109818 (Himala)
|
1123001000NRG23270620220654660
|
28/06/2022
|
suvar varsingbhai punjabhai
|
1123001WL025132
|
suvar varsingbhai punjabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910212
|
|
suvar varsingbhai punjabhai
|
()
|
39
|
Dahod
|
GJ-23-001-023-001/5597109819 (Himala)
|
1123001000NRG23270620220654662
|
28/06/2022
|
gundiya samabhai sakkariyabhai
|
1123001WL025132
|
gundiya samabhai sakkariyabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910206
|
|
gundiya samabhai sakkariyabhai
|
()
|
40
|
Dahod
|
GJ-23-001-023-001/5597109819 (Himala)
|
1123001000NRG23270620220654663
|
28/06/2022
|
gundiya shantuben samabhai
|
1123001WL025132
|
gundiya shantuben samabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910207
|
|
gundiya shantuben samabhai
|
()
|
41
|
Dahod
|
GJ-23-001-023-001/5597109820 (Himala)
|
1123001000NRG23270620220654665
|
28/06/2022
|
suvar sitalben tikubhai
|
1123001WL025132
|
suvar sitalben tikubhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910203
|
|
suvar sitalben tikubhai
|
()
|
42
|
Dahod
|
GJ-23-001-023-001/5597109820 (Himala)
|
1123001000NRG23270620220654664
|
28/06/2022
|
suvar tikubhai narsingbhai
|
1123001WL025132
|
suvar tikubhai narsingbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910202
|
|
suvar tikubhai narsingbhai
|
()
|
43
|
Dahod
|
GJ-23-001-023-001/5597109821 (Himala)
|
1123001000NRG23270620220654667
|
28/06/2022
|
suvar bhuriben narsingbhai
|
1123001WL025132
|
suvar bhuriben narsingbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910208
|
|
suvar bhuriben narsingbhai
|
()
|
44
|
Dahod
|
GJ-23-001-023-001/5597109821 (Himala)
|
1123001000NRG23270620220654666
|
28/06/2022
|
suvar narsingbhai kilanbhai
|
1123001WL025132
|
suvar narsingbhai kilanbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910201
|
|
suvar narsingbhai kilanbhai
|
()
|
45
|
Dahod
|
GJ-23-001-023-001/5597109822 (Himala)
|
1123001000NRG23270620220654669
|
28/06/2022
|
suvar mathuriben subhashbhai
|
1123001WL025132
|
suvar mathuriben subhashbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910200
|
|
suvar mathuriben subhashbhai
|
()
|
46
|
Dahod
|
GJ-23-001-023-001/5597109822 (Himala)
|
1123001000NRG23270620220654668
|
28/06/2022
|
suvar subhashbhai ravjibhai
|
1123001WL025132
|
suvar subhashbhai ravjibhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910232
|
|
suvar subhashbhai ravjibhai
|
()
|
47
|
Dahod
|
GJ-23-001-023-001/5597109823 (Himala)
|
1123001000NRG23270620220654670
|
28/06/2022
|
suvar ajeshbhai navalbhai
|
1123001WL025132
|
suvar ajeshbhai navalbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910190
|
|
suvar ajeshbhai navalbhai
|
()
|
48
|
Dahod
|
GJ-23-001-023-001/5597109823 (Himala)
|
1123001000NRG23270620220654671
|
28/06/2022
|
suvar anilbhai khemchandbhai
|
1123001WL025132
|
suvar anilbhai khemchandbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910204
|
|
suvar anilbhai khemchandbhai
|
()
|
49
|
Dahod
|
GJ-23-001-023-001/5597109878 (Himala)
|
1123001000NRG23270620220654676
|
28/06/2022
|
bariya sanikaben setanbhai
|
1123001WL025132
|
bariya sanikaben setanbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910230
|
|
bariya sanikaben setanbhai
|
()
|
50
|
Dahod
|
GJ-23-001-023-001/5597109878 (Himala)
|
1123001000NRG23270620220654675
|
28/06/2022
|
bariya setanbhai mangliyabhai
|
1123001WL025132
|
bariya setanbhai mangliyabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910229
|
|
bariya setanbhai mangliyabhai
|
()
|
51
|
Dahod
|
GJ-23-001-023-001/5597109879 (Himala)
|
1123001000NRG23270620220654677
|
28/06/2022
|
suvar nanduben rakeshbhai
|
1123001WL025132
|
suvar nanduben rakeshbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910217
|
|
suvar nanduben rakeshbhai
|
()
|
52
|
Dahod
|
GJ-23-001-023-001/5597109880 (Himala)
|
1123001000NRG23270620220654678
|
28/06/2022
|
bariya mangliben mangliyabhai
|
1123001WL025132
|
bariya mangliben mangliyabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910205
|
|
bariya mangliben mangliyabhai
|
()
|
53
|
Dahod
|
GJ-23-001-023-001/5597109881 (Himala)
|
1123001000NRG23270620220654680
|
28/06/2022
|
suvar bhuriben puniyabhai
|
1123001WL025132
|
suvar bhuriben puniyabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910227
|
|
suvar bhuriben puniyabhai
|
()
|
54
|
Dahod
|
GJ-23-001-023-001/5597109881 (Himala)
|
1123001000NRG23270620220654679
|
28/06/2022
|
suvar puniyabhai kasnabhai
|
1123001WL025132
|
suvar puniyabhai kasnabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910226
|
|
suvar puniyabhai kasnabhai
|
()
|
55
|
Dahod
|
GJ-23-001-023-001/5597109882 (Himala)
|
1123001000NRG23270620220654681
|
28/06/2022
|
suvar rajeshbhai samsubhai
|
1123001WL025132
|
suvar rajeshbhai samsubhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910228
|
|
suvar rajeshbhai samsubhai
|
()
|
56
|
Dahod
|
GJ-23-001-023-001/5597109886 (Himala)
|
1123001000NRG23270620220654741
|
28/06/2022
|
gundiya anjuben pravinbhai
|
1123001WL025134
|
gundiya anjuben pravinbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910216
|
|
gundiya anjuben pravinbhai
|
()
|
57
|
Dahod
|
GJ-23-001-023-001/5597109886 (Himala)
|
1123001000NRG23270620220654740
|
28/06/2022
|
gundiya pravinbhai samabhai
|
1123001WL025134
|
gundiya pravinbhai samabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910215
|
|
gundiya pravinbhai samabhai
|
()
|
58
|
Dahod
|
GJ-23-001-023-001/5597109887 (Himala)
|
1123001000NRG23270620220654742
|
28/06/2022
|
suvar jogabhai rumalbhai
|
1123001WL025134
|
suvar jogabhai rumalbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910224
|
|
suvar jogabhai rumalbhai
|
()
|
59
|
Dahod
|
GJ-23-001-023-001/5597109887 (Himala)
|
1123001000NRG23270620220654743
|
28/06/2022
|
suvar rimabhen jogabhai
|
1123001WL025134
|
suvar rimabhen jogabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910225
|
|
suvar rimabhen jogabhai
|
()
|
60
|
Dahod
|
GJ-23-001-023-001/5597109888 (Himala)
|
1123001000NRG23270620220654744
|
28/06/2022
|
suvar dineshbhai rameshbhai
|
1123001WL025134
|
suvar dineshbhai rameshbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910188
|
|
suvar dineshbhai rameshbhai
|
()
|
61
|
Dahod
|
GJ-23-001-023-001/5597109888 (Himala)
|
1123001000NRG23270620220654745
|
28/06/2022
|
suvar geetaben dineshbhai
|
1123001WL025134
|
suvar geetaben dineshbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910189
|
|
suvar geetaben dineshbhai
|
()
|
62
|
Dahod
|
GJ-23-001-023-001/5597109889 (Himala)
|
1123001000NRG23270620220654746
|
28/06/2022
|
suvar setanbhai zhithrabhai
|
1123001WL025134
|
suvar setanbhai zhithrabhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910234
|
|
suvar setanbhai zhithrabhai
|
()
|
63
|
Dahod
|
GJ-23-001-023-001/5597109889 (Himala)
|
1123001000NRG23270620220654747
|
28/06/2022
|
suvar shilaben setanbhai
|
1123001WL025134
|
suvar shilaben setanbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910233
|
|
suvar shilaben setanbhai
|
()
|
64
|
Dahod
|
GJ-23-001-023-001/5597109922 (Himala)
|
1123001000NRG23270620220654709
|
28/06/2022
|
Raeka
|
1123001WL025133
|
Raeka
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910193
|
|
Raeka
|
()
|
65
|
Dahod
|
GJ-23-001-023-001/5597109922 (Himala)
|
1123001000NRG23270620220654708
|
28/06/2022
|
Rajeshbhai
|
1123001WL025133
|
Rajeshbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910231
|
|
Rajeshbhai
|
()
|
66
|
Dahod
|
GJ-23-001-023-001/5597109923 (Himala)
|
1123001000NRG23270620220654711
|
28/06/2022
|
Rasni
|
1123001WL025133
|
Rasni
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910241
|
|
Rasni
|
()
|
67
|
Dahod
|
GJ-23-001-023-001/5597109923 (Himala)
|
1123001000NRG23270620220654710
|
28/06/2022
|
Ringu
|
1123001WL025133
|
Ringu
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910240
|
|
Ringu
|
()
|
68
|
Dahod
|
GJ-23-001-023-001/5597109924 (Himala)
|
1123001000NRG23270620220654713
|
28/06/2022
|
Kinjal
|
1123001WL025133
|
Kinjal
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910197
|
|
Kinjal
|
()
|
69
|
Dahod
|
GJ-23-001-023-001/5597109924 (Himala)
|
1123001000NRG23270620220654712
|
28/06/2022
|
Vishalbhai
|
1123001WL025133
|
Vishalbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910196
|
|
Vishalbhai
|
()
|
70
|
Dahod
|
GJ-23-001-023-001/5597109925 (Himala)
|
1123001000NRG23270620220654714
|
28/06/2022
|
Bhabu
|
1123001WL025133
|
Bhabu
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910222
|
|
Bhabu
|
()
|
71
|
Dahod
|
GJ-23-001-023-001/5597109925 (Himala)
|
1123001000NRG23270620220654715
|
28/06/2022
|
Rasmi
|
1123001WL025133
|
Rasmi
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910223
|
|
Rasmi
|
()
|
72
|
Dahod
|
GJ-23-001-023-001/5597109926 (Himala)
|
1123001000NRG23270620220654716
|
28/06/2022
|
Bharat
|
1123001WL025133
|
Bharat
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910209
|
|
Bharat
|
()
|
73
|
Dahod
|
GJ-23-001-023-001/5597109926 (Himala)
|
1123001000NRG23270620220654717
|
28/06/2022
|
Bharat
|
1123001WL025133
|
Bharat
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910210
|
|
Bharat
|
()
|
74
|
Dahod
|
GJ-23-001-023-001/5597109933 (Himala)
|
1123001000NRG23270620220654718
|
28/06/2022
|
Sapana
|
1123001WL025133
|
Sapana
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910173
|
|
Sapana
|
()
|
75
|
Dahod
|
GJ-23-001-023-001/5597109934 (Himala)
|
1123001000NRG23270620220654720
|
28/06/2022
|
Rinku
|
1123001WL025133
|
Rinku
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910187
|
|
Rinku
|
()
|
76
|
Dahod
|
GJ-23-001-023-001/5597109934 (Himala)
|
1123001000NRG23270620220654719
|
28/06/2022
|
Sanjaybhai
|
1123001WL025133
|
Sanjaybhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910186
|
|
Sanjaybhai
|
()
|
77
|
Dahod
|
GJ-23-001-023-001/5597109951 (Himala)
|
1123001000NRG23270620220654726
|
28/06/2022
|
Ajay
|
1123001WL025133
|
Ajay
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910174
|
|
Ajay
|
()
|
78
|
Dahod
|
GJ-23-001-023-001/5597109951 (Himala)
|
1123001000NRG23270620220654727
|
28/06/2022
|
ramilaben
|
1123001WL025133
|
ramilaben
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910175
|
|
ramilaben
|
()
|
79
|
Dahod
|
GJ-23-001-034-001/5555559240 (Kharoda)
|
1123001000NRG23270620220650758
|
28/06/2022
|
MAKWANA SAVITABEN RAHULBHAI
|
1123001WL024959
|
MAKWANA SAVITABEN RAHULBHAI
|
00045
|
BARB0CHAKRO
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910183
|
|
MAKWANA SAVITABEN RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238067
|
238067
|
|
|
|
|
|
|
|
80
|
Dahod
|
GJ-23-001-006-001/5594149 (Bhutodi)
|
1123001000NRG23280620220656137
|
28/06/2022
|
janga gabu bhai
|
1123001WL025230
|
janga gabu bhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910285
|
|
janga gabu bhai
|
()
|
81
|
Dahod
|
GJ-23-001-006-001/5594383 (Bhutodi)
|
1123001000NRG23280620220656202
|
28/06/2022
|
DAMOR DHAPUBEN GORDHANBHAI
|
1123001WL025232
|
DAMOR DHAPUBEN GORDHANBHAI
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910286
|
|
DAMOR DHAPUBEN GORDHANBHAI
|
()
|
82
|
Dahod
|
GJ-23-001-006-001/5594524 (Bhutodi)
|
1123001000NRG23280620220656144
|
28/06/2022
|
Mohaniya Bhanuben Mohanbhai
|
1123001WL025230
|
Mohaniya Bhanuben Mohanbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909961
|
|
Mohaniya Bhanuben Mohanbhai
|
()
|
83
|
Dahod
|
GJ-23-001-006-001/559452765 (Bhutodi)
|
1123001000NRG23280620220656206
|
28/06/2022
|
DAMOR SANTABEN PARTHIBHAI
|
1123001WL025232
|
DAMOR SANTABEN PARTHIBHAI
|
00045
|
BARB0CHANDW
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910283
|
|
DAMOR SANTABEN PARTHIBHAI
|
()
|
84
|
Dahod
|
GJ-23-001-023-001/1781750 (Himala)
|
1123001000NRG23270620220654772
|
28/06/2022
|
Bila
|
1123001WL025136
|
Bila
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910276
|
|
Bila
|
()
|
85
|
Dahod
|
GJ-23-001-023-001/5596980 (Himala)
|
1123001000NRG23270620220654773
|
28/06/2022
|
Cuna
|
1123001WL025136
|
Cuna
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910252
|
|
Cuna
|
()
|
86
|
Dahod
|
GJ-23-001-023-001/5596980 (Himala)
|
1123001000NRG23270620220654774
|
28/06/2022
|
Rima
|
1123001WL025136
|
Rima
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910253
|
|
Rima
|
()
|
87
|
Dahod
|
GJ-23-001-023-001/5596995 (Himala)
|
1123001000NRG23270620220654776
|
28/06/2022
|
Bharat
|
1123001WL025136
|
Bharat
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910251
|
|
Bharat
|
()
|
88
|
Dahod
|
GJ-23-001-023-001/5596995 (Himala)
|
1123001000NRG23270620220654775
|
28/06/2022
|
Joyasing
|
1123001WL025136
|
Joyasing
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910250
|
|
Joyasing
|
()
|
89
|
Dahod
|
GJ-23-001-023-001/5596996 (Himala)
|
1123001000NRG23270620220654777
|
28/06/2022
|
Lala
|
1123001WL025136
|
Lala
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910249
|
|
Lala
|
()
|
90
|
Dahod
|
GJ-23-001-023-001/5597011 (Himala)
|
1123001000NRG23270620220654778
|
28/06/2022
|
Rasul
|
1123001WL025136
|
Rasul
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910246
|
|
Rasul
|
()
|
91
|
Dahod
|
GJ-23-001-023-001/5597013 (Himala)
|
1123001000NRG23270620220654779
|
28/06/2022
|
Java
|
1123001WL025136
|
Java
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910247
|
|
Java
|
()
|
92
|
Dahod
|
GJ-23-001-023-001/5597013 (Himala)
|
1123001000NRG23270620220654780
|
28/06/2022
|
Vasani
|
1123001WL025136
|
Vasani
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910248
|
|
Vasani
|
()
|
93
|
Dahod
|
GJ-23-001-023-001/5597026 (Himala)
|
1123001000NRG23270620220654781
|
28/06/2022
|
Limajibhai
|
1123001WL025136
|
Limajibhai
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910265
|
|
Limajibhai
|
()
|
94
|
Dahod
|
GJ-23-001-023-001/5597026 (Himala)
|
1123001000NRG23270620220654782
|
28/06/2022
|
Sumaliben
|
1123001WL025136
|
Sumaliben
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910266
|
|
Sumaliben
|
()
|
95
|
Dahod
|
GJ-23-001-023-001/5597029 (Himala)
|
1123001000NRG23270620220654783
|
28/06/2022
|
Somaji
|
1123001WL025136
|
Somaji
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910267
|
|
Somaji
|
()
|
96
|
Dahod
|
GJ-23-001-023-001/5597039 (Himala)
|
1123001000NRG23270620220654784
|
28/06/2022
|
Bhadiyabhai
|
1123001WL025136
|
Bhadiyabhai
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910268
|
|
Bhadiyabhai
|
()
|
97
|
Dahod
|
GJ-23-001-023-001/5597039 (Himala)
|
1123001000NRG23270620220654785
|
28/06/2022
|
Bhakariben
|
1123001WL025136
|
Bhakariben
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910269
|
|
Bhakariben
|
()
|
98
|
Dahod
|
GJ-23-001-023-001/5597050 (Himala)
|
1123001000NRG23270620220654786
|
28/06/2022
|
Lalit
|
1123001WL025136
|
Lalit
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910270
|
|
Lalit
|
()
|
99
|
Dahod
|
GJ-23-001-023-001/5597050 (Himala)
|
1123001000NRG23270620220654787
|
28/06/2022
|
Suresh
|
1123001WL025136
|
Suresh
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910271
|
|
Suresh
|
()
|
100
|
Dahod
|
GJ-23-001-023-001/5597055 (Himala)
|
1123001000NRG23270620220654788
|
28/06/2022
|
Rumal
|
1123001WL025136
|
Rumal
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910272
|
|
Rumal
|
()
|
101
|
Dahod
|
GJ-23-001-023-001/5597055 (Himala)
|
1123001000NRG23270620220654789
|
28/06/2022
|
Sega
|
1123001WL025136
|
Sega
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910273
|
|
Sega
|
()
|
102
|
Dahod
|
GJ-23-001-023-001/5597059 (Himala)
|
1123001000NRG23270620220654791
|
28/06/2022
|
Kamaben
|
1123001WL025136
|
Kamaben
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910275
|
|
Kamaben
|
()
|
103
|
Dahod
|
GJ-23-001-023-001/5597059 (Himala)
|
1123001000NRG23270620220654790
|
28/06/2022
|
Rajdig
|
1123001WL025136
|
Rajdig
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910274
|
|
Rajdig
|
()
|
104
|
Dahod
|
GJ-23-001-023-001/55970685 (Himala)
|
1123001000NRG23270620220654682
|
28/06/2022
|
Maniben
|
1123001WL025133
|
Maniben
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910277
|
|
Maniben
|
()
|
105
|
Dahod
|
GJ-23-001-023-001/55970685 (Himala)
|
1123001000NRG23270620220654683
|
28/06/2022
|
Mohan
|
1123001WL025133
|
Mohan
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910278
|
|
Mohan
|
()
|
106
|
Dahod
|
GJ-23-001-023-001/55970687 (Himala)
|
1123001000NRG23270620220654684
|
28/06/2022
|
Mangliyabhai
|
1123001WL025133
|
Mangliyabhai
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910279
|
|
Mangliyabhai
|
()
|
107
|
Dahod
|
GJ-23-001-023-001/55970687 (Himala)
|
1123001000NRG23270620220654685
|
28/06/2022
|
Saku
|
1123001WL025133
|
Saku
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910280
|
|
Saku
|
()
|
108
|
Dahod
|
GJ-23-001-023-001/55970688 (Himala)
|
1123001000NRG23270620220654793
|
28/06/2022
|
Kamabeb
|
1123001WL025136
|
Kamabeb
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910282
|
|
Kamabeb
|
()
|
109
|
Dahod
|
GJ-23-001-023-001/55970688 (Himala)
|
1123001000NRG23270620220654792
|
28/06/2022
|
Karma
|
1123001WL025136
|
Karma
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910281
|
|
Karma
|
()
|
110
|
Dahod
|
GJ-23-001-023-001/55970846 (Himala)
|
1123001000NRG23270620220654687
|
28/06/2022
|
Kana
|
1123001WL025133
|
Kana
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910245
|
|
Kana
|
()
|
111
|
Dahod
|
GJ-23-001-023-001/55970846 (Himala)
|
1123001000NRG23270620220654686
|
28/06/2022
|
Raliya
|
1123001WL025133
|
Raliya
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910244
|
|
Raliya
|
()
|
112
|
Dahod
|
GJ-23-001-023-001/55970887 (Himala)
|
1123001000NRG23270620220654688
|
28/06/2022
|
Navji
|
1123001WL025133
|
Navji
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910263
|
|
Navji
|
()
|
113
|
Dahod
|
GJ-23-001-023-001/55970887 (Himala)
|
1123001000NRG23270620220654689
|
28/06/2022
|
Sarala
|
1123001WL025133
|
Sarala
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910264
|
|
Sarala
|
()
|
114
|
Dahod
|
GJ-23-001-023-001/55970972 (Himala)
|
1123001000NRG23270620220654692
|
28/06/2022
|
Geeta
|
1123001WL025133
|
Geeta
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910262
|
|
Geeta
|
()
|
115
|
Dahod
|
GJ-23-001-023-001/55970972 (Himala)
|
1123001000NRG23270620220654690
|
28/06/2022
|
Rajsing
|
1123001WL025133
|
Rajsing
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910260
|
|
Rajsing
|
()
|
116
|
Dahod
|
GJ-23-001-023-001/55970972 (Himala)
|
1123001000NRG23270620220654691
|
28/06/2022
|
Saralaben
|
1123001WL025133
|
Saralaben
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910261
|
|
Saralaben
|
()
|
117
|
Dahod
|
GJ-23-001-023-001/55970975 (Himala)
|
1123001000NRG23270620220654693
|
28/06/2022
|
Geeta
|
1123001WL025133
|
Geeta
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910259
|
|
Geeta
|
()
|
118
|
Dahod
|
GJ-23-001-023-001/55970976 (Himala)
|
1123001000NRG23270620220654694
|
28/06/2022
|
Getta
|
1123001WL025133
|
Getta
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910255
|
|
Getta
|
()
|
119
|
Dahod
|
GJ-23-001-023-001/55970976 (Himala)
|
1123001000NRG23270620220654695
|
28/06/2022
|
Veseben
|
1123001WL025133
|
Veseben
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910256
|
|
Veseben
|
()
|
120
|
Dahod
|
GJ-23-001-023-001/55970978 (Himala)
|
1123001000NRG23270620220654637
|
28/06/2022
|
Ramesh
|
1123001WL025132
|
Ramesh
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910257
