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-23-001-014-001/8897420370 (Chosala)
|
1123001000NRG23060620220497459
|
06/06/2022
|
RASULBHAI
|
1123001WL018728
|
RASULBHAI
|
00045
|
BARB0CHAKRO
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769250
|
|
RASULBHAI
|
()
|
2
|
Dahod
|
GJ-23-001-030-001/55991770 (Khangela)
|
1123001000NRG23060620220497842
|
06/06/2022
|
meda nabuben rameshbhai
|
1123001WL018747
|
meda nabuben rameshbhai
|
00045
|
BARB0CHAKRO
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769246
|
|
medanabubenrameshbhai
|
()
|
3
|
Dahod
|
GJ-23-001-030-001/55991770 (Khangela)
|
1123001000NRG23060620220497896
|
06/06/2022
|
meda rameshbhai bhurabhai
|
1123001WL018748
|
meda rameshbhai bhurabhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769245
|
|
medarameshbhaibhurabhai
|
()
|
4
|
Dahod
|
GJ-23-001-030-001/55992398 (Khangela)
|
1123001000NRG23060620220497908
|
06/06/2022
|
MEDA BABU MAKUBHAI
|
1123001WL018748
|
MEDA BABU MAKUBHAI
|
00045
|
BARB0CHAKRO
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769248
|
|
MEDABABUMAKUBHAI
|
()
|
5
|
Dahod
|
GJ-23-001-034-001/5555559055 (Kharoda)
|
1123001000NRG23050620220495623
|
06/06/2022
|
DAMOR SAKARABHAI DEVABHAI
|
1123001WL018628
|
DAMOR SAKARABHAI DEVABHAI
|
00045
|
BARB0CHAKRO
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769244
|
|
DAMORSAKARABHAIDEVABHAI
|
()
|
6
|
Dahod
|
GJ-23-001-034-001/5555559240 (Kharoda)
|
1123001000NRG23050620220495708
|
06/06/2022
|
MAKWANA SAVITABEN RAHULBHAI
|
1123001WL018630
|
MAKWANA SAVITABEN RAHULBHAI
|
00045
|
BARB0CHAKRO
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769249
|
|
MAKWANASAVITABENRAHULBHAI
|
()
|
7
|
Dahod
|
GJ-23-001-070-001/559881050 (Usarvan (Part))
|
1123001000NRG23060620220497512
|
06/06/2022
|
BHURIYA PRIYANKA ARVIND
|
1123001WL018736
|
BHURIYA PRIYANKA ARVIND
|
00045
|
BARB0CHAKRO
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769247
|
|
BHURIYAPRIYANKAARVIND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22232
|
22232
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-005-001/2636551410 (Bhathiwada)
|
1123001000NRG23050620220495601
|
06/06/2022
|
Mahesh
|
1123001WL018627
|
Mahesh
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768965
|
|
Mahesh
|
()
|
9
|
Dahod
|
GJ-23-001-005-001/2636551915 (Bhathiwada)
|
1123001000NRG23050620220495602
|
06/06/2022
|
Satishbhai
|
1123001WL018627
|
Satishbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768964
|
|
Satishbhai
|
()
|
10
|
Dahod
|
GJ-23-001-005-001/2636551916 (Bhathiwada)
|
1123001000NRG23050620220495603
|
06/06/2022
|
Anilbhai
|
1123001WL018627
|
Anilbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768963
|
|
Anilbhai
|
()
|
11
|
Dahod
|
GJ-23-001-005-001/2636551917 (Bhathiwada)
|
1123001000NRG23050620220495604
|
06/06/2022
|
Malabhai
|
1123001WL018627
|
Malabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768966
|
|
Malabhai
|
()
|
12
|
Dahod
|
GJ-23-001-005-001/2636551918 (Bhathiwada)
|
1123001000NRG23050620220495605
|
06/06/2022
|
Vinayak
|
1123001WL018627
|
Vinayak
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768962
|
|
Vinayak
|
()
|
13
|
Dahod
|
GJ-23-001-030-001/55991565 (Khangela)
|
1123001000NRG23060620220497769
|
06/06/2022
|
MEDA MIRABEN DITABHAI
|
1123001WL018746
|
MEDA MIRABEN DITABHAI
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769258
|
|
MEDAMIRABENDITABHAI
|
()
|
14
|
Dahod
|
GJ-23-001-030-001/55991712 (Khangela)
|
1123001000NRG23060620220497833
|
06/06/2022
|
meda veshnaben abjibhai
|
1123001WL018747
|
meda veshnaben abjibhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769253
|
|
medaveshnabenabjibhai
|
()
|
15
|
Dahod
|
GJ-23-001-030-001/55992233 (Khangela)
|
1123001000NRG23060620220497770
|
06/06/2022
|
Meda Vikrambhai Khemchandbhai
|
1123001WL018746
|
Meda Vikrambhai Khemchandbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769259
|
|
MedaVikrambhaiKhemchandbhai
|
()
|
16
|
Dahod
|
GJ-23-001-030-001/55992277 (Khangela)
|
1123001000NRG23060620220497899
|
06/06/2022
|
meda jogadiyabhai ratnabhai
|
1123001WL018748
|
meda jogadiyabhai ratnabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769254
|
|
medajogadiyabhairatnabhai
|
()
|
17
|
Dahod
|
GJ-23-001-030-001/55992278 (Khangela)
|
1123001000NRG23060620220497900
|
06/06/2022
|
meda goradhanbhai chtrabhai
|
1123001WL018748
|
meda goradhanbhai chtrabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769142
|
|
medagoradhanbhaichtrabhai
|
()
|
18
|
Dahod
|
GJ-23-001-030-001/55992280 (Khangela)
|
1123001000NRG23060620220497902
|
06/06/2022
|
meda rasulbhai ratnabhai
|
1123001WL018748
|
meda rasulbhai ratnabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769290
|
|
medarasulbhairatnabhai
|
()
|
19
|
Dahod
|
GJ-23-001-030-001/55992290 (Khangela)
|
1123001000NRG23060620220497904
|
06/06/2022
|
MEDA MAGANBHAI KHIMABHAI
|
1123001WL018748
|
MEDA MAGANBHAI KHIMABHAI
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769141
|
|
MEDAMAGANBHAIKHIMABHAI
|
()
|
20
|
Dahod
|
GJ-23-001-030-001/55993093 (Khangela)
|
1123001000NRG23060620220497772
|
06/06/2022
|
Panchal Pravinbhai Rupabhai
|
1123001WL018746
|
Panchal Pravinbhai Rupabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768961
|
|
PanchalPravinbhaiRupabhai
|
()
|
21
|
Dahod
|
GJ-23-001-030-001/55993094 (Khangela)
|
1123001000NRG23060620220497773
|
06/06/2022
|
Panchal Jitendrbhai Chunilal
|
1123001WL018746
|
Panchal Jitendrbhai Chunilal
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768960
|
|
PanchalJitendrbhaiChunilal
|
()
|
22
|
Dahod
|
GJ-23-001-030-001/55993159 (Khangela)
|
1123001000NRG23060620220497775
|
06/06/2022
|
Meda Kaleshbhai Makanbhai
|
1123001WL018746
|
Meda Kaleshbhai Makanbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768969
|
|
MedaKaleshbhaiMakanbhai
|
()
|
23
|
Dahod
|
GJ-23-001-030-001/55993160 (Khangela)
|
1123001000NRG23060620220497776
|
06/06/2022
|
Meda Kalabhai Amrsingbhai
|
1123001WL018746
|
Meda Kalabhai Amrsingbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768973
|
|
MedaKalabhaiAmrsingbhai
|
()
|
24
|
Dahod
|
GJ-23-001-030-001/55993161 (Khangela)
|
1123001000NRG23060620220497777
|
06/06/2022
|
Meda Arvindbhai Jithrabhai
|
1123001WL018746
|
Meda Arvindbhai Jithrabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768968
|
|
MedaArvindbhaiJithrabhai
|
()
|
25
|
Dahod
|
GJ-23-001-030-001/55993162 (Khangela)
|
1123001000NRG23060620220497778
|
06/06/2022
|
Meda Samudabhai Jithrabhai
|
1123001WL018746
|
Meda Samudabhai Jithrabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768967
|
|
MedaSamudabhaiJithrabhai
|
()
|
26
|
Dahod
|
GJ-23-001-030-001/55993163 (Khangela)
|
1123001000NRG23060620220497779
|
06/06/2022
|
Meda Hiteshbai Bhurabhai
|
1123001WL018746
|
Meda Hiteshbai Bhurabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768971
|
|
MedaHiteshbaiBhurabhai
|
()
|
27
|
Dahod
|
GJ-23-001-030-001/55993164 (Khangela)
|
1123001000NRG23060620220497780
|
06/06/2022
|
Meda Rahulbhai Mathurbhai
|
1123001WL018746
|
Meda Rahulbhai Mathurbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768970
|
|
MedaRahulbhaiMathurbhai
|
()
|
28
|
Dahod
|
GJ-23-001-030-001/55993166 (Khangela)
|
1123001000NRG23060620220497781
|
06/06/2022
|
Amliyar Munaabhai Gorchandbhai
|
1123001WL018746
|
Amliyar Munaabhai Gorchandbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768972
|
|
AmliyarMunaabhaiGorchandbhai
|
()
|
29
|
Dahod
|
GJ-23-001-030-001/55993171 (Khangela)
|
1123001000NRG23060620220497782
|
06/06/2022
|
Parmar Vinubhai Bhundiyabai
|
1123001WL018746
|
Parmar Vinubhai Bhundiyabai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769251
|
|
ParmarVinubhaiBhundiyabai
|
()
|
30
|
Dahod
|
GJ-23-001-030-001/55993815 (Khangela)
|
1123001000NRG23060620220497674
|
06/06/2022
|
Ganava Makniben Gumjibhai
|
1123001WL018743
|
Ganava Makniben Gumjibhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769257
|
|
GanavaMaknibenGumjibhai
|
()
|
31
|
Dahod
|
GJ-23-001-030-001/55993816 (Khangela)
|
1123001000NRG23060620220497675
|
06/06/2022
|
Ganava nainaben Gorchandbhai
|
1123001WL018743
|
Ganava nainaben Gorchandbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769144
|
|
GanavanainabenGorchandbhai
|
()
|
32
|
Dahod
|
GJ-23-001-030-001/55993817 (Khangela)
|
1123001000NRG23060620220497676
|
06/06/2022
|
Meda sangitaben sunilbhai
|
1123001WL018743
|
Meda sangitaben sunilbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769263
|
|
Medasangitabensunilbhai
|
()
|
33
|
Dahod
|
GJ-23-001-030-001/55993818 (Khangela)
|
1123001000NRG23060620220497677
|
06/06/2022
|
Meda Sunilbhai Samsubhai
|
1123001WL018743
|
Meda Sunilbhai Samsubhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769252
|
|
MedaSunilbhaiSamsubhai
|
()
|
34
|
Dahod
|
GJ-23-001-030-001/55993819 (Khangela)
|
1123001000NRG23060620220497678
|
06/06/2022
|
damor Katiyabhai Kamlabhai
|
1123001WL018743
|
damor Katiyabhai Kamlabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769287
|
|
damorKatiyabhaiKamlabhai
|
()
|
35
|
Dahod
|
GJ-23-001-030-001/55993820 (Khangela)
|
1123001000NRG23060620220497679
|
06/06/2022
|
Damor Jumaben Katiyabhai
|
1123001WL018743
|
Damor Jumaben Katiyabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769262
|
|
DamorJumabenKatiyabhai
|
()
|
36
|
Dahod
|
GJ-23-001-030-001/55993822 (Khangela)
|
1123001000NRG23060620220497681
|
06/06/2022
|
Damor Sankarbhai
|
1123001WL018743
|
Damor Sankarbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769304
|
|
DamorSankarbhai
|
()
|
37
|
Dahod
|
GJ-23-001-030-001/55993823 (Khangela)
|
1123001000NRG23060620220497682
|
06/06/2022
|
Damor chetanbhai Khimkabhai
|
1123001WL018743
|
Damor chetanbhai Khimkabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769139
|
|
DamorchetanbhaiKhimkabhai
|
()
|
38
|
Dahod
|
GJ-23-001-030-001/55993824 (Khangela)
|
1123001000NRG23060620220497683
|
06/06/2022
|
Damor Majulaben
|
1123001WL018743
|
Damor Majulaben
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769136
|
|
DamorMajulaben
|
()
|
39
|
Dahod
|
GJ-23-001-030-001/55993825 (Khangela)
|
1123001000NRG23060620220497684
|
06/06/2022
|
Meda Prembhai Gorchandbhai
|
1123001WL018743
|
Meda Prembhai Gorchandbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769140
|
|
MedaPrembhaiGorchandbhai
|
()
|
40
|
Dahod
|
GJ-23-001-030-001/55993826 (Khangela)
|
1123001000NRG23060620220497685
|
06/06/2022
|
Meda Radhikaben Prembhai
|
1123001WL018743
|
Meda Radhikaben Prembhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769137
|
|
MedaRadhikabenPrembhai
|
()
|
41
|
Dahod
|
GJ-23-001-030-001/55993828 (Khangela)
|
1123001000NRG23060620220497687
|
06/06/2022
|
Damor sunilbhai nanabhai
|
1123001WL018743
|
Damor sunilbhai nanabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769288
|
|
Damorsunilbhainanabhai
|
()
|
42
|
Dahod
|
GJ-23-001-030-001/55993829 (Khangela)
|
1123001000NRG23060620220497688
|
06/06/2022
|
Ganava Singubhai Rameshbhai
|
1123001WL018743
|
Ganava Singubhai Rameshbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769264
|
|
GanavaSingubhaiRameshbhai
|
()
|
43
|
Dahod
|
GJ-23-001-030-001/55993830 (Khangela)
|
1123001000NRG23060620220497689
|
06/06/2022
|
meda Premben
|
1123001WL018743
|
meda Premben
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769135
|
|
medaPremben
|
()
|
44
|
Dahod
|
GJ-23-001-030-001/55993831 (Khangela)
|
1123001000NRG23060620220497690
|
06/06/2022
|
Mohaniya Manishaben Ravjibhai
|
1123001WL018743
|
Mohaniya Manishaben Ravjibhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769261
|
|
MohaniyaManishabenRavjibhai
|
()
|
45
|
Dahod
|
GJ-23-001-030-001/55993832 (Khangela)
|
1123001000NRG23060620220497691
|
06/06/2022
|
Gundiya Pravinbhai Sukiyabhai
|
1123001WL018743
|
Gundiya Pravinbhai Sukiyabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769289
|
|
GundiyaPravinbhaiSukiyabhai
|
()
|
46
|
Dahod
|
GJ-23-001-030-001/55993833 (Khangela)
|
1123001000NRG23060620220497692
|
06/06/2022
|
Meda Narsuben
|
1123001WL018743
|
Meda Narsuben
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769138
|
|
MedaNarsuben
|
()
|
47
|
Dahod
|
GJ-23-001-030-001/55993834 (Khangela)
|
1123001000NRG23060620220497693
|
06/06/2022
|
Meda Nishrtaben pareshbhai
|
1123001WL018743
|
Meda Nishrtaben pareshbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769286
|
|
MedaNishrtabenpareshbhai
|
()
|
48
|
Dahod
|
GJ-23-001-030-001/55993837 (Khangela)
|
1123001000NRG23060620220497695
|
06/06/2022
|
Meda Pangliben Samsubhai
|
1123001WL018743
|
Meda Pangliben Samsubhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768957
|
|
MedaPanglibenSamsubhai
|
()
|
49
|
Dahod
|
GJ-23-001-030-001/55993840 (Khangela)
|
1123001000NRG23060620220497697
|
06/06/2022
|
Meda manjuben
|
1123001WL018743
|
Meda manjuben
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769291
|
|
Medamanjuben
|
()
|
50
|
Dahod
|
GJ-23-001-030-001/55993841 (Khangela)
|
1123001000NRG23060620220497783
|
06/06/2022
|
Bhuriya Chatrubhai Bhanabhai
|
1123001WL018746
|
Bhuriya Chatrubhai Bhanabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769295
|
|
BhuriyaChatrubhaiBhanabhai
|
()
|
51
|
Dahod
|
GJ-23-001-030-001/55993842 (Khangela)
|
1123001000NRG23060620220497784
|
06/06/2022
|
Sangadiya Galaben Kasnabhai
|
1123001WL018746
|
Sangadiya Galaben Kasnabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769294
|
|
SangadiyaGalabenKasnabhai
|
()
|
52
|
Dahod
|
GJ-23-001-030-001/55993843 (Khangela)
|
1123001000NRG23060620220497785
|
06/06/2022
|
Sangada Laliben Bharatbhai
|
1123001WL018746
|
