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-14-004-024-002/1568706214 (Gangadiya)
|
1114004000NRG23160120230439764
|
16/01/2023
|
TALAR MANIBEN NARVATBHAI
|
1114004WL031852
|
TALAR MANIBEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585249
|
|
TALAR MANIBEN NARVATBHAI
|
()
|
2
|
SHEHERA
|
GJ-14-004-024-002/1568706333 (Gangadiya)
|
1114004000NRG23160120230439768
|
16/01/2023
|
Talar Surpalkumar Sureshbhai
|
1114004WL031852
|
Talar Surpalkumar Sureshbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585247
|
|
Talar Surpalkumar Sureshbhai
|
()
|
3
|
SHEHERA
|
GJ-14-004-029-002/15861031 (Khandiya)
|
1114004000NRG23150120230438570
|
16/01/2023
|
Patel Kapilaben Sanjaykumar
|
1114004WL031771
|
Patel Kapilaben Sanjaykumar
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Rejected
|
24/01/2023
|
|
8128585185
|
No Such Account
|
|
|
4
|
SHEHERA
|
GJ-14-004-029-002/15861038 (Khandiya)
|
1114004000NRG23150120230438571
|
16/01/2023
|
SURESHBHAI DANABHAI VANKAR
|
1114004WL031771
|
SURESHBHAI DANABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585197
|
|
SURESHBHAI DANABHAI VANKAR
|
()
|
5
|
SHEHERA
|
GJ-14-004-029-002/15861038 (Khandiya)
|
1114004000NRG23150120230438572
|
16/01/2023
|
Vankar Raiben Danabhai
|
1114004WL031771
|
Vankar Raiben Danabhai
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585198
|
|
Vankar Raiben Danabhai
|
()
|
6
|
SHEHERA
|
GJ-14-004-029-002/15876878 (Khandiya)
|
1114004000NRG23150120230438575
|
16/01/2023
|
KHANT DAKSHABEN GIRVATBHAI
|
1114004WL031771
|
KHANT DAKSHABEN GIRVATBHAI
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585201
|
|
KHANT DAKSHABEN GIRVATBHAI
|
()
|
7
|
SHEHERA
|
GJ-14-004-029-002/15876881 (Khandiya)
|
1114004000NRG23150120230438578
|
16/01/2023
|
KAILASHBEN RAMESHBHAI KANT
|
1114004WL031771
|
KAILASHBEN RAMESHBHAI KANT
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585189
|
|
KAILASHBEN RAMESHBHAI KANT
|
()
|
8
|
SHEHERA
|
GJ-14-004-029-002/15876881 (Khandiya)
|
1114004000NRG23150120230438577
|
16/01/2023
|
KHANT RAMESHBHAI BABUBHAI
|
1114004WL031771
|
KHANT RAMESHBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585191
|
|
KHANT RAMESHBHAI BABUBHAI
|
()
|
9
|
SHEHERA
|
GJ-14-004-029-002/15876890 (Khandiya)
|
1114004000NRG23150120230438579
|
16/01/2023
|
PATEL RANGITSINH GUMANSINH
|
1114004WL031771
|
PATEL RANGITSINH GUMANSINH
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585192
|
|
PATEL RANGITSINH GUMANSINH
|
()
|
10
|
SHEHERA
|
GJ-14-004-029-002/1587749926 (Khandiya)
|
1114004000NRG23150120230438586
|
16/01/2023
|
Patel Jashavantbhai Fulabhai
|
1114004WL031771
|
Patel Jashavantbhai Fulabhai
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585195
|
|
Patel Jashavantbhai Fulabhai
|
()
|
11
|
SHEHERA
|
GJ-14-004-029-002/1587749927 (Khandiya)
|
1114004000NRG23150120230438587
|
16/01/2023
|
Pateliya Shaileshbhai Mathurbhai
|
1114004WL031771
|
Pateliya Shaileshbhai Mathurbhai
|
00045
|
BARB0BGGBXX
|
227
|
227
|
Processed
|
24/01/2023
|
|
8128585200
|
|
Pateliya Shaileshbhai Mathurbhai
|
()
|
12
|
SHEHERA
|
GJ-14-004-029-002/1587749982 (Khandiya)
|
1114004000NRG23150120230438604
|
16/01/2023
|
Bariya Rameshbhai Arjunbhai
|
1114004WL031771
|
Bariya Rameshbhai Arjunbhai
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585194
|
|
Bariya Rameshbhai Arjunbhai
|
()
|
13
|
SHEHERA
|
GJ-14-004-029-002/16861028 (Khandiya)
|
1114004000NRG23150120230438606
|
16/01/2023
|
Khant Ajmalsinh Raysinhbhai
|
1114004WL031771
|
Khant Ajmalsinh Raysinhbhai
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585196
|
|
Khant Ajmalsinh Raysinhbhai
|
()
|
14
|
SHEHERA
|
GJ-14-004-029-002/16861028 (Khandiya)
|
1114004000NRG23150120230438607
|
16/01/2023
|
Khant Madhuben Ajmelsinh
|
1114004WL031771
|
Khant Madhuben Ajmelsinh
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585193
|
|
Khant Madhuben Ajmelsinh
|
()
|
15
|
SHEHERA
|
GJ-14-004-029-002/16861030 (Khandiya)
|
1114004000NRG23150120230438608
|
16/01/2023
|
Patel Narvatbhai Kabhbhai
|
1114004WL031771
|
Patel Narvatbhai Kabhbhai
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585187
|
|
Patel Narvatbhai Kabhbhai
|
()
|
16
|
SHEHERA
|
GJ-14-004-029-002/1687750242 (Khandiya)
|
1114004000NRG23150120230438609
|
16/01/2023
|
PATELIYA MAHENDRAKUMAR LAXMANBHAI
|
1114004WL031771
|
PATELIYA MAHENDRAKUMAR LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585203
|
|
PATELIYA MAHENDRAKUMAR LAXMANBHAI
|
()
|
17
|
SHEHERA
|
GJ-14-004-029-002/1687750243 (Khandiya)
|
1114004000NRG23150120230438610
|
16/01/2023
|
PATELIYA SUNILBHAI LAXMANBHAI
|
1114004WL031771
|
PATELIYA SUNILBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585204
|
|
PATELIYA SUNILBHAI LAXMANBHAI
|
()
|
18
|
SHEHERA
|
GJ-14-004-029-002/1687750244 (Khandiya)
|
1114004000NRG23150120230438611
|
16/01/2023
|
VANKAR NARENDRAKUMAR MAVABHAI
|
1114004WL031771
|
VANKAR NARENDRAKUMAR MAVABHAI
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585202
|
|
VANKAR NARENDRAKUMAR MAVABHAI
|
()
|
19
|
SHEHERA
|
GJ-14-004-029-002/1687750259 (Khandiya)
|
1114004000NRG23150120230438613
|
16/01/2023
|
VANKAR GITABEN SANJAYKUMAR
|
1114004WL031771
|
VANKAR GITABEN SANJAYKUMAR
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585206
|
|
VANKAR GITABEN SANJAYKUMAR
|
()
|
20
|
SHEHERA
|
GJ-14-004-029-002/1687750268 (Khandiya)
|
1114004000NRG23150120230438616
|
16/01/2023
|
PARMAR KOKILABEN SURESHBHAI
|
1114004WL031771
|
PARMAR KOKILABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
228
|
228
|
Processed
|
24/01/2023
|
|
8128585205
|
|
PARMAR KOKILABEN SURESHBHAI
|
()
|
21
|
SHEHERA
|
GJ-14-004-033-002/158376751 (Kotha)
|
1114004000NRG23160120230440275
|
16/01/2023
|
MACHHAR ANILBHAI MOHANBHAI
|
1114004WL031907
|
MACHHAR ANILBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585173
|
|
MACHHAR ANILBHAI MOHANBHAI
|
()
|
22
|
SHEHERA
|
GJ-14-004-033-002/158376751 (Kotha)
|
1114004000NRG23160120230440274
|
16/01/2023
|
MACHHAR MOHANBHAI FATABHAI
|
1114004WL031907
|
MACHHAR MOHANBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585270
|
|
MACHHAR MOHANBHAI FATABHAI
|
()
|
23
|
SHEHERA
|
GJ-14-004-033-002/158376762 (Kotha)
|
1114004000NRG23160120230440276
|
16/01/2023
|
HARIJAN SHARDABEN MOHANBHAI
|
1114004WL031907
|
HARIJAN SHARDABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585276
|
|
HARIJAN SHARDABEN MOHANBHAI
|
()
|
24
|
SHEHERA
|
GJ-14-004-033-002/158376762 (Kotha)
|
1114004000NRG23160120230440277
|
16/01/2023
|
VIJAYBHAI MOHANBHAI HARIJAN
|
1114004WL031907
|
VIJAYBHAI MOHANBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585267
|
|
VIJAYBHAI MOHANBHAI HARIJAN
|
()
|
25
|
SHEHERA
|
GJ-14-004-033-002/158376807 (Kotha)
|
1114004000NRG23160120230440280
|
16/01/2023
|
MACHHAR MANJULABEN KANUBHAI
|
1114004WL031907
|
MACHHAR MANJULABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585277
|
|
MACHHAR MANJULABEN KANUBHAI
|
()
|
26
|
SHEHERA
|
GJ-14-004-033-002/158376861 (Kotha)
|
1114004000NRG23160120230440316
|
16/01/2023
|
PAGI MANIBEN RANCHHODBHAI
|
1114004WL031911
|
PAGI MANIBEN RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
24/01/2023
|
|
8128585273
|
|
PAGI MANIBEN RANCHHODBHAI
|
()
|
27
|
SHEHERA
|
GJ-14-004-033-002/158376865 (Kotha)
|
1114004000NRG23160120230440263
|
16/01/2023
|
HARIJAN RANUBHAI RAYJIBHAI
|
1114004WL031904
|
HARIJAN RANUBHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
226
|
226
|
Processed
|
24/01/2023
|
|
8128585175
|
|
HARIJAN RANUBHAI RAYJIBHAI
|
()
|
28
|
SHEHERA
|
GJ-14-004-033-002/158376865 (Kotha)
|
1114004000NRG23160120230440264
|
16/01/2023
|
MINABEN RANUBHAI HARIJAN
|
1114004WL031904
|
MINABEN RANUBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
226
|
226
|
Processed
|
24/01/2023
|
|
8128585272
|
|
MINABEN RANUBHAI HARIJAN
|
()
|
29
|
SHEHERA
|
GJ-14-004-033-002/158376888 (Kotha)
|
1114004000NRG23160120230440317
|
16/01/2023
|
PAGI JAJAMBEN MANABHAI
|
1114004WL031911
|
PAGI JAJAMBEN MANABHAI
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
24/01/2023
|
|
8128585172
|
|
PAGI JAJAMBEN MANABHAI
|
()
|
30
|
SHEHERA
|
GJ-14-004-033-002/158376888 (Kotha)
|
1114004000NRG23160120230440318
|
16/01/2023
|
PAGI MANABHAI KALUBHAI
|
1114004WL031911
|
PAGI MANABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
24/01/2023
|
|
8128585262
|
|
PAGI MANABHAI KALUBHAI
|
()
|
31
|
SHEHERA
|
GJ-14-004-033-002/158376889 (Kotha)
|
1114004000NRG23160120230440266
|
16/01/2023
|
HARIJAN BHARTIBEN DINESHBHAI
|
1114004WL031904
|
HARIJAN BHARTIBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
226
|
226
|
Processed
|
24/01/2023
|
|
8128585275
|
|
HARIJAN BHARTIBEN DINESHBHAI
|
()
|
32
|
SHEHERA
|
GJ-14-004-033-002/158376889 (Kotha)
|
1114004000NRG23160120230440265
|
16/01/2023
|
HARIJAN DINESHBHAI MOHANBHAI
|
1114004WL031904
|
HARIJAN DINESHBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
226
|
226
|
Processed
|
24/01/2023
|
|
8128585271
|
|
HARIJAN DINESHBHAI MOHANBHAI
|
()
|
33
|
SHEHERA
|
GJ-14-004-033-002/158376890 (Kotha)
|
1114004000NRG23160120230440268
|
16/01/2023
|
HARIJAN SANKETBHAI MOHANBHAI
|
1114004WL031904
|
HARIJAN SANKETBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
226
|
226
|
Processed
|
24/01/2023
|
|
8128585266
|
|
HARIJAN SANKETBHAI MOHANBHAI
|
()
|
34
|
SHEHERA
|
GJ-14-004-033-002/158376890 (Kotha)
|
1114004000NRG23160120230440267
|
16/01/2023
|
HARIJAN SUNILBHAI MOHANBHAI
|
1114004WL031904
|
HARIJAN SUNILBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
226
|
226
|
Processed
|
24/01/2023
|
|
8128585164
|
|
HARIJAN SUNILBHAI MOHANBHAI
|
()
|
35
|
SHEHERA
|
GJ-14-004-033-002/158376899 (Kotha)
|
1114004000NRG23160120230440319
|
16/01/2023
|
DAMOR RATANBHAI JIVABHAI
|
1114004WL031911
|
DAMOR RATANBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
24/01/2023
|
|
8128585166
|
|
DAMOR RATANBHAI JIVABHAI
|
()
|
36
|
SHEHERA
|
GJ-14-004-033-002/158376939 (Kotha)
|
1114004000NRG23160120230440322
|
16/01/2023
|
DAMOR BHALABHAI JIVABHAI
|
1114004WL031911
|
DAMOR BHALABHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
24/01/2023
|
|
8128585171
|
|
DAMOR BHALABHAI JIVABHAI
|
()
|
37
|
SHEHERA
|
GJ-14-004-033-002/158376941 (Kotha)
|
1114004000NRG23160120230440324
|
16/01/2023
|
DAMOR PREMILABEN MUKESHBHAI
|
1114004WL031911
|
DAMOR PREMILABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
24/01/2023
|
|
8128585278
|
|
DAMOR PREMILABEN MUKESHBHAI
|
()
|
38
|
SHEHERA
|
GJ-14-004-033-002/158377005 (Kotha)
|
1114004000NRG23160120230440331
|
16/01/2023
|
PAGI NILAMBEN JASHVANTBHAI
|
1114004WL031911
|
PAGI NILAMBEN JASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
24/01/2023
|
|
8128585280
|
|
PAGI NILAMBEN JASHVANTBHAI
|
()
|
39
|
SHEHERA
|
GJ-14-004-033-002/158377011 (Kotha)
|
