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-23-001-038-001/559781205 (Limdabara)
|
1123001000NRG23050620220495806
|
06/06/2022
|
ohniya panglabhai bhurji
|
1123001WL018635
|
ohniya panglabhai bhurji
|
00032
|
UTIB0000367
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600554
|
|
ohniyapanglabhaibhurji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-030-001/55992733 (Khangela)
|
1123001000NRG23060620220497760
|
06/06/2022
|
Meda savitaben sunilbhai
|
1123001WL018745
|
Meda savitaben sunilbhai
|
00045
|
BARB0CHAKRO
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600473
|
|
Medasavitabensunilbhai
|
()
|
3
|
Dahod
|
GJ-23-001-030-001/55992733 (Khangela)
|
1123001000NRG23060620220497759
|
06/06/2022
|
Meda sunilbhai kalubhai
|
1123001WL018745
|
Meda sunilbhai kalubhai
|
00045
|
BARB0CHAKRO
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600472
|
|
Medasunilbhaikalubhai
|
()
|
4
|
Dahod
|
GJ-23-001-030-001/55993090 (Khangela)
|
1123001000NRG23060620220497631
|
06/06/2022
|
Sangada Lataben Natubhai
|
1123001WL018742
|
Sangada Lataben Natubhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600475
|
|
SangadaLatabenNatubhai
|
()
|
5
|
Dahod
|
GJ-23-001-030-001/55993090 (Khangela)
|
1123001000NRG23060620220497630
|
06/06/2022
|
Sangada Natubhai Ratanbhai
|
1123001WL018742
|
Sangada Natubhai Ratanbhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600474
|
|
SangadaNatubhaiRatanbhai
|
()
|
6
|
Dahod
|
GJ-23-001-030-001/55993750 (Khangela)
|
1123001000NRG23060620220497671
|
06/06/2022
|
meda pravin balubhai
|
1123001WL018743
|
meda pravin balubhai
|
00045
|
BARB0CHAKRO
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600469
|
|
medapravinbalubhai
|
()
|
7
|
Dahod
|
GJ-23-001-038-001/5597781803 (Limdabara)
|
1123001000NRG23050620220495785
|
06/06/2022
|
Devdha Tulasiben Tolabhai
|
1123001WL018635
|
Devdha Tulasiben Tolabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600526
|
|
DevdhaTulasibenTolabhai
|
()
|
8
|
Dahod
|
GJ-23-001-038-001/5597781903 (Limdabara)
|
1123001000NRG23050620220495786
|
06/06/2022
|
sangadiya bhartabhai lakhabhai
|
1123001WL018635
|
sangadiya bhartabhai lakhabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600525
|
|
sangadiyabhartabhailakhabhai
|
()
|
9
|
Dahod
|
GJ-23-001-038-001/5597781923 (Limdabara)
|
1123001000NRG23050620220495787
|
06/06/2022
|
DEVDHA DINESHBHAI JOTIYABHAI
|
1123001WL018635
|
DEVDHA DINESHBHAI JOTIYABHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600523
|
|
DEVDHADINESHBHAIJOTIYABHAI
|
()
|
10
|
Dahod
|
GJ-23-001-038-001/5597781923 (Limdabara)
|
1123001000NRG23050620220495788
|
06/06/2022
|
DEVDHA KALIBEN DINESHBHAI
|
1123001WL018635
|
DEVDHA KALIBEN DINESHBHAI
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600522
|
|
DEVDHAKALIBENDINESHBHAI
|
()
|
11
|
Dahod
|
GJ-23-001-038-001/5597782134 (Limdabara)
|
1123001000NRG23050620220495789
|
06/06/2022
|
devdha kailashbhai pidyabhai
|
1123001WL018635
|
devdha kailashbhai pidyabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600470
|
|
devdhakailashbhaipidyabhai
|
()
|
12
|
Dahod
|
GJ-23-001-038-001/5597782134 (Limdabara)
|
1123001000NRG23050620220495790
|
06/06/2022
|
devdha kaliben kailashbhai
|
1123001WL018635
|
devdha kaliben kailashbhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600471
|
|
devdhakalibenkailashbhai
|
()
|
13
|
Dahod
|
GJ-23-001-038-001/559781138 (Limdabara)
|
1123001000NRG23050620220495803
|
06/06/2022
|
devdha puni sumla
|
1123001WL018635
|
devdha puni sumla
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600527
|
|
devdhapunisumla
|
()
|
14
|
Dahod
|
GJ-23-001-038-001/559781138 (Limdabara)
|
1123001000NRG23050620220495802
|
06/06/2022
|
devdha sumla pavariya
|
1123001WL018635
|
devdha sumla pavariya
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600524
|
|
devdhasumlapavariya
|
()
|
15
|
Dahod
|
GJ-23-001-069-001/5597407 (Ukardi)
|
1123001000NRG23060620220497986
|
06/06/2022
|
Meda jithrabhai mehajibhai
|
1123001WL018755
|
Meda jithrabhai mehajibhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215600466
|
|
Medajithrabhaimehajibhai
|
()
|
16
|
Dahod
|
GJ-23-001-072-001/559890216 (Vankiya)
|
1123001000NRG23050620220494986
|
06/06/2022
|
parmar snehlataben rajubhai
|
1123001WL018598
|
parmar snehlataben rajubhai
|
00045
|
BARB0CHAKRO
|
1393
|
1393
|
Processed
|
11/06/2022
|
|
2215600468
|
|
parmarsnehlatabenrajubhai
|
()
|
17
|
Dahod
|
GJ-23-001-072-001/559890510 (Vankiya)
|
1123001000NRG23050620220494995
|
06/06/2022
|
Parmar Sardarbhai Ditiyabhai
|
1123001WL018598
|
Parmar Sardarbhai Ditiyabhai
|
00045
|
BARB0CHAKRO
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600467
|
|
ParmarSardarbhaiDitiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34083
|
34083
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-030-001/55992660 (Khangela)
|
1123001000NRG23060620220497755
|
06/06/2022
|
Meda dituben humlabhai
|
1123001WL018745
|
Meda dituben humlabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600529
|
|
Medaditubenhumlabhai
|
()
|
19
|
Dahod
|
GJ-23-001-030-001/55992734 (Khangela)
|
1123001000NRG23060620220497761
|
06/06/2022
|
Meda fatuben raichand
|
1123001WL018745
|
Meda fatuben raichand
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600531
|
|
Medafatubenraichand
|
()
|
20
|
Dahod
|
GJ-23-001-030-001/55992915 (Khangela)
|
1123001000NRG23060620220497765
|
06/06/2022
|
Mohaniya Kavitaben lalubhai
|
1123001WL018745
|
Mohaniya Kavitaben lalubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600586
|
|
MohaniyaKavitabenlalubhai
|
()
|
21
|
Dahod
|
GJ-23-001-030-001/55993624 (Khangela)
|
1123001000NRG23060620220497923
|
06/06/2022
|
gundiya kamleshbhai saburbhai
|
1123001WL018748
|
gundiya kamleshbhai saburbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600314
|
|
gundiyakamleshbhaisaburbhai
|
()
|
22
|
Dahod
|
GJ-23-001-030-001/55993624 (Khangela)
|
1123001000NRG23060620220497922
|
06/06/2022
|
gundiya sunilbhai saburbhai
|
1123001WL018748
|
gundiya sunilbhai saburbhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600313
|
|
gundiyasunilbhaisaburbhai
|
()
|
23
|
Dahod
|
GJ-23-001-030-001/55993625 (Khangela)
|
1123001000NRG23060620220497924
|
06/06/2022
|
makhodiya anitaben kamlesh
|
1123001WL018748
|
makhodiya anitaben kamlesh
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600532
|
|
makhodiyaanitabenkamlesh
|
()
|
24
|
Dahod
|
GJ-23-001-030-001/55993625 (Khangela)
|
1123001000NRG23060620220497925
|
06/06/2022
|
makhodiya kamlesh kaliyabhai
|
1123001WL018748
|
makhodiya kamlesh kaliyabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600533
|
|
makhodiyakamleshkaliyabhai
|
()
|
25
|
Dahod
|
GJ-23-001-030-001/55993665 (Khangela)
|
1123001000NRG23060620220497664
|
06/06/2022
|
gundiya vestiben pidiyabhai
|
1123001WL018743
|
gundiya vestiben pidiyabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600534
|
|
gundiyavestibenpidiyabhai
|
()
|
26
|
Dahod
|
GJ-23-001-030-001/55993667 (Khangela)
|
1123001000NRG23060620220497665
|
06/06/2022
|
meda humaben nanabhai
|
1123001WL018743
|
meda humaben nanabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600536
|
|
medahumabennanabhai
|
()
|
27
|
Dahod
|
GJ-23-001-030-001/55993702 (Khangela)
|
1123001000NRG23060620220497554
|
06/06/2022
|
Meda Lalitaben surmalbhai
|
1123001WL018737
|
Meda Lalitaben surmalbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600530
|
|
MedaLalitabensurmalbhai
|
()
|
28
|
Dahod
|
GJ-23-001-030-001/55993773 (Khangela)
|
1123001000NRG23060620220497555
|
06/06/2022
|
Meda Hemchandbhai Malubhai
|
1123001WL018737
|
Meda Hemchandbhai Malubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600581
|
|
MedaHemchandbhaiMalubhai
|
()
|
29
|
Dahod
|
GJ-23-001-030-001/55993774 (Khangela)
|
1123001000NRG23060620220497556
|
06/06/2022
|
Meda Divanbhai Jokhabhai
|
1123001WL018737
|
Meda Divanbhai Jokhabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600582
|
|
MedaDivanbhaiJokhabhai
|
()
|
30
|
Dahod
|
GJ-23-001-030-001/55993786 (Khangela)
|
1123001000NRG23060620220497557
|
06/06/2022
|
Meda Munabhai Parubhai
|
1123001WL018737
|
Meda Munabhai Parubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600537
|
|
MedaMunabhaiParubhai
|
()
|
31
|
Dahod
|
GJ-23-001-030-001/55993787 (Khangela)
|
1123001000NRG23060620220497558
|
06/06/2022
|
Meda naineshbhai Rugabhai
|
1123001WL018737
|
Meda naineshbhai Rugabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600538
|
|
MedanaineshbhaiRugabhai
|
()
|
32
|
Dahod
|
GJ-23-001-030-001/55993788 (Khangela)
|
1123001000NRG23060620220497559
|
06/06/2022
|
Meda Balabhai Bhanabhai
|
1123001WL018737
|
Meda Balabhai Bhanabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600583
|
|
MedaBalabhaiBhanabhai
|
()
|
33
|
Dahod
|
GJ-23-001-030-001/55993790 (Khangela)
|
1123001000NRG23060620220497560
|
06/06/2022
|
Meda Chandrikaben Alkeshbhai
|
1123001WL018737
|
Meda Chandrikaben Alkeshbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600540
|
|
MedaChandrikabenAlkeshbhai
|
()
|
34
|
Dahod
|
GJ-23-001-030-001/55993791 (Khangela)
|
1123001000NRG23060620220497561
|
06/06/2022
|
Meda Alkeshbhai Vestabhai
|
1123001WL018737
|
Meda Alkeshbhai Vestabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600541
|
|
MedaAlkeshbhaiVestabhai
|
()
|
35
|
Dahod
|
GJ-23-001-030-001/55993792 (Khangela)
|
1123001000NRG23060620220497562
|
06/06/2022
|
Parmar Mukeshbhai Himchandbhai
|
1123001WL018737
|
Parmar Mukeshbhai Himchandbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600542
|
|
ParmarMukeshbhaiHimchandbhai
|
()
|
36
|
Dahod
|
GJ-23-001-030-001/55993793 (Khangela)
|
1123001000NRG23060620220497563
|
06/06/2022
|
Meda Rajeshbhai Bakubhai
|
1123001WL018737
|
Meda Rajeshbhai Bakubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600584
|
|
MedaRajeshbhaiBakubhai
|
()
|
37
|
Dahod
|
GJ-23-001-030-001/55993794 (Khangela)
|
1123001000NRG23060620220497564
|
06/06/2022
|
Meda Badiben Hindubhai
|
1123001WL018737
|
Meda Badiben Hindubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600543
|
|
MedaBadibenHindubhai
|
()
|
38
|
Dahod
|
GJ-23-001-030-001/55993795 (Khangela)
|
1123001000NRG23060620220497565
|
06/06/2022
|
Meda Hindubhai Bhurabhai
|
1123001WL018737
|
Meda Hindubhai Bhurabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600544
|
|
MedaHindubhaiBhurabhai
|
()
|
39
|
Dahod
|
GJ-23-001-030-001/55993796 (Khangela)
|
1123001000NRG23060620220497566
|
06/06/2022
|
Meda Sadhubhai Nanabhai
|
1123001WL018737
|
Meda Sadhubhai Nanabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600580
|
|
MedaSadhubhaiNanabhai
|
()
|
40
|
Dahod
|
GJ-23-001-030-001/55993797 (Khangela)
|
1123001000NRG23060620220497567
|
06/06/2022
|
Meda Pankajbhai Ramsubhai
|
1123001WL018737
|
Meda Pankajbhai Ramsubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600539
|
|
MedaPankajbhaiRamsubhai
|
()
|
41
|
Dahod
|
GJ-23-001-030-001/55993798 (Khangela)
|
1123001000NRG23060620220497568
|
06/06/2022
|
Meda Lilaben Siskabhai
|
1123001WL018737
|
Meda Lilaben Siskabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600585
|
|
MedaLilabenSiskabhai
|
()
|
42
|
Dahod
|
GJ-23-001-030-001/55993814 (Khangela)
|
1123001000NRG23060620220497673
|
06/06/2022
|
Ganava Gumabhai Badiyabhai
|
1123001WL018743
|
Ganava Gumabhai Badiyabhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600535
|
|
GanavaGumabhaiBadiyabhai
|
()
|
43
|
Dahod
|
GJ-23-001-030-001/55993871 (Khangela)
|
1123001000NRG23060620220497853
|
06/06/2022
|
Meda Vinubhai Pangubhai
|
1123001WL018747
|
