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-23-001-019-001/5598885621 (Gadoi)
|
1123001000NRG23080620220505093
|
08/06/2022
|
MANDODIYA BINABEN VIRSINGBHAI
|
1123001WL019163
|
MANDODIYA BINABEN VIRSINGBHAI
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001489
|
|
MANDODIYABINABENVIRSINGBHAI
|
()
|
2
|
Dahod
|
GJ-23-001-019-001/5598885621 (Gadoi)
|
1123001000NRG23080620220505092
|
08/06/2022
|
MANDODIYA VIRSINGBHAI KIDIYABHAI
|
1123001WL019163
|
MANDODIYA VIRSINGBHAI KIDIYABHAI
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001486
|
|
MANDODIYAVIRSINGBHAIKIDIYABHAI
|
()
|
3
|
Dahod
|
GJ-23-001-019-001/5598885665 (Gadoi)
|
1123001000NRG23080620220505099
|
08/06/2022
|
MANDODIYA DINUBEN KAMLESHBHAI
|
1123001WL019163
|
MANDODIYA DINUBEN KAMLESHBHAI
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001497
|
|
MANDODIYADINUBENKAMLESHBHAI
|
()
|
4
|
Dahod
|
GJ-23-001-019-001/5598885665 (Gadoi)
|
1123001000NRG23080620220505098
|
08/06/2022
|
MANDODIYA KAMLESHBHAI VIRSINGBHAI
|
1123001WL019163
|
MANDODIYA KAMLESHBHAI VIRSINGBHAI
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001495
|
|
MANDODIYAKAMLESHBHAIVIRSINGBHAI
|
()
|
5
|
Dahod
|
GJ-23-001-019-001/5598885666 (Gadoi)
|
1123001000NRG23080620220505101
|
08/06/2022
|
MANDODIYA LAXMIBEN RAJUBHAI
|
1123001WL019163
|
MANDODIYA LAXMIBEN RAJUBHAI
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001487
|
|
MANDODIYALAXMIBENRAJUBHAI
|
()
|
6
|
Dahod
|
GJ-23-001-019-001/5598885666 (Gadoi)
|
1123001000NRG23080620220505100
|
08/06/2022
|
MANDODIYA RAJUBHAI VARSINGBHAI
|
1123001WL019163
|
MANDODIYA RAJUBHAI VARSINGBHAI
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001496
|
|
MANDODIYARAJUBHAIVARSINGBHAI
|
()
|
7
|
Dahod
|
GJ-23-001-019-001/5598885669 (Gadoi)
|
1123001000NRG23080620220505105
|
08/06/2022
|
Meda Sumaliben Mukeshbhai
|
1123001WL019163
|
Meda Sumaliben Mukeshbhai
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001490
|
|
MedaSumalibenMukeshbhai
|
()
|
8
|
Dahod
|
GJ-23-001-019-001/5598885677 (Gadoi)
|
1123001000NRG23080620220505106
|
08/06/2022
|
Meda Jagjibhai Mathurbhai
|
1123001WL019163
|
Meda Jagjibhai Mathurbhai
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001492
|
|
MedaJagjibhaiMathurbhai
|
()
|
9
|
Dahod
|
GJ-23-001-019-001/5598885677 (Gadoi)
|
1123001000NRG23080620220505107
|
08/06/2022
|
Meda Shanuben Jagjibhai
|
1123001WL019163
|
Meda Shanuben Jagjibhai
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001493
|
|
MedaShanubenJagjibhai
|
()
|
10
|
Dahod
|
GJ-23-001-019-001/5598885682 (Gadoi)
|
1123001000NRG23080620220505115
|
08/06/2022
|
Mandodiya Sangitaben Somabhai
|
1123001WL019163
|
Mandodiya Sangitaben Somabhai
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001491
|
|
MandodiyaSangitabenSomabhai
|
()
|
11
|
Dahod
|
GJ-23-001-019-001/5598885687 (Gadoi)
|
1123001000NRG23080620220505116
|
08/06/2022
|
Mandodiya Kamliben Nileshbhai
|
1123001WL019163
|
Mandodiya Kamliben Nileshbhai
|
00045
|
BARB0CHADAH
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001488
|
|
MandodiyaKamlibenNileshbhai
|
()
|
12
|
Dahod
|
GJ-23-001-019-001/5598886002 (Gadoi)
|
1123001000NRG23080620220505123
|
08/06/2022
|
BHURIYA GUMALIBEN RAKESHBHAI
|
1123001WL019163
|
BHURIYA GUMALIBEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001494
|
|
BHURIYAGUMALIBENRAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-005-001/2636551813 (Bhathiwada)
|
1123001000NRG23070620220504128
|
08/06/2022
|
ganava bharatbhai motibhai
|
1123001WL019091
|
ganava bharatbhai motibhai
|
00045
|
BARB0CHAKRO
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001498
|
|
ganavabharatbhaimotibhai
|
()
|
14
|
Dahod
|
GJ-23-001-030-001/55992082 (Khangela)
|
1123001000NRG23080620220504796
|
08/06/2022
|
meda badiyabhai rajiyabhai
|
1123001WL019143
|
meda badiyabhai rajiyabhai
|
00045
|
BARB0CHAKRO
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001499
|
|
medabadiyabhairajiyabhai
|
()
|
15
|
Dahod
|
GJ-23-001-030-001/55992082 (Khangela)
|
1123001000NRG23080620220504797
|
08/06/2022
|
meda gangiben badiyabhai
|
1123001WL019143
|
meda gangiben badiyabhai
|
00045
|
BARB0CHAKRO
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001500
|
|
medagangibenbadiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-015-001/9595556963 (Dasla)
|
1123001000NRG23080620220504994
|
08/06/2022
|
MAVI KALIBEN KHEAJIBHAI
|
1123001WL019158
|
MAVI KALIBEN KHEAJIBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001152
|
|
MAVIKALIBENKHEAJIBHAI
|
()
|
17
|
Dahod
|
GJ-23-001-015-001/9595556964 (Dasla)
|
1123001000NRG23080620220504995
|
08/06/2022
|
PARMAR SUNASIGBHAI RAYSINGBHAI
|
1123001WL019158
|
PARMAR SUNASIGBHAI RAYSINGBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001162
|
|
PARMARSUNASIGBHAIRAYSINGBHAI
|
()
|
18
|
Dahod
|
GJ-23-001-015-001/9595556964 (Dasla)
|
1123001000NRG23080620220504996
|
08/06/2022
|
PARMAR TEJALIBEN SUNASIGBHAI
|
1123001WL019158
|
PARMAR TEJALIBEN SUNASIGBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001163
|
|
PARMARTEJALIBENSUNASIGBHAI
|
()
|
19
|
Dahod
|
GJ-23-001-015-001/9595556965 (Dasla)
|
1123001000NRG23080620220504997
|
08/06/2022
|
PARMAR RAMESHBHAI KALABHAI
|
1123001WL019158
|
PARMAR RAMESHBHAI KALABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001158
|
|
PARMARRAMESHBHAIKALABHAI
|
()
|
20
|
Dahod
|
GJ-23-001-015-001/9595556965 (Dasla)
|
1123001000NRG23080620220504998
|
08/06/2022
|
PARMAR REKHABEN RAMESHBHAI
|
1123001WL019158
|
PARMAR REKHABEN RAMESHBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001159
|
|
PARMARREKHABENRAMESHBHAI
|
()
|
21
|
Dahod
|
GJ-23-001-015-001/9595556966 (Dasla)
|
1123001000NRG23080620220504999
|
08/06/2022
|
MAVI VINUBHAI GORADHANBHAI
|
1123001WL019158
|
MAVI VINUBHAI GORADHANBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001157
|
|
MAVIVINUBHAIGORADHANBHAI
|
()
|
22
|
Dahod
|
GJ-23-001-015-001/9595556968 (Dasla)
|
1123001000NRG23080620220505001
|
08/06/2022
|
PARMAR NAVALABHAI MADIYABHAI
|
1123001WL019158
|
PARMAR NAVALABHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001153
|
|
PARMARNAVALABHAIMADIYABHAI
|
()
|
23
|
Dahod
|
GJ-23-001-015-001/9595556968 (Dasla)
|
1123001000NRG23080620220505002
|
08/06/2022
|
PARMAR RAMILABEN NAVALABHAI
|
1123001WL019158
|
PARMAR RAMILABEN NAVALABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001154
|
|
PARMARRAMILABENNAVALABHAI
|
()
|
24
|
Dahod
|
GJ-23-001-015-001/9595556969 (Dasla)
|
1123001000NRG23080620220505003
|
08/06/2022
|
PARMAR BUDHABHAI SISHAKABHAI
|
1123001WL019158
|
PARMAR BUDHABHAI SISHAKABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001166
|
|
PARMARBUDHABHAISISHAKABHAI
|
()
|
25
|
Dahod
|
GJ-23-001-015-001/9595556969 (Dasla)
|
1123001000NRG23080620220505004
|
08/06/2022
|
PARMAR PASUBEN BUDHABHAI
|
1123001WL019158
|
PARMAR PASUBEN BUDHABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001167
|
|
PARMARPASUBENBUDHABHAI
|
()
|
26
|
Dahod
|
GJ-23-001-015-001/9595556970 (Dasla)
|
1123001000NRG23080620220505006
|
08/06/2022
|
PARMAR MANJUBEN TOFANBHAI
|
1123001WL019158
|
PARMAR MANJUBEN TOFANBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001169
|
|
PARMARMANJUBENTOFANBHAI
|
()
|
27
|
Dahod
|
GJ-23-001-015-001/9595556970 (Dasla)
|
1123001000NRG23080620220505005
|
08/06/2022
|
PARMAR TOFANBHAI KHUMABHAI
|
1123001WL019158
|
PARMAR TOFANBHAI KHUMABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001168
|
|
PARMARTOFANBHAIKHUMABHAI
|
()
|
28
|
Dahod
|
GJ-23-001-015-001/9595556971 (Dasla)
|
1123001000NRG23080620220505007
|
08/06/2022
|
BHURIYA ARVINDBHAI SARESHBHAI
|
1123001WL019158
|
BHURIYA ARVINDBHAI SARESHBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001155
|
|
BHURIYAARVINDBHAISARESHBHAI
|
()
|
29
|
Dahod
|
GJ-23-001-015-001/9595556971 (Dasla)
|
1123001000NRG23080620220505008
|
08/06/2022
|
BHURIYA SUMILABEN ARVINDBHAI
|
1123001WL019158
|
BHURIYA SUMILABEN ARVINDBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001156
|
|
BHURIYASUMILABENARVINDBHAI
|
()
|
30
|
Dahod
|
GJ-23-001-015-001/9595556972 (Dasla)
|
1123001000NRG23080620220505010
|
08/06/2022
|
BHURIYA DHARABEN PARVINBHAI
|
1123001WL019158
|
BHURIYA DHARABEN PARVINBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001161
|
|
BHURIYADHARABENPARVINBHAI
|
()
|
31
|
Dahod
|
GJ-23-001-015-001/9595556972 (Dasla)
|
1123001000NRG23080620220505009
|
08/06/2022
|
BHURIYA PARVINBHAI SURESHBHAI
|
1123001WL019158
|
BHURIYA PARVINBHAI SURESHBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001160
|
|
BHURIYAPARVINBHAISURESHBHAI
|
()
|
32
|
Dahod
|
GJ-23-001-015-001/9595556973 (Dasla)
|
1123001000NRG23080620220505012
|
08/06/2022
|
MAVI DHOLAKIBEN MANESHBHAI
|
1123001WL019158
|
MAVI DHOLAKIBEN MANESHBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001171
|
|
MAVIDHOLAKIBENMANESHBHAI
|
()
|
33
|
Dahod
|
GJ-23-001-015-001/9595556973 (Dasla)
|
1123001000NRG23080620220505011
|
08/06/2022
|
MAVI SANGITABEN PIDUBHAI
|
1123001WL019158
|
MAVI SANGITABEN PIDUBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001170
|
|
MAVISANGITABENPIDUBHAI
|
()
|
34
|
Dahod
|
GJ-23-001-015-001/9595556974 (Dasla)
|
1123001000NRG23080620220505014
|
08/06/2022
|
PARMAR BHURIBEN BOBIBEN
|
1123001WL019158
|
PARMAR BHURIBEN BOBIBEN
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001165
|
|
PARMARBHURIBENBOBIBEN
|
()
|
35
|
Dahod
|
GJ-23-001-015-001/9595556974 (Dasla)
|
1123001000NRG23080620220505013
|
08/06/2022
|
PARMAR BOBIBEN RATANSIG
|
1123001WL019158
|
PARMAR BOBIBEN RATANSIG
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001164
|
|
PARMARBOBIBENRATANSIG
|
()
|
36
|
Dahod
|
GJ-23-001-015-001/9595556975 (Dasla)
|
1123001000NRG23080620220505015
|
08/06/2022
|
PARMAR SANJAYBHAI MADIYABHAI
|
1123001WL019158
|
PARMAR SANJAYBHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001150
|
|
PARMARSANJAYBHAIMADIYABHAI
|
()
|
37
|
Dahod
|
GJ-23-001-015-001/9595556975 (Dasla)
|
1123001000NRG23080620220505016
|
08/06/2022
|
PARMAR SAVIBEN SANJAYBHAI
|
1123001WL019158
|
PARMAR SAVIBEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001151
|
|
PARMARSAVIBENSANJAYBHAI
|
()
|
38
|
Dahod
|
GJ-23-001-030-001/55992089 (Khangela)
|
1123001000NRG23080620220504799
|
08/06/2022
|
meda maheshbhai mojibhai
|
1123001WL019144
|
meda maheshbhai mojibhai
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001513
|
|
medamaheshbhaimojibhai
|
()
|
39
|
Dahod
|
GJ-23-001-030-001/55992089 (Khangela)
|
1123001000NRG23080620220504800
|
08/06/2022
|
meda susilaben maheshbhai
|
1123001WL019144
|
meda susilaben maheshbhai
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001514
|
|
medasusilabenmaheshbhai
|
()
|
40
|
Dahod
|
GJ-23-001-030-001/55993596 (Khangela)
|
1123001000NRG23080620220504802
|
08/06/2022
|
meda bakulbhai rupsingbhai
|
1123001WL019144
|
meda bakulbhai rupsingbhai
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001148
|
|
medabakulbhairupsingbhai
|
()
|
41
|
Dahod
|
GJ-23-001-030-001/55993596 (Khangela)
|
1123001000NRG23080620220504803
|
08/06/2022
|
meda valiben rupsingbhai
|
1123001WL019144
|
meda valiben rupsingbhai
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001515
|
|
medavalibenrupsingbhai
|
()
|
42
|
Dahod
|
GJ-23-001-030-001/55993597 (Khangela)
|
1123001000NRG23080620220504804
|
08/06/2022
|
bilwal kailashbhai vagjibhai
|
1123001WL019144
|
bilwal kailashbhai vagjibhai
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001511
|
|
bilwalkailashbhaivagjibhai
|
()
|
43
|
Dahod
|
GJ-23-001-030-001/55993597 (Khangela)
|
1123001000NRG23080620220504805
|
08/06/2022
|
bilwal vanitaben kailashbhai
|
1123001WL019144
|
bilwal vanitaben kailashbhai
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001512
|
|
bilwalvanitabenkailashbhai
|
()
|
44
|
Dahod
|
GJ-23-001-030-001/55993599 (Khangela)
|
1123001000NRG23080620220504807
|
08/06/2022
|
meda manjulaben rupsing
|
1123001WL019144
|
meda manjulaben rupsing
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001149
|
|
medamanjulabenrupsing
|
()
|
45
|
Dahod
|
GJ-23-001-030-001/55994152 (Khangela)
|
1123001000NRG23080620220505221
|
08/06/2022
|
meda gitaben sureshbhai
|
1123001WL019168
|
meda gitaben sureshbhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001172
|
|
medagitabensureshbhai
|
()
|
46
|
Dahod
|
GJ-23-001-040-001/5598999194 (Moti Kharaj)
|
1123001000NRG23080620220506352
|
08/06/2022
|
PARMAR DAMINIBEN KARNESHBHAI
|
1123001WL019228
|
PARMAR DAMINIBEN KARNESHBHAI
|
00045
|
BARB0CHANDW
|
1314
|
1314
|
Processed
|
14/06/2022
|
|
2269001504
|
|
PARMARDAMINIBENKARNESHBHAI
|
()
|
47
|
Dahod
|
GJ-23-001-040-001/5598999194 (Moti Kharaj)
|
1123001000NRG23080620220506351
|
08/06/2022
|
