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-14-004-038-002/1587745231 (Mangalpur)
|
1114004000NRG23101020220307506
|
10/10/2022
|
Patel Pratapbhai Dalapatasinh
|
1114004WL018661
|
Patel Pratapbhai Dalapatasinh
|
00045
|
BARB0BAMGOD
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218778
|
|
Patel Pratapbhai Dalapatasinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
2
|
SHEHERA
|
GJ-14-004-002-001/158714811 (Bahi)
|
1114004000NRG23091020220306644
|
10/10/2022
|
THAKOR KISHNABEN MAHAVIRSINH
|
1114004WL018593
|
THAKOR KISHNABEN MAHAVIRSINH
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/10/2022
|
|
5576218439
|
|
THAKOR KISHNABEN MAHAVIRSINH
|
()
|
3
|
SHEHERA
|
GJ-14-004-002-001/158714939 (Bahi)
|
1114004000NRG23091020220306646
|
10/10/2022
|
SOLANKI SWRUPBEN SAMARSINH
|
1114004WL018593
|
SOLANKI SWRUPBEN SAMARSINH
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/10/2022
|
|
5576218429
|
|
SOLANKI SWRUPBEN SAMARSINH
|
()
|
4
|
SHEHERA
|
GJ-14-004-002-001/158714996 (Bahi)
|
1114004000NRG23091020220306647
|
10/10/2022
|
SOLANKI KAILASHBEN JAYENDRASINH
|
1114004WL018593
|
SOLANKI KAILASHBEN JAYENDRASINH
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/10/2022
|
|
5576218402
|
|
SOLANKI KAILASHBEN JAYENDRASINH
|
()
|
5
|
SHEHERA
|
GJ-14-004-002-001/158714996 (Bahi)
|
1114004000NRG23091020220306648
|
10/10/2022
|
SOLANKI PRIYANKABEN JAYENDRASINH
|
1114004WL018593
|
SOLANKI PRIYANKABEN JAYENDRASINH
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/10/2022
|
|
5576218474
|
|
SOLANKI PRIYANKABEN JAYENDRASINH
|
()
|
6
|
SHEHERA
|
GJ-14-004-002-001/158715024 (Bahi)
|
1114004000NRG23091020220306649
|
10/10/2022
|
SOLANKI ARJUNSINH BHARTSINH
|
1114004WL018593
|
SOLANKI ARJUNSINH BHARTSINH
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/10/2022
|
|
5576218399
|
|
SOLANKI ARJUNSINH BHARTSINH
|
()
|
7
|
SHEHERA
|
GJ-14-004-002-001/158715073 (Bahi)
|
1114004000NRG23091020220306650
|
10/10/2022
|
SOLANKI DEVENDRASINH KIRANSINH
|
1114004WL018593
|
SOLANKI DEVENDRASINH KIRANSINH
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/10/2022
|
|
5576218434
|
|
SOLANKI DEVENDRASINH KIRANSINH
|
()
|
8
|
SHEHERA
|
GJ-14-004-002-001/158715073 (Bahi)
|
1114004000NRG23091020220306651
|
10/10/2022
|
SOLANKI RENUKABEN DEVENDRASINH
|
1114004WL018593
|
SOLANKI RENUKABEN DEVENDRASINH
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/10/2022
|
|
5576218438
|
|
SOLANKI RENUKABEN DEVENDRASINH
|
()
|
9
|
SHEHERA
|
GJ-14-004-002-001/158715124 (Bahi)
|
1114004000NRG23091020220306652
|
10/10/2022
|
SOLANKI HINABEN PARVINSINH
|
1114004WL018593
|
SOLANKI HINABEN PARVINSINH
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/10/2022
|
|
5576218430
|
|
SOLANKI HINABEN PARVINSINH
|
()
|
10
|
SHEHERA
|
GJ-14-004-002-001/158715163 (Bahi)
|
1114004000NRG23091020220306653
|
10/10/2022
|
Solanki Jayendrasinh Kundansinh
|
1114004WL018593
|
Solanki Jayendrasinh Kundansinh
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/10/2022
|
|
5576218446
|
|
Solanki Jayendrasinh Kundansinh
|
()
|
11
|
SHEHERA
|
GJ-14-004-002-001/158715163 (Bahi)
|
1114004000NRG23091020220306654
|
10/10/2022
|
Solanki Minaben Jayendrasinh
|
1114004WL018593
|
Solanki Minaben Jayendrasinh
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
14/10/2022
|
|
5576218435
|
|
Solanki Minaben Jayendrasinh
|
()
|
12
|
SHEHERA
|
GJ-14-004-007-001/15977815 (Biliya)
|
1114004000NRG23091020220306813
|
10/10/2022
|
MACHHI DHANABHAI SHANBHAI
|
1114004WL018601
|
MACHHI DHANABHAI SHANBHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218723
|
|
MACHHI DHANABHAI SHANBHAI
|
()
|
13
|
SHEHERA
|
GJ-14-004-007-001/15977815 (Biliya)
|
1114004000NRG23091020220306814
|
10/10/2022
|
MACHHI KAPILABEN DHANABHAI
|
1114004WL018601
|
MACHHI KAPILABEN DHANABHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218722
|
|
MACHHI KAPILABEN DHANABHAI
|
()
|
14
|
SHEHERA
|
GJ-14-004-011-001/158376704 (Boriya)
|
1114004000NRG23071020220301346
|
10/10/2022
|
MANGALIBEN dALABHAI dINDOR
|
1114004WL018174
|
MANGALIBEN dALABHAI dINDOR
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218619
|
|
MANGALIBEN dALABHAI dINDOR
|
()
|
15
|
SHEHERA
|
GJ-14-004-011-001/158377006 (Boriya)
|
1114004000NRG23091020220306086
|
10/10/2022
|
DINDOR BALUBEN
|
1114004WL018541
|
DINDOR BALUBEN
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
14/10/2022
|
|
5576218705
|
No Such Account
|
|
|
16
|
SHEHERA
|
GJ-14-004-011-001/158377488 (Boriya)
|
1114004000NRG23091020220306094
|
10/10/2022
|
DINDOR NILESHBHAI DINESHBHAI
|
1114004WL018541
|
DINDOR NILESHBHAI DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218626
|
|
DINDOR NILESHBHAI DINESHBHAI
|
()
|
17
|
SHEHERA
|
GJ-14-004-011-001/158377738 (Boriya)
|
1114004000NRG23101020220307483
|
10/10/2022
|
dindor varsingbhai virabhai
|
1114004WL018660
|
dindor varsingbhai virabhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
14/10/2022
|
|
5576218644
|
|
dindor varsingbhai virabhai
|
()
|
18
|
SHEHERA
|
GJ-14-004-011-001/158377738 (Boriya)
|
1114004000NRG23101020220307484
|
10/10/2022
|
lilaben varsingbhai dindor
|
1114004WL018660
|
lilaben varsingbhai dindor
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
14/10/2022
|
|
5576218645
|
|
lilaben varsingbhai dindor
|
()
|
19
|
SHEHERA
|
GJ-14-004-011-001/158377887 (Boriya)
|
1114004000NRG23101020220307487
|
10/10/2022
|
dindor miraben raysingbhai
|
1114004WL018660
|
dindor miraben raysingbhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
14/10/2022
|
|
5576218702
|
|
dindor miraben raysingbhai
|
()
|
20
|
SHEHERA
|
GJ-14-004-011-001/158377940 (Boriya)
|
1114004000NRG23101020220307489
|
10/10/2022
|
Dindor Lilaben Sankarbhai
|
1114004WL018660
|
Dindor Lilaben Sankarbhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
14/10/2022
|
|
5576218704
|
|
Dindor Lilaben Sankarbhai
|
()
|
21
|
SHEHERA
|
GJ-14-004-011-001/158377940 (Boriya)
|
1114004000NRG23101020220307488
|
10/10/2022
|
Dindor Sankarbhai Virabhai
|
1114004WL018660
|
Dindor Sankarbhai Virabhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
14/10/2022
|
|
5576218635
|
|
Dindor Sankarbhai Virabhai
|
()
|
22
|
SHEHERA
|
GJ-14-004-011-001/158377947 (Boriya)
|
1114004000NRG23071020220301377
|
10/10/2022
|
diNDOR sHAILESHBHAI dALABHAI
|
1114004WL018174
|
diNDOR sHAILESHBHAI dALABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218646
|
|
diNDOR sHAILESHBHAI dALABHAI
|
()
|
23
|
SHEHERA
|
GJ-14-004-011-001/158377947 (Boriya)
|
1114004000NRG23071020220301378
|
10/10/2022
|
dINDOR sUSILABEN sHAILESHBHAI
|
1114004WL018174
|
dINDOR sUSILABEN sHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218647
|
|
dINDOR sUSILABEN sHAILESHBHAI
|
()
|
24
|
SHEHERA
|
GJ-14-004-014-001/158774785 (Chhari)
|
1114004000NRG23081020220303813
|
10/10/2022
|
NAYKA SOMIBEN LEMBABHAI
|
1114004WL018341
|
NAYKA SOMIBEN LEMBABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218655
|
|
NAYKA SOMIBEN LEMBABHAI
|
()
|
25
|
SHEHERA
|
GJ-14-004-014-001/158774879 (Chhari)
|
1114004000NRG23071020220301519
|
10/10/2022
|
RESHAMBEN MOHANBHAI NAYKA
|
1114004WL018181
|
RESHAMBEN MOHANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2796
|
2796
|
Processed
|
14/10/2022
|
|
5576218656
|
|
RESHAMBEN MOHANBHAI NAYKA
|
()
|
26
|
SHEHERA
|
GJ-14-004-014-001/158774938 (Chhari)
|
1114004000NRG23071020220301521
|
10/10/2022
|
SHANTILAL SHANABHAI PARMAR
|
1114004WL018181
|
SHANTILAL SHANABHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218642
|
|
SHANTILAL SHANABHAI PARMAR
|
()
|
27
|
SHEHERA
|
GJ-14-004-014-001/158774938 (Chhari)
|
1114004000NRG23071020220301522
|
10/10/2022
|
VALIBEN SHANTILAL PARMAR
|
1114004WL018181
|
VALIBEN SHANTILAL PARMAR
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218649
|
|
VALIBEN SHANTILAL PARMAR
|
()
|
28
|
SHEHERA
|
GJ-14-004-014-001/158775027 (Chhari)
|
1114004000NRG23071020220301534
|
10/10/2022
|
NAYKA MANGUBEN JAYNTIBHAI
|
1114004WL018181
|
NAYKA MANGUBEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
2796
|
2796
|
Processed
|
14/10/2022
|
|
5576218658
|
|
NAYKA MANGUBEN JAYNTIBHAI
|
()
|
29
|
SHEHERA
|
GJ-14-004-014-001/158775135 (Chhari)
|
1114004000NRG23071020220301542
|
10/10/2022
|
PANDOTJASIBEN ARJUNBHAI
|
1114004WL018181
|
PANDOTJASIBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218639
|
|
PANDOTJASIBEN ARJUNBHAI
|
()
|
30
|
SHEHERA
|
GJ-14-004-014-001/158775137 (Chhari)
|
1114004000NRG23071020220301543
|
10/10/2022
|
PANDOT GAMIRBHAI HIRABHAI
|
1114004WL018181
|
PANDOT GAMIRBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218613
|
|
PANDOT GAMIRBHAI HIRABHAI
|
()
|
31
|
SHEHERA
|
GJ-14-004-014-001/158775137 (Chhari)
|
1114004000NRG23071020220301544
|
10/10/2022
|
PANDOT JASIBEN GAMIRBHAI
|
1114004WL018181
|
PANDOT JASIBEN GAMIRBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218614
|
|
PANDOT JASIBEN GAMIRBHAI
|
()
|
32
|
SHEHERA
|
GJ-14-004-014-001/158775150 (Chhari)
|
1114004000NRG23091020220306153
|
10/10/2022
|
BHOI ARTIBEN KAMLESHBHAI
|
1114004WL018543
|
BHOI ARTIBEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218676
|
|
BHOI ARTIBEN KAMLESHBHAI
|
()
|
33
|
SHEHERA
|
GJ-14-004-014-001/158775150 (Chhari)
|
1114004000NRG23091020220306152
|
10/10/2022
|
BHOI KAMLESHBHAI MOTIBHAI
|
1114004WL018543
|
BHOI KAMLESHBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218627
|
|
BHOI KAMLESHBHAI MOTIBHAI
|
()
|
34
|
SHEHERA
|
GJ-14-004-014-001/158775199 (Chhari)
|
1114004000NRG23091020220306158
|
10/10/2022
|
RAVAL GITABEN PRAKASHBHAI
|
1114004WL018543
|
RAVAL GITABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218673
|
|
RAVAL GITABEN PRAKASHBHAI
|
()
|
35
|
SHEHERA
|
GJ-14-004-014-001/158775199 (Chhari)
|
1114004000NRG23091020220306157
|
10/10/2022
|
RAVAL PRAKASHBHAI LALUBHAI
|
1114004WL018543
|
RAVAL PRAKASHBHAI LALUBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218640
|
|
RAVAL PRAKASHBHAI LALUBHAI
|
()
|
36
|
SHEHERA
|
GJ-14-004-014-001/158775199 (Chhari)
|
1114004000NRG23091020220306156
|
10/10/2022
|
RAVAL RAMILABEN LALLUBHAI
|
1114004WL018543
|
RAVAL RAMILABEN LALLUBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218662
|
|
RAVAL RAMILABEN LALLUBHAI
|
()
|
37
|
SHEHERA
|
GJ-14-004-014-001/158775291 (Chhari)
|
1114004000NRG23071020220301545
|
10/10/2022
|
NAYKA RAMESHBHAI SAKALBHAI
|
1114004WL018181
|
NAYKA RAMESHBHAI SAKALBHAI
|
00045
|
BARB0BGGBXX
|
2796
|
2796
|
Processed
|
14/10/2022
|
|
5576218668
|
|
NAYKA RAMESHBHAI SAKALBHAI
|
()
|
38
|
SHEHERA
|
GJ-14-004-014-001/158775291 (Chhari)
|
1114004000NRG23071020220301546
|
10/10/2022
|
NAYKA SHANIBEN RAMESHBHAI
|
1114004WL018181
|
NAYKA SHANIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2796
|
2796
|
Processed
|
14/10/2022
|
|
5576218669
|
|
NAYKA SHANIBEN RAMESHBHAI
|
()
|
39
|
SHEHERA
|
GJ-14-004-014-001/158775300 (Chhari)
|
1114004000NRG23091020220306160
|
10/10/2022
|
RAVLIYA PRABHATBHAI BABUBHA
|
1114004WL018543
|
RAVLIYA PRABHATBHAI BABUBHA
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218672
|
|
RAVLIYA PRABHATBHAI BABUBHA
|
()
|
40
|
SHEHERA
|
GJ-14-004-014-001/158775300 (Chhari)
|
1114004000NRG23091020220306161
|
10/10/2022
|
RAVLIYA URMILABEN PRABHATBHAI
|
1114004WL018543
|
RAVLIYA URMILABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218694
|
|
RAVLIYA URMILABEN PRABHATBHAI
|
()
|
41
|
SHEHERA
|
GJ-14-004-014-001/158775301 (Chhari)
|
1114004000NRG23091020220306162
|
10/10/2022
|
RAVLIYA LAXMANBHAI JIVABHAI
|
1114004WL018543
|
RAVLIYA LAXMANBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218678
|
|
RAVLIYA LAXMANBHAI JIVABHAI
|
()
|
42
|
SHEHERA
|
GJ-14-004-014-001/158775301 (Chhari)
|
1114004000NRG23091020220306163
|
10/10/2022
|
RAVLIYA RASHILABEN LAXMANBHAI
|
1114004WL018543
|
RAVLIYA RASHILABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218677
|
|
RAVLIYA RASHILABEN LAXMANBHAI
|
()
|
43
|
SHEHERA
|
GJ-14-004-014-001/158775303 (Chhari)
|
1114004000NRG23071020220301548
|
10/10/2022
|
RAVAL BHURIBEN GANPATBHAI
|
1114004WL018181
|
RAVAL BHURIBEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
14/10/2022
|
|
5576218675
|
|
RAVAL BHURIBEN GANPATBHAI
|
()
|
44
|
SHEHERA
|
GJ-14-004-014-001/158775303 (Chhari)
|
1114004000NRG23071020220301547
|
10/10/2022
|
RAVAL GANPATBHAI FATABHAI
|
1114004WL018181
|
RAVAL GANPATBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
14/10/2022
|
|
5576218641
|
|
RAVAL GANPATBHAI FATABHAI
|
()
|
45
|
SHEHERA
|
GJ-14-004-014-001/158775304 (Chhari)
|
1114004000NRG23071020220301867
|
10/10/2022
|
NAYKA MAHENDRABHAI RAYJIBHAI
|
1114004WL018208
|
NAYKA MAHENDRABHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
14/10/2022
|
|
5576218633
|
|
NAYKA MAHENDRABHAI RAYJIBHAI
|
()
|
46
|
SHEHERA
|
GJ-14-004-014-001/158775334 (Chhari)
|
1114004000NRG23091020220306164
|
10/10/2022
|
BARIA ARJANBHAI AMERBHAI
|
1114004WL018543
|
BARIA ARJANBHAI AMERBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218607
|
|
BARIA ARJANBHAI AMERBHAI
|
()
|
47
|
SHEHERA
|
GJ-14-004-014-001/158775334 (Chhari)
|
1114004000NRG23091020220306165
|
10/10/2022
|
BARIA LILABEN ARJANBHAI
|
1114004WL018543
|
BARIA LILABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218698
|
|
BARIA LILABEN ARJANBHAI
|
()
|
48
|
SHEHERA
|
GJ-14-004-014-001/158775362 (Chhari)
|
1114004000NRG23081020220303814
|
10/10/2022
|
NAYKA RAYJIBHAI SANABHAI
|
1114004WL018341
|
NAYKA RAYJIBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218663
|
|
NAYKA RAYJIBHAI SANABHAI
|
()
|
49
|
SHEHERA
|
GJ-14-004-014-001/158775387 (Chhari)
|
1114004000NRG23081020220303815
|
10/10/2022
|
BAMNIYA SHARDABEN UDESINH
|
1114004WL018341
|
BAMNIYA SHARDABEN UDESINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218701
|
|
BAMNIYA SHARDABEN UDESINH
|
()
|
50
|
SHEHERA
|
GJ-14-004-014-001/158775387 (Chhari)
|
1114004000NRG23071020220301549
|
10/10/2022
|
BAMNIYA UDESINH RUPABHAI
|
1114004WL018181
|
BAMNIYA UDESINH RUPABHAI
|
00045
|
BARB0BGGBXX
|
2796
|
2796
|
Processed
|
14/10/2022
|
|
5576218686
|
|
BAMNIYA UDESINH RUPABHAI
|
()
|
51
|
SHEHERA
|
GJ-14-004-014-001/158775402 (Chhari)
|
1114004000NRG23071020220301551
|
10/10/2022
|
RAVAL DILIPBHAI KALUBHAI
|
1114004WL018181
|
RAVAL DILIPBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218632
|
|
RAVAL DILIPBHAI KALUBHAI
|
()
|
52
|
SHEHERA
|
GJ-14-004-014-001/158775402 (Chhari)
|
1114004000NRG23071020220301550
|
10/10/2022
|
RAVAL KALUBHAI BHEMABHAI
|
1114004WL018181
|
RAVAL KALUBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218638
|
|
RAVAL KALUBHAI BHEMABHAI
|
()
|
53
|
SHEHERA
|
GJ-14-004-014-001/158775403 (Chhari)
|
1114004000NRG23071020220301552
|
10/10/2022
|
RAVAL GALABHAI BHEMABHAI
|
1114004WL018181
|
RAVAL GALABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218693
|
|
RAVAL GALABHAI BHEMABHAI
|
()
|
54
|
SHEHERA
|
GJ-14-004-014-001/158775404 (Chhari)
|
1114004000NRG23071020220301554
|
10/10/2022
|
PANDOT MANISHABEN PRAKASHBHAI
|
1114004WL018181
|
PANDOT MANISHABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218700
|
|
PANDOT MANISHABEN PRAKASHBHAI
|
()
|
55
|
SHEHERA
|
GJ-14-004-014-001/158775404 (Chhari)
|
1114004000NRG23071020220301553
|
10/10/2022
|
PANDOT PRAKASHKUMAR ARJANBHAI
|
1114004WL018181
|
PANDOT PRAKASHKUMAR ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218703
|
|
PANDOT PRAKASHKUMAR ARJANBHAI
|
()
|
56
|
SHEHERA
|
GJ-14-004-015-001/15871868 (Chhogala)
|
1114004000NRG23081020220303893
|
10/10/2022
|
CHAMPABEN ABHABHAI PAGI
|
1114004WL018345
|
CHAMPABEN ABHABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218479
|
|
CHAMPABEN ABHABHAI PAGI
|
()
|
57
|
SHEHERA
|
GJ-14-004-015-001/15871916 (Chhogala)
|
1114004000NRG23081020220303894
|
10/10/2022
|
PAGI ARJUNBHAI RUPABHAI
|
1114004WL018345
|
PAGI ARJUNBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218521
|
|
PAGI ARJUNBHAI RUPABHAI
|
()
|
58
|
SHEHERA
|
GJ-14-004-015-001/15871966 (Chhogala)
|
1114004000NRG23081020220303897
|
10/10/2022
|
PAGI PRATAPBHAI GALABHAI
|
1114004WL018345
|
PAGI PRATAPBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218525
|
|
PAGI PRATAPBHAI GALABHAI
|
()
|
59
|
SHEHERA
|
GJ-14-004-029-001/1587750328 (Khandiya)
|
1114004000NRG23081020220304317
|
10/10/2022
|
Chavda Vimalaben
|
1114004WL018376
|
Chavda Vimalaben
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218401
|
|
Chavda Vimalaben
|
()
|
60
|
SHEHERA
|
GJ-14-004-029-001/1587750478 (Khandiya)
|
1114004000NRG23081020220304319
|
10/10/2022
|
Parmar Sumitraben Sunilkumar
|
1114004WL018376
|
Parmar Sumitraben Sunilkumar
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218447
|
|
Parmar Sumitraben Sunilkumar
|
()
|
61
|
SHEHERA
|
GJ-14-004-029-001/1587750478 (Khandiya)
|
1114004000NRG23081020220304318
|
10/10/2022
|
Parmar Sunilkumar Ajmelsinh
|
1114004WL018376
|
Parmar Sunilkumar Ajmelsinh
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218473
|
|
Parmar Sunilkumar Ajmelsinh
|
()
|
62
|
SHEHERA
|
GJ-14-004-029-001/1587750493 (Khandiya)
|
1114004000NRG23081020220304320
|
10/10/2022
|
Parmar Ajmelbhai Khatubhai
|
1114004WL018376
|
Parmar Ajmelbhai Khatubhai
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Rejected
|
14/10/2022
|
|
5576218477
|
No Such Account
|
|
|
63
|
SHEHERA
|
GJ-14-004-029-001/1587750498 (Khandiya)
|
1114004000NRG23081020220304321
|
10/10/2022
|
Parmar Manjulaben Ranjitsinh
|
1114004WL018376
|
Parmar Manjulaben Ranjitsinh
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218475
|
|
Parmar Manjulaben Ranjitsinh
|
()
|
64
|
SHEHERA
|
GJ-14-004-029-001/1587750522 (Khandiya)
|
1114004000NRG23081020220304322
|
10/10/2022
|
Chauhan Bhupatsinh Kantilal
|
1114004WL018376
|
Chauhan Bhupatsinh Kantilal
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218783
|
|
Chauhan Bhupatsinh Kantilal
|
()
|
65
|
SHEHERA
|
GJ-14-004-029-001/1587750522 (Khandiya)
|
1114004000NRG23081020220304323
|
10/10/2022
|
chavda Maniben
|
1114004WL018376
|
chavda Maniben
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218781
|
|
chavda Maniben
|
()
|
66
|
SHEHERA
|
GJ-14-004-029-001/1587750522 (Khandiya)