Meda Vinubhai Pangubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600596
|
|
MedaVinubhaiPangubhai
|
()
|
44
|
Dahod
|
GJ-23-001-030-001/55993872 (Khangela)
|
1123001000NRG23060620220497854
|
06/06/2022
|
Meda Jagubhai Virabhai
|
1123001WL018747
|
Meda Jagubhai Virabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600587
|
|
MedaJagubhaiVirabhai
|
()
|
45
|
Dahod
|
GJ-23-001-030-001/55993873 (Khangela)
|
1123001000NRG23060620220497855
|
06/06/2022
|
Himabhai Fatabhai Meda
|
1123001WL018747
|
Himabhai Fatabhai Meda
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600588
|
|
HimabhaiFatabhaiMeda
|
()
|
46
|
Dahod
|
GJ-23-001-030-001/55993874 (Khangela)
|
1123001000NRG23060620220497856
|
06/06/2022
|
Meda Kalubhai Kilanbhai
|
1123001WL018747
|
Meda Kalubhai Kilanbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600589
|
|
MedaKalubhaiKilanbhai
|
()
|
47
|
Dahod
|
GJ-23-001-030-001/55993875 (Khangela)
|
1123001000NRG23060620220497857
|
06/06/2022
|
Meda Rameshbhai Fatabhai
|
1123001WL018747
|
Meda Rameshbhai Fatabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600590
|
|
MedaRameshbhaiFatabhai
|
()
|
48
|
Dahod
|
GJ-23-001-030-001/55993876 (Khangela)
|
1123001000NRG23060620220497858
|
06/06/2022
|
Meda Udabhai Bachubhai
|
1123001WL018747
|
Meda Udabhai Bachubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600594
|
|
MedaUdabhaiBachubhai
|
()
|
49
|
Dahod
|
GJ-23-001-030-001/55993877 (Khangela)
|
1123001000NRG23060620220497859
|
06/06/2022
|
Bhuriya Vasniben Kalubhai
|
1123001WL018747
|
Bhuriya Vasniben Kalubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600593
|
|
BhuriyaVasnibenKalubhai
|
()
|
50
|
Dahod
|
GJ-23-001-030-001/55993878 (Khangela)
|
1123001000NRG23060620220497860
|
06/06/2022
|
Meda Priteshbhai jabubhai
|
1123001WL018747
|
Meda Priteshbhai jabubhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600592
|
|
MedaPriteshbhaijabubhai
|
()
|
51
|
Dahod
|
GJ-23-001-030-001/55993879 (Khangela)
|
1123001000NRG23060620220497861
|
06/06/2022
|
vahoniya Hindubhai Fatabhai
|
1123001WL018747
|
vahoniya Hindubhai Fatabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600591
|
|
vahoniyaHindubhaiFatabhai
|
()
|
52
|
Dahod
|
GJ-23-001-030-001/55993880 (Khangela)
|
1123001000NRG23060620220497862
|
06/06/2022
|
Bhabhor Ratniben Panglabhai
|
1123001WL018747
|
Bhabhor Ratniben Panglabhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600597
|
|
BhabhorRatnibenPanglabhai
|
()
|
53
|
Dahod
|
GJ-23-001-030-001/55993881 (Khangela)
|
1123001000NRG23060620220497863
|
06/06/2022
|
Meda Kavitaben Jimalbhai
|
1123001WL018747
|
Meda Kavitaben Jimalbhai
|
00045
|
BARB0CHANDW
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600595
|
|
MedaKavitabenJimalbhai
|
()
|
54
|
Dahod
|
GJ-23-001-038-001/5597782431 (Limdabara)
|
1123001000NRG23050620220495791
|
06/06/2022
|
sangadiya mahendrabhai parsing
|
1123001WL018635
|
sangadiya mahendrabhai parsing
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600600
|
|
sangadiyamahendrabhaiparsing
|
()
|
55
|
Dahod
|
GJ-23-001-038-001/5597782431 (Limdabara)
|
1123001000NRG23050620220495792
|
06/06/2022
|
sangadiya surekhaben mahendrabhai
|
1123001WL018635
|
sangadiya surekhaben mahendrabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600601
|
|
sangadiyasurekhabenmahendrabhai
|
()
|
56
|
Dahod
|
GJ-23-001-038-001/5597782433 (Limdabara)
|
1123001000NRG23050620220495795
|
06/06/2022
|
meda ajaybhai maknabhai
|
1123001WL018635
|
meda ajaybhai maknabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600602
|
|
medaajaybhaimaknabhai
|
()
|
57
|
Dahod
|
GJ-23-001-038-001/5597782433 (Limdabara)
|
1123001000NRG23050620220495796
|
06/06/2022
|
meda varshaben ajaybhai
|
1123001WL018635
|
meda varshaben ajaybhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600264
|
|
medavarshabenajaybhai
|
()
|
58
|
Dahod
|
GJ-23-001-038-001/5597782436 (Limdabara)
|
1123001000NRG23050620220495798
|
06/06/2022
|
devdha shardaben vajiyabhai
|
1123001WL018635
|
devdha shardaben vajiyabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600310
|
|
devdhashardabenvajiyabhai
|
()
|
59
|
Dahod
|
GJ-23-001-038-001/5597782436 (Limdabara)
|
1123001000NRG23050620220495797
|
06/06/2022
|
devdha vajiyabhai ratnabhai
|
1123001WL018635
|
devdha vajiyabhai ratnabhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600265
|
|
devdhavajiyabhairatnabhai
|
()
|
60
|
Dahod
|
GJ-23-001-038-001/559781317 (Limdabara)
|
1123001000NRG23050620220495808
|
06/06/2022
|
DEVDHA SUKIYABHAI CHATURBHAI
|
1123001WL018635
|
DEVDHA SUKIYABHAI CHATURBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600599
|
|
DEVDHASUKIYABHAICHATURBHAI
|
()
|
61
|
Dahod
|
GJ-23-001-038-001/559781317 (Limdabara)
|
1123001000NRG23050620220495807
|
06/06/2022
|
RATNI BEN
|
1123001WL018635
|
RATNI BEN
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600598
|
|
RATNIBEN
|
()
|
62
|
Dahod
|
GJ-23-001-061-001/989880586 (Simaliya Khurd)
|
1123001000NRG23060620220497317
|
06/06/2022
|
AMLIYAR JATANBHAI SOMABHAI
|
1123001WL018712
|
AMLIYAR JATANBHAI SOMABHAI
|
00045
|
BARB0CHANDW
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2215600528
|
|
AMLIYARJATANBHAISOMABHAI
|
()
|
63
|
Dahod
|
GJ-23-001-061-001/9898811430 (Simaliya Khurd)
|
1123001000NRG23060620220497349
|
06/06/2022
|
amaliyar shaileshbhai mathurbhai
|
1123001WL018712
|
amaliyar shaileshbhai mathurbhai
|
00045
|
BARB0CHANDW
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600311
|
|
amaliyarshaileshbhaimathurbhai
|
()
|
64
|
Dahod
|
GJ-23-001-061-001/9898811430 (Simaliya Khurd)
|
1123001000NRG23060620220497350
|
06/06/2022
|
amaliyar vanitaben mathurbhai
|
1123001WL018712
|
amaliyar vanitaben mathurbhai
|
00045
|
BARB0CHANDW
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600312
|
|
amaliyarvanitabenmathurbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135730
|
135730
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-017-001/559889485 (Dhamarda)
|
1123001000NRG23060620220497300
|
06/06/2022
|
DAMOR DULABHAI NANDUBHAI
|
1123001WL018710
|
DAMOR DULABHAI NANDUBHAI
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600363
|
|
DAMORDULABHAINANDUBHAI
|
()
|
66
|
Dahod
|
GJ-23-001-017-001/559889674 (Dhamarda)
|
1123001000NRG23060620220497305
|
06/06/2022
|
akshaybhai
|
1123001WL018710
|
akshaybhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600361
|
|
akshaybhai
|
()
|
67
|
Dahod
|
GJ-23-001-072-001/5555402152 (Vankiya)
|
1123001000NRG23050620220494982
|
06/06/2022
|
parmar rajmilaben jetiyabhai
|
1123001WL018598
|
parmar rajmilaben jetiyabhai
|
00045
|
BARB0DOHADX
|
1393
|
1393
|
Processed
|
11/06/2022
|
|
2215600362
|
|
parmarrajmilabenjetiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4529
|
4529
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-001-001/9898442465 (Agawada)
|
1123001000NRG23060620220497994
|
06/06/2022
|
bhabhor kamjibhai zithrabhai
|
1123001WL018756
|
bhabhor kamjibhai zithrabhai
|
00048
|
BKID0002082
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600369
|
|
bhabhorkamjibhaizithrabhai
|
()
|
69
|
Dahod
|
GJ-23-001-030-001/55991776 (Khangela)
|
1123001000NRG23060620220497622
|
06/06/2022
|
mahuniya badudiben surtanbhai
|
1123001WL018742
|
mahuniya badudiben surtanbhai
|
00048
|
BKID0002082
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600366
|
|
mahuniyabadudibensurtanbhai
|
()
|
70
|
Dahod
|
GJ-23-001-030-001/55991776 (Khangela)
|
1123001000NRG23060620220497621
|
06/06/2022
|
mahuniya surtanbhai jokhabhai
|
1123001WL018742
|
mahuniya surtanbhai jokhabhai
|
00048
|
BKID0002082
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600365
|
|
mahuniyasurtanbhaijokhabhai
|
()
|
71
|
Dahod
|
GJ-23-001-030-001/55993594 (Khangela)
|
1123001000NRG23060620220497848
|
06/06/2022
|
Meda sapnaben Shaileshbhai
|
1123001WL018747
|
Meda sapnaben Shaileshbhai
|
00048
|
BKID0002082
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215600364
|
|
MedasapnabenShaileshbhai
|
()
|
72
|
Dahod
|
GJ-23-001-072-001/559890279 (Vankiya)
|
1123001000NRG23050620220494990
|
06/06/2022
|
Parmar Kaliben Nagarsingh
|
1123001WL018598
|
Parmar Kaliben Nagarsingh
|
00048
|
BKID0002082
|
1393
|
1393
|
Processed
|
11/06/2022
|
|
2215600368
|
|
ParmarKalibenNagarsingh
|
()
|
73
|
Dahod
|
GJ-23-001-072-001/559890279 (Vankiya)
|
1123001000NRG23050620220494989
|
06/06/2022
|
Parmar Nagarsingh Ditabhai
|
1123001WL018598
|
Parmar Nagarsingh Ditabhai
|
00048
|
BKID0002082
|
1393
|
1393
|
Processed
|
11/06/2022
|
|
2215600367
|
|
ParmarNagarsinghDitabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12692
|
12692
|
|
|
|
|
|
|
|
74
|
Dahod
|
GJ-23-001-001-001/647 (Agawada)
|
1123001000NRG23060620220497987
|
06/06/2022
|
BHABHOR CHATURABHAI
|
1123001WL018756
|
BHABHOR CHATURABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600401
|
|
BHABHORCHATURABHAI
|
()
|
75
|
Dahod
|
GJ-23-001-001-001/69969791 (Agawada)
|
1123001000NRG23060620220497988
|
06/06/2022
|
BHABHOR MANSINGHBHAI KHIMABHAI
|
1123001WL018756
|
BHABHOR MANSINGHBHAI KHIMABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600390
|
|
BHABHORMANSINGHBHAIKHIMABHAI
|
()
|
76
|
Dahod
|
GJ-23-001-001-001/699986196 (Agawada)
|
1123001000NRG23060620220497991
|
06/06/2022
|
bhabhor sumitraben kalpeshbhai
|
1123001WL018756
|
bhabhor sumitraben kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600394
|
|
bhabhorsumitrabenkalpeshbhai
|
()
|
77
|
Dahod
|
GJ-23-001-001-001/6999862376 (Agawada)
|
1123001000NRG23060620220497993
|
06/06/2022
|
bhabor rumaben somajibhai
|
1123001WL018756
|
bhabor rumaben somajibhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600337
|
|
bhaborrumabensomajibhai
|
()
|
78
|
Dahod
|
GJ-23-001-001-001/6999862376 (Agawada)
|
1123001000NRG23060620220497992
|
06/06/2022
|
bhabor somajibhai khimabhai
|
1123001WL018756
|
bhabor somajibhai khimabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600400
|
|
bhaborsomajibhaikhimabhai
|
()
|
79
|
Dahod
|
GJ-23-001-001-001/9898442516 (Agawada)
|
1123001000NRG23060620220499181
|
06/06/2022
|
meda gumabhai maganbhai
|
1123001WL018833
|
meda gumabhai maganbhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2215600329
|
|
medagumabhaimaganbhai
|
()
|
80
|
Dahod
|
GJ-23-001-001-001/9898442525 (Agawada)
|
1123001000NRG23060620220497996
|
06/06/2022
|
bhabhor gumliben badiyabhai
|
1123001WL018756
|
bhabhor gumliben badiyabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600319
|
|
bhabhorgumlibenbadiyabhai
|
()
|
81
|
Dahod
|
GJ-23-001-001-001/9898442529 (Agawada)
|
1123001000NRG23060620220497997
|
06/06/2022
|
bhabhor chatrubhai badiyabhai
|
1123001WL018756
|
bhabhor chatrubhai badiyabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600454
|
|
bhabhorchatrubhaibadiyabhai
|
()
|
82
|
Dahod
|
GJ-23-001-001-001/9898442529 (Agawada)
|
1123001000NRG23060620220497998
|
06/06/2022
|
bhabhor kaluben chatrubhai
|
1123001WL018756
|
bhabhor kaluben chatrubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600320
|
|
bhabhorkalubenchatrubhai
|
()
|
83
|
Dahod
|
GJ-23-001-001-001/9898442757 (Agawada)
|
1123001000NRG23060620220498000
|
06/06/2022
|
bhabhor sakrabhai badiyabhai
|
1123001WL018756
|
bhabhor sakrabhai badiyabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600459
|
|
bhabhorsakrabhaibadiyabhai
|
()
|
84
|
Dahod
|
GJ-23-001-001-001/9898442757 (Agawada)
|
1123001000NRG23060620220498001
|
06/06/2022
|
bhabhor sukliben sakrabhai
|
1123001WL018756
|
bhabhor sukliben sakrabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600458
|
|
bhabhorsuklibensakrabhai
|
()
|
85
|
Dahod
|
