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-23-002-034-001/8888 (Nava Talav)
|
1123002000NRG23160420220029512
|
17/04/2022
|
PARGI CHAYABEN RAKESHBHAI
|
1123002WL001112
|
PARGI CHAYABEN RAKESHBHAI
|
00045
|
BARB0DBSANT
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600999
|
|
PARGICHAYABENRAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
Fatepura
|
GJ-23-002-024-001/422 (Madhva)
|
1123002000NRG23160420220030265
|
17/04/2022
|
PUSPABEN BHART
|
1123002WL001138
|
PUSPABEN BHART
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601122
|
|
PUSPABENBHART
|
()
|
3
|
Fatepura
|
GJ-23-002-024-001/429 (Madhva)
|
1123002000NRG23160420220030268
|
17/04/2022
|
KHARADI ANJUBEN RAMESHBHAI
|
1123002WL001138
|
KHARADI ANJUBEN RAMESHBHAI
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601001
|
|
KHARADIANJUBENRAMESHBHAI
|
()
|
4
|
Fatepura
|
GJ-23-002-024-001/5572672 (Madhva)
|
1123002000NRG23160420220030287
|
17/04/2022
|
KAYLESHBEN
|
1123002WL001138
|
KAYLESHBEN
|
00045
|
BARB0DBVANG
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820601125
|
|
KAYLESHBEN
|
()
|
5
|
Fatepura
|
GJ-23-002-024-001/5572717 (Madhva)
|
1123002000NRG23160420220030292
|
17/04/2022
|
kavitaben valsingbhai pargi
|
1123002WL001138
|
kavitaben valsingbhai pargi
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601213
|
|
kavitabenvalsingbhaipargi
|
()
|
6
|
Fatepura
|
GJ-23-002-024-001/5572717 (Madhva)
|
1123002000NRG23160420220030291
|
17/04/2022
|
valsingbhai halabhai pargi
|
1123002WL001138
|
valsingbhai halabhai pargi
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601004
|
|
valsingbhaihalabhaipargi
|
()
|
7
|
Fatepura
|
GJ-23-002-024-001/5572758 (Madhva)
|
1123002000NRG23160420220030295
|
17/04/2022
|
MALIBEN
|
1123002WL001138
|
MALIBEN
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601002
|
|
MALIBEN
|
()
|
8
|
Fatepura
|
GJ-23-002-024-001/5572758 (Madhva)
|
1123002000NRG23160420220030297
|
17/04/2022
|
sahdevbhai
|
1123002WL001138
|
sahdevbhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601173
|
|
sahdevbhai
|
()
|
9
|
Fatepura
|
GJ-23-002-024-001/5572758 (Madhva)
|
1123002000NRG23160420220030296
|
17/04/2022
|
satishbhai
|
1123002WL001138
|
satishbhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601180
|
|
satishbhai
|
()
|
10
|
Fatepura
|
GJ-23-002-024-001/5573014 (Madhva)
|
1123002000NRG23160420220030304
|
17/04/2022
|
kalpeshbhai
|
1123002WL001138
|
kalpeshbhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601216
|
|
kalpeshbhai
|
()
|
11
|
Fatepura
|
GJ-23-002-024-001/5573014 (Madhva)
|
1123002000NRG23160420220030303
|
17/04/2022
|
rakeshbhai
|
1123002WL001138
|
rakeshbhai
|
00045
|
BARB0DBVANG
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820601183
|
|
rakeshbhai
|
()
|
12
|
Fatepura
|
GJ-23-002-024-001/5573014 (Madhva)
|
1123002000NRG23160420220030305
|
17/04/2022
|
sanjaybhai
|
1123002WL001138
|
sanjaybhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601215
|
|
sanjaybhai
|
()
|
13
|
Fatepura
|
GJ-23-002-024-001/55731978 (Madhva)
|
1123002000NRG23160420220030307
|
17/04/2022
|
Karadi bhartbhai tavrabhai
|
1123002WL001138
|
Karadi bhartbhai tavrabhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601210
|
|
Karadibhartbhaitavrabhai
|
()
|
14
|
Fatepura
|
GJ-23-002-024-001/5575573308 (Madhva)
|
1123002000NRG23160420220030317
|
17/04/2022
|
PARGI LAVJIBHAI M
|
1123002WL001138
|
PARGI LAVJIBHAI M
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601059
|
|
PARGILAVJIBHAIM
|
()
|
15
|
Fatepura
|
GJ-23-002-038-001/55755584 (Patisara)
|
1123002000NRG23160420220040868
|
17/04/2022
|
PARGI SANKARBHAI PUJABHAI
|
1123002WL001532
|
PARGI SANKARBHAI PUJABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601000
|
|
PARGISANKARBHAIPUJABHAI
|
()
|
16
|
Fatepura
|
GJ-23-002-051-001/6676695128 (Vangad)
|
1123002000NRG23160420220041474
|
17/04/2022
|
BHABHO MINAXIBEN ABJIBHAI
|
1123002WL001567
|
BHABHO MINAXIBEN ABJIBHAI
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601162
|
|
BHABHOMINAXIBENABJIBHAI
|
()
|
17
|
Fatepura
|
GJ-23-002-051-002/1160-A (Vangad)
|
1123002000NRG23160420220041416
|
17/04/2022
|
damor babubhai bhalabhai
|
1123002WL001561
|
damor babubhai bhalabhai
|
00045
|
BARB0DBVANG
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820601181
|
|
damorbabubhaibhalabhai
|
()
|
18
|
Fatepura
|
GJ-23-002-051-002/12044-A (Vangad)
|
1123002000NRG23160420220041075
|
17/04/2022
|
Pargi Dalsingbhai Chuniyabhai
|
1123002WL001540
|
Pargi Dalsingbhai Chuniyabhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601072
|
|
PargiDalsingbhaiChuniyabhai
|
()
|
19
|
Fatepura
|
GJ-23-002-051-002/1981 (Vangad)
|
1123002000NRG23160420220041413
|
17/04/2022
|
NARSINGBHAI
|
1123002WL001560
|
NARSINGBHAI
|
00045
|
BARB0DBVANG
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820601005
|
|
NARSINGBHAI
|
()
|
20
|
Fatepura
|
GJ-23-002-051-002/5013-A (Vangad)
|
1123002000NRG23160420220041115
|
17/04/2022
|
pargi dharmendrabhai kalubhai
|
1123002WL001545
|
pargi dharmendrabhai kalubhai
|
00045
|
BARB0DBVANG
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820601167
|
|
pargidharmendrabhaikalubhai
|
()
|
21
|
Fatepura
|
GJ-23-002-051-002/55755378 (Vangad)
|
1123002000NRG23160420220041116
|
17/04/2022
|
KALI BEN
|
1123002WL001545
|
KALI BEN
|
00045
|
BARB0DBVANG
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820601166
|
|
KALIBEN
|
()
|
22
|
Fatepura
|
GJ-23-002-051-002/557556295 (Vangad)
|
1123002000NRG23160420220041198
|
17/04/2022
|
pargi hukliben javlabhai
|
1123002WL001549
|
pargi hukliben javlabhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601168
|
|
pargihuklibenjavlabhai
|
()
|
23
|
Fatepura
|
GJ-23-002-051-002/557556295 (Vangad)
|
1123002000NRG23160420220041197
|
17/04/2022
|
pargi javlabhai varsingbhai
|
1123002WL001549
|
pargi javlabhai varsingbhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601061
|
|
pargijavlabhaivarsingbhai
|
()
|
24
|
Fatepura
|
GJ-23-002-051-002/6676695385 (Vangad)
|
1123002000NRG23160420220041112
|
17/04/2022
|
Damor Ramabhai Bhalabhai
|
1123002WL001544
|
Damor Ramabhai Bhalabhai
|
00045
|
BARB0DBVANG
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820601056
|
|
DamorRamabhaiBhalabhai
|
()
|
25
|
Fatepura
|
GJ-23-002-051-002/6676695386 (Vangad)
|
1123002000NRG23160420220041113
|
17/04/2022
|
Damor Vanitaben Ramabhai
|
1123002WL001544
|
Damor Vanitaben Ramabhai
|
00045
|
BARB0DBVANG
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820601123
|
|
DamorVanitabenRamabhai
|
()
|
26
|
Fatepura
|
GJ-23-002-051-002/6676695387 (Vangad)
|
1123002000NRG23160420220041114
|
17/04/2022
|
Damor Kalubhai Bhalabhai
|
1123002WL001544
|
Damor Kalubhai Bhalabhai
|
00045
|
BARB0DBVANG
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820601169
|
|
DamorKalubhaiBhalabhai
|
()
|
27
|
Fatepura
|
GJ-23-002-051-002/6676695387 (Vangad)
|
1123002000NRG23160420220041107
|
17/04/2022
|
Damor Sumitraben Kalubhai
|
1123002WL001543
|
Damor Sumitraben Kalubhai
|
00045
|
BARB0DBVANG
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820601120
|
|
DamorSumitrabenKalubhai
|
()
|
28
|
Fatepura
|
GJ-23-002-051-002/6676695391 (Vangad)
|
1123002000NRG23160420220041448
|
17/04/2022
|
Katara Suramalbhai Rupabhai
|
1123002WL001564
|
Katara Suramalbhai Rupabhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601055
|
|
KataraSuramalbhaiRupabhai
|
()
|
29
|
Fatepura
|
GJ-23-002-051-002/6676695422 (Vangad)
|
1123002000NRG23160420220041199
|
17/04/2022
|
Pargi Babubhai Tajubhai
|
1123002WL001549
|
Pargi Babubhai Tajubhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601058
|
|
PargiBabubhaiTajubhai
|
()
|
30
|
Fatepura
|
GJ-23-002-051-002/6676695422 (Vangad)
|
1123002000NRG23160420220041200
|
17/04/2022
|
Pargi Sonalben Babubhai
|
1123002WL001549
|
Pargi Sonalben Babubhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601184
|
|
PargiSonalbenBabubhai
|
()
|
31
|
Fatepura
|
GJ-23-002-051-002/6676695539 (Vangad)
|
1123002000NRG23160420220041476
|
17/04/2022
|
Pargi Naynaben Rakeshbhai
|
1123002WL001567
|
Pargi Naynaben Rakeshbhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601064
|
|
PargiNaynabenRakeshbhai
|
()
|
32
|
Fatepura
|
GJ-23-002-051-002/6676695542 (Vangad)
|
1123002000NRG23160420220041479
|
17/04/2022
|
Tersingbhai
|
1123002WL001567
|
Tersingbhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601119
|
|
Tersingbhai
|
()
|
33
|
Fatepura
|
GJ-23-002-051-002/6676695543 (Vangad)
|
1123002000NRG23160420220041481
|
17/04/2022
|
Pargi Lalitaben Subhashbhai
|
1123002WL001567
|
Pargi Lalitaben Subhashbhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601136
|
|
PargiLalitabenSubhashbhai
|
()
|
34
|
Fatepura
|
GJ-23-002-051-002/6676695543 (Vangad)
|
1123002000NRG23160420220041480
|
17/04/2022
|
Pargi Subhashbhai Tersinbhai
|
1123002WL001567
|
Pargi Subhashbhai Tersinbhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601135
|
|
PargiSubhashbhaiTersinbhai
|
()
|
35
|
Fatepura
|
GJ-23-002-051-002/6676695544 (Vangad)
|
1123002000NRG23160420220041482
|
17/04/2022
|
Pargi Ramilaben Varsingbhai
|
1123002WL001567
|
Pargi Ramilaben Varsingbhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601174
|
|
PargiRamilabenVarsingbhai
|
()
|
36
|
Fatepura
|
GJ-23-002-051-002/6676695575 (Vangad)
|
1123002000NRG23160420220041109
|
17/04/2022
|
RAVLABHAI
|
1123002WL001543
|
RAVLABHAI
|
00045
|
BARB0DBVANG
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820601003
|
|
RAVLABHAI
|
()
|
37
|
Fatepura
|
GJ-23-002-051-002/6676695576 (Vangad)
|
1123002000NRG23160420220041110
|
17/04/2022
|
LAVJIBHAI
|
1123002WL001543
|
LAVJIBHAI
|
00045
|
BARB0DBVANG
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820601163
|
|
LAVJIBHAI
|
()
|
38
|
Fatepura
|
GJ-23-002-052-001/11173 (Vankaner)
|
1123002000NRG23160420220023519
|
17/04/2022
|
BHAGORA KAMLABEN MALABHAI
|
1123002WL000879
|
BHAGORA KAMLABEN MALABHAI
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601182
|
|
BHAGORAKAMLABENMALABHAI
|
()
|
39
|
Fatepura
|
GJ-23-002-052-001/11173 (Vankaner)
|
1123002000NRG23160420220023518
|
17/04/2022
|
BHAGORA MALABHAI SOMABHAI
|
1123002WL000879
|
BHAGORA MALABHAI SOMABHAI
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601177
|
|
BHAGORAMALABHAISOMABHAI
|
()
|
40
|
Fatepura
|
GJ-23-002-052-001/11175 (Vankaner)
|
1123002000NRG23160420220023520
|
17/04/2022
|
BHAGORA MANSINGBHAI SOMABHAI
|
1123002WL000879
|
BHAGORA MANSINGBHAI SOMABHAI
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601211
|
|
BHAGORAMANSINGBHAISOMABHAI
|
()
|
41
|
Fatepura
|
GJ-23-002-052-001/11177 (Vankaner)
|
1123002000NRG23160420220023522
|
17/04/2022
|
BHAGORA PRITINABEN VIJAYBHAI
|
1123002WL000879
|
BHAGORA PRITINABEN VIJAYBHAI
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601212
|
|
BHAGORAPRITINABENVIJAYBHAI
|
()
|
42
|
Fatepura
|
GJ-23-002-052-001/11177 (Vankaner)
|
1123002000NRG23160420220023521
|
17/04/2022
|
BHAGORA VIJAYBHAI SAVSINGBHAI
|
1123002WL000879
|
BHAGORA VIJAYBHAI SAVSINGBHAI
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601176
|
|
BHAGORAVIJAYBHAISAVSINGBHAI
|
()
|
43
|
Fatepura
|
GJ-23-002-053-001/5573720414 (Vansiya Kui)
|
1123002000NRG23150420220018357
|
17/04/2022
|
Garaciya Puja Puna
|
1123002WL000686
|
Garaciya Puja Puna
|
00045
|
BARB0DBVANG
|
700
|
700
|
Processed
|
03/05/2022
|
|
0820601129
|
|
GaraciyaPujaPuna
|
()
|
44
|
Fatepura
|
GJ-23-002-053-001/938-A (Vansiya Kui)
|
1123002000NRG23150420220018359
|
17/04/2022
|
BHURAKABHAI
|
1123002WL000686
|
BHURAKABHAI
|
00045
|
BARB0DBVANG
|
700
|
700
|
Processed
|
03/05/2022
|
|
0820601062
|
|
BHURAKABHAI
|
()
|
45
|
Fatepura
|
GJ-23-002-053-001/938-A (Vansiya Kui)
|
1123002000NRG23150420220018360
|
17/04/2022
|
SARDABEN
|
1123002WL000686
|
SARDABEN
|
00045
|
BARB0DBVANG
|
700
|
700
|
Processed
|
03/05/2022
|
|
0820601209
|
|
SARDABEN
|
()
|
46
|
Fatepura
|
GJ-23-002-053-002/5573720462 (Vansiya Kui)
|
1123002000NRG23160420220028523
|
17/04/2022
|
BHABHOR CILPABEN VASNTBHAI
|
1123002WL001062
|
BHABHOR CILPABEN VASNTBHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601164
|
|
BHABHORCILPABENVASNTBHAI
|
()
|
47
|
Fatepura
|
GJ-23-002-053-002/5573720468 (Vansiya Kui)
|
1123002000NRG23160420220028524
|
17/04/2022
|
bhabhor bhuriben kanubhai
|
1123002WL001062
|
bhabhor bhuriben kanubhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601138
|
|
bhabhorbhuribenkanubhai
|
()
|
48
|
Fatepura
|
GJ-23-002-053-003/1637 (Vansiya Kui)
|
1123002000NRG23150420220021922
|
17/04/2022
|
Bhabhor Kailashben Vinodbhai
|
1123002WL000830
|
Bhabhor Kailashben Vinodbhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601132
|
|
BhabhorKailashbenVinodbhai
|
()
|
49
|
Fatepura
|
GJ-23-002-053-003/1637 (Vansiya Kui)
|
1123002000NRG23150420220021921
|
17/04/2022
|
Bhabhor Vinodbhai Bhurabhai
|
1123002WL000830
|
Bhabhor Vinodbhai Bhurabhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601172
|
|
BhabhorVinodbhaiBhurabhai
|
()
|
50
|
Fatepura
|
GJ-23-002-053-003/1651 (Vansiya Kui)
|
1123002000NRG23150420220021923
|
17/04/2022
|
BHABHOR KHETABHAI BHURABHAI
|
1123002WL000830
|
BHABHOR KHETABHAI BHURABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601053
|
|
BHABHORKHETABHAIBHURABHAI
|
()
|
51
|
Fatepura
|
GJ-23-002-053-003/1651 (Vansiya Kui)
|
1123002000NRG23150420220021924
|
17/04/2022
|
BHABHOR TERSINBHAI BHURABHAI
|
1123002WL000830
|
BHABHOR TERSINBHAI BHURABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601052
|
|
BHABHORTERSINBHAIBHURABHAI
|
()
|
52
|
Fatepura
|
GJ-23-002-053-003/1654 (Vansiya Kui)
|
1123002000NRG23150420220021926
|
17/04/2022
|
BHABHOR NIRUBEN DINESHBHAI
|
1123002WL000830
|
BHABHOR NIRUBEN DINESHBHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601124
|
|
BHABHORNIRUBENDINESHBHAI
|
()
|
53
|
Fatepura
|
GJ-23-002-053-003/1654 (Vansiya Kui)
|
1123002000NRG23150420220021925
|
17/04/2022
|
DAMOR DINESHBHAI BHURABHAI
|
1123002WL000830
|
DAMOR DINESHBHAI BHURABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601131
|
|
DAMORDINESHBHAIBHURABHAI
|
()
|
54
|
Fatepura
|
GJ-23-002-053-003/1656 (Vansiya Kui)
|
1123002000NRG23160420220028539
|
17/04/2022
|
BHABHOR DHULIBEN BABUBHAI
|
1123002WL001063
|
BHABHOR DHULIBEN BABUBHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601170
|
|
BHABHORDHULIBENBABUBHAI
|
()
|
55
|
Fatepura
|
GJ-23-002-053-003/1657 (Vansiya Kui)
|
1123002000NRG23150420220021867
|
17/04/2022
|
BHABHOR VASANTBHAI DITABHAI
|
1123002WL000827
|
BHABHOR VASANTBHAI DITABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601121
|
|
BHABHORVASANTBHAIDITABHAI
|
()
|
56
|
Fatepura
|
GJ-23-002-053-003/1661 (Vansiya Kui)
|
1123002000NRG23150420220021927
|
17/04/2022
|
BHABHOR SOMLIBEN MOTIBHAI
|
1123002WL000830
|
BHABHOR SOMLIBEN MOTIBHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601137
|
|
BHABHORSOMLIBENMOTIBHAI
|
()
|
57
|
Fatepura
|
GJ-23-002-053-003/1711 (Vansiya Kui)
|
1123002000NRG23160420220028525
|
17/04/2022
|
BHABHOR VINODBHAI VIRSINGBHAI
|
1123002WL001062
|
BHABHOR VINODBHAI VIRSINGBHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601178
|
|
BHABHORVINODBHAIVIRSINGBHAI
|
()
|
58
|
Fatepura
|
GJ-23-002-053-003/1736 (Vansiya Kui)
|
1123002000NRG23160420220028528
|
17/04/2022
|
BHABHOR BABLIBEN KHUMABHAI
|
1123002WL001062
|
BHABHOR BABLIBEN KHUMABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601175
|
|
BHABHORBABLIBENKHUMABHAI
|
()
|
59
|
Fatepura
|
GJ-23-002-053-003/1736 (Vansiya Kui)
|
1123002000NRG23160420220028527
|
17/04/2022
|
BHABHOR CHHAGANBHAI KHUMABHAI
|
1123002WL001062
|
BHABHOR CHHAGANBHAI KHUMABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601208
|
|
BHABHORCHHAGANBHAIKHUMABHAI
|
()
|
60
|
Fatepura
|
GJ-23-002-053-003/2017018 (Vansiya Kui)
|
1123002000NRG23160420220028540
|
17/04/2022
|
DITABHAI
|
1123002WL001063
|
DITABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601214
|
|
DITABHAI
|
()
|
61
|
Fatepura
|
GJ-23-002-053-003/2017018 (Vansiya Kui)
|
1123002000NRG23160420220028541
|
17/04/2022
|
NARMADABEN
|
1123002WL001063
|
NARMADABEN
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601063
|
|
NARMADABEN
|
()
|
62
|
Fatepura
|
GJ-23-002-053-003/55737179 (Vansiya Kui)
|
1123002000NRG23150420220021936
|
17/04/2022
|
LALIBEN
|
1123002WL000830
|
LALIBEN
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601057
|
|
LALIBEN
|
()
|
63
|
Fatepura
|
GJ-23-002-053-003/55737194 (Vansiya Kui)
|
1123002000NRG23150420220021938
|
17/04/2022
|
bhabhor hirabhai motibhai
|
1123002WL000830
|
bhabhor hirabhai motibhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601127
|
|
bhabhorhirabhaimotibhai
|
()
|
64
|
Fatepura
|
GJ-23-002-053-003/5573720337 (Vansiya Kui)
|
1123002000NRG23160420220028529
|
17/04/2022
|
SAVITABEN
|
1123002WL001062
|
SAVITABEN
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601179
|
|
SAVITABEN
|
()
|
65
|
Fatepura
|
GJ-23-002-053-003/5573720362 (Vansiya Kui)
|
1123002000NRG23160420220028542
|
17/04/2022
|
MACHHAR PUJABHAI CHAMNABHAI
|
1123002WL001063
|
MACHHAR PUJABHAI CHAMNABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601128
|
|
MACHHARPUJABHAICHAMNABHAI
|
()
|
66
|
Fatepura
|
GJ-23-002-053-003/5573720392 (Vansiya Kui)
|
1123002000NRG23160420220028531
|
17/04/2022
|
BHABHOR KHUMABHAI KATAMABHAI
|
1123002WL001062
|
BHABHOR KHUMABHAI KATAMABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601065
|
|
BHABHORKHUMABHAIKATAMABHAI
|
()
|
67
|
Fatepura
|
GJ-23-002-053-003/5573720392 (Vansiya Kui)
|
1123002000NRG23160420220028533
|
17/04/2022
|
BHABHOR SAMABHAI KATAMABHAI
|
1123002WL001062
|
BHABHOR SAMABHAI KATAMABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601116
|
|
BHABHORSAMABHAIKATAMABHAI
|
()
|
68
|
Fatepura
|
GJ-23-002-053-003/5573720392 (Vansiya Kui)
|
1123002000NRG23160420220028532
|
17/04/2022
|
BHABHOR VASANTBHAI KHUMABHAI
|
1123002WL001062
|
BHABHOR VASANTBHAI KHUMABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601134
|
|
BHABHORVASANTBHAIKHUMABHAI
|
()
|
69
|
Fatepura
|
GJ-23-002-053-003/5573720400 (Vansiya Kui)
|
1123002000NRG23160420220028534
|
17/04/2022
|
SURESHBHAI
|
1123002WL001062
|
SURESHBHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601067
|
|
SURESHBHAI
|
()
|
70
|
Fatepura
|
GJ-23-002-053-003/5573720407 (Vansiya Kui)
|
1123002000NRG23160420220028536
|
17/04/2022
|
ASVINBHAI
|
1123002WL001062
|
ASVINBHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601069
|
|
ASVINBHAI
|
()
|
71
|
Fatepura
|
GJ-23-002-053-003/5573720419 (Vansiya Kui)
|
1123002000NRG23160420220028543
|
17/04/2022
|
damor sumliben pujabhai
|
1123002WL001063
|
damor sumliben pujabhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601117
|
|
damorsumlibenpujabhai
|
()
|
72
|
Fatepura
|
GJ-23-002-053-003/5573720570 (Vansiya Kui)
|
1123002000NRG23150420220021873
|
17/04/2022
|
lalitaben baharatbhai
|
1123002WL000827
|
lalitaben baharatbhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601118
|
|
lalitabenbaharatbhai
|
()
|
73
|
Fatepura
|
GJ-23-002-053-003/5573720570 (Vansiya Kui)
|
1123002000NRG23150420220021872
|
17/04/2022
|
parmar baharatbhai bundabhai
|
1123002WL000827
|
parmar baharatbhai bundabhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601060
|
|
parmarbaharatbhaibundabhai
|
()
|
74
|
Fatepura
|
GJ-23-002-053-003/5573720571 (Vansiya Kui)
|
1123002000NRG23150420220021876
|
17/04/2022
|
manisaben baharatbhai
|
1123002WL000827
|
manisaben baharatbhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601071
|
|
manisabenbaharatbhai
|
()
|
75
|
Fatepura
|
GJ-23-002-053-003/5573720571 (Vansiya Kui)
|
1123002000NRG23150420220021874
|
17/04/2022
|
parmar anilbhai baharatbhai
|
1123002WL000827
|
parmar anilbhai baharatbhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601070
|
|
parmaranilbhaibaharatbhai
|
()
|
76
|
Fatepura
|
GJ-23-002-053-003/5573720571 (Vansiya Kui)
|
1123002000NRG23150420220021875
|
17/04/2022
|
sangitaben baharatbhai
|
1123002WL000827
|
sangitaben baharatbhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601133
|
|
sangitabenbaharatbhai
|
()
|
77
|
Fatepura
|
GJ-23-002-053-003/5573720619 (Vansiya Kui)
|
1123002000NRG23150420220021878
|
17/04/2022
|
Bhabhor Mataliben Dipabhai
|
1123002WL000827
|
Bhabhor Mataliben Dipabhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601073
|
|
BhabhorMatalibenDipabhai
|
()
|
78
|
Fatepura
|
GJ-23-002-053-003/5573720619 (Vansiya Kui)
|
1123002000NRG23150420220021877
|
17/04/2022
|
Bhabhor Sachinbhai Maganbhai
|
1123002WL000827
|
Bhabhor Sachinbhai Maganbhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601165
|
|
BhabhorSachinbhaiMaganbhai
|
()
|
79
|
Fatepura
|
GJ-23-002-053-003/5573720621 (Vansiya Kui)
|
1123002000NRG23150420220021880
|
17/04/2022
|
bhabhor maganbhai ditabhai
|
1123002WL000827
|
bhabhor maganbhai ditabhai
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601074
|
|
bhabhormaganbhaiditabhai
|
()
|
80
|
Fatepura
|
GJ-23-002-053-003/5573720622 (Vansiya Kui)
|
1123002000NRG23150420220021881
|
17/04/2022
|
BHABHOR BABUBHAI CIKALABHAII
|
1123002WL000827
|
BHABHOR BABUBHAI CIKALABHAII
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601054
|
|
BHABHORBABUBHAICIKALABHAII
|
()
|
81
|
Fatepura
|
GJ-23-002-053-003/5573720625 (Vansiya Kui)
|
1123002000NRG23150420220021883
|
17/04/2022
|
BHABHOR MAMTABEN MAGNBHAI
|
1123002WL000827
|
BHABHOR MAMTABEN MAGNBHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601068
|
|
BHABHORMAMTABENMAGNBHAI
|
()
|
82
|
Fatepura
|
GJ-23-002-053-003/5573720626 (Vansiya Kui)
|
1123002000NRG23160420220028544
|
17/04/2022
|
DAMOR MUKESHBHAI PUJABHAI
|
1123002WL001063
|
DAMOR MUKESHBHAI PUJABHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601066
|
|
DAMORMUKESHBHAIPUJABHAI
|
()
|
83
|
Fatepura
|
GJ-23-002-053-003/5573720638 (Vansiya Kui)
|
1123002000NRG23150420220021884
|
17/04/2022
|
BHABHOR VANITABEN RAJUBHAI
|
1123002WL000827
|
BHABHOR VANITABEN RAJUBHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601171
|
|
BHABHORVANITABENRAJUBHAI
|
()
|
84
|
Fatepura
|
GJ-23-002-053-003/5573720639 (Vansiya Kui)
|
1123002000NRG23150420220021885
|
17/04/2022
|
BHABHOR NILESHBHAI RAJUBHAI
|
1123002WL000827
|
BHABHOR NILESHBHAI RAJUBHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601126
|
|
BHABHORNILESHBHAIRAJUBHAI
|
()
|
85
|
Fatepura
|
GJ-23-002-053-003/5573720640 (Vansiya Kui)
|
1123002000NRG23150420220021886
|
17/04/2022
|
BHABHOR RAJUBHAI VALJIBHAI
|
1123002WL000827
|
BHABHOR RAJUBHAI VALJIBHAI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601130
|
|
BHABHORRAJUBHAIVALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121436
|
121436
|
|
|
|
|
|
|
|
86
|
Fatepura
|
GJ-23-002-024-001/5572756 (Madhva)
|
1123002000NRG23160420220030294
|
17/04/2022
|
jagrutiben
|
1123002WL001138
|
jagrutiben
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601301
|
|
jagrutiben
|
()
|
87
|
Fatepura
|
GJ-23-002-024-001/5572756 (Madhva)
|
1123002000NRG23160420220030293
|
17/04/2022
|
VIDHABEN
|
1123002WL001138
|
VIDHABEN
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601439
|
|
VIDHABEN
|
()
|
88
|
Fatepura
|
GJ-23-002-024-001/5573020 (Madhva)
|
1123002000NRG23160420220030306
|
17/04/2022
|
SUMITRABEN
|
1123002WL001138
|
SUMITRABEN
|
00045
|
BARB0FATPAN
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820601217
|
|
SUMITRABEN
|
()
|
89
|
Fatepura
|
GJ-23-002-024-001/55732137 (Madhva)
|
1123002000NRG23160420220030315
|
17/04/2022
|
KHARADI NANDABEN MANSINBHAI
|
1123002WL001138
|
KHARADI NANDABEN MANSINBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601405
|
|
KHARADINANDABENMANSINBHAI
|
()
|
90
|
Fatepura
|
GJ-23-002-024-001/55732139 (Madhva)
|
1123002000NRG23160420220030316
|
17/04/2022
|
KAMOL CHANDUBHAI MANSINSINBHAI
|
1123002WL001138
|
KAMOL CHANDUBHAI MANSINSINBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601404
|
|
KAMOLCHANDUBHAIMANSINSINBHAI
|
()
|
91
|
Fatepura
|
GJ-23-002-029-001/5573852 (Motirel (East))
|
1123002000NRG23160420220038474
|
17/04/2022
|
charel kisorbhai galabhai
|
1123002WL001444
|
charel kisorbhai galabhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601223
|
|
charelkisorbhaigalabhai
|
()
|
92
|
Fatepura
|
GJ-23-002-029-001/5573852 (Motirel (East))
|
1123002000NRG23160420220038476
|
17/04/2022
|
charel sanjay gala
|
1123002WL001444
|
charel sanjay gala
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601274
|
|
charelsanjaygala
|
()
|
93
|
Fatepura
|
GJ-23-002-034-001/117 (Nava Talav)
|
1123002000NRG23160420220029467
|
17/04/2022
|
DAMOR LAVJIBHAI MAVJIBHAI
|
1123002WL001109
|
DAMOR LAVJIBHAI MAVJIBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601224
|
|
DAMORLAVJIBHAIMAVJIBHAI
|
()
|
94
|
Fatepura
|
GJ-23-002-034-001/146 (Nava Talav)
|
1123002000NRG23160420220029518
|
17/04/2022
|
PARGI DIPABHAI TITABHAI
|
1123002WL001113
|
PARGI DIPABHAI TITABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601260
|
|
PARGIDIPABHAITITABHAI
|
()
|
95
|
Fatepura
|
GJ-23-002-034-001/169 (Nava Talav)
|
1123002000NRG23160420220028108
|
17/04/2022
|
vadakhiya ashokbhai lalsingbhai
|
1123002WL001044
|
vadakhiya ashokbhai lalsingbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601263
|
|
vadakhiyaashokbhailalsingbhai
|
()
|
96
|
Fatepura
|
GJ-23-002-034-001/1995 (Nava Talav)
|
1123002000NRG23160420220029520
|
17/04/2022
|
PARGI PINTUBHAI CAMPABHAI
|
1123002WL001113
|
PARGI PINTUBHAI CAMPABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601315
|
|
PARGIPINTUBHAICAMPABHAI
|
()
|
97
|
Fatepura
|
GJ-23-002-034-001/1997 (Nava Talav)
|
1123002000NRG23160420220029522
|
17/04/2022
|
PARGI CIMANBHAI CAMPABHAI
|
1123002WL001113
|
PARGI CIMANBHAI CAMPABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601310
|
|
PARGICIMANBHAICAMPABHAI
|
()
|
98
|
Fatepura
|
GJ-23-002-034-001/1998 (Nava Talav)
|
1123002000NRG23160420220029523
|
17/04/2022
|
PARGI BADHAMBHAI RUPABHAI
|
1123002WL001113
|
PARGI BADHAMBHAI RUPABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601399
|
|
PARGIBADHAMBHAIRUPABHAI
|
()
|
99
|
Fatepura
|
GJ-23-002-034-001/1999 (Nava Talav)
|
1123002000NRG23160420220029524
|
17/04/2022
|
PARGI SITABEN BADHAMBHAI
|
1123002WL001113
|
PARGI SITABEN BADHAMBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601400
|
|
PARGISITABENBADHAMBHAI
|
()
|
100
|
Fatepura
|
GJ-23-002-034-001/20 (Nava Talav)
|
1123002000NRG23160420220029468
|
17/04/2022
|
sitaben rakesh
|
1123002WL001109
|
sitaben rakesh
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601353
|
|
sitabenrakesh
|
()
|
101
|
Fatepura
|
GJ-23-002-034-001/225 (Nava Talav)
|
1123002000NRG23160420220029380
|
17/04/2022
|
PARGI PARIBEN RAMESHBHAI
|
1123002WL001101
|
PARGI PARIBEN RAMESHBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601269
|
|
PARGIPARIBENRAMESHBHAI
|
()
|
102
|
Fatepura
|
GJ-23-002-034-001/234 (Nava Talav)
|
1123002000NRG23160420220029490
|
17/04/2022
|
PARGI RUMALABEN MAVJIBHAI
|
1123002WL001111
|
PARGI RUMALABEN MAVJIBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601258
|
|
PARGIRUMALABENMAVJIBHAI
|
()
|
103
|
Fatepura
|
GJ-23-002-034-001/244 (Nava Talav)
|
1123002000NRG23160420220029491
|
17/04/2022
|
PARGI PARKASHBHAI RUMALBHAI
|
1123002WL001111
|
PARGI PARKASHBHAI RUMALBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601266
|
|
PARGIPARKASHBHAIRUMALBHAI
|
()
|
104
|
Fatepura
|
GJ-23-002-034-001/252 (Nava Talav)
|
1123002000NRG23160420220028115
|
17/04/2022
|
VADKHIYA CHETANBEN C.
|
1123002WL001044
|
VADKHIYA CHETANBEN C.
