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-23-003-070-001/65918190 (Sanjeli)
|
1123003000NRG23270520220416463
|
28/05/2022
|
HARIJAN SANGITA JENTIBHAI
|
1123003WL015649
|
HARIJAN SANGITA JENTIBHAI
|
00045
|
BARB0FATPAN
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147532
|
|
HARIJANSANGITAJENTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
2
|
SANJELI
|
GJ-23-003-025-001/57277 (Hirola)
|
1123003000NRG23270520220416294
|
28/05/2022
|
SANGADA KAMALABEN DILIPBHAI
|
1123003WL015648
|
SANGADA KAMALABEN DILIPBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147558
|
|
SANGADAKAMALABENDILIPBHAI
|
()
|
3
|
SANJELI
|
GJ-23-003-025-001/5808729 (Hirola)
|
1123003000NRG23270520220416295
|
28/05/2022
|
MENABEN DHIRABHAI SANGADA
|
1123003WL015648
|
MENABEN DHIRABHAI SANGADA
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147557
|
|
MENABENDHIRABHAISANGADA
|
()
|
4
|
SANJELI
|
GJ-23-003-025-001/5895499 (Hirola)
|
1123003000NRG23270520220416302
|
28/05/2022
|
Sangada Samilaben Sureshbhai
|
1123003WL015648
|
Sangada Samilaben Sureshbhai
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Rejected
|
02/06/2022
|
|
1893147559
|
No Such Account
|
|
|
5
|
SANJELI
|
GJ-23-003-034-001/65949875 (Karamba)
|
1123003000NRG23270520220416284
|
28/05/2022
|
NISARTA DHANKIBEN NARSINGBHAI
|
1123003WL015646
|
NISARTA DHANKIBEN NARSINGBHAI
|
00045
|
BARB0JHALOD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147560
|
|
NISARTADHANKIBENNARSINGBHAI
|
()
|
6
|
SANJELI
|
GJ-23-003-080-001/5600887124 (Thala (Sanjeli))
|
1123003000NRG23260520220414973
|
28/05/2022
|
TAVIYAD VIJAY NANSING
|
1123003WL015610
|
TAVIYAD VIJAY NANSING
|
00045
|
BARB0JHALOD
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147561
|
|
TAVIYADVIJAYNANSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
7
|
SANJELI
|
GJ-23-003-034-002/571284 (Karamba)
|
1123003000NRG23270520220416269
|
28/05/2022
|
Damor Samilaben Gajubhai
|
1123003WL015644
|
Damor Samilaben Gajubhai
|
00045
|
BARB0LIMDIX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147563
|
|
DamorSamilabenGajubhai
|
()
|
8
|
SANJELI
|
GJ-23-003-080-001/5600887417 (Thala (Sanjeli))
|
1123003000NRG23260520220415138
|
28/05/2022
|
Damor Anil Prema
|
1123003WL015610
|
Damor Anil Prema
|
00045
|
BARB0LIMDIX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147562
|
|
DamorAnilPrema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
9
|
SANJELI
|
GJ-23-003-046-002/530006-A (Mandli)
|
1123003000NRG23270520220419736
|
28/05/2022
|
Makvana Radhaben Vanrajbhai
|
1123003WL015748
|
Makvana Radhaben Vanrajbhai
|
00045
|
BARB0MORAXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147564
|
|
MakvanaRadhabenVanrajbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
10
|
SANJELI
|
GJ-23-003-080-001/5608692 (Thala (Sanjeli))
|
1123003000NRG23260520220415271
|
28/05/2022
|
BAID VIPUL BABU
|
1123003WL015610
|
BAID VIPUL BABU
|
00045
|
BARB0PORXXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147565
|
|
BAIDVIPULBABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
11
|
SANJELI
|
GJ-23-003-046-001/3314973288 (Mandli)
|
1123003000NRG23270520220420326
|
28/05/2022
|
Rathod Hansaben
|
1123003WL015769
|
Rathod Hansaben
|
00045
|
BARB0RANDHI
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147566
|
|
RathodHansaben
|
()
|
12
|
SANJELI
|
GJ-23-003-046-002/530006 (Mandli)
|
1123003000NRG23270520220419734
|
28/05/2022
|
makvana vanraj govindbhai
|
1123003WL015748
|
makvana vanraj govindbhai
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893147567
|
|
makvanavanrajgovindbhai
|
()
|
13
|
SANJELI
|
GJ-23-003-080-001/5600887425 (Thala (Sanjeli))
|
1123003000NRG23260520220415144
|
28/05/2022
|
TAVIYAD DIPSINGBHAI
|
1123003WL015610
|
TAVIYAD DIPSINGBHAI
|
00045
|
BARB0RANDHI
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147568
|
|
TAVIYADDIPSINGBHAI
|
()
|
14
|
SANJELI
|
GJ-23-003-080-001/5600887425 (Thala (Sanjeli))
|
1123003000NRG23260520220415145
|
28/05/2022
|
TAVIYAD KANTABEN
|
1123003WL015610
|
TAVIYAD KANTABEN
|
00045
|
BARB0RANDHI
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147569
|
|
TAVIYADKANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
15
|
SANJELI
|
GJ-23-003-007-001/5600624 (Chamariya)
|
1123003000NRG23270520220419605
|
28/05/2022
|
Selot Axay Laxman
|
1123003WL015741
|
Selot Axay Laxman
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148154
|
|
SelotAxayLaxman
|
()
|
16
|
SANJELI
|
GJ-23-003-025-001/571062 (Hirola)
|
1123003000NRG23270520220416291
|
28/05/2022
|
SANGADA DHIRABHAI KHETABHAI
|
1123003WL015648
|
SANGADA DHIRABHAI KHETABHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147828
|
|
SANGADADHIRABHAIKHETABHAI
|
()
|
17
|
SANJELI
|
GJ-23-003-025-001/57277 (Hirola)
|
1123003000NRG23270520220416293
|
28/05/2022
|
SANGADA DILIPBHAI RAMESHBHAI
|
1123003WL015648
|
SANGADA DILIPBHAI RAMESHBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147674
|
|
SANGADADILIPBHAIRAMESHBHAI
|
()
|
18
|
SANJELI
|
GJ-23-003-025-001/58088895-A (Hirola)
|
1123003000NRG23270520220416297
|
28/05/2022
|
CHAREL CHHAGANBHAI TERSINGBHAI
|
1123003WL015648
|
CHAREL CHHAGANBHAI TERSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147673
|
|
CHARELCHHAGANBHAITERSINGBHAI
|
()
|
19
|
SANJELI
|
GJ-23-003-025-001/58088895-A (Hirola)
|
1123003000NRG23270520220416298
|
28/05/2022
|
CHAREL KANTABEN CHHAGANBHAI
|
1123003WL015648
|
CHAREL KANTABEN CHHAGANBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147672
|
|
CHARELKANTABENCHHAGANBHAI
|
()
|
20
|
SANJELI
|
GJ-23-003-027-001/5601548 (Jasuni)
|
1123003000NRG23270520220419646
|
28/05/2022
|
Barjod Khemabhai Nanabhai
|
1123003WL015746
|
Barjod Khemabhai Nanabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148163
|
|
BarjodKhemabhaiNanabhai
|
()
|
21
|
SANJELI
|
GJ-23-003-027-001/5601564 (Jasuni)
|
1123003000NRG23270520220419647
|
28/05/2022
|
bhedi dineshbhai bhursingbhai
|
1123003WL015746
|
bhedi dineshbhai bhursingbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147444
|
|
bhedidineshbhaibhursingbhai
|
()
|
22
|
SANJELI
|
GJ-23-003-027-001/56016187 (Jasuni)
|
1123003000NRG23270520220419619
|
28/05/2022
|
tadvi Asmitaben mansingbhai
|
1123003WL015744
|
tadvi Asmitaben mansingbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147668
|
|
tadviAsmitabenmansingbhai
|
()
|
23
|
SANJELI
|
GJ-23-003-027-001/56016252 (Jasuni)
|
1123003000NRG23270520220419640
|
28/05/2022
|
Tadvi Babubhai Kaljibhai
|
1123003WL015745
|
Tadvi Babubhai Kaljibhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147740
|
|
TadviBabubhaiKaljibhai
|
()
|
24
|
SANJELI
|
GJ-23-003-034-001/5594593 (Karamba)
|
1123003000NRG23270520220416288
|
28/05/2022
|
Nisarta Sonalben Mahendrabhai
|
1123003WL015647
|
Nisarta Sonalben Mahendrabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148024
|
|
NisartaSonalbenMahendrabhai
|
()
|
25
|
SANJELI
|
GJ-23-003-034-001/65949873 (Karamba)
|
1123003000NRG23270520220416280
|
28/05/2022
|
NISARTA ANIILBHAI MANSINGBHAI
|
1123003WL015646
|
NISARTA ANIILBHAI MANSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147799
|
|
NISARTAANIILBHAIMANSINGBHAI
|
()
|
26
|
SANJELI
|
GJ-23-003-034-001/65949874 (Karamba)
|
1123003000NRG23270520220416282
|
28/05/2022
|
NISARTA DINESHBHAI MALSINGBHAI
|
1123003WL015646
|
NISARTA DINESHBHAI MALSINGBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148169
|
|
NISARTADINESHBHAIMALSINGBHAI
|
()
|
27
|
SANJELI
|
GJ-23-003-034-001/65949874 (Karamba)
|
1123003000NRG23270520220416283
|
28/05/2022
|
NISARTA KAILASHBEN ANILBHAI
|
1123003WL015646
|
NISARTA KAILASHBEN ANILBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148168
|
|
NISARTAKAILASHBENANILBHAI
|
()
|
28
|
SANJELI
|
GJ-23-003-034-002/5589401 (Karamba)
|
1123003000NRG23270520220416275
|
28/05/2022
|
NISARTA BIJALIBEN BABUBHAI
|
1123003WL015645
|
NISARTA BIJALIBEN BABUBHAI
|
00045
|
BARB0SANJEL
|
882
|
882
|
Processed
|
02/06/2022
|
|
1893147603
|
|
NISARTABIJALIBENBABUBHAI
|
()
|
29
|
SANJELI
|
GJ-23-003-034-002/5594295 (Karamba)
|
1123003000NRG23270520220416220
|
28/05/2022
|
Dangi Ronakbhai Rasulbhai
|
1123003WL015642
|
Dangi Ronakbhai Rasulbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148021
|
|
DangiRonakbhaiRasulbhai
|
()
|
30
|
SANJELI
|
GJ-23-003-034-002/5594329 (Karamba)
|
1123003000NRG23270520220416223
|
28/05/2022
|
Dangi Dalsingbhai Somlabhai
|
1123003WL015642
|
Dangi Dalsingbhai Somlabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147446
|
|
DangiDalsingbhaiSomlabhai
|
()
|
31
|
SANJELI
|
GJ-23-003-034-002/5594464 (Karamba)
|
1123003000NRG23270520220416174
|
28/05/2022
|
kanubhai haklabhai nisarta
|
1123003WL015641
|
kanubhai haklabhai nisarta
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147863
|
|
kanubhaihaklabhainisarta
|
()
|
32
|
SANJELI
|
GJ-23-003-034-002/5594520 (Karamba)
|
1123003000NRG23270520220416277
|
28/05/2022
|
NISARTA SUNILBHAI RASIKBHAI
|
1123003WL015645
|
NISARTA SUNILBHAI RASIKBHAI
|
00045
|
BARB0SANJEL
|
882
|
882
|
Processed
|
02/06/2022
|
|
1893147891
|
|
NISARTASUNILBHAIRASIKBHAI
|
()
|
33
|
SANJELI
|
GJ-23-003-034-002/5594520 (Karamba)
|
1123003000NRG23270520220416278
|
28/05/2022
|
NISARTA TINABEN RASIKBHAI
|
1123003WL015645
|
NISARTA TINABEN RASIKBHAI
|
00045
|
BARB0SANJEL
|
882
|
882
|
Processed
|
02/06/2022
|
|
1893147602
|
|
NISARTATINABENRASIKBHAI
|
()
|
34
|
SANJELI
|
GJ-23-003-034-002/5594965 (Karamba)
|
1123003000NRG23270520220416227
|
28/05/2022
|
Bariya Ajitbhai Badiyabhai
|
1123003WL015642
|
Bariya Ajitbhai Badiyabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148101
|
|
BariyaAjitbhaiBadiyabhai
|
()
|
35
|
SANJELI
|
GJ-23-003-034-002/5594965 (Karamba)
|
1123003000NRG23270520220416228
|
28/05/2022
|
Bariya Chaturiben Badiyabhai
|
1123003WL015642
|
Bariya Chaturiben Badiyabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148077
|
|
BariyaChaturibenBadiyabhai
|
()
|
36
|
SANJELI
|
GJ-23-003-034-002/5594972 (Karamba)
|
1123003000NRG23270520220416230
|
28/05/2022
|
DANGI SUMITRABEN S
|
1123003WL015642
|
DANGI SUMITRABEN S
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147798
|
|
DANGISUMITRABENS
|
()
|
37
|
SANJELI
|
GJ-23-003-034-002/5595183 (Karamba)
|
1123003000NRG23270520220416192
|
28/05/2022
|
Nisarta Mukeshbhai Kamjibhai
|
1123003WL015641
|
Nisarta Mukeshbhai Kamjibhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148022
|
|
NisartaMukeshbhaiKamjibhai
|
()
|
38
|
SANJELI
|
GJ-23-003-034-002/5595183 (Karamba)
|
1123003000NRG23270520220416193
|
28/05/2022
|
Nisarta Rajudiben Mukeshbhai
|
1123003WL015641
|
Nisarta Rajudiben Mukeshbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148023
|
|
NisartaRajudibenMukeshbhai
|
()
|
39
|
SANJELI
|
GJ-23-003-034-002/571237 (Karamba)
|
1123003000NRG23270520220416204
|
28/05/2022
|
NISARTA RAJUBHAI SHANTIBHAI
|
1123003WL015641
|
NISARTA RAJUBHAI SHANTIBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147864
|
|
NISARTARAJUBHAISHANTIBHAI
|
()
|
40
|
SANJELI
|
GJ-23-003-034-002/571276 (Karamba)
|
1123003000NRG23270520220416232
|
28/05/2022
|
Damor Rekhaben Pankajbhai
|
1123003WL015642
|
Damor Rekhaben Pankajbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148161
|
|
DamorRekhabenPankajbhai
|
()
|
41
|
SANJELI
|
GJ-23-003-034-002/5896334 (Karamba)
|
1123003000NRG23270520220416237
|
28/05/2022
|
PARMAR SHANTABEN SUBHASHBHAI
|
1123003WL015642
|
PARMAR SHANTABEN SUBHASHBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147445
|
|
PARMARSHANTABENSUBHASHBHAI
|
()
|
42
|
SANJELI
|
GJ-23-003-034-002/5896334 (Karamba)
|
1123003000NRG23270520220416236
|
28/05/2022
|
PARMAR SUBHASHBHAI RAMESHBHAI
|
1123003WL015642
|
PARMAR SUBHASHBHAI RAMESHBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147449
|
|
PARMARSUBHASHBHAIRAMESHBHAI
|
()
|
43
|
SANJELI
|
GJ-23-003-034-002/5896335 (Karamba)
|
1123003000NRG23270520220416644
|
28/05/2022
|
DANGI KRISHNABHAI AMRUTBHAI
|
1123003WL015650
|
DANGI KRISHNABHAI AMRUTBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147448
|
|
DANGIKRISHNABHAIAMRUTBHAI
|
()
|
44
|
SANJELI
|
GJ-23-003-034-002/5896335 (Karamba)
|
1123003000NRG23270520220416645
|
28/05/2022
|
DANGI MANJULABEN KRISHNABHAI
|
1123003WL015650
|
DANGI MANJULABEN KRISHNABHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147447
|
|
DANGIMANJULABENKRISHNABHAI
|
()
|
45
|
SANJELI
|
GJ-23-003-034-002/5896353 (Karamba)
|
1123003000NRG23270520220416274
|
28/05/2022
|
Damor Gitaben Dineshbhai
|
1123003WL015644
|
Damor Gitaben Dineshbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147452
|
|
DamorGitabenDineshbhai
|
()
|
46
|
SANJELI
|
GJ-23-003-034-002/5896357 (Karamba)
|
1123003000NRG23270520220416267
|
28/05/2022
|
Nisarta Kokilaben Shaileshbhai
|
1123003WL015643
|
Nisarta Kokilaben Shaileshbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147590
|
|
NisartaKokilabenShaileshbhai
|
()
|
47
|
SANJELI
|
GJ-23-003-034-002/5896357 (Karamba)
|
1123003000NRG23270520220416266
|
28/05/2022
|
Nisarta Shaileshbhai Dharjibhai
|
1123003WL015643
|
Nisarta Shaileshbhai Dharjibhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147591
|
|
NisartaShaileshbhaiDharjibhai
|
()
|
48
|
SANJELI
|
GJ-23-003-034-002/65949887 (Karamba)
|
1123003000NRG23270520220416247
|
28/05/2022
|
DANGI HARSADBHAI CHANDANBHAI
|
1123003WL015642
|
DANGI HARSADBHAI CHANDANBHAI
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147797
|
|
DANGIHARSADBHAICHANDANBHAI
|
()
|
49
|
SANJELI
|
GJ-23-003-039-001/5599597 (Kota)
|
1123003000NRG23270520220421788
|
28/05/2022
|
baria madhu mahes
|
1123003WL015813
|
baria madhu mahes
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148009
|
|
bariamadhumahes
|
()
|
50
|
SANJELI
|
GJ-23-003-039-001/5599597 (Kota)
|
1123003000NRG23270520220421787
|
28/05/2022
|
MAHESHBHAI
|
1123003WL015813
|
MAHESHBHAI
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147862
|
|
MAHESHBHAI
|
()
|
51
|
SANJELI
|
GJ-23-003-046-001/330497209 (Mandli)
|
1123003000NRG23270520220420319
|
28/05/2022
|
RATHOD VALKIBEN VALSINGBHAI
|
1123003WL015769
|
RATHOD VALKIBEN VALSINGBHAI
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147614
|
|
RATHODVALKIBENVALSINGBHAI
|
()
|
52
|
SANJELI
|
GJ-23-003-046-001/3314973008 (Mandli)
|
1123003000NRG23270520220420323
|
28/05/2022
|
Rathod Sarmistha Mahesh
|
1123003WL015769
|
Rathod Sarmistha Mahesh
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148209
|
|
RathodSarmisthaMahesh
|
()
|
53
|
SANJELI
|
GJ-23-003-046-001/3314973009 (Mandli)
|
1123003000NRG23270520220420324
|
28/05/2022
|
Rathod Narmadaben
|
1123003WL015769
|
Rathod Narmadaben
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147443
|
|
RathodNarmadaben
|
()
|
54
|
SANJELI
|
GJ-23-003-046-001/47 (Mandli)
|
1123003000NRG23270520220420327
|
28/05/2022
|
Rathod Radhaben Maheshbhai
|
1123003WL015769
|
Rathod Radhaben Maheshbhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147875
|
|
RathodRadhabenMaheshbhai
|
()
|
55
|
SANJELI
|
GJ-23-003-046-001/5605661 (Mandli)
|
1123003000NRG23270520220420331
|
28/05/2022
|
vasaya sanjaybhai hirabhai
|
1123003WL015769
|
vasaya sanjaybhai hirabhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147889
|
|
vasayasanjaybhaihirabhai
|
()
|
56
|
SANJELI
|
GJ-23-003-046-001/5605671 (Mandli)
|
1123003000NRG23270520220420334
|
28/05/2022
|
Rathod Sandipbhai mohanbhai
|
1123003WL015769
|
Rathod Sandipbhai mohanbhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147615
|
|
RathodSandipbhaimohanbhai
|
()
|
57
|
SANJELI
|
GJ-23-003-046-001/5605672 (Mandli)
|
1123003000NRG23270520220420337
|
28/05/2022
|
rathod nileshbhai somabhai
|
1123003WL015769
|
rathod nileshbhai somabhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147823
|
|
rathodnileshbhaisomabhai
|
()
|
58
|
SANJELI
|
GJ-23-003-046-001/5605672 (Mandli)
|
1123003000NRG23270520220420336
|
28/05/2022
|
rathoda haliben somabhai
|
1123003WL015769
|
rathoda haliben somabhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147822
|
|
rathodahalibensomabhai
|
()
|
59
|
SANJELI
|
GJ-23-003-046-001/5605679 (Mandli)
|
1123003000NRG23270520220420341
|
28/05/2022
|
BARIYA JOSNABEN RAMESHBHAI
|
1123003WL015769
|
BARIYA JOSNABEN RAMESHBHAI
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147537
|
|
BARIYAJOSNABENRAMESHBHAI
|
()
|
60
|
SANJELI
|
GJ-23-003-046-001/5605686 (Mandli)
|
1123003000NRG23270520220420343
|
28/05/2022
|
Rathod sanjybhai mhendrbhai
|
1123003WL015769
|
Rathod sanjybhai mhendrbhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147819
|
|
Rathodsanjybhaimhendrbhai
|
()
|
61
|
SANJELI
|
GJ-23-003-046-001/5605691 (Mandli)
|
1123003000NRG23270520220420346
|
28/05/2022
|
Rathod Gamabhai Lalsing
|
1123003WL015769
|
Rathod Gamabhai Lalsing
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148207
|
|
RathodGamabhaiLalsing
|
()
|
62
|
SANJELI
|
GJ-23-003-046-002/330497199 (Mandli)
|
1123003000NRG23270520220419699
|
28/05/2022
|
CHANDANA HIMATBHAI RAYSINGBHAI
|
1123003WL015748
|
CHANDANA HIMATBHAI RAYSINGBHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893147755
|
|
CHANDANAHIMATBHAIRAYSINGBHAI
|
()
|
63
|
SANJELI
|
GJ-23-003-046-002/330497213 (Mandli)
|
1123003000NRG23270520220420245
|
28/05/2022
|
Chandana Tinuben K
|
1123003WL015766
|
Chandana Tinuben K
|
00045
|
BARB0SANJEL
|
700
|
700
|
Rejected
|
02/06/2022
|
|
1893147458
|
No Such Account
|
|
|
64
|
SANJELI
|
GJ-23-003-046-002/3314972967 (Mandli)
|
1123003000NRG23270520220419714
|
28/05/2022
|
Chandana Arvindbhai Chaturbhai
|
1123003WL015748
|
Chandana Arvindbhai Chaturbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147978
|
|
ChandanaArvindbhaiChaturbhai
|
()
|
65
|
SANJELI
|
GJ-23-003-046-002/3314972967 (Mandli)
|
1123003000NRG23270520220419715
|
28/05/2022
|
Chandana Rajendr Arvindbhai
|
1123003WL015748
|
Chandana Rajendr Arvindbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147980
|
|
ChandanaRajendrArvindbhai
|
()
|
66
|
SANJELI
|
GJ-23-003-046-002/3314973005 (Mandli)
|
1123003000NRG23270520220419717
|
28/05/2022
|
Makvana Dilipbhai Sartanbhai
|
1123003WL015748
|
Makvana Dilipbhai Sartanbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147453
|
|
MakvanaDilipbhaiSartanbhai
|
()
|
67
|
SANJELI
|
GJ-23-003-046-002/3314973005 (Mandli)
|
1123003000NRG23270520220419718
|
28/05/2022
|
Makvana Tinaben Dilipbhai
|
1123003WL015748
|
Makvana Tinaben Dilipbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147454
|
|
MakvanaTinabenDilipbhai
|
()
|
68
|
SANJELI
|
GJ-23-003-046-002/3314973260 (Mandli)
|
1123003000NRG23270520220419723
|
28/05/2022
|
Katara Sonalben Kamleshbhai
|
1123003WL015748
|
Katara Sonalben Kamleshbhai
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148164
|
|
KataraSonalbenKamleshbhai
|
()
|
69
|
SANJELI
|
GJ-23-003-046-002/3314973273 (Mandli)
|
1123003000NRG23270520220419727
|
28/05/2022
|
makvana mansukhbhai raysingbhai
|
1123003WL015748
|
makvana mansukhbhai raysingbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148200
|
|
makvanamansukhbhairaysingbhai
|
()
|
70
|
SANJELI
|
GJ-23-003-046-002/530005 (Mandli)
|
1123003000NRG23270520220420410
|
28/05/2022
|
Muniya Usha Gulab
|
1123003WL015771
|
Muniya Usha Gulab
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147977
|
|
MuniyaUshaGulab
|
()
|
71
|
SANJELI
|
GJ-23-003-046-002/530007 (Mandli)
|
1123003000NRG23270520220419737
|
28/05/2022
|
Chandana Sureshbhai Devasingbhaihai
|
1123003WL015748
|
Chandana Sureshbhai Devasingbhaihai
|
00045
|
BARB0SANJEL
|
200
|
200
|
Processed
|
02/06/2022
|
|
1893147832
|
|
ChandanaSureshbhaiDevasingbhaihai
|
()
|
72
|
SANJELI
|
GJ-23-003-046-002/530009 (Mandli)
|
1123003000NRG23270520220419740
|
28/05/2022
|
Chanadana Devsingbhai lujabhai
|
1123003WL015748
|
Chanadana Devsingbhai lujabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147831
|
|
ChanadanaDevsingbhailujabhai
|
()
|
73
|
SANJELI
|
GJ-23-003-046-002/530009 (Mandli)
|
1123003000NRG23270520220419741
|
28/05/2022
|
Chanadana Dineshbhai Devsingbhai
|
1123003WL015748
|
Chanadana Dineshbhai Devsingbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147833
|
|
ChanadanaDineshbhaiDevsingbhai
|
()
|
74
|
SANJELI
|
GJ-23-003-046-002/530013 (Mandli)
|
1123003000NRG23270520220420382
|
28/05/2022
|
Damor Alpeshbhai Motibhai
|
1123003WL015770
|
Damor Alpeshbhai Motibhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147979
|
|
DamorAlpeshbhaiMotibhai
|
()
|
75
|
SANJELI
|
GJ-23-003-046-002/530019 (Mandli)
|
1123003000NRG23270520220419756
|
28/05/2022
|
Chandana Ashok Sankar
|
1123003WL015748
|
Chandana Ashok Sankar
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147981
|
|
ChandanaAshokSankar
|
()
|
76
|
SANJELI
|
GJ-23-003-046-002/530019 (Mandli)
|
1123003000NRG23270520220419757
|
28/05/2022
|
Chandana VIjay Sankar
|
1123003WL015748
|
Chandana VIjay Sankar
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147982
|
|
ChandanaVIjaySankar
|
()
|
77
|
SANJELI
|
GJ-23-003-046-002/5605767 (Mandli)
|
1123003000NRG23270520220419767
|
28/05/2022
|
Chanadana Narvatbhai Hirsingbhai
|
1123003WL015748
|
Chanadana Narvatbhai Hirsingbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147594
|
|
ChanadanaNarvatbhaiHirsingbhai
|
()
|
78
|
SANJELI
|
GJ-23-003-046-002/5605767 (Mandli)
|
1123003000NRG23270520220419768
|
28/05/2022
|
chandana manjulaben bharatbhai
|
1123003WL015748
|
chandana manjulaben bharatbhai
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893147876
|
|
chandanamanjulabenbharatbhai
|
()
|
79
|
SANJELI
|
GJ-23-003-046-002/5605771 (Mandli)
|
1123003000NRG23270520220420383
|
28/05/2022
|
Damoar Nareshbhai motibhai
|
1123003WL015770
|
Damoar Nareshbhai motibhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147829
|
|
DamoarNareshbhaimotibhai
|
()
|
80
|
SANJELI
|
GJ-23-003-046-002/5605784 (Mandli)
|
1123003000NRG23270520220419777
|
28/05/2022
|
Chandana Bharatbhai Devsingbhai
|
1123003WL015748
|
Chandana Bharatbhai Devsingbhai
|
00045
|
BARB0SANJEL
|
400
|
400
|
Processed
|
02/06/2022
|
|
1893147830
|
|
ChandanaBharatbhaiDevsingbhai
|
()
|
81
|
SANJELI
|
GJ-23-003-046-002/5605784 (Mandli)
|
1123003000NRG23270520220419776
|
28/05/2022
|
CHANDANA SAVITABEN BHARATBHAI
|
1123003WL015748
|
CHANDANA SAVITABEN BHARATBHAI
|
00045
|
BARB0SANJEL
|
400
|
400
|
Processed
|
02/06/2022
|
|
1893147686
|
|
CHANDANASAVITABENBHARATBHAI
|
()
|
82
|
SANJELI
|
GJ-23-003-046-002/5605784 (Mandli)
|
1123003000NRG23270520220419778
|
28/05/2022
|
Chandana Savitaben Devsingbhai
|
1123003WL015748
|
Chandana Savitaben Devsingbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148108
|
|
ChandanaSavitabenDevsingbhai
|
()
|
83
|
SANJELI
|
GJ-23-003-046-002/5605796 (Mandli)
|
1123003000NRG23270520220419782
|
28/05/2022
|
MUNIYA TINABEN PANKAJBHAI
|
1123003WL015748
|
MUNIYA TINABEN PANKAJBHAI
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147678
|
|
MUNIYATINABENPANKAJBHAI
|
()
|
84
|
SANJELI
|
GJ-23-003-046-002/5605818 (Mandli)
|
1123003000NRG23270520220419793
|
28/05/2022
|
chandana Binduben ravsingbhai
|
1123003WL015748
|
chandana Binduben ravsingbhai
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893147607
|
|
chandanaBindubenravsingbhai
|
()
|
85
|
SANJELI
|
GJ-23-003-046-003/1859745 (Mandli)
|
1123003000NRG23270520220420253
|
28/05/2022
|
BARIYA MHESHBHAI JUVANSIH
|
1123003WL015766
|
BARIYA MHESHBHAI JUVANSIH
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147613
|
|
BARIYAMHESHBHAIJUVANSIH
|
()
|
86
|
SANJELI
|
GJ-23-003-046-003/330497029 (Mandli)
|
1123003000NRG23270520220420254
|
28/05/2022
|
Bariy Dharmisthaben Parvinbhai
|
1123003WL015766
|
Bariy Dharmisthaben Parvinbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147665
|
|
BariyDharmisthabenParvinbhai
|
()
|
87
|
SANJELI
|
GJ-23-003-046-003/3314973155 (Mandli)
|
1123003000NRG23270520220420255
|
28/05/2022
|
Baria Sachinkumar Maheshbhai
|
1123003WL015766
|
Baria Sachinkumar Maheshbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148114
|
|
BariaSachinkumarMaheshbhai
|
()
|
88
|
SANJELI
|
GJ-23-003-046-003/3314973157 (Mandli)
|
1123003000NRG23270520220420256
|
28/05/2022
|
Baria Sejalben Maheshbhai
|
1123003WL015766
|
Baria Sejalben Maheshbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148115
|
|
BariaSejalbenMaheshbhai
|
()
|
89
|
SANJELI
|
GJ-23-003-046-003/3314973182 (Mandli)
|
1123003000NRG23270520220420272
|
28/05/2022
|
Baria Chokhliben Kansingbhai
|
1123003WL015767
|
Baria Chokhliben Kansingbhai
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893148118
|
|
BariaChokhlibenKansingbhai
|
()
|
90
|
SANJELI
|
GJ-23-003-046-003/3314973182 (Mandli)
|
1123003000NRG23270520220420273
|
28/05/2022
|
Baria Varshaben Kansingbhai
|
1123003WL015767
|
Baria Varshaben Kansingbhai
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893148119
|
|
BariaVarshabenKansingbhai
|
()
|
91
|
SANJELI
|
GJ-23-003-046-003/5605728 (Mandli)
|
1123003000NRG23270520220420281
|
28/05/2022
|
machar Anilaben Akxaybhai
|
1123003WL015767
|
machar Anilaben Akxaybhai
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893147664
|
|
macharAnilabenAkxaybhai
|
()
|
92
|
SANJELI
|
GJ-23-003-046-004/330497240 (Mandli)
|
1123003000NRG23270520220420412
|
28/05/2022
|
BAMNIYA AJAYKUMAR RAMSING
|
1123003WL015771
|
BAMNIYA AJAYKUMAR RAMSING
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893147689
|
|
BAMNIYAAJAYKUMARRAMSING
|
()
|
93
|
SANJELI
|
GJ-23-003-046-004/3304972803 (Mandli)
|
1123003000NRG23270520220420386
|
28/05/2022
|
Chandana Arvind Hirsing
|
1123003WL015770
|
Chandana Arvind Hirsing
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147984
|
|
ChandanaArvindHirsing
|
()
|
94
|
SANJELI
|
GJ-23-003-046-004/3304972803 (Mandli)
|
1123003000NRG23270520220420387
|
28/05/2022
|
Chandana Resham Arvind
|
1123003WL015770
|
Chandana Resham Arvind
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147985
|
|
ChandanaReshamArvind
|
()
|
95
|
SANJELI
|
GJ-23-003-046-005/330497273 (Mandli)
|
1123003000NRG23270520220419832
|
28/05/2022
|
Bhabhor karmadben danabhai
|
1123003WL015748
|
Bhabhor karmadben danabhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148017
|
|
Bhabhorkarmadbendanabhai
|
()
|
96
|
SANJELI
|
GJ-23-003-046-006/330497166 (Mandli)
|
1123003000NRG23270520220420347
|
28/05/2022
|
BAMNIYA KALABHAI MOTIBHAI
|
1123003WL015769
|
BAMNIYA KALABHAI MOTIBHAI
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147763
|
|
BAMNIYAKALABHAIMOTIBHAI
|
()
|
97
|
SANJELI
|
GJ-23-003-046-006/3314973296 (Mandli)
|
1123003000NRG23270520220420359
|
28/05/2022
|
Damor Avntikaben Virabhai
|
1123003WL015769
|
Damor Avntikaben Virabhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148206
|
|
DamorAvntikabenVirabhai
|
()
|
98
|
SANJELI
|
GJ-23-003-046-006/3314973296 (Mandli)
|
1123003000NRG23270520220420358
|
28/05/2022
|
Damor Viharkumar Virabhai
|
1123003WL015769
|
Damor Viharkumar Virabhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148208
|
|
DamorViharkumarVirabhai
|
()
|
99
|
SANJELI
|
GJ-23-003-046-006/5597878 (Mandli)
|
1123003000NRG23270520220420363
|
28/05/2022
|
Kamol Ravindrkumar
|
1123003WL015769
