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-23-002-001-002/6769217255 (Balaiya)
|
1123002000NRG23150420220021434
|
17/04/2022
|
damor sangitaben varjibhai
|
1123002WL000814
|
damor sangitaben varjibhai
|
00032
|
UTIB0003166
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599197
|
|
damorsangitabenvarjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
2
|
Fatepura
|
GJ-23-002-001-004/6769217186 (Balaiya)
|
1123002000NRG23150420220021494
|
17/04/2022
|
champaben shivabhai
|
1123002WL000815
|
champaben shivabhai
|
00045
|
BARB0BATAKW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599059
|
|
champabenshivabhai
|
()
|
3
|
Fatepura
|
GJ-23-002-061-001/7573763 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029224
|
17/04/2022
|
Sanjay
|
1123002WL001092
|
Sanjay
|
00045
|
BARB0BATAKW
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599058
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
4
|
Fatepura
|
GJ-23-002-001-001/6769217076 (Balaiya)
|
1123002000NRG23150420220021419
|
17/04/2022
|
bariya santaben sarupbhai
|
1123002WL000814
|
bariya santaben sarupbhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598598
|
|
bariyasantabensarupbhai
|
()
|
5
|
Fatepura
|
GJ-23-002-024-001/55731994 (Madhva)
|
1123002000NRG23160420220030211
|
17/04/2022
|
Lilabe n mukeshbhai pargi
|
1123002WL001135
|
Lilabe n mukeshbhai pargi
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598604
|
|
Lilabenmukeshbhaipargi
|
()
|
6
|
Fatepura
|
GJ-23-002-024-001/55731994 (Madhva)
|
1123002000NRG23160420220030210
|
17/04/2022
|
Mugeahbhai valabhai pargi
|
1123002WL001135
|
Mugeahbhai valabhai pargi
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598635
|
|
Mugeahbhaivalabhaipargi
|
()
|
7
|
Fatepura
|
GJ-23-002-024-001/55731995 (Madhva)
|
1123002000NRG23160420220030213
|
17/04/2022
|
Anil a ben rameshbhai pargi
|
1123002WL001135
|
Anil a ben rameshbhai pargi
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598609
|
|
Anilabenrameshbhaipargi
|
()
|
8
|
Fatepura
|
GJ-23-002-024-001/55732083 (Madhva)
|
1123002000NRG23160420220030215
|
17/04/2022
|
SARDABEN VALABHAI PARGI
|
1123002WL001135
|
SARDABEN VALABHAI PARGI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598606
|
|
SARDABENVALABHAIPARGI
|
()
|
9
|
Fatepura
|
GJ-23-002-024-001/55732083 (Madhva)
|
1123002000NRG23160420220030214
|
17/04/2022
|
VALABHAI JALABHAI PARGI
|
1123002WL001135
|
VALABHAI JALABHAI PARGI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598599
|
|
VALABHAIJALABHAIPARGI
|
()
|
10
|
Fatepura
|
GJ-23-002-024-001/55732084 (Madhva)
|
1123002000NRG23160420220030216
|
17/04/2022
|
JALABHAI VAJABHAI PARGI
|
1123002WL001135
|
JALABHAI VAJABHAI PARGI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598601
|
|
JALABHAIVAJABHAIPARGI
|
()
|
11
|
Fatepura
|
GJ-23-002-024-001/55732084 (Madhva)
|
1123002000NRG23160420220030217
|
17/04/2022
|
NANIBEN JALABHAI PARGI
|
1123002WL001135
|
NANIBEN JALABHAI PARGI
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598605
|
|
NANIBENJALABHAIPARGI
|
()
|
12
|
Fatepura
|
GJ-23-002-024-001/55732100 (Madhva)
|
1123002000NRG23160420220030218
|
17/04/2022
|
saburiben jokhaqbhai pargi
|
1123002WL001135
|
saburiben jokhaqbhai pargi
|
00045
|
BARB0DBVANG
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598611
|
|
saburibenjokhaqbhaipargi
|
()
|
13
|
Fatepura
|
GJ-23-002-036-001/7573570 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029213
|
17/04/2022
|
Lalabhai
|
1123002WL001092
|
Lalabhai
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598600
|
|
Lalabhai
|
()
|
14
|
Fatepura
|
GJ-23-002-055-001/557698431 (KHUNTA (GHUGHAS))
|
1123002000NRG23160420220029881
|
17/04/2022
|
bariya rameshbhai rajiyabhai
|
1123002WL001126
|
bariya rameshbhai rajiyabhai
|
00045
|
BARB0DBVANG
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820598603
|
|
bariyarameshbhairajiyabhai
|
()
|
15
|
Fatepura
|
GJ-23-002-055-001/7575573791 (KHUNTA (GHUGHAS))
|
1123002000NRG23160420220029884
|
17/04/2022
|
Bariya Santubhai Rajiyabhai
|
1123002WL001126
|
Bariya Santubhai Rajiyabhai
|
00045
|
BARB0DBVANG
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820598602
|
|
BariyaSantubhaiRajiyabhai
|
()
|
16
|
Fatepura
|
GJ-23-002-055-001/7575573792 (KHUNTA (GHUGHAS))
|
1123002000NRG23160420220029885
|
17/04/2022
|
Bariya Sakinaben Sadikbhai
|
1123002WL001126
|
Bariya Sakinaben Sadikbhai
|
00045
|
BARB0DBVANG
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820598610
|
|
BariyaSakinabenSadikbhai
|
()
|
17
|
Fatepura
|
GJ-23-002-055-001/7575573793 (KHUNTA (GHUGHAS))
|
1123002000NRG23160420220029887
|
17/04/2022
|
Bariya Sunitaben Alpeshbhai
|
1123002WL001126
|
Bariya Sunitaben Alpeshbhai
|
00045
|
BARB0DBVANG
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820598608
|
|
BariyaSunitabenAlpeshbhai
|
()
|
18
|
Fatepura
|
GJ-23-002-055-001/7575573794 (KHUNTA (GHUGHAS))
|
1123002000NRG23160420220029888
|
17/04/2022
|
Bariya Pinalben Kantibhai
|
1123002WL001126
|
Bariya Pinalben Kantibhai
|
00045
|
BARB0DBVANG
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820598607
|
|
BariyaPinalbenKantibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22806
|
22806
|
|
|
|
|
|
|
|
19
|
Fatepura
|
GJ-23-002-001-002/6769214750 (Balaiya)
|
1123002000NRG23140420220009124
|
17/04/2022
|
bob
|
1123002WL000378
|
bob
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598779
|
|
bob
|
()
|
20
|
Fatepura
|
GJ-23-002-001-002/6769217064 (Balaiya)
|
1123002000NRG23150420220021474
|
17/04/2022
|
Baria Girishbhai Dhirubhai
|
1123002WL000815
|
Baria Girishbhai Dhirubhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598645
|
|
BariaGirishbhaiDhirubhai
|
()
|
21
|
Fatepura
|
GJ-23-002-001-002/6769217070 (Balaiya)
|
1123002000NRG23150420220021476
|
17/04/2022
|
dodiyar vinodbhai parvatbhai
|
1123002WL000815
|
dodiyar vinodbhai parvatbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598684
|
|
dodiyarvinodbhaiparvatbhai
|
()
|
22
|
Fatepura
|
GJ-23-002-001-002/6769217080 (Balaiya)
|
1123002000NRG23150420220021478
|
17/04/2022
|
bariya daniben chatanbhai
|
1123002WL000815
|
bariya daniben chatanbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598740
|
|
bariyadanibenchatanbhai
|
()
|
23
|
Fatepura
|
GJ-23-002-001-002/6769217170 (Balaiya)
|
1123002000NRG23150420220021430
|
17/04/2022
|
bariya pruthviraj sureshbhai
|
1123002WL000814
|
bariya pruthviraj sureshbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598701
|
|
bariyapruthvirajsureshbhai
|
()
|
24
|
Fatepura
|
GJ-23-002-001-002/6769217257 (Balaiya)
|
1123002000NRG23150420220021435
|
17/04/2022
|
bariya kinjalben c
|
1123002WL000814
|
bariya kinjalben c
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598643
|
|
bariyakinjalbenc
|
()
|
25
|
Fatepura
|
GJ-23-002-001-003/6769214246 (Balaiya)
|
1123002000NRG23150420220021489
|
17/04/2022
|
garsiya ajayabhai kanabhai
|
1123002WL000815
|
garsiya ajayabhai kanabhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598692
|
|
garsiyaajayabhaikanabhai
|
()
|
26
|
Fatepura
|
GJ-23-002-002-001/557556706 (Bhichor)
|
1123002000NRG23160420220027652
|
17/04/2022
|
NANDABEN PARSINGBHAI
|
1123002WL001018
|
NANDABEN PARSINGBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598695
|
|
NANDABENPARSINGBHAI
|
()
|
27
|
Fatepura
|
GJ-23-002-002-001/5575568397 (Bhichor)
|
1123002000NRG23160420220027662
|
17/04/2022
|
pargi sonalben rameshbhai
|
1123002WL001018
|
pargi sonalben rameshbhai
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598654
|
|
pargisonalbenrameshbhai
|
()
|
28
|
Fatepura
|
GJ-23-002-028-003/5576106 (Moti Nandukan)
|
1123002000NRG23160420220030484
|
17/04/2022
|
DINDOR ALPESHBHAI BABUBHAI
|
1123002WL001151
|
DINDOR ALPESHBHAI BABUBHAI
|
00045
|
BARB0FATPAN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598642
|
|
DINDORALPESHBHAIBABUBHAI
|
()
|
29
|
Fatepura
|
GJ-23-002-028-003/5576106 (Moti Nandukan)
|
1123002000NRG23160420220030485
|
17/04/2022
|
DINDOR VIJAYKUMAR BABUBHAI
|
1123002WL001151
|
DINDOR VIJAYKUMAR BABUBHAI
|
00045
|
BARB0FATPAN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598644
|
|
DINDORVIJAYKUMARBABUBHAI
|
()
|
30
|
Fatepura
|
GJ-23-002-028-003/5576117 (Moti Nandukan)
|
1123002000NRG23160420220030486
|
17/04/2022
|
dindor salashbhai laxmanbhai
|
1123002WL001151
|
dindor salashbhai laxmanbhai
|
00045
|
BARB0FATPAN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598646
|
|
dindorsalashbhailaxmanbhai
|
()
|
31
|
Fatepura
|
GJ-23-002-035-001/5570558 (Navagam)
|
1123002000NRG23160420220040129
|
17/04/2022
|
valiben
|
1123002WL001505
|
valiben
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598637
|
|
valiben
|
()
|
32
|
Fatepura
|
GJ-23-002-035-001/5570582 (Navagam)
|
1123002000NRG23160420220040132
|
17/04/2022
|
PARGI VESTIBEN MAGANBHAI
|
1123002WL001505
|
PARGI VESTIBEN MAGANBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598647
|
|
PARGIVESTIBENMAGANBHAI
|
()
|
33
|
Fatepura
|
GJ-23-002-036-001/10526 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041909
|
17/04/2022
|
MAHIDA VIJAYBHAI LALSINGBHAI
|
1123002WL001600
|
MAHIDA VIJAYBHAI LALSINGBHAI
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598685
|
|
MAHIDAVIJAYBHAILALSINGBHAI
|
()
|
34
|
Fatepura
|
GJ-23-002-036-001/7573152 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041911
|
17/04/2022
|
Govind
|
1123002WL001600
|
Govind
|
00045
|
BARB0FATPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598683
|
|
Govind
|
()
|
35
|
Fatepura
|
GJ-23-002-040-001/1996108 (Piplara)
|
1123002000NRG23160420220040938
|
17/04/2022
|
Katara Narmada Sankarbhai
|
1123002WL001534
|
Katara Narmada Sankarbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598696
|
|
KataraNarmadaSankarbhai
|
()
|
36
|
Fatepura
|
GJ-23-002-040-001/2009713 (Piplara)
|
1123002000NRG23160420220040941
|
17/04/2022
|
Pandor Kanta. Mahendarbhai
|
1123002WL001534
|
Pandor Kanta. Mahendarbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598694
|
|
PandorKanta.Mahendarbhai
|
()
|
37
|
Fatepura
|
GJ-23-002-040-001/2009715 (Piplara)
|
1123002000NRG23160420220040942
|
17/04/2022
|
Taviyad Naresh. Somabhai
|
1123002WL001534
|
Taviyad Naresh. Somabhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598639
|
|
TaviyadNaresh.Somabhai
|
()
|
38
|
Fatepura
|
GJ-23-002-040-001/2009718 (Piplara)
|
1123002000NRG23160420220040943
|
17/04/2022
|
Taviyad Divya. Mehulbhai
|
1123002WL001534
|
Taviyad Divya. Mehulbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Rejected
|
04/05/2022
|
|
0820598636
|
No Such Account
|
|
|
39
|
Fatepura
|
GJ-23-002-040-001/2010592 (Piplara)
|
1123002000NRG23160420220040944
|
17/04/2022
|
Taviyad Nanda. Khumabhai
|
1123002WL001534
|
Taviyad Nanda. Khumabhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598649
|
|
TaviyadNanda.Khumabhai
|
()
|
40
|
Fatepura
|
GJ-23-002-040-001/5576671970 (Piplara)
|
1123002000NRG23160420220040953
|
17/04/2022
|
katara Bharat C
|
1123002WL001534
|
katara Bharat C
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598638
|
|
kataraBharatC
|
()
|
41
|
Fatepura
|
GJ-23-002-040-001/5576671978 (Piplara)
|
1123002000NRG23160420220040954
|
17/04/2022
|
katara surekha t
|
1123002WL001534
|
katara surekha t
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598693
|
|
katarasurekhat
|
()
|
42
|
Fatepura
|
GJ-23-002-040-002/1996343 (Piplara)
|
1123002000NRG23160420220040961
|
17/04/2022
|
Pargi Manhar Bhartbhai
|
1123002WL001534
|
Pargi Manhar Bhartbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598640
|
|
PargiManharBhartbhai
|
()
|
43
|
Fatepura
|
GJ-23-002-044-001/183 (Sagdapada)
|
1123002000NRG23160420220035288
|
17/04/2022
|
AMALIYAR bijiyabhai
|
1123002WL001326
|
AMALIYAR bijiyabhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598742
|
|
AMALIYARbijiyabhai
|
()
|
44
|
Fatepura
|
GJ-23-002-044-001/183 (Sagdapada)
|
1123002000NRG23160420220035287
|
17/04/2022
|
AMALIYAR DAliben bijiyabhai
|
1123002WL001326
|
AMALIYAR DAliben bijiyabhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598741
|
|
AMALIYARDAlibenbijiyabhai
|
()
|
45
|
Fatepura
|
GJ-23-002-044-001/221 (Sagdapada)
|
1123002000NRG23160420220043251
|
17/04/2022
|
MANSINGBHAI NATHABHAI
|
1123002WL001651
|
MANSINGBHAI NATHABHAI
|
00045
|
BARB0FATPAN
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598700
|
|
MANSINGBHAINATHABHAI
|
()
|
46
|
Fatepura
|
GJ-23-002-044-001/372 (Sagdapada)
|
1123002000NRG23160420220035307
|
17/04/2022
|
mukeshbhai
|
1123002WL001326
|
mukeshbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598641
|
|
mukeshbhai
|
()
|
47
|
Fatepura
|
GJ-23-002-044-001/519063 (Sagdapada)
|
1123002000NRG23160420220035310
|
17/04/2022
|
KAMLESHBHAI
|
1123002WL001326
|
KAMLESHBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598778
|
|
KAMLESHBHAI
|
()
|
48
|
Fatepura
|
GJ-23-002-044-001/6676634173 (Sagdapada)
|
1123002000NRG23160420220035320
|
17/04/2022
|
AAMLIYAR BHAGWANBHAI TERSINGBHAI
|
1123002WL001327
|
AAMLIYAR BHAGWANBHAI TERSINGBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598777
|
|
AAMLIYARBHAGWANBHAITERSINGBHAI
|
()
|
49
|
Fatepura
|
GJ-23-002-044-001/6676634231 (Sagdapada)
|
1123002000NRG23160420220035321
|
17/04/2022
|
DAMOR HARISHBHAI
|
1123002WL001327
|
DAMOR HARISHBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598698
|
|
DAMORHARISHBHAI
|
()
|
50
|
Fatepura
|
GJ-23-002-044-001/6676634233 (Sagdapada)
|
1123002000NRG23160420220035322
|
17/04/2022
|
AMITBHAI RAJUBHAI
|
1123002WL001327
|
AMITBHAI RAJUBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598699
|
|
AMITBHAIRAJUBHAI
|
()
|
51
|
Fatepura
|
GJ-23-002-045-001/2083 (Salara)
|
1123002000NRG23160420220034943
|
17/04/2022
|
PARGI KOKILABEN SURESHBHAI
|
1123002WL001312
|
PARGI KOKILABEN SURESHBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598650
|
|
PARGIKOKILABENSURESHBHAI
|
()
|
52
|
Fatepura
|
GJ-23-002-045-001/293 (Salara)
|
1123002000NRG23140420220012693
|
17/04/2022
|
PARAGI PUSAPABEN MUKESHBHAI
|
1123002WL000485
|
PARAGI PUSAPABEN MUKESHBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598651
|
|
PARAGIPUSAPABENMUKESHBHAI
|
()
|
53
|
Fatepura
|
GJ-23-002-045-001/557229547 (Salara)
|
1123002000NRG23160420220034958
|
17/04/2022
|
paragi ramehsbhai manjibhai
|
1123002WL001313
|
paragi ramehsbhai manjibhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598703
|
|
paragiramehsbhaimanjibhai
|
()
|
54
|
Fatepura
|
GJ-23-002-045-001/557557969 (Salara)
|
1123002000NRG23160420220034959
|
17/04/2022
|
pargi rakeshbhai dineshbhai
|
1123002WL001313
|
pargi rakeshbhai dineshbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598653
|
|
pargirakeshbhaidineshbhai
|
()
|
55
|
Fatepura
|
GJ-23-002-045-001/557558308 (Salara)
|
1123002000NRG23160420220034961
|
17/04/2022
|
PARGI MANSHINGBHAI BHIKHABHAI
|
1123002WL001313
|
PARGI MANSHINGBHAI BHIKHABHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598738
|
|
PARGIMANSHINGBHAIBHIKHABHAI
|
()
|
56
|
Fatepura
|
GJ-23-002-045-001/557558309 (Salara)
|
1123002000NRG23160420220034962
|
17/04/2022
|
PARGI SOMIBEN BHAVJIBHAI
|
1123002WL001313
|
PARGI SOMIBEN BHAVJIBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598704
|
|
PARGISOMIBENBHAVJIBHAI
|
()
|
57
|
Fatepura
|
GJ-23-002-045-001/557558310 (Salara)
|
1123002000NRG23160420220034963
|
17/04/2022
|
PARGI DHULIBEN JOTIBHAI
|
1123002WL001313
|
PARGI DHULIBEN JOTIBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598728
|
|
PARGIDHULIBENJOTIBHAI
|
()
|
58
|
Fatepura
|
GJ-23-002-045-001/557558311 (Salara)
|
1123002000NRG23160420220034964
|
17/04/2022
|
PARGI NAYNABEN
|
1123002WL001313
|
PARGI NAYNABEN
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598737
|
|
PARGINAYNABEN
|
()
|
59
|
Fatepura
|
GJ-23-002-045-001/557558313 (Salara)
|
1123002000NRG23160420220034965
|
17/04/2022
|
PARGI BHIKHABHAI
|
1123002WL001313
|
PARGI BHIKHABHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598729
|
|
PARGIBHIKHABHAI
|
()
|
60
|
Fatepura
|
GJ-23-002-045-001/557558315 (Salara)
|
1123002000NRG23160420220034966
|
17/04/2022
|
VALVAI RAHULBHAI
|
1123002WL001313
|
VALVAI RAHULBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598656
|
|
VALVAIRAHULBHAI
|
()
|
61
|
Fatepura
|
GJ-23-002-045-001/557558316 (Salara)
|
1123002000NRG23160420220034967
|
17/04/2022
|
PARGI DEVENDARBHAI ARJUNBHAI
|
1123002WL001313
|
PARGI DEVENDARBHAI ARJUNBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598657
|
|
PARGIDEVENDARBHAIARJUNBHAI
|
()
|
62
|
Fatepura
|
GJ-23-002-045-001/557558317 (Salara)
|
1123002000NRG23160420220034968
|
17/04/2022
|
PARGI GANPATSHI VIKESHBHAI
|
1123002WL001313
|
PARGI GANPATSHI VIKESHBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598734
|
|
PARGIGANPATSHIVIKESHBHAI
|
()
|
63
|
Fatepura
|
GJ-23-002-045-001/5575583173 (Salara)
|
1123002000NRG23160420220034970
|
17/04/2022
|
valvyi pinalben soamabhai
|
1123002WL001313
|
valvyi pinalben soamabhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598690
|
|
valvyipinalbensoamabhai
|
()
|
64
|
Fatepura
|
GJ-23-002-045-001/557558320 (Salara)
|
1123002000NRG23160420220034950
|
17/04/2022
|
PARGI MAGANBHAI JOTIBHAI
|
1123002WL001312
|
PARGI MAGANBHAI JOTIBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598735
|
|
PARGIMAGANBHAIJOTIBHAI
|
()
|
65
|
Fatepura
|
GJ-23-002-045-001/557558321 (Salara)
|
1123002000NRG23160420220034951
|
17/04/2022
|
PARGI USHABEN
|
1123002WL001312
|
PARGI USHABEN
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598736
|
|
PARGIUSHABEN
|
()
|
66
|
Fatepura
|
GJ-23-002-045-001/557558322 (Salara)
|
1123002000NRG23160420220034952
|
17/04/2022
|
PARGI URMILABEN ARJUNBHAI
|
1123002WL001312
|
PARGI URMILABEN ARJUNBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598648
|
|
PARGIURMILABENARJUNBHAI
|
()
|
67
|
Fatepura
|
GJ-23-002-045-001/5575583239 (Salara)
|
1123002000NRG23140420220012700
|
17/04/2022
|
PARGI PINKALBEN MUKESHBHAI
|
1123002WL000485
|
PARGI PINKALBEN MUKESHBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598688
|
|
PARGIPINKALBENMUKESHBHAI
|
()
|
68
|
Fatepura
|
GJ-23-002-045-001/5575583240 (Salara)
|
1123002000NRG23160420220034972
|
17/04/2022
|
PARGI MANISHABEN SABURBHAI
|
1123002WL001313
|
PARGI MANISHABEN SABURBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598682
|
|
PARGIMANISHABENSABURBHAI
|
()
|
69
|
Fatepura
|
GJ-23-002-045-001/5575583355 (Salara)
|
1123002000NRG23160420220034973
|
17/04/2022
|
pargi pintu bhai dinesh bhai
|
1123002WL001313
|
pargi pintu bhai dinesh bhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598691
|
|
pargipintubhaidineshbhai
|
()
|
70
|
Fatepura
|
GJ-23-002-045-001/5575583389 (Salara)
|
1123002000NRG23160420220034937
|
17/04/2022
|
pargi sejal ben hitesh bhai
|
1123002WL001311
|
pargi sejal ben hitesh bhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598689
|
|
pargisejalbenhiteshbhai
|
()
|
71
|
Fatepura
|
GJ-23-002-045-001/5575583421 (Salara)
|
1123002000NRG23160420220034974
|
17/04/2022
|
valvai pravin soma
|
1123002WL001313
|
valvai pravin soma
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598732
|
|
valvaipravinsoma
|
()
|
72
|
Fatepura
|
GJ-23-002-045-001/5575583422 (Salara)
|
1123002000NRG23160420220034975
|
17/04/2022
|
pargi illa ben r
|
1123002WL001313
|
pargi illa ben r
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598686
|
|
pargiillabenr
|
()
|
73
|
Fatepura
|
GJ-23-002-045-001/5575583423 (Salara)
|
1123002000NRG23160420220034976
|
17/04/2022
|
pargi shanta ben pratap
|
1123002WL001313
|
pargi shanta ben pratap
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598733
|
|
pargishantabenpratap
|
()
|
74
|
Fatepura
|
GJ-23-002-045-001/5575583424 (Salara)
|
1123002000NRG23160420220034977
|
17/04/2022
|
pargi pratap bhai gangla bhai
|
1123002WL001313
|
pargi pratap bhai gangla bhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598730
|
|
pargipratapbhaiganglabhai
|
()
|
75
|
Fatepura
|
GJ-23-002-045-001/5575583426 (Salara)
|
1123002000NRG23160420220034953
|
17/04/2022
|
pargi vinod bhai jala
|
1123002WL001312
|
pargi vinod bhai jala
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598702
|
|
pargivinodbhaijala
|
()
|
76
|
Fatepura
|
GJ-23-002-045-001/5575583428 (Salara)
|
1123002000NRG23160420220034955
|
17/04/2022
|
pargi yogesh bhai vinod
|
1123002WL001312
|
pargi yogesh bhai vinod
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598739
|
|
pargiyogeshbhaivinod
|
()
|
77
|
Fatepura
|
GJ-23-002-045-001/5575583429 (Salara)
|
1123002000NRG23160420220034956
|
17/04/2022
|
pargi divya binod
|
1123002WL001312
|
pargi divya binod
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598655
|
|
pargidivyabinod
|
()
|
78
|
Fatepura
|
GJ-23-002-045-001/5575583519 (Salara)
|
1123002000NRG23160420220034957
|
17/04/2022
|
Pargi parthiv mukesh
|
1123002WL001312
|
Pargi parthiv mukesh
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598687
|
|
Pargiparthivmukesh
|
()
|
79
|
Fatepura
|
GJ-23-002-045-001/5575583528 (Salara)
|
1123002000NRG23160420220034987
|
17/04/2022
|
Pargi bipin R
|
1123002WL001313
|
Pargi bipin R
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598731
|
|
PargibipinR
|
()
|
80
|
Fatepura
|
GJ-23-002-045-001/57-A (Salara)
|
1123002000NRG23160420220034988
|
17/04/2022
|
VALAI SOMABHAI RAMJIBHAI
|
1123002WL001313
|
VALAI SOMABHAI RAMJIBHAI
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598652
|
|
VALAISOMABHAIRAMJIBHAI
|
()
|
81
|
Fatepura
|
GJ-23-002-055-001/7575573793 (KHUNTA (GHUGHAS))
|
1123002000NRG23160420220029886
|
17/04/2022
|
Bariya Alpeshbhai Rameshbhai
|
1123002WL001126
|
Bariya Alpeshbhai Rameshbhai
|
00045
|
BARB0FATPAN
|
1470
|
1470
|
Rejected
|
04/05/2022
|
|
0820598697
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97643
|
97643
|
|
|
|
|
|
|
|
82
|
Fatepura
|
GJ-23-002-043-001/814606735 (Raval Na Varuna)
|
1123002000NRG23160420220035540
|
17/04/2022
|
barjod nandaben mukeshbhai
|
1123002WL001336
|
barjod nandaben mukeshbhai
|
00045
|
BARB0HIMATN
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598743
|
|
barjodnandabenmukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
83
|
Fatepura
|
GJ-23-002-045-001/5575583172 (Salara)
|
1123002000NRG23160420220034933
|
17/04/2022
|
pargi anjuben sanjyabhai
|
1123002WL001311
|
pargi anjuben sanjyabhai
|
00045
|
BARB0SALABA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598747
|
|
pargianjubensanjyabhai
|
()
|
84
|
Fatepura
|
GJ-23-002-045-001/5575583172 (Salara)
|
1123002000NRG23160420220034969
|
17/04/2022
|
pargi payalben davendrabhai
|
1123002WL001313
|
pargi payalben davendrabhai
|
00045
|
BARB0SALABA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598744
|
|
pargipayalbendavendrabhai
|
()
|
85
|
Fatepura
|
GJ-23-002-045-001/5575583189 (Salara)
|
1123002000NRG23160420220034936
|
17/04/2022
|
bariya kailashben subhashbhai
|
1123002WL001311
|
bariya kailashben subhashbhai
|
00045
|
BARB0SALABA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598746
|
|
bariyakailashbensubhashbhai
|
()
|
86
|
Fatepura
|
GJ-23-002-045-001/5575583189 (Salara)
|
1123002000NRG23160420220034935
|
17/04/2022
|
bariya subhashbhai lalabhai
|
1123002WL001311
|
bariya subhashbhai lalabhai
|
00045
|
BARB0SALABA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598745
|
|
bariyasubhashbhailalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
87
|
Fatepura
|
GJ-23-002-001-002/6769216984 (Balaiya)
|
1123002000NRG23150420220021465
|
17/04/2022
|
dodiyar kavitabrn rakashbhai
|
1123002WL000815
|
dodiyar kavitabrn rakashbhai
|
00045
|
BARB0SALARA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598781
|
|
dodiyarkavitabrnrakashbhai
|
()
|
88
|
Fatepura
|
GJ-23-002-028-003/5575973 (Moti Nandukan)
|
1123002000NRG23160420220032756
|
17/04/2022
|
RAMILABEN CATURBHAI
|
1123002WL001221
|
RAMILABEN CATURBHAI
|
00045
|
BARB0SALARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598782
|
|
RAMILABENCATURBHAI
|
()
|
89
|
Fatepura
|
GJ-23-002-028-003/5576052 (Moti Nandukan)
|
1123002000NRG23160420220030482
|
17/04/2022
|
dindor babubhai danjibhai
|
1123002WL001151
|
dindor babubhai danjibhai
|
00045
|
BARB0SALARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598748
|
|
dindorbabubhaidanjibhai
|
()
|
90
|
Fatepura
|
GJ-23-002-028-003/5576161 (Moti Nandukan)
|
1123002000NRG23160420220032761
|
17/04/2022
|
damor dala bhai koya bhai
|
1123002WL001221
|
damor dala bhai koya bhai
|
00045
|
BARB0SALARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598784
|
|
damordalabhaikoyabhai
|
()
|
91
|
Fatepura
|
GJ-23-002-028-003/5576162 (Moti Nandukan)
|
1123002000NRG23160420220032762
|
17/04/2022
|
chamar mani ben kalu bhai
|
1123002WL001221
|
chamar mani ben kalu bhai
|
00045
|
BARB0SALARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598786
|
|
chamarmanibenkalubhai
|
()
|
92
|
Fatepura
|
GJ-23-002-028-003/5576163 (Moti Nandukan)
|
1123002000NRG23160420220032763
|
17/04/2022
|
bhunetar shanta ben vechat bhasi
|
1123002WL001221
|
bhunetar shanta ben vechat bhasi
|
00045
|
BARB0SALARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598776
|
|
bhunetarshantabenvechatbhasi
|
()
|
93
|
Fatepura
|
GJ-23-002-028-003/5576164 (Moti Nandukan)
|
1123002000NRG23160420220032764
|
17/04/2022
|
raval babliben manilala
|
1123002WL001221
|
raval babliben manilala
|
00045
|
BARB0SALARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598783
|
|
ravalbablibenmanilala
|
()
|
94
|
Fatepura
|
GJ-23-002-028-003/5576166 (Moti Nandukan)
|
1123002000NRG23160420220032766
|
17/04/2022
|
bhunetAR NEHAL BEN KALU BHAI
|
1123002WL001221
|
bhunetAR NEHAL BEN KALU BHAI
|
00045
|
BARB0SALARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598785
|
|
bhunetARNEHALBENKALUBHAI
|
()
|
95
|
Fatepura
|
GJ-23-002-028-004/5575874 (Moti Nandukan)
|
1123002000NRG23160420220032801
|
17/04/2022
|
chamar vinodbhai ramabhai
|
1123002WL001221
|
chamar vinodbhai ramabhai
|
00045
|
BARB0SALARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598780
|
|
chamarvinodbhairamabhai
|
()
|
96
|
Fatepura
|
GJ-23-002-028-004/5575875 (Moti Nandukan)
|
1123002000NRG23160420220032802
|
17/04/2022
|
chamar vechatbhai dalabhai
|
1123002WL001221
|
chamar vechatbhai dalabhai
|
00045
|
BARB0SALARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598775
|
|
chamarvechatbhaidalabhai
|
()
|
97
|
Fatepura
|
GJ-23-002-045-001/117 (Salara)
|
1123002000NRG23160420220034927
|
17/04/2022
|
BARIYA KANTABEN LALSINGBHAI
|
1123002WL001311
|
BARIYA KANTABEN LALSINGBHAI
|
00045
|
BARB0SALARA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598750
|
|
BARIYAKANTABENLALSINGBHAI
|
()
|
98
|
Fatepura
|
GJ-23-002-045-001/117 (Salara)