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601225
|
|
VADKHIYACHETANBENC.
|
()
|
105
|
Fatepura
|
GJ-23-002-034-001/254 (Nava Talav)
|
1123002000NRG23160420220028116
|
17/04/2022
|
PARGI LAXMANBHAI DLASINGHBHAI
|
1123002WL001044
|
PARGI LAXMANBHAI DLASINGHBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601268
|
|
PARGILAXMANBHAIDLASINGHBHAI
|
()
|
106
|
Fatepura
|
GJ-23-002-034-001/289 (Nava Talav)
|
1123002000NRG23160420220029373
|
17/04/2022
|
nareshbhai
|
1123002WL001100
|
nareshbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601359
|
|
nareshbhai
|
()
|
107
|
Fatepura
|
GJ-23-002-034-001/293 (Nava Talav)
|
1123002000NRG23160420220028121
|
17/04/2022
|
vadakhiya ushaben punjabhai
|
1123002WL001044
|
vadakhiya ushaben punjabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601300
|
|
vadakhiyaushabenpunjabhai
|
()
|
108
|
Fatepura
|
GJ-23-002-034-001/298 (Nava Talav)
|
1123002000NRG23160420220029382
|
17/04/2022
|
PARGI GOTAMBHAI
|
1123002WL001101
|
PARGI GOTAMBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601350
|
|
PARGIGOTAMBHAI
|
()
|
109
|
Fatepura
|
GJ-23-002-034-001/298 (Nava Talav)
|
1123002000NRG23160420220029381
|
17/04/2022
|
PARGI RUPABHAI NATHABHAI JETHRABHAI
|
1123002WL001101
|
PARGI RUPABHAI NATHABHAI JETHRABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601256
|
|
PARGIRUPABHAINATHABHAIJETHRABHAI
|
()
|
110
|
Fatepura
|
GJ-23-002-034-001/411584 (Nava Talav)
|
1123002000NRG23160420220029525
|
17/04/2022
|
pargi champabhai titabhai
|
1123002WL001113
|
pargi champabhai titabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601218
|
|
pargichampabhaititabhai
|
()
|
111
|
Fatepura
|
GJ-23-002-034-001/411714 (Nava Talav)
|
1123002000NRG23160420220029492
|
17/04/2022
|
pargi laljibhai khemabhai
|
1123002WL001111
|
pargi laljibhai khemabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601367
|
|
pargilaljibhaikhemabhai
|
()
|
112
|
Fatepura
|
GJ-23-002-034-001/5570066 (Nava Talav)
|
1123002000NRG23160420220029299
|
17/04/2022
|
tejabhai
|
1123002WL001097
|
tejabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601402
|
|
tejabhai
|
()
|
113
|
Fatepura
|
GJ-23-002-034-001/5570908 (Nava Talav)
|
1123002000NRG23160420220029469
|
17/04/2022
|
damor vinodbhai lavjibhai
|
1123002WL001109
|
damor vinodbhai lavjibhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601354
|
|
damorvinodbhailavjibhai
|
()
|
114
|
Fatepura
|
GJ-23-002-034-001/5571945 (Nava Talav)
|
1123002000NRG23160420220029526
|
17/04/2022
|
binduben
|
1123002WL001113
|
binduben
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601309
|
|
binduben
|
()
|
115
|
Fatepura
|
GJ-23-002-034-001/5572269 (Nava Talav)
|
1123002000NRG23160420220029527
|
17/04/2022
|
PARGI LAVJIBHAI RUPABHAI
|
1123002WL001113
|
PARGI LAVJIBHAI RUPABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601362
|
|
PARGILAVJIBHAIRUPABHAI
|
()
|
116
|
Fatepura
|
GJ-23-002-034-001/5572275 (Nava Talav)
|
1123002000NRG23160420220029377
|
17/04/2022
|
taviyad jentibhai hakarabhai
|
1123002WL001100
|
taviyad jentibhai hakarabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601364
|
|
taviyadjentibhaihakarabhai
|
()
|
117
|
Fatepura
|
GJ-23-002-034-001/5572284 (Nava Talav)
|
1123002000NRG23160420220029493
|
17/04/2022
|
pargi eshavarbhai chakanbhai
|
1123002WL001111
|
pargi eshavarbhai chakanbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601368
|
|
pargieshavarbhaichakanbhai
|
()
|
118
|
Fatepura
|
GJ-23-002-034-001/56722326 (Nava Talav)
|
1123002000NRG23160420220029470
|
17/04/2022
|
BARJODS DHARMESHBHAI VAJABHAI
|
1123002WL001109
|
BARJODS DHARMESHBHAI VAJABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601406
|
|
BARJODSDHARMESHBHAIVAJABHAI
|
()
|
119
|
Fatepura
|
GJ-23-002-034-001/56722355 (Nava Talav)
|
1123002000NRG23160420220029494
|
17/04/2022
|
pargi ushaben prakashbhai
|
1123002WL001111
|
pargi ushaben prakashbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601265
|
|
pargiushabenprakashbhai
|
()
|
120
|
Fatepura
|
GJ-23-002-034-001/56722378 (Nava Talav)
|
1123002000NRG23160420220029495
|
17/04/2022
|
pargi vasantbhai khemabhai
|
1123002WL001111
|
pargi vasantbhai khemabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601356
|
|
pargivasantbhaikhemabhai
|
()
|
121
|
Fatepura
|
GJ-23-002-034-001/56722393 (Nava Talav)
|
1123002000NRG23160420220029496
|
17/04/2022
|
pargi mineshbhai nankabhai
|
1123002WL001111
|
pargi mineshbhai nankabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601407
|
|
pargimineshbhainankabhai
|
()
|
122
|
Fatepura
|
GJ-23-002-034-001/56722399 (Nava Talav)
|
1123002000NRG23160420220029300
|
17/04/2022
|
VADKHIYA LALSINGBHAI MANABHAI
|
1123002WL001097
|
VADKHIYA LALSINGBHAI MANABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601264
|
|
VADKHIYALALSINGBHAIMANABHAI
|
()
|
123
|
Fatepura
|
GJ-23-002-034-001/56722405 (Nava Talav)
|
1123002000NRG23160420220029510
|
17/04/2022
|
pargi shantilal jogdabhai
|
1123002WL001112
|
pargi shantilal jogdabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601366
|
|
pargishantilaljogdabhai
|
()
|
124
|
Fatepura
|
GJ-23-002-034-001/56722406 (Nava Talav)
|
1123002000NRG23160420220029378
|
17/04/2022
|
sarmilaben
|
1123002WL001100
|
sarmilaben
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601312
|
|
sarmilaben
|
()
|
125
|
Fatepura
|
GJ-23-002-034-001/56722421 (Nava Talav)
|
1123002000NRG23160420220029385
|
17/04/2022
|
PARGI GITABEN MUKESHBHAI
|
1123002WL001101
|
PARGI GITABEN MUKESHBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601365
|
|
PARGIGITABENMUKESHBHAI
|
()
|
126
|
Fatepura
|
GJ-23-002-034-001/56722421 (Nava Talav)
|
1123002000NRG23160420220029384
|
17/04/2022
|
PARGI MUKESHBHAI CHAMPABHAI
|
1123002WL001101
|
PARGI MUKESHBHAI CHAMPABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601220
|
|
PARGIMUKESHBHAICHAMPABHAI
|
()
|
127
|
Fatepura
|
GJ-23-002-034-001/56722422 (Nava Talav)
|
1123002000NRG23160420220029386
|
17/04/2022
|
PARGI MAHESHBHAI CHAMPABHAI
|
1123002WL001101
|
PARGI MAHESHBHAI CHAMPABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601270
|
|
PARGIMAHESHBHAICHAMPABHAI
|
()
|
128
|
Fatepura
|
GJ-23-002-034-001/56722424 (Nava Talav)
|
1123002000NRG23160420220029387
|
17/04/2022
|
PARGI RAMILABEN RAJUBHAI
|
1123002WL001101
|
PARGI RAMILABEN RAJUBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601276
|
|
PARGIRAMILABENRAJUBHAI
|
()
|
129
|
Fatepura
|
GJ-23-002-034-001/56722425 (Nava Talav)
|
1123002000NRG23160420220029388
|
17/04/2022
|
PARGI NILUBHAI MUKESHBHAI
|
1123002WL001101
|
PARGI NILUBHAI MUKESHBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601303
|
|
PARGINILUBHAIMUKESHBHAI
|
()
|
130
|
Fatepura
|
GJ-23-002-034-001/56722438 (Nava Talav)
|
1123002000NRG23160420220029471
|
17/04/2022
|
BARIYA RINBEN RAMESHBHAI
|
1123002WL001109
|
BARIYA RINBEN RAMESHBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601363
|
|
BARIYARINBENRAMESHBHAI
|
()
|
131
|
Fatepura
|
GJ-23-002-034-001/5672312-A (Nava Talav)
|
1123002000NRG23160420220029301
|
17/04/2022
|
VADKHIYA MANGLABHAI DHANABHAI
|
1123002WL001097
|
VADKHIYA MANGLABHAI DHANABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601267
|
|
VADKHIYAMANGLABHAIDHANABHAI
|
()
|
132
|
Fatepura
|
GJ-23-002-034-001/5672321 (Nava Talav)
|
1123002000NRG23160420220029474
|
17/04/2022
|
bariya mamataben vinodbha
|
1123002WL001109
|
bariya mamataben vinodbha
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601357
|
|
bariyamamatabenvinodbha
|
()
|
133
|
Fatepura
|
GJ-23-002-034-001/5672321 (Nava Talav)
|
1123002000NRG23160420220029473
|
17/04/2022
|
bariya vinodbhai koyabhai
|
1123002WL001109
|
bariya vinodbhai koyabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601351
|
|
bariyavinodbhaikoyabhai
|
()
|
134
|
Fatepura
|
GJ-23-002-034-001/5672322 (Nava Talav)
|
1123002000NRG23160420220029476
|
17/04/2022
|
bariya silaben sureshbhai
|
1123002WL001109
|
bariya silaben sureshbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601358
|
|
bariyasilabensureshbhai
|
()
|
135
|
Fatepura
|
GJ-23-002-034-001/5672322 (Nava Talav)
|
1123002000NRG23160420220029475
|
17/04/2022
|
bariya sureshbhai koyabhai
|
1123002WL001109
|
bariya sureshbhai koyabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601395
|
|
bariyasureshbhaikoyabhai
|
()
|
136
|
Fatepura
|
GJ-23-002-034-001/5688 (Nava Talav)
|
1123002000NRG23160420220029498
|
17/04/2022
|
PARGI VINESHBHAI HAKRABHAI
|
1123002WL001111
|
PARGI VINESHBHAI HAKRABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601319
|
|
PARGIVINESHBHAIHAKRABHAI
|
()
|
137
|
Fatepura
|
GJ-23-002-034-001/5690 (Nava Talav)
|
1123002000NRG23160420220029499
|
17/04/2022
|
PARGI LILABEN VINESHBHAI
|
1123002WL001111
|
PARGI LILABEN VINESHBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601320
|
|
PARGILILABENVINESHBHAI
|
()
|
138
|
Fatepura
|
GJ-23-002-034-001/5691 (Nava Talav)
|
1123002000NRG23160420220029500
|
17/04/2022
|
PARGI NARSINGBHAI HAKRABHAI
|
1123002WL001111
|
PARGI NARSINGBHAI HAKRABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601275
|
|
PARGINARSINGBHAIHAKRABHAI
|
()
|
139
|
Fatepura
|
GJ-23-002-034-001/5692 (Nava Talav)
|
1123002000NRG23160420220029501
|
17/04/2022
|
PARGI NARSINGBHAI HAKRABHAI
|
1123002WL001111
|
PARGI NARSINGBHAI HAKRABHAI
|
00045
|
BARB0FATPAN
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820601394
|
|
PARGINARSINGBHAIHAKRABHAI
|
()
|
140
|
Fatepura
|
GJ-23-002-034-001/5693 (Nava Talav)
|
1123002000NRG23160420220029502
|
17/04/2022
|
PARGI PARSINGBHAI HAKRABHAI
|
1123002WL001111
|
PARGI PARSINGBHAI HAKRABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601322
|
|
PARGIPARSINGBHAIHAKRABHAI
|
()
|
141
|
Fatepura
|
GJ-23-002-034-001/5694 (Nava Talav)
|
1123002000NRG23160420220029503
|
17/04/2022
|
PARGI SITABEN HAKRABHAI
|
1123002WL001111
|
PARGI SITABEN HAKRABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601392
|
|
PARGISITABENHAKRABHAI
|
()
|
142
|
Fatepura
|
GJ-23-002-034-001/59 (Nava Talav)
|
1123002000NRG23160420220029477
|
17/04/2022
|
damor KOYABHAI HAKLABHAI
|
1123002WL001109
|
damor KOYABHAI HAKLABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601221
|
|
damorKOYABHAIHAKLABHAI
|
()
|
143
|
Fatepura
|
GJ-23-002-034-001/59 (Nava Talav)
|
1123002000NRG23160420220029478
|
17/04/2022
|
RANGIBEN KOYABHAI
|
1123002WL001109
|
RANGIBEN KOYABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601222
|
|
RANGIBENKOYABHAI
|
()
|
144
|
Fatepura
|
GJ-23-002-034-001/70 (Nava Talav)
|
1123002000NRG23160420220029511
|
17/04/2022
|
GARASIYA BADIYABHAI VAGHABHAI
|
1123002WL001112
|
GARASIYA BADIYABHAI VAGHABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601257
|
|
GARASIYABADIYABHAIVAGHABHAI
|
()
|
145
|
Fatepura
|
GJ-23-002-034-001/7772 (Nava Talav)
|
1123002000NRG23160420220029504
|
17/04/2022
|
PARGI SITABEN ESAVRBHAI
|
1123002WL001111
|
PARGI SITABEN ESAVRBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601355
|
|
PARGISITABENESAVRBHAI
|
()
|
146
|
Fatepura
|
GJ-23-002-034-001/7776 (Nava Talav)
|
1123002000NRG23160420220029507
|
17/04/2022
|
PARGI NIRMABEN VASANTBHAI
|
1123002WL001111
|
PARGI NIRMABEN VASANTBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601361
|
|
PARGINIRMABENVASANTBHAI
|
()
|
147
|
Fatepura
|
GJ-23-002-034-001/8890 (Nava Talav)
|
1123002000NRG23160420220029514
|
17/04/2022
|
VADKHIYA VIPULBHAI MANSINGBHAI
|
1123002WL001112
|
VADKHIYA VIPULBHAI MANSINGBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601308
|
|
VADKHIYAVIPULBHAIMANSINGBHAI
|
()
|
148
|
Fatepura
|
GJ-23-002-034-001/8892 (Nava Talav)
|
1123002000NRG23160420220029516
|
17/04/2022
|
VADKHIYA MANISHABEN MANSINGBHAI
|
1123002WL001112
|
VADKHIYA MANISHABEN MANSINGBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601313
|
|
VADKHIYAMANISHABENMANSINGBHAI
|
()
|
149
|
Fatepura
|
GJ-23-002-034-001/9219 (Nava Talav)
|
1123002000NRG23160420220029517
|
17/04/2022
|
GARASIYA KOKILABEN PUJABHAI
|
1123002WL001112
|
GARASIYA KOKILABEN PUJABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601346
|
|
GARASIYAKOKILABENPUJABHAI
|
()
|
150
|
Fatepura
|
GJ-23-002-034-001/934 (Nava Talav)
|
1123002000NRG23160420220029508
|
17/04/2022
|
BADIYABHAI MAVJIBHAI
|
1123002WL001111
|
BADIYABHAI MAVJIBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601401
|
|
BADIYABHAIMAVJIBHAI
|
()
|
151
|
Fatepura
|
GJ-23-002-034-001/934 (Nava Talav)
|
1123002000NRG23160420220029509
|
17/04/2022
|
MAGLIBEN
|
1123002WL001111
|
MAGLIBEN
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601259
|
|
MAGLIBEN
|
()
|
152
|
Fatepura
|
GJ-23-002-035-001/147 (Navagam)
|
1123002000NRG23160420220030496
|
17/04/2022
|
gaurdabhai
|
1123002WL001153
|
gaurdabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601305
|
|
gaurdabhai
|
()
|
153
|
Fatepura
|
GJ-23-002-035-001/1994950 (Navagam)
|
1123002000NRG23160420220030499
|
17/04/2022
|
pargi pankaj kalu
|
1123002WL001153
|
pargi pankaj kalu
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601304
|
|
pargipankajkalu
|
()
|
154
|
Fatepura
|
GJ-23-002-035-001/5570590 (Navagam)
|
1123002000NRG23160420220030512
|
17/04/2022
|
barjod vishalbhai narbatbhai
|
1123002WL001153
|
barjod vishalbhai narbatbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601230
|
|
barjodvishalbhainarbatbhai
|
()
|
155
|
Fatepura
|
GJ-23-002-035-001/5570685 (Navagam)
|
1123002000NRG23160420220030525
|
17/04/2022
|
Pargi Javliben Babubhai
|
1123002WL001153
|
Pargi Javliben Babubhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601318
|
|
PargiJavlibenBabubhai
|
()
|
156
|
Fatepura
|
GJ-23-002-035-001/5570685 (Navagam)
|
1123002000NRG23160420220030526
|
17/04/2022
|
Pargi Laxmiben L
|
1123002WL001153
|
Pargi Laxmiben L
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601306
|
|
PargiLaxmibenL
|
()
|
157
|
Fatepura
|
GJ-23-002-035-001/5570686 (Navagam)
|
1123002000NRG23160420220030528
|
17/04/2022
|
Pargi Moghiben k
|
1123002WL001153
|
Pargi Moghiben k
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601352
|
|
PargiMoghibenk
|
()
|
158
|
Fatepura
|
GJ-23-002-035-001/5570686 (Navagam)
|
1123002000NRG23160420220030529
|
17/04/2022
|
Pargi Subhashbhai Lalubhai
|
1123002WL001153
|
Pargi Subhashbhai Lalubhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601229
|
|
PargiSubhashbhaiLalubhai
|
()
|
159
|
Fatepura
|
GJ-23-002-045-001/193 (Salara)
|
1123002000NRG23140420220012683
|
17/04/2022
|
PARGI JAYESH BHAI TERSING
|
1123002WL000485
|
PARGI JAYESH BHAI TERSING
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601302
|
|
PARGIJAYESHBHAITERSING
|
()
|
160
|
Fatepura
|
GJ-23-002-045-001/1997259 (Salara)
|
1123002000NRG23140420220012684
|
17/04/2022
|
NINAMA RAJESHBHAI VALABHAI
|
1123002WL000485
|
NINAMA RAJESHBHAI VALABHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601254
|
|
NINAMARAJESHBHAIVALABHAI
|
()
|
161
|
Fatepura
|
GJ-23-002-045-001/5575583175 (Salara)
|
1123002000NRG23160420220034934
|
17/04/2022
|
pargi priansaben hitehbhai
|
1123002WL001311
|
pargi priansaben hitehbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601314
|
|
pargipriansabenhitehbhai
|
()
|
162
|
Fatepura
|
GJ-23-002-045-001/5575583390 (Salara)
|
1123002000NRG23160420220034938
|
17/04/2022
|
pargi vandana ben hitesh bhai
|
1123002WL001311
|
pargi vandana ben hitesh bhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601410
|
|
pargivandanabenhiteshbhai
|
()
|
163
|
Fatepura
|
GJ-23-002-046-001/5576672394 (Sarsawa (East))
|
1123002000NRG23160420220041048
|
17/04/2022
|
renukaben gajabhai
|
1123002WL001539
|
renukaben gajabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601271
|
|
renukabengajabhai
|
()
|
164
|
Fatepura
|
GJ-23-002-046-004/2014924 (Sarsawa (East))
|
1123002000NRG23160420220038205
|
17/04/2022
|
MANOJBHAI
|
1123002WL001431
|
MANOJBHAI
|
00045
|
BARB0FATPAN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820601262
|
|
MANOJBHAI
|
()
|
165
|
Fatepura
|
GJ-23-002-048-001/5576949 (Vadvas)
|
1123002000NRG23150420220020114
|
17/04/2022
|
Pargi Shaileshbhai Champabhai
|
1123002WL000761
|
Pargi Shaileshbhai Champabhai
|
00045
|
BARB0FATPAN
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820601226
|
|
PargiShaileshbhaiChampabhai
|
()
|
166
|
Fatepura
|
GJ-23-002-048-001/5577110 (Vadvas)
|
1123002000NRG23150420220020115
|
17/04/2022
|
pargi sanjaybhai mohanbhai
|
1123002WL000761
|
pargi sanjaybhai mohanbhai
|
00045
|
BARB0FATPAN
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820601311
|
|
pargisanjaybhaimohanbhai
|
()
|
167
|
Fatepura
|
GJ-23-002-048-001/5577111 (Vadvas)
|
1123002000NRG23150420220020116
|
17/04/2022
|
dindor vinodbhai virsingbhai
|
1123002WL000761
|
dindor vinodbhai virsingbhai
|
00045
|
BARB0FATPAN
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820601219
|
|
dindorvinodbhaivirsingbhai
|
()
|
168
|
Fatepura
|
GJ-23-002-048-001/5577112 (Vadvas)
|
1123002000NRG23150420220020117
|
17/04/2022
|
machar bharatbhai shankarbhai
|
1123002WL000761
|
machar bharatbhai shankarbhai
|
00045
|
BARB0FATPAN
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820601398
|
|
macharbharatbhaishankarbhai
|
()
|
169
|
Fatepura
|
GJ-23-002-048-001/5577112 (Vadvas)
|
1123002000NRG23150420220020118
|
17/04/2022
|
machar ushaben bharatbhai
|
1123002WL000761
|
machar ushaben bharatbhai
|
00045
|
BARB0FATPAN
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820601360
|
|
macharushabenbharatbhai
|
()
|
170
|
Fatepura
|
GJ-23-002-048-001/5577113 (Vadvas)
|
1123002000NRG23150420220020120
|
17/04/2022
|
machar jamnaben shankarbhai
|
1123002WL000761
|
machar jamnaben shankarbhai
|
00045
|
BARB0FATPAN
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820601396
|
|
macharjamnabenshankarbhai
|
()
|
171
|
Fatepura
|
GJ-23-002-048-001/5577113 (Vadvas)
|
1123002000NRG23150420220020119
|
17/04/2022
|
machar shankarbhai humjibhai
|
1123002WL000761
|
machar shankarbhai humjibhai
|
00045
|
BARB0FATPAN
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820601397
|
|
macharshankarbhaihumjibhai
|
()
|
172
|
Fatepura
|
GJ-23-002-050-002/74 (Vandariya (East))
|
1123002000NRG23160420220028837
|
17/04/2022
|
Damor Valiben K
|
1123002WL001071
|
Damor Valiben K
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601348
|
|
DamorValibenK
|
()
|
173
|
Fatepura
|
GJ-23-002-051-002/15576-A (Vangad)
|
1123002000NRG23160420220041431
|
17/04/2022
|
Katara Dishaben Suramalbhai
|
1123002WL001564
|
Katara Dishaben Suramalbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601316
|
|
KataraDishabenSuramalbhai
|
()
|
174
|
Fatepura
|
GJ-23-002-051-002/6676695157 (Vangad)
|
1123002000NRG23160420220041412
|
17/04/2022
|
Pargi Nareshbhai Sureshbhai
|
1123002WL001559
|
Pargi Nareshbhai Sureshbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601412
|
|
PargiNareshbhaiSureshbhai
|
()
|
175
|
Fatepura
|
GJ-23-002-051-002/6676695157 (Vangad)
|
1123002000NRG23160420220041411
|
17/04/2022
|
Pargi Ushaben Sureshbhai
|
1123002WL001559
|
Pargi Ushaben Sureshbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601411
|
|
PargiUshabenSureshbhai
|
()
|
176
|
Fatepura
|
GJ-23-002-051-002/6676695316 (Vangad)
|
1123002000NRG23160420220041436
|
17/04/2022
|
katara mukesh bhai cagan bhai
|
1123002WL001564
|
katara mukesh bhai cagan bhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601273
|
|
kataramukeshbhaicaganbhai
|
()
|
177
|
Fatepura
|
GJ-23-002-051-002/6676695318 (Vangad)
|
1123002000NRG23160420220041438
|
17/04/2022
|
katara nilesh bhai kehma bhai
|
1123002WL001564
|
katara nilesh bhai kehma bhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601261
|
|
kataranileshbhaikehmabhai
|
()
|
178
|
Fatepura
|
GJ-23-002-051-002/6676695319 (Vangad)
|
1123002000NRG23160420220041439
|
17/04/2022
|
Katara jaysriben Khemabhai
|
1123002WL001564
|
Katara jaysriben Khemabhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601307
|
|
KatarajaysribenKhemabhai
|
()
|
179
|
Fatepura
|
GJ-23-002-051-002/6676695540 (Vangad)
|
1123002000NRG23160420220041478
|
17/04/2022
|
Pargi Shangitaben Tersinbhai
|
1123002WL001567
|
Pargi Shangitaben Tersinbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601317
|
|
PargiShangitabenTersinbhai
|
()
|
180
|
Fatepura
|
GJ-23-002-052-001/5568808029 (Vankaner)
|
1123002000NRG23160420220023468
|
17/04/2022
|
katara kaliben mukeshbhai
|
1123002WL000876
|
katara kaliben mukeshbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601409
|
|
katarakalibenmukeshbhai
|
()
|
181
|
Fatepura
|
GJ-23-002-052-001/5568808037 (Vankaner)
|
1123002000NRG23150420220021963
|
17/04/2022
|
BHAGORA BHARATBHAI RUPABHAI
|
1123002WL000831
|
BHAGORA BHARATBHAI RUPABHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601408
|
|
BHAGORABHARATBHAIRUPABHAI
|
()
|
182
|
Fatepura
|
GJ-23-002-053-003/1739 (Vansiya Kui)
|
1123002000NRG23150420220021928
|
17/04/2022
|
BHABHOR DILIPBHAI MATABHAI
|
1123002WL000830
|
BHABHOR DILIPBHAI MATABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601272
|
|
BHABHORDILIPBHAIMATABHAI
|
()
|
183
|
Fatepura
|
GJ-23-002-053-003/1739 (Vansiya Kui)
|
1123002000NRG23150420220021929
|
17/04/2022
|
BHABHOR KAILASHBEN MATABHAI
|
1123002WL000830
|
BHABHOR KAILASHBEN MATABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601347
|
|
BHABHORKAILASHBENMATABHAI
|
()
|
184
|
Fatepura
|
GJ-23-002-053-003/5573720431 (Vansiya Kui)
|
1123002000NRG23150420220021869
|
17/04/2022
|
CANDANA MAGANBHAI NATABHAI
|
1123002WL000827
|
CANDANA MAGANBHAI NATABHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601413
|
|
CANDANAMAGANBHAINATABHAI
|
()
|
185
|
Fatepura
|
GJ-23-002-053-003/5573720432 (Vansiya Kui)
|
1123002000NRG23150420220021870
|
17/04/2022
|
CANDANA RITABEN A
|
1123002WL000827
|
CANDANA RITABEN A
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601438
|
|
CANDANARITABENA
|
()
|
186
|
Fatepura
|
GJ-23-002-053-003/5573720438 (Vansiya Kui)
|
1123002000NRG23150420220021871
|
17/04/2022
|
CANDANA SUBAHSHBHAI LALSINGBHAI
|
1123002WL000827
|
CANDANA SUBAHSHBHAI LALSINGBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601414
|
|
CANDANASUBAHSHBHAILALSINGBHAI
|
()
|
187
|
Fatepura
|
GJ-23-002-054-001/5573514 (Zer)
|
1123002000NRG23160420220027639
|
17/04/2022
|
pandor dalabhai pujabhai
|
1123002WL001017
|
pandor dalabhai pujabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601227
|
|
pandordalabhaipujabhai
|
()
|
188
|
Fatepura
|
GJ-23-002-054-001/5575568284 (Zer)
|
1123002000NRG23160420220027643
|
17/04/2022
|
PANDOR KINJALBEN MUKESHBHAI
|
1123002WL001017
|
PANDOR KINJALBEN MUKESHBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601228
|
|
PANDORKINJALBENMUKESHBHAI
|
()
|
189
|
Fatepura
|
GJ-23-002-054-001/5575568288 (Zer)
|
1123002000NRG23160420220027644
|
17/04/2022
|
pandor punabhai sardarbhai
|
1123002WL001017
|
pandor punabhai sardarbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601321
|
|
pandorpunabhaisardarbhai
|
()
|
190
|
Fatepura
|
GJ-23-002-054-001/5575568288 (Zer)
|
1123002000NRG23160420220027645
|
17/04/2022
|
pandor santaben punabhai
|
1123002WL001017
|
pandor santaben punabhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601393
|
|
pandorsantabenpunabhai
|
()
|
191
|
Fatepura
|
GJ-23-002-054-001/5575568289 (Zer)
|
1123002000NRG23160420220027647
|
17/04/2022
|
pandor manjulaben kalubhai
|
1123002WL001017
|
pandor manjulaben kalubhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601349
|
|
pandormanjulabenkalubhai
|
()
|
192
|
Fatepura
|
GJ-23-002-054-001/5575568289 (Zer)
|
1123002000NRG23160420220027646
|
17/04/2022
|
pandor pankajbhai tersingbhai
|
1123002WL001017
|
pandor pankajbhai tersingbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601403
|
|
pandorpankajbhaitersingbhai
|
()
|
193
|
Fatepura
|
GJ-23-002-054-001/75 (Zer)
|
1123002000NRG23160420220027648
|
17/04/2022
|
ARARI DAHUBHAI KALUBHAI
|
1123002WL001017
|
ARARI DAHUBHAI KALUBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601255
|
|
ARARIDAHUBHAIKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166114
|
166114
|
|
|
|
|
|
|
|
194
|
Fatepura
|
GJ-23-002-051-001/6676695128 (Vangad)
|
1123002000NRG23160420220041473
|
17/04/2022
|
Bhabhor Abajibhai Tersingbhai
|
1123002WL001567
|
Bhabhor Abajibhai Tersingbhai
|
00045
|
BARB0GANDHI
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601440
|
|
BhabhorAbajibhaiTersingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
195
|
Fatepura
|
GJ-23-002-026-001/20160494-A (Mota Natava)
|
1123002000NRG23140420220014726
|
17/04/2022
|
URVASHIBEN
|
1123002WL000548
|
URVASHIBEN
|
00045
|
BARB0JETHOL
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601441
|
|
URVASHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
196
|
Fatepura
|
GJ-23-002-034-001/8891 (Nava Talav)
|
1123002000NRG23160420220029515
|
17/04/2022
|
VADKHIYA SURESHBHAI MANSINGBHAI
|
1123002WL001112
|
VADKHIYA SURESHBHAI MANSINGBHAI
|
00045
|
BARB0SAGRAM
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601442
|
|
VADKHIYASURESHBHAIMANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
197
|
Fatepura
|
GJ-23-002-034-001/1994 (Nava Talav)
|
1123002000NRG23160420220029519
|
17/04/2022
|
PARGI VIKESHBHAI CAMPABHAI
|
1123002WL001113
|
PARGI VIKESHBHAI CAMPABHAI
|
00045
|
BARB0SALARA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601447
|
|
PARGIVIKESHBHAICAMPABHAI
|
()
|
198
|
Fatepura
|
GJ-23-002-034-001/289 (Nava Talav)
|
1123002000NRG23160420220029374
|
17/04/2022
|
lilaben
|
1123002WL001100
|
lilaben
|
00045
|
BARB0SALARA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601446
|
|
lilaben
|
()
|
199
|
Fatepura
|
GJ-23-002-034-001/56722394 (Nava Talav)
|
1123002000NRG23160420220029497
|
17/04/2022
|
pargi rameshbhai thavrabhai
|
1123002WL001111
|
pargi rameshbhai thavrabhai
|
00045
|
BARB0SALARA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601443
|
|
pargirameshbhaithavrabhai
|
()
|
200
|
Fatepura
|
GJ-23-002-034-001/7773 (Nava Talav)
|
1123002000NRG23160420220029505
|
17/04/2022
|
PARGI ASMITABEN ASVINBHAI
|
1123002WL001111
|
PARGI ASMITABEN ASVINBHAI
|
00045
|
BARB0SALARA
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820601444
|
No Such Account
|
|
|
201
|
Fatepura
|
GJ-23-002-054-001/5575568282 (Zer)
|
1123002000NRG23160420220027641
|
17/04/2022
|
PANDOR SHUCILA BALAJIBHAI
|
1123002WL001017
|
PANDOR SHUCILA BALAJIBHAI