Sangada Laliben Bharatbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769293
|
|
SangadaLalibenBharatbhai
|
()
|
53
|
Dahod
|
GJ-23-001-030-001/55993846 (Khangela)
|
1123001000NRG23060620220497788
|
06/06/2022
|
Meda naniben Mathurbhai
|
1123001WL018746
|
Meda naniben Mathurbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769292
|
|
MedananibenMathurbhai
|
()
|
54
|
Dahod
|
GJ-23-001-030-001/55993847 (Khangela)
|
1123001000NRG23060620220497789
|
06/06/2022
|
Manaben Balubhai
|
1123001WL018746
|
Manaben Balubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769260
|
|
ManabenBalubhai
|
()
|
55
|
Dahod
|
GJ-23-001-030-001/55993848 (Khangela)
|
1123001000NRG23060620220497790
|
06/06/2022
|
Parmar Rajubhai Ditabhai
|
1123001WL018746
|
Parmar Rajubhai Ditabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769303
|
|
ParmarRajubhaiDitabhai
|
()
|
56
|
Dahod
|
GJ-23-001-030-001/55993849 (Khangela)
|
1123001000NRG23060620220497791
|
06/06/2022
|
Meda Jigneshbhai Kamesingbhai
|
1123001WL018746
|
Meda Jigneshbhai Kamesingbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769302
|
|
MedaJigneshbhaiKamesingbhai
|
()
|
57
|
Dahod
|
GJ-23-001-030-001/55993850 (Khangela)
|
1123001000NRG23060620220497792
|
06/06/2022
|
Meda Poojaben hiteshbhai
|
1123001WL018746
|
Meda Poojaben hiteshbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769301
|
|
MedaPoojabenhiteshbhai
|
()
|
58
|
Dahod
|
GJ-23-001-030-001/55993851 (Khangela)
|
1123001000NRG23060620220497793
|
06/06/2022
|
Bhabhor Hiteshbhai
|
1123001WL018746
|
Bhabhor Hiteshbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769299
|
|
BhabhorHiteshbhai
|
()
|
59
|
Dahod
|
GJ-23-001-030-001/55993852 (Khangela)
|
1123001000NRG23060620220497794
|
06/06/2022
|
Meda Rajeshbhai Ratanbhai
|
1123001WL018746
|
Meda Rajeshbhai Ratanbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769298
|
|
MedaRajeshbhaiRatanbhai
|
()
|
60
|
Dahod
|
GJ-23-001-030-001/55993853 (Khangela)
|
1123001000NRG23060620220497795
|
06/06/2022
|
Meda Kalubhai Revabhai
|
1123001WL018746
|
Meda Kalubhai Revabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769297
|
|
MedaKalubhaiRevabhai
|
()
|
61
|
Dahod
|
GJ-23-001-030-001/55993854 (Khangela)
|
1123001000NRG23060620220497796
|
06/06/2022
|
Meda Rupliben Mihiyabhai
|
1123001WL018746
|
Meda Rupliben Mihiyabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769296
|
|
MedaRuplibenMihiyabhai
|
()
|
62
|
Dahod
|
GJ-23-001-030-001/55993855 (Khangela)
|
1123001000NRG23060620220497797
|
06/06/2022
|
Kanuben Samsubhai meda
|
1123001WL018746
|
Kanuben Samsubhai meda
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769300
|
|
KanubenSamsubhaimeda
|
()
|
63
|
Dahod
|
GJ-23-001-030-001/55993856 (Khangela)
|
1123001000NRG23060620220497698
|
06/06/2022
|
Ganava Vinyabhai
|
1123001WL018743
|
Ganava Vinyabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768955
|
|
GanavaVinyabhai
|
()
|
64
|
Dahod
|
GJ-23-001-030-001/55993857 (Khangela)
|
1123001000NRG23060620220497699
|
06/06/2022
|
Ganava Manishaben Vinodbhai
|
1123001WL018743
|
Ganava Manishaben Vinodbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769146
|
|
GanavaManishabenVinodbhai
|
()
|
65
|
Dahod
|
GJ-23-001-030-001/55993858 (Khangela)
|
1123001000NRG23060620220497700
|
06/06/2022
|
Meda Tansingbhai balubhai
|
1123001WL018743
|
Meda Tansingbhai balubhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768956
|
|
MedaTansingbhaibalubhai
|
()
|
66
|
Dahod
|
GJ-23-001-030-001/55993859 (Khangela)
|
1123001000NRG23060620220497701
|
06/06/2022
|
Meda Aebalbhai Chatrabhai
|
1123001WL018743
|
Meda Aebalbhai Chatrabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769147
|
|
MedaAebalbhaiChatrabhai
|
()
|
67
|
Dahod
|
GJ-23-001-030-001/55993860 (Khangela)
|
1123001000NRG23060620220497702
|
06/06/2022
|
Vaglabhai Papubhai
|
1123001WL018743
|
Vaglabhai Papubhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768958
|
|
VaglabhaiPapubhai
|
()
|
68
|
Dahod
|
GJ-23-001-030-001/55993861 (Khangela)
|
1123001000NRG23060620220497703
|
06/06/2022
|
Ganava Shaileshbhai Babubhai
|
1123001WL018743
|
Ganava Shaileshbhai Babubhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768959
|
|
GanavaShaileshbhaiBabubhai
|
()
|
69
|
Dahod
|
GJ-23-001-030-001/55993862 (Khangela)
|
1123001000NRG23060620220497704
|
06/06/2022
|
Meda Pankajbhai kaliya
|
1123001WL018743
|
Meda Pankajbhai kaliya
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769143
|
|
MedaPankajbhaikaliya
|
()
|
70
|
Dahod
|
GJ-23-001-030-001/55993863 (Khangela)
|
1123001000NRG23060620220497705
|
06/06/2022
|
Meda kaliben Pankajbhai
|
1123001WL018743
|
Meda kaliben Pankajbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769145
|
|
MedakalibenPankajbhai
|
()
|
71
|
Dahod
|
GJ-23-001-030-001/55993865 (Khangela)
|
1123001000NRG23060620220497706
|
06/06/2022
|
Meda Shenaben
|
1123001WL018743
|
Meda Shenaben
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769148
|
|
MedaShenaben
|
()
|
72
|
Dahod
|
GJ-23-001-030-001/55993867 (Khangela)
|
1123001000NRG23060620220497708
|
06/06/2022
|
Damor Saviyabhai Khimlabhai
|
1123001WL018743
|
Damor Saviyabhai Khimlabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769255
|
|
DamorSaviyabhaiKhimlabhai
|
()
|
73
|
Dahod
|
GJ-23-001-030-001/55993868 (Khangela)
|
1123001000NRG23060620220497709
|
06/06/2022
|
Damor Rakeshbhai kamlabhai
|
1123001WL018743
|
Damor Rakeshbhai kamlabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769256
|
|
DamorRakeshbhaikamlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219016
|
219016
|
|
|
|
|
|
|
|
74
|
Dahod
|
GJ-23-001-014-001/8897419574 (Chosala)
|
1123001000NRG23060620220497446
|
06/06/2022
|
SUMITRABEN
|
1123001WL018725
|
SUMITRABEN
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768988
|
|
SUMITRABEN
|
()
|
75
|
Dahod
|
GJ-23-001-030-001/55992292 (Khangela)
|
1123001000NRG23060620220497905
|
06/06/2022
|
Ganava Krishnaben Rameshbhai
|
1123001WL018748
|
Ganava Krishnaben Rameshbhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769283
|
|
GanavaKrishnabenRameshbhai
|
()
|
76
|
Dahod
|
GJ-23-001-030-001/55992358 (Khangela)
|
1123001000NRG23060620220497771
|
06/06/2022
|
MEDA NANDUBEN RAMCHANDBHAI
|
1123001WL018746
|
MEDA NANDUBEN RAMCHANDBHAI
|
00045
|
BARB0DOHADX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769285
|
|
MEDANANDUBENRAMCHANDBHAI
|
()
|
77
|
Dahod
|
GJ-23-001-030-001/55993153 (Khangela)
|
1123001000NRG23060620220497774
|
06/06/2022
|
Damor Kajubhai Thavriyabhai
|
1123001WL018746
|
Damor Kajubhai Thavriyabhai
|
00045
|
BARB0DOHADX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768979
|
|
DamorKajubhaiThavriyabhai
|
()
|
78
|
Dahod
|
GJ-23-001-030-001/55993836 (Khangela)
|
1123001000NRG23060620220497694
|
06/06/2022
|
Meda Rupliben Gablabhai
|
1123001WL018743
|
Meda Rupliben Gablabhai
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768981
|
|
MedaRuplibenGablabhai
|
()
|
79
|
Dahod
|
GJ-23-001-030-001/55993838 (Khangela)
|
1123001000NRG23060620220497696
|
06/06/2022
|
Meda Mangliben humjibhia
|
1123001WL018743
|
Meda Mangliben humjibhia
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768980
|
|
MedaManglibenhumjibhia
|
()
|
80
|
Dahod
|
GJ-23-001-034-001/5555559296 (Kharoda)
|
1123001000NRG23050620220495630
|
06/06/2022
|
PARMAR VIPULBHAI DITABHAI
|
1123001WL018628
|
PARMAR VIPULBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769284
|
|
PARMARVIPULBHAIDITABHAI
|
()
|
81
|
Dahod
|
GJ-23-001-070-001/559881045 (Usarvan (Part))
|
1123001000NRG23060620220497507
|
06/06/2022
|
BHURIYA KANTABEN ARJUN
|
1123001WL018736
|
BHURIYA KANTABEN ARJUN
|
00045
|
BARB0DOHADX
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214768987
|
|
BHURIYAKANTABENARJUN
|
()
|
82
|
Dahod
|
GJ-23-001-070-001/559881050 (Usarvan (Part))
|
1123001000NRG23060620220497510
|
06/06/2022
|
BHURIYA ARVINDBHAI SURSINGBHAI
|
1123001WL018736
|
BHURIYA ARVINDBHAI SURSINGBHAI
|
00045
|
BARB0DOHADX
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214768974
|
|
BHURIYAARVINDBHAISURSINGBHAI
|
()
|
83
|
Dahod
|
GJ-23-001-070-001/5598815525 (Usarvan (Part))
|
1123001000NRG23060620220497513
|
06/06/2022
|
NINAMA BHARATBHAI KALUBHAI
|
1123001WL018736
|
NINAMA BHARATBHAI KALUBHAI
|
00045
|
BARB0DOHADX
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214768978
|
|
NINAMABHARATBHAIKALUBHAI
|
()
|
84
|
Dahod
|
GJ-23-001-070-001/5598815525 (Usarvan (Part))
|
1123001000NRG23060620220497514
|
06/06/2022
|
NINAMA CHANDRIKABEN BHARATBHAI
|
1123001WL018736
|
NINAMA CHANDRIKABEN BHARATBHAI
|
00045
|
BARB0DOHADX
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214768976
|
|
NINAMACHANDRIKABENBHARATBHAI
|
()
|
85
|
Dahod
|
GJ-23-001-070-001/5598815527 (Usarvan (Part))
|
1123001000NRG23060620220497516
|
06/06/2022
|
NINAMA SARLABEN MUKESHBHAI
|
1123001WL018736
|
NINAMA SARLABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214768982
|
|
NINAMASARLABENMUKESHBHAI
|
()
|
86
|
Dahod
|
GJ-23-001-070-001/5598815717 (Usarvan (Part))
|
1123001000NRG23060620220497544
|
06/06/2022
|
PARMAR JIVRAJ LALU
|
1123001WL018736
|
PARMAR JIVRAJ LALU
|
00045
|
BARB0DOHADX
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214768977
|
|
PARMARJIVRAJLALU
|
()
|
87
|
Dahod
|
GJ-23-001-070-001/5598815717 (Usarvan (Part))
|
1123001000NRG23060620220497543
|
06/06/2022
|
PARMAR VANITABEN LALU
|
1123001WL018736
|
PARMAR VANITABEN LALU
|
00045
|
BARB0DOHADX
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214768986
|
|
PARMARVANITABENLALU
|
()
|
88
|
Dahod
|
GJ-23-001-070-001/5598815718 (Usarvan (Part))
|
1123001000NRG23060620220497545
|
06/06/2022
|
RATHOD KASNA PANGLA
|
1123001WL018736
|
RATHOD KASNA PANGLA
|
00045
|
BARB0DOHADX
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214768975
|
|
RATHODKASNAPANGLA
|
()
|
89
|
Dahod
|
GJ-23-001-070-001/5598815719 (Usarvan (Part))
|
1123001000NRG23060620220497547
|
06/06/2022
|
RATHOD ASHOK KASNA
|
1123001WL018736
|
RATHOD ASHOK KASNA
|
00045
|
BARB0DOHADX
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214768985
|
|
RATHODASHOKKASNA
|
()
|
90
|
Dahod
|
GJ-23-001-070-001/5598815719 (Usarvan (Part))
|
1123001000NRG23060620220497548
|
06/06/2022
|
RATHOD GITABEN ASHOK
|
1123001WL018736
|
RATHOD GITABEN ASHOK
|
00045
|
BARB0DOHADX
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214768984
|
|
RATHODGITABENASHOK
|
()
|
91
|
Dahod
|
GJ-23-001-070-001/55988217 (Usarvan (Part))
|
1123001000NRG23060620220497553
|
06/06/2022
|
BHURIYA SUBHASBHAI DHANJIBHAI
|
1123001WL018736
|
BHURIYA SUBHASBHAI DHANJIBHAI
|
00045
|
BARB0DOHADX
|
2607
|
2607
|
Processed
|
11/06/2022
|
|
2214768983
|
|
BHURIYASUBHASBHAIDHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53441
|
53441
|
|
|
|
|
|
|
|
92
|
Dahod
|
GJ-23-001-070-001/559881042 (Usarvan (Part))
|
1123001000NRG23060620220497504
|
06/06/2022
|
BHURIYA GANADALBHAI KALIYABHAI
|
1123001WL018736
|
BHURIYA GANADALBHAI KALIYABHAI
|
00045
|
BARB0GODIRD
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214768989
|
|
BHURIYAGANADALBHAIKALIYABHAI
|
()
|
93
|
Dahod
|
GJ-23-001-070-001/5598815718 (Usarvan (Part))
|
1123001000NRG23060620220497546
|
06/06/2022
|
RATHOD SHANTABEN KASNA
|
1123001WL018736
|
RATHOD SHANTABEN KASNA
|
00045
|
BARB0GODIRD
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214768990
|
|
RATHODSHANTABENKASNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
94
|
Dahod
|
GJ-23-001-014-001/8897419588 (Chosala)
|
1123001000NRG23060620220497482
|
06/06/2022
|
AJITBHAI
|
1123001WL018729
|
AJITBHAI
|
00048
|
BKID0002082
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768993
|
|
AJITBHAI
|
()
|
95
|
Dahod
|
GJ-23-001-014-001/8897419608 (Chosala)
|
1123001000NRG23060620220497483
|
06/06/2022
|
MEDA JAYTI NARU
|
1123001WL018729
|
MEDA JAYTI NARU
|
00048
|
BKID0002082
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768992
|
|
MEDAJAYTINARU
|
()
|
96
|
Dahod
|
GJ-23-001-034-001/5555558140 (Kharoda)
|
1123001000NRG23050620220495667
|
06/06/2022
|
DAMOR HANSHABEN SELESHBHAI
|
1123001WL018629
|
DAMOR HANSHABEN SELESHBHAI
|
00048
|
BKID0002082
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769281
|
|
DAMORHANSHABENSELESHBHAI
|
()
|
97
|
Dahod
|
GJ-23-001-034-001/5555558140 (Kharoda)
|
1123001000NRG23050620220495666
|
06/06/2022
|
DAMOR SELESHBHAI MAGLABHAI
|
1123001WL018629
|
DAMOR SELESHBHAI MAGLABHAI
|
00048
|
BKID0002082
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769282
|
|
DAMORSELESHBHAIMAGLABHAI
|
()
|
98
|
Dahod
|
GJ-23-001-070-001/5598815527 (Usarvan (Part))
|
1123001000NRG23060620220497515
|
06/06/2022
|
NINAMA MUKESHBHAI SENIYA
|
1123001WL018736
|
NINAMA MUKESHBHAI SENIYA
|
00048
|
BKID0002082
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214768991
|
|
NINAMAMUKESHBHAISENIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15764
|
15764
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-001-001/6999862102 (Agawada)
|
1123001000NRG23060620220499179
|
06/06/2022
|
Bhabhor Surgaben Nagarsingbhai
|
1123001WL018833
|
Bhabhor Surgaben Nagarsingbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769181
|
|
BhabhorSurgabenNagarsingbhai
|
()
|
100
|
Dahod
|
GJ-23-001-001-001/6999862102 (Agawada)
|
1123001000NRG23060620220499180
|
06/06/2022
|
Bhabhor Ushaben Nagarsingbhai
|
1123001WL018833
|
Bhabhor Ushaben Nagarsingbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769182
|
|
BhabhorUshabenNagarsingbhai
|
()
|
101
|
Dahod
|
GJ-23-001-014-001/55974067 (Chosala)
|
1123001000NRG23060620220497456
|
06/06/2022
|
SITABEN
|
1123001WL018728
|
SITABEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769265
|
|