|
Kamol Ravindrkumar
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148152
|
|
KamolRavindrkumar
|
()
|
100
|
SANJELI
|
GJ-23-003-046-006/5597878 (Mandli)
|
1123003000NRG23270520220420362
|
28/05/2022
|
surtaben
|
1123003WL015769
|
surtaben
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148155
|
|
surtaben
|
()
|
101
|
SANJELI
|
GJ-23-003-046-006/5605465 (Mandli)
|
1123003000NRG23270520220420292
|
28/05/2022
|
BAMNIYA VIJYBHAI SURSINGBHAI
|
1123003WL015767
|
BAMNIYA VIJYBHAI SURSINGBHAI
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147688
|
|
BAMNIYAVIJYBHAISURSINGBHAI
|
()
|
102
|
SANJELI
|
GJ-23-003-046-006/570002 (Mandli)
|
1123003000NRG23270520220420296
|
28/05/2022
|
Bamaniya Dharmeshbhai Rameshbhai
|
1123003WL015767
|
Bamaniya Dharmeshbhai Rameshbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Rejected
|
02/06/2022
|
|
1893147457
|
No Such Account
|
|
|
103
|
SANJELI
|
GJ-23-003-046-007/3314973289 (Mandli)
|
1123003000NRG23270520220420368
|
28/05/2022
|
Chandana Payalben Vipulbhai
|
1123003WL015769
|
Chandana Payalben Vipulbhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148198
|
|
ChandanaPayalbenVipulbhai
|
()
|
104
|
SANJELI
|
GJ-23-003-046-007/3314973290 (Mandli)
|
1123003000NRG23270520220420369
|
28/05/2022
|
Chandana Premilaben Satishbhai
|
1123003WL015769
|
Chandana Premilaben Satishbhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148199
|
|
ChandanaPremilabenSatishbhai
|
()
|
105
|
SANJELI
|
GJ-23-003-046-007/5598229 (Mandli)
|
1123003000NRG23270520220420374
|
28/05/2022
|
chandana vipul jasvantbhai
|
1123003WL015769
|
chandana vipul jasvantbhai
|
00045
|
BARB0SANJEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147820
|
|
chandanavipuljasvantbhai
|
()
|
106
|
SANJELI
|
GJ-23-003-070-001/5589931 (Sanjeli)
|
1123003000NRG23270520220416311
|
28/05/2022
|
charel Geetaben mahendr
|
1123003WL015649
|
charel Geetaben mahendr
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147582
|
|
charelGeetabenmahendr
|
()
|
107
|
SANJELI
|
GJ-23-003-070-001/5589931 (Sanjeli)
|
1123003000NRG23270520220416310
|
28/05/2022
|
charel mahendr valsing
|
1123003WL015649
|
charel mahendr valsing
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147637
|
|
charelmahendrvalsing
|
()
|
108
|
SANJELI
|
GJ-23-003-070-001/5589942 (Sanjeli)
|
1123003000NRG23270520220416312
|
28/05/2022
|
RAMILABEN
|
1123003WL015649
|
RAMILABEN
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147627
|
|
RAMILABEN
|
()
|
109
|
SANJELI
|
GJ-23-003-070-001/5589944 (Sanjeli)
|
1123003000NRG23270520220416314
|
28/05/2022
|
muniya kamlaben mukesh
|
1123003WL015649
|
muniya kamlaben mukesh
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147736
|
|
muniyakamlabenmukesh
|
()
|
110
|
SANJELI
|
GJ-23-003-070-001/5589944 (Sanjeli)
|
1123003000NRG23270520220416315
|
28/05/2022
|
muniya mukesh varsing
|
1123003WL015649
|
muniya mukesh varsing
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147735
|
|
muniyamukeshvarsing
|
()
|
111
|
SANJELI
|
GJ-23-003-070-001/5589944-A (Sanjeli)
|
1123003000NRG23270520220416316
|
28/05/2022
|
muniya lalabhai varsingbhai
|
1123003WL015649
|
muniya lalabhai varsingbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147441
|
|
muniyalalabhaivarsingbhai
|
()
|
112
|
SANJELI
|
GJ-23-003-070-001/5589944-A (Sanjeli)
|
1123003000NRG23270520220416317
|
28/05/2022
|
muniya lilaben lalabhai
|
1123003WL015649
|
muniya lilaben lalabhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148215
|
|
muniyalilabenlalabhai
|
()
|
113
|
SANJELI
|
GJ-23-003-070-001/5589957 (Sanjeli)
|
1123003000NRG23270520220416319
|
28/05/2022
|
HARIJAN NATVERBHAI LALUBHAI
|
1123003WL015649
|
HARIJAN NATVERBHAI LALUBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147628
|
|
HARIJANNATVERBHAILALUBHAI
|
()
|
114
|
SANJELI
|
GJ-23-003-070-001/5589958 (Sanjeli)
|
1123003000NRG23270520220416322
|
28/05/2022
|
harijan Rajesh kanti
|
1123003WL015649
|
harijan Rajesh kanti
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147884
|
|
harijanRajeshkanti
|
()
|
115
|
SANJELI
|
GJ-23-003-070-001/5590461-A (Sanjeli)
|
1123003000NRG23270520220416325
|
28/05/2022
|
charel mohan rupsing
|
1123003WL015649
|
charel mohan rupsing
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148122
|
|
charelmohanrupsing
|
()
|
116
|
SANJELI
|
GJ-23-003-070-001/5590461-A (Sanjeli)
|
1123003000NRG23270520220416326
|
28/05/2022
|
charel savitaben mohan
|
1123003WL015649
|
charel savitaben mohan
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148151
|
|
charelsavitabenmohan
|
()
|
117
|
SANJELI
|
GJ-23-003-070-001/5591681 (Sanjeli)
|
1123003000NRG23270520220416327
|
28/05/2022
|
charel dalsingbhai bijiyabhai
|
1123003WL015649
|
charel dalsingbhai bijiyabhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147621
|
|
chareldalsingbhaibijiyabhai
|
()
|
118
|
SANJELI
|
GJ-23-003-070-001/5591681 (Sanjeli)
|
1123003000NRG23270520220416328
|
28/05/2022
|
charel mehulkumar dalsingbhai
|
1123003WL015649
|
charel mehulkumar dalsingbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147624
|
|
charelmehulkumardalsingbhai
|
()
|
119
|
SANJELI
|
GJ-23-003-070-001/5591682 (Sanjeli)
|
1123003000NRG23270520220416329
|
28/05/2022
|
CHAREL THAVRIBE DIPSINGBHAI
|
1123003WL015649
|
CHAREL THAVRIBE DIPSINGBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147612
|
|
CHARELTHAVRIBEDIPSINGBHAI
|
()
|
120
|
SANJELI
|
GJ-23-003-070-001/614588-A (Sanjeli)
|
1123003000NRG23270520220416333
|
28/05/2022
|
KANUBHAI PRATAPBHAI
|
1123003WL015649
|
KANUBHAI PRATAPBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147765
|
|
KANUBHAIPRATAPBHAI
|
()
|
121
|
SANJELI
|
GJ-23-003-070-001/614588-A (Sanjeli)
|
1123003000NRG23270520220416334
|
28/05/2022
|
RESAMBEN KANUBHAI
|
1123003WL015649
|
RESAMBEN KANUBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148029
|
|
RESAMBENKANUBHAI
|
()
|
122
|
SANJELI
|
GJ-23-003-070-001/614598-A (Sanjeli)
|
1123003000NRG23270520220416335
|
28/05/2022
|
Harijan Lala Abhla
|
1123003WL015649
|
Harijan Lala Abhla
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148070
|
|
HarijanLalaAbhla
|
()
|
123
|
SANJELI
|
GJ-23-003-070-001/614598-A (Sanjeli)
|
1123003000NRG23270520220416336
|
28/05/2022
|
Harijan Masiben Lala
|
1123003WL015649
|
Harijan Masiben Lala
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148074
|
|
HarijanMasibenLala
|
()
|
124
|
SANJELI
|
GJ-23-003-070-001/65691694 (Sanjeli)
|
1123003000NRG23270520220416342
|
28/05/2022
|
HARIJAN SONALBEN saileshbhai
|
1123003WL015649
|
HARIJAN SONALBEN saileshbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147886
|
|
HARIJANSONALBENsaileshbhai
|
()
|
125
|
SANJELI
|
GJ-23-003-070-001/65691694 (Sanjeli)
|
1123003000NRG23270520220416341
|
28/05/2022
|
HARIJAN SUNITABEN GOVIND
|
1123003WL015649
|
HARIJAN SUNITABEN GOVIND
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147888
|
|
HARIJANSUNITABENGOVIND
|
()
|
126
|
SANJELI
|
GJ-23-003-070-001/65916707 (Sanjeli)
|
1123003000NRG23270520220416345
|
28/05/2022
|
MUNIYA KIRAN PARSING
|
1123003WL015649
|
MUNIYA KIRAN PARSING
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148069
|
|
MUNIYAKIRANPARSING
|
()
|
127
|
SANJELI
|
GJ-23-003-070-001/65916707 (Sanjeli)
|
1123003000NRG23270520220416343
|
28/05/2022
|
MUNIYA PARSING
|
1123003WL015649
|
MUNIYA PARSING
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148068
|
|
MUNIYAPARSING
|
()
|
128
|
SANJELI
|
GJ-23-003-070-001/65916707 (Sanjeli)
|
1123003000NRG23270520220416344
|
28/05/2022
|
MUNIYA PRAKAS PARSING
|
1123003WL015649
|
MUNIYA PRAKAS PARSING
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148073
|
|
MUNIYAPRAKASPARSING
|
()
|
129
|
SANJELI
|
GJ-23-003-070-001/6591699 (Sanjeli)
|
1123003000NRG23270520220416346
|
28/05/2022
|
sangada mansukh hala
|
1123003WL015649
|
sangada mansukh hala
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147573
|
|
sangadamansukhhala
|
()
|
130
|
SANJELI
|
GJ-23-003-070-001/6591699 (Sanjeli)
|
1123003000NRG23270520220416348
|
28/05/2022
|
sangada ushaben Mansukh
|
1123003WL015649
|
sangada ushaben Mansukh
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147455
|
|
sangadaushabenMansukh
|
()
|
131
|
SANJELI
|
GJ-23-003-070-001/6591709 (Sanjeli)
|
1123003000NRG23270520220416351
|
28/05/2022
|
HARIJAN KIRAN MOHAN
|
1123003WL015649
|
HARIJAN KIRAN MOHAN
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147625
|
|
HARIJANKIRANMOHAN
|
()
|
132
|
SANJELI
|
GJ-23-003-070-001/6591709 (Sanjeli)
|
1123003000NRG23270520220416349
|
28/05/2022
|
MOHAN
|
1123003WL015649
|
MOHAN
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147692
|
|
MOHAN
|
()
|
133
|
SANJELI
|
GJ-23-003-070-001/6591768 (Sanjeli)
|
1123003000NRG23270520220416356
|
28/05/2022
|
HARIJAN LAXMANdalsukh
|
1123003WL015649
|
HARIJAN LAXMANdalsukh
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147728
|
|
HARIJANLAXMANdalsukh
|
()
|
134
|
SANJELI
|
GJ-23-003-070-001/65917788 (Sanjeli)
|
1123003000NRG23270520220416359
|
28/05/2022
|
HARIJAN Artiben Kamlesh
|
1123003WL015649
|
HARIJAN Artiben Kamlesh
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147835
|
|
HARIJANArtibenKamlesh
|
()
|
135
|
SANJELI
|
GJ-23-003-070-001/65917788 (Sanjeli)
|
1123003000NRG23270520220416358
|
28/05/2022
|
HARIJAN shardaben MAGAN
|
1123003WL015649
|
HARIJAN shardaben MAGAN
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147834
|
|
HARIJANshardabenMAGAN
|
()
|
136
|
SANJELI
|
GJ-23-003-070-001/65917789 (Sanjeli)
|
1123003000NRG23270520220416360
|
28/05/2022
|
HARIJAN BABU
|
1123003WL015649
|
HARIJAN BABU
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147626
|
|
HARIJANBABU
|
()
|
137
|
SANJELI
|
GJ-23-003-070-001/65917902 (Sanjeli)
|
1123003000NRG23270520220416371
|
28/05/2022
|
Harijan Rajeshbhai
|
1123003WL015649
|
Harijan Rajeshbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147575
|
|
HarijanRajeshbhai
|
()
|
138
|
SANJELI
|
GJ-23-003-070-001/65917973 (Sanjeli)
|
1123003000NRG23270520220416376
|
28/05/2022
|
Harijan Rajeshbhai Koyabhai
|
1123003WL015649
|
Harijan Rajeshbhai Koyabhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147666
|
|
HarijanRajeshbhaiKoyabhai
|
()
|
139
|
SANJELI
|
GJ-23-003-070-001/65917973 (Sanjeli)
|
1123003000NRG23270520220416377
|
28/05/2022
|
Harijan Sangitaben Rajeshbhai
|
1123003WL015649
|
Harijan Sangitaben Rajeshbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147667
|
|
HarijanSangitabenRajeshbhai
|
()
|
140
|
SANJELI
|
GJ-23-003-070-001/65917978 (Sanjeli)
|
1123003000NRG23270520220416381
|
28/05/2022
|
charel Vivek ramesbhai
|
1123003WL015649
|
charel Vivek ramesbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148014
|
|
charelVivekramesbhai
|
()
|
141
|
SANJELI
|
GJ-23-003-070-001/65917978 (Sanjeli)
|
1123003000NRG23270520220416380
|
28/05/2022
|
charel vrutikaben ramesbhai
|
1123003WL015649
|
charel vrutikaben ramesbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147761
|
|
charelvrutikabenramesbhai
|
()
|
142
|
SANJELI
|
GJ-23-003-070-001/65917981 (Sanjeli)
|
1123003000NRG23270520220416384
|
28/05/2022
|
harijan bharat deva
|
1123003WL015649
|
harijan bharat deva
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147608
|
|
harijanbharatdeva
|
()
|
143
|
SANJELI
|
GJ-23-003-070-001/65917981 (Sanjeli)
|
1123003000NRG23270520220416385
|
28/05/2022
|
harijan pruthvikumar bharat
|
1123003WL015649
|
harijan pruthvikumar bharat
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147675
|
|
harijanpruthvikumarbharat
|
()
|
144
|
SANJELI
|
GJ-23-003-070-001/65917981 (Sanjeli)
|
1123003000NRG23270520220416386
|
28/05/2022
|
harijan savitriben bharat
|
1123003WL015649
|
harijan savitriben bharat
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147745
|
|
harijansavitribenbharat
|
()
|
145
|
SANJELI
|
GJ-23-003-070-001/65917982 (Sanjeli)
|
1123003000NRG23270520220416389
|
28/05/2022
|
HARIJAN DEVABHAI SAVLABHAI
|
1123003WL015649
|
HARIJAN DEVABHAI SAVLABHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147606
|
|
HARIJANDEVABHAISAVLABHAI
|
()
|
146
|
SANJELI
|
GJ-23-003-070-001/65917983 (Sanjeli)
|
1123003000NRG23270520220416393
|
28/05/2022
|
damor Dipikaben lalabhai
|
1123003WL015649
|
damor Dipikaben lalabhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148072
|
|
damorDipikabenlalabhai
|
()
|
147
|
SANJELI
|
GJ-23-003-070-001/65917995 (Sanjeli)
|
1123003000NRG23270520220416395
|
28/05/2022
|
CHAREL PRATIK RAMESBHAI
|
1123003WL015649
|
CHAREL PRATIK RAMESBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147622
|
|
CHARELPRATIKRAMESBHAI
|
()
|
148
|
SANJELI
|
GJ-23-003-070-001/65917995 (Sanjeli)
|
1123003000NRG23270520220416396
|
28/05/2022
|
CHAREL PRATIKSHABEN RAMESBHAI
|
1123003WL015649
|
CHAREL PRATIKSHABEN RAMESBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147676
|
|
CHARELPRATIKSHABENRAMESBHAI
|
()
|
149
|
SANJELI
|
GJ-23-003-070-001/65917995 (Sanjeli)
|
1123003000NRG23270520220416394
|
28/05/2022
|
CHAREL URMILABEN RAMESBHAI
|
1123003WL015649
|
CHAREL URMILABEN RAMESBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147576
|
|
CHARELURMILABENRAMESBHAI
|
()
|
150
|
SANJELI
|
GJ-23-003-070-001/65918009 (Sanjeli)
|
1123003000NRG23270520220416399
|
28/05/2022
|
ANILKUMAR PRAKESHBHAI HARIJAN
|
1123003WL015649
|
ANILKUMAR PRAKESHBHAI HARIJAN
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147623
|
|
ANILKUMARPRAKESHBHAIHARIJAN
|
()
|
151
|
SANJELI
|
GJ-23-003-070-001/65918009 (Sanjeli)
|
1123003000NRG23270520220416400
|
28/05/2022
|
HARIJAN MANISH PRAKAS
|
1123003WL015649
|
HARIJAN MANISH PRAKAS
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148011
|
|
HARIJANMANISHPRAKAS
|
()
|
152
|
SANJELI
|
GJ-23-003-070-001/65918009 (Sanjeli)
|
1123003000NRG23270520220416401
|
28/05/2022
|
HARIJAN SONALBEN ANILBHAI
|
1123003WL015649
|
HARIJAN SONALBEN ANILBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148012
|
|
HARIJANSONALBENANILBHAI
|
()
|
153
|
SANJELI
|
GJ-23-003-070-001/65918012 (Sanjeli)
|
1123003000NRG23270520220416404
|
28/05/2022
|
HARIJAN SUNITABEN
|
1123003WL015649
|
HARIJAN SUNITABEN
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148167
|
|
HARIJANSUNITABEN
|
()
|
154
|
SANJELI
|
GJ-23-003-070-001/65918013 (Sanjeli)
|
1123003000NRG23270520220416406
|
28/05/2022
|
HARIJAN BODIBEN UDESIH
|
1123003WL015649
|
HARIJAN BODIBEN UDESIH
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147677
|
|
HARIJANBODIBENUDESIH
|
()
|
155
|
SANJELI
|
GJ-23-003-070-001/65918014 (Sanjeli)
|
1123003000NRG23270520220416409
|
28/05/2022
|
HARIJAN VAISALI RAJESH
|
1123003WL015649
|
HARIJAN VAISALI RAJESH
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147695
|
|
HARIJANVAISALIRAJESH
|
()
|
156
|
SANJELI
|
GJ-23-003-070-001/65918031 (Sanjeli)
|
1123003000NRG23270520220416412
|
28/05/2022
|
TURA YAMINBHAI GAFARBHAI
|
1123003WL015649
|
TURA YAMINBHAI GAFARBHAI
|
00045
|
BARB0SANJEL
|
430
|
430
|
Processed
|
02/06/2022
|
|
1893147697
|
|
TURAYAMINBHAIGAFARBHAI
|
()
|
157
|
SANJELI
|
GJ-23-003-070-001/65918032 (Sanjeli)
|
1123003000NRG23270520220416414
|
28/05/2022
|
TURA MASUMABEN YASINBHAI
|
1123003WL015649
|
TURA MASUMABEN YASINBHAI
|
00045
|
BARB0SANJEL
|
430
|
430
|
Processed
|
02/06/2022
|
|
1893148160
|
|
TURAMASUMABENYASINBHAI
|
()
|
158
|
SANJELI
|
GJ-23-003-070-001/65918032 (Sanjeli)
|
1123003000NRG23270520220416413
|
28/05/2022
|
TURA YASINBHAI GAFARBHAI
|
1123003WL015649
|
TURA YASINBHAI GAFARBHAI
|
00045
|
BARB0SANJEL
|
430
|
430
|
Processed
|
02/06/2022
|
|
1893147693
|
|
TURAYASINBHAIGAFARBHAI
|
()
|
159
|
SANJELI
|
GJ-23-003-070-001/65918094 (Sanjeli)
|
1123003000NRG23270520220416417
|
28/05/2022
|
CHAREL SURSINGBHAI BHURSINGBHAI
|
1123003WL015649
|
CHAREL SURSINGBHAI BHURSINGBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147611
|
|
CHARELSURSINGBHAIBHURSINGBHAI
|
()
|
160
|
SANJELI
|
GJ-23-003-070-001/65918096 (Sanjeli)
|
1123003000NRG23270520220416419
|
28/05/2022
|
damor Dinesh bhursing
|
1123003WL015649
|
damor Dinesh bhursing
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147670
|
|
damorDineshbhursing
|
()
|
161
|
SANJELI
|
GJ-23-003-070-001/65918096 (Sanjeli)
|
1123003000NRG23270520220416420
|
28/05/2022
|
damor Manjula Dinesh
|
1123003WL015649
|
damor Manjula Dinesh
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147669
|
|
damorManjulaDinesh
|
()
|
162
|
SANJELI
|
GJ-23-003-070-001/65918096 (Sanjeli)
|
1123003000NRG23270520220416421
|
28/05/2022
|
damor Priyanka Dinesh
|
1123003WL015649
|
damor Priyanka Dinesh
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147456
|
|
damorPriyankaDinesh
|
()
|
163
|
SANJELI
|
GJ-23-003-070-001/65918116 (Sanjeli)
|
1123003000NRG23270520220416432
|
28/05/2022
|
HARIJAN GORDHAN KALU
|
1123003WL015649
|
HARIJAN GORDHAN KALU
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147724
|
|
HARIJANGORDHANKALU
|
()
|
164
|
SANJELI
|
GJ-23-003-070-001/65918116 (Sanjeli)
|
1123003000NRG23270520220416434
|
28/05/2022
|
HARIJAN MANJULA GORDHAN
|
1123003WL015649
|
HARIJAN MANJULA GORDHAN
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147725
|
|
HARIJANMANJULAGORDHAN
|
()
|
165
|
SANJELI
|
GJ-23-003-070-001/65918116 (Sanjeli)
|
1123003000NRG23270520220416430
|
28/05/2022
|
HARIJAN NARESH KALU
|
1123003WL015649
|
HARIJAN NARESH KALU
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147813
|
|
HARIJANNARESHKALU
|
()
|
166
|
SANJELI
|
GJ-23-003-070-001/65918117 (Sanjeli)
|
1123003000NRG23270520220416440
|
28/05/2022
|
HARIJAN ALPA HITESH
|
1123003WL015649
|
HARIJAN ALPA HITESH
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148057
|
|
HARIJANALPAHITESH
|
()
|
167
|
SANJELI
|
GJ-23-003-070-001/65918117 (Sanjeli)
|
1123003000NRG23270520220416437
|
28/05/2022
|
HARIJAN BHURIBEN VAASU
|
1123003WL015649
|
HARIJAN BHURIBEN VAASU
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148055
|
|
HARIJANBHURIBENVAASU
|
()
|
168
|
SANJELI
|
GJ-23-003-070-001/65918117 (Sanjeli)
|
1123003000NRG23270520220416438
|
28/05/2022
|
HARIJAN HITESH VAASU
|
1123003WL015649
|
HARIJAN HITESH VAASU
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147825
|
|
HARIJANHITESHVAASU
|
()
|
169
|
SANJELI
|
GJ-23-003-070-001/65918117 (Sanjeli)
|
1123003000NRG23270520220416439
|
28/05/2022
|
HARIJAN LALU VAASU
|
1123003WL015649
|
HARIJAN LALU VAASU
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147826
|
|
HARIJANLALUVAASU
|
()
|
170
|
SANJELI
|
GJ-23-003-070-001/65918117 (Sanjeli)
|
1123003000NRG23270520220416441
|
28/05/2022
|
HARIJAN LAXMI LALU
|
1123003WL015649
|
HARIJAN LAXMI LALU
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147824
|
|
HARIJANLAXMILALU
|
()
|
171
|
SANJELI
|
GJ-23-003-070-001/65918117 (Sanjeli)
|
1123003000NRG23270520220416436
|
28/05/2022
|
HARIJAN VAASU CHANDU
|
1123003WL015649
|
HARIJAN VAASU CHANDU
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147821
|
|
HARIJANVAASUCHANDU
|
()
|
172
|
SANJELI
|
GJ-23-003-070-001/65918185 (Sanjeli)
|
1123003000NRG23270520220416448
|
28/05/2022
|
DAMOR GAURANGBHAI LAXMANBHAI
|
1123003WL015649
|
DAMOR GAURANGBHAI LAXMANBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147746
|
|
DAMORGAURANGBHAILAXMANBHAI
|
()
|
173
|
SANJELI
|
GJ-23-003-070-001/65918185 (Sanjeli)
|
1123003000NRG23270520220416447
|
28/05/2022
|
HARIJAN LAXMIBEN LAXMANBHAI
|
1123003WL015649
|
HARIJAN LAXMIBEN LAXMANBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147747
|
|
HARIJANLAXMIBENLAXMANBHAI
|
()
|
174
|
SANJELI
|
GJ-23-003-070-001/65918190 (Sanjeli)
|
1123003000NRG23270520220416462
|
28/05/2022
|
HARIJAN MUNNIBEN JENTIBHAI
|
1123003WL015649
|
HARIJAN MUNNIBEN JENTIBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147887
|
|
HARIJANMUNNIBENJENTIBHAI
|
()
|
175
|
SANJELI
|
GJ-23-003-070-001/65918197 (Sanjeli)
|
1123003000NRG23270520220416472
|
28/05/2022
|
HARIJAN GOVINDBHAI GALABHAI
|
1123003WL015649
|
HARIJAN GOVINDBHAI GALABHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147749
|
|
HARIJANGOVINDBHAIGALABHAI
|
()
|
176
|
SANJELI
|
GJ-23-003-070-001/65918199 (Sanjeli)
|
1123003000NRG23270520220416479
|
28/05/2022
|
HARIJAN SAVITRIBEN GANPATBHAI
|
1123003WL015649
|
HARIJAN SAVITRIBEN GANPATBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147737
|
|
HARIJANSAVITRIBENGANPATBHAI
|
()
|
177
|
SANJELI
|
GJ-23-003-070-001/65918201 (Sanjeli)
|
1123003000NRG23270520220416480
|
28/05/2022
|
HARIJAN BHURABHAI MATHURBHAI
|
1123003WL015649
|
HARIJAN BHURABHAI MATHURBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147744
|
|
HARIJANBHURABHAIMATHURBHAI
|
()
|
178
|
SANJELI
|
GJ-23-003-070-001/65918202 (Sanjeli)
|
1123003000NRG23270520220416486
|
28/05/2022
|
Harijan Sureshbhai Vikrambhai
|
1123003WL015649
|
Harijan Sureshbhai Vikrambhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147694
|
|
HarijanSureshbhaiVikrambhai
|
()
|
179
|
SANJELI
|
GJ-23-003-070-001/65918213 (Sanjeli)
|
1123003000NRG23270520220416490
|
28/05/2022
|
HARIJAN SUNILBHAI NATVAR
|
1123003WL015649
|
HARIJAN SUNILBHAI NATVAR
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148030
|
|
HARIJANSUNILBHAINATVAR
|
()
|
180
|
SANJELI
|
GJ-23-003-070-001/65918227 (Sanjeli)
|
1123003000NRG23270520220416494
|
28/05/2022
|
Harijan Sravanbhai Mohanbhai
|
1123003WL015649
|
Harijan Sravanbhai Mohanbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148031
|
|
HarijanSravanbhaiMohanbhai
|
()
|
181
|
SANJELI
|
GJ-23-003-070-001/65918228 (Sanjeli)
|
1123003000NRG23270520220416497
|
28/05/2022
|
HARIJAN SONALBEN NARESHBHAI
|
1123003WL015649
|
HARIJAN SONALBEN NARESHBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147803
|
|
HARIJANSONALBENNARESHBHAI
|
()
|
182
|
SANJELI
|
GJ-23-003-070-001/65918228 (Sanjeli)
|
1123003000NRG23270520220416495
|
28/05/2022
|
HARIJAN SUGRABEN KALUBHAI
|
1123003WL015649
|
HARIJAN SUGRABEN KALUBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147578
|
|
HARIJANSUGRABENKALUBHAI
|
()
|
183
|
SANJELI
|
GJ-23-003-070-001/65918230 (Sanjeli)
|
1123003000NRG23270520220416500
|
28/05/2022
|
HARIJA Nitaben DILIPBHAI
|
1123003WL015649
|
HARIJA Nitaben DILIPBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148165
|
|
HARIJANitabenDILIPBHAI
|
()
|
184
|
SANJELI
|
GJ-23-003-070-001/65918231 (Sanjeli)
|
1123003000NRG23270520220416503
|
28/05/2022
|
HARIJAN VARSABEN MAHENDRA
|
1123003WL015649
|
HARIJAN VARSABEN MAHENDRA
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147696
|
|
HARIJANVARSABENMAHENDRA
|
()
|
185
|
SANJELI
|
GJ-23-003-070-001/65918234 (Sanjeli)
|
1123003000NRG23270520220416504
|
28/05/2022
|
harijan Sangitaben Rajeshbhai
|
1123003WL015649
|
harijan Sangitaben Rajeshbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147748
|
|
harijanSangitabenRajeshbhai
|
()
|
186
|
SANJELI
|
GJ-23-003-070-001/65918249 (Sanjeli)
|
1123003000NRG23270520220416509
|
28/05/2022
|
HARIJAN MANGLA BHURA
|
1123003WL015649
|
HARIJAN MANGLA BHURA
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147752
|
|
HARIJANMANGLABHURA
|
()
|
187
|
SANJELI
|
GJ-23-003-070-001/65918250 (Sanjeli)
|
1123003000NRG23270520220416511
|
28/05/2022
|
HARIJAN RAMESHBHAI GALABHAI
|
1123003WL015649
|
HARIJAN RAMESHBHAI GALABHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147750
|
|
HARIJANRAMESHBHAIGALABHAI
|
()
|
188
|
SANJELI
|
GJ-23-003-070-001/65918252-A (Sanjeli)
|
1123003000NRG23270520220416515
|
28/05/2022
|
HARIJAN SHAILESH MAGANBHAI
|
1123003WL015649
|
HARIJAN SHAILESH MAGANBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147871
|
|
HARIJANSHAILESHMAGANBHAI
|
()
|
189
|
SANJELI
|
GJ-23-003-070-001/65918266 (Sanjeli)
|
1123003000NRG23270520220416521
|
28/05/2022
|
CHAREL JHAJHAMBEN SURSINGBHAI
|
1123003WL015649
|
CHAREL JHAJHAMBEN SURSINGBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147753
|
|
CHARELJHAJHAMBENSURSINGBHAI
|
()
|
190
|
SANJELI
|
GJ-23-003-070-001/65918266 (Sanjeli)
|
1123003000NRG23270520220416520
|
28/05/2022
|
CHAREL SURSINGBHAI PARSINGBHAI
|
1123003WL015649
|
CHAREL SURSINGBHAI PARSINGBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147577
|
|
CHARELSURSINGBHAIPARSINGBHAI
|
()
|
191
|
SANJELI
|
GJ-23-003-070-001/65918266 (Sanjeli)
|
1123003000NRG23270520220416525
|
28/05/2022
|
CHAREL VANITABEN MAHESH
|
1123003WL015649
|
CHAREL VANITABEN MAHESH
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148065
|
|
CHARELVANITABENMAHESH
|
()
|
192
|
SANJELI
|
GJ-23-003-070-001/65918302 (Sanjeli)
|
1123003000NRG23270520220416536
|
28/05/2022
|
HARIJAN CHANDUBHAI VAKTABHAI
|
1123003WL015649
|
HARIJAN CHANDUBHAI VAKTABHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147733
|
|
HARIJANCHANDUBHAIVAKTABHAI
|
()
|
193
|
SANJELI
|
GJ-23-003-070-001/65918302 (Sanjeli)
|
1123003000NRG23270520220416537
|
28/05/2022
|
HARIJAN DASARATBHAI CHANDUBHAI
|
1123003WL015649
|
HARIJAN DASARATBHAI CHANDUBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147732
|
|
HARIJANDASARATBHAICHANDUBHAI
|
()
|
194
|
SANJELI
|
GJ-23-003-070-001/65918323 (Sanjeli)
|
1123003000NRG23270520220416540
|
28/05/2022
|
Harijan Urmilaben Maheshbhai
|
1123003WL015649
|
Harijan Urmilaben Maheshbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148061
|
|
HarijanUrmilabenMaheshbhai
|
()
|
195
|
SANJELI
|
GJ-23-003-070-001/65918327 (Sanjeli)
|
1123003000NRG23270520220416542
|
28/05/2022
|
Harijan Saniben Laxmanbhai
|
1123003WL015649
|
Harijan Saniben Laxmanbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147874
|
|
HarijanSanibenLaxmanbhai
|
()
|
196
|
SANJELI
|
GJ-23-003-070-001/65918327 (Sanjeli)
|
1123003000NRG23270520220416544
|
28/05/2022
|
Harijan seemaben Vinodbhai
|
1123003WL015649
|
Harijan seemaben Vinodbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147872
|
|
HarijanseemabenVinodbhai
|
()
|
197
|
SANJELI
|
GJ-23-003-070-001/65918327 (Sanjeli)
|
1123003000NRG23270520220416543
|
28/05/2022
|
Harijan Vinodbhai Laxmanbhai
|
1123003WL015649
|
Harijan Vinodbhai Laxmanbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147873
|
|
HarijanVinodbhaiLaxmanbhai
|
()
|
198
|
SANJELI
|
GJ-23-003-070-001/65918328 (Sanjeli)
|
1123003000NRG23270520220416548
|
28/05/2022
|
Harijan Govindbhai Jashubhai
|
1123003WL015649
|
Harijan Govindbhai Jashubhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148063
|
|
HarijanGovindbhaiJashubhai
|
()
|
199
|
SANJELI
|
GJ-23-003-070-001/65918328 (Sanjeli)
|
1123003000NRG23270520220416547
|
28/05/2022
|
Harijan Jagdishbhai Jashubhai
|
1123003WL015649
|
Harijan Jagdishbhai Jashubhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148060
|
|
HarijanJagdishbhaiJashubhai
|
()
|
200
|
SANJELI
|
GJ-23-003-070-001/65918328 (Sanjeli)
|
1123003000NRG23270520220416545
|
28/05/2022
|
Harijan Jashubhai mathurbhai
|
1123003WL015649
|
Harijan Jashubhai mathurbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148028
|
|
HarijanJashubhaimathurbhai
|
()
|
201
|
SANJELI
|
GJ-23-003-070-001/65918328 (Sanjeli)
|
1123003000NRG23270520220416546
|
28/05/2022
|
Harijan Munniben Jashubhai
|
1123003WL015649
|
Harijan Munniben Jashubhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148059
