|
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-14-004-022-001/158749013
(Dharola Khurd)
|
1114004000NRG23171120220344472
|
18/11/2022
|
Arvindbhai
|
1114004WL022636
|
Arvindbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984430
|
|
Arvindbhai
|
()
|
|
2
|
SHEHERA
|
GJ-14-004-022-002/1587749612
(Dharola Khurd)
|
1114004000NRG23171120220344475
|
18/11/2022
|
PATEL DILIPBHAI AMARSINH
|
1114004WL022636
|
PATEL DILIPBHAI AMARSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984536
|
|
PATEL DILIPBHAI AMARSINH
|
()
|
|
3
|
SHEHERA
|
GJ-14-004-028-001/15876127
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344647
|
18/11/2022
|
PAGI VIKRAMBHAI ADABHAI
|
1114004WL022648
|
PAGI VIKRAMBHAI ADABHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984447
|
|
PAGI VIKRAMBHAI ADABHAI
|
()
|
|
4
|
SHEHERA
|
GJ-14-004-028-001/15876516
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344484
|
18/11/2022
|
RATANBEN KALUBHAI PAGI
|
1114004WL022637
|
RATANBEN KALUBHAI PAGI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984446
|
|
RATANBEN KALUBHAI PAGI
|
()
|
|
5
|
SHEHERA
|
GJ-14-004-028-001/15876557
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344486
|
18/11/2022
|
PAGI BHOPAT CHANDU
|
1114004WL022637
|
PAGI BHOPAT CHANDU
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984451
|
|
PAGI BHOPAT CHANDU
|
()
|
|
6
|
SHEHERA
|
GJ-14-004-028-001/15876557
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344487
|
18/11/2022
|
PAGI SHANTA CHANDU
|
1114004WL022637
|
PAGI SHANTA CHANDU
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984537
|
|
PAGI SHANTA CHANDU
|
()
|
|
7
|
SHEHERA
|
GJ-14-004-028-001/15876642
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344652
|
18/11/2022
|
pagi Amrutben Babubhai
|
1114004WL022648
|
pagi Amrutben Babubhai
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984450
|
|
pagi Amrutben Babubhai
|
()
|
|
8
|
SHEHERA
|
GJ-14-004-028-001/15876647
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344653
|
18/11/2022
|
PAGI AJAYBHAI BABUBHAI
|
1114004WL022648
|
PAGI AJAYBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984448
|
|
PAGI AJAYBHAI BABUBHAI
|
()
|
|
9
|
SHEHERA
|
GJ-14-004-028-001/15876648
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344654
|
18/11/2022
|
PAGI MANISHABEN BABARBHAI
|
1114004WL022648
|
PAGI MANISHABEN BABARBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984449
|
|
PAGI MANISHABEN BABARBHAI
|
()
|
|
10
|
SHEHERA
|
GJ-14-004-028-001/15876652
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344657
|
18/11/2022
|
PAGI BHALABHAI MOTIBHAI
|
1114004WL022648
|
PAGI BHALABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984453
|
|
PAGI BHALABHAI MOTIBHAI
|
()
|
|
11
|
SHEHERA
|
GJ-14-004-028-001/15876652
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344656
|
18/11/2022
|
PAGI CHETNABEN BHALABHAI
|
1114004WL022648
|
PAGI CHETNABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984452
|
|
PAGI CHETNABEN BHALABHAI
|
()
|
|
12
|
SHEHERA
|
GJ-14-004-028-001/15876671
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344659
|
18/11/2022
|
pagi maheshkumar
|
1114004WL022648
|
pagi maheshkumar
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984434
|
|
pagi maheshkumar
|
()
|
|
13
|
SHEHERA
|
GJ-14-004-038-001/15875773
(Mangalpur)
|
1114004000NRG23171120220344406
|
18/11/2022
|
kashiben bharatsinh baria
|
1114004WL022632
|
kashiben bharatsinh baria
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6654984433
|
|
kashiben bharatsinh baria
|
()
|
|
14
|
SHEHERA
|
GJ-14-004-038-001/15875773
(Mangalpur)
|
1114004000NRG23171120220344407
|
18/11/2022
|
SAGUNABEN BHARATSINH BARIA
|
1114004WL022632
|
SAGUNABEN BHARATSINH BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6654984435
|
|
SAGUNABEN BHARATSINH BARIA
|
()
|
|
15
|
SHEHERA
|
GJ-14-004-038-001/1587744915