|
1123002000NRG23160420220034926
|
17/04/2022
|
BARIYA LALSINGBHAI DOLABHAI
|
1123002WL001311
|
BARIYA LALSINGBHAI DOLABHAI
|
00045
|
BARB0SALARA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598749
|
|
BARIYALALSINGBHAIDOLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19131
|
19131
|
|
|
|
|
|
|
|
99
|
Fatepura
|
GJ-23-002-001-002/6769217219 (Balaiya)
|
1123002000NRG23150420220021432
|
17/04/2022
|
bamaniya partapbhai galabhai
|
1123002WL000814
|
bamaniya partapbhai galabhai
|
00045
|
BARB0SANTRA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598787
|
|
bamaniyapartapbhaigalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
100
|
Fatepura
|
GJ-23-002-011-002/21 (Ghani Khunt)
|
1123002000NRG23160420220038046
|
17/04/2022
|
MAKVANA PRIYANKABEN
|
1123002WL001425
|
MAKVANA PRIYANKABEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598882
|
|
MAKVANAPRIYANKABEN
|
()
|
101
|
Fatepura
|
GJ-23-002-011-002/25 (Ghani Khunt)
|
1123002000NRG23160420220038047
|
17/04/2022
|
MAKVANA JIGNESHBHAI M
|
1123002WL001425
|
MAKVANA JIGNESHBHAI M
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599025
|
|
MAKVANAJIGNESHBHAIM
|
()
|
102
|
Fatepura
|
GJ-23-002-011-002/5568652 (Ghani Khunt)
|
1123002000NRG23160420220038048
|
17/04/2022
|
DHANJIBHAI
|
1123002WL001425
|
DHANJIBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598831
|
|
DHANJIBHAI
|
()
|
103
|
Fatepura
|
GJ-23-002-011-002/5568757 (Ghani Khunt)
|
1123002000NRG23160420220038049
|
17/04/2022
|
RAMSINGBHAI
|
1123002WL001425
|
RAMSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598975
|
|
RAMSINGBHAI
|
()
|
104
|
Fatepura
|
GJ-23-002-011-002/5569310 (Ghani Khunt)
|
1123002000NRG23160420220038050
|
17/04/2022
|
makavan Rekhaben
|
1123002WL001425
|
makavan Rekhaben
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598929
|
|
makavanRekhaben
|
()
|
105
|
Fatepura
|
GJ-23-002-011-002/5569403 (Ghani Khunt)
|
1123002000NRG23160420220038051
|
17/04/2022
|
MAKVANA SANJAYBHAI B
|
1123002WL001425
|
MAKVANA SANJAYBHAI B
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598826
|
|
MAKVANASANJAYBHAIB
|
()
|
106
|
Fatepura
|
GJ-23-002-011-002/5569410 (Ghani Khunt)
|
1123002000NRG23160420220038052
|
17/04/2022
|
MAKVANA BHURABHAI V
|
1123002WL001425
|
MAKVANA BHURABHAI V
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599083
|
|
MAKVANABHURABHAIV
|
()
|
107
|
Fatepura
|
GJ-23-002-011-002/5569411 (Ghani Khunt)
|
1123002000NRG23160420220038053
|
17/04/2022
|
MAKVANA URVASHIBEN R
|
1123002WL001425
|
MAKVANA URVASHIBEN R
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598884
|
|
MAKVANAURVASHIBENR
|
()
|
108
|
Fatepura
|
GJ-23-002-011-002/5569468 (Ghani Khunt)
|
1123002000NRG23160420220038054
|
17/04/2022
|
makvana rameshbhai samubhai
|
1123002WL001425
|
makvana rameshbhai samubhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599087
|
|
makvanarameshbhaisamubhai
|
()
|
109
|
Fatepura
|
GJ-23-002-011-002/5569542 (Ghani Khunt)
|
1123002000NRG23160420220038055
|
17/04/2022
|
MAKVANA AASISHBHAI M
|
1123002WL001425
|
MAKVANA AASISHBHAI M
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598883
|
|
MAKVANAAASISHBHAIM
|
()
|
110
|
Fatepura
|
GJ-23-002-011-002/55710 (Ghani Khunt)
|
1123002000NRG23160420220038062
|
17/04/2022
|
MAKWANA RAMILABEN
|
1123002WL001425
|
MAKWANA RAMILABEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598972
|
|
MAKWANARAMILABEN
|
()
|
111
|
Fatepura
|
GJ-23-002-011-002/55712 (Ghani Khunt)
|
1123002000NRG23160420220038063
|
17/04/2022
|
MAKVANA SURTABEN S
|
1123002WL001425
|
MAKVANA SURTABEN S
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599024
|
|
MAKVANASURTABENS
|
()
|
112
|
Fatepura
|
GJ-23-002-011-002/55713 (Ghani Khunt)
|
1123002000NRG23160420220038064
|
17/04/2022
|
MAKVANA ANJAYBHAI M
|
1123002WL001425
|
MAKVANA ANJAYBHAI M
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598980
|
|
MAKVANAANJAYBHAIM
|
()
|
113
|
Fatepura
|
GJ-23-002-011-002/55715 (Ghani Khunt)
|
1123002000NRG23160420220038065
|
17/04/2022
|
MAKVANA KINJALBEN B
|
1123002WL001425
|
MAKVANA KINJALBEN B
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598827
|
|
MAKVANAKINJALBENB
|
()
|
114
|
Fatepura
|
GJ-23-002-017-001/2029-C (Javesi)
|
1123002000NRG23160420220029424
|
17/04/2022
|
TAVIYAD SANTABEN BHURSINGBHAI
|
1123002WL001105
|
TAVIYAD SANTABEN BHURSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598797
|
|
TAVIYADSANTABENBHURSINGBHAI
|
()
|
115
|
Fatepura
|
GJ-23-002-017-001/2029-C (Javesi)
|
1123002000NRG23160420220029423
|
17/04/2022
|
TAVIYAD VALMABHAI MANGALABHAI
|
1123002WL001105
|
TAVIYAD VALMABHAI MANGALABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598891
|
|
TAVIYADVALMABHAIMANGALABHAI
|
()
|
116
|
Fatepura
|
GJ-23-002-017-001/441211-A (Javesi)
|
1123002000NRG23160420220029427
|
17/04/2022
|
taviyad sarmilaben bharatbhai
|
1123002WL001105
|
taviyad sarmilaben bharatbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598965
|
|
taviyadsarmilabenbharatbhai
|
()
|
117
|
Fatepura
|
GJ-23-002-018-001/9996899244 (Kanthagar)
|
1123002000NRG23160420220029988
|
17/04/2022
|
bariya Ajitbhai mansingbhai
|
1123002WL001129
|
bariya Ajitbhai mansingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598823
|
|
bariyaAjitbhaimansingbhai
|
()
|
118
|
Fatepura
|
GJ-23-002-018-001/9996899251 (Kanthagar)
|
1123002000NRG23160420220029990
|
17/04/2022
|
bariya Sanjaybhai mansingbhai
|
1123002WL001129
|
bariya Sanjaybhai mansingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598872
|
|
bariyaSanjaybhaimansingbhai
|
()
|
119
|
Fatepura
|
GJ-23-002-018-001/9996899848 (Kanthagar)
|
1123002000NRG23160420220030010
|
17/04/2022
|
urmilaben mansukbhai
|
1123002WL001129
|
urmilaben mansukbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598969
|
|
urmilabenmansukbhai
|
()
|
120
|
Fatepura
|
GJ-23-002-018-001/9996900198 (Kanthagar)
|
1123002000NRG23160420220030022
|
17/04/2022
|
urmilaben sanjaybhai
|
1123002WL001129
|
urmilaben sanjaybhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598924
|
|
urmilabensanjaybhai
|
()
|
121
|
Fatepura
|
GJ-23-002-018-001/9996900452 (Kanthagar)
|
1123002000NRG23160420220030041
|
17/04/2022
|
Bariya Asvinbhai Virabhai
|
1123002WL001129
|
Bariya Asvinbhai Virabhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598984
|
|
BariyaAsvinbhaiVirabhai
|
()
|
122
|
Fatepura
|
GJ-23-002-021-003/5568808499 (Kundla)
|
1123002000NRG23160420220030652
|
17/04/2022
|
parmar sureshbhai s
|
1123002WL001156
|
parmar sureshbhai s
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599084
|
|
parmarsureshbhais
|
()
|
123
|
Fatepura
|
GJ-23-002-021-003/5568808777 (Kundla)
|
1123002000NRG23160420220030653
|
17/04/2022
|
Puji
|
1123002WL001156
|
Puji
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598936
|
|
Puji
|
()
|
124
|
Fatepura
|
GJ-23-002-021-003/8899-A (Kundla)
|
1123002000NRG23160420220030658
|
17/04/2022
|
SHANGADA ABESINGBHAI MADIYABHAI
|
1123002WL001156
|
SHANGADA ABESINGBHAI MADIYABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598987
|
|
SHANGADAABESINGBHAIMADIYABHAI
|
()
|
125
|
Fatepura
|
GJ-23-002-021-003/8899-A (Kundla)
|
1123002000NRG23160420220030659
|
17/04/2022
|
SHANGADA SHARMILABEN ABESINGBHAI
|
1123002WL001156
|
SHANGADA SHARMILABEN ABESINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599012
|
|
SHANGADASHARMILABENABESINGBHAI
|
()
|
126
|
Fatepura
|
GJ-23-002-022-003/5576671610 (Lakhanpur)
|
1123002000NRG23160420220037130
|
17/04/2022
|
TAVIYAD SANJAYBHAI SUBHASHBHAI
|
1123002WL001387
|
TAVIYAD SANJAYBHAI SUBHASHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598880
|
|
TAVIYADSANJAYBHAISUBHASHBHAI
|
()
|
127
|
Fatepura
|
GJ-23-002-022-003/5576672014 (Lakhanpur)
|
1123002000NRG23160420220037134
|
17/04/2022
|
BHABHOR PUSHPABEN VIKRAMBHAI
|
1123002WL001387
|
BHABHOR PUSHPABEN VIKRAMBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599013
|
|
BHABHORPUSHPABENVIKRAMBHAI
|
()
|
128
|
Fatepura
|
GJ-23-002-022-003/9687824390 (Lakhanpur)
|
1123002000NRG23160420220037144
|
17/04/2022
|
TAVIYAD MAHENDRABHAI SUBHASHBHAI
|
1123002WL001387
|
TAVIYAD MAHENDRABHAI SUBHASHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598967
|
|
TAVIYADMAHENDRABHAISUBHASHBHAI
|
()
|
129
|
Fatepura
|
GJ-23-002-022-003/9687824391 (Lakhanpur)
|
1123002000NRG23160420220037145
|
17/04/2022
|
TAVIYAD SHANTABEN JITUBHAI
|
1123002WL001387
|
TAVIYAD SHANTABEN JITUBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599090
|
|
TAVIYADSHANTABENJITUBHAI
|
()
|
130
|
Fatepura
|
GJ-23-002-022-003/9687824392 (Lakhanpur)
|
1123002000NRG23160420220037146
|
17/04/2022
|
TAVIYAD SHANTABEN JITUBHAI
|
1123002WL001387
|
TAVIYAD SHANTABEN JITUBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599014
|
|
TAVIYADSHANTABENJITUBHAI
|
()
|
131
|
Fatepura
|
GJ-23-002-022-003/9687824393 (Lakhanpur)
|
1123002000NRG23160420220037147
|
17/04/2022
|
TAVIYAD MATHURIBEN LALSINGBHAI
|
1123002WL001387
|
TAVIYAD MATHURIBEN LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598870
|
|
TAVIYADMATHURIBENLALSINGBHAI
|
()
|
132
|
Fatepura
|
GJ-23-002-025-001/5568277813 (Margala)
|
1123002000NRG23160420220028175
|
17/04/2022
|
BHABHOR BHUMIKABEN
|
1123002WL001047
|
BHABHOR BHUMIKABEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598876
|
|
BHABHORBHUMIKABEN
|
()
|
133
|
Fatepura
|
GJ-23-002-026-001/20160606 (Mota Natava)
|
1123002000NRG23160420220030357
|
17/04/2022
|
kishori nileshbhai champakbhai
|
1123002WL001143
|
kishori nileshbhai champakbhai
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820598979
|
|
kishorinileshbhaichampakbhai
|
()
|
134
|
Fatepura
|
GJ-23-002-026-001/2016081934 (Mota Natava)
|
1123002000NRG23160420220030364
|
17/04/2022
|
Kishori vihitbhai babubhai
|
1123002WL001143
|
Kishori vihitbhai babubhai
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820599023
|
|
Kishorivihitbhaibabubhai
|
()
|
135
|
Fatepura
|
GJ-23-002-027-001/557557929 (Moti Dhadheli)
|
1123002000NRG23160420220034754
|
17/04/2022
|
BARIYA BADIYABHAI MAKANBHA
|
1123002WL001301
|
BARIYA BADIYABHAI MAKANBHA
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598935
|
|
BARIYABADIYABHAIMAKANBHA
|
()
|
136
|
Fatepura
|
GJ-23-002-027-001/557557929 (Moti Dhadheli)
|
1123002000NRG23160420220034755
|
17/04/2022
|
BARIYA HARISHBHAI
|
1123002WL001301
|
BARIYA HARISHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598932
|
|
BARIYAHARISHBHAI
|
()
|
137
|
Fatepura
|
GJ-23-002-027-001/5575583057 (Moti Dhadheli)
|
1123002000NRG23160420220034762
|
17/04/2022
|
BARIYA KIRANBHAI PRATAPBHAI
|
1123002WL001301
|
BARIYA KIRANBHAI PRATAPBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598983
|
|
BARIYAKIRANBHAIPRATAPBHAI
|
()
|
138
|
Fatepura
|
GJ-23-002-027-001/5575583057 (Moti Dhadheli)
|
1123002000NRG23160420220034763
|
17/04/2022
|
BARIYA VANITABEN KIRANBHAI
|
1123002WL001301
|
BARIYA VANITABEN KIRANBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599015
|
|
BARIYAVANITABENKIRANBHAI
|
()
|
139
|
Fatepura
|
GJ-23-002-027-001/5575583058 (Moti Dhadheli)
|
1123002000NRG23160420220034764
|
17/04/2022
|
BARIYA VIJAYKUMAR JESHINGBHAI
|
1123002WL001301
|
BARIYA VIJAYKUMAR JESHINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598920
|
|
BARIYAVIJAYKUMARJESHINGBHAI
|
()
|
140
|
Fatepura
|
GJ-23-002-027-001/5575583059 (Moti Dhadheli)
|
1123002000NRG23160420220034767
|
17/04/2022
|
BARIYA ENDRABEN PRAVINBHAI
|
1123002WL001301
|
BARIYA ENDRABEN PRAVINBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598985
|
|
BARIYAENDRABENPRAVINBHAI
|
()
|
141
|
Fatepura
|
GJ-23-002-027-001/5575583059 (Moti Dhadheli)
|
1123002000NRG23160420220034766
|
17/04/2022
|
BARIYA PRAVINBHAI PRATAPBHAI
|
1123002WL001301
|
BARIYA PRAVINBHAI PRATAPBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599020
|
|
BARIYAPRAVINBHAIPRATAPBHAI
|
()
|
142
|
Fatepura
|
GJ-23-002-028-003/5576125 (Moti Nandukan)
|
1123002000NRG23160420220032760
|
17/04/2022
|
DAMOR ASMITABEN LALITBHAI
|
1123002WL001221
|
DAMOR ASMITABEN LALITBHAI
|
00045
|
BARB0SUKHSA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820599095
|
|
DAMORASMITABENLALITBHAI
|
()
|
143
|
Fatepura
|
GJ-23-002-033-002/5574588826 (Nani Dhadheli)
|
1123002000NRG23160420220023746
|
17/04/2022
|
damor ashvinbhai bahcubhai
|
1123002WL000886
|
damor ashvinbhai bahcubhai
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820599018
|
|
damorashvinbhaibahcubhai
|
()
|
144
|
Fatepura
|
GJ-23-002-033-002/5574588826 (Nani Dhadheli)
|
1123002000NRG23160420220023747
|
17/04/2022
|
damor vimalaben ashvinbhai
|
1123002WL000886
|
damor vimalaben ashvinbhai
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820599017
|
|
damorvimalabenashvinbhai
|
()
|
145
|
Fatepura
|
GJ-23-002-036-001/7573499 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029246
|
17/04/2022
|
mahida rajeshbhai partapbhaqi
|
1123002WL001094
|
mahida rajeshbhai partapbhaqi
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599089
|
|
mahidarajeshbhaipartapbhaqi
|
()
|
146
|
Fatepura
|
GJ-23-002-037-001/391-A (Pati)
|
1123002000NRG23160420220027626
|
17/04/2022
|
Bedi maheshbhai valjibhai
|
1123002WL001015
|
Bedi maheshbhai valjibhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598917
|
|
Bedimaheshbhaivaljibhai
|
()
|
147
|
Fatepura
|
GJ-23-002-037-001/391-A (Pati)
|
1123002000NRG23160420220027625
|
17/04/2022
|
SAVITABEN
|
1123002WL001015
|
SAVITABEN
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599033
|
|
SAVITABEN
|
()
|
148
|
Fatepura
|
GJ-23-002-037-001/391-A (Pati)
|
1123002000NRG23160420220027624
|
17/04/2022
|
VALJIBHAI GALABHAI
|
1123002WL001015
|
VALJIBHAI GALABHAI
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598890
|
|
VALJIBHAIGALABHAI
|
()
|
149
|
Fatepura
|
GJ-23-002-037-001/5573162 (Pati)
|
1123002000NRG23160420220027628
|
17/04/2022
|
mitalben valjibhai
|
1123002WL001015
|
mitalben valjibhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598881
|
|
mitalbenvaljibhai
|
()
|
150
|
Fatepura
|
GJ-23-002-037-001/5573165 (Pati)
|
1123002000NRG23160420220027629
|
17/04/2022
|
Bhedi Radhaben Mayurbhai
|
1123002WL001015
|
Bhedi Radhaben Mayurbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598893
|
|
BhediRadhabenMayurbhai
|
()
|
151
|
Fatepura
|
GJ-23-002-037-001/7573173 (Pati)
|
1123002000NRG23160420220027630
|
17/04/2022
|
Bhuriya Kamleshbhai Kalsingbhai
|
1123002WL001015
|
Bhuriya Kamleshbhai Kalsingbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598937
|
|
BhuriyaKamleshbhaiKalsingbhai
|
()
|
152
|
Fatepura
|
GJ-23-002-037-001/7573174 (Pati)
|
1123002000NRG23160420220027631
|
17/04/2022
|
Bhuriya Surekhaben Kamleshbhai
|
1123002WL001015
|
Bhuriya Surekhaben Kamleshbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599032
|
|
BhuriyaSurekhabenKamleshbhai
|
()
|
153
|
Fatepura
|
GJ-23-002-037-001/7573175 (Pati)
|
1123002000NRG23160420220027632
|
17/04/2022
|
Damor Maheshbhai Sukrambhai
|
1123002WL001015
|
Damor Maheshbhai Sukrambhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599034
|
|
DamorMaheshbhaiSukrambhai
|
()
|
154
|
Fatepura
|
GJ-23-002-043-001/81460297 (Raval Na Varuna)
|
1123002000NRG23160420220035467
|
17/04/2022
|
katara apilbhai rameshbhai
|
1123002WL001334
|
katara apilbhai rameshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599021
|
|
kataraapilbhairameshbhai
|
()
|
155
|
Fatepura
|
GJ-23-002-043-001/81460299 (Raval Na Varuna)
|
1123002000NRG23160420220035468
|
17/04/2022
|
katara alpaben rameshbhai
|
1123002WL001334
|
katara alpaben rameshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599022
|
|
kataraalpabenrameshbhai
|
()
|
156
|
Fatepura
|
GJ-23-002-043-001/81460300 (Raval Na Varuna)
|
1123002000NRG23160420220035426
|
17/04/2022
|
katara ashaben rameshbhai
|
1123002WL001332
|
katara ashaben rameshbhai
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598971
|
|
kataraashabenrameshbhai
|
()
|
157
|
Fatepura
|
GJ-23-002-043-001/81460300 (Raval Na Varuna)
|
1123002000NRG23160420220035425
|
17/04/2022
|
katara rameshbhai hadiyabhaio
|
1123002WL001332
|
katara rameshbhai hadiyabhaio
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598889
|
|
katararameshbhaihadiyabhaio
|
()
|
158
|
Fatepura
|
GJ-23-002-043-001/81460301 (Raval Na Varuna)
|
1123002000NRG23160420220035469
|
17/04/2022
|
katara jaydipbhai sureshbhai
|
1123002WL001334
|
katara jaydipbhai sureshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598922
|
|
katarajaydipbhaisureshbhai
|
()
|
159
|
Fatepura
|
GJ-23-002-043-001/81460301 (Raval Na Varuna)
|
1123002000NRG23160420220035470
|
17/04/2022
|
katara kankuben sureshbhai
|
1123002WL001334
|
katara kankuben sureshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598981
|
|
katarakankubensureshbhai
|
()
|
160
|
Fatepura
|
GJ-23-002-043-001/8146035 (Raval Na Varuna)
|
1123002000NRG23160420220035475
|
17/04/2022
|
KATARA SARITABEN RAJAHSBHAI
|
1123002WL001334
|
KATARA SARITABEN RAJAHSBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598793
|
|
KATARASARITABENRAJAHSBHAI
|
()
|
161
|
Fatepura
|
GJ-23-002-043-001/81460458 (Raval Na Varuna)
|
1123002000NRG23160420220035477
|
17/04/2022
|
katara ajyabhai ramanbhai
|
1123002WL001334
|
katara ajyabhai ramanbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598925
|
|
kataraajyabhairamanbhai
|
()
|
162
|
Fatepura
|
GJ-23-002-043-001/81460463 (Raval Na Varuna)
|
1123002000NRG23160420220035478
|
17/04/2022
|
katara nareshbhai mangalabhai
|
1123002WL001334
|
katara nareshbhai mangalabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598923
|
|
kataranareshbhaimangalabhai
|
()
|
163
|
Fatepura
|
GJ-23-002-043-001/81460642 (Raval Na Varuna)
|
1123002000NRG23160420220035512
|
17/04/2022
|
Katara rohitbhai rajeshbhai
|
1123002WL001335
|
Katara rohitbhai rajeshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599091
|
|
Katararohitbhairajeshbhai
|
()
|
164
|
Fatepura
|
GJ-23-002-043-001/81460643 (Raval Na Varuna)
|
1123002000NRG23160420220035513
|
17/04/2022
|
Katara sanjnaben rajeshbhai
|
1123002WL001335
|
Katara sanjnaben rajeshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599092
|
|
Katarasanjnabenrajeshbhai
|
()
|
165
|
Fatepura
|
GJ-23-002-043-001/81460644 (Raval Na Varuna)
|
1123002000NRG23160420220035514
|
17/04/2022
|
Katara Reshmaben rajeshbhai
|
1123002WL001335
|
Katara Reshmaben rajeshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599093
|
|
KataraReshmabenrajeshbhai
|
()
|
166
|
Fatepura
|
GJ-23-002-043-001/81460651 (Raval Na Varuna)
|
1123002000NRG23160420220035548
|
17/04/2022
|
Makavana Rinklben r
|
1123002WL001337
|
Makavana Rinklben r
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599030
|
|
MakavanaRinklbenr
|
()
|
167
|
Fatepura
|
GJ-23-002-043-001/814606684 (Raval Na Varuna)
|
1123002000NRG23160420220035533
|
17/04/2022
|
Makavana Rakeshbhai Pravinbhai
|
1123002WL001336
|
Makavana Rakeshbhai Pravinbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599029
|
|
MakavanaRakeshbhaiPravinbhai
|
()
|
168
|
Fatepura
|
GJ-23-002-043-001/814606704 (Raval Na Varuna)
|
1123002000NRG23160420220035435
|
17/04/2022
|
katara arvindbhai lalasingbhai
|
1123002WL001332
|
katara arvindbhai lalasingbhai
|
00045
|
BARB0SUKHSA
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598928
|
|
kataraarvindbhailalasingbhai
|
()
|
169
|
Fatepura
|
GJ-23-002-043-001/814606704 (Raval Na Varuna)
|
1123002000NRG23160420220035437
|
17/04/2022
|
katara pankajbhai lalsigbhai
|
1123002WL001332
|
katara pankajbhai lalsigbhai
|
00045
|
BARB0SUKHSA
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598927
|
|
katarapankajbhailalsigbhai
|
()
|
170
|
Fatepura
|
GJ-23-002-043-001/814606704 (Raval Na Varuna)
|
1123002000NRG23160420220035436
|
17/04/2022
|
katara shantaben pankajbhai
|
1123002WL001332
|
katara shantaben pankajbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598836
|
|
katarashantabenpankajbhai
|
()
|
171
|
Fatepura
|
GJ-23-002-043-001/814606734 (Raval Na Varuna)
|
1123002000NRG23160420220035539
|
17/04/2022
|
katara kavitaben havsingbhai
|
1123002WL001336
|
katara kavitaben havsingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598837
|
|
katarakavitabenhavsingbhai
|
()
|
172
|
Fatepura
|
GJ-23-002-044-001/10000 (Sagdapada)
|
1123002000NRG23160420220035102
|
17/04/2022
|
MACHAR URMILABEN KANUBHAI
|
1123002WL001317
|
MACHAR URMILABEN KANUBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598828
|
|
MACHARURMILABENKANUBHAI
|
()
|
173
|
Fatepura
|
GJ-23-002-044-001/109 (Sagdapada)
|
1123002000NRG23160420220043241
|
17/04/2022
|
Vinodbhai
|
1123002WL001651
|
Vinodbhai
|
00045
|
BARB0SUKHSA
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598978
|
|
Vinodbhai
|
()
|
174
|
Fatepura
|
GJ-23-002-044-001/160155 (Sagdapada)
|
1123002000NRG23160420220035284
|
17/04/2022
|
ambaben
|
1123002WL001326
|
ambaben
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598921
|
|
ambaben
|
()
|
175
|
Fatepura
|
GJ-23-002-044-001/176-A (Sagdapada)
|
1123002000NRG23160420220035000
|
17/04/2022
|
radhaben
|
1123002WL001315
|
radhaben
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598833
|
|
radhaben
|
()
|
176
|
Fatepura
|
GJ-23-002-044-001/1993 (Sagdapada)
|
1123002000NRG23160420220043248
|
17/04/2022
|
sures
|
1123002WL001651
|
sures
|
00045
|
BARB0SUKHSA
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598790
|
|
sures
|
()
|
177
|
Fatepura
|
GJ-23-002-044-001/2022 (Sagdapada)
|
1123002000NRG23160420220035290
|
17/04/2022
|
NIKITABEN
|
1123002WL001326
|
NIKITABEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598877
|
|
NIKITABEN
|
()
|
178
|
Fatepura
|
GJ-23-002-044-001/2022 (Sagdapada)
|
1123002000NRG23160420220035291
|
17/04/2022
|
NISHABEN
|
1123002WL001326
|
NISHABEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598878
|
|
NISHABEN
|
()
|
179
|
Fatepura
|
GJ-23-002-044-001/2023901 (Sagdapada)
|
1123002000NRG23160420220035002
|
17/04/2022
|
Katara Dhirabhai Koyabhai
|
1123002WL001315
|
Katara Dhirabhai Koyabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598844
|
|
KataraDhirabhaiKoyabhai
|
()
|
180
|
Fatepura
|
GJ-23-002-044-001/2023904 (Sagdapada)
|
1123002000NRG23160420220035260
|
17/04/2022
|
RASUBHAI MALLMAR
|
1123002WL001325
|
RASUBHAI MALLMAR
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598845
|
|
RASUBHAIMALLMAR
|
()
|
181
|
Fatepura
|
GJ-23-002-044-001/2023904 (Sagdapada)
|
1123002000NRG23160420220035259
|
17/04/2022
|
REKHABEN
|
1123002WL001325
|
REKHABEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598829
|
|
REKHABEN
|
()
|
182
|
Fatepura
|
GJ-23-002-044-001/2023939 (Sagdapada)
|
1123002000NRG23160420220043249
|
17/04/2022
|
ASMITABEN
|
1123002WL001651
|
ASMITABEN
|
00045
|
BARB0SUKHSA
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598974
|
|
ASMITABEN
|
()
|
183
|
Fatepura
|
GJ-23-002-044-001/2023947 (Sagdapada)
|
1123002000NRG23160420220035292
|
17/04/2022
|
GAVJIBHAI
|
1123002WL001326
|
GAVJIBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598792
|
|
GAVJIBHAI
|
()
|
184
|
Fatepura
|
GJ-23-002-044-001/2023966 (Sagdapada)
|
1123002000NRG23160420220043250
|
17/04/2022
|
NAYNABEN
|
1123002WL001651
|
NAYNABEN
|
00045
|
BARB0SUKHSA
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598875
|
|
NAYNABEN
|
()
|
185
|
Fatepura
|
GJ-23-002-044-001/2024016 (Sagdapada)
|
1123002000NRG23160420220035295
|
17/04/2022
|
durgaben
|
1123002WL001326
|
durgaben
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598838
|
|
durgaben
|
()
|
186
|
Fatepura
|
GJ-23-002-044-001/2024089 (Sagdapada)
|
1123002000NRG23160420220035261
|
17/04/2022
|
aashaben
|
1123002WL001325
|
aashaben
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598892
|
|
aashaben
|
()
|
187
|
Fatepura
|
GJ-23-002-044-001/2024089 (Sagdapada)
|
1123002000NRG23160420220035262
|
17/04/2022
|
maheshbhai
|
1123002WL001325
|
maheshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598968
|
|
maheshbhai
|
()
|
188
|
Fatepura
|
GJ-23-002-044-001/241 (Sagdapada)
|
1123002000NRG23160420220035003
|
17/04/2022
|
GARASIYA RINKUBEN MINESHBHAI
|
1123002WL001315
|
GARASIYA RINKUBEN MINESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598966
|
|
GARASIYARINKUBENMINESHBHAI
|
()
|
189
|
Fatepura
|
GJ-23-002-044-001/241 (Sagdapada)
|
1123002000NRG23160420220035004
|
17/04/2022
|
SATYISHBHAI
|
1123002WL001315
|
SATYISHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598825
|
|
SATYISHBHAI
|
()
|
190
|
Fatepura
|
GJ-23-002-044-001/2783-A (Sagdapada)
|
1123002000NRG23160420220043258
|
17/04/2022
|
amaliyar ramanbhai kaljibhai
|
1123002WL001651
|
amaliyar ramanbhai kaljibhai
|
00045
|
BARB0SUKHSA
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598840
|
|
amaliyarramanbhaikaljibhai
|
()
|
191
|
Fatepura
|
GJ-23-002-044-001/284 (Sagdapada)
|
1123002000NRG23160420220035132
|
17/04/2022
|
mal shilaben gineshbhai
|
1123002WL001317
|
mal shilaben gineshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598841
|
|
malshilabengineshbhai
|
()
|
192
|
Fatepura
|
GJ-23-002-044-001/322-A (Sagdapada)
|
1123002000NRG23160420220035020
|
17/04/2022
|
BHURABHAI
|
1123002WL001315
|
BHURABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598933
|
|
BHURABHAI
|
()
|
193
|
Fatepura
|
GJ-23-002-044-001/322-A (Sagdapada)
|
1123002000NRG23160420220035021
|
17/04/2022
|
KAMLABEN
|
1123002WL001315
|
KAMLABEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598934
|
|
KAMLABEN
|
()
|
194
|
Fatepura
|
GJ-23-002-044-001/333373-A (Sagdapada)
|
1123002000NRG23160420220035296
|
17/04/2022
|
damor kalu siga
|
1123002WL001326
|
damor kalu siga
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598964
|
|
damorkalusiga
|
()
|
195
|
Fatepura
|
GJ-23-002-044-001/333382-A (Sagdapada)
|
1123002000NRG23160420220035024
|
17/04/2022
|
barjod savita sabur
|
1123002WL001315
|
barjod savita sabur
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598795
|
|
barjodsavitasabur
|
()
|
196
|
Fatepura
|
GJ-23-002-044-001/340133-A (Sagdapada)
|
1123002000NRG23160420220035025
|
17/04/2022
|
garasiya jita virsing
|
1123002WL001315
|
garasiya jita virsing
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598839
|
|
garasiyajitavirsing
|
()
|
197
|
Fatepura
|
GJ-23-002-044-001/376-a (Sagdapada)
|
1123002000NRG23160420220035027
|
17/04/2022
|
PARULBEN
|
1123002WL001315
|
PARULBEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598879
|
|
PARULBEN
|
()
|
198
|
Fatepura
|
GJ-23-002-044-001/376-a (Sagdapada)
|
1123002000NRG23160420220035028
|
17/04/2022
|
VILASBEN
|
1123002WL001315
|
VILASBEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598976
|
|
VILASBEN
|
()
|
199
|
Fatepura
|
