|
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-14-004-019-001/15864078
(Dhamnod)
|
1114004000NRG23160120230439962
|
16/01/2023
|
BARIA VADANABEN
|
1114004WL031869
|
BARIA VADANABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584615
|
|
BARIA VADANABEN
|
()
|
|
2
|
SHEHERA
|
GJ-14-004-019-001/15864886
(Dhamnod)
|
1114004000NRG23160120230439849
|
16/01/2023
|
Baria Gunvantbhai Kalubhai
|
1114004WL031859
|
Baria Gunvantbhai Kalubhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
24/01/2023
|
|
8128584622
|
No Such Account
|
|
|
|
3
|
SHEHERA
|
GJ-14-004-019-001/1587475061
(Dhamnod)
|
1114004000NRG23160120230439838
|
16/01/2023
|
baria bijalsinh sartansinh
|
1114004WL031858
|
baria bijalsinh sartansinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584796
|
|
baria bijalsinh sartansinh
|
()
|
|
4
|
SHEHERA
|
GJ-14-004-019-001/1587475063
(Dhamnod)
|
1114004000NRG23160120230439839
|
16/01/2023
|
baria bhanuben manojbhai
|
1114004WL031858
|
baria bhanuben manojbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584797
|
|
baria bhanuben manojbhai
|
()
|
|
5
|
SHEHERA
|
GJ-14-004-019-001/1587475066
(Dhamnod)
|
1114004000NRG23160120230439841
|
16/01/2023
|
bariya parbhavatiben asvinbhai
|
1114004WL031858
|
bariya parbhavatiben asvinbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584795
|
|
bariya parbhavatiben asvinbhai
|
()
|
|
6
|
SHEHERA
|
GJ-14-004-019-001/1587475066
(Dhamnod)
|
1114004000NRG23160120230439840
|
16/01/2023
|
bariya parvinaben asvinbhai
|
1114004WL031858
|
bariya parvinaben asvinbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584798
|
|
bariya parvinaben asvinbhai
|
()
|
|
7
|
SHEHERA
|
GJ-14-004-019-001/1587475067
(Dhamnod)
|
1114004000NRG23160120230439843
|
16/01/2023
|
baria manojkumar parvatsinh
|
1114004WL031858
|
baria manojkumar parvatsinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584794
|
|
baria manojkumar parvatsinh
|
()
|
|
8
|
SHEHERA
|
GJ-14-004-019-001/1587475168
(Dhamnod)
|
1114004000NRG23160120230439863
|
16/01/2023
|
BARIA JAYESHKUMAR BHUPENDARBHAI
|
1114004WL031859
|
BARIA JAYESHKUMAR BHUPENDARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584614
|
|
BARIA JAYESHKUMAR BHUPENDARBHAI
|
()
|
|
9
|
SHEHERA
|
GJ-14-004-022-002/1587750123
(Dharola Khurd)
|
1114004000NRG23160120230440138
|
16/01/2023
|
Baria Pravinkumar
|
1114004WL031890
|
Baria Pravinkumar
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584609
|
|
Baria Pravinkumar
|
()
|
|
10
|
SHEHERA
|
GJ-14-004-022-002/1587750124
(Dharola Khurd)
|
1114004000NRG23160120230440139
|
16/01/2023
|
patel surajben
|
1114004WL031890
|
patel surajben
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584607
|
|
patel surajben
|
()
|
|
11
|
SHEHERA
|
GJ-14-004-024-001/1568706365
(Gangadiya)
|
1114004000NRG23160120230439720
|
16/01/2023
|
TALAR RITABEN RAMESHBHAI
|
1114004WL031849
|
TALAR RITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584790
|
|
TALAR RITABEN RAMESHBHAI
|
()
|
|
12
|
SHEHERA
|
GJ-14-004-024-001/1568706365
(Gangadiya)
|
1114004000NRG23160120230439719
|
16/01/2023
|
TALAR VASHANTBHAI RAMESHBHAI
|
1114004WL031849
|
TALAR VASHANTBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584789
|
|
TALAR VASHANTBHAI RAMESHBHAI
|
()
|
|
13
|
SHEHERA
|
GJ-14-004-024-001/1568706372
(Gangadiya)
|
1114004000NRG23160120230439722
|
16/01/2023
|
PATELIYA PUSHPABEN LALABHAI
|
1114004WL031849
|
PATELIYA PUSHPABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584617
|
|
PATELIYA PUSHPABEN LALABHAI
|
()
|
|
14
|
SHEHERA
|
GJ-14-004-024-001/1568796488
(Gangadiya)
|
1114004000NRG23160120230439723
|
16/01/2023
|
TALAR DINESHBHAI PARAVATBHAI
|
1114004WL031849
|
TALAR DINESHBHAI PARAVATBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584792
|
|
TALAR DINESHBHAI PARAVATBHAI
|
()
|
|
15
|
SHEHERA
|
GJ-14-004-024-001/15870403
(Gangadiya)
|
1114004000NRG23160120230439724
|
16/01/2023
|
TALAR CHANDRIKABEN VIKRAMBHAI
|
1114004WL031849
|
TALAR CHANDRIKABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584618
|
|
TALAR CHANDRIKABEN VIKRAMBHAI
|
()
|
|
16
|
SHEHERA
|
GJ-14-004-024-001/15870493
(Gangadiya)
|
1114004000NRG23160120230439725
|
16/01/2023
|
TALAR JAYPALBHAI RAMESHBHAI
|
1114004WL031849
|
TALAR JAYPALBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584616
|
|
TALAR JAYPALBHAI RAMESHBHAI
|
()
|
|
17
|
SHEHERA
|
GJ-14-004-024-001/158706095
(Gangadiya)
|
1114004000NRG23160120230439711
|
16/01/2023
|
TALAR RAMANBHAI LALABHAI
|
1114004WL031848
|
TALAR RAMANBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584791
|
|
TALAR RAMANBHAI LALABHAI
|
()
|
|
18
|
SHEHERA
|
GJ-14-004-024-001/158706104
(Gangadiya)
|
1114004000NRG23160120230439712
|
16/01/2023
|
PATELIYA ANITABEN HARGOVANBHAI
|
1114004WL031848
|
PATELIYA ANITABEN HARGOVANBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584619
|
|
PATELIYA ANITABEN HARGOVANBHAI
|
()
|
|
19
|
SHEHERA
|
GJ-14-004-060-001/15872050
(Tadava)
|
1114004000NRG23150120230437727
|
16/01/2023
|
BARIA SALAMBHAI BAOUBHAI
|
1114004WL031716
|
BARIA SALAMBHAI BAOUBHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128584606
|
|
BARIA SALAMBHAI BAOUBHAI
|
()
|
|
20
|
SHEHERA
|
GJ-14-004-060-001/15877594
(Tadava)
|
1114004000NRG23150120230437730
|
16/01/2023
|
BARIA SUMITARABEN SHAILESHKUMAR
|
1114004WL031716
|
BARIA SUMITARABEN SHAILESHKUMAR
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128584799
|
|
BARIA SUMITARABEN SHAILESHKUMAR
|
()
|
|
21
|
SHEHERA
|
GJ-14-004-060-001/15878074
(Tadava)
|
1114004000NRG23150120230437802
|
16/01/2023
|
PARMAR BALAVANTBHAI PARSINGBHAI
|
1114004WL031717
|
PARMAR BALAVANTBHAI PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
24/01/2023
|
|
8128584806
|
|
PARMAR BALAVANTBHAI PARSINGBHAI
|
()
|
|
22
|
SHEHERA
|
GJ-14-004-060-001/15878437
(Tadava)
|
1114004000NRG23150120230437754
|
16/01/2023
|
Vanzara Lilaben
|
1114004WL031716
|
Vanzara Lilaben
|
00045
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
24/01/2023
|
|
8128584610
|
|
Vanzara Lilaben
|
()
|
|
23
|
SHEHERA
|
GJ-14-004-060-001/15878438
(Tadava)
|
1114004000NRG23150120230437756
|
16/01/2023
|
Charan Rajuben
|
1114004WL031716
|
Charan Rajuben
|
00045
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
24/01/2023
|
|
8128584613
|
|
Charan Rajuben
|
()
|
|
24
|
SHEHERA
|
GJ-14-004-060-001/15878439
(Tadava)
|
1114004000NRG23150120230437757
|
16/01/2023
|
Vanzara Lataben Pankajbhai
|
1114004WL031716
|
Vanzara Lataben Pankajbhai
|
00045
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
24/01/2023
|
|
8128584612
|
|
Vanzara Lataben Pankajbhai
|
()
|
|
25
|
SHEHERA
|
GJ-14-004-060-001/15878442
(Tadava)
|
1114004000NRG23150120230437762
|
16/01/2023
|
Vanzara Laxmiben
|
1114004WL031716
|
Vanzara Laxmiben
|
00045
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
24/01/2023
|
|
8128584611
|
|
Vanzara Laxmiben
|
()
|
|
26
|
SHEHERA
|
GJ-14-004-060-001/15878540
(Tadava)
|
1114004000NRG23150120230437777
|
16/01/2023
|
CHARAN KANABHAI RAMABHAI
|
1114004WL031716
|
CHARAN KANABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128584604
|
|
CHARAN KANABHAI RAMABHAI
|
()
|
|
27
|
SHEHERA
|
GJ-14-004-060-001/15878541
(Tadava)
|
1114004000NRG23150120230437778
|
16/01/2023
|
CHARAN KAMLESHBHAI VAJSURBHAI
|
1114004WL031716
|
CHARAN KAMLESHBHAI VAJSURBHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128584603
|
|
CHARAN KAMLESHBHAI VAJSURBHAI
