|
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-14-004-002-001/158715076
(Bahi)
|
1114004000NRG23201020220324999
|
24/10/2022
|
SOLANKI YASVANTSINH VIKRAMSINH
|
1114004WL020725
|
SOLANKI YASVANTSINH VIKRAMSINH
|
00045
|
BARB0BAMGOD
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599691
|
|
SOLANKI YASVANTSINH VIKRAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SHEHERA
|
GJ-14-004-001-001/15867141
(Aniyad)
|
1114004000NRG23201020220326815
|
24/10/2022
|
RATHOD JASHAVANTBHAI PRABHATBHAI
|
1114004WL020931
|
RATHOD JASHAVANTBHAI PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599667
|
|
RATHOD JASHAVANTBHAI PRABHATBHAI
|
()
|
|
3
|
SHEHERA
|
GJ-14-004-001-001/15868517
(Aniyad)
|
1114004000NRG23201020220327044
|
24/10/2022
|
Pagi Bhalabhai Shivabhai
|
1114004WL020963
|
Pagi Bhalabhai Shivabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599587
|
|
Pagi Bhalabhai Shivabhai
|
()
|
|
4
|
SHEHERA
|
GJ-14-004-001-001/15868649
(Aniyad)
|
1114004000NRG23201020220326962
|
24/10/2022
|
Nayak Govindbhai Rayjibhai
|
1114004WL020951
|
Nayak Govindbhai Rayjibhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599600
|
|
Nayak Govindbhai Rayjibhai
|
()
|
|
5
|
SHEHERA
|
GJ-14-004-001-001/15868964
(Aniyad)
|
1114004000NRG23201020220326971
|
24/10/2022
|
Rathod Umedbhai Babubhai
|
1114004WL020952
|
Rathod Umedbhai Babubhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599628
|
|
Rathod Umedbhai Babubhai
|
()
|
|
6
|
SHEHERA
|
GJ-14-004-001-001/15869264
(Aniyad)
|
1114004000NRG23201020220326865
|
24/10/2022
|
Baluben Rangitbhai
|
1114004WL020938
|
Baluben Rangitbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599598
|
|
Baluben Rangitbhai
|
()
|
|
7
|
SHEHERA
|
GJ-14-004-001-001/15869271
(Aniyad)
|
1114004000NRG23201020220326986
|
24/10/2022
|
Kantibhai Bhathibhai
|
1114004WL020955
|
Kantibhai Bhathibhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599656
|
|
Kantibhai Bhathibhai
|
()
|
|
8
|
SHEHERA
|
GJ-14-004-001-001/15869994
(Aniyad)
|
1114004000NRG23201020220327046
|
24/10/2022
|
PATEL KANTIBHAI RAMABHAI
|
1114004WL020963
|
PATEL KANTIBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599498
|
|
PATEL KANTIBHAI RAMABHAI
|
()
|
|
9
|
SHEHERA
|
GJ-14-004-001-001/15870004
(Aniyad)
|
1114004000NRG23201020220327047
|
24/10/2022
|
PATEL JASHUBHAI RAMABHAI
|
1114004WL020963
|
PATEL JASHUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599669
|
|
PATEL JASHUBHAI RAMABHAI
|
()
|
|
10
|
SHEHERA
|
GJ-14-004-001-001/15870034
(Aniyad)
|
1114004000NRG23201020220326550
|
24/10/2022
|
BARIA ASHOKBHAI HATHIBHAI
|
1114004WL020898
|
BARIA ASHOKBHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599491
|
|
BARIA ASHOKBHAI HATHIBHAI
|
()
|
|
11
|
SHEHERA
|
GJ-14-004-001-001/15870319
(Aniyad)
|
1114004000NRG23201020220326724
|
24/10/2022
|
Bhatiyabhai Vajabhai Salat
|
1114004WL020919
|
Bhatiyabhai Vajabhai Salat
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599583
|
|
Bhatiyabhai Vajabhai Salat
|
()
|
|
12
|
SHEHERA
|
GJ-14-004-001-001/15870361
(Aniyad)
|
1114004000NRG23201020220327005
|
24/10/2022
|
LUHAR UDABHAI NARSINH
|
1114004WL020958
|
LUHAR UDABHAI NARSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599651
|
|
LUHAR UDABHAI NARSINH
|
()
|
|
13
|
SHEHERA
|
GJ-14-004-001-001/15870362
(Aniyad)
|
1114004000NRG23201020220326725
|
24/10/2022
|
LUHAR JIGARBHAI UDABHAI
|
1114004WL020919
|
LUHAR JIGARBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599663
|
|
LUHAR JIGARBHAI UDABHAI
|
()
|
|
14
|
SHEHERA
|
GJ-14-004-001-001/158706074
(Aniyad)
|
1114004000NRG23201020220326362
|
24/10/2022
|
NAYAK ANGHARIBEN BHURABHAI
|
1114004WL020879
|
NAYAK ANGHARIBEN BHURABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599591
|
|
NAYAK ANGHARIBEN BHURABHAI
|
()
|
|
15
|
SHEHERA
|
GJ-14-004-001-001/158706152
(Aniyad)
|
1114004000NRG23201020220326726
|
24/10/2022
|
RATHOD RATILAL MOHANBHAI
|
1114004WL020919
|
RATHOD RATILAL MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599492
|
|
RATHOD RATILAL MOHANBHAI
|
()
|
|
16
|
SHEHERA
|
GJ-14-004-001-001/158706152
(Aniyad)
|
1114004000NRG23201020220326727
|
24/10/2022
|
REKHABEN RATILAL RATHOD
|
1114004WL020919
|
REKHABEN RATILAL RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599488
|
|
REKHABEN RATILAL RATHOD
|
()
|
|
17
|
SHEHERA
|
GJ-14-004-001-001/158706385
(Aniyad)
|
1114004000NRG23201020220326964
|
24/10/2022
|
KOKILABEN MAHENDRABHAI RATHOD
|
1114004WL020951
|
KOKILABEN MAHENDRABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599588
|
|
KOKILABEN MAHENDRABHAI RATHOD
|
()
|
|
18
|
SHEHERA
|
GJ-14-004-001-001/158706385
(Aniyad)
|
1114004000NRG23201020220326963
|
24/10/2022
|
MAHENDRABHAI SARDARBHAI RATHOD
|
1114004WL020951
|
MAHENDRABHAI SARDARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599599
|
|
MAHENDRABHAI SARDARBHAI RATHOD
|
()
|
|
19
|
SHEHERA
|
GJ-14-004-001-001/158706393
(Aniyad)
|
1114004000NRG23201020220326828
|
24/10/2022
|
Solanki Rameshbhai Gamirbhai
|
1114004WL020933
|
Solanki Rameshbhai Gamirbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599594
|
|
Solanki Rameshbhai Gamirbhai
|
()
|
|
20
|
SHEHERA
|
GJ-14-004-001-001/158706442
(Aniyad)
|
1114004000NRG23201020220326965
|
24/10/2022
|
Baria Govindbhai Kodarbhai
|
1114004WL020951
|
Baria Govindbhai Kodarbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599595
|
|
Baria Govindbhai Kodarbhai
|
()
|
|
21
|
SHEHERA
|
GJ-14-004-001-001/158706497
(Aniyad)
|
1114004000NRG23201020220326407
|
24/10/2022
|
NAYKA MANIBEN SHANABHAI
|
1114004WL020884
|
NAYKA MANIBEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599493
|
|
NAYKA MANIBEN SHANABHAI
|
()
|
|
22
|
SHEHERA
|
GJ-14-004-001-001/1587065558
(Aniyad)
|
1114004000NRG23201020220326365
|
24/10/2022
|
Solanki Rughnathsinh Gamirbhai
|
1114004WL020879
|
Solanki Rughnathsinh Gamirbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599593
|
|
Solanki Rughnathsinh Gamirbhai
|
()
|
|
23
|
SHEHERA
|
GJ-14-004-001-001/1587065670
(Aniyad)
|
1114004000NRG23211020220332675
|
24/10/2022
|
Rathod Mahendrasinh Ratansinh
|
1114004WL021407
|
Rathod Mahendrasinh Ratansinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599596
|
|
Rathod Mahendrasinh Ratansinh
|
()
|
|
24
|
SHEHERA
|
GJ-14-004-001-001/1587065837
(Aniyad)
|
1114004000NRG23201020220326821
|
24/10/2022
|
Parmar Kohyabhai Rayjibhai
|
1114004WL020931
|
Parmar Kohyabhai Rayjibhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599597
|
|
Parmar Kohyabhai Rayjibhai
|
()
|
|
25
|
SHEHERA
|
GJ-14-004-001-001/1587065839
(Aniyad)
|
1114004000NRG23201020220326834
|
24/10/2022
|
Pagi Sardaben Nareshbhai
|
1114004WL020933
|
Pagi Sardaben Nareshbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599589
|
|
Pagi Sardaben Nareshbhai
|
()
|
|
26
|
SHEHERA
|
GJ-14-004-001-001/1587065988
(Aniyad)
|
1114004000NRG23201020220326366
|
24/10/2022
|
Nayak Dineshbhai Bhurabhai
|
1114004WL020879
|
Nayak Dineshbhai Bhurabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599590
|
|
Nayak Dineshbhai Bhurabhai
|
()
|
|
27
|
SHEHERA
|
GJ-14-004-001-001/1587066161
(Aniyad)
|
1114004000NRG23201020220326390
|
24/10/2022
|
Nayak Virsingbhai bhudarbhai
|
1114004WL020881
|
Nayak Virsingbhai bhudarbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599592
|
|
Nayak Virsingbhai bhudarbhai
|
()
|
|
28
|
SHEHERA
|
GJ-14-004-002-001/158714778
(Bahi)
|
1114004000NRG23201020220324995
|
24/10/2022
|
SOLANKI MAHENDRSINH RAVSINH
|
1114004WL020725
|
SOLANKI MAHENDRSINH RAVSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599668
|
|
SOLANKI MAHENDRSINH RAVSINH
|
()
|
|
29
|
SHEHERA
|
GJ-14-004-002-001/158714928
(Bahi)
|
1114004000NRG23201020220324996
|
24/10/2022
|
SOLANKI MADHUBEN MADANSINH
|
1114004WL020725
|
SOLANKI MADHUBEN MADANSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599683
|
|
SOLANKI MADHUBEN MADANSINH
|
()
|
|
30
|
SHEHERA
|
GJ-14-004-002-001/158715002
(Bahi)
|
1114004000NRG23201020220324997
|
24/10/2022
|
Harijan Bhurabhai kashnabhai
|
1114004WL020725
|
Harijan Bhurabhai kashnabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599688
|
|
Harijan Bhurabhai kashnabhai
|
()
|
|
31
|
SHEHERA
|
GJ-14-004-002-001/158715068
(Bahi)
|
1114004000NRG23201020220324998
|
24/10/2022
|
SOLANKI DHARMENDRASINH NATVARSINH
|
1114004WL020725
|
SOLANKI DHARMENDRASINH NATVARSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599689
|
|
SOLANKI DHARMENDRASINH NATVARSINH
|
()
|
|
32
|
SHEHERA
|
GJ-14-004-002-001/158715111
(Bahi)
|
1114004000NRG23201020220325000
|
24/10/2022
|
HARIJAN CHAMPABEN MAGANBHAI
|
1114004WL020725
|
HARIJAN CHAMPABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599690
|
|
HARIJAN CHAMPABEN MAGANBHAI
|
()
|
|
33
|
SHEHERA
|
GJ-14-004-002-001/158715116
(Bahi)
|
1114004000NRG23201020220325001
|
24/10/2022
|
VANKAR KOKILABEN NATVARSINH
|
1114004WL020725
|
VANKAR KOKILABEN NATVARSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599671
|
|
