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-23-002-021-003/5568808472 (Kundla)
|
1123002000NRG23160720220757386
|
17/07/2022
|
sangada dalsingbhai mansingbhai
|
1123002WL029310
|
sangada dalsingbhai mansingbhai
|
00032
|
UTIB0000013
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683564
|
|
sangada dalsingbhai mansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
Fatepura
|
GJ-23-002-024-001/5573094 (Madhva)
|
1123002000NRG23140720220749534
|
17/07/2022
|
KAMALIBEN
|
1123002WL028920
|
KAMALIBEN
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683107
|
|
KAMALIBEN
|
()
|
3
|
Fatepura
|
GJ-23-002-024-001/5573094 (Madhva)
|
1123002000NRG23140720220749533
|
17/07/2022
|
TEJABHAI
|
1123002WL028920
|
TEJABHAI
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683056
|
|
TEJABHAI
|
()
|
4
|
Fatepura
|
GJ-23-002-024-001/5573114 (Madhva)
|
1123002000NRG23140720220749537
|
17/07/2022
|
Hamjibhai
|
1123002WL028920
|
Hamjibhai
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683092
|
|
Hamjibhai
|
()
|
5
|
Fatepura
|
GJ-23-002-024-001/55732045 (Madhva)
|
1123002000NRG23140720220749544
|
17/07/2022
|
AlkeshbhaI katara
|
1123002WL028920
|
AlkeshbhaI katara
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683093
|
|
AlkeshbhaI katara
|
()
|
6
|
Fatepura
|
GJ-23-002-024-001/55732045 (Madhva)
|
1123002000NRG23140720220749545
|
17/07/2022
|
Nayana Ben katara
|
1123002WL028920
|
Nayana Ben katara
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683151
|
|
Nayana Ben katara
|
()
|
7
|
Fatepura
|
GJ-23-002-024-001/55732080 (Madhva)
|
1123002000NRG23140720220749546
|
17/07/2022
|
LALUBHAI KATARA
|
1123002WL028920
|
LALUBHAI KATARA
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683143
|
|
LALUBHAI KATARA
|
()
|
8
|
Fatepura
|
GJ-23-002-024-001/55732080 (Madhva)
|
1123002000NRG23140720220749547
|
17/07/2022
|
SARLABEN KATARA
|
1123002WL028920
|
SARLABEN KATARA
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683149
|
|
SARLABEN KATARA
|
()
|
9
|
Fatepura
|
GJ-23-002-024-001/55732081 (Madhva)
|
1123002000NRG23140720220749548
|
17/07/2022
|
RAKESHBHAI MANSUKHABHAI KATARA
|
1123002WL028920
|
RAKESHBHAI MANSUKHABHAI KATARA
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683144
|
|
RAKESHBHAI MANSUKHABHAI KATARA
|
()
|
10
|
Fatepura
|
GJ-23-002-024-001/5575573348 (Madhva)
|
1123002000NRG23140720220749556
|
17/07/2022
|
Dinesh
|
1123002WL028920
|
Dinesh
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683157
|
|
Dinesh
|
()
|
11
|
Fatepura
|
GJ-23-002-038-001/55755612 (Patisara)
|
1123002000NRG23160720220756694
|
17/07/2022
|
PARGI KHUMSINGBHAI MADIYABHAI
|
1123002WL029288
|
PARGI KHUMSINGBHAI MADIYABHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683105
|
|
PARGI KHUMSINGBHAI MADIYABHAI
|
()
|
12
|
Fatepura
|
GJ-23-002-038-001/55755736 (Patisara)
|
1123002000NRG23160720220756639
|
17/07/2022
|
PAYLBEN KANTIBHAI PARGI
|
1123002WL029287
|
PAYLBEN KANTIBHAI PARGI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683138
|
|
PAYLBEN KANTIBHAI PARGI
|
()
|
13
|
Fatepura
|
GJ-23-002-038-001/5575578004 (Patisara)
|
1123002000NRG23160720220757117
|
17/07/2022
|
PARGI VIRSIGBHAI NATHABHA
|
1123002WL029302
|
PARGI VIRSIGBHAI NATHABHA
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683141
|
|
PARGI VIRSIGBHAI NATHABHA
|
()
|
14
|
Fatepura
|
GJ-23-002-038-001/5575578008 (Patisara)
|
1123002000NRG23160720220757118
|
17/07/2022
|
PARGI BABUBHAI NATHABHAI
|
1123002WL029302
|
PARGI BABUBHAI NATHABHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683097
|
|
PARGI BABUBHAI NATHABHAI
|
()
|
15
|
Fatepura
|
GJ-23-002-038-001/5575578015 (Patisara)
|
1123002000NRG23160720220756641
|
17/07/2022
|
pargi Rameshbhai kalubhai
|
1123002WL029287
|
pargi Rameshbhai kalubhai
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683101
|
|
pargi Rameshbhai kalubhai
|
()
|
16
|
Fatepura
|
GJ-23-002-038-001/5575578016 (Patisara)
|
1123002000NRG23160720220757119
|
17/07/2022
|
pargi veladiben kalubhai
|
1123002WL029302
|
pargi veladiben kalubhai
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683059
|
|
pargi veladiben kalubhai
|
()
|
17
|
Fatepura
|
GJ-23-002-038-001/5575578020 (Patisara)
|
1123002000NRG23160720220757177
|
17/07/2022
|
PARGI SOMABHAI VIJABHAI
|
1123002WL029303
|
PARGI SOMABHAI VIJABHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683090
|
|
PARGI SOMABHAI VIJABHAI
|
()
|
18
|
Fatepura
|
GJ-23-002-038-001/5575578155 (Patisara)
|
1123002000NRG23160720220756697
|
17/07/2022
|
PARGI PANKJIBHAI MANJIBHAI
|
1123002WL029288
|
PARGI PANKJIBHAI MANJIBHAI
|
00045
|
BARB0DBVANG
|
440
|
440
|
Processed
|
19/08/2022
|
|
4031683136
|
|
PARGI PANKJIBHAI MANJIBHAI
|
()
|
19
|
Fatepura
|
GJ-23-002-038-001/5575578162 (Patisara)
|
1123002000NRG23160720220757122
|
17/07/2022
|
PARGI KAVITABEN RAMESHBHAI
|
1123002WL029302
|
PARGI KAVITABEN RAMESHBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683147
|
|
PARGI KAVITABEN RAMESHBHAI
|
()
|
20
|
Fatepura
|
GJ-23-002-038-001/5575578162 (Patisara)
|
1123002000NRG23160720220757121
|
17/07/2022
|
PARGI RAMESHBHAI NATHABHAI
|
1123002WL029302
|
PARGI RAMESHBHAI NATHABHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683142
|
|
PARGI RAMESHBHAI NATHABHAI
|
()
|
21
|
Fatepura
|
GJ-23-002-038-001/5575578166 (Patisara)
|
1123002000NRG23160720220757180
|
17/07/2022
|
GARSIYA ANKITABEN VALJIBHAI
|
1123002WL029303
|
GARSIYA ANKITABEN VALJIBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683156
|
|
GARSIYA ANKITABEN VALJIBHAI
|
()
|
22
|
Fatepura
|
GJ-23-002-038-001/5575578173 (Patisara)
|
1123002000NRG23160720220756647
|
17/07/2022
|
PARGI BACHUBHAI SOMABHAI
|
1123002WL029287
|
PARGI BACHUBHAI SOMABHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683088
|
|
PARGI BACHUBHAI SOMABHAI
|
()
|
23
|
Fatepura
|
GJ-23-002-038-002/223120 (Patisara)
|
1123002000NRG23160720220757188
|
17/07/2022
|
CARPOT ANJUBEN TERSINGBHAI
|
1123002WL029303
|
CARPOT ANJUBEN TERSINGBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683063
|
|
CARPOT ANJUBEN TERSINGBHAI
|
()
|
24
|
Fatepura
|
GJ-23-002-038-002/223121 (Patisara)
|
1123002000NRG23160720220757189
|
17/07/2022
|
CARPOT RAMILABEN TERSINGBHAI
|
1123002WL029303
|
CARPOT RAMILABEN TERSINGBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683153
|
|
CARPOT RAMILABEN TERSINGBHAI
|
()
|
25
|
Fatepura
|
GJ-23-002-038-002/223122 (Patisara)
|
1123002000NRG23160720220757190
|
17/07/2022
|
CARPOT PANKAJBHAI TERSINGBHAI
|
1123002WL029303
|
CARPOT PANKAJBHAI TERSINGBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683062
|
|
CARPOT PANKAJBHAI TERSINGBHAI
|
()
|
26
|
Fatepura
|
GJ-23-002-038-002/55755717 (Patisara)
|
1123002000NRG23160720220756652
|
17/07/2022
|
PARGI DINESHBHAI PUNABHAI
|
1123002WL029287
|
PARGI DINESHBHAI PUNABHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683104
|
|
PARGI DINESHBHAI PUNABHAI
|
()
|
27
|
Fatepura
|
GJ-23-002-038-002/55755728 (Patisara)
|
1123002000NRG23160720220757139
|
17/07/2022
|
MACHHAR RAMESHBHAI JOTIBHAI
|
1123002WL029302
|
MACHHAR RAMESHBHAI JOTIBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683057
|
|
MACHHAR RAMESHBHAI JOTIBHAI
|
()
|
28
|
Fatepura
|
GJ-23-002-038-002/55755728 (Patisara)
|
1123002000NRG23160720220757140
|
17/07/2022
|
MACHHAR SHAKUNTALABEN RAMESHBHAI
|
1123002WL029302
|
MACHHAR SHAKUNTALABEN RAMESHBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683091
|
|
MACHHAR SHAKUNTALABEN RAMESHBHAI
|
()
|
29
|
Fatepura
|
GJ-23-002-038-002/55755770 (Patisara)
|
1123002000NRG23160720220756655
|
17/07/2022
|
PARGI HAKLIBEN HAKLABHAI
|
1123002WL029287
|
PARGI HAKLIBEN HAKLABHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683060
|
|
PARGI HAKLIBEN HAKLABHAI
|
()
|
30
|
Fatepura
|
GJ-23-002-038-002/557557788 (Patisara)
|
1123002000NRG23160720220756659
|
17/07/2022
|
PARGI MAHESHBHAI LALSINGBHAI
|
1123002WL029287
|
PARGI MAHESHBHAI LALSINGBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683148
|
|
PARGI MAHESHBHAI LALSINGBHAI
|
()
|
31
|
Fatepura
|
GJ-23-002-038-002/557557788 (Patisara)
|
1123002000NRG23160720220756660
|
17/07/2022
|
PARGI RADHABEN LALSINGBHAI
|
1123002WL029287
|
PARGI RADHABEN LALSINGBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683094
|
|
PARGI RADHABEN LALSINGBHAI
|
()
|
32
|
Fatepura
|
GJ-23-002-038-002/557557789 (Patisara)
|
1123002000NRG23160720220756661
|
17/07/2022
|
PARGI PINTUBHAI JENTIBHAI
|
1123002WL029287
|
PARGI PINTUBHAI JENTIBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683100
|
|
PARGI PINTUBHAI JENTIBHAI
|
()
|
33
|
Fatepura
|
GJ-23-002-038-002/557557790 (Patisara)
|
1123002000NRG23160720220756710
|
17/07/2022
|
VARSINGBHAI MANABHAI PARGI
|
1123002WL029288
|
VARSINGBHAI MANABHAI PARGI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683137
|
|
VARSINGBHAI MANABHAI PARGI
|
()
|
34
|
Fatepura
|
GJ-23-002-038-002/5575578021 (Patisara)
|
1123002000NRG23160720220757205
|
17/07/2022
|
charpot anilbhai tersingbhai
|
1123002WL029303
|
charpot anilbhai tersingbhai
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683155
|
|
charpot anilbhai tersingbhai
|
()
|
35
|
Fatepura
|
GJ-23-002-038-002/5575578025 (Patisara)
|
1123002000NRG23160720220757206
|
17/07/2022
|
CHARPOT KALIBHAI LALSINGBHAI
|
1123002WL029303
|
CHARPOT KALIBHAI LALSINGBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683152
|
|
CHARPOT KALIBHAI LALSINGBHAI
|
()
|
36
|
Fatepura
|
GJ-23-002-038-002/5575578129 (Patisara)
|
1123002000NRG23160720220756673
|
17/07/2022
|
PARGI KAYLASHBEN DINESHBHAI
|
1123002WL029287
|
PARGI KAYLASHBEN DINESHBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683103
|
|
PARGI KAYLASHBEN DINESHBHAI
|
()
|
37
|
Fatepura
|
GJ-23-002-038-002/5575578130 (Patisara)
|
1123002000NRG23160720220756674
|
17/07/2022
|
PARGI SITALBEN DINESHBHAI
|
1123002WL029287
|
PARGI SITALBEN DINESHBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683140
|
|
PARGI SITALBEN DINESHBHAI
|
()
|
38
|
Fatepura
|
GJ-23-002-038-002/5575578132 (Patisara)
|
1123002000NRG23160720220756675
|
17/07/2022
|
PARGI SAYLESHBHAI MANSINGBHAI
|
1123002WL029287
|
PARGI SAYLESHBHAI MANSINGBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683096
|
|
PARGI SAYLESHBHAI MANSINGBHAI
|
()
|
39
|
Fatepura
|
GJ-23-002-038-002/5575578172 (Patisara)
|
1123002000NRG23160720220757212
|
17/07/2022
|
MACHAR JENTIBHAI SOMABHAI
|
1123002WL029303
|
MACHAR JENTIBHAI SOMABHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683055
|
|
MACHAR JENTIBHAI SOMABHAI
|
()
|
40
|
Fatepura
|
GJ-23-002-038-002/5575578172 (Patisara)
|
1123002000NRG23160720220757213
|
17/07/2022
|
SUREKHABEN
|
1123002WL029303
|
SUREKHABEN
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683145
|
|
SUREKHABEN
|
()
|
41
|
Fatepura
|
GJ-23-002-038-002/5575578173 (Patisara)
|
1123002000NRG23160720220757214
|
17/07/2022
|
MACHAR HITESHBHAI VINESHBHAI
|
1123002WL029303
|
MACHAR HITESHBHAI VINESHBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683109
|
|
MACHAR HITESHBHAI VINESHBHAI
|
()
|
42
|
Fatepura
|
GJ-23-002-038-002/77992 (Patisara)
|
1123002000NRG23160720220756682
|
17/07/2022
|
pargi gangaben lalsingbhai
|
1123002WL029287
|
pargi gangaben lalsingbhai
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683146
|
|
pargi gangaben lalsingbhai
|
()
|
43
|
Fatepura
|
GJ-23-002-038-002/77992 (Patisara)
|
1123002000NRG23160720220756683
|
17/07/2022
|
vijaybhai
|
1123002WL029287
|
vijaybhai
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683098
|
|
vijaybhai
|
()
|
44
|
Fatepura
|
GJ-23-002-038-002/78116 (Patisara)
|
1123002000NRG23160720220757222
|
17/07/2022
|
CHARPOT NILESHBHAI TERSINGBHAI
|
1123002WL029303
|
CHARPOT NILESHBHAI TERSINGBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683099
|
|
CHARPOT NILESHBHAI TERSINGBHAI
|
()
|
45
|
Fatepura
|
GJ-23-002-041-002/10005 (Pipliya)
|
1123002000NRG23170720220760053
|
17/07/2022
|
NINAMA ITALIBEN HITESHBHAI
|
1123002WL029453
|
NINAMA ITALIBEN HITESHBHAI
|
00045
|
BARB0DBVANG
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683110
|
|
NINAMA ITALIBEN HITESHBHAI
|
()
|
46
|
Fatepura
|
GJ-23-002-053-002/5573720655 (Vansiya Kui)
|
1123002000NRG23160720220759427
|
17/07/2022
|
kishnaben
|
1123002WL029429
|
kishnaben
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683150
|
|
kishnaben
|
()
|
47
|
Fatepura
|
GJ-23-002-053-002/5573720657 (Vansiya Kui)
|
1123002000NRG23160720220759428
|
17/07/2022
|
pargi badudiben kalubhai
|
1123002WL029429
|
pargi badudiben kalubhai
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683058
|
|
pargi badudiben kalubhai
|
()
|
48
|
Fatepura
|
GJ-23-002-053-002/5573720659 (Vansiya Kui)
|
1123002000NRG23160720220759429
|
17/07/2022
|
pargi vikarambhai mukeshbhai
|
1123002WL029429
|
pargi vikarambhai mukeshbhai
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683089
|
|
pargi vikarambhai mukeshbhai
|
()
|
49
|
Fatepura
|
GJ-23-002-053-002/5573720660 (Vansiya Kui)
|
1123002000NRG23160720220759430
|
17/07/2022
|
pargi amitabhai mukeshbhai
|
1123002WL029429
|
pargi amitabhai mukeshbhai
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683139
|
|
pargi amitabhai mukeshbhai
|
()
|
50
|
Fatepura
|
GJ-23-002-053-003/1657 (Vansiya Kui)
|
1123002000NRG23160720220759432
|
17/07/2022
|
BHABHOR INDUBEN DITABHAI
|
1123002WL029429
|
BHABHOR INDUBEN DITABHAI
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683061
|
|
BHABHOR INDUBEN DITABHAI
|
()
|
51
|
Fatepura
|
GJ-23-002-053-003/20685 (Vansiya Kui)
|
1123002000NRG23160720220759436
|
17/07/2022
|
DAMOR VASANTBHAI DITABHAI
|
1123002WL029429
|
DAMOR VASANTBHAI DITABHAI
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683108
|
|
DAMOR VASANTBHAI DITABHAI
|
()
|
52
|
Fatepura
|
GJ-23-002-053-003/20686 (Vansiya Kui)
|
1123002000NRG23160720220759437
|
17/07/2022
|
LALITABEN
|
1123002WL029429
|
LALITABEN
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683158
|
|
LALITABEN
|
()
|
53
|
Fatepura
|
GJ-23-002-053-003/5573720641 (Vansiya Kui)
|
1123002000NRG23160720220759451
|
17/07/2022
|
varshaben
|
1123002WL029429
|
varshaben
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683102
|
|
varshaben
|
()
|
54
|
Fatepura
|
GJ-23-002-053-003/5573720642 (Vansiya Kui)
|
1123002000NRG23160720220759452
|
17/07/2022
|
kinjalben
|
1123002WL029429
|
kinjalben
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683106
|
|
kinjalben
|
()
|
55
|
Fatepura
|
GJ-23-002-053-003/5573720643 (Vansiya Kui)
|
1123002000NRG23160720220759453
|
17/07/2022
|
dharmishtaben
|
1123002WL029429
|
dharmishtaben
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683095
|
|
dharmishtaben
|
()
|
56
|
Fatepura
|
GJ-23-002-053-003/5573720653 (Vansiya Kui)
|
1123002000NRG23160720220759455
|
17/07/2022
|
kajalben
|
1123002WL029429
|
kajalben
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683154
|
|
kajalben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166368
|
166368
|
|
|
|
|
|
|
|
57
|
Fatepura
|
GJ-23-002-035-001/139-A (Navagam)
|
1123002000NRG23160720220759384
|
17/07/2022
|
RATHOD DEVABHAI GANIBHAI
|
1123002WL029427
|
RATHOD DEVABHAI GANIBHAI
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683248
|
|
RATHOD DEVABHAI GANIBHAI
|
()
|
58
|
Fatepura
|
GJ-23-002-035-001/5570610 (Navagam)
|
1123002000NRG23160720220759390
|
17/07/2022
|
Rathod Hasmukh M
|
1123002WL029427
|
Rathod Hasmukh M
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683208
|
|
Rathod Hasmukh M
|
()
|
59
|
Fatepura
|
GJ-23-002-035-001/5570633 (Navagam)
|
1123002000NRG23160720220759391
|
17/07/2022
|
garval kamalaben vinod
|
1123002WL029427
|
garval kamalaben vinod
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683236
|
|
garval kamalaben vinod
|
()
|
60
|
Fatepura
|
GJ-23-002-035-001/5570647 (Navagam)
|
1123002000NRG23160720220759393
|
17/07/2022
|
rathod ritaben galabhai
|
1123002WL029427
|
rathod ritaben galabhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683207
|
|
rathod ritaben galabhai
|
()
|
61
|
Fatepura
|
GJ-23-002-035-001/5570647 (Navagam)
|
1123002000NRG23160720220759392
|
17/07/2022
|
rathod satishbhai manabhai
|
1123002WL029427
|
rathod satishbhai manabhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683196
|
|
rathod satishbhai manabhai
|
()
|
62
|
Fatepura
|
GJ-23-002-035-001/5570649 (Navagam)
|
1123002000NRG23160720220759394
|
17/07/2022
|
Rathod Saniben Manojbhai
|
1123002WL029427
|
Rathod Saniben Manojbhai
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683195
|
|
Rathod Saniben Manojbhai
|
()
|
63
|
Fatepura
|
GJ-23-002-035-001/5570719 (Navagam)
|
1123002000NRG23160720220759398
|
17/07/2022
|
Garval Dineshbhai S
|
1123002WL029427
|
Garval Dineshbhai S
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683190
|
|
Garval Dineshbhai S
|
()
|
64
|
Fatepura
|
GJ-23-002-036-001/2013281 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759026
|
17/07/2022
|
champaben
|
1123002WL029416
|
champaben
|
00045
|
BARB0FATPAN
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683285
|
|
champaben
|
()
|
65
|
Fatepura
|
GJ-23-002-036-001/7573157 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759033
|
17/07/2022
|
Sharda
|
1123002WL029416
|
Sharda
|
00045
|
BARB0FATPAN
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683287
|
|
Sharda
|
()
|
66
|
Fatepura
|
GJ-23-002-038-002/5575578170 (Patisara)
|
1123002000NRG23160720220757208
|
17/07/2022
|
MACHAR DASUBHAI CETANBHAI
|
1123002WL029303
|
MACHAR DASUBHAI CETANBHAI
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683242
|
|
MACHAR DASUBHAI CETANBHAI
|
()
|
67
|
Fatepura
|
GJ-23-002-041-002/95748797 (Pipliya)
|
1123002000NRG23170720220760064
|
17/07/2022
|
Ninama Sudhirbhai Chimanbhai
|
1123002WL029453
|
Ninama Sudhirbhai Chimanbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683209
|
|
Ninama Sudhirbhai Chimanbhai
|
()
|
68
|
Fatepura
|
GJ-23-002-041-002/95748800 (Pipliya)
|
1123002000NRG23170720220760065
|
17/07/2022
|
Bariya Santaben Veshatbhai
|
1123002WL029453
|
Bariya Santaben Veshatbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683238
|
|
Bariya Santaben Veshatbhai
|
()
|
69
|
Fatepura
|
GJ-23-002-041-002/95748821 (Pipliya)
|
1123002000NRG23170720220760125
|
17/07/2022
|
Ninama Madhuben Kiritbhai
|
1123002WL029455
|
Ninama Madhuben Kiritbhai
|
00045
|
BARB0FATPAN
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4031683244
|
|
Ninama Madhuben Kiritbhai
|
()
|
70
|
Fatepura
|
GJ-23-002-041-002/95748834 (Pipliya)
|
1123002000NRG23170720220760070
|
17/07/2022
|
Ninama Nileshbhai Parvinbhai
|
1123002WL029453
|
Ninama Nileshbhai Parvinbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683188
|
|
Ninama Nileshbhai Parvinbhai
|
()
|
71
|
Fatepura
|
GJ-23-002-041-002/95748835 (Pipliya)
|
1123002000NRG23170720220760107
|
17/07/2022
|
Ninama Kurshnamurti Parvinbhai
|
1123002WL029454
|
Ninama Kurshnamurti Parvinbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683205
|
|
Ninama Kurshnamurti Parvinbhai
|
()
|
72
|
Fatepura
|
GJ-23-002-050-002/22150 (Vandariya (East))
|
1123002000NRG23160720220759512
|
17/07/2022
|
Damor Kaliben Ramabhai
|
1123002WL029432
|
Damor Kaliben Ramabhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683235
|
|
Damor Kaliben Ramabhai
|
()
|
73
|
Fatepura
|
GJ-23-002-050-002/22150 (Vandariya (East))
|
1123002000NRG23160720220759511
|
17/07/2022
|
Damor Ramabhai nanjibhai
|
1123002WL029432
|
Damor Ramabhai nanjibhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683187
|
|
Damor Ramabhai nanjibhai
|
()
|
74
|
Fatepura
|
GJ-23-002-050-002/5568198 (Vandariya (East))
|
1123002000NRG23160720220759479
|
17/07/2022
|
katra anandiben abajibhai
|
1123002WL029431
|
katra anandiben abajibhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683237
|
|
katra anandiben abajibhai
|
()
|
75
|
Fatepura
|
GJ-23-002-050-002/556824102 (Vandariya (East))
|
1123002000NRG23160720220759516
|
17/07/2022
|
Damor Namsta. Ramabhai
|
1123002WL029432
|
Damor Namsta. Ramabhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683199
|
|
Damor Namsta. Ramabhai
|
()
|
76
|
Fatepura
|
GJ-23-002-050-002/556824105 (Vandariya (East))
|
1123002000NRG23160720220759517
|
17/07/2022
|
Damor Pankaj. Ramabhai
|
1123002WL029432
|
Damor Pankaj. Ramabhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683189
|
|
Damor Pankaj. Ramabhai
|
()
|
77
|
Fatepura
|
GJ-23-002-050-002/5568244635 (Vandariya (East))
|
1123002000NRG23160720220759481
|
17/07/2022
|
VALIBEN JANTIBHAI KATARA
|
1123002WL029431
|
VALIBEN JANTIBHAI KATARA
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683186
|
|
VALIBEN JANTIBHAI KATARA
|
()
|
78
|
Fatepura
|
GJ-23-002-050-002/6568244838-C (Vandariya (East))
|
1123002000NRG23160720220759487
|
17/07/2022
|
katara samiben kantibhai
|
1123002WL029431
|
katara samiben kantibhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683240
|
|
katara samiben kantibhai
|
()
|
79
|
Fatepura
|
GJ-23-002-050-002/6568244949 (Vandariya (East))
|
1123002000NRG23160720220759542
|
17/07/2022
|
DamorDineshbhaiGumlabhai
|
1123002WL029433
|
DamorDineshbhaiGumlabhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683193
|
|
DamorDineshbhaiGumlabhai
|
()
|
80
|
Fatepura
|
GJ-23-002-050-002/6568244981 (Vandariya (East))
|
1123002000NRG23160720220759488
|
17/07/2022
|
katara parashbhai cunilal
|
1123002WL029431
|
katara parashbhai cunilal
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683202
|
|
katara parashbhai cunilal
|
()
|
81
|
Fatepura
|
GJ-23-002-050-002/6568245080 (Vandariya (East))
|
1123002000NRG23160720220759489
|
17/07/2022
|
KATARA VIMLABEN SADUBH
|
1123002WL029431
|
KATARA VIMLABEN SADUBH
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683241
|
|
KATARA VIMLABEN SADUBH
|
()
|
82
|
Fatepura
|
GJ-23-002-050-002/6568255112 (Vandariya (East))
|
1123002000NRG23160720220759543
|
17/07/2022
|
ditabhai dalsingbhai
|
1123002WL029433
|
ditabhai dalsingbhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683203
|
|
ditabhai dalsingbhai
|
()
|
83
|
Fatepura
|
GJ-23-002-050-002/6568255112 (Vandariya (East))
|
1123002000NRG23160720220759544
|
17/07/2022
|
surmabhai ditabhi
|
1123002WL029433
|
surmabhai ditabhi
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683245
|
|
surmabhai ditabhi
|
()
|
84
|
Fatepura
|
GJ-23-002-050-002/6568255158 (Vandariya (East))
|
1123002000NRG23160720220759545
|
17/07/2022
|
kamol bharatbhai lalsingbhai
|
1123002WL029433
|
kamol bharatbhai lalsingbhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683204
|
|
kamol bharatbhai lalsingbhai
|
()
|
85
|
Fatepura
|
GJ-23-002-050-002/6568255159 (Vandariya (East))
|
1123002000NRG23160720220759546
|
17/07/2022
|
kamol subashbhai lalsingbhai
|
1123002WL029433
|
kamol subashbhai lalsingbhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683249
|
|
kamol subashbhai lalsingbhai
|
()
|
86
|
Fatepura
|
GJ-23-002-050-002/6568255160 (Vandariya (East))
|
1123002000NRG23160720220759547
|
17/07/2022
|
kamol ramilaben eshwarbhai
|
1123002WL029433
|
kamol ramilaben eshwarbhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683247
|
|
kamol ramilaben eshwarbhai
|
()
|
87
|
Fatepura
|
GJ-23-002-050-002/6568255229 (Vandariya (East))
|
1123002000NRG23160720220759548
|
17/07/2022
|
katara dankiben narabhai
|
1123002WL029433
|
katara dankiben narabhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683191
|
|
katara dankiben narabhai
|
()
|
88
|
Fatepura
|
GJ-23-002-050-002/6568255229 (Vandariya (East))
|
1123002000NRG23160720220759549
|
17/07/2022
|
susilaben s
|
1123002WL029433
|
susilaben s
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683201
|
|
susilaben s
|
()
|
89
|
Fatepura
|
GJ-23-002-050-002/6568255232 (Vandariya (East))
|
1123002000NRG23160720220759550
|
17/07/2022
|
katara lalaben havjibhai
|
1123002WL029433
|
katara lalaben havjibhai
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683159
|
|
katara lalaben havjibhai
|
()
|
90
|
Fatepura
|
GJ-23-002-050-002/6568255238 (Vandariya (East))
|
1123002000NRG23160720220759551
|
17/07/2022
|
damor kajal v
|
1123002WL029433
|
damor kajal v
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683194
|
|
damor kajal v
|
()
|
91
|
Fatepura
|
GJ-23-002-050-002/6568255238 (Vandariya (East))
|
1123002000NRG23160720220759552
|
17/07/2022
|
damor sejal v
|
1123002WL029433
|
damor sejal v
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683192
|
|
damor sejal v
|
()
|
92
|
Fatepura
|
GJ-23-002-050-002/6568255248 (Vandariya (East))
|
1123002000NRG23160720220759553
|
17/07/2022
|
Damor jiganesh Varsingbhai
|
1123002WL029433
|
Damor jiganesh Varsingbhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683200
|
|
Damor jiganesh Varsingbhai
|
()
|
93
|
Fatepura
|
GJ-23-002-050-002/6568255504 (Vandariya (East))
|
1123002000NRG23160720220759524
|
17/07/2022
|
Dindor Amitaben
|
1123002WL029432
|
Dindor Amitaben
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683197
|
|
Dindor Amitaben
|
()
|
94
|
Fatepura
|
GJ-23-002-050-002/6568255505 (Vandariya (East))
|
1123002000NRG23160720220759525
|
17/07/2022
|
Dindor Anjuben D
|
1123002WL029432
|
Dindor Anjuben D
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683206
|
|
Dindor Anjuben D
|
()
|
95
|
Fatepura
|
GJ-23-002-050-002/6568255888 (Vandariya (East))
|
1123002000NRG23160720220759561
|
17/07/2022
|