PARMAR VIMALABEN KARNESHBHAI
|
1123001WL019228
|
PARMAR VIMALABEN KARNESHBHAI
|
00045
|
BARB0CHANDW
|
1314
|
1314
|
Processed
|
14/06/2022
|
|
2269001503
|
|
PARMARVIMALABENKARNESHBHAI
|
()
|
48
|
Dahod
|
GJ-23-001-040-001/5598999195 (Moti Kharaj)
|
1123001000NRG23080620220506353
|
08/06/2022
|
PARMAR KRUNAL KARNESHBHAI
|
1123001WL019228
|
PARMAR KRUNAL KARNESHBHAI
|
00045
|
BARB0CHANDW
|
1314
|
1314
|
Processed
|
14/06/2022
|
|
2269001501
|
|
PARMARKRUNALKARNESHBHAI
|
()
|
49
|
Dahod
|
GJ-23-001-040-001/5598999195 (Moti Kharaj)
|
1123001000NRG23080620220506354
|
08/06/2022
|
PARMAR MEENABEN KRUNAL
|
1123001WL019228
|
PARMAR MEENABEN KRUNAL
|
00045
|
BARB0CHANDW
|
1314
|
1314
|
Processed
|
14/06/2022
|
|
2269001502
|
|
PARMARMEENABENKRUNAL
|
()
|
50
|
Dahod
|
GJ-23-001-064-001/5568434374 (Tarvadia Himat)
|
1123001000NRG23080620220505302
|
08/06/2022
|
bhabhor bhuraben lalubhai
|
1123001WL019174
|
bhabhor bhuraben lalubhai
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001507
|
|
bhabhorbhurabenlalubhai
|
()
|
51
|
Dahod
|
GJ-23-001-064-001/5568434473 (Tarvadia Himat)
|
1123001000NRG23080620220505305
|
08/06/2022
|
malivad jetaben pujabhai
|
1123001WL019174
|
malivad jetaben pujabhai
|
00045
|
BARB0CHANDW
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2269001506
|
|
malivadjetabenpujabhai
|
()
|
52
|
Dahod
|
GJ-23-001-065-001/55925089 (Tarvadiya Bhau)
|
1123001000NRG23080620220505358
|
08/06/2022
|
parmar ramesh magan
|
1123001WL019176
|
parmar ramesh magan
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001510
|
|
parmarrameshmagan
|
()
|
53
|
Dahod
|
GJ-23-001-065-001/55925162 (Tarvadiya Bhau)
|
1123001000NRG23080620220505359
|
08/06/2022
|
gautam
|
1123001WL019176
|
gautam
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001508
|
|
gautam
|
()
|
54
|
Dahod
|
GJ-23-001-065-001/55925470 (Tarvadiya Bhau)
|
1123001000NRG23080620220505360
|
08/06/2022
|
Parmar Rakeshbhai Thavriyabhai
|
1123001WL019176
|
Parmar Rakeshbhai Thavriyabhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001509
|
|
ParmarRakeshbhaiThavriyabhai
|
()
|
55
|
Dahod
|
GJ-23-001-065-001/55925477 (Tarvadiya Bhau)
|
1123001000NRG23080620220505361
|
08/06/2022
|
Parmar Kanubhai Maganbhai
|
1123001WL019176
|
Parmar Kanubhai Maganbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001505
|
|
ParmarKanubhaiMaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92461
|
92461
|
|
|
|
|
|
|
|
56
|
Dahod
|
GJ-23-001-002-002/55998153 (Bandibar)
|
1123001000NRG23080620220505074
|
08/06/2022
|
minama malubhai sundar
|
1123001WL019161
|
minama malubhai sundar
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001175
|
|
minamamalubhaisundar
|
()
|
57
|
Dahod
|
GJ-23-001-004-001/5598844 (Bhambhori)
|
1123001000NRG23080620220504869
|
08/06/2022
|
bhokan motisih kaliyansih
|
1123001WL019154
|
bhokan motisih kaliyansih
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001173
|
|
bhokanmotisihkaliyansih
|
()
|
58
|
Dahod
|
GJ-23-001-004-001/5598844 (Bhambhori)
|
1123001000NRG23080620220504870
|
08/06/2022
|
bhokan savitaben motisih
|
1123001WL019154
|
bhokan savitaben motisih
|
00045
|
BARB0DOHADX
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2269001176
|
|
bhokansavitabenmotisih
|
()
|
59
|
Dahod
|
GJ-23-001-005-001/252550175 (Bhathiwada)
|
1123001000NRG23080620220505384
|
08/06/2022
|
bhabhor kalsingh lalabhai
|
1123001WL019178
|
bhabhor kalsingh lalabhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001197
|
|
bhabhorkalsinghlalabhai
|
()
|
60
|
Dahod
|
GJ-23-001-005-001/252550175 (Bhathiwada)
|
1123001000NRG23080620220505386
|
08/06/2022
|
bhabhor rinaben kalsingbhai
|
1123001WL019178
|
bhabhor rinaben kalsingbhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001202
|
|
bhabhorrinabenkalsingbhai
|
()
|
61
|
Dahod
|
GJ-23-001-005-001/252550175 (Bhathiwada)
|
1123001000NRG23080620220505385
|
08/06/2022
|
bhabhor rohitbhai kalsingh
|
1123001WL019178
|
bhabhor rohitbhai kalsingh
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001203
|
|
bhabhorrohitbhaikalsingh
|
()
|
62
|
Dahod
|
GJ-23-001-005-001/252550445 (Bhathiwada)
|
1123001000NRG23080620220505388
|
08/06/2022
|
palas kasama mansukh
|
1123001WL019178
|
palas kasama mansukh
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001199
|
|
palaskasamamansukh
|
()
|
63
|
Dahod
|
GJ-23-001-005-001/252550445 (Bhathiwada)
|
1123001000NRG23080620220505387
|
08/06/2022
|
palas mansukh kaliya
|
1123001WL019178
|
palas mansukh kaliya
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001201
|
|
palasmansukhkaliya
|
()
|
64
|
Dahod
|
GJ-23-001-005-001/2636551659 (Bhathiwada)
|
1123001000NRG23080620220505391
|
08/06/2022
|
meda ditiyabhai sadiyabhai
|
1123001WL019178
|
meda ditiyabhai sadiyabhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001198
|
|
medaditiyabhaisadiyabhai
|
()
|
65
|
Dahod
|
GJ-23-001-005-001/2636551659 (Bhathiwada)
|
1123001000NRG23080620220505392
|
08/06/2022
|
meda khimliben ditiyabhai
|
1123001WL019178
|
meda khimliben ditiyabhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001200
|
|
medakhimlibenditiyabhai
|
()
|
66
|
Dahod
|
GJ-23-001-019-001/5598886003 (Gadoi)
|
1123001000NRG23080620220505125
|
08/06/2022
|
BHURYA MANJUBEN VESTABHAI
|
1123001WL019163
|
BHURYA MANJUBEN VESTABHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001196
|
|
BHURYAMANJUBENVESTABHAI
|
()
|
67
|
Dahod
|
GJ-23-001-019-001/5598886003 (Gadoi)
|
1123001000NRG23080620220505124
|
08/06/2022
|
BHURYA VESTABHAI NARUBHSAI
|
1123001WL019163
|
BHURYA VESTABHAI NARUBHSAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001195
|
|
BHURYAVESTABHAINARUBHSAI
|
()
|
68
|
Dahod
|
GJ-23-001-019-001/5598886041 (Gadoi)
|
1123001000NRG23080620220505176
|
08/06/2022
|
HATHILA DINESHBHAI NABLABHAI
|
1123001WL019164
|
HATHILA DINESHBHAI NABLABHAI
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001179
|
|
HATHILADINESHBHAINABLABHAI
|
()
|
69
|
Dahod
|
GJ-23-001-019-001/5598886041 (Gadoi)
|
1123001000NRG23080620220505175
|
08/06/2022
|
HATHILA PRAKASHBHAI NABLABHAI
|
1123001WL019164
|
HATHILA PRAKASHBHAI NABLABHAI
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001178
|
|
HATHILAPRAKASHBHAINABLABHAI
|
()
|
70
|
Dahod
|
GJ-23-001-030-001/55994155 (Khangela)
|
1123001000NRG23080620220505224
|
08/06/2022
|
meda vishanaben kirtanbhai
|
1123001WL019168
|
meda vishanaben kirtanbhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001174
|
|
medavishanabenkirtanbhai
|
()
|
71
|
Dahod
|
GJ-23-001-037-001/5591923 (Lilar)
|
1123001000NRG23080620220505338
|
08/06/2022
|
sangodiya samudabhai sakriyabhai
|
1123001WL019175
|
sangodiya samudabhai sakriyabhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001180
|
|
sangodiyasamudabhaisakriyabhai
|
()
|
72
|
Dahod
|
GJ-23-001-037-001/55921682 (Lilar)
|
1123001000NRG23080620220505341
|
08/06/2022
|
damor madiyabhai panglabhai
|
1123001WL019175
|
damor madiyabhai panglabhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001182
|
|
damormadiyabhaipanglabhai
|
()
|
73
|
Dahod
|
GJ-23-001-037-001/55921686 (Lilar)
|
1123001000NRG23080620220505342
|
08/06/2022
|
bilwal lalitbhai sankarbhai
|
1123001WL019175
|
bilwal lalitbhai sankarbhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001192
|
|
bilwallalitbhaisankarbhai
|
()
|
74
|
Dahod
|
GJ-23-001-037-001/55921687 (Lilar)
|
1123001000NRG23080620220505343
|
08/06/2022
|
bhabhor pimlabhai teriybhai
|
1123001WL019175
|
bhabhor pimlabhai teriybhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001191
|
|
bhabhorpimlabhaiteriybhai
|
()
|
75
|
Dahod
|
GJ-23-001-037-001/55921691 (Lilar)
|
1123001000NRG23080620220505344
|
08/06/2022
|
bilwal roshniben ramsubhai
|
1123001WL019175
|
bilwal roshniben ramsubhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001185
|
|
bilwalroshnibenramsubhai
|
()
|
76
|
Dahod
|
GJ-23-001-037-001/55921692 (Lilar)
|
1123001000NRG23080620220505345
|
08/06/2022
|
bilwal ramitaben sankarbhai
|
1123001WL019175
|
bilwal ramitaben sankarbhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001193
|
|
bilwalramitabensankarbhai
|
()
|
77
|
Dahod
|
GJ-23-001-037-001/55921709 (Lilar)
|
1123001000NRG23080620220505346
|
08/06/2022
|
bilwal sarmaben manubhai
|
1123001WL019175
|
bilwal sarmaben manubhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001189
|
|
bilwalsarmabenmanubhai
|
()
|
78
|
Dahod
|
GJ-23-001-037-001/55921710 (Lilar)
|
1123001000NRG23080620220505347
|
08/06/2022
|
bhabhor sumlabhai teriybhai
|
1123001WL019175
|
bhabhor sumlabhai teriybhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001194
|
|
bhabhorsumlabhaiteriybhai
|
()
|
79
|
Dahod
|
GJ-23-001-037-001/55921747 (Lilar)
|
1123001000NRG23080620220505351
|
08/06/2022
|
sangada ashmitaben veljibhai
|
1123001WL019175
|
sangada ashmitaben veljibhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001181
|
|
sangadaashmitabenveljibhai
|
()
|
80
|
Dahod
|
GJ-23-001-037-001/55921769 (Lilar)
|
1123001000NRG23080620220505352
|
08/06/2022
|
badliben narubhai bhabhor
|
1123001WL019175
|
badliben narubhai bhabhor
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001187
|
|
badlibennarubhaibhabhor
|
()
|
81
|
Dahod
|
GJ-23-001-037-001/55921770 (Lilar)
|
1123001000NRG23080620220505353
|
08/06/2022
|
puniben khumabhai bhabhor
|
1123001WL019175
|
puniben khumabhai bhabhor
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001184
|
|
punibenkhumabhaibhabhor
|
()
|
82
|
Dahod
|
GJ-23-001-037-001/55921772 (Lilar)
|
1123001000NRG23080620220505354
|
08/06/2022
|
mukesbhai parubhai bhabhor
|
1123001WL019175
|
mukesbhai parubhai bhabhor
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001188
|
|
mukesbhaiparubhaibhabhor
|
()
|
83
|
Dahod
|
GJ-23-001-037-001/55921773 (Lilar)
|
1123001000NRG23080620220505355
|
08/06/2022
|
ramanbhai parubhai bhabhor
|
1123001WL019175
|
ramanbhai parubhai bhabhor
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001186
|
|
ramanbhaiparubhaibhabhor
|
()
|
84
|
Dahod
|
GJ-23-001-037-001/55921774 (Lilar)
|
1123001000NRG23080620220505356
|
08/06/2022
|
hareshbhai ramanbhai bhabhor
|
1123001WL019175
|
hareshbhai ramanbhai bhabhor
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001190
|
|
hareshbhairamanbhaibhabhor
|
()
|
85
|
Dahod
|
GJ-23-001-037-001/55921775 (Lilar)
|
1123001000NRG23080620220505357
|
08/06/2022
|
vinodbhai ramanbhai bhabhor
|
1123001WL019175
|
vinodbhai ramanbhai bhabhor
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001183
|
|
vinodbhairamanbhaibhabhor
|
()
|
86
|
Dahod
|
GJ-23-001-040-001/5598999606 (Moti Kharaj)
|
1123001000NRG23080620220506403
|
08/06/2022
|
PARMAR KARNESHBHAI MANIYABHAI
|
1123001WL019229
|
PARMAR KARNESHBHAI MANIYABHAI
|
00045
|
BARB0DOHADX
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001205
|
|
PARMARKARNESHBHAIMANIYABHAI
|
()
|
87
|
Dahod
|
GJ-23-001-061-001/989880748 (Simaliya Khurd)
|
1123001000NRG23080620220506232
|
08/06/2022
|
amaliyar mokha makana
|
1123001WL019221
|
amaliyar mokha makana
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001177
|
|
amaliyarmokhamakana
|
()
|
88
|
Dahod
|
GJ-23-001-061-001/989880773 (Simaliya Khurd)
|
1123001000NRG23080620220506234
|
08/06/2022
|
amaliyar vinaben santoshbhai
|
1123001WL019221
|
amaliyar vinaben santoshbhai
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001204
|
|
amaliyarvinabensantoshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51805
|
51805
|
|
|
|
|
|
|
|
89
|
Dahod
|
GJ-23-001-005-001/2636551752 (Bhathiwada)
|
1123001000NRG23080620220505393
|
08/06/2022
|
bhabhor sureshbhai vajesingbhai
|
1123001WL019178
|
bhabhor sureshbhai vajesingbhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001206
|
|
bhabhorsureshbhaivajesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
90
|
Dahod
|
GJ-23-001-019-001/5598885669 (Gadoi)
|
1123001000NRG23080620220505104
|
08/06/2022
|
Meda Mukeshbhai Mathurbhai
|
1123001WL019163
|
Meda Mukeshbhai Mathurbhai
|
00048
|
BKID0002082
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001209
|
|
MedaMukeshbhaiMathurbhai
|
()
|
91
|
Dahod
|
GJ-23-001-019-001/5598885678 (Gadoi)
|
1123001000NRG23080620220505109
|
08/06/2022
|
Meda Valiben Mathurbhai
|
1123001WL019163
|
Meda Valiben Mathurbhai
|
00048
|
BKID0002082
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001207
|
|
MedaValibenMathurbhai
|
()
|
92
|
Dahod
|
GJ-23-001-019-001/5598886002 (Gadoi)
|
1123001000NRG23080620220505122
|
08/06/2022
|
BHURIYA RAKESHBHAI VIRSINGBHAI
|
1123001WL019163
|
BHURIYA RAKESHBHAI VIRSINGBHAI
|
00048
|
BKID0002082
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001208
|
|
BHURIYARAKESHBHAIVIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4361