|
1114004000NRG23081020220304324
|
10/10/2022
|
chavda Vinodkumar
|
1114004WL018376
|
chavda Vinodkumar
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218782
|
|
chavda Vinodkumar
|
()
|
67
|
SHEHERA
|
GJ-14-004-029-001/1587750523 (Khandiya)
|
1114004000NRG23081020220304325
|
10/10/2022
|
Chavada Kalaben Dharmendrasinh
|
1114004WL018376
|
Chavada Kalaben Dharmendrasinh
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Rejected
|
14/10/2022
|
|
5576218779
|
No Such Account
|
|
|
68
|
SHEHERA
|
GJ-14-004-029-001/1687750253 (Khandiya)
|
1114004000NRG23081020220304329
|
10/10/2022
|
Chavda Narendrasinh
|
1114004WL018376
|
Chavda Narendrasinh
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218427
|
|
Chavda Narendrasinh
|
()
|
69
|
SHEHERA
|
GJ-14-004-029-001/1687750253 (Khandiya)
|
1114004000NRG23081020220304330
|
10/10/2022
|
Chavda Virendrasinh
|
1114004WL018376
|
Chavda Virendrasinh
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218440
|
|
Chavda Virendrasinh
|
()
|
70
|
SHEHERA
|
GJ-14-004-032-001/1983772314 (Khojalvasa)
|
1114004000NRG23091020220307005
|
10/10/2022
|
GITABEN
|
1114004WL018628
|
GITABEN
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218740
|
|
GITABEN
|
()
|
71
|
SHEHERA
|
GJ-14-004-033-002/158376764 (Kotha)
|
1114004000NRG23071020220301868
|
10/10/2022
|
KAMLABEN LAXMAN
|
1114004WL018208
|
KAMLABEN LAXMAN
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218628
|
|
KAMLABEN LAXMAN
|
()
|
72
|
SHEHERA
|
GJ-14-004-033-002/158376902 (Kotha)
|
1114004000NRG23071020220301871
|
10/10/2022
|
CHAREL MAHESHBHAI
|
1114004WL018208
|
CHAREL MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218610
|
|
CHAREL MAHESHBHAI
|
()
|
73
|
SHEHERA
|
GJ-14-004-033-002/158376902 (Kotha)
|
1114004000NRG23071020220301872
|
10/10/2022
|
CHAREL SONALBEN
|
1114004WL018208
|
CHAREL SONALBEN
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218611
|
|
CHAREL SONALBEN
|
()
|
74
|
SHEHERA
|
GJ-14-004-033-002/1583772147 (Kotha)
|
1114004000NRG23071020220301885
|
10/10/2022
|
BARIA VIMALABEN RAJESHBHAI
|
1114004WL018208
|
BARIA VIMALABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218660
|
|
BARIA VIMALABEN RAJESHBHAI
|
()
|
75
|
SHEHERA
|
GJ-14-004-033-003/158376818 (Kotha)
|
1114004000NRG23091020220305608
|
10/10/2022
|
SONALBEN RAMESHBHAI
|
1114004WL018511
|
SONALBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218659
|
|
SONALBEN RAMESHBHAI
|
()
|
76
|
SHEHERA
|
GJ-14-004-033-003/158377113 (Kotha)
|
1114004000NRG23091020220305609
|
10/10/2022
|
BARIA KANTIBHAI SARDARBHAI
|
1114004WL018511
|
BARIA KANTIBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218636
|
|
BARIA KANTIBHAI SARDARBHAI
|
()
|
77
|
SHEHERA
|
GJ-14-004-033-003/158377125 (Kotha)
|
1114004000NRG23091020220305610
|
10/10/2022
|
BARIA JASHODABEN RAMESHBHAI
|
1114004WL018511
|
BARIA JASHODABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218714
|
|
BARIA JASHODABEN RAMESHBHAI
|
()
|
78
|
SHEHERA
|
GJ-14-004-033-003/158377130 (Kotha)
|
1114004000NRG23071020220301889
|
10/10/2022
|
BARIA DAKSHABEN RAMESHBHAI
|
1114004WL018208
|
BARIA DAKSHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218657
|
|
BARIA DAKSHABEN RAMESHBHAI
|
()
|
79
|
SHEHERA
|
GJ-14-004-033-003/158377131 (Kotha)
|
1114004000NRG23071020220301890
|
10/10/2022
|
NAYKA HARISHBHAI MANILAL
|
1114004WL018208
|
NAYKA HARISHBHAI MANILAL
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218690
|
|
NAYKA HARISHBHAI MANILAL
|
()
|
80
|
SHEHERA
|
GJ-14-004-033-003/158377131 (Kotha)
|
1114004000NRG23071020220301891
|
10/10/2022
|
NAYKA MUNIBEN HARISHBHAI
|
1114004WL018208
|
NAYKA MUNIBEN HARISHBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218691
|
|
NAYKA MUNIBEN HARISHBHAI
|
()
|
81
|
SHEHERA
|
GJ-14-004-033-003/1583772037 (Kotha)
|
1114004000NRG23071020220301892
|
10/10/2022
|
NAYKA REKHABEN BHUPATBHAI
|
1114004WL018208
|
NAYKA REKHABEN BHUPATBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218695
|
|
NAYKA REKHABEN BHUPATBHAI
|
()
|
82
|
SHEHERA
|
GJ-14-004-033-003/1583772064 (Kotha)
|
1114004000NRG23091020220305611
|
10/10/2022
|
BARIA KALUBHAI RAYSINGBHAI
|
1114004WL018511
|
BARIA KALUBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218625
|
|
BARIA KALUBHAI RAYSINGBHAI
|
()
|
83
|
SHEHERA
|
GJ-14-004-033-003/1583772064 (Kotha)
|
1114004000NRG23091020220305612
|
10/10/2022
|
BARIA SURESHBHAI KALUBHAI
|
1114004WL018511
|
BARIA SURESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218630
|
|
BARIA SURESHBHAI KALUBHAI
|
()
|
84
|
SHEHERA
|
GJ-14-004-033-003/1583772120 (Kotha)
|
1114004000NRG23091020220305613
|
10/10/2022
|
BARIA SHANTABEN NARVATBHAI
|
1114004WL018511
|
BARIA SHANTABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218629
|
|
BARIA SHANTABEN NARVATBHAI
|
()
|
85
|
SHEHERA
|
GJ-14-004-033-003/1583772140 (Kotha)
|
1114004000NRG23091020220305615
|
10/10/2022
|
BARIA URMILABEN UDABHAI
|
1114004WL018511
|
BARIA URMILABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218699
|
|
BARIA URMILABEN UDABHAI
|
()
|
86
|
SHEHERA
|
GJ-14-004-033-003/1583772143 (Kotha)
|
1114004000NRG23091020220305616
|
10/10/2022
|
BARIA KANTABEN ARVINBHAI
|
1114004WL018511
|
BARIA KANTABEN ARVINBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Rejected
|
14/10/2022
|
|
5576218634
|
Account closed
|
|
|
87
|
SHEHERA
|
GJ-14-004-033-003/1583772144 (Kotha)
|
1114004000NRG23091020220305617
|
10/10/2022
|
BARIA SHAILESH NARVAT
|
1114004WL018511
|
BARIA SHAILESH NARVAT
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218621
|
|
BARIA SHAILESH NARVAT
|
()
|
88
|
SHEHERA
|
GJ-14-004-033-003/1583772150 (Kotha)
|
1114004000NRG23091020220305618
|
10/10/2022
|
BARIA KIRANBHAI
|
1114004WL018511
|
BARIA KIRANBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218631
|
|
BARIA KIRANBHAI
|
()
|
89
|
SHEHERA
|
GJ-14-004-033-003/158377219 (Kotha)
|
1114004000NRG23091020220305619
|
10/10/2022
|
BARIA RUPABHAI
|
1114004WL018511
|
BARIA RUPABHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218609
|
|
BARIA RUPABHAI
|
()
|
90
|
SHEHERA
|
GJ-14-004-033-003/158377223 (Kotha)
|
1114004000NRG23091020220305620
|
10/10/2022
|
BARIA VIKRABHAI SANKARBHAI
|
1114004WL018511
|
BARIA VIKRABHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218665
|
|
BARIA VIKRABHAI SANKARBHAI
|
()
|
91
|
SHEHERA
|
GJ-14-004-033-003/1592847 (Kotha)
|
1114004000NRG23071020220301908
|
10/10/2022
|
RAJUBEN
|
1114004WL018208
|
RAJUBEN
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218689
|
|
RAJUBEN
|
()
|
92
|
SHEHERA
|
GJ-14-004-033-004/158376797 (Kotha)
|
1114004000NRG23071020220301909
|
10/10/2022
|
JAYNTIBHAI SANABHAI
|
1114004WL018208
|
JAYNTIBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218661
|
|
JAYNTIBHAI SANABHAI
|
()
|
93
|
SHEHERA
|
GJ-14-004-033-004/158376869 (Kotha)
|
1114004000NRG23071020220301910
|
10/10/2022
|
CHANDUBHAI MANABHAI GARASIYA
|
1114004WL018208
|
CHANDUBHAI MANABHAI GARASIYA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218608
|
|
CHANDUBHAI MANABHAI GARASIYA
|
()
|
94
|
SHEHERA
|
GJ-14-004-033-004/158376869 (Kotha)
|
1114004000NRG23071020220301912
|
10/10/2022
|
MUKESHBHAI CHANDUBHAI GARASIYA
|
1114004WL018208
|
MUKESHBHAI CHANDUBHAI GARASIYA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218615
|
|
MUKESHBHAI CHANDUBHAI GARASIYA
|
()
|
95
|
SHEHERA
|
GJ-14-004-033-004/158376953 (Kotha)
|
1114004000NRG23071020220301913
|
10/10/2022
|
KOLI KANTABEN NARVATBHAI
|
1114004WL018208
|
KOLI KANTABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218680
|
|
KOLI KANTABEN NARVATBHAI
|
()
|
96
|
SHEHERA
|
GJ-14-004-033-004/158377014 (Kotha)
|
1114004000NRG23091020220306244
|
10/10/2022
|
GARASIYA MINABEN LAXMANBHAI
|
1114004WL018552
|
GARASIYA MINABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218664
|
|
GARASIYA MINABEN LAXMANBHAI
|
()
|
97
|
SHEHERA
|
GJ-14-004-033-004/158377016 (Kotha)
|
1114004000NRG23091020220306245
|
10/10/2022
|
GARASIYA PANKAJBHAI LAXMANBHAI
|
1114004WL018552
|
GARASIYA PANKAJBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218643
|
|
GARASIYA PANKAJBHAI LAXMANBHAI
|
()
|
98
|
SHEHERA
|
GJ-14-004-033-004/158377017 (Kotha)
|
1114004000NRG23091020220306246
|
10/10/2022
|
GARASIYA PRABHATBHAI LAXMANBHAI
|
1114004WL018552
|
GARASIYA PRABHATBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218618
|
|
GARASIYA PRABHATBHAI LAXMANBHAI
|
()
|
99
|
SHEHERA
|
GJ-14-004-033-004/158377071 (Kotha)
|
1114004000NRG23091020220306247
|
10/10/2022
|
PARAGI DINESHBHAI PUNABHAI
|
1114004WL018552
|
PARAGI DINESHBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218654
|
|
PARAGI DINESHBHAI PUNABHAI
|
()
|
100
|
SHEHERA
|
GJ-14-004-033-004/158377075 (Kotha)
|
1114004000NRG23091020220306248
|
10/10/2022
|
PARAGI DHIRENDRABHAI SHANABHAI
|
1114004WL018552
|
PARAGI DHIRENDRABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218612
|
|
PARAGI DHIRENDRABHAI SHANABHAI
|
()
|
101
|
SHEHERA
|
GJ-14-004-033-004/158377121 (Kotha)
|
1114004000NRG23091020220306249
|
10/10/2022
|
koli ajaybhai rameshbhai
|
1114004WL018552
|
koli ajaybhai rameshbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218681
|
|
koli ajaybhai rameshbhai
|
()
|
102
|
SHEHERA
|
GJ-14-004-033-004/1583772101 (Kotha)
|
1114004000NRG23091020220306250
|
10/10/2022
|
koli vinubhai galabhai
|
1114004WL018552
|
koli vinubhai galabhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218671
|
|
koli vinubhai galabhai
|
()
|
103
|
SHEHERA
|
GJ-14-004-033-004/1583772150 (Kotha)
|
1114004000NRG23091020220306251
|
10/10/2022
|
PARGI JENTIBHAI PUNABHAI
|
1114004WL018552
|
PARGI JENTIBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218667
|
|
PARGI JENTIBHAI PUNABHAI
|
()
|
104
|
SHEHERA
|
GJ-14-004-033-004/1583772179 (Kotha)
|
1114004000NRG23091020220306254
|
10/10/2022
|
Garasiya priyankaben Ganpatbhai
|
1114004WL018552
|
Garasiya priyankaben Ganpatbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218648
|
|
Garasiya priyankaben Ganpatbhai
|
()
|
105
|
SHEHERA
|
GJ-14-004-033-004/1583772179 (Kotha)
|
1114004000NRG23091020220306253
|
10/10/2022
|
Garasiya Sanjaykumar Ganpatbhai
|
1114004WL018552
|
Garasiya Sanjaykumar Ganpatbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218623
|
|
Garasiya Sanjaykumar Ganpatbhai
|
()
|
106
|
SHEHERA
|
GJ-14-004-033-004/1583772179 (Kotha)
|
1114004000NRG23091020220306252
|
10/10/2022
|
GArasiya Vijaykumar Ganpatbhai
|
1114004WL018552
|
GArasiya Vijaykumar Ganpatbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218652
|
|
GArasiya Vijaykumar Ganpatbhai
|
()
|
107
|
SHEHERA
|
GJ-14-004-033-004/1583772180 (Kotha)
|
1114004000NRG23091020220306256
|
10/10/2022
|
Garasiya Asvinbhai BHaratbhai
|
1114004WL018552
|
Garasiya Asvinbhai BHaratbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218651
|
|
Garasiya Asvinbhai BHaratbhai
|
()
|
108
|
SHEHERA
|
GJ-14-004-033-004/1583772180 (Kotha)
|
1114004000NRG23091020220306255
|
10/10/2022
|
GarasiyA Gitaben Mukeshbhai
|
1114004WL018552
|
GarasiyA Gitaben Mukeshbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218697
|
|
GarasiyA Gitaben Mukeshbhai
|
()
|
109
|
SHEHERA
|
GJ-14-004-033-004/1583772180 (Kotha)
|
1114004000NRG23091020220306257
|
10/10/2022
|
Garasiya Rajnikant BHaratbhai
|
1114004WL018552
|
Garasiya Rajnikant BHaratbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218650
|
|
Garasiya Rajnikant BHaratbhai
|
()
|
110
|
SHEHERA
|
GJ-14-004-035-001/1587750092 (Limboda)
|
1114004000NRG23071020220302001
|
10/10/2022
|
Parmar Gamirbhai Mathurbhai
|
1114004WL018212
|
Parmar Gamirbhai Mathurbhai
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218719
|
|
Parmar Gamirbhai Mathurbhai
|
()
|
111
|
SHEHERA
|
GJ-14-004-035-001/1587750092 (Limboda)
|
1114004000NRG23071020220302002
|
10/10/2022
|
Parmar Kamalaben Gamirbhai
|
1114004WL018212
|
Parmar Kamalaben Gamirbhai
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218709
|
|
Parmar Kamalaben Gamirbhai
|
()
|
112
|
SHEHERA
|
GJ-14-004-035-001/1587750181 (Limboda)
|
1114004000NRG23071020220302021
|
10/10/2022
|
Parmar Shilpaben Kiranbhai
|
1114004WL018212
|
Parmar Shilpaben Kiranbhai
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218736
|
|
Parmar Shilpaben Kiranbhai
|
()
|
113
|
SHEHERA
|
GJ-14-004-035-001/1587750215 (Limboda)
|
1114004000NRG23071020220302038
|
10/10/2022
|
Parmar Dahyabhai
|
1114004WL018212
|
Parmar Dahyabhai
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218738
|
|
Parmar Dahyabhai
|
()
|
114
|
SHEHERA
|
GJ-14-004-035-001/1587750215 (Limboda)
|
1114004000NRG23071020220302039
|
10/10/2022
|
Parmar Kalpeshbhai
|
1114004WL018212
|
Parmar Kalpeshbhai
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218739
|
|
Parmar Kalpeshbhai
|
()
|
115
|
SHEHERA
|
GJ-14-004-035-001/1587750219 (Limboda)
|
1114004000NRG23071020220302043
|
10/10/2022
|
PARMAR MINABEN RAMABHAI
|
1114004WL018212
|
PARMAR MINABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218727
|
|
PARMAR MINABEN RAMABHAI
|
()
|
116
|
SHEHERA
|
GJ-14-004-035-001/1587750219 (Limboda)
|
1114004000NRG23071020220302042
|
10/10/2022
|
PARMAR RAMABHAI AMARABHAI
|
1114004WL018212
|
PARMAR RAMABHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218737
|
|
PARMAR RAMABHAI AMARABHAI
|
()
|
117
|
SHEHERA
|
GJ-14-004-038-002/1587744991 (Mangalpur)
|
1114004000NRG23071020220302064
|
10/10/2022
|
PAGI NARENDRABHAI PRABHATSINH
|
1114004WL018213
|
PAGI NARENDRABHAI PRABHATSINH
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218540
|
|
PAGI NARENDRABHAI PRABHATSINH
|
()
|
118
|
SHEHERA
|
GJ-14-004-038-002/1587745007 (Mangalpur)
|
1114004000NRG23071020220302065
|
10/10/2022
|
PAGI RANGUBEN MOHANBHAI
|
1114004WL018213
|
PAGI RANGUBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218487
|
|
PAGI RANGUBEN MOHANBHAI
|
()
|
119
|
SHEHERA
|
GJ-14-004-038-002/1587745015 (Mangalpur)
|
1114004000NRG23071020220302066
|
10/10/2022
|
PAGI PRAVINBHAI BHARATSINH
|
1114004WL018213
|
PAGI PRAVINBHAI BHARATSINH
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218584
|
|
PAGI PRAVINBHAI BHARATSINH
|
()
|
120
|
SHEHERA
|
GJ-14-004-038-002/1587745145 (Mangalpur)
|
1114004000NRG23071020220302067
|
10/10/2022
|
PAGI SIMABEN RAJESHBHAI
|
1114004WL018213
|
PAGI SIMABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218519
|
|
PAGI SIMABEN RAJESHBHAI
|
()
|
121
|
SHEHERA
|
GJ-14-004-038-002/1587745153 (Mangalpur)
|
1114004000NRG23071020220302068
|
10/10/2022
|
PAGI GANPATBHAI RAYJIBHAI
|
1114004WL018213
|
PAGI GANPATBHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218571
|
|
PAGI GANPATBHAI RAYJIBHAI
|
()
|
122
|
SHEHERA
|
GJ-14-004-038-002/1587745157 (Mangalpur)
|
1114004000NRG23071020220302069
|
10/10/2022
|
KHANT KOKILABEN NARESHBHAI
|
1114004WL018213
|
KHANT KOKILABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218583
|
|
KHANT KOKILABEN NARESHBHAI
|
()
|
123
|
SHEHERA
|
GJ-14-004-038-002/1587745159 (Mangalpur)
|
1114004000NRG23071020220302070
|
10/10/2022
|
PAGI SURESHBHAI PRABHATSINH
|
1114004WL018213
|
PAGI SURESHBHAI PRABHATSINH
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218565
|
|
PAGI SURESHBHAI PRABHATSINH
|
()
|
124
|
SHEHERA
|
GJ-14-004-038-002/1587745162 (Mangalpur)
|
1114004000NRG23071020220302072
|
10/10/2022
|
BAMANIYA VIJAYKUMAR RUPSINH
|
1114004WL018213
|
BAMANIYA VIJAYKUMAR RUPSINH
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218587
|
|
BAMANIYA VIJAYKUMAR RUPSINH
|
()
|
125
|
SHEHERA
|
GJ-14-004-038-002/1587745165 (Mangalpur)
|
1114004000NRG23071020220302073
|
10/10/2022
|
PAGI DINESHBHAI PRABHATBHAI
|
1114004WL018213
|
PAGI DINESHBHAI PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218596
|
|
PAGI DINESHBHAI PRABHATBHAI
|
()
|
126
|
SHEHERA
|
GJ-14-004-038-002/1587745170 (Mangalpur)
|
1114004000NRG23071020220302074
|
10/10/2022
|
BAMANIYA RUPABHAI KHATUBHAI
|
1114004WL018213
|
BAMANIYA RUPABHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218569
|
|
BAMANIYA RUPABHAI KHATUBHAI
|
()
|
127
|
SHEHERA
|
GJ-14-004-038-002/1587745175 (Mangalpur)
|
1114004000NRG23071020220302075
|
10/10/2022
|
PARMAR PREMILABEN VIJAYKUMAR
|
1114004WL018213
|
PARMAR PREMILABEN VIJAYKUMAR
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218597
|
|
PARMAR PREMILABEN VIJAYKUMAR
|
()
|
128
|
SHEHERA
|
GJ-14-004-038-002/1587745176 (Mangalpur)
|
1114004000NRG23071020220302076
|
10/10/2022
|
PAGI TINIBEN DINESHKUMAR
|
1114004WL018213
|
PAGI TINIBEN DINESHKUMAR
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218582
|
|
PAGI TINIBEN DINESHKUMAR
|
()
|
129
|
SHEHERA
|
GJ-14-004-038-002/1587745180 (Mangalpur)
|
1114004000NRG23071020220302077
|
10/10/2022
|
Patel Kapilaben Naginbhai
|
1114004WL018213
|
Patel Kapilaben Naginbhai
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218585
|
|
Patel Kapilaben Naginbhai
|
()
|
130
|
SHEHERA
|
GJ-14-004-038-002/1587745183 (Mangalpur)
|
1114004000NRG23071020220302078
|
10/10/2022
|
Patel Sureshkumar Laxmanbhai
|
1114004WL018213
|
Patel Sureshkumar Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218523
|
|
Patel Sureshkumar Laxmanbhai
|
()
|
131
|
SHEHERA
|
GJ-14-004-038-002/1587745184 (Mangalpur)
|
1114004000NRG23071020220302079
|
10/10/2022
|
Baria Bhupendrakumar Babubhai
|
1114004WL018213
|
Baria Bhupendrakumar Babubhai
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218743
|
|
Baria Bhupendrakumar Babubhai
|
()
|
132
|
SHEHERA
|
GJ-14-004-038-002/1587745188 (Mangalpur)
|
1114004000NRG23071020220302080
|
10/10/2022
|
Pagi Mahipatsinh Jashvantsinh
|
1114004WL018213
|
Pagi Mahipatsinh Jashvantsinh
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218520
|
|
Pagi Mahipatsinh Jashvantsinh
|
()
|
133
|
SHEHERA
|
GJ-14-004-038-002/1587745197 (Mangalpur)
|
1114004000NRG23101020220307490
|
10/10/2022
|
Pagi Savitriben Narendrakunar
|
1114004WL018661
|
Pagi Savitriben Narendrakunar
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218603
|
|
Pagi Savitriben Narendrakunar
|
()
|
134
|
SHEHERA
|
GJ-14-004-038-002/1587745198 (Mangalpur)
|
1114004000NRG23101020220307491
|
10/10/2022
|
Baria Jyotikaben Rajendrasinh