1114004000NRG23160120230440281
|
16/01/2023
|
MACHAR RUPABHAI FATABHAI
|
1114004WL031907
|
MACHAR RUPABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585176
|
|
MACHAR RUPABHAI FATABHAI
|
()
|
40
|
SHEHERA
|
GJ-14-004-033-002/158377045 (Kotha)
|
1114004000NRG23160120230440333
|
16/01/2023
|
PAGI DASHRATHBHAI NATHABHAI
|
1114004WL031911
|
PAGI DASHRATHBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
24/01/2023
|
|
8128585169
|
|
PAGI DASHRATHBHAI NATHABHAI
|
()
|
41
|
SHEHERA
|
GJ-14-004-033-002/158377045 (Kotha)
|
1114004000NRG23160120230440334
|
16/01/2023
|
PAGI MADHIBEN DASHRATHBHAI
|
1114004WL031911
|
PAGI MADHIBEN DASHRATHBHAI
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
24/01/2023
|
|
8128585274
|
|
PAGI MADHIBEN DASHRATHBHAI
|
()
|
42
|
SHEHERA
|
GJ-14-004-033-002/1583772031 (Kotha)
|
1114004000NRG23160120230440342
|
16/01/2023
|
BHAVANABEN SUKHABHAI
|
1114004WL031911
|
BHAVANABEN SUKHABHAI
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
24/01/2023
|
|
8128585230
|
|
BHAVANABEN SUKHABHAI
|
()
|
43
|
SHEHERA
|
GJ-14-004-033-002/1583772032 (Kotha)
|
1114004000NRG23160120230440344
|
16/01/2023
|
MANISHABEN BHALABHAI
|
1114004WL031911
|
MANISHABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
24/01/2023
|
|
8128585268
|
|
MANISHABEN BHALABHAI
|
()
|
44
|
SHEHERA
|
GJ-14-004-033-002/1583772032 (Kotha)
|
1114004000NRG23160120230440343
|
16/01/2023
|
PAGI RAHULBHAI PRTAPBHAI
|
1114004WL031911
|
PAGI RAHULBHAI PRTAPBHAI
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
24/01/2023
|
|
8128585170
|
|
PAGI RAHULBHAI PRTAPBHAI
|
()
|
45
|
SHEHERA
|
GJ-14-004-033-002/1583772177 (Kotha)
|
1114004000NRG23160120230440283
|
16/01/2023
|
Machhar Chandubhai
|
1114004WL031907
|
Machhar Chandubhai
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585174
|
|
Machhar Chandubhai
|
()
|
46
|
SHEHERA
|
GJ-14-004-033-004/1583772048 (Kotha)
|
1114004000NRG23160120230440209
|
16/01/2023
|
DAMOR MAHESHBHAI GALABHAI
|
1114004WL031897
|
DAMOR MAHESHBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
24/01/2023
|
|
8128585163
|
|
DAMOR MAHESHBHAI GALABHAI
|
()
|
47
|
SHEHERA
|
GJ-14-004-033-004/1583772160 (Kotha)
|
1114004000NRG23160120230440215
|
16/01/2023
|
KATARA RAMILABEN SHANABHAI
|
1114004WL031897
|
KATARA RAMILABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
24/01/2023
|
|
8128585165
|
|
KATARA RAMILABEN SHANABHAI
|
()
|
48
|
SHEHERA
|
GJ-14-004-033-004/1583772160 (Kotha)
|
1114004000NRG23160120230440214
|
16/01/2023
|
KATARA SHANABHAI NANDUBHAI
|
1114004WL031897
|
KATARA SHANABHAI NANDUBHAI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
24/01/2023
|
|
8128585279
|
|
KATARA SHANABHAI NANDUBHAI
|
()
|
49
|
SHEHERA
|
GJ-14-004-034-002/15867209 (Labhi)
|
1114004000NRG23160120230440947
|
16/01/2023
|
JASIBEN MAHESHBHAI TALAR
|
1114004WL031954
|
JASIBEN MAHESHBHAI TALAR
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128585288
|
|
JASIBEN MAHESHBHAI TALAR
|
()
|
50
|
SHEHERA
|
GJ-14-004-035-001/15873030 (Limboda)
|
1114004000NRG23160120230440461
|
16/01/2023
|
Parmar Daxaben Sanjaykumar
|
1114004WL031924
|
Parmar Daxaben Sanjaykumar
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585156
|
|
Parmar Daxaben Sanjaykumar
|
()
|
51
|
SHEHERA
|
GJ-14-004-035-001/158774643 (Limboda)
|
1114004000NRG23160120230440464
|
16/01/2023
|
PARMAR VAJABHAI SHANABHAI
|
1114004WL031924
|
PARMAR VAJABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585155
|
|
PARMAR VAJABHAI SHANABHAI
|
()
|
52
|
SHEHERA
|
GJ-14-004-035-001/1587750300 (Limboda)
|
1114004000NRG23160120230440454
|
16/01/2023
|
PARMARSANGITABEN
|
1114004WL031922
|
PARMARSANGITABEN
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585290
|
|
PARMARSANGITABEN
|
()
|
53
|
SHEHERA
|
GJ-14-004-035-001/1587750302 (Limboda)
|
1114004000NRG23160120230440457
|
16/01/2023
|
PARMAR RAJENDRAKUMAR DAHYABHAI
|
1114004WL031922
|
PARMAR RAJENDRAKUMAR DAHYABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585291
|
|
PARMAR RAJENDRAKUMAR DAHYABHAI
|
()
|
54
|
SHEHERA
|
GJ-14-004-037-001/158758458 (Mangaliyana)
|
1114004000NRG23150120230438710
|
16/01/2023
|
PATEL SUMITRABEN GIRVATSINH
|
1114004WL031779
|
PATEL SUMITRABEN GIRVATSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128585219
|
|
PATEL SUMITRABEN GIRVATSINH
|
()
|
55
|
SHEHERA
|
GJ-14-004-039-001/158774412 (Matariya Vyas)
|
1114004000NRG23160120230440677
|
16/01/2023
|
ARATSINH
|
1114004WL031937
|
ARATSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585211
|
|
ARATSINH
|
()
|
56
|
SHEHERA
|
GJ-14-004-039-001/158774781 (Matariya Vyas)
|
1114004000NRG23150120230438658
|
16/01/2023
|
VANZARA PRIYANKABEN ARVINDSINH
|
1114004WL031774
|
VANZARA PRIYANKABEN ARVINDSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128585216
|
|
VANZARA PRIYANKABEN ARVINDSINH
|
()
|
57
|
SHEHERA
|
GJ-14-004-039-001/1587750073 (Matariya Vyas)
|
1114004000NRG23160120230440683
|
16/01/2023
|
PAGI SHAILESHBHAI ARJUNSINH
|
1114004WL031937
|
PAGI SHAILESHBHAI ARJUNSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585213
|
|
PAGI SHAILESHBHAI ARJUNSINH
|
()
|
58
|
SHEHERA
|
GJ-14-004-039-001/1587750074 (Matariya Vyas)
|
1114004000NRG23160120230440684
|
16/01/2023
|
PAGI ALPESHBHAI PARSINH
|
1114004WL031937
|
PAGI ALPESHBHAI PARSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585214
|
|
PAGI ALPESHBHAI PARSINH
|
()
|
59
|
SHEHERA
|
GJ-14-004-039-001/1587750076 (Matariya Vyas)
|
1114004000NRG23160120230440685
|
16/01/2023
|
PAGI VIPULBHAI BHALABHAI
|
1114004WL031937
|
PAGI VIPULBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585212
|
|
PAGI VIPULBHAI BHALABHAI
|
()
|
60
|
SHEHERA
|
GJ-14-004-039-001/1587750474 (Matariya Vyas)
|
1114004000NRG23160120230441232
|
16/01/2023
|
DAMOR HITESHBHAI MAHENDARBHAI
|
1114004WL031970
|
DAMOR HITESHBHAI MAHENDARBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585294
|
|
DAMOR HITESHBHAI MAHENDARBHAI
|
()
|
61
|
SHEHERA
|
GJ-14-004-039-001/1587750474 (Matariya Vyas)
|
1114004000NRG23160120230441233
|
16/01/2023
|
DAMOR INDUBEN HITESHKUMAR
|
1114004WL031970
|
DAMOR INDUBEN HITESHKUMAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585295
|
|
DAMOR INDUBEN HITESHKUMAR
|
()
|
62
|
SHEHERA
|
GJ-14-004-042-002/158774117 (Mor)
|
1114004000NRG23160120230440732
|
16/01/2023
|
SUMITRABEN DINESHBHAI BARIA
|
1114004WL031942
|
SUMITRABEN DINESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585168
|
|
SUMITRABEN DINESHBHAI BARIA
|
()
|
63
|
SHEHERA
|
GJ-14-004-042-002/15877414 (Mor)
|
1114004000NRG23160120230440737
|
16/01/2023
|
SUREKHABEN
|
1114004WL031942
|
SUREKHABEN
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585167
|
|
SUREKHABEN
|
()
|
64
|
SHEHERA
|
GJ-14-004-042-002/158775192 (Mor)
|
1114004000NRG23160120230440749
|
16/01/2023
|
KHANT RAMESHBHAI SHANABHAI
|
1114004WL031942
|
KHANT RAMESHBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585282
|
|
KHANT RAMESHBHAI SHANABHAI
|
()
|
65
|
SHEHERA
|
GJ-14-004-042-002/158775192 (Mor)
|
1114004000NRG23160120230440750
|
16/01/2023
|
KHANT RESAMBEN RAMESHBHAI
|
1114004WL031942
|
KHANT RESAMBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585281
|
|
KHANT RESAMBEN RAMESHBHAI
|
()
|
66
|
SHEHERA
|
GJ-14-004-042-002/1587752343 (Mor)
|
1114004000NRG23160120230440755
|
16/01/2023
|
Vanzara kajalben
|
1114004WL031942
|
Vanzara kajalben
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
24/01/2023
|
|
8128585269
|
|
Vanzara kajalben
|
()
|
67
|
SHEHERA
|
GJ-14-004-046-001/15878006 (Narsana)
|
1114004000NRG23150120230438514
|
16/01/2023
|
PARMAR JALABHAI DANABHAI
|
1114004WL031769
|
PARMAR JALABHAI DANABHAI
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585162
|
|
PARMAR JALABHAI DANABHAI
|
()
|
68
|
SHEHERA
|
GJ-14-004-048-001/15873346 (Padardi)
|
1114004000NRG23160120230440823
|
16/01/2023
|
Patel Parvatiben Pravinbhai
|
1114004WL031945
|
Patel Parvatiben Pravinbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585221
|
|
Patel Parvatiben Pravinbhai
|
()
|
69
|
SHEHERA
|
GJ-14-004-048-001/15873360 (Padardi)
|
1114004000NRG23160120230440824
|
16/01/2023
|
JASHAVANTSINH
|
1114004WL031945
|
JASHAVANTSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585209
|
|
JASHAVANTSINH
|
()
|
70
|
SHEHERA
|
GJ-14-004-048-001/158774249 (Padardi)
|
1114004000NRG23160120230440826
|
16/01/2023
|
Patel Navalsinh Fulabhai
|
1114004WL031945
|
Patel Navalsinh Fulabhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585208
|
|
Patel Navalsinh Fulabhai
|
()
|
71
|
SHEHERA
|
GJ-14-004-048-001/158774249 (Padardi)
|
1114004000NRG23160120230440827
|
16/01/2023
|
Patel Sukhiben Navalsinh
|
1114004WL031945
|
Patel Sukhiben Navalsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585218
|
|
Patel Sukhiben Navalsinh
|
()
|
72
|
SHEHERA
|
GJ-14-004-048-001/158774526 (Padardi)
|
1114004000NRG23160120230440828
|
16/01/2023
|
Patel Nileshkumar Arjunsinh
|
1114004WL031945
|
Patel Nileshkumar Arjunsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585215
|
|
Patel Nileshkumar Arjunsinh
|
()
|
73
|
SHEHERA
|
GJ-14-004-048-001/158774527 (Padardi)
|
1114004000NRG23160120230440829
|
16/01/2023
|
Patel Revaben Arvindbhai
|
1114004WL031945
|
Patel Revaben Arvindbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585220
|
|
Patel Revaben Arvindbhai
|
()
|
74
|
SHEHERA
|
GJ-14-004-048-001/158774528 (Padardi)
|
1114004000NRG23160120230440830
|
16/01/2023
|
Patel Urmilaben Vinodbhai
|
1114004WL031945
|
Patel Urmilaben Vinodbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585217
|
|
Patel Urmilaben Vinodbhai
|
()
|
75
|
SHEHERA
|
GJ-14-004-048-001/158774530 (Padardi)
|
1114004000NRG23160120230440831
|
16/01/2023
|
Patel Keshriben Raysinh
|
1114004WL031945
|
Patel Keshriben Raysinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585222
|
|
Patel Keshriben Raysinh
|
()
|
76
|
SHEHERA
|
GJ-14-004-053-001/15867560 (Sagrada)
|
1114004000NRG23150120230438237
|
16/01/2023
|
NAYAKA TERSING VIRABHAI
|
1114004WL031743
|
NAYAKA TERSING VIRABHAI
|
00045
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128585223
|
|
NAYAKA TERSING VIRABHAI
|
()
|
77
|
SHEHERA
|
GJ-14-004-053-001/15868184 (Sagrada)
|
1114004000NRG23150120230438274
|
16/01/2023
|
KHANT UDABHAI SALAMBHAI
|
1114004WL031746
|
KHANT UDABHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128585261
|
|
KHANT UDABHAI SALAMBHAI
|
()
|
78
|
SHEHERA
|
GJ-14-004-053-001/15868191 (Sagrada)
|
1114004000NRG23150120230438263
|
16/01/2023
|
SARDABEN
|
1114004WL031745
|
SARDABEN
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128585180
|
|
SARDABEN
|
()
|
79
|
SHEHERA
|
GJ-14-004-053-001/15868248 (Sagrada)
|
1114004000NRG23150120230438240
|
16/01/2023
|
salmbhai
|
1114004WL031743
|
salmbhai
|
00045