Kamol Samliben Lalsingbhai
|
1123002WL029433
|
Kamol Samliben Lalsingbhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683256
|
|
Kamol Samliben Lalsingbhai
|
()
|
96
|
Fatepura
|
GJ-23-002-050-002/6568255890 (Vandariya (East))
|
1123002000NRG23160720220759562
|
17/07/2022
|
Kamol Prakashbhai Lalsinghai
|
1123002WL029433
|
Kamol Prakashbhai Lalsinghai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683255
|
|
Kamol Prakashbhai Lalsinghai
|
()
|
97
|
Fatepura
|
GJ-23-002-050-002/6568255891 (Vandariya (East))
|
1123002000NRG23160720220759563
|
17/07/2022
|
Pargi Kapasbhai Bhathubhai
|
1123002WL029433
|
Pargi Kapasbhai Bhathubhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683243
|
|
Pargi Kapasbhai Bhathubhai
|
()
|
98
|
Fatepura
|
GJ-23-002-050-002/6568255893 (Vandariya (East))
|
1123002000NRG23160720220759565
|
17/07/2022
|
Pargi Kaniben Kapasbhai
|
1123002WL029433
|
Pargi Kaniben Kapasbhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683251
|
|
Pargi Kaniben Kapasbhai
|
()
|
99
|
Fatepura
|
GJ-23-002-050-002/6568255894 (Vandariya (East))
|
1123002000NRG23160720220759566
|
17/07/2022
|
Kamol Vanitaben Subhashbhai
|
1123002WL029433
|
Kamol Vanitaben Subhashbhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683283
|
|
Kamol Vanitaben Subhashbhai
|
()
|
100
|
Fatepura
|
GJ-23-002-050-002/6568255928 (Vandariya (East))
|
1123002000NRG23160720220759533
|
17/07/2022
|
KATARA RANGIBEN KHATU
|
1123002WL029432
|
KATARA RANGIBEN KHATU
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683246
|
|
KATARA RANGIBEN KHATU
|
()
|
101
|
Fatepura
|
GJ-23-002-050-002/6568255930 (Vandariya (East))
|
1123002000NRG23160720220759510
|
17/07/2022
|
KATARA SHITALBEN TERSING
|
1123002WL029431
|
KATARA SHITALBEN TERSING
|
00045
|
BARB0FATPAN
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683286
|
|
KATARA SHITALBEN TERSING
|
()
|
102
|
Fatepura
|
GJ-23-002-050-002/6568256007 (Vandariya (East))
|
1123002000NRG23160720220759570
|
17/07/2022
|
Garasiya Pankajbhai Lalubhai
|
1123002WL029433
|
Garasiya Pankajbhai Lalubhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683254
|
|
Garasiya Pankajbhai Lalubhai
|
()
|
103
|
Fatepura
|
GJ-23-002-050-002/6568256271 (Vandariya (East))
|
1123002000NRG23160720220759537
|
17/07/2022
|
Katara Pankaj K
|
1123002WL029432
|
Katara Pankaj K
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683250
|
|
Katara Pankaj K
|
()
|
104
|
Fatepura
|
GJ-23-002-050-002/6568256391 (Vandariya (East))
|
1123002000NRG23160720220759600
|
17/07/2022
|
GARASIYA KALIBEN K
|
1123002WL029434
|
GARASIYA KALIBEN K
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683252
|
|
GARASIYA KALIBEN K
|
()
|
105
|
Fatepura
|
GJ-23-002-050-002/6568256392 (Vandariya (East))
|
1123002000NRG23160720220759601
|
17/07/2022
|
GARASIYA REKHABEN R
|
1123002WL029434
|
GARASIYA REKHABEN R
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683257
|
|
GARASIYA REKHABEN R
|
()
|
106
|
Fatepura
|
GJ-23-002-050-002/6568256393 (Vandariya (East))
|
1123002000NRG23160720220759602
|
17/07/2022
|
GARASIYA RAMESH K
|
1123002WL029434
|
GARASIYA RAMESH K
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683253
|
|
GARASIYA RAMESH K
|
()
|
107
|
Fatepura
|
GJ-23-002-061-001/7573635 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759038
|
17/07/2022
|
Jignesh
|
1123002WL029416
|
Jignesh
|
00045
|
BARB0FATPAN
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683198
|
|
Jignesh
|
()
|
108
|
Fatepura
|
GJ-23-002-061-001/7573741 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759091
|
17/07/2022
|
Nilesh
|
1123002WL029417
|
Nilesh
|
00045
|
BARB0FATPAN
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683284
|
|
Nilesh
|
()
|
109
|
Fatepura
|
GJ-23-002-061-001/7573742 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759093
|
17/07/2022
|
Sonal
|
1123002WL029417
|
Sonal
|
00045
|
BARB0FATPAN
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683239
|
|
Sonal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
110
|
Fatepura
|
GJ-23-002-014-001/6769302111 (Hafwa)
|
1123002000NRG23160720220759287
|
17/07/2022
|
parjapati vasant k
|
1123002WL029422
|
parjapati vasant k
|
00045
|
BARB0GOTHIB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683215
|
|
parjapati vasant k
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
111
|
Fatepura
|
GJ-23-002-014-001/6769302276 (Hafwa)
|
1123002000NRG23150720220751646
|
17/07/2022
|
Kirtipal
|
1123002WL029035
|
Kirtipal
|
00045
|
BARB0JHALOD
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683216
|
|
Kirtipal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
112
|
Fatepura
|
GJ-23-002-061-001/7573716 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759070
|
17/07/2022
|
Daksha
|
1123002WL029416
|
Daksha
|
00045
|
BARB0SALARA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683218
|
|
Daksha
|
()
|
113
|
Fatepura
|
GJ-23-002-061-001/7573716 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759069
|
17/07/2022
|
Subhash
|
1123002WL029416
|
Subhash
|
00045
|
BARB0SALARA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683217
|
|
Subhash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
114
|
Fatepura
|
GJ-23-002-011-002/22 (Ghani Khunt)
|
1123002000NRG23160720220756281
|
17/07/2022
|
MAKVANA MAHESHBHAI R
|
1123002WL029274
|
MAKVANA MAHESHBHAI R
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683367
|
|
MAKVANA MAHESHBHAI R
|
()
|
115
|
Fatepura
|
GJ-23-002-011-002/27 (Ghani Khunt)
|
1123002000NRG23160720220756282
|
17/07/2022
|
MAKVANA DINESHBHAI R
|
1123002WL029274
|
MAKVANA DINESHBHAI R
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683465
|
|
MAKVANA DINESHBHAI R
|
()
|
116
|
Fatepura
|
GJ-23-002-011-002/5569349 (Ghani Khunt)
|
1123002000NRG23160720220756283
|
17/07/2022
|
sakudiben chuniyabhai katara
|
1123002WL029274
|
sakudiben chuniyabhai katara
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683371
|
|
sakudiben chuniyabhai katara
|
()
|
117
|
Fatepura
|
GJ-23-002-011-002/5569396 (Ghani Khunt)
|
1123002000NRG23160720220756284
|
17/07/2022
|
Katara Sardaben Ratanbhai
|
1123002WL029274
|
Katara Sardaben Ratanbhai
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683366
|
|
Katara Sardaben Ratanbhai
|
()
|
118
|
Fatepura
|
GJ-23-002-011-002/5569397 (Ghani Khunt)
|
1123002000NRG23160720220756285
|
17/07/2022
|
Katara Jigishaben Ratanbhai
|
1123002WL029274
|
Katara Jigishaben Ratanbhai
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683309
|
|
Katara Jigishaben Ratanbhai
|
()
|
119
|
Fatepura
|
GJ-23-002-011-002/5569420 (Ghani Khunt)
|
1123002000NRG23160720220756286
|
17/07/2022
|
katara kalpeshbhai r
|
1123002WL029274
|
katara kalpeshbhai r
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683282
|
|
katara kalpeshbhai r
|
()
|
120
|
Fatepura
|
GJ-23-002-011-002/5569460 (Ghani Khunt)
|
1123002000NRG23160720220756287
|
17/07/2022
|
makavana sitaben manishbhai
|
1123002WL029274
|
makavana sitaben manishbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683271
|
|
makavana sitaben manishbhai
|
()
|
121
|
Fatepura
|
GJ-23-002-011-002/5569522 (Ghani Khunt)
|
1123002000NRG23160720220756288
|
17/07/2022
|
MAKVANA SEJALBEN KALSIGBHAI
|
1123002WL029274
|
MAKVANA SEJALBEN KALSIGBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683266
|
|
MAKVANA SEJALBEN KALSIGBHAI
|
()
|
122
|
Fatepura
|
GJ-23-002-011-002/5569524 (Ghani Khunt)
|
1123002000NRG23160720220756289
|
17/07/2022
|
MAKVANA AXAYBHAI P
|
1123002WL029274
|
MAKVANA AXAYBHAI P
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683370
|
|
MAKVANA AXAYBHAI P
|
()
|
123
|
Fatepura
|
GJ-23-002-011-002/55718 (Ghani Khunt)
|
1123002000NRG23160720220756293
|
17/07/2022
|
katara arjunbhai d
|
1123002WL029274
|
katara arjunbhai d
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683322
|
|
katara arjunbhai d
|
()
|
124
|
Fatepura
|
GJ-23-002-011-002/55720 (Ghani Khunt)
|
1123002000NRG23160720220756294
|
17/07/2022
|
makvana rajeshbhai k
|
1123002WL029274
|
makvana rajeshbhai k
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683358
|
|
makvana rajeshbhai k
|
()
|
125
|
Fatepura
|
GJ-23-002-014-001/12903-B (Hafwa)
|
1123002000NRG23160720220755848
|
17/07/2022
|
VALVAI MINESHBHAI KHETABHAI
|
1123002WL029259
|
VALVAI MINESHBHAI KHETABHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683312
|
|
VALVAI MINESHBHAI KHETABHAI
|
()
|
126
|
Fatepura
|
GJ-23-002-014-001/12903-B (Hafwa)
|
1123002000NRG23160720220755849
|
17/07/2022
|
VALVAI SUNITABEN MINESHBHAI
|
1123002WL029259
|
VALVAI SUNITABEN MINESHBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683263
|
|
VALVAI SUNITABEN MINESHBHAI
|
()
|
127
|
Fatepura
|
GJ-23-002-014-001/1383 (Hafwa)
|
1123002000NRG23160720220755900
|
17/07/2022
|
VALVAI ANITABEN KHETABHAI
|
1123002WL029260
|
VALVAI ANITABEN KHETABHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683308
|
|
VALVAI ANITABEN KHETABHAI
|
()
|
128
|
Fatepura
|
GJ-23-002-014-001/2022506-B (Hafwa)
|
1123002000NRG23160720220755901
|
17/07/2022
|
valvai alpeshbhai jetabhai
|
1123002WL029260
|
valvai alpeshbhai jetabhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683416
|
|
valvai alpeshbhai jetabhai
|
()
|
129
|
Fatepura
|
GJ-23-002-014-001/2022506-C (Hafwa)
|
1123002000NRG23160720220755902
|
17/07/2022
|
valvai dineshbhai jetabhai
|
1123002WL029260
|
valvai dineshbhai jetabhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683223
|
|
valvai dineshbhai jetabhai
|
()
|
130
|
Fatepura
|
GJ-23-002-014-001/2022506-C (Hafwa)
|
1123002000NRG23160720220755903
|
17/07/2022
|
valvai madhuben dineshbhai
|
1123002WL029260
|
valvai madhuben dineshbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683417
|
|
valvai madhuben dineshbhai
|
()
|
131
|
Fatepura
|
GJ-23-002-014-001/2022848 (Hafwa)
|
1123002000NRG23160720220755904
|
17/07/2022
|
valvai rameshbhai virabhai
|
1123002WL029260
|
valvai rameshbhai virabhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683260
|
|
valvai rameshbhai virabhai
|
()
|
132
|
Fatepura
|
GJ-23-002-014-001/4041 (Hafwa)
|
1123002000NRG23160720220755792
|
17/07/2022
|
Valvai Hinaben Rakeshbhai
|
1123002WL029258
|
Valvai Hinaben Rakeshbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683452
|
|
Valvai Hinaben Rakeshbhai
|
()
|
133
|
Fatepura
|
GJ-23-002-014-001/4055 (Hafwa)
|
1123002000NRG23160720220755793
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683268
|
|
VALVAI
|
()
|
134
|
Fatepura
|
GJ-23-002-014-001/405615 (Hafwa)
|
1123002000NRG23160720220755905
|
17/07/2022
|
geetaben
|
1123002WL029260
|
geetaben
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683262
|
|
geetaben
|
()
|
135
|
Fatepura
|
GJ-23-002-014-001/405620 (Hafwa)
|
1123002000NRG23160720220755907
|
17/07/2022
|
RAVAL DIVALIBEN RAMESHBHAI
|
1123002WL029260
|
RAVAL DIVALIBEN RAMESHBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683327
|
|
RAVAL DIVALIBEN RAMESHBHAI
|
()
|
136
|
Fatepura
|
GJ-23-002-014-001/405620 (Hafwa)
|
1123002000NRG23160720220755906
|
17/07/2022
|
RAVAL RAMESHBHAI CHOPADABHAI
|
1123002WL029260
|
RAVAL RAMESHBHAI CHOPADABHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683315
|
|
RAVAL RAMESHBHAI CHOPADABHAI
|
()
|
137
|
Fatepura
|
GJ-23-002-014-001/5570054 (Hafwa)
|
1123002000NRG23160720220755850
|
17/07/2022
|
dalsukhbhai
|
1123002WL029259
|
dalsukhbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683220
|
|
dalsukhbhai
|
()
|
138
|
Fatepura
|
GJ-23-002-014-001/5570054 (Hafwa)
|
1123002000NRG23160720220755851
|
17/07/2022
|
saniben
|
1123002WL029259
|
saniben
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683462
|
|
saniben
|
()
|
139
|
Fatepura
|
GJ-23-002-014-001/676921265 (Hafwa)
|
1123002000NRG23160720220755908
|
17/07/2022
|
JAGDISHBHAI RAMSINGBHAI
|
1123002WL029260
|
JAGDISHBHAI RAMSINGBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683219
|
|
JAGDISHBHAI RAMSINGBHAI
|
()
|
140
|
Fatepura
|
GJ-23-002-014-001/676921265 (Hafwa)
|
1123002000NRG23160720220755909
|
17/07/2022
|
VALVAI RAMSINGBHAI PARSINGBHAI
|
1123002WL029260
|
VALVAI RAMSINGBHAI PARSINGBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683363
|
|
VALVAI RAMSINGBHAI PARSINGBHAI
|
()
|
141
|
Fatepura
|
GJ-23-002-014-001/6769301384-A (Hafwa)
|
1123002000NRG23160720220755852
|
17/07/2022
|
VALVAI CHIMANBHAI DHIRABHAI
|
1123002WL029259
|
VALVAI CHIMANBHAI DHIRABHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683313
|
|
VALVAI CHIMANBHAI DHIRABHAI
|
()
|
142
|
Fatepura
|
GJ-23-002-014-001/6769301502 (Hafwa)
|
1123002000NRG23160720220755853
|
17/07/2022
|
NANJIBHAI
|
1123002WL029259
|
NANJIBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683273
|
|
NANJIBHAI
|
()
|
143
|
Fatepura
|
GJ-23-002-014-001/6769301537 (Hafwa)
|
1123002000NRG23160720220755854
|
17/07/2022
|
jaswanatbhai mansingbhai
|
1123002WL029259
|
jaswanatbhai mansingbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683310
|
|
jaswanatbhai mansingbhai
|
()
|
144
|
Fatepura
|
GJ-23-002-014-001/6769301581-A (Hafwa)
|
1123002000NRG23160720220755910
|
17/07/2022
|
JATVA LATABEN JASVANTBHAI
|
1123002WL029260
|
JATVA LATABEN JASVANTBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683404
|
|
JATVA LATABEN JASVANTBHAI
|
()
|
145
|
Fatepura
|
GJ-23-002-014-001/6769301590-A (Hafwa)
|
1123002000NRG23160720220755855
|
17/07/2022
|
VALVAI MAHESHBHAI DALSINGBHAI
|
1123002WL029259
|
VALVAI MAHESHBHAI DALSINGBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683372
|
|
VALVAI MAHESHBHAI DALSINGBHAI
|
()
|
146
|
Fatepura
|
GJ-23-002-014-001/6769301603 (Hafwa)
|
1123002000NRG23160720220755911
|
17/07/2022
|
prajapati nayanbhai premchand
|
1123002WL029260
|
prajapati nayanbhai premchand
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683418
|
|
prajapati nayanbhai premchand
|
()
|
147
|
Fatepura
|
GJ-23-002-014-001/6769301604 (Hafwa)
|
1123002000NRG23160720220755913
|
17/07/2022
|
valvai damyntiben Alpeshbhai
|
1123002WL029260
|
valvai damyntiben Alpeshbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683230
|
|
valvai damyntiben Alpeshbhai
|
()
|
148
|
Fatepura
|
GJ-23-002-014-001/6769301604 (Hafwa)
|
1123002000NRG23160720220755912
|
17/07/2022
|
valvai manishaben vinodbhai
|
1123002WL029260
|
valvai manishaben vinodbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683316
|
|
valvai manishaben vinodbhai
|
()
|
149
|
Fatepura
|
GJ-23-002-014-001/6769301630-A (Hafwa)
|
1123002000NRG23160720220755914
|
17/07/2022
|
PANCHASARA BHAVNABEN PARSOTTAMBHAI
|
1123002WL029260
|
PANCHASARA BHAVNABEN PARSOTTAMBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683231
|
|
PANCHASARA BHAVNABEN PARSOTTAMBHAI
|
()
|
150
|
Fatepura
|
GJ-23-002-014-001/6769301653 (Hafwa)
|
1123002000NRG23160720220755916
|
17/07/2022
|
PANCHASARA HANSABEN VIJAYBHAI
|
1123002WL029260
|
PANCHASARA HANSABEN VIJAYBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683405
|
|
PANCHASARA HANSABEN VIJAYBHAI
|
()
|
151
|
Fatepura
|
GJ-23-002-014-001/6769301653 (Hafwa)
|
1123002000NRG23160720220755915
|
17/07/2022
|
PANCHASARA VIJAYBHAI
|
1123002WL029260
|
PANCHASARA VIJAYBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683314
|
|
PANCHASARA VIJAYBHAI
|
()
|
152
|
Fatepura
|
GJ-23-002-014-001/6769301654 (Hafwa)
|
1123002000NRG23160720220755917
|
17/07/2022
|
KATHA MANOJBHAI NATHULAL
|
1123002WL029260
|
KATHA MANOJBHAI NATHULAL
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683281
|
|
KATHA MANOJBHAI NATHULAL
|
()
|
153
|
Fatepura
|
GJ-23-002-014-001/6769301674 (Hafwa)
|
1123002000NRG23160720220759324
|
17/07/2022
|
labana pravinbhai gorilala
|
1123002WL029423
|
labana pravinbhai gorilala
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683228
|
|
labana pravinbhai gorilala
|
()
|
154
|
Fatepura
|
GJ-23-002-014-001/6769301735 (Hafwa)
|
1123002000NRG23160720220755856
|
17/07/2022
|
valvai bharatbhai babubhai
|
1123002WL029259
|
valvai bharatbhai babubhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683403
|
|
valvai bharatbhai babubhai
|
()
|
155
|
Fatepura
|
GJ-23-002-014-001/6769301736 (Hafwa)
|
1123002000NRG23160720220755857
|
17/07/2022
|
MAGANBHAI
|
1123002WL029259
|
MAGANBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683261
|
|
MAGANBHAI
|
()
|
156
|
Fatepura
|
GJ-23-002-014-001/6769301737 (Hafwa)
|
1123002000NRG23160720220755858
|
17/07/2022
|
sitaben
|
1123002WL029259
|
sitaben
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683409
|
|
sitaben
|
()
|
157
|
Fatepura
|
GJ-23-002-014-001/6769301740 (Hafwa)
|
1123002000NRG23160720220755859
|
17/07/2022
|
kantibhai
|
1123002WL029259
|
kantibhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683463
|
|
kantibhai
|
()
|
158
|
Fatepura
|
GJ-23-002-014-001/6769301749 (Hafwa)
|
1123002000NRG23150720220751640
|
17/07/2022
|
KALAL CHANDRAKANTBHAI
|
1123002WL029035
|
KALAL CHANDRAKANTBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683225
|
|
KALAL CHANDRAKANTBHAI
|
()
|
159
|
Fatepura
|
GJ-23-002-014-001/6769301750 (Hafwa)
|
1123002000NRG23150720220751641
|
17/07/2022
|
KALAL ANOKHILAL
|
1123002WL029035
|
KALAL ANOKHILAL
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683227
|
|
KALAL ANOKHILAL
|
()
|
160
|
Fatepura
|
GJ-23-002-014-001/6769301768 (Hafwa)
|
1123002000NRG23160720220755807
|
17/07/2022
|
VALVAI DALSUKHABHAI MATABHAI
|
1123002WL029258
|
VALVAI DALSUKHABHAI MATABHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683455
|
|
VALVAI DALSUKHABHAI MATABHAI
|
()
|
161
|
Fatepura
|
GJ-23-002-014-001/6769301772 (Hafwa)
|
1123002000NRG23160720220755860
|
17/07/2022
|
JAYANTIBHAI
|
1123002WL029259
|
JAYANTIBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683221
|
|
JAYANTIBHAI
|
()
|
162
|
Fatepura
|
GJ-23-002-014-001/6769302007 (Hafwa)
|
1123002000NRG23150720220751642
|
17/07/2022
|
parajapati kantilal g
|
1123002WL029035
|
parajapati kantilal g
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683224
|
|
parajapati kantilal g
|
()
|
163
|
Fatepura
|
GJ-23-002-014-001/6769302008 (Hafwa)
|
1123002000NRG23150720220751643
|
17/07/2022
|
prajapati ritaben rajeshbhai
|
1123002WL029035
|
prajapati ritaben rajeshbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683364
|
|
prajapati ritaben rajeshbhai
|
()
|
164
|
Fatepura
|
GJ-23-002-014-001/6769302089 (Hafwa)
|
1123002000NRG23160720220759270
|
17/07/2022
|
chohan laxmansinh p
|
1123002WL029422
|
chohan laxmansinh p
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683222
|
|
chohan laxmansinh p
|
()
|
165
|
Fatepura
|
GJ-23-002-014-001/6769302245 (Hafwa)
|
1123002000NRG23160720220755862
|
17/07/2022
|
Ranga
|
1123002WL029259
|
Ranga
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683275
|
|
Ranga
|
()
|
166
|
Fatepura
|
GJ-23-002-014-001/6769302247 (Hafwa)
|
1123002000NRG23160720220755864
|
17/07/2022
|
Sonal
|
1123002WL029259
|
Sonal
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683373
|
|
Sonal
|
()
|
167
|
Fatepura
|
GJ-23-002-014-001/6769302258 (Hafwa)
|
1123002000NRG23160720220755865
|
17/07/2022
|
Shailesh
|
1123002WL029259
|
Shailesh
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683130
|
|
Shailesh
|
()
|
168
|
Fatepura
|
GJ-23-002-014-001/6769302259 (Hafwa)
|
1123002000NRG23160720220755866
|
17/07/2022
|
Leela
|
1123002WL029259
|
Leela
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683229
|
|
Leela
|
()
|
169
|
Fatepura
|
GJ-23-002-014-001/6769302260 (Hafwa)
|
1123002000NRG23160720220755867
|
17/07/2022
|
Tejal
|
1123002WL029259
|
Tejal
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683129
|
|
Tejal
|
()
|
170
|
Fatepura
|
GJ-23-002-014-001/6769302261 (Hafwa)
|
1123002000NRG23160720220755868
|
17/07/2022
|
Vijay
|
1123002WL029259
|
Vijay
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683279
|
|
Vijay
|
()
|
171
|
Fatepura
|
GJ-23-002-014-001/6769302262 (Hafwa)
|
1123002000NRG23160720220755869
|
17/07/2022
|
Urvashi
|
1123002WL029259
|
Urvashi
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683311
|
|
Urvashi
|
()
|
172
|
Fatepura
|
GJ-23-002-014-001/6769302263 (Hafwa)
|
1123002000NRG23150720220751644
|
17/07/2022
|
Kirti
|
1123002WL029035
|
Kirti
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683270
|
|
Kirti
|
()
|
173
|
Fatepura
|
GJ-23-002-014-001/6769302264 (Hafwa)
|
1123002000NRG23150720220751645
|
17/07/2022
|
Natvar
|
1123002WL029035
|
Natvar
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683317
|
|
Natvar
|
()
|
174
|
Fatepura
|
GJ-23-002-014-001/6769302265 (Hafwa)
|
1123002000NRG23160720220759326
|
17/07/2022
|
Kusal
|
1123002WL029423
|
Kusal
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683232
|
|
Kusal
|
()
|
175
|
Fatepura
|
GJ-23-002-014-001/6769302268 (Hafwa)
|
1123002000NRG23160720220759327
|
17/07/2022
|
Vijay
|
1123002WL029423
|
Vijay
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683233
|
|
Vijay
|
()
|
176
|
Fatepura
|
GJ-23-002-014-001/6769302269 (Hafwa)
|
1123002000NRG23160720220759328
|
17/07/2022
|
Savita
|
1123002WL029423
|
Savita
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683362
|
|
Savita
|
()
|
177
|
Fatepura
|
GJ-23-002-014-001/6769302270 (Hafwa)
|
1123002000NRG23160720220759329
|
17/07/2022
|
Vikram
|
1123002WL029423
|
Vikram
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683277
|
|
Vikram
|
()
|
178
|
Fatepura
|
GJ-23-002-014-001/6769302272 (Hafwa)
|
1123002000NRG23160720220759331
|
17/07/2022
|
Rampa
|
1123002WL029423
|
Rampa
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683259
|
|
Rampa
|
()
|
179
|
Fatepura
|
GJ-23-002-014-001/6769302273 (Hafwa)
|
1123002000NRG23160720220759332
|
17/07/2022
|
Radha
|
1123002WL029423
|
Radha
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683280
|
|
Radha
|
()
|
180
|
Fatepura
|
GJ-23-002-014-001/6769302274 (Hafwa)
|
1123002000NRG23160720220759333
|
17/07/2022
|
Rakesh
|
1123002WL029423
|
Rakesh
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683318
|
|
Rakesh
|
()
|
181
|
Fatepura
|
GJ-23-002-014-001/6769302278 (Hafwa)
|
1123002000NRG23150720220751648
|
17/07/2022
|
Mahesh
|
1123002WL029035
|
Mahesh
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683226
|
|
Mahesh
|
()
|
182
|
Fatepura
|
GJ-23-002-014-001/6769302281 (Hafwa)
|
1123002000NRG23150720220751649
|
17/07/2022
|
Shailesh
|
1123002WL029035
|
Shailesh
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683269
|
|
Shailesh
|
()
|
183
|
Fatepura
|
GJ-23-002-014-001/6769302283 (Hafwa)
|
1123002000NRG23160720220755871
|
17/07/2022
|
Krishna
|
1123002WL029259
|
Krishna
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683321
|
|
Krishna
|
()
|
184
|
Fatepura
|
GJ-23-002-014-001/6769302321 (Hafwa)
|
1123002000NRG23160720220755889
|
17/07/2022
|
Ravinder
|
1123002WL029259
|
Ravinder
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683278
|
|
Ravinder
|
()
|
185
|
Fatepura
|
GJ-23-002-014-001/6869302352 (Hafwa)
|
1123002000NRG23160720220759314
|
17/07/2022
|
Dilip
|
1123002WL029422
|
Dilip
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683320
|
|
Dilip
|
()
|
186
|
Fatepura
|
GJ-23-002-021-003/172 (Kundla)
|
1123002000NRG23140720220751129
|
17/07/2022
|
DAMOR MANUBHAI
|
1123002WL028998
|
DAMOR MANUBHAI
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683276
|
|
DAMOR MANUBHAI
|
()
|
187
|
Fatepura
|
GJ-23-002-021-003/4403354-A (Kundla)
|
1123002000NRG23140720220751142
|
17/07/2022
|
Kishori Dubliben Dalsingbhai
|
1123002WL028998
|
Kishori Dubliben Dalsingbhai
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683408
|
|
Kishori Dubliben Dalsingbhai
|
()
|
188
|
Fatepura
|
GJ-23-002-021-003/440438-A (Kundla)
|
1123002000NRG23140720220751143
|
17/07/2022
|
Sangada Ghanshambhai Abheshi
|
1123002WL028998
|
Sangada Ghanshambhai Abheshi
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683258
|
|
Sangada Ghanshambhai Abheshi
|
()
|
189
|
Fatepura
|
GJ-23-002-021-003/440471 (Kundla)
|
1123002000NRG23140720220751144
|
17/07/2022
|
Bariya Govindbhai Ramsingbhai
|
1123002WL028998
|
Bariya Govindbhai Ramsingbhai
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683368
|
|
Bariya Govindbhai Ramsingbhai
|
()
|
190
|
Fatepura
|
GJ-23-002-021-003/5557440416 (Kundla)
|
1123002000NRG23140720220751150
|
17/07/2022
|
KIshori Dalabhai Jetabhai
|
1123002WL028998
|
KIshori Dalabhai Jetabhai
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683420
|
|
KIshori Dalabhai Jetabhai
|
()
|
191
|
Fatepura
|
GJ-23-002-021-003/5557440476 (Kundla)
|
1123002000NRG23140720220751151
|
17/07/2022
|
PARMAR PARVATBHAI TERSINGBHAI
|
1123002WL028998
|
PARMAR PARVATBHAI TERSINGBHAI
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683324
|
|
PARMAR PARVATBHAI TERSINGBHAI
|
()
|
192
|
Fatepura
|
GJ-23-002-021-003/5568808473 (Kundla)
|
1123002000NRG23160720220757387
|
17/07/2022
|
sangada savitaben manubhai
|
1123002WL029310
|
sangada savitaben manubhai
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683558
|
|
sangada savitaben manubhai
|
()
|
193
|
Fatepura
|
GJ-23-002-021-003/5568808688 (Kundla)
|
1123002000NRG23160720220757392
|
17/07/2022
|
Kausikbhai
|
1123002WL029310
|
Kausikbhai
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683274
|
|
Kausikbhai
|
()
|
194
|
Fatepura
|
GJ-23-002-021-003/5568808785 (Kundla)
|
1123002000NRG23160720220759405
|
17/07/2022
|
Katara Suresh r
|
1123002WL029428
|
Katara Suresh r