|
00045
|
BARB0SALARA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601445
|
|
PANDORSHUCILABALAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
202
|
Fatepura
|
GJ-23-002-013-001/96492 (Hadmat)
|
1123002000NRG23160420220037715
|
17/04/2022
|
charei jiteshbhai ramsingbhai
|
1123002WL001414
|
charei jiteshbhai ramsingbhai
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601385
|
|
chareijiteshbhairamsingbhai
|
()
|
203
|
Fatepura
|
GJ-23-002-013-001/96494 (Hadmat)
|
1123002000NRG23160420220037717
|
17/04/2022
|
CHAREL KAILASHBEN RAMSINGBHAI
|
1123002WL001414
|
CHAREL KAILASHBEN RAMSINGBHAI
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601200
|
|
CHARELKAILASHBENRAMSINGBHAI
|
()
|
204
|
Fatepura
|
GJ-23-002-013-001/96495 (Hadmat)
|
1123002000NRG23160420220037718
|
17/04/2022
|
CHAREL JYOTSNABEN JITESHKUMAR
|
1123002WL001414
|
CHAREL JYOTSNABEN JITESHKUMAR
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601202
|
|
CHARELJYOTSNABENJITESHKUMAR
|
()
|
205
|
Fatepura
|
GJ-23-002-013-001/96499 (Hadmat)
|
1123002000NRG23160420220037719
|
17/04/2022
|
CHAREL ALPESHBHAI TERSINGBHAI
|
1123002WL001414
|
CHAREL ALPESHBHAI TERSINGBHAI
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601418
|
|
CHARELALPESHBHAITERSINGBHAI
|
()
|
206
|
Fatepura
|
GJ-23-002-013-001/96504 (Hadmat)
|
1123002000NRG23160420220037720
|
17/04/2022
|
CHAREL KANCHANBHAI SALIYABHAI
|
1123002WL001414
|
CHAREL KANCHANBHAI SALIYABHAI
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601207
|
|
CHARELKANCHANBHAISALIYABHAI
|
()
|
207
|
Fatepura
|
GJ-23-002-013-001/96505 (Hadmat)
|
1123002000NRG23160420220037721
|
17/04/2022
|
CHAREL SUNKIBEN KANCHANBHAI
|
1123002WL001414
|
CHAREL SUNKIBEN KANCHANBHAI
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601079
|
|
CHARELSUNKIBENKANCHANBHAI
|
()
|
208
|
Fatepura
|
GJ-23-002-013-001/96506 (Hadmat)
|
1123002000NRG23160420220037722
|
17/04/2022
|
CHAREL ASHVINBHAI KANCHANBHAI
|
1123002WL001414
|
CHAREL ASHVINBHAI KANCHANBHAI
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601375
|
|
CHARELASHVINBHAIKANCHANBHAI
|
()
|
209
|
Fatepura
|
GJ-23-002-013-001/96507 (Hadmat)
|
1123002000NRG23160420220037723
|
17/04/2022
|
CHAREL CHAMPABEN ASHVINBHAI
|
1123002WL001414
|
CHAREL CHAMPABEN ASHVINBHAI
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601374
|
|
CHARELCHAMPABENASHVINBHAI
|
()
|
210
|
Fatepura
|
GJ-23-002-025-001/1112 (Margala)
|
1123002000NRG23150420220018800
|
17/04/2022
|
BHABHOR FULKIBEN MANSIGBHAI
|
1123002WL000706
|
BHABHOR FULKIBEN MANSIGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601094
|
|
BHABHORFULKIBENMANSIGBHAI
|
()
|
211
|
Fatepura
|
GJ-23-002-025-001/1112 (Margala)
|
1123002000NRG23150420220018799
|
17/04/2022
|
BHABHOR MANSIGBHAI KALUBHAI
|
1123002WL000706
|
BHABHOR MANSIGBHAI KALUBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601093
|
|
BHABHORMANSIGBHAIKALUBHAI
|
()
|
212
|
Fatepura
|
GJ-23-002-025-001/1113 (Margala)
|
1123002000NRG23160420220028133
|
17/04/2022
|
BHABHORI NILESHBHAI KALUBHAI
|
1123002WL001045
|
BHABHORI NILESHBHAI KALUBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601280
|
|
BHABHORINILESHBHAIKALUBHAI
|
()
|
213
|
Fatepura
|
GJ-23-002-025-001/1114 (Margala)
|
1123002000NRG23160420220028134
|
17/04/2022
|
BHABHOR SONLBEN NILESHBHAI
|
1123002WL001045
|
BHABHOR SONLBEN NILESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601204
|
|
BHABHORSONLBENNILESHBHAI
|
()
|
214
|
Fatepura
|
GJ-23-002-025-001/27453-A (Margala)
|
1123002000NRG23150420220018740
|
17/04/2022
|
Harijan Bharatbhai Dalsukhabhai
|
1123002WL000704
|
Harijan Bharatbhai Dalsukhabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601140
|
|
HarijanBharatbhaiDalsukhabhai
|
()
|
215
|
Fatepura
|
GJ-23-002-025-001/27453-A (Margala)
|
1123002000NRG23150420220018741
|
17/04/2022
|
Hirijan Santaben Bharatbhai
|
1123002WL000704
|
Hirijan Santaben Bharatbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601250
|
|
HirijanSantabenBharatbhai
|
()
|
216
|
Fatepura
|
GJ-23-002-025-001/27454-A (Margala)
|
1123002000NRG23150420220018742
|
17/04/2022
|
Hirijan Fatiben Dalsukhabhai
|
1123002WL000704
|
Hirijan Fatiben Dalsukhabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601246
|
|
HirijanFatibenDalsukhabhai
|
()
|
217
|
Fatepura
|
GJ-23-002-025-001/27455-A (Margala)
|
1123002000NRG23150420220018743
|
17/04/2022
|
Bariya Rohitbhai Dineshbhai
|
1123002WL000704
|
Bariya Rohitbhai Dineshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600956
|
|
BariyaRohitbhaiDineshbhai
|
()
|
218
|
Fatepura
|
GJ-23-002-025-001/277569-A (Margala)
|
1123002000NRG23150420220018802
|
17/04/2022
|
Bhabhora Sejalben Dineshbhai
|
1123002WL000706
|
Bhabhora Sejalben Dineshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601160
|
|
BhabhoraSejalbenDineshbhai
|
()
|
219
|
Fatepura
|
GJ-23-002-025-001/4474-C (Margala)
|
1123002000NRG23150420220018803
|
17/04/2022
|
bhabhor dineshbhai mansigbhai
|
1123002WL000706
|
bhabhor dineshbhai mansigbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601153
|
|
bhabhordineshbhaimansigbhai
|
()
|
220
|
Fatepura
|
GJ-23-002-025-001/4485-C (Margala)
|
1123002000NRG23150420220018804
|
17/04/2022
|
charpot jaliben dalsingbhai
|
1123002WL000706
|
charpot jaliben dalsingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601285
|
|
charpotjalibendalsingbhai
|
()
|
221
|
Fatepura
|
GJ-23-002-025-001/451019-B (Margala)
|
1123002000NRG23150420220018805
|
17/04/2022
|
CHARPOT RAMESHBHAI DALSINGBHAI
|
1123002WL000706
|
CHARPOT RAMESHBHAI DALSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601078
|
|
CHARPOTRAMESHBHAIDALSINGBHAI
|
()
|
222
|
Fatepura
|
GJ-23-002-025-001/555559-A (Margala)
|
1123002000NRG23150420220018745
|
17/04/2022
|
harijan manishaben sureshbhai
|
1123002WL000704
|
harijan manishaben sureshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601286
|
|
harijanmanishabensureshbhai
|
()
|
223
|
Fatepura
|
GJ-23-002-025-001/555559-A (Margala)
|
1123002000NRG23150420220018744
|
17/04/2022
|
harijan savitaben maganbhai
|
1123002WL000704
|
harijan savitaben maganbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601193
|
|
harijansavitabenmaganbhai
|
()
|
224
|
Fatepura
|
GJ-23-002-025-001/55682686 (Margala)
|
1123002000NRG23150420220018806
|
17/04/2022
|
Bhabhor MonikabenChetanbhai
|
1123002WL000706
|
Bhabhor MonikabenChetanbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601007
|
|
BhabhorMonikabenChetanbhai
|
()
|
225
|
Fatepura
|
GJ-23-002-025-001/556826936 (Margala)
|
1123002000NRG23150420220018807
|
17/04/2022
|
Bhabhor Ravinaben Dineshbhai
|
1123002WL000706
|
Bhabhor Ravinaben Dineshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601298
|
|
BhabhorRavinabenDineshbhai
|
()
|
226
|
Fatepura
|
GJ-23-002-025-001/556826937 (Margala)
|
1123002000NRG23150420220018808
|
17/04/2022
|
Bhabhor Kiranbhai Dineshbhai
|
1123002WL000706
|
Bhabhor Kiranbhai Dineshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601159
|
|
BhabhorKiranbhaiDineshbhai
|
()
|
227
|
Fatepura
|
GJ-23-002-025-001/556826939 (Margala)
|
1123002000NRG23150420220018809
|
17/04/2022
|
Charpot Laliben Rameshbhai
|
1123002WL000706
|
Charpot Laliben Rameshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601086
|
|
CharpotLalibenRameshbhai
|
()
|
228
|
Fatepura
|
GJ-23-002-025-001/556827002 (Margala)
|
1123002000NRG23150420220018810
|
17/04/2022
|
Bhuriya Rameshbhai Dalabhai
|
1123002WL000706
|
Bhuriya Rameshbhai Dalabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601185
|
|
BhuriyaRameshbhaiDalabhai
|
()
|
229
|
Fatepura
|
GJ-23-002-025-001/556827004 (Margala)
|
1123002000NRG23150420220018812
|
17/04/2022
|
Bhuriya Akurbhai Rameshbhai
|
1123002WL000706
|
Bhuriya Akurbhai Rameshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601143
|
|
BhuriyaAkurbhaiRameshbhai
|
()
|
230
|
Fatepura
|
GJ-23-002-025-001/556827005 (Margala)
|
1123002000NRG23150420220018813
|
17/04/2022
|
Bhuriya Jigarbhai Rameshbhai
|
1123002WL000706
|
Bhuriya Jigarbhai Rameshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601142
|
|
BhuriyaJigarbhaiRameshbhai
|
()
|
231
|
Fatepura
|
GJ-23-002-025-001/556827026 (Margala)
|
1123002000NRG23150420220018815
|
17/04/2022
|
Bariya Savitaben Parvatbhai
|
1123002WL000706
|
Bariya Savitaben Parvatbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601327
|
|
BariyaSavitabenParvatbhai
|
()
|
232
|
Fatepura
|
GJ-23-002-025-001/556827026 (Margala)
|
1123002000NRG23150420220018814
|
17/04/2022
|
Bariya Sunlabhai Parvinbhai
|
1123002WL000706
|
Bariya Sunlabhai Parvinbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601381
|
|
BariyaSunlabhaiParvinbhai
|
()
|
233
|
Fatepura
|
GJ-23-002-025-001/556827027 (Margala)
|
1123002000NRG23150420220018816
|
17/04/2022
|
bhuriya Kokilaben Anilbhai
|
1123002WL000706
|
bhuriya Kokilaben Anilbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601383
|
|
bhuriyaKokilabenAnilbhai
|
()
|
234
|
Fatepura
|
GJ-23-002-025-001/556827027 (Margala)
|
1123002000NRG23150420220018817
|
17/04/2022
|
Bhuriya Surtaben Sureshbhai
|
1123002WL000706
|
Bhuriya Surtaben Sureshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601295
|
|
BhuriyaSurtabenSureshbhai
|
()
|
235
|
Fatepura
|
GJ-23-002-025-001/556827028 (Margala)
|
1123002000NRG23150420220018818
|
17/04/2022
|
bhuriya Vikeshbhai Malabhai
|
1123002WL000706
|
bhuriya Vikeshbhai Malabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601325
|
|
bhuriyaVikeshbhaiMalabhai
|
()
|
236
|
Fatepura
|
GJ-23-002-025-001/556827033 (Margala)
|
1123002000NRG23150420220018819
|
17/04/2022
|
Bhuriya Ranjanben M
|
1123002WL000706
|
Bhuriya Ranjanben M
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601152
|
|
BhuriyaRanjanbenM
|
()
|
237
|
Fatepura
|
GJ-23-002-025-001/556827034 (Margala)
|
1123002000NRG23150420220018820
|
17/04/2022
|
Bhuriya Maheshbhai Malabhai
|
1123002WL000706
|
Bhuriya Maheshbhai Malabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600941
|
|
BhuriyaMaheshbhaiMalabhai
|
()
|
238
|
Fatepura
|
GJ-23-002-025-001/556827034 (Margala)
|
1123002000NRG23150420220018821
|
17/04/2022
|
Bhuriya Narmadaben M
|
1123002WL000706
|
Bhuriya Narmadaben M
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601025
|
|
BhuriyaNarmadabenM
|
()
|
239
|
Fatepura
|
GJ-23-002-025-001/556827068 (Margala)
|
1123002000NRG23160420220028141
|
17/04/2022
|
Bhabhor Shurekhaben
|
1123002WL001045
|
Bhabhor Shurekhaben
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601245
|
|
BhabhorShurekhaben
|
()
|
240
|
Fatepura
|
GJ-23-002-025-001/556827127 (Margala)
|
1123002000NRG23150420220018746
|
17/04/2022
|
Harijan Vanrajbhai Partapbhai
|
1123002WL000704
|
Harijan Vanrajbhai Partapbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601247
|
|
HarijanVanrajbhaiPartapbhai
|
()
|
241
|
Fatepura
|
GJ-23-002-025-001/556827127 (Margala)
|
1123002000NRG23150420220018747
|
17/04/2022
|
Hirijan Sanjaybhai Bharatbhai
|
1123002WL000704
|
Hirijan Sanjaybhai Bharatbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601188
|
|
HirijanSanjaybhaiBharatbhai
|
()
|
242
|
Fatepura
|
GJ-23-002-025-001/556827219 (Margala)
|
1123002000NRG23150420220018822
|
17/04/2022
|
Bhabhor Jayeshbhai Chetanbhaiai
|
1123002WL000706
|
Bhabhor Jayeshbhai Chetanbhaiai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601006
|
|
BhabhorJayeshbhaiChetanbhaiai
|
()
|
243
|
Fatepura
|
GJ-23-002-025-001/556827270 (Margala)
|
1123002000NRG23150420220018749
|
17/04/2022
|
vanjara nimuben aravindbhai
|
1123002WL000704
|
vanjara nimuben aravindbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601198
|
|
vanjaranimubenaravindbhai
|
()
|
244
|
Fatepura
|
GJ-23-002-025-001/556827270 (Margala)
|
1123002000NRG23150420220018750
|
17/04/2022
|
vanjara sachinbhai aravindbhai
|
1123002WL000704
|
vanjara sachinbhai aravindbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601141
|
|
vanjarasachinbhaiaravindbhai
|
()
|
245
|
Fatepura
|
GJ-23-002-025-001/556827270 (Margala)
|
1123002000NRG23150420220018748
|
17/04/2022
|
vanjara sandipbhai aravindbhai
|
1123002WL000704
|
vanjara sandipbhai aravindbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601379
|
|
vanjarasandipbhaiaravindbhai
|
()
|
246
|
Fatepura
|
GJ-23-002-025-001/556827271 (Margala)
|
1123002000NRG23150420220018751
|
17/04/2022
|
vanjara sudhaben sunilbhai
|
1123002WL000704
|
vanjara sudhaben sunilbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601083
|
|
vanjarasudhabensunilbhai
|
()
|
247
|
Fatepura
|
GJ-23-002-025-001/556827272 (Margala)
|
1123002000NRG23150420220018752
|
17/04/2022
|
vanjara ashokbhai shashikantbhai
|
1123002WL000704
|
vanjara ashokbhai shashikantbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600893
|
|
vanjaraashokbhaishashikantbhai
|
()
|
248
|
Fatepura
|
GJ-23-002-025-001/556827272 (Margala)
|
1123002000NRG23150420220018753
|
17/04/2022
|
vanjara rekhaben ashokbhai
|
1123002WL000704
|
vanjara rekhaben ashokbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601199
|
|
vanjararekhabenashokbhai
|
()
|
249
|
Fatepura
|
GJ-23-002-025-001/556827274 (Margala)
|
1123002000NRG23150420220018754
|
17/04/2022
|
vanjara asmitaben rameshbhai
|
1123002WL000704
|
vanjara asmitaben rameshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601203
|
|
vanjaraasmitabenrameshbhai
|
()
|
250
|
Fatepura
|
GJ-23-002-025-001/556827274 (Margala)
|
1123002000NRG23150420220018755
|
17/04/2022
|
vanjara piryankaben rameshbha
|
1123002WL000704
|
vanjara piryankaben rameshbha
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601191
|
|
vanjarapiryankabenrameshbha
|
()
|
251
|
Fatepura
|
GJ-23-002-025-001/556827274 (Margala)
|
1123002000NRG23150420220018756
|
17/04/2022
|
vanjara rameshbhai paragbhai
|
1123002WL000704
|
vanjara rameshbhai paragbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601092
|
|
vanjararameshbhaiparagbhai
|
()
|
252
|
Fatepura
|
GJ-23-002-025-001/556827277 (Margala)
|
1123002000NRG23150420220018758
|
17/04/2022
|
vanjara kamleshbhai naranabhai
|
1123002WL000704
|
vanjara kamleshbhai naranabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600945
|
|
vanjarakamleshbhainaranabhai
|
()
|
253
|
Fatepura
|
GJ-23-002-025-001/556827277 (Margala)
|
1123002000NRG23150420220018759
|
17/04/2022
|
vanjara nayanaben kamleshbhai
|
1123002WL000704
|
vanjara nayanaben kamleshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601080
|
|
vanjaranayanabenkamleshbhai
|
()
|
254
|
Fatepura
|
GJ-23-002-025-001/556827277 (Margala)
|
1123002000NRG23150420220018757
|
17/04/2022
|
vanjara vinubhai naranabhai
|
1123002WL000704
|
vanjara vinubhai naranabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600892
|
|
vanjaravinubhainaranabhai
|
()
|
255
|
Fatepura
|
GJ-23-002-025-001/556827278 (Margala)
|
1123002000NRG23150420220018760
|
17/04/2022
|
vanjara nareshbhai ranachhodbhai
|
1123002WL000704
|
vanjara nareshbhai ranachhodbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601233
|
|
vanjaranareshbhairanachhodbhai
|
()
|
256
|
Fatepura
|
GJ-23-002-025-001/556827278 (Margala)
|
1123002000NRG23150420220018761
|
17/04/2022
|
vanjara renukaben nareshbhai
|
1123002WL000704
|
vanjara renukaben nareshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601206
|
|
vanjararenukabennareshbhai
|
()
|
257
|
Fatepura
|
GJ-23-002-025-001/556827372 (Margala)
|
1123002000NRG23150420220018762
|
17/04/2022
|
Garasiya Rakeshbhai Ramabhai
|
1123002WL000704
|
Garasiya Rakeshbhai Ramabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600895
|
|
GarasiyaRakeshbhaiRamabhai
|
()
|
258
|
Fatepura
|
GJ-23-002-025-001/556827481 (Margala)
|
1123002000NRG23150420220018763
|
17/04/2022
|
nisarata sonalben ramesabhai
|
1123002WL000704
|
nisarata sonalben ramesabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601088
|
|
nisaratasonalbenramesabhai
|
()
|
259
|
Fatepura
|
GJ-23-002-025-001/556827487 (Margala)
|
1123002000NRG23150420220018764
|
17/04/2022
|
harijan kalubhai maganbhai
|
1123002WL000704
|
harijan kalubhai maganbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601372
|
|
harijankalubhaimaganbhai
|
()
|
260
|
Fatepura
|
GJ-23-002-025-001/556827487 (Margala)
|
1123002000NRG23150420220018765
|
17/04/2022
|
harijan sureshbhai maganbhai
|
1123002WL000704
|
harijan sureshbhai maganbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601293
|
|
harijansureshbhaimaganbhai
|
()
|
261
|
Fatepura
|
GJ-23-002-025-001/556827537 (Margala)
|
1123002000NRG23150420220018766
|
17/04/2022
|
Harijn Dinabhai Mansukhabhai
|
1123002WL000704
|
Harijn Dinabhai Mansukhabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601161
|
|
HarijnDinabhaiMansukhabhai
|
()
|
262
|
Fatepura
|
GJ-23-002-025-001/5568276643 (Margala)
|
1123002000NRG23150420220018767
|
17/04/2022
|
Bariya Narsingbhai Vijabhai
|
1123002WL000704
|
Bariya Narsingbhai Vijabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600894
|
|
BariyaNarsingbhaiVijabhai
|
()
|
263
|
Fatepura
|
GJ-23-002-025-001/5568276643 (Margala)
|
1123002000NRG23150420220018768
|
17/04/2022
|
Bariya Sumliben Narsigbhai
|
1123002WL000704
|
Bariya Sumliben Narsigbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601089
|
|
BariyaSumlibenNarsigbhai
|
()
|
264
|
Fatepura
|
GJ-23-002-025-001/5568276644 (Margala)
|
1123002000NRG23150420220018769
|
17/04/2022
|
Bariya Arvindbhai Iaisingbhai
|
1123002WL000704
|
Bariya Arvindbhai Iaisingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601332
|
|
BariyaArvindbhaiIaisingbhai
|
()
|
265
|
Fatepura
|
GJ-23-002-025-001/5568276646 (Margala)
|
1123002000NRG23150420220018771
|
17/04/2022
|
Harijan Rinkuben Sunilbhai
|
1123002WL000704
|
Harijan Rinkuben Sunilbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601389
|
|
HarijanRinkubenSunilbhai
|
()
|
266
|
Fatepura
|
GJ-23-002-025-001/5568276646 (Margala)
|
1123002000NRG23150420220018770
|
17/04/2022
|
Harijan Sunilbhai Bharatbhai
|
1123002WL000704
|
Harijan Sunilbhai Bharatbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601283
|
|
HarijanSunilbhaiBharatbhai
|
()
|
267
|
Fatepura
|
GJ-23-002-025-001/5568276647 (Margala)
|
1123002000NRG23150420220018772
|
17/04/2022
|
Harijan Savitaben Dinabhai
|
1123002WL000704
|
Harijan Savitaben Dinabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601324
|
|
HarijanSavitabenDinabhai
|
()
|
268
|
Fatepura
|
GJ-23-002-025-001/5568276648 (Margala)
|
1123002000NRG23150420220018773
|
17/04/2022
|
Harijan Mukeshbhai Dineshbhai
|
1123002WL000704
|
Harijan Mukeshbhai Dineshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601334
|
|
HarijanMukeshbhaiDineshbhai
|
()
|
269
|
Fatepura
|
GJ-23-002-025-001/5568276651 (Margala)
|
1123002000NRG23150420220018774
|
17/04/2022
|
Harijan Hinaben Maganbhai
|
1123002WL000704
|
Harijan Hinaben Maganbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601387
|
|
HarijanHinabenMaganbhai
|
()
|
270
|
Fatepura
|
GJ-23-002-025-001/5568276652 (Margala)
|
1123002000NRG23150420220018775
|
17/04/2022
|
Kamol Vakliben Vaklabhai
|
1123002WL000704
|
Kamol Vakliben Vaklabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601090
|
|
KamolVaklibenVaklabhai
|
()
|
271
|
Fatepura
|
GJ-23-002-025-001/5568276655 (Margala)
|
1123002000NRG23150420220018776
|
17/04/2022
|
vanjara Hinaben Rameshbhai
|
1123002WL000704
|
vanjara Hinaben Rameshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600954
|
|
vanjaraHinabenRameshbhai
|
()
|
272
|
Fatepura
|
GJ-23-002-025-001/5568276658 (Margala)
|
1123002000NRG23150420220018777
|
17/04/2022
|
Bariya Sonalben Rohitbhai
|
1123002WL000704
|
Bariya Sonalben Rohitbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601419
|
|
BariyaSonalbenRohitbhai
|
()
|
273
|
Fatepura
|
GJ-23-002-025-001/5568276809 (Margala)
|
1123002000NRG23150420220018779
|
17/04/2022
|
Garasiya Kaliben Ramsingbhai
|
1123002WL000704
|
Garasiya Kaliben Ramsingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601205
|
|
GarasiyaKalibenRamsingbhai
|
()
|
274
|
Fatepura
|
GJ-23-002-025-001/5568276809 (Margala)
|
1123002000NRG23150420220018778
|
17/04/2022
|
Garasiya Ramabhai Raysingbhai
|
1123002WL000704
|
Garasiya Ramabhai Raysingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601282
|
|
GarasiyaRamabhaiRaysingbhai
|
()
|
275
|
Fatepura
|
GJ-23-002-025-001/5568276822 (Margala)
|
1123002000NRG23150420220018780
|
17/04/2022
|
Kamol Vaklabhai Tihabhai
|
1123002WL000704
|
Kamol Vaklabhai Tihabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601091
|
|
KamolVaklabhaiTihabhai
|
()
|
276
|
Fatepura
|
GJ-23-002-025-001/5568276824 (Margala)
|
1123002000NRG23150420220018781
|
17/04/2022
|
Rameshbhai
|
1123002WL000704
|
Rameshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601453
|
|
Rameshbhai
|
()
|
277
|
Fatepura
|
GJ-23-002-025-001/5568277726 (Margala)
|
1123002000NRG23150420220018824
|
17/04/2022
|
Bhuriya Ashmita Sureshbhai
|
1123002WL000706
|
Bhuriya Ashmita Sureshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601158
|
|
BhuriyaAshmitaSureshbhai
|
()
|
278
|
Fatepura
|
GJ-23-002-025-001/5568277726 (Margala)
|
1123002000NRG23150420220018823
|
17/04/2022
|
Bhuriya Pintubhai Sureshbhai
|
1123002WL000706
|
Bhuriya Pintubhai Sureshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601157
|
|
BhuriyaPintubhaiSureshbhai
|
()
|
279
|
Fatepura
|
GJ-23-002-025-001/5568277727 (Margala)
|
1123002000NRG23150420220018825
|
17/04/2022
|
bhuriya Dilipbhai Sureshbhai
|
1123002WL000706
|
bhuriya Dilipbhai Sureshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601156
|
|
bhuriyaDilipbhaiSureshbhai
|
()
|
280
|
Fatepura
|
GJ-23-002-025-001/5568277793 (Margala)
|
1123002000NRG23150420220018783
|
17/04/2022
|
Nisharta Rekhaben Rahulbhai
|
1123002WL000704
|
Nisharta Rekhaben Rahulbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601371
|
|
NishartaRekhabenRahulbhai
|
()
|
281
|
Fatepura
|
GJ-23-002-025-001/557 (Margala)
|
1123002000NRG23150420220018826
|
17/04/2022
|
damor kalubhai ranshodbhai
|
1123002WL000706
|
damor kalubhai ranshodbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601095
|
|
damorkalubhairanshodbhai
|
()
|
282
|
Fatepura
|
GJ-23-002-025-001/557 (Margala)
|
1123002000NRG23150420220018827
|
17/04/2022
|
damor shaburiben kalubhai
|
1123002WL000706
|
damor shaburiben kalubhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601248
|
|
damorshaburibenkalubhai
|
()
|
283
|
Fatepura
|
GJ-23-002-025-001/651 (Margala)
|
1123002000NRG23150420220018785
|
17/04/2022
|
bariya bachudiben kadkiyabhai
|
1123002WL000704
|
bariya bachudiben kadkiyabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601012
|
|
bariyabachudibenkadkiyabhai
|
()
|
284
|
Fatepura
|
GJ-23-002-025-001/651 (Margala)
|
1123002000NRG23150420220018784
|
17/04/2022
|
bariya kadkiyabhai humabhai
|
1123002WL000704
|
bariya kadkiyabhai humabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600936
|
|
bariyakadkiyabhaihumabhai
|
()
|
285
|
Fatepura
|
GJ-23-002-025-001/652 (Margala)
|
1123002000NRG23150420220018786
|
17/04/2022
|
bariya shantaben dineshbhai
|
1123002WL000704
|
bariya shantaben dineshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601452
|
|
bariyashantabendineshbhai
|
()
|
286
|
Fatepura
|
GJ-23-002-025-001/661 (Margala)
|
1123002000NRG23150420220018789
|
17/04/2022
|
bariya chitaben subhashbhai
|
1123002WL000704
|
bariya chitaben subhashbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601287
|
|
bariyachitabensubhashbhai
|
()
|
287
|
Fatepura
|
GJ-23-002-025-001/661 (Margala)
|
1123002000NRG23150420220018788
|
17/04/2022
|
bariya subhashbhai narsingbhai
|
1123002WL000704
|
bariya subhashbhai narsingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601019
|
|
bariyasubhashbhainarsingbhai
|
()
|
288
|
Fatepura
|
GJ-23-002-026-001/20160513 (Mota Natava)
|
1123002000NRG23140420220014735
|
17/04/2022
|
MALIVAD SHARDABEN NARSINGBHAI
|
1123002WL000548
|
MALIVAD SHARDABEN NARSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601096
|
|
MALIVADSHARDABENNARSINGBHAI
|
()
|
289
|
Fatepura
|
GJ-23-002-026-001/2016081613 (Mota Natava)
|
1123002000NRG23140420220014746
|
17/04/2022
|
MALIVAD NARSINGBHAI GAVJIBHAI
|
1123002WL000548
|
MALIVAD NARSINGBHAI GAVJIBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600889
|
|
MALIVADNARSINGBHAIGAVJIBHAI
|
()
|
290
|
Fatepura
|
GJ-23-002-038-001/55755609 (Patisara)
|
1123002000NRG23160420220040872
|
17/04/2022
|
MAHIDA KAMIBEN LALSINGBHAI
|
1123002WL001532
|
MAHIDA KAMIBEN LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601330
|
|
MAHIDAKAMIBENLALSINGBHAI
|
()
|
291
|
Fatepura
|
GJ-23-002-038-001/55755609 (Patisara)
|
1123002000NRG23160420220040873
|
17/04/2022
|
MAHIDA KAMLABEN RAMESHBHAI
|
1123002WL001532
|
MAHIDA KAMLABEN RAMESHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601331
|
|
MAHIDAKAMLABENRAMESHBHAI
|
()
|
292
|
Fatepura
|
GJ-23-002-038-001/55755645 (Patisara)
|
1123002000NRG23160420220040875
|
17/04/2022
|
BABUBHAI
|
1123002WL001532
|
BABUBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601337
|
|
BABUBHAI
|
()
|
293
|
Fatepura
|
GJ-23-002-038-001/5575578154 (Patisara)
|
1123002000NRG23160420220040884
|
17/04/2022
|
SANKUTALABEN CIMNBHAI
|
1123002WL001532
|
SANKUTALABEN CIMNBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601196
|
|
SANKUTALABENCIMNBHAI
|
()
|
294
|
Fatepura
|
GJ-23-002-038-002/5575578035 (Patisara)
|
1123002000NRG23160420220040894
|
17/04/2022
|
bariya jagrutiben sanjaybhai
|
1123002WL001532
|
bariya jagrutiben sanjaybhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601338
|
|
bariyajagrutibensanjaybhai
|
()
|
295
|
Fatepura
|
GJ-23-002-046-001/2014548 (Sarsawa (East))
|
1123002000NRG23160420220029043
|
17/04/2022
|
VIRSINGBHAI
|
1123002WL001085
|
VIRSINGBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600949
|
|
VIRSINGBHAI
|
()
|
296
|
Fatepura
|
GJ-23-002-046-001/5566666 (Sarsawa (East))
|
1123002000NRG23160420220041561
|
17/04/2022
|
charel anilbhai shukrambhai
|
1123002WL001576
|
charel anilbhai shukrambhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601284
|
|
charelanilbhaishukrambhai
|
()
|
297
|
Fatepura
|
GJ-23-002-046-001/5569669 (Sarsawa (East))
|
1123002000NRG23160420220029046
|
17/04/2022
|
katra rinkuben rajeshbhai
|
1123002WL001085
|
katra rinkuben rajeshbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601345
|
|