VANKAR KOKILABEN NATVARSINH
|
()
|
|
34
|
SHEHERA
|
GJ-14-004-003-001/1587657862
(Bhadrala)
|
1114004000NRG23211020220332910
|
24/10/2022
|
CHAUHAN PRABHATBHAI FULABHAI
|
1114004WL021423
|
CHAUHAN PRABHATBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
29/10/2022
|
|
5996599644
|
|
CHAUHAN PRABHATBHAI FULABHAI
|
()
|
|
35
|
SHEHERA
|
GJ-14-004-003-001/1587657899
(Bhadrala)
|
1114004000NRG23211020220332953
|
24/10/2022
|
PAGI BHARATBHAI BACHUBHAI
|
1114004WL021424
|
PAGI BHARATBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599643
|
|
PAGI BHARATBHAI BACHUBHAI
|
()
|
|
36
|
SHEHERA
|
GJ-14-004-003-001/1587657899
(Bhadrala)
|
1114004000NRG23211020220332954
|
24/10/2022
|
PAGI RAMILABEN BHARATBHAI
|
1114004WL021424
|
PAGI RAMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599629
|
|
PAGI RAMILABEN BHARATBHAI
|
()
|
|
37
|
SHEHERA
|
GJ-14-004-005-001/158774885
(Bhotava)
|
1114004000NRG23201020220325015
|
24/10/2022
|
ARJUNBHAI AMRABHAI PAGI
|
1114004WL020728
|
ARJUNBHAI AMRABHAI PAGI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996599585
|
|
ARJUNBHAI AMRABHAI PAGI
|
()
|
|
38
|
SHEHERA
|
GJ-14-004-005-001/158775065
(Bhotava)
|
1114004000NRG23221020220336861
|
24/10/2022
|
pateliya bhavanaben parvatbhai
|
1114004WL021604
|
pateliya bhavanaben parvatbhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599584
|
|
pateliya bhavanaben parvatbhai
|
()
|
|
39
|
SHEHERA
|
GJ-14-004-052-001/1587006577
(Sadara)
|
1114004000NRG23211020220334898
|
24/10/2022
|
CHAUHAN KAILASHBEN RANGITSINH
|
1114004WL021510
|
CHAUHAN KAILASHBEN RANGITSINH
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996599647
|
|
CHAUHAN KAILASHBEN RANGITSINH
|
()
|
|
40
|
SHEHERA
|
GJ-14-004-070-001/15876201
(Zoz)
|
1114004000NRG23221020220336950
|
24/10/2022
|
PAGI MOHANBHAI PARVATBHAI
|
1114004WL021613
|
PAGI MOHANBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Rejected
|
31/10/2022
|
|
5996599673
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125623
|
125623
|
|
|
|
|
|
|
|
|
41
|
SHEHERA
|
GJ-14-004-001-001/1587065670
(Aniyad)
|
1114004000NRG23211020220332676
|
24/10/2022
|
sapnaben
|
1114004WL021407
|
sapnaben
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Rejected
|
31/10/2022
|
|
5996599604
|
No Such Account
|
|
|
|
42
|
SHEHERA
|
GJ-14-004-007-001/15977399
(Biliya)
|
1114004000NRG23191020220319653
|
24/10/2022
|
Solanki kusumben gansyamsinh
|
1114004WL020060
|
Solanki kusumben gansyamsinh
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599481
|
|
Solanki kusumben gansyamsinh
|
()
|
|
43
|
SHEHERA
|
GJ-14-004-007-001/15977399
(Biliya)
|
1114004000NRG23191020220319654
|
24/10/2022
|
Solanki yograj gansyamsinh
|
1114004WL020060
|
Solanki yograj gansyamsinh
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599483
|
|
Solanki yograj gansyamsinh
|
()
|
|
44
|
SHEHERA
|
GJ-14-004-052-001/15869226
(Sadara)
|
1114004000NRG23221020220337039
|
24/10/2022
|
GANAPATSINH
|
1114004WL021620
|
GANAPATSINH
|
00045
|
BARB0DHARAP
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
5996599627
|
|
GANAPATSINH
|
()
|
|
45
|
SHEHERA
|
GJ-14-004-052-001/15869226
(Sadara)
|
1114004000NRG23221020220337040
|
24/10/2022
|
LAKHIBEN
|
1114004WL021620
|
LAKHIBEN
|
00045
|
BARB0DHARAP
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
5996599615
|
|
LAKHIBEN
|
()
|
|
46
|
SHEHERA
|
GJ-14-004-052-001/15869300
(Sadara)
|
1114004000NRG23221020220337041
|
24/10/2022
|
CHAUHAN BHANUBEN
|
1114004WL021620
|
CHAUHAN BHANUBEN
|
00045
|
BARB0DHARAP
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
5996599610
|
|
CHAUHAN BHANUBEN
|
()
|
|
47
|
SHEHERA
|
GJ-14-004-052-001/1587006577
(Sadara)
|
1114004000NRG23211020220334899
|
24/10/2022
|
CHAUHAN HITESHBHAI RANGITBHAI
|
1114004WL021510
|
CHAUHAN HITESHBHAI RANGITBHAI
|
00045
|
BARB0DHARAP
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996599622
|
|
CHAUHAN HITESHBHAI RANGITBHAI
|
()
|
|
48
|
SHEHERA
|
GJ-14-004-052-001/1587006577
(Sadara)
|
1114004000NRG23211020220334900
|
24/10/2022
|
CHAUHAN USHABEN HITESHBHAI
|
1114004WL021510
|
CHAUHAN USHABEN HITESHBHAI
|
00045
|
BARB0DHARAP
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996599623
|
|
CHAUHAN USHABEN HITESHBHAI
|
()
|
|
49
|
SHEHERA
|
GJ-14-004-052-001/1587006578
(Sadara)
|
1114004000NRG23211020220334901
|
24/10/2022
|
CHAUHAN BHURSINH LAXMANSINH
|
1114004WL021510
|
CHAUHAN BHURSINH LAXMANSINH
|
00045
|
BARB0DHARAP
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996599601
|
|
CHAUHAN BHURSINH LAXMANSINH
|
()
|
|
50
|
SHEHERA
|
GJ-14-004-052-001/1587006578
(Sadara)
|
1114004000NRG23211020220334903
|
24/10/2022
|
CHAUHAN MUKESHBHAI BHURSINH
|
1114004WL021510
|
CHAUHAN MUKESHBHAI BHURSINH
|
00045
|
BARB0DHARAP
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996599603
|
|
CHAUHAN MUKESHBHAI BHURSINH
|
()
|
|
51
|
SHEHERA
|
GJ-14-004-052-001/1587006578
(Sadara)
|
1114004000NRG23211020220334902
|
24/10/2022
|
CHAUHAN RAMILABEN BHURSINH
|
1114004WL021510
|
CHAUHAN RAMILABEN BHURSINH
|
00045
|
BARB0DHARAP
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996599602
|
|
CHAUHAN RAMILABEN BHURSINH
|
()
|
|
52
|
SHEHERA
|
GJ-14-004-052-001/1687006725
(Sadara)
|
1114004000NRG23221020220337044
|
24/10/2022
|
CHAUHAN ICHABEN JASHVANTBHAI
|
1114004WL021620
|
CHAUHAN ICHABEN JASHVANTBHAI
|
00045
|
BARB0DHARAP
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
5996599617
|
|
CHAUHAN ICHABEN JASHVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23598
|
23598
|
|
|
|
|
|
|
|
|
53
|
SHEHERA
|
GJ-14-004-001-001/15869258
(Aniyad)
|
1114004000NRG23201020220327002
|
24/10/2022
|
MANILAL MOTIBHAI
|
1114004WL020958
|
MANILAL MOTIBHAI
|
00045
|
BARB0GODHRA
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599609
|
|
MANILAL MOTIBHAI
|
()
|
|
54
|
SHEHERA
|
GJ-14-004-001-001/158706364
(Aniyad)
|
1114004000NRG23201020220326989
|
24/10/2022
|
REVABEN SWARUPBHAI RATHOD
|
1114004WL020955
|
REVABEN SWARUPBHAI RATHOD
|
00045
|
BARB0GODHRA
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599605
|
|
REVABEN SWARUPBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
55
|
SHEHERA
|
GJ-14-004-006-001/158775327
(Bhurkhal)
|
1114004000NRG23191020220320935
|
24/10/2022
|
PARMAR MAHESHKUMAR BHUDHABHAI
|
1114004WL020200
|
PARMAR MAHESHKUMAR BHUDHABHAI
|
00045
|
BARB0KANKAN
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599606
|
|
PARMAR MAHESHKUMAR BHUDHABHAI
|
()
|
|
56
|
SHEHERA
|
GJ-14-004-006-001/158775474
(Bhurkhal)
|
1114004000NRG23191020220322222
|
24/10/2022
|
PARMAR BHARATBHAI VECHATBHAI
|
1114004WL020354
|
PARMAR BHARATBHAI VECHATBHAI
|
00045
|
BARB0KANKAN
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599607
|
|
PARMAR BHARATBHAI VECHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
57
|
SHEHERA
|
GJ-14-004-052-001/15869452
(Sadara)
|
1114004000NRG23221020220337042
|
24/10/2022
|
surekhaben
|
1114004WL021620
|
surekhaben
|
00045
|
BARB0KHAROL
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
5996599608
|
|
surekhaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
58
|
SHEHERA
|
GJ-14-004-010-001/15869576
(Boriavi)
|
1114004000NRG23191020220319667
|
24/10/2022
|
DHABHI KAYALASBEN BALAVATBHAI
|
1114004WL020063
|
DHABHI KAYALASBEN BALAVATBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599632
|
|
DHABHI KAYALASBEN BALAVATBHAI
|
()
|
|
59
|
SHEHERA
|
GJ-14-004-010-001/15870099
(Boriavi)
|
1114004000NRG23191020220319675
|
24/10/2022
|
CAMAR INDUBEN PAPUBHAI
|
1114004WL020064
|
CAMAR INDUBEN PAPUBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599630
|
|
CAMAR INDUBEN PAPUBHAI
|
()
|
|
60
|
SHEHERA
|
GJ-14-004-010-001/15870099
(Boriavi)
|
1114004000NRG23191020220319674
|
24/10/2022
|
VARSHABEN
|
1114004WL020064
|
VARSHABEN
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599479
|
|
VARSHABEN
|
()
|
|
61
|
SHEHERA
|
GJ-14-004-010-001/15870923
(Boriavi)
|
1114004000NRG23191020220319668
|
24/10/2022
|
CHAMAR PARVINBHAI MAKANABHAI
|
1114004WL020063
|
CHAMAR PARVINBHAI MAKANABHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599478
|
|
CHAMAR PARVINBHAI MAKANABHAI
|
()
|
|
62
|
SHEHERA
|
GJ-14-004-010-001/15870923
(Boriavi)
|
1114004000NRG23191020220319669
|
24/10/2022
|
CHAMAR RAMILABEN PRAVINBHAI
|
1114004WL020063
|
CHAMAR RAMILABEN PRAVINBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599480
|
|
CHAMAR RAMILABEN PRAVINBHAI
|
()
|
|
63
|
SHEHERA
|
GJ-14-004-010-001/15870950
(Boriavi)
|
1114004000NRG23191020220320131
|
24/10/2022
|
PARAVINBHAI AARATSINH DABHI
|
1114004WL020102
|
PARAVINBHAI AARATSINH DABHI
|
00045
|
BARB0KHOJAL
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599625
|
|
PARAVINBHAI AARATSINH DABHI
|
()
|
|
64
|
SHEHERA
|
GJ-14-004-010-001/15870950
(Boriavi)
|
1114004000NRG23191020220320132
|
24/10/2022
|
REKHABEN PARAVINSINH DABHI
|
1114004WL020102
|
REKHABEN PARAVINSINH DABHI
|
00045
|
BARB0KHOJAL
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599631
|
|