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683604
|
|
Katara Suresh r
|
()
|
195
|
Fatepura
|
GJ-23-002-021-003/5568808791 (Kundla)
|
1123002000NRG23140720220751153
|
17/07/2022
|
Sachin
|
1123002WL028998
|
Sachin
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683265
|
|
Sachin
|
()
|
196
|
Fatepura
|
GJ-23-002-021-003/5568808794 (Kundla)
|
1123002000NRG23140720220751154
|
17/07/2022
|
Parvin
|
1123002WL028998
|
Parvin
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683773
|
|
Parvin
|
()
|
197
|
Fatepura
|
GJ-23-002-021-003/5574603 (Kundla)
|
1123002000NRG23140720220751156
|
17/07/2022
|
Shanta
|
1123002WL028998
|
Shanta
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683272
|
|
Shanta
|
()
|
198
|
Fatepura
|
GJ-23-002-021-003/808447 (Kundla)
|
1123002000NRG23160720220757405
|
17/07/2022
|
kishanbhai
|
1123002WL029310
|
kishanbhai
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683323
|
|
kishanbhai
|
()
|
199
|
Fatepura
|
GJ-23-002-027-001/557558038 (Moti Dhadheli)
|
1123002000NRG23160720220756528
|
17/07/2022
|
pargi dineshbhai terasingbhai
|
1123002WL029281
|
pargi dineshbhai terasingbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683360
|
|
pargi dineshbhai terasingbhai
|
()
|
200
|
Fatepura
|
GJ-23-002-027-001/5575583097 (Moti Dhadheli)
|
1123002000NRG23160720220756529
|
17/07/2022
|
PARGI RAKESHBHAI MADIYABHAI
|
1123002WL029281
|
PARGI RAKESHBHAI MADIYABHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683326
|
|
PARGI RAKESHBHAI MADIYABHAI
|
()
|
201
|
Fatepura
|
GJ-23-002-027-001/5575583529 (Moti Dhadheli)
|
1123002000NRG23160720220756531
|
17/07/2022
|
pargi ritaben rakeshbhai
|
1123002WL029281
|
pargi ritaben rakeshbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683328
|
|
pargi ritaben rakeshbhai
|
()
|
202
|
Fatepura
|
GJ-23-002-038-001/55755602 (Patisara)
|
1123002000NRG23160720220756691
|
17/07/2022
|
PARGI RUPABHAI RATNABHAI
|
1123002WL029288
|
PARGI RUPABHAI RATNABHAI
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
19/08/2022
|
|
4031683480
|
|
PARGI RUPABHAI RATNABHAI
|
()
|
203
|
Fatepura
|
GJ-23-002-038-001/55755616 (Patisara)
|
1123002000NRG23160720220756695
|
17/07/2022
|
PARGI TERSINGBHAI MANIYABHAI
|
1123002WL029288
|
PARGI TERSINGBHAI MANIYABHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683267
|
|
PARGI TERSINGBHAI MANIYABHAI
|
()
|
204
|
Fatepura
|
GJ-23-002-038-001/55755628 (Patisara)
|
1123002000NRG23160720220757114
|
17/07/2022
|
PARGI KALIBEN DALABHAI
|
1123002WL029302
|
PARGI KALIBEN DALABHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683459
|
|
PARGI KALIBEN DALABHAI
|
()
|
205
|
Fatepura
|
GJ-23-002-038-001/55755650 (Patisara)
|
1123002000NRG23160720220757175
|
17/07/2022
|
PARGI SABURIBEN KHOMABHA
|
1123002WL029303
|
PARGI SABURIBEN KHOMABHA
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683345
|
|
PARGI SABURIBEN KHOMABHA
|
()
|
206
|
Fatepura
|
GJ-23-002-038-001/55755728 (Patisara)
|
1123002000NRG23160720220757116
|
17/07/2022
|
GITABEN DINESHBHAI PARGI
|
1123002WL029302
|
GITABEN DINESHBHAI PARGI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683365
|
|
GITABEN DINESHBHAI PARGI
|
()
|
207
|
Fatepura
|
GJ-23-002-038-001/55755736 (Patisara)
|
1123002000NRG23160720220756638
|
17/07/2022
|
PARGI GITABEN KANTIBHAI
|
1123002WL029287
|
PARGI GITABEN KANTIBHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683466
|
|
PARGI GITABEN KANTIBHAI
|
()
|
208
|
Fatepura
|
GJ-23-002-038-001/5575578012 (Patisara)
|
1123002000NRG23160720220757176
|
17/07/2022
|
ninama jumaliben papubhai
|
1123002WL029303
|
ninama jumaliben papubhai
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683346
|
|
ninama jumaliben papubhai
|
()
|
209
|
Fatepura
|
GJ-23-002-038-001/5575578027 (Patisara)
|
1123002000NRG23160720220757178
|
17/07/2022
|
NINAMA PIRYANKABEN MATABHAI
|
1123002WL029303
|
NINAMA PIRYANKABEN MATABHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683407
|
|
NINAMA PIRYANKABEN MATABHAI
|
()
|
210
|
Fatepura
|
GJ-23-002-038-001/5575578163 (Patisara)
|
1123002000NRG23160720220757123
|
17/07/2022
|
PARGI CAMPABEN HAKJIBHAI
|
1123002WL029302
|
PARGI CAMPABEN HAKJIBHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683402
|
|
PARGI CAMPABEN HAKJIBHAI
|
()
|
211
|
Fatepura
|
GJ-23-002-038-001/5575578172 (Patisara)
|
1123002000NRG23160720220756645
|
17/07/2022
|
PARGI PINTUBHAI PARTUBHAI
|
1123002WL029287
|
PARGI PINTUBHAI PARTUBHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683655
|
|
PARGI PINTUBHAI PARTUBHAI
|
()
|
212
|
Fatepura
|
GJ-23-002-038-001/5575578173 (Patisara)
|
1123002000NRG23160720220756646
|
17/07/2022
|
PARGI PINTUBHAI SOMABHAI
|
1123002WL029287
|
PARGI PINTUBHAI SOMABHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683378
|
|
PARGI PINTUBHAI SOMABHAI
|
()
|
213
|
Fatepura
|
GJ-23-002-038-002/5575215 (Patisara)
|
1123002000NRG23160720220756703
|
17/07/2022
|
MITALBEN
|
1123002WL029288
|
MITALBEN
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683329
|
|
MITALBEN
|
()
|
214
|
Fatepura
|
GJ-23-002-038-002/5575222 (Patisara)
|
1123002000NRG23160720220756649
|
17/07/2022
|
Tajuben
|
1123002WL029287
|
Tajuben
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683615
|
|
Tajuben
|
()
|
215
|
Fatepura
|
GJ-23-002-038-002/5575229 (Patisara)
|
1123002000NRG23160720220756704
|
17/07/2022
|
Vanitaben
|
1123002WL029288
|
Vanitaben
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683330
|
|
Vanitaben
|
()
|
216
|
Fatepura
|
GJ-23-002-038-002/5575545-B (Patisara)
|
1123002000NRG23160720220757200
|
17/07/2022
|
MACHHAR MAZAMBEN SUKALABHAI
|
1123002WL029303
|
MACHHAR MAZAMBEN SUKALABHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683375
|
|
MACHHAR MAZAMBEN SUKALABHAI
|
()
|
217
|
Fatepura
|
GJ-23-002-038-002/5575545-B (Patisara)
|
1123002000NRG23160720220757199
|
17/07/2022
|
MACHHAR SUKALABHAI DHULABHAI
|
1123002WL029303
|
MACHHAR SUKALABHAI DHULABHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683639
|
|
MACHHAR SUKALABHAI DHULABHAI
|
()
|
218
|
Fatepura
|
GJ-23-002-038-002/55755768 (Patisara)
|
1123002000NRG23160720220756653
|
17/07/2022
|
mukeshbhai hakjibhai pargi
|
1123002WL029287
|
mukeshbhai hakjibhai pargi
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683319
|
|
mukeshbhai hakjibhai pargi
|
()
|
219
|
Fatepura
|
GJ-23-002-038-002/55755771 (Patisara)
|
1123002000NRG23160720220756656
|
17/07/2022
|
PARGI JASIBEN MUKESHBHAI
|
1123002WL029287
|
PARGI JASIBEN MUKESHBHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683374
|
|
PARGI JASIBEN MUKESHBHAI
|
()
|
220
|
Fatepura
|
GJ-23-002-038-002/55755772 (Patisara)
|
1123002000NRG23160720220756657
|
17/07/2022
|
KAMLABEN JAYNTIBHAI PARGI
|
1123002WL029287
|
KAMLABEN JAYNTIBHAI PARGI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683457
|
|
KAMLABEN JAYNTIBHAI PARGI
|
()
|
221
|
Fatepura
|
GJ-23-002-038-002/55755773 (Patisara)
|
1123002000NRG23160720220756658
|
17/07/2022
|
PARGI RAMILABEN SURTANBHAI
|
1123002WL029287
|
PARGI RAMILABEN SURTANBHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683325
|
|
PARGI RAMILABEN SURTANBHAI
|
()
|
222
|
Fatepura
|
GJ-23-002-038-002/55755774 (Patisara)
|
1123002000NRG23160720220756707
|
17/07/2022
|
PARGI HIRABEN TERSINGBHAI
|
1123002WL029288
|
PARGI HIRABEN TERSINGBHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683376
|
|
PARGI HIRABEN TERSINGBHAI
|
()
|
223
|
Fatepura
|
GJ-23-002-038-002/55755775 (Patisara)
|
1123002000NRG23160720220756709
|
17/07/2022
|
PARGI JOSANABEN SARADBHAI
|
1123002WL029288
|
PARGI JOSANABEN SARADBHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683377
|
|
PARGI JOSANABEN SARADBHAI
|
()
|
224
|
Fatepura
|
GJ-23-002-038-002/55755775 (Patisara)
|
1123002000NRG23160720220756708
|
17/07/2022
|
PARGI SARDBHAI DEVAJIBHA
|
1123002WL029288
|
PARGI SARDBHAI DEVAJIBHA
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683359
|
|
PARGI SARDBHAI DEVAJIBHA
|
()
|
225
|
Fatepura
|
GJ-23-002-038-002/557557790 (Patisara)
|
1123002000NRG23160720220756711
|
17/07/2022
|
jaliben
|
1123002WL029288
|
jaliben
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683356
|
|
jaliben
|
()
|
226
|
Fatepura
|
GJ-23-002-038-002/5575578052 (Patisara)
|
1123002000NRG23160720220757207
|
17/07/2022
|
pargi manjulaben dineshbhai
|
1123002WL029303
|
pargi manjulaben dineshbhai
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683361
|
|
pargi manjulaben dineshbhai
|
()
|
227
|
Fatepura
|
GJ-23-002-038-002/5575578074 (Patisara)
|
1123002000NRG23160720220756719
|
17/07/2022
|
PARGI DEVAJIBHAI BHALABHAI
|
1123002WL029288
|
PARGI DEVAJIBHAI BHALABHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683357
|
|
PARGI DEVAJIBHAI BHALABHAI
|
()
|
228
|
Fatepura
|
GJ-23-002-038-002/5575578107 (Patisara)
|
1123002000NRG23160720220756672
|
17/07/2022
|
PArgi Sureshbhai Bhagabhai
|
1123002WL029287
|
PArgi Sureshbhai Bhagabhai
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683486
|
|
PArgi Sureshbhai Bhagabhai
|
()
|
229
|
Fatepura
|
GJ-23-002-038-002/5575578168 (Patisara)
|
1123002000NRG23160720220756723
|
17/07/2022
|
MANJULABEN
|
1123002WL029288
|
MANJULABEN
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683406
|
|
MANJULABEN
|
()
|
230
|
Fatepura
|
GJ-23-002-038-002/5575578170 (Patisara)
|
1123002000NRG23160720220757209
|
17/07/2022
|
ASMITABEN
|
1123002WL029303
|
ASMITABEN
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683264
|
|
ASMITABEN
|
()
|
231
|
Fatepura
|
GJ-23-002-038-002/5575578171 (Patisara)
|
1123002000NRG23160720220757211
|
17/07/2022
|
VINESHBHAI
|
1123002WL029303
|
VINESHBHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683638
|
|
VINESHBHAI
|
()
|
232
|
Fatepura
|
GJ-23-002-038-002/77993 (Patisara)
|
1123002000NRG23160720220756684
|
17/07/2022
|
surekhaben
|
1123002WL029287
|
surekhaben
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683331
|
|
surekhaben
|
()
|
233
|
Fatepura
|
GJ-23-002-053-003/5573720645 (Vansiya Kui)
|
1123002000NRG23160720220759454
|
17/07/2022
|
subhashbhai
|
1123002WL029429
|
subhashbhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683234
|
|
subhashbhai
|
()
|
234
|
Fatepura
|
GJ-23-002-061-001/7573735 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759085
|
17/07/2022
|
Payal
|
1123002WL029417
|
Payal
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683708
|
|
Payal
|
()
|
235
|
Fatepura
|
GJ-23-002-061-001/7573736 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759086
|
17/07/2022
|
Raju
|
1123002WL029417
|
Raju
|
00045
|
BARB0SUKHSA
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4031683074
|
|
Raju
|
()
|
236
|
Fatepura
|
GJ-23-002-061-001/7573739 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759088
|
17/07/2022
|
Gita
|
1123002WL029417
|
Gita
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683369
|
|
Gita
|
()
|
237
|
Fatepura
|
GJ-23-002-061-001/7573789 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759007
|
17/07/2022
|
Sejal
|
1123002WL029415
|
Sejal
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683705
|
|
Sejal
|
()
|
238
|
Fatepura
|
GJ-23-002-061-001/7573791 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759011
|
17/07/2022
|
Bharat
|
1123002WL029415
|
Bharat
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683703
|
|
Bharat
|
()
|
239
|
Fatepura
|
GJ-23-002-061-001/7573791 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759012
|
17/07/2022
|
Pushpa
|
1123002WL029415
|
Pushpa
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683702
|
|
Pushpa
|
()
|
240
|
Fatepura
|
GJ-23-002-061-001/7573792 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759014
|
17/07/2022
|
Karsan
|
1123002WL029415
|
Karsan
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683707
|
|
Karsan
|
()
|
241
|
Fatepura
|
GJ-23-002-061-001/7573793 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759015
|
17/07/2022
|
Richham
|
1123002WL029415
|
Richham
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683706
|
|
Richham
|
()
|
242
|
Fatepura
|
GJ-23-002-061-001/7573794 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759017
|
17/07/2022
|
Alpa
|
1123002WL029415
|
Alpa
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683704
|
|
Alpa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403702
|
403702
|
|
|
|
|
|
|
|
243
|
Fatepura
|
GJ-23-002-003-001/2015865 (Bhojela)
|
1123002000NRG23160720220755688
|
17/07/2022
|
DIVLIBEN KAMLABHAI DAMOR
|
1123002WL029253
|
DIVLIBEN KAMLABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683289
|
|
DIVLIBEN KAMLABHAI DAMOR
|
()
|
244
|
Fatepura
|
GJ-23-002-003-001/2015865 (Bhojela)
|
1123002000NRG23160720220755687
|
17/07/2022
|
KAMLABHAI MANJIBHAI DAMOR
|
1123002WL029253
|
KAMLABHAI MANJIBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683581
|
|
KAMLABHAI MANJIBHAI DAMOR
|
()
|
245
|
Fatepura
|
GJ-23-002-003-001/5569018 (Bhojela)
|
1123002000NRG23160720220755689
|
17/07/2022
|
SATISHBHAI BHIMABHAI CHAREL
|
1123002WL029253
|
SATISHBHAI BHIMABHAI CHAREL
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683580
|
|
SATISHBHAI BHIMABHAI CHAREL
|
()
|
246
|
Fatepura
|
GJ-23-002-003-001/5574589311 (Bhojela)
|
1123002000NRG23160720220755690
|
17/07/2022
|
CAREL MOHANBHAI GAMNABHAI
|
1123002WL029253
|
CAREL MOHANBHAI GAMNABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683576
|
|
CAREL MOHANBHAI GAMNABHAI
|
()
|
247
|
Fatepura
|
GJ-23-002-003-001/5574589311 (Bhojela)
|
1123002000NRG23160720220755691
|
17/07/2022
|
CAREL SANTABEN M
|
1123002WL029253
|
CAREL SANTABEN M
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683577
|
|
CAREL SANTABEN M
|
()
|
248
|
Fatepura
|
GJ-23-002-003-001/5574589334 (Bhojela)
|
1123002000NRG23160720220755692
|
17/07/2022
|
CAREL GAMNABHAI BIJIYABHAI
|
1123002WL029253
|
CAREL GAMNABHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683801
|
|
CAREL GAMNABHAI BIJIYABHAI
|
()
|
249
|
Fatepura
|
GJ-23-002-003-001/5574589342 (Bhojela)
|
1123002000NRG23160720220755694
|
17/07/2022
|
CAREL CAMPABEN L
|
1123002WL029253
|
CAREL CAMPABEN L
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683291
|
|
CAREL CAMPABEN L
|
()
|
250
|
Fatepura
|
GJ-23-002-003-001/5574589342 (Bhojela)
|
1123002000NRG23160720220755693
|
17/07/2022
|
CAREL LIMSINGBHAI BAMABHAI
|
1123002WL029253
|
CAREL LIMSINGBHAI BAMABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683574
|
|
CAREL LIMSINGBHAI BAMABHAI
|
()
|
251
|
Fatepura
|
GJ-23-002-003-001/5574589345 (Bhojela)
|
1123002000NRG23160720220755696
|
17/07/2022
|
DAMOR KAMLABEN R
|
1123002WL029253
|
DAMOR KAMLABEN R
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683812
|
|
DAMOR KAMLABEN R
|
()
|
252
|
Fatepura
|
GJ-23-002-003-001/5574589345 (Bhojela)
|
1123002000NRG23160720220755695
|
17/07/2022
|
DAMOR RAMUBHAI BACUBHAI
|
1123002WL029253
|
DAMOR RAMUBHAI BACUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683758
|
|
DAMOR RAMUBHAI BACUBHAI
|
()
|
253
|
Fatepura
|
GJ-23-002-003-001/5574589350 (Bhojela)
|
1123002000NRG23160720220755697
|
17/07/2022
|
DAMOR GAGABEN NAGJIBHAI
|
1123002WL029253
|
DAMOR GAGABEN NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683803
|
|
DAMOR GAGABEN NAGJIBHAI
|
()
|
254
|
Fatepura
|
GJ-23-002-003-001/5574589382 (Bhojela)
|
1123002000NRG23160720220755698
|
17/07/2022
|
DAMOR NARVATBHAI VALABHAI
|
1123002WL029253
|
DAMOR NARVATBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683290
|
|
DAMOR NARVATBHAI VALABHAI
|
()
|
255
|
Fatepura
|
GJ-23-002-003-001/5574589580 (Bhojela)
|
1123002000NRG23160720220755699
|
17/07/2022
|
charal ramanbhai bamabhai
|
1123002WL029253
|
charal ramanbhai bamabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683807
|
|
charal ramanbhai bamabhai
|
()
|
256
|
Fatepura
|
GJ-23-002-003-001/5574589580 (Bhojela)
|
1123002000NRG23160720220755700
|
17/07/2022
|
kaliben raman
|
1123002WL029253
|
kaliben raman
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683584
|
|
kaliben raman
|
()
|
257
|
Fatepura
|
GJ-23-002-003-001/5574589581 (Bhojela)
|
1123002000NRG23160720220755701
|
17/07/2022
|
charal subashbhai varsing
|
1123002WL029253
|
charal subashbhai varsing
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683334
|
|
charal subashbhai varsing
|
()
|
258
|
Fatepura
|
GJ-23-002-003-001/5574589582 (Bhojela)
|
1123002000NRG23160720220755702
|
17/07/2022
|
charal kamlashbhai varsingbhai
|
1123002WL029253
|
charal kamlashbhai varsingbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683051
|
|
charal kamlashbhai varsingbhai
|
()
|
259
|
Fatepura
|
GJ-23-002-003-001/5574589606 (Bhojela)
|
1123002000NRG23160720220755703
|
17/07/2022
|
charl parkashbhai pamnabhai
|
1123002WL029253
|
charl parkashbhai pamnabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683759
|
|
charl parkashbhai pamnabhai
|
()
|
260
|
Fatepura
|
GJ-23-002-003-001/5574589606 (Bhojela)
|
1123002000NRG23160720220755704
|
17/07/2022
|
usahaben p
|
1123002WL029253
|
usahaben p
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683045
|
|
usahaben p
|
()
|
261
|
Fatepura
|
GJ-23-002-036-001/10511 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759078
|
17/07/2022
|
Mahida Champaben Shankarbhai
|
1123002WL029417
|
Mahida Champaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683799
|
|
Mahida Champaben Shankarbhai
|
()
|
262
|
Fatepura
|
GJ-23-002-036-001/10511 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759077
|
17/07/2022
|
Mahida Shankarbhai Saknabhai
|
1123002WL029417
|
Mahida Shankarbhai Saknabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683288
|
|
Mahida Shankarbhai Saknabhai
|
()
|
263
|
Fatepura
|
GJ-23-002-036-001/10512 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759079
|
17/07/2022
|
Mahida Abjibhai Saknabhai
|
1123002WL029417
|
Mahida Abjibhai Saknabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683757
|
|
Mahida Abjibhai Saknabhai
|
()
|
264
|
Fatepura
|
GJ-23-002-036-001/10512 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759080
|
17/07/2022
|
Mahida Ramilaben Abjibhai
|
1123002WL029417
|
Mahida Ramilaben Abjibhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683796
|
|
Mahida Ramilaben Abjibhai
|
()
|
265
|
Fatepura
|
GJ-23-002-036-001/2013259 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758977
|
17/07/2022
|
MAHIOA DIDABHAI HERABHAI
|
1123002WL029415
|
MAHIOA DIDABHAI HERABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683293
|
|
MAHIOA DIDABHAI HERABHAI
|
()
|
266
|
Fatepura
|
GJ-23-002-036-001/2013315 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759027
|
17/07/2022
|
Ramsu
|
1123002WL029416
|
Ramsu
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683052
|
|
Ramsu
|
()
|
267
|
Fatepura
|
GJ-23-002-036-001/5568606 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758978
|
17/07/2022
|
MAHIDA IATALIBEN SARDARBHAI
|
1123002WL029415
|
MAHIDA IATALIBEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683583
|
|
MAHIDA IATALIBEN SARDARBHAI
|
()
|
268
|
Fatepura
|
GJ-23-002-036-001/5568721 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758979
|
17/07/2022
|
mahida gitaben jasvantbhai
|
1123002WL029415
|
mahida gitaben jasvantbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683341
|
|
mahida gitaben jasvantbhai
|
()
|
269
|
Fatepura
|
GJ-23-002-036-001/5568761 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759028
|
17/07/2022
|
mahida manjulaben himatbhai
|
1123002WL029416
|
mahida manjulaben himatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683297
|
|
mahida manjulaben himatbhai
|
()
|
270
|
Fatepura
|
GJ-23-002-036-001/7573153 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759030
|
17/07/2022
|
Kidiya
|
1123002WL029416
|
Kidiya
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683582
|
|
Kidiya
|
()
|
271
|
Fatepura
|
GJ-23-002-036-001/7573154 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759031
|
17/07/2022
|
Manjula
|
1123002WL029416
|
Manjula
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683810
|
|
Manjula
|
()
|
272
|
Fatepura
|
GJ-23-002-036-001/7573155 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759032
|
17/07/2022
|
Meghji
|
1123002WL029416
|
Meghji
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683747
|
|
Meghji
|
()
|
273
|
Fatepura
|
GJ-23-002-036-001/7573291 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759034
|
17/07/2022
|
MAHIDA RATNABHAI
|
1123002WL029416
|
MAHIDA RATNABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683292
|
|
MAHIDA RATNABHAI
|
()
|
274
|
Fatepura
|
GJ-23-002-036-001/7573348 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758981
|
17/07/2022
|
Kaushika
|
1123002WL029415
|
Kaushika
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683752
|
|
Kaushika
|
()
|
275
|
Fatepura
|
GJ-23-002-036-001/7573485 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759035
|
17/07/2022
|
mahida alkeshbhai devabhai
|
1123002WL029416
|
mahida alkeshbhai devabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683793
|
|
mahida alkeshbhai devabhai
|
()
|
276
|
Fatepura
|
GJ-23-002-036-001/7573573 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759082
|
17/07/2022
|
mahida ditudiben jalabhai
|
1123002WL029417
|
mahida ditudiben jalabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683340
|
|
mahida ditudiben jalabhai
|
()
|
277
|
Fatepura
|
GJ-23-002-036-001/7573575 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758982
|
17/07/2022
|
mahida jagrutiben chganbhai
|
1123002WL029415
|
mahida jagrutiben chganbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683740
|
|
mahida jagrutiben chganbhai
|
()
|
278
|
Fatepura
|
GJ-23-002-036-001/7573577 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758983
|
17/07/2022
|
mahida danjibhai virsingbhai
|
1123002WL029415
|
mahida danjibhai virsingbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683762
|
|
mahida danjibhai virsingbhai
|
()
|
279
|
Fatepura
|
GJ-23-002-061-001/7573625 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758984
|
17/07/2022
|
MAHIDA MAHENDARBHAI CHAGNBHAI
|
1123002WL029415
|
MAHIDA MAHENDARBHAI CHAGNBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683744
|
|
MAHIDA MAHENDARBHAI CHAGNBHAI
|
()
|
280
|
Fatepura
|
GJ-23-002-061-001/7573626 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758985
|
17/07/2022
|
MAHIDA JANTABEN SUBHASHBHAI
|
1123002WL029415
|
MAHIDA JANTABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683811
|
|
MAHIDA JANTABEN SUBHASHBHAI
|
()
|
281
|
Fatepura
|
GJ-23-002-061-001/7573629 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758986
|
17/07/2022
|
Bhuri
|
1123002WL029415
|
Bhuri
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683788
|
|
Bhuri
|
()
|
282
|
Fatepura
|
GJ-23-002-061-001/7573634 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759037
|
17/07/2022
|
Madhuben
|
1123002WL029416
|
Madhuben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683573
|
|
Madhuben
|
()
|
283
|
Fatepura
|
GJ-23-002-061-001/7573636 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759039
|
17/07/2022
|
Avni
|
1123002WL029416
|
Avni
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683306
|
|
Avni
|
()
|
284
|
Fatepura
|
GJ-23-002-061-001/7573637 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759040
|
17/07/2022
|
Somabhai
|
1123002WL029416
|
Somabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683578
|
|
Somabhai
|
()
|
285
|
Fatepura
|
GJ-23-002-061-001/7573639 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759041
|
17/07/2022
|
Narmadaben
|
1123002WL029416
|
Narmadaben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683802
|
|
Narmadaben
|
()
|
286
|
Fatepura
|
GJ-23-002-061-001/7573640 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759042
|
17/07/2022
|
Satish
|
1123002WL029416
|
Satish
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683798
|
|
Satish
|
()
|
287
|
Fatepura
|
GJ-23-002-061-001/7573641 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759043
|
17/07/2022
|
Kalubhai
|
1123002WL029416
|
Kalubhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683339
|
|
Kalubhai
|
()
|
288
|
Fatepura
|
GJ-23-002-061-001/7573647 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758987
|
17/07/2022
|
Bharat
|
1123002WL029415
|
Bharat
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683342
|
|
Bharat
|
()
|
289
|
Fatepura
|
GJ-23-002-061-001/7573648 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758988
|
17/07/2022
|
Bhurakiben
|
1123002WL029415
|
Bhurakiben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683763
|
|
Bhurakiben
|
()
|
290
|
Fatepura
|
GJ-23-002-061-001/7573649 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759083
|
17/07/2022
|
Varjuben
|
1123002WL029417
|
Varjuben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683041
|
|
Varjuben
|
()
|
291
|
Fatepura
|
GJ-23-002-061-001/7573650 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759084
|
17/07/2022
|
Pravin
|
1123002WL029417
|
Pravin
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683343
|
|
Pravin
|
()
|
292
|
Fatepura
|
GJ-23-002-061-001/7573652 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759044
|
17/07/2022
|
Suryaben
|
1123002WL029416
|
Suryaben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683050
|
|
Suryaben
|
()
|
293
|
Fatepura
|