|
|
HarijanMunnibenJashubhai
|
()
|
202
|
SANJELI
|
GJ-23-003-070-001/65918328 (Sanjeli)
|
1123003000NRG23270520220416549
|
28/05/2022
|
Harijan Sumitraben Jagdishbhai
|
1123003WL015649
|
Harijan Sumitraben Jagdishbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148203
|
|
HarijanSumitrabenJagdishbhai
|
()
|
203
|
SANJELI
|
GJ-23-003-070-001/65918335 (Sanjeli)
|
1123003000NRG23270520220416552
|
28/05/2022
|
HARIJAN JASIBEN MOHAN
|
1123003WL015649
|
HARIJAN JASIBEN MOHAN
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148058
|
|
HARIJANJASIBENMOHAN
|
()
|
204
|
SANJELI
|
GJ-23-003-070-001/65918335 (Sanjeli)
|
1123003000NRG23270520220416550
|
28/05/2022
|
Harijan Pintubhai Jashubhai
|
1123003WL015649
|
Harijan Pintubhai Jashubhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147663
|
|
HarijanPintubhaiJashubhai
|
()
|
205
|
SANJELI
|
GJ-23-003-070-001/65918372 (Sanjeli)
|
1123003000NRG23270520220416560
|
28/05/2022
|
CHAREL DILIPBHAI RAJUBHAI
|
1123003WL015649
|
CHAREL DILIPBHAI RAJUBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147885
|
|
CHARELDILIPBHAIRAJUBHAI
|
()
|
206
|
SANJELI
|
GJ-23-003-070-001/65918440 (Sanjeli)
|
1123003000NRG23270520220416571
|
28/05/2022
|
HARIJAN GITABEN MAHESHBHAI
|
1123003WL015649
|
HARIJAN GITABEN MAHESHBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147549
|
|
HARIJANGITABENMAHESHBHAI
|
()
|
207
|
SANJELI
|
GJ-23-003-070-001/65918440 (Sanjeli)
|
1123003000NRG23270520220416568
|
28/05/2022
|
HARIJAN MUNNIBEN KANTIBHAI
|
1123003WL015649
|
HARIJAN MUNNIBEN KANTIBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147730
|
|
HARIJANMUNNIBENKANTIBHAI
|
()
|
208
|
SANJELI
|
GJ-23-003-070-001/65918440 (Sanjeli)
|
1123003000NRG23270520220416570
|
28/05/2022
|
HARIJAN SAVITABEN MOHANBHAI
|
1123003WL015649
|
HARIJAN SAVITABEN MOHANBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148157
|
|
HARIJANSAVITABENMOHANBHAI
|
()
|
209
|
SANJELI
|
GJ-23-003-070-001/65918448 (Sanjeli)
|
1123003000NRG23270520220416572
|
28/05/2022
|
HARIJAN DILIP RAMANBHAI
|
1123003WL015649
|
HARIJAN DILIP RAMANBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148106
|
|
HARIJANDILIPRAMANBHAI
|
()
|
210
|
SANJELI
|
GJ-23-003-070-001/65918448 (Sanjeli)
|
1123003000NRG23270520220416573
|
28/05/2022
|
HARIJAN DILIP RAMANBHAI
|
1123003WL015649
|
HARIJAN DILIP RAMANBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148107
|
|
HARIJANDILIPRAMANBHAI
|
()
|
211
|
SANJELI
|
GJ-23-003-070-001/65918449 (Sanjeli)
|
1123003000NRG23270520220416574
|
28/05/2022
|
HARIJAN PRAKASH JASUBHAI
|
1123003WL015649
|
HARIJAN PRAKASH JASUBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147731
|
|
HARIJANPRAKASHJASUBHAI
|
()
|
212
|
SANJELI
|
GJ-23-003-070-001/65918449 (Sanjeli)
|
1123003000NRG23270520220416575
|
28/05/2022
|
HARIJAN SANJAY JASUBHAI
|
1123003WL015649
|
HARIJAN SANJAY JASUBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147729
|
|
HARIJANSANJAYJASUBHAI
|
()
|
213
|
SANJELI
|
GJ-23-003-070-001/65918450 (Sanjeli)
|
1123003000NRG23270520220416576
|
28/05/2022
|
HARIJAN LAXMANBAI SURABHAI
|
1123003WL015649
|
HARIJAN LAXMANBAI SURABHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147727
|
|
HARIJANLAXMANBAISURABHAI
|
()
|
214
|
SANJELI
|
GJ-23-003-070-001/65918450 (Sanjeli)
|
1123003000NRG23270520220416577
|
28/05/2022
|
HARIJAN MAHESHBHAI LAXMANBAI
|
1123003WL015649
|
HARIJAN MAHESHBHAI LAXMANBAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147734
|
|
HARIJANMAHESHBHAILAXMANBAI
|
()
|
215
|
SANJELI
|
GJ-23-003-070-001/65918476 (Sanjeli)
|
1123003000NRG23270520220416581
|
28/05/2022
|
ALPESHBHAI ratan
|
1123003WL015649
|
ALPESHBHAI ratan
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148159
|
|
ALPESHBHAIratan
|
()
|
216
|
SANJELI
|
GJ-23-003-070-001/65918476 (Sanjeli)
|
1123003000NRG23270520220416582
|
28/05/2022
|
CHAREL SANIBEN RATANABHAI
|
1123003WL015649
|
CHAREL SANIBEN RATANABHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148162
|
|
CHARELSANIBENRATANABHAI
|
()
|
217
|
SANJELI
|
GJ-23-003-070-001/65918476 (Sanjeli)
|
1123003000NRG23270520220416580
|
28/05/2022
|
CHAREL SITALBEN RATANABHAI
|
1123003WL015649
|
CHAREL SITALBEN RATANABHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148066
|
|
CHARELSITALBENRATANABHAI
|
()
|
218
|
SANJELI
|
GJ-23-003-070-001/65918480 (Sanjeli)
|
1123003000NRG23270520220416585
|
28/05/2022
|
SANGADA HANSHABEN PARSING
|
1123003WL015649
|
SANGADA HANSHABEN PARSING
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148027
|
|
SANGADAHANSHABENPARSING
|
()
|
219
|
SANJELI
|
GJ-23-003-070-001/65918480 (Sanjeli)
|
1123003000NRG23270520220416584
|
28/05/2022
|
SANGADA SARMISTABEN DINESHBHAI
|
1123003WL015649
|
SANGADA SARMISTABEN DINESHBHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148062
|
|
SANGADASARMISTABENDINESHBHAI
|
()
|
220
|
SANJELI
|
GJ-23-003-070-001/65918499 (Sanjeli)
|
1123003000NRG23270520220416590
|
28/05/2022
|
HARIJAN VINOD BHURA
|
1123003WL015649
|
HARIJAN VINOD BHURA
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147739
|
|
HARIJANVINODBHURA
|
()
|
221
|
SANJELI
|
GJ-23-003-070-001/65918514 (Sanjeli)
|
1123003000NRG23270520220416592
|
28/05/2022
|
Harija Vaisaliben Gavtam
|
1123003WL015649
|
Harija Vaisaliben Gavtam
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148056
|
|
HarijaVaisalibenGavtam
|
()
|
222
|
SANJELI
|
GJ-23-003-070-001/65918526-A (Sanjeli)
|
1123003000NRG23270520220416593
|
28/05/2022
|
bhuriya Paresh Limsing
|
1123003WL015649
|
bhuriya Paresh Limsing
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147631
|
|
bhuriyaPareshLimsing
|
()
|
223
|
SANJELI
|
GJ-23-003-070-001/65918530 (Sanjeli)
|
1123003000NRG23270520220421824
|
28/05/2022
|
vasuniya Kanji Dhana
|
1123003WL015817
|
vasuniya Kanji Dhana
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148067
|
|
vasuniyaKanjiDhana
|
()
|
224
|
SANJELI
|
GJ-23-003-070-001/65918530 (Sanjeli)
|
1123003000NRG23270520220421825
|
28/05/2022
|
vasuniya Sumitra Kanji
|
1123003WL015817
|
vasuniya Sumitra Kanji
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148064
|
|
vasuniyaSumitraKanji
|
()
|
225
|
SANJELI
|
GJ-23-003-070-001/65918549 (Sanjeli)
|
1123003000NRG23260520220415621
|
28/05/2022
|
Charel Suresh Rupsing
|
1123003WL015620
|
Charel Suresh Rupsing
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148104
|
|
CharelSureshRupsing
|
()
|
226
|
SANJELI
|
GJ-23-003-070-001/65918549 (Sanjeli)
|
1123003000NRG23260520220415622
|
28/05/2022
|
Charel Surtaben Suresh
|
1123003WL015620
|
Charel Surtaben Suresh
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148158
|
|
CharelSurtabenSuresh
|
()
|
227
|
SANJELI
|
GJ-23-003-070-001/65918589 (Sanjeli)
|
1123003000NRG23270520220416594
|
28/05/2022
|
carel Kamla ranchaod
|
1123003WL015649
|
carel Kamla ranchaod
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148121
|
|
carelKamlaranchaod
|
()
|
228
|
SANJELI
|
GJ-23-003-070-001/65918589 (Sanjeli)
|
1123003000NRG23270520220416595
|
28/05/2022
|
carel sandip ranchaod
|
1123003WL015649
|
carel sandip ranchaod
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148150
|
|
carelsandipranchaod
|
()
|
229
|
SANJELI
|
GJ-23-003-070-001/65918598 (Sanjeli)
|
1123003000NRG23270520220416596
|
28/05/2022
|
Harijan Suresh Magan
|
1123003WL015649
|
Harijan Suresh Magan
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148156
|
|
HarijanSureshMagan
|
()
|
230
|
SANJELI
|
GJ-23-003-070-001/65918605 (Sanjeli)
|
1123003000NRG23270520220416598
|
28/05/2022
|
HARIJAN SARITABEN PRUTHVI
|
1123003WL015649
|
HARIJAN SARITABEN PRUTHVI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148205
|
|
HARIJANSARITABENPRUTHVI
|
()
|
231
|
SANJELI
|
GJ-23-003-070-001/65918606 (Sanjeli)
|
1123003000NRG23270520220416599
|
28/05/2022
|
HARIJAN GOVINDBHAI NATHABHAI
|
1123003WL015649
|
HARIJAN GOVINDBHAI NATHABHAI
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148204
|
|
HARIJANGOVINDBHAINATHABHAI
|
()
|
232
|
SANJELI
|
GJ-23-003-070-001/65918622 (Sanjeli)
|
1123003000NRG23270520220416601
|
28/05/2022
|
Harijan Alpesh babu
|
1123003WL015649
|
Harijan Alpesh babu
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147592
|
|
HarijanAlpeshbabu
|
()
|
233
|
SANJELI
|
GJ-23-003-070-001/65918622 (Sanjeli)
|
1123003000NRG23270520220416600
|
28/05/2022
|
Harijan babli Ben babu
|
1123003WL015649
|
Harijan babli Ben babu
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147636
|
|
HarijanbabliBenbabu
|
()
|
234
|
SANJELI
|
GJ-23-003-070-001/65918622 (Sanjeli)
|
1123003000NRG23270520220416602
|
28/05/2022
|
Harijan Sonalben vipul
|
1123003WL015649
|
Harijan Sonalben vipul
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147587
|
|
HarijanSonalbenvipul
|
()
|
235
|
SANJELI
|
GJ-23-003-070-001/65918687 (Sanjeli)
|
1123003000NRG23270520220416604
|
28/05/2022
|
Bamaniya Dharmesh Mukesh
|
1123003WL015649
|
Bamaniya Dharmesh Mukesh
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147509
|
|
BamaniyaDharmeshMukesh
|
()
|
236
|
SANJELI
|
GJ-23-003-070-001/65918687 (Sanjeli)
|
1123003000NRG23270520220416603
|
28/05/2022
|
Bamaniya Mukesh chuniya
|
1123003WL015649
|
Bamaniya Mukesh chuniya
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147534
|
|
BamaniyaMukeshchuniya
|
()
|
237
|
SANJELI
|
GJ-23-003-070-002/5588394 (Sanjeli)
|
1123003000NRG23270520220421832
|
28/05/2022
|
VASUNIYA RAJLIBEN DHANA
|
1123003WL015817
|
VASUNIYA RAJLIBEN DHANA
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147816
|
|
VASUNIYARAJLIBENDHANA
|
()
|
238
|
SANJELI
|
GJ-23-003-070-002/5588394 (Sanjeli)
|
1123003000NRG23270520220421834
|
28/05/2022
|
VASUNIYA REKHABEN SAILESH
|
1123003WL015817
|
VASUNIYA REKHABEN SAILESH
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148153
|
|
VASUNIYAREKHABENSAILESH
|
()
|
239
|
SANJELI
|
GJ-23-003-070-002/5588394 (Sanjeli)
|
1123003000NRG23270520220421833
|
28/05/2022
|
VASUNIYA SAILESH DHANA
|
1123003WL015817
|
VASUNIYA SAILESH DHANA
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147815
|
|
VASUNIYASAILESHDHANA
|
()
|
240
|
SANJELI
|
GJ-23-003-070-002/65917912 (Sanjeli)
|
1123003000NRG23270520220416621
|
28/05/2022
|
charel majham Asvinbhai
|
1123003WL015649
|
charel majham Asvinbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148015
|
|
charelmajhamAsvinbhai
|
()
|
241
|
SANJELI
|
GJ-23-003-070-002/65917912 (Sanjeli)
|
1123003000NRG23270520220416620
|
28/05/2022
|
CHAREL RESAM VIRSING
|
1123003WL015649
|
CHAREL RESAM VIRSING
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147883
|
|
CHARELRESAMVIRSING
|
()
|
242
|
SANJELI
|
GJ-23-003-070-002/65917912 (Sanjeli)
|
1123003000NRG23270520220416619
|
28/05/2022
|
Charel Virsingh Jotibh
|
1123003WL015649
|
Charel Virsingh Jotibh
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147882
|
|
CharelVirsinghJotibh
|
()
|
243
|
SANJELI
|
GJ-23-003-070-002/65917920 (Sanjeli)
|
1123003000NRG23270520220416624
|
28/05/2022
|
Valvay Sanjaybhai Shaileshbhai
|
1123003WL015649
|
Valvay Sanjaybhai Shaileshbhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147759
|
|
ValvaySanjaybhaiShaileshbhai
|
()
|
244
|
SANJELI
|
GJ-23-003-070-002/65917920 (Sanjeli)
|
1123003000NRG23270520220416625
|
28/05/2022
|
Valvay Shitalben Sanjaybhai
|
1123003WL015649
|
Valvay Shitalben Sanjaybhai
|
00045
|
BARB0SANJEL
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147751
|
|
ValvayShitalbenSanjaybhai
|
()
|
245
|
SANJELI
|
GJ-23-003-070-002/65917926 (Sanjeli)
|
1123003000NRG23260520220415627
|
28/05/2022
|
Vasuniya Kinjalben Shailesh
|
1123003WL015620
|
Vasuniya Kinjalben Shailesh
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148166
|
|
VasuniyaKinjalbenShailesh
|
()
|
246
|
SANJELI
|
GJ-23-003-070-002/65917926 (Sanjeli)
|
1123003000NRG23260520220415626
|
28/05/2022
|
Vasuniya Shailesh Mansukhbhai
|
1123003WL015620
|
Vasuniya Shailesh Mansukhbhai
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147817
|
|
VasuniyaShaileshMansukhbhai
|
()
|
247
|
SANJELI
|
GJ-23-003-070-002/65917940 (Sanjeli)
|
1123003000NRG23270520220421836
|
28/05/2022
|
lalitaben virabhhai
|
1123003WL015817
|
lalitaben virabhhai
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148120
|
|
lalitabenvirabhhai
|
()
|
248
|
SANJELI
|
GJ-23-003-070-002/65918091 (Sanjeli)
|
1123003000NRG23260520220415631
|
28/05/2022
|
Charel Rahulkumar Sureshbhai
|
1123003WL015620
|
Charel Rahulkumar Sureshbhai
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147723
|
|
CharelRahulkumarSureshbhai
|
()
|
249
|
SANJELI
|
GJ-23-003-070-002/65918442 (Sanjeli)
|
1123003000NRG23270520220421839
|
28/05/2022
|
Bilbao kaliben valabhai
|
1123003WL015817
|
Bilbao kaliben valabhai
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147726
|
|
Bilbaokalibenvalabhai
|
()
|
250
|
SANJELI
|
GJ-23-003-070-002/65918486 (Sanjeli)
|
1123003000NRG23270520220421820
|
28/05/2022
|
VASIIYA RAJUBHAI
|
1123003WL015816
|
VASIIYA RAJUBHAI
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148019
|
|
VASIIYARAJUBHAI
|
()
|
251
|
SANJELI
|
GJ-23-003-070-002/65918486 (Sanjeli)
|
1123003000NRG23270520220421821
|
28/05/2022
|
VASUNIIYA MADHU RAJUBHAI
|
1123003WL015816
|
VASUNIIYA MADHU RAJUBHAI
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148149
|
|
VASUNIIYAMADHURAJUBHAI
|
()
|
252
|
SANJELI
|
GJ-23-003-070-002/65918486 (Sanjeli)
|
1123003000NRG23270520220421819
|
28/05/2022
|
VASUNIYA SURESBHAI RAJUBHAI
|
1123003WL015816
|
VASUNIYA SURESBHAI RAJUBHAI
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148020
|
|
VASUNIYASURESBHAIRAJUBHAI
|
()
|
253
|
SANJELI
|
GJ-23-003-070-002/65918490 (Sanjeli)
|
1123003000NRG23270520220421840
|
28/05/2022
|
bilval pradip virsingbhai
|
1123003WL015817
|
bilval pradip virsingbhai
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148213
|
|
bilvalpradipvirsingbhai
|
()
|
254
|
SANJELI
|
GJ-23-003-070-002/65918503 (Sanjeli)
|
1123003000NRG23270520220421844
|
28/05/2022
|
vasiniya Ajna kalpes
|
1123003WL015817
|
vasiniya Ajna kalpes
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148071
|
|
vasiniyaAjnakalpes
|
()
|
255
|
SANJELI
|
GJ-23-003-070-002/65918503 (Sanjeli)
|
1123003000NRG23270520220421842
|
28/05/2022
|
vasiniya kalpes nana
|
1123003WL015817
|
vasiniya kalpes nana
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148016
|
|
vasiniyakalpesnana
|
()
|
256
|
SANJELI
|
GJ-23-003-070-002/65918615 (Sanjeli)
|
1123003000NRG23270520220421847
|
28/05/2022
|
vasuniya jitish dhana
|
1123003WL015817
|
vasuniya jitish dhana
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148212
|
|
vasuniyajitishdhana
|
()
|
257
|
SANJELI
|
GJ-23-003-070-002/65918615 (Sanjeli)
|
1123003000NRG23270520220421848
|
28/05/2022
|
vasuniya Rahul Kanji
|
1123003WL015817
|
vasuniya Rahul Kanji
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148211
|
|
vasuniyaRahulKanji
|
()
|
258
|
SANJELI
|
GJ-23-003-070-002/65918679 (Sanjeli)
|
1123003000NRG23270520220421850
|
28/05/2022
|
charel himaxiben ramsu bhai
|
1123003WL015817
|
charel himaxiben ramsu bhai
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147500
|
|
charelhimaxibenramsubhai
|
()
|
259
|
SANJELI
|
GJ-23-003-070-002/65918682 (Sanjeli)
|
1123003000NRG23270520220421854
|
28/05/2022
|
Damor Sankutlaben Virsing
|
1123003WL015817
|
Damor Sankutlaben Virsing
|
00045
|
BARB0SANJEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147494
|
|
DamorSankutlabenVirsing
|
()
|
260
|
SANJELI
|
GJ-23-003-080-001/56008851 (Thala (Sanjeli))
|
1123003000NRG23260520220414951
|
28/05/2022
|
TAVIYAD PINKAL CHAGAN
|
1123003WL015610
|
TAVIYAD PINKAL CHAGAN
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147496
|
|
TAVIYADPINKALCHAGAN
|
()
|
261
|
SANJELI
|
GJ-23-003-080-001/56008853 (Thala (Sanjeli))
|
1123003000NRG23260520220414954
|
28/05/2022
|
TAVIYAD ASHISHBHAI KANTI
|
1123003WL015610
|
TAVIYAD ASHISHBHAI KANTI
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147658
|
|
TAVIYADASHISHBHAIKANTI
|
()
|
262
|
SANJELI
|
GJ-23-003-080-001/56008853 (Thala (Sanjeli))
|
1123003000NRG23260520220414955
|
28/05/2022
|
TAVIYAD URMILABEN ASHISH
|
1123003WL015610
|
TAVIYAD URMILABEN ASHISH
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147657
|
|
TAVIYADURMILABENASHISH
|
()
|
263
|
SANJELI
|
GJ-23-003-080-001/56008857 (Thala (Sanjeli))
|
1123003000NRG23260520220414956
|
28/05/2022
|
TAVIYAD RAJUBHAI AMNABHAI
|
1123003WL015610
|
TAVIYAD RAJUBHAI AMNABHAI
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147619
|
|
TAVIYADRAJUBHAIAMNABHAI
|
()
|
264
|
SANJELI
|
GJ-23-003-080-001/56008859 (Thala (Sanjeli))
|
1123003000NRG23260520220414958
|
28/05/2022
|
TAVIYAD RAMESHBHAI CHOKHALABHAI
|
1123003WL015610
|
TAVIYAD RAMESHBHAI CHOKHALABHAI
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147616
|
|
TAVIYADRAMESHBHAICHOKHALABHAI
|
()
|
265
|
SANJELI
|
GJ-23-003-080-001/56008860 (Thala (Sanjeli))
|
1123003000NRG23260520220414960
|
28/05/2022
|
TAVIYAD SURESH VARSING
|
1123003WL015610
|
TAVIYAD SURESH VARSING
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147881
|
|
TAVIYADSURESHVARSING
|
()
|
266
|
SANJELI
|
GJ-23-003-080-001/56008865 (Thala (Sanjeli))
|
1123003000NRG23260520220414965
|
28/05/2022
|
BARIYA HIRIBEN KADKIYABHAI
|
1123003WL015610
|
BARIYA HIRIBEN KADKIYABHAI
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147630
|
|
BARIYAHIRIBENKADKIYABHAI
|
()
|
267
|
SANJELI
|
GJ-23-003-080-001/56008865 (Thala (Sanjeli))
|
1123003000NRG23260520220414964
|
28/05/2022
|
BARIYA KADKIYABHAI
|
1123003WL015610
|
BARIYA KADKIYABHAI
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147574
|
|
BARIYAKADKIYABHAI
|
()
|
268
|
SANJELI
|
GJ-23-003-080-001/56008869 (Thala (Sanjeli))
|
1123003000NRG23260520220414967
|
28/05/2022
|
TAVIYAD KIRANBHAI CHAGAN
|
1123003WL015610
|
TAVIYAD KIRANBHAI CHAGAN
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147807
|
|
TAVIYADKIRANBHAICHAGAN
|
()
|
269
|
SANJELI
|
GJ-23-003-080-001/5600887125 (Thala (Sanjeli))
|
1123003000NRG23260520220414974
|
28/05/2022
|
TAVIYAD RUPABHAI
|
1123003WL015610
|
TAVIYAD RUPABHAI
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147617
|
|
TAVIYADRUPABHAI
|
()
|
270
|
SANJELI
|
GJ-23-003-080-001/5600887125 (Thala (Sanjeli))
|
1123003000NRG23260520220414976
|
28/05/2022
|
TAVIYAD VANITA NITESH
|
1123003WL015610
|
TAVIYAD VANITA NITESH
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147546
|
|
TAVIYADVANITANITESH
|
()
|
271
|
SANJELI
|
GJ-23-003-080-001/5600887132 (Thala (Sanjeli))
|
1123003000NRG23260520220414980
|
28/05/2022
|
Taviyad Kaliben Ramsing
|
1123003WL015610
|
Taviyad Kaliben Ramsing
|
00045
|
BARB0SANJEL
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1893147878
|
|
TaviyadKalibenRamsing
|
()
|
272
|
SANJELI
|
GJ-23-003-080-001/5600887135 (Thala (Sanjeli))
|
1123003000NRG23260520220414983
|
28/05/2022
|
MACHAR KAVITABEN KANUBHAI
|
1123003WL015610
|
MACHAR KAVITABEN KANUBHAI
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147879
|
|
MACHARKAVITABENKANUBHAI
|
()
|
273
|
SANJELI
|
GJ-23-003-080-001/5600887135 (Thala (Sanjeli))
|
1123003000NRG23260520220414984
|
28/05/2022
|
MACHAR SHARMITHA KANU
|
1123003WL015610
|
MACHAR SHARMITHA KANU
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147507
|
|
MACHARSHARMITHAKANU
|
()
|
274
|
SANJELI
|
GJ-23-003-080-001/5600887139 (Thala (Sanjeli))
|
1123003000NRG23260520220414986
|
28/05/2022
|
TAVIYAD SUMITRABEN VALABHAI
|
1123003WL015610
|
TAVIYAD SUMITRABEN VALABHAI
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147662
|
|
TAVIYADSUMITRABENVALABHAI
|
()
|
275
|
SANJELI
|
GJ-23-003-080-001/5600887140 (Thala (Sanjeli))
|
1123003000NRG23260520220414987
|
28/05/2022
|
TAVIYAD REKHABEN SAILLESHBHAI
|
1123003WL015610
|
TAVIYAD REKHABEN SAILLESHBHAI
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147684
|
|
TAVIYADREKHABENSAILLESHBHAI
|
()
|
276
|
SANJELI
|
GJ-23-003-080-001/5600887141 (Thala (Sanjeli))
|
1123003000NRG23260520220414988
|
28/05/2022
|
TAVIYAD BABLIBEN BHAVSING
|
1123003WL015610
|
TAVIYAD BABLIBEN BHAVSING
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147656
|
|
TAVIYADBABLIBENBHAVSING
|
()
|
277
|
SANJELI
|
GJ-23-003-080-001/5600887144 (Thala (Sanjeli))
|
1123003000NRG23260520220414990
|
28/05/2022
|
TAVIYAD ANJNA RAJU
|
1123003WL015610
|
TAVIYAD ANJNA RAJU
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147547
|
|
TAVIYADANJNARAJU
|
()
|
278
|
SANJELI
|
GJ-23-003-080-001/5600887147 (Thala (Sanjeli))
|
1123003000NRG23260520220414991
|
28/05/2022
|
TAVIYAD HITESHBHAI DHULA
|
1123003WL015610
|
TAVIYAD HITESHBHAI DHULA
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147932
|
|
TAVIYADHITESHBHAIDHULA
|
()
|
279
|
SANJELI
|
GJ-23-003-080-001/5600887147 (Thala (Sanjeli))
|
1123003000NRG23260520220414992
|
28/05/2022
|
TAVIYAD SOMLIBEN BHURSING
|
1123003WL015610
|
TAVIYAD SOMLIBEN BHURSING
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893148123
|
|
TAVIYADSOMLIBENBHURSING
|
()
|
280
|
SANJELI
|
GJ-23-003-080-001/5600887150 (Thala (Sanjeli))
|
1123003000NRG23260520220414994
|
28/05/2022
|
RATHOD JENTA NARSING
|
1123003WL015610
|
RATHOD JENTA NARSING
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147854
|
|
RATHODJENTANARSING
|
()
|
281
|
SANJELI
|
GJ-23-003-080-001/5600887151 (Thala (Sanjeli))
|
1123003000NRG23260520220414995
|
28/05/2022
|
TAVIYAD VARSINGBHAI HAKALA
|
1123003WL015610
|
TAVIYAD VARSINGBHAI HAKALA
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147463
|
|
TAVIYADVARSINGBHAIHAKALA
|
()
|
282
|
SANJELI
|
GJ-23-003-080-001/5600887152 (Thala (Sanjeli))
|
1123003000NRG23260520220414998
|
28/05/2022
|
BHABHOR GANGABEN CHHAGAN
|
1123003WL015610
|
BHABHOR GANGABEN CHHAGAN
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147681
|
|
BHABHORGANGABENCHHAGAN
|
()
|
283
|
SANJELI
|
GJ-23-003-080-001/5600887152 (Thala (Sanjeli))
|
1123003000NRG23260520220414999
|
28/05/2022
|
BHABHOR KAUSHIKBHAI CHAGAN
|
1123003WL015610
|
BHABHOR KAUSHIKBHAI CHAGAN
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147902
|
|
BHABHORKAUSHIKBHAICHAGAN
|
()
|
284
|
SANJELI
|
GJ-23-003-080-001/5600887154 (Thala (Sanjeli))
|
1123003000NRG23260520220415000
|
28/05/2022
|
MACHAR LIMSINGBHAI HURSINGBHAI
|
1123003WL015610
|
MACHAR LIMSINGBHAI HURSINGBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147760
|
|
MACHARLIMSINGBHAIHURSINGBHAI
|
()
|
285
|
SANJELI
|
GJ-23-003-080-001/5600887155 (Thala (Sanjeli))
|
1123003000NRG23260520220415003
|
28/05/2022
|
TAVIYAD GITABEN RUMABHAI
|
1123003WL015610
|
TAVIYAD GITABEN RUMABHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147679
|
|
TAVIYADGITABENRUMABHAI
|
()
|
286
|
SANJELI
|
GJ-23-003-080-001/5600887158 (Thala (Sanjeli))
|
1123003000NRG23260520220415008
|
28/05/2022
|
TAVIYAD INDU DIPSINH
|
1123003WL015610
|
TAVIYAD INDU DIPSINH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147552
|
|
TAVIYADINDUDIPSINH
|
()
|
287
|
SANJELI
|
GJ-23-003-080-001/5600887158 (Thala (Sanjeli))
|
1123003000NRG23260520220415009
|
28/05/2022
|
TAVIYAD SANDIP DIPSING
|
1123003WL015610
|
TAVIYAD SANDIP DIPSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147508
|
|
TAVIYADSANDIPDIPSING
|
()
|
288
|
SANJELI
|
GJ-23-003-080-001/5600887160 (Thala (Sanjeli))
|
1123003000NRG23260520220415014
|
28/05/2022
|
BARIYA NANDA BHURSING
|
1123003WL015610
|
BARIYA NANDA BHURSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147460
|
|
BARIYANANDABHURSING
|
()
|
289
|
SANJELI
|
GJ-23-003-080-001/5600887162 (Thala (Sanjeli))
|
1123003000NRG23260520220415018
|
28/05/2022
|
TAVIYAD SHARDA RAMSING
|
1123003WL015610
|
TAVIYAD SHARDA RAMSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147550
|
|
TAVIYADSHARDARAMSING
|
()
|
290
|
SANJELI
|
GJ-23-003-080-001/5600887164 (Thala (Sanjeli))
|
1123003000NRG23260520220415020
|
28/05/2022
|
TAVIYAD NARMADABEN PRAMODBHA
|
1123003WL015610
|
TAVIYAD NARMADABEN PRAMODBHA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147661
|
|
TAVIYADNARMADABENPRAMODBHA
|
()
|
291
|
SANJELI
|
GJ-23-003-080-001/5600887164 (Thala (Sanjeli))
|
1123003000NRG23260520220415019
|
28/05/2022
|
TAVIYAD PRAMODBHAI BHALABHAI
|
1123003WL015610
|
TAVIYAD PRAMODBHAI BHALABHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147757
|
|
TAVIYADPRAMODBHAIBHALABHAI
|
()
|
292
|
SANJELI
|
GJ-23-003-080-001/5600887165 (Thala (Sanjeli))
|
1123003000NRG23260520220415021
|
28/05/2022
|
TAVIYAD BALVANTBHAI KALUBHAI
|
1123003WL015610
|
TAVIYAD BALVANTBHAI KALUBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147756
|
|
TAVIYADBALVANTBHAIKALUBHAI
|
()
|
293
|
SANJELI
|
GJ-23-003-080-001/5600887169 (Thala (Sanjeli))
|
1123003000NRG23260520220415023
|
28/05/2022
|
MACHHAR RAMESHBHAI LUNJABHAI
|
1123003WL015610
|
MACHHAR RAMESHBHAI LUNJABHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147766
|
|
MACHHARRAMESHBHAILUNJABHAI
|
()
|
294
|
SANJELI
|
GJ-23-003-080-001/5600887170 (Thala (Sanjeli))
|
1123003000NRG23260520220415025
|
28/05/2022
|
DAMOR KAVITABEN RAMESH
|
1123003WL015610
|
DAMOR KAVITABEN RAMESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147923
|
|
DAMORKAVITABENRAMESH
|
()
|
295
|
SANJELI
|
GJ-23-003-080-001/5600887170 (Thala (Sanjeli))
|
1123003000NRG23260520220415024
|
28/05/2022
|
DAMOR RAMESHBHAI KALU
|
1123003WL015610
|
DAMOR RAMESHBHAI KALU
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147827
|
|
DAMORRAMESHBHAIKALU
|
()
|
296
|
SANJELI
|
GJ-23-003-080-001/5600887171 (Thala (Sanjeli))
|
1123003000NRG23260520220415027
|
28/05/2022
|
TAVIYAD ITLIBEN MASUKH
|
1123003WL015610
|
TAVIYAD ITLIBEN MASUKH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147604
|
|
TAVIYADITLIBENMASUKH
|
()
|
297
|
SANJELI
|
GJ-23-003-080-001/5600887172 (Thala (Sanjeli))
|
1123003000NRG23260520220415028
|
28/05/2022
|
TAVIYAD SUMITRABEN RANJIT
|
1123003WL015610
|
TAVIYAD SUMITRABEN RANJIT
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147654
|
|
TAVIYADSUMITRABENRANJIT
|
()
|
298
|
SANJELI
|
GJ-23-003-080-001/5600887173 (Thala (Sanjeli))
|
1123003000NRG23260520220415029
|
28/05/2022
|
MACHHAR DILIP RAMSING
|
1123003WL015610
|
MACHHAR DILIP RAMSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147659
|
|
MACHHARDILIPRAMSING
|
()
|
299
|
SANJELI
|
GJ-23-003-080-001/5600887173 (Thala (Sanjeli))
|
1123003000NRG23260520220415030
|
28/05/2022
|
MACHHAR PREMILA DILIP
|
1123003WL015610
|
MACHHAR PREMILA DILIP
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147605
|
|
MACHHARPREMILADILIP
|
()
|
300
|
SANJELI
|
GJ-23-003-080-001/5600887175 (Thala (Sanjeli))
|
1123003000NRG23260520220415033
|
28/05/2022
|
MACHHAR MANI RAMSING
|
1123003WL015610
|
MACHHAR MANI RAMSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147653
|
|
MACHHARMANIRAMSING
|
()
|
301
|
SANJELI
|
GJ-23-003-080-001/5600887176 (Thala (Sanjeli))
|
1123003000NRG23260520220415035
|
28/05/2022
|
TAVIYAD SABURI RAKESH
|
1123003WL015610
|
TAVIYAD SABURI RAKESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147660
|
|
TAVIYADSABURIRAKESH
|
()
|
302
|
SANJELI
|
GJ-23-003-080-001/5600887177 (Thala (Sanjeli))
|
