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
|
SANJELI
|
GJ-23-003-084-003/580230 (Vansiya)
|
1123003000NRG23230420220093671
|
23/04/2022
|
SOLANKI SEJALBEN ASHVINBHAI
|
1123003WL003501
|
SOLANKI SEJALBEN ASHVINBHAI
|
00045
|
BARB0FATPAN
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376902
|
|
SOLANKISEJALBENASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
SANJELI
|
GJ-23-003-025-001/5585004 (Hirola)
|
1123003000NRG23230420220092717
|
23/04/2022
|
SANGADA MINABEN PRAKASHBHAI
|
1123003WL003456
|
SANGADA MINABEN PRAKASHBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376446
|
|
SANGADAMINABENPRAKASHBHAI
|
()
|
3
|
SANJELI
|
GJ-23-003-025-001/5585004 (Hirola)
|
1123003000NRG23230420220092716
|
23/04/2022
|
SANGADA PRAKASHBHAI GENDALBHAI
|
1123003WL003456
|
SANGADA PRAKASHBHAI GENDALBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376447
|
|
SANGADAPRAKASHBHAIGENDALBHAI
|
()
|
4
|
SANJELI
|
GJ-23-003-025-001/5607846 (Hirola)
|
1123003000NRG23230420220093445
|
23/04/2022
|
KATARA DINESHBHAI MANSINGBHAI
|
1123003WL003496
|
KATARA DINESHBHAI MANSINGBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376874
|
|
KATARADINESHBHAIMANSINGBHAI
|
()
|
5
|
SANJELI
|
GJ-23-003-025-001/5607846 (Hirola)
|
1123003000NRG23230420220093447
|
23/04/2022
|
KATARA SANJAYBHAI DINESHBHAI
|
1123003WL003496
|
KATARA SANJAYBHAI DINESHBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376873
|
|
KATARASANJAYBHAIDINESHBHAI
|
()
|
6
|
SANJELI
|
GJ-23-003-025-001/5607846 (Hirola)
|
1123003000NRG23230420220093446
|
23/04/2022
|
KATARA URMILABEN DINESHBHAI
|
1123003WL003496
|
KATARA URMILABEN DINESHBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376871
|
|
KATARAURMILABENDINESHBHAI
|
()
|
7
|
SANJELI
|
GJ-23-003-025-001/5608475 (Hirola)
|
1123003000NRG23230420220093854
|
23/04/2022
|
SANGADA CHATURIBEN SURAMALBHAI
|
1123003WL003523
|
SANGADA CHATURIBEN SURAMALBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376649
|
|
SANGADACHATURIBENSURAMALBHAI
|
()
|
8
|
SANJELI
|
GJ-23-003-025-001/5608622 (Hirola)
|
1123003000NRG23230420220093786
|
23/04/2022
|
SANGADA SURTABEN VINUBHAI
|
1123003WL003513
|
SANGADA SURTABEN VINUBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376840
|
|
SANGADASURTABENVINUBHAI
|
()
|
9
|
SANJELI
|
GJ-23-003-025-001/5608672 (Hirola)
|
1123003000NRG23230420220093374
|
23/04/2022
|
KATARA KAMILABEN MUKESHBHAI
|
1123003WL003491
|
KATARA KAMILABEN MUKESHBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376872
|
|
KATARAKAMILABENMUKESHBHAI
|
()
|
10
|
SANJELI
|
GJ-23-003-025-001/5608672 (Hirola)
|
1123003000NRG23230420220093373
|
23/04/2022
|
KATARA MUKESHBHAI MANSINGBHAI
|
1123003WL003491
|
KATARA MUKESHBHAI MANSINGBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376875
|
|
KATARAMUKESHBHAIMANSINGBHAI
|
()
|
11
|
SANJELI
|
GJ-23-003-025-001/5608678 (Hirola)
|
1123003000NRG23230420220092699
|
23/04/2022
|
TAVIYAD KIRTIKABENGOPALBHAI
|
1123003WL003455
|
TAVIYAD KIRTIKABENGOPALBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376465
|
|
TAVIYADKIRTIKABENGOPALBHAI
|
()
|
12
|
SANJELI
|
GJ-23-003-025-001/571013 (Hirola)
|
1123003000NRG23230420220093419
|
23/04/2022
|
Sangada Sadiyabhai Kaliyabhai
|
1123003WL003494
|
Sangada Sadiyabhai Kaliyabhai
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376492
|
|
SangadaSadiyabhaiKaliyabhai
|
()
|
13
|
SANJELI
|
GJ-23-003-025-001/571014 (Hirola)
|
1123003000NRG23230420220093737
|
23/04/2022
|
SANGADA KALIBEN RAMESHBHAI
|
1123003WL003505
|
SANGADA KALIBEN RAMESHBHAI
|
00045
|
BARB0JHALOD
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376495
|
|
SANGADAKALIBENRAMESHBHAI
|
()
|
14
|
SANJELI
|
GJ-23-003-025-001/571014 (Hirola)
|
1123003000NRG23230420220093736
|
23/04/2022
|
SANGADA RAMESHBHAI SALIYABHAI
|
1123003WL003505
|
SANGADA RAMESHBHAI SALIYABHAI
|
00045
|
BARB0JHALOD
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376496
|
|
SANGADARAMESHBHAISALIYABHAI
|
()
|
15
|
SANJELI
|
GJ-23-003-025-001/571153 (Hirola)
|
1123003000NRG23230420220093387
|
23/04/2022
|
Sangada Chhaganbhai Bhalabhai
|
1123003WL003491
|
Sangada Chhaganbhai Bhalabhai
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376457
|
|
SangadaChhaganbhaiBhalabhai
|
()
|
16
|
SANJELI
|
GJ-23-003-025-001/571153 (Hirola)
|
1123003000NRG23230420220093388
|
23/04/2022
|
Sangada Shantaben Chhagabhai
|
1123003WL003491
|
Sangada Shantaben Chhagabhai
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376458
|
|
SangadaShantabenChhagabhai
|
()
|
17
|
SANJELI
|
GJ-23-003-025-001/571167 (Hirola)
|
1123003000NRG23230420220092630
|
23/04/2022
|
SANGADA RAMANBHAI MANGLBHAI
|
1123003WL003453
|
SANGADA RAMANBHAI MANGLBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376456
|
|
SANGADARAMANBHAIMANGLBHAI
|
()
|
18
|
SANJELI
|
GJ-23-003-025-001/572280 (Hirola)
|
1123003000NRG23230420220093856
|
23/04/2022
|
SANGADA KALABHAI MANGLABHAI
|
1123003WL003523
|
SANGADA KALABHAI MANGLABHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376651
|
|
SANGADAKALABHAIMANGLABHAI
|
()
|
19
|
SANJELI
|
GJ-23-003-025-001/57362 (Hirola)
|
1123003000NRG23230420220093794
|
23/04/2022
|
RAHUL
|
1123003WL003514
|
RAHUL
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376881
|
|
RAHUL
|
()
|
20
|
SANJELI
|
GJ-23-003-025-001/5805557 (Hirola)
|
1123003000NRG23230420220092677
|
23/04/2022
|
Sangada Masulbhai Hirabhai
|
1123003WL003454
|
Sangada Masulbhai Hirabhai
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376896
|
|
SangadaMasulbhaiHirabhai
|
()
|
21
|
SANJELI
|
GJ-23-003-025-001/5808727 (Hirola)
|
1123003000NRG23230420220093042
|
23/04/2022
|
BHABHOR PAPPUBHAI RUPABHAI
|
1123003WL003475
|
BHABHOR PAPPUBHAI RUPABHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376904
|
|
BHABHORPAPPUBHAIRUPABHAI
|
()
|
22
|
SANJELI
|
GJ-23-003-025-001/5808727 (Hirola)
|
1123003000NRG23230420220093043
|
23/04/2022
|
SURTABEN PAPUBHAI BHABHOR
|
1123003WL003475
|
SURTABEN PAPUBHAI BHABHOR
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376887
|
|
SURTABENPAPUBHAIBHABHOR
|
()
|
23
|
SANJELI
|
GJ-23-003-025-001/5808729 (Hirola)
|
1123003000NRG23230420220093835
|
23/04/2022
|
MENABEN DHIRABHAI SANGADA
|
1123003WL003520
|
MENABEN DHIRABHAI SANGADA
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376900
|
|
MENABENDHIRABHAISANGADA
|
()
|
24
|
SANJELI
|
GJ-23-003-025-001/58088108 (Hirola)
|
1123003000NRG23230420220093798
|
23/04/2022
|
BHABHOR HITESHBHAI SURPALBHAI
|
1123003WL003514
|
BHABHOR HITESHBHAI SURPALBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376852
|
|
BHABHORHITESHBHAISURPALBHAI
|
()
|
25
|
SANJELI
|
GJ-23-003-025-001/5895397 (Hirola)
|
1123003000NRG23230420220093787
|
23/04/2022
|
SANGADA RAKESHBHAI SHANKARBHAI
|
1123003WL003513
|
SANGADA RAKESHBHAI SHANKARBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376652
|
|
SANGADARAKESHBHAISHANKARBHAI
|
()
|
26
|
SANJELI
|
GJ-23-003-025-001/5895397 (Hirola)
|
1123003000NRG23230420220093788
|
23/04/2022
|
SANGADA URMILBEN RAKESHBHAI
|
1123003WL003513
|
SANGADA URMILBEN RAKESHBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376692
|
|
SANGADAURMILBENRAKESHBHAI
|
()
|
27
|
SANJELI
|
GJ-23-003-025-001/58954451 (Hirola)
|
1123003000NRG23230420220092709
|
23/04/2022
|
BHABHOR SANGITABEN KIRANBHAI
|
1123003WL003455
|
BHABHOR SANGITABEN KIRANBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830376906
|
No Such Account
|
|
|
28
|
SANJELI
|
GJ-23-003-025-001/5895578 (Hirola)
|
1123003000NRG23230420220093391
|
23/04/2022
|
Katara Kalubhai Narsigbhai
|
1123003WL003491
|
Katara Kalubhai Narsigbhai
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376847
|
|
KataraKalubhaiNarsigbhai
|
()
|
29
|
SANJELI
|
GJ-23-003-025-001/5895579 (Hirola)
|
1123003000NRG23230420220093394
|
23/04/2022
|
Katara Rahdaben Bhursigbhai
|
1123003WL003491
|
Katara Rahdaben Bhursigbhai
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376845
|
|
KataraRahdabenBhursigbhai
|
()
|
30
|
SANJELI
|
GJ-23-003-025-001/5895812 (Hirola)
|
1123003000NRG23230420220093044
|
23/04/2022
|
BHABHOR AJITBHAI DINESHBHAI
|
1123003WL003475
|
BHABHOR AJITBHAI DINESHBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376905
|
|
BHABHORAJITBHAIDINESHBHAI
|
()
|
31
|
SANJELI
|
GJ-23-003-025-001/5895813 (Hirola)
|
1123003000NRG23230420220093432
|
23/04/2022
|
SANGADA MITESHBHAI MAHESHBHAI
|
1123003WL003494
|
SANGADA MITESHBHAI MAHESHBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376883
|
|
SANGADAMITESHBHAIMAHESHBHAI
|
()
|
32
|
SANJELI
|
GJ-23-003-025-001/5895949 (Hirola)
|
1123003000NRG23230420220092659
|
23/04/2022
|
SANGADA VINESHBHAI RAKESHBHAI
|
1123003WL003453
|
SANGADA VINESHBHAI RAKESHBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376884
|
|
SANGADAVINESHBHAIRAKESHBHAI
|
()
|
33
|
SANJELI
|
GJ-23-003-025-001/5895985 (Hirola)
|
1123003000NRG23230420220093745
|
23/04/2022
|
SANGADA KADKIYABHAI SALIYABHAI
|
1123003WL003505
|
SANGADA KADKIYABHAI SALIYABHAI
|
00045
|
BARB0JHALOD
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376839
|
|
SANGADAKADKIYABHAISALIYABHAI
|
()
|
34
|
SANJELI
|
GJ-23-003-025-001/5896139 (Hirola)
|
1123003000NRG23230420220093435
|
23/04/2022
|
TAVIYAD AKXAYBHAI RAMESHBHAI
|
1123003WL003494
|
TAVIYAD AKXAYBHAI RAMESHBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376843
|
|
TAVIYADAKXAYBHAIRAMESHBHAI
|
()
|
35
|
SANJELI
|
GJ-23-003-025-001/5896139 (Hirola)
|
1123003000NRG23230420220093436
|
23/04/2022
|
TAVIYAD NAINABEN AKXAYBHAI
|
1123003WL003494
|
TAVIYAD NAINABEN AKXAYBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376842
|
|
TAVIYADNAINABENAKXAYBHAI
|
()
|
36
|
SANJELI
|
GJ-23-003-025-001/5896296 (Hirola)
|
1123003000NRG23230420220093439
|
23/04/2022
|
SANGADA ELABEN UDESHBHAI
|
1123003WL003494
|
SANGADA ELABEN UDESHBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376846
|
|
SANGADAELABENUDESHBHAI
|
()
|
37
|
SANJELI
|
GJ-23-003-025-001/5896396 (Hirola)
|
1123003000NRG23230420220093403
|
23/04/2022
|
TAVIYAD TAJUBHAI MADIYABHAI
|
1123003WL003491
|
TAVIYAD TAJUBHAI MADIYABHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376850
|
|
TAVIYADTAJUBHAIMADIYABHAI
|
()
|
38
|
SANJELI
|
GJ-23-003-025-001/5896406 (Hirola)
|
1123003000NRG23230420220093047
|
23/04/2022
|
CHARELTINABEN BIPINBHAI
|
1123003WL003475
|
CHARELTINABEN BIPINBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376851
|
|
CHARELTINABENBIPINBHAI
|
()
|
39
|
SANJELI
|
GJ-23-003-025-001/5896448 (Hirola)
|
1123003000NRG23230420220093305
|
23/04/2022
|
SANGADA MINAXIBEN ILESHBHAI
|
1123003WL003485
|
SANGADA MINAXIBEN ILESHBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376885
|
|
SANGADAMINAXIBENILESHBHAI
|
()
|
40
|
SANJELI
|
GJ-23-003-025-001/5896513 (Hirola)
|
1123003000NRG23230420220092663
|
23/04/2022
|
MUNIYA URVSHIBEN MAHENDRABHAI
|
1123003WL003453
|
MUNIYA URVSHIBEN MAHENDRABHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376899
|
|
MUNIYAURVSHIBENMAHENDRABHAI
|
()
|
41
|
SANJELI
|
GJ-23-003-034-001/65949875 (Karamba)
|
1123003000NRG23230420220092793
|
23/04/2022
|
NISARTA DHANKIBEN NARSINGBHAI
|
1123003WL003460
|
NISARTA DHANKIBEN NARSINGBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376882
|
|
NISARTADHANKIBENNARSINGBHAI
|
()
|
42
|
SANJELI
|
GJ-23-003-084-003/580232 (Vansiya)
|
1123003000NRG23230420220093675
|
23/04/2022
|
SOLANKI MEGHABEN PRAVINBHAI
|
1123003WL003501
|
SOLANKI MEGHABEN PRAVINBHAI
|
00045
|
BARB0JHALOD
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376903
|
|
SOLANKIMEGHABENPRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
43
|
SANJELI
|
GJ-23-003-025-001/57208 (Hirola)
|
1123003000NRG23230420220093824
|
23/04/2022
|
Vasaiya Shantoshiben Hasmukhbhai
|
1123003WL003518
|
Vasaiya Shantoshiben Hasmukhbhai
|
00045
|
BARB0LIMDIX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376459
|
|
VasaiyaShantoshibenHasmukhbhai
|
()
|
44
|
SANJELI
|
GJ-23-003-034-002/5595021 (Karamba)
|
1123003000NRG23230420220092763
|
23/04/2022
|
Nisarta Ushaben Anilbhai
|
1123003WL003459
|
Nisarta Ushaben Anilbhai
|
00045
|
BARB0LIMDIX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376448
|
|
NisartaUshabenAnilbhai
|
()
|
45
|
SANJELI
|
GJ-23-003-034-002/571291 (Karamba)
|
1123003000NRG23230420220092780
|
23/04/2022
|
Nisarta Anilbhai Malabhai
|
1123003WL003459
|
Nisarta Anilbhai Malabhai
|
00045
|
BARB0LIMDIX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376709
|
|
NisartaAnilbhaiMalabhai
|
()
|
46
|
SANJELI
|
GJ-23-003-084-003/580229 (Vansiya)
|
1123003000NRG23230420220093668
|
23/04/2022
|
SOLANKI BHUMIKABEN RAJESHBHAI
|
1123003WL003501
|
SOLANKI BHUMIKABEN RAJESHBHAI
|
00045
|
BARB0LIMDIX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376907
|
|
SOLANKIBHUMIKABENRAJESHBHAI
|
()
|
47
|
SANJELI
|
GJ-23-003-084-003/580229 (Vansiya)
|
1123003000NRG23230420220093669
|
23/04/2022
|
SOLANKI JAYESHBHAI RAJESHBHAI
|
1123003WL003501
|
SOLANKI JAYESHBHAI RAJESHBHAI
|
00045
|
BARB0LIMDIX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376908
|
|
SOLANKIJAYESHBHAIRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
48
|
SANJELI
|
GJ-23-003-004-002/5593028 (Bhanpur)
|
1123003000NRG23230420220092456
|
23/04/2022
|
VASAIYA NILESHBHAI VALSINGBHAI
|
1123003WL003445
|
VASAIYA NILESHBHAI VALSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376774
|
|
VASAIYANILESHBHAIVALSINGBHAI
|
()
|
49
|
SANJELI
|
GJ-23-003-004-002/5593028 (Bhanpur)
|
1123003000NRG23230420220092454
|
23/04/2022
|
VASAIYA VALSINGBHAI MANSUKHBHAI
|
1123003WL003445
|
VASAIYA VALSINGBHAI MANSUKHBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376775
|
|
VASAIYAVALSINGBHAIMANSUKHBHAI
|
()
|
50
|
SANJELI
|
GJ-23-003-004-002/5593030 (Bhanpur)
|
1123003000NRG23230420220092459
|
23/04/2022
|
PARMAR RAHULBHAI RAMESHBHAI
|
1123003WL003445
|
PARMAR RAHULBHAI RAMESHBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376714
|
|
PARMARRAHULBHAIRAMESHBHAI
|
()
|
51
|
SANJELI
|
GJ-23-003-004-002/5593030 (Bhanpur)
|
1123003000NRG23230420220092457
|
23/04/2022
|
PARMAR RAMESHBHAI MANABHAI
|
1123003WL003445
|
PARMAR RAMESHBHAI MANABHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376761
|
|
PARMARRAMESHBHAIMANABHAI
|
()
|
52
|
SANJELI
|
GJ-23-003-004-002/5593030 (Bhanpur)
|
1123003000NRG23230420220092458
|
23/04/2022
|
PARMAR RUKHIBEN RAMESHBHAI
|
1123003WL003445
|
PARMAR RUKHIBEN RAMESHBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376762
|
|
PARMARRUKHIBENRAMESHBHAI
|
()
|
53
|
SANJELI
|
GJ-23-003-004-002/5593047 (Bhanpur)
|
1123003000NRG23230420220092460
|
23/04/2022
|
GARASIYA FULSINGBHAI BIJIYABHAI
|
1123003WL003445
|
GARASIYA FULSINGBHAI BIJIYABHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376632
|
|
GARASIYAFULSINGBHAIBIJIYABHAI
|
()
|
54
|
SANJELI
|
GJ-23-003-004-002/5593047 (Bhanpur)
|
1123003000NRG23230420220092461
|
23/04/2022
|
GARASIYA SANGITABEN FULSINGBHAI
|
1123003WL003445
|
GARASIYA SANGITABEN FULSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376634
|
|
GARASIYASANGITABENFULSINGBHAI
|
()
|
55
|
SANJELI
|
GJ-23-003-004-003/5593610 (Bhanpur)
|
1123003000NRG23230420220092464
|
23/04/2022
|
PARMAR KINJALBEN PARVATBHAI
|
1123003WL003445
|
PARMAR KINJALBEN PARVATBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376763
|
|
PARMARKINJALBENPARVATBHAI
|
()
|
56
|
SANJELI
|
GJ-23-003-004-004/5593013 (Bhanpur)
|
1123003000NRG23230420220093200
|
23/04/2022
|
NISHARTA LALITABEN SHAILESHBHAI
|
1123003WL003481
|
NISHARTA LALITABEN SHAILESHBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376769
|
|
NISHARTALALITABENSHAILESHBHAI
|
()
|
57
|
SANJELI
|
GJ-23-003-004-004/5593013 (Bhanpur)
|
1123003000NRG23230420220093199
|
23/04/2022
|
NISHARTA SHILESHBHAI TERSINGBHAI
|
1123003WL003481
|
NISHARTA SHILESHBHAI TERSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376768
|
|
NISHARTASHILESHBHAITERSINGBHAI
|
()
|
58
|
SANJELI
|
GJ-23-003-004-004/5593019 (Bhanpur)
|
1123003000NRG23230420220093202
|
23/04/2022
|
NISHARTA ASVINBHAI DALSINGBHAI
|
1123003WL003481
|
NISHARTA ASVINBHAI DALSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376766
|
|
NISHARTAASVINBHAIDALSINGBHAI
|
()
|
59
|
SANJELI
|
GJ-23-003-004-004/5593019 (Bhanpur)
|
1123003000NRG23230420220093201
|
23/04/2022
|
NISHARTA JAYESHBHAI DALSINGBHAI
|
1123003WL003481
|
NISHARTA JAYESHBHAI DALSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376765
|
|
NISHARTAJAYESHBHAIDALSINGBHAI
|
()
|
60
|
SANJELI
|
GJ-23-003-004-004/56037980 (Bhanpur)
|
1123003000NRG23230420220093204
|
23/04/2022
|
NISARATA KHEMABHAI KATARABHAI
|
1123003WL003481
|
NISARATA KHEMABHAI KATARABHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376767
|
|
NISARATAKHEMABHAIKATARABHAI
|
()
|
61
|
SANJELI
|
GJ-23-003-004-005/559414 (Bhanpur)
|
1123003000NRG23230420220092474
|
23/04/2022
|
NIASHARTA KAILASHBEN MAHESHBHAI
|
1123003WL003445
|
NIASHARTA KAILASHBEN MAHESHBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376890