GJ-23-002-044-001/404-B (Sagdapada)
|
1123002000NRG23160420220035029
|
17/04/2022
|
garasiya anilbhai babubhai
|
1123002WL001315
|
garasiya anilbhai babubhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598874
|
|
garasiyaanilbhaibabubhai
|
()
|
200
|
Fatepura
|
GJ-23-002-044-001/404-B (Sagdapada)
|
1123002000NRG23160420220035030
|
17/04/2022
|
garasiya vanitaben anilbhai
|
1123002WL001315
|
garasiya vanitaben anilbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598977
|
|
garasiyavanitabenanilbhai
|
()
|
201
|
Fatepura
|
GJ-23-002-044-001/409 (Sagdapada)
|
1123002000NRG23160420220035142
|
17/04/2022
|
CHARPOT SUREKHABEN SANTIBHAI
|
1123002WL001317
|
CHARPOT SUREKHABEN SANTIBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599027
|
|
CHARPOTSUREKHABENSANTIBHAI
|
()
|
202
|
Fatepura
|
GJ-23-002-044-001/411 (Sagdapada)
|
1123002000NRG23160420220035143
|
17/04/2022
|
CHARPOT RAKESHBHAI TERSINGBHAI
|
1123002WL001317
|
CHARPOT RAKESHBHAI TERSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599088
|
|
CHARPOTRAKESHBHAITERSINGBHAI
|
()
|
203
|
Fatepura
|
GJ-23-002-044-001/411 (Sagdapada)
|
1123002000NRG23160420220035144
|
17/04/2022
|
CHARPOT RAKESHBHAI TERSINGBHAI
|
1123002WL001317
|
CHARPOT RAKESHBHAI TERSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598926
|
|
CHARPOTRAKESHBHAITERSINGBHAI
|
()
|
204
|
Fatepura
|
GJ-23-002-044-001/412 (Sagdapada)
|
1123002000NRG23160420220035145
|
17/04/2022
|
CHARPOT SAMUBEN VALSINGBHAI
|
1123002WL001317
|
CHARPOT SAMUBEN VALSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598986
|
|
CHARPOTSAMUBENVALSINGBHAI
|
()
|
205
|
Fatepura
|
GJ-23-002-044-001/443388-A (Sagdapada)
|
1123002000NRG23160420220035266
|
17/04/2022
|
amliyar nilamben vikeshbhai
|
1123002WL001325
|
amliyar nilamben vikeshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599016
|
|
amliyarnilambenvikeshbhai
|
()
|
206
|
Fatepura
|
GJ-23-002-044-001/519117 (Sagdapada)
|
1123002000NRG23160420220035032
|
17/04/2022
|
laxmanbhai
|
1123002WL001315
|
laxmanbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598798
|
|
laxmanbhai
|
()
|
207
|
Fatepura
|
GJ-23-002-044-001/5568769 (Sagdapada)
|
1123002000NRG23160420220035311
|
17/04/2022
|
viralbhai
|
1123002WL001326
|
viralbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598842
|
|
viralbhai
|
()
|
208
|
Fatepura
|
GJ-23-002-044-001/556882477 (Sagdapada)
|
1123002000NRG23160420220035274
|
17/04/2022
|
CHANDU
|
1123002WL001325
|
CHANDU
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598931
|
|
CHANDU
|
()
|
209
|
Fatepura
|
GJ-23-002-044-001/556882477 (Sagdapada)
|
1123002000NRG23160420220035273
|
17/04/2022
|
SUMITRA
|
1123002WL001325
|
SUMITRA
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598970
|
|
SUMITRA
|
()
|
210
|
Fatepura
|
GJ-23-002-044-001/5568840 (Sagdapada)
|
1123002000NRG23160420220035033
|
17/04/2022
|
MEENABEN
|
1123002WL001315
|
MEENABEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598982
|
|
MEENABEN
|
()
|
211
|
Fatepura
|
GJ-23-002-044-001/5568840 (Sagdapada)
|
1123002000NRG23160420220035034
|
17/04/2022
|
SHANKARBHAI
|
1123002WL001315
|
SHANKARBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598822
|
|
SHANKARBHAI
|
()
|
212
|
Fatepura
|
GJ-23-002-044-001/5576633837 (Sagdapada)
|
1123002000NRG23160420220035036
|
17/04/2022
|
garasiya dineshbhai kaljibhai
|
1123002WL001315
|
garasiya dineshbhai kaljibhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598873
|
|
garasiyadineshbhaikaljibhai
|
()
|
213
|
Fatepura
|
GJ-23-002-044-001/5576633837 (Sagdapada)
|
1123002000NRG23160420220035035
|
17/04/2022
|
garasiya mineshbhai kalsing
|
1123002WL001315
|
garasiya mineshbhai kalsing
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598939
|
|
garasiyamineshbhaikalsing
|
()
|
214
|
Fatepura
|
GJ-23-002-044-001/5576633837 (Sagdapada)
|
1123002000NRG23160420220035037
|
17/04/2022
|
rahulbhai kaljibha
|
1123002WL001315
|
rahulbhai kaljibha
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598871
|
|
rahulbhaikaljibha
|
()
|
215
|
Fatepura
|
GJ-23-002-044-001/6676633981 (Sagdapada)
|
1123002000NRG23160420220035048
|
17/04/2022
|
bhalabhai
|
1123002WL001315
|
bhalabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598794
|
|
bhalabhai
|
()
|
216
|
Fatepura
|
GJ-23-002-044-001/6676634130 (Sagdapada)
|
1123002000NRG23160420220035277
|
17/04/2022
|
AAMLIYAR NARESHBHAI SHAMJIBHAI
|
1123002WL001325
|
AAMLIYAR NARESHBHAI SHAMJIBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598930
|
|
AAMLIYARNARESHBHAISHAMJIBHAI
|
()
|
217
|
Fatepura
|
GJ-23-002-044-001/6676634130 (Sagdapada)
|
1123002000NRG23160420220035278
|
17/04/2022
|
AAMLIYAR TIKUBHAI NARESHBHAI
|
1123002WL001325
|
AAMLIYAR TIKUBHAI NARESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598843
|
|
AAMLIYARTIKUBHAINARESHBHAI
|
()
|
218
|
Fatepura
|
GJ-23-002-044-001/6676634136-B (Sagdapada)
|
1123002000NRG23160420220043272
|
17/04/2022
|
RAVAT RAMSINGBHAI NATHABHAI
|
1123002WL001651
|
RAVAT RAMSINGBHAI NATHABHAI
|
00045
|
BARB0SUKHSA
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820598791
|
|
RAVATRAMSINGBHAINATHABHAI
|
()
|
219
|
Fatepura
|
GJ-23-002-044-001/6676634203 (Sagdapada)
|
1123002000NRG23160420220035312
|
17/04/2022
|
hemantbhai
|
1123002WL001326
|
hemantbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598887
|
|
hemantbhai
|
()
|
220
|
Fatepura
|
GJ-23-002-044-001/6676634207 (Sagdapada)
|
1123002000NRG23160420220035280
|
17/04/2022
|
HANSHRAJBHAI
|
1123002WL001325
|
HANSHRAJBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598835
|
|
HANSHRAJBHAI
|
()
|
221
|
Fatepura
|
GJ-23-002-044-001/6676634207 (Sagdapada)
|
1123002000NRG23160420220035279
|
17/04/2022
|
MINESHBHAI
|
1123002WL001325
|
MINESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598918
|
|
MINESHBHAI
|
()
|
222
|
Fatepura
|
GJ-23-002-044-001/6676634208 (Sagdapada)
|
1123002000NRG23160420220035281
|
17/04/2022
|
AMLIYAR DIPABHAI LALABHAI
|
1123002WL001325
|
AMLIYAR DIPABHAI LALABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599019
|
|
AMLIYARDIPABHAILALABHAI
|
()
|
223
|
Fatepura
|
GJ-23-002-044-001/6676634229 (Sagdapada)
|
1123002000NRG23160420220035051
|
17/04/2022
|
BARIYA GIRISHBHAIBHAI BHALABHAI
|
1123002WL001315
|
BARIYA GIRISHBHAIBHAI BHALABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598919
|
|
BARIYAGIRISHBHAIBHAIBHALABHAI
|
()
|
224
|
Fatepura
|
GJ-23-002-044-001/6676634229 (Sagdapada)
|
1123002000NRG23160420220035052
|
17/04/2022
|
BARIYA SEJALBEN BHALABHAI
|
1123002WL001315
|
BARIYA SEJALBEN BHALABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598886
|
|
BARIYASEJALBENBHALABHAI
|
()
|
225
|
Fatepura
|
GJ-23-002-044-001/6676634229 (Sagdapada)
|
1123002000NRG23160420220035050
|
17/04/2022
|
BARIYA VIJESHBHAI BHALABHAI
|
1123002WL001315
|
BARIYA VIJESHBHAI BHALABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598885
|
|
BARIYAVIJESHBHAIBHALABHAI
|
()
|
226
|
Fatepura
|
GJ-23-002-044-001/78-A (Sagdapada)
|
1123002000NRG23160420220035313
|
17/04/2022
|
amliyar bijalbhai kalubhai
|
1123002WL001326
|
amliyar bijalbhai kalubhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598834
|
|
amliyarbijalbhaikalubhai
|
()
|
227
|
Fatepura
|
GJ-23-002-044-001/7878787 (Sagdapada)
|
1123002000NRG23160420220035055
|
17/04/2022
|
BARIYA SOMABHAI TURIYABHAI
|
1123002WL001315
|
BARIYA SOMABHAI TURIYABHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598789
|
|
BARIYASOMABHAITURIYABHAI
|
()
|
228
|
Fatepura
|
GJ-23-002-044-001/7878787 (Sagdapada)
|
1123002000NRG23160420220035056
|
17/04/2022
|
BARIYA URMILABEN NILESHBHAI
|
1123002WL001315
|
BARIYA URMILABEN NILESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598830
|
|
BARIYAURMILABENNILESHBHAI
|
()
|
229
|
Fatepura
|
GJ-23-002-044-001/88888-A (Sagdapada)
|
1123002000NRG23160420220035323
|
17/04/2022
|
harish samjibhai
|
1123002WL001327
|
harish samjibhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598888
|
|
harishsamjibhai
|
()
|
230
|
Fatepura
|
GJ-23-002-044-001/9244-B (Sagdapada)
|
1123002000NRG23160420220035324
|
17/04/2022
|
KODARBHAI
|
1123002WL001327
|
KODARBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598796
|
|
KODARBHAI
|
()
|
231
|
Fatepura
|
GJ-23-002-044-001/9244-B (Sagdapada)
|
1123002000NRG23160420220035325
|
17/04/2022
|
PUSPABEN
|
1123002WL001327
|
PUSPABEN
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599028
|
|
PUSPABEN
|
()
|
232
|
Fatepura
|
GJ-23-002-044-001/950-A (Sagdapada)
|
1123002000NRG23160420220035059
|
17/04/2022
|
kalpeshbhai
|
1123002WL001315
|
kalpeshbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598824
|
|
kalpeshbhai
|
()
|
233
|
Fatepura
|
GJ-23-002-044-001/9597-A (Sagdapada)
|
1123002000NRG23160420220035314
|
17/04/2022
|
amaliyarvikrambhai bhursingbhai
|
1123002WL001326
|
amaliyarvikrambhai bhursingbhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598938
|
|
amaliyarvikrambhaibhursingbhai
|
()
|
234
|
Fatepura
|
GJ-23-002-044-001/9998 (Sagdapada)
|
1123002000NRG23160420220035147
|
17/04/2022
|
MAL NARESHBHAI VIRSINGBHAI
|
1123002WL001317
|
MAL NARESHBHAI VIRSINGBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598832
|
|
MALNARESHBHAIVIRSINGBHAI
|
()
|
235
|
Fatepura
|
GJ-23-002-044-001/9998 (Sagdapada)
|
1123002000NRG23160420220035148
|
17/04/2022
|
MALSHARDABEN NARESHBHAI
|
1123002WL001317
|
MALSHARDABEN NARESHBHAI
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599082
|
|
MALSHARDABENNARESHBHAI
|
()
|
236
|
Fatepura
|
GJ-23-002-061-001/7573704 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029249
|
17/04/2022
|
RAjesh
|
1123002WL001094
|
RAjesh
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599026
|
|
RAjesh
|
()
|
237
|
Fatepura
|
GJ-23-002-061-001/7573736 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041931
|
17/04/2022
|
Raju
|
1123002WL001602
|
Raju
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599094
|
|
Raju
|
()
|
238
|
Fatepura
|
GJ-23-002-061-001/7573738 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041933
|
17/04/2022
|
Kusum
|
1123002WL001602
|
Kusum
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599031
|
|
Kusum
|
()
|
239
|
Fatepura
|
GJ-23-002-061-001/7573738 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041934
|
17/04/2022
|
Lakshmi
|
1123002WL001602
|
Lakshmi
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598788
|
|
Lakshmi
|
()
|
240
|
Fatepura
|
GJ-23-002-061-001/7573739 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041935
|
17/04/2022
|
Gita
|
1123002WL001602
|
Gita
|
00045
|
BARB0SUKHSA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598973
|
|
Gita
|
()
|
241
|
Fatepura
|
GJ-23-002-061-001/7573762 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029222
|
17/04/2022
|
Asmita
|
1123002WL001092
|
Asmita
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599086
|
|
Asmita
|
()
|
242
|
Fatepura
|
GJ-23-002-061-001/7573764 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029226
|
17/04/2022
|
Maniben
|
1123002WL001092
|
Maniben
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599085
|
|
Maniben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217567
|
217567
|
|
|
|
|
|
|
|
243
|
Fatepura
|
GJ-23-002-001-001/6769216788 (Balaiya)
|
1123002000NRG23140420220009121
|
17/04/2022
|
DAMOR RAMANBHAI DITABHAI
|
1123002WL000378
|
DAMOR RAMANBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598456
|
|
DAMORRAMANBHAIDITABHAI
|
()
|
244
|
Fatepura
|
GJ-23-002-001-001/6769216944 (Balaiya)
|
1123002000NRG23150420220021416
|
17/04/2022
|
rataanben dalsingbhai
|
1123002WL000814
|
rataanben dalsingbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598416
|
|
rataanbendalsingbhai
|
()
|
245
|
Fatepura
|
GJ-23-002-001-001/6769216945 (Balaiya)
|
1123002000NRG23150420220021417
|
17/04/2022
|
damor bhatatbhai dalsukbhai
|
1123002WL000814
|
damor bhatatbhai dalsukbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598415
|
|
damorbhatatbhaidalsukbhai
|
()
|
246
|
Fatepura
|
GJ-23-002-001-001/6769216945 (Balaiya)
|
1123002000NRG23150420220021418
|
17/04/2022
|
valiben bhatatbhai
|
1123002WL000814
|
valiben bhatatbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598417
|
|
valibenbhatatbhai
|
()
|
247
|
Fatepura
|
GJ-23-002-001-001/6769217076 (Balaiya)
|
1123002000NRG23150420220021420
|
17/04/2022
|
sangitaben m
|
1123002WL000814
|
sangitaben m
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598506
|
|
sangitabenm
|
()
|
248
|
Fatepura
|
GJ-23-002-001-001/6769217114 (Balaiya)
|
1123002000NRG23150420220021436
|
17/04/2022
|
bariya nitaben navalbhai
|
1123002WL000815
|
bariya nitaben navalbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598595
|
|
bariyanitabennavalbhai
|
()
|
249
|
Fatepura
|
GJ-23-002-001-002/1174-A (Balaiya)
|
1123002000NRG23150420220021437
|
17/04/2022
|
SOVRABHAI HITANDRABHAI
|
1123002WL000815
|
SOVRABHAI HITANDRABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599080
|
|
SOVRABHAIHITANDRABHAI
|
()
|
250
|
Fatepura
|
GJ-23-002-001-002/676921212 (Balaiya)
|
1123002000NRG23150420220021439
|
17/04/2022
|
Vikarmbhai rakashbhai
|
1123002WL000815
|
Vikarmbhai rakashbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598547
|
|
Vikarmbhairakashbhai
|
()
|
251
|
Fatepura
|
GJ-23-002-001-002/6769214743 (Balaiya)
|
1123002000NRG23150420220021423
|
17/04/2022
|
bariya kavitaben premchandbhai
|
1123002WL000814
|
bariya kavitaben premchandbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598413
|
|
bariyakavitabenpremchandbhai
|
()
|
252
|
Fatepura
|
GJ-23-002-001-002/6769214743 (Balaiya)
|
1123002000NRG23150420220021424
|
17/04/2022
|
bariya rakeshbhai premchandbhai
|
1123002WL000814
|
bariya rakeshbhai premchandbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599133
|
|
bariyarakeshbhaipremchandbhai
|
()
|
253
|
Fatepura
|
GJ-23-002-001-002/6769216774 (Balaiya)
|
1123002000NRG23150420220021425
|
17/04/2022
|
BARIYA SURASHBHAI MANSIGBHAI
|
1123002WL000814
|
BARIYA SURASHBHAI MANSIGBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599063
|
|
BARIYASURASHBHAIMANSIGBHAI
|
()
|
254
|
Fatepura
|
GJ-23-002-001-002/6769216775 (Balaiya)
|
1123002000NRG23150420220021426
|
17/04/2022
|
BARIYA BABUBHAI MANSUKBHAI
|
1123002WL000814
|
BARIYA BABUBHAI MANSUKBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598452
|
|
BARIYABABUBHAIMANSUKBHAI
|
()
|
255
|
Fatepura
|
GJ-23-002-001-002/6769216776 (Balaiya)
|
1123002000NRG23150420220021427
|
17/04/2022
|
BARIYA ASESHBHAI MANSUKBHAI
|
1123002WL000814
|
BARIYA ASESHBHAI MANSUKBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598420
|
|
BARIYAASESHBHAIMANSUKBHAI
|
()
|
256
|
Fatepura
|
GJ-23-002-001-002/6769216792 (Balaiya)
|
1123002000NRG23140420220009128
|
17/04/2022
|
bariya herabhai motibhai
|
1123002WL000378
|
bariya herabhai motibhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599066
|
|
bariyaherabhaimotibhai
|
()
|
257
|
Fatepura
|
GJ-23-002-001-002/6769216794 (Balaiya)
|
1123002000NRG23150420220021442
|
17/04/2022
|
bariya uesaben vipulbhai
|
1123002WL000815
|
bariya uesaben vipulbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599081
|
|
bariyauesabenvipulbhai
|
()
|
258
|
Fatepura
|
GJ-23-002-001-002/6769216808 (Balaiya)
|
1123002000NRG23150420220021428
|
17/04/2022
|
BARIYA PARVENBHAI MANSUKBHAI
|
1123002WL000814
|
BARIYA PARVENBHAI MANSUKBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598418
|
|
BARIYAPARVENBHAIMANSUKBHAI
|
()
|
259
|
Fatepura
|
GJ-23-002-001-002/6769216825 (Balaiya)
|
1123002000NRG23150420220021443
|
17/04/2022
|
bariya rakaben d
|
1123002WL000815
|
bariya rakaben d
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598405
|
|
bariyarakabend
|
()
|
260
|
Fatepura
|
GJ-23-002-001-002/6769216827 (Balaiya)
|
1123002000NRG23150420220021444
|
17/04/2022
|
bariya piyushbhai catanbhai
|
1123002WL000815
|
bariya piyushbhai catanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599136
|
|
bariyapiyushbhaicatanbhai
|
()
|
261
|
Fatepura
|
GJ-23-002-001-002/6769216834 (Balaiya)
|
1123002000NRG23150420220021446
|
17/04/2022
|
dodiyar jagrutiben l
|
1123002WL000815
|
dodiyar jagrutiben l
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599140
|
|
dodiyarjagrutibenl
|
()
|
262
|
Fatepura
|
GJ-23-002-001-002/6769216834 (Balaiya)
|
1123002000NRG23150420220021445
|
17/04/2022
|
dodiyar vijaybhai ramabhai
|
1123002WL000815
|
dodiyar vijaybhai ramabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599141
|
|
dodiyarvijaybhairamabhai
|
()
|
263
|
Fatepura
|
GJ-23-002-001-002/6769216853 (Balaiya)
|
1123002000NRG23150420220021447
|
17/04/2022
|
dodiyar parsinbhai davabhai
|
1123002WL000815
|
dodiyar parsinbhai davabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598494
|
|
dodiyarparsinbhaidavabhai
|
()
|
264
|
Fatepura
|
GJ-23-002-001-002/6769216855 (Balaiya)
|
1123002000NRG23150420220021448
|
17/04/2022
|
dodiyar savitaben parvatbhai
|
1123002WL000815
|
dodiyar savitaben parvatbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598461
|
|
dodiyarsavitabenparvatbhai
|
()
|
265
|
Fatepura
|
GJ-23-002-001-002/6769216865 (Balaiya)
|
1123002000NRG23150420220021429
|
17/04/2022
|
bariya ametbhai manharbhai
|
1123002WL000814
|
bariya ametbhai manharbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599135
|
|
bariyaametbhaimanharbhai
|
()
|
266
|
Fatepura
|
GJ-23-002-001-002/6769216867 (Balaiya)
|
1123002000NRG23150420220021450
|
17/04/2022
|
dodiyar ambekaben k
|
1123002WL000815
|
dodiyar ambekaben k
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598455
|
|
dodiyarambekabenk
|
()
|
267
|
Fatepura
|
GJ-23-002-001-002/6769216867 (Balaiya)
|
1123002000NRG23150420220021449
|
17/04/2022
|
dodiyar kantibhai ramjibhai
|
1123002WL000815
|
dodiyar kantibhai ramjibhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598419
|
|
dodiyarkantibhairamjibhai
|
()
|
268
|
Fatepura
|
GJ-23-002-001-002/6769216869 (Balaiya)
|
1123002000NRG23150420220021451
|
17/04/2022
|
dodiyar vikashbhai ramanbhai
|
1123002WL000815
|
dodiyar vikashbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599134
|
|
dodiyarvikashbhairamanbhai
|
()
|
269
|
Fatepura
|
GJ-23-002-001-002/6769216871 (Balaiya)
|
1123002000NRG23150420220021452
|
17/04/2022
|
dodiyar rahulbhai ramanbhai
|
1123002WL000815
|
dodiyar rahulbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599139
|
|
dodiyarrahulbhairamanbhai
|
()
|
270
|
Fatepura
|
GJ-23-002-001-002/6769216872 (Balaiya)
|
1123002000NRG23150420220021453
|
17/04/2022
|
dodiyar sakuben ramanbhai
|
1123002WL000815
|
dodiyar sakuben ramanbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598505
|
|
dodiyarsakubenramanbhai
|
()
|
271
|
Fatepura
|
GJ-23-002-001-002/6769216877 (Balaiya)
|
1123002000NRG23140420220009129
|
17/04/2022
|
damor duliben ramanbhai
|
1123002WL000378
|
damor duliben ramanbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598457
|
|
damordulibenramanbhai
|
()
|
272
|
Fatepura
|
GJ-23-002-001-002/6769216906 (Balaiya)
|
1123002000NRG23150420220021454
|
17/04/2022
|
dodiyar parvatbhai parsingbhai
|
1123002WL000815
|
dodiyar parvatbhai parsingbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598460
|
|
dodiyarparvatbhaiparsingbhai
|
()
|
273
|
Fatepura
|
GJ-23-002-001-002/6769216906 (Balaiya)
|
1123002000NRG23150420220021455
|
17/04/2022
|
vinaben parvatbhai
|
1123002WL000815
|
vinaben parvatbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599131
|
|
vinabenparvatbhai
|
()
|
274
|
Fatepura
|
GJ-23-002-001-002/6769216927 (Balaiya)
|
1123002000NRG23150420220021456
|
17/04/2022
|
kantaben vikrambhai
|
1123002WL000815
|
kantaben vikrambhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598495
|
|
kantabenvikrambhai
|
()
|
275
|
Fatepura
|
GJ-23-002-001-002/6769216942 (Balaiya)
|
1123002000NRG23150420220021457
|
17/04/2022
|
navalbhai amrabhai
|
1123002WL000815
|
navalbhai amrabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598414
|
|
navalbhaiamrabhai
|
()
|
276
|
Fatepura
|
GJ-23-002-001-002/6769216943 (Balaiya)
|
1123002000NRG23150420220021458
|
17/04/2022
|
daliben bundabhai
|
1123002WL000815
|
daliben bundabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599067
|
|
dalibenbundabhai
|
()
|
277
|
Fatepura
|
GJ-23-002-001-002/6769216944 (Balaiya)
|
1123002000NRG23150420220021459
|
17/04/2022
|
bariya hitandrabhai lalubhai
|
1123002WL000815
|
bariya hitandrabhai lalubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599143
|
|
bariyahitandrabhailalubhai
|
()
|
278
|
Fatepura
|
GJ-23-002-001-002/6769216951 (Balaiya)
|
1123002000NRG23150420220021460
|
17/04/2022
|
garsiya surashbhai kanabhai
|
1123002WL000815
|
garsiya surashbhai kanabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598545
|
|
garsiyasurashbhaikanabhai
|
()
|
279
|
Fatepura
|
GJ-23-002-001-002/6769216957 (Balaiya)
|
1123002000NRG23150420220021461
|
17/04/2022
|
bariya parashbhai candubhai
|
1123002WL000815
|
bariya parashbhai candubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598464
|
|
bariyaparashbhaicandubhai
|
()
|
280
|
Fatepura
|
GJ-23-002-001-002/6769216957 (Balaiya)
|
1123002000NRG23150420220021462
|
17/04/2022
|
rakaben parashbhai
|
1123002WL000815
|
rakaben parashbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598509
|
|
rakabenparashbhai
|
()
|
281
|
Fatepura
|
GJ-23-002-001-002/6769216976 (Balaiya)
|
1123002000NRG23150420220021463
|
17/04/2022
|
jantibhai ladubhai
|
1123002WL000815
|
jantibhai ladubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598470
|
|
jantibhailadubhai
|
()
|
282
|
Fatepura
|
GJ-23-002-001-002/6769216983 (Balaiya)
|
1123002000NRG23150420220021464
|
17/04/2022
|
chatanbhai jotibhai
|
1123002WL000815
|
chatanbhai jotibhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599138
|
|
chatanbhaijotibhai
|
()
|
283
|
Fatepura
|
GJ-23-002-001-002/6769216985 (Balaiya)
|
1123002000NRG23150420220021466
|
17/04/2022
|
dodiyar sivabhai arjunbhai
|
1123002WL000815
|
dodiyar sivabhai arjunbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599073
|
|
dodiyarsivabhaiarjunbhai
|
()
|
284
|
Fatepura
|
GJ-23-002-001-002/6769216985 (Balaiya)
|
1123002000NRG23150420220021467
|
17/04/2022
|
kapilaben batebhai
|
1123002WL000815
|
kapilaben batebhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599151
|
|
kapilabenbatebhai
|
()
|
285
|
Fatepura
|
GJ-23-002-001-002/6769216987 (Balaiya)
|
1123002000NRG23150420220021468
|
17/04/2022
|
bariya rahulbhai bemabhai
|
1123002WL000815
|
bariya rahulbhai bemabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599071
|
|
bariyarahulbhaibemabhai
|
()
|
286
|
Fatepura
|
GJ-23-002-001-002/6769216987 (Balaiya)
|
1123002000NRG23150420220021469
|
17/04/2022
|
gitaben jasingbhai
|
1123002WL000815
|
gitaben jasingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598508
|
|
gitabenjasingbhai
|
()
|
287
|
Fatepura
|
GJ-23-002-001-002/6769216988 (Balaiya)
|
1123002000NRG23150420220021470
|
17/04/2022
|
bariya chatanbhai sambubhai
|
1123002WL000815
|
bariya chatanbhai sambubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599062
|
|
bariyachatanbhaisambubhai
|
()
|
288
|
Fatepura
|
GJ-23-002-001-002/6769216988 (Balaiya)
|
1123002000NRG23150420220021471
|
17/04/2022
|
veralbhai chatanbhai
|
1123002WL000815
|
veralbhai chatanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598501
|
|
veralbhaichatanbhai
|
()
|
289
|
Fatepura
|
GJ-23-002-001-002/6769217063 (Balaiya)
|
1123002000NRG23150420220021472
|
17/04/2022
|
Baria Krushnsih dhirubhai
|
1123002WL000815
|
Baria Krushnsih dhirubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598507
|
|
BariaKrushnsihdhirubhai
|
()
|
290
|
Fatepura
|
GJ-23-002-001-002/6769217064 (Balaiya)
|
1123002000NRG23150420220021475
|
17/04/2022
|
Baria Chandrikaben Dhirubhai
|
1123002WL000815
|
Baria Chandrikaben Dhirubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598510
|
|
BariaChandrikabenDhirubhai
|
()
|
291
|
Fatepura
|
GJ-23-002-001-002/6769217070 (Balaiya)
|
1123002000NRG23150420220021477
|
17/04/2022
|
sitalben parvatbhai
|
1123002WL000815
|
sitalben parvatbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599142
|
|
sitalbenparvatbhai
|
()
|
292
|
Fatepura
|
GJ-23-002-001-002/6769217080 (Balaiya)
|
1123002000NRG23150420220021479
|
17/04/2022
|
pantaben j
|
1123002WL000815
|
pantaben j
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598453
|
|
pantabenj
|
()
|
293
|
Fatepura
|
GJ-23-002-001-002/6769217086 (Balaiya)
|
1123002000NRG23150420220021480
|
17/04/2022
|
DODIYAR BABUBHAI CHMPABHAI
|
1123002WL000815
|
DODIYAR BABUBHAI CHMPABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598546
|
|
DODIYARBABUBHAICHMPABHAI
|
()
|
294
|
Fatepura
|
GJ-23-002-001-002/6769217089 (Balaiya)
|
1123002000NRG23150420220021481
|
17/04/2022
|
DODIYAR HINABEN BABUBHAI
|
1123002WL000815
|
DODIYAR HINABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598516
|
|
DODIYARHINABENBABUBHAI
|
()
|
295
|
Fatepura
|
GJ-23-002-001-002/6769217137 (Balaiya)
|
1123002000NRG23150420220021483
|
17/04/2022
|
dodoiyar rajeshbhai savjibhai
|
1123002WL000815
|
dodoiyar rajeshbhai savjibhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598597
|
|
dodoiyarrajeshbhaisavjibhai
|
()
|
296
|
Fatepura
|
GJ-23-002-001-002/6769217164 (Balaiya)
|
1123002000NRG23140420220009130
|
17/04/2022
|
santaben dhulabhai G
|
1123002WL000378
|
santaben dhulabhai G
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598593
|
|
santabendhulabhaiG
|
()
|
297
|
Fatepura
|
GJ-23-002-001-002/6769217171 (Balaiya)
|
1123002000NRG23150420220021484
|
17/04/2022
|
bariya shiplaben arvindbhai
|
1123002WL000815
|
bariya shiplaben arvindbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599137
|
|
bariyashiplabenarvindbhai
|
()
|
298
|
Fatepura
|
GJ-23-002-001-002/6769217172 (Balaiya)
|
1123002000NRG23150420220021431
|
17/04/2022
|
bariya payalben sureshbhai
|
1123002WL000814
|
bariya payalben sureshbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598451
|
|
bariyapayalbensureshbhai
|
()
|
299
|
Fatepura
|
GJ-23-002-001-002/6769217254 (Balaiya)
|
1123002000NRG23150420220021433
|
17/04/2022
|
bariya divyeshbhai h
|
1123002WL000814
|
bariya divyeshbhai h
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598412
|
|
bariyadivyeshbhaih
|
()
|
300
|
Fatepura
|
GJ-23-002-001-003/6769213015 (Balaiya)
|
1123002000NRG23140420220009132
|
17/04/2022
|
Kankuben
|
1123002WL000378
|
Kankuben
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598594
|
|
Kankuben
|
()
|
301
|
Fatepura
|
GJ-23-002-001-003/6769214245 (Balaiya)
|
1123002000NRG23150420220021488
|
17/04/2022
|
ragliben kana
|
1123002WL000815
|
ragliben kana