|
()
|
|
28
|
SHEHERA
|
GJ-14-004-063-001/158775081
(Umarpur)
|
1114004000NRG23160120230440577
|
16/01/2023
|
VANKAR RINABEN RAMESHBHAI
|
1114004WL031930
|
VANKAR RINABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
24/01/2023
|
|
8128584803
|
Account closed
|
|
|
|
29
|
SHEHERA
|
GJ-14-004-063-001/158775084
(Umarpur)
|
1114004000NRG23160120230440579
|
16/01/2023
|
CHAUHAN MANIBEN RATILAL
|
1114004WL031930
|
CHAUHAN MANIBEN RATILAL
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
24/01/2023
|
|
8128584804
|
Account closed
|
|
|
|
30
|
SHEHERA
|
GJ-14-004-063-001/158775164
(Umarpur)
|
1114004000NRG23160120230440580
|
16/01/2023
|
VANKAR RAJUBEN DILIPBHAI
|
1114004WL031930
|
VANKAR RAJUBEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
24/01/2023
|
|
8128584608
|
Account closed
|
|
|
|
31
|
SHEHERA
|
GJ-14-004-063-001/158775251
(Umarpur)
|
1114004000NRG23160120230440581
|
16/01/2023
|
CHAUHAN SURESHBHAI RATILAL
|
1114004WL031930
|
CHAUHAN SURESHBHAI RATILAL
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/01/2023
|
|
8128584802
|
|
CHAUHAN SURESHBHAI RATILAL
|
()
|
|
32
|
SHEHERA
|
GJ-14-004-063-001/158775406
(Umarpur)
|
1114004000NRG23160120230439606
|
16/01/2023
|
PARMAR PRAVINBHAI KALUBHAI
|
1114004WL031838
|
PARMAR PRAVINBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128584808
|
|
PARMAR PRAVINBHAI KALUBHAI
|
()
|
|
33
|
SHEHERA
|
GJ-14-004-063-001/158775418
(Umarpur)
|
1114004000NRG23160120230440585
|
16/01/2023
|
CHAUHAN JAYENDRABHAI BABUBHAI
|
1114004WL031930
|
CHAUHAN JAYENDRABHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/01/2023
|
|
8128584807
|
|
CHAUHAN JAYENDRABHAI BABUBHAI
|
()
|
|
34
|
SHEHERA
|
GJ-14-004-063-001/158775429
(Umarpur)
|
1114004000NRG23160120230439607
|
16/01/2023
|
chuhan ratanben balavantbhai
|
1114004WL031838
|
chuhan ratanben balavantbhai
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128584800
|
|
chuhan ratanben balavantbhai
|
()
|
|
35
|
SHEHERA
|
GJ-14-004-063-001/1587754601
(Umarpur)
|
1114004000NRG23160120230439656
|
16/01/2023
|
CHAUHAN ROSHANIBEN RAJESHBHAI
|
1114004WL031842
|
CHAUHAN ROSHANIBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128584805
|
|
CHAUHAN ROSHANIBEN RAJESHBHAI
|
()
|
|
36
|
SHEHERA
|
GJ-14-004-063-001/1787755310
(Umarpur)
|
1114004000NRG23160120230440591
|
16/01/2023
|
Chuhan Roshniben
|
1114004WL031930
|
Chuhan Roshniben
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/01/2023
|
|
8128584605
|
|
Chuhan Roshniben
|
()
|
|
37
|
SHEHERA
|
GJ-14-004-063-002/158775026
(Umarpur)
|
1114004000NRG23160120230441113
|
16/01/2023
|
MANJULABEN BHUPENDRAKUMAR CHAUHAN
|
1114004WL031967
|
MANJULABEN BHUPENDRAKUMAR CHAUHAN
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584809
|
|
MANJULABEN BHUPENDRAKUMAR CHAUHAN
|
()
|
|
38
|
SHEHERA
|
GJ-14-004-063-002/158775304
(Umarpur)
|
1114004000NRG23160120230441116
|
16/01/2023
|
SOLANKI SHANABHAI PUNABHAI
|
1114004WL031967
|
SOLANKI SHANABHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
24/01/2023
|
|
8128584801
|
|
SOLANKI SHANABHAI PUNABHAI
|
()
|
|
39
|
SHEHERA
|
GJ-14-004-068-001/1587752369
(Varial)
|
1114004000NRG23160120230441397
|
16/01/2023
|
DAMOR SARLABEN FULABHAI
|
1114004WL031982
|
DAMOR SARLABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584788
|
|
DAMOR SARLABEN FULABHAI
|
()
|
|
40
|
SHEHERA
|
GJ-14-004-068-001/1587786247
(Varial)
|
1114004000NRG23160120230441403
|
16/01/2023
|
DAMOR KANTABEN BHALABHAI
|
1114004WL031982
|
DAMOR KANTABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584620
|
|
DAMOR KANTABEN BHALABHAI
|
()
|
|
41
|
SHEHERA
|
GJ-14-004-068-001/1587786364
(Varial)
|
1114004000NRG23160120230441411
|
16/01/2023
|
DAMOR PANKAJKUMAR VALABHAI
|
1114004WL031982
|
DAMOR PANKAJKUMAR VALABHAI
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584621
|
|
DAMOR PANKAJKUMAR VALABHAI
|
()
|
|
42
|
SHEHERA
|
GJ-14-004-071-001/1587754811
(Umarpur)
|
1114004000NRG23160120230440593
|
16/01/2023
|
VANAKAR NITIKABEN MAHESHBHAI
|
1114004WL031930
|
VANAKAR NITIKABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/01/2023
|
|
8128584810
|
|
VANAKAR NITIKABEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87322
|
87322
|
|
|
|
|
|
|
|
|
43
|
SHEHERA
|
GJ-14-004-019-001/15864466
(Dhamnod)
|
1114004000NRG23160120230439847
|
16/01/2023
|
KOKILABEN
|
1114004WL031859
|
KOKILABEN
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584628
|
|
KOKILABEN
|
()
|
|
44
|
SHEHERA
|
GJ-14-004-019-001/15864466
(Dhamnod)
|
1114004000NRG23160120230439846
|
16/01/2023
|
PUSHAPSINH
|
1114004WL031859
|
PUSHAPSINH
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584629
|
|
PUSHAPSINH
|
()
|
|
45
|
SHEHERA
|
GJ-14-004-019-001/15864567
(Dhamnod)
|
1114004000NRG23160120230439848
|
16/01/2023
|
KANTABEN BALVATBHAI
|
1114004WL031859
|
KANTABEN BALVATBHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584784
|
|
KANTABEN BALVATBHAI
|
()
|
|
46
|
SHEHERA
|
GJ-14-004-019-001/15864825
(Dhamnod)
|
1114004000NRG23160120230439825
|
16/01/2023
|
Baria Gajaraben Vikrambhai
|
1114004WL031858
|
Baria Gajaraben Vikrambhai
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584635
|
|
Baria Gajaraben Vikrambhai
|
()
|
|
47
|
SHEHERA
|
GJ-14-004-019-001/15864886
(Dhamnod)
|
1114004000NRG23160120230439850
|
16/01/2023
|
Baria Anitaben Gunvantbhai
|
1114004WL031859
|
Baria Anitaben Gunvantbhai
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584782
|
|
Baria Anitaben Gunvantbhai
|
()
|
|
48
|
SHEHERA
|
GJ-14-004-019-001/1587413
(Dhamnod)
|
1114004000NRG23160120230439852
|
16/01/2023
|
kaylas manojbhai
|
1114004WL031859
|
kaylas manojbhai
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584627
|
|
kaylas manojbhai
|
()
|
|
49
|
SHEHERA
|
GJ-14-004-019-001/1587413
(Dhamnod)
|
1114004000NRG23160120230439851
|
16/01/2023
|
manojbhai amar
|
1114004WL031859
|
manojbhai amar
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584783
|
|
manojbhai amar
|
()
|
|
50
|
SHEHERA
|
GJ-14-004-019-001/15874627
(Dhamnod)
|
1114004000NRG23160120230439856
|
16/01/2023
|
BARIA ASHOKKUMAR BHARATSINH
|
1114004WL031859
|
BARIA ASHOKKUMAR BHARATSINH
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584644
|
|
BARIA ASHOKKUMAR BHARATSINH
|
()
|
|
51
|
SHEHERA
|
GJ-14-004-019-001/15874627
(Dhamnod)
|
1114004000NRG23160120230439854
|
16/01/2023
|
BARIA DIPAKKUMAR BHARATSINH
|
1114004WL031859
|
BARIA DIPAKKUMAR BHARATSINH
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584637
|
|
BARIA DIPAKKUMAR BHARATSINH
|
()
|
|
52
|
SHEHERA
|
GJ-14-004-019-001/15874627
(Dhamnod)
|
1114004000NRG23160120230439853
|
16/01/2023
|
BARIA DIVALIBEN BHARATSINH
|
1114004WL031859
|
BARIA DIVALIBEN BHARATSINH
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584623
|
|
BARIA DIVALIBEN BHARATSINH
|
()
|
|
53
|
SHEHERA
|
GJ-14-004-019-001/15874627
(Dhamnod)
|
1114004000NRG23160120230439855
|
16/01/2023
|
BARIA REKHABEN DIPAKKUMAR
|
1114004WL031859
|
BARIA REKHABEN DIPAKKUMAR
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584639
|
|
BARIA REKHABEN DIPAKKUMAR
|
()
|
|
54
|
SHEHERA
|
GJ-14-004-019-001/1587471943
(Dhamnod)
|
1114004000NRG23160120230439857
|
16/01/2023
|
Baria Parimalsinh
|
1114004WL031859
|
Baria Parimalsinh
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584638
|
|
Baria Parimalsinh
|
()
|
|
55
|
SHEHERA
|
GJ-14-004-019-001/1587475029
(Dhamnod)
|