katrarinkubenrajeshbhai
|
()
|
298
|
Fatepura
|
GJ-23-002-046-001/5576672335 (Sarsawa (East))
|
1123002000NRG23160420220041085
|
17/04/2022
|
cahndana kalyansi tarsingbhai
|
1123002WL001541
|
cahndana kalyansi tarsingbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601454
|
|
cahndanakalyansitarsingbhai
|
()
|
299
|
Fatepura
|
GJ-23-002-046-001/5576672361 (Sarsawa (East))
|
1123002000NRG23160420220028950
|
17/04/2022
|
cahandana minashbhai mansingbhai
|
1123002WL001079
|
cahandana minashbhai mansingbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601373
|
|
cahandanaminashbhaimansingbhai
|
()
|
300
|
Fatepura
|
GJ-23-002-046-001/5576672390 (Sarsawa (East))
|
1123002000NRG23160420220041090
|
17/04/2022
|
chandana magliben balabhai
|
1123002WL001541
|
chandana magliben balabhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600888
|
|
chandanamaglibenbalabhai
|
()
|
301
|
Fatepura
|
GJ-23-002-046-001/5576672481 (Sarsawa (East))
|
1123002000NRG23160420220041093
|
17/04/2022
|
katara manishaben pravinbhai
|
1123002WL001541
|
katara manishaben pravinbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600947
|
|
kataramanishabenpravinbhai
|
()
|
302
|
Fatepura
|
GJ-23-002-046-001/5576672481 (Sarsawa (East))
|
1123002000NRG23160420220041092
|
17/04/2022
|
katara pravinbhai rupsingbhai
|
1123002WL001541
|
katara pravinbhai rupsingbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600946
|
|
katarapravinbhairupsingbhai
|
()
|
303
|
Fatepura
|
GJ-23-002-046-001/5576672483 (Sarsawa (East))
|
1123002000NRG23160420220041097
|
17/04/2022
|
chandana lalaitaben vikrambhai
|
1123002WL001541
|
chandana lalaitaben vikrambhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601370
|
|
chandanalalaitabenvikrambhai
|
()
|
304
|
Fatepura
|
GJ-23-002-046-001/5576672483 (Sarsawa (East))
|
1123002000NRG23160420220041096
|
17/04/2022
|
chnadana vikrambhai tersingbhai
|
1123002WL001541
|
chnadana vikrambhai tersingbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601456
|
|
chnadanavikrambhaitersingbhai
|
()
|
305
|
Fatepura
|
GJ-23-002-046-001/5576672484 (Sarsawa (East))
|
1123002000NRG23160420220041098
|
17/04/2022
|
chandana kalubhai virabhai
|
1123002WL001541
|
chandana kalubhai virabhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820601421
|
No Such Account
|
|
|
306
|
Fatepura
|
GJ-23-002-046-001/5576672488 (Sarsawa (East))
|
1123002000NRG23160420220041049
|
17/04/2022
|
bariya rajubhai jentibhai
|
1123002WL001539
|
bariya rajubhai jentibhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601417
|
|
bariyarajubhaijentibhai
|
()
|
307
|
Fatepura
|
GJ-23-002-046-001/5576672489 (Sarsawa (East))
|
1123002000NRG23160420220041050
|
17/04/2022
|
bariya varshaben dineshbhai
|
1123002WL001539
|
bariya varshaben dineshbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601011
|
|
bariyavarshabendineshbhai
|
()
|
308
|
Fatepura
|
GJ-23-002-046-001/5576672490 (Sarsawa (East))
|
1123002000NRG23160420220041051
|
17/04/2022
|
bariya vinaben jentibhai
|
1123002WL001539
|
bariya vinaben jentibhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601339
|
|
bariyavinabenjentibhai
|
()
|
309
|
Fatepura
|
GJ-23-002-046-001/5576672492 (Sarsawa (East))
|
1123002000NRG23160420220041054
|
17/04/2022
|
bariya bharatbhai jentibhai
|
1123002WL001539
|
bariya bharatbhai jentibhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601390
|
|
bariyabharatbhaijentibhai
|
()
|
310
|
Fatepura
|
GJ-23-002-046-001/5576672492 (Sarsawa (East))
|
1123002000NRG23160420220041053
|
17/04/2022
|
bariya kevinbhai bharatbhai
|
1123002WL001539
|
bariya kevinbhai bharatbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601391
|
|
bariyakevinbhaibharatbhai
|
()
|
311
|
Fatepura
|
GJ-23-002-046-001/5576672493 (Sarsawa (East))
|
1123002000NRG23160420220041055
|
17/04/2022
|
bariya pinalben sachinbhai
|
1123002WL001539
|
bariya pinalben sachinbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601249
|
|
bariyapinalbensachinbhai
|
()
|
312
|
Fatepura
|
GJ-23-002-046-001/5576672495 (Sarsawa (East))
|
1123002000NRG23160420220029056
|
17/04/2022
|
katara simaben dilipbhai
|
1123002WL001085
|
katara simaben dilipbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601297
|
|
katarasimabendilipbhai
|
()
|
313
|
Fatepura
|
GJ-23-002-047-001/2059 (Sukhsar)
|
1123002000NRG23160420220023581
|
17/04/2022
|
LUHAR JIGNESHBHAI JAGDISHCHNDRA
|
1123002WL000882
|
LUHAR JIGNESHBHAI JAGDISHCHNDRA
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601341
|
|
LUHARJIGNESHBHAIJAGDISHCHNDRA
|
()
|
314
|
Fatepura
|
GJ-23-002-047-001/2060 (Sukhsar)
|
1123002000NRG23160420220023583
|
17/04/2022
|
PATEL DARSHANBHAI VIRENDRABHAI
|
1123002WL000882
|
PATEL DARSHANBHAI VIRENDRABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601201
|
|
PATELDARSHANBHAIVIRENDRABHAI
|
()
|
315
|
Fatepura
|
GJ-23-002-047-001/2061 (Sukhsar)
|
1123002000NRG23160420220023584
|
17/04/2022
|
KALAL BHUMIKABEN PANKAJBHAI
|
1123002WL000882
|
KALAL BHUMIKABEN PANKAJBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601020
|
|
KALALBHUMIKABENPANKAJBHAI
|
()
|
316
|
Fatepura
|
GJ-23-002-047-001/2062 (Sukhsar)
|
1123002000NRG23160420220023585
|
17/04/2022
|
RAVAL KALPESHBHAI RAMANBHAI
|
1123002WL000882
|
RAVAL KALPESHBHAI RAMANBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601187
|
|
RAVALKALPESHBHAIRAMANBHAI
|
()
|
317
|
Fatepura
|
GJ-23-002-047-001/2063 (Sukhsar)
|
1123002000NRG23160420220023586
|
17/04/2022
|
KALAL KIRANBHAI RAMESHCHANDRA
|
1123002WL000882
|
KALAL KIRANBHAI RAMESHCHANDRA
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600890
|
|
KALALKIRANBHAIRAMESHCHANDRA
|
()
|
318
|
Fatepura
|
GJ-23-002-047-001/2064 (Sukhsar)
|
1123002000NRG23160420220023587
|
17/04/2022
|
PANCHAL ABHINAVBHAI UPENDRABHAI
|
1123002WL000882
|
PANCHAL ABHINAVBHAI UPENDRABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601451
|
|
PANCHALABHINAVBHAIUPENDRABHAI
|
()
|
319
|
Fatepura
|
GJ-23-002-047-001/2098 (Sukhsar)
|
1123002000NRG23160420220023671
|
17/04/2022
|
SANGADA BABLIBEN RAKESHBHAI
|
1123002WL000884
|
SANGADA BABLIBEN RAKESHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600942
|
|
SANGADABABLIBENRAKESHBHAI
|
()
|
320
|
Fatepura
|
GJ-23-002-047-001/2099 (Sukhsar)
|
1123002000NRG23160420220023672
|
17/04/2022
|
DAMOR SAVJIBHAI KALUBHAI
|
1123002WL000884
|
DAMOR SAVJIBHAI KALUBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601376
|
|
DAMORSAVJIBHAIKALUBHAI
|
()
|
321
|
Fatepura
|
GJ-23-002-047-001/2099 (Sukhsar)
|
1123002000NRG23160420220023673
|
17/04/2022
|
DAMOR SUMANBEN SAVJIBHAI KALUBHAI
|
1123002WL000884
|
DAMOR SUMANBEN SAVJIBHAI KALUBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600951
|
|
DAMORSUMANBENSAVJIBHAIKALUBHAI
|
()
|
322
|
Fatepura
|
GJ-23-002-047-001/2100 (Sukhsar)
|
1123002000NRG23160420220023674
|
17/04/2022
|
BHAGORA JAGDISHBHAI RAJIYA BHAI
|
1123002WL000884
|
BHAGORA JAGDISHBHAI RAJIYA BHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601252
|
|
BHAGORAJAGDISHBHAIRAJIYABHAI
|
()
|
323
|
Fatepura
|
GJ-23-002-047-001/2100 (Sukhsar)
|
1123002000NRG23160420220023675
|
17/04/2022
|
BHAGORA VANITABENJAGDISHBHAI
|
1123002WL000884
|
BHAGORA VANITABENJAGDISHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601343
|
|
BHAGORAVANITABENJAGDISHBHAI
|
()
|
324
|
Fatepura
|
GJ-23-002-047-001/2105 (Sukhsar)
|
1123002000NRG23160420220023553
|
17/04/2022
|
SANGADA SITABEN NILESHBHAI
|
1123002WL000881
|
SANGADA SITABEN NILESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601292
|
|
SANGADASITABENNILESHBHAI
|
()
|
325
|
Fatepura
|
GJ-23-002-047-001/2107 (Sukhsar)
|
1123002000NRG23160420220023556
|
17/04/2022
|
SAGADA GITABEN RAKESHBHAI
|
1123002WL000881
|
SAGADA GITABEN RAKESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601342
|
|
SAGADAGITABENRAKESHBHAI
|
()
|
326
|
Fatepura
|
GJ-23-002-047-001/2120 (Sukhsar)
|
1123002000NRG23160420220023676
|
17/04/2022
|
aamliyar mukeshbhai n
|
1123002WL000884
|
aamliyar mukeshbhai n
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600957
|
|
aamliyarmukeshbhain
|
()
|
327
|
Fatepura
|
GJ-23-002-047-001/2120 (Sukhsar)
|
1123002000NRG23160420220023677
|
17/04/2022
|
aamliyar nandaben mukeshbhai n
|
1123002WL000884
|
aamliyar nandaben mukeshbhai n
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601335
|
|
aamliyarnandabenmukeshbhain
|
()
|
328
|
Fatepura
|
GJ-23-002-047-001/2121 (Sukhsar)
|
1123002000NRG23160420220023679
|
17/04/2022
|
AMALIYAR ARPITBHAII MUKESHBHAI
|
1123002WL000884
|
AMALIYAR ARPITBHAII MUKESHBHAI
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601279
|
|
AMALIYARARPITBHAIIMUKESHBHAI
|
()
|
329
|
Fatepura
|
GJ-23-002-047-001/2123 (Sukhsar)
|
1123002000NRG23160420220023631
|
17/04/2022
|
SHIVANIBEN
|
1123002WL000883
|
SHIVANIBEN
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601022
|
|
SHIVANIBEN
|
()
|
330
|
Fatepura
|
GJ-23-002-047-001/2163 (Sukhsar)
|
1123002000NRG23160420220023682
|
17/04/2022
|
sangada vijaybhai nsavsingbhai
|
1123002WL000884
|
sangada vijaybhai nsavsingbhai
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0820601448
|
No Such Account
|
|
|
331
|
Fatepura
|
GJ-23-002-047-001/2164 (Sukhsar)
|
1123002000NRG23160420220041152
|
17/04/2022
|
SANGADA AJITBHAI KALPESHBHAI
|
1123002WL001547
|
SANGADA AJITBHAI KALPESHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601017
|
|
SANGADAAJITBHAIKALPESHBHAI
|
()
|
332
|
Fatepura
|
GJ-23-002-047-001/2164 (Sukhsar)
|
1123002000NRG23160420220041153
|
17/04/2022
|
SANGADA DIVYANSHIBEN KALPESHBHAI
|
1123002WL001547
|
SANGADA DIVYANSHIBEN KALPESHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601018
|
|
SANGADADIVYANSHIBENKALPESHBHAI
|
()
|
333
|
Fatepura
|
GJ-23-002-047-001/2167 (Sukhsar)
|
1123002000NRG23160420220041156
|
17/04/2022
|
SANGADA VANDANABEN DINESHBHAI
|
1123002WL001547
|
SANGADA VANDANABEN DINESHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601028
|
|
SANGADAVANDANABENDINESHBHAI
|
()
|
334
|
Fatepura
|
GJ-23-002-047-001/254-B (Sukhsar)
|
1123002000NRG23160420220041157
|
17/04/2022
|
DINESHBHAI
|
1123002WL001547
|
DINESHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601084
|
|
DINESHBHAI
|
()
|
335
|
Fatepura
|
GJ-23-002-047-001/254-B (Sukhsar)
|
1123002000NRG23160420220041158
|
17/04/2022
|
SANGAD SHITALBEN DINESHBHAI
|
1123002WL001547
|
SANGAD SHITALBEN DINESHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601027
|
|
SANGADSHITALBENDINESHBHAI
|
()
|
336
|
Fatepura
|
GJ-23-002-047-001/362-C (Sukhsar)
|
1123002000NRG23160420220023653
|
17/04/2022
|
RAMILABEN
|
1123002WL000883
|
RAMILABEN
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601289
|
|
RAMILABEN
|
()
|
337
|
Fatepura
|
GJ-23-002-047-001/56991166 (Sukhsar)
|
1123002000NRG23160420220041159
|
17/04/2022
|
DIVYESHBHAI
|
1123002WL001547
|
DIVYESHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601023
|
|
DIVYESHBHAI
|
()
|
338
|
Fatepura
|
GJ-23-002-047-001/56991272 (Sukhsar)
|
1123002000NRG23160420220023625
|
17/04/2022
|
DHRUVIBEN
|
1123002WL000882
|
DHRUVIBEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600953
|
|
DHRUVIBEN
|
()
|
339
|
Fatepura
|
GJ-23-002-047-001/56991273 (Sukhsar)
|
1123002000NRG23160420220023627
|
17/04/2022
|
DIXITABEN
|
1123002WL000882
|
DIXITABEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601026
|
|
DIXITABEN
|
()
|
340
|
Fatepura
|
GJ-23-002-047-001/56991273 (Sukhsar)
|
1123002000NRG23160420220023626
|
17/04/2022
|
PANCHAL NIRAVKUMAR BHUPENDRABHAI
|
1123002WL000882
|
PANCHAL NIRAVKUMAR BHUPENDRABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600943
|
|
PANCHALNIRAVKUMARBHUPENDRABHAI
|
()
|
341
|
Fatepura
|
GJ-23-002-047-001/56991321 (Sukhsar)
|
1123002000NRG23160420220028892
|
17/04/2022
|
kaljibhai
|
1123002WL001076
|
kaljibhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600944
|
|
kaljibhai
|
()
|
342
|
Fatepura
|
GJ-23-002-047-001/56991332 (Sukhsar)
|
1123002000NRG23160420220023666
|
17/04/2022
|
sangada hinaben mukeshbhai
|
1123002WL000883
|
sangada hinaben mukeshbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601239
|
|
sangadahinabenmukeshbhai
|
()
|
343
|
Fatepura
|
GJ-23-002-047-001/56991332 (Sukhsar)
|
1123002000NRG23160420220023665
|
17/04/2022
|
sangada mukeshbhai rameshbhai
|
1123002WL000883
|
sangada mukeshbhai rameshbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601195
|
|
sangadamukeshbhairameshbhai
|
()
|
344
|
Fatepura
|
GJ-23-002-047-001/569913514 (Sukhsar)
|
1123002000NRG23160420220023687
|
17/04/2022
|
katara maeshbhai kalubhai
|
1123002WL000884
|
katara maeshbhai kalubhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Rejected
|
04/05/2022
|
|
0820601455
|
Account closed
|
|
|
345
|
Fatepura
|
GJ-23-002-047-001/569913517 (Sukhsar)
|
1123002000NRG23160420220023691
|
17/04/2022
|
katara sitaben kalpeshbhai
|
1123002WL000884
|
katara sitaben kalpeshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601384
|
|
katarasitabenkalpeshbhai
|
()
|
346
|
Fatepura
|
GJ-23-002-047-001/569913519 (Sukhsar)
|
1123002000NRG23160420220023693
|
17/04/2022
|
katara dariyaben lalsingbhai
|
1123002WL000884
|
katara dariyaben lalsingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601244
|
|
kataradariyabenlalsingbhai
|
()
|
347
|
Fatepura
|
GJ-23-002-047-001/569913519 (Sukhsar)
|
1123002000NRG23160420220023692
|
17/04/2022
|
katara gitaben kadakiyabhai
|
1123002WL000884
|
katara gitaben kadakiyabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601014
|
|
kataragitabenkadakiyabhai
|
()
|
348
|
Fatepura
|
GJ-23-002-047-001/569913530 (Sukhsar)
|
1123002000NRG23160420220041160
|
17/04/2022
|
SANGADA VIPUL
|
1123002WL001547
|
SANGADA VIPUL
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601340
|
|
SANGADAVIPUL
|
()
|
349
|
Fatepura
|
GJ-23-002-047-001/569913536 (Sukhsar)
|
1123002000NRG23160420220028902
|
17/04/2022
|
dhula
|
1123002WL001076
|
dhula
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600955
|
|
dhula
|
()
|
350
|
Fatepura
|
GJ-23-002-047-001/569913537 (Sukhsar)
|
1123002000NRG23160420220028903
|
17/04/2022
|
vinubhai
|
1123002WL001076
|
vinubhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601333
|
|
vinubhai
|
()
|
351
|
Fatepura
|
GJ-23-002-047-001/569913596 (Sukhsar)
|
1123002000NRG23160420220023699
|
17/04/2022
|
SANGADA BHARGVIBEN NILESHBHAI
|
1123002WL000884
|
SANGADA BHARGVIBEN NILESHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601077
|
|
SANGADABHARGVIBENNILESHBHAI
|
()
|
352
|
Fatepura
|
GJ-23-002-047-001/569913599 (Sukhsar)
|
1123002000NRG23160420220023667
|
17/04/2022
|
SANGADA MAGANBHAI VALJIBHAI
|
1123002WL000883
|
SANGADA MAGANBHAI VALJIBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601299
|
|
SANGADAMAGANBHAIVALJIBHAI
|
()
|
353
|
Fatepura
|
GJ-23-002-052-001/11117 (Vankaner)
|
1123002000NRG23150420220021942
|
17/04/2022
|
niruben k
|
1123002WL000831
|
niruben k
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601151
|
|
nirubenk
|
()
|
354
|
Fatepura
|
GJ-23-002-052-001/11131 (Vankaner)
|
1123002000NRG23150420220021943
|
17/04/2022
|
Payalben S
|
1123002WL000831
|
Payalben S
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601377
|
|
PayalbenS
|
()
|
355
|
Fatepura
|
GJ-23-002-052-001/11148-A (Vankaner)
|
1123002000NRG23160420220023424
|
17/04/2022
|
KATARA DINESHBHAI KANTUBHAI
|
1123002WL000872
|
KATARA DINESHBHAI KANTUBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601235
|
|
KATARADINESHBHAIKANTUBHAI
|
()
|
356
|
Fatepura
|
GJ-23-002-052-001/11148-A (Vankaner)
|
1123002000NRG23160420220023425
|
17/04/2022
|
KATARA KANUBHAI DHANBHAI
|
1123002WL000872
|
KATARA KANUBHAI DHANBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601240
|
|
KATARAKANUBHAIDHANBHAI
|
()
|
357
|
Fatepura
|
GJ-23-002-052-001/11153 (Vankaner)
|
1123002000NRG23160420220023455
|
17/04/2022
|
DAMOR MALABHAI CHUNIYABHAI
|
1123002WL000876
|
DAMOR MALABHAI CHUNIYABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601378
|
|
DAMORMALABHAICHUNIYABHAI
|
()
|
358
|
Fatepura
|
GJ-23-002-052-001/11161 (Vankaner)
|
1123002000NRG23160420220023429
|
17/04/2022
|
KATARA DHIRABHAI DHANABHAI
|
1123002WL000873
|
KATARA DHIRABHAI DHANABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601243
|
|
KATARADHIRABHAIDHANABHAI
|
()
|
359
|
Fatepura
|
GJ-23-002-052-001/11161 (Vankaner)
|
1123002000NRG23160420220023430
|
17/04/2022
|
KATRA SHANTABEN DHIRABHAI
|
1123002WL000873
|
KATRA SHANTABEN DHIRABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601242
|
|
KATRASHANTABENDHIRABHAI
|
()
|
360
|
Fatepura
|
GJ-23-002-052-001/11163 (Vankaner)
|
1123002000NRG23160420220023456
|
17/04/2022
|
BHAGORA PRIYANKABEN MALABHAI
|
1123002WL000876
|
BHAGORA PRIYANKABEN MALABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601194
|
|
BHAGORAPRIYANKABENMALABHAI
|
()
|
361
|
Fatepura
|
GJ-23-002-052-001/11164 (Vankaner)
|
1123002000NRG23160420220023431
|
17/04/2022
|
DAMOR DITABHAI MALABHAI
|
1123002WL000873
|
DAMOR DITABHAI MALABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601380
|
|
DAMORDITABHAIMALABHAI
|
()
|
362
|
Fatepura
|
GJ-23-002-052-001/11165 (Vankaner)
|
1123002000NRG23160420220023457
|
17/04/2022
|
BHAGORA NITABEN MANSINGBHAI
|
1123002WL000876
|
BHAGORA NITABEN MANSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601148
|
|
BHAGORANITABENMANSINGBHAI
|
()
|
363
|
Fatepura
|
GJ-23-002-052-001/11165 (Vankaner)
|
1123002000NRG23160420220023458
|
17/04/2022
|
BHAGORA PAYBEN MANSINGBHAI
|
1123002WL000876
|
BHAGORA PAYBEN MANSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601147
|
|
BHAGORAPAYBENMANSINGBHAI
|
()
|
364
|
Fatepura
|
GJ-23-002-052-001/11166 (Vankaner)
|
1123002000NRG23160420220023459
|
17/04/2022
|
BHAGORA SONALBEN SAVSINGBHAI
|
1123002WL000876
|
BHAGORA SONALBEN SAVSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601145
|
|
BHAGORASONALBENSAVSINGBHAI
|
()
|
365
|
Fatepura
|
GJ-23-002-052-001/11167 (Vankaner)
|
1123002000NRG23160420220023517
|
17/04/2022
|
SANJAYBHAI MANSINGBHAI
|
1123002WL000879
|
SANJAYBHAI MANSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601076
|
|
SANJAYBHAIMANSINGBHAI
|
()
|
366
|
Fatepura
|
GJ-23-002-052-001/11168 (Vankaner)
|
1123002000NRG23160420220023460
|
17/04/2022
|
ANILBHAI M
|
1123002WL000876
|
ANILBHAI M
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601075
|
|
ANILBHAIM
|
()
|
367
|
Fatepura
|
GJ-23-002-052-001/11168 (Vankaner)
|
1123002000NRG23160420220023461
|
17/04/2022
|
DHAVALBHAI SAVSINGBHAI
|
1123002WL000876
|
DHAVALBHAI SAVSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601288
|
|
DHAVALBHAISAVSINGBHAI
|
()
|
368
|
Fatepura
|
GJ-23-002-052-001/11169 (Vankaner)
|
1123002000NRG23160420220023462
|
17/04/2022
|
HANSHABEN MOHANBHAI
|
1123002WL000876
|
HANSHABEN MOHANBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601146
|
|
HANSHABENMOHANBHAI
|
()
|
369
|
Fatepura
|
GJ-23-002-052-001/11171 (Vankaner)
|
1123002000NRG23160420220023463
|
17/04/2022
|
JORSINGBHAI HARSINGBHAI
|
1123002WL000876
|
JORSINGBHAI HARSINGBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600939
|
|
JORSINGBHAIHARSINGBHAI
|
()
|
370
|
Fatepura
|
GJ-23-002-052-001/11172 (Vankaner)
|
1123002000NRG23160420220023464
|
17/04/2022
|
BHAGORA ASHABEN BHALJIBHAI
|
1123002WL000876
|
BHAGORA ASHABEN BHALJIBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601189
|
|
BHAGORAASHABENBHALJIBHAI
|
()
|
371
|
Fatepura
|
GJ-23-002-052-001/11180 (Vankaner)
|
1123002000NRG23160420220023465
|
17/04/2022
|
DAMOR SONALBEN VALSINGBHAI
|
1123002WL000876
|
DAMOR SONALBEN VALSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601197
|
|
DAMORSONALBENVALSINGBHAI
|
()
|
372
|
Fatepura
|
GJ-23-002-052-001/11180 (Vankaner)
|
1123002000NRG23160420220023432
|
17/04/2022
|
KATARA KAMALABEN DINESHBHAI
|
1123002WL000873
|
KATARA KAMALABEN DINESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601236
|
|
KATARAKAMALABENDINESHBHAI
|
()
|
373
|
Fatepura
|
GJ-23-002-052-001/11181 (Vankaner)
|
1123002000NRG23160420220023466
|
17/04/2022
|
DAMOR MANGALIBEN BABUBHAI
|
1123002WL000876
|
DAMOR MANGALIBEN BABUBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601087
|
|
DAMORMANGALIBENBABUBHAI
|
()
|
374
|
Fatepura
|
GJ-23-002-052-001/11181 (Vankaner)
|
1123002000NRG23160420220023433
|
17/04/2022
|
KATARA DINESHBHAI LALASINGBHAI
|
1123002WL000873
|
KATARA DINESHBHAI LALASINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601024
|
|
KATARADINESHBHAILALASINGBHAI
|
()
|
375
|
Fatepura
|
GJ-23-002-052-001/11182 (Vankaner)
|
1123002000NRG23160420220023417
|
17/04/2022
|
KATARA PRAKASHBHAI DHIRABHAI
|
1123002WL000871
|
KATARA PRAKASHBHAI DHIRABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601097
|
|
KATARAPRAKASHBHAIDHIRABHAI
|
()
|
376
|
Fatepura
|
GJ-23-002-052-001/11183 (Vankaner)
|
1123002000NRG23160420220023523
|
17/04/2022
|
DAMOR MINESHBHAI VALSINGBHAI
|
1123002WL000879
|
DAMOR MINESHBHAI VALSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600950
|
|
DAMORMINESHBHAIVALSINGBHAI
|
()
|
377
|
Fatepura
|
GJ-23-002-052-001/5568807766 (Vankaner)
|
1123002000NRG23150420220021955
|
17/04/2022
|
jitendrabhai
|
1123002WL000831
|
jitendrabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Rejected
|
04/05/2022
|
|
0820601449
|
No Such Account
|
|
|
378
|
Fatepura
|
GJ-23-002-052-001/5568807817 (Vankaner)
|
1123002000NRG23160420220023524
|
17/04/2022
|
Bhagora Samudiben Somabhai
|
1123002WL000879
|
Bhagora Samudiben Somabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600897
|
|
BhagoraSamudibenSomabhai
|
()
|
379
|
Fatepura
|
GJ-23-002-052-001/5568807820 (Vankaner)
|
1123002000NRG23160420220023434
|
17/04/2022
|
Bhagora Santaben Babubhai
|
1123002WL000873
|
Bhagora Santaben Babubhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600898
|
|
BhagoraSantabenBabubhai
|
()
|
380
|
Fatepura
|
GJ-23-002-052-001/5568807822 (Vankaner)
|
1123002000NRG23160420220023443
|
17/04/2022
|
Damor Maheshbhai Valabhai
|
1123002WL000875
|
Damor Maheshbhai Valabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600935
|
|
DamorMaheshbhaiValabhai
|
()
|
381
|
Fatepura
|
GJ-23-002-052-001/5568807822 (Vankaner)
|
1123002000NRG23150420220021956
|
17/04/2022
|
Damor Santilalbhai Rupabhai
|
1123002WL000831
|
Damor Santilalbhai Rupabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600937
|
|
DamorSantilalbhaiRupabhai
|
()
|
382
|
Fatepura
|
GJ-23-002-052-001/5568807824 (Vankaner)
|
1123002000NRG23160420220023444
|
17/04/2022
|
Damor Pravinbhai Vakatabhai
|
1123002WL000875
|
Damor Pravinbhai Vakatabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600940
|
|
DamorPravinbhaiVakatabhai
|
()
|
383
|
Fatepura
|
GJ-23-002-052-001/5568807826 (Vankaner)
|
1123002000NRG23150420220021957
|
17/04/2022
|
Damor Ramanbhai Ramabhai
|
1123002WL000831
|
Damor Ramanbhai Ramabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Rejected
|
04/05/2022
|
|
0820601450
|
No Such Account
|
|
|
384
|
Fatepura
|
GJ-23-002-052-001/5568807828 (Vankaner)
|
1123002000NRG23160420220023445
|
17/04/2022
|
Damor Kamala Vala
|
1123002WL000875
|
Damor Kamala Vala
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600938
|
|
DamorKamalaVala
|
()
|
385
|
Fatepura
|
GJ-23-002-052-001/5568807985 (Vankaner)
|
1123002000NRG23160420220023467
|
17/04/2022
|
damor vijaybhai hirkabhai
|
1123002WL000876
|
damor vijaybhai hirkabhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601253
|
|
damorvijaybhaihirkabhai
|
()
|
386
|
Fatepura
|
GJ-23-002-052-001/5568808016 (Vankaner)
|
1123002000NRG23150420220021958
|
17/04/2022
|
bhabhor pithabhai gavjibhai
|
1123002WL000831
|
bhabhor pithabhai gavjibhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600891
|
|
bhabhorpithabhaigavjibhai
|
()
|
387
|
Fatepura
|
GJ-23-002-052-001/5568808019 (Vankaner)
|
1123002000NRG23150420220021959
|
17/04/2022
|
VINUBHAI
|
1123002WL000831
|
VINUBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601336
|
|
VINUBHAI
|
()
|
388
|
Fatepura
|
GJ-23-002-052-001/5568808020 (Vankaner)
|
1123002000NRG23150420220021960
|
17/04/2022
|
SHUSHILABEN
|
1123002WL000831
|
SHUSHILABEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601326
|
|
SHUSHILABEN
|
()
|
389
|
Fatepura
|
GJ-23-002-052-001/5568808022 (Vankaner)
|
1123002000NRG23150420220021961
|
17/04/2022
|
DINESHBHAI
|
1123002WL000831
|
DINESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601186
|
|
DINESHBHAI
|
()
|
390
|
Fatepura
|
GJ-23-002-052-001/5568808031 (Vankaner)
|
1123002000NRG23160420220023469
|
17/04/2022
|
katara pareshbhai kanubhai
|
1123002WL000876
|
katara pareshbhai kanubhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601154
|
|
katarapareshbhaikanubhai
|
()
|
391
|
Fatepura
|
GJ-23-002-052-001/5568808034 (Vankaner)
|
1123002000NRG23160420220023514
|
17/04/2022
|
maheshbhai
|
1123002WL000878
|
maheshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600948
|
|
maheshbhai
|
()
|
392
|
Fatepura
|
GJ-23-002-052-001/5568808035 (Vankaner)
|
1123002000NRG23160420220023515
|
17/04/2022
|
vashaben
|
1123002WL000878
|
vashaben
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601277
|
|
vashaben
|
()
|
393
|
Fatepura
|
GJ-23-002-052-001/5568808036 (Vankaner)
|
1123002000NRG23160420220023516
|
17/04/2022
|
pravinbhai
|
1123002WL000878
|
pravinbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601278
|
|
pravinbhai
|
()
|
394
|
Fatepura
|
GJ-23-002-052-001/5568808052 (Vankaner)
|
1123002000NRG23160420220023471
|
17/04/2022
|
katara dipkbai dhirabhai
|
1123002WL000876
|
katara dipkbai dhirabhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601251
|
|
kataradipkbaidhirabhai
|
()
|
395
|
Fatepura
|
GJ-23-002-052-001/5568808052 (Vankaner)
|
1123002000NRG23160420220023470
|
17/04/2022
|
katara kamleshbhai dhirabhai
|
1123002WL000876
|
katara kamleshbhai dhirabhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601150
|
|
katarakamleshbhaidhirabhai
|
()
|
396
|
Fatepura
|
GJ-23-002-052-001/5568808111 (Vankaner)
|
1123002000NRG23150420220021964
|
17/04/2022
|
damor dilipbhai somabhai
|
1123002WL000831
|
damor dilipbhai somabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601416
|
|
damordilipbhaisomabhai
|
()
|
397
|
Fatepura
|
GJ-23-002-052-001/5568808224 (Vankaner)
|
1123002000NRG23160420220023473
|
17/04/2022
|
BHAGORA DAUDBHAI CHIMANBHAI
|
1123002WL000876
|
