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
|
Fatepura
|
GJ-23-002-061-001/7573841 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986892
|
04/12/2022
|
Ravjibhai
|
1123002WL045926
|
Ravjibhai
|
00045
|
BARB0BATAKW
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376295
|
|
Ravjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
2
|
Fatepura
|
GJ-23-002-050-002/12904 (Vandariya (East))
|
1123002000NRG23021220220995159
|
04/12/2022
|
Garasiya Surma .Maknabhai
|
1123002WL046393
|
Garasiya Surma .Maknabhai
|
00045
|
BARB0DBVANG
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376353
|
|
Garasiya Surma .Maknabhai
|
()
|
3
|
Fatepura
|
GJ-23-002-050-002/12909 (Vandariya (East))
|
1123002000NRG23021220220995160
|
04/12/2022
|
Dindor Rekha. Prbhubhai
|
1123002WL046393
|
Dindor Rekha. Prbhubhai
|
00045
|
BARB0DBVANG
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376354
|
|
Dindor Rekha. Prbhubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
4
|
Fatepura
|
GJ-23-002-001-002/6769216830 (Balaiya)
|
1123002000NRG23021220220995044
|
04/12/2022
|
bariyakiranbhai t
|
1123002WL046387
|
bariyakiranbhai t
|
00045
|
BARB0FATPAN
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065376360
|
|
bariyakiranbhai t
|
()
|
5
|
Fatepura
|
GJ-23-002-006-001/555579315 (Dungar)
|
1123002000NRG23011220220986926
|
04/12/2022
|
taviyad ratilal parvatbhai
|
1123002WL045929
|
taviyad ratilal parvatbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065376359
|
|
taviyad ratilal parvatbhai
|
()
|
6
|
Fatepura
|
GJ-23-002-006-001/555579405 (Dungar)
|
1123002000NRG23011220220986928
|
04/12/2022
|
Pargi Janakbhai
|
1123002WL045929
|
Pargi Janakbhai
|
00045
|
BARB0FATPAN
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065376363
|
|
Pargi Janakbhai
|
()
|
7
|
Fatepura
|
GJ-23-002-006-001/555579405 (Dungar)
|
1123002000NRG23011220220986927
|
04/12/2022
|
pargi Kiranbhai
|
1123002WL045929
|
pargi Kiranbhai
|
00045
|
BARB0FATPAN
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065376362
|
|
pargi Kiranbhai
|
()
|
8
|
Fatepura
|
GJ-23-002-006-001/64 (Dungar)
|
1123002000NRG23011220220986943
|
04/12/2022
|
PARAGI MANGULIBEN VAKHAJIBHAI
|
1123002WL045929
|
PARAGI MANGULIBEN VAKHAJIBHAI
|
00045
|
BARB0FATPAN
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065376355
|
|
PARAGI MANGULIBEN VAKHAJIBHAI
|
()
|
9
|
Fatepura
|
GJ-23-002-020-001/2019024 (Khakhariya)
|
1123002000NRG23031220220997071
|
04/12/2022
|
DALABHAI
|
1123002WL046485
|
DALABHAI
|
00045
|
BARB0FATPAN
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065375927
|
|
DALABHAI
|
()
|
10
|
Fatepura
|
GJ-23-002-028-003/3211 (Moti Nandukan)
|
1123002000NRG23031220220997294
|
04/12/2022
|
Damor Gautam.Dalabhai
|
1123002WL046499
|
Damor Gautam.Dalabhai
|
00045
|
BARB0FATPAN
|
2123
|
2123
|
Processed
|
10/12/2022
|
|
7065375925
|
|
Damor Gautam.Dalabhai
|
()
|
11
|
Fatepura
|
GJ-23-002-028-003/5556 (Moti Nandukan)
|
1123002000NRG23021220220995299
|
04/12/2022
|
Damor parsing.somabhai
|
1123002WL046406
|
Damor parsing.somabhai
|
00045
|
BARB0FATPAN
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065376371
|
|
Damor parsing.somabhai
|
()
|
12
|
Fatepura
|
GJ-23-002-035-001/5570595 (Navagam)
|
1123002000NRG23031220220997301
|
04/12/2022
|
pargi manjulaben shaileshbhai
|
1123002WL046500
|
pargi manjulaben shaileshbhai
|
00045
|
BARB0FATPAN
|
2640
|
2640
|
Processed
|
10/12/2022
|
|
7065376364
|
|
pargi manjulaben shaileshbhai
|
()
|
13
|
Fatepura
|
GJ-23-002-035-001/5570595 (Navagam)
|
1123002000NRG23031220220997300
|
04/12/2022
|
pargi shaileshbhai bhurabhai
|
1123002WL046500
|
pargi shaileshbhai bhurabhai
|
00045
|
BARB0FATPAN
|
2640
|
2640
|
Processed
|
10/12/2022
|
|
7065376366
|
|
pargi shaileshbhai bhurabhai
|
()
|
14
|
Fatepura
|
GJ-23-002-045-001/557229552 (NANA SALRA)
|
1123002000NRG23011220220987237
|
04/12/2022
|
nisarata kokilaben mukeshbhai
|
1123002WL045949
|
nisarata kokilaben mukeshbhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065376358
|
|
nisarata kokilaben mukeshbhai
|
()
|
15
|
Fatepura
|
GJ-23-002-045-001/557557988 (NANA SALRA)
|
1123002000NRG23011220220987238
|
04/12/2022
|
nisarta suriyaben jayntibhai
|
1123002WL045949
|
nisarta suriyaben jayntibhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065376365
|
|
nisarta suriyaben jayntibhai
|
()
|
16
|
Fatepura
|
GJ-23-002-045-001/5575583546 (Salara)
|
1123002000NRG23011220220987267
|
04/12/2022
|
Garasiya bhavesh
|
1123002WL045952
|
Garasiya bhavesh
|
00045
|
BARB0FATPAN
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065375926
|
|
Garasiya bhavesh
|
()
|
17
|
Fatepura
|
GJ-23-002-050-002/6568255169 (Vandariya (East))
|
1123002000NRG23021220220995141
|
04/12/2022
|
damor vesta d
|
1123002WL046392
|
damor vesta d
|
00045
|
BARB0FATPAN
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376367
|
|
damor vesta d
|
()
|
18
|
Fatepura
|
GJ-23-002-050-002/6568255188 (Vandariya (East))
|
1123002000NRG23021220220995143
|
04/12/2022
|
pargi ramilaben
|
1123002WL046392
|
pargi ramilaben
|
00045
|
BARB0FATPAN
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376357
|
|
pargi ramilaben
|
()
|
19
|
Fatepura
|
GJ-23-002-050-002/6568255311 (Vandariya (East))
|
1123002000NRG23021220220995146
|
04/12/2022
|
Dinor Sumitra. sukrambhai
|
1123002WL046392
|
Dinor Sumitra. sukrambhai
|
00045
|
BARB0FATPAN
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376368
|
|
Dinor Sumitra. sukrambhai
|
()
|
20
|
Fatepura
|
GJ-23-002-061-001/7573741 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987377
|
04/12/2022
|
Nilesh
|
1123002WL045961
|
Nilesh
|
00045
|
BARB0FATPAN
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7065376370
|
|
Nilesh
|
()
|
21
|
Fatepura
|
GJ-23-002-061-001/7573773 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987383
|
04/12/2022
|
Dhira
|
1123002WL045962
|
Dhira
|
00045
|
BARB0FATPAN
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376356
|
|
Dhira
|
()
|
22
|
Fatepura
|
GJ-23-002-061-001/7573839 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987570
|
04/12/2022
|
Kalubhai
|
1123002WL045994
|
Kalubhai
|
00045
|
BARB0FATPAN
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376361
|
|
Kalubhai
|
()
|
23
|
Fatepura
|
GJ-23-002-061-001/7573840 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986890
|
04/12/2022
|
Priyankaben
|
1123002WL045926
|
Priyankaben
|
00045
|
BARB0FATPAN
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376369
|
|
Priyankaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
24
|
Fatepura
|
GJ-23-002-028-003/5576266 (Moti Nandukan)
|
1123002000NRG23031220220997298
|
04/12/2022
|
damor surashbhai gotambhai
|
1123002WL046499
|
damor surashbhai gotambhai
|
00045
|
BARB0SALARA
|
2123
|
2123
|
Processed
|
10/12/2022
|
|
7065375939
|
|
damor surashbhai gotambhai
|
()
|
25
|
Fatepura
|
GJ-23-002-028-003/5576269 (Moti Nandukan)
|
1123002000NRG23021220220995300
|
04/12/2022
|
damor ramashbhai maglabhai
|
1123002WL046406
|
damor ramashbhai maglabhai
|
00045
|
BARB0SALARA
|
1798
|
1798
|
Processed
|
10/12/2022
|
|
7065375935
|
|
damor ramashbhai maglabhai
|
()
|
26
|
Fatepura
|
GJ-23-002-028-003/5576269 (Moti Nandukan)
|
1123002000NRG23021220220995301
|
04/12/2022
|
vasnti m
|
1123002WL046406
|
vasnti m
|
00045
|
BARB0SALARA
|
1798
|
1798
|
Processed
|
10/12/2022
|
|
7065375934
|
|
vasnti m
|
()
|
27
|
Fatepura
|
GJ-23-002-028-003/5576270 (Moti Nandukan)
|
1123002000NRG23021220220995302
|
04/12/2022
|
damor galabhai somabhai
|
1123002WL046406
|
damor galabhai somabhai
|
00045
|
BARB0SALARA
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065375930
|
|
damor galabhai somabhai
|
()
|
28
|
Fatepura
|
GJ-23-002-028-003/5760 (Moti Nandukan)
|
1123002000NRG23031220220997299
|
04/12/2022
|
DAMOR DALIBEN GOTAMBHAI
|
1123002WL046499
|
DAMOR DALIBEN GOTAMBHAI
|
00045
|
BARB0SALARA
|
2123
|
2123
|
Processed
|
10/12/2022
|
|
7065375936
|
|
DAMOR DALIBEN GOTAMBHAI
|
()
|
29
|
Fatepura
|
GJ-23-002-045-001/557558046 (NANA SALRA)
|
1123002000NRG23011220220987239
|
04/12/2022
|
NISARTA SURESHBHAI BHALABHAI
|
1123002WL045949
|
NISARTA SURESHBHAI BHALABHAI
|
00045
|
BARB0SALARA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375932
|
|
NISARTA SURESHBHAI BHALABHAI
|
()
|
30
|
Fatepura
|
GJ-23-002-045-001/557558047 (NANA SALRA)
|
1123002000NRG23011220220987240
|
04/12/2022
|
DAMOR MUKESHBHAI BHUNDABHAI
|
1123002WL045949
|
DAMOR MUKESHBHAI BHUNDABHAI
|
00045
|
BARB0SALARA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375931
|
|
DAMOR MUKESHBHAI BHUNDABHAI
|
()
|
31
|
Fatepura
|
GJ-23-002-045-001/557558048 (NANA SALRA)
|
1123002000NRG23011220220987241
|
04/12/2022
|
NISARTA BHUNDABHAI VELJIBHAI
|
1123002WL045949
|
NISARTA BHUNDABHAI VELJIBHAI
|
00045
|
BARB0SALARA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375938
|
|
NISARTA BHUNDABHAI VELJIBHAI
|
()
|
32
|
Fatepura
|
GJ-23-002-045-001/557558049 (NANA SALRA)
|
1123002000NRG23011220220987242
|
04/12/2022
|
NISARTA MANGALABHAI KIKABHAI
|
1123002WL045949
|
NISARTA MANGALABHAI KIKABHAI
|
00045
|
BARB0SALARA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375933
|
|
NISARTA MANGALABHAI KIKABHAI
|
()
|
33
|
Fatepura
|
GJ-23-002-045-001/557558050 (NANA SALRA)
|
1123002000NRG23011220220987243
|
04/12/2022
|
NISARTA URMILABEN RUPABHAI
|
1123002WL045949
|
NISARTA URMILABEN RUPABHAI
|
00045
|
BARB0SALARA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375937
|
|
NISARTA URMILABEN RUPABHAI
|
()
|
34
|
Fatepura
|
GJ-23-002-045-001/557558051 (NANA SALRA)
|
1123002000NRG23011220220987244
|
04/12/2022
|
NISARTA HANSABEN CHATURBHAI
|
1123002WL045949
|
NISARTA HANSABEN CHATURBHAI
|
00045
|
BARB0SALARA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375929
|
|
NISARTA HANSABEN CHATURBHAI
|
()
|
35
|
Fatepura
|
GJ-23-002-045-001/557558161 (Salara)
|
1123002000NRG23011220220987258
|
04/12/2022
|
garasiya Shankarbhai Kalubhai
|
1123002WL045952
|
garasiya Shankarbhai Kalubhai
|
00045
|
BARB0SALARA
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065375928
|
|
garasiya Shankarbhai Kalubhai
|
()
|
36
|
Fatepura
|
GJ-23-002-045-001/557558398 (NANA SALRA)
|
1123002000NRG23011220220987247
|
04/12/2022
|
NISARATA KANTABEN SOMABHAI
|
1123002WL045949
|
NISARATA KANTABEN SOMABHAI
|
00045
|
BARB0SALARA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375940
|
|
NISARATA KANTABEN SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31562
|
31562
|
|
|
|
|
|
|
|
37
|
Fatepura
|
GJ-23-002-010-001/5576338483 (Gava Dungra)
|
1123002000NRG23011220220986948
|
04/12/2022
|
makvana prakashbhai aakhambhai
|
1123002WL045930
|
makvana prakashbhai aakhambhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
10/12/2022
|
|
7065376001
|
|
makvana prakashbhai aakhambhai
|
()
|
38
|
Fatepura
|
GJ-23-002-014-001/6769302321 (Hafwa)
|
1123002000NRG23011220220986971
|
04/12/2022
|
Ravinder
|
1123002WL045931
|
Ravinder
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375959
|
|
Ravinder
|
()
|
39
|
Fatepura
|
GJ-23-002-016-001/557428236 (Hingla)
|
1123002000NRG23011220220987047
|
04/12/2022
|
Katara Gorangbhai Paiveshbhai
|
1123002WL045936
|
Katara Gorangbhai Paiveshbhai
|
00045
|
BARB0SUKHSA
|
2200
|
2200
|
Processed
|
10/12/2022
|
|
7065375946
|
|
Katara Gorangbhai Paiveshbhai
|
()
|
40
|
Fatepura
|
GJ-23-002-017-001/508-A (Javesi)
|
1123002000NRG23021220220995424
|
04/12/2022
|
vashaiya mathurbhai velajibhai
|
1123002WL046416
|
vashaiya mathurbhai velajibhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065375978
|
|
vashaiya mathurbhai velajibhai
|
()
|
41
|
Fatepura
|
GJ-23-002-017-001/508-A (Javesi)
|
1123002000NRG23021220220995425
|
04/12/2022
|
vashaiya shardaben Mathurbhai
|
1123002WL046416
|
vashaiya shardaben Mathurbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065375977
|
|
vashaiya shardaben Mathurbhai
|
()
|
42
|
Fatepura
|
GJ-23-002-017-001/557090715 (Javesi)
|
1123002000NRG23021220220995427
|
04/12/2022
|
Bhedi Mohanbhai Sardarbhai
|
1123002WL046416
|
Bhedi Mohanbhai Sardarbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065375942
|
|
Bhedi Mohanbhai Sardarbhai
|
()
|
43
|
Fatepura
|
GJ-23-002-017-001/557090715 (Javesi)
|
1123002000NRG23021220220995428
|
04/12/2022
|
Bhedi Sonalben Mohanbhai
|
1123002WL046416
|
Bhedi Sonalben Mohanbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065375987
|
|
Bhedi Sonalben Mohanbhai
|
()
|
44
|
Fatepura
|
GJ-23-002-017-001/557090716 (Javesi)
|
1123002000NRG23021220220995429
|
04/12/2022
|
Bhedi Bharatbhai Mohanbhai
|
1123002WL046416
|
Bhedi Bharatbhai Mohanbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065375981
|
|
Bhedi Bharatbhai Mohanbhai
|
()
|
45
|
Fatepura
|
GJ-23-002-017-001/5570908638 (Javesi)
|
1123002000NRG23021220220995430
|
04/12/2022
|
Vashaya Kilashben Somabhai
|
1123002WL046416
|
Vashaya Kilashben Somabhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376000
|
|
Vashaya Kilashben Somabhai
|
()
|
46
|
Fatepura
|
GJ-23-002-017-001/5570908644 (Javesi)
|
1123002000NRG23021220220995433
|
04/12/2022
|
Damor Pravinbhai Lalubhai
|
1123002WL046416
|
Damor Pravinbhai Lalubhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065375951
|
|
Damor Pravinbhai Lalubhai
|
()
|
47
|
Fatepura
|
GJ-23-002-017-001/5570908644 (Javesi)
|
1123002000NRG23021220220995432
|
04/12/2022
|
Damor Rajeswariben Arvindbhai
|
1123002WL046416
|
Damor Rajeswariben Arvindbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065375995
|
|
Damor Rajeswariben Arvindbhai
|
()
|
48
|
Fatepura
|
GJ-23-002-017-001/5570908827 (Javesi)
|
1123002000NRG23021220220995437
|
04/12/2022
|
Amaliyar Ariyanbhai Sanjaybhai
|
1123002WL046416
|
Amaliyar Ariyanbhai Sanjaybhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065375973
|
|
Amaliyar Ariyanbhai Sanjaybhai
|
()
|
49
|
Fatepura
|
GJ-23-002-017-001/5570908827 (Javesi)
|
1123002000NRG23021220220995436
|
04/12/2022
|
Sanjaybhai
|
1123002WL046416
|
Sanjaybhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065375955
|
|
Sanjaybhai
|
()
|
50
|
Fatepura
|
GJ-23-002-018-001/9996899822 (Kanthagar)
|
1123002000NRG23021220220995368
|
04/12/2022
|
minashbhai paru
|
1123002WL046412
|
minashbhai paru
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375957
|
|
minashbhai paru
|
()
|
51
|
Fatepura
|
GJ-23-002-018-001/9996899822 (Kanthagar)
|
1123002000NRG23021220220995369
|
04/12/2022
|
surtaben paru
|
1123002WL046412
|
surtaben paru
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375984
|
|
surtaben paru
|
()
|
52
|
Fatepura
|
GJ-23-002-018-001/9996899915 (Kanthagar)
|
1123002000NRG23021220220995380
|
04/12/2022
|
brariya surashbhai navabhai
|
1123002WL046413
|
brariya surashbhai navabhai
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375985
|
|
brariya surashbhai navabhai
|
()
|
53
|
Fatepura
|
GJ-23-002-018-001/9996900331 (Kanthagar)
|
1123002000NRG23021220220995377
|
04/12/2022
|
MINABEN MINASHBHAI
|
1123002WL046412
|
MINABEN MINASHBHAI
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375991
|
|
MINABEN MINASHBHAI
|
()
|
54
