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
|
SHEHERA
|
GJ-14-004-063-002/158774739 (Umarpur)
|
1114004000NRG23301120220363198
|
01/12/2022
|
Parmar Niruben Janaksinh
|
1114004WL024334
|
Parmar Niruben Janaksinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367768
|
|
Parmar Niruben Janaksinh
|
()
|
2
|
SHEHERA
|
GJ-14-004-063-002/158774763 (Umarpur)
|
1114004000NRG23301120220363186
|
01/12/2022
|
Parmar PrdipKumar Andarsinh
|
1114004WL024333
|
Parmar PrdipKumar Andarsinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367867
|
|
Parmar PrdipKumar Andarsinh
|
()
|
3
|
SHEHERA
|
GJ-14-004-063-002/158774884 (Umarpur)
|
1114004000NRG23301120220363291
|
01/12/2022
|
PARMAR PRABHATSINH CHANDUBHAI
|
1114004WL024348
|
PARMAR PRABHATSINH CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367862
|
|
PARMAR PRABHATSINH CHANDUBHAI
|
()
|
4
|
SHEHERA
|
GJ-14-004-063-002/158775030 (Umarpur)
|
1114004000NRG23301120220363187
|
01/12/2022
|
Vankar Bhavik Ganpatbhai
|
1114004WL024333
|
Vankar Bhavik Ganpatbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367769
|
|
Vankar Bhavik Ganpatbhai
|
()
|
5
|
SHEHERA
|
GJ-14-004-063-002/158775346 (Umarpur)
|
1114004000NRG23301120220363293
|
01/12/2022
|
PARMAR SUREKHABEN JAYDIPSINH
|
1114004WL024348
|
PARMAR SUREKHABEN JAYDIPSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367873
|
|
PARMAR SUREKHABEN JAYDIPSINH
|
()
|
6
|
SHEHERA
|
GJ-14-004-063-002/158775347 (Umarpur)
|
1114004000NRG23301120220363199
|
01/12/2022
|
PARMAR HARENDRASINH MANHARSINH
|
1114004WL024334
|
PARMAR HARENDRASINH MANHARSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367872
|
|
PARMAR HARENDRASINH MANHARSINH
|
()
|
7
|
SHEHERA
|
GJ-14-004-063-002/1587754734 (Umarpur)
|
1114004000NRG23301120220363294
|
01/12/2022
|
Chauhan Kajalben
|
1114004WL024348
|
Chauhan Kajalben
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367863
|
|
Chauhan Kajalben
|
()
|
8
|
SHEHERA
|
GJ-14-004-063-002/1687754760 (Umarpur)
|
1114004000NRG23301120220363295
|
01/12/2022
|
Parmar Swarupsinh Dashrathsinh
|
1114004WL024348
|
Parmar Swarupsinh Dashrathsinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367860
|
|
Parmar Swarupsinh Dashrathsinh
|
()
|
9
|
SHEHERA
|
GJ-14-004-063-002/1687754762 (Umarpur)
|
1114004000NRG23011220220363547
|
01/12/2022
|
Parmar Taraben kanaksinh
|
1114004WL024376
|
Parmar Taraben kanaksinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367881
|
|
Parmar Taraben kanaksinh
|
()
|
10
|
SHEHERA
|
GJ-14-004-063-002/1687754763 (Umarpur)
|
1114004000NRG23011220220363548
|
01/12/2022
|
Parmar Natvarsinh Dashrathsinh
|
1114004WL024376
|
Parmar Natvarsinh Dashrathsinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367764
|
|
Parmar Natvarsinh Dashrathsinh
|
()
|
11
|
SHEHERA
|
GJ-14-004-063-002/1687754790 (Umarpur)
|
1114004000NRG23301120220363296
|
01/12/2022
|
Makwana Chandrikaben Jaydipsinh
|
1114004WL024348
|
Makwana Chandrikaben Jaydipsinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367880
|
|
Makwana Chandrikaben Jaydipsinh
|
()
|
12
|
SHEHERA
|
GJ-14-004-063-002/1687754791 (Umarpur)
|
1114004000NRG23301120220363297
|
01/12/2022
|
Parmar Chandubhai Koyabhai
|
1114004WL024348
|
Parmar Chandubhai Koyabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367879
|
|
Parmar Chandubhai Koyabhai
|
()
|
13
|
SHEHERA
|
GJ-14-004-063-002/1687754794 (Umarpur)
|
1114004000NRG23301120220363299
|
01/12/2022
|
VANKAR CHANCHIBEN
|
1114004WL024348
|
VANKAR CHANCHIBEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367882
|
|
VANKAR CHANCHIBEN
|
()
|
14
|
SHEHERA
|
GJ-14-004-063-002/1687754794 (Umarpur)
|
1114004000NRG23301120220363298
|
01/12/2022
|
VANKAR GANESHBHAI
|
1114004WL024348
|
VANKAR GANESHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367859
|
|
VANKAR GANESHBHAI
|
()
|
15
|
SHEHERA
|
GJ-14-004-063-002/1687754809 (Umarpur)
|
1114004000NRG23301120220363300
|
01/12/2022
|
PARMAR SHILPABEN KUNDANSINH
|
1114004WL024348
|
PARMAR SHILPABEN KUNDANSINH
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
10/12/2022
|
|
7065367865
|
|
PARMAR SHILPABEN KUNDANSINH
|
()
|
16
|
SHEHERA
|
GJ-14-004-063-002/1687754810 (Umarpur)
|
1114004000NRG23301120220363301
