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-14-004-062-001/158775022 (Ujada)
|
1114004000NRG23140520220058186
|
16/05/2022
|
PARMAR BHARATBHAI VINUBHAI
|
1114004WL003090
|
PARMAR BHARATBHAI VINUBHAI
|
00032
|
UTIB0001709
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097477
|
|
PARMARBHARATBHAIVINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
SHEHERA
|
GJ-14-004-059-001/1587699398 (Sureli)
|
1114004000NRG23140520220058564
|
16/05/2022
|
PATELIYA MUKESHKUMAR MANGALSINH
|
1114004WL003097
|
PATELIYA MUKESHKUMAR MANGALSINH
|
00045
|
BARB0BAMGOD
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096875
|
|
PATELIYAMUKESHKUMARMANGALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
3
|
SHEHERA
|
GJ-14-004-002-001/158714717 (Bahi)
|
1114004000NRG23130520220053469
|
16/05/2022
|
VANAKAR NILESHKUMAR AMJIBHAI
|
1114004WL002916
|
VANAKAR NILESHKUMAR AMJIBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097094
|
|
VANAKARNILESHKUMARAMJIBHAI
|
()
|
4
|
SHEHERA
|
GJ-14-004-002-001/158714717 (Bahi)
|
1114004000NRG23130520220053470
|
16/05/2022
|
VANAKAR RAMILABEN AMJIBHAI
|
1114004WL002916
|
VANAKAR RAMILABEN AMJIBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096968
|
|
VANAKARRAMILABENAMJIBHAI
|
()
|
5
|
SHEHERA
|
GJ-14-004-002-001/158714740 (Bahi)
|
1114004000NRG23130520220053473
|
16/05/2022
|
BAMANIYA HARSHADKUMAR VIKRAMBHAI
|
1114004WL002916
|
BAMANIYA HARSHADKUMAR VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096923
|
|
BAMANIYAHARSHADKUMARVIKRAMBHAI
|
()
|
6
|
SHEHERA
|
GJ-14-004-002-001/158714799 (Bahi)
|
1114004000NRG23130520220053474
|
16/05/2022
|
DINUBEN
|
1114004WL002916
|
DINUBEN
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Rejected
|
02/06/2022
|
|
1877096782
|
No Such Account
|
|
|
7
|
SHEHERA
|
GJ-14-004-002-001/158714807 (Bahi)
|
1114004000NRG23130520220053476
|
16/05/2022
|
MAHENDRASINH
|
1114004WL002916
|
MAHENDRASINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096878
|
|
MAHENDRASINH
|
()
|
8
|
SHEHERA
|
GJ-14-004-002-001/158714807 (Bahi)
|
1114004000NRG23130520220053475
|
16/05/2022
|
SOLANKI KALUSINHH JIVATSINH
|
1114004WL002916
|
SOLANKI KALUSINHH JIVATSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096953
|
|
SOLANKIKALUSINHHJIVATSINH
|
()
|
9
|
SHEHERA
|
GJ-14-004-002-001/158714955 (Bahi)
|
1114004000NRG23130520220053484
|
16/05/2022
|
BAMANIYA DIPIKABEN NAVINKUMAR
|
1114004WL002916
|
BAMANIYA DIPIKABEN NAVINKUMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097044
|
|
BAMANIYADIPIKABENNAVINKUMAR
|
()
|
10
|
SHEHERA
|
GJ-14-004-002-001/158715029 (Bahi)
|
1114004000NRG23130520220053501
|
16/05/2022
|
SOLANKI SAROJBEN CHANDANSINH
|
1114004WL002916
|
SOLANKI SAROJBEN CHANDANSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097047
|
|
SOLANKISAROJBENCHANDANSINH
|
()
|
11
|
SHEHERA
|
GJ-14-004-002-001/158715048 (Bahi)
|
1114004000NRG23130520220053502
|
16/05/2022
|
SOLANKI PARDIPSINH VIKARMSINH
|
1114004WL002916
|
SOLANKI PARDIPSINH VIKARMSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096969
|
|
SOLANKIPARDIPSINHVIKARMSINH
|
()
|
12
|
SHEHERA
|
GJ-14-004-002-001/158715048 (Bahi)
|
1114004000NRG23130520220053503
|
16/05/2022
|
SOLANKI VARSHABEN PARDIPSINH
|
1114004WL002916
|
SOLANKI VARSHABEN PARDIPSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097106
|
|
SOLANKIVARSHABENPARDIPSINH
|
()
|
13
|
SHEHERA
|
GJ-14-004-002-001/158715050 (Bahi)
|
1114004000NRG23130520220053504
|
16/05/2022
|
SOLANKI HITENDRASINH VIKARMSINH
|
1114004WL002916
|
SOLANKI HITENDRASINH VIKARMSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096999
|
|
SOLANKIHITENDRASINHVIKARMSINH
|
()
|
14
|
SHEHERA
|
GJ-14-004-002-001/158715050 (Bahi)
|
1114004000NRG23130520220053505
|
16/05/2022
|
SOLANKI SONALBEN HITENDRASINH
|
1114004WL002916
|
SOLANKI SONALBEN HITENDRASINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097050
|
|
SOLANKISONALBENHITENDRASINH
|
()
|
15
|
SHEHERA
|
GJ-14-004-002-001/158715050 (Bahi)
|
1114004000NRG23130520220053506
|
16/05/2022
|
SOLANKI VIRAJSINH HITENDRASINH
|
1114004WL002916
|
SOLANKI VIRAJSINH HITENDRASINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097020
|
|
SOLANKIVIRAJSINHHITENDRASINH
|
()
|
16
|
SHEHERA
|
GJ-14-004-002-001/158715051 (Bahi)
|
1114004000NRG23130520220053507
|
16/05/2022
|
SOLANKI PARULBEN VIRSINH
|
1114004WL002916
|
SOLANKI PARULBEN VIRSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096882
|
|
SOLANKIPARULBENVIRSINH
|
()
|
17
|
SHEHERA
|
GJ-14-004-002-001/158715051 (Bahi)
|
1114004000NRG23130520220053508
|
16/05/2022
|
SOLANKI PRUTHAVIRAJSINH VIRSINH
|
1114004WL002916
|
SOLANKI PRUTHAVIRAJSINH VIRSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097046
|
|
SOLANKIPRUTHAVIRAJSINHVIRSINH
|
()
|
18
|
SHEHERA
|
GJ-14-004-002-001/158715052 (Bahi)
|
1114004000NRG23130520220053510
|
16/05/2022
|
SOLANKI JAYPALSINH ARUNSINH
|
1114004WL002916
|
SOLANKI JAYPALSINH ARUNSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097099
|
|
SOLANKIJAYPALSINHARUNSINH
|
()
|
19
|
SHEHERA
|
GJ-14-004-002-001/158715052 (Bahi)
|
1114004000NRG23130520220053509
|
16/05/2022
|
SOLANKI KELASHABEN ARUNSINH
|
1114004WL002916
|
SOLANKI KELASHABEN ARUNSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096877
|
|
SOLANKIKELASHABENARUNSINH
|
()
|
20
|
SHEHERA
|
GJ-14-004-002-001/158715063 (Bahi)
|
1114004000NRG23130520220053519
|
16/05/2022
|
SOLNKI JITENDRASINH RATANSINH
|
1114004WL002916
|
SOLNKI JITENDRASINH RATANSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096927
|
|
SOLNKIJITENDRASINHRATANSINH
|
()
|
21
|
SHEHERA
|
GJ-14-004-002-001/158715096 (Bahi)
|
1114004000NRG23130520220053528
|
16/05/2022
|
BAMNIYA DAXABEN MULJIBHAI
|
1114004WL002916
|
BAMNIYA DAXABEN MULJIBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097096
|
|
BAMNIYADAXABENMULJIBHAI
|
()
|
22
|
SHEHERA
|
GJ-14-004-002-001/158715096 (Bahi)
|
1114004000NRG23130520220053527
|
16/05/2022
|
BAMNIYA MULJIBHAI GANESHBHAI
|
1114004WL002916
|
BAMNIYA MULJIBHAI GANESHBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096906
|
|
BAMNIYAMULJIBHAIGANESHBHAI
|
()
|
23
|
SHEHERA
|
GJ-14-004-002-001/158715123 (Bahi)
|
1114004000NRG23130520220053531
|
16/05/2022
|
SOLANKI DHRUVANGSINH CHANDRAVIRSINH
|
1114004WL002916
|
SOLANKI DHRUVANGSINH CHANDRAVIRSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097136
|
|
SOLANKIDHRUVANGSINHCHANDRAVIRSINH
|
()
|
24
|
SHEHERA
|
GJ-14-004-002-001/158715144 (Bahi)
|
1114004000NRG23130520220053533
|
16/05/2022
|
PARMAR ASHMITABEN VIRENDRASINH
|
1114004WL002916
|
PARMAR ASHMITABEN VIRENDRASINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097095
|
|
PARMARASHMITABENVIRENDRASINH
|
()
|
25
|
SHEHERA
|
GJ-14-004-002-001/158715145 (Bahi)
|
1114004000NRG23130520220053535
|
16/05/2022
|
PARMAR ANSHUYABEN HASHMUKHKUMAR
|
1114004WL002916
|
PARMAR ANSHUYABEN HASHMUKHKUMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097048
|
|
PARMARANSHUYABENHASHMUKHKUMAR
|
()
|
26
|
SHEHERA
|
GJ-14-004-002-001/158715146 (Bahi)
|
1114004000NRG23130520220053536
|
16/05/2022
|
VANKAR KAMLABEN RANCHODBHAI
|
1114004WL002916
|
VANKAR KAMLABEN RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096958
|
|
VANKARKAMLABENRANCHODBHAI
|
()
|
27
|
SHEHERA
|
GJ-14-004-002-001/158715147 (Bahi)
|
1114004000NRG23130520220053537
|
16/05/2022
|
PARMAR MANOJKUMAR RATNABHAI
|
1114004WL002916
|
PARMAR MANOJKUMAR RATNABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096881
|
|
PARMARMANOJKUMARRATNABHAI
|
()
|
28
|
SHEHERA
|
GJ-14-004-008-001/1588753093 (Bodidara(khu))
|
1114004000NRG23140520220062551
|
16/05/2022
|
Nayak Kanabhai Galabhai
|
1114004WL003203
|
Nayak Kanabhai Galabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096775
|
|
NayakKanabhaiGalabhai
|
()
|
29
|
SHEHERA
|
GJ-14-004-008-001/1588753093 (Bodidara(khu))
|
1114004000NRG23140520220062552
|
16/05/2022
|
Nayak Kashiben Kanabhai
|
1114004WL003203
|
Nayak Kashiben Kanabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096781
|
|
NayakKashibenKanabhai
|
()
|
30
|
SHEHERA
|
GJ-14-004-014-001/158774675 (Chhari)
|
1114004000NRG23130520220053802
|
16/05/2022
|
RANGITBHAI KANABHAI BARIA
|
1114004WL002933
|
RANGITBHAI KANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096722
|
|
RANGITBHAIKANABHAIBARIA
|
()
|
31
|
SHEHERA
|
GJ-14-004-014-001/158774677 (Chhari)
|
1114004000NRG23130520220053805
|
16/05/2022
|
BARIA MANIBEN CHANDUBHAI
|
1114004WL002933
|
BARIA MANIBEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096729
|
|
BARIAMANIBENCHANDUBHAI
|
()
|
32
|
SHEHERA
|
GJ-14-004-014-001/158774678 (Chhari)
|
1114004000NRG23130520220053808
|
16/05/2022
|
BARIA MANJULABEN FATABHAI
|
1114004WL002933
|
BARIA MANJULABEN FATABHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096739
|
|
BARIAMANJULABENFATABHAI
|
()
|
33
|
SHEHERA
|
GJ-14-004-014-001/158774697 (Chhari)
|
1114004000NRG23130520220053811
|
16/05/2022
|
PAGI BHUPENDRABHAI KALUBHAI
|
1114004WL002933
|
PAGI BHUPENDRABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096724
|
|
PAGIBHUPENDRABHAIKALUBHAI
|
()
|
34
|
SHEHERA
|
GJ-14-004-014-001/158774697 (Chhari)
|
1114004000NRG23130520220053812
|
16/05/2022
|
PAGI LILABEN BHUPENDRABHAI
|
1114004WL002933
|
PAGI LILABEN BHUPENDRABHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096725
|
|
PAGILILABENBHUPENDRABHAI
|
()
|
35
|
SHEHERA
|
GJ-14-004-014-001/158775112 (Chhari)
|
1114004000NRG23130520220053842
|
16/05/2022
|
BARIA MOGIBEN RAYSINGBHAI
|
1114004WL002933
|
BARIA MOGIBEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096742
|
|
BARIAMOGIBENRAYSINGBHAI
|
()
|
36
|
SHEHERA
|
GJ-14-004-014-001/158775112 (Chhari)
|
1114004000NRG23130520220053841
|
16/05/2022
|
BARIA RAYSINGBHAI AMRABHAI
|
1114004WL002933
|
BARIA RAYSINGBHAI AMRABHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096727
|
|
BARIARAYSINGBHAIAMRABHAI
|
()
|
37
|
SHEHERA
|
GJ-14-004-014-001/158775113 (Chhari)
|
1114004000NRG23130520220053843
|
16/05/2022
|
BARIA RAJESHBHAI RAYSINGBHAI
|
1114004WL002933
|
BARIA RAJESHBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096740
|
|
BARIARAJESHBHAIRAYSINGBHAI
|
()
|
38
|
SHEHERA
|
GJ-14-004-014-001/158775113 (Chhari)
|
1114004000NRG23130520220053844
|
16/05/2022
|
BARIA VIKRAMBHAI RAYSINGBHAI
|
1114004WL002933
|
BARIA VIKRAMBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096741
|
|
BARIAVIKRAMBHAIRAYSINGBHAI
|
()
|
39
|
SHEHERA
|
GJ-14-004-014-001/158775114 (Chhari)
|
1114004000NRG23130520220053846
|
16/05/2022
|
BARIA RAJESHBHAI KALYANBHAI
|
1114004WL002933
|
BARIA RAJESHBHAI KALYANBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096736
|
|
BARIARAJESHBHAIKALYANBHAI
|
()
|
40
|
SHEHERA
|
GJ-14-004-014-001/158775114 (Chhari)
|
1114004000NRG23130520220053845
|
16/05/2022
|
BARIA SHUKHIBEN KALYANBHAI
|
1114004WL002933
|
BARIA SHUKHIBEN KALYANBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Rejected
|
02/06/2022
|
|
1877096772
|
No Such Account
|
|
|
41
|
SHEHERA
|
GJ-14-004-014-001/158775142 (Chhari)
|
1114004000NRG23130520220053851
|
16/05/2022
|
BARIA ARJUNBHAI VAGHABHAI
|
1114004WL002933
|
BARIA ARJUNBHAI VAGHABHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096738
|
|
BARIAARJUNBHAIVAGHABHAI
|
()
|
42
|
SHEHERA
|
GJ-14-004-014-001/158775142 (Chhari)
|
1114004000NRG23130520220053852
|
16/05/2022
|
BARIA BARIA MOGHIBEN ARJUNBHAI
|
1114004WL002933
|
BARIA BARIA MOGHIBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096734
|
|
BARIABARIAMOGHIBENARJUNBHAI
|
()
|
43
|
SHEHERA
|
GJ-14-004-014-001/158775144 (Chhari)
|
1114004000NRG23130520220053854
|
16/05/2022
|
BARIA JASIBEN VIKRAMBHAI
|
1114004WL002933
|
BARIA JASIBEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096735
|
|
BARIAJASIBENVIKRAMBHAI
|
()
|
44
|
SHEHERA
|
GJ-14-004-014-001/158775144 (Chhari)
|
1114004000NRG23130520220053853
|
16/05/2022
|
BARIA VIKRAMBHAI ARJUNBHAI
|
1114004WL002933
|
BARIA VIKRAMBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096737
|
|
BARIAVIKRAMBHAIARJUNBHAI
|
()
|
45
|
SHEHERA
|
GJ-14-004-014-001/158775164 (Chhari)
|
1114004000NRG23130520220053857
|
16/05/2022
|
PAGI KANUBHAI SABURBHAI
|
1114004WL002933
|
PAGI KANUBHAI SABURBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096732
|
|
PAGIKANUBHAISABURBHAI
|
()
|
46
|
SHEHERA
|
GJ-14-004-014-001/158775164 (Chhari)
|
1114004000NRG23130520220053858
|
16/05/2022
|
PAGI RAMILABEN KANUBHAI
|
1114004WL002933
|
PAGI RAMILABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096744
|
|
PAGIRAMILABENKANUBHAI
|
()
|
47
|
SHEHERA
|
GJ-14-004-014-001/158775166 (Chhari)
|
1114004000NRG23130520220053860
|
16/05/2022
|
PAGI KAPILABEN MANGALBHAI
|
1114004WL002933
|
PAGI KAPILABEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096768
|
|
PAGIKAPILABENMANGALBHAI
|
()
|
48
|
SHEHERA
|
GJ-14-004-014-001/158775166 (Chhari)
|
1114004000NRG23130520220053859
|
16/05/2022
|
PAGI MANGALBHAI MANABHAI
|
1114004WL002933
|
PAGI MANGALBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096743
|
|
PAGIMANGALBHAIMANABHAI
|
()
|
49
|
SHEHERA
|
GJ-14-004-014-001/158775167 (Chhari)
|
1114004000NRG23130520220053861
|
16/05/2022
|
PAGI RAMESHBHAI LAXMANBHAI
|
1114004WL002933
|
PAGI RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096733
|
|
PAGIRAMESHBHAILAXMANBHAI
|
()
|
50
|
SHEHERA
|
GJ-14-004-014-001/158775167 (Chhari)
|
1114004000NRG23130520220053862
|
16/05/2022
|
PAGI SURESHBHAI LAXMANBHAI
|
1114004WL002933
|
PAGI SURESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096728
|
|
PAGISURESHBHAILAXMANBHAI
|
()
|
51
|
SHEHERA
|
GJ-14-004-022-001/15874811 (Dharola Khurd)
|
1114004000NRG23130520220054022
|
16/05/2022
|
NARMADABEN PRATPSINH BARIA
|
1114004WL002939
|
NARMADABEN PRATPSINH BARIA
|
00045
|
BARB0BGGBXX
|
2212
|
2212
|
Processed
|
02/06/2022
|
|
1877096759
|
|
NARMADABENPRATPSINHBARIA
|
()
|
52
|
SHEHERA
|
GJ-14-004-022-001/15874880 (Dharola Khurd)
|
1114004000NRG23130520220054024
|
16/05/2022
|
Patel Shantaben Samarsinh
|
1114004WL002939
|
Patel Shantaben Samarsinh
|
00045
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877096747
|
|
PatelShantabenSamarsinh
|
()
|
53
|
SHEHERA
|
GJ-14-004-022-001/1587750080 (Dharola Khurd)
|
1114004000NRG23130520220054025
|
16/05/2022
|
PATEL SUREKHABEN KISHORBHAI
|
1114004WL002939
|
PATEL SUREKHABEN KISHORBHAI
|
00045
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097499
|
|
PATELSUREKHABENKISHORBHAI
|
()
|
54
|
SHEHERA
|
GJ-14-004-022-001/1587750081 (Dharola Khurd)
|
1114004000NRG23130520220054026
|
16/05/2022
|
BARIYA KAILASHBEN RAMESHBHAI
|
1114004WL002939
|
BARIYA KAILASHBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877096763
|
|
BARIYAKAILASHBENRAMESHBHAI
|
()
|
55
|
SHEHERA
|
GJ-14-004-022-002/1587750072 (Dharola Khurd)
|
1114004000NRG23130520220054027
|
16/05/2022
|
PATEL USHABEN ARVINDBHAI
|
1114004WL002939
|
PATEL USHABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2282
|
2282
|
Processed
|
02/06/2022
|
|
1877096762
|
|
PATELUSHABENARVINDBHAI
|
()
|
56
|
SHEHERA
|
GJ-14-004-022-002/1587750073 (Dharola Khurd)
|
1114004000NRG23130520220054028
|
16/05/2022
|
PATEL SAMARTBEN AARATBHAI
|
1114004WL002939
|
PATEL SAMARTBEN AARATBHAI
|
00045
|
BARB0BGGBXX
|
2282
|
2282
|
Processed
|
02/06/2022
|
|
1877096756
|
|
PATELSAMARTBENAARATBHAI
|
()
|
57
|
SHEHERA
|
GJ-14-004-022-002/1587750074 (Dharola Khurd)
|
1114004000NRG23130520220054029
|
16/05/2022
|
BARIYA RASHILABEN SHANABHAI
|
1114004WL002939
|
BARIYA RASHILABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
2282
|
2282
|
Processed
|
02/06/2022
|
|
1877097004
|
|
BARIYARASHILABENSHANABHAI
|
()
|
58
|
SHEHERA
|
GJ-14-004-022-002/1587750075 (Dharola Khurd)
|
1114004000NRG23130520220054030
|
16/05/2022
|
BARIYA DAXABEN SHAILESHBHAI
|
1114004WL002939
|
BARIYA DAXABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
2282
|
2282
|
Processed
|
02/06/2022
|
|
1877096764
|
|
BARIYADAXABENSHAILESHBHAI
|
()
|
59
|
SHEHERA
|
GJ-14-004-024-002/1568706222 (Gangadiya)
|
1114004000NRG23120520220051189
|
16/05/2022
|
PATELIYA HIRENBHAI ARJUNBHAI
|
1114004WL002807
|
PATELIYA HIRENBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096914
|
|
PATELIYAHIRENBHAIARJUNBHAI
|
()
|
60
|
SHEHERA
|
GJ-14-004-024-002/1568706222 (Gangadiya)
|
1114004000NRG23120520220051190
|
16/05/2022
|
PATLIYA NAYANABEN HIRABHAI
|
1114004WL002807
|
PATLIYA NAYANABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097485
|
|
PATLIYANAYANABENHIRABHAI
|
()
|
61
|
SHEHERA
|
GJ-14-004-024-002/1568706223 (Gangadiya)
|
1114004000NRG23120520220051198
|
16/05/2022
|
PATEL KAILASHBEN PARTABHAI
|
1114004WL002808
|
PATEL KAILASHBEN PARTABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096915
|
|
PATELKAILASHBENPARTABHAI
|
()
|
62
|
SHEHERA
|
GJ-14-004-024-002/1568706224 (Gangadiya)
|
1114004000NRG23120520220051191
|
16/05/2022
|
PATELIYA KAIUBHAI SATARBHAI
|
1114004WL002807
|
PATELIYA KAIUBHAI SATARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096803
|
|
PATELIYAKAIUBHAISATARBHAI
|
()
|
63
|
SHEHERA
|
GJ-14-004-024-002/15867741 (Gangadiya)
|
1114004000NRG23120520220051201
|
16/05/2022
|
Damor Dalshukhbhai
|
1114004WL002808
|
Damor Dalshukhbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097481
|
|
DamorDalshukhbhai
|
()
|
64
|
SHEHERA
|
GJ-14-004-024-002/158705957 (Gangadiya)
|
1114004000NRG23120520220051194
|
16/05/2022
|
PATEL KALUBHAI BHURABHAI
|
1114004WL002807
|
PATEL KALUBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096921
|
|
PATELKALUBHAIBHURABHAI
|
()
|
65
|
SHEHERA
|
GJ-14-004-024-002/158705957 (Gangadiya)
|
1114004000NRG23120520220051195
|
16/05/2022
|
PATEL SASHIBEN KALUBHAI
|
1114004WL002807
|
PATEL SASHIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096767
|
|
PATELSASHIBENKALUBHAI
|
()
|
66
|
SHEHERA
|
GJ-14-004-024-002/158705980 (Gangadiya)
|
1114004000NRG23120520220051197
|
16/05/2022
|
Pateliya Sharmisthaben Narvatsinh
|
1114004WL002807
|
Pateliya Sharmisthaben Narvatsinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096806
|
|
PateliyaSharmisthabenNarvatsinh
|
()
|
67
|
SHEHERA
|
GJ-14-004-027-002/15877487 (Hanselav)
|
1114004000NRG23150520220063054
|
16/05/2022
|
PAGI AMBABEN SANKARBHAI
|
1114004WL003218
|
PAGI AMBABEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877096777
|
|
PAGIAMBABENSANKARBHAI
|
()
|
68
|
SHEHERA
|
GJ-14-004-027-002/15877879 (Hanselav)
|
1114004000NRG23140520220058699
|
16/05/2022
|
BALVANTBHAI DITABHAI KHANT
|
1114004WL003102
|
BALVANTBHAI DITABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877096769
|
|
BALVANTBHAIDITABHAIKHANT
|
()
|
69
|
SHEHERA
|
GJ-14-004-027-002/15877879 (Hanselav)
|
1114004000NRG23140520220058700
|
16/05/2022
|
SHAILESHBHAI DITABHAI KHANT
|
1114004WL003102
|
SHAILESHBHAI DITABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877096770
|
|
SHAILESHBHAIDITABHAIKHANT
|
()
|
70
|
SHEHERA
|
GJ-14-004-027-002/15877895 (Hanselav)
|
1114004000NRG23140520220058703
|
16/05/2022
|
BHURIBEN RAVJIBHAI RATHOD
|
1114004WL003102
|
BHURIBEN RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877096731
|
|
BHURIBENRAVJIBHAIRATHOD
|
()
|
71
|
SHEHERA
|
GJ-14-004-027-002/15877895 (Hanselav)
|
1114004000NRG23140520220058702
|
16/05/2022
|
RAVJIBHAI RAMABHAI RATHOD
|
1114004WL003102
|
RAVJIBHAI RAMABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877096730
|
|
RAVJIBHAIRAMABHAIRATHOD
|
()
|
72
|
SHEHERA
|
GJ-14-004-027-002/15878120 (Hanselav)
|
1114004000NRG23140520220058718
|
16/05/2022
|
KALUBHAI SHANKARBHAI GOAD
|
1114004WL003102
|
KALUBHAI SHANKARBHAI GOAD
|
00045
|
BARB0BGGBXX
|
2676
|
2676
|
Rejected
|
02/06/2022
|
|
1877096773
|
No Such Account
|
|
|
73
|
SHEHERA
|
GJ-14-004-027-002/15878738 (Hanselav)
|
1114004000NRG23140520220058878
|
16/05/2022
|
KHANT BALAVATBHAI PARVATBHAI
|
1114004WL003105
|
KHANT BALAVATBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096876
|
|
KHANTBALAVATBHAIPARVATBHAI
|
()
|
74
|
SHEHERA
|
GJ-14-004-059-001/15873791 (Sureli)
|
1114004000NRG23140520220058479
|
16/05/2022
|
BHURIBEN
|
1114004WL003097
|
BHURIBEN
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096766
|
|
BHURIBEN
|
()
|
75
|
SHEHERA
|
GJ-14-004-059-001/15875629 (Sureli)
|
1114004000NRG23140520220058578
|
16/05/2022
|
PATEL GITABEN NARESHBHAI
|
1114004WL003098
|
PATEL GITABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096793
|
|
PATELGITABENNARESHBHAI
|
()
|
76
|
SHEHERA
|
GJ-14-004-059-001/15875724 (Sureli)
|
1114004000NRG23140520220058508
|
16/05/2022
|
VANKAR RAMILABEN HIRABHAI
|
1114004WL003097
|
VANKAR RAMILABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096802
|
|
VANKARRAMILABENHIRABHAI
|
()
|
77
|
SHEHERA
|
GJ-14-004-059-001/15875945 (Sureli)
|
1114004000NRG23140520220058515
|
16/05/2022
|
TAJABEN RUMALBHAI PATEL
|
1114004WL003097
|
TAJABEN RUMALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096801
|
|
TAJABENRUMALBHAIPATEL
|
()
|
78
|
SHEHERA
|
GJ-14-004-059-001/15876045 (Sureli)
|
1114004000NRG23140520220058588
|
16/05/2022
|
PATEL SUMITRABEN VIJAYSINH
|
1114004WL003098
|
PATEL SUMITRABEN VIJAYSINH
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096804
|
|
PATELSUMITRABENVIJAYSINH
|
()
|
79
|
SHEHERA
|
GJ-14-004-059-001/15876066 (Sureli)
|
1114004000NRG23140520220058517
|
16/05/2022
|
SUSHILABEN KALUBHAI VANKAR
|
1114004WL003097
|
SUSHILABEN KALUBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097479
|
|
SUSHILABENKALUBHAIVANKAR
|
()
|
80
|
SHEHERA
|
GJ-14-004-059-001/15876272 (Sureli)
|
1114004000NRG23140520220058529
|
16/05/2022
|
VANKAR DAHIBEN PUJABHAI
|
1114004WL003097
|
VANKAR DAHIBEN PUJABHAI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096797
|
|
VANKARDAHIBENPUJABHAI
|
()
|
81
|
SHEHERA
|
GJ-14-004-059-001/15876348 (Sureli)
|
1114004000NRG23140520220058530
|
16/05/2022
|
VANKAR VINABEN PRAVINSINH
|
1114004WL003097
|
VANKAR VINABEN PRAVINSINH
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097234
|
|
VANKARVINABENPRAVINSINH
|
()
|
82
|
SHEHERA
|
GJ-14-004-059-001/1587638145 (Sureli)
|
1114004000NRG23140520220058424
|
16/05/2022
|
RAMESHBHAI
|
1114004WL003096
|
RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877097274
|
|
RAMESHBHAI
|
()
|
83
|
SHEHERA
|
GJ-14-004-059-001/1587638145 (Sureli)
|
1114004000NRG23140520220058425
|
16/05/2022
|
VIMALABEN
|
1114004WL003096
|
VIMALABEN
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877096919
|
|
VIMALABEN
|
()
|
84
|
SHEHERA
|
GJ-14-004-059-001/1587638481 (Sureli)
|
1114004000NRG23140520220058611
|
16/05/2022
|
PAGI KALIBEN BHUPATBHAI
|
1114004WL003098
|
PAGI KALIBEN BHUPATBHAI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096811
|
|
PAGIKALIBENBHUPATBHAI
|
()
|
85
|
SHEHERA
|
GJ-14-004-059-001/1587638577 (Sureli)
|
1114004000NRG23140520220058426
|
16/05/2022
|
BARIA MANJULABEN RANGITBHAI
|
1114004WL003096
|
BARIA MANJULABEN RANGITBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877096792
|
|
BARIAMANJULABENRANGITBHAI
|
()
|
86
|
SHEHERA
|
GJ-14-004-059-001/1587638585 (Sureli)
|
1114004000NRG23140520220058615
|
16/05/2022
|
PATEL CHANDABEN VINODBHAI
|
1114004WL003098
|
PATEL CHANDABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096910
|
|
PATELCHANDABENVINODBHAI
|
()
|
87
|
SHEHERA
|
GJ-14-004-059-001/1587638594 (Sureli)
|
1114004000NRG23140520220058427
|
16/05/2022
|
BARIA NARENDRABHAI CHATRASINH
|
1114004WL003096
|
BARIA NARENDRABHAI CHATRASINH
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097488
|
|
BARIANARENDRABHAICHATRASINH
|
()
|
88
|
SHEHERA
|
GJ-14-004-059-001/1587698630 (Sureli)
|
1114004000NRG23140520220058428
|
16/05/2022
|
Patel kailashben Balvantbhai
|
1114004WL003096
|
Patel kailashben Balvantbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097490
|
|
PatelkailashbenBalvantbhai
|
()
|
89
|
SHEHERA
|
GJ-14-004-059-001/1587698632 (Sureli)
|
1114004000NRG23140520220058429
|
16/05/2022
|
TALAR SAKUNABEN KALUBHAI
|
1114004WL003096
|
TALAR SAKUNABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097484
|
|
TALARSAKUNABENKALUBHAI
|
()
|
90
|
SHEHERA
|
GJ-14-004-059-001/1587698633 (Sureli)
|
1114004000NRG23140520220058430
|
16/05/2022
|
TALAR JATINBHAI KALUBHAI
|
1114004WL003096
|
TALAR JATINBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097040
|
|
TALARJATINBHAIKALUBHAI
|
()
|
91
|
SHEHERA
|
GJ-14-004-059-001/1587698639 (Sureli)
|
1114004000NRG23140520220058432
|
16/05/2022
|
Talar Kinjalben Vikarambhai
|
1114004WL003096
|
Talar Kinjalben Vikarambhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877096848
|
|
TalarKinjalbenVikarambhai
|
()
|
92
|
SHEHERA
|
GJ-14-004-059-001/1587698639 (Sureli)
|
1114004000NRG23140520220058431
|
16/05/2022
|
Talar Rinkuben Vikarambhai
|
1114004WL003096
|
Talar Rinkuben Vikarambhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877096847
|
|
TalarRinkubenVikarambhai
|
()
|
93
|
SHEHERA
|
GJ-14-004-059-001/1587698979 (Sureli)
|
1114004000NRG23140520220058433
|
16/05/2022
|
Talar Kalubhai galabhai
|
1114004WL003096
|
Talar Kalubhai galabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877096911
|
|
TalarKalubhaigalabhai
|
()
|
94
|
SHEHERA
|
GJ-14-004-059-001/1587698987 (Sureli)
|
1114004000NRG23140520220058616
|
16/05/2022
|
Pateliya Rameshbhai Gopalbhai
|
1114004WL003098
|
Pateliya Rameshbhai Gopalbhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097487
|
|
PateliyaRameshbhaiGopalbhai
|
()
|
95
|
SHEHERA
|
GJ-14-004-059-001/1587698988 (Sureli)
|
1114004000NRG23140520220058617
|
16/05/2022
|
Patel Meenaben Prabhatsinh
|
1114004WL003098
|
Patel Meenaben Prabhatsinh
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097478
|
|
PatelMeenabenPrabhatsinh
|
()
|
96
|
SHEHERA
|
GJ-14-004-059-001/1587699025 (Sureli)
|
1114004000NRG23140520220058619
|
16/05/2022
|
PATEL HETALBEN JASVANTBHAI
|
1114004WL003098
|
PATEL HETALBEN JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877096839
|
|
PATELHETALBENJASVANTBHAI
|
()
|
97
|
SHEHERA
|
GJ-14-004-059-001/1587699255 (Sureli)
|
1114004000NRG23140520220058623
|
16/05/2022
|
PATEL DAXABEN PRAVINSINH
|
1114004WL003098
|
PATEL DAXABEN PRAVINSINH
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097480
|
|
PATELDAXABENPRAVINSINH
|
()
|
98
|
SHEHERA
|
GJ-14-004-059-001/1587699308 (Sureli)
|
1114004000NRG23140520220058437
|
16/05/2022
|
Baria Vanitaben Prakashbhai
|
1114004WL003096
|
Baria Vanitaben Prakashbhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877096807
|
|
BariaVanitabenPrakashbhai
|
()
|
99
|
SHEHERA
|
GJ-14-004-059-001/1587699318 (Sureli)
|
1114004000NRG23160520220066949
|
16/05/2022
|
suthar gitaben rangitbhai
|
1114004WL003280
|
suthar gitaben rangitbhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096812
|
|
suthargitabenrangitbhai
|
()
|
100
|
SHEHERA
|
GJ-14-004-059-001/1587699323 (Sureli)
|
1114004000NRG23140520220058439
|
16/05/2022
|
baria dineshbhai rangitbhai
|
1114004WL003096
|
baria dineshbhai rangitbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097493
|
|
bariadineshbhairangitbhai
|
()
|
101
|
SHEHERA
|
GJ-14-004-059-001/1587699325 (Sureli)
|
1114004000NRG23140520220058440
|
16/05/2022
|
baria archanaben dilipbhai
|
1114004WL003096
|
baria archanaben dilipbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097489
|
|
bariaarchanabendilipbhai
|
()
|
102
|
SHEHERA
|
GJ-14-004-059-001/1587699326 (Sureli)
|
1114004000NRG23140520220058441
|
16/05/2022
|
baria laduben bharatbhai
|
1114004WL003096
|
baria laduben bharatbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877096791
|
|
barialadubenbharatbhai
|
()
|
103
|
SHEHERA
|