|
Fatepura
|
GJ-23-002-018-001/9996900332 (Kanthagar)
|
1123002000NRG23021220220995379
|
04/12/2022
|
ASMITABEN LALIT
|
1123002WL046412
|
ASMITABEN LALIT
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375999
|
|
ASMITABEN LALIT
|
()
|
55
|
Fatepura
|
GJ-23-002-018-001/9996900332 (Kanthagar)
|
1123002000NRG23021220220995378
|
04/12/2022
|
MACHHAR LALITBHAI KUMANBHAI
|
1123002WL046412
|
MACHHAR LALITBHAI KUMANBHAI
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065375998
|
|
MACHHAR LALITBHAI KUMANBHAI
|
()
|
56
|
Fatepura
|
GJ-23-002-020-001/5571526 (Khakhariya)
|
1123002000NRG23031220220997076
|
04/12/2022
|
damor tinaben sureshbhai
|
1123002WL046485
|
damor tinaben sureshbhai
|
00045
|
BARB0SUKHSA
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065375975
|
|
damor tinaben sureshbhai
|
()
|
57
|
Fatepura
|
GJ-23-002-021-003/151 (Kundla)
|
1123002000NRG23021220220995563
|
04/12/2022
|
katara mayurbhai mansingbhai
|
1123002WL046424
|
katara mayurbhai mansingbhai
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065375966
|
|
katara mayurbhai mansingbhai
|
()
|
58
|
Fatepura
|
GJ-23-002-021-003/5568808671 (Kundla)
|
1123002000NRG23031220220997210
|
04/12/2022
|
sangada vipulbhai
|
1123002WL046496
|
sangada vipulbhai
|
00045
|
BARB0SUKHSA
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065376005
|
|
sangada vipulbhai
|
()
|
59
|
Fatepura
|
GJ-23-002-021-003/5568808691 (Kundla)
|
1123002000NRG23021220220995540
|
04/12/2022
|
damor dineshbhai r
|
1123002WL046423
|
damor dineshbhai r
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376008
|
|
damor dineshbhai r
|
()
|
60
|
Fatepura
|
GJ-23-002-021-003/5573952 (Kundla)
|
1123002000NRG23021220220995542
|
04/12/2022
|
Hakiben
|
1123002WL046423
|
Hakiben
|
00045
|
BARB0SUKHSA
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065375969
|
|
Hakiben
|
()
|
61
|
Fatepura
|
GJ-23-002-021-003/5573991 (Kundla)
|
1123002000NRG23021220220995585
|
04/12/2022
|
katara radaben m
|
1123002WL046424
|
katara radaben m
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065375943
|
|
katara radaben m
|
()
|
62
|
Fatepura
|
GJ-23-002-025-001/556827206 (Margala)
|
1123002000NRG23031220220996879
|
04/12/2022
|
vijabhai
|
1123002WL046470
|
vijabhai
|
00045
|
BARB0SUKHSA
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065375960
|
|
vijabhai
|
()
|
63
|
Fatepura
|
GJ-23-002-026-001/20160291 (Mota Natava)
|
1123002000NRG23031220220997174
|
04/12/2022
|
charpot Sejalben Jagdishbhai
|
1123002WL046493
|
charpot Sejalben Jagdishbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375945
|
|
charpot Sejalben Jagdishbhai
|
()
|
64
|
Fatepura
|
GJ-23-002-026-001/2016081717 (Mota Natava)
|
1123002000NRG23031220220997176
|
04/12/2022
|
KISHORI SUNILBHAI
|
1123002WL046493
|
KISHORI SUNILBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375967
|
|
KISHORI SUNILBHAI
|
()
|
65
|
Fatepura
|
GJ-23-002-026-001/2016081980 (Mota Natava)
|
1123002000NRG23011220220987090
|
04/12/2022
|
Katra Anilbhai Chokalabhai
|
1123002WL045941
|
Katra Anilbhai Chokalabhai
|
00045
|
BARB0SUKHSA
|
2688
|
2688
|
Processed
|
10/12/2022
|
|
7065375962
|
|
Katra Anilbhai Chokalabhai
|
()
|
66
|
Fatepura
|
GJ-23-002-026-001/2016081989 (Mota Natava)
|
1123002000NRG23011220220987092
|
04/12/2022
|
Katra Saileshbhai Narjibhai
|
1123002WL045941
|
Katra Saileshbhai Narjibhai
|
00045
|
BARB0SUKHSA
|
2688
|
2688
|
Processed
|
10/12/2022
|
|
7065375983
|
|
Katra Saileshbhai Narjibhai
|
()
|
67
|
Fatepura
|
GJ-23-002-026-001/2016082260 (Mota Natava)
|
1123002000NRG23011220220987203
|
04/12/2022
|
Charpot Sanjaybhai Dhulabhai
|
1123002WL045946
|
Charpot Sanjaybhai Dhulabhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375961
|
|
Charpot Sanjaybhai Dhulabhai
|
()
|
68
|
Fatepura
|
GJ-23-002-026-001/2016082260 (Mota Natava)
|
1123002000NRG23011220220987204
|
04/12/2022
|
Charpot Sonalben Parkashbhai
|
1123002WL045946
|
Charpot Sonalben Parkashbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375992
|
|
Charpot Sonalben Parkashbhai
|
()
|
69
|
Fatepura
|
GJ-23-002-026-001/2016082262 (Mota Natava)
|
1123002000NRG23011220220987205
|
04/12/2022
|
Charpot Rahulbhai Mansukhbhai
|
1123002WL045946
|
Charpot Rahulbhai Mansukhbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375963
|
|
Charpot Rahulbhai Mansukhbhai
|
()
|
70
|
Fatepura
|
GJ-23-002-026-001/2016082262 (Mota Natava)
|
1123002000NRG23011220220987206
|
04/12/2022
|
Charpot Shaileshbhai
|
1123002WL045946
|
Charpot Shaileshbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375982
|
|
Charpot Shaileshbhai
|
()
|
71
|
Fatepura
|
GJ-23-002-026-001/2016293 (Mota Natava)
|
1123002000NRG23011220220987207
|
04/12/2022
|
DHULABHAI
|
1123002WL045946
|
DHULABHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375954
|
|
DHULABHAI
|
()
|
72
|
Fatepura
|
GJ-23-002-026-001/2016293 (Mota Natava)
|
1123002000NRG23011220220987208
|
04/12/2022
|
MOTLIBEN
|
1123002WL045946
|
MOTLIBEN
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375953
|
|
MOTLIBEN
|
()
|
73
|
Fatepura
|
GJ-23-002-026-001/2016762 (Mota Natava)
|
1123002000NRG23011220220987209
|
04/12/2022
|
MANSUKHBHAI
|
1123002WL045946
|
MANSUKHBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375952
|
|
MANSUKHBHAI
|
()
|
74
|
Fatepura
|
GJ-23-002-026-001/2021 (Mota Natava)
|
1123002000NRG23011220220987093
|
04/12/2022
|
katara somaliben lalsingbhai
|
1123002WL045941
|
katara somaliben lalsingbhai
|
00045
|
BARB0SUKHSA
|
2688
|
2688
|
Processed
|
10/12/2022
|
|
7065375979
|
|
katara somaliben lalsingbhai
|
()
|
75
|
Fatepura
|
GJ-23-002-026-001/5571986 (Mota Natava)
|
1123002000NRG23031220220997181
|
04/12/2022
|
charpot Ramilaben MUKESHBHAI
|
1123002WL046493
|
charpot Ramilaben MUKESHBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375968
|
|
charpot Ramilaben MUKESHBHAI
|
()
|
76
|
Fatepura
|
GJ-23-002-027-001/5575583317 (Moti Dhadheli)
|
1123002000NRG23021220220995315
|
04/12/2022
|
damor lalitbhai manjibhai
|
1123002WL046408
|
damor lalitbhai manjibhai
|
00045
|
BARB0SUKHSA
|
1870
|
1870
|
Processed
|
10/12/2022
|
|
7065375994
|
|
damor lalitbhai manjibhai
|
()
|
77
|
Fatepura
|
GJ-23-002-027-001/5575583317 (Moti Dhadheli)
|
1123002000NRG23021220220995316
|
04/12/2022
|
damor manishaben lalitbhai
|
1123002WL046408
|
damor manishaben lalitbhai
|
00045
|
BARB0SUKHSA
|
1870
|
1870
|
Processed
|
10/12/2022
|
|
7065375986
|
|
damor manishaben lalitbhai
|
()
|
78
|
Fatepura
|
GJ-23-002-027-001/5575583779 (Moti Dhadheli)
|
1123002000NRG23021220220995317
|
04/12/2022
|
payalben
|
1123002WL046408
|
payalben
|
00045
|
BARB0SUKHSA
|
1870
|
1870
|
Processed
|
10/12/2022
|
|
7065375980
|
|
payalben
|
()
|
79
|
Fatepura
|
GJ-23-002-027-001/5575583780 (Moti Dhadheli)
|
1123002000NRG23021220220995318
|
04/12/2022
|
pinalben
|
1123002WL046408
|
pinalben
|
00045
|
BARB0SUKHSA
|
1870
|
1870
|
Processed
|
10/12/2022
|
|
7065375958
|
|
pinalben
|
()
|
80
|
Fatepura
|
GJ-23-002-036-001/2013296 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986884
|
04/12/2022
|
Rajeshbhai
|
1123002WL045926
|
Rajeshbhai
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376007
|
|
Rajeshbhai
|
()
|
81
|
Fatepura
|
GJ-23-002-036-001/5568497 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986897
|
04/12/2022
|
Shaileshbhai
|
1123002WL045927
|
Shaileshbhai
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065375997
|
|
Shaileshbhai
|
()
|
82
|
Fatepura
|
GJ-23-002-043-001/5568080 (Raval Na Varuna)
|
1123002000NRG23301120220976801
|
04/12/2022
|
KATARA PARVATIBEN R
|
1123002WL045389
|
KATARA PARVATIBEN R
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065375988
|
|
KATARA PARVATIBEN R
|
()
|
83
|
Fatepura
|
GJ-23-002-043-001/5568112 (Raval Na Varuna)
|
1123002000NRG23011220220987304
|
04/12/2022
|
raval pankajbhai parkashbhai
|
1123002WL045956
|
raval pankajbhai parkashbhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065375993
|
|
raval pankajbhai parkashbhai
|
()
|
84
|
Fatepura
|
GJ-23-002-043-001/5568117 (Raval Na Varuna)
|
1123002000NRG23011220220987305
|
04/12/2022
|
raval easvarbhai parkashbhai
|
1123002WL045956
|
raval easvarbhai parkashbhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065375989
|
|
raval easvarbhai parkashbhai
|
()
|
85
|
Fatepura
|
GJ-23-002-043-001/5568117 (Raval Na Varuna)
|
1123002000NRG23011220220987290
|
04/12/2022
|
raval manjulaben easvarbhai
|
1123002WL045955
|
raval manjulaben easvarbhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065375947
|
|
raval manjulaben easvarbhai
|
()
|
86
|
Fatepura
|
GJ-23-002-043-001/81460420 (Raval Na Varuna)
|
1123002000NRG23301120220976813
|
04/12/2022
|
katara parvatiben rajubhai
|
1123002WL045389
|
katara parvatiben rajubhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065375941
|
|
katara parvatiben rajubhai
|
()
|
87
|
Fatepura
|
GJ-23-002-043-001/81460583 (Raval Na Varuna)
|
1123002000NRG23301120220976822
|
04/12/2022
|
Makwavana Ratudiben valsingbhai
|
1123002WL045389
|
Makwavana Ratudiben valsingbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065375976
|
|
Makwavana Ratudiben valsingbhai
|
()
|
88
|
Fatepura
|
GJ-23-002-043-001/81460587 (Raval Na Varuna)
|
1123002000NRG23301120220976824
|
04/12/2022
|
Makwana jagrutiben Lalubhai
|
1123002WL045389
|
Makwana jagrutiben Lalubhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065375965
|
|
Makwana jagrutiben Lalubhai
|
()
|
89
|
Fatepura
|
GJ-23-002-043-001/81460643 (Raval Na Varuna)
|
1123002000NRG23301120220976825
|
04/12/2022
|
Katara sanjnaben rajeshbhai
|
1123002WL045389
|
Katara sanjnaben rajeshbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376010
|
|
Katara sanjnaben rajeshbhai
|
()
|
90
|
Fatepura
|
GJ-23-002-043-001/81460644 (Raval Na Varuna)
|
1123002000NRG23301120220976826
|
04/12/2022
|
Katara Reshmaben rajeshbhai
|
1123002WL045389
|
Katara Reshmaben rajeshbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376011
|
|
Katara Reshmaben rajeshbhai
|
()
|
91
|
Fatepura
|
GJ-23-002-043-001/81460651 (Raval Na Varuna)
|
1123002000NRG23031220220996821
|
04/12/2022
|
Makavana Rinklben r
|
1123002WL046465
|
Makavana Rinklben r
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376064
|
|
Makavana Rinklben r
|
()
|
92
|
Fatepura
|
GJ-23-002-043-001/81460656 (Raval Na Varuna)
|
1123002000NRG23031220220996826
|
04/12/2022
|
Makavana Kamlaben
|
1123002WL046465
|
Makavana Kamlaben
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376006
|
|
Makavana Kamlaben
|
()
|
93
|
Fatepura
|
GJ-23-002-043-001/81460657 (Raval Na Varuna)
|
1123002000NRG23031220220996827
|
04/12/2022
|
Makavana Dineshbhai
|
1123002WL046465
|
Makavana Dineshbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376003
|
|
Makavana Dineshbhai
|
()
|
94
|
Fatepura
|
GJ-23-002-043-001/814606743 (Raval Na Varuna)
|
1123002000NRG23011220220987310
|
04/12/2022
|
katara rameshbhai kiritbhai
|
1123002WL045956
|
katara rameshbhai kiritbhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065375974
|
|
katara rameshbhai kiritbhai
|
()
|
95
|
Fatepura
|
GJ-23-002-043-001/814606759 (Raval Na Varuna)
|
1123002000NRG23011220220987296
|
04/12/2022
|
katara priteshbhai rameshbhai
|
1123002WL045955
|
katara priteshbhai rameshbhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065375944
|
|
katara priteshbhai rameshbhai
|
()
|
96
|
Fatepura
|
GJ-23-002-043-001/814606785 (Raval Na Varuna)
|
1123002000NRG23011220220987300
|
04/12/2022
|
Makavana kanataben Rakeshbhai
|
1123002WL045955
|
Makavana kanataben Rakeshbhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065375950
|
|
Makavana kanataben Rakeshbhai
|
()
|
97
|
Fatepura
|
GJ-23-002-043-001/814606785 (Raval Na Varuna)
|
1123002000NRG23011220220987299
|
04/12/2022
|
Makavana Rakeshbhai Chuniyabhai
|
1123002WL045955
|
Makavana Rakeshbhai Chuniyabhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065375990
|
|
Makavana Rakeshbhai Chuniyabhai
|
()
|
98
|
Fatepura
|
GJ-23-002-043-001/814606786 (Raval Na Varuna)
|
1123002000NRG23011220220987302
|
04/12/2022
|
Makavana Sanjaybhai
|
1123002WL045955
|
Makavana Sanjaybhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376002
|
|
Makavana Sanjaybhai
|
()
|
99
|
Fatepura
|
GJ-23-002-043-001/814606786 (Raval Na Varuna)
|
1123002000NRG23011220220987301
|
04/12/2022
|
Makavana Vijayakumar Rameshbhai
|
1123002WL045955
|
Makavana Vijayakumar Rameshbhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065375956
|
|
Makavana Vijayakumar Rameshbhai
|
()
|
100
|
Fatepura
|
GJ-23-002-044-001/230 (Sagdapada)
|
1123002000NRG23021220220995175
|
04/12/2022
|
valvai hetalben sakabhai
|
1123002WL046394
|
valvai hetalben sakabhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065375964
|
|
valvai hetalben sakabhai
|
()
|
101
|
Fatepura
|
GJ-23-002-044-001/340610-A (Sagdapada)
|
1123002000NRG23021220220995181
|
04/12/2022
|
vahoniya jagudiben kalsingbhai
|
1123002WL046394
|
vahoniya jagudiben kalsingbhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376065
|
|
vahoniya jagudiben kalsingbhai
|
()
|
102
|
Fatepura
|
GJ-23-002-046-003/5576672529 (Sarsawa (East))
|
1123002000NRG23011220220985651
|
04/12/2022
|
damor sunilbhai kantilalal
|
1123002WL045843
|
damor sunilbhai kantilalal
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065375970
|
|
damor sunilbhai kantilalal
|
()
|
103
|
Fatepura
|
GJ-23-002-052-001/5568808427 (Vankaner)
|
1123002000NRG23011220220987357
|
04/12/2022
|
bhagora sejalben rameshbhai
|
1123002WL045960
|
bhagora sejalben rameshbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375972
|
|
bhagora sejalben rameshbhai
|
()
|
104
|
Fatepura
|
GJ-23-002-052-001/5568808545 (Vankaner)
|
1123002000NRG23011220220987360
|
04/12/2022
|
BHAGORA SHUSHILABEN RAMESHBHAI
|
1123002WL045960
|
BHAGORA SHUSHILABEN RAMESHBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375948
|
|
BHAGORA SHUSHILABEN RAMESHBHAI
|
()
|
105
|
Fatepura
|
GJ-23-002-052-001/5568808547 (Vankaner)
|
1123002000NRG23011220220987361
|
04/12/2022
|
BHAGORA NITABEN MUKESHBHAI LALSINGBHAI
|
1123002WL045960
|
BHAGORA NITABEN MUKESHBHAI LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375949
|
|
BHAGORA NITABEN MUKESHBHAI LALSINGBHAI
|
()
|
106
|
Fatepura
|
GJ-23-002-052-001/5568808548 (Vankaner)
|
1123002000NRG23011220220987362
|
04/12/2022
|
BHAGORA SURTABEN LALSINGBHAI
|
1123002WL045960
|
BHAGORA SURTABEN LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065375971
|
|
BHAGORA SURTABEN LALSINGBHAI
|
()
|
107
|
Fatepura
|
GJ-23-002-061-001/7573829 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986889
|
04/12/2022
|
Lunjiben
|
1123002WL045926
|
Lunjiben
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376004
|
|
Lunjiben
|
()
|
108
|
Fatepura
|
GJ-23-002-061-001/7573841 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986891
|
04/12/2022
|
Surekhaben
|
1123002WL045926
|
Surekhaben
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376009
|
|
Surekhaben
|
()
|
109
|
Fatepura
|
GJ-23-002-061-001/7573842 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986893
