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
|
Vansda
|
GJ-25-005-081-001/5433253 (Bartad (Khanpur))
|
1125005000NRG23140320230272363
|
15/03/2023
|
RAKESHBHAI
|
1125005WL019911
|
RAKESHBHAI
|
00032
|
UTIB0001753
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853194
|
|
RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-054-004/5434195 (Khambhala)
|
1125005000NRG23140320230273534
|
15/03/2023
|
NAVINBHAI SUKKARBHAI CHAVDHARI
|
1125005WL019965
|
NAVINBHAI SUKKARBHAI CHAVDHARI
|
00032
|
UTIB0001951
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0267853093
|
|
NAVINBHAI SUKKARBHAI CHAVDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-014-001/5435670 (Chapaldhara)
|
1125005000NRG23140320230276299
|
15/03/2023
|
BHANUBEN MUKESHBHAI PATEL
|
1125005WL020082
|
BHANUBEN MUKESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267852949
|
|
BHANUBEN MUKESHBHAI PATEL
|
()
|
4
|
Vansda
|
GJ-25-005-025-001/5424444 (Hanumanbari)
|
1125005000NRG23140320230262473
|
15/03/2023
|
Bajalben Rajubhai
|
1125005WL019637
|
Bajalben Rajubhai
|
00045
|
BARB0BANSDA
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267852887
|
|
Bajalben Rajubhai
|
()
|
5
|
Vansda
|
GJ-25-005-025-001/5424449 (Hanumanbari)
|
1125005000NRG23140320230262474
|
15/03/2023
|
Priynkaben Jayeshbhai
|
1125005WL019637
|
Priynkaben Jayeshbhai
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852946
|
|
Priynkaben Jayeshbhai
|
()
|
6
|
Vansda
|
GJ-25-005-025-001/5424450 (Hanumanbari)
|
1125005000NRG23140320230262475
|
15/03/2023
|
Chhayaben Bhavesh bhai Rathod
|
1125005WL019637
|
Chhayaben Bhavesh bhai Rathod
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852853
|
|
Chhayaben Bhavesh bhai Rathod
|
()
|
7
|
Vansda
|
GJ-25-005-025-001/5424507 (Hanumanbari)
|
1125005000NRG23140320230262485
|
15/03/2023
|
HINABEN RAJESHBHAI BHOYA
|
1125005WL019637
|
HINABEN RAJESHBHAI BHOYA
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852891
|
|
HINABEN RAJESHBHAI BHOYA
|
()
|
8
|
Vansda
|
GJ-25-005-025-001/5437696 (Hanumanbari)
|
1125005000NRG23140320230262514
|
15/03/2023
|
BHOYA KIRANBHAI RAJUBHAI
|
1125005WL019637
|
BHOYA KIRANBHAI RAJUBHAI
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852796
|
|
BHOYA KIRANBHAI RAJUBHAI
|
()
|
9
|
Vansda
|
GJ-25-005-025-001/5437707 (Hanumanbari)
|
1125005000NRG23140320230262518
|
15/03/2023
|
Purnima ben Dipakbhai Kotariya
|
1125005WL019637
|
Purnima ben Dipakbhai Kotariya
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852839
|
|
Purnima ben Dipakbhai Kotariya
|
()
|
10
|
Vansda
|
GJ-25-005-026-001/5425854 (Kukda)
|
1125005000NRG23140320230274499
|
15/03/2023
|
CHETNABEN NAROTTAMBHAI PATEL
|
1125005WL020012
|
CHETNABEN NAROTTAMBHAI PATEL
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267852718
|
|
CHETNABEN NAROTTAMBHAI PATEL
|
()
|
11
|
Vansda
|
GJ-25-005-027-001/54549559 (Sara)
|
1125005000NRG23140320230267964
|
15/03/2023
|
VINABEN HARSHADBHAI GAMIT
|
1125005WL019791
|
VINABEN HARSHADBHAI GAMIT
|
00045
|
BARB0BANSDA
|
711
|
711
|
Processed
|
29/03/2023
|
|
0267852892
|
|
VINABEN HARSHADBHAI GAMIT
|
()
|
12
|
Vansda
|
GJ-25-005-030-001/5430150 (Ambabari)
|
1125005000NRG23140320230262200
|
15/03/2023
|
HITESHBHAI ARVINDBHAI BHOYA
|
1125005WL019628
|
HITESHBHAI ARVINDBHAI BHOYA
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267852900
|
|
HITESHBHAI ARVINDBHAI BHOYA
|
()
|
13
|
Vansda
|
GJ-25-005-033-001/5427984 (Charanwada)
|
1125005000NRG23140320230276530
|
15/03/2023
|
LACHHIBEN BHAGUBHAI
|
1125005WL020087
|
LACHHIBEN BHAGUBHAI
|
00045
|
BARB0BANSDA
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267852748
|
|
LACHHIBEN BHAGUBHAI
|
()
|
14
|
Vansda
|
GJ-25-005-033-001/5428049 (Charanwada)
|
1125005000NRG23140320230276558
|
15/03/2023
|
Varshaben Pareshbhai Hudki
|
1125005WL020087
|
Varshaben Pareshbhai Hudki
|
00045
|
BARB0BANSDA
|
948
|
948
|
Processed
|
29/03/2023
|
|
0267852845
|
|
Varshaben Pareshbhai Hudki
|
()
|
15
|
Vansda
|
GJ-25-005-033-001/5429061 (Charanwada)
|
1125005000NRG23140320230274297
|
15/03/2023
|
SAVITABEN MANGLUBHAI MAHALA
|
1125005WL020002
|
SAVITABEN MANGLUBHAI MAHALA
|
00045
|
BARB0BANSDA
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0267852717
|
|
SAVITABEN MANGLUBHAI MAHALA
|
()
|
16
|
Vansda
|
GJ-25-005-033-001/5429063 (Charanwada)
|
1125005000NRG23140320230274299
|
15/03/2023
|
GULABBHAI NAVSUBHAI MAHLA
|
1125005WL020002
|
GULABBHAI NAVSUBHAI MAHLA
|
00045
|
BARB0BANSDA
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0267852720
|
|
GULABBHAI NAVSUBHAI MAHLA
|
()
|
17
|
Vansda
|
GJ-25-005-033-001/5429166 (Charanwada)
|
1125005000NRG23140320230276589
|
15/03/2023
|
RAMANBHAI ULUKBHAI KUNVAR
|
1125005WL020090
|
RAMANBHAI ULUKBHAI KUNVAR
|
00045
|
BARB0BANSDA
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0267852806
|
|
RAMANBHAI ULUKBHAI KUNVAR
|
()
|
18
|
Vansda
|
GJ-25-005-033-001/5429231 (Charanwada)
|
1125005000NRG23140320230276577
|
15/03/2023
|
JAYVANTIBEN SANJAYBHAI MAHLA
|
1125005WL020087
|
JAYVANTIBEN SANJAYBHAI MAHLA
|
00045
|
BARB0BANSDA
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267852857
|
|
JAYVANTIBEN SANJAYBHAI MAHLA
|
()
|
19
|
Vansda
|
GJ-25-005-036-001/4412992 (Moti Bhamti)
|
1125005000NRG23140320230279173
|
15/03/2023
|
MAGANBHAI
|
1125005WL020217
|
MAGANBHAI
|
00045
|
BARB0BANSDA
|
3332
|
3332
|
Processed
|
29/03/2023
|
|
0267852754
|
|
MAGANBHAI
|
()
|
20
|
Vansda
|
GJ-25-005-037-001/5424145 (Ranifaliya)
|
1125005000NRG23140320230265600
|
15/03/2023
|
SHARDABEN DINESHBHAI GARASIYA
|
1125005WL019724
|
SHARDABEN DINESHBHAI GARASIYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852812
|
|
SHARDABEN DINESHBHAI GARASIYA
|
()
|
21
|
Vansda
|
GJ-25-005-037-001/5424148 (Ranifaliya)
|
1125005000NRG23140320230273441
|
15/03/2023
|
HITESHBHAI AMRATBHAI PATEL
|
1125005WL019960
|
HITESHBHAI AMRATBHAI PATEL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852762
|
|
HITESHBHAI AMRATBHAI PATEL
|
()
|
22
|
Vansda
|
GJ-25-005-037-001/5424184 (Ranifaliya)
|
1125005000NRG23140320230265606
|
15/03/2023
|
MEENABEN THAKORBHAI PATEL
|
1125005WL019724
|
MEENABEN THAKORBHAI PATEL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852795
|
|
MEENABEN THAKORBHAI PATEL
|
()
|
23
|
Vansda
|
GJ-25-005-037-001/5424435 (Ranifaliya)
|
1125005000NRG23140320230273445
|
15/03/2023
|
MAHENDRABHAI CHIMANBHAI
|
1125005WL019960
|
MAHENDRABHAI CHIMANBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852756
|
|
MAHENDRABHAI CHIMANBHAI
|
()
|
24
|
Vansda
|
GJ-25-005-038-001/5437464 (Upsal)
|
1125005000NRG23140320230274548
|
15/03/2023
|
DIXITKUMAR BABUBHAI PATEL
|
1125005WL020014
|
DIXITKUMAR BABUBHAI PATEL
|
00045
|
BARB0BANSDA
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267852897
|
|
DIXITKUMAR BABUBHAI PATEL
|
()
|
25
|
Vansda
|
GJ-25-005-038-001/5437491 (Upsal)
|
1125005000NRG23140320230274555
|
15/03/2023
|
DIPTIBEN KIRITBHAI PATEL
|
1125005WL020014
|
DIPTIBEN KIRITBHAI PATEL
|
00045
|
BARB0BANSDA
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267852950
|
|
DIPTIBEN KIRITBHAI PATEL
|
()
|
26
|
Vansda
|
GJ-25-005-038-001/5437553 (Upsal)
|
1125005000NRG23140320230274565
|
15/03/2023
|
DIVYESHBHAI MANGUBHAI PATEL
|
1125005WL020014
|
DIVYESHBHAI MANGUBHAI PATEL
|
00045
|
BARB0BANSDA
|
940
|
940
|
Processed
|
29/03/2023
|
|
0267852895
|
|
DIVYESHBHAI MANGUBHAI PATEL
|
()
|
27
|
Vansda
|
GJ-25-005-038-001/5437612 (Upsal)
|
1125005000NRG23140320230277322
|
15/03/2023
|
JYOTIBEN ASHVINBHAI PATEL
|
1125005WL020123
|
JYOTIBEN ASHVINBHAI PATEL
|
00045
|
BARB0BANSDA
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852898
|
|
JYOTIBEN ASHVINBHAI PATEL
|
()
|
28
|
Vansda
|
GJ-25-005-038-001/5437612 (Upsal)
|
1125005000NRG23140320230263937
|
15/03/2023
|
JYOTIBEN ASHVINBHAI PATEL
|
1125005WL019677
|
JYOTIBEN ASHVINBHAI PATEL
|
00045
|
BARB0BANSDA
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267852899
|
|
JYOTIBEN ASHVINBHAI PATEL
|
()
|
29
|
Vansda
|
GJ-25-005-038-001/5437625 (Upsal)
|
1125005000NRG23140320230263938
|
15/03/2023
|
RADHABEN NITINBHAI PATEL
|
1125005WL019677
|
RADHABEN NITINBHAI PATEL
|
00045
|
BARB0BANSDA
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267852797
|
|
RADHABEN NITINBHAI PATEL
|
()
|
30
|
Vansda
|
GJ-25-005-038-001/5437625 (Upsal)
|
1125005000NRG23140320230277324
|
15/03/2023
|
RADHABEN NITINBHAI PATEL
|
1125005WL020123
|
RADHABEN NITINBHAI PATEL
|
00045
|
BARB0BANSDA
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267852798
|
|
RADHABEN NITINBHAI PATEL
|
()
|
31
|
Vansda
|
GJ-25-005-039-001/5426432 (Vanarasi)
|
1125005000NRG23140320230277177
|
15/03/2023
|
RASIKBHAI RAYSINGBHAI
|
1125005WL020119
|
RASIKBHAI RAYSINGBHAI
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852848
|
|
RASIKBHAI RAYSINGBHAI
|
()
|
32
|
Vansda
|
GJ-25-005-039-001/5426524 (Vanarasi)
|
1125005000NRG23140320230277184
|
15/03/2023
|
HARESHBHAI CHHANABHAI PATEL
|
1125005WL020119
|
HARESHBHAI CHHANABHAI PATEL
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852766
|
|
HARESHBHAI CHHANABHAI PATEL
|
()
|
33
|
Vansda
|
GJ-25-005-039-001/5426527 (Vanarasi)
|
1125005000NRG23140320230277185
|
15/03/2023
|
KANCHANBEN UTTAMBHAI
|
1125005WL020119
|
KANCHANBEN UTTAMBHAI
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852855
|
|
KANCHANBEN UTTAMBHAI
|
()
|
34
|
Vansda
|
GJ-25-005-039-001/5426585 (Vanarasi)
|
1125005000NRG23140320230277190
|
15/03/2023
|
HIRALBEN DASHRATHBHAI PATEL
|
1125005WL020119
|
HIRALBEN DASHRATHBHAI PATEL
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852944
|
|
HIRALBEN DASHRATHBHAI PATEL
|
()
|
35
|
Vansda
|
GJ-25-005-039-001/5426840 (Vanarasi)
|
1125005000NRG23140320230277219
|
15/03/2023
|
JALIBEN BALUBHAI PATEL
|
1125005WL020120
|
JALIBEN BALUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852765
|
|
JALIBEN BALUBHAI PATEL
|
()
|
36
|
Vansda
|
GJ-25-005-039-001/5426863 (Vanarasi)
|
1125005000NRG23140320230277220
|
15/03/2023
|
ANNABEN BHAYJUBHAI PATEL
|
1125005WL020120
|
ANNABEN BHAYJUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852764
|
|
ANNABEN BHAYJUBHAI PATEL
|
()
|
37
|
Vansda
|
GJ-25-005-039-001/5426976 (Vanarasi)
|
1125005000NRG23140320230277227
|
15/03/2023
|
BHIKHIBEN DEVABHAI PATEL
|
1125005WL020120
|
BHIKHIBEN DEVABHAI PATEL
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852849
|
|
BHIKHIBEN DEVABHAI PATEL
|
()
|
38
|
Vansda
|
GJ-25-005-039-001/5426984 (Vanarasi)
|
1125005000NRG23140320230277194
|
15/03/2023
|
KAUSHIKBHAI NATUBHAI PATEL
|
1125005WL020119
|
KAUSHIKBHAI NATUBHAI PATEL
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852792
|
|
KAUSHIKBHAI NATUBHAI PATEL
|
()
|
39
|
Vansda
|
GJ-25-005-043-001/5426137 (Vandarvela)
|
1125005000NRG23140320230272315
|
15/03/2023
|
HANSHABEN SURESHBHAI PATEL
|
1125005WL019909
|
HANSHABEN SURESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
1659
|
1659
|
Processed
|
29/03/2023
|
|
0267852847
|
|
HANSHABEN SURESHBHAI PATEL
|
()
|
40
|
Vansda
|
GJ-25-005-048-001/5426655 (Chikatiya)
|
1125005000NRG23140320230273477
|
15/03/2023
|
RAVAT JIVALBHAI REVUBHAI
|
1125005WL019964
|
RAVAT JIVALBHAI REVUBHAI
|
00045
|
BARB0BANSDA
|
239
|
239
|
Processed
|
29/03/2023
|
|
0267852809
|
|
RAVAT JIVALBHAI REVUBHAI
|
()
|
41
|
Vansda
|
GJ-25-005-048-001/5426657 (Chikatiya)
|
1125005000NRG23140320230273478
|
15/03/2023
|
SHANKARBHAI REVUBHAI RAVAT
|
1125005WL019964
|
SHANKARBHAI REVUBHAI RAVAT
|
00045
|
BARB0BANSDA
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852893
|
|
SHANKARBHAI REVUBHAI RAVAT
|
()
|
42
|
Vansda
|
GJ-25-005-048-001/5426661 (Chikatiya)
|
1125005000NRG23140320230273479
|
15/03/2023
|
RUKHIBEN BHANGIYABHAI GANVIT
|
1125005WL019964
|
RUKHIBEN BHANGIYABHAI GANVIT
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852943
|
|
RUKHIBEN BHANGIYABHAI GANVIT
|
()
|
43
|
Vansda
|
GJ-25-005-048-001/5426954 (Chikatiya)
|
1125005000NRG23140320230273505
|
15/03/2023
|
RAMILABEN RUSHANBHAI PATEL
|
1125005WL019964
|
RAMILABEN RUSHANBHAI PATEL
|
00045
|
BARB0BANSDA
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852846
|
|
RAMILABEN RUSHANBHAI PATEL
|
()
|
44
|
Vansda
|
GJ-25-005-048-001/5426957 (Chikatiya)
|
1125005000NRG23140320230273507
|
15/03/2023
|
VAJIRBHAI RATANBHAI PATEL
|
1125005WL019964
|
VAJIRBHAI RATANBHAI PATEL
|
00045
|
BARB0BANSDA
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852810
|
|
VAJIRBHAI RATANBHAI PATEL
|
()
|
45
|
Vansda
|
GJ-25-005-048-001/5426958 (Chikatiya)
|
1125005000NRG23140320230273508
|
15/03/2023
|
DAHYABHAI RATANBHAI PATEL
|
1125005WL019964
|
DAHYABHAI RATANBHAI PATEL
|
00045
|
BARB0BANSDA
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852886
|
|
DAHYABHAI RATANBHAI PATEL
|
()
|
46
|
Vansda
|
GJ-25-005-048-001/5426967 (Chikatiya)
|
1125005000NRG23140320230273513
|
15/03/2023
|
RAMSINGBHAI KARSHANBHAI PATEL
|
1125005WL019964
|
RAMSINGBHAI KARSHANBHAI PATEL
|
00045
|
BARB0BANSDA
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852945
|
|
RAMSINGBHAI KARSHANBHAI PATEL
|
()
|
47
|
Vansda
|
GJ-25-005-048-001/5426990 (Chikatiya)
|
1125005000NRG23140320230273518
|
15/03/2023
|
CHHANIBEN CHHOTUBHAI BHOYA
|
1125005WL019964
|
CHHANIBEN CHHOTUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852842
|
|
CHHANIBEN CHHOTUBHAI BHOYA
|
()
|
48
|
Vansda
|
GJ-25-005-048-001/5427006 (Chikatiya)
|
1125005000NRG23140320230273520
|
15/03/2023
|
JAYABEN RAGHUBHAI
|
1125005WL019964
|
JAYABEN RAGHUBHAI
|
00045
|
BARB0BANSDA
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852721
|
|
JAYABEN RAGHUBHAI
|
()
|
49
|
Vansda
|
GJ-25-005-049-001/5427833 (Jamaliya)
|
1125005000NRG23140320230273936
|
15/03/2023
|
RAYSINGBHAI SAMAJUBHAI PADAVI
|
1125005WL019986
|
RAYSINGBHAI SAMAJUBHAI PADAVI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852753
|
|
RAYSINGBHAI SAMAJUBHAI PADAVI
|
()
|
50
|
Vansda
|
GJ-25-005-049-001/5427887 (Jamaliya)
|
1125005000NRG23140320230273942
|
15/03/2023
|
KAMALABEN MOVAJUBHAI PAWAR
|
1125005WL019986
|
KAMALABEN MOVAJUBHAI PAWAR
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852856
|
|
KAMALABEN MOVAJUBHAI PAWAR
|
()
|
51
|
Vansda
|
GJ-25-005-049-001/5427932 (Jamaliya)
|
1125005000NRG23140320230273948
|
15/03/2023
|
CHIMANIBEN RAMATUBHAI BHOYA
|
1125005WL019986
|
CHIMANIBEN RAMATUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852858
|
|
CHIMANIBEN RAMATUBHAI BHOYA
|
()
|
52
|
Vansda
|
GJ-25-005-049-001/5427933 (Jamaliya)
|
1125005000NRG23140320230273949
|
15/03/2023
|
AMALIBEN LALJIBHAI KUNVAR
|
1125005WL019986
|
AMALIBEN LALJIBHAI KUNVAR
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852859
|
|
AMALIBEN LALJIBHAI KUNVAR
|
()
|
53
|
Vansda
|
GJ-25-005-049-001/5427944 (Jamaliya)
|
1125005000NRG23140320230273950
|
15/03/2023
|
RAMANBHAI DALUBHAI GANVIT
|
1125005WL019986
|
RAMANBHAI DALUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852752
|
|
RAMANBHAI DALUBHAI GANVIT
|
()
|
54
|
Vansda
|
GJ-25-005-049-001/5431017 (Jamaliya)
|
1125005000NRG23140320230273951
|
15/03/2023
|
RATANBHAI DALUBHAI GANVIT
|
1125005WL019986
|
RATANBHAI DALUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852800
|
|
RATANBHAI DALUBHAI GANVIT
|
()
|
55
|
Vansda
|
GJ-25-005-049-001/5431040 (Jamaliya)
|
1125005000NRG23140320230273954
|
15/03/2023
|
SANGITABEN GOVINDBHAI DESHMUKH
|
1125005WL019986
|
SANGITABEN GOVINDBHAI DESHMUKH
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852794
|
|
SANGITABEN GOVINDBHAI DESHMUKH
|
()
|
56
|
Vansda
|
GJ-25-005-049-001/5431057 (Jamaliya)
|
1125005000NRG23140320230273958
|
15/03/2023
|
ZANZUBEN GULABBHAI VADHU
|
1125005WL019986
|
ZANZUBEN GULABBHAI VADHU
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852889
|
|
ZANZUBEN GULABBHAI VADHU
|
()
|
57
|
Vansda
|
GJ-25-005-049-001/5431059 (Jamaliya)
|
1125005000NRG23140320230273959
|
15/03/2023
|
MADHUBHAI MANCHHUBHAI GANVIT
|
1125005WL019986
|
MADHUBHAI MANCHHUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852750
|
|
MADHUBHAI MANCHHUBHAI GANVIT
|
()
|
58
|
Vansda
|
GJ-25-005-049-001/5431060 (Jamaliya)
|
1125005000NRG23140320230273960
|
15/03/2023
|
HIRALAL LAHESHBHAI MAHLA
|
1125005WL019986
|
HIRALAL LAHESHBHAI MAHLA
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852761
|
|
HIRALAL LAHESHBHAI MAHLA
|
()
|
59
|
Vansda
|
GJ-25-005-049-001/5431062 (Jamaliya)
|
1125005000NRG23140320230273961
|
15/03/2023
|
RAKESHBHAI RAGHUBHAI BHOYA
|
1125005WL019986
|
RAKESHBHAI RAGHUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852755
|
|
RAKESHBHAI RAGHUBHAI BHOYA
|
()
|
60
|
Vansda
|
GJ-25-005-049-001/5431085 (Jamaliya)
|
1125005000NRG23140320230273965
|
15/03/2023
|
SANJAYBHAI RAVAVJIBHAI PADVI
|
1125005WL019986
|
SANJAYBHAI RAVAVJIBHAI PADVI
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852749
|
|
SANJAYBHAI RAVAVJIBHAI PADVI
|
()
|
61
|
Vansda
|
GJ-25-005-049-001/5431105 (Jamaliya)
|
1125005000NRG23140320230273973
|
15/03/2023
|
PARVATIBEN MAHENDRABHAI PATEL
|
1125005WL019986
|
PARVATIBEN MAHENDRABHAI PATEL
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852841
|
|
PARVATIBEN MAHENDRABHAI PATEL
|
()
|
62
|
Vansda
|
GJ-25-005-049-001/5431106 (Jamaliya)
|
1125005000NRG23140320230273974
|
15/03/2023
|
MUKESHBHAI LAHESHBHAI MAHLA
|
1125005WL019986
|
MUKESHBHAI LAHESHBHAI MAHLA
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852751
|
|
MUKESHBHAI LAHESHBHAI MAHLA
|
()
|
63
|
Vansda
|
GJ-25-005-050-001/5426238 (Vasiya Talav)
|
1125005000NRG23140320230266467
|
15/03/2023
|
Jashuben Nileshbhai Bhoya
|
1125005WL019742
|
Jashuben Nileshbhai Bhoya
|
00045
|
BARB0BANSDA
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267852894
|
|
Jashuben Nileshbhai Bhoya
|
()
|
64
|
Vansda
|
GJ-25-005-050-001/5447392 (Vasiya Talav)
|
1125005000NRG23140320230266724
|
15/03/2023
|
Husenaben Sahilbhai Shah
|
1125005WL019753
|
Husenaben Sahilbhai Shah
|
00045
|
BARB0BANSDA
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0267852947
|
|
Husenaben Sahilbhai Shah
|
()
|
65
|
Vansda
|
GJ-25-005-054-001/5434622 (Khambhala)
|
1125005000NRG23140320230267470
|
15/03/2023
|
KIRTUBEN SHUKKARBHAI GAYAKAD
|
1125005WL019775
|
KIRTUBEN SHUKKARBHAI GAYAKAD
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852940
|
|
KIRTUBEN SHUKKARBHAI GAYAKAD
|
()
|
66
|
Vansda
|
GJ-25-005-054-001/54350293 (Khambhala)
|
1125005000NRG23140320230261933
|
15/03/2023
|
Pasariya Maheshbhai Zimanbhai
|
1125005WL019613
|
Pasariya Maheshbhai Zimanbhai
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0267852902
|
|
Pasariya Maheshbhai Zimanbhai
|
()
|
67
|
Vansda
|
GJ-25-005-054-001/54350337 (Khambhala)
|
1125005000NRG23140320230261940
|
15/03/2023
|
SANJAYBHAI CHANDUBHAI PASARIYA
|
1125005WL019613
|
SANJAYBHAI CHANDUBHAI PASARIYA
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0267852939
|
|
SANJAYBHAI CHANDUBHAI PASARIYA
|
()
|
68
|
Vansda
|
GJ-25-005-054-001/54350340 (Khambhala)
|
1125005000NRG23140320230263065
|
15/03/2023
|
MINABEN RAMANBHAI VALVI
|
1125005WL019651
|
MINABEN RAMANBHAI VALVI
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0267852905
|
|
MINABEN RAMANBHAI VALVI
|
()
|
69
|
Vansda
|
GJ-25-005-054-003/5434254 (Khambhala)
|
1125005000NRG23140320230279172
|
15/03/2023
|
GULABBHAI BHILUBHAI GAYAKWAD
|
1125005WL020216
|
GULABBHAI BHILUBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0267852934
|
|
GULABBHAI BHILUBHAI GAYAKWAD
|
()
|
70
|
Vansda
|
GJ-25-005-056-001/5432638 (Manpur)
|
1125005000NRG23140320230279666
|
15/03/2023
|
Shakuntala Laljibhai Bhoya
|
1125005WL020230
|
Shakuntala Laljibhai Bhoya
|
00045
|
BARB0BANSDA
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852759
|
|
Shakuntala Laljibhai Bhoya
|
()
|
71
|
Vansda
|
GJ-25-005-056-001/5432830 (Manpur)
|
1125005000NRG23140320230279674
|
15/03/2023
|
Shardaben Sajitbhai Gayakvad
|
1125005WL020230
|
Shardaben Sajitbhai Gayakvad
|
00045
|
BARB0BANSDA
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852763
|
|
Shardaben Sajitbhai Gayakvad
|
()
|
72
|
Vansda
|
GJ-25-005-057-001/5433548 (Khadakiya)
|
1125005000NRG23140320230274140
|
15/03/2023
|
Hiteshbhai Rameshbhai Birari
|
1125005WL019993
|
Hiteshbhai Rameshbhai Birari
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852930
|
|
Hiteshbhai Rameshbhai Birari
|
()
|
73
|
Vansda
|
GJ-25-005-057-001/5433631 (Khadakiya)
|
1125005000NRG23140320230274178
|
15/03/2023
|
Chhanabhai Chamarbhai Bhoya
|
1125005WL019996
|
Chhanabhai Chamarbhai Bhoya
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852799
|
|
Chhanabhai Chamarbhai Bhoya
|
()
|
74
|
Vansda
|
GJ-25-005-057-001/5433675 (Khadakiya)
|
1125005000NRG23140320230272593
|
15/03/2023