REKHABEN PARAVINSINH DABHI
|
()
|
|
65
|
SHEHERA
|
GJ-14-004-010-001/15870993
(Boriavi)
|
1114004000NRG23191020220319671
|
24/10/2022
|
Divaliben hirabhai
|
1114004WL020063
|
Divaliben hirabhai
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599611
|
|
Divaliben hirabhai
|
()
|
|
66
|
SHEHERA
|
GJ-14-004-010-001/15870993
(Boriavi)
|
1114004000NRG23191020220319670
|
24/10/2022
|
Hirabhai ramabhai
|
1114004WL020063
|
Hirabhai ramabhai
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599475
|
|
Hirabhai ramabhai
|
()
|
|
67
|
SHEHERA
|
GJ-14-004-010-001/15871007
(Boriavi)
|
1114004000NRG23191020220320137
|
24/10/2022
|
DABHI MANISHABEN PUNABHAI
|
1114004WL020102
|
DABHI MANISHABEN PUNABHAI
|
00045
|
BARB0KHOJAL
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599484
|
|
DABHI MANISHABEN PUNABHAI
|
()
|
|
68
|
SHEHERA
|
GJ-14-004-010-001/158710202
(Boriavi)
|
1114004000NRG23191020220320139
|
24/10/2022
|
Akhamben mathurbhai
|
1114004WL020102
|
Akhamben mathurbhai
|
00045
|
BARB0KHOJAL
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599618
|
|
Akhamben mathurbhai
|
()
|
|
69
|
SHEHERA
|
GJ-14-004-010-001/158710202
(Boriavi)
|
1114004000NRG23191020220320138
|
24/10/2022
|
KHANT DILIPBHAI MATHURBHAI
|
1114004WL020102
|
KHANT DILIPBHAI MATHURBHAI
|
00045
|
BARB0KHOJAL
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599619
|
|
KHANT DILIPBHAI MATHURBHAI
|
()
|
|
70
|
SHEHERA
|
GJ-14-004-010-001/158710266
(Boriavi)
|
1114004000NRG23191020220319676
|
24/10/2022
|
DHABHI KAYLASBEN VAJESINH
|
1114004WL020064
|
DHABHI KAYLASBEN VAJESINH
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599526
|
|
DHABHI KAYLASBEN VAJESINH
|
()
|
|
71
|
SHEHERA
|
GJ-14-004-010-001/158710280
(Boriavi)
|
1114004000NRG23191020220319678
|
24/10/2022
|
DHABHI LILABEN VIKARAMBHAI
|
1114004WL020064
|
DHABHI LILABEN VIKARAMBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599633
|
|
DHABHI LILABEN VIKARAMBHAI
|
()
|
|
72
|
SHEHERA
|
GJ-14-004-010-001/158710280
(Boriavi)
|
1114004000NRG23191020220319677
|
24/10/2022
|
DHABHI VIKARAMBHAI SOMSBHAI
|
1114004WL020064
|
DHABHI VIKARAMBHAI SOMSBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599482
|
|
DHABHI VIKARAMBHAI SOMSBHAI
|
()
|
|
73
|
SHEHERA
|
GJ-14-004-010-001/158710320
(Boriavi)
|
1114004000NRG23191020220319673
|
24/10/2022
|
DHABHI GANGABEN PARAVATBHAI
|
1114004WL020063
|
DHABHI GANGABEN PARAVATBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599620
|
|
DHABHI GANGABEN PARAVATBHAI
|
()
|
|
74
|
SHEHERA
|
GJ-14-004-010-001/158710320
(Boriavi)
|
1114004000NRG23191020220319672
|
24/10/2022
|
DHABHI PARAVATBHAI SOMABHAI
|
1114004WL020063
|
DHABHI PARAVATBHAI SOMABHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599634
|
|
DHABHI PARAVATBHAI SOMABHAI
|
()
|
|
75
|
SHEHERA
|
GJ-14-004-010-001/158710427
(Boriavi)
|
1114004000NRG23191020220320143
|
24/10/2022
|
DABHI MANISHBEN RANGITBHAI
|
1114004WL020102
|
DABHI MANISHBEN RANGITBHAI
|
00045
|
BARB0KHOJAL
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599636
|
|
DABHI MANISHBEN RANGITBHAI
|
()
|
|
76
|
SHEHERA
|
GJ-14-004-010-001/158710427
(Boriavi)
|
1114004000NRG23191020220320142
|
24/10/2022
|
DHABHI Ragitbhai Ratanabhai
|
1114004WL020102
|
DHABHI Ragitbhai Ratanabhai
|
00045
|
BARB0KHOJAL
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599624
|
|
DHABHI Ragitbhai Ratanabhai
|
()
|
|
77
|
SHEHERA
|
GJ-14-004-010-001/158710651
(Boriavi)
|
1114004000NRG23191020220320160
|
24/10/2022
|
DHABHI GANPATBHAI SANKARBHAI
|
1114004WL020102
|
DHABHI GANPATBHAI SANKARBHAI
|
00045
|
BARB0KHOJAL
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599476
|
|
DHABHI GANPATBHAI SANKARBHAI
|
()
|
|
78
|
SHEHERA
|
GJ-14-004-010-001/158710656
(Boriavi)
|
1114004000NRG23191020220319679
|
24/10/2022
|
DHABHI DHARMENDRABHAI SAMANTBHAI
|
1114004WL020064
|
DHABHI DHARMENDRABHAI SAMANTBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599626
|
|
DHABHI DHARMENDRABHAI SAMANTBHAI
|
()
|
|
79
|
SHEHERA
|
GJ-14-004-010-001/158710657
(Boriavi)
|
1114004000NRG23191020220319680
|
24/10/2022
|
CHAMAR JASAVATBHAI MAKANABHAI
|
1114004WL020064
|
CHAMAR JASAVATBHAI MAKANABHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Rejected
|
31/10/2022
|
|
5996599477
|
A/c Blocked or Frozen
|
|
|
|
80
|
SHEHERA
|
GJ-14-004-010-001/158710657
(Boriavi)
|
1114004000NRG23191020220319681
|
24/10/2022
|
CHAMAR MINABEN JASAVATBHAI
|
1114004WL020064
|
CHAMAR MINABEN JASAVATBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599616
|
|
CHAMAR MINABEN JASAVATBHAI
|
()
|
|
81
|
SHEHERA
|
GJ-14-004-010-001/158710660
(Boriavi)
|
1114004000NRG23191020220319682
|
24/10/2022
|
DABHI RAYJIBHAI RUMALBHAI
|
1114004WL020064
|
DABHI RAYJIBHAI RUMALBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599612
|
|
DABHI RAYJIBHAI RUMALBHAI
|
()
|
|
82
|
SHEHERA
|
GJ-14-004-010-001/158710660
(Boriavi)
|
1114004000NRG23191020220319683
|
24/10/2022
|
DHABHI KANKUBEN RAJIBHAI
|
1114004WL020064
|
DHABHI KANKUBEN RAJIBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599621
|
|
DHABHI KANKUBEN RAJIBHAI
|
()
|
|
83
|
SHEHERA
|
GJ-14-004-010-001/158710661
(Boriavi)
|
1114004000NRG23191020220319684
|
24/10/2022
|
CHAMAR RAJESHBHAI NATHABHAI
|
1114004WL020064
|
CHAMAR RAJESHBHAI NATHABHAI
|
00045
|
BARB0KHOJAL
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996599614
|
|
CHAMAR RAJESHBHAI NATHABHAI
|
()
|
|
84
|
SHEHERA
|
GJ-14-004-010-001/158710661
(Boriavi)
|
1114004000NRG23191020220319685
|
24/10/2022
|
CHAMAR SANGITABEN RAJESHBHAI
|
1114004WL020064
|
CHAMAR SANGITABEN RAJESHBHAI
|
00045
|
BARB0KHOJAL
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996599613
|
|
CHAMAR SANGITABEN RAJESHBHAI
|
()
|
|
85
|
SHEHERA
|
GJ-14-004-010-001/158710663
(Boriavi)
|
1114004000NRG23191020220319686
|
24/10/2022
|
DABHI PARULBEN PRABHATBHAI
|
1114004WL020064
|
DABHI PARULBEN PRABHATBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599635
|
|
DABHI PARULBEN PRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87804
|
87804
|
|
|
|
|
|
|
|
|
86
|
SHEHERA
|
GJ-14-004-006-001/15861017
(Bhurkhal)
|
1114004000NRG23191020220320930
|
24/10/2022
|
RANGITSINH DOLABHAI PARMAR
|
1114004WL020200
|
RANGITSINH DOLABHAI PARMAR
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599487
|
|
RANGITSINH DOLABHAI PARMAR
|
()
|
|
87
|
SHEHERA
|
GJ-14-004-006-001/15871901
(Bhurkhal)
|
1114004000NRG23191020220320912
|
24/10/2022
|
PARMAR SURYABEN
|
1114004WL020198
|
PARMAR SURYABEN
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599519
|
|
PARMAR SURYABEN
|
()
|
|
88
|
SHEHERA
|
GJ-14-004-006-001/158774763
(Bhurkhal)
|
1114004000NRG23191020220320940
|
24/10/2022
|
PRAMILABEN VIKRAMBHAI
|
1114004WL020201
|
PRAMILABEN VIKRAMBHAI
|
00045
|
BARB0MORVAX
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996599653
|
|
PRAMILABEN VIKRAMBHAI
|
()
|
|
89
|
SHEHERA
|
GJ-14-004-006-001/158774765
(Bhurkhal)
|
1114004000NRG23191020220322217
|
24/10/2022
|
ARVINDBHAI DESAIBHAI
|
1114004WL020354
|
ARVINDBHAI DESAIBHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599486
|
|
ARVINDBHAI DESAIBHAI
|
()
|
|
90
|
SHEHERA
|
GJ-14-004-006-001/158774765
(Bhurkhal)
|
1114004000NRG23191020220320941
|
24/10/2022
|
DILIPBHAI DESAIBHAI
|
1114004WL020201
|
DILIPBHAI DESAIBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599650
|
|
DILIPBHAI DESAIBHAI
|
()
|
|
91
|
SHEHERA
|
GJ-14-004-006-001/158774771
(Bhurkhal)
|
1114004000NRG23191020220320913
|
24/10/2022
|
parmar ishvarbhai rayjibhai
|
1114004WL020198
|
parmar ishvarbhai rayjibhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599529
|
|
parmar ishvarbhai rayjibhai
|
()
|
|
92
|
SHEHERA
|
GJ-14-004-006-001/158774771
(Bhurkhal)
|
1114004000NRG23191020220320914
|
24/10/2022
|
shantaben ishvarbhai
|
1114004WL020198
|
shantaben ishvarbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599540
|
|
shantaben ishvarbhai
|
()
|
|
93
|
SHEHERA
|
GJ-14-004-006-001/158775283
(Bhurkhal)
|
1114004000NRG23191020220322218
|
24/10/2022
|
PARMAR DALPATBHAI CHANDUBHAI
|
1114004WL020354
|
PARMAR DALPATBHAI CHANDUBHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599472
|
|
PARMAR DALPATBHAI CHANDUBHAI
|
()
|
|
94
|
SHEHERA
|
GJ-14-004-006-001/158775293
(Bhurkhal)
|
1114004000NRG23191020220320932
|
24/10/2022
|
PARMAR CHAMPABEN
|
1114004WL020200
|
PARMAR CHAMPABEN
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599524
|
|
PARMAR CHAMPABEN
|
()
|
|
95
|
SHEHERA
|
GJ-14-004-006-001/158775307
(Bhurkhal)
|
1114004000NRG23191020220320943
|
24/10/2022
|
PARMAR LAXMIBEN SANJAYKUMAR
|
1114004WL020201
|
PARMAR LAXMIBEN SANJAYKUMAR
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599535
|
|
PARMAR LAXMIBEN SANJAYKUMAR
|
()
|
|
96
|
SHEHERA
|
GJ-14-004-006-001/158775307
(Bhurkhal)
|
1114004000NRG23191020220320942
|
24/10/2022
|
PARMAR SANJAYKUMAR NATVARBHAI
|
1114004WL020201
|
PARMAR SANJAYKUMAR NATVARBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599473
|
|