|
04/12/2022
|
Shailesh bhai
|
1123002WL045926
|
Shailesh bhai
|
00045
|
BARB0SUKHSA
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065375996
|
|
Shailesh bhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210840
|
210840
|
|
|
|
|
|
|
|
110
|
Fatepura
|
GJ-23-002-001-001/6769216788 (Balaiya)
|
1123002000NRG23031220220997056
|
04/12/2022
|
DAMOR RAMANBHAI DITABHAI
|
1123002WL046483
|
DAMOR RAMANBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
10/12/2022
|
|
7065376326
|
|
DAMOR RAMANBHAI DITABHAI
|
()
|
111
|
Fatepura
|
GJ-23-002-001-002/6769216804 (Balaiya)
|
1123002000NRG23021220220995043
|
04/12/2022
|
bariya rahulbhai gadalbhai
|
1123002WL046387
|
bariya rahulbhai gadalbhai
|
00057
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065376338
|
|
bariya rahulbhai gadalbhai
|
()
|
112
|
Fatepura
|
GJ-23-002-001-002/6769217335 (Balaiya)
|
1123002000NRG23021220220995045
|
04/12/2022
|
bariya gendalbhai
|
1123002WL046387
|
bariya gendalbhai
|
00057
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065376336
|
|
bariya gendalbhai
|
()
|
113
|
Fatepura
|
GJ-23-002-001-004/6769217149 (Balaiya)
|
1123002000NRG23031220220997058
|
04/12/2022
|
sangada prakashbhai limjibhai
|
1123002WL046483
|
sangada prakashbhai limjibhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
10/12/2022
|
|
7065376313
|
|
sangada prakashbhai limjibhai
|
()
|
114
|
Fatepura
|
GJ-23-002-010-001/5567990 (Gava Dungra)
|
1123002000NRG23011220220986944
|
04/12/2022
|
makvana sumit a
|
1123002WL045930
|
makvana sumit a
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
10/12/2022
|
|
7065376351
|
|
makvana sumit a
|
()
|
115
|
Fatepura
|
GJ-23-002-010-001/5575338168 (Gava Dungra)
|
1123002000NRG23011220220986945
|
04/12/2022
|
makvana jayshri a
|
1123002WL045930
|
makvana jayshri a
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
10/12/2022
|
|
7065376350
|
|
makvana jayshri a
|
()
|
116
|
Fatepura
|
GJ-23-002-010-001/5576338245 (Gava Dungra)
|
1123002000NRG23011220220986947
|
04/12/2022
|
MAL REKHABEN MUKESHBHAI
|
1123002WL045930
|
MAL REKHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
10/12/2022
|
|
7065376317
|
|
MAL REKHABEN MUKESHBHAI
|
()
|
117
|
Fatepura
|
GJ-23-002-018-001/9996899915 (Kanthagar)
|
1123002000NRG23021220220995381
|
04/12/2022
|
navliben navabhai
|
1123002WL046413
|
navliben navabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065376337
|
|
navliben navabhai
|
()
|
118
|
Fatepura
|
GJ-23-002-018-001/9996899927 (Kanthagar)
|
1123002000NRG23021220220995382
|
04/12/2022
|
bariya jagabhai saknabhai
|
1123002WL046413
|
bariya jagabhai saknabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065376303
|
|
bariya jagabhai saknabhai
|
()
|
119
|
Fatepura
|
GJ-23-002-018-001/9996900442 (Kanthagar)
|
1123002000NRG23021220220995385
|
04/12/2022
|
Bariya Rina Sureshbhai
|
1123002WL046413
|
Bariya Rina Sureshbhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
10/12/2022
|
|
7065376349
|
|
Bariya Rina Sureshbhai
|
()
|
120
|
Fatepura
|
GJ-23-002-020-001/5571522 (Khakhariya)
|
1123002000NRG23031220220997074
|
04/12/2022
|
damor kanataben maganbhai
|
1123002WL046485
|
damor kanataben maganbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376332
|
|
damor kanataben maganbhai
|
()
|
121
|
Fatepura
|
GJ-23-002-020-002/5571515 (Khakhariya)
|
1123002000NRG23031220220997080
|
04/12/2022
|
damor mitalben anbalala
|
1123002WL046485
|
damor mitalben anbalala
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376331
|
|
damor mitalben anbalala
|
()
|
122
|
Fatepura
|
GJ-23-002-028-003/5529 (Moti Nandukan)
|
1123002000NRG23021220220995294
|
04/12/2022
|
Taviyad Savetaben Akhambhai
|
1123002WL046405
|
Taviyad Savetaben Akhambhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
10/12/2022
|
|
7065376342
|
|
Taviyad Savetaben Akhambhai
|
()
|
123
|
Fatepura
|
GJ-23-002-036-001/10512 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987373
|
04/12/2022
|
Mahida Ramilaben Abjibhai
|
1123002WL045961
|
Mahida Ramilaben Abjibhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065376323
|
|
Mahida Ramilaben Abjibhai
|
()
|
124
|
Fatepura
|
GJ-23-002-036-001/10514 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987374
|
04/12/2022
|
Mahida Somabhai Nanjibhai
|
1123002WL045961
|
Mahida Somabhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376310
|
|
Mahida Somabhai Nanjibhai
|
()
|
125
|
Fatepura
|
GJ-23-002-036-001/10514 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987375
|
04/12/2022
|
Shantaben
|
1123002WL045961
|
Shantaben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376330
|
|
Shantaben
|
()
|
126
|
Fatepura
|
GJ-23-002-036-001/2006 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986883
|
04/12/2022
|
mahida vanitaben
|
1123002WL045926
|
mahida vanitaben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376334
|
|
mahida vanitaben
|
()
|
127
|
Fatepura
|
GJ-23-002-036-001/5568497 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986896
|
04/12/2022
|
Kankuben
|
1123002WL045927
|
Kankuben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376301
|
|
Kankuben
|
()
|
128
|
Fatepura
|
GJ-23-002-036-001/7573295 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986885
|
04/12/2022
|
Kantaben
|
1123002WL045926
|
Kantaben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376339
|
|
Kantaben
|
()
|
129
|
Fatepura
|
GJ-23-002-036-001/9187-A (Aamlikheda(Faliya))
|
1123002000NRG23011220220986898
|
04/12/2022
|
Chunilal
|
1123002WL045927
|
Chunilal
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376300
|
|
Chunilal
|
()
|
130
|
Fatepura
|
GJ-23-002-036-001/9187-A (Aamlikheda(Faliya))
|
1123002000NRG23011220220986899
|
04/12/2022
|
Jivliben
|
1123002WL045927
|
Jivliben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376328
|
|
Jivliben
|
()
|
131
|
Fatepura
|
GJ-23-002-036-001/9558-A (Aamlikheda(Faliya))
|
1123002000NRG23011220220984732
|
04/12/2022
|
Aashish
|
1123002WL045790
|
Aashish
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376308
|
|
Aashish
|
()
|
132
|
Fatepura
|
GJ-23-002-043-001/81460501 (Raval Na Varuna)
|
1123002000NRG23011220220987529
|
04/12/2022
|
raval tikabhai rasingbhai
|
1123002WL045992
|
raval tikabhai rasingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376345
|
|
raval tikabhai rasingbhai
|
()
|
133
|
Fatepura
|
GJ-23-002-043-001/81460505 (Raval Na Varuna)
|
1123002000NRG23011220220987311
|
04/12/2022
|
makvana bavsingbhai bablbhai
|
1123002WL045957
|
makvana bavsingbhai bablbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376344
|
|
makvana bavsingbhai bablbhai
|
()
|
134
|
Fatepura
|
GJ-23-002-043-001/81460514 (Raval Na Varuna)
|
1123002000NRG23011220220987314
|
04/12/2022
|
raval badusiben maglabhai
|
1123002WL045957
|
raval badusiben maglabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376348
|
|
raval badusiben maglabhai
|
()
|
135
|
Fatepura
|
GJ-23-002-043-001/81460515 (Raval Na Varuna)
|
1123002000NRG23011220220987315
|
04/12/2022
|
raval madanbhai rajashbhai
|
1123002WL045957
|
raval madanbhai rajashbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376347
|
|
raval madanbhai rajashbhai
|
()
|
136
|
Fatepura
|
GJ-23-002-043-001/81460517 (Raval Na Varuna)
|
1123002000NRG23011220220987316
|
04/12/2022
|
raval lilaben dilipbhai
|
1123002WL045957
|
raval lilaben dilipbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376346
|
|
raval lilaben dilipbhai
|
()
|
137
|
Fatepura
|
GJ-23-002-061-001/7573634 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984734
|
04/12/2022
|
Madhuben
|
1123002WL045790
|
Madhuben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376296
|
|
Madhuben
|
()
|
138
|
Fatepura
|
GJ-23-002-061-001/7573636 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984735
|
04/12/2022
|
Avni
|
1123002WL045790
|
Avni
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376306
|
|
Avni
|
()
|
139
|
Fatepura
|
GJ-23-002-061-001/7573637 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984736
|
04/12/2022
|
Somabhai
|
1123002WL045790
|
Somabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376299
|
|
Somabhai
|
()
|
140
|
Fatepura
|
GJ-23-002-061-001/7573639 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984737
|
04/12/2022
|
Narmadaben
|
1123002WL045790
|
Narmadaben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376327
|
|
Narmadaben
|
()
|
141
|
Fatepura
|
GJ-23-002-061-001/7573640 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984738
|
04/12/2022
|
Satish
|
1123002WL045790
|
Satish
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376325
|
|
Satish
|
()
|
142
|
Fatepura
|
GJ-23-002-061-001/7573641 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984739
|
04/12/2022
|
Kalubhai
|
1123002WL045790
|
Kalubhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376309
|
|
Kalubhai
|
()
|
143
|
Fatepura
|
GJ-23-002-061-001/7573644 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984740
|
04/12/2022
|
Chandanben
|
1123002WL045790
|
Chandanben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376321
|
|
Chandanben
|
()
|
144
|
Fatepura
|
GJ-23-002-061-001/7573652 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984741
|
04/12/2022
|
Suryaben
|
1123002WL045790
|
Suryaben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376343
|
|
Suryaben
|
()
|
145
|
Fatepura
|
GJ-23-002-061-001/7573684 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984742
|
04/12/2022
|
Angari
|
1123002WL045790
|
Angari
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376335
|
|
Angari
|
()
|
146
|
Fatepura
|
GJ-23-002-061-001/7573686 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984743
|
04/12/2022
|
Surekha
|
1123002WL045790
|
Surekha
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376329
|
|
Surekha
|
()
|
147
|
Fatepura
|
GJ-23-002-061-001/7573707 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984744
|
04/12/2022
|
Ankita
|
1123002WL045790
|
Ankita
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376307
|
|
Ankita
|
()
|
148
|
Fatepura
|
GJ-23-002-061-001/7573740 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987376
|
04/12/2022
|
Ganga
|
1123002WL045961
|
Ganga
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376324
|
|
Ganga
|
()
|
149
|
Fatepura
|
GJ-23-002-061-001/7573742 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987378
|
04/12/2022
|
Manisha
|
1123002WL045961
|
Manisha
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376311
|
|
Manisha
|
()
|
150
|
Fatepura
|
GJ-23-002-061-001/7573745 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987379
|
04/12/2022
|
Bharat
|
1123002WL045961
|
Bharat
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376305
|
|
Bharat
|
()
|
151
|
Fatepura
|
GJ-23-002-061-001/7573745 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986886
|
04/12/2022
|
Lalsing
|
1123002WL045926
|
Lalsing
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376304
|
|
Lalsing
|
()
|
152
|
Fatepura
|
GJ-23-002-061-001/7573745 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987380
|
04/12/2022
|
Vipul
|
1123002WL045961
|
Vipul
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376315
|
|
Vipul
|
()
|
153
|
Fatepura
|
GJ-23-002-061-001/7573747 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987381
|
04/12/2022
|
Kailash
|
1123002WL045961
|
Kailash
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376302
|
|
Kailash
|
()
|
154
|
Fatepura
|
GJ-23-002-061-001/7573749 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986887
|
04/12/2022
|
Savita
|
1123002WL045926
|
Savita
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376320
|
|
Savita
|
()
|
155
|
Fatepura
|
GJ-23-002-061-001/7573797 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987567
|
04/12/2022
|
Suresh
|
1123002WL045994
|
Suresh
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376341
|
|
Suresh
|
()
|
156
|
Fatepura
|
GJ-23-002-061-001/7573825 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987568
|
04/12/2022
|
Champabhai
|
1123002WL045994
|
Champabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376298
|
|
Champabhai
|
()
|
157
|
Fatepura
|
GJ-23-002-061-001/7573830 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987569
|
04/12/2022
|
Mahida Jeetaben Ashvinbhai Mahida
|
1123002WL045994
|
Mahida Jeetaben Ashvinbhai Mahida
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376333
|
|
Mahida Jeetaben Ashvinbhai Mahida
|
()
|
158
|
Fatepura
|
GJ-23-002-061-001/7573834 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986900
|
04/12/2022
|
Bhuriben
|
1123002WL045927
|
Bhuriben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376319
|
|
Bhuriben
|
()
|
159
|
Fatepura
|
GJ-23-002-061-001/7573834 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986901
|
04/12/2022
|
Jagjibhai
|
1123002WL045927
|
Jagjibhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376297
|
|
Jagjibhai
|
()
|
160
|
Fatepura
|
GJ-23-002-061-001/7573835 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986903
|
04/12/2022
|
Nileshbhai
|
1123002WL045927
|
Nileshbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376318
|
|
Nileshbhai
|
()
|
161
|
Fatepura
|
GJ-23-002-061-001/7573835 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986902
|
04/12/2022
|
Tinaben
|
1123002WL045927
|
Tinaben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376312
|
|
Tinaben
|
()
|
162
|
Fatepura
|
GJ-23-002-061-001/7573836 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986905
|
04/12/2022
|
Niruben
|
1123002WL045927
|
Niruben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376352
|
|
Niruben
|
()
|
163
|
Fatepura
|
GJ-23-002-061-001/7573836 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986904
|
04/12/2022
|
Vikrambhai
|
1123002WL045927
|
Vikrambhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376316
|
|
Vikrambhai
|
()
|
164
|
Fatepura
|
GJ-23-002-061-001/7573837 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986907
|
04/12/2022
|
Dilipbhai
|
1123002WL045927
|
Dilipbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376314
|
|
Dilipbhai
|
()
|
165
|
Fatepura
|
GJ-23-002-061-001/7573837 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986906
|
04/12/2022
|
Nandaben
|
1123002WL045927
|
Nandaben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376322
|
|
Nandaben
|
()
|
166
|
Fatepura
|
GJ-23-002-061-001/7573843 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986895
|
04/12/2022
|
Chandrikaben
|
1123002WL045926
|
Chandrikaben
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376340
|
|
Chandrikaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151783
|
151783
|
|
|
|
|
|
|
|
167
|
Fatepura
|
GJ-23-002-033-001/5576673074 (Nani Dhadheli)
|
1123002000NRG23011220220987282
|
04/12/2022
|
bariya laliben puja
|
1123002WL045953
|
bariya laliben puja
|
00168
|
ICIC0000466
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376018
|
|
bariya laliben puja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
168
|
Fatepura
|