SITABEN
|
()
|
102
|
Dahod
|
GJ-23-001-014-001/5597419211 (Chosala)
|
1123001000NRG23060620220497437
|
06/06/2022
|
katara bachu bijiya
|
1123001WL018723
|
katara bachu bijiya
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769197
|
|
katarabachubijiya
|
()
|
103
|
Dahod
|
GJ-23-001-014-001/8897419267 (Chosala)
|
1123001000NRG23060620220497438
|
06/06/2022
|
MEDA MAGAN CHUNIYA
|
1123001WL018723
|
MEDA MAGAN CHUNIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769268
|
|
MEDAMAGANCHUNIYA
|
()
|
104
|
Dahod
|
GJ-23-001-014-001/8897419413 (Chosala)
|
1123001000NRG23060620220497444
|
06/06/2022
|
kantaben
|
1123001WL018725
|
kantaben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769239
|
|
kantaben
|
()
|
105
|
Dahod
|
GJ-23-001-014-001/8897419434 (Chosala)
|
1123001000NRG23060620220497445
|
06/06/2022
|
sakriya
|
1123001WL018725
|
sakriya
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769232
|
|
sakriya
|
()
|
106
|
Dahod
|
GJ-23-001-014-001/8897419571 (Chosala)
|
1123001000NRG23060620220497439
|
06/06/2022
|
BHABHOR NANKA MAKNA
|
1123001WL018723
|
BHABHOR NANKA MAKNA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769267
|
|
BHABHORNANKAMAKNA
|
()
|
107
|
Dahod
|
GJ-23-001-014-001/8897419572 (Chosala)
|
1123001000NRG23060620220497433
|
06/06/2022
|
MAKVANA SAMABHAI KHUMABHAI
|
1123001WL018722
|
MAKVANA SAMABHAI KHUMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769195
|
|
MAKVANASAMABHAIKHUMABHAI
|
()
|
108
|
Dahod
|
GJ-23-001-014-001/8897419574 (Chosala)
|
1123001000NRG23060620220497447
|
06/06/2022
|
RAVINDRABEN
|
1123001WL018725
|
RAVINDRABEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769219
|
|
RAVINDRABEN
|
()
|
109
|
Dahod
|
GJ-23-001-014-001/8897419576 (Chosala)
|
1123001000NRG23060620220497451
|
06/06/2022
|
VAHONIYA KASUBHAI PUNJABHAI
|
1123001WL018727
|
VAHONIYA KASUBHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769229
|
|
VAHONIYAKASUBHAIPUNJABHAI
|
()
|
110
|
Dahod
|
GJ-23-001-014-001/8897419586 (Chosala)
|
1123001000NRG23060620220497488
|
06/06/2022
|
RAMESHBHAI
|
1123001WL018730
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769188
|
|
RAMESHBHAI
|
()
|
111
|
Dahod
|
GJ-23-001-014-001/8897419597 (Chosala)
|
1123001000NRG23060620220497457
|
06/06/2022
|
MAVI SURMAL FATIYA
|
1123001WL018728
|
MAVI SURMAL FATIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769240
|
|
MAVISURMALFATIYA
|
()
|
112
|
Dahod
|
GJ-23-001-014-001/8897419606 (Chosala)
|
1123001000NRG23060620220497452
|
06/06/2022
|
GENDAL
|
1123001WL018727
|
GENDAL
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769266
|
|
GENDAL
|
()
|
113
|
Dahod
|
GJ-23-001-014-001/8897419611 (Chosala)
|
1123001000NRG23060620220497453
|
06/06/2022
|
HIRJI
|
1123001WL018727
|
HIRJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769233
|
|
HIRJI
|
()
|
114
|
Dahod
|
GJ-23-001-014-001/8897419950 (Chosala)
|
1123001000NRG23060620220497434
|
06/06/2022
|
BHABHOR MANSINGBHAI GALJIBHAI
|
1123001WL018722
|
BHABHOR MANSINGBHAI GALJIBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769196
|
|
BHABHORMANSINGBHAIGALJIBHAI
|
()
|
115
|
Dahod
|
GJ-23-001-014-001/8897420072 (Chosala)
|
1123001000NRG23060620220497484
|
06/06/2022
|
SAVLIBEN
|
1123001WL018729
|
SAVLIBEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769234
|
|
SAVLIBEN
|
()
|
116
|
Dahod
|
GJ-23-001-014-001/8897420077 (Chosala)
|
1123001000NRG23060620220497440
|
06/06/2022
|
BHABHOR SURSINGBHAI DITABHAI
|
1123001WL018723
|
BHABHOR SURSINGBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769194
|
|
BHABHORSURSINGBHAIDITABHAI
|
()
|
117
|
Dahod
|
GJ-23-001-014-001/8897420208 (Chosala)
|
1123001000NRG23060620220497441
|
06/06/2022
|
ZITHRA
|
1123001WL018723
|
ZITHRA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769192
|
|
ZITHRA
|
()
|
118
|
Dahod
|
GJ-23-001-014-001/8897420214 (Chosala)
|
1123001000NRG23060620220497458
|
06/06/2022
|
SOMJI
|
1123001WL018728
|
SOMJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769193
|
|
SOMJI
|
()
|
119
|
Dahod
|
GJ-23-001-014-001/8897420215 (Chosala)
|
1123001000NRG23060620220497436
|
06/06/2022
|
HUMLI
|
1123001WL018722
|
HUMLI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769235
|
|
HUMLI
|
()
|
120
|
Dahod
|
GJ-23-001-014-001/8897420392 (Chosala)
|
1123001000NRG23060620220497460
|
06/06/2022
|
PUNIYABHAI
|
1123001WL018728
|
PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
11/06/2022
|
|
2214769238
|
Account closed
|
|
|
121
|
Dahod
|
GJ-23-001-014-001/8897420407 (Chosala)
|
1123001000NRG23060620220497485
|
06/06/2022
|
MANIBEN
|
1123001WL018729
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769237
|
|
MANIBEN
|
()
|
122
|
Dahod
|
GJ-23-001-014-001/8897420408 (Chosala)
|
1123001000NRG23060620220497454
|
06/06/2022
|
RESHMBEN
|
1123001WL018727
|
RESHMBEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769226
|
|
RESHMBEN
|
()
|
123
|
Dahod
|
GJ-23-001-014-001/8897420411 (Chosala)
|
1123001000NRG23060620220497449
|
06/06/2022
|
KALABEN
|
1123001WL018725
|
KALABEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769191
|
|
KALABEN
|
()
|
124
|
Dahod
|
GJ-23-001-030-001/55991631 (Khangela)
|
1123001000NRG23060620220497209
|
06/06/2022
|
meda metaben vajiyabhai
|
1123001WL018707
|
meda metaben vajiyabhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214769055
|
|
medametabenvajiyabhai
|
()
|
125
|
Dahod
|
GJ-23-001-030-001/55991631 (Khangela)
|
1123001000NRG23060620220497208
|
06/06/2022
|
meda vajiyabhai rumalbhai
|
1123001WL018707
|
meda vajiyabhai rumalbhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214769054
|
|
medavajiyabhairumalbhai
|
()
|
126
|
Dahod
|
GJ-23-001-030-001/55991688 (Khangela)
|
1123001000NRG23060620220497828
|
06/06/2022
|
meda kaliyabhai gavabhai
|
1123001WL018747
|
meda kaliyabhai gavabhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769180
|
|
medakaliyabhaigavabhai
|
()
|
127
|
Dahod
|
GJ-23-001-030-001/55991695 (Khangela)
|
1123001000NRG23060620220497831
|
06/06/2022
|
Mahoniya sakinaben vijaybhai
|
1123001WL018747
|
Mahoniya sakinaben vijaybhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769179
|
|
Mahoniyasakinabenvijaybhai
|
()
|
128
|
Dahod
|
GJ-23-001-030-001/55991695 (Khangela)
|
1123001000NRG23060620220497830
|
06/06/2022
|
Mahuniya vijaybhai ravjibhai
|
1123001WL018747
|
Mahuniya vijaybhai ravjibhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769178
|
|
Mahuniyavijaybhairavjibhai
|
()
|
129
|
Dahod
|
GJ-23-001-030-001/55991701 (Khangela)
|
1123001000NRG23060620220497832
|
06/06/2022
|
damor mesaben kidiyabhai
|
1123001WL018747
|
damor mesaben kidiyabhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769061
|
|
damormesabenkidiyabhai
|
()
|
130
|
Dahod
|
GJ-23-001-030-001/55991717 (Khangela)
|
1123001000NRG23060620220497836
|
06/06/2022
|
meda laliben bhimabhai
|
1123001WL018747
|
meda laliben bhimabhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769272
|
|
medalalibenbhimabhai
|
()
|
131
|
Dahod
|
GJ-23-001-030-001/55991720 (Khangela)
|
1123001000NRG23060620220497837
|
06/06/2022
|
mahuniya savjibhai motibhai
|
1123001WL018747
|
mahuniya savjibhai motibhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769187
|
|
mahuniyasavjibhaimotibhai
|
()
|
132
|
Dahod
|
GJ-23-001-030-001/55991756 (Khangela)
|
1123001000NRG23060620220497838
|
06/06/2022
|
meda batanbhai bapubhai
|
1123001WL018747
|
meda batanbhai bapubhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769183
|
|
medabatanbhaibapubhai
|
()
|
133
|
Dahod
|
GJ-23-001-030-001/55991756 (Khangela)
|
1123001000NRG23060620220497839
|
06/06/2022
|
meda sumuben batanbhai
|
1123001WL018747
|
meda sumuben batanbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769184
|
|
medasumubenbatanbhai
|
()
|
134
|
Dahod
|
GJ-23-001-030-001/55991767 (Khangela)
|
1123001000NRG23060620220497841
|
06/06/2022
|
meda laliben rajubhai
|
1123001WL018747
|
meda laliben rajubhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769149
|
|
medalalibenrajubhai
|
()
|
135
|
Dahod
|
GJ-23-001-030-001/55991956 (Khangela)
|
1123001000NRG23060620220497897
|
06/06/2022
|
meda kamtuben mesu
|
1123001WL018748
|
meda kamtuben mesu
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769270
|
|
medakamtubenmesu
|
()
|
136
|
Dahod
|
GJ-23-001-030-001/55992279 (Khangela)
|
1123001000NRG23060620220497901
|
06/06/2022
|
Devdha pimaben jamnabhai
|
1123001WL018748
|
Devdha pimaben jamnabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769269
|
|
Devdhapimabenjamnabhai
|
()
|
137
|
Dahod
|
GJ-23-001-030-001/55992397 (Khangela)
|
1123001000NRG23060620220497906
|
06/06/2022
|
GANAVA KALIYA PANGLA
|
1123001WL018748
|
GANAVA KALIYA PANGLA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769230
|
|
GANAVAKALIYAPANGLA
|
()
|
138
|
Dahod
|
GJ-23-001-030-001/55992397 (Khangela)
|
1123001000NRG23060620220497907
|
06/06/2022
|
GANAVA RASILABEN KALIYA
|
1123001WL018748
|
GANAVA RASILABEN KALIYA
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769231
|
|
GANAVARASILABENKALIYA
|
()
|
139
|
Dahod
|
GJ-23-001-030-001/55992399 (Khangela)
|
1123001000NRG23060620220497909
|
06/06/2022
|
MEDA MINESH CHHAGAN
|
1123001WL018748
|
MEDA MINESH CHHAGAN
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769065
|
|
MEDAMINESHCHHAGAN
|
()
|
140
|
Dahod
|
GJ-23-001-030-001/55992403 (Khangela)
|
1123001000NRG23060620220497911
|
06/06/2022
|
MEDA DAVESH RAMESH
|
1123001WL018748
|
MEDA DAVESH RAMESH
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769186
|
|
MEDADAVESHRAMESH
|
()
|
141
|
Dahod
|
GJ-23-001-030-001/55992429 (Khangela)
|
1123001000NRG23060620220497912
|
06/06/2022
|
MEDA MUKESHBHAI HASUBHAI
|
1123001WL018748
|
MEDA MUKESHBHAI HASUBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769185
|
|
MEDAMUKESHBHAIHASUBHAI
|
()
|
142
|
Dahod
|
GJ-23-001-030-001/55992430 (Khangela)
|
1123001000NRG23060620220497913
|
06/06/2022
|
MEDA KALIYA HASUBHAI
|
1123001WL018748
|
MEDA KALIYA HASUBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769064
|
|
MEDAKALIYAHASUBHAI
|
()
|
143
|
Dahod
|
GJ-23-001-030-001/55992431 (Khangela)
|
1123001000NRG23060620220497914
|
06/06/2022
|
MEDA RAKESH HASUBHAI
|
1123001WL018748
|
MEDA RAKESH HASUBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769271
|
|
MEDARAKESHHASUBHAI
|
()
|
144
|
Dahod
|
GJ-23-001-030-001/55992432 (Khangela)
|
1123001000NRG23060620220497915
|
06/06/2022
|
GANAVA MUKESH JETABHAI
|
1123001WL018748
|
GANAVA MUKESH JETABHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769058
|
|
GANAVAMUKESHJETABHAI
|
()
|
145
|
Dahod
|
GJ-23-001-030-001/55992433 (Khangela)
|
1123001000NRG23060620220497216
|
06/06/2022
|
meda asmitaben vajiya
|
1123001WL018707
|
meda asmitaben vajiya
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214769273
|
|
medaasmitabenvajiya
|
()
|
146
|
Dahod
|
GJ-23-001-030-001/55992433 (Khangela)
|
1123001000NRG23060620220497217
|
06/06/2022
|
Meda Lilaben Nareshbhai
|
1123001WL018707
|
Meda Lilaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214769056
|
|
MedaLilabenNareshbhai
|
()
|
147
|
Dahod
|
GJ-23-001-030-001/55992433 (Khangela)
|
1123001000NRG23060620220497214
|
06/06/2022
|
meda naresh vajiya
|
1123001WL018707
|
meda naresh vajiya
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214769274
|
|
medanareshvajiya
|
()
|
148
|
Dahod
|
GJ-23-001-030-001/55992433 (Khangela)
|
1123001000NRG23060620220497215
|
06/06/2022
|
meda paresh vajiya
|
1123001WL018707
|
meda paresh vajiya
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214769057
|
|
medapareshvajiya
|
()
|
149
|
Dahod
|
GJ-23-001-030-001/55992438 (Khangela)
|
1123001000NRG23060620220497917
|
06/06/2022
|
MEDA VANITABEN VIKESH
|
1123001WL018748
|
MEDA VANITABEN VIKESH
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769060
|
|
MEDAVANITABENVIKESH
|
()
|
150
|
Dahod
|
GJ-23-001-030-001/55992438 (Khangela)
|
1123001000NRG23060620220497916
|
06/06/2022
|
MEDA VIKESH JETA
|
1123001WL018748
|
MEDA VIKESH JETA
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769059
|
|
MEDAVIKESHJETA
|
()
|
151
|
Dahod
|
GJ-23-001-030-001/55992439 (Khangela)
|
1123001000NRG23060620220497919
|
06/06/2022
|
MEDA LIMBUBEN RAKESH
|
1123001WL018748
|
MEDA LIMBUBEN RAKESH
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769063
|
|
MEDALIMBUBENRAKESH
|
()
|
152
|
Dahod
|
GJ-23-001-030-001/55992439 (Khangela)
|
1123001000NRG23060620220497918
|
06/06/2022
|
MEDA RAKESH PANSING
|
1123001WL018748
|
MEDA RAKESH PANSING
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769062
|
|
MEDARAKESHPANSING
|
()
|
153
|
Dahod
|
GJ-23-001-030-001/55992440 (Khangela)
|
1123001000NRG23060620220497920
|
06/06/2022
|
MEDA SANUBHAI KALUBHAI
|
1123001WL018748
|
MEDA SANUBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769175
|
|
MEDASANUBHAIKALUBHAI
|
()
|
154
|
Dahod
|
GJ-23-001-030-001/55992440 (Khangela)
|
1123001000NRG23060620220497921
|
06/06/2022
|
MEDA SARLABEN SANUBHAI
|
1123001WL018748
|
MEDA SARLABEN SANUBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769176
|
|
MEDASARLABENSANUBHAI
|
()
|
155
|
Dahod
|
GJ-23-001-030-001/55992669 (Khangela)
|
1123001000NRG23060620220497218
|
06/06/2022
|
Meda sandip udabhai
|
1123001WL018707
|
Meda sandip udabhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214769151
|
|
Medasandipudabhai
|
()
|
156
|
Dahod
|
GJ-23-001-030-001/55992910 (Khangela)
|
1123001000NRG23060620220497219
|
06/06/2022
|
Meda Hiraben Sumabhai
|
1123001WL018707
|
Meda Hiraben Sumabhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214769053
|
|
MedaHirabenSumabhai
|
()
|
157
|
Dahod
|