|
JigarBhai Dineshbhai Vadu
|
1125005WL019916
|
JigarBhai Dineshbhai Vadu
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852808
|
|
JigarBhai Dineshbhai Vadu
|
()
|
75
|
Vansda
|
GJ-25-005-057-001/5433679 (Khadakiya)
|
1125005000NRG23140320230272132
|
15/03/2023
|
Bhavinkumar Jayantilal Vadu
|
1125005WL019907
|
Bhavinkumar Jayantilal Vadu
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852807
|
|
Bhavinkumar Jayantilal Vadu
|
()
|
76
|
Vansda
|
GJ-25-005-058-001/5426194 (Navanagar)
|
1125005000NRG23140320230273468
|
15/03/2023
|
Rahulbhai Ranjitbhai Sapta
|
1125005WL019961
|
Rahulbhai Ranjitbhai Sapta
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852805
|
|
Rahulbhai Ranjitbhai Sapta
|
()
|
77
|
Vansda
|
GJ-25-005-058-001/5426194 (Navanagar)
|
1125005000NRG23140320230273469
|
15/03/2023
|
Shilpaben Ranjitbhai Sapta
|
1125005WL019961
|
Shilpaben Ranjitbhai Sapta
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852804
|
|
Shilpaben Ranjitbhai Sapta
|
()
|
78
|
Vansda
|
GJ-25-005-066-001/5443894 (Lachhakadi)
|
1125005000NRG23140320230280410
|
15/03/2023
|
DEVALBHAI ZIPARBHAI
|
1125005WL020249
|
DEVALBHAI ZIPARBHAI
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852793
|
|
DEVALBHAI ZIPARBHAI
|
()
|
79
|
Vansda
|
GJ-25-005-066-001/5444921 (Lachhakadi)
|
1125005000NRG23140320230280415
|
15/03/2023
|
RAMILABEN GAMBHIRBHAI GANVIT
|
1125005WL020249
|
RAMILABEN GAMBHIRBHAI GANVIT
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852843
|
|
RAMILABEN GAMBHIRBHAI GANVIT
|
()
|
80
|
Vansda
|
GJ-25-005-066-001/5445191 (Lachhakadi)
|
1125005000NRG23140320230280433
|
15/03/2023
|
AXAYBHAI DHANSHYABHAI
|
1125005WL020249
|
AXAYBHAI DHANSHYABHAI
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852896
|
|
AXAYBHAI DHANSHYABHAI
|
()
|
81
|
Vansda
|
GJ-25-005-067-001/5444088 (Boriachh)
|
1125005000NRG23140320230273880
|
15/03/2023
|
DEVAJUBHAI BAJABHAI DHINKAR
|
1125005WL019982
|
DEVAJUBHAI BAJABHAI DHINKAR
|
00045
|
BARB0BANSDA
|
2856
|
2856
|
Processed
|
29/03/2023
|
|
0267852854
|
|
DEVAJUBHAI BAJABHAI DHINKAR
|
()
|
82
|
Vansda
|
GJ-25-005-067-001/5444235 (Boriachh)
|
1125005000NRG23140320230273860
|
15/03/2023
|
JAYDIPBHAI ASHOKBHAI
|
1125005WL019979
|
JAYDIPBHAI ASHOKBHAI
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0267852901
|
|
JAYDIPBHAI ASHOKBHAI
|
()
|
83
|
Vansda
|
GJ-25-005-067-001/5444275 (Boriachh)
|
1125005000NRG23140320230262246
|
15/03/2023
|
PRATAPBHAI MANHARBHAI
|
1125005WL019631
|
PRATAPBHAI MANHARBHAI
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0267852767
|
|
PRATAPBHAI MANHARBHAI
|
()
|
84
|
Vansda
|
GJ-25-005-067-001/5444447 (Boriachh)
|
1125005000NRG23140320230273927
|
15/03/2023
|
KANAIYABHAI GANSUBHAI
|
1125005WL019984
|
KANAIYABHAI GANSUBHAI
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0267852844
|
|
KANAIYABHAI GANSUBHAI
|
()
|
85
|
Vansda
|
GJ-25-005-068-001/5427552 (Zuj)
|
1125005000NRG23140320230275683
|
15/03/2023
|
NANUBHAI SHUKKARBHAI VAGHERA
|
1125005WL020052
|
NANUBHAI SHUKKARBHAI VAGHERA
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852719
|
|
NANUBHAI SHUKKARBHAI VAGHERA
|
()
|
86
|
Vansda
|
GJ-25-005-068-001/5427638 (Zuj)
|
1125005000NRG23140320230275684
|
15/03/2023
|
Nimeshbhai Bhikhubhai Sinde
|
1125005WL020052
|
Nimeshbhai Bhikhubhai Sinde
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267852760
|
|
Nimeshbhai Bhikhubhai Sinde
|
()
|
87
|
Vansda
|
GJ-25-005-068-001/5427716 (Zuj)
|
1125005000NRG23140320230274962
|
15/03/2023
|
Jahaliben Ravubhai Gaykawad
|
1125005WL020028
|
Jahaliben Ravubhai Gaykawad
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267852885
|
|
Jahaliben Ravubhai Gaykawad
|
()
|
88
|
Vansda
|
GJ-25-005-068-001/5447784 (Zuj)
|
1125005000NRG23140320230274968
|
15/03/2023
|
ANILBHAI BHIKHUBHAI VAGHERA
|
1125005WL020028
|
ANILBHAI BHIKHUBHAI VAGHERA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267852838
|
|
ANILBHAI BHIKHUBHAI VAGHERA
|
()
|
89
|
Vansda
|
GJ-25-005-068-001/5447786 (Zuj)
|
1125005000NRG23140320230274969
|
15/03/2023
|
Sanjaybhai sonubhai chaudhary
|
1125005WL020028
|
Sanjaybhai sonubhai chaudhary
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267852757
|
|
Sanjaybhai sonubhai chaudhary
|
()
|
90
|
Vansda
|
GJ-25-005-069-001/5438991 (Ambapani)
|
1125005000NRG23140320230274352
|
15/03/2023
|
CHANDUBHAI
|
1125005WL020005
|
CHANDUBHAI
|
00045
|
BARB0BANSDA
|
476
|
476
|
Processed
|
29/03/2023
|
|
0267852941
|
|
CHANDUBHAI
|
()
|
91
|
Vansda
|
GJ-25-005-069-001/5439131 (Ambapani)
|
1125005000NRG23140320230274369
|
15/03/2023
|
VARSHALABEN SHAILESHBHAI PAWAR
|
1125005WL020005
|
VARSHALABEN SHAILESHBHAI PAWAR
|
00045
|
BARB0BANSDA
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852813
|
|
VARSHALABEN SHAILESHBHAI PAWAR
|
()
|
92
|
Vansda
|
GJ-25-005-071-001/5428673 (Khata Amba)
|
1125005000NRG23140320230273203
|
15/03/2023
|
VANITABEN ANILBHAI CHAVADHARI
|
1125005WL019951
|
VANITABEN ANILBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
687
|
687
|
Processed
|
29/03/2023
|
|
0267852850
|
|
VANITABEN ANILBHAI CHAVADHARI
|
()
|
93
|
Vansda
|
GJ-25-005-071-001/5428740 (Khata Amba)
|
1125005000NRG23140320230273726
|
15/03/2023
|
BAJUBHAI BABALUBHAI SONAR
|
1125005WL019974
|
BAJUBHAI BABALUBHAI SONAR
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852851
|
|
BAJUBHAI BABALUBHAI SONAR
|
()
|
94
|
Vansda
|
GJ-25-005-071-001/5428758 (Khata Amba)
|
1125005000NRG23140320230273205
|
15/03/2023
|
LEELABEN BHAYAJIBHAI CHAHAVAN
|
1125005WL019951
|
LEELABEN BHAYAJIBHAI CHAHAVAN
|
00045
|
BARB0BANSDA
|
687
|
687
|
Processed
|
29/03/2023
|
|
0267852852
|
|
LEELABEN BHAYAJIBHAI CHAHAVAN
|
()
|
95
|
Vansda
|
GJ-25-005-071-001/5428906 (Khata Amba)
|
1125005000NRG23140320230273728
|
15/03/2023
|
RAMIBEN POSALBHAI GHULUM
|
1125005WL019974
|
RAMIBEN POSALBHAI GHULUM
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852938
|
|
RAMIBEN POSALBHAI GHULUM
|
()
|
96
|
Vansda
|
GJ-25-005-071-001/5429058 (Khata Amba)
|
1125005000NRG23140320230273207
|
15/03/2023
|
SHUKARIBEN ZIMANBHAI
|
1125005WL019951
|
SHUKARIBEN ZIMANBHAI
|
00045
|
BARB0BANSDA
|
687
|
687
|
Processed
|
29/03/2023
|
|
0267852903
|
|
SHUKARIBEN ZIMANBHAI
|
()
|
97
|
Vansda
|
GJ-25-005-071-001/5429058 (Khata Amba)
|
1125005000NRG23140320230280122
|
15/03/2023
|
SHUKARIBEN ZIMANBHAI
|
1125005WL020241
|
SHUKARIBEN ZIMANBHAI
|
00045
|
BARB0BANSDA
|
2061
|
2061
|
Processed
|
29/03/2023
|
|
0267852904
|
|
SHUKARIBEN ZIMANBHAI
|
()
|
98
|
Vansda
|
GJ-25-005-071-001/5429069 (Khata Amba)
|
1125005000NRG23140320230280126
|
15/03/2023
|
NAYNABEN JAYANBHAI
|
1125005WL020241
|
NAYNABEN JAYANBHAI
|
00045
|
BARB0BANSDA
|
2061
|
2061
|
Processed
|
29/03/2023
|
|
0267852931
|
|
NAYNABEN JAYANBHAI
|
()
|
99
|
Vansda
|
GJ-25-005-071-001/5429069 (Khata Amba)
|
1125005000NRG23140320230273213
|
15/03/2023
|
NAYNABEN JAYANBHAI
|
1125005WL019951
|
NAYNABEN JAYANBHAI
|
00045
|
BARB0BANSDA
|
687
|
687
|
Processed
|
29/03/2023
|
|
0267852932
|
|
NAYNABEN JAYANBHAI
|
()
|
100
|
Vansda
|
GJ-25-005-071-001/5446753 (Khata Amba)
|
1125005000NRG23140320230273739
|
15/03/2023
|
SHUKARIBEN SHUKKARBHA GHATAL
|
1125005WL019974
|
SHUKARIBEN SHUKKARBHA GHATAL
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852811
|
|
SHUKARIBEN SHUKKARBHA GHATAL
|
()
|
101
|
Vansda
|
GJ-25-005-071-001/5447945 (Khata Amba)
|
1125005000NRG23140320230273747
|
15/03/2023
|
SANGITABEN ARVINDBHAI
|
1125005WL019974
|
SANGITABEN ARVINDBHAI
|
00045
|
BARB0BANSDA
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852888
|
|
SANGITABEN ARVINDBHAI
|
()
|
102
|
Vansda
|
GJ-25-005-072-001/5444700 (Ghodmal)
|
1125005000NRG23140320230271013
|
15/03/2023
|
Jashodaben Atishbhai Pavar
|
1125005WL019878
|
Jashodaben Atishbhai Pavar
|
00045
|
BARB0BANSDA
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0267852937
|
|
Jashodaben Atishbhai Pavar
|
()
|
103
|
Vansda
|
GJ-25-005-072-001/5444758 (Ghodmal)
|
1125005000NRG23140320230271022
|
15/03/2023
|
DEVALUBHAI LACHIYABHAI
|
1125005WL019878
|
DEVALUBHAI LACHIYABHAI
|
00045
|
BARB0BANSDA
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0267852935
|
|
DEVALUBHAI LACHIYABHAI
|
()
|
104
|
Vansda
|
GJ-25-005-072-001/5444763 (Ghodmal)
|
1125005000NRG23140320230271023
|
15/03/2023
|
LALUBHAI SUKARIYABHAI
|
1125005WL019878
|
LALUBHAI SUKARIYABHAI
|
00045
|
BARB0BANSDA
|
2115
|
2115
|
Processed
|
29/03/2023
|
|
0267852936
|
|
LALUBHAI SUKARIYABHAI
|
()
|
105
|
Vansda
|
GJ-25-005-072-001/5444841 (Ghodmal)
|
1125005000NRG23140320230271029
|
15/03/2023
|
DHANJIBHAI RADAKIYABHAI
|
1125005WL019878
|
DHANJIBHAI RADAKIYABHAI
|
00045
|
BARB0BANSDA
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0267852814
|
|
DHANJIBHAI RADAKIYABHAI
|
()
|
106
|
Vansda
|
GJ-25-005-072-001/5444902 (Ghodmal)
|
1125005000NRG23140320230271033
|
15/03/2023
|
Ramiben Babubhai pavar
|
1125005WL019878
|
Ramiben Babubhai pavar
|
00045
|
BARB0BANSDA
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0267852758
|
|
Ramiben Babubhai pavar
|
()
|
107
|
Vansda
|
GJ-25-005-072-001/5445024 (Ghodmal)
|
1125005000NRG23140320230277767
|
15/03/2023
|
SANTABEN NAVSUBHAI
|
1125005WL020151
|
SANTABEN NAVSUBHAI
|
00045
|
BARB0BANSDA
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0267852884
|
|
SANTABEN NAVSUBHAI
|
()
|
108
|
Vansda
|
GJ-25-005-072-001/5446025 (Ghodmal)
|
1125005000NRG23140320230271039
|
15/03/2023
|
MITABEN KISHORBHAI
|
1125005WL019878
|
MITABEN KISHORBHAI
|
00045
|
BARB0BANSDA
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0267852890
|
|
MITABEN KISHORBHAI
|
()
|
109
|
Vansda
|
GJ-25-005-076-001/5429080 (Chorvani)
|
1125005000NRG23140320230277088
|
15/03/2023
|
SAVITABEN
|
1125005WL020115
|
SAVITABEN
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852747
|
|
SAVITABEN
|
()
|
110
|
Vansda
|
GJ-25-005-076-001/5429248 (Chorvani)
|
1125005000NRG23140320230277345
|
15/03/2023
|
RAJESHBHAI
|
1125005WL020124
|
RAJESHBHAI
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0267852860
|
|
RAJESHBHAI
|
()
|
111
|
Vansda
|
GJ-25-005-076-001/5432154 (Chorvani)
|
1125005000NRG23140320230277353
|
15/03/2023
|
Akashbhai Ramtubhai
|
1125005WL020124
|
Akashbhai Ramtubhai
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852933
|
|
Akashbhai Ramtubhai
|
()
|
112
|
Vansda
|
GJ-25-005-077-001/5438375 (Kanadha)
|
1125005000NRG23140320230264067
|
15/03/2023
|
NAGINBHAI SOMALIYABHAI
|
1125005WL019681
|
NAGINBHAI SOMALIYABHAI
|
00045
|
BARB0BANSDA
|
2618
|
2618
|
Processed
|
29/03/2023
|
|
0267852942
|
|
NAGINBHAI SOMALIYABHAI
|
()
|
113
|
Vansda
|
GJ-25-005-077-001/5438436 (Kanadha)
|
1125005000NRG23140320230264084
|
15/03/2023
|
SHANTUBHAI LACHHUBHAI
|
1125005WL019681
|
SHANTUBHAI LACHHUBHAI
|
00045
|
BARB0BANSDA
|
2618
|
2618
|
Processed
|
29/03/2023
|
|
0267852840
|
|
SHANTUBHAI LACHHUBHAI
|
()
|
114
|
Vansda
|
GJ-25-005-078-001/5429616 (Bedmal)
|
1125005000NRG23140320230275667
|
15/03/2023
|
RAMESHBHAI DALUBHAI SONAR
|
1125005WL020051
|
RAMESHBHAI DALUBHAI SONAR
|
00045
|
BARB0BANSDA
|
3290
|
3290
|
Processed
|
29/03/2023
|
|
0267852768
|
|
RAMESHBHAI DALUBHAI SONAR
|
()
|
115
|
Vansda
|
GJ-25-005-079-001/5443231 (Anklachh)
|
1125005000NRG23140320230271470
|
15/03/2023
|
Ilyas Babubhai Makarani
|
1125005WL019888
|
Ilyas Babubhai Makarani
|
00045
|
BARB0BANSDA
|
2760
|
2760
|
Processed
|
29/03/2023
|
|
0267852948
|
|
Ilyas Babubhai Makarani
|
()
|
116
|
Vansda
|
GJ-25-005-085-001/5445018 (Mola Amba)
|
1125005000NRG23140320230279597
|
15/03/2023
|
Vipul bhai babubhai pawar
|
1125005WL020227
|
Vipul bhai babubhai pawar
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852906
|
|
Vipul bhai babubhai pawar
|
()
|
117
|
Vansda
|
GJ-25-005-085-001/5445200 (Mola Amba)
|
1125005000NRG23140320230279581
|
15/03/2023
|
JASHUBHAI
|
1125005WL020225
|
JASHUBHAI
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0267852746
|
|
JASHUBHAI
|
()
|
118
|
Vansda
|
GJ-25-005-085-001/5445204 (Mola Amba)
|
1125005000NRG23140320230279552
|
15/03/2023
|
VELAJIBHAI MANCHUBHAI KHUVAR
|
1125005WL020224
|
VELAJIBHAI MANCHUBHAI KHUVAR
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0267852801
|
|
VELAJIBHAI MANCHUBHAI KHUVAR
|
()
|
119
|
Vansda
|
GJ-25-005-085-001/5445212 (Mola Amba)
|
1125005000NRG23140320230279554
|
15/03/2023
|
chintubhai
|
1125005WL020224
|
chintubhai
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0267852802
|
|
chintubhai
|
()
|
120
|
Vansda
|
GJ-25-005-085-001/5445225 (Mola Amba)
|
1125005000NRG23140320230279613
|
15/03/2023
|
ASHAVINBHAI MAGANBHAI RATHAD
|
1125005WL020228
|
ASHAVINBHAI MAGANBHAI RATHAD
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0267852803
|
|
ASHAVINBHAI MAGANBHAI RATHAD
|
()
|
121
|
Vansda
|
GJ-25-005-086-001/5429392 (Nirpan)
|
1125005000NRG23140320230278589
|
15/03/2023
|
manilalbhai mirka
|
1125005WL020185
|
manilalbhai mirka
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852722
|
|
manilalbhai mirka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243398
|
243398
|
|
|
|
|
|
|
|
122
|
Vansda
|
GJ-25-005-006-001/54234332 (Palgabhan)
|
1125005000NRG23140320230273986
|
15/03/2023
|
Savitaben Kantubhai patel
|
1125005WL019989
|
Savitaben Kantubhai patel
|
00045
|
BARB0BGGBXX
|
711
|
711
|
Processed
|
29/03/2023
|
|
0267853219
|
|
Savitaben Kantubhai patel
|
()
|
123
|
Vansda
|
GJ-25-005-006-001/54234332 (Palgabhan)
|
1125005000NRG23140320230263333
|
15/03/2023
|
Savitaben Kantubhai patel
|
1125005WL019660
|
Savitaben Kantubhai patel
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853218
|
|
Savitaben Kantubhai patel
|
()
|
124
|
Vansda
|
GJ-25-005-009-001/5435530 (Dharampuri)
|
1125005000NRG23140320230268292
|
15/03/2023
|
JIGNESHBHAI ASHOKBHAI GAMIT
|
1125005WL019805
|
JIGNESHBHAI ASHOKBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853038
|
|
JIGNESHBHAI ASHOKBHAI GAMIT
|
()
|
125
|
Vansda
|
GJ-25-005-010-001/5447816 (Kureliya)
|
1125005000NRG23140320230273792
|
15/03/2023
|
HINABEN JITENDRABHAI PATEL
|
1125005WL019976
|
HINABEN JITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/03/2023
|
|
0267853220
|
|
HINABEN JITENDRABHAI PATEL
|
()
|
126
|
Vansda
|
GJ-25-005-012-001/54301027 (Singadh)
|
1125005000NRG23140320230267789
|
15/03/2023
|
PARAVATIBEN VALLABHBHAI PATEL
|
1125005WL019786
|
PARAVATIBEN VALLABHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0267853083
|
|
PARAVATIBEN VALLABHBHAI PATEL
|
()
|
127
|
Vansda
|
GJ-25-005-012-001/5431184 (Singadh)
|
1125005000NRG23140320230266640
|
15/03/2023
|
CHANDRIKABEN M PATEL
|
1125005WL019751
|
CHANDRIKABEN M PATEL
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267853127
|
|
CHANDRIKABEN M PATEL
|
()
|
128
|
Vansda
|
GJ-25-005-012-001/5431304 (Singadh)
|
1125005000NRG23140320230266651
|
15/03/2023
|
KASHIBEN KANTALA PATEL
|
1125005WL019751
|
KASHIBEN KANTALA PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267853114
|
|
KASHIBEN KANTALA PATEL
|
()
|
129
|
Vansda
|
GJ-25-005-012-001/5431365 (Singadh)
|
1125005000NRG23140320230266656
|
15/03/2023
|
UMABEN UTTAMBHAI PATEL
|
1125005WL019751
|
UMABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267853122
|
|
UMABEN UTTAMBHAI PATEL
|
()
|
130
|
Vansda
|
GJ-25-005-012-001/5431405 (Singadh)
|
1125005000NRG23140320230266659
|
15/03/2023
|
GITABEN JAGADISHBHAI PATEL
|
1125005WL019751
|
GITABEN JAGADISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267853119
|
|
GITABEN JAGADISHBHAI PATEL
|
()
|
131
|
Vansda
|
GJ-25-005-012-001/5431416 (Singadh)
|
1125005000NRG23140320230266660
|
15/03/2023
|
KANCHANBEN RASHIKBHAI PATEL
|
1125005WL019751
|
KANCHANBEN RASHIKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267853217
|
|
KANCHANBEN RASHIKBHAI PATEL
|
()
|
132
|
Vansda
|
GJ-25-005-016-001/54301002 (Zari)
|
1125005000NRG23140320230266021
|
15/03/2023
|
Daxaben Pravinbhai patel
|
1125005WL019732
|
Daxaben Pravinbhai patel
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267852978
|
|
Daxaben Pravinbhai patel
|
()
|
133
|
Vansda
|
GJ-25-005-016-001/5430312 (Zari)
|
1125005000NRG23140320230266034
|
15/03/2023
|
MANJULABEN KHANDUBHAI PATEL
|
1125005WL019732
|
MANJULABEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
29/03/2023
|
|
0267852981
|
|
MANJULABEN KHANDUBHAI PATEL
|
()
|
134
|
Vansda
|
GJ-25-005-016-001/5430328 (Zari)
|
1125005000NRG23140320230266039
|
15/03/2023
|
JASHUBEN SHAILESHBHAI PATEL
|
1125005WL019732
|
JASHUBEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
29/03/2023
|
|
0267852982
|
|
JASHUBEN SHAILESHBHAI PATEL
|
()
|
135
|
Vansda
|
GJ-25-005-016-001/5430329 (Zari)
|
1125005000NRG23140320230266040
|
15/03/2023
|
MADHUBEN HASHMUKHBHAI PATEL
|
1125005WL019732
|
MADHUBEN HASHMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
29/03/2023
|
|
0267852984
|
|
MADHUBEN HASHMUKHBHAI PATEL
|
()
|
136
|
Vansda
|
GJ-25-005-016-001/5430788 (Zari)
|
1125005000NRG23140320230266095
|
15/03/2023
|
JYOTSHNABEN SUBHASHBHAI PATEL
|
1125005WL019732
|
JYOTSHNABEN SUBHASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267852976
|
|
JYOTSHNABEN SUBHASHBHAI PATEL
|
()
|
137
|
Vansda
|
GJ-25-005-018-001/5427570 (Kamboya)
|
1125005000NRG23140320230268303
|
15/03/2023
|
NIRMALABEN HARSHUKHBHAI PATEL
|
1125005WL019806
|
NIRMALABEN HARSHUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267852952
|
|
NIRMALABEN HARSHUKHBHAI PATEL
|
()
|
138
|
Vansda
|
GJ-25-005-018-001/5427577 (Kamboya)
|
1125005000NRG23140320230274212
|
15/03/2023
|
NARMADABEN YOGESHBHAI PATEL
|
1125005WL019999
|
NARMADABEN YOGESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267852985
|
|
NARMADABEN YOGESHBHAI PATEL
|
()
|
139
|
Vansda
|
GJ-25-005-018-001/5427622 (Kamboya)
|
1125005000NRG23140320230274216
|
15/03/2023
|
RAMNIBEN GULABBHAI PATEL
|
1125005WL019999
|
RAMNIBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852977
|
|
RAMNIBEN GULABBHAI PATEL
|
()
|
140
|
Vansda
|
GJ-25-005-020-001/4434218 (Lakhawadi)
|
1125005000NRG23140320230269142
|
15/03/2023
|
Manishaben
|
1125005WL019830
|
Manishaben
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267853211
|
|
Manishaben
|
()
|
141
|
Vansda
|
GJ-25-005-020-001/5437966 (Lakhawadi)
|
1125005000NRG23140320230269160
|
15/03/2023
|
NIRMALABEN
|
1125005WL019830
|
NIRMALABEN
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267852979
|
|
NIRMALABEN
|
()
|
142
|
Vansda
|
GJ-25-005-020-001/5438136 (Lakhawadi)
|
1125005000NRG23140320230269176
|
15/03/2023
|
Kanchanben shankarbhai
|
1125005WL019830
|
Kanchanben shankarbhai
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267852980
|
|
Kanchanben shankarbhai
|
()
|
143
|
Vansda
|
GJ-25-005-020-001/5438144 (Lakhawadi)
|
1125005000NRG23140320230269178
|
15/03/2023
|
Sayanaben
|
1125005WL019830
|
Sayanaben
|
00045
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/03/2023
|
|
0267852986
|
|
Sayanaben
|
()
|
144
|
Vansda
|
GJ-25-005-022-001/5432782 (Kantasvel)
|
1125005000NRG23140320230262149
|
15/03/2023
|
Chandrakant
|
1125005WL019626
|
Chandrakant
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852983
|
|
Chandrakant
|
()
|
145
|
Vansda
|
GJ-25-005-023-001/5425692 (Moti Valzar)
|
1125005000NRG23140320230268027
|
15/03/2023
|
DHIRUBHAI RUMSHIBHAI PATEL
|
1125005WL019797
|
DHIRUBHAI RUMSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853080
|
|
DHIRUBHAI RUMSHIBHAI PATEL
|
()
|
146
|
Vansda
|
GJ-25-005-023-001/5425693 (Moti Valzar)
|
1125005000NRG23140320230268028
|
15/03/2023
|
Dilipbhai Nathubhai Patel
|
1125005WL019797
|
Dilipbhai Nathubhai Patel
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267853117
|
|
Dilipbhai Nathubhai Patel
|
()
|
147
|
Vansda
|
GJ-25-005-023-001/5425694 (Moti Valzar)
|
1125005000NRG23140320230268029
|
15/03/2023
|
BHARTIBEN KHANDUBHAI PATEL
|
1125005WL019797
|
BHARTIBEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
29/03/2023
|
|
0267853085
|
|
BHARTIBEN KHANDUBHAI PATEL
|
()
|
148
|
Vansda
|
GJ-25-005-023-001/5425696 (Moti Valzar)
|
1125005000NRG23140320230268031
|
15/03/2023
|
BHANUBEN MAHESHBHAI PATEL
|
1125005WL019797
|
BHANUBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853082
|
|
BHANUBEN MAHESHBHAI PATEL
|
()
|
149
|
Vansda
|
GJ-25-005-023-001/5425723 (Moti Valzar)
|
1125005000NRG23140320230268037
|
15/03/2023
|
Shushilaben Pareshbhai Patel
|
1125005WL019797
|
Shushilaben Pareshbhai Patel
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853124
|
|
Shushilaben Pareshbhai Patel
|
()
|
150
|
Vansda
|
GJ-25-005-023-001/5425753 (Moti Valzar)
|
1125005000NRG23140320230268040
|
15/03/2023
|
SURESHBHAI NAGINBHAI PATEL
|
1125005WL019797
|