(Mangalpur)
|
1114004000NRG23171120220344409
|
18/11/2022
|
BARIA RAMILABEN KEVALSINH
|
1114004WL022632
|
BARIA RAMILABEN KEVALSINH
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6654984443
|
|
BARIA RAMILABEN KEVALSINH
|
()
|
|
16
|
SHEHERA
|
GJ-14-004-038-001/1587744951
(Mangalpur)
|
1114004000NRG23171120220344411
|
18/11/2022
|
BARIA ARVINDBHAI KALUBHAI
|
1114004WL022632
|
BARIA ARVINDBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6654984442
|
|
BARIA ARVINDBHAI KALUBHAI
|
()
|
|
17
|
SHEHERA
|
GJ-14-004-038-001/1587744964
(Mangalpur)
|
1114004000NRG23171120220344413
|
18/11/2022
|
KANTABEN NARVATSINH BARIA
|
1114004WL022632
|
KANTABEN NARVATSINH BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6654984538
|
|
KANTABEN NARVATSINH BARIA
|
()
|
|
18
|
SHEHERA
|
GJ-14-004-038-001/1587744967
(Mangalpur)
|
1114004000NRG23171120220344415
|
18/11/2022
|
Baria Narvatsinh Bhudarsinh
|
1114004WL022632
|
Baria Narvatsinh Bhudarsinh
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6654984439
|
|
Baria Narvatsinh Bhudarsinh
|
()
|
|
19
|
SHEHERA
|
GJ-14-004-038-001/1587744967
(Mangalpur)
|
1114004000NRG23171120220344416
|
18/11/2022
|
Baria Vinaben Narvatsinh
|
1114004WL022632
|
Baria Vinaben Narvatsinh
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6654984438
|
|
Baria Vinaben Narvatsinh
|
()
|
|
20
|
SHEHERA
|
GJ-14-004-038-001/1587745194
(Mangalpur)
|
1114004000NRG23171120220344433
|
18/11/2022
|
baria vinodkumar
|
1114004WL022632
|
baria vinodkumar
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6654984445
|
|
baria vinodkumar
|
()
|
|
21
|
SHEHERA
|
GJ-14-004-038-001/1587745194
(Mangalpur)
|
1114004000NRG23171120220344434
|
18/11/2022
|
rathava ramilaben
|
1114004WL022632
|
rathava ramilaben
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6654984436
|
|
rathava ramilaben
|
()
|
|
22
|
SHEHERA
|
GJ-14-004-038-001/1587745196
(Mangalpur)
|
1114004000NRG23171120220344436
|
18/11/2022
|
baria gitaben
|
1114004WL022632
|
baria gitaben
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6654984441
|
|
baria gitaben
|
()
|
|
23
|
SHEHERA
|
GJ-14-004-038-001/1587745196
(Mangalpur)
|
1114004000NRG23171120220344435
|
18/11/2022
|
baria maheshkumar aaratsinh
|
1114004WL022632
|
baria maheshkumar aaratsinh
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6654984440
|
|
baria maheshkumar aaratsinh
|
()
|
|
24
|
SHEHERA
|
GJ-14-004-038-001/1587745202
(Mangalpur)
|
1114004000NRG23171120220344440
|
18/11/2022
|
baria harishkumar
|
1114004WL022632
|
baria harishkumar
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6654984444
|
|
baria harishkumar
|
()
|
|
25
|
SHEHERA
|
GJ-14-004-038-001/158774818
(Mangalpur)
|
1114004000NRG23171120220344445
|
18/11/2022
|
baria shantilal bhudarsinh
|
1114004WL022632
|
baria shantilal bhudarsinh
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6654984437
|
|
baria shantilal bhudarsinh
|
()
|
|
26
|
SHEHERA
|
GJ-14-004-038-001/158774819
(Mangalpur)
|
1114004000NRG23171120220344446
|
18/11/2022
|
SHARDABEN KALUBHAI BARIA
|
1114004WL022632
|
SHARDABEN KALUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6654984539
|
|
SHARDABEN KALUBHAI BARIA
|
()
|
|
27
|
SHEHERA
|
GJ-14-004-048-001/158774237
(Padardi)
|
1114004000NRG23171120220344921
|
18/11/2022
|
Baria Laxmanbhai Bhemabhai
|
1114004WL022683
|
Baria Laxmanbhai Bhemabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984432
|
|
Baria Laxmanbhai Bhemabhai
|
()
|
|
28
|
SHEHERA
|
GJ-14-004-048-001/158774237
(Padardi)
|
1114004000NRG23171120220344922
|
18/11/2022
|
Baria Lilaben Laxamanbhai
|
1114004WL022683
|
Baria Lilaben Laxamanbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984431
|
|
Baria Lilaben Laxamanbhai
|
()
|
|
29
|
SHEHERA
|
GJ-14-004-051-001/158775456
(Rena)
|
1114004000NRG23171120220344952
|
18/11/2022
|
VANKAR GIRISHBHAI AMBALAL