GJ-14-004-059-001/1587699329 (Sureli)
|
1114004000NRG23140520220058551
|
16/05/2022
|
Patel Dharmendrakumar manganbhai
|
1114004WL003097
|
Patel Dharmendrakumar manganbhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096808
|
|
PatelDharmendrakumarmanganbhai
|
()
|
104
|
SHEHERA
|
GJ-14-004-059-001/1587699330 (Sureli)
|
1114004000NRG23140520220058552
|
16/05/2022
|
Patel Kalpeshkumar manganbhai
|
1114004WL003097
|
Patel Kalpeshkumar manganbhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096843
|
|
PatelKalpeshkumarmanganbhai
|
()
|
105
|
SHEHERA
|
GJ-14-004-059-001/1587699331 (Sureli)
|
1114004000NRG23140520220058553
|
16/05/2022
|
Suthar Kailashben Kiransinh
|
1114004WL003097
|
Suthar Kailashben Kiransinh
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096779
|
|
SutharKailashbenKiransinh
|
()
|
106
|
SHEHERA
|
GJ-14-004-059-001/1587699333 (Sureli)
|
1114004000NRG23140520220058555
|
16/05/2022
|
patel shaileshbhai sardarbhai
|
1114004WL003097
|
patel shaileshbhai sardarbhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096813
|
|
patelshaileshbhaisardarbhai
|
()
|
107
|
SHEHERA
|
GJ-14-004-059-001/1587699336 (Sureli)
|
1114004000NRG23140520220058557
|
16/05/2022
|
patel ajaykumar jashvantsinh
|
1114004WL003097
|
patel ajaykumar jashvantsinh
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096837
|
|
patelajaykumarjashvantsinh
|
()
|
108
|
SHEHERA
|
GJ-14-004-059-001/1587699362 (Sureli)
|
1114004000NRG23140520220058654
|
16/05/2022
|
bariya narendrakumar
|
1114004WL003099
|
bariya narendrakumar
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096778
|
|
bariyanarendrakumar
|
()
|
109
|
SHEHERA
|
GJ-14-004-059-001/1587699363 (Sureli)
|
1114004000NRG23140520220058655
|
16/05/2022
|
priyakaben ravsinh bariya
|
1114004WL003099
|
priyakaben ravsinh bariya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096776
|
|
priyakabenravsinhbariya
|
()
|
110
|
SHEHERA
|
GJ-14-004-059-001/158769938 (Sureli)
|
1114004000NRG23140520220058561
|
16/05/2022
|
pagi dilipbhaichelabhai
|
1114004WL003097
|
pagi dilipbhaichelabhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097305
|
|
pagidilipbhaichelabhai
|
()
|
111
|
SHEHERA
|
GJ-14-004-059-001/158769938 (Sureli)
|
1114004000NRG23140520220058560
|
16/05/2022
|
pagi parvinbhai chelabhai
|
1114004WL003097
|
pagi parvinbhai chelabhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096842
|
|
pagiparvinbhaichelabhai
|
()
|
112
|
SHEHERA
|
GJ-14-004-059-001/1587699381 (Sureli)
|
1114004000NRG23140520220058445
|
16/05/2022
|
vanakar rahulkumar kalubhai
|
1114004WL003096
|
vanakar rahulkumar kalubhai
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097229
|
|
vanakarrahulkumarkalubhai
|
()
|
113
|
SHEHERA
|
GJ-14-004-059-001/1587699382 (Sureli)
|
1114004000NRG23140520220058446
|
16/05/2022
|
vankar ajaykumar k
|
1114004WL003096
|
vankar ajaykumar k
|
00045
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877096805
|
|
vankarajaykumark
|
()
|
114
|
SHEHERA
|
GJ-14-004-059-001/1587699397 (Sureli)
|
1114004000NRG23140520220058563
|
16/05/2022
|
PATEL LALITABEN
|
1114004WL003097
|
PATEL LALITABEN
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097483
|
|
PATELLALITABEN
|
()
|
115
|
SHEHERA
|
GJ-14-004-059-001/1587699399 (Sureli)
|
1114004000NRG23160520220066950
|
16/05/2022
|
PATEL AMISHBEN
|
1114004WL003280
|
PATEL AMISHBEN
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097486
|
|
PATELAMISHBEN
|
()
|
116
|
SHEHERA
|
GJ-14-004-059-001/1587699401 (Sureli)
|
1114004000NRG23160520220066951
|
16/05/2022
|
KHANT SANGITABEN
|
1114004WL003280
|
KHANT SANGITABEN
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096780
|
|
KHANTSANGITABEN
|
()
|
117
|
SHEHERA
|
GJ-14-004-059-001/1587699404 (Sureli)
|
1114004000NRG23140520220058627
|
16/05/2022
|
PATEL LAXMIBEN GULABSINH
|
1114004WL003098
|
PATEL LAXMIBEN GULABSINH
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096913
|
|
PATELLAXMIBENGULABSINH
|
()
|
118
|
SHEHERA
|
GJ-14-004-059-001/1587699405 (Sureli)
|
1114004000NRG23140520220058628
|
16/05/2022
|
PATEL ANITABEN RUMALBHAI
|
1114004WL003098
|
PATEL ANITABEN RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096849
|
|
PATELANITABENRUMALBHAI
|
()
|
119
|
SHEHERA
|
GJ-14-004-059-001/1587699407 (Sureli)
|
1114004000NRG23140520220058629
|
16/05/2022
|
PATEL CHANDARSINH BHEMABHAI
|
1114004WL003098
|
PATEL CHANDARSINH BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097491
|
|
PATELCHANDARSINHBHEMABHAI
|
()
|
120
|
SHEHERA
|
GJ-14-004-059-001/1587699407 (Sureli)
|
1114004000NRG23140520220058630
|
16/05/2022
|
PATEL SURAJBEN CHANDARSINH
|
1114004WL003098
|
PATEL SURAJBEN CHANDARSINH
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097492
|
|
PATELSURAJBENCHANDARSINH
|
()
|
121
|
SHEHERA
|
GJ-14-004-059-001/1587699408 (Sureli)
|
1114004000NRG23140520220058631
|
16/05/2022
|
PATEL GANGABEN PARVATBHAI
|
1114004WL003098
|
PATEL GANGABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096794
|
|
PATELGANGABENPARVATBHAI
|
()
|
122
|
SHEHERA
|
GJ-14-004-059-001/1587699424 (Sureli)
|
1114004000NRG23140520220058633
|
16/05/2022
|
Patel Prabhatsinh Rupsinh
|
1114004WL003098
|
Patel Prabhatsinh Rupsinh
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096909
|
|
PatelPrabhatsinhRupsinh
|
()
|
123
|
SHEHERA
|
GJ-14-004-059-001/1587699426 (Sureli)
|
1114004000NRG23140520220058635
|
16/05/2022
|
Patel Rayaliben Rupsinh
|
1114004WL003098
|
Patel Rayaliben Rupsinh
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096798
|
|
PatelRayalibenRupsinh
|
()
|
124
|
SHEHERA
|
GJ-14-004-059-001/1587699429 (Sureli)
|
1114004000NRG23140520220058636
|
16/05/2022
|
Pagi Mamataben Prabhatsinh
|
1114004WL003098
|
Pagi Mamataben Prabhatsinh
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096846
|
|
PagiMamatabenPrabhatsinh
|
()
|
125
|
SHEHERA
|
GJ-14-004-059-001/1587699430 (Sureli)
|
1114004000NRG23140520220058637
|
16/05/2022
|
Pagi Rajesbhai Prabhatbhai
|
1114004WL003098
|
Pagi Rajesbhai Prabhatbhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097297
|
|
PagiRajesbhaiPrabhatbhai
|
()
|
126
|
SHEHERA
|
GJ-14-004-059-001/1587699433 (Sureli)
|
1114004000NRG23140520220058638
|
16/05/2022
|
Hinaben Gaulabhai
|
1114004WL003098
|
Hinaben Gaulabhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097482
|
|
HinabenGaulabhai
|
()
|
127
|
SHEHERA
|
GJ-14-004-059-001/1587699434 (Sureli)
|
1114004000NRG23140520220058639
|
16/05/2022
|
Patel Nilesbhai Vaghabhai
|
1114004WL003098
|
Patel Nilesbhai Vaghabhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096845
|
|
PatelNilesbhaiVaghabhai
|
()
|
128
|
SHEHERA
|
GJ-14-004-059-001/1587699435 (Sureli)
|
1114004000NRG23140520220058640
|
16/05/2022
|
Patel Parulben Chatrasinh
|
1114004WL003098
|
Patel Parulben Chatrasinh
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096850
|
|
PatelParulbenChatrasinh
|
()
|
129
|
SHEHERA
|
GJ-14-004-059-001/1587699437 (Sureli)
|
1114004000NRG23140520220058641
|
16/05/2022
|
Patel Paratikbhai Naresbhai
|
1114004WL003098
|
Patel Paratikbhai Naresbhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096844
|
|
PatelParatikbhaiNaresbhai
|
()
|
130
|
SHEHERA
|
GJ-14-004-059-001/1587699438 (Sureli)
|
1114004000NRG23140520220058642
|
16/05/2022
|
Patel Darshanbhai Naresbahi
|
1114004WL003098
|
Patel Darshanbhai Naresbahi
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096912
|
|
PatelDarshanbhaiNaresbahi
|
()
|
131
|
SHEHERA
|
GJ-14-004-059-001/1587699446 (Sureli)
|
1114004000NRG23140520220058643
|
16/05/2022
|
Patel Rajesbhai Rangitbhai
|
1114004WL003098
|
Patel Rajesbhai Rangitbhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096841
|
|
PatelRajesbhaiRangitbhai
|
()
|
132
|
SHEHERA
|
GJ-14-004-059-001/1587699447 (Sureli)
|
1114004000NRG23140520220058645
|
16/05/2022
|
Patel Parvatbhai Bhemabhai
|
1114004WL003098
|
Patel Parvatbhai Bhemabhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096765
|
|
PatelParvatbhaiBhemabhai
|
()
|
133
|
SHEHERA
|
GJ-14-004-059-001/1587699448 (Sureli)
|
1114004000NRG23140520220058647
|
16/05/2022
|
Patel Lilaben Ramabhai
|
1114004WL003098
|
Patel Lilaben Ramabhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096917
|
|
PatelLilabenRamabhai
|
()
|
134
|
SHEHERA
|
GJ-14-004-059-001/1587699448 (Sureli)
|
1114004000NRG23140520220058646
|
16/05/2022
|
Patel Ramabhai Bijalbhai
|
1114004WL003098
|
Patel Ramabhai Bijalbhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096918
|
|
PatelRamabhaiBijalbhai
|
()
|
135
|
SHEHERA
|
GJ-14-004-059-001/1587699450 (Sureli)
|
1114004000NRG23140520220058649
|
16/05/2022
|
Patel Kokilaben Kanubhai
|
1114004WL003098
|
Patel Kokilaben Kanubhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096916
|
|
PatelKokilabenKanubhai
|
()
|
136
|
SHEHERA
|
GJ-14-004-059-001/1587699459 (Sureli)
|
1114004000NRG23160520220066953
|
16/05/2022
|
Rathod JigarkumarGanpatbhai
|
1114004WL003280
|
Rathod JigarkumarGanpatbhai
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096810
|
|
RathodJigarkumarGanpatbhai
|
()
|
137
|
SHEHERA
|
GJ-14-004-059-001/1587699485 (Sureli)
|
1114004000NRG23140520220058450
|
16/05/2022
|
Baria kalpanaben Ravindrabhai
|
1114004WL003096
|
Baria kalpanaben Ravindrabhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877097495
|
|
BariakalpanabenRavindrabhai
|
()
|
138
|
SHEHERA
|
GJ-14-004-059-001/1587699485 (Sureli)
|
1114004000NRG23140520220058449
|
16/05/2022
|
Baria Ravindrasinh Pravinsinh
|
1114004WL003096
|
Baria Ravindrasinh Pravinsinh
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877096920
|
|
BariaRavindrasinhPravinsinh
|
()
|
139
|
SHEHERA
|
GJ-14-004-059-001/1587699486 (Sureli)
|
1114004000NRG23140520220058451
|
16/05/2022
|
Baria RahulKumar Haribhai
|
1114004WL003096
|
Baria RahulKumar Haribhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877096908
|
|
BariaRahulKumarHaribhai
|
()
|
140
|
SHEHERA
|
GJ-14-004-059-001/1587699486 (Sureli)
|
1114004000NRG23140520220058452
|
16/05/2022
|
Baria VishalKumar Harisbhai
|
1114004WL003096
|
Baria VishalKumar Harisbhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877096809
|
|
BariaVishalKumarHarisbhai
|
()
|
141
|
SHEHERA
|
GJ-14-004-059-001/1587699487 (Sureli)
|
1114004000NRG23140520220058453
|
16/05/2022
|
Baria Kuldipkumar Vikramsinh
|
1114004WL003096
|
Baria Kuldipkumar Vikramsinh
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877096838
|
|
BariaKuldipkumarVikramsinh
|
()
|
142
|
SHEHERA
|
GJ-14-004-059-001/1587699491 (Sureli)
|
1114004000NRG23140520220058457
|
16/05/2022
|
Baria Bhavanaben Aravidbhai
|
1114004WL003096
|
Baria Bhavanaben Aravidbhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877096840
|
|
BariaBhavanabenAravidbhai
|
()
|
143
|
SHEHERA
|
GJ-14-004-059-001/1587699492 (Sureli)
|
1114004000NRG23140520220058459
|
16/05/2022
|
Baria Nilamben Ashavinkumar
|
1114004WL003096
|
Baria Nilamben Ashavinkumar
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877097438
|
|
BariaNilambenAshavinkumar
|
()
|
144
|
SHEHERA
|
GJ-14-004-059-001/1587699493 (Sureli)
|
1114004000NRG23140520220058460
|
16/05/2022
|
Baria Radhaben Chandubhai
|
1114004WL003096
|
Baria Radhaben Chandubhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877097494
|
|
BariaRadhabenChandubhai
|
()
|
145
|
SHEHERA
|
GJ-14-004-059-001/15876996 (Sureli)
|
1114004000NRG23160520220066957
|
16/05/2022
|
suthar vinodbhai shantilal
|
1114004WL003280
|
suthar vinodbhai shantilal
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097517
|
|
sutharvinodbhaishantilal
|
()
|
146
|
SHEHERA
|
GJ-14-004-060-001/118-A (Tadava)
|
1114004000NRG23140520220058389
|
16/05/2022
|
CHUHAN BALUBEN KABHABHAI
|
1114004WL003094
|
CHUHAN BALUBEN KABHABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097110
|
|
CHUHANBALUBENKABHABHAI
|
()
|
147
|
SHEHERA
|
GJ-14-004-060-001/121-A (Tadava)
|
1114004000NRG23140520220058295
|
16/05/2022
|
CHATURBEN SARDARBHAI
|
1114004WL003093
|
CHATURBEN SARDARBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097098
|
|
CHATURBENSARDARBHAI
|
()
|
148
|
SHEHERA
|
GJ-14-004-060-001/143-A (Tadava)
|
1114004000NRG23140520220058296
|
16/05/2022
|
KHANT GULABBHAI AMARSINH
|
1114004WL003093
|
KHANT GULABBHAI AMARSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097019
|
|
KHANTGULABBHAIAMARSINH
|
()
|
149
|
SHEHERA
|
GJ-14-004-060-001/15872109 (Tadava)
|
1114004000NRG23140520220058390
|
16/05/2022
|
CHAHAN BHARATBHAI SOMABHAI
|
1114004WL003094
|
CHAHAN BHARATBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096966
|
|
CHAHANBHARATBHAISOMABHAI
|
()
|
150
|
SHEHERA
|
GJ-14-004-060-001/15872366 (Tadava)
|
1114004000NRG23140520220058297
|
16/05/2022
|
CHUHAN GAJARABEN PUNABHAI
|
1114004WL003093
|
CHUHAN GAJARABEN PUNABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097097
|
|
CHUHANGAJARABENPUNABHAI
|
()
|
151
|
SHEHERA
|
GJ-14-004-060-001/15872366 (Tadava)
|
1114004000NRG23140520220058299
|
16/05/2022
|
CHUHAN RAJUBEN BABUBHAI
|
1114004WL003093
|
CHUHAN RAJUBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097092
|
|
CHUHANRAJUBENBABUBHAI
|
()
|
152
|
SHEHERA
|
GJ-14-004-060-001/15872388 (Tadava)
|
1114004000NRG23140520220058391
|
16/05/2022
|
CHUHAN CHAMPABEN VAJABHAI
|
1114004WL003094
|
CHUHAN CHAMPABEN VAJABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097103
|
|
CHUHANCHAMPABENVAJABHAI
|
()
|
153
|
SHEHERA
|
GJ-14-004-060-001/15872390 (Tadava)
|
1114004000NRG23140520220058302
|
16/05/2022
|
CHAUHAN ANILBHAI ANUPBHAI
|
1114004WL003093
|
CHAUHAN ANILBHAI ANUPBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097061
|
|
CHAUHANANILBHAIANUPBHAI
|
()
|
154
|
SHEHERA
|
GJ-14-004-060-001/15872390 (Tadava)
|
1114004000NRG23140520220058301
|
16/05/2022
|
CHAUHAN ANUPBHAI SALAMBHAI
|
1114004WL003093
|
CHAUHAN ANUPBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097017
|
|
CHAUHANANUPBHAISALAMBHAI
|
()
|
155
|
SHEHERA
|
GJ-14-004-060-001/15872390 (Tadava)
|
1114004000NRG23140520220058300
|
16/05/2022
|
CHAUHAN KOKILABEN ANUOBHAI
|
1114004WL003093
|
CHAUHAN KOKILABEN ANUOBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097143
|
|
CHAUHANKOKILABENANUOBHAI
|
()
|
156
|
SHEHERA
|
GJ-14-004-060-001/15872394 (Tadava)
|
1114004000NRG23140520220058304
|
16/05/2022
|
CHUHAN MAHESHBHAI SALAMBHAI
|
1114004WL003093
|
CHUHAN MAHESHBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096970
|
|
CHUHANMAHESHBHAISALAMBHAI
|
()
|
157
|
SHEHERA
|
GJ-14-004-060-001/15872394 (Tadava)
|
1114004000NRG23140520220058303
|
16/05/2022
|
CHUHAN REKHABEN MAHESHBHAI
|
1114004WL003093
|
CHUHAN REKHABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097138
|
|
CHUHANREKHABENMAHESHBHAI
|
()
|
158
|
SHEHERA
|
GJ-14-004-060-001/15872397 (Tadava)
|
1114004000NRG23140520220058307
|
16/05/2022
|
CHAUHAN RAJESHBHAI NANABHAI
|
1114004WL003093
|
CHAUHAN RAJESHBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097137
|
|
CHAUHANRAJESHBHAINANABHAI
|
()
|
159
|
SHEHERA
|
GJ-14-004-060-001/15872397 (Tadava)
|
1114004000NRG23140520220058305
|
16/05/2022
|
CHUHAN KAMALBEN NANABHAI
|
1114004WL003093
|
CHUHAN KAMALBEN NANABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097105
|
|
CHUHANKAMALBENNANABHAI
|
()
|
160
|
SHEHERA
|
GJ-14-004-060-001/15876927 (Tadava)
|
1114004000NRG23140520220058314
|
16/05/2022
|
VANZARA BHURIBEN PREMABHAI
|
1114004WL003093
|
VANZARA BHURIBEN PREMABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097060
|
|
VANZARABHURIBENPREMABHAI
|
()
|
161
|
SHEHERA
|
GJ-14-004-060-001/15876927 (Tadava)
|
1114004000NRG23140520220058315
|
16/05/2022
|
VANZARA PREMABHAI NARANBHAI
|
1114004WL003093
|
VANZARA PREMABHAI NARANBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097010
|
|
VANZARAPREMABHAINARANBHAI
|
()
|
162
|
SHEHERA
|
GJ-14-004-060-001/15877477 (Tadava)
|
1114004000NRG23140520220058317
|
16/05/2022
|
PARMAR KISHORBHAI RANGITBHAI
|
1114004WL003093
|
PARMAR KISHORBHAI RANGITBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096960
|
|
PARMARKISHORBHAIRANGITBHAI
|
()
|
163
|
SHEHERA
|
GJ-14-004-060-001/15877959 (Tadava)
|
1114004000NRG23140520220058320
|
16/05/2022
|
VANZARA SUBHASHBHAI RANGITBHAI
|
1114004WL003093
|
VANZARA SUBHASHBHAI RANGITBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097015
|
|
VANZARASUBHASHBHAIRANGITBHAI
|
()
|
164
|
SHEHERA
|
GJ-14-004-060-001/15877965 (Tadava)
|
1114004000NRG23140520220058326
|
16/05/2022
|
VANZARA RANUBEN GULABBHAI
|
1114004WL003093
|
VANZARA RANUBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097014
|
|
VANZARARANUBENGULABBHAI
|
()
|
165
|
SHEHERA
|
GJ-14-004-060-001/15877965 (Tadava)
|
1114004000NRG23140520220058327
|
16/05/2022
|
VANZARA VIJAYBHAI GULABBHAI
|
1114004WL003093
|
VANZARA VIJAYBHAI GULABBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097003
|
|
VANZARAVIJAYBHAIGULABBHAI
|
()
|
166
|
SHEHERA
|
GJ-14-004-060-001/15877987 (Tadava)
|
1114004000NRG23140520220058330
|
16/05/2022
|
VANZARA HARISHBHAI FATABHAI
|
1114004WL003093
|
VANZARA HARISHBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097065
|
|
VANZARAHARISHBHAIFATABHAI
|
()
|
167
|
SHEHERA
|
GJ-14-004-060-001/15877989 (Tadava)
|
1114004000NRG23140520220058393
|
16/05/2022
|
PAGI CHANDABEN PRATAPBHAI
|
1114004WL003094
|
PAGI CHANDABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097018
|
|
PAGICHANDABENPRATAPBHAI
|
()
|
168
|
SHEHERA
|
GJ-14-004-060-001/15877989 (Tadava)
|
1114004000NRG23140520220058394
|
16/05/2022
|
PAGI RAJUBHAI PRATAPBHAI
|
1114004WL003094
|
PAGI RAJUBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096957
|
|
PAGIRAJUBHAIPRATAPBHAI
|
()
|
169
|
SHEHERA
|
GJ-14-004-060-001/15878026 (Tadava)
|
1114004000NRG23140520220058332
|
16/05/2022
|
CHAUHAN HANSABEN RUPABHAI
|
1114004WL003093
|
CHAUHAN HANSABEN RUPABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097056
|
|
CHAUHANHANSABENRUPABHAI
|
()
|
170
|
SHEHERA
|
GJ-14-004-060-001/15878026 (Tadava)
|
1114004000NRG23140520220058331
|
16/05/2022
|
CHAUHAN RUPABHAI PARVATBHAI
|
1114004WL003093
|
CHAUHAN RUPABHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097064
|
|
CHAUHANRUPABHAIPARVATBHAI
|
()
|
171
|
SHEHERA
|
GJ-14-004-060-001/15878028 (Tadava)
|
1114004000NRG23140520220058333
|
16/05/2022
|
CHAUHAN DALSUKHBHAI PARVATBHAI
|
1114004WL003093
|
CHAUHAN DALSUKHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097000
|
|
CHAUHANDALSUKHBHAIPARVATBHAI
|
()
|
172
|
SHEHERA
|
GJ-14-004-060-001/15878028 (Tadava)
|
1114004000NRG23140520220058334
|
16/05/2022
|
CHAUHAN MANGIBEN DALSUKHBHAI
|
1114004WL003093
|
CHAUHAN MANGIBEN DALSUKHBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097001
|
|
CHAUHANMANGIBENDALSUKHBHAI
|
()
|
173
|
SHEHERA
|
GJ-14-004-060-001/15878029 (Tadava)
|
1114004000NRG23140520220058396
|
16/05/2022
|
CHAUHAN AMARATBEN GOPALBHAI
|
1114004WL003094
|
CHAUHAN AMARATBEN GOPALBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097111
|
|
CHAUHANAMARATBENGOPALBHAI
|
()
|
174
|
SHEHERA
|
GJ-14-004-060-001/15878029 (Tadava)
|
1114004000NRG23140520220058395
|
16/05/2022
|
CHAUHAN GOPALBHAI BHODUBHAI
|
1114004WL003094
|
CHAUHAN GOPALBHAI BHODUBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097045
|
|
CHAUHANGOPALBHAIBHODUBHAI
|
()
|
175
|
SHEHERA
|
GJ-14-004-060-001/15878029 (Tadava)
|
1114004000NRG23140520220058397
|
16/05/2022
|
CHAUHAN MANISHBHAI GOPALBHAI
|
1114004WL003094
|
CHAUHAN MANISHBHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097091
|
|
CHAUHANMANISHBHAIGOPALBHAI
|
()
|
176
|
SHEHERA
|
GJ-14-004-060-001/15878056 (Tadava)
|
1114004000NRG23140520220058335
|
16/05/2022
|
VANJARA AMARSINH KALUBHAI
|
1114004WL003093
|
VANJARA AMARSINH KALUBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097002
|
|
VANJARAAMARSINHKALUBHAI
|
()
|
177
|
SHEHERA
|
GJ-14-004-060-001/15878056 (Tadava)
|
1114004000NRG23140520220058336
|
16/05/2022
|
VANJARA JYOTIKABEN AMARSINH
|
1114004WL003093
|
VANJARA JYOTIKABEN AMARSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097066
|
|
VANJARAJYOTIKABENAMARSINH
|
()
|
178
|
SHEHERA
|
GJ-14-004-060-001/15878059 (Tadava)
|
1114004000NRG23140520220058338
|
16/05/2022
|
LUHAR RADHABEN RAMESBHAI
|
1114004WL003093
|
LUHAR RADHABEN RAMESBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096961
|
|
LUHARRADHABENRAMESBHAI
|
()
|
179
|
SHEHERA
|
GJ-14-004-060-001/15878059 (Tadava)
|
1114004000NRG23140520220058337
|
16/05/2022
|
LUHAR RAMESBHAI SURSINH
|
1114004WL003093
|
LUHAR RAMESBHAI SURSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096964
|
|
LUHARRAMESBHAISURSINH
|
()
|
180
|
SHEHERA
|
GJ-14-004-060-001/15878065 (Tadava)
|
1114004000NRG23140520220058339
|
16/05/2022
|
CHAUHAN JIBHABHAI PARVATBHAI
|
1114004WL003093
|
CHAUHAN JIBHABHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096962
|
|
CHAUHANJIBHABHAIPARVATBHAI
|
()
|
181
|
SHEHERA
|
GJ-14-004-060-001/15878065 (Tadava)
|
1114004000NRG23140520220058341
|
16/05/2022
|
CHAUHAN KOKILABEN JIBHABHAI
|
1114004WL003093
|
CHAUHAN KOKILABEN JIBHABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097053
|
|
CHAUHANKOKILABENJIBHABHAI
|
()
|
182
|
SHEHERA
|
GJ-14-004-060-001/15878065 (Tadava)
|
1114004000NRG23140520220058340
|
16/05/2022
|
CHAUHAN SHANTABEN PARVATBHAI
|
1114004WL003093
|
CHAUHAN SHANTABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096956
|
|
CHAUHANSHANTABENPARVATBHAI
|
()
|
183
|
SHEHERA
|
GJ-14-004-060-001/15878066 (Tadava)
|
1114004000NRG23140520220058342
|
16/05/2022
|
BARIA JITENDRABHAI RAMESHBHAI
|
1114004WL003093
|
BARIA JITENDRABHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097051
|
|
BARIAJITENDRABHAIRAMESHBHAI
|
()
|
184
|
SHEHERA
|
GJ-14-004-060-001/15878066 (Tadava)
|
1114004000NRG23140520220058343
|
16/05/2022
|
BARIA NILESHBHAI RAMESHBHAI
|
1114004WL003093
|
BARIA NILESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096973
|
|
BARIANILESHBHAIRAMESHBHAI
|
()
|
185
|
SHEHERA
|
GJ-14-004-060-001/15878110 (Tadava)
|
1114004000NRG23140520220058398
|
16/05/2022
|
BARIA MANJULABEN JITBHAI
|
1114004WL003094
|
BARIA MANJULABEN JITBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097005
|
|
BARIAMANJULABENJITBHAI
|
()
|
186
|
SHEHERA
|
GJ-14-004-060-001/15878137 (Tadava)
|
1114004000NRG23140520220058344
|
16/05/2022
|
CHUHAN RATANSINH BHODUBHAI
|
1114004WL003093
|
CHUHAN RATANSINH BHODUBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096974
|
|
CHUHANRATANSINHBHODUBHAI
|
()
|
187
|
SHEHERA
|
GJ-14-004-060-001/15878153 (Tadava)
|
1114004000NRG23140520220058345
|
16/05/2022
|
VANZARA ZENABEN KODARBHAI
|
1114004WL003093
|
VANZARA ZENABEN KODARBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096971
|
|
VANZARAZENABENKODARBHAI
|
()
|
188
|
SHEHERA
|
GJ-14-004-060-001/15878166 (Tadava)
|
1114004000NRG23140520220058347
|
16/05/2022
|
VANZARA PIRTIBEN RAKESHBHAI
|
1114004WL003093
|
VANZARA PIRTIBEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096967
|
|
VANZARAPIRTIBENRAKESHBHAI
|
()
|
189
|
SHEHERA
|
GJ-14-004-060-001/15878223 (Tadava)
|
1114004000NRG23140520220058349
|
16/05/2022
|
VANZARA KAPILABEN PRAVINBHAI
|
1114004WL003093
|
VANZARA KAPILABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097049
|
|
VANZARAKAPILABENPRAVINBHAI
|
()
|
190
|
SHEHERA
|
GJ-14-004-060-001/15878223 (Tadava)
|
1114004000NRG23140520220058348
|
16/05/2022
|
VANZARA PRAVINBHAI KALUBHAI
|
1114004WL003093
|
VANZARA PRAVINBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097140
|
|
VANZARAPRAVINBHAIKALUBHAI
|
()
|
191
|
SHEHERA
|
GJ-14-004-060-001/15878250 (Tadava)
|
1114004000NRG23140520220058351
|
16/05/2022
|
CHAUHAN MANJULABEN RAJESHBHAI
|
1114004WL003093
|
CHAUHAN MANJULABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097054
|
|
CHAUHANMANJULABENRAJESHBHAI
|
()
|
192
|
SHEHERA
|
GJ-14-004-060-001/15878250 (Tadava)
|
1114004000NRG23140520220058350
|
16/05/2022
|
CHAUHAN RAJESHBHAI RATANSINH
|
1114004WL003093
|
CHAUHAN RAJESHBHAI RATANSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097147
|
|
CHAUHANRAJESHBHAIRATANSINH
|
()
|
193
|
SHEHERA
|
GJ-14-004-060-001/15878251 (Tadava)
|
1114004000NRG23140520220058352
|
16/05/2022
|
CHAUHAN PRAVINBHAI SARDARBHAI
|
1114004WL003093
|
CHAUHAN PRAVINBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097063
|
|
CHAUHANPRAVINBHAISARDARBHAI
|
()
|
194
|
SHEHERA
|
GJ-14-004-060-001/15878251 (Tadava)
|
1114004000NRG23140520220058353
|
16/05/2022
|
CHAUHAN REKHABEN PRAVINBHAI
|
1114004WL003093
|
CHAUHAN REKHABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097093
|
|
CHAUHANREKHABENPRAVINBHAI
|
()
|
195
|
SHEHERA
|
GJ-14-004-060-001/15878265 (Tadava)
|
1114004000NRG23140520220058400
|
16/05/2022
|
CHAUHAN REVABEN VAJABHAI
|
1114004WL003094
|
CHAUHAN REVABEN VAJABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096998
|
|
CHAUHANREVABENVAJABHAI
|
()
|
196
|
SHEHERA
|
GJ-14-004-060-001/15878265 (Tadava)
|
1114004000NRG23140520220058401
|
16/05/2022
|
CHAUHAN VIKARMBHAI VAJABHAI
|
1114004WL003094
|
CHAUHAN VIKARMBHAI VAJABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097101
|
|
CHAUHANVIKARMBHAIVAJABHAI
|
()
|
197
|
SHEHERA
|
GJ-14-004-060-001/15878269 (Tadava)
|
1114004000NRG23140520220058354
|
16/05/2022
|
CHAUHAN JASHVANTBHAI SARDARBHAI
|
1114004WL003093
|
CHAUHAN JASHVANTBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096972
|
|
CHAUHANJASHVANTBHAISARDARBHAI
|
()
|
198
|
SHEHERA
|
GJ-14-004-060-001/15878269 (Tadava)
|
1114004000NRG23140520220058355
|
16/05/2022
|
CHAUHAN NARMADABEN JASHVANTBHAI
|
1114004WL003093
|
CHAUHAN NARMADABEN JASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097109
|
|
CHAUHANNARMADABENJASHVANTBHAI
|
()
|
199
|
SHEHERA
|
GJ-14-004-060-001/15878272 (Tadava)
|
1114004000NRG23140520220058358
|
16/05/2022
|
PARMAR ASHOKBHAI FATABHAI
|
1114004WL003093
|
PARMAR ASHOKBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097108
|
|
PARMARASHOKBHAIFATABHAI
|
()
|
200
|
SHEHERA
|
GJ-14-004-060-001/15878272 (Tadava)
|
1114004000NRG23140520220058356
|
16/05/2022
|
PARMAR FATABHAI GALABHAI
|
1114004WL003093
|
PARMAR FATABHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097016
|
|
PARMARFATABHAIGALABHAI
|
()
|
201
|
SHEHERA
|
GJ-14-004-060-001/15878272 (Tadava)
|
1114004000NRG23140520220058357
|
16/05/2022
|
PARMAR KASHIBEN FATABHAI
|
1114004WL003093
|
PARMAR KASHIBEN FATABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097148
|
|
PARMARKASHIBENFATABHAI
|
()
|
202
|
SHEHERA
|
GJ-14-004-060-001/15878401 (Tadava)
|
1114004000NRG23140520220058359
|
16/05/2022
|
BARIA JAGDISHBHAI BALVANTBHAI
|
1114004WL003093
|
BARIA JAGDISHBHAI BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096754
|
|
BARIAJAGDISHBHAIBALVANTBHAI
|
()
|
203
|
SHEHERA
|
GJ-14-004-060-001/15878419 (Tadava)
|
1114004000NRG23140520220058360
|
16/05/2022
|
CHAUHAN JITENDRABHAI NATVARBHAI
|
1114004WL003093
|
CHAUHAN JITENDRABHAI NATVARBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097146
|
|
CHAUHANJITENDRABHAINATVARBHAI
|
()
|
204
|
SHEHERA
|
GJ-14-004-060-001/15878420 (Tadava)
|
1114004000NRG23140520220058362
|
16/05/2022
|
CHAUHAN JAYESHBHAI ANUPSINH
|
1114004WL003093
|
CHAUHAN JAYESHBHAI ANUPSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097141
|
|
CHAUHANJAYESHBHAIANUPSINH
|
()
|
205
|
SHEHERA
|
GJ-14-004-060-001/15878420 (Tadava)
|
1114004000NRG23140520220058363
|
16/05/2022
|
CHAUHAN PARULBEN JAYESHBHAI
|
1114004WL003093
|
CHAUHAN PARULBEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097145
|
|
CHAUHANPARULBENJAYESHBHAI
|
()
|
206
|
SHEHERA
|
GJ-14-004-060-001/15878420 (Tadava)