GJ-23-001-030-001/55993626 (Khangela)
|
1123001000NRG23060620220497655
|
06/06/2022
|
meda romaben rameshbhai
|
1123001WL018743
|
meda romaben rameshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769177
|
|
medaromabenrameshbhai
|
()
|
158
|
Dahod
|
GJ-23-001-030-001/55993827 (Khangela)
|
1123001000NRG23060620220497686
|
06/06/2022
|
Ganava Sushilaben Gorabhai
|
1123001WL018743
|
Ganava Sushilaben Gorabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769150
|
|
GanavaSushilabenGorabhai
|
()
|
159
|
Dahod
|
GJ-23-001-032-001/559888976 (Kharedi)
|
1123001000NRG23060620220498723
|
06/06/2022
|
CHAUHAN JASHODABEN NARESHBHAI
|
1123001WL018803
|
CHAUHAN JASHODABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769051
|
|
CHAUHANJASHODABENNARESHBHAI
|
()
|
160
|
Dahod
|
GJ-23-001-032-001/559888976 (Kharedi)
|
1123001000NRG23060620220498722
|
06/06/2022
|
CHAUHAN NARESHBHAI KALUBHAI
|
1123001WL018803
|
CHAUHAN NARESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769050
|
|
CHAUHANNARESHBHAIKALUBHAI
|
()
|
161
|
Dahod
|
GJ-23-001-032-001/559888979 (Kharedi)
|
1123001000NRG23060620220498726
|
06/06/2022
|
CHAUHAN BHURIBEN AMARSINH
|
1123001WL018803
|
CHAUHAN BHURIBEN AMARSINH
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769052
|
|
CHAUHANBHURIBENAMARSINH
|
()
|
162
|
Dahod
|
GJ-23-001-034-001/555555685 (Kharoda)
|
1123001000NRG23050620220495703
|
06/06/2022
|
BHABHOR DHIRABHAI MALABHAI
|
1123001WL018630
|
BHABHOR DHIRABHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769190
|
|
BHABHORDHIRABHAIMALABHAI
|
()
|
163
|
Dahod
|
GJ-23-001-034-001/5555557453 (Kharoda)
|
1123001000NRG23050620220495639
|
06/06/2022
|
DAMOR KANTA DILIP
|
1123001WL018629
|
DAMOR KANTA DILIP
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769189
|
|
DAMORKANTADILIP
|
()
|
164
|
Dahod
|
GJ-23-001-034-001/5555557869 (Kharoda)
|
1123001000NRG23050620220495643
|
06/06/2022
|
ninama tocky udesing
|
1123001WL018629
|
ninama tocky udesing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769228
|
|
ninamatockyudesing
|
()
|
165
|
Dahod
|
GJ-23-001-034-001/5555558141 (Kharoda)
|
1123001000NRG23050620220495668
|
06/06/2022
|
DAMOR VIPULBHAI DINESHBHAI
|
1123001WL018629
|
DAMOR VIPULBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769225
|
|
DAMORVIPULBHAIDINESHBHAI
|
()
|
166
|
Dahod
|
GJ-23-001-034-001/5555558260 (Kharoda)
|
1123001000NRG23050620220495705
|
06/06/2022
|
ninama kartikbhai maljibhai
|
1123001WL018630
|
ninama kartikbhai maljibhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769221
|
|
ninamakartikbhaimaljibhai
|
()
|
167
|
Dahod
|
GJ-23-001-034-001/5555558260 (Kharoda)
|
1123001000NRG23050620220495704
|
06/06/2022
|
ninama mithudiben maljibhai
|
1123001WL018630
|
ninama mithudiben maljibhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769236
|
|
ninamamithudibenmaljibhai
|
()
|
168
|
Dahod
|
GJ-23-001-034-001/5555558562 (Kharoda)
|
1123001000NRG23050620220495614
|
06/06/2022
|
BHABHOR DALABHAI SHAKARIYABHAI
|
1123001WL018628
|
BHABHOR DALABHAI SHAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769241
|
|
BHABHORDALABHAISHAKARIYABHAI
|
()
|
169
|
Dahod
|
GJ-23-001-034-001/5555559239 (Kharoda)
|
1123001000NRG23050620220495706
|
06/06/2022
|
BHABHOR KAVSIKBHAI KALIYABHAI
|
1123001WL018630
|
BHABHOR KAVSIKBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769222
|
|
BHABHORKAVSIKBHAIKALIYABHAI
|
()
|
170
|
Dahod
|
GJ-23-001-034-001/5555559291 (Kharoda)
|
1123001000NRG23050620220495624
|
06/06/2022
|
BHABHOR RAJUDIBEN DINESBHAI
|
1123001WL018628
|
BHABHOR RAJUDIBEN DINESBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769243
|
|
BHABHORRAJUDIBENDINESBHAI
|
()
|
171
|
Dahod
|
GJ-23-001-034-001/5555559292 (Kharoda)
|
1123001000NRG23050620220495626
|
06/06/2022
|
BHABHOR RASILABEN VIPULBHAI
|
1123001WL018628
|
BHABHOR RASILABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769224
|
|
BHABHORRASILABENVIPULBHAI
|
()
|
172
|
Dahod
|
GJ-23-001-034-001/5555559292 (Kharoda)
|
1123001000NRG23050620220495625
|
06/06/2022
|
BHABHOR VIPULBHAI DINESHBHAI
|
1123001WL018628
|
BHABHOR VIPULBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769223
|
|
BHABHORVIPULBHAIDINESHBHAI
|
()
|
173
|
Dahod
|
GJ-23-001-034-001/5555559293 (Kharoda)
|
1123001000NRG23050620220495627
|
06/06/2022
|
MEDA KALPESHBHAI MANUBHAI
|
1123001WL018628
|
MEDA KALPESHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769220
|
|
MEDAKALPESHBHAIMANUBHAI
|
()
|
174
|
Dahod
|
GJ-23-001-034-001/5555559293 (Kharoda)
|
1123001000NRG23050620220495628
|
06/06/2022
|
MEDA PRIYANKABEN KALPESHBHAI
|
1123001WL018628
|
MEDA PRIYANKABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769242
|
|
MEDAPRIYANKABENKALPESHBHAI
|
()
|
175
|
Dahod
|
GJ-23-001-034-001/5555559294 (Kharoda)
|
1123001000NRG23050620220495629
|
06/06/2022
|
DAMOR KASNABHAI DALABHAI
|
1123001WL018628
|
DAMOR KASNABHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769227
|
|
DAMORKASNABHAIDALABHAI
|
()
|
176
|
Dahod
|
GJ-23-001-060-001/55940563 (Salapada)
|
1123001000NRG23050620220494981
|
06/06/2022
|
bhuriya sankarbhai madubhai
|
1123001WL018597
|
bhuriya sankarbhai madubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214769066
|
|
bhuriyasankarbhaimadubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237219
|
237219
|
|
|
|
|
|
|
|
177
|
Dahod
|
GJ-23-001-014-001/8897420413 (Chosala)
|
1123001000NRG23060620220497455
|
06/06/2022
|
Ramila
|
1123001WL018727
|
Ramila
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769012
|
|
Ramila
|
()
|
178
|
Dahod
|
GJ-23-001-034-001/5555557878 (Kharoda)
|
1123001000NRG23050620220495644
|
06/06/2022
|
ninama ditabhai kasanabhai
|
1123001WL018629
|
ninama ditabhai kasanabhai
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769013
|
|
ninamaditabhaikasanabhai
|
()
|
179
|
Dahod
|
GJ-23-001-034-001/5555557878 (Kharoda)
|
1123001000NRG23050620220495646
|
06/06/2022
|
ninama pareshbhai ditabhai
|
1123001WL018629
|
ninama pareshbhai ditabhai
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769015
|
|
ninamapareshbhaiditabhai
|
()
|
180
|
Dahod
|
GJ-23-001-034-001/5555557878 (Kharoda)
|
1123001000NRG23050620220495645
|
06/06/2022
|
ninama shantiben ditabhai
|
1123001WL018629
|
ninama shantiben ditabhai
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769014
|
|
ninamashantibenditabhai
|
()
|
181
|
Dahod
|
GJ-23-001-034-001/5555557894 (Kharoda)
|
1123001000NRG23050620220495647
|
06/06/2022
|
ninama lalita chadrashekhar
|
1123001WL018629
|
ninama lalita chadrashekhar
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769016
|
|
ninamalalitachadrashekhar
|
()
|
182
|
Dahod
|
GJ-23-001-034-001/5555557898 (Kharoda)
|
1123001000NRG23050620220495649
|
06/06/2022
|
ninama anita kamlesh
|
1123001WL018629
|
ninama anita kamlesh
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769278
|
|
ninamaanitakamlesh
|
()
|
183
|
Dahod
|
GJ-23-001-034-001/5555557898 (Kharoda)
|
1123001000NRG23050620220495648
|
06/06/2022
|
ninama kamlesh raman
|
1123001WL018629
|
ninama kamlesh raman
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769279
|
|
ninamakamleshraman
|
()
|
184
|
Dahod
|
GJ-23-001-074-001/959888948 (Vijagadh)
|
1123001000NRG23050620220494999
|
06/06/2022
|
parmar mukesh dhula
|
1123001WL018599
|
parmar mukesh dhula
|
00165
|
IBKL0000445
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769280
|
|
parmarmukeshdhula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-030-001/55991107 (Khangela)
|
1123001000NRG23060620220497204
|
06/06/2022
|
jogdabhai
|
1123001WL018707
|
jogdabhai
|
00168
|
ICIC0000466
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214769017
|
|
jogdabhai
|
()
|
186
|
Dahod
|
GJ-23-001-030-001/55991107 (Khangela)
|
1123001000NRG23060620220497205
|
06/06/2022
|
jogdabhai
|
1123001WL018707
|
jogdabhai
|
00168
|
ICIC0000466
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214769018
|
|
jogdabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
187
|
Dahod
|
GJ-23-001-034-001/5595770 (Kharoda)
|
1123001000NRG23050620220495701
|
06/06/2022
|
DAMOR RAMSINGHBHAI
|
1123001WL018629
|
DAMOR RAMSINGHBHAI
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769277
|
|
DAMORRAMSINGHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
188
|
Dahod
|
GJ-23-001-014-001/8897419413 (Chosala)
|
1123001000NRG23060620220497443
|
06/06/2022
|
rajesh
|
1123001WL018725
|
rajesh
|
00354
|
PUNB0670300
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769212
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
189
|
Dahod
|
GJ-23-001-014-001/8897420075 (Chosala)
|
1123001000NRG23060620220497435
|
06/06/2022
|
SURSINGBHAI
|
1123001WL018722
|
SURSINGBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769309
|
|
MR HURSINGHBHAI KALIYABHAI BEELAVAL
|
()
|
190
|
Dahod
|
GJ-23-001-034-001/5555557330 (Kharoda)
|
1123001000NRG23050620220495637
|
06/06/2022
|
ninama sukaliben ratanbhai
|
1123001WL018629
|
ninama sukaliben ratanbhai
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769207
|
|
MS SUKALIBEN RATANSINGBHAI NINAMA
|
()
|
191
|
Dahod
|
GJ-23-001-034-001/5555557330 (Kharoda)
|
1123001000NRG23050620220495636
|
06/06/2022
|
ninama sunkiben tersigbhai
|
1123001WL018629
|
ninama sunkiben tersigbhai
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769205
|
|
MRS SUNKIBEN TERSINGBHAI NINAMA
|
()
|
192
|
Dahod
|
GJ-23-001-034-001/5555557453 (Kharoda)
|
1123001000NRG23050620220495638
|
06/06/2022
|
DAMOR KESHVA MULA
|
1123001WL018629
|
DAMOR KESHVA MULA
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769211
|
|
MR KESVABHAI MULABHAI DAMOR
|
()
|
193
|
Dahod
|
GJ-23-001-034-001/5555557820 (Kharoda)
|
1123001000NRG23050620220495612
|
06/06/2022
|
PARMAR DITABHAI RAVA
|
1123001WL018628
|
PARMAR DITABHAI RAVA
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768948
|
|
MRS PARMAR PARVATIBEN DITABHAI
|
()
|
194
|
Dahod
|
GJ-23-001-034-001/5555558087 (Kharoda)
|
1123001000NRG23050620220495654
|
06/06/2022
|
narsingbhai navlabhai parmar
|
1123001WL018629
|
narsingbhai navlabhai parmar
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769210
|
|
MR NARSINGBHAI NAVLABHAI PARMAR
|
()
|
195
|
Dahod
|
GJ-23-001-034-001/5555558139 (Kharoda)
|
1123001000NRG23050620220495664
|
06/06/2022
|
DAMOR RAKESHBHAI MAGLABHAI
|
1123001WL018629
|
DAMOR RAKESHBHAI MAGLABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769208
|
|
MR RAKESHBHAI MANAGALABHAI DAMOR
|
()
|
196
|
Dahod
|
GJ-23-001-034-001/5555558139 (Kharoda)
|
1123001000NRG23050620220495665
|
06/06/2022
|
DAMOR REKHABEN RAKESHBHAI
|
1123001WL018629
|
DAMOR REKHABEN RAKESHBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769209
|
|
MR RAKESHBHAI MANAGALABHAI DAMOR
|
()
|
197
|
Dahod
|
GJ-23-001-034-001/5555559240 (Kharoda)
|
1123001000NRG23050620220495707
|
06/06/2022
|
MAKWANA RAHULBHAI GALALBHAI
|
1123001WL018630
|
MAKWANA RAHULBHAI GALALBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768936
|
|
MR RAHULBHAI GALALBHAI MAKVANA
|
()
|
198
|
Dahod
|
GJ-23-001-034-001/5555559271 (Kharoda)
|
1123001000NRG23050620220495767
|
06/06/2022
|
RATHOD NATHALIBEN SURASINGBHAI
|
1123001WL018633
|
RATHOD NATHALIBEN SURASINGBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768953
|
|
MRS NATHLIBEN SURSINGBHAI RATHOD
|
()
|
199
|
Dahod
|
GJ-23-001-034-001/5555559271 (Kharoda)
|
1123001000NRG23050620220495768
|
06/06/2022
|
RATHOD SUNITABBEN JAYAESHBHAI
|
1123001WL018633
|
RATHOD SUNITABBEN JAYAESHBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768951
|
|
MS SUNITABEN JAYESHBHAI RATHOD
|
()
|
200
|
Dahod
|
GJ-23-001-034-001/5555559272 (Kharoda)
|
1123001000NRG23050620220495769
|
06/06/2022
|
MAKWANA GALALBHAI KASUBHAI
|
1123001WL018633
|
MAKWANA GALALBHAI KASUBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768954
|
|
MR GALALBHAI KASUBHAI MAKWANA
|
()
|
201
|
Dahod
|
GJ-23-001-034-001/5555559273 (Kharoda)
|
1123001000NRG23050620220495770
|
06/06/2022
|
RATHOD PAGLIBEN BAPUBHAI
|
1123001WL018633
|
RATHOD PAGLIBEN BAPUBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768949
|
|
MRS PANGLIBEN BAPUBHAI RATHOD
|
()
|
202
|
Dahod
|
GJ-23-001-034-001/5555559274 (Kharoda)
|
1123001000NRG23050620220495771
|
06/06/2022
|
DAMOR AMARSINGBHAI KASNABHAI
|
1123001WL018633
|
DAMOR AMARSINGBHAI KASNABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768952
|
|
MR AMARSINGBHAI KASNABHAI DAMOR
|
()
|
203
|
Dahod
|
GJ-23-001-034-001/5555559278 (Kharoda)
|
1123001000NRG23050620220495772
|
06/06/2022
|
NINAMA SAVITABEN JETABHAI
|
1123001WL018633
|
NINAMA SAVITABEN JETABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768950
|
|
MRS SAVIBEN JETABHAI NINAMA
|
()
|
204
|
Dahod
|
GJ-23-001-034-001/5555559280 (Kharoda)
|
1123001000NRG23050620220495773
|
06/06/2022
|
BHABHOR SAKABEN RAJUBHAI
|
1123001WL018633
|
BHABHOR SAKABEN RAJUBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768943
|
|
MRS BHABHOR SHAKABHAI RAJUBHAI
|
()
|
205
|
Dahod
|
GJ-23-001-034-001/5555559282 (Kharoda)
|
1123001000NRG23050620220495774
|
06/06/2022
|
BHABHOR BIJUBEN NAGUBHAI
|
1123001WL018633
|
BHABHOR BIJUBEN NAGUBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768937
|
|
MRS BIJUBEN NAGUBHAI BHABHOR
|
()
|
206
|
Dahod
|
GJ-23-001-034-001/5555559283 (Kharoda)
|
1123001000NRG23050620220495775
|
06/06/2022
|
RATHOD MANJULABEN SURESHBHAI
|
1123001WL018634
|
RATHOD MANJULABEN SURESHBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768940
|
|
MRS MANJULABEN SURESHBHAI RATHOD
|
()
|
207
|
Dahod
|
GJ-23-001-034-001/5555559284 (Kharoda)
|
1123001000NRG23050620220495777
|
06/06/2022
|
NINAMA BODIBEN MEDALBHAI
|