|
1114004WL022685
|
VANKAR GIRISHBHAI AMBALAL
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Rejected
|
25/11/2022
|
|
6654984429
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
30
|
SHEHERA
|
GJ-14-004-050-001/1587774698
(Poyda)
|
1114004000NRG23171120220344932
|
18/11/2022
|
VANKAR HASHMAITABEN J
|
1114004WL022684
|
VANKAR HASHMAITABEN J
|
00045
|
BARB0BHURAV
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984535
|
|
VANKAR HASHMAITABEN J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
31
|
SHEHERA
|
GJ-14-004-038-001/1587744926
(Mangalpur)
|
1114004000NRG23171120220344410
|
18/11/2022
|
BARIA USHABEN RAMESHKUMAR
|
1114004WL022632
|
BARIA USHABEN RAMESHKUMAR
|
00045
|
BARB0KHOJAL
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6654984466
|
|
BARIA USHABEN RAMESHKUMAR
|
()
|
|
32
|
SHEHERA
|
GJ-14-004-038-001/1587744964
(Mangalpur)
|
1114004000NRG23171120220344414
|
18/11/2022
|
BARIA NARVATSINH
|
1114004WL022632
|
BARIA NARVATSINH
|
00045
|
BARB0KHOJAL
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6654984465
|
|
BARIA NARVATSINH
|
()
|
|
33
|
SHEHERA
|
GJ-14-004-054-001/15861104
(Sajivav)
|
1114004000NRG23171120220345011
|
18/11/2022
|
BARIA KANTABEN VAJESINH
|
1114004WL022688
|
BARIA KANTABEN VAJESINH
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984467
|
|
BARIA KANTABEN VAJESINH
|
()
|
|
34
|
SHEHERA
|
GJ-14-004-054-001/15861104
(Sajivav)
|
1114004000NRG23171120220345010
|
18/11/2022
|
BARIA VAJESINH FATESINH
|
1114004WL022688
|
BARIA VAJESINH FATESINH
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984462
|
|
BARIA VAJESINH FATESINH
|
()
|
|
35
|
SHEHERA
|
GJ-14-004-054-001/1886181993
(Sajivav)
|
1114004000NRG23171120220345018
|
18/11/2022
|
BARIA BHUPENDRASINH BALAVANTSINH
|
1114004WL022688
|
BARIA BHUPENDRASINH BALAVANTSINH
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984463
|
|
BARIA BHUPENDRASINH BALAVANTSINH
|
()
|
|
36
|
SHEHERA
|
GJ-14-004-054-001/1886181993
(Sajivav)
|
1114004000NRG23171120220345019
|
18/11/2022
|
BARIA RAMILABEN BHUPENDRAKUMAR
|
1114004WL022688
|
BARIA RAMILABEN BHUPENDRAKUMAR
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984470
|
|
BARIA RAMILABEN BHUPENDRAKUMAR
|
()
|
|
37
|
SHEHERA
|
GJ-14-004-054-001/1886182004
(Sajivav)
|
1114004000NRG23171120220345020
|
18/11/2022
|
SAVITABEN
|
1114004WL022688
|
SAVITABEN
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984454
|
|
SAVITABEN
|
()
|
|
38
|
SHEHERA
|
GJ-14-004-054-001/1886182197
(Sajivav)
|
1114004000NRG23171120220345023
|
18/11/2022
|
BARIA RAMILABEN VINODBHAI
|
1114004WL022688
|
BARIA RAMILABEN VINODBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984461
|
|
BARIA RAMILABEN VINODBHAI
|
()
|
|
39
|
SHEHERA
|
GJ-14-004-054-001/1886182412
(Sajivav)
|
1114004000NRG23171120220345029
|
18/11/2022
|
BARIA BHEMABHAI ARJUNBHAI
|
1114004WL022688
|
BARIA BHEMABHAI ARJUNBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984468
|
|
BARIA BHEMABHAI ARJUNBHAI
|
()
|
|
40
|
SHEHERA
|
GJ-14-004-054-001/1886182413
(Sajivav)
|
1114004000NRG23171120220345031
|
18/11/2022
|
BARIA PRATAPBHAI ARJUNBHAI
|
1114004WL022688
|
BARIA PRATAPBHAI ARJUNBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984455
|
|
BARIA PRATAPBHAI ARJUNBHAI
|
()
|
|
41
|
SHEHERA
|
GJ-14-004-054-001/1886182414
(Sajivav)
|
1114004000NRG23171120220345034
|
18/11/2022
|
BARIA HINABEN VINODBHAI
|
1114004WL022688
|
BARIA HINABEN VINODBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984457
|
|
BARIA HINABEN VINODBHAI
|
()
|
|
42
|
SHEHERA
|
GJ-14-004-054-001/1886182414
(Sajivav)
|
1114004000NRG23171120220345033
|
18/11/2022
|
BARIA JAYESHBHAI VINODBHAI
|
1114004WL022688
|
BARIA JAYESHBHAI VINODBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984456
|
|
BARIA JAYESHBHAI VINODBHAI
|
()
|
|
43
|
SHEHERA
|
GJ-14-004-054-001/1886182415
(Sajivav)
|