|
|
NIASHARTAKAILASHBENMAHESHBHAI
|
()
|
62
|
SANJELI
|
GJ-23-003-004-005/559414 (Bhanpur)
|
1123003000NRG23230420220092473
|
23/04/2022
|
NISHARTA MAHESHBHAI VALSINGBHAI
|
1123003WL003445
|
NISHARTA MAHESHBHAI VALSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376831
|
|
NISHARTAMAHESHBHAIVALSINGBHAI
|
()
|
63
|
SANJELI
|
GJ-23-003-004-005/559414 (Bhanpur)
|
1123003000NRG23230420220092472
|
23/04/2022
|
NISHARTA MAJAMBEN VALSINGBHAI
|
1123003WL003445
|
NISHARTA MAJAMBEN VALSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376832
|
|
NISHARTAMAJAMBENVALSINGBHAI
|
()
|
64
|
SANJELI
|
GJ-23-003-004-005/559414 (Bhanpur)
|
1123003000NRG23230420220092471
|
23/04/2022
|
NISHARTA VALSINGBHAI KALABHAI
|
1123003WL003445
|
NISHARTA VALSINGBHAI KALABHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376830
|
|
NISHARTAVALSINGBHAIKALABHAI
|
()
|
65
|
SANJELI
|
GJ-23-003-004-005/56037986 (Bhanpur)
|
1123003000NRG23230420220092475
|
23/04/2022
|
Nisarta Sitalben Valsingbhai
|
1123003WL003445
|
Nisarta Sitalben Valsingbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376888
|
|
NisartaSitalbenValsingbhai
|
()
|
66
|
SANJELI
|
GJ-23-003-015-001/3305700474 (Dungra)
|
1123003000NRG23230420220093210
|
23/04/2022
|
khant Shailesh jasvantbhai
|
1123003WL003482
|
khant Shailesh jasvantbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376696
|
|
khantShaileshjasvantbhai
|
()
|
67
|
SANJELI
|
GJ-23-003-015-001/3305700760 (Dungra)
|
1123003000NRG23230420220093211
|
23/04/2022
|
Mal Sanjaybhai Bhursingbhai
|
1123003WL003482
|
Mal Sanjaybhai Bhursingbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376717
|
|
MalSanjaybhaiBhursingbhai
|
()
|
68
|
SANJELI
|
GJ-23-003-015-001/5593192 (Dungra)
|
1123003000NRG23230420220093212
|
23/04/2022
|
Khant Nandaben Jasvant
|
1123003WL003482
|
Khant Nandaben Jasvant
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376715
|
|
KhantNandabenJasvant
|
()
|
69
|
SANJELI
|
GJ-23-003-015-001/5593192 (Dungra)
|
1123003000NRG23230420220093213
|
23/04/2022
|
Khant Sarmilabhen Jasvantbhai
|
1123003WL003482
|
Khant Sarmilabhen Jasvantbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376915
|
|
KhantSarmilabhenJasvantbhai
|
()
|
70
|
SANJELI
|
GJ-23-003-015-001/5593334 (Dungra)
|
1123003000NRG23230420220093215
|
23/04/2022
|
Khant Chandrikaben Parvatbhai
|
1123003WL003482
|
Khant Chandrikaben Parvatbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376913
|
|
KhantChandrikabenParvatbhai
|
()
|
71
|
SANJELI
|
GJ-23-003-015-001/5593334 (Dungra)
|
1123003000NRG23230420220093214
|
23/04/2022
|
Khant Kesharben Parvatbhai
|
1123003WL003482
|
Khant Kesharben Parvatbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376914
|
|
KhantKesharbenParvatbhai
|
()
|
72
|
SANJELI
|
GJ-23-003-015-002/3305700331 (Dungra)
|
1123003000NRG23230420220092993
|
23/04/2022
|
garasiya hitesbhai limsingbhai
|
1123003WL003473
|
garasiya hitesbhai limsingbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376865
|
|
garasiyahitesbhailimsingbhai
|
()
|
73
|
SANJELI
|
GJ-23-003-015-002/3305700332 (Dungra)
|
1123003000NRG23230420220092995
|
23/04/2022
|
garasiya limsnigbhai parsing
|
1123003WL003473
|
garasiya limsnigbhai parsing
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376863
|
|
garasiyalimsnigbhaiparsing
|
()
|
74
|
SANJELI
|
GJ-23-003-015-002/3305700332 (Dungra)
|
1123003000NRG23230420220092997
|
23/04/2022
|
Garasiya Yogeshbhai limsnigbhai
|
1123003WL003473
|
Garasiya Yogeshbhai limsnigbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376776
|
|
GarasiyaYogeshbhailimsnigbhai
|
()
|
75
|
SANJELI
|
GJ-23-003-015-002/3305700333 (Dungra)
|
1123003000NRG23230420220092999
|
23/04/2022
|
garasiya darmeshbhai limsinghai
|
1123003WL003473
|
garasiya darmeshbhai limsinghai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376861
|
|
garasiyadarmeshbhailimsinghai
|
()
|
76
|
SANJELI
|
GJ-23-003-015-002/3305700436 (Dungra)
|
1123003000NRG23230420220093008
|
23/04/2022
|
chetanaben
|
1123003WL003473
|
chetanaben
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376713
|
|
chetanaben
|
()
|
77
|
SANJELI
|
GJ-23-003-015-002/3305700436 (Dungra)
|
1123003000NRG23230420220093005
|
23/04/2022
|
rajat lalitkumar jalubhai
|
1123003WL003473
|
rajat lalitkumar jalubhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376862
|
|
rajatlalitkumarjalubhai
|
()
|
78
|
SANJELI
|
GJ-23-003-015-002/3305700436 (Dungra)
|
1123003000NRG23230420220093007
|
23/04/2022
|
shardaben
|
1123003WL003473
|
shardaben
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376712
|
|
shardaben
|
()
|
79
|
SANJELI
|
GJ-23-003-015-002/3305700484 (Dungra)
|
1123003000NRG23230420220093011
|
23/04/2022
|
bariya vinodbhai chunilal
|
1123003WL003473
|
bariya vinodbhai chunilal
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376719
|
|
bariyavinodbhaichunilal
|
()
|
80
|
Dahod
|
GJ-23-003-015-002/3305700485 (Agawada)
|
1123003000NRG23230420220093014
|
23/04/2022
|
bariya kanaben chunilal
|
1123003WL003473
|
bariya kanaben chunilal
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376864
|
|
bariyakanabenchunilal
|
()
|
81
|
SANJELI
|
GJ-23-003-015-002/3305700718 (Dungra)
|
1123003000NRG23230420220093224
|
23/04/2022
|
kamol Manishbhai Narndrabhai
|
1123003WL003482
|
kamol Manishbhai Narndrabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376705
|
|
kamolManishbhaiNarndrabhai
|
()
|
82
|
SANJELI
|
GJ-23-003-015-002/3305700718 (Dungra)
|
1123003000NRG23230420220093222
|
23/04/2022
|
Kamol Narndrabhai Titabhai
|
1123003WL003482
|
Kamol Narndrabhai Titabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376631
|
|
KamolNarndrabhaiTitabhai
|
()
|
83
|
SANJELI
|
GJ-23-003-015-002/3305700718 (Dungra)
|
1123003000NRG23230420220093223
|
23/04/2022
|
Kamol Ritaben Narndrabhai
|
1123003WL003482
|
Kamol Ritaben Narndrabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376630
|
|
KamolRitabenNarndrabhai
|
()
|
84
|
SANJELI
|
GJ-23-003-015-002/3305700807 (Dungra)
|
1123003000NRG23230420220092494
|
23/04/2022
|
hursigbhai
|
1123003WL003448
|
hursigbhai
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376711
|
|
hursigbhai
|
()
|
85
|
SANJELI
|
GJ-23-003-015-002/3305700807 (Dungra)
|
1123003000NRG23230420220092496
|
23/04/2022
|
rameshbhai
|
1123003WL003448
|
rameshbhai
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376656
|
|
rameshbhai
|
()
|
86
|
SANJELI
|
GJ-23-003-015-002/3305700807 (Dungra)
|
1123003000NRG23230420220092495
|
23/04/2022
|
rivaliben
|
1123003WL003448
|
rivaliben
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376664
|
|
rivaliben
|
()
|
87
|
SANJELI
|
GJ-23-003-015-002/3305700807 (Dungra)
|
1123003000NRG23230420220092497
|
23/04/2022
|
sumitraben
|
1123003WL003448
|
sumitraben
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376659
|
|
sumitraben
|
()
|
88
|
SANJELI
|
GJ-23-003-015-002/5592910 (Dungra)
|
1123003000NRG23230420220093019
|
23/04/2022
|
PARVAT
|
1123003WL003473
|
PARVAT
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376866
|
|
PARVAT
|
()
|
89
|
SANJELI
|
GJ-23-003-015-002/6511223 (Dungra)
|
1123003000NRG23230420220093228
|
23/04/2022
|
Kamol Ratanbhai Rumalbhai
|
1123003WL003482
|
Kamol Ratanbhai Rumalbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376633
|
|
KamolRatanbhaiRumalbhai
|
()
|
90
|
SANJELI
|
GJ-23-003-015-002/6511311 (Dungra)
|
1123003000NRG23230420220093021
|
23/04/2022
|
charel mukeshbhai kantibhai
|
1123003WL003473
|
charel mukeshbhai kantibhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376867
|
|
charelmukeshbhaikantibhai
|
()
|
91
|
SANJELI
|
GJ-23-003-015-005/3305700300 (Dungra)
|
1123003000NRG23230420220093023
|
23/04/2022
|
rathod vina pravinsih
|
1123003WL003473
|
rathod vina pravinsih
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376869
|
|
rathodvinapravinsih
|
()
|
92
|
SANJELI
|
GJ-23-003-015-005/3305700302 (Dungra)
|
1123003000NRG23230420220093024
|
23/04/2022
|
machar pankajbhai shomabhai
|
1123003WL003473
|
machar pankajbhai shomabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376704
|
|
macharpankajbhaishomabhai
|
()
|
93
|
SANJELI
|
GJ-23-003-015-005/3305700303 (Dungra)
|
1123003000NRG23230420220093026
|
23/04/2022
|
Rathod Sweetyben Dharmraj
|
1123003WL003473
|
Rathod Sweetyben Dharmraj
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376849
|
|
RathodSweetybenDharmraj
|
()
|
94
|
SANJELI
|
GJ-23-003-025-001/570926 (Hirola)
|
1123003000NRG23230420220092606
|
23/04/2022
|
KAMOL SNEHALBHAI RAMESHBHAI
|
1123003WL003452
|
KAMOL SNEHALBHAI RAMESHBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376835
|
|
KAMOLSNEHALBHAIRAMESHBHAI
|
()
|
95
|
SANJELI
|
GJ-23-003-025-001/570942 (Hirola)
|
1123003000NRG23230420220093416
|
23/04/2022
|
SANGADA ASVINBHAI PARSINGBHAI
|
1123003WL003494
|
SANGADA ASVINBHAI PARSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376605
|
|
SANGADAASVINBHAIPARSINGBHAI
|
()
|
96
|
SANJELI
|
GJ-23-003-025-001/5712045 (Hirola)
|
1123003000NRG23230420220092634
|
23/04/2022
|
DAMOR NAYNABEN MAHESHBHAI
|
1123003WL003453
|
DAMOR NAYNABEN MAHESHBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376666
|
|
DAMORNAYNABENMAHESHBHAI
|
()
|
97
|
SANJELI
|
GJ-23-003-025-001/5712046 (Hirola)
|
1123003000NRG23230420220093040
|
23/04/2022
|
DAMOR RAKESHBHAI BHURABHAI
|
1123003WL003475
|
DAMOR RAKESHBHAI BHURABHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376653
|
|
DAMORRAKESHBHAIBHURABHAI
|
()
|
98
|
SANJELI
|
GJ-23-003-025-001/57220 (Hirola)
|
1123003000NRG23230420220093424
|
23/04/2022
|
SANGADA KALABHAI HAKLABHAI
|
1123003WL003494
|
SANGADA KALABHAI HAKLABHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376461
|
|
SANGADAKALABHAIHAKLABHAI
|
()
|
99
|
SANJELI
|
GJ-23-003-025-001/572280 (Hirola)
|
1123003000NRG23230420220093857
|
23/04/2022
|
SANGADA SANGITABEN LKALABHAI
|
1123003WL003523
|
SANGADA SANGITABEN LKALABHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376909
|
|
SANGADASANGITABENLKALABHAI
|
()
|
100
|
SANJELI
|
GJ-23-003-025-001/5808753 (Hirola)
|
1123003000NRG23230420220092642
|
23/04/2022
|
sangada saileshbhai bachubhai
|
1123003WL003453
|
sangada saileshbhai bachubhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376637
|
|
sangadasaileshbhaibachubhai
|
()
|
101
|
SANJELI
|
GJ-23-003-025-001/5808753 (Hirola)
|
1123003000NRG23230420220092643
|
23/04/2022
|
sangada samilaben saileshbhai
|
1123003WL003453
|
sangada samilaben saileshbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376638
|
|
sangadasamilabensaileshbhai
|
()
|
102
|
SANJELI
|
GJ-23-003-025-001/5808777 (Hirola)
|
1123003000NRG23230420220092724
|
23/04/2022
|
SANGADA MALIBEN MUKESHBHAI
|
1123003WL003456
|
SANGADA MALIBEN MUKESHBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376635
|
|
SANGADAMALIBENMUKESHBHAI
|
()
|
103
|
SANJELI
|
GJ-23-003-025-001/5808777 (Hirola)
|
1123003000NRG23230420220092723
|
23/04/2022
|
SANGADA MUKESHBHAI CHANDUBHAI
|
1123003WL003456
|
SANGADA MUKESHBHAI CHANDUBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376636
|
|
SANGADAMUKESHBHAICHANDUBHAI
|
()
|
104
|
SANJELI
|
GJ-23-003-025-001/5808821 (Hirola)
|
1123003000NRG23230420220092644
|
23/04/2022
|
Muniya Vinodbhai Rameshbhai
|
1123003WL003453
|
Muniya Vinodbhai Rameshbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376460
|
|
MuniyaVinodbhaiRameshbhai
|
()
|
105
|
SANJELI
|
GJ-23-003-025-001/5895374 (Hirola)
|
1123003000NRG23230420220093731
|
23/04/2022
|
BHABHOR DALSINGBHAI VIRABEN
|
1123003WL003504
|
BHABHOR DALSINGBHAI VIRABEN
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376663
|
|
BHABHORDALSINGBHAIVIRABEN
|
()
|
106
|
SANJELI
|
GJ-23-003-025-001/5895641 (Hirola)
|
1123003000NRG23230420220093430
|
23/04/2022
|
Sangada Badudiben Valsingbhai
|
1123003WL003494
|
Sangada Badudiben Valsingbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376773
|
|
SangadaBadudibenValsingbhai
|
()
|
107
|
SANJELI
|
GJ-23-003-025-001/5896169 (Hirola)
|
1123003000NRG23230420220092711
|
23/04/2022
|
Pargi Rupliben Sohanbhai
|
1123003WL003455
|
Pargi Rupliben Sohanbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376604
|
|
PargiRuplibenSohanbhai
|
()
|
108
|
SANJELI
|
GJ-23-003-025-001/5896260 (Hirola)
|
1123003000NRG23230420220092714
|
23/04/2022
|
PARGI ENDIRABEN MOHANBHAI
|
1123003WL003455
|
PARGI ENDIRABEN MOHANBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376603
|
|
PARGIENDIRABENMOHANBHAI
|
()
|
109
|
SANJELI
|
GJ-23-003-034-001/5594593 (Karamba)
|
1123003000NRG23230420220092786
|
23/04/2022
|
Nisarta Sonalben Mahendrabhai
|
1123003WL003460
|
Nisarta Sonalben Mahendrabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376667
|
|
NisartaSonalbenMahendrabhai
|
()
|
110
|
SANJELI
|
GJ-23-003-034-001/581340 (Karamba)
|
1123003000NRG23230420220093049
|
23/04/2022
|
NISARTA SENABEN VINUBHAI
|
1123003WL003476
|
NISARTA SENABEN VINUBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376654
|
|
NISARTASENABENVINUBHAI
|
()
|
111
|
SANJELI
|
GJ-23-003-034-001/581340 (Karamba)
|
1123003000NRG23230420220093048
|
23/04/2022
|
NISARTA VINUBHAI NARSINGBHAI
|
1123003WL003476
|
NISARTA VINUBHAI NARSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376877
|
|
NISARTAVINUBHAINARSINGBHAI
|
()
|
112
|
SANJELI
|
GJ-23-003-034-001/65949873 (Karamba)
|
1123003000NRG23230420220092789
|
23/04/2022
|
NISARTA ANIILBHAI MANSINGBHAI
|
1123003WL003460
|
NISARTA ANIILBHAI MANSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376657
|
|
NISARTAANIILBHAIMANSINGBHAI
|
()
|
113
|
SANJELI
|
GJ-23-003-034-001/65949874 (Karamba)
|
1123003000NRG23230420220092791
|
23/04/2022
|
NISARTA DINESHBHAI MALSINGBHAI
|
1123003WL003460
|
NISARTA DINESHBHAI MALSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376642
|
|
NISARTADINESHBHAIMALSINGBHAI
|
()
|
114
|
SANJELI
|
GJ-23-003-034-001/65949874 (Karamba)
|
1123003000NRG23230420220092792
|
23/04/2022
|
NISARTA KAILASHBEN ANILBHAI
|
1123003WL003460
|
NISARTA KAILASHBEN ANILBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376643
|
|
NISARTAKAILASHBENANILBHAI
|
()
|
115
|
SANJELI
|
GJ-23-003-034-002/5594461 (Karamba)
|
1123003000NRG23230420220092756
|
23/04/2022
|
gitaben nanjibhai nisarta
|
1123003WL003459
|
gitaben nanjibhai nisarta
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376600
|
|
gitabennanjibhainisarta
|
()
|
116
|
SANJELI
|
GJ-23-003-034-002/5594461 (Karamba)
|
1123003000NRG23230420220092755
|
23/04/2022
|
nanjibhai mangalabhai nisarta
|
1123003WL003459
|
nanjibhai mangalabhai nisarta
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376601
|
|
nanjibhaimangalabhainisarta
|
()
|
117
|
SANJELI
|
GJ-23-003-034-002/5594464 (Karamba)
|
1123003000NRG23230420220092757
|
23/04/2022
|
kanubhai haklabhai nisarta
|
1123003WL003459
|
kanubhai haklabhai nisarta
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376701
|
|
kanubhaihaklabhainisarta
|
()
|
118
|
SANJELI
|
GJ-23-003-034-002/5594482 (Karamba)
|
1123003000NRG23230420220092759
|
23/04/2022
|
kanaben maheshbhai nisarta
|
1123003WL003459
|
kanaben maheshbhai nisarta
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376602
|
|
kanabenmaheshbhainisarta
|
()
|
119
|
SANJELI
|
GJ-23-003-034-002/5594484 (Karamba)
|
1123003000NRG23230420220092803
|
23/04/2022
|
Bhagora Hansaben Ajaybhai
|
1123003WL003460
|
Bhagora Hansaben Ajaybhai
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376606
|
|
BhagoraHansabenAjaybhai
|
()
|
120
|
SANJELI
|
GJ-23-003-034-002/5594520 (Karamba)
|
1123003000NRG23230420220092807
|
23/04/2022
|
NISARTA SUNILBHAI RASIKBHAI
|
1123003WL003460
|
NISARTA SUNILBHAI RASIKBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376454
|
|
NISARTASUNILBHAIRASIKBHAI
|
()
|
121
|
SANJELI
|
GJ-23-003-034-002/5594520 (Karamba)
|
1123003000NRG23230420220092808
|
23/04/2022
|
NISARTA TINABEN RASIKBHAI
|
1123003WL003460
|
NISARTA TINABEN RASIKBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376455
|
|
NISARTATINABENRASIKBHAI
|
()
|
122
|
SANJELI
|
GJ-23-003-034-002/5595048 (Karamba)
|
1123003000NRG23230420220092809
|
23/04/2022
|
NISARTA BHANUBEN KALSINGBHAI
|
1123003WL003460
|
NISARTA BHANUBEN KALSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376452
|
|
NISARTABHANUBENKALSINGBHAI
|
()
|
123
|
SANJELI
|
GJ-23-003-034-002/5595048 (Karamba)
|
1123003000NRG23230420220092811
|
23/04/2022
|
NISARTA KALPESHBHAI KALSINGBHAI
|
1123003WL003460
|
NISARTA KALPESHBHAI KALSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376451
|
|
NISARTAKALPESHBHAIKALSINGBHAI
|
()
|
124
|
SANJELI
|
GJ-23-003-034-002/5595048 (Karamba)
|
1123003000NRG23230420220092810
|
23/04/2022
|
NISARTA MADHUBEN KALSINGBHAI
|
1123003WL003460
|
NISARTA MADHUBEN KALSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376453
|
|
NISARTAMADHUBENKALSINGBHAI
|
()
|
125
|
SANJELI
|
GJ-23-003-034-002/5595112 (Karamba)