1114004000NRG23160120230439870
|
16/01/2023
|
baria bhavin arvindbhai
|
1114004WL031860
|
baria bhavin arvindbhai
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584641
|
|
baria bhavin arvindbhai
|
()
|
|
56
|
SHEHERA
|
GJ-14-004-019-001/1587475029
(Dhamnod)
|
1114004000NRG23160120230439869
|
16/01/2023
|
baria nilamben arvindbhai
|
1114004WL031860
|
baria nilamben arvindbhai
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584634
|
|
baria nilamben arvindbhai
|
()
|
|
57
|
SHEHERA
|
GJ-14-004-019-001/1587475030
(Dhamnod)
|
1114004000NRG23160120230439872
|
16/01/2023
|
baria bhanumatiben dudhabhai
|
1114004WL031860
|
baria bhanumatiben dudhabhai
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584787
|
|
baria bhanumatiben dudhabhai
|
()
|
|
58
|
SHEHERA
|
GJ-14-004-019-001/1587475030
(Dhamnod)
|
1114004000NRG23160120230439871
|
16/01/2023
|
baria vijaybhai dudhabhai
|
1114004WL031860
|
baria vijaybhai dudhabhai
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584631
|
|
baria vijaybhai dudhabhai
|
()
|
|
59
|
SHEHERA
|
GJ-14-004-019-001/1587475066
(Dhamnod)
|
1114004000NRG23160120230439842
|
16/01/2023
|
bariya harendarkumar asvinbhai
|
1114004WL031858
|
bariya harendarkumar asvinbhai
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584632
|
|
bariya harendarkumar asvinbhai
|
()
|
|
60
|
SHEHERA
|
GJ-14-004-019-001/1587475070
(Dhamnod)
|
1114004000NRG23160120230439844
|
16/01/2023
|
baria alpeshkumar natvarsinh
|
1114004WL031858
|
baria alpeshkumar natvarsinh
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584786
|
|
baria alpeshkumar natvarsinh
|
()
|
|
61
|
SHEHERA
|
GJ-14-004-019-001/1587475163
(Dhamnod)
|
1114004000NRG23160120230439858
|
16/01/2023
|
BARIA RAHULKUMAR CHANDRSINH
|
1114004WL031859
|
BARIA RAHULKUMAR CHANDRSINH
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584624
|
|
BARIA RAHULKUMAR CHANDRSINH
|
()
|
|
62
|
SHEHERA
|
GJ-14-004-019-001/1587475164
(Dhamnod)
|
1114004000NRG23160120230439859
|
16/01/2023
|
MALIVAD JAGRUTIBEN DINESHBHAI
|
1114004WL031859
|
MALIVAD JAGRUTIBEN DINESHBHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584640
|
|
MALIVAD JAGRUTIBEN DINESHBHAI
|
()
|
|
63
|
SHEHERA
|
GJ-14-004-019-001/1587475165
(Dhamnod)
|
1114004000NRG23160120230439860
|
16/01/2023
|
BARIA MAHESHBHAI NAVALBHAI
|
1114004WL031859
|
BARIA MAHESHBHAI NAVALBHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584643
|
|
BARIA MAHESHBHAI NAVALBHAI
|
()
|
|
64
|
SHEHERA
|
GJ-14-004-019-001/1587475167
(Dhamnod)
|
1114004000NRG23160120230439861
|
16/01/2023
|
BARIA VINABEN KALUBHAI
|
1114004WL031859
|
BARIA VINABEN KALUBHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584642
|
|
BARIA VINABEN KALUBHAI
|
()
|
|
65
|
SHEHERA
|
GJ-14-004-019-001/1587475167
(Dhamnod)
|
1114004000NRG23160120230439862
|
16/01/2023
|
BARIA VINODBHAI
|
1114004WL031859
|
BARIA VINODBHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584633
|
|
BARIA VINODBHAI
|
()
|
|
66
|
SHEHERA
|
GJ-14-004-019-001/1587475168
(Dhamnod)
|
1114004000NRG23160120230439864
|
16/01/2023
|
BARIA PARESHKUMAR BHUPENDARBHAI
|
1114004WL031859
|
BARIA PARESHKUMAR BHUPENDARBHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584625
|
|
BARIA PARESHKUMAR BHUPENDARBHAI
|
()
|
|
67
|
SHEHERA
|
GJ-14-004-019-001/1587475170
(Dhamnod)
|
1114004000NRG23160120230439879
|
16/01/2023
|
BARIA SANGITABEN MAHESH KUMAR
|
1114004WL031860
|
BARIA SANGITABEN MAHESH KUMAR
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584630
|
|
BARIA SANGITABEN MAHESH KUMAR
|
()
|
|
68
|
SHEHERA
|
GJ-14-004-019-001/1587475170
(Dhamnod)
|
1114004000NRG23160120230439880
|
16/01/2023
|
SACHIN KUMAR MAHESH KUMAR
|
1114004WL031860
|
SACHIN KUMAR MAHESH KUMAR
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584626
|
|
SACHIN KUMAR MAHESH KUMAR
|
()
|
|
69
|
SHEHERA
|
GJ-14-004-019-001/2994
(Dhamnod)
|
1114004000NRG23160120230439866
|
16/01/2023
|
BARIYA LILABRN BHUPENDRA
|
1114004WL031859
|
BARIYA LILABRN BHUPENDRA
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584636
|
|
BARIYA LILABRN BHUPENDRA
|
()
|
|
70
|
SHEHERA
|
GJ-14-004-019-001/2994
(Dhamnod)
|
1114004000NRG23160120230439865
|
16/01/2023
|
BARIYA BHUPENDRKUMAR KALUBHAI
|
1114004WL031859
|
BARIYA BHUPENDRKUMAR KALUBHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584785
|
|
BARIYA BHUPENDRKUMAR KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93688
|
93688
|
|
|
|
|
|
|
|
|
71
|
SHEHERA
|
GJ-14-004-007-001/15977359
(Biliya)
|
1114004000NRG23160120230439110
|
16/01/2023
|
Machhi jitendrabhai mathurbhai
|
1114004WL031796
|
Machhi jitendrabhai mathurbhai
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584647
|
|
Machhi jitendrabhai mathurbhai
|
()
|
|
72
|
SHEHERA
|
GJ-14-004-007-001/15977489
(Biliya)
|
1114004000NRG23160120230439116
|
16/01/2023
|
MACHHI RAKESHKUMAR RATNABHAI
|
1114004WL031796
|
MACHHI RAKESHKUMAR RATNABHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584651
|
|
MACHHI RAKESHKUMAR RATNABHAI
|
()
|
|
73
|
SHEHERA
|
GJ-14-004-007-001/15977492
(Biliya)
|
1114004000NRG23160120230439070
|
16/01/2023
|
MACHHI KOKILABEN ANILBHAI
|
1114004WL031795
|
MACHHI KOKILABEN ANILBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584645
|
|
MACHHI KOKILABEN ANILBHAI
|
()
|
|
74
|
SHEHERA
|
GJ-14-004-007-001/15977509
(Biliya)
|
1114004000NRG23160120230439071
|
16/01/2023
|
MACHHI JASHUBHAI RAMABHAI
|
1114004WL031795
|
MACHHI JASHUBHAI RAMABHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584648
|
|
MACHHI JASHUBHAI RAMABHAI
|
()
|
|
75
|
SHEHERA
|
GJ-14-004-007-001/15977509
(Biliya)
|
1114004000NRG23160120230439072
|
16/01/2023
|
MACHHI SHARDABEN JASHUBHAI
|
1114004WL031795
|
MACHHI SHARDABEN JASHUBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584646
|
|
MACHHI SHARDABEN JASHUBHAI
|
()
|
|
76
|
SHEHERA
|
GJ-14-004-007-001/15977552
(Biliya)
|
1114004000NRG23160120230439079
|
16/01/2023
|
MACHHI GOPALBHAI MOTIBHAI
|
1114004WL031795
|
MACHHI GOPALBHAI MOTIBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584780
|
|
MACHHI GOPALBHAI MOTIBHAI
|
()
|
|
77
|
SHEHERA
|
GJ-14-004-007-001/15977836
(Biliya)
|
1114004000NRG23160120230439095
|
16/01/2023
|
BHOI AJAYKUMAR JASHUBHAI
|
1114004WL031795
|
BHOI AJAYKUMAR JASHUBHAI
|
00045
|
BARB0DHARAP
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584650
|
|
BHOI AJAYKUMAR JASHUBHAI
|
()
|
|
78
|
SHEHERA
|
GJ-14-004-021-002/15864840
(Dharapur)
|
1114004000NRG23160120230440084
|
16/01/2023
|
shabhabhai
|
1114004WL031884
|
shabhabhai
|
00045
|
BARB0DHARAP
|
2275
|
2275
|
Processed
|
24/01/2023
|
|
8128584779
|
|
shabhabhai
|
()
|
|
79
|
SHEHERA
|
GJ-14-004-021-002/158774159
(Dharapur)
|
1114004000NRG23160120230440085
|
16/01/2023
|
BARIA SAVITABEN RAMABHAI
|
1114004WL031884
|
BARIA SAVITABEN RAMABHAI
|
00045
|
BARB0DHARAP
|
2275
|
2275
|
Processed
|
24/01/2023
|
|
8128584781
|
|
BARIA SAVITABEN RAMABHAI
|
()
|
|
80
|
SHEHERA
|
GJ-14-004-035-001/1587750305
(Limboda)
|
1114004000NRG23160120230439161
|
16/01/2023
|
NAYAK GANPATBHAI ARJUNBHAI
|
1114004WL031799
|
NAYAK GANPATBHAI ARJUNBHAI
|
00045
|
BARB0DHARAP
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128584649
|
|
NAYAK GANPATBHAI ARJUNBHAI
|
()
|
|
81
|
SHEHERA
|
GJ-14-004-035-001/1587750306
(Limboda)
|
1114004000NRG23160120230439162
|
16/01/2023
|
PARMAR PRABHATSINH SHIVABHAI
|
1114004WL031799
|
PARMAR PRABHATSINH SHIVABHAI
|
00045
|
BARB0DHARAP
