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-14-004-063-002/1687754777 (Umarpur)
|
1114004000NRG23201020220329101
|
24/10/2022
|
Parmar Ravikumar narvatsinh
|
1114004WL021174
|
Parmar Ravikumar narvatsinh
|
00032
|
UTIB0002384
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591173
|
|
Parmar Ravikumar narvatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
2
|
SHEHERA
|
GJ-14-004-008-001/121212250 (Bodidara(khu))
|
1114004000NRG23211020220333264
|
24/10/2022
|
CHAUHAN MADHAVBHAI NANABHAI
|
1114004WL021439
|
CHAUHAN MADHAVBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590778
|
|
CHAUHAN MADHAVBHAI NANABHAI
|
()
|
3
|
SHEHERA
|
GJ-14-004-008-001/121212279 (Bodidara(khu))
|
1114004000NRG23211020220333154
|
24/10/2022
|
Jyotikaben Arvindbhai Chauhan
|
1114004WL021436
|
Jyotikaben Arvindbhai Chauhan
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591035
|
|
Jyotikaben Arvindbhai Chauhan
|
()
|
4
|
SHEHERA
|
GJ-14-004-008-001/121212279 (Bodidara(khu))
|
1114004000NRG23211020220333153
|
24/10/2022
|
MANJULABEN
|
1114004WL021436
|
MANJULABEN
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591034
|
|
MANJULABEN
|
()
|
5
|
SHEHERA
|
GJ-14-004-008-001/121212286 (Bodidara(khu))
|
1114004000NRG23211020220333337
|
24/10/2022
|
Raghunathbhai
|
1114004WL021441
|
Raghunathbhai
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996591019
|
|
Raghunathbhai
|
()
|
6
|
SHEHERA
|
GJ-14-004-008-001/121212304 (Bodidara(khu))
|
1114004000NRG23211020220333155
|
24/10/2022
|
Himatbhai
|
1114004WL021436
|
Himatbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591017
|
|
Himatbhai
|
()
|
7
|
SHEHERA
|
GJ-14-004-008-001/121212307 (Bodidara(khu))
|
1114004000NRG23211020220333157
|
24/10/2022
|
Vikrambhai Jashvantbhai
|
1114004WL021436
|
Vikrambhai Jashvantbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591078
|
|
Vikrambhai Jashvantbhai
|
()
|
8
|
SHEHERA
|
GJ-14-004-008-001/121212315 (Bodidara(khu))
|
1114004000NRG23211020220333158
|
24/10/2022
|
Babubhai
|
1114004WL021436
|
Babubhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591083
|
|
Babubhai
|
()
|
9
|
SHEHERA
|
GJ-14-004-008-001/121212842 (Bodidara(khu))
|
1114004000NRG23211020220333164
|
24/10/2022
|
khant Rashmikaben Khatubhai
|
1114004WL021436
|
khant Rashmikaben Khatubhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591079
|
|
khant Rashmikaben Khatubhai
|
()
|
10
|
SHEHERA
|
GJ-14-004-008-001/1587752362 (Bodidara(khu))
|
1114004000NRG23211020220333266
|
24/10/2022
|
chauhan bhuriben ganpatbhai
|
1114004WL021439
|
chauhan bhuriben ganpatbhai
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996591080
|
|
chauhan bhuriben ganpatbhai
|
()
|
11
|
SHEHERA
|
GJ-14-004-008-001/1587752362 (Bodidara(khu))
|
1114004000NRG23211020220333265
|
24/10/2022
|
Chauhan ganpatbhai gendalbhai
|
1114004WL021439
|
Chauhan ganpatbhai gendalbhai
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590954
|
|
Chauhan ganpatbhai gendalbhai
|
()
|
12
|
SHEHERA
|
GJ-14-004-008-001/1587752369 (Bodidara(khu))
|
1114004000NRG23211020220333342
|
24/10/2022
|
Chauhan Sardarsinh maganbhai
|
1114004WL021441
|
Chauhan Sardarsinh maganbhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996590779
|
|
Chauhan Sardarsinh maganbhai
|
()
|
13
|
SHEHERA
|
GJ-14-004-008-001/1587752389 (Bodidara(khu))
|
1114004000NRG23211020220333167
|
24/10/2022
|
Pagi Minaben Chandrasinh
|
1114004WL021436
|
Pagi Minaben Chandrasinh
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591084
|
|
Pagi Minaben Chandrasinh
|
()
|
14
|
SHEHERA
|
GJ-14-004-008-001/1587752453 (Bodidara(khu))
|
1114004000NRG23211020220333321
|
24/10/2022
|
ZALA KAILASBEN GANPATBHAI
|
1114004WL021440
|
ZALA KAILASBEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996590963
|
|
ZALA KAILASBEN GANPATBHAI
|
()
|
15
|
SHEHERA
|
GJ-14-004-008-001/1587752464 (Bodidara(khu))
|
1114004000NRG23211020220333170
|
24/10/2022
|
Chauhan Hetiben Dahyabhai
|
1114004WL021436
|
Chauhan Hetiben Dahyabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591085
|
|
Chauhan Hetiben Dahyabhai
|
()
|
16
|
SHEHERA
|
GJ-14-004-008-001/1587752471 (Bodidara(khu))
|
1114004000NRG23211020220334099
|
24/10/2022
|
nayak gangaben rameshbhai
|
1114004WL021472
|
nayak gangaben rameshbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591095
|
|
nayak gangaben rameshbhai
|
()
|
17
|
SHEHERA
|
GJ-14-004-008-001/1587752473 (Bodidara(khu))
|
1114004000NRG23211020220333271
|
24/10/2022
|
Bariya Ramabhai Salambhai
|
1114004WL021439
|
Bariya Ramabhai Salambhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590897
|
|
Bariya Ramabhai Salambhai
|
()
|
18
|
SHEHERA
|
GJ-14-004-008-001/1587752478 (Bodidara(khu))
|
1114004000NRG23211020220333274
|
24/10/2022
|
Bariya ratnabhai lakhabhai
|
1114004WL021439
|
Bariya ratnabhai lakhabhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590901
|
|
Bariya ratnabhai lakhabhai
|
()
|
19
|
SHEHERA
|
GJ-14-004-008-001/1587752508 (Bodidara(khu))
|
1114004000NRG23211020220333171
|
24/10/2022
|
parmar gajraben somabhai
|
1114004WL021436
|
parmar gajraben somabhai
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996590959
|
|
parmar gajraben somabhai
|
()
|
20
|
SHEHERA
|
GJ-14-004-008-001/1587752510 (Bodidara(khu))
|
1114004000NRG23211020220333343
|
24/10/2022
|
chauhan gitendrasinh somsinh
|
1114004WL021441
|
chauhan gitendrasinh somsinh
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996590960
|
|
chauhan gitendrasinh somsinh
|
()
|
21
|
SHEHERA
|
GJ-14-004-008-001/1587752547 (Bodidara(khu))
|
1114004000NRG23201020220327065
|
24/10/2022
|
chauhan gitaben chandrasinh
|
1114004WL020966
|
chauhan gitaben chandrasinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590898
|
|
chauhan gitaben chandrasinh
|
()
|
22
|
SHEHERA
|
GJ-14-004-008-001/1587752548 (Bodidara(khu))
|
1114004000NRG23211020220333172
|
24/10/2022
|
Khant Mahendrabhai Balvantsinh
|
1114004WL021436
|
Khant Mahendrabhai Balvantsinh
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591128
|
|
Khant Mahendrabhai Balvantsinh
|
()
|
23
|
SHEHERA
|
GJ-14-004-008-001/1587752548 (Bodidara(khu))
|
1114004000NRG23211020220333173
|
24/10/2022
|
Khant Sonalben Mahendrabhai
|
1114004WL021436
|
Khant Sonalben Mahendrabhai
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591129
|
|
Khant Sonalben Mahendrabhai
|
()
|
24
|
SHEHERA
|
GJ-14-004-008-001/1587752593 (Bodidara(khu))
|
1114004000NRG23211020220333322
|
24/10/2022
|
Chauhan aarjunsinh mangalsinh
|
1114004WL021440
|
Chauhan aarjunsinh mangalsinh
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996590965
|
|
Chauhan aarjunsinh mangalsinh
|
()
|
25
|
SHEHERA
|
GJ-14-004-008-001/1587752593 (Bodidara(khu))
|
1114004000NRG23211020220333323
|
24/10/2022
|
Chauhan Sumitraben Arjunsinh
|
1114004WL021440
|
Chauhan Sumitraben Arjunsinh
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591090
|
|
Chauhan Sumitraben Arjunsinh
|
()
|
26
|
SHEHERA
|
GJ-14-004-008-001/1587752617 (Bodidara(khu))
|
1114004000NRG23211020220333277
|
24/10/2022
|
Chauhan Savitaben Jashvantsinh
|
1114004WL021439
|
Chauhan Savitaben Jashvantsinh
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590964
|
|
Chauhan Savitaben Jashvantsinh
|
()
|
27
|
SHEHERA
|
GJ-14-004-008-001/1587752619 (Bodidara(khu))
|
1114004000NRG23201020220327060
|
24/10/2022
|
Khant Keelashben Somabhai
|
1114004WL020965
|
Khant Keelashben Somabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591072
|
|
Khant Keelashben Somabhai
|
()
|
28
|
SHEHERA
|
GJ-14-004-008-001/1587752658 (Bodidara(khu))
|
1114004000NRG23211020220334100
|
24/10/2022
|
Pagi Naniben Bhemabhai
|
1114004WL021472
|
Pagi Naniben Bhemabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590970
|
|
Pagi Naniben Bhemabhai
|
()
|
29
|
SHEHERA
|
GJ-14-004-008-001/1587752663 (Bodidara(khu))
|
1114004000NRG23211020220334102
|
24/10/2022
|
Pagi Kailashben Ramanbhai
|
1114004WL021472
|
Pagi Kailashben Ramanbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591037
|
|
Pagi Kailashben Ramanbhai
|
()
|
30
|
SHEHERA
|
GJ-14-004-008-001/1587752663 (Bodidara(khu))
|
1114004000NRG23211020220334101
|
24/10/2022
|
PAhi Ramanbhai Mangalbhai
|
1114004WL021472
|
PAhi Ramanbhai Mangalbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591038
|
|
PAhi Ramanbhai Mangalbhai
|
()
|
31
|
SHEHERA
|
GJ-14-004-008-001/1587752664 (Bodidara(khu))
|
1114004000NRG23211020220334104
|
24/10/2022
|
Pagi Maniben Rayjibhai
|
1114004WL021472
|
Pagi Maniben Rayjibhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591032
|
|
Pagi Maniben Rayjibhai
|
()
|
32
|
SHEHERA
|
GJ-14-004-008-001/1587752664 (Bodidara(khu))
|
1114004000NRG23211020220334103
|
24/10/2022
|
Pagi Rayjibhai Mangalbhai
|
1114004WL021472
|
Pagi Rayjibhai Mangalbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591033
|
|
Pagi Rayjibhai Mangalbhai
|
()
|
33
|
SHEHERA
|
GJ-14-004-008-001/1587752721 (Bodidara(khu))
|
1114004000NRG23211020220333174
|
24/10/2022
|
Chauhan Vinaben Bharatsinh
|
1114004WL021436
|
Chauhan Vinaben Bharatsinh
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591018
|
|
Chauhan Vinaben Bharatsinh
|
()
|
34
|
SHEHERA
|
GJ-14-004-008-001/1587752733 (Bodidara(khu))
|
1114004000NRG23211020220333281
|
24/10/2022
|
Bariya Pushpaben Rameshbhai
|
1114004WL021439
|
Bariya Pushpaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996591029
|
|
Bariya Pushpaben Rameshbhai
|
()
|
35
|
SHEHERA
|
GJ-14-004-008-001/1587752733 (Bodidara(khu))
|
1114004000NRG23211020220333280
|
24/10/2022
|
Bariya Rameshbhai Bhemabhai
|
1114004WL021439
|
Bariya Rameshbhai Bhemabhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996591027
|
|
Bariya Rameshbhai Bhemabhai
|
()
|
36
|
SHEHERA
|
GJ-14-004-008-001/1587752735 (Bodidara(khu))
|
1114004000NRG23211020220333283
|
24/10/2022
|
Bariya Maniben Ramnikbhai
|
1114004WL021439
|
Bariya Maniben Ramnikbhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996591026
|
|
Bariya Maniben Ramnikbhai
|
()
|
37
|
SHEHERA
|
GJ-14-004-008-001/1587752735 (Bodidara(khu))
|
1114004000NRG23211020220333282
|
24/10/2022
|
Bariya Ramnikbhai Sanabhai
|
1114004WL021439
|
Bariya Ramnikbhai Sanabhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996591028
|
|
Bariya Ramnikbhai Sanabhai
|
()
|
38
|
SHEHERA
|
GJ-14-004-008-001/1587752736 (Bodidara(khu))
|
1114004000NRG23211020220333284
|
24/10/2022
|
Bariya Savitaben Bhavanbhai
|
1114004WL021439
|
Bariya Savitaben Bhavanbhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996591025
|
|
Bariya Savitaben Bhavanbhai
|
()
|
39
|
SHEHERA
|
GJ-14-004-008-001/1587752741 (Bodidara(khu))
|
1114004000NRG23211020220334107
|
24/10/2022
|
Bariya Diwaliben Raysingbhai
|
1114004WL021472
|
Bariya Diwaliben Raysingbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591030
|
|
Bariya Diwaliben Raysingbhai
|
()
|
40
|
SHEHERA
|
GJ-14-004-008-001/1587752763 (Bodidara(khu))
|
1114004000NRG23211020220333199
|
24/10/2022
|
Bamniya Kadubhai Mohanbhai
|
1114004WL021437
|
Bamniya Kadubhai Mohanbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591136
|
|
Bamniya Kadubhai Mohanbhai
|
()
|
41
|
SHEHERA
|
GJ-14-004-008-001/1587752763 (Bodidara(khu))
|
1114004000NRG23211020220333200
|
24/10/2022
|
Bamniya Manishaben kadubhai
|
1114004WL021437
|
Bamniya Manishaben kadubhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591194
|
|
Bamniya Manishaben kadubhai
|
()
|
42
|
SHEHERA
|
GJ-14-004-008-001/1587752831 (Bodidara(khu))
|
1114004000NRG23211020220333287
|
24/10/2022
|
Khant Ashvinbhai Nathabhai
|
1114004WL021439
|
Khant Ashvinbhai Nathabhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996590951
|
|
Khant Ashvinbhai Nathabhai
|
()
|
43
|
SHEHERA
|
GJ-14-004-008-001/1588752854 (Bodidara(khu))
|
1114004000NRG23211020220333328
|
24/10/2022
|
KHAT RAJESHBHAI SHANABHAI
|
1114004WL021440
|
KHAT RAJESHBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591098
|
|
KHAT RAJESHBHAI SHANABHAI
|
()
|
44
|
SHEHERA
|
GJ-14-004-008-001/1588752854 (Bodidara(khu))
|
1114004000NRG23211020220333329
|
24/10/2022
|
KHAT SURESHBHAI SHANABHAI
|
1114004WL021440
|
KHAT SURESHBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591097
|
|
KHAT SURESHBHAI SHANABHAI
|
()
|
45
|
SHEHERA
|
GJ-14-004-008-001/1588752867 (Bodidara(khu))
|
1114004000NRG23211020220333288
|
24/10/2022
|
PAGI NARVATBHAI RAYJIBHAI
|
1114004WL021439
|
PAGI NARVATBHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996591093
|
|
PAGI NARVATBHAI RAYJIBHAI
|
()
|
46
|
SHEHERA
|
GJ-14-004-008-001/1588752898 (Bodidara(khu))
|
1114004000NRG23211020220333346
|
24/10/2022
|
Chauhan Surekhaben Vijaybhai
|
1114004WL021441
|
Chauhan Surekhaben Vijaybhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996590895
|
|
Chauhan Surekhaben Vijaybhai
|
()
|
47
|
SHEHERA
|
GJ-14-004-008-001/1588752898 (Bodidara(khu))
|
1114004000NRG23211020220333345
|
24/10/2022
|
Chauhan Vijaybhai Dashrathbha
|
1114004WL021441
|
Chauhan Vijaybhai Dashrathbha
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996591137
|
|
Chauhan Vijaybhai Dashrathbha
|
()
|
48
|
SHEHERA
|
GJ-14-004-008-001/1588752899 (Bodidara(khu))
|
1114004000NRG23211020220333176
|
24/10/2022
|
Chauhan Niruben Dashrathbhai
|
1114004WL021436
|
Chauhan Niruben Dashrathbhai
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591138
|
|
Chauhan Niruben Dashrathbhai
|
()
|
49
|
SHEHERA
|
GJ-14-004-008-001/1588752903 (Bodidara(khu))
|
1114004000NRG23211020220333177
|
24/10/2022
|
Bariya Kapuriben Khatubhai
|
1114004WL021436
|
Bariya Kapuriben Khatubhai
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591409
|
|
Bariya Kapuriben Khatubhai
|
()
|
50
|
SHEHERA
|
GJ-14-004-008-001/1588752917 (Bodidara(khu))
|
1114004000NRG23211020220333347
|
24/10/2022
|
Chauhan Govindkumar Ranjitbhai
|
1114004WL021441
|
Chauhan Govindkumar Ranjitbhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996591130
|
|
Chauhan Govindkumar Ranjitbhai
|
()
|
51
|
SHEHERA
|
GJ-14-004-008-001/1588752941 (Bodidara(khu))
|
1114004000NRG23211020220334112
|
24/10/2022
|
Pateliya Kankuben Rajeshbhai
|
1114004WL021472
|
Pateliya Kankuben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591421
|
|
Pateliya Kankuben Rajeshbhai
|
()
|
52
|
SHEHERA
|
GJ-14-004-008-001/1588752941 (Bodidara(khu))
|
1114004000NRG23211020220334111
|
24/10/2022
|
Pateliya Rajeshbhai Kanabhai
|
1114004WL021472
|
Pateliya Rajeshbhai Kanabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591144
|
|
Pateliya Rajeshbhai Kanabhai
|
()
|
53
|
SHEHERA
|
GJ-14-004-008-001/1588752966 (Bodidara(khu))
|
1114004000NRG23211020220334113
|
24/10/2022
|
Pagi Kanubhai Koyabhai
|
1114004WL021472
|
Pagi Kanubhai Koyabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591143
|
|
Pagi Kanubhai Koyabhai
|
()
|
54
|
SHEHERA
|
GJ-14-004-008-001/1588752990 (Bodidara(khu))
|
1114004000NRG23211020220334114
|
24/10/2022
|
Pagi Sumanben Rangitbhai
|
1114004WL021472
|
Pagi Sumanben Rangitbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591141
|
|
Pagi Sumanben Rangitbhai
|
()
|
55
|
SHEHERA
|
GJ-14-004-008-001/1588753049 (Bodidara(khu))
|
1114004000NRG23211020220333294
|
24/10/2022
|
Pagi Shaileshbhai Narvatbhai
|
1114004WL021439
|
Pagi Shaileshbhai Narvatbhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996591176
|
|
Pagi Shaileshbhai Narvatbhai
|
()
|
56
|
SHEHERA
|
GJ-14-004-008-001/1588753084 (Bodidara(khu))
|
1114004000NRG23211020220334117
|
24/10/2022
|
Pagi Balvantbhai Sukhabhai
|
1114004WL021472
|
Pagi Balvantbhai Sukhabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590808
|
|
Pagi Balvantbhai Sukhabhai
|
()
|
57
|
SHEHERA
|
GJ-14-004-008-001/1588753093 (Bodidara(khu))
|
1114004000NRG23211020220333297
|
24/10/2022
|
Nayak Kanabhai Galabhai
|
1114004WL021439
|
Nayak Kanabhai Galabhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590893
|
|
Nayak Kanabhai Galabhai
|
()
|
58
|
SHEHERA
|
GJ-14-004-008-001/1588753094 (Bodidara(khu))
|
1114004000NRG23211020220333298
|
24/10/2022
|
Nayak Mangabhai Dhulabhai
|
1114004WL021439
|
Nayak Mangabhai Dhulabhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996591070
|
|
Nayak Mangabhai Dhulabhai
|
()
|
59
|
SHEHERA
|
GJ-14-004-008-001/1588753124 (Bodidara(khu))
|
1114004000NRG23211020220333178
|
24/10/2022
|
Khant Akshaykumar Jivabhai
|
1114004WL021436
|
Khant Akshaykumar Jivabhai
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591415
|
|
Khant Akshaykumar Jivabhai
|
()
|
60
|
SHEHERA
|
GJ-14-004-008-001/1588753135 (Bodidara(khu))
|
1114004000NRG23211020220333179
|
24/10/2022
|
Chauhan Kadubhai Ramabhai
|
1114004WL021436
|
Chauhan Kadubhai Ramabhai
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591420
|
|
Chauhan Kadubhai Ramabhai
|
()
|
61
|
SHEHERA
|
GJ-14-004-008-001/1588753138 (Bodidara(khu))
|
1114004000NRG23211020220333349
|
24/10/2022
|
Chauhan Juvanbhai Nanabhai
|
1114004WL021441
|
Chauhan Juvanbhai Nanabhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996591413
|
|
Chauhan Juvanbhai Nanabhai
|
()
|
62
|
SHEHERA
|
GJ-14-004-008-001/1588753139 (Bodidara(khu))
|
1114004000NRG23211020220333299
|
24/10/2022
|
Khant Chatrabhai Svarupbhai
|
1114004WL021439
|
Khant Chatrabhai Svarupbhai
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996591414
|
|
Khant Chatrabhai Svarupbhai
|
()
|
63
|
SHEHERA
|
GJ-14-004-008-001/1588753142 (Bodidara(khu))
|
1114004000NRG23211020220333351
|
24/10/2022
|
Pagi Kapilaben Nanabhai
|
1114004WL021441
|
Pagi Kapilaben Nanabhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996591419
|
|
Pagi Kapilaben Nanabhai
|
()
|
64
|
SHEHERA
|
GJ-14-004-008-001/1588753142 (Bodidara(khu))
|
1114004000NRG23211020220333350
|
24/10/2022
|
Pagi Nanabhai Parvatbhai
|
1114004WL021441
|
Pagi Nanabhai Parvatbhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996591412
|
|
Pagi Nanabhai Parvatbhai
|
()
|
65
|
SHEHERA
|
GJ-14-004-008-001/1588753145 (Bodidara(khu))
|
1114004000NRG23211020220333300
|
24/10/2022
|
Pateliya Sardaben Prabhatbhai
|
1114004WL021439
|
Pateliya Sardaben Prabhatbhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590807
|
|
Pateliya Sardaben Prabhatbhai
|
()
|
66
|
SHEHERA
|
GJ-14-004-008-001/1588753171 (Bodidara(khu))
|
1114004000NRG23211020220334119
|
24/10/2022
|
Khant Dalabhai Bhavabhai
|
1114004WL021472
|
Khant Dalabhai Bhavabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590768
|
|
Khant Dalabhai Bhavabhai
|
()
|
67
|
SHEHERA
|
GJ-14-004-008-001/1588753172 (Bodidara(khu))
|
1114004000NRG23211020220333301
|
24/10/2022
|
Pateliya Sangitaben Rameshbhai
|
1114004WL021439
|
Pateliya Sangitaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996590952
|
|
Pateliya Sangitaben Rameshbhai
|
()
|
68
|
SHEHERA
|
GJ-14-004-008-001/1588753197 (Bodidara(khu))
|
1114004000NRG23211020220333302
|
24/10/2022
|
Nayak Jesingbhai Kanabhai
|
1114004WL021439
|
Nayak Jesingbhai Kanabhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590789
|
|
Nayak Jesingbhai Kanabhai
|
()
|
69
|
SHEHERA
|
GJ-14-004-008-001/1588753204 (Bodidara(khu))
|
1114004000NRG23211020220333303
|
24/10/2022
|
Nayak Rameshbhai Jalambhai
|
1114004WL021439
|
Nayak Rameshbhai Jalambhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996591071
|
|
Nayak Rameshbhai Jalambhai
|
()
|
70
|
SHEHERA
|
GJ-14-004-008-001/1588753228 (Bodidara(khu))
|
1114004000NRG23211020220334121
|
24/10/2022
|
Nayak Shankarbhai Nanabahi
|
1114004WL021472
|
Nayak Shankarbhai Nanabahi
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590775
|
|
Nayak Shankarbhai Nanabahi
|
()
|
71
|
SHEHERA
|
GJ-14-004-008-001/1588753238 (Bodidara(khu))
|
1114004000NRG23211020220334122
|
24/10/2022
|
Nayak Nanabhai Janabhai
|
1114004WL021472
|
Nayak Nanabhai Janabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591074
|
|
Nayak Nanabhai Janabhai
|
()
|
72
|
SHEHERA
|
GJ-14-004-008-001/1588753247 (Bodidara(khu))
|
1114004000NRG23211020220334123
|
24/10/2022
|
Nayak Rajeshbhai Jenabahi
|
1114004WL021472
|
Nayak Rajeshbhai Jenabahi
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591161
|
|
Nayak Rajeshbhai Jenabahi
|
()
|
73
|
SHEHERA
|
GJ-14-004-008-001/1588753311 (Bodidara(khu))
|
1114004000NRG23211020220333310
|
24/10/2022
|
Khant Chatrsinh Kalubhai
|
1114004WL021439
|
Khant Chatrsinh Kalubhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996590757
|
|
Khant Chatrsinh Kalubhai
|
()
|
74
|
SHEHERA
|
GJ-14-004-008-001/1588753330 (Bodidara(khu))
|
1114004000NRG23211020220333311
|
24/10/2022
|
Pagi Kadiben Anupbhai
|
1114004WL021439
|
Pagi Kadiben Anupbhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
29/10/2022
|
|
5996590899
|
|
Pagi Kadiben Anupbhai
|
()
|
75
|
SHEHERA
|
GJ-14-004-008-001/1588753352 (Bodidara(khu))
|
1114004000NRG23211020220333312
|
24/10/2022
|
Nayak Bhurabhai Babubhai
|
1114004WL021439
|
Nayak Bhurabhai Babubhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590787
|
|
Nayak Bhurabhai Babubhai
|
()
|
76
|
SHEHERA
|
GJ-14-004-008-001/1588753353 (Bodidara(khu))
|
1114004000NRG23211020220333313
|
24/10/2022
|
Nayak Rukhiben Chimanbhai
|
1114004WL021439
|
Nayak Rukhiben Chimanbhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590788
|
|
Nayak Rukhiben Chimanbhai
|
()
|
77
|
SHEHERA
|
GJ-14-004-008-001/1588753354 (Bodidara(khu))
|
1114004000NRG23211020220333315
|
24/10/2022
|
Nayak Somiben Tinabhai
|
1114004WL021439
|
Nayak Somiben Tinabhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590812
|
|
Nayak Somiben Tinabhai
|
()
|
78
|
SHEHERA
|
GJ-14-004-008-001/1588753354 (Bodidara(khu))
|
1114004000NRG23211020220333314
|
24/10/2022
|
Nayak Tinabhai Surabhai
|
1114004WL021439
|
Nayak Tinabhai Surabhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590950
|
|
Nayak Tinabhai Surabhai
|
()
|
79
|
SHEHERA
|
GJ-14-004-008-001/1588753355 (Bodidara(khu))
|
1114004000NRG23211020220333316
|
24/10/2022
|
Nayak Virjibhai Nanabhai
|
1114004WL021439
|
Nayak Virjibhai Nanabhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590786
|
|
Nayak Virjibhai Nanabhai
|
()
|
80
|
SHEHERA
|
GJ-14-004-008-001/1588753356 (Bodidara(khu))
|
1114004000NRG23211020220333317
|
24/10/2022
|
Nayak Bhayjibhai Bhudarbhai
|
1114004WL021439
|
Nayak Bhayjibhai Bhudarbhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590785
|
|
Nayak Bhayjibhai Bhudarbhai
|
()
|
81
|
SHEHERA
|
GJ-14-004-008-001/1588753356 (Bodidara(khu))
|
1114004000NRG23211020220333318
|
24/10/2022
|
Nayak Kashiben Bhayjibhai
|
1114004WL021439
|
Nayak Kashiben Bhayjibhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590810
|
|
Nayak Kashiben Bhayjibhai
|
()
|
82
|
SHEHERA
|
GJ-14-004-008-001/1588753357 (Bodidara(khu))
|
1114004000NRG23211020220333319
|
24/10/2022
|
Nayak Somiben Jalambhai
|
1114004WL021439
|
Nayak Somiben Jalambhai
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590811
|
|
Nayak Somiben Jalambhai
|
()
|
83
|
SHEHERA
|
GJ-14-004-008-001/1588753397 (Bodidara(khu))
|
1114004000NRG23211020220334125
|
24/10/2022
|
Vankar Manabhai Karshanbhai
|
1114004WL021472
|
Vankar Manabhai Karshanbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591151
|
|
Vankar Manabhai Karshanbhai
|
()
|
84
|
SHEHERA
|
GJ-14-004-008-001/1588753399 (Bodidara(khu))
|
1114004000NRG23211020220333320
|
24/10/2022
|
Pateliya Kalubhai Shanabhai
|
1114004WL021439
|
Pateliya Kalubhai Shanabhai
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Rejected
|
31/10/2022
|
|
5996591056
|
No Such Account
|
|
|
85
|
SHEHERA
|
GJ-14-004-008-001/1588753417 (Bodidara(khu))
|
1114004000NRG23211020220333334
|
24/10/2022
|
Pagi Ashvinbhai Hirabhai
|
1114004WL021440
|
Pagi Ashvinbhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996590896
|
|
Pagi Ashvinbhai Hirabhai
|
()
|
86
|
SHEHERA
|
GJ-14-004-008-001/1588753417 (Bodidara(khu))
|
1114004000NRG23211020220333335
|
24/10/2022
|
Pagi Vinaben Ashvinbhai
|
1114004WL021440
|
Pagi Vinaben Ashvinbhai
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591167
|
|
Pagi Vinaben Ashvinbhai
|
()
|
87
|
SHEHERA
|
GJ-14-004-008-001/1588753420 (Bodidara(khu))
|
1114004000NRG23211020220333336
|
24/10/2022
|
Pagi Vijaykumar Kantibhai
|
1114004WL021440
|
Pagi Vijaykumar Kantibhai
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591164
|
|
Pagi Vijaykumar Kantibhai
|
()
|
88
|
SHEHERA
|
GJ-14-004-008-001/1588753422 (Bodidara(khu))
|
1114004000NRG23211020220334126
|
24/10/2022
|
Nayak Parvatiben Budhabhai
|
1114004WL021472
|
Nayak Parvatiben Budhabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591165
|
|
Nayak Parvatiben Budhabhai
|
()
|
89
|
SHEHERA
|
GJ-14-004-008-001/1588753423 (Bodidara(khu))
|
1114004000NRG23211020220334128
|
24/10/2022
|
Nayak Bhuriben Janabhai
|
1114004WL021472
|
Nayak Bhuriben Janabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591159
|
|
Nayak Bhuriben Janabhai
|
()
|
90
|
SHEHERA
|
GJ-14-004-008-001/1588753423 (Bodidara(khu))
|
1114004000NRG23211020220334127
|
24/10/2022
|
Nayak janabhai Hirabhai
|
1114004WL021472
|