1123003000NRG23260520220415036
|
28/05/2022
|
VAGELA KANUBHAI NARSINGBHAI
|
1123003WL015610
|
VAGELA KANUBHAI NARSINGBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147539
|
|
VAGELAKANUBHAINARSINGBHAI
|
()
|
303
|
SANJELI
|
GJ-23-003-080-001/5600887177 (Thala (Sanjeli))
|
1123003000NRG23260520220415037
|
28/05/2022
|
VAGELA PARIBEN KANUBHAI
|
1123003WL015610
|
VAGELA PARIBEN KANUBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147538
|
|
VAGELAPARIBENKANUBHAI
|
()
|
304
|
SANJELI
|
GJ-23-003-080-001/5600887195 (Thala (Sanjeli))
|
1123003000NRG23260520220415050
|
28/05/2022
|
BARIYA BHAGUBHAI KADKIYA
|
1123003WL015610
|
BARIYA BHAGUBHAI KADKIYA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147907
|
|
BARIYABHAGUBHAIKADKIYA
|
()
|
305
|
SANJELI
|
GJ-23-003-080-001/5600887195 (Thala (Sanjeli))
|
1123003000NRG23260520220415051
|
28/05/2022
|
BARIYA PUSHPABEN BHAGU
|
1123003WL015610
|
BARIYA PUSHPABEN BHAGU
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147909
|
|
BARIYAPUSHPABENBHAGU
|
()
|
306
|
SANJELI
|
GJ-23-003-080-001/5600887196 (Thala (Sanjeli))
|
1123003000NRG23260520220415053
|
28/05/2022
|
BARIYA RESHAMBEN SABUR
|
1123003WL015610
|
BARIYA RESHAMBEN SABUR
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147892
|
|
BARIYARESHAMBENSABUR
|
()
|
307
|
SANJELI
|
GJ-23-003-080-001/5600887196 (Thala (Sanjeli))
|
1123003000NRG23260520220415052
|
28/05/2022
|
BARIYA SABUR BHAI VIRSING
|
1123003WL015610
|
BARIYA SABUR BHAI VIRSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147917
|
|
BARIYASABURBHAIVIRSING
|
()
|
308
|
SANJELI
|
GJ-23-003-080-001/5600887197 (Thala (Sanjeli))
|
1123003000NRG23260520220415056
|
28/05/2022
|
TAVIYAD KAILASHBEN VIKRAM
|
1123003WL015610
|
TAVIYAD KAILASHBEN VIKRAM
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147633
|
|
TAVIYADKAILASHBENVIKRAM
|
()
|
309
|
SANJELI
|
GJ-23-003-080-001/5600887197 (Thala (Sanjeli))
|
1123003000NRG23260520220415055
|
28/05/2022
|
TAVIYAD KANTIBEN KADKIYA
|
1123003WL015610
|
TAVIYAD KANTIBEN KADKIYA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147865
|
|
TAVIYADKANTIBENKADKIYA
|
()
|
310
|
SANJELI
|
GJ-23-003-080-001/5600887197 (Thala (Sanjeli))
|
1123003000NRG23260520220415054
|
28/05/2022
|
TAVIYAD KIRANBHAI KADKIYA
|
1123003WL015610
|
TAVIYAD KIRANBHAI KADKIYA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147924
|
|
TAVIYADKIRANBHAIKADKIYA
|
()
|
311
|
SANJELI
|
GJ-23-003-080-001/5600887200 (Thala (Sanjeli))
|
1123003000NRG23260520220415060
|
28/05/2022
|
MACHAR KOKILABEN PRAVIN
|
1123003WL015610
|
MACHAR KOKILABEN PRAVIN
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147930
|
|
MACHARKOKILABENPRAVIN
|
()
|
312
|
SANJELI
|
GJ-23-003-080-001/5600887200 (Thala (Sanjeli))
|
1123003000NRG23260520220415059
|
28/05/2022
|
MACHAR PRAVINBHAI RANJI
|
1123003WL015610
|
MACHAR PRAVINBHAI RANJI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147897
|
|
MACHARPRAVINBHAIRANJI
|
()
|
313
|
SANJELI
|
GJ-23-003-080-001/5600887201 (Thala (Sanjeli))
|
1123003000NRG23260520220415061
|
28/05/2022
|
BAID MANJULA ALPESH
|
1123003WL015610
|
BAID MANJULA ALPESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147867
|
|
BAIDMANJULAALPESH
|
()
|
314
|
SANJELI
|
GJ-23-003-080-001/5600887202 (Thala (Sanjeli))
|
1123003000NRG23260520220415064
|
28/05/2022
|
BAID JIGNESH NAGJI
|
1123003WL015610
|
BAID JIGNESH NAGJI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147635
|
|
BAIDJIGNESHNAGJI
|
()
|
315
|
SANJELI
|
GJ-23-003-080-001/5600887202 (Thala (Sanjeli))
|
1123003000NRG23260520220415063
|
28/05/2022
|
BAID KOKILA NAGAJI
|
1123003WL015610
|
BAID KOKILA NAGAJI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147868
|
|
BAIDKOKILANAGAJI
|
()
|
316
|
SANJELI
|
GJ-23-003-080-001/5600887204 (Thala (Sanjeli))
|
1123003000NRG23260520220415066
|
28/05/2022
|
BARIYA VINOD SOMA
|
1123003WL015610
|
BARIYA VINOD SOMA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147501
|
|
BARIYAVINODSOMA
|
()
|
317
|
SANJELI
|
GJ-23-003-080-001/5600887205 (Thala (Sanjeli))
|
1123003000NRG23260520220415068
|
28/05/2022
|
BARIYA RAMILABEN RUDHUN
|
1123003WL015610
|
BARIYA RAMILABEN RUDHUN
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147921
|
|
BARIYARAMILABENRUDHUN
|
()
|
318
|
SANJELI
|
GJ-23-003-080-001/5600887205 (Thala (Sanjeli))
|
1123003000NRG23260520220415067
|
28/05/2022
|
BARIYA RUDHANBHAI BABU
|
1123003WL015610
|
BARIYA RUDHANBHAI BABU
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147895
|
|
BARIYARUDHANBHAIBABU
|
()
|
319
|
SANJELI
|
GJ-23-003-080-001/5600887206 (Thala (Sanjeli))
|
1123003000NRG23260520220415069
|
28/05/2022
|
TAVIYAD BABUBHAI VELJI
|
1123003WL015610
|
TAVIYAD BABUBHAI VELJI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147929
|
|
TAVIYADBABUBHAIVELJI
|
()
|
320
|
SANJELI
|
GJ-23-003-080-001/5600887207 (Thala (Sanjeli))
|
1123003000NRG23260520220415072
|
28/05/2022
|
BARIYA SURESH RAMESH
|
1123003WL015610
|
BARIYA SURESH RAMESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147933
|
|
BARIYASURESHRAMESH
|
()
|
321
|
SANJELI
|
GJ-23-003-080-001/5600887208 (Thala (Sanjeli))
|
1123003000NRG23260520220415073
|
28/05/2022
|
VAGHELA SAMIBEN DINESH
|
1123003WL015610
|
VAGHELA SAMIBEN DINESH
|
00045
|
BARB0SANJEL
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1893147894
|
|
VAGHELASAMIBENDINESH
|
()
|
322
|
SANJELI
|
GJ-23-003-080-001/5600887210 (Thala (Sanjeli))
|
1123003000NRG23260520220415076
|
28/05/2022
|
BAD MANISHA KALPESH
|
1123003WL015610
|
BAD MANISHA KALPESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147904
|
|
BADMANISHAKALPESH
|
()
|
323
|
SANJELI
|
GJ-23-003-080-001/5600887213 (Thala (Sanjeli))
|
1123003000NRG23260520220415078
|
28/05/2022
|
TAVIYAD KOYABHAI VALSING
|
1123003WL015610
|
TAVIYAD KOYABHAI VALSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147610
|
|
TAVIYADKOYABHAIVALSING
|
()
|
324
|
SANJELI
|
GJ-23-003-080-001/5600887217 (Thala (Sanjeli))
|
1123003000NRG23260520220415080
|
28/05/2022
|
DAMOR NANDA CHUNILAL
|
1123003WL015610
|
DAMOR NANDA CHUNILAL
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147597
|
|
DAMORNANDACHUNILAL
|
()
|
325
|
SANJELI
|
GJ-23-003-080-001/5600887220 (Thala (Sanjeli))
|
1123003000NRG23260520220415083
|
28/05/2022
|
MACHAR KAILASHBEN LAXMAN
|
1123003WL015610
|
MACHAR KAILASHBEN LAXMAN
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147870
|
|
MACHARKAILASHBENLAXMAN
|
()
|
326
|
SANJELI
|
GJ-23-003-080-001/5600887222 (Thala (Sanjeli))
|
1123003000NRG23260520220415087
|
28/05/2022
|
HATHILA CHANDRAKANT RAMESH
|
1123003WL015610
|
HATHILA CHANDRAKANT RAMESH
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147900
|
|
HATHILACHANDRAKANTRAMESH
|
()
|
327
|
SANJELI
|
GJ-23-003-080-001/5600887222 (Thala (Sanjeli))
|
1123003000NRG23260520220415086
|
28/05/2022
|
HATHILA LALITABEN RAMEHS
|
1123003WL015610
|
HATHILA LALITABEN RAMEHS
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147898
|
|
HATHILALALITABENRAMEHS
|
()
|
328
|
SANJELI
|
GJ-23-003-080-001/5600887224 (Thala (Sanjeli))
|
1123003000NRG23260520220415088
|
28/05/2022
|
BARJOD CHANDRIKA PRAKASH
|
1123003WL015610
|
BARJOD CHANDRIKA PRAKASH
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147918
|
|
BARJODCHANDRIKAPRAKASH
|
()
|
329
|
SANJELI
|
GJ-23-003-080-001/5600887238 (Thala (Sanjeli))
|
1123003000NRG23260520220415089
|
28/05/2022
|
nisarata rajubhai hurjibhai
|
1123003WL015610
|
nisarata rajubhai hurjibhai
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147491
|
|
nisaratarajubhaihurjibhai
|
()
|
330
|
SANJELI
|
GJ-23-003-080-001/5600887238 (Thala (Sanjeli))
|
1123003000NRG23260520220415090
|
28/05/2022
|
Nisarta hurjihai vestabhai
|
1123003WL015610
|
Nisarta hurjihai vestabhai
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147489
|
|
Nisartahurjihaivestabhai
|
()
|
331
|
SANJELI
|
GJ-23-003-080-001/5600887239 (Thala (Sanjeli))
|
1123003000NRG23260520220415091
|
28/05/2022
|
nisarta pankajbhai chhaganbhai
|
1123003WL015610
|
nisarta pankajbhai chhaganbhai
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147721
|
|
nisartapankajbhaichhaganbhai
|
()
|
332
|
SANJELI
|
GJ-23-003-080-001/5600887242 (Thala (Sanjeli))
|
1123003000NRG23260520220415093
|
28/05/2022
|
Taviyad vineshbhai dalabhai
|
1123003WL015610
|
Taviyad vineshbhai dalabhai
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147722
|
|
Taviyadvineshbhaidalabhai
|
()
|
333
|
SANJELI
|
GJ-23-003-080-001/5600887253 (Thala (Sanjeli))
|
1123003000NRG23260520220415095
|
28/05/2022
|
DAMOR KALPESHBHAI TERSINGBHAI
|
1123003WL015610
|
DAMOR KALPESHBHAI TERSINGBHAI
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147498
|
|
DAMORKALPESHBHAITERSINGBHAI
|
()
|
334
|
SANJELI
|
GJ-23-003-080-001/5600887256 (Thala (Sanjeli))
|
1123003000NRG23260520220415097
|
28/05/2022
|
Damor Tersingbhai Chokalabhai
|
1123003WL015610
|
Damor Tersingbhai Chokalabhai
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147572
|
|
DamorTersingbhaiChokalabhai
|
()
|
335
|
SANJELI
|
GJ-23-003-080-001/5600887306 (Thala (Sanjeli))
|
1123003000NRG23260520220415105
|
28/05/2022
|
MACHHAR RAKESH VARJI
|
1123003WL015610
|
MACHHAR RAKESH VARJI
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147848
|
|
MACHHARRAKESHVARJI
|
()
|
336
|
SANJELI
|
GJ-23-003-080-001/5600887306 (Thala (Sanjeli))
|
1123003000NRG23260520220415106
|
28/05/2022
|
MACHHAR URMILA RAKESH
|
1123003WL015610
|
MACHHAR URMILA RAKESH
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147812
|
|
MACHHARURMILARAKESH
|
()
|
337
|
SANJELI
|
GJ-23-003-080-001/5600887308 (Thala (Sanjeli))
|
1123003000NRG23260520220415107
|
28/05/2022
|
TAVIYAD ALKESHBHAI CHATUR
|
1123003WL015610
|
TAVIYAD ALKESHBHAI CHATUR
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147809
|
|
TAVIYADALKESHBHAICHATUR
|
()
|
338
|
SANJELI
|
GJ-23-003-080-001/5600887308 (Thala (Sanjeli))
|
1123003000NRG23260520220415108
|
28/05/2022
|
TAVIYAD SUREKHA ALKESH
|
1123003WL015610
|
TAVIYAD SUREKHA ALKESH
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147810
|
|
TAVIYADSUREKHAALKESH
|
()
|
339
|
SANJELI
|
GJ-23-003-080-001/5600887310 (Thala (Sanjeli))
|
1123003000NRG23260520220415110
|
28/05/2022
|
TAVIYAD RAJKUMAR RAMAN
|
1123003WL015610
|
TAVIYAD RAJKUMAR RAMAN
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147806
|
|
TAVIYADRAJKUMARRAMAN
|
()
|
340
|
SANJELI
|
GJ-23-003-080-001/5600887310 (Thala (Sanjeli))
|
1123003000NRG23260520220415109
|
28/05/2022
|
TAVIYAD RAMAN RUPA
|
1123003WL015610
|
TAVIYAD RAMAN RUPA
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147442
|
|
TAVIYADRAMANRUPA
|
()
|
341
|
SANJELI
|
GJ-23-003-080-001/5600887311 (Thala (Sanjeli))
|
1123003000NRG23260520220415111
|
28/05/2022
|
SANGADA SURESHBHAI RAMA
|
1123003WL015610
|
SANGADA SURESHBHAI RAMA
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147545
|
|
SANGADASURESHBHAIRAMA
|
()
|
342
|
SANJELI
|
GJ-23-003-080-001/5600887331 (Thala (Sanjeli))
|
1123003000NRG23260520220415113
|
28/05/2022
|
TAVIYAD SHARADA PRAKASH
|
1123003WL015610
|
TAVIYAD SHARADA PRAKASH
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147811
|
|
TAVIYADSHARADAPRAKASH
|
()
|
343
|
SANJELI
|
GJ-23-003-080-001/5600887333 (Thala (Sanjeli))
|
1123003000NRG23260520220415116
|
28/05/2022
|
BHAGHORA SUREKHA MAHESH
|
1123003WL015610
|
BHAGHORA SUREKHA MAHESH
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147849
|
|
BHAGHORASUREKHAMAHESH
|
()
|
344
|
SANJELI
|
GJ-23-003-080-001/5600887333 (Thala (Sanjeli))
|
1123003000NRG23260520220415115
|
28/05/2022
|
BHAGORA MAHESHBHAI NANSING
|
1123003WL015610
|
BHAGORA MAHESHBHAI NANSING
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147850
|
|
BHAGORAMAHESHBHAINANSING
|
()
|
345
|
SANJELI
|
GJ-23-003-080-001/5600887340 (Thala (Sanjeli))
|
1123003000NRG23260520220415117
|
28/05/2022
|
MACHHAR RAMESH VARJI
|
1123003WL015610
|
MACHHAR RAMESH VARJI
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893148018
|
|
MACHHARRAMESHVARJI
|
()
|
346
|
SANJELI
|
GJ-23-003-080-001/5600887350 (Thala (Sanjeli))
|
1123003000NRG23260520220415119
|
28/05/2022
|
Bariya Ishvarbhai kadkiya
|
1123003WL015610
|
Bariya Ishvarbhai kadkiya
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147540
|
|
BariyaIshvarbhaikadkiya
|
()
|
347
|
SANJELI
|
GJ-23-003-080-001/5600887350 (Thala (Sanjeli))
|
1123003000NRG23260520220415121
|
28/05/2022
|
BARIYA PINAL ISHVAR
|
1123003WL015610
|
BARIYA PINAL ISHVAR
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147506
|
|
BARIYAPINALISHVAR
|
()
|
348
|
SANJELI
|
GJ-23-003-080-001/5600887350 (Thala (Sanjeli))
|
1123003000NRG23260520220415120
|
28/05/2022
|
Bariya Shantaben Ishavar
|
1123003WL015610
|
Bariya Shantaben Ishavar
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147541
|
|
BariyaShantabenIshavar
|
()
|
349
|
SANJELI
|
GJ-23-003-080-001/5600887356 (Thala (Sanjeli))
|
1123003000NRG23260520220415126
|
28/05/2022
|
Dharmesh
|
1123003WL015610
|
Dharmesh
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893148105
|
|
Dharmesh
|
()
|
350
|
SANJELI
|
GJ-23-003-080-001/5600887386 (Thala (Sanjeli))
|
1123003000NRG23260520220415130
|
28/05/2022
|
TAVIYAD RAMESHBHAI TERSINGBHAI
|
1123003WL015610
|
TAVIYAD RAMESHBHAI TERSINGBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147495
|
|
TAVIYADRAMESHBHAITERSINGBHAI
|
()
|
351
|
SANJELI
|
GJ-23-003-080-001/5600887386 (Thala (Sanjeli))
|
1123003000NRG23260520220415132
|
28/05/2022
|
TAVIYAD VARSHA RAMESH
|
1123003WL015610
|
TAVIYAD VARSHA RAMESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147588
|
|
TAVIYADVARSHARAMESH
|
()
|
352
|
SANJELI
|
GJ-23-003-080-001/5600887417 (Thala (Sanjeli))
|
1123003000NRG23260520220415139
|
28/05/2022
|
DAMOR REVALI PREMSING
|
1123003WL015610
|
DAMOR REVALI PREMSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147535
|
|
DAMORREVALIPREMSING
|
()
|
353
|
SANJELI
|
GJ-23-003-080-001/5600887418 (Thala (Sanjeli))
|
1123003000NRG23260520220415141
|
28/05/2022
|
DAMOR SURTA SARDAR
|
1123003WL015610
|
DAMOR SURTA SARDAR
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147492
|
|
DAMORSURTASARDAR
|
()
|
354
|
SANJELI
|
GJ-23-003-080-001/5600887458 (Thala (Sanjeli))
|
1123003000NRG23260520220415146
|
28/05/2022
|
MACHAR SURTAN RANJI
|
1123003WL015610
|
MACHAR SURTAN RANJI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147490
|
|
MACHARSURTANRANJI
|
()
|
355
|
SANJELI
|
GJ-23-003-080-001/5600887459 (Thala (Sanjeli))
|
1123003000NRG23260520220415149
|
28/05/2022
|
TAVIYAD RINA VIJAY
|
1123003WL015610
|
TAVIYAD RINA VIJAY
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147585
|
|
TAVIYADRINAVIJAY
|
()
|
356
|
SANJELI
|
GJ-23-003-080-001/5600887460 (Thala (Sanjeli))
|
1123003000NRG23260520220415150
|
28/05/2022
|
TAVIYAD ANIL DHANJI
|
1123003WL015610
|
TAVIYAD ANIL DHANJI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147459
|
|
TAVIYADANILDHANJI
|
()
|
357
|
SANJELI
|
GJ-23-003-080-001/5600887461 (Thala (Sanjeli))
|
1123003000NRG23260520220415152
|
28/05/2022
|
BARIYA HANSA SUBHASH
|
1123003WL015610
|
BARIYA HANSA SUBHASH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147536
|
|
BARIYAHANSASUBHASH
|
()
|
358
|
SANJELI
|
GJ-23-003-080-001/5600887461 (Thala (Sanjeli))
|
1123003000NRG23260520220415151
|
28/05/2022
|
BARIYA SUBHSH BABU
|
1123003WL015610
|
BARIYA SUBHSH BABU
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147497
|
|
BARIYASUBHSHBABU
|
()
|
359
|
SANJELI
|
GJ-23-003-080-001/5600887462 (Thala (Sanjeli))
|
1123003000NRG23260520220415154
|
28/05/2022
|
BARIYA DAXA TERSING
|
1123003WL015610
|
BARIYA DAXA TERSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147595
|
|
BARIYADAXATERSING
|
()
|
360
|
SANJELI
|
GJ-23-003-080-001/5600887462 (Thala (Sanjeli))
|
1123003000NRG23260520220415153
|
28/05/2022
|
BARIYA TERSING SURSING
|
1123003WL015610
|
BARIYA TERSING SURSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147596
|
|
BARIYATERSINGSURSING
|
()
|
361
|
SANJELI
|
GJ-23-003-080-001/5600887465 (Thala (Sanjeli))
|
1123003000NRG23260520220415155
|
28/05/2022
|
SANGADA PRAVIN DITA
|
1123003WL015610
|
SANGADA PRAVIN DITA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147542
|
|
SANGADAPRAVINDITA
|
()
|
362
|
SANJELI
|
GJ-23-003-080-001/5600887466 (Thala (Sanjeli))
|
1123003000NRG23260520220415156
|
28/05/2022
|
MACHAR URMILA MANSING
|
1123003WL015610
|
MACHAR URMILA MANSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147579
|
|
MACHARURMILAMANSING
|
()
|
363
|
SANJELI
|
GJ-23-003-080-001/5600887468 (Thala (Sanjeli))
|
1123003000NRG23260520220415158
|
28/05/2022
|
TAVIYAD VINOD VALJI
|
1123003WL015610
|
TAVIYAD VINOD VALJI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147600
|
|
TAVIYADVINODVALJI
|
()
|
364
|
SANJELI
|
GJ-23-003-080-001/5608546 (Thala (Sanjeli))
|
1123003000NRG23260520220415161
|
28/05/2022
|
BARIYA CHAGAN PARSING
|
1123003WL015610
|
BARIYA CHAGAN PARSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147589
|
|
BARIYACHAGANPARSING
|
()
|
365
|
SANJELI
|
GJ-23-003-080-001/5608546 (Thala (Sanjeli))
|
1123003000NRG23260520220415160
|
28/05/2022
|
BARIYA MANJULABEN RAMSING
|
1123003WL015610
|
BARIYA MANJULABEN RAMSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147893
|
|
BARIYAMANJULABENRAMSING
|
()
|
366
|
SANJELI
|
GJ-23-003-080-001/5608546 (Thala (Sanjeli))
|
1123003000NRG23260520220415159
|
28/05/2022
|
BARIYA RAMSINGBHAI PARSING
|
1123003WL015610
|
BARIYA RAMSINGBHAI PARSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147906
|
|
BARIYARAMSINGBHAIPARSING
|
()
|
367
|
SANJELI
|
GJ-23-003-080-001/5608546 (Thala (Sanjeli))
|
1123003000NRG23260520220415162
|
28/05/2022
|
BARIYA RAVLI PARSING
|
1123003WL015610
|
BARIYA RAVLI PARSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147586
|
|
BARIYARAVLIPARSING
|
()
|
368
|
SANJELI
|
GJ-23-003-080-001/5608547 (Thala (Sanjeli))
|
1123003000NRG23260520220415165
|
28/05/2022
|
BARIYA SNEHAL MOHAN
|
1123003WL015610
|
BARIYA SNEHAL MOHAN
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147504
|
|
BARIYASNEHALMOHAN
|
()
|
369
|
SANJELI
|
GJ-23-003-080-001/5608547 (Thala (Sanjeli))
|
1123003000NRG23260520220415163
|
28/05/2022
|
mahan
|
1123003WL015610
|
mahan
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147925
|
|
mahan
|
()
|
370
|
SANJELI
|
GJ-23-003-080-001/5608549 (Thala (Sanjeli))
|
1123003000NRG23260520220415169
|
28/05/2022
|
BARIYA DILIP KADKIYA
|
1123003WL015610
|
BARIYA DILIP KADKIYA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147598
|
|
BARIYADILIPKADKIYA
|
()
|
371
|
SANJELI
|
GJ-23-003-080-001/5608549 (Thala (Sanjeli))
|
1123003000NRG23260520220415167
|
28/05/2022
|
BARIYA KADKIYA PARSING
|
1123003WL015610
|
BARIYA KADKIYA PARSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147922
|
|
BARIYAKADKIYAPARSING
|
()
|
372
|
SANJELI
|
GJ-23-003-080-001/5608549 (Thala (Sanjeli))
|
1123003000NRG23260520220415166
|
28/05/2022
|
BARIYA PREMILA KADKIYA
|
1123003WL015610
|
BARIYA PREMILA KADKIYA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147896
|
|
BARIYAPREMILAKADKIYA
|
()
|
373
|
SANJELI
|
GJ-23-003-080-001/5608549 (Thala (Sanjeli))
|
1123003000NRG23260520220415168
|
28/05/2022
|
BARIYA VANITABEN DILIP
|
1123003WL015610
|
BARIYA VANITABEN DILIP
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147931
|
|
BARIYAVANITABENDILIP
|
()
|
374
|
SANJELI
|
GJ-23-003-080-001/5608550 (Thala (Sanjeli))
|
1123003000NRG23260520220415172
|
28/05/2022
|
TAVIYAD PUSHPA GULAB
|
1123003WL015610
|
TAVIYAD PUSHPA GULAB
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147505
|
|
TAVIYADPUSHPAGULAB
|
()
|
375
|
SANJELI
|
GJ-23-003-080-001/5608551 (Thala (Sanjeli))
|
1123003000NRG23260520220415173
|
28/05/2022
|
KOYALIBEN BHURABHAI DINDOR
|
1123003WL015610
|
KOYALIBEN BHURABHAI DINDOR
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147461
|
|
KOYALIBENBHURABHAIDINDOR
|
()
|
376
|
SANJELI
|
GJ-23-003-080-001/5608553 (Thala (Sanjeli))
|
1123003000NRG23260520220415176
|
28/05/2022
|
MACHAR DINESH VARJI
|
1123003WL015610
|
MACHAR DINESH VARJI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147554
|
|
MACHARDINESHVARJI
|
()
|
377
|
SANJELI
|
GJ-23-003-080-001/5608553 (Thala (Sanjeli))
|
1123003000NRG23260520220415177
|
28/05/2022
|
MACHAR SARMILA DINESH
|
1123003WL015610
|
MACHAR SARMILA DINESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147544
|
|
MACHARSARMILADINESH
|
()
|
378
|
SANJELI
|
GJ-23-003-080-001/5608553 (Thala (Sanjeli))
|
1123003000NRG23260520220415175
|
28/05/2022
|
MACHHAR JHAJAMBEN GALA
|
1123003WL015610
|
MACHHAR JHAJAMBEN GALA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147655
|
|
MACHHARJHAJAMBENGALA
|
()
|
379
|
SANJELI
|
GJ-23-003-080-001/5608554 (Thala (Sanjeli))
|
1123003000NRG23260520220415178
|
28/05/2022
|
DAMOR SMITA CHOKHALA
|
1123003WL015610
|
DAMOR SMITA CHOKHALA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147548
|
|
DAMORSMITACHOKHALA
|
()
|
380
|
SANJELI
|
GJ-23-003-080-001/5608555 (Thala (Sanjeli))
|
1123003000NRG23260520220415179
|
28/05/2022
|
BARIYA LAXAMIBEN SHANKAR
|
1123003WL015610
|
BARIYA LAXAMIBEN SHANKAR
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147926
|
|
BARIYALAXAMIBENSHANKAR
|
()
|
381
|
SANJELI
|
GJ-23-003-080-001/5608563 (Thala (Sanjeli))
|
1123003000NRG23260520220415184
|
28/05/2022
|
HATHILA KALAVATI DILIP
|
1123003WL015610
|
HATHILA KALAVATI DILIP
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147927
|
|
HATHILAKALAVATIDILIP
|
()
|
382
|
SANJELI
|
GJ-23-003-080-001/5608563 (Thala (Sanjeli))
|
1123003000NRG23260520220415185
|
28/05/2022
|
HATHILA KANTI SAMA
|
1123003WL015610
|
HATHILA KANTI SAMA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147601
|
|
HATHILAKANTISAMA
|
()
|
383
|
SANJELI
|
GJ-23-003-080-001/5608563 (Thala (Sanjeli))
|
1123003000NRG23260520220415183
|
28/05/2022
|
HATHILA RAMILABEN KANTIBHAI
|
1123003WL015610
|
HATHILA RAMILABEN KANTIBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147901
|
|
HATHILARAMILABENKANTIBHAI
|
()
|
384
|
SANJELI
|
GJ-23-003-080-001/5608565 (Thala (Sanjeli))
|
1123003000NRG23260520220415187
|
28/05/2022
|
RAJAT LUNJI NARSING
|
1123003WL015610
|
RAJAT LUNJI NARSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147488
|
|
RAJATLUNJINARSING
|
()
|
385
|
SANJELI
|
GJ-23-003-080-001/5608565 (Thala (Sanjeli))
|
1123003000NRG23260520220415186
|
28/05/2022
|
RAJAT NARSINGBHAI
|
1123003WL015610
|
RAJAT NARSINGBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147487
|
|
RAJATNARSINGBHAI
|
()
|
386
|
SANJELI
|
GJ-23-003-080-001/5608570 (Thala (Sanjeli))
|
1123003000NRG23260520220415189
|
28/05/2022
|
BARIA NATVARBHAI BHURSING
|
1123003WL015610
|
BARIA NATVARBHAI BHURSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147899
|
|
BARIANATVARBHAIBHURSING
|
()
|
387
|
SANJELI
|
GJ-23-003-080-001/5608570 (Thala (Sanjeli))
|
1123003000NRG23260520220415188
|
28/05/2022
|
BARIYA MADHUBEN NATVAR
|
1123003WL015610
|
BARIYA MADHUBEN NATVAR
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147903
|
|
BARIYAMADHUBENNATVAR
|
()
|
388
|
SANJELI
|
GJ-23-003-080-001/5608575 (Thala (Sanjeli))
|
1123003000NRG23260520220415191
|
28/05/2022
|
BHURIYA RAMSINGBHAI VIRABHAI
|
1123003WL015610
|
BHURIYA RAMSINGBHAI VIRABHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147570
|
|
BHURIYARAMSINGBHAIVIRABHAI
|
()
|
389
|
SANJELI
|
GJ-23-003-080-001/5608575 (Thala (Sanjeli))
|
1123003000NRG23260520220415192
|
28/05/2022
|
BHURIYA SAVITABEN RAMSINGBHAI
|
1123003WL015610
|
BHURIYA SAVITABEN RAMSINGBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147764
|
|
BHURIYASAVITABENRAMSINGBHAI
|
()
|
390
|
SANJELI
|
GJ-23-003-080-001/5608579 (Thala (Sanjeli))
|
1123003000NRG23260520220415193
|
28/05/2022
|
BARIYA JAGDISHBHAI CHAGAN
|
1123003WL015610
|
BARIYA JAGDISHBHAI CHAGAN
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147919
|
|
BARIYAJAGDISHBHAICHAGAN
|
()
|
391
|
SANJELI
|
GJ-23-003-080-001/5608579 (Thala (Sanjeli))
|
1123003000NRG23260520220415194
|
28/05/2022
|
BARIYA SAKHILA JAGDISH
|
1123003WL015610
|
BARIYA SAKHILA JAGDISH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147920
|
|
BARIYASAKHILAJAGDISH
|
()
|
392
|
SANJELI
|
GJ-23-003-080-001/5608579 (Thala (Sanjeli))
|
1123003000NRG23260520220415195
|
28/05/2022
|
BARIYA UTTAM CHAGAN
|
1123003WL015610
|
BARIYA UTTAM CHAGAN
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147583
|
|
BARIYAUTTAMCHAGAN
|
()
|
393
|
SANJELI
|
GJ-23-003-080-001/5608581 (Thala (Sanjeli))
|
1123003000NRG23260520220415196
|
28/05/2022
|
Bhabhor Mukesh Shankar
|
1123003WL015610
|
Bhabhor Mukesh Shankar
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147880
|
|
BhabhorMukeshShankar
|
()
|
394
|
SANJELI
|
GJ-23-003-080-001/5608585 (Thala (Sanjeli))
|
1123003000NRG23260520220415199
|
28/05/2022
|
Machhar Shakiben Himatbhai
|
1123003WL015610
|
Machhar Shakiben Himatbhai
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147691
|
|
MachharShakibenHimatbhai
|
()
|
395
|
SANJELI
|
GJ-23-003-080-001/5608594 (Thala (Sanjeli))
|
1123003000NRG23260520220415202
|
28/05/2022
|
DAMOR KAMALBEN VARSINGBHAI
|
1123003WL015610
|
DAMOR KAMALBEN VARSINGBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893148148
|
|
DAMORKAMALBENVARSINGBHAI
|
()
|
396
|
SANJELI
|
GJ-23-003-080-001/5608594 (Thala (Sanjeli))
|
1123003000NRG23260520220415203
|
28/05/2022
|
DAMOR RAMAN VARSING
|
1123003WL015610
|
DAMOR RAMAN VARSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147571
|
|
DAMORRAMANVARSING
|
()
|
397
|
SANJELI
|
GJ-23-003-080-001/5608597 (Thala (Sanjeli))
|
1123003000NRG23260520220415206
|
28/05/2022
|
BARIYA SURESHBHAI MAVJI
|
1123003WL015610
|
BARIYA SURESHBHAI MAVJI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147934
|
|
BARIYASURESHBHAIMAVJI
|
()
|
398
|
SANJELI
|
GJ-23-003-080-001/5608615 (Thala (Sanjeli))
|
1123003000NRG23260520220415212
|
28/05/2022
|
TAVIYAD NARSINGBHAI TITSINGBHAI
|
1123003WL015610
|
TAVIYAD NARSINGBHAI TITSINGBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147804
|
|
TAVIYADNARSINGBHAITITSINGBHAI
|
()
|
399
|
SANJELI
|
GJ-23-003-080-001/5608620 (Thala (Sanjeli))
|
1123003000NRG23260520220415219
|
28/05/2022
|
TAVIYAD SAVITA SHAILESH
|
1123003WL015610
|
TAVIYAD SAVITA SHAILESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147851
|
|
TAVIYADSAVITASHAILESH
|
()
|
400
|
SANJELI
|
GJ-23-003-080-001/5608624 (Thala (Sanjeli))
|
1123003000NRG23260520220415221
|
28/05/2022
|
TAVIYAD ARJUNBHAI DHANBHAI
|
1123003WL015610
|
TAVIYAD ARJUNBHAI DHANBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147687
|
|
TAVIYADARJUNBHAIDHANBHAI
|
()
|
401
|
SANJELI
|
GJ-23-003-080-001/5608634 (Thala (Sanjeli))
|
1123003000NRG23260520220415227
|
28/05/2022
|
Baid Sachechidanadi Dinesh
|
1123003WL015610
|
Baid Sachechidanadi Dinesh
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147502
|
|
BaidSachechidanadiDinesh
|
()
|
402
|
SANJELI
|
GJ-23-003-080-001/5608634 (Thala (Sanjeli))
|
1123003000NRG23260520220415226
|
28/05/2022
|
BAID VANITABEN DINESH
|
1123003WL015610
|