PARMAR SANJAYKUMAR NATVARBHAI
|
()
|
|
97
|
SHEHERA
|
GJ-14-004-006-001/158775324
(Bhurkhal)
|
1114004000NRG23191020220320933
|
24/10/2022
|
PARMAR MANILAL BHOPATBHAI
|
1114004WL020200
|
PARMAR MANILAL BHOPATBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599474
|
|
PARMAR MANILAL BHOPATBHAI
|
()
|
|
98
|
SHEHERA
|
GJ-14-004-006-001/158775327
(Bhurkhal)
|
1114004000NRG23191020220320934
|
24/10/2022
|
PARMAR NANDABEN BHUDHABHAI
|
1114004WL020200
|
PARMAR NANDABEN BHUDHABHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599658
|
|
PARMAR NANDABEN BHUDHABHAI
|
()
|
|
99
|
SHEHERA
|
GJ-14-004-006-001/158775329
(Bhurkhal)
|
1114004000NRG23191020220320915
|
24/10/2022
|
PARMAR JAGDISHBHAI SAYJIBHAI
|
1114004WL020198
|
PARMAR JAGDISHBHAI SAYJIBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599525
|
|
PARMAR JAGDISHBHAI SAYJIBHAI
|
()
|
|
100
|
SHEHERA
|
GJ-14-004-006-001/158775329
(Bhurkhal)
|
1114004000NRG23191020220320916
|
24/10/2022
|
parmar yagneshkumar jagdishbhai
|
1114004WL020198
|
parmar yagneshkumar jagdishbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599532
|
|
parmar yagneshkumar jagdishbhai
|
()
|
|
101
|
SHEHERA
|
GJ-14-004-006-001/158775373
(Bhurkhal)
|
1114004000NRG23191020220320944
|
24/10/2022
|
PARMAR RAJESHBHAI ABHESINH
|
1114004WL020201
|
PARMAR RAJESHBHAI ABHESINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599664
|
|
PARMAR RAJESHBHAI ABHESINH
|
()
|
|
102
|
SHEHERA
|
GJ-14-004-006-001/158775391
(Bhurkhal)
|
1114004000NRG23191020220320936
|
24/10/2022
|
PARMAR GIRVATBHAI CHANDUBHAI
|
1114004WL020200
|
PARMAR GIRVATBHAI CHANDUBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599662
|
|
PARMAR GIRVATBHAI CHANDUBHAI
|
()
|
|
103
|
SHEHERA
|
GJ-14-004-006-001/158775392
(Bhurkhal)
|
1114004000NRG23191020220320937
|
24/10/2022
|
PARMAR KOKILABEN JALAMBHAI
|
1114004WL020200
|
PARMAR KOKILABEN JALAMBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599536
|
|
PARMAR KOKILABEN JALAMBHAI
|
()
|
|
104
|
SHEHERA
|
GJ-14-004-006-001/158775395
(Bhurkhal)
|
1114004000NRG23191020220320945
|
24/10/2022
|
PARMAR NATUBHAI LAXMANBHAI
|
1114004WL020201
|
PARMAR NATUBHAI LAXMANBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599661
|
|
PARMAR NATUBHAI LAXMANBHAI
|
()
|
|
105
|
SHEHERA
|
GJ-14-004-006-001/158775400
(Bhurkhal)
|
1114004000NRG23191020220320938
|
24/10/2022
|
PARMAR LILABEN GANPATBHAI
|
1114004WL020200
|
PARMAR LILABEN GANPATBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599646
|
|
PARMAR LILABEN GANPATBHAI
|
()
|
|
106
|
SHEHERA
|
GJ-14-004-006-001/158775426
(Bhurkhal)
|
1114004000NRG23191020220320939
|
24/10/2022
|
PARMAR CHANDUBHAI MAYJIBHAI
|
1114004WL020200
|
PARMAR CHANDUBHAI MAYJIBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599722
|
|
PARMAR CHANDUBHAI MAYJIBHAI
|
()
|
|
107
|
SHEHERA
|
GJ-14-004-006-001/158775453
(Bhurkhal)
|
1114004000NRG23191020220322219
|
24/10/2022
|
PARMAR AMRATBEN SURESHBHAI
|
1114004WL020354
|
PARMAR AMRATBEN SURESHBHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599654
|
|
PARMAR AMRATBEN SURESHBHAI
|
()
|
|
108
|
SHEHERA
|
GJ-14-004-006-001/158775471
(Bhurkhal)
|
1114004000NRG23191020220322220
|
24/10/2022
|
PARMAR ANILKUMAR ARJUNBHAI
|
1114004WL020354
|
PARMAR ANILKUMAR ARJUNBHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599537
|
|
PARMAR ANILKUMAR ARJUNBHAI
|
()
|
|
109
|
SHEHERA
|
GJ-14-004-006-001/158775471
(Bhurkhal)
|
1114004000NRG23191020220322221
|
24/10/2022
|
parmar tejalben anilkumar
|
1114004WL020354
|
parmar tejalben anilkumar
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599533
|
|
parmar tejalben anilkumar
|
()
|
|
110
|
SHEHERA
|
GJ-14-004-006-001/158775475
(Bhurkhal)
|
1114004000NRG23191020220322223
|
24/10/2022
|
parmar shaileshbhai ramanbhai
|
1114004WL020354
|
parmar shaileshbhai ramanbhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599530
|
|
parmar shaileshbhai ramanbhai
|
()
|
|
111
|
SHEHERA
|
GJ-14-004-006-001/158775493
(Bhurkhal)
|
1114004000NRG23191020220320919
|
24/10/2022
|
parmar lilaben ramanbhai
|
1114004WL020198
|
parmar lilaben ramanbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599652
|
|
parmar lilaben ramanbhai
|
()
|
|
112
|
SHEHERA
|
GJ-14-004-006-001/158775493
(Bhurkhal)
|
1114004000NRG23191020220320918
|
24/10/2022
|
PARMAR RAMANBHAI FATABHAI
|
1114004WL020198
|
PARMAR RAMANBHAI FATABHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599660
|
|
PARMAR RAMANBHAI FATABHAI
|
()
|
|
113
|
SHEHERA
|
GJ-14-004-006-001/1587775397
(Bhurkhal)
|
1114004000NRG23191020220320920
|
24/10/2022
|
PARMAR DHARMENDRABHAI TAKHATSINH
|
1114004WL020198
|
PARMAR DHARMENDRABHAI TAKHATSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599531
|
|
PARMAR DHARMENDRABHAI TAKHATSINH
|
()
|
|
114
|
SHEHERA
|
GJ-14-004-006-001/1587775398
(Bhurkhal)
|
1114004000NRG23191020220322226
|
24/10/2022
|
parmar ajaybhai nimeshbhai
|
1114004WL020354
|
parmar ajaybhai nimeshbhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599545
|
|
parmar ajaybhai nimeshbhai
|
()
|
|
115
|
SHEHERA
|
GJ-14-004-006-001/1587775398
(Bhurkhal)
|
1114004000NRG23191020220322227
|
24/10/2022
|
parmar axaykumar nimeshbhai
|
1114004WL020354
|
parmar axaykumar nimeshbhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599534
|
|
parmar axaykumar nimeshbhai
|
()
|
|
116
|
SHEHERA
|
GJ-14-004-006-001/1587775399
(Bhurkhal)
|
1114004000NRG23191020220322228
|
24/10/2022
|
parmanr gunvantbhai manilal
|
1114004WL020354
|
parmanr gunvantbhai manilal
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599527
|
|
parmanr gunvantbhai manilal
|
()
|
|
117
|
SHEHERA
|
GJ-14-004-006-001/1587775400
(Bhurkhal)
|
1114004000NRG23191020220322229
|
24/10/2022
|
parmar ajaybhai arvindbhai
|
1114004WL020354
|
parmar ajaybhai arvindbhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599544
|
|
parmar ajaybhai arvindbhai
|
()
|
|
118
|
SHEHERA
|
GJ-14-004-006-001/1587775400
(Bhurkhal)
|
1114004000NRG23191020220322230
|
24/10/2022
|
parmar govindbhai arvindbhai
|
1114004WL020354
|
parmar govindbhai arvindbhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599543
|
|
parmar govindbhai arvindbhai
|
()
|
|
119
|
SHEHERA
|
GJ-14-004-006-001/1587775402
(Bhurkhal)
|
1114004000NRG23191020220320922
|
24/10/2022
|
parmar kailashben pravinbhai
|
1114004WL020198
|
parmar kailashben pravinbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599538
|
|
parmar kailashben pravinbhai
|
()
|
|
120
|
SHEHERA
|
GJ-14-004-006-001/1587775402
(Bhurkhal)
|
1114004000NRG23191020220320921
|
24/10/2022
|
parmar pravinbhai karanbhai
|
1114004WL020198
|
parmar pravinbhai karanbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599539
|
|
parmar pravinbhai karanbhai
|
()
|
|
121
|
SHEHERA
|
GJ-14-004-006-002/15865809
(Bhurkhal)
|
1114004000NRG23201020220329161
|
24/10/2022
|
PARAMAR PUNAMBHAI CHAGANBHAI
|
1114004WL021178
|
PARAMAR PUNAMBHAI CHAGANBHAI
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599659
|
|
PARAMAR PUNAMBHAI CHAGANBHAI
|
()
|
|
122
|
SHEHERA
|
GJ-14-004-006-002/15865833
(Bhurkhal)
|
1114004000NRG23201020220329162
|
24/10/2022
|
GIRAVATBHAI HATHIBHAI PARMAR
|
1114004WL021178
|
GIRAVATBHAI HATHIBHAI PARMAR
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599640
|
|
GIRAVATBHAI HATHIBHAI PARMAR
|
()
|
|
123
|
SHEHERA
|
GJ-14-004-006-002/158774528
(Bhurkhal)
|
1114004000NRG23201020220329166
|
24/10/2022
|
NAYAK SHARDABEN RAVJIBHAI
|
1114004WL021178
|
NAYAK SHARDABEN RAVJIBHAI
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599641
|
|
NAYAK SHARDABEN RAVJIBHAI
|
()
|
|
124
|
SHEHERA
|
GJ-14-004-006-002/158774528
(Bhurkhal)
|
1114004000NRG23201020220329165
|
24/10/2022
|
RAVJIBHAI DESAIBHAI NAYK
|
1114004WL021178
|
RAVJIBHAI DESAIBHAI NAYK
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599649
|
|
RAVJIBHAI DESAIBHAI NAYK
|
()
|
|
125
|
SHEHERA
|
GJ-14-004-006-002/158774568
(Bhurkhal)
|
1114004000NRG23201020220329168
|
24/10/2022
|
NAYAK CHANDUBHAI SURSINGBHAI
|
1114004WL021178
|
NAYAK CHANDUBHAI SURSINGBHAI
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599645
|
|
NAYAK CHANDUBHAI SURSINGBHAI
|
()
|
|
126
|
SHEHERA
|
GJ-14-004-006-002/158774577
(Bhurkhal)
|
1114004000NRG23201020220329171
|
24/10/2022
|
PARMAR ARVINDBHAI PRABHATBHAI
|
1114004WL021178
|
PARMAR ARVINDBHAI PRABHATBHAI
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599648
|
|
PARMAR ARVINDBHAI PRABHATBHAI
|
()
|
|
127
|
SHEHERA
|
GJ-14-004-006-002/158775323
(Bhurkhal)
|
1114004000NRG23201020220329177
|
24/10/2022
|
MADHUBEN PRABHATBHAI PARMAR
|
1114004WL021178
|
MADHUBEN PRABHATBHAI PARMAR
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599489
|
|
MADHUBEN PRABHATBHAI PARMAR
|
()
|
|
128
|
SHEHERA
|
GJ-14-004-006-002/158775367
(Bhurkhal)
|
1114004000NRG23201020220329178
|
24/10/2022
|
PARMAR CHIMANBHAI BHOPATBHAI
|
1114004WL021178
|
PARMAR CHIMANBHAI BHOPATBHAI
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599471
|
|