GJ-23-002-017-001/5570908640 (Javesi)
|
1123002000NRG23021220220995431
|
04/12/2022
|
Vashaya Khumasingbhai Ramsingbhai
|
1123002WL046416
|
Vashaya Khumasingbhai Ramsingbhai
|
00415
|
SBIN0000273
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376261
|
|
MR KHUMSINGBHAI RAMSINGBHAI VASAIYA
|
()
|
169
|
Fatepura
|
GJ-23-002-017-001/5570908652 (Javesi)
|
1123002000NRG23021220220995435
|
04/12/2022
|
Vashaya Chetanbhai Maljibhai
|
1123002WL046416
|
Vashaya Chetanbhai Maljibhai
|
00415
|
SBIN0000273
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376260
|
|
MR KODARBHAI PUJABHAI VASAIYA
|
()
|
170
|
Fatepura
|
GJ-23-002-021-003/5557440362 (Kundla)
|
1123002000NRG23021220220995535
|
04/12/2022
|
Ravindarbhai
|
1123002WL046423
|
Ravindarbhai
|
00415
|
SBIN0000273
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376205
|
|
MR DAMOR ISHWARBHAI
|
()
|
171
|
Fatepura
|
GJ-23-002-021-003/5568808764 (Kundla)
|
1123002000NRG23021220220995572
|
04/12/2022
|
Damor mineshbhai d
|
1123002WL046424
|
Damor mineshbhai d
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376151
|
|
MR MINESHKUMAR DHIRABHAI SANGADA
|
()
|
172
|
Fatepura
|
GJ-23-002-021-003/5568808766 (Kundla)
|
1123002000NRG23021220220995573
|
04/12/2022
|
Damor Daxaben r
|
1123002WL046424
|
Damor Daxaben r
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376153
|
|
MISS SANGADA DAXABEN DHEERABHAI
|
()
|
173
|
Fatepura
|
GJ-23-002-021-003/5568808768 (Kundla)
|
1123002000NRG23021220220995574
|
04/12/2022
|
Sangada santilal
|
1123002WL046424
|
Sangada santilal
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376155
|
|
MR SANGADA SHANTILAL
|
()
|
174
|
Fatepura
|
GJ-23-002-021-003/5568808772 (Kundla)
|
1123002000NRG23021220220995575
|
04/12/2022
|
Damor Rakesh s
|
1123002WL046424
|
Damor Rakesh s
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376152
|
|
MR SANGADA RAKESHBHAI
|
()
|
175
|
Fatepura
|
GJ-23-002-021-003/5568808776 (Kundla)
|
1123002000NRG23021220220995576
|
04/12/2022
|
Sangada gulbben l
|
1123002WL046424
|
Sangada gulbben l
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376154
|
|
MRS SANGADA KANIBEN
|
()
|
176
|
Fatepura
|
GJ-23-002-021-003/5568808809 (Kundla)
|
1123002000NRG23021220220995577
|
04/12/2022
|
damor sharda ben shankar bhai
|
1123002WL046424
|
damor sharda ben shankar bhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376191
|
|
MRS DAMOR SHARDA BEN
|
()
|
177
|
Fatepura
|
GJ-23-002-021-003/5568808811 (Kundla)
|
1123002000NRG23021220220995578
|
04/12/2022
|
sangada ratan ben paresh bhai
|
1123002WL046424
|
sangada ratan ben paresh bhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376192
|
|
MS SANGADA RATANBEN
|
()
|
178
|
Fatepura
|
GJ-23-002-021-003/5568808817 (Kundla)
|
1123002000NRG23021220220995579
|
04/12/2022
|
sangada alkesh bhai vala bhai
|
1123002WL046424
|
sangada alkesh bhai vala bhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376194
|
|
MR ALKESHBHAI VALABHAI SANGADA
|
()
|
179
|
Fatepura
|
GJ-23-002-021-003/5568808818 (Kundla)
|
1123002000NRG23021220220995580
|
04/12/2022
|
damor shankar bhai mana bhai
|
1123002WL046424
|
damor shankar bhai mana bhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376193
|
|
MR SHANKARBHAI MANABHAI DAMOR
|
()
|
180
|
Fatepura
|
GJ-23-002-021-003/5568808820 (Kundla)
|
1123002000NRG23021220220995581
|
04/12/2022
|
sangada champaben vira bhai
|
1123002WL046424
|
sangada champaben vira bhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376195
|
|
MS SANGADA CHAMPA BEN
|
()
|
181
|
Fatepura
|
GJ-23-002-021-003/5568808821 (Kundla)
|
1123002000NRG23021220220995582
|
04/12/2022
|
damor ashmita ben fulsing
|
1123002WL046424
|
damor ashmita ben fulsing
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376196
|
|
MS VALVAI ASMITABEN
|
()
|
182
|
Fatepura
|
GJ-23-002-021-003/5568808823 (Kundla)
|
1123002000NRG23021220220995583
|
04/12/2022
|
sangada fulsing vira bhai
|
1123002WL046424
|
sangada fulsing vira bhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376197
|
|
MR SANGADA FULSINGBHAI
|
()
|
183
|
Fatepura
|
GJ-23-002-021-003/5568808824 (Kundla)
|
1123002000NRG23021220220995584
|
04/12/2022
|
sangada brijesh dalsing
|
1123002WL046424
|
sangada brijesh dalsing
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376198
|
|
MR SANGADA BRIJESHKUMAR DALSINGBHAI
|
()
|
184
|
Fatepura
|
GJ-23-002-021-003/5574031 (Kundla)
|
1123002000NRG23021220220995544
|
04/12/2022
|
Fatiben
|
1123002WL046423
|
Fatiben
|
00415
|
SBIN0000273
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376204
|
|
MRS DAMOR HAKI BEN
|
()
|
185
|
Fatepura
|
GJ-23-002-021-003/5574704 (Kundla)
|
1123002000NRG23021220220995545
|
04/12/2022
|
Kailash
|
1123002WL046423
|
Kailash
|
00415
|
SBIN0000273
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376203
|
|
MRS DAMOR KAILASHBEN ISHVARBHAI
|
()
|
186
|
Fatepura
|
GJ-23-002-027-001/557557963 (Moti Dhadheli)
|
1123002000NRG23021220220995313
|
04/12/2022
|
DAMOR ANILBHAI KANJIBHAI
|
1123002WL046408
|
DAMOR ANILBHAI KANJIBHAI
|
00415
|
SBIN0000273
|
2200
|
2200
|
Processed
|
10/12/2022
|
|
7065376186
|
|
MR ANILKUMAR KANJIBHAI DAMOR
|
()
|
187
|
Fatepura
|
GJ-23-002-043-001/81460468 (Raval Na Varuna)
|
1123002000NRG23011220220987291
|
04/12/2022
|
makvana sobaben v
|
1123002WL045955
|
makvana sobaben v
|
00415
|
SBIN0000273
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376267
|
|
MISS MAKAVANA SHOBHANABEN VALSINGBHAI
|
()
|
188
|
Fatepura
|
GJ-23-002-043-001/81460469 (Raval Na Varuna)
|
1123002000NRG23011220220987292
|
04/12/2022
|
makvana valubhai fata
|
1123002WL045955
|
makvana valubhai fata
|
00415
|
SBIN0000273
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376265
|
|
MR MAKVANA VALSINGBHAI FATESINGBHAI
|
()
|
189
|
Fatepura
|
GJ-23-002-043-001/81460470 (Raval Na Varuna)
|
1123002000NRG23011220220987293
|
04/12/2022
|
makvana pintubhai fata
|
1123002WL045955
|
makvana pintubhai fata
|
00415
|
SBIN0000273
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376266
|
|
MR MAKVANA PINTUKUMAR
|
()
|
190
|
Fatepura
|
GJ-23-002-043-001/81460477 (Raval Na Varuna)
|
1123002000NRG23011220220987294
|
04/12/2022
|
dindor ashaben ramesh
|
1123002WL045955
|
dindor ashaben ramesh
|
00415
|
SBIN0000273
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376264
|
|
MISS DINDOR ASHABEN RAMESHBHAI
|
()
|
191
|
Fatepura
|
GJ-23-002-043-001/81460489 (Raval Na Varuna)
|
1123002000NRG23301120220976815
|
04/12/2022
|
katara buriben makhabhai
|
1123002WL045389
|
katara buriben makhabhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376233
|
|
MISS KATARA BHURIBEN
|
()
|
192
|
Fatepura
|
GJ-23-002-043-001/81460490 (Raval Na Varuna)
|
1123002000NRG23301120220976816
|
04/12/2022
|
katara hadiyabhai gala
|
1123002WL045389
|
katara hadiyabhai gala
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376236
|
|
MR KATARA HADIYABHAI GALABHAI
|
()
|
193
|
Fatepura
|
GJ-23-002-043-001/81460491 (Raval Na Varuna)
|
1123002000NRG23301120220976817
|
04/12/2022
|
katara kaliben hadiya
|
1123002WL045389
|
katara kaliben hadiya
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376237
|
|
MISS KATARA KALIBEN HADYABHAI
|
()
|
194
|
Fatepura
|
GJ-23-002-043-001/81460492 (Raval Na Varuna)
|
1123002000NRG23301120220976818
|
04/12/2022
|
karata rajubhai makhabhai
|
1123002WL045389
|
karata rajubhai makhabhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376234
|
|
MR KATARA RAJESHBHAI MAKHABHAI
|
()
|
195
|
Fatepura
|
GJ-23-002-043-001/81460494 (Raval Na Varuna)
|
1123002000NRG23301120220976819
|
04/12/2022
|
katara surta dalsing
|
1123002WL045389
|
katara surta dalsing
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376235
|
|
MISS KATARA SURATABEN KADAKIYABHAI
|
()
|
196
|
Fatepura
|
GJ-23-002-043-001/81460498 (Raval Na Varuna)
|
1123002000NRG23301120220976820
|
04/12/2022
|
Katara Ramilaben Kal
|
1123002WL045389
|
Katara Ramilaben Kal
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376263
|
|
MISS KATARA PARVATIBEN
|
()
|
197
|
Fatepura
|
GJ-23-002-043-001/81460508 (Raval Na Varuna)
|
1123002000NRG23011220220987530
|
04/12/2022
|
raval sursingbhai maganbhai raval sursingbhai ma
|
1123002WL045992
|
raval sursingbhai maganbhai raval sursingbhai ma
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376143
|
|
MR USHA BEN KALABHAI DAMOR
|
()
|
198
|
Fatepura
|
GJ-23-002-043-001/81460537 (Raval Na Varuna)
|
1123002000NRG23301120220976821
|
04/12/2022
|
Katara Kalpesh Lalsingbhai
|
1123002WL045389
|
Katara Kalpesh Lalsingbhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376144
|
|
MR KATARA KALPESHBHAI LALSINGBHAI
|
()
|
199
|
Fatepura
|
GJ-23-002-043-001/81460569 (Raval Na Varuna)
|
1123002000NRG23011220220987317
|
04/12/2022
|
makvana manjulaben laxmanbhai
|
1123002WL045957
|
makvana manjulaben laxmanbhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376147
|
|
MISS MAKVANA MANJULABEN
|
()
|
200
|
Fatepura
|
GJ-23-002-043-001/81460601 (Raval Na Varuna)
|
1123002000NRG23011220220987318
|
04/12/2022
|
RAVAL SAKARIBEN
|
1123002WL045957
|
RAVAL SAKARIBEN
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376150
|
|
MS RAVAL KALIBEN BHARATBHAI
|
()
|
201
|
Fatepura
|
GJ-23-002-043-001/81460603 (Raval Na Varuna)
|
1123002000NRG23011220220987319
|
04/12/2022
|
RAVAL KALIBEN
|
1123002WL045957
|
RAVAL KALIBEN
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376148
|
|
MR RAVAL KAMLESHBHAI LALJIBHAI
|
()
|
202
|
Fatepura
|
GJ-23-002-043-001/81460604 (Raval Na Varuna)
|
1123002000NRG23011220220987534
|
04/12/2022
|
RAVAL KAPABHAI
|
1123002WL045992
|
RAVAL KAPABHAI
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376149
|
|
MISS RAVAL RAMILABEN DALSIGBHAI
|
()
|
203
|
Fatepura
|
GJ-23-002-043-001/814606761 (Raval Na Varuna)
|
1123002000NRG23011220220987328
|
04/12/2022
|
katara masukhbhai khemabhai
|
1123002WL045958
|
katara masukhbhai khemabhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376278
|
|
MR KATARA MANSUKHABHAI KHETABHAI
|
()
|
204
|
Fatepura
|
GJ-23-002-043-001/814606761 (Raval Na Varuna)
|
1123002000NRG23011220220987327
|
04/12/2022
|
katara ramtuben chhaganbhai
|
1123002WL045958
|
katara ramtuben chhaganbhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376282
|
|
MISS KATARA RAMTUBEN CHHAGANBHAI
|
()
|
205
|
Fatepura
|
GJ-23-002-043-001/814606762 (Raval Na Varuna)
|
1123002000NRG23011220220987329
|
04/12/2022
|
katara jagrutiben maganbhai
|
1123002WL045958
|
katara jagrutiben maganbhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376279
|
|
MISS KATARA JAGRUTIBEN
|
()
|
206
|
Fatepura
|
GJ-23-002-043-001/814606763 (Raval Na Varuna)
|
1123002000NRG23011220220987331
|
04/12/2022
|
katara sonalben magnbhai
|
1123002WL045958
|
katara sonalben magnbhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376280
|
|
MISS KATARA SONALBEN MAGANBHAI
|
()
|
207
|
Fatepura
|
GJ-23-002-043-001/814606763 (Raval Na Varuna)
|
1123002000NRG23011220220987332
|
04/12/2022
|
katara varshaben magan
|
1123002WL045958
|
katara varshaben magan
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376281
|
|
MISS KATARA VARSHABEN
|
()
|
208
|
Fatepura
|
GJ-23-002-043-001/814606763 (Raval Na Varuna)
|
1123002000NRG23011220220987330
|
04/12/2022
|
kataravasantbai maganbhai
|
1123002WL045958
|
kataravasantbai maganbhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376277
|
|
MR KATARA VASANTBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128811
|
128811
|
|
|
|
|
|
|
|
209
|
Fatepura
|
GJ-23-002-001-002/6769217318 (Balaiya)
|
1123002000NRG23031220220997057
|
04/12/2022
|
mal priyankaben premchandbhai
|
1123002WL046483
|
mal priyankaben premchandbhai
|
00415
|
SBIN0013451
|
2640
|
2640
|
Processed
|
10/12/2022
|
|
7065376258
|
|
MS PRIYANKA PREMCHAND MAL
|
()
|
210
|
Fatepura
|
GJ-23-002-021-003/5557440364 (Kundla)
|
1123002000NRG23021220220995568
|
04/12/2022
|
Katara Sureshbhai Kalubhai
|
1123002WL046424
|
Katara Sureshbhai Kalubhai
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376187
|
|
MR SURESHBHAI KALUBHAI KATARA
|
()
|
211
|
Fatepura
|
GJ-23-002-021-003/808745-D (Kundla)
|
1123002000NRG23021220220995551
|
04/12/2022
|
MAGIBEN M
|
1123002WL046423
|
MAGIBEN M
|
00415
|
SBIN0013451
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376252
|
|
MR VAISHALIBEN CHATURBHAI SANGADA
|
()
|
212
|
Fatepura
|
GJ-23-002-021-003/808753-D (Kundla)
|
1123002000NRG23021220220995553
|
04/12/2022
|
SANGAD SUMANBEN V
|
1123002WL046423
|
SANGAD SUMANBEN V
|
00415
|
SBIN0013451
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376293
|
|
MISS SANGADA SITTALBEN CHATURBHAI
|
()
|
213
|
Fatepura
|
GJ-23-002-025-001/556827208 (Margala)
|
1123002000NRG23031220220996880
|
04/12/2022
|
ashaben
|
1123002WL046470
|
ashaben
|
00415
|
SBIN0013451
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376188
|
|
MRS ASHABEN RAVLABHAI VALVAI
|
()
|
214
|
Fatepura
|
GJ-23-002-026-001/201608137 (Mota Natava)
|
1123002000NRG23031220220997175
|
04/12/2022
|
Charpot Kamalaben
|
1123002WL046493
|
Charpot Kamalaben
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376290
|
|
MRS KAMLABEN CHAGANBHAI CHARPOT
|
()
|
215
|
Fatepura
|
GJ-23-002-033-001/5576673075 (Nani Dhadheli)
|
1123002000NRG23011220220987342
|
04/12/2022
|
bariya dilip bachu
|
1123002WL045959
|
bariya dilip bachu
|
00415
|
SBIN0013451
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376288
|
|
MR BARIA DILIPBHAI BACHUBHAI
|
()
|
216
|
Fatepura
|
GJ-23-002-043-001/81460483 (Raval Na Varuna)
|
1123002000NRG23301120220976814
|
04/12/2022
|
makvana rinkal rajesh
|
1123002WL045389
|
makvana rinkal rajesh
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376232
|
|
MISS RINKALBEN RAMESHBHAI DAMOR
|
()
|
217
|
Fatepura
|
GJ-23-002-043-001/81460650 (Raval Na Varuna)
|
1123002000NRG23031220220996820
|
04/12/2022
|
Makavana Rajendrakuamr B
|
1123002WL046465
|
Makavana Rajendrakuamr B
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376166
|
|
MR MAKVANA RAJENDRAKUMAR BHURA BHAI
|
()
|
218
|
Fatepura
|
GJ-23-002-043-001/814606688 (Raval Na Varuna)
|
1123002000NRG23011220220987306
|
04/12/2022
|
Katara Sureshbhai Ramabhai
|
1123002WL045956
|
Katara Sureshbhai Ramabhai
|
00415
|
SBIN0013451
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376162
|
|
MR KATARA SURESHBHAI RAMABHAI
|
()
|
219
|
Fatepura
|
GJ-23-002-043-001/814606692 (Raval Na Varuna)
|
1123002000NRG23011220220987308
|
04/12/2022
|
Katara Rekhaben Shaileshbhai
|
1123002WL045956
|
Katara Rekhaben Shaileshbhai
|
00415
|
SBIN0013451
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376161
|
|
MRS KATARA REKHABEN SHAILESHBHAI
|
()
|
220
|
Fatepura
|
GJ-23-002-043-001/814606692 (Raval Na Varuna)
|
1123002000NRG23011220220987307
|
04/12/2022
|
Katara Shaileshbhai Chhaganbhai
|
1123002WL045956
|
Katara Shaileshbhai Chhaganbhai
|
00415
|
SBIN0013451
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376163
|
|
MR KATARA SHAILESHBHAI CHHAGANBHAI
|
()
|
221
|
Fatepura
|
GJ-23-002-050-002/6568255148 (Vandariya (East))
|
1123002000NRG23021220220995140