|
1114004WL018661
|
Baria Jyotikaben Rajendrasinh
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218478
|
|
Baria Jyotikaben Rajendrasinh
|
()
|
135
|
SHEHERA
|
GJ-14-004-038-002/1587745199 (Mangalpur)
|
1114004000NRG23101020220307492
|
10/10/2022
|
Pagi Govindbhai Chatrabhai
|
1114004WL018661
|
Pagi Govindbhai Chatrabhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218601
|
|
Pagi Govindbhai Chatrabhai
|
()
|
136
|
SHEHERA
|
GJ-14-004-038-002/1587745201 (Mangalpur)
|
1114004000NRG23101020220307494
|
10/10/2022
|
Patel Muniben Vikramsinh
|
1114004WL018661
|
Patel Muniben Vikramsinh
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218605
|
|
Patel Muniben Vikramsinh
|
()
|
137
|
SHEHERA
|
GJ-14-004-038-002/1587745203 (Mangalpur)
|
1114004000NRG23101020220307495
|
10/10/2022
|
Baria Anitaben Yogeshbhai
|
1114004WL018661
|
Baria Anitaben Yogeshbhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218604
|
|
Baria Anitaben Yogeshbhai
|
()
|
138
|
SHEHERA
|
GJ-14-004-038-002/1587745206 (Mangalpur)
|
1114004000NRG23101020220307496
|
10/10/2022
|
Pagi Manharkumar Mahendrasinh
|
1114004WL018661
|
Pagi Manharkumar Mahendrasinh
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218495
|
|
Pagi Manharkumar Mahendrasinh
|
()
|
139
|
SHEHERA
|
GJ-14-004-038-002/1587745207 (Mangalpur)
|
1114004000NRG23101020220307497
|
10/10/2022
|
Patel Shardaben Swarupbhai
|
1114004WL018661
|
Patel Shardaben Swarupbhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218606
|
|
Patel Shardaben Swarupbhai
|
()
|
140
|
SHEHERA
|
GJ-14-004-038-002/1587745208 (Mangalpur)
|
1114004000NRG23101020220307498
|
10/10/2022
|
Pagi Prakashbhai Mahendrabhai
|
1114004WL018661
|
Pagi Prakashbhai Mahendrabhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218602
|
|
Pagi Prakashbhai Mahendrabhai
|
()
|
141
|
SHEHERA
|
GJ-14-004-038-002/1587745213 (Mangalpur)
|
1114004000NRG23101020220307499
|
10/10/2022
|
Pagi Lilaben Mahendrabhai
|
1114004WL018661
|
Pagi Lilaben Mahendrabhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218579
|
|
Pagi Lilaben Mahendrabhai
|
()
|
142
|
SHEHERA
|
GJ-14-004-038-002/1587745213 (Mangalpur)
|
1114004000NRG23101020220307500
|
10/10/2022
|
Pagi Mahendrabhai Lakhabhai
|
1114004WL018661
|
Pagi Mahendrabhai Lakhabhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218586
|
|
Pagi Mahendrabhai Lakhabhai
|
()
|
143
|
SHEHERA
|
GJ-14-004-038-002/1587745217 (Mangalpur)
|
1114004000NRG23101020220307501
|
10/10/2022
|
Baria Rajendtasinh Jalamsinh
|
1114004WL018661
|
Baria Rajendtasinh Jalamsinh
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Rejected
|
14/10/2022
|
|
5576218536
|
Account closed
|
|
|
144
|
SHEHERA
|
GJ-14-004-038-002/1587745222 (Mangalpur)
|
1114004000NRG23101020220307502
|
10/10/2022
|
Pagi Bhavanaben Pravinbhai
|
1114004WL018661
|
Pagi Bhavanaben Pravinbhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218570
|
|
Pagi Bhavanaben Pravinbhai
|
()
|
145
|
SHEHERA
|
GJ-14-004-038-002/1587745228 (Mangalpur)
|
1114004000NRG23101020220307504
|
10/10/2022
|
Pagi Virendrabhai Vikrambhai
|
1114004WL018661
|
Pagi Virendrabhai Vikrambhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218599
|
|
Pagi Virendrabhai Vikrambhai
|
()
|
146
|
SHEHERA
|
GJ-14-004-038-002/1587745230 (Mangalpur)
|
1114004000NRG23101020220307505
|
10/10/2022
|
Bamaniya Bhavanaben Babubhai
|
1114004WL018661
|
Bamaniya Bhavanaben Babubhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218529
|
|
Bamaniya Bhavanaben Babubhai
|
()
|
147
|
SHEHERA
|
GJ-14-004-038-002/1587745236 (Mangalpur)
|
1114004000NRG23101020220307509
|
10/10/2022
|
Pagi Vinodakumar Aratsinh
|
1114004WL018661
|
Pagi Vinodakumar Aratsinh
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218522
|
|
Pagi Vinodakumar Aratsinh
|
()
|
148
|
SHEHERA
|
GJ-14-004-038-002/1587745238 (Mangalpur)
|
1114004000NRG23101020220307510
|
10/10/2022
|
Parmar Jitendrabhai Gulabbhai
|
1114004WL018661
|
Parmar Jitendrabhai Gulabbhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218598
|
|
Parmar Jitendrabhai Gulabbhai
|
()
|
149
|
SHEHERA
|
GJ-14-004-038-002/1587745241 (Mangalpur)
|
1114004000NRG23101020220307511
|
10/10/2022
|
Parmar Vijaykumar Amarsinh
|
1114004WL018661
|
Parmar Vijaykumar Amarsinh
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218600
|
|
Parmar Vijaykumar Amarsinh
|
()
|
150
|
SHEHERA
|
GJ-14-004-038-002/1587745242 (Mangalpur)
|
1114004000NRG23101020220307512
|
10/10/2022
|
Pagi Rahulkumar Vikramsinh
|
1114004WL018661
|
Pagi Rahulkumar Vikramsinh
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218533
|
|
Pagi Rahulkumar Vikramsinh
|
()
|
151
|
SHEHERA
|
GJ-14-004-038-002/1587745244 (Mangalpur)
|
1114004000NRG23101020220307513
|
10/10/2022
|
Pagi Ajaykumar Pravinsinh
|
1114004WL018661
|
Pagi Ajaykumar Pravinsinh
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218494
|
|
Pagi Ajaykumar Pravinsinh
|
()
|
152
|
SHEHERA
|
GJ-14-004-038-002/158774775 (Mangalpur)
|
1114004000NRG23101020220307518
|
10/10/2022
|
Khant Sangitaben Pradipbhai
|
1114004WL018661
|
Khant Sangitaben Pradipbhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218573
|
|
Khant Sangitaben Pradipbhai
|
()
|
153
|
SHEHERA
|
GJ-14-004-038-002/158774947 (Mangalpur)
|
1114004000NRG23101020220307519
|
10/10/2022
|
Patel Salambhai Punabhai
|
1114004WL018661
|
Patel Salambhai Punabhai
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218537
|
|
Patel Salambhai Punabhai
|
()
|
154
|
SHEHERA
|
GJ-14-004-038-002/158774955 (Mangalpur)
|
1114004000NRG23101020220307520
|
10/10/2022
|
KHANT KISHORSINH RUPSINH
|
1114004WL018661
|
KHANT KISHORSINH RUPSINH
|
00045
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218491
|
|
KHANT KISHORSINH RUPSINH
|
()
|
155
|
SHEHERA
|
GJ-14-004-041-002/15867133 (Mithapur)
|
1114004000NRG23071020220302171
|
10/10/2022
|
BALVANTBHAI
|
1114004WL018217
|
BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218707
|
|
BALVANTBHAI
|
()
|
156
|
SHEHERA
|
GJ-14-004-041-002/15874492 (Mithapur)
|
1114004000NRG23071020220302173
|
10/10/2022
|
MANJULABEN
|
1114004WL018217
|
MANJULABEN
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218711
|
|
MANJULABEN
|
()
|
157
|
SHEHERA
|
GJ-14-004-041-002/15874564 (Mithapur)
|
1114004000NRG23071020220302174
|
10/10/2022
|
Bariya Bhuriben Udabhai
|
1114004WL018217
|
Bariya Bhuriben Udabhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218733
|
|
Bariya Bhuriben Udabhai
|
()
|
158
|
SHEHERA
|
GJ-14-004-041-002/15874566 (Mithapur)
|
1114004000NRG23071020220302175
|
10/10/2022
|
Bariya Hanshaben Rajeshbha
|
1114004WL018217
|
Bariya Hanshaben Rajeshbha
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218735
|
|
Bariya Hanshaben Rajeshbha
|
()
|
159
|
SHEHERA
|
GJ-14-004-041-002/15874569 (Mithapur)
|
1114004000NRG23071020220302176
|
10/10/2022
|
Bariya Pushpaben Amarsinh
|
1114004WL018217
|
Bariya Pushpaben Amarsinh
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218696
|
|
Bariya Pushpaben Amarsinh
|
()
|
160
|
SHEHERA
|
GJ-14-004-041-002/15874570 (Mithapur)
|
1114004000NRG23071020220302178
|
10/10/2022
|
Bariya Ramilaben Maheshbhai
|
1114004WL018217
|
Bariya Ramilaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218712
|
|
Bariya Ramilaben Maheshbhai
|
()
|
161
|
SHEHERA
|
GJ-14-004-041-002/15874811 (Mithapur)
|
1114004000NRG23071020220302179
|
10/10/2022
|
solanki gitaben anopbhai
|
1114004WL018217
|
solanki gitaben anopbhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218718
|
|
solanki gitaben anopbhai
|
()
|
162
|
SHEHERA
|
GJ-14-004-042-001/158774685 (Mor)
|
1114004000NRG23091020220305555
|
10/10/2022
|
MANU BHAI
|
1114004WL018509
|
MANU BHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
14/10/2022
|
|
5576218622
|
|
MANU BHAI
|
()
|
163
|
SHEHERA
|
GJ-14-004-042-001/158774685 (Mor)
|
1114004000NRG23091020220305556
|
10/10/2022
|
NAYKA MANGUBEN MANUBHAI
|
1114004WL018509
|
NAYKA MANGUBEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
14/10/2022
|
|
5576218685
|
|
NAYKA MANGUBEN MANUBHAI
|
()
|
164
|
SHEHERA
|
GJ-14-004-042-001/158775052 (Mor)
|
1114004000NRG23091020220305558
|
10/10/2022
|
NAYKA LALIBEN PRATAPBHAI
|
1114004WL018509
|
NAYKA LALIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
14/10/2022
|
|
5576218679
|
|
NAYKA LALIBEN PRATAPBHAI
|
()
|
165
|
SHEHERA
|
GJ-14-004-042-001/158775052 (Mor)
|
1114004000NRG23091020220305557
|
10/10/2022
|
NAYKA PRATAPBHAI JESINGBHAI
|
1114004WL018509
|
NAYKA PRATAPBHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
14/10/2022
|
|
5576218637
|
|
NAYKA PRATAPBHAI JESINGBHAI
|
()
|
166
|
SHEHERA
|
GJ-14-004-042-001/1587751879 (Mor)
|
1114004000NRG23091020220305559
|
10/10/2022
|
NAYKA HIRABHAI MADABHAI
|
1114004WL018509
|
NAYKA HIRABHAI MADABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
14/10/2022
|
|
5576218674
|
|
NAYKA HIRABHAI MADABHAI
|
()
|
167
|
SHEHERA
|
GJ-14-004-042-001/1587751879 (Mor)
|
1114004000NRG23091020220305560
|
10/10/2022
|
NAYKA SHUKHIBEN HIRABAHI
|
1114004WL018509
|
NAYKA SHUKHIBEN HIRABAHI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
14/10/2022
|
|
5576218616
|
|
NAYKA SHUKHIBEN HIRABAHI
|
()
|
168
|
SHEHERA
|
GJ-14-004-042-001/1587752011 (Mor)
|
1114004000NRG23091020220305561
|
10/10/2022
|
NAYKA ARJUNBHAI PRATAPBHAI
|
1114004WL018509
|
NAYKA ARJUNBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
14/10/2022
|
|
5576218687
|
|
NAYKA ARJUNBHAI PRATAPBHAI
|
()
|
169
|
SHEHERA
|
GJ-14-004-042-001/1587752011 (Mor)
|
1114004000NRG23091020220305562
|
10/10/2022
|
NAYKA NIRUBEN ARJUNBHAI
|
1114004WL018509
|
NAYKA NIRUBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
14/10/2022
|
|
5576218670
|
|
NAYKA NIRUBEN ARJUNBHAI
|
()
|
170
|
SHEHERA
|
GJ-14-004-042-001/1587752015 (Mor)
|
1114004000NRG23091020220305563
|
10/10/2022
|
NAYKA BAKABHAI REVABHAI
|
1114004WL018509
|
NAYKA BAKABHAI REVABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
14/10/2022
|
|
5576218683
|
|
NAYKA BAKABHAI REVABHAI
|
()
|
171
|
SHEHERA
|
GJ-14-004-042-001/1587752015 (Mor)
|
1114004000NRG23091020220305564
|
10/10/2022
|
NAYKA REKHABEN BAKABHAI
|
1114004WL018509
|
NAYKA REKHABEN BAKABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
14/10/2022
|
|
5576218688
|
|
NAYKA REKHABEN BAKABHAI
|
()
|
172
|
SHEHERA
|
GJ-14-004-042-002/1587751938 (Mor)
|
1114004000NRG23071020220302264
|
10/10/2022
|
BAMANIYA SAVITABEN VIJAYBHAI
|
1114004WL018222
|
BAMANIYA SAVITABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218692
|
|
BAMANIYA SAVITABEN VIJAYBHAI
|
()
|
173
|
SHEHERA
|
GJ-14-004-042-002/1587751938 (Mor)
|
1114004000NRG23071020220302263
|
10/10/2022
|
BAMANIYA VIJAYBHAI HIRABHAI
|
1114004WL018222
|
BAMANIYA VIJAYBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218653
|
|
BAMANIYA VIJAYBHAI HIRABHAI
|
()
|
174
|
SHEHERA
|
GJ-14-004-042-003/158774995 (Mor)
|
1114004000NRG23071020220302273
|
10/10/2022
|
NAYKA AMABABEN FULABHAI
|
1114004WL018222
|
NAYKA AMABABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
14/10/2022
|
|
5576218684
|
|
NAYKA AMABABEN FULABHAI
|
()
|
175
|
SHEHERA
|
GJ-14-004-042-003/158774995 (Mor)
|
1114004000NRG23071020220302275
|
10/10/2022
|
NAYKA DOLIBEN SHURESHBHAI
|
1114004WL018222
|
NAYKA DOLIBEN SHURESHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
14/10/2022
|
|
5576218682
|
|
NAYKA DOLIBEN SHURESHBHAI
|
()
|
176
|
SHEHERA
|
GJ-14-004-042-003/158774995 (Mor)
|
1114004000NRG23071020220302274
|
10/10/2022
|
NAYKA SHURESHBHAI FULABHAI
|
1114004WL018222
|
NAYKA SHURESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
14/10/2022
|
|
5576218666
|
|
NAYKA SHURESHBHAI FULABHAI
|
()
|
177
|
SHEHERA
|
GJ-14-004-042-003/158774999 (Mor)
|
1114004000NRG23071020220302276
|
10/10/2022
|
NAYKA AMRATBEN ARJUNBHAI
|
1114004WL018222
|
NAYKA AMRATBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
14/10/2022
|
|
5576218620
|
|
NAYKA AMRATBEN ARJUNBHAI
|
()
|
178
|
SHEHERA
|
GJ-14-004-045-001/15861987 (Nandarva)
|
1114004000NRG23081020220305270
|
10/10/2022
|
BABUBHAI GOBABHAI VANJARA
|
1114004WL018486
|
BABUBHAI GOBABHAI VANJARA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218480
|
|
BABUBHAI GOBABHAI VANJARA
|
()
|
179
|
SHEHERA
|
GJ-14-004-045-001/15861987 (Nandarva)
|
1114004000NRG23081020220305271
|
10/10/2022
|
VANJARA KAMUBEN BABUBHAI
|
1114004WL018486
|
VANJARA KAMUBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218568
|
|
VANJARA KAMUBEN BABUBHAI
|
()
|
180
|
SHEHERA
|
GJ-14-004-045-001/15862061 (Nandarva)
|
1114004000NRG23081020220305273
|
10/10/2022
|
RAVAT RADHABEN UDESINH
|
1114004WL018486
|
RAVAT RADHABEN UDESINH
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
14/10/2022
|
|
5576218539
|
|
RAVAT RADHABEN UDESINH
|
()
|
181
|
SHEHERA
|
GJ-14-004-045-001/15862061 (Nandarva)
|
1114004000NRG23081020220305272
|
10/10/2022
|
UDESINH KALUBHAI RAVAT
|
1114004WL018486
|
UDESINH KALUBHAI RAVAT
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
14/10/2022
|
|
5576218538
|
|
UDESINH KALUBHAI RAVAT
|
()
|
182
|
SHEHERA
|
GJ-14-004-045-001/15862100 (Nandarva)
|
1114004000NRG23081020220305274
|
10/10/2022
|
BARIA HIRABHAI SONABHAI
|
1114004WL018486
|
BARIA HIRABHAI SONABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218534
|
|
BARIA HIRABHAI SONABHAI
|
()
|
183
|
SHEHERA
|
GJ-14-004-045-001/15862100 (Nandarva)
|
1114004000NRG23081020220305275
|
10/10/2022
|
SARADABEN HIRABHAI BARIA
|
1114004WL018486
|
SARADABEN HIRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218482
|
|
SARADABEN HIRABHAI BARIA
|
()
|
184
|
SHEHERA
|
GJ-14-004-045-001/15862176 (Nandarva)
|
1114004000NRG23081020220305276
|
10/10/2022
|
BHIKHABHAI SARADARBHAI PATEL
|
1114004WL018486
|
BHIKHABHAI SARADARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218481
|
|
BHIKHABHAI SARADARBHAI PATEL
|
()
|
185
|
SHEHERA
|
GJ-14-004-045-001/15862176 (Nandarva)
|
1114004000NRG23081020220305277
|
10/10/2022
|
LILSBEN SARADARBHAI PATEL
|
1114004WL018486
|
LILSBEN SARADARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218488
|
|
LILSBEN SARADARBHAI PATEL
|
()
|
186
|
SHEHERA
|
GJ-14-004-045-001/15873584 (Nandarva)
|
1114004000NRG23081020220305278
|
10/10/2022
|
Baria madhuben Somsinh
|
1114004WL018486
|
Baria madhuben Somsinh
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218484
|
|
Baria madhuben Somsinh
|
()
|
187
|
SHEHERA
|
GJ-14-004-045-001/15873584 (Nandarva)
|
1114004000NRG23081020220305279
|
10/10/2022
|
Baria Manisaben pravinbhai
|
1114004WL018486
|
Baria Manisaben pravinbhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218594
|
|
Baria Manisaben pravinbhai
|
()
|
188
|
SHEHERA
|
GJ-14-004-045-001/15873585 (Nandarva)
|
1114004000NRG23081020220305281
|
10/10/2022
|
BARIA KOKILABEN VIKARAMBHAI
|
1114004WL018486
|
BARIA KOKILABEN VIKARAMBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218483
|
|
BARIA KOKILABEN VIKARAMBHAI
|
()
|
189
|
SHEHERA
|
GJ-14-004-045-001/15873585 (Nandarva)
|
1114004000NRG23081020220305280
|
10/10/2022
|
BARIA VIKARAMBHAI PARAVATBHAI
|
1114004WL018486
|
BARIA VIKARAMBHAI PARAVATBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218581
|
|
BARIA VIKARAMBHAI PARAVATBHAI
|
()
|
190
|
SHEHERA
|
GJ-14-004-046-001/15877982 (Narsana)
|
1114004000NRG23091020220307123
|
10/10/2022
|
VANKAR JASHIBEN PRAFULBHAI
|
1114004WL018640
|
VANKAR JASHIBEN PRAFULBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
14/10/2022
|
|
5576218717
|
|
VANKAR JASHIBEN PRAFULBHAI
|
()
|
191
|
SHEHERA
|
GJ-14-004-046-001/15878044 (Narsana)
|
1114004000NRG23091020220307128
|
10/10/2022
|
PARMAR ISVARBHAI DALPATBHAI
|
1114004WL018640
|
PARMAR ISVARBHAI DALPATBHAI
|
00045
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
14/10/2022
|
|
5576218715
|
|
PARMAR ISVARBHAI DALPATBHAI
|
()
|
192
|
SHEHERA
|
GJ-14-004-046-001/15878044 (Narsana)
|
1114004000NRG23091020220307129
|
10/10/2022
|
PARMAR SAVITABEN ISVARBHAI
|
1114004WL018640
|
PARMAR SAVITABEN ISVARBHAI
|
00045
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
14/10/2022
|
|
5576218726
|
|
PARMAR SAVITABEN ISVARBHAI
|
()
|
193
|
SHEHERA
|
GJ-14-004-046-001/15878291 (Narsana)
|
1114004000NRG23081020220305194
|
10/10/2022
|
PARMAR BHOPATBHAI UDABHAI
|
1114004WL018480
|
PARMAR BHOPATBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218728
|
|
PARMAR BHOPATBHAI UDABHAI
|
()
|
194
|
SHEHERA
|
GJ-14-004-046-001/158783828 (Narsana)
|
1114004000NRG23081020220305199
|
10/10/2022
|
PARMAR LAKHABHAI FULABHAI
|
1114004WL018480
|
PARMAR LAKHABHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218706
|
|
PARMAR LAKHABHAI FULABHAI
|
()
|
195
|
SHEHERA
|
GJ-14-004-046-001/158783834 (Narsana)
|
1114004000NRG23091020220307141
|
10/10/2022
|
PARMAR VILALABEN VIJAYBHAI
|
1114004WL018640
|
PARMAR VILALABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
14/10/2022
|
|
5576218708
|
|
PARMAR VILALABEN VIJAYBHAI
|
()
|
196
|
SHEHERA
|
GJ-14-004-046-001/158783901 (Narsana)
|
1114004000NRG23081020220305200
|
10/10/2022
|
PARMAR SAVITABEN AMARABHAI
|
1114004WL018480
|
PARMAR SAVITABEN AMARABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218729
|
|
PARMAR SAVITABEN AMARABHAI
|
()
|
197
|
SHEHERA
|
GJ-14-004-046-001/158783923 (Narsana)
|
1114004000NRG23081020220305201
|
10/10/2022
|
PARMAR MOHANBHAI CHANDUBHAI
|
1114004WL018480
|
PARMAR MOHANBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218713
|
|
PARMAR MOHANBHAI CHANDUBHAI
|
()
|
198
|
SHEHERA
|
GJ-14-004-046-001/158783993 (Narsana)
|
1114004000NRG23081020220305203
|
10/10/2022
|
PARMAR ANILBHAI VAJABHAI
|
1114004WL018480
|
PARMAR ANILBHAI VAJABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218716
|
|
PARMAR ANILBHAI VAJABHAI
|
()
|
199
|
SHEHERA
|
GJ-14-004-046-001/158783993 (Narsana)
|
1114004000NRG23081020220305204
|
10/10/2022
|
PARMAR REKHABEN ANILBHAI
|
1114004WL018480
|
PARMAR REKHABEN ANILBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218731
|
|
PARMAR REKHABEN ANILBHAI
|
()
|
200
|
SHEHERA
|
GJ-14-004-046-001/158784009 (Narsana)
|
1114004000NRG23081020220305205
|
10/10/2022
|
PARMAR PARVATBHAI AKHMBHAI
|