|
|
Ramesh
|
()
|
121
|
Dahod
|
GJ-23-001-023-001/55970978 (Himala)
|
1123001000NRG23270620220654638
|
28/06/2022
|
Sarala
|
1123001WL025132
|
Sarala
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910258
|
|
Sarala
|
()
|
122
|
Dahod
|
GJ-23-001-023-001/55970979 (Himala)
|
1123001000NRG23270620220654639
|
28/06/2022
|
SavitA
|
1123001WL025132
|
SavitA
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910254
|
|
SavitA
|
()
|
123
|
Dahod
|
GJ-23-001-023-001/5597109885 (Himala)
|
1123001000NRG23270620220654739
|
28/06/2022
|
suvar dineshbhai vasnabhai
|
1123001WL025134
|
suvar dineshbhai vasnabhai
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910296
|
|
suvar dineshbhai vasnabhai
|
()
|
124
|
Dahod
|
GJ-23-001-023-001/5597109915 (Himala)
|
1123001000NRG23270620220654696
|
28/06/2022
|
Samasu
|
1123001WL025133
|
Samasu
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910287
|
|
Samasu
|
()
|
125
|
Dahod
|
GJ-23-001-023-001/5597109915 (Himala)
|
1123001000NRG23270620220654697
|
28/06/2022
|
Samasu
|
1123001WL025133
|
Samasu
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910288
|
|
Samasu
|
()
|
126
|
Dahod
|
GJ-23-001-023-001/5597109917 (Himala)
|
1123001000NRG23270620220654699
|
28/06/2022
|
Vgaa
|
1123001WL025133
|
Vgaa
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910297
|
|
Vgaa
|
()
|
127
|
Dahod
|
GJ-23-001-023-001/5597109953 (Himala)
|
1123001000NRG23270620220654730
|
28/06/2022
|
Bhabu
|
1123001WL025133
|
Bhabu
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910292
|
|
Bhabu
|
()
|
128
|
Dahod
|
GJ-23-001-023-001/5597109953 (Himala)
|
1123001000NRG23270620220654731
|
28/06/2022
|
Parsing
|
1123001WL025133
|
Parsing
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910293
|
|
Parsing
|
()
|
129
|
Dahod
|
GJ-23-001-023-001/5597109954 (Himala)
|
1123001000NRG23270620220654733
|
28/06/2022
|
Dali
|
1123001WL025133
|
Dali
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910295
|
|
Dali
|
()
|
130
|
Dahod
|
GJ-23-001-023-001/5597109954 (Himala)
|
1123001000NRG23270620220654732
|
28/06/2022
|
Ravji
|
1123001WL025133
|
Ravji
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910294
|
|
Ravji
|
()
|
131
|
Dahod
|
GJ-23-001-023-001/5597109955 (Himala)
|
1123001000NRG23270620220654734
|
28/06/2022
|
Limaji
|
1123001WL025133
|
Limaji
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910289
|
|
Limaji
|
()
|
132
|
Dahod
|
GJ-23-001-023-001/5597109955 (Himala)
|
1123001000NRG23270620220654735
|
28/06/2022
|
Susila
|
1123001WL025133
|
Susila
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910290
|
|
Susila
|
()
|
133
|
Dahod
|
GJ-23-001-023-001/5597109956 (Himala)
|
1123001000NRG23270620220654736
|
28/06/2022
|
Bhabu
|
1123001WL025133
|
Bhabu
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910291
|
|
Bhabu
|
()
|
134
|
Dahod
|
GJ-23-001-065-001/55925395 (Tarvadiya Bhau)
|
1123001000NRG23270620220650952
|
28/06/2022
|
panda mangaliya vala
|
1123001WL024975
|
panda mangaliya vala
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910284
|
|
panda mangaliya vala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194888
|
194888
|
|
|
|
|
|
|
|
135
|
Dahod
|
GJ-23-001-006-001/5594062 (Bhutodi)
|
1123001000NRG23280620220656134
|
28/06/2022
|
induben papubhai
|
1123001WL025230
|
induben papubhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909964
|
|
induben papubhai
|
()
|
136
|
Dahod
|
GJ-23-001-006-001/559452765 (Bhutodi)
|
1123001000NRG23280620220656205
|
28/06/2022
|
DAMOR PARTHIBHAI JANUBHAI
|
1123001WL025232
|
DAMOR PARTHIBHAI JANUBHAI
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909963
|
|
DAMOR PARTHIBHAI JANUBHAI
|
()
|
137
|
Dahod
|
GJ-23-001-006-001/559452766 (Bhutodi)
|
1123001000NRG23280620220656145
|
28/06/2022
|
DAMOR KAMLESHBHAI GABUBHAI
|
1123001WL025230
|
DAMOR KAMLESHBHAI GABUBHAI
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910072
|
|
DAMOR KAMLESHBHAI GABUBHAI
|
()
|
138
|
Dahod
|
GJ-23-001-006-001/559452810 (Bhutodi)
|
1123001000NRG23280620220656148
|
28/06/2022
|
mohaniya vanitaben sureshbhai
|
1123001WL025230
|
mohaniya vanitaben sureshbhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909967
|
|
mohaniya vanitaben sureshbhai
|
()
|
139
|
Dahod
|
GJ-23-001-006-001/559453025 (Bhutodi)
|
1123001000NRG23280620220656153
|
28/06/2022
|
mohaniya surekhaben rajeshbhai
|
1123001WL025230
|
mohaniya surekhaben rajeshbhai
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909966
|
|
mohaniya surekhaben rajeshbhai
|
()
|
140
|
Dahod
|
GJ-23-001-015-001/9595556615 (Dasla)
|
1123001000NRG23270620220655107
|
28/06/2022
|
GARVAL NANSIGBHAI GALJIBHAI
|
1123001WL025164
|
GARVAL NANSIGBHAI GALJIBHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024909968
|
|
GARVAL NANSIGBHAI GALJIBHAI
|
()
|
141
|
Dahod
|
GJ-23-001-065-001/55925177 (Tarvadiya Bhau)
|
1123001000NRG23270620220650951
|
28/06/2022
|
Parmar budli lalchand
|
1123001WL024975
|
Parmar budli lalchand
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909965
|
|
Parmar budli lalchand
|
()
|
142
|
Dahod
|
GJ-23-001-065-001/55925653 (Tarvadiya Bhau)
|
1123001000NRG23270620220650954
|
28/06/2022
|
Parmar Jotiyabhai Manabhai
|
1123001WL024975
|
Parmar Jotiyabhai Manabhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909962
|
|
Parmar Jotiyabhai Manabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
143
|
Dahod
|
GJ-23-001-065-001/55925175 (Tarvadiya Bhau)
|
1123001000NRG23270620220650950
|
28/06/2022
|
Parmar kilan mrha
|
1123001WL024975
|
Parmar kilan mrha
|
00048
|
BKID0002082
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910071
|
|
Parmar kilan mrha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
144
|
Dahod
|
GJ-23-001-006-001/5594524 (Bhutodi)
|
1123001000NRG23280620220656143
|
28/06/2022
|
Mohaniya Mohanbhai Kasubhai
|
1123001WL025230
|
Mohaniya Mohanbhai Kasubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910160
|
|
Mohaniya Mohanbhai Kasubhai
|
()
|
145
|
Dahod
|
GJ-23-001-006-001/559452886 (Bhutodi)
|
1123001000NRG23280620220656213
|
28/06/2022
|
ravat mangiben ramanbhai
|
1123001WL025232
|
ravat mangiben ramanbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910238
|
|
ravat mangiben ramanbhai
|
()
|
146
|
Dahod
|
GJ-23-001-015-001/9595556824 (Dasla)
|
1123001000NRG23270620220655113
|
28/06/2022
|
PARMAR SAJANBEN NARESHBHAI
|
1123001WL025164
|
PARMAR SAJANBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910237
|
|
PARMAR SAJANBEN NARESHBHAI
|
()
|
147
|
Dahod
|
GJ-23-001-023-001/5597054 (Himala)
|
1123001000NRG23270620220654631
|
28/06/2022
|
SUHVRE SUMABHAI
|
1123001WL025132
|
SUHVRE SUMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910239
|
|
SUHVRE SUMABHAI
|
()
|
148
|
Dahod
|
GJ-23-001-023-001/55970801 (Himala)
|
1123001000NRG23270620220654634
|
28/06/2022
|
FETUDIBEN
|
1123001WL025132
|
FETUDIBEN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910158
|
|
FETUDIBEN
|
()
|
149
|
Dahod
|
GJ-23-001-023-001/55970801 (Himala)
|
1123001000NRG23270620220654633
|
28/06/2022
|
SUHVRE CHAGANBHAI
|
1123001WL025132
|
SUHVRE CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910157
|
|
SUHVRE CHAGANBHAI
|
()
|
150
|
Dahod
|
GJ-23-001-023-001/55971049 (Himala)
|
1123001000NRG23270620220654645
|
28/06/2022
|
RADHA SAMSU
|
1123001WL025132
|
RADHA SAMSU
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910155
|
|
RADHA SAMSU
|
()
|
151
|
Dahod
|
GJ-23-001-023-001/55971049 (Himala)
|
1123001000NRG23270620220654644
|
28/06/2022
|
SAMSU CHHAGAN
|
1123001WL025132
|
SAMSU CHHAGAN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910154
|
|
SAMSU CHHAGAN
|
()
|
152
|
Dahod
|
GJ-23-001-023-001/5597109921 (Himala)
|
1123001000NRG23270620220654707
|
28/06/2022
|
Sanjay
|
1123001WL025133
|
Sanjay
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910156
|
|
Sanjay
|
()
|
153
|
Dahod
|
GJ-23-001-034-001/555555685 (Kharoda)
|
1123001000NRG23270620220650744
|
28/06/2022
|
BHABHOR DHIRABHAI MALABHAI
|
1123001WL024959
|
BHABHOR DHIRABHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910161
|
|
BHABHOR DHIRABHAI MALABHAI
|
()
|
154
|
Dahod
|
GJ-23-001-035-002/5592808 (Kheng)
|
1123001000NRG23280620220656788
|
28/06/2022
|
SAMUDIBEN
|
1123001WL025261
|
SAMUDIBEN
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024910159
|
|
SAMUDIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37003
|
37003
|
|
|
|
|
|
|
|
155
|
Dahod
|
GJ-23-001-015-001/9595556825 (Dasla)
|
1123001000NRG23270620220655115
|
28/06/2022
|
PARMAR VANITABEN SEAILESHBHAI
|
1123001WL025164
|
PARMAR VANITABEN SEAILESHBHAI
|
00078
|
CNRB0017069
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910010
|
|
PARMAR VANITABEN SEAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
156
|
Dahod
|
GJ-23-001-004-001/5598885968 (Bhambhori)
|
1123001000NRG23270620220651219
|
28/06/2022
|
Ghoti Raghubhai Jalamsinh
|
1123001WL025000
|
Ghoti Raghubhai Jalamsinh
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909985
|
|
Ghoti Raghubhai Jalamsinh
|
()
|
157
|
Dahod
|
GJ-23-001-004-001/5598885968 (Bhambhori)
|
1123001000NRG23270620220651220
|
28/06/2022
|
Ghoti Santoshiben Raghubhai
|
1123001WL025000
|
Ghoti Santoshiben Raghubhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909999
|
|
Ghoti Santoshiben Raghubhai
|
()
|
158
|
Dahod
|
GJ-23-001-006-001/476 (Bhutodi)
|
1123001000NRG23280620220656160
|
28/06/2022
|
JAVSINGBHAI KASNBHAI
|
1123001WL025231
|
JAVSINGBHAI KASNBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909990
|
|
JAVSINGBHAI KASNBHAI
|
()
|
159
|
Dahod
|
GJ-23-001-006-001/476 (Bhutodi)
|
1123001000NRG23280620220656161
|
28/06/2022
|
VESHBEN
|
1123001WL025231