|
1114004000NRG23140520220058364
|
16/05/2022
|
CHAUHAN SAMJUBEN SALAMBHAI
|
1114004WL003093
|
CHAUHAN SAMJUBEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097142
|
|
CHAUHANSAMJUBENSALAMBHAI
|
()
|
207
|
SHEHERA
|
GJ-14-004-060-001/15878421 (Tadava)
|
1114004000NRG23140520220058365
|
16/05/2022
|
CHAUHAN REKHABEN BHALSING
|
1114004WL003093
|
CHAUHAN REKHABEN BHALSING
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097112
|
|
CHAUHANREKHABENBHALSING
|
()
|
208
|
SHEHERA
|
GJ-14-004-060-001/15878422 (Tadava)
|
1114004000NRG23140520220058367
|
16/05/2022
|
CHAUHAN KAPILABEN NATVARBHAI
|
1114004WL003093
|
CHAUHAN KAPILABEN NATVARBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097144
|
|
CHAUHANKAPILABENNATVARBHAI
|
()
|
209
|
SHEHERA
|
GJ-14-004-060-001/15878422 (Tadava)
|
1114004000NRG23140520220058366
|
16/05/2022
|
CHAUHAN NATVARBHAI SALAMBHAI
|
1114004WL003093
|
CHAUHAN NATVARBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097009
|
|
CHAUHANNATVARBHAISALAMBHAI
|
()
|
210
|
SHEHERA
|
GJ-14-004-060-001/15878423 (Tadava)
|
1114004000NRG23140520220058404
|
16/05/2022
|
CHAUHAN ASHVINKUMAR KISHORBHAI
|
1114004WL003094
|
CHAUHAN ASHVINKUMAR KISHORBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097107
|
|
CHAUHANASHVINKUMARKISHORBHAI
|
()
|
211
|
SHEHERA
|
GJ-14-004-060-001/15878423 (Tadava)
|
1114004000NRG23140520220058402
|
16/05/2022
|
CHAUHAN KISHORBHAI VAJESINH
|
1114004WL003094
|
CHAUHAN KISHORBHAI VAJESINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097007
|
|
CHAUHANKISHORBHAIVAJESINH
|
()
|
212
|
SHEHERA
|
GJ-14-004-060-001/15878423 (Tadava)
|
1114004000NRG23140520220058403
|
16/05/2022
|
CHAUHAN USHABEN KISHORBHAI
|
1114004WL003094
|
CHAUHAN USHABEN KISHORBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097104
|
|
CHAUHANUSHABENKISHORBHAI
|
()
|
213
|
SHEHERA
|
GJ-14-004-060-001/15878424 (Tadava)
|
1114004000NRG23140520220058405
|
16/05/2022
|
BARIYA RAVINDRAKUMAR JASVANTBHAI
|
1114004WL003094
|
BARIYA RAVINDRAKUMAR JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097055
|
|
BARIYARAVINDRAKUMARJASVANTBHAI
|
()
|
214
|
SHEHERA
|
GJ-14-004-060-001/15878424 (Tadava)
|
1114004000NRG23140520220058406
|
16/05/2022
|
BARIYA SURAJBEN RAVINDRAKUMAR
|
1114004WL003094
|
BARIYA SURAJBEN RAVINDRAKUMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097139
|
|
BARIYASURAJBENRAVINDRAKUMAR
|
()
|
215
|
SHEHERA
|
GJ-14-004-060-001/15878425 (Tadava)
|
1114004000NRG23140520220058408
|
16/05/2022
|
CHAUHAN MADHUBEN SURESHBHAI
|
1114004WL003094
|
CHAUHAN MADHUBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097102
|
|
CHAUHANMADHUBENSURESHBHAI
|
()
|
216
|
SHEHERA
|
GJ-14-004-060-001/15878425 (Tadava)
|
1114004000NRG23140520220058407
|
16/05/2022
|
CHAUHAN SURESHBHAI MAGALBHAI
|
1114004WL003094
|
CHAUHAN SURESHBHAI MAGALBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097100
|
|
CHAUHANSURESHBHAIMAGALBHAI
|
()
|
217
|
SHEHERA
|
GJ-14-004-060-001/303-A (Tadava)
|
1114004000NRG23140520220058371
|
16/05/2022
|
VANZARA DEVABHAI MANSINH
|
1114004WL003093
|
VANZARA DEVABHAI MANSINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097008
|
|
VANZARADEVABHAIMANSINH
|
()
|
218
|
SHEHERA
|
GJ-14-004-060-001/309-A (Tadava)
|
1114004000NRG23140520220058373
|
16/05/2022
|
VANJARA MIRABEN MOHANBHAI
|
1114004WL003093
|
VANJARA MIRABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097012
|
|
VANJARAMIRABENMOHANBHAI
|
()
|
219
|
SHEHERA
|
GJ-14-004-060-001/309-A (Tadava)
|
1114004000NRG23140520220058372
|
16/05/2022
|
VANJARA MOHANBHAI RAMABHAI
|
1114004WL003093
|
VANJARA MOHANBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097011
|
|
VANJARAMOHANBHAIRAMABHAI
|
()
|
220
|
SHEHERA
|
GJ-14-004-060-001/315-A (Tadava)
|
1114004000NRG23140520220058375
|
16/05/2022
|
VANZARA KOKILABEN HIRABHAI
|
1114004WL003093
|
VANZARA KOKILABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097013
|
|
VANZARAKOKILABENHIRABHAI
|
()
|
221
|
SHEHERA
|
GJ-14-004-060-001/328-A (Tadava)
|
1114004000NRG23140520220058377
|
16/05/2022
|
PATEL DIPAKSINH VAJESINH
|
1114004WL003093
|
PATEL DIPAKSINH VAJESINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096959
|
|
PATELDIPAKSINHVAJESINH
|
()
|
222
|
SHEHERA
|
GJ-14-004-060-001/328-A (Tadava)
|
1114004000NRG23140520220058378
|
16/05/2022
|
PATEL SHANTABEN DILIPBHAI
|
1114004WL003093
|
PATEL SHANTABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096954
|
|
PATELSHANTABENDILIPBHAI
|
()
|
223
|
SHEHERA
|
GJ-14-004-060-001/334-A (Tadava)
|
1114004000NRG23140520220058380
|
16/05/2022
|
VANZARA GITABEN GOPALBHAI
|
1114004WL003093
|
VANZARA GITABEN GOPALBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097058
|
|
VANZARAGITABENGOPALBHAI
|
()
|
224
|
SHEHERA
|
GJ-14-004-060-001/334-A (Tadava)
|
1114004000NRG23140520220058379
|
16/05/2022
|
VANZARA GOPALBHAI UDESINH
|
1114004WL003093
|
VANZARA GOPALBHAI UDESINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097057
|
|
VANZARAGOPALBHAIUDESINH
|
()
|
225
|
SHEHERA
|
GJ-14-004-060-001/358-A (Tadava)
|
1114004000NRG23140520220058387
|
16/05/2022
|
VANZARA NANAKBHAI BASTABHAI
|
1114004WL003093
|
VANZARA NANAKBHAI BASTABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096965
|
|
VANZARANANAKBHAIBASTABHAI
|
()
|
226
|
SHEHERA
|
GJ-14-004-063-002/15863607 (Umarpur)
|
1114004000NRG23120520220051361
|
16/05/2022
|
Savitaben Anop sinh
|
1114004WL002824
|
Savitaben Anop sinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096774
|
|
SavitabenAnopsinh
|
()
|
227
|
SHEHERA
|
GJ-14-004-063-002/158775136 (Umarpur)
|
1114004000NRG23120520220051346
|
16/05/2022
|
PARMAR SAROJBEN HITENDRASINH
|
1114004WL002822
|
PARMAR SAROJBEN HITENDRASINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096963
|
|
PARMARSAROJBENHITENDRASINH
|
()
|
228
|
SHEHERA
|
GJ-14-004-063-002/158775347 (Umarpur)
|
1114004000NRG23120520220051347
|
16/05/2022
|
PARMAR HARENDRASINH MANHARSINH
|
1114004WL002822
|
PARMAR HARENDRASINH MANHARSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097052
|
|
PARMARHARENDRASINHMANHARSINH
|
()
|
229
|
SHEHERA
|
GJ-14-004-063-002/1687754748 (Umarpur)
|
1114004000NRG23120520220051348
|
16/05/2022
|
MAKVANA MADHUBEN BHUPATBHAI
|
1114004WL002822
|
MAKVANA MADHUBEN BHUPATBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097090
|
|
MAKVANAMADHUBENBHUPATBHAI
|
()
|
230
|
SHEHERA
|
GJ-14-004-063-002/1687754816 (Umarpur)
|
1114004000NRG23120520220051359
|
16/05/2022
|
PARMAR SUMITRABEN ANILKUMAR
|
1114004WL002823
|
PARMAR SUMITRABEN ANILKUMAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097006
|
|
PARMARSUMITRABENANILKUMAR
|
()
|
231
|
SHEHERA
|
GJ-14-004-063-002/1787754910 (Umarpur)
|
1114004000NRG23120520220051364
|
16/05/2022
|
CHANDASINH
|
1114004WL002824
|
CHANDASINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096880
|
|
CHANDASINH
|
()
|
232
|
SHEHERA
|
GJ-14-004-063-002/1787754910 (Umarpur)
|
1114004000NRG23120520220051365
|
16/05/2022
|
NANIBEN
|
1114004WL002824
|
NANIBEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096924
|
|
NANIBEN
|
()
|
233
|
SHEHERA
|
GJ-14-004-063-002/1787754972 (Umarpur)
|
1114004000NRG23120520220051349
|
16/05/2022
|
DAHIBEN SAVRUPSINH
|
1114004WL002822
|
DAHIBEN SAVRUPSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096879
|
|
DAHIBENSAVRUPSINH
|
()
|
234
|
SHEHERA
|
GJ-14-004-063-002/1787755047 (Umarpur)
|
1114004000NRG23120520220051366
|
16/05/2022
|
PARMAR CHHATRASINH PARBHATBHAI
|
1114004WL002824
|
PARMAR CHHATRASINH PARBHATBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097062
|
|
PARMARCHHATRASINHPARBHATBHAI
|
()
|
235
|
SHEHERA
|
GJ-14-004-063-002/1787755067 (Umarpur)
|
1114004000NRG23120520220051350
|
16/05/2022
|
PARMAR MANGADBHAI
|
1114004WL002822
|
PARMAR MANGADBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096926
|
|
PARMARMANGADBHAI
|
()
|
236
|
SHEHERA
|
GJ-14-004-063-002/661004 (Umarpur)
|
1114004000NRG23120520220051351
|
16/05/2022
|
PARMAR BIJLABHAI BHEMABHAI
|
1114004WL002822
|
PARMAR BIJLABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096925
|
|
PARMARBIJLABHAIBHEMABHAI
|
()
|
237
|
SHEHERA
|
GJ-14-004-063-002/661004 (Umarpur)
|
1114004000NRG23120520220051352
|
16/05/2022
|
PARMAR KANTABEN BIJALBHAI
|
1114004WL002822
|
PARMAR KANTABEN BIJALBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097059
|
|
PARMARKANTABENBIJALBHAI
|
()
|
238
|
SHEHERA
|
GJ-14-004-063-002/66982 (Umarpur)
|
1114004000NRG23140520220058183
|
16/05/2022
|
PRABHATSING G
|
1114004WL003089
|
PRABHATSING G
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
02/06/2022
|
|
1877096922
|
A/c Blocked or Frozen
|
|
|
239
|
SHEHERA
|
GJ-14-004-063-002/66982 (Umarpur)
|
1114004000NRG23140520220058182
|
16/05/2022
|
VINABEN H
|
1114004WL003089
|
VINABEN H
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
02/06/2022
|
|
1877096907
|
Account closed
|
|
|
240
|
SHEHERA
|
GJ-14-004-068-001/1587786043 (Varial)
|
1114004000NRG23140520220057782
|
16/05/2022
|
CHARAN RAMABHAI
|
1114004WL003074
|
CHARAN RAMABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877096771
|
|
CHARANRAMABHAI
|
()
|
241
|
SHEHERA
|
GJ-14-004-069-001/158774700 (Waghjipur)
|
1114004000NRG23130520220057009
|
16/05/2022
|
BARIA ARATSINH LAXMANSINH
|
1114004WL003045
|
BARIA ARATSINH LAXMANSINH
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877097463
|
|
BARIAARATSINHLAXMANSINH
|
()
|
242
|
SHEHERA
|
GJ-14-004-069-001/158774700 (Waghjipur)
|
1114004000NRG23130520220057010
|
16/05/2022
|
BARIA RAMILABEN ARATSINH
|
1114004WL003045
|
BARIA RAMILABEN ARATSINH
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877097461
|
|
BARIARAMILABENARATSINH
|
()
|
243
|
SHEHERA
|
GJ-14-004-069-001/158774834 (Waghjipur)
|
1114004000NRG23130520220057011
|
16/05/2022
|
Baria Abhesinh Amarsinh
|
1114004WL003045
|
Baria Abhesinh Amarsinh
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097465
|
|
BariaAbhesinhAmarsinh
|
()
|
244
|
SHEHERA
|
GJ-14-004-069-001/158774834 (Waghjipur)
|
1114004000NRG23130520220057012
|
16/05/2022
|
Baria Jelamben Abhesinh
|
1114004WL003045
|
Baria Jelamben Abhesinh
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096749
|
|
BariaJelambenAbhesinh
|
()
|
245
|
SHEHERA
|
GJ-14-004-069-001/158774899 (Waghjipur)
|
1114004000NRG23130520220057019
|
16/05/2022
|
Baria Madhuben Ramanbhai
|
1114004WL003045
|
Baria Madhuben Ramanbhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097507
|
|
BariaMadhubenRamanbhai
|
()
|
246
|
SHEHERA
|
GJ-14-004-069-001/158774917 (Waghjipur)
|
1114004000NRG23130520220057021
|
16/05/2022
|
Baria Guliben Parsotambhai
|
1114004WL003045
|
Baria Guliben Parsotambhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097510
|
|
BariaGulibenParsotambhai
|
()
|
247
|
SHEHERA
|
GJ-14-004-069-001/158774917 (Waghjipur)
|
1114004000NRG23130520220057020
|
16/05/2022
|
Baria Parsotambhai Rupasinh
|
1114004WL003045
|
Baria Parsotambhai Rupasinh
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097470
|
|
BariaParsotambhaiRupasinh
|
()
|
248
|
SHEHERA
|
GJ-14-004-069-001/158774924 (Waghjipur)
|
1114004000NRG23130520220057022
|
16/05/2022
|
BARIA VINESHKUMAR PUNAMBHAI
|
1114004WL003045
|
BARIA VINESHKUMAR PUNAMBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097508
|
|
BARIAVINESHKUMARPUNAMBHAI
|
()
|
249
|
SHEHERA
|
GJ-14-004-069-001/158774993 (Waghjipur)
|
1114004000NRG23130520220057024
|
16/05/2022
|
Baria Jashodaben Maheshkumar
|
1114004WL003045
|
Baria Jashodaben Maheshkumar
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877097516
|
|
BariaJashodabenMaheshkumar
|
()
|
250
|
SHEHERA
|
GJ-14-004-069-001/158774993 (Waghjipur)
|
1114004000NRG23130520220057023
|
16/05/2022
|
Baria Maheshkumar Chimanbhai
|
1114004WL003045
|
Baria Maheshkumar Chimanbhai
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877097468
|
|
BariaMaheshkumarChimanbhai
|
()
|
251
|
SHEHERA
|
GJ-14-004-069-001/158775065 (Waghjipur)
|
1114004000NRG23130520220057026
|
16/05/2022
|
Baria Rekhaben Sunilkumar
|
1114004WL003045
|
Baria Rekhaben Sunilkumar
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096750
|
|
BariaRekhabenSunilkumar
|
()
|
252
|
SHEHERA
|
GJ-14-004-069-001/158775065 (Waghjipur)
|
1114004000NRG23130520220057025
|
16/05/2022
|
Baria Sunilkumar Abhesinh
|
1114004WL003045
|
Baria Sunilkumar Abhesinh
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096760
|
|
BariaSunilkumarAbhesinh
|
()
|
253
|
SHEHERA
|
GJ-14-004-069-001/158775066 (Waghjipur)
|
1114004000NRG23130520220057027
|
16/05/2022
|
Baria Ganpatbhai Amarsinh
|
1114004WL003045
|
Baria Ganpatbhai Amarsinh
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096752
|
|
BariaGanpatbhaiAmarsinh
|
()
|
254
|
SHEHERA
|
GJ-14-004-069-001/158775066 (Waghjipur)
|
1114004000NRG23130520220057028
|
16/05/2022
|
Baria Ramilaben Ganpatbhai
|
1114004WL003045
|
Baria Ramilaben Ganpatbhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096745
|
|
BariaRamilabenGanpatbhai
|
()
|
255
|
SHEHERA
|
GJ-14-004-069-001/158775067 (Waghjipur)
|
1114004000NRG23130520220057029
|
16/05/2022
|
Baria Amarsinh Narsinh
|
1114004WL003045
|
Baria Amarsinh Narsinh
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097467
|
|
BariaAmarsinhNarsinh
|
()
|
256
|
SHEHERA
|
GJ-14-004-069-001/158775082 (Waghjipur)
|
1114004000NRG23130520220057030
|
16/05/2022
|
Baria Gangaben Vinodbhai
|
1114004WL003045
|
Baria Gangaben Vinodbhai
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097518
|
|
BariaGangabenVinodbhai
|
()
|
257
|
SHEHERA
|
GJ-14-004-069-001/158775082 (Waghjipur)
|
1114004000NRG23130520220057031
|
16/05/2022
|
Baria Vinodbhai
|
1114004WL003045
|
Baria Vinodbhai
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097511
|
|
BariaVinodbhai
|
()
|
258
|
SHEHERA
|
GJ-14-004-069-001/158775085 (Waghjipur)
|
1114004000NRG23130520220057032
|
16/05/2022
|
Baria Revaben Vikrambhai
|
1114004WL003045
|
Baria Revaben Vikrambhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097515
|
|
BariaRevabenVikrambhai
|
()
|
259
|
SHEHERA
|
GJ-14-004-069-001/158775089 (Waghjipur)
|
1114004000NRG23130520220057034
|
16/05/2022
|
BARIA JAMANABEN KIRANBHAI
|
1114004WL003045
|
BARIA JAMANABEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097500
|
|
BARIAJAMANABENKIRANBHAI
|
()
|
260
|
SHEHERA
|
GJ-14-004-069-001/158775089 (Waghjipur)
|
1114004000NRG23130520220057033
|
16/05/2022
|
BARIA KIRANBHAI KANJIBHAI
|
1114004WL003045
|
BARIA KIRANBHAI KANJIBHAI
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097505
|
|
BARIAKIRANBHAIKANJIBHAI
|
()
|
261
|
SHEHERA
|
GJ-14-004-069-001/158775121 (Waghjipur)
|
1114004000NRG23130520220057036
|
16/05/2022
|
BARIA SAMRATBEN SURESHBHAI
|
1114004WL003045
|
BARIA SAMRATBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097503
|
|
BARIASAMRATBENSURESHBHAI
|
()
|
262
|
SHEHERA
|
GJ-14-004-069-001/158775121 (Waghjipur)
|
1114004000NRG23130520220057035
|
16/05/2022
|
BARIA SURESHBHAI KANJIBHAI
|
1114004WL003045
|
BARIA SURESHBHAI KANJIBHAI
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097497
|
|
BARIASURESHBHAIKANJIBHAI
|
()
|
263
|
SHEHERA
|
GJ-14-004-069-001/158775252 (Waghjipur)
|
1114004000NRG23130520220057037
|
16/05/2022
|
Baria Vikramsinh Kanubhai
|
1114004WL003045
|
Baria Vikramsinh Kanubhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097498
|
|
BariaVikramsinhKanubhai
|
()
|
264
|
SHEHERA
|
GJ-14-004-069-001/15877528 (Waghjipur)
|
1114004000NRG23130520220057040
|
16/05/2022
|
Baria Dharmendrakumar Rangitsinh
|
1114004WL003045
|
Baria Dharmendrakumar Rangitsinh
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096758
|
|
BariaDharmendrakumarRangitsinh
|
()
|
265
|
SHEHERA
|
GJ-14-004-069-001/15877528 (Waghjipur)
|
1114004000NRG23130520220057039
|
16/05/2022
|
Baria Manjulaben Rangitbhai
|
1114004WL003045
|
Baria Manjulaben Rangitbhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097504
|
|
BariaManjulabenRangitbhai
|
()
|
266
|
SHEHERA
|
GJ-14-004-069-001/15877528 (Waghjipur)
|
1114004000NRG23130520220057038
|
16/05/2022
|
Baria Rangitbhai Ramjibhai
|
1114004WL003045
|
Baria Rangitbhai Ramjibhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097462
|
|
BariaRangitbhaiRamjibhai
|
()
|
267
|
SHEHERA
|
GJ-14-004-069-001/158775321 (Waghjipur)
|
1114004000NRG23130520220057041
|
16/05/2022
|
Baria Bharatsinh Shankarbhai
|
1114004WL003045
|
Baria Bharatsinh Shankarbhai
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097496
|
|
BariaBharatsinhShankarbhai
|
()
|
268
|
SHEHERA
|
GJ-14-004-069-001/158775321 (Waghjipur)
|
1114004000NRG23130520220057042
|
16/05/2022
|
Baria Gitaben Bharatsinh
|
1114004WL003045
|
Baria Gitaben Bharatsinh
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097502
|
|
BariaGitabenBharatsinh
|
()
|
269
|
SHEHERA
|
GJ-14-004-069-001/158775322 (Waghjipur)
|
1114004000NRG23130520220057043
|
16/05/2022
|
Baria Parvatsinh Shankarbhai
|
1114004WL003045
|
Baria Parvatsinh Shankarbhai
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097466
|
|
BariaParvatsinhShankarbhai
|
()
|
270
|
SHEHERA
|
GJ-14-004-069-001/158775322 (Waghjipur)
|
1114004000NRG23130520220057044
|
16/05/2022
|
Baria Sharmilaben Parvatsinh
|
1114004WL003045
|
Baria Sharmilaben Parvatsinh
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097469
|
|
BariaSharmilabenParvatsinh
|
()
|
271
|
SHEHERA
|
GJ-14-004-069-001/158775333 (Waghjipur)
|
1114004000NRG23130520220057045
|
16/05/2022
|
Baria manharbhai Raysinh
|
1114004WL003045
|
Baria manharbhai Raysinh
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096761
|
|
BariamanharbhaiRaysinh
|
()
|
272
|
SHEHERA
|
GJ-14-004-069-001/158775341 (Waghjipur)
|
1114004000NRG23130520220057046
|
16/05/2022
|
Baria Maheshkumar Amarsinhn
|
1114004WL003045
|
Baria Maheshkumar Amarsinhn
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096748
|
|
BariaMaheshkumarAmarsinhn
|
()
|
273
|
SHEHERA
|
GJ-14-004-069-001/158775341 (Waghjipur)
|
1114004000NRG23130520220057047
|
16/05/2022
|
Baria Premilaben Maheshkumar
|
1114004WL003045
|
Baria Premilaben Maheshkumar
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096746
|
|
BariaPremilabenMaheshkumar
|
()
|
274
|
SHEHERA
|
GJ-14-004-069-001/158775342 (Waghjipur)
|
1114004000NRG23130520220057048
|
16/05/2022
|
Baria Dilipbhai Mangalbhai
|
1114004WL003045
|
Baria Dilipbhai Mangalbhai
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097509
|
|
BariaDilipbhaiMangalbhai
|
()
|
275
|
SHEHERA
|
GJ-14-004-069-001/158775342 (Waghjipur)
|
1114004000NRG23130520220057049
|
16/05/2022
|
Baria Revaben Dilipbhai
|
1114004WL003045
|
Baria Revaben Dilipbhai
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097513
|
|
BariaRevabenDilipbhai
|
()
|
276
|
SHEHERA
|
GJ-14-004-069-001/158775345 (Waghjipur)
|
1114004000NRG23130520220057050
|
16/05/2022
|
baria Himatbhai Mangalsinh
|
1114004WL003045
|
baria Himatbhai Mangalsinh
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097512
|
|
bariaHimatbhaiMangalsinh
|
()
|
277
|
SHEHERA
|
GJ-14-004-069-001/158775345 (Waghjipur)
|
1114004000NRG23130520220057051
|
16/05/2022
|
baria Vasantaben Himatbhai
|
1114004WL003045
|
baria Vasantaben Himatbhai
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877096755
|
|
bariaVasantabenHimatbhai
|
()
|
278
|
SHEHERA
|
GJ-14-004-069-001/158775388 (Waghjipur)
|
1114004000NRG23130520220057052
|
16/05/2022
|
Baria Madhuben Raysinh
|
1114004WL003045
|
Baria Madhuben Raysinh
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096751
|
|
BariaMadhubenRaysinh
|
()
|
279
|
SHEHERA
|
GJ-14-004-069-001/158775411 (Waghjipur)
|
1114004000NRG23130520220057053
|
16/05/2022
|
Bhat Maganlal Jivrambhai
|
1114004WL003045
|
Bhat Maganlal Jivrambhai
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877097464
|
|
BhatMaganlalJivrambhai
|
()
|
280
|
SHEHERA
|
GJ-14-004-069-001/158775411 (Waghjipur)
|
1114004000NRG23130520220057054
|
16/05/2022
|
Bhat Sumatiben Maganlal
|
1114004WL003045
|
Bhat Sumatiben Maganlal
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877097471
|
|
BhatSumatibenMaganlal
|
()
|
281
|
SHEHERA
|
GJ-14-004-069-001/158775412 (Waghjipur)
|
1114004000NRG23130520220057055
|
16/05/2022
|
Baria Sanjaybhai Aratbhai
|
1114004WL003045
|
Baria Sanjaybhai Aratbhai
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877097506
|
|
BariaSanjaybhaiAratbhai
|
()
|
282
|
SHEHERA
|
GJ-14-004-069-001/158775412 (Waghjipur)
|
1114004000NRG23130520220057056
|
16/05/2022
|
Baria Sumitraben Sanjaybhai
|
1114004WL003045
|
Baria Sumitraben Sanjaybhai
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877096757
|
|
BariaSumitrabenSanjaybhai
|
()
|
283
|
SHEHERA
|
GJ-14-004-069-001/158775413 (Waghjipur)
|
1114004000NRG23130520220057058
|
16/05/2022
|
Baria Naynaben Rajubhai
|
1114004WL003045
|
Baria Naynaben Rajubhai
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877097460
|
|
BariaNaynabenRajubhai
|
()
|
284
|
SHEHERA
|
GJ-14-004-069-001/158775413 (Waghjipur)
|
1114004000NRG23130520220057057
|
16/05/2022
|
Baria Rajubhai Ramanbhai
|
1114004WL003045
|
Baria Rajubhai Ramanbhai
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877097514
|
|
BariaRajubhaiRamanbhai
|
()
|
285
|
SHEHERA
|
GJ-14-004-069-001/158775448 (Waghjipur)
|
1114004000NRG23130520220057060
|
16/05/2022
|
BARIA AKAMBEN DALPATBHAI
|
1114004WL003045
|
BARIA AKAMBEN DALPATBHAI
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097501
|
|
BARIAAKAMBENDALPATBHAI
|
()
|
286
|
SHEHERA
|
GJ-14-004-069-001/158775449 (Waghjipur)
|
1114004000NRG23130520220057062
|
16/05/2022
|
BARIA NARMDABEN VIJAYBHAI
|
1114004WL003045
|
BARIA NARMDABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877097472
|
|
BARIANARMDABENVIJAYBHAI
|
()
|
287
|
SHEHERA
|
GJ-14-004-069-001/158775449 (Waghjipur)
|
1114004000NRG23130520220057061
|
16/05/2022
|
BARIA VIJAYKUMAR PUNAMBHAI
|
1114004WL003045
|
BARIA VIJAYKUMAR PUNAMBHAI
|
00045
|
BARB0BGGBXX
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877096753
|
|
BARIAVIJAYKUMARPUNAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781822
|
781822
|
|
|
|
|
|
|
|
288
|
SHEHERA
|
GJ-14-004-002-001/158715144 (Bahi)
|
1114004000NRG23130520220053532
|
16/05/2022
|
PARMAR VIRENDRAKUMAR KHANABHAI
|
1114004WL002916
|
PARMAR VIRENDRAKUMAR KHANABHAI
|
00045
|
BARB0BHURAV
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096784
|
|
PARMARVIRENDRAKUMARKHANABHAI
|
()
|
289
|
SHEHERA
|
GJ-14-004-051-001/158774767 (Rena)
|
1114004000NRG23140520220060768
|
16/05/2022
|
Maniben
|
1114004WL003168
|
Maniben
|
00045
|
BARB0BHURAV
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1877096783
|
|
Maniben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5142
|
5142
|
|
|
|
|
|
|
|
290
|
SHEHERA
|
GJ-14-004-060-001/15878166 (Tadava)
|
1114004000NRG23140520220058346
|
16/05/2022
|
VANZARA RAKESHBHAI PACHANBHAI
|
1114004WL003093
|
VANZARA RAKESHBHAI PACHANBHAI
|
00045
|
BARB0DBGODR
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096785
|
|
VANZARARAKESHBHAIPACHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
291
|
SHEHERA
|
GJ-14-004-060-001/15872397 (Tadava)
|
1114004000NRG23140520220058306
|
16/05/2022
|
CHUHAN SUNITABEN NANABHAI
|
1114004WL003093
|
CHUHAN SUNITABEN NANABHAI
|
00045
|
BARB0DHANIT
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096786
|
|
CHUHANSUNITABENNANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
292
|
SHEHERA
|
GJ-14-004-069-001/158775448 (Waghjipur)
|
1114004000NRG23130520220057059
|
16/05/2022
|
BARIA DALPATSINH KANJIBHAI
|
1114004WL003045
|
BARIA DALPATSINH KANJIBHAI
|
00045
|
BARB0DHAPAN
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1877096787
|
|
BARIADALPATSINHKANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
293
|
SHEHERA
|
GJ-14-004-007-001/15876408 (Biliya)
|
1114004000NRG23140520220057833
|
16/05/2022
|
ARJUNBHAI
|
1114004WL003076
|
ARJUNBHAI
|
00045
|
BARB0DHARAP
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877097024
|
|
ARJUNBHAI
|
()
|
294
|
SHEHERA
|
GJ-14-004-007-001/15876493 (Biliya)
|
1114004000NRG23140520220057834
|
16/05/2022
|
BHALABHAI
|
1114004WL003076
|
BHALABHAI
|
00045
|
BARB0DHARAP
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877096790
|
|
BHALABHAI
|
()
|
295
|
SHEHERA
|
GJ-14-004-007-001/15876847 (Biliya)
|
1114004000NRG23130520220053680
|
16/05/2022
|
BARIA NANIBEN NARVATBHAI
|
1114004WL002927
|
BARIA NANIBEN NARVATBHAI
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096905
|
|
BARIANANIBENNARVATBHAI
|
()
|
296
|
SHEHERA
|
GJ-14-004-007-001/15876847 (Biliya)
|
1114004000NRG23130520220053679
|
16/05/2022
|
BARIA NARVATBHAI KABHABHAI
|
1114004WL002927
|
BARIA NARVATBHAI KABHABHAI
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096904
|
|
BARIANARVATBHAIKABHABHAI
|
()
|
297
|
SHEHERA
|
GJ-14-004-007-001/15876855 (Biliya)
|
1114004000NRG23130520220053681
|
16/05/2022
|
Priyaben kiritbhai
|
1114004WL002927
|
Priyaben kiritbhai
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096871
|
|
Priyabenkiritbhai
|
()
|
298
|
SHEHERA
|
GJ-14-004-007-001/15877129 (Biliya)
|
1114004000NRG23130520220053686
|
16/05/2022
|
PATEL RAHULKUMAR NARANBHAI
|
1114004WL002927
|
PATEL RAHULKUMAR NARANBHAI
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096872
|
|
PATELRAHULKUMARNARANBHAI
|
()
|
299
|
SHEHERA
|
GJ-14-004-007-001/15877147 (Biliya)
|
1114004000NRG23130520220053687
|
16/05/2022
|
BARIYA NILAMBEN JUVANBHAI
|
1114004WL002927
|
BARIYA NILAMBEN JUVANBHAI
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096835
|
|
BARIYANILAMBENJUVANBHAI
|
()
|
300
|
SHEHERA
|
GJ-14-004-007-001/15977174 (Biliya)
|
1114004000NRG23130520220053688
|
16/05/2022
|
BARIA MANIBEN JASHVANTSINH
|
1114004WL002927
|
BARIA MANIBEN JASHVANTSINH
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097028
|
|
BARIAMANIBENJASHVANTSINH
|
()
|
301
|
SHEHERA
|
GJ-14-004-007-001/15977180 (Biliya)
|
1114004000NRG23140520220057835
|
16/05/2022
|
MACHHI JAGDISHBHAI SHANABHAI
|
1114004WL003076
|
MACHHI JAGDISHBHAI SHANABHAI
|
00045
|
BARB0DHARAP
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1877097416
|
|
MACHHIJAGDISHBHAISHANABHAI
|
()
|
302
|
SHEHERA
|
GJ-14-004-007-001/15977256 (Biliya)
|
1114004000NRG23140520220057837
|
16/05/2022
|
Baria rinkuben
|
1114004WL003076
|
Baria rinkuben
|
00045
|
BARB0DHARAP
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1877096895
|
|
Bariarinkuben
|
()
|
303
|
SHEHERA
|
GJ-14-004-007-001/15977256 (Biliya)
|
1114004000NRG23140520220057836
|
16/05/2022
|
BARIA HIMMATBHAI KANUBHAI
|
1114004WL003076
|
BARIA HIMMATBHAI KANUBHAI
|
00045
|
BARB0DHARAP
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1877097169
|
|
BARIAHIMMATBHAIKANUBHAI
|
()
|
304
|
SHEHERA
|
GJ-14-004-007-001/15977257 (Biliya)
|
1114004000NRG23140520220057839
|
16/05/2022
|
Baria Kamlaben Somabhai
|
1114004WL003076
|
Baria Kamlaben Somabhai
|
00045
|
BARB0DHARAP
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1877097451
|
|
BariaKamlabenSomabhai
|
()
|
305
|
SHEHERA
|
GJ-14-004-007-001/15977257 (Biliya)
|
1114004000NRG23140520220057838
|
16/05/2022
|
Baria Somabhai Prabhatbhai
|
1114004WL003076
|
Baria Somabhai Prabhatbhai
|
00045
|
BARB0DHARAP
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1877097450
|
|
BariaSomabhaiPrabhatbhai
|
()
|
306
|
SHEHERA
|
GJ-14-004-007-001/15977259 (Biliya)
|
1114004000NRG23140520220057840
|
16/05/2022
|
Baria Ranajitbhai Saburbhai
|
1114004WL003076
|
Baria Ranajitbhai Saburbhai
|
00045
|
BARB0DHARAP
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1877096836