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599076
|
|
raglibenkana
|
()
|
302
|
Fatepura
|
GJ-23-002-001-003/6769214247 (Balaiya)
|
1123002000NRG23150420220021490
|
17/04/2022
|
narmadaben tulsidas
|
1123002WL000815
|
narmadaben tulsidas
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598454
|
|
narmadabentulsidas
|
()
|
303
|
Fatepura
|
GJ-23-002-001-003/6769214252 (Balaiya)
|
1123002000NRG23150420220021491
|
17/04/2022
|
DODIYAR KALIBEN PARSINGBHAI
|
1123002WL000815
|
DODIYAR KALIBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598408
|
|
DODIYARKALIBENPARSINGBHAI
|
()
|
304
|
Fatepura
|
GJ-23-002-001-004/6769217149 (Balaiya)
|
1123002000NRG23140420220009134
|
17/04/2022
|
sangada prakashbhai limjibhai
|
1123002WL000378
|
sangada prakashbhai limjibhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599150
|
|
sangadaprakashbhailimjibhai
|
()
|
305
|
Fatepura
|
GJ-23-002-001-004/6769217150 (Balaiya)
|
1123002000NRG23140420220009135
|
17/04/2022
|
sangada savitaben prakashbhai
|
1123002WL000378
|
sangada savitaben prakashbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598543
|
|
sangadasavitabenprakashbhai
|
()
|
306
|
Fatepura
|
GJ-23-002-001-004/6769217184 (Balaiya)
|
1123002000NRG23140420220009136
|
17/04/2022
|
damor nareshbhai mansingbhai
|
1123002WL000378
|
damor nareshbhai mansingbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598592
|
|
damornareshbhaimansingbhai
|
()
|
307
|
Fatepura
|
GJ-23-002-001-004/6769217185 (Balaiya)
|
1123002000NRG23150420220021492
|
17/04/2022
|
amaliyar nathi zhav
|
1123002WL000815
|
amaliyar nathi zhav
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598502
|
|
amaliyarnathizhav
|
()
|
308
|
Fatepura
|
GJ-23-002-001-004/6769217186 (Balaiya)
|
1123002000NRG23150420220021493
|
17/04/2022
|
shivabhai motibhai
|
1123002WL000815
|
shivabhai motibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599068
|
|
shivabhaimotibhai
|
()
|
309
|
Fatepura
|
GJ-23-002-002-001/5575568645 (Bhichor)
|
1123002000NRG23160420220027670
|
17/04/2022
|
Pargi simaben b
|
1123002WL001018
|
Pargi simaben b
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599130
|
|
Pargisimabenb
|
()
|
310
|
Fatepura
|
GJ-23-002-018-001/9996899251 (Kanthagar)
|
1123002000NRG23160420220029989
|
17/04/2022
|
Bariya Etaliben Mansingbha
|
1123002WL001129
|
Bariya Etaliben Mansingbha
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598465
|
|
BariyaEtalibenMansingbha
|
()
|
311
|
Fatepura
|
GJ-23-002-018-001/9996899858 (Kanthagar)
|
1123002000NRG23160420220030012
|
17/04/2022
|
santilal narsingbhai
|
1123002WL001129
|
santilal narsingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598466
|
|
santilalnarsingbhai
|
()
|
312
|
Fatepura
|
GJ-23-002-018-001/9996900107 (Kanthagar)
|
1123002000NRG23160420220030018
|
17/04/2022
|
sanjaybhai ramashbhai
|
1123002WL001129
|
sanjaybhai ramashbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598513
|
|
sanjaybhairamashbhai
|
()
|
313
|
Fatepura
|
GJ-23-002-018-001/9996900108 (Kanthagar)
|
1123002000NRG23160420220030019
|
17/04/2022
|
bariya susilaben sanjaybhai
|
1123002WL001129
|
bariya susilaben sanjaybhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598542
|
|
bariyasusilabensanjaybhai
|
()
|
314
|
Fatepura
|
GJ-23-002-018-001/9996900200 (Kanthagar)
|
1123002000NRG23160420220030023
|
17/04/2022
|
ramilaben dalsukbhai
|
1123002WL001129
|
ramilaben dalsukbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598515
|
|
ramilabendalsukbhai
|
()
|
315
|
Fatepura
|
GJ-23-002-018-001/9996900450 (Kanthagar)
|
1123002000NRG23160420220030039
|
17/04/2022
|
Bariya Samliben Virabhai
|
1123002WL001129
|
Bariya Samliben Virabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598548
|
|
BariyaSamlibenVirabhai
|
()
|
316
|
Fatepura
|
GJ-23-002-028-003/5576032 (Moti Nandukan)
|
1123002000NRG23160420220032757
|
17/04/2022
|
raval manilal partapbhai
|
1123002WL001221
|
raval manilal partapbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820599077
|
|
ravalmanilalpartapbhai
|
()
|
317
|
Fatepura
|
GJ-23-002-028-003/5576117 (Moti Nandukan)
|
1123002000NRG23160420220030487
|
17/04/2022
|
sangitaben laxmanbhai
|
1123002WL001151
|
sangitaben laxmanbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598550
|
|
sangitabenlaxmanbhai
|
()
|
318
|
Fatepura
|
GJ-23-002-029-001/5575393 (Motirel (East))
|
1123002000NRG23160420220031674
|
17/04/2022
|
katara maheshbhai kanubhai
|
1123002WL001189
|
katara maheshbhai kanubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820598462
|
|
kataramaheshbhaikanubhai
|
()
|
319
|
Fatepura
|
GJ-23-002-036-001/10510 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041927
|
17/04/2022
|
Taviyad Ashvinbhai Ditabhai
|
1123002WL001602
|
Taviyad Ashvinbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598449
|
|
TaviyadAshvinbhaiDitabhai
|
()
|
320
|
Fatepura
|
GJ-23-002-036-001/10510 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041928
|
17/04/2022
|
Taviyad Rikaben Ditabhai
|
1123002WL001602
|
Taviyad Rikaben Ditabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599079
|
|
TaviyadRikabenDitabhai
|
()
|
321
|
Fatepura
|
GJ-23-002-036-001/10517 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041907
|
17/04/2022
|
MAHIDA KAILASHBEN RAMJIBHAI
|
1123002WL001600
|
MAHIDA KAILASHBEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598458
|
|
MAHIDAKAILASHBENRAMJIBHAI
|
()
|
322
|
Fatepura
|
GJ-23-002-036-001/10519 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041908
|
17/04/2022
|
MAHIDA GUMLIBENBEN TERSINGBHAI
|
1123002WL001600
|
MAHIDA GUMLIBENBEN TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598459
|
|
MAHIDAGUMLIBENBENTERSINGBHAI
|
()
|
323
|
Fatepura
|
GJ-23-002-036-001/5568713 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041917
|
17/04/2022
|
MAHIDA KANTIBHAI SUKLABHAI
|
1123002WL001601
|
MAHIDA KANTIBHAI SUKLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599064
|
|
MAHIDAKANTIBHAISUKLABHAI
|
()
|
324
|
Fatepura
|
GJ-23-002-036-001/5568713 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041916
|
17/04/2022
|
MAHIDA RAMESHBHAI SUKLABHAI
|
1123002WL001601
|
MAHIDA RAMESHBHAI SUKLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599065
|
|
MAHIDARAMESHBHAISUKLABHAI
|
()
|
325
|
Fatepura
|
GJ-23-002-036-001/5568713 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041918
|
17/04/2022
|
mahida ramilaben rameshbhai
|
1123002WL001601
|
mahida ramilaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599149
|
|
mahidaramilabenrameshbhai
|
()
|
326
|
Fatepura
|
GJ-23-002-036-001/5568713 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041919
|
17/04/2022
|
MAHIDA SUMITRABEN KANTIBHAI
|
1123002WL001601
|
MAHIDA SUMITRABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599148
|
|
MAHIDASUMITRABENKANTIBHAI
|
()
|
327
|
Fatepura
|
GJ-23-002-036-001/5568721 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041920
|
17/04/2022
|
mahida gitaben jasvantbhai
|
1123002WL001601
|
mahida gitaben jasvantbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599146
|
|
mahidagitabenjasvantbhai
|
()
|
328
|
Fatepura
|
GJ-23-002-036-001/5568736 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041936
|
17/04/2022
|
Mahida Jasvantbhai Mansingbhai
|
1123002WL001603
|
Mahida Jasvantbhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598450
|
|
MahidaJasvantbhaiMansingbhai
|
()
|
329
|
Fatepura
|
GJ-23-002-036-001/5568736 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041937
|
17/04/2022
|
Mahida Sitaben Mansingbhai
|
1123002WL001603
|
Mahida Sitaben Mansingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599078
|
|
MahidaSitabenMansingbhai
|
()
|
330
|
Fatepura
|
GJ-23-002-036-001/5568740 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041938
|
17/04/2022
|
Mahida Arjunbhai Bijiyabhai
|
1123002WL001603
|
Mahida Arjunbhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598406
|
|
MahidaArjunbhaiBijiyabhai
|
()
|
331
|
Fatepura
|
GJ-23-002-036-001/5573162 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041910
|
17/04/2022
|
mahida minaben
|
1123002WL001600
|
mahida minaben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598467
|
|
mahidaminaben
|
()
|
332
|
Fatepura
|
GJ-23-002-036-001/641 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041939
|
17/04/2022
|
ITLIBEN MANSINGBHAI MAHIDA
|
1123002WL001603
|
ITLIBEN MANSINGBHAI MAHIDA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599069
|
|
ITLIBENMANSINGBHAIMAHIDA
|
()
|
333
|
Fatepura
|
GJ-23-002-036-001/641 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041940
|
17/04/2022
|
KOKILABEN CHHAGANBHAI MAHIDA
|
1123002WL001603
|
KOKILABEN CHHAGANBHAI MAHIDA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599060
|
|
KOKILABENCHHAGANBHAIMAHIDA
|
()
|
334
|
Fatepura
|
GJ-23-002-036-001/7573108 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029210
|
17/04/2022
|
mahida surekaben s
|
1123002WL001092
|
mahida surekaben s
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598499
|
|
mahidasurekabens
|
()
|
335
|
Fatepura
|
GJ-23-002-036-001/7573109 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029212
|
17/04/2022
|
mahida benduben
|
1123002WL001092
|
mahida benduben
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598496
|
|
mahidabenduben
|
()
|
336
|
Fatepura
|
GJ-23-002-036-001/7573110 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041942
|
17/04/2022
|
mahida hamliben
|
1123002WL001603
|
mahida hamliben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598424
|
|
mahidahamliben
|
()
|
337
|
Fatepura
|
GJ-23-002-036-001/7573110 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041941
|
17/04/2022
|
mahida nelashbhai akambhai
|
1123002WL001603
|
mahida nelashbhai akambhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598468
|
|
mahidanelashbhaiakambhai
|
()
|
338
|
Fatepura
|
GJ-23-002-036-001/7573126 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041947
|
17/04/2022
|
mahida akambhai camnabhai
|
1123002WL001604
|
mahida akambhai camnabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599061
|
|
mahidaakambhaicamnabhai
|
()
|
339
|
Fatepura
|
GJ-23-002-036-001/7573127 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041949
|
17/04/2022
|
mahida katriben r
|
1123002WL001604
|
mahida katriben r
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598423
|
|
mahidakatribenr
|
()
|
340
|
Fatepura
|
GJ-23-002-036-001/7573127 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041948
|
17/04/2022
|
mahida rajashbhai akambhai
|
1123002WL001604
|
mahida rajashbhai akambhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598498
|
|
mahidarajashbhaiakambhai
|
()
|
341
|
Fatepura
|
GJ-23-002-036-001/7573128 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041950
|
17/04/2022
|
mahida anelbhai akambhai
|
1123002WL001604
|
mahida anelbhai akambhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598402
|
|
mahidaanelbhaiakambhai
|
()
|
342
|
Fatepura
|
GJ-23-002-036-001/7573287 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041922
|
17/04/2022
|
MAHIDA JUMLIBEN
|
1123002WL001601
|
MAHIDA JUMLIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598410
|
|
MAHIDAJUMLIBEN
|
()
|
343
|
Fatepura
|
GJ-23-002-036-001/7573287 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041921
|
17/04/2022
|
MAHIDA LAKJIBHAI DALABHAI
|
1123002WL001601
|
MAHIDA LAKJIBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599132
|
|
MAHIDALAKJIBHAIDALABHAI
|
()
|
344
|
Fatepura
|
GJ-23-002-036-001/7573294 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029243
|
17/04/2022
|
MAHIDA MADIYABHAI
|
1123002WL001094
|
MAHIDA MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599075
|
|
MAHIDAMADIYABHAI
|
()
|
345
|
Fatepura
|
GJ-23-002-036-001/7573348 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041923
|
17/04/2022
|
Kaushika
|
1123002WL001601
|
Kaushika
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598409
|
|
Kaushika
|
()
|
346
|
Fatepura
|
GJ-23-002-036-001/7573389 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029245
|
17/04/2022
|
mahida govinbhai g
|
1123002WL001094
|
mahida govinbhai g
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598469
|
|
mahidagovinbhaig
|
()
|
347
|
Fatepura
|
GJ-23-002-036-001/7573573 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041924
|
17/04/2022
|
mahida ritaben vipulbhai
|
1123002WL001601
|
mahida ritaben vipulbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598500
|
|
mahidaritabenvipulbhai
|
()
|
348
|
Fatepura
|
GJ-23-002-036-001/7573575 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041943
|
17/04/2022
|
mahida jagrutiben chganbhai
|
1123002WL001603
|
mahida jagrutiben chganbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598401
|
|
mahidajagrutibenchganbhai
|
()
|
349
|
Fatepura
|
GJ-23-002-036-001/7573576 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041945
|
17/04/2022
|
mahida resamben danjibhai
|
1123002WL001603
|
mahida resamben danjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598421
|
|
mahidaresambendanjibhai
|
()
|
350
|
Fatepura
|
GJ-23-002-036-001/7573576 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041944
|
17/04/2022
|
mahida rinkuben nileshbhai
|
1123002WL001603
|
mahida rinkuben nileshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598517
|
|
mahidarinkubennileshbhai
|
()
|
351
|
Fatepura
|
GJ-23-002-036-001/7573577 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041946
|
17/04/2022
|
mahida danjibhai virsingbhai
|
1123002WL001603
|
mahida danjibhai virsingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598422
|
|
mahidadanjibhaivirsingbhai
|
()
|
352
|
Fatepura
|
GJ-23-002-036-001/867 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041929
|
17/04/2022
|
Tajubhai
|
1123002WL001602
|
Tajubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599070
|
|
Tajubhai
|
()
|
353
|
Fatepura
|
GJ-23-002-037-001/5573162 (Pati)
|
1123002000NRG23160420220027627
|
17/04/2022
|
bedi vasaliben mahashbhai
|
1123002WL001015
|
bedi vasaliben mahashbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598596
|
|
bedivasalibenmahashbhai
|
()
|
354
|
Fatepura
|
GJ-23-002-044-001/180 (Sagdapada)
|
1123002000NRG23160420220035286
|
17/04/2022
|
AMALIYAR SITABEN VIKRAMBHAI
|
1123002WL001326
|
AMALIYAR SITABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598564
|
|
AMALIYARSITABENVIKRAMBHAI
|
()
|
355
|
Fatepura
|
GJ-23-002-044-001/180 (Sagdapada)
|
1123002000NRG23160420220035285
|
17/04/2022
|
AMALIYAR VIKRAMBHAI BIJIYABHAI
|
1123002WL001326
|
AMALIYAR VIKRAMBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598563
|
|
AMALIYARVIKRAMBHAIBIJIYABHAI
|
()
|
356
|
Fatepura
|
GJ-23-002-044-001/255 (Sagdapada)
|
1123002000NRG23160420220035007
|
17/04/2022
|
amkiyar kamjibhai bhurabhai
|
1123002WL001315
|
amkiyar kamjibhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598562
|
|
amkiyarkamjibhaibhurabhai
|
()
|
357
|
Fatepura
|
GJ-23-002-044-001/255 (Sagdapada)
|
1123002000NRG23160420220035008
|
17/04/2022
|
amkiyar kamjibhai bhurabhai
|
1123002WL001315
|
amkiyar kamjibhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598554
|
|
amkiyarkamjibhaibhurabhai
|
()
|
358
|
Fatepura
|
GJ-23-002-044-001/256 (Sagdapada)
|
1123002000NRG23160420220035009
|
17/04/2022
|
amkiyar kamjibhai bhurabhai
|
1123002WL001315
|
amkiyar kamjibhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598555
|
|
amkiyarkamjibhaibhurabhai
|
()
|
359
|
Fatepura
|
GJ-23-002-044-001/256 (Sagdapada)
|
1123002000NRG23160420220035010
|
17/04/2022
|
amkiyar kamjibhai bhurabhai
|
1123002WL001315
|
amkiyar kamjibhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598553
|
|
amkiyarkamjibhaibhurabhai
|
()
|
360
|
Fatepura
|
GJ-23-002-044-001/257 (Sagdapada)
|
1123002000NRG23160420220035011
|
17/04/2022
|
amkiyar kamjibhai bhurabhai
|
1123002WL001315
|
amkiyar kamjibhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598559
|
|
amkiyarkamjibhaibhurabhai
|
()
|
361
|
Fatepura
|
GJ-23-002-044-001/257 (Sagdapada)
|
1123002000NRG23160420220035012
|
17/04/2022
|
amkiyar kamjibhai bhurabhai
|
1123002WL001315
|
amkiyar kamjibhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598560
|
|
amkiyarkamjibhaibhurabhai
|
()
|
362
|
Fatepura
|
GJ-23-002-044-001/258 (Sagdapada)
|
1123002000NRG23160420220035013
|
17/04/2022
|
amkiyar kamjibhai bhurabhai
|
1123002WL001315
|
amkiyar kamjibhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598558
|
|
amkiyarkamjibhaibhurabhai
|
()
|
363
|
Fatepura
|
GJ-23-002-044-001/258 (Sagdapada)
|
1123002000NRG23160420220035014
|
17/04/2022
|
amkiyar kamjibhai bhurabhai
|
1123002WL001315
|
amkiyar kamjibhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598557
|
|
amkiyarkamjibhaibhurabhai
|
()
|
364
|
Fatepura
|
GJ-23-002-044-001/259 (Sagdapada)
|
1123002000NRG23160420220035015
|
17/04/2022
|
amkiyar kamjibhai bhurabhai
|
1123002WL001315
|
amkiyar kamjibhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598556
|
|
amkiyarkamjibhaibhurabhai
|
()
|
365
|
Fatepura
|
GJ-23-002-044-001/259 (Sagdapada)
|
1123002000NRG23160420220035016
|
17/04/2022
|
amkiyar kamjibhai bhurabhai
|
1123002WL001315
|
amkiyar kamjibhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598561
|
|
amkiyarkamjibhaibhurabhai
|
()
|
366
|
Fatepura
|
GJ-23-002-044-001/317 (Sagdapada)
|
1123002000NRG23160420220035019
|
17/04/2022
|
CHAREL RAVLABHAI GALABHAI
|
1123002WL001315
|
CHAREL RAVLABHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598590
|
|
CHARELRAVLABHAIGALABHAI
|
()
|
367
|
Fatepura
|
GJ-23-002-044-001/328 (Sagdapada)
|
1123002000NRG23160420220035022
|
17/04/2022
|
LALABHAI
|
1123002WL001315
|
LALABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598591
|
|
LALABHAI
|
()
|
368
|
Fatepura
|
GJ-23-002-044-001/340 (Sagdapada)
|
1123002000NRG23160420220035134
|
17/04/2022
|
mal nevlabhai jotibhai
|
1123002WL001317
|
mal nevlabhai jotibhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598589
|
|
malnevlabhaijotibhai
|
()
|
369
|
Fatepura
|
GJ-23-002-044-001/6676634274 (Sagdapada)
|
1123002000NRG23160420220035053
|
17/04/2022
|
garasiya arvindbhai
|
1123002WL001315
|
garasiya arvindbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598552
|
|
garasiyaarvindbhai
|
()
|
370
|
Fatepura
|
GJ-23-002-044-001/6676634274 (Sagdapada)
|
1123002000NRG23160420220035054
|
17/04/2022
|
garasiya naynaben arvindbhai
|
1123002WL001315
|
garasiya naynaben arvindbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598551
|
|
garasiyanaynabenarvindbhai
|
()
|
371
|
Fatepura
|
GJ-23-002-061-001/7573625 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041925
|
17/04/2022
|
MAHIDA MAHENDARBHAI CHAGNBHAI
|
1123002WL001601
|
MAHIDA MAHENDARBHAI CHAGNBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598403
|
|
MAHIDAMAHENDARBHAICHAGNBHAI
|
()
|
372
|
Fatepura
|
GJ-23-002-061-001/7573649 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041930
|
17/04/2022
|
Varjuben
|
1123002WL001602
|
Varjuben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598503
|
|
Varjuben
|
()
|
373
|
Fatepura
|
GJ-23-002-061-001/7573703 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029247
|
17/04/2022
|
Manjula
|
1123002WL001094
|
Manjula
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598512
|
|
Manjula
|
()
|
374
|
Fatepura
|
GJ-23-002-061-001/7573703 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029248
|
17/04/2022
|
Vinod
|
1123002WL001094
|
Vinod
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598511
|
|
Vinod
|
()
|
375
|
Fatepura
|
GJ-23-002-061-001/7573704 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029250
|
17/04/2022
|
Pinkal
|
1123002WL001094
|
Pinkal
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598514
|
|
Pinkal
|
()
|
376
|
Fatepura
|
GJ-23-002-061-001/7573705 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029251
|
17/04/2022
|
Meena
|
1123002WL001094
|
Meena
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598404
|
|
Meena
|
()
|
377
|
Fatepura
|
GJ-23-002-061-001/7573706 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029252
|
17/04/2022
|
Nandaben
|
1123002WL001094
|
Nandaben
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599072
|
|
Nandaben
|
()
|
378
|
Fatepura
|
GJ-23-002-061-001/7573719 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029215
|
17/04/2022
|
Babu
|
1123002WL001092
|
Babu
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599144
|
|
Babu
|
()
|
379
|
Fatepura
|
GJ-23-002-061-001/7573721 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029216
|
17/04/2022
|
Falguni
|
1123002WL001092
|
Falguni
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598497
|
|
Falguni
|
()
|
380
|
Fatepura
|
GJ-23-002-061-001/7573730 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041926
|
17/04/2022
|
Urmila
|
1123002WL001601
|
Urmila
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598448
|
|
Urmila
|
()
|
381
|
Fatepura
|
GJ-23-002-061-001/7573737 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041932
|
17/04/2022
|
Sejal
|
1123002WL001602
|
Sejal
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598407
|
|
Sejal
|
()
|
382
|
Fatepura
|
GJ-23-002-061-001/7573751 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041951
|
17/04/2022
|
Mehul
|
1123002WL001604
|
Mehul
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598411
|
|
Mehul
|
()
|
383
|
Fatepura
|
GJ-23-002-061-001/7573754 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041952
|
17/04/2022
|
Vipul
|
1123002WL001604
|
Vipul
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598544
|
|
Vipul
|
()
|
384
|
Fatepura
|
GJ-23-002-061-001/7573755 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041953
|
17/04/2022
|
Leelaben
|
1123002WL001604
|
Leelaben
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598549
|
|
Leelaben
|
()
|
385
|
Fatepura
|
GJ-23-002-061-001/7573761 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029220
|
17/04/2022
|
Dinesh
|
1123002WL001092
|
Dinesh
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599074
|
|
Dinesh
|
()
|
386
|
Fatepura
|
GJ-23-002-061-001/7573761 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029221
|
17/04/2022
|
Suresh
|
1123002WL001092
|
Suresh
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598463
|
|
Suresh
|
()
|
387
|
Fatepura
|
GJ-23-002-061-001/7573762 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029223
|
17/04/2022
|
Vasanta
|
1123002WL001092
|
Vasanta
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598504
|
|
Vasanta
|
()
|
388
|
Fatepura
|
GJ-23-002-061-001/7573763 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029225
|
17/04/2022
|
Sonal
|
1123002WL001092
|
Sonal
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599147
|
|
Sonal
|
()
|
389
|
Fatepura
|
GJ-23-002-061-001/7573764 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029227
|
17/04/2022
|
Vikram
|
1123002WL001092
|
Vikram
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599145
|
|
Vikram
|
()
|
390
|
Fatepura
|
GJ-23-002-061-001/7573765 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029228
|
17/04/2022
|
Ila
|
1123002WL001092
|
Ila
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599152
|
|
Ila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230512
|
230512
|
|
|
|
|
|
|
|
391
|
Fatepura
|
GJ-23-002-055-001/557697928 (KHUNTA (GHUGHAS))
|
1123002000NRG23160420220029877
|
17/04/2022
|
bariya laliben sureshbhai
|
1123002WL001126
|
bariya laliben sureshbhai
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820599102
|
|
bariyalalibensureshbhai
|
()
|
392
|
Fatepura
|
GJ-23-002-055-001/557697928 (KHUNTA (GHUGHAS))
|
1123002000NRG23160420220029876
|
17/04/2022
|
bariya sureshbhai rajiyabhai
|
1123002WL001126
|
bariya sureshbhai rajiyabhai
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820599103
|
|
bariyasureshbhairajiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
393
|
Fatepura
|
GJ-23-002-022-002/9576673028 (Lakhanpur)
|
1123002000NRG23160420220029734
|
17/04/2022
|
M SAMUDIBEN VALSIGBHAI
|
1123002WL001121
|
M SAMUDIBEN VALSIGBHAI
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598666
|
|
MS MACHHAR SAMUDIBEN VALSINGBHAI
|
()
|
394
|
Fatepura
|
GJ-23-002-022-002/9576673029 (Lakhanpur)
|
1123002000NRG23160420220029735
|
17/04/2022
|
M VALSIGBHAI DALJIBHAI
|
1123002WL001121
|
M VALSIGBHAI DALJIBHAI
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598665
|
|
MR MACHHAR VALSINGBHAI
|
()
|
395
|
Fatepura
|
GJ-23-002-022-002/9576673107 (Lakhanpur)
|
1123002000NRG23160420220029736
|
17/04/2022
|
M KALIBEN R
|
1123002WL001121
|
M KALIBEN R
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598667
|
|
MS MACHHAR KALIBEN RAMESHBHAI
|
()
|
396
|
Fatepura
|
GJ-23-002-022-002/9576673108 (Lakhanpur)
|
1123002000NRG23160420220029737
|
17/04/2022
|
M LALITABEN K
|
1123002WL001121
|
M LALITABEN K
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598676
|
|
MS MACHHAR LALITABEN KHUMSINGBHAI
|
()
|
397
|
Fatepura
|
GJ-23-002-022-002/9576673115 (Lakhanpur)
|
1123002000NRG23160420220029738
|
17/04/2022
|
M ASISHBHAI S
|
1123002WL001121
|
M ASISHBHAI S
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598674
|
|
MR MACHHAR ASISHBHAI SHARADBHAI
|
()
|
398
|
Fatepura
|
GJ-23-002-022-002/9576673116 (Lakhanpur)
|
1123002000NRG23160420220029739
|
17/04/2022
|
M RAMESHBHAI M
|
1123002WL001121
|
M RAMESHBHAI M
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598673
|
|
MR MACHHAR RAMESHBHAI MATABHAI
|
()
|
399
|
Fatepura
|
GJ-23-002-022-002/9576673117 (Lakhanpur)
|
1123002000NRG23160420220029740
|
17/04/2022
|
M RATANSIGBHAI M
|
1123002WL001121
|
M RATANSIGBHAI M
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598669
|
|
MR MACHHAR RATANSINGHBHAI
|
()
|
400
|
Fatepura
|
GJ-23-002-022-002/9576673118 (Lakhanpur)
|
1123002000NRG23160420220029741
|
17/04/2022
|
M KAILASHBEN C
|
1123002WL001121
|
M KAILASHBEN C
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598675
|
|
MS MACHHAR KAILASHBEN CHANDUBHAI
|
()
|
401
|
Fatepura
|
GJ-23-002-022-002/9576673119 (Lakhanpur)
|
1123002000NRG23160420220029742
|
17/04/2022
|
M SUKLIBEN G
|
1123002WL001121
|
M SUKLIBEN G
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598677
|
|
MS MACHHAR SUKLIBEN GALSINGBHAI
|
()
|
402
|
Fatepura
|
GJ-23-002-022-002/9576673120 (Lakhanpur)
|
1123002000NRG23160420220029743
|
17/04/2022
|
M JAMKHUBEN K
|
1123002WL001121
|
M JAMKHUBEN K
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598668
|
|
MS MACHHAR JAMKHUBEN KALUBHAI
|
()
|
403
|
Fatepura
|