|
1123003000NRG23230420220092770
|
23/04/2022
|
BHABHOR BHURSINGBHAI BHATHUBHAI
|
1123003WL003459
|
BHABHOR BHURSINGBHAI BHATHUBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376878
|
|
BHABHORBHURSINGBHAIBHATHUBHAI
|
()
|
126
|
SANJELI
|
GJ-23-003-034-002/5595165 (Karamba)
|
1123003000NRG23230420220093052
|
23/04/2022
|
Mavi Vijaybhai samabhai
|
1123003WL003476
|
Mavi Vijaybhai samabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376916
|
|
MaviVijaybhaisamabhai
|
()
|
127
|
SANJELI
|
GJ-23-003-034-002/5595183 (Karamba)
|
1123003000NRG23230420220092773
|
23/04/2022
|
Nisarta Mukeshbhai Kamjibhai
|
1123003WL003459
|
Nisarta Mukeshbhai Kamjibhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376655
|
|
NisartaMukeshbhaiKamjibhai
|
()
|
128
|
SANJELI
|
GJ-23-003-034-002/5595183 (Karamba)
|
1123003000NRG23230420220092774
|
23/04/2022
|
Nisarta Rajudiben Mukeshbhai
|
1123003WL003459
|
Nisarta Rajudiben Mukeshbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376658
|
|
NisartaRajudibenMukeshbhai
|
()
|
129
|
SANJELI
|
GJ-23-003-034-002/571291 (Karamba)
|
1123003000NRG23230420220092781
|
23/04/2022
|
Nisarta Manguben Malabhai
|
1123003WL003459
|
Nisarta Manguben Malabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376710
|
|
NisartaMangubenMalabhai
|
()
|
130
|
SANJELI
|
GJ-23-003-034-002/571329 (Karamba)
|
1123003000NRG23230420220093053
|
23/04/2022
|
Mavi Lataben Bhalabhai
|
1123003WL003476
|
Mavi Lataben Bhalabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376716
|
|
MaviLatabenBhalabhai
|
()
|
131
|
SANJELI
|
GJ-23-003-034-002/571351 (Karamba)
|
1123003000NRG23230420220093055
|
23/04/2022
|
Mavi Haklibean Sikabhai
|
1123003WL003476
|
Mavi Haklibean Sikabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376665
|
|
MaviHaklibeanSikabhai
|
()
|
132
|
SANJELI
|
GJ-23-003-034-002/571351 (Karamba)
|
1123003000NRG23230420220093054
|
23/04/2022
|
Mavi Maheshbhai sikabhai
|
1123003WL003476
|
Mavi Maheshbhai sikabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376718
|
|
MaviMaheshbhaisikabhai
|
()
|
133
|
SANJELI
|
GJ-23-003-034-002/571362 (Karamba)
|
1123003000NRG23230420220093056
|
23/04/2022
|
Mavi Shubhashbhai Kalubhai
|
1123003WL003476
|
Mavi Shubhashbhai Kalubhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376661
|
|
MaviShubhashbhaiKalubhai
|
()
|
134
|
SANJELI
|
GJ-23-003-034-002/5896262 (Karamba)
|
1123003000NRG23230420220093059
|
23/04/2022
|
Mavi sandeshbhi Chuniyabhai
|
1123003WL003476
|
Mavi sandeshbhi Chuniyabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376662
|
|
MavisandeshbhiChuniyabhai
|
()
|
135
|
SANJELI
|
GJ-23-003-084-001/5594376 (Vansiya)
|
1123003000NRG23230420220093515
|
23/04/2022
|
GARASIYA AASHABEN VAJABHAI
|
1123003WL003498
|
GARASIYA AASHABEN VAJABHAI
|
00045
|
BARB0SANJEL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376720
|
|
GARASIYAAASHABENVAJABHAI
|
()
|
136
|
SANJELI
|
GJ-23-003-084-001/580305024 (Vansiya)
|
1123003000NRG23230420220093519
|
23/04/2022
|
garasiya babubhai fatabhai
|
1123003WL003498
|
garasiya babubhai fatabhai
|
00045
|
BARB0SANJEL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376660
|
|
garasiyababubhaifatabhai
|
()
|
137
|
SANJELI
|
GJ-23-003-084-001/580305024 (Vansiya)
|
1123003000NRG23230420220093520
|
23/04/2022
|
GARASIYA VILASHBEN BABUBHAI
|
1123003WL003498
|
GARASIYA VILASHBEN BABUBHAI
|
00045
|
BARB0SANJEL
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376668
|
|
GARASIYAVILASHBENBABUBHAI
|
()
|
138
|
SANJELI
|
GJ-23-003-084-002/58030319 (Vansiya)
|
1123003000NRG23230420220092951
|
23/04/2022
|
DAMOR ATULBHAI SAMABHAI
|
1123003WL003469
|
DAMOR ATULBHAI SAMABHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376783
|
|
DAMORATULBHAISAMABHAI
|
()
|
139
|
SANJELI
|
GJ-23-003-084-003/56037804 (Vansiya)
|
1123003000NRG23230420220093571
|
23/04/2022
|
SOLANKI SAVITABEN MAGANBHAI
|
1123003WL003499
|
SOLANKI SAVITABEN MAGANBHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376708
|
|
SOLANKISAVITABENMAGANBHAI
|
()
|
140
|
SANJELI
|
GJ-23-003-084-003/580231 (Vansiya)
|
1123003000NRG23230420220093674
|
23/04/2022
|
SOLANKI DIVYESHBHAI SHANKARBHAI
|
1123003WL003501
|
SOLANKI DIVYESHBHAI SHANKARBHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376912
|
|
SOLANKIDIVYESHBHAISHANKARBHAI
|
()
|
141
|
SANJELI
|
GJ-23-003-084-003/580231 (Vansiya)
|
1123003000NRG23230420220093673
|
23/04/2022
|
SOLANKI JIGEHSBHAI SHANKARBHAI
|
1123003WL003501
|
SOLANKI JIGEHSBHAI SHANKARBHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376910
|
|
SOLANKIJIGEHSBHAISHANKARBHAI
|
()
|
142
|
SANJELI
|
GJ-23-003-084-003/580231 (Vansiya)
|
1123003000NRG23230420220093672
|
23/04/2022
|
SOLANKI VANDANABEN SHANKARBHAI
|
1123003WL003501
|
SOLANKI VANDANABEN SHANKARBHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376911
|
|
SOLANKIVANDANABENSHANKARBHAI
|
()
|
143
|
SANJELI
|
GJ-23-003-084-003/58030241 (Vansiya)
|
1123003000NRG23230420220093719
|
23/04/2022
|
DODIYAR NIPABEN JAYNTILAL
|
1123003WL003503
|
DODIYAR NIPABEN JAYNTILAL
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376781
|
|
DODIYARNIPABENJAYNTILAL
|
()
|
144
|
SANJELI
|
GJ-23-003-084-003/58030340 (Vansiya)
|
1123003000NRG23230420220093724
|
23/04/2022
|
DODIYAR SANJAYBHAI BABUBHAI
|
1123003WL003503
|
DODIYAR SANJAYBHAI BABUBHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376779
|
|
DODIYARSANJAYBHAIBABUBHAI
|
()
|
145
|
SANJELI
|
GJ-23-003-084-003/58030345 (Vansiya)
|
1123003000NRG23230420220093726
|
23/04/2022
|
DODIYAR SUNILBHAI JAVSINGBHAI
|
1123003WL003503
|
DODIYAR SUNILBHAI JAVSINGBHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376695
|
|
DODIYARSUNILBHAIJAVSINGBHAI
|
()
|
146
|
SANJELI
|
GJ-23-003-084-003/58030520 (Vansiya)
|
1123003000NRG23230420220093577
|
23/04/2022
|
SOLANKI HETALBEN MANOJBHAI
|
1123003WL003499
|
SOLANKI HETALBEN MANOJBHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376597
|
|
SOLANKIHETALBENMANOJBHAI
|
()
|
147
|
SANJELI
|
GJ-23-003-084-003/58030520 (Vansiya)
|
1123003000NRG23230420220093576
|
23/04/2022
|
SOLANKI MANOJBHAI RAMESHBHAI
|
1123003WL003499
|
SOLANKI MANOJBHAI RAMESHBHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376598
|
|
SOLANKIMANOJBHAIRAMESHBHAI
|
()
|
148
|
SANJELI
|
GJ-23-003-084-003/58030520 (Vansiya)
|
1123003000NRG23230420220093575
|
23/04/2022
|
SOLANKI NARAMDABEN RAMESHBHAI
|
1123003WL003499
|
SOLANKI NARAMDABEN RAMESHBHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376599
|
|
SOLANKINARAMDABENRAMESHBHAI
|
()
|
149
|
SANJELI
|
GJ-23-003-084-003/58030520 (Vansiya)
|
1123003000NRG23230420220093574
|
23/04/2022
|
SOLANKI RAMESHBHAI LALABHAI
|
1123003WL003499
|
SOLANKI RAMESHBHAI LALABHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376870
|
|
SOLANKIRAMESHBHAILALABHAI
|
()
|
150
|
SANJELI
|
GJ-23-003-084-007/56038354 (Vansiya)
|
1123003000NRG23230420220092968
|
23/04/2022
|
SANGADA GITABEN SHANKARBHAI
|
1123003WL003469
|
SANGADA GITABEN SHANKARBHAI
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376780
|
|
SANGADAGITABENSHANKARBHAI
|
()
|
151
|
SANJELI
|
GJ-23-003-084-007/56038354 (Vansiya)
|
1123003000NRG23230420220092967
|
23/04/2022
|
SANGADA SANKARBHAI BHUNDABHAI
|
1123003WL003469
|
SANGADA SANKARBHAI BHUNDABHAI
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376782
|
|
SANGADASANKARBHAIBHUNDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137835
|
137835
|
|
|
|
|
|
|
|
152
|
SANJELI
|
GJ-23-003-015-002/3305700435 (Dungra)
|
1123003000NRG23230420220093220
|
23/04/2022
|
Kamol shetalben Satishbhai
|
1123003WL003482
|
Kamol shetalben Satishbhai
|
00045
|
BARB0SANTRA
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376721
|
|
KamolshetalbenSatishbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
153
|
SANJELI
|
GJ-23-003-004-004/5593624 (Bhanpur)
|
1123003000NRG23230420220093203
|
23/04/2022
|
NISHARTA SHANTIBHAI KHATRABHAI
|
1123003WL003481
|
NISHARTA SHANTIBHAI KHATRABHAI
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376725
|
|
NISHARTASHANTIBHAIKHATRABHAI
|
()
|
154
|
SANJELI
|
GJ-23-003-004-004/56037980 (Bhanpur)
|
1123003000NRG23230420220093206
|
23/04/2022
|
NISHARTA CHIRAGBHAI KHEMABHAI
|
1123003WL003481
|
NISHARTA CHIRAGBHAI KHEMABHAI
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376596
|
|
NISHARTACHIRAGBHAIKHEMABHAI
|
()
|
155
|
Dahod
|
GJ-23-003-015-002/3305700485 (Agawada)
|
1123003000NRG23230420220093016
|
23/04/2022
|
bariya suntaben sureshbhai
|
1123003WL003473
|
bariya suntaben sureshbhai
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376737
|
|
bariyasuntabensureshbhai
|
()
|
156
|
SANJELI
|
GJ-23-003-025-001/570979 (Hirola)
|
1123003000NRG23230420220093762
|
23/04/2022
|
BHABHOR SARMISTHABEN KALUBHAI
|
1123003WL003509
|
BHABHOR SARMISTHABEN KALUBHAI
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376789
|
|
BHABHORSARMISTHABENKALUBHAI
|
()
|
157
|
SANJELI
|
GJ-23-003-025-001/571008 (Hirola)
|
1123003000NRG23230420220092609
|
23/04/2022
|
NISARTA ARUNABEN NARESHBHAI
|
1123003WL003452
|
NISARTA ARUNABEN NARESHBHAI
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376640
|
|
NISARTAARUNABENNARESHBHAI
|
()
|
158
|
SANJELI
|
GJ-23-003-025-001/571085 (Hirola)
|
1123003000NRG23230420220092666
|
23/04/2022
|
MACHAR LATABEN SABURBHAI
|
1123003WL003454
|
MACHAR LATABEN SABURBHAI
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376588
|
|
MACHARLATABENSABURBHAI
|
()
|
159
|
SANJELI
|
GJ-23-003-025-001/571189 (Hirola)
|
1123003000NRG23230420220093820
|
23/04/2022
|
KAMOL KADKIYABHAI TEJABHAI N
|
1123003WL003518
|
KAMOL KADKIYABHAI TEJABHAI N
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376589
|
|
KAMOLKADKIYABHAITEJABHAIN
|
()
|
160
|
SANJELI
|
GJ-23-003-025-001/571197 (Hirola)
|
1123003000NRG23230420220093821
|
23/04/2022
|
KAMOL VANITABEN SOMABHAI
|
1123003WL003518
|
KAMOL VANITABEN SOMABHAI
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376590
|
|
KAMOLVANITABENSOMABHAI
|
()
|
161
|
SANJELI
|
GJ-23-003-025-001/5808821 (Hirola)
|
1123003000NRG23230420220092645
|
23/04/2022
|
Muniya Sangitaben Vinodbhai
|
1123003WL003453
|
Muniya Sangitaben Vinodbhai
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376591
|
|
MuniyaSangitabenVinodbhai
|
()
|
162
|
SANJELI
|
GJ-23-003-025-001/58088856 (Hirola)
|
1123003000NRG23230420220092726
|
23/04/2022
|
SANGADASHARDABEN RAKESHBHAI
|
1123003WL003456
|
SANGADASHARDABEN RAKESHBHAI
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376792
|
|
SANGADASHARDABENRAKESHBHAI
|
()
|
163
|
SANJELI
|
GJ-23-003-025-001/582282 (Hirola)
|
1123003000NRG23230420220092707
|
23/04/2022
|
BHABHOR PRIYANKABEN DINESHBHAI
|
1123003WL003455
|
BHABHOR PRIYANKABEN DINESHBHAI
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376584
|
|
BHABHORPRIYANKABENDINESHBHAI
|
()
|
164
|
SANJELI
|
GJ-23-003-025-001/5895444 (Hirola)
|
1123003000NRG23230420220093295
|
23/04/2022
|
CHAREL TINABEN MAHESHBHAI
|
1123003WL003484
|
CHAREL TINABEN MAHESHBHAI
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376587
|
|
CHARELTINABENMAHESHBHAI
|
()
|
165
|
SANJELI
|
GJ-23-003-025-001/5895813 (Hirola)
|
1123003000NRG23230420220093433
|
23/04/2022
|
SANGADA MUNNIBEN MAHESHBHAI
|
1123003WL003494
|
SANGADA MUNNIBEN MAHESHBHAI
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376592
|
|
SANGADAMUNNIBENMAHESHBHAI
|
()
|
166
|
SANJELI
|
GJ-23-003-025-001/5896289 (Hirola)
|
1123003000NRG23230420220092739
|
23/04/2022
|
NISARTA PRADIPBHAI SURSINGBHAI
|
1123003WL003457
|
NISARTA PRADIPBHAI SURSINGBHAI
|
00045
|
BARB0VANSIY
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376794
|
|
NISARTAPRADIPBHAISURSINGBHAI
|
()
|
167
|
SANJELI
|
GJ-23-003-084-001/56038170 (Vansiya)
|
1123003000NRG23230420220092947
|
23/04/2022
|
MACHAR LALITABEN SANTILAL
|
1123003WL003469
|
MACHAR LALITABEN SANTILAL
|
00045
|
BARB0VANSIY
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376641
|
|
MACHARLALITABENSANTILAL
|
()
|
168
|
SANJELI
|
GJ-23-003-084-001/58030551 (Vansiya)
|
1123003000NRG23230420220093522
|
23/04/2022
|
GARASIYA KALIBEN VIRSINGBHAI
|
1123003WL003498
|
GARASIYA KALIBEN VIRSINGBHAI
|
00045
|
BARB0VANSIY
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376796
|
|
GARASIYAKALIBENVIRSINGBHAI
|
()
|
169
|
SANJELI
|
GJ-23-003-084-002/58030319 (Vansiya)
|
1123003000NRG23230420220092950
|
23/04/2022
|
DAMOR KANTABEN SAMABHAI
|
1123003WL003469
|
DAMOR KANTABEN SAMABHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376735
|
|
DAMORKANTABENSAMABHAI
|
()
|
170
|
SANJELI
|
GJ-23-003-084-003/5603759 (Vansiya)
|
1123003000NRG23230420220093705
|
23/04/2022
|
DANGI EILABEN MUKESHBHAI
|
1123003WL003503
|
DANGI EILABEN MUKESHBHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376586
|
|
DANGIEILABENMUKESHBHAI
|
()
|
171
|
SANJELI
|
GJ-23-003-084-003/56037847 (Vansiya)
|
1123003000NRG23230420220093707
|
23/04/2022
|
Damor Amilaben Sarashbhai
|
1123003WL003503
|
Damor Amilaben Sarashbhai
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376728
|
|
DamorAmilabenSarashbhai
|
()
|
172
|
SANJELI
|
GJ-23-003-084-003/56037847 (Vansiya)
|
1123003000NRG23230420220093706
|
23/04/2022
|
Damor Sarashbhai Vakanbhai
|
1123003WL003503
|
Damor Sarashbhai Vakanbhai
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376727
|
|
DamorSarashbhaiVakanbhai
|
()
|
173
|
SANJELI
|
GJ-23-003-084-003/580229 (Vansiya)
|
1123003000NRG23230420220093667
|
23/04/2022
|
RAJESHBHAI BHURABHAI SOLANKI
|
1123003WL003501
|
RAJESHBHAI BHURABHAI SOLANKI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376790
|
|
RAJESHBHAIBHURABHAISOLANKI
|
()
|
174
|
SANJELI
|
GJ-23-003-084-003/580233 (Vansiya)
|
1123003000NRG23230420220093676
|
23/04/2022
|
SOLANKI MILESHKUMAR MANUBHAI
|
1123003WL003501
|
SOLANKI MILESHKUMAR MANUBHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376729
|
|
SOLANKIMILESHKUMARMANUBHAI
|
()
|
175
|
SANJELI
|
GJ-23-003-084-003/580233 (Vansiya)
|
1123003000NRG23230420220093677
|
23/04/2022
|
SOLANKI SONUBEN MILESHKUMAR
|
1123003WL003501
|
SOLANKI SONUBEN MILESHKUMAR
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376793
|
|
SOLANKISONUBENMILESHKUMAR
|
()
|
176
|
SANJELI
|
GJ-23-003-084-003/58030091 (Vansiya)
|
1123003000NRG23230420220093712
|
23/04/2022
|
ISHVERBHAI SAMABHAI TAVIYAD
|
1123003WL003503
|
ISHVERBHAI SAMABHAI TAVIYAD
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376726
|
|
ISHVERBHAISAMABHAITAVIYAD
|
()
|
177
|
SANJELI
|
GJ-23-003-084-003/58030206 (Vansiya)
|
1123003000NRG23230420220093714
|
23/04/2022
|
RATHOD PRASHANTKUMAR
|
1123003WL003503
|
RATHOD PRASHANTKUMAR
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376733
|
|
RATHODPRASHANTKUMAR
|
()
|
178
|
SANJELI
|
GJ-23-003-084-003/58030241 (Vansiya)
|
1123003000NRG23230420220093718
|
23/04/2022
|
DODIYAR JANTABEN
|
1123003WL003503
|
DODIYAR JANTABEN
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376734
|
|
DODIYARJANTABEN
|
()
|
179
|
SANJELI
|
GJ-23-003-084-003/58030241 (Vansiya)
|
1123003000NRG23230420220093716
|
23/04/2022
|
DODIYAR JAYNTILAL SURYAKANT
|
1123003WL003503
|
DODIYAR JAYNTILAL SURYAKANT
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376788
|
|
DODIYARJAYNTILALSURYAKANT
|
()
|
180
|
SANJELI
|
GJ-23-003-084-003/58030241 (Vansiya)
|
1123003000NRG23230420220093717
|
23/04/2022
|
DODIYAR SURYAKANTBHAI
|
1123003WL003503
|
DODIYAR SURYAKANTBHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376732
|
|
DODIYARSURYAKANTBHAI
|
()
|
181
|
SANJELI
|
GJ-23-003-084-003/58030273 (Vansiya)
|
1123003000NRG23230420220093683
|
23/04/2022
|
Solanki kailasben vinodbhai
|
1123003WL003501
|
Solanki kailasben vinodbhai
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376723
|
|
Solankikailasbenvinodbhai
|
()
|
182
|
SANJELI
|
GJ-23-003-084-003/58030320 (Vansiya)
|
1123003000NRG23230420220093721
|
23/04/2022
|
DODIYAR SUBHASHBHAI FATABHAI
|
1123003WL003503
|
DODIYAR SUBHASHBHAI FATABHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376593
|
|
DODIYARSUBHASHBHAIFATABHAI
|
()
|
183
|
SANJELI
|
GJ-23-003-084-003/58030340 (Vansiya)
|
1123003000NRG23230420220093725
|
23/04/2022
|
DODIYAR PRIYANKABEN SANJAYBHAI
|
1123003WL003503
|
DODIYAR PRIYANKABEN SANJAYBHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376795
|
|
DODIYARPRIYANKABENSANJAYBHAI
|
()
|
184
|
SANJELI
|
GJ-23-003-084-003/580304 (Vansiya)
|
1123003000NRG23230420220093727
|
23/04/2022
|
DODIYAR SAVITABEN VIKRAMBHAI
|
1123003WL003503
|
DODIYAR SAVITABEN VIKRAMBHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376787
|
|
DODIYARSAVITABENVIKRAMBHAI
|
()
|
185
|
SANJELI
|
GJ-23-003-084-003/58030543 (Vansiya)
|
1123003000NRG23230420220093687
|
23/04/2022
|
Dodiyar Rajmalsinh Shivabhai
|
1123003WL003501
|
Dodiyar Rajmalsinh Shivabhai
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376722
|
|
DodiyarRajmalsinhShivabhai
|
()
|
186
|
SANJELI
|
GJ-23-003-084-003/580317 (Vansiya)