Nayak janabhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590771
|
|
Nayak janabhai Hirabhai
|
()
|
91
|
SHEHERA
|
GJ-14-004-008-001/1588753425 (Bodidara(khu))
|
1114004000NRG23211020220334130
|
24/10/2022
|
Nayak Beniben Vipinbhai
|
1114004WL021472
|
Nayak Beniben Vipinbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591158
|
|
Nayak Beniben Vipinbhai
|
()
|
92
|
SHEHERA
|
GJ-14-004-008-001/1588753426 (Bodidara(khu))
|
1114004000NRG23211020220334131
|
24/10/2022
|
Nayak Rameshbhai Hirabhai
|
1114004WL021472
|
Nayak Rameshbhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591155
|
|
Nayak Rameshbhai Hirabhai
|
()
|
93
|
SHEHERA
|
GJ-14-004-008-001/1588753428 (Bodidara(khu))
|
1114004000NRG23211020220333209
|
24/10/2022
|
Pateliya Jashvantbhai Kalubhai
|
1114004WL021437
|
Pateliya Jashvantbhai Kalubhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591156
|
|
Pateliya Jashvantbhai Kalubhai
|
()
|
94
|
SHEHERA
|
GJ-14-004-008-001/1588753428 (Bodidara(khu))
|
1114004000NRG23211020220333210
|
24/10/2022
|
Pateliya Revaben jashvantbhai
|
1114004WL021437
|
Pateliya Revaben jashvantbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591162
|
|
Pateliya Revaben jashvantbhai
|
()
|
95
|
SHEHERA
|
GJ-14-004-008-001/1588753432 (Bodidara(khu))
|
1114004000NRG23211020220333213
|
24/10/2022
|
Pateliya Pravinbhai Ratnabhai
|
1114004WL021437
|
Pateliya Pravinbhai Ratnabhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591195
|
|
Pateliya Pravinbhai Ratnabhai
|
()
|
96
|
SHEHERA
|
GJ-14-004-008-001/1588753434 (Bodidara(khu))
|
1114004000NRG23201020220327061
|
24/10/2022
|
Nayak Dineshbhai vajabhai
|
1114004WL020965
|
Nayak Dineshbhai vajabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591160
|
|
Nayak Dineshbhai vajabhai
|
()
|
97
|
SHEHERA
|
GJ-14-004-008-001/1588753435 (Bodidara(khu))
|
1114004000NRG23201020220327066
|
24/10/2022
|
Baria Kadubhai Svarupbhai
|
1114004WL020966
|
Baria Kadubhai Svarupbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591193
|
|
Baria Kadubhai Svarupbhai
|
()
|
98
|
SHEHERA
|
GJ-14-004-008-001/1588753437 (Bodidara(khu))
|
1114004000NRG23201020220327064
|
24/10/2022
|
Pagi Dasarathsinh raysinh
|
1114004WL020965
|
Pagi Dasarathsinh raysinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591191
|
|
Pagi Dasarathsinh raysinh
|
()
|
99
|
SHEHERA
|
GJ-14-004-008-001/1588753438 (Bodidara(khu))
|
1114004000NRG23201020220327068
|
24/10/2022
|
Pagi Daxaen Ganpatbhai
|
1114004WL020966
|
Pagi Daxaen Ganpatbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591157
|
|
Pagi Daxaen Ganpatbhai
|
()
|
100
|
SHEHERA
|
GJ-14-004-008-001/1588753438 (Bodidara(khu))
|
1114004000NRG23201020220327069
|
24/10/2022
|
Pagi Ganpatbhai Raysingbhai
|
1114004WL020966
|
Pagi Ganpatbhai Raysingbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591192
|
|
Pagi Ganpatbhai Raysingbhai
|
()
|
101
|
SHEHERA
|
GJ-14-004-008-001/1588753439 (Bodidara(khu))
|
1114004000NRG23201020220327070
|
24/10/2022
|
Nayak Kishorbhai Kanabhai
|
1114004WL020966
|
Nayak Kishorbhai Kanabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591163
|
|
Nayak Kishorbhai Kanabhai
|
()
|
102
|
SHEHERA
|
GJ-14-004-008-001/1588753440 (Bodidara(khu))
|
1114004000NRG23201020220327072
|
24/10/2022
|
Khant Sumitraben Girvatbhai
|
1114004WL020966
|
Khant Sumitraben Girvatbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591166
|
|
Khant Sumitraben Girvatbhai
|
()
|
103
|
SHEHERA
|
GJ-14-004-027-002/15878613 (Hanselav)
|
1114004000NRG23211020220334432
|
24/10/2022
|
NARANDRASINH ANDARSINH BARIA
|
1114004WL021484
|
NARANDRASINH ANDARSINH BARIA
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591023
|
|
NARANDRASINH ANDARSINH BARIA
|
()
|
104
|
SHEHERA
|
GJ-14-004-027-002/15878811 (Hanselav)
|
1114004000NRG23231020220337972
|
24/10/2022
|
RATHOD PARVATSINH UDESINH
|
1114004WL021682
|
RATHOD PARVATSINH UDESINH
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590769
|
|
RATHOD PARVATSINH UDESINH
|
()
|
105
|
SHEHERA
|
GJ-14-004-027-002/222222365 (Hanselav)
|
1114004000NRG23201020220331146
|
24/10/2022
|
BAMANIYA SHANTABEN MANSHUKHBHAI
|
1114004WL021292
|
BAMANIYA SHANTABEN MANSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Rejected
|
31/10/2022
|
|
5996590766
|
No Such Account
|
|
|
106
|
SHEHERA
|
GJ-14-004-029-001/1587750219 (Khandiya)
|
1114004000NRG23201020220329917
|
24/10/2022
|
Vanjara Shantaben Motiji
|
1114004WL021231
|
Vanjara Shantaben Motiji
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591385
|
|
Vanjara Shantaben Motiji
|
()
|
107
|
SHEHERA
|
GJ-14-004-029-001/1587750346 (Khandiya)
|
1114004000NRG23201020220329918
|
24/10/2022
|
Parmar Narendrabhai Vijaybhai
|
1114004WL021231
|
Parmar Narendrabhai Vijaybhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591115
|
|
Parmar Narendrabhai Vijaybhai
|
()
|
108
|
SHEHERA
|
GJ-14-004-029-001/1687750355 (Khandiya)
|
1114004000NRG23221020220335695
|
24/10/2022
|
Chavada Jaydipsinh
|
1114004WL021538
|
Chavada Jaydipsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591430
|
|
Chavada Jaydipsinh
|
()
|
109
|
SHEHERA
|
GJ-14-004-029-001/1687750355 (Khandiya)
|
1114004000NRG23221020220335696
|
24/10/2022
|
Chavda Amitaben Jaydipsinh
|
1114004WL021538
|
Chavda Amitaben Jaydipsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591433
|
|
Chavda Amitaben Jaydipsinh
|
()
|
110
|
SHEHERA
|
GJ-14-004-029-001/1687750357 (Khandiya)
|
1114004000NRG23221020220335697
|
24/10/2022
|
Parmar Jitendrasinh
|
1114004WL021538
|
Parmar Jitendrasinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
31/10/2022
|
|
5996591384
|
Account closed
|
|
|
111
|
SHEHERA
|
GJ-14-004-029-001/1687750357 (Khandiya)
|
1114004000NRG23221020220335698
|
24/10/2022
|
Parmar Sangitaben
|
1114004WL021538
|
Parmar Sangitaben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
31/10/2022
|
|
5996591383
|
Account closed
|
|
|
112
|
SHEHERA
|
GJ-14-004-029-001/1687750358 (Khandiya)
|
1114004000NRG23221020220335699
|
24/10/2022
|
Chavda Ranajitbhai
|
1114004WL021538
|
Chavda Ranajitbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591058
|
|
Chavda Ranajitbhai
|
()
|
113
|
SHEHERA
|
GJ-14-004-029-001/1687750358 (Khandiya)
|
1114004000NRG23221020220335700
|
24/10/2022
|
Chavda Shobhanaben Ranjitsinh
|
1114004WL021538
|
Chavda Shobhanaben Ranjitsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591437
|
|
Chavda Shobhanaben Ranjitsinh
|
()
|
114
|
SHEHERA
|
GJ-14-004-029-001/1687750359 (Khandiya)
|
1114004000NRG23221020220337002
|
24/10/2022
|
Parmar Sudhaben
|
1114004WL021617
|
Parmar Sudhaben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591106
|
|
Parmar Sudhaben
|
()
|
115
|
SHEHERA
|
GJ-14-004-029-001/1687750360 (Khandiya)
|
1114004000NRG23221020220337003
|
24/10/2022
|
Parmar Manjulaben
|
1114004WL021617
|
Parmar Manjulaben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591059
|
|
Parmar Manjulaben
|
()
|
116
|
SHEHERA
|
GJ-14-004-029-001/1687750360 (Khandiya)
|
1114004000NRG23221020220337004
|
24/10/2022
|
Parmar Parvatsinh
|
1114004WL021617
|
Parmar Parvatsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591103
|
|
Parmar Parvatsinh
|
()
|
117
|
SHEHERA
|
GJ-14-004-029-001/1687750361 (Khandiya)
|
1114004000NRG23221020220337005
|
24/10/2022
|
Parmar Shantaben
|
1114004WL021617
|
Parmar Shantaben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591100
|
|
Parmar Shantaben
|
()
|
118
|
SHEHERA
|
GJ-14-004-029-001/1687750361 (Khandiya)
|
1114004000NRG23221020220337006
|
24/10/2022
|
Parmar Shilpa Bahen
|
1114004WL021617
|
Parmar Shilpa Bahen
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591350
|
|
Parmar Shilpa Bahen
|
()
|
119
|
SHEHERA
|
GJ-14-004-029-001/1687750362 (Khandiya)
|
1114004000NRG23221020220337007
|
24/10/2022
|
Luhar Maheshbhai Amrabhai
|
1114004WL021617
|
Luhar Maheshbhai Amrabhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591435
|
|
Luhar Maheshbhai Amrabhai
|
()
|
120
|
SHEHERA
|
GJ-14-004-029-001/1687750362 (Khandiya)
|
1114004000NRG23221020220337008
|
24/10/2022
|
Luhar Sonalben
|
1114004WL021617
|
Luhar Sonalben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591394
|
|
Luhar Sonalben
|
()
|
121
|
SHEHERA
|
GJ-14-004-029-001/1687750363 (Khandiya)
|
1114004000NRG23221020220337009
|
24/10/2022
|
Luhar Ganpatsinh
|
1114004WL021617
|
Luhar Ganpatsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591428
|
|
Luhar Ganpatsinh
|
()
|
122
|
SHEHERA
|
GJ-14-004-029-001/1687750363 (Khandiya)
|
1114004000NRG23221020220337010
|
24/10/2022
|
Luhar Varshaben
|
1114004WL021617
|
Luhar Varshaben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591388
|
|
Luhar Varshaben
|
()
|
123
|
SHEHERA
|
GJ-14-004-029-001/1687750364 (Khandiya)
|
1114004000NRG23221020220337011
|
24/10/2022
|
Luhar Dilipbhai
|
1114004WL021617
|
Luhar Dilipbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591431
|
|
Luhar Dilipbhai
|
()
|
124
|
SHEHERA
|
GJ-14-004-029-001/1687750364 (Khandiya)
|
1114004000NRG23221020220337012
|
24/10/2022
|
Luhar Sejalben Dilipbhai
|
1114004WL021617
|
Luhar Sejalben Dilipbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591438
|
|
Luhar Sejalben Dilipbhai
|
()
|
125
|
SHEHERA
|
GJ-14-004-029-001/1687750365 (Khandiya)
|
1114004000NRG23201020220329923
|
24/10/2022
|
Luhar Hanshaben
|
1114004WL021231
|
Luhar Hanshaben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591423
|
|
Luhar Hanshaben
|
()
|
126
|
SHEHERA
|
GJ-14-004-029-001/1687750366 (Khandiya)
|
1114004000NRG23201020220329925
|
24/10/2022
|
Paramar Nimeshkumar
|
1114004WL021231
|
Paramar Nimeshkumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591427
|
|
Paramar Nimeshkumar
|
()
|
127
|
SHEHERA
|
GJ-14-004-029-001/1687750366 (Khandiya)
|
1114004000NRG23201020220329924
|
24/10/2022
|
Parmar Surekhaben
|
1114004WL021231
|
Parmar Surekhaben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591390
|
|
Parmar Surekhaben
|
()
|
128
|
SHEHERA
|
GJ-14-004-029-001/1687750367 (Khandiya)
|
1114004000NRG23201020220329927
|
24/10/2022
|
Paramar Ajaysinh
|
1114004WL021231
|
Paramar Ajaysinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591389
|
|
Paramar Ajaysinh
|
()
|
129
|
SHEHERA
|
GJ-14-004-029-001/1687750367 (Khandiya)
|
1114004000NRG23201020220329926
|
24/10/2022
|
Paramar Shardaben
|
1114004WL021231
|
Paramar Shardaben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591426
|
|
Paramar Shardaben
|
()
|
130
|
SHEHERA
|
GJ-14-004-029-001/1687750368 (Khandiya)
|
1114004000NRG23201020220329928
|
24/10/2022
|
Rathod Bharatsinh
|
1114004WL021231
|
Rathod Bharatsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591104
|
|
Rathod Bharatsinh
|
()
|
131
|
SHEHERA
|
GJ-14-004-029-001/1687750368 (Khandiya)
|
1114004000NRG23201020220329929
|
24/10/2022
|
Rathod Savitaben Bharatsinh
|
1114004WL021231
|
Rathod Savitaben Bharatsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591105
|
|
Rathod Savitaben Bharatsinh
|
()
|
132
|
SHEHERA
|
GJ-14-004-029-001/1687750371 (Khandiya)
|
1114004000NRG23201020220329931
|
24/10/2022
|
Rathod Ashvinkumar
|
1114004WL021231
|
Rathod Ashvinkumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591380
|
|
Rathod Ashvinkumar
|
()
|
133
|
SHEHERA
|
GJ-14-004-029-001/1687750372 (Khandiya)
|
1114004000NRG23201020220329932
|
24/10/2022
|
Luhar Devrajkumar
|
1114004WL021231
|
Luhar Devrajkumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591429
|
|
Luhar Devrajkumar
|
()
|
134
|
SHEHERA
|
GJ-14-004-029-001/1687750373 (Khandiya)
|
1114004000NRG23201020220329933
|
24/10/2022
|
Rathod Maojkumar
|
1114004WL021231
|
Rathod Maojkumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591146
|
|
Rathod Maojkumar
|
()
|
135
|
SHEHERA
|
GJ-14-004-029-001/1687750374 (Khandiya)
|
1114004000NRG23201020220329934
|
24/10/2022
|
Rathod Nareshakumar
|
1114004WL021231
|
Rathod Nareshakumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591114
|
|
Rathod Nareshakumar
|
()
|
136
|
SHEHERA
|
GJ-14-004-029-001/1687750375 (Khandiya)
|
1114004000NRG23201020220329935
|
24/10/2022
|
Parmar Sanjaykumar Ganpatsinh
|
1114004WL021231
|
Parmar Sanjaykumar Ganpatsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591396
|
|
Parmar Sanjaykumar Ganpatsinh
|
()
|
137
|
SHEHERA
|
GJ-14-004-038-002/1587745080 (Mangalpur)
|
1114004000NRG23191020220319704
|
24/10/2022
|
Harijan Mukeshbhai Bharatbhai
|
1114004WL020068
|
Harijan Mukeshbhai Bharatbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590725
|
|
Harijan Mukeshbhai Bharatbhai
|
()
|
138
|
SHEHERA
|
GJ-14-004-039-001/158774688 (Matariya Vyas)
|
1114004000NRG23201020220327770
|
24/10/2022
|
BARIA SANATSINH RAMSINH
|
1114004WL021035
|
BARIA SANATSINH RAMSINH
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996591439
|
|
BARIA SANATSINH RAMSINH
|
()
|
139
|
SHEHERA
|
GJ-14-004-039-001/1587750031 (Matariya Vyas)
|
1114004000NRG23201020220327782
|
24/10/2022
|
DAMOR JYOTSHANABEN ALPESHKUMAR
|
1114004WL021035
|
DAMOR JYOTSHANABEN ALPESHKUMAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591445
|
|
DAMOR JYOTSHANABEN ALPESHKUMAR
|
()
|
140
|
SHEHERA
|
GJ-14-004-039-001/1587750033 (Matariya Vyas)
|
1114004000NRG23201020220327784
|
24/10/2022
|
DAMOR LAXMIBEN KALUBHAI
|
1114004WL021035
|
DAMOR LAXMIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591443
|
|
DAMOR LAXMIBEN KALUBHAI
|
()
|
141
|
SHEHERA
|
GJ-14-004-039-001/1587751037 (Matariya Vyas)
|
1114004000NRG23201020220327805
|
24/10/2022
|
Pateliya Hitendrakumar Gajendrasinh
|
1114004WL021035
|
Pateliya Hitendrakumar Gajendrasinh
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
31/10/2022
|
|
5996591057
|
No Such Account
|
|
|
142
|
SHEHERA
|
GJ-14-004-040-001/158708228 (Mirapur)
|
1114004000NRG23221020220336327
|
24/10/2022
|
MAHESHBHAI ARATBHAI BARIA
|
1114004WL021573
|
MAHESHBHAI ARATBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591480
|
|
MAHESHBHAI ARATBHAI BARIA
|
()
|
143
|
SHEHERA
|
GJ-14-004-046-001/15878003 (Narsana)
|
1114004000NRG23201020220330031
|
24/10/2022
|
PARMAR BHARATBHAI BABUBHAI
|
1114004WL021237
|
PARMAR BHARATBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
2379
|
2379
|
Processed
|
29/10/2022
|
|
5996590709
|
|
PARMAR BHARATBHAI BABUBHAI
|
()
|
144
|
SHEHERA
|
GJ-14-004-046-001/15878047 (Narsana)
|
1114004000NRG23201020220330032
|
24/10/2022
|
VANKAR MANIBEN VALABHAI
|
1114004WL021237
|
VANKAR MANIBEN VALABHAI
|
00045
|
BARB0BGGBXX
|
2379
|
2379
|
Processed
|
29/10/2022
|
|
5996590953
|
|
VANKAR MANIBEN VALABHAI
|
()
|
145
|
SHEHERA
|
GJ-14-004-046-001/15878260 (Narsana)
|
1114004000NRG23201020220330035
|
24/10/2022
|
VANKAR LILABEN KALUBHAI
|
1114004WL021237
|
VANKAR LILABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
2379
|
2379
|
Processed
|
29/10/2022
|
|
5996591140
|
|
VANKAR LILABEN KALUBHAI
|
()
|
146
|
SHEHERA
|
GJ-14-004-046-001/15878291 (Narsana)
|
1114004000NRG23221020220336932
|
24/10/2022
|
PARMAR BHOPATBHAI UDABHAI
|
1114004WL021611
|
PARMAR BHOPATBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590710
|
|
PARMAR BHOPATBHAI UDABHAI
|
()
|
147
|
SHEHERA
|
GJ-14-004-046-001/15878357 (Narsana)
|
1114004000NRG23201020220330024
|
24/10/2022
|
VALAND JAGDISHBHAI DHULABHAI
|
1114004WL021236
|
VALAND JAGDISHBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2379
|
2379
|
Processed
|
29/10/2022
|
|
5996591170
|
|
VALAND JAGDISHBHAI DHULABHAI
|
()
|
148
|
SHEHERA
|
GJ-14-004-046-001/158784043 (Narsana)
|
1114004000NRG23201020220330168
|
24/10/2022
|
Parmar Naniben Bharatbhai
|
1114004WL021239
|
Parmar Naniben Bharatbhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996590996
|
|
Parmar Naniben Bharatbhai
|
()
|
149
|
SHEHERA
|
GJ-14-004-046-001/158784044 (Narsana)
|
1114004000NRG23201020220330169
|
24/10/2022
|
Parmar Daxaben Ashokbhai
|
1114004WL021239
|
Parmar Daxaben Ashokbhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996590995
|
|
Parmar Daxaben Ashokbhai
|
()
|
150
|
SHEHERA
|
GJ-14-004-053-001/15868228 (Sagrada)
|
1114004000NRG23191020220319740
|
24/10/2022
|
GAGHABEN
|
1114004WL020070
|
GAGHABEN
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996590730
|
|
GAGHABEN
|
()
|
151
|
SHEHERA
|
GJ-14-004-053-001/15868350 (Sagrada)
|
1114004000NRG23191020220320378
|
24/10/2022
|
Thakorbhai Dalpatbhai Baria
|
1114004WL020126
|
Thakorbhai Dalpatbhai Baria
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
29/10/2022
|
|
5996591478
|
|
Thakorbhai Dalpatbhai Baria
|
()
|
152
|
SHEHERA
|
GJ-14-004-053-001/15868372 (Sagrada)
|
1114004000NRG23221020220337251
|
24/10/2022
|
pagi shardaben ranjitbhai
|
1114004WL021630
|
pagi shardaben ranjitbhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591479
|
|
pagi shardaben ranjitbhai
|
()
|
153
|
SHEHERA
|
GJ-14-004-053-001/15868375 (Sagrada)
|
1114004000NRG23221020220337252
|
24/10/2022
|
PAGI SAVITABEN PARVATBHAI
|
1114004WL021630
|
PAGI SAVITABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590722
|
|
PAGI SAVITABEN PARVATBHAI
|
()
|
154
|
SHEHERA
|
GJ-14-004-053-001/15868376 (Sagrada)
|
1114004000NRG23221020220337254
|
24/10/2022
|
PAGI FULIBEN MOHANBHAI
|
1114004WL021630
|
PAGI FULIBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590718
|
|
PAGI FULIBEN MOHANBHAI
|
()
|
155
|
SHEHERA
|
GJ-14-004-053-001/15868386 (Sagrada)
|
1114004000NRG23201020220330706
|
24/10/2022
|
PAGI MOHANBHAI KANTIBHAI
|
1114004WL021266
|
PAGI MOHANBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591491
|
|
PAGI MOHANBHAI KANTIBHAI
|
()
|
156
|
SHEHERA
|
GJ-14-004-053-001/15868560 (Sagrada)
|
1114004000NRG23201020220330711
|
24/10/2022
|
MANIBEN BHALABHAI BARIA
|
1114004WL021266
|
MANIBEN BHALABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591481
|
|
MANIBEN BHALABHAI BARIA
|
()
|
157
|
SHEHERA
|
GJ-14-004-053-001/15868560 (Sagrada)
|
1114004000NRG23201020220330712
|
24/10/2022
|
PAGI RAMESHBHAIJ
|
1114004WL021266
|
PAGI RAMESHBHAIJ
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590719
|
|
PAGI RAMESHBHAIJ
|
()
|
158
|
SHEHERA
|
GJ-14-004-053-001/15868561 (Sagrada)
|
1114004000NRG23201020220330713
|
24/10/2022
|
PAGI DINESHBHAI SALAMBHAI
|
1114004WL021266
|
PAGI DINESHBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590723
|
|
PAGI DINESHBHAI SALAMBHAI
|
()
|
159
|
SHEHERA
|
GJ-14-004-053-001/15868567 (Sagrada)
|
1114004000NRG23221020220337258
|
24/10/2022
|
BHALABHAI
|
1114004WL021630
|
BHALABHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591484
|
|
BHALABHAI
|
()
|
160
|
SHEHERA
|
GJ-14-004-053-001/15868572 (Sagrada)
|
1114004000NRG23191020220319774
|
24/10/2022
|
PAGI SHARDABEN MAGANBHAI
|
1114004WL020071
|
PAGI SHARDABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590726
|
|
PAGI SHARDABEN MAGANBHAI
|
()
|
161
|
SHEHERA
|
GJ-14-004-053-001/1586864007 (Sagrada)
|
1114004000NRG23201020220330725
|
24/10/2022
|
BARIA GITABEN CHHELABHAI
|
1114004WL021266
|
BARIA GITABEN CHHELABHAI
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
29/10/2022
|
|
5996591489
|
|
BARIA GITABEN CHHELABHAI
|
()
|
162
|
SHEHERA
|
GJ-14-004-053-001/1586864084 (Sagrada)
|
1114004000NRG23201020220330726
|
24/10/2022
|
PAGI GANPATBHAI ANOPBHAI
|
1114004WL021266
|
PAGI GANPATBHAI ANOPBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591487
|
|
PAGI GANPATBHAI ANOPBHAI
|
()
|
163
|
SHEHERA
|
GJ-14-004-053-001/1586864093 (Sagrada)
|
1114004000NRG23191020220320393
|
24/10/2022
|
baria jotshnaben mukeshbhai
|
1114004WL020126
|
baria jotshnaben mukeshbhai
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
29/10/2022
|
|
5996590727
|
|
baria jotshnaben mukeshbhai
|
()
|
164
|
SHEHERA
|
GJ-14-004-053-001/1586864093 (Sagrada)
|
1114004000NRG23191020220320392
|
24/10/2022
|
baria mukeshbhai babubhai
|
1114004WL020126
|
baria mukeshbhai babubhai
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
29/10/2022
|
|
5996590724
|
|
baria mukeshbhai babubhai
|
()
|
165
|
SHEHERA
|
GJ-14-004-053-001/1586869416 (Sagrada)
|
1114004000NRG23191020220319748
|
24/10/2022
|
nayka Pintubhai Jasubhai
|
1114004WL020070
|
nayka Pintubhai Jasubhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996591485
|
|
nayka Pintubhai Jasubhai
|
()
|
166
|
SHEHERA
|
GJ-14-004-053-001/1586869444 (Sagrada)
|
1114004000NRG23201020220330730
|
24/10/2022
|
PAGI RAMILABEN SALAMBHAI
|
1114004WL021266
|
PAGI RAMILABEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591490
|
|
PAGI RAMILABEN SALAMBHAI
|
()
|
167
|
SHEHERA
|
GJ-14-004-053-001/1586869444 (Sagrada)
|
1114004000NRG23201020220330729
|
24/10/2022
|
PAGI SALAMBHAI KANTIBHAI
|
1114004WL021266
|
PAGI SALAMBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591488
|
|
PAGI SALAMBHAI KANTIBHAI
|
()
|
168
|
SHEHERA
|
GJ-14-004-053-001/1586869458 (Sagrada)
|
1114004000NRG23191020220319779
|
24/10/2022
|
PAGI BABUBHAI BIJALBHAI
|
1114004WL020071
|
PAGI BABUBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590720
|
|
PAGI BABUBHAI BIJALBHAI
|
()
|
169
|
SHEHERA
|
GJ-14-004-053-001/1586869458 (Sagrada)
|
1114004000NRG23191020220319780
|
24/10/2022
|
PAGI RAMILABEN BABUBHAI
|
1114004WL020071
|
PAGI RAMILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590721
|
|
PAGI RAMILABEN BABUBHAI
|
()
|
170
|
SHEHERA
|
GJ-14-004-053-001/1586869488 (Sagrada)
|
1114004000NRG23221020220337261
|
24/10/2022
|
PAGI RAKESHBHAI AKHAMBHAI
|
1114004WL021630
|
PAGI RAKESHBHAI AKHAMBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591486
|
|
PAGI RAKESHBHAI AKHAMBHAI
|
()
|
171
|
SHEHERA
|
GJ-14-004-053-001/1586869586 (Sagrada)
|
1114004000NRG23191020220319784
|
24/10/2022
|
BHATHIBHAI
|
1114004WL020071
|
BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591482
|
|
BHATHIBHAI
|
()
|
172
|
SHEHERA
|
GJ-14-004-053-001/1586869677 (Sagrada)
|
1114004000NRG23201020220330734
|
24/10/2022
|
PAGI MUKESHBHAI BALVANTBHAI
|
1114004WL021266
|
PAGI MUKESHBHAI BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590728
|
|
PAGI MUKESHBHAI BALVANTBHAI
|
()
|
173
|
SHEHERA
|
GJ-14-004-053-001/1586869679 (Sagrada)
|
1114004000NRG23221020220337268
|
24/10/2022
|
VIJAYBHAI
|
1114004WL021630
|
VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Rejected
|
31/10/2022
|
|
5996590731
|
No Such Account
|
|
|
174
|
SHEHERA
|
GJ-14-004-053-001/1586869686 (Sagrada)
|
1114004000NRG23191020220319785
|
24/10/2022
|
nayaka parvatbhai balabhai
|
1114004WL020071
|
nayaka parvatbhai balabhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591483
|
|
nayaka parvatbhai balabhai
|
()
|
175
|
SHEHERA
|
GJ-14-004-053-001/1586869702 (Sagrada)
|
1114004000NRG23191020220319792
|
24/10/2022
|
Pagi Kailashben Arvindbhai
|
1114004WL020071
|
Pagi Kailashben Arvindbhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590729
|
|
Pagi Kailashben Arvindbhai
|
()
|
176
|
SHEHERA
|
GJ-14-004-056-001/158777733 (Sambhali)
|
1114004000NRG23211020220334676
|
24/10/2022
|
BARIYA JALAMBHAI FATABHAI
|
1114004WL021499
|
BARIYA JALAMBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590894
|
|
BARIYA JALAMBHAI FATABHAI
|
()
|
177
|
SHEHERA
|
GJ-14-004-056-001/158777737 (Sambhali)
|
1114004000NRG23201020220330996
|
24/10/2022
|
Trivedi Nayanbhai
|
1114004WL021283
|
Trivedi Nayanbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590735
|
|
Trivedi Nayanbhai
|
()
|
178
|
SHEHERA
|
GJ-14-004-056-001/158777741 (Sambhali)
|
1114004000NRG23201020220330998
|
24/10/2022
|
TRIVEDI REKHABEN
|
1114004WL021283
|
TRIVEDI REKHABEN
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590733
|
|
TRIVEDI REKHABEN
|
()
|
179
|
SHEHERA
|
GJ-14-004-056-001/158778386 (Sambhali)
|
1114004000NRG23201020220331012
|
24/10/2022
|
VANKAR DILIPBHAI DINESHBHAI
|
1114004WL021283
|
VANKAR DILIPBHAI DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590734
|
|
VANKAR DILIPBHAI DINESHBHAI
|
()
|
180
|
SHEHERA
|
GJ-14-004-056-001/158778544 (Sambhali)
|
1114004000NRG23201020220331015
|
24/10/2022
|
tarivedi keyur bhai kisor bhai
|
1114004WL021283
|
tarivedi keyur bhai kisor bhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590732
|
|
tarivedi keyur bhai kisor bhai
|
()
|
181
|
SHEHERA
|
GJ-14-004-056-002/15866455 (Sambhali)
|
1114004000NRG23201020220330981
|
24/10/2022
|
Pagi Fatiben Arjunbhai
|
1114004WL021282
|
Pagi Fatiben Arjunbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590702
|
|
Pagi Fatiben Arjunbhai
|
()
|
182
|
SHEHERA
|
GJ-14-004-056-002/15866474 (Sambhali)
|
1114004000NRG23201020220330982
|
24/10/2022
|
VIJAYBHAI GULABBHAI
|
1114004WL021282
|
VIJAYBHAI GULABBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591465
|
|
VIJAYBHAI GULABBHAI
|
()
|
183
|
SHEHERA
|
GJ-14-004-056-002/15866481 (Sambhali)
|
1114004000NRG23201020220330983
|
24/10/2022
|
Galiben Prabhatbhai Pagi
|
1114004WL021282
|
Galiben Prabhatbhai Pagi
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591458
|
|
Galiben Prabhatbhai Pagi
|
()
|
184
|
SHEHERA
|
GJ-14-004-056-002/158778196 (Sambhali)
|
1114004000NRG23201020220330987
|