|
VESHBEN
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909975
|
|
VESHBEN
|
()
|
160
|
Dahod
|
GJ-23-001-006-001/477 (Bhutodi)
|
1123001000NRG23280620220656163
|
28/06/2022
|
SARDABEN
|
1123001WL025231
|
SARDABEN
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910001
|
|
SARDABEN
|
()
|
161
|
Dahod
|
GJ-23-001-006-001/5593908 (Bhutodi)
|
1123001000NRG23280620220656182
|
28/06/2022
|
BHILJIBHAI
|
1123001WL025232
|
BHILJIBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909976
|
|
BHILJIBHAI
|
()
|
162
|
Dahod
|
GJ-23-001-006-001/5593908 (Bhutodi)
|
1123001000NRG23280620220656183
|
28/06/2022
|
RAVAT BHURKIBEN BHILJIBHAI
|
1123001WL025232
|
RAVAT BHURKIBEN BHILJIBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910003
|
|
RAVAT BHURKIBEN BHILJIBHAI
|
()
|
163
|
Dahod
|
GJ-23-001-006-001/5593938 (Bhutodi)
|
1123001000NRG23280620220656132
|
28/06/2022
|
MOHANIYA GALUBHAI
|
1123001WL025230
|
MOHANIYA GALUBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909994
|
|
MOHANIYA GALUBHAI
|
()
|
164
|
Dahod
|
GJ-23-001-006-001/5593987 (Bhutodi)
|
1123001000NRG23280620220656185
|
28/06/2022
|
DAMOR JINUBHAI
|
1123001WL025232
|
DAMOR JINUBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909978
|
|
DAMOR JINUBHAI
|
()
|
165
|
Dahod
|
GJ-23-001-006-001/5593987 (Bhutodi)
|
1123001000NRG23280620220656186
|
28/06/2022
|
DAMOR RASLIBEN JINUBHAI
|
1123001WL025232
|
DAMOR RASLIBEN JINUBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909983
|
|
DAMOR RASLIBEN JINUBHAI
|
()
|
166
|
Dahod
|
GJ-23-001-006-001/5594124 (Bhutodi)
|
1123001000NRG23280620220656190
|
28/06/2022
|
gudiya vanitaben sobanbhai
|
1123001WL025232
|
gudiya vanitaben sobanbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909981
|
|
gudiya vanitaben sobanbhai
|
()
|
167
|
Dahod
|
GJ-23-001-006-001/5594125 (Bhutodi)
|
1123001000NRG23280620220656164
|
28/06/2022
|
damor narsingbhai bhurabhai
|
1123001WL025231
|
damor narsingbhai bhurabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909970
|
|
damor narsingbhai bhurabhai
|
()
|
168
|
Dahod
|
GJ-23-001-006-001/5594148 (Bhutodi)
|
1123001000NRG23280620220656166
|
28/06/2022
|
ravina ben mukesh bhai
|
1123001WL025231
|
ravina ben mukesh bhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909973
|
|
ravina ben mukesh bhai
|
()
|
169
|
Dahod
|
GJ-23-001-006-001/5594364 (Bhutodi)
|
1123001000NRG23280620220656142
|
28/06/2022
|
MOHANIYA DITUBEN CHANDIYABHAI
|
1123001WL025230
|
MOHANIYA DITUBEN CHANDIYABHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909977
|
|
MOHANIYA DITUBEN CHANDIYABHAI
|
()
|
170
|
Dahod
|
GJ-23-001-006-001/5594377 (Bhutodi)
|
1123001000NRG23280620220656168
|
28/06/2022
|
DAMOR MUKESHBHAI RUPSINGBHAI
|
1123001WL025231
|
DAMOR MUKESHBHAI RUPSINGBHAI
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909979
|
|
DAMOR MUKESHBHAI RUPSINGBHAI
|
()
|
171
|
Dahod
|
GJ-23-001-006-001/5594418 (Bhutodi)
|
1123001000NRG23280620220656170
|
28/06/2022
|
damor suman lalit
|
1123001WL025231
|
damor suman lalit
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909982
|
|
damor suman lalit
|
()
|
172
|
Dahod
|
GJ-23-001-006-001/5594498 (Bhutodi)
|
1123001000NRG23280620220656204
|
28/06/2022
|
Damor jambudiben Samudabhai
|
1123001WL025232
|
Damor jambudiben Samudabhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909984
|
|
Damor jambudiben Samudabhai
|
()
|
173
|
Dahod
|
GJ-23-001-006-001/5594498 (Bhutodi)
|
1123001000NRG23280620220656203
|
28/06/2022
|
Damor Nareshbhai Samudabhai
|
1123001WL025232
|
Damor Nareshbhai Samudabhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910068
|
|
Damor Nareshbhai Samudabhai
|
()
|
174
|
Dahod
|
GJ-23-001-006-001/559452766 (Bhutodi)
|
1123001000NRG23280620220656146
|
28/06/2022
|
DAMOR SUSHILABEN KAMLESHBHAI
|
1123001WL025230
|
DAMOR SUSHILABEN KAMLESHBHAI
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910009
|
|
DAMOR SUSHILABEN KAMLESHBHAI
|
()
|
175
|
Dahod
|
GJ-23-001-006-001/559452809 (Bhutodi)
|
1123001000NRG23280620220656207
|
28/06/2022
|
damor ramabhai khimabhai
|
1123001WL025232
|
damor ramabhai khimabhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910069
|
|
damor ramabhai khimabhai
|
()
|
176
|
Dahod
|
GJ-23-001-006-001/559452810 (Bhutodi)
|
1123001000NRG23280620220656147
|
28/06/2022
|
mohaniya sureshbhai mesubhai
|
1123001WL025230
|
mohaniya sureshbhai mesubhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909980
|
|
mohaniya sureshbhai mesubhai
|
()
|
177
|
Dahod
|
GJ-23-001-006-001/559452821 (Bhutodi)
|
1123001000NRG23280620220656211
|
28/06/2022
|
gundiya chandaben kirtanbhai
|
1123001WL025232
|
gundiya chandaben kirtanbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909974
|
|
gundiya chandaben kirtanbhai
|
()
|
178
|
Dahod
|
GJ-23-001-006-001/559452821 (Bhutodi)
|
1123001000NRG23280620220656210
|
28/06/2022
|
gundiya kirtanbhai dhanjibhai
|
1123001WL025232
|
gundiya kirtanbhai dhanjibhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910070
|
|
gundiya kirtanbhai dhanjibhai
|
()
|
179
|
Dahod
|
GJ-23-001-006-001/559452853 (Bhutodi)
|
1123001000NRG23280620220656172
|
28/06/2022
|
parmar arvindbhai kalubhai
|
1123001WL025231
|
parmar arvindbhai kalubhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910007
|
|
parmar arvindbhai kalubhai
|
()
|
180
|
Dahod
|
GJ-23-001-006-001/559452886 (Bhutodi)
|
1123001000NRG23280620220656212
|
28/06/2022
|
ravat ramanbhai nagabhai
|
1123001WL025232
|
ravat ramanbhai nagabhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909991
|
|
ravat ramanbhai nagabhai
|
()
|
181
|
Dahod
|
GJ-23-001-006-001/559452901 (Bhutodi)
|
1123001000NRG23280620220656214
|
28/06/2022
|
damor jatnaben pravinbhai
|
1123001WL025232
|
damor jatnaben pravinbhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910004
|
|
damor jatnaben pravinbhai
|
()
|
182
|
Dahod
|
GJ-23-001-006-001/559452901 (Bhutodi)
|
1123001000NRG23280620220656215
|
28/06/2022
|
damor payalben pravinbhai
|
1123001WL025232
|
damor payalben pravinbhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909972
|
|
damor payalben pravinbhai
|
()
|
183
|
Dahod
|
GJ-23-001-006-001/559452931 (Bhutodi)
|
1123001000NRG23280620220656149
|
28/06/2022
|
mohaniya kirtanbhai galubhai
|
1123001WL025230
|
mohaniya kirtanbhai galubhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909996
|
|
mohaniya kirtanbhai galubhai
|
()
|
184
|
Dahod
|
GJ-23-001-006-001/559452932 (Bhutodi)
|
1123001000NRG23280620220656174
|
28/06/2022
|
damor rakeshbhai javsing
|
1123001WL025231
|
damor rakeshbhai javsing
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909987
|
|
damor rakeshbhai javsing
|
()
|
185
|
Dahod
|
GJ-23-001-006-001/559452932 (Bhutodi)
|
1123001000NRG23280620220656175
|
28/06/2022
|
damor ramliben rakeshbhai
|
1123001WL025231
|
damor ramliben rakeshbhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910002
|
|
damor ramliben rakeshbhai
|
()
|
186
|
Dahod
|
GJ-23-001-006-001/559452937 (Bhutodi)
|
1123001000NRG23280620220656217
|
28/06/2022
|
gundiya ramilaben jasvantbhai
|
1123001WL025232
|
gundiya ramilaben jasvantbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909997
|
|
gundiya ramilaben jasvantbhai
|
()
|
187
|
Dahod
|
GJ-23-001-006-001/559452938 (Bhutodi)
|
1123001000NRG23280620220656218
|
28/06/2022
|
gundiya anilbhai sardarbhai
|
1123001WL025232
|
gundiya anilbhai sardarbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910006
|
|
gundiya anilbhai sardarbhai
|
()
|
188
|
Dahod
|
GJ-23-001-006-001/559452943 (Bhutodi)
|
1123001000NRG23280620220656219
|
28/06/2022
|
damor arvindbhai jinubhai
|
1123001WL025232
|
damor arvindbhai jinubhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910000
|
|
damor arvindbhai jinubhai
|
()
|
189
|
Dahod
|
GJ-23-001-006-001/559452945 (Bhutodi)
|
1123001000NRG23280620220656178
|
28/06/2022
|
damor anilbhai javsing
|
1123001WL025231
|
damor anilbhai javsing
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910005
|
|
damor anilbhai javsing
|
()
|
190
|
Dahod
|
GJ-23-001-006-001/559452945 (Bhutodi)
|
1123001000NRG23280620220656179
|
28/06/2022
|
damor chandaben anilbhai
|
1123001WL025231
|
damor chandaben anilbhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910065
|
|
damor chandaben anilbhai
|
()
|
191
|
Dahod
|
GJ-23-001-006-001/559452964 (Bhutodi)
|
1123001000NRG23280620220656220
|
28/06/2022
|
gundiya ajaybhai sardarbhai
|
1123001WL025232
|
gundiya ajaybhai sardarbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909998
|
|
gundiya ajaybhai sardarbhai
|
()
|
192
|
Dahod
|
GJ-23-001-006-001/559453062 (Bhutodi)
|
1123001000NRG23280620220656156
|
28/06/2022
|
damor rasaliben antibhai
|
1123001WL025230
|
damor rasaliben antibhai
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909992
|
|
damor rasaliben antibhai
|
()
|
193
|
Dahod
|
GJ-23-001-006-001/559453090 (Bhutodi)
|
1123001000NRG23280620220656227
|
28/06/2022
|
gundiya hemaben bharatbhai
|
1123001WL025232
|
gundiya hemaben bharatbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910008
|
|
gundiya hemaben bharatbhai
|
()
|
194
|
Dahod
|
GJ-23-001-006-001/594214 (Bhutodi)
|
1123001000NRG23280620220656159
|
28/06/2022
|
MOHANIYA PINKIBEN SAILESHBHAI
|
1123001WL025230
|
MOHANIYA PINKIBEN SAILESHBHAI
|
00089
|
CBIN0281651
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024909995
|
|
MOHANIYA PINKIBEN SAILESHBHAI
|
()
|
195
|
Dahod
|
GJ-23-001-015-001/9595556363 (Dasla)
|
1123001000NRG23270620220655105
|
28/06/2022
|
PARMAR KIRATANBHAI BABUBHAI
|
1123001WL025164
|
PARMAR KIRATANBHAI BABUBHAI
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024909986
|
|
PARMAR KIRATANBHAI BABUBHAI
|
()
|
196
|
Dahod
|