|
4361
|
|
|
|
|
|
|
|
93
|
Dahod
|
GJ-23-001-002-001/55997987 (Bandibar)
|
1123001000NRG23080620220505072
|
08/06/2022
|
charpota bapubhai gajabhai
|
1123001WL019161
|
charpota bapubhai gajabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001423
|
|
charpotabapubhaigajabhai
|
()
|
94
|
Dahod
|
GJ-23-001-002-002/55997971 (Bandibar)
|
1123001000NRG23080620220505073
|
08/06/2022
|
kalabhai maknabhai
|
1123001WL019161
|
kalabhai maknabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001434
|
|
kalabhaimaknabhai
|
()
|
95
|
Dahod
|
GJ-23-001-005-001/252550354 (Bhathiwada)
|
1123001000NRG23070620220504101
|
08/06/2022
|
meda ramil soban
|
1123001WL019091
|
meda ramil soban
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001484
|
|
medaramilsoban
|
()
|
96
|
Dahod
|
GJ-23-001-005-001/252550612 (Bhathiwada)
|
1123001000NRG23070620220504102
|
08/06/2022
|
meda gorkiben arvindbhai
|
1123001WL019091
|
meda gorkiben arvindbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001457
|
|
medagorkibenarvindbhai
|
()
|
97
|
Dahod
|
GJ-23-001-005-001/252550667 (Bhathiwada)
|
1123001000NRG23070620220504103
|
08/06/2022
|
damor chatrabhai
|
1123001WL019091
|
damor chatrabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001459
|
|
damorchatrabhai
|
()
|
98
|
Dahod
|
GJ-23-001-005-001/252550716 (Bhathiwada)
|
1123001000NRG23070620220504105
|
08/06/2022
|
alkeshbhai
|
1123001WL019091
|
alkeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001466
|
|
alkeshbhai
|
()
|
99
|
Dahod
|
GJ-23-001-005-001/252550716 (Bhathiwada)
|
1123001000NRG23070620220504104
|
08/06/2022
|
ganava sumiben vinubhai
|
1123001WL019091
|
ganava sumiben vinubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001465
|
|
ganavasumibenvinubhai
|
()
|
100
|
Dahod
|
GJ-23-001-005-001/252550832 (Bhathiwada)
|
1123001000NRG23070620220504106
|
08/06/2022
|
motibhai
|
1123001WL019091
|
motibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001474
|
|
motibhai
|
()
|
101
|
Dahod
|
GJ-23-001-005-001/252550840 (Bhathiwada)
|
1123001000NRG23070620220504108
|
08/06/2022
|
motibhai
|
1123001WL019091
|
motibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001482
|
|
motibhai
|
()
|
102
|
Dahod
|
GJ-23-001-005-001/252550840 (Bhathiwada)
|
1123001000NRG23070620220504107
|
08/06/2022
|
sursingh
|
1123001WL019091
|
sursingh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001477
|
|
sursingh
|
()
|
103
|
Dahod
|
GJ-23-001-005-001/252550868 (Bhathiwada)
|
1123001000NRG23070620220504109
|
08/06/2022
|
meda jaynti sobanbhai
|
1123001WL019091
|
meda jaynti sobanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001460
|
|
medajayntisobanbhai
|
()
|
104
|
Dahod
|
GJ-23-001-005-001/2625511025 (Bhathiwada)
|
1123001000NRG23070620220504112
|
08/06/2022
|
mangliben
|
1123001WL019091
|
mangliben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001462
|
|
mangliben
|
()
|
105
|
Dahod
|
GJ-23-001-005-001/2625511025 (Bhathiwada)
|
1123001000NRG23070620220504111
|
08/06/2022
|
narsingh
|
1123001WL019091
|
narsingh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001475
|
|
narsingh
|
()
|
106
|
Dahod
|
GJ-23-001-005-001/2625511026 (Bhathiwada)
|
1123001000NRG23070620220504114
|
08/06/2022
|
meda metaben bachubhai
|
1123001WL019091
|
meda metaben bachubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001464
|
|
medametabenbachubhai
|
()
|
107
|
Dahod
|
GJ-23-001-005-001/2625511052 (Bhathiwada)
|
1123001000NRG23070620220504116
|
08/06/2022
|
meda minaben
|
1123001WL019091
|
meda minaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001472
|
|
medaminaben
|
()
|
108
|
Dahod
|
GJ-23-001-005-001/2625511052 (Bhathiwada)
|
1123001000NRG23070620220504115
|
08/06/2022
|
meda vintibhai
|
1123001WL019091
|
meda vintibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001471
|
|
medavintibhai
|
()
|
109
|
Dahod
|
GJ-23-001-005-001/2625511061 (Bhathiwada)
|
1123001000NRG23070620220504117
|
08/06/2022
|
meda ramubhai
|
1123001WL019091
|
meda ramubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001461
|
|
medaramubhai
|
()
|
110
|
Dahod
|
GJ-23-001-005-001/2625511061 (Bhathiwada)
|
1123001000NRG23070620220504118
|
08/06/2022
|
meda samuben
|
1123001WL019091
|
meda samuben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001478
|
|
medasamuben
|
()
|
111
|
Dahod
|
GJ-23-001-005-001/2625511152 (Bhathiwada)
|
1123001000NRG23070620220504119
|
08/06/2022
|
jagdishbhai
|
1123001WL019091
|
jagdishbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001476
|
|
jagdishbhai
|
()
|
112
|
Dahod
|
GJ-23-001-005-001/2625511152 (Bhathiwada)
|
1123001000NRG23070620220504120
|
08/06/2022
|
vanitaben
|
1123001WL019091
|
vanitaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001479
|
|
vanitaben
|
()
|
113
|
Dahod
|
GJ-23-001-005-001/2626551169 (Bhathiwada)
|
1123001000NRG23070620220504121
|
08/06/2022
|
lilaben
|
1123001WL019091
|
lilaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001473
|
|
lilaben
|
()
|
114
|
Dahod
|
GJ-23-001-005-001/2636551406 (Bhathiwada)
|
1123001000NRG23070620220504122
|
08/06/2022
|
chimanbhai
|
1123001WL019091
|
chimanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001483
|
|
chimanbhai
|
()
|
115
|
Dahod
|
GJ-23-001-005-001/2636551409 (Bhathiwada)
|
1123001000NRG23070620220504124
|
08/06/2022
|
meda mehulbhai jotibhai
|
1123001WL019091
|
meda mehulbhai jotibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001469
|
|
medamehulbhaijotibhai
|
()
|
116
|
Dahod
|
GJ-23-001-005-001/2636551409 (Bhathiwada)
|
1123001000NRG23070620220504123
|
08/06/2022
|
meda ramilaben jyotibhai
|
1123001WL019091
|
meda ramilaben jyotibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001470
|
|
medaramilabenjyotibhai
|
()
|
117
|
Dahod
|
GJ-23-001-005-001/2636551753 (Bhathiwada)
|
1123001000NRG23080620220505394
|
08/06/2022
|
bhabhor sukeshbhai chimanbhai
|
1123001WL019178
|
bhabhor sukeshbhai chimanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001468
|
|
bhabhorsukeshbhaichimanbhai
|
()
|
118
|
Dahod
|
GJ-23-001-005-001/2636551811 (Bhathiwada)
|
1123001000NRG23070620220504125
|
08/06/2022
|
meda bharatbhai sursingbhai
|
1123001WL019091
|
meda bharatbhai sursingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001481
|
|
medabharatbhaisursingbhai
|
()
|
119
|
Dahod
|
GJ-23-001-005-001/2636551811 (Bhathiwada)
|
1123001000NRG23070620220504126
|
08/06/2022
|
meda shantaben bharatbhai
|
1123001WL019091
|
meda shantaben bharatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001480
|
|
medashantabenbharatbhai
|
()
|
120
|
Dahod
|
GJ-23-001-005-001/2636551812 (Bhathiwada)
|
1123001000NRG23070620220504127
|
08/06/2022
|
ganava makniben rajubhai
|
1123001WL019091
|
ganava makniben rajubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001467
|
|
ganavamaknibenrajubhai
|
()
|
121
|
Dahod
|
GJ-23-001-005-001/2636551813 (Bhathiwada)
|
1123001000NRG23070620220504129
|
08/06/2022
|
ganava gitaben bharatbhai
|
1123001WL019091
|
ganava gitaben bharatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001485
|
|
ganavagitabenbharatbhai
|
()
|
122
|
Dahod
|
GJ-23-001-005-001/5595049 (Bhathiwada)
|
1123001000NRG23070620220504131
|
08/06/2022
|
gorkiben
|
1123001WL019091
|
gorkiben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001463
|
|
gorkiben
|
()
|
123
|
Dahod
|
GJ-23-001-005-001/5595049 (Bhathiwada)
|
1123001000NRG23070620220504130
|
08/06/2022
|
jangalbhai
|
1123001WL019091
|
jangalbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001458
|
|
jangalbhai
|
()
|
124
|
Dahod
|
GJ-23-001-019-001/559888356 (Gadoi)
|
1123001000NRG23080620220505088
|
08/06/2022
|
MEDA DITIYABHAI N
|
1123001WL019163
|
MEDA DITIYABHAI N
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001441
|
|
MEDADITIYABHAIN
|
()
|
125
|
Dahod
|
GJ-23-001-019-001/559888356 (Gadoi)
|
1123001000NRG23080620220505089
|
08/06/2022
|
MEDA SANUBEN D
|
1123001WL019163
|
MEDA SANUBEN D
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001442
|
|
MEDASANUBEND
|
()
|
126
|
Dahod
|
GJ-23-001-019-001/5598885678 (Gadoi)
|
1123001000NRG23080620220505108
|
08/06/2022
|
Meda Mathurbhai Nurjibhai
|
1123001WL019163
|
Meda Mathurbhai Nurjibhai
|
00057
|
BARB0BGGBXX
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001448
|
|
MedaMathurbhaiNurjibhai
|
()
|
127
|
Dahod
|
GJ-23-001-019-001/5598885762 (Gadoi)
|
1123001000NRG23080620220505120
|
08/06/2022
|
Bhuriya Jhitriben Kalabhai
|
1123001WL019163
|
Bhuriya Jhitriben Kalabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001453
|
|
BhuriyaJhitribenKalabhai
|
()
|
128
|
Dahod
|
GJ-23-001-019-001/5598885772 (Gadoi)
|
1123001000NRG23080620220505121
|
08/06/2022
|
bariya varsinghbhai dhulahai
|
1123001WL019163
|
bariya varsinghbhai dhulahai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001444
|
|
bariyavarsinghbhaidhulahai
|
()
|
129
|
Dahod
|
GJ-23-001-019-001/5598885949 (Gadoi)
|
1123001000NRG23080620220505174
|
08/06/2022
|
HATHILA JIMABEN RAJESHBHAI
|
1123001WL019164
|
HATHILA JIMABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001440
|
|
HATHILAJIMABENRAJESHBHAI
|
()
|
130
|
Dahod
|
GJ-23-001-019-001/5598885949 (Gadoi)
|
1123001000NRG23080620220505173
|
08/06/2022
|
HATHILA RAJESHBHAI KHETABHAI
|
1123001WL019164
|
HATHILA RAJESHBHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001439
|
|
HATHILARAJESHBHAIKHETABHAI
|
()
|
131
|
Dahod
|
GJ-23-001-019-001/5598886004 (Gadoi)
|
1123001000NRG23080620220505127
|
08/06/2022
|
BHURIYA BENABEN NARUBHAI
|
1123001WL019163
|
BHURIYA BENABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001452
|
|
BHURIYABENABENNARUBHAI
|
()
|
132
|
Dahod
|
GJ-23-001-019-001/5598886004 (Gadoi)
|
1123001000NRG23080620220505126
|
08/06/2022
|
BHURIYA NARUBHAI SURTANBHAI
|
1123001WL019163
|
BHURIYA NARUBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001450
|
|
BHURIYANARUBHAISURTANBHAI
|
()
|
133
|
Dahod
|
GJ-23-001-019-001/5598886011 (Gadoi)
|
1123001000NRG23080620220505133
|
08/06/2022
|
BHURIYA BADLIBEN SAKRIYABHAI
|
1123001WL019163
|
BHURIYA BADLIBEN SAKRIYABHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001454
|
|
BHURIYABADLIBENSAKRIYABHAI
|
()
|
134
|
Dahod
|
GJ-23-001-019-001/5598886011 (Gadoi)
|
1123001000NRG23080620220505132
|
08/06/2022
|
BHURIYA SAKRIYABHAI MANIYABHAI
|
1123001WL019163
|
BHURIYA SAKRIYABHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001451
|
|
BHURIYASAKRIYABHAIMANIYABHAI
|
()
|
135
|
Dahod
|
GJ-23-001-019-001/5598886013 (Gadoi)
|
1123001000NRG23080620220505134
|
08/06/2022
|
Bhuriya jitriben shiskabhai
|
1123001WL019163
|
Bhuriya jitriben shiskabhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001443
|
|
Bhuriyajitribenshiskabhai
|
()
|
136
|
Dahod
|
GJ-23-001-019-001/5598886031 (Gadoi)
|
1123001000NRG23080620220505152
|
08/06/2022
|
MAVI DHARMABEN JAMABHAI
|
1123001WL019163
|
MAVI DHARMABEN JAMABHAI
|
00057
|
BARB0BGGBXX
|
1283
|
1283
|
Processed
|
14/06/2022
|
|
2269001449
|
|
MAVIDHARMABENJAMABHAI
|
()
|
137
|
Dahod
|
GJ-23-001-019-001/5598886031 (Gadoi)
|
1123001000NRG23080620220505151
|
08/06/2022
|
MAVI JAMABHAI TEJAYABHAI
|
1123001WL019163
|
MAVI JAMABHAI TEJAYABHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001445
|
|
MAVIJAMABHAITEJAYABHAI
|
()
|
138
|
Dahod
|
GJ-23-001-019-001/5598886048 (Gadoi)
|
1123001000NRG23080620220505179
|
08/06/2022
|
SANGADIYA RAMSUBHAI DESAIBHAI
|
1123001WL019164
|
SANGADIYA RAMSUBHAI DESAIBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001455
|
|
SANGADIYARAMSUBHAIDESAIBHAI
|
()
|
139
|
Dahod
|
GJ-23-001-019-001/5598886048 (Gadoi)
|
1123001000NRG23080620220505180
|
08/06/2022
|
SANGADIYA SAKUDIBEN RAMSUBHAI
|
1123001WL019164
|
SANGADIYA SAKUDIBEN RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001456
|
|
SANGADIYASAKUDIBENRAMSUBHAI
|
()
|
140
|
Dahod
|
GJ-23-001-019-001/5598886081 (Gadoi)
|
1123001000NRG23080620220505185
|
08/06/2022
|
GUNDIYA AESHUBHAI KALUBHAI
|
1123001WL019164
|
GUNDIYA AESHUBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001446
|
|
GUNDIYAAESHUBHAIKALUBHAI
|
()
|
141
|
Dahod
|
GJ-23-001-019-001/5598886081 (Gadoi)
|
1123001000NRG23080620220505186
|
08/06/2022
|
GUNDIYA JAYNTIBHAI KALUBHAI
|
1123001WL019164
|
GUNDIYA JAYNTIBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
2269001447
|
|
GUNDIYAJAYNTIBHAIKALUBHAI
|
()
|
142
|
Dahod
|
GJ-23-001-024-001/559678983 (Itawa)
|
1123001000NRG23080620220505191
|
08/06/2022
|
sangada zitarabhai gajabhai
|
1123001WL019165
|
sangada zitarabhai gajabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001429
|
|
sangadazitarabhaigajabhai
|
()
|
143
|
Dahod
|
GJ-23-001-024-001/5596799513 (Itawa)
|
1123001000NRG23080620220505198