1114004000NRG23171120220345035
|
18/11/2022
|
BARIA AKHAMBHAI ARJUNBHAI
|
1114004WL022688
|
BARIA AKHAMBHAI ARJUNBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984464
|
|
BARIA AKHAMBHAI ARJUNBHAI
|
()
|
|
44
|
SHEHERA
|
GJ-14-004-054-001/1886182415
(Sajivav)
|
1114004000NRG23171120220345036
|
18/11/2022
|
BARIA NANIBEN AKHAMBHAI
|
1114004WL022688
|
BARIA NANIBEN AKHAMBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984469
|
|
BARIA NANIBEN AKHAMBHAI
|
()
|
|
45
|
SHEHERA
|
GJ-14-004-054-001/1886182425
(Sajivav)
|
1114004000NRG23171120220345043
|
18/11/2022
|
KHANT KISANKUMAR FATESINH
|
1114004WL022688
|
KHANT KISANKUMAR FATESINH
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984458
|
|
KHANT KISANKUMAR FATESINH
|
()
|
|
46
|
SHEHERA
|
GJ-14-004-054-001/1886182425
(Sajivav)
|
1114004000NRG23171120220345042
|
18/11/2022
|
KHANT RAJUBHAI FATESINH
|
1114004WL022688
|
KHANT RAJUBHAI FATESINH
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984460
|
|
KHANT RAJUBHAI FATESINH
|
()
|
|
47
|
SHEHERA
|
GJ-14-004-054-001/2325-A
(Sajivav)
|
1114004000NRG23171120220345050
|
18/11/2022
|
PATELIYA BHALABHAI KODARBHAI
|
1114004WL022688
|
PATELIYA BHALABHAI KODARBHAI
|
00045
|
BARB0KHOJAL
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984459
|
|
PATELIYA BHALABHAI KODARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52341
|
52341
|
|
|
|
|
|
|
|
|
48
|
SHEHERA
|
GJ-14-004-050-001/1587777884
(Poyda)
|
1114004000NRG23171120220344934
|
18/11/2022
|
Parmar minaxiben vakhatsinh
|
1114004WL022684
|
Parmar minaxiben vakhatsinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984477
|
|
Parmar minaxiben vakhatsinh
|
()
|
|
49
|
SHEHERA
|
GJ-14-004-050-001/1587777884
(Poyda)
|
1114004000NRG23171120220344933
|
18/11/2022
|
Parmar vakhatsinh khumansinh
|
1114004WL022684
|
Parmar vakhatsinh khumansinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984476
|
|
Parmar vakhatsinh khumansinh
|
()
|
|
50
|
SHEHERA
|
GJ-14-004-050-001/1587777905
(Poyda)
|
1114004000NRG23171120220344935
|
18/11/2022
|
bariya gordhanbhai sankarbhai
|
1114004WL022684
|
bariya gordhanbhai sankarbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984488
|
|
bariya gordhanbhai sankarbhai
|
()
|
|
51
|
SHEHERA
|
GJ-14-004-050-001/1587777905
(Poyda)
|
1114004000NRG23171120220344936
|
18/11/2022
|
bariya kamlaben gordhanbhai
|
1114004WL022684
|
bariya kamlaben gordhanbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984489
|
|
bariya kamlaben gordhanbhai
|
()
|
|
52
|
SHEHERA
|
GJ-14-004-051-001/158774759
(Rena)
|
1114004000NRG23171120220344937
|
18/11/2022
|
Patel alpaben bhailal
|
1114004WL022685
|
Patel alpaben bhailal
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984534
|
|
Patel alpaben bhailal
|
()
|
|
53
|
SHEHERA
|
GJ-14-004-051-001/158775239
(Rena)
|
1114004000NRG23171120220344938
|
18/11/2022
|
ambalal parsottambhai patel
|
1114004WL022685
|
ambalal parsottambhai patel
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984485
|
|
ambalal parsottambhai patel
|
()
|
|
54
|
SHEHERA
|
GJ-14-004-051-001/158775311
(Rena)
|
1114004000NRG23171120220344941
|
18/11/2022
|
PATEL RAVAJIBHAI PUNABHAI
|
1114004WL022685
|
PATEL RAVAJIBHAI PUNABHAI
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984478
|
|
PATEL RAVAJIBHAI PUNABHAI
|
()
|
|
55
|
SHEHERA
|
GJ-14-004-051-001/158775347
(Rena)
|
1114004000NRG23171120220344942
|
18/11/2022
|
PATEL BHIKHABHAI SOMABHAI
|
1114004WL022685
|
PATEL BHIKHABHAI SOMABHAI
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984472
|
|
PATEL BHIKHABHAI SOMABHAI
|
()
|
|
56
|
SHEHERA
|
GJ-14-004-051-001/158775347
(Rena)
|
1114004000NRG23171120220344943
|
18/11/2022
|
PATEL LAXMIBEN BHIKHABHAI
|
1114004WL022685
|
PATEL LAXMIBEN BHIKHABHAI
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984482
|
|
PATEL LAXMIBEN BHIKHABHAI
|
()
|
|
57
|
SHEHERA
|