|
1123003000NRG23230420220093688
|
23/04/2022
|
SOLANKI SHAILESHKUMAR HIRABHAI
|
1123003WL003501
|
SOLANKI SHAILESHKUMAR HIRABHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376784
|
|
SOLANKISHAILESHKUMARHIRABHAI
|
()
|
187
|
SANJELI
|
GJ-23-003-084-004/1843097 (Vansiya)
|
1123003000NRG23230420220093526
|
23/04/2022
|
AMALIYAR RAMANBHAI TITA
|
1123003WL003498
|
AMALIYAR RAMANBHAI TITA
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376730
|
|
AMALIYARRAMANBHAITITA
|
()
|
188
|
SANJELI
|
GJ-23-003-084-004/1843097 (Vansiya)
|
1123003000NRG23230420220093528
|
23/04/2022
|
AMALIYAR SURESH ASVIN
|
1123003WL003498
|
AMALIYAR SURESH ASVIN
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376731
|
|
AMALIYARSURESHASVIN
|
()
|
189
|
SANJELI
|
GJ-23-003-084-004/1843100 (Vansiya)
|
1123003000NRG23230420220093578
|
23/04/2022
|
RATHOD DINESHBHAI SURSINGBHAI
|
1123003WL003499
|
RATHOD DINESHBHAI SURSINGBHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376797
|
|
RATHODDINESHBHAISURSINGBHAI
|
()
|
190
|
SANJELI
|
GJ-23-003-084-004/1843100 (Vansiya)
|
1123003000NRG23230420220093579
|
23/04/2022
|
RATHOD KAPILABEN DINESHBHAI
|
1123003WL003499
|
RATHOD KAPILABEN DINESHBHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376736
|
|
RATHODKAPILABENDINESHBHAI
|
()
|
191
|
SANJELI
|
GJ-23-003-084-006/1843370 (Vansiya)
|
1123003000NRG23230420220092960
|
23/04/2022
|
TAVIYAD MANISHABEN PRAKASHBHAI
|
1123003WL003469
|
TAVIYAD MANISHABEN PRAKASHBHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376594
|
|
TAVIYADMANISHABENPRAKASHBHAI
|
()
|
192
|
SANJELI
|
GJ-23-003-084-006/1843370 (Vansiya)
|
1123003000NRG23230420220092959
|
23/04/2022
|
TAVIYAD PRAKASHBHAI CHIMANBHAI
|
1123003WL003469
|
TAVIYAD PRAKASHBHAI CHIMANBHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376595
|
|
TAVIYADPRAKASHBHAICHIMANBHAI
|
()
|
193
|
SANJELI
|
GJ-23-003-084-007/5587719 (Vansiya)
|
1123003000NRG23230420220092964
|
23/04/2022
|
DAMOR NASAKBEN MADHUKANT
|
1123003WL003469
|
DAMOR NASAKBEN MADHUKANT
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376786
|
|
DAMORNASAKBENMADHUKANT
|
()
|
194
|
SANJELI
|
GJ-23-003-084-007/56038325 (Vansiya)
|
1123003000NRG23230420220092965
|
23/04/2022
|
DANGI VIPULBHAI DALUBHAI
|
1123003WL003469
|
DANGI VIPULBHAI DALUBHAI
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376791
|
|
DANGIVIPULBHAIDALUBHAI
|
()
|
195
|
SANJELI
|
GJ-23-003-084-007/56038354 (Vansiya)
|
1123003000NRG23230420220092969
|
23/04/2022
|
SANGADA SAKUDIBEN ARVIND
|
1123003WL003469
|
SANGADA SAKUDIBEN ARVIND
|
00045
|
BARB0VANSIY
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376585
|
|
SANGADASAKUDIBENARVIND
|
()
|
196
|
SANJELI
|
GJ-23-003-084-008/56037700 (Vansiya)
|
1123003000NRG23230420220093544
|
23/04/2022
|
makvana Rajubhai dalsingbhai
|
1123003WL003498
|
makvana Rajubhai dalsingbhai
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376785
|
|
makvanaRajubhaidalsingbhai
|
()
|
197
|
SANJELI
|
GJ-23-003-084-009/56037777 (Vansiya)
|
1123003000NRG23230420220093597
|
23/04/2022
|
Sangada Dineshbhai Dalsingbhai
|
1123003WL003499
|
Sangada Dineshbhai Dalsingbhai
|
00045
|
BARB0VANSIY
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376724
|
|
SangadaDineshbhaiDalsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51145
|
51145
|
|
|
|
|
|
|
|
198
|
SANJELI
|
GJ-23-003-004-002/5593028 (Bhanpur)
|
1123003000NRG23230420220092455
|
23/04/2022
|
VASAIYA KOKILABEN VALSINGBHAI
|
1123003WL003445
|
VASAIYA KOKILABEN VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376440
|
|
VASAIYAKOKILABENVALSINGBHAI
|
()
|
199
|
SANJELI
|
GJ-23-003-004-003/5593610 (Bhanpur)
|
1123003000NRG23230420220092463
|
23/04/2022
|
PARMAR LASHABEN PARVATBHAI
|
1123003WL003445
|
PARMAR LASHABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376520
|
|
PARMARLASHABENPARVATBHAI
|
()
|
200
|
SANJELI
|
GJ-23-003-004-003/5593610 (Bhanpur)
|
1123003000NRG23230420220092462
|
23/04/2022
|
PARMAR PARVATBHAI DHARUBHAI
|
1123003WL003445
|
PARMAR PARVATBHAI DHARUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376519
|
|
PARMARPARVATBHAIDHARUBHAI
|
()
|
201
|
SANJELI
|
GJ-23-003-025-001/366-C (Hirola)
|
1123003000NRG23230420220093324
|
23/04/2022
|
SANGADA GITABEN RAJUBHAI
|
1123003WL003487
|
SANGADA GITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376671
|
|
SANGADAGITABENRAJUBHAI
|
()
|
202
|
SANJELI
|
GJ-23-003-025-001/366-C (Hirola)
|
1123003000NRG23230420220093323
|
23/04/2022
|
Sangada Rajubhai Humabhai
|
1123003WL003487
|
Sangada Rajubhai Humabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376623
|
|
SangadaRajubhaiHumabhai
|
()
|
203
|
SANJELI
|
GJ-23-003-025-001/39 (Hirola)
|
1123003000NRG23230420220092592
|
23/04/2022
|
NISARTA NARENDRABHAI BACHUBHAI
|
1123003WL003452
|
NISARTA NARENDRABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376690
|
|
NISARTANARENDRABHAIBACHUBHAI
|
()
|
204
|
SANJELI
|
GJ-23-003-025-001/50214 (Hirola)
|
1123003000NRG23230420220092688
|
23/04/2022
|
Bhabhaor santibhai
|
1123003WL003455
|
Bhabhaor santibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376812
|
|
Bhabhaorsantibhai
|
()
|
205
|
SANJELI
|
GJ-23-003-025-001/5068640 (Hirola)
|
1123003000NRG23230420220092691
|
23/04/2022
|
BHABHOR ASISHBHAI ASVINBHAI
|
1123003WL003455
|
BHABHOR ASISHBHAI ASVINBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376901
|
|
BHABHORASISHBHAIASVINBHAI
|
()
|
206
|
SANJELI
|
GJ-23-003-025-001/5607780 (Hirola)
|
1123003000NRG23230420220092692
|
23/04/2022
|
Muniya Ratanbhai Somabhai
|
1123003WL003455
|
Muniya Ratanbhai Somabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376629
|
|
MuniyaRatanbhaiSomabhai
|
()
|
207
|
SANJELI
|
GJ-23-003-025-001/5607827 (Hirola)
|
1123003000NRG23230420220093366
|
23/04/2022
|
BILVAI RAMILABEN PUNABHAI
|
1123003WL003491
|
BILVAI RAMILABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376536
|
|
BILVAIRAMILABENPUNABHAI
|
()
|
208
|
SANJELI
|
GJ-23-003-025-001/5607898 (Hirola)
|
1123003000NRG23230420220093368
|
23/04/2022
|
SANGADA HARSIDA NARSHING
|
1123003WL003491
|
SANGADA HARSIDA NARSHING
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376504
|
|
SANGADAHARSIDANARSHING
|
()
|
209
|
SANJELI
|
GJ-23-003-025-001/5607898 (Hirola)
|
1123003000NRG23230420220093367
|
23/04/2022
|
SANGADA NARSHINGBHAI BALABHAI
|
1123003WL003491
|
SANGADA NARSHINGBHAI BALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376749
|
|
SANGADANARSHINGBHAIBALABHAI
|
()
|
210
|
SANJELI
|
GJ-23-003-025-001/5607971 (Hirola)
|
1123003000NRG23230420220092625
|
23/04/2022
|
DAMOR BHURABHAIMANJIBHAI
|
1123003WL003453
|
DAMOR BHURABHAIMANJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376503
|
|
DAMORBHURABHAIMANJIBHAI
|
()
|
211
|
SANJELI
|
GJ-23-003-025-001/5608475 (Hirola)
|
1123003000NRG23230420220093855
|
23/04/2022
|
SANGADA KAVITABEN DINESHBHAIO
|
1123003WL003523
|
SANGADA KAVITABEN DINESHBHAIO
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376539
|
|
SANGADAKAVITABENDINESHBHAIO
|
()
|
212
|
SANJELI
|
GJ-23-003-025-001/5608510 (Hirola)
|
1123003000NRG23230420220093039
|
23/04/2022
|
CHAREL SHITALBEN MUKESHBHAI
|
1123003WL003475
|
CHAREL SHITALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376826
|
|
CHARELSHITALBENMUKESHBHAI
|
()
|
213
|
SANJELI
|
GJ-23-003-025-001/5608582 (Hirola)
|
1123003000NRG23230420220093449
|
23/04/2022
|
ramilaben
|
1123003WL003496
|
ramilaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376808
|
|
ramilaben
|
()
|
214
|
SANJELI
|
GJ-23-003-025-001/5608593 (Hirola)
|
1123003000NRG23230420220093450
|
23/04/2022
|
KALBEN KADKIYABHAI KATARA
|
1123003WL003496
|
KALBEN KADKIYABHAI KATARA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376757
|
|
KALBENKADKIYABHAIKATARA
|
()
|
215
|
SANJELI
|
GJ-23-003-025-001/5608614 (Hirola)
|
1123003000NRG23230420220092696
|
23/04/2022
|
ESHSUMITRABEN NARBHAI BHABHOR
|
1123003WL003455
|
ESHSUMITRABEN NARBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376542
|
|
ESHSUMITRABENNARBHAIBHABHOR
|
()
|
216
|
SANJELI
|
GJ-23-003-025-001/5608616 (Hirola)
|
1123003000NRG23230420220092697
|
23/04/2022
|
BHABHOR LALABHAI BADIYABHAI
|
1123003WL003455
|
BHABHOR LALABHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376529
|
|
BHABHORLALABHAIBADIYABHAI
|
()
|
217
|
SANJELI
|
GJ-23-003-025-001/5608622 (Hirola)
|
1123003000NRG23230420220093785
|
23/04/2022
|
SANGADA VINUBHAI RAMUDABHAI
|
1123003WL003513
|
SANGADA VINUBHAI RAMUDABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376689
|
|
SANGADAVINUBHAIRAMUDABHAI
|
()
|
218
|
SANJELI
|
GJ-23-003-025-001/5608631 (Hirola)
|
1123003000NRG23230420220093371
|
23/04/2022
|
TAVIYAD MAKANBHAI MADIYABHAI
|
1123003WL003491
|
TAVIYAD MAKANBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376534
|
|
TAVIYADMAKANBHAIMADIYABHAI
|
()
|
219
|
SANJELI
|
GJ-23-003-025-001/5608631 (Hirola)
|
1123003000NRG23230420220093372
|
23/04/2022
|
TAVIYAD VANABEN MAKANBHAI
|
1123003WL003491
|
TAVIYAD VANABEN MAKANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376754
|
|
TAVIYADVANABENMAKANBHAI
|
()
|
220
|
SANJELI
|
GJ-23-003-025-001/5608713 (Hirola)
|
1123003000NRG23230420220092603
|
23/04/2022
|
Sangada Jasvantbhai Chaganbhai
|
1123003WL003452
|
Sangada Jasvantbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376574
|
|
SangadaJasvantbhaiChaganbhai
|
()
|
221
|
SANJELI
|
GJ-23-003-025-001/570926 (Hirola)
|
1123003000NRG23230420220092605
|
23/04/2022
|
KAMOL REVLIBEN SAVJIBHAI
|
1123003WL003452
|
KAMOL REVLIBEN SAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376853
|
|
KAMOLREVLIBENSAVJIBHAI
|
()
|
222
|
SANJELI
|
GJ-23-003-025-001/570979 (Hirola)
|
1123003000NRG23230420220093763
|
23/04/2022
|
BHABHOR SHITALBEN SURPALBHAI
|
1123003WL003509
|
BHABHOR SHITALBEN SURPALBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376576
|
|
BHABHORSHITALBENSURPALBHAI
|
()
|
223
|
SANJELI
|
GJ-23-003-025-001/5710003 (Hirola)
|
1123003000NRG23230420220093375
|
23/04/2022
|
VASAIYA DINESHBHAI SADIYABHAI
|
1123003WL003491
|
VASAIYA DINESHBHAI SADIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376565
|
|
VASAIYADINESHBHAISADIYABHAI
|
()
|
224
|
SANJELI
|
GJ-23-003-025-001/5710003 (Hirola)
|
1123003000NRG23230420220093376
|
23/04/2022
|
VASAIYA MANJULABEN DINESHBHAI
|
1123003WL003491
|
VASAIYA MANJULABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376607
|
|
VASAIYAMANJULABENDINESHBHAI
|
()
|
225
|
SANJELI
|
GJ-23-003-025-001/571011 (Hirola)
|
1123003000NRG23230420220093298
|
23/04/2022
|
SANGADA GITABEN ALPESHBHAI
|
1123003WL003485
|
SANGADA GITABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376752
|
|
SANGADAGITABENALPESHBHAI
|
()
|
226
|
SANJELI
|
GJ-23-003-025-001/571013 (Hirola)
|
1123003000NRG23230420220093420
|
23/04/2022
|
Sangada Ratniben Sadiyabhai
|
1123003WL003494
|
Sangada Ratniben Sadiyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376561
|
|
SangadaRatnibenSadiyabhai
|
()
|
227
|
SANJELI
|
GJ-23-003-025-001/571014 (Hirola)
|
1123003000NRG23230420220093738
|
23/04/2022
|
SANGADA ASMITABEN RAMESHBHAI
|
1123003WL003505
|
SANGADA ASMITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376857
|
|
SANGADAASMITABENRAMESHBHAI
|
()
|
228
|
SANJELI
|
GJ-23-003-025-001/571021 (Hirola)
|
1123003000NRG23230420220093739
|
23/04/2022
|
Sangada Madiyabhai Saliyabhai
|
1123003WL003505
|
Sangada Madiyabhai Saliyabhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376533
|
|
SangadaMadiyabhaiSaliyabhai
|
()
|
229
|
SANJELI
|
GJ-23-003-025-001/571021 (Hirola)
|
1123003000NRG23230420220093740
|
23/04/2022
|
Sangada Ravitaben Madiyabhai
|
1123003WL003505
|
Sangada Ravitaben Madiyabhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376568
|
|
SangadaRavitabenMadiyabhai
|
()
|
230
|
SANJELI
|
GJ-23-003-025-001/571021 (Hirola)
|
1123003000NRG23230420220093741
|
23/04/2022
|
Sangada Sanabhai Madiyabhai
|
1123003WL003505
|
Sangada Sanabhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376816
|
|
SangadaSanabhaiMadiyabhai
|
()
|
231
|
SANJELI
|
GJ-23-003-025-001/571030 (Hirola)
|
1123003000NRG23230420220093378
|
23/04/2022
|
BILAVAL SARMABEN HAVLABHAI
|
1123003WL003491
|
BILAVAL SARMABEN HAVLABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376608
|
|
BILAVALSARMABENHAVLABHAI
|
()
|
232
|
SANJELI
|
GJ-23-003-025-001/571030 (Hirola)
|
1123003000NRG23230420220093377
|
23/04/2022
|
BILVAL DIPABEN HAVLABHAI
|
1123003WL003491
|
BILVAL DIPABEN HAVLABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376540
|
|
BILVALDIPABENHAVLABHAI
|
()
|
233
|
SANJELI
|
GJ-23-003-025-001/571030 (Hirola)
|
1123003000NRG23230420220093379
|
23/04/2022
|
BILVAL RASILABEN MUKESHBHAI
|
1123003WL003491
|
BILVAL RASILABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376613
|
|
BILVALRASILABENMUKESHBHAI
|
()
|
234
|
SANJELI
|
GJ-23-003-025-001/571055 (Hirola)
|
1123003000NRG23230420220093330
|
23/04/2022
|
AMLIYAR GOVINDBHAI NARJIBHAI
|
1123003WL003487
|
AMLIYAR GOVINDBHAI NARJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376828
|
|
AMLIYARGOVINDBHAINARJIBHAI
|
()
|
235
|
SANJELI
|
GJ-23-003-025-001/571055 (Hirola)
|
1123003000NRG23230420220093329
|
23/04/2022
|
AMLIYAR NARJIBHAI CHAGANBHAI
|
1123003WL003487
|
AMLIYAR NARJIBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376639
|
|
AMLIYARNARJIBHAICHAGANBHAI
|
()
|
236
|
SANJELI
|
GJ-23-003-025-001/571056 (Hirola)
|
1123003000NRG23230420220093331
|
23/04/2022
|
AMLIYAR CHIMANBHAI CHHAGANBHAI
|
1123003WL003487
|
AMLIYAR CHIMANBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376624
|
|
AMLIYARCHIMANBHAICHHAGANBHAI
|
()
|
237
|
SANJELI
|
GJ-23-003-025-001/571056 (Hirola)
|
1123003000NRG23230420220093332
|
23/04/2022
|
AMLIYAR MANJULABEN CHIMANBHAI
|
1123003WL003487
|
AMLIYAR MANJULABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376506
|
|
AMLIYARMANJULABENCHIMANBHAI
|
()
|
238
|
SANJELI
|
GJ-23-003-025-001/571066 (Hirola)
|
1123003000NRG23230420220093380
|
23/04/2022
|
SANGADA LALITABEN GORSHINGBHAI
|
1123003WL003491
|
SANGADA LALITABEN GORSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376618
|
|
SANGADALALITABENGORSHINGBHAI
|
()
|
239
|
SANJELI
|
GJ-23-003-025-001/571067 (Hirola)
|
1123003000NRG23230420220092664
|
23/04/2022
|
SANGADA SAVITABEN JITHARABHAI
|
1123003WL003454
|
SANGADA SAVITABEN JITHARABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376572
|
|
SANGADASAVITABENJITHARABHAI
|
()
|
240
|
SANJELI
|
GJ-23-003-025-001/571070 (Hirola)
|
1123003000NRG23230420220093381
|
23/04/2022
|
SANGADA HUDIBEN JALABHAI
|
1123003WL003491
|
SANGADA HUDIBEN JALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376740
|
|
SANGADAHUDIBENJALABHAI
|
()
|
241
|
SANJELI
|
GJ-23-003-025-001/571070 (Hirola)
|
1123003000NRG23230420220093382
|
23/04/2022
|
SANGADA SURTABEN DITABHAI
|
1123003WL003491
|
SANGADA SURTABEN DITABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376562
|
|
SANGADASURTABENDITABHAI
|
()
|
242
|
SANJELI
|
GJ-23-003-025-001/571075 (Hirola)
|
1123003000NRG23230420220093452
|
23/04/2022
|
SANGADA KIKDIBEN CHATRABHAI
|
1123003WL003496
|
SANGADA KIKDIBEN CHATRABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376680
|
|
SANGADAKIKDIBENCHATRABHAI
|
()
|
243
|
SANJELI
|
GJ-23-003-025-001/571076 (Hirola)
|
1123003000NRG23230420220093383
|
23/04/2022
|
Sangada nathubhai Daljibhai
|
1123003WL003491
|
Sangada nathubhai Daljibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376545
|
|
SangadanathubhaiDaljibhai
|
()
|
244
|
SANJELI
|
GJ-23-003-025-001/571077 (Hirola)
|
1123003000NRG23230420220093454
|
23/04/2022
|
SANGADA HUMALIBEN HAVSINGBHAI
|
1123003WL003496
|
SANGADA HUMALIBEN HAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376682
|
|
SANGADAHUMALIBENHAVSINGBHAI
|
()
|
245
|
SANJELI
|
GJ-23-003-025-001/571077 (Hirola)
|
1123003000NRG23230420220093455
|
23/04/2022
|
SANGADA HUMLIBEN HAVSHINGNHAI
|
1123003WL003496
|
SANGADA HUMLIBEN HAVSHINGNHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376683
|
|
SANGADAHUMLIBENHAVSHINGNHAI
|
()
|
246
|
SANJELI
|
GJ-23-003-025-001/571085 (Hirola)
|
1123003000NRG23230420220092665
|
23/04/2022
|
MACHAR SABURBHAI SAMSUBHAI
|
1123003WL003454
|
MACHAR SABURBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376611
|
|
MACHARSABURBHAISAMSUBHAI
|
()
|
247
|
SANJELI
|
GJ-23-003-025-001/571095 (Hirola)
|
1123003000NRG23230420220093384
|
23/04/2022
|
SANGADA PARESHBHAI DHIRABHAI
|
1123003WL003491
|
SANGADA PARESHBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376821
|
|
SANGADAPARESHBHAIDHIRABHAI
|
()
|
248
|
SANJELI
|
GJ-23-003-025-001/571114 (Hirola)
|
1123003000NRG23230420220092615
|
23/04/2022
|
NISARTA GITABHAI LALUBHAI
|
1123003WL003452
|
NISARTA GITABHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376676
|
|
NISARTAGITABHAILALUBHAI
|
()
|
249
|
SANJELI
|
GJ-23-003-025-001/571114 (Hirola)
|
1123003000NRG23230420220092614