|
01/12/2022
|
MAKVANA JASHIBEN LAXMANSINH
|
1114004WL024348
|
MAKVANA JASHIBEN LAXMANSINH
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
10/12/2022
|
|
7065367762
|
|
MAKVANA JASHIBEN LAXMANSINH
|
()
|
17
|
SHEHERA
|
GJ-14-004-063-002/1687754812 (Umarpur)
|
1114004000NRG23301120220363302
|
01/12/2022
|
PARMAR JAYENDRASINH MAHIPALSINH
|
1114004WL024348
|
PARMAR JAYENDRASINH MAHIPALSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367763
|
|
PARMAR JAYENDRASINH MAHIPALSINH
|
()
|
18
|
SHEHERA
|
GJ-14-004-063-002/1787754945 (Umarpur)
|
1114004000NRG23011220220363556
|
01/12/2022
|
ANDARBHAI LAXMANBHAI
|
1114004WL024377
|
ANDARBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367861
|
|
ANDARBHAI LAXMANBHAI
|
()
|
19
|
SHEHERA
|
GJ-14-004-063-002/1787754986 (Umarpur)
|
1114004000NRG23011220220363557
|
01/12/2022
|
PARMAR DIPIKABEN ANDARSINH
|
1114004WL024377
|
PARMAR DIPIKABEN ANDARSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367868
|
|
PARMAR DIPIKABEN ANDARSINH
|
()
|
20
|
SHEHERA
|
GJ-14-004-063-002/1787755025 (Umarpur)
|
1114004000NRG23301120220363304
|
01/12/2022
|
ARJUNBHAI
|
1114004WL024348
|
ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
10/12/2022
|
|
7065367864
|
|
ARJUNBHAI
|
()
|
21
|
SHEHERA
|
GJ-14-004-063-002/1787755070 (Umarpur)
|
1114004000NRG23011220220363559
|
01/12/2022
|
PARMAR ASHVINBHAI JASVANTBHAI
|
1114004WL024377
|
PARMAR ASHVINBHAI JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065367866
|
|
PARMAR ASHVINBHAI JASVANTBHAI
|
()
|
22
|
SHEHERA
|
GJ-14-004-063-002/1787755246 (Umarpur)
|
1114004000NRG23011220220363552
|
01/12/2022
|
Parmar harshavatiben vijaybhai
|
1114004WL024376
|
Parmar harshavatiben vijaybhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065367869
|
|
Parmar harshavatiben vijaybhai
|
()
|
23
|
SHEHERA
|
GJ-14-004-063-002/1787755246 (Umarpur)
|
1114004000NRG23011220220363551
|
01/12/2022
|
Parmar prajaykumar Vijaybhai
|
1114004WL024376
|
Parmar prajaykumar Vijaybhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065367770
|
|
Parmar prajaykumar Vijaybhai
|
()
|
24
|
SHEHERA
|
GJ-14-004-065-001/1587759890 (Vaktapura)
|
1114004000NRG23011220220363497
|
01/12/2022
|
RATHAVA RUKHIBEN SARVATBHAI
|
1114004WL024369
|
RATHAVA RUKHIBEN SARVATBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367858
|
|
RATHAVA RUKHIBEN SARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77109
|
77109
|
|
|
|
|
|
|
|
25
|
SHEHERA
|
GJ-14-004-063-002/1787755121 (Umarpur)
|
1114004000NRG23301120220363189
|
01/12/2022
|
VANKAR MAHESHBHAI RAMABHAI
|
1114004WL024333
|
VANKAR MAHESHBHAI RAMABHAI
|
00045
|
BARB0BHURAV
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367767
|
|
VANKAR MAHESHBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
26
|
SHEHERA
|
GJ-14-004-065-001/15865731 (Vaktapura)
|
1114004000NRG23011220220363613
|
01/12/2022
|
ARJANBHAI MOTIBHAI RATHWA
|
1114004WL024383
|
ARJANBHAI MOTIBHAI RATHWA
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367771
|
|
ARJANBHAI MOTIBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
27
|
SHEHERA
|
GJ-14-004-061-001/4587755835 (Tarsanag)
|
1114004000NRG23011220220363652
|
01/12/2022
|
KINJALBEN
|
1114004WL024390
|
KINJALBEN
|
00045
|
BARB0GODHRA
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065367876
|
|
KINJALBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
28
|
SHEHERA
|
GJ-14-004-061-001/158775059 (Tarsanag)
|
1114004000NRG23011220220363616
|
01/12/2022
|
SOLANKI JASVANTSINH RANGITSINH
|
1114004WL024385
|
SOLANKI JASVANTSINH RANGITSINH
|
00045
|
BARB0MORVAX
|
2629
|
2629
|
Processed
|
10/12/2022
|
|
7065367775
|
|
SOLANKI JASVANTSINH RANGITSINH
|
()
|
29
|
SHEHERA
|
GJ-14-004-061-001/158775570 (Tarsanag)
|
1114004000NRG23011220220363617
|
01/12/2022
|
SOLANKI MINAXIBEN BHARATSINH
|
1114004WL024385
|
SOLANKI MINAXIBEN BHARATSINH
|
00045
|
BARB0MORVAX
|
2629
|
2629
|
Processed
|
10/12/2022
|
|
7065367774
|
|
SOLANKI MINAXIBEN BHARATSINH
|
()
|
30
|
SHEHERA
|
GJ-14-004-061-001/158775588 (Tarsanag)
|
1114004000NRG23011220220363625
|
01/12/2022
|
SOLANKI SHAKUNTLABEN NATVARSINH
|
1114004WL024386
|
SOLANKI SHAKUNTLABEN NATVARSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367776