|
08/06/2022
|
sangada ratanbhai puniya
|
1123001WL019166
|
sangada ratanbhai puniya
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001428
|
|
sangadaratanbhaipuniya
|
()
|
144
|
Dahod
|
GJ-23-001-024-001/5596799544 (Itawa)
|
1123001000NRG23080620220505199
|
08/06/2022
|
Sangada bhuriben mesubha
|
1123001WL019166
|
Sangada bhuriben mesubha
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001425
|
|
Sangadabhuribenmesubha
|
()
|
145
|
Dahod
|
GJ-23-001-024-001/5596799588 (Itawa)
|
1123001000NRG23080620220505203
|
08/06/2022
|
sangada kilanbhai mathurbhai
|
1123001WL019167
|
sangada kilanbhai mathurbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001431
|
|
sangadakilanbhaimathurbhai
|
()
|
146
|
Dahod
|
GJ-23-001-024-001/5596799659 (Itawa)
|
1123001000NRG23080620220505200
|
08/06/2022
|
sangada ditabhai chaganbhai
|
1123001WL019166
|
sangada ditabhai chaganbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001427
|
|
sangadaditabhaichaganbhai
|
()
|
147
|
Dahod
|
GJ-23-001-024-001/5596799671 (Itawa)
|
1123001000NRG23080620220505194
|
08/06/2022
|
sangada humaben bachubhai
|
1123001WL019165
|
sangada humaben bachubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001436
|
|
sangadahumabenbachubhai
|
()
|
148
|
Dahod
|
GJ-23-001-024-001/5596799804 (Itawa)
|
1123001000NRG23080620220505195
|
08/06/2022
|
sangada tolaben sakriyabhai
|
1123001WL019165
|
sangada tolaben sakriyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001438
|
|
sangadatolabensakriyabhai
|
()
|
149
|
Dahod
|
GJ-23-001-030-001/55992085 (Khangela)
|
1123001000NRG23080620220505211
|
08/06/2022
|
Meda kalubhai Rupsingbhai
|
1123001WL019168
|
Meda kalubhai Rupsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001424
|
|
MedakalubhaiRupsingbhai
|
()
|
150
|
Dahod
|
GJ-23-001-030-001/55992085 (Khangela)
|
1123001000NRG23080620220505210
|
08/06/2022
|
meda senaben rupsingh
|
1123001WL019168
|
meda senaben rupsingh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001437
|
|
medasenabenrupsingh
|
()
|
151
|
Dahod
|
GJ-23-001-030-001/55992365 (Khangela)
|
1123001000NRG23080620220505213
|
08/06/2022
|
MEDA DILIPBHAI SUKIYABHAI
|
1123001WL019168
|
MEDA DILIPBHAI SUKIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001430
|
|
MEDADILIPBHAISUKIYABHAI
|
()
|
152
|
Dahod
|
GJ-23-001-030-001/55992365 (Khangela)
|
1123001000NRG23080620220505212
|
08/06/2022
|
MEDA RAMILABEN SUKIYABHAI
|
1123001WL019168
|
MEDA RAMILABEN SUKIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001426
|
|
MEDARAMILABENSUKIYABHAI
|
()
|
153
|
Dahod
|
GJ-23-001-030-001/55994148 (Khangela)
|
1123001000NRG23080620220505215
|
08/06/2022
|
meda sureshbhai nabubhai
|
1123001WL019168
|
meda sureshbhai nabubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001432
|
|
medasureshbhainabubhai
|
()
|
154
|
Dahod
|
GJ-23-001-030-001/55994149 (Khangela)
|
1123001000NRG23080620220505217
|
08/06/2022
|
meda nandaben kamleshbhai
|
1123001WL019168
|
meda nandaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001435
|
|
medanandabenkamleshbhai
|
()
|
155
|
Dahod
|
GJ-23-001-030-001/55994153 (Khangela)
|
1123001000NRG23080620220505222
|
08/06/2022
|
meda dharmistaben jambubhai
|
1123001WL019168
|
meda dharmistaben jambubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001433
|
|
medadharmistabenjambubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101191
|
101191
|
|
|
|
|
|
|
|
156
|
Dahod
|
GJ-23-001-040-001/5598999604 (Moti Kharaj)
|
1123001000NRG23080620220506402
|
08/06/2022
|
BHABHOR RESHMABEN DIPABHAI
|
1123001WL019229
|
BHABHOR RESHMABEN DIPABHAI
|
00078
|
CNRB0003308
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001231
|
|
BHABHORRESHMABENDIPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
157
|
Dahod
|
GJ-23-001-019-001/559888357 (Gadoi)
|
1123001000NRG23080620220505090
|
08/06/2022
|
BHURIYA JAGJIBHAI K
|
1123001WL019163
|
BHURIYA JAGJIBHAI K
|
00089
|
CBIN0280482
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001213
|
|
BHURIYAJAGJIBHAIK
|
()
|
158
|
Dahod
|
GJ-23-001-019-001/559888357 (Gadoi)
|
1123001000NRG23080620220505091
|
08/06/2022
|
BHURIYA NANDUBEN J
|
1123001WL019163
|
BHURIYA NANDUBEN J
|
00089
|
CBIN0280482
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001212
|
|
BHURIYANANDUBENJ
|
()
|
159
|
Dahod
|
GJ-23-001-019-001/5598885667 (Gadoi)
|
1123001000NRG23080620220505103
|
08/06/2022
|
HATHILA CHENABEN PRAMABHAI
|
1123001WL019163
|
HATHILA CHENABEN PRAMABHAI
|
00089
|
CBIN0280482
|
1495
|
1495
|
Processed
|
14/06/2022
|
|
2269001215
|
|
HATHILACHENABENPRAMABHAI
|
()
|
160
|
Dahod
|
GJ-23-001-019-001/5598885667 (Gadoi)
|
1123001000NRG23080620220505102
|
08/06/2022
|
HATHILA PRAMABHAI PARSINGBHAI
|
1123001WL019163
|
HATHILA PRAMABHAI PARSINGBHAI
|
00089
|
CBIN0280482
|
1505
|
1505
|
Processed
|
14/06/2022
|
|
2269001214
|
|
HATHILAPRAMABHAIPARSINGBHAI
|
()
|
161
|
Dahod
|
GJ-23-001-040-001/5598999183 (Moti Kharaj)
|
1123001000NRG23080620220506330
|
08/06/2022
|
PARMAR VASHILABEN PAPPUBHAI
|
1123001WL019228
|
PARMAR VASHILABEN PAPPUBHAI
|
00089
|
CBIN0280482
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269001220
|
|
PARMARVASHILABENPAPPUBHAI
|
()
|
162
|
Dahod
|
GJ-23-001-040-001/5598999184 (Moti Kharaj)
|
1123001000NRG23080620220506332
|
08/06/2022
|
PARMAR ANITABEN KANJIBHAI
|
1123001WL019228
|
PARMAR ANITABEN KANJIBHAI
|
00089
|
CBIN0280482
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269001221
|
|
PARMARANITABENKANJIBHAI
|
()
|
163
|
Dahod
|
GJ-23-001-040-001/5598999600 (Moti Kharaj)
|
1123001000NRG23080620220506393
|
08/06/2022
|
BHABHOR ANILBHAI LALUBHAI
|
1123001WL019229
|
BHABHOR ANILBHAI LALUBHAI
|
00089
|
CBIN0280482
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001216
|
|
BHABHORANILBHAILALUBHAI
|
()
|
164
|
Dahod
|
GJ-23-001-040-001/5598999600 (Moti Kharaj)
|
1123001000NRG23080620220506394
|
08/06/2022
|
BHABHOR LAXMIBEN ANILBHAI
|
1123001WL019229
|
BHABHOR LAXMIBEN ANILBHAI
|
00089
|
CBIN0280482
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001217
|
|
BHABHORLAXMIBENANILBHAI
|
()
|
165
|
Dahod
|
GJ-23-001-040-001/5598999602 (Moti Kharaj)
|
1123001000NRG23080620220506398
|
08/06/2022
|
BHABHOR ZAMKUBEN LALUBHAI
|
1123001WL019229
|
BHABHOR ZAMKUBEN LALUBHAI
|
00089
|
CBIN0280482
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001218
|
|
BHABHORZAMKUBENLALUBHAI
|
()
|
166
|
Dahod
|
GJ-23-001-040-001/5598999603 (Moti Kharaj)
|
1123001000NRG23080620220506400
|
08/06/2022
|
BHABHOR METABEN MOJABHAI
|
1123001WL019229
|
BHABHOR METABEN MOJABHAI
|
00089
|
CBIN0280482
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001219
|
|
BHABHORMETABENMOJABHAI
|
()
|
167
|
Dahod
|
GJ-23-001-045-001/5595585 (Nani Kharaj)
|
1123001000NRG23080620220505272
|
08/06/2022
|
amaliyar madhuben ramesh
|
1123001WL019172
|
amaliyar madhuben ramesh
|
00089
|
CBIN0280482
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001211
|
|
amaliyarmadhubenramesh
|
()
|
168
|
Dahod
|
GJ-23-001-045-001/5595585 (Nani Kharaj)
|
1123001000NRG23080620220505271
|
08/06/2022
|
amaliyar ramesh vichhiya
|
1123001WL019172
|
amaliyar ramesh vichhiya
|
00089
|
CBIN0280482
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001210
|
|
amaliyarrameshvichhiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16102
|
16102
|
|
|
|
|
|
|
|
169
|
Dahod
|
GJ-23-001-015-001/9595556967 (Dasla)
|
1123001000NRG23080620220505000
|
08/06/2022
|
PARMAR SUNILBHAI MAHESHBHAI
|
1123001WL019158
|
PARMAR SUNILBHAI MAHESHBHAI
|
00089
|
CBIN0281651
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269001226
|
|
PARMARSUNILBHAIMAHESHBHAI
|
()
|
170
|
Dahod
|
GJ-23-001-024-001/5596799853 (Itawa)
|
1123001000NRG23080620220505209
|
08/06/2022
|
sangda gumabhai pidubhai
|
1123001WL019167
|
sangda gumabhai pidubhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001228
|
|
sangdagumabhaipidubhai
|
()
|
171
|
Dahod
|
GJ-23-001-030-001/55994150 (Khangela)
|
1123001000NRG23080620220505218
|
08/06/2022
|
meda manjulaben gumjibhai
|
1123001WL019168
|
meda manjulaben gumjibhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001230
|
|
medamanjulabengumjibhai
|
()
|
172
|
Dahod
|
GJ-23-001-037-001/55921612 (Lilar)
|
1123001000NRG23080620220505255
|
08/06/2022
|
bilval lalabhai mukeshbhai
|
1123001WL019171
|
bilval lalabhai mukeshbhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001225
|
|
bilvallalabhaimukeshbhai
|
()
|
173
|
Dahod
|
GJ-23-001-037-001/55921703 (Lilar)
|
1123001000NRG23080620220505258
|
08/06/2022
|
bilwal anjaliben mukeshbhai
|
1123001WL019171
|
bilwal anjaliben mukeshbhai
|
00089
|
CBIN0281651
|
1522
|
1522
|
Processed
|
14/06/2022
|
|
2269001224
|
|
bilwalanjalibenmukeshbhai
|
()
|
174
|
Dahod
|
GJ-23-001-037-001/55921703 (Lilar)
|
1123001000NRG23080620220505257
|
08/06/2022
|
bilwal mithunbhai mukeshbhai
|
1123001WL019171
|
bilwal mithunbhai mukeshbhai
|
00089
|
CBIN0281651
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001223
|
|
bilwalmithunbhaimukeshbhai
|
()
|
175
|
Dahod
|
GJ-23-001-061-001/989880773 (Simaliya Khurd)
|
1123001000NRG23080620220506233
|
08/06/2022
|
amliyar naga vasana
|
1123001WL019221
|
amliyar naga vasana
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001222
|
|
amliyarnagavasana
|
()
|
176
|
Dahod
|
GJ-23-001-061-001/9898811160 (Simaliya Khurd)
|
1123001000NRG23080620220506237
|
08/06/2022
|
Amaliyar Badiben Nathiyabhai
|
1123001WL019221
|
Amaliyar Badiben Nathiyabhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001227
|
|
AmaliyarBadibenNathiyabhai
|
()
|
177
|
Dahod
|
GJ-23-001-061-001/9898811160 (Simaliya Khurd)
|
1123001000NRG23080620220506236
|
08/06/2022
|
Amaliyar Nathiyabhai Ditiyabhai
|
1123001WL019221
|
Amaliyar Nathiyabhai Ditiyabhai
|
00089
|
CBIN0281651
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001229
|
|
AmaliyarNathiyabhaiDitiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
178
|
Dahod
|
GJ-23-001-030-001/55991023 (Khangela)
|
1123001000NRG23080620220504794
|
08/06/2022
|
sangada fakir kasan
|
1123001WL019143
|
sangada fakir kasan
|
00152
|
HDFC0000785
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001232
|
|
sangadafakirkasan
|
()
|
179
|
Dahod
|
GJ-23-001-030-001/55991023 (Khangela)
|
1123001000NRG23080620220504795
|
08/06/2022
|
sangada thavari fakir
|
1123001WL019143
|
sangada thavari fakir
|
00152
|
HDFC0000785
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001233
|
|
sangadathavarifakir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
180
|
Dahod
|
GJ-23-001-005-001/252550868 (Bhathiwada)
|
1123001000NRG23070620220504110
|
08/06/2022
|
meda chandrikaben
|
1123001WL019091
|
meda chandrikaben
|
00176
|
IDIB000D508
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001235
|
|
medachandrikaben
|
()
|
181
|
Dahod
|
GJ-23-001-037-001/55921723 (Lilar)
|
1123001000NRG23080620220505348
|
08/06/2022
|
bilwal savliben sakriyabhai
|
1123001WL019175
|
bilwal savliben sakriyabhai
|
00176
|
IDIB000D508
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001236
|
|
bilwalsavlibensakriyabhai
|
()
|
182
|
Dahod
|
GJ-23-001-037-001/55921733 (Lilar)
|
1123001000NRG23080620220505349
|
08/06/2022
|
sangada surekhaben
|
1123001WL019175
|
sangada surekhaben
|
00176
|
IDIB000D508
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001237
|
|
sangadasurekhaben
|
()
|
183
|
Dahod
|
GJ-23-001-037-001/55921741 (Lilar)
|
1123001000NRG23080620220505350
|
08/06/2022
|
bilwal lalita shankar
|
1123001WL019175
|
bilwal lalita shankar
|
00176
|
IDIB000D508
|
1493
|
1493
|
Processed
|
14/06/2022
|
|
2269001238
|
|
bilwallalitashankar
|
()
|
184
|
Dahod
|
GJ-23-001-061-001/9898811154 (Simaliya Khurd)
|
1123001000NRG23080620220506235
|
08/06/2022
|
Amaliyar Santosh Naga
|
1123001WL019221
|
Amaliyar Santosh Naga
|
00176
|
IDIB000D508
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001234
|
|
AmaliyarSantoshNaga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
185
|
Dahod
|
GJ-23-001-030-001/55994154 (Khangela)
|
1123001000NRG23080620220505223
|
08/06/2022
|
meda sajuben nandubhai
|
1123001WL019168
|
meda sajuben nandubhai
|
00354
|
PUNB0220710
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001358
|
|
medasajubennandubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
186
|
Dahod
|
GJ-23-001-019-001/5598886079 (Gadoi)
|
1123001000NRG23080620220505182
|
08/06/2022
|
GUNDIYA KAVITABEN KESUBHAI
|
1123001WL019164
|
GUNDIYA KAVITABEN KESUBHAI
|
00354
|
PUNB0670300
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001360
|
|
GUNDIYAKAVITABENKESUBHAI
|
()
|
187
|
Dahod
|
GJ-23-001-019-001/5598886079 (Gadoi)
|
1123001000NRG23080620220505181
|
08/06/2022
|