1114004WL018480
|
PARMAR PARVATBHAI AKHMBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218710
|
|
PARMAR PARVATBHAI AKHMBHAI
|
()
|
201
|
SHEHERA
|
GJ-14-004-046-001/158784043 (Narsana)
|
1114004000NRG23081020220305207
|
10/10/2022
|
Parmar Naniben Bharatbhai
|
1114004WL018480
|
Parmar Naniben Bharatbhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218734
|
|
Parmar Naniben Bharatbhai
|
()
|
202
|
SHEHERA
|
GJ-14-004-046-001/158784044 (Narsana)
|
1114004000NRG23081020220305208
|
10/10/2022
|
Parmar Daxaben Ashokbhai
|
1114004WL018480
|
Parmar Daxaben Ashokbhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218732
|
|
Parmar Daxaben Ashokbhai
|
()
|
203
|
SHEHERA
|
GJ-14-004-052-001/15869302 (Sadara)
|
1114004000NRG23081020220304960
|
10/10/2022
|
RAMILABEN RAJESHBHAI
|
1114004WL018432
|
RAMILABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218725
|
|
RAMILABEN RAJESHBHAI
|
()
|
204
|
SHEHERA
|
GJ-14-004-052-001/15869587 (Sadara)
|
1114004000NRG23081020220304971
|
10/10/2022
|
BALUBEN PRAVINBHAI
|
1114004WL018432
|
BALUBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5576218721
|
|
BALUBEN PRAVINBHAI
|
()
|
205
|
SHEHERA
|
GJ-14-004-059-001/15876102 (Sureli)
|
1114004000NRG23081020220304463
|
10/10/2022
|
MANJULABEN FATESINH VANZARA
|
1114004WL018388
|
MANJULABEN FATESINH VANZARA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218567
|
|
MANJULABEN FATESINH VANZARA
|
()
|
206
|
SHEHERA
|
GJ-14-004-059-001/15876102 (Sureli)
|
1114004000NRG23081020220304462
|
10/10/2022
|
VANZARA FATESINH PARSOTANBHAI
|
1114004WL018388
|
VANZARA FATESINH PARSOTANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218490
|
|
VANZARA FATESINH PARSOTANBHAI
|
()
|
207
|
SHEHERA
|
GJ-14-004-059-001/15876368 (Sureli)
|
1114004000NRG23081020220304465
|
10/10/2022
|
VANZARA MOTIBHAI PANABAHI
|
1114004WL018388
|
VANZARA MOTIBHAI PANABAHI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218532
|
|
VANZARA MOTIBHAI PANABAHI
|
()
|
208
|
SHEHERA
|
GJ-14-004-059-001/1587638251 (Sureli)
|
1114004000NRG23081020220303681
|
10/10/2022
|
BARIA BHARATSINH UDESINH
|
1114004WL018332
|
BARIA BHARATSINH UDESINH
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218492
|
|
BARIA BHARATSINH UDESINH
|
()
|
209
|
SHEHERA
|
GJ-14-004-059-001/1587638261 (Sureli)
|
1114004000NRG23081020220304410
|
10/10/2022
|
PATEL KAILESHBEN RAYSINH
|
1114004WL018380
|
PATEL KAILESHBEN RAYSINH
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218485
|
|
PATEL KAILESHBEN RAYSINH
|
()
|
210
|
SHEHERA
|
GJ-14-004-059-001/1587638261 (Sureli)
|
1114004000NRG23081020220304409
|
10/10/2022
|
PATEL RAMESHBHAI RAYSINH
|
1114004WL018380
|
PATEL RAMESHBHAI RAYSINH
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218486
|
|
PATEL RAMESHBHAI RAYSINH
|
()
|
211
|
SHEHERA
|
GJ-14-004-059-001/1587638287 (Sureli)
|
1114004000NRG23081020220304413
|
10/10/2022
|
PATEL SAROJBEN NARENDRASINH
|
1114004WL018380
|
PATEL SAROJBEN NARENDRASINH
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218595
|
|
PATEL SAROJBEN NARENDRASINH
|
()
|
212
|
SHEHERA
|
GJ-14-004-059-001/1587638347 (Sureli)
|
1114004000NRG23081020220303682
|
10/10/2022
|
BARIA HARPALSINH PRATAPSINH
|
1114004WL018332
|
BARIA HARPALSINH PRATAPSINH
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218566
|
|
BARIA HARPALSINH PRATAPSINH
|
()
|
213
|
SHEHERA
|
GJ-14-004-059-001/1587638385 (Sureli)
|
1114004000NRG23081020220303684
|
10/10/2022
|
AGI NIRUBEN PRATAPBHAI
|
1114004WL018332
|
AGI NIRUBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218524
|
|
AGI NIRUBEN PRATAPBHAI
|
()
|
214
|
SHEHERA
|
GJ-14-004-059-001/1587638453 (Sureli)
|
1114004000NRG23081020220303686
|
10/10/2022
|
pagi jasodaben pratapbhai
|
1114004WL018332
|
pagi jasodaben pratapbhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218489
|
|
pagi jasodaben pratapbhai
|
()
|
215
|
SHEHERA
|
GJ-14-004-059-001/1587638471 (Sureli)
|
1114004000NRG23081020220303687
|
10/10/2022
|
PAGI NARENDRASINH PRATAPBHAI
|
1114004WL018332
|
PAGI NARENDRASINH PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218526
|
|
PAGI NARENDRASINH PRATAPBHAI
|
()
|
216
|
SHEHERA
|
GJ-14-004-059-001/1587638578 (Sureli)
|
1114004000NRG23081020220303688
|
10/10/2022
|
PAGI KOKILABEN RANGITBHAI
|
1114004WL018332
|
PAGI KOKILABEN RANGITBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218578
|
|
PAGI KOKILABEN RANGITBHAI
|
()
|
217
|
SHEHERA
|
GJ-14-004-059-001/1587638580 (Sureli)
|
1114004000NRG23081020220303689
|
10/10/2022
|
PAGI RAMESHBHAI DABHABHAI
|
1114004WL018332
|
PAGI RAMESHBHAI DABHABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218577
|
|
PAGI RAMESHBHAI DABHABHAI
|
()
|
218
|
SHEHERA
|
GJ-14-004-059-001/1587638618 (Sureli)
|
1114004000NRG23081020220303691
|
10/10/2022
|
PAGI LAXAMANBHAI ARJUNBHAI
|
1114004WL018332
|
PAGI LAXAMANBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218575
|
|
PAGI LAXAMANBHAI ARJUNBHAI
|
()
|
219
|
SHEHERA
|
GJ-14-004-059-001/1587638618 (Sureli)
|
1114004000NRG23081020220303690
|
10/10/2022
|
PAGI SALAMBHAI ARJUNBHAI
|
1114004WL018332
|
PAGI SALAMBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218572
|
|
PAGI SALAMBHAI ARJUNBHAI
|
()
|
220
|
SHEHERA
|
GJ-14-004-059-001/1587638619 (Sureli)
|
1114004000NRG23081020220303692
|
10/10/2022
|
PAGI HANSHABEN RAMESHBHAI
|
1114004WL018332
|
PAGI HANSHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218541
|
|
PAGI HANSHABEN RAMESHBHAI
|
()
|
221
|
SHEHERA
|
GJ-14-004-059-001/15876687 (Sureli)
|
1114004000NRG23081020220303694
|
10/10/2022
|
BARIA REKHABEN MUKESHBHAI
|
1114004WL018332
|
BARIA REKHABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218576
|
|
BARIA REKHABEN MUKESHBHAI
|
()
|
222
|
SHEHERA
|
GJ-14-004-059-001/15876689 (Sureli)
|
1114004000NRG23081020220303695
|
10/10/2022
|
BARIA DHAVALBHAI PRATAPBHAI
|
1114004WL018332
|
BARIA DHAVALBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218535
|
|
BARIA DHAVALBHAI PRATAPBHAI
|
()
|
223
|
SHEHERA
|
GJ-14-004-059-001/1587699356 (Sureli)
|
1114004000NRG23091020220306463
|
10/10/2022
|
Sureshbhai patel
|
1114004WL018568
|
Sureshbhai patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5576218742
|
No Such Account
|
|
|
224
|
SHEHERA
|
GJ-14-004-059-001/1587699356 (Sureli)
|
1114004000NRG23091020220306464
|
10/10/2022
|
sureshbhai patel
|
1114004WL018568
|
sureshbhai patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5576218741
|
No Such Account
|
|
|
225
|
SHEHERA
|
GJ-14-004-059-001/1587699626 (Sureli)
|
1114004000NRG23081020220304467
|
10/10/2022
|
Vanzara Ashvinkumar
|
1114004WL018388
|
Vanzara Ashvinkumar
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218574
|
|
Vanzara Ashvinkumar
|
()
|
226
|
SHEHERA
|
GJ-14-004-059-001/1587699653 (Sureli)
|
1114004000NRG23081020220304448
|
10/10/2022
|
BARIA HIANSHUKUMAR
|
1114004WL018386
|
BARIA HIANSHUKUMAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218531
|
|
BARIA HIANSHUKUMAR
|
()
|
227
|
SHEHERA
|
GJ-14-004-059-001/1587699654 (Sureli)
|
1114004000NRG23081020220304449
|
10/10/2022
|
PATEL KANTABEN
|
1114004WL018386
|
PATEL KANTABEN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5576218780
|
No Such Account
|
|
|
228
|
SHEHERA
|
GJ-14-004-059-001/1587699656 (Sureli)
|
1114004000NRG23081020220304451
|
10/10/2022
|
BARIA HITENDRAKUMAR
|
1114004WL018386
|
BARIA HITENDRAKUMAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218530
|
|
BARIA HITENDRAKUMAR
|
()
|
229
|
SHEHERA
|
GJ-14-004-059-001/1587699657 (Sureli)
|
1114004000NRG23081020220304452
|
10/10/2022
|
PATEL KIRANBHAI MAGANBHAI
|
1114004WL018386
|
PATEL KIRANBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218580
|
|
PATEL KIRANBHAI MAGANBHAI
|
()
|
230
|
SHEHERA
|
GJ-14-004-059-001/1587699658 (Sureli)
|
1114004000NRG23081020220304453
|
10/10/2022
|
BARIA VASANTKUMAR GANPATSINH
|
1114004WL018386
|
BARIA VASANTKUMAR GANPATSINH
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218493
|
|
BARIA VASANTKUMAR GANPATSINH
|
()
|
231
|
SHEHERA
|
GJ-14-004-059-001/1587699661 (Sureli)
|
1114004000NRG23081020220304455
|
10/10/2022
|
Patel Jivankumar
|
1114004WL018386
|
Patel Jivankumar
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218527
|
|
Patel Jivankumar
|
()
|
232
|
SHEHERA
|
GJ-14-004-059-001/1587699662 (Sureli)
|
1114004000NRG23081020220304456
|
10/10/2022
|
Patel Kaminiben
|
1114004WL018386
|
Patel Kaminiben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218528
|
|
Patel Kaminiben
|
()
|
233
|
SHEHERA
|
GJ-14-004-059-001/1587699664 (Sureli)
|
1114004000NRG23081020220304458
|
10/10/2022
|
Baria Sureshbhai
|
1114004WL018386
|
Baria Sureshbhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218593
|
|
Baria Sureshbhai
|
()
|
234
|
SHEHERA
|
GJ-14-004-060-001/15878182 (Tadava)
|
1114004000NRG23101020220307351
|
10/10/2022
|
VANZARA LAXMIBEN RAJUBHAI
|
1114004WL018653
|
VANZARA LAXMIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218476
|
|
VANZARA LAXMIBEN RAJUBHAI
|
()
|
235
|
SHEHERA
|
GJ-14-004-060-001/15878182 (Tadava)
|
1114004000NRG23101020220307350
|
10/10/2022
|
VANZARA RAJUBHAI UDABHAI
|
1114004WL018653
|
VANZARA RAJUBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218431
|
|
VANZARA RAJUBHAI UDABHAI
|
()
|
236
|
SHEHERA
|
GJ-14-004-060-001/15878183 (Tadava)
|
1114004000NRG23101020220307352
|
10/10/2022
|
VANZARA ASHOKBHAI UDABHAI
|
1114004WL018653
|
VANZARA ASHOKBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218432
|
|
VANZARA ASHOKBHAI UDABHAI
|
()
|
237
|
SHEHERA
|
GJ-14-004-060-001/15878233 (Tadava)
|
1114004000NRG23101020220307353
|
10/10/2022
|
VANZARA DASHRATHBHAI UDABHAI
|
1114004WL018653
|
VANZARA DASHRATHBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218433
|
|
VANZARA DASHRATHBHAI UDABHAI
|
()
|
238
|
SHEHERA
|
GJ-14-004-060-001/15878233 (Tadava)
|
1114004000NRG23101020220307354
|
10/10/2022
|
Vanzara Nishaben
|
1114004WL018653
|
Vanzara Nishaben
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218445
|
|
Vanzara Nishaben
|
()
|
239
|
SHEHERA
|
GJ-14-004-063-001/15861030 (Umarpur)
|
1114004000NRG23081020220304063
|
10/10/2022
|
SOLANKI SAMAJUBEN BHARATSINH
|
1114004WL018355
|
SOLANKI SAMAJUBEN BHARATSINH
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218441
|
|
SOLANKI SAMAJUBEN BHARATSINH
|
()
|
240
|
SHEHERA
|
GJ-14-004-063-001/15861047 (Umarpur)
|
1114004000NRG23081020220304064
|
10/10/2022
|
HIRABEN SHANKARBHAI PARMAR
|
1114004WL018355
|
HIRABEN SHANKARBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218398
|
|
HIRABEN SHANKARBHAI PARMAR
|
()
|
241
|
SHEHERA
|
GJ-14-004-063-001/15861055 (Umarpur)
|
1114004000NRG23081020220304066
|
10/10/2022
|
LALIBEN CHNDUBHAI PARMAR
|
1114004WL018355
|
LALIBEN CHNDUBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218785
|
|
LALIBEN CHNDUBHAI PARMAR
|
()
|
242
|
SHEHERA
|
GJ-14-004-063-001/158774810 (Umarpur)
|
1114004000NRG23081020220304035
|
10/10/2022
|
Parmar Kantaben Fatabhai
|
1114004WL018354
|
Parmar Kantaben Fatabhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218787
|
|
Parmar Kantaben Fatabhai
|
()
|
243
|
SHEHERA
|
GJ-14-004-063-001/158774814 (Umarpur)
|
1114004000NRG23081020220304037
|
10/10/2022
|
PARMAR MANJULABEN PRABHATBHAI
|
1114004WL018354
|
PARMAR MANJULABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218449
|
|
PARMAR MANJULABEN PRABHATBHAI
|
()
|
244
|
SHEHERA
|
GJ-14-004-063-001/158774814 (Umarpur)
|
1114004000NRG23081020220304038
|
10/10/2022
|
PARMAR SURENDRABHAI PRABHATBHAI
|
1114004WL018354
|
PARMAR SURENDRABHAI PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218442
|
|
PARMAR SURENDRABHAI PRABHATBHAI
|
()
|
245
|
SHEHERA
|
GJ-14-004-063-001/158775137 (Umarpur)
|
1114004000NRG23081020220304076
|
10/10/2022
|
SOLANKI MANOJBHAI BALVANTBHAI
|
1114004WL018355
|
SOLANKI MANOJBHAI BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218437
|
|
SOLANKI MANOJBHAI BALVANTBHAI
|
()
|
246
|
SHEHERA
|
GJ-14-004-063-001/158775196 (Umarpur)
|
1114004000NRG23081020220304078
|
10/10/2022
|
CHAUHAN HIMMATBHAI RAYSINGBHAI
|
1114004WL018355
|
CHAUHAN HIMMATBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218788
|
|
CHAUHAN HIMMATBHAI RAYSINGBHAI
|
()
|
247
|
SHEHERA
|
GJ-14-004-063-001/158775220 (Umarpur)
|
1114004000NRG23081020220304047
|
10/10/2022
|
SOLANKI RAMABHAI BHEMABHAI
|
1114004WL018354
|
SOLANKI RAMABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218443
|
|
SOLANKI RAMABHAI BHEMABHAI
|
()
|
248
|
SHEHERA
|
GJ-14-004-063-001/158775228 (Umarpur)
|
1114004000NRG23081020220304049
|
10/10/2022
|
SOLANKI REVABEN RAYSINGBHAI
|
1114004WL018354
|
SOLANKI REVABEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218444
|
|
SOLANKI REVABEN RAYSINGBHAI
|
()
|
249
|
SHEHERA
|
GJ-14-004-063-001/158775236 (Umarpur)
|
1114004000NRG23081020220304050
|
10/10/2022
|
SOLANKI RADHABEN NARESHBHAI
|
1114004WL018354
|
SOLANKI RADHABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218436
|
|
SOLANKI RADHABEN NARESHBHAI
|
()
|
250
|
SHEHERA
|
GJ-14-004-063-001/158775259 (Umarpur)
|
1114004000NRG23081020220304053
|
10/10/2022
|
KHANT KALUBHAI SHAKALBHAI
|
1114004WL018354
|
KHANT KALUBHAI SHAKALBHAI
|
00045
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5576218786
|
|
KHANT KALUBHAI SHAKALBHAI
|
()
|
251
|
SHEHERA
|
GJ-14-004-063-001/158775371 (Umarpur)
|
1114004000NRG23081020220304056
|
10/10/2022
|
PARMAR JITENDRABHAI PRABHATBHAI
|
1114004WL018354
|
PARMAR JITENDRABHAI PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218403
|
|
PARMAR JITENDRABHAI PRABHATBHAI
|
()
|
252
|
SHEHERA
|
GJ-14-004-063-001/158775371 (Umarpur)
|
1114004000NRG23081020220304057
|
10/10/2022
|
PARMAR REKHABEN SURENDRABHAI
|
1114004WL018354
|
PARMAR REKHABEN SURENDRABHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218448
|
|
PARMAR REKHABEN SURENDRABHAI
|
()
|
253
|
SHEHERA
|
GJ-14-004-063-001/1587754607 (Umarpur)
|
1114004000NRG23081020220304059
|
10/10/2022
|
CHAUHAN RITABEN PRABHATBHAI
|
1114004WL018354
|
CHAUHAN RITABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218428
|
|
CHAUHAN RITABEN PRABHATBHAI
|
()
|
254
|
SHEHERA
|
GJ-14-004-063-001/1587754682 (Umarpur)
|
1114004000NRG23081020220304080
|
10/10/2022
|
solanki lilaben rayshingbhai
|
1114004WL018355
|
solanki lilaben rayshingbhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218789
|
|
solanki lilaben rayshingbhai
|
()
|
255
|
SHEHERA
|
GJ-14-004-063-001/1587754682 (Umarpur)
|
1114004000NRG23081020220304079
|
10/10/2022
|
SOLANKI RAYSING BHAI GAMIRBHAI
|
1114004WL018355
|
SOLANKI RAYSING BHAI GAMIRBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218290
|
|
SOLANKI RAYSING BHAI GAMIRBHAI
|
()
|
256
|
SHEHERA
|
GJ-14-004-063-001/1587754737 (Umarpur)
|
1114004000NRG23081020220304061
|
10/10/2022
|
PARMAR SUDHABEN PRABHATBHAI
|
1114004WL018354
|
PARMAR SUDHABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218400
|
|
PARMAR SUDHABEN PRABHATBHAI
|
()
|
257
|
SHEHERA
|
GJ-14-004-077-001/15861192 (Kawali)
|
1114004000NRG23071020220301716
|
10/10/2022
|
rajviniben
|
1114004WL018197
|
rajviniben
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218730
|
|
rajviniben
|
()
|
258
|
SHEHERA
|
GJ-14-004-077-001/158612769 (Kawali)
|
1114004000NRG23071020220301724
|
10/10/2022
|
Dindor Hansaben Rayjibhai
|
1114004WL018197
|
Dindor Hansaben Rayjibhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218720
|
|
Dindor Hansaben Rayjibhai
|
()
|
259
|
SHEHERA
|
GJ-14-004-077-001/158612854 (Kawali)
|
1114004000NRG23071020220301729
|
10/10/2022
|
PATELIYA SUREKHABEN BHALA
|
1114004WL018197
|
PATELIYA SUREKHABEN BHALA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218724
|
|
PATELIYA SUREKHABEN BHALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606712
|
606712
|
|
|
|
|
|
|
|
260
|
SHEHERA
|
GJ-14-004-019-001/15864078 (Dhamnod)
|
1114004000NRG23081020220303982
|
10/10/2022
|
MAHENDRASINH NARUSINH BARIA
|
1114004WL018352
|
MAHENDRASINH NARUSINH BARIA
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218744
|
|
MAHENDRASINH NARUSINH BARIA
|
()
|
261
|
SHEHERA
|
GJ-14-004-019-001/15864078 (Dhamnod)
|
1114004000NRG23081020220303981
|
10/10/2022
|
VALIBEN NARUBHAI BARIA
|
1114004WL018352
|
VALIBEN NARUBHAI BARIA
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218747
|
|
VALIBEN NARUBHAI BARIA
|
()
|
262
|
SHEHERA
|
GJ-14-004-019-001/15864493 (Dhamnod)
|
1114004000NRG23081020220303985
|
10/10/2022
|
Baria Sumitraben Madhubhai
|
1114004WL018352
|
Baria Sumitraben Madhubhai
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218748
|
|
Baria Sumitraben Madhubhai
|
()
|
263
|
SHEHERA
|
GJ-14-004-019-001/15864875 (Dhamnod)
|
1114004000NRG23081020220303986
|
10/10/2022
|
Patel Mangaliben Shanabhai
|
1114004WL018352
|
Patel Mangaliben Shanabhai
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218750
|
|
Patel Mangaliben Shanabhai
|
()
|
264
|
SHEHERA
|
GJ-14-004-019-001/15864878 (Dhamnod)
|
1114004000NRG23081020220303987
|
10/10/2022
|
Baria Urmilaben Mahendrabhai
|
1114004WL018352
|
Baria Urmilaben Mahendrabhai
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218752
|
|
Baria Urmilaben Mahendrabhai
|
()
|
265
|
SHEHERA
|
GJ-14-004-019-001/1587471615 (Dhamnod)
|
1114004000NRG23081020220303988
|
10/10/2022
|
Malivad Vikramsinh Aratsinh
|
1114004WL018352
|
Malivad Vikramsinh Aratsinh
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218749
|
|
Malivad Vikramsinh Aratsinh
|
()
|
266
|
SHEHERA
|
GJ-14-004-019-001/1587471869 (Dhamnod)
|
1114004000NRG23081020220303989
|
10/10/2022
|
BARIA KUSUM BEN
|
1114004WL018352
|
BARIA KUSUM BEN
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218751
|
|
BARIA KUSUM BEN
|
()
|
267
|
SHEHERA
|
GJ-14-004-019-001/1587471886 (Dhamnod)
|
1114004000NRG23081020220303990
|
10/10/2022
|
NARMADABEN KIRANKUMAR BARIA
|
1114004WL018352
|
NARMADABEN KIRANKUMAR BARIA
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218745
|
|
NARMADABEN KIRANKUMAR BARIA
|
()
|
268
|
SHEHERA
|
GJ-14-004-019-001/1587474956 (Dhamnod)
|
1114004000NRG23081020220303992
|
10/10/2022
|
PANKAJKUMAR KANUBHAI BARIA