PARMAR CHIMANBHAI BHOPATBHAI
|
()
|
|
129
|
SHEHERA
|
GJ-14-004-006-002/158775367
(Bhurkhal)
|
1114004000NRG23201020220329179
|
24/10/2022
|
PARMAR KOKILABEN CHIMANBHAI
|
1114004WL021178
|
PARMAR KOKILABEN CHIMANBHAI
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599490
|
|
PARMAR KOKILABEN CHIMANBHAI
|
()
|
|
130
|
SHEHERA
|
GJ-14-004-006-002/158775443
(Bhurkhal)
|
1114004000NRG23201020220329187
|
24/10/2022
|
PARMAR VIPULBHAI BHAVANBHA
|
1114004WL021178
|
PARMAR VIPULBHAI BHAVANBHA
|
00045
|
BARB0MORVAX
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996599494
|
|
PARMAR VIPULBHAI BHAVANBHA
|
()
|
|
131
|
SHEHERA
|
GJ-14-004-006-002/158775454
(Bhurkhal)
|
1114004000NRG23201020220329188
|
24/10/2022
|
PARMAR SHAILESHBHAI PRABHATBHAI
|
1114004WL021178
|
PARMAR SHAILESHBHAI PRABHATBHAI
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599657
|
|
PARMAR SHAILESHBHAI PRABHATBHAI
|
()
|
|
132
|
SHEHERA
|
GJ-14-004-006-002/158775465
(Bhurkhal)
|
1114004000NRG23201020220329191
|
24/10/2022
|
PATELIYA PRAVINBHAI KOYABHAI
|
1114004WL021178
|
PATELIYA PRAVINBHAI KOYABHAI
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599642
|
|
PATELIYA PRAVINBHAI KOYABHAI
|
()
|
|
133
|
SHEHERA
|
GJ-14-004-006-002/158775495
(Bhurkhal)
|
1114004000NRG23201020220329194
|
24/10/2022
|
solanki bhanuben jayntilal
|
1114004WL021178
|
solanki bhanuben jayntilal
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599523
|
|
solanki bhanuben jayntilal
|
()
|
|
134
|
SHEHERA
|
GJ-14-004-006-002/158775495
(Bhurkhal)
|
1114004000NRG23201020220329193
|
24/10/2022
|
solanki jayntilal jethabhai
|
1114004WL021178
|
solanki jayntilal jethabhai
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599637
|
|
solanki jayntilal jethabhai
|
()
|
|
135
|
SHEHERA
|
GJ-14-004-006-002/158775532
(Bhurkhal)
|
1114004000NRG23201020220329195
|
24/10/2022
|
PARMAR DINESHBHAI NATVARBHAI
|
1114004WL021178
|
PARMAR DINESHBHAI NATVARBHAI
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599541
|
|
PARMAR DINESHBHAI NATVARBHAI
|
()
|
|
136
|
SHEHERA
|
GJ-14-004-006-002/1587775423
(Bhurkhal)
|
1114004000NRG23201020220329196
|
24/10/2022
|
DAMOR BHALABHAI MANILAL
|
1114004WL021178
|
DAMOR BHALABHAI MANILAL
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599542
|
|
DAMOR BHALABHAI MANILAL
|
()
|
|
137
|
SHEHERA
|
GJ-14-004-006-002/1587775424
(Bhurkhal)
|
1114004000NRG23201020220329198
|
24/10/2022
|
PARMAR HIRALBEN RAKESHBHAI
|
1114004WL021178
|
PARMAR HIRALBEN RAKESHBHAI
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599723
|
|
PARMAR HIRALBEN RAKESHBHAI
|
()
|
|
138
|
SHEHERA
|
GJ-14-004-006-002/1587775424
(Bhurkhal)
|
1114004000NRG23201020220329197
|
24/10/2022
|
PARMAR RAKESHBHAI DALPATBHAI
|
1114004WL021178
|
PARMAR RAKESHBHAI DALPATBHAI
|
00045
|
BARB0MORVAX
|
3206
|
3206
|
Rejected
|
31/10/2022
|
|
5996599639
|
No Such Account
|
|
|
|
139
|
SHEHERA
|
GJ-14-004-051-001/15871486
(Rena)
|
1114004000NRG23201020220330237
|
24/10/2022
|
TALAR DIPABHAI
|
1114004WL021244
|
TALAR DIPABHAI
|
00045
|
BARB0MORVAX
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996599485
|
|
TALAR DIPABHAI
|
()
|
|
140
|
SHEHERA
|
GJ-14-004-051-001/158775262
(Rena)
|
1114004000NRG23201020220330247
|
24/10/2022
|
Talar Vaishaliben Vijaybhai
|
1114004WL021244
|
Talar Vaishaliben Vijaybhai
|
00045
|
BARB0MORVAX
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996599655
|
|
Talar Vaishaliben Vijaybhai
|
()
|
|
141
|
SHEHERA
|
GJ-14-004-051-001/158775262
(Rena)
|
1114004000NRG23201020220330246
|
24/10/2022
|
TALAR VIJAYKUMAR GALABBHAI
|
1114004WL021244
|
TALAR VIJAYKUMAR GALABBHAI
|
00045
|
BARB0MORVAX
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996599522
|
|
TALAR VIJAYKUMAR GALABBHAI
|
()
|
|
142
|
SHEHERA
|
GJ-14-004-051-001/158775278
(Rena)
|
1114004000NRG23201020220330248
|
24/10/2022
|
TALAR MANGUBEN PUNABHAI
|
1114004WL021244
|
TALAR MANGUBEN PUNABHAI
|
00045
|
BARB0MORVAX
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996599521
|
|
TALAR MANGUBEN PUNABHAI
|
()
|
|
143
|
SHEHERA
|
GJ-14-004-051-001/158775280
(Rena)
|
1114004000NRG23201020220330253
|
24/10/2022
|
TALAR KASHIBEN HATHISINH
|
1114004WL021244
|
TALAR KASHIBEN HATHISINH
|
00045
|
BARB0MORVAX
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996599638
|
|
TALAR KASHIBEN HATHISINH
|
()
|
|
144
|
SHEHERA
|
GJ-14-004-051-001/158775294
(Rena)
|
1114004000NRG23201020220330260
|
24/10/2022
|
TALAR JIGNESHBHAI SHANKARBHAI
|
1114004WL021244
|
TALAR JIGNESHBHAI SHANKARBHAI
|
00045
|
BARB0MORVAX
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996599665
|
|
TALAR JIGNESHBHAI SHANKARBHAI
|
()
|
|
145
|
SHEHERA
|
GJ-14-004-051-001/158775294
(Rena)
|
1114004000NRG23201020220330261
|
24/10/2022
|
TALAR SEJALBEN JIGNESHBHAI
|
1114004WL021244
|
TALAR SEJALBEN JIGNESHBHAI
|
00045
|
BARB0MORVAX
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996599520
|
|
TALAR SEJALBEN JIGNESHBHAI
|
()
|
|
146
|
SHEHERA
|
GJ-14-004-052-001/15869685
(Sadara)
|
1114004000NRG23211020220334893
|
24/10/2022
|
RAMABHAI
|
1114004WL021510
|
RAMABHAI
|
00045
|
BARB0MORVAX
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996599546
|
|
RAMABHAI
|
()
|
|
147
|
SHEHERA
|
GJ-14-004-052-001/1687006725
(Sadara)
|
1114004000NRG23221020220337043
|
24/10/2022
|
CHAUHAN JASHVANTSINH
|
1114004WL021620
|
CHAUHAN JASHVANTSINH
|
00045
|
BARB0MORVAX
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
5996599528
|
|
CHAUHAN JASHVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175961
|
175961
|
|
|
|
|
|
|
|
|
148
|
SHEHERA
|
GJ-14-004-001-001/1587066082
(Aniyad)
|
1114004000NRG23201020220326389
|
24/10/2022
|
Thakor Mahendrasinh Balvantsinh
|
1114004WL020881
|
Thakor Mahendrasinh Balvantsinh
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599555
|
|
Thakor Mahendrasinh Balvantsinh
|
()
|
|
149
|
SHEHERA
|
GJ-14-004-003-001/15870118
(Bhadrala)
|
1114004000NRG23211020220332946
|
24/10/2022
|
FATIBEN RATANSINGH CHAUHAN
|
1114004WL021424
|
FATIBEN RATANSINGH CHAUHAN
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599717
|
|
FATIBEN RATANSINGH CHAUHAN
|
()
|
|
150
|
SHEHERA
|
GJ-14-004-003-001/15870118
(Bhadrala)
|
1114004000NRG23211020220332945
|
24/10/2022
|
RATANSINGH JESINGBHAI CHAUHAN
|
1114004WL021424
|
RATANSINGH JESINGBHAI CHAUHAN
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599718
|
|
RATANSINGH JESINGBHAI CHAUHAN
|
()
|
|
151
|
SHEHERA
|
GJ-14-004-003-001/1587657895
(Bhadrala)
|
1114004000NRG23211020220332950
|
24/10/2022
|
PAGI SOMABHAI MANSUKHBHAI
|
1114004WL021424
|
PAGI SOMABHAI MANSUKHBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599516
|
|
PAGI SOMABHAI MANSUKHBHAI
|
()
|
|
152
|
SHEHERA
|
GJ-14-004-003-001/1587657906
(Bhadrala)
|
1114004000NRG23211020220332912
|
24/10/2022
|
PAGI SUREKHABEN MAHESHBHAI
|
1114004WL021423
|
PAGI SUREKHABEN MAHESHBHAI
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Processed
|
29/10/2022
|
|
5996599709
|
|
PAGI SUREKHABEN MAHESHBHAI
|
()
|
|
153
|
SHEHERA
|
GJ-14-004-003-001/1587658293
(Bhadrala)
|
1114004000NRG23211020220332964
|
24/10/2022
|
CHAUHAN SAVITABEN PARBHATBHAI
|
1114004WL021424
|
CHAUHAN SAVITABEN PARBHATBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599720
|
|
CHAUHAN SAVITABEN PARBHATBHAI
|
()
|
|
154
|
SHEHERA
|
GJ-14-004-003-001/1587658295
(Bhadrala)
|
1114004000NRG23211020220332965
|
24/10/2022
|
CHAUHAN URMILABEN PARBHATBHAI
|
1114004WL021424
|
CHAUHAN URMILABEN PARBHATBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599721
|
|
CHAUHAN URMILABEN PARBHATBHAI
|
()
|
|
155
|
SHEHERA
|
GJ-14-004-003-001/1587658299
(Bhadrala)
|
1114004000NRG23211020220332966
|
24/10/2022
|
CHAUHAN DOLATSINH HATHIBHAI
|
1114004WL021424
|
CHAUHAN DOLATSINH HATHIBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599561
|
|
CHAUHAN DOLATSINH HATHIBHAI
|
()
|
|
156
|
SHEHERA
|
GJ-14-004-003-001/1587658300
(Bhadrala)
|
1114004000NRG23211020220332967
|
24/10/2022
|
CHAUHAN MAGADBHAI RAYSINGBHAI
|
1114004WL021424
|
CHAUHAN MAGADBHAI RAYSINGBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599562
|
|
CHAUHAN MAGADBHAI RAYSINGBHAI
|
()
|
|
157
|
SHEHERA
|
GJ-14-004-003-001/1587658301
(Bhadrala)
|
1114004000NRG23211020220332968
|
24/10/2022
|
CHAUHAN NISHABEN VIKRAMBHAI
|
1114004WL021424
|
CHAUHAN NISHABEN VIKRAMBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599515
|
|
CHAUHAN NISHABEN VIKRAMBHAI
|
()
|
|
158
|
SHEHERA
|
GJ-14-004-003-001/1587658312
(Bhadrala)
|
1114004000NRG23211020220332969
|
24/10/2022
|
PAGI HIRALBEN ANILKUMAR
|
1114004WL021424
|
PAGI HIRALBEN ANILKUMAR
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599702
|
|
PAGI HIRALBEN ANILKUMAR
|
()
|
|
159
|
SHEHERA
|
GJ-14-004-003-001/1587658319
(Bhadrala)
|
1114004000NRG23211020220332970
|
24/10/2022
|
PAGI BHURIBEN NARVATBHAI
|
1114004WL021424
|
PAGI BHURIBEN NARVATBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599564
|
|
PAGI BHURIBEN NARVATBHAI
|
()
|
|
160
|