GUNDIYA KESUBHAI RAMSHANDBHAI
|
1123001WL019164
|
GUNDIYA KESUBHAI RAMSHANDBHAI
|
00354
|
PUNB0670300
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001359
|
|
GUNDIYAKESUBHAIRAMSHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
188
|
Dahod
|
GJ-23-001-024-001/5596799771 (Itawa)
|
1123001000NRG23080620220505204
|
08/06/2022
|
sangada kamlesh makanabhai
|
1123001WL019167
|
sangada kamlesh makanabhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001362
|
|
MR KAMLESH MAKNABHAI SANGADA
|
()
|
189
|
Dahod
|
GJ-23-001-024-001/5596799772 (Itawa)
|
1123001000NRG23080620220505205
|
08/06/2022
|
sangada sureshbhai maknabhai
|
1123001WL019167
|
sangada sureshbhai maknabhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001365
|
|
MR SURESH MAKNABHAI SANGADA
|
()
|
190
|
Dahod
|
GJ-23-001-024-001/5596799773 (Itawa)
|
1123001000NRG23080620220505206
|
08/06/2022
|
sangada sanuben devilal
|
1123001WL019167
|
sangada sanuben devilal
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001364
|
|
MS SANUBEN DEVILALBHAI SANGADA
|
()
|
191
|
Dahod
|
GJ-23-001-024-001/5596799774 (Itawa)
|
1123001000NRG23080620220505207
|
08/06/2022
|
sangada kashnabhai gaba
|
1123001WL019167
|
sangada kashnabhai gaba
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001363
|
|
MR KASNABHAI GABABHAI SANGADA
|
()
|
192
|
Dahod
|
GJ-23-001-024-001/5596799775 (Itawa)
|
1123001000NRG23080620220505208
|
08/06/2022
|
sangada maknabhai gababhai
|
1123001WL019167
|
sangada maknabhai gababhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001361
|
|
MR MAKNABHAI GABABHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
193
|
Dahod
|
GJ-23-001-019-001/5598885679 (Gadoi)
|
1123001000NRG23080620220505110
|
08/06/2022
|
Mandodiya Kajubhai Rameshbhai
|
1123001WL019163
|
Mandodiya Kajubhai Rameshbhai
|
00415
|
SBIN0000368
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001366
|
|
MR KAJUBHAI RAMESHBHAI MANDODIYA
|
()
|
194
|
Dahod
|
GJ-23-001-019-001/5598885679 (Gadoi)
|
1123001000NRG23080620220505111
|
08/06/2022
|
Mandodiya Pinalbben Kajubhai
|
1123001WL019163
|
Mandodiya Pinalbben Kajubhai
|
00415
|
SBIN0000368
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001367
|
|
MR KAJUBHAI RAMESHBHAI MANDODIYA
|
()
|
195
|
Dahod
|
GJ-23-001-037-001/5592082 (Lilar)
|
1123001000NRG23080620220505339
|
08/06/2022
|
BILVAL LAXMANBHAI MANGALIAYBHAI
|
1123001WL019175
|
BILVAL LAXMANBHAI MANGALIAYBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001373
|
|
MRS ANITABEN NARESHBHAI BHABHOR
|
()
|
196
|
Dahod
|
GJ-23-001-037-001/55921460 (Lilar)
|
1123001000NRG23080620220505340
|
08/06/2022
|
bilval mansing m
|
1123001WL019175
|
bilval mansing m
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001386
|
|
MR SANGADIYA SOBANBHAI PIDIYABHAI
|
()
|
197
|
Dahod
|
GJ-23-001-037-001/55921561 (Lilar)
|
1123001000NRG23080620220505254
|
08/06/2022
|
bilwal alkeshbhai himchandbhai
|
1123001WL019171
|
bilwal alkeshbhai himchandbhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001368
|
|
MR ALKESHBHAI HMABHAI BILWAL
|
()
|
198
|
Dahod
|
GJ-23-001-037-001/55921675 (Lilar)
|
1123001000NRG23080620220505256
|
08/06/2022
|
BILWAL MUKESHBHAI HIMATBHAI
|
1123001WL019171
|
BILWAL MUKESHBHAI HIMATBHAI
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001369
|
|
MR MUKESHBHAI HIMATBHAI BILVAL
|
()
|
199
|
Dahod
|
GJ-23-001-037-001/55922304 (Lilar)
|
1123001000NRG23080620220505259
|
08/06/2022
|
bilwal manesh chandiya
|
1123001WL019171
|
bilwal manesh chandiya
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001371
|
|
MR KASHANABHAI DITIYABHAI BILVAL
|
()
|
200
|
Dahod
|
GJ-23-001-037-001/55922305 (Lilar)
|
1123001000NRG23080620220505260
|
08/06/2022
|
bilwal madiben amarsing
|
1123001WL019171
|
bilwal madiben amarsing
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001370
|
|
MR BILWAL BALABHAI MANIYABHAI
|
()
|
201
|
Dahod
|
GJ-23-001-037-001/55922306 (Lilar)
|
1123001000NRG23080620220505261
|
08/06/2022
|
bilwal mukeshbhai chandiya
|
1123001WL019171
|
bilwal mukeshbhai chandiya
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001372
|
|
MRS BILVAL CHAMPABEN SURMALBHAI
|
()
|
202
|
Dahod
|
GJ-23-001-037-001/55922307 (Lilar)
|
1123001000NRG23080620220505262
|
08/06/2022
|
bilwal kamleshbhai laxmanbhai
|
1123001WL019171
|
bilwal kamleshbhai laxmanbhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001385
|
|
MR BILWAL CHANDIYABHAI MANGALIYABHAI
|
()
|
203
|
Dahod
|
GJ-23-001-037-001/55922308 (Lilar)
|
1123001000NRG23080620220505263
|
08/06/2022
|
bilwal gitaben punsingbhai
|
1123001WL019171
|
bilwal gitaben punsingbhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001382
|
|
MRS BILVAL JAVRIBEN SANDIYABHAI
|
()
|
204
|
Dahod
|
GJ-23-001-037-001/55922309 (Lilar)
|
1123001000NRG23080620220505264
|
08/06/2022
|
bilwal chaganbhai mathurbhai
|
1123001WL019171
|
bilwal chaganbhai mathurbhai
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001381
|
|
MR NAVLABHAI SAMSUBHAI BHABHOR
|
()
|
205
|
Dahod
|
GJ-23-001-037-001/55922310 (Lilar)
|
1123001000NRG23080620220505265
|
08/06/2022
|
bilwal kajibhai gaba
|
1123001WL019171
|
bilwal kajibhai gaba
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001384
|
|
MRS BILWAL LALIBEN KASANABHAI
|
()
|
206
|
Dahod
|
GJ-23-001-037-001/55922311 (Lilar)
|
1123001000NRG23080620220505266
|
08/06/2022
|
bilwal surmal ditiya
|
1123001WL019171
|
bilwal surmal ditiya
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001383
|
|
MRS BHABHOR HUMALIBEN PIMLABHAI
|
()
|
207
|
Dahod
|
GJ-23-001-037-001/55922312 (Lilar)
|
1123001000NRG23080620220505267
|
08/06/2022
|
bilwal sumiben gordhan
|
1123001WL019171
|
bilwal sumiben gordhan
|
00415
|
SBIN0000368
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001380
|
|
MRS BILWAL SAMABEN LAXMANBHAI
|
()
|
208
|
Dahod
|
GJ-23-001-037-001/55922313 (Lilar)
|
1123001000NRG23080620220505268
|
08/06/2022
|
bilwal mohit bala
|
1123001WL019171
|
bilwal mohit bala
|
00415
|
SBIN0000368
|
1493
|
1493
|
Processed
|
14/06/2022
|
|
2269001379
|
|
MRS BHABHOR VESTIBEN TEJIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24803
|
24803
|
|
|
|
|
|
|
|
209
|
Dahod
|
GJ-23-001-040-001/5598999196 (Moti Kharaj)
|
1123001000NRG23080620220506356
|
08/06/2022
|
BAMANYA LIKABEN VINUBHAI
|
1123001WL019228
|
BAMANYA LIKABEN VINUBHAI
|
00415
|
SBIN0003315
|
1314
|
1314
|
Processed
|
14/06/2022
|
|
2269001410
|
|
MRS KAMILABEN RAMESHBHAI PARMAR
|
()
|
210
|
Dahod
|
GJ-23-001-040-001/5598999196 (Moti Kharaj)
|
1123001000NRG23080620220506355
|
08/06/2022
|
BAMANYA VINUBHAI
|
1123001WL019228
|
BAMANYA VINUBHAI
|
00415
|
SBIN0003315
|
1314
|
1314
|
Processed
|
14/06/2022
|
|
2269001409
|
|
MRS KAMILABEN RAMESHBHAI PARMAR
|
()
|
211
|
Dahod
|
GJ-23-001-040-001/5598999197 (Moti Kharaj)
|
1123001000NRG23080620220506357
|
08/06/2022
|
BAMANYA MALIBEN MUKESHBHAI
|
1123001WL019228
|
BAMANYA MALIBEN MUKESHBHAI
|
00415
|
SBIN0003315
|
1314
|
1314
|
Processed
|
14/06/2022
|
|
2269001406
|
|
MRS SENABEN MANSUKHBHAI PARMAR
|
()
|
212
|
Dahod
|
GJ-23-001-040-001/5598999197 (Moti Kharaj)
|
1123001000NRG23080620220506388
|
08/06/2022
|
BAMANYA MUKESHBHAI
|
1123001WL019229
|
BAMANYA MUKESHBHAI
|
00415
|
SBIN0003315
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001405
|
|
MRS SENABEN MANSUKHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
213
|
Dahod
|
GJ-23-001-040-001/5598999601 (Moti Kharaj)
|
1123001000NRG23080620220506396
|
08/06/2022
|
BHABHOR CHANDUBEN SAMSUBHAI
|
1123001WL019229
|
BHABHOR CHANDUBEN SAMSUBHAI
|
00415
|
SBIN0013007
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001408
|
|
MRS MARIYABEN NATHIYABHAI PARMAR
|
()
|
214
|
Dahod
|
GJ-23-001-040-001/5598999601 (Moti Kharaj)
|
1123001000NRG23080620220506395
|
08/06/2022
|
BHABHOR SAMSUBHAI DITIYABHAI
|
1123001WL019229
|
BHABHOR SAMSUBHAI DITIYABHAI
|
00415
|
SBIN0013007
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001407
|
|
MRS MARIYABEN NATHIYABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
215
|
Dahod
|
GJ-23-001-019-001/5598886046 (Gadoi)
|
1123001000NRG23080620220505178
|
08/06/2022
|
HATHILA JAGRUTIBEN RAKESHBHAI
|
1123001WL019164
|
HATHILA JAGRUTIBEN RAKESHBHAI
|
00462
|
UCBA0002775
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001378
|
|
RAKESH KHETABHAI HATHILA
|
()
|
216
|
Dahod
|
GJ-23-001-019-001/5598886046 (Gadoi)
|
1123001000NRG23080620220505177
|
08/06/2022
|
HATHILA RAKESHBHAI KHETABHAI
|
1123001WL019164
|
HATHILA RAKESHBHAI KHETABHAI
|
00462
|
UCBA0002775
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001377
|
|
RAKESH KHETABHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
217
|
Dahod
|
GJ-23-001-040-001/5598999185 (Moti Kharaj)
|
1123001000NRG23080620220506333
|
08/06/2022
|
PARMAR KANJIBHAI MANIYABHAI
|
1123001WL019228
|
PARMAR KANJIBHAI MANIYABHAI
|
00462
|
UCBA0003168
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269001391
|
|
PARMAR KRUNALKUMAR KARNESHBHAI
|
()
|
218
|
Dahod
|
GJ-23-001-040-001/5598999185 (Moti Kharaj)
|
1123001000NRG23080620220506334
|
08/06/2022
|
PARMAR RETUBEN KANJIBHAI
|
1123001WL019228
|
PARMAR RETUBEN KANJIBHAI
|
00462
|
UCBA0003168
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269001392
|
|
PARMAR KRUNALKUMAR KARNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
219
|
Dahod
|
GJ-23-001-040-001/5598999177 (Moti Kharaj)
|
1123001000NRG23080620220506318
|
08/06/2022
|
PARMAR ANITABEN ISHVARBHAI
|
1123001WL019228
|
PARMAR ANITABEN ISHVARBHAI
|
00468
|
UBIN0531049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
2269001412
|
|
PARMARANITABENISHVARBHAI
|
()
|
220
|
Dahod
|
GJ-23-001-040-001/5598999177 (Moti Kharaj)
|
1123001000NRG23080620220506317
|
08/06/2022
|
PARMAR ISHVARBHAI MANIYABHAI
|
1123001WL019228
|
PARMAR ISHVARBHAI MANIYABHAI
|
00468
|
UBIN0531049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
2269001411
|
|
PARMARISHVARBHAIMANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
221
|
Dahod
|
GJ-23-001-040-001/5598999176 (Moti Kharaj)
|
1123001000NRG23080620220506316
|
08/06/2022
|
PARMAR SHARDABEN VIJAYBHAI
|
1123001WL019228
|
PARMAR SHARDABEN VIJAYBHAI
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
2269001388
|
|
PARMARSHARDABENVIJAYBHAI
|
()
|
222
|
Dahod
|
GJ-23-001-040-001/5598999176 (Moti Kharaj)
|
1123001000NRG23080620220506315
|
08/06/2022
|
PARMAR VIJAYBHAI RAMESHBHAI
|
1123001WL019228
|
PARMAR VIJAYBHAI RAMESHBHAI
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
2269001387
|
|
PARMARVIJAYBHAIRAMESHBHAI
|
()
|
223
|
Dahod
|
GJ-23-001-040-001/5598999180 (Moti Kharaj)
|
1123001000NRG23080620220506324
|
08/06/2022
|
PARMAR MANGLIBEN MANIYABHAI
|
1123001WL019228
|
PARMAR MANGLIBEN MANIYABHAI
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
2269001390
|
|
PARMARMANGLIBENMANIYABHAI
|
()
|
224
|
Dahod
|
GJ-23-001-040-001/5598999180 (Moti Kharaj)
|
1123001000NRG23080620220506323
|
08/06/2022
|
PARMAR MANIYABHAI SAVSINGBHAI
|
1123001WL019228
|
PARMAR MANIYABHAI SAVSINGBHAI
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
2269001389
|
|
PARMARMANIYABHAISAVSINGBHAI
|
()
|
225
|
Dahod
|
GJ-23-001-040-001/5598999183 (Moti Kharaj)
|
1123001000NRG23080620220506329
|
08/06/2022
|
PARMAR PAPPUBHAI NATHIYABHAI
|
1123001WL019228
|
PARMAR PAPPUBHAI NATHIYABHAI
|
00468
|
UBIN0915980
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
2269001376
|
|
PARMARPAPPUBHAINATHIYABHAI
|
()
|
226
|
Dahod
|
GJ-23-001-040-001/5598999184 (Moti Kharaj)
|
1123001000NRG23080620220506331
|
08/06/2022
|
PARMAR MANISHABEN KANJIBHAI
|
1123001WL019228
|
PARMAR MANISHABEN KANJIBHAI
|
00468
|
UBIN0915980
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2269001399
|
|
PARMARMANISHABENKANJIBHAI
|
()
|
227
|
Dahod
|
GJ-23-001-040-001/5598999186 (Moti Kharaj)
|
1123001000NRG23080620220506335
|
08/06/2022
|
PARMAR ROHITBHAI ISHVARBHAI
|
1123001WL019228
|
PARMAR ROHITBHAI ISHVARBHAI
|
00468
|
UBIN0915980
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2269001416
|
|
PARMARROHITBHAIISHVARBHAI
|
()
|
228
|
Dahod
|
GJ-23-001-040-001/5598999186 (Moti Kharaj)
|
1123001000NRG23080620220506336
|
08/06/2022
|
PARMAR SOMNATHBHAI ISHVARBHAI
|
1123001WL019228
|
PARMAR SOMNATHBHAI ISHVARBHAI
|
00468
|
UBIN0915980
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2269001415
|
|
PARMARSOMNATHBHAIISHVARBHAI
|
()
|
229
|
Dahod
|
GJ-23-001-040-001/5598999187 (Moti Kharaj)
|
1123001000NRG23080620220506337
|
08/06/2022
|
PARMAR RAKESHBHAI RAMESHBHAI
|
1123001WL019228
|
PARMAR RAKESHBHAI RAMESHBHAI
|
00468
|
UBIN0915980
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2269001414
|
|
PARMARRAKESHBHAIRAMESHBHAI
|
()
|
230
|
Dahod
|
GJ-23-001-040-001/5598999187 (Moti Kharaj)