|
|
SOLANKI SHAKUNTLABEN NATVARSINH
|
()
|
31
|
SHEHERA
|
GJ-14-004-061-001/4587755757 (Tarsanag)
|
1114004000NRG23011220220363628
|
01/12/2022
|
SOLANKI VANRAJSINH GOPALSINH
|
1114004WL024386
|
SOLANKI VANRAJSINH GOPALSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367777
|
|
SOLANKI VANRAJSINH GOPALSINH
|
()
|
32
|
SHEHERA
|
GJ-14-004-061-001/4587755789 (Tarsanag)
|
1114004000NRG23011220220363629
|
01/12/2022
|
solanki ajtsinh kanusinh
|
1114004WL024386
|
solanki ajtsinh kanusinh
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065367782
|
|
solanki ajtsinh kanusinh
|
()
|
33
|
SHEHERA
|
GJ-14-004-061-001/4587755791 (Tarsanag)
|
1114004000NRG23011220220363630
|
01/12/2022
|
solanki narendarsinh shamatsinh
|
1114004WL024386
|
solanki narendarsinh shamatsinh
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
10/12/2022
|
|
7065367825
|
|
solanki narendarsinh shamatsinh
|
()
|
34
|
SHEHERA
|
GJ-14-004-061-001/4587755823 (Tarsanag)
|
1114004000NRG23011220220363631
|
01/12/2022
|
SOLANKI SATYJITSINH SAMATSINH
|
1114004WL024386
|
SOLANKI SATYJITSINH SAMATSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367785
|
|
SOLANKI SATYJITSINH SAMATSINH
|
()
|
35
|
SHEHERA
|
GJ-14-004-061-001/4587755824 (Tarsanag)
|
1114004000NRG23011220220363651
|
01/12/2022
|
solanki koshikkumar thakhtsinh
|
1114004WL024390
|
solanki koshikkumar thakhtsinh
|
00045
|
BARB0MORVAX
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065367784
|
|
solanki koshikkumar thakhtsinh
|
()
|
36
|
SHEHERA
|
GJ-14-004-061-001/4587755865 (Tarsanag)
|
1114004000NRG23011220220363653
|
01/12/2022
|
BARIA HINABEN DILIPBHAI
|
1114004WL024390
|
BARIA HINABEN DILIPBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367788
|
|
BARIA HINABEN DILIPBHAI
|
()
|
37
|
SHEHERA
|
GJ-14-004-061-001/4587755865 (Tarsanag)
|
1114004000NRG23011220220363619
|
01/12/2022
|
BARIA ROHITBHAI DILIPBHAI
|
1114004WL024385
|
BARIA ROHITBHAI DILIPBHAI
|
00045
|
BARB0MORVAX
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7065367787
|
|
BARIA ROHITBHAI DILIPBHAI
|
()
|
38
|
SHEHERA
|
GJ-14-004-061-001/4587755866 (Tarsanag)
|
1114004000NRG23011220220363620
|
01/12/2022
|
BARIA KIRITBHAI HATHIBHAI
|
1114004WL024385
|
BARIA KIRITBHAI HATHIBHAI
|
00045
|
BARB0MORVAX
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7065367786
|
|
BARIA KIRITBHAI HATHIBHAI
|
()
|
39
|
SHEHERA
|
GJ-14-004-061-001/4587755871 (Tarsanag)
|
1114004000NRG23011220220363654
|
01/12/2022
|
BARIA JYOTIKABEN
|
1114004WL024390
|
BARIA JYOTIKABEN
|
00045
|
BARB0MORVAX
|
2629
|
2629
|
Processed
|
10/12/2022
|
|
7065367829
|
|
BARIA JYOTIKABEN
|
()
|
40
|
SHEHERA
|
GJ-14-004-061-001/4587755961 (Tarsanag)
|
1114004000NRG23011220220363655
|
01/12/2022
|
BARIA MEHULKUMAR JASVANTBHAI
|
1114004WL024390
|
BARIA MEHULKUMAR JASVANTBHAI
|
00045
|
BARB0MORVAX
|
2629
|
2629
|
Processed
|
10/12/2022
|
|
7065367830
|
|
BARIA MEHULKUMAR JASVANTBHAI
|
()
|
41
|
SHEHERA
|
GJ-14-004-061-001/4587755969 (Tarsanag)
|
1114004000NRG23011220220363632
|
01/12/2022
|
SOLANKI HITENDRASINH PRABHATSINH
|
1114004WL024386
|
SOLANKI HITENDRASINH PRABHATSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367789
|
|
SOLANKI HITENDRASINH PRABHATSINH
|
()
|
42
|
SHEHERA
|
GJ-14-004-061-001/458775605 (Tarsanag)
|
1114004000NRG23011220220363633
|
01/12/2022
|
SOLANKI PRAVINSINH RATANSINH
|
1114004WL024386
|
SOLANKI PRAVINSINH RATANSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367790
|
|
SOLANKI PRAVINSINH RATANSINH
|
()
|
43
|
SHEHERA
|
GJ-14-004-061-001/458775616 (Tarsanag)
|
1114004000NRG23011220220363634
|
01/12/2022
|
solanki surajben lalsinh
|
1114004WL024386
|
solanki surajben lalsinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367809
|
|
solanki surajben lalsinh
|
()
|
44
|
SHEHERA
|
GJ-14-004-061-001/4587756169 (Tarsanag)
|
1114004000NRG23011220220363621
|
01/12/2022
|
BARIA JASHVANTBHAI BHARATBHAI
|
1114004WL024385
|
BARIA JASHVANTBHAI BHARATBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367795
|
|
BARIA JASHVANTBHAI BHARATBHAI
|
()
|
45
|
SHEHERA
|
GJ-14-004-061-001/4587756170 (Tarsanag)
|
1114004000NRG23011220220363622
|
01/12/2022
|