GJ-14-004-051-001/158775348
(Rena)
|
1114004000NRG23171120220344944
|
18/11/2022
|
PATEL RAMESHCHANDRA PARSOTAMDAS
|
1114004WL022685
|
PATEL RAMESHCHANDRA PARSOTAMDAS
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984471
|
|
PATEL RAMESHCHANDRA PARSOTAMDAS
|
()
|
|
58
|
SHEHERA
|
GJ-14-004-051-001/158775374
(Rena)
|
1114004000NRG23171120220344945
|
18/11/2022
|
PATELIYA SUMITRABEN
|
1114004WL022685
|
PATELIYA SUMITRABEN
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984532
|
|
PATELIYA SUMITRABEN
|
()
|
|
59
|
SHEHERA
|
GJ-14-004-051-001/158775386
(Rena)
|
1114004000NRG23171120220344946
|
18/11/2022
|
Patel Pratikshaben arvindbhai
|
1114004WL022685
|
Patel Pratikshaben arvindbhai
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984533
|
|
Patel Pratikshaben arvindbhai
|
()
|
|
60
|
SHEHERA
|
GJ-14-004-051-001/158775412
(Rena)
|
1114004000NRG23171120220344947
|
18/11/2022
|
Patel vithalbhai Kalidas
|
1114004WL022685
|
Patel vithalbhai Kalidas
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984475
|
|
Patel vithalbhai Kalidas
|
()
|
|
61
|
SHEHERA
|
GJ-14-004-051-001/158775414
(Rena)
|
1114004000NRG23171120220344948
|
18/11/2022
|
Patel Jyotshanaben Miteshbhai
|
1114004WL022685
|
Patel Jyotshanaben Miteshbhai
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984493
|
|
Patel Jyotshanaben Miteshbhai
|
()
|
|
62
|
SHEHERA
|
GJ-14-004-051-001/158775414
(Rena)
|
1114004000NRG23171120220344949
|
18/11/2022
|
Patel Nishaben Vithalbhai
|
1114004WL022685
|
Patel Nishaben Vithalbhai
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984479
|
|
Patel Nishaben Vithalbhai
|
()
|
|
63
|
SHEHERA
|
GJ-14-004-051-001/158775418
(Rena)
|
1114004000NRG23171120220344950
|
18/11/2022
|
Patel susmitaben jigneshbhai
|
1114004WL022685
|
Patel susmitaben jigneshbhai
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984492
|
|
Patel susmitaben jigneshbhai
|
()
|
|
64
|
SHEHERA
|
GJ-14-004-051-001/158775456
(Rena)
|
1114004000NRG23171120220344951
|
18/11/2022
|
VANKAR AMAJIBHAI PUJABHAI
|
1114004WL022685
|
VANKAR AMAJIBHAI PUJABHAI
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984474
|
|
VANKAR AMAJIBHAI PUJABHAI
|
()
|
|
65
|
SHEHERA
|
GJ-14-004-051-001/158775456
(Rena)
|
1114004000NRG23171120220344953
|
18/11/2022
|
VANKAR DAXABEN GIRISHBHAI
|
1114004WL022685
|
VANKAR DAXABEN GIRISHBHAI
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984480
|
|
VANKAR DAXABEN GIRISHBHAI
|
()
|
|
66
|
SHEHERA
|
GJ-14-004-051-001/158775548
(Rena)
|
1114004000NRG23171120220344954
|
18/11/2022
|
PATEL KIRTANBHAI PUNAMBHAI
|
1114004WL022685
|
PATEL KIRTANBHAI PUNAMBHAI
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984494
|
|
PATEL KIRTANBHAI PUNAMBHAI
|
()
|
|
67
|
SHEHERA
|
GJ-14-004-051-001/158775548
(Rena)
|
1114004000NRG23171120220344955
|
18/11/2022
|
PATEL MALTIBEN KIRTANBHAI
|
1114004WL022685
|
PATEL MALTIBEN KIRTANBHAI
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984495
|
|
PATEL MALTIBEN KIRTANBHAI
|
()
|
|
68
|
SHEHERA
|
GJ-14-004-051-001/1587775570
(Rena)
|
1114004000NRG23171120220344956
|
18/11/2022
|
Patel Rameshbhai Kalidas
|
1114004WL022685
|
Patel Rameshbhai Kalidas
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984473
|
|
Patel Rameshbhai Kalidas
|
()
|
|
69
|
SHEHERA
|
GJ-14-004-051-001/1587775570
(Rena)
|
1114004000NRG23171120220344957
|
18/11/2022
|
Patel Shantaben Rameshbhai
|
1114004WL022685
|
Patel Shantaben Rameshbhai
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984481
|
|
Patel Shantaben Rameshbhai
|
()
|
|
70
|
SHEHERA
|
GJ-14-004-051-001/1587775571
(Rena)
|
1114004000NRG23171120220344958
|
18/11/2022
|
Patel Shantaben Bhailal
|
1114004WL022685
|
Patel Shantaben Bhailal
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984487
|
|
Patel Shantaben Bhailal
|
()
|
|
71
|
SHEHERA
|
GJ-14-004-051-001/1587775573
(Rena)
|