GJ-23-002-061-001/7573654 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758989
|
17/07/2022
|
Parsing
|
1123002WL029415
|
Parsing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683579
|
|
Parsing
|
()
|
294
|
Fatepura
|
GJ-23-002-061-001/7573655 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758990
|
17/07/2022
|
Dalsing
|
1123002WL029415
|
Dalsing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683294
|
|
Dalsing
|
()
|
295
|
Fatepura
|
GJ-23-002-061-001/7573656 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758991
|
17/07/2022
|
Rupali
|
1123002WL029415
|
Rupali
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683714
|
|
Rupali
|
()
|
296
|
Fatepura
|
GJ-23-002-061-001/7573657 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758992
|
17/07/2022
|
Vijay
|
1123002WL029415
|
Vijay
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683800
|
|
Vijay
|
()
|
297
|
Fatepura
|
GJ-23-002-061-001/7573658 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758993
|
17/07/2022
|
Pinal
|
1123002WL029415
|
Pinal
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683756
|
|
Pinal
|
()
|
298
|
Fatepura
|
GJ-23-002-061-001/7573659 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758994
|
17/07/2022
|
Falguni
|
1123002WL029415
|
Falguni
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683739
|
|
Falguni
|
()
|
299
|
Fatepura
|
GJ-23-002-061-001/7573660 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758995
|
17/07/2022
|
Kiran
|
1123002WL029415
|
Kiran
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683300
|
|
Kiran
|
()
|
300
|
Fatepura
|
GJ-23-002-061-001/7573662 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759045
|
17/07/2022
|
Kinjal
|
1123002WL029416
|
Kinjal
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683305
|
|
Kinjal
|
()
|
301
|
Fatepura
|
GJ-23-002-061-001/7573663 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758996
|
17/07/2022
|
Virsing
|
1123002WL029415
|
Virsing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683808
|
|
Virsing
|
()
|
302
|
Fatepura
|
GJ-23-002-061-001/7573665 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759046
|
17/07/2022
|
Vinod
|
1123002WL029416
|
Vinod
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683296
|
|
Vinod
|
()
|
303
|
Fatepura
|
GJ-23-002-061-001/7573666 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759047
|
17/07/2022
|
Mahendra
|
1123002WL029416
|
Mahendra
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683337
|
|
Mahendra
|
()
|
304
|
Fatepura
|
GJ-23-002-061-001/7573667 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759048
|
17/07/2022
|
Ajay
|
1123002WL029416
|
Ajay
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683332
|
|
Ajay
|
()
|
305
|
Fatepura
|
GJ-23-002-061-001/7573669 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759049
|
17/07/2022
|
Ramila
|
1123002WL029416
|
Ramila
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683755
|
|
Ramila
|
()
|
306
|
Fatepura
|
GJ-23-002-061-001/7573676 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759050
|
17/07/2022
|
Virsing
|
1123002WL029416
|
Virsing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683795
|
|
Virsing
|
()
|
307
|
Fatepura
|
GJ-23-002-061-001/7573678 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759052
|
17/07/2022
|
Manish
|
1123002WL029416
|
Manish
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683336
|
|
Manish
|
()
|
308
|
Fatepura
|
GJ-23-002-061-001/7573678 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759051
|
17/07/2022
|
Vimla
|
1123002WL029416
|
Vimla
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683042
|
|
Vimla
|
()
|
309
|
Fatepura
|
GJ-23-002-061-001/7573687 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759053
|
17/07/2022
|
Punja
|
1123002WL029416
|
Punja
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683575
|
|
Punja
|
()
|
310
|
Fatepura
|
GJ-23-002-061-001/7573687 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759054
|
17/07/2022
|
Shardaben
|
1123002WL029416
|
Shardaben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683046
|
|
Shardaben
|
()
|
311
|
Fatepura
|
GJ-23-002-061-001/7573688 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759055
|
17/07/2022
|
Kalpesh
|
1123002WL029416
|
Kalpesh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683047
|
|
Kalpesh
|
()
|
312
|
Fatepura
|
GJ-23-002-061-001/7573690 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759056
|
17/07/2022
|
Ratan
|
1123002WL029416
|
Ratan
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683760
|
|
Ratan
|
()
|
313
|
Fatepura
|
GJ-23-002-061-001/7573691 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759057
|
17/07/2022
|
Jasi
|
1123002WL029416
|
Jasi
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683043
|
|
Jasi
|
()
|
314
|
Fatepura
|
GJ-23-002-061-001/7573691 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759058
|
17/07/2022
|
Sarat
|
1123002WL029416
|
Sarat
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683805
|
|
Sarat
|
()
|
315
|
Fatepura
|
GJ-23-002-061-001/7573692 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759060
|
17/07/2022
|
Kadiya
|
1123002WL029416
|
Kadiya
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683761
|
|
Kadiya
|
()
|
316
|
Fatepura
|
GJ-23-002-061-001/7573692 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759059
|
17/07/2022
|
Nayana
|
1123002WL029416
|
Nayana
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683040
|
|
Nayana
|
()
|
317
|
Fatepura
|
GJ-23-002-061-001/7573693 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759061
|
17/07/2022
|
Henga
|
1123002WL029416
|
Henga
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683048
|
|
Henga
|
()
|
318
|
Fatepura
|
GJ-23-002-061-001/7573694 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758997
|
17/07/2022
|
Jumli
|
1123002WL029415
|
Jumli
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683746
|
|
Jumli
|
()
|
319
|
Fatepura
|
GJ-23-002-061-001/7573694 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759062
|
17/07/2022
|
Kailash
|
1123002WL029416
|
Kailash
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683044
|
|
Kailash
|
()
|
320
|
Fatepura
|
GJ-23-002-061-001/7573702 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759063
|
17/07/2022
|
Sukabhai
|
1123002WL029416
|
Sukabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683809
|
|
Sukabhai
|
()
|
321
|
Fatepura
|
GJ-23-002-061-001/7573710 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759064
|
17/07/2022
|
Sejal
|
1123002WL029416
|
Sejal
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683053
|
|
Sejal
|
()
|
322
|
Fatepura
|
GJ-23-002-061-001/7573712 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759065
|
17/07/2022
|
Hali
|
1123002WL029416
|
Hali
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683794
|
|
Hali
|
()
|
323
|
Fatepura
|
GJ-23-002-061-001/7573712 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759066
|
17/07/2022
|
Kajal
|
1123002WL029416
|
Kajal
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683333
|
|
Kajal
|
()
|
324
|
Fatepura
|
GJ-23-002-061-001/7573714 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759068
|
17/07/2022
|
Lalsing
|
1123002WL029416
|
Lalsing
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683335
|
|
Lalsing
|
()
|
325
|
Fatepura
|
GJ-23-002-061-001/7573714 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759067
|
17/07/2022
|
Maheah
|
1123002WL029416
|
Maheah
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683307
|
|
Maheah
|
()
|
326
|
Fatepura
|
GJ-23-002-061-001/7573717 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759071
|
17/07/2022
|
Magan
|
1123002WL029416
|
Magan
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683295
|
|
Magan
|
()
|
327
|
Fatepura
|
GJ-23-002-061-001/7573730 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758998
|
17/07/2022
|
Urmila
|
1123002WL029415
|
Urmila
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683790
|
|
Urmila
|
()
|
328
|
Fatepura
|
GJ-23-002-061-001/7573731 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758999
|
17/07/2022
|
Vinod
|
1123002WL029415
|
Vinod
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683741
|
|
Vinod
|
()
|
329
|
Fatepura
|
GJ-23-002-061-001/7573732 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759000
|
17/07/2022
|
Trupti
|
1123002WL029415
|
Trupti
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683806
|
|
Trupti
|
()
|
330
|
Fatepura
|
GJ-23-002-061-001/7573737 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759087
|
17/07/2022
|
Sejal
|
1123002WL029417
|
Sejal
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683751
|
|
Sejal
|
()
|
331
|
Fatepura
|
GJ-23-002-061-001/7573740 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759089
|
17/07/2022
|
Ganga
|
1123002WL029417
|
Ganga
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683797
|
|
Ganga
|
()
|
332
|
Fatepura
|
GJ-23-002-061-001/7573741 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759092
|
17/07/2022
|
Rahul
|
1123002WL029417
|
Rahul
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683301
|
|
Rahul
|
()
|
333
|
Fatepura
|
GJ-23-002-061-001/7573744 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759094
|
17/07/2022
|
Asvin
|
1123002WL029417
|
Asvin
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683303
|
|
Asvin
|
()
|
334
|
Fatepura
|
GJ-23-002-061-001/7573746 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759095
|
17/07/2022
|
Kajal
|
1123002WL029417
|
Kajal
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683753
|
|
Kajal
|
()
|
335
|
Fatepura
|
GJ-23-002-061-001/7573746 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759096
|
17/07/2022
|
Paresh
|
1123002WL029417
|
Paresh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683754
|
|
Paresh
|
()
|
336
|
Fatepura
|
GJ-23-002-061-001/7573748 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759098
|
17/07/2022
|
Ghanshyam
|
1123002WL029417
|
Ghanshyam
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683338
|
|
Ghanshyam
|
()
|
337
|
Fatepura
|
GJ-23-002-061-001/7573748 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759097
|
17/07/2022
|
Lalita
|
1123002WL029417
|
Lalita
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683298
|
|
Lalita
|
()
|
338
|
Fatepura
|
GJ-23-002-061-001/7573775 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759001
|
17/07/2022
|
Popat
|
1123002WL029415
|
Popat
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683054
|
|
Popat
|
()
|
339
|
Fatepura
|
GJ-23-002-061-001/7573789 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759008
|
17/07/2022
|
Kajal
|
1123002WL029415
|
Kajal
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683745
|
|
Kajal
|
()
|
340
|
Fatepura
|
GJ-23-002-061-001/7573790 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759009
|
17/07/2022
|
Kanti
|
1123002WL029415
|
Kanti
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683789
|
|
Kanti
|
()
|
341
|
Fatepura
|
GJ-23-002-061-001/7573790 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759010
|
17/07/2022
|
Pinal
|
1123002WL029415
|
Pinal
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683742
|
|
Pinal
|
()
|
342
|
Fatepura
|
GJ-23-002-061-001/7573792 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759013
|
17/07/2022
|
Ramila
|
1123002WL029415
|
Ramila
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683749
|
|
Ramila
|
()
|
343
|
Fatepura
|
GJ-23-002-061-001/7573793 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759016
|
17/07/2022
|
Vinod
|
1123002WL029415
|
Vinod
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683304
|
|
Vinod
|
()
|
344
|
Fatepura
|
GJ-23-002-061-001/7573795 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759073
|
17/07/2022
|
Mahendra
|
1123002WL029416
|
Mahendra
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683748
|
|
Mahendra
|
()
|
345
|
Fatepura
|
GJ-23-002-061-001/7573795 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759072
|
17/07/2022
|
Sarika
|
1123002WL029416
|
Sarika
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683302
|
|
Sarika
|
()
|
346
|
Fatepura
|
GJ-23-002-061-001/7573796 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759075
|
17/07/2022
|
Dipika
|
1123002WL029416
|
Dipika
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683804
|
|
Dipika
|
()
|
347
|
Fatepura
|
GJ-23-002-061-001/7573797 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759076
|
17/07/2022
|
Suresh
|
1123002WL029416
|
Suresh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683049
|
|
Suresh
|
()
|
348
|
Fatepura
|
GJ-23-002-061-001/7573798 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759099
|
17/07/2022
|
Dinesh
|
1123002WL029417
|
Dinesh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683743
|
|
Dinesh
|
()
|
349
|
Fatepura
|
GJ-23-002-061-001/7573799 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759100
|
17/07/2022
|
Vikesh
|
1123002WL029417
|
Vikesh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683299
|
|
Vikesh
|
()
|
350
|
Fatepura
|
GJ-23-002-061-001/7573802 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759101
|
17/07/2022
|
Aswin
|
1123002WL029417
|
Aswin
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683750
|
|
Aswin
|
()
|
351
|
Fatepura
|
GJ-23-002-061-001/7573820 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759018
|
17/07/2022
|
Kanta
|
1123002WL029415
|
Kanta
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683792
|
|
Kanta
|
()
|
352
|
Fatepura
|
GJ-23-002-061-001/7573823 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759023
|
17/07/2022
|
Revli
|
1123002WL029415
|
Revli
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683791
|
|
Revli
|
()
|
353
|
Fatepura
|
GJ-23-002-061-001/7573824 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759024
|
17/07/2022
|
Subhash
|
1123002WL029415
|
Subhash
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
19/08/2022
|
|
4031683572
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353598
|
353598
|
|
|
|
|
|
|
|
354
|
Fatepura
|
GJ-23-002-050-002/6568255902 (Vandariya (East))
|
1123002000NRG23160720220759567
|
17/07/2022
|
Pargi Parvtiben Shailesh
|
1123002WL029433
|
Pargi Parvtiben Shailesh
|
00152
|
HDFC0001677
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683818
|
|
Pargi Parvtiben Shailesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
355
|
Fatepura
|
GJ-23-002-021-003/5574081 (Kundla)
|
1123002000NRG23160720220757403
|
17/07/2022
|
Fulsingbhai
|
1123002WL029310
|
Fulsingbhai
|
00354
|
PUNB0749500
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683068
|
|
Fulsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
356
|
Fatepura
|
GJ-23-002-021-003/5557440336 (Kundla)
|
1123002000NRG23140720220751148
|
17/07/2022
|
Lashingbhai
|
1123002WL028998
|
Lashingbhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683826
|
|
MR DAMOR KADAKIYA BHAI
|
()
|
357
|
Fatepura
|
GJ-23-002-021-003/5557440361 (Kundla)
|
1123002000NRG23140720220751149
|
17/07/2022
|
Gomliben
|
1123002WL028998
|
Gomliben
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683831
|
|
MRS KISHORI SUMALIBEN
|
()
|
358
|
Fatepura
|
GJ-23-002-021-003/5568808780 (Kundla)
|
1123002000NRG23160720220759403
|
17/07/2022
|
Garsiya susilaben d
|
1123002WL029428
|
Garsiya susilaben d
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683781
|
|
MRS SANGADA KOKILA BEN
|
()
|
359
|
Fatepura
|
GJ-23-002-021-003/5568808781 (Kundla)
|
1123002000NRG23160720220759404
|
17/07/2022
|
Garsiya kisanbhai d
|
1123002WL029428
|
Garsiya kisanbhai d
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683780
|
|
MR SANGADA RAYSINGBHAI
|
()
|
360
|
Fatepura
|
GJ-23-002-021-003/5573925 (Kundla)
|
1123002000NRG23160720220757398
|
17/07/2022
|
Daliben
|
1123002WL029310
|
Daliben
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683606
|
|
MISS SANGADA LALI BEN
|
()
|
361
|
Fatepura
|
GJ-23-002-021-003/5573933 (Kundla)
|
1123002000NRG23160720220757401
|
17/07/2022
|
Fatiben
|
1123002WL029310
|
Fatiben
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683533
|
|
MISS SANGADA REKHABEN
|
()
|
362
|
Fatepura
|
GJ-23-002-021-003/5573948 (Kundla)
|
1123002000NRG23160720220757402
|
17/07/2022
|
Rasiben
|
1123002WL029310
|
Rasiben
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683532
|
|
MISS SANGADA BHARTIBEN MUKESHBHAI
|
()
|
363
|
Fatepura
|
GJ-23-002-021-003/5580 (Kundla)
|
1123002000NRG23140720220751157
|
17/07/2022
|
Dhuliben
|
1123002WL028998
|
Dhuliben
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683828
|
|
MRS KISHORI DUBLIBEN
|
()
|
364
|
Fatepura
|
GJ-23-002-021-003/63342 (Kundla)
|
1123002000NRG23140720220751158
|
17/07/2022
|
Dineshbhai
|
1123002WL028998
|
Dineshbhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683817
|
|
MR KISHORI DINESHBHAI
|
()
|
365
|
Fatepura
|
GJ-23-002-021-003/808492 (Kundla)
|
1123002000NRG23140720220751159
|
17/07/2022
|
Jigishaben
|
1123002WL028998
|
Jigishaben
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683827
|
|
MRS KISHORI HANSHABEN
|
()
|
366
|
Fatepura
|
GJ-23-002-021-003/808750-D (Kundla)
|
1123002000NRG23140720220751160
|
17/07/2022
|
Ankiben
|
1123002WL028998
|
Ankiben
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683830
|
|
MRS KISHORI VANITABEN
|
()
|
367
|
Fatepura
|
GJ-23-002-021-003/8516-B (Kundla)
|
1123002000NRG23140720220751161
|
17/07/2022
|
Vinodbhai
|
1123002WL028998
|
Vinodbhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683829
|
|
MR KISHORI PANKAJBHAI
|
()
|
368
|
Fatepura
|
GJ-23-002-021-003/99114 (Kundla)
|
1123002000NRG23160720220759414
|
17/07/2022
|
DANGI SHANTIBHAI KALUBHAI
|
1123002WL029428
|
DANGI SHANTIBHAI KALUBHAI
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683125
|
|
MS NINAMA GITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
369
|
Fatepura
|
GJ-23-002-014-001/6769302271 (Hafwa)
|
1123002000NRG23160720220759330
|
17/07/2022
|
Sunil
|
1123002WL029423
|
Sunil
|
00415
|
SBIN0007649
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683586
|
|
MR VALVAI SUNILBHAI KADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
370
|
Fatepura
|
GJ-23-002-014-001/6769302105 (Hafwa)
|
1123002000NRG23160720220759284
|
17/07/2022
|
rathod jitendrasinh b
|
1123002WL029422
|
rathod jitendrasinh b
|
00415
|
SBIN0009478
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683733
|
|
MRS HETALBEN KULDIPSINH CHAUHAN
|
()
|
371
|
Fatepura
|
GJ-23-002-014-001/6769302107 (Hafwa)
|
1123002000NRG23160720220759285
|
17/07/2022
|
chohan kirtipal p
|
1123002WL029422
|
chohan kirtipal p
|
00415
|
SBIN0009478
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683734
|
|
MR BALVANTSING AMARSING RATHOD
|
()
|
372
|
Fatepura
|
GJ-23-002-014-001/6769302108 (Hafwa)
|
1123002000NRG23160720220759286
|
17/07/2022
|
radhod heinmatsh
|
1123002WL029422
|
radhod heinmatsh
|
00415
|
SBIN0009478
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683735
|
|
MR HEMENDRASINH DHARMENDRASINH RATHOD
|
()
|
373
|
Fatepura
|
GJ-23-002-014-001/6769302113 (Hafwa)
|
1123002000NRG23160720220759289
|
17/07/2022
|
makvana anil k
|
1123002WL029422
|
makvana anil k
|
00415
|
SBIN0009478
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683736
|
|
MR PUNWAR ANIRUDDHA HARISHCHANDRA
|
()
|
374
|
Fatepura
|
GJ-23-002-014-001/6769302277 (Hafwa)
|
1123002000NRG23150720220751647
|
17/07/2022
|
Nilesh
|
1123002WL029035
|
Nilesh
|
00415
|
SBIN0009478
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683587
|
|
MR NILESHKUMAR RAMESHBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
375
|
Fatepura
|
GJ-23-002-011-002/556991816 (Ghani Khunt)
|
1123002000NRG23160720220756290
|
17/07/2022
|
MAKVANA SURESHBHAI KAMJIBHAI
|
1123002WL029274
|
MAKVANA SURESHBHAI KAMJIBHAI
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683477
|
|
MR SURESHBHAI KAMJIBHAI MAKAVANA
|
()
|
376
|
Fatepura
|
GJ-23-002-011-002/556991817 (Ghani Khunt)
|
1123002000NRG23160720220756292
|
17/07/2022
|
KATARA ASHABEN JAYANTIBHAI
|
1123002WL029274
|
KATARA ASHABEN JAYANTIBHAI
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683479
|
|
MRS KATARA ASHABEN JAYANTIBHAI
|
()
|
377
|
Fatepura
|
GJ-23-002-011-002/556991817 (Ghani Khunt)
|
1123002000NRG23160720220756291
|
17/07/2022
|
KATARA SAVLIBEN SOMABHAI
|
1123002WL029274
|
KATARA SAVLIBEN SOMABHAI
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683478
|
|
MRS KATARA SAVLIBEN SOMABHAI
|
()
|
378
|
Fatepura
|
GJ-23-002-014-001/5570118 (Hafwa)
|
1123002000NRG23160720220755794
|
17/07/2022
|
Sukaram P Valavai
|
1123002WL029258
|
Sukaram P Valavai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683485
|
|
MR VALVAI SUKRAMBHAI PUNABHAI
|
()
|
379
|
Fatepura
|
GJ-23-002-014-001/5570119 (Hafwa)
|
1123002000NRG23160720220755795
|
17/07/2022
|
Paravin P Valavai
|
1123002WL029258
|
Paravin P Valavai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683482
|
|
MR VALVAI PRAVINBHAI PUNABHAI
|
()
|
380
|
Fatepura
|
GJ-23-002-014-001/5570122 (Hafwa)
|
1123002000NRG23160720220755796
|
17/07/2022
|
Vakaliben S Valavai
|
1123002WL029258
|
Vakaliben S Valavai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683489
|
|
MRS VALAVAI VAKLIBEN SOMABHAI
|
()
|
381
|
Fatepura
|
GJ-23-002-014-001/6769301677 (Hafwa)
|
1123002000NRG23160720220759325
|
17/07/2022
|
labana rahulkumar arvindbhai
|
1123002WL029423
|
labana rahulkumar arvindbhai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683495
|
|
MR LABANA ARVINDLAL GAURILAL
|
()
|
382
|
Fatepura
|
GJ-23-002-014-001/6769301680 (Hafwa)
|
1123002000NRG23160720220755797
|
17/07/2022
|
valvai niruben rahulbhai
|
1123002WL029258
|
valvai niruben rahulbhai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683454
|
|
MR NIRUBEN RAHULBHAI VALVAI
|
()
|
383
|
Fatepura
|
GJ-23-002-014-001/6769301681 (Hafwa)
|
1123002000NRG23160720220755798
|
17/07/2022
|
valavai nivliben matabhai
|
1123002WL029258
|
valavai nivliben matabhai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683451
|
|
MRS NIVLIBEN MATABHAI VALVAI
|
()
|
384
|
Fatepura
|
GJ-23-002-014-001/6769301686 (Hafwa)
|
1123002000NRG23160720220755799
|
17/07/2022
|
valvai shobhanaben
|
1123002WL029258
|
valvai shobhanaben
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683422
|
|
MR SOBHANABEN MAGANBHAI VALVAI
|
()
|
385
|
Fatepura
|
GJ-23-002-014-001/6769301692 (Hafwa)
|
1123002000NRG23160720220755800
|
17/07/2022
|
valvai reenaben
|
1123002WL029258
|
valvai reenaben
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683423
|
|
MISS REENABEN GAUTAMBHAI VALVAI
|
()
|
386
|
Fatepura
|
GJ-23-002-014-001/6769301701 (Hafwa)
|
1123002000NRG23160720220755802
|
17/07/2022
|
Radha K Valavai
|
1123002WL029258
|
Radha K Valavai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683484
|
|
MRS VALVAI RADHABEN KALPESHBHAI
|
()
|
387
|
Fatepura
|
GJ-23-002-014-001/6769301701 (Hafwa)
|
1123002000NRG23160720220755801
|
17/07/2022
|
valvai kalpeshbhai
|
1123002WL029258
|
valvai kalpeshbhai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683481
|
|
MR KALPESHBHAI DAMJIBHAI VALVAI
|
()
|
388
|
Fatepura
|
GJ-23-002-014-001/6769301703 (Hafwa)
|
1123002000NRG23160720220755803
|
17/07/2022
|
valvai rajeshbhai
|
1123002WL029258
|
valvai rajeshbhai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683424
|
|
MR RAJESHBHAI HUMABHAI VALVAI
|
()
|
389
|
Fatepura
|
GJ-23-002-014-001/6769301704 (Hafwa)
|
1123002000NRG23160720220755804
|
17/07/2022
|
valvai chaganbhai
|
1123002WL029258
|
valvai chaganbhai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683425
|
|
MR CHHAGANBHAI BHUNDABHAI VALVAI
|
()
|
390
|
Fatepura
|
GJ-23-002-014-001/6769301705 (Hafwa)
|
1123002000NRG23160720220755806
|
17/07/2022
|
Sarmila M Valavai
|
1123002WL029258
|
Sarmila M Valavai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683483
|
|
MRS VALAVAI SHARMILABEN MAHESHBHAI
|
()
|
391
|
Fatepura
|
GJ-23-002-014-001/6769301705 (Hafwa)
|
1123002000NRG23160720220755805
|
17/07/2022
|
valvai maheshbhai
|
1123002WL029258
|
valvai maheshbhai
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683453
|
|
MR MAHESHBHAI HUMABHAI VALVAI
|
()
|
392
|
Fatepura
|
GJ-23-002-014-001/6769302246 (Hafwa)
|
1123002000NRG23160720220755863
|
17/07/2022
|
Jivli
|
1123002WL029259
|
Jivli
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683127
|
|
MISS JIVLIBEN RANGABHAI VALAVAI
|
()
|
393
|
Fatepura
|
GJ-23-002-014-001/6769302282 (Hafwa)
|
1123002000NRG23160720220755870
|
17/07/2022
|
Atul
|
1123002WL029259
|
Atul
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683588
|
|
MR ATUL KUMAR SOHANBHAI LABANA
|
()
|
394
|
Fatepura
|
GJ-23-002-014-001/6869302370 (Hafwa)
|
1123002000NRG23160720220755897
|
17/07/2022
|
Kalsing
|
1123002WL029259
|
Kalsing
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683687
|
|
MR VALVAI KALSINGHBHAI JOTIBHAI
|
()
|
395
|
Fatepura
|
GJ-23-002-014-001/6869302371 (Hafwa)
|
1123002000NRG23160720220755898
|
17/07/2022
|
Rekha
|
1123002WL029259
|
Rekha
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683688
|
|
MRS VALVAI REKHABEN KALSINGHBHAI
|
()
|
396
|
Fatepura
|
GJ-23-002-014-001/6869302372 (Hafwa)
|
1123002000NRG23160720220755899
|
17/07/2022