|
|
BariaRanajitbhaiSaburbhai
|
()
|
307
|
SHEHERA
|
GJ-14-004-007-001/15977272 (Biliya)
|
1114004000NRG23140520220057841
|
16/05/2022
|
Solanki Ranjitsinh Somsinh
|
1114004WL003076
|
Solanki Ranjitsinh Somsinh
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877096789
|
|
SolankiRanjitsinhSomsinh
|
()
|
308
|
SHEHERA
|
GJ-14-004-007-001/15977273 (Biliya)
|
1114004000NRG23140520220057843
|
16/05/2022
|
Solanki Arunaben Gajendrasinh
|
1114004WL003076
|
Solanki Arunaben Gajendrasinh
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877097452
|
|
SolankiArunabenGajendrasinh
|
()
|
309
|
SHEHERA
|
GJ-14-004-007-001/15977273 (Biliya)
|
1114004000NRG23140520220057842
|
16/05/2022
|
Solanki Gajendrasinh Rangitbhai
|
1114004WL003076
|
Solanki Gajendrasinh Rangitbhai
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877096873
|
|
SolankiGajendrasinhRangitbhai
|
()
|
310
|
SHEHERA
|
GJ-14-004-007-001/15977275 (Biliya)
|
1114004000NRG23140520220057845
|
16/05/2022
|
Machi Hanshaben Mahesbhai
|
1114004WL003076
|
Machi Hanshaben Mahesbhai
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877097453
|
|
MachiHanshabenMahesbhai
|
()
|
311
|
SHEHERA
|
GJ-14-004-007-001/15977275 (Biliya)
|
1114004000NRG23140520220057844
|
16/05/2022
|
Machi Mahesbhai Sankarbha
|
1114004WL003076
|
Machi Mahesbhai Sankarbha
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877096862
|
|
MachiMahesbhaiSankarbha
|
()
|
312
|
SHEHERA
|
GJ-14-004-007-001/15977321 (Biliya)
|
1114004000NRG23130520220053689
|
16/05/2022
|
Baria sanjaybhai narvatbhai
|
1114004WL002927
|
Baria sanjaybhai narvatbhai
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096930
|
|
Bariasanjaybhainarvatbhai
|
()
|
313
|
SHEHERA
|
GJ-14-004-007-001/15977364 (Biliya)
|
1114004000NRG23140520220057846
|
16/05/2022
|
Patel Somabhai dhulabhai
|
1114004WL003076
|
Patel Somabhai dhulabhai
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877096822
|
|
PatelSomabhaidhulabhai
|
()
|
314
|
SHEHERA
|
GJ-14-004-007-001/15977408 (Biliya)
|
1114004000NRG23130520220053691
|
16/05/2022
|
Baria rahulbhai juvanbhai
|
1114004WL002927
|
Baria rahulbhai juvanbhai
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096834
|
|
Bariarahulbhaijuvanbhai
|
()
|
315
|
SHEHERA
|
GJ-14-004-007-001/15977412 (Biliya)
|
1114004000NRG23130520220053692
|
16/05/2022
|
Baria sarjanbhai rayjibhai
|
1114004WL002927
|
Baria sarjanbhai rayjibhai
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096833
|
|
Bariasarjanbhairayjibhai
|
()
|
316
|
SHEHERA
|
GJ-14-004-007-001/15977413 (Biliya)
|
1114004000NRG23130520220053693
|
16/05/2022
|
Baria bheravsinh rughnathsinh
|
1114004WL002927
|
Baria bheravsinh rughnathsinh
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096866
|
|
Bariabheravsinhrughnathsinh
|
()
|
317
|
SHEHERA
|
GJ-14-004-007-001/15977414 (Biliya)
|
1114004000NRG23140520220057848
|
16/05/2022
|
Machhi manjulaben rajeshbhai
|
1114004WL003076
|
Machhi manjulaben rajeshbhai
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877097031
|
|
Machhimanjulabenrajeshbhai
|
()
|
318
|
SHEHERA
|
GJ-14-004-007-001/15977414 (Biliya)
|
1114004000NRG23140520220057849
|
16/05/2022
|
Machhi radhaben rajeshbhai
|
1114004WL003076
|
Machhi radhaben rajeshbhai
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877096831
|
|
Machhiradhabenrajeshbhai
|
()
|
319
|
SHEHERA
|
GJ-14-004-007-001/15977414 (Biliya)
|
1114004000NRG23140520220057847
|
16/05/2022
|
Machhi Rajesh hai kalabhai
|
1114004WL003076
|
Machhi Rajesh hai kalabhai
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877097030
|
|
MachhiRajeshhaikalabhai
|
()
|
320
|
SHEHERA
|
GJ-14-004-007-001/15977457 (Biliya)
|
1114004000NRG23130520220053701
|
16/05/2022
|
Chauhan akhamben ramanbhai
|
1114004WL002928
|
Chauhan akhamben ramanbhai
|
00045
|
BARB0DHARAP
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877097041
|
|
Chauhanakhambenramanbhai
|
()
|
321
|
SHEHERA
|
GJ-14-004-007-001/15977458 (Biliya)
|
1114004000NRG23130520220053702
|
16/05/2022
|
Baria abhabhai fudabhai
|
1114004WL002928
|
Baria abhabhai fudabhai
|
00045
|
BARB0DHARAP
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877096827
|
|
Bariaabhabhaifudabhai
|
()
|
322
|
SHEHERA
|
GJ-14-004-007-001/15977459 (Biliya)
|
1114004000NRG23130520220053703
|
16/05/2022
|
Baria arjunbhai hirabhai
|
1114004WL002928
|
Baria arjunbhai hirabhai
|
00045
|
BARB0DHARAP
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877096815
|
|
Bariaarjunbhaihirabhai
|
()
|
323
|
SHEHERA
|
GJ-14-004-007-001/15977459 (Biliya)
|
1114004000NRG23130520220053704
|
16/05/2022
|
Baria kesharben arjunbhai
|
1114004WL002928
|
Baria kesharben arjunbhai
|
00045
|
BARB0DHARAP
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877096816
|
|
Bariakesharbenarjunbhai
|
()
|
324
|
SHEHERA
|
GJ-14-004-007-001/15977634 (Biliya)
|
1114004000NRG23130520220053707
|
16/05/2022
|
PATEL KAMLABEN BABARBHAI
|
1114004WL002928
|
PATEL KAMLABEN BABARBHAI
|
00045
|
BARB0DHARAP
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877097170
|
|
PATELKAMLABENBABARBHAI
|
()
|
325
|
SHEHERA
|
GJ-14-004-007-001/15977648 (Biliya)
|
1114004000NRG23130520220053708
|
16/05/2022
|
PATEL NITESHKUMAR VITHALBHAI
|
1114004WL002928
|
PATEL NITESHKUMAR VITHALBHAI
|
00045
|
BARB0DHARAP
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877096825
|
|
PATELNITESHKUMARVITHALBHAI
|
()
|
326
|
SHEHERA
|
GJ-14-004-007-001/15977649 (Biliya)
|
1114004000NRG23130520220053709
|
16/05/2022
|
PATEL SARDABEN KODARBHAI
|
1114004WL002928
|
PATEL SARDABEN KODARBHAI
|
00045
|
BARB0DHARAP
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877096860
|
|
PATELSARDABENKODARBHAI
|
()
|
327
|
SHEHERA
|
GJ-14-004-007-001/15977736 (Biliya)
|
1114004000NRG23130520220053710
|
16/05/2022
|
BARIA SHANTABEN PANKAJBHAI
|
1114004WL002928
|
BARIA SHANTABEN PANKAJBHAI
|
00045
|
BARB0DHARAP
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877097171
|
|
BARIASHANTABENPANKAJBHAI
|
()
|
328
|
SHEHERA
|
GJ-14-004-007-001/745 (Biliya)
|
1114004000NRG23130520220053714
|
16/05/2022
|
BARIA SUKHABHAI BHEMABHAI
|
1114004WL002928
|
BARIA SUKHABHAI BHEMABHAI
|
00045
|
BARB0DHARAP
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877096788
|
|
BARIASUKHABHAIBHEMABHAI
|
()
|
329
|
SHEHERA
|
GJ-14-004-021-001/1 (Dharapur)
|
1114004000NRG23130520220053582
|
16/05/2022
|
BARIA MAHESHBHAI DINVATBHAI
|
1114004WL002922
|
BARIA MAHESHBHAI DINVATBHAI
|
00045
|
BARB0DHARAP
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877097168
|
|
BARIAMAHESHBHAIDINVATBHAI
|
()
|
330
|
SHEHERA
|
GJ-14-004-021-001/15865006 (Dharapur)
|
1114004000NRG23130520220053584
|
16/05/2022
|
Baria Buniben Kishorbhai
|
1114004WL002922
|
Baria Buniben Kishorbhai
|
00045
|
BARB0DHARAP
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877096864
|
|
BariaBunibenKishorbhai
|
()
|
331
|
SHEHERA
|
GJ-14-004-021-001/15865006 (Dharapur)
|
1114004000NRG23130520220053583
|
16/05/2022
|
Baria kishorbhai Bajibhai
|
1114004WL002922
|
Baria kishorbhai Bajibhai
|
00045
|
BARB0DHARAP
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877096865
|
|
BariakishorbhaiBajibhai
|
()
|
332
|
SHEHERA
|
GJ-14-004-021-001/188775211 (Dharapur)
|
1114004000NRG23130520220053585
|
16/05/2022
|
BARIYA KARANBHAI BHIKHABHAI
|
1114004WL002922
|
BARIYA KARANBHAI BHIKHABHAI
|
00045
|
BARB0DHARAP
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877096902
|
|
BARIYAKARANBHAIBHIKHABHAI
|
()
|
333
|
SHEHERA
|
GJ-14-004-021-001/188775222 (Dharapur)
|
1114004000NRG23130520220053586
|
16/05/2022
|
Baria Dinvatbhai Balubhai
|
1114004WL002922
|
Baria Dinvatbhai Balubhai
|
00045
|
BARB0DHARAP
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877096828
|
|
BariaDinvatbhaiBalubhai
|
()
|
334
|
SHEHERA
|
GJ-14-004-021-001/188775224 (Dharapur)
|
1114004000NRG23130520220053587
|
16/05/2022
|
Purthavibhai karanbhai Baria
|
1114004WL002922
|
Purthavibhai karanbhai Baria
|
00045
|
BARB0DHARAP
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877096832
|
|
PurthavibhaikaranbhaiBaria
|
()
|
335
|
SHEHERA
|
GJ-14-004-021-001/188775243 (Dharapur)
|
1114004000NRG23130520220053589
|
16/05/2022
|
Baria Minaben Mukesbhai
|
1114004WL002922
|
Baria Minaben Mukesbhai
|
00045
|
BARB0DHARAP
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877097083
|
|
BariaMinabenMukesbhai
|
()
|
336
|
SHEHERA
|
GJ-14-004-021-001/188775243 (Dharapur)
|
1114004000NRG23130520220053588
|
16/05/2022
|
Baria Mukesbhai Bhalabhai
|
1114004WL002922
|
Baria Mukesbhai Bhalabhai
|
00045
|
BARB0DHARAP
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877097081
|
|
BariaMukesbhaiBhalabhai
|
()
|
337
|
SHEHERA
|
GJ-14-004-021-001/188775252 (Dharapur)
|
1114004000NRG23130520220053590
|
16/05/2022
|
Baria Punabhai chandabhai
|
1114004WL002922
|
Baria Punabhai chandabhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096814
|
|
BariaPunabhaichandabhai
|
()
|
338
|
SHEHERA
|
GJ-14-004-021-001/188775253 (Dharapur)
|
1114004000NRG23130520220053591
|
16/05/2022
|
Baria Nilesbhai Takhatbhai
|
1114004WL002922
|
Baria Nilesbhai Takhatbhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097439
|
|
BariaNilesbhaiTakhatbhai
|
()
|
339
|
SHEHERA
|
GJ-14-004-021-001/188775281 (Dharapur)
|
1114004000NRG23130520220053593
|
16/05/2022
|
BARIYA MADHIBEN DINVATBHAI
|
1114004WL002922
|
BARIYA MADHIBEN DINVATBHAI
|
00045
|
BARB0DHARAP
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877097404
|
|
BARIYAMADHIBENDINVATBHAI
|
()
|
340
|
SHEHERA
|
GJ-14-004-021-001/188775284 (Dharapur)
|
1114004000NRG23130520220053594
|
16/05/2022
|
Mukeshbhai Dasharathbhai Baria
|
1114004WL002922
|
Mukeshbhai Dasharathbhai Baria
|
00045
|
BARB0DHARAP
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877096894
|
|
MukeshbhaiDasharathbhaiBaria
|
()
|
341
|
SHEHERA
|
GJ-14-004-021-001/188775311 (Dharapur)
|
1114004000NRG23130520220053595
|
16/05/2022
|
VANKAR KHENGARBHAI LAKHABHAI
|
1114004WL002922
|
VANKAR KHENGARBHAI LAKHABHAI
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096818
|
|
VANKARKHENGARBHAILAKHABHAI
|
()
|
342
|
SHEHERA
|
GJ-14-004-021-001/188775325 (Dharapur)
|
1114004000NRG23130520220053596
|
16/05/2022
|
BARIYA ABHABHAI SALAMBHAI
|
1114004WL002922
|
BARIYA ABHABHAI SALAMBHAI
|
00045
|
BARB0DHARAP
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877096820
|
|
BARIYAABHABHAISALAMBHAI
|
()
|
343
|
SHEHERA
|
GJ-14-004-021-001/188775368 (Dharapur)
|
1114004000NRG23130520220053598
|
16/05/2022
|
Baria Shabhai Amarabhai
|
1114004WL002922
|
Baria Shabhai Amarabhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096821
|
|
BariaShabhaiAmarabhai
|
()
|
344
|
SHEHERA
|
GJ-14-004-021-001/188775368 (Dharapur)
|
1114004000NRG23130520220053597
|
16/05/2022
|
BARIYA SURESHBHAI SHABHABHAI
|
1114004WL002922
|
BARIYA SURESHBHAI SHABHABHAI
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096817
|
|
BARIYASURESHBHAISHABHABHAI
|
()
|
345
|
SHEHERA
|
GJ-14-004-021-001/8877538106 (Dharapur)
|
1114004000NRG23130520220053602
|
16/05/2022
|
Baria Jaydipbhai Balvantbhai
|
1114004WL002922
|
Baria Jaydipbhai Balvantbhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097167
|
|
BariaJaydipbhaiBalvantbhai
|
()
|
346
|
SHEHERA
|
GJ-14-004-021-001/8877538155 (Dharapur)
|
1114004000NRG23130520220053603
|
16/05/2022
|
Vankar Dahiben Khemabhai
|
1114004WL002922
|
Vankar Dahiben Khemabhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096867
|
|
VankarDahibenKhemabhai
|
()
|
347
|
SHEHERA
|
GJ-14-004-021-001/8877538155 (Dharapur)
|
1114004000NRG23130520220053604
|
16/05/2022
|
Vankar Manishaben Khemabhai
|
1114004WL002922
|
Vankar Manishaben Khemabhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097084
|
|
VankarManishabenKhemabhai
|
()
|
348
|
SHEHERA
|
GJ-14-004-021-001/8877538157 (Dharapur)
|
1114004000NRG23130520220053605
|
16/05/2022
|
Baria Ravajibhai babubhai
|
1114004WL002922
|
Baria Ravajibhai babubhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096819
|
|
BariaRavajibhaibabubhai
|
()
|
349
|
SHEHERA
|
GJ-14-004-021-001/8877538189 (Dharapur)
|
1114004000NRG23130520220053608
|
16/05/2022
|
Rajesbhai Dhulabhai vankar
|
1114004WL002922
|
Rajesbhai Dhulabhai vankar
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097087
|
|
RajesbhaiDhulabhaivankar
|
()
|
350
|
SHEHERA
|
GJ-14-004-021-001/8877538191 (Dharapur)
|
1114004000NRG23130520220053609
|
16/05/2022
|
Vankar Lalabhai khatubhai
|
1114004WL002922
|
Vankar Lalabhai khatubhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096861
|
|
VankarLalabhaikhatubhai
|
()
|
351
|
SHEHERA
|
GJ-14-004-021-001/8877538202 (Dharapur)
|
1114004000NRG23130520220053611
|
16/05/2022
|
Baria Sayababhai Amarabhai
|
1114004WL002922
|
Baria Sayababhai Amarabhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096868
|
|
BariaSayababhaiAmarabhai
|
()
|
352
|
SHEHERA
|
GJ-14-004-021-001/8877538222 (Dharapur)
|
1114004000NRG23130520220053612
|
16/05/2022
|
Baria Ramilaben Karanbhai
|
1114004WL002922
|
Baria Ramilaben Karanbhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096863
|
|
BariaRamilabenKaranbhai
|
()
|
353
|
SHEHERA
|
GJ-14-004-021-001/8877538224 (Dharapur)
|
1114004000NRG23130520220053614
|
16/05/2022
|
Vankar priyankaben Pravinbhai
|
1114004WL002922
|
Vankar priyankaben Pravinbhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096826
|
|
VankarpriyankabenPravinbhai
|
()
|
354
|
SHEHERA
|
GJ-14-004-021-001/8877538227 (Dharapur)
|
1114004000NRG23130520220053615
|
16/05/2022
|
Baria Moghiben Arjanbhai
|
1114004WL002922
|
Baria Moghiben Arjanbhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097029
|
|
BariaMoghibenArjanbhai
|
()
|
355
|
SHEHERA
|
GJ-14-004-021-001/8877538229 (Dharapur)
|
1114004000NRG23130520220053616
|
16/05/2022
|
Baria Jayesbhai Rayajibhai
|
1114004WL002922
|
Baria Jayesbhai Rayajibhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097113
|
|
BariaJayesbhaiRayajibhai
|
()
|
356
|
SHEHERA
|
GJ-14-004-021-001/8877538233 (Dharapur)
|
1114004000NRG23130520220053617
|
16/05/2022
|
Vankar Kiranbhai Lalabhai
|
1114004WL002922
|
Vankar Kiranbhai Lalabhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096874
|
|
VankarKiranbhaiLalabhai
|
()
|
357
|
SHEHERA
|
GJ-14-004-021-001/8877538235 (Dharapur)
|
1114004000NRG23130520220053620
|
16/05/2022
|
Baria jashiben shabhai
|
1114004WL002922
|
Baria jashiben shabhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097089
|
|
Bariajashibenshabhai
|
()
|
358
|
SHEHERA
|
GJ-14-004-021-001/8877538237 (Dharapur)
|
1114004000NRG23130520220053621
|
16/05/2022
|
Baria Sukhabhai Himatbhai
|
1114004WL002922
|
Baria Sukhabhai Himatbhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097088
|
|
BariaSukhabhaiHimatbhai
|
()
|
359
|
SHEHERA
|
GJ-14-004-021-001/8877538239 (Dharapur)
|
1114004000NRG23130520220053622
|
16/05/2022
|
Baria Mahendrabhai Navabhai
|
1114004WL002922
|
Baria Mahendrabhai Navabhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096824
|
|
BariaMahendrabhaiNavabhai
|
()
|
360
|
SHEHERA
|
GJ-14-004-021-001/8877538366 (Dharapur)
|
1114004000NRG23130520220053623
|
16/05/2022
|
Baria Akhambhai Rayajibhai
|
1114004WL002922
|
Baria Akhambhai Rayajibhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097082
|
|
BariaAkhambhaiRayajibhai
|
()
|
361
|
SHEHERA
|
GJ-14-004-021-001/8877538453 (Dharapur)
|
1114004000NRG23130520220053624
|
16/05/2022
|
Baria Tivinkalben Mahesbhai
|
1114004WL002922
|
Baria Tivinkalben Mahesbhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097124
|
|
BariaTivinkalbenMahesbhai
|
()
|
362
|
SHEHERA
|
GJ-14-004-021-001/8877538472 (Dharapur)
|
1114004000NRG23130520220053625
|
16/05/2022
|
Baria Hiralben Narvatbahi
|
1114004WL002922
|
Baria Hiralben Narvatbahi
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096869
|
|
BariaHiralbenNarvatbahi
|
()
|
363
|
SHEHERA
|
GJ-14-004-021-001/8877538472 (Dharapur)
|
1114004000NRG23130520220053626
|
16/05/2022
|
Niruben narvatbhai baria
|
1114004WL002922
|
Niruben narvatbhai baria
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096870
|
|
Nirubennarvatbhaibaria
|
()
|
364
|
SHEHERA
|
GJ-14-004-021-001/8877538473 (Dharapur)
|
1114004000NRG23130520220053627
|
16/05/2022
|
Baria KajalBen Ramanbhai
|
1114004WL002922
|
Baria KajalBen Ramanbhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096829
|
|
BariaKajalBenRamanbhai
|
()
|
365
|
SHEHERA
|
GJ-14-004-021-001/8877538473 (Dharapur)
|
1114004000NRG23130520220053628
|
16/05/2022
|
Baria Prakasbhai Ramanbhai
|
1114004WL002922
|
Baria Prakasbhai Ramanbhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096830
|
|
BariaPrakasbhaiRamanbhai
|
()
|
366
|
SHEHERA
|
GJ-14-004-021-001/8877538473 (Dharapur)
|
1114004000NRG23130520220053629
|
16/05/2022
|
Baria Revaben Ramanbhai
|
1114004WL002922
|
Baria Revaben Ramanbhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097173
|
|
BariaRevabenRamanbhai
|
()
|
367
|
SHEHERA
|
GJ-14-004-021-001/8877538490 (Dharapur)
|
1114004000NRG23130520220053630
|
16/05/2022
|
Vankar Babubhai Virabhai
|
1114004WL002922
|
Vankar Babubhai Virabhai
|
00045
|
BARB0DHARAP
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096823
|
|
VankarBabubhaiVirabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231514
|
231514
|
|
|
|
|
|
|
|
368
|
SHEHERA
|
GJ-14-004-059-001/1587699495 (Sureli)
|
1114004000NRG23140520220058461
|
16/05/2022
|
Baria Priteskumar Dinesbhai
|
1114004WL003096
|
Baria Priteskumar Dinesbhai
|
00045
|
BARB0DUNPAN
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877097440
|
|
BariaPriteskumarDinesbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
369
|
SHEHERA
|
GJ-14-004-051-001/158775370 (Rena)
|
1114004000NRG23140520220060823
|
16/05/2022
|
HITESHKUMAR KANUBHAI VALAND
|
1114004WL003170
|
HITESHKUMAR KANUBHAI VALAND
|
00045
|
BARB0EXTGOD
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097419
|
|
HITESHKUMARKANUBHAIVALAND
|
()
|
370
|
SHEHERA
|
GJ-14-004-051-001/158775388 (Rena)
|
1114004000NRG23140520220060825
|
16/05/2022
|
VALAND JIGNESHBHAI KANUBHAI
|
1114004WL003170
|
VALAND JIGNESHBHAI KANUBHAI
|
00045
|
BARB0EXTGOD
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097425
|
|
VALANDJIGNESHBHAIKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
371
|
SHEHERA
|
GJ-14-004-059-001/1587699255 (Sureli)
|
1114004000NRG23140520220058622
|
16/05/2022
|
PATEL PRAVINSINH CHANDRASINH
|
1114004WL003098
|
PATEL PRAVINSINH CHANDRASINH
|
00045
|
BARB0GODHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097118
|
|
PATELPRAVINSINHCHANDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
372
|
SHEHERA
|
GJ-14-004-051-001/158775209 (Rena)
|
1114004000NRG23140520220060776
|
16/05/2022
|
VANKAR HETALBENVALJIBHAI
|
1114004WL003168
|
VANKAR HETALBENVALJIBHAI
|
00045
|
BARB0GOTRIX
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1877097385
|
|
VANKARHETALBENVALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
373
|
SHEHERA
|
GJ-14-004-064-001/158775904 (Vadi)
|
1114004000NRG23140520220058162
|
16/05/2022
|
Solanki jyostnaben
|
1114004WL003088
|
Solanki jyostnaben
|
00045
|
BARB0INDVAT
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097369
|
|
Solankijyostnaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
374
|
SHEHERA
|
GJ-14-004-007-001/15977322 (Biliya)
|
1114004000NRG23130520220053690
|
16/05/2022
|
Baria bharatbhai Bhurabhai
|
1114004WL002927
|
Baria bharatbhai Bhurabhai
|
00045
|
BARB0KHAROL
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096931
|
|
BariabharatbhaiBhurabhai
|
()
|
375
|
SHEHERA
|
GJ-14-004-007-001/15977416 (Biliya)
|
1114004000NRG23140520220057850
|
16/05/2022
|
Baria ranjitsinh bhalabhai
|
1114004WL003076
|
Baria ranjitsinh bhalabhai
|
00045
|
BARB0KHAROL
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877097032
|
|
Bariaranjitsinhbhalabhai
|
()
|
376
|
SHEHERA
|
GJ-14-004-007-001/15977633 (Biliya)
|
1114004000NRG23130520220053706
|
16/05/2022
|
PATEL DHAVALBHAI ISHAVARBHAI
|
1114004WL002928
|
PATEL DHAVALBHAI ISHAVARBHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877097172
|
|
PATELDHAVALBHAIISHAVARBHAI
|
()
|
377
|
SHEHERA
|
GJ-14-004-021-001/188775281 (Dharapur)
|
1114004000NRG23130520220053592
|
16/05/2022
|
BARIYA RAJENDRABHAI DINVATBHAI
|
1114004WL002922
|
BARIYA RAJENDRABHAI DINVATBHAI
|
00045
|
BARB0KHAROL
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1877097405
|
|
BARIYARAJENDRABHAIDINVATBHAI
|
()
|
378
|
SHEHERA
|
GJ-14-004-021-001/8877538195 (Dharapur)
|
1114004000NRG23130520220053610
|
16/05/2022
|
Baria Sukhiben Balubhai
|
1114004WL002922
|
Baria Sukhiben Balubhai
|
00045
|
BARB0KHAROL
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096945
|
|
BariaSukhibenBalubhai
|
()
|
379
|
SHEHERA
|
GJ-14-004-021-001/8877538223 (Dharapur)
|
1114004000NRG23130520220053613
|
16/05/2022
|
Baria Arjunbuai Sukhabhai
|
1114004WL002922
|
Baria Arjunbuai Sukhabhai
|
00045
|
BARB0KHAROL
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877096950
|
|
BariaArjunbuaiSukhabhai
|
()
|
380
|
SHEHERA
|
GJ-14-004-021-001/8877538233 (Dharapur)
|
1114004000NRG23130520220053618
|
16/05/2022
|
Vankar pinalben Lalabhai
|
1114004WL002922
|
Vankar pinalben Lalabhai
|
00045
|
BARB0KHAROL
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097115
|
|
VankarpinalbenLalabhai
|
()
|
381
|
SHEHERA
|
GJ-14-004-021-001/8877538234 (Dharapur)
|
1114004000NRG23130520220053619
|
16/05/2022
|
Vanakar Sunilkumar lalabhai
|
1114004WL002922
|
Vanakar Sunilkumar lalabhai
|
00045
|
BARB0KHAROL
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097114
|
|
VanakarSunilkumarlalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25108
|
25108
|
|
|
|
|
|
|
|
382
|
SHEHERA
|
GJ-14-004-024-002/15870384 (Gangadiya)
|
1114004000NRG23120520220051193
|
16/05/2022
|
rekhaben
|
1114004WL002807
|
rekhaben
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097130
|
|
rekhaben
|
()
|
383
|
SHEHERA
|
GJ-14-004-024-002/158705980 (Gangadiya)
|
1114004000NRG23120520220051196
|
16/05/2022
|
PATELIYA NARVATBHAI KALUBHAI
|
1114004WL002807
|
PATELIYA NARVATBHAI KALUBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097276
|
|
PATELIYANARVATBHAIKALUBHAI
|
()
|
384
|
SHEHERA
|
GJ-14-004-059-001/1587699313 (Sureli)
|
1114004000NRG23140520220058438
|
16/05/2022
|
Baria puspaben Asokbhai
|
1114004WL003096
|
Baria puspaben Asokbhai
|
00045
|
BARB0KHOJAL
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877097159
|
|
BariapuspabenAsokbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
385
|
SHEHERA
|
GJ-14-004-068-001/1587786220 (Varial)
|
1114004000NRG23140520220057787
|
16/05/2022
|
Charan Bhiravdan ramabhai
|
1114004WL003074
|
Charan Bhiravdan ramabhai
|
00045
|
BARB0KOTPAN
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097441
|
|
CharanBhiravdanramabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
386
|
SHEHERA
|
GJ-14-004-059-001/1587699512 (Sureli)
|
1114004000NRG23140520220058463
|
16/05/2022
|
Parmar Lilaben Bhanubhai
|
1114004WL003096
|
Parmar Lilaben Bhanubhai
|
00045
|
BARB0LUNAWA
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097362
|
|
ParmarLilabenBhanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
387
|
SHEHERA
|
GJ-14-004-006-002/158775373 (Bhurkhal)
|
1114004000NRG23130520220053673
|
16/05/2022
|
MAHESHBHAI MAYAJIBHAI PARMAR
|
1114004WL002926
|
MAHESHBHAI MAYAJIBHAI PARMAR
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096940
|
|
MAHESHBHAIMAYAJIBHAIPARMAR
|
()
|
388
|
SHEHERA
|
GJ-14-004-006-002/158775373 (Bhurkhal)
|
1114004000NRG23130520220053655
|
16/05/2022
|
PARMAR NIRUBEN MAHESHBHAI
|
1114004WL002925
|
PARMAR NIRUBEN MAHESHBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096985
|
|
PARMARNIRUBENMAHESHBHAI
|
()
|
389
|
SHEHERA
|
GJ-14-004-006-002/158775394 (Bhurkhal)
|
1114004000NRG23130520220053656
|
16/05/2022
|
PARMAR RAMESHBHAI MAYJIBHAI
|
1114004WL002925
|
PARMAR RAMESHBHAI MAYJIBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097358
|
|
PARMARRAMESHBHAIMAYJIBHAI
|
()
|
390
|
SHEHERA
|
GJ-14-004-006-002/158775394 (Bhurkhal)
|
1114004000NRG23130520220053657
|
16/05/2022
|
PARMAR RANJANBEN RAMESHBHAI
|
1114004WL002925
|
PARMAR RANJANBEN RAMESHBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096899
|
|
PARMARRANJANBENRAMESHBHAI
|
()
|
391
|
SHEHERA
|
GJ-14-004-006-002/158775489 (Bhurkhal)
|
1114004000NRG23130520220053658
|
16/05/2022
|
solanki jashiben parsottambhai
|
1114004WL002925
|
solanki jashiben parsottambhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096896
|
|
solankijashibenparsottambhai
|
()
|
392
|
SHEHERA
|
GJ-14-004-006-002/158775489 (Bhurkhal)
|
1114004000NRG23130520220053659
|
16/05/2022
|
solanki parsottambhai dahyabhai
|
1114004WL002925
|
solanki parsottambhai dahyabhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096951
|
|
solankiparsottambhaidahyabhai
|
()
|
393
|
SHEHERA
|
GJ-14-004-006-002/158775490 (Bhurkhal)
|
1114004000NRG23130520220053661
|
16/05/2022
|
solanki dlataben jigneshbhai
|
1114004WL002925
|
solanki dlataben jigneshbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097086
|
|
solankidlatabenjigneshbhai
|
()
|
394
|
SHEHERA
|
GJ-14-004-006-002/158775490 (Bhurkhal)
|
1114004000NRG23130520220053660
|
16/05/2022
|
solanki jigneshkumar hasmukhbhai
|
1114004WL002925
|
solanki jigneshkumar hasmukhbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097085
|
|
solankijigneshkumarhasmukhbhai
|
()
|
395
|
SHEHERA
|
GJ-14-004-006-002/158775491 (Bhurkhal)
|
1114004000NRG23130520220053663
|
16/05/2022
|
solanki bhavikaben hasmukhbhai
|
1114004WL002925
|
solanki bhavikaben hasmukhbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096897
|
|
solankibhavikabenhasmukhbhai
|
()
|
396
|
SHEHERA
|
GJ-14-004-006-002/158775491 (Bhurkhal)
|
1114004000NRG23130520220053662
|
16/05/2022
|
solanki madhuben hasmukhbhai
|
1114004WL002925
|
solanki madhuben hasmukhbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096975
|
|
solankimadhubenhasmukhbhai
|
()
|
397
|
SHEHERA
|
GJ-14-004-006-002/158775497 (Bhurkhal)
|
1114004000NRG23130520220053665
|
16/05/2022
|
solanki amitbhai ramabhai
|
1114004WL002925
|
solanki amitbhai ramabhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096901
|
|
solankiamitbhairamabhai
|
()
|
398
|
SHEHERA
|
GJ-14-004-006-002/158775497 (Bhurkhal)
|
1114004000NRG23130520220053664
|
16/05/2022
|
solanki maheshbhai ramabhai
|
1114004WL002925
|
solanki maheshbhai ramabhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096898
|
|
solankimaheshbhairamabhai
|
()
|
399
|
SHEHERA
|
GJ-14-004-006-002/158775498 (Bhurkhal)
|
1114004000NRG23130520220053666
|
16/05/2022
|
solanki anilabhai ramabhai
|
1114004WL002925
|
solanki anilabhai ramabhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096900
|
|
solankianilabhairamabhai
|
()
|
400
|
SHEHERA
|
GJ-14-004-006-002/158775514 (Bhurkhal)
|
1114004000NRG23130520220053668
|
16/05/2022
|
RATHAVA BAKIBEN RAMABHAI
|
1114004WL002925
|
RATHAVA BAKIBEN RAMABHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096942
|
|
RATHAVABAKIBENRAMABHAI
|
()
|
401
|
SHEHERA
|
GJ-14-004-006-002/158775514 (Bhurkhal)
|
1114004000NRG23130520220053667
|
16/05/2022
|
RATHAVA RAMABHAI AABHASINH
|
1114004WL002925
|
RATHAVA RAMABHAI AABHASINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096941
|
|
RATHAVARAMABHAIAABHASINH
|
()
|
402
|
SHEHERA
|
GJ-14-004-025-001/15863804 (Gokulpur)
|
1114004000NRG23140520220059878
|
16/05/2022
|
BARIYA BHOPATBHAI KHATUBHAI