1114004000NRG23171120220344959
|
18/11/2022
|
Patel Ridhiben Kiratanbhai
|
1114004WL022685
|
Patel Ridhiben Kiratanbhai
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984486
|
|
Patel Ridhiben Kiratanbhai
|
()
|
|
72
|
SHEHERA
|
GJ-14-004-051-001/1587775574
(Rena)
|
1114004000NRG23171120220344961
|
18/11/2022
|
Pateliya Miteshbhai Budhabhai
|
1114004WL022685
|
Pateliya Miteshbhai Budhabhai
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984483
|
|
Pateliya Miteshbhai Budhabhai
|
()
|
|
73
|
SHEHERA
|
GJ-14-004-051-001/1587775574
(Rena)
|
1114004000NRG23171120220344960
|
18/11/2022
|
Payeliya Lilaben Budhabhai
|
1114004WL022685
|
Payeliya Lilaben Budhabhai
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984484
|
|
Payeliya Lilaben Budhabhai
|
()
|
|
74
|
SHEHERA
|
GJ-14-004-051-001/1587775575
(Rena)
|
1114004000NRG23171120220344962
|
18/11/2022
|
Pateliya Dinesh bhai Budhabhai
|
1114004WL022685
|
Pateliya Dinesh bhai Budhabhai
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984490
|
|
Pateliya Dinesh bhai Budhabhai
|
()
|
|
75
|
SHEHERA
|
GJ-14-004-051-001/1587775576
(Rena)
|
1114004000NRG23171120220344963
|
18/11/2022
|
Pateliya Bhaveskumar Natvarbhai
|
1114004WL022685
|
Pateliya Bhaveskumar Natvarbhai
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
25/11/2022
|
|
6654984491
|
|
Pateliya Bhaveskumar Natvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88984
|
88984
|
|
|
|
|
|
|
|
|
76
|
SHEHERA
|
GJ-14-004-022-002/1587749611
(Dharola Khurd)
|
1114004000NRG23171120220344474
|
18/11/2022
|
Patel Shilaben shaileshsinh
|
1114004WL022636
|
Patel Shilaben shaileshsinh
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984508
|
|
Patel Shilaben shaileshsinh
|
()
|
|
77
|
SHEHERA
|
GJ-14-004-022-002/1587749616
(Dharola Khurd)
|
1114004000NRG23171120220344632
|
18/11/2022
|
PATELIYA MADHUBEN DALPATSINH
|
1114004WL022647
|
PATELIYA MADHUBEN DALPATSINH
|
00045
|
BARB0SHEHRA
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654984503
|
|
PATELIYA MADHUBEN DALPATSINH
|
()
|
|
78
|
SHEHERA
|
GJ-14-004-022-002/1587749623
(Dharola Khurd)
|
1114004000NRG23171120220344633
|
18/11/2022
|
PATEL ALTUPBHAI RAJUBHAI
|
1114004WL022647
|
PATEL ALTUPBHAI RAJUBHAI
|
00045
|
BARB0SHEHRA
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654984501
|
|
PATEL ALTUPBHAI RAJUBHAI
|
()
|
|
79
|
SHEHERA
|
GJ-14-004-022-002/1587749634
(Dharola Khurd)
|
1114004000NRG23171120220344476
|
18/11/2022
|
PATEL SUMITRABEN TAKHATBHAI
|
1114004WL022636
|
PATEL SUMITRABEN TAKHATBHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984502
|
|
PATEL SUMITRABEN TAKHATBHAI
|
()
|
|
80
|
SHEHERA
|
GJ-14-004-022-002/1587749635
(Dharola Khurd)
|
1114004000NRG23171120220344477
|
18/11/2022
|
PATELIYA RAMESHBHAI SBURBHAI
|
1114004WL022636
|
PATELIYA RAMESHBHAI SBURBHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984500
|
|
PATELIYA RAMESHBHAI SBURBHAI
|
()
|
|
81
|
SHEHERA
|
GJ-14-004-022-002/1587749636
(Dharola Khurd)
|
1114004000NRG23171120220344478
|
18/11/2022
|
BARIA MAHESHBHAI UDESINH
|
1114004WL022636
|
BARIA MAHESHBHAI UDESINH
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984507
|
|
BARIA MAHESHBHAI UDESINH
|
()
|
|
82
|
SHEHERA
|
GJ-14-004-022-002/1587749637
(Dharola Khurd)
|
1114004000NRG23171120220344479
|
18/11/2022
|
BARIA ALPABEN MAHESHBHAI
|
1114004WL022636
|
BARIA ALPABEN MAHESHBHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984506
|
|
BARIA ALPABEN MAHESHBHAI
|
()
|
|
83
|
SHEHERA
|
GJ-14-004-022-002/1587749638
(Dharola Khurd)
|
1114004000NRG23171120220344634
|
18/11/2022
|
BARIA NAYANABEN MUKESHBHAI
|
1114004WL022647
|
BARIA NAYANABEN MUKESHBHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984505
|
|
BARIA NAYANABEN MUKESHBHAI
|
()
|
|
84
|
SHEHERA
|
GJ-14-004-022-002/1587749651
(Dharola Khurd)
|
1114004000NRG23171120220344635
|
18/11/2022
|