GJ-23-002-022-002/9576673121 (Lakhanpur)
|
1123002000NRG23160420220029744
|
17/04/2022
|
KHAT SOMABHHAI V
|
1123002WL001121
|
KHAT SOMABHHAI V
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598672
|
|
MR KHANT SOMABHAI VIRABHAI
|
()
|
404
|
Fatepura
|
GJ-23-002-022-002/9576673123 (Lakhanpur)
|
1123002000NRG23160420220029745
|
17/04/2022
|
M JIGNESHBHAI M
|
1123002WL001121
|
M JIGNESHBHAI M
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598671
|
|
MR MACHHAR JIGNESHKUMAR MAGANBHAI
|
()
|
405
|
Fatepura
|
GJ-23-002-022-002/9576673124 (Lakhanpur)
|
1123002000NRG23160420220029746
|
17/04/2022
|
M LAXMIBEN S
|
1123002WL001121
|
M LAXMIBEN S
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598670
|
|
MS MACHAR LAXMIBEN
|
()
|
406
|
Fatepura
|
GJ-23-002-022-002/9576673125 (Lakhanpur)
|
1123002000NRG23160420220029747
|
17/04/2022
|
M JESINGBHAI V
|
1123002WL001121
|
M JESINGBHAI V
|
00415
|
SBIN0000273
|
1467
|
1467
|
Processed
|
03/05/2022
|
|
0820598678
|
|
MR MACHHAR JESINGBHAI VIRJIBHAI
|
()
|
407
|
Fatepura
|
GJ-23-002-043-001/81460102 (Raval Na Varuna)
|
1123002000NRG23160420220035445
|
17/04/2022
|
katara savitaben bhursingbhai
|
1123002WL001333
|
katara savitaben bhursingbhai
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598631
|
|
MR KATARA BHURSINGBHAI DITABHAI
|
()
|
408
|
Fatepura
|
GJ-23-002-043-001/81460618 (Raval Na Varuna)
|
1123002000NRG23160420220035546
|
17/04/2022
|
makvana rajvirbhai
|
1123002WL001337
|
makvana rajvirbhai
|
00415
|
SBIN0000273
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598899
|
|
MR MAKVANA RAKESHBHAI
|
()
|
409
|
Fatepura
|
GJ-23-002-043-001/81460621 (Raval Na Varuna)
|
1123002000NRG23160420220035406
|
17/04/2022
|
makvana ankitbhai
|
1123002WL001330
|
makvana ankitbhai
|
00415
|
SBIN0000273
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598896
|
|
MR RAVAL RASIKBHAI TAGUBHAI
|
()
|
410
|
Fatepura
|
GJ-23-002-043-001/81460622 (Raval Na Varuna)
|
1123002000NRG23160420220035407
|
17/04/2022
|
makvana indubhai
|
1123002WL001330
|
makvana indubhai
|
00415
|
SBIN0000273
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598898
|
|
MISS MAKVANA LAXMIBEN
|
()
|
411
|
Fatepura
|
GJ-23-002-043-001/81460623 (Raval Na Varuna)
|
1123002000NRG23160420220035408
|
17/04/2022
|
makvana madiyabhai
|
1123002WL001330
|
makvana madiyabhai
|
00415
|
SBIN0000273
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598895
|
|
MISS RAVAL SAVITABEN
|
()
|
412
|
Fatepura
|
GJ-23-002-043-001/81460624 (Raval Na Varuna)
|
1123002000NRG23160420220035409
|
17/04/2022
|
makvana ajaybhai
|
1123002WL001330
|
makvana ajaybhai
|
00415
|
SBIN0000273
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598894
|
|
MR RAVAL AKSHAYBHAI
|
()
|
413
|
Fatepura
|
GJ-23-002-043-001/81460625 (Raval Na Varuna)
|
1123002000NRG23160420220035410
|
17/04/2022
|
makvana krunalbhai
|
1123002WL001330
|
makvana krunalbhai
|
00415
|
SBIN0000273
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598897
|
|
MISS RAVAL BADUDIBEN
|
()
|
414
|
Fatepura
|
GJ-23-002-043-001/814606725 (Raval Na Varuna)
|
1123002000NRG23160420220035456
|
17/04/2022
|
makavana kikabhai hakalabhai
|
1123002WL001333
|
makavana kikabhai hakalabhai
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599047
|
|
MR MAKVANA KIKABHAI HAKLABHAI
|
()
|
415
|
Fatepura
|
GJ-23-002-043-001/814606726 (Raval Na Varuna)
|
1123002000NRG23160420220035457
|
17/04/2022
|
vadi reshamben
|
1123002WL001333
|
vadi reshamben
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599011
|
|
MRS VADI RESHMBEN SABURBHAI
|
()
|
416
|
Fatepura
|
GJ-23-002-043-001/814606727 (Raval Na Varuna)
|
1123002000NRG23160420220035458
|
17/04/2022
|
makavana Rakeshbhai
|
1123002WL001333
|
makavana Rakeshbhai
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599003
|
|
MR MAKVANA RAKESHBHAI
|
()
|
417
|
Fatepura
|
GJ-23-002-043-001/814606728 (Raval Na Varuna)
|
1123002000NRG23160420220035459
|
17/04/2022
|
vasiaya chandrikaben
|
1123002WL001333
|
vasiaya chandrikaben
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599191
|
|
MISS VASAIYA CHANDRIKABEN BALDEVBHAI
|
()
|
418
|
Fatepura
|
GJ-23-002-043-001/814606729 (Raval Na Varuna)
|
1123002000NRG23160420220035460
|
17/04/2022
|
vasaiya surekhaben
|
1123002WL001333
|
vasaiya surekhaben
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599004
|
|
MISS VASAIYA SUREKHABEN BALDEV
|
()
|
419
|
Fatepura
|
GJ-23-002-044-001/6477 (Sagdapada)
|
1123002000NRG23160420220035045
|
17/04/2022
|
AMALIYAR MANISHBEN RAMANBHAI
|
1123002WL001315
|
AMALIYAR MANISHBEN RAMANBHAI
|
00415
|
SBIN0000273
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599192
|
|
MISS MACHHAR HANSHABEN KALPESHBHAI
|
()
|
420
|
Fatepura
|
GJ-23-002-044-001/6477 (Sagdapada)
|
1123002000NRG23160420220035046
|
17/04/2022
|
AMALIYAR MANISHBEN RAMANBHAI
|
1123002WL001315
|
AMALIYAR MANISHBEN RAMANBHAI
|
00415
|
SBIN0000273
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599193
|
|
MR MACHHAR KALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43271
|
43271
|
|
|
|
|
|
|
|
421
|
Fatepura
|
GJ-23-002-040-001/1996105 (Piplara)
|
1123002000NRG23160420220040936
|
17/04/2022
|
Raval Chuniya. Kanubhai
|
1123002WL001534
|
Raval Chuniya. Kanubhai
|
00415
|
SBIN0011043
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599194
|
|
MR RAVAL CHUNIYABHAI KANUBHAI
|
()
|
422
|
Fatepura
|
GJ-23-002-040-001/1996106 (Piplara)
|
1123002000NRG23160420220040937
|
17/04/2022
|
Pandor Jagadish. Bhalabhai
|
1123002WL001534
|
Pandor Jagadish. Bhalabhai
|
00415
|
SBIN0011043
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599196
|
|
MR JAGDISHBHAI BHALABHAI PANDOR
|
()
|
423
|
Fatepura
|
GJ-23-002-040-001/1996109 (Piplara)
|
1123002000NRG23160420220040939
|
17/04/2022
|
Katara Sankar Manabhai
|
1123002WL001534
|
Katara Sankar Manabhai
|
00415
|
SBIN0011043
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599195
|
|
MR SAHNKARBHAI MANABHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
424
|
Fatepura
|
GJ-23-002-001-001/676190 (Balaiya)
|
1123002000NRG23150420220021414
|
17/04/2022
|
RAVINDR R
|
1123002WL000814
|
RAVINDR R
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599038
|
|
MR HEMANTSINH DHIRUBHAI BARIYA
|
()
|
425
|
Fatepura
|
GJ-23-002-002-001/5575568643 (Bhichor)
|
1123002000NRG23160420220027668
|
17/04/2022
|
Pargi arvind badiya
|
1123002WL001018
|
Pargi arvind badiya
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599007
|
|
MR PARGI ARVIND BHAI
|
()
|
426
|
Fatepura
|
GJ-23-002-002-001/5575568644 (Bhichor)
|
1123002000NRG23160420220027669
|
17/04/2022
|
Pargi ramila badiya
|
1123002WL001018
|
Pargi ramila badiya
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599005
|
|
MRS RAMILABEN BADIYABHAI PARGI
|
()
|
427
|
Fatepura
|
GJ-23-002-002-001/5575568647 (Bhichor)
|
1123002000NRG23160420220027671
|
17/04/2022
|
Pargi badiya kamji
|
1123002WL001018
|
Pargi badiya kamji
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599006
|
|
MR BADIYABHAI KAMJIBHAI PARGI
|
()
|
428
|
Fatepura
|
GJ-23-002-002-001/5575568651 (Bhichor)
|
1123002000NRG23160420220027672
|
17/04/2022
|
Pargi vijay dinesh
|
1123002WL001018
|
Pargi vijay dinesh
|
00415
|
SBIN0013451
|
1558
|
1558
|
Processed
|
03/05/2022
|
|
0820599008
|
|
MR PARGI VIJAY BHAI
|
()
|
429
|
Fatepura
|
GJ-23-002-026-001/2016081931 (Mota Natava)
|
1123002000NRG23160420220030362
|
17/04/2022
|
Kishori sonalben raju
|
1123002WL001143
|
Kishori sonalben raju
|
00415
|
SBIN0013451
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820598815
|
|
MR RAJUBHAI RUPJIBHAI KISHORI
|
()
|
430
|
Fatepura
|
GJ-23-002-027-001/557557869 (Moti Dhadheli)
|
1123002000NRG23160420220034752
|
17/04/2022
|
Bariya Bachubhai Bhursingbhai
|
1123002WL001301
|
Bariya Bachubhai Bhursingbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598520
|
|
MR BACHUBHAI BHURSINGBHAI BARIYA
|
()
|
431
|
Fatepura
|
GJ-23-002-027-001/557557937 (Moti Dhadheli)
|
1123002000NRG23160420220034756
|
17/04/2022
|
BARIYA RAMSUBHAI BHURSINGBHAI
|
1123002WL001301
|
BARIYA RAMSUBHAI BHURSINGBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598521
|
|
MR RAMSUBHAI BHURSINGBHAI BARIYA
|
()
|
432
|
Fatepura
|
GJ-23-002-028-003/5575892 (Moti Nandukan)
|
1123002000NRG23160420220030481
|
17/04/2022
|
damor radaben babubhai
|
1123002WL001151
|
damor radaben babubhai
|
00415
|
SBIN0013451
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598524
|
|
MRS DAMOR RADHABEN BABUBHAI
|
()
|
433
|
Fatepura
|
GJ-23-002-028-003/5576096 (Moti Nandukan)
|
1123002000NRG23160420220030483
|
17/04/2022
|
naniben
|
1123002WL001151
|
naniben
|
00415
|
SBIN0013451
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820598757
|
|
MRS NANIBEN SOMABHAI DINDOR
|
()
|
434
|
Fatepura
|
GJ-23-002-028-003/5576165 (Moti Nandukan)
|
1123002000NRG23160420220032765
|
17/04/2022
|
chamar ashaben vinod bhai
|
1123002WL001221
|
chamar ashaben vinod bhai
|
00415
|
SBIN0013451
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820599108
|
|
MR VINOD KUMAR RAMABHAI CHAMAR
|
()
|
435
|
Fatepura
|
GJ-23-002-029-001/5575196 (Motirel (East))
|
1123002000NRG23160420220031670
|
17/04/2022
|
katara rinkuben vipulbhai
|
1123002WL001189
|
katara rinkuben vipulbhai
|
00415
|
SBIN0013451
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820598523
|
|
MRS RINKUBEN VIPULBHAI KATARA
|
()
|
436
|
Fatepura
|
GJ-23-002-029-001/5575197 (Motirel (East))
|
1123002000NRG23160420220031672
|
17/04/2022
|
katara surekhben dineshbhai
|
1123002WL001189
|
katara surekhben dineshbhai
|
00415
|
SBIN0013451
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820598522
|
|
MRS SUREKHABEN DINESHBHAI KATARA
|
()
|
437
|
Fatepura
|
GJ-23-002-036-001/10517 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041906
|
17/04/2022
|
MAHIDA RAMJIBHAI
|
1123002WL001600
|
MAHIDA RAMJIBHAI
|
00415
|
SBIN0013451
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598537
|
|
MR RAMJIBHAI KALJIBHAI MAHIDA
|
()
|
438
|
Fatepura
|
GJ-23-002-036-001/7573368 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029244
|
17/04/2022
|
mahida mohaanbhai madiyabhai
|
1123002WL001094
|
mahida mohaanbhai madiyabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598582
|
|
MR MOHANBHAI MADYABHAI MAHIDA
|
()
|
439
|
Fatepura
|
GJ-23-002-043-001/81460650 (Raval Na Varuna)
|
1123002000NRG23160420220035547
|
17/04/2022
|
Makavana Rajendrakuamr B
|
1123002WL001337
|
Makavana Rajendrakuamr B
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598905
|
|
MR MAKVANA RAJENDRAKUMAR BHURA BHAI
|
()
|
440
|
Fatepura
|
GJ-23-002-043-001/814606685 (Raval Na Varuna)
|
1123002000NRG23160420220035534
|
17/04/2022
|
Makavana Sanudiben Klasingbhai
|
1123002WL001336
|
Makavana Sanudiben Klasingbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598900
|
|
MRS SANUDIBEN KALSINGBHAI MAKVANA
|
()
|
441
|
Fatepura
|
GJ-23-002-043-001/814606686 (Raval Na Varuna)
|
1123002000NRG23160420220035535
|
17/04/2022
|
Makavana Sanjaybhai Klasingbhai
|
1123002WL001336
|
Makavana Sanjaybhai Klasingbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598902
|
|
MR SANJAYBHAI KALSINGBHAI MAKVANA
|
()
|
442
|
Fatepura
|
GJ-23-002-043-001/814606686 (Raval Na Varuna)
|
1123002000NRG23160420220035536
|
17/04/2022
|
Makavana Sejalben Klasingbhai
|
1123002WL001336
|
Makavana Sejalben Klasingbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598901
|
|
MISS SEJALBEN KALSINGBHAI MAKVANA
|
()
|
443
|
Fatepura
|
GJ-23-002-044-001/10000 (Sagdapada)
|
1123002000NRG23160420220035101
|
17/04/2022
|
VMACHAR KANUBHAI RAVJIBHAI
|
1123002WL001317
|
VMACHAR KANUBHAI RAVJIBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598586
|
|
MR KANUBHAI RAVJIBHAI MACHHAR
|
()
|
444
|
Fatepura
|
GJ-23-002-044-001/120 (Sagdapada)
|
1123002000NRG23160420220035283
|
17/04/2022
|
chandrikaben
|
1123002WL001326
|
chandrikaben
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598533
|
|
MRS CHANDRIKABEN MANSUKHBHAI AMALIYAR
|
()
|
445
|
Fatepura
|
GJ-23-002-044-001/130-A (Sagdapada)
|
1123002000NRG23160420220035257
|
17/04/2022
|
aamliyar manharbhai
|
1123002WL001325
|
aamliyar manharbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598527
|
|
MR MOHANBHAI LALABHAI AMLIYAR
|
()
|
446
|
Fatepura
|
GJ-23-002-044-001/130-A (Sagdapada)
|
1123002000NRG23160420220035256
|
17/04/2022
|
aamliyar rajubhai
|
1123002WL001325
|
aamliyar rajubhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598529
|
|
MR RAMANBHAI GANJIBHAI AMLIYAR
|
()
|
447
|
Fatepura
|
GJ-23-002-044-001/152 (Sagdapada)
|
1123002000NRG23160420220035258
|
17/04/2022
|
aamliyr jamnabren
|
1123002WL001325
|
aamliyr jamnabren
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598528
|
|
MRS JANTABEN MOHANBHAI AMALIYAR
|
()
|
448
|
Fatepura
|
GJ-23-002-044-001/156 (Sagdapada)
|
1123002000NRG23160420220035113
|
17/04/2022
|
bariya thavrabhai dhanabhai
|
1123002WL001317
|
bariya thavrabhai dhanabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598714
|
|
MR BARIYA THAVRABHAI ARJUNBHAI
|
()
|
449
|
Fatepura
|
GJ-23-002-044-001/156 (Sagdapada)
|
1123002000NRG23160420220035114
|
17/04/2022
|
bariya vakliben thavrabhai
|
1123002WL001317
|
bariya vakliben thavrabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598716
|
|
MRS BARIYA VAKLIBEN THAVRABHAI
|
()
|
450
|
Fatepura
|
GJ-23-002-044-001/157 (Sagdapada)
|
1123002000NRG23160420220035116
|
17/04/2022
|
rana dhuliben jethrabhai
|
1123002WL001317
|
rana dhuliben jethrabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598713
|
|
MS RANA DHULIBEN JETHARABHAI
|
()
|
451
|
Fatepura
|
GJ-23-002-044-001/157 (Sagdapada)
|
1123002000NRG23160420220035115
|
17/04/2022
|
rana jethrabhai ravjibhai
|
1123002WL001317
|
rana jethrabhai ravjibhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598717
|
|
MR RANA ZETHARABHAI RAVJIBHAI
|
()
|
452
|
Fatepura
|
GJ-23-002-044-001/158 (Sagdapada)
|
1123002000NRG23160420220035117
|
17/04/2022
|
bariya dineshbhai kajibhai
|
1123002WL001317
|
bariya dineshbhai kajibhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598719
|
|
MR BARIYA DINESHBHAI KAJIBHAI
|
()
|
453
|
Fatepura
|
GJ-23-002-044-001/158 (Sagdapada)
|
1123002000NRG23160420220035118
|
17/04/2022
|
bariya gitabendineshbhai
|
1123002WL001317
|
bariya gitabendineshbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598720
|
|
MRS BARIYA GITABEN DINESHBHAI
|
()
|
454
|
Fatepura
|
GJ-23-002-044-001/160 (Sagdapada)
|
1123002000NRG23160420220035119
|
17/04/2022
|
bariya kalsingbhai kaqlu
|
1123002WL001317
|
bariya kalsingbhai kaqlu
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598718
|
|
MR BARIYA KALSINGBHAI ARJUNBHAI
|
()
|
455
|
Fatepura
|
GJ-23-002-044-001/160 (Sagdapada)
|
1123002000NRG23160420220035120
|
17/04/2022
|
bariya kalubhai bachu
|
1123002WL001317
|
bariya kalubhai bachu
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598712
|
|
MR BARIYA KALUBHAI KALSINGBHAI
|
()
|
456
|
Fatepura
|
GJ-23-002-044-001/163 (Sagdapada)
|
1123002000NRG23160420220043243
|
17/04/2022
|
bariya chunibeni manjibhai
|
1123002WL001651
|
bariya chunibeni manjibhai
|
00415
|
SBIN0013451
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598711
|
|
MRS BARIYA SUNIBEN KANJIBHAI
|
()
|
457
|
Fatepura
|
GJ-23-002-044-001/163 (Sagdapada)
|
1123002000NRG23160420220043242
|
17/04/2022
|
bariya kajibhai manjibhai
|
1123002WL001651
|
bariya kajibhai manjibhai
|
00415
|
SBIN0013451
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598715
|
|
MR BARIYA KAJIBHAI MANJIBHAI
|
()
|
458
|
Fatepura
|
GJ-23-002-044-001/176-A (Sagdapada)
|
1123002000NRG23160420220035001
|
17/04/2022
|
saileshbhai
|
1123002WL001315
|
saileshbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598526
|
|
MR SHILESHBHAI SABURBHAI BARJOD
|
()
|
459
|
Fatepura
|
GJ-23-002-044-001/2021 (Sagdapada)
|
1123002000NRG23160420220035289
|
17/04/2022
|
amaliyar virsingbhai
|
1123002WL001326
|
amaliyar virsingbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598585
|
|
MRS PINKALBEN VIKRAMBHAI AMALIAR
|
()
|
460
|
Fatepura
|
GJ-23-002-044-001/2023950 (Sagdapada)
|
1123002000NRG23160420220035293
|
17/04/2022
|
CHAMPABEN
|
1123002WL001326
|
CHAMPABEN
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598539
|
|
MISS MADHUBEN VINODBHAI AMALIYAR
|
()
|
461
|
Fatepura
|
GJ-23-002-044-001/2024016 (Sagdapada)
|
1123002000NRG23160420220035294
|
17/04/2022
|
DALABHAI
|
1123002WL001326
|
DALABHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598534
|
|
MR DALABHAI RAVJIBHAI AMALIYAR
|
()
|
462
|
Fatepura
|
GJ-23-002-044-001/2024128 (Sagdapada)
|
1123002000NRG23160420220035263
|
17/04/2022
|
ushaben
|
1123002WL001325
|
ushaben
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598565
|
|
MR BADUDIBEN DINESHBHAI AMALIYAR
|
()
|
463
|
Fatepura
|
GJ-23-002-044-001/2423 (Sagdapada)
|
1123002000NRG23160420220035006
|
17/04/2022
|
VALVAI ASHWINBHAI BHURABHA
|
1123002WL001315
|
VALVAI ASHWINBHAI BHURABHA
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598680
|
|
MR BHURABHAI VAKLABHAI VALVAI
|
()
|
464
|
Fatepura
|
GJ-23-002-044-001/2423 (Sagdapada)
|
1123002000NRG23160420220035005
|
17/04/2022
|
VALVAI JOSNABEN ASHWINBHAI
|
1123002WL001315
|
VALVAI JOSNABEN ASHWINBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598679
|
|
MRS VALVAI JYOTSHNABEN ASHVINBHAI
|
()
|
465
|
Fatepura
|
GJ-23-002-044-001/2791-A (Sagdapada)
|
1123002000NRG23160420220035264
|
17/04/2022
|
ampaben ramanbhai
|
1123002WL001325
|
ampaben ramanbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598530
|
|
MRS AMPABEN RAMANBHAI AMALIYAR
|
()
|
466
|
Fatepura
|
GJ-23-002-044-001/328 (Sagdapada)
|
1123002000NRG23160420220035023
|
17/04/2022
|
LALABHAI
|
1123002WL001315
|
LALABHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598943
|
|
MR BHURABHAI MALABHAI CHAREL
|
()
|
467
|
Fatepura
|
GJ-23-002-044-001/333427-A (Sagdapada)
|
1123002000NRG23160420220035297
|
17/04/2022
|
damor bijal kachara
|
1123002WL001326
|
damor bijal kachara
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598566
|
|
MR LALIBEN MUKESHBHAI PARGI
|
()
|
468
|
Fatepura
|
GJ-23-002-044-001/333427-A (Sagdapada)
|
1123002000NRG23160420220035298
|
17/04/2022
|
katara kalpesh kheta
|
1123002WL001326
|
katara kalpesh kheta
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598570
|
|
MRS RANGIBEN BHUDARBHAI AMALIYAR
|
()
|
469
|
Fatepura
|
GJ-23-002-044-001/333429-A (Sagdapada)
|
1123002000NRG23160420220035300
|
17/04/2022
|
bhabhor bhava mala
|
1123002WL001326
|
bhabhor bhava mala
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598541
|
|
MR SANGITABEN POPATBHAI AMALIYAR
|
()
|
470
|
Fatepura
|
GJ-23-002-044-001/333429-A (Sagdapada)
|
1123002000NRG23160420220035299
|
17/04/2022
|
ravat sharda natha
|
1123002WL001326
|
ravat sharda natha
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598567
|
|
MRS NIRMABEN BHODARBHAI AMALIYAR
|
()
|
471
|
Fatepura
|
GJ-23-002-044-001/340128-A (Sagdapada)
|
1123002000NRG23160420220035301
|
17/04/2022
|
damor rajudi hoka
|
1123002WL001326
|
damor rajudi hoka
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598569
|
|
MR RANJANBEN ALKESHBHAI AMALIYAR
|
()
|
472
|
Fatepura
|
GJ-23-002-044-001/340128-A (Sagdapada)
|
1123002000NRG23160420220035302
|
17/04/2022
|
garasiya shantu puni
|
1123002WL001326
|
garasiya shantu puni
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598568
|
|
MR ALKESHBHAI MAKHABHAI AMALIYAR
|
()
|
473
|
Fatepura
|
GJ-23-002-044-001/340129-A (Sagdapada)
|
1123002000NRG23160420220035304
|
17/04/2022
|
garasiya kamlesh puni
|
1123002WL001326
|
garasiya kamlesh puni
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598573
|
|
MISS REKHABEN MUKESHBHAI AMALIYAR
|
()
|
474
|
Fatepura
|
GJ-23-002-044-001/340129-A (Sagdapada)
|
1123002000NRG23160420220035303
|
17/04/2022
|
garasiya shanta raman
|
1123002WL001326
|
garasiya shanta raman
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598571
|
|
MR MUKESHBHAI MANSUKHBHAI AMALIYAR
|
()
|
475
|
Fatepura
|
GJ-23-002-044-001/340134-A (Sagdapada)
|
1123002000NRG23160420220035306
|
17/04/2022
|
amliyar endira magan
|
1123002WL001326
|
amliyar endira magan
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598572
|
|
MR MAGANBHAI KALUBHAI AMALIYAR
|
()
|
476
|
Fatepura
|
GJ-23-002-044-001/340134-A (Sagdapada)
|
1123002000NRG23160420220035305
|
17/04/2022
|
garasiya ramila kalji
|
1123002WL001326
|
garasiya ramila kalji
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598574
|
|
MR KHIMALIBEN MAGANBHAI AMALIYAR
|
()
|
477
|
Fatepura
|
GJ-23-002-044-001/519117 (Sagdapada)
|
1123002000NRG23160420220035031
|
17/04/2022
|
ICICI
|
1123002WL001315
|
ICICI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598540
|
|
MRS BARJOD SAVITABEN SABURBHAI
|
()
|
478
|
Fatepura
|
GJ-23-002-044-001/5568652 (Sagdapada)
|
1123002000NRG23160420220035267
|
17/04/2022
|
DALSINGBHAI
|
1123002WL001325
|
DALSINGBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598578
|
|
MR GANGAJIBHAI BHAVJIBHAI AMLIYAR
|
()
|
479
|
Fatepura
|
GJ-23-002-044-001/5568652 (Sagdapada)
|
1123002000NRG23160420220035268
|
17/04/2022
|
LILABEN
|
1123002WL001325
|
LILABEN
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598580
|
|
MRS GALKIBEN GANGJIBHAI AMALIYAR
|
()
|
480
|
Fatepura
|
GJ-23-002-044-001/5568664 (Sagdapada)
|
1123002000NRG23160420220035269
|
17/04/2022
|
BHURSINGBHAI
|
1123002WL001325
|
BHURSINGBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598575
|
|
MR ASHOKBHAI BHURSINGBHAI AMALIYAR
|
()
|
481
|
Fatepura
|
GJ-23-002-044-001/5568664 (Sagdapada)
|
1123002000NRG23160420220035270
|
17/04/2022
|
LALITABEN
|
1123002WL001325
|
LALITABEN
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598576
|
|
MRS JAGRUTIBEN ASHOKBHAI AMALIYAR
|
()
|
482
|
Fatepura
|
GJ-23-002-044-001/5568667 (Sagdapada)
|
1123002000NRG23160420220035272
|
17/04/2022
|
RASHILABEN
|
1123002WL001325
|
RASHILABEN
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598577
|
|
MR SURTABEN KALSINGBHAI KATARA
|
()
|
483
|
Fatepura
|
GJ-23-002-044-001/5568667 (Sagdapada)
|
1123002000NRG23160420220035271
|
17/04/2022
|
SURESHBHAI
|
1123002WL001325
|
SURESHBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598579
|
|
MR PRADIPBHAI RAMANBHAI AMALIYAR
|
()
|
484
|
Fatepura
|
GJ-23-002-044-001/5568786 (Sagdapada)
|
1123002000NRG23160420220035315
|
17/04/2022
|
RAKESHBHAI
|
1123002WL001327
|
RAKESHBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598581
|
|
MR DINESHBHAI BHATABHAI AMALIYAR
|
()
|
485
|
Fatepura
|
GJ-23-002-044-001/5576633843-B (Sagdapada)
|
1123002000NRG23160420220035276
|
17/04/2022
|
payalben ramanbhai
|
1123002WL001325
|
payalben ramanbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598531
|
|
MISS PAYALBEN RAMANBHAI AMALIYAR
|
()
|
486
|
Fatepura
|
GJ-23-002-044-001/5576633843-B (Sagdapada)
|
1123002000NRG23160420220035275
|
17/04/2022
|
shiotalben ramanbhai
|
1123002WL001325
|
shiotalben ramanbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598532
|
|
MISS SHITALBEN RAMANBHAI AMALIYAR
|
()
|
487
|
Fatepura
|
GJ-23-002-044-001/6676633981 (Sagdapada)
|
1123002000NRG23160420220035047
|
17/04/2022
|
RAMILABEN BHALABHAI
|
1123002WL001315
|
RAMILABEN BHALABHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598538
|
|
MRS RAMILABEN BHALABHAI BARIA
|
()
|
488
|
Fatepura
|
GJ-23-002-044-001/6676634178 (Sagdapada)
|
1123002000NRG23160420220035049
|
17/04/2022
|
BARIYA NILESHBHAI SOMABHAI
|
1123002WL001315
|
BARIYA NILESHBHAI SOMABHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598536
|
|
MR NILESHKUMAR SOMABHAI BARIYA
|
()
|
489
|
Fatepura
|
GJ-23-002-044-001/8719-A (Sagdapada)
|
1123002000NRG23160420220035282
|
17/04/2022
|
JIGNESHBHAI
|
1123002WL001325
|
JIGNESHBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598535
|
|
MR JIGNESHBHAI RAMANBHAI AMLIYAR
|
()
|
490
|
Fatepura
|
GJ-23-002-044-001/975 (Sagdapada)
|
1123002000NRG23160420220035326
|
17/04/2022
|
POPAT
|
1123002WL001327
|
POPAT
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598583
|
|
MR POPATBHAI BHATABHAI AMALIYAR
|
()
|
491
|
Fatepura
|
GJ-23-002-045-001/557558013 (Salara)
|
1123002000NRG23160420220034960
|
17/04/2022
|
pargi aravindbhai sardarbhai
|
1123002WL001313
|
pargi aravindbhai sardarbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598525
|
|
MISS PARGI ARVIND BHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104259
|
104259
|
|
|
|
|
|
|
|
492
|
Fatepura
|
GJ-23-002-022-003/9687824394 (Lakhanpur)
|
1123002000NRG23160420220037148
|
17/04/2022
|
TAVIYAD KAVITABEN KANTIBHAI
|
1123002WL001387
|
TAVIYAD KAVITABEN KANTIBHAI
|
00415
|
SBIN0015500
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598773
|
|
MRS TAVIYAD KAVITABEN
|
()
|
493
|
Fatepura
|
GJ-23-002-027-001/5575583058 (Moti Dhadheli)
|
1123002000NRG23160420220034765
|
17/04/2022
|
BARIYA SHRMISTHABEN VIJAYKUMAR
|
1123002WL001301
|
BARIYA SHRMISTHABEN VIJAYKUMAR
|
00415
|
SBIN0015500
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598584
|
|
MS BARIYA SHARMISHTHABEN VIJAYKUMAR
|
()
|
494
|
Fatepura
|
GJ-23-002-033-002/5513 (Nani Dhadheli)
|
1123002000NRG23160420220023738
|
17/04/2022
|
Damor ANILBHAI BACHUBHAI
|
1123002WL000886
|
Damor ANILBHAI BACHUBHAI
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820598854
|
|
MR ANILBHAI BACHUBHAI DAMOR
|
()
|
495
|
Fatepura
|
GJ-23-002-033-002/5513 (Nani Dhadheli)
|
1123002000NRG23160420220023739
|
17/04/2022
|
NAYNABEN MUKESHBHAI DAMOR
|
1123002WL000886
|
NAYNABEN MUKESHBHAI DAMOR
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820598856
|
|
MS DAMOR NAYNABEN MUKESHBHAI
|
()
|
496
|
Fatepura
|
GJ-23-002-033-002/5514 (Nani Dhadheli)
|
1123002000NRG23160420220023740
|
17/04/2022
|
DAMOR ASMITABEN BACHUBHAI
|
1123002WL000886
|
DAMOR ASMITABEN BACHUBHAI
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820598855
|
|
DR ASMITABEN BACHUBHAI DAMOR
|
()
|
497
|
Fatepura
|
GJ-23-002-043-001/81460646 (Raval Na Varuna)
|
1123002000NRG23160420220035516
|
17/04/2022
|
Katara Sharmishthaben lalsingbhai
|
1123002WL001335
|
Katara Sharmishthaben lalsingbhai
|
00415
|
SBIN0015500
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599036
|
|
MR KATARA SOMABHAI BHURABHAI
|
()
|
498
|
Fatepura
|
GJ-23-002-043-001/81460647 (Raval Na Varuna)
|
1123002000NRG23160420220035517
|
17/04/2022
|
Katara kaliben lalsingbhai
|
1123002WL001335
|
Katara kaliben lalsingbhai
|
00415
|
SBIN0015500
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599035
|
|
MS KATARA HETALBEN
|
()
|
499
|
Fatepura
|
GJ-23-002-043-001/814606733 (Raval Na Varuna)
|
1123002000NRG23160420220035537
|
17/04/2022
|
makvana babalabhai thavarbhai