|
Kokila
|
1123002WL029259
|
Kokila
|
00415
|
SBIN0013451
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683689
|
|
MRS VALVAI KOKILABEN RAMSINGBHAI
|
()
|
397
|
Fatepura
|
GJ-23-002-021-003/5568808450 (Kundla)
|
1123002000NRG23160720220759400
|
17/07/2022
|
Sangada Mahimaben Sureshbhai
|
1123002WL029428
|
Sangada Mahimaben Sureshbhai
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683464
|
|
MISS MAHIMABEN SURESHBHAI SANGADA
|
()
|
398
|
Fatepura
|
GJ-23-002-036-001/10520 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759025
|
17/07/2022
|
MAHIDA HIMMATBHAI KOYABHAI
|
1123002WL029416
|
MAHIDA HIMMATBHAI KOYABHAI
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683415
|
|
MR HIMATBHAI KOYABHAI MAHIDA
|
()
|
399
|
Fatepura
|
GJ-23-002-036-001/5568770 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759029
|
17/07/2022
|
Sanjay
|
1123002WL029416
|
Sanjay
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683111
|
|
MR SANJAYBHAI SUKABHAI MAHIDA
|
()
|
400
|
Fatepura
|
GJ-23-002-036-001/5573160 (Aamlikheda(Faliya))
|
1123002000NRG23160720220758980
|
17/07/2022
|
mahida jashvantbhai
|
1123002WL029415
|
mahida jashvantbhai
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683419
|
|
MR JASHVANTSINH KANTIBHAI MAHIDA
|
()
|
401
|
Fatepura
|
GJ-23-002-036-001/7573531 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759081
|
17/07/2022
|
Satish
|
1123002WL029417
|
Satish
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683616
|
|
MR SATISHKUMAR GAJABHAI MAHIDA
|
()
|
402
|
Fatepura
|
GJ-23-002-038-001/55755608 (Patisara)
|
1123002000NRG23160720220756693
|
17/07/2022
|
PARGI SAMUDIBEN CIMANBHAI
|
1123002WL029288
|
PARGI SAMUDIBEN CIMANBHAI
|
00415
|
SBIN0013451
|
2860
|
2860
|
Processed
|
19/08/2022
|
|
4031683701
|
|
MRS SAMUDIBEN CHIMANBHAI PARGI
|
()
|
403
|
Fatepura
|
GJ-23-002-038-001/55755630 (Patisara)
|
1123002000NRG23160720220756635
|
17/07/2022
|
BHARTBHAI BHAGABHAI PARGI
|
1123002WL029287
|
BHARTBHAI BHAGABHAI PARGI
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683521
|
|
MR BHARATBHAI BHAGABHAI PARGI
|
()
|
404
|
Fatepura
|
GJ-23-002-038-001/55755630 (Patisara)
|
1123002000NRG23160720220756636
|
17/07/2022
|
ESHABEN BHARTBHAI PARGI
|
1123002WL029287
|
ESHABEN BHARTBHAI PARGI
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683520
|
|
MRS ISHABEN BHARATBHAI PARGI
|
()
|
405
|
Fatepura
|
GJ-23-002-038-001/55755728 (Patisara)
|
1123002000NRG23160720220757115
|
17/07/2022
|
PARGI DINESHBHAI DALABHAI
|
1123002WL029302
|
PARGI DINESHBHAI DALABHAI
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683503
|
|
MR DINESHBHAI DALABHAI PARGI
|
()
|
406
|
Fatepura
|
GJ-23-002-038-001/5575578014 (Patisara)
|
1123002000NRG23160720220756640
|
17/07/2022
|
pargi Ramilaben Rameshbhai
|
1123002WL029287
|
pargi Ramilaben Rameshbhai
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683429
|
|
MR PARGI RAMESHBHAI
|
()
|
407
|
Fatepura
|
GJ-23-002-038-001/5575578015 (Patisara)
|
1123002000NRG23160720220756642
|
17/07/2022
|
pargi gangaben Rameshbhai
|
1123002WL029287
|
pargi gangaben Rameshbhai
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683430
|
|
MISS GANGABEN RAMESHBHAI PARGI
|
()
|
408
|
Fatepura
|
GJ-23-002-038-001/5575578016 (Patisara)
|
1123002000NRG23160720220757120
|
17/07/2022
|
pargi samaliben
|
1123002WL029302
|
pargi samaliben
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683431
|
|
MRS SAMLIBEN NATHABHAI PARGI
|
()
|
409
|
Fatepura
|
GJ-23-002-038-001/5575578164 (Patisara)
|
1123002000NRG23160720220757124
|
17/07/2022
|
PARGI SURTANBHAI HAKJIBHAI
|
1123002WL029302
|
PARGI SURTANBHAI HAKJIBHAI
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683656
|
|
MR SURTANBHAI HAKJIBHAI PARGI
|
()
|
410
|
Fatepura
|
GJ-23-002-038-002/5575536 (Patisara)
|
1123002000NRG23160720220757198
|
17/07/2022
|
CHARAPOT TERSINGBHAI VARSINGBHAI
|
1123002WL029303
|
CHARAPOT TERSINGBHAI VARSINGBHAI
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683344
|
|
MRS RAMILABEN TERSINGBHAI CHARPOT
|
()
|
411
|
Fatepura
|
GJ-23-002-038-002/55755769 (Patisara)
|
1123002000NRG23160720220756654
|
17/07/2022
|
PARGI LALSINGBHAI HAKLABHAI
|
1123002WL029287
|
PARGI LALSINGBHAI HAKLABHAI
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683456
|
|
MR PARGI LALSINGBHAI
|
()
|
412
|
Fatepura
|
GJ-23-002-038-002/557557791 (Patisara)
|
1123002000NRG23160720220757142
|
17/07/2022
|
PARGI RAJESHBHAI HAKJIBHAI
|
1123002WL029302
|
PARGI RAJESHBHAI HAKJIBHAI
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683461
|
|
MR RAJESH HAKJIBHAI PARGI
|
()
|
413
|
Fatepura
|
GJ-23-002-038-002/557557791 (Patisara)
|
1123002000NRG23160720220757143
|
17/07/2022
|
SARLABEN RAJESHBHAI PARGI
|
1123002WL029302
|
SARLABEN RAJESHBHAI PARGI
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683460
|
|
MRS PARGI SARLABEN RAJESHBHAI
|
()
|
414
|
Fatepura
|
GJ-23-002-038-002/5575578103 (Patisara)
|
1123002000NRG23160720220756670
|
17/07/2022
|
Pargi Shaileshbhai Hakjibhai
|
1123002WL029287
|
Pargi Shaileshbhai Hakjibhai
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683488
|
|
MR SHAILESHBHAI HAKJIBHAI PARGI
|
()
|
415
|
Fatepura
|
GJ-23-002-038-002/5575578106 (Patisara)
|
1123002000NRG23160720220756671
|
17/07/2022
|
Pargi Alkeshbhai Surtanbhai
|
1123002WL029287
|
Pargi Alkeshbhai Surtanbhai
|
00415
|
SBIN0013451
|
2860
|
2860
|
Processed
|
19/08/2022
|
|
4031683487
|
|
MR PARGI ALKESHBHAI
|
()
|
416
|
Fatepura
|
GJ-23-002-038-002/5575578167 (Patisara)
|
1123002000NRG23160720220756722
|
17/07/2022
|
BPINBHAI SUKALABHAI PARGI
|
1123002WL029288
|
BPINBHAI SUKALABHAI PARGI
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683640
|
|
MR BIPINKUMAR SUKLABHAI PARGI
|
()
|
417
|
Fatepura
|
GJ-23-002-038-002/5575578171 (Patisara)
|
1123002000NRG23160720220757210
|
17/07/2022
|
MACHAR RAMESHBHAI BHUDABHAI
|
1123002WL029303
|
MACHAR RAMESHBHAI BHUDABHAI
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683641
|
|
MR RAMESHBHAI BHUNDABHAI MACHHAR
|
()
|
418
|
Fatepura
|
GJ-23-002-041-002/10003 (Pipliya)
|
1123002000NRG23170720220760051
|
17/07/2022
|
NINAMA VARSHABEN VIMALBHAI
|
1123002WL029453
|
NINAMA VARSHABEN VIMALBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683411
|
|
MRS NINAMA VARSHABEN VIMALBHAI
|
()
|
419
|
Fatepura
|
GJ-23-002-041-002/10004 (Pipliya)
|
1123002000NRG23170720220760052
|
17/07/2022
|
NINAMA DIPKBHAI HENGABHAI
|
1123002WL029453
|
NINAMA DIPKBHAI HENGABHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683412
|
|
MR NINAMA DIPAKBHAI HEGABHAI
|
()
|
420
|
Fatepura
|
GJ-23-002-041-002/2003 (Pipliya)
|
1123002000NRG23170720220760089
|
17/07/2022
|
NINAMA VIJAYBHAI SHIVABHAI
|
1123002WL029454
|
NINAMA VIJAYBHAI SHIVABHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683414
|
|
MR VIJAYBHAI SHIVABHAI NINAMA
|
()
|
421
|
Fatepura
|
GJ-23-002-041-002/2004 (Pipliya)
|
1123002000NRG23170720220760090
|
17/07/2022
|
DAMOR CHIMANBHAI JETHABHAI
|
1123002WL029454
|
DAMOR CHIMANBHAI JETHABHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683410
|
|
MR CHIMANBHAI JETHABHAI DAMOR
|
()
|
422
|
Fatepura
|
GJ-23-002-041-002/2015-A (Pipliya)
|
1123002000NRG23170720220760092
|
17/07/2022
|
NINAMA SHELESHBHAI GANGIBHAI
|
1123002WL029454
|
NINAMA SHELESHBHAI GANGIBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683413
|
|
MR SHAILESHBHAI GANGAJIBHAI NINAMA
|
()
|
423
|
Fatepura
|
GJ-23-002-041-002/95748792 (Pipliya)
|
1123002000NRG23170720220760061
|
17/07/2022
|
Ninama rameshbhai Khanabhai
|
1123002WL029453
|
Ninama rameshbhai Khanabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683354
|
|
MR NINAMA RAMESH BHAI
|
()
|
424
|
Fatepura
|
GJ-23-002-041-002/95748793 (Pipliya)
|
1123002000NRG23170720220760062
|
17/07/2022
|
Ninama Surekhaben Rameshbhai
|
1123002WL029453
|
Ninama Surekhaben Rameshbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683351
|
|
MRS NINAMA SUREKHABEN RAMESHBHAI
|
()
|
425
|
Fatepura
|
GJ-23-002-041-002/95748795 (Pipliya)
|
1123002000NRG23170720220760063
|
17/07/2022
|
Ninama Somabhai Khanabhai
|
1123002WL029453
|
Ninama Somabhai Khanabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683355
|
|
MR SOMABHAI KHANABHAI NINAMA
|
()
|
426
|
Fatepura
|
GJ-23-002-041-002/95748797 (Pipliya)
|
1123002000NRG23170720220760121
|
17/07/2022
|
Ninama Katuriben Devabhai
|
1123002WL029455
|
Ninama Katuriben Devabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683348
|
|
MRS KASTURIBEN DEVABHAI NINAMA
|
()
|
427
|
Fatepura
|
GJ-23-002-041-002/95748798 (Pipliya)
|
1123002000NRG23170720220760095
|
17/07/2022
|
Ninama Dineshbhai Kalubhai
|
1123002WL029454
|
Ninama Dineshbhai Kalubhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683380
|
|
MR DINESHBHAI KALUBHAI NINAMA
|
()
|
428
|
Fatepura
|
GJ-23-002-041-002/95748798 (Pipliya)
|
1123002000NRG23170720220760096
|
17/07/2022
|
Ninama Lilaben Dineshbhai
|
1123002WL029454
|
Ninama Lilaben Dineshbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683350
|
|
MRS LILABEN DINESHBHAI NINAMA
|
()
|
429
|
Fatepura
|
GJ-23-002-041-002/95748799 (Pipliya)
|
1123002000NRG23170720220760097
|
17/07/2022
|
Ninama Daliben Kalubhai
|
1123002WL029454
|
Ninama Daliben Kalubhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683349
|
|
MRS DALIBEN KALUBHAI NINAMA
|
()
|
430
|
Fatepura
|
GJ-23-002-041-002/95748801 (Pipliya)
|
1123002000NRG23170720220760066
|
17/07/2022
|
Ninama Nandaben Bharatbhai
|
1123002WL029453
|
Ninama Nandaben Bharatbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683353
|
|
MRS NINAMA NANDABEN BHARTBHAI
|
()
|
431
|
Fatepura
|
GJ-23-002-041-002/95748801 (Pipliya)
|
1123002000NRG23170720220760122
|
17/07/2022
|
Ninama Tersingbhai Nanjibhai
|
1123002WL029455
|
Ninama Tersingbhai Nanjibhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683399
|
|
MR TERSINGBHAI NANJIBHAI NINAMA
|
()
|
432
|
Fatepura
|
GJ-23-002-041-002/95748804 (Pipliya)
|
1123002000NRG23170720220760098
|
17/07/2022
|
Damor Etaliben Chimanbhai
|
1123002WL029454
|
Damor Etaliben Chimanbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683427
|
|
MRS ITALIBEN CHIMANBHAI CHARPOT
|
()
|
433
|
Fatepura
|
GJ-23-002-041-002/95748810 (Pipliya)
|
1123002000NRG23170720220760100
|
17/07/2022
|
NInama Vipulbhai Sevabhai
|
1123002WL029454
|
NInama Vipulbhai Sevabhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683379
|
|
MR VIPULBHAI SHIVABHAI NINAMA
|
()
|
434
|
Fatepura
|
GJ-23-002-041-002/95748813 (Pipliya)
|
1123002000NRG23170720220760123
|
17/07/2022
|
Ninama Sureshbhai Nanjibhai
|
1123002WL029455
|
Ninama Sureshbhai Nanjibhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683381
|
|
MR NINAMA SURESHBHAI NANJIBHAI
|
()
|
435
|
Fatepura
|
GJ-23-002-041-002/95748819 (Pipliya)
|
1123002000NRG23170720220760124
|
17/07/2022
|
Bariya Parvinbhai Veshatbhai
|
1123002WL029455
|
Bariya Parvinbhai Veshatbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683352
|
|
MR BARIYA PRAVINBHAI VECHATBHAI
|
()
|
436
|
Fatepura
|
GJ-23-002-041-002/95748830 (Pipliya)
|
1123002000NRG23170720220760102
|
17/07/2022
|
Ninama Maniben Rameshbhai
|
1123002WL029454
|
Ninama Maniben Rameshbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683428
|
|
MRS MANIBEN RAMESHBHAI NINAMA
|
()
|
437
|
Fatepura
|
GJ-23-002-041-002/95748830 (Pipliya)
|
1123002000NRG23170720220760101
|
17/07/2022
|
Ninama Rameshbhai Parthigbhai
|
1123002WL029454
|
Ninama Rameshbhai Parthigbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683396
|
|
MR RAMESHBHAI PARTHINGBHAI NINAMA
|
()
|
438
|
Fatepura
|
GJ-23-002-041-002/95748831 (Pipliya)
|
1123002000NRG23170720220760104
|
17/07/2022
|
Ninama Chandanben Maheshbhai
|
1123002WL029454
|
Ninama Chandanben Maheshbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683400
|
|
MRS NINAMA CHANDANBEN
|
()
|
439
|
Fatepura
|
GJ-23-002-041-002/95748831 (Pipliya)
|
1123002000NRG23170720220760103
|
17/07/2022
|
Ninama Maheshbhai Rameshbhai
|
1123002WL029454
|
Ninama Maheshbhai Rameshbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683401
|
|
MR MAHESHKUMAR RAMESHBHAI NINAMA
|
()
|
440
|
Fatepura
|
GJ-23-002-041-002/95748833 (Pipliya)
|
1123002000NRG23170720220760106
|
17/07/2022
|
Hanshaben
|
1123002WL029454
|
Hanshaben
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683398
|
|
MRS HANSHABEN PRAVINBHAI NINAMA
|
()
|
441
|
Fatepura
|
GJ-23-002-041-002/95748833 (Pipliya)
|
1123002000NRG23170720220760105
|
17/07/2022
|
Parvinbhai
|
1123002WL029454
|
Parvinbhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683397
|
|
MR PRAVINBHAI PARTHINGBHAI NINAMA
|
()
|
442
|
Fatepura
|
GJ-23-002-041-002/95748835 (Pipliya)
|
1123002000NRG23170720220760108
|
17/07/2022
|
Sangitaben
|
1123002WL029454
|
Sangitaben
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683426
|
|
MISS SANGITABEN ALKESHBHAI NINAMA
|
()
|
443
|
Fatepura
|
GJ-23-002-050-002/40 (Vandariya (East))
|
1123002000NRG23160720220759478
|
17/07/2022
|
Katara Sitaben Moghjibhai
|
1123002WL029431
|
Katara Sitaben Moghjibhai
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683122
|
|
MR KATARA RAJESH BHAI
|
()
|
444
|
Fatepura
|
GJ-23-002-050-002/55682480 (Vandariya (East))
|
1123002000NRG23160720220759482
|
17/07/2022
|
KHANUBHAI
|
1123002WL029431
|
KHANUBHAI
|
00415
|
SBIN0013451
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683421
|
|
MR KHATUBHAI GALJIBHAI KATARA
|
()
|
445
|
Fatepura
|
GJ-23-002-050-002/6568255657 (Vandariya (East))
|
1123002000NRG23160720220759560
|
17/07/2022
|
Katara Shaileshbhai Rameshbhai
|
1123002WL029433
|
Katara Shaileshbhai Rameshbhai
|
00415
|
SBIN0013451
|
448
|
448
|
Processed
|
19/08/2022
|
|
4031683778
|
|
MR SHAILESHBHAI RAMESHBHAI KATARA
|
()
|
446
|
Fatepura
|
GJ-23-002-061-001/7573633 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759036
|
17/07/2022
|
Satyajeet
|
1123002WL029416
|
Satyajeet
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683776
|
|
MR SATYAJIT MATABHAI MAHIDA
|
()
|
447
|
Fatepura
|
GJ-23-002-061-001/7573740 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759090
|
17/07/2022
|
Asmita
|
1123002WL029417
|
Asmita
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683115
|
|
MISS ASMITABEN GAJABHAI MAHIDA
|
()
|
448
|
Fatepura
|
GJ-23-002-061-001/7573778 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759005
|
17/07/2022
|
Kritika
|
1123002WL029415
|
Kritika
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683712
|
|
MR MAHIDA JASHVANTBHAI MANSINGBHAI
|
()
|
449
|
Fatepura
|
GJ-23-002-061-001/7573796 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759074
|
17/07/2022
|
Aswin
|
1123002WL029416
|
Aswin
|
00415
|
SBIN0013451
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683713
|
|
MR ASHVINBHAI KALUBHAI MAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189680
|
189680
|
|
|
|
|
|
|
|
450
|
Fatepura
|
GJ-23-002-011-002/1556991972 (Ghani Khunt)
|
1123002000NRG23160720220756275
|
17/07/2022
|
makvana lalabhai vaja
|
1123002WL029274
|
makvana lalabhai vaja
|
00415
|
SBIN0015500
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683772
|
|
MR MAKVANA LALABHAI VAJABHAI
|
()
|
451
|
Fatepura
|
GJ-23-002-011-002/1556991987 (Ghani Khunt)
|
1123002000NRG23160720220756277
|
17/07/2022
|
makvana majulaben mukeshbhai
|
1123002WL029274
|
makvana majulaben mukeshbhai
|
00415
|
SBIN0015500
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683769
|
|
MRS MAKVANA MANJULABEN MUKESHBHAI
|
()
|
452
|
Fatepura
|
GJ-23-002-011-002/1556991994 (Ghani Khunt)
|
1123002000NRG23160720220756279
|
17/07/2022
|
makvana anilbhai sankar
|
1123002WL029274
|
makvana anilbhai sankar
|
00415
|
SBIN0015500
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683768
|
|
MR MAKVANA GABABHAI PARSINGBHAI
|
()
|
453
|
Fatepura
|
GJ-23-002-014-001/6769302284 (Hafwa)
|
1123002000NRG23160720220755872
|
17/07/2022
|
Nirmala
|
1123002WL029259
|
Nirmala
|
00415
|
SBIN0015500
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683134
|
|
MS VALVAI NIRMALTABEN YOGESHBHAI
|
()
|
454
|
Fatepura
|
GJ-23-002-027-001/5575583651 (Moti Dhadheli)
|
1123002000NRG23160720220756533
|
17/07/2022
|
bariya kaliben kalubhai
|
1123002WL029281
|
bariya kaliben kalubhai
|
00415
|
SBIN0015500
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031683611
|
|
MISS KALIBEN KALUBHAI BARIYA
|
()
|
455
|
Fatepura
|
GJ-23-002-038-001/5575578165 (Patisara)
|
1123002000NRG23160720220756643
|
17/07/2022
|
PARGI PARTUBHAI DIPABHAI
|
1123002WL029287
|
PARGI PARTUBHAI DIPABHAI
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683690
|
|
MR PARGI PARATUBHAI
|
()
|
456
|
Fatepura
|
GJ-23-002-038-001/5575578165 (Patisara)
|
1123002000NRG23160720220756644
|
17/07/2022
|
SAVITABEN PARTUBHAI PARGI
|
1123002WL029287
|
SAVITABEN PARTUBHAI PARGI
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683657
|
|
MS PARGI SAVITABEN
|
()
|
457
|
Fatepura
|
GJ-23-002-038-001/5575578166 (Patisara)
|
1123002000NRG23160720220757179
|
17/07/2022
|
GARSIYA SUNITABEN HITESHBHAI
|
1123002WL029303
|
GARSIYA SUNITABEN HITESHBHAI
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683659
|
|
MS GARASIYA SUNITABEN HITESHBHAI
|
()
|
458
|
Fatepura
|
GJ-23-002-038-001/5575578167 (Patisara)
|
1123002000NRG23160720220757181
|
17/07/2022
|
GARSIYA NITINBHAI VALJIBHAI
|
1123002WL029303
|
GARSIYA NITINBHAI VALJIBHAI
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683660
|
|
MR GARASIYA NITINBHAI
|
()
|
459
|
Fatepura
|
GJ-23-002-038-001/5575578168 (Patisara)
|
1123002000NRG23160720220757182
|
17/07/2022
|
GARASIYA SANKRBHAI CHAGNBHAI
|
1123002WL029303
|
GARASIYA SANKRBHAI CHAGNBHAI
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683658
|
|
MR GARASIYA SHANKARBHAI CHHAGANBHAI
|
()
|
460
|
Fatepura
|
GJ-23-002-038-001/5575578168 (Patisara)
|
1123002000NRG23160720220757183
|
17/07/2022
|
GARASIYA SANTABEN SANKRBHAI
|
1123002WL029303
|
GARASIYA SANTABEN SANKRBHAI
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683661
|
|
MS GARASIYA SHANTABEN SHANKARBHAI
|
()
|
461
|
Fatepura
|
GJ-23-002-038-001/5575578169 (Patisara)
|
1123002000NRG23160720220757184
|
17/07/2022
|
GOTAMBEN GALABHAI GARASIYA
|
1123002WL029303
|
GOTAMBEN GALABHAI GARASIYA
|
00415
|
SBIN0015500
|
2860
|
2860
|
Processed
|
19/08/2022
|
|
4031683693
|
|
MS GARASIYA GOUTAMBEN
|
()
|
462
|
Fatepura
|
GJ-23-002-038-001/5575578170 (Patisara)
|
1123002000NRG23160720220757185
|
17/07/2022
|
GARASIYA KABVITABEN
|
1123002WL029303
|
GARASIYA KABVITABEN
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683691
|
|
MS GARASIYA KAVITABEN LASHUBHAI
|
()
|
463
|
Fatepura
|
GJ-23-002-038-001/5575578171 (Patisara)
|
1123002000NRG23160720220757187
|
17/07/2022
|
GARASIYA MINABEN RAJUBHAI
|
1123002WL029303
|
GARASIYA MINABEN RAJUBHAI
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683694
|
|
MS GARASIYA MINABEN RAJUBHAI
|
()
|
464
|
Fatepura
|
GJ-23-002-038-001/5575578171 (Patisara)
|
1123002000NRG23160720220757186
|
17/07/2022
|
GARASIYA RAJUBHAI FATABHAI
|
1123002WL029303
|
GARASIYA RAJUBHAI FATABHAI
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683692
|
|
MR GARASIYA RAJUBHAI FATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46064
|
46064
|
|
|
|
|
|
|
|
465
|
Fatepura
|
GJ-23-002-021-003/5568808877 (Kundla)
|
1123002000NRG23160720220759411
|
17/07/2022
|
sangada dhuliben
|
1123002WL029428
|
sangada dhuliben
|
00468
|
UBIN0547468
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683613
|
|
sangada dhuliben
|
()
|
466
|
Fatepura
|
GJ-23-002-021-003/5568808878 (Kundla)
|
1123002000NRG23160720220759412
|
17/07/2022
|
sangada ramilaben
|
1123002WL029428
|
sangada ramilaben
|
00468
|
UBIN0547468
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683614
|
|
sangada ramilaben
|
()
|
467
|
Fatepura
|
GJ-23-002-021-003/5573921 (Kundla)
|
1123002000NRG23160720220757396
|
17/07/2022
|
Kaljibhai
|
1123002WL029310
|
Kaljibhai
|
00468
|
UBIN0547468
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683073
|
|
Kaljibhai
|
()
|
468
|
Fatepura
|
GJ-23-002-021-003/5574615 (Kundla)
|
1123002000NRG23160720220757404
|
17/07/2022
|
HAVSING
|
1123002WL029310
|
HAVSING
|
00468
|
UBIN0547468
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683076
|
|
HAVSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
469
|
Fatepura
|
GJ-23-002-021-003/5568808865 (Kundla)
|
1123002000NRG23160720220759406
|
17/07/2022
|
PARMAR KOKILABEN
|
1123002WL029428
|
PARMAR KOKILABEN
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683569
|
|
PARMAR KOKILABEN
|
()
|
470
|
Fatepura
|
GJ-23-002-021-003/5568808866 (Kundla)
|
1123002000NRG23160720220759407
|
17/07/2022
|
sangada nareshbhai
|
1123002WL029428
|
sangada nareshbhai
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683568
|
|
sangada nareshbhai
|
()
|
471
|
Fatepura
|
GJ-23-002-021-003/5568808867 (Kundla)
|
1123002000NRG23160720220759408
|
17/07/2022
|
sangada shardaben
|
1123002WL029428
|
sangada shardaben
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683567
|
|
sangada shardaben
|
()
|
472
|
Fatepura
|
GJ-23-002-021-003/5568808868 (Kundla)
|
1123002000NRG23160720220759409
|
17/07/2022
|
sangada mittalben
|
1123002WL029428
|
sangada mittalben
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683566
|
|
sangada mittalben
|
()
|
473
|
Fatepura
|
GJ-23-002-021-003/5568808870 (Kundla)
|
1123002000NRG23160720220759410
|
17/07/2022
|
sangada kavitaben
|
1123002WL029428
|
sangada kavitaben
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683617
|
|
sangada kavitaben
|
()
|
474
|
Fatepura
|
GJ-23-002-021-003/5568808880 (Kundla)
|
1123002000NRG23160720220759413
|
17/07/2022
|
PARMAR SURESHBHAI
|
1123002WL029428
|
PARMAR SURESHBHAI
|
00688
|
FINO0001165
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683570
|
|
PARMAR SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
475
|
Fatepura
|
GJ-23-002-061-001/7573776 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759002
|
17/07/2022
|
Vakta
|
1123002WL029415
|
Vakta
|
00689
|
AUBL0002149
|
3206
|
3206
|
Rejected
|
19/08/2022
|
|
4031683571
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
476
|
Fatepura
|
GJ-23-002-011-002/1556991959 (Ghani Khunt)
|
1123002000NRG23160720220756272
|
17/07/2022
|
makvana revliben khatrabhai
|
1123002WL029274
|
makvana revliben khatrabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683770
|
|
makvana revliben khatrabhai
|
()
|
477
|
Fatepura
|
GJ-23-002-011-002/1556991963 (Ghani Khunt)
|
1123002000NRG23160720220756273
|
17/07/2022
|
makvana ramanbhai manabhai
|
1123002WL029274
|
makvana ramanbhai manabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683684
|
|
makvana ramanbhai manabhai
|
()
|
478
|
Fatepura
|
GJ-23-002-011-002/1556991971 (Ghani Khunt)
|
1123002000NRG23160720220756274
|
17/07/2022
|
MAKVANA URMILLABEN DINESH
|
1123002WL029274
|
MAKVANA URMILLABEN DINESH
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683771
|
|
MAKVANA URMILLABEN DINESH
|
()
|
479
|
Fatepura
|
GJ-23-002-011-002/1556991980 (Ghani Khunt)
|
1123002000NRG23160720220756276
|
17/07/2022
|
makvana nareshbhai khatara
|
1123002WL029274
|
makvana nareshbhai khatara
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683766
|
|
makvana nareshbhai khatara
|
()
|
480
|
Fatepura
|
GJ-23-002-011-002/1556991990 (Ghani Khunt)
|
1123002000NRG23160720220756278
|
17/07/2022
|
makvana rasilaben khatara
|
1123002WL029274
|
makvana rasilaben khatara
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683534
|
|
makvana rasilaben khatara
|
()
|
481
|
Fatepura
|
GJ-23-002-011-002/1556991999 (Ghani Khunt)
|
1123002000NRG23160720220756280
|
17/07/2022
|
makvana sitalben m
|
1123002WL029274
|
makvana sitalben m
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683535
|
|
makvana sitalben m
|
()
|
482
|
Fatepura
|
GJ-23-002-014-001/6769301774 (Hafwa)
|
1123002000NRG23160720220755918
|
17/07/2022
|
ramsigbhai
|
1123002WL029260
|
ramsigbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683458
|
|
ramsigbhai
|
()
|
483
|
Fatepura
|
GJ-23-002-014-001/6769301958 (Hafwa)
|
1123002000NRG23160720220755808
|
17/07/2022
|
Valvai Ushaben Sanjaybhai
|
1123002WL029258
|
Valvai Ushaben Sanjaybhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683545
|
|
Valvai Ushaben Sanjaybhai
|
()
|
484
|
Fatepura
|
GJ-23-002-014-001/6769301959 (Hafwa)
|
1123002000NRG23160720220755809
|
17/07/2022
|
VALVAI NITABEN CHETANBHAI
|
1123002WL029258
|
VALVAI NITABEN CHETANBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683546
|
|
VALVAI NITABEN CHETANBHAI
|
()
|
485
|
Fatepura
|
GJ-23-002-014-001/6769301960 (Hafwa)
|
1123002000NRG23160720220755810
|
17/07/2022
|
VALVAI KALABHAI
|
1123002WL029258
|
VALVAI KALABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683589
|
|
VALVAI KALABHAI
|
()
|
486
|
Fatepura
|
GJ-23-002-014-001/6769301961 (Hafwa)
|
1123002000NRG23160720220755811
|
17/07/2022
|
VALVAI KAMLESHBHAI NAHABHAI
|
1123002WL029258
|
VALVAI KAMLESHBHAI NAHABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683590
|
|
VALVAI KAMLESHBHAI NAHABHAI
|
()
|
487
|
Fatepura
|
GJ-23-002-014-001/6769301962 (Hafwa)
|
1123002000NRG23160720220755812
|
17/07/2022
|
VALVAI HARDIKBHAI VINODBHAI
|
1123002WL029258
|
VALVAI HARDIKBHAI VINODBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683612
|
|
VALVAI HARDIKBHAI VINODBHAI