BARIA SAVITABEN JASHVANTBHAI
|
1114004WL024385
|
BARIA SAVITABEN JASHVANTBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367796
|
|
BARIA SAVITABEN JASHVANTBHAI
|
()
|
46
|
SHEHERA
|
GJ-14-004-061-001/4587756319 (Tarsanag)
|
1114004000NRG23011220220363658
|
01/12/2022
|
BARIA VASANTBEN SHANABHAI
|
1114004WL024390
|
BARIA VASANTBEN SHANABHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367820
|
|
BARIA VASANTBEN SHANABHAI
|
()
|
47
|
SHEHERA
|
GJ-14-004-061-001/4587756369 (Tarsanag)
|
1114004000NRG23011220220363644
|
01/12/2022
|
Bharvad manharkumar pradipbhai
|
1114004WL024388
|
Bharvad manharkumar pradipbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367813
|
|
Bharvad manharkumar pradipbhai
|
()
|
48
|
SHEHERA
|
GJ-14-004-061-001/4587756370 (Tarsanag)
|
1114004000NRG23011220220363645
|
01/12/2022
|
Barvad Naniben pradipbhai
|
1114004WL024388
|
Barvad Naniben pradipbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367846
|
|
Barvad Naniben pradipbhai
|
()
|
49
|
SHEHERA
|
GJ-14-004-061-001/4587756483 (Tarsanag)
|
1114004000NRG23011220220363659
|
01/12/2022
|
BARIA RAMANBHAI MANCHABHAI
|
1114004WL024390
|
BARIA RAMANBHAI MANCHABHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367855
|
|
BARIA RAMANBHAI MANCHABHAI
|
()
|
50
|
SHEHERA
|
GJ-14-004-062-001/15870375 (Ujada)
|
1114004000NRG23301120220363279
|
01/12/2022
|
VINODBHAI JIVABHAI VANKAR
|
1114004WL024346
|
VINODBHAI JIVABHAI VANKAR
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367773
|
|
VINODBHAI JIVABHAI VANKAR
|
()
|
51
|
SHEHERA
|
GJ-14-004-062-001/15870388 (Ujada)
|
1114004000NRG23301120220363272
|
01/12/2022
|
PARMABHAI KALUBHAI VANKAR
|
1114004WL024345
|
PARMABHAI KALUBHAI VANKAR
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367792
|
|
PARMABHAI KALUBHAI VANKAR
|
()
|
52
|
SHEHERA
|
GJ-14-004-062-001/15870411 (Ujada)
|
1114004000NRG23301120220363256
|
01/12/2022
|
KANUBHAI HIRABHAI VANKAR
|
1114004WL024343
|
KANUBHAI HIRABHAI VANKAR
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367779
|
|
KANUBHAI HIRABHAI VANKAR
|
()
|
53
|
SHEHERA
|
GJ-14-004-062-001/15870451 (Ujada)
|
1114004000NRG23301120220363258
|
01/12/2022
|
DAHIBEN
|
1114004WL024343
|
DAHIBEN
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367799
|
|
DAHIBEN
|
()
|
54
|
SHEHERA
|
GJ-14-004-062-001/15870451 (Ujada)
|
1114004000NRG23301120220363259
|
01/12/2022
|
NATUBHAI
|
1114004WL024343
|
NATUBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367814
|
|
NATUBHAI
|
()
|
55
|
SHEHERA
|
GJ-14-004-062-001/15870546 (Ujada)
|
1114004000NRG23301120220363260
|
01/12/2022
|
SOBHANABEN
|
1114004WL024343
|
SOBHANABEN
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367832
|
|
SOBHANABEN
|
()
|
56
|
SHEHERA
|
GJ-14-004-062-001/158774667 (Ujada)
|
1114004000NRG23301120220363261
|
01/12/2022
|
VANKAR BHAGVATIBEN SOMABHAI
|
1114004WL024343
|
VANKAR BHAGVATIBEN SOMABHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367833
|
|
VANKAR BHAGVATIBEN SOMABHAI
|
()
|
57
|
SHEHERA
|
GJ-14-004-062-001/158774720 (Ujada)
|
1114004000NRG23301120220363281
|
01/12/2022
|
PARMAR RAVJIBHAI SHANABHAI
|
1114004WL024346
|
PARMAR RAVJIBHAI SHANABHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367870
|
|
PARMAR RAVJIBHAI SHANABHAI
|
()
|
58
|
SHEHERA
|
GJ-14-004-062-001/158774761 (Ujada)
|
1114004000NRG23301120220363275
|
01/12/2022
|
VANKAR MOGHIBEN
|
1114004WL024345
|
VANKAR MOGHIBEN
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367802
|
|
VANKAR MOGHIBEN
|
()
|
59
|
SHEHERA
|
GJ-14-004-062-001/158774845 (Ujada)
|
1114004000NRG23301120220363263
|
01/12/2022
|
VANKAR BHANUBEN RAMANBHAI
|
1114004WL024343
|
VANKAR BHANUBEN RAMANBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367819
|
|
VANKAR BHANUBEN RAMANBHAI
|
()
|
60
|
SHEHERA
|
GJ-14-004-062-001/158774845 (Ujada)
|
1114004000NRG23301120220363262
|
01/12/2022
|
VANKAR RAMANBHAI NATHABHAI
|
1114004WL024343
|
VANKAR RAMANBHAI NATHABHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367877
|
|
VANKAR RAMANBHAI NATHABHAI
|
()
|
61
|
SHEHERA
|
GJ-14-004-062-001/158774868 (Ujada)
|
1114004000NRG23301120220363264
|
01/12/2022
|
KHAT DILIPBHAI LAKABHAI
|
1114004WL024343
|