|
1114004WL003141
|
BARIYA BHOPATBHAI KHATUBHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097345
|
|
BARIYABHOPATBHAIKHATUBHAI
|
()
|
403
|
SHEHERA
|
GJ-14-004-025-001/58596148 (Gokulpur)
|
1114004000NRG23140520220059884
|
16/05/2022
|
PATEL AMITKUMAR NAROTTAMBHAI
|
1114004WL003141
|
PATEL AMITKUMAR NAROTTAMBHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097126
|
|
PATELAMITKUMARNAROTTAMBHAI
|
()
|
404
|
SHEHERA
|
GJ-14-004-025-001/58596196 (Gokulpur)
|
1114004000NRG23140520220059892
|
16/05/2022
|
BARIYA GIRISHBHAI DAHYABHAI
|
1114004WL003141
|
BARIYA GIRISHBHAI DAHYABHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877096857
|
|
BARIYAGIRISHBHAIDAHYABHAI
|
()
|
405
|
SHEHERA
|
GJ-14-004-025-001/58596206 (Gokulpur)
|
1114004000NRG23140520220059896
|
16/05/2022
|
BARIYA KAILESHBEN UDESINH
|
1114004WL003141
|
BARIYA KAILESHBEN UDESINH
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877096903
|
|
BARIYAKAILESHBENUDESINH
|
()
|
406
|
SHEHERA
|
GJ-14-004-025-001/58596210 (Gokulpur)
|
1114004000NRG23140520220059898
|
16/05/2022
|
BARIYA SANJAYBHAI AMBALAL
|
1114004WL003141
|
BARIYA SANJAYBHAI AMBALAL
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097150
|
|
BARIYASANJAYBHAIAMBALAL
|
()
|
407
|
SHEHERA
|
GJ-14-004-025-001/58596258 (Gokulpur)
|
1114004000NRG23140520220059917
|
16/05/2022
|
PATEL VARSHABEN VIJAYKUMAR
|
1114004WL003141
|
PATEL VARSHABEN VIJAYKUMAR
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097218
|
|
PATELVARSHABENVIJAYKUMAR
|
()
|
408
|
SHEHERA
|
GJ-14-004-025-001/58596258 (Gokulpur)
|
1114004000NRG23140520220059916
|
16/05/2022
|
PATEL VIJAYKUMAR MOTIBHAI
|
1114004WL003141
|
PATEL VIJAYKUMAR MOTIBHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097217
|
|
PATELVIJAYKUMARMOTIBHAI
|
()
|
409
|
SHEHERA
|
GJ-14-004-025-001/58596264 (Gokulpur)
|
1114004000NRG23140520220059919
|
16/05/2022
|
BARIYA DAKSHABEN RANGITBHAI
|
1114004WL003141
|
BARIYA DAKSHABEN RANGITBHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097275
|
|
BARIYADAKSHABENRANGITBHAI
|
()
|
410
|
SHEHERA
|
GJ-14-004-025-001/58596276 (Gokulpur)
|
1114004000NRG23140520220059920
|
16/05/2022
|
BARIYA DAHYABHAI BHUDARBHAI
|
1114004WL003141
|
BARIYA DAHYABHAI BHUDARBHAI
|
00045
|
BARB0MORVAX
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097344
|
|
BARIYADAHYABHAIBHUDARBHAI
|
()
|
411
|
SHEHERA
|
GJ-14-004-051-001/158774729 (Rena)
|
1114004000NRG23140520220060765
|
16/05/2022
|
pateliya champaben v
|
1114004WL003168
|
pateliya champaben v
|
00045
|
BARB0MORVAX
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1877097412
|
|
pateliyachampabenv
|
()
|
412
|
SHEHERA
|
GJ-14-004-051-001/158774729 (Rena)
|
1114004000NRG23140520220060764
|
16/05/2022
|
PATELIYA VITHHALBHAI DHULABHAI
|
1114004WL003168
|
PATELIYA VITHHALBHAI DHULABHAI
|
00045
|
BARB0MORVAX
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1877097411
|
|
PATELIYAVITHHALBHAIDHULABHAI
|
()
|
413
|
SHEHERA
|
GJ-14-004-051-001/158774743 (Rena)
|
1114004000NRG23140520220060766
|
16/05/2022
|
PATELIYA KOKILABEN SHANTILAL
|
1114004WL003168
|
PATELIYA KOKILABEN SHANTILAL
|
00045
|
BARB0MORVAX
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1877097414
|
|
PATELIYAKOKILABENSHANTILAL
|
()
|
414
|
SHEHERA
|
GJ-14-004-051-001/158774767 (Rena)
|
1114004000NRG23140520220060769
|
16/05/2022
|
chauhan vasantkumar danjibhai
|
1114004WL003168
|
chauhan vasantkumar danjibhai
|
00045
|
BARB0MORVAX
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1877097407
|
|
chauhanvasantkumardanjibhai
|
()
|
415
|
SHEHERA
|
GJ-14-004-051-001/158775209 (Rena)
|
1114004000NRG23140520220060775
|
16/05/2022
|
BHARATBHAI BABUBHAI VANKAR
|
1114004WL003168
|
BHARATBHAI BABUBHAI VANKAR
|
00045
|
BARB0MORVAX
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1877096851
|
|
BHARATBHAIBABUBHAIVANKAR
|
()
|
416
|
SHEHERA
|
GJ-14-004-051-001/158775227 (Rena)
|
1114004000NRG23140520220060777
|
16/05/2022
|
GIRISH AMBALAL PATEL
|
1114004WL003168
|
GIRISH AMBALAL PATEL
|
00045
|
BARB0MORVAX
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1877096852
|
|
GIRISHAMBALALPATEL
|
()
|
417
|
SHEHERA
|
GJ-14-004-051-001/158775254 (Rena)
|
1114004000NRG23140520220060779
|
16/05/2022
|
TALAR GEMABHAI SAKALBHAI
|
1114004WL003168
|
TALAR GEMABHAI SAKALBHAI
|
00045
|
BARB0MORVAX
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1877096853
|
|
TALARGEMABHAISAKALBHAI
|
()
|
418
|
SHEHERA
|
GJ-14-004-051-001/158775254 (Rena)
|
1114004000NRG23140520220060780
|
16/05/2022
|
TALAR LILABEN GEMABHAI
|
1114004WL003168
|
TALAR LILABEN GEMABHAI
|
00045
|
BARB0MORVAX
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1877096854
|
|
TALARLILABENGEMABHAI
|
()
|
419
|
SHEHERA
|
GJ-14-004-051-001/158775255 (Rena)
|
1114004000NRG23140520220060781
|
16/05/2022
|
VANKAR PRAKASHKUMAR RAMESHBHAI
|
1114004WL003168
|
VANKAR PRAKASHKUMAR RAMESHBHAI
|
00045
|
BARB0MORVAX
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1877096883
|
|
VANKARPRAKASHKUMARRAMESHBHAI
|
()
|
420
|
SHEHERA
|
GJ-14-004-051-001/158775271 (Rena)
|
1114004000NRG23140520220060787
|
16/05/2022
|
PATELIYA SUMITRABEN SHANKARBHAI
|
1114004WL003168
|
PATELIYA SUMITRABEN SHANKARBHAI
|
00045
|
BARB0MORVAX
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1877096885
|
|
PATELIYASUMITRABENSHANKARBHAI
|
()
|
421
|
SHEHERA
|
GJ-14-004-051-001/158775276 (Rena)
|
1114004000NRG23140520220060789
|
16/05/2022
|
VANKAR YOGESHKUMAR
|
1114004WL003168
|
VANKAR YOGESHKUMAR
|
00045
|
BARB0MORVAX
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1877097424
|
|
VANKARYOGESHKUMAR
|
()
|
422
|
SHEHERA
|
GJ-14-004-051-001/158775277 (Rena)
|
1114004000NRG23140520220060790
|
16/05/2022
|
PATELIYA PARVATIBEN MOHANBHAI
|
1114004WL003168
|
PATELIYA PARVATIBEN MOHANBHAI
|
00045
|
BARB0MORVAX
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1877096884
|
|
PATELIYAPARVATIBENMOHANBHAI
|
()
|
423
|
SHEHERA
|
GJ-14-004-051-001/158775300 (Rena)
|
1114004000NRG23140520220060793
|
16/05/2022
|
TALAR GAJRABEN
|
1114004WL003168
|
TALAR GAJRABEN
|
00045
|
BARB0MORVAX
|
2436
|
2436
|
Processed
|
02/06/2022
|
|
1877097282
|
|
TALARGAJRABEN
|
()
|
424
|
SHEHERA
|
GJ-14-004-051-001/158775311 (Rena)
|
1114004000NRG23140520220060795
|
16/05/2022
|
PATEL RAVAJIBHAI PUNABHAI
|
1114004WL003168
|
PATEL RAVAJIBHAI PUNABHAI
|
00045
|
BARB0MORVAX
|
2436
|
2436
|
Processed
|
02/06/2022
|
|
1877097348
|
|
PATELRAVAJIBHAIPUNABHAI
|
()
|
425
|
SHEHERA
|
GJ-14-004-051-001/158775312 (Rena)
|
1114004000NRG23140520220060797
|
16/05/2022
|
PATEL MINABEN HARSHADBHAI
|
1114004WL003168
|
PATEL MINABEN HARSHADBHAI
|
00045
|
BARB0MORVAX
|
2436
|
2436
|
Processed
|
02/06/2022
|
|
1877097198
|
|
PATELMINABENHARSHADBHAI
|
()
|
426
|
SHEHERA
|
GJ-14-004-051-001/158775317 (Rena)
|
1114004000NRG23140520220060801
|
16/05/2022
|
PATELIYA RAMESHBHAI BHURABHAI
|
1114004WL003168
|
PATELIYA RAMESHBHAI BHURABHAI
|
00045
|
BARB0MORVAX
|
2436
|
2436
|
Processed
|
02/06/2022
|
|
1877097210
|
|
PATELIYARAMESHBHAIBHURABHAI
|
()
|
427
|
SHEHERA
|
GJ-14-004-051-001/158775324 (Rena)
|
1114004000NRG23140520220060802
|
16/05/2022
|
THAKOR SHANTABEN ABHESINH
|
1114004WL003168
|
THAKOR SHANTABEN ABHESINH
|
00045
|
BARB0MORVAX
|
2436
|
2436
|
Processed
|
02/06/2022
|
|
1877097201
|
|
THAKORSHANTABENABHESINH
|
()
|
428
|
SHEHERA
|
GJ-14-004-051-001/158775330 (Rena)
|
1114004000NRG23140520220060803
|
16/05/2022
|
VANKAR SURESHKUMA DAHYABHAI
|
1114004WL003168
|
VANKAR SURESHKUMA DAHYABHAI
|
00045
|
BARB0MORVAX
|
2436
|
2436
|
Processed
|
02/06/2022
|
|
1877097199
|
|
VANKARSURESHKUMADAHYABHAI
|
()
|
429
|
SHEHERA
|
GJ-14-004-051-001/158775331 (Rena)
|
1114004000NRG23140520220060804
|
16/05/2022
|
VANKAR HIRENKUMAR NANABHAI
|
1114004WL003168
|
VANKAR HIRENKUMAR NANABHAI
|
00045
|
BARB0MORVAX
|
2436
|
2436
|
Processed
|
02/06/2022
|
|
1877097200
|
|
VANKARHIRENKUMARNANABHAI
|
()
|
430
|
SHEHERA
|
GJ-14-004-051-001/158775333 (Rena)
|
1114004000NRG23140520220060805
|
16/05/2022
|
JAYESHKUMAR ANOPSINH PATELIYA
|
1114004WL003169
|
JAYESHKUMAR ANOPSINH PATELIYA
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097278
|
|
JAYESHKUMARANOPSINHPATELIYA
|
()
|
431
|
SHEHERA
|
GJ-14-004-051-001/158775333 (Rena)
|
1114004000NRG23140520220060806
|
16/05/2022
|
SHITALBEN JAYESHKUMAR PATELIYA
|
1114004WL003169
|
SHITALBEN JAYESHKUMAR PATELIYA
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097279
|
|
SHITALBENJAYESHKUMARPATELIYA
|
()
|
432
|
SHEHERA
|
GJ-14-004-051-001/158775334 (Rena)
|
1114004000NRG23140520220060807
|
16/05/2022
|
AMARATBEN ANOPSINH PATELIYA
|
1114004WL003169
|
AMARATBEN ANOPSINH PATELIYA
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097277
|
|
AMARATBENANOPSINHPATELIYA
|
()
|
433
|
SHEHERA
|
GJ-14-004-051-001/158775338 (Rena)
|
1114004000NRG23140520220060808
|
16/05/2022
|
SUNILKUMAR RAMANBHAI PATEL
|
1114004WL003169
|
SUNILKUMAR RAMANBHAI PATEL
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097280
|
|
SUNILKUMARRAMANBHAIPATEL
|
()
|
434
|
SHEHERA
|
GJ-14-004-051-001/158775352 (Rena)
|
1114004000NRG23140520220060809
|
16/05/2022
|
VANKAR KAJALBEN BHAVESHKUMAR
|
1114004WL003169
|
VANKAR KAJALBEN BHAVESHKUMAR
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097347
|
|
VANKARKAJALBENBHAVESHKUMAR
|
()
|
435
|
SHEHERA
|
GJ-14-004-051-001/158775353 (Rena)
|
1114004000NRG23140520220060810
|
16/05/2022
|
VANKAR MAHESHBHAI RAMESHBHAI
|
1114004WL003169
|
VANKAR MAHESHBHAI RAMESHBHAI
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097351
|
|
VANKARMAHESHBHAIRAMESHBHAI
|
()
|
436
|
SHEHERA
|
GJ-14-004-051-001/158775353 (Rena)
|
1114004000NRG23140520220060811
|
16/05/2022
|
VANKAR SHARDABEN MAHESHBHAI
|
1114004WL003169
|
VANKAR SHARDABEN MAHESHBHAI
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097350
|
|
VANKARSHARDABENMAHESHBHAI
|
()
|
437
|
SHEHERA
|
GJ-14-004-051-001/158775354 (Rena)
|
1114004000NRG23140520220060812
|
16/05/2022
|
VANKAR DAHIBEN HIRABHAI
|
1114004WL003169
|
VANKAR DAHIBEN HIRABHAI
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097352
|
|
VANKARDAHIBENHIRABHAI
|
()
|
438
|
SHEHERA
|
GJ-14-004-051-001/158775357 (Rena)
|
1114004000NRG23140520220060813
|
16/05/2022
|
VANKAR KAMLABEN RAMANBHAI
|
1114004WL003169
|
VANKAR KAMLABEN RAMANBHAI
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097413
|
|
VANKARKAMLABENRAMANBHAI
|
()
|
439
|
SHEHERA
|
GJ-14-004-051-001/158775358 (Rena)
|
1114004000NRG23140520220060814
|
16/05/2022
|
THAKOR DHARMENDRABHAI RAMESHCHANDRA
|
1114004WL003169
|
THAKOR DHARMENDRABHAI RAMESHCHANDRA
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097408
|
|
THAKORDHARMENDRABHAIRAMESHCHANDRA
|
()
|
440
|
SHEHERA
|
GJ-14-004-051-001/158775358 (Rena)
|
1114004000NRG23140520220060815
|
16/05/2022
|
THAKOR SUMANBEN DHARMENDRABHAI
|
1114004WL003169
|
THAKOR SUMANBEN DHARMENDRABHAI
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097410
|
|
THAKORSUMANBENDHARMENDRABHAI
|
()
|
441
|
SHEHERA
|
GJ-14-004-051-001/158775359 (Rena)
|
1114004000NRG23140520220060816
|
16/05/2022
|
PATELIYA MAHESHBHAI SAKALBHAI
|
1114004WL003169
|
PATELIYA MAHESHBHAI SAKALBHAI
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097409
|
|
PATELIYAMAHESHBHAISAKALBHAI
|
()
|
442
|
SHEHERA
|
GJ-14-004-051-001/158775359 (Rena)
|
1114004000NRG23140520220060817
|
16/05/2022
|
PATELIYA MANISHABEN MAHESHBHAI
|
1114004WL003169
|
PATELIYA MANISHABEN MAHESHBHAI
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097415
|
|
PATELIYAMANISHABENMAHESHBHAI
|
()
|
443
|
SHEHERA
|
GJ-14-004-051-001/158775360 (Rena)
|
1114004000NRG23140520220060818
|
16/05/2022
|
PARMAR KANUBHAI RAMANBHAI
|
1114004WL003169
|
PARMAR KANUBHAI RAMANBHAI
|
00045
|
BARB0MORVAX
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1877097406
|
|
PARMARKANUBHAIRAMANBHAI
|
()
|
444
|
SHEHERA
|
GJ-14-004-051-001/158775364 (Rena)
|
1114004000NRG23140520220060820
|
16/05/2022
|
RAMILABEN B PATELIYA
|
1114004WL003170
|
RAMILABEN B PATELIYA
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097421
|
|
RAMILABENBPATELIYA
|
()
|
445
|
SHEHERA
|
GJ-14-004-051-001/158775365 (Rena)
|
1114004000NRG23140520220060821
|
16/05/2022
|
MINABEN KALPESHBHAI
|
1114004WL003170
|
MINABEN KALPESHBHAI
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097423
|
|
MINABENKALPESHBHAI
|
()
|
446
|
SHEHERA
|
GJ-14-004-051-001/158775369 (Rena)
|
1114004000NRG23140520220060822
|
16/05/2022
|
DARSHANKUMAR BIPINCHANDRA PATEL
|
1114004WL003170
|
DARSHANKUMAR BIPINCHANDRA PATEL
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097420
|
|
DARSHANKUMARBIPINCHANDRAPATEL
|
()
|
447
|
SHEHERA
|
GJ-14-004-051-001/158775375 (Rena)
|
1114004000NRG23140520220060824
|
16/05/2022
|
MINABEN RAMANBHAI PATELIYA
|
1114004WL003170
|
MINABEN RAMANBHAI PATELIYA
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097422
|
|
MINABENRAMANBHAIPATELIYA
|
()
|
448
|
SHEHERA
|
GJ-14-004-051-001/158775406 (Rena)
|
1114004000NRG23140520220060826
|
16/05/2022
|
Pateliya bhagabhai Chandubhai
|
1114004WL003170
|
Pateliya bhagabhai Chandubhai
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877096947
|
|
PateliyabhagabhaiChandubhai
|
()
|
449
|
SHEHERA
|
GJ-14-004-051-001/158775421 (Rena)
|
1114004000NRG23140520220060828
|
16/05/2022
|
Patel Niruben rajnibbai
|
1114004WL003170
|
Patel Niruben rajnibbai
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877096939
|
|
PatelNirubenrajnibbai
|
()
|
450
|
SHEHERA
|
GJ-14-004-051-001/158775421 (Rena)
|
1114004000NRG23140520220060827
|
16/05/2022
|
Patel Rajnibhai motibhai
|
1114004WL003170
|
Patel Rajnibhai motibhai
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877096938
|
|
PatelRajnibhaimotibhai
|
()
|
451
|
SHEHERA
|
GJ-14-004-051-001/158775432 (Rena)
|
1114004000NRG23140520220060829
|
16/05/2022
|
BARIA ARJUNBHAI PUNABHAI
|
1114004WL003170
|
BARIA ARJUNBHAI PUNABHAI
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877096990
|
|
BARIAARJUNBHAIPUNABHAI
|
()
|
452
|
SHEHERA
|
GJ-14-004-051-001/158775436 (Rena)
|
1114004000NRG23140520220060830
|
16/05/2022
|
VALAND MANISHABEN TEJASBHAI
|
1114004WL003170
|
VALAND MANISHABEN TEJASBHAI
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877096991
|
|
VALANDMANISHABENTEJASBHAI
|
()
|
453
|
SHEHERA
|
GJ-14-004-051-001/158775439 (Rena)
|
1114004000NRG23140520220060831
|
16/05/2022
|
VANKAR JIGISHABEN DAHYABHAI
|
1114004WL003170
|
VANKAR JIGISHABEN DAHYABHAI
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097038
|
|
VANKARJIGISHABENDAHYABHAI
|
()
|
454
|
SHEHERA
|
GJ-14-004-051-001/158775440 (Rena)
|
1114004000NRG23140520220060832
|
16/05/2022
|
CHAUHAN JAGRUTIBEN PANKAJBHAI
|
1114004WL003170
|
CHAUHAN JAGRUTIBEN PANKAJBHAI
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097039
|
|
CHAUHANJAGRUTIBENPANKAJBHAI
|
()
|
455
|
SHEHERA
|
GJ-14-004-051-001/158775441 (Rena)
|
1114004000NRG23140520220060834
|
16/05/2022
|
VANKAR LALABHAI GALABHAI
|
1114004WL003170
|
VANKAR LALABHAI GALABHAI
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097037
|
|
VANKARLALABHAIGALABHAI
|
()
|
456
|
SHEHERA
|
GJ-14-004-051-001/158775441 (Rena)
|
1114004000NRG23140520220060833
|
16/05/2022
|
VANKAR RAKESHBHAI GALABHAI
|
1114004WL003170
|
VANKAR RAKESHBHAI GALABHAI
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097036
|
|
VANKARRAKESHBHAIGALABHAI
|
()
|
457
|
SHEHERA
|
GJ-14-004-051-001/158775445 (Rena)
|
1114004000NRG23140520220060835
|
16/05/2022
|
PATEL KIRITKUMAR SHANTILAL
|
1114004WL003170
|
PATEL KIRITKUMAR SHANTILAL
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097076
|
|
PATELKIRITKUMARSHANTILAL
|
()
|
458
|
SHEHERA
|
GJ-14-004-051-001/158775445 (Rena)
|
1114004000NRG23140520220060836
|
16/05/2022
|
PATL VILASBEN KIRITBHAI
|
1114004WL003170
|
PATL VILASBEN KIRITBHAI
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097079
|
|
PATLVILASBENKIRITBHAI
|
()
|
459
|
SHEHERA
|
GJ-14-004-051-001/158775447 (Rena)
|
1114004000NRG23140520220060837
|
16/05/2022
|
PATELIYA BHARATBHAI LAXMANBHAI
|
1114004WL003170
|
PATELIYA BHARATBHAI LAXMANBHAI
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097077
|
|
PATELIYABHARATBHAILAXMANBHAI
|
()
|
460
|
SHEHERA
|
GJ-14-004-051-001/158775452 (Rena)
|
1114004000NRG23140520220060838
|
16/05/2022
|
PATELIYA MANIBEN RAYMALBHAI
|
1114004WL003170
|
PATELIYA MANIBEN RAYMALBHAI
|
00045
|
BARB0MORVAX
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097078
|
|
PATELIYAMANIBENRAYMALBHAI
|
()
|
461
|
SHEHERA
|
GJ-14-004-059-001/15873816 (Sureli)
|
1114004000NRG23160520220066946
|
16/05/2022
|
MADHUBEN
|
1114004WL003280
|
MADHUBEN
|
00045
|
BARB0MORVAX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097025
|
|
MADHUBEN
|
()
|
462
|
SHEHERA
|
GJ-14-004-062-001/158774649 (Ujada)
|
1114004000NRG23140520220058185
|
16/05/2022
|
vankar ashvinbhai ganeshbhai
|
1114004WL003090
|
vankar ashvinbhai ganeshbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097442
|
|
vankarashvinbhaiganeshbhai
|
()
|
463
|
SHEHERA
|
GJ-14-004-062-001/158775023 (Ujada)
|
1114004000NRG23140520220058187
|
16/05/2022
|
VANKAR MADHIBEN RAMANBHAI
|
1114004WL003090
|
VANKAR MADHIBEN RAMANBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097443
|
|
VANKARMADHIBENRAMANBHAI
|
()
|
464
|
SHEHERA
|
GJ-14-004-064-001/158774933 (Vadi)
|
1114004000NRG23140520220058082
|
16/05/2022
|
VALAND SHAGITABEN
|
1114004WL003087
|
VALAND SHAGITABEN
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097376
|
|
VALANDSHAGITABEN
|
()
|
465
|
SHEHERA
|
GJ-14-004-064-001/158774940 (Vadi)
|
1114004000NRG23140520220058084
|
16/05/2022
|
KOKILABEN
|
1114004WL003087
|
KOKILABEN
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097194
|
|
KOKILABEN
|
()
|
466
|
SHEHERA
|
GJ-14-004-064-001/158774972 (Vadi)
|
1114004000NRG23140520220058146
|
16/05/2022
|
Dashrathbhai
|
1114004WL003088
|
Dashrathbhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097256
|
|
Dashrathbhai
|
()
|
467
|
SHEHERA
|
GJ-14-004-064-001/158774972 (Vadi)
|
1114004000NRG23140520220058147
|
16/05/2022
|
Sharmithaben
|
1114004WL003088
|
Sharmithaben
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097262
|
|
Sharmithaben
|
()
|
468
|
SHEHERA
|
GJ-14-004-064-001/158775162 (Vadi)
|
1114004000NRG23140520220058149
|
16/05/2022
|
Thakor kanchanben dipsinh
|
1114004WL003088
|
Thakor kanchanben dipsinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877096944
|
|
Thakorkanchanbendipsinh
|
()
|
469
|
SHEHERA
|
GJ-14-004-064-001/158775169 (Vadi)
|
1114004000NRG23140520220058151
|
16/05/2022
|
solanki dashrathben pareshsinh
|
1114004WL003088
|
solanki dashrathben pareshsinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097189
|
|
solankidashrathbenpareshsinh
|
()
|
470
|
SHEHERA
|
GJ-14-004-064-001/158775169 (Vadi)
|
1114004000NRG23140520220058152
|
16/05/2022
|
Solanki Yurajsinh P
|
1114004WL003088
|
Solanki Yurajsinh P
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097190
|
|
SolankiYurajsinhP
|
()
|
471
|
SHEHERA
|
GJ-14-004-064-001/158775271 (Vadi)
|
1114004000NRG23140520220058085
|
16/05/2022
|
solanki idrasinh bhadharsinh
|
1114004WL003087
|
solanki idrasinh bhadharsinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097149
|
|
solankiidrasinhbhadharsinh
|
()
|
472
|
SHEHERA
|
GJ-14-004-064-001/158775271 (Vadi)
|
1114004000NRG23140520220058086
|
16/05/2022
|
solanki sumitraben idrasinh
|
1114004WL003087
|
solanki sumitraben idrasinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097261
|
|
solankisumitrabenidrasinh
|
()
|
473
|
SHEHERA
|
GJ-14-004-064-001/158775285 (Vadi)
|
1114004000NRG23140520220058088
|
16/05/2022
|
SOLANKI VIRENDRASINH BHARATSINH
|
1114004WL003087
|
SOLANKI VIRENDRASINH BHARATSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097382
|
|
SOLANKIVIRENDRASINHBHARATSINH
|
()
|
474
|
SHEHERA
|
GJ-14-004-064-001/158775310 (Vadi)
|
1114004000NRG23140520220058153
|
16/05/2022
|
MACHHI SHANABHAI RAMABHAI
|
1114004WL003088
|
MACHHI SHANABHAI RAMABHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097260
|
|
MACHHISHANABHAIRAMABHAI
|
()
|
475
|
SHEHERA
|
GJ-14-004-064-001/158775356 (Vadi)
|
1114004000NRG23140520220058154
|
16/05/2022
|
Thakor Ganpatsinh Bhursinh
|
1114004WL003088
|
Thakor Ganpatsinh Bhursinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097133
|
|
ThakorGanpatsinhBhursinh
|
()
|
476
|
SHEHERA
|
GJ-14-004-064-001/158775356 (Vadi)
|
1114004000NRG23140520220058155
|
16/05/2022
|
Thakor Kailashben Ganpatsinh
|
1114004WL003088
|
Thakor Kailashben Ganpatsinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097134
|
|
ThakorKailashbenGanpatsinh
|
()
|
477
|
SHEHERA
|
GJ-14-004-064-001/158775451 (Vadi)
|
1114004000NRG23140520220058156
|
16/05/2022
|
Sarjansinh
|
1114004WL003088
|
Sarjansinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097317
|
|
Sarjansinh
|
()
|
478
|
SHEHERA
|
GJ-14-004-064-001/158775451 (Vadi)
|
1114004000NRG23140520220058157
|
16/05/2022
|
solanki lilaben swarupsinh
|
1114004WL003088
|
solanki lilaben swarupsinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097318
|
|
solankililabenswarupsinh
|
()
|
479
|
SHEHERA
|
GJ-14-004-064-001/158775489 (Vadi)
|
1114004000NRG23140520220058158
|
16/05/2022
|
machhi dahyabhai ramabhai
|
1114004WL003088
|
machhi dahyabhai ramabhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097319
|
|
machhidahyabhairamabhai
|
()
|
480
|
SHEHERA
|
GJ-14-004-064-001/158775558 (Vadi)
|
1114004000NRG23140520220058089
|
16/05/2022
|
Thakor Khumansinh Anopsinh
|
1114004WL003087
|
Thakor Khumansinh Anopsinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097213
|
|
ThakorKhumansinhAnopsinh
|
()
|
481
|
SHEHERA
|
GJ-14-004-064-001/158775558 (Vadi)
|
1114004000NRG23140520220058091
|
16/05/2022
|
Thakor mehulsinh khumansinh
|
1114004WL003087
|
Thakor mehulsinh khumansinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097027
|
|
Thakormehulsinhkhumansinh
|
()
|
482
|
SHEHERA
|
GJ-14-004-064-001/158775558 (Vadi)
|
1114004000NRG23140520220058090
|
16/05/2022
|
Thakor Surajben Khumansinh
|
1114004WL003087
|
Thakor Surajben Khumansinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097026
|
|
ThakorSurajbenKhumansinh
|
()
|
483
|
SHEHERA
|
GJ-14-004-064-001/158775559 (Vadi)
|
1114004000NRG23140520220058159
|
16/05/2022
|
Thakor Maheshsinh Bhavansinh
|
1114004WL003088
|
Thakor Maheshsinh Bhavansinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097214
|
|
ThakorMaheshsinhBhavansinh
|
()
|
484
|
SHEHERA
|
GJ-14-004-064-001/158775561 (Vadi)
|
1114004000NRG23140520220058092
|
16/05/2022
|
Thakor Narendrasinh Bhupatsinh
|
1114004WL003087
|
Thakor Narendrasinh Bhupatsinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097212
|
|
ThakorNarendrasinhBhupatsinh
|
()
|
485
|
SHEHERA
|
GJ-14-004-064-001/158775577 (Vadi)
|
1114004000NRG23140520220058093
|
16/05/2022
|
Valand Kamleshbhai Punabhai
|
1114004WL003087
|
Valand Kamleshbhai Punabhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097211
|
|
ValandKamleshbhaiPunabhai
|
()
|
486
|
SHEHERA
|
GJ-14-004-064-001/158775587 (Vadi)
|
1114004000NRG23140520220058094
|
16/05/2022
|
Thakor Niruben Arjunsinh
|
1114004WL003087
|
Thakor Niruben Arjunsinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097316
|
|
ThakorNirubenArjunsinh
|
()
|
487
|
SHEHERA
|
GJ-14-004-064-001/158775589 (Vadi)
|
1114004000NRG23140520220058095
|
16/05/2022
|
Solanki Arjunsinh Vinodsinh
|
1114004WL003087
|
Solanki Arjunsinh Vinodsinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097258
|
|
SolankiArjunsinhVinodsinh
|
()
|
488
|
SHEHERA
|
GJ-14-004-064-001/158775603 (Vadi)
|
1114004000NRG23140520220058096
|
16/05/2022
|
MANHARSINH
|
1114004WL003087
|
MANHARSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097264
|
|
MANHARSINH
|
()
|
489
|
SHEHERA
|
GJ-14-004-064-001/158775613 (Vadi)
|
1114004000NRG23140520220058097
|
16/05/2022
|
ARVINDSINH
|
1114004WL003087
|
ARVINDSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097116
|
|
ARVINDSINH
|
()
|
490
|
SHEHERA
|
GJ-14-004-064-001/158775613 (Vadi)
|
1114004000NRG23140520220058098
|
16/05/2022
|
KAILASHBEN
|
1114004WL003087
|
KAILASHBEN
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097117
|
|
KAILASHBEN
|
()
|
491
|
SHEHERA
|
GJ-14-004-064-001/158775657 (Vadi)
|
1114004000NRG23140520220058160
|
16/05/2022
|
DASHRATHABHAI MATHURBHAI MACHHI
|
1114004WL003088
|
DASHRATHABHAI MATHURBHAI MACHHI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097161
|
|
DASHRATHABHAIMATHURBHAIMACHHI
|
()
|
492
|
SHEHERA
|
GJ-14-004-064-001/158775672 (Vadi)
|
1114004000NRG23140520220058099
|
16/05/2022
|
bimalsinh balvantsinh
|
1114004WL003087
|
bimalsinh balvantsinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097042
|
|
bimalsinhbalvantsinh
|
()
|
493
|
SHEHERA
|
GJ-14-004-064-001/158775672 (Vadi)
|
1114004000NRG23140520220058100
|
16/05/2022
|
SOLANKI GITABEN BIMALSINH
|
1114004WL003087
|
SOLANKI GITABEN BIMALSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097329
|
|
SOLANKIGITABENBIMALSINH
|
()
|
494
|
SHEHERA
|
GJ-14-004-064-001/158775758 (Vadi)
|
1114004000NRG23140520220058102
|
16/05/2022
|
Thakor kokilaben parvatsinh
|
1114004WL003087
|
Thakor kokilaben parvatsinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097127
|
|
Thakorkokilabenparvatsinh
|
()
|
495
|
SHEHERA
|
GJ-14-004-064-001/158775758 (Vadi)
|
1114004000NRG23140520220058101
|
16/05/2022
|
Thakor Parvatbhai Udesinh
|
1114004WL003087
|
Thakor Parvatbhai Udesinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097128
|
|
ThakorParvatbhaiUdesinh
|
()
|
496
|
SHEHERA
|
GJ-14-004-064-001/158775759 (Vadi)
|
1114004000NRG23140520220058104
|
16/05/2022
|
SOLANKI DHIRENDRASINH PUSHPATSINH
|
1114004WL003087
|
SOLANKI DHIRENDRASINH PUSHPATSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097193
|
|
SOLANKIDHIRENDRASINHPUSHPATSINH
|
()
|
497
|
SHEHERA
|
GJ-14-004-064-001/158775759 (Vadi)
|
1114004000NRG23140520220058103
|
16/05/2022
|
SOLANKI SEJALBEN PRADIPSINH
|
1114004WL003087
|
SOLANKI SEJALBEN PRADIPSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097129
|
|
SOLANKISEJALBENPRADIPSINH
|
()
|
498
|
SHEHERA
|
GJ-14-004-064-001/158775772 (Vadi)
|
1114004000NRG23140520220058106
|
16/05/2022
|
SOLANKI HASTUKBEN SUBHAKSINH
|
1114004WL003087
|
SOLANKI HASTUKBEN SUBHAKSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097380
|
|
SOLANKIHASTUKBENSUBHAKSINH
|
()
|
499
|
SHEHERA
|
GJ-14-004-064-001/158775772 (Vadi)
|
1114004000NRG23140520220058107
|
16/05/2022
|
SOLANKI JAYABEN SUBHAGSINH
|
1114004WL003087
|
SOLANKI JAYABEN SUBHAGSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097191
|
|
SOLANKIJAYABENSUBHAGSINH
|
()
|
500
|
SHEHERA
|
GJ-14-004-064-001/158775772 (Vadi)
|
1114004000NRG23140520220058105
|
16/05/2022
|
Solanki subhagsinh umedsinh
|
1114004WL003087
|
Solanki subhagsinh umedsinh
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877096929
|
|
Solankisubhagsinhumedsinh
|
()
|
501
|
SHEHERA
|
GJ-14-004-064-001/158775888 (Vadi)
|
1114004000NRG23140520220058108
|
16/05/2022
|
Bhoi Rameshbhai bhulabhai
|
1114004WL003087
|
Bhoi Rameshbhai bhulabhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097253
|
|
BhoiRameshbhaibhulabhai
|
()
|
502
|
SHEHERA
|
GJ-14-004-064-001/158775888 (Vadi)
|
1114004000NRG23140520220058109
|
16/05/2022
|
Bhoi surekhaben rameshbhai
|
1114004WL003087
|
Bhoi surekhaben rameshbhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097247
|
|
Bhoisurekhabenrameshbhai
|
()
|
503
|
SHEHERA
|
GJ-14-004-064-001/158775904 (Vadi)
|