|
()
|
488
|
Fatepura
|
GJ-23-002-014-001/6769301963 (Hafwa)
|
1123002000NRG23160720220755813
|
17/07/2022
|
VALVAI LADUDIBEN TITABHAI
|
1123002WL029258
|
VALVAI LADUDIBEN TITABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683591
|
|
VALVAI LADUDIBEN TITABHAI
|
()
|
489
|
Fatepura
|
GJ-23-002-014-001/6769301964 (Hafwa)
|
1123002000NRG23160720220755814
|
17/07/2022
|
VALVAI VIKRAMBHAI TITABHAI
|
1123002WL029258
|
VALVAI VIKRAMBHAI TITABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683592
|
|
VALVAI VIKRAMBHAI TITABHAI
|
()
|
490
|
Fatepura
|
GJ-23-002-014-001/6769301965 (Hafwa)
|
1123002000NRG23160720220755815
|
17/07/2022
|
VALVAI HETTALBEN KANUBHAI
|
1123002WL029258
|
VALVAI HETTALBEN KANUBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683593
|
|
VALVAI HETTALBEN KANUBHAI
|
()
|
491
|
Fatepura
|
GJ-23-002-014-001/6769301966 (Hafwa)
|
1123002000NRG23160720220755816
|
17/07/2022
|
VALVAI ELABEN VIKRAMBHAI
|
1123002WL029258
|
VALVAI ELABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683594
|
|
VALVAI ELABEN VIKRAMBHAI
|
()
|
492
|
Fatepura
|
GJ-23-002-014-001/6769301967 (Hafwa)
|
1123002000NRG23160720220755817
|
17/07/2022
|
VALVAI KAMLESHBHAI BIJIYABHAI
|
1123002WL029258
|
VALVAI KAMLESHBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683595
|
|
VALVAI KAMLESHBHAI BIJIYABHAI
|
()
|
493
|
Fatepura
|
GJ-23-002-014-001/6769302016 (Hafwa)
|
1123002000NRG23160720220759254
|
17/07/2022
|
kamilaben l makvana
|
1123002WL029422
|
kamilaben l makvana
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683685
|
|
kamilaben l makvana
|
()
|
494
|
Fatepura
|
GJ-23-002-014-001/6769302073 (Hafwa)
|
1123002000NRG23160720220759255
|
17/07/2022
|
rathod yuvraj h
|
1123002WL029422
|
rathod yuvraj h
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683718
|
|
rathod yuvraj h
|
()
|
495
|
Fatepura
|
GJ-23-002-014-001/6769302074 (Hafwa)
|
1123002000NRG23160720220759256
|
17/07/2022
|
rathod disihitaben h
|
1123002WL029422
|
rathod disihitaben h
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683722
|
|
rathod disihitaben h
|
()
|
496
|
Fatepura
|
GJ-23-002-014-001/6769302075 (Hafwa)
|
1123002000NRG23160720220759257
|
17/07/2022
|
rathod vijarajben h
|
1123002WL029422
|
rathod vijarajben h
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683721
|
|
rathod vijarajben h
|
()
|
497
|
Fatepura
|
GJ-23-002-014-001/6769302076 (Hafwa)
|
1123002000NRG23160720220759258
|
17/07/2022
|
rathod hitendrasinh m
|
1123002WL029422
|
rathod hitendrasinh m
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683720
|
|
rathod hitendrasinh m
|
()
|
498
|
Fatepura
|
GJ-23-002-014-001/6769302077 (Hafwa)
|
1123002000NRG23160720220759259
|
17/07/2022
|
chohan unatiben b
|
1123002WL029422
|
chohan unatiben b
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683716
|
|
chohan unatiben b
|
()
|
499
|
Fatepura
|
GJ-23-002-014-001/6769302078 (Hafwa)
|
1123002000NRG23160720220759260
|
17/07/2022
|
chohan bhaktiben b
|
1123002WL029422
|
chohan bhaktiben b
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683715
|
|
chohan bhaktiben b
|
()
|
500
|
Fatepura
|
GJ-23-002-014-001/6769302079 (Hafwa)
|
1123002000NRG23160720220759261
|
17/07/2022
|
cohan gavrasih b
|
1123002WL029422
|
cohan gavrasih b
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683719
|
|
cohan gavrasih b
|
()
|
501
|
Fatepura
|
GJ-23-002-014-001/6769302080 (Hafwa)
|
1123002000NRG23160720220759262
|
17/07/2022
|
parjapati ramilaben m
|
1123002WL029422
|
parjapati ramilaben m
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683717
|
|
parjapati ramilaben m
|
()
|
502
|
Fatepura
|
GJ-23-002-014-001/6769302081 (Hafwa)
|
1123002000NRG23160720220759263
|
17/07/2022
|
Prajapti Rajeshkimar M
|
1123002WL029422
|
Prajapti Rajeshkimar M
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683670
|
|
Prajapti Rajeshkimar M
|
()
|
503
|
Fatepura
|
GJ-23-002-014-001/6769302082 (Hafwa)
|
1123002000NRG23160720220759264
|
17/07/2022
|
prajapati Maheswariben R
|
1123002WL029422
|
prajapati Maheswariben R
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683672
|
|
prajapati Maheswariben R
|
()
|
504
|
Fatepura
|
GJ-23-002-014-001/6769302083 (Hafwa)
|
1123002000NRG23160720220759265
|
17/07/2022
|
Prajapti mohanbhai p
|
1123002WL029422
|
Prajapti mohanbhai p
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683674
|
|
Prajapti mohanbhai p
|
()
|
505
|
Fatepura
|
GJ-23-002-014-001/6769302084 (Hafwa)
|
1123002000NRG23160720220759266
|
17/07/2022
|
garasiya lalabhai d
|
1123002WL029422
|
garasiya lalabhai d
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683671
|
|
garasiya lalabhai d
|
()
|
506
|
Fatepura
|
GJ-23-002-014-001/6769302085 (Hafwa)
|
1123002000NRG23160720220759267
|
17/07/2022
|
pancahal amitbhai a
|
1123002WL029422
|
pancahal amitbhai a
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683667
|
|
pancahal amitbhai a
|
()
|
507
|
Fatepura
|
GJ-23-002-014-001/6769302087 (Hafwa)
|
1123002000NRG23160720220759268
|
17/07/2022
|
panchal ashtibhai b
|
1123002WL029422
|
panchal ashtibhai b
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683673
|
|
panchal ashtibhai b
|
()
|
508
|
Fatepura
|
GJ-23-002-014-001/6769302088 (Hafwa)
|
1123002000NRG23160720220759269
|
17/07/2022
|
pancahal iendravadan b
|
1123002WL029422
|
pancahal iendravadan b
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683669
|
|
pancahal iendravadan b
|
()
|
509
|
Fatepura
|
GJ-23-002-014-001/6769302090 (Hafwa)
|
1123002000NRG23160720220759271
|
17/07/2022
|
panchal pinalben i
|
1123002WL029422
|
panchal pinalben i
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683668
|
|
panchal pinalben i
|
()
|
510
|
Fatepura
|
GJ-23-002-014-001/6769302091 (Hafwa)
|
1123002000NRG23160720220759272
|
17/07/2022
|
panchal devrajbhai
|
1123002WL029422
|
panchal devrajbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683737
|
|
panchal devrajbhai
|
()
|
511
|
Fatepura
|
GJ-23-002-014-001/6769302093 (Hafwa)
|
1123002000NRG23160720220759273
|
17/07/2022
|
cohan bhanuben p
|
1123002WL029422
|
cohan bhanuben p
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683764
|
|
cohan bhanuben p
|
()
|
512
|
Fatepura
|
GJ-23-002-014-001/6769302094 (Hafwa)
|
1123002000NRG23160720220759274
|
17/07/2022
|
panchal yashkumar v
|
1123002WL029422
|
panchal yashkumar v
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683738
|
|
panchal yashkumar v
|
()
|
513
|
Fatepura
|
GJ-23-002-014-001/6769302095 (Hafwa)
|
1123002000NRG23160720220759275
|
17/07/2022
|
rathod gajendrasinh d
|
1123002WL029422
|
rathod gajendrasinh d
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683675
|
|
rathod gajendrasinh d
|
()
|
514
|
Fatepura
|
GJ-23-002-014-001/6769302096 (Hafwa)
|
1123002000NRG23160720220759276
|
17/07/2022
|
rathod binduben g
|
1123002WL029422
|
rathod binduben g
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683683
|
|
rathod binduben g
|
()
|
515
|
Fatepura
|
GJ-23-002-014-001/6769302098 (Hafwa)
|
1123002000NRG23160720220759277
|
17/07/2022
|
rathod harsraj g
|
1123002WL029422
|
rathod harsraj g
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683682
|
|
rathod harsraj g
|
()
|
516
|
Fatepura
|
GJ-23-002-014-001/6769302099 (Hafwa)
|
1123002000NRG23160720220759278
|
17/07/2022
|
rathod kusumben v
|
1123002WL029422
|
rathod kusumben v
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683681
|
|
rathod kusumben v
|
()
|
517
|
Fatepura
|
GJ-23-002-014-001/6769302100 (Hafwa)
|
1123002000NRG23160720220759279
|
17/07/2022
|
rathod Aastha d
|
1123002WL029422
|
rathod Aastha d
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683680
|
|
rathod Aastha d
|
()
|
518
|
Fatepura
|
GJ-23-002-014-001/6769302101 (Hafwa)
|
1123002000NRG23160720220759280
|
17/07/2022
|
rathod ashmita b
|
1123002WL029422
|
rathod ashmita b
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683679
|
|
rathod ashmita b
|
()
|
519
|
Fatepura
|
GJ-23-002-014-001/6769302102 (Hafwa)
|
1123002000NRG23160720220759281
|
17/07/2022
|
ranvat dipu j
|
1123002WL029422
|
ranvat dipu j
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683678
|
|
ranvat dipu j
|
()
|
520
|
Fatepura
|
GJ-23-002-014-001/6769302103 (Hafwa)
|
1123002000NRG23160720220759282
|
17/07/2022
|
ranvat surendra m
|
1123002WL029422
|
ranvat surendra m
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683677
|
|
ranvat surendra m
|
()
|
521
|
Fatepura
|
GJ-23-002-014-001/6769302104 (Hafwa)
|
1123002000NRG23160720220759283
|
17/07/2022
|
ranvat narendrasinh m
|
1123002WL029422
|
ranvat narendrasinh m
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683676
|
|
ranvat narendrasinh m
|
()
|
522
|
Fatepura
|
GJ-23-002-014-001/6769302112 (Hafwa)
|
1123002000NRG23160720220759288
|
17/07/2022
|
rathod nayanabhai n
|
1123002WL029422
|
rathod nayanabhai n
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683767
|
|
rathod nayanabhai n
|
()
|
523
|
Fatepura
|
GJ-23-002-014-001/6769302115 (Hafwa)
|
1123002000NRG23160720220759290
|
17/07/2022
|
punit m panchsra
|
1123002WL029422
|
punit m panchsra
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683723
|
|
punit m panchsra
|
()
|
524
|
Fatepura
|
GJ-23-002-014-001/6769302116 (Hafwa)
|
1123002000NRG23160720220759291
|
17/07/2022
|
panchsra chagan p
|
1123002WL029422
|
panchsra chagan p
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683724
|
|
panchsra chagan p
|
()
|
525
|
Fatepura
|
GJ-23-002-014-001/6769302117 (Hafwa)
|
1123002000NRG23160720220759292
|
17/07/2022
|
panchsra manibhai m
|
1123002WL029422
|
panchsra manibhai m
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683725
|
|
panchsra manibhai m
|
()
|
526
|
Fatepura
|
GJ-23-002-014-001/6769302122 (Hafwa)
|
1123002000NRG23160720220759293
|
17/07/2022
|
jatva vijay p
|
1123002WL029422
|
jatva vijay p
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683726
|
|
jatva vijay p
|
()
|
527
|
Fatepura
|
GJ-23-002-014-001/6769302124 (Hafwa)
|
1123002000NRG23160720220759294
|
17/07/2022
|
prajapati rakesh p
|
1123002WL029422
|
prajapati rakesh p
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683727
|
|
prajapati rakesh p
|
()
|
528
|
Fatepura
|
GJ-23-002-014-001/6769302125 (Hafwa)
|
1123002000NRG23160720220759295
|
17/07/2022
|
prajapati suresh k
|
1123002WL029422
|
prajapati suresh k
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683728
|
|
prajapati suresh k
|
()
|
529
|
Fatepura
|
GJ-23-002-014-001/6769302126 (Hafwa)
|
1123002000NRG23160720220759296
|
17/07/2022
|
prajapati kalpana r
|
1123002WL029422
|
prajapati kalpana r
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683729
|
|
prajapati kalpana r
|
()
|
530
|
Fatepura
|
GJ-23-002-014-001/6769302127 (Hafwa)
|
1123002000NRG23160720220759297
|
17/07/2022
|
jatva ilaben d
|
1123002WL029422
|
jatva ilaben d
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683730
|
|
jatva ilaben d
|
()
|
531
|
Fatepura
|
GJ-23-002-014-001/6769302129 (Hafwa)
|
1123002000NRG23160720220759298
|
17/07/2022
|
panchsara raju k
|
1123002WL029422
|
panchsara raju k
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683731
|
|
panchsara raju k
|
()
|
532
|
Fatepura
|
GJ-23-002-014-001/6769302130 (Hafwa)
|
1123002000NRG23160720220759299
|
17/07/2022
|
panchsara babiben m
|
1123002WL029422
|
panchsara babiben m
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683732
|
|
panchsara babiben m
|
()
|
533
|
Fatepura
|
GJ-23-002-014-001/6769302243 (Hafwa)
|
1123002000NRG23160720220755861
|
17/07/2022
|
Dilip
|
1123002WL029259
|
Dilip
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683126
|
|
Dilip
|
()
|
534
|
Fatepura
|
GJ-23-002-014-001/6769302285 (Hafwa)
|
1123002000NRG23160720220755873
|
17/07/2022
|
Yogesh
|
1123002WL029259
|
Yogesh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683132
|
|
Yogesh
|
()
|
535
|
Fatepura
|
GJ-23-002-014-001/6769302286 (Hafwa)
|
1123002000NRG23160720220755874
|
17/07/2022
|
Samji
|
1123002WL029259
|
Samji
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683133
|
|
Samji
|
()
|
536
|
Fatepura
|
GJ-23-002-014-001/6769302287 (Hafwa)
|
1123002000NRG23160720220755875
|
17/07/2022
|
Rupa
|
1123002WL029259
|
Rupa
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683131
|
|
Rupa
|
()
|
537
|
Fatepura
|
GJ-23-002-014-001/6769302288 (Hafwa)
|
1123002000NRG23160720220755876
|
17/07/2022
|
Lunji
|
1123002WL029259
|
Lunji
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683166
|
|
Lunji
|
()
|
538
|
Fatepura
|
GJ-23-002-014-001/6769302308 (Hafwa)
|
1123002000NRG23160720220755877
|
17/07/2022
|
Bhuri
|
1123002WL029259
|
Bhuri
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683213
|
|
Bhuri
|
()
|
539
|
Fatepura
|
GJ-23-002-014-001/6769302309 (Hafwa)
|
1123002000NRG23160720220755878
|
17/07/2022
|
Bhuri
|
1123002WL029259
|
Bhuri
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683212
|
|
Bhuri
|
()
|
540
|
Fatepura
|
GJ-23-002-014-001/6769302310 (Hafwa)
|
1123002000NRG23160720220755879
|
17/07/2022
|
Arma
|
1123002WL029259
|
Arma
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683214
|
|
Arma
|
()
|
541
|
Fatepura
|
GJ-23-002-014-001/6769302311 (Hafwa)
|
1123002000NRG23160720220755880
|
17/07/2022
|
Shailesh
|
1123002WL029259
|
Shailesh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683211
|
|
Shailesh
|
()
|
542
|
Fatepura
|
GJ-23-002-014-001/6769302312 (Hafwa)
|
1123002000NRG23160720220755881
|
17/07/2022
|
Jayesh
|
1123002WL029259
|
Jayesh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683167
|
|
Jayesh
|
()
|
543
|
Fatepura
|
GJ-23-002-014-001/6769302314 (Hafwa)
|
1123002000NRG23160720220755882
|
17/07/2022
|
Kalubhai
|
1123002WL029259
|
Kalubhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683182
|
|
Kalubhai
|
()
|
544
|
Fatepura
|
GJ-23-002-014-001/6769302315 (Hafwa)
|
1123002000NRG23160720220755883
|
17/07/2022
|
Saburi
|
1123002WL029259
|
Saburi
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683178
|
|
Saburi
|
()
|
545
|
Fatepura
|
GJ-23-002-014-001/6769302316 (Hafwa)
|
1123002000NRG23160720220755884
|
17/07/2022
|
Manisha
|
1123002WL029259
|
Manisha
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683179
|
|
Manisha
|
()
|
546
|
Fatepura
|
GJ-23-002-014-001/6769302317 (Hafwa)
|
1123002000NRG23160720220755885
|
17/07/2022
|
Sarla
|
1123002WL029259
|
Sarla
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683177
|
|
Sarla
|
()
|
547
|
Fatepura
|
GJ-23-002-014-001/6769302318 (Hafwa)
|
1123002000NRG23160720220755886
|
17/07/2022
|
Sangeeta
|
1123002WL029259
|
Sangeeta
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683135
|
|
Sangeeta
|
()
|
548
|
Fatepura
|
GJ-23-002-014-001/6769302319 (Hafwa)
|
1123002000NRG23160720220755887
|
17/07/2022
|
Surta
|
1123002WL029259
|
Surta
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683180
|
|
Surta
|
()
|
549
|
Fatepura
|
GJ-23-002-014-001/6769302320 (Hafwa)
|
1123002000NRG23160720220755888
|
17/07/2022
|
Ditudi
|
1123002WL029259
|
Ditudi
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683181
|
|
Ditudi
|
()
|
550
|
Fatepura
|
GJ-23-002-014-001/6769302322 (Hafwa)
|
1123002000NRG23160720220755890
|
17/07/2022
|
Prakash
|
1123002WL029259
|
Prakash
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683170
|
|
Prakash
|
()
|
551
|
Fatepura
|
GJ-23-002-014-001/6769302323 (Hafwa)
|
1123002000NRG23160720220755891
|
17/07/2022
|
Sonal
|
1123002WL029259
|
Sonal
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683169
|
|
Sonal
|
()
|
552
|
Fatepura
|
GJ-23-002-014-001/6769302324 (Hafwa)
|
1123002000NRG23160720220755892
|
17/07/2022
|
Chandu
|
1123002WL029259
|
Chandu
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683175
|
|
Chandu
|
()
|
553
|
Fatepura
|
GJ-23-002-014-001/6769302325 (Hafwa)
|
1123002000NRG23160720220755893
|
17/07/2022
|
Antaben
|
1123002WL029259
|
Antaben
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683176
|
|
Antaben
|
()
|
554
|
Fatepura
|
GJ-23-002-014-001/6769302326 (Hafwa)
|
1123002000NRG23160720220755894
|
17/07/2022
|
Paresh
|
1123002WL029259
|
Paresh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683173
|
|
Paresh
|
()
|
555
|
Fatepura
|
GJ-23-002-014-001/6769302327 (Hafwa)
|
1123002000NRG23160720220755895
|
17/07/2022
|
Sumliben
|
1123002WL029259
|
Sumliben
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683174
|
|
Sumliben
|
()
|
556
|
Fatepura
|
GJ-23-002-014-001/6769302328 (Hafwa)
|
1123002000NRG23160720220755896
|
17/07/2022
|
Mahesh
|
1123002WL029259
|
Mahesh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683172
|
|
Mahesh
|
()
|
557
|
Fatepura
|
GJ-23-002-014-001/6769302339 (Hafwa)
|
1123002000NRG23160720220759300
|
17/07/2022
|
Varsing
|
1123002WL029422
|
Varsing
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683163
|
|
Varsing
|
()
|
558
|
Fatepura
|
GJ-23-002-014-001/6769302340 (Hafwa)
|
1123002000NRG23160720220759301
|
17/07/2022
|
Kaliben
|
1123002WL029422
|
Kaliben
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683161
|
|
Kaliben
|
()
|
559
|
Fatepura
|
GJ-23-002-014-001/6769302341 (Hafwa)
|
1123002000NRG23160720220759302
|
17/07/2022
|
Mahesh
|
1123002WL029422
|
Mahesh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683585
|
|
Mahesh
|
()
|
560
|
Fatepura
|
GJ-23-002-014-001/6769302342 (Hafwa)
|
1123002000NRG23160720220759303
|
17/07/2022
|
Sunita
|
1123002WL029422
|
Sunita
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683162
|
|
Sunita
|
()
|
561
|
Fatepura
|
GJ-23-002-014-001/6769302343 (Hafwa)
|
1123002000NRG23160720220759304
|
17/07/2022
|
Somabhai
|
1123002WL029422
|
Somabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683185
|
|
Somabhai
|
()
|
562
|
Fatepura
|
GJ-23-002-014-001/6769302344 (Hafwa)
|
1123002000NRG23160720220759305
|
17/07/2022
|
Ratni
|
1123002WL029422
|
Ratni
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683210
|
|
Ratni
|
()
|
563
|
Fatepura
|
GJ-23-002-014-001/6769302345 (Hafwa)
|
1123002000NRG23160720220759306
|
17/07/2022
|
Shilpa
|
1123002WL029422
|
Shilpa
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683171
|
|
Shilpa
|
()
|
564
|
Fatepura
|
GJ-23-002-014-001/6769302346 (Hafwa)
|
1123002000NRG23160720220759307
|
17/07/2022
|
Raysing
|
1123002WL029422
|
Raysing
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683164
|
|
Raysing
|
()
|
565
|
Fatepura
|
GJ-23-002-014-001/6769302347 (Hafwa)
|
1123002000NRG23160720220759308
|
17/07/2022
|
Leela
|
1123002WL029422
|
Leela
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683165
|
|
Leela
|
()
|
566
|
Fatepura
|
GJ-23-002-014-001/6769302348 (Hafwa)
|
1123002000NRG23160720220759309
|
17/07/2022
|
Rakesh
|
1123002WL029422
|
Rakesh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683183
|
|
Rakesh
|
()
|
567
|
Fatepura
|
GJ-23-002-014-001/6769302349 (Hafwa)
|
1123002000NRG23160720220759310
|
17/07/2022
|
Manjula
|
1123002WL029422
|
Manjula
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683184
|
|
Manjula
|
()
|
568
|
Fatepura
|
GJ-23-002-014-001/6769302350 (Hafwa)
|
1123002000NRG23160720220759311
|
17/07/2022
|
Somabhai
|
1123002WL029422
|
Somabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683168
|
|
Somabhai
|
()
|
569
|
Fatepura
|
GJ-23-002-014-001/6769302351 (Hafwa)
|
1123002000NRG23160720220759312
|
17/07/2022
|
Savita
|
1123002WL029422
|
Savita
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683709
|
|
Savita
|
()
|
570
|
Fatepura
|
GJ-23-002-014-001/6869302351 (Hafwa)
|
1123002000NRG23160720220759313
|
17/07/2022
|
Arvind
|
1123002WL029422
|
Arvind
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683160
|
|
Arvind
|
()
|
571
|
Fatepura
|
GJ-23-002-014-001/6869302360 (Hafwa)
|
1123002000NRG23160720220759315
|
17/07/2022
|
Lakshman
|
1123002WL029422
|
Lakshman
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683632
|
|
Lakshman
|
()
|
572
|
Fatepura
|
GJ-23-002-014-001/6869302361 (Hafwa)
|
1123002000NRG23160720220759316
|
17/07/2022
|
Shiva
|
1123002WL029422
|
Shiva
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683631
|
|
Shiva
|
()
|
573
|
Fatepura
|
GJ-23-002-014-001/6869302362 (Hafwa)
|
1123002000NRG23160720220759317
|
17/07/2022
|
Sangitta
|
1123002WL029422
|
Sangitta
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683619
|
|
Sangitta
|
()
|
574
|
Fatepura
|
GJ-23-002-014-001/6869302363 (Hafwa)
|
1123002000NRG23160720220759318
|
17/07/2022
|
Arvind
|
1123002WL029422
|
Arvind
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683634
|
|
Arvind
|
()
|
575
|
Fatepura
|
GJ-23-002-014-001/6869302364 (Hafwa)
|
1123002000NRG23160720220759319
|
17/07/2022
|
Bhavani
|
1123002WL029422
|
Bhavani
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683621
|
|
Bhavani
|
()
|
576
|
Fatepura
|
GJ-23-002-014-001/6869302365 (Hafwa)
|
1123002000NRG23160720220759320
|
17/07/2022
|
Rakesh
|
1123002WL029422
|
Rakesh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683618
|
|
Rakesh
|
()
|
577
|
Fatepura
|
GJ-23-002-014-001/6869302366 (Hafwa)
|
1123002000NRG23160720220759321
|
17/07/2022
|
Nikhil
|
1123002WL029422
|
Nikhil
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683620
|
|
Nikhil
|
()
|
578
|
Fatepura
|
GJ-23-002-014-001/6869302368 (Hafwa)
|
1123002000NRG23160720220759322
|
17/07/2022
|
Virendra
|
1123002WL029422
|
Virendra
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683633
|
|
Virendra
|
()
|
579
|
Fatepura
|
GJ-23-002-014-001/6869302369 (Hafwa)
|
1123002000NRG23160720220759323
|
17/07/2022
|
Niruba
|
1123002WL029422
|
Niruba
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683622
|
|
Niruba
|
()
|
580
|
Fatepura
|
GJ-23-002-014-001/8148 (Hafwa)
|
1123002000NRG23160720220755818
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683522
|
|
VALVAI
|
()
|
581
|
Fatepura
|
GJ-23-002-014-001/8149 (Hafwa)
|
1123002000NRG23160720220755819
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683547
|
|
VALVAI
|
()
|
582
|
Fatepura
|
GJ-23-002-014-001/8149 (Hafwa)
|
1123002000NRG23160720220755820
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683548
|
|
VALVAI
|
()
|
583
|
Fatepura
|
GJ-23-002-014-001/8150 (Hafwa)
|
1123002000NRG23160720220755821
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683549
|
|
VALVAI
|
()
|
584
|
Fatepura
|
GJ-23-002-014-001/8151 (Hafwa)
|
1123002000NRG23160720220755822
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683550
|
|
VALVAI
|
()
|
585
|
Fatepura
|
GJ-23-002-014-001/8153 (Hafwa)
|
1123002000NRG23160720220755823
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683551
|
|
VALVAI
|
()
|
586
|
Fatepura
|
GJ-23-002-014-001/8153 (Hafwa)
|
1123002000NRG23160720220755824
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683552
|
|
VALVAI
|
()
|
587
|
Fatepura
|
GJ-23-002-014-001/8154 (Hafwa)
|
1123002000NRG23160720220755825
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683553
|
|
VALVAI
|
()
|
588
|
Fatepura
|
GJ-23-002-014-001/8155 (Hafwa)
|
1123002000NRG23160720220755826
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683554
|
|
VALVAI
|
()
|
589
|
Fatepura
|
GJ-23-002-014-001/8155 (Hafwa)
|
1123002000NRG23160720220755827
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683555
|
|
VALVAI
|
()
|
590
|
Fatepura
|
GJ-23-002-014-001/8156 (Hafwa)
|
1123002000NRG23160720220755828
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683432
|
|
VALVAI
|
()
|
591
|
Fatepura
|
GJ-23-002-014-001/8157 (Hafwa)
|
1123002000NRG23160720220755829
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683433
|
|
VALVAI
|
()
|
592
|
Fatepura
|
GJ-23-002-014-001/8158 (Hafwa)
|
1123002000NRG23160720220755830
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683434
|
|
VALVAI
|
()
|
593
|
Fatepura
|
GJ-23-002-014-001/8159 (Hafwa)
|
1123002000NRG23160720220755831
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683435
|
|
VALVAI
|
()
|
594
|
Fatepura
|
GJ-23-002-014-001/8160 (Hafwa)
|
1123002000NRG23160720220755832
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683436
|
|
VALVAI
|
()
|
595
|
Fatepura
|
GJ-23-002-014-001/8161 (Hafwa)
|
1123002000NRG23160720220755833
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683439
|
|
VALVAI
|
()
|
596
|
Fatepura
|
GJ-23-002-014-001/8162 (Hafwa)
|
1123002000NRG23160720220755834
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683440
|
|
VALVAI
|
()
|
597
|
Fatepura
|
GJ-23-002-014-001/8163 (Hafwa)
|
1123002000NRG23160720220755835
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683437
|
|
VALVAI
|
()
|
598
|
Fatepura
|
GJ-23-002-014-001/8164 (Hafwa)
|
1123002000NRG23160720220755836
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683438
|
|
VALVAI
|
()
|
599
|
Fatepura
|
GJ-23-002-014-001/8165 (Hafwa)
|
1123002000NRG23160720220755837
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683441
|
|
VALVAI
|
()
|
600
|
Fatepura
|
GJ-23-002-014-001/8166 (Hafwa)
|
1123002000NRG23160720220755838
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683442
|
|
VALVAI
|
()
|
601
|
Fatepura
|
GJ-23-002-014-001/8167 (Hafwa)
|
1123002000NRG23160720220755839
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683443
|
|
VALVAI
|
()
|
602
|
Fatepura
|
GJ-23-002-014-001/8168 (Hafwa)
|
1123002000NRG23160720220755840
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683445
|
|
VALVAI
|
()
|
603
|
Fatepura
|
GJ-23-002-014-001/8169 (Hafwa)