SHEHERA
|
GJ-14-004-003-001/1587658327
(Bhadrala)
|
1114004000NRG23211020220332971
|
24/10/2022
|
PAGI GAJRABEN HIRABHAI
|
1114004WL021424
|
PAGI GAJRABEN HIRABHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599566
|
|
PAGI GAJRABEN HIRABHAI
|
()
|
|
161
|
SHEHERA
|
GJ-14-004-003-001/1587658329
(Bhadrala)
|
1114004000NRG23211020220332972
|
24/10/2022
|
PAGI GOPALBHAI NARVATBHAI
|
1114004WL021424
|
PAGI GOPALBHAI NARVATBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599716
|
|
PAGI GOPALBHAI NARVATBHAI
|
()
|
|
162
|
SHEHERA
|
GJ-14-004-003-001/1587658353
(Bhadrala)
|
1114004000NRG23211020220332974
|
24/10/2022
|
Pagi Prakashbhai Rangitbhai
|
1114004WL021424
|
Pagi Prakashbhai Rangitbhai
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599563
|
|
Pagi Prakashbhai Rangitbhai
|
()
|
|
163
|
SHEHERA
|
GJ-14-004-003-001/1587658355
(Bhadrala)
|
1114004000NRG23211020220332975
|
24/10/2022
|
PAGI MAHESHBHAI NARVATBHAI
|
1114004WL021424
|
PAGI MAHESHBHAI NARVATBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599701
|
|
PAGI MAHESHBHAI NARVATBHAI
|
()
|
|
164
|
SHEHERA
|
GJ-14-004-003-001/1587658467
(Bhadrala)
|
1114004000NRG23211020220332927
|
24/10/2022
|
Chouhan lilaben ratnabhai
|
1114004WL021423
|
Chouhan lilaben ratnabhai
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Processed
|
29/10/2022
|
|
5996599560
|
|
Chouhan lilaben ratnabhai
|
()
|
|
165
|
SHEHERA
|
GJ-14-004-003-001/1587658489
(Bhadrala)
|
1114004000NRG23211020220332976
|
24/10/2022
|
Pankajkumar
|
1114004WL021424
|
Pankajkumar
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599700
|
|
Pankajkumar
|
()
|
|
166
|
SHEHERA
|
GJ-14-004-003-001/1587658490
(Bhadrala)
|
1114004000NRG23211020220332977
|
24/10/2022
|
Pagi Anilkumar Bhopatbhai
|
1114004WL021424
|
Pagi Anilkumar Bhopatbhai
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599548
|
|
Pagi Anilkumar Bhopatbhai
|
()
|
|
167
|
SHEHERA
|
GJ-14-004-003-001/1587658491
(Bhadrala)
|
1114004000NRG23211020220332978
|
24/10/2022
|
Pagi Hetalben Bhopatbhai
|
1114004WL021424
|
Pagi Hetalben Bhopatbhai
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599547
|
|
Pagi Hetalben Bhopatbhai
|
()
|
|
168
|
SHEHERA
|
GJ-14-004-003-001/1587658630
(Bhadrala)
|
1114004000NRG23211020220332928
|
24/10/2022
|
pravinsinh laxmanbhaichauhan
|
1114004WL021423
|
pravinsinh laxmanbhaichauhan
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Processed
|
29/10/2022
|
|
5996599567
|
|
pravinsinh laxmanbhaichauhan
|
()
|
|
169
|
SHEHERA
|
GJ-14-004-003-001/1587658859
(Bhadrala)
|
1114004000NRG23211020220332982
|
24/10/2022
|
Chuhan Madhuben Udesinh
|
1114004WL021424
|
Chuhan Madhuben Udesinh
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599549
|
|
Chuhan Madhuben Udesinh
|
()
|
|
170
|
SHEHERA
|
GJ-14-004-003-001/1587658860
(Bhadrala)
|
1114004000NRG23211020220332933
|
24/10/2022
|
Chuhan Hitesbhai Ratanabhai
|
1114004WL021423
|
Chuhan Hitesbhai Ratanabhai
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Processed
|
29/10/2022
|
|
5996599710
|
|
Chuhan Hitesbhai Ratanabhai
|
()
|
|
171
|
SHEHERA
|
GJ-14-004-003-001/1587658862
(Bhadrala)
|
1114004000NRG23211020220332983
|
24/10/2022
|
Chuhan Lalabhai Ratanabhai
|
1114004WL021424
|
Chuhan Lalabhai Ratanabhai
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599708
|
|
Chuhan Lalabhai Ratanabhai
|
()
|
|
172
|
SHEHERA
|
GJ-14-004-003-001/1587658865
(Bhadrala)
|
1114004000NRG23211020220332985
|
24/10/2022
|
Chauhan Hitabhai Jesigbhai
|
1114004WL021424
|
Chauhan Hitabhai Jesigbhai
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599719
|
|
Chauhan Hitabhai Jesigbhai
|
()
|
|
173
|
SHEHERA
|
GJ-14-004-003-001/1587658865
(Bhadrala)
|
1114004000NRG23211020220332984
|
24/10/2022
|
Chuhan Muniben Hirabhai
|
1114004WL021424
|
Chuhan Muniben Hirabhai
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599554
|
|
Chuhan Muniben Hirabhai
|
()
|
|
174
|
SHEHERA
|
GJ-14-004-003-001/1587658866
(Bhadrala)
|
1114004000NRG23211020220332934
|
24/10/2022
|
Chuhan Maheshkumar Ratanbhai
|
1114004WL021423
|
Chuhan Maheshkumar Ratanbhai
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Processed
|
29/10/2022
|
|
5996599552
|
|
Chuhan Maheshkumar Ratanbhai
|
()
|
|
175
|
SHEHERA
|
GJ-14-004-003-001/1587658866
(Bhadrala)
|
1114004000NRG23211020220332935
|
24/10/2022
|
Chuhan Manishaben Maheshkumar
|
1114004WL021423
|
Chuhan Manishaben Maheshkumar
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Processed
|
29/10/2022
|
|
5996599553
|
|
Chuhan Manishaben Maheshkumar
|
()
|
|
176
|
SHEHERA
|
GJ-14-004-003-001/1587658867
(Bhadrala)
|
1114004000NRG23211020220332936
|
24/10/2022
|
Pagi Maheshbhai Vajabhai
|
1114004WL021423
|
Pagi Maheshbhai Vajabhai
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Processed
|
29/10/2022
|
|
5996599559
|
|
Pagi Maheshbhai Vajabhai
|
()
|
|
177
|
SHEHERA
|
GJ-14-004-003-001/1587658868
(Bhadrala)
|
1114004000NRG23211020220332937
|
24/10/2022
|
Chuhan Rajendrabhai Ratanbhai
|
1114004WL021423
|
Chuhan Rajendrabhai Ratanbhai
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Rejected
|
31/10/2022
|
|
5996599550
|
A/c Blocked or Frozen
|
|
|
|
178
|
SHEHERA
|
GJ-14-004-003-001/1587658868
(Bhadrala)
|
1114004000NRG23211020220332938
|
24/10/2022
|
Chuhan Sonalben Rajendrabhai
|
1114004WL021423
|
Chuhan Sonalben Rajendrabhai
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Rejected
|
31/10/2022
|
|
5996599551
|
A/c Blocked or Frozen
|
|
|
|
179
|
SHEHERA
|
GJ-14-004-003-001/1587658869
(Bhadrala)
|
1114004000NRG23211020220332939
|
24/10/2022
|
Chuhan Sanjaybhai Abhesinh
|
1114004WL021423
|
Chuhan Sanjaybhai Abhesinh
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Processed
|
29/10/2022
|
|
5996599569
|
|
Chuhan Sanjaybhai Abhesinh
|
()
|
|
180
|
SHEHERA
|
GJ-14-004-003-001/1587658869
(Bhadrala)
|
1114004000NRG23211020220332940
|
24/10/2022
|
Chuhan Sumitraben Sanjaybhai
|
1114004WL021423
|
Chuhan Sumitraben Sanjaybhai
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Processed
|
29/10/2022
|
|
5996599565
|
|
Chuhan Sumitraben Sanjaybhai
|
()
|
|
181
|
SHEHERA
|
GJ-14-004-003-001/1587658870
(Bhadrala)
|
1114004000NRG23211020220332941
|
24/10/2022
|
Chahan Sangitaben Pravinsinh
|
1114004WL021423
|
Chahan Sangitaben Pravinsinh
|
00045
|
BARB0SHEHRA
|
2951
|
2951
|
Processed
|
29/10/2022
|
|
5996599568
|
|
Chahan Sangitaben Pravinsinh
|
()
|
|
182
|
SHEHERA
|
GJ-14-004-005-001/158774949
(Bhotava)
|
1114004000NRG23221020220336851
|
24/10/2022
|
RATHOD SWARUPSNH SALAMINH
|
1114004WL021604
|
RATHOD SWARUPSNH SALAMINH
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599517
|
|
RATHOD SWARUPSNH SALAMINH
|
()
|
|
183
|
SHEHERA
|
GJ-14-004-052-001/15869944
(Sadara)
|
1114004000NRG23211020220334895
|
24/10/2022
|
PATELIYA PRABHATBHAI BHAGABHAI
|
1114004WL021510
|
PATELIYA PRABHATBHAI BHAGABHAI
|
00045
|
BARB0SHEHRA
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996599518
|
|
PATELIYA PRABHATBHAI BHAGABHAI
|
()
|
|
184
|
SHEHERA
|
GJ-14-004-070-001/125876139
(Zoz)
|
1114004000NRG23191020220320547
|
24/10/2022
|
BARIA VIKRAMBHAI SALAMBHAI
|
1114004WL020135
|
BARIA VIKRAMBHAI SALAMBHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599706
|
|
BARIA VIKRAMBHAI SALAMBHAI
|
()
|
|
185
|
SHEHERA
|
GJ-14-004-070-001/125876141
(Zoz)
|
1114004000NRG23191020220320548
|
24/10/2022
|
PATEL VIJAYBHAI BHARATBHAI
|
1114004WL020135
|
PATEL VIJAYBHAI BHARATBHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599705
|
|
PATEL VIJAYBHAI BHARATBHAI
|
()
|
|
186
|
SHEHERA
|
GJ-14-004-070-001/125876145
(Zoz)
|
1114004000NRG23191020220319794
|
24/10/2022
|
PAGI LILABEN NARENDRABHAI
|
1114004WL020072
|
PAGI LILABEN NARENDRABHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599704
|
|
PAGI LILABEN NARENDRABHAI
|
()
|
|
187
|
SHEHERA
|
GJ-14-004-070-001/1587616236
(Zoz)
|
1114004000NRG23191020220319796
|
24/10/2022
|
PAGI SURPALBHAI GANPATBHAI
|
1114004WL020072
|
PAGI SURPALBHAI GANPATBHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599703
|
|
PAGI SURPALBHAI GANPATBHAI
|
()
|
|
188
|
SHEHERA
|
GJ-14-004-070-001/1587616263
(Zoz)
|
1114004000NRG23191020220320557
|
24/10/2022
|
BARIA PARULBEN PRATAPBHAI
|
1114004WL020135
|
BARIA PARULBEN PRATAPBHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599556
|
|
BARIA PARULBEN PRATAPBHAI
|
()
|
|
189
|
SHEHERA
|
GJ-14-004-070-001/1587616285
(Zoz)
|
1114004000NRG23191020220320559
|
24/10/2022
|
PAGI DARIYABEN FULABHAI
|
1114004WL020135
|
PAGI DARIYABEN FULABHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599557
|
|
PAGI DARIYABEN FULABHAI
|
()
|
|
190
|
SHEHERA
|
GJ-14-004-070-001/1587616285
(Zoz)
|
1114004000NRG23191020220320558
|
24/10/2022
|
PAGI VIJAYBHAI FULABHAI
|
1114004WL020135
|
PAGI VIJAYBHAI FULABHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599714
|
|
PAGI VIJAYBHAI FULABHAI
|
()
|
|
191
|
SHEHERA
|
GJ-14-004-070-001/158761631
(Zoz)
|
1114004000NRG23191020220320560