24/10/2022
|
PAGI DARIYABEN VAJABHAI
|
1114004WL021282
|
PAGI DARIYABEN VAJABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590961
|
|
PAGI DARIYABEN VAJABHAI
|
()
|
185
|
SHEHERA
|
GJ-14-004-056-002/158778274 (Sambhali)
|
1114004000NRG23201020220330988
|
24/10/2022
|
Pagi Gitaben Balvantbhai
|
1114004WL021282
|
Pagi Gitaben Balvantbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590697
|
|
Pagi Gitaben Balvantbhai
|
()
|
186
|
SHEHERA
|
GJ-14-004-056-002/1587785296 (Sambhali)
|
1114004000NRG23201020220330989
|
24/10/2022
|
Pagi Tejalben Gulabbhai
|
1114004WL021282
|
Pagi Tejalben Gulabbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590949
|
|
Pagi Tejalben Gulabbhai
|
()
|
187
|
SHEHERA
|
GJ-14-004-056-002/1587785299 (Sambhali)
|
1114004000NRG23201020220330990
|
24/10/2022
|
pagi ushaben rameshbha
|
1114004WL021282
|
pagi ushaben rameshbha
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590900
|
|
pagi ushaben rameshbha
|
()
|
188
|
SHEHERA
|
GJ-14-004-056-002/1587785313 (Sambhali)
|
1114004000NRG23201020220330991
|
24/10/2022
|
pagi hetal ben rangit bhai
|
1114004WL021282
|
pagi hetal ben rangit bhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590948
|
|
pagi hetal ben rangit bhai
|
()
|
189
|
SHEHERA
|
GJ-14-004-060-001/15872249 (Tadava)
|
1114004000NRG23191020220321171
|
24/10/2022
|
PAGI CHANDABEN VAJABHAI
|
1114004WL020226
|
PAGI CHANDABEN VAJABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591377
|
|
PAGI CHANDABEN VAJABHAI
|
()
|
190
|
SHEHERA
|
GJ-14-004-060-001/15877928 (Tadava)
|
1114004000NRG23191020220321159
|
24/10/2022
|
VANZARA BALVANTBHAI PARTAPBHAI
|
1114004WL020224
|
VANZARA BALVANTBHAI PARTAPBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591351
|
|
VANZARA BALVANTBHAI PARTAPBHAI
|
()
|
191
|
SHEHERA
|
GJ-14-004-060-001/15877928 (Tadava)
|
1114004000NRG23191020220321160
|
24/10/2022
|
VANZARA GITABEN BALVANTBHAI
|
1114004WL020224
|
VANZARA GITABEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591352
|
|
VANZARA GITABEN BALVANTBHAI
|
()
|
192
|
SHEHERA
|
GJ-14-004-060-001/15877931 (Tadava)
|
1114004000NRG23191020220321162
|
24/10/2022
|
VANZARA MANJULABEN MUKESHBHAI
|
1114004WL020224
|
VANZARA MANJULABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591353
|
|
VANZARA MANJULABEN MUKESHBHAI
|
()
|
193
|
SHEHERA
|
GJ-14-004-060-001/15877951 (Tadava)
|
1114004000NRG23211020220331235
|
24/10/2022
|
BARIA JASHVAANTBHAI VAJESINH
|
1114004WL021298
|
BARIA JASHVAANTBHAI VAJESINH
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591393
|
|
BARIA JASHVAANTBHAI VAJESINH
|
()
|
194
|
SHEHERA
|
GJ-14-004-060-001/15878209 (Tadava)
|
1114004000NRG23211020220331250
|
24/10/2022
|
BARIA PARVATBHAI MOHANBHAI
|
1114004WL021298
|
BARIA PARVATBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591391
|
|
BARIA PARVATBHAI MOHANBHAI
|
()
|
195
|
SHEHERA
|
GJ-14-004-060-001/15878410 (Tadava)
|
1114004000NRG23211020220331252
|
24/10/2022
|
BARIA KAILASBEN ANOPBHAI
|
1114004WL021298
|
BARIA KAILASBEN ANOPBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591060
|
|
BARIA KAILASBEN ANOPBHAI
|
()
|
196
|
SHEHERA
|
GJ-14-004-060-001/15878453 (Tadava)
|
1114004000NRG23211020220331276
|
24/10/2022
|
Baria Gitaben
|
1114004WL021298
|
Baria Gitaben
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591382
|
|
Baria Gitaben
|
()
|
197
|
SHEHERA
|
GJ-14-004-060-001/15878455 (Tadava)
|
1114004000NRG23211020220331277
|
24/10/2022
|
Baria Jayantilal
|
1114004WL021298
|
Baria Jayantilal
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591424
|
|
Baria Jayantilal
|
()
|
198
|
SHEHERA
|
GJ-14-004-063-002/158774763 (Umarpur)
|
1114004000NRG23201020220329088
|
24/10/2022
|
Parmar PrdipKumar Andarsinh
|
1114004WL021174
|
Parmar PrdipKumar Andarsinh
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591120
|
|
Parmar PrdipKumar Andarsinh
|
()
|
199
|
SHEHERA
|
GJ-14-004-063-002/1587754734 (Umarpur)
|
1114004000NRG23201020220329096
|
24/10/2022
|
Chauhan Kajalben
|
1114004WL021174
|
Chauhan Kajalben
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591113
|
|
Chauhan Kajalben
|
()
|
200
|
SHEHERA
|
GJ-14-004-063-002/1687754760 (Umarpur)
|
1114004000NRG23201020220329098
|
24/10/2022
|
Parmar Swarupsinh Dashrathsinh
|
1114004WL021174
|
Parmar Swarupsinh Dashrathsinh
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591107
|
|
Parmar Swarupsinh Dashrathsinh
|
()
|
201
|
SHEHERA
|
GJ-14-004-063-002/1687754762 (Umarpur)
|
1114004000NRG23201020220329099
|
24/10/2022
|
Parmar Taraben kanaksinh
|
1114004WL021174
|
Parmar Taraben kanaksinh
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591399
|
|
Parmar Taraben kanaksinh
|
()
|
202
|
SHEHERA
|
GJ-14-004-063-002/1687754763 (Umarpur)
|
1114004000NRG23201020220329100
|
24/10/2022
|
Parmar Natvarsinh Dashrathsinh
|
1114004WL021174
|
Parmar Natvarsinh Dashrathsinh
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591398
|
|
Parmar Natvarsinh Dashrathsinh
|
()
|
203
|
SHEHERA
|
GJ-14-004-063-002/1687754771 (Umarpur)
|
1114004000NRG23201020220329034
|
24/10/2022
|
Parmar Rameshbhai Dalabhai
|
1114004WL021171
|
Parmar Rameshbhai Dalabhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591061
|
|
Parmar Rameshbhai Dalabhai
|
()
|
204
|
SHEHERA
|
GJ-14-004-063-002/1687754791 (Umarpur)
|
1114004000NRG23201020220329103
|
24/10/2022
|
Parmar Chandubhai Koyabhai
|
1114004WL021174
|
Parmar Chandubhai Koyabhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591378
|
|
Parmar Chandubhai Koyabhai
|
()
|
205
|
SHEHERA
|
GJ-14-004-063-002/1687754806 (Umarpur)
|
1114004000NRG23201020220329039
|
24/10/2022
|
PAYALBEN
|
1114004WL021171
|
PAYALBEN
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591112
|
|
PAYALBEN
|
()
|
206
|
SHEHERA
|
GJ-14-004-063-002/1687754809 (Umarpur)
|
1114004000NRG23201020220329104
|
24/10/2022
|
PARMAR SHILPABEN KUNDANSINH
|
1114004WL021174
|
PARMAR SHILPABEN KUNDANSINH
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591116
|
|
PARMAR SHILPABEN KUNDANSINH
|
()
|
207
|
SHEHERA
|
GJ-14-004-063-002/1687754810 (Umarpur)
|
1114004000NRG23201020220329105
|
24/10/2022
|
MAKVANA JASHIBEN LAXMANSINH
|
1114004WL021174
|
MAKVANA JASHIBEN LAXMANSINH
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591397
|
|
MAKVANA JASHIBEN LAXMANSINH
|
()
|
208
|
SHEHERA
|
GJ-14-004-063-002/1687754812 (Umarpur)
|
1114004000NRG23201020220329106
|
24/10/2022
|
PARMAR JAYENDRASINH MAHIPALSINH
|
1114004WL021174
|
PARMAR JAYENDRASINH MAHIPALSINH
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591425
|
|
PARMAR JAYENDRASINH MAHIPALSINH
|
()
|
209
|
SHEHERA
|
GJ-14-004-063-002/1787754883 (Umarpur)
|
1114004000NRG23201020220329041
|
24/10/2022
|
BAVNABENKESUBHAI
|
1114004WL021171
|
BAVNABENKESUBHAI
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591379
|
|
BAVNABENKESUBHAI
|
()
|
210
|
SHEHERA
|
GJ-14-004-063-002/1787754885 (Umarpur)
|
1114004000NRG23201020220329042
|
24/10/2022
|
PARMAR VAISHALIBEN RAMESHBHAI
|
1114004WL021171
|
PARMAR VAISHALIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591118
|
|
PARMAR VAISHALIBEN RAMESHBHAI
|
()
|
211
|
SHEHERA
|
GJ-14-004-063-002/1787754886 (Umarpur)
|
1114004000NRG23201020220329043
|
24/10/2022
|
PARMAR NITINBHAI RAMESHBHAI
|
1114004WL021171
|
PARMAR NITINBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591145
|
|
PARMAR NITINBHAI RAMESHBHAI
|
()
|
212
|
SHEHERA
|
GJ-14-004-063-002/1787754893 (Umarpur)
|
1114004000NRG23201020220329044
|
24/10/2022
|
PARMAR SANJNABEN VIJAYBHAI
|
1114004WL021171
|
PARMAR SANJNABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591119
|
|
PARMAR SANJNABEN VIJAYBHAI
|
()
|
213
|
SHEHERA
|
GJ-14-004-063-002/1787754895 (Umarpur)
|
1114004000NRG23201020220329045
|
24/10/2022
|
PARMAR SHAKUNTLABEN RANGITBHAI
|
1114004WL021171
|
PARMAR SHAKUNTLABEN RANGITBHAI
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591101
|
|
PARMAR SHAKUNTLABEN RANGITBHAI
|
()
|
214
|
SHEHERA
|
GJ-14-004-063-002/1787754941 (Umarpur)
|
1114004000NRG23201020220329107
|
24/10/2022
|
RAJESHBHAI
|
1114004WL021174
|
RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591392
|
|
RAJESHBHAI
|
()
|
215
|
SHEHERA
|
GJ-14-004-063-002/1787754947 (Umarpur)
|
1114004000NRG23201020220329108
|
24/10/2022
|
PARMAR AMARTBEN DALPATSINH
|
1114004WL021174
|
PARMAR AMARTBEN DALPATSINH
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591062
|
|
PARMAR AMARTBEN DALPATSINH
|
()
|
216
|
SHEHERA
|
GJ-14-004-063-002/1787754988 (Umarpur)
|
1114004000NRG23201020220329110
|
24/10/2022
|
PARMAR DALPATSINH HIRABHAI
|
1114004WL021174
|
PARMAR DALPATSINH HIRABHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591109
|
|
PARMAR DALPATSINH HIRABHAI
|
()
|
217
|
SHEHERA
|
GJ-14-004-063-002/1787754996 (Umarpur)
|
1114004000NRG23201020220329111
|
24/10/2022
|
PARMAR JAYDIPSINH SAMATSINH
|
1114004WL021174
|
PARMAR JAYDIPSINH SAMATSINH
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591108
|
|
PARMAR JAYDIPSINH SAMATSINH
|
()
|
218
|
SHEHERA
|
GJ-14-004-063-002/1787755003 (Umarpur)
|
1114004000NRG23201020220329112
|
24/10/2022
|
PARMAR GANGABEN TAKHATSINH
|
1114004WL021174
|
PARMAR GANGABEN TAKHATSINH
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591395
|
|
PARMAR GANGABEN TAKHATSINH
|
()
|
219
|
SHEHERA
|
GJ-14-004-063-002/1787755004 (Umarpur)
|
1114004000NRG23201020220329113
|
24/10/2022
|
PARMAR KOKILABEN PARBHATSINH
|
1114004WL021174
|
PARMAR KOKILABEN PARBHATSINH
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591099
|
|
PARMAR KOKILABEN PARBHATSINH
|
()
|
220
|
SHEHERA
|
GJ-14-004-063-002/1787755010 (Umarpur)
|
1114004000NRG23201020220329115
|
24/10/2022
|
PARMAR JIGNISHBEN RAMESHBHAI
|
1114004WL021174
|
PARMAR JIGNISHBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591111
|
|
PARMAR JIGNISHBEN RAMESHBHAI
|
()
|
221
|
SHEHERA
|
GJ-14-004-063-002/1787755234 (Umarpur)
|
1114004000NRG23201020220329051
|
24/10/2022
|
Parmar Vijaybhai bhopatbhai
|
1114004WL021171
|
Parmar Vijaybhai bhopatbhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591434
|
|
Parmar Vijaybhai bhopatbhai
|
()
|
222
|
SHEHERA
|
GJ-14-004-063-002/1787755245 (Umarpur)
|
1114004000NRG23201020220329119
|
24/10/2022
|
Parmar Maliben vakhatsinh
|
1114004WL021174
|
Parmar Maliben vakhatsinh
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591381
|
|
Parmar Maliben vakhatsinh
|
()
|
223
|
SHEHERA
|
GJ-14-004-063-002/1787755249 (Umarpur)
|
1114004000NRG23201020220329053
|
24/10/2022
|
Parmar Gopalbhai Bhurabhai
|
1114004WL021171
|
Parmar Gopalbhai Bhurabhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591436
|
|
Parmar Gopalbhai Bhurabhai
|
()
|
224
|
SHEHERA
|
GJ-14-004-063-002/1787755255 (Umarpur)
|
1114004000NRG23201020220329120
|
24/10/2022
|
Parmar Harendrasinh Dalpatsinh
|
1114004WL021174
|
Parmar Harendrasinh Dalpatsinh
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591387
|
|
Parmar Harendrasinh Dalpatsinh
|
()
|
225
|
SHEHERA
|
GJ-14-004-063-002/1787755259 (Umarpur)
|
1114004000NRG23201020220329121
|
24/10/2022
|
Chauhan Jaydipsinh Dashrathsinh
|
1114004WL021174
|
Chauhan Jaydipsinh Dashrathsinh
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591117
|
|
Chauhan Jaydipsinh Dashrathsinh
|
()
|
226
|
SHEHERA
|
GJ-14-004-063-002/1787755270 (Umarpur)
|
1114004000NRG23201020220329124
|
24/10/2022
|
Parmar Hiral Ben
|
1114004WL021174
|
Parmar Hiral Ben
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591121
|
|
Parmar Hiral Ben
|
()
|
227
|
SHEHERA
|
GJ-14-004-063-002/1787755270 (Umarpur)
|
1114004000NRG23201020220329123
|
24/10/2022
|
Parmar Jagruti Ben
|
1114004WL021174
|
Parmar Jagruti Ben
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591110
|
|
Parmar Jagruti Ben
|
()
|
228
|
SHEHERA
|
GJ-14-004-063-002/1787755272 (Umarpur)
|
1114004000NRG23201020220329125
|
24/10/2022
|
Paramar Mukeshbhai Swarupbhai
|
1114004WL021174
|
Paramar Mukeshbhai Swarupbhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591432
|
|
Paramar Mukeshbhai Swarupbhai
|
()
|
229
|
SHEHERA
|
GJ-14-004-063-002/661003 (Umarpur)
|
1114004000NRG23201020220329126
|
24/10/2022
|
SURYABEN KHATUBHAI PARMAR
|
1114004WL021174
|
SURYABEN KHATUBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591102
|
|
SURYABEN KHATUBHAI PARMAR
|
()
|
230
|
SHEHERA
|
GJ-14-004-063-002/66928 (Umarpur)
|
1114004000NRG23201020220329128
|
24/10/2022
|
PARMAR DALPATBHAI NAVABHAI
|
1114004WL021174
|
PARMAR DALPATBHAI NAVABHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591386
|
|
PARMAR DALPATBHAI NAVABHAI
|
()
|
231
|
SHEHERA
|
GJ-14-004-068-001/1587785367 (Varial)
|
1114004000NRG23211020220332840
|
24/10/2022
|
BAMNIYA USHABEN VIKRAMBHAI
|
1114004WL021419
|
BAMNIYA USHABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591073
|
|
BAMNIYA USHABEN VIKRAMBHAI
|
()
|
232
|
SHEHERA
|
GJ-14-004-068-001/1587785707 (Varial)
|
1114004000NRG23211020220332832
|
24/10/2022
|
parmar Hareshbhai rameshbhai
|
1114004WL021418
|
parmar Hareshbhai rameshbhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591410
|
|
parmar Hareshbhai rameshbhai
|
()
|
233
|
SHEHERA
|
GJ-14-004-068-001/1587786166 (Varial)
|
1114004000NRG23211020220332854
|
24/10/2022
|
Parmar Lalabhai
|
1114004WL021419
|
Parmar Lalabhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590737
|
|
Parmar Lalabhai
|
()
|
234
|
SHEHERA
|
GJ-14-004-068-001/1587786172 (Varial)
|
1114004000NRG23211020220332855
|
24/10/2022
|
Charan Bhuriben Bhalabhai
|
1114004WL021419
|
Charan Bhuriben Bhalabhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590736
|
|
Charan Bhuriben Bhalabhai
|
()
|
235
|
SHEHERA
|
GJ-14-004-068-001/1587786181 (Varial)
|
1114004000NRG23211020220332857
|
24/10/2022
|
Parmar Akhamben Kabhai
|
1114004WL021419
|
Parmar Akhamben Kabhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590698
|
|
Parmar Akhamben Kabhai
|
()
|
236
|
SHEHERA
|
GJ-14-004-068-001/1587786183 (Varial)
|
1114004000NRG23211020220332858
|
24/10/2022
|
Charan Maluben
|
1114004WL021419
|
Charan Maluben
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590738
|
|
Charan Maluben
|
()
|
237
|
SHEHERA
|
GJ-14-004-068-001/1587786215 (Varial)
|
1114004000NRG23211020220332859
|
24/10/2022
|
Charan Bijalbhai Shamalbhai
|
1114004WL021419
|
Charan Bijalbhai Shamalbhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590764
|
|
Charan Bijalbhai Shamalbhai
|
()
|
238
|
SHEHERA
|
GJ-14-004-068-001/1587786216 (Varial)
|
1114004000NRG23211020220332860
|
24/10/2022
|
Charan Hiralben Devrajbhai
|
1114004WL021419
|
Charan Hiralben Devrajbhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590739
|
|
Charan Hiralben Devrajbhai
|
()
|
239
|
SHEHERA
|
GJ-14-004-068-001/1587786219 (Varial)
|
1114004000NRG23211020220332861
|
24/10/2022
|
Charan Puriben Lalabhai
|
1114004WL021419
|
Charan Puriben Lalabhai
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590765
|
|
Charan Puriben Lalabhai
|
()
|
240
|
SHEHERA
|
GJ-14-004-068-001/1587786239 (Varial)
|
1114004000NRG23211020220332862
|
24/10/2022
|
Karamanbhai l charan
|
1114004WL021419
|
Karamanbhai l charan
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590740
|
|
Karamanbhai l charan
|
()
|
241
|
SHEHERA
|
GJ-14-004-068-001/1587786259 (Varial)
|
1114004000NRG23211020220332863
|
24/10/2022
|
pateliya bagvanbhai
|
1114004WL021419
|
pateliya bagvanbhai
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590750
|
|
pateliya bagvanbhai
|
()
|
242
|
SHEHERA
|
GJ-14-004-068-001/1587786261 (Varial)
|
1114004000NRG23211020220332865
|
24/10/2022
|
pateliya Kalapanaben
|
1114004WL021419
|
pateliya Kalapanaben
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590792
|
|
pateliya Kalapanaben
|
()
|
243
|
SHEHERA
|
GJ-14-004-068-001/1587786262 (Varial)
|
1114004000NRG23211020220332866
|
24/10/2022
|
pateliya Narendrabhai Manabhai
|
1114004WL021419
|
pateliya Narendrabhai Manabhai
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590793
|
|
pateliya Narendrabhai Manabhai
|
()
|
244
|
SHEHERA
|
GJ-14-004-068-001/1587786263 (Varial)
|
1114004000NRG23211020220332867
|
24/10/2022
|
pateliyaBhuriben manabhai
|
1114004WL021419
|
pateliyaBhuriben manabhai
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590794
|
|
pateliyaBhuriben manabhai
|
()
|
245
|
SHEHERA
|
GJ-14-004-068-001/1587786267 (Varial)
|
1114004000NRG23211020220332871
|
24/10/2022
|
pateliya Dinesh
|
1114004WL021419
|
pateliya Dinesh
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590795
|
|
pateliya Dinesh
|
()
|
246
|
SHEHERA
|
GJ-14-004-068-001/1587786277 (Varial)
|
1114004000NRG23211020220332873
|
24/10/2022
|
raval rameshbhai somabhai
|
1114004WL021419
|
raval rameshbhai somabhai
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590791
|
|
raval rameshbhai somabhai
|
()
|
247
|
SHEHERA
|
GJ-14-004-068-001/1587786279 (Varial)
|
1114004000NRG23211020220332874
|
24/10/2022
|
Raval Ramilaben Jayntibhai
|
1114004WL021419
|
Raval Ramilaben Jayntibhai
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590796
|
|
Raval Ramilaben Jayntibhai
|
()
|
248
|
SHEHERA
|
GJ-14-004-068-001/1587786282 (Varial)
|
1114004000NRG23211020220332875
|
24/10/2022
|
Raval Lilaben mukeshbhai
|
1114004WL021419
|
Raval Lilaben mukeshbhai
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590790
|
|
Raval Lilaben mukeshbhai
|
()
|
249
|
SHEHERA
|
GJ-14-004-068-001/1587786285 (Varial)
|
1114004000NRG23211020220332876
|
24/10/2022
|
Asari Sumitraben Mehulbhai
|
1114004WL021419
|
Asari Sumitraben Mehulbhai
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590797
|
|
Asari Sumitraben Mehulbhai
|
()
|
250
|
SHEHERA
|
GJ-14-004-068-001/1587786315 (Varial)
|
1114004000NRG23201020220329775
|
24/10/2022
|
damor Kinjalben j
|
1114004WL021220
|
damor Kinjalben j
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590805
|
|
damor Kinjalben j
|
()
|
251
|
SHEHERA
|
GJ-14-004-068-001/1587786320 (Varial)
|
1114004000NRG23211020220332887
|
24/10/2022
|
asari manishaben Rahulkumar
|
1114004WL021419
|
asari manishaben Rahulkumar
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591152
|
|
asari manishaben Rahulkumar
|
()
|
252
|
SHEHERA
|
GJ-14-004-069-001/158774950 (Waghjipur)
|
1114004000NRG23211020220333014
|
24/10/2022
|
Baria Kamalaben Mansukhbhai
|
1114004WL021428
|
Baria Kamalaben Mansukhbhai
|
00045
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591472
|
|
Baria Kamalaben Mansukhbhai
|
()
|
253
|
SHEHERA
|
GJ-14-004-069-001/158775066 (Waghjipur)
|
1114004000NRG23211020220333015
|
24/10/2022
|
Baria Ganpatbhai Amarsinh
|
1114004WL021428
|
Baria Ganpatbhai Amarsinh
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591476
|
|
Baria Ganpatbhai Amarsinh
|
()
|
254
|
SHEHERA
|
GJ-14-004-069-001/158775180 (Waghjipur)
|
1114004000NRG23211020220333016
|
24/10/2022
|
Baria Amrutaben Manojbhai
|
1114004WL021428
|
Baria Amrutaben Manojbhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591471
|
|
Baria Amrutaben Manojbhai
|
()
|
255
|
SHEHERA
|
GJ-14-004-069-001/158775181 (Waghjipur)
|
1114004000NRG23211020220333017
|
24/10/2022
|
Baria Gitaben Rajendrakumar
|
1114004WL021428
|
Baria Gitaben Rajendrakumar
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591444
|
|
Baria Gitaben Rajendrakumar
|
()
|
256
|
SHEHERA
|
GJ-14-004-069-001/158775254 (Waghjipur)
|
1114004000NRG23201020220327676
|
24/10/2022
|
Baria Arjunsinh Haribhai
|
1114004WL021027
|
Baria Arjunsinh Haribhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591470
|
|
Baria Arjunsinh Haribhai
|
()
|
257
|
SHEHERA
|
GJ-14-004-069-001/158775299 (Waghjipur)
|
1114004000NRG23201020220327677
|
24/10/2022
|
Baria Arunbhai Abhesinh
|
1114004WL021027
|
Baria Arunbhai Abhesinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591440
|
|
Baria Arunbhai Abhesinh
|
()
|
258
|
SHEHERA
|
GJ-14-004-069-001/158775322 (Waghjipur)
|
1114004000NRG23211020220333018
|
24/10/2022
|
Baria Parvatsinh Shankarbhai
|
1114004WL021428
|
Baria Parvatsinh Shankarbhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591441
|
|
Baria Parvatsinh Shankarbhai
|
()
|
259
|
SHEHERA
|
GJ-14-004-069-001/158775334 (Waghjipur)
|
1114004000NRG23211020220333019
|
24/10/2022
|
Baria Revaben Amarsinh
|
1114004WL021428
|
Baria Revaben Amarsinh
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591442
|
|
Baria Revaben Amarsinh
|
()
|
260
|
SHEHERA
|
GJ-14-004-069-001/158775341 (Waghjipur)
|
1114004000NRG23211020220333020
|
24/10/2022
|
Baria Maheshkumar Amarsinhn
|
1114004WL021428
|
Baria Maheshkumar Amarsinhn
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591475
|
|
Baria Maheshkumar Amarsinhn
|
()
|
261
|
SHEHERA
|
GJ-14-004-069-001/158775380 (Waghjipur)
|
1114004000NRG23201020220327678
|
24/10/2022
|
Baria Jashodaben Mohanbhai
|
1114004WL021027
|
Baria Jashodaben Mohanbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591474
|
|
Baria Jashodaben Mohanbhai
|
()
|
262
|
SHEHERA
|
GJ-14-004-069-001/158775384 (Waghjipur)
|
1114004000NRG23211020220333021
|
24/10/2022
|
Baria Rameshbhai
|
1114004WL021428
|
Baria Rameshbhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591473
|
|
Baria Rameshbhai
|
()
|
263
|
SHEHERA
|
GJ-14-004-069-001/158775407 (Waghjipur)
|
1114004000NRG23201020220327684
|
24/10/2022
|
Baria Rajendrakumar Arjunsinh
|
1114004WL021029
|
Baria Rajendrakumar Arjunsinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591469
|
|
Baria Rajendrakumar Arjunsinh
|
()
|
264
|
SHEHERA
|
GJ-14-004-069-001/158775465 (Waghjipur)
|
1114004000NRG23211020220333022
|
24/10/2022
|
BARIA PRAKASHBHAI GOVINDBHAI
|
1114004WL021428
|
BARIA PRAKASHBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591477
|
|
BARIA PRAKASHBHAI GOVINDBHAI
|
()
|
265
|
SHEHERA
|
GJ-14-004-077-001/158612631 (Kawali)
|
1114004000NRG23191020220323725
|
24/10/2022
|
Pateliya Maniben Mangubhai
|
1114004WL020571
|
Pateliya Maniben Mangubhai
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996590962
|
|
Pateliya Maniben Mangubhai
|
()
|
266
|
SHEHERA
|
GJ-14-004-077-001/158612854 (Kawali)
|
1114004000NRG23191020220319691
|
24/10/2022
|
PATELIYA SUREKHABEN BHALA
|
1114004WL020066
|
PATELIYA SUREKHABEN BHALA
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996591096
|
|
PATELIYA SUREKHABEN BHALA
|
()
|
267
|
SHEHERA
|
GJ-14-004-077-001/1686913216 (Kawali)
|
1114004000NRG23191020220323735
|
24/10/2022
|
NAYAK MANGALBHAI BHUDHABHAI
|
1114004WL020571
|
NAYAK MANGALBHAI BHUDHABHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Rejected
|
31/10/2022
|
|
5996591055
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771463
|
771463
|
|
|
|
|
|
|
|
268
|
SHEHERA
|
GJ-14-004-063-002/1787755008 (Umarpur)
|
1114004000NRG23201020220329114
|
24/10/2022
|
Parmar Sanjay Kumar Dineshbhai
|
1114004WL021174
|
Parmar Sanjay Kumar Dineshbhai
|
00045
|
BARB0BHURAV
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591196
|
|
Parmar Sanjay Kumar Dineshbhai
|
()
|
269
|
SHEHERA
|
GJ-14-004-063-002/1787755264 (Umarpur)
|
1114004000NRG23201020220329122
|
24/10/2022
|
Parmar Harishbhai vineshbhai
|
1114004WL021174
|
Parmar Harishbhai vineshbhai
|
00045
|
BARB0BHURAV
|
2640
|
2640
|
Processed
|
29/10/2022
|
|
5996591197
|
|
Parmar Harishbhai vineshbhai
|
()
|
270
|
SHEHERA
|
GJ-14-004-064-001/198776130 (Vadi)
|
1114004000NRG23201020220328242
|
24/10/2022
|
ThakoR Dharmendrasinh Balvirsinh
|
1114004WL021085
|
ThakoR Dharmendrasinh Balvirsinh
|
00045
|
BARB0BHURAV
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590856
|
|
ThakoR Dharmendrasinh Balvirsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8257
|
8257
|
|
|
|
|
|
|
|
271
|
SHEHERA
|
GJ-14-004-039-001/158774688 (Matariya Vyas)
|
1114004000NRG23201020220327771
|
24/10/2022
|
BARIA SITABEN SHANATSINH
|
1114004WL021035
|
BARIA SITABEN SHANATSINH
|
00045
|
BARB0DHAPAN
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996591021
|
|
BARIA SITABEN SHANATSINH
|
()
|
272
|
SHEHERA
|
GJ-14-004-039-001/1587750136 (Matariya Vyas)
|
1114004000NRG23221020220336285
|
24/10/2022
|
BARIA DALPATBHAI VAGHABHAI
|
1114004WL021569
|
BARIA DALPATBHAI VAGHABHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591089
|
|
BARIA DALPATBHAI VAGHABHAI
|
()
|
273
|
SHEHERA
|
GJ-14-004-039-001/1587750136 (Matariya Vyas)
|
1114004000NRG23221020220336286
|
24/10/2022
|
BARIA PREMILBEN DALAPATBHAI
|
1114004WL021569
|
BARIA PREMILBEN DALAPATBHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591088
|
|
BARIA PREMILBEN DALAPATBHAI
|
()
|
274
|
SHEHERA
|
GJ-14-004-039-001/1587750143 (Matariya Vyas)
|
1114004000NRG23201020220327786
|
24/10/2022
|
ALPESHBHAI PRAVINBHAI DAMOR
|
1114004WL021035
|
ALPESHBHAI PRAVINBHAI DAMOR
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591094
|
|
ALPESHBHAI PRAVINBHAI DAMOR
|
()
|
275
|
SHEHERA
|
GJ-14-004-039-001/1587750946 (Matariya Vyas)
|
1114004000NRG23201020220327791
|
24/10/2022
|
Patel Santaben Chandrasinh
|
1114004WL021035
|
Patel Santaben Chandrasinh