|
1123002000NRG23160720220755841
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683444
|
|
VALVAI
|
()
|
604
|
Fatepura
|
GJ-23-002-014-001/8170 (Hafwa)
|
1123002000NRG23160720220755842
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683446
|
|
VALVAI
|
()
|
605
|
Fatepura
|
GJ-23-002-014-001/8171 (Hafwa)
|
1123002000NRG23160720220755843
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683447
|
|
VALVAI
|
()
|
606
|
Fatepura
|
GJ-23-002-014-001/8172 (Hafwa)
|
1123002000NRG23160720220755844
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683448
|
|
VALVAI
|
()
|
607
|
Fatepura
|
GJ-23-002-014-001/8173 (Hafwa)
|
1123002000NRG23160720220755845
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683449
|
|
VALVAI
|
()
|
608
|
Fatepura
|
GJ-23-002-014-001/8174 (Hafwa)
|
1123002000NRG23160720220755846
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683450
|
|
VALVAI
|
()
|
609
|
Fatepura
|
GJ-23-002-014-001/8175 (Hafwa)
|
1123002000NRG23160720220755847
|
17/07/2022
|
VALVAI
|
1123002WL029258
|
VALVAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683475
|
|
VALVAI
|
()
|
610
|
Fatepura
|
GJ-23-002-021-003/1116-B (Kundla)
|
1123002000NRG23140720220751121
|
17/07/2022
|
taviyad kanubhai p
|
1123002WL028998
|
taviyad kanubhai p
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683512
|
|
taviyad kanubhai p
|
()
|
611
|
Fatepura
|
GJ-23-002-021-003/1117-B (Kundla)
|
1123002000NRG23140720220751122
|
17/07/2022
|
taviyad samliben v
|
1123002WL028998
|
taviyad samliben v
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683513
|
|
taviyad samliben v
|
()
|
612
|
Fatepura
|
GJ-23-002-021-003/1118-B (Kundla)
|
1123002000NRG23140720220751123
|
17/07/2022
|
taviyad josnaben s
|
1123002WL028998
|
taviyad josnaben s
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683514
|
|
taviyad josnaben s
|
()
|
613
|
Fatepura
|
GJ-23-002-021-003/1119-B (Kundla)
|
1123002000NRG23140720220751124
|
17/07/2022
|
sangada ramtuben s
|
1123002WL028998
|
sangada ramtuben s
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683515
|
|
sangada ramtuben s
|
()
|
614
|
Fatepura
|
GJ-23-002-021-003/15546 (Kundla)
|
1123002000NRG23140720220751125
|
17/07/2022
|
DAMOR ETALIBEN D
|
1123002WL028998
|
DAMOR ETALIBEN D
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683506
|
|
DAMOR ETALIBEN D
|
()
|
615
|
Fatepura
|
GJ-23-002-021-003/15547 (Kundla)
|
1123002000NRG23140720220751126
|
17/07/2022
|
DAMOR VASANTBHAI S
|
1123002WL028998
|
DAMOR VASANTBHAI S
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683507
|
|
DAMOR VASANTBHAI S
|
()
|
616
|
Fatepura
|
GJ-23-002-021-003/15548 (Kundla)
|
1123002000NRG23140720220751127
|
17/07/2022
|
DAMOR JITUBHAI
|
1123002WL028998
|
DAMOR JITUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683508
|
|
DAMOR JITUBHAI
|
()
|
617
|
Fatepura
|
GJ-23-002-021-003/15549 (Kundla)
|
1123002000NRG23140720220751128
|
17/07/2022
|
DAMOR VANITABEN S
|
1123002WL028998
|
DAMOR VANITABEN S
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683518
|
|
DAMOR VANITABEN S
|
()
|
618
|
Fatepura
|
GJ-23-002-021-003/40491 (Kundla)
|
1123002000NRG23140720220751130
|
17/07/2022
|
DAMOR MANOJBHAI K
|
1123002WL028998
|
DAMOR MANOJBHAI K
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683467
|
|
DAMOR MANOJBHAI K
|
()
|
619
|
Fatepura
|
GJ-23-002-021-003/40492 (Kundla)
|
1123002000NRG23140720220751131
|
17/07/2022
|
DAMOR KADKIYABHAI V
|
1123002WL028998
|
DAMOR KADKIYABHAI V
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683468
|
|
DAMOR KADKIYABHAI V
|
()
|
620
|
Fatepura
|
GJ-23-002-021-003/40493 (Kundla)
|
1123002000NRG23140720220751132
|
17/07/2022
|
DAMOR PUJIBEN K
|
1123002WL028998
|
DAMOR PUJIBEN K
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683469
|
|
DAMOR PUJIBEN K
|
()
|
621
|
Fatepura
|
GJ-23-002-021-003/40494 (Kundla)
|
1123002000NRG23140720220751133
|
17/07/2022
|
DAMOR MINAXIBEN D
|
1123002WL028998
|
DAMOR MINAXIBEN D
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683470
|
|
DAMOR MINAXIBEN D
|
()
|
622
|
Fatepura
|
GJ-23-002-021-003/40495 (Kundla)
|
1123002000NRG23140720220751134
|
17/07/2022
|
DAMOR SOHINABEN S
|
1123002WL028998
|
DAMOR SOHINABEN S
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683471
|
|
DAMOR SOHINABEN S
|
()
|
623
|
Fatepura
|
GJ-23-002-021-003/40496 (Kundla)
|
1123002000NRG23140720220751135
|
17/07/2022
|
DAMOR SURTABEN D
|
1123002WL028998
|
DAMOR SURTABEN D
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683472
|
|
DAMOR SURTABEN D
|
()
|
624
|
Fatepura
|
GJ-23-002-021-003/40497 (Kundla)
|
1123002000NRG23140720220751136
|
17/07/2022
|
SANGADA SURESHBHAI S
|
1123002WL028998
|
SANGADA SURESHBHAI S
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683473
|
|
SANGADA SURESHBHAI S
|
()
|
625
|
Fatepura
|
GJ-23-002-021-003/40498 (Kundla)
|
1123002000NRG23140720220751137
|
17/07/2022
|
SANGADA HIRABEN S
|
1123002WL028998
|
SANGADA HIRABEN S
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683474
|
|
SANGADA HIRABEN S
|
()
|
626
|
Fatepura
|
GJ-23-002-021-003/40499 (Kundla)
|
1123002000NRG23140720220751138
|
17/07/2022
|
SANGADA SADIYABHAI G
|
1123002WL028998
|
SANGADA SADIYABHAI G
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683499
|
|
SANGADA SADIYABHAI G
|
()
|
627
|
Fatepura
|
GJ-23-002-021-003/40500 (Kundla)
|
1123002000NRG23140720220751139
|
17/07/2022
|
SANGADA SANGITABEN S
|
1123002WL028998
|
SANGADA SANGITABEN S
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683500
|
|
SANGADA SANGITABEN S
|
()
|
628
|
Fatepura
|
GJ-23-002-021-003/40501 (Kundla)
|
1123002000NRG23140720220751140
|
17/07/2022
|
SANGADA SARLABEN S
|
1123002WL028998
|
SANGADA SARLABEN S
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683501
|
|
SANGADA SARLABEN S
|
()
|
629
|
Fatepura
|
GJ-23-002-021-003/40504 (Kundla)
|
1123002000NRG23140720220751141
|
17/07/2022
|
TAVIYAD KANITABEN K
|
1123002WL028998
|
TAVIYAD KANITABEN K
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683502
|
|
TAVIYAD KANITABEN K
|
()
|
630
|
Fatepura
|
GJ-23-002-021-003/440491 (Kundla)
|
1123002000NRG23140720220751145
|
17/07/2022
|
kishori parkashbhai d
|
1123002WL028998
|
kishori parkashbhai d
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683517
|
|
kishori parkashbhai d
|
()
|
631
|
Fatepura
|
GJ-23-002-021-003/440493 (Kundla)
|
1123002000NRG23140720220751146
|
17/07/2022
|
kishori dilipbhai d
|
1123002WL028998
|
kishori dilipbhai d
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683509
|
|
kishori dilipbhai d
|
()
|
632
|
Fatepura
|
GJ-23-002-021-003/440495 (Kundla)
|
1123002000NRG23140720220751147
|
17/07/2022
|
kishori sumitraben d
|
1123002WL028998
|
kishori sumitraben d
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683519
|
|
kishori sumitraben d
|
()
|
633
|
Fatepura
|
GJ-23-002-021-003/5557440317 (Kundla)
|
1123002000NRG23160720220757378
|
17/07/2022
|
Kapilaben
|
1123002WL029310
|
Kapilaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683065
|
|
Kapilaben
|
()
|
634
|
Fatepura
|
GJ-23-002-021-003/5557440327 (Kundla)
|
1123002000NRG23160720220757379
|
17/07/2022
|
Dalshingbhai
|
1123002WL029310
|
Dalshingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683066
|
|
Dalshingbhai
|
()
|
635
|
Fatepura
|
GJ-23-002-021-003/5557440337 (Kundla)
|
1123002000NRG23160720220757380
|
17/07/2022
|
Maheshbhai
|
1123002WL029310
|
Maheshbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683837
|
|
Maheshbhai
|
()
|
636
|
Fatepura
|
GJ-23-002-021-003/5557440372 (Kundla)
|
1123002000NRG23160720220757381
|
17/07/2022
|
Manjulaben
|
1123002WL029310
|
Manjulaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683833
|
|
Manjulaben
|
()
|
637
|
Fatepura
|
GJ-23-002-021-003/5557440396 (Kundla)
|
1123002000NRG23160720220757382
|
17/07/2022
|
Anipbhai
|
1123002WL029310
|
Anipbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683064
|
|
Anipbhai
|
()
|
638
|
Fatepura
|
GJ-23-002-021-003/5568808461 (Kundla)
|
1123002000NRG23160720220757383
|
17/07/2022
|
sangada sitalben vikrmbhai
|
1123002WL029310
|
sangada sitalben vikrmbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683505
|
|
sangada sitalben vikrmbhai
|
()
|
639
|
Fatepura
|
GJ-23-002-021-003/5568808462 (Kundla)
|
1123002000NRG23160720220757384
|
17/07/2022
|
sangada suriyaben manojbhai
|
1123002WL029310
|
sangada suriyaben manojbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683504
|
|
sangada suriyaben manojbhai
|
()
|
640
|
Fatepura
|
GJ-23-002-021-003/5568808467 (Kundla)
|
1123002000NRG23160720220757385
|
17/07/2022
|
sangada bhursingbhai hirabhai
|
1123002WL029310
|
sangada bhursingbhai hirabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683516
|
|
sangada bhursingbhai hirabhai
|
()
|
641
|
Fatepura
|
GJ-23-002-021-003/5568808496 (Kundla)
|
1123002000NRG23160720220759401
|
17/07/2022
|
sangada kokilaben s
|
1123002WL029428
|
sangada kokilaben s
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683556
|
|
sangada kokilaben s
|
()
|
642
|
Fatepura
|
GJ-23-002-021-003/5568808497 (Kundla)
|
1123002000NRG23160720220759402
|
17/07/2022
|
sangada sureshbhai r
|
1123002WL029428
|
sangada sureshbhai r
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683557
|
|
sangada sureshbhai r
|
()
|
643
|
Fatepura
|
GJ-23-002-021-003/5568808517 (Kundla)
|
1123002000NRG23140720220751152
|
17/07/2022
|
Sangada Jinaben Abhesingbhai
|
1123002WL028998
|
Sangada Jinaben Abhesingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683562
|
|
Sangada Jinaben Abhesingbhai
|
()
|
644
|
Fatepura
|
GJ-23-002-021-003/5568808550 (Kundla)
|
1123002000NRG23160720220757388
|
17/07/2022
|
Bhedi Artiben Sanjaybhai
|
1123002WL029310
|
Bhedi Artiben Sanjaybhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683563
|
|
Bhedi Artiben Sanjaybhai
|
()
|
645
|
Fatepura
|
GJ-23-002-021-003/5568808551 (Kundla)
|
1123002000NRG23160720220757389
|
17/07/2022
|
Bhedi Kantaben Tersingbhai
|
1123002WL029310
|
Bhedi Kantaben Tersingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683561
|
|
Bhedi Kantaben Tersingbhai
|
()
|
646
|
Fatepura
|
GJ-23-002-021-003/5568808552 (Kundla)
|
1123002000NRG23160720220757390
|
17/07/2022
|
Bhedi Sanjaybhai Tersingbhai
|
1123002WL029310
|
Bhedi Sanjaybhai Tersingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683560
|
|
Bhedi Sanjaybhai Tersingbhai
|
()
|
647
|
Fatepura
|
GJ-23-002-021-003/5568808553 (Kundla)
|
1123002000NRG23160720220757391
|
17/07/2022
|
Bhedi Tersingbhai Thavrabhai
|
1123002WL029310
|
Bhedi Tersingbhai Thavrabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683559
|
|
Bhedi Tersingbhai Thavrabhai
|
()
|
648
|
Fatepura
|
GJ-23-002-021-003/5568808695 (Kundla)
|
1123002000NRG23160720220757393
|
17/07/2022
|
Urmilaben
|
1123002WL029310
|
Urmilaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683605
|
|
Urmilaben
|
()
|
649
|
Fatepura
|
GJ-23-002-021-003/5568808712 (Kundla)
|
1123002000NRG23160720220757394
|
17/07/2022
|
PARMAR INDRVADN F
|
1123002WL029310
|
PARMAR INDRVADN F
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683490
|
|
PARMAR INDRVADN F
|
()
|
650
|
Fatepura
|
GJ-23-002-021-003/5568808730 (Kundla)
|
1123002000NRG23160720220757395
|
17/07/2022
|
Mahesh
|
1123002WL029310
|
Mahesh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683531
|
|
Mahesh
|
()
|
651
|
Fatepura
|
GJ-23-002-021-003/5573924 (Kundla)
|
1123002000NRG23160720220757397
|
17/07/2022
|
Jalkiben
|
1123002WL029310
|
Jalkiben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683067
|
|
Jalkiben
|
()
|
652
|
Fatepura
|
GJ-23-002-021-003/5573927 (Kundla)
|
1123002000NRG23160720220757399
|
17/07/2022
|
Ramtudiben
|
1123002WL029310
|
Ramtudiben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683529
|
|
Ramtudiben
|
()
|
653
|
Fatepura
|
GJ-23-002-021-003/5573931 (Kundla)
|
1123002000NRG23160720220757400
|
17/07/2022
|
Sardaben
|
1123002WL029310
|
Sardaben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683530
|
|
Sardaben
|
()
|
654
|
Fatepura
|
GJ-23-002-021-003/5574014 (Kundla)
|
1123002000NRG23140720220751155
|
17/07/2022
|
Somliben
|
1123002WL028998
|
Somliben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683779
|
|
Somliben
|
()
|
655
|
Fatepura
|
GJ-23-002-021-003/991145 (Kundla)
|
1123002000NRG23140720220751162
|
17/07/2022
|
tavitad rajubhai v
|
1123002WL028998
|
tavitad rajubhai v
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683510
|
|
tavitad rajubhai v
|
()
|
656
|
Fatepura
|
GJ-23-002-021-003/991146 (Kundla)
|
1123002000NRG23140720220751163
|
17/07/2022
|
taviyad chandubhai k
|
1123002WL028998
|
taviyad chandubhai k
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683511
|
|
taviyad chandubhai k
|
()
|
657
|
Fatepura
|
GJ-23-002-024-001/55010 (Madhva)
|
1123002000NRG23140720220749529
|
17/07/2022
|
KATARA RAKESHBHAI TEJABHAI
|
1123002WL028920
|
KATARA RAKESHBHAI TEJABHAI
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
19/08/2022
|
|
4031683119
|
|
KATARA RAKESHBHAI TEJABHAI
|
()
|
658
|
Fatepura
|
GJ-23-002-024-001/55012 (Madhva)
|
1123002000NRG23140720220749530
|
17/07/2022
|
KATARA BABUBHAI HADIYABHAI
|
1123002WL028920
|
KATARA BABUBHAI HADIYABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683120
|
|
KATARA BABUBHAI HADIYABHAI
|
()
|
659
|
Fatepura
|
GJ-23-002-024-001/55012 (Madhva)
|
1123002000NRG23140720220749531
|
17/07/2022
|
KATARA SEJLBEN DINESHBHAI
|
1123002WL028920
|
KATARA SEJLBEN DINESHBHAI
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
19/08/2022
|
|
4031683121
|
|
KATARA SEJLBEN DINESHBHAI
|
()
|
660
|
Fatepura
|
GJ-23-002-024-001/557553319 (Madhva)
|
1123002000NRG23140720220749553
|
17/07/2022
|
KATARA JENTIBHAI KALUBHAI
|
1123002WL028920
|
KATARA JENTIBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683525
|
|
KATARA JENTIBHAI KALUBHAI
|
()
|
661
|
Fatepura
|
GJ-23-002-024-001/557553321 (Madhva)
|
1123002000NRG23140720220749555
|
17/07/2022
|
KATARA KAVITABEN VIRSINGBHAI
|
1123002WL028920
|
KATARA KAVITABEN VIRSINGBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683523
|
|
KATARA KAVITABEN VIRSINGBHAI
|
()
|
662
|
Fatepura
|
GJ-23-002-024-001/557553321 (Madhva)
|
1123002000NRG23140720220749554
|
17/07/2022
|
KATARA VIRSINGBHAI KUMJIBHAI
|
1123002WL028920
|
KATARA VIRSINGBHAI KUMJIBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683524
|
|
KATARA VIRSINGBHAI KUMJIBHAI
|
()
|
663
|
Fatepura
|
GJ-23-002-025-001/5568277011 (Margala)
|
1123002000NRG23160720220759338
|
17/07/2022
|
bhabhor savliben
|
1123002WL029424
|
bhabhor savliben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031683078
|
|
bhabhor savliben
|
()
|
664
|
Fatepura
|
GJ-23-002-025-001/5568277018 (Margala)
|
1123002000NRG23160720220759339
|
17/07/2022
|
bhabhor vimalaben kumasingbhai
|
1123002WL029424
|
bhabhor vimalaben kumasingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031683527
|
|
bhabhor vimalaben kumasingbhai
|
()
|
665
|
Fatepura
|
GJ-23-002-025-001/5568277019 (Margala)
|
1123002000NRG23160720220759340
|
17/07/2022
|
bhabhor buriben galabhai
|
1123002WL029424
|
bhabhor buriben galabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031683528
|
|
bhabhor buriben galabhai
|
()
|
666
|
Fatepura
|
GJ-23-002-025-001/5568277020 (Margala)
|
1123002000NRG23160720220759341
|
17/07/2022
|
bhuriya sumaliben maheshbhai
|
1123002WL029424
|
bhuriya sumaliben maheshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031683496
|
|
bhuriya sumaliben maheshbhai
|
()
|
667
|
Fatepura
|
GJ-23-002-025-001/5568277021 (Margala)
|
1123002000NRG23160720220759342
|
17/07/2022
|
bhuriya sardaben kanubhai
|
1123002WL029424
|
bhuriya sardaben kanubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031683497
|
|
bhuriya sardaben kanubhai
|
()
|
668
|
Fatepura
|
GJ-23-002-025-001/5568277022 (Margala)
|
1123002000NRG23160720220759343
|
17/07/2022
|
bhabhor kasruriben burabhai
|
1123002WL029424
|
bhabhor kasruriben burabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031683498
|
|
bhabhor kasruriben burabhai
|
()
|
669
|
Fatepura
|
GJ-23-002-025-001/5568277024 (Margala)
|
1123002000NRG23160720220759344
|
17/07/2022
|
bhabhor ramilaben govindbhai
|
1123002WL029424
|
bhabhor ramilaben govindbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031683526
|
|
bhabhor ramilaben govindbhai
|
()
|
670
|
Fatepura
|
GJ-23-002-025-001/5568277025 (Margala)
|
1123002000NRG23160720220759345
|
17/07/2022
|
bhabhor gita govind
|
1123002WL029424
|
bhabhor gita govind
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031683493
|
|
bhabhor gita govind
|
()
|
671
|
Fatepura
|
GJ-23-002-025-001/5568277026 (Margala)
|
1123002000NRG23160720220759346
|
17/07/2022
|
bhabhor ravina dinesh
|
1123002WL029424
|
bhabhor ravina dinesh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4031683494
|
|
bhabhor ravina dinesh
|
()
|
672
|
Fatepura
|
GJ-23-002-027-001/557557546 (Moti Dhadheli)
|
1123002000NRG23160720220756525
|
17/07/2022
|
PARGI GANA BHAI
|
1123002WL029281
|
PARGI GANA BHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683642
|
|
PARGI GANA BHAI
|
()
|
673
|
Fatepura
|
GJ-23-002-027-001/557557546 (Moti Dhadheli)
|
1123002000NRG23160720220756524
|
17/07/2022
|
PARGI RAKESH BHAI
|
1123002WL029281
|
PARGI RAKESH BHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683645
|
|
PARGI RAKESH BHAI
|
()
|
674
|
Fatepura
|
GJ-23-002-027-001/557557775 (Moti Dhadheli)
|
1123002000NRG23160720220756527
|
17/07/2022
|
PARGI ASMITA BEN
|
1123002WL029281
|
PARGI ASMITA BEN
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683643
|
|
PARGI ASMITA BEN
|
()
|
675
|
Fatepura
|
GJ-23-002-027-001/557557775 (Moti Dhadheli)
|
1123002000NRG23160720220756526
|
17/07/2022
|
PARGI JUMLI BEN
|
1123002WL029281
|
PARGI JUMLI BEN
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683644
|
|
PARGI JUMLI BEN
|
()
|
676
|
Fatepura
|
GJ-23-002-027-001/5575583423 (Moti Dhadheli)
|
1123002000NRG23160720220756530
|
17/07/2022
|
BARIYA SILPABEN RAMSUBHAI
|
1123002WL029281
|
BARIYA SILPABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031683476
|
|
BARIYA SILPABEN RAMSUBHAI
|
()
|
677
|
Fatepura
|
GJ-23-002-027-001/5575583650 (Moti Dhadheli)
|
1123002000NRG23160720220756532
|
17/07/2022
|
bariya mukashbhai maganbhai
|
1123002WL029281
|
bariya mukashbhai maganbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031683608
|
|
bariya mukashbhai maganbhai
|
()
|
678
|
Fatepura
|
GJ-23-002-027-001/5575583651 (Moti Dhadheli)
|
1123002000NRG23160720220756534
|
17/07/2022
|
santaben vajabhai
|
1123002WL029281
|
santaben vajabhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031683607
|
|
santaben vajabhai
|
()
|
679
|
Fatepura
|
GJ-23-002-027-001/5575583652 (Moti Dhadheli)
|
1123002000NRG23160720220756536
|
17/07/2022
|
arvendbhai ramashbhai
|
1123002WL029281
|
arvendbhai ramashbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031683609
|
|
arvendbhai ramashbhai
|
()
|
680
|
Fatepura
|
GJ-23-002-027-001/5575583652 (Moti Dhadheli)
|
1123002000NRG23160720220756535
|
17/07/2022
|
bariya ramashbhai magabhai
|
1123002WL029281
|
bariya ramashbhai magabhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4031683610
|
|
bariya ramashbhai magabhai
|
()
|
681
|
Fatepura
|
GJ-23-002-035-001/138-A (Navagam)
|
1123002000NRG23160720220759383
|
17/07/2022
|
rathod manoj s
|
1123002WL029427
|
rathod manoj s
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683697
|
|
rathod manoj s
|
()
|
682
|
Fatepura
|
GJ-23-002-035-001/138-A (Navagam)
|
1123002000NRG23160720220759382
|
17/07/2022
|
rathod shitalben
|
1123002WL029427
|
rathod shitalben
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683695
|
|
rathod shitalben
|
()
|
683
|
Fatepura
|
GJ-23-002-035-001/1994870 (Navagam)
|
1123002000NRG23160720220759385
|
17/07/2022
|
JETLIBEN
|
1123002WL029427
|
JETLIBEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683698
|
|
JETLIBEN
|
()
|
684
|
Fatepura
|
GJ-23-002-035-001/1994874 (Navagam)
|
1123002000NRG23160720220759387
|
17/07/2022
|
ratho hiteshbhai p
|
1123002WL029427
|
ratho hiteshbhai p
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683699
|
|
ratho hiteshbhai p
|
()
|
685
|
Fatepura
|
GJ-23-002-035-001/1994874 (Navagam)
|
1123002000NRG23160720220759386
|
17/07/2022
|
rathod jalpaben h
|
1123002WL029427
|
rathod jalpaben h
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683700
|
|
rathod jalpaben h
|
()
|
686
|
Fatepura
|
GJ-23-002-035-001/1994884 (Navagam)
|
1123002000NRG23160720220759388
|
17/07/2022
|
SHAMLIBEN
|
1123002WL029427
|
SHAMLIBEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683077
|
|
SHAMLIBEN
|
()
|
687
|
Fatepura
|
GJ-23-002-035-001/5570275 (Navagam)
|
1123002000NRG23160720220759389
|
17/07/2022
|
BHARATBHAI
|
1123002WL029427
|
BHARATBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683696
|
|
BHARATBHAI
|
()
|
688
|
Fatepura
|
GJ-23-002-035-001/5570713 (Navagam)
|
1123002000NRG23160720220759395
|
17/07/2022
|
Rathod Jitendrabhai Parsingbhai
|
1123002WL029427
|
Rathod Jitendrabhai Parsingbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683630
|
|
Rathod Jitendrabhai Parsingbhai
|
()
|
689
|
Fatepura
|
GJ-23-002-035-001/5570715 (Navagam)
|
1123002000NRG23160720220759397
|
17/07/2022
|
Rathod Gangaben Manabhai
|
1123002WL029427
|
Rathod Gangaben Manabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683492
|
|
Rathod Gangaben Manabhai
|
()
|
690
|
Fatepura
|
GJ-23-002-035-001/5570715 (Navagam)
|
1123002000NRG23160720220759396
|
17/07/2022
|
Rathod Manabhai Nathabhai
|
1123002WL029427
|
Rathod Manabhai Nathabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683491
|
|
Rathod Manabhai Nathabhai
|
()
|
691
|
Fatepura
|
GJ-23-002-035-001/5570720 (Navagam)
|
1123002000NRG23160720220759399
|
17/07/2022
|
Garval Pinalben D
|
1123002WL029427
|
Garval Pinalben D
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683114
|
|
Garval Pinalben D
|
()
|
692
|
Fatepura
|
GJ-23-002-038-001/55755584 (Patisara)
|
1123002000NRG23160720220756689
|
17/07/2022
|
KOVSIKBHAI
|
1123002WL029288
|
KOVSIKBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/08/2022
|
|
4031683123
|
|
KOVSIKBHAI
|
()
|
693
|
Fatepura
|
GJ-23-002-038-001/55755586 (Patisara)
|
1123002000NRG23160720220756690
|
17/07/2022
|
RAJESAVRIBEN
|
1123002WL029288
|
RAJESAVRIBEN
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
19/08/2022
|
|
4031683128
|
|
RAJESAVRIBEN
|
()
|
694
|
Fatepura
|
GJ-23-002-038-002/5575145 (Patisara)
|
1123002000NRG23160720220756699
|
17/07/2022
|
RUPABHAI
|
1123002WL029288
|
RUPABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683124
|
|
RUPABHAI
|
()
|
695
|
Fatepura
|
GJ-23-002-038-002/5575202 (Patisara)
|
1123002000NRG23160720220756700
|
17/07/2022
|
SAMSUBHAI MANSINGBHAI GARSIYA
|
1123002WL029288
|
SAMSUBHAI MANSINGBHAI GARSIYA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683116
|
|
SAMSUBHAI MANSINGBHAI GARSIYA
|
()
|
696
|
Fatepura
|
GJ-23-002-038-002/5575203 (Patisara)
|
1123002000NRG23160720220756701
|
17/07/2022
|
SARDABEN
|
1123002WL029288
|
SARDABEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683117
|
|
SARDABEN
|
()
|
697
|
Fatepura
|
GJ-23-002-038-002/5575205 (Patisara)
|
1123002000NRG23160720220756702
|
17/07/2022
|
INDIRABEN
|
1123002WL029288
|
INDIRABEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683118
|
|
INDIRABEN
|
()
|
698
|
Fatepura
|
GJ-23-002-038-002/5575578167 (Patisara)
|
1123002000NRG23160720220756721
|
17/07/2022
|
PARGI MAKALABHAI RATNABHAI
|
1123002WL029288
|
PARGI MAKALABHAI RATNABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683623
|
|
PARGI MAKALABHAI RATNABHAI
|
()
|
699
|
Fatepura
|
GJ-23-002-038-002/5575578174 (Patisara)
|
1123002000NRG23160720220756676
|
17/07/2022
|
DILIPBHAI MANGLABHAI MACHAR
|
1123002WL029287
|
DILIPBHAI MANGLABHAI MACHAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683626
|
|
DILIPBHAI MANGLABHAI MACHAR
|
()
|
700
|
Fatepura
|
GJ-23-002-038-002/5575578175 (Patisara)
|
1123002000NRG23160720220756678
|
17/07/2022
|
MACHAR NIRMABEN SAYLESHBHAI
|
1123002WL029287
|
MACHAR NIRMABEN SAYLESHBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683625
|
|
MACHAR NIRMABEN SAYLESHBHAI
|
()
|
701
|
Fatepura
|
GJ-23-002-038-002/5575578175 (Patisara)
|
1123002000NRG23160720220756677
|
17/07/2022
|
MACHAR SAYLESHBHAI MANGLABHAI
|
1123002WL029287
|
MACHAR SAYLESHBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683624
|
|
MACHAR SAYLESHBHAI MANGLABHAI
|
()
|
702
|
Fatepura
|
GJ-23-002-038-002/5575578176 (Patisara)
|
1123002000NRG23160720220756679
|
17/07/2022
|
MACHAR SARDBHAI MANGLABHAI
|
1123002WL029287
|
MACHAR SARDBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683628
|
|
MACHAR SARDBHAI MANGLABHAI
|
()
|
703
|
Fatepura
|
GJ-23-002-038-002/5575578180 (Patisara)
|
1123002000NRG23160720220757215
|
17/07/2022
|
MACHAR ALPESHBHAI JALUBHAI
|
1123002WL029303
|
MACHAR ALPESHBHAI JALUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683627
|
|
MACHAR ALPESHBHAI JALUBHAI
|
()
|
704
|
Fatepura
|
GJ-23-002-041-002/95748809 (Pipliya)
|
1123002000NRG23170720220760099
|
17/07/2022
|
Ninama Rekhaben Pankajbhai
|
1123002WL029454
|
Ninama Rekhaben Pankajbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683389
|
|
Ninama Rekhaben Pankajbhai