|
2340
|
2340
|
Rejected
|
24/01/2023
|
|
8128584652
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26870
|
26870
|
|
|
|
|
|
|
|
|
82
|
SHEHERA
|
GJ-14-004-068-001/15638813
(Varial)
|
1114004000NRG23150120230438909
|
16/01/2023
|
VANKAR NARENDRAKUMAR MITHABHAI
|
1114004WL031787
|
VANKAR NARENDRAKUMAR MITHABHAI
|
00045
|
BARB0DUNPAN
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584778
|
|
VANKAR NARENDRAKUMAR MITHABHAI
|
()
|
|
83
|
SHEHERA
|
GJ-14-004-068-001/1587785621
(Varial)
|
1114004000NRG23150120230438922
|
16/01/2023
|
BAMANIYA SAROJBEN DILIPBHAI
|
1114004WL031787
|
BAMANIYA SAROJBEN DILIPBHAI
|
00045
|
BARB0DUNPAN
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584653
|
|
BAMANIYA SAROJBEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
84
|
SHEHERA
|
GJ-14-004-007-001/15977511
(Biliya)
|
1114004000NRG23160120230439073
|
16/01/2023
|
MACHHI BIJALBHAI DAJIBHAI
|
1114004WL031795
|
MACHHI BIJALBHAI DAJIBHAI
|
00045
|
BARB0KHAROL
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584655
|
|
MACHHI BIJALBHAI DAJIBHAI
|
()
|
|
85
|
SHEHERA
|
GJ-14-004-007-001/15977828
(Biliya)
|
1114004000NRG23160120230439084
|
16/01/2023
|
MACHHI NAVINKUMAR DHULABHAI
|
1114004WL031795
|
MACHHI NAVINKUMAR DHULABHAI
|
00045
|
BARB0KHAROL
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584654
|
|
MACHHI NAVINKUMAR DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
86
|
SHEHERA
|
GJ-14-004-006-002/15865817
(Bhurkhal)
|
1114004000NRG23160120230439022
|
16/01/2023
|
PARMAR KIRANSINH SANKARBHAI
|
1114004WL031792
|
PARMAR KIRANSINH SANKARBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584656
|
|
PARMAR KIRANSINH SANKARBHAI
|
()
|
|
87
|
SHEHERA
|
GJ-14-004-006-002/15865817
(Bhurkhal)
|
1114004000NRG23160120230439023
|
16/01/2023
|
PARMAR KIRANSINH SANKARBHAI
|
1114004WL031792
|
PARMAR KIRANSINH SANKARBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584657
|
|
PARMAR KIRANSINH SANKARBHAI
|
()
|
|
88
|
SHEHERA
|
GJ-14-004-006-002/15865833
(Bhurkhal)
|
1114004000NRG23160120230439024
|
16/01/2023
|
GIRAVATBHAI HATHIBHAI PARMAR
|
1114004WL031792
|
GIRAVATBHAI HATHIBHAI PARMAR
|
00045
|
BARB0MORVAX
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128584776
|
|
GIRAVATBHAI HATHIBHAI PARMAR
|
()
|
|
89
|
SHEHERA
|
GJ-14-004-006-002/158774508
(Bhurkhal)
|
1114004000NRG23160120230439025
|
16/01/2023
|
HIRABEN
|
1114004WL031792
|
HIRABEN
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584763
|
|
HIRABEN
|
()
|
|
90
|
SHEHERA
|
GJ-14-004-006-002/158774568
(Bhurkhal)
|
1114004000NRG23160120230439027
|
16/01/2023
|
NAYAK CHANDUBHAI SURSINGBHAI
|
1114004WL031792
|
NAYAK CHANDUBHAI SURSINGBHAI
|
00045
|
BARB0MORVAX
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128584664
|
|
NAYAK CHANDUBHAI SURSINGBHAI
|
()
|
|
91
|
SHEHERA
|
GJ-14-004-006-002/158775455
(Bhurkhal)
|
1114004000NRG23160120230439042
|
16/01/2023
|
KHAT SHANDIPBHAI GANPATBHAI
|
1114004WL031792
|
KHAT SHANDIPBHAI GANPATBHAI
|
00045
|
BARB0MORVAX
|
1845
|
1845
|
Processed
|
24/01/2023
|
|
8128584769
|
|
KHAT SHANDIPBHAI GANPATBHAI
|
()
|
|
92
|
SHEHERA
|
GJ-14-004-006-002/158775495
(Bhurkhal)
|
1114004000NRG23160120230439045
|
16/01/2023
|
solanki bhanuben jayntilal
|
1114004WL031792
|
solanki bhanuben jayntilal
|
00045
|
BARB0MORVAX
|
2665
|
2665
|
Processed
|
24/01/2023
|
|
8128584764
|
|
solanki bhanuben jayntilal
|
()
|
|
93
|
SHEHERA
|
GJ-14-004-006-002/158775552
(Bhurkhal)
|
1114004000NRG23160120230439050
|
16/01/2023
|
PARMAR KOHYABHAI PRABHATBHAI
|
1114004WL031793
|
PARMAR KOHYABHAI PRABHATBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Rejected
|
24/01/2023
|
|
8128584660
|
No Such Account
|
|
|
|
94
|
SHEHERA
|
GJ-14-004-062-001/15870363
(Ujada)
|
1114004000NRG23160120230440885
|
16/01/2023
|
PARMAR KISHANKUMAR RAMESHBHAI
|
1114004WL031951
|
PARMAR KISHANKUMAR RAMESHBHAI
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584768
|
|
PARMAR KISHANKUMAR RAMESHBHAI
|
()
|
|
95
|
SHEHERA
|
GJ-14-004-062-001/15870379
(Ujada)
|
1114004000NRG23160120230440887
|
16/01/2023
|
SHARDABEN DINESHBHAI VANKAR
|
1114004WL031951
|
SHARDABEN DINESHBHAI VANKAR
|
00045
|
BARB0MORVAX
|
2925
|
2925
|
Processed
|
24/01/2023
|
|
8128584677
|
|
SHARDABEN DINESHBHAI VANKAR
|
()
|
|
96
|
SHEHERA
|
GJ-14-004-062-001/15870388
(Ujada)
|
1114004000NRG23160120230440889
|
16/01/2023
|
PARMABHAI KALUBHAI VANKAR
|
1114004WL031951
|
PARMABHAI KALUBHAI VANKAR
|
00045
|
BARB0MORVAX
|
2925
|
2925
|
Processed
|
24/01/2023
|
|
8128584773
|
|
PARMABHAI KALUBHAI VANKAR
|
()
|
|
97
|
SHEHERA
|
GJ-14-004-062-001/15870401
(Ujada)
|
1114004000NRG23160120230440890
|
16/01/2023
|
VINODBHAI KALUBHAI VANKAR
|
1114004WL031951
|
VINODBHAI KALUBHAI VANKAR
|
00045
|
BARB0MORVAX
|
2925
|
2925
|
Processed
|
24/01/2023
|
|
8128584685
|
|
VINODBHAI KALUBHAI VANKAR
|
()
|
|
98
|
SHEHERA
|
GJ-14-004-062-001/15870408
(Ujada)
|
1114004000NRG23160120230440892
|
16/01/2023
|
VALABHAI
|
1114004WL031951
|
VALABHAI
|
00045
|
BARB0MORVAX
|
2925
|
2925
|
Processed
|
24/01/2023
|
|
8128584774
|
|
VALABHAI
|
()
|
|
99
|
SHEHERA
|
GJ-14-004-062-001/15870411
(Ujada)
|
1114004000NRG23160120230440895
|
16/01/2023
|
KAMALABEN KANUBHAI VANKAR
|
1114004WL031951
|
KAMALABEN KANUBHAI VANKAR
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584811
|
|
KAMALABEN KANUBHAI VANKAR
|
()
|
|
100
|
SHEHERA
|
GJ-14-004-062-001/15870509
(Ujada)
|
1114004000NRG23160120230440997
|
16/01/2023
|
PRATAPBHAI
|
1114004WL031958
|
PRATAPBHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584770
|
|
PRATAPBHAI
|
()
|
|
101
|
SHEHERA
|
GJ-14-004-062-001/158774653
(Ujada)
|
1114004000NRG23160120230440899
|
16/01/2023
|
VALABHAI RANCHHODBHAI VANKAR
|
1114004WL031951
|
VALABHAI RANCHHODBHAI VANKAR
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584775
|
|
VALABHAI RANCHHODBHAI VANKAR
|
()
|
|
102
|
SHEHERA
|
GJ-14-004-062-001/158774683
(Ujada)
|
1114004000NRG23160120230440900
|
16/01/2023
|
MANIBEN SOMABHAI VANKAR
|
1114004WL031951
|
MANIBEN SOMABHAI VANKAR
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584771
|
|
MANIBEN SOMABHAI VANKAR
|
()
|
|
103
|
SHEHERA
|
GJ-14-004-062-001/158774688
(Ujada)
|
1114004000NRG23160120230440901
|
16/01/2023
|
MANJULABEN VINUBHAI VANKAR
|
1114004WL031951
|
MANJULABEN VINUBHAI VANKAR
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584684
|
|
MANJULABEN VINUBHAI VANKAR
|
()
|
|
104
|
SHEHERA
|
GJ-14-004-062-001/158774706
(Ujada)
|
1114004000NRG23160120230441000
|
16/01/2023
|
PARMAR ARJUNBHAI MANUBHAI
|
1114004WL031958
|
PARMAR ARJUNBHAI MANUBHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584686
|
|
PARMAR ARJUNBHAI MANUBHAI
|
()
|
|
105
|
SHEHERA
|
GJ-14-004-062-001/158774726
(Ujada)
|
1114004000NRG23160120230440902
|
16/01/2023
|
VANKAR KAMALABEN DHULABHAI
|
1114004WL031951
|
VANKAR KAMALABEN DHULABHAI
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584777
|
|
VANKAR KAMALABEN DHULABHAI
|
()
|
|
106
|
SHEHERA
|
GJ-14-004-062-001/158774729
(Ujada)
|
1114004000NRG23160120230440903
|
16/01/2023
|
VANKAR KHATUBHAI JIVABHAI
|
1114004WL031951
|
VANKAR KHATUBHAI JIVABHAI
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584767
|
|
VANKAR KHATUBHAI JIVABHAI
|
()
|
|
107
|
SHEHERA
|
GJ-14-004-062-001/158774754
(Ujada)
|
1114004000NRG23160120230440905
|
16/01/2023
|
BHOI ANJUBEN KANTIBHAI
|
1114004WL031951
|
BHOI ANJUBEN KANTIBHAI