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128585182
|
|
salmbhai
|
()
|
80
|
SHEHERA
|
GJ-14-004-053-001/15868337 (Sagrada)
|
1114004000NRG23150120230438177
|
16/01/2023
|
KHANT KALIBEN PRATAPBHAI
|
1114004WL031739
|
KHANT KALIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128585244
|
|
KHANT KALIBEN PRATAPBHAI
|
()
|
81
|
SHEHERA
|
GJ-14-004-053-001/15868343 (Sagrada)
|
1114004000NRG23150120230438281
|
16/01/2023
|
Chandaben
|
1114004WL031747
|
Chandaben
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585179
|
|
Chandaben
|
()
|
82
|
SHEHERA
|
GJ-14-004-053-001/15868344 (Sagrada)
|
1114004000NRG23150120230438282
|
16/01/2023
|
KATARA BHAEMABHAI PUNABHAI
|
1114004WL031747
|
KATARA BHAEMABHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585248
|
|
KATARA BHAEMABHAI PUNABHAI
|
()
|
83
|
SHEHERA
|
GJ-14-004-053-001/15868359 (Sagrada)
|
1114004000NRG23150120230438178
|
16/01/2023
|
Pateliya Somabhai Galabbhai
|
1114004WL031739
|
Pateliya Somabhai Galabbhai
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128585235
|
|
Pateliya Somabhai Galabbhai
|
()
|
84
|
SHEHERA
|
GJ-14-004-053-001/15868365 (Sagrada)
|
1114004000NRG23150120230438264
|
16/01/2023
|
KHANT SALAMBHAI NANABHAI
|
1114004WL031745
|
KHANT SALAMBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128585234
|
|
KHANT SALAMBHAI NANABHAI
|
()
|
85
|
SHEHERA
|
GJ-14-004-053-001/15868365 (Sagrada)
|
1114004000NRG23150120230438265
|
16/01/2023
|
KHANT SALAMBHAI NANABHAI
|
1114004WL031745
|
KHANT SALAMBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128585225
|
|
KHANT SALAMBHAI NANABHAI
|
()
|
86
|
SHEHERA
|
GJ-14-004-053-001/15868422 (Sagrada)
|
1114004000NRG23150120230438284
|
16/01/2023
|
KATARA HIRABEN NATUBHAI
|
1114004WL031747
|
KATARA HIRABEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585245
|
|
KATARA HIRABEN NATUBHAI
|
()
|
87
|
SHEHERA
|
GJ-14-004-053-001/15868426 (Sagrada)
|
1114004000NRG23150120230438285
|
16/01/2023
|
RAYJIBHAI AKHAMBHAI KATARA
|
1114004WL031747
|
RAYJIBHAI AKHAMBHAI KATARA
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585184
|
|
RAYJIBHAI AKHAMBHAI KATARA
|
()
|
88
|
SHEHERA
|
GJ-14-004-053-001/15868489 (Sagrada)
|
1114004000NRG23150120230438266
|
16/01/2023
|
MANGALBHAI DANABHAI KHANT
|
1114004WL031745
|
MANGALBHAI DANABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128585233
|
|
MANGALBHAI DANABHAI KHANT
|
()
|
89
|
SHEHERA
|
GJ-14-004-053-001/15868590 (Sagrada)
|
1114004000NRG23150120230438242
|
16/01/2023
|
NAYKA JENIBEN MANABHAI
|
1114004WL031743
|
NAYKA JENIBEN MANABHAI
|
00045
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128585239
|
|
NAYKA JENIBEN MANABHAI
|
()
|
90
|
SHEHERA
|
GJ-14-004-053-001/15868590 (Sagrada)
|
1114004000NRG23150120230438241
|
16/01/2023
|
NAYKA MANABHAI BHUDARBHAI
|
1114004WL031743
|
NAYKA MANABHAI BHUDARBHAI
|
00045
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128585226
|
|
NAYKA MANABHAI BHUDARBHAI
|
()
|
91
|
SHEHERA
|
GJ-14-004-053-001/15868593 (Sagrada)
|
1114004000NRG23150120230438180
|
16/01/2023
|
PATELIYA RANGITBHAI SOMABHAI
|
1114004WL031739
|
PATELIYA RANGITBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128585238
|
|
PATELIYA RANGITBHAI SOMABHAI
|
()
|
92
|
SHEHERA
|
GJ-14-004-053-001/15868611 (Sagrada)
|
1114004000NRG23150120230438167
|
16/01/2023
|
NAYKA KIRITBHAI SHANABHAI
|
1114004WL031738
|
NAYKA KIRITBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
24/01/2023
|
|
8128585242
|
|
NAYKA KIRITBHAI SHANABHAI
|
()
|
93
|
SHEHERA
|
GJ-14-004-053-001/15868612 (Sagrada)
|
1114004000NRG23150120230438244
|
16/01/2023
|
NAYKA ATULBEN JANABHAI
|
1114004WL031743
|
NAYKA ATULBEN JANABHAI
|
00045
|
BARB0BGGBXX
|
180
|
180
|
Rejected
|
24/01/2023
|
|
8128585177
|
No Such Account
|
|
|
94
|
SHEHERA
|
GJ-14-004-053-001/15868612 (Sagrada)
|
1114004000NRG23150120230438243
|
16/01/2023
|
NAYKAJANABHAI SHANABHAI
|
1114004WL031743
|
NAYKAJANABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128585243
|
|
NAYKAJANABHAI SHANABHAI
|
()
|
95
|
SHEHERA
|
GJ-14-004-053-001/1586864098 (Sagrada)
|
1114004000NRG23150120230438268
|
16/01/2023
|
Khant Bhuriben Saratnbhai
|
1114004WL031745
|
Khant Bhuriben Saratnbhai
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
24/01/2023
|
|
8128585258
|
|
Khant Bhuriben Saratnbhai
|
()
|
96
|
SHEHERA
|
GJ-14-004-053-001/1586864098 (Sagrada)
|
1114004000NRG23150120230438267
|
16/01/2023
|
KHANT SARTANBHAI VAJABHAI
|
1114004WL031745
|
KHANT SARTANBHAI VAJABHAI
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128585232
|
|
KHANT SARTANBHAI VAJABHAI
|
()
|
97
|
SHEHERA
|
GJ-14-004-053-001/15868644 (Sagrada)
|
1114004000NRG23150120230438287
|
16/01/2023
|
KATARA SONALBEN VIKRAMBHAI
|
1114004WL031747
|
KATARA SONALBEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585250
|
|
KATARA SONALBEN VIKRAMBHAI
|
()
|
98
|
SHEHERA
|
GJ-14-004-053-001/15868644 (Sagrada)
|
1114004000NRG23150120230438286
|
16/01/2023
|
KATARA VIKRAMBHAI AKHAMBHAI
|
1114004WL031747
|
KATARA VIKRAMBHAI AKHAMBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585251
|
|
KATARA VIKRAMBHAI AKHAMBHAI
|
()
|
99
|
SHEHERA
|
GJ-14-004-053-001/15868645 (Sagrada)
|
1114004000NRG23150120230438288
|
16/01/2023
|
KATARA TINUBHAI AKHAMBHAI
|
1114004WL031747
|
KATARA TINUBHAI AKHAMBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585252
|
|
KATARA TINUBHAI AKHAMBHAI
|
()
|
100
|
SHEHERA
|
GJ-14-004-053-001/15868645 (Sagrada)
|
1114004000NRG23150120230438289
|
16/01/2023
|
KATARAMANISHABEN
|
1114004WL031747
|
KATARAMANISHABEN
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585181
|
|
KATARAMANISHABEN
|
()
|
101
|
SHEHERA
|
GJ-14-004-053-001/1586869429 (Sagrada)
|
1114004000NRG23150120230438246
|
16/01/2023
|
NAYKA RAYSINBHAI TERSINGBHAI
|
1114004WL031743
|
NAYKA RAYSINBHAI TERSINGBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128585256
|
|
NAYKA RAYSINBHAI TERSINGBHAI
|
()
|
102
|
SHEHERA
|
GJ-14-004-053-001/1586869484 (Sagrada)
|
1114004000NRG23150120230438290
|
16/01/2023
|
KATARA ASHABEN RAYJIBHAI
|
1114004WL031747
|
KATARA ASHABEN RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585259
|
|
KATARA ASHABEN RAYJIBHAI
|
()
|
103
|
SHEHERA
|
GJ-14-004-053-001/1586869485 (Sagrada)
|
1114004000NRG23150120230438291
|
16/01/2023
|
KATARA SANJAYBHAI AKHAMBHAI
|
1114004WL031747
|
KATARA SANJAYBHAI AKHAMBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585240
|
|
KATARA SANJAYBHAI AKHAMBHAI
|
()
|
104
|
SHEHERA
|
GJ-14-004-053-001/1586869486 (Sagrada)
|
1114004000NRG23150120230438293
|
16/01/2023
|
KATARA SARMISTABEN SARDARBHAI
|
1114004WL031747
|
KATARA SARMISTABEN SARDARBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585257
|
|
KATARA SARMISTABEN SARDARBHAI
|
()
|
105
|
SHEHERA
|
GJ-14-004-053-001/1586869487 (Sagrada)
|
1114004000NRG23150120230438294
|
16/01/2023
|
KATARA RAJESHBHAI AKHAMBHAI
|
1114004WL031747
|
KATARA RAJESHBHAI AKHAMBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585253
|
|
KATARA RAJESHBHAI AKHAMBHAI
|
()
|
106
|
SHEHERA
|
GJ-14-004-053-001/1586869487 (Sagrada)
|
1114004000NRG23150120230438295
|
16/01/2023
|
KATARA SUMITRABEN RAJESHBHAI
|
1114004WL031747
|
KATARA SUMITRABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585246
|
|
KATARA SUMITRABEN RAJESHBHAI
|
()
|
107
|
SHEHERA
|
GJ-14-004-053-001/1586869533 (Sagrada)
|
1114004000NRG23150120230438269
|
16/01/2023
|
Khant Revaben Vinitbhai
|
1114004WL031745
|
Khant Revaben Vinitbhai
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128585241
|
|
Khant Revaben Vinitbhai
|
()
|
108
|
SHEHERA
|
GJ-14-004-053-001/1586869538 (Sagrada)
|
1114004000NRG23150120230438236
|
16/01/2023
|
rameshbhai raysingbhai talar
|
1114004WL031742
|
rameshbhai raysingbhai talar
|
00045
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128585260
|
|
rameshbhai raysingbhai talar
|
()
|
109
|
SHEHERA
|
GJ-14-004-053-001/1586869709 (Sagrada)
|
1114004000NRG23150120230438270
|
16/01/2023
|
khant Nitaben Jasvantbhai
|
1114004WL031745
|
khant Nitaben Jasvantbhai
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Rejected
|
24/01/2023
|
|
8128585283
|
No Such Account
|
|
|
110
|
SHEHERA
|
GJ-14-004-053-001/1586869716 (Sagrada)
|
1114004000NRG23150120230438272
|
16/01/2023
|
Khant MANABHAI nATHABHAI
|
1114004WL031745
|
Khant MANABHAI nATHABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128585254
|
|
Khant MANABHAI nATHABHAI
|
()
|
111
|
SHEHERA
|
GJ-14-004-053-001/1586869716 (Sagrada)
|
1114004000NRG23150120230438273
|
16/01/2023
|
kHANT sAVITABEN mANABHAI
|
1114004WL031745
|
kHANT sAVITABEN mANABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128585255
|
|
kHANT sAVITABEN mANABHAI
|
()
|
112
|
SHEHERA
|
GJ-14-004-056-001/158778495 (Sambhali)
|
1114004000NRG23160120230441166
|
16/01/2023
|
baria kalpeshbhai parbhatbha
|
1114004WL031968
|
baria kalpeshbhai parbhatbha
|
00045
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
24/01/2023
|
|
8128585157
|
|
baria kalpeshbhai parbhatbha
|
()
|
113
|
SHEHERA
|
GJ-14-004-056-001/1587785104 (Sambhali)
|
1114004000NRG23160120230441169
|
16/01/2023
|
Baria Sumanben Kishorbhai
|
1114004WL031968
|
Baria Sumanben Kishorbhai
|
00045
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
24/01/2023
|
|
8128585153
|
|
Baria Sumanben Kishorbhai
|
()
|
114
|
SHEHERA
|
GJ-14-004-056-001/1587785104 (Sambhali)
|
1114004000NRG23160120230441170
|
16/01/2023
|
Baria Vikramsinh Kishorbhai
|
1114004WL031968
|
Baria Vikramsinh Kishorbhai
|
00045
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
24/01/2023
|
|
8128585154
|
|
Baria Vikramsinh Kishorbhai
|
()
|
115
|
SHEHERA
|
GJ-14-004-056-002/158777625 (Sambhali)
|
1114004000NRG23150120230438030
|
16/01/2023
|
PAGI DALPATSIH BIJALBHAI
|
1114004WL031731
|
PAGI DALPATSIH BIJALBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585161
|
|
PAGI DALPATSIH BIJALBHAI
|
()
|
116
|
SHEHERA
|
GJ-14-004-056-002/158777928 (Sambhali)
|
1114004000NRG23150120230438032
|
16/01/2023
|
PAGI RAJANBEN JAYSHINH
|
1114004WL031731
|
PAGI RAJANBEN JAYSHINH
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585289
|
|
PAGI RAJANBEN JAYSHINH
|
()
|
117
|
SHEHERA
|
GJ-14-004-056-002/158777928 (Sambhali)
|
1114004000NRG23150120230438031
|
16/01/2023
|
SAVITABEN JAYSHINH PAGI
|
1114004WL031731
|
SAVITABEN JAYSHINH PAGI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585160
|
|
SAVITABEN JAYSHINH PAGI
|
()
|
118
|
SHEHERA
|
GJ-14-004-056-002/158777929 (Sambhali)
|
1114004000NRG23150120230438034
|
16/01/2023
|
KAMALABEN VIJAYBHAI PAGI
|
1114004WL031731
|
KAMALABEN VIJAYBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585293
|
|
KAMALABEN VIJAYBHAI PAGI
|
()
|
119
|
SHEHERA
|
GJ-14-004-056-002/158777929 (Sambhali)
|
1114004000NRG23150120230438033