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590706
|
|
Patel Santaben Chandrasinh
|
()
|
276
|
SHEHERA
|
GJ-14-004-039-001/1587750948 (Matariya Vyas)
|
1114004000NRG23201020220327793
|
24/10/2022
|
Patel Induben Arvindbhai
|
1114004WL021035
|
Patel Induben Arvindbhai
|
00045
|
BARB0DHAPAN
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590705
|
|
Patel Induben Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17756
|
17756
|
|
|
|
|
|
|
|
277
|
SHEHERA
|
GJ-14-004-008-001/121212605 (Bodidara(khu))
|
1114004000NRG23211020220334094
|
24/10/2022
|
CHAUHAN MOHANBHAI HIRABHAI
|
1114004WL021472
|
CHAUHAN MOHANBHAI HIRABHAI
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590813
|
|
CHAUHAN MOHANBHAI HIRABHAI
|
()
|
278
|
SHEHERA
|
GJ-14-004-008-001/1587752739 (Bodidara(khu))
|
1114004000NRG23211020220334106
|
24/10/2022
|
Baria Arvindbhai Bhemabhai
|
1114004WL021472
|
Baria Arvindbhai Bhemabhai
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591075
|
|
Baria Arvindbhai Bhemabhai
|
()
|
279
|
SHEHERA
|
GJ-14-004-008-001/1587752763 (Bodidara(khu))
|
1114004000NRG23211020220334108
|
24/10/2022
|
Bamniya Mohanbhai Bhurabhai
|
1114004WL021472
|
Bamniya Mohanbhai Bhurabhai
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Rejected
|
31/10/2022
|
|
5996591198
|
No Such Account
|
|
|
280
|
SHEHERA
|
GJ-14-004-008-001/1588752989 (Bodidara(khu))
|
1114004000NRG23211020220333293
|
24/10/2022
|
Bariya Jayaben Sureshbhai
|
1114004WL021439
|
Bariya Jayaben Sureshbhai
|
00045
|
BARB0DHARAP
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996591168
|
|
Bariya Jayaben Sureshbhai
|
()
|
281
|
SHEHERA
|
GJ-14-004-008-001/1588752996 (Bodidara(khu))
|
1114004000NRG23211020220334116
|
24/10/2022
|
Rathod Natvarbhai Abhabhai
|
1114004WL021472
|
Rathod Natvarbhai Abhabhai
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591142
|
|
Rathod Natvarbhai Abhabhai
|
()
|
282
|
SHEHERA
|
GJ-14-004-008-001/1588753059 (Bodidara(khu))
|
1114004000NRG23211020220333348
|
24/10/2022
|
Baria Naynaben Narvatbhai
|
1114004WL021441
|
Baria Naynaben Narvatbhai
|
00045
|
BARB0DHARAP
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590806
|
|
Baria Naynaben Narvatbhai
|
()
|
283
|
SHEHERA
|
GJ-14-004-008-001/1588753198 (Bodidara(khu))
|
1114004000NRG23211020220333331
|
24/10/2022
|
Nayak Sardaben Sanabhai
|
1114004WL021440
|
Nayak Sardaben Sanabhai
|
00045
|
BARB0DHARAP
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591237
|
|
Nayak Sardaben Sanabhai
|
()
|
284
|
SHEHERA
|
GJ-14-004-008-001/1588753329 (Bodidara(khu))
|
1114004000NRG23211020220334124
|
24/10/2022
|
Pagi Laxmanbhai Nanabhai
|
1114004WL021472
|
Pagi Laxmanbhai Nanabhai
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590758
|
|
Pagi Laxmanbhai Nanabhai
|
()
|
285
|
SHEHERA
|
GJ-14-004-008-001/1588753334 (Bodidara(khu))
|
1114004000NRG23211020220333355
|
24/10/2022
|
Chauhan Sanjaybhai Vajabhai
|
1114004WL021441
|
Chauhan Sanjaybhai Vajabhai
|
00045
|
BARB0DHARAP
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590759
|
|
Chauhan Sanjaybhai Vajabhai
|
()
|
286
|
SHEHERA
|
GJ-14-004-008-001/1588753427 (Bodidara(khu))
|
1114004000NRG23211020220333208
|
24/10/2022
|
Bamniya Maheshbhai Mohanbhai
|
1114004WL021437
|
Bamniya Maheshbhai Mohanbhai
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591203
|
|
Bamniya Maheshbhai Mohanbhai
|
()
|
287
|
SHEHERA
|
GJ-14-004-008-001/1588753431 (Bodidara(khu))
|
1114004000NRG23211020220333212
|
24/10/2022
|
Baria Bhartiben Kiritsinh
|
1114004WL021437
|
Baria Bhartiben Kiritsinh
|
00045
|
BARB0DHARAP
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591208
|
|
Baria Bhartiben Kiritsinh
|
()
|
288
|
SHEHERA
|
GJ-14-004-008-001/1588753437 (Bodidara(khu))
|
1114004000NRG23201020220327067
|
24/10/2022
|
Pagi Manjulaben Dasarathsiinh
|
1114004WL020966
|
Pagi Manjulaben Dasarathsiinh
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591206
|
|
Pagi Manjulaben Dasarathsiinh
|
()
|
289
|
SHEHERA
|
GJ-14-004-008-001/1588753439 (Bodidara(khu))
|
1114004000NRG23201020220327071
|
24/10/2022
|
Nayaka Kailashben Kishorbhai
|
1114004WL020966
|
Nayaka Kailashben Kishorbhai
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591205
|
|
Nayaka Kailashben Kishorbhai
|
()
|
290
|
SHEHERA
|
GJ-14-004-009-001/158755772 (Boradi)
|
1114004000NRG23211020220333574
|
24/10/2022
|
MACHHI SHOBHANABEN BHUDESHBHAI
|
1114004WL021448
|
MACHHI SHOBHANABEN BHUDESHBHAI
|
00045
|
BARB0DHARAP
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590857
|
|
MACHHI SHOBHANABEN BHUDESHBHAI
|
()
|
291
|
SHEHERA
|
GJ-14-004-013-001/15877476 (Chhanip)
|
1114004000NRG23191020220320947
|
24/10/2022
|
Shantilal
|
1114004WL020202
|
Shantilal
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590819
|
|
Shantilal
|
()
|
292
|
SHEHERA
|
GJ-14-004-013-001/15877571 (Chhanip)
|
1114004000NRG23191020220320948
|
24/10/2022
|
Manilal Veerabhai
|
1114004WL020202
|
Manilal Veerabhai
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590820
|
|
Manilal Veerabhai
|
()
|
293
|
SHEHERA
|
GJ-14-004-013-001/15877690 (Chhanip)
|
1114004000NRG23191020220320995
|
24/10/2022
|
Kamlesh Parmar
|
1114004WL020206
|
Kamlesh Parmar
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590821
|
|
Kamlesh Parmar
|
()
|
294
|
SHEHERA
|
GJ-14-004-013-001/15877690 (Chhanip)
|
1114004000NRG23191020220320996
|
24/10/2022
|
Vankar kailashben
|
1114004WL020206
|
Vankar kailashben
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591209
|
|
Vankar kailashben
|
()
|
295
|
SHEHERA
|
GJ-14-004-013-001/1588001846 (Chhanip)
|
1114004000NRG23191020220320997
|
24/10/2022
|
Shivabhai
|
1114004WL020206
|
Shivabhai
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591213
|
|
Shivabhai
|
()
|
296
|
SHEHERA
|
GJ-14-004-013-002/15877846 (Chhanip)
|
1114004000NRG23211020220334133
|
24/10/2022
|
SOLANKI RAMILABEN KISHORBHAI
|
1114004WL021473
|
SOLANKI RAMILABEN KISHORBHAI
|
00045
|
BARB0DHARAP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996590837
|
|
SOLANKI RAMILABEN KISHORBHAI
|
()
|
297
|
SHEHERA
|
GJ-14-004-013-002/15879954 (Chhanip)
|
1114004000NRG23191020220320950
|
24/10/2022
|
KIRITBHAI LAXMANBHAI SOLANKI
|
1114004WL020202
|
KIRITBHAI LAXMANBHAI SOLANKI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590967
|
|
KIRITBHAI LAXMANBHAI SOLANKI
|
()
|
298
|
SHEHERA
|
GJ-14-004-013-002/1588001851 (Chhanip)
|
1114004000NRG23211020220334134
|
24/10/2022
|
TALAR KANKUBEN HIRABHAI
|
1114004WL021473
|
TALAR KANKUBEN HIRABHAI
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996590760
|
|
TALAR KANKUBEN HIRABHAI
|
()
|
299
|
SHEHERA
|
GJ-14-004-013-002/1588001929 (Chhanip)
|
1114004000NRG23211020220334135
|
24/10/2022
|
SOLANKI NARVATBHAI SAKALBHAI
|
1114004WL021473
|
SOLANKI NARVATBHAI SAKALBHAI
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996590836
|
|
SOLANKI NARVATBHAI SAKALBHAI
|
()
|
300
|
SHEHERA
|
GJ-14-004-013-002/158801632 (Chhanip)
|
1114004000NRG23211020220334137
|
24/10/2022
|
Solanki lilaben gulabbhai
|
1114004WL021473
|
Solanki lilaben gulabbhai
|
00045
|
BARB0DHARAP
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996590761
|
|
Solanki lilaben gulabbhai
|
()
|
301
|
SHEHERA
|
GJ-14-004-046-001/15878119 (Narsana)
|
1114004000NRG23201020220330033
|
24/10/2022
|
PARMAR GOPALBHAI PRABHATBHAI
|
1114004WL021237
|
PARMAR GOPALBHAI PRABHATBHAI
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591127
|
|
PARMAR GOPALBHAI PRABHATBHAI
|
()
|
302
|
SHEHERA
|
GJ-14-004-046-001/15878291 (Narsana)
|
1114004000NRG23221020220336933
|
24/10/2022
|
Parmar Jashiben Bhopatbhai
|
1114004WL021611
|
Parmar Jashiben Bhopatbhai
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591002
|
|
Parmar Jashiben Bhopatbhai
|
()
|
303
|
SHEHERA
|
GJ-14-004-046-001/15878350 (Narsana)
|
1114004000NRG23201020220330036
|
24/10/2022
|
PARMAR LILABEN GULABBHAI
|
1114004WL021237
|
PARMAR LILABEN GULABBHAI
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591171
|
|
PARMAR LILABEN GULABBHAI
|
()
|
304
|
SHEHERA
|
GJ-14-004-046-001/15878352 (Narsana)
|
1114004000NRG23221020220336935
|
24/10/2022
|
PARMAR JAMANBEN RATILAL
|
1114004WL021611
|
PARMAR JAMANBEN RATILAL
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590712
|
|
PARMAR JAMANBEN RATILAL
|
()
|
305
|
SHEHERA
|
GJ-14-004-046-001/15878352 (Narsana)
|
1114004000NRG23221020220336934
|
24/10/2022
|
PARMAR RATILAL UDABHAI
|
1114004WL021611
|
PARMAR RATILAL UDABHAI
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590711
|
|
PARMAR RATILAL UDABHAI
|
()
|
306
|
SHEHERA
|
GJ-14-004-046-001/158783819 (Narsana)
|
1114004000NRG23221020220336936
|
24/10/2022
|
PARMAR AJMELBHAIKALUBHAI
|
1114004WL021611
|
PARMAR AJMELBHAIKALUBHAI
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Rejected
|
31/10/2022
|
|
5996590999
|
No Such Account
|
|
|
307
|
SHEHERA
|
GJ-14-004-046-001/158783825 (Narsana)
|
1114004000NRG23201020220330040
|
24/10/2022
|
PARMAR PRAVINBHAI RANCHHODBHAI
|
1114004WL021237
|
PARMAR PRAVINBHAI RANCHHODBHAI
|
00045
|
BARB0DHARAP
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996590717
|
|
PARMAR PRAVINBHAI RANCHHODBHAI
|
()
|
308
|
SHEHERA
|
GJ-14-004-046-001/158784045 (Narsana)
|
1114004000NRG23221020220336938
|
24/10/2022
|
Parmar Puniben Udabhai
|
1114004WL021611
|
Parmar Puniben Udabhai
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591003
|
|
Parmar Puniben Udabhai
|
()
|
309
|
SHEHERA
|
GJ-14-004-046-001/158784045 (Narsana)
|
1114004000NRG23221020220336937
|
24/10/2022
|
Parmar Udabhai Mathurbhai
|
1114004WL021611
|
Parmar Udabhai Mathurbhai
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591000
|
|
Parmar Udabhai Mathurbhai
|
()
|
310
|
SHEHERA
|
GJ-14-004-046-001/158784046 (Narsana)
|
1114004000NRG23221020220336939
|
24/10/2022
|
Parmar Surajbhai Chatrabhai
|
1114004WL021611
|
Parmar Surajbhai Chatrabhai
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591001
|
|
Parmar Surajbhai Chatrabhai
|
()
|
311
|
SHEHERA
|
GJ-14-004-046-001/158784048 (Narsana)
|
1114004000NRG23221020220336940
|
24/10/2022
|
Parmar Somabhai Sakalbhai
|
1114004WL021611
|
Parmar Somabhai Sakalbhai
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590997
|
|
Parmar Somabhai Sakalbhai
|
()
|
312
|
SHEHERA
|
GJ-14-004-046-001/158784049 (Narsana)
|
1114004000NRG23221020220336941
|
24/10/2022
|
Parmar Shaileshbhai Ratilal
|
1114004WL021611
|
Parmar Shaileshbhai Ratilal
|
00045
|
BARB0DHARAP
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590998
|
|
Parmar Shaileshbhai Ratilal
|
()
|
313
|
SHEHERA
|
GJ-14-004-077-001/15861223 (Kawali)
|
1114004000NRG23191020220323723
|
24/10/2022
|
NAYAK JASVANTBHAI RAYJIBHAI
|
1114004WL020571
|
NAYAK JASVANTBHAI RAYJIBHAI
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996590957
|
|
NAYAK JASVANTBHAI RAYJIBHAI
|
()
|
314
|
SHEHERA
|
GJ-14-004-077-001/15861236 (Kawali)
|
1114004000NRG23191020220323724
|
24/10/2022
|
NAYAK RUKHIBEN RAYJIBHAI
|
1114004WL020571
|
NAYAK RUKHIBEN RAYJIBHAI
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996590958
|
|
NAYAK RUKHIBEN RAYJIBHAI
|
()
|
315
|
SHEHERA
|
GJ-14-004-077-001/158612631 (Kawali)
|
1114004000NRG23191020220323726
|
24/10/2022
|
Mangubhai
|
1114004WL020571
|
Mangubhai
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996591200
|
|
Mangubhai
|
()
|
316
|
SHEHERA
|
GJ-14-004-077-001/158612675 (Kawali)
|
1114004000NRG23191020220323727
|
24/10/2022
|
NAYAK KHATRIBEN GALABHAI
|
1114004WL020571
|
NAYAK KHATRIBEN GALABHAI
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996591204
|
|
NAYAK KHATRIBEN GALABHAI
|
()
|
317
|
SHEHERA
|
GJ-14-004-077-001/15861268 (Kawali)
|
1114004000NRG23191020220321239
|
24/10/2022
|
HARIJAN SOMABHAI MANABHAI
|
1114004WL020240
|
HARIJAN SOMABHAI MANABHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591199
|
|
HARIJAN SOMABHAI MANABHAI
|
()
|
318
|
SHEHERA
|
GJ-14-004-077-001/158612924 (Kawali)
|
1114004000NRG23191020220319692
|
24/10/2022
|
DINDOR KAPILABEN HAMIRBHAI
|
1114004WL020066
|
DINDOR KAPILABEN HAMIRBHAI
|
00045
|
BARB0DHARAP
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996590751
|
|
DINDOR KAPILABEN HAMIRBHAI
|
()
|
319
|
SHEHERA
|
GJ-14-004-077-001/158612925 (Kawali)
|
1114004000NRG23191020220319693
|
24/10/2022
|
DINDOR NAVALBHAI HEMTABHAI
|
1114004WL020066
|
DINDOR NAVALBHAI HEMTABHAI
|
00045
|
BARB0DHARAP
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996591020
|
|
DINDOR NAVALBHAI HEMTABHAI
|
()
|
320
|
SHEHERA
|
GJ-14-004-077-001/15861303 (Kawali)
|
1114004000NRG23191020220323730
|
24/10/2022
|
NAYAK AARATBHAI BUDHABHAI
|
1114004WL020571
|
NAYAK AARATBHAI BUDHABHAI
|
00045
|
BARB0DHARAP
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996591211
|
|
NAYAK AARATBHAI BUDHABHAI
|
()
|
321
|
SHEHERA
|
GJ-14-004-077-001/1686913009 (Kawali)
|
1114004000NRG23191020220319694
|
24/10/2022
|
DINDOR DAKSHABENKALYANBHAI
|
1114004WL020066
|
DINDOR DAKSHABENKALYANBHAI
|
00045
|
BARB0DHARAP
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996591135
|
|
DINDOR DAKSHABENKALYANBHAI
|
()
|
322
|
SHEHERA
|
GJ-14-004-077-001/1686913031 (Kawali)
|
1114004000NRG23191020220323733
|
24/10/2022
|
NAYAK VINODBHAI GALABHAI
|
1114004WL020571
|
NAYAK VINODBHAI GALABHAI
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996591210
|
|
NAYAK VINODBHAI GALABHAI
|
()
|
323
|
SHEHERA
|
GJ-14-004-077-001/1686913066 (Kawali)
|
1114004000NRG23191020220319696
|
24/10/2022
|
VANJARA JOTIBEN SANJAYBHAI
|
1114004WL020066
|
VANJARA JOTIBEN SANJAYBHAI
|
00045
|
BARB0DHARAP
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996591177
|
|
VANJARA JOTIBEN SANJAYBHAI
|
()
|
324
|
SHEHERA
|
GJ-14-004-077-001/1686913066 (Kawali)
|
1114004000NRG23191020220319695
|
24/10/2022
|
VANJARA SANJAYBHAI RAJUBHAI
|
1114004WL020066
|
VANJARA SANJAYBHAI RAJUBHAI
|
00045
|
BARB0DHARAP
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996591178
|
|
VANJARA SANJAYBHAI RAJUBHAI
|
()
|
325
|
SHEHERA
|
GJ-14-004-077-001/1686913067 (Kawali)
|
1114004000NRG23191020220319697
|
24/10/2022
|
VANJARA BABUBHAI RAJUBHAI
|
1114004WL020066
|
VANJARA BABUBHAI RAJUBHAI
|
00045
|
BARB0DHARAP
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996591408
|
|
VANJARA BABUBHAI RAJUBHAI
|
()
|
326
|
SHEHERA
|
GJ-14-004-077-001/1686913166 (Kawali)
|
1114004000NRG23191020220319698
|
24/10/2022
|
VANJARA HANSHABEN SHAILESHBHA
|
1114004WL020066
|
VANJARA HANSHABEN SHAILESHBHA
|
00045
|
BARB0DHARAP
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996591174
|
|
VANJARA HANSHABEN SHAILESHBHA
|
()
|
327
|
SHEHERA
|
GJ-14-004-077-001/1686913260 (Kawali)
|
1114004000NRG23191020220321241
|
24/10/2022
|
HARIJAN SHANABHAI PRATAPBHAI
|
1114004WL020240
|
HARIJAN SHANABHAI PRATAPBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591202
|
|
HARIJAN SHANABHAI PRATAPBHAI
|
()
|
328
|
SHEHERA
|
GJ-14-004-077-001/1686913260 (Kawali)
|
1114004000NRG23191020220321240
|
24/10/2022
|
HARIJANBHAI NANDABEN PRATAPBHAI
|
1114004WL020240
|
HARIJANBHAI NANDABEN PRATAPBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591201
|
|
HARIJANBHAI NANDABEN PRATAPBHAI
|
()
|
329
|
SHEHERA
|
GJ-14-004-077-001/1686913261 (Kawali)
|
1114004000NRG23191020220321242
|
24/10/2022
|
HARIJAN ASHABEN ROHITKUMAR
|
1114004WL020240
|
HARIJAN ASHABEN ROHITKUMAR
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591212
|
|
HARIJAN ASHABEN ROHITKUMAR
|
()
|
330
|
SHEHERA
|
GJ-14-004-077-001/1686913411 (Kawali)
|
1114004000NRG23191020220323736
|
24/10/2022
|
BARIA SONALBEN BHOPATBHAI
|
1114004WL020571
|
BARIA SONALBEN BHOPATBHAI
|
00045
|
BARB0DHARAP
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996591207
|
|
BARIA SONALBEN BHOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163109
|
163109
|
|
|
|
|
|
|
|
331
|
SHEHERA
|
GJ-14-004-009-001/158755676 (Boradi)
|
1114004000NRG23211020220333600
|
24/10/2022
|
DHULIBEN NATHABAI MACHHI
|
1114004WL021449
|
DHULIBEN NATHABAI MACHHI
|
00045
|
BARB0GODHRA
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591468
|
|
DHULIBEN NATHABAI MACHHI
|
()
|
332
|
SHEHERA
|
GJ-14-004-029-001/1587750174 (Khandiya)
|
1114004000NRG23201020220329910
|
24/10/2022
|
MAKVANA NARESHBHAI RAGUNATHA BHAI
|
1114004WL021231
|
MAKVANA NARESHBHAI RAGUNATHA BHAI
|
00045
|
BARB0GODHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591124
|
|
MAKVANA NARESHBHAI RAGUNATHA BHAI
|
()
|
333
|
SHEHERA
|
GJ-14-004-029-001/1587750349 (Khandiya)
|
1114004000NRG23201020220329922
|
24/10/2022
|
Rathod Ankitaben Vishalkumar
|
1114004WL021231
|
Rathod Ankitaben Vishalkumar
|
00045
|
BARB0GODHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591122
|
|
Rathod Ankitaben Vishalkumar
|
()
|
334
|
SHEHERA
|
GJ-14-004-029-001/1587750349 (Khandiya)
|
1114004000NRG23201020220329921
|
24/10/2022
|
Rathod Vishalkumar Ranchodsinh
|
1114004WL021231
|
Rathod Vishalkumar Ranchodsinh
|
00045
|
BARB0GODHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591123
|
|
Rathod Vishalkumar Ranchodsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
335
|
SHEHERA
|
GJ-14-004-009-001/15874874 (Boradi)
|
1114004000NRG23211020220333549
|
24/10/2022
|
vankar pravinbhai
|
1114004WL021448
|
vankar pravinbhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591068
|
|
vankar pravinbhai
|
()
|
336
|
SHEHERA
|
GJ-14-004-009-001/15874876 (Boradi)
|
1114004000NRG23211020220333550
|
24/10/2022
|
KANABHAI
|
1114004WL021448
|
KANABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591067
|
|
KANABHAI
|
()
|
337
|
SHEHERA
|
GJ-14-004-009-001/15874891 (Boradi)
|
1114004000NRG23211020220333551
|
24/10/2022
|
GOVINDBHAI
|
1114004WL021448
|
GOVINDBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590783
|
|
GOVINDBHAI
|
()
|
338
|
SHEHERA
|
GJ-14-004-009-001/15874966 (Boradi)
|
1114004000NRG23211020220333553
|
24/10/2022
|
JASHIBEN LAXMANBHAI MACHHI
|
1114004WL021448
|
JASHIBEN LAXMANBHAI MACHHI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590866
|
|
JASHIBEN LAXMANBHAI MACHHI
|
()
|
339
|
SHEHERA
|
GJ-14-004-009-001/15874966 (Boradi)
|
1114004000NRG23211020220333552
|
24/10/2022
|
LAXMANBHAI NATHABHAI MACHHI
|
1114004WL021448
|
LAXMANBHAI NATHABHAI MACHHI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590861
|
|
LAXMANBHAI NATHABHAI MACHHI
|
()
|
340
|
SHEHERA
|
GJ-14-004-009-001/15875379 (Boradi)
|
1114004000NRG23211020220333555
|
24/10/2022
|
LILABEN SANABHAI MACHHI
|
1114004WL021448
|
LILABEN SANABHAI MACHHI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591244
|
|
LILABEN SANABHAI MACHHI
|
()
|
341
|
SHEHERA
|
GJ-14-004-009-001/15875379 (Boradi)
|
1114004000NRG23211020220333554
|
24/10/2022
|
SHANABHAI DHULABHAI MACHHI
|
1114004WL021448
|
SHANABHAI DHULABHAI MACHHI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591245
|
|
SHANABHAI DHULABHAI MACHHI
|
()
|
342
|
SHEHERA
|
GJ-14-004-009-001/158755618 (Boradi)
|
1114004000NRG23211020220333556
|
24/10/2022
|
MACHHI KOKILABEN
|
1114004WL021448
|
MACHHI KOKILABEN
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590941
|
|
MACHHI KOKILABEN
|
()
|
343
|
SHEHERA
|
GJ-14-004-009-001/158755632 (Boradi)
|
1114004000NRG23211020220333557
|
24/10/2022
|
Kotval Kamdiben Himatbhai
|
1114004WL021448
|
Kotval Kamdiben Himatbhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590713
|
|
Kotval Kamdiben Himatbhai
|
()
|
344
|
SHEHERA
|
GJ-14-004-009-001/158755650 (Boradi)
|
1114004000NRG23211020220333599
|
24/10/2022
|
Machhi Maheshbhai Shanabhai
|
1114004WL021449
|
Machhi Maheshbhai Shanabhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591134
|
|
Machhi Maheshbhai Shanabhai
|
()
|
345
|
SHEHERA
|
GJ-14-004-009-001/158755650 (Boradi)
|
1114004000NRG23211020220333598
|
24/10/2022
|
Machhi Savitaben Shanabhai
|
1114004WL021449
|
Machhi Savitaben Shanabhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591133
|
|
Machhi Savitaben Shanabhai
|
()
|
346
|
SHEHERA
|
GJ-14-004-009-001/158755677 (Boradi)
|
1114004000NRG23211020220333601
|
24/10/2022
|
MACHHI ARVINDBHAI SOMABHAI
|
1114004WL021449
|
MACHHI ARVINDBHAI SOMABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591467
|
|
MACHHI ARVINDBHAI SOMABHAI
|
()
|
347
|
SHEHERA
|
GJ-14-004-009-001/158755677 (Boradi)
|
1114004000NRG23211020220333602
|
24/10/2022
|
MACHHI DINABEN
|
1114004WL021449
|
MACHHI DINABEN
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591466
|
|
MACHHI DINABEN
|
()
|
348
|
SHEHERA
|
GJ-14-004-009-001/158755691 (Boradi)
|
1114004000NRG23211020220333559
|
24/10/2022
|
Solanki harichandrasinh udesinh
|
1114004WL021448
|
Solanki harichandrasinh udesinh
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591238
|
|
Solanki harichandrasinh udesinh
|
()
|
349
|
SHEHERA
|
GJ-14-004-009-001/158755691 (Boradi)
|
1114004000NRG23211020220333558
|
24/10/2022
|
Solanki indrajben harichandrasinh
|
1114004WL021448
|
Solanki indrajben harichandrasinh
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591247
|
|
Solanki indrajben harichandrasinh
|
()
|
350
|
SHEHERA
|
GJ-14-004-009-001/158755699 (Boradi)
|
1114004000NRG23211020220333560
|
24/10/2022
|
Machhi Rameshbhai Rayjibhai
|
1114004WL021448
|
Machhi Rameshbhai Rayjibhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591251
|
|
Machhi Rameshbhai Rayjibhai
|
()
|
351
|
SHEHERA
|
GJ-14-004-009-001/158755705 (Boradi)
|
1114004000NRG23211020220333561
|
24/10/2022
|
Solanki ravirajsinh ishvarsinh
|
1114004WL021448
|
Solanki ravirajsinh ishvarsinh
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591240
|
|
Solanki ravirajsinh ishvarsinh
|
()
|
352
|
SHEHERA
|
GJ-14-004-009-001/158755723 (Boradi)
|
1114004000NRG23211020220333563
|
24/10/2022
|
PATEL DAXABEN JAYNTIBHAI
|
1114004WL021448
|
PATEL DAXABEN JAYNTIBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591250
|
|
PATEL DAXABEN JAYNTIBHAI
|
()
|
353
|
SHEHERA
|
GJ-14-004-009-001/158755723 (Boradi)
|
1114004000NRG23211020220333562
|
24/10/2022
|
PATEL JAYNTIBHAI PUNABHAI
|
1114004WL021448
|
PATEL JAYNTIBHAI PUNABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591239
|
|
PATEL JAYNTIBHAI PUNABHAI
|
()
|
354
|
SHEHERA
|
GJ-14-004-009-001/158755737 (Boradi)
|
1114004000NRG23211020220333603
|
24/10/2022
|
TALAR BABARBHAIU LIMBABHAI
|
1114004WL021449
|
TALAR BABARBHAIU LIMBABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590878
|
|
TALAR BABARBHAIU LIMBABHAI
|
()
|
355
|
SHEHERA
|
GJ-14-004-009-001/158755737 (Boradi)
|
1114004000NRG23211020220333604
|
24/10/2022
|
TALAR KAMLABEN BABARBHAI
|
1114004WL021449
|
TALAR KAMLABEN BABARBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590925
|
|
TALAR KAMLABEN BABARBHAI
|
()
|
356
|
SHEHERA
|
GJ-14-004-009-001/158755739 (Boradi)
|
1114004000NRG23211020220333605
|
24/10/2022
|
TALAR BHALABHAI KANTIBHAI
|
1114004WL021449
|
TALAR BHALABHAI KANTIBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590935
|
|
TALAR BHALABHAI KANTIBHAI
|
()
|
357
|
SHEHERA
|
GJ-14-004-009-001/158755739 (Boradi)
|
1114004000NRG23211020220333606
|
24/10/2022
|
TALAR DIVALIBEN KANTIBHAI
|
1114004WL021449
|
TALAR DIVALIBEN KANTIBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590936
|
|
TALAR DIVALIBEN KANTIBHAI
|
()
|
358
|
SHEHERA
|
GJ-14-004-009-001/158755748 (Boradi)
|
1114004000NRG23211020220333607
|
24/10/2022
|
MACHHI GANPATBHAI PRABHUDAS
|
1114004WL021449
|
MACHHI GANPATBHAI PRABHUDAS
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590875
|
|
MACHHI GANPATBHAI PRABHUDAS
|
()
|
359
|
SHEHERA
|
GJ-14-004-009-001/158755748 (Boradi)
|
1114004000NRG23211020220333608
|
24/10/2022
|
MACHHI HIMABEN GANPATBHAI
|
1114004WL021449
|
MACHHI HIMABEN GANPATBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590869
|
|
MACHHI HIMABEN GANPATBHAI
|
()
|
360
|
SHEHERA
|
GJ-14-004-009-001/158755753 (Boradi)
|
1114004000NRG23211020220333564
|
24/10/2022
|
KOTVAL BALVANTSINH HIMMATSINH
|
1114004WL021448
|
KOTVAL BALVANTSINH HIMMATSINH
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590833
|
|
KOTVAL BALVANTSINH HIMMATSINH
|
()
|
361
|
SHEHERA
|
GJ-14-004-009-001/158755754 (Boradi)
|
1114004000NRG23211020220333565
|
24/10/2022
|
KOTVAL SHAKUNTLABEN VIKRAMBHAI
|
1114004WL021448
|
KOTVAL SHAKUNTLABEN VIKRAMBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590835
|
|
KOTVAL SHAKUNTLABEN VIKRAMBHAI
|
()
|
362
|
SHEHERA
|
GJ-14-004-009-001/158755755 (Boradi)
|
1114004000NRG23211020220333566
|
24/10/2022
|
KOTVAL nilamben kiransinh
|
1114004WL021448
|
KOTVAL nilamben kiransinh
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590834
|
|
KOTVAL nilamben kiransinh
|
()
|
363
|
SHEHERA
|
GJ-14-004-009-001/158755758 (Boradi)
|
1114004000NRG23211020220333567
|
24/10/2022
|
VANKAR HASHMUKHBHAI RATILAL
|
1114004WL021448
|
VANKAR HASHMUKHBHAI RATILAL
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590781
|
|
VANKAR HASHMUKHBHAI RATILAL
|
()
|
364
|
SHEHERA
|
GJ-14-004-009-001/158755760 (Boradi)
|
1114004000NRG23211020220333568
|
24/10/2022
|
VANKAR JASHUBHAI PUJABHAI
|