1123001WL018634
|
NINAMA BODIBEN MEDALBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768942
|
|
MRS BODIBEN MENDALBHAI NINAMA
|
()
|
208
|
Dahod
|
GJ-23-001-034-001/5555559284 (Kharoda)
|
1123001000NRG23050620220495776
|
06/06/2022
|
NINAMA ZUMALIBEN KHUMASINGBHAI
|
1123001WL018634
|
NINAMA ZUMALIBEN KHUMASINGBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768946
|
|
MRS JHUMALIBEN KHUMSINGBHAI NINAMA
|
()
|
209
|
Dahod
|
GJ-23-001-034-001/5555559285 (Kharoda)
|
1123001000NRG23050620220495779
|
06/06/2022
|
MUNIYA KAVITABEN JAGALBHAI
|
1123001WL018634
|
MUNIYA KAVITABEN JAGALBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768939
|
|
MRS KAVITABEN JANGALABHAI MUNIYA
|
()
|
210
|
Dahod
|
GJ-23-001-034-001/5555559285 (Kharoda)
|
1123001000NRG23050620220495778
|
06/06/2022
|
MUNIYA LALLITABEN KALIYABHAI
|
1123001WL018634
|
MUNIYA LALLITABEN KALIYABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768938
|
|
MRS LALITABEN KALUBHAI MUNIYA
|
()
|
211
|
Dahod
|
GJ-23-001-034-001/5555559286 (Kharoda)
|
1123001000NRG23050620220495781
|
06/06/2022
|
BHABHOR INDIRABEN SARDBHAI
|
1123001WL018634
|
BHABHOR INDIRABEN SARDBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768944
|
|
MRS BHABHOR INDIRABEN SHARADBHAI
|
()
|
212
|
Dahod
|
GJ-23-001-034-001/5555559286 (Kharoda)
|
1123001000NRG23050620220495780
|
06/06/2022
|
BHABHOR SUMITARABEN RAMESHBHAI
|
1123001WL018634
|
BHABHOR SUMITARABEN RAMESHBHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768941
|
|
MRS BHABHOR SUMITRABEN RAMESHBHAI
|
()
|
213
|
Dahod
|
GJ-23-001-034-001/5555559287 (Kharoda)
|
1123001000NRG23050620220495782
|
06/06/2022
|
BHABHOR KALIBEN MAGALIYABHAI
|
1123001WL018634
|
BHABHOR KALIBEN MAGALIYABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768947
|
|
MRS KALIBEN MANGALIYABHAI BHABHOR
|
()
|
214
|
Dahod
|
GJ-23-001-034-001/5555559287 (Kharoda)
|
1123001000NRG23050620220495783
|
06/06/2022
|
NINAMA MISUBHAI NURABHAI
|
1123001WL018634
|
NINAMA MISUBHAI NURABHAI
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768945
|
|
MR MESUBHAI NURABHAI NENAMA
|
()
|
215
|
Dahod
|
GJ-23-001-049-001/5598801 (Nimnalia)
|
1123001000NRG23050620220494973
|
06/06/2022
|
DAMOR SAVITABEN MAKANBHAI
|
1123001WL018596
|
DAMOR SAVITABEN MAKANBHAI
|
00415
|
SBIN0000368
|
2814
|
2814
|
Processed
|
11/06/2022
|
|
2214769206
|
|
MR SAVITABEN MAKANBHAI DAMOR
|
()
|
216
|
Dahod
|
GJ-23-001-070-001/559881045 (Usarvan (Part))
|
1123001000NRG23060620220497506
|
06/06/2022
|
BHURIYA RATNIBEN SURSINGBHAI
|
1123001WL018736
|
BHURIYA RATNIBEN SURSINGBHAI
|
00415
|
SBIN0000368
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769305
|
|
MRS RATNIBEN SURSINGBHAI BHURIYA
|
()
|
217
|
Dahod
|
GJ-23-001-070-001/559881049 (Usarvan (Part))
|
1123001000NRG23060620220497508
|
06/06/2022
|
BHURIYA HIMATBHAI TERSINGBHA
|
1123001WL018736
|
BHURIYA HIMATBHAI TERSINGBHA
|
00415
|
SBIN0000368
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769216
|
|
MR HIMMATBHAI TERSINGBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91602
|
91602
|
|
|
|
|
|
|
|
218
|
Dahod
|
GJ-23-001-070-001/559881050 (Usarvan (Part))
|
1123001000NRG23060620220497511
|
06/06/2022
|
BHURIYA KALAVATIBEN ARVINDBHAI
|
1123001WL018736
|
BHURIYA KALAVATIBEN ARVINDBHAI
|
00415
|
SBIN0017324
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769215
|
|
MISS KALAVATIBEN ARVINDBHAI BHURIYA
|
()
|
219
|
Dahod
|
GJ-23-001-070-001/5598815528 (Usarvan (Part))
|
1123001000NRG23060620220497518
|
06/06/2022
|
HATHILA VIRABEN RAMAN
|
1123001WL018736
|
HATHILA VIRABEN RAMAN
|
00415
|
SBIN0017324
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769213
|
|
MISS VIRABEN RAMANBHAI HATHILA
|
()
|
220
|
Dahod
|
GJ-23-001-070-001/5598815529 (Usarvan (Part))
|
1123001000NRG23060620220497520
|
06/06/2022
|
HATHILA DHULIBEN CHIMAN
|
1123001WL018736
|
HATHILA DHULIBEN CHIMAN
|
00415
|
SBIN0017324
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769214
|
|
MISS DHULIBEN CHIMANBHAI HATHILA
|
()
|
221
|
Dahod
|
GJ-23-001-070-001/5598815716 (Usarvan (Part))
|
1123001000NRG23060620220497541
|
06/06/2022
|
BHURIYA PARESH ARJUN
|
1123001WL018736
|
BHURIYA PARESH ARJUN
|
00415
|
SBIN0017324
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769307
|
|
MR PARESHBHAI ARJUNBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
222
|
Dahod
|
GJ-23-001-070-001/559881045 (Usarvan (Part))
|
1123001000NRG23060620220497505
|
06/06/2022
|
BHURIYA ARJUNBHAI SURSINGBHAI
|
1123001WL018736
|
BHURIYA ARJUNBHAI SURSINGBHAI
|
00415
|
SBIN0060374
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769306
|
|
MR ARJUNBHAI SURSINGBHAI BHURIYA
|
()
|
223
|
Dahod
|
GJ-23-001-070-001/559881049 (Usarvan (Part))
|
1123001000NRG23060620220497509
|
06/06/2022
|
BHURIYA DITUBEN HIMATBHAI
|
1123001WL018736
|
BHURIYA DITUBEN HIMATBHAI
|
00415
|
SBIN0060374
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769217
|
|
MS DITUBEN HIMATBHAI BHURIYA
|
()
|
224
|
Dahod
|
GJ-23-001-070-001/5598815716 (Usarvan (Part))
|
1123001000NRG23060620220497542
|
06/06/2022
|
BHURIYA KARAN ARJUN
|
1123001WL018736
|
BHURIYA KARAN ARJUN
|
00415
|
SBIN0060374
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769308
|
|
MR KARANBHAI ARJUNBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
225
|
Dahod
|
GJ-23-001-074-001/959888603 (Vijagadh)
|
1123001000NRG23050620220494998
|
06/06/2022
|
parmar metaben tariyabhai
|
1123001WL018599
|
parmar metaben tariyabhai
|
00468
|
UBIN0531049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769218
|
|
parmarmetabentariyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
226
|
Dahod
|
GJ-23-001-030-001/55993866 (Khangela)
|
1123001000NRG23060620220497707
|
06/06/2022
|
Damor Parbeshbhai Khimlabhai
|
1123001WL018743
|
Damor Parbeshbhai Khimlabhai
|
00468
|
UBIN0915980
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769310
|
|
DamorParbeshbhaiKhimlabhai
|
()
|
227
|
Dahod
|
GJ-23-001-074-001/1180040678 (Vijagadh)
|
1123001000NRG23050620220494996
|
06/06/2022
|
PARMAR KALUBHAI BAHDURBHAI
|
1123001WL018599
|
PARMAR KALUBHAI BAHDURBHAI
|
00468
|
UBIN0915980
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768928
|
|
PARMARKALUBHAIBAHDURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
228
|
Dahod
|
GJ-23-001-030-001/55993845 (Khangela)
|
1123001000NRG23060620220497787
|
06/06/2022
|
Meda Jatniben Faganbhai
|
1123001WL018746
|
Meda Jatniben Faganbhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768994
|
|
MedaJatnibenFaganbhai
|
()
|
229
|
Dahod
|
GJ-23-001-030-001/55994070 (Khangela)
|
1123001000NRG23060620220497571
|
06/06/2022
|
ushaben kajubhai meda
|
1123001WL018737
|
ushaben kajubhai meda
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769006
|
|
ushabenkajubhaimeda
|
()
|
230
|
Dahod
|
GJ-23-001-030-001/55994071 (Khangela)
|
1123001000NRG23060620220497572
|
06/06/2022
|
Meda Poojaben Manubhai
|
1123001WL018737
|
Meda Poojaben Manubhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768995
|
|
MedaPoojabenManubhai
|
()
|
231
|
Dahod
|
GJ-23-001-030-001/55994072 (Khangela)
|
1123001000NRG23060620220497573
|
06/06/2022
|
Bhuriya Ramilaben Anilbhai
|
1123001WL018737
|
Bhuriya Ramilaben Anilbhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768996
|
|
BhuriyaRamilabenAnilbhai
|
()
|
232
|
Dahod
|
GJ-23-001-030-001/55994073 (Khangela)
|
1123001000NRG23060620220497574
|
06/06/2022
|
Champaben Nareshbhai Meda
|
1123001WL018737
|
Champaben Nareshbhai Meda
|
00688
|
FINO0001001
|
936
|
936
|
Processed
|
11/06/2022
|
|
2214768997
|
|
ChampabenNareshbhaiMeda
|
()
|
233
|
Dahod
|
GJ-23-001-030-001/55994074 (Khangela)
|
1123001000NRG23060620220497575
|
06/06/2022
|
Meda Snehalben Vishalben
|
1123001WL018737
|
Meda Snehalben Vishalben
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768998
|
|
MedaSnehalbenVishalben
|
()
|
234
|
Dahod
|
GJ-23-001-030-001/55994075 (Khangela)
|
1123001000NRG23060620220497576
|
06/06/2022
|
Bhuriya Surekhaben Narsingbhau
|
1123001WL018737
|
Bhuriya Surekhaben Narsingbhau
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768999
|
|
BhuriyaSurekhabenNarsingbhau
|
()
|
235
|
Dahod
|
GJ-23-001-030-001/55994076 (Khangela)
|
1123001000NRG23060620220497577
|
06/06/2022
|
Meda Vinodbhai Maniyabhai
|
1123001WL018737
|
Meda Vinodbhai Maniyabhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769000
|
|
MedaVinodbhaiManiyabhai
|
()
|
236
|
Dahod
|
GJ-23-001-030-001/55994077 (Khangela)
|
1123001000NRG23060620220497578
|
06/06/2022
|
Meda Sitaben sanjaybhai
|
1123001WL018737
|
Meda Sitaben sanjaybhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769007
|
|
MedaSitabensanjaybhai
|
()
|
237
|
Dahod
|
GJ-23-001-030-001/55994078 (Khangela)
|
1123001000NRG23060620220497579
|
06/06/2022
|
Meda Vanitaben Maniyabhai
|
1123001WL018737
|
Meda Vanitaben Maniyabhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769005
|
|
MedaVanitabenManiyabhai
|
()
|
238
|
Dahod
|
GJ-23-001-030-001/55994079 (Khangela)
|
1123001000NRG23060620220497580
|
06/06/2022
|
Meda Shilpaben Maniyabhai
|
1123001WL018737
|
Meda Shilpaben Maniyabhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769001
|
|
MedaShilpabenManiyabhai
|
()
|
239
|
Dahod
|
GJ-23-001-030-001/55994080 (Khangela)
|
1123001000NRG23060620220497581
|
06/06/2022
|
Meda Babudiben maniyabhai
|
1123001WL018737
|
Meda Babudiben maniyabhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769002
|
|
MedaBabudibenmaniyabhai
|
()
|
240
|
Dahod
|
GJ-23-001-030-001/55994081 (Khangela)
|
1123001000NRG23060620220497582
|
06/06/2022
|
Meda maniyabhai Javlabhai
|
1123001WL018737
|
Meda maniyabhai Javlabhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769003
|
|
MedamaniyabhaiJavlabhai
|
()
|
241
|
Dahod
|
GJ-23-001-030-001/55994082 (Khangela)
|
1123001000NRG23060620220497583
|
06/06/2022
|
Meda maniyabhai Javlabhai
|
1123001WL018737
|
Meda maniyabhai Javlabhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769004
|
|
MedamaniyabhaiJavlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43524
|
43524
|
|
|
|
|
|
|
|
242
|
Dahod
|
GJ-23-001-070-001/5598815819 (Usarvan (Part))
|
1123001000NRG23060620220497550
|
06/06/2022
|
MAKVANA ABESHBHAI JEMAL
|
1123001WL018736
|
MAKVANA ABESHBHAI JEMAL
|
00688
|
FINO0001165
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769011
|
|
MAKVANAABESHBHAIJEMAL
|
()
|
243
|
Dahod
|
GJ-23-001-070-001/5598815819 (Usarvan (Part))
|
1123001000NRG23060620220497549
|
06/06/2022
|
MAKVANA VANITABEN NILESH
|
1123001WL018736
|
MAKVANA VANITABEN NILESH
|
00688
|
FINO0001165
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769009
|
|
MAKVANAVANITABENNILESH
|
()
|
244
|
Dahod
|
GJ-23-001-070-001/5598815821 (Usarvan (Part))
|
1123001000NRG23060620220497551
|
06/06/2022
|
SANGADIYA RAMUBEN ARJUN
|
1123001WL018736
|
SANGADIYA RAMUBEN ARJUN
|
00688
|
FINO0001165
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769008
|
|
SANGADIYARAMUBENARJUN
|
()
|
245
|
Dahod
|
GJ-23-001-070-001/5598815823 (Usarvan (Part))
|
1123001000NRG23060620220497552
|
06/06/2022
|
KALARA LALABHAI MANUBHAI
|
1123001WL018736
|
KALARA LALABHAI MANUBHAI
|
00688
|
FINO0001165
|
2858
|
2858
|
Processed
|
11/06/2022
|
|
2214769010
|
|
KALARALALABHAIMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11678
|
11678
|
|
|
|
|
|
|
|
246
|
Dahod
|
GJ-23-001-003-001/559889061 (Bavka)
|
1123001000NRG23050620220494947
|
06/06/2022
|
BAMANIYA HIRABHAI DEVABHAI
|
1123001WL018595
|
BAMANIYA HIRABHAI DEVABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769158
|
|
BAMANIYAHIRABHAIDEVABHAI
|
()
|
247
|
Dahod
|
GJ-23-001-003-001/559889061 (Bavka)
|
1123001000NRG23050620220494948
|
06/06/2022
|
BAMANIYA KANTABEN HIRABHAI
|
1123001WL018595
|
BAMANIYA KANTABEN HIRABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769163
|
|
BAMANIYAKANTABENHIRABHAI
|
()
|
248
|
Dahod
|
GJ-23-001-003-001/559889112 (Bavka)
|
1123001000NRG23050620220494949
|
06/06/2022
|
PARMAR KALUBHAI DITABHAI
|
1123001WL018595
|
PARMAR KALUBHAI DITABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769172
|
|
PARMARKALUBHAIDITABHAI
|
()
|
249
|
Dahod
|
GJ-23-001-003-001/5598895637 (Bavka)
|
1123001000NRG23050620220494951
|
06/06/2022
|
Bamniya Pradipkumar Bhavsinh
|
1123001WL018595
|
Bamniya Pradipkumar Bhavsinh
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769159
|
|
BamniyaPradipkumarBhavsinh
|
()
|
250
|
Dahod
|
GJ-23-001-003-001/5598895879 (Bavka)
|
1123001000NRG23050620220494953
|
06/06/2022
|
Bamniya Babubhai Amarsinh
|
1123001WL018595
|
Bamniya Babubhai Amarsinh
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769161
|
|
BamniyaBabubhaiAmarsinh
|
()
|
251
|
Dahod
|
GJ-23-001-003-001/5598895884 (Bavka)
|
1123001000NRG23050620220494957
|
06/06/2022
|
DAMOR SURTIBEN BACHUBHAI
|
1123001WL018595
|
DAMOR SURTIBEN BACHUBHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769162
|
|
DAMORSURTIBENBACHUBHAI
|
()
|
252
|
Dahod
|
GJ-23-001-003-001/5598896374 (Bavka)
|
1123001000NRG23050620220494958
|
06/06/2022
|
Parmar nareshbhai kalubhai
|
1123001WL018595
|
Parmar nareshbhai kalubhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769167
|
|
Parmarnareshbhaikalubhai
|
()
|
253
|
Dahod
|
GJ-23-001-003-001/5598896374 (Bavka)
|
1123001000NRG23050620220494959
|
06/06/2022
|
Parmar SHardaben Nareshbhai
|
1123001WL018595
|
Parmar SHardaben Nareshbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769168
|
|
ParmarSHardabenNareshbhai
|
()
|
254
|
Dahod
|
GJ-23-001-003-001/5598896377 (Bavka)
|
1123001000NRG23050620220494960
|
06/06/2022
|
Bamaniya Bhavsing Devabhai
|
1123001WL018595
|