|
1114004WL018352
|
PANKAJKUMAR KANUBHAI BARIA
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218746
|
|
PANKAJKUMAR KANUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
269
|
SHEHERA
|
GJ-14-004-007-001/15867373 (Biliya)
|
1114004000NRG23091020220306773
|
10/10/2022
|
Chauhan vijaybhai girvatsinh
|
1114004WL018601
|
Chauhan vijaybhai girvatsinh
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218367
|
|
Chauhan vijaybhai girvatsinh
|
()
|
270
|
SHEHERA
|
GJ-14-004-007-001/15867373 (Biliya)
|
1114004000NRG23091020220306774
|
10/10/2022
|
Lalitaben vijaybhai chauhan
|
1114004WL018601
|
Lalitaben vijaybhai chauhan
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218792
|
|
Lalitaben vijaybhai chauhan
|
()
|
271
|
SHEHERA
|
GJ-14-004-007-001/15876935 (Biliya)
|
1114004000NRG23091020220306776
|
10/10/2022
|
RAMANBHAI
|
1114004WL018601
|
RAMANBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218294
|
|
RAMANBHAI
|
()
|
272
|
SHEHERA
|
GJ-14-004-007-001/15977167 (Biliya)
|
1114004000NRG23091020220306777
|
10/10/2022
|
CHAUHAN AMRATBEN RAMESHBHAI
|
1114004WL018601
|
CHAUHAN AMRATBEN RAMESHBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218325
|
|
CHAUHAN AMRATBEN RAMESHBHAI
|
()
|
273
|
SHEHERA
|
GJ-14-004-007-001/15977172 (Biliya)
|
1114004000NRG23091020220306778
|
10/10/2022
|
MACHHI MUKESHBHAI BHIKHABHAI
|
1114004WL018601
|
MACHHI MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218805
|
|
MACHHI MUKESHBHAI BHIKHABHAI
|
()
|
274
|
SHEHERA
|
GJ-14-004-007-001/15977172 (Biliya)
|
1114004000NRG23091020220306780
|
10/10/2022
|
MACHHI RAJUBEN
|
1114004WL018601
|
MACHHI RAJUBEN
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218562
|
|
MACHHI RAJUBEN
|
()
|
275
|
SHEHERA
|
GJ-14-004-007-001/15977172 (Biliya)
|
1114004000NRG23091020220306779
|
10/10/2022
|
MACHHI SUSHILABEN BHIKHABHAI
|
1114004WL018601
|
MACHHI SUSHILABEN BHIKHABHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218804
|
|
MACHHI SUSHILABEN BHIKHABHAI
|
()
|
276
|
SHEHERA
|
GJ-14-004-007-001/15977242 (Biliya)
|
1114004000NRG23091020220306781
|
10/10/2022
|
Chauhan vikrambhai udabhai
|
1114004WL018601
|
Chauhan vikrambhai udabhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218364
|
|
Chauhan vikrambhai udabhai
|
()
|
277
|
SHEHERA
|
GJ-14-004-007-001/15977242 (Biliya)
|
1114004000NRG23091020220306782
|
10/10/2022
|
ushaben
|
1114004WL018601
|
ushaben
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218312
|
|
ushaben
|
()
|
278
|
SHEHERA
|
GJ-14-004-007-001/15977291 (Biliya)
|
1114004000NRG23091020220306783
|
10/10/2022
|
MACHHI RUPIBEN SHANABHAI
|
1114004WL018601
|
MACHHI RUPIBEN SHANABHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218409
|
|
MACHHI RUPIBEN SHANABHAI
|
()
|
279
|
SHEHERA
|
GJ-14-004-007-001/15977303 (Biliya)
|
1114004000NRG23091020220306785
|
10/10/2022
|
CHUAHAN GANPATBHAI KANTIBHAI
|
1114004WL018601
|
CHUAHAN GANPATBHAI KANTIBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218406
|
|
CHUAHAN GANPATBHAI KANTIBHAI
|
()
|
280
|
SHEHERA
|
GJ-14-004-007-001/15977303 (Biliya)
|
1114004000NRG23091020220306784
|
10/10/2022
|
CHUAHAN MANJULABEN GANPATBHAI
|
1114004WL018601
|
CHUAHAN MANJULABEN GANPATBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218410
|
|
CHUAHAN MANJULABEN GANPATBHAI
|
()
|
281
|
SHEHERA
|
GJ-14-004-007-001/15977373 (Biliya)
|
1114004000NRG23091020220306786
|
10/10/2022
|
Chauhan shushilaben girvatsinh
|
1114004WL018601
|
Chauhan shushilaben girvatsinh
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218366
|
|
Chauhan shushilaben girvatsinh
|
()
|
282
|
SHEHERA
|
GJ-14-004-007-001/15977374 (Biliya)
|
1114004000NRG23091020220306787
|
10/10/2022
|
Chauhan manishaben pravinsinh
|
1114004WL018601
|
Chauhan manishaben pravinsinh
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218370
|
|
Chauhan manishaben pravinsinh
|
()
|
283
|
SHEHERA
|
GJ-14-004-007-001/15977375 (Biliya)
|
1114004000NRG23091020220306788
|
10/10/2022
|
Chauhan nandhuben himmatbhai
|
1114004WL018601
|
Chauhan nandhuben himmatbhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218368
|
|
Chauhan nandhuben himmatbhai
|
()
|
284
|
SHEHERA
|
GJ-14-004-007-001/15977376 (Biliya)
|
1114004000NRG23091020220306790
|
10/10/2022
|
Chauhan remuben valambhai
|
1114004WL018601
|
Chauhan remuben valambhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218369
|
|
Chauhan remuben valambhai
|
()
|
285
|
SHEHERA
|
GJ-14-004-007-001/15977376 (Biliya)
|
1114004000NRG23091020220306789
|
10/10/2022
|
Chauhan valambhai vaktabhai
|
1114004WL018601
|
Chauhan valambhai vaktabhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218755
|
|
Chauhan valambhai vaktabhai
|
()
|
286
|
SHEHERA
|
GJ-14-004-007-001/15977377 (Biliya)
|
1114004000NRG23091020220306791
|
10/10/2022
|
Chauhan manguben somsinh
|
1114004WL018601
|
Chauhan manguben somsinh
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218371
|
|
Chauhan manguben somsinh
|
()
|
287
|
SHEHERA
|
GJ-14-004-007-001/15977380 (Biliya)
|
1114004000NRG23091020220306792
|
10/10/2022
|
Baria manjulaben bhopatbhai
|
1114004WL018601
|
Baria manjulaben bhopatbhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218770
|
|
Baria manjulaben bhopatbhai
|
()
|
288
|
SHEHERA
|
GJ-14-004-007-001/15977380 (Biliya)
|
1114004000NRG23091020220306793
|
10/10/2022
|
Baria rajeshbhai bhopatbhai
|
1114004WL018601
|
Baria rajeshbhai bhopatbhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218790
|
|
Baria rajeshbhai bhopatbhai
|
()
|
289
|
SHEHERA
|
GJ-14-004-007-001/15977406 (Biliya)
|
1114004000NRG23091020220306794
|
10/10/2022
|
Machhi jashiben shivabhai
|
1114004WL018601
|
Machhi jashiben shivabhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218466
|
|
Machhi jashiben shivabhai
|
()
|
290
|
SHEHERA
|
GJ-14-004-007-001/15977406 (Biliya)
|
1114004000NRG23091020220306795
|
10/10/2022
|
Machhi kiranbhai shivabhai
|
1114004WL018601
|
Machhi kiranbhai shivabhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218465
|
|
Machhi kiranbhai shivabhai
|
()
|
291
|
SHEHERA
|
GJ-14-004-007-001/15977422 (Biliya)
|
1114004000NRG23091020220306796
|
10/10/2022
|
Chauhan govindbhai pratapbhai
|
1114004WL018601
|
Chauhan govindbhai pratapbhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218408
|
|
Chauhan govindbhai pratapbhai
|
()
|
292
|
SHEHERA
|
GJ-14-004-007-001/15977422 (Biliya)
|
1114004000NRG23091020220306797
|
10/10/2022
|
Chauhan shudhaben govindbhai
|
1114004WL018601
|
Chauhan shudhaben govindbhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218411
|
|
Chauhan shudhaben govindbhai
|
()
|
293
|
SHEHERA
|
GJ-14-004-007-001/15977423 (Biliya)
|
1114004000NRG23091020220306799
|
10/10/2022
|
Chauhan Mukeshbhai govindbhai
|
1114004WL018601
|
Chauhan Mukeshbhai govindbhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218404
|
|
Chauhan Mukeshbhai govindbhai
|
()
|
294
|
SHEHERA
|
GJ-14-004-007-001/15977423 (Biliya)
|
1114004000NRG23091020220306798
|
10/10/2022
|
Chauhan nileshbhai govindbhai
|
1114004WL018601
|
Chauhan nileshbhai govindbhai
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218407
|
|
Chauhan nileshbhai govindbhai
|
()
|
295
|
SHEHERA
|
GJ-14-004-007-001/15977489 (Biliya)
|
1114004000NRG23091020220306800
|
10/10/2022
|
MACHHI RAKESHKUMAR RATNABHAI
|
1114004WL018601
|
MACHHI RAKESHKUMAR RATNABHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218590
|
|
MACHHI RAKESHKUMAR RATNABHAI
|
()
|
296
|
SHEHERA
|
GJ-14-004-007-001/15977531 (Biliya)
|
1114004000NRG23091020220306801
|
10/10/2022
|
CHAUHAN GIRVATSINH HIMMATSINH
|
1114004WL018601
|
CHAUHAN GIRVATSINH HIMMATSINH
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218504
|
|
CHAUHAN GIRVATSINH HIMMATSINH
|
()
|
297
|
SHEHERA
|
GJ-14-004-007-001/15977546 (Biliya)
|
1114004000NRG23091020220306802
|
10/10/2022
|
MACHHI JASHIBEN LAXMANBHAI
|
1114004WL018601
|
MACHHI JASHIBEN LAXMANBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218762
|
|
MACHHI JASHIBEN LAXMANBHAI
|
()
|
298
|
SHEHERA
|
GJ-14-004-007-001/15977553 (Biliya)
|
1114004000NRG23091020220306804
|
10/10/2022
|
MACHHI KAILASHBEN KANABHAI
|
1114004WL018601
|
MACHHI KAILASHBEN KANABHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218298
|
|
MACHHI KAILASHBEN KANABHAI
|
()
|
299
|
SHEHERA
|
GJ-14-004-007-001/15977553 (Biliya)
|
1114004000NRG23091020220306803
|
10/10/2022
|
MACHHI KANABHAI MATHURBHAI
|
1114004WL018601
|
MACHHI KANABHAI MATHURBHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218760
|
|
MACHHI KANABHAI MATHURBHAI
|
()
|
300
|
SHEHERA
|
GJ-14-004-007-001/15977755 (Biliya)
|
1114004000NRG23091020220306805
|
10/10/2022
|
CHAUHAN BHARATBHAI BHURABHAI
|
1114004WL018601
|
CHAUHAN BHARATBHAI BHURABHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218758
|
|
CHAUHAN BHARATBHAI BHURABHAI
|
()
|
301
|
SHEHERA
|
GJ-14-004-007-001/15977755 (Biliya)
|
1114004000NRG23091020220306806
|
10/10/2022
|
CHAUHAN MANJULABEN BHARATBHAI
|
1114004WL018601
|
CHAUHAN MANJULABEN BHARATBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218769
|
|
CHAUHAN MANJULABEN BHARATBHAI
|
()
|
302
|
SHEHERA
|
GJ-14-004-007-001/15977757 (Biliya)
|
1114004000NRG23091020220306808
|
10/10/2022
|
CHAUHAN AMRATBEN JESINGBHAI
|
1114004WL018601
|
CHAUHAN AMRATBEN JESINGBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218457
|
|
CHAUHAN AMRATBEN JESINGBHAI
|
()
|
303
|
SHEHERA
|
GJ-14-004-007-001/15977757 (Biliya)
|
1114004000NRG23091020220306807
|
10/10/2022
|
CHAUHAN JESING PRATAPBHAI
|
1114004WL018601
|
CHAUHAN JESING PRATAPBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218454
|
|
CHAUHAN JESING PRATAPBHAI
|
()
|
304
|
SHEHERA
|
GJ-14-004-007-001/15977758 (Biliya)
|
1114004000NRG23091020220306809
|
10/10/2022
|
CHAUHAN MANOJKUMAR GANPATBHAI
|
1114004WL018601
|
CHAUHAN MANOJKUMAR GANPATBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218458
|
|
CHAUHAN MANOJKUMAR GANPATBHAI
|
()
|
305
|
SHEHERA
|
GJ-14-004-007-001/15977758 (Biliya)
|
1114004000NRG23091020220306810
|
10/10/2022
|
CHAUHAN MITULKUMAR GANPATBHAI
|
1114004WL018601
|
CHAUHAN MITULKUMAR GANPATBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218459
|
|
CHAUHAN MITULKUMAR GANPATBHAI
|
()
|
306
|
SHEHERA
|
GJ-14-004-007-001/15977759 (Biliya)
|
1114004000NRG23091020220306812
|
10/10/2022
|
CHAUAHAN SUMANBEN RANGITBHAI
|
1114004WL018601
|
CHAUAHAN SUMANBEN RANGITBHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218456
|
|
CHAUAHAN SUMANBEN RANGITBHAI
|
()
|
307
|
SHEHERA
|
GJ-14-004-007-001/15977759 (Biliya)
|
1114004000NRG23091020220306811
|
10/10/2022
|
CHAUHAN MONGIBEN VAGHABHAI
|
1114004WL018601
|
CHAUHAN MONGIBEN VAGHABHAI
|
00045
|
BARB0DHARAP
|
2280
|
2280
|
Processed
|
14/10/2022
|
|
5576218455
|
|
CHAUHAN MONGIBEN VAGHABHAI
|
()
|
308
|
SHEHERA
|
GJ-14-004-007-001/15977815 (Biliya)
|
1114004000NRG23091020220306815
|
10/10/2022
|
MACHHI ASHMITABEN DHANABHAI
|
1114004WL018601
|
MACHHI ASHMITABEN DHANABHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218588
|
|
MACHHI ASHMITABEN DHANABHAI
|
()
|
309
|
SHEHERA
|
GJ-14-004-007-001/15977816 (Biliya)
|
1114004000NRG23091020220306817
|
10/10/2022
|
MACHHI ILABEN PANKAJBHAI
|
1114004WL018601
|
MACHHI ILABEN PANKAJBHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218295
|
|
MACHHI ILABEN PANKAJBHAI
|
()
|
310
|
SHEHERA
|
GJ-14-004-007-001/15977816 (Biliya)
|
1114004000NRG23091020220306816
|
10/10/2022
|
MACHHI PANKAJKUMAR LAXMANBHAI
|
1114004WL018601
|
MACHHI PANKAJKUMAR LAXMANBHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218589
|
|
MACHHI PANKAJKUMAR LAXMANBHAI
|
()
|
311
|
SHEHERA
|
GJ-14-004-007-001/15977817 (Biliya)
|
1114004000NRG23091020220306818
|
10/10/2022
|
MACHHI NILESHKUMAR JASHUBHAI
|
1114004WL018601
|
MACHHI NILESHKUMAR JASHUBHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218293
|
|
MACHHI NILESHKUMAR JASHUBHAI
|
()
|
312
|
SHEHERA
|
GJ-14-004-007-001/15977817 (Biliya)
|
1114004000NRG23091020220306819
|
10/10/2022
|
MACHHI PARVATIBEN NILESH
|
1114004WL018601
|
MACHHI PARVATIBEN NILESH
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218307
|
|
MACHHI PARVATIBEN NILESH
|
()
|
313
|
SHEHERA
|
GJ-14-004-007-001/15977818 (Biliya)
|
1114004000NRG23091020220306820
|
10/10/2022
|
MACHHI RAJIBEN DHULABHAI
|
1114004WL018601
|
MACHHI RAJIBEN DHULABHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218591
|
|
MACHHI RAJIBEN DHULABHAI
|
()
|
314
|
SHEHERA
|
GJ-14-004-007-001/15977819 (Biliya)
|
1114004000NRG23091020220306821
|
10/10/2022
|
MACHHI JASHODABEN SHANKARBHAI
|
1114004WL018601
|
MACHHI JASHODABEN SHANKARBHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218564
|
|
MACHHI JASHODABEN SHANKARBHAI
|
()
|
315
|
SHEHERA
|
GJ-14-004-007-001/15977819 (Biliya)
|
1114004000NRG23091020220306822
|
10/10/2022
|
MACHHI SURESHBHAI SHANKARBHAI
|
1114004WL018601
|
MACHHI SURESHBHAI SHANKARBHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218299
|
|
MACHHI SURESHBHAI SHANKARBHAI
|
()
|
316
|
SHEHERA
|
GJ-14-004-013-001/1588001911 (Chhanip)
|
1114004000NRG23091020220306823
|
10/10/2022
|
USHABEN GOVINDBHAI
|
1114004WL018602
|
USHABEN GOVINDBHAI
|
00045
|
BARB0DHARAP
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218513
|
|
USHABEN GOVINDBHAI
|
()
|
317
|
SHEHERA
|
GJ-14-004-013-001/1588001915 (Chhanip)
|
1114004000NRG23091020220306825
|
10/10/2022
|
CHAUHAN SHARDABEN VIKRAMBHAI
|
1114004WL018602
|
CHAUHAN SHARDABEN VIKRAMBHAI
|
00045
|
BARB0DHARAP
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218512
|
|
CHAUHAN SHARDABEN VIKRAMBHAI
|
()
|
318
|
SHEHERA
|
GJ-14-004-013-001/1588001915 (Chhanip)
|
1114004000NRG23091020220306824
|
10/10/2022
|
CHAUHAN VIKRAMBHAI ARJUNBHAI
|
1114004WL018602
|
CHAUHAN VIKRAMBHAI ARJUNBHAI
|
00045
|
BARB0DHARAP
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218772
|
|
CHAUHAN VIKRAMBHAI ARJUNBHAI
|
()
|
319
|
SHEHERA
|
GJ-14-004-013-001/1588001918 (Chhanip)
|
1114004000NRG23091020220306826
|
10/10/2022
|
PATELIYA SHAILESHBHAI RANGITBHAI
|
1114004WL018602
|
PATELIYA SHAILESHBHAI RANGITBHAI
|
00045
|
BARB0DHARAP
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218515
|
|
PATELIYA SHAILESHBHAI RANGITBHAI
|
()
|
320
|
SHEHERA
|
GJ-14-004-013-001/1588001919 (Chhanip)
|
1114004000NRG23091020220306827
|
10/10/2022
|
PATELIYA ASHVINBHAI RANGITBHAI
|
1114004WL018602
|
PATELIYA ASHVINBHAI RANGITBHAI
|
00045
|
BARB0DHARAP
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218514
|
|
PATELIYA ASHVINBHAI RANGITBHAI
|
()
|
321
|
SHEHERA
|
GJ-14-004-021-001/8877538159 (Dharapur)
|
1114004000NRG23071020220301209
|
10/10/2022
|
VANKAR MANUBHAI DHULABHAI
|
1114004WL018162
|
VANKAR MANUBHAI DHULABHAI
|
00045
|
BARB0DHARAP
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218766
|
|
VANKAR MANUBHAI DHULABHAI
|
()
|
322
|
SHEHERA
|
GJ-14-004-021-001/8877538163 (Dharapur)
|
1114004000NRG23071020220301210
|
10/10/2022
|
VANKAR DAHIBEN SAILESHBHAI
|
1114004WL018162
|
VANKAR DAHIBEN SAILESHBHAI
|
00045
|
BARB0DHARAP
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218767
|
|
VANKAR DAHIBEN SAILESHBHAI
|
()
|
323
|
SHEHERA
|
GJ-14-004-021-001/8877538163 (Dharapur)
|
1114004000NRG23071020220301211
|
10/10/2022
|
VANKAR SAILESBHAI MULAJIBHAI
|
1114004WL018162
|
VANKAR SAILESBHAI MULAJIBHAI
|
00045
|
BARB0DHARAP
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218759
|
|
VANKAR SAILESBHAI MULAJIBHAI
|
()
|
324
|
SHEHERA
|
GJ-14-004-021-001/8877538513 (Dharapur)
|
1114004000NRG23071020220301214
|
10/10/2022
|
Vankar Muliben Kalabhai
|
1114004WL018163
|
Vankar Muliben Kalabhai
|
00045
|
BARB0DHARAP
|
2795
|
2795
|
Processed
|
14/10/2022
|
|
5576218300
|
|
Vankar Muliben Kalabhai
|
()
|
325
|
SHEHERA
|
GJ-14-004-021-001/8877538515 (Dharapur)
|
1114004000NRG23071020220301215
|
10/10/2022
|
Baria Niteshkumar Swrupbhai
|
1114004WL018163
|
Baria Niteshkumar Swrupbhai
|
00045
|
BARB0DHARAP
|
2795
|
2795
|
Processed
|
14/10/2022
|
|
5576218559
|
|
Baria Niteshkumar Swrupbhai
|
()
|
326
|
SHEHERA
|
GJ-14-004-021-001/8877538519 (Dharapur)
|
1114004000NRG23071020220301212
|
10/10/2022
|
Vankar Ratanbhai Lalabhai
|
1114004WL018162
|
Vankar Ratanbhai Lalabhai
|
00045
|
BARB0DHARAP
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218756
|
|
Vankar Ratanbhai Lalabhai
|
()
|
327
|
SHEHERA
|
GJ-14-004-035-001/1587750108 (Limboda)
|
1114004000NRG23071020220302004
|
10/10/2022
|
NAYAK RASHILABEN SARTANBHAI
|
1114004WL018212
|
NAYAK RASHILABEN SARTANBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218330
|
|
NAYAK RASHILABEN SARTANBHAI
|
()
|
328
|
SHEHERA
|
GJ-14-004-035-001/1587750108 (Limboda)
|
1114004000NRG23071020220302003
|
10/10/2022
|
NAYAK SARTANBHAI BHAIJIBHAI
|
1114004WL018212
|
NAYAK SARTANBHAI BHAIJIBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218331
|
|
NAYAK SARTANBHAI BHAIJIBHAI
|
()
|
329
|
SHEHERA
|
GJ-14-004-035-001/1587750127 (Limboda)
|
1114004000NRG23071020220302005
|
10/10/2022
|
valand alpeshkumar manilal
|
1114004WL018212
|
valand alpeshkumar manilal
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218453
|
|
valand alpeshkumar manilal
|
()
|
330
|
SHEHERA
|
GJ-14-004-035-001/1587750127 (Limboda)
|
1114004000NRG23071020220302006
|
10/10/2022
|
valand lilaben alpeshkumar
|
1114004WL018212
|
valand lilaben alpeshkumar
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218450
|
|
valand lilaben alpeshkumar
|
()
|
331
|
SHEHERA
|
GJ-14-004-035-001/1587750130 (Limboda)
|
1114004000NRG23071020220302007
|
10/10/2022
|
VALAND SHOBHANABEN HIRENBHAI
|
1114004WL018212
|
VALAND SHOBHANABEN HIRENBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218463
|
|
VALAND SHOBHANABEN HIRENBHAI
|
()
|
332
|
SHEHERA
|
GJ-14-004-035-001/1587750142 (Limboda)
|
1114004000NRG23071020220302008
|
10/10/2022
|
Valand Raiben Manilal
|
1114004WL018212
|
Valand Raiben Manilal
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218516
|
|
Valand Raiben Manilal
|
()
|
333
|
SHEHERA
|
GJ-14-004-035-001/1587750144 (Limboda)
|
1114004000NRG23071020220302010
|
10/10/2022
|
Parmar Ashvinbhai Kanakbhai
|
1114004WL018212