BHAGORA DAUDBHAI CHIMANBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601015
|
|
BHAGORADAUDBHAICHIMANBHAI
|
()
|
398
|
Fatepura
|
GJ-23-002-052-001/5568808405 (Vankaner)
|
1123002000NRG23150420220021966
|
17/04/2022
|
DAMOR SUREKHA K
|
1123002WL000831
|
DAMOR SUREKHA K
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601144
|
|
DAMORSUREKHAK
|
()
|
399
|
Fatepura
|
GJ-23-002-052-001/5568808428 (Vankaner)
|
1123002000NRG23150420220021967
|
17/04/2022
|
BHAGORA SURESHBHAI VIRSINGBHAI
|
1123002WL000831
|
BHAGORA SURESHBHAI VIRSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601139
|
|
BHAGORASURESHBHAIVIRSINGBHAI
|
()
|
400
|
Fatepura
|
GJ-23-002-052-001/5568808488 (Vankaner)
|
1123002000NRG23160420220023474
|
17/04/2022
|
katara rajubhai kantubhai
|
1123002WL000876
|
katara rajubhai kantubhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601008
|
|
katararajubhaikantubhai
|
()
|
401
|
Fatepura
|
GJ-23-002-052-001/5568808489 (Vankaner)
|
1123002000NRG23160420220023435
|
17/04/2022
|
bhagora lalitaben mukeshbhai
|
1123002WL000873
|
bhagora lalitaben mukeshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601234
|
|
bhagoralalitabenmukeshbhai
|
()
|
402
|
Fatepura
|
GJ-23-002-052-001/5568808502 (Vankaner)
|
1123002000NRG23160420220023475
|
17/04/2022
|
KATARA LALITABEN SAILESHBHAI
|
1123002WL000876
|
KATARA LALITABEN SAILESHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601369
|
|
KATARALALITABENSAILESHBHAI
|
()
|
403
|
Fatepura
|
GJ-23-002-052-001/5568808503 (Vankaner)
|
1123002000NRG23160420220023476
|
17/04/2022
|
KATARA MUKESHBHAI KANTUBHAI
|
1123002WL000876
|
KATARA MUKESHBHAI KANTUBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601382
|
|
KATARAMUKESHBHAIKANTUBHAI
|
()
|
404
|
Fatepura
|
GJ-23-002-052-001/5568808513 (Vankaner)
|
1123002000NRG23160420220023477
|
17/04/2022
|
KATARA KOKILABEN BHARATBHAI
|
1123002WL000876
|
KATARA KOKILABEN BHARATBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601241
|
|
KATARAKOKILABENBHARATBHAI
|
()
|
405
|
Fatepura
|
GJ-23-002-052-001/5568808513 (Vankaner)
|
1123002000NRG23160420220023478
|
17/04/2022
|
KATARA RESAMBEN P
|
1123002WL000876
|
KATARA RESAMBEN P
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601328
|
|
KATARARESAMBENP
|
()
|
406
|
Fatepura
|
GJ-23-002-052-001/5568808515 (Vankaner)
|
1123002000NRG23160420220023422
|
17/04/2022
|
bhagora haamjibhai surjibhai
|
1123002WL000871
|
bhagora haamjibhai surjibhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600952
|
|
bhagorahaamjibhaisurjibhai
|
()
|
407
|
Fatepura
|
GJ-23-002-052-001/5568808518 (Vankaner)
|
1123002000NRG23160420220023423
|
17/04/2022
|
bhagora manorbhai dhirabhai
|
1123002WL000871
|
bhagora manorbhai dhirabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600896
|
|
bhagoramanorbhaidhirabhai
|
()
|
408
|
Fatepura
|
GJ-23-002-052-001/5568808519 (Vankaner)
|
1123002000NRG23160420220023426
|
17/04/2022
|
bhagora somabhai surjibhai
|
1123002WL000872
|
bhagora somabhai surjibhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601231
|
|
bhagorasomabhaisurjibhai
|
()
|
409
|
Fatepura
|
GJ-23-002-052-001/5568808531 (Vankaner)
|
1123002000NRG23160420220023479
|
17/04/2022
|
katara leleshbhai lalsingbhai
|
1123002WL000876
|
katara leleshbhai lalsingbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601238
|
|
kataraleleshbhailalsingbhai
|
()
|
410
|
Fatepura
|
GJ-23-002-052-001/5568808545 (Vankaner)
|
1123002000NRG23150420220021973
|
17/04/2022
|
BHAGORA SHUSHILABEN RAMESHBHAI
|
1123002WL000831
|
BHAGORA SHUSHILABEN RAMESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601081
|
|
BHAGORASHUSHILABENRAMESHBHAI
|
()
|
411
|
Fatepura
|
GJ-23-002-052-001/5568808546 (Vankaner)
|
1123002000NRG23150420220021974
|
17/04/2022
|
BHAGORA PANKAJBHAI RAMESHBHAI
|
1123002WL000831
|
BHAGORA PANKAJBHAI RAMESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601013
|
|
BHAGORAPANKAJBHAIRAMESHBHAI
|
()
|
412
|
Fatepura
|
GJ-23-002-052-001/5568808546 (Vankaner)
|
1123002000NRG23150420220021975
|
17/04/2022
|
BHAGORA URMILABEN PANKAJBHAI
|
1123002WL000831
|
BHAGORA URMILABEN PANKAJBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601085
|
|
BHAGORAURMILABENPANKAJBHAI
|
()
|
413
|
Fatepura
|
GJ-23-002-052-001/5568808547 (Vankaner)
|
1123002000NRG23150420220021976
|
17/04/2022
|
BHAGORA MUKESHBHAI LALSINGBHAI
|
1123002WL000831
|
BHAGORA MUKESHBHAI LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601296
|
|
BHAGORAMUKESHBHAILALSINGBHAI
|
()
|
414
|
Fatepura
|
GJ-23-002-052-001/5568808547 (Vankaner)
|
1123002000NRG23150420220021977
|
17/04/2022
|
BHAGORA NITABEN MUKESHBHAI LALSINGBHAI
|
1123002WL000831
|
BHAGORA NITABEN MUKESHBHAI LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601082
|
|
BHAGORANITABENMUKESHBHAILALSINGBHAI
|
()
|
415
|
Fatepura
|
GJ-23-002-052-001/5568808548 (Vankaner)
|
1123002000NRG23150420220021978
|
17/04/2022
|
BHAGORA SURTABEN LALSINGBHAI
|
1123002WL000831
|
BHAGORA SURTABEN LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601192
|
|
BHAGORASURTABENLALSINGBHAI
|
()
|
416
|
Fatepura
|
GJ-23-002-052-001/5568808551 (Vankaner)
|
1123002000NRG23160420220023450
|
17/04/2022
|
Damor Bakulbhai Santibhai
|
1123002WL000875
|
Damor Bakulbhai Santibhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601155
|
|
DamorBakulbhaiSantibhai
|
()
|
417
|
Fatepura
|
GJ-23-002-052-001/5568808552 (Vankaner)
|
1123002000NRG23160420220023451
|
17/04/2022
|
Damor Reshamben Santibhai
|
1123002WL000875
|
Damor Reshamben Santibhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601010
|
|
DamorReshambenSantibhai
|
()
|
418
|
Fatepura
|
GJ-23-002-052-001/5568808553 (Vankaner)
|
1123002000NRG23160420220023452
|
17/04/2022
|
Damor Sonalben Virsingbhai
|
1123002WL000875
|
Damor Sonalben Virsingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601016
|
|
DamorSonalbenVirsingbhai
|
()
|
419
|
Fatepura
|
GJ-23-002-052-001/5568808554 (Vankaner)
|
1123002000NRG23160420220023453
|
17/04/2022
|
Damor Vijaybhai Virsingbhai
|
1123002WL000875
|
Damor Vijaybhai Virsingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601009
|
|
DamorVijaybhaiVirsingbhai
|
()
|
420
|
Fatepura
|
GJ-23-002-052-001/5568808556 (Vankaner)
|
1123002000NRG23160420220023527
|
17/04/2022
|
Katara Bhuriben Lalsingbhai
|
1123002WL000879
|
Katara Bhuriben Lalsingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601237
|
|
KataraBhuribenLalsingbhai
|
()
|
421
|
Fatepura
|
GJ-23-002-052-001/5568808557 (Vankaner)
|
1123002000NRG23160420220023454
|
17/04/2022
|
Damor Amojbhai Virsingbhai
|
1123002WL000875
|
Damor Amojbhai Virsingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601021
|
|
DamorAmojbhaiVirsingbhai
|
()
|
422
|
Fatepura
|
GJ-23-002-052-001/5568808558 (Vankaner)
|
1123002000NRG23160420220023528
|
17/04/2022
|
Bhagora Bhaljibhai Somabhai
|
1123002WL000879
|
Bhagora Bhaljibhai Somabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601190
|
|
BhagoraBhaljibhaiSomabhai
|
()
|
423
|
Fatepura
|
GJ-23-002-052-001/5568808564 (Vankaner)
|
1123002000NRG23160420220023427
|
17/04/2022
|
Katara anilbhai ramsingbhai
|
1123002WL000872
|
Katara anilbhai ramsingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601149
|
|
Kataraanilbhairamsingbhai
|
()
|
424
|
Fatepura
|
GJ-23-002-053-001/5572730 (Vansiya Kui)
|
1123002000NRG23150420220018354
|
17/04/2022
|
Santa
|
1123002WL000686
|
Santa
|
00045
|
BARB0SUKHSA
|
700
|
700
|
Processed
|
03/05/2022
|
|
0820601290
|
|
Santa
|
()
|
425
|
Fatepura
|
GJ-23-002-053-001/55737149 (Vansiya Kui)
|
1123002000NRG23150420220018355
|
17/04/2022
|
NARSINGBHAI PUNABHAI
|
1123002WL000686
|
NARSINGBHAI PUNABHAI
|
00045
|
BARB0SUKHSA
|
700
|
700
|
Processed
|
03/05/2022
|
|
0820601386
|
|
NARSINGBHAIPUNABHAI
|
()
|
426
|
Fatepura
|
GJ-23-002-053-001/55737149 (Vansiya Kui)
|
1123002000NRG23150420220018356
|
17/04/2022
|
RAMTUBHAI NARSINGBHAI
|
1123002WL000686
|
RAMTUBHAI NARSINGBHAI
|
00045
|
BARB0SUKHSA
|
700
|
700
|
Processed
|
03/05/2022
|
|
0820601388
|
|
RAMTUBHAINARSINGBHAI
|
()
|
427
|
Fatepura
|
GJ-23-002-053-001/5573720414 (Vansiya Kui)
|
1123002000NRG23150420220018358
|
17/04/2022
|
Garaciya Hirakiben Puja
|
1123002WL000686
|
Garaciya Hirakiben Puja
|
00045
|
BARB0SUKHSA
|
700
|
700
|
Processed
|
03/05/2022
|
|
0820601329
|
|
GaraciyaHirakibenPuja
|
()
|
428
|
Fatepura
|
GJ-23-002-053-003/1735 (Vansiya Kui)
|
1123002000NRG23160420220028526
|
17/04/2022
|
BHABHOR SHANTABEN TERSINGBHAI
|
1123002WL001062
|
BHABHOR SHANTABEN TERSINGBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601294
|
|
BHABHORSHANTABENTERSINGBHAI
|
()
|
429
|
Fatepura
|
GJ-23-002-053-003/5572614 (Vansiya Kui)
|
1123002000NRG23150420220021868
|
17/04/2022
|
RAMSUBHAI
|
1123002WL000827
|
RAMSUBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601232
|
|
RAMSUBHAI
|
()
|
430
|
Fatepura
|
GJ-23-002-053-003/5573720340 (Vansiya Kui)
|
1123002000NRG23160420220028530
|
17/04/2022
|
KAMTUBHAI
|
1123002WL001062
|
KAMTUBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601420
|
|
KAMTUBHAI
|
()
|
431
|
Fatepura
|
GJ-23-002-053-003/5573720401 (Vansiya Kui)
|
1123002000NRG23160420220028535
|
17/04/2022
|
REKHABEN
|
1123002WL001062
|
REKHABEN
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601291
|
|
REKHABEN
|
()
|
432
|
Fatepura
|
GJ-23-002-053-003/5573720408 (Vansiya Kui)
|
1123002000NRG23160420220028537
|
17/04/2022
|
ARVINBHAI
|
1123002WL001062
|
ARVINBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601415
|
|
ARVINBHAI
|
()
|
433
|
Fatepura
|
GJ-23-002-053-003/557372044 (Vansiya Kui)
|
1123002000NRG23160420220028538
|
17/04/2022
|
LILABEN
|
1123002WL001062
|
LILABEN
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601323
|
|
LILABEN
|
()
|
434
|
Fatepura
|
GJ-23-002-053-003/5573720623 (Vansiya Kui)
|
1123002000NRG23150420220021882
|
17/04/2022
|
BHABHOR NITABEN BABUBHAI
|
1123002WL000827
|
BHABHOR NITABEN BABUBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601281
|
|
BHABHORNITABENBABUBHAI
|
()
|
435
|
Fatepura
|
GJ-23-002-053-003/5573720633 (Vansiya Kui)
|
1123002000NRG23150420220021941
|
17/04/2022
|
MACHAR RINKUBEN JIGANESHBHAI
|
1123002WL000830
|
MACHAR RINKUBEN JIGANESHBHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601344
|
|
MACHARRINKUBENJIGANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359716
|
359716
|
|
|
|
|
|
|
|
436
|
Fatepura
|
GJ-23-002-046-001/5569669 (Sarsawa (East))
|
1123002000NRG23160420220029044
|
17/04/2022
|
MANIBEN
|
1123002WL001085
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600931
|
|
MANIBEN
|
()
|
437
|
Fatepura
|
GJ-23-002-046-001/5569669 (Sarsawa (East))
|
1123002000NRG23160420220029045
|
17/04/2022
|
RAJESHBHAI
|
1123002WL001085
|
RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600932
|
|
RAJESHBHAI
|
()
|
438
|
Fatepura
|
GJ-23-002-046-001/5569751 (Sarsawa (East))
|
1123002000NRG23160420220041083
|
17/04/2022
|
CHANDANA GAJABHAI
|
1123002WL001541
|
CHANDANA GAJABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600984
|
|
CHANDANAGAJABHAI
|
()
|
439
|
Fatepura
|
GJ-23-002-046-001/5576672336 (Sarsawa (East))
|
1123002000NRG23160420220041086
|
17/04/2022
|
cahndana tarsingbhai manabhai
|
1123002WL001541
|
cahndana tarsingbhai manabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600927
|
|
cahndanatarsingbhaimanabhai
|
()
|
440
|
Fatepura
|
GJ-23-002-046-001/5576672382 (Sarsawa (East))
|
1123002000NRG23160420220041087
|
17/04/2022
|
chandana viplbhai balabhai
|
1123002WL001541
|
chandana viplbhai balabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600995
|
|
chandanaviplbhaibalabhai
|
()
|
441
|
Fatepura
|
GJ-23-002-046-001/5576672384 (Sarsawa (East))
|
1123002000NRG23160420220041088
|
17/04/2022
|
cahandana iesvarbhai balabhai
|
1123002WL001541
|
cahandana iesvarbhai balabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600993
|
|
cahandanaiesvarbhaibalabhai
|
()
|
442
|
Fatepura
|
GJ-23-002-046-001/5576672384 (Sarsawa (East))
|
1123002000NRG23160420220041047
|
17/04/2022
|
valiben makabhai
|
1123002WL001539
|
valiben makabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600996
|
|
valibenmakabhai
|
()
|
443
|
Fatepura
|
GJ-23-002-046-001/5576672478 (Sarsawa (East))
|
1123002000NRG23160420220029050
|
17/04/2022
|
katara balubhai lalabhai
|
1123002WL001085
|
katara balubhai lalabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600934
|
|
katarabalubhailalabhai
|
()
|
444
|
Fatepura
|
GJ-23-002-046-001/5576672479 (Sarsawa (East))
|
1123002000NRG23160420220029052
|
17/04/2022
|
katara ashvinbhai matabhai
|
1123002WL001085
|
katara ashvinbhai matabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600994
|
|
kataraashvinbhaimatabhai
|
()
|
445
|
Fatepura
|
GJ-23-002-046-001/5576672482 (Sarsawa (East))
|
1123002000NRG23160420220041095
|
17/04/2022
|
chandana shitalben sureshbhai
|
1123002WL001541
|
chandana shitalben sureshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600997
|
|
chandanashitalbensureshbhai
|
()
|
446
|
Fatepura
|
GJ-23-002-046-001/5576672482 (Sarsawa (East))
|
1123002000NRG23160420220041094
|
17/04/2022
|
chandana sureshbhai natahbhai
|
1123002WL001541
|
chandana sureshbhai natahbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600983
|
|
chandanasureshbhainatahbhai
|
()
|
447
|
Fatepura
|
GJ-23-002-046-001/5576672496 (Sarsawa (East))
|
1123002000NRG23160420220029057
|
17/04/2022
|
bariya ishverbhai virsingbhai
|
1123002WL001085
|
bariya ishverbhai virsingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600998
|
|
bariyaishverbhaivirsingbhai
|
()
|
448
|
Fatepura
|
GJ-23-002-046-001/55785 (Sarsawa (East))
|
1123002000NRG23160420220041056
|
17/04/2022
|
Chandana Hanshaben Vajabhai
|
1123002WL001539
|
Chandana Hanshaben Vajabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600987
|
|
ChandanaHanshabenVajabhai
|
()
|
449
|
Fatepura
|
GJ-23-002-046-001/56675 (Sarsawa (East))
|
1123002000NRG23160420220041058
|
17/04/2022
|
CHANDANA KAILASHBEN
|
1123002WL001539
|
CHANDANA KAILASHBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600986
|
|
CHANDANAKAILASHBEN
|
()
|
450
|
Fatepura
|
GJ-23-002-046-001/56675 (Sarsawa (East))
|
1123002000NRG23160420220041057
|
17/04/2022
|
CHANDANA LALSINGBHAI
|
1123002WL001539
|
CHANDANA LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600989
|
|
CHANDANALALSINGBHAI
|
()
|
451
|
Fatepura
|
GJ-23-002-046-001/56675 (Sarsawa (East))
|
1123002000NRG23160420220041100
|
17/04/2022
|
REKHABEN MAKHABHAI
|
1123002WL001541
|
REKHABEN MAKHABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600985
|
|
REKHABENMAKHABHAI
|
()
|
452
|
Fatepura
|
GJ-23-002-046-001/56677 (Sarsawa (East))
|
1123002000NRG23160420220041059
|
17/04/2022
|
CHANDANA DALSINGBHAI SOMABHAI
|
1123002WL001539
|
CHANDANA DALSINGBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600990
|
|
CHANDANADALSINGBHAISOMABHAI
|
()
|
453
|
Fatepura
|
GJ-23-002-046-001/56677 (Sarsawa (East))
|
1123002000NRG23160420220041060
|
17/04/2022
|
CHANDANA SONALBEN DALSINGBHAI
|
1123002WL001539
|
CHANDANA SONALBEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600991
|
|
CHANDANASONALBENDALSINGBHAI
|
()
|
454
|
Fatepura
|
GJ-23-002-046-001/56683 (Sarsawa (East))
|
1123002000NRG23160420220041101
|
17/04/2022
|
CHANDANA BHAVNABEN VIPULBHAI
|
1123002WL001541
|
CHANDANA BHAVNABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600988
|
|
CHANDANABHAVNABENVIPULBHAI
|
()
|
455
|
Fatepura
|
GJ-23-002-046-001/667669390 (Sarsawa (East))
|
1123002000NRG23160420220041102
|
17/04/2022
|
candana ajnaben i
|
1123002WL001541
|
candana ajnaben i
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600992
|
|
candanaajnabeni
|
()
|
456
|
Fatepura
|
GJ-23-002-046-004/2015169 (Sarsawa (East))
|
1123002000NRG23160420220038208
|
17/04/2022
|
GALABHAI
|
1123002WL001431
|
GALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600928
|
|
GALABHAI
|
()
|
457
|
Fatepura
|
GJ-23-002-046-004/2015169 (Sarsawa (East))
|
1123002000NRG23160420220038207
|
17/04/2022
|
SANKARBHAI
|
1123002WL001431
|
SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600923
|
|
SANKARBHAI
|
()
|
458
|
Fatepura
|
GJ-23-002-046-004/5570337 (Sarsawa (East))
|
1123002000NRG23160420220038209
|
17/04/2022
|
KALUBHAI
|
1123002WL001431
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600924
|
|
KALUBHAI
|
()
|
459
|
Fatepura
|
GJ-23-002-046-004/5570337 (Sarsawa (East))
|
1123002000NRG23160420220038210
|
17/04/2022
|
SHARDABEN KALUBHAI
|
1123002WL001431
|
SHARDABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600933
|
|
SHARDABENKALUBHAI
|
()
|
460
|
Fatepura
|
GJ-23-002-046-004/5576672095 (Sarsawa (East))
|
1123002000NRG23160420220038215
|
17/04/2022
|
ajnaben kanubhai
|
1123002WL001431
|
ajnaben kanubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600926
|
|
ajnabenkanubhai
|
()
|
461
|
Fatepura
|
GJ-23-002-046-004/5576672095 (Sarsawa (East))
|
1123002000NRG23160420220038214
|
17/04/2022
|
bedi bartiben sankarbhai
|
1123002WL001431
|
bedi bartiben sankarbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600930
|
|
bedibartibensankarbhai
|
()
|
462
|
Fatepura
|
GJ-23-002-046-004/5576672509 (Sarsawa (East))
|
1123002000NRG23160420220038217
|
17/04/2022
|
bhedi laxman m
|
1123002WL001431
|
bhedi laxman m
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600929
|
|
bhedilaxmanm
|
()
|
463
|
Fatepura
|
GJ-23-002-046-004/5576672510 (Sarsawa (East))
|
1123002000NRG23160420220038218
|
17/04/2022
|
bhedi nileshbhai l
|
1123002WL001431
|
bhedi nileshbhai l
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600925
|
|
bhedinileshbhail
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43624
|
43624
|
|
|
|
|
|
|
|
464
|
Fatepura
|
GJ-23-002-035-001/1994957 (Navagam)
|
1123002000NRG23160420220030501
|
17/04/2022
|
pargi revliben lalsingbhai
|
1123002WL001153
|
pargi revliben lalsingbhai
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601422
|
|
pargirevlibenlalsingbhai
|
()
|
465
|
Fatepura
|
GJ-23-002-038-001/55755576 (Patisara)
|
1123002000NRG23160420220040867
|
17/04/2022
|
PARGI SARDABEN DHULABHAI
|
1123002WL001532
|
PARGI SARDABEN DHULABHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601423
|
|
PARGISARDABENDHULABHAI
|
()
|
466
|
Fatepura
|
GJ-23-002-038-001/55755649 (Patisara)
|
1123002000NRG23160420220040876
|
17/04/2022
|
KALARA CHETNBEN KHETABHAI
|
1123002WL001532
|
KALARA CHETNBEN KHETABHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601425
|
|
KALARACHETNBENKHETABHAI
|
()
|
467
|
Fatepura
|
GJ-23-002-038-001/55755649 (Patisara)
|
1123002000NRG23160420220040877
|
17/04/2022
|
KALARA ISAVRBHAI KHETABHAI
|
1123002WL001532
|
KALARA ISAVRBHAI KHETABHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601426
|
|
KALARAISAVRBHAIKHETABHAI
|
()
|
468
|
Fatepura
|
GJ-23-002-038-001/55755649 (Patisara)
|
1123002000NRG23160420220040878
|
17/04/2022
|
KALARA SARLABEN ISAVRBHAI
|
1123002WL001532
|
KALARA SARLABEN ISAVRBHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601424
|
|
KALARASARLABENISAVRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
469
|
Fatepura
|
GJ-23-002-046-004/667569062 (Sarsawa (East))
|
1123002000NRG23160420220038219
|
17/04/2022
|
BHEDI ARCHITABEN L
|
1123002WL001431
|
BHEDI ARCHITABEN L
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600846
|
|
MRS ARCHITABEN LAKHMANBHAI BHEDI
|
()
|
470
|
Fatepura
|
GJ-23-002-047-001/2098 (Sukhsar)
|
1123002000NRG23160420220023670
|
17/04/2022
|
SANGADA RAKESHBHAI RAMANBHAI
|
1123002WL000884
|
SANGADA RAKESHBHAI RAMANBHAI
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601508
|
|
MR SANGADA RAKESHBHAI
|
()
|
471
|
Fatepura
|
GJ-23-002-047-001/462-C (Sukhsar)
|
1123002000NRG23160420220023684
|
17/04/2022
|
RAMANBHAI THIRABHAI
|
1123002WL000884
|
RAMANBHAI THIRABHAI
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601507
|
|
MR SANGADA RAMANBHAI
|
()
|
472
|
Fatepura
|
GJ-23-002-052-001/114 (Vankaner)
|
1123002000NRG23150420220021947
|
17/04/2022
|
Rekhaben m
|
1123002WL000831
|
Rekhaben m
|
00415
|
SBIN0000273
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600847
|
|
MISS REKHABEN MINESHBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
6251
|
|
|
|
|
|
|
|
473
|
Fatepura
|
GJ-23-002-025-001/556827003 (Margala)
|
1123002000NRG23150420220018811
|
17/04/2022
|
Bhuriya Ramilaben Rameshbhai
|
1123002WL000706
|
Bhuriya Ramilaben Rameshbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601437
|
|
MRS RAMILABEN RAMESHBHAI BHURIYA
|
()
|
474
|
Fatepura
|
GJ-23-002-025-001/556827061 (Margala)
|
1123002000NRG23160420220028135
|
17/04/2022
|
Bhabhor Kilashben
|
1123002WL001045
|
Bhabhor Kilashben
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601466
|
|
MISS KAILASHBEN CHUNIYABHAI BHABHOR
|
()
|
475
|
Fatepura
|
GJ-23-002-025-001/556827062 (Margala)
|
1123002000NRG23160420220028136
|
17/04/2022
|
Bhabhor Shavitaben
|
1123002WL001045
|
Bhabhor Shavitaben
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601463
|
|
MS SAVITABEN RAMESHBHAI BHABHOR
|
()
|
476
|
Fatepura
|
GJ-23-002-025-001/556827063 (Margala)
|
1123002000NRG23160420220028137
|
17/04/2022
|
Bhabhor Kalpnaben
|
1123002WL001045
|
Bhabhor Kalpnaben
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601464
|
|
MISS KALPANABEN RAMESHBHAI BHABHOR
|
()
|
477
|
Fatepura
|
GJ-23-002-025-001/556827066 (Margala)
|
1123002000NRG23160420220028139
|
17/04/2022
|
Valvai Kadkiyabhai
|
1123002WL001045
|
Valvai Kadkiyabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601462
|
|
MR KADKIYABHAI KANJIBHAI VALVAI
|
()
|
478
|
Fatepura
|
GJ-23-002-025-001/556827067 (Margala)
|
1123002000NRG23160420220028140
|
17/04/2022
|
Valvai Shardaben
|
1123002WL001045
|
Valvai Shardaben
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601465
|
|
MRS SHARDABEN KADKIYABHAI VALVAI
|
()
|
479
|
Fatepura
|
GJ-23-002-025-001/556827417 (Margala)
|
1123002000NRG23160420220028147
|
17/04/2022
|
Bhabhor Kavitaben Vikrambhai
|
1123002WL001045
|
Bhabhor Kavitaben Vikrambhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600861
|
|
MRS BHABHOR KAVITABEN
|
()
|
480
|
Fatepura
|
GJ-23-002-025-001/5568277793 (Margala)
|
1123002000NRG23150420220018782
|
17/04/2022
|
Nisharta Rahulbhai Vikaramsih
|
1123002WL000704
|
Nisharta Rahulbhai Vikaramsih
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600870
|
|
MR NISARTA RAHUL VIKRAMSINH
|
()
|
481
|
Fatepura
|
GJ-23-002-025-001/653 (Margala)
|
1123002000NRG23150420220018787
|
17/04/2022
|
bariya manjulaben gumeshbhai
|
1123002WL000704
|
bariya manjulaben gumeshbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601429
|
|
MRS MANJULABEN GUMESHBHAI BARIYA
|
()
|
482
|
Fatepura
|
GJ-23-002-026-001/20160503 (Mota Natava)
|
1123002000NRG23140420220014729
|
17/04/2022
|
MALIVAD MAGANBHAI
|
1123002WL000548
|
MALIVAD MAGANBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601481
|
|
MR MAGANBHAI BHURABHAI MALIVADA
|
()
|
483
|
Fatepura
|
GJ-23-002-026-001/20160504 (Mota Natava)
|
1123002000NRG23140420220014730
|
17/04/2022
|
MALIVAD KANTABEN
|
1123002WL000548
|
MALIVAD KANTABEN
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601476
|
|
MR KANTABEN MAGANBHAI MALIVAD
|
()
|
484
|
Fatepura
|
GJ-23-002-026-001/20160505 (Mota Natava)
|
1123002000NRG23140420220014731
|
17/04/2022
|
MALIVAD VIJAYKUMAR
|
1123002WL000548
|
MALIVAD VIJAYKUMAR
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601477
|
|
MR VIJAYKUMAR MAGANBHAI MALIVAD
|
()
|
485
|
Fatepura
|
GJ-23-002-026-001/20160508 (Mota Natava)
|
1123002000NRG23140420220014733
|
17/04/2022
|
KISHORI NILESHKUMAR
|
1123002WL000548
|
KISHORI NILESHKUMAR
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601480
|
|
MR NILESHKUMAR HEERABHAI KISHORI
|
()
|
486
|
Fatepura
|
GJ-23-002-026-001/20160509 (Mota Natava)
|
1123002000NRG23140420220014734
|
17/04/2022
|
KISHORI SHANKUTLABEN
|
1123002WL000548
|
KISHORI SHANKUTLABEN
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601482
|
|
MRS SHANKUTLABEN NILESHBHAI KISHORI
|
()
|
487
|
Fatepura
|
GJ-23-002-026-001/20160570 (Mota Natava)
|
1123002000NRG23140420220014736
|
17/04/2022
|
kishori pankajbhai
|
1123002WL000548
|
kishori pankajbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601483
|
|
MR PANKAJKUMAR LAXMANBHAI KISHORI
|
()
|
488
|
Fatepura
|
GJ-23-002-026-001/20160573 (Mota Natava)
|
1123002000NRG23140420220014737
|
17/04/2022
|
kishori ishvarbhai
|
1123002WL000548
|
kishori ishvarbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601484
|
|
MR ISHVARBHAI TRIKAMDASBHAI KISHORI
|
()
|
489
|
Fatepura
|
GJ-23-002-026-001/201608139 (Mota Natava)
|
1123002000NRG23140420220014740
|
17/04/2022
|
malivad dalabhai kalubhai
|
1123002WL000548
|
malivad dalabhai kalubhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600916
|
|
MISS MALIVAD URVASHIBEN
|
()
|
490
|
Fatepura
|
GJ-23-002-026-001/201608140 (Mota Natava)
|
1123002000NRG23140420220014741
|
17/04/2022
|
malivad kapuriben dalabhai
|
1123002WL000548
|
malivad kapuriben dalabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600915
|
|
MISS MALIVAD BHAWNABEN
|
()
|
491
|
Fatepura
|
GJ-23-002-026-001/201608141 (Mota Natava)
|
1123002000NRG23140420220014742
|
17/04/2022
|
Malivad vijaybhai dalabhai
|
1123002WL000548
|
Malivad vijaybhai dalabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600917
|
|
MR MALIVAD NARSINHBHAI
|
()
|
492
|
Fatepura
|
GJ-23-002-034-001/1996 (Nava Talav)
|
1123002000NRG23160420220029521
|
17/04/2022
|
PARGI KAMLABEN VIKESHBHAI
|
1123002WL001113
|
PARGI KAMLABEN VIKESHBHAI
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600851
|
|
MRS KAMLABEN VIKESHBHAI PARGI
|
()
|
493
|
Fatepura
|
GJ-23-002-034-001/5571965 (Nava Talav)
|
1123002000NRG23160420220029383
|
17/04/2022
|
LALSINGBHAI
|
1123002WL001101
|
LALSINGBHAI
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600867
|
|
MR PARGI LALSINGBHAI KALUBHAI
|
()
|
494
|
Fatepura
|
GJ-23-002-034-001/5572273 (Nava Talav)
|
1123002000NRG23160420220029376
|
17/04/2022
|
taviyad elaben hakarabhai
|
1123002WL001100
|
taviyad elaben hakarabhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601433
|
|
MS ELABEN HAKRABHAI TAVIYAD
|
()
|
495
|
Fatepura
|
GJ-23-002-034-001/5572273 (Nava Talav)
|
1123002000NRG23160420220029375
|
17/04/2022
|
taviyad gumliben hakarabhai
|
1123002WL001100
|
taviyad gumliben hakarabhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601434