SURESHBHAI NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853079
|
|
SURESHBHAI NAGINBHAI PATEL
|
()
|
151
|
Vansda
|
GJ-25-005-023-001/5425773 (Moti Valzar)
|
1125005000NRG23140320230268043
|
15/03/2023
|
MINABEN BHIKHUBHAI PATEL
|
1125005WL019797
|
MINABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
29/03/2023
|
|
0267853086
|
|
MINABEN BHIKHUBHAI PATEL
|
()
|
152
|
Vansda
|
GJ-25-005-023-001/5426214 (Moti Valzar)
|
1125005000NRG23140320230268053
|
15/03/2023
|
SAVITABEN MANUBHAI PATEL
|
1125005WL019797
|
SAVITABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267853084
|
|
SAVITABEN MANUBHAI PATEL
|
()
|
153
|
Vansda
|
GJ-25-005-023-001/5447562 (Moti Valzar)
|
1125005000NRG23140320230268058
|
15/03/2023
|
LATABEN GANESHBHAI PATEL
|
1125005WL019797
|
LATABEN GANESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853075
|
|
LATABEN GANESHBHAI PATEL
|
()
|
154
|
Vansda
|
GJ-25-005-023-001/5447831 (Moti Valzar)
|
1125005000NRG23140320230268081
|
15/03/2023
|
BABALIBEN SHANKARBHAI PATEL
|
1125005WL019797
|
BABALIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853132
|
|
BABALIBEN SHANKARBHAI PATEL
|
()
|
155
|
Vansda
|
GJ-25-005-023-001/5447857 (Moti Valzar)
|
1125005000NRG23140320230268083
|
15/03/2023
|
HINABEN SURESHBHAI PATEL
|
1125005WL019797
|
HINABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853123
|
|
HINABEN SURESHBHAI PATEL
|
()
|
156
|
Vansda
|
GJ-25-005-023-001/5447988 (Moti Valzar)
|
1125005000NRG23140320230268102
|
15/03/2023
|
Pravinaben jitendrabhai Patel
|
1125005WL019797
|
Pravinaben jitendrabhai Patel
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853090
|
|
Pravinaben jitendrabhai Patel
|
()
|
157
|
Vansda
|
GJ-25-005-023-001/5448008 (Moti Valzar)
|
1125005000NRG23140320230268108
|
15/03/2023
|
SARIKABEN HARSHADBHAI PATEL
|
1125005WL019797
|
SARIKABEN HARSHADBHAI PATEL
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
29/03/2023
|
|
0267853087
|
|
SARIKABEN HARSHADBHAI PATEL
|
()
|
158
|
Vansda
|
GJ-25-005-026-001/5425528 (Kukda)
|
1125005000NRG23140320230274480
|
15/03/2023
|
GITABEN PANUBHAI GAMIT
|
1125005WL020012
|
GITABEN PANUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853071
|
|
GITABEN PANUBHAI GAMIT
|
()
|
159
|
Vansda
|
GJ-25-005-027-001/5435277 (Sara)
|
1125005000NRG23140320230262221
|
15/03/2023
|
SITABEN SANJAYBHAI BHIL
|
1125005WL019629
|
SITABEN SANJAYBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0267853073
|
|
SITABEN SANJAYBHAI BHIL
|
()
|
160
|
Vansda
|
GJ-25-005-027-001/5435286 (Sara)
|
1125005000NRG23140320230262223
|
15/03/2023
|
GANGIBEN GANESHBHAI BHIL
|
1125005WL019629
|
GANGIBEN GANESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0267853131
|
|
GANGIBEN GANESHBHAI BHIL
|
()
|
161
|
Vansda
|
GJ-25-005-027-001/5435300 (Sara)
|
1125005000NRG23140320230262224
|
15/03/2023
|
INDUBEN SONJIBHAI BHIL
|
1125005WL019629
|
INDUBEN SONJIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
29/03/2023
|
|
0267853074
|
|
INDUBEN SONJIBHAI BHIL
|
()
|
162
|
Vansda
|
GJ-25-005-027-001/54549381 (Sara)
|
1125005000NRG23140320230267960
|
15/03/2023
|
HINABEN PRAKASHBHAI TALAVIYA
|
1125005WL019791
|
HINABEN PRAKASHBHAI TALAVIYA
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
29/03/2023
|
|
0267853130
|
|
HINABEN PRAKASHBHAI TALAVIYA
|
()
|
163
|
Vansda
|
GJ-25-005-028-001/4438947 (Kharjai)
|
1125005000NRG23140320230279951
|
15/03/2023
|
RAKSHABEN SANDIPBHAI THORAT
|
1125005WL020237
|
RAKSHABEN SANDIPBHAI THORAT
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
29/03/2023
|
|
0267853069
|
|
RAKSHABEN SANDIPBHAI THORAT
|
()
|
164
|
Vansda
|
GJ-25-005-030-001/5430015 (Ambabari)
|
1125005000NRG23140320230262184
|
15/03/2023
|
BHANAKIBEN AMRATBHAI
|
1125005WL019628
|
BHANAKIBEN AMRATBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853068
|
|
BHANAKIBEN AMRATBHAI
|
()
|
165
|
Vansda
|
GJ-25-005-030-001/5430053 (Ambabari)
|
1125005000NRG23140320230262186
|
15/03/2023
|
RADHABEN SHUKARBHAI
|
1125005WL019628
|
RADHABEN SHUKARBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
29/03/2023
|
|
0267853033
|
Account closed
|
|
|
166
|
Vansda
|
GJ-25-005-030-001/5430149 (Ambabari)
|
1125005000NRG23140320230262197
|
15/03/2023
|
NIRUBEN KANUBHAI BHOYA
|
1125005WL019628
|
NIRUBEN KANUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853044
|
|
NIRUBEN KANUBHAI BHOYA
|
()
|
167
|
Vansda
|
GJ-25-005-030-002/5430220 (Ambabari)
|
1125005000NRG23140320230262105
|
15/03/2023
|
KALABEN SURESHBHAI MAHALA
|
1125005WL019625
|
KALABEN SURESHBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853042
|
|
KALABEN SURESHBHAI MAHALA
|
()
|
168
|
Vansda
|
GJ-25-005-030-002/5430227 (Ambabari)
|
1125005000NRG23140320230262108
|
15/03/2023
|
GEETABEN KASHANBHAI KUKNA
|
1125005WL019625
|
GEETABEN KASHANBHAI KUKNA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267853039
|
|
GEETABEN KASHANBHAI KUKNA
|
()
|
169
|
Vansda
|
GJ-25-005-031-001/4439044 (Kevdi)
|
1125005000NRG23140320230273804
|
15/03/2023
|
MANGALBHAI KAKADBHAI CHAVDHARI
|
1125005WL019977
|
MANGALBHAI KAKADBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
476
|
476
|
Processed
|
29/03/2023
|
|
0267853036
|
|
MANGALBHAI KAKADBHAI CHAVDHARI
|
()
|
170
|
Vansda
|
GJ-25-005-031-001/4439192 (Kevdi)
|
1125005000NRG23140320230273814
|
15/03/2023
|
SITARBHAI BABALBHAI HUDAKI
|
1125005WL019977
|
SITARBHAI BABALBHAI HUDAKI
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0267853035
|
|
SITARBHAI BABALBHAI HUDAKI
|
()
|
171
|
Vansda
|
GJ-25-005-031-001/4439192 (Kevdi)
|
1125005000NRG23140320230273762
|
15/03/2023
|
SITARBHAI BABALBHAI HUDAKI
|
1125005WL019975
|
SITARBHAI BABALBHAI HUDAKI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
0267853034
|
|
SITARBHAI BABALBHAI HUDAKI
|
()
|
172
|
Vansda
|
GJ-25-005-031-001/5424797 (Kevdi)
|
1125005000NRG23140320230273765
|
15/03/2023
|
AFANBHAI VALALBHAI GAVALI
|
1125005WL019975
|
AFANBHAI VALALBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
29/03/2023
|
|
0267853129
|
|
AFANBHAI VALALBHAI GAVALI
|
()
|
173
|
Vansda
|
GJ-25-005-031-001/5424797 (Kevdi)
|
1125005000NRG23140320230273818
|
15/03/2023
|
AFANBHAI VALALBHAI GAVALI
|
1125005WL019977
|
AFANBHAI VALALBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0267853128
|
|
AFANBHAI VALALBHAI GAVALI
|
()
|
174
|
Vansda
|
GJ-25-005-031-001/5425020 (Kevdi)
|
1125005000NRG23140320230273772
|
15/03/2023
|
ANTUBEN AMBUBHAI CHAVDHARI
|
1125005WL019975
|
ANTUBEN AMBUBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
0267853037
|
|
ANTUBEN AMBUBHAI CHAVDHARI
|
()
|
175
|
Vansda
|
GJ-25-005-032-001/5424457 (Mahuvas)
|
1125005000NRG23140320230280090
|
15/03/2023
|
Ranjanben Ramanbhai Gamit
|
1125005WL020240
|
Ranjanben Ramanbhai Gamit
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267853041
|
|
Ranjanben Ramanbhai Gamit
|
()
|
176
|
Vansda
|
GJ-25-005-033-001/5427990 (Charanwada)
|
1125005000NRG23140320230276533
|
15/03/2023
|
DHEDUBHAI CHEMABHAI GAMIT
|
1125005WL020087
|
DHEDUBHAI CHEMABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
29/03/2023
|
|
0267853040
|
|
DHEDUBHAI CHEMABHAI GAMIT
|
()
|
177
|
Vansda
|
GJ-25-005-033-001/5428004 (Charanwada)
|
1125005000NRG23140320230276541
|
15/03/2023
|
SAVITABEN SHANKARBHAI GAMIT
|
1125005WL020087
|
SAVITABEN SHANKARBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853043
|
|
SAVITABEN SHANKARBHAI GAMIT
|
()
|
178
|
Vansda
|
GJ-25-005-033-001/5429231 (Charanwada)
|
1125005000NRG23140320230274302
|
15/03/2023
|
SANJAYBHAI DEVCHANDBHAI MAHALA
|
1125005WL020002
|
SANJAYBHAI DEVCHANDBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0267853072
|
|
SANJAYBHAI DEVCHANDBHAI MAHALA
|
()
|
179
|
Vansda
|
GJ-25-005-033-001/5429300 (Charanwada)
|
1125005000NRG23140320230272113
|
15/03/2023
|
SHARDABEN RAMESHBHAI GAMIT
|
1125005WL019905
|
SHARDABEN RAMESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
29/03/2023
|
|
0267853070
|
|
SHARDABEN RAMESHBHAI GAMIT
|
()
|
180
|
Vansda
|
GJ-25-005-038-001/5437340 (Upsal)
|
1125005000NRG23140320230274524
|
15/03/2023
|
SUMITRABEN JAYESHBHAI PATEL
|
1125005WL020014
|
SUMITRABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267853076
|
|
SUMITRABEN JAYESHBHAI PATEL
|
()
|
181
|
Vansda
|
GJ-25-005-038-001/5437478 (Upsal)
|
1125005000NRG23140320230274551
|
15/03/2023
|
KAMALABEN DINESHBHAI PATEL
|
1125005WL020014
|
KAMALABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267853118
|
|
KAMALABEN DINESHBHAI PATEL
|
()
|
182
|
Vansda
|
GJ-25-005-038-001/5437488 (Upsal)
|
1125005000NRG23140320230274553
|
15/03/2023
|
PREMILABEN RAMESHBHAI PATEL
|
1125005WL020014
|
PREMILABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267853125
|
|
PREMILABEN RAMESHBHAI PATEL
|
()
|
183
|
Vansda
|
GJ-25-005-038-001/5437511 (Upsal)
|
1125005000NRG23140320230274561
|
15/03/2023
|
JASHUBEN DAHYABHAI PATEL
|
1125005WL020014
|
JASHUBEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267853120
|
|
JASHUBEN DAHYABHAI PATEL
|
()
|
184
|
Vansda
|
GJ-25-005-038-001/5437553 (Upsal)
|
1125005000NRG23140320230274564
|
15/03/2023
|
MANGUBHAI AMRATBHAI PATEL
|
1125005WL020014
|
MANGUBHAI AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267853081
|
|
MANGUBHAI AMRATBHAI PATEL
|
()
|
185
|
Vansda
|
GJ-25-005-038-001/5437589 (Upsal)
|
1125005000NRG23140320230277318
|
15/03/2023
|
SOMIBEN DHANJIBHAI PATEL
|
1125005WL020123
|
SOMIBEN DHANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853116
|
|
SOMIBEN DHANJIBHAI PATEL
|
()
|
186
|
Vansda
|
GJ-25-005-038-001/5437589 (Upsal)
|
1125005000NRG23140320230263934
|
15/03/2023
|
SOMIBEN DHANJIBHAI PATEL
|
1125005WL019677
|
SOMIBEN DHANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853115
|
|
SOMIBEN DHANJIBHAI PATEL
|
()
|
187
|
Vansda
|
GJ-25-005-038-001/5437724 (Upsal)
|
1125005000NRG23140320230263939
|
15/03/2023
|
KIRANBEN NARESHBHAI PATEL
|
1125005WL019677
|
KIRANBEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853078
|
|
KIRANBEN NARESHBHAI PATEL
|
()
|
188
|
Vansda
|
GJ-25-005-038-001/5437724 (Upsal)
|
1125005000NRG23140320230277326
|
15/03/2023
|
KIRANBEN NARESHBHAI PATEL
|
1125005WL020123
|
KIRANBEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
476
|
476
|
Processed
|
29/03/2023
|
|
0267853077
|
|
KIRANBEN NARESHBHAI PATEL
|
()
|
189
|
Vansda
|
GJ-25-005-038-001/5437776 (Upsal)
|
1125005000NRG23140320230274585
|
15/03/2023
|
NAYANABEN SUNILBHAI PATEL
|
1125005WL020014
|
NAYANABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267853126
|
|
NAYANABEN SUNILBHAI PATEL
|
()
|
190
|
Vansda
|
GJ-25-005-038-001/5437791 (Upsal)
|
1125005000NRG23140320230274586
|
15/03/2023
|
SUMITRABEN ROSHANBHAI PATEL
|
1125005WL020014
|
SUMITRABEN ROSHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267853133
|
|
SUMITRABEN ROSHANBHAI PATEL
|
()
|
191
|
Vansda
|
GJ-25-005-038-001/5437843 (Upsal)
|
1125005000NRG23140320230277333
|
15/03/2023
|
JOTISNABEN JITESHBHAI PATEL
|
1125005WL020123
|
JOTISNABEN JITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853089
|
|
JOTISNABEN JITESHBHAI PATEL
|
()
|
192
|
Vansda
|
GJ-25-005-038-001/5437843 (Upsal)
|
1125005000NRG23140320230263945
|
15/03/2023
|
JOTISNABEN JITESHBHAI PATEL
|
1125005WL019677
|
JOTISNABEN JITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853088
|
|
JOTISNABEN JITESHBHAI PATEL
|
()
|
193
|
Vansda
|
GJ-25-005-038-001/5437941 (Upsal)
|
1125005000NRG23140320230274599
|
15/03/2023
|
VANITABEN ISHWARBHAI PATEL
|
1125005WL020014
|
VANITABEN ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
29/03/2023
|
|
0267853121
|
|
VANITABEN ISHWARBHAI PATEL
|
()
|
194
|
Vansda
|
GJ-25-005-043-001/5447540 (Vandarvela)
|
1125005000NRG23140320230277085
|
15/03/2023
|
GAMANBHAI DEVJIBHAI PATEL
|
1125005WL020114
|
GAMANBHAI DEVJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852988
|
|
GAMANBHAI DEVJIBHAI PATEL
|
()
|
195
|
Vansda
|
GJ-25-005-043-001/5447642 (Vandarvela)
|
1125005000NRG23140320230263176
|
15/03/2023
|
BHARTIBEN SATISHBHAI PATEL
|
1125005WL019657
|
BHARTIBEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
29/03/2023
|
|
0267853026
|
|
BHARTIBEN SATISHBHAI PATEL
|
()
|
196
|
Vansda
|
GJ-25-005-043-001/5447642 (Vandarvela)
|
1125005000NRG23140320230270599
|
15/03/2023
|
BHARTIBEN SATISHBHAI PATEL
|
1125005WL019867
|
BHARTIBEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853025
|
|
BHARTIBEN SATISHBHAI PATEL
|
()
|
197
|
Vansda
|
GJ-25-005-043-001/5447688 (Vandarvela)
|
1125005000NRG23140320230270606
|
15/03/2023
|
SAVITABEN KANUBHAI PATEL
|
1125005WL019867
|
SAVITABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267852998
|
|
SAVITABEN KANUBHAI PATEL
|
()
|
198
|
Vansda
|
GJ-25-005-043-001/5447688 (Vandarvela)
|
1125005000NRG23140320230263183
|
15/03/2023
|
SAVITABEN KANUBHAI PATEL
|
1125005WL019657
|
SAVITABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
29/03/2023
|
|
0267853022
|
|
SAVITABEN KANUBHAI PATEL
|
()
|
199
|
Vansda
|
GJ-25-005-043-001/5447699 (Vandarvela)
|
1125005000NRG23140320230263185
|
15/03/2023
|
LILABEN SOMABHAI PATEL
|
1125005WL019657
|
LILABEN SOMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
702
|
702
|
Processed
|
29/03/2023
|
|
0267853027
|
|
LILABEN SOMABHAI PATEL
|
()
|
200
|
Vansda
|
GJ-25-005-043-001/5447699 (Vandarvela)
|
1125005000NRG23140320230270608
|
15/03/2023
|
LILABEN SOMABHAI PATEL
|
1125005WL019867
|
LILABEN SOMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
711
|
711
|
Processed
|
29/03/2023
|
|
0267853028
|
|
LILABEN SOMABHAI PATEL
|
()
|
201
|
Vansda
|
GJ-25-005-043-001/5447879 (Vandarvela)
|
1125005000NRG23140320230270968
|
15/03/2023
|
BUDHIBEN MDARIBHAI PATEL
|
1125005WL019876
|
BUDHIBEN MDARIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
29/03/2023
|
|
0267852989
|
|
BUDHIBEN MDARIBHAI PATEL
|
()
|
202
|
Vansda
|
GJ-25-005-043-001/5447879 (Vandarvela)
|
1125005000NRG23140320230263753
|
15/03/2023
|
BUDHIBEN MDARIBHAI PATEL
|
1125005WL019669
|
BUDHIBEN MDARIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267852990
|
|
BUDHIBEN MDARIBHAI PATEL
|
()
|
203
|
Vansda
|
GJ-25-005-043-001/5448465 (Vandarvela)
|
1125005000NRG23140320230263764
|
15/03/2023
|
MANJULABEN RANGILBH PATEL
|
1125005WL019669
|
MANJULABEN RANGILBH PATEL
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
29/03/2023
|
|
0267852993
|
|
MANJULABEN RANGILBH PATEL
|
()
|
204
|
Vansda
|
GJ-25-005-043-001/5448465 (Vandarvela)
|
1125005000NRG23140320230270980
|
15/03/2023
|
MANJULABEN RANGILBH PATEL
|
1125005WL019876
|
MANJULABEN RANGILBH PATEL
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
29/03/2023
|
|
0267852994
|
|
MANJULABEN RANGILBH PATEL
|
()
|
205
|
Vansda
|
GJ-25-005-043-001/5448501 (Vandarvela)
|
1125005000NRG23140320230270991
|
15/03/2023
|
BALIBEN GAMANBHAI PATEL
|
1125005WL019876
|
BALIBEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
29/03/2023
|
|
0267852995
|
|
BALIBEN GAMANBHAI PATEL
|
()
|
206
|
Vansda
|
GJ-25-005-043-001/5448501 (Vandarvela)
|
1125005000NRG23140320230263776
|
15/03/2023
|
BALIBEN GAMANBHAI PATEL
|
1125005WL019669
|
BALIBEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267852996
|
|
BALIBEN GAMANBHAI PATEL
|
()
|
207
|
Vansda
|
GJ-25-005-043-001/5448508 (Vandarvela)
|
1125005000NRG23140320230270619
|
15/03/2023
|
HITESHBHAI NARANBHAI PATEL
|
1125005WL019867
|
HITESHBHAI NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267852997
|
|
HITESHBHAI NARANBHAI PATEL
|
()
|
208
|
Vansda
|
GJ-25-005-043-001/5448654 (Vandarvela)
|
1125005000NRG23140320230270624
|
15/03/2023
|
BHANUBEN MANUBHAI PATEL
|
1125005WL019867
|
BHANUBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267852992
|
|
BHANUBEN MANUBHAI PATEL
|
()
|
209
|
Vansda
|
GJ-25-005-043-001/5448654 (Vandarvela)
|
1125005000NRG23140320230263200
|
15/03/2023
|
BHANUBEN MANUBHAI PATEL
|
1125005WL019657
|
BHANUBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
29/03/2023
|
|
0267852991
|
|
BHANUBEN MANUBHAI PATEL
|
()
|
210
|
Vansda
|
GJ-25-005-043-001/5448669 (Vandarvela)
|
1125005000NRG23140320230263202
|
15/03/2023
|
SUNITABEN HARESHBHAI PATEL
|
1125005WL019657
|
SUNITABEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
29/03/2023
|
|
0267853030
|
|
SUNITABEN HARESHBHAI PATEL
|
()
|
211
|
Vansda
|
GJ-25-005-043-001/5448669 (Vandarvela)
|
1125005000NRG23140320230270626
|
15/03/2023
|
SUNITABEN HARESHBHAI PATEL
|
1125005WL019867
|
SUNITABEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
29/03/2023
|
|
0267853031
|
|
SUNITABEN HARESHBHAI PATEL
|
()
|
212
|
Vansda
|
GJ-25-005-043-001/5448698 (Vandarvela)
|
1125005000NRG23140320230270639
|
15/03/2023
|
KAILASHBEN RAMESHBHAI
|
1125005WL019867
|
KAILASHBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
29/03/2023
|
|
0267853024
|
|
KAILASHBEN RAMESHBHAI
|
()
|
213
|
Vansda
|
GJ-25-005-043-001/5448698 (Vandarvela)
|
1125005000NRG23140320230263217
|
15/03/2023
|
KAILASHBEN RAMESHBHAI
|
1125005WL019657
|
KAILASHBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
29/03/2023
|
|
0267853023
|
|
KAILASHBEN RAMESHBHAI
|
()
|
214
|
Vansda
|
GJ-25-005-043-001/5448797 (Vandarvela)
|
1125005000NRG23140320230267496
|
15/03/2023
|
SAROJBEN NARENDRABHAI PATEL
|
1125005WL019776
|
SAROJBEN NARENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
29/03/2023
|
|
0267853029
|
|
SAROJBEN NARENDRABHAI PATEL
|
()
|
215
|
Vansda
|
GJ-25-005-043-001/5448906 (Vandarvela)
|
1125005000NRG23140320230272352
|
15/03/2023
|
MANIBEN AMRATBHAI PATEL
|
1125005WL019909
|
MANIBEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2370
|
2370
|
Processed
|
29/03/2023
|
|
0267852987
|
|
MANIBEN AMRATBHAI PATEL
|
()
|
216
|
Vansda
|
GJ-25-005-043-001/5449138 (Vandarvela)
|
1125005000NRG23140320230272357
|
15/03/2023
|
DILIPBHAI RUMSHIBHAI PATEL
|
1125005WL019909
|
DILIPBHAI RUMSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1896
|
1896
|
Rejected
|
29/03/2023
|
|
0267852951
|
No Such Account
|
|
|
217
|
Vansda
|
GJ-25-005-062-001/5435765 (Sukhabari)
|
1125005000NRG23140320230272016
|
15/03/2023
|
Renukaben Sandipbhai Patel
|
1125005WL019899
|
Renukaben Sandipbhai Patel
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0267853032
|
|
Renukaben Sandipbhai Patel
|
()
|
218
|
Vansda
|
GJ-25-005-074-001/5432879 (Ravaniya)
|
1125005000NRG23140320230268479
|
15/03/2023
|
JASHUBEN
|
1125005WL019814
|
JASHUBEN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
29/03/2023
|
|
0267853221
|
|
JASHUBEN
|
()
|
219
|
Vansda
|
GJ-25-005-075-001/5436320 (Mankunia)
|
1125005000NRG23140320230279971
|
15/03/2023
|
Susilaben Sonajibhai Ganvit
|
1125005WL020238
|
Susilaben Sonajibhai Ganvit
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267853216
|
|
Susilaben Sonajibhai Ganvit
|
()
|
220
|
Vansda
|
GJ-25-005-075-001/5436778 (Mankunia)
|
1125005000NRG23140320230273632
|
15/03/2023
|
Gajariben Bhayakubhai Gayakwad
|
1125005WL019971
|
Gajariben Bhayakubhai Gayakwad
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267853214
|
|
Gajariben Bhayakubhai Gayakwad
|
()
|
221
|
Vansda
|
GJ-25-005-076-001/5429103 (Chorvani)
|
1125005000NRG23140320230277093
|
15/03/2023
|
RAMESHBHAI
|
1125005WL020115
|
RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267853212
|
|
RAMESHBHAI
|
()
|
222
|
Vansda
|
GJ-25-005-076-001/5432172 (Chorvani)
|
1125005000NRG23140320230277356
|
15/03/2023
|
SITABEN RAMTUBHAI
|
1125005WL020124
|
SITABEN RAMTUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267853215
|
|
SITABEN RAMTUBHAI
|
()
|
223
|
Vansda
|
GJ-25-005-076-001/5432420 (Chorvani)
|
1125005000NRG23140320230277107
|
15/03/2023
|
NAVASLUBHAI
|
1125005WL020115
|
NAVASLUBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0267853213
|
|
NAVASLUBHAI
|
()
|
224
|
Vansda
|
GJ-25-005-077-001/5438375 (Kanadha)
|
1125005000NRG23140320230264068
|
15/03/2023
|
GAJARIBEN
|
1125005WL019681
|
GAJARIBEN
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
29/03/2023
|
|
0267853161
|
|
GAJARIBEN
|
()
|
225
|
Vansda
|
GJ-25-005-077-001/5438409 (Kanadha)
|
1125005000NRG23140320230264074
|
15/03/2023
|
GANASUBHAI MANGUBHAI
|
1125005WL019681
|
GANASUBHAI MANGUBHAI
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
29/03/2023
|
|
0267853167
|
|
GANASUBHAI MANGUBHAI
|
()
|
226
|
Vansda
|
GJ-25-005-077-001/5438681 (Kanadha)
|
1125005000NRG23140320230264093
|
15/03/2023
|
MINESHBHAI CHHANABHAI TUMBDA
|
1125005WL019681
|
MINESHBHAI CHHANABHAI TUMBDA
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
29/03/2023
|
|
0267853136
|
|
MINESHBHAI CHHANABHAI TUMBDA
|
()
|
227
|
Vansda
|
GJ-25-005-077-001/5438687 (Kanadha)
|
1125005000NRG23140320230264094