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584694
|
|
BHOI ANJUBEN KANTIBHAI
|
()
|
|
108
|
SHEHERA
|
GJ-14-004-062-001/158774754
(Ujada)
|
1114004000NRG23160120230440904
|
16/01/2023
|
BHOI KANTIBHAI SAKALBHAI
|
1114004WL031951
|
BHOI KANTIBHAI SAKALBHAI
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584661
|
|
BHOI KANTIBHAI SAKALBHAI
|
()
|
|
109
|
SHEHERA
|
GJ-14-004-062-001/158774754
(Ujada)
|
1114004000NRG23160120230440906
|
16/01/2023
|
BHOI MEHULKUMAR KANTIBHA
|
1114004WL031951
|
BHOI MEHULKUMAR KANTIBHA
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584766
|
|
BHOI MEHULKUMAR KANTIBHA
|
()
|
|
110
|
SHEHERA
|
GJ-14-004-062-001/158774787
(Ujada)
|
1114004000NRG23160120230440907
|
16/01/2023
|
PARMAR ARVINDBHAI RATILAL
|
1114004WL031951
|
PARMAR ARVINDBHAI RATILAL
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584772
|
|
PARMAR ARVINDBHAI RATILAL
|
()
|
|
111
|
SHEHERA
|
GJ-14-004-062-001/158774788
(Ujada)
|
1114004000NRG23160120230440908
|
16/01/2023
|
PARMAR KESARBEN RATILA
|
1114004WL031951
|
PARMAR KESARBEN RATILA
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584671
|
|
PARMAR KESARBEN RATILA
|
()
|
|
112
|
SHEHERA
|
GJ-14-004-062-001/158775013
(Ujada)
|
1114004000NRG23160120230440911
|
16/01/2023
|
PARMAR RAMILABEN NARENDRABHAI
|
1114004WL031951
|
PARMAR RAMILABEN NARENDRABHAI
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584693
|
|
PARMAR RAMILABEN NARENDRABHAI
|
()
|
|
113
|
SHEHERA
|
GJ-14-004-062-001/158775016
(Ujada)
|
1114004000NRG23160120230440913
|
16/01/2023
|
PARMAT PRITESHBHAI CHIMANBHAI
|
1114004WL031951
|
PARMAT PRITESHBHAI CHIMANBHAI
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584669
|
|
PARMAT PRITESHBHAI CHIMANBHAI
|
()
|
|
114
|
SHEHERA
|
GJ-14-004-062-001/158775037
(Ujada)
|
1114004000NRG23160120230440986
|
16/01/2023
|
vankar renukaben kalubhai
|
1114004WL031957
|
vankar renukaben kalubhai
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584667
|
|
vankar renukaben kalubhai
|
()
|
|
115
|
SHEHERA
|
GJ-14-004-062-001/158775038
(Ujada)
|
1114004000NRG23160120230440987
|
16/01/2023
|
parmar jayminkumar dashrathbhai
|
1114004WL031957
|
parmar jayminkumar dashrathbhai
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584679
|
|
parmar jayminkumar dashrathbhai
|
()
|
|
116
|
SHEHERA
|
GJ-14-004-062-001/158775041
(Ujada)
|
1114004000NRG23160120230440992
|
16/01/2023
|
mahera rahulkumar bhikhabhai
|
1114004WL031957
|
mahera rahulkumar bhikhabhai
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584690
|
|
mahera rahulkumar bhikhabhai
|
()
|
|
117
|
SHEHERA
|
GJ-14-004-062-001/158775044
(Ujada)
|
1114004000NRG23160120230440996
|
16/01/2023
|
parmar bhumikaben mithabhai
|
1114004WL031957
|
parmar bhumikaben mithabhai
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584668
|
|
parmar bhumikaben mithabhai
|
()
|
|
118
|
SHEHERA
|
GJ-14-004-062-001/158775044
(Ujada)
|
1114004000NRG23160120230440995
|
16/01/2023
|
vankar gangaben mithabhai
|
1114004WL031957
|
vankar gangaben mithabhai
|
00045
|
BARB0MORVAX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584683
|
|
vankar gangaben mithabhai
|
()
|
|
119
|
SHEHERA
|
GJ-14-004-062-001/158775054
(Ujada)
|
1114004000NRG23160120230441010
|
16/01/2023
|
BARIA PANKAJKUMAR ARJANBHAI
|
1114004WL031958
|
BARIA PANKAJKUMAR ARJANBHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584687
|
|
BARIA PANKAJKUMAR ARJANBHAI
|
()
|
|
120
|
SHEHERA
|
GJ-14-004-062-001/158775055
(Ujada)
|
1114004000NRG23160120230441011
|
16/01/2023
|
PARMAR BHAVESHKUMAR BHALABHAI
|
1114004WL031958
|
PARMAR BHAVESHKUMAR BHALABHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584689
|
|
PARMAR BHAVESHKUMAR BHALABHAI
|
()
|
|
121
|
SHEHERA
|
GJ-14-004-062-001/158775056
(Ujada)
|
1114004000NRG23160120230441012
|
16/01/2023
|
BARIYA ISHVARBHAI RAMABHAI
|
1114004WL031958
|
BARIYA ISHVARBHAI RAMABHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584681
|
|
BARIYA ISHVARBHAI RAMABHAI
|
()
|
|
122
|
SHEHERA
|
GJ-14-004-062-001/158775056
(Ujada)
|
1114004000NRG23160120230441013
|
16/01/2023
|
BARIYA LAXMIBEN ISHVARBHAI
|
1114004WL031958
|
BARIYA LAXMIBEN ISHVARBHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584682
|
|
BARIYA LAXMIBEN ISHVARBHAI
|
()
|
|
123
|
SHEHERA
|
GJ-14-004-064-001/158774604
(Vadi)
|
1114004000NRG23160120230440625
|
16/01/2023
|
Rameshbhai Nathabhai
|
1114004WL031934
|
Rameshbhai Nathabhai
|
00045
|
BARB0MORVAX
|
2280
|
2280
|
Processed
|
24/01/2023
|
|
8128584658
|
|
Rameshbhai Nathabhai
|
()
|
|
124
|
SHEHERA
|
GJ-14-004-064-001/158775204
(Vadi)
|
1114004000NRG23150120230437407
|
16/01/2023
|
vankar jyotikaben babubhai
|
1114004WL031688
|
vankar jyotikaben babubhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584665
|
|
vankar jyotikaben babubhai
|
()
|
|
125
|
SHEHERA
|
GJ-14-004-064-001/158775657
(Vadi)
|
1114004000NRG23160120230440635
|
16/01/2023
|
DASHRATHABHAI MATHURBHAI MACHHI
|
1114004WL031934
|
DASHRATHABHAI MATHURBHAI MACHHI
|
00045
|
BARB0MORVAX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128584672
|
|
DASHRATHABHAI MATHURBHAI MACHHI
|
()
|
|
126
|
SHEHERA
|
GJ-14-004-064-001/1612188
(Vadi)
|
1114004000NRG23160120230440637
|
16/01/2023
|
machhi vijaybhai kodarbhai
|
1114004WL031934
|
machhi vijaybhai kodarbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584696
|
|
machhi vijaybhai kodarbhai
|
()
|
|
127
|
SHEHERA
|
GJ-14-004-064-001/1612188
(Vadi)
|
1114004000NRG23160120230440636
|
16/01/2023
|
SAVITABEN
|
1114004WL031934
|
SAVITABEN
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584695
|
|
SAVITABEN
|
()
|
|
128
|
SHEHERA
|
GJ-14-004-064-001/198776032
(Vadi)
|
1114004000NRG23160120230440638
|
16/01/2023
|
MACHHI RAMESHBHAI BHIKHABHAI
|
1114004WL031934
|
MACHHI RAMESHBHAI BHIKHABHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584765
|
|
MACHHI RAMESHBHAI BHIKHABHAI
|
()
|
|
129
|
SHEHERA
|
GJ-14-004-064-001/198776094
(Vadi)
|
1114004000NRG23160120230440640
|
16/01/2023
|
MACHHI RIPALBEN SANJAYBHAI
|
1114004WL031934
|
MACHHI RIPALBEN SANJAYBHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584676
|
|
MACHHI RIPALBEN SANJAYBHAI
|
()
|
|
130
|
SHEHERA
|
GJ-14-004-064-001/198776094
(Vadi)
|
1114004000NRG23160120230440639
|
16/01/2023
|
MACHHI SANJAYBHAI RAMANBHAI
|
1114004WL031934
|
MACHHI SANJAYBHAI RAMANBHAI
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584688
|
|
MACHHI SANJAYBHAI RAMANBHAI
|
()
|
|
131
|
SHEHERA
|
GJ-14-004-064-001/198776120
(Vadi)
|
1114004000NRG23160120230440641
|
16/01/2023
|
machhi sarojben bharatbhai
|
1114004WL031934
|
machhi sarojben bharatbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584691
|
|
machhi sarojben bharatbhai
|
()
|
|
132
|
SHEHERA
|
GJ-14-004-064-001/198776137
(Vadi)
|
1114004000NRG23160120230440645
|
16/01/2023
|
machhi kokilaben govindbhai
|
1114004WL031934
|
machhi kokilaben govindbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584678
|
|
machhi kokilaben govindbhai
|
()
|
|
133
|
SHEHERA
|
GJ-14-004-064-001/198776162
(Vadi)
|
1114004000NRG23150120230437469
|
16/01/2023
|
MACHHI LILABEN SHANABHAI
|
1114004WL031694
|
MACHHI LILABEN SHANABHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584699
|
|
MACHHI LILABEN SHANABHAI
|
()
|
|
134
|
SHEHERA
|
GJ-14-004-064-001/198776162
(Vadi)
|
1114004000NRG23150120230437468
|
16/01/2023
|
MACHHI SHANABHAI PANCHABHAI
|
1114004WL031694
|