|
04/12/2022
|
Dindor chhagan m
|
1123002WL046392
|
Dindor chhagan m
|
00415
|
SBIN0013451
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376189
|
|
MR CHHAGANBHAI MAKHJIBHAI DINDOR
|
()
|
222
|
Fatepura
|
GJ-23-002-061-001/7573633 (Aamlikheda(Faliya))
|
1123002000NRG23011220220984733
|
04/12/2022
|
Satyajeet
|
1123002WL045790
|
Satyajeet
|
00415
|
SBIN0013451
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376156
|
|
MR SATYAJIT MATABHAI MAHIDA
|
()
|
223
|
Fatepura
|
GJ-23-002-061-001/7573796 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987566
|
04/12/2022
|
Aswin
|
1123002WL045994
|
Aswin
|
00415
|
SBIN0013451
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376257
|
|
MR ASHVINBHAI KALUBHAI MAHIDA
|
()
|
224
|
Fatepura
|
GJ-23-002-061-001/7573827 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986888
|
04/12/2022
|
Rajeshbhai
|
1123002WL045926
|
Rajeshbhai
|
00415
|
SBIN0013451
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376291
|
|
MR RAJESHBHAI PRATAPBHAI MAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45087
|
45087
|
|
|
|
|
|
|
|
225
|
Fatepura
|
GJ-23-002-014-001/6769302284 (Hafwa)
|
1123002000NRG23011220220986957
|
04/12/2022
|
Nirmala
|
1123002WL045931
|
Nirmala
|
00415
|
SBIN0015500
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376239
|
|
MS VALVAI NIRMALTABEN YOGESHBHAI
|
()
|
226
|
Fatepura
|
GJ-23-002-043-001/5568000 (Raval Na Varuna)
|
1123002000NRG23301120220976799
|
04/12/2022
|
KATARA DITUDIBEN TERSINGBHAI
|
1123002WL045389
|
KATARA DITUDIBEN TERSINGBHAI
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376212
|
|
MS KATARA SARMISTABEN
|
()
|
227
|
Fatepura
|
GJ-23-002-043-001/5568043 (Raval Na Varuna)
|
1123002000NRG23301120220976800
|
04/12/2022
|
KATARA HUMLIBEN
|
1123002WL045389
|
KATARA HUMLIBEN
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376213
|
|
MR KATARA TERSINGBHAI BHIMABHAI
|
()
|
228
|
Fatepura
|
GJ-23-002-043-001/81460646 (Raval Na Varuna)
|
1123002000NRG23301120220976827
|
04/12/2022
|
Katara Sharmishthaben lalsingbhai
|
1123002WL045389
|
Katara Sharmishthaben lalsingbhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376207
|
|
MR KATARA SOMABHAI BHURABHAI
|
()
|
229
|
Fatepura
|
GJ-23-002-043-001/81460647 (Raval Na Varuna)
|
1123002000NRG23301120220976828
|
04/12/2022
|
Katara kaliben lalsingbhai
|
1123002WL045389
|
Katara kaliben lalsingbhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376206
|
|
MS KATARA HETALBEN
|
()
|
230
|
Fatepura
|
GJ-23-002-043-001/814606739 (Raval Na Varuna)
|
1123002000NRG23011220220987558
|
04/12/2022
|
katara punjaben kalsingbhai
|
1123002WL045993
|
katara punjaben kalsingbhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376289
|
|
MS KATARA KAMALABEN
|
()
|
231
|
Fatepura
|
GJ-23-002-043-001/814606743 (Raval Na Varuna)
|
1123002000NRG23011220220987309
|
04/12/2022
|
katara asilaben dineshbhai
|
1123002WL045956
|
katara asilaben dineshbhai
|
00415
|
SBIN0015500
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376214
|
|
MRS KATARA ASILABEN DINESHBHAI
|
()
|
232
|
Fatepura
|
GJ-23-002-043-001/814606766 (Raval Na Varuna)
|
1123002000NRG23011220220987297
|
04/12/2022
|
katara ritaben pankajbhai
|
1123002WL045955
|
katara ritaben pankajbhai
|
00415
|
SBIN0015500
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376248
|
|
MS KATARA RITABEN PANKAJBHAI
|
()
|
233
|
Fatepura
|
GJ-23-002-043-001/814606767 (Raval Na Varuna)
|
1123002000NRG23011220220987298
|
04/12/2022
|
sangada arpitaben manilalbhai
|
1123002WL045955
|
sangada arpitaben manilalbhai
|
00415
|
SBIN0015500
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376283
|
|
MS SANGADA ARPITABEN MANILAL
|
()
|
234
|
Fatepura
|
GJ-23-002-052-001/76-D (Vankaner)
|
1123002000NRG23011220220987371
|
04/12/2022
|
VIJAY VALSING
|
1123002WL045960
|
VIJAY VALSING
|
00415
|
SBIN0015500
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376238
|
|
MR BHAGORA VIJAYBHAI VALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30172
|
30172
|
|
|
|
|
|
|
|
235
|
Fatepura
|
GJ-23-002-061-001/7573843 (Aamlikheda(Faliya))
|
1123002000NRG23011220220986894
|
04/12/2022
|
Dineshbhai
|
1123002WL045926
|
Dineshbhai
|
00415
|
SBIN0018863
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376294
|
|
MR MAHIDA DINESHKUMAR VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
236
|
Fatepura
|
GJ-23-002-020-001/5571523 (Khakhariya)
|
1123002000NRG23031220220997075
|
04/12/2022
|
damor isavrbhai nathabhai
|
1123002WL046485
|
damor isavrbhai nathabhai
|
00468
|
UBIN0576344
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376190
|
|
damor isavrbhai nathabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
237
|
Fatepura
|
GJ-23-002-061-001/7573771 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987382
|
04/12/2022
|
Dhanji
|
1123002WL045962
|
Dhanji
|
00468
|
UBIN0913685
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376251
|
|
Dhanji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
238
|
Fatepura
|
GJ-23-002-026-001/882288 (Mota Natava)
|
1123002000NRG23011220220987220
|
04/12/2022
|
CHARPOT GANESHBHAI MANGALA
|
1123002WL045947
|
CHARPOT GANESHBHAI MANGALA
|
00688
|
FINO0001165
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376016
|
|
CHARPOT GANESHBHAI MANGALA
|
()
|
239
|
Fatepura
|
GJ-23-002-033-001/5576673073 (Nani Dhadheli)
|
1123002000NRG23011220220987281
|
04/12/2022
|
Bariya Bachubhai pujabhai
|
1123002WL045953
|
Bariya Bachubhai pujabhai
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376063
|
|
Bariya Bachubhai pujabhai
|
()
|
240
|
Fatepura
|
GJ-23-002-043-001/81460452 (Raval Na Varuna)
|
1123002000NRG23011220220987544
|
04/12/2022
|
katara saritaben rajeshbhai
|
1123002WL045993
|
katara saritaben rajeshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7065376017
|
|
katara saritaben rajeshbhai
|
()
|
241
|
Fatepura
|
GJ-23-002-043-001/81460455 (Raval Na Varuna)
|
1123002000NRG23011220220987546
|
04/12/2022
|
katara hardikbhai rajeshbhai
|
1123002WL045993
|
katara hardikbhai rajeshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7065376014
|
|
katara hardikbhai rajeshbhai
|
()
|
242
|
Fatepura
|
GJ-23-002-043-001/81460648 (Raval Na Varuna)
|
1123002000NRG23301120220976829
|
04/12/2022
|
Katara ashishbhai prakashbhai
|
1123002WL045389
|
Katara ashishbhai prakashbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376012
|
|
Katara ashishbhai prakashbhai
|
()
|
243
|
Fatepura
|
GJ-23-002-043-001/81460649 (Raval Na Varuna)
|
1123002000NRG23301120220976830
|
04/12/2022
|
Katara Atulbhai kalsingbhai
|
1123002WL045389
|
Katara Atulbhai kalsingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376013
|
|
Katara Atulbhai kalsingbhai
|
()
|
244
|
Fatepura
|
GJ-23-002-043-001/81460654 (Raval Na Varuna)
|
1123002000NRG23031220220996824
|
04/12/2022
|
Makavana Dharmeshbhai m
|
1123002WL046465
|
Makavana Dharmeshbhai m
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376015
|
|
Makavana Dharmeshbhai m
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19268
|
19268
|
|
|
|
|
|
|
|
245
|
Fatepura
|
GJ-23-002-005-001/2011711 (Dhadhela)
|
1123002000NRG23011220220986908
|
04/12/2022
|
DALABHAI
|
1123002WL045928
|
DALABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376111
|
|
DALABHAI
|
()
|
246
|
Fatepura
|
GJ-23-002-005-001/46-A (Dhadhela)
|
1123002000NRG23011220220986909
|
04/12/2022
|
VADAMBEN
|
1123002WL045928
|
VADAMBEN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376112
|
|
VADAMBEN
|
()
|
247
|
Fatepura
|
GJ-23-002-005-001/5571981 (Dhadhela)
|
1123002000NRG23011220220986910
|
04/12/2022
|
SABURIBEN
|
1123002WL045928
|
SABURIBEN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376120
|
|
SABURIBEN
|
()
|
248
|
Fatepura
|
GJ-23-002-005-002/41-A (Dhadhela)
|
1123002000NRG23011220220986912
|
04/12/2022
|
ramilaben
|
1123002WL045928
|
ramilaben
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376113
|
|
ramilaben
|
()
|
249
|
Fatepura
|
GJ-23-002-005-002/41-A (Dhadhela)
|
1123002000NRG23011220220986911
|
04/12/2022
|
satishbhai s
|
1123002WL045928
|
satishbhai s
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376114
|
|
satishbhai s
|
()
|
250
|
Fatepura
|
GJ-23-002-005-002/47 (Dhadhela)
|
1123002000NRG23011220220986913
|
04/12/2022
|
SHANKRBHAI KALU
|
1123002WL045928
|
SHANKRBHAI KALU
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376110
|
|
SHANKRBHAI KALU
|
()
|
251
|
Fatepura
|
GJ-23-002-005-002/47 (Dhadhela)
|
1123002000NRG23011220220986914
|
04/12/2022
|
SURESHBHAI KALUBHAI
|
1123002WL045928
|
SURESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376119
|
|
SURESHBHAI KALUBHAI
|
()
|
252
|
Fatepura
|
GJ-23-002-005-002/557553563 (Dhadhela)
|
1123002000NRG23011220220986915
|
04/12/2022
|
CHAREL MUKESHBHAI SURESHBHAI
|
1123002WL045928
|
CHAREL MUKESHBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376172
|
|
CHAREL MUKESHBHAI SURESHBHAI
|
()
|
253
|
Fatepura
|
GJ-23-002-005-002/557553564 (Dhadhela)
|
1123002000NRG23011220220986916
|
04/12/2022
|
PARGI GUMLIBEN BHURKABHAI
|
1123002WL045928
|
PARGI GUMLIBEN BHURKABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376174
|
|
PARGI GUMLIBEN BHURKABHAI
|
()
|
254
|
Fatepura
|
GJ-23-002-005-002/557553565 (Dhadhela)
|
1123002000NRG23011220220986917
|
04/12/2022
|
PARGI ANIPBHAI BHURKABHAI
|
1123002WL045928
|
PARGI ANIPBHAI BHURKABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376173
|
|
PARGI ANIPBHAI BHURKABHAI
|
()
|
255
|
Fatepura
|
GJ-23-002-005-002/557553569 (Dhadhela)
|
1123002000NRG23011220220986918
|
04/12/2022
|
PARGI TERSINGBHAI JOGDABHAI
|
1123002WL045928
|
PARGI TERSINGBHAI JOGDABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376175
|
|
PARGI TERSINGBHAI JOGDABHAI
|
()
|
256
|
Fatepura
|
GJ-23-002-006-001/555578751 (Dungar)
|
1123002000NRG23011220220986923
|
04/12/2022
|
Rakesh Soma
|
1123002WL045929
|
Rakesh Soma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065376121
|
|
Rakesh Soma
|
()
|
257
|
Fatepura
|
GJ-23-002-006-001/555578876 (Dungar)
|
1123002000NRG23011220220986924
|
04/12/2022
|
Pargi Thavrabhai Kalubhai
|
1123002WL045929
|
Pargi Thavrabhai Kalubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065376177
|
|
Pargi Thavrabhai Kalubhai
|
()
|
258
|
Fatepura
|
GJ-23-002-006-001/555579040 (Dungar)
|
1123002000NRG23011220220986925
|
04/12/2022
|
pargi Kanku khatubhai
|
1123002WL045929
|
pargi Kanku khatubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065376178
|
|
pargi Kanku khatubhai
|
()
|
259
|
Fatepura
|
GJ-23-002-006-001/555579409 (Dungar)
|
1123002000NRG23011220220986929
|
04/12/2022
|
Ushaben
|
1123002WL045929
|
Ushaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065376079
|
|
Ushaben
|
()
|
260
|
Fatepura
|
GJ-23-002-006-001/555579446 (Dungar)
|
1123002000NRG23011220220986930
|
04/12/2022
|
Pargi Nathubhai Kasturabhai
|
1123002WL045929
|
Pargi Nathubhai Kasturabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065376108
|
|
Pargi Nathubhai Kasturabhai
|
()
|
261
|
Fatepura
|
GJ-23-002-006-001/555579512 (Dungar)
|
1123002000NRG23011220220986931
|
04/12/2022
|
Damor Kavitaben Vakhabhai
|
1123002WL045929
|
Damor Kavitaben Vakhabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065376124
|
|
Damor Kavitaben Vakhabhai
|
()
|
262
|
Fatepura
|
GJ-23-002-006-001/555579513 (Dungar)
|
1123002000NRG23011220220986932
|
04/12/2022
|
Damor Vakhabhai Somabhai
|
1123002WL045929
|
Damor Vakhabhai Somabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065376125
|
|
Damor Vakhabhai Somabhai
|
()
|
263
|
Fatepura
|
GJ-23-002-006-001/555579514 (Dungar)
|
1123002000NRG23011220220986933
|
04/12/2022
|
Damor Sureshbhai Rupabhai
|
1123002WL045929
|
Damor Sureshbhai Rupabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065376126
|
|
Damor Sureshbhai Rupabhai
|
()
|
264
|
Fatepura
|
GJ-23-002-006-001/555579515 (Dungar)
|
1123002000NRG23011220220986934
|
04/12/2022
|
Damor Chuniya Makhabhai
|
1123002WL045929
|
Damor Chuniya Makhabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065376127
|
|
Damor Chuniya Makhabhai
|
()
|
265
|
Fatepura
|
GJ-23-002-006-001/555579517 (Dungar)
|
1123002000NRG23011220220986935
|
04/12/2022
|
Damor Mukeshbhai Makhabhai
|
1123002WL045929
|
Damor Mukeshbhai Makhabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065376128
|
|
Damor Mukeshbhai Makhabhai
|
()
|
266
|
Fatepura
|
GJ-23-002-006-001/555579518 (Dungar)
|
1123002000NRG23011220220986936
|
04/12/2022
|
Damor Badjibhai Chokhlabhai
|
1123002WL045929
|
Damor Badjibhai Chokhlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065376129
|
|
Damor Badjibhai Chokhlabhai
|
()
|
267
|
Fatepura
|
GJ-23-002-006-001/555579519 (Dungar)
|
1123002000NRG23011220220986937
|
04/12/2022
|
Damor Valabhai Maknabhai
|
1123002WL045929
|
Damor Valabhai Maknabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065376130
|
|
Damor Valabhai Maknabhai
|
()
|
268
|
Fatepura
|
GJ-23-002-006-001/555579520 (Dungar)
|
1123002000NRG23011220220986938
|
04/12/2022
|
Taviyad Santoshben Ramchandrbhai
|
1123002WL045929
|
Taviyad Santoshben Ramchandrbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065376132
|
|
Taviyad Santoshben Ramchandrbhai
|
()
|
269
|
Fatepura
|
GJ-23-002-006-001/555579522 (Dungar)
|
1123002000NRG23011220220986939
|
04/12/2022
|
Taviyad Rajubhai Gavjibhai
|
1123002WL045929
|
Taviyad Rajubhai Gavjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/12/2022
|
|
7065376131
|
|
Taviyad Rajubhai Gavjibhai
|
()
|
270
|
Fatepura
|
GJ-23-002-006-001/555579571 (Dungar)
|
1123002000NRG23011220220986940
|
04/12/2022
|
PARGI JETIBEN TERABHAI
|
1123002WL045929
|
PARGI JETIBEN TERABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065376176
|
|
PARGI JETIBEN TERABHAI
|
()
|
271
|
Fatepura
|
GJ-23-002-006-001/5578485 (Dungar)
|
1123002000NRG23011220220986941
|
04/12/2022
|
CHUNKIBEN H
|
1123002WL045929
|
CHUNKIBEN H
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065376100
|
|
CHUNKIBEN H
|
()
|
272
|
Fatepura
|
GJ-23-002-006-001/5578499 (Dungar)
|
1123002000NRG23011220220986942
|
04/12/2022
|
NISHABEN
|
1123002WL045929
|
NISHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
7065376099
|
|
NISHABEN
|
()
|
273
|
Fatepura
|
GJ-23-002-010-001/5576338215 (Gava Dungra)
|
1123002000NRG23011220220986946
|
04/12/2022
|
makvana subhash c
|
1123002WL045930
|
makvana subhash c
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
10/12/2022
|
|
7065376182
|
|
makvana subhash c
|
()
|
274
|
Fatepura
|
GJ-23-002-014-001/12 (Hafwa)
|
1123002000NRG23011220220986949
|
04/12/2022
|
Jahulbhai
|
1123002WL045931
|
Jahulbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376292
|
|
Jahulbhai
|
()
|
275
|
Fatepura
|
GJ-23-002-014-001/6769302285 (Hafwa)
|
1123002000NRG23011220220986958
|
04/12/2022
|
Yogesh
|
1123002WL045931
|
Yogesh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376076
|
|
Yogesh
|
()
|
276
|
Fatepura
|
GJ-23-002-014-001/6769302286 (Hafwa)
|
1123002000NRG23011220220986959
|
04/12/2022
|
Samji
|
1123002WL045931
|
Samji