GJ-23-001-001-001/9898442758 (Agawada)
|
1123001000NRG23060620220498002
|
06/06/2022
|
bhabhor fakrubhai badiyabhai
|
1123001WL018756
|
bhabhor fakrubhai badiyabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600460
|
|
bhabhorfakrubhaibadiyabhai
|
()
|
86
|
Dahod
|
GJ-23-001-001-001/9898442758 (Agawada)
|
1123001000NRG23060620220498003
|
06/06/2022
|
bhabhor madiben fakrubhai
|
1123001WL018756
|
bhabhor madiben fakrubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600318
|
|
bhabhormadibenfakrubhai
|
()
|
87
|
Dahod
|
GJ-23-001-001-001/9898442761 (Agawada)
|
1123001000NRG23060620220498004
|
06/06/2022
|
bhabhor dituben zithrabhai
|
1123001WL018756
|
bhabhor dituben zithrabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600336
|
|
bhabhorditubenzithrabhai
|
()
|
88
|
Dahod
|
GJ-23-001-030-001/55991544 (Khangela)
|
1123001000NRG23060620220497619
|
06/06/2022
|
MEDA KANIYABHAI SURASIGBHAI
|
1123001WL018742
|
MEDA KANIYABHAI SURASIGBHAI
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
11/06/2022
|
|
2215600327
|
|
MEDAKANIYABHAISURASIGBHAI
|
()
|
89
|
Dahod
|
GJ-23-001-030-001/55991544 (Khangela)
|
1123001000NRG23060620220497620
|
06/06/2022
|
MEDA ZHITAHRIBEN KANIYABHAI
|
1123001WL018742
|
MEDA ZHITAHRIBEN KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
11/06/2022
|
|
2215600388
|
|
MEDAZHITAHRIBENKANIYABHAI
|
()
|
90
|
Dahod
|
GJ-23-001-030-001/55991896 (Khangela)
|
1123001000NRG23060620220497843
|
06/06/2022
|
amliyar ramkuben pansing
|
1123001WL018747
|
amliyar ramkuben pansing
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215600393
|
|
amliyarramkubenpansing
|
()
|
91
|
Dahod
|
GJ-23-001-030-001/55991958 (Khangela)
|
1123001000NRG23060620220497749
|
06/06/2022
|
MEDA KAMLIBEN NAGJIBHAI
|
1123001WL018745
|
MEDA KAMLIBEN NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/06/2022
|
|
2215600402
|
|
MEDAKAMLIBENNAGJIBHAI
|
()
|
92
|
Dahod
|
GJ-23-001-030-001/55991967 (Khangela)
|
1123001000NRG23060620220497624
|
06/06/2022
|
MEDA FHATIBEN TERSING
|
1123001WL018742
|
MEDA FHATIBEN TERSING
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
11/06/2022
|
|
2215600334
|
|
MEDAFHATIBENTERSING
|
()
|
93
|
Dahod
|
GJ-23-001-030-001/55991967 (Khangela)
|
1123001000NRG23060620220497623
|
06/06/2022
|
MEDA TERSING KHIMA
|
1123001WL018742
|
MEDA TERSING KHIMA
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
11/06/2022
|
|
2215600386
|
|
MEDATERSINGKHIMA
|
()
|
94
|
Dahod
|
GJ-23-001-030-001/55992035 (Khangela)
|
1123001000NRG23060620220497743
|
06/06/2022
|
bilval jetuben ramanbhai
|
1123001WL018744
|
bilval jetuben ramanbhai
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
11/06/2022
|
|
2215600404
|
|
bilvaljetubenramanbhai
|
()
|
95
|
Dahod
|
GJ-23-001-030-001/55992035 (Khangela)
|
1123001000NRG23060620220497742
|
06/06/2022
|
bilval ramanbhai chaturbhai
|
1123001WL018744
|
bilval ramanbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
11/06/2022
|
|
2215600323
|
|
bilvalramanbhaichaturbhai
|
()
|
96
|
Dahod
|
GJ-23-001-030-001/55992036 (Khangela)
|
1123001000NRG23060620220497744
|
06/06/2022
|
bilval rameshbhai chaturbhai
|
1123001WL018744
|
bilval rameshbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
11/06/2022
|
|
2215600322
|
|
bilvalrameshbhaichaturbhai
|
()
|
97
|
Dahod
|
GJ-23-001-030-001/55992036 (Khangela)
|
1123001000NRG23060620220497745
|
06/06/2022
|
bilval sumitraben rameshbhai
|
1123001WL018744
|
bilval sumitraben rameshbhai
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
11/06/2022
|
|
2215600321
|
|
bilvalsumitrabenrameshbhai
|
()
|
98
|
Dahod
|
GJ-23-001-030-001/55992133 (Khangela)
|
1123001000NRG23060620220497746
|
06/06/2022
|
Meda Samsubhai Khumanbhai
|
1123001WL018744
|
Meda Samsubhai Khumanbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2215600328
|
|
MedaSamsubhaiKhumanbhai
|
()
|
99
|
Dahod
|
GJ-23-001-030-001/55992350 (Khangela)
|
1123001000NRG23060620220497747
|
06/06/2022
|
Meda Gangaben Ramsubhai
|
1123001WL018744
|
Meda Gangaben Ramsubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2215600326
|
|
MedaGangabenRamsubhai
|
()
|
100
|
Dahod
|
GJ-23-001-030-001/55992454 (Khangela)
|
1123001000NRG23060620220497844
|
06/06/2022
|
amliyar laxmiben umeshbhai
|
1123001WL018747
|
amliyar laxmiben umeshbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215600399
|
|
amliyarlaxmibenumeshbhai
|
()
|
101
|
Dahod
|
GJ-23-001-030-001/55992457 (Khangela)
|
1123001000NRG23060620220497845
|
06/06/2022
|
amliyar chanuben
|
1123001WL018747
|
amliyar chanuben
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215600453
|
|
amliyarchanuben
|
()
|
102
|
Dahod
|
GJ-23-001-030-001/55992460 (Khangela)
|
1123001000NRG23060620220497750
|
06/06/2022
|
amliyar javrabhai nagji
|
1123001WL018745
|
amliyar javrabhai nagji
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215600335
|
|
amliyarjavrabhainagji
|
()
|
103
|
Dahod
|
GJ-23-001-030-001/55992461 (Khangela)
|
1123001000NRG23060620220497847
|
06/06/2022
|
amliyar karmilaben vinesh
|
1123001WL018747
|
amliyar karmilaben vinesh
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215600397
|
|
amliyarkarmilabenvinesh
|
()
|
104
|
Dahod
|
GJ-23-001-030-001/55992638 (Khangela)
|
1123001000NRG23060620220497751
|
06/06/2022
|
Meda Manubhai Maganbhai
|
1123001WL018745
|
Meda Manubhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
11/06/2022
|
|
2215600385
|
|
MedaManubhaiMaganbhai
|
()
|
105
|
Dahod
|
GJ-23-001-030-001/55992647 (Khangela)
|
1123001000NRG23060620220497752
|
06/06/2022
|
Mohaniya Sukiben Vishnubhai
|
1123001WL018745
|
Mohaniya Sukiben Vishnubhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600332
|
|
MohaniyaSukibenVishnubhai
|
()
|
106
|
Dahod
|
GJ-23-001-030-001/55992647 (Khangela)
|
1123001000NRG23060620220497753
|
06/06/2022
|
Mohaniya Vishnubhai Ramanbhai
|
1123001WL018745
|
Mohaniya Vishnubhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600333
|
|
MohaniyaVishnubhaiRamanbhai
|
()
|
107
|
Dahod
|
GJ-23-001-030-001/55992732 (Khangela)
|
1123001000NRG23060620220497758
|
06/06/2022
|
Damor rajeshbhai kidiyabhai
|
1123001WL018745
|
Damor rajeshbhai kidiyabhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600396
|
|
Damorrajeshbhaikidiyabhai
|
()
|
108
|
Dahod
|
GJ-23-001-030-001/55993056 (Khangela)
|
1123001000NRG23060620220497628
|
06/06/2022
|
Meda mathurbhai Rupabhai
|
1123001WL018742
|
Meda mathurbhai Rupabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600330
|
|
MedamathurbhaiRupabhai
|
()
|
109
|
Dahod
|
GJ-23-001-030-001/55993056 (Khangela)
|
1123001000NRG23060620220497629
|
06/06/2022
|
MedaKasuben Mathurbhai
|
1123001WL018742
|
MedaKasuben Mathurbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600331
|
|
MedaKasubenMathurbhai
|
()
|
110
|
Dahod
|
GJ-23-001-030-001/55993113 (Khangela)
|
1123001000NRG23060620220497632
|
06/06/2022
|
Meda Kajubhai Humjibhai
|
1123001WL018742
|
Meda Kajubhai Humjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600324
|
|
MedaKajubhaiHumjibhai
|
()
|
111
|
Dahod
|
GJ-23-001-030-001/55993118 (Khangela)
|
1123001000NRG23060620220497633
|
06/06/2022
|
Balubhai Nurabhai Meda
|
1123001WL018742
|
Balubhai Nurabhai Meda
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600398
|
|
BalubhaiNurabhaiMeda
|
()
|
112
|
Dahod
|
GJ-23-001-030-001/55993133 (Khangela)
|
1123001000NRG23060620220497767
|
06/06/2022
|
Meda Chensing Kilanbhai
|
1123001WL018745
|
Meda Chensing Kilanbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600391
|
|
MedaChensingKilanbhai
|
()
|
113
|
Dahod
|
GJ-23-001-030-001/55993133 (Khangela)
|
1123001000NRG23060620220497768
|
06/06/2022
|
Meda Sumliben Chensingbhai
|
1123001WL018745
|
Meda Sumliben Chensingbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600392
|
|
MedaSumlibenChensingbhai
|
()
|
114
|
Dahod
|
GJ-23-001-030-001/55993138 (Khangela)
|
1123001000NRG23060620220497635
|
06/06/2022
|
Kalara Ajaybhai Rameshbhai
|
1123001WL018742
|
Kalara Ajaybhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600403
|
|
KalaraAjaybhaiRameshbhai
|
()
|
115
|
Dahod
|
GJ-23-001-030-001/55993682 (Khangela)
|
1123001000NRG23060620220497666
|
06/06/2022
|
Meda Lalitaben Surmalbhai
|
1123001WL018743
|
Meda Lalitaben Surmalbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600461
|
|
MedaLalitabenSurmalbhai
|
()
|
116
|
Dahod
|
GJ-23-001-030-001/55993747 (Khangela)
|
1123001000NRG23060620220497669
|
06/06/2022
|
meda papuben maheshbhai
|
1123001WL018743
|
meda papuben maheshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600455
|
|
medapapubenmaheshbhai
|
()
|
117
|
Dahod
|
GJ-23-001-030-001/55993935 (Khangela)
|
1123001000NRG23060620220497800
|
06/06/2022
|
Meda Savitaben Somabhai
|
1123001WL018746
|
Meda Savitaben Somabhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600395
|
|
MedaSavitabenSomabhai
|
()
|
118
|
Dahod
|
GJ-23-001-034-001/5555557733 (Kharoda)
|
1123001000NRG23050620220495608
|
06/06/2022
|
sangada kala ben naku bhai
|
1123001WL018628
|
sangada kala ben naku bhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2215600464
|
|
sangadakalabennakubhai
|
()
|
119
|
Dahod
|
GJ-23-001-035-001/216 (Kheng)
|
1123001000NRG23060620220497309
|
06/06/2022
|
Gundiya simliya jogda
|
1123001WL018711
|
Gundiya simliya jogda
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600389
|
|
Gundiyasimliyajogda
|
()
|
120
|
Dahod
|
GJ-23-001-035-001/559351586 (Kheng)
|
1123001000NRG23060620220497310
|
06/06/2022
|
Kamla
|
1123001WL018711
|
Kamla
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600387
|
|
Kamla
|
()
|
121
|
Dahod
|
GJ-23-001-035-001/559352077 (Kheng)
|
1123001000NRG23060620220497312
|
06/06/2022
|
gundiya rakilaben suryabhai
|
1123001WL018711
|
gundiya rakilaben suryabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600456
|
|
gundiyarakilabensuryabhai
|
()
|
122
|
Dahod
|
GJ-23-001-035-001/559352077 (Kheng)
|
1123001000NRG23060620220497311
|
06/06/2022
|
gundiya suryabhai jogadiyabhai
|
1123001WL018711
|
gundiya suryabhai jogadiyabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600457
|
|
gundiyasuryabhaijogadiyabhai
|
()
|
123
|
Dahod
|
GJ-23-001-035-001/559352078 (Kheng)
|
1123001000NRG23060620220497313
|
06/06/2022
|
gundiya zunaben latubhai
|
1123001WL018711
|
gundiya zunaben latubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600384
|
|
gundiyazunabenlatubhai
|
()
|
124
|
Dahod
|
GJ-23-001-035-001/559352079 (Kheng)
|
1123001000NRG23060620220497314
|
06/06/2022
|
gundiya panglabhai guljibhai
|
1123001WL018711
|
gundiya panglabhai guljibhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600405
|
|
gundiyapanglabhaiguljibhai
|
()
|
125
|
Dahod
|
GJ-23-001-035-001/559352079 (Kheng)
|
1123001000NRG23060620220497315
|
06/06/2022
|
gundiya panubhai panglabhai
|
1123001WL018711
|
gundiya panubhai panglabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600406
|
|
gundiyapanubhaipanglabhai
|
()
|
126
|
Dahod
|
GJ-23-001-038-001/5597781803 (Limdabara)
|
1123001000NRG23050620220495784
|
06/06/2022
|
Devdha Tolabhai Pangalabhai
|
1123001WL018635
|
Devdha Tolabhai Pangalabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600317
|
|
DevdhaTolabhaiPangalabhai
|
()
|
127
|
Dahod
|
GJ-23-001-038-001/559781203 (Limdabara)
|
1123001000NRG23050620220495804
|
06/06/2022
|
devdha pangla kasan
|
1123001WL018635
|
devdha pangla kasan
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600325
|
|
devdhapanglakasan
|
()
|
128
|
Dahod
|
GJ-23-001-069-001/5597407 (Ukardi)
|
1123001000NRG23060620220497985
|
06/06/2022
|
Meda kantaben seniyabhai