|
15/03/2023
|
DHANAJIBHAI SOMALIYABHAI
|
1125005WL019681
|
DHANAJIBHAI SOMALIYABHAI
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
29/03/2023
|
|
0267853175
|
|
DHANAJIBHAI SOMALIYABHAI
|
()
|
228
|
Vansda
|
GJ-25-005-077-001/5438799 (Kanadha)
|
1125005000NRG23140320230264690
|
15/03/2023
|
GIRISHBHAI GULABBHAI
|
1125005WL019703
|
GIRISHBHAI GULABBHAI
|
00045
|
BARB0BGGBXX
|
1904
|
1904
|
Rejected
|
29/03/2023
|
|
0267853210
|
Account closed
|
|
|
229
|
Vansda
|
GJ-25-005-080-001/5445922 (Lakadbari)
|
1125005000NRG23140320230269193
|
15/03/2023
|
KAMALIBEN PARABHUBHAI THAKARIYA
|
1125005WL019832
|
KAMALIBEN PARABHUBHAI THAKARIYA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853169
|
|
KAMALIBEN PARABHUBHAI THAKARIYA
|
()
|
230
|
Vansda
|
GJ-25-005-080-001/5445974 (Lakadbari)
|
1125005000NRG23140320230269204
|
15/03/2023
|
RAMILABEN AMRATBHAI
|
1125005WL019832
|
RAMILABEN AMRATBHAI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853182
|
|
RAMILABEN AMRATBHAI
|
()
|
231
|
Vansda
|
GJ-25-005-080-001/5445989 (Lakadbari)
|
1125005000NRG23140320230263431
|
15/03/2023
|
JIVLIBEN BISTUBHAI THAKARIYA
|
1125005WL019663
|
JIVLIBEN BISTUBHAI THAKARIYA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267853245
|
|
JIVLIBEN BISTUBHAI THAKARIYA
|
()
|
232
|
Vansda
|
GJ-25-005-080-001/5446032 (Lakadbari)
|
1125005000NRG23140320230269225
|
15/03/2023
|
HARSHIDABEN JANUBHAI THAKARIYA
|
1125005WL019832
|
HARSHIDABEN JANUBHAI THAKARIYA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853135
|
|
HARSHIDABEN JANUBHAI THAKARIYA
|
()
|
233
|
Vansda
|
GJ-25-005-080-001/5446076 (Lakadbari)
|
1125005000NRG23140320230269240
|
15/03/2023
|
PARVATIBEN JAGDISHBHAI JADAV
|
1125005WL019832
|
PARVATIBEN JAGDISHBHAI JADAV
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853244
|
|
PARVATIBEN JAGDISHBHAI JADAV
|
()
|
234
|
Vansda
|
GJ-25-005-080-001/5446117 (Lakadbari)
|
1125005000NRG23140320230269255
|
15/03/2023
|
AMBABEN RASIKBHAI THAKARIYA
|
1125005WL019832
|
AMBABEN RASIKBHAI THAKARIYA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853199
|
|
AMBABEN RASIKBHAI THAKARIYA
|
()
|
235
|
Vansda
|
GJ-25-005-080-001/5446125 (Lakadbari)
|
1125005000NRG23140320230269260
|
15/03/2023
|
JANUBHAI
|
1125005WL019832
|
JANUBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853241
|
|
JANUBHAI
|
()
|
236
|
Vansda
|
GJ-25-005-080-001/5446125 (Lakadbari)
|
1125005000NRG23140320230263433
|
15/03/2023
|
JANUBHAI
|
1125005WL019663
|
JANUBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0267853242
|
|
JANUBHAI
|
()
|
237
|
Vansda
|
GJ-25-005-080-001/5446243 (Lakadbari)
|
1125005000NRG23140320230269293
|
15/03/2023
|
JIVANBHAI LAHANUBHAI KUNVAR
|
1125005WL019832
|
JIVANBHAI LAHANUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853134
|
|
JIVANBHAI LAHANUBHAI KUNVAR
|
()
|
238
|
Vansda
|
GJ-25-005-081-001/5446126 (Bartad (Khanpur))
|
1125005000NRG23140320230272377
|
15/03/2023
|
KAMALABEN NAVINBHAI
|
1125005WL019911
|
KAMALABEN NAVINBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853176
|
|
KAMALABEN NAVINBHAI
|
()
|
239
|
Vansda
|
GJ-25-005-081-001/5446427 (Bartad (Khanpur))
|
1125005000NRG23140320230272403
|
15/03/2023
|
KALAVTIBEN
|
1125005WL019911
|
KALAVTIBEN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853204
|
|
KALAVTIBEN
|
()
|
240
|
Vansda
|
GJ-25-005-082-001/5445608 (Khanpur)
|
1125005000NRG23140320230279687
|
15/03/2023
|
Vanitaben Ratilalbhai Patel
|
1125005WL020231
|
Vanitaben Ratilalbhai Patel
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853170
|
|
Vanitaben Ratilalbhai Patel
|
()
|
241
|
Vansda
|
GJ-25-005-082-001/5445670 (Khanpur)
|
1125005000NRG23140320230279698
|
15/03/2023
|
AMARATBHAI GOVINDBHAI CHAVDHARI
|
1125005WL020231
|
AMARATBHAI GOVINDBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267853178
|
|
AMARATBHAI GOVINDBHAI CHAVDHARI
|
()
|
242
|
Vansda
|
GJ-25-005-082-001/5445721 (Khanpur)
|
1125005000NRG23140320230279706
|
15/03/2023
|
Mankiben Sukhalubhai Pawar
|
1125005WL020231
|
Mankiben Sukhalubhai Pawar
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853203
|
|
Mankiben Sukhalubhai Pawar
|
()
|
243
|
Vansda
|
GJ-25-005-082-001/5445900 (Khanpur)
|
1125005000NRG23140320230279720
|
15/03/2023
|
Sonayben Panajibhai Bhoya
|
1125005WL020231
|
Sonayben Panajibhai Bhoya
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853202
|
|
Sonayben Panajibhai Bhoya
|
()
|
244
|
Vansda
|
GJ-25-005-084-001/5441749 (Chondha)
|
1125005000NRG23140320230276866
|
15/03/2023
|
CHANDABEN MANOJBHAI
|
1125005WL020105
|
CHANDABEN MANOJBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853179
|
|
CHANDABEN MANOJBHAI
|
()
|
245
|
Vansda
|
GJ-25-005-084-001/5441777 (Chondha)
|
1125005000NRG23140320230276733
|
15/03/2023
|
GITABEN
|
1125005WL020099
|
GITABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853177
|
|
GITABEN
|
()
|
246
|
Vansda
|
GJ-25-005-084-001/5441813 (Chondha)
|
1125005000NRG23140320230276869
|
15/03/2023
|
GITABEN VASUBHAI GANVIT
|
1125005WL020105
|
GITABEN VASUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853162
|
|
GITABEN VASUBHAI GANVIT
|
()
|
247
|
Vansda
|
GJ-25-005-084-001/5441824 (Chondha)
|
1125005000NRG23140320230276739
|
15/03/2023
|
HARSHABEN SHANKARBHAI DHANGARIYA
|
1125005WL020099
|
HARSHABEN SHANKARBHAI DHANGARIYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853181
|
|
HARSHABEN SHANKARBHAI DHANGARIYA
|
()
|
248
|
Vansda
|
GJ-25-005-084-001/5441841 (Chondha)
|
1125005000NRG23140320230276871
|
15/03/2023
|
SAVITABEN DHARMUBHAI SAVRA
|
1125005WL020105
|
SAVITABEN DHARMUBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853208
|
|
SAVITABEN DHARMUBHAI SAVRA
|
()
|
249
|
Vansda
|
GJ-25-005-084-001/5441991 (Chondha)
|
1125005000NRG23140320230276751
|
15/03/2023
|
SAVALIBEN MAGAJIBHAI DEVALIYA
|
1125005WL020099
|
SAVALIBEN MAGAJIBHAI DEVALIYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853168
|
|
SAVALIBEN MAGAJIBHAI DEVALIYA
|
()
|
250
|
Vansda
|
GJ-25-005-084-001/5442058 (Chondha)
|
1125005000NRG23140320230276755
|
15/03/2023
|
KAMUBEN GANUBHAI KURUMBADA
|
1125005WL020099
|
KAMUBEN GANUBHAI KURUMBADA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853163
|
|
KAMUBEN GANUBHAI KURUMBADA
|
()
|
251
|
Vansda
|
GJ-25-005-084-001/5442167 (Chondha)
|
1125005000NRG23140320230276765
|
15/03/2023
|
BARIKABEN FEDIYABHAI
|
1125005WL020099
|
BARIKABEN FEDIYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853197
|
|
BARIKABEN FEDIYABHAI
|
()
|
252
|
Vansda
|
GJ-25-005-084-001/5442169 (Chondha)
|
1125005000NRG23140320230276766
|
15/03/2023
|
SAVRA JASODA BEN RAMESH BHAI
|
1125005WL020099
|
SAVRA JASODA BEN RAMESH BHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853195
|
|
SAVRA JASODA BEN RAMESH BHAI
|
()
|
253
|
Vansda
|
GJ-25-005-084-001/5442262 (Chondha)
|
1125005000NRG23140320230276771
|
15/03/2023
|
SOMABHAI POTIYABHAI
|
1125005WL020099
|
SOMABHAI POTIYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853198
|
|
SOMABHAI POTIYABHAI
|
()
|
254
|
Vansda
|
GJ-25-005-086-001/5429336 (Nirpan)
|
1125005000NRG23140320230278576
|
15/03/2023
|
MANUBEN BABUBHAI KUVAR
|
1125005WL020185
|
MANUBEN BABUBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853209
|
|
MANUBEN BABUBHAI KUVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210654
|
210654
|
|
|
|
|
|
|
|
255
|
Vansda
|
GJ-25-005-014-001/5435682 (Chapaldhara)
|
1125005000NRG23140320230276307
|
15/03/2023
|
SAVITABEN SOMABHAI PATEL
|
1125005WL020082
|
SAVITABEN SOMABHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853237
|
|
SAVITABEN SOMABHAI PATEL
|
()
|
256
|
Vansda
|
GJ-25-005-014-001/5435689 (Chapaldhara)
|
1125005000NRG23140320230276309
|
15/03/2023
|
RAMNIBEN BABUBHAI PATEL
|
1125005WL020082
|
RAMNIBEN BABUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853235
|
|
RAMNIBEN BABUBHAI PATEL
|
()
|
257
|
Vansda
|
GJ-25-005-014-001/5435814 (Chapaldhara)
|
1125005000NRG23140320230276323
|
15/03/2023
|
JAYABEN RAJUBHAI PATEL
|
1125005WL020082
|
JAYABEN RAJUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853229
|
|
JAYABEN RAJUBHAI PATEL
|
()
|
258
|
Vansda
|
GJ-25-005-014-001/5435826 (Chapaldhara)
|
1125005000NRG23140320230276331
|
15/03/2023
|
CHETANABEN DIPAKBHAI PATEL
|
1125005WL020082
|
CHETANABEN DIPAKBHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853238
|
|
CHETANABEN DIPAKBHAI PATEL
|
()
|
259
|
Vansda
|
GJ-25-005-014-001/5435878 (Chapaldhara)
|
1125005000NRG23140320230276332
|
15/03/2023
|
KAMLABEN KANUBHAI PATEL
|
1125005WL020082
|
KAMLABEN KANUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853247
|
|
KAMLABEN KANUBHAI PATEL
|
()
|
260
|
Vansda
|
GJ-25-005-014-001/5435880 (Chapaldhara)
|
1125005000NRG23140320230276333
|
15/03/2023
|
HANSABEN KANUBHAI PATEL
|
1125005WL020082
|
HANSABEN KANUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853248
|
|
HANSABEN KANUBHAI PATEL
|
()
|
261
|
Vansda
|
GJ-25-005-014-001/5435974 (Chapaldhara)
|
1125005000NRG23140320230276335
|
15/03/2023
|
Ushaben Natubhai Patel
|
1125005WL020082
|
Ushaben Natubhai Patel
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853252
|
|
Ushaben Natubhai Patel
|
()
|
262
|
Vansda
|
GJ-25-005-014-001/5436011 (Chapaldhara)
|
1125005000NRG23140320230276337
|
15/03/2023
|
Sumitraben Nareshbhai Patel
|
1125005WL020082
|
Sumitraben Nareshbhai Patel
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853251
|
|
Sumitraben Nareshbhai Patel
|
()
|
263
|
Vansda
|
GJ-25-005-014-001/5436122 (Chapaldhara)
|
1125005000NRG23140320230276342
|
15/03/2023
|
JAYSHRIBEN BHIKHUBHAI TALAVIYA
|
1125005WL020082
|
JAYSHRIBEN BHIKHUBHAI TALAVIYA
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853233
|
|
JAYSHRIBEN BHIKHUBHAI TALAVIYA
|
()
|
264
|
Vansda
|
GJ-25-005-014-001/5436148 (Chapaldhara)
|
1125005000NRG23140320230276349
|
15/03/2023
|
SUDHABEN RAJUBHAI HALPATI
|
1125005WL020082
|
SUDHABEN RAJUBHAI HALPATI
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853227
|
|
SUDHABEN RAJUBHAI HALPATI
|
()
|
265
|
Vansda
|
GJ-25-005-014-001/5436152 (Chapaldhara)
|
1125005000NRG23140320230276350
|
15/03/2023
|
Shaileshbhai Natubhai Dhangar
|
1125005WL020082
|
Shaileshbhai Natubhai Dhangar
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853224
|
|
Shaileshbhai Natubhai Dhangar
|
()
|
266
|
Vansda
|
GJ-25-005-014-001/5436166 (Chapaldhara)
|
1125005000NRG23140320230276354
|
15/03/2023
|
JAYABEN MAHESHBHAI PATEL
|
1125005WL020082
|
JAYABEN MAHESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853225
|
|
JAYABEN MAHESHBHAI PATEL
|
()
|
267
|
Vansda
|
GJ-25-005-014-001/5436183 (Chapaldhara)
|
1125005000NRG23140320230276356
|
15/03/2023
|
PARVATIBEN SATISHBHAI PATEL
|
1125005WL020082
|
PARVATIBEN SATISHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853236
|
|
PARVATIBEN SATISHBHAI PATEL
|
()
|
268
|
Vansda
|
GJ-25-005-014-001/5436191 (Chapaldhara)
|
1125005000NRG23140320230276357
|
15/03/2023
|
VARSHABEN VINAYKUMAR PATEL
|
1125005WL020082
|
VARSHABEN VINAYKUMAR PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853232
|
|
VARSHABEN VINAYKUMAR PATEL
|
()
|
269
|
Vansda
|
GJ-25-005-014-001/5436200 (Chapaldhara)
|
1125005000NRG23140320230276362
|
15/03/2023
|
HINABEN ISHVARBHAI PATEL
|
1125005WL020082
|
HINABEN ISHVARBHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853234
|
|
HINABEN ISHVARBHAI PATEL
|
()
|
270
|
Vansda
|
GJ-25-005-014-001/5436258 (Chapaldhara)
|
1125005000NRG23140320230276367
|
15/03/2023
|
SUMITRABEN SOMABHAI PATEL
|
1125005WL020082
|
SUMITRABEN SOMABHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853222
|
|
SUMITRABEN SOMABHAI PATEL
|
()
|
271
|
Vansda
|
GJ-25-005-014-001/5436263 (Chapaldhara)
|
1125005000NRG23140320230276369
|
15/03/2023
|
SAVITABEN HASHMUKHBHAI PATEL
|
1125005WL020082
|
SAVITABEN HASHMUKHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853228
|
|
SAVITABEN HASHMUKHBHAI PATEL
|
()
|
272
|
Vansda
|
GJ-25-005-014-001/5436289 (Chapaldhara)
|
1125005000NRG23140320230276373
|
15/03/2023
|
Hinaben Hiteshbhai patel
|
1125005WL020082
|
Hinaben Hiteshbhai patel
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853249
|
|
Hinaben Hiteshbhai patel
|
()
|
273
|
Vansda
|
GJ-25-005-014-001/5436296 (Chapaldhara)
|
1125005000NRG23140320230276375
|
15/03/2023
|
Vijaybhai Ganpatbhai Rathod
|
1125005WL020082
|
Vijaybhai Ganpatbhai Rathod
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853230
|
|
Vijaybhai Ganpatbhai Rathod
|
()
|
274
|
Vansda
|
GJ-25-005-014-001/5436298 (Chapaldhara)
|
1125005000NRG23140320230276377
|
15/03/2023
|
Dineshbhai Arvindbhai Nayaka
|
1125005WL020082
|
Dineshbhai Arvindbhai Nayaka
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853231
|
|
Dineshbhai Arvindbhai Nayaka
|
()
|
275
|
Vansda
|
GJ-25-005-014-001/5436397 (Chapaldhara)
|
1125005000NRG23140320230276388
|
15/03/2023
|
URMILABEN GANPATBHAI PATEL
|
1125005WL020082
|
URMILABEN GANPATBHAI PATEL
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853223
|
|
URMILABEN GANPATBHAI PATEL
|
()
|
276
|
Vansda
|
GJ-25-005-014-001/5436398 (Chapaldhara)
|
1125005000NRG23140320230276389
|
15/03/2023
|
MANISHABEN NILESHBHAI PATE
|
1125005WL020082
|
MANISHABEN NILESHBHAI PATE
|
00045
|
BARB0CHAPAL
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853250
|
|
MANISHABEN NILESHBHAI PATE
|
()
|
277
|
Vansda
|
GJ-25-005-015-002/5430962 (Pratapnagar)
|
1125005000NRG23140320230278356
|
15/03/2023
|
SUMITRABEN VINODBHAI PATEL
|
1125005WL020178
|
SUMITRABEN VINODBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0267853226
|
|
SUMITRABEN VINODBHAI PATEL
|
()
|
278
|
Vansda
|
GJ-25-005-016-001/5430590 (Zari)
|
1125005000NRG23140320230266073
|
15/03/2023
|
Urvashiben Sureshbhai Patel
|
1125005WL019732
|
Urvashiben Sureshbhai Patel
|
00045
|
BARB0CHAPAL
|
2133
|
2133
|
Processed
|
29/03/2023
|
|
0267853253
|
|
Urvashiben Sureshbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15029
|
15029
|
|
|
|
|
|
|
|
279
|
Vansda
|
GJ-25-005-041-001/5431139 (Dholumber)
|
1125005000NRG23140320230277564
|
15/03/2023
|
NIRMALABEN KANUBHAI
|
1125005WL020140
|
NIRMALABEN KANUBHAI
|
00045
|
BARB0LIMZER
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267852880
|
|
NIRMALABEN KANUBHAI
|
()
|
280
|
Vansda
|
GJ-25-005-041-001/5431157 (Dholumber)
|
1125005000NRG23140320230277569
|
15/03/2023
|
SAVITABEN BABUBHAI BHOYA
|
1125005WL020140
|
SAVITABEN BABUBHAI BHOYA
|
00045
|
BARB0LIMZER
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267853305
|
|
SAVITABEN BABUBHAI BHOYA
|
()
|
281
|
Vansda
|
GJ-25-005-044-001/5437137 (Kansariya)
|
1125005000NRG23140320230265617
|
15/03/2023
|
Punkiben jashubhai Kurkutiya
|
1125005WL019725
|
Punkiben jashubhai Kurkutiya
|
00045
|
BARB0LIMZER
|
474
|
474
|
Processed
|
29/03/2023
|
|
0267852736
|
|
Punkiben jashubhai Kurkutiya
|
()
|
282
|
Vansda
|
GJ-25-005-045-001/5428396 (Rangpur)
|
1125005000NRG23140320230265427
|
15/03/2023
|
CHANDABEN AMRATBHAI DESHMUKH
|
1125005WL019720
|
CHANDABEN AMRATBHAI DESHMUKH
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853285
|
|
CHANDABEN AMRATBHAI DESHMUKH
|
()
|
283
|
Vansda
|
GJ-25-005-045-001/5428398 (Rangpur)
|
1125005000NRG23140320230265672
|
15/03/2023
|
GITABEN CHHANABHAI BHOYA
|
1125005WL019727
|
GITABEN CHHANABHAI BHOYA
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853270
|
|
GITABEN CHHANABHAI BHOYA
|
()
|
284
|
Vansda
|
GJ-25-005-045-001/5428398 (Rangpur)
|
1125005000NRG23140320230263663
|
15/03/2023
|
GITABEN CHHANABHAI BHOYA
|
1125005WL019666
|
GITABEN CHHANABHAI BHOYA
|
00045
|
BARB0LIMZER
|
1659
|
1659
|
Processed
|
29/03/2023
|
|
0267853271
|
|
GITABEN CHHANABHAI BHOYA
|
()
|
285
|
Vansda
|
GJ-25-005-045-001/5428399 (Rangpur)
|
1125005000NRG23140320230265428
|
15/03/2023
|
Shantiben
|
1125005WL019720
|
Shantiben
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853280
|
|
Shantiben
|
()
|
286
|
Vansda
|
GJ-25-005-045-001/5428400 (Rangpur)
|
1125005000NRG23140320230265429
|
15/03/2023
|
REHANABEN NATHUBHAI
|
1125005WL019720
|
REHANABEN NATHUBHAI
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853278
|
|
REHANABEN NATHUBHAI
|
()
|
287
|
Vansda
|
GJ-25-005-045-001/5428405 (Rangpur)
|
1125005000NRG23140320230265430
|
15/03/2023
|
MANISHABEN KIRANBHAI
|
1125005WL019720
|
MANISHABEN KIRANBHAI
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853048
|
|
MANISHABEN KIRANBHAI
|
()
|
288
|
Vansda
|
GJ-25-005-045-001/5428409 (Rangpur)
|
1125005000NRG23140320230265431
|
15/03/2023
|
JAYESHBHAI NANABHAI GAVLI
|
1125005WL019720
|
JAYESHBHAI NANABHAI GAVLI
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853272
|
|
JAYESHBHAI NANABHAI GAVLI
|
()
|
289
|
Vansda
|
GJ-25-005-045-001/5428414 (Rangpur)
|
1125005000NRG23140320230265433
|
15/03/2023
|
LALAJIBHAI JIVYABHAI
|
1125005WL019720
|
LALAJIBHAI JIVYABHAI
|
00045
|
BARB0LIMZER
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852876
|
|
LALAJIBHAI JIVYABHAI
|
()
|
290
|
Vansda
|
GJ-25-005-045-001/5428419 (Rangpur)
|
1125005000NRG23140320230265673
|
15/03/2023
|
VAGHERA BHIKHIBEN MANABHAI
|
1125005WL019727
|
VAGHERA BHIKHIBEN MANABHAI
|
00045
|
BARB0LIMZER
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852745
|
|
VAGHERA BHIKHIBEN MANABHAI
|
()
|
291
|
Vansda
|
GJ-25-005-045-001/5428447 (Rangpur)
|
1125005000NRG23140320230267570
|
15/03/2023
|
BHIKHIBEN RAMUBHAI JADAV
|
1125005WL019780
|
BHIKHIBEN RAMUBHAI JADAV
|
00045
|
BARB0LIMZER
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853279
|
|
BHIKHIBEN RAMUBHAI JADAV
|
()
|
292
|
Vansda
|
GJ-25-005-045-001/5428449 (Rangpur)
|
1125005000NRG23140320230267572
|
15/03/2023
|
NAJANBHAI BHAYABHAI
|
1125005WL019780
|
NAJANBHAI BHAYABHAI
|
00045
|
BARB0LIMZER
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853045
|
|
NAJANBHAI BHAYABHAI
|
()
|
293
|
Vansda
|
GJ-25-005-045-001/5428450 (Rangpur)
|
1125005000NRG23140320230267573
|
15/03/2023
|
Gamanbhai Bheriyabhai Ganvit
|
1125005WL019780
|
Gamanbhai Bheriyabhai Ganvit
|
00045
|
BARB0LIMZER
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853282
|
|
Gamanbhai Bheriyabhai Ganvit
|
()
|
294
|
Vansda
|
GJ-25-005-045-001/5428457 (Rangpur)
|
1125005000NRG23140320230265437
|
15/03/2023
|
NAVALUBHAI DEVALUBHAI
|
1125005WL019720
|
NAVALUBHAI DEVALUBHAI
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853259
|
|
NAVALUBHAI DEVALUBHAI
|
()
|
295
|
Vansda
|
GJ-25-005-045-001/5428472 (Rangpur)
|
1125005000NRG23140320230263701
|
15/03/2023
|
SADHANABEN MITESHBHAI GANVIT
|
1125005WL019667
|
SADHANABEN MITESHBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1645
|
1645
|
Processed
|
29/03/2023
|
|
0267853139
|
|
SADHANABEN MITESHBHAI GANVIT
|
()
|
296
|
Vansda
|
GJ-25-005-045-001/5428478 (Rangpur)
|
1125005000NRG23140320230263672
|
15/03/2023
|
SAYAJUBEN NAGJUBHAI PADVI
|
1125005WL019666
|
SAYAJUBEN NAGJUBHAI PADVI
|
00045
|
BARB0LIMZER
|
1659
|
1659
|
Processed
|
29/03/2023
|
|
0267853277
|
|
SAYAJUBEN NAGJUBHAI PADVI
|
()
|
297
|
Vansda
|
GJ-25-005-045-001/5428507 (Rangpur)
|
1125005000NRG23140320230265680
|
15/03/2023
|
BHUPENDRABHAI LALJIBHAI BHISARA
|
1125005WL019727
|
BHUPENDRABHAI LALJIBHAI BHISARA
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853255
|
|
BHUPENDRABHAI LALJIBHAI BHISARA
|
()
|
298
|
Vansda
|
GJ-25-005-045-001/5428507 (Rangpur)
|
1125005000NRG23140320230265681
|
15/03/2023
|
SUNITABEN BHUPENDRA
|
1125005WL019727
|
SUNITABEN BHUPENDRA
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267852790
|
|
SUNITABEN BHUPENDRA
|
()
|
299
|
Vansda
|
GJ-25-005-045-001/5428531 (Rangpur)
|
1125005000NRG23140320230265682
|
15/03/2023
|
KISHORBHAI MANABHAI GAVLI
|
1125005WL019727
|
KISHORBHAI MANABHAI GAVLI
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853274
|
|
KISHORBHAI MANABHAI GAVLI
|
()
|
300
|
Vansda
|
GJ-25-005-045-001/5428532 (Rangpur)
|
1125005000NRG23140320230263677
|
15/03/2023
|
JAYANTIBHAI CHALUBHAI
|
1125005WL019666
|
JAYANTIBHAI CHALUBHAI
|
00045
|
BARB0LIMZER
|
1659
|
1659
|
Processed
|
29/03/2023
|
|
0267853276
|
|
JAYANTIBHAI CHALUBHAI
|
()
|
301
|
Vansda
|
GJ-25-005-045-001/5428533 (Rangpur)
|
1125005000NRG23140320230263678
|
15/03/2023
|
Kiranbhai Navsubhai Bhoya
|
1125005WL019666
|
Kiranbhai Navsubhai Bhoya
|
00045
|
BARB0LIMZER
|
1659
|
1659
|
Processed
|
29/03/2023
|
|
0267852865
|
|
Kiranbhai Navsubhai Bhoya
|
()
|
302
|
Vansda
|
GJ-25-005-045-001/5428587 (Rangpur)
|
1125005000NRG23140320230263681
|
15/03/2023
|
RAJUBHAI KOLUBHAI PAWAR
|
1125005WL019666
|
RAJUBHAI KOLUBHAI PAWAR
|
00045
|
BARB0LIMZER
|
1422
|
1422
|
Processed
|
29/03/2023
|
|
0267853258
|
|
RAJUBHAI KOLUBHAI PAWAR