|
|
MS GUMLIBEN HAKRABHAI TAVIYAD
|
()
|
496
|
Fatepura
|
GJ-23-002-034-001/7775 (Nava Talav)
|
1123002000NRG23160420220029506
|
17/04/2022
|
PARGI SANKRBHAI SAKANBHAI
|
1123002WL001111
|
PARGI SANKRBHAI SAKANBHAI
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600848
|
|
MR SHANKARBHAI SAKNABHAI PARGI
|
()
|
497
|
Fatepura
|
GJ-23-002-035-001/5570590 (Navagam)
|
1123002000NRG23160420220030513
|
17/04/2022
|
barjod harshaben narbat
|
1123002WL001153
|
barjod harshaben narbat
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601436
|
|
MRS BARJOD HARSHABEN VISHALBHAI
|
()
|
498
|
Fatepura
|
GJ-23-002-035-001/5570590 (Navagam)
|
1123002000NRG23160420220030514
|
17/04/2022
|
vijay parsing
|
1123002WL001153
|
vijay parsing
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601435
|
|
MR VIJAY KUMAR PARSINGBHAI BARJOD
|
()
|
499
|
Fatepura
|
GJ-23-002-035-001/5570686 (Navagam)
|
1123002000NRG23160420220030527
|
17/04/2022
|
Pargi Lalubhai Punjabhai
|
1123002WL001153
|
Pargi Lalubhai Punjabhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601527
|
|
MR LALUBHAI PARTAPBHAI PARGI
|
()
|
500
|
Fatepura
|
GJ-23-002-046-001/5576672385 (Sarsawa (East))
|
1123002000NRG23160420220041089
|
17/04/2022
|
chandana balabhai makabhai
|
1123002WL001541
|
chandana balabhai makabhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600805
|
|
MR BHALABHAI MAKHABHAI CHANDANA
|
()
|
501
|
Fatepura
|
GJ-23-002-046-001/5576672390 (Sarsawa (East))
|
1123002000NRG23160420220041091
|
17/04/2022
|
jagrutiben bhalabhai
|
1123002WL001541
|
jagrutiben bhalabhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600806
|
|
MS CHANDANA JAGRUTI BEN
|
()
|
502
|
Fatepura
|
GJ-23-002-046-001/5576672477 (Sarsawa (East))
|
1123002000NRG23160420220029048
|
17/04/2022
|
katara kanchanben rajeshbhai
|
1123002WL001085
|
katara kanchanben rajeshbhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601460
|
|
MISS KANCHAN RAJESHBHAI KATARA
|
()
|
503
|
Fatepura
|
GJ-23-002-046-001/5576672477 (Sarsawa (East))
|
1123002000NRG23160420220029047
|
17/04/2022
|
katara kelashben rajeshbhai
|
1123002WL001085
|
katara kelashben rajeshbhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601459
|
|
MS KAILASH RAJESH KATARA
|
()
|
504
|
Fatepura
|
GJ-23-002-046-001/5576672478 (Sarsawa (East))
|
1123002000NRG23160420220029051
|
17/04/2022
|
katara anil balubhai
|
1123002WL001085
|
katara anil balubhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601458
|
|
MR ANILKUMAR BALUBHAI KATARA
|
()
|
505
|
Fatepura
|
GJ-23-002-046-001/5576672491 (Sarsawa (East))
|
1123002000NRG23160420220041052
|
17/04/2022
|
bariya dineshbhai koyabhai
|
1123002WL001539
|
bariya dineshbhai koyabhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601544
|
|
MR SACHIN DINESHBHAI BARIYA
|
()
|
506
|
Fatepura
|
GJ-23-002-046-001/5576672495 (Sarsawa (East))
|
1123002000NRG23160420220029055
|
17/04/2022
|
katara dilipbhai lakhabhai
|
1123002WL001085
|
katara dilipbhai lakhabhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600876
|
|
MR BHARATBHAI MANSINGBHAI DAMOR
|
()
|
507
|
Fatepura
|
GJ-23-002-046-001/55788 (Sarsawa (East))
|
1123002000NRG23160420220041099
|
17/04/2022
|
Amaliyar Bhundabhai Fatabhai
|
1123002WL001541
|
Amaliyar Bhundabhai Fatabhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601430
|
|
MR BHUNDABHAI FATABHAI AMALIYAR
|
()
|
508
|
Fatepura
|
GJ-23-002-046-001/667669239 (Sarsawa (East))
|
1123002000NRG23160420220028952
|
17/04/2022
|
Chadana ketanbhai khemabhai
|
1123002WL001079
|
Chadana ketanbhai khemabhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601431
|
|
MR KETANBHAI KHEMABHAI CHANDANA
|
()
|
509
|
Fatepura
|
GJ-23-002-046-001/667669239 (Sarsawa (East))
|
1123002000NRG23160420220028953
|
17/04/2022
|
Chandana pintubhai khemabhai
|
1123002WL001079
|
Chandana pintubhai khemabhai
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601432
|
|
MR PINTUBHAI KHEMABHAI CHANDANA
|
()
|
510
|
Fatepura
|
GJ-23-002-046-001/667669395 (Sarsawa (East))
|
1123002000NRG23160420220041061
|
17/04/2022
|
CANDANA MAKABHAI DANABHAI
|
1123002WL001539
|
CANDANA MAKABHAI DANABHAI
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601461
|
|
MR MAKHABHAI DHANABHAI CHANDANA
|
()
|
511
|
Fatepura
|
GJ-23-002-046-004/5576672052 (Sarsawa (East))
|
1123002000NRG23160420220038212
|
17/04/2022
|
badi somabhai ditabhai
|
1123002WL001431
|
badi somabhai ditabhai
|
00415
|
SBIN0013451
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600849
|
|
MR SOMABHAI DEETABHAI BHEDI
|
()
|
512
|
Fatepura
|
GJ-23-002-046-004/5576672104 (Sarsawa (East))
|
1123002000NRG23160420220038216
|
17/04/2022
|
badi kartikbhai laxmanbhai
|
1123002WL001431
|
badi kartikbhai laxmanbhai
|
00415
|
SBIN0013451
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600850
|
|
MASTER KARTIKKUMAR LAXMANBHAI BHEDI
|
()
|
513
|
Fatepura
|
GJ-23-002-047-001/14 (Sukhsar)
|
1123002000NRG23160420220028886
|
17/04/2022
|
SANGADA TINABHAI DALABHAI
|
1123002WL001076
|
SANGADA TINABHAI DALABHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600968
|
|
MRS SANGADA HUMLIBEN DALSINGBHAI
|
()
|
514
|
Fatepura
|
GJ-23-002-047-001/2059 (Sukhsar)
|
1123002000NRG23160420220023582
|
17/04/2022
|
LUHAR HARDIKBHAI JAGDISHCHNDRA
|
1123002WL000882
|
LUHAR HARDIKBHAI JAGDISHCHNDRA
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601502
|
|
MR LUHAR HARDIKRAI JAGDISHCHANDRA
|
()
|
515
|
Fatepura
|
GJ-23-002-047-001/2141 (Sukhsar)
|
1123002000NRG23160420220023635
|
17/04/2022
|
PARGI JYOTIBHAI SINABHAI
|
1123002WL000883
|
PARGI JYOTIBHAI SINABHAI
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600884
|
|
MR PARGI JOTIBHAI SINABHAI
|
()
|
516
|
Fatepura
|
GJ-23-002-047-001/2141 (Sukhsar)
|
1123002000NRG23160420220023636
|
17/04/2022
|
PARGI MANJULABEN JYOTIBHAI
|
1123002WL000883
|
PARGI MANJULABEN JYOTIBHAI
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600885
|
|
MISS PARGI MANJULABEN JOTIBHAI
|
()
|
517
|
Fatepura
|
GJ-23-002-047-001/2142 (Sukhsar)
|
1123002000NRG23160420220023638
|
17/04/2022
|
KATARA RAMSINGBHAI PUNABHAI
|
1123002WL000883
|
KATARA RAMSINGBHAI PUNABHAI
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600881
|
|
MR KATARA RAMSINGBHAI
|
()
|
518
|
Fatepura
|
GJ-23-002-047-001/2142 (Sukhsar)
|
1123002000NRG23160420220023637
|
17/04/2022
|
PARGI JYOTIBHAI SINABHAI
|
1123002WL000883
|
PARGI JYOTIBHAI SINABHAI
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600883
|
|
MS KATARA KAMLABEN RAMSINGBHAI
|
()
|
519
|
Fatepura
|
GJ-23-002-047-001/23 (Sukhsar)
|
1123002000NRG23160420220023647
|
17/04/2022
|
MUKESHBHAI PUNABHAI
|
1123002WL000883
|
MUKESHBHAI PUNABHAI
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600877
|
|
MR KATARA MUKESHBHAI
|
()
|
520
|
Fatepura
|
GJ-23-002-047-001/23 (Sukhsar)
|
1123002000NRG23160420220023648
|
17/04/2022
|
VANITABEN MUKESHBHAI PUNABHAI
|
1123002WL000883
|
VANITABEN MUKESHBHAI PUNABHAI
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600879
|
|
MISS KATARA VANITABEN
|
()
|
521
|
Fatepura
|
GJ-23-002-047-001/254-A (Sukhsar)
|
1123002000NRG23160420220028887
|
17/04/2022
|
TEJABHAI ESHBHAI
|
1123002WL001076
|
TEJABHAI ESHBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600964
|
|
MR SANGADA DALUBHAI
|
()
|
522
|
Fatepura
|
GJ-23-002-047-001/258-C (Sukhsar)
|
1123002000NRG23160420220028889
|
17/04/2022
|
BIJIYABHAI
|
1123002WL001076
|
BIJIYABHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600963
|
|
MR SANGADA BIJIYABHAI ISHABHAI
|
()
|
523
|
Fatepura
|
GJ-23-002-047-001/450 (Sukhsar)
|
1123002000NRG23160420220023683
|
17/04/2022
|
NARESHBHAI KACHRABHAI
|
1123002WL000884
|
NARESHBHAI KACHRABHAI
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601536
|
|
MR MAKVANA AJAYBHAI LALITBHAI
|
()
|
524
|
Fatepura
|
GJ-23-002-047-001/5569865 (Sukhsar)
|
1123002000NRG23160420220023661
|
17/04/2022
|
SOMLIBEN
|
1123002WL000883
|
SOMLIBEN
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600878
|
|
MISS KATARA SUMALIBEN
|
()
|
525
|
Fatepura
|
GJ-23-002-047-001/5569913 (Sukhsar)
|
1123002000NRG23160420220023662
|
17/04/2022
|
HAKRIBEN
|
1123002WL000883
|
HAKRIBEN
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600880
|
|
MISS KATARA HAKARIBEN BHURABHAI
|
()
|
526
|
Fatepura
|
GJ-23-002-047-001/5569920 (Sukhsar)
|
1123002000NRG23160420220023663
|
17/04/2022
|
SARDABEN
|
1123002WL000883
|
SARDABEN
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600886
|
|
MISS KATARA SHARDABEN
|
()
|
527
|
Fatepura
|
GJ-23-002-047-001/5569922 (Sukhsar)
|
1123002000NRG23160420220023664
|
17/04/2022
|
DITUDIBEN
|
1123002WL000883
|
DITUDIBEN
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600882
|
|
MISS KATARA DITUBEN KANJIBHAI
|
()
|
528
|
Fatepura
|
GJ-23-002-047-001/765-A (Sukhsar)
|
1123002000NRG23160420220028907
|
17/04/2022
|
LALSINBHAI
|
1123002WL001076
|
LALSINBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600967
|
|
MR SANGADA KHUMABHAI HEGABHAI
|
()
|
529
|
Fatepura
|
GJ-23-002-047-001/765-A (Sukhsar)
|
1123002000NRG23160420220028908
|
17/04/2022
|
SHANTIBEN
|
1123002WL001076
|
SHANTIBEN
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600966
|
|
MRS SANGADA SHILPABEN BIJIYABHAI
|
()
|
530
|
Fatepura
|
GJ-23-002-047-001/774-C (Sukhsar)
|
1123002000NRG23160420220028910
|
17/04/2022
|
shailesh
|
1123002WL001076
|
shailesh
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600965
|
|
MR SANGADA SHAILESHBHAIKUMAR TEJABHAI
|
()
|
531
|
Fatepura
|
GJ-23-002-050-002/73 (Vandariya (East))
|
1123002000NRG23160420220028836
|
17/04/2022
|
Damor Kadiyabhai G
|
1123002WL001071
|
Damor Kadiyabhai G
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600887
|
|
MR DAMOR KIDIYABHAI GALABHAI
|
()
|
532
|
Fatepura
|
GJ-23-002-050-002/81 (Vandariya (East))
|
1123002000NRG23160420220028843
|
17/04/2022
|
Damor Navliben V
|
1123002WL001071
|
Damor Navliben V
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601110
|
|
MS DAMOR NAVLIBEN VAJABHAI
|
()
|
533
|
Fatepura
|
GJ-23-002-051-002/6676695317 (Vangad)
|
1123002000NRG23160420220041437
|
17/04/2022
|
katara vijay bhai kema bhai
|
1123002WL001564
|
katara vijay bhai kema bhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600807
|
|
MR VIJAY KUMAR KHEMABHAI KATARA
|
()
|
534
|
Fatepura
|
GJ-23-002-051-002/6676695320 (Vangad)
|
1123002000NRG23160420220041440
|
17/04/2022
|
Katara shanjaybhai Khimabhai
|
1123002WL001564
|
Katara shanjaybhai Khimabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600810
|
|
MR SANJAYKUMAR KHEMABHAI KATARA
|
()
|
535
|
Fatepura
|
GJ-23-002-051-002/6676695539 (Vangad)
|
1123002000NRG23160420220041475
|
17/04/2022
|
Pargi Rakeshbhai Varsingbhai
|
1123002WL001567
|
Pargi Rakeshbhai Varsingbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601036
|
|
MR RAKESHBHAI VARSINGBHAI PARGI
|
()
|
536
|
Fatepura
|
GJ-23-002-052-001/5568808025 (Vankaner)
|
1123002000NRG23150420220021962
|
17/04/2022
|
BHABHOR MINESHBHAI LUNJABHAI
|
1123002WL000831
|
BHABHOR MINESHBHAI LUNJABHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601467
|
|
MR MINESH LUNJABHAI BHABHOR
|
()
|
537
|
Fatepura
|
GJ-23-002-052-001/5568808586 (Vankaner)
|
1123002000NRG23160420220023428
|
17/04/2022
|
bhagora shardaben sinkubhai
|
1123002WL000872
|
bhagora shardaben sinkubhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600904
|
|
MRS SHARDABEN SINKUBHAI BHAGORA
|
()
|
538
|
Fatepura
|
GJ-23-002-054-001/5575568283 (Zer)
|
1123002000NRG23160420220027642
|
17/04/2022
|
PANDOR SANGITABEN RAJESHBHAI
|
1123002WL001017
|
PANDOR SANGITABEN RAJESHBHAI
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601479
|
|
MRS SANGITABEN RAJESHBHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101094
|
101094
|
|
|
|
|
|
|
|
539
|
Fatepura
|
GJ-23-002-047-001/2105 (Sukhsar)
|
1123002000NRG23160420220023552
|
17/04/2022
|
SANGADA NILESHBHAI LALSINGBHAI
|
1123002WL000881
|
SANGADA NILESHBHAI LALSINGBHAI
|
00415
|
SBIN0015500
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601506
|
|
MR SANGADA NILESHBHAI
|
()
|
540
|
Fatepura
|
GJ-23-002-052-001/5568808239 (Vankaner)
|
1123002000NRG23150420220021965
|
17/04/2022
|
bhagora niruben
|
1123002WL000831
|
bhagora niruben
|
00415
|
SBIN0015500
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601499
|
|
MS NIRUBEN VALSINGBHAI BHAGORA
|
()
|
541
|
Fatepura
|
GJ-23-002-052-001/76-D (Vankaner)
|
1123002000NRG23150420220021980
|
17/04/2022
|
VIJAY VALSING
|
1123002WL000831
|
VIJAY VALSING
|
00415
|
SBIN0015500
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601500
|
|
MR BHAGORA VIJAYBHAI VALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
542
|
Fatepura
|
GJ-23-002-013-001/55682726 (Hadmat)
|
1123002000NRG23160420220037707
|
17/04/2022
|
Charel Minaben Raholbhai
|
1123002WL001414
|
Charel Minaben Raholbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601470
|
|
CharelMinabenRaholbhai
|
()
|
543
|
Fatepura
|
GJ-23-002-013-001/55682726 (Hadmat)
|
1123002000NRG23160420220037708
|
17/04/2022
|
Charel Raholbhai Dalabhai
|
1123002WL001414
|
Charel Raholbhai Dalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601469
|
|
CharelRaholbhaiDalabhai
|
()
|
544
|
Fatepura
|
GJ-23-002-013-001/55682728 (Hadmat)
|
1123002000NRG23160420220037710
|
17/04/2022
|
Charel Bhavnaben Chandrakant
|
1123002WL001414
|
Charel Bhavnaben Chandrakant
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601472
|
|
CharelBhavnabenChandrakant
|
()
|
545
|
Fatepura
|
GJ-23-002-013-001/55682728 (Hadmat)
|
1123002000NRG23160420220037709
|
17/04/2022
|
Charel Chandrakant Mansingbhai
|
1123002WL001414
|
Charel Chandrakant Mansingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601471
|
|
CharelChandrakantMansingbhai
|
()
|
546
|
Fatepura
|
GJ-23-002-013-001/55682729 (Hadmat)
|
1123002000NRG23160420220037711
|
17/04/2022
|
Charel Dineshbhai Khumsingbhai
|
1123002WL001414
|
Charel Dineshbhai Khumsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601473
|
|
CharelDineshbhaiKhumsingbhai
|
()
|
547
|
Fatepura
|
GJ-23-002-013-001/55682729 (Hadmat)
|
1123002000NRG23160420220037712
|
17/04/2022
|
Charel Shilpaben Dineshbhai
|
1123002WL001414
|
Charel Shilpaben Dineshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601474
|
|
CharelShilpabenDineshbhai
|
()
|
548
|
Fatepura
|
GJ-23-002-013-001/55682730 (Hadmat)
|
1123002000NRG23160420220037713
|
17/04/2022
|
Charel Nitaben Dineshbhai
|
1123002WL001414
|
Charel Nitaben Dineshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601475
|
|
CharelNitabenDineshbhai
|
()
|
549
|
Fatepura
|
GJ-23-002-013-001/55682731 (Hadmat)
|
1123002000NRG23160420220037714
|
17/04/2022
|
Charel Nileshbhai Chandrakant
|
1123002WL001414
|
Charel Nileshbhai Chandrakant
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601468
|
|
CharelNileshbhaiChandrakant
|
()
|
550
|
Fatepura
|
GJ-23-002-013-001/96493 (Hadmat)
|
1123002000NRG23160420220037716
|
17/04/2022
|
charel ramsingbhai humjibhai
|
1123002WL001414
|
charel ramsingbhai humjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600918
|
|
charelramsingbhaihumjibhai
|
()
|
551
|
Fatepura
|
GJ-23-002-013-001/96508 (Hadmat)
|
1123002000NRG23160420220037724
|
17/04/2022
|
CHAREL SONALBEN RAMSINGBHAI
|
1123002WL001414
|
CHAREL SONALBEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601103
|
|
CHARELSONALBENRAMSINGBHAI
|
()
|
552
|
Fatepura
|
GJ-23-002-024-001/407 (Madhva)
|
1123002000NRG23160420220030256
|
17/04/2022
|
KALUBHAI
|
1123002WL001138
|
KALUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600978
|
|
KALUBHAI
|
()
|
553
|
Fatepura
|
GJ-23-002-024-001/408 (Madhva)
|
1123002000NRG23160420220030257
|
17/04/2022
|
KANTABEN
|
1123002WL001138
|
KANTABEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600979
|
|
KANTABEN
|
()
|
554
|
Fatepura
|
GJ-23-002-024-001/410 (Madhva)
|
1123002000NRG23160420220030258
|
17/04/2022
|
URMILABEN
|
1123002WL001138
|
URMILABEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600980
|
|
URMILABEN
|
()
|
555
|
Fatepura
|
GJ-23-002-024-001/411 (Madhva)
|
1123002000NRG23160420220030259
|
17/04/2022
|
VALVAI LALSINGBHAI
|
1123002WL001138
|
VALVAI LALSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600976
|
|
VALVAILALSINGBHAI
|
()
|
556
|
Fatepura
|
GJ-23-002-024-001/412 (Madhva)
|
1123002000NRG23160420220030260
|
17/04/2022
|
HIRKIBEN
|
1123002WL001138
|
HIRKIBEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600977
|
|
HIRKIBEN
|
()
|
557
|
Fatepura
|
GJ-23-002-024-001/413 (Madhva)
|
1123002000NRG23160420220030261
|
17/04/2022
|
HADIYABHAI
|
1123002WL001138
|
HADIYABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600973
|
|
HADIYABHAI
|
()
|
558
|
Fatepura
|
GJ-23-002-024-001/414 (Madhva)
|
1123002000NRG23160420220030262
|
17/04/2022
|
SUKIBEN
|
1123002WL001138
|
SUKIBEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600975
|
|
SUKIBEN
|
()
|
559
|
Fatepura
|
GJ-23-002-024-001/416 (Madhva)
|
1123002000NRG23160420220030263
|
17/04/2022
|
PARSINGBHAI
|
1123002WL001138
|
PARSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600974
|
|
PARSINGBHAI
|
()
|
560
|
Fatepura
|
GJ-23-002-024-001/419 (Madhva)
|
1123002000NRG23160420220030264
|
17/04/2022
|
SITABEN MANSINGBHAI KHARADI
|
1123002WL001138
|
SITABEN MANSINGBHAI KHARADI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600972
|
|
SITABENMANSINGBHAIKHARADI
|
()
|
561
|
Fatepura
|
GJ-23-002-024-001/427 (Madhva)
|
1123002000NRG23160420220030266
|
17/04/2022
|
BARIYA KALUBHAI CIMANBHAI
|
1123002WL001138
|
BARIYA KALUBHAI CIMANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601537
|
|
BARIYAKALUBHAICIMANBHAI
|
()
|
562
|
Fatepura
|
GJ-23-002-024-001/428 (Madhva)
|
1123002000NRG23160420220030267
|
17/04/2022
|
BARIYA MAGNBHAI CIMANBHAI
|
1123002WL001138
|
BARIYA MAGNBHAI CIMANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601538
|
|
BARIYAMAGNBHAICIMANBHAI
|
()
|
563
|
Fatepura
|
GJ-23-002-025-001/277568-A (Margala)
|
1123002000NRG23150420220018801
|
17/04/2022
|
Bhabhor Chetanbhai Mansingbhai
|
1123002WL000706
|
Bhabhor Chetanbhai Mansingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600864
|
|
BhabhorChetanbhaiMansingbhai
|
()
|
564
|
Fatepura
|
GJ-23-002-025-001/556827064 (Margala)
|
1123002000NRG23160420220028138
|
17/04/2022
|
Bhabhor Sumitraben
|
1123002WL001045
|
Bhabhor Sumitraben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600856
|
|
BhabhorSumitraben
|
()
|
565
|
Fatepura
|
GJ-23-002-025-001/556827074 (Margala)
|
1123002000NRG23160420220028142
|
17/04/2022
|
Bariya Ramilaben
|
1123002WL001045
|
Bariya Ramilaben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600853
|
|
BariyaRamilaben
|
()
|
566
|
Fatepura
|
GJ-23-002-025-001/556827075 (Margala)
|
1123002000NRG23160420220028143
|
17/04/2022
|
Bariya Radhaben
|
1123002WL001045
|
Bariya Radhaben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600855
|
|
BariyaRadhaben
|
()
|
567
|
Fatepura
|
GJ-23-002-025-001/556827084 (Margala)
|
1123002000NRG23160420220028144
|
17/04/2022
|
Valvai Bhalabhai
|
1123002WL001045
|
Valvai Bhalabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600852
|
|
ValvaiBhalabhai
|
()
|
568
|
Fatepura
|
GJ-23-002-025-001/556827415 (Margala)
|
1123002000NRG23160420220028145
|
17/04/2022
|
Bhabhor Koushikbhai rameshbhai
|
1123002WL001045
|
Bhabhor Koushikbhai rameshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600854
|
|
BhabhorKoushikbhairameshbhai
|
()
|
569
|
Fatepura
|
GJ-23-002-025-001/556827416 (Margala)
|
1123002000NRG23160420220028146
|
17/04/2022
|
Bhabhor Vikrambhai Bachubhai
|
1123002WL001045
|
Bhabhor Vikrambhai Bachubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600857
|
|
BhabhorVikrambhaiBachubhai
|
()
|
570
|
Fatepura
|
GJ-23-002-026-001/20160500 (Mota Natava)
|
1123002000NRG23140420220014727
|
17/04/2022
|
maliwad anilbhai abajibhai
|
1123002WL000548
|
maliwad anilbhai abajibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601549
|
|
maliwadanilbhaiabajibhai
|
()
|
571
|
Fatepura
|
GJ-23-002-026-001/20160501 (Mota Natava)
|
1123002000NRG23140420220014728
|
17/04/2022
|
maivad sonalbahen anilbhai
|
1123002WL000548
|
maivad sonalbahen anilbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601550
|
|
maivadsonalbahenanilbhai
|
()
|
572
|
Fatepura
|
GJ-23-002-026-001/20160506 (Mota Natava)
|
1123002000NRG23140420220014732
|
17/04/2022
|
malivad hirabhai k
|
1123002WL000548
|
malivad hirabhai k
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601547
|
|
malivadhirabhaik
|
()
|
573
|
Fatepura
|
GJ-23-002-026-001/201608137 (Mota Natava)
|
1123002000NRG23140420220014738
|
17/04/2022
|
malivad priyankaben
|
1123002WL000548
|
malivad priyankaben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600913
|
|
malivadpriyankaben
|
()
|
574
|
Fatepura
|
GJ-23-002-026-001/201608138 (Mota Natava)
|
1123002000NRG23140420220014739
|
17/04/2022
|
kishori rinkalben nathubhai
|
1123002WL000548
|
kishori rinkalben nathubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600914
|
|
kishoririnkalbennathubhai
|
()
|
575
|
Fatepura
|
GJ-23-002-026-001/2016081604 (Mota Natava)
|
1123002000NRG23140420220014743
|
17/04/2022
|
malivad artiben
|
1123002WL000548
|
malivad artiben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600907
|
|
malivadartiben
|
()
|
576
|
Fatepura
|
GJ-23-002-026-001/2016081604 (Mota Natava)
|
1123002000NRG23140420220014744
|
17/04/2022
|
payalben
|
1123002WL000548
|
payalben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600869
|
|
payalben
|
()
|
577
|
Fatepura
|
GJ-23-002-026-001/2016081610 (Mota Natava)
|
1123002000NRG23140420220014745
|
17/04/2022
|
MALIVAD SATYVTIBEN ABAJIBHAI
|
1123002WL000548
|
MALIVAD SATYVTIBEN ABAJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600790
|
|
MALIVADSATYVTIBENABAJIBHAI
|
()
|
578
|
Fatepura
|
GJ-23-002-026-001/2016081864 (Mota Natava)
|
1123002000NRG23140420220014747
|
17/04/2022
|
malivad bahvnabhai narhshi
|
1123002WL000548
|
malivad bahvnabhai narhshi
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600868
|
|
malivadbahvnabhainarhshi
|
()
|
579
|
Fatepura
|
GJ-23-002-026-001/2016081865 (Mota Natava)
|
1123002000NRG23140420220014748
|
17/04/2022
|
MALIVAD LOSANKUMAR NARSINGBHAI
|
1123002WL000548
|
MALIVAD LOSANKUMAR NARSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600826
|
|
MALIVADLOSANKUMARNARSINGBHAI
|
()
|
580
|
Fatepura
|
GJ-23-002-026-001/2016081865 (Mota Natava)
|
1123002000NRG23140420220014749
|
17/04/2022
|
MALIVAD VIKARAMBHAI TRIKAMBHAI
|
1123002WL000548
|
MALIVAD VIKARAMBHAI TRIKAMBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600905
|
|
MALIVADVIKARAMBHAITRIKAMBHAI
|
()
|
581
|
Fatepura
|
GJ-23-002-029-001/5573852 (Motirel (East))
|
1123002000NRG23160420220038475
|
17/04/2022
|
charel vijaybhai galabhai
|
1123002WL001444
|
charel vijaybhai galabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600794
|
|
charelvijaybhaigalabhai
|
()
|
582
|
Fatepura
|
GJ-23-002-029-001/5574314 (Motirel (East))
|
1123002000NRG23160420220038477
|
17/04/2022
|
Minaben
|
1123002WL001444
|
Minaben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600793
|
|
Minaben
|
()
|
583
|
Fatepura
|
GJ-23-002-034-001/1006 (Nava Talav)
|
1123002000NRG23160420220029488
|
17/04/2022
|
pargi nankabhai
|
1123002WL001111
|
pargi nankabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600866
|
|
parginankabhai
|
()
|
584
|
Fatepura
|
GJ-23-002-034-001/229 (Nava Talav)
|
1123002000NRG23160420220029489
|
17/04/2022
|
kalubhai
|
1123002WL001111
|
kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600971
|
|
kalubhai
|
()
|
585
|
Fatepura
|
GJ-23-002-034-001/56722439 (Nava Talav)
|
1123002000NRG23160420220029472
|
17/04/2022
|
PARGI SANYTUBHAI KHATUBHAI
|
1123002WL001109
|
PARGI SANYTUBHAI KHATUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600799
|
|
PARGISANYTUBHAIKHATUBHAI
|
()
|
586
|
Fatepura
|
GJ-23-002-034-001/61 (Nava Talav)
|
1123002000NRG23160420220029302
|
17/04/2022
|
GAUTAMBHAI DHANABHAI
|
1123002WL001097
|
GAUTAMBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601516
|
|
GAUTAMBHAIDHANABHAI
|
()
|
587
|
Fatepura
|
GJ-23-002-034-001/61 (Nava Talav)
|
1123002000NRG23160420220029303
|
17/04/2022
|
MANIBEN GAUTAMBHAI
|
1123002WL001097
|
MANIBEN GAUTAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601517
|
|
MANIBENGAUTAMBHAI
|
()
|
588
|
Fatepura
|
GJ-23-002-034-001/8889 (Nava Talav)
|
1123002000NRG23160420220029513
|
17/04/2022
|
VADKHIYA RAJUBHAI JOGDABHAI
|
1123002WL001112
|
VADKHIYA RAJUBHAI JOGDABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600797
|
|
VADKHIYARAJUBHAIJOGDABHAI
|
()
|
589
|
Fatepura
|
GJ-23-002-035-001/170 (Navagam)
|
1123002000NRG23160420220030488
|
17/04/2022
|
BARJOD DHULABHAI RANGAJIBHAI
|
1123002WL001152
|
BARJOD DHULABHAI RANGAJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601525
|
|
BARJODDHULABHAIRANGAJIBHAI
|
()
|
590
|
Fatepura
|
GJ-23-002-035-001/170 (Navagam)
|
1123002000NRG23160420220030489
|
17/04/2022
|
BARJOD PARSHINGBHAI DHULABHAI
|
1123002WL001152
|
BARJOD PARSHINGBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820601523
|
|
BARJODPARSHINGBHAIDHULABHAI
|
()
|
591
|
Fatepura
|
GJ-23-002-035-001/176-A (Navagam)
|
1123002000NRG23160420220030497
|
17/04/2022
|
damor ramilaben puja
|
1123002WL001153
|
damor ramilaben puja
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601514
|
|
damorramilabenpuja
|
()
|
592
|
Fatepura
|
GJ-23-002-035-001/176-A (Navagam)
|
1123002000NRG23160420220030498
|
17/04/2022
|
damor shantaben pujabhai
|
1123002WL001153
|
damor shantaben pujabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601513
|
|
damorshantabenpujabhai
|
()
|
593
|
Fatepura
|
GJ-23-002-035-001/1994957 (Navagam)
|
1123002000NRG23160420220030500
|
17/04/2022
|
KANTIBHAI
|
1123002WL001153
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600862
|
|
KANTIBHAI
|
()
|
594
|
Fatepura
|
GJ-23-002-035-001/29-A (Navagam)
|
1123002000NRG23160420220030502
|
17/04/2022
|
Jetliben P
|
1123002WL001153
|
Jetliben P
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600858
|
|
JetlibenP
|
()
|
595
|
Fatepura
|
GJ-23-002-035-001/41-A (Navagam)
|
1123002000NRG23160420220030504
|
17/04/2022
|
Taviyad Moghiben Badajibhai
|
1123002WL001153
|
Taviyad Moghiben Badajibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600860