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376077
|
|
Samji
|
()
|
277
|
Fatepura
|
GJ-23-002-014-001/6769302287 (Hafwa)
|
1123002000NRG23011220220986960
|
04/12/2022
|
Rupa
|
1123002WL045931
|
Rupa
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376075
|
|
Rupa
|
()
|
278
|
Fatepura
|
GJ-23-002-014-001/6769302308 (Hafwa)
|
1123002000NRG23011220220986961
|
04/12/2022
|
Bhuri
|
1123002WL045931
|
Bhuri
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376247
|
|
Bhuri
|
()
|
279
|
Fatepura
|
GJ-23-002-014-001/6769302309 (Hafwa)
|
1123002000NRG23011220220986962
|
04/12/2022
|
Bhuri
|
1123002WL045931
|
Bhuri
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376246
|
|
Bhuri
|
()
|
280
|
Fatepura
|
GJ-23-002-014-001/6769302311 (Hafwa)
|
1123002000NRG23011220220986963
|
04/12/2022
|
Shailesh
|
1123002WL045931
|
Shailesh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376245
|
|
Shailesh
|
()
|
281
|
Fatepura
|
GJ-23-002-014-001/6769302312 (Hafwa)
|
1123002000NRG23011220220986964
|
04/12/2022
|
Jayesh
|
1123002WL045931
|
Jayesh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376078
|
|
Jayesh
|
()
|
282
|
Fatepura
|
GJ-23-002-014-001/6769302314 (Hafwa)
|
1123002000NRG23011220220986965
|
04/12/2022
|
Kalubhai
|
1123002WL045931
|
Kalubhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376244
|
|
Kalubhai
|
()
|
283
|
Fatepura
|
GJ-23-002-014-001/6769302315 (Hafwa)
|
1123002000NRG23011220220986966
|
04/12/2022
|
Saburi
|
1123002WL045931
|
Saburi
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376241
|
|
Saburi
|
()
|
284
|
Fatepura
|
GJ-23-002-014-001/6769302316 (Hafwa)
|
1123002000NRG23011220220986967
|
04/12/2022
|
Manisha
|
1123002WL045931
|
Manisha
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376242
|
|
Manisha
|
()
|
285
|
Fatepura
|
GJ-23-002-014-001/6769302317 (Hafwa)
|
1123002000NRG23011220220986968
|
04/12/2022
|
Sarla
|
1123002WL045931
|
Sarla
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376240
|
|
Sarla
|
()
|
286
|
Fatepura
|
GJ-23-002-014-001/6769302318 (Hafwa)
|
1123002000NRG23011220220986969
|
04/12/2022
|
Sangeeta
|
1123002WL045931
|
Sangeeta
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376051
|
|
Sangeeta
|
()
|
287
|
Fatepura
|
GJ-23-002-014-001/6769302320 (Hafwa)
|
1123002000NRG23011220220986970
|
04/12/2022
|
Ditudi
|
1123002WL045931
|
Ditudi
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376243
|
|
Ditudi
|
()
|
288
|
Fatepura
|
GJ-23-002-014-001/6769302322 (Hafwa)
|
1123002000NRG23011220220986972
|
04/12/2022
|
Prakash
|
1123002WL045931
|
Prakash
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376085
|
|
Prakash
|
()
|
289
|
Fatepura
|
GJ-23-002-014-001/6769302323 (Hafwa)
|
1123002000NRG23011220220986973
|
04/12/2022
|
Sonal
|
1123002WL045931
|
Sonal
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376084
|
|
Sonal
|
()
|
290
|
Fatepura
|
GJ-23-002-014-001/6769302324 (Hafwa)
|
1123002000NRG23011220220986974
|
04/12/2022
|
Chandu
|
1123002WL045931
|
Chandu
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376095
|
|
Chandu
|
()
|
291
|
Fatepura
|
GJ-23-002-014-001/6769302325 (Hafwa)
|
1123002000NRG23011220220986975
|
04/12/2022
|
Antaben
|
1123002WL045931
|
Antaben
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376096
|
|
Antaben
|
()
|
292
|
Fatepura
|
GJ-23-002-014-001/6769302326 (Hafwa)
|
1123002000NRG23011220220986976
|
04/12/2022
|
Paresh
|
1123002WL045931
|
Paresh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376093
|
|
Paresh
|
()
|
293
|
Fatepura
|
GJ-23-002-014-001/6769302327 (Hafwa)
|
1123002000NRG23011220220986977
|
04/12/2022
|
Sumliben
|
1123002WL045931
|
Sumliben
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376094
|
|
Sumliben
|
()
|
294
|
Fatepura
|
GJ-23-002-014-001/6769302328 (Hafwa)
|
1123002000NRG23011220220986978
|
04/12/2022
|
Mahesh
|
1123002WL045931
|
Mahesh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376092
|
|
Mahesh
|
()
|
295
|
Fatepura
|
GJ-23-002-016-001/557428236 (Hingla)
|
1123002000NRG23011220220987046
|
04/12/2022
|
Katara Lilaben Palveshbhai
|
1123002WL045936
|
Katara Lilaben Palveshbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
10/12/2022
|
|
7065376276
|
|
Katara Lilaben Palveshbhai
|
()
|
296
|
Fatepura
|
GJ-23-002-017-001/15514-A (Javesi)
|
1123002000NRG23021220220995415
|
04/12/2022
|
Damor Elaben Jashubhai
|
1123002WL046416
|
Damor Elaben Jashubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376146
|
|
Damor Elaben Jashubhai
|
()
|
297
|
Fatepura
|
GJ-23-002-017-001/5570908645 (Javesi)
|
1123002000NRG23021220220995434
|
04/12/2022
|
Damor Rajeshbhai Tersingbhai
|
1123002WL046416
|
Damor Rajeshbhai Tersingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376145
|
|
Damor Rajeshbhai Tersingbhai
|
()
|
298
|
Fatepura
|
GJ-23-002-020-001/5571396 (Khakhariya)
|
1123002000NRG23031220220997072
|
04/12/2022
|
NARESHBHAI
|
1123002WL046485
|
NARESHBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376061
|
|
NARESHBHAI
|
()
|
299
|
Fatepura
|
GJ-23-002-020-001/5571433 (Khakhariya)
|
1123002000NRG23031220220997073
|
04/12/2022
|
KAMLABEN
|
1123002WL046485
|
KAMLABEN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376029
|
|
KAMLABEN
|
()
|
300
|
Fatepura
|
GJ-23-002-020-001/5571528 (Khakhariya)
|
1123002000NRG23031220220997077
|
04/12/2022
|
damor sasikalaben chimanbhai
|
1123002WL046485
|
damor sasikalaben chimanbhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376218
|
|
damor sasikalaben chimanbhai
|
()
|
301
|
Fatepura
|
GJ-23-002-020-001/5571529 (Khakhariya)
|
1123002000NRG23031220220997078
|
04/12/2022
|
damor bhundiben punabhai
|
1123002WL046485
|
damor bhundiben punabhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376019
|
|
damor bhundiben punabhai
|
()
|
302
|
Fatepura
|
GJ-23-002-020-002/5571497 (Khakhariya)
|
1123002000NRG23031220220997079
|
04/12/2022
|
damor cunkiben cimanbhai
|
1123002WL046485
|
damor cunkiben cimanbhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376030
|
|
damor cunkiben cimanbhai
|
()
|
303
|
Fatepura
|
GJ-23-002-021-003/133 (Kundla)
|
1123002000NRG23021220220995562
|
04/12/2022
|
PANKAJBHAI
|
1123002WL046424
|
PANKAJBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376272
|
|
PANKAJBHAI
|
()
|
304
|
Fatepura
|
GJ-23-002-021-003/15244 (Kundla)
|
1123002000NRG23021220220995564
|
04/12/2022
|
ALKESHBHAI
|
1123002WL046424
|
ALKESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376273
|
|
ALKESHBHAI
|
()
|
305
|
Fatepura
|
GJ-23-002-021-003/440401 (Kundla)
|
1123002000NRG23021220220995532
|
04/12/2022
|
damor hakriben m
|
1123002WL046423
|
damor hakriben m
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376022
|
|
damor hakriben m
|
()
|
306
|
Fatepura
|
GJ-23-002-021-003/440483 (Kundla)
|
1123002000NRG23021220220995566
|
04/12/2022
|
Parmar sarmilaben babubhai
|
1123002WL046424
|
Parmar sarmilaben babubhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376270
|
|
Parmar sarmilaben babubhai
|
()
|
307
|
Fatepura
|
GJ-23-002-021-003/440498 (Kundla)
|
1123002000NRG23021220220995533
|
04/12/2022
|
damor isvarbhai m
|
1123002WL046423
|
damor isvarbhai m
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376020
|
|
damor isvarbhai m
|
()
|
308
|
Fatepura
|
GJ-23-002-021-003/440499 (Kundla)
|
1123002000NRG23021220220995534
|
04/12/2022
|
damor kailashben e
|
1123002WL046423
|
damor kailashben e
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376021
|
|
damor kailashben e
|
()
|
309
|
Fatepura
|
GJ-23-002-021-003/5297 (Kundla)
|
1123002000NRG23021220220995567
|
04/12/2022
|
SANTABEN
|
1123002WL046424
|
SANTABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376271
|
|
SANTABEN
|
()
|
310
|
Fatepura
|
GJ-23-002-021-003/5568808471 (Kundla)
|
1123002000NRG23031220220997209
|
04/12/2022
|
sangada diplben jeyntibhai
|
1123002WL046496
|
sangada diplben jeyntibhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065376215
|
|
sangada diplben jeyntibhai
|
()
|
311
|
Fatepura
|
GJ-23-002-021-003/5568808563 (Kundla)
|
1123002000NRG23021220220995536
|
04/12/2022
|
damor dineshbhai ramubhai
|
1123002WL046423
|
damor dineshbhai ramubhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376230
|
|
damor dineshbhai ramubhai
|
()
|
312
|
Fatepura
|
GJ-23-002-021-003/5568808566 (Kundla)
|
1123002000NRG23021220220995537
|
04/12/2022
|
damor sardaben ramsingbhai
|
1123002WL046423
|
damor sardaben ramsingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376229
|
|
damor sardaben ramsingbhai
|
()
|
313
|
Fatepura
|
GJ-23-002-021-003/5568808567 (Kundla)
|
1123002000NRG23021220220995538
|
04/12/2022
|
damor sardaben ramsingbhai
|
1123002WL046423
|
damor sardaben ramsingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376228
|
|
damor sardaben ramsingbhai
|
()
|
314
|
Fatepura
|
GJ-23-002-021-003/5568808571 (Kundla)
|
1123002000NRG23021220220995539
|
04/12/2022
|
damor ramsingbhai hirabhai
|
1123002WL046423
|
damor ramsingbhai hirabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376231
|
|
damor ramsingbhai hirabhai
|
()
|
315
|
Fatepura
|
GJ-23-002-021-003/5568808706 (Kundla)
|
1123002000NRG23021220220995541
|
04/12/2022
|
SANGADA SHITALBEN S
|
1123002WL046423
|
SANGADA SHITALBEN S
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376080
|
|
SANGADA SHITALBEN S
|
()
|
316
|
Fatepura
|
GJ-23-002-021-003/5568808741 (Kundla)
|
1123002000NRG23021220220995570
|
04/12/2022
|
Vishal
|
1123002WL046424
|
Vishal
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376118
|
|
Vishal
|
()
|
317
|
Fatepura
|
GJ-23-002-021-003/5568808750 (Kundla)
|
1123002000NRG23021220220995571
|
04/12/2022
|
Damor Sachin v
|
1123002WL046424
|
Damor Sachin v
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376032
|
|
Damor Sachin v
|
()
|
318
|
Fatepura
|
GJ-23-002-021-003/626835 (Kundla)
|
1123002000NRG23021220220995587
|
04/12/2022
|
SANGADA KALIBEN
|
1123002WL046424
|
SANGADA KALIBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376268
|
|
SANGADA KALIBEN
|
()
|
319
|
Fatepura
|
GJ-23-002-021-003/808496 (Kundla)
|
1123002000NRG23021220220995588
|
04/12/2022
|
Katara Mansingbhai Khatarabhai
|
1123002WL046424
|
Katara Mansingbhai Khatarabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376217
|
|
Katara Mansingbhai Khatarabhai
|
()
|
320
|
Fatepura
|
GJ-23-002-021-003/8455-A (Kundla)
|
1123002000NRG23021220220995590
|
04/12/2022
|
Katara Khatrabhai Fuljibhai
|
1123002WL046424
|
Katara Khatrabhai Fuljibhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376216
|
|
Katara Khatrabhai Fuljibhai
|
()
|
321
|
Fatepura
|
GJ-23-002-021-003/880873 (Kundla)
|
1123002000NRG23021220220995592
|
04/12/2022
|
Katara Haribhai k
|
1123002WL046424
|
Katara Haribhai k
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065376269
|
|
Katara Haribhai k
|
()
|
322
|
Fatepura
|
GJ-23-002-025-001/556827460 (Margala)
|
1123002000NRG23031220220996881
|
04/12/2022
|
lalasingbhai humabhai damor
|
1123002WL046470
|
lalasingbhai humabhai damor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376046
|
|
lalasingbhai humabhai damor
|
()
|
323
|
Fatepura
|
GJ-23-002-025-001/556827461 (Margala)
|
1123002000NRG23031220220996882
|
04/12/2022
|
kaliben ditabhai damor
|
1123002WL046470
|
kaliben ditabhai damor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376047
|
|
kaliben ditabhai damor
|
()
|
324
|
Fatepura
|
GJ-23-002-025-001/556827462 (Margala)
|
1123002000NRG23031220220996883
|
04/12/2022
|
ditabhai ravjibhai damor
|
1123002WL046470
|
ditabhai ravjibhai damor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376048
|
|
ditabhai ravjibhai damor
|
()
|
325
|
Fatepura
|
GJ-23-002-025-001/556827463 (Margala)
|
1123002000NRG23031220220996884
|
04/12/2022
|
viraben kalubhai bhabhor
|
1123002WL046470
|
viraben kalubhai bhabhor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376049
|
|
viraben kalubhai bhabhor
|
()
|
326
|
Fatepura
|
GJ-23-002-025-001/556827464 (Margala)
|
1123002000NRG23031220220996885
|
04/12/2022
|
ashaben ravalabhai valvai
|
1123002WL046470
|
ashaben ravalabhai valvai
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376044
|
|
ashaben ravalabhai valvai
|
()
|
327
|
Fatepura
|
GJ-23-002-025-001/556827465 (Margala)
|
1123002000NRG23031220220996886
|
04/12/2022
|
varshaben ramanbhai damor
|
1123002WL046470
|
varshaben ramanbhai damor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376045
|
|
varshaben ramanbhai damor
|
()
|
328
|
Fatepura
|
GJ-23-002-025-001/556827466 (Margala)
|
1123002000NRG23031220220996887
|
04/12/2022
|
pushpaben lalabhai katara
|
1123002WL046470
|
pushpaben lalabhai katara
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376042
|
|
pushpaben lalabhai katara
|
()
|
329
|
Fatepura
|
GJ-23-002-025-001/556827467 (Margala)
|
1123002000NRG23031220220996888
|
04/12/2022
|
indrajitkumar samubhai damor
|
1123002WL046470
|
indrajitkumar samubhai damor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376039
|
|
indrajitkumar samubhai damor
|
()
|
330
|
Fatepura
|
GJ-23-002-025-001/556827468 (Margala)
|
1123002000NRG23031220220996889
|
04/12/2022
|
vishalbhai ramnabhai damor
|
1123002WL046470
|
vishalbhai ramnabhai damor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376043
|
|
vishalbhai ramnabhai damor
|
()
|
331
|
Fatepura
|
GJ-23-002-025-001/556827469 (Margala)
|
1123002000NRG23031220220996890
|
04/12/2022
|
samubhai humabhai damor
|
1123002WL046470
|
samubhai humabhai damor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376041
|
|
samubhai humabhai damor
|
()
|
332
|
Fatepura
|
GJ-23-002-025-001/556827471 (Margala)
|
1123002000NRG23031220220996891
|
04/12/2022
|
karnavatiben ramanbhai damor
|
1123002WL046470
|
karnavatiben ramanbhai damor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376040
|
|
karnavatiben ramanbhai damor
|
()
|
333
|
Fatepura
|
GJ-23-002-025-001/556827637 (Margala)
|
1123002000NRG23031220220996892
|
04/12/2022
|
ramanbhai humabhai damor
|
1123002WL046470
|
ramanbhai humabhai damor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376067
|
|
ramanbhai humabhai damor
|
()
|
334
|
Fatepura
|
GJ-23-002-025-001/556827638 (Margala)
|
1123002000NRG23031220220996893
|
04/12/2022
|
chiragbhai ramanbhai damor
|
1123002WL046470
|
chiragbhai ramanbhai damor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376060
|
|
chiragbhai ramanbhai damor
|
()
|
335
|
Fatepura
|
GJ-23-002-025-001/556827639 (Margala)
|
1123002000NRG23031220220996894
|
04/12/2022
|
mayavatiben lalasingbhai damor
|
1123002WL046470
|
mayavatiben lalasingbhai damor
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376066
|
|
mayavatiben lalasingbhai damor
|
()
|
336
|
Fatepura
|
GJ-23-002-025-001/556827662 (Margala)
|
1123002000NRG23031220220996895
|
04/12/2022
|
Bhabhor Ajaybhai Rakeshbhai
|
1123002WL046470
|
Bhabhor Ajaybhai Rakeshbhai
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376068
|
|
Bhabhor Ajaybhai Rakeshbhai
|
()
|
337
|
Fatepura
|
GJ-23-002-025-001/556827663 (Margala)
|
1123002000NRG23031220220996896
|