1114004000NRG23140520220058161
|
16/05/2022
|
Solanki bhartiben bharatsinh
|
1114004WL003088
|
Solanki bhartiben bharatsinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877096943
|
|
Solankibhartibenbharatsinh
|
()
|
504
|
SHEHERA
|
GJ-14-004-064-001/158775915 (Vadi)
|
1114004000NRG23140520220058112
|
16/05/2022
|
Solanki daxaben dilipsinh
|
1114004WL003087
|
Solanki daxaben dilipsinh
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097160
|
|
Solankidaxabendilipsinh
|
()
|
505
|
SHEHERA
|
GJ-14-004-064-001/158775915 (Vadi)
|
1114004000NRG23140520220058110
|
16/05/2022
|
Solanki dilipsinh mansinh
|
1114004WL003087
|
Solanki dilipsinh mansinh
|
00045
|
BARB0MORVAX
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1877097328
|
|
Solankidilipsinhmansinh
|
()
|
506
|
SHEHERA
|
GJ-14-004-064-001/158775915 (Vadi)
|
1114004000NRG23140520220058111
|
16/05/2022
|
Solanki kailashben dilipsinh
|
1114004WL003087
|
Solanki kailashben dilipsinh
|
00045
|
BARB0MORVAX
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1877097254
|
|
Solankikailashbendilipsinh
|
()
|
507
|
SHEHERA
|
GJ-14-004-064-001/198775907 (Vadi)
|
1114004000NRG23140520220058163
|
16/05/2022
|
kodarbhai bhikhabhai
|
1114004WL003088
|
kodarbhai bhikhabhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097303
|
|
kodarbhaibhikhabhai
|
()
|
508
|
SHEHERA
|
GJ-14-004-064-001/198775921 (Vadi)
|
1114004000NRG23140520220058164
|
16/05/2022
|
Solanki chandanben ranjitsinh
|
1114004WL003088
|
Solanki chandanben ranjitsinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097186
|
|
Solankichandanbenranjitsinh
|
()
|
509
|
SHEHERA
|
GJ-14-004-064-001/198775924 (Vadi)
|
1114004000NRG23140520220058165
|
16/05/2022
|
Thakor bhavansinh sanusinh
|
1114004WL003088
|
Thakor bhavansinh sanusinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097184
|
|
Thakorbhavansinhsanusinh
|
()
|
510
|
SHEHERA
|
GJ-14-004-064-001/198775943 (Vadi)
|
1114004000NRG23140520220058113
|
16/05/2022
|
SOLANKI MAHENDRASINH FULSINH
|
1114004WL003087
|
SOLANKI MAHENDRASINH FULSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097374
|
|
SOLANKIMAHENDRASINHFULSINH
|
()
|
511
|
SHEHERA
|
GJ-14-004-064-001/198775943 (Vadi)
|
1114004000NRG23140520220058114
|
16/05/2022
|
SOLANKI MANUBEN MAHENDRASINH
|
1114004WL003087
|
SOLANKI MANUBEN MAHENDRASINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097315
|
|
SOLANKIMANUBENMAHENDRASINH
|
()
|
512
|
SHEHERA
|
GJ-14-004-064-001/198775971 (Vadi)
|
1114004000NRG23140520220058115
|
16/05/2022
|
SOLANKI KAILASHBEN GIRVATSINH
|
1114004WL003087
|
SOLANKI KAILASHBEN GIRVATSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097244
|
|
SOLANKIKAILASHBENGIRVATSINH
|
()
|
513
|
SHEHERA
|
GJ-14-004-064-001/198775987 (Vadi)
|
1114004000NRG23140520220058167
|
16/05/2022
|
solanki kumanben narendrasinh
|
1114004WL003088
|
solanki kumanben narendrasinh
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097332
|
|
solankikumanbennarendrasinh
|
()
|
514
|
SHEHERA
|
GJ-14-004-064-001/198775987 (Vadi)
|
1114004000NRG23140520220058166
|
16/05/2022
|
SOLANKI NARENDRASINH FATESINH
|
1114004WL003088
|
SOLANKI NARENDRASINH FATESINH
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097183
|
|
SOLANKINARENDRASINHFATESINH
|
()
|
515
|
SHEHERA
|
GJ-14-004-064-001/198776026 (Vadi)
|
1114004000NRG23140520220058117
|
16/05/2022
|
Solanki dashrathben rajendrasinh
|
1114004WL003087
|
Solanki dashrathben rajendrasinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097251
|
|
Solankidashrathbenrajendrasinh
|
()
|
516
|
SHEHERA
|
GJ-14-004-064-001/198776026 (Vadi)
|
1114004000NRG23140520220058116
|
16/05/2022
|
Solanki rajendrasinh dashrathsinh
|
1114004WL003087
|
Solanki rajendrasinh dashrathsinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097371
|
|
Solankirajendrasinhdashrathsinh
|
()
|
517
|
SHEHERA
|
GJ-14-004-064-001/198776028 (Vadi)
|
1114004000NRG23140520220058169
|
16/05/2022
|
solanki ashaben keshrisinh
|
1114004WL003088
|
solanki ashaben keshrisinh
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097188
|
|
solankiashabenkeshrisinh
|
()
|
518
|
SHEHERA
|
GJ-14-004-064-001/198776028 (Vadi)
|
1114004000NRG23140520220058168
|
16/05/2022
|
Solanki keshrisinh mohansinh
|
1114004WL003088
|
Solanki keshrisinh mohansinh
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097187
|
|
Solankikeshrisinhmohansinh
|
()
|
519
|
SHEHERA
|
GJ-14-004-064-001/198776030 (Vadi)
|
1114004000NRG23140520220058170
|
16/05/2022
|
SOLANKI SURPALSINH SAMATSINH
|
1114004WL003088
|
SOLANKI SURPALSINH SAMATSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097252
|
|
SOLANKISURPALSINHSAMATSINH
|
()
|
520
|
SHEHERA
|
GJ-14-004-064-001/198776030 (Vadi)
|
1114004000NRG23140520220058171
|
16/05/2022
|
SOLANKI VINABEN SURPALSINH
|
1114004WL003088
|
SOLANKI VINABEN SURPALSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097381
|
|
SOLANKIVINABENSURPALSINH
|
()
|
521
|
SHEHERA
|
GJ-14-004-064-001/198776037 (Vadi)
|
1114004000NRG23140520220058172
|
16/05/2022
|
MACHHI CHIRAGBHAI DASHRATHBHAI
|
1114004WL003088
|
MACHHI CHIRAGBHAI DASHRATHBHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097164
|
|
MACHHICHIRAGBHAIDASHRATHBHAI
|
()
|
522
|
SHEHERA
|
GJ-14-004-064-001/198776037 (Vadi)
|
1114004000NRG23140520220058173
|
16/05/2022
|
MACHHI REKHABEN CHIRAGBHAI
|
1114004WL003088
|
MACHHI REKHABEN CHIRAGBHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097165
|
|
MACHHIREKHABENCHIRAGBHAI
|
()
|
523
|
SHEHERA
|
GJ-14-004-064-001/198776059 (Vadi)
|
1114004000NRG23140520220058174
|
16/05/2022
|
MACHHI ALPESHBHAI RAMANBHAI
|
1114004WL003088
|
MACHHI ALPESHBHAI RAMANBHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097373
|
|
MACHHIALPESHBHAIRAMANBHAI
|
()
|
524
|
SHEHERA
|
GJ-14-004-064-001/198776064 (Vadi)
|
1114004000NRG23140520220058118
|
16/05/2022
|
SOLANKI KANAKSINH DEVISINH
|
1114004WL003087
|
SOLANKI KANAKSINH DEVISINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097370
|
|
SOLANKIKANAKSINHDEVISINH
|
()
|
525
|
SHEHERA
|
GJ-14-004-064-001/198776064 (Vadi)
|
1114004000NRG23140520220058119
|
16/05/2022
|
SOLANKI VIJUBEN KANAKSINH
|
1114004WL003087
|
SOLANKI VIJUBEN KANAKSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097330
|
|
SOLANKIVIJUBENKANAKSINH
|
()
|
526
|
SHEHERA
|
GJ-14-004-064-001/198776065 (Vadi)
|
1114004000NRG23140520220058121
|
16/05/2022
|
SOLANKI NAMRATABEN NARENDRASINH
|
1114004WL003087
|
SOLANKI NAMRATABEN NARENDRASINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097324
|
|
SOLANKINAMRATABENNARENDRASINH
|
()
|
527
|
SHEHERA
|
GJ-14-004-064-001/198776065 (Vadi)
|
1114004000NRG23140520220058120
|
16/05/2022
|
SOLANKI NARENDRASINH RAJENDRASINH
|
1114004WL003087
|
SOLANKI NARENDRASINH RAJENDRASINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097426
|
|
SOLANKINARENDRASINHRAJENDRASINH
|
()
|
528
|
SHEHERA
|
GJ-14-004-064-001/198776066 (Vadi)
|
1114004000NRG23140520220058122
|
16/05/2022
|
SOLANKI KULDIPSINH SAJJANSINH
|
1114004WL003087
|
SOLANKI KULDIPSINH SAJJANSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097383
|
|
SOLANKIKULDIPSINHSAJJANSINH
|
()
|
529
|
SHEHERA
|
GJ-14-004-064-001/198776067 (Vadi)
|
1114004000NRG23140520220058123
|
16/05/2022
|
SOLANKI SHUKALBEN SHAILESHSINH
|
1114004WL003087
|
SOLANKI SHUKALBEN SHAILESHSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097248
|
|
SOLANKISHUKALBENSHAILESHSINH
|
()
|
530
|
SHEHERA
|
GJ-14-004-064-001/198776068 (Vadi)
|
1114004000NRG23140520220058125
|
16/05/2022
|
SOLANKI LAXMIBEN VANRAJSINH
|
1114004WL003087
|
SOLANKI LAXMIBEN VANRAJSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097323
|
|
SOLANKILAXMIBENVANRAJSINH
|
()
|
531
|
SHEHERA
|
GJ-14-004-064-001/198776068 (Vadi)
|
1114004000NRG23140520220058124
|
16/05/2022
|
SOLANKI VANRAJSINH DOLATSINH
|
1114004WL003087
|
SOLANKI VANRAJSINH DOLATSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097314
|
|
SOLANKIVANRAJSINHDOLATSINH
|
()
|
532
|
SHEHERA
|
GJ-14-004-064-001/198776069 (Vadi)
|
1114004000NRG23140520220058126
|
16/05/2022
|
SOLANKI KOKILABEN VIKRAMSINH
|
1114004WL003087
|
SOLANKI KOKILABEN VIKRAMSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097331
|
|
SOLANKIKOKILABENVIKRAMSINH
|
()
|
533
|
SHEHERA
|
GJ-14-004-064-001/198776070 (Vadi)
|
1114004000NRG23140520220058128
|
16/05/2022
|
SOLANKI AARTIBEN JITENDRASINH
|
1114004WL003087
|
SOLANKI AARTIBEN JITENDRASINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097245
|
|
SOLANKIAARTIBENJITENDRASINH
|
()
|
534
|
SHEHERA
|
GJ-14-004-064-001/198776070 (Vadi)
|
1114004000NRG23140520220058127
|
16/05/2022
|
SOLANKI JITENDRASINH RAJENDRASINH
|
1114004WL003087
|
SOLANKI JITENDRASINH RAJENDRASINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097185
|
|
SOLANKIJITENDRASINHRAJENDRASINH
|
()
|
535
|
SHEHERA
|
GJ-14-004-064-001/198776071 (Vadi)
|
1114004000NRG23140520220058129
|
16/05/2022
|
SOLANKI VIKRAMSINH DALPATSINH
|
1114004WL003087
|
SOLANKI VIKRAMSINH DALPATSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097263
|
|
SOLANKIVIKRAMSINHDALPATSINH
|
()
|
536
|
SHEHERA
|
GJ-14-004-064-001/198776071 (Vadi)
|
1114004000NRG23140520220058130
|
16/05/2022
|
SOLANKI VILASBEN VIKRAMSINH
|
1114004WL003087
|
SOLANKI VILASBEN VIKRAMSINH
|
00045
|
BARB0MORVAX
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1877097313
|
|
SOLANKIVILASBENVIKRAMSINH
|
()
|
537
|
SHEHERA
|
GJ-14-004-064-001/198776073 (Vadi)
|
1114004000NRG23140520220058131
|
16/05/2022
|
SOLANKI NARENDRASINH PRABHATSINH
|
1114004WL003087
|
SOLANKI NARENDRASINH PRABHATSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097182
|
|
SOLANKINARENDRASINHPRABHATSINH
|
()
|
538
|
SHEHERA
|
GJ-14-004-064-001/198776073 (Vadi)
|
1114004000NRG23140520220058132
|
16/05/2022
|
SOLANKI VINABEN NARENDRASINH
|
1114004WL003087
|
SOLANKI VINABEN NARENDRASINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097322
|
|
SOLANKIVINABENNARENDRASINH
|
()
|
539
|
SHEHERA
|
GJ-14-004-064-001/198776074 (Vadi)
|
1114004000NRG23140520220058133
|
16/05/2022
|
SOLANKI MINABEN YOGENDRASINH
|
1114004WL003087
|
SOLANKI MINABEN YOGENDRASINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097259
|
|
SOLANKIMINABENYOGENDRASINH
|
()
|
540
|
SHEHERA
|
GJ-14-004-064-001/198776075 (Vadi)
|
1114004000NRG23140520220058135
|
16/05/2022
|
VALAND KAILASHBEN SHAILESHKUMAR
|
1114004WL003087
|
VALAND KAILASHBEN SHAILESHKUMAR
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097192
|
|
VALANDKAILASHBENSHAILESHKUMAR
|
()
|
541
|
SHEHERA
|
GJ-14-004-064-001/198776075 (Vadi)
|
1114004000NRG23140520220058134
|
16/05/2022
|
VALAND SHAILESHKUMAR KANTIBHAI
|
1114004WL003087
|
VALAND SHAILESHKUMAR KANTIBHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097379
|
|
VALANDSHAILESHKUMARKANTIBHAI
|
()
|
542
|
SHEHERA
|
GJ-14-004-064-001/198776076 (Vadi)
|
1114004000NRG23140520220058136
|
16/05/2022
|
VALAND KANTIBHAI KEVALBHAI
|
1114004WL003087
|
VALAND KANTIBHAI KEVALBHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097375
|
|
VALANDKANTIBHAIKEVALBHAI
|
()
|
543
|
SHEHERA
|
GJ-14-004-064-001/198776078 (Vadi)
|
1114004000NRG23140520220058175
|
16/05/2022
|
THAKOR ANOPSINH PRATAPSINH
|
1114004WL003088
|
THAKOR ANOPSINH PRATAPSINH
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097311
|
|
THAKORANOPSINHPRATAPSINH
|
()
|
544
|
SHEHERA
|
GJ-14-004-064-001/198776078 (Vadi)
|
1114004000NRG23140520220058176
|
16/05/2022
|
THAKOR SAVITRIBEN ANOPSINH
|
1114004WL003088
|
THAKOR SAVITRIBEN ANOPSINH
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097312
|
|
THAKORSAVITRIBENANOPSINH
|
()
|
545
|
SHEHERA
|
GJ-14-004-064-001/198776079 (Vadi)
|
1114004000NRG23140520220058177
|
16/05/2022
|
SOLANKI SANGITABEN YOGESHSINH
|
1114004WL003088
|
SOLANKI SANGITABEN YOGESHSINH
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1877097333
|
|
SOLANKISANGITABENYOGESHSINH
|
()
|
546
|
SHEHERA
|
GJ-14-004-064-001/198776081 (Vadi)
|
1114004000NRG23140520220058137
|
16/05/2022
|
THAKOR RUPALBEN DHARMENDRASINH
|
1114004WL003087
|
THAKOR RUPALBEN DHARMENDRASINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097321
|
|
THAKORRUPALBENDHARMENDRASINH
|
()
|
547
|
SHEHERA
|
GJ-14-004-064-001/198776082 (Vadi)
|
1114004000NRG23140520220058138
|
16/05/2022
|
SOLANKI ARJUNSINH ISHVARSINH
|
1114004WL003087
|
SOLANKI ARJUNSINH ISHVARSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097372
|
|
SOLANKIARJUNSINHISHVARSINH
|
()
|
548
|
SHEHERA
|
GJ-14-004-064-001/198776082 (Vadi)
|
1114004000NRG23140520220058139
|
16/05/2022
|
SOLANKI RAMILABEN ARJUNSINH
|
1114004WL003087
|
SOLANKI RAMILABEN ARJUNSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097325
|
|
SOLANKIRAMILABENARJUNSINH
|
()
|
549
|
SHEHERA
|
GJ-14-004-064-001/198776084 (Vadi)
|
1114004000NRG23140520220058140
|
16/05/2022
|
SOLANKI ARVINDSINH KARANSINH
|
1114004WL003087
|
SOLANKI ARVINDSINH KARANSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097377
|
|
SOLANKIARVINDSINHKARANSINH
|
()
|
550
|
SHEHERA
|
GJ-14-004-064-001/198776084 (Vadi)
|
1114004000NRG23140520220058141
|
16/05/2022
|
SOLANKI NIRMALABEN ARVINDSINH
|
1114004WL003087
|
SOLANKI NIRMALABEN ARVINDSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097246
|
|
SOLANKINIRMALABENARVINDSINH
|
()
|
551
|
SHEHERA
|
GJ-14-004-064-001/198776085 (Vadi)
|
1114004000NRG23140520220058143
|
16/05/2022
|
SOLANKI ASHABEN YUVRAJSINH
|
1114004WL003087
|
SOLANKI ASHABEN YUVRAJSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097320
|
|
SOLANKIASHABENYUVRAJSINH
|
()
|
552
|
SHEHERA
|
GJ-14-004-064-001/198776085 (Vadi)
|
1114004000NRG23140520220058142
|
16/05/2022
|
THAKOR YUVRAJSINH SARJANSINH
|
1114004WL003087
|
THAKOR YUVRAJSINH SARJANSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097242
|
|
THAKORYUVRAJSINHSARJANSINH
|
()
|
553
|
SHEHERA
|
GJ-14-004-064-001/198776088 (Vadi)
|
1114004000NRG23140520220058144
|
16/05/2022
|
THAKOR CHIRAGSINH RAJENDRASINH
|
1114004WL003087
|
THAKOR CHIRAGSINH RAJENDRASINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097243
|
|
THAKORCHIRAGSINHRAJENDRASINH
|
()
|
554
|
SHEHERA
|
GJ-14-004-064-001/198776091 (Vadi)
|
1114004000NRG23140520220058179
|
16/05/2022
|
SOLANKI KUNTABEN PRITAMSINH
|
1114004WL003088
|
SOLANKI KUNTABEN PRITAMSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097249
|
|
SOLANKIKUNTABENPRITAMSINH
|
()
|
555
|
SHEHERA
|
GJ-14-004-064-001/198776091 (Vadi)
|
1114004000NRG23140520220058178
|
16/05/2022
|
SOLANKI PRITAMSINH SHUBHAKSINH
|
1114004WL003088
|
SOLANKI PRITAMSINH SHUBHAKSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097384
|
|
SOLANKIPRITAMSINHSHUBHAKSINH
|
()
|
556
|
SHEHERA
|
GJ-14-004-064-001/198776092 (Vadi)
|
1114004000NRG23140520220058181
|
16/05/2022
|
SOLANKI SARSVATIBEN KAMLESHKUMAR
|
1114004WL003088
|
SOLANKI SARSVATIBEN KAMLESHKUMAR
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097327
|
|
SOLANKISARSVATIBENKAMLESHKUMAR
|
()
|
557
|
SHEHERA
|
GJ-14-004-064-001/198776092 (Vadi)
|
1114004000NRG23140520220058180
|
16/05/2022
|
THAKOR KAMLESHKUMAR KIRITSINH
|
1114004WL003088
|
THAKOR KAMLESHKUMAR KIRITSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097378
|
|
THAKORKAMLESHKUMARKIRITSINH
|
()
|
558
|
SHEHERA
|
GJ-14-004-066-001/15874133 (Vallavpur)
|
1114004000NRG23140520220058046
|
16/05/2022
|
HARKHABEN NARANBHAI CHAMAR
|
1114004WL003086
|
HARKHABEN NARANBHAI CHAMAR
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096855
|
|
HARKHABENNARANBHAICHAMAR
|
()
|
559
|
SHEHERA
|
GJ-14-004-066-001/15874165 (Vallavpur)
|
1114004000NRG23140520220058052
|
16/05/2022
|
MACHHI RINKUBEN ISHVARBHAI
|
1114004WL003086
|
MACHHI RINKUBEN ISHVARBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877097403
|
|
MACHHIRINKUBENISHVARBHAI
|
()
|
560
|
SHEHERA
|
GJ-14-004-066-001/15874173 (Vallavpur)
|
1114004000NRG23140520220058055
|
16/05/2022
|
ASHISHKUMAR MAHENDRABHAI
|
1114004WL003086
|
ASHISHKUMAR MAHENDRABHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877096984
|
|
ASHISHKUMARMAHENDRABHAI
|
()
|
561
|
SHEHERA
|
GJ-14-004-066-001/15874176 (Vallavpur)
|
1114004000NRG23140520220058060
|
16/05/2022
|
machhi sarojaben vasantbhai
|
1114004WL003086
|
machhi sarojaben vasantbhai
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877097326
|
|
machhisarojabenvasantbhai
|
()
|
562
|
SHEHERA
|
GJ-14-004-066-001/15874253 (Vallavpur)
|
1114004000NRG23140520220058066
|
16/05/2022
|
MACHHI ASHOKBHAI MANGALBHAI
|
1114004WL003086
|
MACHHI ASHOKBHAI MANGALBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877097353
|
|
MACHHIASHOKBHAIMANGALBHAI
|
()
|
563
|
SHEHERA
|
GJ-14-004-066-001/15874253 (Vallavpur)
|
1114004000NRG23140520220058067
|
16/05/2022
|
MACHHI SAVITABEN MANGALBHAI
|
1114004WL003086
|
MACHHI SAVITABEN MANGALBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877097349
|
|
MACHHISAVITABENMANGALBHAI
|
()
|
564
|
SHEHERA
|
GJ-14-004-066-001/15874297 (Vallavpur)
|
1114004000NRG23140520220058069
|
16/05/2022
|
machhi ajaykumar ramanbhai
|
1114004WL003086
|
machhi ajaykumar ramanbhai
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877097257
|
|
machhiajaykumarramanbhai
|
()
|
565
|
SHEHERA
|
GJ-14-004-066-001/15874297 (Vallavpur)
|
1114004000NRG23140520220058068
|
16/05/2022
|
MACHHI MANISHABEN RAMANBHAI
|
1114004WL003086
|
MACHHI MANISHABEN RAMANBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877097155
|
|
MACHHIMANISHABENRAMANBHAI
|
()
|
566
|
SHEHERA
|
GJ-14-004-066-001/15874356 (Vallavpur)
|
1114004000NRG23140520220058070
|
16/05/2022
|
Solanki narendrasinh natvarsin
|
1114004WL003086
|
Solanki narendrasinh natvarsin
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096989
|
|
Solankinarendrasinhnatvarsin
|
()
|
567
|
SHEHERA
|
GJ-14-004-066-001/15874376 (Vallavpur)
|
1114004000NRG23140520220058071
|
16/05/2022
|
machhi shantaben mangalbhai
|
1114004WL003086
|
machhi shantaben mangalbhai
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877097195
|
|
machhishantabenmangalbhai
|
()
|
568
|
SHEHERA
|
GJ-14-004-066-001/15874452 (Vallavpur)
|
1114004000NRG23140520220058073
|
16/05/2022
|
kokilaben dilipbhai
|
1114004WL003086
|
kokilaben dilipbhai
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877097250
|
|
kokilabendilipbhai
|
()
|
569
|
SHEHERA
|
GJ-14-004-066-001/15874452 (Vallavpur)
|
1114004000NRG23140520220058072
|
16/05/2022
|
MACHHI DILIPBHAI SABURBHAI
|
1114004WL003086
|
MACHHI DILIPBHAI SABURBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877097255
|
|
MACHHIDILIPBHAISABURBHAI
|
()
|
570
|
SHEHERA
|
GJ-14-004-066-001/15874553 (Vallavpur)
|
1114004000NRG23140520220058074
|
16/05/2022
|
SOLANKI RAMSINH BALVANTBHAI
|
1114004WL003086
|
SOLANKI RAMSINH BALVANTBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877096948
|
|
SOLANKIRAMSINHBALVANTBHAI
|
()
|
571
|
SHEHERA
|
GJ-14-004-066-001/15874553 (Vallavpur)
|
1114004000NRG23140520220058075
|
16/05/2022
|
SOLANKI USHABA RAMSINH
|
1114004WL003086
|
SOLANKI USHABA RAMSINH
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877096949
|
|
SOLANKIUSHABARAMSINH
|
()
|
572
|
SHEHERA
|
GJ-14-004-066-001/15874689 (Vallavpur)
|
1114004000NRG23140520220058076
|
16/05/2022
|
SOLANKI KANAKBEN MOHANSINH
|
1114004WL003086
|
SOLANKI KANAKBEN MOHANSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097166
|
|
SOLANKIKANAKBENMOHANSINH
|
()
|
573
|
SHEHERA
|
GJ-14-004-066-001/15874693 (Vallavpur)
|
1114004000NRG23140520220058077
|
16/05/2022
|
THAKOR MANHARBEN NATVARSINH
|
1114004WL003086
|
THAKOR MANHARBEN NATVARSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097444
|
|
THAKORMANHARBENNATVARSINH
|
()
|
574
|
SHEHERA
|
GJ-14-004-066-001/15874720 (Vallavpur)
|
1114004000NRG23140520220058078
|
16/05/2022
|
MACHHI JAYESHBHAI RAMANBHAI
|
1114004WL003086
|
MACHHI JAYESHBHAI RAMANBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877096983
|
|
MACHHIJAYESHBHAIRAMANBHAI
|
()
|
575
|
SHEHERA
|
GJ-14-004-066-001/15874777 (Vallavpur)
|
1114004000NRG23140520220058079
|
16/05/2022
|
MACHHI RAMANBHAI BHIKHABHAI
|
1114004WL003086
|
MACHHI RAMANBHAI BHIKHABHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877096996
|
|
MACHHIRAMANBHAIBHIKHABHAI
|
()
|
576
|
SHEHERA
|
GJ-14-004-066-001/15874783 (Vallavpur)
|
1114004000NRG23140520220058081
|
16/05/2022
|
MACHHI LAXMIBEN SURESHBHAI
|
1114004WL003086
|
MACHHI LAXMIBEN SURESHBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877097034
|
|
MACHHILAXMIBENSURESHBHAI
|
()
|
577
|
SHEHERA
|
GJ-14-004-066-001/15874783 (Vallavpur)
|
1114004000NRG23140520220058080
|
16/05/2022
|
MACHHI SURESHBHAI GOKALBHAI
|
1114004WL003086
|
MACHHI SURESHBHAI GOKALBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877097033
|
|
MACHHISURESHBHAIGOKALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516911
|
516911
|
|
|
|
|
|
|
|
578
|
SHEHERA
|
GJ-14-004-002-001/158715148 (Bahi)
|
1114004000NRG23130520220053538
|
16/05/2022
|
PARMAR DHARMENDRAKUMAR HITENDRABHAI
|
1114004WL002916
|
PARMAR DHARMENDRAKUMAR HITENDRABHAI
|
00045
|
BARB0PANJAR
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097359
|
|
PARMARDHARMENDRAKUMARHITENDRABHAI
|
()
|
579
|
SHEHERA
|
GJ-14-004-002-001/158715148 (Bahi)
|
1114004000NRG23130520220053539
|
16/05/2022
|
PARMAR SEJALBEN DHARMENDRAKUMAR
|
1114004WL002916
|
PARMAR SEJALBEN DHARMENDRAKUMAR
|
00045
|
BARB0PANJAR
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097446
|
|
PARMARSEJALBENDHARMENDRAKUMAR
|
()
|
580
|
SHEHERA
|
GJ-14-004-059-001/1587699488 (Sureli)
|
1114004000NRG23140520220058454
|
16/05/2022
|
Patel Aratsinh Chandrasinh
|
1114004WL003096
|
Patel Aratsinh Chandrasinh
|
00045
|
BARB0PANJAR
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877097445
|
|
PatelAratsinhChandrasinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8596
|
8596
|
|
|
|
|
|
|
|
581
|
SHEHERA
|
GJ-14-004-003-001/1587658032 (Bhadrala)
|
1114004000NRG23120520220050737
|
16/05/2022
|
PAGI LAKHIBEN JEASINGBHAI
|
1114004WL002787
|
PAGI LAKHIBEN JEASINGBHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096936
|
|
PAGILAKHIBENJEASINGBHAI
|
()
|
582
|
SHEHERA
|
GJ-14-004-003-001/1587658530 (Bhadrala)
|
1114004000NRG23120520220050739
|
16/05/2022
|
PAGI NARENDRAKUMAR BHALABHAI
|
1114004WL002787
|
PAGI NARENDRAKUMAR BHALABHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097125
|
|
PAGINARENDRAKUMARBHALABHAI
|
()
|
583
|
SHEHERA
|
GJ-14-004-027-002/15877487 (Hanselav)
|
1114004000NRG23150520220063055
|
16/05/2022
|
PAGI SURESHBHAI SANKARBHAI
|
1114004WL003218
|
PAGI SURESHBHAI SANKARBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877096992
|
|
PAGISURESHBHAISANKARBHAI
|
()
|
584
|
SHEHERA
|
GJ-14-004-027-002/15878045 (Hanselav)
|
1114004000NRG23140520220058706
|
16/05/2022
|
BARIA CHAMPABEN CHANDUBHAI
|
1114004WL003102
|
BARIA CHAMPABEN CHANDUBHAI
|
00045
|
BARB0SHEHRA
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877096994
|
|
BARIACHAMPABENCHANDUBHAI
|
()
|
585
|
SHEHERA
|
GJ-14-004-027-002/15878045 (Hanselav)
|
1114004000NRG23140520220058705
|
16/05/2022
|
BARIA NANABHAI CHANDUBHAI
|
1114004WL003102
|
BARIA NANABHAI CHANDUBHAI
|
00045
|
BARB0SHEHRA
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877096993
|
|
BARIANANABHAICHANDUBHAI
|
()
|
586
|
SHEHERA
|
GJ-14-004-027-002/15878057 (Hanselav)
|
1114004000NRG23140520220058709
|
16/05/2022
|
KHANT SHUMITRABEN
|
1114004WL003102
|
KHANT SHUMITRABEN
|
00045
|
BARB0SHEHRA
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097023
|
|
KHANTSHUMITRABEN
|
()
|
587
|
SHEHERA
|
GJ-14-004-027-002/15878057 (Hanselav)
|
1114004000NRG23140520220058708
|
16/05/2022
|
KHANT YOGESHBHAI BALVANTBHAI
|
1114004WL003102
|
KHANT YOGESHBHAI BALVANTBHAI
|
00045
|
BARB0SHEHRA
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097022
|
|
KHANTYOGESHBHAIBALVANTBHAI
|
()
|
588
|
SHEHERA
|
GJ-14-004-027-002/15878060 (Hanselav)
|
1114004000NRG23140520220058710
|
16/05/2022
|
BARIA ARVINDBHAI GANPATBHAI
|
1114004WL003102
|
BARIA ARVINDBHAI GANPATBHAI
|
00045
|
BARB0SHEHRA
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877096995
|
|
BARIAARVINDBHAIGANPATBHAI
|
()
|
589
|
SHEHERA
|
GJ-14-004-027-002/15878064 (Hanselav)
|
1114004000NRG23140520220058714
|
16/05/2022
|
DARIYABEN RAKESHBHAI
|
1114004WL003102
|
DARIYABEN RAKESHBHAI
|
00045
|
BARB0SHEHRA
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097021
|
|
DARIYABENRAKESHBHAI
|
()
|
590
|
SHEHERA
|
GJ-14-004-027-002/15878064 (Hanselav)
|
1114004000NRG23140520220058713
|
16/05/2022
|
KHANT RAKESHBHAI GALABBHAI
|
1114004WL003102
|
KHANT RAKESHBHAI GALABBHAI
|
00045
|
BARB0SHEHRA
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877096997
|
|
KHANTRAKESHBHAIGALABBHAI
|
()
|
591
|
SHEHERA
|
GJ-14-004-027-002/15878713 (Hanselav)
|
1114004000NRG23140520220058869
|
16/05/2022
|
KHANT SHITABEN NARVATBHAI
|
1114004WL003105
|
KHANT SHITABEN NARVATBHAI
|
00045
|
BARB0SHEHRA
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096981
|
|
KHANTSHITABENNARVATBHAI
|
()
|
592
|
SHEHERA
|
GJ-14-004-027-002/15878713 (Hanselav)
|
1114004000NRG23140520220058868
|
16/05/2022
|
KHNAT NARVATBHAI DUBLABHAI
|
1114004WL003105
|
KHNAT NARVATBHAI DUBLABHAI
|
00045
|
BARB0SHEHRA
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096980
|
|
KHNATNARVATBHAIDUBLABHAI
|
()
|
593
|
SHEHERA
|
GJ-14-004-027-002/15878721 (Hanselav)
|
1114004000NRG23140520220058875
|
16/05/2022
|
KHANT KAMLESHBHAI RAMESHBHAI
|
1114004WL003105
|
KHANT KAMLESHBHAI RAMESHBHAI
|
00045
|
BARB0SHEHRA
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096979
|
|
KHANTKAMLESHBHAIRAMESHBHAI
|
()
|
594
|
SHEHERA
|
GJ-14-004-027-002/15878722 (Hanselav)
|
1114004000NRG23140520220058876
|
16/05/2022
|
KHANT TEJASHBHAI VIKRAMBHAI
|
1114004WL003105
|
KHANT TEJASHBHAI VIKRAMBHAI
|
00045
|
BARB0SHEHRA
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096978
|
|
KHANTTEJASHBHAIVIKRAMBHAI
|
()
|
595
|
SHEHERA
|
GJ-14-004-027-002/15878779 (Hanselav)
|
1114004000NRG23140520220058883
|
16/05/2022
|
BARIA VIJAYBHAI GANPATBHAI
|
1114004WL003105
|
BARIA VIJAYBHAI GANPATBHAI
|
00045
|
BARB0SHEHRA
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096933
|
|
BARIAVIJAYBHAIGANPATBHAI
|
()
|
596
|
SHEHERA
|
GJ-14-004-059-001/15875440 (Sureli)
|
1114004000NRG23140520220058490
|
16/05/2022
|
VANKAR SOMIBEN KANJIBHAI
|
1114004WL003097
|
VANKAR SOMIBEN KANJIBHAI
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097346
|
|
VANKARSOMIBENKANJIBHAI
|
()
|
597
|
SHEHERA
|
GJ-14-004-059-001/15875546 (Sureli)
|
1114004000NRG23140520220058500
|
16/05/2022
|
Patel kabhsinh salambhai
|
1114004WL003097
|
Patel kabhsinh salambhai
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097301
|
|
Patelkabhsinhsalambhai
|
()
|
598
|
SHEHERA
|
GJ-14-004-059-001/15875546 (Sureli)
|
1114004000NRG23140520220058501
|
16/05/2022
|
patel koyabhai salambhai
|
1114004WL003097
|
patel koyabhai salambhai
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097300
|
|
patelkoyabhaisalambhai
|
()
|
599
|
SHEHERA
|
GJ-14-004-059-001/15875546 (Sureli)
|
1114004000NRG23140520220058502
|
16/05/2022
|
Patel tinaben koyabhai
|
1114004WL003097
|
Patel tinaben koyabhai
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097302
|
|
Pateltinabenkoyabhai
|
()
|
600
|
SHEHERA
|
GJ-14-004-059-001/15876028 (Sureli)
|
1114004000NRG23140520220058420
|
16/05/2022
|
patel mukeshbhai dahyabhai
|
1114004WL003096
|
patel mukeshbhai dahyabhai
|
00045
|
BARB0SHEHRA
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097035
|
|
patelmukeshbhaidahyabhai
|