BAID VANITABEN DINESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147869
|
|
BAIDVANITABENDINESH
|
()
|
403
|
SANJELI
|
GJ-23-003-080-001/5608637 (Thala (Sanjeli))
|
1123003000NRG23260520220415232
|
28/05/2022
|
TAVIYAD DARIYA SURESH
|
1123003WL015610
|
TAVIYAD DARIYA SURESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147580
|
|
TAVIYADDARIYASURESH
|
()
|
404
|
SANJELI
|
GJ-23-003-080-001/5608646 (Thala (Sanjeli))
|
1123003000NRG23260520220415234
|
28/05/2022
|
SANGADA NARESHBHAI DITA
|
1123003WL015610
|
SANGADA NARESHBHAI DITA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147599
|
|
SANGADANARESHBHAIDITA
|
()
|
405
|
SANJELI
|
GJ-23-003-080-001/5608646 (Thala (Sanjeli))
|
1123003000NRG23260520220415233
|
28/05/2022
|
SANGADA SAVITA ARVINDBHAI
|
1123003WL015610
|
SANGADA SAVITA ARVINDBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147905
|
|
SANGADASAVITAARVINDBHAI
|
()
|
406
|
SANJELI
|
GJ-23-003-080-001/5608646 (Thala (Sanjeli))
|
1123003000NRG23260520220415235
|
28/05/2022
|
SANGADA VINABEN NARESH
|
1123003WL015610
|
SANGADA VINABEN NARESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147808
|
|
SANGADAVINABENNARESH
|
()
|
407
|
SANJELI
|
GJ-23-003-080-001/5608653 (Thala (Sanjeli))
|
1123003000NRG23260520220415237
|
28/05/2022
|
TAVIYAD AMNABHAI KARSANBHI
|
1123003WL015610
|
TAVIYAD AMNABHAI KARSANBHI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147618
|
|
TAVIYADAMNABHAIKARSANBHI
|
()
|
408
|
SANJELI
|
GJ-23-003-080-001/5608662 (Thala (Sanjeli))
|
1123003000NRG23260520220415243
|
28/05/2022
|
TAVIYAD VIJAYBHAI SABUR
|
1123003WL015610
|
TAVIYAD VIJAYBHAI SABUR
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147928
|
|
TAVIYADVIJAYBHAISABUR
|
()
|
409
|
SANJELI
|
GJ-23-003-080-001/5608665 (Thala (Sanjeli))
|
1123003000NRG23260520220415246
|
28/05/2022
|
TAVIYA BHAVIN KANU
|
1123003WL015610
|
TAVIYA BHAVIN KANU
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147581
|
|
TAVIYABHAVINKANU
|
()
|
410
|
SANJELI
|
GJ-23-003-080-001/5608665 (Thala (Sanjeli))
|
1123003000NRG23260520220415245
|
28/05/2022
|
TAVIYAD USHA BHAVIN
|
1123003WL015610
|
TAVIYAD USHA BHAVIN
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147634
|
|
TAVIYADUSHABHAVIN
|
()
|
411
|
SANJELI
|
GJ-23-003-080-001/5608666 (Thala (Sanjeli))
|
1123003000NRG23260520220415249
|
28/05/2022
|
MACHAR LILAVATI DALSING
|
1123003WL015610
|
MACHAR LILAVATI DALSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147533
|
|
MACHARLILAVATIDALSING
|
()
|
412
|
SANJELI
|
GJ-23-003-080-001/5608667 (Thala (Sanjeli))
|
1123003000NRG23260520220415251
|
28/05/2022
|
DURGA
|
1123003WL015610
|
DURGA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Rejected
|
02/06/2022
|
|
1893147499
|
A/c Blocked or Frozen
|
|
|
413
|
SANJELI
|
GJ-23-003-080-001/5608667 (Thala (Sanjeli))
|
1123003000NRG23260520220415252
|
28/05/2022
|
HAHTILA ARPITA KHEMA
|
1123003WL015610
|
HAHTILA ARPITA KHEMA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147632
|
|
HAHTILAARPITAKHEMA
|
()
|
414
|
SANJELI
|
GJ-23-003-080-001/5608667 (Thala (Sanjeli))
|
1123003000NRG23260520220415250
|
28/05/2022
|
hathila khemabhai kidiyabhai
|
1123003WL015610
|
hathila khemabhai kidiyabhai
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147462
|
|
hathilakhemabhaikidiyabhai
|
()
|
415
|
SANJELI
|
GJ-23-003-080-001/5608667 (Thala (Sanjeli))
|
1123003000NRG23260520220415254
|
28/05/2022
|
HATHILA ROHIT KHEMA
|
1123003WL015610
|
HATHILA ROHIT KHEMA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147493
|
|
HATHILAROHITKHEMA
|
()
|
416
|
SANJELI
|
GJ-23-003-080-001/5608668 (Thala (Sanjeli))
|
1123003000NRG23260520220415255
|
28/05/2022
|
HATHILA NITESH LIMSING
|
1123003WL015610
|
HATHILA NITESH LIMSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147555
|
|
HATHILANITESHLIMSING
|
()
|
417
|
SANJELI
|
GJ-23-003-080-001/5608668 (Thala (Sanjeli))
|
1123003000NRG23260520220415257
|
28/05/2022
|
HATHILA SHASHIKALA NITESH
|
1123003WL015610
|
HATHILA SHASHIKALA NITESH
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147551
|
|
HATHILASHASHIKALANITESH
|
()
|
418
|
SANJELI
|
GJ-23-003-080-001/5608671 (Thala (Sanjeli))
|
1123003000NRG23260520220415258
|
28/05/2022
|
BARIYA BABUBHAI KADKIYA
|
1123003WL015610
|
BARIYA BABUBHAI KADKIYA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147908
|
|
BARIYABABUBHAIKADKIYA
|
()
|
419
|
SANJELI
|
GJ-23-003-080-001/5608671 (Thala (Sanjeli))
|
1123003000NRG23260520220415260
|
28/05/2022
|
BARIYA SANJAY BABU
|
1123003WL015610
|
BARIYA SANJAY BABU
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147593
|
|
BARIYASANJAYBABU
|
()
|
420
|
SANJELI
|
GJ-23-003-080-001/5608671 (Thala (Sanjeli))
|
1123003000NRG23260520220415259
|
28/05/2022
|
BARIYA SHARDBEN BABU
|
1123003WL015610
|
BARIYA SHARDBEN BABU
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147866
|
|
BARIYASHARDBENBABU
|
()
|
421
|
SANJELI
|
GJ-23-003-080-001/5608673 (Thala (Sanjeli))
|
1123003000NRG23260520220415261
|
28/05/2022
|
Barajod Parasbhai Jagabhai
|
1123003WL015610
|
Barajod Parasbhai Jagabhai
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147543
|
|
BarajodParasbhaiJagabhai
|
()
|
422
|
SANJELI
|
GJ-23-003-080-001/5608677 (Thala (Sanjeli))
|
1123003000NRG23260520220415263
|
28/05/2022
|
TAVIYAD BIPIN HIRA
|
1123003WL015610
|
TAVIYAD BIPIN HIRA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147503
|
|
TAVIYADBIPINHIRA
|
()
|
423
|
SANJELI
|
GJ-23-003-080-001/5608682 (Thala (Sanjeli))
|
1123003000NRG23260520220415264
|
28/05/2022
|
TAVIYAD GULABBHAI DALABHAI
|
1123003WL015610
|
TAVIYAD GULABBHAI DALABHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147683
|
|
TAVIYADGULABBHAIDALABHAI
|
()
|
424
|
SANJELI
|
GJ-23-003-080-001/5608686 (Thala (Sanjeli))
|
1123003000NRG23260520220415266
|
28/05/2022
|
TAVIYAD LALSINGBHAI JOTIBHAI
|
1123003WL015610
|
TAVIYAD LALSINGBHAI JOTIBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147690
|
|
TAVIYADLALSINGBHAIJOTIBHAI
|
()
|
425
|
SANJELI
|
GJ-23-003-080-001/5608690 (Thala (Sanjeli))
|
1123003000NRG23260520220415269
|
28/05/2022
|
BAID ALPESH DALA
|
1123003WL015610
|
BAID ALPESH DALA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147584
|
|
BAIDALPESHDALA
|
()
|
426
|
SANJELI
|
GJ-23-003-080-001/5608721 (Thala (Sanjeli))
|
1123003000NRG23260520220415277
|
28/05/2022
|
taviyad vakeshbhai valsing
|
1123003WL015610
|
taviyad vakeshbhai valsing
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147852
|
|
taviyadvakeshbhaivalsing
|
()
|
427
|
SANJELI
|
GJ-23-003-080-001/5608730 (Thala (Sanjeli))
|
1123003000NRG23260520220415280
|
28/05/2022
|
KATARA ANJUBEN
|
1123003WL015610
|
KATARA ANJUBEN
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147609
|
|
KATARAANJUBEN
|
()
|
428
|
SANJELI
|
GJ-23-003-080-001/5608732 (Thala (Sanjeli))
|
1123003000NRG23260520220415282
|
28/05/2022
|
TAVIYAD VANRAJBHAI SHAMAJI
|
1123003WL015610
|
TAVIYAD VANRAJBHAI SHAMAJI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147805
|
|
TAVIYADVANRAJBHAISHAMAJI
|
()
|
429
|
SANJELI
|
GJ-23-003-080-001/5608736 (Thala (Sanjeli))
|
1123003000NRG23260520220415283
|
28/05/2022
|
NISARTA LALITA RUMAL
|
1123003WL015610
|
NISARTA LALITA RUMAL
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147553
|
|
NISARTALALITARUMAL
|
()
|
430
|
SANJELI
|
GJ-23-003-080-001/5608743 (Thala (Sanjeli))
|
1123003000NRG23260520220415285
|
28/05/2022
|
BARIYA KAVITABEN MAKARBHAI
|
1123003WL015610
|
BARIYA KAVITABEN MAKARBHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147451
|
|
BARIYAKAVITABENMAKARBHAI
|
()
|
431
|
SANJELI
|
GJ-23-003-080-001/5608777 (Thala (Sanjeli))
|
1123003000NRG23260520220415286
|
28/05/2022
|
PARSING
|
1123003WL015610
|
PARSING
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147629
|
|
PARSING
|
()
|
432
|
SANJELI
|
GJ-23-003-080-001/5608781 (Thala (Sanjeli))
|
1123003000NRG23260520220415289
|
28/05/2022
|
RATHOD LALSINGBHAI LUNJABHAI
|
1123003WL015610
|
RATHOD LALSINGBHAI LUNJABHAI
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147682
|
|
RATHODLALSINGBHAILUNJABHAI
|
()
|
433
|
SANJELI
|
GJ-23-003-080-001/5608782 (Thala (Sanjeli))
|
1123003000NRG23260520220415292
|
28/05/2022
|
TAVIYAD KIRANBHAI KANU
|
1123003WL015610
|
TAVIYAD KIRANBHAI KANU
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147853
|
|
TAVIYADKIRANBHAIKANU
|
()
|
434
|
SANJELI
|
GJ-23-003-080-001/5608853 (Thala (Sanjeli))
|
1123003000NRG23260520220415307
|
28/05/2022
|
TAVIYAD BIDLIBEN
|
1123003WL015610
|
TAVIYAD BIDLIBEN
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147652
|
|
TAVIYADBIDLIBEN
|
()
|
435
|
SANJELI
|
GJ-23-003-080-001/5608855 (Thala (Sanjeli))
|
1123003000NRG23260520220415310
|
28/05/2022
|
TAVIYAD JAGRUTIBEN SHANKAR
|
1123003WL015610
|
TAVIYAD JAGRUTIBEN SHANKAR
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147680
|
|
TAVIYADJAGRUTIBENSHANKAR
|
()
|
436
|
SANJELI
|
GJ-23-003-080-001/5608864 (Thala (Sanjeli))
|
1123003000NRG23260520220415312
|
28/05/2022
|
MACHHAR MANSUKHBHAI KOYA
|
1123003WL015610
|
MACHHAR MANSUKHBHAI KOYA
|
00045
|
BARB0SANJEL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147685
|
|
MACHHARMANSUKHBHAIKOYA
|
()
|
437
|
SANJELI
|
GJ-23-003-080-001/5608867 (Thala (Sanjeli))
|
1123003000NRG23260520220415316
|
28/05/2022
|
TAVIYAD BHARATBHAI
|
1123003WL015610
|
TAVIYAD BHARATBHAI
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147762
|
|
TAVIYADBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454808
|
454808
|
|
|
|
|
|
|
|
438
|
SANJELI
|
GJ-23-003-034-002/65949886 (Karamba)
|
1123003000NRG23270520220416246
|
28/05/2022
|
DANGI SONALBEN ANILBHAI
|
1123003WL015642
|
DANGI SONALBEN ANILBHAI
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147800
|
|
DANGISONALBENANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
439
|
SANJELI
|
GJ-23-003-046-002/320497025 (Mandli)
|
1123003000NRG23270520220420407
|
28/05/2022
|
Muniya Nitesh Rupsing
|
1123003WL015771
|
Muniya Nitesh Rupsing
|
00045
|
BARB0VANDEL
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147983
|
|
MuniyaNiteshRupsing
|
()
|
440
|
SANJELI
|
GJ-23-003-046-002/330497199-A (Mandli)
|
1123003000NRG23270520220419700
|
28/05/2022
|
Chandana Sarmistaben Himatbhai
|
1123003WL015748
|
Chandana Sarmistaben Himatbhai
|
00045
|
BARB0VANDEL
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148201
|
|
ChandanaSarmistabenHimatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
441
|
SANJELI
|
GJ-23-003-025-001/571102 (Hirola)
|
1123003000NRG23270520220416292
|
28/05/2022
|
Sangada Parsingbhai Varsingbhai
|
1123003WL015648
|
Sangada Parsingbhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147520
|
|
SangadaParsingbhaiVarsingbhai
|
()
|
442
|
SANJELI
|
GJ-23-003-025-001/5895405 (Hirola)
|
1123003000NRG23270520220416299
|
28/05/2022
|
SANGADA BHURSINGBHAI MANSINGBHAI
|
1123003WL015648
|
SANGADA BHURSINGBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147521
|
|
SANGADABHURSINGBHAIMANSINGBHAI
|
()
|
443
|
SANJELI
|
GJ-23-003-025-001/5895405 (Hirola)
|
1123003000NRG23270520220416300
|
28/05/2022
|
SANGADA KOKILABEN BHURSINGBHAI
|
1123003WL015648
|
SANGADA KOKILABEN BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147524
|
|
SANGADAKOKILABENBHURSINGBHAI
|
()
|
444
|
SANJELI
|
GJ-23-003-025-001/5895499 (Hirola)
|
1123003000NRG23270520220416301
|
28/05/2022
|
Sangada Sureshbhai Parsingbhai
|
1123003WL015648
|
Sangada Sureshbhai Parsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147526
|
|
SangadaSureshbhaiParsingbhai
|
()
|
445
|
SANJELI
|
GJ-23-003-025-001/5896134 (Hirola)
|
1123003000NRG23270520220416303
|
28/05/2022
|
Sangada Rameshbhai punabhai
|
1123003WL015648
|
Sangada Rameshbhai punabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147528
|
|
SangadaRameshbhaipunabhai
|
()
|
446
|
SANJELI
|
GJ-23-003-025-001/5896147 (Hirola)
|
1123003000NRG23270520220416306
|
28/05/2022
|
SANGADA LAXMIBEN VIRSINGBHAI
|
1123003WL015648
|
SANGADA LAXMIBEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147525
|
|
SANGADALAXMIBENVIRSINGBHAI
|
()
|
447
|
SANJELI
|
GJ-23-003-025-001/5896147 (Hirola)
|
1123003000NRG23270520220416305
|
28/05/2022
|
SANGADA SAVLIBEN VIRSINGBHAI
|
1123003WL015648
|
SANGADA SAVLIBEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147523
|
|
SANGADASAVLIBENVIRSINGBHAI
|
()
|
448
|
SANJELI
|
GJ-23-003-025-001/5896147 (Hirola)
|
1123003000NRG23270520220416304
|
28/05/2022
|
SANGADA VIRSINGBHAI KHETABHAI
|
1123003WL015648
|
SANGADA VIRSINGBHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147527
|
|
SANGADAVIRSINGBHAIKHETABHAI
|
()
|
449
|
SANJELI
|
GJ-23-003-025-001/5896322 (Hirola)
|
1123003000NRG23270520220416307
|
28/05/2022
|
SANGADA SHANTABEN DALSINGBHAI
|
1123003WL015648
|
SANGADA SHANTABEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147522
|
|
SANGADASHANTABENDALSINGBHAI
|
()
|
450
|
SANJELI
|
GJ-23-003-027-001/5601497 (Jasuni)
|
1123003000NRG23270520220419644
|
28/05/2022
|
Bhedi Santoshbhai Narvatbhai
|
1123003WL015746
|
Bhedi Santoshbhai Narvatbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147514
|
|
BhediSantoshbhaiNarvatbhai
|
()
|
451
|
SANJELI
|
GJ-23-003-027-001/5601497 (Jasuni)
|
1123003000NRG23270520220419645
|
28/05/2022
|
Bhedi Sitalben Narvatbhai
|
1123003WL015746
|
Bhedi Sitalben Narvatbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148081
|
|
BhediSitalbenNarvatbhai
|
()
|
452
|
SANJELI
|
GJ-23-003-027-001/56016135 (Jasuni)
|
1123003000NRG23270520220419616
|
28/05/2022
|
Vasuniya arjun
|
1123003WL015744
|
Vasuniya arjun
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148137
|
|
Vasuniyaarjun
|
()
|
453
|
SANJELI
|
GJ-23-003-027-001/56016187 (Jasuni)
|
1123003000NRG23270520220419618
|
28/05/2022
|
Tadvi girishbhai mansingbhai
|
1123003WL015744
|
Tadvi girishbhai mansingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148033
|
|
Tadvigirishbhaimansingbhai
|
()
|
454
|
SANJELI
|
GJ-23-003-027-001/56016187 (Jasuni)
|
1123003000NRG23270520220419617
|
28/05/2022
|
Tadvi mansingbhai gangabhai
|
1123003WL015744
|
Tadvi mansingbhai gangabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147953
|
|
Tadvimansingbhaigangabhai
|
()
|
455
|
SANJELI
|
GJ-23-003-027-001/56016194 (Jasuni)
|
1123003000NRG23270520220419620
|
28/05/2022
|
Charel Gavajibhai Malabhai
|
1123003WL015744
|
Charel Gavajibhai Malabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148173
|
|
CharelGavajibhaiMalabhai
|
()
|
456
|
SANJELI
|
GJ-23-003-027-001/56016194 (Jasuni)
|
1123003000NRG23270520220419621
|
28/05/2022
|
Charel Manjulaben Gavajibhai
|
1123003WL015744
|
Charel Manjulaben Gavajibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148174
|
|
CharelManjulabenGavajibhai
|
()
|
457
|
SANJELI
|
GJ-23-003-027-001/56016196 (Jasuni)
|
1123003000NRG23270520220419623
|
28/05/2022
|
charel narmadaben nileshbhai
|
1123003WL015744
|
charel narmadaben nileshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148170
|
|
charelnarmadabennileshbhai
|
()
|
458
|
SANJELI
|
GJ-23-003-027-001/56016196 (Jasuni)
|
1123003000NRG23270520220419622
|
28/05/2022
|
charel nileshbhai gavjibhai
|
1123003WL015744
|
charel nileshbhai gavjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148175
|
|
charelnileshbhaigavjibhai
|
()
|
459
|
SANJELI
|
GJ-23-003-027-001/56016209 (Jasuni)
|
1123003000NRG23270520220419636
|
28/05/2022
|
Charel Vijaybhai Mukeshbhai
|
1123003WL015745
|
Charel Vijaybhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148177
|
|
CharelVijaybhaiMukeshbhai
|
()
|
460
|
SANJELI
|
GJ-23-003-027-001/56016209-A (Jasuni)
|
1123003000NRG23270520220419638
|
28/05/2022
|
Charel Lilaben Mukeshbhai
|
1123003WL015745
|
Charel Lilaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148006
|
|
CharelLilabenMukeshbhai
|
()
|
461
|
SANJELI
|
GJ-23-003-027-001/56016209-A (Jasuni)
|
1123003000NRG23270520220419637
|
28/05/2022
|
Charel Mukeshbhai Valabhai
|
1123003WL015745
|
Charel Mukeshbhai Valabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147960
|
|
CharelMukeshbhaiValabhai
|
()
|
462
|
SANJELI
|
GJ-23-003-027-001/56016219 (Jasuni)
|
1123003000NRG23270520220419639
|
28/05/2022
|
tadvi sejalben Anitbhai
|
1123003WL015745
|
tadvi sejalben Anitbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893148133
|
|
tadvisejalbenAnitbhai
|
()
|
463
|
SANJELI
|
GJ-23-003-027-001/56016261 (Jasuni)
|
1123003000NRG23270520220419624
|
28/05/2022
|
Tadvi Lilaben Ramsingbhai
|
1123003WL015744
|
Tadvi Lilaben Ramsingbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147556
|
|
TadviLilabenRamsingbhai
|
()
|
464
|
SANJELI
|
GJ-23-003-027-001/5601687 (Jasuni)
|
1123003000NRG23270520220419626
|
28/05/2022
|
Vasuniya Parkash Arjunbhai
|
1123003WL015744
|
Vasuniya Parkash Arjunbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148139
|
|
VasuniyaParkashArjunbhai
|
()
|
465
|
SANJELI
|
GJ-23-003-027-001/561016270 (Jasuni)
|
1123003000NRG23270520220419652
|
28/05/2022
|
Bhedi Pankajbhai Savrupsih
|
1123003WL015746
|
Bhedi Pankajbhai Savrupsih
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147511
|
|
BhediPankajbhaiSavrupsih
|
()
|
466
|
SANJELI
|
GJ-23-003-027-001/561016270 (Jasuni)
|
1123003000NRG23270520220419651
|
28/05/2022
|
Bhedi Piyushbhai Savrupsih
|
1123003WL015746
|
Bhedi Piyushbhai Savrupsih
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148131
|
|
BhediPiyushbhaiSavrupsih
|
()
|
467
|
SANJELI
|
GJ-23-003-027-001/561016270 (Jasuni)
|
1123003000NRG23270520220419649
|
28/05/2022
|
Bhedi Savrupsih Varsingbhai
|
1123003WL015746
|
Bhedi Savrupsih Varsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148089
|
|
BhediSavrupsihVarsingbhai
|
()
|
468
|
SANJELI
|
GJ-23-003-027-001/561016270 (Jasuni)
|
1123003000NRG23270520220419650
|
28/05/2022
|
Bhedi Suriyaben Savrupsih
|
1123003WL015746
|
Bhedi Suriyaben Savrupsih
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148088
|
|
BhediSuriyabenSavrupsih
|
()
|
469
|
SANJELI
|
GJ-23-003-027-001/561016282 (Jasuni)
|
1123003000NRG23270520220419653
|
28/05/2022
|
Bhedi Sangitaben Santoshbhai
|
1123003WL015746
|
Bhedi Sangitaben Santoshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147513
|
|
BhediSangitabenSantoshbhai
|
()
|
470
|
SANJELI
|
GJ-23-003-034-002/5595097 (Karamba)
|
1123003000NRG23270520220416186
|
28/05/2022
|
NINAMA NANUBHAI JAYANTIBHAI
|
1123003WL015641
|
NINAMA NANUBHAI JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147439
|
|
NINAMANANUBHAIJAYANTIBHAI
|
()
|
471
|
SANJELI
|
GJ-23-003-046-001/330497160 (Mandli)
|
1123003000NRG23270520220420318
|
28/05/2022
|
Bariya Divyaben Kanubhai
|
1123003WL015769
|
Bariya Divyaben Kanubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148179
|
|
BariyaDivyabenKanubhai
|
()
|
472
|
SANJELI
|
GJ-23-003-046-001/3314973006 (Mandli)
|
1123003000NRG23270520220420320
|
28/05/2022
|
Bariya Kanubhai
|
1123003WL015769
|
Bariya Kanubhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147486
|
|
BariyaKanubhai
|
()
|
473
|
SANJELI
|
GJ-23-003-046-001/3314973008 (Mandli)
|
1123003000NRG23270520220420322
|
28/05/2022
|
Rathod Mahesh
|
1123003WL015769
|
Rathod Mahesh
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147956
|
|
RathodMahesh
|
()
|
474
|
SANJELI
|
GJ-23-003-046-001/3314973286 (Mandli)
|
1123003000NRG23270520220420325
|
28/05/2022
|
Baria Sarojben Sureshbhai
|
1123003WL015769
|
Baria Sarojben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147512
|
|
BariaSarojbenSureshbhai
|
()
|
475
|
SANJELI
|
GJ-23-003-046-001/5605686 (Mandli)
|
1123003000NRG23270520220420344
|
28/05/2022
|
Rathod Mhendrbhai Lalsingbhai
|
1123003WL015769
|
Rathod Mhendrbhai Lalsingbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147955
|
|
RathodMhendrbhaiLalsingbhai
|
()
|
476
|
SANJELI
|
GJ-23-003-046-001/5605691 (Mandli)
|
1123003000NRG23270520220420345
|
28/05/2022
|
Rathod Nileshbhai Gamabhai
|
1123003WL015769
|
Rathod Nileshbhai Gamabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147510
|
|
RathodNileshbhaiGamabhai
|
()
|
477
|
SANJELI
|
GJ-23-003-046-001/5605866 (Mandli)
|
1123003000NRG23270520220420376
|
28/05/2022
|
Rathod lalubhai valsingbhai
|
1123003WL015770
|
Rathod lalubhai valsingbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147433
|
|
Rathodlalubhaivalsingbhai
|
()
|
478
|
SANJELI
|
GJ-23-003-046-001/5605895 (Mandli)
|
1123003000NRG23270520220420377
|
28/05/2022
|
Sureshbhai vajesing baria
|
1123003WL015770
|
Sureshbhai vajesing baria
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147423
|
|
Sureshbhaivajesingbaria
|
()
|
479
|
SANJELI
|
GJ-23-003-046-001/700005 (Mandli)
|
1123003000NRG23270520220420378
|
28/05/2022
|
Rathod kavitaben sureshbhai
|
1123003WL015770
|
Rathod kavitaben sureshbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148182
|
|
Rathodkavitabensureshbhai
|
()
|
480
|
SANJELI
|
GJ-23-003-046-002/320497004 (Mandli)
|
1123003000NRG23270520220419670
|
28/05/2022
|
Chandana Vipulbhai Kevalbhai
|
1123003WL015748
|
Chandana Vipulbhai Kevalbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148094
|
|
ChandanaVipulbhaiKevalbhai
|
()
|
481
|
SANJELI
|
GJ-23-003-046-002/330497060 (Mandli)
|
1123003000NRG23270520220419672
|
28/05/2022
|
chandana Abhesingbhai chaturbhai
|
1123003WL015748
|
chandana Abhesingbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148078
|
|
chandanaAbhesingbhaichaturbhai
|
()
|
482
|
SANJELI
|
GJ-23-003-046-002/330497060 (Mandli)
|
1123003000NRG23270520220419671
|
28/05/2022
|
Chandana Sejalben G
|
1123003WL015748
|
Chandana Sejalben G
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893148046
|
|
ChandanaSejalbenG
|
()
|
483
|
SANJELI
|
GJ-23-003-046-002/330497061 (Mandli)
|
1123003000NRG23270520220420242
|
28/05/2022
|
Bhuriya Bhayji Nanji
|
1123003WL015766
|
Bhuriya Bhayji Nanji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148003
|
|
BhuriyaBhayjiNanji
|
()
|
484
|
SANJELI
|
GJ-23-003-046-002/330497191 (Mandli)
|
1123003000NRG23270520220419680
|
28/05/2022
|
Katara Santa Suresh
|
1123003WL015748
|
Katara Santa Suresh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147475
|
|
KataraSantaSuresh
|
()
|
485
|
SANJELI
|
GJ-23-003-046-002/330497191 (Mandli)
|
1123003000NRG23270520220419679
|
28/05/2022
|
KATARA SURESHBHAI LIMSINGBHAI
|
1123003WL015748
|
KATARA SURESHBHAI LIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147957
|
|
KATARASURESHBHAILIMSINGBHAI
|
()
|
486
|
SANJELI
|
GJ-23-003-046-002/330497192 (Mandli)
|
1123003000NRG23270520220419683
|
28/05/2022
|
Katara Anil Mansukh
|
1123003WL015748
|
Katara Anil Mansukh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148040
|
|
KataraAnilMansukh
|
()
|
487
|
SANJELI
|
GJ-23-003-046-002/330497195 (Mandli)
|
1123003000NRG23270520220419690
|
28/05/2022
|
Chandana Vijaybhai KIritbhai
|
1123003WL015748
|
Chandana Vijaybhai KIritbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1893148099
|
|
ChandanaVijaybhaiKIritbhai
|
()
|
488
|
SANJELI
|
GJ-23-003-046-002/330497197-A (Mandli)
|
1123003000NRG23270520220419696
|
28/05/2022
|
Chandana Ashvinbhai Gulabbhai
|
1123003WL015748
|
Chandana Ashvinbhai Gulabbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148044
|
|
ChandanaAshvinbhaiGulabbhai
|
()
|
489
|
SANJELI
|
GJ-23-003-046-002/330497208 (Mandli)
|
1123003000NRG23270520220419706
|
28/05/2022
|
Katara Sanjay Aravind
|
1123003WL015748
|
Katara Sanjay Aravind
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148045
|
|
KataraSanjayAravind
|
()
|
490
|
SANJELI
|
GJ-23-003-046-002/330497208 (Mandli)
|
1123003000NRG23270520220419705
|
28/05/2022
|
katara sumitraben arvind
|
1123003WL015748
|
katara sumitraben arvind
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148124
|
|
katarasumitrabenarvind
|
()
|
491
|
SANJELI
|
GJ-23-003-046-002/330497213 (Mandli)
|
1123003000NRG23270520220420244
|
28/05/2022
|
CHANDANA MUKESHBHAI SAVAJIBHAI
|
1123003WL015766
|
CHANDANA MUKESHBHAI SAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
02/06/2022
|
|
1893148032
|
|
CHANDANAMUKESHBHAISAVAJIBHAI
|
()
|
492
|
SANJELI
|
GJ-23-003-046-002/330497214 (Mandli)
|
1123003000NRG23270520220420247
|
28/05/2022
|
Bhuriya Balvantbhai Babubhai
|
1123003WL015766
|
Bhuriya Balvantbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148090
|
|
BhuriyaBalvantbhaiBabubhai
|
()
|
493
|
SANJELI
|
GJ-23-003-046-002/330497248 (Mandli)
|
1123003000NRG23270520220419711
|
28/05/2022
|
Chandana Kesi Laxman
|
1123003WL015748
|
Chandana Kesi Laxman
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148036
|
|
ChandanaKesiLaxman
|
()
|
494
|
SANJELI
|
GJ-23-003-046-002/330497248 (Mandli)
|
1123003000NRG23270520220419710
|
28/05/2022
|
chandana vineshbhai lakxmanbhai
|
1123003WL015748
|
chandana vineshbhai lakxmanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148050
|
|
chandanavineshbhailakxmanbhai
|
()
|
495
|
SANJELI
|
GJ-23-003-046-002/3304972810 (Mandli)
|
1123003000NRG23270520220419712
|
28/05/2022
|
Katara nayleshbhai hirabhai
|
1123003WL015748
|
Katara nayleshbhai hirabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148096
|
|
Kataranayleshbhaihirabhai
|
()
|
496
|
SANJELI
|
GJ-23-003-046-002/3304972810 (Mandli)
|
1123003000NRG23270520220419713
|
28/05/2022
|
Katara Susilaben Nayleshbhai
|
1123003WL015748
|
Katara Susilaben Nayleshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148097
|
|
KataraSusilabenNayleshbhai
|
()
|
497
|
SANJELI
|
GJ-23-003-046-002/3314972967 (Mandli)
|
1123003000NRG23270520220419716
|
28/05/2022
|
Chandana Jasodaben Rajendrbhai
|
1123003WL015748
|
Chandana Jasodaben Rajendrbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147427
|
|
ChandanaJasodabenRajendrbhai
|
()
|
498
|
SANJELI
|
GJ-23-003-046-002/3314973005 (Mandli)
|
1123003000NRG23270520220419719
|
28/05/2022
|
Makvana Sartanbhai R
|
1123003WL015748
|
Makvana Sartanbhai R
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148134
|
|
MakvanaSartanbhaiR
|
()
|
499
|
SANJELI
|
GJ-23-003-046-002/3314973272 (Mandli)
|
1123003000NRG23270520220419726
|
28/05/2022
|
Muniya Sandipbhai Mukeshbhai
|
1123003WL015748
|
Muniya Sandipbhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148048
|
|
MuniyaSandipbhaiMukeshbhai
|
()
|
500
|
SANJELI
|
GJ-23-003-046-002/3314973336 (Mandli)
|
1123003000NRG23270520220420249
|
28/05/2022
|
Chandana Hansaben
|
1123003WL015766
|
Chandana Hansaben
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
02/06/2022
|
|
1893148054
|
|
ChandanaHansaben
|
()
|
501
|
SANJELI
|
GJ-23-003-046-002/506 (Mandli)
|
1123003000NRG23270520220419730
|
28/05/2022
|
Rekhaben lalubhai
|
1123003WL015748
|
Rekhaben lalubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148100
|
|
Rekhabenlalubhai
|
()
|
502
|
SANJELI
|
GJ-23-003-046-002/530001 (Mandli)
|
1123003000NRG23270520220420409
|
28/05/2022
|
Muniya sureshbhai rupsingbhai
|
1123003WL015771
|
Muniya sureshbhai rupsingbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148128
|
|
Muniyasureshbhairupsingbhai
|
()
|
503
|
SANJELI
|
GJ-23-003-046-002/530003 (Mandli)
|
1123003000NRG23270520220419732
|
28/05/2022
|