|
()
|
303
|
Vansda
|
GJ-25-005-045-001/5428593 (Rangpur)
|
1125005000NRG23140320230267581
|
15/03/2023
|
NIRANJANBHAI MOHANBHAI MAHLA
|
1125005WL019780
|
NIRANJANBHAI MOHANBHAI MAHLA
|
00045
|
BARB0LIMZER
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853283
|
|
NIRANJANBHAI MOHANBHAI MAHLA
|
()
|
304
|
Vansda
|
GJ-25-005-045-001/5428601 (Rangpur)
|
1125005000NRG23140320230265684
|
15/03/2023
|
VANITABEN KANTUBHAI
|
1125005WL019727
|
VANITABEN KANTUBHAI
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853264
|
|
VANITABEN KANTUBHAI
|
()
|
305
|
Vansda
|
GJ-25-005-045-001/5428615 (Rangpur)
|
1125005000NRG23140320230265452
|
15/03/2023
|
BASNUBHAI MANCHHUBHAI BHOYA
|
1125005WL019720
|
BASNUBHAI MANCHHUBHAI BHOYA
|
00045
|
BARB0LIMZER
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267853273
|
|
BASNUBHAI MANCHHUBHAI BHOYA
|
()
|
306
|
Vansda
|
GJ-25-005-045-001/5428646 (Rangpur)
|
1125005000NRG23140320230265685
|
15/03/2023
|
Shankarbhai Rangajibhai patel
|
1125005WL019727
|
Shankarbhai Rangajibhai patel
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853265
|
|
Shankarbhai Rangajibhai patel
|
()
|
307
|
Vansda
|
GJ-25-005-045-001/5428657 (Rangpur)
|
1125005000NRG23140320230263683
|
15/03/2023
|
SUMANBHAI NATHUBHAI MAHLA
|
1125005WL019666
|
SUMANBHAI NATHUBHAI MAHLA
|
00045
|
BARB0LIMZER
|
1422
|
1422
|
Processed
|
29/03/2023
|
|
0267853268
|
|
SUMANBHAI NATHUBHAI MAHLA
|
()
|
308
|
Vansda
|
GJ-25-005-045-001/5428667 (Rangpur)
|
1125005000NRG23140320230265454
|
15/03/2023
|
BASNTIBEN ANILBHAI
|
1125005WL019720
|
BASNTIBEN ANILBHAI
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853266
|
|
BASNTIBEN ANILBHAI
|
()
|
309
|
Vansda
|
GJ-25-005-045-001/5428667 (Rangpur)
|
1125005000NRG23140320230267585
|
15/03/2023
|
BASNTIBEN ANILBHAI
|
1125005WL019780
|
BASNTIBEN ANILBHAI
|
00045
|
BARB0LIMZER
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853267
|
|
BASNTIBEN ANILBHAI
|
()
|
310
|
Vansda
|
GJ-25-005-045-001/5428670 (Rangpur)
|
1125005000NRG23140320230263685
|
15/03/2023
|
Sarasvatiben Jayeshbhai Ganvit
|
1125005WL019666
|
Sarasvatiben Jayeshbhai Ganvit
|
00045
|
BARB0LIMZER
|
1659
|
1659
|
Processed
|
29/03/2023
|
|
0267853260
|
|
Sarasvatiben Jayeshbhai Ganvit
|
()
|
311
|
Vansda
|
GJ-25-005-045-001/5428673 (Rangpur)
|
1125005000NRG23140320230263707
|
15/03/2023
|
PALIBEN JAMBUBHAI JADHAV
|
1125005WL019667
|
PALIBEN JAMBUBHAI JADHAV
|
00045
|
BARB0LIMZER
|
1645
|
1645
|
Processed
|
29/03/2023
|
|
0267853284
|
|
PALIBEN JAMBUBHAI JADHAV
|
()
|
312
|
Vansda
|
GJ-25-005-045-001/5428681 (Rangpur)
|
1125005000NRG23140320230265692
|
15/03/2023
|
Bhisra Mitalben Hardikbhai
|
1125005WL019727
|
Bhisra Mitalben Hardikbhai
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267852883
|
|
Bhisra Mitalben Hardikbhai
|
()
|
313
|
Vansda
|
GJ-25-005-045-001/5428767 (Rangpur)
|
1125005000NRG23140320230265702
|
15/03/2023
|
SHATISHBHAI CHHANABHAI CHAVADHARI
|
1125005WL019727
|
SHATISHBHAI CHHANABHAI CHAVADHARI
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267852824
|
|
SHATISHBHAI CHHANABHAI CHAVADHARI
|
()
|
314
|
Vansda
|
GJ-25-005-045-001/5428784 (Rangpur)
|
1125005000NRG23140320230265459
|
15/03/2023
|
KAMUBEN CHHONIYABHAI GAVLI
|
1125005WL019720
|
KAMUBEN CHHONIYABHAI GAVLI
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853299
|
|
KAMUBEN CHHONIYABHAI GAVLI
|
()
|
315
|
Vansda
|
GJ-25-005-045-001/5428795 (Rangpur)
|
1125005000NRG23140320230265460
|
15/03/2023
|
KAMLABEN NANABHAI
|
1125005WL019720
|
KAMLABEN NANABHAI
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267852879
|
|
KAMLABEN NANABHAI
|
()
|
316
|
Vansda
|
GJ-25-005-045-001/5428796 (Rangpur)
|
1125005000NRG23140320230265704
|
15/03/2023
|
Mayanubhai Mahariya Ganvit
|
1125005WL019727
|
Mayanubhai Mahariya Ganvit
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267852881
|
|
Mayanubhai Mahariya Ganvit
|
()
|
317
|
Vansda
|
GJ-25-005-045-001/5428813 (Rangpur)
|
1125005000NRG23140320230265707
|
15/03/2023
|
HARSADBHAI chunilal
|
1125005WL019727
|
HARSADBHAI chunilal
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853262
|
|
HARSADBHAI chunilal
|
()
|
318
|
Vansda
|
GJ-25-005-045-001/5428813 (Rangpur)
|
1125005000NRG23140320230265706
|
15/03/2023
|
Sarasvatiben Harshadbhai
|
1125005WL019727
|
Sarasvatiben Harshadbhai
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853046
|
|
Sarasvatiben Harshadbhai
|
()
|
319
|
Vansda
|
GJ-25-005-045-001/5428831 (Rangpur)
|
1125005000NRG23140320230265708
|
15/03/2023
|
NAVALBHAIBHULAKABHAI MAHLA
|
1125005WL019727
|
NAVALBHAIBHULAKABHAI MAHLA
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853269
|
|
NAVALBHAIBHULAKABHAI MAHLA
|
()
|
320
|
Vansda
|
GJ-25-005-046-001/5439462 (Vanskui)
|
1125005000NRG23140320230266619
|
15/03/2023
|
ASHVINBHAI DEVJIBHAI
|
1125005WL019748
|
ASHVINBHAI DEVJIBHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
29/03/2023
|
|
0267852817
|
|
ASHVINBHAI DEVJIBHAI
|
()
|
321
|
Vansda
|
GJ-25-005-047-001/5424596 (Limzar)
|
1125005000NRG23140320230280231
|
15/03/2023
|
GITABEN JASVANTBHAI
|
1125005WL020243
|
GITABEN JASVANTBHAI
|
00045
|
BARB0LIMZER
|
687
|
687
|
Processed
|
29/03/2023
|
|
0267852864
|
|
GITABEN JASVANTBHAI
|
()
|
322
|
Vansda
|
GJ-25-005-048-001/5426768 (Chikatiya)
|
1125005000NRG23140320230273490
|
15/03/2023
|
LALUBHAI BIJALBHAI BHOYA
|
1125005WL019964
|
LALUBHAI BIJALBHAI BHOYA
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267852878
|
|
LALUBHAI BIJALBHAI BHOYA
|
()
|
323
|
Vansda
|
GJ-25-005-060-001/5441130 (Gangpur)
|
1125005000NRG23140320230277631
|
15/03/2023
|
NASHVANT JIVLUBHAI
|
1125005WL020145
|
NASHVANT JIVLUBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853254
|
|
NASHVANT JIVLUBHAI
|
()
|
324
|
Vansda
|
GJ-25-005-060-001/5441147 (Gangpur)
|
1125005000NRG23140320230277628
|
15/03/2023
|
RAMTUBHAI KALUBHAI CHAVDHARI
|
1125005WL020144
|
RAMTUBHAI KALUBHAI CHAVDHARI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0267852729
|
|
RAMTUBHAI KALUBHAI CHAVDHARI
|
()
|
325
|
Vansda
|
GJ-25-005-060-001/5441283 (Gangpur)
|
1125005000NRG23140320230277640
|
15/03/2023
|
GANASUBHAI NAGAJUBHAI GANVIT
|
1125005WL020145
|
GANASUBHAI NAGAJUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852877
|
|
GANASUBHAI NAGAJUBHAI GANVIT
|
()
|
326
|
Vansda
|
GJ-25-005-061-001/5442197 (Umarkui)
|
1125005000NRG23140320230277403
|
15/03/2023
|
SHANKARBHAI GADABHAI MAHLA
|
1125005WL020131
|
SHANKARBHAI GADABHAI MAHLA
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853263
|
|
SHANKARBHAI GADABHAI MAHLA
|
()
|
327
|
Vansda
|
GJ-25-005-061-001/5442260 (Umarkui)
|
1125005000NRG23140320230277406
|
15/03/2023
|
SUMANBHAI JANIYABHAI
|
1125005WL020131
|
SUMANBHAI JANIYABHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853295
|
|
SUMANBHAI JANIYABHAI
|
()
|
328
|
Vansda
|
GJ-25-005-061-001/5442703 (Umarkui)
|
1125005000NRG23140320230277409
|
15/03/2023
|
RAMESHBHAI JIVALUBHAI
|
1125005WL020132
|
RAMESHBHAI JIVALUBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853256
|
|
RAMESHBHAI JIVALUBHAI
|
()
|
329
|
Vansda
|
GJ-25-005-061-001/5442721 (Umarkui)
|
1125005000NRG23140320230277411
|
15/03/2023
|
AMRATBHAI RAJALUBHAI
|
1125005WL020132
|
AMRATBHAI RAJALUBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853261
|
|
AMRATBHAI RAJALUBHAI
|
()
|
330
|
Vansda
|
GJ-25-005-061-001/5442784 (Umarkui)
|
1125005000NRG23140320230277414
|
15/03/2023
|
THAKORBHAI SUMANBHAI
|
1125005WL020132
|
THAKORBHAI SUMANBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852969
|
|
THAKORBHAI SUMANBHAI
|
()
|
331
|
Vansda
|
GJ-25-005-062-001/5431668 (Sukhabari)
|
1125005000NRG23140320230268786
|
15/03/2023
|
KANTILAL BHULABHAI
|
1125005WL019822
|
KANTILAL BHULABHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
29/03/2023
|
|
0267853275
|
|
KANTILAL BHULABHAI
|
()
|
332
|
Vansda
|
GJ-25-005-062-001/5431836 (Sukhabari)
|
1125005000NRG23140320230271978
|
15/03/2023
|
ARUNABEN MANOJBHAI PATEL
|
1125005WL019899
|
ARUNABEN MANOJBHAI PATEL
|
00045
|
BARB0LIMZER
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267852726
|
|
ARUNABEN MANOJBHAI PATEL
|
()
|
333
|
Vansda
|
GJ-25-005-062-001/5435713 (Sukhabari)
|
1125005000NRG23140320230272002
|
15/03/2023
|
Anjukumari Nimeshbhai Bhoya
|
1125005WL019899
|
Anjukumari Nimeshbhai Bhoya
|
00045
|
BARB0LIMZER
|
239
|
239
|
Processed
|
29/03/2023
|
|
0267852882
|
|
Anjukumari Nimeshbhai Bhoya
|
()
|
334
|
Vansda
|
GJ-25-005-062-001/5435722 (Sukhabari)
|
1125005000NRG23140320230272007
|
15/03/2023
|
ASHVINABEN LALLUBHAI
|
1125005WL019899
|
ASHVINABEN LALLUBHAI
|
00045
|
BARB0LIMZER
|
239
|
239
|
Processed
|
29/03/2023
|
|
0267853099
|
|
ASHVINABEN LALLUBHAI
|
()
|
335
|
Vansda
|
GJ-25-005-062-001/5435748 (Sukhabari)
|
1125005000NRG23140320230271006
|
15/03/2023
|
BAYJIBEN CHHAGANBHAI GAYKWAD
|
1125005WL019877
|
BAYJIBEN CHHAGANBHAI GAYKWAD
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
29/03/2023
|
|
0267853257
|
|
BAYJIBEN CHHAGANBHAI GAYKWAD
|
()
|
336
|
Vansda
|
GJ-25-005-063-001/5431833 (Kelia)
|
1125005000NRG23140320230263866
|
15/03/2023
|
RAJESHBHAI BHAGUBHAI CHAVADHARI
|
1125005WL019672
|
RAJESHBHAI BHAGUBHAI CHAVADHARI
|
00045
|
BARB0LIMZER
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852737
|
|
RAJESHBHAI BHAGUBHAI CHAVADHARI
|
()
|
337
|
Vansda
|
GJ-25-005-067-001/5444231 (Boriachh)
|
1125005000NRG23140320230262243
|
15/03/2023
|
FALGUNIBEN CHHANABHAI
|
1125005WL019631
|
FALGUNIBEN CHHANABHAI
|
00045
|
BARB0LIMZER
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0267853281
|
|
FALGUNIBEN CHHANABHAI
|
()
|
338
|
Vansda
|
GJ-25-005-072-001/5444700 (Ghodmal)
|
1125005000NRG23140320230271012
|
15/03/2023
|
Ajaybhai Sureshbhai Pavar
|
1125005WL019878
|
Ajaybhai Sureshbhai Pavar
|
00045
|
BARB0LIMZER
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0267852734
|
|
Ajaybhai Sureshbhai Pavar
|
()
|
339
|
Vansda
|
GJ-25-005-072-001/5444714 (Ghodmal)
|
1125005000NRG23140320230271020
|
15/03/2023
|
URAMILABEN JAYAHINDBHAI
|
1125005WL019878
|
URAMILABEN JAYAHINDBHAI
|
00045
|
BARB0LIMZER
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0267853292
|
|
URAMILABEN JAYAHINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107062
|
107062
|
|
|
|
|
|
|
|
340
|
Vansda
|
GJ-25-005-013-001/5445899 (Rupvel)
|
1125005000NRG23140320230269928
|
15/03/2023
|
JITUBHAI BHAGUBHAI HALPATI
|
1125005WL019848
|
JITUBHAI BHAGUBHAI HALPATI
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852825
|
|
JITUBHAI BHAGUBHAI HALPATI
|
()
|
341
|
Vansda
|
GJ-25-005-013-001/5445899 (Rupvel)
|
1125005000NRG23140320230281334
|
15/03/2023
|
JITUBHAI BHAGUBHAI HALPATI
|
1125005WL020261
|
JITUBHAI BHAGUBHAI HALPATI
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852826
|
|
JITUBHAI BHAGUBHAI HALPATI
|
()
|
342
|
Vansda
|
GJ-25-005-013-001/5445904 (Rupvel)
|
1125005000NRG23140320230281339
|
15/03/2023
|
NAYNABEN SHANKARBHAI HALPATI
|
1125005WL020261
|
NAYNABEN SHANKARBHAI HALPATI
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852910
|
|
NAYNABEN SHANKARBHAI HALPATI
|
()
|
343
|
Vansda
|
GJ-25-005-013-001/5445904 (Rupvel)
|
1125005000NRG23140320230269933
|
15/03/2023
|
NAYNABEN SHANKARBHAI HALPATI
|
1125005WL019848
|
NAYNABEN SHANKARBHAI HALPATI
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852909
|
|
NAYNABEN SHANKARBHAI HALPATI
|
()
|
344
|
Vansda
|
GJ-25-005-014-001/5435668 (Chapaldhara)
|
1125005000NRG23140320230276298
|
15/03/2023
|
ARUNABEN PRAVINBHAI PATEL
|
1125005WL020082
|
ARUNABEN PRAVINBHAI PATEL
|
00045
|
BARB0PRANAV
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267852778
|
|
ARUNABEN PRAVINBHAI PATEL
|
()
|
345
|
Vansda
|
GJ-25-005-014-001/5435880 (Chapaldhara)
|
1125005000NRG23140320230276334
|
15/03/2023
|
TEJALKUMARI MANISHBHAI PATEL
|
1125005WL020082
|
TEJALKUMARI MANISHBHAI PATEL
|
00045
|
BARB0PRANAV
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267852777
|
|
TEJALKUMARI MANISHBHAI PATEL
|
()
|
346
|
Vansda
|
GJ-25-005-014-001/5436198 (Chapaldhara)
|
1125005000NRG23140320230276361
|
15/03/2023
|
REKHABEN ANILBHAI PATEL
|
1125005WL020082
|
REKHABEN ANILBHAI PATEL
|
00045
|
BARB0PRANAV
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267852779
|
|
REKHABEN ANILBHAI PATEL
|
()
|
347
|
Vansda
|
GJ-25-005-014-001/5436240 (Chapaldhara)
|
1125005000NRG23140320230276364
|
15/03/2023
|
SUMITRABEN SOMABHAI PATEL
|
1125005WL020082
|
SUMITRABEN SOMABHAI PATEL
|
00045
|
BARB0PRANAV
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267852867
|
|
SUMITRABEN SOMABHAI PATEL
|
()
|
348
|
Vansda
|
GJ-25-005-015-002/5430942 (Pratapnagar)
|
1125005000NRG23140320230278339
|
15/03/2023
|
MADHUBEN DAHYABHAI PATEL
|
1125005WL020178
|
MADHUBEN DAHYABHAI PATEL
|
00045
|
BARB0PRANAV
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0267852929
|
|
MADHUBEN DAHYABHAI PATEL
|
()
|
349
|
Vansda
|
GJ-25-005-015-002/5431028 (Pratapnagar)
|
1125005000NRG23140320230278367
|
15/03/2023
|
KETANBHAI KHANDUBHAI PATEL
|
1125005WL020178
|
KETANBHAI KHANDUBHAI PATEL
|
00045
|
BARB0PRANAV
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0267853047
|
|
KETANBHAI KHANDUBHAI PATEL
|
()
|
350
|
Vansda
|
GJ-25-005-016-001/5430281 (Zari)
|
1125005000NRG23140320230266027
|
15/03/2023
|
SOMIBEN BHGUBHAI PATEL
|
1125005WL019732
|
SOMIBEN BHGUBHAI PATEL
|
00045
|
BARB0PRANAV
|
1422
|
1422
|
Processed
|
29/03/2023
|
|
0267852740
|
|
SOMIBEN BHGUBHAI PATEL
|
()
|
351
|
Vansda
|
GJ-25-005-016-001/5430302 (Zari)
|
1125005000NRG23140320230266030
|
15/03/2023
|
KALAVATIBEN ARVINDBHAI PATEL
|
1125005WL019732
|
KALAVATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0PRANAV
|
474
|
474
|
Processed
|
29/03/2023
|
|
0267852907
|
|
KALAVATIBEN ARVINDBHAI PATEL
|
()
|
352
|
Vansda
|
GJ-25-005-016-001/5430313 (Zari)
|
1125005000NRG23140320230266035
|
15/03/2023
|
ISHWARBHAI MAGANBHAI PATEL
|
1125005WL019732
|
ISHWARBHAI MAGANBHAI PATEL
|
00045
|
BARB0PRANAV
|
1896
|
1896
|
Processed
|
29/03/2023
|
|
0267852868
|
|
ISHWARBHAI MAGANBHAI PATEL
|
()
|
353
|
Vansda
|
GJ-25-005-016-001/5430378 (Zari)
|
1125005000NRG23140320230266049
|
15/03/2023
|
DIVALIBEN SHAILESHBHAI PATEL
|
1125005WL019732
|
DIVALIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
2370
|
2370
|
Processed
|
29/03/2023
|
|
0267852866
|
|
DIVALIBEN SHAILESHBHAI PATEL
|
()
|
354
|
Vansda
|
GJ-25-005-016-001/5430404 (Zari)
|
1125005000NRG23140320230266054
|
15/03/2023
|
Sumitraben Chimanbhai Patel
|
1125005WL019732
|
Sumitraben Chimanbhai Patel
|
00045
|
BARB0PRANAV
|
1422
|
1422
|
Processed
|
29/03/2023
|
|
0267853057
|
|
Sumitraben Chimanbhai Patel
|
()
|
355
|
Vansda
|
GJ-25-005-016-001/5430606 (Zari)
|
1125005000NRG23140320230266076
|
15/03/2023
|
JAYSHRIKUMARI RAMBHAI PATEL
|
1125005WL019732
|
JAYSHRIKUMARI RAMBHAI PATEL
|
00045
|
BARB0PRANAV
|
948
|
948
|
Processed
|
29/03/2023
|
|
0267852908
|
|
JAYSHRIKUMARI RAMBHAI PATEL
|
()
|
356
|
Vansda
|
GJ-25-005-041-001/5431220 (Dholumber)
|
1125005000NRG23140320230277580
|
15/03/2023
|
Daxaben Shaileshbhai
|
1125005WL020140
|
Daxaben Shaileshbhai
|
00045
|
BARB0PRANAV
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267852784
|
|
Daxaben Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28817
|
28817
|
|
|
|
|
|
|
|
357
|
Vansda
|
GJ-25-005-033-001/5429300 (Charanwada)
|
1125005000NRG23140320230272114
|
15/03/2023
|
PRADIPKUMAR RAMESHBHAI GAMIT
|
1125005WL019905
|
PRADIPKUMAR RAMESHBHAI GAMIT
|
00045
|
BARB0SITNAV
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852822
|
|
PRADIPKUMAR RAMESHBHAI GAMIT
|
()
|
358
|
Vansda
|
GJ-25-005-055-001/5439724 (Dhakmal)
|
1125005000NRG23140320230273866
|
15/03/2023
|
SHARUBEN VIKRAMBHAI
|
1125005WL019981
|
SHARUBEN VIKRAMBHAI
|
00045
|
BARB0SITNAV
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
0267853149
|
|
SHARUBEN VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
359
|
Vansda
|
GJ-25-005-001-001/5431285 (Sindhai)
|
1125005000NRG23140320230274384
|
15/03/2023
|
SAVITABEN GULABBHAI PATEL
|
1125005WL020008
|
SAVITABEN GULABBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853145
|
|
SAVITABEN GULABBHAI PATEL
|
()
|
360
|
Vansda
|
GJ-25-005-001-001/5431312 (Sindhai)
|
1125005000NRG23140320230274389
|
15/03/2023
|
NIRMALABEN RAJANIKANTBHAI PATEL
|
1125005WL020008
|
NIRMALABEN RAJANIKANTBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853146
|
|
NIRMALABEN RAJANIKANTBHAI PATEL
|
()
|
361
|
Vansda
|
GJ-25-005-001-001/5431312 (Sindhai)
|
1125005000NRG23140320230274254
|
15/03/2023
|
NIRMALABEN RAJANIKANTBHAI PATEL
|
1125005WL020001
|
NIRMALABEN RAJANIKANTBHAI PATEL
|
00045
|
BARB0UNAIXX
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853147
|
|
NIRMALABEN RAJANIKANTBHAI PATEL
|
()
|
362
|
Vansda
|
GJ-25-005-001-001/5431441 (Sindhai)
|
1125005000NRG23140320230274264
|
15/03/2023
|
ASHOKBHAI KARSHANBHAI PATEL
|
1125005WL020001
|
ASHOKBHAI KARSHANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853303
|
|
ASHOKBHAI KARSHANBHAI PATEL
|
()
|
363
|
Vansda
|
GJ-25-005-001-001/5431441 (Sindhai)
|
1125005000NRG23140320230274401
|
15/03/2023
|
ASHOKBHAI KARSHANBHAI PATEL
|
1125005WL020008
|
ASHOKBHAI KARSHANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853302
|
|
ASHOKBHAI KARSHANBHAI PATEL
|
()
|
364
|
Vansda
|
GJ-25-005-001-001/5431442 (Sindhai)
|
1125005000NRG23140320230274402
|
15/03/2023
|
JAYSHREEBEN NILESHBHAI PATEL
|
1125005WL020008
|
JAYSHREEBEN NILESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852731
|
|
JAYSHREEBEN NILESHBHAI PATEL
|
()
|
365
|
Vansda
|
GJ-25-005-001-001/5431442 (Sindhai)
|
1125005000NRG23140320230274265
|
15/03/2023
|
JAYSHREEBEN NILESHBHAI PATEL
|
1125005WL020001
|
JAYSHREEBEN NILESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852732
|
|
JAYSHREEBEN NILESHBHAI PATEL
|
()
|
366
|
Vansda
|
GJ-25-005-001-001/5431945 (Sindhai)
|
1125005000NRG23140320230274414
|
15/03/2023
|
KINJALKUMARI THAKORBHAI PATEL
|
1125005WL020008
|
KINJALKUMARI THAKORBHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853094
|
|
KINJALKUMARI THAKORBHAI PATEL
|
()
|
367
|
Vansda
|
GJ-25-005-001-001/5431975 (Sindhai)
|
1125005000NRG23140320230274416
|
15/03/2023
|
KANTABEN VALLABHBHAI PATEL
|
1125005WL020008
|
KANTABEN VALLABHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853300
|
|
KANTABEN VALLABHBHAI PATEL
|
()
|
368
|
Vansda
|
GJ-25-005-001-001/5431975 (Sindhai)
|
1125005000NRG23140320230274271
|
15/03/2023
|
KANTABEN VALLABHBHAI PATEL
|
1125005WL020001
|
KANTABEN VALLABHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853301
|
|
KANTABEN VALLABHBHAI PATEL
|
()
|
369
|
Vansda
|
GJ-25-005-001-001/5432227 (Sindhai)
|
1125005000NRG23140320230274278
|
15/03/2023
|
PATEL PRADIPABEN HITESHKUMAR
|
1125005WL020001
|
PATEL PRADIPABEN HITESHKUMAR
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852741
|
|
PATEL PRADIPABEN HITESHKUMAR
|
()
|
370
|
Vansda
|
GJ-25-005-001-001/5432227 (Sindhai)
|
1125005000NRG23140320230274423
|
15/03/2023
|
PATEL PRADIPABEN HITESHKUMAR
|
1125005WL020008
|
PATEL PRADIPABEN HITESHKUMAR
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852742
|
|
PATEL PRADIPABEN HITESHKUMAR
|
()
|
371
|
Vansda
|
GJ-25-005-001-001/5432452 (Sindhai)
|
1125005000NRG23140320230274439
|
15/03/2023
|
GITABEN HARSHADBHAI PATEL
|
1125005WL020008
|
GITABEN HARSHADBHAI PATEL
|
00045
|
BARB0UNAIXX
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853056
|
|
GITABEN HARSHADBHAI PATEL
|
()
|
372
|
Vansda
|
GJ-25-005-001-001/5432612 (Sindhai)
|
1125005000NRG23140320230274450
|
15/03/2023
|
KAMLABEN GOVINDBHAI PATEL
|
1125005WL020008
|
KAMLABEN GOVINDBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853144
|
|
KAMLABEN GOVINDBHAI PATEL
|
()
|
373
|
Vansda
|
GJ-25-005-001-001/5432612 (Sindhai)
|
1125005000NRG23140320230274295
|
15/03/2023
|
KAMLABEN GOVINDBHAI PATEL
|
1125005WL020001
|
KAMLABEN GOVINDBHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853143
|
|
KAMLABEN GOVINDBHAI PATEL
|
()
|
374
|
Vansda
|
GJ-25-005-002-001/5445259 (Khambhaliya)
|
1125005000NRG23140320230279586
|
15/03/2023
|
JASHUBEN JAGUBHAI
|
1125005WL020226
|
JASHUBEN JAGUBHAI
|
00045
|
BARB0UNAIXX
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853304
|
|
JASHUBEN JAGUBHAI
|
()
|
375
|
Vansda
|
GJ-25-005-002-001/5445619 (Khambhaliya)
|
1125005000NRG23140320230279541
|
15/03/2023
|
BHAGUBHAI RAMANBHAI PATEL
|
1125005WL020223
|
BHAGUBHAI RAMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853152
|
|
BHAGUBHAI RAMANBHAI PATEL
|
()
|
376
|
Vansda
|
GJ-25-005-003-001/5463206 (Bartad (Unai))
|