|
()
|
705
|
Fatepura
|
GJ-23-002-041-002/95748811 (Pipliya)
|
1123002000NRG23170720220760067
|
17/07/2022
|
Ninama Dilipbhai Gangjibhai
|
1123002WL029453
|
Ninama Dilipbhai Gangjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683565
|
|
Ninama Dilipbhai Gangjibhai
|
()
|
706
|
Fatepura
|
GJ-23-002-041-002/95748812 (Pipliya)
|
1123002000NRG23170720220760068
|
17/07/2022
|
Ninama Sumitraben Mukeshbhai
|
1123002WL029453
|
Ninama Sumitraben Mukeshbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683347
|
|
Ninama Sumitraben Mukeshbhai
|
()
|
707
|
Fatepura
|
GJ-23-002-041-002/95748820 (Pipliya)
|
1123002000NRG23170720220760069
|
17/07/2022
|
Ninama Eilaben Mohanbhai
|
1123002WL029453
|
Ninama Eilaben Mohanbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683388
|
|
Ninama Eilaben Mohanbhai
|
()
|
708
|
Fatepura
|
GJ-23-002-041-002/95748843 (Pipliya)
|
1123002000NRG23170720220760109
|
17/07/2022
|
Ninama Ramanbhai Jalabhai
|
1123002WL029454
|
Ninama Ramanbhai Jalabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683394
|
|
Ninama Ramanbhai Jalabhai
|
()
|
709
|
Fatepura
|
GJ-23-002-041-002/95748844 (Pipliya)
|
1123002000NRG23170720220760110
|
17/07/2022
|
Ninama Kamlaben Ramanbhai
|
1123002WL029454
|
Ninama Kamlaben Ramanbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683391
|
|
Ninama Kamlaben Ramanbhai
|
()
|
710
|
Fatepura
|
GJ-23-002-041-002/95748846 (Pipliya)
|
1123002000NRG23170720220760126
|
17/07/2022
|
Ninama Ashavinbhai Devabhai
|
1123002WL029455
|
Ninama Ashavinbhai Devabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683395
|
|
Ninama Ashavinbhai Devabhai
|
()
|
711
|
Fatepura
|
GJ-23-002-041-002/95748848 (Pipliya)
|
1123002000NRG23170720220760071
|
17/07/2022
|
Ninama Chimanbhai Jalabhai
|
1123002WL029453
|
Ninama Chimanbhai Jalabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683393
|
|
Ninama Chimanbhai Jalabhai
|
()
|
712
|
Fatepura
|
GJ-23-002-041-002/95748848 (Pipliya)
|
1123002000NRG23170720220760072
|
17/07/2022
|
Ninama Simliben Chimanbhai
|
1123002WL029453
|
Ninama Simliben Chimanbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683392
|
|
Ninama Simliben Chimanbhai
|
()
|
713
|
Fatepura
|
GJ-23-002-041-002/95748849 (Pipliya)
|
1123002000NRG23170720220760073
|
17/07/2022
|
Ninama Mohanbhai Raysingbhai
|
1123002WL029453
|
Ninama Mohanbhai Raysingbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683386
|
|
Ninama Mohanbhai Raysingbhai
|
()
|
714
|
Fatepura
|
GJ-23-002-041-002/95748850 (Pipliya)
|
1123002000NRG23170720220760074
|
17/07/2022
|
Ninama Meghabhai Kamlabhai
|
1123002WL029453
|
Ninama Meghabhai Kamlabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683385
|
|
Ninama Meghabhai Kamlabhai
|
()
|
715
|
Fatepura
|
GJ-23-002-041-002/95748850 (Pipliya)
|
1123002000NRG23170720220760075
|
17/07/2022
|
Ninama Saburiben Meghabhai
|
1123002WL029453
|
Ninama Saburiben Meghabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683382
|
|
Ninama Saburiben Meghabhai
|
()
|
716
|
Fatepura
|
GJ-23-002-041-002/95748851 (Pipliya)
|
1123002000NRG23170720220760077
|
17/07/2022
|
Ninama Alkeshbhai Manshukbhai
|
1123002WL029453
|
Ninama Alkeshbhai Manshukbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683383
|
|
Ninama Alkeshbhai Manshukbhai
|
()
|
717
|
Fatepura
|
GJ-23-002-041-002/95748851 (Pipliya)
|
1123002000NRG23170720220760076
|
17/07/2022
|
Ninama Ratanbhai Meghabhai
|
1123002WL029453
|
Ninama Ratanbhai Meghabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683384
|
|
Ninama Ratanbhai Meghabhai
|
()
|
718
|
Fatepura
|
GJ-23-002-041-002/95748852 (Pipliya)
|
1123002000NRG23170720220760078
|
17/07/2022
|
NInama Shubhashbhai Manshuk
|
1123002WL029453
|
NInama Shubhashbhai Manshuk
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683387
|
|
NInama Shubhashbhai Manshuk
|
()
|
719
|
Fatepura
|
GJ-23-002-041-002/95748853 (Pipliya)
|
1123002000NRG23170720220760111
|
17/07/2022
|
Ninama Mehulbhai Dipakbhai
|
1123002WL029454
|
Ninama Mehulbhai Dipakbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683390
|
|
Ninama Mehulbhai Dipakbhai
|
()
|
720
|
Fatepura
|
GJ-23-002-041-002/95748977 (Pipliya)
|
1123002000NRG23170720220760112
|
17/07/2022
|
Ninama Partapbhai Ramabhai
|
1123002WL029454
|
Ninama Partapbhai Ramabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683541
|
|
Ninama Partapbhai Ramabhai
|
()
|
721
|
Fatepura
|
GJ-23-002-041-002/95748978 (Pipliya)
|
1123002000NRG23170720220760081
|
17/07/2022
|
Bariya Veshatbhai Valabhai
|
1123002WL029453
|
Bariya Veshatbhai Valabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683536
|
|
Bariya Veshatbhai Valabhai
|
()
|
722
|
Fatepura
|
GJ-23-002-041-002/95748980 (Pipliya)
|
1123002000NRG23170720220760082
|
17/07/2022
|
Ninama Bhuriben Patapbhai
|
1123002WL029453
|
Ninama Bhuriben Patapbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683542
|
|
Ninama Bhuriben Patapbhai
|
()
|
723
|
Fatepura
|
GJ-23-002-041-002/95748981 (Pipliya)
|
1123002000NRG23170720220760127
|
17/07/2022
|
Ninama Rakeshbhai Devabhai
|
1123002WL029455
|
Ninama Rakeshbhai Devabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683537
|
|
Ninama Rakeshbhai Devabhai
|
()
|
724
|
Fatepura
|
GJ-23-002-041-002/95748983 (Pipliya)
|
1123002000NRG23170720220760128
|
17/07/2022
|
Bariya Ajuben Arvindbhai
|
1123002WL029455
|
Bariya Ajuben Arvindbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683544
|
|
Bariya Ajuben Arvindbhai
|
()
|
725
|
Fatepura
|
GJ-23-002-041-002/95748984 (Pipliya)
|
1123002000NRG23170720220760129
|
17/07/2022
|
Bariya Rameshbhai Bhudabhai
|
1123002WL029455
|
Bariya Rameshbhai Bhudabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683538
|
|
Bariya Rameshbhai Bhudabhai
|
()
|
726
|
Fatepura
|
GJ-23-002-041-002/95748985 (Pipliya)
|
1123002000NRG23170720220760130
|
17/07/2022
|
Bariya Arvindbhai Veshatbhai
|
1123002WL029455
|
Bariya Arvindbhai Veshatbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683543
|
|
Bariya Arvindbhai Veshatbhai
|
()
|
727
|
Fatepura
|
GJ-23-002-041-002/95748986 (Pipliya)
|
1123002000NRG23170720220760113
|
17/07/2022
|
Bariya Bijiyabhai Dhanjibhai
|
1123002WL029454
|
Bariya Bijiyabhai Dhanjibhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683539
|
|
Bariya Bijiyabhai Dhanjibhai
|
()
|
728
|
Fatepura
|
GJ-23-002-041-002/95748987 (Pipliya)
|
1123002000NRG23170720220760083
|
17/07/2022
|
Bariya Shubhash Somabhai
|
1123002WL029453
|
Bariya Shubhash Somabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683540
|
|
Bariya Shubhash Somabhai
|
()
|
729
|
Fatepura
|
GJ-23-002-041-002/957489904 (Pipliya)
|
1123002000NRG23170720220760084
|
17/07/2022
|
Ninama parvinaben vijaybhai
|
1123002WL029453
|
Ninama parvinaben vijaybhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683815
|
|
Ninama parvinaben vijaybhai
|
()
|
730
|
Fatepura
|
GJ-23-002-041-002/957489905 (Pipliya)
|
1123002000NRG23170720220760085
|
17/07/2022
|
Ninama alpaben mansukhbhai
|
1123002WL029453
|
Ninama alpaben mansukhbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683814
|
|
Ninama alpaben mansukhbhai
|
()
|
731
|
Fatepura
|
GJ-23-002-041-002/957489906 (Pipliya)
|
1123002000NRG23170720220760086
|
17/07/2022
|
Ninama bhuriben valubhai
|
1123002WL029453
|
Ninama bhuriben valubhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683813
|
|
Ninama bhuriben valubhai
|
()
|
732
|
Fatepura
|
GJ-23-002-041-002/957489907 (Pipliya)
|
1123002000NRG23170720220760087
|
17/07/2022
|
Ninama alkeshbhai hirabhai
|
1123002WL029453
|
Ninama alkeshbhai hirabhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683816
|
|
Ninama alkeshbhai hirabhai
|
()
|
733
|
Fatepura
|
GJ-23-002-050-002/35 (Vandariya (East))
|
1123002000NRG23160720220759513
|
17/07/2022
|
Katara Kaliben R
|
1123002WL029432
|
Katara Kaliben R
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683113
|
|
Katara Kaliben R
|
()
|
734
|
Fatepura
|
GJ-23-002-050-002/6568255452 (Vandariya (East))
|
1123002000NRG23160720220759554
|
17/07/2022
|
Damor Alpeshbhai Dalsing
|
1123002WL029433
|
Damor Alpeshbhai Dalsing
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683663
|
|
Damor Alpeshbhai Dalsing
|
()
|
735
|
Fatepura
|
GJ-23-002-050-002/6568255452 (Vandariya (East))
|
1123002000NRG23160720220759555
|
17/07/2022
|
Damor Nayanaben Dalsing
|
1123002WL029433
|
Damor Nayanaben Dalsing
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683664
|
|
Damor Nayanaben Dalsing
|
()
|
736
|
Fatepura
|
GJ-23-002-050-002/6568255453 (Vandariya (East))
|
1123002000NRG23160720220759557
|
17/07/2022
|
Damor Ditliben Vaghjibhai
|
1123002WL029433
|
Damor Ditliben Vaghjibhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683666
|
|
Damor Ditliben Vaghjibhai
|
()
|
737
|
Fatepura
|
GJ-23-002-050-002/6568255453 (Vandariya (East))
|
1123002000NRG23160720220759556
|
17/07/2022
|
Damor Kadviben Vaghjibhai
|
1123002WL029433
|
Damor Kadviben Vaghjibhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683665
|
|
Damor Kadviben Vaghjibhai
|
()
|
738
|
Fatepura
|
GJ-23-002-050-002/6568255454 (Vandariya (East))
|
1123002000NRG23160720220759558
|
17/07/2022
|
Damor Bhuriben Dahudabhai
|
1123002WL029433
|
Damor Bhuriben Dahudabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683662
|
|
Damor Bhuriben Dahudabhai
|
()
|
739
|
Fatepura
|
GJ-23-002-050-002/6568255519 (Vandariya (East))
|
1123002000NRG23160720220759526
|
17/07/2022
|
Dindor Sumitraben
|
1123002WL029432
|
Dindor Sumitraben
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683765
|
|
Dindor Sumitraben
|
()
|
740
|
Fatepura
|
GJ-23-002-050-002/6568255581 (Vandariya (East))
|
1123002000NRG23160720220759527
|
17/07/2022
|
Dindor Kaliben Madiyabhai
|
1123002WL029432
|
Dindor Kaliben Madiyabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683775
|
|
Dindor Kaliben Madiyabhai
|
()
|
741
|
Fatepura
|
GJ-23-002-050-002/6568255584 (Vandariya (East))
|
1123002000NRG23160720220759528
|
17/07/2022
|
Dindor Kinjalben Khatubhai
|
1123002WL029432
|
Dindor Kinjalben Khatubhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683774
|
|
Dindor Kinjalben Khatubhai
|
()
|
742
|
Fatepura
|
GJ-23-002-050-002/6568255656 (Vandariya (East))
|
1123002000NRG23160720220759559
|
17/07/2022
|
Katara Pankaj Savji
|
1123002WL029433
|
Katara Pankaj Savji
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683777
|
|
Katara Pankaj Savji
|
()
|
743
|
Fatepura
|
GJ-23-002-050-002/6568255892 (Vandariya (East))
|
1123002000NRG23160720220759564
|
17/07/2022
|
Pargi Rahul Kapasbhai
|
1123002WL029433
|
Pargi Rahul Kapasbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683787
|
|
Pargi Rahul Kapasbhai
|
()
|
744
|
Fatepura
|
GJ-23-002-050-002/6568255920 (Vandariya (East))
|
1123002000NRG23160720220759530
|
17/07/2022
|
KATARA RAKESH CHUNILAL
|
1123002WL029432
|
KATARA RAKESH CHUNILAL
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683786
|
|
KATARA RAKESH CHUNILAL
|
()
|
745
|
Fatepura
|
GJ-23-002-050-002/6568255921 (Vandariya (East))
|
1123002000NRG23160720220759505
|
17/07/2022
|
KATARA TERSING KHATU
|
1123002WL029431
|
KATARA TERSING KHATU
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683785
|
|
KATARA TERSING KHATU
|
()
|
746
|
Fatepura
|
GJ-23-002-050-002/6568255922 (Vandariya (East))
|
1123002000NRG23160720220759506
|
17/07/2022
|
KATARA RAMILA TERSING
|
1123002WL029431
|
KATARA RAMILA TERSING
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683784
|
|
KATARA RAMILA TERSING
|
()
|
747
|
Fatepura
|
GJ-23-002-050-002/6568255923 (Vandariya (East))
|
1123002000NRG23160720220759507
|
17/07/2022
|
KATARA RITESH TERSING
|
1123002WL029431
|
KATARA RITESH TERSING
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683782
|
|
KATARA RITESH TERSING
|
()
|
748
|
Fatepura
|
GJ-23-002-050-002/6568255924 (Vandariya (East))
|
1123002000NRG23160720220759508
|
17/07/2022
|
KATARA SHILPA BHAGU
|
1123002WL029431
|
KATARA SHILPA BHAGU
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683783
|
|
KATARA SHILPA BHAGU
|
()
|
749
|
Fatepura
|
GJ-23-002-050-002/6568255925 (Vandariya (East))
|
1123002000NRG23160720220759531
|
17/07/2022
|
KATARA CHIMAN KHATU
|
1123002WL029432
|
KATARA CHIMAN KHATU
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683075
|
|
KATARA CHIMAN KHATU
|
()
|
750
|
Fatepura
|
GJ-23-002-050-002/6568255927 (Vandariya (East))
|
1123002000NRG23160720220759532
|
17/07/2022
|
KATARA MAJUBEN CHIMAN
|
1123002WL029432
|
KATARA MAJUBEN CHIMAN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683079
|
|
KATARA MAJUBEN CHIMAN
|
()
|
751
|
Fatepura
|
GJ-23-002-050-002/6568255929 (Vandariya (East))
|
1123002000NRG23160720220759509
|
17/07/2022
|
KATARA BHAGUBHAI TERSING
|
1123002WL029431
|
KATARA BHAGUBHAI TERSING
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683087
|
|
KATARA BHAGUBHAI TERSING
|
()
|
752
|
Fatepura
|
GJ-23-002-050-002/6568255939 (Vandariya (East))
|
1123002000NRG23160720220759568
|
17/07/2022
|
Damor Saniben vaghji
|
1123002WL029433
|
Damor Saniben vaghji
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683069
|
|
Damor Saniben vaghji
|
()
|
753
|
Fatepura
|
GJ-23-002-050-002/6568255940 (Vandariya (East))
|
1123002000NRG23160720220759569
|
17/07/2022
|
Damor Shilpaben Vaghji
|
1123002WL029433
|
Damor Shilpaben Vaghji
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683070
|
|
Damor Shilpaben Vaghji
|
()
|
754
|
Fatepura
|
GJ-23-002-050-002/6568255988 (Vandariya (East))
|
1123002000NRG23160720220759534
|
17/07/2022
|
Damor Dilip Dalsing
|
1123002WL029432
|
Damor Dilip Dalsing
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683072
|
|
Damor Dilip Dalsing
|
()
|
755
|
Fatepura
|
GJ-23-002-050-002/6568255989 (Vandariya (East))
|
1123002000NRG23160720220759535
|
17/07/2022
|
Damor Simaben Dilip
|
1123002WL029432
|
Damor Simaben Dilip
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683071
|
|
Damor Simaben Dilip
|
()
|
756
|
Fatepura
|
GJ-23-002-050-002/6568256011 (Vandariya (East))
|
1123002000NRG23160720220759571
|
17/07/2022
|
Katara Susilaben S
|
1123002WL029433
|
Katara Susilaben S
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683822
|
|
Katara Susilaben S
|
()
|
757
|
Fatepura
|
GJ-23-002-050-002/6568256012 (Vandariya (East))
|
1123002000NRG23160720220759572
|
17/07/2022
|
Katara Manisha
|
1123002WL029433
|
Katara Manisha
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683821
|
|
Katara Manisha
|
()
|
758
|
Fatepura
|
GJ-23-002-050-002/6568256013 (Vandariya (East))
|
1123002000NRG23160720220759573
|
17/07/2022
|
Katara Laliben
|
1123002WL029433
|
Katara Laliben
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683820
|
|
Katara Laliben
|
()
|
759
|
Fatepura
|
GJ-23-002-050-002/6568256014 (Vandariya (East))
|
1123002000NRG23160720220759536
|
17/07/2022
|
Damor Ankur J
|
1123002WL029432
|
Damor Ankur J
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683836
|
|
Damor Ankur J
|
()
|
760
|
Fatepura
|
GJ-23-002-050-002/6568256032 (Vandariya (East))
|
1123002000NRG23160720220759575
|
17/07/2022
|
Katara Aamla L
|
1123002WL029433
|
Katara Aamla L
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683824
|
|
Katara Aamla L
|
()
|
761
|
Fatepura
|
GJ-23-002-050-002/6568256033 (Vandariya (East))
|
1123002000NRG23160720220759576
|
17/07/2022
|
Katara Shita arvind
|
1123002WL029433
|
Katara Shita arvind
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683823
|
|
Katara Shita arvind
|
()
|
762
|
Fatepura
|
GJ-23-002-050-002/6568256034 (Vandariya (East))
|
1123002000NRG23160720220759577
|
17/07/2022
|
Katara Kanta A
|
1123002WL029433
|
Katara Kanta A
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683825
|
|
Katara Kanta A
|
()
|
763
|
Fatepura
|
GJ-23-002-050-002/6568256058 (Vandariya (East))
|
1123002000NRG23160720220759582
|
17/07/2022
|
Pargi Ramu D
|
1123002WL029433
|
Pargi Ramu D
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683832
|
|
Pargi Ramu D
|
()
|
764
|
Fatepura
|
GJ-23-002-050-002/6568256272 (Vandariya (East))
|
1123002000NRG23160720220759538
|
17/07/2022
|
Katara Vanitaben K
|
1123002WL029432
|
Katara Vanitaben K
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683819
|
|
Katara Vanitaben K
|
()
|
765
|
Fatepura
|
GJ-23-002-050-002/6568256360 (Vandariya (East))
|
1123002000NRG23160720220759591
|
17/07/2022
|
KATARA KAMLESH DEVJI
|
1123002WL029434
|
KATARA KAMLESH DEVJI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4031683629
|
|
KATARA KAMLESH DEVJI
|
()
|
766
|
Fatepura
|
GJ-23-002-050-002/6568256383 (Vandariya (East))
|
1123002000NRG23160720220759592
|
17/07/2022
|
GARASIYA SURESH K
|
1123002WL029434
|
GARASIYA SURESH K
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683651
|
|
GARASIYA SURESH K
|
()
|
767
|
Fatepura
|
GJ-23-002-050-002/6568256384 (Vandariya (East))
|
1123002000NRG23160720220759593
|
17/07/2022
|
GARASIYA SIMABEN S
|
1123002WL029434
|
GARASIYA SIMABEN S
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683652
|
|
GARASIYA SIMABEN S
|
()
|
768
|
Fatepura
|
GJ-23-002-050-002/6568256385 (Vandariya (East))
|
1123002000NRG23160720220759594
|
17/07/2022
|
GARASIYA JAYANTIBHAI J
|
1123002WL029434
|
GARASIYA JAYANTIBHAI J
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683649
|
|
GARASIYA JAYANTIBHAI J
|
()
|
769
|
Fatepura
|
GJ-23-002-050-002/6568256386 (Vandariya (East))
|
1123002000NRG23160720220759595
|
17/07/2022
|
GARASIYA SAVLIBEN J
|
1123002WL029434
|
GARASIYA SAVLIBEN J
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683650
|
|
GARASIYA SAVLIBEN J
|
()
|
770
|
Fatepura
|
GJ-23-002-050-002/6568256387 (Vandariya (East))
|
1123002000NRG23160720220759596
|
17/07/2022
|
GARASIYA MUKESHBHAI K
|
1123002WL029434
|
GARASIYA MUKESHBHAI K
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683647
|
|
GARASIYA MUKESHBHAI K
|
()
|
771
|
Fatepura
|
GJ-23-002-050-002/6568256388 (Vandariya (East))
|
1123002000NRG23160720220759597
|
17/07/2022
|
GARASIYA NITABEN M
|
1123002WL029434
|
GARASIYA NITABEN M
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683648
|
|
GARASIYA NITABEN M
|
()
|
772
|
Fatepura
|
GJ-23-002-050-002/6568256389 (Vandariya (East))
|
1123002000NRG23160720220759598
|
17/07/2022
|
GARASIYA VIJAY M
|
1123002WL029434
|
GARASIYA VIJAY M
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683653
|
|
GARASIYA VIJAY M
|
()
|
773
|
Fatepura
|
GJ-23-002-050-002/6568256390 (Vandariya (East))
|
1123002000NRG23160720220759599
|
17/07/2022
|
GARASIYA DHULIBEN J
|
1123002WL029434
|
GARASIYA DHULIBEN J
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683654
|
|
GARASIYA DHULIBEN J
|
()
|
774
|
Fatepura
|
GJ-23-002-061-001/7573777 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759004
|
17/07/2022
|
Hansa
|
1123002WL029415
|
Hansa
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683711
|
|
Hansa
|
()
|
775
|
Fatepura
|
GJ-23-002-061-001/7573777 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759003
|
17/07/2022
|
Naimeksha
|
1123002WL029415
|
Naimeksha
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683710
|
|
Naimeksha
|
()
|
776
|
Fatepura
|
GJ-23-002-061-001/7573779 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759006
|
17/07/2022
|
Mahesh
|
1123002WL029415
|
Mahesh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683646
|
|
Mahesh
|
()
|
777
|
Fatepura
|
GJ-23-002-061-001/7573821 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759020
|
17/07/2022
|
Chiman
|
1123002WL029415
|
Chiman
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683636
|
|
Chiman
|
()
|
778
|
Fatepura
|
GJ-23-002-061-001/7573821 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759019
|
17/07/2022
|
Mangu
|
1123002WL029415
|
Mangu
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683635
|
|
Mangu
|
()
|
779
|
Fatepura
|
GJ-23-002-061-001/7573822 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759021
|
17/07/2022
|
Kokila
|
1123002WL029415
|
Kokila
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683686
|
|
Kokila
|
()
|
780
|
Fatepura
|
GJ-23-002-061-001/7573822 (Aamlikheda(Faliya))
|
1123002000NRG23160720220759022
|
17/07/2022
|
Naresh
|
1123002WL029415
|
Naresh
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031683637
|
|
Naresh
|
()
|
781
|
Fatepura
|
GJ-23-002-064-001/5668415909 (SAKAVADA)
|
1123002000NRG23160720220759622
|
17/07/2022
|
damor vakhli ben tersing bhai
|
1123002WL029436
|
damor vakhli ben tersing bhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683596
|
|
damor vakhli ben tersing bhai
|
()
|
782
|
Fatepura
|
GJ-23-002-064-001/5668415910 (SAKAVADA)
|
1123002000NRG23160720220759623
|
17/07/2022
|
Damor kamla ben vinod bhai
|
1123002WL029436
|
Damor kamla ben vinod bhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683602
|
|
Damor kamla ben vinod bhai
|
()
|
783
|
Fatepura
|
GJ-23-002-064-001/5668415911 (SAKAVADA)
|
1123002000NRG23160720220759624
|
17/07/2022
|
damor kachra bhai velji bhai
|
1123002WL029436
|
damor kachra bhai velji bhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683601
|
|
damor kachra bhai velji bhai
|
()
|
784
|
Fatepura
|
GJ-23-002-064-001/5668415912 (SAKAVADA)
|
1123002000NRG23160720220759625
|
17/07/2022
|
pargi champa ben kasna bhai
|
1123002WL029436
|
pargi champa ben kasna bhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683600
|
|
pargi champa ben kasna bhai
|
()
|
785
|
Fatepura
|
GJ-23-002-064-001/5668415913 (SAKAVADA)
|
1123002000NRG23160720220759626
|
17/07/2022
|
pargi kasna bhai mala bhai
|
1123002WL029436
|
pargi kasna bhai mala bhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683599
|
|
pargi kasna bhai mala bhai
|
()
|
786
|
Fatepura
|
GJ-23-002-064-001/5668415914 (SAKAVADA)
|
1123002000NRG23160720220759627
|
17/07/2022
|
pargi guriya bhai ratna bhai
|
1123002WL029436
|
pargi guriya bhai ratna bhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683603
|
|
pargi guriya bhai ratna bhai
|
()
|
787
|
Fatepura
|
GJ-23-002-064-001/5668415915 (SAKAVADA)
|
1123002000NRG23160720220759628
|
17/07/2022
|
pargi shanta ben ratna bhai
|
1123002WL029436
|
pargi shanta ben ratna bhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683598
|
|
pargi shanta ben ratna bhai
|
()
|
788
|
Fatepura
|
GJ-23-002-064-001/5668415916 (SAKAVADA)
|
1123002000NRG23160720220759629
|
17/07/2022
|
damor bharat bhai tajiya bhai
|
1123002WL029436
|
damor bharat bhai tajiya bhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031683597
|
|
damor bharat bhai tajiya bhai
|
()
|
789
|
Fatepura
|
GJ-23-002-066-002/1556992372 (Ghani Khunt)
|
1123002000NRG23160720220756295
|
17/07/2022
|
BHABHOR SARMILABEN RAMANBHAI
|
1123002WL029274
|
BHABHOR SARMILABEN RAMANBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683834
|
|
BHABHOR SARMILABEN RAMANBHAI
|
()
|
790
|
Fatepura
|
GJ-23-002-066-002/1556992373 (Ghani Khunt)
|
1123002000NRG23160720220756296
|
17/07/2022
|
MAKAVANA JEET MAN
|
1123002WL029274
|
MAKAVANA JEET MAN
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683835
|
|
MAKAVANA JEET MAN
|
()
|
791
|
Fatepura
|
GJ-23-002-066-002/1556992382 (Ghani Khunt)
|
1123002000NRG23160720220756297
|
17/07/2022
|
Charel dilip vikram
|
1123002WL029274
|
Charel dilip vikram
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683112
|
|
Charel dilip vikram
|
()
|
792
|
Fatepura
|
GJ-23-002-066-002/1556992385 (Ghani Khunt)
|
1123002000NRG23160720220756298
|
17/07/2022
|
Valvai valsing ramsingh
|
1123002WL029274
|
Valvai valsing ramsingh
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683086
|
|
Valvai valsing ramsingh
|
()
|
793
|
Fatepura
|
GJ-23-002-066-002/1556992386 (Ghani Khunt)
|
1123002000NRG23160720220756300
|
17/07/2022
|
Valvai bhurabhai
|
1123002WL029274
|
Valvai bhurabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683084
|
|
Valvai bhurabhai
|
()
|
794
|
Fatepura
|
GJ-23-002-066-002/1556992386 (Ghani Khunt)
|
1123002000NRG23160720220756299
|
17/07/2022
|
Valvai shantaben dalsing
|
1123002WL029274
|
Valvai shantaben dalsing
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683085
|
|
Valvai shantaben dalsing
|
()
|
795
|
Fatepura
|
GJ-23-002-066-002/1556992388 (Ghani Khunt)
|
1123002000NRG23160720220756302
|
17/07/2022
|
Valvai minaben raman
|
1123002WL029274
|
Valvai minaben raman
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683082
|
|
Valvai minaben raman
|
()
|
796
|
Fatepura
|
GJ-23-002-066-002/1556992388 (Ghani Khunt)
|
1123002000NRG23160720220756301
|
17/07/2022
|
Valvai sukrambhai girish
|
1123002WL029274
|
Valvai sukrambhai girish
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683083
|
|
Valvai sukrambhai girish
|
()
|
797
|
Fatepura
|
GJ-23-002-066-002/1556992389 (Ghani Khunt)
|
1123002000NRG23160720220756303
|
17/07/2022
|
Valvai dalsingbhai havlabhai
|
1123002WL029274
|
Valvai dalsingbhai havlabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683081
|
|
Valvai dalsingbhai havlabhai
|
()
|
798
|
Fatepura
|
GJ-23-002-066-002/1556992389 (Ghani Khunt)
|
1123002000NRG23160720220756304
|
17/07/2022
|
Valvai renuka ramanbhai
|
1123002WL029274
|
Valvai renuka ramanbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4031683080
|
|
Valvai renuka ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927489
|
927489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2342905
|
2342905
|
|
|
|
|
|
|
|