04/12/2022
|
Bhabhor Jagrutiben Kantibhai
|
1123002WL046470
|
Bhabhor Jagrutiben Kantibhai
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376069
|
|
Bhabhor Jagrutiben Kantibhai
|
()
|
338
|
Fatepura
|
GJ-23-002-025-001/556827664 (Margala)
|
1123002000NRG23031220220996897
|
04/12/2022
|
BHabhor Rahulbhai Kantibhai
|
1123002WL046470
|
BHabhor Rahulbhai Kantibhai
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376070
|
|
BHabhor Rahulbhai Kantibhai
|
()
|
339
|
Fatepura
|
GJ-23-002-025-001/556827665 (Margala)
|
1123002000NRG23031220220996898
|
04/12/2022
|
BHabhor Rakeshbhia Kalubhai
|
1123002WL046470
|
BHabhor Rakeshbhia Kalubhai
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376071
|
|
BHabhor Rakeshbhia Kalubhai
|
()
|
340
|
Fatepura
|
GJ-23-002-025-001/556827666 (Margala)
|
1123002000NRG23031220220996899
|
04/12/2022
|
Bhabhor Buriben RAkeshbhai
|
1123002WL046470
|
Bhabhor Buriben RAkeshbhai
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376072
|
|
Bhabhor Buriben RAkeshbhai
|
()
|
341
|
Fatepura
|
GJ-23-002-025-001/556827667 (Margala)
|
1123002000NRG23031220220996900
|
04/12/2022
|
Bhabhor Parvatbhai Vijabhai
|
1123002WL046470
|
Bhabhor Parvatbhai Vijabhai
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
10/12/2022
|
|
7065376073
|
|
Bhabhor Parvatbhai Vijabhai
|
()
|
342
|
Fatepura
|
GJ-23-002-026-001/2016081981 (Mota Natava)
|
1123002000NRG23011220220987091
|
04/12/2022
|
Katara Rinkuben Anilbhai
|
1123002WL045941
|
Katara Rinkuben Anilbhai
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
10/12/2022
|
|
7065376086
|
|
Katara Rinkuben Anilbhai
|
()
|
343
|
Fatepura
|
GJ-23-002-026-001/5572005 (Mota Natava)
|
1123002000NRG23011220220987094
|
04/12/2022
|
KATARA DHULABHAI PUNABHAI
|
1123002WL045941
|
KATARA DHULABHAI PUNABHAI
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
10/12/2022
|
|
7065376250
|
|
KATARA DHULABHAI PUNABHAI
|
()
|
344
|
Fatepura
|
GJ-23-002-026-001/5572005 (Mota Natava)
|
1123002000NRG23011220220987095
|
04/12/2022
|
REVALIBEN DULABHAI KATARA
|
1123002WL045941
|
REVALIBEN DULABHAI KATARA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
10/12/2022
|
|
7065376249
|
|
REVALIBEN DULABHAI KATARA
|
()
|
345
|
Fatepura
|
GJ-23-002-028-003/5576084 (Moti Nandukan)
|
1123002000NRG23021220220995295
|
04/12/2022
|
TAVIYAD MUKASHBHAI MOTIBHAI
|
1123002WL046405
|
TAVIYAD MUKASHBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
10/12/2022
|
|
7065376109
|
|
TAVIYAD MUKASHBHAI MOTIBHAI
|
()
|
346
|
Fatepura
|
GJ-23-002-028-003/5576273 (Moti Nandukan)
|
1123002000NRG23021220220995296
|
04/12/2022
|
dama dinashbhai partengbhai
|
1123002WL046405
|
dama dinashbhai partengbhai
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
10/12/2022
|
|
7065376254
|
|
dama dinashbhai partengbhai
|
()
|
347
|
Fatepura
|
GJ-23-002-028-003/5576277 (Moti Nandukan)
|
1123002000NRG23021220220995297
|
04/12/2022
|
dama pujabhai katabhai
|
1123002WL046405
|
dama pujabhai katabhai
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
10/12/2022
|
|
7065376259
|
|
dama pujabhai katabhai
|
()
|
348
|
Fatepura
|
GJ-23-002-028-003/5576280 (Moti Nandukan)
|
1123002000NRG23021220220995298
|
04/12/2022
|
gagaben n
|
1123002WL046405
|
gagaben n
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
10/12/2022
|
|
7065376255
|
|
gagaben n
|
()
|
349
|
Fatepura
|
GJ-23-002-033-001/5576672548 (Nani Dhadheli)
|
1123002000NRG23011220220987333
|
04/12/2022
|
BARIYA SHANTIBHAI LUNJABHAI
|
1123002WL045959
|
BARIYA SHANTIBHAI LUNJABHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376023
|
|
BARIYA SHANTIBHAI LUNJABHAI
|
()
|
350
|
Fatepura
|
GJ-23-002-033-001/5576672550 (Nani Dhadheli)
|
1123002000NRG23011220220987334
|
04/12/2022
|
BARIYA LALIBEN BACHUBHAI
|
1123002WL045959
|
BARIYA LALIBEN BACHUBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376062
|
|
BARIYA LALIBEN BACHUBHAI
|
()
|
351
|
Fatepura
|
GJ-23-002-033-001/5576672871 (Nani Dhadheli)
|
1123002000NRG23011220220987269
|
04/12/2022
|
kalpesh
|
1123002WL045953
|
kalpesh
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376274
|
|
kalpesh
|
()
|
352
|
Fatepura
|
GJ-23-002-033-001/5576672872 (Nani Dhadheli)
|
1123002000NRG23011220220987270
|
04/12/2022
|
urmila
|
1123002WL045953
|
urmila
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376116
|
|
urmila
|
()
|
353
|
Fatepura
|
GJ-23-002-033-001/5576672873 (Nani Dhadheli)
|
1123002000NRG23011220220987271
|
04/12/2022
|
hitesh
|
1123002WL045953
|
hitesh
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376115
|
|
hitesh
|
()
|
354
|
Fatepura
|
GJ-23-002-033-001/5576672874 (Nani Dhadheli)
|
1123002000NRG23011220220987272
|
04/12/2022
|
ila
|
1123002WL045953
|
ila
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376117
|
|
ila
|
()
|
355
|
Fatepura
|
GJ-23-002-033-001/5576672998 (Nani Dhadheli)
|
1123002000NRG23011220220987287
|
04/12/2022
|
KATARA RASIKBHAI DHIRJIBHAI
|
1123002WL045954
|
KATARA RASIKBHAI DHIRJIBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376028
|
|
KATARA RASIKBHAI DHIRJIBHAI
|
()
|
356
|
Fatepura
|
GJ-23-002-033-001/5576672998 (Nani Dhadheli)
|
1123002000NRG23011220220987286
|
04/12/2022
|
KATARA VINODBHAI DHIRJIBHAI
|
1123002WL045954
|
KATARA VINODBHAI DHIRJIBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376027
|
|
KATARA VINODBHAI DHIRJIBHAI
|
()
|
357
|
Fatepura
|
GJ-23-002-033-001/5576673002 (Nani Dhadheli)
|
1123002000NRG23011220220987273
|
04/12/2022
|
BARIYA KHEMABHAI
|
1123002WL045953
|
BARIYA KHEMABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376024
|
|
BARIYA KHEMABHAI
|
()
|
358
|
Fatepura
|
GJ-23-002-033-001/5576673044 (Nani Dhadheli)
|
1123002000NRG23011220220987274
|
04/12/2022
|
bariya anisha jigneshbhai
|
1123002WL045953
|
bariya anisha jigneshbhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376159
|
|
bariya anisha jigneshbhai
|
()
|
359
|
Fatepura
|
GJ-23-002-033-001/5576673045 (Nani Dhadheli)
|
1123002000NRG23011220220987275
|
04/12/2022
|
bariya kamlaben arvindbhai
|
1123002WL045953
|
bariya kamlaben arvindbhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376158
|
|
bariya kamlaben arvindbhai
|
()
|
360
|
Fatepura
|
GJ-23-002-033-001/5576673046 (Nani Dhadheli)
|
1123002000NRG23011220220987276
|
04/12/2022
|
bariya jigarbhai jotibhai
|
1123002WL045953
|
bariya jigarbhai jotibhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376160
|
|
bariya jigarbhai jotibhai
|
()
|
361
|
Fatepura
|
GJ-23-002-033-001/5576673047 (Nani Dhadheli)
|
1123002000NRG23011220220987277
|
04/12/2022
|
bariya minaxi shaileshbhai
|
1123002WL045953
|
bariya minaxi shaileshbhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376157
|
|
bariya minaxi shaileshbhai
|
()
|
362
|
Fatepura
|
GJ-23-002-033-001/5576673048 (Nani Dhadheli)
|
1123002000NRG23011220220987278
|
04/12/2022
|
bariya priyanka jentibhai
|
1123002WL045953
|
bariya priyanka jentibhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376165
|
|
bariya priyanka jentibhai
|
()
|
363
|
Fatepura
|
GJ-23-002-033-001/5576673049 (Nani Dhadheli)
|
1123002000NRG23011220220987279
|
04/12/2022
|
bariya pruthviraj kanubhai
|
1123002WL045953
|
bariya pruthviraj kanubhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376164
|
|
bariya pruthviraj kanubhai
|
()
|
364
|
Fatepura
|
GJ-23-002-033-001/5576673050 (Nani Dhadheli)
|
1123002000NRG23011220220987288
|
04/12/2022
|
bariya rakesh khetabhai
|
1123002WL045954
|
bariya rakesh khetabhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376106
|
|
bariya rakesh khetabhai
|
()
|
365
|
Fatepura
|
GJ-23-002-033-001/5576673055 (Nani Dhadheli)
|
1123002000NRG23011220220987289
|
04/12/2022
|
bariya jaykumar shaileshbhai
|
1123002WL045954
|
bariya jaykumar shaileshbhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376105
|
|
bariya jaykumar shaileshbhai
|
()
|
366
|
Fatepura
|
GJ-23-002-033-001/5576673057 (Nani Dhadheli)
|
1123002000NRG23011220220987335
|
04/12/2022
|
garasiya sangita soma
|
1123002WL045959
|
garasiya sangita soma
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376097
|
|
garasiya sangita soma
|
()
|
367
|
Fatepura
|
GJ-23-002-033-001/5576673058 (Nani Dhadheli)
|
1123002000NRG23011220220987336
|
04/12/2022
|
baria babu bhai ramsu
|
1123002WL045959
|
baria babu bhai ramsu
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376202
|
|
baria babu bhai ramsu
|
()
|
368
|
Fatepura
|
GJ-23-002-033-001/5576673059 (Nani Dhadheli)
|
1123002000NRG23011220220987337
|
04/12/2022
|
garasiya jignesh ramesh
|
1123002WL045959
|
garasiya jignesh ramesh
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376098
|
|
garasiya jignesh ramesh
|
()
|
369
|
Fatepura
|
GJ-23-002-033-001/5576673060 (Nani Dhadheli)
|
1123002000NRG23011220220987280
|
04/12/2022
|
bAriya komal sanju
|
1123002WL045953
|
bAriya komal sanju
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065376201
|
|
bAriya komal sanju
|
()
|
370
|
Fatepura
|
GJ-23-002-033-001/5576673061 (Nani Dhadheli)
|
1123002000NRG23011220220987338
|
04/12/2022
|
bariya govind varsing
|
1123002WL045959
|
bariya govind varsing
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376200
|
|
bariya govind varsing
|
()
|
371
|
Fatepura
|
GJ-23-002-033-001/5576673065 (Nani Dhadheli)
|
1123002000NRG23011220220987339
|
04/12/2022
|
bariya etali samubhai
|
1123002WL045959
|
bariya etali samubhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376199
|
|
bariya etali samubhai
|
()
|
372
|
Fatepura
|
GJ-23-002-033-001/5576673071 (Nani Dhadheli)
|
1123002000NRG23011220220987340
|
04/12/2022
|
bariya jethari ben
|
1123002WL045959
|
bariya jethari ben
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376025
|
|
bariya jethari ben
|
()
|
373
|
Fatepura
|
GJ-23-002-033-001/5576673072 (Nani Dhadheli)
|
1123002000NRG23011220220987341
|
04/12/2022
|
bariya chuniben
|
1123002WL045959
|
bariya chuniben
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376026
|
|
bariya chuniben
|
()
|
374
|
Fatepura
|
GJ-23-002-033-001/5576673190 (Nani Dhadheli)
|
1123002000NRG23011220220987343
|
04/12/2022
|
Bariya Nandaben K
|
1123002WL045959
|
Bariya Nandaben K
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376037
|
|
Bariya Nandaben K
|
()
|
375
|
Fatepura
|
GJ-23-002-033-001/5576673191 (Nani Dhadheli)
|
1123002000NRG23011220220987344
|
04/12/2022
|
Bariya Chandrikaben K
|
1123002WL045959
|
Bariya Chandrikaben K
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376036
|
|
Bariya Chandrikaben K
|
()
|
376
|
Fatepura
|
GJ-23-002-033-001/5576673192 (Nani Dhadheli)
|
1123002000NRG23011220220987345
|
04/12/2022
|
Bariya Kiran R
|
1123002WL045959
|
Bariya Kiran R
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376035
|
|
Bariya Kiran R
|
()
|
377
|
Fatepura
|
GJ-23-002-033-001/5576673193 (Nani Dhadheli)
|
1123002000NRG23011220220987346
|
04/12/2022
|
Bariya Geetaben S
|
1123002WL045959
|
Bariya Geetaben S
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065376038
|
|
Bariya Geetaben S
|
()
|
378
|
Fatepura
|
GJ-23-002-043-001/81460362 (Raval Na Varuna)
|
1123002000NRG23301120220976802
|
04/12/2022
|
katara pankajbhai somabhai
|
1123002WL045389
|
katara pankajbhai somabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376081
|
|
katara pankajbhai somabhai
|
()
|
379
|
Fatepura
|
GJ-23-002-043-001/81460363 (Raval Na Varuna)
|
1123002000NRG23301120220976803
|
04/12/2022
|
katara laliben somabhai
|
1123002WL045389
|
katara laliben somabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376082
|
|
katara laliben somabhai
|
()
|
380
|
Fatepura
|
GJ-23-002-043-001/81460364 (Raval Na Varuna)
|
1123002000NRG23301120220976804
|
04/12/2022
|
dindor santilala surtanbhai
|
1123002WL045389
|
dindor santilala surtanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376219
|
|
dindor santilala surtanbhai
|
()
|
381
|
Fatepura
|
GJ-23-002-043-001/81460366 (Raval Na Varuna)
|
1123002000NRG23301120220976805
|
04/12/2022
|
dindor galiben santubhai
|
1123002WL045389
|
dindor galiben santubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376220
|
|
dindor galiben santubhai
|
()
|
382
|
Fatepura
|
GJ-23-002-043-001/81460367 (Raval Na Varuna)
|
1123002000NRG23301120220976806
|
04/12/2022
|
katara somabhai bhurabhai
|
1123002WL045389
|
katara somabhai bhurabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376221
|
|
katara somabhai bhurabhai
|
()
|
383
|
Fatepura
|
GJ-23-002-043-001/81460368 (Raval Na Varuna)
|
1123002000NRG23301120220976807
|
04/12/2022
|
katara laxmanbhai parsingbhai
|
1123002WL045389
|
katara laxmanbhai parsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376223
|
|
katara laxmanbhai parsingbhai
|
()
|
384
|
Fatepura
|
GJ-23-002-043-001/81460369 (Raval Na Varuna)
|
1123002000NRG23301120220976808
|
04/12/2022
|
katara manguben somabhai
|
1123002WL045389
|
katara manguben somabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376222
|
|
katara manguben somabhai
|
()
|
385
|
Fatepura
|
GJ-23-002-043-001/81460370 (Raval Na Varuna)
|
1123002000NRG23301120220976809
|
04/12/2022
|
katara sejalben laxmanbhai
|
1123002WL045389
|
katara sejalben laxmanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376224
|
|
katara sejalben laxmanbhai
|
()
|
386
|
Fatepura
|
GJ-23-002-043-001/81460372 (Raval Na Varuna)
|
1123002000NRG23301120220976810
|
04/12/2022
|
katara mineshbhai hadiyabhai
|
1123002WL045389
|
katara mineshbhai hadiyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376225
|
|
katara mineshbhai hadiyabhai
|
()
|
387
|
Fatepura
|
GJ-23-002-043-001/81460373 (Raval Na Varuna)
|
1123002000NRG23301120220976811
|
04/12/2022
|
katara hadiyabhai galabhai
|
1123002WL045389
|
katara hadiyabhai galabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376226
|
|
katara hadiyabhai galabhai
|
()
|
388
|
Fatepura
|
GJ-23-002-043-001/81460375 (Raval Na Varuna)
|
1123002000NRG23301120220976812
|
04/12/2022
|
katara kaliben hadiyabhai
|
1123002WL045389
|
katara kaliben hadiyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376227
|
|
katara kaliben hadiyabhai
|
()
|
389
|
Fatepura
|
GJ-23-002-043-001/81460460 (Raval Na Varuna)
|
1123002000NRG23011220220987548
|
04/12/2022
|
katara savitaben cimanbhai
|
1123002WL045993
|
katara savitaben cimanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7065376083
|
|
katara savitaben cimanbhai
|
()
|
390
|
Fatepura
|
GJ-23-002-043-001/81460511 (Raval Na Varuna)
|
1123002000NRG23011220220987312
|
04/12/2022
|
makvana maturbhai baveshbhai
|
1123002WL045957
|
makvana maturbhai baveshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376103
|
|
makvana maturbhai baveshbhai
|
()
|
391
|
Fatepura
|
GJ-23-002-043-001/81460512 (Raval Na Varuna)
|
1123002000NRG23011220220987313
|
04/12/2022
|
makvana parulben baveshbhai
|
1123002WL045957
|
makvana parulben baveshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376104
|
|
makvana parulben baveshbhai
|
()
|
392
|
Fatepura
|
GJ-23-002-043-001/81460586 (Raval Na Varuna)
|
1123002000NRG23301120220976823
|
04/12/2022
|
Makwana Sureshbhai Bhurabhai