|
1123001WL018755
|
Meda kantaben seniyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215600465
|
|
Medakantabenseniyabhai
|
()
|
129
|
Dahod
|
GJ-23-001-072-001/559890382 (Vankiya)
|
1123001000NRG23050620220494991
|
06/06/2022
|
Parmar Arjunbhai Devalabhai
|
1123001WL018598
|
Parmar Arjunbhai Devalabhai
|
00057
|
BARB0BGGBXX
|
1354
|
1354
|
Processed
|
11/06/2022
|
|
2215600462
|
|
ParmarArjunbhaiDevalabhai
|
()
|
130
|
Dahod
|
GJ-23-001-072-001/559890382 (Vankiya)
|
1123001000NRG23050620220494992
|
06/06/2022
|
Parmar Laliben Arjunbhai
|
1123001WL018598
|
Parmar Laliben Arjunbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600463
|
|
ParmarLalibenArjunbhai
|
()
|
131
|
Dahod
|
GJ-23-001-072-001/559890383 (Vankiya)
|
1123001000NRG23050620220494994
|
06/06/2022
|
Parmar Suriyaben Vinubhai
|
1123001WL018598
|
Parmar Suriyaben Vinubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600316
|
|
ParmarSuriyabenVinubhai
|
()
|
132
|
Dahod
|
GJ-23-001-072-001/559890383 (Vankiya)
|
1123001000NRG23050620220494993
|
06/06/2022
|
Parmar Vinubhai Himrajbhai
|
1123001WL018598
|
Parmar Vinubhai Himrajbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600315
|
|
ParmarVinubhaiHimrajbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119921
|
119921
|
|
|
|
|
|
|
|
133
|
Dahod
|
GJ-23-001-030-001/55993481 (Khangela)
|
1123001000NRG23060620220497748
|
06/06/2022
|
Meda Alubhai Kilanbhai
|
1123001WL018744
|
Meda Alubhai Kilanbhai
|
00078
|
CNRB0003308
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600383
|
|
MedaAlubhaiKilanbhai
|
()
|
134
|
Dahod
|
GJ-23-001-030-001/55993663 (Khangela)
|
1123001000NRG23060620220497660
|
06/06/2022
|
gundiya makanbhai pidiyabhai
|
1123001WL018743
|
gundiya makanbhai pidiyabhai
|
00078
|
CNRB0003308
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600430
|
|
gundiyamakanbhaipidiyabhai
|
()
|
135
|
Dahod
|
GJ-23-001-030-001/55993749 (Khangela)
|
1123001000NRG23060620220497670
|
06/06/2022
|
meda lalubhai somabhai
|
1123001WL018743
|
meda lalubhai somabhai
|
00078
|
CNRB0003308
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600431
|
|
medalalubhaisomabhai
|
()
|
136
|
Dahod
|
GJ-23-001-059-001/23000125 (Sakarda)
|
1123001000NRG23060620220497420
|
06/06/2022
|
BHABHOR KANTABEN V
|
1123001WL018719
|
BHABHOR KANTABEN V
|
00078
|
CNRB0003308
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600433
|
|
BHABHORKANTABENV
|
()
|
137
|
Dahod
|
GJ-23-001-059-001/5595277 (Sakarda)
|
1123001000NRG23060620220497421
|
06/06/2022
|
MANUBHAI
|
1123001WL018719
|
MANUBHAI
|
00078
|
CNRB0003308
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600432
|
|
MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13174
|
13174
|
|
|
|
|
|
|
|
138
|
Dahod
|
GJ-23-001-061-001/9898811213 (Simaliya Khurd)
|
1123001000NRG23060620220497324
|
06/06/2022
|
Amaliyar Govindbhai Himlabhai
|
1123001WL018712
|
Amaliyar Govindbhai Himlabhai
|
00078
|
CNRB0017069
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600434
|
|
AmaliyarGovindbhaiHimlabhai
|
()
|
139
|
Dahod
|
GJ-23-001-061-001/9898811213 (Simaliya Khurd)
|
1123001000NRG23060620220497325
|
06/06/2022
|
Amaliyar Sanjaybhai Himlabhai
|
1123001WL018712
|
Amaliyar Sanjaybhai Himlabhai
|
00078
|
CNRB0017069
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600435
|
|
AmaliyarSanjaybhaiHimlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
140
|
Dahod
|
GJ-23-001-017-001/559889686 (Dhamarda)
|
1123001000NRG23060620220497307
|
06/06/2022
|
dilipbhai
|
1123001WL018710
|
dilipbhai
|
00089
|
CBIN0280483
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600370
|
|
dilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
141
|
Dahod
|
GJ-23-001-001-001/69969791 (Agawada)
|
1123001000NRG23060620220497989
|
06/06/2022
|
BHABHOR DANABEN MANSINGHBHAI
|
1123001WL018756
|
BHABHOR DANABEN MANSINGHBHAI
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600378
|
|
BHABHORDANABENMANSINGHBHAI
|
()
|
142
|
Dahod
|
GJ-23-001-001-001/699986196 (Agawada)
|
1123001000NRG23060620220497990
|
06/06/2022
|
bhabhor kamodiben vasnabhai
|
1123001WL018756
|
bhabhor kamodiben vasnabhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600379
|
|
bhabhorkamodibenvasnabhai
|
()
|
143
|
Dahod
|
GJ-23-001-001-001/9898442525 (Agawada)
|
1123001000NRG23060620220497995
|
06/06/2022
|
bhabhor badiyabhai ravjibhai
|
1123001WL018756
|
bhabhor badiyabhai ravjibhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600371
|
|
bhabhorbadiyabhairavjibhai
|
()
|
144
|
Dahod
|
GJ-23-001-001-001/9898442756 (Agawada)
|
1123001000NRG23060620220497999
|
06/06/2022
|
bhabhor bachubhai chaganbhai
|
1123001WL018756
|
bhabhor bachubhai chaganbhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600377
|
|
bhabhorbachubhaichaganbhai
|
()
|
145
|
Dahod
|
GJ-23-001-030-001/55992461 (Khangela)
|
1123001000NRG23060620220497846
|
06/06/2022
|
amliyar vinesh pansing
|
1123001WL018747
|
amliyar vinesh pansing
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215600571
|
|
amliyarvineshpansing
|
()
|
146
|
Dahod
|
GJ-23-001-030-001/55992736 (Khangela)
|
1123001000NRG23060620220497762
|
06/06/2022
|
Makhodiya jogdiben ramesh
|
1123001WL018745
|
Makhodiya jogdiben ramesh
|
00089
|
CBIN0281651
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600372
|
|
Makhodiyajogdibenramesh
|
()
|
147
|
Dahod
|
GJ-23-001-030-001/55993746 (Khangela)
|
1123001000NRG23060620220497668
|
06/06/2022
|
meda madhuben govindbhai
|
1123001WL018743
|
meda madhuben govindbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600570
|
|
medamadhubengovindbhai
|
()
|
148
|
Dahod
|
GJ-23-001-030-001/55993939 (Khangela)
|
1123001000NRG23060620220497641
|
06/06/2022
|
Meda Ashaben Akrmabhai
|
1123001WL018742
|
Meda Ashaben Akrmabhai
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600373
|
|
MedaAshabenAkrmabhai
|
()
|
149
|
Dahod
|
GJ-23-001-061-001/9898811020 (Simaliya Khurd)
|
1123001000NRG23060620220497321
|
06/06/2022
|
SAKUBEN
|
1123001WL018712
|
SAKUBEN
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600376
|
|
SAKUBEN
|
()
|
150
|
Dahod
|
GJ-23-001-061-001/9898811242 (Simaliya Khurd)
|
1123001000NRG23060620220497328
|
06/06/2022
|
amaliyar rupsing mangaliya
|
1123001WL018712
|
amaliyar rupsing mangaliya
|
00089
|
CBIN0281651
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2215600381
|
|
amaliyarrupsingmangaliya
|
()
|
151
|
Dahod
|
GJ-23-001-061-001/9898811242 (Simaliya Khurd)
|
1123001000NRG23060620220497329
|
06/06/2022
|
amaliyar sardaben rupsing
|
1123001WL018712
|
amaliyar sardaben rupsing
|
00089
|
CBIN0281651
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2215600382
|
|
amaliyarsardabenrupsing
|
()
|
152
|
Dahod
|
GJ-23-001-061-001/9898811242 (Simaliya Khurd)
|
1123001000NRG23060620220497330
|
06/06/2022
|
amaliyar thavriben mangaliya
|
1123001WL018712
|
amaliyar thavriben mangaliya
|
00089
|
CBIN0281651
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2215600380
|
|
amaliyarthavribenmangaliya
|
()
|
153
|
Dahod
|
GJ-23-001-061-001/9898811431 (Simaliya Khurd)
|
1123001000NRG23060620220497352
|
06/06/2022
|
amaliyar kaliben divanbhai
|
1123001WL018712
|
amaliyar kaliben divanbhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600375
|
|
amaliyarkalibendivanbhai
|
()
|
154
|
Dahod
|
GJ-23-001-061-001/9898811431 (Simaliya Khurd)
|
1123001000NRG23060620220497351
|
06/06/2022
|
amaliyar pintubhai divanbhai
|
1123001WL018712
|
amaliyar pintubhai divanbhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600374
|
|
amaliyarpintubhaidivanbhai
|
()
|
155
|
Dahod
|
GJ-23-001-072-001/559890216 (Vankiya)
|
1123001000NRG23050620220494985
|
06/06/2022
|
parmar rajubhai jetiyabhai
|
1123001WL018598
|
parmar rajubhai jetiyabhai
|
00089
|
CBIN0281651
|
1393
|
1393
|
Processed
|
11/06/2022
|
|
2215600569
|
|
parmarrajubhaijetiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28732
|
28732
|
|
|
|
|
|
|
|
156
|
Dahod
|
GJ-23-001-061-001/989880586 (Simaliya Khurd)
|
1123001000NRG23060620220497316
|
06/06/2022
|
AMLIYAR RATILALA SOMABHAI
|
1123001WL018712
|
AMLIYAR RATILALA SOMABHAI
|
00152
|
HDFC0000785
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2215600446
|
|
AMLIYARRATILALASOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
157
|
Dahod
|
GJ-23-001-061-001/9898811387 (Simaliya Khurd)
|
1123001000NRG23060620220497347
|
06/06/2022
|
Amaliyar Nareshbhai Rameshbhai
|
1123001WL018712
|
Amaliyar Nareshbhai Rameshbhai
|
00168
|
ICIC0000466
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600447
|
|
AmaliyarNareshbhaiRameshbhai
|
()
|
158
|
Dahod
|
GJ-23-001-061-001/9898811387 (Simaliya Khurd)
|
1123001000NRG23060620220497348
|
06/06/2022
|
Amaliyar Rekhaben Nareshbhai
|
1123001WL018712
|
Amaliyar Rekhaben Nareshbhai
|
00168
|
ICIC0000466
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600448
|
|
AmaliyarRekhabenNareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
159
|
Dahod
|
GJ-23-001-030-001/55993660 (Khangela)
|
1123001000NRG23060620220497659
|
06/06/2022
|
gundiya sanchiben arjunbhai
|
1123001WL018743
|
gundiya sanchiben arjunbhai
|
00176
|
IDIB000D508
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600449
|
|
gundiyasanchibenarjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
160
|
Dahod
|
GJ-23-001-001-001/9898442350 (Agawada)
|
1123001000NRG23060620220497290
|
06/06/2022
|
BHABHOR VIPULBHAI GAJABHAI
|
1123001WL018709
|
BHABHOR VIPULBHAI GAJABHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600493
|
|
MR VIPULKUMAR GAJABHAI BHABHOR
|
()
|
161
|
Dahod
|
GJ-23-001-030-001/55992413 (Khangela)
|
1123001000NRG23060620220497625
|
06/06/2022
|
ganava narsing badiyabhai
|
1123001WL018742
|
ganava narsing badiyabhai
|
00415
|
SBIN0000368
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600556
|
|
MR NARSINGHBHAI BADIABHAI GANAVA
|
()
|
162
|
Dahod
|
GJ-23-001-030-001/55992413 (Khangela)
|
1123001000NRG23060620220497626
|
06/06/2022
|
ganava susilaben narsing
|
1123001WL018742
|
ganava susilaben narsing
|
00415
|
SBIN0000368
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600484
|
|
MR NARSINGHBHAI BADIABHAI GANAVA
|
()
|
163
|
Dahod
|
GJ-23-001-034-001/5555557734 (Kharoda)
|
1123001000NRG23050620220495609
|
06/06/2022
|
sangada rema ben kalu bhai
|
1123001WL018628
|
sangada rema ben kalu bhai
|
00415
|
SBIN0000368
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2215600491
|
|
MS SUMITABEN RAJESHBHAI SANGADA
|
()
|
164
|
Dahod
|
GJ-23-001-034-001/5555557734 (Kharoda)
|
1123001000NRG23050620220495611
|
06/06/2022
|
sangada sunita ben rajesh bhai
|
1123001WL018628
|
sangada sunita ben rajesh bhai
|
00415
|
SBIN0000368
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2215600492
|
|
MS SUMITABEN RAJESHBHAI SANGADA
|
()
|
165
|
Dahod
|
GJ-23-001-038-001/5597782432 (Limdabara)
|
1123001000NRG23050620220495793
|
06/06/2022
|
vahuniya ditiyabhai bhurjibhai
|
1123001WL018635
|
vahuniya ditiyabhai bhurjibhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600487
|
|
MR PANGLABHAI KASANBHAI DEVDHA
|
()
|
166
|
Dahod
|
GJ-23-001-038-001/5597782432 (Limdabara)
|
1123001000NRG23050620220495794
|
06/06/2022
|
vahuniya rajaliben ditiyabhai
|
1123001WL018635
|
vahuniya rajaliben ditiyabhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600488
|
|
MR PANGLABHAI KASANBHAI DEVDHA
|
()
|
167
|
Dahod
|
GJ-23-001-038-001/5597782438 (Limdabara)
|
1123001000NRG23050620220495799
|
06/06/2022
|
devdha papubhai dhanjibhai
|
1123001WL018635
|
devdha papubhai dhanjibhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600489