GJ-23-001-015-001/9595556564 (Dasla)
|
1123001000NRG23270620220655106
|
28/06/2022
|
PARMAR DHAKUBEN RAJUBHAI
|
1123001WL025164
|
PARMAR DHAKUBEN RAJUBHAI
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910067
|
|
PARMAR DHAKUBEN RAJUBHAI
|
()
|
197
|
Dahod
|
GJ-23-001-015-001/9595556698 (Dasla)
|
1123001000NRG23270620220655108
|
28/06/2022
|
PARMAR BHURABHAI GUMANBHAI
|
1123001WL025164
|
PARMAR BHURABHAI GUMANBHAI
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024909969
|
|
PARMAR BHURABHAI GUMANBHAI
|
()
|
198
|
Dahod
|
GJ-23-001-015-001/9595556698 (Dasla)
|
1123001000NRG23270620220655109
|
28/06/2022
|
PARMAR RAMILABEN BHURABHAI
|
1123001WL025164
|
PARMAR RAMILABEN BHURABHAI
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024909971
|
|
PARMAR RAMILABEN BHURABHAI
|
()
|
199
|
Dahod
|
GJ-23-001-015-001/9595556823 (Dasla)
|
1123001000NRG23270620220655110
|
28/06/2022
|
PARMAR SANJAYBHAI RAJUBHAI
|
1123001WL025164
|
PARMAR SANJAYBHAI RAJUBHAI
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024909993
|
|
PARMAR SANJAYBHAI RAJUBHAI
|
()
|
200
|
Dahod
|
GJ-23-001-015-001/9595556824 (Dasla)
|
1123001000NRG23270620220655112
|
28/06/2022
|
PARMAR NARESHBHAI BHURABHAI
|
1123001WL025164
|
PARMAR NARESHBHAI BHURABHAI
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024909989
|
|
PARMAR NARESHBHAI BHURABHAI
|
()
|
201
|
Dahod
|
GJ-23-001-076-001/590968778 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG23280620220656825
|
28/06/2022
|
Parmar Payalben Manubhai
|
1123001WL025264
|
Parmar Payalben Manubhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4024909988
|
|
Parmar Payalben Manubhai
|
()
|
202
|
Dahod
|
GJ-23-001-076-001/5909688996 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG23280620220656829
|
28/06/2022
|
Parmar Ashaben Pankeshbhai
|
1123001WL025264
|
Parmar Ashaben Pankeshbhai
|
00089
|
CBIN0281651
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4024910066
|
|
Parmar Ashaben Pankeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142352
|
142352
|
|
|
|
|
|
|
|
203
|
Dahod
|
GJ-23-001-023-001/5597109883 (Himala)
|
1123001000NRG23270620220654737
|
28/06/2022
|
suvar bapubhai vasnabhai
|
1123001WL025134
|
suvar bapubhai vasnabhai
|
00152
|
HDFC0000785
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910012
|
|
suvar bapubhai vasnabhai
|
()
|
204
|
Dahod
|
GJ-23-001-023-001/5597109884 (Himala)
|
1123001000NRG23270620220654738
|
28/06/2022
|
suvar rajeshbhai samsubhai
|
1123001WL025134
|
suvar rajeshbhai samsubhai
|
00152
|
HDFC0000785
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910011
|
|
suvar rajeshbhai samsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
205
|
Dahod
|
GJ-23-001-006-001/5594109 (Bhutodi)
|
1123001000NRG23280620220656136
|
28/06/2022
|
SUMILABEN RATANBHAI
|
1123001WL025230
|
SUMILABEN RATANBHAI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910013
|
|
SUMILABEN RATANBHAI
|
()
|
206
|
Dahod
|
GJ-23-001-006-001/5594363 (Bhutodi)
|
1123001000NRG23280620220656140
|
28/06/2022
|
MOHANIYA CHANDIYABHAI NARSHINGBHAI
|
1123001WL025230
|
MOHANIYA CHANDIYABHAI NARSHINGBHAI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910064
|
|
MOHANIYA CHANDIYABHAI NARSHINGBHAI
|
()
|
207
|
Dahod
|
GJ-23-001-015-001/9595555581 (Dasla)
|
1123001000NRG23270620220655095
|
28/06/2022
|
parmar majuben kanubhai
|
1123001WL025164
|
parmar majuben kanubhai
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910063
|
|
parmar majuben kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
208
|
Dahod
|
GJ-23-001-074-001/149 (Vijagadh)
|
1123001000NRG23280620220656868
|
28/06/2022
|
RATHOD BABUBHAI JAVABHAI
|
1123001WL025267
|
RATHOD BABUBHAI JAVABHAI
|
00168
|
ICIC0002239
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910022
|
|
RATHOD BABUBHAI JAVABHAI
|
()
|
209
|
Dahod
|
GJ-23-001-074-001/149 (Vijagadh)
|
1123001000NRG23280620220656869
|
28/06/2022
|
RATHOD MATHIBEN BABUBHAI
|
1123001WL025267
|
RATHOD MATHIBEN BABUBHAI
|
00168
|
ICIC0002239
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910023
|
|
RATHOD MATHIBEN BABUBHAI
|
()
|
210
|
Dahod
|
GJ-23-001-074-001/248-B (Vijagadh)
|
1123001000NRG23280620220656873
|
28/06/2022
|
SAVITABEN
|
1123001WL025267
|
SAVITABEN
|
00168
|
ICIC0002239
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910026
|
|
SAVITABEN
|
()
|
211
|
Dahod
|
GJ-23-001-074-001/248-B (Vijagadh)
|
1123001000NRG23280620220656872
|
28/06/2022
|
SOLANKI RAMANBHAI
|
1123001WL025267
|
SOLANKI RAMANBHAI
|
00168
|
ICIC0002239
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910025
|
|
SOLANKI RAMANBHAI
|
()
|
212
|
Dahod
|
GJ-23-001-074-001/806-A (Vijagadh)
|
1123001000NRG23280620220656899
|
28/06/2022
|
BHARTABHAI
|
1123001WL025267
|
BHARTABHAI
|
00168
|
ICIC0002239
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910018
|
|
BHARTABHAI
|
()
|
213
|
Dahod
|
GJ-23-001-074-001/806-A (Vijagadh)
|
1123001000NRG23280620220656900
|
28/06/2022
|
SABUBEN
|
1123001WL025267
|
SABUBEN
|
00168
|
ICIC0002239
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910019
|
|
SABUBEN
|
()
|
214
|
Dahod
|
GJ-23-001-074-001/959888420 (Vijagadh)
|
1123001000NRG23280620220656910
|
28/06/2022
|
KANTABEN NARESHBHAI
|
1123001WL025267
|
KANTABEN NARESHBHAI
|
00168
|
ICIC0002239
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910029
|
|
KANTABEN NARESHBHAI
|
()
|
215
|
Dahod
|
GJ-23-001-074-001/959888421 (Vijagadh)
|
1123001000NRG23280620220656912
|
28/06/2022
|
SARMIBEN BAPUBHAI
|
1123001WL025267
|
SARMIBEN BAPUBHAI
|
00168
|
ICIC0002239
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910017
|
|
SARMIBEN BAPUBHAI
|
()
|
216
|
Dahod
|
GJ-23-001-074-001/959888421 (Vijagadh)
|
1123001000NRG23280620220656911
|
28/06/2022
|
SOLNKI JOKHABHAI MANSINGBHAI
|
1123001WL025267
|
SOLNKI JOKHABHAI MANSINGBHAI
|
00168
|
ICIC0002239
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910016
|
|
SOLNKI JOKHABHAI MANSINGBHAI
|
()
|
217
|
Dahod
|
GJ-23-001-074-001/959888760 (Vijagadh)
|
1123001000NRG23280620220656915
|
28/06/2022
|
GOHIL KALU VASNA
|
1123001WL025267
|
GOHIL KALU VASNA
|
00168
|
ICIC0002239
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910024
|
|
GOHIL KALU VASNA
|
()
|
218
|
Dahod
|
GJ-23-001-074-001/959888762 (Vijagadh)
|
1123001000NRG23280620220656919
|
28/06/2022
|
BAMINIYA DIPA SEVA
|
1123001WL025267
|
BAMINIYA DIPA SEVA
|
00168
|
ICIC0002239
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910027
|
|
BAMINIYA DIPA SEVA
|
()
|
219
|
Dahod
|
GJ-23-001-074-001/959888762 (Vijagadh)
|
1123001000NRG23280620220656920
|
28/06/2022
|
BAMINIYA RAMNI SEVA
|
1123001WL025267
|
BAMINIYA RAMNI SEVA
|
00168
|
ICIC0002239
|
3312
|
3312
|
Processed
|
19/08/2022
|
|
4024910028
|
|
BAMINIYA RAMNI SEVA
|
()
|
220
|
Dahod
|
GJ-23-001-074-001/959888832 (Vijagadh)
|
1123001000NRG23280620220656941
|
28/06/2022
|
PARMAR GOKALBHAI DITABHAI
|
1123001WL025268
|
PARMAR GOKALBHAI DITABHAI
|
00168
|
ICIC0002239
|
2996
|
2996
|
Processed
|
19/08/2022
|
|
4024910014
|
|
PARMAR GOKALBHAI DITABHAI
|
()
|
221
|
Dahod
|
GJ-23-001-074-001/959888832 (Vijagadh)
|
1123001000NRG23280620220656942
|
28/06/2022
|
PARMAR KANTABEN GOKALBHAI
|
1123001WL025268
|
PARMAR KANTABEN GOKALBHAI
|
00168
|
ICIC0002239
|
2996
|
2996
|
Processed
|
19/08/2022
|
|
4024910015
|
|
PARMAR KANTABEN GOKALBHAI
|
()
|
222
|
Dahod
|
GJ-23-001-074-001/959889065 (Vijagadh)
|
1123001000NRG23280620220656946
|
28/06/2022
|
PASAYA LILABEN PIDIYA
|
1123001WL025268
|
PASAYA LILABEN PIDIYA
|
00168
|
ICIC0002239
|
2996
|
2996
|
Processed
|
19/08/2022
|
|
4024910021
|
|
PASAYA LILABEN PIDIYA
|
()
|
223
|
Dahod
|
GJ-23-001-074-001/959889065 (Vijagadh)
|
1123001000NRG23280620220656945
|
28/06/2022
|
PASAYA PIDIYA DALSING
|
1123001WL025268
|
PASAYA PIDIYA DALSING
|
00168
|
ICIC0002239
|
2996
|
2996
|
Processed
|
19/08/2022
|
|
4024910020
|
|
PASAYA PIDIYA DALSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
224
|
Dahod
|
GJ-23-001-015-001/9595556876 (Dasla)
|
1123001000NRG23270620220655116
|
28/06/2022
|
GARVAL KALUBHAI VARSINGBHAI
|
1123001WL025164
|
GARVAL KALUBHAI VARSINGBHAI
|
00176
|
IDIB000K068
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910062
|
|
GARVAL KALUBHAI VARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
225
|
Dahod
|
GJ-23-001-015-001/9595556173 (Dasla)
|
1123001000NRG23270620220655104
|
28/06/2022
|
PARMAR DINUBHAI SANUBHAI
|
1123001WL025164
|
PARMAR DINUBHAI SANUBHAI
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910077
|
|
PARMAR DINUBHAI SANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
226
|
Dahod
|
GJ-23-001-006-001/477 (Bhutodi)
|
1123001000NRG23280620220656162
|
28/06/2022
|
PEMABHAI JAVSINGBHAI
|
1123001WL025231
|
PEMABHAI JAVSINGBHAI
|
00415
|
SBIN0000368
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910086
|
|
MR PREMABHAI JAVASINGABHAI DAMOR
|
()
|
227
|
Dahod
|
GJ-23-001-006-001/559453063 (Bhutodi)
|
1123001000NRG23280620220656180
|
28/06/2022
|
parmar sunilbhai kalubhai
|
1123001WL025231
|
parmar sunilbhai kalubhai
|
00415
|
SBIN0000368
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910110
|
|
MR PARMAR SUNILBHAI KALUBHAI
|
()
|
228
|
Dahod
|
GJ-23-001-023-001/1781751 (Himala)
|
1123001000NRG23270620220654627
|
28/06/2022
|
Khasana
|
1123001WL025132
|
Khasana
|
00415
|
SBIN0000368
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910107
|
|
MR RAJESHBHAI VAJESINGBHAI MAVI
|
()
|
229
|
Dahod
|
GJ-23-001-023-001/1781751 (Himala)
|
1123001000NRG23270620220654628
|
28/06/2022
|
Mothal
|
1123001WL025132
|
Mothal
|
00415
|
SBIN0000368
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910108
|
|
MR RAJESHBHAI VAJESINGBHAI MAVI
|
()
|
230
|
Dahod
|
GJ-23-001-023-001/5597109877 (Himala)