|
Parmar Ashvinbhai Kanakbhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218545
|
|
Parmar Ashvinbhai Kanakbhai
|
()
|
334
|
SHEHERA
|
GJ-14-004-035-001/1587750144 (Limboda)
|
1114004000NRG23071020220302011
|
10/10/2022
|
Parmar Shilpaben Ashvinbhai
|
1114004WL018212
|
Parmar Shilpaben Ashvinbhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218542
|
|
Parmar Shilpaben Ashvinbhai
|
()
|
335
|
SHEHERA
|
GJ-14-004-035-001/1587750160 (Limboda)
|
1114004000NRG23071020220302012
|
10/10/2022
|
Nayak Gokadbhai Kadabhai
|
1114004WL018212
|
Nayak Gokadbhai Kadabhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218503
|
|
Nayak Gokadbhai Kadabhai
|
()
|
336
|
SHEHERA
|
GJ-14-004-035-001/1587750161 (Limboda)
|
1114004000NRG23071020220302013
|
10/10/2022
|
Nayak Arvindbhai Kabhai
|
1114004WL018212
|
Nayak Arvindbhai Kabhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218505
|
|
Nayak Arvindbhai Kabhai
|
()
|
337
|
SHEHERA
|
GJ-14-004-035-001/1587750161 (Limboda)
|
1114004000NRG23071020220302014
|
10/10/2022
|
Nayak Sukhiben Arvindbhai
|
1114004WL018212
|
Nayak Sukhiben Arvindbhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218506
|
|
Nayak Sukhiben Arvindbhai
|
()
|
338
|
SHEHERA
|
GJ-14-004-035-001/1587750163 (Limboda)
|
1114004000NRG23071020220302015
|
10/10/2022
|
Nayak Kadabhai Shanabhai
|
1114004WL018212
|
Nayak Kadabhai Shanabhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218508
|
|
Nayak Kadabhai Shanabhai
|
()
|
339
|
SHEHERA
|
GJ-14-004-035-001/1587750163 (Limboda)
|
1114004000NRG23071020220302016
|
10/10/2022
|
Nayak Kailashben Kadabhai
|
1114004WL018212
|
Nayak Kailashben Kadabhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218509
|
|
Nayak Kailashben Kadabhai
|
()
|
340
|
SHEHERA
|
GJ-14-004-035-001/1587750165 (Limboda)
|
1114004000NRG23071020220302017
|
10/10/2022
|
nayak Sukhiben Bhayjibhai
|
1114004WL018212
|
nayak Sukhiben Bhayjibhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218507
|
|
nayak Sukhiben Bhayjibhai
|
()
|
341
|
SHEHERA
|
GJ-14-004-035-001/1587750180 (Limboda)
|
1114004000NRG23071020220302018
|
10/10/2022
|
Parmar Kadubhai Udesinh
|
1114004WL018212
|
Parmar Kadubhai Udesinh
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218761
|
|
Parmar Kadubhai Udesinh
|
()
|
342
|
SHEHERA
|
GJ-14-004-035-001/1587750180 (Limboda)
|
1114004000NRG23071020220302019
|
10/10/2022
|
Parmar Kokilaben Kadubhai
|
1114004WL018212
|
Parmar Kokilaben Kadubhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218546
|
|
Parmar Kokilaben Kadubhai
|
()
|
343
|
SHEHERA
|
GJ-14-004-035-001/1587750181 (Limboda)
|
1114004000NRG23071020220302020
|
10/10/2022
|
Parmar Kiranbhai Bharathbhai
|
1114004WL018212
|
Parmar Kiranbhai Bharathbhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218544
|
|
Parmar Kiranbhai Bharathbhai
|
()
|
344
|
SHEHERA
|
GJ-14-004-035-001/1587750212 (Limboda)
|
1114004000NRG23071020220302036
|
10/10/2022
|
PARMAR GITABEN VINODBHAI
|
1114004WL018212
|
PARMAR GITABEN VINODBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218291
|
|
PARMAR GITABEN VINODBHAI
|
()
|
345
|
SHEHERA
|
GJ-14-004-035-001/1587750212 (Limboda)
|
1114004000NRG23071020220302035
|
10/10/2022
|
PARMAR VINODBHAI DAHYABHAI
|
1114004WL018212
|
PARMAR VINODBHAI DAHYABHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218592
|
|
PARMAR VINODBHAI DAHYABHAI
|
()
|
346
|
SHEHERA
|
GJ-14-004-035-001/1587750213 (Limboda)
|
1114004000NRG23071020220302037
|
10/10/2022
|
PARMAR SHIVKUMAR VINODBHAI
|
1114004WL018212
|
PARMAR SHIVKUMAR VINODBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218557
|
|
PARMAR SHIVKUMAR VINODBHAI
|
()
|
347
|
SHEHERA
|
GJ-14-004-035-001/1587750217 (Limboda)
|
1114004000NRG23071020220302040
|
10/10/2022
|
PARMAR JASHVANTBHAI
|
1114004WL018212
|
PARMAR JASHVANTBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218558
|
|
PARMAR JASHVANTBHAI
|
()
|
348
|
SHEHERA
|
GJ-14-004-035-001/1587750221 (Limboda)
|
1114004000NRG23071020220302044
|
10/10/2022
|
PARMAR ARJUNBHAI AMARSINH
|
1114004WL018212
|
PARMAR ARJUNBHAI AMARSINH
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218555
|
|
PARMAR ARJUNBHAI AMARSINH
|
()
|
349
|
SHEHERA
|
GJ-14-004-035-001/1587750221 (Limboda)
|
1114004000NRG23071020220302045
|
10/10/2022
|
PARMAR SAVITABEN ARJUNBHAI
|
1114004WL018212
|
PARMAR SAVITABEN ARJUNBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218556
|
|
PARMAR SAVITABEN ARJUNBHAI
|
()
|
350
|
SHEHERA
|
GJ-14-004-035-001/1587750222 (Limboda)
|
1114004000NRG23071020220302046
|
10/10/2022
|
Parmar Rohitbhai
|
1114004WL018212
|
Parmar Rohitbhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218308
|
|
Parmar Rohitbhai
|
()
|
351
|
SHEHERA
|
GJ-14-004-035-001/1587750222 (Limboda)
|
1114004000NRG23071020220302047
|
10/10/2022
|
Parmar Sudhaben
|
1114004WL018212
|
Parmar Sudhaben
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218309
|
|
Parmar Sudhaben
|
()
|
352
|
SHEHERA
|
GJ-14-004-035-001/1587750223 (Limboda)
|
1114004000NRG23071020220302048
|
10/10/2022
|
PARMAR PRATAPBHAI
|
1114004WL018212
|
PARMAR PRATAPBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218310
|
|
PARMAR PRATAPBHAI
|
()
|
353
|
SHEHERA
|
GJ-14-004-046-001/15877947 (Narsana)
|
1114004000NRG23091020220307121
|
10/10/2022
|
PARMAR RABHIBHAI
|
1114004WL018640
|
PARMAR RABHIBHAI
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
14/10/2022
|
|
5576218798
|
|
PARMAR RABHIBHAI
|
()
|
354
|
SHEHERA
|
GJ-14-004-046-001/15877947 (Narsana)
|
1114004000NRG23091020220307122
|
10/10/2022
|
PARMAR SHANTABEN
|
1114004WL018640
|
PARMAR SHANTABEN
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
14/10/2022
|
|
5576218799
|
|
PARMAR SHANTABEN
|
()
|
355
|
SHEHERA
|
GJ-14-004-046-001/15878110 (Narsana)
|
1114004000NRG23091020220307133
|
10/10/2022
|
paramr jashvantbhai kanabhai
|
1114004WL018640
|
paramr jashvantbhai kanabhai
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
14/10/2022
|
|
5576218313
|
|
paramr jashvantbhai kanabhai
|
()
|
356
|
SHEHERA
|
GJ-14-004-046-001/15878110 (Narsana)
|
1114004000NRG23081020220305192
|
10/10/2022
|
parmar rajendrabhai jashvantbhai
|
1114004WL018480
|
parmar rajendrabhai jashvantbhai
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218363
|
|
parmar rajendrabhai jashvantbhai
|
()
|
357
|
SHEHERA
|
GJ-14-004-046-001/15878291 (Narsana)
|
1114004000NRG23081020220305195
|
10/10/2022
|
Parmar Jashiben Bhopatbhai
|
1114004WL018480
|
Parmar Jashiben Bhopatbhai
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218296
|
|
Parmar Jashiben Bhopatbhai
|
()
|
358
|
SHEHERA
|
GJ-14-004-046-001/15878352 (Narsana)
|
1114004000NRG23081020220305197
|
10/10/2022
|
PARMAR JAMANBEN RATILAL
|
1114004WL018480
|
PARMAR JAMANBEN RATILAL
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218497
|
|
PARMAR JAMANBEN RATILAL
|
()
|
359
|
SHEHERA
|
GJ-14-004-046-001/15878352 (Narsana)
|
1114004000NRG23081020220305196
|
10/10/2022
|
PARMAR RATILAL UDABHAI
|
1114004WL018480
|
PARMAR RATILAL UDABHAI
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218472
|
|
PARMAR RATILAL UDABHAI
|
()
|
360
|
SHEHERA
|
GJ-14-004-046-001/158783819 (Narsana)
|
1114004000NRG23081020220305198
|
10/10/2022
|
PARMAR AJMELBHAIKALUBHAI
|
1114004WL018480
|
PARMAR AJMELBHAIKALUBHAI
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Rejected
|
14/10/2022
|
|
5576218563
|
No Such Account
|
|
|
361
|
SHEHERA
|
GJ-14-004-046-001/158783834 (Narsana)
|
1114004000NRG23091020220307142
|
10/10/2022
|
PARMAR VIJAYBHAI NARVATBHAI
|
1114004WL018640
|
PARMAR VIJAYBHAI NARVATBHAI
|
00045
|
BARB0DHARAP
|
2310
|
2310
|
Processed
|
14/10/2022
|
|
5576218498
|
|
PARMAR VIJAYBHAI NARVATBHAI
|
()
|
362
|
SHEHERA
|
GJ-14-004-046-001/158784045 (Narsana)
|
1114004000NRG23081020220305210
|
10/10/2022
|
Parmar Puniben Udabhai
|
1114004WL018480
|
Parmar Puniben Udabhai
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218297
|
|
Parmar Puniben Udabhai
|
()
|
363
|
SHEHERA
|
GJ-14-004-046-001/158784045 (Narsana)
|
1114004000NRG23081020220305209
|
10/10/2022
|
Parmar Udabhai Mathurbhai
|
1114004WL018480
|
Parmar Udabhai Mathurbhai
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218292
|
|
Parmar Udabhai Mathurbhai
|
()
|
364
|
SHEHERA
|
GJ-14-004-046-001/158784046 (Narsana)
|
1114004000NRG23081020220305211
|
10/10/2022
|
Parmar Surajbhai Chatrabhai
|
1114004WL018480
|
Parmar Surajbhai Chatrabhai
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218289
|
|
Parmar Surajbhai Chatrabhai
|
()
|
365
|
SHEHERA
|
GJ-14-004-046-001/158784048 (Narsana)
|
1114004000NRG23081020220305212
|
10/10/2022
|
Parmar Somabhai Sakalbhai
|
1114004WL018480
|
Parmar Somabhai Sakalbhai
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218560
|
|
Parmar Somabhai Sakalbhai
|
()
|
366
|
SHEHERA
|
GJ-14-004-046-001/158784049 (Narsana)
|
1114004000NRG23081020220305213
|
10/10/2022
|
Parmar Shaileshbhai Ratilal
|
1114004WL018480
|
Parmar Shaileshbhai Ratilal
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218561
|
|
Parmar Shaileshbhai Ratilal
|
()
|
367
|
SHEHERA
|
GJ-14-004-052-001/15869022 (Sadara)
|
1114004000NRG23081020220304950
|
10/10/2022
|
HIMATBHAI
|
1114004WL018432
|
HIMATBHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218424
|
|
HIMATBHAI
|
()
|
368
|
SHEHERA
|
GJ-14-004-052-001/15869038 (Sadara)
|
1114004000NRG23081020220304951
|
10/10/2022
|
PRAVINSINH BHAVANSINH CHUHAN
|
1114004WL018432
|
PRAVINSINH BHAVANSINH CHUHAN
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218776
|
|
PRAVINSINH BHAVANSINH CHUHAN
|
()
|
369
|
SHEHERA
|
GJ-14-004-052-001/15869292 (Sadara)
|
1114004000NRG23081020220304954
|
10/10/2022
|
NANIBEN
|
1114004WL018432
|
NANIBEN
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218754
|
|
NANIBEN
|
()
|
370
|
SHEHERA
|
GJ-14-004-052-001/15869301 (Sadara)
|
1114004000NRG23081020220304956
|
10/10/2022
|
BALUBEN NARSINH
|
1114004WL018432
|
BALUBEN NARSINH
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218765
|
|
BALUBEN NARSINH
|
()
|
371
|
SHEHERA
|
GJ-14-004-052-001/15869301 (Sadara)
|
1114004000NRG23081020220304957
|
10/10/2022
|
KALUSINH
|
1114004WL018432
|
KALUSINH
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218419
|
|
KALUSINH
|
()
|
372
|
SHEHERA
|
GJ-14-004-052-001/15869301 (Sadara)
|
1114004000NRG23081020220304958
|
10/10/2022
|
LAKSHMIBEN
|
1114004WL018432
|
LAKSHMIBEN
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218420
|
|
LAKSHMIBEN
|
()
|
373
|
SHEHERA
|
GJ-14-004-052-001/15869301 (Sadara)
|
1114004000NRG23081020220304955
|
10/10/2022
|
NARSINH DALPATSINH
|
1114004WL018432
|
NARSINH DALPATSINH
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218763
|
|
NARSINH DALPATSINH
|
()
|
374
|
SHEHERA
|
GJ-14-004-052-001/15869302 (Sadara)
|
1114004000NRG23081020220304959
|
10/10/2022
|
RESAMBEN
|
1114004WL018432
|
RESAMBEN
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218372
|
|
RESAMBEN
|
()
|
375
|
SHEHERA
|
GJ-14-004-052-001/15869306 (Sadara)
|
1114004000NRG23081020220304961
|
10/10/2022
|
KALIBEN
|
1114004WL018432
|
KALIBEN
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218764
|
|
KALIBEN
|
()
|
376
|
SHEHERA
|
GJ-14-004-052-001/15869310 (Sadara)
|
1114004000NRG23081020220304962
|
10/10/2022
|
JAYESHAKUMAR
|
1114004WL018432
|
JAYESHAKUMAR
|
00045
|
BARB0DHARAP
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5576218376
|
|
JAYESHAKUMAR
|
()
|
377
|
SHEHERA
|
GJ-14-004-052-001/15869331 (Sadara)
|
1114004000NRG23081020220304964
|
10/10/2022
|
kailashben sajjanbhai
|
1114004WL018432
|
kailashben sajjanbhai
|
00045
|
BARB0DHARAP
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5576218793
|
|
kailashben sajjanbhai
|
()
|
378
|
SHEHERA
|
GJ-14-004-052-001/15869411 (Sadara)
|
1114004000NRG23081020220304966
|
10/10/2022
|
PATEYA VINABEN NATUBHAI
|
1114004WL018432
|
PATEYA VINABEN NATUBHAI
|
00045
|
BARB0DHARAP
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5576218795
|
|
PATEYA VINABEN NATUBHAI
|
()
|
379
|
SHEHERA
|
GJ-14-004-052-001/15869412 (Sadara)
|
1114004000NRG23081020220304967
|
10/10/2022
|
pateliya shobhanaben dilipbhai
|
1114004WL018432
|
pateliya shobhanaben dilipbhai
|
00045
|
BARB0DHARAP
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5576218470
|
|
pateliya shobhanaben dilipbhai
|
()
|
380
|
SHEHERA
|
GJ-14-004-052-001/15869552 (Sadara)
|
1114004000NRG23081020220304969
|
10/10/2022
|
PATELIYA ASHABEN DILIPBHAI
|
1114004WL018432
|
PATELIYA ASHABEN DILIPBHAI
|
00045
|
BARB0DHARAP
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5576218460
|
|
PATELIYA ASHABEN DILIPBHAI
|
()
|
381
|
SHEHERA
|
GJ-14-004-052-001/15869587 (Sadara)
|
1114004000NRG23081020220304970
|
10/10/2022
|
PRAVINBHAI CHHATRABHAI
|
1114004WL018432
|
PRAVINBHAI CHHATRABHAI
|
00045
|
BARB0DHARAP
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5576218319
|
|
PRAVINBHAI CHHATRABHAI
|
()
|
382
|
SHEHERA
|
GJ-14-004-052-001/15869687 (Sadara)
|
1114004000NRG23081020220304972
|
10/10/2022
|
MACHHI SURESHBHAI SHIVABHAI
|
1114004WL018432
|
MACHHI SURESHBHAI SHIVABHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218500
|
|
MACHHI SURESHBHAI SHIVABHAI
|
()
|
383
|
SHEHERA
|
GJ-14-004-052-001/15869758 (Sadara)
|
1114004000NRG23081020220304973
|
10/10/2022
|
MACHHI BABARBHAI NATHABHAI
|
1114004WL018432
|
MACHHI BABARBHAI NATHABHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218757
|
|
MACHHI BABARBHAI NATHABHAI
|
()
|
384
|
SHEHERA
|
GJ-14-004-052-001/15869758 (Sadara)
|
1114004000NRG23081020220304974
|
10/10/2022
|
MACHHI KANTIBHAI BABAR
|
1114004WL018432
|
MACHHI KANTIBHAI BABAR
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218773
|
|
MACHHI KANTIBHAI BABAR
|
()
|
385
|
SHEHERA
|
GJ-14-004-052-001/15869766 (Sadara)
|
1114004000NRG23081020220305030
|
10/10/2022
|
MACHHI GIRVATBHAI SHANABHAI
|
1114004WL018436
|
MACHHI GIRVATBHAI SHANABHAI
|
00045
|
BARB0DHARAP
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218502
|
|
MACHHI GIRVATBHAI SHANABHAI
|
()
|
386
|
SHEHERA
|
GJ-14-004-052-001/15869766 (Sadara)
|
1114004000NRG23081020220305029
|
10/10/2022
|
MACHHISANTABEN SHANABHAI
|
1114004WL018436
|
MACHHISANTABEN SHANABHAI
|
00045
|
BARB0DHARAP
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218501
|
|
MACHHISANTABEN SHANABHAI
|
()
|
387
|
SHEHERA
|
GJ-14-004-052-001/15869775 (Sadara)
|
1114004000NRG23081020220304975
|
10/10/2022
|
Kanabhai Dhulabha
|
1114004WL018432
|
Kanabhai Dhulabha
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218753
|
|
Kanabhai Dhulabha
|
()
|
388
|
SHEHERA
|
GJ-14-004-052-001/15870060 (Sadara)
|
1114004000NRG23081020220305032
|
10/10/2022
|
MACHHI PUNABHAI SHANABHAI
|
1114004WL018436
|
MACHHI PUNABHAI SHANABHAI
|
00045
|
BARB0DHARAP
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218796
|
|
MACHHI PUNABHAI SHANABHAI
|
()
|
389
|
SHEHERA
|
GJ-14-004-052-001/15870060 (Sadara)
|
1114004000NRG23081020220305033
|
10/10/2022
|
MACHHI SHARDABEN PUNABHAI
|
1114004WL018436
|
MACHHI SHARDABEN PUNABHAI
|
00045
|
BARB0DHARAP
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218425
|
|
MACHHI SHARDABEN PUNABHAI
|
()
|
390
|
SHEHERA
|
GJ-14-004-052-001/158700609 (Sadara)
|
1114004000NRG23081020220304976
|
10/10/2022
|
MACHHI SAVITABEN SHIVABHAI
|
1114004WL018432
|
MACHHI SAVITABEN SHIVABHAI
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218791
|
|
MACHHI SAVITABEN SHIVABHAI
|
()
|
391
|
SHEHERA
|
GJ-14-004-052-001/1587006570 (Sadara)
|
1114004000NRG23081020220304980
|
10/10/2022
|
CHAUHAN RESHAMBEN SHIVABHAI
|
1114004WL018433
|
CHAUHAN RESHAMBEN SHIVABHAI
|
00045
|
BARB0DHARAP
|
2040
|
2040
|
Processed
|
14/10/2022
|
|
5576218808
|
|
CHAUHAN RESHAMBEN SHIVABHAI
|
()
|
392
|
SHEHERA
|
GJ-14-004-052-001/1587006640 (Sadara)
|
1114004000NRG23081020220304977
|
10/10/2022
|
BARIYA REKHABEN BHURASINH
|
1114004WL018432
|
BARIYA REKHABEN BHURASINH
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218471
|
|
BARIYA REKHABEN BHURASINH
|
()
|
393
|
SHEHERA
|
GJ-14-004-052-001/1687006738 (Sadara)
|
1114004000NRG23081020220304982
|
10/10/2022
|
chauhan nareshbhai
|
1114004WL018433
|
chauhan nareshbhai
|
00045
|
BARB0DHARAP
|
2040
|
2040
|
Processed
|
14/10/2022
|
|
5576218548
|
|
chauhan nareshbhai
|
()
|
394
|
SHEHERA
|
GJ-14-004-052-001/1687006738 (Sadara)
|
1114004000NRG23081020220304981
|
10/10/2022
|
Savitaben
|
1114004WL018433
|
Savitaben
|
00045
|
BARB0DHARAP
|
2040
|
2040
|
Processed
|
14/10/2022
|
|
5576218771
|
|
Savitaben
|
()
|
395
|
SHEHERA
|
GJ-14-004-052-001/1687006744 (Sadara)
|
1114004000NRG23081020220304978
|
10/10/2022
|
machhi dajibhai ramabhai
|
1114004WL018432
|
machhi dajibhai ramabhai
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218768
|
|
machhi dajibhai ramabhai
|
()
|
396
|
SHEHERA
|
GJ-14-004-052-001/1687006744 (Sadara)
|
1114004000NRG23081020220304979
|
10/10/2022
|
machhi shardaben dajibhai
|
1114004WL018432
|
machhi shardaben dajibhai
|
00045
|
BARB0DHARAP
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5576218774
|
|
machhi shardaben dajibhai
|
()
|
397
|
SHEHERA
|
GJ-14-004-052-001/1687006745 (Sadara)
|
1114004000NRG23081020220304983
|
10/10/2022
|
Asvinbhai
|
1114004WL018433
|
Asvinbhai
|
00045
|
BARB0DHARAP
|
2040
|
2040
|
Processed
|
14/10/2022
|
|
5576218553
|
|
Asvinbhai
|
()
|
398
|
SHEHERA
|
GJ-14-004-077-001/15861168 (Kawali)
|
1114004000NRG23071020220301710
|
10/10/2022
|
DINDOR SEJALBEN RANJITBHAI
|
1114004WL018197
|
DINDOR SEJALBEN RANJITBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218812
|
|
DINDOR SEJALBEN RANJITBHAI
|
()
|
399
|
SHEHERA
|
GJ-14-004-077-001/15861173 (Kawali)
|
1114004000NRG23071020220301712
|
10/10/2022
|
dindor anilkumar ganpatbhai
|
1114004WL018197
|
dindor anilkumar ganpatbhai
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218314
|
|
dindor anilkumar ganpatbhai
|
()
|
400
|
SHEHERA
|
GJ-14-004-077-001/15861173 (Kawali)
|
1114004000NRG23071020220301711
|
10/10/2022
|
Dindor Shantaben Mansukhbhai
|
1114004WL018197
|
Dindor Shantaben Mansukhbhai
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218775