|
|
TaviyadMoghibenBadajibhai
|
()
|
596
|
Fatepura
|
GJ-23-002-035-001/41-A (Navagam)
|
1123002000NRG23160420220030505
|
17/04/2022
|
Taviyad Nitaben Babubhai
|
1123002WL001153
|
Taviyad Nitaben Babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600859
|
|
TaviyadNitabenBabubhai
|
()
|
597
|
Fatepura
|
GJ-23-002-035-001/43-A (Navagam)
|
1123002000NRG23160420220030506
|
17/04/2022
|
PARGI KALUBHAI PRTAPBHAI
|
1123002WL001153
|
PARGI KALUBHAI PRTAPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600814
|
|
PARGIKALUBHAIPRTAPBHAI
|
()
|
598
|
Fatepura
|
GJ-23-002-035-001/43-A (Navagam)
|
1123002000NRG23160420220030507
|
17/04/2022
|
Pargi Mohanbhai Kalubhai
|
1123002WL001153
|
Pargi Mohanbhai Kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600813
|
|
PargiMohanbhaiKalubhai
|
()
|
599
|
Fatepura
|
GJ-23-002-035-001/5570677 (Navagam)
|
1123002000NRG23160420220030519
|
17/04/2022
|
pargi humjibhai rupabhai
|
1123002WL001153
|
pargi humjibhai rupabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601512
|
|
pargihumjibhairupabhai
|
()
|
600
|
Fatepura
|
GJ-23-002-035-001/5570677 (Navagam)
|
1123002000NRG23160420220030520
|
17/04/2022
|
pargi jetliben humjibhai
|
1123002WL001153
|
pargi jetliben humjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601511
|
|
pargijetlibenhumjibhai
|
()
|
601
|
Fatepura
|
GJ-23-002-035-001/5570678 (Navagam)
|
1123002000NRG23160420220030521
|
17/04/2022
|
garaval kantaben badarabhai
|
1123002WL001153
|
garaval kantaben badarabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601509
|
|
garavalkantabenbadarabhai
|
()
|
602
|
Fatepura
|
GJ-23-002-035-001/5570678 (Navagam)
|
1123002000NRG23160420220030522
|
17/04/2022
|
garval jamnaben sakajibhai
|
1123002WL001153
|
garval jamnaben sakajibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601510
|
|
garvaljamnabensakajibhai
|
()
|
603
|
Fatepura
|
GJ-23-002-035-001/5570680 (Navagam)
|
1123002000NRG23160420220030523
|
17/04/2022
|
DAMOR KANTABEN PUJABHAI
|
1123002WL001153
|
DAMOR KANTABEN PUJABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601515
|
|
DAMORKANTABENPUJABHAI
|
()
|
604
|
Fatepura
|
GJ-23-002-035-001/5570682 (Navagam)
|
1123002000NRG23160420220030524
|
17/04/2022
|
Barjod Maheshbhai Hirabhai
|
1123002WL001153
|
Barjod Maheshbhai Hirabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601519
|
|
BarjodMaheshbhaiHirabhai
|
()
|
605
|
Fatepura
|
GJ-23-002-035-001/5570688 (Navagam)
|
1123002000NRG23160420220030530
|
17/04/2022
|
Pargi Avnaben Dhulabhai
|
1123002WL001153
|
Pargi Avnaben Dhulabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601522
|
|
PargiAvnabenDhulabhai
|
()
|
606
|
Fatepura
|
GJ-23-002-035-001/5570688 (Navagam)
|
1123002000NRG23160420220030531
|
17/04/2022
|
Pargi Italiben N
|
1123002WL001153
|
Pargi Italiben N
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601524
|
|
PargiItalibenN
|
()
|
607
|
Fatepura
|
GJ-23-002-035-001/5570689 (Navagam)
|
1123002000NRG23160420220030533
|
17/04/2022
|
Barjod Anjuben V
|
1123002WL001153
|
Barjod Anjuben V
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601518
|
|
BarjodAnjubenV
|
()
|
608
|
Fatepura
|
GJ-23-002-035-001/5570689 (Navagam)
|
1123002000NRG23160420220030532
|
17/04/2022
|
Barjod Piyushbhai Rmeshbhai
|
1123002WL001153
|
Barjod Piyushbhai Rmeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601526
|
|
BarjodPiyushbhaiRmeshbhai
|
()
|
609
|
Fatepura
|
GJ-23-002-035-001/5570690 (Navagam)
|
1123002000NRG23160420220030492
|
17/04/2022
|
Barjod Arvindbhai Lalabhai
|
1123002WL001152
|
Barjod Arvindbhai Lalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601520
|
|
BarjodArvindbhaiLalabhai
|
()
|
610
|
Fatepura
|
GJ-23-002-035-001/5570700 (Navagam)
|
1123002000NRG23160420220030545
|
17/04/2022
|
Barjod Risam. Somabhai
|
1123002WL001153
|
Barjod Risam. Somabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600809
|
|
BarjodRisam.Somabhai
|
()
|
611
|
Fatepura
|
GJ-23-002-035-001/5570736 (Navagam)
|
1123002000NRG23160420220030551
|
17/04/2022
|
Pargi Vanitaben Motibhai
|
1123002WL001153
|
Pargi Vanitaben Motibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600863
|
|
PargiVanitabenMotibhai
|
()
|
612
|
Fatepura
|
GJ-23-002-035-001/94-A (Navagam)
|
1123002000NRG23160420220030493
|
17/04/2022
|
BARJOD SUMITRABE ARVINDBHAI
|
1123002WL001152
|
BARJOD SUMITRABE ARVINDBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601521
|
|
BARJODSUMITRABEARVINDBHAI
|
()
|
613
|
Fatepura
|
GJ-23-002-038-001/55755576 (Patisara)
|
1123002000NRG23160420220040866
|
17/04/2022
|
PARGI DHULABHAI VALABHAI
|
1123002WL001532
|
PARGI DHULABHAI VALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600811
|
|
PARGIDHULABHAIVALABHAI
|
()
|
614
|
Fatepura
|
GJ-23-002-038-001/55755593 (Patisara)
|
1123002000NRG23160420220040871
|
17/04/2022
|
BARIYA MINABEN CHIMANBHAI
|
1123002WL001532
|
BARIYA MINABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600795
|
|
BARIYAMINABENCHIMANBHAI
|
()
|
615
|
Fatepura
|
GJ-23-002-045-001/108-A (Salara)
|
1123002000NRG23140420220012673
|
17/04/2022
|
PARGI TERSHINGBHAI MOTIBHAI
|
1123002WL000485
|
PARGI TERSHINGBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601496
|
|
PARGITERSHINGBHAIMOTIBHAI
|
()
|
616
|
Fatepura
|
GJ-23-002-045-001/109-A (Salara)
|
1123002000NRG23140420220012674
|
17/04/2022
|
PARGI FATESHING RAMSHINGBHAI
|
1123002WL000485
|
PARGI FATESHING RAMSHINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601495
|
|
PARGIFATESHINGRAMSHINGBHAI
|
()
|
617
|
Fatepura
|
GJ-23-002-045-001/134 (Salara)
|
1123002000NRG23140420220012676
|
17/04/2022
|
CHARPOT GANGABEN
|
1123002WL000485
|
CHARPOT GANGABEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601497
|
|
CHARPOTGANGABEN
|
()
|
618
|
Fatepura
|
GJ-23-002-045-001/136-A (Salara)
|
1123002000NRG23140420220012677
|
17/04/2022
|
PARGI RAKESH BHAI RAMESH BHAI
|
1123002WL000485
|
PARGI RAKESH BHAI RAMESH BHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601491
|
|
PARGIRAKESHBHAIRAMESHBHAI
|
()
|
619
|
Fatepura
|
GJ-23-002-045-001/140 (Salara)
|
1123002000NRG23140420220012678
|
17/04/2022
|
PARGI HARMITABEN RAMESH
|
1123002WL000485
|
PARGI HARMITABEN RAMESH
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601493
|
|
PARGIHARMITABENRAMESH
|
()
|
620
|
Fatepura
|
GJ-23-002-045-001/165 (Salara)
|
1123002000NRG23140420220012679
|
17/04/2022
|
PARGI MADHUBEN RAMESH
|
1123002WL000485
|
PARGI MADHUBEN RAMESH
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601494
|
|
PARGIMADHUBENRAMESH
|
()
|
621
|
Fatepura
|
GJ-23-002-045-001/165-A (Salara)
|
1123002000NRG23140420220012680
|
17/04/2022
|
PARGI RAMESHBHAI VARSHINGBHAI
|
1123002WL000485
|
PARGI RAMESHBHAI VARSHINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601492
|
|
PARGIRAMESHBHAIVARSHINGBHAI
|
()
|
622
|
Fatepura
|
GJ-23-002-045-001/167 (Salara)
|
1123002000NRG23140420220012681
|
17/04/2022
|
CHARAPOT NARAPANBHAI PRATAPBHAI
|
1123002WL000485
|
CHARAPOT NARAPANBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601488
|
|
CHARAPOTNARAPANBHAIPRATAPBHAI
|
()
|
623
|
Fatepura
|
GJ-23-002-045-001/191 (NANA SALRA)
|
1123002000NRG23140420220012682
|
17/04/2022
|
PARGI NANDABEN FATEHSINGH
|
1123002WL000485
|
PARGI NANDABEN FATEHSINGH
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601487
|
|
PARGINANDABENFATEHSINGH
|
()
|
624
|
Fatepura
|
GJ-23-002-045-001/2268 (Salara)
|
1123002000NRG23140420220012689
|
17/04/2022
|
PARGI RATAN RAMESH
|
1123002WL000485
|
PARGI RATAN RAMESH
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601486
|
|
PARGIRATANRAMESH
|
()
|
625
|
Fatepura
|
GJ-23-002-045-001/557558342 (Salara)
|
1123002000NRG23140420220012703
|
17/04/2022
|
PARGI MANISHABEN SHANKARBHAI
|
1123002WL000485
|
PARGI MANISHABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600817
|
|
PARGIMANISHABENSHANKARBHAI
|
()
|
626
|
Fatepura
|
GJ-23-002-045-001/557558342 (Salara)
|
1123002000NRG23140420220012702
|
17/04/2022
|
PARGI SHAILESHBHAI DHANABHAI
|
1123002WL000485
|
PARGI SHAILESHBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600815
|
|
PARGISHAILESHBHAIDHANABHAI
|
()
|
627
|
Fatepura
|
GJ-23-002-045-001/557558342 (Salara)
|
1123002000NRG23140420220012701
|
17/04/2022
|
PARGI SHANKARBHAI DAHNABHAI
|
1123002WL000485
|
PARGI SHANKARBHAI DAHNABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600816
|
|
PARGISHANKARBHAIDAHNABHAI
|
()
|
628
|
Fatepura
|
GJ-23-002-046-001/2014548 (Sarsawa (East))
|
1123002000NRG23160420220029042
|
17/04/2022
|
VALIBEN
|
1123002WL001085
|
VALIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600789
|
|
VALIBEN
|
()
|
629
|
Fatepura
|
GJ-23-002-046-001/5566666 (Sarsawa (East))
|
1123002000NRG23160420220041562
|
17/04/2022
|
jentibhai kalubhai
|
1123002WL001576
|
jentibhai kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601032
|
|
jentibhaikalubhai
|
()
|
630
|
Fatepura
|
GJ-23-002-046-001/5566667 (Sarsawa (East))
|
1123002000NRG23160420220041563
|
17/04/2022
|
katara dalsingbhai titabhai
|
1123002WL001576
|
katara dalsingbhai titabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601031
|
|
kataradalsingbhaititabhai
|
()
|
631
|
Fatepura
|
GJ-23-002-046-001/5566669 (Sarsawa (East))
|
1123002000NRG23160420220041564
|
17/04/2022
|
katara maheshbhai punabhai
|
1123002WL001576
|
katara maheshbhai punabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601030
|
|
kataramaheshbhaipunabhai
|
()
|
632
|
Fatepura
|
GJ-23-002-046-001/5566669 (Sarsawa (East))
|
1123002000NRG23160420220041565
|
17/04/2022
|
katara satishbhai maheshbhai punabhai
|
1123002WL001576
|
katara satishbhai maheshbhai punabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601029
|
|
katarasatishbhaimaheshbhaipunabhai
|
()
|
633
|
Fatepura
|
GJ-23-002-046-001/5566670 (Sarsawa (East))
|
1123002000NRG23160420220041566
|
17/04/2022
|
katara babubhai punabhai
|
1123002WL001576
|
katara babubhai punabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600981
|
|
katarababubhaipunabhai
|
()
|
634
|
Fatepura
|
GJ-23-002-046-001/5566670 (Sarsawa (East))
|
1123002000NRG23160420220041567
|
17/04/2022
|
katara lilaben
|
1123002WL001576
|
katara lilaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600982
|
|
kataralilaben
|
()
|
635
|
Fatepura
|
GJ-23-002-046-001/5566673 (Sarsawa (East))
|
1123002000NRG23160420220041080
|
17/04/2022
|
katara deviben dineshbhai
|
1123002WL001541
|
katara deviben dineshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600908
|
|
kataradevibendineshbhai
|
()
|
636
|
Fatepura
|
GJ-23-002-046-001/5566674 (Sarsawa (East))
|
1123002000NRG23160420220041081
|
17/04/2022
|
KATARA SONALBEN RAMESHBHAI
|
1123002WL001541
|
KATARA SONALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600910
|
|
KATARASONALBENRAMESHBHAI
|
()
|
637
|
Fatepura
|
GJ-23-002-046-001/5566675 (Sarsawa (East))
|
1123002000NRG23160420220041082
|
17/04/2022
|
katara rameshbhai babubhai
|
1123002WL001541
|
katara rameshbhai babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600909
|
|
katararameshbhaibabubhai
|
()
|
638
|
Fatepura
|
GJ-23-002-046-001/5576672344 (Sarsawa (East))
|
1123002000NRG23160420220028924
|
17/04/2022
|
cahandana kiranbhai kamabhai
|
1123002WL001079
|
cahandana kiranbhai kamabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601528
|
|
cahandanakiranbhaikamabhai
|
()
|
639
|
Fatepura
|
GJ-23-002-046-001/5576672344 (Sarsawa (East))
|
1123002000NRG23160420220028925
|
17/04/2022
|
chatanbhai somabhai
|
1123002WL001079
|
chatanbhai somabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601529
|
|
chatanbhaisomabhai
|
()
|
640
|
Fatepura
|
GJ-23-002-046-001/5576672345 (Sarsawa (East))
|
1123002000NRG23160420220028926
|
17/04/2022
|
cahandana jayashbhai kamabhai
|
1123002WL001079
|
cahandana jayashbhai kamabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601530
|
|
cahandanajayashbhaikamabhai
|
()
|
641
|
Fatepura
|
GJ-23-002-046-001/5576672346 (Sarsawa (East))
|
1123002000NRG23160420220028927
|
17/04/2022
|
cahndana kalpashbhai ranjibhai
|
1123002WL001079
|
cahndana kalpashbhai ranjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601531
|
|
cahndanakalpashbhairanjibhai
|
()
|
642
|
Fatepura
|
GJ-23-002-046-001/5576672347 (Sarsawa (East))
|
1123002000NRG23160420220028928
|
17/04/2022
|
cahandana mahashbhai gamabhai
|
1123002WL001079
|
cahandana mahashbhai gamabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601556
|
|
cahandanamahashbhaigamabhai
|
()
|
643
|
Fatepura
|
GJ-23-002-046-001/5576672347 (Sarsawa (East))
|
1123002000NRG23160420220028929
|
17/04/2022
|
pintubhai kamabhai
|
1123002WL001079
|
pintubhai kamabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601557
|
|
pintubhaikamabhai
|
()
|
644
|
Fatepura
|
GJ-23-002-046-001/5576672348 (Sarsawa (East))
|
1123002000NRG23160420220028930
|
17/04/2022
|
cahandana savitaben kalpashbhai
|
1123002WL001079
|
cahandana savitaben kalpashbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601558
|
|
cahandanasavitabenkalpashbhai
|
()
|
645
|
Fatepura
|
GJ-23-002-046-001/5576672349 (Sarsawa (East))
|
1123002000NRG23160420220028931
|
17/04/2022
|
cahandana samiben lalsingbhai
|
1123002WL001079
|
cahandana samiben lalsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601559
|
|
cahandanasamibenlalsingbhai
|
()
|
646
|
Fatepura
|
GJ-23-002-046-001/5576672350 (Sarsawa (East))
|
1123002000NRG23160420220028932
|
17/04/2022
|
cahndana surashbhai somabhai
|
1123002WL001079
|
cahndana surashbhai somabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601560
|
|
cahndanasurashbhaisomabhai
|
()
|
647
|
Fatepura
|
GJ-23-002-046-001/5576672350 (Sarsawa (East))
|
1123002000NRG23160420220028933
|
17/04/2022
|
kanjibhai kamjibhai
|
1123002WL001079
|
kanjibhai kamjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601561
|
|
kanjibhaikamjibhai
|
()
|
648
|
Fatepura
|
GJ-23-002-046-001/5576672351 (Sarsawa (East))
|
1123002000NRG23160420220028934
|
17/04/2022
|
cahandana saburiben kanjibhai
|
1123002WL001079
|
cahandana saburiben kanjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601562
|
|
cahandanasaburibenkanjibhai
|
()
|
649
|
Fatepura
|
GJ-23-002-046-001/5576672351 (Sarsawa (East))
|
1123002000NRG23160420220028935
|
17/04/2022
|
maniben chemanbhai
|
1123002WL001079
|
maniben chemanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601563
|
|
manibenchemanbhai
|
()
|
650
|
Fatepura
|
GJ-23-002-046-001/5576672352 (Sarsawa (East))
|
1123002000NRG23160420220028936
|
17/04/2022
|
cahandana vipulbhai bemabhai
|
1123002WL001079
|
cahandana vipulbhai bemabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601578
|
|
cahandanavipulbhaibemabhai
|
()
|
651
|
Fatepura
|
GJ-23-002-046-001/5576672352 (Sarsawa (East))
|
1123002000NRG23160420220028937
|
17/04/2022
|
rakaben chatanbhai
|
1123002WL001079
|
rakaben chatanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601564
|
|
rakabenchatanbhai
|
()
|
652
|
Fatepura
|
GJ-23-002-046-001/5576672354 (Sarsawa (East))
|
1123002000NRG23160420220028938
|
17/04/2022
|
cahndana chemanbhai nanjibhai
|
1123002WL001079
|
cahndana chemanbhai nanjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601566
|
|
cahndanachemanbhainanjibhai
|
()
|
653
|
Fatepura
|
GJ-23-002-046-001/5576672354 (Sarsawa (East))
|
1123002000NRG23160420220028939
|
17/04/2022
|
somliben nanjibhai
|
1123002WL001079
|
somliben nanjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601565
|
|
somlibennanjibhai
|
()
|
654
|
Fatepura
|
GJ-23-002-046-001/5576672355 (Sarsawa (East))
|
1123002000NRG23160420220028940
|
17/04/2022
|
cahandana rajashbhai chemanbhai
|
1123002WL001079
|
cahandana rajashbhai chemanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601568
|
|
cahandanarajashbhaichemanbhai
|
()
|
655
|
Fatepura
|
GJ-23-002-046-001/5576672355 (Sarsawa (East))
|
1123002000NRG23160420220028941
|
17/04/2022
|
gitaben rajashbhai
|
1123002WL001079
|
gitaben rajashbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601567
|
|
gitabenrajashbhai
|
()
|
656
|
Fatepura
|
GJ-23-002-046-001/5576672356 (Sarsawa (East))
|
1123002000NRG23160420220028942
|
17/04/2022
|
cahndana kantaben maganbhai
|
1123002WL001079
|
cahndana kantaben maganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601569
|
|
cahndanakantabenmaganbhai
|
()
|
657
|
Fatepura
|
GJ-23-002-046-001/5576672356 (Sarsawa (East))
|
1123002000NRG23160420220028943
|
17/04/2022
|
rosniben katanbhai
|
1123002WL001079
|
rosniben katanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601570
|
|
rosnibenkatanbhai
|
()
|
658
|
Fatepura
|
GJ-23-002-046-001/5576672357 (Sarsawa (East))
|
1123002000NRG23160420220028944
|
17/04/2022
|
cahndana nanjibhai kamjibhai
|
1123002WL001079
|
cahndana nanjibhai kamjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601572
|
|
cahndanananjibhaikamjibhai
|
()
|
659
|
Fatepura
|
GJ-23-002-046-001/5576672357 (Sarsawa (East))
|
1123002000NRG23160420220028945
|
17/04/2022
|
hinaben jayshbhai
|
1123002WL001079
|
hinaben jayshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601571
|
|
hinabenjayshbhai
|
()
|
660
|
Fatepura
|
GJ-23-002-046-001/5576672358 (Sarsawa (East))
|
1123002000NRG23160420220028946
|
17/04/2022
|
chandana maganbhai nanjibhai
|
1123002WL001079
|
chandana maganbhai nanjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601573
|
|
chandanamaganbhainanjibhai
|
()
|
661
|
Fatepura
|
GJ-23-002-046-001/5576672358 (Sarsawa (East))
|
1123002000NRG23160420220028947
|
17/04/2022
|
kavitaben gamabhai
|
1123002WL001079
|
kavitaben gamabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601575
|
|
kavitabengamabhai
|
()
|
662
|
Fatepura
|
GJ-23-002-046-001/5576672359 (Sarsawa (East))
|
1123002000NRG23160420220028948
|
17/04/2022
|
raginiben minashbhai
|
1123002WL001079
|
raginiben minashbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601576
|
|
raginibenminashbhai
|
()
|
663
|
Fatepura
|
GJ-23-002-046-001/5576672360 (Sarsawa (East))
|
1123002000NRG23160420220028949
|
17/04/2022
|
maniben mukashbhai
|
1123002WL001079
|
maniben mukashbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601577
|
|
manibenmukashbhai
|
()
|
664
|
Fatepura
|
GJ-23-002-046-001/5576672361 (Sarsawa (East))
|
1123002000NRG23160420220028951
|
17/04/2022
|
bavnaben jogdabhai
|
1123002WL001079
|
bavnaben jogdabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601574
|
|
bavnabenjogdabhai
|
()
|
665
|
Fatepura
|
GJ-23-002-046-001/5576672477 (Sarsawa (East))
|
1123002000NRG23160420220029049
|
17/04/2022
|
katara sanjaybhai rajeshbhai
|
1123002WL001085
|
katara sanjaybhai rajeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601457
|
|
katarasanjaybhairajeshbhai
|
()
|
666
|
Fatepura
|
GJ-23-002-046-001/5576672494 (Sarsawa (East))
|
1123002000NRG23160420220029053
|
17/04/2022
|
bariya rasik virsingbhai
|
1123002WL001085
|
bariya rasik virsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601542
|
|
bariyarasikvirsingbhai
|
()
|
667
|
Fatepura
|
GJ-23-002-046-001/5576672494 (Sarsawa (East))
|
1123002000NRG23160420220029054
|
17/04/2022
|
bariya sangita rasikbhai
|
1123002WL001085
|
bariya sangita rasikbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601543
|
|
bariyasangitarasikbhai
|
()
|
668
|
Fatepura
|
GJ-23-002-046-001/5576672496 (Sarsawa (East))
|
1123002000NRG23160420220029058
|
17/04/2022
|
bariya rekhaben ishverbhai
|
1123002WL001085
|
bariya rekhaben ishverbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600796
|
|
bariyarekhabenishverbhai
|
()
|
669
|
Fatepura
|
GJ-23-002-046-004/5576672052 (Sarsawa (East))
|
1123002000NRG23160420220038213
|
17/04/2022
|
jaliben somabhai
|
1123002WL001431
|
jaliben somabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600792
|
|
jalibensomabhai
|
()
|
670
|
Fatepura
|
GJ-23-002-046-004/6675699 (Sarsawa (East))
|
1123002000NRG23160420220038220
|
17/04/2022
|
KALPESHBHAI
|
1123002WL001431
|
KALPESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820600791
|
|
KALPESHBHAI
|
()
|
671
|
Fatepura
|
GJ-23-002-047-001/10 (Sukhsar)
|
1123002000NRG23160420220028882
|
17/04/2022
|
SANGADA KAMLABEN PRAKASHBHAI MANSINGBHAI
|
1123002WL001076
|
SANGADA KAMLABEN PRAKASHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601033
|
|
SANGADAKAMLABENPRAKASHBHAIMANSINGBHAI
|
()
|
672
|
Fatepura
|
GJ-23-002-047-001/10 (Sukhsar)
|
1123002000NRG23160420220028881
|
17/04/2022
|
SANGADA PRAKASHBHAI MANSINGBHAI
|
1123002WL001076
|
SANGADA PRAKASHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601034
|
|
SANGADAPRAKASHBHAIMANSINGBHAI
|
()
|
673
|
Fatepura
|
GJ-23-002-047-001/13 (Sukhsar)
|
1123002000NRG23160420220028883
|
17/04/2022
|
SANGADA KAUSHIKBHAI KALJIBHAI
|
1123002WL001076
|
SANGADA KAUSHIKBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600959
|
|
SANGADAKAUSHIKBHAIKALJIBHAI
|
()
|
674
|
Fatepura
|
GJ-23-002-047-001/13 (Sukhsar)
|
1123002000NRG23160420220028884
|
17/04/2022
|
SANGADA KEVALBHAI KALJIBHAI
|
1123002WL001076
|
SANGADA KEVALBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600960
|
|
SANGADAKEVALBHAIKALJIBHAI
|
()
|
675
|
Fatepura
|
GJ-23-002-047-001/14 (Sukhsar)
|
1123002000NRG23160420220028885
|
17/04/2022
|
SANGADA URVASHIBEN
|
1123002WL001076
|
SANGADA URVASHIBEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600922
|
|
SANGADAURVASHIBEN
|
()
|
676
|
Fatepura
|
GJ-23-002-047-001/2106 (Sukhsar)
|
1123002000NRG23160420220023554
|
17/04/2022
|
SAGADA PARESHBHAI LALSINGBHAI
|
1123002WL000881
|
SAGADA PARESHBHAI LALSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601427
|
|
SAGADAPARESHBHAILALSINGBHAI
|
()
|
677
|
Fatepura
|
GJ-23-002-047-001/2106 (Sukhsar)
|
1123002000NRG23160420220023555
|
17/04/2022
|
SAGADA RINKUBEN PARESHBHAI
|
1123002WL000881
|
SAGADA RINKUBEN PARESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601503
|
|
SAGADARINKUBENPARESHBHAI
|
()
|
678
|
Fatepura
|
GJ-23-002-047-001/2108 (Sukhsar)
|
1123002000NRG23160420220023628
|
17/04/2022
|
SAGADA KAILESHBEN MAGANBHAI
|
1123002WL000883
|
SAGADA KAILESHBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601501
|
|
SAGADAKAILESHBENMAGANBHAI
|
()
|
679
|
Fatepura
|
GJ-23-002-047-001/2121 (Sukhsar)
|
1123002000NRG23160420220023678
|
17/04/2022
|
AMALIYAR PRATKIBHAI MUKESHBHAI
|
1123002WL000884
|
AMALIYAR PRATKIBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601535
|
|
AMALIYARPRATKIBHAIMUKESHBHAI
|
()
|
680
|
Fatepura
|
GJ-23-002-047-001/2122 (Sukhsar)
|
1123002000NRG23160420220023629
|
17/04/2022
|
SANGADA AASHISHBHAI KALPESHBHAI
|
1123002WL000883
|
SANGADA AASHISHBHAI KALPESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601541
|
|
SANGADAAASHISHBHAIKALPESHBHAI
|
()
|
681
|
Fatepura
|
GJ-23-002-047-001/2122 (Sukhsar)
|
1123002000NRG23160420220023630
|
17/04/2022
|
SANGADA SARASVATIBEN KALPESHBHAI
|
1123002WL000883
|
SANGADA SARASVATIBEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600833
|
|
SANGADASARASVATIBENKALPESHBHAI
|
()
|
682
|
Fatepura
|
GJ-23-002-047-001/2123 (Sukhsar)
|
1123002000NRG23160420220023632
|
17/04/2022
|
SANGADA DEVANSHIIBEN NILESHBHAI
|
1123002WL000883
|
SANGADA DEVANSHIIBEN NILESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601540
|
|
SANGADADEVANSHIIBENNILESHBHAI
|
()
|
683
|
Fatepura
|
GJ-23-002-047-001/2140 (Sukhsar)
|
1123002000NRG23160420220023634
|
17/04/2022
|
KATARA RANJANBEN SHUKRAMBHAI SAVJIBHAI
|
1123002WL000883
|
KATARA RANJANBEN SHUKRAMBHAI SAVJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601554
|
|
KATARARANJANBENSHUKRAMBHAISAVJIBHAI
|
()
|
684
|
Fatepura
|
GJ-23-002-047-001/2140 (Sukhsar)
|
1123002000NRG23160420220023633
|
17/04/2022
|
KATARA SHUKRAMBHAI SAVJIBHAI
|
1123002WL000883
|
KATARA SHUKRAMBHAI SAVJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600836
|
|
KATARASHUKRAMBHAISAVJIBHAI
|
()
|
685
|
Fatepura
|
GJ-23-002-047-001/2149 (Sukhsar)
|
1123002000NRG23160420220023639
|
17/04/2022
|
KATARA KAVITABEN BHAVJIBHAI
|
1123002WL000883
|
KATARA KAVITABEN BHAVJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600784
|
|
KATARAKAVITABENBHAVJIBHAI
|
()
|
686
|
Fatepura
|
GJ-23-002-047-001/2149 (Sukhsar)
|
1123002000NRG23160420220023640
|
17/04/2022
|
KATARA MANIBEN BHAVJIBHAI
|
1123002WL000883
|
KATARA MANIBEN BHAVJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600782
|
|
KATARAMANIBENBHAVJIBHAI
|
()
|
687
|
Fatepura
|
GJ-23-002-047-001/2150 (Sukhsar)
|
1123002000NRG23160420220023641
|
17/04/2022
|
KATARA LOIKIKBHAI KALPESHBHAI
|
1123002WL000883
|
KATARA LOIKIKBHAI KALPESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600845
|
|
KATARALOIKIKBHAIKALPESHBHAI
|
()
|
688
|
Fatepura
|
GJ-23-002-047-001/2151 (Sukhsar)
|
1123002000NRG23160420220023642
|
17/04/2022
|
KATARA MINESHBHAI MANSINGBHAI
|
1123002WL000883
|
KATARA MINESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600837
|
|
KATARAMINESHBHAIMANSINGBHAI
|
()
|
689
|
Fatepura
|
GJ-23-002-047-001/2151 (Sukhsar)
|
1123002000NRG23160420220023643
|
17/04/2022
|
KATARA SUSHILABEN MINESHBHAI MANSINGBHAI
|
1123002WL000883
|
KATARA SUSHILABEN MINESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600843
|
|
KATARASUSHILABENMINESHBHAIMANSINGBHAI
|
()
|
690
|
Fatepura
|
GJ-23-002-047-001/2153 (Sukhsar)
|
1123002000NRG23160420220023645
|
17/04/2022
|
KATARA ARPITABEN KAUSHIKBHAI BHAVJIBHAI
|
1123002WL000883
|
KATARA ARPITABEN KAUSHIKBHAI BHAVJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600783
|
|
KATARAARPITABENKAUSHIKBHAIBHAVJIBHAI
|
()
|
691
|
Fatepura
|
GJ-23-002-047-001/2153 (Sukhsar)
|
1123002000NRG23160420220023644
|
17/04/2022
|
KATARA KAUSHIKBHAI BHAVJIBHAI
|
1123002WL000883
|
KATARA KAUSHIKBHAI BHAVJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601555
|
|
KATARAKAUSHIKBHAIBHAVJIBHAI
|
()
|
692
|
Fatepura
|
GJ-23-002-047-001/2154 (Sukhsar)
|
1123002000NRG23160420220023646
|
17/04/2022
|
KATARA GITABEN NILESHBHAI
|
1123002WL000883
|
KATARA GITABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600844
|
|
KATARAGITABENNILESHBHAI
|
()
|
693
|
Fatepura
|
GJ-23-002-047-001/2162 (Sukhsar)
|
1123002000NRG23160420220023681
|
17/04/2022
|
PARGI AAJESHBHAI VALSINGBHAI
|
1123002WL000884
|
PARGI AAJESHBHAI VALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600785
|
|
PARGIAAJESHBHAIVALSINGBHAI
|
()
|
694
|
Fatepura
|
GJ-23-002-047-001/2162 (Sukhsar)
|
1123002000NRG23160420220023680