Katara Ramsingbhai sursingbhai
|
1123003WL015748
|
Katara Ramsingbhai sursingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148080
|
|
KataraRamsingbhaisursingbhai
|
()
|
504
|
SANJELI
|
GJ-23-003-046-002/530006 (Mandli)
|
1123003000NRG23270520220419735
|
28/05/2022
|
makvana Radhaben govindbhai
|
1123003WL015748
|
makvana Radhaben govindbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148049
|
|
makvanaRadhabengovindbhai
|
()
|
505
|
SANJELI
|
GJ-23-003-046-002/530008 (Mandli)
|
1123003000NRG23270520220419738
|
28/05/2022
|
Katara Ganpatbhai Limasingbhai
|
1123003WL015748
|
Katara Ganpatbhai Limasingbhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
02/06/2022
|
|
1893148135
|
|
KataraGanpatbhaiLimasingbhai
|
()
|
506
|
SANJELI
|
GJ-23-003-046-002/530008 (Mandli)
|
1123003000NRG23270520220419739
|
28/05/2022
|
Katara Sarlaben Ganpatbhai
|
1123003WL015748
|
Katara Sarlaben Ganpatbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
02/06/2022
|
|
1893148180
|
|
KataraSarlabenGanpatbhai
|
()
|
507
|
SANJELI
|
GJ-23-003-046-002/530010 (Mandli)
|
1123003000NRG23270520220419743
|
28/05/2022
|
Katara Sursingbhai Parsingbhai
|
1123003WL015748
|
Katara Sursingbhai Parsingbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
02/06/2022
|
|
1893148098
|
|
KataraSursingbhaiParsingbhai
|
()
|
508
|
SANJELI
|
GJ-23-003-046-002/530014 (Mandli)
|
1123003000NRG23270520220419746
|
28/05/2022
|
Damor Parvin Sartanbhai
|
1123003WL015748
|
Damor Parvin Sartanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893148091
|
|
DamorParvinSartanbhai
|
()
|
509
|
SANJELI
|
GJ-23-003-046-002/530014 (Mandli)
|
1123003000NRG23270520220419745
|
28/05/2022
|
Damor Rajesh SArtanbhai
|
1123003WL015748
|
Damor Rajesh SArtanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893148092
|
|
DamorRajeshSArtanbhai
|
()
|
510
|
SANJELI
|
GJ-23-003-046-002/530014 (Mandli)
|
1123003000NRG23270520220419744
|
28/05/2022
|
Damor SArtanbhai Narsingbhai
|
1123003WL015748
|
Damor SArtanbhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147940
|
|
DamorSArtanbhaiNarsingbhai
|
()
|
511
|
SANJELI
|
GJ-23-003-046-002/530015 (Mandli)
|
1123003000NRG23270520220419747
|
28/05/2022
|
Chandana Jetliben Jotibhai
|
1123003WL015748
|
Chandana Jetliben Jotibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893147948
|
|
ChandanaJetlibenJotibhai
|
()
|
512
|
SANJELI
|
GJ-23-003-046-002/530016 (Mandli)
|
1123003000NRG23270520220419749
|
28/05/2022
|
Chandana Kavitaben Saileshbhai
|
1123003WL015748
|
Chandana Kavitaben Saileshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893147997
|
|
ChandanaKavitabenSaileshbhai
|
()
|
513
|
SANJELI
|
GJ-23-003-046-002/530016 (Mandli)
|
1123003000NRG23270520220419748
|
28/05/2022
|
Chandana Pankajbhai Jotibhai
|
1123003WL015748
|
Chandana Pankajbhai Jotibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893148087
|
|
ChandanaPankajbhaiJotibhai
|
()
|
514
|
SANJELI
|
GJ-23-003-046-002/530018 (Mandli)
|
1123003000NRG23270520220419750
|
28/05/2022
|
Damoar Kamlaben Govindbhai
|
1123003WL015748
|
Damoar Kamlaben Govindbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148142
|
|
DamoarKamlabenGovindbhai
|
()
|
515
|
SANJELI
|
GJ-23-003-046-002/530018 (Mandli)
|
1123003000NRG23270520220419753
|
28/05/2022
|
Damor Govind Ramasing
|
1123003WL015748
|
Damor Govind Ramasing
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148143
|
|
DamorGovindRamasing
|
()
|
516
|
SANJELI
|
GJ-23-003-046-002/530018 (Mandli)
|
1123003000NRG23270520220419752
|
28/05/2022
|
Damor Ishavarbhai Ramshingbhai
|
1123003WL015748
|
Damor Ishavarbhai Ramshingbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148145
|
|
DamorIshavarbhaiRamshingbhai
|
()
|
517
|
SANJELI
|
GJ-23-003-046-002/530018 (Mandli)
|
1123003000NRG23270520220419751
|
28/05/2022
|
Damor Ramshingbhai Narshingbhai
|
1123003WL015748
|
Damor Ramshingbhai Narshingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147941
|
|
DamorRamshingbhaiNarshingbhai
|
()
|
518
|
SANJELI
|
GJ-23-003-046-002/530019 (Mandli)
|
1123003000NRG23270520220419754
|
28/05/2022
|
chandana sankarbhai varsingbhai
|
1123003WL015748
|
chandana sankarbhai varsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147430
|
|
chandanasankarbhaivarsingbhai
|
()
|
519
|
SANJELI
|
GJ-23-003-046-002/530024 (Mandli)
|
1123003000NRG23270520220419758
|
28/05/2022
|
chandana kalsingbhai ranchhodbhai
|
1123003WL015748
|
chandana kalsingbhai ranchhodbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147915
|
|
chandanakalsingbhairanchhodbhai
|
()
|
520
|
SANJELI
|
GJ-23-003-046-002/530024 (Mandli)
|
1123003000NRG23270520220419760
|
28/05/2022
|
Chandana Laxmi Kalsing
|
1123003WL015748
|
Chandana Laxmi Kalsing
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148043
|
|
ChandanaLaxmiKalsing
|
()
|
521
|
SANJELI
|
GJ-23-003-046-002/530024 (Mandli)
|
1123003000NRG23270520220419759
|
28/05/2022
|
taviya kokilben kalsingbha
|
1123003WL015748
|
taviya kokilben kalsingbha
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147431
|
|
taviyakokilbenkalsingbha
|
()
|
522
|
SANJELI
|
GJ-23-003-046-002/530026 (Mandli)
|
1123003000NRG23270520220419762
|
28/05/2022
|
Chandana manjulaben mukeshbhai
|
1123003WL015748
|
Chandana manjulaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
02/06/2022
|
|
1893147429
|
|
Chandanamanjulabenmukeshbhai
|
()
|
523
|
SANJELI
|
GJ-23-003-046-002/530026 (Mandli)
|
1123003000NRG23270520220419761
|
28/05/2022
|
Chandana mukeshbhai bhursingbhai
|
1123003WL015748
|
Chandana mukeshbhai bhursingbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
02/06/2022
|
|
1893147428
|
|
Chandanamukeshbhaibhursingbhai
|
()
|
524
|
SANJELI
|
GJ-23-003-046-002/530028 (Mandli)
|
1123003000NRG23270520220419764
|
28/05/2022
|
Chandana Bijliben Parvatbhai
|
1123003WL015748
|
Chandana Bijliben Parvatbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148190
|
|
ChandanaBijlibenParvatbhai
|
()
|
525
|
SANJELI
|
GJ-23-003-046-002/530028 (Mandli)
|
1123003000NRG23270520220419763
|
28/05/2022
|
Chandana Parvatbhai babubhai
|
1123003WL015748
|
Chandana Parvatbhai babubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148047
|
|
ChandanaParvatbhaibabubhai
|
()
|
526
|
SANJELI
|
GJ-23-003-046-002/530028 (Mandli)
|
1123003000NRG23270520220419765
|
28/05/2022
|
chandana srjalben parvatbhai
|
1123003WL015748
|
chandana srjalben parvatbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148053
|
|
chandanasrjalbenparvatbhai
|
()
|
527
|
SANJELI
|
GJ-23-003-046-002/530033 (Mandli)
|
1123003000NRG23270520220419766
|
28/05/2022
|
Chandana Shaileshbhai Jotibhai
|
1123003WL015748
|
Chandana Shaileshbhai Jotibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147464
|
|
ChandanaShaileshbhaiJotibhai
|
()
|
528
|
SANJELI
|
GJ-23-003-046-002/5605767 (Mandli)
|
1123003000NRG23270520220419769
|
28/05/2022
|
chandana bharatbhai hirsingbhai
|
1123003WL015748
|
chandana bharatbhai hirsingbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893148136
|
|
chandanabharatbhaihirsingbhai
|
()
|
529
|
SANJELI
|
GJ-23-003-046-002/5605768 (Mandli)
|
1123003000NRG23270520220419772
|
28/05/2022
|
Chanda Sunita Natavar
|
1123003WL015748
|
Chanda Sunita Natavar
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148093
|
|
ChandaSunitaNatavar
|
()
|
530
|
SANJELI
|
GJ-23-003-046-002/5605768 (Mandli)
|
1123003000NRG23270520220419771
|
28/05/2022
|
Chandana Vanitaben Natvarbhai
|
1123003WL015748
|
Chandana Vanitaben Natvarbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147485
|
|
ChandanaVanitabenNatvarbhai
|
()
|
531
|
SANJELI
|
GJ-23-003-046-002/5605771 (Mandli)
|
1123003000NRG23270520220420384
|
28/05/2022
|
Damor Sagitaben Nareshbhai
|
1123003WL015770
|
Damor Sagitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148187
|
|
DamorSagitabenNareshbhai
|
()
|
532
|
SANJELI
|
GJ-23-003-046-002/5605796 (Mandli)
|
1123003000NRG23270520220419783
|
28/05/2022
|
muniya kamleshbhai virabhai
|
1123003WL015748
|
muniya kamleshbhai virabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148130
|
|
muniyakamleshbhaivirabhai
|
()
|
533
|
SANJELI
|
GJ-23-003-046-002/5605796 (Mandli)
|
1123003000NRG23270520220419784
|
28/05/2022
|
muniya sangitaben kamleshbhai
|
1123003WL015748
|
muniya sangitaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148129
|
|
muniyasangitabenkamleshbhai
|
()
|
534
|
SANJELI
|
GJ-23-003-046-002/5605796 (Mandli)
|
1123003000NRG23270520220419781
|
28/05/2022
|
MUNIYA SUKALIBEN VIRABHAI
|
1123003WL015748
|
MUNIYA SUKALIBEN VIRABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148039
|
|
MUNIYASUKALIBENVIRABHAI
|
()
|
535
|
SANJELI
|
GJ-23-003-046-002/5605800 (Mandli)
|
1123003000NRG23270520220419787
|
28/05/2022
|
Chanadana Hirmaben Gavji
|
1123003WL015748
|
Chanadana Hirmaben Gavji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147949
|
|
ChanadanaHirmabenGavji
|
()
|
536
|
SANJELI
|
GJ-23-003-046-002/5605814 (Mandli)
|
1123003000NRG23270520220419790
|
28/05/2022
|
chandana lilaben surendrbhai
|
1123003WL015748
|
chandana lilaben surendrbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148086
|
|
chandanalilabensurendrbhai
|
()
|
537
|
SANJELI
|
GJ-23-003-046-002/5605814 (Mandli)
|
1123003000NRG23270520220419791
|
28/05/2022
|
Chandana Surendrbhai Sankarbhai
|
1123003WL015748
|
Chandana Surendrbhai Sankarbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147479
|
|
ChandanaSurendrbhaiSankarbhai
|
()
|
538
|
SANJELI
|
GJ-23-003-046-002/5605818 (Mandli)
|
1123003000NRG23270520220419794
|
28/05/2022
|
chandana Doliben ravsingbhai
|
1123003WL015748
|
chandana Doliben ravsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148052
|
|
chandanaDolibenravsingbhai
|
()
|
539
|
SANJELI
|
GJ-23-003-046-002/5605818-A (Mandli)
|
1123003000NRG23270520220419795
|
28/05/2022
|
Chandana Satiskumar ravsingbhai
|
1123003WL015748
|
Chandana Satiskumar ravsingbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893148037
|
|
ChandanaSatiskumarravsingbhai
|
()
|
540
|
SANJELI
|
GJ-23-003-046-002/5605819 (Mandli)
|
1123003000NRG23270520220419799
|
28/05/2022
|
chandana chandrikaben jivanbhai
|
1123003WL015748
|
chandana chandrikaben jivanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147996
|
|
chandanachandrikabenjivanbhai
|
()
|
541
|
SANJELI
|
GJ-23-003-046-002/5605824 (Mandli)
|
1123003000NRG23270520220419802
|
28/05/2022
|
makvana laxmitaben dalubhai
|
1123003WL015748
|
makvana laxmitaben dalubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148095
|
|
makvanalaxmitabendalubhai
|
()
|
542
|
SANJELI
|
GJ-23-003-046-003/3314973158 (Mandli)
|
1123003000NRG23270520220420257
|
28/05/2022
|
Baria Chandrikaben Maheshbhai
|
1123003WL015766
|
Baria Chandrikaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148084
|
|
BariaChandrikabenMaheshbhai
|
()
|
543
|
SANJELI
|
GJ-23-003-046-003/5605725 (Mandli)
|
1123003000NRG23270520220420260
|
28/05/2022
|
Bariya Naynaben Rajeshbhai
|
1123003WL015766
|
Bariya Naynaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147999
|
|
BariyaNaynabenRajeshbhai
|
()
|
544
|
SANJELI
|
GJ-23-003-046-004/3314973327 (Mandli)
|
1123003000NRG23270520220420286
|
28/05/2022
|
Bamania Sanjaybhai Sankarbhai
|
1123003WL015767
|
Bamania Sanjaybhai Sankarbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893148082
|
|
BamaniaSanjaybhaiSankarbhai
|
()
|
545
|
SANJELI
|
GJ-23-003-046-004/3314973327 (Mandli)
|
1123003000NRG23270520220420287
|
28/05/2022
|
Bamania Urvashiben Sankarbhai
|
1123003WL015767
|
Bamania Urvashiben Sankarbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893148083
|
|
BamaniaUrvashibenSankarbhai
|
()
|
546
|
SANJELI
|
GJ-23-003-046-004/5586442 (Mandli)
|
1123003000NRG23270520220420396
|
28/05/2022
|
ravat rameshbhai mansingbhai
|
1123003WL015770
|
ravat rameshbhai mansingbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147476
|
|
ravatrameshbhaimansingbhai
|
()
|
547
|
SANJELI
|
GJ-23-003-046-004/5605875 (Mandli)
|
1123003000NRG23270520220420416
|
28/05/2022
|
susilaben
|
1123003WL015771
|
susilaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893147465
|
|
susilaben
|
()
|
548
|
SANJELI
|
GJ-23-003-046-005/330497080 (Mandli)
|
1123003000NRG23270520220419812
|
28/05/2022
|
Bhabhor Karansh somabhai
|
1123003WL015748
|
Bhabhor Karansh somabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148127
|
|
BhabhorKaranshsomabhai
|
()
|
549
|
SANJELI
|
GJ-23-003-046-005/330497232 (Mandli)
|
1123003000NRG23270520220419822
|
28/05/2022
|
Bhabhor Saileshbhai chaturbhai
|
1123003WL015748
|
Bhabhor Saileshbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148125
|
|
BhabhorSaileshbhaichaturbhai
|
()
|
550
|
SANJELI
|
GJ-23-003-046-005/330497240 (Mandli)
|
1123003000NRG23270520220419823
|
28/05/2022
|
babhor rakeshbhai sanabh
|
1123003WL015748
|
babhor rakeshbhai sanabh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148126
|
|
babhorrakeshbhaisanabh
|
()
|
551
|
SANJELI
|
GJ-23-003-046-005/330497273 (Mandli)
|
1123003000NRG23270520220419831
|
28/05/2022
|
Bhabhor Danabhai Ramabhai
|
1123003WL015748
|
Bhabhor Danabhai Ramabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147421
|
|
BhabhorDanabhaiRamabhai
|
()
|
552
|
SANJELI
|
GJ-23-003-046-005/555011 (Mandli)
|
1123003000NRG23270520220420271
|
28/05/2022
|
bhuriya sardaben jayntibhai
|
1123003WL015766
|
bhuriya sardaben jayntibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148005
|
|
bhuriyasardabenjayntibhai
|
()
|
553
|
SANJELI
|
GJ-23-003-046-005/5586600 (Mandli)
|
1123003000NRG23270520220419840
|
28/05/2022
|
muniya pankajbhai kantibhai
|
1123003WL015748
|
muniya pankajbhai kantibhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893148041
|
|
muniyapankajbhaikantibhai
|
()
|
554
|
SANJELI
|
GJ-23-003-046-006/330497167 (Mandli)
|
1123003000NRG23270520220420288
|
28/05/2022
|
Dangi Chiragbhai Raysingbhai
|
1123003WL015767
|
Dangi Chiragbhai Raysingbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147481
|
|
DangiChiragbhaiRaysingbhai
|
()
|
555
|
SANJELI
|
GJ-23-003-046-006/330497167 (Mandli)
|
1123003000NRG23270520220420289
|
28/05/2022
|
Dangi Kailashben Chiragbhai
|
1123003WL015767
|
Dangi Kailashben Chiragbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147482
|
|
DangiKailashbenChiragbhai
|
()
|
556
|
SANJELI
|
GJ-23-003-046-006/330497204 (Mandli)
|
1123003000NRG23270520220420353
|
28/05/2022
|
BAMNIYA RAMESHBHAIDALABHAI
|
1123003WL015769
|
BAMNIYA RAMESHBHAIDALABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147950
|
|
BAMNIYARAMESHBHAIDALABHAI
|
()
|
557
|
SANJELI
|
GJ-23-003-046-006/3314973023 (Mandli)
|
1123003000NRG23270520220420355
|
28/05/2022
|
Kamol Ranchodbhai punabhai
|
1123003WL015769
|
Kamol Ranchodbhai punabhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148138
|
|
KamolRanchodbhaipunabhai
|
()
|
558
|
SANJELI
|
GJ-23-003-046-006/3314973023 (Mandli)
|
1123003000NRG23270520220420356
|
28/05/2022
|
Kamol Javliben Ranchod
|
1123003WL015769
|
Kamol Javliben Ranchod
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148178
|
|
KamolJavlibenRanchod
|
()
|
559
|
SANJELI
|
GJ-23-003-046-006/3314973295 (Mandli)
|
1123003000NRG23270520220420357
|
28/05/2022
|
Bamaniya Atulbhai Rameshbhai
|
1123003WL015769
|
Bamaniya Atulbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148042
|
|
BamaniyaAtulbhaiRameshbhai
|
()
|
560
|
SANJELI
|
GJ-23-003-046-006/5597814 (Mandli)
|
1123003000NRG23270520220420361
|
28/05/2022
|
Bhamat Ratan Hira
|
1123003WL015769
|
Bhamat Ratan Hira
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147959
|
|
BhamatRatanHira
|
()
|
561
|
SANJELI
|
GJ-23-003-046-006/5597814 (Mandli)
|
1123003000NRG23270520220420360
|
28/05/2022
|
HIRABHAI
|
1123003WL015769
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147958
|
|
HIRABHAI
|
()
|
562
|
SANJELI
|
GJ-23-003-046-006/5597878 (Mandli)
|
1123003000NRG23270520220420364
|
28/05/2022
|
Kamol Savitaben Ravindrbhai
|
1123003WL015769
|
Kamol Savitaben Ravindrbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147484
|
|
KamolSavitabenRavindrbhai
|
()
|
563
|
SANJELI
|
GJ-23-003-046-006/570001 (Mandli)
|
1123003000NRG23270520220420295
|
28/05/2022
|
Bamaniya Nadaben Dharmeshbhai
|
1123003WL015767
|
Bamaniya Nadaben Dharmeshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147480
|
|
BamaniyaNadabenDharmeshbhai
|
()
|
564
|
SANJELI
|
GJ-23-003-046-007/1859583 (Mandli)
|
1123003000NRG23270520220420367
|
28/05/2022
|
chandana narendr chandubh
|
1123003WL015769
|
chandana narendr chandubh
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148146
|
|
chandananarendrchandubh
|
()
|
565
|
SANJELI
|
GJ-23-003-046-007/1859583 (Mandli)
|
1123003000NRG23270520220420366
|
28/05/2022
|
chandana ramillaben narendr
|
1123003WL015769
|
chandana ramillaben narendr
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147424
|
|
chandanaramillabennarendr
|
()
|
566
|
SANJELI
|
GJ-23-003-046-007/330497206 (Mandli)
|
1123003000NRG23270520220420402
|
28/05/2022
|
Dindor Nileshbhai Balvantbhai
|
1123003WL015770
|
Dindor Nileshbhai Balvantbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148034
|
|
DindorNileshbhaiBalvantbhai
|
()
|
567
|
SANJELI
|
GJ-23-003-046-007/3314973300 (Mandli)
|
1123003000NRG23270520220420299
|
28/05/2022
|
Chandana Hansrasih Surendrbhai
|
1123003WL015767
|
Chandana Hansrasih Surendrbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148079
|
|
ChandanaHansrasihSurendrbhai
|
()
|
568
|
SANJELI
|
GJ-23-003-046-007/5597927 (Mandli)
|
1123003000NRG23270520220420403
|
28/05/2022
|
DINDOR BALVANTBHAI KALABHAI
|
1123003WL015770
|
DINDOR BALVANTBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147911
|
|
DINDORBALVANTBHAIKALABHAI
|
()
|
569
|
SANJELI
|
GJ-23-003-046-007/5597927 (Mandli)
|
1123003000NRG23270520220420404
|
28/05/2022
|
Dindor Lilaben
|
1123003WL015770
|
Dindor Lilaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148008
|
|
DindorLilaben
|
()
|
570
|
SANJELI
|
GJ-23-003-046-007/5597927 (Mandli)
|
1123003000NRG23270520220420405
|
28/05/2022
|
Dindor Vipulkumar Balvant
|
1123003WL015770
|
Dindor Vipulkumar Balvant
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148035
|
|
DindorVipulkumarBalvant
|
()
|
571
|
SANJELI
|
GJ-23-003-046-007/5598231 (Mandli)
|
1123003000NRG23270520220420375
|
28/05/2022
|
chandana govindbhai
|
1123003WL015769
|
chandana govindbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148004
|
|
chandanagovindbhai
|
()
|
572
|
SANJELI
|
GJ-23-003-046-007/650006 (Mandli)
|
1123003000NRG23270520220420301
|
28/05/2022
|
chandana sumitraben lakmanbhai
|
1123003WL015767
|
chandana sumitraben lakmanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147947
|
|
chandanasumitrabenlakmanbhai
|
()
|
573
|
SANJELI
|
GJ-23-003-046-007/650006 (Mandli)
|
1123003000NRG23270520220420302
|
28/05/2022
|
Chandana Surenddrbhai
|
1123003WL015767
|
Chandana Surenddrbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148085
|
|
ChandanaSurenddrbhai
|
()
|
574
|
SANJELI
|
GJ-23-003-070-001/5589944 (Sanjeli)
|
1123003000NRG23270520220416313
|
28/05/2022
|
muniy vajiben varsingbhai
|
1123003WL015649
|
muniy vajiben varsingbhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147916
|
|
muniyvajibenvarsingbhai
|
()
|
575
|
SANJELI
|
GJ-23-003-070-001/5589958 (Sanjeli)
|
1123003000NRG23270520220416321
|
28/05/2022
|
harijan santaben kantibhai
|
1123003WL015649
|
harijan santaben kantibhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147946
|
|
harijansantabenkantibhai
|
()
|
576
|
SANJELI
|
GJ-23-003-070-001/614646 (Sanjeli)
|
1123003000NRG23270520220416337
|
28/05/2022
|
HARIJAN ARVINDBHAI RAMANBHAI
|
1123003WL015649
|
HARIJAN ARVINDBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147989
|
|
HARIJANARVINDBHAIRAMANBHAI
|
()
|
577
|
SANJELI
|
GJ-23-003-070-001/6591699 (Sanjeli)
|
1123003000NRG23270520220416347
|
28/05/2022
|
sangada kaaliben Mansukh
|
1123003WL015649
|
sangada kaaliben Mansukh
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148188
|
|
sangadakaalibenMansukh
|
()
|
578
|
SANJELI
|
GJ-23-003-070-001/65917792 (Sanjeli)
|
1123003000NRG23270520220416366
|
28/05/2022
|
HARIJAN ARATBHAI SANABHAI
|
1123003WL015649
|
HARIJAN ARATBHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148181
|
|
HARIJANARATBHAISANABHAI
|
()
|
579
|
SANJELI
|
GJ-23-003-070-001/65917793 (Sanjeli)
|
1123003000NRG23270520220416368
|
28/05/2022
|
HARIJAN LALITABEN PUNA
|
1123003WL015649
|
HARIJAN LALITABEN PUNA
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148002
|
|
HARIJANLALITABENPUNA
|
()
|
580
|
SANJELI
|
GJ-23-003-070-001/65917973 (Sanjeli)
|
1123003000NRG23270520220416378
|
28/05/2022
|
Harijan vandnaben Rajeshbhai
|
1123003WL015649
|
Harijan vandnaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147529
|
|
HarijanvandnabenRajeshbhai
|
()
|
581
|
SANJELI
|
GJ-23-003-070-001/65918009 (Sanjeli)
|
1123003000NRG23270520220416397
|
28/05/2022
|
HARIJAN PRAKAS BHURA
|
1123003WL015649
|
HARIJAN PRAKAS BHURA
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147995
|
|
HARIJANPRAKASBHURA
|
()
|
582
|
SANJELI
|
GJ-23-003-070-001/65918012 (Sanjeli)
|
1123003000NRG23270520220416402
|
28/05/2022
|
HARIJAN RAMAN RUMAL
|
1123003WL015649
|
HARIJAN RAMAN RUMAL
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147986
|
|
HARIJANRAMANRUMAL
|
()
|
583
|
SANJELI
|
GJ-23-003-070-001/65918014 (Sanjeli)
|
1123003000NRG23270520220416407
|
28/05/2022
|
HARIJAN RAJESH SANA
|
1123003WL015649
|
HARIJAN RAJESH SANA
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147990
|
|
HARIJANRAJESHSANA
|
()
|
584
|
SANJELI
|
GJ-23-003-070-001/65918017 (Sanjeli)
|
1123003000NRG23270520220416410
|
28/05/2022
|
HARIJAN PRAVINBHAI SANABHAI
|
1123003WL015649
|
HARIJAN PRAVINBHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147991
|
|
HARIJANPRAVINBHAISANABHAI
|
()
|
585
|
SANJELI
|
GJ-23-003-070-001/65918094 (Sanjeli)
|
1123003000NRG23270520220416418
|
28/05/2022
|
CHAREL RESAMBEN SURSINGBHAI
|
1123003WL015649
|
CHAREL RESAMBEN SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147422
|
|
CHARELRESAMBENSURSINGBHAI
|
()
|
586
|
SANJELI
|
GJ-23-003-070-001/65918190 (Sanjeli)
|
1123003000NRG23270520220416461
|
28/05/2022
|
HARIJAN JENTIBHAI LALLUBHAI
|
1123003WL015649
|
HARIJAN JENTIBHAI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147961
|
|
HARIJANJENTIBHAILALLUBHAI
|
()
|
587
|
SANJELI
|
GJ-23-003-070-001/65918252-A (Sanjeli)
|
1123003000NRG23270520220416516
|
28/05/2022
|
HARIJAN KAPILABEN SHAILESH
|
1123003WL015649
|
HARIJAN KAPILABEN SHAILESH
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148184
|
|
HARIJANKAPILABENSHAILESH
|
()
|
588
|
SANJELI
|
GJ-23-003-070-001/65918258 (Sanjeli)
|
1123003000NRG23270520220416517
|
28/05/2022
|
HARIJAN BABUBHAI PUNABHAI
|
1123003WL015649
|
HARIJAN BABUBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148007
|
|
HARIJANBABUBHAIPUNABHAI
|
()
|
589
|
SANJELI
|
GJ-23-003-070-001/65918258 (Sanjeli)
|
1123003000NRG23270520220416519
|
28/05/2022
|
Harijan Rajesh babu
|
1123003WL015649
|
Harijan Rajesh babu
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147432
|
|
HarijanRajeshbabu
|
()
|
590
|
SANJELI
|
GJ-23-003-070-001/65918323 (Sanjeli)
|
1123003000NRG23270520220416539
|
28/05/2022
|
Harijan Maheshbhai Bablabha
|
1123003WL015649
|
Harijan Maheshbhai Bablabha
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147962
|
|
HarijanMaheshbhaiBablabha
|
()
|
591
|
SANJELI
|
GJ-23-003-070-001/65918323 (Sanjeli)
|
1123003000NRG23270520220416538
|
28/05/2022
|
Harijan Santiben Bablabha
|
1123003WL015649
|
Harijan Santiben Bablabha
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147987
|
|
HarijanSantibenBablabha
|
()
|
592
|
SANJELI
|
GJ-23-003-070-001/65918342 (Sanjeli)
|
1123003000NRG23270520220416553
|
28/05/2022
|
Charel SAVITA Hursingbhai
|
1123003WL015649
|
Charel SAVITA Hursingbhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147952
|
|
CharelSAVITAHursingbhai
|
()
|
593
|
SANJELI
|
GJ-23-003-070-001/65918372 (Sanjeli)
|
1123003000NRG23270520220416558
|
28/05/2022
|
CHAREL KANTABEN
|
1123003WL015649
|
CHAREL KANTABEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147436
|
|
CHARELKANTABEN
|
()
|
594
|
SANJELI
|
GJ-23-003-070-001/65918372 (Sanjeli)
|
1123003000NRG23270520220416557
|
28/05/2022
|
CHAREL RAJUBHAI RANCHODBHAI
|
1123003WL015649
|
CHAREL RAJUBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148192
|
|
CHARELRAJUBHAIRANCHODBHAI
|
()
|
595
|
SANJELI
|
GJ-23-003-070-001/65918372 (Sanjeli)
|
1123003000NRG23270520220416559
|
28/05/2022
|
CHAREL SUNITABEN RAJUBHAI
|
1123003WL015649
|
CHAREL SUNITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147437
|
|
CHARELSUNITABENRAJUBHAI
|
()
|
596
|
SANJELI
|
GJ-23-003-070-001/65918378 (Sanjeli)
|
1123003000NRG23270520220416561
|
28/05/2022
|
harijan sabhliben babubhai
|
1123003WL015649
|
harijan sabhliben babubhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147988
|
|
harijansabhlibenbabubhai
|
()
|
597
|
SANJELI
|
GJ-23-003-070-001/65918440 (Sanjeli)
|
1123003000NRG23270520220416569
|
28/05/2022
|
HARIJAN MOHANBHAI
|
1123003WL015649
|
HARIJAN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147942
|
|
HARIJANMOHANBHAI
|
()
|
598
|
SANJELI
|
GJ-23-003-070-001/65918476 (Sanjeli)
|
1123003000NRG23270520220416579
|
28/05/2022
|
CHAREL RATANABHAIvajesing
|
1123003WL015649
|
CHAREL RATANABHAIvajesing
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893147913
|
|
CHARELRATANABHAIvajesing
|
()
|
599
|
SANJELI
|
GJ-23-003-070-001/65918480 (Sanjeli)
|
1123003000NRG23270520220416583
|
28/05/2022
|
SANGADA VILASBEN DINESHBHAI
|
1123003WL015649
|
SANGADA VILASBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1893148191
|
|
SANGADAVILASBENDINESHBHAI
|
()
|
600
|
SANJELI
|
GJ-23-003-070-002/1847322 (Sanjeli)
|
1123003000NRG23260520220415623
|
28/05/2022
|
CHAREL GULAB HIRSING
|
1123003WL015620
|
CHAREL GULAB HIRSING
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148141
|
|
CHARELGULABHIRSING
|
()
|
601
|
SANJELI
|
GJ-23-003-070-002/1847322 (Sanjeli)
|
1123003000NRG23260520220415624
|
28/05/2022
|
CHAREL USHABEN GULAB
|
1123003WL015620
|
CHAREL USHABEN GULAB
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148000
|
|
CHARELUSHABENGULAB
|
()
|
602
|
SANJELI
|
GJ-23-003-070-002/65917926 (Sanjeli)
|
1123003000NRG23260520220415625
|
28/05/2022
|
Vasuniya Mansukhbhai Khemabhai
|
1123003WL015620
|
Vasuniya Mansukhbhai Khemabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147954
|
|
VasuniyaMansukhbhaiKhemabhai
|
()
|
603
|
SANJELI
|
GJ-23-003-070-002/65917940 (Sanjeli)
|
1123003000NRG23270520220421835
|
28/05/2022
|
Bilval Aatulbhai Virabhai
|
1123003WL015817
|
Bilval Aatulbhai Virabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148185
|
|
BilvalAatulbhaiVirabhai
|
()
|
604
|
SANJELI
|
GJ-23-003-070-002/65918220 (Sanjeli)
|
1123003000NRG23260520220415633
|
28/05/2022
|
CHAREL RAMILABEN HIRSING
|
1123003WL015620
|
CHAREL RAMILABEN HIRSING