|
1123001000NRG23270620220654674
|
28/06/2022
|
gundiya sanjay ramsubhai
|
1123001WL025132
|
gundiya sanjay ramsubhai
|
00415
|
SBIN0000368
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910109
|
|
MR SANJAYBHAI RAMSUBHAI GUNDIYA
|
()
|
231
|
Dahod
|
GJ-23-001-023-001/5597109952 (Himala)
|
1123001000NRG23270620220654728
|
28/06/2022
|
ramesh
|
1123001WL025133
|
ramesh
|
00415
|
SBIN0000368
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910100
|
|
MR RAJESH KUMAR SAMASUBHAI SUVAR
|
()
|
232
|
Dahod
|
GJ-23-001-023-001/5597109952 (Himala)
|
1123001000NRG23270620220654729
|
28/06/2022
|
rosi
|
1123001WL025133
|
rosi
|
00415
|
SBIN0000368
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910099
|
|
MR RAJESH KUMAR SAMASUBHAI SUVAR
|
()
|
233
|
Dahod
|
GJ-23-001-034-001/555555799 (Kharoda)
|
1123001000NRG23270620220650653
|
28/06/2022
|
MAKAVANA AEMANBHAI SHAKARIYABHAI
|
1123001WL024953
|
MAKAVANA AEMANBHAI SHAKARIYABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910101
|
|
MRS KAMABEN VIRSINGBHAI KATARA
|
()
|
234
|
Dahod
|
GJ-23-001-034-001/555555815 (Kharoda)
|
1123001000NRG23270620220650654
|
28/06/2022
|
NALVAYA BAKULABEN KUBERBHAI
|
1123001WL024953
|
NALVAYA BAKULABEN KUBERBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910090
|
|
MS BAKULABEN KUBERBHAI NALVAYA
|
()
|
235
|
Dahod
|
GJ-23-001-034-001/5555558202 (Kharoda)
|
1123001000NRG23270620220650655
|
28/06/2022
|
BHABHOR LALITABEN SURESHBHAI
|
1123001WL024953
|
BHABHOR LALITABEN SURESHBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910096
|
|
MRS LALITABEN SURESHBHAI BHABHOR
|
()
|
236
|
Dahod
|
GJ-23-001-034-001/555555829 (Kharoda)
|
1123001000NRG23270620220650656
|
28/06/2022
|
MAKVANA MOTLIBEN RAMESHBHAI
|
1123001WL024953
|
MAKVANA MOTLIBEN RAMESHBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910083
|
|
MRS METALIBEN RAMESHBHAI MAKWANA
|
()
|
237
|
Dahod
|
GJ-23-001-034-001/5555558404 (Kharoda)
|
1123001000NRG23270620220650657
|
28/06/2022
|
PARMAR CHANDUBEN NAVLABHAI
|
1123001WL024953
|
PARMAR CHANDUBEN NAVLABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910106
|
|
MRS VIJUBEN MAGANBHAI BHABHOR
|
()
|
238
|
Dahod
|
GJ-23-001-034-001/5555558630 (Kharoda)
|
1123001000NRG23270620220650658
|
28/06/2022
|
RATHOD RANJITBHAI RAMSIGBHAI
|
1123001WL024953
|
RATHOD RANJITBHAI RAMSIGBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910091
|
|
MR RANJITBHAI RAMSINGBHAI RATHOD
|
()
|
239
|
Dahod
|
GJ-23-001-034-001/5555558631 (Kharoda)
|
1123001000NRG23270620220650659
|
28/06/2022
|
NINAMA KIKALIBEN MESUBHAI
|
1123001WL024953
|
NINAMA KIKALIBEN MESUBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910082
|
|
MRS KIKALIBEN MISUBHAI NINAMA
|
()
|
240
|
Dahod
|
GJ-23-001-034-001/5555558632 (Kharoda)
|
1123001000NRG23270620220650661
|
28/06/2022
|
DAMOR KANTABEN ASOKBHAI
|
1123001WL024953
|
DAMOR KANTABEN ASOKBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910097
|
|
MS KANTABEN ASHOKBHAI DAMOR
|
()
|
241
|
Dahod
|
GJ-23-001-034-001/5555558632 (Kharoda)
|
1123001000NRG23270620220650660
|
28/06/2022
|
DAMOR RUPALIBEN RUPASIGBHAI
|
1123001WL024953
|
DAMOR RUPALIBEN RUPASIGBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910089
|
|
MRS RUPLIBEN RUPSINGBHAI DAMOR
|
()
|
242
|
Dahod
|
GJ-23-001-034-001/5555558669 (Kharoda)
|
1123001000NRG23270620220650662
|
28/06/2022
|
PARMAR KALUBHAI RAVABHAI
|
1123001WL024953
|
PARMAR KALUBHAI RAVABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910084
|
|
MR KALUBHAI RAVABHAI PARMAR
|
()
|
243
|
Dahod
|
GJ-23-001-034-001/5555558705 (Kharoda)
|
1123001000NRG23270620220650663
|
28/06/2022
|
KATARA JELABEN KAMJIBHAI
|
1123001WL024953
|
KATARA JELABEN KAMJIBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910088
|
|
MS JELABEN KAMJIBHAI KATARA
|
()
|
244
|
Dahod
|
GJ-23-001-034-001/5555559240 (Kharoda)
|
1123001000NRG23270620220650757
|
28/06/2022
|
MAKWANA RAHULBHAI GALALBHAI
|
1123001WL024959
|
MAKWANA RAHULBHAI GALALBHAI
|
00415
|
SBIN0000368
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910105
|
|
MR RAHULBHAI GALALBHAI MAKVANA
|
()
|
245
|
Dahod
|
GJ-23-001-034-001/5555559271 (Kharoda)
|
1123001000NRG23270620220650664
|
28/06/2022
|
RATHOD NATHALIBEN SURASINGBHAI
|
1123001WL024953
|
RATHOD NATHALIBEN SURASINGBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910102
|
|
MRS NATHLIBEN SURSINGBHAI RATHOD
|
()
|
246
|
Dahod
|
GJ-23-001-034-001/5555559271 (Kharoda)
|
1123001000NRG23270620220650665
|
28/06/2022
|
RATHOD SUNITABBEN JAYAESHBHAI
|
1123001WL024953
|
RATHOD SUNITABBEN JAYAESHBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910092
|
|
MS SUNITABEN JAYESHBHAI RATHOD
|
()
|
247
|
Dahod
|
GJ-23-001-034-001/5555559272 (Kharoda)
|
1123001000NRG23270620220650666
|
28/06/2022
|
MAKWANA GALALBHAI KASUBHAI
|
1123001WL024953
|
MAKWANA GALALBHAI KASUBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910104
|
|
MR GALALBHAI KASUBHAI MAKWANA
|
()
|
248
|
Dahod
|
GJ-23-001-034-001/5555559273 (Kharoda)
|
1123001000NRG23270620220650667
|
28/06/2022
|
RATHOD PAGLIBEN BAPUBHAI
|
1123001WL024953
|
RATHOD PAGLIBEN BAPUBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910078
|
|
MRS PANGLIBEN BAPUBHAI RATHOD
|
()
|
249
|
Dahod
|
GJ-23-001-034-001/5555559274 (Kharoda)
|
1123001000NRG23270620220650763
|
28/06/2022
|
DAMOR AMARSINGBHAI KASNABHAI
|
1123001WL024959
|
DAMOR AMARSINGBHAI KASNABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910098
|
|
MR AMARSINGBHAI KASNABHAI DAMOR
|
()
|
250
|
Dahod
|
GJ-23-001-034-001/5555559278 (Kharoda)
|
1123001000NRG23270620220650764
|
28/06/2022
|
NINAMA SAVITABEN JETABHAI
|
1123001WL024959
|
NINAMA SAVITABEN JETABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910085
|
|
MRS SAVIBEN JETABHAI NINAMA
|
()
|
251
|
Dahod
|
GJ-23-001-034-001/5555559280 (Kharoda)
|
1123001000NRG23270620220650765
|
28/06/2022
|
BHABHOR SAKABEN RAJUBHAI
|
1123001WL024959
|
BHABHOR SAKABEN RAJUBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910094
|
|
MRS BHABHOR SHAKABHAI RAJUBHAI
|
()
|
252
|
Dahod
|
GJ-23-001-034-001/5555559282 (Kharoda)
|
1123001000NRG23270620220650766
|
28/06/2022
|
BHABHOR BIJUBEN NAGUBHAI
|
1123001WL024959
|
BHABHOR BIJUBEN NAGUBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910079
|
|
MRS BIJUBEN NAGUBHAI BHABHOR
|
()
|
253
|
Dahod
|
GJ-23-001-034-001/5555559283 (Kharoda)
|
1123001000NRG23270620220650767
|
28/06/2022
|
RATHOD MANJULABEN SURESHBHAI
|
1123001WL024959
|
RATHOD MANJULABEN SURESHBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910087
|
|
MRS MANJULABEN SURESHBHAI RATHOD
|
()
|
254
|
Dahod
|
GJ-23-001-034-001/5555559284 (Kharoda)
|
1123001000NRG23270620220650669
|
28/06/2022
|
NINAMA BODIBEN MEDALBHAI
|
1123001WL024953
|
NINAMA BODIBEN MEDALBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910093
|
|
MRS BODIBEN MENDALBHAI NINAMA
|
()
|
255
|
Dahod
|
GJ-23-001-034-001/5555559284 (Kharoda)
|
1123001000NRG23270620220650668
|
28/06/2022
|
NINAMA ZUMALIBEN KHUMASINGBHAI
|
1123001WL024953
|
NINAMA ZUMALIBEN KHUMASINGBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910103
|
|
MRS JHUMALIBEN KHUMSINGBHAI NINAMA
|
()
|
256
|
Dahod
|
GJ-23-001-034-001/5555559285 (Kharoda)
|
1123001000NRG23270620220650671
|
28/06/2022
|
MUNIYA KAVITABEN JAGALBHAI
|
1123001WL024953
|
MUNIYA KAVITABEN JAGALBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910081
|
|
MRS KAVITABEN JANGALABHAI MUNIYA
|
()
|
257
|
Dahod
|
GJ-23-001-034-001/5555559285 (Kharoda)
|
1123001000NRG23270620220650670
|
28/06/2022
|
MUNIYA LALLITABEN KALIYABHAI
|
1123001WL024953
|
MUNIYA LALLITABEN KALIYABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910080
|
|
MRS LALITABEN KALUBHAI MUNIYA
|
()
|
258
|
Dahod
|
GJ-23-001-034-001/5555559286 (Kharoda)
|
1123001000NRG23270620220650672
|
28/06/2022
|
BHABHOR INDIRABEN SARDBHAI
|
1123001WL024953
|
BHABHOR INDIRABEN SARDBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910095
|
|
MRS BHABHOR INDIRABEN SHARADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106839
|
106839
|
|
|
|
|
|
|
|
259
|
Dahod
|
GJ-23-001-074-001/1180040211 (Vijagadh)
|
1123001000NRG23280620220656921
|
28/06/2022
|
MAKWANA MANUBHAI NATHABHAI
|
1123001WL025268
|
MAKWANA MANUBHAI NATHABHAI
|
00415
|
SBIN0017324
|
2996
|
2996
|
Processed
|
19/08/2022
|
|
4024910123
|
|
MR JAVSINH VALABHAI DEVAL
|
()
|
260
|
Dahod
|
GJ-23-001-074-001/1180040211 (Vijagadh)
|
1123001000NRG23280620220656922
|
28/06/2022
|
MAKWANA RAMILABEN MANUBHAI
|
1123001WL025268
|
MAKWANA RAMILABEN MANUBHAI
|
00415
|
SBIN0017324
|
2996
|
2996
|
Processed
|
19/08/2022
|
|
4024910124
|
|
MR JAVSINH VALABHAI DEVAL
|
()
|
261
|
Dahod
|
GJ-23-001-074-001/1180040213 (Vijagadh)
|
1123001000NRG23280620220656923
|
28/06/2022
|
MAKWANA RAMESHBHAI BADUBHAI
|
1123001WL025268
|
MAKWANA RAMESHBHAI BADUBHAI
|
00415
|
SBIN0017324
|
2996
|
2996
|
Processed
|
19/08/2022
|
|
4024910121
|
|
MRS JEMTIBEN JAVSINGBHAI DEVAL
|
()
|
262
|
Dahod
|
GJ-23-001-074-001/1180040213 (Vijagadh)
|
1123001000NRG23280620220656924
|
28/06/2022
|
MAKWANA SANGITABEN RAMESHBHAI
|
1123001WL025268
|
MAKWANA SANGITABEN RAMESHBHAI
|
00415
|
SBIN0017324
|
2996
|
2996
|
Processed
|
19/08/2022
|
|
4024910122
|
|
MRS JEMTIBEN JAVSINGBHAI DEVAL
|
()
|
263
|
Dahod
|
GJ-23-001-074-001/58364-A (Vijagadh)
|
1123001000NRG23280620220656881
|
28/06/2022
|
ditu mansukh
|
1123001WL025267
|
ditu mansukh
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910134
|
|
MRS HASMITABEN SHAILESHKUMAR PARMAR
|
()
|
264
|
Dahod
|
GJ-23-001-074-001/58364-A (Vijagadh)
|
1123001000NRG23280620220656880
|
28/06/2022
|
mansukh virsing
|
1123001WL025267
|
mansukh virsing
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910133