1125005000NRG23140320230272070
|
15/03/2023
|
SAVITABEN UMEDBHAI PATEL
|
1125005WL019903
|
SAVITABEN UMEDBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3332
|
3332
|
Processed
|
29/03/2023
|
|
0267852869
|
|
SAVITABEN UMEDBHAI PATEL
|
()
|
377
|
Vansda
|
GJ-25-005-003-001/5463206 (Bartad (Unai))
|
1125005000NRG23140320230272095
|
15/03/2023
|
SAVITABEN UMEDBHAI PATEL
|
1125005WL019904
|
SAVITABEN UMEDBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2142
|
2142
|
Processed
|
29/03/2023
|
|
0267852870
|
|
SAVITABEN UMEDBHAI PATEL
|
()
|
378
|
Vansda
|
GJ-25-005-004-001/5438790 (Unai)
|
1125005000NRG23140320230275798
|
15/03/2023
|
CHAMPABEN SOMABHAI GAMIT
|
1125005WL020055
|
CHAMPABEN SOMABHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852972
|
|
CHAMPABEN SOMABHAI GAMIT
|
()
|
379
|
Vansda
|
GJ-25-005-004-001/5438790 (Unai)
|
1125005000NRG23140320230275903
|
15/03/2023
|
CHAMPABEN SOMABHAI GAMIT
|
1125005WL020060
|
CHAMPABEN SOMABHAI GAMIT
|
00045
|
BARB0UNAIXX
|
711
|
711
|
Processed
|
29/03/2023
|
|
0267852971
|
|
CHAMPABEN SOMABHAI GAMIT
|
()
|
380
|
Vansda
|
GJ-25-005-004-001/5438817 (Unai)
|
1125005000NRG23140320230277372
|
15/03/2023
|
ANUPBHAI JADUBHAI PATEL
|
1125005WL020127
|
ANUPBHAI JADUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
663
|
663
|
Processed
|
29/03/2023
|
|
0267853095
|
|
ANUPBHAI JADUBHAI PATEL
|
()
|
381
|
Vansda
|
GJ-25-005-004-001/5438917 (Unai)
|
1125005000NRG23140320230276590
|
15/03/2023
|
CHANDANBHAI GOPALBHAI OGNIYA
|
1125005WL020091
|
CHANDANBHAI GOPALBHAI OGNIYA
|
00045
|
BARB0UNAIXX
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0267852913
|
|
CHANDANBHAI GOPALBHAI OGNIYA
|
()
|
382
|
Vansda
|
GJ-25-005-005-001/5440500 (Chadhav)
|
1125005000NRG23140320230271175
|
15/03/2023
|
SHAILESHBHAI DAHYABHAI PATEL
|
1125005WL019882
|
SHAILESHBHAI DAHYABHAI PATEL
|
00045
|
BARB0UNAIXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0267852999
|
|
SHAILESHBHAI DAHYABHAI PATEL
|
()
|
383
|
Vansda
|
GJ-25-005-005-001/5440581 (Chadhav)
|
1125005000NRG23140320230271187
|
15/03/2023
|
SIMABEN SUDHIRBHAI PATEL
|
1125005WL019882
|
SIMABEN SUDHIRBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853091
|
|
SIMABEN SUDHIRBHAI PATEL
|
()
|
384
|
Vansda
|
GJ-25-005-005-001/5440581 (Chadhav)
|
1125005000NRG23140320230275811
|
15/03/2023
|
SIMABEN SUDHIRBHAI PATEL
|
1125005WL020057
|
SIMABEN SUDHIRBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853067
|
|
SIMABEN SUDHIRBHAI PATEL
|
()
|
385
|
Vansda
|
GJ-25-005-005-001/5447620 (Chadhav)
|
1125005000NRG23140320230271193
|
15/03/2023
|
MINABEN MORARBHAI PATEL
|
1125005WL019882
|
MINABEN MORARBHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853066
|
|
MINABEN MORARBHAI PATEL
|
()
|
386
|
Vansda
|
GJ-25-005-005-001/5447713 (Chadhav)
|
1125005000NRG23140320230271200
|
15/03/2023
|
TARABEN SHANKARBHAI PATEL
|
1125005WL019882
|
TARABEN SHANKARBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267852958
|
|
TARABEN SHANKARBHAI PATEL
|
()
|
387
|
Vansda
|
GJ-25-005-005-001/5447713 (Chadhav)
|
1125005000NRG23140320230275814
|
15/03/2023
|
TARABEN SHANKARBHAI PATEL
|
1125005WL020057
|
TARABEN SHANKARBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267852957
|
|
TARABEN SHANKARBHAI PATEL
|
()
|
388
|
Vansda
|
GJ-25-005-008-001/5443917 (Kelkutch)
|
1125005000NRG23140320230273980
|
15/03/2023
|
SURESHBHAI GULABBHAI PATEL
|
1125005WL019987
|
SURESHBHAI GULABBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0267852911
|
|
SURESHBHAI GULABBHAI PATEL
|
()
|
389
|
Vansda
|
GJ-25-005-008-001/54457825 (Kelkutch)
|
1125005000NRG23140320230273981
|
15/03/2023
|
KAMLABEN SHANKARBHAI PATEL
|
1125005WL019987
|
KAMLABEN SHANKARBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0267852787
|
|
KAMLABEN SHANKARBHAI PATEL
|
()
|
390
|
Vansda
|
GJ-25-005-033-001/5429158 (Charanwada)
|
1125005000NRG23140320230276572
|
15/03/2023
|
VASUBEN RAKESHBHAI MAHLA
|
1125005WL020087
|
VASUBEN RAKESHBHAI MAHLA
|
00045
|
BARB0UNAIXX
|
948
|
948
|
Processed
|
29/03/2023
|
|
0267852912
|
|
VASUBEN RAKESHBHAI MAHLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37515
|
37515
|
|
|
|
|
|
|
|
391
|
Vansda
|
GJ-25-005-081-001/5433189 (Bartad (Khanpur))
|
1125005000NRG23140320230271277
|
15/03/2023
|
SINABEN NARESHBHAI
|
1125005WL019885
|
SINABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
29/03/2023
|
|
0267853206
|
|
SINABEN NARESHBHAI
|
()
|
392
|
Vansda
|
GJ-25-005-081-001/5433285 (Bartad (Khanpur))
|
1125005000NRG23140320230271292
|
15/03/2023
|
GITABEN GOVINDBHAI GAVALI
|
1125005WL019885
|
GITABEN GOVINDBHAI GAVALI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853205
|
|
GITABEN GOVINDBHAI GAVALI
|
()
|
393
|
Vansda
|
GJ-25-005-081-001/5433409 (Bartad (Khanpur))
|
1125005000NRG23140320230271308
|
15/03/2023
|
SITABEN DHIRUBHAI GAVALI
|
1125005WL019885
|
SITABEN DHIRUBHAI GAVALI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853180
|
|
SITABEN DHIRUBHAI GAVALI
|
()
|
394
|
Vansda
|
GJ-25-005-081-001/5446241 (Bartad (Khanpur))
|
1125005000NRG23140320230271319
|
15/03/2023
|
SHANIBEN RAMATABHAI
|
1125005WL019885
|
SHANIBEN RAMATABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853240
|
|
SHANIBEN RAMATABHAI
|
()
|
395
|
Vansda
|
GJ-25-005-081-001/5446259 (Bartad (Khanpur))
|
1125005000NRG23140320230271321
|
15/03/2023
|
VINODBHAI BABALUBHAI
|
1125005WL019885
|
VINODBHAI BABALUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853171
|
|
VINODBHAI BABALUBHAI
|
()
|
396
|
Vansda
|
GJ-25-005-081-001/5446295 (Bartad (Khanpur))
|
1125005000NRG23140320230272391
|
15/03/2023
|
VIMALABEN DHIRUBHAI
|
1125005WL019911
|
VIMALABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853165
|
|
VIMALABEN DHIRUBHAI
|
()
|
397
|
Vansda
|
GJ-25-005-081-001/5446353 (Bartad (Khanpur))
|
1125005000NRG23140320230272398
|
15/03/2023
|
MAYANUBEN
|
1125005WL019911
|
MAYANUBEN
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853172
|
|
MAYANUBEN
|
()
|
398
|
Vansda
|
GJ-25-005-081-001/5446472 (Bartad (Khanpur))
|
1125005000NRG23140320230271323
|
15/03/2023
|
RAVEENABEN GULABBHAI
|
1125005WL019885
|
RAVEENABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853173
|
|
RAVEENABEN GULABBHAI
|
()
|
399
|
Vansda
|
GJ-25-005-081-001/5446628 (Bartad (Khanpur))
|
1125005000NRG23140320230272422
|
15/03/2023
|
SAVITABEN ZINABHAI PATEL
|
1125005WL019911
|
SAVITABEN ZINABHAI PATEL
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853160
|
|
SAVITABEN ZINABHAI PATEL
|
()
|
400
|
Vansda
|
GJ-25-005-081-001/5446678 (Bartad (Khanpur))
|
1125005000NRG23140320230272429
|
15/03/2023
|
SUMANBHAI GANSHUBHAI
|
1125005WL019911
|
SUMANBHAI GANSHUBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853243
|
|
SUMANBHAI GANSHUBHAI
|
()
|
401
|
Vansda
|
GJ-25-005-082-001/54451097 (Khanpur)
|
1125005000NRG23140320230279683
|
15/03/2023
|
Gavli SITABEN NAVINBHAI
|
1125005WL020231
|
Gavli SITABEN NAVINBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853164
|
|
Gavli SITABEN NAVINBHAI
|
()
|
402
|
Vansda
|
GJ-25-005-082-001/5445640 (Khanpur)
|
1125005000NRG23140320230279695
|
15/03/2023
|
Minaben nareshbhai
|
1125005WL020231
|
Minaben nareshbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853246
|
|
Minaben nareshbhai
|
()
|
403
|
Vansda
|
GJ-25-005-082-001/5445702 (Khanpur)
|
1125005000NRG23140320230279700
|
15/03/2023
|
GANJUBHAI MAHDEBHAI
|
1125005WL020231
|
GANJUBHAI MAHDEBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267853207
|
|
GANJUBHAI MAHDEBHAI
|
()
|
404
|
Vansda
|
GJ-25-005-082-001/5445703 (Khanpur)
|
1125005000NRG23140320230279702
|
15/03/2023
|
TULASHIBEN DINESHBHAI GANVIT
|
1125005WL020231
|
TULASHIBEN DINESHBHAI GANVIT
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853200
|
|
TULASHIBEN DINESHBHAI GANVIT
|
()
|
405
|
Vansda
|
GJ-25-005-082-001/5445717 (Khanpur)
|
1125005000NRG23140320230279704
|
15/03/2023
|
KALPANABEN SURESHBHAI DESHMUKH
|
1125005WL020231
|
KALPANABEN SURESHBHAI DESHMUKH
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853201
|
|
KALPANABEN SURESHBHAI DESHMUKH
|
()
|
406
|
Vansda
|
GJ-25-005-082-001/5445737 (Khanpur)
|
1125005000NRG23140320230279707
|
15/03/2023
|
BHARATIBEN
|
1125005WL020231
|
BHARATIBEN
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853166
|
|
BHARATIBEN
|
()
|
407
|
Vansda
|
GJ-25-005-082-001/5445768 (Khanpur)
|
1125005000NRG23140320230279710
|
15/03/2023
|
SHANTUBHAI LACHHABHAI
|
1125005WL020231
|
SHANTUBHAI LACHHABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0267853174
|
|
SHANTUBHAI LACHHABHAI
|
()
|
408
|
Vansda
|
GJ-25-005-082-001/5445954 (Khanpur)
|
1125005000NRG23140320230279726
|
15/03/2023
|
MANISHABEN MAHESHBHAI
|
1125005WL020231
|
MANISHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0267853239
|
|
MANISHABEN MAHESHBHAI
|
()
|
409
|
Vansda
|
GJ-25-005-085-001/5445034 (Mola Amba)
|
1125005000NRG23140320230279573
|
15/03/2023
|
LAXMIBEN RATNUBHAI GANVIIT
|
1125005WL020225
|
LAXMIBEN RATNUBHAI GANVIIT
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0267853196
|
|
LAXMIBEN RATNUBHAI GANVIIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20554
|
20554
|
|
|
|
|
|
|
|
410
|
Vansda
|
GJ-25-005-050-001/5447153-C (Vasiya Talav)
|
1125005000NRG23140320230266723
|
15/03/2023
|
Manjulaben Maheshbhai Mahla
|
1125005WL019753
|
Manjulaben Maheshbhai Mahla
|
00152
|
HDFC0003398
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0267852914
|
|
Manjulaben Maheshbhai Mahla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
411
|
Vansda
|
GJ-25-005-003-001/5463223 (Bartad (Unai))
|
1125005000NRG23140320230272097
|
15/03/2023
|
MANILAL RESHMABHAI GAMIT
|
1125005WL019904
|
MANILAL RESHMABHAI GAMIT
|
00415
|
SBIN0000526
|
2142
|
2142
|
Processed
|
29/03/2023
|
|
0267852780
|
|
MANILAL RESHMABHAI GAMIT
|
()
|
412
|
Vansda
|
GJ-25-005-003-001/5463223 (Bartad (Unai))
|
1125005000NRG23140320230272072
|
15/03/2023
|
MANILAL RESHMABHAI GAMIT
|
1125005WL019903
|
MANILAL RESHMABHAI GAMIT
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
29/03/2023
|
|
0267852781
|
|
MANILAL RESHMABHAI GAMIT
|
()
|
413
|
Vansda
|
GJ-25-005-025-001/4413079 (Hanumanbari)
|
1125005000NRG23140320230262452
|
15/03/2023
|
Bhartiben prahladbhai
|
1125005WL019637
|
Bhartiben prahladbhai
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267853183
|
|
MRS BHARTIBEN PRAHLADBHAI PATEL
|
()
|
414
|
Vansda
|
GJ-25-005-025-001/5424391 (Hanumanbari)
|
1125005000NRG23140320230262462
|
15/03/2023
|
Somiben Chhanabhai
|
1125005WL019637
|
Somiben Chhanabhai
|
00415
|
SBIN0000526
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853158
|
|
MRS SOMIBEN CHHNABHAI PAWAR
|
()
|
415
|
Vansda
|
GJ-25-005-025-001/5424499 (Hanumanbari)
|
1125005000NRG23140320230262483
|
15/03/2023
|
KOLCHA Shardaben MAHESHBHAI
|
1125005WL019637
|
KOLCHA Shardaben MAHESHBHAI
|
00415
|
SBIN0000526
|
239
|
239
|
Rejected
|
29/03/2023
|
|
0267853155
|
No Such Account
|
|
|
416
|
Vansda
|
GJ-25-005-025-001/5437543 (Hanumanbari)
|
1125005000NRG23140320230262494
|
15/03/2023
|
Alpaben Vinodbhai Bhoya
|
1125005WL019637
|
Alpaben Vinodbhai Bhoya
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852872
|
|
MR SHIVKUMAR VINODBHAI BHOYA
|
()
|
417
|
Vansda
|
GJ-25-005-025-001/5437703 (Hanumanbari)
|
1125005000NRG23140320230262517
|
15/03/2023
|
Mangiben Maheshbhai
|
1125005WL019637
|
Mangiben Maheshbhai
|
00415
|
SBIN0000526
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853159
|
|
MRS MANIBEN MAHESHBHAI MAHAKAL
|
()
|
418
|
Vansda
|
GJ-25-005-025-001/5437719 (Hanumanbari)
|
1125005000NRG23140320230262527
|
15/03/2023
|
Vibhutiben Ukkadbhai Chavdhari
|
1125005WL019637
|
Vibhutiben Ukkadbhai Chavdhari
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267853153
|
|
MISS VIBHUTIBEN UKKADBHAI CHAVDHARI
|
()
|
419
|
Vansda
|
GJ-25-005-033-001/5427964 (Charanwada)
|
1125005000NRG23140320230276586
|
15/03/2023
|
RANJITBHAI RADKUBHAI PATEL
|
1125005WL020090
|
RANJITBHAI RADKUBHAI PATEL
|
00415
|
SBIN0000526
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0267852959
|
|
MR RANJITBHAI RADKUBHAI PATEL
|
()
|
420
|
Vansda
|
GJ-25-005-033-001/5428051 (Charanwada)
|
1125005000NRG23140320230276560
|
15/03/2023
|
MUKUNDBHAI PAREKHCHANDBHAI MAHLA
|
1125005WL020087
|
MUKUNDBHAI PAREKHCHANDBHAI MAHLA
|
00415
|
SBIN0000526
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853061
|
|
MR MUKUNDBHAI PAREKHCHANDBHAI MAHLA
|
()
|
421
|
Vansda
|
GJ-25-005-033-001/5428063 (Charanwada)
|
1125005000NRG23140320230276587
|
15/03/2023
|
RAMUBHAI SHAMJIBHAI MAHLA
|
1125005WL020090
|
RAMUBHAI SHAMJIBHAI MAHLA
|
00415
|
SBIN0000526
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0267852725
|
|
MR RAMUBHAI SAMJIBHAI MAHLA
|
()
|
422
|
Vansda
|
GJ-25-005-033-001/5429136 (Charanwada)
|
1125005000NRG23140320230276588
|
15/03/2023
|
BIPINBHAI JERAMBHAI BAGUL
|
1125005WL020090
|
BIPINBHAI JERAMBHAI BAGUL
|
00415
|
SBIN0000526
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0267853151
|
|
MR RAJUBHAI MANDUBHAI BHANASI
|
()
|
423
|
Vansda
|
GJ-25-005-033-001/5429156 (Charanwada)
|
1125005000NRG23140320230272108
|
15/03/2023
|
Dipikaben Sureshbhai kuvar
|
1125005WL019905
|
Dipikaben Sureshbhai kuvar
|
00415
|
SBIN0000526
|
2618
|
2618
|
Processed
|
29/03/2023
|
|
0267853184
|
|
MRS DIPIKAKUMARI SURESHBHAI KUVAR
|
()
|
424
|
Vansda
|
GJ-25-005-033-001/5429223 (Charanwada)
|
1125005000NRG23140320230276575
|
15/03/2023
|
RITABEN PAREKHCHANDBHAI MAHLA
|
1125005WL020087
|
RITABEN PAREKHCHANDBHAI MAHLA
|
00415
|
SBIN0000526
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853287
|
|
MS RITABEN PAREKHCHANDBHAI MAHLA
|
()
|
425
|
Vansda
|
GJ-25-005-036-001/5425346 (Moti Bhamti)
|
1125005000NRG23140320230279174
|
15/03/2023
|
CHHNIYABHAI NAGINBHAI PATEL
|
1125005WL020217
|
CHHNIYABHAI NAGINBHAI PATEL
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
29/03/2023
|
|
0267852723
|
|
MR CHHANIYABHAI NAGINBHAI PATEL
|
()
|
426
|
Vansda
|
GJ-25-005-036-001/54361581 (Moti Bhamti)
|
1125005000NRG23140320230279175
|
15/03/2023
|
NILESHBHAI MAGANBHAI CHAVDHARI
|
1125005WL020217
|
NILESHBHAI MAGANBHAI CHAVDHARI
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
29/03/2023
|
|
0267852962
|
|
MR NILESHBHAI MAGANBHAI CHAVDHARI
|
()
|
427
|
Vansda
|
GJ-25-005-037-001/5424180 (Ranifaliya)
|
1125005000NRG23140320230265604
|
15/03/2023
|
DILIPBHAI MAGANBHAI GARASIA
|
1125005WL019724
|
DILIPBHAI MAGANBHAI GARASIA
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853154
|
|
MR DILIPBHAI MAGANBHAI GARASIYA
|
()
|
428
|
Vansda
|
GJ-25-005-050-001/5447153-C (Vasiya Talav)
|
1125005000NRG23140320230266722
|
15/03/2023
|
Maheshbhai Dhirubhai Mahla
|
1125005WL019753
|
Maheshbhai Dhirubhai Mahla
|
00415
|
SBIN0000526
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0267852925
|
|
MR MAHESHBHAI DHIRUBHAI MAHALA
|
()
|
429
|
Vansda
|
GJ-25-005-055-001/5439623 (Dhakmal)
|
1125005000NRG23140320230277419
|
15/03/2023
|
ILABEN BUDHIYABHAI VARLI
|
1125005WL020133
|
ILABEN BUDHIYABHAI VARLI
|
00415
|
SBIN0000526
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853001
|
|
MISS ILABEN BUDHIYABHAI VARLI
|
()
|
430
|
Vansda
|
GJ-25-005-055-001/5439719 (Dhakmal)
|
1125005000NRG23140320230277422
|
15/03/2023
|
Jayesh hai manubhai bhoya
|
1125005WL020133
|
Jayesh hai manubhai bhoya
|
00415
|
SBIN0000526
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267852827
|
|
MR JAYESHBHAI MANUBHAI BHOYA
|
()
|
431
|
Vansda
|
GJ-25-005-055-001/5439733 (Dhakmal)
|
1125005000NRG23140320230273867
|
15/03/2023
|
VIPULBHAI KANTUBHAI PATEL
|
1125005WL019981
|
VIPULBHAI KANTUBHAI PATEL
|
00415
|
SBIN0000526
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
0267853000
|
|
MR VIPULBHAI KANTUBHAI PATEL
|
()
|
432
|
Vansda
|
GJ-25-005-058-001/5425969 (Navanagar)
|
1125005000NRG23140320230273471
|
15/03/2023
|
Rajnikant devalubhai jadav
|
1125005WL019962
|
Rajnikant devalubhai jadav
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852819
|
|
MR RAJNIKANT DEVLUBHAI JADAV
|
()
|
433
|
Vansda
|
GJ-25-005-063-001/5431614 (Kelia)
|
1125005000NRG23140320230273564
|
15/03/2023
|
Dhirubhai Ratanbhai Gangoda
|
1125005WL019968
|
Dhirubhai Ratanbhai Gangoda
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0267852785
|
|
MR DHIRUBHAI RATANBHAI GANGODA
|
()
|
434
|
Vansda
|
GJ-25-005-067-001/5444487 (Boriachh)
|
1125005000NRG23140320230262253
|
15/03/2023
|
VIJAYBHAI KANTILALBHAI
|
1125005WL019631
|
VIJAYBHAI KANTILALBHAI
|
00415
|
SBIN0000526
|
687
|
687
|
Processed
|
29/03/2023
|
|
0267852774
|
|
MR VIJAYKUMAR KANTILAL MAHLA
|
()
|
435
|
Vansda
|
GJ-25-005-068-001/5427691 (Zuj)
|
1125005000NRG23140320230275688
|
15/03/2023
|
Ganvit Sarasvatiben Jesingbhai
|
1125005WL020052
|
Ganvit Sarasvatiben Jesingbhai
|
00415
|
SBIN0000526
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267853309
|
|
MRS GANVIT SARASVATIBEN JESINGBHAI
|
()
|
436
|
Vansda
|
GJ-25-005-069-001/5438866 (Ambapani)
|
1125005000NRG23140320230274335
|
15/03/2023
|
GAMANBHAI
|
1125005WL020005
|
GAMANBHAI
|
00415
|
SBIN0000526
|
476
|
476
|
Processed
|
29/03/2023
|
|
0267853157
|
|
MR JAYNTIBHAI KANTUBHAI CHAVDHARI
|
()
|
437
|
Vansda
|
GJ-25-005-072-001/5446054 (Ghodmal)
|
1125005000NRG23140320230271043
|
15/03/2023
|
NARESHBHAI ULKABHAI
|
1125005WL019878
|
NARESHBHAI ULKABHAI
|
00415
|
SBIN0000526
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0267852791
|
|
MR NARESHBHAI ULKABHAI BHOYA
|
()
|
438
|
Vansda
|
GJ-25-005-073-001/54411731 (Pipalkhed)
|
1125005000NRG23140320230270373
|
15/03/2023
|
DIPAKBHAI CHANABHAI CHAVADHARI
|
1125005WL019862
|
DIPAKBHAI CHANABHAI CHAVADHARI
|
00415
|
SBIN0000526
|
1840
|
1840
|
Processed
|
29/03/2023
|
|
0267853100
|
|
MR DIPAKBHAI CHHNABHAI CHAVADHRI
|
()
|
439
|
Vansda
|
GJ-25-005-073-001/54411758 (Pipalkhed)
|
1125005000NRG23140320230270376
|
15/03/2023
|
BABUBHAI SHOMLUBHAI MAHLA
|
1125005WL019862
|
BABUBHAI SHOMLUBHAI MAHLA
|
00415
|
SBIN0000526
|
2070
|
2070
|
Processed
|
29/03/2023
|
|
0267852970
|
|
MR BABUBHAI SOMALUBHAI MAHLA
|
()
|
440
|
Vansda
|
GJ-25-005-073-001/5441481 (Pipalkhed)
|
1125005000NRG23140320230270384
|
15/03/2023
|
JAYABHAI ISHVARBHAI MAHALA
|
1125005WL019862
|
JAYABHAI ISHVARBHAI MAHALA
|
00415
|
SBIN0000526
|
2070
|
2070
|
Processed
|
29/03/2023
|
|
0267853156
|
|
MS JASHODABEN PRAVINBHAI MAHALA
|
()
|
441
|
Vansda
|
GJ-25-005-074-001/5432896 (Ravaniya)
|
1125005000NRG23140320230274381
|
15/03/2023
|
KALGHUBHAI SUKARBHAI PARDHI
|
1125005WL020007
|
KALGHUBHAI SUKARBHAI PARDHI
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
29/03/2023
|
|
0267853288
|
|
MR KALUBHAI SHUKKARBHAI PARADHI
|
()
|
442
|
Vansda
|
GJ-25-005-074-001/5432945 (Ravaniya)
|
1125005000NRG23140320230268492
|
15/03/2023
|
RAMIBEN
|
1125005WL019814
|
RAMIBEN
|
00415
|
SBIN0000526
|
2350
|
2350
|
Processed
|
29/03/2023
|
|
0267852873
|
|
MRS RAMILABEN RAMTUBHAI HAD
|
()
|
443
|
Vansda
|
GJ-25-005-074-001/5433101 (Ravaniya)
|
1125005000NRG23140320230268513
|
15/03/2023
|
Arpitaben
|
1125005WL019814
|
Arpitaben
|
00415
|
SBIN0000526
|
2115
|
2115
|
Processed
|
29/03/2023
|
|
0267852871
|
|
MISS ARPITABEN RAKESHBHAI RAVAT
|
()
|
444
|
Vansda
|
GJ-25-005-074-001/5433338 (Ravaniya)
|
1125005000NRG23140320230268532
|
15/03/2023
|
ARUNABEN RAMANBHAI
|
1125005WL019814
|
ARUNABEN RAMANBHAI
|
00415
|
SBIN0000526
|
2115
|
2115
|
Processed
|
29/03/2023
|
|
0267853058
|
|
MRS ARUNABEN RAMANBHAI VALAGAD
|
()
|
445
|
Vansda
|
GJ-25-005-084-001/5442317 (Chondha)
|
1125005000NRG23140320230276879
|
15/03/2023
|
Jitendrabhai
|
1125005WL020105
|
Jitendrabhai
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852973
|
|
MR JITENDRABHAI MANABHAI BHOYA
|
()
|
446
|
Vansda
|
GJ-25-005-095-001/5425444 (Vansda)
|
1125005000NRG23140320230276592
|
15/03/2023
|
PRAFULBHAI SURESHBHAI PATEL
|
1125005WL020093
|
PRAFULBHAI SURESHBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853148
|
|
MR PRAFFULBHAI SURESHBHAI PATEL
|
()
|
447
|
Vansda
|
GJ-25-005-095-001/5429718 (Vansda)
|
1125005000NRG23140320230276593
|
15/03/2023
|
Kalaben Mukeshbhai Patel
|
1125005WL020093
|
Kalaben Mukeshbhai Patel
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852828
|
|
MRS KALABEN MUKESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79155
|
79155
|
|
|
|
|
|
|
|
448
|
Vansda
|
GJ-25-005-043-001/4526150-A (Vandarvela)
|
1125005000NRG23140320230272314
|
15/03/2023
|
NAYNABEN NARROTAMBHAI PATEL
|
1125005WL019909
|
NAYNABEN NARROTAMBHAI PATEL
|
00415
|
SBIN0000546
|
2607
|
2607
|
Processed
|
29/03/2023
|
|
0267853092
|
|