|
|
MS JAHMABEN RATANBHAI DEVDHA
|
()
|
168
|
Dahod
|
GJ-23-001-038-001/5597782438 (Limdabara)
|
1123001000NRG23050620220495800
|
06/06/2022
|
devdha surtaben papubhai
|
1123001WL018635
|
devdha surtaben papubhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600490
|
|
MS JAHMABEN RATANBHAI DEVDHA
|
()
|
169
|
Dahod
|
GJ-23-001-038-001/559781477 (Limdabara)
|
1123001000NRG23050620220495813
|
06/06/2022
|
DEVDHA KASU BEN PANGLA
|
1123001WL018635
|
DEVDHA KASU BEN PANGLA
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600486
|
|
MS KALUBEN PANGALABHAI DEVDHA
|
()
|
170
|
Dahod
|
GJ-23-001-069-001/5597407 (Ukardi)
|
1123001000NRG23060620220497984
|
06/06/2022
|
Meda seniyabhai
|
1123001WL018755
|
Meda seniyabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2215600485
|
|
MR SENIYABHAI JITHRABHAI MEDA
|
()
|
171
|
Dahod
|
GJ-23-001-072-001/559890278 (Vankiya)
|
1123001000NRG23050620220494987
|
06/06/2022
|
Parmar Hareshbhai Ditabhai
|
1123001WL018598
|
Parmar Hareshbhai Ditabhai
|
00415
|
SBIN0000368
|
1393
|
1393
|
Processed
|
11/06/2022
|
|
2215600494
|
|
MR PARMAR RAJUBHAI JETABHAI
|
()
|
172
|
Dahod
|
GJ-23-001-072-001/559890278 (Vankiya)
|
1123001000NRG23050620220494988
|
06/06/2022
|
Parmar Savitaben Hareshbhai
|
1123001WL018598
|
Parmar Savitaben Hareshbhai
|
00415
|
SBIN0000368
|
1393
|
1393
|
Processed
|
11/06/2022
|
|
2215600495
|
|
MR PARMAR RAJUBHAI JETABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
173
|
Dahod
|
GJ-23-001-030-001/55992660 (Khangela)
|
1123001000NRG23060620220497754
|
06/06/2022
|
Meda surmal humlabhai
|
1123001WL018745
|
Meda surmal humlabhai
|
00462
|
UCBA0003168
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600553
|
|
SURMALBHAI HUMLABHAI MEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
174
|
Dahod
|
GJ-23-001-017-001/5595250 (Dhamarda)
|
1123001000NRG23060620220497295
|
06/06/2022
|
BADUDIBEN
|
1123001WL018710
|
BADUDIBEN
|
00468
|
UBIN0531049
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600498
|
|
BADUDIBEN
|
()
|
175
|
Dahod
|
GJ-23-001-017-001/5595250 (Dhamarda)
|
1123001000NRG23060620220497294
|
06/06/2022
|
DAMOR GAJESING KIKABHAI
|
1123001WL018710
|
DAMOR GAJESING KIKABHAI
|
00468
|
UBIN0531049
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600497
|
|
DAMORGAJESINGKIKABHAI
|
()
|
176
|
Dahod
|
GJ-23-001-017-001/559889107 (Dhamarda)
|
1123001000NRG23060620220497419
|
06/06/2022
|
bhabhor maganbhai ditabhai
|
1123001WL018718
|
bhabhor maganbhai ditabhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600496
|
|
bhabhormaganbhaiditabhai
|
()
|
177
|
Dahod
|
GJ-23-001-017-001/559889492 (Dhamarda)
|
1123001000NRG23060620220497301
|
06/06/2022
|
SAILESH
|
1123001WL018710
|
SAILESH
|
00468
|
UBIN0531049
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600545
|
|
SAILESH
|
()
|
178
|
Dahod
|
GJ-23-001-017-001/559889674 (Dhamarda)
|
1123001000NRG23060620220497306
|
06/06/2022
|
arvindaben
|
1123001WL018710
|
arvindaben
|
00468
|
UBIN0531049
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600546
|
|
arvindaben
|
()
|
179
|
Dahod
|
GJ-23-001-017-001/559889686 (Dhamarda)
|
1123001000NRG23060620220497308
|
06/06/2022
|
rekhaben
|
1123001WL018710
|
rekhaben
|
00468
|
UBIN0531049
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600548
|
|
rekhaben
|
()
|
180
|
Dahod
|
GJ-23-001-030-001/55993659 (Khangela)
|
1123001000NRG23060620220497656
|
06/06/2022
|
gundiya sailesh pidiyabhai
|
1123001WL018743
|
gundiya sailesh pidiyabhai
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600551
|
|
gundiyasaileshpidiyabhai
|
()
|
181
|
Dahod
|
GJ-23-001-030-001/55993659 (Khangela)
|
1123001000NRG23060620220497657
|
06/06/2022
|
gundiya sukiben saileshbhai
|
1123001WL018743
|
gundiya sukiben saileshbhai
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600552
|
|
gundiyasukibensaileshbhai
|
()
|
182
|
Dahod
|
GJ-23-001-030-001/55993660 (Khangela)
|
1123001000NRG23060620220497658
|
06/06/2022
|
gundiya arjunbhai pidiyabhai
|
1123001WL018743
|
gundiya arjunbhai pidiyabhai
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600550
|
|
gundiyaarjunbhaipidiyabhai
|
()
|
183
|
Dahod
|
GJ-23-001-030-001/55993664 (Khangela)
|
1123001000NRG23060620220497662
|
06/06/2022
|
gundiya mukesh pidiyabhai
|
1123001WL018743
|
gundiya mukesh pidiyabhai
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600549
|
|
gundiyamukeshpidiyabhai
|
()
|
184
|
Dahod
|
GJ-23-001-072-001/5555402157 (Vankiya)
|
1123001000NRG23050620220494984
|
06/06/2022
|
parmar dhanaben karanbhai
|
1123001WL018598
|
parmar dhanaben karanbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600547
|
|
parmardhanabenkaranbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24430
|
24430
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-017-001/5595551 (Dhamarda)
|
1123001000NRG23060620220497296
|
06/06/2022
|
SURESH
|
1123001WL018710
|
SURESH
|
00468
|
UBIN0915980
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600555
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
186
|
Dahod
|
GJ-23-001-030-001/55992809 (Khangela)
|
1123001000NRG23060620220497763
|
06/06/2022
|
Meda Bharatbhai Sumjibhai
|
1123001WL018745
|
Meda Bharatbhai Sumjibhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600442
|
|
MedaBharatbhaiSumjibhai
|
()
|
187
|
Dahod
|
GJ-23-001-030-001/55992809 (Khangela)
|
1123001000NRG23060620220497764
|
06/06/2022
|
Meda Premben Bharatbhai
|
1123001WL018745
|
Meda Premben Bharatbhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600443
|
|
MedaPrembenBharatbhai
|
()
|
188
|
Dahod
|
GJ-23-001-030-001/55993388 (Khangela)
|
1123001000NRG23060620220497636
|
06/06/2022
|
Mohaniya Manubhai Motibhai
|
1123001WL018742
|
Mohaniya Manubhai Motibhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600436
|
|
MohaniyaManubhaiMotibhai
|
()
|
189
|
Dahod
|
GJ-23-001-030-001/55994099 (Khangela)
|
1123001000NRG23060620220497887
|
06/06/2022
|
Meda Lasaben Rameshbhai
|
1123001WL018747
|
Meda Lasaben Rameshbhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600439
|
|
MedaLasabenRameshbhai
|
()
|
190
|
Dahod
|
GJ-23-001-030-001/55994100 (Khangela)
|
1123001000NRG23060620220497888
|
06/06/2022
|
Meda Hetuben Rameshbhai
|
1123001WL018747
|
Meda Hetuben Rameshbhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600444
|
|
MedaHetubenRameshbhai
|
()
|
191
|
Dahod
|
GJ-23-001-030-001/55994101 (Khangela)
|
1123001000NRG23060620220497889
|
06/06/2022
|
Meda Shiluben Rameshbhai
|
1123001WL018747
|
Meda Shiluben Rameshbhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600438
|
|
MedaShilubenRameshbhai
|
()
|
192
|
Dahod
|
GJ-23-001-030-001/55994112 (Khangela)
|
1123001000NRG23060620220497893
|
06/06/2022
|
Meda Ramsbhai kaliyabhai
|
1123001WL018747
|
Meda Ramsbhai kaliyabhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600440
|
|
MedaRamsbhaikaliyabhai
|
()
|
193
|
Dahod
|
GJ-23-001-030-001/55994113 (Khangela)
|
1123001000NRG23060620220497894
|
06/06/2022
|
Meda Shailubhai Rameshbhai
|
1123001WL018747
|
Meda Shailubhai Rameshbhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600441
|
|
MedaShailubhaiRameshbhai
|
()
|
194
|
Dahod
|
GJ-23-001-030-001/55994114 (Khangela)
|
1123001000NRG23060620220497895
|
06/06/2022
|
Meda Siskabhai Nathiyabhai
|
1123001WL018747
|
Meda Siskabhai Nathiyabhai
|
00688
|
FINO0001001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600437
|
|
MedaSiskabhaiNathiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29554
|
29554
|
|
|
|
|
|
|
|
195
|
Dahod
|
GJ-23-001-061-001/9898811486 (Simaliya Khurd)
|
1123001000NRG23060620220497353
|
06/06/2022
|
amaliyar madhuben badiyabhai
|
1123001WL018712
|
amaliyar madhuben badiyabhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600445
|
|
amaliyarmadhubenbadiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
196
|
Dahod
|
GJ-23-001-001-001/559780872 (Agawada)
|
1123001000NRG23060620220497279
|
06/06/2022
|
BABUBHAI GALIYABHAI
|
1123001WL018709
|
BABUBHAI GALIYABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600300
|
|
BABUBHAIGALIYABHAI
|
()
|
197
|
Dahod
|
GJ-23-001-001-001/6996750 (Agawada)
|
1123001000NRG23060620220497280
|
06/06/2022
|
BHABHOR KAMODIBEN GAJABHAI
|
1123001WL018709
|
BHABHOR KAMODIBEN GAJABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600296
|
|
BHABHORKAMODIBENGAJABHAI
|
()
|
198
|
Dahod
|
GJ-23-001-001-001/699697125 (Agawada)
|
1123001000NRG23060620220497282
|
06/06/2022
|
ANITABEN
|
1123001WL018709
|
ANITABEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600297
|
|
ANITABEN
|
()
|
199
|
Dahod
|
GJ-23-001-001-001/699697125 (Agawada)
|
1123001000NRG23060620220497281
|
06/06/2022
|
BHABHOR SURSING
|
1123001WL018709
|
BHABHOR SURSING
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600299
|
|
BHABHORSURSING
|
()
|
200
|
Dahod
|
GJ-23-001-001-001/9898442346 (Agawada)
|
1123001000NRG23060620220497283
|
06/06/2022
|
BHABHOR KALIBEN SOLIGBHAI
|
1123001WL018709
|
BHABHOR KALIBEN SOLIGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600295
|
|
BHABHORKALIBENSOLIGBHAI
|
()
|
201
|
Dahod
|
GJ-23-001-001-001/9898442347 (Agawada)
|
1123001000NRG23060620220497284
|
06/06/2022
|
BHABHOR DIYABEN VIPULBHAI
|
1123001WL018709
|
BHABHOR DIYABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600301
|
|
BHABHORDIYABENVIPULBHAI
|
()
|
202
|
Dahod
|
GJ-23-001-001-001/9898442348 (Agawada)
|
1123001000NRG23060620220497287
|
06/06/2022
|
BHABHOR JAGVANBHAI RAMJIBHAI
|
1123001WL018709
|
BHABHOR JAGVANBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600290
|
|
BHABHORJAGVANBHAIRAMJIBHAI
|
()
|
203
|
Dahod
|
GJ-23-001-001-001/9898442348 (Agawada)
|
1123001000NRG23060620220497286
|
06/06/2022
|
BHABHOR MINESHBHAI SOLIGBHAI
|
1123001WL018709
|
BHABHOR MINESHBHAI SOLIGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600289
|
|
BHABHORMINESHBHAISOLIGBHAI
|
()
|
204
|
Dahod
|
GJ-23-001-001-001/9898442348 (Agawada)
|
1123001000NRG23060620220497285
|
06/06/2022
|
BHABHOR SEJALBEN BHAGABHAI
|
1123001WL018709
|
BHABHOR SEJALBEN BHAGABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600292
|
|
BHABHORSEJALBENBHAGABHAI
|
()
|
205
|
Dahod
|
GJ-23-001-001-001/9898442349 (Agawada)
|
1123001000NRG23060620220497288
|
06/06/2022
|
BHABHOR DURAGABEN JAGVANBHAI
|
1123001WL018709
|
BHABHOR DURAGABEN JAGVANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600291
|
|
BHABHORDURAGABENJAGVANBHAI
|
()
|
206
|
Dahod
|
GJ-23-001-001-001/9898442349 (Agawada)
|
1123001000NRG23060620220497289
|
06/06/2022
|
BHABHOR MANESHBHAI SOLIGBHAI
|
1123001WL018709
|
BHABHOR MANESHBHAI SOLIGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600293
|
|
BHABHORMANESHBHAISOLIGBHAI
|
()
|
207
|
Dahod
|
GJ-23-001-001-001/9898442350 (Agawada)
|
1123001000NRG23060620220497291
|
06/06/2022
|
BHABHOR SAMABEN CHATUBHAI
|
1123001WL018709
|
BHABHOR SAMABEN CHATUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600298
|
|
BHABHORSAMABENCHATUBHAI
|
()
|
208
|
Dahod
|
GJ-23-001-001-001/9898442352 (Agawada)
|
1123001000NRG23060620220497292
|
06/06/2022
|
PARMAR SANJAYBHAI VINUBHAI
|
1123001WL018709
|
PARMAR SANJAYBHAI VINUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600579
|
|
PARMARSANJAYBHAIVINUBHAI
|
()
|
209
|
Dahod
|
GJ-23-001-001-001/9898442670 (Agawada)
|
1123001000NRG23060620220497293
|
06/06/2022
|
parmar janaben vinubhai
|
1123001WL018709
|
parmar janaben vinubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600294
|
|
parmarjanabenvinubhai
|
()
|
210
|
Dahod
|
GJ-23-001-027-001/559784426 (Kali Talai)
|
1123001000NRG23060620220497963
|