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148176
|
|
CHARELRAMILABENHIRSING
|
()
|
605
|
SANJELI
|
GJ-23-003-070-002/65918442 (Sanjeli)
|
1123003000NRG23270520220421837
|
28/05/2022
|
BilVaL Dineshbhai valabhai
|
1123003WL015817
|
BilVaL Dineshbhai valabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148171
|
|
BilVaLDineshbhaivalabhai
|
()
|
606
|
SANJELI
|
GJ-23-003-070-002/65918442 (Sanjeli)
|
1123003000NRG23270520220421838
|
28/05/2022
|
Bilval Rekhaben Dines
|
1123003WL015817
|
Bilval Rekhaben Dines
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893148172
|
|
BilvalRekhabenDines
|
()
|
607
|
SANJELI
|
GJ-23-003-070-002/65918503 (Sanjeli)
|
1123003000NRG23270520220421843
|
28/05/2022
|
vasiniya kavita kalpes
|
1123003WL015817
|
vasiniya kavita kalpes
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147477
|
|
vasiniyakavitakalpes
|
()
|
608
|
SANJELI
|
GJ-23-003-070-002/65918679 (Sanjeli)
|
1123003000NRG23270520220421849
|
28/05/2022
|
charel Khusbuben ramsu bhai
|
1123003WL015817
|
charel Khusbuben ramsu bhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
02/06/2022
|
|
1893147531
|
No Such Account
|
|
|
609
|
SANJELI
|
GJ-23-003-070-002/65918680 (Sanjeli)
|
1123003000NRG23270520220421851
|
28/05/2022
|
bilval kinjal mohan
|
1123003WL015817
|
bilval kinjal mohan
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147518
|
|
bilvalkinjalmohan
|
()
|
610
|
SANJELI
|
GJ-23-003-070-002/65918680 (Sanjeli)
|
1123003000NRG23270520220421852
|
28/05/2022
|
bilval pinkal mohan
|
1123003WL015817
|
bilval pinkal mohan
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147517
|
|
bilvalpinkalmohan
|
()
|
611
|
SANJELI
|
GJ-23-003-070-002/65918681 (Sanjeli)
|
1123003000NRG23270520220421853
|
28/05/2022
|
Damor Sankar Virsing
|
1123003WL015817
|
Damor Sankar Virsing
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893147516
|
|
DamorSankarVirsing
|
()
|
612
|
SANJELI
|
GJ-23-003-080-001/56008863 (Thala (Sanjeli))
|
1123003000NRG23260520220414962
|
28/05/2022
|
RATHOD DALABHAI
|
1123003WL015610
|
RATHOD DALABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147992
|
|
RATHODDALABHAI
|
()
|
613
|
SANJELI
|
GJ-23-003-080-001/56008863 (Thala (Sanjeli))
|
1123003000NRG23260520220414963
|
28/05/2022
|
RATHOD URMILABEN DALA
|
1123003WL015610
|
RATHOD URMILABEN DALA
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147434
|
|
RATHODURMILABENDALA
|
()
|
614
|
SANJELI
|
GJ-23-003-080-001/56008868 (Thala (Sanjeli))
|
1123003000NRG23260520220414966
|
28/05/2022
|
Taviyad Titabhai
|
1123003WL015610
|
Taviyad Titabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1893147993
|
|
TaviyadTitabhai
|
()
|
615
|
SANJELI
|
GJ-23-003-080-001/56008869 (Thala (Sanjeli))
|
1123003000NRG23260520220414968
|
28/05/2022
|
TAVIYAD MANIBEN CHAGAN
|
1123003WL015610
|
TAVIYAD MANIBEN CHAGAN
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147438
|
|
TAVIYADMANIBENCHAGAN
|
()
|
616
|
SANJELI
|
GJ-23-003-080-001/5600887124 (Thala (Sanjeli))
|
1123003000NRG23260520220414972
|
28/05/2022
|
TAVIYAD NANSINGBHAI VELJI
|
1123003WL015610
|
TAVIYAD NANSINGBHAI VELJI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893148140
|
|
TAVIYADNANSINGBHAIVELJI
|
()
|
617
|
SANJELI
|
GJ-23-003-080-001/5600887125 (Thala (Sanjeli))
|
1123003000NRG23260520220414975
|
28/05/2022
|
TAVIYAD NITESH RUPA
|
1123003WL015610
|
TAVIYAD NITESH RUPA
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1893147440
|
|
TAVIYADNITESHRUPA
|
()
|
618
|
SANJELI
|
GJ-23-003-080-001/5600887131 (Thala (Sanjeli))
|
1123003000NRG23260520220414979
|
28/05/2022
|
TAVIYAD JAGALI MANSUKH
|
1123003WL015610
|
TAVIYAD JAGALI MANSUKH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147435
|
|
TAVIYADJAGALIMANSUKH
|
()
|
619
|
SANJELI
|
GJ-23-003-080-001/5600887131 (Thala (Sanjeli))
|
1123003000NRG23260520220414978
|
28/05/2022
|
TAVIYAD MANSUKHBHAI MANABHAI
|
1123003WL015610
|
TAVIYAD MANSUKHBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147530
|
|
TAVIYADMANSUKHBHAIMANABHAI
|
()
|
620
|
SANJELI
|
GJ-23-003-080-001/5600887134 (Thala (Sanjeli))
|
1123003000NRG23260520220414981
|
28/05/2022
|
Taviyad Kiran Suresh
|
1123003WL015610
|
Taviyad Kiran Suresh
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893148186
|
|
TaviyadKiranSuresh
|
()
|
621
|
SANJELI
|
GJ-23-003-080-001/5600887150 (Thala (Sanjeli))
|
1123003000NRG23260520220414993
|
28/05/2022
|
RATHOD NARSING LUNJA
|
1123003WL015610
|
RATHOD NARSING LUNJA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147943
|
|
RATHODNARSINGLUNJA
|
()
|
622
|
SANJELI
|
GJ-23-003-080-001/5600887161 (Thala (Sanjeli))
|
1123003000NRG23260520220415017
|
28/05/2022
|
BARIYA HITESH RAMESH
|
1123003WL015610
|
BARIYA HITESH RAMESH
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893148038
|
|
BARIYAHITESHRAMESH
|
()
|
623
|
SANJELI
|
GJ-23-003-080-001/5600887174 (Thala (Sanjeli))
|
1123003000NRG23260520220415031
|
28/05/2022
|
AVIYAD SOMA VARSING
|
1123003WL015610
|
AVIYAD SOMA VARSING
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893148132
|
|
AVIYADSOMAVARSING
|
()
|
624
|
SANJELI
|
GJ-23-003-080-001/5600887174 (Thala (Sanjeli))
|
1123003000NRG23260520220415032
|
28/05/2022
|
TAVIYAD SAVITABEN SOMA
|
1123003WL015610
|
TAVIYAD SAVITABEN SOMA
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147470
|
|
TAVIYADSAVITABENSOMA
|
()
|
625
|
SANJELI
|
GJ-23-003-080-001/5600887176 (Thala (Sanjeli))
|
1123003000NRG23260520220415034
|
28/05/2022
|
TAVIYAD RAKESH MAGAN
|
1123003WL015610
|
TAVIYAD RAKESH MAGAN
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147419
|
|
TAVIYADRAKESHMAGAN
|
()
|
626
|
SANJELI
|
GJ-23-003-080-001/5600887181 (Thala (Sanjeli))
|
1123003000NRG23260520220415042
|
28/05/2022
|
TAVIYAD HARMA RAVSING
|
1123003WL015610
|
TAVIYAD HARMA RAVSING
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147998
|
|
TAVIYADHARMARAVSING
|
()
|
627
|
SANJELI
|
GJ-23-003-080-001/5600887206 (Thala (Sanjeli))
|
1123003000NRG23260520220415070
|
28/05/2022
|
TAVIYAD SHUSHULABEN VELJI
|
1123003WL015610
|
TAVIYAD SHUSHULABEN VELJI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147912
|
|
TAVIYADSHUSHULABENVELJI
|
()
|
628
|
SANJELI
|
GJ-23-003-080-001/5600887207 (Thala (Sanjeli))
|
1123003000NRG23260520220415071
|
28/05/2022
|
BARIYA RESHAMBEN RAMESH
|
1123003WL015610
|
BARIYA RESHAMBEN RAMESH
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147944
|
|
BARIYARESHAMBENRAMESH
|
()
|
629
|
SANJELI
|
GJ-23-003-080-001/5600887245 (Thala (Sanjeli))
|
1123003000NRG23260520220415094
|
28/05/2022
|
Taviyad Tersingbhai Valsingbhai
|
1123003WL015610
|
Taviyad Tersingbhai Valsingbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893148183
|
|
TaviyadTersingbhaiValsingbhai
|
()
|
630
|
SANJELI
|
GJ-23-003-080-001/5600887253 (Thala (Sanjeli))
|
1123003000NRG23260520220415096
|
28/05/2022
|
DAMOR PINKIBEN KALPESHBHAI
|
1123003WL015610
|
DAMOR PINKIBEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147466
|
|
DAMORPINKIBENKALPESHBHAI
|
()
|
631
|
SANJELI
|
GJ-23-003-080-001/5600887256 (Thala (Sanjeli))
|
1123003000NRG23260520220415099
|
28/05/2022
|
DAMOR GITABEN KAMLESH
|
1123003WL015610
|
DAMOR GITABEN KAMLESH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147469
|
|
DAMORGITABENKAMLESH
|
()
|
632
|
SANJELI
|
GJ-23-003-080-001/5600887256 (Thala (Sanjeli))
|
1123003000NRG23260520220415098
|
28/05/2022
|
DAMOR KAMLESHBHAI TERSING
|
1123003WL015610
|
DAMOR KAMLESHBHAI TERSING
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147951
|
|
DAMORKAMLESHBHAITERSING
|
()
|
633
|
SANJELI
|
GJ-23-003-080-001/5600887332 (Thala (Sanjeli))
|
1123003000NRG23260520220415114
|
28/05/2022
|
TAVIYAD CHANDU MAGAN
|
1123003WL015610
|
TAVIYAD CHANDU MAGAN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147418
|
|
TAVIYADCHANDUMAGAN
|
()
|
634
|
SANJELI
|
GJ-23-003-080-001/5600887340 (Thala (Sanjeli))
|
1123003000NRG23260520220415118
|
28/05/2022
|
TAVIYAD SUMITRA RAMESH
|
1123003WL015610
|
TAVIYAD SUMITRA RAMESH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893148001
|
|
TAVIYADSUMITRARAMESH
|
()
|
635
|
SANJELI
|
GJ-23-003-080-001/5600887355 (Thala (Sanjeli))
|
1123003000NRG23260520220415125
|
28/05/2022
|
BARIYA KAMALNATVAR
|
1123003WL015610
|
BARIYA KAMALNATVAR
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147468
|
|
BARIYAKAMALNATVAR
|
()
|
636
|
SANJELI
|
GJ-23-003-080-001/5600887355 (Thala (Sanjeli))
|
1123003000NRG23260520220415124
|
28/05/2022
|
BARIYA NATVAR MAVJI
|
1123003WL015610
|
BARIYA NATVAR MAVJI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147914
|
|
BARIYANATVARMAVJI
|
()
|
637
|
SANJELI
|
GJ-23-003-080-001/5600887418 (Thala (Sanjeli))
|
1123003000NRG23260520220415140
|
28/05/2022
|
Damor Aashish Sardar
|
1123003WL015610
|
Damor Aashish Sardar
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
02/06/2022
|
|
1893147910
|
No Such Account
|
|
|
638
|
SANJELI
|
GJ-23-003-080-001/5600887467 (Thala (Sanjeli))
|
1123003000NRG23260520220415157
|
28/05/2022
|
TAVIYAD PINTU PANKAJ
|
1123003WL015610
|
TAVIYAD PINTU PANKAJ
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147519
|
|
TAVIYADPINTUPANKAJ
|
()
|
639
|
SANJELI
|
GJ-23-003-080-001/5608550 (Thala (Sanjeli))
|
1123003000NRG23260520220415171
|
28/05/2022
|
TAVIYAD GULABBHAI VELJI
|
1123003WL015610
|
TAVIYAD GULABBHAI VELJI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147478
|
|
TAVIYADGULABBHAIVELJI
|
()
|
640
|
SANJELI
|
GJ-23-003-080-001/5608550 (Thala (Sanjeli))
|
1123003000NRG23260520220415170
|
28/05/2022
|
Taviyad Kamala Gulab
|
1123003WL015610
|
Taviyad Kamala Gulab
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147474
|
|
TaviyadKamalaGulab
|
()
|
641
|
SANJELI
|
GJ-23-003-080-001/5608556 (Thala (Sanjeli))
|
1123003000NRG23260520220415181
|
28/05/2022
|
BARIYA GEETA RAMESH
|
1123003WL015610
|
BARIYA GEETA RAMESH
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147472
|
|
BARIYAGEETARAMESH
|
()
|
642
|
SANJELI
|
GJ-23-003-080-001/5608593 (Thala (Sanjeli))
|
1123003000NRG23260520220415201
|
28/05/2022
|
SANGADA SHANTABEN JAYNTI
|
1123003WL015610
|
SANGADA SHANTABEN JAYNTI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147420
|
|
SANGADASHANTABENJAYNTI
|
()
|
643
|
SANJELI
|
GJ-23-003-080-001/5608595 (Thala (Sanjeli))
|
1123003000NRG23260520220415205
|
28/05/2022
|
MACHHAR TARSING SALIYA
|
1123003WL015610
|
MACHHAR TARSING SALIYA
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147426
|
|
MACHHARTARSINGSALIYA
|
()
|
644
|
SANJELI
|
GJ-23-003-080-001/5608597 (Thala (Sanjeli))
|
1123003000NRG23260520220415207
|
28/05/2022
|
BARIYA CHAMPABEN SURESH
|
1123003WL015610
|
BARIYA CHAMPABEN SURESH
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147467
|
|
BARIYACHAMPABENSURESH
|
()
|
645
|
SANJELI
|
GJ-23-003-080-001/5608619 (Thala (Sanjeli))
|
1123003000NRG23260520220415215
|
28/05/2022
|
Bariya Nanda Ramesh
|
1123003WL015610
|
Bariya Nanda Ramesh
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147471
|
|
BariyaNandaRamesh
|
()
|
646
|
SANJELI
|
GJ-23-003-080-001/5608620 (Thala (Sanjeli))
|
1123003000NRG23260520220415217
|
28/05/2022
|
TAVIYAD SHAILESH MANSUKH
|
1123003WL015610
|
TAVIYAD SHAILESH MANSUKH
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893148189
|
|
TAVIYADSHAILESHMANSUKH
|
()
|
647
|
SANJELI
|
GJ-23-003-080-001/5608626 (Thala (Sanjeli))
|
1123003000NRG23260520220415225
|
28/05/2022
|
BARIYA ALAKA DINESH
|
1123003WL015610
|
BARIYA ALAKA DINESH
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893148051
|
|
BARIYAALAKADINESH
|
()
|
648
|
SANJELI
|
GJ-23-003-080-001/5608637 (Thala (Sanjeli))
|
1123003000NRG23260520220415231
|
28/05/2022
|
TAVIYAD SURESH VICHIYA
|
1123003WL015610
|
TAVIYAD SURESH VICHIYA
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893148144
|
|
TAVIYADSURESHVICHIYA
|
()
|
649
|
SANJELI
|
GJ-23-003-080-001/5608662 (Thala (Sanjeli))
|
1123003000NRG23260520220415244
|
28/05/2022
|
TAVIYAD HARSHABEN VIJAY
|
1123003WL015610
|
TAVIYAD HARSHABEN VIJAY
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147483
|
|
TAVIYADHARSHABENVIJAY
|
()
|
650
|
SANJELI
|
GJ-23-003-080-001/5608690 (Thala (Sanjeli))
|
1123003000NRG23260520220415268
|
28/05/2022
|
BAID KALPESH DALA
|
1123003WL015610
|
BAID KALPESH DALA
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147515
|
|
BAIDKALPESHDALA
|
()
|
651
|
SANJELI
|
GJ-23-003-080-001/5608698 (Thala (Sanjeli))
|
1123003000NRG23260520220415274
|
28/05/2022
|
TAVIYAD BHARATBHAI VIRSING
|
1123003WL015610
|
TAVIYAD BHARATBHAI VIRSING
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147425
|
|
TAVIYADBHARATBHAIVIRSING
|
()
|
652
|
SANJELI
|
GJ-23-003-080-001/5608739 (Thala (Sanjeli))
|
1123003000NRG23260520220415284
|
28/05/2022
|
Nisarta Sumitra Babu
|
1123003WL015610
|
Nisarta Sumitra Babu
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147994
|
|
NisartaSumitraBabu
|
()
|
653
|
SANJELI
|
GJ-23-003-080-001/5608783 (Thala (Sanjeli))
|
1123003000NRG23260520220415293
|
28/05/2022
|
BARIYA HIMMATBHAI GORJI
|
1123003WL015610
|
BARIYA HIMMATBHAI GORJI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147945
|
|
BARIYAHIMMATBHAIGORJI
|
()
|
654
|
SANJELI
|
GJ-23-003-080-001/5608783 (Thala (Sanjeli))
|
1123003000NRG23260520220415294
|
28/05/2022
|
BARIYA TINUBN HIMMAT
|
1123003WL015610
|
BARIYA TINUBN HIMMAT
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147473
|
|
BARIYATINUBNHIMMAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258790
|
258790
|
|
|
|
|
|
|
|
655
|
SANJELI
|
GJ-23-003-034-002/5594343 (Karamba)
|
1123003000NRG23270520220416172
|
28/05/2022
|
PARMAR SUBHASH
|
1123003WL015641
|
PARMAR SUBHASH
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147758
|
|
PARMARSUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
656
|
SANJELI
|
GJ-23-003-046-002/530009 (Mandli)
|
1123003000NRG23270520220419742
|
28/05/2022
|
Chanadana Mohanbhai Devsingbhai
|
1123003WL015748
|
Chanadana Mohanbhai Devsingbhai
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1893147890
|
|
MR NARESHBHAI BHURSINGBHAI BAMANIYA
|
()
|
657
|
SANJELI
|
GJ-23-003-046-002/530019 (Mandli)
|
1123003000NRG23270520220419755
|
28/05/2022
|
chandana ramilaben sankarbhai
|
1123003WL015748
|
chandana ramilaben sankarbhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147877
|
|
MRS RAMILABEN SHANKARBHAI CHANDA
|
()
|
658
|
SANJELI
|
GJ-23-003-046-005/330497083 (Mandli)
|
1123003000NRG23270520220419813
|
28/05/2022
|
bhabor vinaben manabhai
|
1123003WL015748
|
bhabor vinaben manabhai
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893148195
|
|
MS BHABHOR VINABEN
|
()
|
659
|
SANJELI
|
GJ-23-003-046-005/330497227 (Mandli)
|
1123003000NRG23270520220419816
|
28/05/2022
|
muniya kamlaben kantibhai
|
1123003WL015748
|
muniya kamlaben kantibhai
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893148197
|
|
MS MUNIYA KAMALABEN
|
()
|
660
|
SANJELI
|
GJ-23-003-046-005/330497241 (Mandli)
|
1123003000NRG23270520220419825
|
28/05/2022
|
khat sangitaben maheshbhai
|
1123003WL015748
|
khat sangitaben maheshbhai
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893148194
|
|
MS KHANT SANGITABEN
|
()
|
661
|
SANJELI
|
GJ-23-003-046-005/330497251 (Mandli)
|
1123003000NRG23270520220419828
|
28/05/2022
|
Chandana Karsanbhai Parvatbhai
|
1123003WL015748
|
Chandana Karsanbhai Parvatbhai
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893148196
|
|
MR CHANDANA KARSHANBHAI
|
()
|
662
|
SANJELI
|
GJ-23-003-046-005/330497251 (Mandli)
|
1123003000NRG23270520220419829
|
28/05/2022
|
Chandana Manjulaben Karsanbhai
|
1123003WL015748
|
Chandana Manjulaben Karsanbhai
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893148193
|
|
MS CHANDANA MAJULABEN
|
()
|
663
|
SANJELI
|
GJ-23-003-080-001/5600887220 (Thala (Sanjeli))
|
1123003000NRG23260520220415082
|
28/05/2022
|
MACHAR LAXMANBHAI LUNJABHAI
|
1123003WL015610
|
MACHAR LAXMANBHAI LUNJABHAI
|
00415
|
SBIN0000273
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147976
|
|
MR MACHHAR LAXMANBHAI LUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
664
|
SANJELI
|
GJ-23-003-046-001/3314973007 (Mandli)
|
1123003000NRG23270520220420321
|
28/05/2022
|
Rathod Vineshbhai
|
1123003WL015769
|
Rathod Vineshbhai
|
00415
|
SBIN0000375
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893148210
|
|
MR VINESHBHAI DINESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
665
|
SANJELI
|
GJ-23-003-034-001/5594593 (Karamba)
|
1123003000NRG23270520220416285
|
28/05/2022
|
GUGALIBEN MALSINGBHAI NISARTA
|
1123003WL015647
|
GUGALIBEN MALSINGBHAI NISARTA
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147703
|
|
DR GUGLI BEN MALSING BHAI NISARTA
|
()
|
666
|
SANJELI
|
GJ-23-003-034-001/5594593 (Karamba)
|
1123003000NRG23270520220416287
|
28/05/2022
|
NARESHBHAI MALSINGBHAI NISARTA
|
1123003WL015647
|
NARESHBHAI MALSINGBHAI NISARTA
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147707
|
|
MR NARESHBHAI MALSINGBHAI NISARTA
|
()
|
667
|
SANJELI
|
GJ-23-003-034-001/5594595 (Karamba)
|
1123003000NRG23270520220416289
|
28/05/2022
|
NISARTA KAILASHBEN KALUBHAI
|
1123003WL015647
|
NISARTA KAILASHBEN KALUBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147708
|
|
MRS KAILASHBEN KALUBHAI NISARTA
|
()
|
668
|
SANJELI
|
GJ-23-003-034-001/581328 (Karamba)
|
1123003000NRG23270520220416290
|
28/05/2022
|
Nisarta Satishbhai Bhavsingbhai
|
1123003WL015647
|
Nisarta Satishbhai Bhavsingbhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147782
|
|
MR NISARATA SATISHKUMAR BHAVSINGBHAI
|
()
|
669
|
SANJELI
|
GJ-23-003-034-001/581328 (Karamba)
|
1123003000NRG23270520220416279
|
28/05/2022
|
Nisarta Shvetaben Bhavsingbhai
|
1123003WL015646
|
Nisarta Shvetaben Bhavsingbhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147789
|
|
MRS SHVETABEN BHAVSINGBHAI NISARTA
|
()
|
670
|
SANJELI
|
GJ-23-003-034-001/65949873 (Karamba)
|
1123003000NRG23270520220416281
|
28/05/2022
|
NISARTA NARESHBHAI MALSINGBHAI
|
1123003WL015646
|
NISARTA NARESHBHAI MALSINGBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147704
|
|
MR MAHENDRABHAI MALSINGBHAI NISARTA
|
()
|
671
|
SANJELI
|
GJ-23-003-034-002/5594188 (Karamba)
|
1123003000NRG23270520220416640
|
28/05/2022
|
DANGI SAMLIBEN SAMABHAI
|
1123003WL015650
|
DANGI SAMLIBEN SAMABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147781
|
|
MISS DANGI SAMLIBEN
|
()
|
672
|
SANJELI
|
GJ-23-003-034-002/5594295 (Karamba)
|
1123003000NRG23270520220416217
|
28/05/2022
|
DANGI RASULBHAI NANJIBHAI
|
1123003WL015642
|
DANGI RASULBHAI NANJIBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147754
|
|
MR RASULBHAI NANJIBHAI DANGI
|
()
|
673
|
SANJELI
|
GJ-23-003-034-002/5594296 (Karamba)
|
1123003000NRG23270520220416171
|
28/05/2022
|
AMLIYAR KODRABHAI VIRKABHAI
|
1123003WL015641
|
AMLIYAR KODRABHAI VIRKABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147713
|
|
MR KODRABHAI VIRKABHAI AMLIYAR
|
()
|
674
|
SANJELI
|
GJ-23-003-034-002/5594406 (Karamba)
|
1123003000NRG23270520220416641
|
28/05/2022
|
AMRUTBHAI SAMABHAI DANGI
|
1123003WL015650
|
AMRUTBHAI SAMABHAI DANGI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147644
|
|
MR AMRUTLAL SAMABHAI DANGI
|
()
|
675
|
SANJELI
|
GJ-23-003-034-002/5594425 (Karamba)
|
1123003000NRG23270520220416257
|
28/05/2022
|
NISARTA KALUBHAI DEVCHANDBHAI
|
1123003WL015643
|
NISARTA KALUBHAI DEVCHANDBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147715
|
|
MR KALUBHAI DEVCHANDBHAI NISARTA
|
()
|
676
|
SANJELI
|
GJ-23-003-034-002/5594486 (Karamba)
|
1123003000NRG23270520220416259
|
28/05/2022
|
RAMANBHAI RUPLABHAI BHAGORA
|
1123003WL015643
|
RAMANBHAI RUPLABHAI BHAGORA
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147620
|
|
MR RAMANBHAI RUPLABHAI BHAGORA
|
()
|
677
|
SANJELI
|
GJ-23-003-034-002/5594619 (Karamba)
|
1123003000NRG23270520220416178
|
28/05/2022
|
MAGUDIBEN JENTIBHAI NINAMA
|
1123003WL015641
|
MAGUDIBEN JENTIBHAI NINAMA
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147647
|
|
MRS MAGUDIBEN JAYANTIBHAI NINAMA
|
()
|
678
|
SANJELI
|
GJ-23-003-034-002/5594619 (Karamba)
|
1123003000NRG23270520220416179
|
28/05/2022
|
Ninama manishaben parvinbhai
|
1123003WL015641
|
Ninama manishaben parvinbhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147646
|
|
MRS MAGUDIBEN JAYANTIBHAI NINAMA
|
()
|
679
|
SANJELI
|
GJ-23-003-034-002/5594965 (Karamba)
|
1123003000NRG23270520220416226
|
28/05/2022
|
Bariya Badiyabhai Vestabhai
|
1123003WL015642
|
Bariya Badiyabhai Vestabhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147814
|
|
MR BADIYABHAI VESTABHAI BARIYA
|
()
|
680
|
SANJELI
|
GJ-23-003-034-002/5594972 (Karamba)
|
1123003000NRG23270520220416229
|
28/05/2022
|
DANGI DEVCHANDBHAI NATHABHAI
|
1123003WL015642
|
DANGI DEVCHANDBHAI NATHABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147818
|
|
MR DEVCHANDBHAI NATHABHAI DANGI
|
()
|
681
|
SANJELI
|
GJ-23-003-034-002/5595008 (Karamba)
|
1123003000NRG23270520220416181
|
28/05/2022
|
Nuniya Gababhai Sishkabhai
|
1123003WL015641
|
Nuniya Gababhai Sishkabhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147645
|
|
MR GABABHAI SISKABHAI MUNIYA
|
()
|
682
|
SANJELI
|
GJ-23-003-034-002/5595064 (Karamba)
|
1123003000NRG23270520220416182
|
28/05/2022
|
NISARTA METLABHAI BHIMABHAI
|
1123003WL015641
|
NISARTA METLABHAI BHIMABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147648
|
|
MR METLABHAI BHIMABHAI NISARTA
|
()
|
683
|
SANJELI
|
GJ-23-003-034-002/5595074 (Karamba)
|
1123003000NRG23270520220416184
|
28/05/2022
|
NISARTA HARMABEN KANTUBHAI
|
1123003WL015641
|
NISARTA HARMABEN KANTUBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147671
|
|
MRS HARMABEN KANTIBHAI NISARTA
|
()
|
684
|
SANJELI
|
GJ-23-003-034-002/5595074 (Karamba)
|
1123003000NRG23270520220416183
|
28/05/2022
|
NISARTA KANTUBHAI METLABHAI
|
1123003WL015641
|
NISARTA KANTUBHAI METLABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147649
|
|
MR KANTIBHAI METLABHAI NISARTA
|
()
|
685
|
SANJELI
|
GJ-23-003-034-002/5595097 (Karamba)
|
1123003000NRG23270520220416185
|
28/05/2022
|
NINAMA ARVINDBHAI JAYANTIBHAI
|
1123003WL015641
|
NINAMA ARVINDBHAI JAYANTIBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147651
|
|
MR ARVINDBHAI JAYANTIBHAI NINAMA
|
()
|
686
|
SANJELI
|
GJ-23-003-034-002/5595097 (Karamba)
|
1123003000NRG23270520220416187
|
28/05/2022
|
NINAMA RAJALBEN ARVINDBHAI
|
1123003WL015641
|
NINAMA RAJALBEN ARVINDBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147702
|
|
MRS RAJALBEN ARVINDBHAI NINAMA
|
()
|
687
|
SANJELI
|
GJ-23-003-034-002/5595098 (Karamba)
|
1123003000NRG23270520220416189
|
28/05/2022
|
BARIYA HUKALIBEN SURSINGBHAI
|
1123003WL015641
|
BARIYA HUKALIBEN SURSINGBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148214
|
|
MRS BARIYA HUKLIBEN
|
()
|
688
|
SANJELI
|
GJ-23-003-034-002/5595098 (Karamba)
|
1123003000NRG23270520220416188
|
28/05/2022
|
BARIYA SURSINGBHAI SAMSUBHAI
|
1123003WL015641
|
BARIYA SURSINGBHAI SAMSUBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147701
|
|
MR SURSINGBHAI SAMSUBHAI BARIA
|
()
|
689
|
SANJELI
|
GJ-23-003-034-002/5595102 (Karamba)
|
1123003000NRG23270520220416260
|
28/05/2022
|
BHAGORA SENABEN DHARUBHAI
|
1123003WL015643
|
BHAGORA SENABEN DHARUBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147700
|
|
MISS SENABEN DHARUBHAI BHAGORA
|
()
|
690
|
SANJELI
|
GJ-23-003-034-002/5595162 (Karamba)
|
1123003000NRG23270520220416262
|
28/05/2022
|
BILVAL KANTABEN KKASUBHAI
|
1123003WL015643
|
BILVAL KANTABEN KKASUBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147801
|
|
MRS KANTABEN KASUBHAI BILWAL
|
()
|
691
|
SANJELI
|
GJ-23-003-034-002/5595162 (Karamba)
|
1123003000NRG23270520220416261
|
28/05/2022
|
Bilval Kasubhai Chuniyabhai
|
1123003WL015643
|
Bilval Kasubhai Chuniyabhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147706
|
|
MR KASUBHAI CHUNIYABHAI BILVAL
|
()
|
692
|
SANJELI
|
GJ-23-003-034-002/5595223 (Karamba)
|
1123003000NRG23270520220416264
|
28/05/2022
|
NISARTA VASANTIBEN VINESHBHAI
|
1123003WL015643
|
NISARTA VASANTIBEN VINESHBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147699
|
|
MISS VASANTIBEN VINESHBHAI NISARTA
|
()
|
693
|
SANJELI
|
GJ-23-003-034-002/5595223 (Karamba)
|
1123003000NRG23270520220416263
|
28/05/2022
|
NISARTA VINESHBHAI TARSINGBHAI
|
1123003WL015643
|
NISARTA VINESHBHAI TARSINGBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147698
|
|
MR VINESHBHAI TARSINGBHAI NISARATA
|
()
|
694
|
SANJELI
|
GJ-23-003-034-002/571209 (Karamba)
|
1123003000NRG23270520220416265
|
28/05/2022
|
Bhagora Kalabhai Gangjibhai
|
1123003WL015643
|
Bhagora Kalabhai Gangjibhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147650
|
|
MR KALUBHAI GANGJIBHAI BHAGORA
|
()
|
695
|
SANJELI
|
GJ-23-003-034-002/571237 (Karamba)
|
1123003000NRG23270520220416205
|
28/05/2022
|
NISARTA SANJAYBHAI SHANTIBHAI
|
1123003WL015641
|
NISARTA SANJAYBHAI SHANTIBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147712
|
|
MR NISARTA SANJAYBHAI SHANTUBHAI
|
()
|
696
|
SANJELI
|
GJ-23-003-034-002/571237 (Karamba)
|
1123003000NRG23270520220416203
|
28/05/2022
|
NISARTA SHANTIBHAI BHIMABHAI
|
1123003WL015641
|
NISARTA SHANTIBHAI BHIMABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147711
|
|
MR NISARTA SHANTUBHAI
|
()
|
697
|
SANJELI
|
GJ-23-003-034-002/581337 (Karamba)
|
1123003000NRG23270520220416643
|
28/05/2022
|
DANGI SUSHILABEN VINODBHAI
|
1123003WL015650
|
DANGI SUSHILABEN VINODBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Rejected
|
02/06/2022
|
|
1893147845
|
No Such Account
|
|
|
698
|
SANJELI
|
GJ-23-003-034-002/581337 (Karamba)
|
1123003000NRG23270520220416642
|
28/05/2022
|
DANGI VINODBHAI SAMABHAI
|
1123003WL015650
|
DANGI VINODBHAI SAMABHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147780
|
|
MR DANGI VINODBHAI
|
()
|
699
|
SANJELI
|
GJ-23-003-034-002/5896351 (Karamba)
|
1123003000NRG23270520220416270
|
28/05/2022
|
Dagiya Girishbhai Kalubhai
|
1123003WL015644
|
Dagiya Girishbhai Kalubhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147837
|
|
MR GIRISHBHAI KALUBHAI DAGYA
|
()
|
700
|
SANJELI
|
GJ-23-003-034-002/5896351 (Karamba)
|
1123003000NRG23270520220416271
|
28/05/2022
|
Dagiyga Hasumatiben Girishbhai
|
1123003WL015644
|
Dagiyga Hasumatiben Girishbhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147842
|
|
MISS HASUMATIBEN GIRISHBHAI DAGIYA
|
()
|
701
|
SANJELI
|
GJ-23-003-034-002/5896352 (Karamba)
|
1123003000NRG23270520220416273
|
28/05/2022
|
Muniya Manjulaben Ramsingbhai
|
1123003WL015644
|
Muniya Manjulaben Ramsingbhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147838
|
|
MISS MUNIYA MANJULABEN
|
()
|
702
|
SANJELI
|
GJ-23-003-034-002/5896352 (Karamba)
|
1123003000NRG23270520220416272
|
28/05/2022
|
Muniya Ramsingbhai Bhathubhai
|
1123003WL015644
|
Muniya Ramsingbhai Bhathubhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147839
|
|
MR RAMASINGBHAI BHATHUBHAI MUNIYA
|
()
|
703
|
SANJELI
|
GJ-23-003-034-002/5896358 (Karamba)
|
1123003000NRG23270520220416268
|
28/05/2022
|