|
|
Dindor Shantaben Mansukhbhai
|
()
|
401
|
SHEHERA
|
GJ-14-004-077-001/15861192 (Kawali)
|
1114004000NRG23071020220301717
|
10/10/2022
|
DINDOR DHAVALBHAI GANPATBHAI
|
1114004WL018197
|
DINDOR DHAVALBHAI GANPATBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218315
|
|
DINDOR DHAVALBHAI GANPATBHAI
|
()
|
402
|
SHEHERA
|
GJ-14-004-077-001/158612644 (Kawali)
|
1114004000NRG23071020220301721
|
10/10/2022
|
PARGHI DALIBEN RAYJIBHAI
|
1114004WL018197
|
PARGHI DALIBEN RAYJIBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218496
|
|
PARGHI DALIBEN RAYJIBHAI
|
()
|
403
|
SHEHERA
|
GJ-14-004-077-001/158612667 (Kawali)
|
1114004000NRG23071020220301722
|
10/10/2022
|
Punajibhai
|
1114004WL018197
|
Punajibhai
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218511
|
|
Punajibhai
|
()
|
404
|
SHEHERA
|
GJ-14-004-077-001/158612683 (Kawali)
|
1114004000NRG23071020220301723
|
10/10/2022
|
PATELIYA SAMJUBEN SOMABHAI
|
1114004WL018197
|
PATELIYA SAMJUBEN SOMABHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218811
|
|
PATELIYA SAMJUBEN SOMABHAI
|
()
|
405
|
SHEHERA
|
GJ-14-004-077-001/158612776 (Kawali)
|
1114004000NRG23071020220301726
|
10/10/2022
|
vanjara hasilaben rajubhai
|
1114004WL018197
|
vanjara hasilaben rajubhai
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218378
|
|
vanjara hasilaben rajubhai
|
()
|
406
|
SHEHERA
|
GJ-14-004-077-001/158612924 (Kawali)
|
1114004000NRG23071020220301735
|
10/10/2022
|
DINDOR KAPILABEN HAMIRBHAI
|
1114004WL018197
|
DINDOR KAPILABEN HAMIRBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218510
|
|
DINDOR KAPILABEN HAMIRBHAI
|
()
|
407
|
SHEHERA
|
GJ-14-004-077-001/158612925 (Kawali)
|
1114004000NRG23071020220301736
|
10/10/2022
|
DINDOR NAVALBHAI HEMTABHAI
|
1114004WL018197
|
DINDOR NAVALBHAI HEMTABHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218801
|
|
DINDOR NAVALBHAI HEMTABHAI
|
()
|
408
|
SHEHERA
|
GJ-14-004-077-001/1686913009 (Kawali)
|
1114004000NRG23071020220301740
|
10/10/2022
|
DINDOR DAKSHABENKALYANBHAI
|
1114004WL018197
|
DINDOR DAKSHABENKALYANBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218332
|
|
DINDOR DAKSHABENKALYANBHAI
|
()
|
409
|
SHEHERA
|
GJ-14-004-077-001/1686913066 (Kawali)
|
1114004000NRG23071020220301742
|
10/10/2022
|
VANJARA SANJAYBHAI RAJUBHAI
|
1114004WL018197
|
VANJARA SANJAYBHAI RAJUBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218379
|
|
VANJARA SANJAYBHAI RAJUBHAI
|
()
|
410
|
SHEHERA
|
GJ-14-004-077-001/1686913067 (Kawali)
|
1114004000NRG23071020220301743
|
10/10/2022
|
VANJARA BABUBHAI RAJUBHAI
|
1114004WL018197
|
VANJARA BABUBHAI RAJUBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218380
|
|
VANJARA BABUBHAI RAJUBHAI
|
()
|
411
|
SHEHERA
|
GJ-14-004-077-001/1686913166 (Kawali)
|
1114004000NRG23071020220301746
|
10/10/2022
|
VANJARA HANSHABEN SHAILESHBHA
|
1114004WL018197
|
VANJARA HANSHABEN SHAILESHBHA
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218373
|
|
VANJARA HANSHABEN SHAILESHBHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342231
|
342231
|
|
|
|
|
|
|
|
412
|
SHEHERA
|
GJ-14-004-077-001/1686913108 (Kawali)
|
1114004000NRG23071020220301744
|
10/10/2022
|
DANGI PREMILABEN GANPATSINH
|
1114004WL018197
|
DANGI PREMILABEN GANPATSINH
|
00045
|
BARB0GODHRA
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218462
|
|
DANGI PREMILABEN GANPATSINH
|
()
|
413
|
SHEHERA
|
GJ-14-004-077-001/1686913108 (Kawali)
|
1114004000NRG23071020220301745
|
10/10/2022
|
DANGI VANRAJSINH GANPATSINH
|
1114004WL018197
|
DANGI VANRAJSINH GANPATSINH
|
00045
|
BARB0GODHRA
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218461
|
|
DANGI VANRAJSINH GANPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
414
|
SHEHERA
|
GJ-14-004-021-001/8877538512 (Dharapur)
|
1114004000NRG23071020220301213
|
10/10/2022
|
Parmar Ashokkumar Parmabhai
|
1114004WL018163
|
Parmar Ashokkumar Parmabhai
|
00045
|
BARB0KHAROL
|
2795
|
2795
|
Processed
|
14/10/2022
|
|
5576218336
|
|
Parmar Ashokkumar Parmabhai
|
()
|
415
|
SHEHERA
|
GJ-14-004-021-001/8877538516 (Dharapur)
|
1114004000NRG23071020220301216
|
10/10/2022
|
Parmar Mukeshkumar Parmabhai
|
1114004WL018163
|
Parmar Mukeshkumar Parmabhai
|
00045
|
BARB0KHAROL
|
2795
|
2795
|
Processed
|
14/10/2022
|
|
5576218311
|
|
Parmar Mukeshkumar Parmabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
416
|
SHEHERA
|
GJ-14-004-010-001/15870706 (Boriavi)
|
1114004000NRG23081020220302828
|
10/10/2022
|
NARANDRABHAI PUJABHAI KHANT
|
1114004WL018272
|
NARANDRABHAI PUJABHAI KHANT
|
00045
|
BARB0KHOJAL
|
2390
|
2390
|
Processed
|
14/10/2022
|
|
5576218803
|
|
NARANDRABHAI PUJABHAI KHANT
|
()
|
417
|
SHEHERA
|
GJ-14-004-010-001/15870950 (Boriavi)
|
1114004000NRG23081020220302837
|
10/10/2022
|
PARAVINBHAI AARATSINH DABHI
|
1114004WL018273
|
PARAVINBHAI AARATSINH DABHI
|
00045
|
BARB0KHOJAL
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218341
|
|
PARAVINBHAI AARATSINH DABHI
|
()
|
418
|
SHEHERA
|
GJ-14-004-010-001/15870950 (Boriavi)
|
1114004000NRG23081020220302838
|
10/10/2022
|
REKHABEN PARAVINSINH DABHI
|
1114004WL018273
|
REKHABEN PARAVINSINH DABHI
|
00045
|
BARB0KHOJAL
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218343
|
|
REKHABEN PARAVINSINH DABHI
|
()
|
419
|
SHEHERA
|
GJ-14-004-010-001/15870993 (Boriavi)
|
1114004000NRG23081020220302830
|
10/10/2022
|
Divaliben hirabhai
|
1114004WL018272
|
Divaliben hirabhai
|
00045
|
BARB0KHOJAL
|
2390
|
2390
|
Processed
|
14/10/2022
|
|
5576218359
|
|
Divaliben hirabhai
|
()
|
420
|
SHEHERA
|
GJ-14-004-010-001/15870993 (Boriavi)
|
1114004000NRG23081020220302829
|
10/10/2022
|
Hirabhai ramabhai
|
1114004WL018272
|
Hirabhai ramabhai
|
00045
|
BARB0KHOJAL
|
2390
|
2390
|
Processed
|
14/10/2022
|
|
5576218334
|
|
Hirabhai ramabhai
|
()
|
421
|
SHEHERA
|
GJ-14-004-010-001/15871007 (Boriavi)
|
1114004000NRG23081020220302839
|
10/10/2022
|
DABHI MANISHABEN PUNABHAI
|
1114004WL018273
|
DABHI MANISHABEN PUNABHAI
|
00045
|
BARB0KHOJAL
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218329
|
|
DABHI MANISHABEN PUNABHAI
|
()
|
422
|
SHEHERA
|
GJ-14-004-010-001/158710202 (Boriavi)
|
1114004000NRG23081020220302841
|
10/10/2022
|
Akhamben mathurbhai
|
1114004WL018273
|
Akhamben mathurbhai
|
00045
|
BARB0KHOJAL
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218360
|
|
Akhamben mathurbhai
|
()
|
423
|
SHEHERA
|
GJ-14-004-010-001/158710202 (Boriavi)
|
1114004000NRG23081020220302840
|
10/10/2022
|
KHANT DILIPBHAI MATHURBHAI
|
1114004WL018273
|
KHANT DILIPBHAI MATHURBHAI
|
00045
|
BARB0KHOJAL
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218361
|
|
KHANT DILIPBHAI MATHURBHAI
|
()
|
424
|
SHEHERA
|
GJ-14-004-010-001/158710280 (Boriavi)
|
1114004000NRG23081020220302832
|
10/10/2022
|
DHABHI LILABEN VIKARAMBHAI
|
1114004WL018272
|
DHABHI LILABEN VIKARAMBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218423
|
|
DHABHI LILABEN VIKARAMBHAI
|
()
|
425
|
SHEHERA
|
GJ-14-004-010-001/158710280 (Boriavi)
|
1114004000NRG23081020220302831
|
10/10/2022
|
DHABHI VIKARAMBHAI SOMSBHAI
|
1114004WL018272
|
DHABHI VIKARAMBHAI SOMSBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218422
|
|
DHABHI VIKARAMBHAI SOMSBHAI
|
()
|
426
|
SHEHERA
|
GJ-14-004-010-001/158710427 (Boriavi)
|
1114004000NRG23081020220302842
|
10/10/2022
|
DHABHI Ragitbhai Ratanabhai
|
1114004WL018273
|
DHABHI Ragitbhai Ratanabhai
|
00045
|
BARB0KHOJAL
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218340
|
|
DHABHI Ragitbhai Ratanabhai
|
()
|
427
|
SHEHERA
|
GJ-14-004-010-001/158710651 (Boriavi)
|
1114004000NRG23081020220302843
|
10/10/2022
|
DHABHI GANPATBHAI SANKARBHAI
|
1114004WL018273
|
DHABHI GANPATBHAI SANKARBHAI
|
00045
|
BARB0KHOJAL
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218547
|
|
DHABHI GANPATBHAI SANKARBHAI
|
()
|
428
|
SHEHERA
|
GJ-14-004-010-001/158710660 (Boriavi)
|
1114004000NRG23081020220302833
|
10/10/2022
|
DABHI RAYJIBHAI RUMALBHAI
|
1114004WL018272
|
DABHI RAYJIBHAI RUMALBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218337
|
|
DABHI RAYJIBHAI RUMALBHAI
|
()
|
429
|
SHEHERA
|
GJ-14-004-010-001/158710660 (Boriavi)
|
1114004000NRG23081020220302834
|
10/10/2022
|
DHABHI KANKUBEN RAJIBHAI
|
1114004WL018272
|
DHABHI KANKUBEN RAJIBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218339
|
|
DHABHI KANKUBEN RAJIBHAI
|
()
|
430
|
SHEHERA
|
GJ-14-004-010-001/158710661 (Boriavi)
|
1114004000NRG23081020220302835
|
10/10/2022
|
CHAMAR RAJESHBHAI NATHABHAI
|
1114004WL018272
|
CHAMAR RAJESHBHAI NATHABHAI
|
00045
|
BARB0KHOJAL
|
2390
|
2390
|
Processed
|
14/10/2022
|
|
5576218335
|
|
CHAMAR RAJESHBHAI NATHABHAI
|
()
|
431
|
SHEHERA
|
GJ-14-004-010-001/158710661 (Boriavi)
|
1114004000NRG23081020220302836
|
10/10/2022
|
CHAMAR SANGITABEN RAJESHBHAI
|
1114004WL018272
|
CHAMAR SANGITABEN RAJESHBHAI
|
00045
|
BARB0KHOJAL
|
2390
|
2390
|
Processed
|
14/10/2022
|
|
5576218338
|
|
CHAMAR SANGITABEN RAJESHBHAI
|
()
|
432
|
SHEHERA
|
GJ-14-004-032-001/156901037 (Khojalvasa)
|
1114004000NRG23091020220306972
|
10/10/2022
|
Baria Valambhai Saybabhai
|
1114004WL018628
|
Baria Valambhai Saybabhai
|
00045
|
BARB0KHOJAL
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218451
|
|
Baria Valambhai Saybabhai
|
()
|
433
|
SHEHERA
|
GJ-14-004-032-001/156901037 (Khojalvasa)
|
1114004000NRG23091020220306973
|
10/10/2022
|
Budhiben Valsinh Baria
|
1114004WL018628
|
Budhiben Valsinh Baria
|
00045
|
BARB0KHOJAL
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218452
|
|
Budhiben Valsinh Baria
|
()
|
434
|
SHEHERA
|
GJ-14-004-032-001/158376812 (Khojalvasa)
|
1114004000NRG23091020220306984
|
10/10/2022
|
Baria Surajben Sumanbhai
|
1114004WL018628
|
Baria Surajben Sumanbhai
|
00045
|
BARB0KHOJAL
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218549
|
|
Baria Surajben Sumanbhai
|
()
|
435
|
SHEHERA
|
GJ-14-004-032-001/158376973 (Khojalvasa)
|
1114004000NRG23091020220306991
|
10/10/2022
|
BARIYA MANJULABEN HIMATSINH
|
1114004WL018628
|
BARIYA MANJULABEN HIMATSINH
|
00045
|
BARB0KHOJAL
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218794
|
|
BARIYA MANJULABEN HIMATSINH
|
()
|
436
|
SHEHERA
|
GJ-14-004-032-001/1983772165 (Khojalvasa)
|
1114004000NRG23091020220307003
|
10/10/2022
|
KAILASHBEN MAHESHBHAI BARIA
|
1114004WL018628
|
KAILASHBEN MAHESHBHAI BARIA
|
00045
|
BARB0KHOJAL
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218550
|
|
KAILASHBEN MAHESHBHAI BARIA
|
()
|
437
|
SHEHERA
|
GJ-14-004-032-001/1983772165 (Khojalvasa)
|
1114004000NRG23091020220307002
|
10/10/2022
|
MAHESHBHAI PARVATBHAI
|
1114004WL018628
|
MAHESHBHAI PARVATBHAI
|
00045
|
BARB0KHOJAL
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218551
|
|
MAHESHBHAI PARVATBHAI
|
()
|
438
|
SHEHERA
|
GJ-14-004-032-001/1983772314 (Khojalvasa)
|
1114004000NRG23091020220307004
|
10/10/2022
|
Baria Ashokbhai Parvatbhai
|
1114004WL018628
|
Baria Ashokbhai Parvatbhai
|
00045
|
BARB0KHOJAL
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218552
|
|
Baria Ashokbhai Parvatbhai
|
()
|
439
|
SHEHERA
|
GJ-14-004-038-002/1587745223 (Mangalpur)
|
1114004000NRG23101020220307503
|
10/10/2022
|
Bamaniya Sumitraben Vijaybhai
|
1114004WL018661
|
Bamaniya Sumitraben Vijaybhai
|
00045
|
BARB0KHOJAL
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218342
|
|
Bamaniya Sumitraben Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62526
|
62526
|
|
|
|
|
|
|
|
440
|
SHEHERA
|
GJ-14-004-035-001/158774770 (Limboda)
|
1114004000NRG23071020220302000
|
10/10/2022
|
Nayak Dhulabhai Mohanbhai
|
1114004WL018212
|
Nayak Dhulabhai Mohanbhai
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218345
|
|
Nayak Dhulabhai Mohanbhai
|
()
|
441
|
SHEHERA
|
GJ-14-004-035-001/1587750143 (Limboda)
|
1114004000NRG23071020220302009
|
10/10/2022
|
Parmar Sangitaben Sunilbhai
|
1114004WL018212
|
Parmar Sangitaben Sunilbhai
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218517
|
|
Parmar Sangitaben Sunilbhai
|
()
|
442
|
SHEHERA
|
GJ-14-004-035-001/1587750218 (Limboda)
|
1114004000NRG23071020220302041
|
10/10/2022
|
ASHABEN BHARATBHAI PARMAR
|
1114004WL018212
|
ASHABEN BHARATBHAI PARMAR
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218347
|
|
ASHABEN BHARATBHAI PARMAR
|
()
|
443
|
SHEHERA
|
GJ-14-004-043-001/15876935 (Morva)
|
1114004000NRG23071020220302286
|
10/10/2022
|
Snehalben
|
1114004WL018225
|
Snehalben
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
14/10/2022
|
|
5576218326
|
|
Snehalben
|
()
|
444
|
SHEHERA
|
GJ-14-004-043-001/15877223 (Morva)
|
1114004000NRG23071020220302281
|
10/10/2022
|
chamar maniben ratilal
|
1114004WL018224
|
chamar maniben ratilal
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218464
|
|
chamar maniben ratilal
|
()
|
445
|
SHEHERA
|
GJ-14-004-043-001/158772967 (Morva)
|
1114004000NRG23071020220302283
|
10/10/2022
|
SOLANKI ANITABEN PANKAJKUMAR
|
1114004WL018224
|
SOLANKI ANITABEN PANKAJKUMAR
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218323
|
|
SOLANKI ANITABEN PANKAJKUMAR
|
()
|
446
|
SHEHERA
|
GJ-14-004-043-001/158773089 (Morva)
|
1114004000NRG23071020220302284
|
10/10/2022
|
CHAMAR PRAVINBHAI MANILAL
|
1114004WL018224
|
CHAMAR PRAVINBHAI MANILAL
|
00045
|
BARB0MORVAX
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5576218324
|
|
CHAMAR PRAVINBHAI MANILAL
|
()
|
447
|
SHEHERA
|
GJ-14-004-043-001/158773121 (Morva)
|
1114004000NRG23071020220302288
|
10/10/2022
|
Patel Chetnaben Vinodbhai
|
1114004WL018225
|
Patel Chetnaben Vinodbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
14/10/2022
|
|
5576218328
|
|
Patel Chetnaben Vinodbhai
|
()
|
448
|
SHEHERA
|
GJ-14-004-043-001/158773121 (Morva)
|
1114004000NRG23071020220302287
|
10/10/2022
|
Patel Vinodbhai Rameshbhai
|
1114004WL018225
|
Patel Vinodbhai Rameshbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
14/10/2022
|
|
5576218327
|
|
Patel Vinodbhai Rameshbhai
|
()
|
449
|
SHEHERA
|
GJ-14-004-043-001/158773143 (Morva)
|
1114004000NRG23071020220302289
|
10/10/2022
|
PATEL BIPINCHANDRA GIRDHARBHAI
|
1114004WL018225
|
PATEL BIPINCHANDRA GIRDHARBHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
14/10/2022
|
|
5576218810
|
|
PATEL BIPINCHANDRA GIRDHARBHAI
|
()
|
450
|
SHEHERA
|
GJ-14-004-043-001/158773143 (Morva)
|
1114004000NRG23071020220302290
|
10/10/2022
|
Patel hetalben prashantbhai
|
1114004WL018225
|
Patel hetalben prashantbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
14/10/2022
|
|
5576218305
|
|
Patel hetalben prashantbhai
|
()
|
451
|
SHEHERA
|
GJ-14-004-043-001/158773206 (Morva)
|
1114004000NRG23091020220307045
|
10/10/2022
|
BARIYA SACHINKUMAR RAVJIBHAI
|
1114004WL018633
|
BARIYA SACHINKUMAR RAVJIBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218316
|
|
BARIYA SACHINKUMAR RAVJIBHAI
|
()
|
452
|
SHEHERA
|
GJ-14-004-043-001/158773212 (Morva)
|
1114004000NRG23091020220307046
|
10/10/2022
|
BARIYA HITESHKUMAR VINODBHAI
|
1114004WL018633
|
BARIYA HITESHKUMAR VINODBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218317
|
|
BARIYA HITESHKUMAR VINODBHAI
|
()
|
453
|
SHEHERA
|
GJ-14-004-043-001/158773212 (Morva)
|
1114004000NRG23091020220307047
|
10/10/2022
|
BARIYA MINESHKUMAR VINODBHAI
|
1114004WL018633
|
BARIYA MINESHKUMAR VINODBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218318
|
|
BARIYA MINESHKUMAR VINODBHAI
|
()
|
454
|
SHEHERA
|
GJ-14-004-043-001/158773221 (Morva)
|
1114004000NRG23071020220302291
|
10/10/2022
|
Patel Jayeshbhai Ramanbhai
|
1114004WL018225
|
Patel Jayeshbhai Ramanbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
14/10/2022
|
|
5576218322
|
|
Patel Jayeshbhai Ramanbhai
|
()
|
455
|
SHEHERA
|
GJ-14-004-043-001/158773221 (Morva)
|
1114004000NRG23071020220302293
|
10/10/2022
|
Patel Pavankumar Jayeshbhai
|
1114004WL018225
|
Patel Pavankumar Jayeshbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
14/10/2022
|
|
5576218306
|
|
Patel Pavankumar Jayeshbhai
|
()
|
456
|
SHEHERA
|
GJ-14-004-043-001/158773221 (Morva)
|
1114004000NRG23071020220302292
|
10/10/2022
|
Patel Rashmiben Jayeshbhai
|
1114004WL018225
|
Patel Rashmiben Jayeshbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
14/10/2022
|
|
5576218301
|
|
Patel Rashmiben Jayeshbhai
|
()
|
457
|
SHEHERA
|
GJ-14-004-043-001/158773226 (Morva)
|
1114004000NRG23091020220307048
|
10/10/2022
|
BARIA BHARATKUMAR UDESINH
|
1114004WL018633
|
BARIA BHARATKUMAR UDESINH
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218358
|
|
BARIA BHARATKUMAR UDESINH
|
()
|
458
|
SHEHERA
|
GJ-14-004-043-001/1587733283 (Morva)
|
1114004000NRG23091020220307049
|
10/10/2022
|
BARIA JAGRUTIBEN MAHESHBHAI
|
1114004WL018633
|
BARIA JAGRUTIBEN MAHESHBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218374
|
|
BARIA JAGRUTIBEN MAHESHBHAI
|
()
|
459
|
SHEHERA
|
GJ-14-004-043-001/1587733283 (Morva)
|
1114004000NRG23091020220307050
|
10/10/2022
|
BARIA KALIBEN NATHABHAI
|
1114004WL018634
|
BARIA KALIBEN NATHABHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218375
|
|
BARIA KALIBEN NATHABHAI
|
()
|
460
|
SHEHERA
|
GJ-14-004-043-001/1587733320 (Morva)
|
1114004000NRG23091020220307052
|
10/10/2022
|
PARMAR JIGARBHAI KANUBHAI
|
1114004WL018634
|
PARMAR JIGARBHAI KANUBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218413
|
|
PARMAR JIGARBHAI KANUBHAI
|
()
|
461
|
SHEHERA
|
GJ-14-004-043-001/1587733324 (Morva)
|
1114004000NRG23091020220307053
|
10/10/2022
|
BARIA GANESHBHAI ARVINDBHAI
|
1114004WL018634
|
BARIA GANESHBHAI ARVINDBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218412
|
|
BARIA GANESHBHAI ARVINDBHAI
|
()
|
462
|
SHEHERA
|
GJ-14-004-043-001/1587733333 (Morva)
|
1114004000NRG23091020220307054
|
10/10/2022
|
KHAT RAMESBHAI LALUBHAI
|
1114004WL018634
|
KHAT RAMESBHAI LALUBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218421
|
|
KHAT RAMESBHAI LALUBHAI
|
()
|
463
|
SHEHERA
|
GJ-14-004-043-001/1587733383 (Morva)
|
1114004000NRG23071020220302285
|
10/10/2022
|
CHAMAR NATHIBEN MANILALBHAI
|
1114004WL018224
|
CHAMAR NATHIBEN MANILALBHAI
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218426
|
|
CHAMAR NATHIBEN MANILALBHAI