|
24/10/2022
|
BARIA TARABEN JAGDISBHAI
|
1114004WL020135
|
BARIA TARABEN JAGDISBHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599558
|
|
BARIA TARABEN JAGDISBHAI
|
()
|
|
192
|
SHEHERA
|
GJ-14-004-070-001/1587616316
(Zoz)
|
1114004000NRG23221020220336945
|
24/10/2022
|
PAGI MADHIBEN BIJALBHAI
|
1114004WL021613
|
PAGI MADHIBEN BIJALBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996599711
|
|
PAGI MADHIBEN BIJALBHAI
|
()
|
|
193
|
SHEHERA
|
GJ-14-004-070-001/1587616376
(Zoz)
|
1114004000NRG23191020220320562
|
24/10/2022
|
Pagi Hanshaben Fulabhai
|
1114004WL020135
|
Pagi Hanshaben Fulabhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599713
|
|
Pagi Hanshaben Fulabhai
|
()
|
|
194
|
SHEHERA
|
GJ-14-004-070-001/1587616376
(Zoz)
|
1114004000NRG23191020220320561
|
24/10/2022
|
Pagi Jayesbhai Fulabhai
|
1114004WL020135
|
Pagi Jayesbhai Fulabhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599715
|
|
Pagi Jayesbhai Fulabhai
|
()
|
|
195
|
SHEHERA
|
GJ-14-004-070-001/1587616425
(Zoz)
|
1114004000NRG23191020220320563
|
24/10/2022
|
Baria Tejalben Ganpantbhai
|
1114004WL020135
|
Baria Tejalben Ganpantbhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599712
|
|
Baria Tejalben Ganpantbhai
|
()
|
|
196
|
SHEHERA
|
GJ-14-004-070-001/1587616465
(Zoz)
|
1114004000NRG23191020220320564
|
24/10/2022
|
Baria Jamnaben Rajeshbhai
|
1114004WL020135
|
Baria Jamnaben Rajeshbhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599512
|
|
Baria Jamnaben Rajeshbhai
|
()
|
|
197
|
SHEHERA
|
GJ-14-004-070-001/1587616471
(Zoz)
|
1114004000NRG23191020220320566
|
24/10/2022
|
Baria Dipakbhai Mohanbhai
|
1114004WL020135
|
Baria Dipakbhai Mohanbhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599511
|
|
Baria Dipakbhai Mohanbhai
|
()
|
|
198
|
SHEHERA
|
GJ-14-004-070-001/1587616471
(Zoz)
|
1114004000NRG23191020220320565
|
24/10/2022
|
Baria Vijaybhai Mohanbhai
|
1114004WL020135
|
Baria Vijaybhai Mohanbhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599508
|
|
Baria Vijaybhai Mohanbhai
|
()
|
|
199
|
SHEHERA
|
GJ-14-004-070-001/1587616472
(Zoz)
|
1114004000NRG23191020220320567
|
24/10/2022
|
Baria Mahendrabhai Kabhai
|
1114004WL020135
|
Baria Mahendrabhai Kabhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599509
|
|
Baria Mahendrabhai Kabhai
|
()
|
|
200
|
SHEHERA
|
GJ-14-004-070-001/1587616475
(Zoz)
|
1114004000NRG23191020220320568
|
24/10/2022
|
Baria Ajaybhai Ratantbhai
|
1114004WL020135
|
Baria Ajaybhai Ratantbhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599707
|
|
Baria Ajaybhai Ratantbhai
|
()
|
|
201
|
SHEHERA
|
GJ-14-004-070-001/1587616475
(Zoz)
|
1114004000NRG23191020220320569
|
24/10/2022
|
Baria Pravinbhai Ratanbhai
|
1114004WL020135
|
Baria Pravinbhai Ratanbhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599506
|
|
Baria Pravinbhai Ratanbhai
|
()
|
|
202
|
SHEHERA
|
GJ-14-004-070-001/1587616476
(Zoz)
|
1114004000NRG23191020220320570
|
24/10/2022
|
Baria Alpesbhai Rangitbhai
|
1114004WL020135
|
Baria Alpesbhai Rangitbhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599507
|
|
Baria Alpesbhai Rangitbhai
|
()
|
|
203
|
SHEHERA
|
GJ-14-004-070-001/1587616483
(Zoz)
|
1114004000NRG23191020220320571
|
24/10/2022
|
Baria Paratapbhai Akhambhai
|
1114004WL020135
|
Baria Paratapbhai Akhambhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599510
|
|
Baria Paratapbhai Akhambhai
|
()
|
|
204
|
SHEHERA
|
GJ-14-004-070-001/1587616513
(Zoz)
|
1114004000NRG23191020220320572
|
24/10/2022
|
Pagi Jagdisbhai Jashavantbhai
|
1114004WL020135
|
Pagi Jagdisbhai Jashavantbhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599513
|
|
Pagi Jagdisbhai Jashavantbhai
|
()
|
|
205
|
SHEHERA
|
GJ-14-004-070-001/1587616513
(Zoz)
|
1114004000NRG23191020220320573
|
24/10/2022
|
Pagi Urmulaben Jashavantbhai
|
1114004WL020135
|
Pagi Urmulaben Jashavantbhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599514
|
|
Pagi Urmulaben Jashavantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170355
|
170355
|
|
|
|
|
|
|
|
|
206
|
SHEHERA
|
GJ-14-004-001-001/15868740
(Aniyad)
|
1114004000NRG23201020220326720
|
24/10/2022
|
THAKOR VIJAYSINH RAVESINH
|
1114004WL020919
|
THAKOR VIJAYSINH RAVESINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599586
|
|
THAKOR VIJAYSINH RAVESINH
|
()
|
|
207
|
SHEHERA
|
GJ-14-004-070-001/15876000
(Zoz)
|
1114004000NRG23191020220319795
|
24/10/2022
|
Pagi Dharmendrasinh Ratansinh
|
1114004WL020072
|
Pagi Dharmendrasinh Ratansinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996599499
|
|
Pagi Dharmendrasinh Ratansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
208
|
SHEHERA
|
GJ-14-004-010-001/158710659
(Boriavi)
|
1114004000NRG23191020220320162
|
24/10/2022
|
DHABHI MAHENDRAKUMAR BABUBHAI
|
1114004WL020102
|
DHABHI MAHENDRAKUMAR BABUBHAI
|
00168
|
ICIC0001770
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599570
|
|
DHABHI MAHENDRAKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
209
|
SHEHERA
|
GJ-14-004-003-001/1587657890
(Bhadrala)
|
1114004000NRG23211020220332949
|
24/10/2022
|
PAGI BALVANTBHAI FATABHAI
|
1114004WL021424
|
PAGI BALVANTBHAI FATABHAI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599580
|
|
PAGI BALVANTBHAI FATABHAI
|
()
|
|
210
|
SHEHERA
|
GJ-14-004-003-001/1587657895
(Bhadrala)
|
1114004000NRG23211020220332951
|
24/10/2022
|
PAGI HIRABHAI SOMABHAI
|
1114004WL021424
|
PAGI HIRABHAI SOMABHAI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599675
|
|
PAGI HIRABHAI SOMABHAI
|
()
|
|
211
|
SHEHERA
|
GJ-14-004-003-001/1587657897
(Bhadrala)
|
1114004000NRG23211020220332952
|
24/10/2022
|
PAGI BIJALBHAI LAKHABHAI
|
1114004WL021424
|
PAGI BIJALBHAI LAKHABHAI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599698
|
|
PAGI BIJALBHAI LAKHABHAI
|
()
|
|
212
|
SHEHERA
|
GJ-14-004-003-001/1587658352
(Bhadrala)
|
1114004000NRG23211020220332973
|
24/10/2022
|
PAGI VIJAYBHAI SANKARBHAI
|
1114004WL021424
|
PAGI VIJAYBHAI SANKARBHAI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996599501
|
|
PAGI VIJAYBHAI SANKARBHAI
|
()
|
|
213
|
SHEHERA
|
GJ-14-004-005-001/158774701
(Bhotava)
|
1114004000NRG23201020220325006
|
24/10/2022
|
Laxmiben
|
1114004WL020728
|
Laxmiben
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996599693
|
|
Laxmiben
|
()
|
|
214
|
SHEHERA
|
GJ-14-004-005-001/158774701
(Bhotava)
|
1114004000NRG23201020220325005
|
24/10/2022
|
Vikrambhai
|
1114004WL020728
|
Vikrambhai
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996599694
|
|
Vikrambhai
|
()
|
|
215
|
SHEHERA
|
GJ-14-004-005-001/158774810
(Bhotava)
|
1114004000NRG23201020220329784
|
24/10/2022
|
MANGUBEN PRBHATSINH BARIA
|
1114004WL021223
|
MANGUBEN PRBHATSINH BARIA
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599672
|
|
MANGUBEN PRBHATSINH BARIA
|
()
|
|
216
|
SHEHERA
|
GJ-14-004-005-001/158774862
(Bhotava)
|
1114004000NRG23201020220325003
|
24/10/2022
|
LILABEN MAHASUKHBHAI NAYKA
|
1114004WL020727
|
LILABEN MAHASUKHBHAI NAYKA
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599504
|
|
LILABEN MAHASUKHBHAI NAYKA
|
()
|
|
217
|
SHEHERA
|
GJ-14-004-005-001/158774874
(Bhotava)
|
1114004000NRG23201020220325021
|
24/10/2022
|
PUNABHAI NARVATBHAI BARIA
|
1114004WL020729
|
PUNABHAI NARVATBHAI BARIA
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599574
|
|
PUNABHAI NARVATBHAI BARIA
|
()
|
|
218
|
SHEHERA
|
GJ-14-004-005-001/158774882
(Bhotava)
|
1114004000NRG23201020220325014
|
24/10/2022
|
JUVANSINH ARJUNSINH PAGI
|
1114004WL020728
|
JUVANSINH ARJUNSINH PAGI
|
00176
|
IDIB000S652
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996599581
|
|
JUVANSINH ARJUNSINH PAGI
|
()
|
|
219
|
SHEHERA
|
GJ-14-004-005-001/158774883
(Bhotava)
|
1114004000NRG23201020220325022
|
24/10/2022
|
BHALABHAI JAYSINHBHAI BARIA
|
1114004WL020729
|
BHALABHAI JAYSINHBHAI BARIA
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599692
|
|
BHALABHAI JAYSINHBHAI BARIA
|
()
|
|
220
|
SHEHERA
|
GJ-14-004-005-001/158774886
(Bhotava)
|
1114004000NRG23221020220336844
|
24/10/2022
|
RAJESHBHAI PRBHATBHAI BARIA
|
1114004WL021604
|
RAJESHBHAI PRBHATBHAI BARIA
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599573
|
|
RAJESHBHAI PRBHATBHAI BARIA
|
()
|
|
221
|
SHEHERA
|
GJ-14-004-005-001/158774898
(Bhotava)
|
1114004000NRG23221020220336845
|
24/10/2022
|
RESMBEN BHALABHAI PARMAR
|
1114004WL021604
|
RESMBEN BHALABHAI PARMAR
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599579
|
|
RESMBEN BHALABHAI PARMAR
|
()
|
|
222
|
SHEHERA
|
GJ-14-004-005-001/158774912
(Bhotava)
|
1114004000NRG23221020220336846
|
24/10/2022
|
BHUPATSINH JAYNTIBHAI NAYKA
|
1114004WL021604
|
BHUPATSINH JAYNTIBHAI NAYKA
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599571
|
|
BHUPATSINH JAYNTIBHAI NAYKA
|
()
|
|
223
|
SHEHERA
|
GJ-14-004-005-001/158774943
(Bhotava)
|
1114004000NRG23221020220336848
|
24/10/2022
|
BARIA AMBABEN NANSINH
|
1114004WL021604
|
BARIA AMBABEN NANSINH