06/06/2022
|
PARMAR KALIBEN VARSINGBHAI
|
1123001WL018752
|
PARMAR KALIBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600562
|
|
PARMARKALIBENVARSINGBHAI
|
()
|
211
|
Dahod
|
GJ-23-001-027-001/559784426 (Kali Talai)
|
1123001000NRG23060620220497962
|
06/06/2022
|
PARMAR MINESHBHAI NARSINGBHAI
|
1123001WL018752
|
PARMAR MINESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600561
|
|
PARMARMINESHBHAINARSINGBHAI
|
()
|
212
|
Dahod
|
GJ-23-001-027-001/559784427 (Kali Talai)
|
1123001000NRG23060620220497965
|
06/06/2022
|
KATARA RADHABEN SELESHBHAI
|
1123001WL018752
|
KATARA RADHABEN SELESHBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600557
|
|
KATARARADHABENSELESHBHAI
|
()
|
213
|
Dahod
|
GJ-23-001-027-001/559784427 (Kali Talai)
|
1123001000NRG23060620220497964
|
06/06/2022
|
KATARA SELESHBHAI SABURBHAI
|
1123001WL018752
|
KATARA SELESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600558
|
|
KATARASELESHBHAISABURBHAI
|
()
|
214
|
Dahod
|
GJ-23-001-027-001/559784428 (Kali Talai)
|
1123001000NRG23060620220497966
|
06/06/2022
|
KATARA GALIBEN SABURBHAI
|
1123001WL018752
|
KATARA GALIBEN SABURBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600518
|
|
KATARAGALIBENSABURBHAI
|
()
|
215
|
Dahod
|
GJ-23-001-027-001/559784428 (Kali Talai)
|
1123001000NRG23060620220497967
|
06/06/2022
|
KATARA VELABEN DINESHBHAI
|
1123001WL018752
|
KATARA VELABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600560
|
|
KATARAVELABENDINESHBHAI
|
()
|
216
|
Dahod
|
GJ-23-001-027-001/559784429 (Kali Talai)
|
1123001000NRG23060620220497969
|
06/06/2022
|
KATARA PARIBEN MOTIBHAI
|
1123001WL018752
|
KATARA PARIBEN MOTIBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600517
|
|
KATARAPARIBENMOTIBHAI
|
()
|
217
|
Dahod
|
GJ-23-001-027-001/559784429 (Kali Talai)
|
1123001000NRG23060620220497968
|
06/06/2022
|
KATARA SUMIBEN BADIYABHAI
|
1123001WL018752
|
KATARA SUMIBEN BADIYABHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600519
|
|
KATARASUMIBENBADIYABHAI
|
()
|
218
|
Dahod
|
GJ-23-001-027-001/559784430 (Kali Talai)
|
1123001000NRG23060620220497971
|
06/06/2022
|
DAMOR DINUBHAI RANGABHAI
|
1123001WL018752
|
DAMOR DINUBHAI RANGABHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600559
|
|
DAMORDINUBHAIRANGABHAI
|
()
|
219
|
Dahod
|
GJ-23-001-027-001/559784430 (Kali Talai)
|
1123001000NRG23060620220497970
|
06/06/2022
|
DAMOR MATHURIBEN DITIYABHAI
|
1123001WL018752
|
DAMOR MATHURIBEN DITIYABHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600516
|
|
DAMORMATHURIBENDITIYABHAI
|
()
|
220
|
Dahod
|
GJ-23-001-027-001/559784431 (Kali Talai)
|
1123001000NRG23060620220497972
|
06/06/2022
|
DAMOR SUMIBEN RANGABHAI
|
1123001WL018752
|
DAMOR SUMIBEN RANGABHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600563
|
|
DAMORSUMIBENRANGABHAI
|
()
|
221
|
Dahod
|
GJ-23-001-027-001/559784434 (Kali Talai)
|
1123001000NRG23060620220497974
|
06/06/2022
|
KATARA LALITABEN RAMESHBHAI
|
1123001WL018752
|
KATARA LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600521
|
|
KATARALALITABENRAMESHBHAI
|
()
|
222
|
Dahod
|
GJ-23-001-027-001/559784434 (Kali Talai)
|
1123001000NRG23060620220497973
|
06/06/2022
|
KATARA RAMESHBHAI PUNIYABHAI
|
1123001WL018752
|
KATARA RAMESHBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600520
|
|
KATARARAMESHBHAIPUNIYABHAI
|
()
|
223
|
Dahod
|
GJ-23-001-027-001/559784435 (Kali Talai)
|
1123001000NRG23060620220497976
|
06/06/2022
|
BHABHOR CAMPABEN SURESHBHAI
|
1123001WL018752
|
BHABHOR CAMPABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600574
|
|
BHABHORCAMPABENSURESHBHAI
|
()
|
224
|
Dahod
|
GJ-23-001-027-001/559784435 (Kali Talai)
|
1123001000NRG23060620220497975
|
06/06/2022
|
BHABHOR SURESHBHAI HUMAJIBHAI
|
1123001WL018752
|
BHABHOR SURESHBHAI HUMAJIBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2215600573
|
|
BHABHORSURESHBHAIHUMAJIBHAI
|
()
|
225
|
Dahod
|
GJ-23-001-030-001/55992661 (Khangela)
|
1123001000NRG23060620220497757
|
06/06/2022
|
Meda lataben surajbhai
|
1123001WL018745
|
Meda lataben surajbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600287
|
|
Medalatabensurajbhai
|
()
|
226
|
Dahod
|
GJ-23-001-030-001/55992661 (Khangela)
|
1123001000NRG23060620220497756
|
06/06/2022
|
Meda surajbhai surmalbhai
|
1123001WL018745
|
Meda surajbhai surmalbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600288
|
|
Medasurajbhaisurmalbhai
|
()
|
227
|
Dahod
|
GJ-23-001-030-001/55993003 (Khangela)
|
1123001000NRG23060620220497926
|
06/06/2022
|
Meda Lasuben rameshbhai
|
1123001WL018749
|
Meda Lasuben rameshbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2215600283
|
|
MedaLasubenrameshbhai
|
()
|
228
|
Dahod
|
GJ-23-001-030-001/55993014 (Khangela)
|
1123001000NRG23060620220497766
|
06/06/2022
|
Makhodiya Gorchandbhai Manubhai
|
1123001WL018745
|
Makhodiya Gorchandbhai Manubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600502
|
|
MakhodiyaGorchandbhaiManubhai
|
()
|
229
|
Dahod
|
GJ-23-001-030-001/55993014 (Khangela)
|
1123001000NRG23060620220497627
|
06/06/2022
|
Makhodiya Kayuben Gorchand
|
1123001WL018742
|
Makhodiya Kayuben Gorchand
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600503
|
|
MakhodiyaKayubenGorchand
|
()
|
230
|
Dahod
|
GJ-23-001-030-001/55993019 (Khangela)
|
1123001000NRG23060620220497927
|
06/06/2022
|
Meda Fakrubhai Mokambhai
|
1123001WL018749
|
Meda Fakrubhai Mokambhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2215600515
|
|
MedaFakrubhaiMokambhai
|
()
|
231
|
Dahod
|
GJ-23-001-030-001/55993137 (Khangela)
|
1123001000NRG23060620220497634
|
06/06/2022
|
Meda Tihiyabhai Tersingbhai
|
1123001WL018742
|
Meda Tihiyabhai Tersingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600568
|
|
MedaTihiyabhaiTersingbhai
|
()
|
232
|
Dahod
|
GJ-23-001-030-001/55993620 (Khangela)
|
1123001000NRG23060620220497637
|
06/06/2022
|
meda ashaben taniyabhai
|
1123001WL018742
|
meda ashaben taniyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600268
|
|
medaashabentaniyabhai
|
()
|
233
|
Dahod
|
GJ-23-001-030-001/55993621 (Khangela)
|
1123001000NRG23060620220497638
|
06/06/2022
|
meda vardiben tofanbhai
|
1123001WL018742
|
meda vardiben tofanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600269
|
|
medavardibentofanbhai
|
()
|
234
|
Dahod
|
GJ-23-001-030-001/55993623 (Khangela)
|
1123001000NRG23060620220497639
|
06/06/2022
|
gundiya maheshbhai saburbhai
|
1123001WL018742
|
gundiya maheshbhai saburbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600266
|
|
gundiyamaheshbhaisaburbhai
|
()
|
235
|
Dahod
|
GJ-23-001-030-001/55993623 (Khangela)
|
1123001000NRG23060620220497640
|
06/06/2022
|
gundiya seilaben maheshbhai
|
1123001WL018742
|
gundiya seilaben maheshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600267
|
|
gundiyaseilabenmaheshbhai
|
()
|
236
|
Dahod
|
GJ-23-001-030-001/55993663 (Khangela)
|
1123001000NRG23060620220497661
|
06/06/2022
|
gundiya dituben makanbhai
|
1123001WL018743
|
gundiya dituben makanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600276
|
|
gundiyaditubenmakanbhai
|
()
|
237
|
Dahod
|
GJ-23-001-030-001/55993664 (Khangela)
|
1123001000NRG23060620220497663
|
06/06/2022
|
gundiya lalitaben mukesh
|
1123001WL018743
|
gundiya lalitaben mukesh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600275
|
|
gundiyalalitabenmukesh
|
()
|
238
|
Dahod
|
GJ-23-001-030-001/55993682 (Khangela)
|
1123001000NRG23060620220497667
|
06/06/2022
|
Meda Kiranbhai surmalbhai
|
1123001WL018743
|
Meda Kiranbhai surmalbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600277
|
|
MedaKiranbhaisurmalbhai
|
()
|
239
|
Dahod
|
GJ-23-001-030-001/55993751 (Khangela)
|
1123001000NRG23060620220497672
|
06/06/2022
|
meda champaben bhurabhai
|
1123001WL018743
|
meda champaben bhurabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2215600504
|
|
medachampabenbhurabhai
|
()
|
240
|
Dahod
|
GJ-23-001-030-001/55993760 (Khangela)
|
1123001000NRG23060620220497849
|
06/06/2022
|
Damor vipulbhai Jambubhai
|
1123001WL018747
|
Damor vipulbhai Jambubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600280
|
|
DamorvipulbhaiJambubhai
|
()
|
241
|
Dahod
|
GJ-23-001-030-001/55993763 (Khangela)
|
1123001000NRG23060620220497850
|
06/06/2022
|
Meda Rajeshbhai Bachubhai
|
1123001WL018747
|
Meda Rajeshbhai Bachubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600279
|
|
MedaRajeshbhaiBachubhai
|
()
|
242
|
Dahod
|
GJ-23-001-030-001/55993764 (Khangela)
|
1123001000NRG23060620220497851
|
06/06/2022
|
Meda Rajubhai Bablabhai
|
1123001WL018747
|
Meda Rajubhai Bablabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600281
|
|
MedaRajubhaiBablabhai
|
()
|
243
|
Dahod
|
GJ-23-001-030-001/55993765 (Khangela)
|
1123001000NRG23060620220497852
|
06/06/2022
|
Meda Akilaben Rajubhai
|
1123001WL018747
|
Meda Akilaben Rajubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600282
|
|
MedaAkilabenRajubhai
|
()
|
244
|
Dahod
|
GJ-23-001-030-001/55993933 (Khangela)
|
1123001000NRG23060620220497798
|
06/06/2022
|
Parsubhai Somjibhai Meda
|
1123001WL018746
|
Parsubhai Somjibhai Meda
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600512
|
|
ParsubhaiSomjibhaiMeda
|
()
|
245
|
Dahod
|
GJ-23-001-030-001/55993934 (Khangela)
|
1123001000NRG23060620220497799
|
06/06/2022
|
Meda Kavitaben Parsubhai
|
1123001WL018746
|
Meda Kavitaben Parsubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600513
|
|
MedaKavitabenParsubhai
|
()
|
246
|
Dahod
|
GJ-23-001-030-001/55993936 (Khangela)
|
1123001000NRG23060620220497801
|
06/06/2022
|
Parmar Andersing Chuniya
|
1123001WL018746
|
Parmar Andersing Chuniya
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600284
|
|
ParmarAndersingChuniya
|
()
|
247
|
Dahod
|
GJ-23-001-030-001/55993937 (Khangela)
|
1123001000NRG23060620220497802
|
06/06/2022
|
Parmar Gitaben andersing
|
1123001WL018746
|
Parmar Gitaben andersing
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600285
|
|
ParmarGitabenandersing
|
()
|
248
|
Dahod
|
GJ-23-001-030-001/55993976 (Khangela)
|
1123001000NRG23060620220497642
|
06/06/2022
|
Nituben Mansingbhai Meda
|
1123001WL018742
|
Nituben Mansingbhai Meda
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600286
|
|
NitubenMansingbhaiMeda
|
()
|
249
|
Dahod
|
GJ-23-001-030-001/55993981 (Khangela)
|
1123001000NRG23060620220497928
|
06/06/2022
|
Meda Manjuben Humjibhai
|
1123001WL018749
|
Meda Manjuben Humjibhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2215600339
|
|
MedaManjubenHumjibhai
|
()
|
250
|
Dahod
|
GJ-23-001-030-001/55993982 (Khangela)
|
1123001000NRG23060620220497929
|
06/06/2022
|
nagubhai Virabhai Meda
|
1123001WL018749
|
nagubhai Virabhai Meda
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2215600451
|
|
nagubhaiVirabhaiMeda
|
()
|
251
|
Dahod
|
GJ-23-001-030-001/55993983 (Khangela)
|
1123001000NRG23060620220497930
|
06/06/2022
|
Meda Rupaben Mansing
|
1123001WL018749
|
Meda Rupaben Mansing
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2215600450
|
|
MedaRupabenMansing
|
()
|
252
|
Dahod
|
GJ-23-001-030-001/55993984 (Khangela)
|
1123001000NRG23060620220497931
|
06/06/2022
|
Meda Nemchandbhai gajsing
|
1123001WL018749
|
Meda Nemchandbhai gajsing
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2215600340
|
|
MedaNemchandbhaigajsing
|
()
|
253
|
Dahod
|
GJ-23-001-030-001/55993985 (Khangela)
|
1123001000NRG23060620220497643
|
06/06/2022
|
Gnava Sumitraben Maganbhai
|
1123001WL018742
|
Gnava Sumitraben Maganbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600350
|
|
GnavaSumitrabenMaganbhai