KHAT DILIPBHAI LAKABHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367791
|
|
KHAT DILIPBHAI LAKABHAI
|
()
|
62
|
SHEHERA
|
GJ-14-004-062-001/158774927 (Ujada)
|
1114004000NRG23301120220363277
|
01/12/2022
|
BHOI SANJAYBHAI KALUBHAI
|
1114004WL024345
|
BHOI SANJAYBHAI KALUBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367801
|
|
BHOI SANJAYBHAI KALUBHAI
|
()
|
63
|
SHEHERA
|
GJ-14-004-062-001/158774977 (Ujada)
|
1114004000NRG23301120220363278
|
01/12/2022
|
MAHREA MANJULABEN KIRANBHAI
|
1114004WL024345
|
MAHREA MANJULABEN KIRANBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367836
|
|
MAHREA MANJULABEN KIRANBHAI
|
()
|
64
|
SHEHERA
|
GJ-14-004-062-001/158775010 (Ujada)
|
1114004000NRG23301120220363283
|
01/12/2022
|
parmar arvindbhai chandubhai
|
1114004WL024346
|
parmar arvindbhai chandubhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367851
|
|
parmar arvindbhai chandubhai
|
()
|
65
|
SHEHERA
|
GJ-14-004-064-001/158774601 (Vadi)
|
1114004000NRG23301120220363154
|
01/12/2022
|
machhi bhuriben bijalbhai
|
1114004WL024326
|
machhi bhuriben bijalbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367841
|
|
machhi bhuriben bijalbhai
|
()
|
66
|
SHEHERA
|
GJ-14-004-064-001/158775188 (Vadi)
|
1114004000NRG23301120220363155
|
01/12/2022
|
BARIYA GIRVATBHAI MAVJIBHAI
|
1114004WL024326
|
BARIYA GIRVATBHAI MAVJIBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367783
|
|
BARIYA GIRVATBHAI MAVJIBHAI
|
()
|
67
|
SHEHERA
|
GJ-14-004-064-001/158775258 (Vadi)
|
1114004000NRG23301120220363156
|
01/12/2022
|
THAKOR PRAVINSINH KIRANSINH
|
1114004WL024326
|
THAKOR PRAVINSINH KIRANSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Rejected
|
10/12/2022
|
|
7065367821
|
Account closed
|
|
|
68
|
SHEHERA
|
GJ-14-004-064-001/158775301 (Vadi)
|
1114004000NRG23301120220363163
|
01/12/2022
|
solanki jaydipsinh umedsinh
|
1114004WL024327
|
solanki jaydipsinh umedsinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367850
|
|
solanki jaydipsinh umedsinh
|
()
|
69
|
SHEHERA
|
GJ-14-004-064-001/158775301 (Vadi)
|
1114004000NRG23301120220363162
|
01/12/2022
|
solanki lilaben umedsinh
|
1114004WL024327
|
solanki lilaben umedsinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367849
|
|
solanki lilaben umedsinh
|
()
|
70
|
SHEHERA
|
GJ-14-004-064-001/158775565 (Vadi)
|
1114004000NRG23301120220363164
|
01/12/2022
|
SHUDABEN MANHAR
|
1114004WL024327
|
SHUDABEN MANHAR
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367824
|
|
SHUDABEN MANHAR
|
()
|
71
|
SHEHERA
|
GJ-14-004-064-001/158775649 (Vadi)
|
1114004000NRG23301120220363165
|
01/12/2022
|
LILABEN DAHYABHAI
|
1114004WL024327
|
LILABEN DAHYABHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367834
|
|
LILABEN DAHYABHAI
|
()
|
72
|
SHEHERA
|
GJ-14-004-064-001/158775699 (Vadi)
|
1114004000NRG23301120220363157
|
01/12/2022
|
Solanki Dashratsinh p
|
1114004WL024326
|
Solanki Dashratsinh p
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367840
|
|
Solanki Dashratsinh p
|
()
|
73
|
SHEHERA
|
GJ-14-004-064-001/158775763 (Vadi)
|
1114004000NRG23301120220363166
|
01/12/2022
|
MACCHI RAMESHBHAI MOTIBHAI
|
1114004WL024327
|
MACCHI RAMESHBHAI MOTIBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367778
|
|
MACCHI RAMESHBHAI MOTIBHAI
|
()
|
74
|
SHEHERA
|
GJ-14-004-064-001/158775882 (Vadi)
|
1114004000NRG23301120220363167
|
01/12/2022
|
Thakor karansinh parvatsinh
|
1114004WL024327
|
Thakor karansinh parvatsinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367800
|
|
Thakor karansinh parvatsinh
|
()
|
75
|
SHEHERA
|
GJ-14-004-064-001/158775891 (Vadi)
|
1114004000NRG23301120220363168
|
01/12/2022
|
MACHHI PUNAMBHAI GOKALBHAI
|
1114004WL024327
|
MACHHI PUNAMBHAI GOKALBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367766
|
|
MACHHI PUNAMBHAI GOKALBHAI
|
()
|
76
|
SHEHERA
|
GJ-14-004-064-001/198775951 (Vadi)
|
1114004000NRG23301120220363158
|
01/12/2022
|
Solanki Ramsinh Kiranbhai
|
1114004WL024326
|
Solanki Ramsinh Kiranbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367805
|
|
Solanki Ramsinh Kiranbhai
|
()
|
77
|
SHEHERA
|
GJ-14-004-064-001/198775952 (Vadi)
|
1114004000NRG23301120220363159
|
01/12/2022
|
Solanki Balvantbhai Dasharathabhai