|
16/01/2023
|
VIJAYBHAI PARTAPBHAI PAG
|
1114004WL031731
|
VIJAYBHAI PARTAPBHAI PAG
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585158
|
|
VIJAYBHAI PARTAPBHAI PAG
|
()
|
120
|
SHEHERA
|
GJ-14-004-056-002/1587785397 (Sambhali)
|
1114004000NRG23160120230441183
|
16/01/2023
|
dilip bhai chandu bhai pagi
|
1114004WL031968
|
dilip bhai chandu bhai pagi
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128585292
|
|
dilip bhai chandu bhai pagi
|
()
|
121
|
SHEHERA
|
GJ-14-004-057-001/1586111932 (Saradiya)
|
1114004000NRG23160120230441225
|
16/01/2023
|
PAGI LILABEN PARTHIBHAI
|
1114004WL031969
|
PAGI LILABEN PARTHIBHAI
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
24/01/2023
|
|
8128585210
|
|
PAGI LILABEN PARTHIBHAI
|
()
|
122
|
SHEHERA
|
GJ-14-004-059-001/15873592 (Sureli)
|
1114004000NRG23150120230437855
|
16/01/2023
|
BHALABAI VAGHABHAI PAGI
|
1114004WL031721
|
BHALABAI VAGHABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/01/2023
|
|
8128585224
|
|
BHALABAI VAGHABHAI PAGI
|
()
|
123
|
SHEHERA
|
GJ-14-004-059-001/15875437 (Sureli)
|
1114004000NRG23150120230437857
|
16/01/2023
|
NATVARBHAI CHANDUBHAI BARIA
|
1114004WL031721
|
NATVARBHAI CHANDUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/01/2023
|
|
8128585228
|
|
NATVARBHAI CHANDUBHAI BARIA
|
()
|
124
|
SHEHERA
|
GJ-14-004-059-001/15875437 (Sureli)
|
1114004000NRG23150120230437858
|
16/01/2023
|
UMEDABEN NARVATBHAI BARIA
|
1114004WL031721
|
UMEDABEN NARVATBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/01/2023
|
|
8128585229
|
|
UMEDABEN NARVATBHAI BARIA
|
()
|
125
|
SHEHERA
|
GJ-14-004-059-001/15876163 (Sureli)
|
1114004000NRG23150120230437862
|
16/01/2023
|
AMARATSINH
|
1114004WL031721
|
AMARATSINH
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/01/2023
|
|
8128585237
|
|
AMARATSINH
|
()
|
126
|
SHEHERA
|
GJ-14-004-059-001/15876290 (Sureli)
|
1114004000NRG23150120230437865
|
16/01/2023
|
SOLANKI SAMATSINH ARJUNSINH
|
1114004WL031721
|
SOLANKI SAMATSINH ARJUNSINH
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/01/2023
|
|
8128585178
|
|
SOLANKI SAMATSINH ARJUNSINH
|
()
|
127
|
SHEHERA
|
GJ-14-004-063-001/158774685 (Umarpur)
|
1114004000NRG23160120230440600
|
16/01/2023
|
MAKVANA SAMATSINH LALABHAI
|
1114004WL031932
|
MAKVANA SAMATSINH LALABHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128585186
|
|
MAKVANA SAMATSINH LALABHAI
|
()
|
128
|
SHEHERA
|
GJ-14-004-063-001/158775074 (Umarpur)
|
1114004000NRG23160120230440606
|
16/01/2023
|
MAKWANA SUSHILABEN MAHENDRABHAI
|
1114004WL031932
|
MAKWANA SUSHILABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128585199
|
|
MAKWANA SUSHILABEN MAHENDRABHAI
|
()
|
129
|
SHEHERA
|
GJ-14-004-063-001/1787755305 (Umarpur)
|
1114004000NRG23160120230440611
|
16/01/2023
|
makvana prkashkumar kesrbhai
|
1114004WL031932
|
makvana prkashkumar kesrbhai
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128585207
|
|
makvana prkashkumar kesrbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209121
|
209121
|
|
|
|
|
|
|
|
130
|
SHEHERA
|
GJ-14-004-029-002/1687750258 (Khandiya)
|
1114004000NRG23150120230438612
|
16/01/2023
|
VANKAR RUCHITABEN DANABHAI
|
1114004WL031771
|
VANKAR RUCHITABEN DANABHAI
|
00045
|
BARB0BHURAV
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585296
|
|
VANKAR RUCHITABEN DANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
131
|
SHEHERA
|
GJ-14-004-039-001/15876542 (Matariya Vyas)
|
1114004000NRG23160120230441227
|
16/01/2023
|
PATEL BIPINBHAI JALAMBHAI
|
1114004WL031970
|
PATEL BIPINBHAI JALAMBHAI
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585313
|
|
PATEL BIPINBHAI JALAMBHAI
|
()
|
132
|
SHEHERA
|
GJ-14-004-039-001/158774320 (Matariya Vyas)
|
1114004000NRG23160120230441229
|
16/01/2023
|
NARESHBHAI
|
1114004WL031970
|
NARESHBHAI
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585304
|
|
NARESHBHAI
|
()
|
133
|
SHEHERA
|
GJ-14-004-039-001/158774412 (Matariya Vyas)
|
1114004000NRG23160120230440676
|
16/01/2023
|
MINABEN
|
1114004WL031937
|
MINABEN
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585306
|
|
MINABEN
|
()
|
134
|
SHEHERA
|
GJ-14-004-039-001/158774585 (Matariya Vyas)
|
1114004000NRG23160120230440679
|
16/01/2023
|
KOKILABEN
|
1114004WL031937
|
KOKILABEN
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585301
|
|
KOKILABEN
|
()
|
135
|
SHEHERA
|
GJ-14-004-039-001/158774585 (Matariya Vyas)
|
1114004000NRG23160120230440678
|
16/01/2023
|
PAGI DALPATBHAI FULABHAI
|
1114004WL031937
|
PAGI DALPATBHAI FULABHAI
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585303
|
|
PAGI DALPATBHAI FULABHAI
|
()
|
136
|
SHEHERA
|
GJ-14-004-039-001/158774881 (Matariya Vyas)
|
1114004000NRG23150120230438683
|
16/01/2023
|
HARIJAN RAMESHBHAI RAYJIBHAI
|
1114004WL031777
|
HARIJAN RAMESHBHAI RAYJIBHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128585300
|
|
HARIJAN RAMESHBHAI RAYJIBHAI
|
()
|
137
|
SHEHERA
|
GJ-14-004-039-001/158774922 (Matariya Vyas)
|
1114004000NRG23160120230440680
|
16/01/2023
|
KASHIBEN
|
1114004WL031937
|
KASHIBEN
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585297
|
|
KASHIBEN
|
()
|
138
|
SHEHERA
|
GJ-14-004-039-001/1587750071 (Matariya Vyas)
|
1114004000NRG23160120230440681
|
16/01/2023
|
PAGI RAJESHBHAI RANGITBHAI
|
1114004WL031937
|
PAGI RAJESHBHAI RANGITBHAI
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585302
|
|
PAGI RAJESHBHAI RANGITBHAI
|
()
|
139
|
SHEHERA
|
GJ-14-004-039-001/1587750073 (Matariya Vyas)
|
1114004000NRG23160120230440682
|
16/01/2023
|
PAGI ARJUNBHAI CHALABHAI
|
1114004WL031937
|
PAGI ARJUNBHAI CHALABHAI
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585305
|
|
PAGI ARJUNBHAI CHALABHAI
|
()
|
140
|
SHEHERA
|
GJ-14-004-039-001/1587750087 (Matariya Vyas)
|
1114004000NRG23160120230440686
|
16/01/2023
|
PAGI SHAILESHBHAI RANGITBHAI
|
1114004WL031937
|
PAGI SHAILESHBHAI RANGITBHAI
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585298
|
|
PAGI SHAILESHBHAI RANGITBHAI
|
()
|
141
|
SHEHERA
|
GJ-14-004-039-001/1587750473 (Matariya Vyas)
|
1114004000NRG23160120230441231
|
16/01/2023
|
PATEL PRKASHBHAI BHIMSINH
|
1114004WL031970
|
PATEL PRKASHBHAI BHIMSINH
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585308
|
|
PATEL PRKASHBHAI BHIMSINH
|
()
|
142
|
SHEHERA
|
GJ-14-004-039-001/1587751081 (Matariya Vyas)
|
1114004000NRG23160120230441235
|
16/01/2023
|
PATEL SHUREKHABAHEN VIKARAMSINH
|
1114004WL031970
|
PATEL SHUREKHABAHEN VIKARAMSINH
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585309
|
|
PATEL SHUREKHABAHEN VIKARAMSINH
|
()
|
143
|
SHEHERA
|
GJ-14-004-039-001/1587751081 (Matariya Vyas)
|
1114004000NRG23160120230441234
|
16/01/2023
|
PATEL VIKARAMSINH KALUBHAI
|
1114004WL031970
|
PATEL VIKARAMSINH KALUBHAI
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585312
|
|
PATEL VIKARAMSINH KALUBHAI
|
()
|
144
|
SHEHERA
|
GJ-14-004-039-001/1587751082 (Matariya Vyas)
|
1114004000NRG23160120230441237
|
16/01/2023
|
PATEL RAMILABEN NARESHKUMAR
|
1114004WL031970
|
PATEL RAMILABEN NARESHKUMAR
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585307
|
|
PATEL RAMILABEN NARESHKUMAR
|
()
|
145
|
SHEHERA
|
GJ-14-004-039-001/1587751082 (Matariya Vyas)
|
1114004000NRG23160120230441236
|
16/01/2023
|
PATEL SAMATSINH JALMBHAI
|
1114004WL031970
|
PATEL SAMATSINH JALMBHAI
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585310
|
|
PATEL SAMATSINH JALMBHAI
|
()
|
146
|
SHEHERA
|
GJ-14-004-048-001/158774594 (Padardi)
|
1114004000NRG23160120230440833
|
16/01/2023
|
PATEL SUSILABEN VALAMBHAI
|
1114004WL031945
|
PATEL SUSILABEN VALAMBHAI
|
00045
|
BARB0DHAPAN
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585311
|
|
PATEL SUSILABEN VALAMBHAI
|
()
|
147
|
SHEHERA
|
GJ-14-004-057-001/1586111753 (Saradiya)
|
1114004000NRG23160120230441196
|
16/01/2023
|
PAGI NARENDRABHAI KAHANSINH
|
1114004WL031969
|
PAGI NARENDRABHAI KAHANSINH
|
00045
|
BARB0DHAPAN
|
708
|
708
|
Processed
|
24/01/2023
|
|
8128585152
|
|
PAGI NARENDRABHAI KAHANSINH
|
()
|
148
|
SHEHERA
|
GJ-14-004-057-001/1586111767 (Saradiya)
|
1114004000NRG23160120230441201
|
16/01/2023
|
PATEL KAILASHBEN RAMESHBHAI
|
1114004WL031969
|
PATEL KAILASHBEN RAMESHBHAI
|
00045
|
BARB0DHAPAN
|
708
|
708
|
Processed
|
24/01/2023
|
|
8128585299
|
|
PATEL KAILASHBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49417
|
49417
|
|
|
|
|
|
|
|
149
|
SHEHERA
|
GJ-14-004-026-001/15871465 (Guneli)
|
1114004000NRG23160120230440019
|
16/01/2023
|
BHARVAD BHANUBEN NATHABHAI
|
1114004WL031872
|
BHARVAD BHANUBEN NATHABHAI
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585332
|
|
BHARVAD BHANUBEN NATHABHAI
|
()
|
150
|
SHEHERA
|
GJ-14-004-026-001/15871472 (Guneli)
|
1114004000NRG23160120230440020
|
16/01/2023
|
BHARVAD BHARATBHAI HIRABHAI
|
1114004WL031872
|
BHARVAD BHARATBHAI HIRABHAI
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585027
|
|
BHARVAD BHARATBHAI HIRABHAI
|
()
|
151
|
SHEHERA
|
GJ-14-004-026-001/15871473 (Guneli)
|
1114004000NRG23160120230440021
|
16/01/2023
|
BHARVAD RANCHHODBHAI VIRAMBHAI
|
1114004WL031872
|
BHARVAD RANCHHODBHAI VIRAMBHAI
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585330
|
|
BHARVAD RANCHHODBHAI VIRAMBHAI
|
()
|
152
|
SHEHERA
|
GJ-14-004-026-001/15871473 (Guneli)
|
1114004000NRG23160120230440022
|
16/01/2023
|
BHARVAD RATANBEN RANCHHODBHAI
|
1114004WL031872
|
BHARVAD RATANBEN RANCHHODBHAI
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585331
|
|
BHARVAD RATANBEN RANCHHODBHAI
|
()
|
153
|
SHEHERA
|
GJ-14-004-026-001/158720219 (Guneli)
|
1114004000NRG23160120230440023
|
16/01/2023
|
BHARVAD KINJALBEN KALUBHAI
|
1114004WL031872
|
BHARVAD KINJALBEN KALUBHAI
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585036
|
|
BHARVAD KINJALBEN KALUBHAI
|
()
|
154
|
SHEHERA
|
GJ-14-004-035-001/15873030 (Limboda)
|
1114004000NRG23160120230440460
|
16/01/2023
|
Parmar Sanjaykumar Kantibhai
|
1114004WL031924
|
Parmar Sanjaykumar Kantibhai
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585035
|
|
Parmar Sanjaykumar Kantibhai
|
()
|
155
|
SHEHERA
|
GJ-14-004-035-001/158774716 (Limboda)
|
1114004000NRG23160120230440466
|
16/01/2023
|
PARMAR MANIBHAI MANGALBHAI
|
1114004WL031924
|
PARMAR MANIBHAI MANGALBHAI
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585316
|
|
PARMAR MANIBHAI MANGALBHAI
|
()
|
156
|
SHEHERA
|
GJ-14-004-035-001/1587750063 (Limboda)
|
1114004000NRG23160120230440430
|
16/01/2023
|
Parmar Balvantbhai Jashvantbhai
|
1114004WL031922
|
Parmar Balvantbhai Jashvantbhai
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585033
|
|
Parmar Balvantbhai Jashvantbhai
|
()
|
157
|
SHEHERA
|
GJ-14-004-035-001/1587750063 (Limboda)
|
1114004000NRG23160120230440431
|
16/01/2023
|
Parmar Kailshben Balvantbhai