|
1123002WL045389
|
Makwana Sureshbhai Bhurabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376107
|
|
Makwana Sureshbhai Bhurabhai
|
()
|
393
|
Fatepura
|
GJ-23-002-043-001/81460595 (Raval Na Varuna)
|
1123002000NRG23011220220987295
|
04/12/2022
|
Makvana akurbhai papubhai
|
1123002WL045955
|
Makvana akurbhai papubhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065376031
|
|
Makvana akurbhai papubhai
|
()
|
394
|
Fatepura
|
GJ-23-002-043-001/81460652 (Raval Na Varuna)
|
1123002000NRG23031220220996822
|
04/12/2022
|
Makavana Arvindbhai d
|
1123002WL046465
|
Makavana Arvindbhai d
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376034
|
|
Makavana Arvindbhai d
|
()
|
395
|
Fatepura
|
GJ-23-002-043-001/81460653 (Raval Na Varuna)
|
1123002000NRG23031220220996823
|
04/12/2022
|
Makavana Vijaybhai r
|
1123002WL046465
|
Makavana Vijaybhai r
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376058
|
|
Makavana Vijaybhai r
|
()
|
396
|
Fatepura
|
GJ-23-002-043-001/81460655 (Raval Na Varuna)
|
1123002000NRG23031220220996825
|
04/12/2022
|
Makavana Chhayben s
|
1123002WL046465
|
Makavana Chhayben s
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376059
|
|
Makavana Chhayben s
|
()
|
397
|
Fatepura
|
GJ-23-002-043-001/81460658 (Raval Na Varuna)
|
1123002000NRG23031220220996828
|
04/12/2022
|
Makavana Manishaben
|
1123002WL046465
|
Makavana Manishaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376033
|
|
Makavana Manishaben
|
()
|
398
|
Fatepura
|
GJ-23-002-043-001/81460662 (Raval Na Varuna)
|
1123002000NRG23031220220996829
|
04/12/2022
|
Makavana Ramilaben n
|
1123002WL046465
|
Makavana Ramilaben n
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065376057
|
|
Makavana Ramilaben n
|
()
|
399
|
Fatepura
|
GJ-23-002-045-001/5575583107 (NANA SALRA)
|
1123002000NRG23011220220987245
|
04/12/2022
|
parmar mukeshbhai maganbhai
|
1123002WL045949
|
parmar mukeshbhai maganbhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065376101
|
|
parmar mukeshbhai maganbhai
|
()
|
400
|
Fatepura
|
GJ-23-002-045-001/5575583108 (NANA SALRA)
|
1123002000NRG23011220220987246
|
04/12/2022
|
parmar puniben maglabhai
|
1123002WL045949
|
parmar puniben maglabhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
10/12/2022
|
|
7065376102
|
|
parmar puniben maglabhai
|
()
|
401
|
Fatepura
|
GJ-23-002-046-003/2015263 (Sarsawa (East))
|
1123002000NRG23011220220985648
|
04/12/2022
|
jentilal n
|
1123002WL045843
|
jentilal n
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376055
|
|
jentilal n
|
()
|
402
|
Fatepura
|
GJ-23-002-046-003/2015267 (Sarsawa (East))
|
1123002000NRG23011220220985649
|
04/12/2022
|
kantaben damor
|
1123002WL045843
|
kantaben damor
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376050
|
|
kantaben damor
|
()
|
403
|
Fatepura
|
GJ-23-002-046-003/5576672514 (Sarsawa (East))
|
1123002000NRG23011220220985650
|
04/12/2022
|
bhagora mukeshbhai magnabhai
|
1123002WL045843
|
bhagora mukeshbhai magnabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376052
|
|
bhagora mukeshbhai magnabhai
|
()
|
404
|
Fatepura
|
GJ-23-002-046-003/5576672530 (Sarsawa (East))
|
1123002000NRG23011220220985652
|
04/12/2022
|
damor manjulaben jentilal
|
1123002WL045843
|
damor manjulaben jentilal
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376054
|
|
damor manjulaben jentilal
|
()
|
405
|
Fatepura
|
GJ-23-002-046-003/5576672533 (Sarsawa (East))
|
1123002000NRG23011220220985653
|
04/12/2022
|
Damor Hetal been premchand bhai
|
1123002WL045843
|
Damor Hetal been premchand bhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376262
|
|
Damor Hetal been premchand bhai
|
()
|
406
|
Fatepura
|
GJ-23-002-046-003/5576672534 (Sarsawa (East))
|
1123002000NRG23011220220985654
|
04/12/2022
|
Damor Atul bhai rajesh bhai
|
1123002WL045843
|
Damor Atul bhai rajesh bhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376053
|
|
Damor Atul bhai rajesh bhai
|
()
|
407
|
Fatepura
|
GJ-23-002-046-003/5576672535 (Sarsawa (East))
|
1123002000NRG23011220220985655
|
04/12/2022
|
Damor sarada been chagan bhai
|
1123002WL045843
|
Damor sarada been chagan bhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376056
|
|
Damor sarada been chagan bhai
|
()
|
408
|
Fatepura
|
GJ-23-002-046-003/5576672539 (Sarsawa (East))
|
1123002000NRG23011220220985656
|
04/12/2022
|
bhagora paresh bhai pravin bhai
|
1123002WL045843
|
bhagora paresh bhai pravin bhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065376275
|
|
bhagora paresh bhai pravin bhai
|
()
|
409
|
Fatepura
|
GJ-23-002-050-002/1108-A (Vandariya (East))
|
1123002000NRG23021220220995157
|
04/12/2022
|
pravin khatra
|
1123002WL046393
|
pravin khatra
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376168
|
|
pravin khatra
|
()
|
410
|
Fatepura
|
GJ-23-002-050-002/12307 (Vandariya (East))
|
1123002000NRG23021220220995158
|
04/12/2022
|
Dindor Jayesh. Rajubhai
|
1123002WL046393
|
Dindor Jayesh. Rajubhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376087
|
|
Dindor Jayesh. Rajubhai
|
()
|
411
|
Fatepura
|
GJ-23-002-050-002/275855 (Vandariya (East))
|
1123002000NRG23021220220995161
|
04/12/2022
|
Dindor Kajal. Prbhubhai
|
1123002WL046393
|
Dindor Kajal. Prbhubhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376089
|
|
Dindor Kajal. Prbhubhai
|
()
|
412
|
Fatepura
|
GJ-23-002-050-002/277014 (Vandariya (East))
|
1123002000NRG23021220220995162
|
04/12/2022
|
Dindor Suresh. Prbhubhai
|
1123002WL046393
|
Dindor Suresh. Prbhubhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376091
|
|
Dindor Suresh. Prbhubhai
|
()
|
413
|
Fatepura
|
GJ-23-002-050-002/277060 (Vandariya (East))
|
1123002000NRG23021220220995163
|
04/12/2022
|
dindor bhahtubhai
|
1123002WL046393
|
dindor bhahtubhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376167
|
|
dindor bhahtubhai
|
()
|
414
|
Fatepura
|
GJ-23-002-050-002/5001 (Vandariya (East))
|
1123002000NRG23021220220995164
|
04/12/2022
|
KANUBHAI
|
1123002WL046393
|
KANUBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376169
|
|
KANUBHAI
|
()
|
415
|
Fatepura
|
GJ-23-002-050-002/5568217 (Vandariya (East))
|
1123002000NRG23021220220995166
|
04/12/2022
|
MALIVAD RAMEHBAHAI TAGUBAHI
|
1123002WL046393
|
MALIVAD RAMEHBAHAI TAGUBAHI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376209
|
|
MALIVAD RAMEHBAHAI TAGUBAHI
|
()
|
416
|
Fatepura
|
GJ-23-002-050-002/5568244671 (Vandariya (East))
|
1123002000NRG23021220220995132
|
04/12/2022
|
RAMILABEN
|
1123002WL046392
|
RAMILABEN
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376171
|
|
RAMILABEN
|
()
|
417
|
Fatepura
|
GJ-23-002-050-002/55682488 (Vandariya (East))
|
1123002000NRG23021220220995133
|
04/12/2022
|
DALASINGBHAI
|
1123002WL046392
|
DALASINGBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376285
|
|
DALASINGBHAI
|
()
|
418
|
Fatepura
|
GJ-23-002-050-002/55682491 (Vandariya (East))
|
1123002000NRG23021220220995134
|
04/12/2022
|
SANKARBHAI
|
1123002WL046392
|
SANKARBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376286
|
|
SANKARBHAI
|
()
|
419
|
Fatepura
|
GJ-23-002-050-002/5568250 (Vandariya (East))
|
1123002000NRG23021220220995135
|
04/12/2022
|
kamol kamaliben dola
|
1123002WL046392
|
kamol kamaliben dola
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376284
|
|
kamol kamaliben dola
|
()
|
420
|
Fatepura
|
GJ-23-002-050-002/5568251 (Vandariya (East))
|
1123002000NRG23021220220995136
|
04/12/2022
|
pargi ladudiben jaliyabhai
|
1123002WL046392
|
pargi ladudiben jaliyabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376287
|
|
pargi ladudiben jaliyabhai
|
()
|
421
|
Fatepura
|
GJ-23-002-050-002/6568244955 (Vandariya (East))
|
1123002000NRG23021220220995137
|
04/12/2022
|
Pargi Badiyabhai Hadiyabhai
|
1123002WL046392
|
Pargi Badiyabhai Hadiyabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376183
|
|
Pargi Badiyabhai Hadiyabhai
|
()
|
422
|
Fatepura
|
GJ-23-002-050-002/6568244962 (Vandariya (East))
|
1123002000NRG23021220220995138
|
04/12/2022
|
dindor ramashbhai halabhai
|
1123002WL046392
|
dindor ramashbhai halabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376210
|
|
dindor ramashbhai halabhai
|
()
|
423
|
Fatepura
|
GJ-23-002-050-002/6568244964 (Vandariya (East))
|
1123002000NRG23021220220995139
|
04/12/2022
|
kamol surashbhai ramubhai
|
1123002WL046392
|
kamol surashbhai ramubhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376211
|
|
kamol surashbhai ramubhai
|
()
|
424
|
Fatepura
|
GJ-23-002-050-002/6568255178 (Vandariya (East))
|
1123002000NRG23021220220995142
|
04/12/2022
|
dinor sarmila d
|
1123002WL046392
|
dinor sarmila d
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376185
|
|
dinor sarmila d
|
()
|
425
|
Fatepura
|
GJ-23-002-050-002/6568255227 (Vandariya (East))
|
1123002000NRG23021220220995144
|
04/12/2022
|
damor ramanbhai singabhai
|
1123002WL046392
|
damor ramanbhai singabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376184
|
|
damor ramanbhai singabhai
|
()
|
426
|
Fatepura
|
GJ-23-002-050-002/6568255237 (Vandariya (East))
|
1123002000NRG23021220220995145
|
04/12/2022
|
Garasiya Kantibhai jaliyabhai
|
1123002WL046392
|
Garasiya Kantibhai jaliyabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376208
|
|
Garasiya Kantibhai jaliyabhai
|
()
|
427
|
Fatepura
|
GJ-23-002-050-002/6568255872 (Vandariya (East))
|
1123002000NRG23021220220995147
|
04/12/2022
|
dindr Dinesh samabhai
|
1123002WL046392
|
dindr Dinesh samabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376123
|
|
dindr Dinesh samabhai
|
()
|
428
|
Fatepura
|
GJ-23-002-050-002/6568256017 (Vandariya (East))
|
1123002000NRG23021220220995148
|
04/12/2022
|
Dindor Hakrabhai Halabhai
|
1123002WL046392
|
Dindor Hakrabhai Halabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376136
|
|
Dindor Hakrabhai Halabhai
|
()
|
429
|
Fatepura
|
GJ-23-002-050-002/6568256018 (Vandariya (East))
|
1123002000NRG23021220220995149
|
04/12/2022
|
Dindor Laxman
|
1123002WL046392
|
Dindor Laxman
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376137
|
|
Dindor Laxman
|
()
|
430
|
Fatepura
|
GJ-23-002-050-002/6568256019 (Vandariya (East))
|
1123002000NRG23021220220995150
|
04/12/2022
|
Dindor Kantaben Sohan
|
1123002WL046392
|
Dindor Kantaben Sohan
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376138
|
|
Dindor Kantaben Sohan
|
()
|
431
|
Fatepura
|
GJ-23-002-050-002/6568256020 (Vandariya (East))
|
1123002000NRG23021220220995151
|
04/12/2022
|
Damor Navliben
|
1123002WL046392
|
Damor Navliben
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376139
|
|
Damor Navliben
|
()
|
432
|
Fatepura
|
GJ-23-002-050-002/6568256021 (Vandariya (East))
|
1123002000NRG23021220220995167
|
04/12/2022
|
Dindor Badiben Vaglabhai
|
1123002WL046393
|
Dindor Badiben Vaglabhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
10/12/2022
|
|
7065376140
|
|
Dindor Badiben Vaglabhai
|
()
|
433
|
Fatepura
|
GJ-23-002-050-002/6568256022 (Vandariya (East))
|
1123002000NRG23021220220995168
|
04/12/2022
|
Dindor Rahul Prabhu
|
1123002WL046393
|
Dindor Rahul Prabhu
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
10/12/2022
|
|
7065376141
|
|
Dindor Rahul Prabhu
|
()
|
434
|
Fatepura
|
GJ-23-002-050-002/6568256023 (Vandariya (East))
|
1123002000NRG23021220220995169
|
04/12/2022
|
Dindor Shantaben S
|
1123002WL046393
|
Dindor Shantaben S
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
10/12/2022
|
|
7065376142
|
|
Dindor Shantaben S
|
()
|
435
|
Fatepura
|
GJ-23-002-050-002/6568256024 (Vandariya (East))
|
1123002000NRG23021220220995170
|
04/12/2022
|
Dindor Punkiben Savla
|
1123002WL046393
|
Dindor Punkiben Savla
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
10/12/2022
|
|
7065376135
|
|
Dindor Punkiben Savla
|
()
|
436
|
Fatepura
|
GJ-23-002-050-002/6568256025 (Vandariya (East))
|
1123002000NRG23021220220995171
|
04/12/2022
|
Damor Gamnabhai
|
1123002WL046393
|
Damor Gamnabhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
10/12/2022
|
|
7065376134
|
|
Damor Gamnabhai
|
()
|
437
|
Fatepura
|
GJ-23-002-050-002/6568256026 (Vandariya (East))
|
1123002000NRG23021220220995152
|
04/12/2022
|
Dindor Itliben Raju
|
1123002WL046392
|
Dindor Itliben Raju
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376090
|
|
Dindor Itliben Raju
|
()
|
438
|
Fatepura
|
GJ-23-002-050-002/6568256027 (Vandariya (East))
|
1123002000NRG23021220220995153
|
04/12/2022
|
Kalabhai
|
1123002WL046392
|
Kalabhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376133
|
|
Kalabhai
|
()
|
439
|
Fatepura
|
GJ-23-002-050-002/6568256028 (Vandariya (East))
|
1123002000NRG23021220220995154
|
04/12/2022
|
Dindor Aman Bharat
|
1123002WL046392
|
Dindor Aman Bharat
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376122
|
|
Dindor Aman Bharat
|
()
|
440
|
Fatepura
|
GJ-23-002-050-002/6568256029 (Vandariya (East))
|
1123002000NRG23021220220995155
|
04/12/2022
|
Damor Manabhai Valji
|
1123002WL046392
|
Damor Manabhai Valji
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376088
|
|
Damor Manabhai Valji
|
()
|
441
|
Fatepura
|
GJ-23-002-050-002/6568256030 (Vandariya (East))
|
1123002000NRG23021220220995156
|
04/12/2022
|
Dindor Shardaben B
|
1123002WL046392
|
Dindor Shardaben B
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376170
|
|
Dindor Shardaben B
|
()
|
442
|
Fatepura
|
GJ-23-002-052-001/5568808284 (Vankaner)
|
1123002000NRG23011220220987352
|
04/12/2022
|
BHAGORA LALUBHAI BHURABHAI
|
1123002WL045960
|
BHAGORA LALUBHAI BHURABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376179
|
|
BHAGORA LALUBHAI BHURABHAI
|
()
|
443
|
Fatepura
|
GJ-23-002-052-001/5568808336 (Vankaner)
|
1123002000NRG23011220220987354
|
04/12/2022
|
SARDABEN SANVSINGBHAI
|
1123002WL045960
|
SARDABEN SANVSINGBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376180
|
|
SARDABEN SANVSINGBHAI
|
()
|
444
|
Fatepura
|
GJ-23-002-052-001/5568808608 (Vankaner)
|
1123002000NRG23011220220987369
|
04/12/2022
|
Bhagora Rahulbhai Rameshbhai
|
1123002WL045960
|
Bhagora Rahulbhai Rameshbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376074
|
|
Bhagora Rahulbhai Rameshbhai
|
()
|
445
|
Fatepura
|
GJ-23-002-052-001/86-A (Vankaner)
|
1123002000NRG23011220220987372
|
04/12/2022
|
rajubhai varsingbhai
|
1123002WL045960
|
rajubhai varsingbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/12/2022
|
|
7065376181
|
|
rajubhai varsingbhai
|
()
|
446
|
Fatepura
|
GJ-23-002-061-001/7573782 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987384
|
04/12/2022
|
Bhuri
|
1123002WL045962
|
Bhuri
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376253
|
|
Bhuri
|
()
|
447
|
Fatepura
|
GJ-23-002-061-001/7573808 (Aamlikheda(Faliya))
|
1123002000NRG23011220220987385
|
04/12/2022
|
Amita
|
1123002WL045962
|
Amita
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/12/2022
|
|
7065376256
|
|
Amita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557866
|
557866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1238340
|
1238340
|
|
|
|
|
|
|
|