|
1123001000NRG23080620220506338
|
08/06/2022
|
PARMAR SANTABEN RAKESHBHAI
|
1123001WL019228
|
PARMAR SANTABEN RAKESHBHAI
|
00468
|
UBIN0915980
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2269001413
|
|
PARMARSANTABENRAKESHBHAI
|
()
|
231
|
Dahod
|
GJ-23-001-040-001/5598999188 (Moti Kharaj)
|
1123001000NRG23080620220506339
|
08/06/2022
|
PARMAR MUKESHBHAI RAMESHBHAI
|
1123001WL019228
|
PARMAR MUKESHBHAI RAMESHBHAI
|
00468
|
UBIN0915980
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2269001403
|
|
PARMARMUKESHBHAIRAMESHBHAI
|
()
|
232
|
Dahod
|
GJ-23-001-040-001/5598999188 (Moti Kharaj)
|
1123001000NRG23080620220506340
|
08/06/2022
|
PARMAR RASILABEN MUKESHBHAI
|
1123001WL019228
|
PARMAR RASILABEN MUKESHBHAI
|
00468
|
UBIN0915980
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2269001404
|
|
PARMARRASILABENMUKESHBHAI
|
()
|
233
|
Dahod
|
GJ-23-001-040-001/5598999189 (Moti Kharaj)
|
1123001000NRG23080620220506341
|
08/06/2022
|
PARMAR ALPESHBHAI RAMESHBHAI
|
1123001WL019228
|
PARMAR ALPESHBHAI RAMESHBHAI
|
00468
|
UBIN0915980
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2269001401
|
|
PARMARALPESHBHAIRAMESHBHAI
|
()
|
234
|
Dahod
|
GJ-23-001-040-001/5598999189 (Moti Kharaj)
|
1123001000NRG23080620220506342
|
08/06/2022
|
PARMAR SONALBEN ALPESHBHAI
|
1123001WL019228
|
PARMAR SONALBEN ALPESHBHAI
|
00468
|
UBIN0915980
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2269001402
|
|
PARMARSONALBENALPESHBHAI
|
()
|
235
|
Dahod
|
GJ-23-001-040-001/5598999190 (Moti Kharaj)
|
1123001000NRG23080620220506343
|
08/06/2022
|
PARMAR HIMATBHAI SANUBHAI
|
1123001WL019228
|
PARMAR HIMATBHAI SANUBHAI
|
00468
|
UBIN0915980
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2269001418
|
|
PARMARHIMATBHAISANUBHAI
|
()
|
236
|
Dahod
|
GJ-23-001-040-001/5598999190 (Moti Kharaj)
|
1123001000NRG23080620220506344
|
08/06/2022
|
PARMAR RESUBEN HIMATBHAI
|
1123001WL019228
|
PARMAR RESUBEN HIMATBHAI
|
00468
|
UBIN0915980
|
1314
|
1314
|
Processed
|
15/06/2022
|
|
2269001417
|
|
PARMARRESUBENHIMATBHAI
|
()
|
237
|
Dahod
|
GJ-23-001-040-001/5598999191 (Moti Kharaj)
|
1123001000NRG23080620220506345
|
08/06/2022
|
PARMAR NARESHBHAI SAMSUBHAI
|
1123001WL019228
|
PARMAR NARESHBHAI SAMSUBHAI
|
00468
|
UBIN0915980
|
1314
|
1314
|
Processed
|
15/06/2022
|
|
2269001420
|
|
PARMARNARESHBHAISAMSUBHAI
|
()
|
238
|
Dahod
|
GJ-23-001-040-001/5598999191 (Moti Kharaj)
|
1123001000NRG23080620220506346
|
08/06/2022
|
PARMARSITABEN SAMSUBHAI
|
1123001WL019228
|
PARMARSITABEN SAMSUBHAI
|
00468
|
UBIN0915980
|
1314
|
1314
|
Processed
|
15/06/2022
|
|
2269001419
|
|
PARMARSITABENSAMSUBHAI
|
()
|
239
|
Dahod
|
GJ-23-001-040-001/5598999192 (Moti Kharaj)
|
1123001000NRG23080620220506347
|
08/06/2022
|
PARMAR HIMRAJBHAI MANSUKBHAI
|
1123001WL019228
|
PARMAR HIMRAJBHAI MANSUKBHAI
|
00468
|
UBIN0915980
|
1314
|
1314
|
Processed
|
15/06/2022
|
|
2269001374
|
|
PARMARHIMRAJBHAIMANSUKBHAI
|
()
|
240
|
Dahod
|
GJ-23-001-040-001/5598999192 (Moti Kharaj)
|
1123001000NRG23080620220506348
|
08/06/2022
|
PARMAR RANGITABEN HIMRAJBHAI
|
1123001WL019228
|
PARMAR RANGITABEN HIMRAJBHAI
|
00468
|
UBIN0915980
|
1314
|
1314
|
Processed
|
15/06/2022
|
|
2269001375
|
|
PARMARRANGITABENHIMRAJBHAI
|
()
|
241
|
Dahod
|
GJ-23-001-040-001/5598999193 (Moti Kharaj)
|
1123001000NRG23080620220506349
|
08/06/2022
|
PARMAR LALUBHAI BACHUBHAI
|
1123001WL019228
|
PARMAR LALUBHAI BACHUBHAI
|
00468
|
UBIN0915980
|
1314
|
1314
|
Processed
|
15/06/2022
|
|
2269001422
|
|
PARMARLALUBHAIBACHUBHAI
|
()
|
242
|
Dahod
|
GJ-23-001-040-001/5598999193 (Moti Kharaj)
|
1123001000NRG23080620220506350
|
08/06/2022
|
PARMAR NIRUBEN LALUBHAI
|
1123001WL019228
|
PARMAR NIRUBEN LALUBHAI
|
00468
|
UBIN0915980
|
1314
|
1314
|
Processed
|
15/06/2022
|
|
2269001421
|
|
PARMARNIRUBENLALUBHAI
|
()
|
243
|
Dahod
|
GJ-23-001-040-001/5598999602 (Moti Kharaj)
|
1123001000NRG23080620220506397
|
08/06/2022
|
BHABHOR LALUBHAI SAMSUBHAI
|
1123001WL019229
|
BHABHOR LALUBHAI SAMSUBHAI
|
00468
|
UBIN0915980
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
2269001400
|
|
BHABHORLALUBHAISAMSUBHAI
|
()
|
244
|
Dahod
|
GJ-23-001-040-001/5598999603 (Moti Kharaj)
|
1123001000NRG23080620220506399
|
08/06/2022
|
BHABHOR MOJABHAI SAMSUBHAI
|
1123001WL019229
|
BHABHOR MOJABHAI SAMSUBHAI
|
00468
|
UBIN0915980
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
2269001398
|
|
BHABHORMOJABHAISAMSUBHAI
|
()
|
245
|
Dahod
|
GJ-23-001-040-001/5598999604 (Moti Kharaj)
|
1123001000NRG23080620220506401
|
08/06/2022
|
BHABHOR DIPABHAI SAMSUBHAI
|
1123001WL019229
|
BHABHOR DIPABHAI SAMSUBHAI
|
00468
|
UBIN0915980
|
1338
|
1338
|
Processed
|
15/06/2022
|
|
2269001397
|
|
BHABHORDIPABHAISAMSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33312
|
33312
|
|
|
|
|
|
|
|
246
|
Dahod
|
GJ-23-001-030-001/55992465 (Khangela)
|
1123001000NRG23080620220504801
|
08/06/2022
|
meda mahesh kanjibhai
|
1123001WL019144
|
meda mahesh kanjibhai
|
00554
|
KKBK0000826
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001357
|
|
medamaheshkanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
247
|
Dahod
|
GJ-23-001-005-001/2625511026 (Bhathiwada)
|
1123001000NRG23070620220504113
|
08/06/2022
|
meda bachubhai
|
1123001WL019091
|
meda bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001261
|
|
medabachubhai
|
()
|
248
|
Dahod
|
GJ-23-001-005-001/2636551257 (Bhathiwada)
|
1123001000NRG23080620220505389
|
08/06/2022
|
Dineshbhai
|
1123001WL019178
|
Dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001312
|
|
Dineshbhai
|
()
|
249
|
Dahod
|
GJ-23-001-005-001/2636551257 (Bhathiwada)
|
1123001000NRG23080620220505390
|
08/06/2022
|
Sardaben
|
1123001WL019178
|
Sardaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001250
|
|
Sardaben
|
()
|
250
|
Dahod
|
GJ-23-001-019-001/178-D (Gadoi)
|
1123001000NRG23080620220505165
|
08/06/2022
|
BHURIYA LEMCHANDBHAI DITIYABHAI
|
1123001WL019164
|
BHURIYA LEMCHANDBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001308
|
|
BHURIYALEMCHANDBHAIDITIYABHAI
|
()
|
251
|
Dahod
|
GJ-23-001-019-001/178-D (Gadoi)
|
1123001000NRG23080620220505166
|
08/06/2022
|
BHURIYA MANUBHAI HEMCHANDBHAI
|
1123001WL019164
|
BHURIYA MANUBHAI HEMCHANDBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001309
|
|
BHURIYAMANUBHAIHEMCHANDBHAI
|
()
|
252
|
Dahod
|
GJ-23-001-019-001/183-A (Gadoi)
|
1123001000NRG23080620220505168
|
08/06/2022
|
BHURIYA BEGIBEN MANGALABHAI
|
1123001WL019164
|
BHURIYA BEGIBEN MANGALABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001307
|
|
BHURIYABEGIBENMANGALABHAI
|
()
|
253
|
Dahod
|
GJ-23-001-019-001/183-A (Gadoi)
|
1123001000NRG23080620220505167
|
08/06/2022
|
BHURIYA MANGALABHAI DITIYABHAI
|
1123001WL019164
|
BHURIYA MANGALABHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001306
|
|
BHURIYAMANGALABHAIDITIYABHAI
|
()
|
254
|
Dahod
|
GJ-23-001-019-001/40098 (Gadoi)
|
1123001000NRG23080620220505169
|
08/06/2022
|
KALIYABHAI MANGLABHAI
|
1123001WL019164
|
KALIYABHAI MANGLABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001248
|
|
KALIYABHAIMANGLABHAI
|
()
|
255
|
Dahod
|
GJ-23-001-019-001/40098 (Gadoi)
|
1123001000NRG23080620220505170
|
08/06/2022
|
SUKLIBEN
|
1123001WL019164
|
SUKLIBEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001249
|
|
SUKLIBEN
|
()
|
256
|
Dahod
|
GJ-23-001-019-001/40100 (Gadoi)
|
1123001000NRG23080620220505172
|
08/06/2022
|
BACHUDIBEN MAGNBHAI
|
1123001WL019164
|
BACHUDIBEN MAGNBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001247
|
|
BACHUDIBENMAGNBHAI
|
()
|
257
|
Dahod
|
GJ-23-001-019-001/40100 (Gadoi)
|
1123001000NRG23080620220505171
|
08/06/2022
|
HATHILA MAGNBHAI
|
1123001WL019164
|
HATHILA MAGNBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001246
|
|
HATHILAMAGNBHAI
|
()
|
258
|
Dahod
|
GJ-23-001-019-001/559888325 (Gadoi)
|
1123001000NRG23080620220505086
|
08/06/2022
|
BHURIYA RAJESH CHENIBHAI
|
1123001WL019163
|
BHURIYA RAJESH CHENIBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001356
|
|
BHURIYARAJESHCHENIBHAI
|
()
|
259
|
Dahod
|
GJ-23-001-019-001/559888325 (Gadoi)
|
1123001000NRG23080620220505087
|
08/06/2022
|
BHURIYA SUSHILABEN
|
1123001WL019163
|
BHURIYA SUSHILABEN
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001296
|
|
BHURIYASUSHILABEN
|
()
|
260
|
Dahod
|
GJ-23-001-019-001/5598885635 (Gadoi)
|
1123001000NRG23080620220505094
|
08/06/2022
|
AMALIYA VIRSINGBHAI KALIYABHAI
|
1123001WL019163
|
AMALIYA VIRSINGBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001241
|
|
AMALIYAVIRSINGBHAIKALIYABHAI
|
()
|
261
|
Dahod
|
GJ-23-001-019-001/5598885635 (Gadoi)
|
1123001000NRG23080620220505095
|
08/06/2022
|
AMALIYAR KALIBEN VIRSHINGBHAI
|
1123001WL019163
|
AMALIYAR KALIBEN VIRSHINGBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001287
|
|
AMALIYARKALIBENVIRSHINGBHAI
|
()
|
262
|
Dahod
|
GJ-23-001-019-001/5598885640 (Gadoi)
|
1123001000NRG23080620220505096
|
08/06/2022
|
MANDODIYA RAMESHBHAI SABURBHAI
|
1123001WL019163
|
MANDODIYA RAMESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001244
|
|
MANDODIYARAMESHBHAISABURBHAI
|
()
|
263
|
Dahod
|
GJ-23-001-019-001/5598885640 (Gadoi)
|
1123001000NRG23080620220505097
|
08/06/2022
|
MANDODIYA SANUBEN RAMESHBHAI
|
1123001WL019163
|
MANDODIYA SANUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001245
|
|
MANDODIYASANUBENRAMESHBHAI
|
()
|
264
|
Dahod
|
GJ-23-001-019-001/5598885680 (Gadoi)
|
1123001000NRG23080620220505113
|
08/06/2022
|
Mandodiya Hiteshbhai Rameshbhai
|
1123001WL019163
|
Mandodiya Hiteshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001280
|
|
MandodiyaHiteshbhaiRameshbhai
|
()
|
265
|
Dahod
|
GJ-23-001-019-001/5598885680 (Gadoi)
|
1123001000NRG23080620220505112
|
08/06/2022
|
Mandodiya Majubhai Rameshbhai
|
1123001WL019163
|
Mandodiya Majubhai Rameshbhai
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001279
|
|
MandodiyaMajubhaiRameshbhai
|
()
|
266
|
Dahod
|
GJ-23-001-019-001/5598885682 (Gadoi)
|
1123001000NRG23080620220505114
|
08/06/2022
|
Mandodiya Somabhai Rameshbhai
|
1123001WL019163
|
Mandodiya Somabhai Rameshbhai
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001260
|
|
MandodiyaSomabhaiRameshbhai
|
()
|
267
|
Dahod
|
GJ-23-001-019-001/5598885748 (Gadoi)
|
1123001000NRG23080620220505117
|
08/06/2022
|
BHURIYA GORHANBHAI KASUBHAI
|
1123001WL019163
|
BHURIYA GORHANBHAI KASUBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001295
|
|
BHURIYAGORHANBHAIKASUBHAI
|
()
|
268
|
Dahod
|
GJ-23-001-019-001/5598885761 (Gadoi)
|
1123001000NRG23080620220505119
|
08/06/2022
|
BHURIYA JOTIYABHAI REVLABHAI
|
1123001WL019163
|
BHURIYA JOTIYABHAI REVLABHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001289
|
|
BHURIYAJOTIYABHAIREVLABHAI
|
()
|
269
|
Dahod
|
GJ-23-001-019-001/5598885761 (Gadoi)
|
1123001000NRG23080620220505118
|
08/06/2022
|
Bhuriya Kamliben Jotiyabhai
|
1123001WL019163
|
Bhuriya Kamliben Jotiyabhai
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001264
|
|
BhuriyaKamlibenJotiyabhai
|
()
|
270
|
Dahod
|
GJ-23-001-019-001/5598886005 (Gadoi)
|
1123001000NRG23080620220505128
|
08/06/2022
|
BHURIYA DINESHBHAI BACHUBHAI
|
1123001WL019163
|
BHURIYA DINESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001251
|
|
BHURIYADINESHBHAIBACHUBHAI
|
()
|
271
|
Dahod
|
GJ-23-001-019-001/5598886005 (Gadoi)
|
1123001000NRG23080620220505129
|
08/06/2022
|
BHURIYA SARLABEN DINESHBHAI
|
1123001WL019163
|
BHURIYA SARLABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001252
|
|
BHURIYASARLABENDINESHBHAI
|
()
|
272
|
Dahod
|
GJ-23-001-019-001/5598886009 (Gadoi)
|
1123001000NRG23080620220505130
|
08/06/2022
|
BHURIYA RAMSUBHAI NABLABHAI
|
1123001WL019163
|
BHURIYA RAMSUBHAI NABLABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001259
|
|
BHURIYARAMSUBHAINABLABHAI
|
()
|
273
|
Dahod
|
GJ-23-001-019-001/5598886009 (Gadoi)
|
1123001000NRG23080620220505131
|
08/06/2022
|
BHURIYA SUMABEN RAMSUBHAI
|
1123001WL019163
|
BHURIYA SUMABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001258
|
|
BHURIYASUMABENRAMSUBHAI
|
()
|
274
|
Dahod
|
GJ-23-001-019-001/5598886014 (Gadoi)
|
1123001000NRG23080620220505136
|
08/06/2022
|
Bhuriya Madhuben Sureshbhai
|
1123001WL019163
|
Bhuriya Madhuben Sureshbhai
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
14/06/2022
|
|
2269001272
|
|
BhuriyaMadhubenSureshbhai
|
()
|
275
|
Dahod
|
GJ-23-001-019-001/5598886014 (Gadoi)
|
1123001000NRG23080620220505135
|
08/06/2022
|
Bhuriya Sureshbhai Raliyabhai
|
1123001WL019163
|
Bhuriya Sureshbhai Raliyabhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2022
|
|
2269001271
|
|
BhuriyaSureshbhaiRaliyabhai
|
()
|
276
|
Dahod
|