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599497
|
|
BARIA AMBABEN NANSINH
|
()
|
|
224
|
SHEHERA
|
GJ-14-004-005-001/158774946
(Bhotava)
|
1114004000NRG23221020220336849
|
24/10/2022
|
BARIA DALPATSINH NANSINH
|
1114004WL021604
|
BARIA DALPATSINH NANSINH
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599577
|
|
BARIA DALPATSINH NANSINH
|
()
|
|
225
|
SHEHERA
|
GJ-14-004-005-001/158774960
(Bhotava)
|
1114004000NRG23221020220336853
|
24/10/2022
|
PATEL BHUPENDRASINH BUDHABHAI
|
1114004WL021604
|
PATEL BHUPENDRASINH BUDHABHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599697
|
|
PATEL BHUPENDRASINH BUDHABHAI
|
()
|
|
226
|
SHEHERA
|
GJ-14-004-005-001/158774960
(Bhotava)
|
1114004000NRG23221020220336854
|
24/10/2022
|
PATEL TARUNABEN BHUPENDRASINH
|
1114004WL021604
|
PATEL TARUNABEN BHUPENDRASINH
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599575
|
|
PATEL TARUNABEN BHUPENDRASINH
|
()
|
|
227
|
SHEHERA
|
GJ-14-004-005-001/158774962
(Bhotava)
|
1114004000NRG23221020220336855
|
24/10/2022
|
PATELIYA RAMANBHAI BHAVSINH
|
1114004WL021604
|
PATELIYA RAMANBHAI BHAVSINH
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599572
|
|
PATELIYA RAMANBHAI BHAVSINH
|
()
|
|
228
|
SHEHERA
|
GJ-14-004-005-001/158774963
(Bhotava)
|
1114004000NRG23221020220336856
|
24/10/2022
|
PATEL SURAJBEN CHANDRASINH
|
1114004WL021604
|
PATEL SURAJBEN CHANDRASINH
|
00176
|
IDIB000S652
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996599578
|
|
PATEL SURAJBEN CHANDRASINH
|
()
|
|
229
|
SHEHERA
|
GJ-14-004-005-001/158774977
(Bhotava)
|
1114004000NRG23201020220325023
|
24/10/2022
|
BARIA JASHVANTSINH KISHORBHAI
|
1114004WL020729
|
BARIA JASHVANTSINH KISHORBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599503
|
|
BARIA JASHVANTSINH KISHORBHAI
|
()
|
|
230
|
SHEHERA
|
GJ-14-004-005-001/158774979
(Bhotava)
|
1114004000NRG23221020220336857
|
24/10/2022
|
BARIA VAJABHAI SANABHAI
|
1114004WL021604
|
BARIA VAJABHAI SANABHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599495
|
|
BARIA VAJABHAI SANABHAI
|
()
|
|
231
|
SHEHERA
|
GJ-14-004-005-001/158774992
(Bhotava)
|
1114004000NRG23221020220336858
|
24/10/2022
|
NAYAKA KABHAI SANABHAI
|
1114004WL021604
|
NAYAKA KABHAI SANABHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599505
|
|
NAYAKA KABHAI SANABHAI
|
()
|
|
232
|
SHEHERA
|
GJ-14-004-005-001/158775047
(Bhotava)
|
1114004000NRG23221020220336859
|
24/10/2022
|
PARMAR UDESINGBHAI FULABHAI
|
1114004WL021604
|
PARMAR UDESINGBHAI FULABHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599695
|
|
PARMAR UDESINGBHAI FULABHAI
|
()
|
|
233
|
SHEHERA
|
GJ-14-004-005-001/158775062
(Bhotava)
|
1114004000NRG23221020220336860
|
24/10/2022
|
baria gitaben aaratsinh
|
1114004WL021604
|
baria gitaben aaratsinh
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599670
|
|
baria gitaben aaratsinh
|
()
|
|
234
|
SHEHERA
|
GJ-14-004-005-001/158775073
(Bhotava)
|
1114004000NRG23201020220325025
|
24/10/2022
|
BARIA VIJAYBHAI PARTAPBHAI
|
1114004WL020729
|
BARIA VIJAYBHAI PARTAPBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599582
|
|
BARIA VIJAYBHAI PARTAPBHAI
|
()
|
|
235
|
SHEHERA
|
GJ-14-004-005-001/158775074
(Bhotava)
|
1114004000NRG23201020220325026
|
24/10/2022
|
BARIA RAJESHKUMAR NARVATSINH
|
1114004WL020729
|
BARIA RAJESHKUMAR NARVATSINH
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599674
|
|
BARIA RAJESHKUMAR NARVATSINH
|
()
|
|
236
|
SHEHERA
|
GJ-14-004-005-001/158775076
(Bhotava)
|
1114004000NRG23201020220325027
|
24/10/2022
|
BARIA KANTABEN KISORBHAI
|
1114004WL020729
|
BARIA KANTABEN KISORBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599576
|
|
BARIA KANTABEN KISORBHAI
|
()
|
|
237
|
SHEHERA
|
GJ-14-004-070-001/1587616204
(Zoz)
|
1114004000NRG23191020220320556
|
24/10/2022
|
PAGI SUREKHABEN JASVANTBHAI
|
1114004WL020135
|
PAGI SUREKHABEN JASVANTBHAI
|
00176
|
IDIB000S652
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996599696
|
|
PAGI SUREKHABEN JASVANTBHAI
|
()
|
|
238
|
SHEHERA
|
GJ-14-004-070-001/1587616316
(Zoz)
|
1114004000NRG23221020220336946
|
24/10/2022
|
Pagi Prafulbhai Bijalbhai
|
1114004WL021613
|
Pagi Prafulbhai Bijalbhai
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996599666
|
|
Pagi Prafulbhai Bijalbhai
|
()
|
|
239
|
SHEHERA
|
GJ-14-004-070-001/1587616342
(Zoz)
|
1114004000NRG23221020220336948
|
24/10/2022
|
PAGI SANJAYBHAI BIJALBHAI
|
1114004WL021613
|
PAGI SANJAYBHAI BIJALBHAI
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996599496
|
|
PAGI SANJAYBHAI BIJALBHAI
|
()
|
|
240
|
SHEHERA
|
GJ-14-004-070-001/1587616397
(Zoz)
|
1114004000NRG23221020220336949
|
24/10/2022
|
Pagi Shumitraben Anopbhai
|
1114004WL021613
|
Pagi Shumitraben Anopbhai
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996599500
|
|
Pagi Shumitraben Anopbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89372
|
89372
|
|
|
|
|
|
|
|
|
241
|
SHEHERA
|
GJ-14-004-006-001/1587775396
(Bhurkhal)
|
1114004000NRG23191020220322225
|
24/10/2022
|
parmar rohitbhai shanbahi
|
1114004WL020354
|
parmar rohitbhai shanbahi
|
00415
|
SBIN0002647
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599676
|
|
MR ROHITKUMAR SHANABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
242
|
SHEHERA
|
GJ-14-004-006-001/158775406
(Bhurkhal)
|
1114004000NRG23191020220320917
|
24/10/2022
|
JASPALBHAI SOMABHAI
|
1114004WL020198
|
JASPALBHAI SOMABHAI
|
00415
|
SBIN0003523
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599679
|
|
MR JASPALKUMAR SOMBHAI PARMAR
|
()
|
|
243
|
SHEHERA
|
GJ-14-004-006-001/1587775380
(Bhurkhal)
|
1114004000NRG23191020220320946
|
24/10/2022
|
PARMAR MAFATBHAI PRABHATBHAI
|
1114004WL020201
|
PARMAR MAFATBHAI PRABHATBHAI
|
00415
|
SBIN0003523
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599678
|
|
MR MAFATSINH PRABHATBHAI PARMAR
|
()
|
|
244
|
SHEHERA
|
GJ-14-004-006-001/1587775396
(Bhurkhal)
|
1114004000NRG23191020220322224
|
24/10/2022
|
PARMAR SHANABHAI SOMABHAI
|
1114004WL020354
|
PARMAR SHANABHAI SOMABHAI
|
00415
|
SBIN0003523
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599677
|
|
MR SHANABHAI SOMABHAI PARMAR
|
()
|
|
245
|
SHEHERA
|
GJ-14-004-006-001/1587775404
(Bhurkhal)
|
1114004000NRG23191020220322231
|
24/10/2022
|
parmar dharmendrabhai arjunsinh
|
1114004WL020354
|
parmar dharmendrabhai arjunsinh
|
00415
|
SBIN0003523
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599680
|
|
MR PARMAR DHAMENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12152
|
12152
|
|
|
|
|
|
|
|
|
246
|
SHEHERA
|
GJ-14-004-005-001/158774795
(Bhotava)
|
1114004000NRG23201020220325011
|
24/10/2022
|
BARIYA REKHABEN BHUPENDRASINH
|
1114004WL020728
|
BARIYA REKHABEN BHUPENDRASINH
|
00415
|
SBIN0011031
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996599687
|
|
MRS REKHABEN BHUPENDRAKUMAR BARIA
|
()
|
|
247
|
SHEHERA
|
GJ-14-004-005-001/158774885
(Bhotava)
|
1114004000NRG23201020220325016
|
24/10/2022
|
SHUKHIBEN ARJUNBHAI PAGI
|
1114004WL020728
|
SHUKHIBEN ARJUNBHAI PAGI
|
00415
|
SBIN0011031
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996599681
|
|
MRS SUKHIBEN ARAJUNBHAI PAGI
|
()
|
|
248
|
SHEHERA
|
GJ-14-004-005-001/158774886
(Bhotava)
|
1114004000NRG23201020220325017
|
24/10/2022
|
MADUBEN PRBHATBHAI BARIA
|
1114004WL020728
|
MADUBEN PRBHATBHAI BARIA
|
00415
|
SBIN0011031
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996599682
|
|
MRS MADHUBEN PARABHATSINH BARIA
|
()
|
|
249
|
SHEHERA
|
GJ-14-004-005-001/158774943
(Bhotava)
|
1114004000NRG23221020220336847
|
24/10/2022
|
BARIA NANSINH PRATAPSINH
|
1114004WL021604
|
BARIA NANSINH PRATAPSINH
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599502
|
|
MR NANSINH PRATAPSINH BARIA
|
()
|
|
250
|
SHEHERA
|
GJ-14-004-005-001/158774948
(Bhotava)
|
1114004000NRG23221020220336850
|
24/10/2022
|
BARIA GULABSINH NARVATBHAI
|
1114004WL021604
|
BARIA GULABSINH NARVATBHAI
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599684
|
|
MR GULABSINH NARVATSINH BARIA
|
()
|
|
251
|
SHEHERA
|
GJ-14-004-005-001/158774953
(Bhotava)
|
1114004000NRG23221020220336852
|
24/10/2022
|
BARIA HIRABEN NARVATSINH
|
1114004WL021604
|
BARIA HIRABEN NARVATSINH
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599685
|
|
MRS HEENABEN NARVATBHAI BARIA
|
()
|
|
252
|
SHEHERA
|
GJ-14-004-005-001/158775063
(Bhotava)
|
1114004000NRG23201020220325024
|
24/10/2022
|
baria gopalbhai narvatbhai
|
1114004WL020729
|
baria gopalbhai narvatbhai
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996599686
|
|
MR GOPALBHAI NARVATBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
253
|
SHEHERA
|
GJ-14-004-001-001/1589706679
(Aniyad)
|
1114004000NRG23201020220326871
|
24/10/2022
|
SOLANKI KOYABHAI PRATAPBHAI
|
1114004WL020938
|
SOLANKI KOYABHAI PRATAPBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996599699
|
|
SOLANKI KOYABHAI PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738537
|
738537
|
|
|
|
|
|
|
|