|
23/04/2022
|
NISARTA LALUBHAI BACHUBHAI
|
1123003WL003452
|
NISARTA LALUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376675
|
|
NISARTALALUBHAIBACHUBHAI
|
()
|
250
|
SANJELI
|
GJ-23-003-025-001/571117 (Hirola)
|
1123003000NRG23230420220092668
|
23/04/2022
|
Damor bhursingbhai chuniyabhai
|
1123003WL003454
|
Damor bhursingbhai chuniyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376526
|
|
Damorbhursingbhaichuniyabhai
|
()
|
251
|
SANJELI
|
GJ-23-003-025-001/571117 (Hirola)
|
1123003000NRG23230420220092670
|
23/04/2022
|
DAMOR RAJUBHAI BHURSINGBHAI
|
1123003WL003454
|
DAMOR RAJUBHAI BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376620
|
|
DAMORRAJUBHAIBHURSINGBHAI
|
()
|
252
|
SANJELI
|
GJ-23-003-025-001/571117 (Hirola)
|
1123003000NRG23230420220092669
|
23/04/2022
|
DAMOR VESTIBEN BHURSINGBHAI
|
1123003WL003454
|
DAMOR VESTIBEN BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376686
|
|
DAMORVESTIBENBHURSINGBHAI
|
()
|
253
|
SANJELI
|
GJ-23-003-025-001/571118 (Hirola)
|
1123003000NRG23230420220092672
|
23/04/2022
|
DAMOR DHANABEN RAMSUBHAI
|
1123003WL003454
|
DAMOR DHANABEN RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376687
|
|
DAMORDHANABENRAMSUBHAI
|
()
|
254
|
SANJELI
|
GJ-23-003-025-001/571118 (Hirola)
|
1123003000NRG23230420220092671
|
23/04/2022
|
Damor RamsubhaiBhursingbhai
|
1123003WL003454
|
Damor RamsubhaiBhursingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376738
|
|
DamorRamsubhaiBhursingbhai
|
()
|
255
|
SANJELI
|
GJ-23-003-025-001/571119 (Hirola)
|
1123003000NRG23230420220092735
|
23/04/2022
|
SANGADA ANILBHAI BABUBHAI
|
1123003WL003457
|
SANGADA ANILBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376626
|
|
SANGADAANILBHAIBABUBHAI
|
()
|
256
|
SANJELI
|
GJ-23-003-025-001/571119 (Hirola)
|
1123003000NRG23230420220092734
|
23/04/2022
|
SANGADA KANTABEN BABUBHAI
|
1123003WL003457
|
SANGADA KANTABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376625
|
|
SANGADAKANTABENBABUBHAI
|
()
|
257
|
SANJELI
|
GJ-23-003-025-001/571120 (Hirola)
|
1123003000NRG23230420220092673
|
23/04/2022
|
Rasliben rupabhai sangada
|
1123003WL003454
|
Rasliben rupabhai sangada
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376563
|
|
Raslibenrupabhaisangada
|
()
|
258
|
SANJELI
|
GJ-23-003-025-001/571120 (Hirola)
|
1123003000NRG23230420220092674
|
23/04/2022
|
Sangada Rameshbhai Rupsingbhai
|
1123003WL003454
|
Sangada Rameshbhai Rupsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376760
|
|
SangadaRameshbhaiRupsingbhai
|
()
|
259
|
SANJELI
|
GJ-23-003-025-001/571120 (Hirola)
|
1123003000NRG23230420220092675
|
23/04/2022
|
Sangada Ramilaben Rameshbhai
|
1123003WL003454
|
Sangada Ramilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376745
|
|
SangadaRamilabenRameshbhai
|
()
|
260
|
SANJELI
|
GJ-23-003-025-001/571145 (Hirola)
|
1123003000NRG23230420220093385
|
23/04/2022
|
Sangada parvin bhai valubhai
|
1123003WL003491
|
Sangada parvin bhai valubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376621
|
|
Sangadaparvinbhaivalubhai
|
()
|
261
|
SANJELI
|
GJ-23-003-025-001/571145 (Hirola)
|
1123003000NRG23230420220093386
|
23/04/2022
|
SANGADA VASANTABEN ARVINDBHAI
|
1123003WL003491
|
SANGADA VASANTABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376617
|
|
SANGADAVASANTABENARVINDBHAI
|
()
|
262
|
SANJELI
|
GJ-23-003-025-001/571157 (Hirola)
|
1123003000NRG23230420220093299
|
23/04/2022
|
SANGADA CHAMPABEN KALUBHAI
|
1123003WL003485
|
SANGADA CHAMPABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376583
|
|
SANGADACHAMPABENKALUBHAI
|
()
|
263
|
SANJELI
|
GJ-23-003-025-001/571167 (Hirola)
|
1123003000NRG23230420220092631
|
23/04/2022
|
SANGADA LALITABEN RAMANBHAI
|
1123003WL003453
|
SANGADA LALITABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376569
|
|
SANGADALALITABENRAMANBHAI
|
()
|
264
|
SANJELI
|
GJ-23-003-025-001/571171 (Hirola)
|
1123003000NRG23230420220093421
|
23/04/2022
|
Sangada Radhaben Bachubhai
|
1123003WL003494
|
Sangada Radhaben Bachubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376530
|
|
SangadaRadhabenBachubhai
|
()
|
265
|
SANJELI
|
GJ-23-003-025-001/571178 (Hirola)
|
1123003000NRG23230420220092633
|
23/04/2022
|
Sangada Gitaben Surmalbhhai
|
1123003WL003453
|
Sangada Gitaben Surmalbhhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376741
|
|
SangadaGitabenSurmalbhhai
|
()
|
266
|
SANJELI
|
GJ-23-003-025-001/571178 (Hirola)
|
1123003000NRG23230420220092632
|
23/04/2022
|
Sangada Surmalbhai Bachubhai
|
1123003WL003453
|
Sangada Surmalbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376742
|
|
SangadaSurmalbhaiBachubhai
|
()
|
267
|
SANJELI
|
GJ-23-003-025-001/571184 (Hirola)
|
1123003000NRG23230420220093300
|
23/04/2022
|
SANGADA ANILABEN MAHENDRABHAI
|
1123003WL003485
|
SANGADA ANILABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376674
|
|
SANGADAANILABENMAHENDRABHAI
|
()
|
268
|
SANJELI
|
GJ-23-003-025-001/571185 (Hirola)
|
1123003000NRG23230420220092719
|
23/04/2022
|
SANGADA GITABEN PRAKASHBHAI
|
1123003WL003456
|
SANGADA GITABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376678
|
|
SANGADAGITABENPRAKASHBHAI
|
()
|
269
|
SANJELI
|
GJ-23-003-025-001/571185 (Hirola)
|
1123003000NRG23230420220092718
|
23/04/2022
|
SANGADA PRAKASHBHAI NARSINGBHAI
|
1123003WL003456
|
SANGADA PRAKASHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376677
|
|
SANGADAPRAKASHBHAINARSINGBHAI
|
()
|
270
|
SANJELI
|
GJ-23-003-025-001/571193 (Hirola)
|
1123003000NRG23230420220092616
|
23/04/2022
|
KAMOL RAMESHBHAI SADIYABHAI
|
1123003WL003452
|
KAMOL RAMESHBHAI SADIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376472
|
|
KAMOLRAMESHBHAISADIYABHAI
|
()
|
271
|
SANJELI
|
GJ-23-003-025-001/571193 (Hirola)
|
1123003000NRG23230420220092617
|
23/04/2022
|
KAMOL SAVITRIBEN RAMESHBHAI
|
1123003WL003452
|
KAMOL SAVITRIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376619
|
|
KAMOLSAVITRIBENRAMESHBHAI
|
()
|
272
|
SANJELI
|
GJ-23-003-025-001/571199-A (Hirola)
|
1123003000NRG23230420220092619
|
23/04/2022
|
KAMOL SAMUDIBEN SADIYABHAI
|
1123003WL003452
|
KAMOL SAMUDIBEN SADIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376546
|
|
KAMOLSAMUDIBENSADIYABHAI
|
()
|
273
|
SANJELI
|
GJ-23-003-025-001/5712029 (Hirola)
|
1123003000NRG23230420220093389
|
23/04/2022
|
SANGADA SAVITABEN DINESHBHAI
|
1123003WL003491
|
SANGADA SAVITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376829
|
|
SANGADASAVITABENDINESHBHAI
|
()
|
274
|
SANJELI
|
GJ-23-003-025-001/5712046 (Hirola)
|
1123003000NRG23230420220093041
|
23/04/2022
|
DAMOR MANJULABEN RAKESHBHAI
|
1123003WL003475
|
DAMOR MANJULABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376893
|
|
DAMORMANJULABENRAKESHBHAI
|
()
|
275
|
SANJELI
|
GJ-23-003-025-001/5712060 (Hirola)
|
1123003000NRG23230420220093422
|
23/04/2022
|
SANGADA MATLIBEN MANABHAI
|
1123003WL003494
|
SANGADA MATLIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376854
|
|
SANGADAMATLIBENMANABHAI
|
()
|
276
|
SANJELI
|
GJ-23-003-025-001/572015 (Hirola)
|
1123003000NRG23230420220093423
|
23/04/2022
|
Sangada Jorsingbhai Kikabhai
|
1123003WL003494
|
Sangada Jorsingbhai Kikabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376543
|
|
SangadaJorsingbhaiKikabhai
|
()
|
277
|
SANJELI
|
GJ-23-003-025-001/57206 (Hirola)
|
1123003000NRG23230420220092637
|
23/04/2022
|
Sangada Manjulaben prakashbhai
|
1123003WL003453
|
Sangada Manjulaben prakashbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376512
|
|
SangadaManjulabenprakashbhai
|
()
|
278
|
SANJELI
|
GJ-23-003-025-001/57206 (Hirola)
|
1123003000NRG23230420220092636
|
23/04/2022
|
Sangada Prakashbhai Daljibhai
|
1123003WL003453
|
Sangada Prakashbhai Daljibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376511
|
|
SangadaPrakashbhaiDaljibhai
|
()
|
279
|
SANJELI
|
GJ-23-003-025-001/57208 (Hirola)
|
1123003000NRG23230420220093822
|
23/04/2022
|
Vasaiya sukhdevbhai hasmukhbhai
|
1123003WL003518
|
Vasaiya sukhdevbhai hasmukhbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376609
|
|
Vasaiyasukhdevbhaihasmukhbhai
|
()
|
280
|
SANJELI
|
GJ-23-003-025-001/572111 (Hirola)
|
1123003000NRG23230420220093334
|
23/04/2022
|
SANGADA SANGITABEN MANISHBHAI
|
1123003WL003487
|
SANGADA SANGITABEN MANISHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376622
|
|
SANGADASANGITABENMANISHBHAI
|
()
|
281
|
SANJELI
|
GJ-23-003-025-001/572123 (Hirola)
|
1123003000NRG23230420220092720
|
23/04/2022
|
Sunilbhai narsing bhai
|
1123003WL003456
|
Sunilbhai narsing bhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376820
|
|
Sunilbhainarsingbhai
|
()
|
282
|
SANJELI
|
GJ-23-003-025-001/572127 (Hirola)
|
1123003000NRG23230420220093335
|
23/04/2022
|
SANGADA BHARATBHAI NARSINGBHAI
|
1123003WL003487
|
SANGADA BHARATBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376670
|
|
SANGADABHARATBHAINARSINGBHAI
|
()
|
283
|
SANJELI
|
GJ-23-003-025-001/572127 (Hirola)
|
1123003000NRG23230420220093336
|
23/04/2022
|
TIKU BHART
|
1123003WL003487
|
TIKU BHART
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376810
|
|
TIKUBHART
|
()
|
284
|
SANJELI
|
GJ-23-003-025-001/572156 (Hirola)
|
1123003000NRG23230420220092638
|
23/04/2022
|
DHOLI MANGUBEN KANTIBHAI
|
1123003WL003453
|
DHOLI MANGUBEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376501
|
|
DHOLIMANGUBENKANTIBHAI
|
()
|
285
|
SANJELI
|
GJ-23-003-025-001/57220 (Hirola)
|
1123003000NRG23230420220093425
|
23/04/2022
|
SANGADA DHOLIBEN KALABHAI
|
1123003WL003494
|
SANGADA DHOLIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376571
|
|
SANGADADHOLIBENKALABHAI
|
()
|
286
|
SANJELI
|
GJ-23-003-025-001/572278 (Hirola)
|
1123003000NRG23230420220093743
|
23/04/2022
|
SANGADA LALITABEN SURSINGBHAII
|
1123003WL003505
|
SANGADA LALITABEN SURSINGBHAII
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376541
|
|
SANGADALALITABENSURSINGBHAII
|
()
|
287
|
SANJELI
|
GJ-23-003-025-001/572278 (Hirola)
|
1123003000NRG23230420220093744
|
23/04/2022
|
SANGADA SUBHASHBHAI SALIYABHAI
|
1123003WL003505
|
SANGADA SUBHASHBHAI SALIYABHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376807
|
|
SANGADASUBHASHBHAISALIYABHAI
|
()
|
288
|
SANJELI
|
GJ-23-003-025-001/572278 (Hirola)
|
1123003000NRG23230420220093742
|
23/04/2022
|
SANGADA SURSINGBHAII SALIYABHAI
|
1123003WL003505
|
SANGADA SURSINGBHAII SALIYABHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376681
|
|
SANGADASURSINGBHAIISALIYABHAI
|
()
|
289
|
SANJELI
|
GJ-23-003-025-001/57246 (Hirola)
|
1123003000NRG23230420220092721
|
23/04/2022
|
SANGADA SURESHBHAI SAMUDABHAI
|
1123003WL003456
|
SANGADA SURESHBHAI SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376685
|
|
SANGADASURESHBHAISAMUDABHAI
|
()
|
290
|
SANJELI
|
GJ-23-003-025-001/57246 (Hirola)
|
1123003000NRG23230420220092722
|
23/04/2022
|
SANGADA URMILABEN SURESHBHAI
|
1123003WL003456
|
SANGADA URMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376688
|
|
SANGADAURMILABENSURESHBHAI
|
()
|
291
|
SANJELI
|
GJ-23-003-025-001/57263 (Hirola)
|
1123003000NRG23230420220093791
|
23/04/2022
|
Vasaiya Pradipbhai Rameshbhai
|
1123003WL003514
|
Vasaiya Pradipbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376579
|
|
VasaiyaPradipbhaiRameshbhai
|
()
|
292
|
SANJELI
|
GJ-23-003-025-001/57265 (Hirola)
|
1123003000NRG23230420220093792
|
23/04/2022
|
Vasaiya Harupiben Manabhai
|
1123003WL003514
|
Vasaiya Harupiben Manabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376537
|
|
VasaiyaHarupibenManabhai
|
()
|
293
|
SANJELI
|
GJ-23-003-025-001/57290 (Hirola)
|
1123003000NRG23230420220092640
|
23/04/2022
|
sangada savitaben prakashbhai
|
1123003WL003453
|
sangada savitaben prakashbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376610
|
|
sangadasavitabenprakashbhai
|
()
|
294
|
SANJELI
|
GJ-23-003-025-001/57290 (Hirola)
|
1123003000NRG23230420220092639
|
23/04/2022
|
sangada sonallben pravinbhai
|
1123003WL003453
|
sangada sonallben pravinbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376750
|
|
sangadasonallbenpravinbhai
|
()
|
295
|
SANJELI
|
GJ-23-003-025-001/57302 (Hirola)
|
1123003000NRG23230420220093848
|
23/04/2022
|
KISHORI MEHULBHAI SURSINGBHAI
|
1123003WL003522
|
KISHORI MEHULBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376575
|
|
KISHORIMEHULBHAISURSINGBHAI
|
()
|
296
|
SANJELI
|
GJ-23-003-025-001/57302 (Hirola)
|
1123003000NRG23230420220093847
|
23/04/2022
|
KISHORI RATANBEN SURSINGBHAI
|
1123003WL003522
|
KISHORI RATANBEN SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376570
|
|
KISHORIRATANBENSURSINGBHAI
|
()
|
297
|
SANJELI
|
GJ-23-003-025-001/57324 (Hirola)
|
1123003000NRG23230420220092641
|
23/04/2022
|
SANGADA HINABEN
|
1123003WL003453
|
SANGADA HINABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376505
|
|
SANGADAHINABEN
|
()
|
298
|
SANJELI
|
GJ-23-003-025-001/57362 (Hirola)
|
1123003000NRG23230420220093795
|
23/04/2022
|
KAPILA
|
1123003WL003514
|
KAPILA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376544
|
|
KAPILA
|
()
|
299
|
SANJELI
|
GJ-23-003-025-001/5805555 (Hirola)
|
1123003000NRG23230420220093464
|
23/04/2022
|
Sangada Mesaben Ramanbha
|
1123003WL003496
|
Sangada Mesaben Ramanbha
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376756
|
|
SangadaMesabenRamanbha
|
()
|
300
|
SANJELI
|
GJ-23-003-025-001/5805555 (Hirola)
|
1123003000NRG23230420220093463
|
23/04/2022
|
Sangada Ramanbhai Mansingbhai
|
1123003WL003496
|
Sangada Ramanbhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376673
|
|
SangadaRamanbhaiMansingbhai
|
()
|
301
|
SANJELI
|
GJ-23-003-025-001/5805559 (Hirola)
|
1123003000NRG23230420220093468
|
23/04/2022
|
Sangada Anitaben Rasubhai
|
1123003WL003496
|
Sangada Anitaben Rasubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376748
|
|
SangadaAnitabenRasubhai
|
()
|
302
|
SANJELI
|
GJ-23-003-025-001/5805559 (Hirola)
|
1123003000NRG23230420220093467
|
23/04/2022
|
Sangada Rasubhai Mansingbhai
|
1123003WL003496
|
Sangada Rasubhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376672
|
|
SangadaRasubhaiMansingbhai
|
()
|
303
|
SANJELI
|
GJ-23-003-025-001/5805561 (Hirola)
|
1123003000NRG23230420220093302
|
23/04/2022
|
Sangada Ratuben Kalubhai
|
1123003WL003485
|
Sangada Ratuben Kalubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376628
|
|
SangadaRatubenKalubhai
|
()
|
304
|
SANJELI
|
GJ-23-003-025-001/58088854 (Hirola)
|
1123003000NRG23230420220092680
|
23/04/2022
|
Sangada ravirajbhai parsingbhai
|
1123003WL003454
|
Sangada ravirajbhai parsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376581
|
|
Sangadaravirajbhaiparsingbhai
|
()
|
305
|
SANJELI
|
GJ-23-003-025-001/58088856 (Hirola)
|
1123003000NRG23230420220092725
|
23/04/2022
|
SANGADA RAKESHBHAI CHANDUBHAI
|
1123003WL003456
|
SANGADA RAKESHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376751
|
|
SANGADARAKESHBHAICHANDUBHAI
|
()
|
306
|
SANJELI
|
GJ-23-003-025-001/58088880 (Hirola)
|
1123003000NRG23230420220092705
|
23/04/2022
|
Bhabhaor Rekhaben Shaileshbhai
|
1123003WL003455
|
Bhabhaor Rekhaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376573
|
|
BhabhaorRekhabenShaileshbhai
|
()
|
307
|
SANJELI
|
GJ-23-003-025-001/58088887 (Hirola)
|
1123003000NRG23230420220093303
|
23/04/2022
|
SANGADA ARVINDBHAI KALABHAI
|
1123003WL003485
|
SANGADA ARVINDBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376523
|
|
SANGADAARVINDBHAIKALABHAI
|
()
|
308
|
SANJELI
|
GJ-23-003-025-001/5808889 (Hirola)
|
1123003000NRG23230420220092650
|
23/04/2022
|
Muniya Girishbhai motibhai
|
1123003WL003453
|
Muniya Girishbhai motibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376811
|
|
MuniyaGirishbhaimotibhai
|
()
|
309
|
SANJELI
|
GJ-23-003-025-001/58088894 (Hirola)
|
1123003000NRG23230420220092623
|
23/04/2022
|
NISARTA VIRSINGBHAI BHAVJIBHAI
|
1123003WL003452
|
NISARTA VIRSINGBHAI BHAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376527
|
|
NISARTAVIRSINGBHAIBHAVJIBHAI
|
()
|
310
|
SANJELI
|
GJ-23-003-025-001/58095300 (Hirola)
|
1123003000NRG23230420220093756
|
23/04/2022
|
Katara Kaliben Valabhai
|
1123003WL003508
|
Katara Kaliben Valabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376577
|
|
KataraKalibenValabhai
|
()
|
311
|
SANJELI
|
GJ-23-003-025-001/58095300 (Hirola)
|
1123003000NRG23230420220093755
|
23/04/2022
|
KATARA SOMABHAI VALABHAI
|
1123003WL003508
|
KATARA SOMABHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376535
|
|
KATARASOMABHAIVALABHAI
|
()
|
312
|
SANJELI
|
GJ-23-003-025-001/58095313 (Hirola)
|
1123003000NRG23230420220092727
|
23/04/2022
|
SANGADA RAMILABEN RAMESHBHAI
|
1123003WL003456
|
SANGADA RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376532
|
|
SANGADARAMILABENRAMESHBHAI
|
()
|
313
|
SANJELI
|
GJ-23-003-025-001/58095313 (Hirola)
|
1123003000NRG23230420220092728
|
23/04/2022
|
SANGADA SONALBEN RAMESHBHAI