PATEL SUMITRABEN RAJUBHAI
|
1114004WL022647
|
PATEL SUMITRABEN RAJUBHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984504
|
|
PATEL SUMITRABEN RAJUBHAI
|
()
|
|
85
|
SHEHERA
|
GJ-14-004-028-001/15876640
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344650
|
18/11/2022
|
Vankar Asvinkumar Devabhai
|
1114004WL022648
|
Vankar Asvinkumar Devabhai
|
00045
|
BARB0SHEHRA
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984499
|
|
Vankar Asvinkumar Devabhai
|
()
|
|
86
|
SHEHERA
|
GJ-14-004-038-001/158774816
(Mangalpur)
|
1114004000NRG23171120220344443
|
18/11/2022
|
ARVINDSINH
|
1114004WL022632
|
ARVINDSINH
|
00045
|
BARB0SHEHRA
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6654984497
|
|
ARVINDSINH
|
()
|
|
87
|
SHEHERA
|
GJ-14-004-038-001/158774816
(Mangalpur)
|
1114004000NRG23171120220344444
|
18/11/2022
|
PRAVINBHAI
|
1114004WL022632
|
PRAVINBHAI
|
00045
|
BARB0SHEHRA
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6654984496
|
|
PRAVINBHAI
|
()
|
|
88
|
SHEHERA
|
GJ-14-004-054-001/1886182413
(Sajivav)
|
1114004000NRG23171120220345032
|
18/11/2022
|
BARIA GANGABEN PRATAPBHAI
|
1114004WL022688
|
BARIA GANGABEN PRATAPBHAI
|
00045
|
BARB0SHEHRA
|
3107
|
3107
|
Rejected
|
25/11/2022
|
|
6654984498
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38349
|
38349
|
|
|
|
|
|
|
|
|
89
|
SHEHERA
|
GJ-14-004-054-001/1886182412
(Sajivav)
|
1114004000NRG23171120220345030
|
18/11/2022
|
BARIA SURAJBEN BHEMABHAI
|
1114004WL022688
|
BARIA SURAJBEN BHEMABHAI
|
00165
|
IBKL0001858
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654984522
|
|
BARIA SURAJBEN BHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
90
|
SHEHERA
|
GJ-14-004-022-001/158749368
(Dharola Khurd)
|
1114004000NRG23171120220344473
|
18/11/2022
|
VIJAYBHAI BUDHABHAI
|
1114004WL022636
|
VIJAYBHAI BUDHABHAI
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984531
|
|
VIJAYBHAI BUDHABHAI
|
()
|
|
91
|
SHEHERA
|
GJ-14-004-028-001/15876092
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344480
|
18/11/2022
|
PAGI NATAVARBHAI MAGANBHAI
|
1114004WL022637
|
PAGI NATAVARBHAI MAGANBHAI
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984529
|
|
PAGI NATAVARBHAI MAGANBHAI
|
()
|
|
92
|
SHEHERA
|
GJ-14-004-028-001/15876124
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344646
|
18/11/2022
|
PAGI RAMILABEN BABARBHAI
|
1114004WL022648
|
PAGI RAMILABEN BABARBHAI
|
00176
|
IDIB000S652
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984530
|
|
PAGI RAMILABEN BABARBHAI
|
()
|
|
93
|
SHEHERA
|
GJ-14-004-028-001/15876641
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344651
|
18/11/2022
|
pagi Ramilaben Vikrambhai
|
1114004WL022648
|
pagi Ramilaben Vikrambhai
|
00176
|
IDIB000S652
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984524
|
|
pagi Ramilaben Vikrambhai
|
()
|
|
94
|
SHEHERA
|
GJ-14-004-028-001/15876676
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344488
|
18/11/2022
|
Pagi Gitaben Natvarbhai
|
1114004WL022637
|
Pagi Gitaben Natvarbhai
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654984523
|
|
Pagi Gitaben Natvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15966
|
15966
|
|
|
|
|
|
|
|
|
95
|
SHEHERA
|
GJ-14-004-028-001/15876637
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344649
|
18/11/2022
|
SUSHILABEN
|
1114004WL022648
|
SUSHILABEN
|
00415
|
SBIN0011031
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984526
|
|
MR HITENDRAKUMAR PRAVINBHAI VANKAR
|
()
|
|
96
|
SHEHERA
|
GJ-14-004-028-001/15876637
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344648
|
18/11/2022
|
VANKAR HITENDRAKUMAR PRAVINBHAI
|
1114004WL022648
|
VANKAR HITENDRAKUMAR PRAVINBHAI
|
00415
|
SBIN0011031
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984525
|
|
MR HITENDRAKUMAR PRAVINBHAI VANKAR
|
()
|
|
97
|
SHEHERA
|
GJ-14-004-028-001/15876651