1114004WL021448
|
VANKAR JASHUBHAI PUJABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590782
|
|
VANKAR JASHUBHAI PUJABHAI
|
()
|
365
|
SHEHERA
|
GJ-14-004-009-001/158755763 (Boradi)
|
1114004000NRG23211020220333609
|
24/10/2022
|
MACHHI BHIKHABHAI SANKARBHAI
|
1114004WL021449
|
MACHHI BHIKHABHAI SANKARBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590859
|
|
MACHHI BHIKHABHAI SANKARBHAI
|
()
|
366
|
SHEHERA
|
GJ-14-004-009-001/158755763 (Boradi)
|
1114004000NRG23211020220333610
|
24/10/2022
|
MACHHI MADHIBEN BHIKHABHAI
|
1114004WL021449
|
MACHHI MADHIBEN BHIKHABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590863
|
|
MACHHI MADHIBEN BHIKHABHAI
|
()
|
367
|
SHEHERA
|
GJ-14-004-009-001/158755764 (Boradi)
|
1114004000NRG23211020220333612
|
24/10/2022
|
MACHHI SAROJBEN UMESHBHAI
|
1114004WL021449
|
MACHHI SAROJBEN UMESHBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590871
|
|
MACHHI SAROJBEN UMESHBHAI
|
()
|
368
|
SHEHERA
|
GJ-14-004-009-001/158755764 (Boradi)
|
1114004000NRG23211020220333611
|
24/10/2022
|
MACHHI UMESHBHAI BHIKHABHAI
|
1114004WL021449
|
MACHHI UMESHBHAI BHIKHABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590943
|
|
MACHHI UMESHBHAI BHIKHABHAI
|
()
|
369
|
SHEHERA
|
GJ-14-004-009-001/158755765 (Boradi)
|
1114004000NRG23211020220333614
|
24/10/2022
|
TALAR KAMLABEN ARVINDBHAI
|
1114004WL021449
|
TALAR KAMLABEN ARVINDBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590939
|
|
TALAR KAMLABEN ARVINDBHAI
|
()
|
370
|
SHEHERA
|
GJ-14-004-009-001/158755765 (Boradi)
|
1114004000NRG23211020220333613
|
24/10/2022
|
TALAR SURESHBHAI ARVINDBHAI
|
1114004WL021449
|
TALAR SURESHBHAI ARVINDBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590938
|
|
TALAR SURESHBHAI ARVINDBHAI
|
()
|
371
|
SHEHERA
|
GJ-14-004-009-001/158755766 (Boradi)
|
1114004000NRG23211020220333615
|
24/10/2022
|
TALAR HIRALBEN SHAILESHBHAI
|
1114004WL021449
|
TALAR HIRALBEN SHAILESHBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590944
|
|
TALAR HIRALBEN SHAILESHBHAI
|
()
|
372
|
SHEHERA
|
GJ-14-004-009-001/158755766 (Boradi)
|
1114004000NRG23211020220333616
|
24/10/2022
|
TALAR SURESHBHAI BABARBHAI
|
1114004WL021449
|
TALAR SURESHBHAI BABARBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590945
|
|
TALAR SURESHBHAI BABARBHAI
|
()
|
373
|
SHEHERA
|
GJ-14-004-009-001/158755767 (Boradi)
|
1114004000NRG23211020220333617
|
24/10/2022
|
TALAR SANJAYKUMAR RAMABHAI
|
1114004WL021449
|
TALAR SANJAYKUMAR RAMABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590931
|
|
TALAR SANJAYKUMAR RAMABHAI
|
()
|
374
|
SHEHERA
|
GJ-14-004-009-001/158755767 (Boradi)
|
1114004000NRG23211020220333618
|
24/10/2022
|
TALAR USHABEN SANJAYBHAI
|
1114004WL021449
|
TALAR USHABEN SANJAYBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590932
|
|
TALAR USHABEN SANJAYBHAI
|
()
|
375
|
SHEHERA
|
GJ-14-004-009-001/158755768 (Boradi)
|
1114004000NRG23211020220333619
|
24/10/2022
|
PATELIYA RAMESHBHAI
|
1114004WL021449
|
PATELIYA RAMESHBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590927
|
|
PATELIYA RAMESHBHAI
|
()
|
376
|
SHEHERA
|
GJ-14-004-009-001/158755768 (Boradi)
|
1114004000NRG23211020220333620
|
24/10/2022
|
PATELIYA RERKHABEN RAMESHBHAI
|
1114004WL021449
|
PATELIYA RERKHABEN RAMESHBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590928
|
|
PATELIYA RERKHABEN RAMESHBHAI
|
()
|
377
|
SHEHERA
|
GJ-14-004-009-001/158755769 (Boradi)
|
1114004000NRG23211020220333622
|
24/10/2022
|
TALAR KAJALBEN RAJESHBHAI
|
1114004WL021449
|
TALAR KAJALBEN RAJESHBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590934
|
|
TALAR KAJALBEN RAJESHBHAI
|
()
|
378
|
SHEHERA
|
GJ-14-004-009-001/158755769 (Boradi)
|
1114004000NRG23211020220333621
|
24/10/2022
|
TALAR RAJESHBHAI SOMABHAI
|
1114004WL021449
|
TALAR RAJESHBHAI SOMABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590933
|
|
TALAR RAJESHBHAI SOMABHAI
|
()
|
379
|
SHEHERA
|
GJ-14-004-009-001/158755770 (Boradi)
|
1114004000NRG23211020220333569
|
24/10/2022
|
MACHHI ASHVINKUMAR KALABHAI
|
1114004WL021448
|
MACHHI ASHVINKUMAR KALABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590868
|
|
MACHHI ASHVINKUMAR KALABHAI
|
()
|
380
|
SHEHERA
|
GJ-14-004-009-001/158755770 (Boradi)
|
1114004000NRG23211020220333570
|
24/10/2022
|
MACHHI KAMLESHBAI KALABHAI
|
1114004WL021448
|
MACHHI KAMLESHBAI KALABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590942
|
|
MACHHI KAMLESHBAI KALABHAI
|
()
|
381
|
SHEHERA
|
GJ-14-004-009-001/158755771 (Boradi)
|
1114004000NRG23211020220333571
|
24/10/2022
|
MACHHI BHIKHABHAI MOTIBHAI
|
1114004WL021448
|
MACHHI BHIKHABHAI MOTIBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590870
|
|
MACHHI BHIKHABHAI MOTIBHAI
|
()
|
382
|
SHEHERA
|
GJ-14-004-009-001/158755771 (Boradi)
|
1114004000NRG23211020220333572
|
24/10/2022
|
MACHHI MANGHUBEN BHIKHABHAI
|
1114004WL021448
|
MACHHI MANGHUBEN BHIKHABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590877
|
|
MACHHI MANGHUBEN BHIKHABHAI
|
()
|
383
|
SHEHERA
|
GJ-14-004-009-001/158755772 (Boradi)
|
1114004000NRG23211020220333573
|
24/10/2022
|
MACHHI BHUDESHBHAI KODARBHAI
|
1114004WL021448
|
MACHHI BHUDESHBHAI KODARBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590876
|
|
MACHHI BHUDESHBHAI KODARBHAI
|
()
|
384
|
SHEHERA
|
GJ-14-004-009-001/158755773 (Boradi)
|
1114004000NRG23211020220333575
|
24/10/2022
|
MACHHI SURESHBHAI BHIKHABHAI
|
1114004WL021448
|
MACHHI SURESHBHAI BHIKHABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590858
|
|
MACHHI SURESHBHAI BHIKHABHAI
|
()
|
385
|
SHEHERA
|
GJ-14-004-009-001/158755774 (Boradi)
|
1114004000NRG23211020220333576
|
24/10/2022
|
MACHHI BHAVESHBHAI BHAYJIBHAI
|
1114004WL021448
|
MACHHI BHAVESHBHAI BHAYJIBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590865
|
|
MACHHI BHAVESHBHAI BHAYJIBHAI
|
()
|
386
|
SHEHERA
|
GJ-14-004-009-001/158755774 (Boradi)
|
1114004000NRG23211020220333577
|
24/10/2022
|
MACHHI SURAJBEN BHAVESHBHAI
|
1114004WL021448
|
MACHHI SURAJBEN BHAVESHBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590926
|
|
MACHHI SURAJBEN BHAVESHBHAI
|
()
|
387
|
SHEHERA
|
GJ-14-004-009-001/158755775 (Boradi)
|
1114004000NRG23211020220333578
|
24/10/2022
|
MACHHI KANTIBHAI NANABHAI
|
1114004WL021448
|
MACHHI KANTIBHAI NANABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590929
|
|
MACHHI KANTIBHAI NANABHAI
|
()
|
388
|
SHEHERA
|
GJ-14-004-009-001/158755775 (Boradi)
|
1114004000NRG23211020220333579
|
24/10/2022
|
MACHHI SHANTABEN KANTIBHAI
|
1114004WL021448
|
MACHHI SHANTABEN KANTIBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590930
|
|
MACHHI SHANTABEN KANTIBHAI
|
()
|
389
|
SHEHERA
|
GJ-14-004-009-001/158755776 (Boradi)
|
1114004000NRG23211020220333580
|
24/10/2022
|
SOLANKI MANOHARSINH HARISHCHANDRSINH
|
1114004WL021448
|
SOLANKI MANOHARSINH HARISHCHANDRSINH
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590860
|
|
SOLANKI MANOHARSINH HARISHCHANDRSINH
|
()
|
390
|
SHEHERA
|
GJ-14-004-009-001/158755777 (Boradi)
|
1114004000NRG23211020220333582
|
24/10/2022
|
MACHHI KASHIBEN LAXMANBHAI
|
1114004WL021448
|
MACHHI KASHIBEN LAXMANBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591153
|
|
MACHHI KASHIBEN LAXMANBHAI
|
()
|
391
|
SHEHERA
|
GJ-14-004-009-001/158755777 (Boradi)
|
1114004000NRG23211020220333581
|
24/10/2022
|
MACHHI NAYNABEN LAXMANBHAI
|
1114004WL021448
|
MACHHI NAYNABEN LAXMANBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590867
|
|
MACHHI NAYNABEN LAXMANBHAI
|
()
|
392
|
SHEHERA
|
GJ-14-004-009-001/158755778 (Boradi)
|
1114004000NRG23211020220333583
|
24/10/2022
|
MACHHI SANKARBHAI RAMABHAI
|
1114004WL021448
|
MACHHI SANKARBHAI RAMABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590872
|
|
MACHHI SANKARBHAI RAMABHAI
|
()
|
393
|
SHEHERA
|
GJ-14-004-009-001/158755778 (Boradi)
|
1114004000NRG23211020220333584
|
24/10/2022
|
MACHHI SAVITABEN SANKARBHAI
|
1114004WL021448
|
MACHHI SAVITABEN SANKARBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590937
|
|
MACHHI SAVITABEN SANKARBHAI
|
()
|
394
|
SHEHERA
|
GJ-14-004-009-001/158755779 (Boradi)
|
1114004000NRG23211020220333586
|
24/10/2022
|
MACHHI GANPATBHAI KODARBHAI
|
1114004WL021448
|
MACHHI GANPATBHAI KODARBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590874
|
|
MACHHI GANPATBHAI KODARBHAI
|
()
|
395
|
SHEHERA
|
GJ-14-004-009-001/158755779 (Boradi)
|
1114004000NRG23211020220333585
|
24/10/2022
|
MACHHI KAILASHBEN GANPATBHAI
|
1114004WL021448
|
MACHHI KAILASHBEN GANPATBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590873
|
|
MACHHI KAILASHBEN GANPATBHAI
|
()
|
396
|
SHEHERA
|
GJ-14-004-009-001/158755780 (Boradi)
|
1114004000NRG23211020220333587
|
24/10/2022
|
MACHHI RANJANBEN BHIKHABHAI
|
1114004WL021448
|
MACHHI RANJANBEN BHIKHABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590864
|
|
MACHHI RANJANBEN BHIKHABHAI
|
()
|
397
|
SHEHERA
|
GJ-14-004-009-001/158755781 (Boradi)
|
1114004000NRG23211020220333588
|
24/10/2022
|
MACHHI DILIPBHAI SHANABHAI
|
1114004WL021448
|
MACHHI DILIPBHAI SHANABHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590940
|
|
MACHHI DILIPBHAI SHANABHAI
|
()
|
398
|
SHEHERA
|
GJ-14-004-009-001/158755782 (Boradi)
|
1114004000NRG23211020220333589
|
24/10/2022
|
MACHHI KALIBEN
|
1114004WL021448
|
MACHHI KALIBEN
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590862
|
|
MACHHI KALIBEN
|
()
|
399
|
SHEHERA
|
GJ-14-004-009-001/158755783 (Boradi)
|
1114004000NRG23211020220333591
|
24/10/2022
|
Vankar lilaben mehulkumar
|
1114004WL021448
|
Vankar lilaben mehulkumar
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591066
|
|
Vankar lilaben mehulkumar
|
()
|
400
|
SHEHERA
|
GJ-14-004-009-001/158755784 (Boradi)
|
1114004000NRG23211020220333592
|
24/10/2022
|
machhi laxmanbhai kalabhai
|
1114004WL021448
|
machhi laxmanbhai kalabhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591248
|
|
machhi laxmanbhai kalabhai
|
()
|
401
|
SHEHERA
|
GJ-14-004-009-001/158755784 (Boradi)
|
1114004000NRG23211020220333593
|
24/10/2022
|
machhi shardaben laxmanbhai
|
1114004WL021448
|
machhi shardaben laxmanbhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591249
|
|
machhi shardaben laxmanbhai
|
()
|
402
|
SHEHERA
|
GJ-14-004-009-001/158755785 (Boradi)
|
1114004000NRG23211020220333595
|
24/10/2022
|
machhi amitkumar laxmanbhai
|
1114004WL021448
|
machhi amitkumar laxmanbhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591242
|
|
machhi amitkumar laxmanbhai
|
()
|
403
|
SHEHERA
|
GJ-14-004-009-001/158755785 (Boradi)
|
1114004000NRG23211020220333594
|
24/10/2022
|
machhi kiranbhai laxmanbhai
|
1114004WL021448
|
machhi kiranbhai laxmanbhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591241
|
|
machhi kiranbhai laxmanbhai
|
()
|
404
|
SHEHERA
|
GJ-14-004-009-001/158755786 (Boradi)
|
1114004000NRG23211020220333596
|
24/10/2022
|
machhi ramanbhai nanabhai
|
1114004WL021448
|
machhi ramanbhai nanabhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591246
|
|
machhi ramanbhai nanabhai
|
()
|
405
|
SHEHERA
|
GJ-14-004-009-001/158755787 (Boradi)
|
1114004000NRG23211020220333597
|
24/10/2022
|
machhi kiritbhai somabhai
|
1114004WL021448
|
machhi kiritbhai somabhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591243
|
|
machhi kiritbhai somabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195108
|
195108
|
|
|
|
|
|
|
|
406
|
SHEHERA
|
GJ-14-004-032-001/1583771913 (Khojalvasa)
|
1114004000NRG23221020220335925
|
24/10/2022
|
BARIA PUJABEN SHATISHBHAI
|
1114004WL021546
|
BARIA PUJABEN SHATISHBHAI
|
00045
|
BARB0KHOJAL
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591179
|
|
BARIA PUJABEN SHATISHBHAI
|
()
|
407
|
SHEHERA
|
GJ-14-004-032-001/1583771913 (Khojalvasa)
|
1114004000NRG23221020220335926
|
24/10/2022
|
Baria Shatishkumar Kamalsinh
|
1114004WL021546
|
Baria Shatishkumar Kamalsinh
|
00045
|
BARB0KHOJAL
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591180
|
|
Baria Shatishkumar Kamalsinh
|
()
|
408
|
SHEHERA
|
GJ-14-004-032-001/1583771915 (Khojalvasa)
|
1114004000NRG23221020220335927
|
24/10/2022
|
BARIA BHAVANABEN ANILBHAI
|
1114004WL021546
|
BARIA BHAVANABEN ANILBHAI
|
00045
|
BARB0KHOJAL
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590887
|
|
BARIA BHAVANABEN ANILBHAI
|
()
|
409
|
SHEHERA
|
GJ-14-004-032-001/1583771915 (Khojalvasa)
|
1114004000NRG23221020220335928
|
24/10/2022
|
Baria Pareshbhai Girvatbhai
|
1114004WL021546
|
Baria Pareshbhai Girvatbhai
|
00045
|
BARB0KHOJAL
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590884
|
|
Baria Pareshbhai Girvatbhai
|
()
|
410
|
SHEHERA
|
GJ-14-004-032-001/1583771963 (Khojalvasa)
|
1114004000NRG23221020220335930
|
24/10/2022
|
Hirabhai
|
1114004WL021546
|
Hirabhai
|
00045
|
BARB0KHOJAL
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590886
|
|
Hirabhai
|
()
|
411
|
SHEHERA
|
GJ-14-004-032-001/1983772051 (Khojalvasa)
|
1114004000NRG23191020220323963
|
24/10/2022
|
Baria Arjunsinh Bhimsinh
|
1114004WL020601
|
Baria Arjunsinh Bhimsinh
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590885
|
|
Baria Arjunsinh Bhimsinh
|
()
|
412
|
SHEHERA
|
GJ-14-004-032-001/56901183 (Khojalvasa)
|
1114004000NRG23221020220335939
|
24/10/2022
|
BARIA KANTABEN KAMALSINH
|
1114004WL021546
|
BARIA KANTABEN KAMALSINH
|
00045
|
BARB0KHOJAL
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590879
|
|
BARIA KANTABEN KAMALSINH
|
()
|
413
|
SHEHERA
|
GJ-14-004-038-002/158774788 (Mangalpur)
|
1114004000NRG23191020220319705
|
24/10/2022
|
Harijan Jitendrakumar Ganpatbhai
|
1114004WL020068
|
Harijan Jitendrakumar Ganpatbhai
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591181
|
|
Harijan Jitendrakumar Ganpatbhai
|
()
|
414
|
SHEHERA
|
GJ-14-004-039-001/158774260 (Matariya Vyas)
|
1114004000NRG23201020220327769
|
24/10/2022
|
DAMOR KALUBHAI BAPUBHAI
|
1114004WL021035
|
DAMOR KALUBHAI BAPUBHAI
|
00045
|
BARB0KHOJAL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590882
|
|
DAMOR KALUBHAI BAPUBHAI
|
()
|
415
|
SHEHERA
|
GJ-14-004-039-001/1587750033 (Matariya Vyas)
|
1114004000NRG23201020220327783
|
24/10/2022
|
DAMOR SHITALBEN KALUBHAI
|
1114004WL021035
|
DAMOR SHITALBEN KALUBHAI
|
00045
|
BARB0KHOJAL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590888
|
|
DAMOR SHITALBEN KALUBHAI
|
()
|
416
|
SHEHERA
|
GJ-14-004-039-001/1587750050 (Matariya Vyas)
|
1114004000NRG23201020220327785
|
24/10/2022
|
BARIA URMILABEN BUDHABHAI
|
1114004WL021035
|
BARIA URMILABEN BUDHABHAI
|
00045
|
BARB0KHOJAL
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590889
|
|
BARIA URMILABEN BUDHABHAI
|
()
|
417
|
SHEHERA
|
GJ-14-004-040-001/158707937 (Mirapur)
|
1114004000NRG23221020220336318
|
24/10/2022
|
PATEL NANDABEN BALVANTBHAI
|
1114004WL021573
|
PATEL NANDABEN BALVANTBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590881
|
|
PATEL NANDABEN BALVANTBHAI
|
()
|
418
|
SHEHERA
|
GJ-14-004-040-001/158707939 (Mirapur)
|
1114004000NRG23221020220336627
|
24/10/2022
|
PATEL ARVINDBHAI
|
1114004WL021594
|
PATEL ARVINDBHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590891
|
|
PATEL ARVINDBHAI
|
()
|
419
|
SHEHERA
|
GJ-14-004-040-001/158707939 (Mirapur)
|
1114004000NRG23221020220336628
|
24/10/2022
|
PATELIYA NIRUBEN
|
1114004WL021594
|
PATELIYA NIRUBEN
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590890
|
|
PATELIYA NIRUBEN
|
()
|
420
|
SHEHERA
|
GJ-14-004-040-001/158708165 (Mirapur)
|
1114004000NRG23221020220336322
|
24/10/2022
|
PATELIYA PARVATBHAI KADIYABHAI
|
1114004WL021573
|
PATELIYA PARVATBHAI KADIYABHAI
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590880
|
|
PATELIYA PARVATBHAI KADIYABHAI
|
()
|
421
|
SHEHERA
|
GJ-14-004-040-001/158708217 (Mirapur)
|
1114004000NRG23221020220336325
|
24/10/2022
|
Parvatiben
|
1114004WL021573
|
Parvatiben
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590892
|
|
Parvatiben
|
()
|
422
|
SHEHERA
|
GJ-14-004-040-001/158708218 (Mirapur)
|
1114004000NRG23221020220336326
|
24/10/2022
|
Parvinbhai
|
1114004WL021573
|
Parvinbhai
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590883
|
|
Parvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53912
|
53912
|
|
|
|
|
|
|
|
423
|
SHEHERA
|
GJ-14-004-008-001/1587752694 (Bodidara(khu))
|
1114004000NRG23211020220334105
|
24/10/2022
|
Rathod Bhailalbhai Abhabhai
|
1114004WL021472
|
Rathod Bhailalbhai Abhabhai
|
00045
|
BARB0KOTPAN
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591182
|
|
Rathod Bhailalbhai Abhabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
424
|
SHEHERA
|
GJ-14-004-013-002/15871756 (Chhanip)
|
1114004000NRG23211020220334132
|
24/10/2022
|
VANKAR DILIPBHAI KANUBHAI
|
1114004WL021473
|
VANKAR DILIPBHAI KANUBHAI
|
00045
|
BARB0MORVAX
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996591220
|
|
VANKAR DILIPBHAI KANUBHAI
|
()
|
425
|
SHEHERA
|
GJ-14-004-025-001/15863734 (Gokulpur)
|
1114004000NRG23211020220334904
|
24/10/2022
|
SHAILESHBHAI
|
1114004WL021511
|
SHAILESHBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591277
|
|
SHAILESHBHAI
|
()
|
426
|
SHEHERA
|
GJ-14-004-025-001/15863809 (Gokulpur)
|
1114004000NRG23211020220334906
|
24/10/2022
|
BARIYA PRAVINBHAI ANDARBHAI
|
1114004WL021511
|
BARIYA PRAVINBHAI ANDARBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591233
|
|
BARIYA PRAVINBHAI ANDARBHAI
|
()
|
427
|
SHEHERA
|
GJ-14-004-025-001/58596100 (Gokulpur)
|
1114004000NRG23211020220334908
|
24/10/2022
|
DINESHBHAI PUNAMBHAI
|
1114004WL021511
|
DINESHBHAI PUNAMBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Rejected
|
31/10/2022
|
|
5996591183
|
No Such Account
|
|
|
428
|
SHEHERA
|
GJ-14-004-025-001/58596142 (Gokulpur)
|
1114004000NRG23211020220334909
|
24/10/2022
|
PATEL GORDHANBHAI SANABHAI
|
1114004WL021511
|
PATEL GORDHANBHAI SANABHAI
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591188
|
|
PATEL GORDHANBHAI SANABHAI
|
()
|
429
|
SHEHERA
|
GJ-14-004-025-001/58596213 (Gokulpur)
|
1114004000NRG23211020220334912
|
24/10/2022
|
JANTIBHAI ANDARBHAI BARIYA
|
1114004WL021511
|
JANTIBHAI ANDARBHAI BARIYA
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591354
|
|
JANTIBHAI ANDARBHAI BARIYA
|
()
|
430
|
SHEHERA
|
GJ-14-004-025-001/58596213 (Gokulpur)
|
1114004000NRG23211020220334913
|
24/10/2022
|
LALITABEN JANTIBHAI BARIYA
|
1114004WL021511
|
LALITABEN JANTIBHAI BARIYA
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591228
|
|
LALITABEN JANTIBHAI BARIYA
|
()
|
431
|
SHEHERA
|
GJ-14-004-025-001/58596247 (Gokulpur)
|
1114004000NRG23211020220334914
|
24/10/2022
|
PATEL DASHRATBHAI MOTIBHAI
|
1114004WL021511
|
PATEL DASHRATBHAI MOTIBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591370
|
|
PATEL DASHRATBHAI MOTIBHAI
|
()
|
432
|
SHEHERA
|
GJ-14-004-025-001/58596253 (Gokulpur)
|
1114004000NRG23201020220329389
|
24/10/2022
|
PATEL HASMUKHABHAI SHANABHAI
|
1114004WL021188
|
PATEL HASMUKHABHAI SHANABHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591184
|
|
PATEL HASMUKHABHAI SHANABHAI
|
()
|
433
|
SHEHERA
|
GJ-14-004-025-001/58596260 (Gokulpur)
|
1114004000NRG23211020220334916
|
24/10/2022
|
PATEL NILESHBHAI ISHAVARBHAI
|
1114004WL021511
|
PATEL NILESHBHAI ISHAVARBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591274
|
|
PATEL NILESHBHAI ISHAVARBHAI
|
()
|
434
|
SHEHERA
|
GJ-14-004-025-001/58596261 (Gokulpur)
|
1114004000NRG23201020220329390
|
24/10/2022
|
BARIYA NATVARBHAI DAJIBHAI
|
1114004WL021188
|
BARIYA NATVARBHAI DAJIBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591190
|
|
BARIYA NATVARBHAI DAJIBHAI
|
()
|
435
|
SHEHERA
|
GJ-14-004-025-001/58596269 (Gokulpur)
|
1114004000NRG23201020220329890
|
24/10/2022
|
PATEL VINODBHAI SOMABHAI
|
1114004WL021228
|
PATEL VINODBHAI SOMABHAI
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591217
|
|
PATEL VINODBHAI SOMABHAI
|
()
|
436
|
SHEHERA
|
GJ-14-004-025-001/58596273 (Gokulpur)
|
1114004000NRG23201020220329891
|
24/10/2022
|
PATEL ARVINDBHAI SOMABHAI
|
1114004WL021228
|
PATEL ARVINDBHAI SOMABHAI
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591279
|
|
PATEL ARVINDBHAI SOMABHAI
|
()
|
437
|
SHEHERA
|
GJ-14-004-025-001/58596278 (Gokulpur)
|
1114004000NRG23201020220329892
|
24/10/2022
|
BARIA DASHRATBHAI RAYSING
|
1114004WL021228
|
BARIA DASHRATBHAI RAYSING
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591265
|
|
BARIA DASHRATBHAI RAYSING
|
()
|
438
|
SHEHERA
|
GJ-14-004-025-001/58596283 (Gokulpur)
|
1114004000NRG23211020220334917
|
24/10/2022
|
PATEL KAILASHBEN DESAIBHAI
|
1114004WL021511
|
PATEL KAILASHBEN DESAIBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591368
|
|
PATEL KAILASHBEN DESAIBHAI
|
()
|
439
|
SHEHERA
|
GJ-14-004-025-001/58596289 (Gokulpur)
|
1114004000NRG23201020220329893
|
24/10/2022
|
Patel Pareshbhai Bhailalbhai
|
1114004WL021228
|
Patel Pareshbhai Bhailalbhai
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591189
|
|
Patel Pareshbhai Bhailalbhai
|
()
|
440
|
SHEHERA
|
GJ-14-004-025-001/58596292 (Gokulpur)
|
1114004000NRG23211020220334918
|
24/10/2022
|
BARIA JAGDISHBHAI KALIDAS
|
1114004WL021511
|
BARIA JAGDISHBHAI KALIDAS
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591361
|
|
BARIA JAGDISHBHAI KALIDAS
|
()
|
441
|
SHEHERA
|
GJ-14-004-025-001/58596299 (Gokulpur)
|
1114004000NRG23211020220334919
|
24/10/2022
|
PATEL KANTABEN RAMANBHAI
|
1114004WL021511
|
PATEL KANTABEN RAMANBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591372
|
|
PATEL KANTABEN RAMANBHAI
|
()
|
442
|
SHEHERA
|
GJ-14-004-025-001/58596303 (Gokulpur)
|
1114004000NRG23201020220329391
|
24/10/2022
|
BARIA RAVJIBHAI ISHAVARBHAI
|
1114004WL021188
|
BARIA RAVJIBHAI ISHAVARBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591223
|
|
BARIA RAVJIBHAI ISHAVARBHAI
|
()
|
443
|
SHEHERA
|
GJ-14-004-025-001/58596304 (Gokulpur)
|
1114004000NRG23201020220329393
|
24/10/2022
|
Ashok
|
1114004WL021188
|
Ashok
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591232
|
|
Ashok
|
()
|
444
|
SHEHERA
|
GJ-14-004-025-001/58596304 (Gokulpur)
|
1114004000NRG23201020220329392
|
24/10/2022
|
BARIA ASHOKBHAI AMBALAL
|
1114004WL021188
|
BARIA ASHOKBHAI AMBALAL
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591231
|
|
BARIA ASHOKBHAI AMBALAL
|
()
|
445
|
SHEHERA
|
GJ-14-004-025-001/58596330 (Gokulpur)
|
1114004000NRG23211020220334920
|
24/10/2022
|
PATEL SANJAYKUMAR MANIBHAI
|
1114004WL021511
|
PATEL SANJAYKUMAR MANIBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591186
|
|
PATEL SANJAYKUMAR MANIBHAI
|
()
|
446
|
SHEHERA
|
GJ-14-004-025-001/58596341 (Gokulpur)
|
1114004000NRG23211020220334922
|
24/10/2022
|
Patel Premilaben
|
1114004WL021511
|
Patel Premilaben
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591273
|
|
Patel Premilaben
|
()
|
447
|
SHEHERA
|
GJ-14-004-025-001/58596343 (Gokulpur)
|
1114004000NRG23211020220334923
|
24/10/2022
|
Patel Madhuben Rameshchandra
|
1114004WL021511
|
Patel Madhuben Rameshchandra
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591406
|
|
Patel Madhuben Rameshchandra
|
()
|
448
|
SHEHERA
|
GJ-14-004-025-001/59596361 (Gokulpur)
|
1114004000NRG23211020220334924
|
24/10/2022
|
Nayak Andharupa
|
1114004WL021511
|
Nayak Andharupa
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591229
|
|
Nayak Andharupa
|
()
|
449
|
SHEHERA
|
GJ-14-004-025-001/59596362 (Gokulpur)
|
1114004000NRG23211020220334925
|
24/10/2022
|
Baria Manjuben Kadabhai
|
1114004WL021511
|
Baria Manjuben Kadabhai
|
00045
|
BARB0MORVAX
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591312
|
|
Baria Manjuben Kadabhai
|
()
|
450
|
SHEHERA
|
GJ-14-004-025-001/59596371 (Gokulpur)
|
1114004000NRG23211020220334928
|
24/10/2022
|
Patel Ayushkumar
|
1114004WL021511
|
Patel Ayushkumar
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591235
|
|
Patel Ayushkumar
|
()
|
451
|
SHEHERA
|
GJ-14-004-025-001/59596372 (Gokulpur)
|
1114004000NRG23211020220334929
|
24/10/2022
|
PATEL ISHVARBHAI DAJIBHAI
|
1114004WL021511
|
PATEL ISHVARBHAI DAJIBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591234
|
|
PATEL ISHVARBHAI DAJIBHAI
|
()
|
452
|
SHEHERA
|
GJ-14-004-025-001/59596372 (Gokulpur)
|
1114004000NRG23211020220334930
|
24/10/2022
|
PATEL MINABEN NILESHBHAI
|
1114004WL021511
|
PATEL MINABEN NILESHBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591373
|
|
PATEL MINABEN NILESHBHAI
|
()
|
453
|
SHEHERA
|
GJ-14-004-047-001/1587744304 (Nathujina Muvada)
|
1114004000NRG23201020220330178
|
24/10/2022
|
SOLANKI RAVINDRASINH KHUMANSINH
|
1114004WL021240
|
SOLANKI RAVINDRASINH KHUMANSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591363
|
|
SOLANKI RAVINDRASINH KHUMANSINH
|
()
|
454
|
SHEHERA
|
GJ-14-004-047-001/1587744306 (Nathujina Muvada)
|
1114004000NRG23201020220330179
|
24/10/2022
|
SOLNKI SAMATSINH DIPATSINH
|
1114004WL021240
|
SOLNKI SAMATSINH DIPATSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591215
|
|
SOLNKI SAMATSINH DIPATSINH
|
()
|
455
|
SHEHERA
|