Bamaniya Bhavsing Devabhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769165
|
|
BamaniyaBhavsingDevabhai
|
()
|
255
|
Dahod
|
GJ-23-001-003-001/5598896377 (Bavka)
|
1123001000NRG23050620220494961
|
06/06/2022
|
Bamniya Alkaben Yogeshbhai
|
1123001WL018595
|
Bamniya Alkaben Yogeshbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769169
|
|
BamniyaAlkabenYogeshbhai
|
()
|
256
|
Dahod
|
GJ-23-001-003-001/5598896704 (Bavka)
|
1123001000NRG23050620220494962
|
06/06/2022
|
Sanuben Dhulabhai
|
1123001WL018595
|
Sanuben Dhulabhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769166
|
|
SanubenDhulabhai
|
()
|
257
|
Dahod
|
GJ-23-001-003-001/5598896776 (Bavka)
|
1123001000NRG23050620220494963
|
06/06/2022
|
Damor Narsinhbhai Bachubhai
|
1123001WL018595
|
Damor Narsinhbhai Bachubhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769160
|
|
DamorNarsinhbhaiBachubhai
|
()
|
258
|
Dahod
|
GJ-23-001-003-001/5598896777 (Bavka)
|
1123001000NRG23050620220494965
|
06/06/2022
|
Bamniya Laliben Rameshbhai
|
1123001WL018595
|
Bamniya Laliben Rameshbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769164
|
|
BamniyaLalibenRameshbhai
|
()
|
259
|
Dahod
|
GJ-23-001-003-001/5598896777 (Bavka)
|
1123001000NRG23050620220494964
|
06/06/2022
|
Bamniya Rameshbhai Kavalsingbhai
|
1123001WL018595
|
Bamniya Rameshbhai Kavalsingbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769170
|
|
BamniyaRameshbhaiKavalsingbhai
|
()
|
260
|
Dahod
|
GJ-23-001-014-001/8897420297 (Chosala)
|
1123001000NRG23060620220497448
|
06/06/2022
|
SAMUDI
|
1123001WL018725
|
SAMUDI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769157
|
|
SAMUDI
|
()
|
261
|
Dahod
|
GJ-23-001-030-001/55991693 (Khangela)
|
1123001000NRG23060620220497829
|
06/06/2022
|
meda jetabhai ratanabhai
|
1123001WL018747
|
meda jetabhai ratanabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769069
|
|
medajetabhairatanabhai
|
()
|
262
|
Dahod
|
GJ-23-001-030-001/55992276 (Khangela)
|
1123001000NRG23060620220497898
|
06/06/2022
|
Ganava Paruben Manabhai
|
1123001WL018748
|
Ganava Paruben Manabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769276
|
|
GanavaParubenManabhai
|
()
|
263
|
Dahod
|
GJ-23-001-030-001/55992287 (Khangela)
|
1123001000NRG23060620220497903
|
06/06/2022
|
MEDA HARMALBHAI RATNBHAI
|
1123001WL018748
|
MEDA HARMALBHAI RATNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768906
|
|
MEDAHARMALBHAIRATNBHAI
|
()
|
264
|
Dahod
|
GJ-23-001-030-001/55992400 (Khangela)
|
1123001000NRG23060620220497910
|
06/06/2022
|
GANAVA RIVAN SITUBHAI
|
1123001WL018748
|
GANAVA RIVAN SITUBHAI
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769035
|
|
GANAVARIVANSITUBHAI
|
()
|
265
|
Dahod
|
GJ-23-001-030-001/55992906 (Khangela)
|
1123001000NRG23060620220497933
|
06/06/2022
|
Meda Arjunbhai Nagubhai
|
1123001WL018750
|
Meda Arjunbhai Nagubhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214768921
|
|
MedaArjunbhaiNagubhai
|
()
|
266
|
Dahod
|
GJ-23-001-030-001/55992909 (Khangela)
|
1123001000NRG23060620220497934
|
06/06/2022
|
Meda Savitaben Sunilbhai
|
1123001WL018750
|
Meda Savitaben Sunilbhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214768922
|
|
MedaSavitabenSunilbhai
|
()
|
267
|
Dahod
|
GJ-23-001-030-001/55992924 (Khangela)
|
1123001000NRG23060620220497935
|
06/06/2022
|
Meda Shantiyabhai Makanbhai
|
1123001WL018750
|
Meda Shantiyabhai Makanbhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214768923
|
|
MedaShantiyabhaiMakanbhai
|
()
|
268
|
Dahod
|
GJ-23-001-030-001/55992943 (Khangela)
|
1123001000NRG23060620220497936
|
06/06/2022
|
Meda Himaben Rasulbhai
|
1123001WL018750
|
Meda Himaben Rasulbhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214768924
|
|
MedaHimabenRasulbhai
|
()
|
269
|
Dahod
|
GJ-23-001-030-001/55992961 (Khangela)
|
1123001000NRG23060620220497937
|
06/06/2022
|
Meda Savitaben Hasubhai
|
1123001WL018750
|
Meda Savitaben Hasubhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214768925
|
|
MedaSavitabenHasubhai
|
()
|
270
|
Dahod
|
GJ-23-001-030-001/55992969 (Khangela)
|
1123001000NRG23060620220497938
|
06/06/2022
|
Meda Anitaben Pankajbhai
|
1123001WL018750
|
Meda Anitaben Pankajbhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214768926
|
|
MedaAnitabenPankajbhai
|
()
|
271
|
Dahod
|
GJ-23-001-030-001/55993024 (Khangela)
|
1123001000NRG23060620220497939
|
06/06/2022
|
Panchal Manojkumra Parsotambhai
|
1123001WL018750
|
Panchal Manojkumra Parsotambhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214769036
|
|
PanchalManojkumraParsotambhai
|
()
|
272
|
Dahod
|
GJ-23-001-030-001/55993024 (Khangela)
|
1123001000NRG23060620220497940
|
06/06/2022
|
Panchal Ushaben Manojkumar
|
1123001WL018750
|
Panchal Ushaben Manojkumar
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214769037
|
|
PanchalUshabenManojkumar
|
()
|
273
|
Dahod
|
GJ-23-001-030-001/55993148 (Khangela)
|
1123001000NRG23060620220497941
|
06/06/2022
|
Meda Hiralben bakubhai
|
1123001WL018750
|
Meda Hiralben bakubhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214769116
|
|
MedaHiralbenbakubhai
|
()
|
274
|
Dahod
|
GJ-23-001-030-001/55993150 (Khangela)
|
1123001000NRG23060620220497942
|
06/06/2022
|
Meda Chaturbhai Kalubhai
|
1123001WL018750
|
Meda Chaturbhai Kalubhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214769045
|
|
MedaChaturbhaiKalubhai
|
()
|
275
|
Dahod
|
GJ-23-001-030-001/55993151 (Khangela)
|
1123001000NRG23060620220497943
|
06/06/2022
|
Meda Mathurbhai Narubhai
|
1123001WL018750
|
Meda Mathurbhai Narubhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214769044
|
|
MedaMathurbhaiNarubhai
|
()
|
276
|
Dahod
|
GJ-23-001-030-001/55993359 (Khangela)
|
1123001000NRG23060620220497944
|
06/06/2022
|
Meda Chiskabhai Nurabhai
|
1123001WL018750
|
Meda Chiskabhai Nurabhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214769038
|
|
MedaChiskabhaiNurabhai
|
()
|
277
|
Dahod
|
GJ-23-001-030-001/55993444 (Khangela)
|
1123001000NRG23060620220497945
|
06/06/2022
|
Meda Parvatbhai samsubhai
|
1123001WL018750
|
Meda Parvatbhai samsubhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214769033
|
|
MedaParvatbhaisamsubhai
|
()
|
278
|
Dahod
|
GJ-23-001-030-001/55993706 (Khangela)
|
1123001000NRG23060620220497946
|
06/06/2022
|
Meda Ashishbhai Bhurabhai
|
1123001WL018750
|
Meda Ashishbhai Bhurabhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214769076
|
|
MedaAshishbhaiBhurabhai
|
()
|
279
|
Dahod
|
GJ-23-001-030-001/55993712 (Khangela)
|
1123001000NRG23060620220497947
|
06/06/2022
|
Damor Nagubhai Thavriyabhai
|
1123001WL018750
|
Damor Nagubhai Thavriyabhai
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
11/06/2022
|
|
2214769039
|
|
DamorNagubhaiThavriyabhai
|
()
|
280
|
Dahod
|
GJ-23-001-030-001/55993821 (Khangela)
|
1123001000NRG23060620220497680
|
06/06/2022
|
damor Somabhai Puniyabhai
|
1123001WL018743
|
damor Somabhai Puniyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214768927
|
|
damorSomabhaiPuniyabhai
|
()
|
281
|
Dahod
|
GJ-23-001-030-001/55993844 (Khangela)
|
1123001000NRG23060620220497786
|
06/06/2022
|
Meda Bharatbhai
|
1123001WL018746
|
Meda Bharatbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768935
|
|
MedaBharatbhai
|
()
|
282
|
Dahod
|
GJ-23-001-030-001/55993869 (Khangela)
|
1123001000NRG23060620220497710
|
06/06/2022
|
Damor Priteshbhai Kamlabhai
|
1123001WL018743
|
Damor Priteshbhai Kamlabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769200
|
|
DamorPriteshbhaiKamlabhai
|
()
|
283
|
Dahod
|
GJ-23-001-030-001/55993870 (Khangela)
|
1123001000NRG23060620220497711
|
06/06/2022
|
Damor Remlabhai Manjibhai
|
1123001WL018743
|
Damor Remlabhai Manjibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214769199
|
|
DamorRemlabhaiManjibhai
|
()
|
284
|
Dahod
|
GJ-23-001-030-001/55993886 (Khangela)
|
1123001000NRG23060620220497712
|
06/06/2022
|
Meda Ranjibhai balubhai
|
1123001WL018743
|
Meda Ranjibhai balubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768909
|
|
MedaRanjibhaibalubhai
|
()
|
285
|
Dahod
|
GJ-23-001-030-001/55993887 (Khangela)
|
1123001000NRG23060620220497713
|
06/06/2022
|
Meda Kesaben Nareshbhai
|
1123001WL018743
|
Meda Kesaben Nareshbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769311
|
|
MedaKesabenNareshbhai
|
()
|
286
|
Dahod
|
GJ-23-001-030-001/55993888 (Khangela)
|
1123001000NRG23060620220497714
|
06/06/2022
|
Meda Pankeshbhai bachubhai
|
1123001WL018743
|
Meda Pankeshbhai bachubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768905
|
|
MedaPankeshbhaibachubhai
|
()
|
287
|
Dahod
|
GJ-23-001-030-001/55993889 (Khangela)
|
1123001000NRG23060620220497715
|
06/06/2022
|
Meda Nitesh Varyabhai
|
1123001WL018743
|
Meda Nitesh Varyabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769201
|
|
MedaNiteshVaryabhai
|
()
|
288
|
Dahod
|
GJ-23-001-030-001/55993902 (Khangela)
|
1123001000NRG23060620220497716
|
06/06/2022
|
Meda Ashaben Malabhai
|
1123001WL018743
|
Meda Ashaben Malabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768915
|
|
MedaAshabenMalabhai
|
()
|
289
|
Dahod
|
GJ-23-001-030-001/55993903 (Khangela)
|
1123001000NRG23060620220497717
|
06/06/2022
|
Meda Dalsingbhai Virsingbhai
|
1123001WL018743
|
Meda Dalsingbhai Virsingbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769020
|
|
MedaDalsingbhaiVirsingbhai
|
()
|
290
|
Dahod
|
GJ-23-001-030-001/55993904 (Khangela)
|
1123001000NRG23060620220497718
|
06/06/2022
|
Meda nankiben Malabhai
|
1123001WL018743
|
Meda nankiben Malabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769026
|
|
MedanankibenMalabhai
|
()
|
291
|
Dahod
|
GJ-23-001-030-001/55993905 (Khangela)
|
1123001000NRG23060620220497719
|
06/06/2022
|
Meda Amarsingbhai Galubhai
|
1123001WL018743
|
Meda Amarsingbhai Galubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768916
|
|
MedaAmarsingbhaiGalubhai
|
()
|
292
|
Dahod
|
GJ-23-001-030-001/55993906 (Khangela)
|
1123001000NRG23060620220497720
|
06/06/2022
|
Meda Dhanabhai Raliyabhai
|
1123001WL018743
|
Meda Dhanabhai Raliyabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768917
|
|
MedaDhanabhaiRaliyabhai
|
()
|
293
|
Dahod
|
GJ-23-001-030-001/55993907 (Khangela)
|
1123001000NRG23060620220497721
|
06/06/2022
|
Meda Kapuriben Dhanabhai
|
1123001WL018743
|
Meda Kapuriben Dhanabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768918
|
|
MedaKapuribenDhanabhai
|
()
|
294
|
Dahod
|
GJ-23-001-030-001/55993908 (Khangela)
|
1123001000NRG23060620220497722
|
06/06/2022
|
Meda Pasuben Dalsingbhai
|
1123001WL018743
|
Meda Pasuben Dalsingbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768919
|
|
MedaPasubenDalsingbhai
|
()
|
295
|
Dahod
|
GJ-23-001-030-001/55993909 (Khangela)
|
1123001000NRG23060620220497723
|
06/06/2022
|
Meda Laliben Pareshbhai
|
1123001WL018743
|
Meda Laliben Pareshbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769034
|
|
MedaLalibenPareshbhai
|
()
|
296
|
Dahod
|
GJ-23-001-030-001/55993910 (Khangela)
|
1123001000NRG23060620220497724
|
06/06/2022
|
Meda manjuben parvatbhai
|
1123001WL018743
|
Meda manjuben parvatbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769032
|
|
Medamanjubenparvatbhai
|
()
|
297
|
Dahod
|
GJ-23-001-030-001/55993911 (Khangela)
|
1123001000NRG23060620220497725
|
06/06/2022
|
Meda Karanbhai Somjibhai
|
1123001WL018743
|
Meda Karanbhai Somjibhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769031
|
|
MedaKaranbhaiSomjibhai
|
()
|
298
|
Dahod
|
GJ-23-001-030-001/55993912 (Khangela)
|
1123001000NRG23060620220497726
|
06/06/2022
|
Meda Avliben Kajubhai
|
1123001WL018743
|
Meda Avliben Kajubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769028
|
|
MedaAvlibenKajubhai
|
()
|
299
|
Dahod
|
GJ-23-001-030-001/55993913 (Khangela)
|
1123001000NRG23060620220497727
|
06/06/2022
|
Bariya Sumilaben
|
1123001WL018743
|
Bariya Sumilaben
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768910
|
|
BariyaSumilaben
|
()
|
300
|
Dahod
|
GJ-23-001-030-001/55993914 (Khangela)
|
1123001000NRG23060620220497728
|
06/06/2022
|
Bilval Aelambhai Vagjibhai
|
1123001WL018743
|
Bilval Aelambhai Vagjibhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769021
|
|
BilvalAelambhaiVagjibhai
|
()
|
301
|
Dahod
|
GJ-23-001-030-001/55993916 (Khangela)
|
1123001000NRG23060620220497729
|
06/06/2022
|
Meda Shardaben Hasubhai
|
1123001WL018743
|
Meda Shardaben Hasubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769027
|
|
MedaShardabenHasubhai
|
()
|
302
|
Dahod
|
GJ-23-001-030-001/55993917 (Khangela)
|
1123001000NRG23060620220497730
|
06/06/2022
|
Meda Samudabhai lalubhai
|
1123001WL018743
|
Meda Samudabhai lalubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768911
|
|
MedaSamudabhailalubhai
|
()
|
303
|
Dahod
|
GJ-23-001-030-001/55993922 (Khangela)
|
1123001000NRG23060620220497731
|
06/06/2022
|
Meda Avinashbhai kajubhai
|
1123001WL018743
|
Meda Avinashbhai kajubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769030
|
|
MedaAvinashbhaikajubhai
|
()
|
304
|
Dahod
|
GJ-23-001-030-001/55993923 (Khangela)
|
1123001000NRG23060620220497732
|
06/06/2022
|
Meda Navalsingbhai narsingbhai
|
1123001WL018743
|
Meda Navalsingbhai narsingbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768912
|
|
MedaNavalsingbhainarsingbhai
|
()
|
305
|
Dahod
|
GJ-23-001-030-001/55993924 (Khangela)
|
1123001000NRG23060620220497733
|
06/06/2022
|
Meda Anitaben Vinubhai
|
1123001WL018743
|
Meda Anitaben Vinubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768913
|
|
MedaAnitabenVinubhai
|
()
|
306
|
Dahod
|
GJ-23-001-030-001/55993925 (Khangela)
|
1123001000NRG23060620220497734
|
06/06/2022
|