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344655
|
18/11/2022
|
PAGI MEHULBHAI RAMANBHAI
|
1114004WL022648
|
PAGI MEHULBHAI RAMANBHAI
|
00415
|
SBIN0011031
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984527
|
|
MR MEHULKUMAR RAMANBHAI PAGI
|
()
|
|
98
|
SHEHERA
|
GJ-14-004-028-001/15876668
(Jalam Bariana Muvada)
|
1114004000NRG23171120220344658
|
18/11/2022
|
pagi shobhanaben
|
1114004WL022648
|
pagi shobhanaben
|
00415
|
SBIN0011031
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984528
|
|
MRS PAGI SHAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
99
|
SHEHERA
|
GJ-14-004-041-002/15877510
(Mithapur)
|
1114004000NRG23171120220344886
|
18/11/2022
|
Nayka Lakhiben
|
1114004WL022679
|
Nayka Lakhiben
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984509
|
|
Nayka Lakhiben
|
()
|
|
100
|
SHEHERA
|
GJ-14-004-041-002/15877511
(Mithapur)
|
1114004000NRG23171120220344887
|
18/11/2022
|
Nayka Rashilaben
|
1114004WL022679
|
Nayka Rashilaben
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984514
|
|
Nayka Rashilaben
|
()
|
|
101
|
SHEHERA
|
GJ-14-004-041-002/15877512
(Mithapur)
|
1114004000NRG23171120220344888
|
18/11/2022
|
Nayka Kanabhai
|
1114004WL022679
|
Nayka Kanabhai
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984510
|
|
Nayka Kanabhai
|
()
|
|
102
|
SHEHERA
|
GJ-14-004-041-002/15877513
(Mithapur)
|
1114004000NRG23171120220344889
|
18/11/2022
|
Nayka Balvantbhai Somabhai
|
1114004WL022679
|
Nayka Balvantbhai Somabhai
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984518
|
|
Nayka Balvantbhai Somabhai
|
()
|
|
103
|
SHEHERA
|
GJ-14-004-041-002/15877514
(Mithapur)
|
1114004000NRG23171120220344890
|
18/11/2022
|
NAYAK BHURIEN
|
1114004WL022679
|
NAYAK BHURIEN
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984511
|
|
NAYAK BHURIEN
|
()
|
|
104
|
SHEHERA
|
GJ-14-004-041-002/15877515
(Mithapur)
|
1114004000NRG23171120220344891
|
18/11/2022
|
NAYAKA MNGUBEN
|
1114004WL022679
|
NAYAKA MNGUBEN
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984512
|
|
NAYAKA MNGUBEN
|
()
|
|
105
|
SHEHERA
|
GJ-14-004-041-002/15877516
(Mithapur)
|
1114004000NRG23171120220344892
|
18/11/2022
|
NAYAK SURESHBHAI
|
1114004WL022679
|
NAYAK SURESHBHAI
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984513
|
|
NAYAK SURESHBHAI
|
()
|
|
106
|
SHEHERA
|
GJ-14-004-041-002/15877517
(Mithapur)
|
1114004000NRG23171120220344893
|
18/11/2022
|
NAYAK TERABHAI
|
1114004WL022679
|
NAYAK TERABHAI
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984515
|
|
NAYAK TERABHAI
|
()
|
|
107
|
SHEHERA
|
GJ-14-004-041-002/15877518
(Mithapur)
|
1114004000NRG23171120220344894
|
18/11/2022
|
Nayak Maniben
|
1114004WL022679
|
Nayak Maniben
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984516
|
|
Nayak Maniben
|
()
|
|
108
|
SHEHERA
|
GJ-14-004-041-002/15877519
(Mithapur)
|
1114004000NRG23171120220344895
|
18/11/2022
|
Nayak Dhaniben
|
1114004WL022679
|
Nayak Dhaniben
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984517
|
|
Nayak Dhaniben
|
()
|
|
109
|
SHEHERA
|
GJ-14-004-041-002/15877521
(Mithapur)
|
1114004000NRG23171120220344896
|
18/11/2022
|
Nayak Sureshbhai
|
1114004WL022679
|
Nayak Sureshbhai
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984519
|
|
Nayak Sureshbhai
|
()
|
|
110
|
SHEHERA
|
GJ-14-004-041-002/15877522
(Mithapur)
|
1114004000NRG23171120220344897
|
18/11/2022
|
Nayak Bhikhabhai
|
1114004WL022679
|
Nayak Bhikhabhai
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984520
|
|
Nayak Bhikhabhai
|
()
|
|
111
|
SHEHERA
|
GJ-14-004-041-002/15877523
(Mithapur)
|
1114004000NRG23171120220344898
|
18/11/2022
|
Nayaka Nanabhai
|
1114004WL022679
|
Nayaka Nanabhai
|
00688
|
FINO0001165
|
2964
|
2964
|
Processed
|
25/11/2022
|
|
6654984521
|
|
Nayaka Nanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339113
|
339113
|
|
|
|
|
|
|
|