()
|
601
|
SHEHERA
|
GJ-14-004-059-001/15876101 (Sureli)
|
1114004000NRG23140520220058520
|
16/05/2022
|
BHUPATSINH ARJUNBHAI PATEL
|
1114004WL003097
|
BHUPATSINH ARJUNBHAI PATEL
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097131
|
|
BHUPATSINHARJUNBHAIPATEL
|
()
|
602
|
SHEHERA
|
GJ-14-004-059-001/15876101 (Sureli)
|
1114004000NRG23140520220058521
|
16/05/2022
|
PATEL MINABEN BHUPATSINH
|
1114004WL003097
|
PATEL MINABEN BHUPATSINH
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097220
|
|
PATELMINABENBHUPATSINH
|
()
|
603
|
SHEHERA
|
GJ-14-004-059-001/15876123 (Sureli)
|
1114004000NRG23140520220058523
|
16/05/2022
|
SOLANKI NAVINCHANDRA MANUBHAI
|
1114004WL003097
|
SOLANKI NAVINCHANDRA MANUBHAI
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097074
|
|
SOLANKINAVINCHANDRAMANUBHAI
|
()
|
604
|
SHEHERA
|
GJ-14-004-059-001/1587638119 (Sureli)
|
1114004000NRG23140520220058533
|
16/05/2022
|
diyeshkumar
|
1114004WL003097
|
diyeshkumar
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097153
|
|
diyeshkumar
|
()
|
605
|
SHEHERA
|
GJ-14-004-059-001/1587638122 (Sureli)
|
1114004000NRG23140520220058535
|
16/05/2022
|
urmilaben
|
1114004WL003097
|
urmilaben
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097152
|
|
urmilaben
|
()
|
606
|
SHEHERA
|
GJ-14-004-059-001/1587638210 (Sureli)
|
1114004000NRG23140520220058601
|
16/05/2022
|
Lilaben
|
1114004WL003098
|
Lilaben
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097203
|
|
Lilaben
|
()
|
607
|
SHEHERA
|
GJ-14-004-059-001/1587638212 (Sureli)
|
1114004000NRG23140520220058602
|
16/05/2022
|
GOPALBHAI
|
1114004WL003098
|
GOPALBHAI
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097204
|
|
GOPALBHAI
|
()
|
608
|
SHEHERA
|
GJ-14-004-059-001/1587638213 (Sureli)
|
1114004000NRG23140520220058603
|
16/05/2022
|
Lilaben
|
1114004WL003098
|
Lilaben
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097205
|
|
Lilaben
|
()
|
609
|
SHEHERA
|
GJ-14-004-059-001/1587638215 (Sureli)
|
1114004000NRG23140520220058604
|
16/05/2022
|
Gangaben
|
1114004WL003098
|
Gangaben
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097206
|
|
Gangaben
|
()
|
610
|
SHEHERA
|
GJ-14-004-059-001/1587638216 (Sureli)
|
1114004000NRG23140520220058605
|
16/05/2022
|
jantaben
|
1114004WL003098
|
jantaben
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097208
|
|
jantaben
|
()
|
611
|
SHEHERA
|
GJ-14-004-059-001/1587638217 (Sureli)
|
1114004000NRG23140520220058606
|
16/05/2022
|
pagi savitaben mohanbhai
|
1114004WL003098
|
pagi savitaben mohanbhai
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097207
|
|
pagisavitabenmohanbhai
|
()
|
612
|
SHEHERA
|
GJ-14-004-059-001/1587638218 (Sureli)
|
1114004000NRG23140520220058607
|
16/05/2022
|
rtaiben
|
1114004WL003098
|
rtaiben
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097202
|
|
rtaiben
|
()
|
613
|
SHEHERA
|
GJ-14-004-059-001/1587638221 (Sureli)
|
1114004000NRG23140520220058608
|
16/05/2022
|
pagi mohanbhai abhabhai
|
1114004WL003098
|
pagi mohanbhai abhabhai
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097281
|
|
pagimohanbhaiabhabhai
|
()
|
614
|
SHEHERA
|
GJ-14-004-059-001/1587638306 (Sureli)
|
1114004000NRG23140520220058609
|
16/05/2022
|
NAYAK BABUBHAI JANABHAI
|
1114004WL003098
|
NAYAK BABUBHAI JANABHAI
|
00045
|
BARB0SHEHRA
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097235
|
|
NAYAKBABUBHAIJANABHAI
|
()
|
615
|
SHEHERA
|
GJ-14-004-059-001/1587638470 (Sureli)
|
1114004000NRG23140520220058610
|
16/05/2022
|
ganapatsinh bhupatsinh pagi
|
1114004WL003098
|
ganapatsinh bhupatsinh pagi
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096937
|
|
ganapatsinhbhupatsinhpagi
|
()
|
616
|
SHEHERA
|
GJ-14-004-059-001/1587638585 (Sureli)
|
1114004000NRG23140520220058614
|
16/05/2022
|
PATEL VINODBHAI GULABBHAI
|
1114004WL003098
|
PATEL VINODBHAI GULABBHAI
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097072
|
|
PATELVINODBHAIGULABBHAI
|
()
|
617
|
SHEHERA
|
GJ-14-004-059-001/1587699287 (Sureli)
|
1114004000NRG23140520220058434
|
16/05/2022
|
Nayak Sanabhai Badanabhai
|
1114004WL003096
|
Nayak Sanabhai Badanabhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097233
|
|
NayakSanabhaiBadanabhai
|
()
|
618
|
SHEHERA
|
GJ-14-004-059-001/1587699302 (Sureli)
|
1114004000NRG23140520220058435
|
16/05/2022
|
Solanki Jayaben manubhai
|
1114004WL003096
|
Solanki Jayaben manubhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097236
|
|
SolankiJayabenmanubhai
|
()
|
619
|
SHEHERA
|
GJ-14-004-059-001/1587699308 (Sureli)
|
1114004000NRG23140520220058436
|
16/05/2022
|
Baria Gitaben Prakashbhai
|
1114004WL003096
|
Baria Gitaben Prakashbhai
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877097162
|
|
BariaGitabenPrakashbhai
|
()
|
620
|
SHEHERA
|
GJ-14-004-059-001/158769931 (Sureli)
|
1114004000NRG23140520220058624
|
16/05/2022
|
SUTHAR SHILPABEN SURESHKUMAR
|
1114004WL003098
|
SUTHAR SHILPABEN SURESHKUMAR
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097306
|
|
SUTHARSHILPABENSURESHKUMAR
|
()
|
621
|
SHEHERA
|
GJ-14-004-059-001/1587699320 (Sureli)
|
1114004000NRG23140520220058625
|
16/05/2022
|
suthar lalitaben
|
1114004WL003098
|
suthar lalitaben
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097222
|
|
sutharlalitaben
|
()
|
622
|
SHEHERA
|
GJ-14-004-059-001/1587699328 (Sureli)
|
1114004000NRG23140520220058550
|
16/05/2022
|
Vanzara Komalben Niteshbhai
|
1114004WL003097
|
Vanzara Komalben Niteshbhai
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097175
|
|
VanzaraKomalbenNiteshbhai
|
()
|
623
|
SHEHERA
|
GJ-14-004-059-001/1587699328 (Sureli)
|
1114004000NRG23140520220058549
|
16/05/2022
|
Vanzara Niteshkumar Ranjitbhai
|
1114004WL003097
|
Vanzara Niteshkumar Ranjitbhai
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097174
|
|
VanzaraNiteshkumarRanjitbhai
|
()
|
624
|
SHEHERA
|
GJ-14-004-059-001/1587699332 (Sureli)
|
1114004000NRG23140520220058554
|
16/05/2022
|
Rathod Ankitbhai yanshvantbhai
|
1114004WL003097
|
Rathod Ankitbhai yanshvantbhai
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097176
|
|
RathodAnkitbhaiyanshvantbhai
|
()
|
625
|
SHEHERA
|
GJ-14-004-059-001/1587699338 (Sureli)
|
1114004000NRG23140520220058558
|
16/05/2022
|
Suthar kiritbhai rangitbhai
|
1114004WL003097
|
Suthar kiritbhai rangitbhai
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097363
|
|
Sutharkiritbhairangitbhai
|
()
|
626
|
SHEHERA
|
GJ-14-004-059-001/1587699343 (Sureli)
|
1114004000NRG23140520220058559
|
16/05/2022
|
PATEL HIMANTSINH CHATUR
|
1114004WL003097
|
PATEL HIMANTSINH CHATUR
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097221
|
|
PATELHIMANTSINHCHATUR
|
()
|
627
|
SHEHERA
|
GJ-14-004-059-001/1587699357 (Sureli)
|
1114004000NRG23140520220058626
|
16/05/2022
|
khnat Harsidaben
|
1114004WL003098
|
khnat Harsidaben
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097225
|
|
khnatHarsidaben
|
()
|
628
|
SHEHERA
|
GJ-14-004-059-001/1587699365 (Sureli)
|
1114004000NRG23140520220058660
|
16/05/2022
|
dipikaben hiteshkumar
|
1114004WL003100
|
dipikaben hiteshkumar
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097228
|
|
dipikabenhiteshkumar
|
()
|
629
|
SHEHERA
|
GJ-14-004-059-001/1587699379 (Sureli)
|
1114004000NRG23140520220058442
|
16/05/2022
|
vanakar rameshbhai dahyabhai
|
1114004WL003096
|
vanakar rameshbhai dahyabhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097230
|
|
vanakarrameshbhaidahyabhai
|
()
|
630
|
SHEHERA
|
GJ-14-004-059-001/1587699380 (Sureli)
|
1114004000NRG23140520220058444
|
16/05/2022
|
vanakar manishaben rajeshbhai
|
1114004WL003096
|
vanakar manishaben rajeshbhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097232
|
|
vanakarmanishabenrajeshbhai
|
()
|
631
|
SHEHERA
|
GJ-14-004-059-001/1587699380 (Sureli)
|
1114004000NRG23140520220058443
|
16/05/2022
|
vanakar rajeshbhai paragbhai
|
1114004WL003096
|
vanakar rajeshbhai paragbhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097231
|
|
vanakarrajeshbhaiparagbhai
|
()
|
632
|
SHEHERA
|
GJ-14-004-059-001/1587699402 (Sureli)
|
1114004000NRG23160520220066952
|
16/05/2022
|
PATEL JAJAMBEN
|
1114004WL003280
|
PATEL JAJAMBEN
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097237
|
|
PATELJAJAMBEN
|
()
|
633
|
SHEHERA
|
GJ-14-004-059-001/1587699425 (Sureli)
|
1114004000NRG23140520220058634
|
16/05/2022
|
Pateliya Rupsinh Bijalbhai
|
1114004WL003098
|
Pateliya Rupsinh Bijalbhai
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097298
|
|
PateliyaRupsinhBijalbhai
|
()
|
634
|
SHEHERA
|
GJ-14-004-059-001/1587699449 (Sureli)
|
1114004000NRG23140520220058648
|
16/05/2022
|
Patel Kanubhai Ramabhai
|
1114004WL003098
|
Patel Kanubhai Ramabhai
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097304
|
|
PatelKanubhaiRamabhai
|
()
|
635
|
SHEHERA
|
GJ-14-004-059-001/1587699460 (Sureli)
|
1114004000NRG23160520220066954
|
16/05/2022
|
Baria Varshben
|
1114004WL003280
|
Baria Varshben
|
00045
|
BARB0SHEHRA
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097307
|
|
BariaVarshben
|
()
|
636
|
SHEHERA
|
GJ-14-004-059-001/1587699490 (Sureli)
|
1114004000NRG23140520220058456
|
16/05/2022
|
Baria Junetkumar Bhanuvhai
|
1114004WL003096
|
Baria Junetkumar Bhanuvhai
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877097474
|
|
BariaJunetkumarBhanuvhai
|
()
|
637
|
SHEHERA
|
GJ-14-004-059-001/1587699492 (Sureli)
|
1114004000NRG23140520220058458
|
16/05/2022
|
Baria Ilaben Ashavinkumar
|
1114004WL003096
|
Baria Ilaben Ashavinkumar
|
00045
|
BARB0SHEHRA
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877097448
|
|
BariaIlabenAshavinkumar
|
()
|
638
|
SHEHERA
|
GJ-14-004-063-002/158775021 (Umarpur)
|
1114004000NRG23120520220051355
|
16/05/2022
|
KAMALABEN KANTIBHAI
|
1114004WL002823
|
KAMALABEN KANTIBHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097075
|
|
KAMALABENKANTIBHAI
|
()
|
639
|
SHEHERA
|
GJ-14-004-067-001/151861804 (Vanta Vachhoda)
|
1114004000NRG23130520220057077
|
16/05/2022
|
PATELIYA URMILABEN JAYENDARKUMAR
|
1114004WL003046
|
PATELIYA URMILABEN JAYENDARKUMAR
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097392
|
|
PATELIYAURMILABENJAYENDARKUMAR
|
()
|
640
|
SHEHERA
|
GJ-14-004-067-001/151861805 (Vanta Vachhoda)
|
1114004000NRG23130520220057080
|
16/05/2022
|
PATELIYA BHALSINH HIMATBHAI
|
1114004WL003046
|
PATELIYA BHALSINH HIMATBHAI
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097393
|
|
PATELIYABHALSINHHIMATBHAI
|
()
|
641
|
SHEHERA
|
GJ-14-004-067-001/151861805 (Vanta Vachhoda)
|
1114004000NRG23130520220057079
|
16/05/2022
|
PATELIYA MAHESHBHAI HEMATBHAI
|
1114004WL003046
|
PATELIYA MAHESHBHAI HEMATBHAI
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097396
|
|
PATELIYAMAHESHBHAIHEMATBHAI
|
()
|
642
|
SHEHERA
|
GJ-14-004-067-001/151861806 (Vanta Vachhoda)
|
1114004000NRG23130520220057081
|
16/05/2022
|
PARKASBHAI JASVATBHAI PATELIYA
|
1114004WL003046
|
PARKASBHAI JASVATBHAI PATELIYA
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097395
|
|
PARKASBHAIJASVATBHAIPATELIYA
|
()
|
643
|
SHEHERA
|
GJ-14-004-067-001/151861806 (Vanta Vachhoda)
|
1114004000NRG23130520220057082
|
16/05/2022
|
PATELIYA JAGDISHBHAI PARKASBHAI
|
1114004WL003046
|
PATELIYA JAGDISHBHAI PARKASBHAI
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097398
|
|
PATELIYAJAGDISHBHAIPARKASBHAI
|
()
|
644
|
SHEHERA
|
GJ-14-004-067-001/151861807 (Vanta Vachhoda)
|
1114004000NRG23130520220057083
|
16/05/2022
|
PATELIYA LALABHAI ANOPBHAI
|
1114004WL003046
|
PATELIYA LALABHAI ANOPBHAI
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097397
|
|
PATELIYALALABHAIANOPBHAI
|
()
|
645
|
SHEHERA
|
GJ-14-004-067-001/151861808 (Vanta Vachhoda)
|
1114004000NRG23130520220057084
|
16/05/2022
|
PATELIYA VIJAYBHAI PARBHATBHAI
|
1114004WL003046
|
PATELIYA VIJAYBHAI PARBHATBHAI
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097394
|
|
PATELIYAVIJAYBHAIPARBHATBHAI
|
()
|
646
|
SHEHERA
|
GJ-14-004-067-001/151861809 (Vanta Vachhoda)
|
1114004000NRG23130520220057085
|
16/05/2022
|
PATELIYA KALUBHAI RANGITBHAI
|
1114004WL003046
|
PATELIYA KALUBHAI RANGITBHAI
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097387
|
|
PATELIYAKALUBHAIRANGITBHAI
|
()
|
647
|
SHEHERA
|
GJ-14-004-067-001/151861810 (Vanta Vachhoda)
|
1114004000NRG23130520220057088
|
16/05/2022
|
PATELIYA KIRANBHAI RANGITBHAI
|
1114004WL003046
|
PATELIYA KIRANBHAI RANGITBHAI
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097386
|
|
PATELIYAKIRANBHAIRANGITBHAI
|
()
|
648
|
SHEHERA
|
GJ-14-004-067-001/151861810 (Vanta Vachhoda)
|
1114004000NRG23130520220057087
|
16/05/2022
|
PATELIYA MADHUBEN RANGITBHAI
|
1114004WL003046
|
PATELIYA MADHUBEN RANGITBHAI
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097389
|
|
PATELIYAMADHUBENRANGITBHAI
|
()
|
649
|
SHEHERA
|
GJ-14-004-067-001/151861810 (Vanta Vachhoda)
|
1114004000NRG23130520220057086
|
16/05/2022
|
PATELIYA RADHABEN SAYLESHBHAI
|
1114004WL003046
|
PATELIYA RADHABEN SAYLESHBHAI
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097388
|
|
PATELIYARADHABENSAYLESHBHAI
|
()
|
650
|
SHEHERA
|
GJ-14-004-067-001/15861118 (Vanta Vachhoda)
|
1114004000NRG23130520220057098
|
16/05/2022
|
RESHAMBEN RANGITBHAI PATELIYA
|
1114004WL003046
|
RESHAMBEN RANGITBHAI PATELIYA
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097390
|
|
RESHAMBENRANGITBHAIPATELIYA
|
()
|
651
|
SHEHERA
|
GJ-14-004-067-001/15861118 (Vanta Vachhoda)
|
1114004000NRG23130520220057100
|
16/05/2022
|
SHAKRIBEN ABABHAI PATELIYA
|
1114004WL003046
|
SHAKRIBEN ABABHAI PATELIYA
|
00045
|
BARB0SHEHRA
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097391
|
|
SHAKRIBENABABHAIPATELIYA
|
()
|
652
|
SHEHERA
|
GJ-14-004-068-001/1587785576 (Varial)
|
1114004000NRG23140520220057776
|
16/05/2022
|
PARMAR REVABEN KIRANBHAI
|
1114004WL003074
|
PARMAR REVABEN KIRANBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877096987
|
|
PARMARREVABENKIRANBHAI
|
()
|
653
|
SHEHERA
|
GJ-14-004-068-001/1587785577 (Varial)
|
1114004000NRG23140520220057777
|
16/05/2022
|
PARMAR KASIBEN BHAYJIBHAI
|
1114004WL003074
|
PARMAR KASIBEN BHAYJIBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877096988
|
|
PARMARKASIBENBHAYJIBHAI
|
()
|
654
|
SHEHERA
|
GJ-14-004-068-001/1587785578 (Varial)
|
1114004000NRG23140520220057778
|
16/05/2022
|
CHARAN VALSURBHAI RAMABHAI
|
1114004WL003074
|
CHARAN VALSURBHAI RAMABHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877096986
|
|
CHARANVALSURBHAIRAMABHAI
|
()
|
655
|
SHEHERA
|
GJ-14-004-068-001/1587786041 (Varial)
|
1114004000NRG23140520220057781
|
16/05/2022
|
CHARAN LAXMIBEN RAMABHAI
|
1114004WL003074
|
CHARAN LAXMIBEN RAMABHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097120
|
|
CHARANLAXMIBENRAMABHAI
|
()
|
656
|
SHEHERA
|
GJ-14-004-068-001/1587786045 (Varial)
|
1114004000NRG23140520220057783
|
16/05/2022
|
CHARAN NAJABHAI AMRABHAI
|
1114004WL003074
|
CHARAN NAJABHAI AMRABHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097121
|
|
CHARANNAJABHAIAMRABHAI
|
()
|
657
|
SHEHERA
|
GJ-14-004-068-001/1587786048 (Varial)
|
1114004000NRG23140520220057784
|
16/05/2022
|
CHARAN DEVALBEN
|
1114004WL003074
|
CHARAN DEVALBEN
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097122
|
|
CHARANDEVALBEN
|
()
|
658
|
SHEHERA
|
GJ-14-004-068-001/1587786090 (Varial)
|
1114004000NRG23140520220057786
|
16/05/2022
|
CHARAN RAMSURBHAI NARANBHAI
|
1114004WL003074
|
CHARAN RAMSURBHAI NARANBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097119
|
|
CHARANRAMSURBHAINARANBHAI
|
()
|
659
|
SHEHERA
|
GJ-14-004-068-001/1587786288 (Varial)
|
1114004000NRG23140520220057788
|
16/05/2022
|
damor Priyankaben shaileshbhai
|
1114004WL003074
|
damor Priyankaben shaileshbhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097473
|
|
damorPriyankabenshaileshbhai
|
()
|
660
|
SHEHERA
|
GJ-14-004-070-001/125876139 (Zoz)
|
1114004000NRG23130520220056952
|
16/05/2022
|
BARIA VIKRAMBHAI SALAMBHAI
|
1114004WL003043
|
BARIA VIKRAMBHAI SALAMBHAI
|
00045
|
BARB0SHEHRA
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096858
|
|
BARIAVIKRAMBHAISALAMBHAI
|
()
|
661
|
SHEHERA
|
GJ-14-004-070-001/157-B (Zoz)
|
1114004000NRG23120520220051370
|
16/05/2022
|
VANKAR RAMESHBHAI HARKHABHAI
|
1114004WL002825
|
VANKAR RAMESHBHAI HARKHABHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096888
|
|
VANKARRAMESHBHAIHARKHABHAI
|
()
|
662
|
SHEHERA
|
GJ-14-004-070-001/15875836 (Zoz)
|
1114004000NRG23130520220056955
|
16/05/2022
|
BARIA LILABEN GANPATBHAI
|
1114004WL003043
|
BARIA LILABEN GANPATBHAI
|
00045
|
BARB0SHEHRA
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096886
|
|
BARIALILABENGANPATBHAI
|
()
|
663
|
SHEHERA
|
GJ-14-004-070-001/15875846 (Zoz)
|
1114004000NRG23130520220056960
|
16/05/2022
|
BARIA AJMALBHAI KABHAI
|
1114004WL003043
|
BARIA AJMALBHAI KABHAI
|
00045
|
BARB0SHEHRA
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097336
|
|
BARIAAJMALBHAIKABHAI
|
()
|
664
|
SHEHERA
|
GJ-14-004-070-001/15875873 (Zoz)
|
1114004000NRG23120520220051516
|
16/05/2022
|
Parma Arvindbhai Kashanabhai
|
1114004WL002827
|
Parma Arvindbhai Kashanabhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097342
|
|
ParmaArvindbhaiKashanabhai
|
()
|
665
|
SHEHERA
|
GJ-14-004-070-001/15876132 (Zoz)
|
1114004000NRG23130520220056969
|
16/05/2022
|
BARIA CHANDRESHBHAI AKHAMBHAI
|
1114004WL003043
|
BARIA CHANDRESHBHAI AKHAMBHAI
|
00045
|
BARB0SHEHRA
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096887
|
|
BARIACHANDRESHBHAIAKHAMBHAI
|
()
|
666
|
SHEHERA
|
GJ-14-004-070-001/15876150 (Zoz)
|
1114004000NRG23130520220056981
|
16/05/2022
|
BARIA JASHIBEN AMARABHAI
|
1114004WL003043
|
BARIA JASHIBEN AMARABHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877096856
|
|
BARIAJASHIBENAMARABHAI
|
()
|
667
|
SHEHERA
|
GJ-14-004-070-001/1587616263 (Zoz)
|
1114004000NRG23130520220056988
|
16/05/2022
|
BARIA PARULBEN PRATAPBHAI
|
1114004WL003043
|
BARIA PARULBEN PRATAPBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097340
|
|
BARIAPARULBENPRATAPBHAI
|
()
|
668
|
SHEHERA
|
GJ-14-004-070-001/1587616265 (Zoz)
|
1114004000NRG23130520220056989
|
16/05/2022
|
BARIA BHIKHABHAI UDABHAI
|
1114004WL003043
|
BARIA BHIKHABHAI UDABHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097341
|
|
BARIABHIKHABHAIUDABHAI
|
()
|
669
|
SHEHERA
|
GJ-14-004-070-001/1587616464 (Zoz)
|
1114004000NRG23130520220056990
|
16/05/2022
|
Baria Hitesbhai Suresbhai
|
1114004WL003043
|
Baria Hitesbhai Suresbhai
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877096934
|
|
BariaHitesbhaiSuresbhai
|
()
|
670
|
SHEHERA
|
GJ-14-004-070-001/1587616465 (Zoz)
|
1114004000NRG23130520220056991
|
16/05/2022
|
Baria Jamnaben Rajeshbhai
|
1114004WL003043
|
Baria Jamnaben Rajeshbhai
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877096935
|
|
BariaJamnabenRajeshbhai
|
()
|
671
|
SHEHERA
|
GJ-14-004-070-001/1587616531 (Zoz)
|
1114004000NRG23120520220051519
|
16/05/2022
|
Parmar Alkaben Kiritbhai
|
1114004WL002827
|
Parmar Alkaben Kiritbhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097449
|
|
ParmarAlkabenKiritbhai
|
()
|
672
|
SHEHERA
|
GJ-14-004-070-001/1587616531 (Zoz)
|
1114004000NRG23120520220051518
|
16/05/2022
|
Parmar Kiritbhai Mulajibhai
|
1114004WL002827
|
Parmar Kiritbhai Mulajibhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097447
|
|
ParmarKiritbhaiMulajibhai
|
()
|
673
|
SHEHERA
|
GJ-14-004-070-001/159-B (Zoz)
|
1114004000NRG23130520220056994
|
16/05/2022
|
BARIA NARVATBHAI KOYABHAI
|
1114004WL003043
|
BARIA NARVATBHAI KOYABHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097335
|
|
BARIANARVATBHAIKOYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279468
|
279468
|
|
|
|
|
|
|
|
674
|
SHEHERA
|
GJ-14-004-002-001/158714717 (Bahi)
|
1114004000NRG23130520220053468
|
16/05/2022
|
VANKAR AMJIBHAI GANESHBHAI
|
1114004WL002916
|
VANKAR AMJIBHAI GANESHBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096955
|
|
VANKARAMJIBHAIGANESHBHAI
|
()
|
675
|
SHEHERA
|
GJ-14-004-002-001/158714740 (Bahi)
|
1114004000NRG23130520220053472
|
16/05/2022
|
VANKAR SAVITABEN VIKRAMBHAI
|
1114004WL002916
|
VANKAR SAVITABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096952
|
|
VANKARSAVITABENVIKRAMBHAI
|
()
|
676
|
SHEHERA
|
GJ-14-004-002-001/158714740 (Bahi)
|
1114004000NRG23130520220053471
|
16/05/2022
|
VANKAR VIKRAMBHAI DUDHABHAI
|
1114004WL002916
|
VANKAR VIKRAMBHAI DUDHABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877096928
|
|
VANKARVIKRAMBHAIDUDHABHAI
|
()
|
677
|
SHEHERA
|
GJ-14-004-014-001/158774675 (Chhari)
|
1114004000NRG23130520220053803
|
16/05/2022
|
BARIA FULIBEN RANGITBHAI
|
1114004WL002933
|
BARIA FULIBEN RANGITBHAI
|
00057
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096726
|
|
BARIAFULIBENRANGITBHAI
|
()
|
678
|
SHEHERA
|
GJ-14-004-014-001/158774677 (Chhari)
|
1114004000NRG23130520220053804
|
16/05/2022
|
BARIA CHANDUBHAI GALABHAI
|
1114004WL002933
|
BARIA CHANDUBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1877096723
|
|
BARIACHANDUBHAIGALABHAI
|
()
|
679
|
SHEHERA
|
GJ-14-004-059-001/15874850 (Sureli)
|
1114004000NRG23140520220058570
|
16/05/2022
|
SHANTABEN UDESINH KHANT
|
1114004WL003098
|
SHANTABEN UDESINH KHANT
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877096795
|
|
SHANTABENUDESINHKHANT
|
()
|
680
|
SHEHERA
|
GJ-14-004-059-001/15874851 (Sureli)
|
1114004000NRG23140520220058572
|
16/05/2022
|
RANGITBHAI SOMABHAI KHANT
|
1114004WL003098
|
RANGITBHAI SOMABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877096796
|
|
RANGITBHAISOMABHAIKHANT
|
()
|
681
|
SHEHERA
|
GJ-14-004-059-001/15875724 (Sureli)
|
1114004000NRG23140520220058507
|
16/05/2022
|
VANKAR HIRABHAI DHULABHAI
|
1114004WL003097
|
VANKAR HIRABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877096799
|
|
VANKARHIRABHAIDHULABHAI
|
()
|
682
|
SHEHERA
|
GJ-14-004-059-001/15875894 (Sureli)
|
1114004000NRG23140520220058580
|
16/05/2022
|
PATEL SHANTABEN MOHANBHAI
|
1114004WL003098
|
PATEL SHANTABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877096800
|
|
PATELSHANTABENMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24922
|
24922
|
|
|
|
|
|
|
|
683
|
SHEHERA
|
GJ-14-004-007-001/15877116 (Biliya)
|
1114004000NRG23130520220053685
|
16/05/2022
|
BARIYA RAVESINH LAXMANSINH
|
1114004WL002927
|
BARIYA RAVESINH LAXMANSINH
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097209
|
|
BARIYARAVESINHLAXMANSINH
|
()
|
684
|
SHEHERA
|
GJ-14-004-021-001/8877538177 (Dharapur)
|
1114004000NRG23130520220053607
|
16/05/2022
|
Baria Kailasben Mukesbhai
|
1114004WL002922
|
Baria Kailasben Mukesbhai
|
00176
|
IDIB000S652
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097178
|
|
BariaKailasbenMukesbhai
|
()
|
685
|
SHEHERA
|
GJ-14-004-021-001/8877538177 (Dharapur)
|
1114004000NRG23130520220053606
|
16/05/2022
|
Baria Mukesbhai Jesingbhai
|
1114004WL002922
|
Baria Mukesbhai Jesingbhai
|
00176
|
IDIB000S652
|
3304
|
3304
|
Processed
|
02/06/2022
|
|
1877097177
|
|
BariaMukesbhaiJesingbhai
|
()
|
686
|
SHEHERA
|
GJ-14-004-027-002/15877902 (Hanselav)
|
1114004000NRG23150520220063068
|
16/05/2022
|
ARJUNBHAI ANDABHAI PAGI
|
1114004WL003218
|
ARJUNBHAI ANDABHAI PAGI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097269
|
|
ARJUNBHAIANDABHAIPAGI
|
()
|
687
|
SHEHERA
|
GJ-14-004-027-002/15877902 (Hanselav)
|
1114004000NRG23150520220063069
|
16/05/2022
|
GAJRABEN ARJUNBHAI PAGI
|
1114004WL003218
|
GAJRABEN ARJUNBHAI PAGI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097267
|
|
GAJRABENARJUNBHAIPAGI
|
()
|
688
|
SHEHERA
|
GJ-14-004-027-002/15877903 (Hanselav)
|
1114004000NRG23150520220063071
|
16/05/2022
|
SUMITRABEN VIKRAMBHAI PAGI
|
1114004WL003218
|
SUMITRABEN VIKRAMBHAI PAGI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097266
|
|
SUMITRABENVIKRAMBHAIPAGI
|
()
|
689
|
SHEHERA
|
GJ-14-004-027-002/15877903 (Hanselav)
|
1114004000NRG23150520220063070
|
16/05/2022
|
VIKRAMBHAI ARJUNBHAI PAGI
|
1114004WL003218
|
VIKRAMBHAI ARJUNBHAI PAGI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097265
|
|
VIKRAMBHAIARJUNBHAIPAGI
|
()
|
690
|
SHEHERA
|
GJ-14-004-027-002/15877904 (Hanselav)
|
1114004000NRG23150520220063072
|
16/05/2022
|
NATVARBHAI ARJUNBHAI PAGI
|
1114004WL003218
|
NATVARBHAI ARJUNBHAI PAGI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097270
|
|
NATVARBHAIARJUNBHAIPAGI
|
()
|
691
|
SHEHERA
|
GJ-14-004-027-002/15877904 (Hanselav)
|
1114004000NRG23150520220063073
|
16/05/2022
|
SUMITRABEN NATVABHAI PAGI
|
1114004WL003218
|
SUMITRABEN NATVABHAI PAGI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097268
|
|
SUMITRABENNATVABHAIPAGI
|
()
|
692
|
SHEHERA
|
GJ-14-004-027-002/15877960 (Hanselav)
|
1114004000NRG23140520220058704
|
16/05/2022
|
VIKRAMBHAI SOMABHAI PAGI
|
1114004WL003102
|
VIKRAMBHAI SOMABHAI PAGI
|
00176
|
IDIB000S652
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877096946
|
|
VIKRAMBHAISOMABHAIPAGI
|
()
|
693
|
SHEHERA
|
GJ-14-004-027-002/15878008 (Hanselav)
|
1114004000NRG23150520220063076
|
16/05/2022
|
MASIBEN GALABHAI KHANT
|
1114004WL003218
|
MASIBEN GALABHAI KHANT
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097157
|
|
MASIBENGALABHAIKHANT
|
()
|
694
|
SHEHERA
|
GJ-14-004-027-002/15878377 (Hanselav)
|
1114004000NRG23140520220058859
|
16/05/2022
|
RATHOD MAHIDARBHAI PATAPBHAI
|
1114004WL003104
|
RATHOD MAHIDARBHAI PATAPBHAI
|
00176
|
IDIB000S652
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097368
|
|
RATHODMAHIDARBHAIPATAPBHAI
|
()
|
695
|
SHEHERA
|
GJ-14-004-027-002/15878377 (Hanselav)
|
1114004000NRG23140520220058860
|
16/05/2022
|
RATHOD SURIYABAN MAHIDARBHAI
|
1114004WL003104
|
RATHOD SURIYABAN MAHIDARBHAI
|
00176
|
IDIB000S652
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097367
|
|
RATHODSURIYABANMAHIDARBHAI
|
()
|
696
|
SHEHERA
|
GJ-14-004-027-002/15878530 (Hanselav)
|
1114004000NRG23150520220063081
|
16/05/2022
|
HARIJAN JENIBEN AMRABHAI
|
1114004WL003218
|
HARIJAN JENIBEN AMRABHAI
|
00176
|
IDIB000S652
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097459
|
|
HARIJANJENIBENAMRABHAI
|
()
|
697
|
SHEHERA
|
GJ-14-004-027-002/15878565 (Hanselav)
|
1114004000NRG23150520220063082
|
16/05/2022
|
GANPATBHAI BABUBHAI KHANT
|
1114004WL003218
|
GANPATBHAI BABUBHAI KHANT
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097215
|
|
GANPATBHAIBABUBHAIKHANT
|
()
|
698
|
SHEHERA
|
GJ-14-004-027-002/15878606 (Hanselav)
|
1114004000NRG23150520220063087
|
16/05/2022
|
VIPULKUMAR GALAHAI KOTVA
|
1114004WL003218
|
VIPULKUMAR GALAHAI KOTVA
|
00176
|
IDIB000S652
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097163
|
|
VIPULKUMARGALAHAIKOTVA
|
()
|
699
|
SHEHERA
|
GJ-14-004-027-002/15878634 (Hanselav)
|
1114004000NRG23140520220058825
|
16/05/2022
|
MANISHABEN MUKESHBHAI RATHOD
|
1114004WL003103
|
MANISHABEN MUKESHBHAI RATHOD
|
00176
|
IDIB000S652
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877096893
|
|
MANISHABENMUKESHBHAIRATHOD
|
()
|
700
|
SHEHERA
|
GJ-14-004-027-002/15878635 (Hanselav)
|
1114004000NRG23150520220063088
|
16/05/2022
|
RADABEN VALAMBHAI KOTVAL
|
1114004WL003218
|
RADABEN VALAMBHAI KOTVAL
|
00176
|
IDIB000S652
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097284
|
|
RADABENVALAMBHAIKOTVAL
|
()
|
701
|
SHEHERA
|
GJ-14-004-027-002/15878640 (Hanselav)
|
1114004000NRG23150520220063091
|
16/05/2022
|
SHANTABEN PARVATBHAI KOTVAL
|
1114004WL003218
|
SHANTABEN PARVATBHAI KOTVAL
|
00176
|
IDIB000S652