|
|
MRS HASMITABEN SHAILESHKUMAR PARMAR
|
()
|
265
|
Dahod
|
GJ-23-001-074-001/5866879 (Vijagadh)
|
1123001000NRG23280620220656883
|
28/06/2022
|
DULIBEN
|
1123001WL025267
|
DULIBEN
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910114
|
|
MISS VAUSHNVIBEN GHANSHYAMBHAI ROZ
|
()
|
266
|
Dahod
|
GJ-23-001-074-001/5866879 (Vijagadh)
|
1123001000NRG23280620220656882
|
28/06/2022
|
MUKESHBHAI BABUBHAI
|
1123001WL025267
|
MUKESHBHAI BABUBHAI
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910113
|
|
MISS VAUSHNVIBEN GHANSHYAMBHAI ROZ
|
()
|
267
|
Dahod
|
GJ-23-001-074-001/5866880 (Vijagadh)
|
1123001000NRG23280620220656884
|
28/06/2022
|
AMARABHAI KANJIBHAI
|
1123001WL025267
|
AMARABHAI KANJIBHAI
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910117
|
|
MR ARPITBHAI RAMESHBHAI KHAPED
|
()
|
268
|
Dahod
|
GJ-23-001-074-001/5866880 (Vijagadh)
|
1123001000NRG23280620220656885
|
28/06/2022
|
SARDABEN AMARABHAI
|
1123001WL025267
|
SARDABEN AMARABHAI
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910118
|
|
MR ARPITBHAI RAMESHBHAI KHAPED
|
()
|
269
|
Dahod
|
GJ-23-001-074-001/5866882 (Vijagadh)
|
1123001000NRG23280620220656887
|
28/06/2022
|
Kesaben
|
1123001WL025267
|
Kesaben
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910112
|
|
MRS SANGITABEN RAKESHBHAI BHURA
|
()
|
270
|
Dahod
|
GJ-23-001-074-001/5866882 (Vijagadh)
|
1123001000NRG23280620220656886
|
28/06/2022
|
Puniyabhai Narsingbhai
|
1123001WL025267
|
Puniyabhai Narsingbhai
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910111
|
|
MRS SANGITABEN RAKESHBHAI BHURA
|
()
|
271
|
Dahod
|
GJ-23-001-074-001/5866884 (Vijagadh)
|
1123001000NRG23280620220656888
|
28/06/2022
|
mulabhai
|
1123001WL025267
|
mulabhai
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910115
|
|
MRS KACHIBEN JAVABHAI KHAPED
|
()
|
272
|
Dahod
|
GJ-23-001-074-001/5866884 (Vijagadh)
|
1123001000NRG23280620220656889
|
28/06/2022
|
santaben
|
1123001WL025267
|
santaben
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910116
|
|
MRS KACHIBEN JAVABHAI KHAPED
|
()
|
273
|
Dahod
|
GJ-23-001-074-001/5866885 (Vijagadh)
|
1123001000NRG23280620220656890
|
28/06/2022
|
Rameshbhai
|
1123001WL025267
|
Rameshbhai
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910119
|
|
MR SHAKARABHAI SUMALABHAI PARMAR
|
()
|
274
|
Dahod
|
GJ-23-001-074-001/5866885 (Vijagadh)
|
1123001000NRG23280620220656891
|
28/06/2022
|
sumitraben
|
1123001WL025267
|
sumitraben
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910120
|
|
MR SHAKARABHAI SUMALABHAI PARMAR
|
()
|
275
|
Dahod
|
GJ-23-001-074-001/5866886 (Vijagadh)
|
1123001000NRG23280620220656892
|
28/06/2022
|
MAJUBHAI
|
1123001WL025267
|
MAJUBHAI
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910125
|
|
MRS MALIBEN KALUBHAI RATHOD
|
()
|
276
|
Dahod
|
GJ-23-001-074-001/5866886 (Vijagadh)
|
1123001000NRG23280620220656893
|
28/06/2022
|
RIMABEN
|
1123001WL025267
|
RIMABEN
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910126
|
|
MRS MALIBEN KALUBHAI RATHOD
|
()
|
277
|
Dahod
|
GJ-23-001-074-001/5866887 (Vijagadh)
|
1123001000NRG23280620220656894
|
28/06/2022
|
MANUBHAI
|
1123001WL025267
|
MANUBHAI
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910131
|
|
MRS ANITABEN ASHVINBHAI KHAPED
|
()
|
278
|
Dahod
|
GJ-23-001-074-001/5866887 (Vijagadh)
|
1123001000NRG23280620220656895
|
28/06/2022
|
SUMALIBEN
|
1123001WL025267
|
SUMALIBEN
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910132
|
|
MRS ANITABEN ASHVINBHAI KHAPED
|
()
|
279
|
Dahod
|
GJ-23-001-074-001/5866888 (Vijagadh)
|
1123001000NRG23280620220656897
|
28/06/2022
|
HIRKIBEN
|
1123001WL025267
|
HIRKIBEN
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910130
|
|
MRS RADHIKABEN ALPESHBHAI KHAPED
|
()
|
280
|
Dahod
|
GJ-23-001-074-001/5866888 (Vijagadh)
|
1123001000NRG23280620220656896
|
28/06/2022
|
JAYESHBHAI
|
1123001WL025267
|
JAYESHBHAI
|
00415
|
SBIN0017324
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4024910129
|
|
MRS RADHIKABEN ALPESHBHAI KHAPED
|
()
|
281
|
Dahod
|
GJ-23-001-074-001/802 (Vijagadh)
|
1123001000NRG23280620220656898
|
28/06/2022
|
ditu ranji
|
1123001WL025267
|
ditu ranji
|
00415
|
SBIN0017324
|
3188
|
3188
|
Processed
|
19/08/2022
|
|
4024910128
|
|
MRS MATHURIBEN MAGANBHAI RATHOD
|
()
|
282
|
Dahod
|
GJ-23-001-074-001/802 (Vijagadh)
|
1123001000NRG23280620220656934
|
28/06/2022
|
tera
|
1123001WL025268
|
tera
|
00415
|
SBIN0017324
|
2996
|
2996
|
Processed
|
19/08/2022
|
|
4024910127
|
|
MRS MATHURIBEN MAGANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74868
|
74868
|
|
|
|
|
|
|
|
283
|
Dahod
|
GJ-23-001-074-001/148 (Vijagadh)
|
1123001000NRG23280620220656867
|
28/06/2022
|
PASAYA JETHIBEN MANSINGBHAI
|
1123001WL025267
|
PASAYA JETHIBEN MANSINGBHAI
|
00468
|
UBIN0915980
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910145
|
|
PASAYA JETHIBEN MANSINGBHAI
|
()
|
284
|
Dahod
|
GJ-23-001-074-001/148 (Vijagadh)
|
1123001000NRG23280620220656866
|
28/06/2022
|
PASAYA MANSING PREMJIBHAI
|
1123001WL025267
|
PASAYA MANSING PREMJIBHAI
|
00468
|
UBIN0915980
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910144
|
|
PASAYA MANSING PREMJIBHAI
|
()
|
285
|
Dahod
|
GJ-23-001-074-001/251-A (Vijagadh)
|
1123001000NRG23280620220656875
|
28/06/2022
|
DHULIBEN
|
1123001WL025267
|
DHULIBEN
|
00468
|
UBIN0915980
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910140
|
|
DHULIBEN
|
()
|
286
|
Dahod
|
GJ-23-001-074-001/251-A (Vijagadh)
|
1123001000NRG23280620220656874
|
28/06/2022
|
SOLANKI MUKESHBHAI
|
1123001WL025267
|
SOLANKI MUKESHBHAI
|
00468
|
UBIN0915980
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910139
|
|
SOLANKI MUKESHBHAI
|
()
|
287
|
Dahod
|
GJ-23-001-074-001/5590789 (Vijagadh)
|
1123001000NRG23280620220656876
|
28/06/2022
|
RATHOD LALLABEN
|
1123001WL025267
|
RATHOD LALLABEN
|
00468
|
UBIN0915980
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910147
|
|
RATHOD LALLABEN
|
()
|
288
|
Dahod
|
GJ-23-001-074-001/5590789 (Vijagadh)
|
1123001000NRG23280620220656877
|
28/06/2022
|
RATHOD LALLUBHAI
|
1123001WL025267
|
RATHOD LALLUBHAI
|
00468
|
UBIN0915980
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910148
|
|
RATHOD LALLUBHAI
|
()
|
289
|
Dahod
|
GJ-23-001-074-001/5590790 (Vijagadh)
|
1123001000NRG23280620220656879
|
28/06/2022
|
RATHOD RAMESHBHAI
|
1123001WL025267
|
RATHOD RAMESHBHAI
|
00468
|
UBIN0915980
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910136
|
|
RATHOD RAMESHBHAI
|
()
|
290
|
Dahod
|
GJ-23-001-074-001/5590790 (Vijagadh)
|
1123001000NRG23280620220656878
|
28/06/2022
|
RATHOD SARDABEN
|
1123001WL025267
|
RATHOD SARDABEN
|
00468
|
UBIN0915980
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4024910135
|
|
RATHOD SARDABEN
|
()
|
291
|
Dahod
|
GJ-23-001-074-001/959888410 (Vijagadh)
|
1123001000NRG23280620220656901
|
28/06/2022
|
INDUBEN ZAPDABHAI
|
1123001WL025267
|
INDUBEN ZAPDABHAI
|
00468
|
UBIN0915980
|
3281
|
3281
|
Processed
|
19/08/2022
|
|
4024910143
|
|
INDUBEN ZAPDABHAI
|
()
|
292
|
Dahod
|
GJ-23-001-074-001/959888410 (Vijagadh)
|
1123001000NRG23280620220656902
|
28/06/2022
|
PARMAR ZAPDABHAI VALABHAI
|
1123001WL025267
|
PARMAR ZAPDABHAI VALABHAI
|
00468
|
UBIN0915980
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910142
|
|
PARMAR ZAPDABHAI VALABHAI
|
()
|
293
|
Dahod
|
GJ-23-001-074-001/959888412 (Vijagadh)
|
1123001000NRG23280620220656904
|
28/06/2022
|
PARSHABEN
|
1123001WL025267
|
PARSHABEN
|
00468
|
UBIN0915980
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910153
|
|
PARSHABEN
|
()
|
294
|
Dahod
|
GJ-23-001-074-001/959888416 (Vijagadh)
|
1123001000NRG23280620220656906
|
28/06/2022
|
PAPPUBHAI DEVABHAI
|
1123001WL025267
|
PAPPUBHAI DEVABHAI
|
00468
|
UBIN0915980
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910146
|
|
PAPPUBHAI DEVABHAI
|
()
|
295
|
Dahod
|
GJ-23-001-074-001/959888419 (Vijagadh)
|
1123001000NRG23280620220656907
|
28/06/2022
|
SOLNKI SOMABHAI MANSINGBHAI
|
1123001WL025267
|
SOLNKI SOMABHAI MANSINGBHAI
|
00468
|
UBIN0915980
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910137
|
|
SOLNKI SOMABHAI MANSINGBHAI
|
()
|
296
|
Dahod
|
GJ-23-001-074-001/959888419 (Vijagadh)
|
1123001000NRG23280620220656908
|
28/06/2022
|
SUMITRABEN SOMABHAI
|
1123001WL025267
|
SUMITRABEN SOMABHAI
|
00468
|
UBIN0915980
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910138
|
|
SUMITRABEN SOMABHAI
|
()
|
297
|
Dahod
|
GJ-23-001-074-001/959888759 (Vijagadh)
|
1123001000NRG23280620220656913
|
28/06/2022
|
RATHOD PANKAJ BHVSING
|
1123001WL025267
|
RATHOD PANKAJ BHVSING
|
00468
|
UBIN0915980
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910149
|
|
RATHOD PANKAJ BHVSING
|
()
|
298
|
Dahod
|
GJ-23-001-074-001/959888759 (Vijagadh)
|
1123001000NRG23280620220656914
|
28/06/2022
|
RATHOD SUMITRA PANKAJ
|
1123001WL025267
|
RATHOD SUMITRA PANKAJ
|
00468
|
UBIN0915980
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910150
|
|
RATHOD SUMITRA PANKAJ
|
()
|
299
|
Dahod
|
GJ-23-001-074-001/959888761 (Vijagadh)
|
1123001000NRG23280620220656918
|
28/06/2022
|
RATHOD KALA KALU
|
1123001WL025267
|
RATHOD KALA KALU
|
00468
|
UBIN0915980
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4024910141
|
|
RATHOD KALA KALU
|
()
|
300
|
Dahod
|
GJ-23-001-074-001/959889067 (Vijagadh)
|
1123001000NRG23280620220656947
|
28/06/2022
|
PASAYA MOTIYA KALIYA
|
1123001WL025268
|
PASAYA MOTIYA KALIYA
|
00468
|
UBIN0915980
|
2996
|
2996
|
Processed
|
19/08/2022
|
|
4024910151
|
|
PASAYA MOTIYA KALIYA
|
()
|
301
|
Dahod
|
GJ-23-001-074-001/959889067 (Vijagadh)
|
1123001000NRG23280620220656948
|
28/06/2022
|
PASAYA NABALIBEN MOTIYA
|
1123001WL025268
|
PASAYA NABALIBEN MOTIYA