MACHHI SHANABHAI PANCHABHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584659
|
|
MACHHI SHANABHAI PANCHABHAI
|
()
|
|
135
|
SHEHERA
|
GJ-14-004-064-001/198776163
(Vadi)
|
1114004000NRG23150120230437470
|
16/01/2023
|
MACHHI KANUBHAI SHANABHAI
|
1114004WL031694
|
MACHHI KANUBHAI SHANABHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584675
|
|
MACHHI KANUBHAI SHANABHAI
|
()
|
|
136
|
SHEHERA
|
GJ-14-004-064-001/198776163
(Vadi)
|
1114004000NRG23150120230437471
|
16/01/2023
|
MACHHI RANJANBEN KANUBHAI
|
1114004WL031694
|
MACHHI RANJANBEN KANUBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584702
|
|
MACHHI RANJANBEN KANUBHAI
|
()
|
|
137
|
SHEHERA
|
GJ-14-004-064-001/198776165
(Vadi)
|
1114004000NRG23150120230437472
|
16/01/2023
|
bariya vikrambhai bhayjibhai
|
1114004WL031694
|
bariya vikrambhai bhayjibhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584697
|
|
bariya vikrambhai bhayjibhai
|
()
|
|
138
|
SHEHERA
|
GJ-14-004-064-001/198776165
(Vadi)
|
1114004000NRG23150120230437473
|
16/01/2023
|
bariya vinaben vikrambhai
|
1114004WL031694
|
bariya vinaben vikrambhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584698
|
|
bariya vinaben vikrambhai
|
()
|
|
139
|
SHEHERA
|
GJ-14-004-064-001/198776166
(Vadi)
|
1114004000NRG23150120230437475
|
16/01/2023
|
bariaya hiraben ashvinbhai
|
1114004WL031694
|
bariaya hiraben ashvinbhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584674
|
|
bariaya hiraben ashvinbhai
|
()
|
|
140
|
SHEHERA
|
GJ-14-004-064-001/198776166
(Vadi)
|
1114004000NRG23150120230437474
|
16/01/2023
|
bariya ashvinbhai chaturbhai
|
1114004WL031694
|
bariya ashvinbhai chaturbhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584670
|
|
bariya ashvinbhai chaturbhai
|
()
|
|
141
|
SHEHERA
|
GJ-14-004-064-001/198776167
(Vadi)
|
1114004000NRG23150120230437477
|
16/01/2023
|
BARIYA GAJRIBEN CHATURBHAI
|
1114004WL031694
|
BARIYA GAJRIBEN CHATURBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584703
|
|
BARIYA GAJRIBEN CHATURBHAI
|
()
|
|
142
|
SHEHERA
|
GJ-14-004-064-001/198776167
(Vadi)
|
1114004000NRG23150120230437476
|
16/01/2023
|
PAGI CHATURBHAI DHULABHAI
|
1114004WL031694
|
PAGI CHATURBHAI DHULABHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584663
|
|
PAGI CHATURBHAI DHULABHAI
|
()
|
|
143
|
SHEHERA
|
GJ-14-004-064-001/198776168
(Vadi)
|
1114004000NRG23150120230437478
|
16/01/2023
|
BARIA AJAYKUMAR RAYJIBHAI
|
1114004WL031694
|
BARIA AJAYKUMAR RAYJIBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584706
|
|
BARIA AJAYKUMAR RAYJIBHAI
|
()
|
|
144
|
SHEHERA
|
GJ-14-004-064-001/198776169
(Vadi)
|
1114004000NRG23150120230437479
|
16/01/2023
|
BARIA KAILSHBEN DILIPBHAI
|
1114004WL031694
|
BARIA KAILSHBEN DILIPBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584700
|
|
BARIA KAILSHBEN DILIPBHAI
|
()
|
|
145
|
SHEHERA
|
GJ-14-004-064-001/198776170
(Vadi)
|
1114004000NRG23150120230437481
|
16/01/2023
|
VANKAR MANIBEN VINODBHAI
|
1114004WL031694
|
VANKAR MANIBEN VINODBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584673
|
|
VANKAR MANIBEN VINODBHAI
|
()
|
|
146
|
SHEHERA
|
GJ-14-004-064-001/198776170
(Vadi)
|
1114004000NRG23150120230437482
|
16/01/2023
|
VANKAR SACHINKUMAR VINODBHAI
|
1114004WL031694
|
VANKAR SACHINKUMAR VINODBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584666
|
|
VANKAR SACHINKUMAR VINODBHAI
|
()
|
|
147
|
SHEHERA
|
GJ-14-004-064-001/198776170
(Vadi)
|
1114004000NRG23150120230437480
|
16/01/2023
|
VANKAR VINODBHAI DAHYABHAI
|
1114004WL031694
|
VANKAR VINODBHAI DAHYABHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128584662
|
|
VANKAR VINODBHAI DAHYABHAI
|
()
|
|
148
|
SHEHERA
|
GJ-14-004-064-001/198776176
(Vadi)
|
1114004000NRG23160120230440662
|
16/01/2023
|
MACHHI ILABEN PRAKASHBHAI
|
1114004WL031935
|
MACHHI ILABEN PRAKASHBHAI
|
00045
|
BARB0MORVAX
|
2171
|
2171
|
Processed
|
24/01/2023
|
|
8128584701
|
|
MACHHI ILABEN PRAKASHBHAI
|
()
|
|
149
|
SHEHERA
|
GJ-14-004-064-001/198776176
(Vadi)
|
1114004000NRG23160120230440661
|
16/01/2023
|
MACHHI PRAKASHBHAI SAKALBHAI
|
1114004WL031935
|
MACHHI PRAKASHBHAI SAKALBHAI
|
00045
|
BARB0MORVAX
|
2171
|
2171
|
Processed
|
24/01/2023
|
|
8128584680
|
|
MACHHI PRAKASHBHAI SAKALBHAI
|
()
|
|
150
|
SHEHERA
|
GJ-14-004-064-001/198776177
(Vadi)
|
1114004000NRG23160120230440663
|
16/01/2023
|
MACHHI NITABEN LAXMANBHAI
|
1114004WL031935
|
MACHHI NITABEN LAXMANBHAI
|
00045
|
BARB0MORVAX
|
2171
|
2171
|
Processed
|
24/01/2023
|
|
8128584692
|
|
MACHHI NITABEN LAXMANBHAI
|
()
|
|
151
|
SHEHERA
|
GJ-14-004-064-001/198776178
(Vadi)
|
1114004000NRG23160120230440664
|
16/01/2023
|
MACHHI LAXMANBHAI SOMABHAI
|
1114004WL031935
|
MACHHI LAXMANBHAI SOMABHAI
|
00045
|
BARB0MORVAX
|
2171
|
2171
|
Processed
|
24/01/2023
|
|
8128584704
|
|
MACHHI LAXMANBHAI SOMABHAI
|
()
|
|
152
|
SHEHERA
|
GJ-14-004-064-001/198776178
(Vadi)
|
1114004000NRG23160120230440665
|
16/01/2023
|
MACHHI MINABEN LAXMANBHAI
|
1114004WL031935
|
MACHHI MINABEN LAXMANBHAI
|
00045
|
BARB0MORVAX
|
2171
|
2171
|
Processed
|
24/01/2023
|
|
8128584705
|
|
MACHHI MINABEN LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187792
|
187792
|
|
|
|
|
|
|
|
|
153
|
SHEHERA
|
GJ-14-004-016-001/15880873
(Dalvada)
|
1114004000NRG23160120230439164
|
16/01/2023
|
baratbhat
|
1114004WL031800
|
baratbhat
|
00045
|
BARB0PANJAR
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128584707
|
|
baratbhat
|
()
|
|
154
|
SHEHERA
|
GJ-14-004-062-001/15870509
(Ujada)
|
1114004000NRG23160120230440998
|
16/01/2023
|
MANJULABEN
|
1114004WL031958
|
MANJULABEN
|
00045
|
BARB0PANJAR
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128584708
|
|
MANJULABEN
|
()
|
|
155
|
SHEHERA
|
GJ-14-004-063-001/1787755238
(Umarpur)
|
1114004000NRG23160120230440588
|
16/01/2023
|
PARMAR SHUSHILABEN RAMESHBHAI
|
1114004WL031930
|
PARMAR SHUSHILABEN RAMESHBHAI
|
00045
|
BARB0PANJAR
|
956
|
956
|
Processed
|
24/01/2023
|
|
8128584762
|
|
PARMAR SHUSHILABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
156
|
SHEHERA
|
GJ-14-004-016-001/15870867
(Dalvada)
|
1114004000NRG23160120230439177
|
16/01/2023
|
PAGI CHANDRASINH SALAMBHAI
|
1114004WL031802
|
PAGI CHANDRASINH SALAMBHAI
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128584716
|
|
PAGI CHANDRASINH SALAMBHAI
|
()
|
|
157
|
SHEHERA
|
GJ-14-004-016-001/15871023
(Dalvada)
|
1114004000NRG23160120230439818
|
16/01/2023
|
RATHOD JAYABEN MAHENDRASINH
|
1114004WL031857
|
RATHOD JAYABEN MAHENDRASINH
|
00045
|
BARB0SHEHRA
|
717
|
717
|
Processed
|
24/01/2023
|
|
8128584720
|
|
RATHOD JAYABEN MAHENDRASINH
|
()
|
|
158
|
SHEHERA
|
GJ-14-004-016-001/15871023
(Dalvada)
|
1114004000NRG23160120230439817
|
16/01/2023
|
RATHOD MANGUBEN MAHENDRABHAI
|
1114004WL031857
|
RATHOD MANGUBEN MAHENDRABHAI
|
00045
|
BARB0SHEHRA
|
717
|
717
|
Processed
|
24/01/2023
|
|
8128584760
|
|
RATHOD MANGUBEN MAHENDRABHAI
|
()
|
|
159
|
SHEHERA
|
GJ-14-004-016-001/15880980
(Dalvada)
|
1114004000NRG23160120230439819
|
16/01/2023
|
narvaathai
|
1114004WL031857
|
narvaathai
|
00045
|
BARB0SHEHRA
|
717
|
717
|
Processed
|
24/01/2023
|
|
8128584718
|
|
narvaathai
|
()
|
|
160
|
SHEHERA
|
GJ-14-004-016-001/158810668
(Dalvada)
|
1114004000NRG23160120230439173
|
16/01/2023
|
PATELIYA MOTIBHAI KADVABHAI
|
1114004WL031801
|
PATELIYA MOTIBHAI KADVABHAI
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128584710
|
|
PATELIYA MOTIBHAI KADVABHAI