|
1123003WL003456
|
SANGADA SONALBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376509
|
|
SANGADASONALBENRAMESHBHAI
|
()
|
314
|
SANJELI
|
GJ-23-003-025-001/5895373 (Hirola)
|
1123003000NRG23230420220093730
|
23/04/2022
|
BHABHOR VIRABEN NATHUBHAI
|
1123003WL003504
|
BHABHOR VIRABEN NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376822
|
|
BHABHORVIRABENNATHUBHAI
|
()
|
315
|
SANJELI
|
GJ-23-003-025-001/5895373 (Hirola)
|
1123003000NRG23230420220093729
|
23/04/2022
|
BHABHOR VIRABHAI NATHUBHAI
|
1123003WL003504
|
BHABHOR VIRABHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376528
|
|
BHABHORVIRABHAINATHUBHAI
|
()
|
316
|
SANJELI
|
GJ-23-003-025-001/5895375 (Hirola)
|
1123003000NRG23230420220093732
|
23/04/2022
|
BHABHOR SURESHBHAI VIRABEN
|
1123003WL003504
|
BHABHOR SURESHBHAI VIRABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376522
|
|
BHABHORSURESHBHAIVIRABEN
|
()
|
317
|
SANJELI
|
GJ-23-003-025-001/5895390 (Hirola)
|
1123003000NRG23230420220093734
|
23/04/2022
|
SANGADA MANSINGBHAI NANJIBHAI
|
1123003WL003504
|
SANGADA MANSINGBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376521
|
|
SANGADAMANSINGBHAINANJIBHAI
|
()
|
318
|
SANJELI
|
GJ-23-003-025-001/5895390 (Hirola)
|
1123003000NRG23230420220093735
|
23/04/2022
|
SANGADA VANITABEN MANSINGBHAI
|
1123003WL003504
|
SANGADA VANITABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376566
|
|
SANGADAVANITABENMANSINGBHAI
|
()
|
319
|
SANJELI
|
GJ-23-003-025-001/5895391 (Hirola)
|
1123003000NRG23230420220092684
|
23/04/2022
|
Sangada ravinaben shusilbhai
|
1123003WL003454
|
Sangada ravinaben shusilbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376813
|
|
Sangadaravinabenshusilbhai
|
()
|
320
|
SANJELI
|
GJ-23-003-025-001/5895391 (Hirola)
|
1123003000NRG23230420220092683
|
23/04/2022
|
SANGADA SEJALBEN PARSINGBHAI
|
1123003WL003454
|
SANGADA SEJALBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376578
|
|
SANGADASEJALBENPARSINGBHAI
|
()
|
321
|
SANJELI
|
GJ-23-003-025-001/5895391 (Hirola)
|
1123003000NRG23230420220092729
|
23/04/2022
|
SANGADA SEJALBEN PARSINGBHAI
|
1123003WL003456
|
SANGADA SEJALBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376580
|
|
SANGADASEJALBENPARSINGBHAI
|
()
|
322
|
SANJELI
|
GJ-23-003-025-001/5895399 (Hirola)
|
1123003000NRG23230420220093346
|
23/04/2022
|
SANGADA RAMESHBHAI KALABHAI
|
1123003WL003487
|
SANGADA RAMESHBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376525
|
|
SANGADARAMESHBHAIKALABHAI
|
()
|
323
|
SANJELI
|
GJ-23-003-025-001/5895420 (Hirola)
|
1123003000NRG23230420220092737
|
23/04/2022
|
SANGADA ANAJBHAI BABUBHAI
|
1123003WL003457
|
SANGADA ANAJBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376513
|
|
SANGADAANAJBHAIBABUBHAI
|
()
|
324
|
SANJELI
|
GJ-23-003-025-001/5895420 (Hirola)
|
1123003000NRG23230420220092736
|
23/04/2022
|
SANGADA SHARLABEN ANILBHAI
|
1123003WL003457
|
SANGADA SHARLABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376627
|
|
SANGADASHARLABENANILBHAI
|
()
|
325
|
SANJELI
|
GJ-23-003-025-001/5895481 (Hirola)
|
1123003000NRG23230420220093825
|
23/04/2022
|
KAMOLBHAVSINGBHAI BADIYABHAI
|
1123003WL003518
|
KAMOLBHAVSINGBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376825
|
|
KAMOLBHAVSINGBHAIBADIYABHAI
|
()
|
326
|
SANJELI
|
GJ-23-003-025-001/5895578 (Hirola)
|
1123003000NRG23230420220093392
|
23/04/2022
|
Katara Ramilaben Narsigbhai
|
1123003WL003491
|
Katara Ramilaben Narsigbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376531
|
|
KataraRamilabenNarsigbhai
|
()
|
327
|
SANJELI
|
GJ-23-003-025-001/5895579 (Hirola)
|
1123003000NRG23230420220093393
|
23/04/2022
|
Katara Bhursigbhai Kadkiyabhai
|
1123003WL003491
|
Katara Bhursigbhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376753
|
|
KataraBhursigbhaiKadkiyabhai
|
()
|
328
|
SANJELI
|
GJ-23-003-025-001/5895600 (Hirola)
|
1123003000NRG23230420220093428
|
23/04/2022
|
SANGADA MINABEN SURESHBHAI
|
1123003WL003494
|
SANGADA MINABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376507
|
|
SANGADAMINABENSURESHBHAI
|
()
|
329
|
SANJELI
|
GJ-23-003-025-001/5895600 (Hirola)
|
1123003000NRG23230420220093427
|
23/04/2022
|
SANGADA SURESHBHAI MAKNBHAI
|
1123003WL003494
|
SANGADA SURESHBHAI MAKNBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376817
|
|
SANGADASURESHBHAIMAKNBHAI
|
()
|
330
|
SANJELI
|
GJ-23-003-025-001/5895644 (Hirola)
|
1123003000NRG23230420220093431
|
23/04/2022
|
SANGADA NILESHBHAI SADIYABHAI
|
1123003WL003494
|
SANGADA NILESHBHAI SADIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376809
|
|
SANGADANILESHBHAISADIYABHAI
|
()
|
331
|
SANJELI
|
GJ-23-003-025-001/5895840 (Hirola)
|
1123003000NRG23230420220093858
|
23/04/2022
|
SANGADA NANJIBHAI ZITHABHAI
|
1123003WL003523
|
SANGADA NANJIBHAI ZITHABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376747
|
|
SANGADANANJIBHAIZITHABHAI
|
()
|
332
|
SANJELI
|
GJ-23-003-025-001/5895840 (Hirola)
|
1123003000NRG23230420220093859
|
23/04/2022
|
SANGADA SUSHILABEN NANJIBHAI
|
1123003WL003523
|
SANGADA SUSHILABEN NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376827
|
|
SANGADASUSHILABENNANJIBHAI
|
()
|
333
|
SANJELI
|
GJ-23-003-025-001/5895926 (Hirola)
|
1123003000NRG23230420220093434
|
23/04/2022
|
SANGADA REMANBHAI MALJIBHAI
|
1123003WL003494
|
SANGADA REMANBHAI MALJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376746
|
|
SANGADAREMANBHAIMALJIBHAI
|
()
|
334
|
SANJELI
|
GJ-23-003-025-001/5895945 (Hirola)
|
1123003000NRG23230420220092656
|
23/04/2022
|
SANGADA RAMUDIBEN JORSINGBHAI
|
1123003WL003453
|
SANGADA RAMUDIBEN JORSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376564
|
|
SANGADARAMUDIBENJORSINGBHAI
|
()
|
335
|
SANJELI
|
GJ-23-003-025-001/5895949 (Hirola)
|
1123003000NRG23230420220092658
|
23/04/2022
|
SANGADA MALIBEN RAKESHBHAI
|
1123003WL003453
|
SANGADA MALIBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376823
|
|
SANGADAMALIBENRAKESHBHAI
|
()
|
336
|
SANJELI
|
GJ-23-003-025-001/5895949 (Hirola)
|
1123003000NRG23230420220092657
|
23/04/2022
|
SANGADA RAKESHBHAI JORSINGBHAII
|
1123003WL003453
|
SANGADA RAKESHBHAI JORSINGBHAII
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376824
|
|
SANGADARAKESHBHAIJORSINGBHAII
|
()
|
337
|
SANJELI
|
GJ-23-003-025-001/5895980 (Hirola)
|
1123003000NRG23230420220093860
|
23/04/2022
|
SANGADA DALSINGBHAI JITHABHAI
|
1123003WL003523
|
SANGADA DALSINGBHAI JITHABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376858
|
|
SANGADADALSINGBHAIJITHABHAI
|
()
|
338
|
SANJELI
|
GJ-23-003-025-001/5895980 (Hirola)
|
1123003000NRG23230420220093861
|
23/04/2022
|
SANGADA KINJALBEN DALSINGBHAI
|
1123003WL003523
|
SANGADA KINJALBEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376615
|
|
SANGADAKINJALBENDALSINGBHAI
|
()
|
339
|
SANJELI
|
GJ-23-003-025-001/5895985 (Hirola)
|
1123003000NRG23230420220093746
|
23/04/2022
|
SANGADA KAVITABEN KADKIYABHAI
|
1123003WL003505
|
SANGADA KAVITABEN KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376743
|
|
SANGADAKAVITABENKADKIYABHAI
|
()
|
340
|
SANJELI
|
GJ-23-003-025-001/58961200 (Hirola)
|
1123003000NRG23230420220093396
|
23/04/2022
|
VASAIYA ELABEN PRAKASHBHAI
|
1123003WL003491
|
VASAIYA ELABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376679
|
|
VASAIYAELABENPRAKASHBHAI
|
()
|
341
|
SANJELI
|
GJ-23-003-025-001/58961200 (Hirola)
|
1123003000NRG23230420220093397
|
23/04/2022
|
VASAIYA MINABEN PRAKASHBHAI
|
1123003WL003491
|
VASAIYA MINABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376819
|
|
VASAIYAMINABENPRAKASHBHAI
|
()
|
342
|
SANJELI
|
GJ-23-003-025-001/58961200 (Hirola)
|
1123003000NRG23230420220093395
|
23/04/2022
|
VASAIYA PRAKASHBHAI LAXMANBHAI
|
1123003WL003491
|
VASAIYA PRAKASHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376538
|
|
VASAIYAPRAKASHBHAILAXMANBHAI
|
()
|
343
|
SANJELI
|
GJ-23-003-025-001/5896125 (Hirola)
|
1123003000NRG23230420220093399
|
23/04/2022
|
BILVAL INUBHAI PUNABHAI
|
1123003WL003491
|
BILVAL INUBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376524
|
|
BILVALINUBHAIPUNABHAI
|
()
|
344
|
SANJELI
|
GJ-23-003-025-001/5896125 (Hirola)
|
1123003000NRG23230420220093398
|
23/04/2022
|
BILVALKAVITABEN INUBHAI
|
1123003WL003491
|
BILVALKAVITABEN INUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376818
|
|
BILVALKAVITABENINUBHAI
|
()
|
345
|
SANJELI
|
GJ-23-003-025-001/5896171 (Hirola)
|
1123003000NRG23230420220092713
|
23/04/2022
|
BHABHOR JASHODABEN SAMSUBHAI
|
1123003WL003455
|
BHABHOR JASHODABEN SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376502
|
|
BHABHORJASHODABENSAMSUBHAI
|
()
|
346
|
SANJELI
|
GJ-23-003-025-001/5896171 (Hirola)
|
1123003000NRG23230420220092712
|
23/04/2022
|
BHABHOR SAMSUBHAI METIYABHAI
|
1123003WL003455
|
BHABHOR SAMSUBHAI METIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376510
|
|
BHABHORSAMSUBHAIMETIYABHAI
|
()
|
347
|
SANJELI
|
GJ-23-003-025-001/5896197 (Hirola)
|
1123003000NRG23230420220093400
|
23/04/2022
|
SANGADA RAMESHBHAI NARUBHAI
|
1123003WL003491
|
SANGADA RAMESHBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376691
|
|
SANGADARAMESHBHAINARUBHAI
|
()
|
348
|
SANJELI
|
GJ-23-003-025-001/5896197 (Hirola)
|
1123003000NRG23230420220093401
|
23/04/2022
|
SANGADA SURTABEN RAMESHBHAI
|
1123003WL003491
|
SANGADA SURTABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376744
|
|
SANGADASURTABENRAMESHBHAI
|
()
|
349
|
SANJELI
|
GJ-23-003-025-001/5896264 (Hirola)
|
1123003000NRG23230420220093437
|
23/04/2022
|
HATHILA BABUBHAI DITABHAI
|
1123003WL003494
|
HATHILA BABUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376898
|
|
HATHILABABUBHAIDITABHAI
|
()
|
350
|
SANJELI
|
GJ-23-003-025-001/5896264 (Hirola)
|
1123003000NRG23230420220092738
|
23/04/2022
|
HATHILARAMILABEN BABUBHAI
|
1123003WL003457
|
HATHILARAMILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376894
|
|
HATHILARAMILABENBABUBHAI
|
()
|
351
|
SANJELI
|
GJ-23-003-025-001/5896289 (Hirola)
|
1123003000NRG23230420220092740
|
23/04/2022
|
NISARTA NARMDABEN PRADIPBHAI
|
1123003WL003457
|
NISARTA NARMDABEN PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376759
|
|
NISARTANARMDABENPRADIPBHAI
|
()
|
352
|
SANJELI
|
GJ-23-003-025-001/5896296 (Hirola)
|
1123003000NRG23230420220093438
|
23/04/2022
|
SANGADA UDESHBHAI BALUBHAI
|
1123003WL003494
|
SANGADA UDESHBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376758
|
|
SANGADAUDESHBHAIBALUBHAI
|
()
|
353
|
SANJELI
|
GJ-23-003-025-001/5896312 (Hirola)
|
1123003000NRG23230420220093350
|
23/04/2022
|
AMLIYAR SHITALBEN VARJIBHAI
|
1123003WL003487
|
AMLIYAR SHITALBEN VARJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376616
|
|
AMLIYARSHITALBENVARJIBHAI
|
()
|
354
|
SANJELI
|
GJ-23-003-025-001/5896315 (Hirola)
|
1123003000NRG23230420220092741
|
23/04/2022
|
NISATRA RANJANBEN BABUBHAI
|
1123003WL003457
|
NISATRA RANJANBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376860
|
|
NISATRARANJANBENBABUBHAI
|
()
|
355
|
SANJELI
|
GJ-23-003-025-001/5896334 (Hirola)
|
1123003000NRG23230420220093402
|
23/04/2022
|
TAVIYAD RAJUBHAI MADIYABHAI
|
1123003WL003491
|
TAVIYAD RAJUBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376755
|
|
TAVIYADRAJUBHAIMADIYABHAI
|
()
|
356
|
SANJELI
|
GJ-23-003-025-001/5896336 (Hirola)
|
1123003000NRG23230420220092661
|
23/04/2022
|
VASAIYA NARMDABEN RAKESHBHAI
|
1123003WL003453
|
VASAIYA NARMDABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376814
|
|
VASAIYANARMDABENRAKESHBHAI
|
()
|
357
|
SANJELI
|
GJ-23-003-025-001/5896336 (Hirola)
|
1123003000NRG23230420220092660
|
23/04/2022
|
VASAIYA RAKESHBHAI HAVSINGBHAI
|
1123003WL003453
|
VASAIYA RAKESHBHAI HAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376815
|
|
VASAIYARAKESHBHAIHAVSINGBHAI
|
()
|
358
|
SANJELI
|
GJ-23-003-025-001/5896353 (Hirola)
|
1123003000NRG23230420220092731
|
23/04/2022
|
SANGADA REKHABEN PRATAPBHAI
|
1123003WL003456
|
SANGADA REKHABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376856
|
|
SANGADAREKHABENPRATAPBHAI
|
()
|
359
|
SANJELI
|
GJ-23-003-025-001/5896360 (Hirola)
|
1123003000NRG23230420220092742
|
23/04/2022
|
SANGADA BHURABHAI HURSJIBHAI
|
1123003WL003457
|
SANGADA BHURABHAI HURSJIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376499
|
|
SANGADABHURABHAIHURSJIBHAI
|
()
|
360
|
SANJELI
|
GJ-23-003-025-001/5896360 (Hirola)
|
1123003000NRG23230420220092743
|
23/04/2022
|
SANGADA FATIBEN BHURABHAI
|
1123003WL003457
|
SANGADA FATIBEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376500
|
|
SANGADAFATIBENBHURABHAI
|
()
|
361
|
SANJELI
|
GJ-23-003-025-001/5896404 (Hirola)
|
1123003000NRG23230420220093045
|
23/04/2022
|
BHABOR HITESHBHKUMAR DINESHBHAI
|
1123003WL003475
|
BHABOR HITESHBHKUMAR DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376514
|
|
BHABORHITESHBHKUMARDINESHBHAI
|
()
|
362
|
SANJELI
|
GJ-23-003-025-001/5896406 (Hirola)
|
1123003000NRG23230420220093046
|
23/04/2022
|
CHAREL BIPINBHAI SHANKARBHAI
|
1123003WL003475
|
CHAREL BIPINBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376739
|
|
CHARELBIPINBHAISHANKARBHAI
|
()
|
363
|
SANJELI
|
GJ-23-003-025-001/5896430 (Hirola)
|
1123003000NRG23230420220093440
|
23/04/2022
|
SANGADA BHARATBHAI JOKHANABHAI
|
1123003WL003494
|
SANGADA BHARATBHAI JOKHANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376855
|
|
SANGADABHARATBHAIJOKHANABHAI
|
()
|
364
|
SANJELI
|
GJ-23-003-025-001/5896430 (Hirola)
|
1123003000NRG23230420220093441
|
23/04/2022
|
SANGADA RITABEN BHARATBHAI
|
1123003WL003494
|
SANGADA RITABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376859
|
|
SANGADARITABENBHARATBHAI
|
()
|
365
|
SANJELI
|
GJ-23-003-025-001/5896453 (Hirola)
|
1123003000NRG23230420220092745
|
23/04/2022
|
SANGADA SAVITABEN GOPIBHAI
|
1123003WL003457
|
SANGADA SAVITABEN GOPIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376498
|
|
SANGADASAVITABENGOPIBHAI
|
()
|
366
|
SANJELI
|
GJ-23-003-025-001/5896453 (Hirola)
|
1123003000NRG23230420220092744
|
23/04/2022
|
SANGADA SURTANBHAI MANABHAI
|
1123003WL003457
|
SANGADA SURTANBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376886
|
|
SANGADASURTANBHAIMANABHAI
|
()
|
367
|
SANJELI
|
GJ-23-003-025-001/5896464 (Hirola)
|
1123003000NRG23230420220093297
|
23/04/2022
|
RAJAT GITABEN SUKRAMBHAI
|
1123003WL003484
|
RAJAT GITABEN SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376508
|
|
RAJATGITABENSUKRAMBHAI
|
()
|
368
|
SANJELI
|
GJ-23-003-025-001/5896464 (Hirola)
|
1123003000NRG23230420220093296
|
23/04/2022
|
RAJAT SUKRAMBHAI NARSINGBHAI
|
1123003WL003484
|
RAJAT SUKRAMBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376684
|
|
RAJATSUKRAMBHAINARSINGBHAI
|
()
|
369
|
SANJELI
|
GJ-23-003-025-001/5896470 (Hirola)
|
1123003000NRG23230420220092662
|
23/04/2022
|
GARASIYA SUNILBHAI SAMUBHAI
|
1123003WL003453
|
GARASIYA SUNILBHAI SAMUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376892
|
|
GARASIYASUNILBHAISAMUBHAI
|
()
|
370
|
SANJELI
|
GJ-23-003-025-001/5896479 (Hirola)
|
1123003000NRG23230420220093747
|
23/04/2022
|
Sangada Vijaybhai Kadkiyabhai
|
1123003WL003505
|
Sangada Vijaybhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830376614
|
|
SangadaVijaybhaiKadkiyabhai
|
()
|
371
|
SANJELI
|
GJ-23-003-025-001/5896483 (Hirola)
|
1123003000NRG23230420220092746
|
23/04/2022
|
TAVIYAD GOPALBHAI RAMESHBHAI
|
1123003WL003457
|
TAVIYAD GOPALBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376889
|
|
TAVIYADGOPALBHAIRAMESHBHAI
|
()
|
372
|
SANJELI
|
GJ-23-003-025-001/5896500 (Hirola)
|
1123003000NRG23230420220093442
|
23/04/2022
|
SANGADA SUKRAMBHAI MANABHAI
|
1123003WL003494
|
SANGADA SUKRAMBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376891
|
|
SANGADASUKRAMBHAIMANABHAI
|
()
|
373
|
SANJELI
|
GJ-23-003-025-001/5896506 (Hirola)
|
1123003000NRG23230420220092747
|
23/04/2022
|
SANGADA ARUNABEN SANJAYBHAI
|
1123003WL003457
|
SANGADA ARUNABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376895
|
|
SANGADAARUNABENSANJAYBHAI
|
()
|
374
|
SANJELI
|
GJ-23-003-025-001/5896506 (Hirola)
|
1123003000NRG23230420220093748
|
23/04/2022
|
SANGADA VINUBHAI BACHUBHAI
|
1123003WL003506
|
SANGADA VINUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376582
|
|
SANGADAVINUBHAIBACHUBHAI
|
()
|
375
|
SANJELI
|
GJ-23-003-025-001/5896542 (Hirola)
|
1123003000NRG23230420220093758
|
23/04/2022
|
KATARA KOKILABEN MAHESHBHAI
|
1123003WL003508
|
KATARA KOKILABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376612
|
|
KATARAKOKILABENMAHESHBHAI
|
()
|
376
|
SANJELI
|
GJ-23-003-025-001/5896542 (Hirola)
|
1123003000NRG23230420220093757
|
23/04/2022
|
KATARA MAHESHBHAI VALABHAI
|
1123003WL003508
|
KATARA MAHESHBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376485
|
|
KATARAMAHESHBHAIVALABHAI
|
()
|
377
|
SANJELI
|
GJ-23-003-025-001/5896543 (Hirola)
|
1123003000NRG23230420220093351
|
23/04/2022
|