|
1123002WL001336
|
makvana babalabhai thavarbhai
|
00415
|
SBIN0015500
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599039
|
|
MR RAVAL BABLABHAI THAVRABHAI
|
()
|
500
|
Fatepura
|
GJ-23-002-043-001/814606734 (Raval Na Varuna)
|
1123002000NRG23160420220035538
|
17/04/2022
|
makavana manojbhai rakeshbhai
|
1123002WL001336
|
makavana manojbhai rakeshbhai
|
00415
|
SBIN0015500
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599042
|
|
MR MANOJBHAI RAKESHBHAI MAKWANA
|
()
|
501
|
Fatepura
|
GJ-23-002-043-001/814606737 (Raval Na Varuna)
|
1123002000NRG23160420220035541
|
17/04/2022
|
sheetal kumari puliya damor
|
1123002WL001336
|
sheetal kumari puliya damor
|
00415
|
SBIN0015500
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599040
|
|
MS SHEELA KUMARI
|
()
|
502
|
Fatepura
|
GJ-23-002-043-001/814606738 (Raval Na Varuna)
|
1123002000NRG23160420220035542
|
17/04/2022
|
raval rakeshbhai thavarbhai
|
1123002WL001336
|
raval rakeshbhai thavarbhai
|
00415
|
SBIN0015500
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599041
|
|
MR RAVAL RAKESHBHAI THAVRABHAI
|
()
|
503
|
Fatepura
|
GJ-23-002-043-001/814606740 (Raval Na Varuna)
|
1123002000NRG23160420220035441
|
17/04/2022
|
katara manishaben bhadreshbhai
|
1123002WL001332
|
katara manishaben bhadreshbhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599053
|
|
MRS KATARA MANISHABEN BHADRESHBHAI
|
()
|
504
|
Fatepura
|
GJ-23-002-043-001/814606740 (Raval Na Varuna)
|
1123002000NRG23160420220035440
|
17/04/2022
|
katra bhadreshbhai samabhai
|
1123002WL001332
|
katra bhadreshbhai samabhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599052
|
|
MR KATARA BHADRESHBHAI SAMABHAI
|
()
|
505
|
Fatepura
|
GJ-23-002-043-001/814606741 (Raval Na Varuna)
|
1123002000NRG23160420220035443
|
17/04/2022
|
katara mitalben jitubhai
|
1123002WL001332
|
katara mitalben jitubhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599051
|
|
MS KATARA MITALBEN JITUBHAI
|
()
|
506
|
Fatepura
|
GJ-23-002-043-001/814606741 (Raval Na Varuna)
|
1123002000NRG23160420220035442
|
17/04/2022
|
katara radhaben rajubhai
|
1123002WL001332
|
katara radhaben rajubhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599050
|
|
MS KATARA RADHABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22904
|
22904
|
|
|
|
|
|
|
|
507
|
Fatepura
|
GJ-23-002-036-001/7573570 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029214
|
17/04/2022
|
Satish
|
1123002WL001092
|
Satish
|
00468
|
UBIN0558494
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598859
|
|
Satish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
508
|
Fatepura
|
GJ-23-002-036-001/7573109 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029211
|
17/04/2022
|
Dinsabhai
|
1123002WL001092
|
Dinsabhai
|
00468
|
UBIN0913685
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598860
|
|
Dinsabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
509
|
Fatepura
|
GJ-23-002-043-001/8146010 (Raval Na Varuna)
|
1123002000NRG23160420220035444
|
17/04/2022
|
KATARA BHURSINGBHAI
|
1123002WL001333
|
KATARA BHURSINGBHAI
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599097
|
|
KATARABHURSINGBHAI
|
()
|
510
|
Fatepura
|
GJ-23-002-043-001/8146013 (Raval Na Varuna)
|
1123002000NRG23160420220035446
|
17/04/2022
|
KATARA MAHESHKUMAR
|
1123002WL001333
|
KATARA MAHESHKUMAR
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599096
|
|
KATARAMAHESHKUMAR
|
()
|
511
|
Fatepura
|
GJ-23-002-043-001/81460634 (Raval Na Varuna)
|
1123002000NRG23160420220035451
|
17/04/2022
|
Katara sidhrath Rajubhai
|
1123002WL001333
|
Katara sidhrath Rajubhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599099
|
|
KatarasidhrathRajubhai
|
()
|
512
|
Fatepura
|
GJ-23-002-043-001/81460645 (Raval Na Varuna)
|
1123002000NRG23160420220035515
|
17/04/2022
|
Katara kokilaben Atulbhai
|
1123002WL001335
|
Katara kokilaben Atulbhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599098
|
|
KatarakokilabenAtulbhai
|
()
|
513
|
Fatepura
|
GJ-23-002-043-001/81460648 (Raval Na Varuna)
|
1123002000NRG23160420220035518
|
17/04/2022
|
Katara ashishbhai prakashbhai
|
1123002WL001335
|
Katara ashishbhai prakashbhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599100
|
|
Kataraashishbhaiprakashbhai
|
()
|
514
|
Fatepura
|
GJ-23-002-043-001/81460649 (Raval Na Varuna)
|
1123002000NRG23160420220035519
|
17/04/2022
|
Katara Atulbhai kalsingbhai
|
1123002WL001335
|
Katara Atulbhai kalsingbhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599101
|
|
KataraAtulbhaikalsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
515
|
Fatepura
|
GJ-23-002-001-001/67675 (Balaiya)
|
1123002000NRG23150420220021415
|
17/04/2022
|
hakjibhai d
|
1123002WL000814
|
hakjibhai d
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599037
|
|
hakjibhaid
|
()
|
516
|
Fatepura
|
GJ-23-002-001-002/1174-B (Balaiya)
|
1123002000NRG23150420220021438
|
17/04/2022
|
KALASHBEN SARAVBHAI
|
1123002WL000815
|
KALASHBEN SARAVBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598632
|
|
KALASHBENSARAVBHAI
|
()
|
517
|
Fatepura
|
GJ-23-002-001-002/6769214084 (Balaiya)
|
1123002000NRG23150420220021421
|
17/04/2022
|
kapila b
|
1123002WL000814
|
kapila b
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599010
|
|
kapilab
|
()
|
518
|
Fatepura
|
GJ-23-002-001-002/6769214125 (Balaiya)
|
1123002000NRG23150420220021422
|
17/04/2022
|
bariya akhambhai nanabhai
|
1123002WL000814
|
bariya akhambhai nanabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598992
|
|
bariyaakhambhainanabhai
|
()
|
519
|
Fatepura
|
GJ-23-002-001-002/6769217063 (Balaiya)
|
1123002000NRG23150420220021473
|
17/04/2022
|
baria Maniben Dhirubhai
|
1123002WL000815
|
baria Maniben Dhirubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598857
|
|
bariaManibenDhirubhai
|
()
|
520
|
Fatepura
|
GJ-23-002-001-002/6769217134 (Balaiya)
|
1123002000NRG23150420220021482
|
17/04/2022
|
sangitaben sureshbhai
|
1123002WL000815
|
sangitaben sureshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598858
|
|
sangitabensureshbhai
|
()
|
521
|
Fatepura
|
GJ-23-002-001-002/6769217204 (Balaiya)
|
1123002000NRG23140420220009131
|
17/04/2022
|
shanta p
|
1123002WL000378
|
shanta p
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598945
|
|
shantap
|
()
|
522
|
Fatepura
|
GJ-23-002-001-002/6769217215 (Balaiya)
|
1123002000NRG23150420220021485
|
17/04/2022
|
bariya balvantbhai amarbhai
|
1123002WL000815
|
bariya balvantbhai amarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598993
|
|
bariyabalvantbhaiamarbhai
|
()
|
523
|
Fatepura
|
GJ-23-002-001-002/6769217217 (Balaiya)
|
1123002000NRG23150420220021486
|
17/04/2022
|
bariya narmdaben hemantsingh
|
1123002WL000815
|
bariya narmdaben hemantsingh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598947
|
|
bariyanarmdabenhemantsingh
|
()
|
524
|
Fatepura
|
GJ-23-002-001-002/6769217218 (Balaiya)
|
1123002000NRG23150420220021487
|
17/04/2022
|
bariya gitaben dineshbhai
|
1123002WL000815
|
bariya gitaben dineshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598946
|
|
bariyagitabendineshbhai
|
()
|
525
|
Fatepura
|
GJ-23-002-001-004/6769217148 (Balaiya)
|
1123002000NRG23140420220009133
|
17/04/2022
|
sangada parthingbhai limjibhai
|
1123002WL000378
|
sangada parthingbhai limjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598941
|
|
sangadaparthingbhailimjibhai
|
()
|
526
|
Fatepura
|
GJ-23-002-002-001/20252 (Bhichor)
|
1123002000NRG23160420220027703
|
17/04/2022
|
Pargi Miteshbhai Babubhai
|
1123002WL001023
|
Pargi Miteshbhai Babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598761
|
|
PargiMiteshbhaiBabubhai
|
()
|
527
|
Fatepura
|
GJ-23-002-002-001/20252 (Bhichor)
|
1123002000NRG23160420220027702
|
17/04/2022
|
Pargi Rutikbhai Babubhai
|
1123002WL001023
|
Pargi Rutikbhai Babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598763
|
|
PargiRutikbhaiBabubhai
|
()
|
528
|
Fatepura
|
GJ-23-002-002-001/20253 (Bhichor)
|
1123002000NRG23160420220027704
|
17/04/2022
|
Pargi Babubhai Bhathubhai
|
1123002WL001023
|
Pargi Babubhai Bhathubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598760
|
|
PargiBabubhaiBhathubhai
|
()
|
529
|
Fatepura
|
GJ-23-002-002-001/20253 (Bhichor)
|
1123002000NRG23160420220027705
|
17/04/2022
|
Pargi Nandaben Babubhai
|
1123002WL001023
|
Pargi Nandaben Babubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598762
|
|
PargiNandabenBabubhai
|
()
|
530
|
Fatepura
|
GJ-23-002-002-001/20256 (Bhichor)
|
1123002000NRG23160420220027707
|
17/04/2022
|
Pargi Ashmitaben Ashokbhai
|
1123002WL001023
|
Pargi Ashmitaben Ashokbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598768
|
|
PargiAshmitabenAshokbhai
|
()
|
531
|
Fatepura
|
GJ-23-002-002-001/20256 (Bhichor)
|
1123002000NRG23160420220027706
|
17/04/2022
|
Pargi Ashokbhai Vinodbhai
|
1123002WL001023
|
Pargi Ashokbhai Vinodbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598767
|
|
PargiAshokbhaiVinodbhai
|
()
|
532
|
Fatepura
|
GJ-23-002-002-001/20257 (Bhichor)
|
1123002000NRG23160420220027709
|
17/04/2022
|
Pargi Rajudiben Rakeshbhai
|
1123002WL001023
|
Pargi Rajudiben Rakeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598766
|
|
PargiRajudibenRakeshbhai
|
()
|
533
|
Fatepura
|
GJ-23-002-002-001/20257 (Bhichor)
|
1123002000NRG23160420220027708
|
17/04/2022
|
Pargi Rakeshbhai Gavjibhai
|
1123002WL001023
|
Pargi Rakeshbhai Gavjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598765
|
|
PargiRakeshbhaiGavjibhai
|
()
|
534
|
Fatepura
|
GJ-23-002-002-001/20258 (Bhichor)
|
1123002000NRG23160420220027710
|
17/04/2022
|
Pargi Vipulbhai Savjibhai
|
1123002WL001023
|
Pargi Vipulbhai Savjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598764
|
|
PargiVipulbhaiSavjibhai
|
()
|
535
|
Fatepura
|
GJ-23-002-002-001/5575387 (Bhichor)
|
1123002000NRG23160420220027688
|
17/04/2022
|
Hakliben Kidiyabhai Pargi
|
1123002WL001020
|
Hakliben Kidiyabhai Pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598442
|
|
HaklibenKidiyabhaiPargi
|
()
|
536
|
Fatepura
|
GJ-23-002-002-001/5575387 (Bhichor)
|
1123002000NRG23160420220027711
|
17/04/2022
|
Pargi Rajeshbhai Kidiyabhai
|
1123002WL001023
|
Pargi Rajeshbhai Kidiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598663
|
|
PargiRajeshbhaiKidiyabhai
|
()
|
537
|
Fatepura
|
GJ-23-002-002-001/5575387 (Bhichor)
|
1123002000NRG23160420220027649
|
17/04/2022
|
Pargi Thavrabhai Kidiyabhai
|
1123002WL001018
|
Pargi Thavrabhai Kidiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598664
|
|
PargiThavrabhaiKidiyabhai
|
()
|
538
|
Fatepura
|
GJ-23-002-002-001/5575533 (Bhichor)
|
1123002000NRG23160420220027650
|
17/04/2022
|
pargi savitaben
|
1123002WL001018
|
pargi savitaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599049
|
|
pargisavitaben
|
()
|
539
|
Fatepura
|
GJ-23-002-002-001/55755629 (Bhichor)
|
1123002000NRG23160420220027651
|
17/04/2022
|
pargi gavji dudha
|
1123002WL001018
|
pargi gavji dudha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599002
|
|
pargigavjidudha
|
()
|
540
|
Fatepura
|
GJ-23-002-002-001/5575568200 (Bhichor)
|
1123002000NRG23160420220027690
|
17/04/2022
|
pargi bhilaben vasantbhai
|
1123002WL001020
|
pargi bhilaben vasantbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598475
|
|
pargibhilabenvasantbhai
|
()
|
541
|
Fatepura
|
GJ-23-002-002-001/5575568200 (Bhichor)
|
1123002000NRG23160420220027689
|
17/04/2022
|
pargi vasntbhai nathubhai
|
1123002WL001020
|
pargi vasntbhai nathubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598476
|
|
pargivasntbhainathubhai
|
()
|
542
|
Fatepura
|
GJ-23-002-002-001/5575568274 (Bhichor)
|
1123002000NRG23160420220027653
|
17/04/2022
|
pargi savji dudha
|
1123002WL001018
|
pargi savji dudha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598995
|
|
pargisavjidudha
|
()
|
543
|
Fatepura
|
GJ-23-002-002-001/5575568275 (Bhichor)
|
1123002000NRG23160420220027654
|
17/04/2022
|
pargi mangli savji
|
1123002WL001018
|
pargi mangli savji
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598996
|
|
pargimanglisavji
|
()
|
544
|
Fatepura
|
GJ-23-002-002-001/5575568276 (Bhichor)
|
1123002000NRG23160420220027655
|
17/04/2022
|
pargi nirma havji
|
1123002WL001018
|
pargi nirma havji
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598997
|
|
parginirmahavji
|
()
|
545
|
Fatepura
|
GJ-23-002-002-001/5575568277 (Bhichor)
|
1123002000NRG23160420220027656
|
17/04/2022
|
pargi kanta s
|
1123002WL001018
|
pargi kanta s
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598998
|
|
pargikantas
|
()
|
546
|
Fatepura
|
GJ-23-002-002-001/5575568278 (Bhichor)
|
1123002000NRG23160420220027657
|
17/04/2022
|
pargi nilesh g
|
1123002WL001018
|
pargi nilesh g
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598994
|
|
parginileshg
|
()
|
547
|
Fatepura
|
GJ-23-002-002-001/5575568279 (Bhichor)
|
1123002000NRG23160420220027658
|
17/04/2022
|
pargi ramtu r
|
1123002WL001018
|
pargi ramtu r
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598999
|
|
pargiramtur
|
()
|
548
|
Fatepura
|
GJ-23-002-002-001/5575568366 (Bhichor)
|
1123002000NRG23160420220027659
|
17/04/2022
|
pargi kiranbhai badiyabhai
|
1123002WL001018
|
pargi kiranbhai badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598447
|
|
pargikiranbhaibadiyabhai
|
()
|
549
|
Fatepura
|
GJ-23-002-002-001/5575568366 (Bhichor)
|
1123002000NRG23160420220027660
|
17/04/2022
|
pargi sinaben badiyabhai
|
1123002WL001018
|
pargi sinaben badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598472
|
|
pargisinabenbadiyabhai
|
()
|
550
|
Fatepura
|
GJ-23-002-002-001/5575568392 (Bhichor)
|
1123002000NRG23160420220027691
|
17/04/2022
|
pargi jigneshbhai kidiyabhai
|
1123002WL001020
|
pargi jigneshbhai kidiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598444
|
|
pargijigneshbhaikidiyabhai
|
()
|
551
|
Fatepura
|
GJ-23-002-002-001/5575568392 (Bhichor)
|
1123002000NRG23160420220027692
|
17/04/2022
|
pargi rakeshbhai kidiyabhai
|
1123002WL001021
|
pargi rakeshbhai kidiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598440
|
|
pargirakeshbhaikidiyabhai
|
()
|
552
|
Fatepura
|
GJ-23-002-002-001/5575568397 (Bhichor)
|
1123002000NRG23160420220027661
|
17/04/2022
|
pargi arjunbhai rameshbhai
|
1123002WL001018
|
pargi arjunbhai rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598446
|
|
pargiarjunbhairameshbhai
|
()
|
553
|
Fatepura
|
GJ-23-002-002-001/5575568404 (Bhichor)
|
1123002000NRG23160420220027663
|
17/04/2022
|
pargi kajalbne rameshbhai
|
1123002WL001018
|
pargi kajalbne rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598473
|
|
pargikajalbnerameshbhai
|
()
|
554
|
Fatepura
|
GJ-23-002-002-001/5575568405 (Bhichor)
|
1123002000NRG23160420220027664
|
17/04/2022
|
pargi valiben hurjibhai
|
1123002WL001018
|
pargi valiben hurjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598474
|
|
pargivalibenhurjibhai
|
()
|
555
|
Fatepura
|
GJ-23-002-002-001/5575568413 (Bhichor)
|
1123002000NRG23160420220027665
|
17/04/2022
|
pargi atulbhai badiyabhai
|
1123002WL001018
|
pargi atulbhai badiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598445
|
|
pargiatulbhaibadiyabhai
|
()
|
556
|
Fatepura
|
GJ-23-002-002-001/5575568413 (Bhichor)
|
1123002000NRG23160420220027666
|
17/04/2022
|
pargi hadiyabhai kahtubhai
|
1123002WL001018
|
pargi hadiyabhai kahtubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598441
|
|
pargihadiyabhaikahtubhai
|
()
|
557
|
Fatepura
|
GJ-23-002-002-001/5575568421 (Bhichor)
|
1123002000NRG23160420220027695
|
17/04/2022
|
Pargi Alkeshbhai Somabhai
|
1123002WL001021
|
Pargi Alkeshbhai Somabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598443
|
|
PargiAlkeshbhaiSomabhai
|
()
|
558
|
Fatepura
|
GJ-23-002-002-001/5575568421 (Bhichor)
|
1123002000NRG23160420220027694
|
17/04/2022
|
pargi prakashbhai kidiyabhai
|
1123002WL001021
|
pargi prakashbhai kidiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598438
|
|
pargiprakashbhaikidiyabhai
|
()
|
559
|
Fatepura
|
GJ-23-002-002-001/5575568421 (Bhichor)
|
1123002000NRG23160420220027693
|
17/04/2022
|
pargi somjibhai kidiyabhai
|
1123002WL001021
|
pargi somjibhai kidiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598437
|
|
pargisomjibhaikidiyabhai
|
()
|
560
|
Fatepura
|
GJ-23-002-002-001/5575568456 (Bhichor)
|
1123002000NRG23160420220027667
|
17/04/2022
|
pargi kamalaben rameshbhai
|
1123002WL001018
|
pargi kamalaben rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598471
|
|
pargikamalabenrameshbhai
|
()
|
561
|
Fatepura
|
GJ-23-002-002-001/5575568703 (Bhichor)
|
1123002000NRG23160420220027696
|
17/04/2022
|
pargi kamlaben
|
1123002WL001022
|
pargi kamlaben
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820599057
|
|
pargikamlaben
|
()
|
562
|
Fatepura
|
GJ-23-002-002-001/5575568704 (Bhichor)
|
1123002000NRG23160420220027697
|
17/04/2022
|
pargi minaben
|
1123002WL001022
|
pargi minaben
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820599056
|
|
pargiminaben
|
()
|
563
|
Fatepura
|
GJ-23-002-002-001/5575568705 (Bhichor)
|
1123002000NRG23160420220027698
|
17/04/2022
|
pargi jorji bhai bhala bhai
|
1123002WL001022
|
pargi jorji bhai bhala bhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820599054
|
|
pargijorjibhaibhalabhai
|
()
|
564
|
Fatepura
|
GJ-23-002-002-001/5575568706 (Bhichor)
|
1123002000NRG23160420220027699
|
17/04/2022
|
pargi munibena dalsing
|
1123002WL001022
|
pargi munibena dalsing
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820599106
|
|
pargimunibenadalsing
|
()
|
565
|
Fatepura
|
GJ-23-002-002-001/5575568707 (Bhichor)
|
1123002000NRG23160420220027700
|
17/04/2022
|
pargi payal ben
|
1123002WL001022
|
pargi payal ben
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820599107
|
|
pargipayalben
|
()
|
566
|
Fatepura
|
GJ-23-002-002-001/5575568708 (Bhichor)
|
1123002000NRG23160420220027701
|
17/04/2022
|
pargi dhanji bhai lalubhai
|
1123002WL001022
|
pargi dhanji bhai lalubhai
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0820599055
|
|
pargidhanjibhailalubhai
|
()
|
567
|
Fatepura
|
GJ-23-002-002-001/557556888 (Bhichor)
|
1123002000NRG23160420220027673
|
17/04/2022
|
pargi kalpesh r
|
1123002WL001018
|
pargi kalpesh r
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599000
|
|
pargikalpeshr
|
()
|
568
|
Fatepura
|
GJ-23-002-002-001/557556889 (Bhichor)
|
1123002000NRG23160420220027674
|
17/04/2022
|
pargi raman dudha
|
1123002WL001018
|
pargi raman dudha
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820599001
|
|
pargiramandudha
|
()
|
569
|
Fatepura
|
GJ-23-002-002-001/557561 (Bhichor)
|
1123002000NRG23160420220027675
|
17/04/2022
|
pargi parsingbhai gangjibhai
|
1123002WL001018
|
pargi parsingbhai gangjibhai
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0820598439
|
|
pargiparsingbhaigangjibhai
|
()
|
570
|
Fatepura
|
GJ-23-002-017-001/2041-A (Javesi)
|
1123002000NRG23160420220029425
|
17/04/2022
|
kamali dhira
|
1123002WL001105
|
kamali dhira
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599104
|
|
kamalidhira
|
()
|
571
|
Fatepura
|
GJ-23-002-017-001/2043-A (Javesi)
|
1123002000NRG23160420220029426
|
17/04/2022
|
lakhudi shani parsing
|
1123002WL001105
|
lakhudi shani parsing
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599105
|
|
lakhudishaniparsing
|
()
|
572
|
Fatepura
|
GJ-23-002-018-001/999689704 (Kanthagar)
|
1123002000NRG23160420220029985
|
17/04/2022
|
bariya narsingbhai jalabhai
|
1123002WL001129
|
bariya narsingbhai jalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598908
|
|
bariyanarsingbhaijalabhai
|
()
|
573
|
Fatepura
|
GJ-23-002-018-001/9996900197 (Kanthagar)
|
1123002000NRG23160420220030020
|
17/04/2022
|
bariya pardipbhai mansingbhai
|
1123002WL001129
|
bariya pardipbhai mansingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598681
|
|
bariyapardipbhaimansingbhai
|
()
|
574
|
Fatepura
|
GJ-23-002-018-001/9996900197 (Kanthagar)
|
1123002000NRG23160420220030021
|
17/04/2022
|
parbutaben pardipbhai
|
1123002WL001129
|
parbutaben pardipbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598705
|
|
parbutabenpardipbhai
|
()
|
575
|
Fatepura
|
GJ-23-002-018-001/9996900446 (Kanthagar)
|
1123002000NRG23160420220030035
|
17/04/2022
|
Bariya Vanitaben Rahulbhai
|
1123002WL001129
|
Bariya Vanitaben Rahulbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599043
|
|
BariyaVanitabenRahulbhai
|
()
|
576
|
Fatepura
|
GJ-23-002-018-001/9996900447 (Kanthagar)
|
1123002000NRG23160420220030036
|
17/04/2022
|
Bed Pankiben Tersingbhai
|
1123002WL001129
|
Bed Pankiben Tersingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599048
|
|
BedPankibenTersingbhai
|
()
|
577
|
Fatepura
|
GJ-23-002-018-001/9996900448 (Kanthagar)
|
1123002000NRG23160420220030037
|
17/04/2022
|
Machar Kalubhai Ramabhai
|
1123002WL001129
|
Machar Kalubhai Ramabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599044
|
|
MacharKalubhaiRamabhai
|
()
|
578
|
Fatepura
|
GJ-23-002-018-001/9996900449 (Kanthagar)
|
1123002000NRG23160420220030038
|
17/04/2022
|
Bariya Rahulbhai Natvarbhai
|
1123002WL001129
|
Bariya Rahulbhai Natvarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599046
|
|
BariyaRahulbhaiNatvarbhai
|
()
|
579
|
Fatepura
|
GJ-23-002-018-001/9996900451 (Kanthagar)
|
1123002000NRG23160420220030040
|
17/04/2022
|
Bariya Pravinbhai Ramabhai
|
1123002WL001129
|
Bariya Pravinbhai Ramabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599045
|
|
BariyaPravinbhaiRamabhai
|
()
|
580
|
Fatepura
|
GJ-23-002-019-001/5576272 (Karodiya (Fatepura))
|
1123002000NRG23160420220037271
|
17/04/2022
|
Charpot Nathu. Nanabhai
|
1123002WL001394
|
Charpot Nathu. Nanabhai
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0820599187
|
|
CharpotNathu.Nanabhai
|
()
|
581
|
Fatepura
|
GJ-23-002-019-001/5576879 (Karodiya (Fatepura))
|
1123002000NRG23160420220037272
|
17/04/2022
|
Charpot Laxmi. Hiteshbhai
|
1123002WL001394
|
Charpot Laxmi. Hiteshbhai
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0820599188
|
|
CharpotLaxmi.Hiteshbhai
|
()
|
582
|
Fatepura
|
GJ-23-002-019-001/5576881 (Karodiya (Fatepura))
|
1123002000NRG23160420220037273
|
17/04/2022
|
garasiya Urmila .Rameshbhai
|
1123002WL001394
|
garasiya Urmila .Rameshbhai
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0820599189
|
|
garasiyaUrmila.Rameshbhai
|
()
|
583
|
Fatepura
|
GJ-23-002-019-001/55768924 (Karodiya (Fatepura))
|
1123002000NRG23160420220037274
|
17/04/2022
|
Garasiya Bhailal .Ramesh bhai
|
1123002WL001394
|
Garasiya Bhailal .Ramesh bhai
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
03/05/2022
|
|
0820599190
|
|
GarasiyaBhailal.Rameshbhai
|
()
|
584
|
Fatepura
|
GJ-23-002-021-003/5573923 (Kundla)
|
1123002000NRG23160420220030654
|
17/04/2022
|
Dalshingbhai
|
1123002WL001156
|
Dalshingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598944
|
|
Dalshingbhai
|
()
|
585
|
Fatepura
|
GJ-23-002-021-003/5574066 (Kundla)
|
1123002000NRG23160420220030655
|
17/04/2022
|
Virshing bhai
|
1123002WL001156
|
Virshing bhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598988
|
|
Virshingbhai
|
()
|
586
|
Fatepura
|
GJ-23-002-021-003/5574082 (Kundla)
|
1123002000NRG23160420220030656
|
17/04/2022
|
Dholiben
|
1123002WL001156
|
Dholiben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598963
|
|
Dholiben
|
()
|
587
|
Fatepura
|
GJ-23-002-021-003/5574632 (Kundla)
|
1123002000NRG23160420220030657
|
17/04/2022
|
Ramesh
|
1123002WL001156
|
Ramesh
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598991
|
|
Ramesh
|
()
|
588
|
Fatepura
|
GJ-23-002-022-003/5572003 (Lakhanpur)
|
1123002000NRG23160420220037119
|
17/04/2022
|
RAJU VESHTA
|
1123002WL001387
|
RAJU VESHTA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599155
|
|
RAJUVESHTA
|
()
|
589
|
Fatepura
|
GJ-23-002-024-001/55731995 (Madhva)
|
1123002000NRG23160420220030212
|
17/04/2022
|
Rameshbhai valabhai pargi
|
1123002WL001135
|
Rameshbhai valabhai pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598774
|
|
Rameshbhaivalabhaipargi
|
()
|
590
|
Fatepura
|
GJ-23-002-024-001/55732100 (Madhva)
|
1123002000NRG23160420220030219
|
17/04/2022
|
rakeshbhai
|
1123002WL001135
|
rakeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598478
|
|
rakeshbhai
|
()
|
591
|
Fatepura
|
GJ-23-002-024-001/5575573328 (Madhva)
|
1123002000NRG23160420220030220
|
17/04/2022
|
PARGI KANTIBHAI BIJIYABHAI
|
1123002WL001135
|
PARGI KANTIBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598800
|
|
PARGIKANTIBHAIBIJIYABHAI
|
()
|
592
|
Fatepura
|
GJ-23-002-024-001/5575573328 (Madhva)
|
1123002000NRG23160420220030221
|
17/04/2022
|
PARGI SUMITARABEN VALABHAI
|
1123002WL001135
|
PARGI SUMITARABEN VALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598799
|
|
PARGISUMITARABENVALABHAI
|
()
|
593
|
Fatepura
|
GJ-23-002-024-001/5575573329 (Madhva)
|
1123002000NRG23160420220030223
|
17/04/2022
|
PARGI KISANBHAI BIJIYABHAI
|
1123002WL001135
|
PARGI KISANBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598801
|
|
PARGIKISANBHAIBIJIYABHAI
|
()
|
594
|
Fatepura
|
GJ-23-002-024-001/5575573329 (Madhva)
|
1123002000NRG23160420220030222
|
17/04/2022
|
PARGI NATHABHAI BIJIYABHAI
|
1123002WL001135
|
PARGI NATHABHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598802
|
|
PARGINATHABHAIBIJIYABHAI
|
()
|
595
|
Fatepura
|
GJ-23-002-026-001/2016081927 (Mota Natava)
|
1123002000NRG23160420220030358
|
17/04/2022
|
Kishori tejalben rakesh
|
1123002WL001143
|
Kishori tejalben rakesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820598812
|
|
Kishoritejalbenrakesh
|
()
|
596
|
Fatepura
|
GJ-23-002-026-001/2016081928 (Mota Natava)
|
1123002000NRG23160420220030359
|
17/04/2022
|
Kishori rakeshbhai rupaji
|
1123002WL001143
|
Kishori rakeshbhai rupaji
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820598813
|
|
Kishorirakeshbhairupaji
|
()
|
597
|
Fatepura
|
GJ-23-002-026-001/2016081929 (Mota Natava)
|
1123002000NRG23160420220030360
|
17/04/2022
|
Kishori babubhai rupaji
|
1123002WL001143
|
Kishori babubhai rupaji
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820599169
|
|
Kishoribabubhairupaji
|
()
|
598
|
Fatepura
|
GJ-23-002-026-001/2016081930 (Mota Natava)
|
1123002000NRG23160420220030361
|
17/04/2022
|
Kishor urmilaben babubhai
|
1123002WL001143
|
Kishor urmilaben babubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820599170
|
|
Kishorurmilabenbabubhai
|
()
|
599
|
Fatepura
|
GJ-23-002-026-001/2016081933 (Mota Natava)
|
1123002000NRG23160420220030363
|
17/04/2022
|
Kishori pinkalben rakesh
|
1123002WL001143
|