|
()
|
|
161
|
SHEHERA
|
GJ-14-004-016-001/158810696
(Dalvada)
|
1114004000NRG23160120230439174
|
16/01/2023
|
PAGI MOHANBHAI MANSUKHBHAI
|
1114004WL031801
|
PAGI MOHANBHAI MANSUKHBHAI
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128584759
|
|
PAGI MOHANBHAI MANSUKHBHAI
|
()
|
|
162
|
SHEHERA
|
GJ-14-004-016-001/1588109495
(Dalvada)
|
1114004000NRG23160120230439823
|
16/01/2023
|
PARMAR BALWANTBHAI KABHAIBHAI
|
1114004WL031857
|
PARMAR BALWANTBHAI KABHAIBHAI
|
00045
|
BARB0SHEHRA
|
717
|
717
|
Processed
|
24/01/2023
|
|
8128584711
|
|
PARMAR BALWANTBHAI KABHAIBHAI
|
()
|
|
163
|
SHEHERA
|
GJ-14-004-016-001/1588109586
(Dalvada)
|
1114004000NRG23160120230439181
|
16/01/2023
|
Patel Gopalkumar
|
1114004WL031802
|
Patel Gopalkumar
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128584758
|
|
Patel Gopalkumar
|
()
|
|
164
|
SHEHERA
|
GJ-14-004-016-001/1588109689
(Dalvada)
|
1114004000NRG23160120230439811
|
16/01/2023
|
PARMAR NAYNABEN GANPATBHAI
|
1114004WL031856
|
PARMAR NAYNABEN GANPATBHAI
|
00045
|
BARB0SHEHRA
|
717
|
717
|
Processed
|
24/01/2023
|
|
8128584709
|
|
PARMAR NAYNABEN GANPATBHAI
|
()
|
|
165
|
SHEHERA
|
GJ-14-004-016-001/1588109764
(Dalvada)
|
1114004000NRG23160120230439165
|
16/01/2023
|
Pagi Akhambhai Lakhabhai
|
1114004WL031800
|
Pagi Akhambhai Lakhabhai
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128584748
|
|
Pagi Akhambhai Lakhabhai
|
()
|
|
166
|
SHEHERA
|
GJ-14-004-016-001/1588811022
(Dalvada)
|
1114004000NRG23160120230439166
|
16/01/2023
|
Jantaben Chatrasinh Patel
|
1114004WL031800
|
Jantaben Chatrasinh Patel
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128584757
|
|
Jantaben Chatrasinh Patel
|
()
|
|
167
|
SHEHERA
|
GJ-14-004-016-001/1588811052
(Dalvada)
|
1114004000NRG23160120230439168
|
16/01/2023
|
PATEL CHAMPABEN BHAVANBHAI
|
1114004WL031800
|
PATEL CHAMPABEN BHAVANBHAI
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128584717
|
|
PATEL CHAMPABEN BHAVANBHAI
|
()
|
|
168
|
SHEHERA
|
GJ-14-004-063-001/158775251
(Umarpur)
|
1114004000NRG23160120230440582
|
16/01/2023
|
CHAUHAN ARUNABEN SURESHBHAI
|
1114004WL031930
|
CHAUHAN ARUNABEN SURESHBHAI
|
00045
|
BARB0SHEHRA
|
956
|
956
|
Processed
|
24/01/2023
|
|
8128584723
|
|
CHAUHAN ARUNABEN SURESHBHAI
|
()
|
|
169
|
SHEHERA
|
GJ-14-004-063-001/158775288
(Umarpur)
|
1114004000NRG23160120230439580
|
16/01/2023
|
CHAUHAN RADHABEN KANUBHAI
|
1114004WL031836
|
CHAUHAN RADHABEN KANUBHAI
|
00045
|
BARB0SHEHRA
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128584751
|
|
CHAUHAN RADHABEN KANUBHAI
|
()
|
|
170
|
SHEHERA
|
GJ-14-004-063-001/158775329
(Umarpur)
|
1114004000NRG23160120230439654
|
16/01/2023
|
SOLANKI MAHESHBHAI ANOPBHAI
|
1114004WL031842
|
SOLANKI MAHESHBHAI ANOPBHAI
|
00045
|
BARB0SHEHRA
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128584752
|
|
SOLANKI MAHESHBHAI ANOPBHAI
|
()
|
|
171
|
SHEHERA
|
GJ-14-004-063-001/158775399
(Umarpur)
|
1114004000NRG23160120230439605
|
16/01/2023
|
CHAUHAN SHILPABEN RAMESHBHAI
|
1114004WL031838
|
CHAUHAN SHILPABEN RAMESHBHAI
|
00045
|
BARB0SHEHRA
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128584749
|
|
CHAUHAN SHILPABEN RAMESHBHAI
|
()
|
|
172
|
SHEHERA
|
GJ-14-004-063-001/158775417
(Umarpur)
|
1114004000NRG23160120230440584
|
16/01/2023
|
CHAUHAN PARULBEN BABUBHAI
|
1114004WL031930
|
CHAUHAN PARULBEN BABUBHAI
|
00045
|
BARB0SHEHRA
|
956
|
956
|
Processed
|
24/01/2023
|
|
8128584724
|
|
CHAUHAN PARULBEN BABUBHAI
|
()
|
|
173
|
SHEHERA
|
GJ-14-004-063-001/1587754785
(Umarpur)
|
1114004000NRG23160120230439639
|
16/01/2023
|
PARMAR CHATURBEN AKHAMBHAI
|
1114004WL031840
|
PARMAR CHATURBEN AKHAMBHAI
|
00045
|
BARB0SHEHRA
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128584750
|
|
PARMAR CHATURBEN AKHAMBHAI
|
()
|
|
174
|
SHEHERA
|
GJ-14-004-063-001/158775479
(Umarpur)
|
1114004000NRG23160120230439641
|
16/01/2023
|
parmar sumitaben bhupendarkumar
|
1114004WL031840
|
parmar sumitaben bhupendarkumar
|
00045
|
BARB0SHEHRA
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128584722
|
|
parmar sumitaben bhupendarkumar
|
()
|
|
175
|
SHEHERA
|
GJ-14-004-068-001/15868606
(Varial)
|
1114004000NRG23160120230441394
|
16/01/2023
|
DAMOR VALABHAI PUJABHAI
|
1114004WL031982
|
DAMOR VALABHAI PUJABHAI
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584719
|
|
DAMOR VALABHAI PUJABHAI
|
()
|
|
176
|
SHEHERA
|
GJ-14-004-068-001/15868678
(Varial)
|
1114004000NRG23160120230441396
|
16/01/2023
|
DAMOR FULABHAI NANABHAI
|
1114004WL031982
|
DAMOR FULABHAI NANABHAI
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584712
|
|
DAMOR FULABHAI NANABHAI
|
()
|
|
177
|
SHEHERA
|
GJ-14-004-068-001/1587785542
(Varial)
|
1114004000NRG23150120230438916
|
16/01/2023
|
vankar santaben dahyabhai
|
1114004WL031787
|
vankar santaben dahyabhai
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584754
|
|
vankar santaben dahyabhai
|
()
|
|
178
|
SHEHERA
|
GJ-14-004-068-001/1587785543
(Varial)
|
1114004000NRG23150120230438917
|
16/01/2023
|
Bamaniya sarasvatiben
|
1114004WL031787
|
Bamaniya sarasvatiben
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584726
|
|
Bamaniya sarasvatiben
|
()
|
|
179
|
SHEHERA
|
GJ-14-004-068-001/1587785614
(Varial)
|
1114004000NRG23150120230438919
|
16/01/2023
|
JASVANTBHAI RATNABHAI VANKAR
|
1114004WL031787
|
JASVANTBHAI RATNABHAI VANKAR
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584756
|
|
JASVANTBHAI RATNABHAI VANKAR
|
()
|
|
180
|
SHEHERA
|
GJ-14-004-068-001/1587785619
(Varial)
|
1114004000NRG23150120230438921
|
16/01/2023
|
VANKAR LAXMIBEN
|
1114004WL031787
|
VANKAR LAXMIBEN
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584728
|
|
VANKAR LAXMIBEN
|
()
|
|
181
|
SHEHERA
|
GJ-14-004-068-001/1587786136
(Varial)
|
1114004000NRG23150120230438925
|
16/01/2023
|
Vankar bhanuben
|
1114004WL031787
|
Vankar bhanuben
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584753
|
|
Vankar bhanuben
|
()
|
|
182
|
SHEHERA
|
GJ-14-004-068-001/1587786136
(Varial)
|
1114004000NRG23150120230438924
|
16/01/2023
|
Vankar Kanubhai Ramabhai
|
1114004WL031787
|
Vankar Kanubhai Ramabhai
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584755
|
|
Vankar Kanubhai Ramabhai
|
()
|
|
183
|
SHEHERA
|
GJ-14-004-068-001/1587786146
(Varial)
|
1114004000NRG23160120230441401
|
16/01/2023
|
damor rakesh bhai ravjibhai
|
1114004WL031982
|
damor rakesh bhai ravjibhai
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584715
|
|
damor rakesh bhai ravjibhai
|
()
|
|
184
|
SHEHERA
|
GJ-14-004-068-001/1587786247
(Varial)
|
1114004000NRG23160120230441402
|
16/01/2023
|
DAMOR BHALABHAI JOGADBHAI
|
1114004WL031982
|
DAMOR BHALABHAI JOGADBHAI
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584761
|
|
DAMOR BHALABHAI JOGADBHAI
|
()
|
|
185
|
SHEHERA
|
GJ-14-004-068-001/1587786248
(Varial)
|
1114004000NRG23160120230441404
|
16/01/2023
|
DAMOR PARVINBHA BHALABHAI
|
1114004WL031982
|
DAMOR PARVINBHA BHALABHAI
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584727
|
|
DAMOR PARVINBHA BHALABHAI
|
()
|
|
186
|
SHEHERA
|
GJ-14-004-068-001/1587786352
(Varial)
|
1114004000NRG23160120230441406
|
16/01/2023
|
DAMOR ANKITBHAI FULABHAI
|
1114004WL031982
|
DAMOR ANKITBHAI FULABHAI
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584713
|
|
DAMOR ANKITBHAI FULABHAI
|
()
|
|
187
|
SHEHERA
|
GJ-14-004-068-001/1587786361
(Varial)
|
1114004000NRG23160120230441408