|
1114004WL031922
|
Parmar Kailshben Balvantbhai
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585032
|
|
Parmar Kailshben Balvantbhai
|
()
|
158
|
SHEHERA
|
GJ-14-004-035-001/1587750064 (Limboda)
|
1114004000NRG23160120230440432
|
16/01/2023
|
Parmar Rakeshkumar Pratapsinh
|
1114004WL031922
|
Parmar Rakeshkumar Pratapsinh
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585147
|
|
Parmar Rakeshkumar Pratapsinh
|
()
|
159
|
SHEHERA
|
GJ-14-004-035-001/1587750064 (Limboda)
|
1114004000NRG23160120230440433
|
16/01/2023
|
Parmar Ushaben Rakeshbhai
|
1114004WL031922
|
Parmar Ushaben Rakeshbhai
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585148
|
|
Parmar Ushaben Rakeshbhai
|
()
|
160
|
SHEHERA
|
GJ-14-004-035-001/1587750241 (Limboda)
|
1114004000NRG23160120230440438
|
16/01/2023
|
Nayak Tinabhai
|
1114004WL031922
|
Nayak Tinabhai
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
24/01/2023
|
|
8128585034
|
|
Nayak Tinabhai
|
()
|
161
|
SHEHERA
|
GJ-14-004-035-001/1587750243 (Limboda)
|
1114004000NRG23160120230440442
|
16/01/2023
|
Nayak Punabhai
|
1114004WL031922
|
Nayak Punabhai
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
24/01/2023
|
|
8128585038
|
|
Nayak Punabhai
|
()
|
162
|
SHEHERA
|
GJ-14-004-035-001/1587750257 (Limboda)
|
1114004000NRG23160120230440448
|
16/01/2023
|
NAYAK DHARMESHBHAI
|
1114004WL031922
|
NAYAK DHARMESHBHAI
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585039
|
|
NAYAK DHARMESHBHAI
|
()
|
163
|
SHEHERA
|
GJ-14-004-035-001/1587750298 (Limboda)
|
1114004000NRG23160120230440453
|
16/01/2023
|
PARMAR MANISHABEN
|
1114004WL031922
|
PARMAR MANISHABEN
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585031
|
|
PARMAR MANISHABEN
|
()
|
164
|
SHEHERA
|
GJ-14-004-035-001/1587750298 (Limboda)
|
1114004000NRG23160120230440452
|
16/01/2023
|
PARMAR MUKESHBHAI
|
1114004WL031922
|
PARMAR MUKESHBHAI
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585030
|
|
PARMAR MUKESHBHAI
|
()
|
165
|
SHEHERA
|
GJ-14-004-035-001/1587750301 (Limboda)
|
1114004000NRG23160120230440455
|
16/01/2023
|
PARMAR SUMITRABEN
|
1114004WL031922
|
PARMAR SUMITRABEN
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585028
|
|
PARMAR SUMITRABEN
|
()
|
166
|
SHEHERA
|
GJ-14-004-035-001/1587750301 (Limboda)
|
1114004000NRG23160120230440456
|
16/01/2023
|
PARMAR SUNILKUMAR
|
1114004WL031922
|
PARMAR SUNILKUMAR
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585029
|
|
PARMAR SUNILKUMAR
|
()
|
167
|
SHEHERA
|
GJ-14-004-046-001/15877949 (Narsana)
|
1114004000NRG23150120230438512
|
16/01/2023
|
PARMAR RANGITBHAI
|
1114004WL031769
|
PARMAR RANGITBHAI
|
00045
|
BARB0DHARAP
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585315
|
|
PARMAR RANGITBHAI
|
()
|
168
|
SHEHERA
|
GJ-14-004-046-001/15878140 (Narsana)
|
1114004000NRG23150120230438522
|
16/01/2023
|
PARAMR SAMANTBHAI DHIRABHAI
|
1114004WL031769
|
PARAMR SAMANTBHAI DHIRABHAI
|
00045
|
BARB0DHARAP
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585146
|
|
PARAMR SAMANTBHAI DHIRABHAI
|
()
|
169
|
SHEHERA
|
GJ-14-004-046-001/15878180 (Narsana)
|
1114004000NRG23150120230438523
|
16/01/2023
|
PARMAR ARVINDBHAI SWARUPBHAI
|
1114004WL031769
|
PARMAR ARVINDBHAI SWARUPBHAI
|
00045
|
BARB0DHARAP
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585325
|
|
PARMAR ARVINDBHAI SWARUPBHAI
|
()
|
170
|
SHEHERA
|
GJ-14-004-052-001/15869076 (Sadara)
|
1114004000NRG23150120230438391
|
16/01/2023
|
CHAUHAN AMRUTABEN GIRVATSINH
|
1114004WL031759
|
CHAUHAN AMRUTABEN GIRVATSINH
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585149
|
|
CHAUHAN AMRUTABEN GIRVATSINH
|
()
|
171
|
SHEHERA
|
GJ-14-004-052-001/15869293 (Sadara)
|
1114004000NRG23150120230438399
|
16/01/2023
|
RANVATSINH
|
1114004WL031760
|
RANVATSINH
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585151
|
|
RANVATSINH
|
()
|
172
|
SHEHERA
|
GJ-14-004-052-001/15869433 (Sadara)
|
1114004000NRG23150120230438339
|
16/01/2023
|
PATELIYA MAGANBHAI MATHURBHAI
|
1114004WL031754
|
PATELIYA MAGANBHAI MATHURBHAI
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585026
|
|
PATELIYA MAGANBHAI MATHURBHAI
|
()
|
173
|
SHEHERA
|
GJ-14-004-052-001/158700613 (Sadara)
|
1114004000NRG23150120230438374
|
16/01/2023
|
DODIYA GIRVATSINH PRABHATSINH
|
1114004WL031757
|
DODIYA GIRVATSINH PRABHATSINH
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585314
|
|
DODIYA GIRVATSINH PRABHATSINH
|
()
|
174
|
SHEHERA
|
GJ-14-004-052-001/158700669 (Sadara)
|
1114004000NRG23150120230438342
|
16/01/2023
|
CHAUHAN FULSINH KALUSINH
|
1114004WL031754
|
CHAUHAN FULSINH KALUSINH
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585150
|
|
CHAUHAN FULSINH KALUSINH
|
()
|
175
|
SHEHERA
|
GJ-14-004-052-001/1687006868 (Sadara)
|
1114004000NRG23150120230438362
|
16/01/2023
|
ZALA ISHABEN KALUBHAI
|
1114004WL031756
|
ZALA ISHABEN KALUBHAI
|
00045
|
BARB0DHARAP
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128585327
|
|
ZALA ISHABEN KALUBHAI
|
()
|
176
|
SHEHERA
|
GJ-14-004-052-001/1687006870 (Sadara)
|
1114004000NRG23150120230438364
|
16/01/2023
|
ZALA KALUSINH MOHANSINH
|
1114004WL031756
|
ZALA KALUSINH MOHANSINH
|
00045
|
BARB0DHARAP
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128585328
|
|
ZALA KALUSINH MOHANSINH
|
()
|
177
|
SHEHERA
|
GJ-14-004-052-001/1687006875 (Sadara)
|
1114004000NRG23150120230438368
|
16/01/2023
|
ZALA RANJITSINH PARVATSINH
|
1114004WL031756
|
ZALA RANJITSINH PARVATSINH
|
00045
|
BARB0DHARAP
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128585324
|
|
ZALA RANJITSINH PARVATSINH
|
()
|
178
|
SHEHERA
|
GJ-14-004-052-001/1687006880 (Sadara)
|
1114004000NRG23150120230438344
|
16/01/2023
|
ZALA JOSHNABEN NARVATSINH
|
1114004WL031755
|
ZALA JOSHNABEN NARVATSINH
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Processed
|
24/01/2023
|
|
8128585333
|
|
ZALA JOSHNABEN NARVATSINH
|
()
|
179
|
SHEHERA
|
GJ-14-004-052-001/1687006885 (Sadara)
|
1114004000NRG23150120230438348
|
16/01/2023
|
ZALA LAXMIBEN KALUBHAI
|
1114004WL031755
|
ZALA LAXMIBEN KALUBHAI
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Processed
|
24/01/2023
|
|
8128585319
|
|
ZALA LAXMIBEN KALUBHAI
|
()
|
180
|
SHEHERA
|
GJ-14-004-052-001/1687006886 (Sadara)
|
1114004000NRG23150120230438349
|
16/01/2023
|
ZALA BABUBHAI VIKRAMBHAI
|
1114004WL031755
|
ZALA BABUBHAI VIKRAMBHAI
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Processed
|
24/01/2023
|
|
8128585318
|
|
ZALA BABUBHAI VIKRAMBHAI
|
()
|
181
|
SHEHERA
|
GJ-14-004-052-001/1687006892 (Sadara)
|
1114004000NRG23150120230438355
|
16/01/2023
|
ZALA MUKESHSINH MADHUSINH
|
1114004WL031755
|
ZALA MUKESHSINH MADHUSINH
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Processed
|
24/01/2023
|
|
8128585326
|
|
ZALA MUKESHSINH MADHUSINH
|
()
|
182
|
SHEHERA
|
GJ-14-004-052-001/1687006900 (Sadara)
|
1114004000NRG23150120230438357
|
16/01/2023
|
ZALA ANITABEN GIRVATSINH
|
1114004WL031755
|
ZALA ANITABEN GIRVATSINH
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Processed
|
24/01/2023
|
|
8128585320
|
|
ZALA ANITABEN GIRVATSINH
|
()
|
183
|
SHEHERA
|
GJ-14-004-052-001/1687006902 (Sadara)
|
1114004000NRG23150120230438327
|
16/01/2023
|
ZALA SIVIBEN PARVATBHAI
|
1114004WL031752
|
ZALA SIVIBEN PARVATBHAI
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585323
|
|
ZALA SIVIBEN PARVATBHAI
|
()
|
184
|
SHEHERA
|
GJ-14-004-052-001/1687006903 (Sadara)
|
1114004000NRG23150120230438329
|
16/01/2023
|
ZALA SHANTABEN HIMANTSINH
|
1114004WL031752
|
ZALA SHANTABEN HIMANTSINH
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585321
|
|
ZALA SHANTABEN HIMANTSINH
|
()
|
185
|
SHEHERA
|
GJ-14-004-052-001/1687006929 (Sadara)
|
1114004000NRG23150120230438331
|
16/01/2023
|
PATELIYA LAXMIBEN BALVANTSINH
|
1114004WL031752
|
PATELIYA LAXMIBEN BALVANTSINH
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585037
|
|
PATELIYA LAXMIBEN BALVANTSINH
|
()
|
186
|
SHEHERA
|
GJ-14-004-052-001/1687006973 (Sadara)
|
1114004000NRG23150120230438453
|
16/01/2023
|
RAVAL KANCHANBEN MAHENDRABHAI
|
1114004WL031766
|
RAVAL KANCHANBEN MAHENDRABHAI
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585317
|
|
RAVAL KANCHANBEN MAHENDRABHAI
|
()
|
187
|
SHEHERA
|
GJ-14-004-052-001/1687006986 (Sadara)
|
1114004000NRG23150120230438457
|
16/01/2023
|
MACHHI ATULKUMAR JAGABHAI
|
1114004WL031766
|
MACHHI ATULKUMAR JAGABHAI
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585040
|
|
MACHHI ATULKUMAR JAGABHAI
|
()
|
188
|
SHEHERA
|
GJ-14-004-052-001/1687006986 (Sadara)
|
1114004000NRG23150120230438458
|
16/01/2023
|
MACHHI SONALBEN ATULKUMAR
|
1114004WL031766
|
MACHHI SONALBEN ATULKUMAR
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585041
|
|
MACHHI SONALBEN ATULKUMAR
|
()
|
189
|
SHEHERA
|
GJ-14-004-052-001/1687006987 (Sadara)
|
1114004000NRG23150120230438459
|
16/01/2023
|
MACHHI RAJESHKUMAR KANTIBHAI
|
1114004WL031766
|
MACHHI RAJESHKUMAR KANTIBHAI
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585329
|
|
MACHHI RAJESHKUMAR KANTIBHAI
|
()
|
190
|
SHEHERA
|
GJ-14-004-052-001/1687007085 (Sadara)
|
1114004000NRG23150120230438404
|
16/01/2023
|
Chauhan Ashaben
|
1114004WL031760
|
Chauhan Ashaben
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585322
|
|
Chauhan Ashaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125783
|
125783
|
|
|
|
|
|
|
|
191
|
SHEHERA
|
GJ-14-004-039-001/15876542 (Matariya Vyas)
|
1114004000NRG23160120230441226
|
16/01/2023
|
SAMAJUBEN
|
1114004WL031970
|
SAMAJUBEN
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585042
|
|
SAMAJUBEN
|
()
|
192
|
SHEHERA
|
GJ-14-004-039-001/158774618 (Matariya Vyas)
|
1114004000NRG23150120230438681
|
16/01/2023
|
baria ashokkumar
|
1114004WL031777
|
baria ashokkumar
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128585044
|
|
baria ashokkumar
|
()
|
193
|
SHEHERA
|
GJ-14-004-039-001/1587750367 (Matariya Vyas)
|
1114004000NRG23150120230438660
|
16/01/2023
|
BARIYA PARSING MATHURBHAI
|
1114004WL031774
|
BARIYA PARSING MATHURBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128585043
|
|
BARIYA PARSING MATHURBHAI
|
()
|
194
|
SHEHERA
|
GJ-14-004-053-001/1586869715 (Sagrada)
|
1114004000NRG23150120230438271
|
16/01/2023
|
Khant Dalpatbhai Danabhai
|
1114004WL031745
|
Khant Dalpatbhai Danabhai
|
00045
|
BARB0KHOJAL
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128585045
|
|
Khant Dalpatbhai Danabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12009
|
12009
|
|
|
|
|
|
|
|
195
|
SHEHERA
|
GJ-14-004-046-001/15878069 (Narsana)
|
1114004000NRG23150120230438516
|
16/01/2023
|
RAVAL JIGNASHABEN MAHESHBHAI
|
1114004WL031769
|
RAVAL JIGNASHABEN MAHESHBHAI
|
00045
|
BARB0LAXBAR
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585046
|
|