Kishori pinkalben rakesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820598810
|
|
Kishoripinkalbenrakesh
|
()
|
600
|
Fatepura
|
GJ-23-002-026-001/2016081935 (Mota Natava)
|
1123002000NRG23160420220030365
|
17/04/2022
|
Garasiya malabhai khemabhai
|
1123002WL001143
|
Garasiya malabhai khemabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820598814
|
|
Garasiyamalabhaikhemabhai
|
()
|
601
|
Fatepura
|
GJ-23-002-026-001/2016081936 (Mota Natava)
|
1123002000NRG23160420220030366
|
17/04/2022
|
Kishori daxaben ketulbhai
|
1123002WL001143
|
Kishori daxaben ketulbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820598811
|
|
Kishoridaxabenketulbhai
|
()
|
602
|
Fatepura
|
GJ-23-002-027-001/5575583423 (Moti Dhadheli)
|
1123002000NRG23160420220034779
|
17/04/2022
|
BARIYA RADHABEN MINESHBHAI
|
1123002WL001301
|
BARIYA RADHABEN MINESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598634
|
|
BARIYARADHABENMINESHBHAI
|
()
|
603
|
Fatepura
|
GJ-23-002-027-001/5575583423 (Moti Dhadheli)
|
1123002000NRG23160420220034780
|
17/04/2022
|
BARIYA SILPABEN RAMSUBHAI
|
1123002WL001301
|
BARIYA SILPABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598633
|
|
BARIYASILPABENRAMSUBHAI
|
()
|
604
|
Fatepura
|
GJ-23-002-029-001/5575763 (Motirel (East))
|
1123002000NRG23160420220031684
|
17/04/2022
|
KATARA GITABEN SUKABHAI
|
1123002WL001189
|
KATARA GITABEN SUKABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820598819
|
|
KATARAGITABENSUKABHAI
|
()
|
605
|
Fatepura
|
GJ-23-002-029-001/5575763 (Motirel (East))
|
1123002000NRG23160420220031683
|
17/04/2022
|
KATARA SUKABHAI GANGJIBHAI
|
1123002WL001189
|
KATARA SUKABHAI GANGJIBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820598818
|
|
KATARASUKABHAIGANGJIBHAI
|
()
|
606
|
Fatepura
|
GJ-23-002-029-001/5575779 (Motirel (East))
|
1123002000NRG23160420220031685
|
17/04/2022
|
KATARA NAYNABEN MOHANBHAI
|
1123002WL001189
|
KATARA NAYNABEN MOHANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820598816
|
|
KATARANAYNABENMOHANBHAI
|
()
|
607
|
Fatepura
|
GJ-23-002-029-001/5575780 (Motirel (East))
|
1123002000NRG23160420220031686
|
17/04/2022
|
KATARA SANGITABEN KHATUBHAI
|
1123002WL001189
|
KATARA SANGITABEN KHATUBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820598820
|
|
KATARASANGITABENKHATUBHAI
|
()
|
608
|
Fatepura
|
GJ-23-002-029-001/5575780 (Motirel (East))
|
1123002000NRG23160420220031687
|
17/04/2022
|
KATARA VANITABEN DALABHAI
|
1123002WL001189
|
KATARA VANITABEN DALABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820598817
|
|
KATARAVANITABENDALABHAI
|
()
|
609
|
Fatepura
|
GJ-23-002-032-003/5668415983 (Nani Charoli)
|
1123002000NRG23160420220040015
|
17/04/2022
|
pargu bhuriben kalubhai
|
1123002WL001500
|
pargu bhuriben kalubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598953
|
|
pargubhuribenkalubhai
|
()
|
610
|
Fatepura
|
GJ-23-002-032-003/5668416075 (Nani Charoli)
|
1123002000NRG23160420220040019
|
17/04/2022
|
PARGI KIKLIBEN RAMABHAI
|
1123002WL001500
|
PARGI KIKLIBEN RAMABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598954
|
|
PARGIKIKLIBENRAMABHAI
|
()
|
611
|
Fatepura
|
GJ-23-002-032-003/5668416076 (Nani Charoli)
|
1123002000NRG23160420220040020
|
17/04/2022
|
PARGI DAXABEN MUKESHBHAI
|
1123002WL001500
|
PARGI DAXABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598955
|
|
PARGIDAXABENMUKESHBHAI
|
()
|
612
|
Fatepura
|
GJ-23-002-032-003/5668416077 (Nani Charoli)
|
1123002000NRG23160420220040021
|
17/04/2022
|
PARGI RAMABHAI HUKLABHAI
|
1123002WL001500
|
PARGI RAMABHAI HUKLABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598956
|
|
PARGIRAMABHAIHUKLABHAI
|
()
|
613
|
Fatepura
|
GJ-23-002-032-003/5668416080 (Nani Charoli)
|
1123002000NRG23160420220040024
|
17/04/2022
|
PARGI PUSHPABEN PRATAPBHAI
|
1123002WL001500
|
PARGI PUSHPABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598957
|
|
PARGIPUSHPABENPRATAPBHAI
|
()
|
614
|
Fatepura
|
GJ-23-002-032-003/5668416081 (Nani Charoli)
|
1123002000NRG23160420220040025
|
17/04/2022
|
PARGI MUKESHBHAI RAMABHAI
|
1123002WL001500
|
PARGI MUKESHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598958
|
|
PARGIMUKESHBHAIRAMABHAI
|
()
|
615
|
Fatepura
|
GJ-23-002-032-003/5668416082 (Nani Charoli)
|
1123002000NRG23160420220040026
|
17/04/2022
|
PARGI SHILESHBHAI PRATAPBHAI
|
1123002WL001500
|
PARGI SHILESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598959
|
|
PARGISHILESHBHAIPRATAPBHAI
|
()
|
616
|
Fatepura
|
GJ-23-002-032-003/5668416083 (Nani Charoli)
|
1123002000NRG23160420220040027
|
17/04/2022
|
PARGI PARIBEN PRATAPBHAI
|
1123002WL001500
|
PARGI PARIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598960
|
|
PARGIPARIBENPRATAPBHAI
|
()
|
617
|
Fatepura
|
GJ-23-002-032-003/5668416084 (Nani Charoli)
|
1123002000NRG23160420220040028
|
17/04/2022
|
PARGI SEJALBEN SANJAYBHAI
|
1123002WL001500
|
PARGI SEJALBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598961
|
|
PARGISEJALBENSANJAYBHAI
|
()
|
618
|
Fatepura
|
GJ-23-002-032-003/5668416085 (Nani Charoli)
|
1123002000NRG23160420220040029
|
17/04/2022
|
PARGI SANJAYBHAI RAMABHAI
|
1123002WL001500
|
PARGI SANJAYBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598962
|
|
PARGISANJAYBHAIRAMABHAI
|
()
|
619
|
Fatepura
|
GJ-23-002-035-001/5570536 (Navagam)
|
1123002000NRG23160420220040124
|
17/04/2022
|
pargi alpeshbhai magan
|
1123002WL001505
|
pargi alpeshbhai magan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598771
|
|
pargialpeshbhaimagan
|
()
|
620
|
Fatepura
|
GJ-23-002-035-001/5570536 (Navagam)
|
1123002000NRG23160420220040125
|
17/04/2022
|
pargi priyankaben alpesh
|
1123002WL001505
|
pargi priyankaben alpesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598772
|
|
pargipriyankabenalpesh
|
()
|
621
|
Fatepura
|
GJ-23-002-036-001/7573786 (Nindka (East))
|
1123002000NRG23160420220040262
|
17/04/2022
|
Mal dubliben punjabhai
|
1123002WL001511
|
Mal dubliben punjabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820599161
|
|
Maldublibenpunjabhai
|
()
|
622
|
Fatepura
|
GJ-23-002-036-001/7573787 (Nindka (East))
|
1123002000NRG23160420220040263
|
17/04/2022
|
Mal prakashbhai bhursingbhai
|
1123002WL001511
|
Mal prakashbhai bhursingbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820599159
|
|
Malprakashbhaibhursingbhai
|
()
|
623
|
Fatepura
|
GJ-23-002-036-001/7573788 (Nindka (East))
|
1123002000NRG23160420220040264
|
17/04/2022
|
Damor punjabhai dhanabhai
|
1123002WL001511
|
Damor punjabhai dhanabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820599160
|
|
Damorpunjabhaidhanabhai
|
()
|
624
|
Fatepura
|
GJ-23-002-036-001/7573815 (Nindka (East))
|
1123002000NRG23160420220040265
|
17/04/2022
|
Mahida manguben javtabhai
|
1123002WL001511
|
Mahida manguben javtabhai
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
03/05/2022
|
|
0820599158
|
|
Mahidamangubenjavtabhai
|
()
|
625
|
Fatepura
|
GJ-23-002-037-001/7573177 (Pati)
|
1123002000NRG23160420220027633
|
17/04/2022
|
Damor Bhursingbhai Maglabhai
|
1123002WL001015
|
Damor Bhursingbhai Maglabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599009
|
|
DamorBhursingbhaiMaglabhai
|
()
|
626
|
Fatepura
|
GJ-23-002-040-001/5570989 (Piplara)
|
1123002000NRG23160420220040951
|
17/04/2022
|
BHABHOR PARVATIBEN SHAILESHBHAI
|
1123002WL001534
|
BHABHOR PARVATIBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598809
|
|
BHABHORPARVATIBENSHAILESHBHAI
|
()
|
627
|
Fatepura
|
GJ-23-002-041-002/55748721 (Pipliya)
|
1123002000NRG23160420220029151
|
17/04/2022
|
VAGELA LAXMANBHAI JETABHAI
|
1123002WL001090
|
VAGELA LAXMANBHAI JETABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599172
|
|
VAGELALAXMANBHAIJETABHAI
|
()
|
628
|
Fatepura
|
GJ-23-002-041-002/55748722 (Pipliya)
|
1123002000NRG23160420220029152
|
17/04/2022
|
VAGELA ASHABEN LAXMANBHAI
|
1123002WL001090
|
VAGELA ASHABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599173
|
|
VAGELAASHABENLAXMANBHAI
|
()
|
629
|
Fatepura
|
GJ-23-002-041-002/55748723 (Pipliya)
|
1123002000NRG23160420220029153
|
17/04/2022
|
VAGELA LALSINBHAI JETABHAI
|
1123002WL001090
|
VAGELA LALSINBHAI JETABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598661
|
|
VAGELALALSINBHAIJETABHAI
|
()
|
630
|
Fatepura
|
GJ-23-002-041-002/55748724 (Pipliya)
|
1123002000NRG23160420220029154
|
17/04/2022
|
VAGELA USHABEN LALSINGBHAI
|
1123002WL001090
|
VAGELA USHABEN LALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598662
|
|
VAGELAUSHABENLALSINGBHAI
|
()
|
631
|
Fatepura
|
GJ-23-002-041-002/55748725 (Pipliya)
|
1123002000NRG23160420220029155
|
17/04/2022
|
VAGELA MINALBEN MUKESHBHAI
|
1123002WL001090
|
VAGELA MINALBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598659
|
|
VAGELAMINALBENMUKESHBHAI
|
()
|
632
|
Fatepura
|
GJ-23-002-041-002/55748726 (Pipliya)
|
1123002000NRG23160420220029156
|
17/04/2022
|
VAGELA RAMILABEN MUKESHBHAI
|
1123002WL001090
|
VAGELA RAMILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598658
|
|
VAGELARAMILABENMUKESHBHAI
|
()
|
633
|
Fatepura
|
GJ-23-002-041-002/55748730 (Pipliya)
|
1123002000NRG23160420220029157
|
17/04/2022
|
VAGELA JETHARIBEN NATHUBHAI
|
1123002WL001090
|
VAGELA JETHARIBEN NATHUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598660
|
|
VAGELAJETHARIBENNATHUBHAI
|
()
|
634
|
Fatepura
|
GJ-23-002-041-002/95748911 (Pipliya)
|
1123002000NRG23160420220029171
|
17/04/2022
|
Machhar Bharatbhai Golabbhai
|
1123002WL001090
|
Machhar Bharatbhai Golabbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598756
|
|
MachharBharatbhaiGolabbhai
|
()
|
635
|
Fatepura
|
GJ-23-002-041-002/95748912 (Pipliya)
|
1123002000NRG23160420220029172
|
17/04/2022
|
Vagela Babubhai Nathubhai
|
1123002WL001090
|
Vagela Babubhai Nathubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598755
|
|
VagelaBabubhaiNathubhai
|
()
|
636
|
Fatepura
|
GJ-23-002-041-002/95748938 (Pipliya)
|
1123002000NRG23160420220029173
|
17/04/2022
|
Mansukbhai
|
1123002WL001090
|
Mansukbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598770
|
|
Mansukbhai
|
()
|
637
|
Fatepura
|
GJ-23-002-043-001/5568083 (Raval Na Varuna)
|
1123002000NRG23160420220035400
|
17/04/2022
|
MAKVANA MEHUL MANGALDAS
|
1123002WL001330
|
MAKVANA MEHUL MANGALDAS
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598806
|
|
MAKVANAMEHULMANGALDAS
|
()
|
638
|
Fatepura
|
GJ-23-002-043-001/81460308 (Raval Na Varuna)
|
1123002000NRG23160420220035471
|
17/04/2022
|
katara kanjibhai parsingbhai
|
1123002WL001334
|
katara kanjibhai parsingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598432
|
|
katarakanjibhaiparsingbhai
|
()
|
639
|
Fatepura
|
GJ-23-002-043-001/81460308 (Raval Na Varuna)
|
1123002000NRG23160420220035472
|
17/04/2022
|
katara manjulaben kanjibhai
|
1123002WL001334
|
katara manjulaben kanjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598430
|
|
kataramanjulabenkanjibhai
|
()
|
640
|
Fatepura
|
GJ-23-002-043-001/81460309 (Raval Na Varuna)
|
1123002000NRG23160420220035473
|
17/04/2022
|
malivad mansingbhai kalubhai
|
1123002WL001334
|
malivad mansingbhai kalubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598426
|
|
malivadmansingbhaikalubhai
|
()
|
641
|
Fatepura
|
GJ-23-002-043-001/81460309 (Raval Na Varuna)
|
1123002000NRG23160420220035474
|
17/04/2022
|
malivad savitaben mansingbhai
|
1123002WL001334
|
malivad savitaben mansingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598427
|
|
malivadsavitabenmansingbhai
|
()
|
642
|
Fatepura
|
GJ-23-002-043-001/81460310 (Raval Na Varuna)
|
1123002000NRG23160420220035521
|
17/04/2022
|
katara galiben parsingbhai
|
1123002WL001336
|
katara galiben parsingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598429
|
|
kataragalibenparsingbhai
|
()
|
643
|
Fatepura
|
GJ-23-002-043-001/81460310 (Raval Na Varuna)
|
1123002000NRG23160420220035520
|
17/04/2022
|
katara kalsingbhai hadiyabhai
|
1123002WL001336
|
katara kalsingbhai hadiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598428
|
|
katarakalsingbhaihadiyabhai
|
()
|
644
|
Fatepura
|
GJ-23-002-043-001/81460312 (Raval Na Varuna)
|
1123002000NRG23160420220035479
|
17/04/2022
|
KATARA BHARATKUMAR
|
1123002WL001335
|
KATARA BHARATKUMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598425
|
|
KATARABHARATKUMAR
|
()
|
645
|
Fatepura
|
GJ-23-002-043-001/81460313 (Raval Na Varuna)
|
1123002000NRG23160420220035480
|
17/04/2022
|
KATARA MAHESHKUMAR
|
1123002WL001335
|
KATARA MAHESHKUMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599174
|
|
KATARAMAHESHKUMAR
|
()
|
646
|
Fatepura
|
GJ-23-002-043-001/81460314 (Raval Na Varuna)
|
1123002000NRG23160420220035481
|
17/04/2022
|
KATARA RAHULKUMAR
|
1123002WL001335
|
KATARA RAHULKUMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598433
|
|
KATARARAHULKUMAR
|
()
|
647
|
Fatepura
|
GJ-23-002-043-001/81460319 (Raval Na Varuna)
|
1123002000NRG23160420220035482
|
17/04/2022
|
KATARA BHURSINGBHAI
|
1123002WL001335
|
KATARA BHURSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599175
|
|
KATARABHURSINGBHAI
|
()
|
648
|
Fatepura
|
GJ-23-002-043-001/81460320 (Raval Na Varuna)
|
1123002000NRG23160420220035483
|
17/04/2022
|
KATARA SAVITABEN
|
1123002WL001335
|
KATARA SAVITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598434
|
|
KATARASAVITABEN
|
()
|
649
|
Fatepura
|
GJ-23-002-043-001/81460321 (Raval Na Varuna)
|
1123002000NRG23160420220035484
|
17/04/2022
|
MAKVANA VALSINGBHAI
|
1123002WL001335
|
MAKVANA VALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598431
|
|
MAKVANAVALSINGBHAI
|
()
|
650
|
Fatepura
|
GJ-23-002-043-001/81460323 (Raval Na Varuna)
|
1123002000NRG23160420220035485
|
17/04/2022
|
makvana fatabhai
|
1123002WL001335
|
makvana fatabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598435
|
|
makvanafatabhai
|
()
|
651
|
Fatepura
|
GJ-23-002-043-001/81460324 (Raval Na Varuna)
|
1123002000NRG23160420220035486
|
17/04/2022
|
makvana mukeshbhai
|
1123002WL001335
|
makvana mukeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598436
|
|
makvanamukeshbhai
|
()
|
652
|
Fatepura
|
GJ-23-002-043-001/81460326 (Raval Na Varuna)
|
1123002000NRG23160420220035487
|
17/04/2022
|
dindor raohitbhai rameshbhai
|
1123002WL001335
|
dindor raohitbhai rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598479
|
|
dindorraohitbhairameshbhai
|
()
|
653
|
Fatepura
|
GJ-23-002-043-001/81460331 (Raval Na Varuna)
|
1123002000NRG23160420220035523
|
17/04/2022
|
makvana alpaben rakeshbhai
|
1123002WL001336
|
makvana alpaben rakeshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598630
|
|
makvanaalpabenrakeshbhai
|
()
|
654
|
Fatepura
|
GJ-23-002-043-001/81460331 (Raval Na Varuna)
|
1123002000NRG23160420220035522
|
17/04/2022
|
makvanabhaveshbhai somabhai
|
1123002WL001336
|
makvanabhaveshbhai somabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598613
|
|
makvanabhaveshbhaisomabhai
|
()
|
655
|
Fatepura
|
GJ-23-002-043-001/81460332 (Raval Na Varuna)
|
1123002000NRG23160420220035524
|
17/04/2022
|
makvana kartikaben vinubhai
|
1123002WL001336
|
makvana kartikaben vinubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598612
|
|
makvanakartikabenvinubhai
|
()
|
656
|
Fatepura
|
GJ-23-002-043-001/81460333 (Raval Na Varuna)
|
1123002000NRG23160420220035526
|
17/04/2022
|
makvana kajalben kikabhai
|
1123002WL001336
|
makvana kajalben kikabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598588
|
|
makvanakajalbenkikabhai
|
()
|
657
|
Fatepura
|
GJ-23-002-043-001/81460333 (Raval Na Varuna)
|
1123002000NRG23160420220035525
|
17/04/2022
|
makvana sandipbhai kikabhai
|
1123002WL001336
|
makvana sandipbhai kikabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598587
|
|
makvanasandipbhaikikabhai
|
()
|
658
|
Fatepura
|
GJ-23-002-043-001/81460335 (Raval Na Varuna)
|
1123002000NRG23160420220035527
|
17/04/2022
|
makvana kalpeshbhai ranjibhai
|
1123002WL001336
|
makvana kalpeshbhai ranjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598615
|
|
makvanakalpeshbhairanjibhai
|
()
|
659
|
Fatepura
|
GJ-23-002-043-001/81460335 (Raval Na Varuna)
|
1123002000NRG23160420220035528
|
17/04/2022
|
makvana tinaben kanubhai
|
1123002WL001336
|
makvana tinaben kanubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598617
|
|
makvanatinabenkanubhai
|
()
|
660
|
Fatepura
|
GJ-23-002-043-001/81460337 (Raval Na Varuna)
|
1123002000NRG23160420220035530
|
17/04/2022
|
makvana joshanaben vinodbhai
|
1123002WL001336
|
makvana joshanaben vinodbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598616
|
|
makvanajoshanabenvinodbhai
|
()
|
661
|
Fatepura
|
GJ-23-002-043-001/81460337 (Raval Na Varuna)
|
1123002000NRG23160420220035529
|
17/04/2022
|
makvana kankuben vinodbhai
|
1123002WL001336
|
makvana kankuben vinodbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598620
|
|
makvanakankubenvinodbhai
|
()
|
662
|
Fatepura
|
GJ-23-002-043-001/81460339 (Raval Na Varuna)
|
1123002000NRG23160420220035532
|
17/04/2022
|
vadi gudiben vijyabhai
|
1123002WL001336
|
vadi gudiben vijyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598619
|
|
vadigudibenvijyabhai
|
()
|
663
|
Fatepura
|
GJ-23-002-043-001/81460339 (Raval Na Varuna)
|
1123002000NRG23160420220035531
|
17/04/2022
|
vadi vijaybhai saburabhai
|
1123002WL001336
|
vadi vijaybhai saburabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598618
|
|
vadivijaybhaisaburabhai
|
()
|
664
|
Fatepura
|
GJ-23-002-043-001/81460398 (Raval Na Varuna)
|
1123002000NRG23160420220035427
|
17/04/2022
|
raval pankajbhai bablabhai
|
1123002WL001332
|
raval pankajbhai bablabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598614
|
|
ravalpankajbhaibablabhai
|
()
|
665
|
Fatepura
|
GJ-23-002-043-001/81460398 (Raval Na Varuna)
|
1123002000NRG23160420220035428
|
17/04/2022
|
raval sayleshbhai kanubhai
|
1123002WL001332
|
raval sayleshbhai kanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598621
|
|
ravalsayleshbhaikanubhai
|
()
|
666
|
Fatepura
|
GJ-23-002-043-001/81460401 (Raval Na Varuna)
|
1123002000NRG23160420220035476
|
17/04/2022
|
Makavana Asmitaben Rajeshbhai
|
1123002WL001334
|
Makavana Asmitaben Rajeshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598904
|
|
MakavanaAsmitabenRajeshbhai
|
()
|
667
|
Fatepura
|
GJ-23-002-043-001/81460402 (Raval Na Varuna)
|
1123002000NRG23160420220035489
|
17/04/2022
|
makavana savitaben fatabhai
|
1123002WL001335
|
makavana savitaben fatabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598481
|
|
makavanasavitabenfatabhai
|
()
|
668
|
Fatepura
|
GJ-23-002-043-001/81460402 (Raval Na Varuna)
|
1123002000NRG23160420220035488
|
17/04/2022
|
makavana sobhanaben valubhai
|
1123002WL001335
|
makavana sobhanaben valubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598480
|
|
makavanasobhanabenvalubhai
|
()
|
669
|
Fatepura
|
GJ-23-002-043-001/81460403 (Raval Na Varuna)
|
1123002000NRG23160420220035491
|
17/04/2022
|
makavana maheshbhai fatabhai
|
1123002WL001335
|
makavana maheshbhai fatabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598487
|
|
makavanamaheshbhaifatabhai
|
()
|
670
|
Fatepura
|
GJ-23-002-043-001/81460403 (Raval Na Varuna)
|
1123002000NRG23160420220035490
|
17/04/2022
|
makavana sejalben fatabhai
|
1123002WL001335
|
makavana sejalben fatabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598486
|
|
makavanasejalbenfatabhai
|
()
|
671
|
Fatepura
|
GJ-23-002-043-001/81460404 (Raval Na Varuna)
|
1123002000NRG23160420220035493
|
17/04/2022
|
makavan maheshbhai fatabhai
|
1123002WL001335
|
makavan maheshbhai fatabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598492
|
|
makavanmaheshbhaifatabhai
|
()
|
672
|
Fatepura
|
GJ-23-002-043-001/81460404 (Raval Na Varuna)
|
1123002000NRG23160420220035492
|
17/04/2022
|
makavan naveshbhai fatabhai
|
1123002WL001335
|
makavan naveshbhai fatabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598489
|
|
makavannaveshbhaifatabhai
|
()
|
673
|
Fatepura
|
GJ-23-002-043-001/81460405 (Raval Na Varuna)
|
1123002000NRG23160420220035494
|
17/04/2022
|
makavan babubhai hemabhai
|
1123002WL001335
|
makavan babubhai hemabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598482
|
|
makavanbabubhaihemabhai
|
()
|
674
|
Fatepura
|
GJ-23-002-043-001/81460405 (Raval Na Varuna)
|
1123002000NRG23160420220035495
|
17/04/2022
|
makavan rusitaben bashubhai
|
1123002WL001335
|
makavan rusitaben bashubhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0820598483
|
|
makavanrusitabenbashubhai
|
()
|
675
|
Fatepura
|
GJ-23-002-043-001/81460406 (Raval Na Varuna)
|
1123002000NRG23160420220035496
|
17/04/2022
|
makavan bashubhai hemabhai
|
1123002WL001335
|
makavan bashubhai hemabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598484
|
|
makavanbashubhaihemabhai
|
()
|
676
|
Fatepura
|
GJ-23-002-043-001/81460406 (Raval Na Varuna)
|
1123002000NRG23160420220035497
|
17/04/2022
|
makavan henaben gemabhai
|
1123002WL001335
|
makavan henaben gemabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598488
|
|
makavanhenabengemabhai
|
()
|
677
|
Fatepura
|
GJ-23-002-043-001/81460407 (Raval Na Varuna)
|
1123002000NRG23160420220035499
|
17/04/2022
|
makavan gebabhai hemabhai
|
1123002WL001335
|
makavan gebabhai hemabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598491
|
|
makavangebabhaihemabhai
|
()
|
678
|
Fatepura
|
GJ-23-002-043-001/81460407 (Raval Na Varuna)
|
1123002000NRG23160420220035498
|
17/04/2022
|
makavan maniben hemabhai
|
1123002WL001335
|
makavan maniben hemabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598490
|
|
makavanmanibenhemabhai
|
()
|
679
|
Fatepura
|
GJ-23-002-043-001/81460409 (Raval Na Varuna)
|
1123002000NRG23160420220035500
|
17/04/2022
|
makavan kalabhai nathabhai
|
1123002WL001335
|
makavan kalabhai nathabhai
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820598493
|
|
makavankalabhainathabhai
|
()
|
680
|
Fatepura
|
GJ-23-002-043-001/81460410 (Raval Na Varuna)
|
1123002000NRG23160420220035501
|
17/04/2022
|
makavan dineshbhai nathabhai
|
1123002WL001335
|
makavan dineshbhai nathabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598518
|
|
makavandineshbhainathabhai
|
()
|
681
|
Fatepura
|
GJ-23-002-043-001/81460410 (Raval Na Varuna)
|
1123002000NRG23160420220035502
|
17/04/2022
|
makavan nathabhai tersingbhai
|
1123002WL001335
|
makavan nathabhai tersingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598519
|
|
makavannathabhaitersingbhai
|
()
|
682
|
Fatepura
|
GJ-23-002-043-001/81460411 (Raval Na Varuna)
|
1123002000NRG23160420220035504
|
17/04/2022
|
makavan vanitaben dineshbhai
|
1123002WL001335
|
makavan vanitaben dineshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598623
|
|
makavanvanitabendineshbhai
|
()
|
683
|
Fatepura
|
GJ-23-002-043-001/81460411 (Raval Na Varuna)
|
1123002000NRG23160420220035503
|
17/04/2022
|
makavan vashaben kalabhai
|
1123002WL001335
|
makavan vashaben kalabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598622
|
|
makavanvashabenkalabhai
|
()
|
684
|
Fatepura
|
GJ-23-002-043-001/81460412 (Raval Na Varuna)
|
1123002000NRG23160420220035505
|
17/04/2022
|
katara ajaybhai dineshbhai
|
1123002WL001335
|
katara ajaybhai dineshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598624
|
|
kataraajaybhaidineshbhai
|
()
|
685
|
Fatepura
|
GJ-23-002-043-001/81460412 (Raval Na Varuna)
|
1123002000NRG23160420220035506
|
17/04/2022
|
katara manishaben dineshbhai
|
1123002WL001335
|
katara manishaben dineshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598625
|
|
kataramanishabendineshbhai
|
()
|
686
|
Fatepura
|
GJ-23-002-043-001/81460413 (Raval Na Varuna)
|
1123002000NRG23160420220035507
|
17/04/2022
|
katara artiben dineshbhai
|
1123002WL001335
|
katara artiben dineshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598626
|
|
kataraartibendineshbhai
|
()
|
687
|
Fatepura
|
GJ-23-002-043-001/81460413 (Raval Na Varuna)
|
1123002000NRG23160420220035508
|
17/04/2022
|
katara urmilaben kalubhai
|
1123002WL001335
|
katara urmilaben kalubhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598627
|
|
kataraurmilabenkalubhai
|
()
|
688
|
Fatepura
|
GJ-23-002-043-001/81460414 (Raval Na Varuna)
|
1123002000NRG23160420220035510
|
17/04/2022
|
katara bhundabhai gavjibhai
|
1123002WL001335
|
katara bhundabhai gavjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598629
|
|
katarabhundabhaigavjibhai
|
()
|
689
|
Fatepura
|
GJ-23-002-043-001/81460414 (Raval Na Varuna)
|
1123002000NRG23160420220035509
|
17/04/2022
|
katara mangliben bhundabhai
|
1123002WL001335
|
katara mangliben bhundabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598628
|
|
kataramanglibenbhundabhai
|
()
|
690
|
Fatepura
|
GJ-23-002-043-001/81460415 (Raval Na Varuna)
|
1123002000NRG23160420220035511
|
17/04/2022
|
cahre jaysriben candubhai
|
1123002WL001335
|
cahre jaysriben candubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598485
|
|
cahrejaysribencandubhai
|
()
|
691
|
Fatepura
|
GJ-23-002-043-001/81460522 (Raval Na Varuna)
|
1123002000NRG23160420220035402
|
17/04/2022
|
Raval Dipikaben Jitubhai
|
1123002WL001330
|
Raval Dipikaben Jitubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598803
|
|
RavalDipikabenJitubhai
|
()
|
692
|
Fatepura
|
GJ-23-002-043-001/81460522 (Raval Na Varuna)
|
1123002000NRG23160420220035401
|
17/04/2022
|
Raval Komalben Rasikbhai
|
1123002WL001330
|
Raval Komalben Rasikbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599156
|
|
RavalKomalbenRasikbhai
|
()
|
693
|
Fatepura
|
GJ-23-002-043-001/81460523 (Raval Na Varuna)
|
1123002000NRG23160420220035447
|
17/04/2022
|
Makwana Chhayaben Jitubhai
|
1123002WL001333
|
Makwana Chhayaben Jitubhai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/05/2022
|
|
0820598804
|
|
MakwanaChhayabenJitubhai
|
()
|
694
|
Fatepura
|
GJ-23-002-043-001/81460524 (Raval Na Varuna)
|
1123002000NRG23160420220035448
|
17/04/2022
|
Makwana Hasinaben Jitubhai
|
1123002WL001333
|
Makwana Hasinaben Jitubhai
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
03/05/2022
|
|
0820598805
|
|
MakwanaHasinabenJitubhai
|
()
|
695
|
Fatepura
|
GJ-23-002-043-001/81460525 (Raval Na Varuna)
|
1123002000NRG23160420220035449
|
17/04/2022
|
Raval mangalabhai Chuniyabhai
|
1123002WL001333
|
Raval mangalabhai Chuniyabhai
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
03/05/2022
|
|
0820598807
|
|
RavalmangalabhaiChuniyabhai
|
()
|
696
|
Fatepura
|
GJ-23-002-043-001/81460525 (Raval Na Varuna)
|
1123002000NRG23160420220035450
|
17/04/2022
|
Raval Sitaben Sureshbhai
|
1123002WL001333
|
Raval Sitaben Sureshbhai
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