|
1114004WL024326
|
Solanki Balvantbhai Dasharathabhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367835
|
|
Solanki Balvantbhai Dasharathabhai
|
()
|
78
|
SHEHERA
|
GJ-14-004-064-001/198776069 (Vadi)
|
1114004000NRG23301120220363171
|
01/12/2022
|
SOLANKI KOKILABEN VIKRAMSINH
|
1114004WL024328
|
SOLANKI KOKILABEN VIKRAMSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367839
|
|
SOLANKI KOKILABEN VIKRAMSINH
|
()
|
79
|
SHEHERA
|
GJ-14-004-064-001/198776116 (Vadi)
|
1114004000NRG23301120220363160
|
01/12/2022
|
BABUBHAI RAMABHAI MACHHI
|
1114004WL024326
|
BABUBHAI RAMABHAI MACHHI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367807
|
|
BABUBHAI RAMABHAI MACHHI
|
()
|
80
|
SHEHERA
|
GJ-14-004-064-001/198776116 (Vadi)
|
1114004000NRG23301120220363161
|
01/12/2022
|
KAPILABEN BABUBHAI MACHHI
|
1114004WL024326
|
KAPILABEN BABUBHAI MACHHI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367844
|
|
KAPILABEN BABUBHAI MACHHI
|
()
|
81
|
SHEHERA
|
GJ-14-004-064-001/198776117 (Vadi)
|
1114004000NRG23301120220363169
|
01/12/2022
|
Baria Bhopatbhai Prabhatbhai
|
1114004WL024327
|
Baria Bhopatbhai Prabhatbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367843
|
|
Baria Bhopatbhai Prabhatbhai
|
()
|
82
|
SHEHERA
|
GJ-14-004-064-001/198776117 (Vadi)
|
1114004000NRG23301120220363170
|
01/12/2022
|
Baria Nanduben Bhopatbhai
|
1114004WL024327
|
Baria Nanduben Bhopatbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367842
|
|
Baria Nanduben Bhopatbhai
|
()
|
83
|
SHEHERA
|
GJ-14-004-065-001/15865699 (Vaktapura)
|
1114004000NRG23011220220363614
|
01/12/2022
|
NAVALBHAI
|
1114004WL024384
|
NAVALBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Rejected
|
10/12/2022
|
|
7065367856
|
No Such Account
|
|
|
84
|
SHEHERA
|
GJ-14-004-065-001/15865699 (Vaktapura)
|
1114004000NRG23011220220363615
|
01/12/2022
|
SUMANBHAI
|
1114004WL024384
|
SUMANBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Rejected
|
10/12/2022
|
|
7065367857
|
No Such Account
|
|
|
85
|
SHEHERA
|
GJ-14-004-065-001/15865742 (Vaktapura)
|
1114004000NRG23011220220363493
|
01/12/2022
|
BHARTBHAI DESAIBHAI RATHVA
|
1114004WL024369
|
BHARTBHAI DESAIBHAI RATHVA
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367878
|
|
BHARTBHAI DESAIBHAI RATHVA
|
()
|
86
|
SHEHERA
|
GJ-14-004-065-001/15865746 (Vaktapura)
|
1114004000NRG23011220220363498
|
01/12/2022
|
VARSANGKUMAR PARSINGBHAI RATHVA
|
1114004WL024370
|
VARSANGKUMAR PARSINGBHAI RATHVA
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367793
|
|
VARSANGKUMAR PARSINGBHAI RATHVA
|
()
|
87
|
SHEHERA
|
GJ-14-004-065-001/1587759874 (Vaktapura)
|
1114004000NRG23011220220363496
|
01/12/2022
|
RATHVA VITHHALBHAI PARSINGBHAI
|
1114004WL024369
|
RATHVA VITHHALBHAI PARSINGBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367798
|
|
RATHVA VITHHALBHAI PARSINGBHAI
|
()
|
88
|
SHEHERA
|
GJ-14-004-065-001/1587759891 (Vaktapura)
|
1114004000NRG23011220220363499
|
01/12/2022
|
NAYAK JYOTSHANABEN DILIPBHAI
|
1114004WL024370
|
NAYAK JYOTSHANABEN DILIPBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367812
|
|
NAYAK JYOTSHANABEN DILIPBHAI
|
()
|
89
|
SHEHERA
|
GJ-14-004-066-001/15874289 (Vallavpur)
|
1114004000NRG23301120220362888
|
01/12/2022
|
DAXABA KESHRISINH SOLANKI
|
1114004WL024292
|
DAXABA KESHRISINH SOLANKI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367822
|
|
DAXABA KESHRISINH SOLANKI
|
()
|
90
|
SHEHERA
|
GJ-14-004-066-001/15874289 (Vallavpur)
|
1114004000NRG23301120220362887
|
01/12/2022
|
KESHRISINH BALVANTSINH SOLANKI
|
1114004WL024292
|
KESHRISINH BALVANTSINH SOLANKI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367871
|
|
KESHRISINH BALVANTSINH SOLANKI
|
()
|
91
|
SHEHERA
|
GJ-14-004-066-001/15874456 (Vallavpur)
|
1114004000NRG23301120220362923
|
01/12/2022
|
MACHHI ARVINDBHAI KANUBHAI
|
1114004WL024296
|
MACHHI ARVINDBHAI KANUBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367828
|
|
MACHHI ARVINDBHAI KANUBHAI
|
()
|
92
|
SHEHERA
|
GJ-14-004-066-001/15874457 (Vallavpur)
|
1114004000NRG23301120220362924
|
01/12/2022
|
MACHHI JIVIBEN KANUBHAI
|
1114004WL024296
|
MACHHI JIVIBEN KANUBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367874