GJ-23-001-019-001/5598886015 (Gadoi)
|
1123001000NRG23080620220505137
|
08/06/2022
|
Bhuriya Rameshbhai Badiyabhai
|
1123001WL019163
|
Bhuriya Rameshbhai Badiyabhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001282
|
|
BhuriyaRameshbhaiBadiyabhai
|
()
|
277
|
Dahod
|
GJ-23-001-019-001/5598886015 (Gadoi)
|
1123001000NRG23080620220505138
|
08/06/2022
|
Bhuriya Sumitraben Rameshbhai
|
1123001WL019163
|
Bhuriya Sumitraben Rameshbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001281
|
|
BhuriyaSumitrabenRameshbhai
|
()
|
278
|
Dahod
|
GJ-23-001-019-001/5598886016 (Gadoi)
|
1123001000NRG23080620220505140
|
08/06/2022
|
Bhuriya Atulbhai Rameshbhai
|
1123001WL019163
|
Bhuriya Atulbhai Rameshbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001284
|
|
BhuriyaAtulbhaiRameshbhai
|
()
|
279
|
Dahod
|
GJ-23-001-019-001/5598886016 (Gadoi)
|
1123001000NRG23080620220505139
|
08/06/2022
|
Bhuriya Maneshbhai Rameshbhai
|
1123001WL019163
|
Bhuriya Maneshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001283
|
|
BhuriyaManeshbhaiRameshbhai
|
()
|
280
|
Dahod
|
GJ-23-001-019-001/5598886017 (Gadoi)
|
1123001000NRG23080620220505141
|
08/06/2022
|
Amliya Makanbhai karanbhai
|
1123001WL019163
|
Amliya Makanbhai karanbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001302
|
|
AmliyaMakanbhaikaranbhai
|
()
|
281
|
Dahod
|
GJ-23-001-019-001/5598886018 (Gadoi)
|
1123001000NRG23080620220505142
|
08/06/2022
|
Amliyar Ratnabhai Karanbhai
|
1123001WL019163
|
Amliyar Ratnabhai Karanbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001301
|
|
AmliyarRatnabhaiKaranbhai
|
()
|
282
|
Dahod
|
GJ-23-001-019-001/5598886018 (Gadoi)
|
1123001000NRG23080620220505143
|
08/06/2022
|
Amliyar Satuben Ratnabhai
|
1123001WL019163
|
Amliyar Satuben Ratnabhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001300
|
|
AmliyarSatubenRatnabhai
|
()
|
283
|
Dahod
|
GJ-23-001-019-001/5598886019 (Gadoi)
|
1123001000NRG23080620220505145
|
08/06/2022
|
Bhuriya Bakulaben Nablabhai
|
1123001WL019163
|
Bhuriya Bakulaben Nablabhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001275
|
|
BhuriyaBakulabenNablabhai
|
()
|
284
|
Dahod
|
GJ-23-001-019-001/5598886019 (Gadoi)
|
1123001000NRG23080620220505144
|
08/06/2022
|
Bhuriya Nablabhai Badiyabhai
|
1123001WL019163
|
Bhuriya Nablabhai Badiyabhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001276
|
|
BhuriyaNablabhaiBadiyabhai
|
()
|
285
|
Dahod
|
GJ-23-001-019-001/5598886020 (Gadoi)
|
1123001000NRG23080620220505146
|
08/06/2022
|
Bariya Bachubahi Manglabhai
|
1123001WL019163
|
Bariya Bachubahi Manglabhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001303
|
|
BariyaBachubahiManglabhai
|
()
|
286
|
Dahod
|
GJ-23-001-019-001/5598886027 (Gadoi)
|
1123001000NRG23080620220505147
|
08/06/2022
|
MANDODIYA SAVITABEN BABUBHAI
|
1123001WL019163
|
MANDODIYA SAVITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001274
|
|
MANDODIYASAVITABENBABUBHAI
|
()
|
287
|
Dahod
|
GJ-23-001-019-001/5598886027 (Gadoi)
|
1123001000NRG23080620220505148
|
08/06/2022
|
MANDODIYA SAVITABEN BABUBHAI
|
1123001WL019163
|
MANDODIYA SAVITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
14/06/2022
|
|
2269001257
|
|
MANDODIYASAVITABENBABUBHAI
|
()
|
288
|
Dahod
|
GJ-23-001-019-001/5598886030 (Gadoi)
|
1123001000NRG23080620220505150
|
08/06/2022
|
DAMOR MADIBEN MOTIBHAI
|
1123001WL019163
|
DAMOR MADIBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001286
|
|
DAMORMADIBENMOTIBHAI
|
()
|
289
|
Dahod
|
GJ-23-001-019-001/5598886030 (Gadoi)
|
1123001000NRG23080620220505149
|
08/06/2022
|
DAMOR MAYURIBEN KALUBHAI
|
1123001WL019163
|
DAMOR MAYURIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
14/06/2022
|
|
2269001270
|
|
DAMORMAYURIBENKALUBHAI
|
()
|
290
|
Dahod
|
GJ-23-001-019-001/5598886065 (Gadoi)
|
1123001000NRG23080620220505153
|
08/06/2022
|
BHURIYA NARESHBHAI CHENIYABHAI
|
1123001WL019163
|
BHURIYA NARESHBHAI CHENIYABHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001293
|
|
BHURIYANARESHBHAICHENIYABHAI
|
()
|
291
|
Dahod
|
GJ-23-001-019-001/5598886065 (Gadoi)
|
1123001000NRG23080620220505154
|
08/06/2022
|
BHURIYA NARESHBHAI CHENIYABHAI
|
1123001WL019163
|
BHURIYA NARESHBHAI CHENIYABHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001292
|
|
BHURIYANARESHBHAICHENIYABHAI
|
()
|
292
|
Dahod
|
GJ-23-001-019-001/5598886066 (Gadoi)
|
1123001000NRG23080620220505155
|
08/06/2022
|
BHURIYA DILIPBHAI MANUBHAI
|
1123001WL019163
|
BHURIYA DILIPBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001299
|
|
BHURIYADILIPBHAIMANUBHAI
|
()
|
293
|
Dahod
|
GJ-23-001-019-001/5598886066 (Gadoi)
|
1123001000NRG23080620220505156
|
08/06/2022
|
BHURIYA REKHABEN DILIPBHAI
|
1123001WL019163
|
BHURIYA REKHABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001268
|
|
BHURIYAREKHABENDILIPBHAI
|
()
|
294
|
Dahod
|
GJ-23-001-019-001/5598886067 (Gadoi)
|
1123001000NRG23080620220505158
|
08/06/2022
|
BHURIYA CHATURIBEN MANUBHAI
|
1123001WL019163
|
BHURIYA CHATURIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001267
|
|
BHURIYACHATURIBENMANUBHAI
|
()
|
295
|
Dahod
|
GJ-23-001-019-001/5598886067 (Gadoi)
|
1123001000NRG23080620220505157
|
08/06/2022
|
BHURIYA MANUBHAI KASUBHAI
|
1123001WL019163
|
BHURIYA MANUBHAI KASUBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001298
|
|
BHURIYAMANUBHAIKASUBHAI
|
()
|
296
|
Dahod
|
GJ-23-001-019-001/5598886069 (Gadoi)
|
1123001000NRG23080620220505159
|
08/06/2022
|
BHURIA KAMLIBEN PRAMCHADBHA
|
1123001WL019163
|
BHURIA KAMLIBEN PRAMCHADBHA
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001294
|
|
BHURIAKAMLIBENPRAMCHADBHA
|
()
|
297
|
Dahod
|
GJ-23-001-019-001/5598886071 (Gadoi)
|
1123001000NRG23080620220505160
|
08/06/2022
|
BHURIYA MOTAYABHAI REVLABHAI
|
1123001WL019163
|
BHURIYA MOTAYABHAI REVLABHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001288
|
|
BHURIYAMOTAYABHAIREVLABHAI
|
()
|
298
|
Dahod
|
GJ-23-001-019-001/5598886071 (Gadoi)
|
1123001000NRG23080620220505161
|
08/06/2022
|
BHURIYA SAVITABEN MOTAYABHAI
|
1123001WL019163
|
BHURIYA SAVITABEN MOTAYABHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001266
|
|
BHURIYASAVITABENMOTAYABHAI
|
()
|
299
|
Dahod
|
GJ-23-001-019-001/5598886072 (Gadoi)
|
1123001000NRG23080620220505163
|
08/06/2022
|
BHURIYA RAMUBEN LOBANBHAI
|
1123001WL019163
|
BHURIYA RAMUBEN LOBANBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001269
|
|
BHURIYARAMUBENLOBANBHAI
|
()
|
300
|
Dahod
|
GJ-23-001-019-001/5598886072 (Gadoi)
|
1123001000NRG23080620220505162
|
08/06/2022
|
BHURIYA REMABEN SOMSING
|
1123001WL019163
|
BHURIYA REMABEN SOMSING
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
14/06/2022
|
|
2269001265
|
|
BHURIYAREMABENSOMSING
|
()
|
301
|
Dahod
|
GJ-23-001-019-001/5598886073 (Gadoi)
|
1123001000NRG23080620220505164
|
08/06/2022
|
BHURIYA SUMANBEN CHENABHAI
|
1123001WL019163
|
BHURIYA SUMANBEN CHENABHAI
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
14/06/2022
|
|
2269001297
|
|
BHURIYASUMANBENCHENABHAI
|
()
|
302
|
Dahod
|
GJ-23-001-019-001/5598886080 (Gadoi)
|
1123001000NRG23080620220505183
|
08/06/2022
|
GUNDIYA CHETANBHAI RAMSHANDBHAI
|
1123001WL019164
|
GUNDIYA CHETANBHAI RAMSHANDBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001304
|
|
GUNDIYACHETANBHAIRAMSHANDBHAI
|
()
|
303
|
Dahod
|
GJ-23-001-019-001/5598886080 (Gadoi)
|
1123001000NRG23080620220505184
|
08/06/2022
|
GUNDIYA KAMUBEN CHETANBHAI
|
1123001WL019164
|
GUNDIYA KAMUBEN CHETANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001305
|
|
GUNDIYAKAMUBENCHETANBHAI
|
()
|
304
|
Dahod
|
GJ-23-001-019-001/5598886082 (Gadoi)
|
1123001000NRG23080620220505187
|
08/06/2022
|
GUNDIYA KALUBHAI RAMANBHAI
|
1123001WL019164
|
GUNDIYA KALUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001310
|
|
GUNDIYAKALUBHAIRAMANBHAI
|
()
|
305
|
Dahod
|
GJ-23-001-019-001/5598886082 (Gadoi)
|
1123001000NRG23080620220505188
|
08/06/2022
|
GUNDIYA SAVLIBEN KALUBHAI
|
1123001WL019164
|
GUNDIYA SAVLIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001311
|
|
GUNDIYASAVLIBENKALUBHAI
|
()
|
306
|
Dahod
|
GJ-23-001-019-001/5598886083 (Gadoi)
|
1123001000NRG23080620220505189
|
08/06/2022
|
HATHILA KALPANABEN RAKESHBHAI
|
1123001WL019164
|
HATHILA KALPANABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001239
|
|
HATHILAKALPANABENRAKESHBHAI
|
()
|
307
|
Dahod
|
GJ-23-001-019-001/5598886083 (Gadoi)
|
1123001000NRG23080620220505190
|
08/06/2022
|
HATHILA SHANTIBEN KAJUBHAI
|
1123001WL019164
|
HATHILA SHANTIBEN KAJUBHAI
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
14/06/2022
|
|
2269001240
|
|
HATHILASHANTIBENKAJUBHAI
|
()
|
308
|
Dahod
|
GJ-23-001-030-001/55991022 (Khangela)
|
1123001000NRG23080620220504798
|
08/06/2022
|
sangada biju raman
|
1123001WL019144
|
sangada biju raman
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001277
|
|
sangadabijuraman
|
()
|
309
|
Dahod
|
GJ-23-001-030-001/55993598 (Khangela)
|
1123001000NRG23080620220504806
|
08/06/2022
|
bilwal jayosnaben vagjibhai
|
1123001WL019144
|
bilwal jayosnaben vagjibhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
2269001278
|
|
bilwaljayosnabenvagjibhai
|
()
|
310
|
Dahod
|
GJ-23-001-030-001/55994147 (Khangela)
|
1123001000NRG23080620220505214
|
08/06/2022
|
meda sarlaben chandiyabhai
|
1123001WL019168
|
meda sarlaben chandiyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001354
|
|
medasarlabenchandiyabhai
|
()
|
311
|
Dahod
|
GJ-23-001-030-001/55994148 (Khangela)
|
1123001000NRG23080620220505216
|
08/06/2022
|
meda sobhnaben sureshbhai
|
1123001WL019168
|
meda sobhnaben sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001355
|
|
medasobhnabensureshbhai
|
()
|
312
|
Dahod
|
GJ-23-001-030-001/55994151 (Khangela)
|
1123001000NRG23080620220505219
|
08/06/2022
|
meda rakeshbhai tersingbhai
|
1123001WL019168
|
meda rakeshbhai tersingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001313
|
|
medarakeshbhaitersingbhai
|
()
|
313
|
Dahod
|
GJ-23-001-030-001/55994151 (Khangela)
|
1123001000NRG23080620220505220
|
08/06/2022
|
meda savitaben rakeshbhai
|
1123001WL019168
|
meda savitaben rakeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/06/2022
|
|
2269001314
|
|
medasavitabenrakeshbhai
|
()
|
314
|
Dahod
|
GJ-23-001-040-001/5598999178 (Moti Kharaj)
|
1123001000NRG23080620220506319
|
08/06/2022
|
PARMAR JASHVANBHAI MANABHAI
|
1123001WL019228
|
PARMAR JASHVANBHAI MANABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
2269001346
|
|
PARMARJASHVANBHAIMANABHAI
|
()
|
315
|
Dahod
|
GJ-23-001-040-001/5598999178 (Moti Kharaj)
|
1123001000NRG23080620220506320
|
08/06/2022
|
PARMAR SAVITABEN MANABHAI
|
1123001WL019228
|
PARMAR SAVITABEN MANABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
2269001347
|
|
PARMARSAVITABENMANABHAI
|
()
|
316
|
Dahod
|
GJ-23-001-040-001/5598999179 (Moti Kharaj)
|
1123001000NRG23080620220506321
|
08/06/2022
|
PARMAR KAMLESHBHAI MANSUKBHAI
|
1123001WL019228
|
PARMAR KAMLESHBHAI MANSUKBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
2269001348
|
|
PARMARKAMLESHBHAIMANSUKBHAI
|
()
|
317
|
Dahod
|
GJ-23-001-040-001/5598999179 (Moti Kharaj)
|
1123001000NRG23080620220506322
|
08/06/2022
|
PARMAR NIRUBEN KAMLESHBHAI
|
1123001WL019228
|
PARMAR NIRUBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
2269001349
|
|
PARMARNIRUBENKAMLESHBHAI
|
()
|
318
|
Dahod
|
GJ-23-001-040-001/5598999181 (Moti Kharaj)
|
1123001000NRG23080620220506325
|
08/06/2022
|
PARMAR MARIYABEN NATHIYABHAI
|
1123001WL019228
|
PARMAR MARIYABEN NATHIYABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
2269001350
|
|
PARMARMARIYABENNATHIYABHAI
|
()
|
319
|
Dahod
|
GJ-23-001-040-001/5598999181 (Moti Kharaj)
|
1123001000NRG23080620220506326
|
08/06/2022
|
PARMAR PUJABEN APPUBHAI
|
1123001WL019228
|
PARMAR PUJABEN APPUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
2269001351
|
|
PARMARPUJABENAPPUBHAI
|
()
|
320
|
Dahod
|
GJ-23-001-040-001/5598999182 (Moti Kharaj)
|
1123001000NRG23080620220506327
|
08/06/2022
|
PARMAR APPUBHAI NATHIYABHAI
|
1123001WL019228
|
PARMAR APPUBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
2269001352
|
|
PARMARAPPUBHAINATHIYABHAI
|
()
|
321
|
Dahod
|
GJ-23-001-040-001/5598999182 (Moti Kharaj)
|
1123001000NRG23080620220506328
|
08/06/2022
|
PARMAR SAVITABEN APPUBHAI
|
1123001WL019228
|
PARMAR SAVITABEN APPUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
2269001353
|
|
PARMARSAVITABENAPPUBHAI
|
()
|
322
|
Dahod
|
GJ-23-001-045-001/5595461 (Nani Kharaj)
|
1123001000NRG23080620220505270
|
08/06/2022
|
REMABEN MESULBHAI AMALIYAR
|
1123001WL019172
|
REMABEN MESULBHAI AMALIYAR
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001254