GJ-14-004-047-001/1587744309 (Nathujina Muvada)
|
1114004000NRG23201020220330181
|
24/10/2022
|
LATABA KISHORBHAI
|
1114004WL021240
|
LATABA KISHORBHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591316
|
|
LATABA KISHORBHAI
|
()
|
456
|
SHEHERA
|
GJ-14-004-047-001/1587744309 (Nathujina Muvada)
|
1114004000NRG23201020220330180
|
24/10/2022
|
SOLNKI VIJAYSINH KISHORBHAI
|
1114004WL021240
|
SOLNKI VIJAYSINH KISHORBHAI
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591315
|
|
SOLNKI VIJAYSINH KISHORBHAI
|
()
|
457
|
SHEHERA
|
GJ-14-004-047-001/1587744328 (Nathujina Muvada)
|
1114004000NRG23201020220330182
|
24/10/2022
|
thakor kanaksinh balvantsinh
|
1114004WL021240
|
thakor kanaksinh balvantsinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591224
|
|
thakor kanaksinh balvantsinh
|
()
|
458
|
SHEHERA
|
GJ-14-004-047-001/1587744338 (Nathujina Muvada)
|
1114004000NRG23201020220330183
|
24/10/2022
|
SOLANKI ASHOKSINH MOHANSINH
|
1114004WL021240
|
SOLANKI ASHOKSINH MOHANSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591404
|
|
SOLANKI ASHOKSINH MOHANSINH
|
()
|
459
|
SHEHERA
|
GJ-14-004-047-001/1587744355 (Nathujina Muvada)
|
1114004000NRG23201020220330184
|
24/10/2022
|
THAKOR JASHODABEN MAHOBATSINH
|
1114004WL021240
|
THAKOR JASHODABEN MAHOBATSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591322
|
|
THAKOR JASHODABEN MAHOBATSINH
|
()
|
460
|
SHEHERA
|
GJ-14-004-047-001/1587744373 (Nathujina Muvada)
|
1114004000NRG23201020220330185
|
24/10/2022
|
SOLANKI HARICHANRASINH SALAMSINH
|
1114004WL021240
|
SOLANKI HARICHANRASINH SALAMSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591324
|
|
SOLANKI HARICHANRASINH SALAMSINH
|
()
|
461
|
SHEHERA
|
GJ-14-004-047-001/1587744374 (Nathujina Muvada)
|
1114004000NRG23201020220330186
|
24/10/2022
|
SOLANKI VIJAYSINH BHARATSINH
|
1114004WL021240
|
SOLANKI VIJAYSINH BHARATSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591214
|
|
SOLANKI VIJAYSINH BHARATSINH
|
()
|
462
|
SHEHERA
|
GJ-14-004-047-001/1587744398 (Nathujina Muvada)
|
1114004000NRG23201020220329452
|
24/10/2022
|
SOLANKI NARVATSINH NATVARSINH
|
1114004WL021197
|
SOLANKI NARVATSINH NATVARSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591230
|
|
SOLANKI NARVATSINH NATVARSINH
|
()
|
463
|
SHEHERA
|
GJ-14-004-047-001/1587744410 (Nathujina Muvada)
|
1114004000NRG23201020220330187
|
24/10/2022
|
SOLANKI VAKHATSINH DOLATSINH
|
1114004WL021240
|
SOLANKI VAKHATSINH DOLATSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591405
|
|
SOLANKI VAKHATSINH DOLATSINH
|
()
|
464
|
SHEHERA
|
GJ-14-004-047-001/1587744418 (Nathujina Muvada)
|
1114004000NRG23201020220329453
|
24/10/2022
|
THAKOR ISHVARSINH SIVSINH
|
1114004WL021197
|
THAKOR ISHVARSINH SIVSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591308
|
|
THAKOR ISHVARSINH SIVSINH
|
()
|
465
|
SHEHERA
|
GJ-14-004-047-001/1587744430 (Nathujina Muvada)
|
1114004000NRG23201020220330188
|
24/10/2022
|
solanki kajalben mohansinh
|
1114004WL021240
|
solanki kajalben mohansinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591317
|
|
solanki kajalben mohansinh
|
()
|
466
|
SHEHERA
|
GJ-14-004-047-001/1587744444 (Nathujina Muvada)
|
1114004000NRG23201020220330189
|
24/10/2022
|
SOLANKI ARVINDSINH BHAVANSINH
|
1114004WL021240
|
SOLANKI ARVINDSINH BHAVANSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591267
|
|
SOLANKI ARVINDSINH BHAVANSINH
|
()
|
467
|
SHEHERA
|
GJ-14-004-047-001/1587744456 (Nathujina Muvada)
|
1114004000NRG23201020220330190
|
24/10/2022
|
SOLANKI PRATAPSINH TAKHATSINH
|
1114004WL021240
|
SOLANKI PRATAPSINH TAKHATSINH
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591367
|
|
SOLANKI PRATAPSINH TAKHATSINH
|
()
|
468
|
SHEHERA
|
GJ-14-004-047-001/1587744468 (Nathujina Muvada)
|
1114004000NRG23201020220330191
|
24/10/2022
|
Solanki surajsinh dadusinh
|
1114004WL021240
|
Solanki surajsinh dadusinh
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591362
|
|
Solanki surajsinh dadusinh
|
()
|
469
|
SHEHERA
|
GJ-14-004-064-001/158774933 (Vadi)
|
1114004000NRG23201020220328151
|
24/10/2022
|
VALAND SHAGITABEN
|
1114004WL021083
|
VALAND SHAGITABEN
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591216
|
|
VALAND SHAGITABEN
|
()
|
470
|
SHEHERA
|
GJ-14-004-064-001/158775103 (Vadi)
|
1114004000NRG23211020220333106
|
24/10/2022
|
Solanki Nanduben Kanaksinh
|
1114004WL021433
|
Solanki Nanduben Kanaksinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591327
|
|
Solanki Nanduben Kanaksinh
|
()
|
471
|
SHEHERA
|
GJ-14-004-064-001/158775237 (Vadi)
|
1114004000NRG23201020220328153
|
24/10/2022
|
MACHHI RAMILABEN ISHVARBHAI
|
1114004WL021083
|
MACHHI RAMILABEN ISHVARBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591321
|
|
MACHHI RAMILABEN ISHVARBHAI
|
()
|
472
|
SHEHERA
|
GJ-14-004-064-001/158775276 (Vadi)
|
1114004000NRG23201020220328214
|
24/10/2022
|
MACHHI BHAVESHKUMAR ISHVARBHAI
|
1114004WL021085
|
MACHHI BHAVESHKUMAR ISHVARBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591218
|
|
MACHHI BHAVESHKUMAR ISHVARBHAI
|
()
|
473
|
SHEHERA
|
GJ-14-004-064-001/158775276 (Vadi)
|
1114004000NRG23201020220328213
|
24/10/2022
|
MACHHI PUSHPABEN ISHVARBHAI
|
1114004WL021085
|
MACHHI PUSHPABEN ISHVARBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591325
|
|
MACHHI PUSHPABEN ISHVARBHAI
|
()
|
474
|
SHEHERA
|
GJ-14-004-064-001/158775395 (Vadi)
|
1114004000NRG23201020220328157
|
24/10/2022
|
NIRUBEN DOLATSINH
|
1114004WL021083
|
NIRUBEN DOLATSINH
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591185
|
|
NIRUBEN DOLATSINH
|
()
|
475
|
SHEHERA
|
GJ-14-004-064-001/158775408 (Vadi)
|
1114004000NRG23201020220328158
|
24/10/2022
|
MANHARSINH ANOPSINH
|
1114004WL021083
|
MANHARSINH ANOPSINH
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591270
|
|
MANHARSINH ANOPSINH
|
()
|
476
|
SHEHERA
|
GJ-14-004-064-001/158775408 (Vadi)
|
1114004000NRG23201020220328159
|
24/10/2022
|
Solanki Janakben Manharsinh
|
1114004WL021083
|
Solanki Janakben Manharsinh
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591271
|
|
Solanki Janakben Manharsinh
|
()
|
477
|
SHEHERA
|
GJ-14-004-064-001/158775412 (Vadi)
|
1114004000NRG23201020220328160
|
24/10/2022
|
MAHENDRASINH NARVATSINH
|
1114004WL021083
|
MAHENDRASINH NARVATSINH
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591278
|
|
MAHENDRASINH NARVATSINH
|
()
|
478
|
SHEHERA
|
GJ-14-004-064-001/158775412 (Vadi)
|
1114004000NRG23201020220328161
|
24/10/2022
|
solanki manishaben mahendrasinh
|
1114004WL021083
|
solanki manishaben mahendrasinh
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591310
|
|
solanki manishaben mahendrasinh
|
()
|
479
|
SHEHERA
|
GJ-14-004-064-001/158775430 (Vadi)
|
1114004000NRG23201020220328162
|
24/10/2022
|
nayanaben
|
1114004WL021083
|
nayanaben
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591356
|
|
nayanaben
|
()
|
480
|
SHEHERA
|
GJ-14-004-064-001/158775430 (Vadi)
|
1114004000NRG23201020220328163
|
24/10/2022
|
thakor mahobatsinh dolatsinh
|
1114004WL021083
|
thakor mahobatsinh dolatsinh
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591357
|
|
thakor mahobatsinh dolatsinh
|
()
|
481
|
SHEHERA
|
GJ-14-004-064-001/158775445 (Vadi)
|
1114004000NRG23201020220328165
|
24/10/2022
|
MACHHI LAXMANBHAI KODARBHAI
|
1114004WL021083
|
MACHHI LAXMANBHAI KODARBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591355
|
|
MACHHI LAXMANBHAI KODARBHAI
|
()
|
482
|
SHEHERA
|
GJ-14-004-064-001/158775478 (Vadi)
|
1114004000NRG23211020220333367
|
24/10/2022
|
manguben
|
1114004WL021442
|
manguben
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591320
|
|
manguben
|
()
|
483
|
SHEHERA
|
GJ-14-004-064-001/158775552 (Vadi)
|
1114004000NRG23211020220333370
|
24/10/2022
|
Machhi Anilkumar Laxmanbhai
|
1114004WL021442
|
Machhi Anilkumar Laxmanbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591319
|
|
Machhi Anilkumar Laxmanbhai
|
()
|
484
|
SHEHERA
|
GJ-14-004-064-001/158775552 (Vadi)
|
1114004000NRG23211020220333371
|
24/10/2022
|
machhi jashiben laxmanbhai
|
1114004WL021442
|
machhi jashiben laxmanbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591272
|
|
machhi jashiben laxmanbhai
|
()
|
485
|
SHEHERA
|
GJ-14-004-064-001/158775565 (Vadi)
|
1114004000NRG23211020220333121
|
24/10/2022
|
SHUDABEN MANHAR
|
1114004WL021434
|
SHUDABEN MANHAR
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591328
|
|
SHUDABEN MANHAR
|
()
|
486
|
SHEHERA
|
GJ-14-004-064-001/158775570 (Vadi)
|
1114004000NRG23201020220328221
|
24/10/2022
|
Machhi Dineshbhai Shanabhai
|
1114004WL021085
|
Machhi Dineshbhai Shanabhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591266
|
|
Machhi Dineshbhai Shanabhai
|
()
|
487
|
SHEHERA
|
GJ-14-004-064-001/158775570 (Vadi)
|
1114004000NRG23201020220328222
|
24/10/2022
|
Machhi Ranaben Dineshbhai
|
1114004WL021085
|
Machhi Ranaben Dineshbhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591268
|
|
Machhi Ranaben Dineshbhai
|
()
|
488
|
SHEHERA
|
GJ-14-004-064-001/158775578 (Vadi)
|
1114004000NRG23201020220328167
|
24/10/2022
|
Valand Ishvarbhai Manilal
|
1114004WL021083
|
Valand Ishvarbhai Manilal
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591221
|
|
Valand Ishvarbhai Manilal
|
()
|
489
|
SHEHERA
|
GJ-14-004-064-001/158775598 (Vadi)
|
1114004000NRG23211020220333122
|
24/10/2022
|
SOLANKI NIRUBEN NARENDRASINH
|
1114004WL021434
|
SOLANKI NIRUBEN NARENDRASINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591360
|
|
SOLANKI NIRUBEN NARENDRASINH
|
()
|
490
|
SHEHERA
|
GJ-14-004-064-001/158775612 (Vadi)
|
1114004000NRG23201020220328168
|
24/10/2022
|
machhi mangalbhai salambhai
|
1114004WL021083
|
machhi mangalbhai salambhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591329
|
|
machhi mangalbhai salambhai
|
()
|
491
|
SHEHERA
|
GJ-14-004-064-001/158775612 (Vadi)
|
1114004000NRG23201020220328169
|
24/10/2022
|
machhi manguben mangalbhai
|
1114004WL021083
|
machhi manguben mangalbhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591358
|
|
machhi manguben mangalbhai
|
()
|
492
|
SHEHERA
|
GJ-14-004-064-001/158775612 (Vadi)
|
1114004000NRG23201020220328170
|
24/10/2022
|
machhi sureshbhai mangalbhai
|
1114004WL021083
|
machhi sureshbhai mangalbhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591376
|
|
machhi sureshbhai mangalbhai
|
()
|
493
|
SHEHERA
|
GJ-14-004-064-001/158775634 (Vadi)
|
1114004000NRG23211020220333372
|
24/10/2022
|
mahendrasinh ranjitsinh
|
1114004WL021442
|
mahendrasinh ranjitsinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591227
|
|
mahendrasinh ranjitsinh
|
()
|
494
|
SHEHERA
|
GJ-14-004-064-001/158775634 (Vadi)
|
1114004000NRG23211020220333373
|
24/10/2022
|
manjulaben mahendrasinh
|
1114004WL021442
|
manjulaben mahendrasinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591371
|
|
manjulaben mahendrasinh
|
()
|
495
|
SHEHERA
|
GJ-14-004-064-001/158775656 (Vadi)
|
1114004000NRG23211020220333110
|
24/10/2022
|
JAYESHKUMAR LAXMANBHAI
|
1114004WL021433
|
JAYESHKUMAR LAXMANBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591236
|
|
JAYESHKUMAR LAXMANBHAI
|
()
|
496
|
SHEHERA
|
GJ-14-004-064-001/158775656 (Vadi)
|
1114004000NRG23211020220333109
|
24/10/2022
|
LAXMANBHAI RAMABHAI MACHHI
|
1114004WL021433
|
LAXMANBHAI RAMABHAI MACHHI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591226
|
|
LAXMANBHAI RAMABHAI MACHHI
|
()
|
497
|
SHEHERA
|
GJ-14-004-064-001/158775668 (Vadi)
|
1114004000NRG23211020220333112
|
24/10/2022
|
jashpalsinh ganpatsinh
|
1114004WL021433
|
jashpalsinh ganpatsinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591261
|
|
jashpalsinh ganpatsinh
|
()
|
498
|
SHEHERA
|
GJ-14-004-064-001/158775668 (Vadi)
|
1114004000NRG23211020220333111
|
24/10/2022
|
premilaben ganpatsinh
|
1114004WL021433
|
premilaben ganpatsinh
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591400
|
|
premilaben ganpatsinh
|
()
|
499
|
SHEHERA
|
GJ-14-004-064-001/158775751 (Vadi)
|
1114004000NRG23201020220328171
|
24/10/2022
|
Pawar laxmansinh ramsinh
|
1114004WL021083
|
Pawar laxmansinh ramsinh
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591275
|
|
Pawar laxmansinh ramsinh
|
()
|
500
|
SHEHERA
|
GJ-14-004-064-001/158775751 (Vadi)
|
1114004000NRG23201020220328172
|
24/10/2022
|
Pawar martansinh ramsinh
|
1114004WL021083
|
Pawar martansinh ramsinh
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591276
|
|
Pawar martansinh ramsinh
|
()
|
501
|
SHEHERA
|
GJ-14-004-064-001/158775768 (Vadi)
|
1114004000NRG23201020220328225
|
24/10/2022
|
THAKOR PUSHPATSINH
|
1114004WL021085
|
THAKOR PUSHPATSINH
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591269
|
|
THAKOR PUSHPATSINH
|
()
|
502
|
SHEHERA
|
GJ-14-004-064-001/158775787 (Vadi)
|
1114004000NRG23201020220328174
|
24/10/2022
|
SOLANKI MANISHABEN BALVANTSINH
|
1114004WL021083
|
SOLANKI MANISHABEN BALVANTSINH
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591260
|
|
SOLANKI MANISHABEN BALVANTSINH
|
()
|
503
|
SHEHERA
|
GJ-14-004-064-001/198775924 (Vadi)
|
1114004000NRG23201020220328176
|
24/10/2022
|
Thakor bhavansinh sanusinh
|
1114004WL021083
|
Thakor bhavansinh sanusinh
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591222
|
|
Thakor bhavansinh sanusinh
|
()
|
504
|
SHEHERA
|
GJ-14-004-064-001/198775929 (Vadi)
|
1114004000NRG23201020220328178
|
24/10/2022
|
BARIA BENIBEN SWARUPBHAI
|
1114004WL021083
|
BARIA BENIBEN SWARUPBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591365
|
|
BARIA BENIBEN SWARUPBHAI
|
()
|
505
|
SHEHERA
|
GJ-14-004-064-001/198775929 (Vadi)
|
1114004000NRG23201020220328177
|
24/10/2022
|
BARIA SWARUPBHAI BABARBHAI
|
1114004WL021083
|
BARIA SWARUPBHAI BABARBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591402
|
|
BARIA SWARUPBHAI BABARBHAI
|
()
|
506
|
SHEHERA
|
GJ-14-004-064-001/198775930 (Vadi)
|
1114004000NRG23201020220328180
|
24/10/2022
|
BARIA BHANABEN SHAILESHBHAI
|
1114004WL021083
|
BARIA BHANABEN SHAILESHBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591364
|
|
BARIA BHANABEN SHAILESHBHAI
|
()
|
507
|
SHEHERA
|
GJ-14-004-064-001/198775930 (Vadi)
|
1114004000NRG23201020220328179
|
24/10/2022
|
BARIA SHAILESHBHAI SARDARSINH
|
1114004WL021083
|
BARIA SHAILESHBHAI SARDARSINH
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591375
|
|
BARIA SHAILESHBHAI SARDARSINH
|
()
|
508
|
SHEHERA
|
GJ-14-004-064-001/198775961 (Vadi)
|
1114004000NRG23201020220328181
|
24/10/2022
|
Baria Arjunbhai Sardarbhai
|
1114004WL021083
|
Baria Arjunbhai Sardarbhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591359
|
|
Baria Arjunbhai Sardarbhai
|
()
|
509
|
SHEHERA
|
GJ-14-004-064-001/198775961 (Vadi)
|
1114004000NRG23201020220328182
|
24/10/2022
|
baria shobhanaben arjunbhai
|
1114004WL021083
|
baria shobhanaben arjunbhai
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591280
|
|
baria shobhanaben arjunbhai
|
()
|
510
|
SHEHERA
|
GJ-14-004-064-001/198775985 (Vadi)
|
1114004000NRG23211020220333114
|
24/10/2022
|
SOLANKI PRUTHVISINH FATESINH
|
1114004WL021433
|
SOLANKI PRUTHVISINH FATESINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591264
|
|
SOLANKI PRUTHVISINH FATESINH
|
()
|
511
|
SHEHERA
|
GJ-14-004-064-001/198775998 (Vadi)
|
1114004000NRG23211020220333374
|
24/10/2022
|
RAVAL NATUBHAI RAMANBHAI
|
1114004WL021442
|
RAVAL NATUBHAI RAMANBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591307
|
|
RAVAL NATUBHAI RAMANBHAI
|
()
|
512
|
SHEHERA
|
GJ-14-004-064-001/198776052 (Vadi)
|
1114004000NRG23201020220328236
|
24/10/2022
|
SOLANKI KIRITSINH BHAIRAVSINH
|
1114004WL021085
|
SOLANKI KIRITSINH BHAIRAVSINH
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591187
|
|
SOLANKI KIRITSINH BHAIRAVSINH
|
()
|
513
|
SHEHERA
|
GJ-14-004-064-001/198776069 (Vadi)
|
1114004000NRG23211020220333375
|
24/10/2022
|
SOLANKI KOKILABEN VIKRAMSINH
|
1114004WL021442
|
SOLANKI KOKILABEN VIKRAMSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591374
|
|
SOLANKI KOKILABEN VIKRAMSINH
|
()
|
514
|
SHEHERA
|
GJ-14-004-064-001/198776069 (Vadi)
|
1114004000NRG23211020220333376
|
24/10/2022
|
SOLANKI PINKESHKUMAR VIKRAMSINH
|
1114004WL021442
|
SOLANKI PINKESHKUMAR VIKRAMSINH
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591311
|
|
SOLANKI PINKESHKUMAR VIKRAMSINH
|
()
|
515
|
SHEHERA
|
GJ-14-004-064-001/198776074 (Vadi)
|
1114004000NRG23201020220328184
|
24/10/2022
|
SOLANKI MINABEN YOGENDRASINH
|
1114004WL021083
|
SOLANKI MINABEN YOGENDRASINH
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591318
|
|
SOLANKI MINABEN YOGENDRASINH
|
()
|
516
|
SHEHERA
|
GJ-14-004-064-001/198776103 (Vadi)
|
1114004000NRG23211020220333115
|
24/10/2022
|
MACHHI YOGESHBHAI KANTIBHAI
|
1114004WL021433
|
MACHHI YOGESHBHAI KANTIBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591403
|
|
MACHHI YOGESHBHAI KANTIBHAI
|
()
|
517
|
SHEHERA
|
GJ-14-004-064-001/198776105 (Vadi)
|
1114004000NRG23201020220328186
|
24/10/2022
|
VALAND DINESHBHAI LALLUBHAI
|
1114004WL021083
|
VALAND DINESHBHAI LALLUBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591369
|
|
VALAND DINESHBHAI LALLUBHAI
|
()
|
518
|
SHEHERA
|
GJ-14-004-064-001/198776106 (Vadi)
|
1114004000NRG23201020220328187
|
24/10/2022
|
VALAND RAMESHBHAI LLALUBHAI
|
1114004WL021083
|
VALAND RAMESHBHAI LLALUBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591401
|
|
VALAND RAMESHBHAI LLALUBHAI
|
()
|
519
|
SHEHERA
|
GJ-14-004-064-001/198776107 (Vadi)
|
1114004000NRG23201020220328188
|
24/10/2022
|
SOLANKI HARISINH CHAMPAKSINH
|
1114004WL021083
|
SOLANKI HARISINH CHAMPAKSINH
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591219
|
|
SOLANKI HARISINH CHAMPAKSINH
|
()
|
520
|
SHEHERA
|
GJ-14-004-064-001/198776112 (Vadi)
|
1114004000NRG23201020220328237
|
24/10/2022
|
MACHHI SURESHBHAI CHIMANBHAI
|
1114004WL021085
|
MACHHI SURESHBHAI CHIMANBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591314
|
|
MACHHI SURESHBHAI CHIMANBHAI
|
()
|
521
|
SHEHERA
|
GJ-14-004-064-001/198776112 (Vadi)
|
1114004000NRG23201020220328238
|
24/10/2022
|
MACHHI VARSHABEN SURESHBHAI
|
1114004WL021085
|
MACHHI VARSHABEN SURESHBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591326
|
|
MACHHI VARSHABEN SURESHBHAI
|
()
|
522
|
SHEHERA
|
GJ-14-004-064-001/198776113 (Vadi)
|
1114004000NRG23201020220328190
|
24/10/2022
|
BARIYA SANJAYBHAI SOMABHAI
|
1114004WL021083
|
BARIYA SANJAYBHAI SOMABHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591282
|
|
BARIYA SANJAYBHAI SOMABHAI
|
()
|
523
|
SHEHERA
|
GJ-14-004-064-001/198776113 (Vadi)
|
1114004000NRG23201020220328189
|
24/10/2022
|
BARIYA SOMABHAI CHANDUBHAI
|
1114004WL021083
|
BARIYA SOMABHAI CHANDUBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591281
|
|
BARIYA SOMABHAI CHANDUBHAI
|
()
|
524
|
SHEHERA
|
GJ-14-004-064-001/198776114 (Vadi)
|
1114004000NRG23201020220328191
|
24/10/2022
|
VALAND RAVJIBHAI JIVABHAI
|
1114004WL021083
|
VALAND RAVJIBHAI JIVABHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591262
|
|
VALAND RAVJIBHAI JIVABHAI
|
()
|
525
|
SHEHERA
|
GJ-14-004-064-001/198776114 (Vadi)
|
1114004000NRG23201020220328192
|
24/10/2022
|
VALAND SUSHILABEN RAVJIBHAI
|
1114004WL021083
|
VALAND SUSHILABEN RAVJIBHAI
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591263
|
|
VALAND SUSHILABEN RAVJIBHAI
|
()
|
526
|
SHEHERA
|
GJ-14-004-064-001/198776129 (Vadi)
|
1114004000NRG23201020220328240
|
24/10/2022
|
Solanki Niruben Vikramsinh
|
1114004WL021085
|
Solanki Niruben Vikramsinh
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591323
|
|
Solanki Niruben Vikramsinh
|
()
|
527
|
SHEHERA
|
GJ-14-004-064-001/198776129 (Vadi)
|
1114004000NRG23201020220328239
|
24/10/2022
|
Solanki Vikramsinh Udesinh
|
1114004WL021085
|
Solanki Vikramsinh Udesinh
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591225
|
|
Solanki Vikramsinh Udesinh
|
()
|
528
|
SHEHERA
|
GJ-14-004-064-001/198776130 (Vadi)
|
1114004000NRG23201020220328241
|
24/10/2022
|
Solanki Ushaben Balvantsinh
|
1114004WL021085
|
Solanki Ushaben Balvantsinh
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591366
|
|
Solanki Ushaben Balvantsinh
|
()
|
529
|
SHEHERA
|
GJ-14-004-064-001/198776141 (Vadi)
|
1114004000NRG23201020220328243
|
24/10/2022
|
solanki devendrasinh kalusinh
|
1114004WL021085
|
solanki devendrasinh kalusinh
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591313
|
|
solanki devendrasinh kalusinh
|
()
|
530
|
SHEHERA
|
GJ-14-004-064-001/198776141 (Vadi)
|
1114004000NRG23201020220328244
|
24/10/2022
|
solanki mitalba devendrasinh
|
1114004WL021085
|
solanki mitalba devendrasinh
|
00045
|
BARB0MORVAX
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591309
|
|
solanki mitalba devendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320045
|
320045
|
|
|
|
|
|
|
|
531
|
SHEHERA
|
GJ-14-004-027-002/222222356 (Hanselav)
|
1114004000NRG23201020220331138
|
24/10/2022
|
RATHOD ALPESHBHAI VINUBHAI
|
1114004WL021292
|
RATHOD ALPESHBHAI VINUBHAI
|
00045
|
BARB0PANJAR
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590838
|
|
RATHOD ALPESHBHAI VINUBHAI
|
()
|
532
|
SHEHERA
|
GJ-14-004-032-001/1583771919 (Khojalvasa)
|
1114004000NRG23221020220335929
|
24/10/2022
|
Baria Ileshbhai Ratanbhai
|
1114004WL021546
|
Baria Ileshbhai Ratanbhai
|
00045
|
BARB0PANJAR
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591407
|
|
Baria Ileshbhai Ratanbhai
|
()
|
533
|
SHEHERA
|
GJ-14-004-063-002/1787754987 (Umarpur)
|
1114004000NRG23201020220329109
|
24/10/2022
|
PARMAR SANGITABEN SARVANKUMAR
|
1114004WL021174
|
PARMAR SANGITABEN SARVANKUMAR
|
00045
|
BARB0PANJAR
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996590839
|
|
PARMAR SANGITABEN SARVANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
534
|
SHEHERA
|
GJ-14-004-008-001/1588752904 (Bodidara(khu))
|
1114004000NRG23211020220334109
|
24/10/2022
|
Zala Ajaysinh Mahendrasinh
|
1114004WL021472
|
Zala Ajaysinh Mahendrasinh
|
00045
|
BARB0SHEHRA
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591047
|
|
Zala Ajaysinh Mahendrasinh
|
()
|
535
|
SHEHERA
|
GJ-14-004-008-001/1588753082 (Bodidara(khu))
|
1114004000NRG23211020220333204
|
24/10/2022
|
Pagi Sardaben Bharatbhai
|
1114004WL021437
|
Pagi Sardaben Bharatbhai
|
00045
|
BARB0SHEHRA
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591052
|
|
Pagi Sardaben Bharatbhai
|
()
|
536
|
SHEHERA
|
GJ-14-004-008-001/1588753092 (Bodidara(khu))
|
1114004000NRG23211020220333296
|
24/10/2022
|
Nayak Budhabhai Kanabhai
|
1114004WL021439
|
Nayak Budhabhai Kanabhai
|
00045
|
BARB0SHEHRA
|
1980
|
1980
|
Processed
|
29/10/2022
|
|
5996590814
|
|
Nayak Budhabhai Kanabhai
|
()
|
537
|
SHEHERA
|
GJ-14-004-008-001/1588753158 (Bodidara(khu))
|
1114004000NRG23211020220334118
|
24/10/2022
|
Nayak Vikrambhai Virabhai
|
1114004WL021472
|
Nayak Vikrambhai Virabhai
|
00045
|
BARB0SHEHRA
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590843
|
|
Nayak Vikrambhai Virabhai
|
()
|
538
|
SHEHERA
|
GJ-14-004-013-002/1588001932 (Chhanip)
|
1114004000NRG23211020220334136
|
24/10/2022
|
SOLANKI HIMMATBHAI FATABHAI
|
1114004WL021473
|
SOLANKI HIMMATBHAI FATABHAI
|
00045
|
BARB0SHEHRA
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996590780
|
|
SOLANKI HIMMATBHAI FATABHAI
|
()
|
539
|
SHEHERA
|
GJ-14-004-027-002/15877470 (Hanselav)
|
1114004000NRG23211020220334427
|
24/10/2022
|
Baria Lilaben Bhavanbhai
|
1114004WL021484
|
Baria Lilaben Bhavanbhai
|
00045
|
BARB0SHEHRA
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
5996591046
|
|
Baria Lilaben Bhavanbhai
|
()
|
540
|
SHEHERA
|
GJ-14-004-027-002/15878035 (Hanselav)
|
1114004000NRG23211020220334403
|
24/10/2022
|
PAGI RUPABHAI LAXMANBHA
|
1114004WL021483
|
PAGI RUPABHAI LAXMANBHA
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590905
|
|
PAGI RUPABHAI LAXMANBHA
|
()
|
541
|
SHEHERA
|
GJ-14-004-027-002/15878763 (Hanselav)
|
1114004000NRG23231020220337966
|
24/10/2022
|
HARIJAN UMESHBHAI BALVANTBHAI
|
1114004WL021682
|
HARIJAN UMESHBHAI BALVANTBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Rejected
|
31/10/2022
|
|
5996590840
|
No Such Account
|
|
|
542
|
SHEHERA
|
GJ-14-004-027-002/222222261 (Hanselav)
|
1114004000NRG23231020220338022
|
24/10/2022
|
RATHOD BHUPENDRASINH GULABSINH
|
1114004WL021683
|
RATHOD BHUPENDRASINH GULABSINH
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591462
|
|
RATHOD BHUPENDRASINH GULABSINH
|
()
|
543
|
SHEHERA
|
GJ-14-004-027-002/222222306 (Hanselav)
|
1114004000NRG23231020220338024
|
24/10/2022
|
RATHOD RITESHKUMAR MAHIPATSINH
|
1114004WL021683
|
RATHOD RITESHKUMAR MAHIPATSINH
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Rejected
|
31/10/2022
|
|
5996590841
|
No Such Account
|
|
|
544
|
SHEHERA
|
GJ-14-004-027-002/222222319 (Hanselav)
|
1114004000NRG23231020220337988
|
24/10/2022
|
RATHOD SURAJBEN JAGATSINH
|
1114004WL021682
|
RATHOD SURAJBEN JAGATSINH
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590906
|
|
RATHOD SURAJBEN JAGATSINH