03/05/2022
|
|
0820598808
|
|
RavalSitabenSureshbhai
|
()
|
697
|
Fatepura
|
GJ-23-002-043-001/81460615 (Raval Na Varuna)
|
1123002000NRG23160420220035543
|
17/04/2022
|
makvana rutvikbhai
|
1123002WL001337
|
makvana rutvikbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598867
|
|
makvanarutvikbhai
|
()
|
698
|
Fatepura
|
GJ-23-002-043-001/81460616 (Raval Na Varuna)
|
1123002000NRG23160420220035544
|
17/04/2022
|
makvana madhavbhai
|
1123002WL001337
|
makvana madhavbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598868
|
|
makvanamadhavbhai
|
()
|
699
|
Fatepura
|
GJ-23-002-043-001/81460617 (Raval Na Varuna)
|
1123002000NRG23160420220035545
|
17/04/2022
|
makvana yuvrajbhai
|
1123002WL001337
|
makvana yuvrajbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598869
|
|
makvanayuvrajbhai
|
()
|
700
|
Fatepura
|
GJ-23-002-043-001/81460652 (Raval Na Varuna)
|
1123002000NRG23160420220035549
|
17/04/2022
|
Makavana Arvindbhai d
|
1123002WL001337
|
Makavana Arvindbhai d
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599157
|
|
MakavanaArvindbhaid
|
()
|
701
|
Fatepura
|
GJ-23-002-043-001/81460653 (Raval Na Varuna)
|
1123002000NRG23160420220035550
|
17/04/2022
|
Makavana Vijaybhai r
|
1123002WL001337
|
Makavana Vijaybhai r
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599171
|
|
MakavanaVijaybhair
|
()
|
702
|
Fatepura
|
GJ-23-002-043-001/814606705 (Raval Na Varuna)
|
1123002000NRG23160420220035438
|
17/04/2022
|
katara mukeshbhai bhikhabhai
|
1123002WL001332
|
katara mukeshbhai bhikhabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820598990
|
|
kataramukeshbhaibhikhabhai
|
()
|
703
|
Fatepura
|
GJ-23-002-043-001/814606705 (Raval Na Varuna)
|
1123002000NRG23160420220035439
|
17/04/2022
|
katara punabhai gagalabhai
|
1123002WL001332
|
katara punabhai gagalabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598989
|
|
katarapunabhaigagalabhai
|
()
|
704
|
Fatepura
|
GJ-23-002-044-001/100 (Sagdapada)
|
1123002000NRG23160420220043240
|
17/04/2022
|
rana govindbhain tersingbhai
|
1123002WL001651
|
rana govindbhain tersingbhai
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598754
|
|
ranagovindbhaintersingbhai
|
()
|
705
|
Fatepura
|
GJ-23-002-044-001/100 (Sagdapada)
|
1123002000NRG23160420220043239
|
17/04/2022
|
rana manishaben tersingbhai
|
1123002WL001651
|
rana manishaben tersingbhai
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598725
|
|
ranamanishabentersingbhai
|
()
|
706
|
Fatepura
|
GJ-23-002-044-001/144 (Sagdapada)
|
1123002000NRG23160420220035103
|
17/04/2022
|
rana dineshbhai hadiyabhai
|
1123002WL001317
|
rana dineshbhai hadiyabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598726
|
|
ranadineshbhaihadiyabhai
|
()
|
707
|
Fatepura
|
GJ-23-002-044-001/144 (Sagdapada)
|
1123002000NRG23160420220035104
|
17/04/2022
|
rana hinaben dineshbhai
|
1123002WL001317
|
rana hinaben dineshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598721
|
|
ranahinabendineshbhai
|
()
|
708
|
Fatepura
|
GJ-23-002-044-001/145 (Sagdapada)
|
1123002000NRG23160420220035105
|
17/04/2022
|
rana hadiyabhai gendalbhai
|
1123002WL001317
|
rana hadiyabhai gendalbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598710
|
|
ranahadiyabhaigendalbhai
|
()
|
709
|
Fatepura
|
GJ-23-002-044-001/145 (Sagdapada)
|
1123002000NRG23160420220035106
|
17/04/2022
|
rana parsingbhai manabhai
|
1123002WL001317
|
rana parsingbhai manabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598709
|
|
ranaparsingbhaimanabhai
|
()
|
710
|
Fatepura
|
GJ-23-002-044-001/146 (Sagdapada)
|
1123002000NRG23160420220035107
|
17/04/2022
|
rana kanjibhai ravjibhai
|
1123002WL001317
|
rana kanjibhai ravjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598722
|
|
ranakanjibhairavjibhai
|
()
|
711
|
Fatepura
|
GJ-23-002-044-001/146 (Sagdapada)
|
1123002000NRG23160420220035108
|
17/04/2022
|
rana sakudiben kanjibhai
|
1123002WL001317
|
rana sakudiben kanjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598723
|
|
ranasakudibenkanjibhai
|
()
|
712
|
Fatepura
|
GJ-23-002-044-001/149 (Sagdapada)
|
1123002000NRG23160420220035109
|
17/04/2022
|
rana rajubhai sursingbhai
|
1123002WL001317
|
rana rajubhai sursingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598753
|
|
ranarajubhaisursingbhai
|
()
|
713
|
Fatepura
|
GJ-23-002-044-001/149 (Sagdapada)
|
1123002000NRG23160420220035110
|
17/04/2022
|
rana valiben gavjibhai
|
1123002WL001317
|
rana valiben gavjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598752
|
|
ranavalibengavjibhai
|
()
|
714
|
Fatepura
|
GJ-23-002-044-001/150 (Sagdapada)
|
1123002000NRG23160420220035112
|
17/04/2022
|
rana rinaben bhursingbhai
|
1123002WL001317
|
rana rinaben bhursingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598724
|
|
ranarinabenbhursingbhai
|
()
|
715
|
Fatepura
|
GJ-23-002-044-001/150 (Sagdapada)
|
1123002000NRG23160420220035111
|
17/04/2022
|
rana sakubhai bhursingbhai
|
1123002WL001317
|
rana sakubhai bhursingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598706
|
|
ranasakubhaibhursingbhai
|
()
|
716
|
Fatepura
|
GJ-23-002-044-001/169 (Sagdapada)
|
1123002000NRG23160420220043245
|
17/04/2022
|
katara meenaben sureshbhai
|
1123002WL001651
|
katara meenaben sureshbhai
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598707
|
|
katarameenabensureshbhai
|
()
|
717
|
Fatepura
|
GJ-23-002-044-001/169 (Sagdapada)
|
1123002000NRG23160420220043244
|
17/04/2022
|
katara sureshbhai shanyubhai
|
1123002WL001651
|
katara sureshbhai shanyubhai
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598708
|
|
katarasureshbhaishanyubhai
|
()
|
718
|
Fatepura
|
GJ-23-002-044-001/170 (Sagdapada)
|
1123002000NRG23160420220043246
|
17/04/2022
|
katara nareshbhai
|
1123002WL001651
|
katara nareshbhai
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598727
|
|
kataranareshbhai
|
()
|
719
|
Fatepura
|
GJ-23-002-044-001/170 (Sagdapada)
|
1123002000NRG23160420220043247
|
17/04/2022
|
katara rameshbhai
|
1123002WL001651
|
katara rameshbhai
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598751
|
|
katararameshbhai
|
()
|
720
|
Fatepura
|
GJ-23-002-044-001/266 (Sagdapada)
|
1123002000NRG23160420220043252
|
17/04/2022
|
RANA FATIBEN RAMESHBHAI
|
1123002WL001651
|
RANA FATIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598861
|
|
RANAFATIBENRAMESHBHAI
|
()
|
721
|
Fatepura
|
GJ-23-002-044-001/266 (Sagdapada)
|
1123002000NRG23160420220043253
|
17/04/2022
|
RANA RAMESHBHAI
|
1123002WL001651
|
RANA RAMESHBHAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598862
|
|
RANARAMESHBHAI
|
()
|
722
|
Fatepura
|
GJ-23-002-044-001/267 (Sagdapada)
|
1123002000NRG23160420220043255
|
17/04/2022
|
RANA SAMIBEN SURSINGBHAI
|
1123002WL001651
|
RANA SAMIBEN SURSINGBHAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598864
|
|
RANASAMIBENSURSINGBHAI
|
()
|
723
|
Fatepura
|
GJ-23-002-044-001/267 (Sagdapada)
|
1123002000NRG23160420220043254
|
17/04/2022
|
RANA SURSINGBHAI RAMANBHAI
|
1123002WL001651
|
RANA SURSINGBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598863
|
|
RANASURSINGBHAIRAMANBHAI
|
()
|
724
|
Fatepura
|
GJ-23-002-044-001/270 (Sagdapada)
|
1123002000NRG23160420220043256
|
17/04/2022
|
RANA LALSINGBHAI KALSINGBHAI
|
1123002WL001651
|
RANA LALSINGBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598865
|
|
RANALALSINGBHAIKALSINGBHAI
|
()
|
725
|
Fatepura
|
GJ-23-002-044-001/270 (Sagdapada)
|
1123002000NRG23160420220043257
|
17/04/2022
|
RANA LALSINGBHAI KALSINGBHAI
|
1123002WL001651
|
RANA LALSINGBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820598866
|
|
RANALALSINGBHAIKALSINGBHAI
|
()
|
726
|
Fatepura
|
GJ-23-002-044-001/276 (Sagdapada)
|
1123002000NRG23160420220035121
|
17/04/2022
|
mal rajeshbhai dineshbhai
|
1123002WL001317
|
mal rajeshbhai dineshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599116
|
|
malrajeshbhaidineshbhai
|
()
|
727
|
Fatepura
|
GJ-23-002-044-001/276 (Sagdapada)
|
1123002000NRG23160420220035122
|
17/04/2022
|
mal rakeshbhai dineshbhai
|
1123002WL001317
|
mal rakeshbhai dineshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598916
|
|
malrakeshbhaidineshbhai
|
()
|
728
|
Fatepura
|
GJ-23-002-044-001/277 (Sagdapada)
|
1123002000NRG23160420220035123
|
17/04/2022
|
mal rohitbhai sankarbhai
|
1123002WL001317
|
mal rohitbhai sankarbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598914
|
|
malrohitbhaisankarbhai
|
()
|
729
|
Fatepura
|
GJ-23-002-044-001/277 (Sagdapada)
|
1123002000NRG23160420220035124
|
17/04/2022
|
mal rohitbhai sankarbhai
|
1123002WL001317
|
mal rohitbhai sankarbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598913
|
|
malrohitbhaisankarbhai
|
()
|
730
|
Fatepura
|
GJ-23-002-044-001/279 (Sagdapada)
|
1123002000NRG23160420220035126
|
17/04/2022
|
mal maliben bachubhai
|
1123002WL001317
|
mal maliben bachubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598940
|
|
malmalibenbachubhai
|
()
|
731
|
Fatepura
|
GJ-23-002-044-001/279 (Sagdapada)
|
1123002000NRG23160420220035125
|
17/04/2022
|
mal mineshbhai bachubhai
|
1123002WL001317
|
mal mineshbhai bachubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598915
|
|
malmineshbhaibachubhai
|
()
|
732
|
Fatepura
|
GJ-23-002-044-001/281 (Sagdapada)
|
1123002000NRG23160420220035127
|
17/04/2022
|
mal dolabhai somjibhai
|
1123002WL001317
|
mal dolabhai somjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598907
|
|
maldolabhaisomjibhai
|
()
|
733
|
Fatepura
|
GJ-23-002-044-001/281 (Sagdapada)
|
1123002000NRG23160420220035128
|
17/04/2022
|
mal manojbhaibhai rupsingibhai
|
1123002WL001317
|
mal manojbhaibhai rupsingibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598911
|
|
malmanojbhaibhairupsingibhai
|
()
|
734
|
Fatepura
|
GJ-23-002-044-001/283 (Sagdapada)
|
1123002000NRG23160420220035130
|
17/04/2022
|
mal kisorbhai
|
1123002WL001317
|
mal kisorbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598912
|
|
malkisorbhai
|
()
|
735
|
Fatepura
|
GJ-23-002-044-001/283 (Sagdapada)
|
1123002000NRG23160420220035129
|
17/04/2022
|
mal mukeshbhai vechatbhai
|
1123002WL001317
|
mal mukeshbhai vechatbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598906
|
|
malmukeshbhaivechatbhai
|
()
|
736
|
Fatepura
|
GJ-23-002-044-001/284 (Sagdapada)
|
1123002000NRG23160420220035131
|
17/04/2022
|
mal gineshbhai somabhai
|
1123002WL001317
|
mal gineshbhai somabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599115
|
|
malgineshbhaisomabhai
|
()
|
737
|
Fatepura
|
GJ-23-002-044-001/312 (Sagdapada)
|
1123002000NRG23160420220035017
|
17/04/2022
|
SANGADA BHURABHAI GAVJIBHAI
|
1123002WL001315
|
SANGADA BHURABHAI GAVJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598909
|
|
SANGADABHURABHAIGAVJIBHAI
|
()
|
738
|
Fatepura
|
GJ-23-002-044-001/312 (Sagdapada)
|
1123002000NRG23160420220035018
|
17/04/2022
|
SANGADA BHURABHAI GAVJIBHAI
|
1123002WL001315
|
SANGADA BHURABHAI GAVJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598910
|
|
SANGADABHURABHAIGAVJIBHAI
|
()
|
739
|
Fatepura
|
GJ-23-002-044-001/340 (Sagdapada)
|
1123002000NRG23160420220035133
|
17/04/2022
|
mal nevlabhai jotibhai
|
1123002WL001317
|
mal nevlabhai jotibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599117
|
|
malnevlabhaijotibhai
|
()
|
740
|
Fatepura
|
GJ-23-002-044-001/343 (Sagdapada)
|
1123002000NRG23160420220035026
|
17/04/2022
|
damor subhashbhai tihabhai
|
1123002WL001315
|
damor subhashbhai tihabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598942
|
|
damorsubhashbhaitihabhai
|
()
|
741
|
Fatepura
|
GJ-23-002-044-001/400 (Sagdapada)
|
1123002000NRG23160420220035135
|
17/04/2022
|
CHARPOT MUKESHBHAI TERSINGBHAI
|
1123002WL001317
|
CHARPOT MUKESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599162
|
|
CHARPOTMUKESHBHAITERSINGBHAI
|
()
|
742
|
Fatepura
|
GJ-23-002-044-001/400 (Sagdapada)
|
1123002000NRG23160420220035136
|
17/04/2022
|
CHARPOT NARESHBHAI TERSINGBHAI
|
1123002WL001317
|
CHARPOT NARESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599163
|
|
CHARPOTNARESHBHAITERSINGBHAI
|
()
|
743
|
Fatepura
|
GJ-23-002-044-001/402 (Sagdapada)
|
1123002000NRG23160420220035137
|
17/04/2022
|
CHARPOT VANKIBEN CHAGANBHAI
|
1123002WL001317
|
CHARPOT VANKIBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599164
|
|
CHARPOTVANKIBENCHAGANBHAI
|
()
|
744
|
Fatepura
|
GJ-23-002-044-001/402 (Sagdapada)
|
1123002000NRG23160420220035138
|
17/04/2022
|
CHARPOT VANKIBEN CHAGANBHAI
|
1123002WL001317
|
CHARPOT VANKIBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599165
|
|
CHARPOTVANKIBENCHAGANBHAI
|
()
|
745
|
Fatepura
|
GJ-23-002-044-001/407 (Sagdapada)
|
1123002000NRG23160420220035139
|
17/04/2022
|
CHARPOT SUBHASHBHI SURESHBHAI
|
1123002WL001317
|
CHARPOT SUBHASHBHI SURESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599166
|
|
CHARPOTSUBHASHBHISURESHBHAI
|
()
|
746
|
Fatepura
|
GJ-23-002-044-001/407 (Sagdapada)
|
1123002000NRG23160420220035140
|
17/04/2022
|
CHARPOT SUBHASHBHI SURESHBHAI
|
1123002WL001317
|
CHARPOT SUBHASHBHI SURESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599167
|
|
CHARPOTSUBHASHBHISURESHBHAI
|
()
|
747
|
Fatepura
|
GJ-23-002-044-001/409 (Sagdapada)
|
1123002000NRG23160420220035141
|
17/04/2022
|
CHARPOT SUREKHABEN SANTIBHAI
|
1123002WL001317
|
CHARPOT SUREKHABEN SANTIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599168
|
|
CHARPOTSUREKHABENSANTIBHAI
|
()
|
748
|
Fatepura
|
GJ-23-002-044-001/412 (Sagdapada)
|
1123002000NRG23160420220035146
|
17/04/2022
|
CHARPOT SAMUBEN VALSINGBHAI
|
1123002WL001317
|
CHARPOT SAMUBEN VALSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598948
|
|
CHARPOTSAMUBENVALSINGBHAI
|
()
|
749
|
Fatepura
|
GJ-23-002-044-001/450 (Sagdapada)
|
1123002000NRG23160420220035309
|
17/04/2022
|
mal arvindbhai s
|
1123002WL001326
|
mal arvindbhai s
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599113
|
|
malarvindbhais
|
()
|
750
|
Fatepura
|
GJ-23-002-044-001/450 (Sagdapada)
|
1123002000NRG23160420220035308
|
17/04/2022
|
mal maganbhai s
|
1123002WL001326
|
mal maganbhai s
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599114
|
|
malmaganbhais
|
()
|
751
|
Fatepura
|
GJ-23-002-044-001/6467 (Sagdapada)
|
1123002000NRG23160420220043260
|
17/04/2022
|
PARGI KAMLABEN KAMJIBHAI
|
1123002WL001651
|
PARGI KAMLABEN KAMJIBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599125
|
|
PARGIKAMLABENKAMJIBHAI
|
()
|
752
|
Fatepura
|
GJ-23-002-044-001/6467 (Sagdapada)
|
1123002000NRG23160420220043259
|
17/04/2022
|
PARGI MOHANBHAI KAMJIBHAI
|
1123002WL001651
|
PARGI MOHANBHAI KAMJIBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599124
|
|
PARGIMOHANBHAIKAMJIBHAI
|
()
|
753
|
Fatepura
|
GJ-23-002-044-001/6468 (Sagdapada)
|
1123002000NRG23160420220043261
|
17/04/2022
|
PARGI CHANDUBHAI HAKJIBHAI
|
1123002WL001651
|
PARGI CHANDUBHAI HAKJIBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599128
|
|
PARGICHANDUBHAIHAKJIBHAI
|
()
|
754
|
Fatepura
|
GJ-23-002-044-001/6468 (Sagdapada)
|
1123002000NRG23160420220043262
|
17/04/2022
|
PARGI RADHABEN CHANDUBHAI
|
1123002WL001651
|
PARGI RADHABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599127
|
|
PARGIRADHABENCHANDUBHAI
|
()
|
755
|
Fatepura
|
GJ-23-002-044-001/6469 (Sagdapada)
|
1123002000NRG23160420220043263
|
17/04/2022
|
PARGI JAYENDRABHAI MOHANBHAI
|
1123002WL001651
|
PARGI JAYENDRABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599126
|
|
PARGIJAYENDRABHAIMOHANBHAI
|
()
|
756
|
Fatepura
|
GJ-23-002-044-001/6469 (Sagdapada)
|
1123002000NRG23160420220043264
|
17/04/2022
|
PARGI JAYENDRABHAI MOHANBHAI
|
1123002WL001651
|
PARGI JAYENDRABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599121
|
|
PARGIJAYENDRABHAIMOHANBHAI
|
()
|
757
|
Fatepura
|
GJ-23-002-044-001/6470 (Sagdapada)
|
1123002000NRG23160420220043266
|
17/04/2022
|
PARGI AMITBHAI MAKHABHAI
|
1123002WL001651
|
PARGI AMITBHAI MAKHABHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599179
|
|
PARGIAMITBHAIMAKHABHAI
|
()
|
758
|
Fatepura
|
GJ-23-002-044-001/6470 (Sagdapada)
|
1123002000NRG23160420220043265
|
17/04/2022
|
PARGI RESHAMBEN MAKHABHAI
|
1123002WL001651
|
PARGI RESHAMBEN MAKHABHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599129
|
|
PARGIRESHAMBENMAKHABHAI
|
()
|
759
|
Fatepura
|
GJ-23-002-044-001/6471 (Sagdapada)
|
1123002000NRG23160420220043267
|
17/04/2022
|
AMALIYR SURSINGBHI RAMBHAI
|
1123002WL001651
|
AMALIYR SURSINGBHI RAMBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599177
|
|
AMALIYRSURSINGBHIRAMBHAI
|
()
|
760
|
Fatepura
|
GJ-23-002-044-001/6471 (Sagdapada)
|
1123002000NRG23160420220043268
|
17/04/2022
|
AMALIYR SURSINGBHI RAMBHAI
|
1123002WL001651
|
AMALIYR SURSINGBHI RAMBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599176
|
|
AMALIYRSURSINGBHIRAMBHAI
|
()
|
761
|
Fatepura
|
GJ-23-002-044-001/6472 (Sagdapada)
|
1123002000NRG23160420220043269
|
17/04/2022
|
AMALIYAR RAMILABEN SURSINGBHAI
|
1123002WL001651
|
AMALIYAR RAMILABEN SURSINGBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599178
|
|
AMALIYARRAMILABENSURSINGBHAI
|
()
|
762
|
Fatepura
|
GJ-23-002-044-001/6472 (Sagdapada)
|
1123002000NRG23160420220043270
|
17/04/2022
|
AMALIYAR RAMILABEN SURSINGBHAI
|
1123002WL001651
|
AMALIYAR RAMILABEN SURSINGBHAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/05/2022
|
|
0820599180
|
|
AMALIYARRAMILABENSURSINGBHAI
|
()
|
763
|
Fatepura
|
GJ-23-002-044-001/6473 (Sagdapada)
|
1123002000NRG23160420220043271
|
17/04/2022
|
PARGI ASMITABEN YOGENDRABHAI
|
1123002WL001651
|
PARGI ASMITABEN YOGENDRABHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0820599122
|
|
PARGIASMITABENYOGENDRABHAI
|
()
|
764
|
Fatepura
|
GJ-23-002-044-001/6473 (Sagdapada)
|
1123002000NRG23160420220035038
|
17/04/2022
|
PARGI YOGENDRABHAI MOHANBHAI
|
1123002WL001315
|
PARGI YOGENDRABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599120
|
|
PARGIYOGENDRABHAIMOHANBHAI
|
()
|
765
|
Fatepura
|
GJ-23-002-044-001/6474 (Sagdapada)
|
1123002000NRG23160420220035039
|
17/04/2022
|
AMALIYAR LALUBHAI KALJIBHAI
|
1123002WL001315
|
AMALIYAR LALUBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599119
|
|
AMALIYARLALUBHAIKALJIBHAI
|
()
|
766
|
Fatepura
|
GJ-23-002-044-001/6474 (Sagdapada)
|
1123002000NRG23160420220035040
|
17/04/2022
|
AMALIYAR LALUBHAI KALJIBHAI
|
1123002WL001315
|
AMALIYAR LALUBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599118
|
|
AMALIYARLALUBHAIKALJIBHAI
|
()
|
767
|
Fatepura
|
GJ-23-002-044-001/6475 (Sagdapada)
|
1123002000NRG23160420220035041
|
17/04/2022
|
AMALIYAR LAKUBHAI TITABHAI
|
1123002WL001315
|
AMALIYAR LAKUBHAI TITABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599183
|
|
AMALIYARLAKUBHAITITABHAI
|
()
|
768
|
Fatepura
|
GJ-23-002-044-001/6475 (Sagdapada)
|
1123002000NRG23160420220035042
|
17/04/2022
|
AMALIYAR LAKUBHAI TITABHAI
|
1123002WL001315
|
AMALIYAR LAKUBHAI TITABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599123
|
|
AMALIYARLAKUBHAITITABHAI
|
()
|
769
|
Fatepura
|
GJ-23-002-044-001/6476 (Sagdapada)
|
1123002000NRG23160420220035044
|
17/04/2022
|
AMALIYAR KOKILABEN PRAKASHBHAI
|
1123002WL001315
|
AMALIYAR KOKILABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599184
|
|
AMALIYARKOKILABENPRAKASHBHAI
|
()
|
770
|
Fatepura
|
GJ-23-002-044-001/6476 (Sagdapada)
|
1123002000NRG23160420220035043
|
17/04/2022
|
AMALIYAR PRAKASHBHAI MANSINGBHAI
|
1123002WL001315
|
AMALIYAR PRAKASHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599182
|
|
AMALIYARPRAKASHBHAIMANSINGBHAI
|
()
|
771
|
Fatepura
|
GJ-23-002-044-001/6676634001 (Sagdapada)
|
1123002000NRG23160420220035316
|
17/04/2022
|
Damore Ramasingbhai Singabhai
|
1123002WL001327
|
Damore Ramasingbhai Singabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598759
|
|
DamoreRamasingbhaiSingabhai
|
()
|
772
|
Fatepura
|
GJ-23-002-044-001/6676634012 (Sagdapada)
|
1123002000NRG23160420220035317
|
17/04/2022
|
Babubhai
|
1123002WL001327
|
Babubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599154
|
|
Babubhai
|
()
|
773
|
Fatepura
|
GJ-23-002-044-001/6676634013 (Sagdapada)
|
1123002000NRG23160420220035319
|
17/04/2022
|
Savitaben
|
1123002WL001327
|
Savitaben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598758
|
|
Savitaben
|
()
|
774
|
Fatepura
|
GJ-23-002-044-001/6676634013 (Sagdapada)
|
1123002000NRG23160420220035318
|
17/04/2022
|
valavai babubhai Tersingbhai
|
1123002WL001327
|
valavai babubhai Tersingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599153
|
|
valavaibabubhaiTersingbhai
|
()
|
775
|
Fatepura
|
GJ-23-002-044-001/9466 (Sagdapada)
|
1123002000NRG23160420220035057
|
17/04/2022
|
amliyar hemraj bhai praveenbhai
|
1123002WL001315
|
amliyar hemraj bhai praveenbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599185
|
|
amliyarhemrajbhaipraveenbhai
|
()
|
776
|
Fatepura
|
GJ-23-002-044-001/9466 (Sagdapada)
|
1123002000NRG23160420220035058
|
17/04/2022
|
amliyar maheshbhai praveenbhai
|
1123002WL001315
|
amliyar maheshbhai praveenbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599186
|
|
amliyarmaheshbhaipraveenbhai
|
()
|
777
|
Fatepura
|
GJ-23-002-044-001/9788 (Sagdapada)
|
1123002000NRG23160420220035060
|
17/04/2022
|
AMALIYAR DASHRATHBHAI KAMJIBHAI
|
1123002WL001315
|
AMALIYAR DASHRATHBHAI KAMJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598477
|
|
AMALIYARDASHRATHBHAIKAMJIBHAI
|
()
|
778
|
Fatepura
|
GJ-23-002-045-001/5575583240 (Salara)
|
1123002000NRG23160420220034971
|
17/04/2022
|
PARGI RAHULBHAI SABURBHAI
|
1123002WL001313
|
PARGI RAHULBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598769
|
|
PARGIRAHULBHAISABURBHAI
|
()
|
779
|
Fatepura
|
GJ-23-002-045-001/5575583427 (Salara)
|
1123002000NRG23160420220034954
|
17/04/2022
|
pargi sangita vinod
|
1123002WL001312
|
pargi sangita vinod
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598949
|
|
pargisangitavinod
|
()
|
780
|
Fatepura
|
GJ-23-002-045-001/5575583527 (Salara)
|
1123002000NRG23160420220034986
|
17/04/2022
|
Pargi sonal ben R
|
1123002WL001313
|
Pargi sonal ben R
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820599181
|
|
PargisonalbenR
|
()
|
781
|
Fatepura
|
GJ-23-002-061-001/7573722 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029217
|
17/04/2022
|
Mansing
|
1123002WL001092
|
Mansing
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598950
|
|
Mansing
|
()
|
782
|
Fatepura
|
GJ-23-002-061-001/7573723 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029218
|
17/04/2022
|
Gulab
|
1123002WL001092
|
Gulab
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598951
|
|
Gulab
|
()
|
783
|
Fatepura
|
GJ-23-002-061-001/7573726 (Aamlikheda(Faliya))
|
1123002000NRG23160420220029219
|
17/04/2022
|
Manjula
|
1123002WL001092
|
Manjula
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820598952
|
|
Manjula
|
()
|
784
|
Fatepura
|
GJ-23-002-061-001/7573757 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041912
|
17/04/2022
|
Sarla
|
1123002WL001600
|
Sarla
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599112
|
|
Sarla
|
()
|
785
|
Fatepura
|
GJ-23-002-061-001/7573758 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041913
|
17/04/2022
|
Alpa
|
1123002WL001600
|
Alpa
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599111
|
|
Alpa
|
()
|
786
|
Fatepura
|
GJ-23-002-061-001/7573759 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041914
|
17/04/2022
|
Nilam
|
1123002WL001600
|
Nilam
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599110
|
|
Nilam
|
()
|
787
|
Fatepura
|
GJ-23-002-061-001/7573760 (Aamlikheda(Faliya))
|
1123002000NRG23160420220041915
|
17/04/2022
|
Payal
|
1123002WL001600
|
Payal
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820599109
|
|
Payal
|
()
|
788
|
Fatepura
|
GJ-23-002-064-001/5668415917 (SAKAVADA)
|
1123002000NRG23160420220034990
|
17/04/2022
|
damor chetan ben shankar bhai
|
1123002WL001314
|
damor chetan ben shankar bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598849
|
|
damorchetanbenshankarbhai
|
()
|
789
|
Fatepura
|
GJ-23-002-064-001/5668419518 (SAKAVADA)
|
1123002000NRG23160420220034991
|
17/04/2022
|
damor shankar bhai dita bhai
|
1123002WL001314
|
damor shankar bhai dita bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598850
|
|
damorshankarbhaiditabhai
|
()
|
790
|
Fatepura
|
GJ-23-002-064-001/5668419519 (SAKAVADA)
|
1123002000NRG23160420220034992
|
17/04/2022
|
damor ganga ben mukesh bhai
|
1123002WL001314
|
damor ganga ben mukesh bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598848
|
|
damorgangabenmukeshbhai
|
()
|
791
|
Fatepura
|
GJ-23-002-064-001/5668419520 (SAKAVADA)
|
1123002000NRG23160420220034993
|
17/04/2022
|
damor surekha ben vijay bhai
|
1123002WL001314
|
damor surekha ben vijay bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598852
|
|
damorsurekhabenvijaybhai
|
()
|
792
|
Fatepura
|
GJ-23-002-064-001/5668419521 (SAKAVADA)
|
1123002000NRG23160420220034994
|
17/04/2022
|
damor vijay bhai sankar bhai
|
1123002WL001314
|
damor vijay bhai sankar bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598853
|
|
damorvijaybhaisankarbhai
|
()
|
793
|
Fatepura
|
GJ-23-002-064-001/5668419525 (SAKAVADA)
|
1123002000NRG23160420220034995
|
17/04/2022
|
damor mali ben taliya bhai
|
1123002WL001314
|
damor mali ben taliya bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598851
|
|
damormalibentaliyabhai
|
()
|
794
|
Fatepura
|
GJ-23-002-064-001/5668419526 (SAKAVADA)
|
1123002000NRG23160420220034996
|
17/04/2022
|
damor meena ben magan bhai
|
1123002WL001314
|
damor meena ben magan bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598846
|
|
damormeenabenmaganbhai
|
()
|
795
|
Fatepura
|
GJ-23-002-064-001/5668419527 (SAKAVADA)
|
1123002000NRG23160420220034997
|
17/04/2022
|
damor magan bhai taliya bhai
|
1123002WL001314
|
damor magan bhai taliya bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598821
|
|
damormaganbhaitaliyabhai
|
()
|
796
|
Fatepura
|
GJ-23-002-064-001/5668419530 (SAKAVADA)
|
1123002000NRG23160420220034998
|
17/04/2022
|
damor mukesh bhai
|
1123002WL001314
|
damor mukesh bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598847
|
|
damormukeshbhai
|
()
|
797
|
Fatepura
|
GJ-23-002-064-001/5668419594 (SAKAVADA)
|
1123002000NRG23160420220034999
|
17/04/2022
|
damor pushpaben shankar bhai
|
1123002WL001314
|
damor pushpaben shankar bhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820598903
|
|
damorpushpabenshankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410809
|
410809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1203090
|
1203090
|
|
|
|
|
|
|
|