|
()
|
254
|
Dahod
|
GJ-23-001-030-001/55993986 (Khangela)
|
1123001000NRG23060620220497644
|
06/06/2022
|
Meda Sanguben
|
1123001WL018742
|
Meda Sanguben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600348
|
|
MedaSanguben
|
()
|
255
|
Dahod
|
GJ-23-001-030-001/55993987 (Khangela)
|
1123001000NRG23060620220497645
|
06/06/2022
|
Kaliben Badiyabhai
|
1123001WL018742
|
Kaliben Badiyabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600345
|
|
KalibenBadiyabhai
|
()
|
256
|
Dahod
|
GJ-23-001-030-001/55993988 (Khangela)
|
1123001000NRG23060620220497646
|
06/06/2022
|
Meda Babubhai
|
1123001WL018742
|
Meda Babubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600346
|
|
MedaBabubhai
|
()
|
257
|
Dahod
|
GJ-23-001-030-001/55993989 (Khangela)
|
1123001000NRG23060620220497647
|
06/06/2022
|
Meda Rekhaben Badiya
|
1123001WL018742
|
Meda Rekhaben Badiya
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600342
|
|
MedaRekhabenBadiya
|
()
|
258
|
Dahod
|
GJ-23-001-030-001/55993990 (Khangela)
|
1123001000NRG23060620220497648
|
06/06/2022
|
Meda Chanduben Maheshbhai
|
1123001WL018742
|
Meda Chanduben Maheshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600343
|
|
MedaChandubenMaheshbhai
|
()
|
259
|
Dahod
|
GJ-23-001-030-001/55993991 (Khangela)
|
1123001000NRG23060620220497649
|
06/06/2022
|
Meda Manishaben
|
1123001WL018742
|
Meda Manishaben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600344
|
|
MedaManishaben
|
()
|
260
|
Dahod
|
GJ-23-001-030-001/55993992 (Khangela)
|
1123001000NRG23060620220497650
|
06/06/2022
|
amliyar Anilbhai Tersingbhai
|
1123001WL018742
|
amliyar Anilbhai Tersingbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600578
|
|
amliyarAnilbhaiTersingbhai
|
()
|
261
|
Dahod
|
GJ-23-001-030-001/55993992 (Khangela)
|
1123001000NRG23060620220497651
|
06/06/2022
|
Amliyar Rajubhai tersingbhai
|
1123001WL018742
|
Amliyar Rajubhai tersingbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600338
|
|
AmliyarRajubhaitersingbhai
|
()
|
262
|
Dahod
|
GJ-23-001-030-001/55994006 (Khangela)
|
1123001000NRG23060620220497652
|
06/06/2022
|
Meda Saraben rajubhai
|
1123001WL018742
|
Meda Saraben rajubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600349
|
|
MedaSarabenrajubhai
|
()
|
263
|
Dahod
|
GJ-23-001-030-001/55994007 (Khangela)
|
1123001000NRG23060620220497653
|
06/06/2022
|
Meda Radhaben Rajubhai
|
1123001WL018742
|
Meda Radhaben Rajubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600347
|
|
MedaRadhabenRajubhai
|
()
|
264
|
Dahod
|
GJ-23-001-030-001/55994008 (Khangela)
|
1123001000NRG23060620220497654
|
06/06/2022
|
Meda Rahulbhai Rajubhai
|
1123001WL018742
|
Meda Rahulbhai Rajubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/06/2022
|
|
2215600351
|
|
MedaRahulbhaiRajubhai
|
()
|
265
|
Dahod
|
GJ-23-001-030-001/55994017 (Khangela)
|
1123001000NRG23060620220497803
|
06/06/2022
|
jogsingbhai ramsingbhai sangadiya
|
1123001WL018746
|
jogsingbhai ramsingbhai sangadiya
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600354
|
|
jogsingbhairamsingbhaisangadiya
|
()
|
266
|
Dahod
|
GJ-23-001-030-001/55994018 (Khangela)
|
1123001000NRG23060620220497804
|
06/06/2022
|
Shilaben Jogsingbhai Sangadiya
|
1123001WL018746
|
Shilaben Jogsingbhai Sangadiya
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600341
|
|
ShilabenJogsingbhaiSangadiya
|
()
|
267
|
Dahod
|
GJ-23-001-030-001/55994022 (Khangela)
|
1123001000NRG23060620220497805
|
06/06/2022
|
Meda Akashbhai Hasubhai
|
1123001WL018746
|
Meda Akashbhai Hasubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600353
|
|
MedaAkashbhaiHasubhai
|
()
|
268
|
Dahod
|
GJ-23-001-030-001/55994023 (Khangela)
|
1123001000NRG23060620220497806
|
06/06/2022
|
Meda Rophitbhai Parvatbhai
|
1123001WL018746
|
Meda Rophitbhai Parvatbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600514
|
|
MedaRophitbhaiParvatbhai
|
()
|
269
|
Dahod
|
GJ-23-001-030-001/55994024 (Khangela)
|
1123001000NRG23060620220497807
|
06/06/2022
|
Meda Jigarbhai Dineshbhai
|
1123001WL018746
|
Meda Jigarbhai Dineshbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600355
|
|
MedaJigarbhaiDineshbhai
|
()
|
270
|
Dahod
|
GJ-23-001-030-001/55994025 (Khangela)
|
1123001000NRG23060620220497808
|
06/06/2022
|
Meda Varshaben Dineshbhai
|
1123001WL018746
|
Meda Varshaben Dineshbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600509
|
|
MedaVarshabenDineshbhai
|
()
|
271
|
Dahod
|
GJ-23-001-030-001/55994026 (Khangela)
|
1123001000NRG23060620220497809
|
06/06/2022
|
Meda Ajaybhai Dineshbhai
|
1123001WL018746
|
Meda Ajaybhai Dineshbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600356
|
|
MedaAjaybhaiDineshbhai
|
()
|
272
|
Dahod
|
GJ-23-001-030-001/55994027 (Khangela)
|
1123001000NRG23060620220497810
|
06/06/2022
|
meda dineshbhai ravjibhai
|
1123001WL018746
|
meda dineshbhai ravjibhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600357
|
|
medadineshbhairavjibhai
|
()
|
273
|
Dahod
|
GJ-23-001-030-001/55994028 (Khangela)
|
1123001000NRG23060620220497811
|
06/06/2022
|
Meda Kamubhai Titriyabhai
|
1123001WL018746
|
Meda Kamubhai Titriyabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600358
|
|
MedaKamubhaiTitriyabhai
|
()
|
274
|
Dahod
|
GJ-23-001-030-001/55994029 (Khangela)
|
1123001000NRG23060620220497812
|
06/06/2022
|
Meda Maniben Kamubhai
|
1123001WL018746
|
Meda Maniben Kamubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600359
|
|
MedaManibenKamubhai
|
()
|
275
|
Dahod
|
GJ-23-001-030-001/55994030 (Khangela)
|
1123001000NRG23060620220497813
|
06/06/2022
|
Meda Ramilaben Dineshbhai
|
1123001WL018746
|
Meda Ramilaben Dineshbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600360
|
|
MedaRamilabenDineshbhai
|
()
|
276
|
Dahod
|
GJ-23-001-030-001/55994031 (Khangela)
|
1123001000NRG23060620220497814
|
06/06/2022
|
Meda Vishrambhai Kalubhai
|
1123001WL018746
|
Meda Vishrambhai Kalubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600407
|
|
MedaVishrambhaiKalubhai
|
()
|
277
|
Dahod
|
GJ-23-001-030-001/55994032 (Khangela)
|
1123001000NRG23060620220497815
|
06/06/2022
|
Meda Kamleshbhai Kalubhai
|
1123001WL018746
|
Meda Kamleshbhai Kalubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600408
|
|
MedaKamleshbhaiKalubhai
|
()
|
278
|
Dahod
|
GJ-23-001-030-001/55994033 (Khangela)
|
1123001000NRG23060620220497816
|
06/06/2022
|
Meda NavaalbhaibTitriyabhia
|
1123001WL018746
|
Meda NavaalbhaibTitriyabhia
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600409
|
|
MedaNavaalbhaibTitriyabhia
|
()
|
279
|
Dahod
|
GJ-23-001-030-001/55994034 (Khangela)
|
1123001000NRG23060620220497817
|
06/06/2022
|
Meda Lakhmaben Vishrambhai
|
1123001WL018746
|
Meda Lakhmaben Vishrambhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600505
|
|
MedaLakhmabenVishrambhai
|
()
|
280
|
Dahod
|
GJ-23-001-030-001/55994035 (Khangela)
|
1123001000NRG23060620220497818
|
06/06/2022
|
Meda udiyabhai Terubhai
|
1123001WL018746
|
Meda udiyabhai Terubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600410
|
|
MedaudiyabhaiTerubhai
|
()
|
281
|
Dahod
|
GJ-23-001-030-001/55994036 (Khangela)
|
1123001000NRG23060620220497819
|
06/06/2022
|
Meda Ramabhai Malubhai
|
1123001WL018746
|
Meda Ramabhai Malubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600411
|
|
MedaRamabhaiMalubhai
|
()
|
282
|
Dahod
|
GJ-23-001-030-001/55994037 (Khangela)
|
1123001000NRG23060620220497820
|
06/06/2022
|
Meda Kalaben Titriyabhai
|
1123001WL018746
|
Meda Kalaben Titriyabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600412
|
|
MedaKalabenTitriyabhai
|
()
|
283
|
Dahod
|
GJ-23-001-030-001/55994038 (Khangela)
|
1123001000NRG23060620220497821
|
06/06/2022
|
Meda Gajiben Samsubhai
|
1123001WL018746
|
Meda Gajiben Samsubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600413
|
|
MedaGajibenSamsubhai
|
()
|
284
|
Dahod
|
GJ-23-001-030-001/55994039 (Khangela)
|
1123001000NRG23060620220497822
|
06/06/2022
|
Meda Rekhaben mansinbhai
|
1123001WL018746
|
Meda Rekhaben mansinbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600352
|
|
MedaRekhabenmansinbhai
|
()
|
285
|
Dahod
|
GJ-23-001-030-001/55994040 (Khangela)
|
1123001000NRG23060620220497823
|
06/06/2022
|
Meda Titubhai
|
1123001WL018746
|
Meda Titubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600499
|
|
MedaTitubhai
|
()
|
286
|
Dahod
|
GJ-23-001-030-001/55994041 (Khangela)
|
1123001000NRG23060620220497824
|
06/06/2022
|
Meda Thavriben Narsingbhai
|
1123001WL018746
|
Meda Thavriben Narsingbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600506
|
|
MedaThavribenNarsingbhai
|
()
|
287
|
Dahod
|
GJ-23-001-030-001/55994042 (Khangela)
|
1123001000NRG23060620220497825
|
06/06/2022
|
Kharadiya Shantaben Parvabhai
|
1123001WL018746
|
Kharadiya Shantaben Parvabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600500
|
|
KharadiyaShantabenParvabhai
|
()
|
288
|
Dahod
|
GJ-23-001-030-001/55994043 (Khangela)
|
1123001000NRG23060620220497826
|
06/06/2022
|
Meda Sumaben Manjibhai
|
1123001WL018746
|
Meda Sumaben Manjibhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600565
|
|
MedaSumabenManjibhai
|
()
|
289
|
Dahod
|
GJ-23-001-030-001/55994044 (Khangela)
|
1123001000NRG23060620220497827
|
06/06/2022
|
Meda Gnagaben kajubhai
|
1123001WL018746
|
Meda Gnagaben kajubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600566
|
|
MedaGnagabenkajubhai
|
()
|
290
|
Dahod
|
GJ-23-001-030-001/55994045 (Khangela)
|
1123001000NRG23060620220497864
|
06/06/2022
|
Meda Pasuben
|
1123001WL018747
|
Meda Pasuben
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600507
|
|
MedaPasuben
|
()
|
291
|
Dahod
|
GJ-23-001-030-001/55994046 (Khangela)
|
1123001000NRG23060620220497865
|
06/06/2022
|
Meda Ramanbhai
|
1123001WL018747
|
Meda Ramanbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600567
|
|
MedaRamanbhai
|
()
|
292
|
Dahod
|
GJ-23-001-030-001/55994047 (Khangela)
|
1123001000NRG23060620220497866
|
06/06/2022
|
Meda Shakriya Hurtanbhai
|
1123001WL018747
|
Meda Shakriya Hurtanbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600508
|
|
MedaShakriyaHurtanbhai
|
()
|
293
|
Dahod
|
GJ-23-001-030-001/55994048 (Khangela)
|
1123001000NRG23060620220497867
|
06/06/2022
|
Meda Bhamarbhai tejiya
|
1123001WL018747
|
Meda Bhamarbhai tejiya
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600564
|
|
MedaBhamarbhaitejiya
|
()
|
294
|
Dahod
|
GJ-23-001-030-001/55994049 (Khangela)
|
1123001000NRG23060620220497868
|
06/06/2022
|
Meda Shilaben Shakriyabhai
|
1123001WL018747
|
Meda Shilaben Shakriyabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600452
|
|
MedaShilabenShakriyabhai
|
()
|
295
|
Dahod
|
GJ-23-001-030-001/55994050 (Khangela)
|
1123001000NRG23060620220497869
|
06/06/2022
|
Meda Samubhai Khimabhai
|
1123001WL018747
|
Meda Samubhai Khimabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600501
|
|
MedaSamubhaiKhimabhai
|
()
|
296
|
Dahod
|
GJ-23-001-030-001/55994051 (Khangela)
|
1123001000NRG23060620220497870
|
06/06/2022
|
Meda Vimubhai Shakriyabhai
|
1123001WL018747
|
Meda Vimubhai Shakriyabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600420
|
|
MedaVimubhaiShakriyabhai
|
()
|
297
|
Dahod
|
GJ-23-001-030-001/55994052 (Khangela)
|
1123001000NRG23060620220497871
|
06/06/2022
|
Meda Sarlaben Subhashbhai
|
1123001WL018747
|
Meda Sarlaben Subhashbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600421
|
|
MedaSarlabenSubhashbhai
|
()
|
298
|
Dahod
|
GJ-23-001-030-001/55994053 (Khangela)
|
1123001000NRG23060620220497872
|
06/06/2022
|
Kharadiya Anitaben Pankajbhai