|
00468
|
UBIN0915980
|
2992
|
2992
|
Processed
|
19/08/2022
|
|
4024910152
|
|
PASAYA NABALIBEN MOTIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60341
|
60341
|
|
|
|
|
|
|
|
302
|
Dahod
|
GJ-23-001-006-001/5594124 (Bhutodi)
|
1123001000NRG23280620220656189
|
28/06/2022
|
gudiya sobanbhai dhanjibhai
|
1123001WL025232
|
gudiya sobanbhai dhanjibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910044
|
|
gudiya sobanbhai dhanjibhai
|
()
|
303
|
Dahod
|
GJ-23-001-006-001/5594125 (Bhutodi)
|
1123001000NRG23280620220656165
|
28/06/2022
|
damor jagdishbhai narsingbhai
|
1123001WL025231
|
damor jagdishbhai narsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910049
|
|
damor jagdishbhai narsingbhai
|
()
|
304
|
Dahod
|
GJ-23-001-006-001/5594227 (Bhutodi)
|
1123001000NRG23280620220656195
|
28/06/2022
|
damor dalabhai motibhai
|
1123001WL025232
|
damor dalabhai motibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910074
|
|
damor dalabhai motibhai
|
()
|
305
|
Dahod
|
GJ-23-001-006-001/5594227 (Bhutodi)
|
1123001000NRG23280620220656197
|
28/06/2022
|
damor hitesh dalabhai
|
1123001WL025232
|
damor hitesh dalabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910073
|
|
damor hitesh dalabhai
|
()
|
306
|
Dahod
|
GJ-23-001-006-001/5594227 (Bhutodi)
|
1123001000NRG23280620220656198
|
28/06/2022
|
damor vasantiben hitesh
|
1123001WL025232
|
damor vasantiben hitesh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910075
|
|
damor vasantiben hitesh
|
()
|
307
|
Dahod
|
GJ-23-001-006-001/5594418 (Bhutodi)
|
1123001000NRG23280620220656171
|
28/06/2022
|
damor lalitbhai dalasingbhai
|
1123001WL025231
|
damor lalitbhai dalasingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910076
|
|
damor lalitbhai dalasingbhai
|
()
|
308
|
Dahod
|
GJ-23-001-006-001/559452809 (Bhutodi)
|
1123001000NRG23280620220656208
|
28/06/2022
|
damor pidiben ramabhai
|
1123001WL025232
|
damor pidiben ramabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910050
|
|
damor pidiben ramabhai
|
()
|
309
|
Dahod
|
GJ-23-001-006-001/559452816 (Bhutodi)
|
1123001000NRG23280620220656209
|
28/06/2022
|
gundiya kamiben mukeshbhai
|
1123001WL025232
|
gundiya kamiben mukeshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910034
|
|
gundiya kamiben mukeshbhai
|
()
|
310
|
Dahod
|
GJ-23-001-006-001/559452937 (Bhutodi)
|
1123001000NRG23280620220656216
|
28/06/2022
|
gundiya jasvantbhai sobanbhai
|
1123001WL025232
|
gundiya jasvantbhai sobanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910045
|
|
gundiya jasvantbhai sobanbhai
|
()
|
311
|
Dahod
|
GJ-23-001-006-001/559452939 (Bhutodi)
|
1123001000NRG23280620220656176
|
28/06/2022
|
damor bharatbhai narsing
|
1123001WL025231
|
damor bharatbhai narsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910047
|
|
damor bharatbhai narsing
|
()
|
312
|
Dahod
|
GJ-23-001-006-001/559452939 (Bhutodi)
|
1123001000NRG23280620220656177
|
28/06/2022
|
damor hansaben bharatbhai
|
1123001WL025231
|
damor hansaben bharatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910048
|
|
damor hansaben bharatbhai
|
()
|
313
|
Dahod
|
GJ-23-001-006-001/559452964 (Bhutodi)
|
1123001000NRG23280620220656221
|
28/06/2022
|
gundiya rinkuben ajaybhai
|
1123001WL025232
|
gundiya rinkuben ajaybhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910031
|
|
gundiya rinkuben ajaybhai
|
()
|
314
|
Dahod
|
GJ-23-001-006-001/559452981 (Bhutodi)
|
1123001000NRG23280620220656222
|
28/06/2022
|
mohaniya arjubhai hasubhai
|
1123001WL025232
|
mohaniya arjubhai hasubhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910060
|
|
mohaniya arjubhai hasubhai
|
()
|
315
|
Dahod
|
GJ-23-001-006-001/559452981 (Bhutodi)
|
1123001000NRG23280620220656223
|
28/06/2022
|
mohaniya navidaben arjubhai
|
1123001WL025232
|
mohaniya navidaben arjubhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910061
|
|
mohaniya navidaben arjubhai
|
()
|
316
|
Dahod
|
GJ-23-001-006-001/559453011 (Bhutodi)
|
1123001000NRG23280620220656224
|
28/06/2022
|
mohaniya kanaiyabhai arvindbhai
|
1123001WL025232
|
mohaniya kanaiyabhai arvindbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910046
|
|
mohaniya kanaiyabhai arvindbhai
|
()
|
317
|
Dahod
|
GJ-23-001-006-001/559453034 (Bhutodi)
|
1123001000NRG23280620220656225
|
28/06/2022
|
mohaniya ajaybhai dharmabhai
|
1123001WL025232
|
mohaniya ajaybhai dharmabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910043
|
|
mohaniya ajaybhai dharmabhai
|
()
|
318
|
Dahod
|
GJ-23-001-006-001/559453057 (Bhutodi)
|
1123001000NRG23280620220656154
|
28/06/2022
|
mohaniya tejalben papubhai
|
1123001WL025230
|
mohaniya tejalben papubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910059
|
|
mohaniya tejalben papubhai
|
()
|
319
|
Dahod
|
GJ-23-001-006-001/559453062 (Bhutodi)
|
1123001000NRG23280620220656155
|
28/06/2022
|
damor antibhai narsing
|
1123001WL025230
|
damor antibhai narsing
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910052
|
|
damor antibhai narsing
|
()
|
320
|
Dahod
|
GJ-23-001-006-001/559453064 (Bhutodi)
|
1123001000NRG23280620220656157
|
28/06/2022
|
damor jayntibhai narsing
|
1123001WL025230
|
damor jayntibhai narsing
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910051
|
|
damor jayntibhai narsing
|
()
|
321
|
Dahod
|
GJ-23-001-006-001/559453071 (Bhutodi)
|
1123001000NRG23280620220656226
|
28/06/2022
|
gundiya kaliben sumlabhai
|
1123001WL025232
|
gundiya kaliben sumlabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910040
|
|
gundiya kaliben sumlabhai
|
()
|
322
|
Dahod
|
GJ-23-001-006-001/71-B (Bhutodi)
|
1123001000NRG23280620220656228
|
28/06/2022
|
mohaniya hansubhai mansing
|
1123001WL025232
|
mohaniya hansubhai mansing
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024910032
|
|
mohaniya hansubhai mansing
|
()
|
323
|
Dahod
|
GJ-23-001-015-001/9595556823 (Dasla)
|
1123001000NRG23270620220655111
|
28/06/2022
|
PARMAR MAJULABEN SANJAYBHAI
|
1123001WL025164
|
PARMAR MAJULABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910033
|
|
PARMAR MAJULABEN SANJAYBHAI
|
()
|
324
|
Dahod
|
GJ-23-001-015-001/9595556825 (Dasla)
|
1123001000NRG23270620220655114
|
28/06/2022
|
PARMAR SEAILESHBHAI SHANUBHAI
|
1123001WL025164
|
PARMAR SEAILESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024910030
|
|
PARMAR SEAILESHBHAI SHANUBHAI
|
()
|
325
|
Dahod
|
GJ-23-001-023-001/1781816 (Himala)
|
1123001000NRG23270620220654629
|
28/06/2022
|
Navali
|
1123001WL025132
|
Navali
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910053
|
|
Navali
|
()
|
326
|
Dahod
|
GJ-23-001-023-001/1781816 (Himala)
|
1123001000NRG23270620220654630
|
28/06/2022
|
Partap
|
1123001WL025132
|
Partap
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910054
|
|
Partap
|
()
|
327
|
Dahod
|
GJ-23-001-023-001/55971001 (Himala)
|
1123001000NRG23270620220654642
|
28/06/2022
|
Ajay
|
1123001WL025132
|
Ajay
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910057
|
|
Ajay
|
()
|
328
|
Dahod
|
GJ-23-001-023-001/55971001 (Himala)
|
1123001000NRG23270620220654643
|
28/06/2022
|
Manish
|
1123001WL025132
|
Manish
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910058
|
|
Manish
|
()
|
329
|
Dahod
|
GJ-23-001-023-001/55971001 (Himala)
|
1123001000NRG23270620220654640
|
28/06/2022
|
Ramala
|
1123001WL025132
|
Ramala
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910055
|
|
Ramala
|
()
|
330
|
Dahod
|
GJ-23-001-023-001/55971001 (Himala)
|
1123001000NRG23270620220654641
|
28/06/2022
|
Savali
|
1123001WL025132
|
Savali
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910056
|
|
Savali
|
()
|
331
|
Dahod
|
GJ-23-001-023-001/5597109839 (Himala)
|
1123001000NRG23270620220654672
|
28/06/2022
|
Samaji
|
1123001WL025132
|
Samaji
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910041
|
|
Samaji
|
()
|
332
|
Dahod
|
GJ-23-001-023-001/5597109839 (Himala)
|
1123001000NRG23270620220654673
|
28/06/2022
|
Vajaben
|
1123001WL025132
|
Vajaben
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024910042
|
|
Vajaben
|
()
|
333
|
Dahod
|
GJ-23-001-065-001/55925395 (Tarvadiya Bhau)
|
1123001000NRG23270620220650953
|
28/06/2022
|
panda kamuben mangliya
|
1123001WL024975
|
panda kamuben mangliya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024910038
|
|
panda kamuben mangliya
|
()
|
334
|
Dahod
|
GJ-23-001-076-001/590968818 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG23280620220656826
|
28/06/2022
|
Parmar Pankeshbhai Malabhai
|
1123001WL025264
|
Parmar Pankeshbhai Malabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4024910037
|
|
Parmar Pankeshbhai Malabhai
|
()
|
335
|
Dahod
|
GJ-23-001-076-001/590968821 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG23280620220656828
|
28/06/2022
|
Parmar Champaben Malabhai
|
1123001WL025264
|
Parmar Champaben Malabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4024910036
|
|
Parmar Champaben Malabhai
|
()
|
336
|
Dahod
|
GJ-23-001-076-001/590968821 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG23280620220656827
|
28/06/2022
|
Parmar Janaben Malabhai
|
1123001WL025264
|
Parmar Janaben Malabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4024910035
|
|
Parmar Janaben Malabhai
|
()
|
337
|
Dahod
|
GJ-23-001-076-001/5909688997 (RATIGAR (SIMALIYA KHURD))
|
1123001000NRG23280620220656830
|
28/06/2022
|
Parmar Hiteshbhai Kanubhai
|
1123001WL025264
|
Parmar Hiteshbhai Kanubhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4024910039
|
|
Parmar Hiteshbhai Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116334
|
116334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1114983
|
1114983
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