SAMGADA SURESHBHAI SOMLABHAI
|
1123003WL003487
|
SAMGADA SURESHBHAI SOMLABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376669
|
|
SAMGADASURESHBHAISOMLABHAI
|
()
|
378
|
SANJELI
|
GJ-23-003-034-001/5594595 (Karamba)
|
1123003000NRG23230420220092787
|
23/04/2022
|
NISARTA KANTABEN
|
1123003WL003460
|
NISARTA KANTABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376567
|
|
NISARTAKANTABEN
|
()
|
379
|
SANJELI
|
GJ-23-003-034-002/571362 (Karamba)
|
1123003000NRG23230420220093057
|
23/04/2022
|
Mavi Ushaben Subhashbhai
|
1123003WL003476
|
Mavi Ushaben Subhashbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376435
|
|
MaviUshabenSubhashbhai
|
()
|
380
|
SANJELI
|
GJ-23-003-084-001/5594368 (Vansiya)
|
1123003000NRG23230420220093513
|
23/04/2022
|
GARASIYA PANKAJBHAI GAJABHAI
|
1123003WL003498
|
GARASIYA PANKAJBHAI GAJABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376489
|
|
GARASIYAPANKAJBHAIGAJABHAI
|
()
|
381
|
SANJELI
|
GJ-23-003-084-001/5594368 (Vansiya)
|
1123003000NRG23230420220093512
|
23/04/2022
|
GARASIYA VANKIBEN GAJABHAI
|
1123003WL003498
|
GARASIYA VANKIBEN GAJABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376441
|
|
GARASIYAVANKIBENGAJABHAI
|
()
|
382
|
SANJELI
|
GJ-23-003-084-001/5594376 (Vansiya)
|
1123003000NRG23230420220093514
|
23/04/2022
|
GARASIYA DIPSINGBHAI VAJABHAI
|
1123003WL003498
|
GARASIYA DIPSINGBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376482
|
|
GARASIYADIPSINGBHAIVAJABHAI
|
()
|
383
|
SANJELI
|
GJ-23-003-084-001/56038145 (Vansiya)
|
1123003000NRG23230420220092943
|
23/04/2022
|
MACHAR SUSHILA MUKESH
|
1123003WL003469
|
MACHAR SUSHILA MUKESH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376474
|
|
MACHARSUSHILAMUKESH
|
()
|
384
|
SANJELI
|
GJ-23-003-084-001/56038147 (Vansiya)
|
1123003000NRG23230420220093516
|
23/04/2022
|
Bariya Vipul Parsingbhai
|
1123003WL003498
|
Bariya Vipul Parsingbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376477
|
|
BariyaVipulParsingbhai
|
()
|
385
|
SANJELI
|
GJ-23-003-084-001/56038392 (Vansiya)
|
1123003000NRG23230420220093518
|
23/04/2022
|
BARIYA CHAMPABEN RAMESHBHAI
|
1123003WL003498
|
BARIYA CHAMPABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376481
|
|
BARIYACHAMPABENRAMESHBHAI
|
()
|
386
|
SANJELI
|
GJ-23-003-084-001/56038392 (Vansiya)
|
1123003000NRG23230420220093517
|
23/04/2022
|
BARIYA RAMESHBHAI MANSINGBHAI
|
1123003WL003498
|
BARIYA RAMESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376480
|
|
BARIYARAMESHBHAIMANSINGBHAI
|
()
|
387
|
SANJELI
|
GJ-23-003-084-001/58030551 (Vansiya)
|
1123003000NRG23230420220093521
|
23/04/2022
|
GARASIYA VIRSINGBHAI FATABHAI
|
1123003WL003498
|
GARASIYA VIRSINGBHAI FATABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376516
|
|
GARASIYAVIRSINGBHAIFATABHAI
|
()
|
388
|
SANJELI
|
GJ-23-003-084-001/58030566 (Vansiya)
|
1123003000NRG23230420220093524
|
23/04/2022
|
GARASIYA MUKESHBHAI MATABHAI
|
1123003WL003498
|
GARASIYA MUKESHBHAI MATABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376478
|
|
GARASIYAMUKESHBHAIMATABHAI
|
()
|
389
|
SANJELI
|
GJ-23-003-084-001/58030566 (Vansiya)
|
1123003000NRG23230420220093523
|
23/04/2022
|
GARASIYA RAMSINGBHAI MATABHAI
|
1123003WL003498
|
GARASIYA RAMSINGBHAI MATABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830376476
|
|
GARASIYARAMSINGBHAIMATABHAI
|
()
|
390
|
SANJELI
|
GJ-23-003-084-001/58030566 (Vansiya)
|
1123003000NRG23230420220093525
|
23/04/2022
|
GARASIYA SHANIBEN MUKESHBHAI
|
1123003WL003498
|
GARASIYA SHANIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Rejected
|
04/05/2022
|
|
0830376483
|
Account closed
|
|
|
391
|
SANJELI
|
GJ-23-003-084-003/1896190 (Vansiya)
|
1123003000NRG23230420220093657
|
23/04/2022
|
BARIYA ALPABEN RAKESHBHAI
|
1123003WL003501
|
BARIYA ALPABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376438
|
|
BARIYAALPABENRAKESHBHAI
|
()
|
392
|
SANJELI
|
GJ-23-003-084-003/1896190 (Vansiya)
|
1123003000NRG23230420220093656
|
23/04/2022
|
BARIYA RAKESHBHAI RAMSINGBHAI
|
1123003WL003501
|
BARIYA RAKESHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376437
|
|
BARIYARAKESHBHAIRAMSINGBHAI
|
()
|
393
|
SANJELI
|
GJ-23-003-084-003/1896201 (Vansiya)
|
1123003000NRG23230420220093702
|
23/04/2022
|
DAMOR BHURSINGBHAI KAMJIBHAI
|
1123003WL003503
|
DAMOR BHURSINGBHAI KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376554
|
|
DAMORBHURSINGBHAIKAMJIBHAI
|
()
|
394
|
SANJELI
|
GJ-23-003-084-003/1896201 (Vansiya)
|
1123003000NRG23230420220093704
|
23/04/2022
|
DAMOR DINESHBHAI BHURSINGBHAI
|
1123003WL003503
|
DAMOR DINESHBHAI BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376552
|
|
DAMORDINESHBHAIBHURSINGBHAI
|
()
|
395
|
SANJELI
|
GJ-23-003-084-003/1896201 (Vansiya)
|
1123003000NRG23230420220093703
|
23/04/2022
|
DAMOR HANSABEN BHURSINGBHAI
|
1123003WL003503
|
DAMOR HANSABEN BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376553
|
|
DAMORHANSABENBHURSINGBHAI
|
()
|
396
|
SANJELI
|
GJ-23-003-084-003/56037804 (Vansiya)
|
1123003000NRG23230420220093570
|
23/04/2022
|
SOLANKI MAGANBHAI KANABHAI
|
1123003WL003499
|
SOLANKI MAGANBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376487
|
|
SOLANKIMAGANBHAIKANABHAI
|
()
|
397
|
SANJELI
|
GJ-23-003-084-003/56037861 (Vansiya)
|
1123003000NRG23230420220093659
|
23/04/2022
|
DAMOR ASHABEN JAYESHBHAI
|
1123003WL003501
|
DAMOR ASHABEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376518
|
|
DAMORASHABENJAYESHBHAI
|
()
|
398
|
SANJELI
|
GJ-23-003-084-003/56037861 (Vansiya)
|
1123003000NRG23230420220093660
|
23/04/2022
|
DAMOR SUSHILABEN DASHARATH
|
1123003WL003501
|
DAMOR SUSHILABEN DASHARATH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376491
|
|
DAMORSUSHILABENDASHARATH
|
()
|
399
|
SANJELI
|
GJ-23-003-084-003/56038473 (Vansiya)
|
1123003000NRG23230420220093661
|
23/04/2022
|
SOLANKI RENUKABEN SURESHBHAI
|
1123003WL003501
|
SOLANKI RENUKABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376469
|
|
SOLANKIRENUKABENSURESHBHAI
|
()
|
400
|
SANJELI
|
GJ-23-003-084-003/58030087 (Vansiya)
|
1123003000NRG23230420220093711
|
23/04/2022
|
Taviyad Sukliben Rameshbhai
|
1123003WL003503
|
Taviyad Sukliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376439
|
|
TaviyadSuklibenRameshbhai
|
()
|
401
|
SANJELI
|
GJ-23-003-084-003/58030206 (Vansiya)
|
1123003000NRG23230420220093572
|
23/04/2022
|
RATHOD JHASHODABEN BHARAT
|
1123003WL003499
|
RATHOD JHASHODABEN BHARAT
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376486
|
|
RATHODJHASHODABENBHARAT
|
()
|
402
|
SANJELI
|
GJ-23-003-084-003/58030320 (Vansiya)
|
1123003000NRG23230420220093722
|
23/04/2022
|
DODIYAR NITABEN SUBHASH
|
1123003WL003503
|
DODIYAR NITABEN SUBHASH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376475
|
|
DODIYARNITABENSUBHASH
|
()
|
403
|
SANJELI
|
GJ-23-003-084-003/58030340 (Vansiya)
|
1123003000NRG23230420220093723
|
23/04/2022
|
DODIYAR SAVITRIBEN BABUBHAI
|
1123003WL003503
|
DODIYAR SAVITRIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376445
|
|
DODIYARSAVITRIBENBABUBHAI
|
()
|
404
|
SANJELI
|
GJ-23-003-084-003/58030543 (Vansiya)
|
1123003000NRG23230420220093686
|
23/04/2022
|
SHIVA BHAI DHULABHAI BARIYA
|
1123003WL003501
|
SHIVA BHAI DHULABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376470
|
|
SHIVABHAIDHULABHAIBARIYA
|
()
|
405
|
SANJELI
|
GJ-23-003-084-003/82 (Vansiya)
|
1123003000NRG23230420220093692
|
23/04/2022
|
DAMOR RAMILABEN VIKRAMBHAI
|
1123003WL003501
|
DAMOR RAMILABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376515
|
|
DAMORRAMILABENVIKRAMBHAI
|
()
|
406
|
SANJELI
|
GJ-23-003-084-004/1843097 (Vansiya)
|
1123003000NRG23230420220093527
|
23/04/2022
|
AMALIYAR LALITA ASVIN
|
1123003WL003498
|
AMALIYAR LALITA ASVIN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376442
|
|
AMALIYARLALITAASVIN
|
()
|
407
|
SANJELI
|
GJ-23-003-084-004/1843097 (Vansiya)
|
1123003000NRG23230420220093529
|
23/04/2022
|
AMLIYAR SHARMISHTHA ASVINBHAI
|
1123003WL003498
|
AMLIYAR SHARMISHTHA ASVINBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376471
|
|
AMLIYARSHARMISHTHAASVINBHAI
|
()
|
408
|
SANJELI
|
GJ-23-003-084-004/1843105 (Vansiya)
|
1123003000NRG23230420220093532
|
23/04/2022
|
VASUNIYA PARVATBHAI RAMANBHAI
|
1123003WL003498
|
VASUNIYA PARVATBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376488
|
|
VASUNIYAPARVATBHAIRAMANBHAI
|
()
|
409
|
SANJELI
|
GJ-23-003-084-004/56038029 (Vansiya)
|
1123003000NRG23230420220093536
|
23/04/2022
|
DAMOR ISHVARBHAI TERSINGBHAI
|
1123003WL003498
|
DAMOR ISHVARBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376551
|
|
DAMORISHVARBHAITERSINGBHAI
|
()
|
410
|
SANJELI
|
GJ-23-003-084-004/56038032 (Vansiya)
|
1123003000NRG23230420220093581
|
23/04/2022
|
RATHOD KAMLALBEN SURNGBHAI
|
1123003WL003499
|
RATHOD KAMLALBEN SURNGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376517
|
|
RATHODKAMLALBENSURNGBHAI
|
()
|
411
|
SANJELI
|
GJ-23-003-084-004/56038032 (Vansiya)
|
1123003000NRG23230420220093580
|
23/04/2022
|
RATHOD SURSINGBHAI DITABHAI
|
1123003WL003499
|
RATHOD SURSINGBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376444
|
|
RATHODSURSINGBHAIDITABHAI
|
()
|
412
|
SANJELI
|
GJ-23-003-084-004/58030197 (Vansiya)
|
1123003000NRG23230420220093538
|
23/04/2022
|
DAMOR SUSHILABEN SHANTILAL
|
1123003WL003498
|
DAMOR SUSHILABEN SHANTILAL
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376490
|
|
DAMORSUSHILABENSHANTILAL
|
()
|
413
|
SANJELI
|
GJ-23-003-084-007/56038353 (Vansiya)
|
1123003000NRG23230420220092966
|
23/04/2022
|
BHABHOR RANCHHOD KIDIYA
|
1123003WL003469
|
BHABHOR RANCHHOD KIDIYA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376479
|
|
BHABHORRANCHHODKIDIYA
|
()
|
414
|
SANJELI
|
GJ-23-003-084-007/56038354 (Vansiya)
|
1123003000NRG23230420220092970
|
23/04/2022
|
SANGADA ARVINDBHAI BHUNDABHAI
|
1123003WL003469
|
SANGADA ARVINDBHAI BHUNDABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376443
|
|
SANGADAARVINDBHAIBHUNDABHAI
|
()
|
415
|
SANJELI
|
GJ-23-003-084-007/56038367 (Vansiya)
|
1123003000NRG23230420220092973
|
23/04/2022
|
DINDOR GITABEN HARMANJIBHAI
|
1123003WL003469
|
DINDOR GITABEN HARMANJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376547
|
|
DINDORGITABENHARMANJIBHAI
|
()
|
416
|
SANJELI
|
GJ-23-003-084-008/5587691 (Vansiya)
|
1123003000NRG23230420220093542
|
23/04/2022
|
DAMOR ATUL HURSING
|
1123003WL003498
|
DAMOR ATUL HURSING
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376548
|
|
DAMORATULHURSING
|
()
|
417
|
SANJELI
|
GJ-23-003-084-008/5587691 (Vansiya)
|
1123003000NRG23230420220093541
|
23/04/2022
|
DAMOR PINTU HURSING
|
1123003WL003498
|
DAMOR PINTU HURSING
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376549
|
|
DAMORPINTUHURSING
|
()
|
418
|
SANJELI
|
GJ-23-003-084-008/5587691 (Vansiya)
|
1123003000NRG23230420220093543
|
23/04/2022
|
DAMOR SARLA ATUL
|
1123003WL003498
|
DAMOR SARLA ATUL
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376550
|
|
DAMORSARLAATUL
|
()
|
419
|
SANJELI
|
GJ-23-003-084-008/56037700 (Vansiya)
|
1123003000NRG23230420220093546
|
23/04/2022
|
MAKVANA SHANTABEN RAJUBHAI
|
1123003WL003498
|
MAKVANA SHANTABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376473
|
|
MAKVANASHANTABENRAJUBHAI
|
()
|
420
|
SANJELI
|
GJ-23-003-084-009/5605684 (Vansiya)
|
1123003000NRG23230420220093697
|
23/04/2022
|
BARIYA SHAILESHBHAI RAMSINGBHAI
|
1123003WL003501
|
BARIYA SHAILESHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376436
|
|
BARIYASHAILESHBHAIRAMSINGBHAI
|
()
|
421
|
SANJELI
|
GJ-23-003-084-009/5605684 (Vansiya)
|
1123003000NRG23230420220093698
|
23/04/2022
|
BARIYA SHANTABEN SHAILESHABHAI
|
1123003WL003501
|
BARIYA SHANTABEN SHAILESHABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376484
|
|
BARIYASHANTABENSHAILESHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291150
|
291150
|
|
|
|
|
|
|
|
422
|
SANJELI
|
GJ-23-003-025-001/571193 (Hirola)
|
1123003000NRG23230420220092618
|
23/04/2022
|
ARPITABEN RAMESHBHAI KAMOL
|
1123003WL003452
|
ARPITABEN RAMESHBHAI KAMOL
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376427
|
|
HARSHITABEN RAMESHBHAI KAMOL
|
()
|
423
|
SANJELI
|
GJ-23-003-025-001/572111 (Hirola)
|
1123003000NRG23230420220093333
|
23/04/2022
|
SANGADA MANISHBHAI HUMABHAI
|
1123003WL003487
|
SANGADA MANISHBHAI HUMABHAI
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376428
|
|
MR SANGADA MANISHBHAI HUMABHAI
|
()
|
424
|
SANJELI
|
GJ-23-003-025-001/5805556 (Hirola)
|
1123003000NRG23230420220092676
|
23/04/2022
|
Sangada Dineshbhai Virabhai
|
1123003WL003454
|
Sangada Dineshbhai Virabhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376918
|
|
MR DINESHBHAI VIRABHAI SANGADA
|
()
|
425
|
SANJELI
|
GJ-23-003-025-001/5805557 (Hirola)
|
1123003000NRG23230420220092678
|
23/04/2022
|
Sangada Rekhaben Masubhai
|
1123003WL003454
|
Sangada Rekhaben Masubhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376434
|
|
MRS SANGADA REKHABEN MASUBHAI
|
()
|
426
|
SANJELI
|
GJ-23-003-025-001/5805561 (Hirola)
|
1123003000NRG23230420220093301
|
23/04/2022
|
Sangada Kalubhai Valsingbhai
|
1123003WL003485
|
Sangada Kalubhai Valsingbhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376555
|
|
MR KALUBHAI VALSINGBHAI SANGADA
|
()
|
427
|
SANJELI
|
GJ-23-003-025-001/5805564 (Hirola)
|
1123003000NRG23230420220093469
|
23/04/2022
|
Sangada Rakeshbhai Mansingbhai
|
1123003WL003496
|
Sangada Rakeshbhai Mansingbhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376432
|
|
MR RAKESHBHAI MANSINGBHAI SANGADA
|
()
|
428
|
SANJELI
|
GJ-23-003-025-001/585558 (Hirola)
|
1123003000NRG23230420220092681
|
23/04/2022
|
Sangada Jagdishbhai Virabhai
|
1123003WL003454
|
Sangada Jagdishbhai Virabhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376917
|
|
MR JAGDISHBHAI VIRSINGBHAI SANGADA
|
()
|
429
|
SANJELI
|
GJ-23-003-025-001/585558 (Hirola)
|
1123003000NRG23230420220092682
|
23/04/2022
|
Sangada Rekhaben Jagdishbhai
|
1123003WL003454
|
Sangada Rekhaben Jagdishbhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376433
|
|
MRS SANGADA REKHABEN JAGDISHBHAI
|
()
|
430
|
SANJELI
|
GJ-23-003-025-001/5895375 (Hirola)
|
1123003000NRG23230420220093733
|
23/04/2022
|
BHABHOR SANUBEN SURESHBHAI
|
1123003WL003504
|
BHABHOR SANUBEN SURESHBHAI
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376650
|
|
MS SANUBEN SURESHBHAI BHABHOR
|
()
|
431
|
SANJELI
|
GJ-23-003-025-001/5895641 (Hirola)
|
1123003000NRG23230420220093429
|
23/04/2022
|
Sangada Valsingbhai Vichiyabha
|
1123003WL003494
|
Sangada Valsingbhai Vichiyabha
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376429
|
|
MR VALSINGBHAI VICHIYABHAI SANGADA
|
()
|
432
|
SANJELI
|
GJ-23-003-025-001/5896169 (Hirola)
|
1123003000NRG23230420220092710
|
23/04/2022
|
Pargi Sohanbhai Ranjitbhai
|
1123003WL003455
|
Pargi Sohanbhai Ranjitbhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376897
|
|
MR PARGI SOHANBHAI RANJIBHAI
|
()
|
433
|
SANJELI
|
GJ-23-003-034-002/571326 (Karamba)
|
1123003000NRG23230420220092815
|
23/04/2022
|
NIISARTA KIRITBHAI KALSINGBHAI
|
1123003WL003460
|
NIISARTA KIRITBHAI KALSINGBHAI
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376431
|
|
MR KIRITBHAI KALSINGBHAI NISARTA
|
()
|
434
|
SANJELI
|
GJ-23-003-084-003/580230 (Vansiya)
|
1123003000NRG23230420220093670
|
23/04/2022
|
SOLANKI ASHVINBHAI JASHUBHAI
|
1123003WL003501
|
SOLANKI ASHVINBHAI JASHUBHAI
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376430
|
|
MR ASHWINBHAI JASUBHAI SOLANKI
|
()
|
435
|
SANJELI
|
GJ-23-003-084-008/56037700 (Vansiya)
|
1123003000NRG23230420220093545
|
23/04/2022
|
MAKVANA PRAKASHBHAI DALSINGBHAI
|
1123003WL003498
|
MAKVANA PRAKASHBHAI DALSINGBHAI
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376556
|
|
MR PRAKASHBHAI DALSINGBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
436
|
SANJELI
|
GJ-23-003-084-003/580229 (Vansiya)
|
1123003000NRG23230420220093666
|
23/04/2022
|
SOLANKI KUSUMBEN RAJESHBHAI
|
1123003WL003501
|
SOLANKI KUSUMBEN RAJESHBHAI
|
00415
|
SBIN0000368
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376919
|
|
MRS KUSUMBEN RAJESHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
437
|
SANJELI
|
GJ-23-003-025-001/5608510 (Hirola)
|
1123003000NRG23230420220093038
|
23/04/2022
|
CHAREL MUKESHBHAI SABURBHAI
|
1123003WL003475
|
CHAREL MUKESHBHAI SABURBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376876
|
|
MR CHAREL MUKESHBHAI SABURBHAI
|
()
|
438
|
SANJELI
|
GJ-23-003-025-001/571075 (Hirola)
|
1123003000NRG23230420220093453
|
23/04/2022
|
SANGADA TAJUBHAI CHATRABHAI
|
1123003WL003496
|
SANGADA TAJUBHAI CHATRABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376833
|
|
MR TAJUBHAI CHATRABHAI SANGADA
|
()
|
439
|
SANJELI
|
GJ-23-003-025-001/5712047 (Hirola)
|
1123003000NRG23230420220092635
|
23/04/2022
|
DAMOR MUKESHBHAI BHURABHAI
|
1123003WL003453
|