|
()
|
464
|
SHEHERA
|
GJ-14-004-043-001/1587733439 (Morva)
|
1114004000NRG23071020220302296
|
10/10/2022
|
Baria Kapilaben Lalabhai
|
1114004WL018225
|
Baria Kapilaben Lalabhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
14/10/2022
|
|
5576218303
|
|
Baria Kapilaben Lalabhai
|
()
|
465
|
SHEHERA
|
GJ-14-004-043-001/1587733439 (Morva)
|
1114004000NRG23071020220302295
|
10/10/2022
|
Baria Lalabhai Pratapbhai
|
1114004WL018225
|
Baria Lalabhai Pratapbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
14/10/2022
|
|
5576218304
|
|
Baria Lalabhai Pratapbhai
|
()
|
466
|
SHEHERA
|
GJ-14-004-043-001/1587733439 (Morva)
|
1114004000NRG23071020220302294
|
10/10/2022
|
Baria Pratapbhai Prabhatbhai
|
1114004WL018225
|
Baria Pratapbhai Prabhatbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
14/10/2022
|
|
5576218302
|
|
Baria Pratapbhai Prabhatbhai
|
()
|
467
|
SHEHERA
|
GJ-14-004-051-001/15871412 (Rena)
|
1114004000NRG23101020220307240
|
10/10/2022
|
NATUBHAI
|
1114004WL018647
|
NATUBHAI
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218348
|
|
NATUBHAI
|
()
|
468
|
SHEHERA
|
GJ-14-004-051-001/158775516 (Rena)
|
1114004000NRG23101020220307245
|
10/10/2022
|
VANKAR CHAMPABEN RATILAL
|
1114004WL018647
|
VANKAR CHAMPABEN RATILAL
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218346
|
|
VANKAR CHAMPABEN RATILAL
|
()
|
469
|
SHEHERA
|
GJ-14-004-051-001/158775576 (Rena)
|
1114004000NRG23101020220307246
|
10/10/2022
|
Vankar Rameshbhai Pujabhai
|
1114004WL018647
|
Vankar Rameshbhai Pujabhai
|
00045
|
BARB0MORVAX
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5576218344
|
|
Vankar Rameshbhai Pujabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80581
|
80581
|
|
|
|
|
|
|
|
470
|
SHEHERA
|
GJ-14-004-016-001/15870998 (Dalvada)
|
1114004000NRG23091020220306891
|
10/10/2022
|
KHANT DALABHAI NANABHAI
|
1114004WL018614
|
KHANT DALABHAI NANABHAI
|
00045
|
BARB0SHEHRA
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5576218349
|
|
KHANT DALABHAI NANABHAI
|
()
|
471
|
SHEHERA
|
GJ-14-004-016-001/1588109434 (Dalvada)
|
1114004000NRG23091020220306877
|
10/10/2022
|
PAGI VANITABEN DASHARTHBHAI
|
1114004WL018605
|
PAGI VANITABEN DASHARTHBHAI
|
00045
|
BARB0SHEHRA
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5576218383
|
|
PAGI VANITABEN DASHARTHBHAI
|
()
|
472
|
SHEHERA
|
GJ-14-004-029-001/1687750328 (Khandiya)
|
1114004000NRG23081020220304346
|
10/10/2022
|
Vanjara Amaraji
|
1114004WL018377
|
Vanjara Amaraji
|
00045
|
BARB0SHEHRA
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218354
|
|
Vanjara Amaraji
|
()
|
473
|
SHEHERA
|
GJ-14-004-029-001/1687750328 (Khandiya)
|
1114004000NRG23081020220304347
|
10/10/2022
|
Vanzara Gitaben
|
1114004WL018377
|
Vanzara Gitaben
|
00045
|
BARB0SHEHRA
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218355
|
|
Vanzara Gitaben
|
()
|
474
|
SHEHERA
|
GJ-14-004-029-001/1687750329 (Khandiya)
|
1114004000NRG23081020220304348
|
10/10/2022
|
Vanzara Govindbhai Bhimaji
|
1114004WL018377
|
Vanzara Govindbhai Bhimaji
|
00045
|
BARB0SHEHRA
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218356
|
|
Vanzara Govindbhai Bhimaji
|
()
|
475
|
SHEHERA
|
GJ-14-004-029-001/1687750329 (Khandiya)
|
1114004000NRG23081020220304349
|
10/10/2022
|
Vanzara Tejalben Govindbhai
|
1114004WL018377
|
Vanzara Tejalben Govindbhai
|
00045
|
BARB0SHEHRA
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218357
|
|
Vanzara Tejalben Govindbhai
|
()
|
476
|
SHEHERA
|
GJ-14-004-029-001/1687750330 (Khandiya)
|
1114004000NRG23081020220304350
|
10/10/2022
|
Makvana Rameshbhai
|
1114004WL018377
|
Makvana Rameshbhai
|
00045
|
BARB0SHEHRA
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218353
|
|
Makvana Rameshbhai
|
()
|
477
|
SHEHERA
|
GJ-14-004-029-001/1687750330 (Khandiya)
|
1114004000NRG23081020220304351
|
10/10/2022
|
Makvana Ramilaben
|
1114004WL018377
|
Makvana Ramilaben
|
00045
|
BARB0SHEHRA
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218352
|
|
Makvana Ramilaben
|
()
|
478
|
SHEHERA
|
GJ-14-004-029-001/1687750331 (Khandiya)
|
1114004000NRG23081020220304352
|
10/10/2022
|
Vanzara Ashok Kumar
|
1114004WL018377
|
Vanzara Ashok Kumar
|
00045
|
BARB0SHEHRA
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218384
|
|
Vanzara Ashok Kumar
|
()
|
479
|
SHEHERA
|
GJ-14-004-029-001/1687750331 (Khandiya)
|
1114004000NRG23081020220304353
|
10/10/2022
|
Vanzara Gangaben
|
1114004WL018377
|
Vanzara Gangaben
|
00045
|
BARB0SHEHRA
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218381
|
|
Vanzara Gangaben
|
()
|
480
|
SHEHERA
|
GJ-14-004-029-001/1687750332 (Khandiya)
|
1114004000NRG23081020220304355
|
10/10/2022
|
Makvana Jayshriben Sanjaykumar
|
1114004WL018377
|
Makvana Jayshriben Sanjaykumar
|
00045
|
BARB0SHEHRA
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218382
|
|
Makvana Jayshriben Sanjaykumar
|
()
|
481
|
SHEHERA
|
GJ-14-004-029-001/1687750332 (Khandiya)
|
1114004000NRG23081020220304354
|
10/10/2022
|
Makwana Sanjaykumar
|
1114004WL018377
|
Makwana Sanjaykumar
|
00045
|
BARB0SHEHRA
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218351
|
|
Makwana Sanjaykumar
|
()
|
482
|
SHEHERA
|
GJ-14-004-038-002/1587745160 (Mangalpur)
|
1114004000NRG23071020220302071
|
10/10/2022
|
PAGI RAJENDRAKUMAR FATESINH
|
1114004WL018213
|
PAGI RAJENDRAKUMAR FATESINH
|
00045
|
BARB0SHEHRA
|
2090
|
2090
|
Processed
|
14/10/2022
|
|
5576218499
|
|
PAGI RAJENDRAKUMAR FATESINH
|
()
|
483
|
SHEHERA
|
GJ-14-004-038-002/1587745200 (Mangalpur)
|
1114004000NRG23101020220307493
|
10/10/2022
|
Parmar Pravinbhai Bharatbhai
|
1114004WL018661
|
Parmar Pravinbhai Bharatbhai
|
00045
|
BARB0SHEHRA
|
2035
|
2035
|
Rejected
|
14/10/2022
|
|
5576218390
|
No Such Account
|
|
|
484
|
SHEHERA
|
GJ-14-004-038-002/1587745234 (Mangalpur)
|
1114004000NRG23101020220307507
|
10/10/2022
|
Pagi Kailasben Prabhatsinh
|
1114004WL018661
|
Pagi Kailasben Prabhatsinh
|
00045
|
BARB0SHEHRA
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5576218350
|
|
Pagi Kailasben Prabhatsinh
|
()
|
485
|
SHEHERA
|
GJ-14-004-038-002/1587745235 (Mangalpur)
|
1114004000NRG23101020220307508
|
10/10/2022
|
Baria Champaben Kevalsinh
|
1114004WL018661
|
Baria Champaben Kevalsinh
|
00045
|
BARB0SHEHRA
|
2035
|
2035
|
Rejected
|
14/10/2022
|
|
5576218388
|
No Such Account
|
|
|
486
|
SHEHERA
|
GJ-14-004-038-002/1587745251 (Mangalpur)
|
1114004000NRG23101020220307514
|
10/10/2022
|
Bamaniya Niramalaben Ramesbhai
|
1114004WL018661
|
Bamaniya Niramalaben Ramesbhai
|
00045
|
BARB0SHEHRA
|
2035
|
2035
|
Rejected
|
14/10/2022
|
|
5576218387
|
No Such Account
|
|
|
487
|
SHEHERA
|
GJ-14-004-038-002/1587745252 (Mangalpur)
|
1114004000NRG23101020220307515
|
10/10/2022
|
Pagi Ganpatsinh Kalubhai
|
1114004WL018661
|
Pagi Ganpatsinh Kalubhai
|
00045
|
BARB0SHEHRA
|
2035
|
2035
|
Rejected
|
14/10/2022
|
|
5576218389
|
No Such Account
|
|
|
488
|
SHEHERA
|
GJ-14-004-041-002/15874570 (Mithapur)
|
1114004000NRG23071020220302177
|
10/10/2022
|
Bariya Maheshbhai Zaverbhai
|
1114004WL018217
|
Bariya Maheshbhai Zaverbhai
|
00045
|
BARB0SHEHRA
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218417
|
|
Bariya Maheshbhai Zaverbhai
|
()
|
489
|
SHEHERA
|
GJ-14-004-046-001/158783923 (Narsana)
|
1114004000NRG23081020220305202
|
10/10/2022
|
PARMARMADHIBEN MOHANBHAI
|
1114004WL018480
|
PARMARMADHIBEN MOHANBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218385
|
|
PARMARMADHIBEN MOHANBHAI
|
()
|
490
|
SHEHERA
|
GJ-14-004-046-001/158784042 (Narsana)
|
1114004000NRG23081020220305206
|
10/10/2022
|
Parmar Atulkumar Mohanbhai
|
1114004WL018480
|
Parmar Atulkumar Mohanbhai
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
14/10/2022
|
|
5576218386
|
|
Parmar Atulkumar Mohanbhai
|
()
|
491
|
SHEHERA
|
GJ-14-004-059-001/1587621 (Sureli)
|
1114004000NRG23081020220304464
|
10/10/2022
|
vanjara piyushbhai bhavsingbhai
|
1114004WL018388
|
vanjara piyushbhai bhavsingbhai
|
00045
|
BARB0SHEHRA
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218414
|
|
vanjara piyushbhai bhavsingbhai
|
()
|
492
|
SHEHERA
|
GJ-14-004-059-001/15876368 (Sureli)
|
1114004000NRG23081020220304466
|
10/10/2022
|
vanjara jiganeshbhai motibhai
|
1114004WL018388
|
vanjara jiganeshbhai motibhai
|
00045
|
BARB0SHEHRA
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218415
|
|
vanjara jiganeshbhai motibhai
|
()
|
493
|
SHEHERA
|
GJ-14-004-059-001/1587638240 (Sureli)
|
1114004000NRG23081020220303672
|
10/10/2022
|
BARIA HIRALBEN DHARMENDRASINH
|
1114004WL018331
|
BARIA HIRALBEN DHARMENDRASINH
|
00045
|
BARB0SHEHRA
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5576218802
|
|
BARIA HIRALBEN DHARMENDRASINH
|
()
|
494
|
SHEHERA
|
GJ-14-004-059-001/1587638285 (Sureli)
|
1114004000NRG23081020220304411
|
10/10/2022
|
PATEL SANGITABEN ISHWARBHAI
|
1114004WL018380
|
PATEL SANGITABEN ISHWARBHAI
|
00045
|
BARB0SHEHRA
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218468
|
|
PATEL SANGITABEN ISHWARBHAI
|
()
|
495
|
SHEHERA
|
GJ-14-004-059-001/1587638287 (Sureli)
|
1114004000NRG23081020220304412
|
10/10/2022
|
PATEL NARENDRABHAI BHAYJIBHAI
|
1114004WL018380
|
PATEL NARENDRABHAI BHAYJIBHAI
|
00045
|
BARB0SHEHRA
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218467
|
|
PATEL NARENDRABHAI BHAYJIBHAI
|
()
|
496
|
SHEHERA
|
GJ-14-004-059-001/1587638385 (Sureli)
|
1114004000NRG23081020220303683
|
10/10/2022
|
PAGI MAHESHBHAI PRATAPBHAI
|
1114004WL018332
|
PAGI MAHESHBHAI PRATAPBHAI
|
00045
|
BARB0SHEHRA
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218807
|
|
PAGI MAHESHBHAI PRATAPBHAI
|
()
|
497
|
SHEHERA
|
GJ-14-004-059-001/1587638428 (Sureli)
|
1114004000NRG23081020220303673
|
10/10/2022
|
PAGI KOKILABEN UDESINH
|
1114004WL018331
|
PAGI KOKILABEN UDESINH
|
00045
|
BARB0SHEHRA
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5576218321
|
|
PAGI KOKILABEN UDESINH
|
()
|
498
|
SHEHERA
|
GJ-14-004-059-001/1587638453 (Sureli)
|
1114004000NRG23081020220303685
|
10/10/2022
|
pagi pratapbhai arjunbhai
|
1114004WL018332
|
pagi pratapbhai arjunbhai
|
00045
|
BARB0SHEHRA
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218362
|
|
pagi pratapbhai arjunbhai
|
()
|
499
|
SHEHERA
|
GJ-14-004-059-001/1587638621 (Sureli)
|
1114004000NRG23081020220303693
|
10/10/2022
|
BARIA PANKAJBHAI NARAVATBHAI
|
1114004WL018332
|
BARIA PANKAJBHAI NARAVATBHAI
|
00045
|
BARB0SHEHRA
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218416
|
|
BARIA PANKAJBHAI NARAVATBHAI
|
()
|
500
|
SHEHERA
|
GJ-14-004-063-001/15861066 (Umarpur)
|
1114004000NRG23081020220304067
|
10/10/2022
|
MAKAVANA KAPURBEN SABHAIBHAI
|
1114004WL018355
|
MAKAVANA KAPURBEN SABHAIBHAI
|
00045
|
BARB0SHEHRA
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218418
|
|
MAKAVANA KAPURBEN SABHAIBHAI
|
()
|
501
|
SHEHERA
|
GJ-14-004-063-001/158775064 (Umarpur)
|
1114004000NRG23081020220304075
|
10/10/2022
|
MAKWANA PRATAPBHAI KOYABHAI
|
1114004WL018355
|
MAKWANA PRATAPBHAI KOYABHAI
|
00045
|
BARB0SHEHRA
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218800
|
|
MAKWANA PRATAPBHAI KOYABHAI
|
()
|
502
|
SHEHERA
|
GJ-14-004-063-001/1587754607 (Umarpur)
|
1114004000NRG23081020220304058
|
10/10/2022
|
CHAUHAN JASIBEN PRABHATBHAI
|
1114004WL018354
|
CHAUHAN JASIBEN PRABHATBHAI
|
00045
|
BARB0SHEHRA
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218320
|
|
CHAUHAN JASIBEN PRABHATBHAI
|
()
|
503
|
SHEHERA
|
GJ-14-004-063-001/1587754644 (Umarpur)
|
1114004000NRG23081020220304060
|
10/10/2022
|
KHOT KAPURBEN PARVATBHAI
|
1114004WL018354
|
KHOT KAPURBEN PARVATBHAI
|
00045
|
BARB0SHEHRA
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218333
|
|
KHOT KAPURBEN PARVATBHAI
|
()
|
504
|
SHEHERA
|
GJ-14-004-063-001/1587754787 (Umarpur)
|
1114004000NRG23081020220304062
|
10/10/2022
|
SOLANKI ARYNBHAI MAHENDRABHAI
|
1114004WL018354
|
SOLANKI ARYNBHAI MAHENDRABHAI
|
00045
|
BARB0SHEHRA
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218377
|
|
SOLANKI ARYNBHAI MAHENDRABHAI
|
()
|
505
|
SHEHERA
|
GJ-14-004-071-001/1601184 (Umarpur)
|
1114004000NRG23081020220304081
|
10/10/2022
|
MANJULABEN
|
1114004WL018355
|
MANJULABEN
|
00045
|
BARB0SHEHRA
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218365
|
|
MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74709
|
74709
|
|
|
|
|
|
|
|
506
|
SHEHERA
|
GJ-14-004-014-001/158774662 (Chhari)
|
1114004000NRG23071020220301518
|
10/10/2022
|
PATELIYA LALABHAI KALUBHAI
|
1114004WL018181
|
PATELIYA LALABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
14/10/2022
|
|
5576218617
|
|
PATELIYA LALABHAI KALUBHAI
|
()
|
507
|
SHEHERA
|
GJ-14-004-029-001/16221293 (Khandiya)
|
1114004000NRG23081020220304327
|
10/10/2022
|
CHAVADA FATESINH BHUPATSINH
|
1114004WL018376
|
CHAVADA FATESINH BHUPATSINH
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218777
|
|
CHAVADA FATESINH BHUPATSINH
|
()
|
508
|
SHEHERA
|
GJ-14-004-029-001/16221293 (Khandiya)
|
1114004000NRG23081020220304328
|
10/10/2022
|
CHAVADA MADHUBEN FATESINH
|
1114004WL018376
|
CHAVADA MADHUBEN FATESINH
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218784
|
|
CHAVADA MADHUBEN FATESINH
|
()
|
509
|
SHEHERA
|
GJ-14-004-033-003/1592847 (Kotha)
|
1114004000NRG23071020220301907
|
10/10/2022
|
MANILAL KALUBHAI NAYAKA
|
1114004WL018208
|
MANILAL KALUBHAI NAYAKA
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5576218624
|
|
MANILAL KALUBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
510
|
SHEHERA
|
GJ-14-004-019-001/15864246 (Dhamnod)
|
1114004000NRG23081020220303984
|
10/10/2022
|
HARIJAN MANGUBEN PRATAPBHAI
|
1114004WL018352
|
HARIJAN MANGUBEN PRATAPBHAI
|
00089
|
CBIN0280481
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218797
|
|
HARIJAN MANGUBEN PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
511
|
SHEHERA
|
GJ-14-004-014-001/158775058 (Chhari)
|
1114004000NRG23091020220306144
|
10/10/2022
|
RAVALIYA KALABEN PRAVINBHAI
|
1114004WL018543
|
RAVALIYA KALABEN PRAVINBHAI
|
00176
|
IDIB000S652
|
2772
|
2772
|
Processed
|
14/10/2022
|
|
5576218393
|
|
RAVALIYA KALABEN PRAVINBHAI
|
()
|
512
|
SHEHERA
|
GJ-14-004-033-003/1583772139 (Kotha)
|
1114004000NRG23091020220305614
|
10/10/2022
|
BARIA VIPULBHAI RAMSINGBHAI
|
1114004WL018511
|
BARIA VIPULBHAI RAMSINGBHAI
|
00176
|
IDIB000S652
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5576218554
|
|
BARIA VIPULBHAI RAMSINGBHAI
|
()
|
513
|
SHEHERA
|
GJ-14-004-052-001/15869488 (Sadara)
|
1114004000NRG23081020220304968
|
10/10/2022
|
BALVANTBHAI PUNABHAI
|
1114004WL018432
|
BALVANTBHAI PUNABHAI
|
00176
|
IDIB000S652
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5576218469
|
|
BALVANTBHAI PUNABHAI
|
()
|
514
|
SHEHERA
|
GJ-14-004-059-001/1587699659 (Sureli)
|
1114004000NRG23081020220304454
|
10/10/2022
|
PATEL NARAYANBHAI
|
1114004WL018386
|
PATEL NARAYANBHAI
|
00176
|
IDIB000S652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218392
|
|
PATEL NARAYANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
515
|
SHEHERA
|
GJ-14-004-019-001/1587471963 (Dhamnod)
|
1114004000NRG23081020220303991
|
10/10/2022
|
ASHVINKUMAR BHARATSINH PATEL
|
1114004WL018352
|
ASHVINKUMAR BHARATSINH PATEL
|
00415
|
SBIN0000375
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218394
|
|
MR ASHVINKUMAR BHARATSINH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
516
|
SHEHERA
|
GJ-14-004-052-001/15870051 (Sadara)
|
1114004000NRG23081020220305031
|
10/10/2022
|
MACHHI LAXMANBHAI SHANABHAI
|
1114004WL018436
|
MACHHI LAXMANBHAI SHANABHAI
|
00415
|
SBIN0002664
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5576218809
|
|
MR LAXMANBHAI SHANABHAI MACHHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
517
|
SHEHERA
|
GJ-14-004-016-001/1588109711 (Dalvada)
|
1114004000NRG23091020220306878
|
10/10/2022
|
Parmar Bhalabhai Fulabhai
|
1114004WL018605
|
Parmar Bhalabhai Fulabhai
|
00415
|
SBIN0011031
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5576218806
|
|
MR PARMAR BHALABHAI FULSINH
|
()
|
518
|
SHEHERA
|
GJ-14-004-029-001/1587750523 (Khandiya)
|
1114004000NRG23081020220304326
|
10/10/2022
|
Chavda Amruthben
|
1114004WL018376
|
Chavda Amruthben
|
00415
|
SBIN0011031
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5576218397
|
|
MRS CHAVDA AMRUTBEN
|
()
|
519
|
SHEHERA
|
GJ-14-004-059-001/1587699655 (Sureli)
|
1114004000NRG23081020220304450
|
10/10/2022
|
PATEL MANGALIBEN
|
1114004WL018386
|
PATEL MANGALIBEN
|
00415
|
SBIN0011031
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218395
|
|
MRS PATEL MANGALIBEN
|
()
|
520
|
SHEHERA
|
GJ-14-004-059-001/1587699663 (Sureli)
|
1114004000NRG23081020220304457
|
10/10/2022
|
Patel Laxmanbhai
|
1114004WL018386
|
Patel Laxmanbhai
|
00415
|
SBIN0011031
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576218396
|
|
MR LAKSHMANBHAI MAGANBHAI PATEL
|
()
|
521
|
SHEHERA
|
GJ-14-004-077-001/158612822 (Kawali)
|
1114004000NRG23071020220301728
|
10/10/2022
|
ZALAIYA BHAVESHBHAI UDESINH
|
1114004WL018197
|
ZALAIYA BHAVESHBHAI UDESINH
|
00415
|
SBIN0011031
|
2640
|
2640
|
Processed
|
14/10/2022
|
|
5576218405
|
|
MR BHAVESHKUMAR UDESINH ZALAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9351
|
9351
|
|
|
|
|
|
|
|
522
|
SHEHERA
|
GJ-14-004-046-001/158783783 (Narsana)
|
1114004000NRG23091020220307140
|
10/10/2022
|
raval nareshbhai ramanbhai
|
1114004WL018640
|
raval nareshbhai ramanbhai
|
00688
|
FINO0001165
|
2310
|
2310
|
Processed
|
14/10/2022
|
|
5576218391
|
|
raval nareshbhai ramanbhai
|
()
|
523
|
SHEHERA
|
GJ-14-004-059-001/1587699533 (Sureli)
|
1114004000NRG23081020220303674
|
10/10/2022
|
KHANT GOVINDBHAI
|
1114004WL018331
|
KHANT GOVINDBHAI
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5576218518
|
|
KHANT GOVINDBHAI
|
()
|
524
|
SHEHERA
|
GJ-14-004-059-001/1587699533 (Sureli)
|
1114004000NRG23081020220303675
|
10/10/2022
|
KHANT KAILESHBEN
|
1114004WL018331
|
KHANT KAILESHBEN
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
5576218543
|
|
KHANT KAILESHBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1245010
|
1245010
|
|
|
|
|
|
|
|