RAVAL JIGNASHABEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
196
|
SHEHERA
|
GJ-14-004-025-001/59596365 (Gokulpur)
|
1114004000NRG23160120230439914
|
16/01/2023
|
Baria Narendrabhai
|
1114004WL031863
|
Baria Narendrabhai
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585144
|
|
Baria Narendrabhai
|
()
|
197
|
SHEHERA
|
GJ-14-004-035-001/158774643 (Limboda)
|
1114004000NRG23160120230440465
|
16/01/2023
|
SAVITABEN
|
1114004WL031924
|
SAVITABEN
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585143
|
|
SAVITABEN
|
()
|
198
|
SHEHERA
|
GJ-14-004-035-001/1587749999 (Limboda)
|
1114004000NRG23160120230440470
|
16/01/2023
|
Parmar Navnitbhai Somabhai
|
1114004WL031924
|
Parmar Navnitbhai Somabhai
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585141
|
|
Parmar Navnitbhai Somabhai
|
()
|
199
|
SHEHERA
|
GJ-14-004-035-001/1587749999 (Limboda)
|
1114004000NRG23160120230440471
|
16/01/2023
|
Parmar Sangitaben Navnitbhai
|
1114004WL031924
|
Parmar Sangitaben Navnitbhai
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585142
|
|
Parmar Sangitaben Navnitbhai
|
()
|
200
|
SHEHERA
|
GJ-14-004-052-001/1687006673 (Sadara)
|
1114004000NRG23150120230438403
|
16/01/2023
|
CHAUHAN MINAKSHIBEN KIRITSINH
|
1114004WL031760
|
CHAUHAN MINAKSHIBEN KIRITSINH
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585145
|
|
CHAUHAN MINAKSHIBEN KIRITSINH
|
()
|
201
|
SHEHERA
|
GJ-14-004-052-001/1687006980 (Sadara)
|
1114004000NRG23150120230438454
|
16/01/2023
|
MACHHI DINABEN GIRVATBHAI
|
1114004WL031766
|
MACHHI DINABEN GIRVATBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585049
|
|
MACHHI DINABEN GIRVATBHAI
|
()
|
202
|
SHEHERA
|
GJ-14-004-052-001/1687006982 (Sadara)
|
1114004000NRG23150120230438456
|
16/01/2023
|
MACHHI NIRUBEN MAHESHBHAI
|
1114004WL031766
|
MACHHI NIRUBEN MAHESHBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585048
|
|
MACHHI NIRUBEN MAHESHBHAI
|
()
|
203
|
SHEHERA
|
GJ-14-004-052-001/1687006987 (Sadara)
|
1114004000NRG23150120230438460
|
16/01/2023
|
MACHHI SUSHILABEN RAJESHKUMAR
|
1114004WL031766
|
MACHHI SUSHILABEN RAJESHKUMAR
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585047
|
|
MACHHI SUSHILABEN RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24179
|
24179
|
|
|
|
|
|
|
|
204
|
SHEHERA
|
GJ-14-004-027-002/222222252 (Hanselav)
|
1114004000NRG23150120230437996
|
16/01/2023
|
NAYKA MOGHIBEN BHEMABHAI
|
1114004WL031729
|
NAYKA MOGHIBEN BHEMABHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585055
|
|
NAYKA MOGHIBEN BHEMABHAI
|
()
|
205
|
SHEHERA
|
GJ-14-004-027-002/222222377 (Hanselav)
|
1114004000NRG23150120230437946
|
16/01/2023
|
KOTVAR PRAVINBHAI RUPABHAI
|
1114004WL031728
|
KOTVAR PRAVINBHAI RUPABHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585061
|
|
KOTVAR PRAVINBHAI RUPABHAI
|
()
|
206
|
SHEHERA
|
GJ-14-004-027-002/222222411 (Hanselav)
|
1114004000NRG23150120230437949
|
16/01/2023
|
PARGI BHARTIBEN
|
1114004WL031728
|
PARGI BHARTIBEN
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585058
|
|
PARGI BHARTIBEN
|
()
|
207
|
SHEHERA
|
GJ-14-004-027-002/222222411 (Hanselav)
|
1114004000NRG23150120230437948
|
16/01/2023
|
PARGI CHANDANBHAI RANCHODBHAI
|
1114004WL031728
|
PARGI CHANDANBHAI RANCHODBHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585057
|
|
PARGI CHANDANBHAI RANCHODBHAI
|
()
|
208
|
SHEHERA
|
GJ-14-004-027-002/222222417 (Hanselav)
|
1114004000NRG23150120230437956
|
16/01/2023
|
BARIA NITESHBHAI AKHAMBHAI
|
1114004WL031728
|
BARIA NITESHBHAI AKHAMBHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585062
|
|
BARIA NITESHBHAI AKHAMBHAI
|
()
|
209
|
SHEHERA
|
GJ-14-004-029-002/1587749938 (Khandiya)
|
1114004000NRG23150120230438594
|
16/01/2023
|
Patel Narendrabhai Bijalbhai
|
1114004WL031771
|
Patel Narendrabhai Bijalbhai
|
00045
|
BARB0SHEHRA
|
228
|
228
|
Processed
|
24/01/2023
|
|
8128585140
|
|
Patel Narendrabhai Bijalbhai
|
()
|
210
|
SHEHERA
|
GJ-14-004-046-001/15875648 (Narsana)
|
1114004000NRG23150120230438504
|
16/01/2023
|
Surajben
|
1114004WL031769
|
Surajben
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585056
|
|
Surajben
|
()
|
211
|
SHEHERA
|
GJ-14-004-046-001/15877902 (Narsana)
|
1114004000NRG23150120230438507
|
16/01/2023
|
JOSHI JEIMINIBEN DINESHBHAI
|
1114004WL031769
|
JOSHI JEIMINIBEN DINESHBHAI
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585139
|
|
JOSHI JEIMINIBEN DINESHBHAI
|
()
|
212
|
SHEHERA
|
GJ-14-004-048-001/15873455 (Padardi)
|
1114004000NRG23160120230440825
|
16/01/2023
|
PATEL KABHSINH SHANABHAI
|
1114004WL031945
|
PATEL KABHSINH SHANABHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585054
|
|
PATEL KABHSINH SHANABHAI
|
()
|
213
|
SHEHERA
|
GJ-14-004-048-001/158774594 (Padardi)
|
1114004000NRG23160120230440832
|
16/01/2023
|
PATEL VALAMBHAI SARDARBHAI
|
1114004WL031945
|
PATEL VALAMBHAI SARDARBHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585053
|
|
PATEL VALAMBHAI SARDARBHAI
|
()
|
214
|
SHEHERA
|
GJ-14-004-048-001/158774595 (Padardi)
|
1114004000NRG23160120230440834
|
16/01/2023
|
PATEL SHUDHABEN ARJUNBHAI
|
1114004WL031945
|
PATEL SHUDHABEN ARJUNBHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128585052
|
|
PATEL SHUDHABEN ARJUNBHAI
|
()
|
215
|
SHEHERA
|
GJ-14-004-052-001/15869094 (Sadara)
|
1114004000NRG23150120230438393
|
16/01/2023
|
RAJUBEN
|
1114004WL031759
|
RAJUBEN
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585050
|
|
RAJUBEN
|
()
|
216
|
SHEHERA
|
GJ-14-004-052-001/1687006897 (Sadara)
|
1114004000NRG23150120230438431
|
16/01/2023
|
Chauhan Radhaben ranjitsinh
|
1114004WL031764
|
Chauhan Radhaben ranjitsinh
|
00045
|
BARB0SHEHRA
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128585060
|
|
Chauhan Radhaben ranjitsinh
|
()
|
217
|
SHEHERA
|
GJ-14-004-053-001/1586869486 (Sagrada)
|
1114004000NRG23150120230438292
|
16/01/2023
|
KATARA SARDARBHAI AKHAMBHAI
|
1114004WL031747
|
KATARA SARDARBHAI AKHAMBHAI
|
00045
|
BARB0SHEHRA
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585063
|
|
KATARA SARDARBHAI AKHAMBHAI
|
()
|
218
|
SHEHERA
|
GJ-14-004-056-002/15866428 (Sambhali)
|
1114004000NRG23150120230438029
|
16/01/2023
|
Pagi Kaliben Ajitbhai
|
1114004WL031731
|
Pagi Kaliben Ajitbhai
|
00045
|
BARB0SHEHRA
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585059
|
|
Pagi Kaliben Ajitbhai
|
()
|
219
|
SHEHERA
|
GJ-14-004-059-001/15876163 (Sureli)
|
1114004000NRG23150120230437863
|
16/01/2023
|
SURAJBEN
|
1114004WL031721
|
SURAJBEN
|
00045
|
BARB0SHEHRA
|
2600
|
2600
|
Processed
|
24/01/2023
|
|
8128585051
|
|
SURAJBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44323
|
44323
|
|
|
|
|
|
|
|
220
|
SHEHERA
|
GJ-14-004-053-001/1586869697 (Sagrada)
|
1114004000NRG23150120230438310
|
16/01/2023
|
baria sunilbhai ganpatbhai
|
1114004WL031748
|
baria sunilbhai ganpatbhai
|
00045
|
BARB0VARDRO
|
1470
|
1470
|
Processed
|
24/01/2023
|
|
8128585064
|
|
baria sunilbhai ganpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
221
|
SHEHERA
|
GJ-14-004-052-001/1687006893 (Sadara)
|
1114004000NRG23150120230438356
|
16/01/2023
|
ZALA SHANGARBEN DASHRATHSINH
|
1114004WL031755
|
ZALA SHANGARBEN DASHRATHSINH
|
00045
|
BARB0VJLUNA
|
3150
|
3150
|
Processed
|
24/01/2023
|
|
8128585065
|
|
ZALA SHANGARBEN DASHRATHSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
222
|
SHEHERA
|
GJ-14-004-024-001/15870517 (Gangadiya)
|
1114004000NRG23160120230439727
|
16/01/2023
|
TALAR CHANDABEN AMARABHAI
|
1114004WL031849
|
TALAR CHANDABEN AMARABHAI
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/01/2023
|
|
8128585231
|
|
TALAR CHANDABEN AMARABHAI
|
()
|
223
|
SHEHERA
|
GJ-14-004-029-002/15876879 (Khandiya)
|
1114004000NRG23150120230438576
|
16/01/2023
|
KHANT SWARUPBHAI SABURBHAI
|
1114004WL031771
|
KHANT SWARUPBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585188
|
|
KHANT SWARUPBHAI SABURBHAI
|
()
|
224
|
SHEHERA
|
GJ-14-004-029-002/15876891 (Khandiya)
|
1114004000NRG23150120230438580
|
16/01/2023
|
BARIYA MAHENDRASINHKOHYABHAI
|
1114004WL031771
|
BARIYA MAHENDRASINHKOHYABHAI
|
00057
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585190
|
|
BARIYA MAHENDRASINHKOHYABHAI
|
()
|
225
|
SHEHERA
|
GJ-14-004-034-002/15866825 (Labhi)
|
1114004000NRG23160120230440951
|
16/01/2023
|
SHANABHAI AMRABHAI DABHI
|
1114004WL031955
|
SHANABHAI AMRABHAI DABHI
|
00057
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585287
|
|
SHANABHAI AMRABHAI DABHI
|
()
|
226
|
SHEHERA
|
GJ-14-004-034-002/15867209 (Labhi)
|
1114004000NRG23160120230440946
|
16/01/2023
|
MAHESHBHAI PRATAPBHAI TALAR
|
1114004WL031954
|
MAHESHBHAI PRATAPBHAI TALAR
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128585159
|
|
MAHESHBHAI PRATAPBHAI TALAR
|
()
|
227
|
SHEHERA
|
GJ-14-004-042-002/158774125 (Mor)
|
1114004000NRG23160120230440733
|
16/01/2023
|
VANZARA LALABHAI HIRABHAI
|
1114004WL031942
|
VANZARA LALABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
24/01/2023
|
|
8128585264
|
|
VANZARA LALABHAI HIRABHAI
|
()
|
228
|
SHEHERA
|
GJ-14-004-042-002/158774127 (Mor)
|
1114004000NRG23160120230440734
|
16/01/2023
|
VANZARA VALUBEN MANGALBHAI
|
1114004WL031942
|
VANZARA VALUBEN MANGALBHAI
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
24/01/2023
|
|
8128585263
|
|
VANZARA VALUBEN MANGALBHAI
|
()
|
229
|
SHEHERA
|
GJ-14-004-042-002/158774974 (Mor)
|
1114004000NRG23160120230440738
|
16/01/2023
|
VANZARA PARLIBEN SARDARBHAI
|
1114004WL031942
|
VANZARA PARLIBEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
24/01/2023
|
|
8128585265
|
|
VANZARA PARLIBEN SARDARBHAI
|
()
|
230
|
SHEHERA
|
GJ-14-004-046-001/15875648 (Narsana)
|
1114004000NRG23150120230438503
|
16/01/2023
|
VALAND BHULABHAI RAYAJIBHAI
|
1114004WL031769
|
VALAND BHULABHAI RAYAJIBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585284
|
|
VALAND BHULABHAI RAYAJIBHAI
|
()
|
231
|
SHEHERA
|
GJ-14-004-053-001/15868184 (Sagrada)
|
1114004000NRG23150120230438275
|
16/01/2023
|
KHANT UDABHAI SALAMBHAI
|
1114004WL031746
|
KHANT UDABHAI SALAMBHAI
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
24/01/2023
|
|
8128585227
|
|
KHANT UDABHAI SALAMBHAI
|
()
|
232
|
SHEHERA
|
GJ-14-004-053-001/15868422 (Sagrada)
|
1114004000NRG23150120230438283
|
16/01/2023
|
NATUBHAI PUNABHAI KATARA
|
1114004WL031747
|
NATUBHAI PUNABHAI KATARA
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
24/01/2023
|
|
8128585236
|
|
NATUBHAI PUNABHAI KATARA
|
()
|
233
|
SHEHERA
|
GJ-14-004-056-001/15866369 (Sambhali)
|
1114004000NRG23160120230441148
|
16/01/2023
|
KHANT SURJBEN VAGHABHAI
|
1114004WL031968
|
KHANT SURJBEN VAGHABHAI
|
00057
|
BARB0BGGBXX
|
3178
|
3178
|
Processed
|
24/01/2023
|
|
8128585285
|
|
KHANT SURJBEN VAGHABHAI
|
()
|
234
|
SHEHERA
|
GJ-14-004-056-001/158777830-D (Sambhali)