Nisarta Sunitaben Dalsingbhai
|
1123003WL015643
|
Nisarta Sunitaben Dalsingbhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147846
|
|
MISS SUNITABEN DALSINGBHAI NISARTA
|
()
|
704
|
SANJELI
|
GJ-23-003-034-002/65949886 (Karamba)
|
1123003000NRG23270520220416245
|
28/05/2022
|
DANGI VALIBEN ANILBHAI
|
1123003WL015642
|
DANGI VALIBEN ANILBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147705
|
|
MISS VALIBEN ANILBHAI DANGI
|
()
|
705
|
SANJELI
|
GJ-23-003-034-002/65949887 (Karamba)
|
1123003000NRG23270520220416248
|
28/05/2022
|
DANGI JOTISHBHAI CHANDANBHAI
|
1123003WL015642
|
DANGI JOTISHBHAI CHANDANBHAI
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147714
|
|
MR JYOTISHBHAI CHANDANBHAI DANGI
|
()
|
706
|
SANJELI
|
GJ-23-003-034-002/659499901 (Karamba)
|
1123003000NRG23270520220416250
|
28/05/2022
|
dangi kamalaben sureshbhai
|
1123003WL015642
|
dangi kamalaben sureshbhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147836
|
|
MISS KAMLABEN SURESHBHAI DANGI
|
()
|
707
|
SANJELI
|
GJ-23-003-034-002/659499901 (Karamba)
|
1123003000NRG23270520220416249
|
28/05/2022
|
Dangi Sureshbhai Samabhai
|
1123003WL015642
|
Dangi Sureshbhai Samabhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147710
|
|
MRS SURESHBHAI SAMABHAI DANGI
|
()
|
708
|
SANJELI
|
GJ-23-003-034-002/659499902 (Karamba)
|
1123003000NRG23270520220416251
|
28/05/2022
|
Nisarta Tejabhai Saliyabhai
|
1123003WL015642
|
Nisarta Tejabhai Saliyabhai
|
00415
|
SBIN0002667
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893148147
|
|
MR TEJABHAI SALIYABHAI NISARATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
709
|
SANJELI
|
GJ-23-003-046-002/3314973336 (Mandli)
|
1123003000NRG23270520220420248
|
28/05/2022
|
Chandana Dineshbhai Savjibhai
|
1123003WL015766
|
Chandana Dineshbhai Savjibhai
|
00415
|
SBIN0009478
|
700
|
700
|
Processed
|
02/06/2022
|
|
1893147844
|
|
MR DINESHBHAI SAVJIBHAI CHANDANA
|
()
|
710
|
SANJELI
|
GJ-23-003-046-002/3314973336 (Mandli)
|
1123003000NRG23270520220420250
|
28/05/2022
|
Chandana Navinbhai kamleshbhai
|
1123003WL015766
|
Chandana Navinbhai kamleshbhai
|
00415
|
SBIN0009478
|
700
|
700
|
Processed
|
02/06/2022
|
|
1893147843
|
|
MR NAVINBHAI KAMALESHBHAI CHANDANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
711
|
SANJELI
|
GJ-23-003-046-003/3314973161 (Mandli)
|
1123003000NRG23270520220420258
|
28/05/2022
|
Baria Sumitraben Maheshbhai
|
1123003WL015766
|
Baria Sumitraben Maheshbhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147768
|
|
MS BARIA SUMITRA BEN
|
()
|
712
|
SANJELI
|
GJ-23-003-046-003/3314973232 (Mandli)
|
1123003000NRG23270520220420275
|
28/05/2022
|
Machar Laxmiben Parkashbhai
|
1123003WL015767
|
Machar Laxmiben Parkashbhai
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893147770
|
|
MS MACHHAR LAXMIBEN PRAKASHBHAI
|
()
|
713
|
SANJELI
|
GJ-23-003-046-003/3314973232 (Mandli)
|
1123003000NRG23270520220420274
|
28/05/2022
|
Machar Parkashbhai Gorsingbhai
|
1123003WL015767
|
Machar Parkashbhai Gorsingbhai
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893147720
|
|
MR MACHHAR PRAKASHKUMAR GORASINGBHAI
|
()
|
714
|
SANJELI
|
GJ-23-003-046-003/3314973234 (Mandli)
|
1123003000NRG23270520220420276
|
28/05/2022
|
Machar Maniben Nileshbhai
|
1123003WL015767
|
Machar Maniben Nileshbhai
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893147769
|
|
MS MACHHAR MANIBEN NILESHBHAI
|
()
|
715
|
SANJELI
|
GJ-23-003-046-003/3314973235 (Mandli)
|
1123003000NRG23270520220420277
|
28/05/2022
|
Machar Ankitbhai Ramsingbhai
|
1123003WL015767
|
Machar Ankitbhai Ramsingbhai
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893147767
|
|
MR MACHHAR ANKITBHAI PARSINGBHAI
|
()
|
716
|
SANJELI
|
GJ-23-003-046-003/3314973236 (Mandli)
|
1123003000NRG23270520220420278
|
28/05/2022
|
Machar Sunilbhai Ramsing
|
1123003WL015767
|
Machar Sunilbhai Ramsing
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893147771
|
|
MR MACHHAR SUNILBHAI
|
()
|
717
|
SANJELI
|
GJ-23-003-046-003/3314973239 (Mandli)
|
1123003000NRG23270520220420279
|
28/05/2022
|
Machar Anilkumar Laxmanbhai
|
1123003WL015767
|
Machar Anilkumar Laxmanbhai
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893147772
|
|
MR MACHHAR ANILKUMAR
|
()
|
718
|
SANJELI
|
GJ-23-003-046-003/3314973239 (Mandli)
|
1123003000NRG23270520220420280
|
28/05/2022
|
Machar Laxmanbhai Sanabhai
|
1123003WL015767
|
Machar Laxmanbhai Sanabhai
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893147773
|
|
MR MACHHAR LAXMANBHAI SANABHAI
|
()
|
719
|
SANJELI
|
GJ-23-003-046-004/3304972803 (Mandli)
|
1123003000NRG23270520220420385
|
28/05/2022
|
CHANDANA HIRSINGBHAI DALABHAI
|
1123003WL015770
|
CHANDANA HIRSINGBHAI DALABHAI
|
00415
|
SBIN0015500
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147778
|
|
MR CHANDANA HIRSINGBHAI DALABHAI
|
()
|
720
|
SANJELI
|
GJ-23-003-046-004/3314973248 (Mandli)
|
1123003000NRG23270520220420389
|
28/05/2022
|
Chandana Vinesh Hirsing
|
1123003WL015770
|
Chandana Vinesh Hirsing
|
00415
|
SBIN0015500
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1893147777
|
|
MR CHANDANA VINESHBHAI
|
()
|
721
|
SANJELI
|
GJ-23-003-046-005/330497229 (Mandli)
|
1123003000NRG23270520220419820
|
28/05/2022
|
Muniya Kailashben Jayntibhai
|
1123003WL015748
|
Muniya Kailashben Jayntibhai
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1893147783
|
|
MS MUNIYA KAILASHBEN
|
()
|
722
|
SANJELI
|
GJ-23-003-046-005/3314973107 (Mandli)
|
1123003000NRG23270520220419834
|
28/05/2022
|
khant lilaben narvat
|
1123003WL015748
|
khant lilaben narvat
|
00415
|
SBIN0015500
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1893147847
|
No Such Account
|
|
|
723
|
SANJELI
|
GJ-23-003-080-001/5600887179 (Thala (Sanjeli))
|
1123003000NRG23260520220415039
|
28/05/2022
|
TAVIYAD JENTABEN RANCHOD
|
1123003WL015610
|
TAVIYAD JENTABEN RANCHOD
|
00415
|
SBIN0015500
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147717
|
|
MRS TAVIYAD CHANPABEN
|
()
|
724
|
SANJELI
|
GJ-23-003-080-001/5600887181 (Thala (Sanjeli))
|
1123003000NRG23260520220415041
|
28/05/2022
|
TAVIYAD SUMITRABEN SURESHBHAI
|
1123003WL015610
|
TAVIYAD SUMITRABEN SURESHBHAI
|
00415
|
SBIN0015500
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147719
|
|
MS TAVIYAD KAMLABEN RAJUBHAI
|
()
|
725
|
SANJELI
|
GJ-23-003-080-001/5600887219 (Thala (Sanjeli))
|
1123003000NRG23260520220415081
|
28/05/2022
|
TAVIYAD MANUBHAI SOMA
|
1123003WL015610
|
TAVIYAD MANUBHAI SOMA
|
00415
|
SBIN0015500
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1893147716
|
|
MRS TAVIYAD RINKUBEN PRAVINBHAI
|
()
|
726
|
SANJELI
|
GJ-23-003-080-001/5600887386 (Thala (Sanjeli))
|
1123003000NRG23260520220415131
|
28/05/2022
|
Taviyad Rakesh Tersing
|
1123003WL015610
|
Taviyad Rakesh Tersing
|
00415
|
SBIN0015500
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147776
|
|
MR TAVIYAD RAKESHBHAI
|
()
|
727
|
SANJELI
|
GJ-23-003-080-001/5600887415 (Thala (Sanjeli))
|
1123003000NRG23260520220415136
|
28/05/2022
|
Sangada Virabhai Puna
|
1123003WL015610
|
Sangada Virabhai Puna
|
00415
|
SBIN0015500
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147841
|
|
MR SANGADA VIRABHAI
|
()
|
728
|
SANJELI
|
GJ-23-003-080-001/5600887416 (Thala (Sanjeli))
|
1123003000NRG23260520220415137
|
28/05/2022
|
Sangada Hirabhai Puna
|
1123003WL015610
|
Sangada Hirabhai Puna
|
00415
|
SBIN0015500
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147840
|
|
MR SANGADA HEERABHAI
|
()
|
729
|
SANJELI
|
GJ-23-003-080-001/5600887423 (Thala (Sanjeli))
|
1123003000NRG23260520220415142
|
28/05/2022
|
Taviyad Mukesh Dipsing
|
1123003WL015610
|
Taviyad Mukesh Dipsing
|
00415
|
SBIN0015500
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147779
|
|
MR TAVIYAD VIJAYBHAI MUKESHBHAI
|
()
|
730
|
SANJELI
|
GJ-23-003-080-001/5600887423 (Thala (Sanjeli))
|
1123003000NRG23260520220415143
|
28/05/2022
|
Taviyad Vijay Mukesh
|
1123003WL015610
|
Taviyad Vijay Mukesh
|
00415
|
SBIN0015500
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147718
|
|
MR TAVIYAD VIJAYBHAI MUKESHBHAI
|
()
|
731
|
SANJELI
|
GJ-23-003-080-001/5608697 (Thala (Sanjeli))
|
1123003000NRG23260520220415272
|
28/05/2022
|
BHAGORA MAHESHBHAI NANSING
|
1123003WL015610
|
BHAGORA MAHESHBHAI NANSING
|
00415
|
SBIN0015500
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147774
|
|
MS TAVIYAD KAILASHBEN MAHESHBHAI
|
()
|
732
|
SANJELI
|
GJ-23-003-080-001/5608697 (Thala (Sanjeli))
|
1123003000NRG23260520220415273
|
28/05/2022
|
BHAGORA SUREKHABEN MAHESH
|
1123003WL015610
|
BHAGORA SUREKHABEN MAHESH
|
00415
|
SBIN0015500
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147775
|
|
MS TAVIYAD KAILASHBEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28077
|
28077
|
|
|
|
|
|
|
|
733
|
SANJELI
|
GJ-23-003-034-002/65949884 (Karamba)
|
1123003000NRG23270520220416244
|
28/05/2022
|
DANGI MANISHBEN ASVINBHAI
|
1123003WL015642
|
DANGI MANISHBEN ASVINBHAI
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1893147709
|
|
DANGIMANISHBENASVINBHAI
|
()
|
734
|
SANJELI
|
GJ-23-003-080-001/5600887193 (Thala (Sanjeli))
|
1123003000NRG23260520220415049
|
28/05/2022
|
SANGADA RASUBEN VINESH
|
1123003WL015610
|
SANGADA RASUBEN VINESH
|
00468
|
UBIN0531049
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1893147786
|
|
SANGADARASUBENVINESH
|
()
|
735
|
SANJELI
|
GJ-23-003-080-001/5600887193 (Thala (Sanjeli))
|
1123003000NRG23260520220415048
|
28/05/2022
|
SANGADA VINESHBHAI SOMA
|
1123003WL015610
|
SANGADA VINESHBHAI SOMA
|
00468
|
UBIN0531049
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1893147785
|
|
SANGADAVINESHBHAISOMA
|
()
|
736
|
SANJELI
|
GJ-23-003-080-001/5600887311 (Thala (Sanjeli))
|
1123003000NRG23260520220415112
|
28/05/2022
|
SANGADA MANJULA SURESH
|
1123003WL015610
|
SANGADA MANJULA SURESH
|
00468
|
UBIN0531049
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1893147787
|
|
SANGADAMANJULASURESH
|
()
|
737
|
SANJELI
|
GJ-23-003-080-001/5608592 (Thala (Sanjeli))
|
1123003000NRG23260520220415200
|
28/05/2022
|
SANGADA MAHESHBHSI RAMA
|
1123003WL015610
|
SANGADA MAHESHBHSI RAMA
|
00468
|
UBIN0531049
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147788
|
|
SANGADAMAHESHBHSIRAMA
|
()
|
738
|
SANJELI
|
GJ-23-003-080-001/5608646 (Thala (Sanjeli))
|
1123003000NRG23260520220415236
|
28/05/2022
|
SANGADA SANJAY DITA
|
1123003WL015610
|
SANGADA SANJAY DITA
|
00468
|
UBIN0531049
|
880
|
880
|
Processed
|
02/06/2022
|
|
1893147784
|
|
SANGADASANJAYDITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
739
|
SANJELI
|
GJ-23-003-027-001/56016253 (Jasuni)
|
1123003000NRG23270520220419641
|
28/05/2022
|
Ninama Savitaben Dipsingbhai
|
1123003WL015745
|
Ninama Savitaben Dipsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1893148025
|
|
NinamaSavitabenDipsingbhai
|
()
|
740
|
SANJELI
|
GJ-23-003-027-001/561016271 (Jasuni)
|
1123003000NRG23270520220419642
|
28/05/2022
|
Tadvi Bhavsingbhai Jokhanabhai
|
1123003WL015745
|
Tadvi Bhavsingbhai Jokhanabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1893148075
|
|
TadviBhavsingbhaiJokhanabhai
|
()
|
741
|
SANJELI
|
GJ-23-003-027-001/561016271 (Jasuni)
|
1123003000NRG23270520220419643
|
28/05/2022
|
Tadvi somiben Bhavsingbhai
|
1123003WL015745
|
Tadvi somiben Bhavsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1893148076
|
|
TadvisomibenBhavsingbhai
|
()
|
742
|
SANJELI
|
GJ-23-003-034-002/5896336 (Karamba)
|
1123003000NRG23270520220416238
|
28/05/2022
|
DANGI URVSHIBEN CHHANDANBHAI
|
1123003WL015642
|
DANGI URVSHIBEN CHHANDANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1893147450
|
|
DANGIURVSHIBENCHHANDANBHAI
|
()
|
743
|
SANJELI
|
GJ-23-003-046-004/3314973166 (Mandli)
|
1123003000NRG23270520220420284
|
28/05/2022
|
Bamania Ajay s
|
1123003WL015767
|
Bamania Ajay s
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1893148116
|
|
BamaniaAjays
|
()
|
744
|
SANJELI
|
GJ-23-003-046-004/3314973167 (Mandli)
|
1123003000NRG23270520220420285
|
28/05/2022
|
Bamania Vijesh s
|
1123003WL015767
|
Bamania Vijesh s
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1893148117
|
|
BamaniaVijeshs
|
()
|
745
|
SANJELI
|
GJ-23-003-070-002/65918490 (Sanjeli)
|
1123003000NRG23270520220421841
|
28/05/2022
|
bilval urmilaben pradip
|
1123003WL015817
|
bilval urmilaben pradip
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1893148013
|
|
bilvalurmilabenpradip
|
()
|
746
|
SANJELI
|
GJ-23-003-080-001/5600887171 (Thala (Sanjeli))
|
1123003000NRG23260520220415026
|
28/05/2022
|
TAVIYAD MASUKH VICHIYA
|
1123003WL015610
|
TAVIYAD MASUKH VICHIYA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147861
|
|
TAVIYADMASUKHVICHIYA
|
()
|
747
|
SANJELI
|
GJ-23-003-080-001/5600887179 (Thala (Sanjeli))
|
1123003000NRG23260520220415038
|
28/05/2022
|
TAVIYAD RANCHODBHAI HAKLABHAI
|
1123003WL015610
|
TAVIYAD RANCHODBHAI HAKLABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147742
|
|
TAVIYADRANCHODBHAIHAKLABHAI
|
()
|
748
|
SANJELI
|
GJ-23-003-080-001/5600887180 (Thala (Sanjeli))
|
1123003000NRG23260520220415040
|
28/05/2022
|
TAVIYAD MAHESHBHAI RANCHOD
|
1123003WL015610
|
TAVIYAD MAHESHBHAI RANCHOD
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147802
|
|
TAVIYADMAHESHBHAIRANCHOD
|
()
|
749
|
SANJELI
|
GJ-23-003-080-001/5600887184 (Thala (Sanjeli))
|
1123003000NRG23260520220415043
|
28/05/2022
|
DAMOR RAKESHBHAI SARTANBHAI
|
1123003WL015610
|
DAMOR RAKESHBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147796
|
|
DAMORRAKESHBHAISARTANBHAI
|
()
|
750
|
SANJELI
|
GJ-23-003-080-001/5600887184 (Thala (Sanjeli))
|
1123003000NRG23260520220415044
|
28/05/2022
|
DAMOR SUMITRABEN RAKESH
|
1123003WL015610
|
DAMOR SUMITRABEN RAKESH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147792
|
|
DAMORSUMITRABENRAKESH
|
()
|
751
|
SANJELI
|
GJ-23-003-080-001/5600887185 (Thala (Sanjeli))
|
1123003000NRG23260520220415045
|
28/05/2022
|
DAMOR SARATANBHAI VIRSINGBHAI
|
1123003WL015610
|
DAMOR SARATANBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147791
|
|
DAMORSARATANBHAIVIRSINGBHAI
|
()
|
752
|
SANJELI
|
GJ-23-003-080-001/5600887185 (Thala (Sanjeli))
|
1123003000NRG23260520220415046
|
28/05/2022
|
DAMOR SHANTABEN SARATANBHAI
|
1123003WL015610
|
DAMOR SHANTABEN SARATANBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147793
|
|
DAMORSHANTABENSARATANBHAI
|
()
|
753
|
SANJELI
|
GJ-23-003-080-001/5600887191 (Thala (Sanjeli))
|
1123003000NRG23260520220415047
|
28/05/2022
|
BARIYA SANJAY JENTI
|
1123003WL015610
|
BARIYA SANJAY JENTI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147794
|
|
BARIYASANJAYJENTI
|
()
|
754
|
SANJELI
|
GJ-23-003-080-001/5600887198 (Thala (Sanjeli))
|
1123003000NRG23260520220415058
|
28/05/2022
|
TAVIYAD KAILASHBEN RAKESH
|
1123003WL015610
|
TAVIYAD KAILASHBEN RAKESH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147970
|
|
TAVIYADKAILASHBENRAKESH
|
()
|
755
|
SANJELI
|
GJ-23-003-080-001/5600887198 (Thala (Sanjeli))
|
1123003000NRG23260520220415057
|
28/05/2022
|
TAVIYAD RAKESHBHAI DALSING
|
1123003WL015610
|
TAVIYAD RAKESHBHAI DALSING
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147969
|
|
TAVIYADRAKESHBHAIDALSING
|
()
|
756
|
SANJELI
|
GJ-23-003-080-001/5600887202 (Thala (Sanjeli))
|
1123003000NRG23260520220415062
|
28/05/2022
|
BAID NAGJIBHAI BIJIYA
|
1123003WL015610
|
BAID NAGJIBHAI BIJIYA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893148026
|
|
BAIDNAGJIBHAIBIJIYA
|
()
|
757
|
SANJELI
|
GJ-23-003-080-001/5600887204 (Thala (Sanjeli))
|
1123003000NRG23260520220415065
|
28/05/2022
|
BARIYA SHARDABEN SOMA
|
1123003WL015610
|
BARIYA SHARDABEN SOMA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147936
|
|
BARIYASHARDABENSOMA
|
()
|
758
|
SANJELI
|
GJ-23-003-080-001/5600887209 (Thala (Sanjeli))
|
1123003000NRG23260520220415075
|
28/05/2022
|
TAVIYAD MANJULA MUKEHS
|
1123003WL015610
|
TAVIYAD MANJULA MUKEHS
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147965
|
|
TAVIYADMANJULAMUKEHS
|
()
|
759
|
SANJELI
|
GJ-23-003-080-001/5600887209 (Thala (Sanjeli))
|
1123003000NRG23260520220415074
|
28/05/2022
|
TAVIYAD MUKESHBAI LIMSING
|
1123003WL015610
|
TAVIYAD MUKESHBAI LIMSING
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147966
|
|
TAVIYADMUKESHBAILIMSING
|
()
|
760
|
SANJELI
|
GJ-23-003-080-001/5600887212 (Thala (Sanjeli))
|
1123003000NRG23260520220415077
|
28/05/2022
|
TAVIYAD VIMLA DINEHSBHAI
|
1123003WL015610
|
TAVIYAD VIMLA DINEHSBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1893147967
|
|
TAVIYADVIMLADINEHSBHAI
|
()
|
761
|
SANJELI
|
GJ-23-003-080-001/5600887217 (Thala (Sanjeli))
|
1123003000NRG23260520220415079
|
28/05/2022
|
DAMOR CHUNILALBHAI CHOKLA
|
1123003WL015610
|
DAMOR CHUNILALBHAI CHOKLA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1893147971
|
|
DAMORCHUNILALBHAICHOKLA
|
()
|
762
|
SANJELI
|
GJ-23-003-080-001/5600887221 (Thala (Sanjeli))
|
1123003000NRG23260520220415085
|
28/05/2022
|
MACHAR LILABEN MANAHAR
|
1123003WL015610
|
MACHAR LILABEN MANAHAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1893147973
|
|
MACHARLILABENMANAHAR
|
()
|
763
|
SANJELI
|
GJ-23-003-080-001/5600887221 (Thala (Sanjeli))
|
1123003000NRG23260520220415084
|
28/05/2022
|
MACHAR MANAHARBHAI LUNJABHAI
|
1123003WL015610
|
MACHAR MANAHARBHAI LUNJABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1893147972
|
|
MACHARMANAHARBHAILUNJABHAI
|
()
|
764
|
SANJELI
|
GJ-23-003-080-001/5600887239 (Thala (Sanjeli))
|
1123003000NRG23260520220415092
|
28/05/2022
|
NISARTA RESHMBEN CHHAGAN
|
1123003WL015610
|
NISARTA RESHMBEN CHHAGAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1893147795
|
|
NISARTARESHMBENCHHAGAN
|
()
|
765
|
SANJELI
|
GJ-23-003-080-001/5600887264 (Thala (Sanjeli))
|
1123003000NRG23260520220415100
|
28/05/2022
|
NISARTA CHHAGANBHAI BHURSINGBHAI
|
1123003WL015610
|
NISARTA CHHAGANBHAI BHURSINGBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1893147738
|
|
NISARTACHHAGANBHAIBHURSINGBHAI
|
()
|
766
|
SANJELI
|
GJ-23-003-080-001/5600887302 (Thala (Sanjeli))
|
1123003000NRG23260520220415101
|
28/05/2022
|
TAVIYAD MAHENDRABHAI
|
1123003WL015610
|
TAVIYAD MAHENDRABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1893147974
|
|
TAVIYADMAHENDRABHAI
|
()
|
767
|
SANJELI
|
GJ-23-003-080-001/5600887302 (Thala (Sanjeli))
|
1123003000NRG23260520220415102
|
28/05/2022
|
TAVIYAD PRAVINBHAI
|
1123003WL015610
|
TAVIYAD PRAVINBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1893147975
|
|
TAVIYADPRAVINBHAI
|
()
|
768
|
SANJELI
|
GJ-23-003-080-001/5600887304 (Thala (Sanjeli))
|
1123003000NRG23260520220415103
|
28/05/2022
|
TAVIYAD MAHESHBHAI NARSING
|
1123003WL015610
|
TAVIYAD MAHESHBHAI NARSING
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1893147857
|
|
TAVIYADMAHESHBHAINARSING
|
()
|
769
|
SANJELI
|
GJ-23-003-080-001/5600887304 (Thala (Sanjeli))
|
1123003000NRG23260520220415104
|
28/05/2022
|
TAVIYAD MANJULA MAHESH
|
1123003WL015610
|
TAVIYAD MANJULA MAHESH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1893147858
|
|
TAVIYADMANJULAMAHESH
|
()
|
770
|
SANJELI
|
GJ-23-003-080-001/5600887352 (Thala (Sanjeli))
|
1123003000NRG23260520220415123
|
28/05/2022
|
Taviyad Kailash Prakash
|
1123003WL015610
|
Taviyad Kailash Prakash
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893148102
|
|
TaviyadKailashPrakash
|
()
|
771
|
SANJELI
|
GJ-23-003-080-001/5600887352 (Thala (Sanjeli))
|
1123003000NRG23260520220415122
|
28/05/2022
|
Taviyad Prakash Mana
|
1123003WL015610
|
Taviyad Prakash Mana
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893148103
|
|
TaviyadPrakashMana
|
()
|
772
|
SANJELI
|
GJ-23-003-080-001/5600887362 (Thala (Sanjeli))
|
1123003000NRG23260520220415128
|
28/05/2022
|
Sangada Nishben Prakash
|
1123003WL015610
|
Sangada Nishben Prakash
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893148110
|
|
SangadaNishbenPrakash
|
()
|
773
|
SANJELI
|
GJ-23-003-080-001/5600887362 (Thala (Sanjeli))
|
1123003000NRG23260520220415127
|
28/05/2022
|
Sangada Prakashbhi Vira
|
1123003WL015610
|
Sangada Prakashbhi Vira
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893148109
|
|
SangadaPrakashbhiVira
|
()
|
774
|
SANJELI
|
GJ-23-003-080-001/5600887363 (Thala (Sanjeli))
|
1123003000NRG23260520220415129
|
28/05/2022
|
Nisrata Ranjit Magan
|
1123003WL015610
|
Nisrata Ranjit Magan
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893148111
|
|
NisrataRanjitMagan
|
()
|
775
|
SANJELI
|
GJ-23-003-080-001/5600887405 (Thala (Sanjeli))
|
1123003000NRG23260520220415133
|
28/05/2022
|
Bariya Mohan Shankar
|
1123003WL015610
|
Bariya Mohan Shankar
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893148112
|
|
BariyaMohanShankar
|
()
|
776
|
SANJELI
|
GJ-23-003-080-001/5600887410 (Thala (Sanjeli))
|
1123003000NRG23260520220415134
|
28/05/2022
|
Taviyad Vinesh Ranchod
|
1123003WL015610
|
Taviyad Vinesh Ranchod
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147643
|
|
TaviyadVineshRanchod
|
()
|
777
|
SANJELI
|
GJ-23-003-080-001/5600887413 (Thala (Sanjeli))
|
1123003000NRG23260520220415135
|
28/05/2022
|
Rathod Vinesh Lalsing
|
1123003WL015610
|
Rathod Vinesh Lalsing
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147639
|
|
RathodVineshLalsing
|
()
|
778
|
SANJELI
|
GJ-23-003-080-001/5600887458 (Thala (Sanjeli))
|
1123003000NRG23260520220415147
|
28/05/2022
|
MACHAR LILA SURTAN
|
1123003WL015610
|
MACHAR LILA SURTAN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147640
|
|
MACHARLILASURTAN
|
()
|
779
|
SANJELI
|
GJ-23-003-080-001/5600887459 (Thala (Sanjeli))
|
1123003000NRG23260520220415148
|
28/05/2022
|
TAVIYAD VIJAY KADKIYA
|
1123003WL015610
|
TAVIYAD VIJAY KADKIYA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147638
|
|
TAVIYADVIJAYKADKIYA
|
()
|
780
|
SANJELI
|
GJ-23-003-080-001/5608556 (Thala (Sanjeli))
|
1123003000NRG23260520220415180
|
28/05/2022
|
BARIYA SHANKAR GORAJI
|
1123003WL015610
|
BARIYA SHANKAR GORAJI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893148113
|
|
BARIYASHANKARGORAJI
|
()
|
781
|
SANJELI
|
GJ-23-003-080-001/5608562 (Thala (Sanjeli))
|
1123003000NRG23260520220415182
|
28/05/2022
|
HATHILA JITENDRABHAI JAYNTI
|
1123003WL015610
|
HATHILA JITENDRABHAI JAYNTI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147968
|
|
HATHILAJITENDRABHAIJAYNTI
|
()
|
782
|
SANJELI
|
GJ-23-003-080-001/5608599 (Thala (Sanjeli))
|
1123003000NRG23260520220415208
|
28/05/2022
|
TAVIYAD KADKIYA KALAKA
|
1123003WL015610
|
TAVIYAD KADKIYA KALAKA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147790
|
|
TAVIYADKADKIYAKALAKA
|
()
|
783
|
SANJELI
|
GJ-23-003-080-001/5608608 (Thala (Sanjeli))
|
1123003000NRG23260520220415209
|
28/05/2022
|
TAVIYAD ANITABEN MUKESH
|
1123003WL015610
|
TAVIYAD ANITABEN MUKESH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147963
|
|
TAVIYADANITABENMUKESH
|
()
|
784
|
SANJELI
|
GJ-23-003-080-001/5608625 (Thala (Sanjeli))
|
1123003000NRG23260520220415222
|
28/05/2022
|
Taviyad Damli Makan
|
1123003WL015610
|
Taviyad Damli Makan
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893148202
|
|
TaviyadDamliMakan
|
()
|
785
|
SANJELI
|
GJ-23-003-080-001/5608635 (Thala (Sanjeli))
|
1123003000NRG23260520220415229
|
28/05/2022
|
BAID BACHUBHAI GAVAJI
|
1123003WL015610
|
BAID BACHUBHAI GAVAJI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147938
|
|
BAIDBACHUBHAIGAVAJI
|
()
|
786
|
SANJELI
|
GJ-23-003-080-001/5608635 (Thala (Sanjeli))
|
1123003000NRG23260520220415228
|
28/05/2022
|
BAID SAVITABEN BACHU
|
1123003WL015610
|
BAID SAVITABEN BACHU
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147939
|
|
BAIDSAVITABENBACHU
|
()
|
787
|
SANJELI
|
GJ-23-003-080-001/5608636 (Thala (Sanjeli))
|
1123003000NRG23260520220415230
|
28/05/2022
|
BAID ASMITABEN MUKESH
|
1123003WL015610
|
BAID ASMITABEN MUKESH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147937
|
|
BAIDASMITABENMUKESH
|
()
|
788
|
SANJELI
|
GJ-23-003-080-001/5608667 (Thala (Sanjeli))
|
1123003000NRG23260520220415253
|
28/05/2022
|
HATHILA RAVINA KHEMA
|
1123003WL015610
|
HATHILA RAVINA KHEMA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147642
|
|
HATHILARAVINAKHEMA
|
()
|
789
|
SANJELI
|
GJ-23-003-080-001/5608668 (Thala (Sanjeli))
|
1123003000NRG23260520220415256
|
28/05/2022
|
HATHILA RAKESH LIMSING
|
1123003WL015610
|
HATHILA RAKESH LIMSING
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147641
|
|
HATHILARAKESHLIMSING
|
()
|
790
|
SANJELI
|
GJ-23-003-080-001/5608690 (Thala (Sanjeli))
|
1123003000NRG23260520220415267
|
28/05/2022
|
BAID PREMILA KALPESH
|
1123003WL015610
|
BAID PREMILA KALPESH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147935
|
|
BAIDPREMILAKALPESH
|
()
|
791
|
SANJELI
|
GJ-23-003-080-001/5608715 (Thala (Sanjeli))
|
1123003000NRG23260520220415276
|
28/05/2022
|
VAGHELA SHANTABEN SHANKARBHAI
|
1123003WL015610
|
VAGHELA SHANTABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147741
|
|
VAGHELASHANTABENSHANKARBHAI
|
()
|
792
|
SANJELI
|
GJ-23-003-080-001/5608729-A (Thala (Sanjeli))
|
1123003000NRG23260520220415279
|
28/05/2022
|
TAVIYAD LILABEN RANCHHODBHAI
|
1123003WL015610
|
TAVIYAD LILABEN RANCHHODBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1893148010
|
|
TAVIYADLILABENRANCHHODBHAI
|
()
|
793
|
SANJELI
|
GJ-23-003-080-001/5608777 (Thala (Sanjeli))
|
1123003000NRG23260520220415288
|
28/05/2022
|
TAVIYAD MANISHA SHALESH
|
1123003WL015610
|
TAVIYAD MANISHA SHALESH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147855
|
|
TAVIYADMANISHASHALESH
|
()
|
794
|
SANJELI
|
GJ-23-003-080-001/5608781 (Thala (Sanjeli))
|
1123003000NRG23260520220415290
|
28/05/2022
|
RATHOD SAVITABEN LALSING
|
1123003WL015610
|
RATHOD SAVITABEN LALSING
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147964
|
|
RATHODSAVITABENLALSING
|
()
|
795
|
SANJELI
|
GJ-23-003-080-001/5608831 (Thala (Sanjeli))
|
1123003000NRG23260520220415296
|
28/05/2022
|
TAVIYAD CHHAGAN RANSING
|
1123003WL015610
|
TAVIYAD CHHAGAN RANSING
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147743
|
|
TAVIYADCHHAGANRANSING
|
()
|
796
|
SANJELI
|
GJ-23-003-080-001/5608831 (Thala (Sanjeli))
|
1123003000NRG23260520220415297
|
28/05/2022
|
TAVIYAD SHANKARBHAI RANSINGBHAI
|
1123003WL015610
|
TAVIYAD SHANKARBHAI RANSINGBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147856
|
|
TAVIYADSHANKARBHAIRANSINGBHAI
|
()
|
797
|
SANJELI
|
GJ-23-003-080-001/5608846 (Thala (Sanjeli))
|
1123003000NRG23260520220415304
|
28/05/2022
|
TAVIYAD NILESHBHAI RUPA
|
1123003WL015610
|
TAVIYAD NILESHBHAI RUPA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147859
|
|
TAVIYADNILESHBHAIRUPA
|
()
|
798
|
SANJELI
|
GJ-23-003-080-001/5608846 (Thala (Sanjeli))
|
1123003000NRG23260520220415305
|
28/05/2022
|
TAVIYAD RANJNABEN NILESH
|
1123003WL015610
|
TAVIYAD RANJNABEN NILESH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/06/2022
|
|
1893147860
|
|
TAVIYADRANJNABENNILESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59286
|
59286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
905346
|
905346
|
|
|
|
|
|
|
|