|
17/04/2022
|
PARGI SURTABEN VALSINGBHAI
|
1123002WL000884
|
PARGI SURTABEN VALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601545
|
|
PARGISURTABENVALSINGBHAI
|
()
|
695
|
Fatepura
|
GJ-23-002-047-001/2165 (Sukhsar)
|
1123002000NRG23160420220041154
|
17/04/2022
|
SANGADA VIRSINGBHAI KANUBHAI
|
1123002WL001547
|
SANGADA VIRSINGBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600835
|
|
SANGADAVIRSINGBHAIKANUBHAI
|
()
|
696
|
Fatepura
|
GJ-23-002-047-001/2166 (Sukhsar)
|
1123002000NRG23160420220041155
|
17/04/2022
|
SANGADA ASHVINBHAI M
|
1123002WL001547
|
SANGADA ASHVINBHAI M
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600834
|
|
SANGADAASHVINBHAIM
|
()
|
697
|
Fatepura
|
GJ-23-002-047-001/254-A (Sukhsar)
|
1123002000NRG23160420220028888
|
17/04/2022
|
ANGARIBEN
|
1123002WL001076
|
ANGARIBEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600920
|
|
ANGARIBEN
|
()
|
698
|
Fatepura
|
GJ-23-002-047-001/258-C (Sukhsar)
|
1123002000NRG23160420220028890
|
17/04/2022
|
KALPESH
|
1123002WL001076
|
KALPESH
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600958
|
|
KALPESH
|
()
|
699
|
Fatepura
|
GJ-23-002-047-001/263-C (Sukhsar)
|
1123002000NRG23160420220028891
|
17/04/2022
|
VALIBEN
|
1123002WL001076
|
VALIBEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600961
|
|
VALIBEN
|
()
|
700
|
Fatepura
|
GJ-23-002-047-001/308-C (Sukhsar)
|
1123002000NRG23160420220023649
|
17/04/2022
|
DHARMISTHABEN
|
1123002WL000883
|
DHARMISTHABEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600788
|
|
DHARMISTHABEN
|
()
|
701
|
Fatepura
|
GJ-23-002-047-001/314-C (Sukhsar)
|
1123002000NRG23160420220023650
|
17/04/2022
|
SOMIBEN
|
1123002WL000883
|
SOMIBEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600842
|
|
SOMIBEN
|
()
|
702
|
Fatepura
|
GJ-23-002-047-001/342 (Sukhsar)
|
1123002000NRG23160420220023557
|
17/04/2022
|
LALSINGBHAI
|
1123002WL000881
|
LALSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601505
|
|
LALSINGBHAI
|
()
|
703
|
Fatepura
|
GJ-23-002-047-001/356-C (Sukhsar)
|
1123002000NRG23160420220023652
|
17/04/2022
|
GITABEN
|
1123002WL000883
|
GITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601428
|
|
GITABEN
|
()
|
704
|
Fatepura
|
GJ-23-002-047-001/356-C (Sukhsar)
|
1123002000NRG23160420220023651
|
17/04/2022
|
KALPESHBHI
|
1123002WL000883
|
KALPESHBHI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601539
|
|
KALPESHBHI
|
()
|
705
|
Fatepura
|
GJ-23-002-047-001/48 (Sukhsar)
|
1123002000NRG23160420220023654
|
17/04/2022
|
DINESHBHAI VARSINGBHAI
|
1123002WL000883
|
DINESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600840
|
|
DINESHBHAIVARSINGBHAI
|
()
|
706
|
Fatepura
|
GJ-23-002-047-001/48 (Sukhsar)
|
1123002000NRG23160420220023655
|
17/04/2022
|
DINESHBHAI VARSINGBHAI
|
1123002WL000883
|
DINESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600841
|
|
DINESHBHAIVARSINGBHAI
|
()
|
707
|
Fatepura
|
GJ-23-002-047-001/49-B (Sukhsar)
|
1123002000NRG23160420220023656
|
17/04/2022
|
ISHAVARBHAI
|
1123002WL000883
|
ISHAVARBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601553
|
|
ISHAVARBHAI
|
()
|
708
|
Fatepura
|
GJ-23-002-047-001/49-B (Sukhsar)
|
1123002000NRG23160420220023657
|
17/04/2022
|
KALIBEN
|
1123002WL000883
|
KALIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601552
|
|
KALIBEN
|
()
|
709
|
Fatepura
|
GJ-23-002-047-001/5027-A (Sukhsar)
|
1123002000NRG23160420220023658
|
17/04/2022
|
KADKIYABHAI
|
1123002WL000883
|
KADKIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601548
|
|
KADKIYABHAI
|
()
|
710
|
Fatepura
|
GJ-23-002-047-001/527-C (Sukhsar)
|
1123002000NRG23160420220023685
|
17/04/2022
|
KIRANBHAI BABUBHAI
|
1123002WL000884
|
KIRANBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601546
|
|
KIRANBHAIBABUBHAI
|
()
|
711
|
Fatepura
|
GJ-23-002-047-001/531-B (Sukhsar)
|
1123002000NRG23160420220023686
|
17/04/2022
|
MANIBEN
|
1123002WL000884
|
MANIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820601551
|
|
MANIBEN
|
()
|
712
|
Fatepura
|
GJ-23-002-047-001/55698014 (Sukhsar)
|
1123002000NRG23160420220023659
|
17/04/2022
|
KATAR RAJUBEN
|
1123002WL000883
|
KATAR RAJUBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600839
|
|
KATARRAJUBEN
|
()
|
713
|
Fatepura
|
GJ-23-002-047-001/5569865 (Sukhsar)
|
1123002000NRG23160420220023660
|
17/04/2022
|
MANSINGBHAI
|
1123002WL000883
|
MANSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820600781
|
|
MANSINGBHAI
|
()
|
714
|
Fatepura
|
GJ-23-002-047-001/569913514 (Sukhsar)
|
1123002000NRG23160420220023688
|
17/04/2022
|
katara lalubhai malabhai
|
1123002WL000884
|
katara lalubhai malabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600829
|
|
kataralalubhaimalabhai
|
()
|
715
|
Fatepura
|
GJ-23-002-047-001/569913515 (Sukhsar)
|
1123002000NRG23160420220023690
|
17/04/2022
|
katara kalpeshbhai lasingbhai
|
1123002WL000884
|
katara kalpeshbhai lasingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600803
|
|
katarakalpeshbhailasingbhai
|
()
|
716
|
Fatepura
|
GJ-23-002-047-001/569913515 (Sukhsar)
|
1123002000NRG23160420220023689
|
17/04/2022
|
katara lalsingbhai malabhai
|
1123002WL000884
|
katara lalsingbhai malabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600801
|
|
kataralalsingbhaimalabhai
|
()
|
717
|
Fatepura
|
GJ-23-002-047-001/569913520 (Sukhsar)
|
1123002000NRG23160420220023694
|
17/04/2022
|
sangada vijaybhai bhurabhai
|
1123002WL000884
|
sangada vijaybhai bhurabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600802
|
|
sangadavijaybhaibhurabhai
|
()
|
718
|
Fatepura
|
GJ-23-002-047-001/569913520 (Sukhsar)
|
1123002000NRG23160420220023695
|
17/04/2022
|
sangada vijaybhai bhurabhai
|
1123002WL000884
|
sangada vijaybhai bhurabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600804
|
|
sangadavijaybhaibhurabhai
|
()
|
719
|
Fatepura
|
GJ-23-002-047-001/569913523 (Sukhsar)
|
1123002000NRG23160420220023696
|
17/04/2022
|
makvana mineshbhai tejabhai
|
1123002WL000884
|
makvana mineshbhai tejabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600830
|
|
makvanamineshbhaitejabhai
|
()
|
720
|
Fatepura
|
GJ-23-002-047-001/569913524 (Sukhsar)
|
1123002000NRG23160420220023698
|
17/04/2022
|
makvana prakshbhai tejabhai
|
1123002WL000884
|
makvana prakshbhai tejabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600832
|
|
makvanaprakshbhaitejabhai
|
()
|
721
|
Fatepura
|
GJ-23-002-047-001/569913524 (Sukhsar)
|
1123002000NRG23160420220023697
|
17/04/2022
|
makvanaparsingbhai surtanbhai
|
1123002WL000884
|
makvanaparsingbhai surtanbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600831
|
|
makvanaparsingbhaisurtanbhai
|
()
|
722
|
Fatepura
|
GJ-23-002-047-001/569913525 (Sukhsar)
|
1123002000NRG23160420220028893
|
17/04/2022
|
PANKISHA
|
1123002WL001076
|
PANKISHA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600827
|
|
PANKISHA
|
()
|
723
|
Fatepura
|
GJ-23-002-047-001/569913526-A (Sukhsar)
|
1123002000NRG23160420220028894
|
17/04/2022
|
Sangada Rinkuben Rameshbhai
|
1123002WL001076
|
Sangada Rinkuben Rameshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600828
|
|
SangadaRinkubenRameshbhai
|
()
|
724
|
Fatepura
|
GJ-23-002-047-001/569913526-A (Sukhsar)
|
1123002000NRG23160420220028895
|
17/04/2022
|
Sangada Saniben
|
1123002WL001076
|
Sangada Saniben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600825
|
|
SangadaSaniben
|
()
|
725
|
Fatepura
|
GJ-23-002-047-001/569913528 (Sukhsar)
|
1123002000NRG23160420220028896
|
17/04/2022
|
KAMILABEN
|
1123002WL001076
|
KAMILABEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600819
|
|
KAMILABEN
|
()
|
726
|
Fatepura
|
GJ-23-002-047-001/569913529 (Sukhsar)
|
1123002000NRG23160420220028897
|
17/04/2022
|
PANKAJBHAI
|
1123002WL001076
|
PANKAJBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600820
|
|
PANKAJBHAI
|
()
|
727
|
Fatepura
|
GJ-23-002-047-001/569913530 (Sukhsar)
|
1123002000NRG23160420220028898
|
17/04/2022
|
SUMITRABEN
|
1123002WL001076
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600821
|
|
SUMITRABEN
|
()
|
728
|
Fatepura
|
GJ-23-002-047-001/569913531 (Sukhsar)
|
1123002000NRG23160420220028899
|
17/04/2022
|
RINA
|
1123002WL001076
|
RINA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600822
|
|
RINA
|
()
|
729
|
Fatepura
|
GJ-23-002-047-001/569913532 (Sukhsar)
|
1123002000NRG23160420220028900
|
17/04/2022
|
RAGHUBHAI
|
1123002WL001076
|
RAGHUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600824
|
|
RAGHUBHAI
|
()
|
730
|
Fatepura
|
GJ-23-002-047-001/569913533 (Sukhsar)
|
1123002000NRG23160420220028901
|
17/04/2022
|
nandaben
|
1123002WL001076
|
nandaben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600823
|
|
nandaben
|
()
|
731
|
Fatepura
|
GJ-23-002-047-001/599 (Sukhsar)
|
1123002000NRG23160420220023668
|
17/04/2022
|
KINJALBEN
|
1123002WL000883
|
KINJALBEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600838
|
|
KINJALBEN
|
()
|
732
|
Fatepura
|
GJ-23-002-047-001/711-D (Sukhsar)
|
1123002000NRG23160420220023669
|
17/04/2022
|
JITENDRA BEN
|
1123002WL000883
|
JITENDRA BEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601504
|
|
JITENDRABEN
|
()
|
733
|
Fatepura
|
GJ-23-002-047-001/758-A (Sukhsar)
|
1123002000NRG23160420220028905
|
17/04/2022
|
SHUSHILABEN
|
1123002WL001076
|
SHUSHILABEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600962
|
|
SHUSHILABEN
|
()
|
734
|
Fatepura
|
GJ-23-002-047-001/758-A (Sukhsar)
|
1123002000NRG23160420220028904
|
17/04/2022
|
VINUBHAI
|
1123002WL001076
|
VINUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600919
|
|
VINUBHAI
|
()
|
735
|
Fatepura
|
GJ-23-002-047-001/763-B (Sukhsar)
|
1123002000NRG23160420220028906
|
17/04/2022
|
SARDABEN
|
1123002WL001076
|
SARDABEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600818
|
|
SARDABEN
|
()
|
736
|
Fatepura
|
GJ-23-002-047-001/774-C (Sukhsar)
|
1123002000NRG23160420220028909
|
17/04/2022
|
SUMLIBEN
|
1123002WL001076
|
SUMLIBEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600921
|
|
SUMLIBEN
|
()
|
737
|
Fatepura
|
GJ-23-002-048-001/5577073 (Vadvas)
|
1123002000NRG23160420220028853
|
17/04/2022
|
Baria Ajay Varji
|
1123002WL001073
|
Baria Ajay Varji
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601048
|
|
BariaAjayVarji
|
()
|
738
|
Fatepura
|
GJ-23-002-048-001/5577074 (Vadvas)
|
1123002000NRG23160420220028854
|
17/04/2022
|
Baria Vijay R
|
1123002WL001073
|
Baria Vijay R
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601045
|
|
BariaVijayR
|
()
|
739
|
Fatepura
|
GJ-23-002-048-001/5577075 (Vadvas)
|
1123002000NRG23160420220028855
|
17/04/2022
|
Damor Virsing Naru
|
1123002WL001073
|
Damor Virsing Naru
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601044
|
|
DamorVirsingNaru
|
()
|
740
|
Fatepura
|
GJ-23-002-048-001/5577076 (Vadvas)
|
1123002000NRG23160420220028856
|
17/04/2022
|
Damor Virsing Naru
|
1123002WL001073
|
Damor Virsing Naru
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601042
|
|
DamorVirsingNaru
|
()
|
741
|
Fatepura
|
GJ-23-002-048-001/5577077 (Vadvas)
|
1123002000NRG23160420220028857
|
17/04/2022
|
Machhar Rakesh Champa
|
1123002WL001073
|
Machhar Rakesh Champa
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601046
|
|
MachharRakeshChampa
|
()
|
742
|
Fatepura
|
GJ-23-002-048-001/5577078 (Vadvas)
|
1123002000NRG23160420220028858
|
17/04/2022
|
Charpot Sanjay Vinod
|
1123002WL001073
|
Charpot Sanjay Vinod
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601043
|
|
CharpotSanjayVinod
|
()
|
743
|
Fatepura
|
GJ-23-002-048-001/5577079 (Vadvas)
|
1123002000NRG23160420220028859
|
17/04/2022
|
Garval Geeta Bachu
|
1123002WL001073
|
Garval Geeta Bachu
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601049
|
|
GarvalGeetaBachu
|
()
|
744
|
Fatepura
|
GJ-23-002-048-001/5577080 (Vadvas)
|
1123002000NRG23160420220028860
|
17/04/2022
|
Garval Laliben Bachu
|
1123002WL001073
|
Garval Laliben Bachu
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601050
|
|
GarvalLalibenBachu
|
()
|
745
|
Fatepura
|
GJ-23-002-048-001/5577081 (Vadvas)
|
1123002000NRG23160420220028861
|
17/04/2022
|
Machhar Mukesh Mala
|
1123002WL001073
|
Machhar Mukesh Mala
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601047
|
|
MachharMukeshMala
|
()
|
746
|
Fatepura
|
GJ-23-002-048-001/5577115 (Vadvas)
|
1123002000NRG23150420220020122
|
17/04/2022
|
pargi kalubhai mangalabhai
|
1123002WL000761
|
pargi kalubhai mangalabhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820601113
|
|
pargikalubhaimangalabhai
|
()
|
747
|
Fatepura
|
GJ-23-002-048-001/5577115 (Vadvas)
|
1123002000NRG23150420220020121
|
17/04/2022
|
pargi rameshbhai kalubhai
|
1123002WL000761
|
pargi rameshbhai kalubhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820601111
|
|
pargirameshbhaikalubhai
|
()
|
748
|
Fatepura
|
GJ-23-002-048-001/5577116 (Vadvas)
|
1123002000NRG23150420220020124
|
17/04/2022
|
machar sunitaben tersingbhai
|
1123002WL000761
|
machar sunitaben tersingbhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820601114
|
|
macharsunitabentersingbhai
|
()
|
749
|
Fatepura
|
GJ-23-002-048-001/5577116 (Vadvas)
|
1123002000NRG23150420220020123
|
17/04/2022
|
machar tersingbhai dhanabhai
|
1123002WL000761
|
machar tersingbhai dhanabhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820601115
|
|
machartersingbhaidhanabhai
|
()
|
750
|
Fatepura
|
GJ-23-002-048-001/5577117 (Vadvas)
|
1123002000NRG23150420220020125
|
17/04/2022
|
pargi laliben rajeshbhai
|
1123002WL000761
|
pargi laliben rajeshbhai
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
03/05/2022
|
|
0820601112
|
|
pargilalibenrajeshbhai
|
()
|
751
|
Fatepura
|
GJ-23-002-050-002/71 (Vandariya (East))
|
1123002000NRG23160420220028834
|
17/04/2022
|
Damor Gallabhai D
|
1123002WL001071
|
Damor Gallabhai D
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601102
|
|
DamorGallabhaiD
|
()
|
752
|
Fatepura
|
GJ-23-002-050-002/72 (Vandariya (East))
|
1123002000NRG23160420220028835
|
17/04/2022
|
Damor Gamniben G
|
1123002WL001071
|
Damor Gamniben G
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601051
|
|
DamorGamnibenG
|
()
|
753
|
Fatepura
|
GJ-23-002-050-002/75 (Vandariya (East))
|
1123002000NRG23160420220028838
|
17/04/2022
|
Damor Vipul K
|
1123002WL001071
|
Damor Vipul K
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601098
|
|
DamorVipulK
|
()
|
754
|
Fatepura
|
GJ-23-002-050-002/77 (Vandariya (East))
|
1123002000NRG23160420220028839
|
17/04/2022
|
Damor Sushilaben V
|
1123002WL001071
|
Damor Sushilaben V
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601100
|
|
DamorSushilabenV
|
()
|
755
|
Fatepura
|
GJ-23-002-050-002/78 (Vandariya (East))
|
1123002000NRG23160420220028840
|
17/04/2022
|
Damor Bhavesh K
|
1123002WL001071
|
Damor Bhavesh K
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601101
|
|
DamorBhaveshK
|
()
|
756
|
Fatepura
|
GJ-23-002-050-002/79 (Vandariya (East))
|
1123002000NRG23160420220028841
|
17/04/2022
|
Damor Rajubhai K
|
1123002WL001071
|
Damor Rajubhai K
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601099
|
|
DamorRajubhaiK
|
()
|
757
|
Fatepura
|
GJ-23-002-050-002/80 (Vandariya (East))
|
1123002000NRG23160420220028842
|
17/04/2022
|
Damor Vajabhai D
|
1123002WL001071
|
Damor Vajabhai D
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600798
|
|
DamorVajabhaiD
|
()
|
758
|
Fatepura
|
GJ-23-002-050-002/82 (Vandariya (East))
|
1123002000NRG23160420220028844
|
17/04/2022
|
Damor Prabhu V
|
1123002WL001071
|
Damor Prabhu V
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601109
|
|
DamorPrabhuV
|
()
|
759
|
Fatepura
|
GJ-23-002-050-002/83 (Vandariya (East))
|
1123002000NRG23160420220028845
|
17/04/2022
|
Damor Sashiben P
|
1123002WL001071
|
Damor Sashiben P
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601485
|
|
DamorSashibenP
|
()
|
760
|
Fatepura
|
GJ-23-002-051-002/6676695540 (Vangad)
|
1123002000NRG23160420220041477
|
17/04/2022
|
Pargi Revliben Tersingbhai
|
1123002WL001567
|
Pargi Revliben Tersingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601035
|
|
PargiRevlibenTersingbhai
|
()
|
761
|
Fatepura
|
GJ-23-002-051-002/6676695545 (Vangad)
|
1123002000NRG23160420220041108
|
17/04/2022
|
Damor Rambhai Balabhai
|
1123002WL001543
|
Damor Rambhai Balabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0820600906
|
|
DamorRambhaiBalabhai
|
()
|
762
|
Fatepura
|
GJ-23-002-051-002/766 (Vangad)
|
1123002000NRG23160420220041449
|
17/04/2022
|
KATARA VINODBHAI DANABHAI
|
1123002WL001564
|
KATARA VINODBHAI DANABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600912
|
|
KATARAVINODBHAIDANABHAI
|
()
|
763
|
Fatepura
|
GJ-23-002-051-002/767 (Vangad)
|
1123002000NRG23160420220041450
|
17/04/2022
|
KATARA MANISABEN VINODBHAI
|
1123002WL001564
|
KATARA MANISABEN VINODBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600911
|
|
KATARAMANISABENVINODBHAI
|
()
|
764
|
Fatepura
|
GJ-23-002-051-002/768 (Vangad)
|
1123002000NRG23160420220041451
|
17/04/2022
|
DEVABHAI
|
1123002WL001564
|
DEVABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600969
|
|
DEVABHAI
|
()
|
765
|
Fatepura
|
GJ-23-002-051-002/769 (Vangad)
|
1123002000NRG23160420220041452
|
17/04/2022
|
KATARA MANISABEN DEVABHAI
|
1123002WL001564
|
KATARA MANISABEN DEVABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600970
|
|
KATARAMANISABENDEVABHAI
|
()
|
766
|
Fatepura
|
GJ-23-002-052-001/11134 (Vankaner)
|
1123002000NRG23150420220021945
|
17/04/2022
|
pappubhai L
|
1123002WL000831
|
pappubhai L
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600787
|
|
pappubhaiL
|
()
|
767
|
Fatepura
|
GJ-23-002-052-001/23-A (Vankaner)
|
1123002000NRG23150420220021948
|
17/04/2022
|
BHAGORA SATISHBHAI C
|
1123002WL000831
|
BHAGORA SATISHBHAI C
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601490
|
|
BHAGORASATISHBHAIC
|
()
|
768
|
Fatepura
|
GJ-23-002-052-001/555 (Vankaner)
|
1123002000NRG23150420220021949
|
17/04/2022
|
vashaben t
|
1123002WL000831
|
vashaben t
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601489
|
|
vashabent
|
()
|
769
|
Fatepura
|
GJ-23-002-052-001/5567970 (Vankaner)
|
1123002000NRG23150420220021950
|
17/04/2022
|
Bhagora Vikrambhai Manabhai
|
1123002WL000831
|
Bhagora Vikrambhai Manabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601498
|
|
BhagoraVikrambhaiManabhai
|
()
|
770
|
Fatepura
|
GJ-23-002-052-001/5567977 (Vankaner)
|
1123002000NRG23160420220023419
|
17/04/2022
|
Bhagora Hitudiben Kiklabhai
|
1123002WL000871
|
Bhagora Hitudiben Kiklabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601533
|
|
BhagoraHitudibenKiklabhai
|
()
|
771
|
Fatepura
|
GJ-23-002-052-001/5567977 (Vankaner)
|
1123002000NRG23160420220023418
|
17/04/2022
|
Bhagora Kiklabhai Ravkabhai
|
1123002WL000871
|
Bhagora Kiklabhai Ravkabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601532
|
|
BhagoraKiklabhaiRavkabhai
|
()
|
772
|
Fatepura
|
GJ-23-002-052-001/5568807013 (Vankaner)
|
1123002000NRG23150420220021954
|
17/04/2022
|
Damor MehulBhai RamanBhai
|
1123002WL000831
|
Damor MehulBhai RamanBhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600786
|
|
DamorMehulBhaiRamanBhai
|
()
|
773
|
Fatepura
|
GJ-23-002-052-001/5568808050 (Vankaner)
|
1123002000NRG23160420220023446
|
17/04/2022
|
damor lembha manabhai
|
1123002WL000875
|
damor lembha manabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601106
|
|
damorlembhamanabhai
|
()
|
774
|
Fatepura
|
GJ-23-002-052-001/5568808188 (Vankaner)
|
1123002000NRG23160420220023472
|
17/04/2022
|
BHAGORA CHIKUBHAI
|
1123002WL000876
|
BHAGORA CHIKUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601105
|
|
BHAGORACHIKUBHAI
|
()
|
775
|
Fatepura
|
GJ-23-002-052-001/5568808321 (Vankaner)
|
1123002000NRG23160420220023420
|
17/04/2022
|
bhabhor rinaben chunilal
|
1123002WL000871
|
bhabhor rinaben chunilal
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600800
|
|
bhabhorrinabenchunilal
|
()
|
776
|
Fatepura
|
GJ-23-002-052-001/5568808352 (Vankaner)
|
1123002000NRG23160420220023447
|
17/04/2022
|
DAMOR VIRSINGBHAI DIPABHAI
|
1123002WL000875
|
DAMOR VIRSINGBHAI DIPABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601108
|
|
DAMORVIRSINGBHAIDIPABHAI
|
()
|
777
|
Fatepura
|
GJ-23-002-052-001/5568808363 (Vankaner)
|
1123002000NRG23160420220023421
|
17/04/2022
|
bhagora jaydipbhai j
|
1123002WL000871
|
bhagora jaydipbhai j
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601534
|
|
bhagorajaydipbhaij
|
()
|
778
|
Fatepura
|
GJ-23-002-052-001/5568808397 (Vankaner)
|
1123002000NRG23160420220023448
|
17/04/2022
|
DAMOR RAMESHBHAI VAKTABHAI
|
1123002WL000875
|
DAMOR RAMESHBHAI VAKTABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601107
|
|
DAMORRAMESHBHAIVAKTABHAI
|
()
|
779
|
Fatepura
|
GJ-23-002-052-001/5568808516 (Vankaner)
|
1123002000NRG23160420220023525
|
17/04/2022
|
bhagora savsingbhai somabhai
|
1123002WL000879
|
bhagora savsingbhai somabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601104
|
|
bhagorasavsingbhaisomabhai
|
()
|
780
|
Fatepura
|
GJ-23-002-052-001/5568808520 (Vankaner)
|
1123002000NRG23160420220023526
|
17/04/2022
|
bhagora nanajibhai surjibhai
|
1123002WL000879
|
bhagora nanajibhai surjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601041
|
|
bhagorananajibhaisurjibhai
|
()
|
781
|
Fatepura
|
GJ-23-002-052-001/5568808545 (Vankaner)
|
1123002000NRG23150420220021972
|
17/04/2022
|
BHAGORA RAMESHBHAI LALSINGBHAI
|
1123002WL000831
|
BHAGORA RAMESHBHAI LALSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600808
|
|
BHAGORARAMESHBHAILALSINGBHAI
|
()
|
782
|
Fatepura
|
GJ-23-002-052-001/5568808549 (Vankaner)
|
1123002000NRG23160420220023449
|
17/04/2022
|
Damor Jaliben lembabhai
|
1123002WL000875
|
Damor Jaliben lembabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600865
|
|
DamorJalibenlembabhai
|
()
|
783
|
Fatepura
|
GJ-23-002-052-001/5568808559 (Vankaner)
|
1123002000NRG23160420220023529
|
17/04/2022
|
Bhagora Jigneshbhai Bhaljibhai
|
1123002WL000879
|
Bhagora Jigneshbhai Bhaljibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601039
|
|
BhagoraJigneshbhaiBhaljibhai
|
()
|
784
|
Fatepura
|
GJ-23-002-052-001/5568808560 (Vankaner)
|
1123002000NRG23160420220023530
|
17/04/2022
|
Bhagora Ramilaben Bhaljibhai
|
1123002WL000879
|
Bhagora Ramilaben Bhaljibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820601040
|
|
BhagoraRamilabenBhaljibhai
|
()
|
785
|
Fatepura
|
GJ-23-002-052-001/5568808566 (Vankaner)
|
1123002000NRG23160420220023436
|
17/04/2022
|
katara sayleshbhai bachubhai
|
1123002WL000874
|
katara sayleshbhai bachubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600871
|
|
katarasayleshbhaibachubhai
|
()
|
786
|
Fatepura
|
GJ-23-002-052-001/5568808568 (Vankaner)
|
1123002000NRG23160420220023437
|
17/04/2022
|
katara savita suresh
|
1123002WL000874
|
katara savita suresh
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600872
|
|
katarasavitasuresh
|
()
|
787
|
Fatepura
|
GJ-23-002-052-001/5568808569 (Vankaner)
|
1123002000NRG23160420220023438
|
17/04/2022
|
katra sauresh s
|
1123002WL000874
|
katra sauresh s
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600873
|
|
katrasaureshs
|
()
|
788
|
Fatepura
|
GJ-23-002-052-001/5568808570 (Vankaner)
|
1123002000NRG23160420220023439
|
17/04/2022
|
katara ramliben
|
1123002WL000874
|
katara ramliben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600874
|
|
katararamliben
|
()
|
789
|
Fatepura
|
GJ-23-002-052-001/5568808573 (Vankaner)
|
1123002000NRG23160420220023440
|
17/04/2022
|
katara gavjibhai kamjibhai
|
1123002WL000874
|
katara gavjibhai kamjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600875
|
|
kataragavjibhaikamjibhai
|
()
|
790
|
Fatepura
|
GJ-23-002-052-001/5568808575 (Vankaner)
|
1123002000NRG23160420220023441
|
17/04/2022
|
katara ramilaben khumsingbhai
|
1123002WL000874
|
katara ramilaben khumsingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600899
|
|
katararamilabenkhumsingbhai
|
()
|
791
|
Fatepura
|
GJ-23-002-052-001/5568808576 (Vankaner)
|
1123002000NRG23160420220023442
|
17/04/2022
|
katara manjulaben gavjibhai
|
1123002WL000874
|
katara manjulaben gavjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820600900
|
|
kataramanjulabengavjibhai
|
()
|
792
|
Fatepura
|
GJ-23-002-053-003/1652 (Vansiya Kui)
|
1123002000NRG23150420220021866
|
17/04/2022
|
BHABHOR MINABEN MAGANBHAI
|
1123002WL000827
|
BHABHOR MINABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601037
|
|
BHABHORMINABENMAGANBHAI
|
()
|
793
|
Fatepura
|
GJ-23-002-053-003/55737172 (Vansiya Kui)
|
1123002000NRG23150420220021934
|
17/04/2022
|
bhabor puniben ramanbhai
|
1123002WL000830
|
bhabor puniben ramanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600901
|
|
bhaborpunibenramanbhai
|
()
|
794
|
Fatepura
|
GJ-23-002-053-003/55737172 (Vansiya Kui)
|
1123002000NRG23150420220021933
|
17/04/2022
|
bhabor ramanbhai motibhai
|
1123002WL000830
|
bhabor ramanbhai motibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600902
|
|
bhaborramanbhaimotibhai
|
()
|
795
|
Fatepura
|
GJ-23-002-053-003/5573720533 (Vansiya Kui)
|
1123002000NRG23150420220021939
|
17/04/2022
|
BHABHOR HARISHBHAI RAMANBHAI
|
1123002WL000830
|
BHABHOR HARISHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600812
|
|
BHABHORHARISHBHAIRAMANBHAI
|
()
|
796
|
Fatepura
|
GJ-23-002-053-003/5573720536 (Vansiya Kui)
|
1123002000NRG23150420220021940
|
17/04/2022
|
BHABHOR JIGISHABEN
|
1123002WL000830
|
BHABHOR JIGISHABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820600903
|
|
BHABHORJIGISHABEN
|
()
|
797
|
Fatepura
|
GJ-23-002-053-003/5573720621 (Vansiya Kui)
|
1123002000NRG23150420220021879
|
17/04/2022
|
bhabhor maganbhai ditabhai
|
1123002WL000827
|
bhabhor maganbhai ditabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601038
|
|
bhabhormaganbhaiditabhai
|
()
|
798
|
Fatepura
|
GJ-23-002-054-001/5575568280 (Zer)
|
1123002000NRG23160420220027640
|
17/04/2022
|
PANDOR VIKARAMBHAI BEMABHAI
|
1123002WL001017
|
PANDOR VIKARAMBHAI BEMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820601478
|
|
PANDORVIKARAMBHAIBEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394968
|
394968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1219523
|
1219523
|
|
|
|
|
|
|
|