|
1123001WL018747
|
Kharadiya Anitaben Pankajbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600422
|
|
KharadiyaAnitabenPankajbhai
|
()
|
299
|
Dahod
|
GJ-23-001-030-001/55994054 (Khangela)
|
1123001000NRG23060620220497873
|
06/06/2022
|
Meda Pansingbhai Punjabhai
|
1123001WL018747
|
Meda Pansingbhai Punjabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600424
|
|
MedaPansingbhaiPunjabhai
|
()
|
300
|
Dahod
|
GJ-23-001-030-001/55994055 (Khangela)
|
1123001000NRG23060620220497874
|
06/06/2022
|
Meda mangliben Jogasing
|
1123001WL018747
|
Meda mangliben Jogasing
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600425
|
|
MedamanglibenJogasing
|
()
|
301
|
Dahod
|
GJ-23-001-030-001/55994056 (Khangela)
|
1123001000NRG23060620220497875
|
06/06/2022
|
Meda Badiben Gulab
|
1123001WL018747
|
Meda Badiben Gulab
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600426
|
|
MedaBadibenGulab
|
()
|
302
|
Dahod
|
GJ-23-001-030-001/55994057 (Khangela)
|
1123001000NRG23060620220497876
|
06/06/2022
|
Meda Jogabhai Bhurabhai
|
1123001WL018747
|
Meda Jogabhai Bhurabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600270
|
|
MedaJogabhaiBhurabhai
|
()
|
303
|
Dahod
|
GJ-23-001-030-001/55994058 (Khangela)
|
1123001000NRG23060620220497877
|
06/06/2022
|
Meda Samsubhai Jogabhai
|
1123001WL018747
|
Meda Samsubhai Jogabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600309
|
|
MedaSamsubhaiJogabhai
|
()
|
304
|
Dahod
|
GJ-23-001-030-001/55994059 (Khangela)
|
1123001000NRG23060620220497878
|
06/06/2022
|
Meda Hanshaben Tansing
|
1123001WL018747
|
Meda Hanshaben Tansing
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600427
|
|
MedaHanshabenTansing
|
()
|
305
|
Dahod
|
GJ-23-001-030-001/55994060 (Khangela)
|
1123001000NRG23060620220497879
|
06/06/2022
|
Parmar Jineshbhai Varsingbhai
|
1123001WL018747
|
Parmar Jineshbhai Varsingbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600415
|
|
ParmarJineshbhaiVarsingbhai
|
()
|
306
|
Dahod
|
GJ-23-001-030-001/55994061 (Khangela)
|
1123001000NRG23060620220497880
|
06/06/2022
|
Meda Rameshbhai galjibhai
|
1123001WL018747
|
Meda Rameshbhai galjibhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600416
|
|
MedaRameshbhaigaljibhai
|
()
|
307
|
Dahod
|
GJ-23-001-030-001/55994062 (Khangela)
|
1123001000NRG23060620220497881
|
06/06/2022
|
Meda Makniben Ramesh
|
1123001WL018747
|
Meda Makniben Ramesh
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600417
|
|
MedaMaknibenRamesh
|
()
|
308
|
Dahod
|
GJ-23-001-030-001/55994063 (Khangela)
|
1123001000NRG23060620220497882
|
06/06/2022
|
Parmar Shivaniben varsingbhai
|
1123001WL018747
|
Parmar Shivaniben varsingbhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600418
|
|
ParmarShivanibenvarsingbhai
|
()
|
309
|
Dahod
|
GJ-23-001-030-001/55994095 (Khangela)
|
1123001000NRG23060620220497883
|
06/06/2022
|
Kharadiya Pravinbhai Valubhai
|
1123001WL018747
|
Kharadiya Pravinbhai Valubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600428
|
|
KharadiyaPravinbhaiValubhai
|
()
|
310
|
Dahod
|
GJ-23-001-030-001/55994096 (Khangela)
|
1123001000NRG23060620220497884
|
06/06/2022
|
Meda Sureshbhai ramesh
|
1123001WL018747
|
Meda Sureshbhai ramesh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215600429
|
|
MedaSureshbhairamesh
|
()
|
311
|
Dahod
|
GJ-23-001-030-001/55994097 (Khangela)
|
1123001000NRG23060620220497885
|
06/06/2022
|
Meda Rameshbhai Nanubhai
|
1123001WL018747
|
Meda Rameshbhai Nanubhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600476
|
|
MedaRameshbhaiNanubhai
|
()
|
312
|
Dahod
|
GJ-23-001-030-001/55994098 (Khangela)
|
1123001000NRG23060620220497886
|
06/06/2022
|
Parmar panglabhai Jaliyabhai
|
1123001WL018747
|
Parmar panglabhai Jaliyabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600477
|
|
ParmarpanglabhaiJaliyabhai
|
()
|
313
|
Dahod
|
GJ-23-001-030-001/55994102 (Khangela)
|
1123001000NRG23060620220497890
|
06/06/2022
|
Meda Maknabhai Jokhriyabhai
|
1123001WL018747
|
Meda Maknabhai Jokhriyabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600572
|
|
MedaMaknabhaiJokhriyabhai
|
()
|
314
|
Dahod
|
GJ-23-001-030-001/55994103 (Khangela)
|
1123001000NRG23060620220497891
|
06/06/2022
|
Meda mangiben Maknabhai
|
1123001WL018747
|
Meda mangiben Maknabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215600478
|
|
MedamangibenMaknabhai
|
()
|
315
|
Dahod
|
GJ-23-001-030-001/55994111 (Khangela)
|
1123001000NRG23060620220497892
|
06/06/2022
|
Meda Majuben Bijiyabhai
|
1123001WL018747
|
Meda Majuben Bijiyabhai
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2215600479
|
|
MedaMajubenBijiyabhai
|
()
|
316
|
Dahod
|
GJ-23-001-030-001/55994118 (Khangela)
|
1123001000NRG23060620220497932
|
06/06/2022
|
Meda Varmaben Badiyabhai
|
1123001WL018749
|
Meda Varmaben Badiyabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2215600480
|
|
MedaVarmabenBadiyabhai
|
()
|
317
|
Dahod
|
GJ-23-001-038-001/5597782440 (Limdabara)
|
1123001000NRG23050620220495801
|
06/06/2022
|
meda hareshbhai vajubhai
|
1123001WL018635
|
meda hareshbhai vajubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600423
|
|
medahareshbhaivajubhai
|
()
|
318
|
Dahod
|
GJ-23-001-038-001/559781405 (Limdabara)
|
1123001000NRG23050620220495811
|
06/06/2022
|
DEVDHA BABUBHAI DHANJI BHAI
|
1123001WL018635
|
DEVDHA BABUBHAI DHANJI BHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2215600414
|
|
DEVDHABABUBHAIDHANJIBHAI
|
()
|
319
|
Dahod
|
GJ-23-001-061-001/9898811212 (Simaliya Khurd)
|
1123001000NRG23060620220497322
|
06/06/2022
|
Amaliyar Darubhai Zitharabhai
|
1123001WL018712
|
Amaliyar Darubhai Zitharabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600482
|
|
AmaliyarDarubhaiZitharabhai
|
()
|
320
|
Dahod
|
GJ-23-001-061-001/9898811212 (Simaliya Khurd)
|
1123001000NRG23060620220497323
|
06/06/2022
|
Amaliyar Minaben Darubhai
|
1123001WL018712
|
Amaliyar Minaben Darubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600483
|
|
AmaliyarMinabenDarubhai
|
()
|
321
|
Dahod
|
GJ-23-001-061-001/9898811228 (Simaliya Khurd)
|
1123001000NRG23060620220497327
|
06/06/2022
|
Amaliyar Laliben Sahilbhai
|
1123001WL018712
|
Amaliyar Laliben Sahilbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600576
|
|
AmaliyarLalibenSahilbhai
|
()
|
322
|
Dahod
|
GJ-23-001-061-001/9898811228 (Simaliya Khurd)
|
1123001000NRG23060620220497326
|
06/06/2022
|
Amaliyar Sahilbhai Narabhai
|
1123001WL018712
|
Amaliyar Sahilbhai Narabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600575
|
|
AmaliyarSahilbhaiNarabhai
|
()
|
323
|
Dahod
|
GJ-23-001-061-001/9898811310 (Simaliya Khurd)
|
1123001000NRG23060620220497332
|
06/06/2022
|
amaliyar gangaben shamdarbhai
|
1123001WL018712
|
amaliyar gangaben shamdarbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600303
|
|
amaliyargangabenshamdarbhai
|
()
|
324
|
Dahod
|
GJ-23-001-061-001/9898811310 (Simaliya Khurd)
|
1123001000NRG23060620220497331
|
06/06/2022
|
amaliyar shamdarbhai himlabhai
|
1123001WL018712
|
amaliyar shamdarbhai himlabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600302
|
|
amaliyarshamdarbhaihimlabhai
|
()
|
325
|
Dahod
|
GJ-23-001-061-001/9898811311 (Simaliya Khurd)
|
1123001000NRG23060620220497333
|
06/06/2022
|
amaliyar badiyabhai narsingbhai
|
1123001WL018712
|
amaliyar badiyabhai narsingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600307
|
|
amaliyarbadiyabhainarsingbhai
|
()
|
326
|
Dahod
|
GJ-23-001-061-001/9898811311 (Simaliya Khurd)
|
1123001000NRG23060620220497334
|
06/06/2022
|
amaliyar bhuriben badiyabhai
|
1123001WL018712
|
amaliyar bhuriben badiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600308
|
|
amaliyarbhuribenbadiyabhai
|
()
|
327
|
Dahod
|
GJ-23-001-061-001/9898811312 (Simaliya Khurd)
|
1123001000NRG23060620220497335
|
06/06/2022
|
amaliyar dilipbhai badiyabhai
|
1123001WL018712
|
amaliyar dilipbhai badiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600305
|
|
amaliyardilipbhaibadiyabhai
|
()
|
328
|
Dahod
|
GJ-23-001-061-001/9898811312 (Simaliya Khurd)
|
1123001000NRG23060620220497336
|
06/06/2022
|
amaliyar sanuben dilipbhai
|
1123001WL018712
|
amaliyar sanuben dilipbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600306
|
|
amaliyarsanubendilipbhai
|
()
|
329
|
Dahod
|
GJ-23-001-061-001/9898811313 (Simaliya Khurd)
|
1123001000NRG23060620220497337
|
06/06/2022
|
amaliyar rajubhai badiyabhai
|
1123001WL018712
|
amaliyar rajubhai badiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600510
|
|
amaliyarrajubhaibadiyabhai
|
()
|
330
|
Dahod
|
GJ-23-001-061-001/9898811313 (Simaliya Khurd)
|
1123001000NRG23060620220497338
|
06/06/2022
|
amaliyar savitaben rajubhai
|
1123001WL018712
|
amaliyar savitaben rajubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600511
|
|
amaliyarsavitabenrajubhai
|
()
|
331
|
Dahod
|
GJ-23-001-061-001/9898811314 (Simaliya Khurd)
|
1123001000NRG23060620220497339
|
06/06/2022
|
amaliyar tofanbhai javsingbhai
|
1123001WL018712
|
amaliyar tofanbhai javsingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600304
|
|
amaliyartofanbhaijavsingbhai
|
()
|
332
|
Dahod
|
GJ-23-001-061-001/9898811356 (Simaliya Khurd)
|
1123001000NRG23060620220497340
|
06/06/2022
|
AMALIYAR PARESHABHAI RAMSUBHAI
|
1123001WL018712
|
AMALIYAR PARESHABHAI RAMSUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600274
|
|
AMALIYARPARESHABHAIRAMSUBHAI
|
()
|
333
|
Dahod
|
GJ-23-001-061-001/9898811356 (Simaliya Khurd)
|
1123001000NRG23060620220497341
|
06/06/2022
|
AMALIYAR SANGITABEN PARESHABHAI
|
1123001WL018712
|
AMALIYAR SANGITABEN PARESHABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600278
|
|
AMALIYARSANGITABENPARESHABHAI
|
()
|
334
|
Dahod
|
GJ-23-001-061-001/9898811378 (Simaliya Khurd)
|
1123001000NRG23060620220497342
|
06/06/2022
|
Amaliyar Rasiyabhai Zitrabhai
|
1123001WL018712
|
Amaliyar Rasiyabhai Zitrabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600419
|
|
AmaliyarRasiyabhaiZitrabhai
|
()
|
335
|
Dahod
|
GJ-23-001-061-001/9898811385 (Simaliya Khurd)
|
1123001000NRG23060620220497344
|
06/06/2022
|
Amaliyar manishaben Paniyabhai
|
1123001WL018712
|
Amaliyar manishaben Paniyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600272
|
|
AmaliyarmanishabenPaniyabhai
|
()
|
336
|
Dahod
|
GJ-23-001-061-001/9898811385 (Simaliya Khurd)
|
1123001000NRG23060620220497343
|
06/06/2022
|
Amaliyar Paniyabhai Bijiyabhai
|
1123001WL018712
|
Amaliyar Paniyabhai Bijiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600273
|
|
AmaliyarPaniyabhaiBijiyabhai
|
()
|
337
|
Dahod
|
GJ-23-001-061-001/9898811386 (Simaliya Khurd)
|
1123001000NRG23060620220497346
|
06/06/2022
|
Amaliyar Badaliben Majubhai
|
1123001WL018712
|
Amaliyar Badaliben Majubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600577
|
|
AmaliyarBadalibenMajubhai
|
()
|
338
|
Dahod
|
GJ-23-001-061-001/9898811386 (Simaliya Khurd)
|
1123001000NRG23060620220497345
|
06/06/2022
|
Amaliyar Majubhai Jangaliyabhai
|
1123001WL018712
|
Amaliyar Majubhai Jangaliyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
11/06/2022
|
|
2215600271
|
|
AmaliyarMajubhaiJangaliyabhai
|
()
|
339
|
Dahod
|
GJ-23-001-072-001/5555402155 (Vankiya)
|
1123001000NRG23050620220494983
|
06/06/2022
|
parmar sumilaben anilbhai
|
1123001WL018598
|
parmar sumilaben anilbhai
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
11/06/2022
|
|
2215600481
|
|
parmarsumilabenanilbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396168
|
396168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
841606
|
841606
|
|
|
|
|
|
|
|