|
|
MACHHI JIVIBEN KANUBHAI
|
()
|
93
|
SHEHERA
|
GJ-14-004-066-001/15874512 (Vallavpur)
|
1114004000NRG23301120220362996
|
01/12/2022
|
machhi laxmanbhai panchabhai
|
1114004WL024305
|
machhi laxmanbhai panchabhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367780
|
|
machhi laxmanbhai panchabhai
|
()
|
94
|
SHEHERA
|
GJ-14-004-066-001/15874512 (Vallavpur)
|
1114004000NRG23301120220362997
|
01/12/2022
|
machhi rajuben panchabhai
|
1114004WL024305
|
machhi rajuben panchabhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367781
|
|
machhi rajuben panchabhai
|
()
|
95
|
SHEHERA
|
GJ-14-004-066-001/15874519 (Vallavpur)
|
1114004000NRG23301120220362988
|
01/12/2022
|
MACHHI NARENDRABHAI SHANBHAI
|
1114004WL024304
|
MACHHI NARENDRABHAI SHANBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367875
|
|
MACHHI NARENDRABHAI SHANBHAI
|
()
|
96
|
SHEHERA
|
GJ-14-004-066-001/15874536 (Vallavpur)
|
1114004000NRG23301120220362925
|
01/12/2022
|
solanki sonalben balvatsinh
|
1114004WL024296
|
solanki sonalben balvatsinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367794
|
|
solanki sonalben balvatsinh
|
()
|
97
|
SHEHERA
|
GJ-14-004-066-001/15874574 (Vallavpur)
|
1114004000NRG23301120220362989
|
01/12/2022
|
SOLANKI VIKRAMSINH RANGITSINH
|
1114004WL024304
|
SOLANKI VIKRAMSINH RANGITSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367772
|
|
SOLANKI VIKRAMSINH RANGITSINH
|
()
|
98
|
SHEHERA
|
GJ-14-004-066-001/15874597 (Vallavpur)
|
1114004000NRG23301120220362990
|
01/12/2022
|
SOLANKI PRABHATSINH UDESINH
|
1114004WL024304
|
SOLANKI PRABHATSINH UDESINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367831
|
|
SOLANKI PRABHATSINH UDESINH
|
()
|
99
|
SHEHERA
|
GJ-14-004-066-001/15874618 (Vallavpur)
|
1114004000NRG23301120220362999
|
01/12/2022
|
Solanki Minaben Lalsinh
|
1114004WL024305
|
Solanki Minaben Lalsinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367826
|
|
Solanki Minaben Lalsinh
|
()
|
100
|
SHEHERA
|
GJ-14-004-066-001/15874764 (Vallavpur)
|
1114004000NRG23301120220362977
|
01/12/2022
|
baria manojkumar sukhabhai
|
1114004WL024303
|
baria manojkumar sukhabhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367806
|
|
baria manojkumar sukhabhai
|
()
|
101
|
SHEHERA
|
GJ-14-004-066-001/15874829 (Vallavpur)
|
1114004000NRG23301120220362979
|
01/12/2022
|
SOLANKI HANSABEN KALUSINH
|
1114004WL024303
|
SOLANKI HANSABEN KALUSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367854
|
|
SOLANKI HANSABEN KALUSINH
|
()
|
102
|
SHEHERA
|
GJ-14-004-066-001/15874852 (Vallavpur)
|
1114004000NRG23301120220362992
|
01/12/2022
|
SOLANKI AJITSINH ARJUNSINH
|
1114004WL024304
|
SOLANKI AJITSINH ARJUNSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367765
|
|
SOLANKI AJITSINH ARJUNSINH
|
()
|
103
|
SHEHERA
|
GJ-14-004-066-001/15874852 (Vallavpur)
|
1114004000NRG23301120220362980
|
01/12/2022
|
SOLANKI MANJULABEN AJITSINH
|
1114004WL024303
|
SOLANKI MANJULABEN AJITSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367797
|
|
SOLANKI MANJULABEN AJITSINH
|
()
|
104
|
SHEHERA
|
GJ-14-004-066-001/15874891 (Vallavpur)
|
1114004000NRG23301120220362926
|
01/12/2022
|
SOLANKI PUSHPATSINH AMARSINH
|
1114004WL024296
|
SOLANKI PUSHPATSINH AMARSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367838
|
|
SOLANKI PUSHPATSINH AMARSINH
|
()
|
105
|
SHEHERA
|
GJ-14-004-066-001/15874893 (Vallavpur)
|
1114004000NRG23301120220362927
|
01/12/2022
|
RAVAL MUKESHBHAI SHANKARBHAI
|
1114004WL024296
|
RAVAL MUKESHBHAI SHANKARBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367811
|
|
RAVAL MUKESHBHAI SHANKARBHAI
|
()
|
106
|
SHEHERA
|
GJ-14-004-066-001/15874902 (Vallavpur)
|
1114004000NRG23301120220363000
|
01/12/2022
|
SOLANKI BHURABA CHHATRASINH
|
1114004WL024305
|
SOLANKI BHURABA CHHATRASINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367837
|
|
SOLANKI BHURABA CHHATRASINH
|
()
|
107
|
SHEHERA
|
GJ-14-004-066-001/15874912 (Vallavpur)
|
1114004000NRG23301120220362993
|
01/12/2022
|
SOLANKI LILABA FULSINH
|
1114004WL024304
|
SOLANKI LILABA FULSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367804
|
|
SOLANKI LILABA FULSINH
|
()
|
108
|
SHEHERA
|