|
|
REMABENMESULBHAIAMALIYAR
|
()
|
323
|
Dahod
|
GJ-23-001-045-001/5595639 (Nani Kharaj)
|
1123001000NRG23080620220505273
|
08/06/2022
|
AMALIYAR NAVALABHAI DITIYABHAI
|
1123001WL019172
|
AMALIYAR NAVALABHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001253
|
|
AMALIYARNAVALABHAIDITIYABHAI
|
()
|
324
|
Dahod
|
GJ-23-001-045-001/5595640 (Nani Kharaj)
|
1123001000NRG23080620220505274
|
08/06/2022
|
AMALIYAR SANKARBHAI RAMESHBHAI
|
1123001WL019172
|
AMALIYAR SANKARBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001273
|
|
AMALIYARSANKARBHAIRAMESHBHAI
|
()
|
325
|
Dahod
|
GJ-23-001-045-001/5595642 (Nani Kharaj)
|
1123001000NRG23080620220505275
|
08/06/2022
|
AMALIYAR ALPESHBHAI MESULBHAI
|
1123001WL019172
|
AMALIYAR ALPESHBHAI MESULBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001255
|
|
AMALIYARALPESHBHAIMESULBHAI
|
()
|
326
|
Dahod
|
GJ-23-001-045-001/5595643 (Nani Kharaj)
|
1123001000NRG23080620220505276
|
08/06/2022
|
AMALIYAR PANKAJBHAI RAMESHBHAI
|
1123001WL019172
|
AMALIYAR PANKAJBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001242
|
|
AMALIYARPANKAJBHAIRAMESHBHAI
|
()
|
327
|
Dahod
|
GJ-23-001-045-001/5595643 (Nani Kharaj)
|
1123001000NRG23080620220505277
|
08/06/2022
|
AMALIYAR PUSHPABEN PANKAJBHAI
|
1123001WL019172
|
AMALIYAR PUSHPABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001243
|
|
AMALIYARPUSHPABENPANKAJBHAI
|
()
|
328
|
Dahod
|
GJ-23-001-045-001/5595648 (Nani Kharaj)
|
1123001000NRG23080620220505278
|
08/06/2022
|
Amaliyar Varshaben Anesh
|
1123001WL019172
|
Amaliyar Varshaben Anesh
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001262
|
|
AmaliyarVarshabenAnesh
|
()
|
329
|
Dahod
|
GJ-23-001-045-001/5596145 (Nani Kharaj)
|
1123001000NRG23080620220505279
|
08/06/2022
|
Amaliyar babubhai Virsingbhai
|
1123001WL019172
|
Amaliyar babubhai Virsingbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001256
|
|
AmaliyarbabubhaiVirsingbhai
|
()
|
330
|
Dahod
|
GJ-23-001-045-001/5596243 (Nani Kharaj)
|
1123001000NRG23080620220506359
|
08/06/2022
|
bamaliya jetaben rameshbhai
|
1123001WL019228
|
bamaliya jetaben rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001317
|
|
bamaliyajetabenrameshbhai
|
()
|
331
|
Dahod
|
GJ-23-001-045-001/5596243 (Nani Kharaj)
|
1123001000NRG23080620220506358
|
08/06/2022
|
bamaliya rameshbhai kanubhai
|
1123001WL019228
|
bamaliya rameshbhai kanubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001316
|
|
bamaliyarameshbhaikanubhai
|
()
|
332
|
Dahod
|
GJ-23-001-045-001/5596244 (Nani Kharaj)
|
1123001000NRG23080620220506360
|
08/06/2022
|
dagi ineshbhai shakrabhai
|
1123001WL019228
|
dagi ineshbhai shakrabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001318
|
|
dagiineshbhaishakrabhai
|
()
|
333
|
Dahod
|
GJ-23-001-045-001/5596244 (Nani Kharaj)
|
1123001000NRG23080620220506361
|
08/06/2022
|
dagi kamaben ineshbhai
|
1123001WL019228
|
dagi kamaben ineshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001319
|
|
dagikamabenineshbhai
|
()
|
334
|
Dahod
|
GJ-23-001-045-001/5596246 (Nani Kharaj)
|
1123001000NRG23080620220506362
|
08/06/2022
|
bhuriya rakeshbhai bachubhai
|
1123001WL019228
|
bhuriya rakeshbhai bachubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001320
|
|
bhuriyarakeshbhaibachubhai
|
()
|
335
|
Dahod
|
GJ-23-001-045-001/5596246 (Nani Kharaj)
|
1123001000NRG23080620220506363
|
08/06/2022
|
bhuriya sumiben rakeshbhai
|
1123001WL019228
|
bhuriya sumiben rakeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001321
|
|
bhuriyasumibenrakeshbhai
|
()
|
336
|
Dahod
|
GJ-23-001-045-001/5596248 (Nani Kharaj)
|
1123001000NRG23080620220506365
|
08/06/2022
|
mavi jabuben kamabhai
|
1123001WL019228
|
mavi jabuben kamabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001325
|
|
mavijabubenkamabhai
|
()
|
337
|
Dahod
|
GJ-23-001-045-001/5596248 (Nani Kharaj)
|
1123001000NRG23080620220506364
|
08/06/2022
|
mavi kamabhai ramubhai
|
1123001WL019228
|
mavi kamabhai ramubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001324
|
|
mavikamabhairamubhai
|
()
|
338
|
Dahod
|
GJ-23-001-045-001/5596250 (Nani Kharaj)
|
1123001000NRG23080620220506366
|
08/06/2022
|
BHURIYA KAMLESHBHAI MANUBHAI
|
1123001WL019228
|
BHURIYA KAMLESHBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001326
|
|
BHURIYAKAMLESHBHAIMANUBHAI
|
()
|
339
|
Dahod
|
GJ-23-001-045-001/5596250 (Nani Kharaj)
|
1123001000NRG23080620220506367
|
08/06/2022
|
BHURIYA SARDABEN KAMLESHBHAI
|
1123001WL019228
|
BHURIYA SARDABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001327
|
|
BHURIYASARDABENKAMLESHBHAI
|
()
|
340
|
Dahod
|
GJ-23-001-045-001/5596251 (Nani Kharaj)
|
1123001000NRG23080620220506369
|
08/06/2022
|
SANGADA AASHABEN MAHESHBHAI
|
1123001WL019228
|
SANGADA AASHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001329
|
|
SANGADAAASHABENMAHESHBHAI
|
()
|
341
|
Dahod
|
GJ-23-001-045-001/5596251 (Nani Kharaj)
|
1123001000NRG23080620220506368
|
08/06/2022
|
SANGADA MAHESHBHAI PARUBHAAI
|
1123001WL019228
|
SANGADA MAHESHBHAI PARUBHAAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001328
|
|
SANGADAMAHESHBHAIPARUBHAAI
|
()
|
342
|
Dahod
|
GJ-23-001-045-001/5596253 (Nani Kharaj)
|
1123001000NRG23080620220506371
|
08/06/2022
|
MOHANIYA KALIBEN RAMSUBHAI
|
1123001WL019228
|
MOHANIYA KALIBEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001331
|
|
MOHANIYAKALIBENRAMSUBHAI
|
()
|
343
|
Dahod
|
GJ-23-001-045-001/5596253 (Nani Kharaj)
|
1123001000NRG23080620220506370
|
08/06/2022
|
MOHANIYA RAMSUBHAI RAMANBHAI
|
1123001WL019228
|
MOHANIYA RAMSUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001330
|
|
MOHANIYARAMSUBHAIRAMANBHAI
|
()
|
344
|
Dahod
|
GJ-23-001-045-001/5596254 (Nani Kharaj)
|
1123001000NRG23080620220506372
|
08/06/2022
|
BHURIYA PAPPUBHAI JAVSINGBHAI
|
1123001WL019228
|
BHURIYA PAPPUBHAI JAVSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001332
|
|
BHURIYAPAPPUBHAIJAVSINGBHAI
|
()
|
345
|
Dahod
|
GJ-23-001-045-001/5596254 (Nani Kharaj)
|
1123001000NRG23080620220506373
|
08/06/2022
|
BHURIYA SUKABEN PAPPUBHAI
|
1123001WL019228
|
BHURIYA SUKABEN PAPPUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001333
|
|
BHURIYASUKABENPAPPUBHAI
|
()
|
346
|
Dahod
|
GJ-23-001-045-001/5596255 (Nani Kharaj)
|
1123001000NRG23080620220506375
|
08/06/2022
|
BHURIYA NURIBEN SURESHBHAI
|
1123001WL019228
|
BHURIYA NURIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001335
|
|
BHURIYANURIBENSURESHBHAI
|
()
|
347
|
Dahod
|
GJ-23-001-045-001/5596255 (Nani Kharaj)
|
1123001000NRG23080620220506374
|
08/06/2022
|
BHURIYA SURESHBHAI JAVSINGBHAI
|
1123001WL019228
|
BHURIYA SURESHBHAI JAVSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
2269001334
|
|
BHURIYASURESHBHAIJAVSINGBHAI
|
()
|
348
|
Dahod
|
GJ-23-001-045-001/5596256 (Nani Kharaj)
|
1123001000NRG23080620220506376
|
08/06/2022
|
MAVI ABHESINGBHAI VIRSINGBHAI
|
1123001WL019228
|
MAVI ABHESINGBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001336
|
|
MAVIABHESINGBHAIVIRSINGBHAI
|
()
|
349
|
Dahod
|
GJ-23-001-045-001/5596256 (Nani Kharaj)
|
1123001000NRG23080620220506377
|
08/06/2022
|
MAVI LALIBEN ABHESINGBHAI
|
1123001WL019228
|
MAVI LALIBEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001337
|
|
MAVILALIBENABHESINGBHAI
|
()
|
350
|
Dahod
|
GJ-23-001-045-001/5596257 (Nani Kharaj)
|
1123001000NRG23080620220506378
|
08/06/2022
|
mavi rakeshbhai narsing
|
1123001WL019228
|
mavi rakeshbhai narsing
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001338
|
|
mavirakeshbhainarsing
|
()
|
351
|
Dahod
|
GJ-23-001-045-001/5596257 (Nani Kharaj)
|
1123001000NRG23080620220506379
|
08/06/2022
|
mavi sonalben rakeshbhai
|
1123001WL019228
|
mavi sonalben rakeshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001339
|
|
mavisonalbenrakeshbhai
|
()
|
352
|
Dahod
|
GJ-23-001-045-001/5596259 (Nani Kharaj)
|
1123001000NRG23080620220506381
|
08/06/2022
|
mavi ditliben jinubhai
|
1123001WL019228
|
mavi ditliben jinubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001341
|
|
maviditlibenjinubhai
|
()
|
353
|
Dahod
|
GJ-23-001-045-001/5596259 (Nani Kharaj)
|
1123001000NRG23080620220506380
|
08/06/2022
|
mavi jinubhai puniyabhai
|
1123001WL019228
|
mavi jinubhai puniyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001340
|
|
mavijinubhaipuniyabhai
|
()
|
354
|
Dahod
|
GJ-23-001-045-001/5596262 (Nani Kharaj)
|
1123001000NRG23080620220506382
|
08/06/2022
|
parmar maheshbhai ditiyabhai
|
1123001WL019228
|
parmar maheshbhai ditiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001342
|
|
parmarmaheshbhaiditiyabhai
|
()
|
355
|
Dahod
|
GJ-23-001-045-001/5596262 (Nani Kharaj)
|
1123001000NRG23080620220506383
|
08/06/2022
|
parmar minaben ditiyabhai
|
1123001WL019228
|
parmar minaben ditiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001343
|
|
parmarminabenditiyabhai
|
()
|
356
|
Dahod
|
GJ-23-001-045-001/5596265 (Nani Kharaj)
|
1123001000NRG23080620220506384
|
08/06/2022
|
sangada nareshbhai parsing
|
1123001WL019228
|
sangada nareshbhai parsing
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001344
|
|
sangadanareshbhaiparsing
|
()
|
357
|
Dahod
|
GJ-23-001-045-001/5596265 (Nani Kharaj)
|
1123001000NRG23080620220506385
|
08/06/2022
|
sangada ritaben nareshbhai
|
1123001WL019228
|
sangada ritaben nareshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001345
|
|
sangadaritabennareshbhai
|
()
|
358
|
Dahod
|
GJ-23-001-045-001/5596266 (Nani Kharaj)
|
1123001000NRG23080620220506386
|
08/06/2022
|
mavi himrajbhai puniyabhai
|
1123001WL019228
|
mavi himrajbhai puniyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001322
|
|
mavihimrajbhaipuniyabhai
|
()
|
359
|
Dahod
|
GJ-23-001-045-001/5596266 (Nani Kharaj)
|
1123001000NRG23080620220506387
|
08/06/2022
|
mavi sunaben himrajbhai
|
1123001WL019228
|
mavi sunaben himrajbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/06/2022
|
|
2269001323
|
|
mavisunabenhimrajbhai
|
()
|
360
|
Dahod
|
GJ-23-001-045-001/5596312 (Nani Kharaj)
|
1123001000NRG23080620220505280
|
08/06/2022
|
bhabhor kaliben babubhai
|
1123001WL019172
|
bhabhor kaliben babubhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001263
|
|
bhabhorkalibenbabubhai
|
()
|
361
|
Dahod
|
GJ-23-001-045-001/5596324 (Nani Kharaj)
|
1123001000NRG23080620220505281
|
08/06/2022
|
Amaliyar Kamleshbhai Mukeshbhai
|
1123001WL019172
|
Amaliyar Kamleshbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001291
|
|
AmaliyarKamleshbhaiMukeshbhai
|
()
|
362
|
Dahod
|
GJ-23-001-045-001/5596324 (Nani Kharaj)
|
1123001000NRG23080620220505282
|
08/06/2022
|
Amaliyar Surekhaben Kamleshbhai
|
1123001WL019172
|
Amaliyar Surekhaben Kamleshbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001290
|
|
AmaliyarSurekhabenKamleshbhai
|
()
|
363
|
Dahod
|
GJ-23-001-045-001/5596325 (Nani Kharaj)
|
1123001000NRG23080620220505283
|
08/06/2022
|
Amaliyar Kanudiben Majubhai
|
1123001WL019172
|
Amaliyar Kanudiben Majubhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
2269001315
|
|
AmaliyarKanudibenMajubhai
|
()
|
364
|
Dahod
|
GJ-23-001-061-001/989880890 (Simaliya Khurd)
|
1123001000NRG23080620220506251
|
08/06/2022
|
hada rohitaben sunilbhai
|
1123001WL019224
|
hada rohitaben sunilbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2269001285
|
|
hadarohitabensunilbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170119
|
170119
|
|
|
|
|
|
|
|
365
|
Dahod
|
GJ-23-001-040-001/5598999598 (Moti Kharaj)
|
1123001000NRG23080620220506389
|
08/06/2022
|
BHABHOR AJAYBHAI LALUBHAI
|
1123001WL019229
|
BHABHOR AJAYBHAI LALUBHAI
|
00692
|
UJVN0004499
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001393
|
|
BHABHORAJAYBHAILALUBHAI
|
()
|
366
|
Dahod
|
GJ-23-001-040-001/5598999598 (Moti Kharaj)
|
1123001000NRG23080620220506390
|
08/06/2022
|
BHABHOR RITABEN AJAYBHAI
|
1123001WL019229
|
BHABHOR RITABEN AJAYBHAI
|
00692
|
UJVN0004499
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001394
|
|
BHABHORRITABENAJAYBHAI
|
()
|
367
|
Dahod
|
GJ-23-001-040-001/5598999599 (Moti Kharaj)
|
1123001000NRG23080620220506392
|
08/06/2022
|
BHABHOR SUREKHABEN VIJAYBHAI
|
1123001WL019229
|
BHABHOR SUREKHABEN VIJAYBHAI
|
00692
|
UJVN0004499
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001396
|
|
BHABHORSUREKHABENVIJAYBHAI
|
()
|
368
|
Dahod
|
GJ-23-001-040-001/5598999599 (Moti Kharaj)
|
1123001000NRG23080620220506391
|
08/06/2022
|
BHABHOR VIJAYBHAI LALUBHAI
|
1123001WL019229
|
BHABHOR VIJAYBHAI LALUBHAI
|
00692
|
UJVN0004499
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
2269001395
|
|
BHABHORVIJAYBHAILALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581946
|
581946
|
|
|
|
|
|
|
|