|
1114004000NRG23150120230438019
|
16/01/2023
|
KHANT LAXMANBHAI DIPABHAI
|
1114004WL031731
|
KHANT LAXMANBHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128585286
|
|
KHANT LAXMANBHAI DIPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29442
|
29442
|
|
|
|
|
|
|
|
235
|
SHEHERA
|
GJ-14-004-027-001/158787510 (Hanselav)
|
1114004000NRG23160120230440072
|
16/01/2023
|
pagi sarjanbhai
|
1114004WL031882
|
pagi sarjanbhai
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585097
|
|
pagi sarjanbhai
|
()
|
236
|
SHEHERA
|
GJ-14-004-027-001/158787528 (Hanselav)
|
1114004000NRG23160120230440076
|
16/01/2023
|
Khant Rameshbhai Motibhai
|
1114004WL031882
|
Khant Rameshbhai Motibhai
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585069
|
|
Khant Rameshbhai Motibhai
|
()
|
237
|
SHEHERA
|
GJ-14-004-027-001/158787530 (Hanselav)
|
1114004000NRG23160120230440078
|
16/01/2023
|
pagi Dharmendrasinh
|
1114004WL031882
|
pagi Dharmendrasinh
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585127
|
|
pagi Dharmendrasinh
|
()
|
238
|
SHEHERA
|
GJ-14-004-027-002/222222371 (Hanselav)
|
1114004000NRG23150120230437939
|
16/01/2023
|
PAGI KALPESHBHAI PUNAMBHAI
|
1114004WL031728
|
PAGI KALPESHBHAI PUNAMBHAI
|
00176
|
IDIB000S652
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585093
|
|
PAGI KALPESHBHAI PUNAMBHAI
|
()
|
239
|
SHEHERA
|
GJ-14-004-027-002/222222374 (Hanselav)
|
1114004000NRG23150120230437943
|
16/01/2023
|
GOD SIVABHAI GALABHAI
|
1114004WL031728
|
GOD SIVABHAI GALABHAI
|
00176
|
IDIB000S652
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585094
|
|
GOD SIVABHAI GALABHAI
|
()
|
240
|
SHEHERA
|
GJ-14-004-027-002/222222418 (Hanselav)
|
1114004000NRG23150120230437957
|
16/01/2023
|
BARIA DIPAKKUMAR UDABHAI
|
1114004WL031728
|
BARIA DIPAKKUMAR UDABHAI
|
00176
|
IDIB000S652
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585087
|
|
BARIA DIPAKKUMAR UDABHAI
|
()
|
241
|
SHEHERA
|
GJ-14-004-027-002/222222421 (Hanselav)
|
1114004000NRG23150120230437961
|
16/01/2023
|
KAILASBEN RATNABHAI
|
1114004WL031728
|
KAILASBEN RATNABHAI
|
00176
|
IDIB000S652
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128585100
|
|
KAILASBEN RATNABHAI
|
()
|
242
|
SHEHERA
|
GJ-14-004-027-002/222222423 (Hanselav)
|
1114004000NRG23150120230437963
|
16/01/2023
|
BARIA DOLABHAI SALAMBHAI
|
1114004WL031728
|
BARIA DOLABHAI SALAMBHAI
|
00176
|
IDIB000S652
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128585098
|
|
BARIA DOLABHAI SALAMBHAI
|
()
|
243
|
SHEHERA
|
GJ-14-004-027-002/222222427 (Hanselav)
|
1114004000NRG23150120230437968
|
16/01/2023
|
RAVAT RAKESHBHAI BALAVATBHAI
|
1114004WL031728
|
RAVAT RAKESHBHAI BALAVATBHAI
|
00176
|
IDIB000S652
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128585096
|
|
RAVAT RAKESHBHAI BALAVATBHAI
|
()
|
244
|
SHEHERA
|
GJ-14-004-034-002/15866758 (Labhi)
|
1114004000NRG23160120230440846
|
16/01/2023
|
GAJRABEN RAMABHAI PAGI
|
1114004WL031947
|
GAJRABEN RAMABHAI PAGI
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585075
|
|
GAJRABEN RAMABHAI PAGI
|
()
|
245
|
SHEHERA
|
GJ-14-004-034-002/15866759 (Labhi)
|
1114004000NRG23160120230440847
|
16/01/2023
|
LILABEN RANGEETBHAI PAGI
|
1114004WL031947
|
LILABEN RANGEETBHAI PAGI
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585082
|
|
LILABEN RANGEETBHAI PAGI
|
()
|
246
|
SHEHERA
|
GJ-14-004-034-002/15866763 (Labhi)
|
1114004000NRG23160120230440848
|
16/01/2023
|
PAGI Kokiben Kalubhai
|
1114004WL031947
|
PAGI Kokiben Kalubhai
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585137
|
|
PAGI Kokiben Kalubhai
|
()
|
247
|
SHEHERA
|
GJ-14-004-034-002/15866772 (Labhi)
|
1114004000NRG23160120230440849
|
16/01/2023
|
MANIBEN BIJALBHAI BARIA
|
1114004WL031947
|
MANIBEN BIJALBHAI BARIA
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585074
|
|
MANIBEN BIJALBHAI BARIA
|
()
|
248
|
SHEHERA
|
GJ-14-004-034-002/15866864 (Labhi)
|
1114004000NRG23160120230440914
|
16/01/2023
|
GOPALBHAI RUPABHAI PATEL
|
1114004WL031952
|
GOPALBHAI RUPABHAI PATEL
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585136
|
|
GOPALBHAI RUPABHAI PATEL
|
()
|
249
|
SHEHERA
|
GJ-14-004-034-002/15866864 (Labhi)
|
1114004000NRG23160120230440915
|
16/01/2023
|
LILABEN GOPALBHAI PATEL
|
1114004WL031952
|
LILABEN GOPALBHAI PATEL
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585078
|
|
LILABEN GOPALBHAI PATEL
|
()
|
250
|
SHEHERA
|
GJ-14-004-034-002/15866923 (Labhi)
|
1114004000NRG23160120230440916
|
16/01/2023
|
KALIBEN SHANABHAI PATEL
|
1114004WL031952
|
KALIBEN SHANABHAI PATEL
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585131
|
|
KALIBEN SHANABHAI PATEL
|
()
|
251
|
SHEHERA
|
GJ-14-004-034-002/15866923 (Labhi)
|
1114004000NRG23160120230440917
|
16/01/2023
|
SHANABHAI MANSUKHBHAI PATEL
|
1114004WL031952
|
SHANABHAI MANSUKHBHAI PATEL
|
00176
|
IDIB000S652
|
456
|
456
|
Rejected
|
24/01/2023
|
|
8128585076
|
No Such Account
|
|
|
252
|
SHEHERA
|
GJ-14-004-034-002/15867117 (Labhi)
|
1114004000NRG23160120230440918
|
16/01/2023
|
LILABEN DALPATSINH BVARIA
|
1114004WL031952
|
LILABEN DALPATSINH BVARIA
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585077
|
|
LILABEN DALPATSINH BVARIA
|
()
|
253
|
SHEHERA
|
GJ-14-004-034-002/15867118 (Labhi)
|
1114004000NRG23160120230440919
|
16/01/2023
|
Baria AMARABHAI SHANABHAI
|
1114004WL031952
|
Baria AMARABHAI SHANABHAI
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585135
|
|
Baria AMARABHAI SHANABHAI
|
()
|
254
|
SHEHERA
|
GJ-14-004-034-002/15867152 (Labhi)
|
1114004000NRG23160120230441042
|
16/01/2023
|
RUKHIBEN GALABHAI BARIA
|
1114004WL031962
|
RUKHIBEN GALABHAI BARIA
|
00176
|
IDIB000S652
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585128
|
|
RUKHIBEN GALABHAI BARIA
|
()
|
255
|
SHEHERA
|
GJ-14-004-034-002/15867186 (Labhi)
|
1114004000NRG23160120230441044
|
16/01/2023
|
NATHIBEN RAMSINH PAGI
|
1114004WL031962
|
NATHIBEN RAMSINH PAGI
|
00176
|
IDIB000S652
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585134
|
|
NATHIBEN RAMSINH PAGI
|
()
|
256
|
SHEHERA
|
GJ-14-004-034-002/15867186 (Labhi)
|
1114004000NRG23160120230441043
|
16/01/2023
|
RAMSINH PRATAPSINH PAGI
|
1114004WL031962
|
RAMSINH PRATAPSINH PAGI
|
00176
|
IDIB000S652
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585086
|
|
RAMSINH PRATAPSINH PAGI
|
()
|
257
|
SHEHERA
|
GJ-14-004-034-002/15867251 (Labhi)
|
1114004000NRG23160120230440952
|
16/01/2023
|
LAXMANBHAI PARVATBHAI PAGI
|
1114004WL031955
|
LAXMANBHAI PARVATBHAI PAGI
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585081
|
|
LAXMANBHAI PARVATBHAI PAGI
|
()
|
258
|
SHEHERA
|
GJ-14-004-034-002/15867251 (Labhi)
|
1114004000NRG23160120230440953
|
16/01/2023
|
RENUKABEN LAXMANBHAI PAGI
|
1114004WL031955
|
RENUKABEN LAXMANBHAI PAGI
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585073
|
|
RENUKABEN LAXMANBHAI PAGI
|
()
|
259
|
SHEHERA
|
GJ-14-004-034-002/15867253 (Labhi)
|
1114004000NRG23160120230440949
|
16/01/2023
|
BHURIBEN KALUBHAI PAGI
|
1114004WL031954
|
BHURIBEN KALUBHAI PAGI
|
00176
|
IDIB000S652
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128585071
|
|
BHURIBEN KALUBHAI PAGI
|
()
|
260
|
SHEHERA
|
GJ-14-004-034-002/15867253 (Labhi)
|
1114004000NRG23160120230440948
|
16/01/2023
|
KALUBHAI RUPABHAI PAGI
|
1114004WL031954
|
KALUBHAI RUPABHAI PAGI
|
00176
|
IDIB000S652
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128585079
|
|
KALUBHAI RUPABHAI PAGI
|
()
|
261
|
SHEHERA
|
GJ-14-004-034-002/15867312 (Labhi)
|
1114004000NRG23160120230440954
|
16/01/2023
|
SHANKRABHAI FUDABHAI PAGI
|
1114004WL031955
|
SHANKRABHAI FUDABHAI PAGI
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585138
|
|
SHANKRABHAI FUDABHAI PAGI
|
()
|
262
|
SHEHERA
|
GJ-14-004-034-002/15867320 (Labhi)
|
1114004000NRG23160120230440922
|
16/01/2023
|
KAILASHBEN BHUPENDRASINH PATEL
|
1114004WL031952
|
KAILASHBEN BHUPENDRASINH PATEL
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585085
|
|
KAILASHBEN BHUPENDRASINH PATEL
|
()
|
263
|
SHEHERA
|
GJ-14-004-034-002/15867322 (Labhi)
|
1114004000NRG23160120230441045
|
16/01/2023
|
PRBHATBHAI GAMIRBHAI BARIA
|
1114004WL031962
|
PRBHATBHAI GAMIRBHAI BARIA
|
00176
|
IDIB000S652
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585070
|
|
PRBHATBHAI GAMIRBHAI BARIA
|
()
|
264
|
SHEHERA
|
GJ-14-004-034-002/15867324 (Labhi)
|
1114004000NRG23160120230441048
|
16/01/2023
|
GIRVATSINH PRBHATSINH BARIA
|
1114004WL031962
|
GIRVATSINH PRBHATSINH BARIA
|
00176
|
IDIB000S652
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128585084
|
|
GIRVATSINH PRBHATSINH BARIA
|
()
|
265
|
SHEHERA
|
GJ-14-004-034-002/15867327 (Labhi)
|
1114004000NRG23160120230440955
|
16/01/2023
|
LILABEN GANPATBHAI BARIA
|
1114004WL031955
|
LILABEN GANPATBHAI BARIA
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585088
|
|
LILABEN GANPATBHAI BARIA
|
()
|
266
|
SHEHERA
|
GJ-14-004-034-002/15867478 (Labhi)
|
1114004000NRG23160120230440958
|
16/01/2023
|
RAMILABEN RATNBHAI PAGI
|
1114004WL031955
|
RAMILABEN RATNBHAI PAGI
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585083
|
|
RAMILABEN RATNBHAI PAGI
|
()
|
267
|
SHEHERA
|
GJ-14-004-034-002/15867480 (Labhi)
|
1114004000NRG23160120230440865
|
16/01/2023
|
ANOPBHAI BIJALBHAI BARIA
|
1114004WL031949
|
ANOPBHAI BIJALBHAI BARIA
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585092
|
|
ANOPBHAI BIJALBHAI BARIA
|
()
|
268
|
SHEHERA
|
GJ-14-004-034-002/15867541 (Labhi)
|
1114004000NRG23160120230440851
|
16/01/2023
|
LILABEN JASVANTBHAI PAGI
|
1114004WL031947
|
LILABEN JASVANTBHAI PAGI
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585133
|
|
LILABEN JASVANTBHAI PAGI
|
()
|
269
|
SHEHERA
|
GJ-14-004-034-002/15867546 (Labhi)
|
1114004000NRG23160120230440869
|
16/01/2023
|
SITALBEN BALVANTSINH PAGI
|
1114004WL031949
|
SITALBEN BALVANTSINH PAGI
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585095
|
|
SITALBEN BALVANTSINH PAGI
|
()
|
270
|
SHEHERA
|
GJ-14-004-034-002/15867548 (Labhi)
|
1114004000NRG23160120230440870
|
16/01/2023
|
JASIBEN
|
1114004WL031949
|
JASIBEN
|
00176
|
IDIB000S652
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585080
|
|
JASIBEN
|
()
|
271
|
SHEHERA
|
GJ-14-004-034-002/15867581 (Labhi)
|
1114004000NRG23160120230441051
|
16/01/2023
|
GULLABBHAI
|
1114004WL031962
|
GULLABBHAI
|
00176
|
IDIB000S652
|
684
|
684
|
Rejected
|
24/01/2023
|
|
8128585072
|
No Such Account
|
|
|
272
|
SHEHERA
|
GJ-14-004-034-002/15867620 (Labhi)
|
1114004000NRG23160120230440961
|
16/01/2023
|
SURESHBHAI SWARUPBHAI BARIA
|
1114004WL031955
|
SURESHBHAI SWARUPBHAI BARIA
|
00176
|
IDIB000S652
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128585132
|
|
SURESHBHAI SWARUPBHAI BARIA
|
()
|
273
|
SHEHERA
|