Meda Vinubhai Ravjibhai
|
1123001WL018743
|
Meda Vinubhai Ravjibhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768914
|
|
MedaVinubhaiRavjibhai
|
()
|
307
|
Dahod
|
GJ-23-001-030-001/55993926 (Khangela)
|
1123001000NRG23060620220497735
|
06/06/2022
|
Meda Govindbhai
|
1123001WL018743
|
Meda Govindbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768908
|
|
MedaGovindbhai
|
()
|
308
|
Dahod
|
GJ-23-001-030-001/55993927 (Khangela)
|
1123001000NRG23060620220497736
|
06/06/2022
|
Meda Sarlaben
|
1123001WL018743
|
Meda Sarlaben
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768907
|
|
MedaSarlaben
|
()
|
309
|
Dahod
|
GJ-23-001-030-001/55993928 (Khangela)
|
1123001000NRG23060620220497737
|
06/06/2022
|
Meda Jyotshanaben Hasubhai
|
1123001WL018743
|
Meda Jyotshanaben Hasubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769029
|
|
MedaJyotshanabenHasubhai
|
()
|
310
|
Dahod
|
GJ-23-001-030-001/55993929 (Khangela)
|
1123001000NRG23060620220497738
|
06/06/2022
|
Meda Pravinbhai Bherubhai
|
1123001WL018743
|
Meda Pravinbhai Bherubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769202
|
|
MedaPravinbhaiBherubhai
|
()
|
311
|
Dahod
|
GJ-23-001-030-001/55993930 (Khangela)
|
1123001000NRG23060620220497739
|
06/06/2022
|
Meda Radhikaben Pravinbhai
|
1123001WL018743
|
Meda Radhikaben Pravinbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769203
|
|
MedaRadhikabenPravinbhai
|
()
|
312
|
Dahod
|
GJ-23-001-030-001/55993931 (Khangela)
|
1123001000NRG23060620220497740
|
06/06/2022
|
Meda Radhikaben Sanjaybhai
|
1123001WL018743
|
Meda Radhikaben Sanjaybhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769204
|
|
MedaRadhikabenSanjaybhai
|
()
|
313
|
Dahod
|
GJ-23-001-030-001/55993932 (Khangela)
|
1123001000NRG23060620220497741
|
06/06/2022
|
Meda Surekhaben Parvatbhai
|
1123001WL018743
|
Meda Surekhaben Parvatbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769025
|
|
MedaSurekhabenParvatbhai
|
()
|
314
|
Dahod
|
GJ-23-001-030-001/55993968 (Khangela)
|
1123001000NRG23060620220497569
|
06/06/2022
|
Meda Manjuben manishbhai
|
1123001WL018737
|
Meda Manjuben manishbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214769171
|
|
MedaManjubenmanishbhai
|
()
|
315
|
Dahod
|
GJ-23-001-030-001/55993969 (Khangela)
|
1123001000NRG23060620220497570
|
06/06/2022
|
Meda Anjuben Prakashbhai
|
1123001WL018737
|
Meda Anjuben Prakashbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214768920
|
|
MedaAnjubenPrakashbhai
|
()
|
316
|
Dahod
|
GJ-23-001-034-001/5555557644 (Kharoda)
|
1123001000NRG23050620220495606
|
06/06/2022
|
NINAMA BHAVSING MALA
|
1123001WL018628
|
NINAMA BHAVSING MALA
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769079
|
|
NINAMABHAVSINGMALA
|
()
|
317
|
Dahod
|
GJ-23-001-034-001/5555557644 (Kharoda)
|
1123001000NRG23050620220495607
|
06/06/2022
|
NINAMA GANGA BHAVSING
|
1123001WL018628
|
NINAMA GANGA BHAVSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769080
|
|
NINAMAGANGABHAVSING
|
()
|
318
|
Dahod
|
GJ-23-001-034-001/5555557955 (Kharoda)
|
1123001000NRG23050620220495613
|
06/06/2022
|
ninama kamjibhai mansingbhai
|
1123001WL018628
|
ninama kamjibhai mansingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769105
|
|
ninamakamjibhaimansingbhai
|
()
|
319
|
Dahod
|
GJ-23-001-034-001/5555558075 (Kharoda)
|
1123001000NRG23050620220495651
|
06/06/2022
|
PARMAR GHANABEN KAGUBHAI
|
1123001WL018629
|
PARMAR GHANABEN KAGUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769156
|
|
PARMARGHANABENKAGUBHAI
|
()
|
320
|
Dahod
|
GJ-23-001-034-001/5555558075 (Kharoda)
|
1123001000NRG23050620220495650
|
06/06/2022
|
PARMAR KAGUBHAI NAVLABHAI
|
1123001WL018629
|
PARMAR KAGUBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769024
|
|
PARMARKAGUBHAINAVLABHAI
|
()
|
321
|
Dahod
|
GJ-23-001-034-001/5555558086 (Kharoda)
|
1123001000NRG23050620220495652
|
06/06/2022
|
MALSINGBHAI VIRSINGBHAI NINAMA
|
1123001WL018629
|
MALSINGBHAI VIRSINGBHAI NINAMA
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769122
|
|
MALSINGBHAIVIRSINGBHAININAMA
|
()
|
322
|
Dahod
|
GJ-23-001-034-001/5555558086 (Kharoda)
|
1123001000NRG23050620220495653
|
06/06/2022
|
NINAMA NABI MALSING
|
1123001WL018629
|
NINAMA NABI MALSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769123
|
|
NINAMANABIMALSING
|
()
|
323
|
Dahod
|
GJ-23-001-034-001/5555558102 (Kharoda)
|
1123001000NRG23050620220495655
|
06/06/2022
|
NINAMA VASUBEN GANABHAI
|
1123001WL018629
|
NINAMA VASUBEN GANABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769128
|
|
NINAMAVASUBENGANABHAI
|
()
|
324
|
Dahod
|
GJ-23-001-034-001/5555558103 (Kharoda)
|
1123001000NRG23050620220495656
|
06/06/2022
|
SAILESHBHAI
|
1123001WL018629
|
SAILESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769127
|
|
SAILESHBHAI
|
()
|
325
|
Dahod
|
GJ-23-001-034-001/5555558103 (Kharoda)
|
1123001000NRG23050620220495657
|
06/06/2022
|
SURTABEN
|
1123001WL018629
|
SURTABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769129
|
|
SURTABEN
|
()
|
326
|
Dahod
|
GJ-23-001-034-001/5555558104 (Kharoda)
|
1123001000NRG23050620220495659
|
06/06/2022
|
anjuben dineshbhai ninama
|
1123001WL018629
|
anjuben dineshbhai ninama
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769124
|
|
anjubendineshbhaininama
|
()
|
327
|
Dahod
|
GJ-23-001-034-001/5555558104 (Kharoda)
|
1123001000NRG23050620220495658
|
06/06/2022
|
dineshbhai khetabhai ninama
|
1123001WL018629
|
dineshbhai khetabhai ninama
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769121
|
|
dineshbhaikhetabhaininama
|
()
|
328
|
Dahod
|
GJ-23-001-034-001/5555558119 (Kharoda)
|
1123001000NRG23050620220495661
|
06/06/2022
|
NINAMA CHANDRIKABEN MAHESHBHAI
|
1123001WL018629
|
NINAMA CHANDRIKABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769154
|
|
NINAMACHANDRIKABENMAHESHBHAI
|
()
|
329
|
Dahod
|
GJ-23-001-034-001/5555558119 (Kharoda)
|
1123001000NRG23050620220495660
|
06/06/2022
|
NINAMA MAHESHBHAI JITHABHAI
|
1123001WL018629
|
NINAMA MAHESHBHAI JITHABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769019
|
|
NINAMAMAHESHBHAIJITHABHAI
|
()
|
330
|
Dahod
|
GJ-23-001-034-001/5555558120 (Kharoda)
|
1123001000NRG23050620220495663
|
06/06/2022
|
NINAMA LAXMIBEN LILESHBHAI
|
1123001WL018629
|
NINAMA LAXMIBEN LILESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769134
|
|
NINAMALAXMIBENLILESHBHAI
|
()
|
331
|
Dahod
|
GJ-23-001-034-001/5555558120 (Kharoda)
|
1123001000NRG23050620220495662
|
06/06/2022
|
NINAMA LILESHBHAI JITAHBHAI
|
1123001WL018629
|
NINAMA LILESHBHAI JITAHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769132
|
|
NINAMALILESHBHAIJITAHBHAI
|
()
|
332
|
Dahod
|
GJ-23-001-034-001/5555558178 (Kharoda)
|
1123001000NRG23050620220495669
|
06/06/2022
|
NINAMA VIRSINGBHAI VESTABHAI
|
1123001WL018629
|
NINAMA VIRSINGBHAI VESTABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769152
|
|
NINAMAVIRSINGBHAIVESTABHAI
|
()
|
333
|
Dahod
|
GJ-23-001-034-001/5555558330 (Kharoda)
|
1123001000NRG23050620220495670
|
06/06/2022
|
MAVI KALIBEN RAMSIGBHAI
|
1123001WL018629
|
MAVI KALIBEN RAMSIGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769100
|
|
MAVIKALIBENRAMSIGBHAI
|
()
|
334
|
Dahod
|
GJ-23-001-034-001/5555558407 (Kharoda)
|
1123001000NRG23050620220495671
|
06/06/2022
|
NINAMA HAVLABHAI MAKABHAI
|
1123001WL018629
|
NINAMA HAVLABHAI MAKABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769133
|
|
NINAMAHAVLABHAIMAKABHAI
|
()
|
335
|
Dahod
|
GJ-23-001-034-001/5555558904 (Kharoda)
|
1123001000NRG23050620220495615
|
06/06/2022
|
NINAMA MINESHBHAI PARUBHAI
|
1123001WL018628
|
NINAMA MINESHBHAI PARUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769071
|
|
NINAMAMINESHBHAIPARUBHAI
|
()
|
336
|
Dahod
|
GJ-23-001-034-001/5555558905 (Kharoda)
|
1123001000NRG23050620220495617
|
06/06/2022
|
NINAMA LALITABEN MEHABHAI
|
1123001WL018628
|
NINAMA LALITABEN MEHABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769075
|
|
NINAMALALITABENMEHABHAI
|
()
|
337
|
Dahod
|
GJ-23-001-034-001/5555558905 (Kharoda)
|
1123001000NRG23050620220495616
|
06/06/2022
|
NINAMA MEHABHAI SURAJIBHAI
|
1123001WL018628
|
NINAMA MEHABHAI SURAJIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769074
|
|
NINAMAMEHABHAISURAJIBHAI
|
()
|
338
|
Dahod
|
GJ-23-001-034-001/5555558906 (Kharoda)
|
1123001000NRG23050620220495619
|
06/06/2022
|
NINAMA KABUDIBEN MOTIBHAI
|
1123001WL018628
|
NINAMA KABUDIBEN MOTIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769077
|
|
NINAMAKABUDIBENMOTIBHAI
|
()
|
339
|
Dahod
|
GJ-23-001-034-001/5555558906 (Kharoda)
|
1123001000NRG23050620220495618
|
06/06/2022
|
NINAMA MOTIBHAI VIRASINGBHAI
|
1123001WL018628
|
NINAMA MOTIBHAI VIRASINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769073
|
|
NINAMAMOTIBHAIVIRASINGBHAI
|
()
|
340
|
Dahod
|
GJ-23-001-034-001/5555558940 (Kharoda)
|
1123001000NRG23050620220495621
|
06/06/2022
|
NINAMA KAVITABEN LILESHBHAI
|
1123001WL018628
|
NINAMA KAVITABEN LILESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769103
|
|
NINAMAKAVITABENLILESHBHAI
|
()
|
341
|
Dahod
|
GJ-23-001-034-001/5555558940 (Kharoda)
|
1123001000NRG23050620220495620
|
06/06/2022
|
NINAMA LILESHBHAI PARUBHAI
|
1123001WL018628
|
NINAMA LILESHBHAI PARUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769111
|
|
NINAMALILESHBHAIPARUBHAI
|
()
|
342
|
Dahod
|
GJ-23-001-034-001/5555558949 (Kharoda)
|
1123001000NRG23050620220495622
|
06/06/2022
|
NINAMA DINESHBHAI NARSIGBHAI
|
1123001WL018628
|
NINAMA DINESHBHAI NARSIGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769104
|
|
NINAMADINESHBHAINARSIGBHAI
|
()
|
343
|
Dahod
|
GJ-23-001-034-001/5555558957 (Kharoda)
|
1123001000NRG23050620220495673
|
06/06/2022
|
MAVI ALKESHBHAI KHUMSING
|
1123001WL018629
|
MAVI ALKESHBHAI KHUMSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769101
|
|
MAVIALKESHBHAIKHUMSING
|
()
|
344
|
Dahod
|
GJ-23-001-034-001/5555558957 (Kharoda)
|
1123001000NRG23050620220495674
|
06/06/2022
|
MAVI AMITBHAI KHUMSING
|
1123001WL018629
|
MAVI AMITBHAI KHUMSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769106
|
|
MAVIAMITBHAIKHUMSING
|
()
|
345
|
Dahod
|
GJ-23-001-034-001/5555558957 (Kharoda)
|
1123001000NRG23050620220495672
|
06/06/2022
|
MAVI ANKURBHAI KHUMSING
|
1123001WL018629
|
MAVI ANKURBHAI KHUMSING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769115
|
|
MAVIANKURBHAIKHUMSING
|
()
|
346
|
Dahod
|
GJ-23-001-034-001/5555558958 (Kharoda)
|
1123001000NRG23050620220495676
|
06/06/2022
|
MAVI ELABEN KALPESHBHAI
|
1123001WL018629
|
MAVI ELABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769113
|
|
MAVIELABENKALPESHBHAI
|
()
|
347
|
Dahod
|
GJ-23-001-034-001/5555558958 (Kharoda)
|
1123001000NRG23050620220495675
|
06/06/2022
|
MAVI KALPESHBHAI PARSINGBHAI
|
1123001WL018629
|
MAVI KALPESHBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769112
|
|
MAVIKALPESHBHAIPARSINGBHAI
|
()
|
348
|
Dahod
|
GJ-23-001-034-001/5555558962 (Kharoda)
|
1123001000NRG23050620220495677
|
06/06/2022
|
MAVI KANITABEN NARESHBHAI
|
1123001WL018629
|
MAVI KANITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769099
|
|
MAVIKANITABENNARESHBHAI
|
()
|
349
|
Dahod
|
GJ-23-001-034-001/5555558962 (Kharoda)
|
1123001000NRG23050620220495678
|
06/06/2022
|
MAVI TINABEN MAHESHBHAI
|
1123001WL018629
|
MAVI TINABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769110
|
|
MAVITINABENMAHESHBHAI
|
()
|
350
|
Dahod
|
GJ-23-001-034-001/5555558963 (Kharoda)
|
1123001000NRG23050620220495679
|
06/06/2022
|
MAVI SARMISTABEN KAMLESHBHAI
|
1123001WL018629
|
MAVI SARMISTABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769108
|
|
MAVISARMISTABENKAMLESHBHAI
|
()
|
351
|
Dahod
|
GJ-23-001-034-001/5555558964 (Kharoda)
|
1123001000NRG23050620220495680
|
06/06/2022
|
MAVI SOMABHAI LILASINGBHAI
|
1123001WL018629
|
MAVI SOMABHAI LILASINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769109
|
|
MAVISOMABHAILILASINGBHAI
|
()
|
352
|
Dahod
|
GJ-23-001-034-001/5555558965 (Kharoda)
|
1123001000NRG23050620220495681
|
06/06/2022
|
MAVI RAMSINGBHAI MANSIGBHAI
|
1123001WL018629
|
MAVI RAMSINGBHAI MANSIGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769107
|
|
MAVIRAMSINGBHAIMANSIGBHAI
|
()
|
353
|
Dahod
|
GJ-23-001-034-001/5555558965 (Kharoda)
|
1123001000NRG23050620220495682
|
06/06/2022
|
MAVI VILABEN RAMSINGBHAI
|
1123001WL018629
|
MAVI VILABEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769114
|
|
MAVIVILABENRAMSINGBHAI
|
()
|
354
|
Dahod
|
GJ-23-001-034-001/5555558970 (Kharoda)
|
1123001000NRG23050620220495683
|
06/06/2022
|
NINAMA MEDALBHAI KHETABHAI
|
1123001WL018629
|
NINAMA MEDALBHAI KHETABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769130
|
|
NINAMAMEDALBHAIKHETABHAI
|
()
|
355
|
Dahod
|
GJ-23-001-034-001/5555558970 (Kharoda)
|
1123001000NRG23050620220495684
|
06/06/2022
|
NINAMA TINABEN MEDALBHAI
|
1123001WL018629
|
NINAMA TINABEN MEDALBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769131
|
|
NINAMATINABENMEDALBHAI
|
()
|
356
|
Dahod
|
GJ-23-001-034-001/5555558972 (Kharoda)
|
1123001000NRG23050620220495685
|
06/06/2022
|
NINAMA MUKESHBHAI MANABHAI
|
1123001WL018629
|
NINAMA MUKESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769117
|
|
NINAMAMUKESHBHAIMANABHAI
|
()
|
357
|
Dahod
|
GJ-23-001-034-001/5555558972 (Kharoda)
|
1123001000NRG23050620220495686
|
06/06/2022
|
NINAMA VARSHABEN MUKESHBHAI
|
1123001WL018629
|
NINAMA VARSHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769118
|
|
NINAMAVARSHABENMUKESHBHAI
|
()
|
358
|
Dahod
|
GJ-23-001-034-001/5555558973 (Kharoda)
|
1123001000NRG23050620220495687
|
06/06/2022