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097285
|
|
SHANTABENPARVATBHAIKOTVAL
|
()
|
702
|
SHEHERA
|
GJ-14-004-027-002/15878678 (Hanselav)
|
1114004000NRG23140520220058827
|
16/05/2022
|
BHARATBHAI UDABHAI BARIA
|
1114004WL003103
|
BHARATBHAI UDABHAI BARIA
|
00176
|
IDIB000S652
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097356
|
|
BHARATBHAIUDABHAIBARIA
|
()
|
703
|
SHEHERA
|
GJ-14-004-027-002/15878678 (Hanselav)
|
1114004000NRG23140520220058828
|
16/05/2022
|
SANGITABEN BHARATBHAI BARIA
|
1114004WL003103
|
SANGITABEN BHARATBHAI BARIA
|
00176
|
IDIB000S652
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097355
|
|
SANGITABENBHARATBHAIBARIA
|
()
|
704
|
SHEHERA
|
GJ-14-004-027-002/15878705 (Hanselav)
|
1114004000NRG23140520220058863
|
16/05/2022
|
PATELIYA LILABEN BHATHIBHA
|
1114004WL003105
|
PATELIYA LILABEN BHATHIBHA
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877097135
|
|
PATELIYALILABENBHATHIBHA
|
()
|
705
|
SHEHERA
|
GJ-14-004-027-002/15878707 (Hanselav)
|
1114004000NRG23140520220058864
|
16/05/2022
|
PATELIYA RUPABHAI SANABHAI
|
1114004WL003105
|
PATELIYA RUPABHAI SANABHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877097417
|
|
PATELIYARUPABHAISANABHAI
|
()
|
706
|
SHEHERA
|
GJ-14-004-027-002/15878708 (Hanselav)
|
1114004000NRG23140520220058865
|
16/05/2022
|
KHANT MINABEN GALABHAI
|
1114004WL003105
|
KHANT MINABEN GALABHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877097418
|
|
KHANTMINABENGALABHAI
|
()
|
707
|
SHEHERA
|
GJ-14-004-027-002/15878711 (Hanselav)
|
1114004000NRG23140520220058867
|
16/05/2022
|
KHANT GANGABEN SOMABHAI
|
1114004WL003105
|
KHANT GANGABEN SOMABHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877097454
|
|
KHANTGANGABENSOMABHAI
|
()
|
708
|
SHEHERA
|
GJ-14-004-027-002/15878711 (Hanselav)
|
1114004000NRG23140520220058866
|
16/05/2022
|
KHANT SOMABHAI MANABHAI
|
1114004WL003105
|
KHANT SOMABHAI MANABHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877097457
|
|
KHANTSOMABHAIMANABHAI
|
()
|
709
|
SHEHERA
|
GJ-14-004-027-002/15878714 (Hanselav)
|
1114004000NRG23140520220058871
|
16/05/2022
|
KHANT KAMLABEN SOMABHAI
|
1114004WL003105
|
KHANT KAMLABEN SOMABHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096892
|
|
KHANTKAMLABENSOMABHAI
|
()
|
710
|
SHEHERA
|
GJ-14-004-027-002/15878714 (Hanselav)
|
1114004000NRG23140520220058870
|
16/05/2022
|
KHANT LALABHAI SOMABHAI
|
1114004WL003105
|
KHANT LALABHAI SOMABHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096891
|
|
KHANTLALABHAISOMABHAI
|
()
|
711
|
SHEHERA
|
GJ-14-004-027-002/15878716 (Hanselav)
|
1114004000NRG23140520220058872
|
16/05/2022
|
BARIA SHUREJBHAI VAJABHAI
|
1114004WL003105
|
BARIA SHUREJBHAI VAJABHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877097455
|
|
BARIASHUREJBHAIVAJABHAI
|
()
|
712
|
SHEHERA
|
GJ-14-004-027-002/15878717 (Hanselav)
|
1114004000NRG23140520220058874
|
16/05/2022
|
NAYKA JENTIBEN SOMABHAI
|
1114004WL003105
|
NAYKA JENTIBEN SOMABHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877097458
|
|
NAYKAJENTIBENSOMABHAI
|
()
|
713
|
SHEHERA
|
GJ-14-004-027-002/15878717 (Hanselav)
|
1114004000NRG23140520220058873
|
16/05/2022
|
NAYKA SOMABHAI KADVABHAI
|
1114004WL003105
|
NAYKA SOMABHAI KADVABHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877097456
|
|
NAYKASOMABHAIKADVABHAI
|
()
|
714
|
SHEHERA
|
GJ-14-004-027-002/15878728 (Hanselav)
|
1114004000NRG23140520220058877
|
16/05/2022
|
BARIA RAMESHKUMAR VAJESINH
|
1114004WL003105
|
BARIA RAMESHKUMAR VAJESINH
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096890
|
|
BARIARAMESHKUMARVAJESINH
|
()
|
715
|
SHEHERA
|
GJ-14-004-027-002/15878766 (Hanselav)
|
1114004000NRG23140520220058879
|
16/05/2022
|
HARIJAN DALPATBHAI RAYJIBHAI
|
1114004WL003105
|
HARIJAN DALPATBHAI RAYJIBHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096976
|
|
HARIJANDALPATBHAIRAYJIBHAI
|
()
|
716
|
SHEHERA
|
GJ-14-004-027-002/15878766 (Hanselav)
|
1114004000NRG23140520220058880
|
16/05/2022
|
HARIJAN SAKUNABEN DALPATBHAI
|
1114004WL003105
|
HARIJAN SAKUNABEN DALPATBHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096977
|
|
HARIJANSAKUNABENDALPATBHAI
|
()
|
717
|
SHEHERA
|
GJ-14-004-027-002/15878780 (Hanselav)
|
1114004000NRG23140520220058884
|
16/05/2022
|
PATELIYA FUDABHAI SOMABHAI
|
1114004WL003105
|
PATELIYA FUDABHAI SOMABHAI
|
00176
|
IDIB000S652
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877096932
|
|
PATELIYAFUDABHAISOMABHAI
|
()
|
718
|
SHEHERA
|
GJ-14-004-059-001/15873904 (Sureli)
|
1114004000NRG23160520220066947
|
16/05/2022
|
SUTHAR RUKHIBEN PRATAPSINH
|
1114004WL003280
|
SUTHAR RUKHIBEN PRATAPSINH
|
00176
|
IDIB000S652
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097216
|
|
SUTHARRUKHIBENPRATAPSINH
|
()
|
719
|
SHEHERA
|
GJ-14-004-059-001/15875915 (Sureli)
|
1114004000NRG23140520220058583
|
16/05/2022
|
SUTHAR RAMESHBHAI BHARATBHAI
|
1114004WL003098
|
SUTHAR RAMESHBHAI BHARATBHAI
|
00176
|
IDIB000S652
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097310
|
|
SUTHARRAMESHBHAIBHARATBHAI
|
()
|
720
|
SHEHERA
|
GJ-14-004-059-001/1587699327 (Sureli)
|
1114004000NRG23140520220058548
|
16/05/2022
|
patel radhaben dayhabhai
|
1114004WL003097
|
patel radhaben dayhabhai
|
00176
|
IDIB000S652
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097226
|
|
patelradhabendayhabhai
|
()
|
721
|
SHEHERA
|
GJ-14-004-059-001/1587699511 (Sureli)
|
1114004000NRG23140520220058462
|
16/05/2022
|
vankar savitaben lalabhai
|
1114004WL003096
|
vankar savitaben lalabhai
|
00176
|
IDIB000S652
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097366
|
|
vankarsavitabenlalabhai
|
()
|
722
|
SHEHERA
|
GJ-14-004-060-001/15878133 (Tadava)
|
1114004000NRG23140520220058399
|
16/05/2022
|
CHUHAN RAYLIBEN MANGALBHAI
|
1114004WL003094
|
CHUHAN RAYLIBEN MANGALBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097073
|
|
CHUHANRAYLIBENMANGALBHAI
|
()
|
723
|
SHEHERA
|
GJ-14-004-067-001/151861804 (Vanta Vachhoda)
|
1114004000NRG23130520220057076
|
16/05/2022
|
PATELIYA JAYENDARKUMAR CHADANBHAI
|
1114004WL003046
|
PATELIYA JAYENDARKUMAR CHADANBHAI
|
00176
|
IDIB000S652
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097433
|
|
PATELIYAJAYENDARKUMARCHADANBHAI
|
()
|
724
|
SHEHERA
|
GJ-14-004-067-001/151861804 (Vanta Vachhoda)
|
1114004000NRG23130520220057078
|
16/05/2022
|
PATELIYA JAYPALKUMAR CHADANBHAI
|
1114004WL003046
|
PATELIYA JAYPALKUMAR CHADANBHAI
|
00176
|
IDIB000S652
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097434
|
|
PATELIYAJAYPALKUMARCHADANBHAI
|
()
|
725
|
SHEHERA
|
GJ-14-004-070-001/1587616386 (Zoz)
|
1114004000NRG23120520220051517
|
16/05/2022
|
Shuthar Bharatbhai Andabhai
|
1114004WL002827
|
Shuthar Bharatbhai Andabhai
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097435
|
|
ShutharBharatbhaiAndabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118845
|
118845
|
|
|
|
|
|
|
|
726
|
SHEHERA
|
GJ-14-004-002-001/158715145 (Bahi)
|
1114004000NRG23130520220053534
|
16/05/2022
|
PARMAR HASHMUKHKUMAR RATILAL
|
1114004WL002916
|
PARMAR HASHMUKHKUMAR RATILAL
|
00415
|
SBIN0000375
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097360
|
|
MR HASMUKHKUMAR RATILAL PARMAR
|
()
|
727
|
SHEHERA
|
GJ-14-004-051-001/158775452 (Rena)
|
1114004000NRG23140520220060839
|
16/05/2022
|
PATELIYA SACHINKUMAR MANUBHAI
|
1114004WL003170
|
PATELIYA SACHINKUMAR MANUBHAI
|
00415
|
SBIN0000375
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877097080
|
|
MR SACHINKUMAR MANUBHAI PATELIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
728
|
SHEHERA
|
GJ-14-004-002-001/158714709 (Bahi)
|
1114004000NRG23130520220053467
|
16/05/2022
|
manishaben surendrasinh thakor
|
1114004WL002916
|
manishaben surendrasinh thakor
|
00415
|
SBIN0002647
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097361
|
|
MS THAKOR MANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
729
|
SHEHERA
|
GJ-14-004-027-002/15877689 (Hanselav)
|
1114004000NRG23150520220063057
|
16/05/2022
|
KOTVAL SHANABHAI DHULABHAI
|
1114004WL003218
|
KOTVAL SHANABHAI DHULABHAI
|
00415
|
SBIN0011031
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877096889
|
|
MR SHANABHAI DHULABHAI KOTVAL
|
()
|
730
|
SHEHERA
|
GJ-14-004-027-002/15878008 (Hanselav)
|
1114004000NRG23150520220063075
|
16/05/2022
|
GALABHAI HATIBHAI KHANT
|
1114004WL003218
|
GALABHAI HATIBHAI KHANT
|
00415
|
SBIN0011031
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097158
|
|
MR GALABHAI KHANT
|
()
|
731
|
SHEHERA
|
GJ-14-004-027-002/15878055 (Hanselav)
|
1114004000NRG23140520220058707
|
16/05/2022
|
PATELIYA BUNIBEN MANSUKHBHAI
|
1114004WL003102
|
PATELIYA BUNIBEN MANSUKHBHAI
|
00415
|
SBIN0011031
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097068
|
|
MRS RADHABAHEN ISHVARBHAI BARIA
|
()
|
732
|
SHEHERA
|
GJ-14-004-027-002/15878061 (Hanselav)
|
1114004000NRG23140520220058712
|
16/05/2022
|
RATHOD SHARDABEN VIKRAMBHAI
|
1114004WL003102
|
RATHOD SHARDABEN VIKRAMBHAI
|
00415
|
SBIN0011031
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097070
|
|
MR BUNIBEN LAXMANBHAI RATHOD
|
()
|
733
|
SHEHERA
|
GJ-14-004-027-002/15878061 (Hanselav)
|
1114004000NRG23140520220058711
|
16/05/2022
|
RATHOD VIKRAMBHAI NARVATBHAI
|
1114004WL003102
|
RATHOD VIKRAMBHAI NARVATBHAI
|
00415
|
SBIN0011031
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097071
|
|
MRS SHARDABEN VIKRAMSINH RATHOD
|
()
|
734
|
SHEHERA
|
GJ-14-004-027-002/15878077 (Hanselav)
|
1114004000NRG23140520220058852
|
16/05/2022
|
DAHYBHAI KHANGARBHAI CHAMAR
|
1114004WL003104
|
DAHYBHAI KHANGARBHAI CHAMAR
|
00415
|
SBIN0011031
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877096859
|
|
MR DAHYABHAI KHENGARHBHAI CHAMAR
|
()
|
735
|
SHEHERA
|
GJ-14-004-027-002/15878522 (Hanselav)
|
1114004000NRG23150520220063077
|
16/05/2022
|
DILIPBHAI KALUBHAI KHANT
|
1114004WL003218
|
DILIPBHAI KALUBHAI KHANT
|
00415
|
SBIN0011031
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097197
|
|
MR DILIPBHAI KALUBHAI KHANT
|
()
|
736
|
SHEHERA
|
GJ-14-004-027-002/15878522 (Hanselav)
|
1114004000NRG23150520220063078
|
16/05/2022
|
SANGEETABEN DILIPBHAI KHANT
|
1114004WL003218
|
SANGEETABEN DILIPBHAI KHANT
|
00415
|
SBIN0011031
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097196
|
|
MRS SANGITABEN DILIPBHAI KHANT
|
()
|
737
|
SHEHERA
|
GJ-14-004-027-002/15878575 (Hanselav)
|
1114004000NRG23150520220063083
|
16/05/2022
|
KHANT ARJUNBHAI SHANABHAI
|
1114004WL003218
|
KHANT ARJUNBHAI SHANABHAI
|
00415
|
SBIN0011031
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097273
|
|
MR ARJUNBHAI RATANABHAI KHANT
|
()
|
738
|
SHEHERA
|
GJ-14-004-027-002/15878575 (Hanselav)
|
1114004000NRG23150520220063084
|
16/05/2022
|
KHANT RASHILABEN ARJUNBHAI
|
1114004WL003218
|
KHANT RASHILABEN ARJUNBHAI
|
00415
|
SBIN0011031
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097272
|
|
MRS RASILABEN ARJUNBHAI KHANT
|
()
|
739
|
SHEHERA
|
GJ-14-004-027-002/15878580 (Hanselav)
|
1114004000NRG23150520220063085
|
16/05/2022
|
PATELIYA DILIPBHAI PRATAPBHAI
|
1114004WL003218
|
PATELIYA DILIPBHAI PRATAPBHAI
|
00415
|
SBIN0011031
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097069
|
|
MR MAHENDRABHAI KANUBHAI PAGI
|
()
|
740
|
SHEHERA
|
GJ-14-004-027-002/15878581 (Hanselav)
|
1114004000NRG23150520220063086
|
16/05/2022
|
PATELIYA MANJULABEN PRATAPBHAI
|
1114004WL003218
|
PATELIYA MANJULABEN PRATAPBHAI
|
00415
|
SBIN0011031
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097271
|
|
MRS MANJULABEN PATELIYA
|
()
|
741
|
SHEHERA
|
GJ-14-004-027-002/15878624 (Hanselav)
|
1114004000NRG23140520220058861
|
16/05/2022
|
KIRANSINH ARATSINH RATHOD
|
1114004WL003104
|
KIRANSINH ARATSINH RATHOD
|
00415
|
SBIN0011031
|
2912
|
2912
|
Rejected
|
02/06/2022
|
|
1877097337
|
No Such Account
|
|
|
742
|
SHEHERA
|
GJ-14-004-027-002/15878624 (Hanselav)
|
1114004000NRG23140520220058862
|
16/05/2022
|
SHARDABEN KIRANBHAI RATHOD
|
1114004WL003104
|
SHARDABEN KIRANBHAI RATHOD
|
00415
|
SBIN0011031
|
2912
|
2912
|
Rejected
|
02/06/2022
|
|
1877097338
|
No Such Account
|
|
|
743
|
SHEHERA
|
GJ-14-004-027-002/15878633 (Hanselav)
|
1114004000NRG23140520220058823
|
16/05/2022
|
DURGABEN RAJUBHAI BARIA
|
1114004WL003103
|
DURGABEN RAJUBHAI BARIA
|
00415
|
SBIN0011031
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097283
|
|
MRS DURGABEN RAJUBHAI BARIA
|
()
|
744
|
SHEHERA
|
GJ-14-004-027-002/15878634 (Hanselav)
|
1114004000NRG23140520220058824
|
16/05/2022
|
MUKESHBHAI JASVANTBHAI RATHOD
|
1114004WL003103
|
MUKESHBHAI JASVANTBHAI RATHOD
|
00415
|
SBIN0011031
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097339
|
|
MR MUKESHBHAI JASHVANTBHAI RATHOD
|
()
|
745
|
SHEHERA
|
GJ-14-004-027-002/15878636 (Hanselav)
|
1114004000NRG23150520220063090
|
16/05/2022
|
JASIBEN SHANABHAI PAGI
|
1114004WL003218
|
JASIBEN SHANABHAI PAGI
|
00415
|
SBIN0011031
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097287
|
|
MRS JASHIBEN PAGI
|
()
|
746
|
SHEHERA
|
GJ-14-004-027-002/15878636 (Hanselav)
|
1114004000NRG23150520220063089
|
16/05/2022
|
SHANABHAI AMRABHAI PAGI
|
1114004WL003218
|
SHANABHAI AMRABHAI PAGI
|
00415
|
SBIN0011031
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097286
|
|
MR SHANABHAI AMARABHAI PAGI
|
()
|
747
|
SHEHERA
|
GJ-14-004-027-002/15878645 (Hanselav)
|
1114004000NRG23140520220058826
|
16/05/2022
|
MINABEN UDABHAI BARIA
|
1114004WL003103
|
MINABEN UDABHAI BARIA
|
00415
|
SBIN0011031
|
2676
|
2676
|
Processed
|
02/06/2022
|
|
1877097334
|
|
MRS MINABEN NARVATBHAI BARIYA
|
()
|
748
|
SHEHERA
|
GJ-14-004-027-002/15878772 (Hanselav)
|
1114004000NRG23140520220058882
|
16/05/2022
|
RATHOD BHURIBEN DASHRATHSINH
|
1114004WL003105
|
RATHOD BHURIBEN DASHRATHSINH
|
00415
|
SBIN0011031
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877097067
|
|
MR RATHOD DASHRATSINH
|
()
|
749
|
SHEHERA
|
GJ-14-004-027-002/15878772 (Hanselav)
|
1114004000NRG23140520220058881
|
16/05/2022
|
RATHOD DASHRATHSINH MOHANSINH
|
1114004WL003105
|
RATHOD DASHRATHSINH MOHANSINH
|
00415
|
SBIN0011031
|
2453
|
2453
|
Processed
|
02/06/2022
|
|
1877097043
|
|
MR RATHOD DASHRATSINH
|
()
|
750
|
SHEHERA
|
GJ-14-004-059-001/15876293 (Sureli)
|
1114004000NRG23140520220058423
|
16/05/2022
|
JITENDRAKUMAR
|
1114004WL003096
|
JITENDRAKUMAR
|
00415
|
SBIN0011031
|
2912
|
2912
|
Processed
|
02/06/2022
|
|
1877097156
|
|
MR KHANT JITRNDRASINH PRATAPBHAI
|
()
|
751
|
SHEHERA
|
GJ-14-004-059-001/1587638120 (Sureli)
|
1114004000NRG23140520220058534
|
16/05/2022
|
lalitaben
|
1114004WL003097
|
lalitaben
|
00415
|
SBIN0011031
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097343
|
|
MISS LALITABEN PATEL
|
()
|
752
|
SHEHERA
|
GJ-14-004-059-001/1587638177 (Sureli)
|
1114004000NRG23140520220058599
|
16/05/2022
|
PATEL KIRANSINH SOMABHAIA
|
1114004WL003098
|
PATEL KIRANSINH SOMABHAIA
|
00415
|
SBIN0011031
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097295
|
|
MR KIRANSINH SOMABHAI PATEL
|
()
|
753
|
SHEHERA
|
GJ-14-004-059-001/158763818 (Sureli)
|
1114004000NRG23140520220058600
|
16/05/2022
|
PAGI URMILABEN
|
1114004WL003098
|
PAGI URMILABEN
|
00415
|
SBIN0011031
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097154
|
|
MISS URMILABEN BHARATBHAI PAGI
|
()
|
754
|
SHEHERA
|
GJ-14-004-059-001/1587638574 (Sureli)
|
1114004000NRG23140520220058612
|
16/05/2022
|
BARIA RAMILABEN SANJAYBHAI
|
1114004WL003098
|
BARIA RAMILABEN SANJAYBHAI
|
00415
|
SBIN0011031
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097224
|
|
MR SANJAYKUMAR UDESINH BARIYA
|
()
|
755
|
SHEHERA
|
GJ-14-004-059-001/1587638576 (Sureli)
|
1114004000NRG23140520220058613
|
16/05/2022
|
BARIA HARISHBHAI CHANDRASINH
|
1114004WL003098
|
BARIA HARISHBHAI CHANDRASINH
|
00415
|
SBIN0011031
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097223
|
|
MR HARISHBHAI CHANDRASINH BARIYA
|
()
|
756
|
SHEHERA
|
GJ-14-004-059-001/1587699025 (Sureli)
|
1114004000NRG23140520220058618
|
16/05/2022
|
PATEL JASVANTBHAI CHATURBHAI
|
1114004WL003098
|
PATEL JASVANTBHAI CHATURBHAI
|
00415
|
SBIN0011031
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097180
|
|
MR JASHVANTSINH CHATURBHAI PATEL
|
()
|
757
|
SHEHERA
|
GJ-14-004-059-001/1587699026 (Sureli)
|
1114004000NRG23140520220058620
|
16/05/2022
|
PATEL URMILABEN ARVINDBHAI
|
1114004WL003098
|
PATEL URMILABEN ARVINDBHAI
|
00415
|
SBIN0011031
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097219
|
|
MR PATEL URMILABEN ARVINDBHAI
|
()
|
758
|
SHEHERA
|
GJ-14-004-059-001/1587699029 (Sureli)
|
1114004000NRG23140520220058621
|
16/05/2022
|
PATEL KANTABEN PRAVINBHAI
|
1114004WL003098
|
PATEL KANTABEN PRAVINBHAI
|
00415
|
SBIN0011031
|
2990
|
2990
|
Processed
|
02/06/2022
|
|
1877097181
|
|
MR PATEL PRAVIN SINH
|
()
|
759
|
SHEHERA
|
GJ-14-004-059-001/1587699327 (Sureli)
|
1114004000NRG23140520220058547
|
16/05/2022
|
patel dahyabhai hathibhaI
|
1114004WL003097
|
patel dahyabhai hathibhaI
|
00415
|
SBIN0011031
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097227
|
|
MR DAHYABHAI HATHIBHAI PATEL
|
()
|
760
|
SHEHERA
|
GJ-14-004-059-001/1587699334 (Sureli)
|
1114004000NRG23140520220058556
|
16/05/2022
|
patel maheshbhai chaturbhai
|
1114004WL003097
|
patel maheshbhai chaturbhai
|
00415
|
SBIN0011031
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097179
|
|
MR MAHESHBHAI CHATURBHAI PATEL
|
()
|
761
|
SHEHERA
|
GJ-14-004-059-001/1587699408 (Sureli)
|
1114004000NRG23140520220058632
|
16/05/2022
|
PATEL NARANBHAI PARVATBHAI
|
1114004WL003098
|
PATEL NARANBHAI PARVATBHAI
|
00415
|
SBIN0011031
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097296
|
|
MR NARANBHAI PARVATSINH PATEL
|
()
|
762
|
SHEHERA
|
GJ-14-004-059-001/1587699446 (Sureli)
|
1114004000NRG23140520220058644
|
16/05/2022
|
Patel Virajbhai Vijaybhai
|
1114004WL003098
|
Patel Virajbhai Vijaybhai
|
00415
|
SBIN0011031
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097299
|
|
MR PATEL VIRAJ
|
()
|
763
|
SHEHERA
|
GJ-14-004-059-001/1587699489 (Sureli)
|
1114004000NRG23140520220058455
|
16/05/2022
|
Patel Prabhatbhai Valambhai
|
1114004WL003096
|
Patel Prabhatbhai Valambhai
|
00415
|
SBIN0011031
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1877097476
|
|
MR PATEL PRABHATBHAI
|
()
|
764
|
SHEHERA
|
GJ-14-004-060-001/15878419 (Tadava)
|
1114004000NRG23140520220058361
|
16/05/2022
|
CHAUHAN SANGITABEN JITENDRABHAI
|
1114004WL003093
|
CHAUHAN SANGITABEN JITENDRABHAI
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1877097357
|
|
MRS SANGITABEN KALUBHAI CHAUHAN
|
()
|
765
|
SHEHERA
|
GJ-14-004-063-002/1687754764 (Umarpur)
|
1114004000NRG23120520220051358
|
16/05/2022
|
Parmar Mahendrasinh Ratansinh
|
1114004WL002823
|
Parmar Mahendrasinh Ratansinh
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877096982
|
|
MR PARMAR MAHENDRASINH
|
()
|
766
|
SHEHERA
|
GJ-14-004-067-001/15861140 (Vanta Vachhoda)
|
1114004000NRG23130520220057104
|
16/05/2022
|
bharatbhai akhambhai
|
1114004WL003046
|
bharatbhai akhambhai
|
00415
|
SBIN0011031
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097436
|
|
MR BHARATBHAI AKHAMBHAI PATEL
|
()
|
767
|
SHEHERA
|
GJ-14-004-067-001/15861140 (Vanta Vachhoda)
|
1114004000NRG23130520220057103
|
16/05/2022
|
pateliya Kishorbhai Akhambhai
|
1114004WL003046
|
pateliya Kishorbhai Akhambhai
|
00415
|
SBIN0011031
|
3164
|
3164
|
Processed
|
02/06/2022
|
|
1877097437
|
|
MR KISHORBHAI AKHAMBHAI PATELIYA
|
()
|
768
|
SHEHERA
|
GJ-14-004-068-001/1587785779 (Varial)
|
1114004000NRG23140520220057779
|
16/05/2022
|
DAMOR MOHANBHAI JETABHAI
|
1114004WL003074
|
DAMOR MOHANBHAI JETABHAI
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097132
|
|
MR MOHANBHAI JETABHAI DAMOR
|
()
|
769
|
SHEHERA
|
GJ-14-004-068-001/1587785779 (Varial)
|
1114004000NRG23140520220057780
|
16/05/2022
|
DAMOR VISHALIBEN MOHANBHAI
|
1114004WL003074
|
DAMOR VISHALIBEN MOHANBHAI
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097475
|
|
MS VAISHALIBEN MOHANBHAI DAMOR
|
()
|
770
|
SHEHERA
|
GJ-14-004-068-001/1587786063 (Varial)
|
1114004000NRG23140520220057785
|
16/05/2022
|
CHARAN DEVKARANBHAI SHAMALBHAI
|
1114004WL003074
|
CHARAN DEVKARANBHAI SHAMALBHAI
|
00415
|
SBIN0011031
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1877097123
|
|
MR NARAYANBHAI DEVKARANBHAI CHARAN
|
()
|
771
|
SHEHERA
|
GJ-14-004-070-001/1587616343 (Zoz)
|
1114004000NRG23120520220051372
|
16/05/2022
|
VANKAR SUMITRABEN KAMLESBHAI
|
1114004WL002825
|
VANKAR SUMITRABEN KAMLESBHAI
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097354
|
|
MR CHETANKUMAR LIMBABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126003
|
126003
|
|
|
|
|
|
|
|
772
|
SHEHERA
|
GJ-14-004-059-001/15875520 (Sureli)
|
1114004000NRG23140520220058497
|
16/05/2022
|
dahiben
|
1114004WL003097
|
dahiben
|
00462
|
UCBA0000360
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097151
|
|
LALITABEN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
773
|
SHEHERA
|
GJ-14-004-059-001/1587699383 (Sureli)
|
1114004000NRG23140520220058562
|
16/05/2022
|
pagi rakeshkumar
|
1114004WL003097
|
pagi rakeshkumar
|
00688
|
FINO0001165
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097240
|
|
pagirakeshkumar
|
()
|
774
|
SHEHERA
|
GJ-14-004-059-001/1587699385 (Sureli)
|
1114004000NRG23140520220058661
|
16/05/2022
|
parmar mukeshbhai samantbhai
|
1114004WL003100
|
parmar mukeshbhai samantbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097238
|
|
parmarmukeshbhaisamantbhai
|
()
|
775
|
SHEHERA
|
GJ-14-004-059-001/1587699388 (Sureli)
|
1114004000NRG23140520220058662
|
16/05/2022
|
PARMAR JANTABEN
|
1114004WL003100
|
PARMAR JANTABEN
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097239
|
|
PARMARJANTABEN
|
()
|
776
|
SHEHERA
|
GJ-14-004-059-001/1587699389 (Sureli)
|
1114004000NRG23140520220058663
|
16/05/2022
|
PARMAR DAKSHBEN
|
1114004WL003100
|
PARMAR DAKSHBEN
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097241
|
|
PARMARDAKSHBEN
|
()
|
777
|
SHEHERA
|
GJ-14-004-059-001/1587699390 (Sureli)
|
1114004000NRG23140520220058664
|
16/05/2022
|
PARMAR RAJENDRASINH HATHESINH
|
1114004WL003100
|
PARMAR RAJENDRASINH HATHESINH
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097288
|
|
PARMARRAJENDRASINHHATHESINH
|
()
|
778
|
SHEHERA
|
GJ-14-004-059-001/1587699391 (Sureli)
|
1114004000NRG23140520220058665
|
16/05/2022
|
PARMAR SONALBEN RAJENDR
|
1114004WL003100
|
PARMAR SONALBEN RAJENDR
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097289
|
|
PARMARSONALBENRAJENDR
|
()
|
779
|
SHEHERA
|
GJ-14-004-059-001/1587699392 (Sureli)
|
1114004000NRG23140520220058656
|
16/05/2022
|
DHAMAT MANISHBEN
|
1114004WL003099
|
DHAMAT MANISHBEN
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097290
|
|
DHAMATMANISHBEN
|
()
|
780
|
SHEHERA
|
GJ-14-004-059-001/1587699393 (Sureli)
|
1114004000NRG23140520220058657
|
16/05/2022
|
PATEL LILABEN
|
1114004WL003099
|
PATEL LILABEN
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097291
|
|
PATELLILABEN
|
()
|
781
|
SHEHERA
|
GJ-14-004-059-001/1587699394 (Sureli)
|
1114004000NRG23140520220058658
|
16/05/2022
|
RATHOD GITABEN
|
1114004WL003099
|
RATHOD GITABEN
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097292
|
|
RATHODGITABEN
|
()
|
782
|
SHEHERA
|
GJ-14-004-059-001/1587699395 (Sureli)
|
1114004000NRG23140520220058666
|
16/05/2022
|
PAGI SURAJBEN DALPATSINH
|
1114004WL003100
|
PAGI SURAJBEN DALPATSINH
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097293
|
|
PAGISURAJBENDALPATSINH
|
()
|
783
|
SHEHERA
|
GJ-14-004-059-001/1587699396 (Sureli)
|
1114004000NRG23140520220058667
|
16/05/2022
|
BARIA ASHVINBHAI
|
1114004WL003100
|
BARIA ASHVINBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097294
|
|
BARIAASHVINBHAI
|
()
|
784
|
SHEHERA
|
GJ-14-004-059-001/1587699461 (Sureli)
|
1114004000NRG23160520220066955
|
16/05/2022
|
Rathod mayankkumar Vanrajbhai
|
1114004WL003280
|
Rathod mayankkumar Vanrajbhai
|
00688
|
FINO0001165
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097308
|
|
RathodmayankkumarVanrajbhai
|
()
|
785
|
SHEHERA
|
GJ-14-004-059-001/1587699463 (Sureli)
|
1114004000NRG23160520220066956
|
16/05/2022
|
RATHOD MAHAVIRSINHNatvarsinh
|
1114004WL003280
|
RATHOD MAHAVIRSINHNatvarsinh
|
00688
|
FINO0001165
|
3042
|
3042
|
Processed
|
02/06/2022
|
|
1877097309
|
|
RATHODMAHAVIRSINHNatvarsinh
|
()
|
786
|
SHEHERA
|
GJ-14-004-059-001/1587699465 (Sureli)
|
1114004000NRG23140520220058447
|
16/05/2022
|
vaankar manharbhai parmabhai
|
1114004WL003096
|
vaankar manharbhai parmabhai
|
00688
|
FINO0001165
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097364
|
|
vaankarmanharbhaiparmabhai
|
()
|
787
|
SHEHERA
|
GJ-14-004-059-001/1587699466 (Sureli)
|
1114004000NRG23140520220058448
|
16/05/2022
|
vanakar Isvarkuma parmabhai
|
1114004WL003096
|
vanakar Isvarkuma parmabhai
|
00688
|
FINO0001165
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1877097365
|
|
vanakarIsvarkumaparmabhai
|
()
|
788
|
SHEHERA
|
GJ-14-004-059-001/1587699496 (Sureli)
|
1114004000NRG23140520220058668
|
16/05/2022
|
Baria divyaniben
|
1114004WL003100
|
Baria divyaniben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097431
|
|
Bariadivyaniben
|
()
|
789
|
SHEHERA
|
GJ-14-004-059-001/1587699497 (Sureli)
|
1114004000NRG23140520220058671
|
16/05/2022
|
baria sanjaykumar
|
1114004WL003101
|
baria sanjaykumar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097429
|
|
bariasanjaykumar
|
()
|
790
|
SHEHERA
|
GJ-14-004-059-001/1587699498 (Sureli)
|
1114004000NRG23140520220058672
|
16/05/2022
|
Patel Silaben
|
1114004WL003101
|
Patel Silaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097430
|
|
PatelSilaben
|
()
|
791
|
SHEHERA
|
GJ-14-004-059-001/1587699500 (Sureli)
|
1114004000NRG23140520220058669
|
16/05/2022
|
Nayaka Gorabhai
|
1114004WL003100
|
Nayaka Gorabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097428
|
|
NayakaGorabhai
|
()
|
792
|
SHEHERA
|
GJ-14-004-059-001/1587699501 (Sureli)
|
1114004000NRG23140520220058670
|
16/05/2022
|
Patel Rahulbhai
|
1114004WL003100
|
Patel Rahulbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097400
|
|
PatelRahulbhai
|
()
|
793
|
SHEHERA
|
GJ-14-004-059-001/1587699503 (Sureli)
|
1114004000NRG23140520220058673
|
16/05/2022
|
patel dalpatsinh
|
1114004WL003101
|
patel dalpatsinh
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097399
|
|
pateldalpatsinh
|
()
|
794
|
SHEHERA
|
GJ-14-004-059-001/1587699504 (Sureli)
|
1114004000NRG23140520220058674
|
16/05/2022
|
patel Gumansinh
|
1114004WL003101
|
patel Gumansinh
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097401
|
|
patelGumansinh
|
()
|
795
|
SHEHERA
|
GJ-14-004-059-001/1587699505 (Sureli)
|
1114004000NRG23140520220058675
|
16/05/2022
|
nayaka mukesbhai
|
1114004WL003101
|
nayaka mukesbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097427
|
|
nayakamukesbhai
|
()
|
796
|
SHEHERA
|
GJ-14-004-059-001/1587699507 (Sureli)
|
1114004000NRG23140520220058676
|
16/05/2022
|
suthar ganpatbhai
|
1114004WL003101
|
suthar ganpatbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097402
|
|
sutharganpatbhai
|
()
|
797
|
SHEHERA
|
GJ-14-004-059-001/1587699508 (Sureli)
|
1114004000NRG23140520220058659
|
16/05/2022
|
baria payalben
|
1114004WL003099
|
baria payalben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877097432
|
|
bariapayalben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82156
|
82156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256760
|
2256760
|
|
|
|
|
|
|
|