GJ-14-004-066-001/15874939 (Vallavpur)
|
1114004000NRG23301120220362981
|
01/12/2022
|
chauhan ranvirsinh abesinh
|
1114004WL024303
|
chauhan ranvirsinh abesinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367808
|
|
chauhan ranvirsinh abesinh
|
()
|
109
|
SHEHERA
|
GJ-14-004-066-001/15874957 (Vallavpur)
|
1114004000NRG23301120220363001
|
01/12/2022
|
NAYAK JAYSINGBHAI RAMSINGBHAI
|
1114004WL024305
|
NAYAK JAYSINGBHAI RAMSINGBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367803
|
|
NAYAK JAYSINGBHAI RAMSINGBHAI
|
()
|
110
|
SHEHERA
|
GJ-14-004-066-001/15874958 (Vallavpur)
|
1114004000NRG23301120220362928
|
01/12/2022
|
NAYAK JITUBHAI BABUBHAI
|
1114004WL024296
|
NAYAK JITUBHAI BABUBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367815
|
|
NAYAK JITUBHAI BABUBHAI
|
()
|
111
|
SHEHERA
|
GJ-14-004-066-001/15874961 (Vallavpur)
|
1114004000NRG23301120220362982
|
01/12/2022
|
SOLANKI SURAJBA HIMMATSINH
|
1114004WL024303
|
SOLANKI SURAJBA HIMMATSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367816
|
|
SOLANKI SURAJBA HIMMATSINH
|
()
|
112
|
SHEHERA
|
GJ-14-004-066-001/15874985 (Vallavpur)
|
1114004000NRG23301120220362921
|
01/12/2022
|
raval shankarbhai chhaganbhai
|
1114004WL024295
|
raval shankarbhai chhaganbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367810
|
|
raval shankarbhai chhaganbhai
|
()
|
113
|
SHEHERA
|
GJ-14-004-066-001/15874986 (Vallavpur)
|
1114004000NRG23301120220362929
|
01/12/2022
|
SOLANKI JAYPALSINH VIJAYSINH
|
1114004WL024296
|
SOLANKI JAYPALSINH VIJAYSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367848
|
|
SOLANKI JAYPALSINH VIJAYSINH
|
()
|
114
|
SHEHERA
|
GJ-14-004-066-001/15874987 (Vallavpur)
|
1114004000NRG23301120220362983
|
01/12/2022
|
MACHHI REVABEN KALUBHAI
|
1114004WL024303
|
MACHHI REVABEN KALUBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367818
|
|
MACHHI REVABEN KALUBHAI
|
()
|
115
|
SHEHERA
|
GJ-14-004-066-001/15874988 (Vallavpur)
|
1114004000NRG23301120220362984
|
01/12/2022
|
ZALA LAGDHEERSINH SUMANSINH
|
1114004WL024303
|
ZALA LAGDHEERSINH SUMANSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367817
|
|
ZALA LAGDHEERSINH SUMANSINH
|
()
|
116
|
SHEHERA
|
GJ-14-004-066-001/15874988 (Vallavpur)
|
1114004000NRG23301120220362985
|
01/12/2022
|
ZALA MANJULABEN LAGDHEERSINH
|
1114004WL024303
|
ZALA MANJULABEN LAGDHEERSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367853
|
|
ZALA MANJULABEN LAGDHEERSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289668
|
289668
|
|
|
|
|
|
|
|
117
|
SHEHERA
|
GJ-14-004-063-002/1787754987 (Umarpur)
|
1114004000NRG23011220220363558
|
01/12/2022
|
PARMAR SANGITABEN SARVANKUMAR
|
1114004WL024377
|
PARMAR SANGITABEN SARVANKUMAR
|
00045
|
BARB0PANJAR
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367852
|
|
PARMAR SANGITABEN SARVANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
118
|
SHEHERA
|
GJ-14-004-063-002/1687754818 (Umarpur)
|
1114004000NRG23301120220363303
|
01/12/2022
|
PARMAR JYOTIBEN SHAILESHKUMAR
|
1114004WL024348
|
PARMAR JYOTIBEN SHAILESHKUMAR
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367847
|
|
PARMAR JYOTIBEN SHAILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
119
|
SHEHERA
|
GJ-14-004-066-001/15874497 (Vallavpur)
|
1114004000NRG23301120220362987
|
01/12/2022
|
SOLANKI JAYDIPSINH MANSINH
|
1114004WL024304
|
SOLANKI JAYDIPSINH MANSINH
|
00045
|
BARB0VANODA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367823
|
|
SOLANKI JAYDIPSINH MANSINH
|
()
|
120
|
SHEHERA
|
GJ-14-004-066-001/15874618 (Vallavpur)
|
1114004000NRG23301120220362998
|
01/12/2022
|
Solanki Lalsinh Adesinh
|
1114004WL024305
|
Solanki Lalsinh Adesinh
|
00045
|
BARB0VANODA
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367827
|
|
Solanki Lalsinh Adesinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
121
|
SHEHERA
|
GJ-14-004-063-002/1787755236 (Umarpur)
|
1114004000NRG23301120220363202
|
01/12/2022
|
Parmar Premilaben Pravinbhai
|
1114004WL024334
|
Parmar Premilaben Pravinbhai
|
00415
|
SBIN0001294
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065367845
|
|
MRS PATEL NISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392589
|
392589
|
|
|
|
|
|
|
|