MISS NAYANABEN VALLABHBHAI PATEL
|
()
|
449
|
Vansda
|
GJ-25-005-043-001/5447707 (Vandarvela)
|
1125005000NRG23140320230270610
|
15/03/2023
|
RUSHANBEN MANUBHAI PATEL
|
1125005WL019867
|
RUSHANBEN MANUBHAI PATEL
|
00415
|
SBIN0000546
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853064
|
|
MR DHARMESHKUMAR MANUBHAI PATEL
|
()
|
450
|
Vansda
|
GJ-25-005-043-001/5447707 (Vandarvela)
|
1125005000NRG23140320230263187
|
15/03/2023
|
RUSHANBEN MANUBHAI PATEL
|
1125005WL019657
|
RUSHANBEN MANUBHAI PATEL
|
00415
|
SBIN0000546
|
702
|
702
|
Processed
|
29/03/2023
|
|
0267853063
|
|
MR DHARMESHKUMAR MANUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
451
|
Vansda
|
GJ-25-005-081-001/5446681 (Bartad (Khanpur))
|
1125005000NRG23140320230272430
|
15/03/2023
|
NARESHBHAI RAMANBHAI
|
1125005WL019911
|
NARESHBHAI RAMANBHAI
|
00415
|
SBIN0001044
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267853185
|
|
MR NARESHBHAI RAMANBHAI MAHLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
452
|
Vansda
|
GJ-25-005-006-001/542343491 (Palgabhan)
|
1125005000NRG23140320230263336
|
15/03/2023
|
Payalkumari Ramanbhai Patel
|
1125005WL019660
|
Payalkumari Ramanbhai Patel
|
00415
|
SBIN0014991
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267852775
|
|
MS PAYALKUMARI RAMANBHAI PATEL
|
()
|
453
|
Vansda
|
GJ-25-005-006-001/542343491 (Palgabhan)
|
1125005000NRG23140320230273988
|
15/03/2023
|
Payalkumari Ramanbhai Patel
|
1125005WL019989
|
Payalkumari Ramanbhai Patel
|
00415
|
SBIN0014991
|
711
|
711
|
Processed
|
29/03/2023
|
|
0267852776
|
|
MS PAYALKUMARI RAMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
454
|
Vansda
|
GJ-25-005-090-001/5439971 ()
|
1125005000NRG23140320230267600
|
15/03/2023
|
Raxaben Pankajbhai Chodhari
|
1125005WL019782
|
Raxaben Pankajbhai Chodhari
|
00415
|
SBIN0014992
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0267852829
|
|
MRS RAXABEN PANKAJBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
455
|
Vansda
|
GJ-25-005-006-001/542343693 (Palgabhan)
|
1125005000NRG23140320230263345
|
15/03/2023
|
PRIYANKAKUMARI RAMANBHAI PATEL
|
1125005WL019660
|
PRIYANKAKUMARI RAMANBHAI PATEL
|
00415
|
SBIN0014993
|
1185
|
1185
|
Processed
|
29/03/2023
|
|
0267853112
|
|
MS PRIYANKAKUMARI RAMANBHAI PATEL
|
()
|
456
|
Vansda
|
GJ-25-005-012-001/54301052 (Singadh)
|
1125005000NRG23140320230267794
|
15/03/2023
|
RANGAJIBHAI GULABBHAI PATEL
|
1125005WL019786
|
RANGAJIBHAI GULABBHAI PATEL
|
00415
|
SBIN0014993
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267852782
|
|
MR RANGJI BHAI GULAB BHAI PATEL
|
()
|
457
|
Vansda
|
GJ-25-005-012-001/54301057 (Singadh)
|
1125005000NRG23140320230267799
|
15/03/2023
|
PUSHPABEN RASHIKBHAI PATEL
|
1125005WL019786
|
PUSHPABEN RASHIKBHAI PATEL
|
00415
|
SBIN0014993
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852837
|
|
MASTER MEETKUMAR RASIKBHAI PATEL
|
()
|
458
|
Vansda
|
GJ-25-005-012-001/5431181 (Singadh)
|
1125005000NRG23140320230266638
|
15/03/2023
|
SUREKHABEN ASHWINBHAI PATEL
|
1125005WL019751
|
SUREKHABEN ASHWINBHAI PATEL
|
00415
|
SBIN0014993
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267852724
|
|
MR ASHVINBHAI PARBHUBHAI PATEL
|
()
|
459
|
Vansda
|
GJ-25-005-012-001/5431200 (Singadh)
|
1125005000NRG23140320230266646
|
15/03/2023
|
BACHUBHAI BHANABHAI PATEL
|
1125005WL019751
|
BACHUBHAI BHANABHAI PATEL
|
00415
|
SBIN0014993
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267852771
|
|
MR BACHUBHAI BHANABHAI PATEL
|
()
|
460
|
Vansda
|
GJ-25-005-012-001/5431425 (Singadh)
|
1125005000NRG23140320230266662
|
15/03/2023
|
SUMITRABEN JAYNTIBHAI PATEL
|
1125005WL019751
|
SUMITRABEN JAYNTIBHAI PATEL
|
00415
|
SBIN0014993
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852783
|
|
MRS NEHAKUMARI JAYANTIBHAI PATEL
|
()
|
461
|
Vansda
|
GJ-25-005-013-001/5445898 (Rupvel)
|
1125005000NRG23140320230267275
|
15/03/2023
|
SAVITABEN SHANKARBHAI KUNBI
|
1125005WL019766
|
SAVITABEN SHANKARBHAI KUNBI
|
00415
|
SBIN0014993
|
3332
|
3332
|
Processed
|
29/03/2023
|
|
0267852730
|
|
MRS SHAVITABEN SHANKARBHAI KUNBI
|
()
|
462
|
Vansda
|
GJ-25-005-013-001/5445901 (Rupvel)
|
1125005000NRG23140320230269929
|
15/03/2023
|
RAMESHBHAI MOHANBHAI HALPATI
|
1125005WL019848
|
RAMESHBHAI MOHANBHAI HALPATI
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852832
|
|
MS ANJALIKUMARI RAMESHBHAI RATHOD
|
()
|
463
|
Vansda
|
GJ-25-005-013-001/5445901 (Rupvel)
|
1125005000NRG23140320230281337
|
15/03/2023
|
RAMESHBHAI MOHANBHAI HALPATI
|
1125005WL020261
|
RAMESHBHAI MOHANBHAI HALPATI
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852833
|
|
MS ANJALIKUMARI RAMESHBHAI RATHOD
|
()
|
464
|
Vansda
|
GJ-25-005-013-001/5445902 (Rupvel)
|
1125005000NRG23140320230283288
|
15/03/2023
|
SUNILKUMAR CHHANABHAI HALPATI
|
1125005WL020326
|
SUNILKUMAR CHHANABHAI HALPATI
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852835
|
|
MR SOHELKUMAR SUNILBHAI HALPATI
|
()
|
465
|
Vansda
|
GJ-25-005-013-001/5445902 (Rupvel)
|
1125005000NRG23140320230269931
|
15/03/2023
|
SUNILKUMAR CHHANABHAI HALPATI
|
1125005WL019848
|
SUNILKUMAR CHHANABHAI HALPATI
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852834
|
|
MR SOHELKUMAR SUNILBHAI HALPATI
|
()
|
466
|
Vansda
|
GJ-25-005-013-001/5445903 (Rupvel)
|
1125005000NRG23140320230281343
|
15/03/2023
|
MANGUBHAI MAGANBHAI HALPATI
|
1125005WL020263
|
MANGUBHAI MAGANBHAI HALPATI
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852830
|
|
MR MEHULKUMAR MANGUBHAI HALPATI
|
()
|
467
|
Vansda
|
GJ-25-005-013-001/5445903 (Rupvel)
|
1125005000NRG23140320230281345
|
15/03/2023
|
MANGUBHAI MAGANBHAI HALPATI
|
1125005WL020263
|
MANGUBHAI MAGANBHAI HALPATI
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267852831
|
|
MR MEHULKUMAR MANGUBHAI HALPATI
|
()
|
468
|
Vansda
|
GJ-25-005-013-001/5445908 (Rupvel)
|
1125005000NRG23140320230281341
|
15/03/2023
|
LADUBEN NATUBHAI TALAVIA
|
1125005WL020262
|
LADUBEN NATUBHAI TALAVIA
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853192
|
|
MRS LADUBEN NATUBHAI HALPATI
|
()
|
469
|
Vansda
|
GJ-25-005-013-001/5445908 (Rupvel)
|
1125005000NRG23140320230269935
|
15/03/2023
|
LADUBEN NATUBHAI TALAVIA
|
1125005WL019848
|
LADUBEN NATUBHAI TALAVIA
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853191
|
|
MRS LADUBEN NATUBHAI HALPATI
|
()
|
470
|
Vansda
|
GJ-25-005-015-002/5430952 (Pratapnagar)
|
1125005000NRG23140320230278348
|
15/03/2023
|
MADHUBEN SOMABHAI PATEL
|
1125005WL020178
|
MADHUBEN SOMABHAI PATEL
|
00415
|
SBIN0014993
|
2142
|
2142
|
Processed
|
29/03/2023
|
|
0267852953
|
|
MRS MADHUBEN SOMABHAI PATEL
|
()
|
471
|
Vansda
|
GJ-25-005-015-002/5430955 (Pratapnagar)
|
1125005000NRG23140320230278350
|
15/03/2023
|
SITABEN BALUBHAI PATEL
|
1125005WL020178
|
SITABEN BALUBHAI PATEL
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267853291
|
|
MRS SITABEN BALUBHAI PATEL
|
()
|
472
|
Vansda
|
GJ-25-005-016-001/54301011 (Zari)
|
1125005000NRG23140320230266025
|
15/03/2023
|
CHAMPABEN NAGINBHAI PATEL
|
1125005WL019732
|
CHAMPABEN NAGINBHAI PATEL
|
00415
|
SBIN0014993
|
2844
|
2844
|
Processed
|
29/03/2023
|
|
0267852874
|
|
MRS CHAMPABEN NAGINBHAI PATEL
|
()
|
473
|
Vansda
|
GJ-25-005-016-001/5430488 (Zari)
|
1125005000NRG23140320230266065
|
15/03/2023
|
LILABEN RUPSINGBHAI PATEL
|
1125005WL019732
|
LILABEN RUPSINGBHAI PATEL
|
00415
|
SBIN0014993
|
2370
|
2370
|
Processed
|
29/03/2023
|
|
0267852927
|
|
MRS LILABEN RUPSINGBHAI PATEL
|
()
|
474
|
Vansda
|
GJ-25-005-017-001/5427554 (Doldha)
|
1125005000NRG23140320230261995
|
15/03/2023
|
BHARATBHAI BABUBHAI PATEL
|
1125005WL019616
|
BHARATBHAI BABUBHAI PATEL
|
00415
|
SBIN0014993
|
2340
|
2340
|
Processed
|
29/03/2023
|
|
0267853013
|
|
MR BHARATBHAI BABUBHAI PATEL
|
()
|
475
|
Vansda
|
GJ-25-005-019-001/5437927 (Limbarpada)
|
1125005000NRG23140320230280259
|
15/03/2023
|
NIRANJANABEN PRAMODBHAI PATEL
|
1125005WL020245
|
NIRANJANABEN PRAMODBHAI PATEL
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267853186
|
|
MRS NIRANJANABEN PRAMODBHAI PATEL
|
()
|
476
|
Vansda
|
GJ-25-005-020-001/4434303 (Lakhawadi)
|
1125005000NRG23140320230269149
|
15/03/2023
|
SARASWATIBEN VASANTBHAI PATEL
|
1125005WL019830
|
SARASWATIBEN VASANTBHAI PATEL
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267853051
|
|
MRS SARASVATIBEN VASANTBHAI PATEL
|
()
|
477
|
Vansda
|
GJ-25-005-020-001/5437937 (Lakhawadi)
|
1125005000NRG23140320230269156
|
15/03/2023
|
USHABEN
|
1125005WL019830
|
USHABEN
|
00415
|
SBIN0014993
|
470
|
470
|
Processed
|
29/03/2023
|
|
0267853055
|
|
MRS USHABEN MOHANBHAI PATEL
|
()
|
478
|
Vansda
|
GJ-25-005-020-001/5437965 (Lakhawadi)
|
1125005000NRG23140320230269159
|
15/03/2023
|
KANUBHAI
|
1125005WL019830
|
KANUBHAI
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267853097
|
|
MR KANUBHAI JAMSUBHAI PATEL
|
()
|
479
|
Vansda
|
GJ-25-005-020-001/5437983 (Lakhawadi)
|
1125005000NRG23140320230269163
|
15/03/2023
|
Bharatbhai Ramanbhai Patel
|
1125005WL019830
|
Bharatbhai Ramanbhai Patel
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267852862
|
|
MR DHRUVKUMAR BHARATBHAI PATEL
|
()
|
480
|
Vansda
|
GJ-25-005-020-001/5438003 (Lakhawadi)
|
1125005000NRG23140320230269164
|
15/03/2023
|
BHAGAVATIBEN
|
1125005WL019830
|
BHAGAVATIBEN
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267853050
|
|
MRS BHAGVATIBEN NAVINBHAI PATEL
|
()
|
481
|
Vansda
|
GJ-25-005-020-001/5438004 (Lakhawadi)
|
1125005000NRG23140320230269165
|
15/03/2023
|
RAMIBEN KHALPABHAI PATEL
|
1125005WL019830
|
RAMIBEN KHALPABHAI PATEL
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267853054
|
|
MRS RAMIBEN KHALPABHAI PATEL
|
()
|
482
|
Vansda
|
GJ-25-005-020-001/5438009 (Lakhawadi)
|
1125005000NRG23140320230269166
|
15/03/2023
|
Dineshbhai Kikabhai Patel
|
1125005WL019830
|
Dineshbhai Kikabhai Patel
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267852861
|
|
MR DINESHBHAI KIKABHAI PATEL
|
()
|
483
|
Vansda
|
GJ-25-005-020-001/5438039 (Lakhawadi)
|
1125005000NRG23140320230269168
|
15/03/2023
|
RUXMANIBEN BAKULBHAI PATEL
|
1125005WL019830
|
RUXMANIBEN BAKULBHAI PATEL
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267853053
|
|
MRS RUKSHMANIBEN BAKULBHAI PATEL
|
()
|
484
|
Vansda
|
GJ-25-005-020-001/5438054 (Lakhawadi)
|
1125005000NRG23140320230269169
|
15/03/2023
|
JASMINBEN KAMLESHBHAI PATEL
|
1125005WL019830
|
JASMINBEN KAMLESHBHAI PATEL
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267853052
|
|
MRS JASMINIBEN KAMLESHBHAI PATEL
|
()
|
485
|
Vansda
|
GJ-25-005-021-001/5433872 (Kandolpada)
|
1125005000NRG23140320230270449
|
15/03/2023
|
PRAKASHBHAI BAHADURBHAI PATEL
|
1125005WL019865
|
PRAKASHBHAI BAHADURBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853010
|
|
MR PRAKASHBHAI BAHADURBHAI PATEL
|
()
|
486
|
Vansda
|
GJ-25-005-021-001/5433876 (Kandolpada)
|
1125005000NRG23140320230270452
|
15/03/2023
|
BHARATIBEN NATUBHAI PATEL
|
1125005WL019865
|
BHARATIBEN NATUBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853297
|
|
MRS BHARTIBEN NATUBHAI PATEL
|
()
|
487
|
Vansda
|
GJ-25-005-021-001/5433878 (Kandolpada)
|
1125005000NRG23140320230270453
|
15/03/2023
|
MANJULABEN KESURBHAI PATEL
|
1125005WL019865
|
MANJULABEN KESURBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853296
|
|
MRS MANJULABEN KESURBHAI PATEL
|
()
|
488
|
Vansda
|
GJ-25-005-021-001/5433879 (Kandolpada)
|
1125005000NRG23140320230270454
|
15/03/2023
|
SUMANBEN MOHANBHAI PATEL
|
1125005WL019865
|
SUMANBEN MOHANBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853020
|
|
MS SUMANBEN MOHANBHAI PATEL
|
()
|
489
|
Vansda
|
GJ-25-005-021-001/5433891 (Kandolpada)
|
1125005000NRG23140320230270459
|
15/03/2023
|
CHINTHABEN RAJESHBHAI PATEL
|
1125005WL019865
|
CHINTHABEN RAJESHBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853289
|
|
MRS CHINTHABEN RAJESHBHAI PATEL
|
()
|
490
|
Vansda
|
GJ-25-005-021-001/5433913 (Kandolpada)
|
1125005000NRG23140320230270465
|
15/03/2023
|
LALITABEN JASVANTBHAI PATEL
|
1125005WL019865
|
LALITABEN JASVANTBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853307
|
|
MRS LALITABEN JASHVANTBHAI PATEL
|
()
|
491
|
Vansda
|
GJ-25-005-021-001/5433980 (Kandolpada)
|
1125005000NRG23140320230270478
|
15/03/2023
|
SHARDABEN ASWINBHAI PATEL
|
1125005WL019865
|
SHARDABEN ASWINBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852954
|
|
MRS SHARDABEN ASHVINBHAI PATEL
|
()
|
492
|
Vansda
|
GJ-25-005-021-001/5433998 (Kandolpada)
|
1125005000NRG23140320230270481
|
15/03/2023
|
SANGITABEN RASHIKBHAI PATEL
|
1125005WL019865
|
SANGITABEN RASHIKBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852788
|
|
MASTER ARJAV RASIKBHAI PATEL
|
()
|
493
|
Vansda
|
GJ-25-005-021-001/5434001 (Kandolpada)
|
1125005000NRG23140320230270482
|
15/03/2023
|
MANISHABEN ARJUNBHAI PATEL
|
1125005WL019865
|
MANISHABEN ARJUNBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853065
|
|
MRS MANISHABEN ARJUNBHAI PATEL
|
()
|
494
|
Vansda
|
GJ-25-005-021-001/5434003 (Kandolpada)
|
1125005000NRG23140320230270483
|
15/03/2023
|
CHANCHALBEN HASMUKHBHAI PATEL
|
1125005WL019865
|
CHANCHALBEN HASMUKHBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853105
|
|
MR HASMUKH BHAI MANILAL PATEL
|
()
|
495
|
Vansda
|
GJ-25-005-021-001/5434016 (Kandolpada)
|
1125005000NRG23140320230270485
|
15/03/2023
|
JASHUBEN SHANKARBHAI PATEL
|
1125005WL019865
|
JASHUBEN SHANKARBHAI PATEL
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267852956
|
|
MRS JASHUBEN SHANKARBHAI PATEL
|
()
|
496
|
Vansda
|
GJ-25-005-021-001/5434016 (Kandolpada)
|
1125005000NRG23140320230270484
|
15/03/2023
|
SHANKARBHAI VASNJIBHAI PATEL
|
1125005WL019865
|
SHANKARBHAI VASNJIBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853016
|
|
MR SHANKARBHAI VASANJIBHAI PATEL
|
()
|
497
|
Vansda
|
GJ-25-005-021-001/5434025 (Kandolpada)
|
1125005000NRG23140320230270488
|
15/03/2023
|
NANIBEN ISHVARBHAI PATEL
|
1125005WL019865
|
NANIBEN ISHVARBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852960
|
|
MRS NANIBEN ISHVARBHAI PATEL
|
()
|
498
|
Vansda
|
GJ-25-005-021-001/5434028 (Kandolpada)
|
1125005000NRG23140320230270489
|
15/03/2023
|
ASHOKBHAI JERAMBHAI PATEL
|
1125005WL019865
|
ASHOKBHAI JERAMBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853009
|
|
MR ASHOK BHAI JERAM BHAI PATEL
|
()
|
499
|
Vansda
|
GJ-25-005-021-001/5434029 (Kandolpada)
|
1125005000NRG23140320230270491
|
15/03/2023
|
SAVITABEN SURESHBHAI PATEL
|
1125005WL019865
|
SAVITABEN SURESHBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853062
|
|
MRS SAVITABEN SURESHBHAI PATEL
|
()
|
500
|
Vansda
|
GJ-25-005-021-001/5434066 (Kandolpada)
|
1125005000NRG23140320230270495
|
15/03/2023
|
CHANCHALBEN JITUBHAI PATEL
|
1125005WL019865
|
CHANCHALBEN JITUBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853004
|
|
MRS CHANCHAL BEN CHHITU BHAI PATEL
|
()
|
501
|
Vansda
|
GJ-25-005-021-001/5434070 (Kandolpada)
|
1125005000NRG23140320230270496
|
15/03/2023
|
MINABEN SURESHBHAI PATEL
|
1125005WL019865
|
MINABEN SURESHBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Rejected
|
29/03/2023
|
|
0267852863
|
Account closed
|
|
|
502
|
Vansda
|
GJ-25-005-021-001/5434101 (Kandolpada)
|
1125005000NRG23140320230270497
|
15/03/2023
|
MAMTABEN VIMALBHAI PATEL
|
1125005WL019865
|
MAMTABEN VIMALBHAI PATEL
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267852955
|
|
MRS MAMTABEN VIMALBHAI PATEL
|
()
|
503
|
Vansda
|
GJ-25-005-021-001/5434107 (Kandolpada)
|
1125005000NRG23140320230270498
|
15/03/2023
|
UTTAMBHAI MAGANBHAI PATEL
|
1125005WL019865
|
UTTAMBHAI MAGANBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852789
|
|
MR UTTAMBHAI MAGANBHAI PATEL
|
()
|
504
|
Vansda
|
GJ-25-005-021-001/5434117 (Kandolpada)
|
1125005000NRG23140320230270504
|
15/03/2023
|
LILABEN NARESHBHAI PATEL
|
1125005WL019865
|
LILABEN NARESHBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853011
|
|
MRS LILABEN NARESHBHAI PATEL
|
()
|
505
|
Vansda
|
GJ-25-005-021-001/5434146 (Kandolpada)
|
1125005000NRG23140320230270509
|
15/03/2023
|
RAMILABEN BABUBHAI PATEL
|
1125005WL019865
|
RAMILABEN BABUBHAI PATEL
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267853290
|
|
MRS RAMILABEN BABUBHAI PATEL
|
()
|
506
|
Vansda
|
GJ-25-005-021-001/5434148 (Kandolpada)
|
1125005000NRG23140320230270510
|
15/03/2023
|
LATABEN TARLESHBHAI PATEL
|
1125005WL019865
|
LATABEN TARLESHBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853106
|
|
MRS LATABEN SUMANBHAI PATEL
|
()
|
507
|
Vansda
|
GJ-25-005-021-001/5434155 (Kandolpada)
|
1125005000NRG23140320230270512
|
15/03/2023
|
VINUBHAI NAGINBHAI PATEL
|
1125005WL019865
|
VINUBHAI NAGINBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852975
|
|
MR VINUBHAI NAGINBHAI PATEL
|
()
|
508
|
Vansda
|
GJ-25-005-021-001/5434170 (Kandolpada)
|
1125005000NRG23140320230270516
|
15/03/2023
|
SHARADABEN HEMCHANDRABHAI PATEL
|
1125005WL019865
|
SHARADABEN HEMCHANDRABHAI PATEL
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267853188
|
|
MRS SHARDABEN HEMCHANDRA PATEL
|
()
|
509
|
Vansda
|
GJ-25-005-021-001/5434189 (Kandolpada)
|
1125005000NRG23140320230270519
|
15/03/2023
|
MAHESHBHAI ISHVARBHAI PATEL
|
1125005WL019865
|
MAHESHBHAI ISHVARBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852733
|
|
MR MAHESH BHAI ISHWARBHAI PATEL
|
()
|
510
|
Vansda
|
GJ-25-005-021-001/5434230 (Kandolpada)
|
1125005000NRG23140320230270524
|
15/03/2023
|
PRAKASHBHAI BHIKHUBHAI PATEL
|
1125005WL019865
|
PRAKASHBHAI BHIKHUBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852836
|
|
MRS KALAVATIBEN BHIKHUBHAI PATEL
|
()
|
511
|
Vansda
|
GJ-25-005-021-001/5434260 (Kandolpada)
|
1125005000NRG23140320230270526
|
15/03/2023
|
ISHAVARBHAI JERAMBHAI PATEL
|
1125005WL019865
|
ISHAVARBHAI JERAMBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853298
|
|
MR ISHVARBHAI JERAMBHAI PATEL
|
()
|
512
|
Vansda
|
GJ-25-005-021-001/5437275 (Kandolpada)
|
1125005000NRG23140320230270528
|
15/03/2023
|
CHANCHALBEN DHIRUBHAI PATEL
|
1125005WL019865
|
CHANCHALBEN DHIRUBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852821
|
|
MRS CHANCHALBEN DHIRUBHAI PATEL
|
()
|
513
|
Vansda
|
GJ-25-005-021-001/5437281 (Kandolpada)
|
1125005000NRG23140320230270530
|
15/03/2023
|
DIPIKABEN CHIRAGBHAI PATEL
|
1125005WL019865
|
DIPIKABEN CHIRAGBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852961
|
|
MISS DIPIKABEN CHIRAGBHAI PATEL
|
()
|
514
|
Vansda
|
GJ-25-005-021-001/5437315 (Kandolpada)
|
1125005000NRG23140320230270540
|
15/03/2023
|
VAISHALIBEN KETANBHAI PATEL
|
1125005WL019865
|
VAISHALIBEN KETANBHAI PATEL
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267853059
|
|
MRS VAISHALIBEN KETANBHAI PATEL
|
()
|
515
|
Vansda
|
GJ-25-005-022-001/5423689 (Kantasvel)
|
1125005000NRG23140320230262113
|
15/03/2023
|
ARUNABEN
|
1125005WL019626
|
ARUNABEN
|
00415
|
SBIN0014993
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853003
|
|
MRS ARUNABEN PATEL
|
()
|
516
|
Vansda
|
GJ-25-005-022-001/5423689 (Kantasvel)
|
1125005000NRG23140320230274085
|
15/03/2023
|
ARUNABEN
|
1125005WL019992
|
ARUNABEN
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267853002
|
|
MRS ARUNABEN PATEL
|
()
|
517
|
Vansda
|
GJ-25-005-022-001/5432340 (Kantasvel)
|
1125005000NRG23140320230278236
|
15/03/2023
|
RAMESHBHAI GULABBHAI PATEL
|
1125005WL020174
|
RAMESHBHAI GULABBHAI PATEL
|
00415
|
SBIN0014993
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0267852974
|
|
MR RAMESHBHAI GULABBHAI PATEL
|
()
|
518
|
Vansda
|
GJ-25-005-022-001/5432348 (Kantasvel)
|
1125005000NRG23140320230274091
|
15/03/2023
|
CHHOTUBHAI KUTHIYABHAI PATEL
|
1125005WL019992
|
CHHOTUBHAI KUTHIYABHAI PATEL
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267853109
|
|
MR CHHOTUBHAI KUTHIYABHAI PATEL
|
()
|
519
|
Vansda
|
GJ-25-005-022-001/5432348 (Kantasvel)
|
1125005000NRG23140320230262118
|
15/03/2023
|
CHHOTUBHAI KUTHIYABHAI PATEL
|
1125005WL019626
|
CHHOTUBHAI KUTHIYABHAI PATEL
|
00415
|
SBIN0014993
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853110
|
|
MR CHHOTUBHAI KUTHIYABHAI PATEL
|
()
|
520
|
Vansda
|
GJ-25-005-022-001/5432376 (Kantasvel)
|
1125005000NRG23140320230262120
|
15/03/2023
|
RAMUBHAI CHHAGANBHAI PATEL
|
1125005WL019626
|
RAMUBHAI CHHAGANBHAI PATEL
|
00415
|
SBIN0014993
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853308
|
|
MR RAMUBHAI CHHAGANBHAI PATEL
|
()
|
521
|
Vansda
|
GJ-25-005-022-001/5432376 (Kantasvel)
|
1125005000NRG23140320230274093
|
15/03/2023
|
RAMUBHAI CHHAGANBHAI PATEL
|
1125005WL019992
|
RAMUBHAI CHHAGANBHAI PATEL
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267852926