|
NINAMA CHANDRIKABEN MEDALBHAI
|
1123001WL018629
|
NINAMA CHANDRIKABEN MEDALBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769153
|
|
NINAMACHANDRIKABENMEDALBHAI
|
()
|
359
|
Dahod
|
GJ-23-001-034-001/5555558973 (Kharoda)
|
1123001000NRG23050620220495688
|
06/06/2022
|
NINAMA RASILABEN JITHARABHAI
|
1123001WL018629
|
NINAMA RASILABEN JITHARABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769155
|
|
NINAMARASILABENJITHARABHAI
|
()
|
360
|
Dahod
|
GJ-23-001-034-001/5555558974 (Kharoda)
|
1123001000NRG23050620220495690
|
06/06/2022
|
NINAMA ASHABEN CETANBHAI
|
1123001WL018629
|
NINAMA ASHABEN CETANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769125
|
|
NINAMAASHABENCETANBHAI
|
()
|
361
|
Dahod
|
GJ-23-001-034-001/5555558974 (Kharoda)
|
1123001000NRG23050620220495689
|
06/06/2022
|
NINAMA MALIBEN CETANBHAI
|
1123001WL018629
|
NINAMA MALIBEN CETANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769126
|
|
NINAMAMALIBENCETANBHAI
|
()
|
362
|
Dahod
|
GJ-23-001-034-001/5555558976 (Kharoda)
|
1123001000NRG23050620220495692
|
06/06/2022
|
NINAMA KAJALBEN MUKESHBHAI
|
1123001WL018629
|
NINAMA KAJALBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769119
|
|
NINAMAKAJALBENMUKESHBHAI
|
()
|
363
|
Dahod
|
GJ-23-001-034-001/5555558976 (Kharoda)
|
1123001000NRG23050620220495691
|
06/06/2022
|
NINAMA MAJULABEN MALSINGBHI
|
1123001WL018629
|
NINAMA MAJULABEN MALSINGBHI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769120
|
|
NINAMAMAJULABENMALSINGBHI
|
()
|
364
|
Dahod
|
GJ-23-001-034-001/5555559211 (Kharoda)
|
1123001000NRG23050620220495693
|
06/06/2022
|
NINAMA BOVANBHAI PUNIYABHAI
|
1123001WL018629
|
NINAMA BOVANBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768933
|
|
NINAMABOVANBHAIPUNIYABHAI
|
()
|
365
|
Dahod
|
GJ-23-001-034-001/5555559211 (Kharoda)
|
1123001000NRG23050620220495694
|
06/06/2022
|
NINAMA VINODBHAI PUNIYABHAI
|
1123001WL018629
|
NINAMA VINODBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768932
|
|
NINAMAVINODBHAIPUNIYABHAI
|
()
|
366
|
Dahod
|
GJ-23-001-034-001/5555559219 (Kharoda)
|
1123001000NRG23050620220495696
|
06/06/2022
|
NINAMA DANABEN JITHARABHAI
|
1123001WL018629
|
NINAMA DANABEN JITHARABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768931
|
|
NINAMADANABENJITHARABHAI
|
()
|
367
|
Dahod
|
GJ-23-001-034-001/5555559219 (Kharoda)
|
1123001000NRG23050620220495695
|
06/06/2022
|
NINAMA JITHARABHAI MAKABHAI
|
1123001WL018629
|
NINAMA JITHARABHAI MAKABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768930
|
|
NINAMAJITHARABHAIMAKABHAI
|
()
|
368
|
Dahod
|
GJ-23-001-034-001/5555559220 (Kharoda)
|
1123001000NRG23050620220495698
|
06/06/2022
|
NINAMA RITABEN PARESHBHAI
|
1123001WL018629
|
NINAMA RITABEN PARESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769174
|
|
NINAMARITABENPARESHBHAI
|
()
|
369
|
Dahod
|
GJ-23-001-034-001/5555559220 (Kharoda)
|
1123001000NRG23050620220495697
|
06/06/2022
|
NINAMA SUKARAMBHAI DITABHAI
|
1123001WL018629
|
NINAMA SUKARAMBHAI DITABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769198
|
|
NINAMASUKARAMBHAIDITABHAI
|
()
|
370
|
Dahod
|
GJ-23-001-034-001/5555559221 (Kharoda)
|
1123001000NRG23050620220495700
|
06/06/2022
|
NINAMA DALKIBEN RALIYA
|
1123001WL018629
|
NINAMA DALKIBEN RALIYA
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768929
|
|
NINAMADALKIBENRALIYA
|
()
|
371
|
Dahod
|
GJ-23-001-034-001/5555559221 (Kharoda)
|
1123001000NRG23050620220495699
|
06/06/2022
|
NINAMA DALSIGBHAI HALIYABHAI
|
1123001WL018629
|
NINAMA DALSIGBHAI HALIYABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769173
|
|
NINAMADALSIGBHAIHALIYABHAI
|
()
|
372
|
Dahod
|
GJ-23-001-034-001/555556410 (Kharoda)
|
1123001000NRG23050620220495632
|
06/06/2022
|
ninama pangali ramsing
|
1123001WL018628
|
ninama pangali ramsing
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769072
|
|
ninamapangaliramsing
|
()
|
373
|
Dahod
|
GJ-23-001-034-001/555556410 (Kharoda)
|
1123001000NRG23050620220495631
|
06/06/2022
|
ninama ramsing bachu
|
1123001WL018628
|
ninama ramsing bachu
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769070
|
|
ninamaramsingbachu
|
()
|
374
|
Dahod
|
GJ-23-001-034-001/555556754 (Kharoda)
|
1123001000NRG23050620220495633
|
06/06/2022
|
ninama jagvan sabu
|
1123001WL018628
|
ninama jagvan sabu
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769102
|
|
ninamajagvansabu
|
()
|
375
|
Dahod
|
GJ-23-001-034-001/555557076 (Kharoda)
|
1123001000NRG23050620220495635
|
06/06/2022
|
ninama sabu dhira
|
1123001WL018628
|
ninama sabu dhira
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214769078
|
|
ninamasabudhira
|
()
|
376
|
Dahod
|
GJ-23-001-034-001/5596086 (Kharoda)
|
1123001000NRG23050620220495702
|
06/06/2022
|
NINAMA SOMASINGBHAI MAGANBHAI
|
1123001WL018629
|
NINAMA SOMASINGBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214768934
|
|
NINAMASOMASINGBHAIMAGANBHAI
|
()
|
377
|
Dahod
|
GJ-23-001-049-001/5595851 (Nimnalia)
|
1123001000NRG23050620220494967
|
06/06/2022
|
RATHOD KALIBEN RAMESH
|
1123001WL018596
|
RATHOD KALIBEN RAMESH
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/06/2022
|
|
2214769046
|
|
RATHODKALIBENRAMESH
|
()
|
378
|
Dahod
|
GJ-23-001-049-001/5595851 (Nimnalia)
|
1123001000NRG23050620220494966
|
06/06/2022
|
RATHOD RAMESHBHAI
|
1123001WL018596
|
RATHOD RAMESHBHAI
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/06/2022
|
|
2214769022
|
|
RATHODRAMESHBHAI
|
()
|
379
|
Dahod
|
GJ-23-001-049-001/5595862 (Nimnalia)
|
1123001000NRG23050620220494970
|
06/06/2022
|
DAMOR MUKESHBHAI RAMSING
|
1123001WL018596
|
DAMOR MUKESHBHAI RAMSING
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/06/2022
|
|
2214769023
|
|
DAMORMUKESHBHAIRAMSING
|
()
|
380
|
Dahod
|
GJ-23-001-049-001/5598798 (Nimnalia)
|
1123001000NRG23050620220494971
|
06/06/2022
|
BARIYA SHANUDIBEN NARSINGBHAI
|
1123001WL018596
|
BARIYA SHANUDIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/06/2022
|
|
2214769067
|
|
BARIYASHANUDIBENNARSINGBHAI
|
()
|
381
|
Dahod
|
GJ-23-001-049-001/5598944 (Nimnalia)
|
1123001000NRG23050620220494977
|
06/06/2022
|
RATHOD GAMABEN RAMSUBHAI
|
1123001WL018596
|
RATHOD GAMABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/06/2022
|
|
2214769042
|
|
RATHODGAMABENRAMSUBHAI
|
()
|
382
|
Dahod
|
GJ-23-001-049-001/5598944 (Nimnalia)
|
1123001000NRG23050620220494976
|
06/06/2022
|
RATHOD RAMSUBHAI MAGANBHAI
|
1123001WL018596
|
RATHOD RAMSUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/06/2022
|
|
2214769043
|
|
RATHODRAMSUBHAIMAGANBHAI
|
()
|
383
|
Dahod
|
GJ-23-001-049-001/5598948 (Nimnalia)
|
1123001000NRG23050620220494978
|
06/06/2022
|
BHURIYA BACHUBHAI TANSING
|
1123001WL018596
|
BHURIYA BACHUBHAI TANSING
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/06/2022
|
|
2214769041
|
|
BHURIYABACHUBHAITANSING
|
()
|
384
|
Dahod
|
GJ-23-001-049-001/5598948 (Nimnalia)
|
1123001000NRG23050620220494979
|
06/06/2022
|
BHURIYA INDUBEN BACHUBHAI
|
1123001WL018596
|
BHURIYA INDUBEN BACHUBHAI
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/06/2022
|
|
2214769040
|
|
BHURIYAINDUBENBACHUBHAI
|
()
|
385
|
Dahod
|
GJ-23-001-049-001/5599030 (Nimnalia)
|
1123001000NRG23050620220494980
|
06/06/2022
|
HITESHBHAI MAKANBHAI DAMOR
|
1123001WL018596
|
HITESHBHAI MAKANBHAI DAMOR
|
00691
|
IPOS0000001
|
2785
|
2785
|
Processed
|
11/06/2022
|
|
2214769068
|
|
HITESHBHAIMAKANBHAIDAMOR
|
()
|
386
|
Dahod
|
GJ-23-001-070-001/5598815528 (Usarvan (Part))
|
1123001000NRG23060620220497517
|
06/06/2022
|
HATHILA RAMAN KADKIYA
|
1123001WL018736
|
HATHILA RAMAN KADKIYA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769275
|
|
HATHILARAMANKADKIYA
|
()
|
387
|
Dahod
|
GJ-23-001-070-001/5598815529 (Usarvan (Part))
|
1123001000NRG23060620220497519
|
06/06/2022
|
HATHILA CHIMAN VICHIYA
|
1123001WL018736
|
HATHILA CHIMAN VICHIYA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769047
|
|
HATHILACHIMANVICHIYA
|
()
|
388
|
Dahod
|
GJ-23-001-070-001/5598815529 (Usarvan (Part))
|
1123001000NRG23060620220497522
|
06/06/2022
|
HATHILA DHARMESHBHAI CHIMAN
|
1123001WL018736
|
HATHILA DHARMESHBHAI CHIMAN
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769049
|
|
HATHILADHARMESHBHAICHIMAN
|
()
|
389
|
Dahod
|
GJ-23-001-070-001/5598815529 (Usarvan (Part))
|
1123001000NRG23060620220497521
|
06/06/2022
|
HATHILA MITALBEN CHIMAN
|
1123001WL018736
|
HATHILA MITALBEN CHIMAN
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2214769048
|
|
HATHILAMITALBENCHIMAN
|
()
|
390
|
Dahod
|
GJ-23-001-070-001/5598815699 (Usarvan (Part))
|
1123001000NRG23060620220497523
|
06/06/2022
|
KISHORI DILIPBHAI VESTA
|
1123001WL018736
|
KISHORI DILIPBHAI VESTA
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769084
|
|
KISHORIDILIPBHAIVESTA
|
()
|
391
|
Dahod
|
GJ-23-001-070-001/5598815699 (Usarvan (Part))
|
1123001000NRG23060620220497524
|
06/06/2022
|
KISHORI SABLIBEN DILIPBHAI
|
1123001WL018736
|
KISHORI SABLIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769086
|
|
KISHORISABLIBENDILIPBHAI
|
()
|
392
|
Dahod
|
GJ-23-001-070-001/5598815700 (Usarvan (Part))
|
1123001000NRG23060620220497525
|
06/06/2022
|
KISHORI ARJUNBHAI DILIP
|
1123001WL018736
|
KISHORI ARJUNBHAI DILIP
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769087
|
|
KISHORIARJUNBHAIDILIP
|
()
|
393
|
Dahod
|
GJ-23-001-070-001/5598815700 (Usarvan (Part))
|
1123001000NRG23060620220497526
|
06/06/2022
|
KISHORI ASMITABEN DILIP
|
1123001WL018736
|
KISHORI ASMITABEN DILIP
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769083
|
|
KISHORIASMITABENDILIP
|
()
|
394
|
Dahod
|
GJ-23-001-070-001/5598815701 (Usarvan (Part))
|
1123001000NRG23060620220497527
|
06/06/2022
|
KISHORI DASHRATHBHAI DIPA
|
1123001WL018736
|
KISHORI DASHRATHBHAI DIPA
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769081
|
|
KISHORIDASHRATHBHAIDIPA
|
()
|
395
|
Dahod
|
GJ-23-001-070-001/5598815701 (Usarvan (Part))
|
1123001000NRG23060620220497528
|
06/06/2022
|
KISHORI KALIBEN VESTA
|
1123001WL018736
|
KISHORI KALIBEN VESTA
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769088
|
|
KISHORIKALIBENVESTA
|
()
|
396
|
Dahod
|
GJ-23-001-070-001/5598815702 (Usarvan (Part))
|
1123001000NRG23060620220497530
|
06/06/2022
|
KISHORI ROHITBHAI DILIPBHAI
|
1123001WL018736
|
KISHORI ROHITBHAI DILIPBHAI
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769095
|
|
KISHORIROHITBHAIDILIPBHAI
|
()
|
397
|
Dahod
|
GJ-23-001-070-001/5598815702 (Usarvan (Part))
|
1123001000NRG23060620220497529
|
06/06/2022
|
KISHORI SUNILBHAI JASVANT
|
1123001WL018736
|
KISHORI SUNILBHAI JASVANT
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769085
|
|
KISHORISUNILBHAIJASVANT
|
()
|
398
|
Dahod
|
GJ-23-001-070-001/5598815703 (Usarvan (Part))
|
1123001000NRG23060620220497531
|
06/06/2022
|
KISHORI DIPABHAI VESTA
|
1123001WL018736
|
KISHORI DIPABHAI VESTA
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769094
|
|
KISHORIDIPABHAIVESTA
|
()
|
399
|
Dahod
|
GJ-23-001-070-001/5598815703 (Usarvan (Part))
|
1123001000NRG23060620220497532
|
06/06/2022
|
KISHORI LALIBEN DIPABHAI
|
1123001WL018736
|
KISHORI LALIBEN DIPABHAI
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769096
|
|
KISHORILALIBENDIPABHAI
|
()
|
400
|
Dahod
|
GJ-23-001-070-001/5598815704 (Usarvan (Part))
|
1123001000NRG23060620220497534
|
06/06/2022
|
KISHORI SHANTABEN SOHANBHAI
|
1123001WL018736
|
KISHORI SHANTABEN SOHANBHAI
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769093
|
|
KISHORISHANTABENSOHANBHAI
|
()
|
401
|
Dahod
|
GJ-23-001-070-001/5598815704 (Usarvan (Part))
|
1123001000NRG23060620220497533
|
06/06/2022
|
KISHORI SOHANBHAI DILIP
|
1123001WL018736
|
KISHORI SOHANBHAI DILIP
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769092
|
|
KISHORISOHANBHAIDILIP
|
()
|
402
|
Dahod
|
GJ-23-001-070-001/5598815705 (Usarvan (Part))
|
1123001000NRG23060620220497535
|
06/06/2022
|
KISHORI CHANDUBHAI RAMSU
|
1123001WL018736
|
KISHORI CHANDUBHAI RAMSU
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769090
|
|
KISHORICHANDUBHAIRAMSU
|
()
|
403
|
Dahod
|
GJ-23-001-070-001/5598815705 (Usarvan (Part))
|
1123001000NRG23060620220497536
|
06/06/2022
|
KISHORI LALIBEN CHANDUBHAI
|
1123001WL018736
|
KISHORI LALIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769082
|
|
KISHORILALIBENCHANDUBHAI
|
()
|
404
|
Dahod
|
GJ-23-001-070-001/5598815706 (Usarvan (Part))
|
1123001000NRG23060620220497537
|
06/06/2022
|
KISHORI DINESHBHAI CHANDU
|
1123001WL018736
|
KISHORI DINESHBHAI CHANDU
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769089
|
|
KISHORIDINESHBHAICHANDU
|
()
|
405
|
Dahod
|
GJ-23-001-070-001/5598815706 (Usarvan (Part))
|
1123001000NRG23060620220497538
|
06/06/2022
|
KISHORI PARVATIBEN DINESHBHAI
|
1123001WL018736
|
KISHORI PARVATIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769091
|
|
KISHORIPARVATIBENDINESHBHAI
|
()
|
406
|
Dahod
|
GJ-23-001-070-001/5598815707 (Usarvan (Part))
|
1123001000NRG23060620220497540
|
06/06/2022
|
KISHORI RINABEN CHANDU
|
1123001WL018736
|
KISHORI RINABEN CHANDU
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
11/06/2022
|
|
2214769098
|
|
KISHORIRINABENCHANDU
|
()
|
407
|
Dahod
|
GJ-23-001-070-001/5598815707 (Usarvan (Part))
|
1123001000NRG23060620220497539
|
06/06/2022
|
KISHORI SUKRAMBHAI SURMAL
|
1123001WL018736
|
KISHORI SUKRAMBHAI SURMAL
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
11/06/2022
|
|
2214769097
|
|
KISHORISUKRAMBHAISURMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502788
|
502788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1267214
|
1267214
|
|
|
|
|
|
|
|