GJ-14-004-052-001/1687006943 (Sadara)
|
1114004000NRG23150120230438378
|
16/01/2023
|
Chauhan Jitendrasinh Bharatsinh
|
1114004WL031757
|
Chauhan Jitendrasinh Bharatsinh
|
00176
|
IDIB000S652
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128585101
|
|
Chauhan Jitendrasinh Bharatsinh
|
()
|
274
|
SHEHERA
|
GJ-14-004-052-001/1687006981 (Sadara)
|
1114004000NRG23150120230438455
|
16/01/2023
|
MACHHI RAJESHBHAI PUNABHAI
|
1114004WL031766
|
MACHHI RAJESHBHAI PUNABHAI
|
00176
|
IDIB000S652
|
3220
|
3220
|
Rejected
|
24/01/2023
|
|
8128585099
|
No Such Account
|
|
|
275
|
SHEHERA
|
GJ-14-004-056-001/158778137 (Sambhali)
|
1114004000NRG23150120230438021
|
16/01/2023
|
ARJANBHAI DIPABHAI KHANT
|
1114004WL031731
|
ARJANBHAI DIPABHAI KHANT
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128585130
|
|
ARJANBHAI DIPABHAI KHANT
|
()
|
276
|
SHEHERA
|
GJ-14-004-056-001/158778297 (Sambhali)
|
1114004000NRG23160120230441163
|
16/01/2023
|
JASODABHAI RAJESHBHAI BARIA
|
1114004WL031968
|
JASODABHAI RAJESHBHAI BARIA
|
00176
|
IDIB000S652
|
3178
|
3178
|
Processed
|
24/01/2023
|
|
8128585091
|
|
JASODABHAI RAJESHBHAI BARIA
|
()
|
277
|
SHEHERA
|
GJ-14-004-056-002/158778207 (Sambhali)
|
1114004000NRG23150120230438038
|
16/01/2023
|
BALVANTBHAI SHANKARBHAI KHANT
|
1114004WL031731
|
BALVANTBHAI SHANKARBHAI KHANT
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128585129
|
|
BALVANTBHAI SHANKARBHAI KHANT
|
()
|
278
|
SHEHERA
|
GJ-14-004-056-002/1587785505 (Sambhali)
|
1114004000NRG23160120230441189
|
16/01/2023
|
BARIA PARULBEN
|
1114004WL031968
|
BARIA PARULBEN
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128585090
|
|
BARIA PARULBEN
|
()
|
279
|
SHEHERA
|
GJ-14-004-056-002/1587785507 (Sambhali)
|
1114004000NRG23160120230441191
|
16/01/2023
|
BARIA PREMILABEN
|
1114004WL031968
|
BARIA PREMILABEN
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128585089
|
|
BARIA PREMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57157
|
57157
|
|
|
|
|
|
|
|
280
|
SHEHERA
|
GJ-14-004-046-001/158783781 (Narsana)
|
1114004000NRG23150120230438532
|
16/01/2023
|
raval minaben rameshbhai
|
1114004WL031769
|
raval minaben rameshbhai
|
00415
|
SBIN0000573
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585102
|
|
MRS MINABEN RAMESHBHAI RAVAL
|
()
|
281
|
SHEHERA
|
GJ-14-004-046-001/158783781 (Narsana)
|
1114004000NRG23150120230438531
|
16/01/2023
|
raval rameshbhai akhambhai
|
1114004WL031769
|
raval rameshbhai akhambhai
|
00415
|
SBIN0000573
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585103
|
|
MR RAMESHBHAI AKHAMBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
282
|
SHEHERA
|
GJ-14-004-035-001/15873030 (Limboda)
|
1114004000NRG23160120230440459
|
16/01/2023
|
GANGABEN
|
1114004WL031924
|
GANGABEN
|
00415
|
SBIN0002647
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585105
|
|
MR DAHYABHAI BECHARBHAI PATEL
|
()
|
283
|
SHEHERA
|
GJ-14-004-035-001/1587749999 (Limboda)
|
1114004000NRG23160120230440469
|
16/01/2023
|
Parmar Ashvinbhai Somabhai
|
1114004WL031924
|
Parmar Ashvinbhai Somabhai
|
00415
|
SBIN0002647
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128585104
|
|
MR RAVABHAI MAGANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
284
|
SHEHERA
|
GJ-14-004-053-001/1586869642 (Sagrada)
|
1114004000NRG23150120230438308
|
16/01/2023
|
NARMADABEN
|
1114004WL031748
|
NARMADABEN
|
00415
|
SBIN0002664
|
1470
|
1470
|
Processed
|
24/01/2023
|
|
8128585106
|
|
MISS BARIA NARMADBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
285
|
SHEHERA
|
GJ-14-004-027-002/222222410 (Hanselav)
|
1114004000NRG23150120230437947
|
16/01/2023
|
SELOT SANJAYBHAI KANTIBHAI
|
1114004WL031728
|
SELOT SANJAYBHAI KANTIBHAI
|
00415
|
SBIN0011031
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585117
|
|
MR RATHOD SATISHSINH ISHVARSINH
|
()
|
286
|
SHEHERA
|
GJ-14-004-027-002/222222414 (Hanselav)
|
1114004000NRG23150120230437952
|
16/01/2023
|
RAVAT RAMILABEN KALUBHAI
|
1114004WL031728
|
RAVAT RAMILABEN KALUBHAI
|
00415
|
SBIN0011031
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585109
|
|
MR KALUBHAI NANJIBHAI RAVAT
|
()
|
287
|
SHEHERA
|
GJ-14-004-034-002/15867570 (Labhi)
|
1114004000NRG23160120230440950
|
16/01/2023
|
JIGNESHBHAI KALUBHAI PAGI
|
1114004WL031954
|
JIGNESHBHAI KALUBHAI PAGI
|
00415
|
SBIN0011031
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128585123
|
|
MR JINESHKUMAR KALUBHAI PAGI
|
()
|
288
|
SHEHERA
|
GJ-14-004-034-002/15867607 (Labhi)
|
1114004000NRG23160120230440871
|
16/01/2023
|
SAVITABEN RAYJIBHAI PAGI
|
1114004WL031949
|
SAVITABEN RAYJIBHAI PAGI
|
00415
|
SBIN0011031
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585125
|
|
MR RAJESHKUMAR BALVANTSINH PAGI
|
()
|
289
|
SHEHERA
|
GJ-14-004-034-002/15867695 (Labhi)
|
1114004000NRG23160120230440962
|
16/01/2023
|
PAGI HITESHBHAI SANKARBHAI
|
1114004WL031955
|
PAGI HITESHBHAI SANKARBHAI
|
00415
|
SBIN0011031
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128585121
|
|
MR HITESHKUMAR SHANKARBHAI PAGI
|
()
|
290
|
SHEHERA
|
GJ-14-004-037-001/158758458 (Mangaliyana)
|
1114004000NRG23150120230438709
|
16/01/2023
|
PATEL GIRVATSINH AMARSINH
|
1114004WL031779
|
PATEL GIRVATSINH AMARSINH
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128585122
|
|
MR PATEL GIRVATSINH AMARSINH
|
()
|
291
|
SHEHERA
|
GJ-14-004-039-001/158774525 (Matariya Vyas)
|
1114004000NRG23150120230438679
|
16/01/2023
|
HARIJAN MOHANBHAI JEASINGBHAI
|
1114004WL031777
|
HARIJAN MOHANBHAI JEASINGBHAI
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128585107
|
|
MR MOHANBHAI JESINGBHAI HARIJAN
|
()
|
292
|
SHEHERA
|
GJ-14-004-039-001/158774525 (Matariya Vyas)
|
1114004000NRG23150120230438680
|
16/01/2023
|
HARIJAN MOHANBHAI JEASINGBHAI
|
1114004WL031777
|
HARIJAN MOHANBHAI JEASINGBHAI
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128585108
|
|
MR MOHANBHAI JESINGBHAI HARIJAN
|
()
|
293
|
SHEHERA
|
GJ-14-004-046-001/15876284 (Narsana)
|
1114004000NRG23150120230438505
|
16/01/2023
|
Jenabhai
|
1114004WL031769
|
Jenabhai
|
00415
|
SBIN0011031
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585119
|
|
MR PARMAR JENABHAI
|
()
|
294
|
SHEHERA
|
GJ-14-004-046-001/15877902 (Narsana)
|
1114004000NRG23150120230438506
|
16/01/2023
|
JOSHI DINESHKUMAR CHANDRAKANT
|
1114004WL031769
|
JOSHI DINESHKUMAR CHANDRAKANT
|
00415
|
SBIN0011031
|
3055
|
3055
|
Processed
|
24/01/2023
|
|
8128585126
|
|
MR DINESHKUMAR CHANRAKANT JOSHI
|
()
|
295
|
SHEHERA
|
GJ-14-004-053-001/1586869548 (Sagrada)
|
1114004000NRG23150120230438200
|
16/01/2023
|
baria shanabhai pratapbhai
|
1114004WL031740
|
baria shanabhai pratapbhai
|
00415
|
SBIN0011031
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128585120
|
|
MR BARIA SHANABHAI
|
()
|
296
|
SHEHERA
|
GJ-14-004-056-001/158777856 (Sambhali)
|
1114004000NRG23150120230438066
|
16/01/2023
|
GADHAVI PARVINBHAI KHODABHAI
|
1114004WL031734
|
GADHAVI PARVINBHAI KHODABHAI
|
00415
|
SBIN0011031
|
3192
|
3192
|
Processed
|
24/01/2023
|
|
8128585110
|
|
MR PRAVINBHAI KHODABHAI GADHVI
|
()
|
297
|
SHEHERA
|
GJ-14-004-056-001/158777884 (Sambhali)
|
1114004000NRG23150120230438073
|
16/01/2023
|
GADHAVI KUVARBEN KHODABHAI
|
1114004WL031734
|
GADHAVI KUVARBEN KHODABHAI
|
00415
|
SBIN0011031
|
3192
|
3192
|
Processed
|
24/01/2023
|
|
8128585116
|
|
MRS KUNVARBEN KHODABHAI GADHAVI
|
()
|
298
|
SHEHERA
|
GJ-14-004-056-001/158777885 (Sambhali)
|
1114004000NRG23150120230438074
|
16/01/2023
|
GADHAVI KANABHAI KHODABHAI
|
1114004WL031734
|
GADHAVI KANABHAI KHODABHAI
|
00415
|
SBIN0011031
|
3192
|
3192
|
Processed
|
24/01/2023
|
|
8128585114
|
|
MR KANABHAI KHODABHAI GADHAVI
|
()
|
299
|
SHEHERA
|
GJ-14-004-056-002/158777951 (Sambhali)
|
1114004000NRG23150120230438037
|
16/01/2023
|
CHIRAGBHAI GIRVATBHAI PAGI
|
1114004WL031731
|
CHIRAGBHAI GIRVATBHAI PAGI
|
00415
|
SBIN0011031
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585113
|
|
MR CHIRAGBHAI GIRVATBHAI PAGI
|
()
|
300
|
SHEHERA
|
GJ-14-004-056-002/158777951 (Sambhali)
|
1114004000NRG23150120230438036
|
16/01/2023
|
SUMITARABEN GIRVATBHAI PAGI
|
1114004WL031731
|
SUMITARABEN GIRVATBHAI PAGI
|
00415
|
SBIN0011031
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585115
|
|
MRS SUMITRABEN GIRVATSINH PAGI
|
()
|
301
|
SHEHERA
|
GJ-14-004-056-002/158778490 (Sambhali)
|
1114004000NRG23150120230438040
|
16/01/2023
|
Pagi Chandrasinh Nathabhai
|
1114004WL031731
|
Pagi Chandrasinh Nathabhai
|
00415
|
SBIN0011031
|
2964
|
2964
|
Processed
|
24/01/2023
|
|
8128585124
|
|
MR CHANDRASINH NATHABHAI PAGI
|
()
|
302
|
SHEHERA
|
GJ-14-004-056-002/1587785506 (Sambhali)
|
1114004000NRG23160120230441190
|
16/01/2023
|
Pateliya Reshamben
|
1114004WL031968
|
Pateliya Reshamben
|
00415
|
SBIN0011031
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128585118
|
|
MRS KANKUBEN CHANDUBHAI PAGI
|
()
|
303
|
SHEHERA
|
GJ-14-004-059-001/1587699655 (Sureli)
|
1114004000NRG23150120230437875
|
16/01/2023
|
PATEL MANGALIBEN
|
1114004WL031721
|
PATEL MANGALIBEN
|
00415
|
SBIN0011031
|
1400
|
1400
|
Processed
|
24/01/2023
|
|
8128585111
|
|
MRS PATEL MANGALIBEN
|
()
|
304
|
SHEHERA
|
GJ-14-004-059-001/1587699663 (Sureli)
|
1114004000NRG23150120230437881
|
16/01/2023
|
Patel Laxmanbhai
|
1114004WL031721
|
Patel Laxmanbhai
|
00415
|
SBIN0011031
|
1400
|
1400
|
Processed
|
24/01/2023
|
|
8128585112
|
|
MR LAKSHMANBHAI MAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48383
|
48383
|
|
|
|
|
|
|
|
305
|
SHEHERA
|
GJ-14-004-029-002/1687750267 (Khandiya)
|
1114004000NRG23150120230438615
|
16/01/2023
|
PARMAR KHANABHAI KALUBHAI
|
1114004WL031771
|
PARMAR KHANABHAI KALUBHAI
|
00468
|
UBIN0535541
|
456
|
456
|
Processed
|
24/01/2023
|
|
8128585183
|
|
PARMAR KHANABHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
306
|
SHEHERA
|
GJ-14-004-027-002/222222416 (Hanselav)
|
1114004000NRG23150120230437954
|
16/01/2023
|
BARIA KAMLESHBHAI AKHAMBHAI
|
1114004WL031728
|
BARIA KAMLESHBHAI AKHAMBHAI
|
00666
|
IDFB0042801
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585067
|
|
BARIA KAMLESHBHAI AKHAMBHAI
|
()
|
307
|
SHEHERA
|
GJ-14-004-027-002/222222416 (Hanselav)
|
1114004000NRG23150120230437955
|
16/01/2023
|
MAYABEN
|
1114004WL031728
|
MAYABEN
|
00666
|
IDFB0042801
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128585068
|
|
MAYABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
308
|
SHEHERA
|
GJ-14-004-063-001/1787755305 (Umarpur)
|
1114004000NRG23160120230440610
|
16/01/2023
|
makvana mukeshbhai kesrbhai
|
1114004WL031932
|
makvana mukeshbhai kesrbhai
|
00688
|
FINO0001165
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128585066
|
|
makvana mukeshbhai kesrbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628373
|
628373
|
|
|
|
|
|
|
|