|
|
MR RAMUBHAI CHHAGANBHAI PATEL
|
()
|
522
|
Vansda
|
GJ-25-005-022-001/5432389 (Kantasvel)
|
1125005000NRG23140320230274095
|
15/03/2023
|
HANIBEN
|
1125005WL019992
|
HANIBEN
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267853111
|
|
MRS HANIBEN GAMANBHAI PATEL
|
()
|
523
|
Vansda
|
GJ-25-005-022-001/5432409 (Kantasvel)
|
1125005000NRG23140320230274097
|
15/03/2023
|
RAMESHBHAI
|
1125005WL019992
|
RAMESHBHAI
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267853108
|
|
MR RAMESHBHAI CHITLABHAI PATEL
|
()
|
524
|
Vansda
|
GJ-25-005-022-001/5432409 (Kantasvel)
|
1125005000NRG23140320230262122
|
15/03/2023
|
RAMESHBHAI
|
1125005WL019626
|
RAMESHBHAI
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853107
|
|
MR RAMESHBHAI CHITLABHAI PATEL
|
()
|
525
|
Vansda
|
GJ-25-005-022-001/5432414 (Kantasvel)
|
1125005000NRG23140320230262123
|
15/03/2023
|
SOMABHAI
|
1125005WL019626
|
SOMABHAI
|
00415
|
SBIN0014993
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267853140
|
|
MR SOMABHAI VERAGIBHAI PATEL
|
()
|
526
|
Vansda
|
GJ-25-005-022-001/5432414 (Kantasvel)
|
1125005000NRG23140320230274099
|
15/03/2023
|
SOMABHAI
|
1125005WL019992
|
SOMABHAI
|
00415
|
SBIN0014993
|
238
|
238
|
Processed
|
29/03/2023
|
|
0267853141
|
|
MR SOMABHAI VERAGIBHAI PATEL
|
()
|
527
|
Vansda
|
GJ-25-005-022-001/5432606 (Kantasvel)
|
1125005000NRG23140320230274106
|
15/03/2023
|
MADHUBEN SHANKARBHAI PATEL
|
1125005WL019992
|
MADHUBEN SHANKARBHAI PATEL
|
00415
|
SBIN0014993
|
476
|
476
|
Processed
|
29/03/2023
|
|
0267852966
|
|
MRS MADHUBEN SHANKARBHAI PATEL
|
()
|
528
|
Vansda
|
GJ-25-005-022-001/5432606 (Kantasvel)
|
1125005000NRG23140320230262128
|
15/03/2023
|
MADHUBEN SHANKARBHAI PATEL
|
1125005WL019626
|
MADHUBEN SHANKARBHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267852965
|
|
MRS MADHUBEN SHANKARBHAI PATEL
|
()
|
529
|
Vansda
|
GJ-25-005-022-001/5432607 (Kantasvel)
|
1125005000NRG23140320230262129
|
15/03/2023
|
JAMBUDIBEN KUTHIYABHAI PATEL
|
1125005WL019626
|
JAMBUDIBEN KUTHIYABHAI PATEL
|
00415
|
SBIN0014993
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852968
|
|
MRS JAMBUDIBEN KUTHIYABHAI PATEL
|
()
|
530
|
Vansda
|
GJ-25-005-022-001/5432607 (Kantasvel)
|
1125005000NRG23140320230274107
|
15/03/2023
|
JAMBUDIBEN KUTHIYABHAI PATEL
|
1125005WL019992
|
JAMBUDIBEN KUTHIYABHAI PATEL
|
00415
|
SBIN0014993
|
476
|
476
|
Processed
|
29/03/2023
|
|
0267852967
|
|
MRS JAMBUDIBEN KUTHIYABHAI PATEL
|
()
|
531
|
Vansda
|
GJ-25-005-022-001/5432675 (Kantasvel)
|
1125005000NRG23140320230274111
|
15/03/2023
|
KANTABEN
|
1125005WL019992
|
KANTABEN
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267852964
|
|
MRS KANTABEN ASHOKBHAI PATEL
|
()
|
532
|
Vansda
|
GJ-25-005-022-001/5432675 (Kantasvel)
|
1125005000NRG23140320230262133
|
15/03/2023
|
KANTABEN
|
1125005WL019626
|
KANTABEN
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267852963
|
|
MRS KANTABEN ASHOKBHAI PATEL
|
()
|
533
|
Vansda
|
GJ-25-005-022-001/5432687 (Kantasvel)
|
1125005000NRG23140320230262136
|
15/03/2023
|
VRUNDABEN AMRATBHAI PATEL
|
1125005WL019626
|
VRUNDABEN AMRATBHAI PATEL
|
00415
|
SBIN0014993
|
956
|
956
|
Processed
|
29/03/2023
|
|
0267852773
|
|
MRS VRUNDABEN AMRATBHAI PATEL
|
()
|
534
|
Vansda
|
GJ-25-005-022-001/5432687 (Kantasvel)
|
1125005000NRG23140320230274113
|
15/03/2023
|
VRUNDABEN AMRATBHAI PATEL
|
1125005WL019992
|
VRUNDABEN AMRATBHAI PATEL
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267852772
|
|
MRS VRUNDABEN AMRATBHAI PATEL
|
()
|
535
|
Vansda
|
GJ-25-005-022-001/5432711 (Kantasvel)
|
1125005000NRG23140320230274115
|
15/03/2023
|
Nayanaben Sureshbhai PATEL
|
1125005WL019992
|
Nayanaben Sureshbhai PATEL
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267853006
|
|
MRS TANVIKUMARI SURESHBHAI PATEL
|
()
|
536
|
Vansda
|
GJ-25-005-022-001/5432711 (Kantasvel)
|
1125005000NRG23140320230262137
|
15/03/2023
|
Nayanaben Sureshbhai PATEL
|
1125005WL019626
|
Nayanaben Sureshbhai PATEL
|
00415
|
SBIN0014993
|
239
|
239
|
Processed
|
29/03/2023
|
|
0267853005
|
|
MRS TANVIKUMARI SURESHBHAI PATEL
|
()
|
537
|
Vansda
|
GJ-25-005-022-001/5432736 (Kantasvel)
|
1125005000NRG23140320230274120
|
15/03/2023
|
Jayaben Hareshbhai Patel
|
1125005WL019992
|
Jayaben Hareshbhai Patel
|
00415
|
SBIN0014993
|
476
|
476
|
Processed
|
29/03/2023
|
|
0267853007
|
|
MS VARSHABEN HARESHBHAI PATEL
|
()
|
538
|
Vansda
|
GJ-25-005-022-001/5432747 (Kantasvel)
|
1125005000NRG23140320230262144
|
15/03/2023
|
Dipenbhai
|
1125005WL019626
|
Dipenbhai
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853008
|
|
MR DIPENBHAI PARSOTBHAI PATEL
|
()
|
539
|
Vansda
|
GJ-25-005-038-001/5437261 (Upsal)
|
1125005000NRG23140320230274512
|
15/03/2023
|
MITALIBEN BABUBHAI PATEL
|
1125005WL020014
|
MITALIBEN BABUBHAI PATEL
|
00415
|
SBIN0014993
|
940
|
940
|
Processed
|
29/03/2023
|
|
0267853021
|
|
MISS MITALIBEN BABUBHAI PATEL
|
()
|
540
|
Vansda
|
GJ-25-005-038-001/5437262 (Upsal)
|
1125005000NRG23140320230274513
|
15/03/2023
|
JYOTSNABEN DINESHBHAI PATEL
|
1125005WL020014
|
JYOTSNABEN DINESHBHAI PATEL
|
00415
|
SBIN0014993
|
940
|
940
|
Processed
|
29/03/2023
|
|
0267853293
|
|
MRS JYOSHNA BEN DINESH BHAI PATEL
|
()
|
541
|
Vansda
|
GJ-25-005-038-001/5437262 (Upsal)
|
1125005000NRG23140320230277300
|
15/03/2023
|
JYOTSNABEN DINESHBHAI PATEL
|
1125005WL020123
|
JYOTSNABEN DINESHBHAI PATEL
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
29/03/2023
|
|
0267853294
|
|
MRS JYOSHNA BEN DINESH BHAI PATEL
|
()
|
542
|
Vansda
|
GJ-25-005-038-001/5437450 (Upsal)
|
1125005000NRG23140320230274542
|
15/03/2023
|
CHETANABEN ASHWINBHAI PATEL
|
1125005WL020014
|
CHETANABEN ASHWINBHAI PATEL
|
00415
|
SBIN0014993
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267853103
|
|
MRS CHETANABEN ASHOKBHAI PATEL
|
()
|
543
|
Vansda
|
GJ-25-005-038-001/5437514 (Upsal)
|
1125005000NRG23140320230274562
|
15/03/2023
|
PANIBEN BACHUBHAI PATEL
|
1125005WL020014
|
PANIBEN BACHUBHAI PATEL
|
00415
|
SBIN0014993
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267853187
|
|
MS PANIBEN BACHUBHAI PATEL
|
()
|
544
|
Vansda
|
GJ-25-005-038-001/5437812 (Upsal)
|
1125005000NRG23140320230274590
|
15/03/2023
|
REKHABEN VIJAYBHAI PATEL
|
1125005WL020014
|
REKHABEN VIJAYBHAI PATEL
|
00415
|
SBIN0014993
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267853102
|
|
MRS REKHABEN VIJAYBHAI PATEL
|
()
|
545
|
Vansda
|
GJ-25-005-038-001/5437904 (Upsal)
|
1125005000NRG23140320230274596
|
15/03/2023
|
HANSHABEN ARVINDBHAI PATEL
|
1125005WL020014
|
HANSHABEN ARVINDBHAI PATEL
|
00415
|
SBIN0014993
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267853101
|
|
MRS HANSABEN ARVINDBHAI PATEL
|
()
|
546
|
Vansda
|
GJ-25-005-038-001/5437905 (Upsal)
|
1125005000NRG23140320230274597
|
15/03/2023
|
JAYABEN NAVINBHAI PATEL
|
1125005WL020014
|
JAYABEN NAVINBHAI PATEL
|
00415
|
SBIN0014993
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267853049
|
|
MS JAYABEN NAVINBHAI PATEL
|
()
|
547
|
Vansda
|
GJ-25-005-038-001/5738028 (Upsal)
|
1125005000NRG23140320230263949
|
15/03/2023
|
NEHALBEN YOGESHBHAI PATEL
|
1125005WL019677
|
NEHALBEN YOGESHBHAI PATEL
|
00415
|
SBIN0014993
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0267853190
|
|
MRS NEHALBEN YOGESHBHAI PATEL
|
()
|
548
|
Vansda
|
GJ-25-005-041-001/5431074 (Dholumber)
|
1125005000NRG23140320230277549
|
15/03/2023
|
Bayjiben Maganbhai Birari
|
1125005WL020140
|
Bayjiben Maganbhai Birari
|
00415
|
SBIN0014993
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267853189
|
|
MRS BAYJIBEN MAGANBHAI BIRARI
|
()
|
549
|
Vansda
|
GJ-25-005-041-001/5431078 (Dholumber)
|
1125005000NRG23140320230277553
|
15/03/2023
|
SUNITABEN JAYESHBHAI GAYAKVAD
|
1125005WL020140
|
SUNITABEN JAYESHBHAI GAYAKVAD
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267852786
|
|
MRS SUNITABEN JAYESHBHAI GAYAKVAD
|
()
|
550
|
Vansda
|
GJ-25-005-041-001/5431150 (Dholumber)
|
1125005000NRG23140320230277567
|
15/03/2023
|
MANILAL RAYALUBHAI KURKUTIYA
|
1125005WL020140
|
MANILAL RAYALUBHAI KURKUTIYA
|
00415
|
SBIN0014993
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267853017
|
|
MR MANILAL RAYLUBHAI KURKUTIYA
|
()
|
551
|
Vansda
|
GJ-25-005-041-001/5431227 (Dholumber)
|
1125005000NRG23140320230277583
|
15/03/2023
|
SUNITABEN BHIKHUBHAI GANVIT
|
1125005WL020140
|
SUNITABEN BHIKHUBHAI GANVIT
|
00415
|
SBIN0014993
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267853015
|
|
MRS SUNITABEN BHIKHUBHAI GANVIT
|
()
|
552
|
Vansda
|
GJ-25-005-041-001/5431259 (Dholumber)
|
1125005000NRG23140320230277589
|
15/03/2023
|
JAMANIBEN SAJUBHAI BHOYA
|
1125005WL020140
|
JAMANIBEN SAJUBHAI BHOYA
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267853012
|
|
MS JAMNIBEN SAJUBHAI BHOYA
|
()
|
553
|
Vansda
|
GJ-25-005-041-001/5431271 (Dholumber)
|
1125005000NRG23140320230277591
|
15/03/2023
|
GAJARIBEN DALUBHAI BHOYA
|
1125005WL020140
|
GAJARIBEN DALUBHAI BHOYA
|
00415
|
SBIN0014993
|
470
|
470
|
Processed
|
29/03/2023
|
|
0267853014
|
|
MRS GAJARIBEN DALUBHAI BHOYA
|
()
|
554
|
Vansda
|
GJ-25-005-041-001/5436155 (Dholumber)
|
1125005000NRG23140320230277592
|
15/03/2023
|
SHANTABEN MANDUBHAI BHOYA
|
1125005WL020140
|
SHANTABEN MANDUBHAI BHOYA
|
00415
|
SBIN0014993
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0267852928
|
|
MRS SHANTABEN MANDUBHAI BHOYA
|
()
|
555
|
Vansda
|
GJ-25-005-041-001/5437913 (Dholumber)
|
1125005000NRG23140320230277607
|
15/03/2023
|
MANUBEN CHHEDARBHAI GANVIT
|
1125005WL020140
|
MANUBEN CHHEDARBHAI GANVIT
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267853306
|
|
MRS MANUBEN CHHEDARBHAI GANVIT
|
()
|
556
|
Vansda
|
GJ-25-005-041-001/5437968 (Dholumber)
|
1125005000NRG23140320230277613
|
15/03/2023
|
SUSHILABEN SUMANBHAI
|
1125005WL020140
|
SUSHILABEN SUMANBHAI
|
00415
|
SBIN0014993
|
705
|
705
|
Processed
|
29/03/2023
|
|
0267853104
|
|
MRS SUSHILABEN SUMANBHAI GANVIT
|
()
|
557
|
Vansda
|
GJ-25-005-041-001/5437971 (Dholumber)
|
1125005000NRG23140320230277614
|
15/03/2023
|
VAISHALIBEN CHHAGANBHAI
|
1125005WL020140
|
VAISHALIBEN CHHAGANBHAI
|
00415
|
SBIN0014993
|
470
|
470
|
Processed
|
29/03/2023
|
|
0267852875
|
|
MISS VAISHALIBEN CHHAGANBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123765
|
123765
|
|
|
|
|
|
|
|
558
|
Vansda
|
GJ-25-005-004-001/5438899 (Unai)
|
1125005000NRG23140320230276252
|
15/03/2023
|
LALJIBHAI CHHAGANBHAI CHAUDHARI
|
1125005WL020078
|
LALJIBHAI CHHAGANBHAI CHAUDHARI
|
00415
|
SBIN0060202
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0267853142
|
|
MR LALJIBHAI CHHAGANBHAI CHAUDHARI
|
()
|
559
|
Vansda
|
GJ-25-005-008-001/5447722 (Kelkutch)
|
1125005000NRG23140320230273982
|
15/03/2023
|
DHARMENDRABHAI GOVINDBHAI GAMIT
|
1125005WL019987
|
DHARMENDRABHAI GOVINDBHAI GAMIT
|
00415
|
SBIN0060202
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0267853193
|
|
MR DHARMENDRABHAI GOVINDBHAI GAMIT
|
()
|
560
|
Vansda
|
GJ-25-005-009-001/5435512 (Dharampuri)
|
1125005000NRG23140320230268286
|
15/03/2023
|
ASHISH MAHESHBHAI GAMIT
|
1125005WL019805
|
ASHISH MAHESHBHAI GAMIT
|
00415
|
SBIN0060202
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267853150
|
|
MR ASHISHKUMAR MAHESHBHAI GAMIT
|
()
|
561
|
Vansda
|
GJ-25-005-010-001/5447281 (Kureliya)
|
1125005000NRG23140320230273849
|
15/03/2023
|
PARBHUBHAI NAGINBHAI PATEL
|
1125005WL019978
|
PARBHUBHAI NAGINBHAI PATEL
|
00415
|
SBIN0060202
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267853286
|
|
MR PARBHUBHAI NAGINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
562
|
Vansda
|
GJ-25-005-003-001/5463233 (Bartad (Unai))
|
1125005000NRG23140320230274201
|
15/03/2023
|
MAHESHBHAI KARSANBHAI PATEL
|
1125005WL019998
|
MAHESHBHAI KARSANBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0267853138
|
|
MAHESHBHAI KARSANBHAI PATEL
|
()
|
563
|
Vansda
|
GJ-25-005-004-001/5438796 (Unai)
|
1125005000NRG23140320230275799
|
15/03/2023
|
NAYNABEN RAJUBHAI GAMIT
|
1125005WL020055
|
NAYNABEN RAJUBHAI GAMIT
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267852816
|
|
NAYNABEN RAJUBHAI GAMIT
|
()
|
564
|
Vansda
|
GJ-25-005-004-001/5438796 (Unai)
|
1125005000NRG23140320230275904
|
15/03/2023
|
NAYNABEN RAJUBHAI GAMIT
|
1125005WL020060
|
NAYNABEN RAJUBHAI GAMIT
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
29/03/2023
|
|
0267852815
|
|
NAYNABEN RAJUBHAI GAMIT
|
()
|
565
|
Vansda
|
GJ-25-005-006-001/542343493 (Palgabhan)
|
1125005000NRG23140320230263337
|
15/03/2023
|
BALIBEN CHIMANBHAI PATEL
|
1125005WL019660
|
BALIBEN CHIMANBHAI PATEL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/03/2023
|
|
0267853098
|
|
BALIBEN CHIMANBHAI PATEL
|
()
|
566
|
Vansda
|
GJ-25-005-012-001/54301050 (Singadh)
|
1125005000NRG23140320230267793
|
15/03/2023
|
KANCHANBEN MANUBHAI PATEL
|
1125005WL019786
|
KANCHANBEN MANUBHAI PATEL
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0267852770
|
|
KANCHANBEN MANUBHAI PATEL
|
()
|
567
|
Vansda
|
GJ-25-005-012-001/5431192 (Singadh)
|
1125005000NRG23140320230266642
|
15/03/2023
|
NAYANABEN RAJENDRABHAI PATEL
|
1125005WL019751
|
NAYANABEN RAJENDRABHAI PATEL
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267852915
|
|
NAYANABEN RAJENDRABHAI PATEL
|
()
|
568
|
Vansda
|
GJ-25-005-012-001/5431508 (Singadh)
|
1125005000NRG23140320230266666
|
15/03/2023
|
AMITABEN SUMANBHAI
|
1125005WL019751
|
AMITABEN SUMANBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
29/03/2023
|
|
0267852727
|
|
AMITABEN SUMANBHAI
|
()
|
569
|
Vansda
|
GJ-25-005-017-001/5427555 (Doldha)
|
1125005000NRG23140320230261997
|
15/03/2023
|
GUNVANTBHAI
|
1125005WL019616
|
GUNVANTBHAI
|
00691
|
IPOS0000001
|
2574
|
2574
|
Processed
|
29/03/2023
|
|
0267853060
|
|
GUNVANTBHAI
|
()
|
570
|
Vansda
|
GJ-25-005-025-001/5424394 (Hanumanbari)
|
1125005000NRG23140320230262464
|
15/03/2023
|
Rakeshbhai Shankarbhai bhoya
|
1125005WL019637
|
Rakeshbhai Shankarbhai bhoya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852728
|
|
Rakeshbhai Shankarbhai bhoya
|
()
|
571
|
Vansda
|
GJ-25-005-025-001/5437717 (Hanumanbari)
|
1125005000NRG23140320230262525
|
15/03/2023
|
Somiben Bhangiyabhai bhoya
|
1125005WL019637
|
Somiben Bhangiyabhai bhoya
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852919
|
|
Somiben Bhangiyabhai bhoya
|
()
|
572
|
Vansda
|
GJ-25-005-027-001/54549410 (Sara)
|
1125005000NRG23140320230261895
|
15/03/2023
|
Dineshbhai Ramanbhai Kolcha
|
1125005WL019610
|
Dineshbhai Ramanbhai Kolcha
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267852918
|
|
Dineshbhai Ramanbhai Kolcha
|
()
|
573
|
Vansda
|
GJ-25-005-028-001/5438976 (Kharjai)
|
1125005000NRG23140320230279892
|
15/03/2023
|
RAMKIBEN LAXUBHAI GANVIT
|
1125005WL020235
|
RAMKIBEN LAXUBHAI GANVIT
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
29/03/2023
|
|
0267852917
|
|
RAMKIBEN LAXUBHAI GANVIT
|
()
|
574
|
Vansda
|
GJ-25-005-031-001/4438996 (Kevdi)
|
1125005000NRG23140320230273796
|
15/03/2023
|
GANGUBEN KASUBHAI KOLCHA
|
1125005WL019977
|
GANGUBEN KASUBHAI KOLCHA
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
29/03/2023
|
|
0267853018
|
|
GANGUBEN KASUBHAI KOLCHA
|
()
|
575
|
Vansda
|
GJ-25-005-031-001/4438996 (Kevdi)
|
1125005000NRG23140320230273749
|
15/03/2023
|
GANGUBEN KASUBHAI KOLCHA
|
1125005WL019975
|
GANGUBEN KASUBHAI KOLCHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
0267853019
|
|
GANGUBEN KASUBHAI KOLCHA
|
()
|
576
|
Vansda
|
GJ-25-005-043-001/5448937 (Vandarvela)
|
1125005000NRG23140320230277087
|
15/03/2023
|
ZAVRIBEN DINUBHAI PATEL
|
1125005WL020114
|
ZAVRIBEN DINUBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853096
|
|
ZAVRIBEN DINUBHAI PATEL
|
()
|
577
|
Vansda
|
GJ-25-005-050-001/5426318 (Vasiya Talav)
|
1125005000NRG23140320230276143
|
15/03/2023
|
kasturiben chhaganbhai Bhoya
|
1125005WL020071
|
kasturiben chhaganbhai Bhoya
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0267852916
|
|
kasturiben chhaganbhai Bhoya
|
()
|
578
|
Vansda
|
GJ-25-005-062-001/5435720 (Sukhabari)
|
1125005000NRG23140320230272006
|
15/03/2023
|
SAVITABEN RAJESHBHAI
|
1125005WL019899
|
SAVITABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
29/03/2023
|
|
0267852818
|
|
SAVITABEN RAJESHBHAI
|
()
|
579
|
Vansda
|
GJ-25-005-071-001/5429072 (Khata Amba)
|
1125005000NRG23140320230280127
|
15/03/2023
|
MULAJIBEN GOIEDABHAI
|
1125005WL020241
|
MULAJIBEN GOIEDABHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
29/03/2023
|
|
0267852820
|
|
MULAJIBEN GOIEDABHAI
|
()
|
580
|
Vansda
|
GJ-25-005-072-001/5444501 (Ghodmal)
|
1125005000NRG23140320230271007
|
15/03/2023
|
MANISHABEN SANDIPBHAI DHULIYA
|
1125005WL019878
|
MANISHABEN SANDIPBHAI DHULIYA
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0267852744
|
|
MANISHABEN SANDIPBHAI DHULIYA
|
()
|
581
|
Vansda
|
GJ-25-005-072-001/5444692 (Ghodmal)
|
1125005000NRG23140320230271008
|
15/03/2023
|
Rameshbhai Radkabhai pavar
|
1125005WL019878
|
Rameshbhai Radkabhai pavar
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0267852735
|
|
Rameshbhai Radkabhai pavar
|
()
|
582
|
Vansda
|
GJ-25-005-072-001/5444728 (Ghodmal)
|
1125005000NRG23140320230271021
|
15/03/2023
|
Vanitaben Balubhai pavar
|
1125005WL019878
|
Vanitaben Balubhai pavar
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
29/03/2023
|
|
0267852743
|
|
Vanitaben Balubhai pavar
|
()
|
583
|
Vansda
|
GJ-25-005-072-001/5444761 (Ghodmal)
|
1125005000NRG23140320230271445
|
15/03/2023
|
Ganvit sushilaben Jayntibhai
|
1125005WL019887
|
Ganvit sushilaben Jayntibhai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/03/2023
|
|
0267852739
|
|
Ganvit sushilaben Jayntibhai
|
()
|
584
|
Vansda
|
GJ-25-005-072-001/5444761 (Ghodmal)
|
1125005000NRG23140320230271444
|
15/03/2023
|
Jayantibhai Mandubhai Ganvit
|
1125005WL019887
|
Jayantibhai Mandubhai Ganvit
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/03/2023
|
|
0267852738
|
|
Jayantibhai Mandubhai Ganvit
|
()
|
585
|
Vansda
|
GJ-25-005-072-001/5447108 (Ghodmal)
|
1125005000NRG23140320230271564
|
15/03/2023
|
NARESHBHAI BHIKHUBHAI
|
1125005WL019891
|
NARESHBHAI BHIKHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853113
|
|
NARESHBHAI BHIKHUBHAI
|
()
|
586
|
Vansda
|
GJ-25-005-072-001/5447108 (Ghodmal)
|
1125005000NRG23140320230277765
|
15/03/2023
|
NARESHBHAI BHIKHUBHAI
|
1125005WL020150
|
NARESHBHAI BHIKHUBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0267853137
|
|
NARESHBHAI BHIKHUBHAI
|
()
|
587
|
Vansda
|
GJ-25-005-077-001/5438057 (Kanadha)
|
1125005000NRG23140320230264683
|
15/03/2023
|
VANITABEN DINESHBHAI
|
1125005WL019703
|
VANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
29/03/2023
|
|
0267852769
|
|
VANITABEN DINESHBHAI
|
()
|
588
|
Vansda
|
GJ-25-005-078-001/5429616 (Bedmal)
|
1125005000NRG23140320230275668
|
15/03/2023
|
AMITABEN RAMESHBHAI SONAR
|
1125005WL020051
|
AMITABEN RAMESHBHAI SONAR
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/03/2023
|
|
0267852921
|
|
AMITABEN RAMESHBHAI SONAR
|
()
|
589
|
Vansda
|
GJ-25-005-078-001/5433741 (Bedmal)
|
1125005000NRG23140320230275674
|
15/03/2023
|
JAYAVANTIBEN MAHENDARBHAI CHHVADARI
|
1125005WL020051
|
JAYAVANTIBEN MAHENDARBHAI CHHVADARI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
29/03/2023
|
|
0267852920
|
|
JAYAVANTIBEN MAHENDARBHAI CHHVADARI
|
()
|
590
|
Vansda
|
GJ-25-005-082-001/5445634 (Khanpur)
|
1125005000NRG23140320230279691
|
15/03/2023
|
VANITABEN ASHAVINBHAI CHUODHARI
|
1125005WL020231
|
VANITABEN ASHAVINBHAI CHUODHARI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852924
|
|
VANITABEN ASHAVINBHAI CHUODHARI
|
()
|
591
|
Vansda
|
GJ-25-005-082-001/5445792 (Khanpur)
|
1125005000NRG23140320230279712
|
15/03/2023
|
Manjulaben Ranjitbhai
|
1125005WL020231
|
Manjulaben Ranjitbhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267852923
|
|
Manjulaben Ranjitbhai
|
()
|
592
|
Vansda
|
GJ-25-005-082-001/5445874 (Khanpur)
|
1125005000NRG23140320230279717
|
15/03/2023
|
Ganguben Gulabbhai
|
1125005WL020231
|
Ganguben Gulabbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
29/03/2023
|
|
0267852922
|
|
Ganguben Gulabbhai
|
()
|
593
|
Vansda
|
GJ-25-005-086-001/5431009 (Nirpan)
|
1125005000NRG23140320230278610
|
15/03/2023
|
INDUBHAI JAMSUBHAICHUDHARI
|
1125005WL020185
|
INDUBHAI JAMSUBHAICHUDHARI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267852823
|
|
INDUBHAI JAMSUBHAICHUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69295
|
69295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
963033
|
963033
|
|
|
|
|
|
|
|