|
16/01/2023
|
DAMOR MINABEN PRAVINKUMAR
|
1114004WL031982
|
DAMOR MINABEN PRAVINKUMAR
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584725
|
|
DAMOR MINABEN PRAVINKUMAR
|
()
|
|
188
|
SHEHERA
|
GJ-14-004-068-001/1587786362
(Varial)
|
1114004000NRG23160120230441409
|
16/01/2023
|
DAMOR PAYALBEN RAVJIBHAI
|
1114004WL031982
|
DAMOR PAYALBEN RAVJIBHAI
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584714
|
|
DAMOR PAYALBEN RAVJIBHAI
|
()
|
|
189
|
SHEHERA
|
GJ-14-004-068-001/1587786363
(Varial)
|
1114004000NRG23160120230441410
|
16/01/2023
|
DAMOR ANILBHAI RAVJIBHAI
|
1114004WL031982
|
DAMOR ANILBHAI RAVJIBHAI
|
00045
|
BARB0SHEHRA
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584721
|
|
DAMOR ANILBHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73445
|
73445
|
|
|
|
|
|
|
|
|
190
|
SHEHERA
|
GJ-14-004-024-001/15870517
(Gangadiya)
|
1114004000NRG23160120230439726
|
16/01/2023
|
TALAR AMARABHAI LAKHABHAI
|
1114004WL031849
|
TALAR AMARABHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584793
|
|
TALAR AMARABHAI LAKHABHAI
|
()
|
|
191
|
SHEHERA
|
GJ-14-004-060-001/15877406
(Tadava)
|
1114004000NRG23150120230437788
|
16/01/2023
|
NAYAK NARVATBHAI SALAMBHAI
|
1114004WL031717
|
NAYAK NARVATBHAI SALAMBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
24/01/2023
|
|
8128584812
|
|
NAYAK NARVATBHAI SALAMBHAI
|
()
|
|
192
|
SHEHERA
|
GJ-14-004-060-001/15877594
(Tadava)
|
1114004000NRG23150120230437729
|
16/01/2023
|
SHAILESHKUMAR MAHENDRASINH BARIA
|
1114004WL031716
|
SHAILESHKUMAR MAHENDRASINH BARIA
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128584602
|
|
SHAILESHKUMAR MAHENDRASINH BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5233
|
5233
|
|
|
|
|
|
|
|
|
193
|
SHEHERA
|
GJ-14-004-063-002/158775368
(Umarpur)
|
1114004000NRG23160120230441117
|
16/01/2023
|
Chauhan Vijaysinh Damsinh
|
1114004WL031967
|
Chauhan Vijaysinh Damsinh
|
00176
|
IDIB000G027
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584731
|
|
Chauhan Vijaysinh Damsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
194
|
SHEHERA
|
GJ-14-004-016-001/158810758
(Dalvada)
|
1114004000NRG23160120230439822
|
16/01/2023
|
RAYSING
|
1114004WL031857
|
RAYSING
|
00176
|
IDIB000S652
|
717
|
717
|
Processed
|
24/01/2023
|
|
8128584736
|
|
RAYSING
|
()
|
|
195
|
SHEHERA
|
GJ-14-004-063-002/1787755280
(Umarpur)
|
1114004000NRG23160120230441130
|
16/01/2023
|
Parmar Aartiben Naravatsinh
|
1114004WL031967
|
Parmar Aartiben Naravatsinh
|
00176
|
IDIB000S652
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128584733
|
|
Parmar Aartiben Naravatsinh
|
()
|
|
196
|
SHEHERA
|
GJ-14-004-068-001/15868606
(Varial)
|
1114004000NRG23160120230441395
|
16/01/2023
|
DAMOR LILABEN
|
1114004WL031982
|
DAMOR LILABEN
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584734
|
|
DAMOR LILABEN
|
()
|
|
197
|
SHEHERA
|
GJ-14-004-068-001/1587786145
(Varial)
|
1114004000NRG23160120230441400
|
16/01/2023
|
damor jignesh bhai partap bhai
|
1114004WL031982
|
damor jignesh bhai partap bhai
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584732
|
|
damor jignesh bhai partap bhai
|
()
|
|
198
|
SHEHERA
|
GJ-14-004-068-001/1587786353
(Varial)
|
1114004000NRG23160120230441407
|
16/01/2023
|
DAMOR KAPILABEN CHANDUBHAI
|
1114004WL031982
|
DAMOR KAPILABEN CHANDUBHAI
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584735
|
|
DAMOR KAPILABEN CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11337
|
11337
|
|
|
|
|
|
|
|
|
199
|
SHEHERA
|
GJ-14-004-062-001/158775042
(Ujada)
|
1114004000NRG23160120230440993
|
16/01/2023
|
parmar ketankumar vinodbhai
|
1114004WL031957
|
parmar ketankumar vinodbhai
|
00415
|
SBIN0002647
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128584738
|
|
MR KETANKUMAR VINODBHAI PARMAR
|
()
|
|
200
|
SHEHERA
|
GJ-14-004-068-001/1587785542
(Varial)
|
1114004000NRG23150120230438915
|
16/01/2023
|
vankar dahyabhai Manabhai
|
1114004WL031787
|
vankar dahyabhai Manabhai
|
00415
|
SBIN0002647
|
2700
|
2700
|
Processed
|
24/01/2023
|
|
8128584737
|
|
DAHYABHAI M VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
201
|
SHEHERA
|
GJ-14-004-016-001/15880994
(Dalvada)
|
1114004000NRG23160120230439820
|
16/01/2023
|
DHULABHAI
|
1114004WL031857
|
DHULABHAI
|
00415
|
SBIN0011031
|
717
|
717
|
Processed
|
24/01/2023
|
|
8128584742
|
|
MR DHULABHAI NATTHUBHAI VANKAR
|
()
|
|
202
|
SHEHERA
|
GJ-14-004-016-001/15880994
(Dalvada)
|
1114004000NRG23160120230439821
|
16/01/2023
|
GALIBEN
|
1114004WL031857
|
GALIBEN
|
00415
|
SBIN0011031
|
717
|
717
|
Rejected
|
24/01/2023
|
|
8128584741
|
No Such Account
|
|
|
|
203
|
SHEHERA
|
GJ-14-004-016-001/1588109633
(Dalvada)
|
1114004000NRG23160120230439183
|
16/01/2023
|
PAGI SHANTABEN VAJABHAI
|
1114004WL031802
|
PAGI SHANTABEN VAJABHAI
|
00415
|
SBIN0011031
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128584740
|
|
MRS SHANTABEN VAJABHAI PAGI
|
()
|
|
204
|
SHEHERA
|
GJ-14-004-016-001/1588811041
(Dalvada)
|
1114004000NRG23160120230439824
|
16/01/2023
|
RAMESHBHAI
|
1114004WL031857
|
RAMESHBHAI
|
00415
|
SBIN0011031
|
717
|
717
|
Processed
|
24/01/2023
|
|
8128584744
|
|
MR RATHOD RAMESHBHAI
|
()
|
|
205
|
SHEHERA
|
GJ-14-004-020-001/1587753420
(Dhandhalpur)
|
1114004000NRG23160120230439982
|
16/01/2023
|
Baria Sanjaykumar Sardarsinh
|
1114004WL031870
|
Baria Sanjaykumar Sardarsinh
|
00415
|
SBIN0011031
|
470
|
470
|
Rejected
|
24/01/2023
|
|
8128584739
|
No Such Account
|
|
|
|
206
|
SHEHERA
|
GJ-14-004-063-001/158775473
(Umarpur)
|
1114004000NRG23160120230439638
|
16/01/2023
|
parmar chnchiben gnptbhai
|
1114004WL031840
|
parmar chnchiben gnptbhai
|
00415
|
SBIN0011031
|
687
|
687
|
Rejected
|
24/01/2023
|
|
8128584743
|
No Such Account
|
|
|
|
207
|
SHEHERA
|
GJ-14-004-071-001/1587754810
(Umarpur)
|
1114004000NRG23160120230440592
|
16/01/2023
|
PARMAR BHAVESHKUMAR
|
1114004WL031930
|
PARMAR BHAVESHKUMAR
|
00415
|
SBIN0011031
|
956
|
956
|
Processed
|
24/01/2023
|
|
8128584747
|
|
MR VANKAR BHAVESHAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
208
|
SHEHERA
|
GJ-14-004-019-001/1587475093
(Dhamnod)
|
1114004000NRG23160120230439845
|
16/01/2023
|
BARIA YOGESHKUMAR
|
1114004WL031858
|
BARIA YOGESHKUMAR
|
00468
|
UBIN0535541
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128584745
|
|
BARIA YOGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
209
|
SHEHERA
|
GJ-14-004-063-001/1787755241
(Umarpur)
|
1114004000NRG23160120230440590
|
16/01/2023
|
PARMAR ARVINDBHAI DAYABHAI
|
1114004WL031930
|
PARMAR ARVINDBHAI DAYABHAI
|
00468
|
UBIN0576344
|
956
|
956
|
Processed
|
24/01/2023
|
|
8128584746
|
|
PARMAR ARVINDBHAI DAYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
210
|
SHEHERA
|
GJ-14-004-035-001/1587750303
(Limboda)
|
1114004000NRG23160120230439158
|
16/01/2023
|
NAYAK HANSHABEN KAMLESHBHAI
|
1114004WL031799
|
NAYAK HANSHABEN KAMLESHBHAI
|
00688
|
FINO0001165
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128584730
|
|
NAYAK HANSHABEN KAMLESHBHAI
|
()
|
|
211
|
SHEHERA
|
GJ-14-004-035-001/1587750303
(Limboda)
|
1114004000NRG23160120230439157
|
16/01/2023
|
NAYAK KAMLESHBHAI VINABHAI
|
1114004WL031799
|
NAYAK KAMLESHBHAI VINABHAI
|
00688
|
FINO0001165
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128584729
|
|
NAYAK KAMLESHBHAI VINABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527619
|
527619
|
|
|
|
|
|
|
|