|
()
|
545
|
SHEHERA
|
GJ-14-004-027-002/222222320 (Hanselav)
|
1114004000NRG23231020220337990
|
24/10/2022
|
RATHOD REKHABEN TAHKATSINH
|
1114004WL021682
|
RATHOD REKHABEN TAHKATSINH
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590908
|
|
RATHOD REKHABEN TAHKATSINH
|
()
|
546
|
SHEHERA
|
GJ-14-004-027-002/222222320 (Hanselav)
|
1114004000NRG23231020220337989
|
24/10/2022
|
RATHOD TAKHATSINH JAGATSINH
|
1114004WL021682
|
RATHOD TAKHATSINH JAGATSINH
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590907
|
|
RATHOD TAKHATSINH JAGATSINH
|
()
|
547
|
SHEHERA
|
GJ-14-004-027-002/222222321 (Hanselav)
|
1114004000NRG23231020220337991
|
24/10/2022
|
RATHOD ARJUNSINH JAGATSINH
|
1114004WL021682
|
RATHOD ARJUNSINH JAGATSINH
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590910
|
|
RATHOD ARJUNSINH JAGATSINH
|
()
|
548
|
SHEHERA
|
GJ-14-004-027-002/222222321 (Hanselav)
|
1114004000NRG23231020220337992
|
24/10/2022
|
RATHOD SUREKHABEN ARJUNSINH
|
1114004WL021682
|
RATHOD SUREKHABEN ARJUNSINH
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590909
|
|
RATHOD SUREKHABEN ARJUNSINH
|
()
|
549
|
SHEHERA
|
GJ-14-004-027-002/222222368 (Hanselav)
|
1114004000NRG23231020220337995
|
24/10/2022
|
BARIA KIRITBHAI BHAVANBHAI
|
1114004WL021682
|
BARIA KIRITBHAI BHAVANBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591252
|
|
BARIA KIRITBHAI BHAVANBHAI
|
()
|
550
|
SHEHERA
|
GJ-14-004-027-002/222222368 (Hanselav)
|
1114004000NRG23231020220337994
|
24/10/2022
|
BARIA SHARDABEN BHAVANBHAI
|
1114004WL021682
|
BARIA SHARDABEN BHAVANBHAI
|
00045
|
BARB0SHEHRA
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591054
|
|
BARIA SHARDABEN BHAVANBHAI
|
()
|
551
|
SHEHERA
|
GJ-14-004-027-002/222222381 (Hanselav)
|
1114004000NRG23211020220334569
|
24/10/2022
|
PAGI HARISHBHAI VIKRAMBHAI
|
1114004WL021489
|
PAGI HARISHBHAI VIKRAMBHAI
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591254
|
|
PAGI HARISHBHAI VIKRAMBHAI
|
()
|
552
|
SHEHERA
|
GJ-14-004-029-001/1587750171 (Khandiya)
|
1114004000NRG23201020220329907
|
24/10/2022
|
MAKVANA RADHABEN VINODBHAI
|
1114004WL021231
|
MAKVANA RADHABEN VINODBHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590918
|
|
MAKVANA RADHABEN VINODBHAI
|
()
|
553
|
SHEHERA
|
GJ-14-004-029-001/1587750173 (Khandiya)
|
1114004000NRG23201020220329909
|
24/10/2022
|
MAKVANA RAYEBEN RAGUNATHABHAI
|
1114004WL021231
|
MAKVANA RAYEBEN RAGUNATHABHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590842
|
|
MAKVANA RAYEBEN RAGUNATHABHAI
|
()
|
554
|
SHEHERA
|
GJ-14-004-029-001/1587750347 (Khandiya)
|
1114004000NRG23201020220329919
|
24/10/2022
|
Rathod Vinodsinh Ranchodbhai
|
1114004WL021231
|
Rathod Vinodsinh Ranchodbhai
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590988
|
|
Rathod Vinodsinh Ranchodbhai
|
()
|
555
|
SHEHERA
|
GJ-14-004-029-001/1587750348 (Khandiya)
|
1114004000NRG23201020220329920
|
24/10/2022
|
Parmar Savitaben Ajmelbhai
|
1114004WL021231
|
Parmar Savitaben Ajmelbhai
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590989
|
|
Parmar Savitaben Ajmelbhai
|
()
|
556
|
SHEHERA
|
GJ-14-004-029-001/1587750412 (Khandiya)
|
1114004000NRG23221020220336996
|
24/10/2022
|
Vanzara Karshanji Harji
|
1114004WL021617
|
Vanzara Karshanji Harji
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Rejected
|
31/10/2022
|
|
5996590915
|
Account closed
|
|
|
557
|
SHEHERA
|
GJ-14-004-029-001/1687750329 (Khandiya)
|
1114004000NRG23221020220336998
|
24/10/2022
|
Vanzara Govindbhai Bhimaji
|
1114004WL021617
|
Vanzara Govindbhai Bhimaji
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590916
|
|
Vanzara Govindbhai Bhimaji
|
()
|
558
|
SHEHERA
|
GJ-14-004-029-001/1687750329 (Khandiya)
|
1114004000NRG23221020220336999
|
24/10/2022
|
Vanzara Tejalben Govindbhai
|
1114004WL021617
|
Vanzara Tejalben Govindbhai
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590917
|
|
Vanzara Tejalben Govindbhai
|
()
|
559
|
SHEHERA
|
GJ-14-004-029-001/1687750330 (Khandiya)
|
1114004000NRG23221020220337001
|
24/10/2022
|
Makvana Rameshbhai
|
1114004WL021617
|
Makvana Rameshbhai
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590912
|
|
Makvana Rameshbhai
|
()
|
560
|
SHEHERA
|
GJ-14-004-029-001/1687750330 (Khandiya)
|
1114004000NRG23221020220337000
|
24/10/2022
|
Makvana Ramilaben
|
1114004WL021617
|
Makvana Ramilaben
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590911
|
|
Makvana Ramilaben
|
()
|
561
|
SHEHERA
|
GJ-14-004-029-001/1687750370 (Khandiya)
|
1114004000NRG23201020220329930
|
24/10/2022
|
Parmar Kapilaben
|
1114004WL021231
|
Parmar Kapilaben
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591050
|
|
Parmar Kapilaben
|
()
|
562
|
SHEHERA
|
GJ-14-004-029-001/1687750377 (Khandiya)
|
1114004000NRG23201020220329936
|
24/10/2022
|
Vanzara Dahiben
|
1114004WL021231
|
Vanzara Dahiben
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590913
|
|
Vanzara Dahiben
|
()
|
563
|
SHEHERA
|
GJ-14-004-029-001/1687750378 (Khandiya)
|
1114004000NRG23201020220329937
|
24/10/2022
|
Vanzara Arvindbhai Vallji
|
1114004WL021231
|
Vanzara Arvindbhai Vallji
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590990
|
|
Vanzara Arvindbhai Vallji
|
()
|
564
|
SHEHERA
|
GJ-14-004-029-001/1687750378 (Khandiya)
|
1114004000NRG23201020220329938
|
24/10/2022
|
Vanzara Radhaben
|
1114004WL021231
|
Vanzara Radhaben
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590991
|
|
Vanzara Radhaben
|
()
|
565
|
SHEHERA
|
GJ-14-004-029-001/1687750378 (Khandiya)
|
1114004000NRG23201020220329939
|
24/10/2022
|
Vanzara Rekkhaben
|
1114004WL021231
|
Vanzara Rekkhaben
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590914
|
|
Vanzara Rekkhaben
|
()
|
566
|
SHEHERA
|
GJ-14-004-039-001/1587750947 (Matariya Vyas)
|
1114004000NRG23201020220327792
|
24/10/2022
|
Patel Manjulaben Asvinbhai
|
1114004WL021035
|
Patel Manjulaben Asvinbhai
|
00045
|
BARB0SHEHRA
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590704
|
|
Patel Manjulaben Asvinbhai
|
()
|
567
|
SHEHERA
|
GJ-14-004-053-001/1586869542 (Sagrada)
|
1114004000NRG23201020220330732
|
24/10/2022
|
TALAR PINKALBEN NARVATBHAI
|
1114004WL021266
|
TALAR PINKALBEN NARVATBHAI
|
00045
|
BARB0SHEHRA
|
2665
|
2665
|
Processed
|
29/10/2022
|
|
5996590904
|
|
TALAR PINKALBEN NARVATBHAI
|
()
|
568
|
SHEHERA
|
GJ-14-004-053-001/1586869542 (Sagrada)
|
1114004000NRG23201020220330731
|
24/10/2022
|
TALAR YOGENDRABHAI NARVATBHAI
|
1114004WL021266
|
TALAR YOGENDRABHAI NARVATBHAI
|
00045
|
BARB0SHEHRA
|
2665
|
2665
|
Processed
|
29/10/2022
|
|
5996590903
|
|
TALAR YOGENDRABHAI NARVATBHAI
|
()
|
569
|
SHEHERA
|
GJ-14-004-053-001/1586869555 (Sagrada)
|
1114004000NRG23191020220320402
|
24/10/2022
|
BARIA MAMATABEN KIRANBHAI
|
1114004WL020126
|
BARIA MAMATABEN KIRANBHAI
|
00045
|
BARB0SHEHRA
|
2470
|
2470
|
Processed
|
29/10/2022
|
|
5996590744
|
|
BARIA MAMATABEN KIRANBHAI
|
()
|
570
|
SHEHERA
|
GJ-14-004-053-001/1586869578 (Sagrada)
|
1114004000NRG23201020220330733
|
24/10/2022
|
PAGI VIKRAMBHAI KANTIBHAI
|
1114004WL021266
|
PAGI VIKRAMBHAI KANTIBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Rejected
|
31/10/2022
|
|
5996591256
|
No Such Account
|
|
|
571
|
SHEHERA
|
GJ-14-004-053-001/1586869702 (Sagrada)
|
1114004000NRG23191020220319791
|
24/10/2022
|
Pagi Arvindbhai bhathibhai
|
1114004WL020071
|
Pagi Arvindbhai bhathibhai
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591045
|
|
Pagi Arvindbhai bhathibhai
|
()
|
572
|
SHEHERA
|
GJ-14-004-056-001/158777796 (Sambhali)
|
1114004000NRG23211020220334680
|
24/10/2022
|
KHANT KAPUR BEN NANABHAI
|
1114004WL021499
|
KHANT KAPUR BEN NANABHAI
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591451
|
|
KHANT KAPUR BEN NANABHAI
|
()
|
573
|
SHEHERA
|
GJ-14-004-056-001/158777828-A (Sambhali)
|
1114004000NRG23211020220334681
|
24/10/2022
|
KHANT LILABEN HARIBHAI
|
1114004WL021499
|
KHANT LILABEN HARIBHAI
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591446
|
|
KHANT LILABEN HARIBHAI
|
()
|
574
|
SHEHERA
|
GJ-14-004-056-001/158778381 (Sambhali)
|
1114004000NRG23211020220334686
|
24/10/2022
|
KHANT MADHUBEN PARVATBHAI
|
1114004WL021499
|
KHANT MADHUBEN PARVATBHAI
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590992
|
|
KHANT MADHUBEN PARVATBHAI
|
()
|
575
|
SHEHERA
|
GJ-14-004-056-001/158778485 (Sambhali)
|
1114004000NRG23211020220334691
|
24/10/2022
|
baria asvinbhai ganpatbha
|
1114004WL021499
|
baria asvinbhai ganpatbha
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591049
|
|
baria asvinbhai ganpatbha
|
()
|
576
|
SHEHERA
|
GJ-14-004-056-001/1587785029 (Sambhali)
|
1114004000NRG23211020220334692
|
24/10/2022
|
MANJULABEN RATANABHA KHANT
|
1114004WL021499
|
MANJULABEN RATANABHA KHANT
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591053
|
|
MANJULABEN RATANABHA KHANT
|
()
|
577
|
SHEHERA
|
GJ-14-004-056-001/1587785136 (Sambhali)
|
1114004000NRG23221020220337048
|
24/10/2022
|
Khant Vikaram bhai Ramabhai
|
1114004WL021621
|
Khant Vikaram bhai Ramabhai
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590715
|
|
Khant Vikaram bhai Ramabhai
|
()
|
578
|
SHEHERA
|
GJ-14-004-056-001/1587785142 (Sambhali)
|
1114004000NRG23211020220334742
|
24/10/2022
|
Khant Sarita ben kanubhai
|
1114004WL021501
|
Khant Sarita ben kanubhai
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591422
|
|
Khant Sarita ben kanubhai
|
()
|
579
|
SHEHERA
|
GJ-14-004-056-001/1587785219 (Sambhali)
|
1114004000NRG23221020220337049
|
24/10/2022
|
KHANT VINABHAI ASVINBHAI
|
1114004WL021621
|
KHANT VINABHAI ASVINBHAI
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591449
|
|
KHANT VINABHAI ASVINBHAI
|
()
|
580
|
SHEHERA
|
GJ-14-004-056-001/1587785220 (Sambhali)
|
1114004000NRG23211020220334745
|
24/10/2022
|
KHANT BHARTIBEN VIJAYBHAI
|
1114004WL021501
|
KHANT BHARTIBEN VIJAYBHAI
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591448
|
|
KHANT BHARTIBEN VIJAYBHAI
|
()
|
581
|
SHEHERA
|
GJ-14-004-056-001/1587785220 (Sambhali)
|
1114004000NRG23211020220334744
|
24/10/2022
|
KHANT VIJAYBHAI HARIABHAI
|
1114004WL021501
|
KHANT VIJAYBHAI HARIABHAI
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591447
|
|
KHANT VIJAYBHAI HARIABHAI
|
()
|
582
|
SHEHERA
|
GJ-14-004-056-001/1587785221 (Sambhali)
|
1114004000NRG23211020220334746
|
24/10/2022
|
KHANT PARKASBHAI MANGALBHAI
|
1114004WL021501
|
KHANT PARKASBHAI MANGALBHAI
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591450
|
|
KHANT PARKASBHAI MANGALBHAI
|
()
|
583
|
SHEHERA
|
GJ-14-004-056-001/1587785239 (Sambhali)
|
1114004000NRG23211020220334747
|
24/10/2022
|
khant hiteshbhai babubhai
|
1114004WL021501
|
khant hiteshbhai babubhai
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590700
|
|
khant hiteshbhai babubhai
|
()
|
584
|
SHEHERA
|
GJ-14-004-056-001/1587785250 (Sambhali)
|
1114004000NRG23211020220334749
|
24/10/2022
|
khantt Usaben Somabhai
|
1114004WL021501
|
khantt Usaben Somabhai
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590699
|
|
khantt Usaben Somabhai
|
()
|
585
|
SHEHERA
|
GJ-14-004-056-001/1587785256 (Sambhali)
|
1114004000NRG23211020220334750
|
24/10/2022
|
KHANT GANGA BEN GULAB BHAI
|
1114004WL021501
|
KHANT GANGA BEN GULAB BHAI
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590716
|
|
KHANT GANGA BEN GULAB BHAI
|
()
|
586
|
SHEHERA
|
GJ-14-004-056-001/1587785381 (Sambhali)
|
1114004000NRG23211020220334751
|
24/10/2022
|
khant dariya ben vikram bhai
|
1114004WL021501
|
khant dariya ben vikram bhai
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590993
|
|
khant dariya ben vikram bhai
|
()
|
587
|
SHEHERA
|
GJ-14-004-063-002/1687754784 (Umarpur)
|
1114004000NRG23201020220329102
|
24/10/2022
|
PARMAR ALPESHBHAI DALAPATBHAI
|
1114004WL021174
|
PARMAR ALPESHBHAI DALAPATBHAI
|
00045
|
BARB0SHEHRA
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996590854
|
|
PARMAR ALPESHBHAI DALAPATBHAI
|
()
|
588
|
SHEHERA
|
GJ-14-004-063-002/1787755032 (Umarpur)
|
1114004000NRG23201020220329050
|
24/10/2022
|
TULSHIBEN MADHAVSINH PARMAR
|
1114004WL021171
|
TULSHIBEN MADHAVSINH PARMAR
|
00045
|
BARB0SHEHRA
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591456
|
|
TULSHIBEN MADHAVSINH PARMAR
|
()
|
589
|
SHEHERA
|
GJ-14-004-063-002/1787755235 (Umarpur)
|
1114004000NRG23201020220329117
|
24/10/2022
|
Parmar dilipbhai swarupbhai
|
1114004WL021174
|
Parmar dilipbhai swarupbhai
|
00045
|
BARB0SHEHRA
|
2688
|
2688
|
Processed
|
29/10/2022
|
|
5996591255
|
|
Parmar dilipbhai swarupbhai
|
()
|
590
|
SHEHERA
|
GJ-14-004-068-001/158775227 (Varial)
|
1114004000NRG23211020220332814
|
24/10/2022
|
AMARTBEN
|
1114004WL021418
|
AMARTBEN
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590921
|
|
AMARTBEN
|
()
|
591
|
SHEHERA
|
GJ-14-004-068-001/158775227 (Varial)
|
1114004000NRG23211020220332815
|
24/10/2022
|
PARMAR RAJDIPBHAI MOHANBHAI
|
1114004WL021418
|
PARMAR RAJDIPBHAI MOHANBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590976
|
|
PARMAR RAJDIPBHAI MOHANBHAI
|
()
|
592
|
SHEHERA
|
GJ-14-004-068-001/1587785320 (Varial)
|
1114004000NRG23211020220332889
|
24/10/2022
|
RAVAL RAKESH BHAI PUNAM BHAI
|
1114004WL021420
|
RAVAL RAKESH BHAI PUNAM BHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591044
|
|
RAVAL RAKESH BHAI PUNAM BHAI
|
()
|
593
|
SHEHERA
|
GJ-14-004-068-001/1587785369 (Varial)
|
1114004000NRG23211020220332841
|
24/10/2022
|
BAMNIYA SATISHBHAI BADNABHAI
|
1114004WL021419
|
BAMNIYA SATISHBHAI BADNABHAI
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590924
|
|
BAMNIYA SATISHBHAI BADNABHAI
|
()
|
594
|
SHEHERA
|
GJ-14-004-068-001/1587785430 (Varial)
|
1114004000NRG23201020220329770
|
24/10/2022
|
Damor Minaben Kantibhai
|
1114004WL021220
|
Damor Minaben Kantibhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591048
|
|
Damor Minaben Kantibhai
|
()
|
595
|
SHEHERA
|
GJ-14-004-068-001/1587785434-C (Varial)
|
1114004000NRG23211020220332816
|
24/10/2022
|
BARIA VINABEN BALVANTBHAI
|
1114004WL021418
|
BARIA VINABEN BALVANTBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590982
|
|
BARIA VINABEN BALVANTBHAI
|
()
|
596
|
SHEHERA
|
GJ-14-004-068-001/1587785435 (Varial)
|
1114004000NRG23211020220332817
|
24/10/2022
|
BARIA LAXMANBHAI BABARBHAI
|
1114004WL021418
|
BARIA LAXMANBHAI BABARBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590922
|
|
BARIA LAXMANBHAI BABARBHAI
|
()
|
597
|
SHEHERA
|
GJ-14-004-068-001/1587785436 (Varial)
|
1114004000NRG23211020220332819
|
24/10/2022
|
PARMAR GITABEN RAMESHBHAI
|
1114004WL021418
|
PARMAR GITABEN RAMESHBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590983
|
|
PARMAR GITABEN RAMESHBHAI
|
()
|
598
|
SHEHERA
|
GJ-14-004-068-001/1587785436 (Varial)
|
1114004000NRG23211020220332818
|
24/10/2022
|
PARMAR RAMESHBHAI LAXMANBHAI
|
1114004WL021418
|
PARMAR RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590920
|
|
PARMAR RAMESHBHAI LAXMANBHAI
|
()
|
599
|
SHEHERA
|
GJ-14-004-068-001/1587785437 (Varial)
|
1114004000NRG23201020220329771
|
24/10/2022
|
PARMAR LILABEN SHABHAI
|
1114004WL021220
|
PARMAR LILABEN SHABHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590981
|
|
PARMAR LILABEN SHABHAI
|
()
|
600
|
SHEHERA
|
GJ-14-004-068-001/1587785438 (Varial)
|
1114004000NRG23211020220332820
|
24/10/2022
|
BARIA NARENDRABHAI LAXMANBHAI
|
1114004WL021418
|
BARIA NARENDRABHAI LAXMANBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590853
|
|
BARIA NARENDRABHAI LAXMANBHAI
|
()
|
601
|
SHEHERA
|
GJ-14-004-068-001/1587785442 (Varial)
|
1114004000NRG23211020220332821
|
24/10/2022
|
PARMAR BHARATSINH CHHATRASINH
|
1114004WL021418
|
PARMAR BHARATSINH CHHATRASINH
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590902
|
|
PARMAR BHARATSINH CHHATRASINH
|
()
|
602
|
SHEHERA
|
GJ-14-004-068-001/1587785442 (Varial)
|
1114004000NRG23211020220332822
|
24/10/2022
|
PARMAR USHABEN BHARATSINH
|
1114004WL021418
|
PARMAR USHABEN BHARATSINH
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590985
|
|
PARMAR USHABEN BHARATSINH
|
()
|
603
|
SHEHERA
|
GJ-14-004-068-001/1587785443 (Varial)
|
1114004000NRG23211020220332823
|
24/10/2022
|
PARMAR RANGITSINH CHHATRABHAI
|
1114004WL021418
|
PARMAR RANGITSINH CHHATRABHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590919
|
|
PARMAR RANGITSINH CHHATRABHAI
|
()
|
604
|
SHEHERA
|
GJ-14-004-068-001/1587785444 (Varial)
|
1114004000NRG23211020220332824
|
24/10/2022
|
PARMAR GANPATBHAI CHHATRABHAI
|
1114004WL021418
|
PARMAR GANPATBHAI CHHATRABHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590987
|
|
PARMAR GANPATBHAI CHHATRABHAI
|
()
|
605
|
SHEHERA
|
GJ-14-004-068-001/1587785444 (Varial)
|
1114004000NRG23211020220332825
|
24/10/2022
|
PARMAR RANJANBEN GANPATBHAI
|
1114004WL021418
|
PARMAR RANJANBEN GANPATBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590984
|
|
PARMAR RANJANBEN GANPATBHAI
|
()
|
606
|
SHEHERA
|
GJ-14-004-068-001/1587785445 (Varial)
|
1114004000NRG23211020220332826
|
24/10/2022
|
PARMAR DHULIBEN ARJANBHAI
|
1114004WL021418
|
PARMAR DHULIBEN ARJANBHAI
|
00045
|
BARB0SHEHRA
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590986
|
|
PARMAR DHULIBEN ARJANBHAI
|
()
|
607
|
SHEHERA
|
GJ-14-004-068-001/1587785447 (Varial)
|
1114004000NRG23211020220332827
|
24/10/2022
|
PARMAR GOPALBHAI VINUBHAI
|
1114004WL021418
|
PARMAR GOPALBHAI VINUBHAI
|
00045
|
BARB0SHEHRA
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590971
|
|
PARMAR GOPALBHAI VINUBHAI
|
()
|
608
|
SHEHERA
|
GJ-14-004-068-001/1587785449 (Varial)
|
1114004000NRG23211020220332828
|
24/10/2022
|
BARIA GOPALSINH BALVANTSINH
|
1114004WL021418
|
BARIA GOPALSINH BALVANTSINH
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590972
|
|
BARIA GOPALSINH BALVANTSINH
|
()
|
609
|
SHEHERA
|
GJ-14-004-068-001/1587785474 (Varial)
|
1114004000NRG23211020220332847
|
24/10/2022
|
DAMOR JASIBEN MANJIBHAI
|
1114004WL021419
|
DAMOR JASIBEN MANJIBHAI
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591042
|
|
DAMOR JASIBEN MANJIBHAI
|
()
|
610
|
SHEHERA
|
GJ-14-004-068-001/1587785474 (Varial)
|
1114004000NRG23211020220332846
|
24/10/2022
|
DAMOR MANJIBHAI VALJIBHAI
|
1114004WL021419
|
DAMOR MANJIBHAI VALJIBHAI
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590849
|
|
DAMOR MANJIBHAI VALJIBHAI
|
()
|
611
|
SHEHERA
|
GJ-14-004-068-001/1587785531 (Varial)
|
1114004000NRG23201020220329773
|
24/10/2022
|
barjod dineshbhai laxmanbhai
|
1114004WL021220
|
barjod dineshbhai laxmanbhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590852
|
|
barjod dineshbhai laxmanbhai
|
()
|
612
|
SHEHERA
|
GJ-14-004-068-001/1587785531 (Varial)
|
1114004000NRG23201020220329774
|
24/10/2022
|
barjod paremilaben dineshbhai
|
1114004WL021220
|
barjod paremilaben dineshbhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590847
|
|
barjod paremilaben dineshbhai
|
()
|
613
|
SHEHERA
|
GJ-14-004-068-001/1587785553 (Varial)
|
1114004000NRG23211020220332829
|
24/10/2022
|
parmar ramilaben mohanbhai
|
1114004WL021418
|
parmar ramilaben mohanbhai
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590977
|
|
parmar ramilaben mohanbhai
|
()
|
614
|
SHEHERA
|
GJ-14-004-068-001/1587785705 (Varial)
|
1114004000NRG23211020220332830
|
24/10/2022
|
Baria darmendrabhai balvantbhai
|
1114004WL021418
|
Baria darmendrabhai balvantbhai
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590975
|
|
Baria darmendrabhai balvantbhai
|
()
|
615
|
SHEHERA
|
GJ-14-004-068-001/1587785706 (Varial)
|
1114004000NRG23211020220332831
|
24/10/2022
|
Baria Sunilbhai balvantbhai
|
1114004WL021418
|
Baria Sunilbhai balvantbhai
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590845
|
|
Baria Sunilbhai balvantbhai
|
()
|
616
|
SHEHERA
|
GJ-14-004-068-001/1587785708 (Varial)
|
1114004000NRG23211020220332833
|
24/10/2022
|
Parmar Hiteshbhai Shabhai
|
1114004WL021418
|
Parmar Hiteshbhai Shabhai
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590855
|
|
Parmar Hiteshbhai Shabhai
|
()
|
617
|
SHEHERA
|
GJ-14-004-068-001/1587785716 (Varial)
|
1114004000NRG23211020220332834
|
24/10/2022
|
Parmar Ajaybha Rangitbhai
|
1114004WL021418
|
Parmar Ajaybha Rangitbhai
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590846
|
|
Parmar Ajaybha Rangitbhai
|
()
|
618
|
SHEHERA
|
GJ-14-004-068-001/1587785717 (Varial)
|
1114004000NRG23211020220332849
|
24/10/2022
|
Kalubhai Bharubhai Damor
|
1114004WL021419
|
Kalubhai Bharubhai Damor
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590980
|
|
Kalubhai Bharubhai Damor
|
()
|
619
|
SHEHERA
|
GJ-14-004-068-001/1587786122 (Varial)
|
1114004000NRG23211020220332851
|
24/10/2022
|
PARMAR PARSINGBHAI
|
1114004WL021419
|
PARMAR PARSINGBHAI
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590978
|
|
PARMAR PARSINGBHAI
|
()
|
620
|
SHEHERA
|
GJ-14-004-068-001/1587786123 (Varial)
|
1114004000NRG23211020220332852
|
24/10/2022
|
PARMAR CHAMPABEN
|
1114004WL021419
|
PARMAR CHAMPABEN
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590979
|
|
PARMAR CHAMPABEN
|
()
|
621
|
SHEHERA
|
GJ-14-004-068-001/1587786158 (Varial)
|
1114004000NRG23211020220332853
|
24/10/2022
|
CHARAN LAXMIBEN JIVANBHAI
|
1114004WL021419
|
CHARAN LAXMIBEN JIVANBHAI
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591459
|
|
CHARAN LAXMIBEN JIVANBHAI
|
()
|
622
|
SHEHERA
|
GJ-14-004-068-001/1587786175 (Varial)
|
1114004000NRG23211020220332856
|
24/10/2022
|
Charan Rajubhai
|
1114004WL021419
|
Charan Rajubhai
|
00045
|
BARB0SHEHRA
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590695
|
|
Charan Rajubhai
|
()
|
623
|
SHEHERA
|
GJ-14-004-068-001/1587786260 (Varial)
|
1114004000NRG23211020220332864
|
24/10/2022
|
pateliya Vikrambhai
|
1114004WL021419
|
pateliya Vikrambhai
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590850
|
|
pateliya Vikrambhai
|
()
|
624
|
SHEHERA
|
GJ-14-004-068-001/1587786264 (Varial)
|
1114004000NRG23211020220332868
|
24/10/2022
|
pateliya bhaveshkumar m
|
1114004WL021419
|
pateliya bhaveshkumar m
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590798
|
|
pateliya bhaveshkumar m
|
()
|
625
|
SHEHERA
|
GJ-14-004-068-001/1587786266 (Varial)
|
1114004000NRG23211020220332870
|
24/10/2022
|
pateliya manjulaben
|
1114004WL021419
|
pateliya manjulaben
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590848
|
|
pateliya manjulaben
|
()
|
626
|
SHEHERA
|
GJ-14-004-068-001/1587786270 (Varial)
|
1114004000NRG23201020220329783
|
24/10/2022
|
ashari Pankajkumar
|
1114004WL021222
|
ashari Pankajkumar
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591253
|
|
ashari Pankajkumar
|
()
|
627
|
SHEHERA
|
GJ-14-004-068-001/1587786275 (Varial)
|
1114004000NRG23211020220332872
|
24/10/2022
|
Raval bipinbhai somabhai
|
1114004WL021419
|
Raval bipinbhai somabhai
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590851
|
|
Raval bipinbhai somabhai
|
()
|
628
|
SHEHERA
|
GJ-14-004-068-001/1587786289 (Varial)
|
1114004000NRG23211020220332877
|
24/10/2022
|
Damor Aminaben
|
1114004WL021419
|
Damor Aminaben
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591051
|
|
Damor Aminaben
|
()
|
629
|
SHEHERA
|
GJ-14-004-068-001/1587786290 (Varial)
|
1114004000NRG23211020220332878
|
24/10/2022
|
Damor Radhabe
|
1114004WL021419
|
Damor Radhabe
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591040
|
|
Damor Radhabe
|
()
|
630
|
SHEHERA
|
GJ-14-004-068-001/1587786291 (Varial)
|
1114004000NRG23211020220332879
|
24/10/2022
|
Damor Sonalben babubhai
|
1114004WL021419
|
Damor Sonalben babubhai
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590974
|
|
Damor Sonalben babubhai
|
()
|
631
|
SHEHERA
|
GJ-14-004-068-001/1587786293 (Varial)
|
1114004000NRG23211020220332881
|
24/10/2022
|
DAMOR SITALBEN
|
1114004WL021419
|
DAMOR SITALBEN
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590844
|
|
DAMOR SITALBEN
|
()
|
632
|
SHEHERA
|
GJ-14-004-068-001/1587786295 (Varial)
|
1114004000NRG23211020220332882
|
24/10/2022
|
Damor HInaben sureshbhai
|
1114004WL021419
|
Damor HInaben sureshbhai
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590923
|
|
Damor HInaben sureshbhai
|
()
|
633
|
SHEHERA
|
GJ-14-004-068-001/1587786297 (Varial)
|
1114004000NRG23211020220332884
|
24/10/2022
|
Mayankkumar babubhai Asari
|
1114004WL021419
|
Mayankkumar babubhai Asari
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590973
|
|
Mayankkumar babubhai Asari
|
()
|
634
|
SHEHERA
|
GJ-14-004-068-001/1587786298 (Varial)
|
1114004000NRG23211020220332885
|
24/10/2022
|
bamniya susilaben
|
1114004WL021419
|
bamniya susilaben
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591041
|
|
bamniya susilaben
|
()
|
635
|
SHEHERA
|
GJ-14-004-068-001/1587786299 (Varial)
|
1114004000NRG23211020220332886
|
24/10/2022
|
damor pratapbhai
|
1114004WL021419
|
damor pratapbhai
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591043
|
|
damor pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296946
|
296946
|
|
|
|
|
|
|
|
636
|
SHEHERA