DAMOR MUKESHBHAI BHURABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376764
|
|
MASTER MUKESHBHAI BHURABHAI DAMOR
|
()
|
440
|
SANJELI
|
GJ-23-003-025-001/57208 (Hirola)
|
1123003000NRG23230420220093823
|
23/04/2022
|
Vasaiya Manjulaben Hasmukhhbhai
|
1123003WL003518
|
Vasaiya Manjulaben Hasmukhhbhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376462
|
|
MRS VASAIYA MANJULABEN HASHMUKHBHAI
|
()
|
441
|
SANJELI
|
GJ-23-003-025-001/572258 (Hirola)
|
1123003000NRG23230420220093462
|
23/04/2022
|
SANGADA PARESHBHAI PITHABHAI
|
1123003WL003496
|
SANGADA PARESHBHAI PITHABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376693
|
|
MR PARESHBHAI PEETHABHAI SANGADA
|
()
|
442
|
SANJELI
|
GJ-23-003-025-001/57266 (Hirola)
|
1123003000NRG23230420220093793
|
23/04/2022
|
Vasaiya Dipakbhai Babubhai
|
1123003WL003514
|
Vasaiya Dipakbhai Babubhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376494
|
|
MASTER VASIYA DIPAKBHAI RAMESHBHAI
|
()
|
443
|
SANJELI
|
GJ-23-003-025-001/5808790 (Hirola)
|
1123003000NRG23230420220093852
|
23/04/2022
|
PRAKASHBHAI TITABHAI MUNIYA
|
1123003WL003522
|
PRAKASHBHAI TITABHAI MUNIYA
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376463
|
|
MR PARKASHBHAI TITABHAI MUNIYA
|
()
|
444
|
SANJELI
|
GJ-23-003-025-001/58088106 (Hirola)
|
1123003000NRG23230420220093390
|
23/04/2022
|
TAVIYAD DINESHBHAI MADIYABHAI
|
1123003WL003491
|
TAVIYAD DINESHBHAI MADIYABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376921
|
|
MR DINESHBHAI MADIYABHAI TAVIYAD
|
()
|
445
|
SANJELI
|
GJ-23-003-025-001/5895444 (Hirola)
|
1123003000NRG23230420220093294
|
23/04/2022
|
CHAREL MAHESHBHAI SHANKARBHAI
|
1123003WL003484
|
CHAREL MAHESHBHAI SHANKARBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376841
|
|
MR CHAREL MAHESHBHAI SHANKARBHAI
|
()
|
446
|
SANJELI
|
GJ-23-003-025-001/5895945 (Hirola)
|
1123003000NRG23230420220092655
|
23/04/2022
|
SANGADA ELESHBHAI JORSINGBHAI
|
1123003WL003453
|
SANGADA ELESHBHAI JORSINGBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376837
|
|
MR ILESHBHAI JORSINGBHAI SANGADA
|
()
|
447
|
SANJELI
|
GJ-23-003-025-001/5896353 (Hirola)
|
1123003000NRG23230420220092730
|
23/04/2022
|
SANGADA PRATAPBHAI SHANKARBHAI
|
1123003WL003456
|
SANGADA PRATAPBHAI SHANKARBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376848
|
|
MR SANGADA PRATAPBHAI
|
()
|
448
|
SANJELI
|
GJ-23-003-034-001/5594593 (Karamba)
|
1123003000NRG23230420220092783
|
23/04/2022
|
GUGALIBEN MALSINGBHAI NISARTA
|
1123003WL003460
|
GUGALIBEN MALSINGBHAI NISARTA
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376697
|
|
DR GUGLI BEN MALSING BHAI NISARTA
|
()
|
449
|
SANJELI
|
GJ-23-003-034-001/5594593 (Karamba)
|
1123003000NRG23230420220092785
|
23/04/2022
|
NARESHBHAI MALSINGBHAI NISARTA
|
1123003WL003460
|
NARESHBHAI MALSINGBHAI NISARTA
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376699
|
|
MR NARESHBHAI MALSINGBHAI NISARTA
|
()
|
450
|
SANJELI
|
GJ-23-003-034-001/5594595 (Karamba)
|
1123003000NRG23230420220092788
|
23/04/2022
|
NISARTA KAILASHBEN KALUBHAI
|
1123003WL003460
|
NISARTA KAILASHBEN KALUBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376700
|
|
MRS KAILASHBEN KALUBHAI NISARTA
|
()
|
451
|
SANJELI
|
GJ-23-003-034-001/65949873 (Karamba)
|
1123003000NRG23230420220092790
|
23/04/2022
|
NISARTA NARESHBHAI MALSINGBHAI
|
1123003WL003460
|
NISARTA NARESHBHAI MALSINGBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376698
|
|
MR MAHENDRABHAI MALSINGBHAI NISARTA
|
()
|
452
|
SANJELI
|
GJ-23-003-034-002/5594296 (Karamba)
|
1123003000NRG23230420220092751
|
23/04/2022
|
AMLIYAR KODRABHAI VIRKABHAI
|
1123003WL003459
|
AMLIYAR KODRABHAI VIRKABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376707
|
|
MR KODRABHAI VIRKABHAI AMLIYAR
|
()
|
453
|
SANJELI
|
GJ-23-003-034-002/5594484 (Karamba)
|
1123003000NRG23230420220092802
|
23/04/2022
|
Bhagora Ajaybhai Kapsingbhai
|
1123003WL003460
|
Bhagora Ajaybhai Kapsingbhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376836
|
|
MR JAYESHBHAI KAPSINGBHAI BHAGORA
|
()
|
454
|
SANJELI
|
GJ-23-003-034-002/5594486 (Karamba)
|
1123003000NRG23230420220092805
|
23/04/2022
|
RAMANBHAI RUPLABHAI BHAGORA
|
1123003WL003460
|
RAMANBHAI RUPLABHAI BHAGORA
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376497
|
|
MR RAMANBHAI RUPLABHAI BHAGORA
|
()
|
455
|
SANJELI
|
GJ-23-003-034-002/5595008 (Karamba)
|
1123003000NRG23230420220092761
|
23/04/2022
|
Nuniya Gababhai Sishkabhai
|
1123003WL003459
|
Nuniya Gababhai Sishkabhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376450
|
|
MR GABABHAI SISKABHAI MUNIYA
|
()
|
456
|
SANJELI
|
GJ-23-003-034-002/5595021 (Karamba)
|
1123003000NRG23230420220092762
|
23/04/2022
|
Nisarta Malabhai Valabhai
|
1123003WL003459
|
Nisarta Malabhai Valabhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376449
|
|
MR MALABHAI VALABHAI NISARTA
|
()
|
457
|
SANJELI
|
GJ-23-003-034-002/5595056 (Karamba)
|
1123003000NRG23230420220092764
|
23/04/2022
|
BARIYA JENABEN ROMANBHAI
|
1123003WL003459
|
BARIYA JENABEN ROMANBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376464
|
|
MISS JETABEN ROMANBHAI BARIA
|
()
|
458
|
SANJELI
|
GJ-23-003-034-002/5595064 (Karamba)
|
1123003000NRG23230420220092765
|
23/04/2022
|
NISARTA METLABHAI BHIMABHAI
|
1123003WL003459
|
NISARTA METLABHAI BHIMABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376467
|
|
MR METLABHAI BHIMABHAI NISARTA
|
()
|
459
|
SANJELI
|
GJ-23-003-034-002/5595074 (Karamba)
|
1123003000NRG23230420220092767
|
23/04/2022
|
NISARTA HARMABEN KANTUBHAI
|
1123003WL003459
|
NISARTA HARMABEN KANTUBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376466
|
|
MRS HARMABEN KANTIBHAI NISARTA
|
()
|
460
|
SANJELI
|
GJ-23-003-034-002/5595074 (Karamba)
|
1123003000NRG23230420220092766
|
23/04/2022
|
NISARTA KANTUBHAI METLABHAI
|
1123003WL003459
|
NISARTA KANTUBHAI METLABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376468
|
|
MR KANTIBHAI METLABHAI NISARTA
|
()
|
461
|
SANJELI
|
GJ-23-003-034-002/5595101 (Karamba)
|
1123003000NRG23230420220092768
|
23/04/2022
|
BHAGORA SARDARBHAI SHOKLABHAI
|
1123003WL003459
|
BHAGORA SARDARBHAI SHOKLABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376648
|
|
MR SARDARBHAI CHOKLABHAI BHAGORA
|
()
|
462
|
SANJELI
|
GJ-23-003-034-002/5595102 (Karamba)
|
1123003000NRG23230420220092812
|
23/04/2022
|
BHAGORA SENABEN DHARUBHAI
|
1123003WL003460
|
BHAGORA SENABEN DHARUBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376647
|
|
MISS SENABEN DHARUBHAI BHAGORA
|
()
|
463
|
SANJELI
|
GJ-23-003-034-002/5595112 (Karamba)
|
1123003000NRG23230420220092769
|
23/04/2022
|
BHABHOR MESHABEN ALKESHBHAI
|
1123003WL003459
|
BHABHOR MESHABEN ALKESHBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376879
|
|
MS BHABHOR MESHABEN ALKESHBHAI
|
()
|
464
|
SANJELI
|
GJ-23-003-034-002/5595153 (Karamba)
|
1123003000NRG23230420220092772
|
23/04/2022
|
KATARA LALITABEN PRAKASHBHAI
|
1123003WL003459
|
KATARA LALITABEN PRAKASHBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376645
|
|
MISS LALITABEN PRAKASHBHAI KATARA
|
()
|
465
|
SANJELI
|
GJ-23-003-034-002/5595153 (Karamba)
|
1123003000NRG23230420220092771
|
23/04/2022
|
KATARA PRAKASHBHAI RAMSINGBHAI
|
1123003WL003459
|
KATARA PRAKASHBHAI RAMSINGBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376644
|
|
MR PRKASHBHAI RAMASINGBHAI KATARA
|
()
|
466
|
SANJELI
|
GJ-23-003-034-002/5595203 (Karamba)
|
1123003000NRG23230420220092775
|
23/04/2022
|
BHABHOR BABUBHAI SAVJIBHAI
|
1123003WL003459
|
BHABHOR BABUBHAI SAVJIBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376646
|
|
MR BABUBHAI SAVJIBHAI BHABHOR
|
()
|
467
|
SANJELI
|
GJ-23-003-034-002/5595203 (Karamba)
|
1123003000NRG23230420220092776
|
23/04/2022
|
BHABHOR SHARDABEN BABUBHAI
|
1123003WL003459
|
BHABHOR SHARDABEN BABUBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376844
|
|
MRS SHARDABEN BABUBHAI BHABHOR
|
()
|
468
|
SANJELI
|
GJ-23-003-034-002/5595274 (Karamba)
|
1123003000NRG23230420220092813
|
23/04/2022
|
Mavi Pareshbhai Prtapbhai
|
1123003WL003460
|
Mavi Pareshbhai Prtapbhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830376770
|
Account closed
|
|
|
469
|
SANJELI
|
GJ-23-003-034-002/571209 (Karamba)
|
1123003000NRG23230420220092814
|
23/04/2022
|
Bhagora Kalabhai Gangjibhai
|
1123003WL003460
|
Bhagora Kalabhai Gangjibhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376493
|
|
MR KALUBHAI GANGJIBHAI BHAGORA
|
()
|
470
|
SANJELI
|
GJ-23-003-034-002/571237 (Karamba)
|
1123003000NRG23230420220092778
|
23/04/2022
|
NISARTA SANJAYBHAI SHANTIBHAI
|
1123003WL003459
|
NISARTA SANJAYBHAI SHANTIBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376703
|
|
MR NISARTA SANJAYBHAI SHANTUBHAI
|
()
|
471
|
SANJELI
|
GJ-23-003-034-002/571237 (Karamba)
|
1123003000NRG23230420220092777
|
23/04/2022
|
NISARTA SHANTIBHAI BHIMABHAI
|
1123003WL003459
|
NISARTA SHANTIBHAI BHIMABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376702
|
|
MR NISARTA SHANTUBHAI
|
()
|
472
|
SANJELI
|
GJ-23-003-034-002/581345 (Karamba)
|
1123003000NRG23230420220092782
|
23/04/2022
|
VASAIYA SOMABHAI VALUBHAI
|
1123003WL003459
|
VASAIYA SOMABHAI VALUBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376880
|
|
MR SOMABHAI VALASINGBHAI VASAIYA
|
()
|
473
|
SANJELI
|
GJ-23-003-034-002/5896262 (Karamba)
|
1123003000NRG23230420220093058
|
23/04/2022
|
Mavi Kavitaben Chuniyabhai
|
1123003WL003476
|
Mavi Kavitaben Chuniyabhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376920
|
|
MRS MAVI KAVITABEN CHUNIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
474
|
SANJELI
|
GJ-23-003-034-002/5594484 (Karamba)
|
1123003000NRG23230420220092804
|
23/04/2022
|
Bhagora Jayeshbhai Kapsingbhai
|
1123003WL003460
|
Bhagora Jayeshbhai Kapsingbhai
|
00415
|
SBIN0014973
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830376838
|
|
MR JAYESHBHAI KAPSINGBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
475
|
SANJELI
|
GJ-23-003-025-001/570935 (Hirola)
|
1123003000NRG23230420220093415
|
23/04/2022
|
PRAVINBHAI SAMABHAI SANGADA
|
1123003WL003494
|
PRAVINBHAI SAMABHAI SANGADA
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376868
|
|
MR PARVINBHAI SAMABHAI SANGADA
|
()
|
476
|
SANJELI
|
GJ-23-003-025-001/572258 (Hirola)
|
1123003000NRG23230420220093461
|
23/04/2022
|
SANGADA PRAVINBHAI PITHABHAI
|
1123003WL003496
|
SANGADA PRAVINBHAI PITHABHAI
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376694
|
|
MR SANGADA PRAVINBHAI PITHABHAI
|
()
|
477
|
SANJELI
|
GJ-23-003-025-001/5895531 (Hirola)
|
1123003000NRG23230420220092686
|
23/04/2022
|
SANGADA ASVINBHAI RAMSINGBHAI
|
1123003WL003454
|
SANGADA ASVINBHAI RAMSINGBHAI
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376777
|
|
MR ASHVINBHAI RAMSINGBHAI SANGADA
|
()
|
478
|
SANJELI
|
GJ-23-003-025-001/5895531 (Hirola)
|
1123003000NRG23230420220092687
|
23/04/2022
|
SANGADA SHANTUBEN ASVINBHAI
|
1123003WL003454
|
SANGADA SHANTUBEN ASVINBHAI
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376778
|
|
MR BAHADURBHAI ASHVINBHAI SANGADA
|
()
|
479
|
SANJELI
|
GJ-23-003-025-001/5895590 (Hirola)
|
1123003000NRG23230420220093753
|
23/04/2022
|
SANGADA KAMLESHBHAI JIVLABHAI
|
1123003WL003507
|
SANGADA KAMLESHBHAI JIVLABHAI
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376771
|
|
MR KAMLESHBHAI JIVLABHAI SANGADA
|
()
|
480
|
SANJELI
|
GJ-23-003-025-001/5895590 (Hirola)
|
1123003000NRG23230420220093754
|
23/04/2022
|
SANGADA MINABEN KAMLESHBHAI
|
1123003WL003507
|
SANGADA MINABEN KAMLESHBHAI
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376772
|
|
MS MINABEN KAMLESHBHAI SANGADA
|
()
|
481
|
SANJELI
|
GJ-23-003-034-002/571257 (Karamba)
|
1123003000NRG23230420220092779
|
23/04/2022
|
NISARTA MANGLIBEN MANGGLBHAI
|
1123003WL003459
|
NISARTA MANGLIBEN MANGGLBHAI
|
00415
|
SBIN0015500
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830376706
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
482
|
SANJELI
|
GJ-23-003-084-002/1843279 (Vansiya)
|
1123003000NRG23230420220092948
|
23/04/2022
|
DAMOR JAYSHRIBEN SURESHBHAI
|
1123003WL003469
|
DAMOR JAYSHRIBEN SURESHBHAI
|
00468
|
UBIN0547468
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376834
|
|
DAMORJAYSHRIBENSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
483
|
SANJELI
|
GJ-23-003-004-003/5593612 (Bhanpur)
|
1123003000NRG23230420220092466
|
23/04/2022
|
GARASIYA SABURIBEN SARTANBHAI
|
1123003WL003445
|
GARASIYA SABURIBEN SARTANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376803
|
|
GARASIYASABURIBENSARTANBHAI
|
()
|
484
|
SANJELI
|
GJ-23-003-004-003/5593612 (Bhanpur)
|
1123003000NRG23230420220092465
|
23/04/2022
|
GARASIYA SARTANBHAI VARSINGBHAI
|
1123003WL003445
|
GARASIYA SARTANBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376801
|
|
GARASIYASARTANBHAIVARSINGBHAI
|
()
|
485
|
SANJELI
|
GJ-23-003-004-003/5593615 (Bhanpur)
|
1123003000NRG23230420220092467
|
23/04/2022
|
GARASIYA VARSINGBHAI MALABHAI
|
1123003WL003445
|
GARASIYA VARSINGBHAI MALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376802
|
|
GARASIYAVARSINGBHAIMALABHAI
|
()
|
486
|
SANJELI
|
GJ-23-003-004-003/5593615 (Bhanpur)
|
1123003000NRG23230420220092468
|
23/04/2022
|
GARASIYA ZUMLIBEN VARSINGBHAI
|
1123003WL003445
|
GARASIYA ZUMLIBEN VARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376804
|
|
GARASIYAZUMLIBENVARSINGBHAI
|
()
|
487
|
SANJELI
|
GJ-23-003-004-003/5593618 (Bhanpur)
|
1123003000NRG23230420220092470
|
23/04/2022
|
GARASIYA SURTABEN SURTANBHAI
|
1123003WL003445
|
GARASIYA SURTABEN SURTANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376800
|
|
GARASIYASURTABENSURTANBHAI
|
()
|
488
|
SANJELI
|
GJ-23-003-004-003/5593618 (Bhanpur)
|
1123003000NRG23230420220092469
|
23/04/2022
|
GARASIYA SURTANBHAI SADIYABHAI
|
1123003WL003445
|
GARASIYA SURTANBHAI SADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376799
|
|
GARASIYASURTANBHAISADIYABHAI
|
()
|
489
|
Dahod
|
GJ-23-003-015-002/3305700485 (Agawada)
|
1123003000NRG23230420220093013
|
23/04/2022
|
bariya chunilal dana
|
1123003WL003473
|
bariya chunilal dana
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376559
|
|
bariyachunilaldana
|
()
|
490
|
SANJELI
|
GJ-23-003-025-001/5608616 (Hirola)
|
1123003000NRG23230420220092698
|
23/04/2022
|
BHABHOR RASLIBEN LALABHAI
|
1123003WL003455
|
BHABHOR RASLIBEN LALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376423
|
|
BHABHORRASLIBENLALABHAI
|
()
|
491
|
SANJELI
|
GJ-23-003-025-001/5608713 (Hirola)
|
1123003000NRG23230420220092601
|
23/04/2022
|
Sangada Chaganbhai Nurabhai
|
1123003WL003452
|
Sangada Chaganbhai Nurabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376560
|
|
SangadaChaganbhaiNurabhai
|
()
|
492
|
SANJELI
|
GJ-23-003-025-001/571085 (Hirola)
|
1123003000NRG23230420220092667
|
23/04/2022
|
MACHAR NARESHBHAI SABURBHAI
|
1123003WL003454
|
MACHAR NARESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376558
|
|
MACHARNARESHBHAISABURBHAI
|
()
|
493
|
SANJELI
|
GJ-23-003-025-001/5808798 (Hirola)
|
1123003000NRG23230420220093797
|
23/04/2022
|
ARUNABEN
|
1123003WL003514
|
ARUNABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376557
|
|
ARUNABEN
|
()
|
494
|
SANJELI
|
GJ-23-003-025-001/5895437 (Hirola)
|
1123003000NRG23230420220092685
|
23/04/2022
|
SANGADA RITABEN JITHARABHAI
|
1123003WL003454
|
SANGADA RITABEN JITHARABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376805
|
|
SANGADARITABENJITHARABHAI
|
()
|
495
|
SANJELI
|
GJ-23-003-025-001/58954451 (Hirola)
|
1123003000NRG23230420220092708
|
23/04/2022
|
BHABHOR KIRANBHAI LALABHAI
|
1123003WL003455
|
BHABHOR KIRANBHAI LALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376806
|
|
BHABHORKIRANBHAILALABHAI
|
()
|
496
|
SANJELI
|
GJ-23-003-025-001/5895945 (Hirola)
|
1123003000NRG23230420220092654
|
23/04/2022
|
SANGADA JORSINGBHAI KHIMABHAI
|
1123003WL003453
|
SANGADA JORSINGBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376798
|
|
SANGADAJORSINGBHAIKHIMABHAI
|
()
|
497
|
SANJELI
|
GJ-23-003-034-002/571326 (Karamba)
|
1123003000NRG23230420220092816
|
23/04/2022
|
NIISARTA SUMITRABEN KALPESHBHAI
|
1123003WL003460
|
NIISARTA SUMITRABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830376425
|
|
NIISARTASUMITRABENKALPESHBHAI
|
()
|
498
|
SANJELI
|
GJ-23-003-084-003/58030206 (Vansiya)
|
1123003000NRG23230420220093715
|
23/04/2022
|
RATHOD JIGARBHAI BHARATBHAI
|
1123003WL003503
|
RATHOD JIGARBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376426
|
|
RATHODJIGARBHAIBHARATBHAI
|
()
|
499
|
SANJELI
|
GJ-23-003-084-003/580317 (Vansiya)
|
1123003000NRG23230420220093689
|
23/04/2022
|
SOLANKI SONALBEN SHAILESHKUMAR
|
1123003WL003501
|
SOLANKI SONALBEN SHAILESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830376424
|
|
SOLANKISONALBENSHAILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650230
|
650230
|
|
|
|
|
|
|
|