|
GJ-14-004-064-001/158775237 (Vadi)
|
1114004000NRG23201020220328154
|
24/10/2022
|
MACHHI MANISHABEN RAKESHBHAI
|
1114004WL021083
|
MACHHI MANISHABEN RAKESHBHAI
|
00045
|
BARB0VANODA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590784
|
|
MACHHI MANISHABEN RAKESHBHAI
|
()
|
637
|
SHEHERA
|
GJ-14-004-064-001/158775445 (Vadi)
|
1114004000NRG23201020220328164
|
24/10/2022
|
santabhai laxmanbhai
|
1114004WL021083
|
santabhai laxmanbhai
|
00045
|
BARB0VANODA
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996590703
|
|
santabhai laxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
638
|
SHEHERA
|
GJ-14-004-008-001/121212196 (Bodidara(khu))
|
1114004000NRG23211020220333192
|
24/10/2022
|
NAYAK PUNABHAI DALABHAI
|
1114004WL021437
|
NAYAK PUNABHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590767
|
|
NAYAK PUNABHAI DALABHAI
|
()
|
639
|
SHEHERA
|
GJ-14-004-008-001/121212442 (Bodidara(khu))
|
1114004000NRG23211020220333338
|
24/10/2022
|
Chauhan Bhuriben Udesinh
|
1114004WL021441
|
Chauhan Bhuriben Udesinh
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590777
|
|
Chauhan Bhuriben Udesinh
|
()
|
640
|
SHEHERA
|
GJ-14-004-008-001/121212607 (Bodidara(khu))
|
1114004000NRG23211020220334095
|
24/10/2022
|
CHAUHAN ABHABHAI GAMIRBHAI
|
1114004WL021472
|
CHAUHAN ABHABHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590773
|
|
CHAUHAN ABHABHAI GAMIRBHAI
|
()
|
641
|
SHEHERA
|
GJ-14-004-008-001/121212662 (Bodidara(khu))
|
1114004000NRG23211020220333339
|
24/10/2022
|
NAYAK KANTIBHAI BODABHAI
|
1114004WL021441
|
NAYAK KANTIBHAI BODABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590774
|
|
NAYAK KANTIBHAI BODABHAI
|
()
|
642
|
SHEHERA
|
GJ-14-004-008-001/121212662 (Bodidara(khu))
|
1114004000NRG23211020220333340
|
24/10/2022
|
NAYAK RAMILABEN KANTIBHAI
|
1114004WL021441
|
NAYAK RAMILABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590770
|
|
NAYAK RAMILABEN KANTIBHAI
|
()
|
643
|
SHEHERA
|
GJ-14-004-008-001/121212682 (Bodidara(khu))
|
1114004000NRG23211020220334096
|
24/10/2022
|
NAYAK ARJUNBHAI RAMABHAI
|
1114004WL021472
|
NAYAK ARJUNBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590776
|
|
NAYAK ARJUNBHAI RAMABHAI
|
()
|
644
|
SHEHERA
|
GJ-14-004-008-001/121212789 (Bodidara(khu))
|
1114004000NRG23211020220334097
|
24/10/2022
|
NAYAK MOGHIBEN JERAMBHAI
|
1114004WL021472
|
NAYAK MOGHIBEN JERAMBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590772
|
|
NAYAK MOGHIBEN JERAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
645
|
SHEHERA
|
GJ-14-004-025-001/59596370 (Gokulpur)
|
1114004000NRG23211020220334926
|
24/10/2022
|
PATEL ALPESHKUMAR DASHRATHBHAI
|
1114004WL021511
|
PATEL ALPESHKUMAR DASHRATHBHAI
|
00089
|
CBIN0280485
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591014
|
|
PATEL ALPESHKUMAR DASHRATHBHAI
|
()
|
646
|
SHEHERA
|
GJ-14-004-025-001/59596370 (Gokulpur)
|
1114004000NRG23211020220334927
|
24/10/2022
|
PATEL JYOTIKABEN ALPESHKUMAR
|
1114004WL021511
|
PATEL JYOTIKABEN ALPESHKUMAR
|
00089
|
CBIN0280485
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996591013
|
|
PATEL JYOTIKABEN ALPESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
647
|
SHEHERA
|
GJ-14-004-040-001/158707937 (Mirapur)
|
1114004000NRG23221020220336319
|
24/10/2022
|
BALVANTBHAI RAMABHAI PATEL
|
1114004WL021573
|
BALVANTBHAI RAMABHAI PATEL
|
00152
|
HDFC0000255
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591154
|
|
BALVANTBHAI RAMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
648
|
SHEHERA
|
GJ-14-004-056-001/1587785419 (Sambhali)
|
1114004000NRG23211020220334730
|
24/10/2022
|
gadhavi jagdishbhai mansurbhai
|
1114004WL021500
|
gadhavi jagdishbhai mansurbhai
|
00176
|
IDIB000H520
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590749
|
|
gadhavi jagdishbhai mansurbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
649
|
SHEHERA
|
GJ-14-004-008-001/1588752995 (Bodidara(khu))
|
1114004000NRG23211020220334115
|
24/10/2022
|
Rathod Jashodaben Mahendrasinh
|
1114004WL021472
|
Rathod Jashodaben Mahendrasinh
|
00176
|
IDIB000S652
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996590809
|
|
Rathod Jashodaben Mahendrasinh
|
()
|
650
|
SHEHERA
|
GJ-14-004-027-002/15877368-A (Hanselav)
|
1114004000NRG23211020220334394
|
24/10/2022
|
PAGI MANGUBEN SOMABHAI
|
1114004WL021483
|
PAGI MANGUBEN SOMABHAI
|
00176
|
IDIB000S652
|
2860
|
2860
|
Rejected
|
31/10/2022
|
|
5996591065
|
No Such Account
|
|
|
651
|
SHEHERA
|
GJ-14-004-027-002/15877904 (Hanselav)
|
1114004000NRG23211020220334321
|
24/10/2022
|
NATVARBHAI ARJUNBHAI PAGI
|
1114004WL021480
|
NATVARBHAI ARJUNBHAI PAGI
|
00176
|
IDIB000S652
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591022
|
|
NATVARBHAI ARJUNBHAI PAGI
|
()
|
652
|
SHEHERA
|
GJ-14-004-027-002/15878225 (Hanselav)
|
1114004000NRG23201020220331132
|
24/10/2022
|
RATHOD VINUBHAI PARVATBHAI
|
1114004WL021292
|
RATHOD VINUBHAI PARVATBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591301
|
|
RATHOD VINUBHAI PARVATBHAI
|
()
|
653
|
SHEHERA
|
GJ-14-004-027-002/15878319 (Hanselav)
|
1114004000NRG23211020220334566
|
24/10/2022
|
pagi madhiben budhabhai
|
1114004WL021489
|
pagi madhiben budhabhai
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591005
|
|
pagi madhiben budhabhai
|
()
|
654
|
SHEHERA
|
GJ-14-004-027-002/15878366 (Hanselav)
|
1114004000NRG23231020220338015
|
24/10/2022
|
RATHOD DAXABAN MAHSHSINH
|
1114004WL021683
|
RATHOD DAXABAN MAHSHSINH
|
00176
|
IDIB000S652
|
2795
|
2795
|
Rejected
|
31/10/2022
|
|
5996591063
|
No Such Account
|
|
|
655
|
SHEHERA
|
GJ-14-004-027-002/15878397 (Hanselav)
|
1114004000NRG23201020220331134
|
24/10/2022
|
RATHOD ASHMITABEN SANJAYBHAI
|
1114004WL021292
|
RATHOD ASHMITABEN SANJAYBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591306
|
|
RATHOD ASHMITABEN SANJAYBHAI
|
()
|
656
|
SHEHERA
|
GJ-14-004-027-002/15878627 (Hanselav)
|
1114004000NRG23231020220338018
|
24/10/2022
|
SAJANBEN MHAHEDRABHAI RATHOD
|
1114004WL021683
|
SAJANBEN MHAHEDRABHAI RATHOD
|
00176
|
IDIB000S652
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591081
|
|
SAJANBEN MHAHEDRABHAI RATHOD
|
()
|
657
|
SHEHERA
|
GJ-14-004-027-002/15878667 (Hanselav)
|
1114004000NRG23231020220338019
|
24/10/2022
|
BHUPENDRASINH JASVANTSINH RATHOD
|
1114004WL021683
|
BHUPENDRASINH JASVANTSINH RATHOD
|
00176
|
IDIB000S652
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591064
|
|
BHUPENDRASINH JASVANTSINH RATHOD
|
()
|
658
|
SHEHERA
|
GJ-14-004-027-002/15878667 (Hanselav)
|
1114004000NRG23231020220338020
|
24/10/2022
|
KAILASHBEN BHUPENDRASINH RATHOD
|
1114004WL021683
|
KAILASHBEN BHUPENDRASINH RATHOD
|
00176
|
IDIB000S652
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591004
|
|
KAILASHBEN BHUPENDRASINH RATHOD
|
()
|
659
|
SHEHERA
|
GJ-14-004-027-002/15878763 (Hanselav)
|
1114004000NRG23231020220337967
|
24/10/2022
|
HARIJAN HINABEN UMESHBHAI
|
1114004WL021682
|
HARIJAN HINABEN UMESHBHAI
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591139
|
|
HARIJAN HINABEN UMESHBHAI
|
()
|
660
|
SHEHERA
|
GJ-14-004-027-002/15878767 (Hanselav)
|
1114004000NRG23231020220337969
|
24/10/2022
|
KHANT KOKILABEN SHURESHKUMAR
|
1114004WL021682
|
KHANT KOKILABEN SHURESHKUMAR
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591131
|
|
KHANT KOKILABEN SHURESHKUMAR
|
()
|
661
|
SHEHERA
|
GJ-14-004-027-002/15878828 (Hanselav)
|
1114004000NRG23231020220337983
|
24/10/2022
|
PAGI SUMITRABEN DILIPBHAI
|
1114004WL021682
|
PAGI SUMITRABEN DILIPBHAI
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591007
|
|
PAGI SUMITRABEN DILIPBHAI
|
()
|
662
|
SHEHERA
|
GJ-14-004-027-002/222222285 (Hanselav)
|
1114004000NRG23211020220334631
|
24/10/2022
|
PAGI GAJENDRABHAI BHALSINH
|
1114004WL021494
|
PAGI GAJENDRABHAI BHALSINH
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590763
|
|
PAGI GAJENDRABHAI BHALSINH
|
()
|
663
|
SHEHERA
|
GJ-14-004-027-002/222222285 (Hanselav)
|
1114004000NRG23211020220334630
|
24/10/2022
|
PAGI KIRANSINH BHALSINH
|
1114004WL021494
|
PAGI KIRANSINH BHALSINH
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590762
|
|
PAGI KIRANSINH BHALSINH
|
()
|
664
|
SHEHERA
|
GJ-14-004-027-002/222222298 (Hanselav)
|
1114004000NRG23211020220334434
|
24/10/2022
|
BARIA RAYLIBEN DIPSINHBHAI
|
1114004WL021484
|
BARIA RAYLIBEN DIPSINHBHAI
|
00176
|
IDIB000S652
|
1290
|
1290
|
Processed
|
29/10/2022
|
|
5996590801
|
|
BARIA RAYLIBEN DIPSINHBHAI
|
()
|
665
|
SHEHERA
|
GJ-14-004-027-002/222222305 (Hanselav)
|
1114004000NRG23231020220338023
|
24/10/2022
|
RATHOD SUMANBEN NITINKUMAR
|
1114004WL021683
|
RATHOD SUMANBEN NITINKUMAR
|
00176
|
IDIB000S652
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591006
|
|
RATHOD SUMANBEN NITINKUMAR
|
()
|
666
|
SHEHERA
|
GJ-14-004-027-002/222222318 (Hanselav)
|
1114004000NRG23211020220334626
|
24/10/2022
|
HARIJAN SANJANABEN ROHITBHAI
|
1114004WL021493
|
HARIJAN SANJANABEN ROHITBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590946
|
|
HARIJAN SANJANABEN ROHITBHAI
|
()
|
667
|
SHEHERA
|
GJ-14-004-027-002/222222338 (Hanselav)
|
1114004000NRG23211020220334628
|
24/10/2022
|
PAGI BHARATBHAI AMRABHAI HATHIBHAI
|
1114004WL021493
|
PAGI BHARATBHAI AMRABHAI HATHIBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591008
|
|
PAGI BHARATBHAI AMRABHAI HATHIBHAI
|
()
|
668
|
SHEHERA
|
GJ-14-004-027-002/222222355 (Hanselav)
|
1114004000NRG23201020220331135
|
24/10/2022
|
KHANT ISHVARBHAI RAMABHAI
|
1114004WL021292
|
KHANT ISHVARBHAI RAMABHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591336
|
|
KHANT ISHVARBHAI RAMABHAI
|
()
|
669
|
SHEHERA
|
GJ-14-004-027-002/222222356 (Hanselav)
|
1114004000NRG23201020220331137
|
24/10/2022
|
RATHOD CHANDABEN PARVATBHAI
|
1114004WL021292
|
RATHOD CHANDABEN PARVATBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591302
|
|
RATHOD CHANDABEN PARVATBHAI
|
()
|
670
|
SHEHERA
|
GJ-14-004-027-002/222222360 (Hanselav)
|
1114004000NRG23201020220331139
|
24/10/2022
|
RATHOD MAHESHBHAI RANJITBHAI
|
1114004WL021292
|
RATHOD MAHESHBHAI RANJITBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591291
|
|
RATHOD MAHESHBHAI RANJITBHAI
|
()
|
671
|
SHEHERA
|
GJ-14-004-027-002/222222360 (Hanselav)
|
1114004000NRG23201020220331140
|
24/10/2022
|
RATHOD TARABEN MAHESHBHAI
|
1114004WL021292
|
RATHOD TARABEN MAHESHBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591331
|
|
RATHOD TARABEN MAHESHBHAI
|
()
|
672
|
SHEHERA
|
GJ-14-004-027-002/222222362 (Hanselav)
|
1114004000NRG23201020220331141
|
24/10/2022
|
BAMANIYA JAGDISHBHAI LAXMANBHAI
|
1114004WL021292
|
BAMANIYA JAGDISHBHAI LAXMANBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Rejected
|
31/10/2022
|
|
5996591303
|
No Such Account
|
|
|
673
|
SHEHERA
|
GJ-14-004-027-002/222222362 (Hanselav)
|
1114004000NRG23201020220331142
|
24/10/2022
|
BAMANIYA PREMILABEN JAGDISHBHAI
|
1114004WL021292
|
BAMANIYA PREMILABEN JAGDISHBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591332
|
|
BAMANIYA PREMILABEN JAGDISHBHAI
|
()
|
674
|
SHEHERA
|
GJ-14-004-027-002/222222363 (Hanselav)
|
1114004000NRG23201020220331143
|
24/10/2022
|
BAMANIYA JAGDISHBHAI LAXMANBHAI
|
1114004WL021292
|
BAMANIYA JAGDISHBHAI LAXMANBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591330
|
|
BAMANIYA JAGDISHBHAI LAXMANBHAI
|
()
|
675
|
SHEHERA
|
GJ-14-004-027-002/222222364 (Hanselav)
|
1114004000NRG23201020220331145
|
24/10/2022
|
BAMANIYA ANILABEN NATVARBHAI
|
1114004WL021292
|
BAMANIYA ANILABEN NATVARBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591298
|
|
BAMANIYA ANILABEN NATVARBHAI
|
()
|
676
|
SHEHERA
|
GJ-14-004-027-002/222222364 (Hanselav)
|
1114004000NRG23201020220331144
|
24/10/2022
|
BAMANIYA NATVARBHAI PARSINGBHAI
|
1114004WL021292
|
BAMANIYA NATVARBHAI PARSINGBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591290
|
|
BAMANIYA NATVARBHAI PARSINGBHAI
|
()
|
677
|
SHEHERA
|
GJ-14-004-027-002/222222367 (Hanselav)
|
1114004000NRG23231020220337993
|
24/10/2022
|
PAGI SAMRATBEN VIKRAMBHAI
|
1114004WL021682
|
PAGI SAMRATBEN VIKRAMBHAI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591289
|
|
PAGI SAMRATBEN VIKRAMBHAI
|
()
|
678
|
SHEHERA
|
GJ-14-004-027-002/222222369 (Hanselav)
|
1114004000NRG23231020220337996
|
24/10/2022
|
BARIA MANGALBHAI BHAVANBHAI
|
1114004WL021682
|
BARIA MANGALBHAI BHAVANBHAI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591304
|
|
BARIA MANGALBHAI BHAVANBHAI
|
()
|
679
|
SHEHERA
|
GJ-14-004-027-002/222222369 (Hanselav)
|
1114004000NRG23231020220337997
|
24/10/2022
|
BARIA MUNIBEN MANGALBHAI
|
1114004WL021682
|
BARIA MUNIBEN MANGALBHAI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591305
|
|
BARIA MUNIBEN MANGALBHAI
|
()
|
680
|
SHEHERA
|
GJ-14-004-027-002/222222372 (Hanselav)
|
1114004000NRG23231020220337998
|
24/10/2022
|
GOD GULABBHAI MAVJIBHAI
|
1114004WL021682
|
GOD GULABBHAI MAVJIBHAI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591292
|
|
GOD GULABBHAI MAVJIBHAI
|
()
|
681
|
SHEHERA
|
GJ-14-004-027-002/222222372 (Hanselav)
|
1114004000NRG23231020220337999
|
24/10/2022
|
GOD RESHAMBEN
|
1114004WL021682
|
GOD RESHAMBEN
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591293
|
|
GOD RESHAMBEN
|
()
|
682
|
SHEHERA
|
GJ-14-004-027-002/222222373 (Hanselav)
|
1114004000NRG23231020220338001
|
24/10/2022
|
GOD SONALBEN
|
1114004WL021682
|
GOD SONALBEN
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591300
|
|
GOD SONALBEN
|
()
|
683
|
SHEHERA
|
GJ-14-004-027-002/222222373 (Hanselav)
|
1114004000NRG23231020220338000
|
24/10/2022
|
GOD SURESHBHAI GALABBHAI
|
1114004WL021682
|
GOD SURESHBHAI GALABBHAI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591299
|
|
GOD SURESHBHAI GALABBHAI
|
()
|
684
|
SHEHERA
|
GJ-14-004-027-002/222222374 (Hanselav)
|
1114004000NRG23231020220338003
|
24/10/2022
|
GOD HANSABEN
|
1114004WL021682
|
GOD HANSABEN
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591295
|
|
GOD HANSABEN
|
()
|
685
|
SHEHERA
|
GJ-14-004-027-002/222222374 (Hanselav)
|
1114004000NRG23231020220338002
|
24/10/2022
|
GOD SIVABHAI GALABHAI
|
1114004WL021682
|
GOD SIVABHAI GALABHAI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591294
|
|
GOD SIVABHAI GALABHAI
|
()
|
686
|
SHEHERA
|
GJ-14-004-027-002/222222375 (Hanselav)
|
1114004000NRG23231020220338005
|
24/10/2022
|
GOD BALUBEN
|
1114004WL021682
|
GOD BALUBEN
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591297
|
|
GOD BALUBEN
|
()
|
687
|
SHEHERA
|
GJ-14-004-027-002/222222375 (Hanselav)
|
1114004000NRG23231020220338004
|
24/10/2022
|
GOD BHURABHAI MANABHAI
|
1114004WL021682
|
GOD BHURABHAI MANABHAI
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591296
|
|
GOD BHURABHAI MANABHAI
|
()
|
688
|
SHEHERA
|
GJ-14-004-027-002/222222376 (Hanselav)
|
1114004000NRG23231020220338006
|
24/10/2022
|
PAGI AMRATBEN
|
1114004WL021682
|
PAGI AMRATBEN
|
00176
|
IDIB000S652
|
2925
|
2925
|
Processed
|
29/10/2022
|
|
5996591338
|
|
PAGI AMRATBEN
|
()
|
689
|
SHEHERA
|
GJ-14-004-027-002/222222380 (Hanselav)
|
1114004000NRG23211020220334568
|
24/10/2022
|
PAGI ANOPSINH SOMABHAI
|
1114004WL021489
|
PAGI ANOPSINH SOMABHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591333
|
|
PAGI ANOPSINH SOMABHAI
|
()
|
690
|
SHEHERA
|
GJ-14-004-027-002/222222381 (Hanselav)
|
1114004000NRG23211020220334570
|
24/10/2022
|
PAGI SHARMISHTHABEN HARISHBHAI
|
1114004WL021489
|
PAGI SHARMISHTHABEN HARISHBHAI
|
00176
|
IDIB000S652
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591337
|
|
PAGI SHARMISHTHABEN HARISHBHAI
|
()
|
691
|
SHEHERA
|
GJ-14-004-039-001/1587750939 (Matariya Vyas)
|
1114004000NRG23201020220327788
|
24/10/2022
|
Damor Pradipbhai Vajesinh
|
1114004WL021035
|
Damor Pradipbhai Vajesinh
|
00176
|
IDIB000S652
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590742
|
|
Damor Pradipbhai Vajesinh
|
()
|
692
|
SHEHERA
|
GJ-14-004-039-001/1587750988 (Matariya Vyas)
|
1114004000NRG23201020220327794
|
24/10/2022
|
GHANSHYAMBHAI MOHANBHAI BARIA
|
1114004WL021035
|
GHANSHYAMBHAI MOHANBHAI BARIA
|
00176
|
IDIB000S652
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590752
|
|
GHANSHYAMBHAI MOHANBHAI BARIA
|
()
|
693
|
SHEHERA
|
GJ-14-004-046-001/158783950 (Narsana)
|
1114004000NRG23201020220330027
|
24/10/2022
|
VANKAR CHANDRIKABEN GIRISHBHAI
|
1114004WL021236
|
VANKAR CHANDRIKABEN GIRISHBHAI
|
00176
|
IDIB000S652
|
2379
|
2379
|
Processed
|
29/10/2022
|
|
5996590747
|
|
VANKAR CHANDRIKABEN GIRISHBHAI
|
()
|
694
|
SHEHERA
|
GJ-14-004-056-001/158777740 (Sambhali)
|
1114004000NRG23211020220334734
|
24/10/2022
|
KHANT SUKHABHAI MOTIBHAI
|
1114004WL021501
|
KHANT SUKHABHAI MOTIBHAI
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591031
|
|
KHANT SUKHABHAI MOTIBHAI
|
()
|
695
|
SHEHERA
|
GJ-14-004-056-001/158777895 (Sambhali)
|
1114004000NRG23211020220334684
|
24/10/2022
|
VINABEN MANILAL KHANT
|
1114004WL021499
|
VINABEN MANILAL KHANT
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590714
|
|
VINABEN MANILAL KHANT
|
()
|
696
|
SHEHERA
|
GJ-14-004-056-001/158777899 (Sambhali)
|
1114004000NRG23201020220331011
|
24/10/2022
|
VANKAR HINABEN DILIPBHAI
|
1114004WL021283
|
VANKAR HINABEN DILIPBHAI
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591077
|
|
VANKAR HINABEN DILIPBHAI
|
()
|
697
|
SHEHERA
|
GJ-14-004-056-001/158777899 (Sambhali)
|
1114004000NRG23201020220331010
|
24/10/2022
|
VANKAR NANIBEN DINESHBHAI
|
1114004WL021283
|
VANKAR NANIBEN DINESHBHAI
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591076
|
|
VANKAR NANIBEN DINESHBHAI
|
()
|
698
|
SHEHERA
|
GJ-14-004-056-001/158778300 (Sambhali)
|
1114004000NRG23211020220334727
|
24/10/2022
|
GADHAVI DEVABHAI KALUBHAI
|
1114004WL021500
|
GADHAVI DEVABHAI KALUBHAI
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591039
|
|
GADHAVI DEVABHAI KALUBHAI
|
()
|
699
|
SHEHERA
|
GJ-14-004-056-001/158778357 (Sambhali)
|
1114004000NRG23211020220334685
|
24/10/2022
|
KHANT GANPATBHAI KHUMANBHAI
|
1114004WL021499
|
KHANT GANPATBHAI KHUMANBHAI
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591086
|
|
KHANT GANPATBHAI KHUMANBHAI
|
()
|
700
|
SHEHERA
|
GJ-14-004-056-001/158778384 (Sambhali)
|
1114004000NRG23211020220334687
|
24/10/2022
|
bhalabhai
|
1114004WL021499
|
bhalabhai
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591334
|
|
bhalabhai
|
()
|
701
|
SHEHERA
|
GJ-14-004-056-001/158778392 (Sambhali)
|
1114004000NRG23211020220334688
|
24/10/2022
|
khant sakri ben chandu bhai Y
|
1114004WL021499
|
khant sakri ben chandu bhai Y
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590746
|
|
khant sakri ben chandu bhai Y
|
()
|
702
|
SHEHERA
|
GJ-14-004-056-001/158778445 (Sambhali)
|
1114004000NRG23211020220334689
|
24/10/2022
|
baria sonalben vikarambha
|
1114004WL021499
|
baria sonalben vikarambha
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591455
|
|
baria sonalben vikarambha
|
()
|
703
|
SHEHERA
|
GJ-14-004-056-001/158778449 (Sambhali)
|
1114004000NRG23211020220334690
|
24/10/2022
|
BARIA RANGITBHAI KANTIBHA
|
1114004WL021499
|
BARIA RANGITBHAI KANTIBHA
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591452
|
|
BARIA RANGITBHAI KANTIBHA
|
()
|
704
|
SHEHERA
|
GJ-14-004-056-001/158778468 (Sambhali)
|
1114004000NRG23221020220337047
|
24/10/2022
|
BARIA AARTIBEN ASVINBHAI
|
1114004WL021621
|
BARIA AARTIBEN ASVINBHAI
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590743
|
|
BARIA AARTIBEN ASVINBHAI
|
()
|
705
|
SHEHERA
|
GJ-14-004-056-001/1587785080 (Sambhali)
|
1114004000NRG23211020220334693
|
24/10/2022
|
Baria Arvindbhai Galabhai
|
1114004WL021499
|
Baria Arvindbhai Galabhai
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591416
|
|
Baria Arvindbhai Galabhai
|
()
|
706
|
SHEHERA
|
GJ-14-004-056-001/1587785141 (Sambhali)
|
1114004000NRG23211020220334741
|
24/10/2022
|
baria piyusbhai ganpatbhai
|
1114004WL021501
|
baria piyusbhai ganpatbhai
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591417
|
|
baria piyusbhai ganpatbhai
|
()
|
707
|
SHEHERA
|
GJ-14-004-056-001/1587785143 (Sambhali)
|
1114004000NRG23211020220334743
|
24/10/2022
|
Baria jayaben ganpatbhai
|
1114004WL021501
|
Baria jayaben ganpatbhai
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591418
|
|
Baria jayaben ganpatbhai
|
()
|
708
|
SHEHERA
|
GJ-14-004-056-001/1587785227 (Sambhali)
|
1114004000NRG23211020220334760
|
24/10/2022
|
amrat ben mahendar sinh khant
|
1114004WL021502
|
amrat ben mahendar sinh khant
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591461
|
|
amrat ben mahendar sinh khant
|
()
|
709
|
SHEHERA
|
GJ-14-004-056-001/1587785227 (Sambhali)
|
1114004000NRG23211020220334759
|
24/10/2022
|
mahendar sinh gulab sinh khant
|
1114004WL021502
|
mahendar sinh gulab sinh khant
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591460
|
|
mahendar sinh gulab sinh khant
|
()
|
710
|
SHEHERA
|
GJ-14-004-056-001/1587785230 (Sambhali)
|
1114004000NRG23201020220331013
|
24/10/2022
|
BARIA BHARATBHAI PARBHATBHAI
|
1114004WL021283
|
BARIA BHARATBHAI PARBHATBHAI
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591454
|
|
BARIA BHARATBHAI PARBHATBHAI
|
()
|
711
|
SHEHERA
|
GJ-14-004-056-001/1587785231 (Sambhali)
|
1114004000NRG23201020220331014
|
24/10/2022
|
BARIA RAMESHBHAI PARBHATBHAI
|
1114004WL021283
|
BARIA RAMESHBHAI PARBHATBHAI
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591453
|
|
BARIA RAMESHBHAI PARBHATBHAI
|
()
|
712
|
SHEHERA
|
GJ-14-004-056-001/1587785243 (Sambhali)
|
1114004000NRG23211020220334748
|
24/10/2022
|
khant galiben hathibhai
|
1114004WL021501
|
khant galiben hathibhai
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591463
|
|
khant galiben hathibhai
|
()
|
713
|
SHEHERA
|
GJ-14-004-056-001/1587785247 (Sambhali)
|
1114004000NRG23211020220334728
|
24/10/2022
|
gadhavi laxmanbhai goklabhai
|
1114004WL021500
|
gadhavi laxmanbhai goklabhai
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590696
|
|
gadhavi laxmanbhai goklabhai
|
()
|
714
|
SHEHERA
|
GJ-14-004-056-001/1587785420 (Sambhali)
|
1114004000NRG23211020220334731
|
24/10/2022
|
paragbhai vechatbhai vankar
|
1114004WL021500
|
paragbhai vechatbhai vankar
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590748
|
|
paragbhai vechatbhai vankar
|
()
|
715
|
SHEHERA
|
GJ-14-004-056-001/1587785462 (Sambhali)
|
1114004000NRG23211020220334762
|
24/10/2022
|
khant Rameshbhai
|
1114004WL021502
|
khant Rameshbhai
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591335
|
|
khant Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195977
|
195977
|
|
|
|
|
|
|
|
716
|
SHEHERA
|
GJ-14-004-009-001/158755783 (Boradi)
|
1114004000NRG23211020220333590
|
24/10/2022
|
Vankar mehulkumar ratilal
|
1114004WL021448
|
Vankar mehulkumar ratilal
|
00415
|
SBIN0000375
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591069
|
|
MR MEHULKUMAR RATILAL CHAUHAN
|
()
|
717
|
SHEHERA
|
GJ-14-004-027-002/222222318 (Hanselav)
|
1114004000NRG23211020220334625
|
24/10/2022
|
HARIJAN ROHITBHAI BALVANTBHAI
|
1114004WL021493
|
HARIJAN ROHITBHAI BALVANTBHAI
|
00415
|
SBIN0000375
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590947
|
|
MR HARIJAN ROHITBHAI
|
()
|
718
|
SHEHERA
|
GJ-14-004-039-001/1587750989 (Matariya Vyas)
|
1114004000NRG23201020220327795
|
24/10/2022
|
CHAMPAKBHAI SHANATSINH
|
1114004WL021035
|
CHAMPAKBHAI SHANATSINH
|
00415
|
SBIN0000375
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590753
|
|
BARIA PUSPABEN JIGNESHKUMAR BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
719
|
SHEHERA
|
GJ-14-004-008-001/1588753436 (Bodidara(khu))
|
1114004000NRG23201020220327063
|
24/10/2022
|
Baria Rinkuben Dilipbhai
|
1114004WL020965
|
Baria Rinkuben Dilipbhai
|
00415
|
SBIN0002664
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591339
|
|
MS KHANT RINKUBEN
|
()
|
720
|
SHEHERA
|
GJ-14-004-053-001/1586869642 (Sagrada)
|
1114004000NRG23191020220320403
|
24/10/2022
|
NARMADABEN
|
1114004WL020126
|
NARMADABEN
|
00415
|
SBIN0002664
|
2470
|
2470
|
Processed
|
29/10/2022
|
|
5996591015
|
|
MISS BARIA NARMADBEN
|
()
|
721
|
SHEHERA
|
GJ-14-004-056-001/1587785463 (Sambhali)
|
1114004000NRG23211020220334763
|
24/10/2022
|
khant premilaben
|
1114004WL021502
|
khant premilaben
|
00415
|
SBIN0002664
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591340
|
|
MISS PREMILABEN SUKHABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9162
|
9162
|
|
|
|
|
|
|
|
722
|
SHEHERA
|
GJ-14-004-025-001/58596340 (Gokulpur)
|
1114004000NRG23211020220334921
|
24/10/2022
|
Patel Rajendrabhai Gordhanbhai
|
1114004WL021511
|
Patel Rajendrabhai Gordhanbhai
|
00415
|
SBIN0003523
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591341
|
|
MR PATEL RAJENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
723
|
SHEHERA
|
GJ-14-004-008-001/1588752940 (Bodidara(khu))
|
1114004000NRG23211020220333290
|
24/10/2022
|
Chauhan Mitalben Pravinbhai
|
1114004WL021439
|
Chauhan Mitalben Pravinbhai
|
00415
|
SBIN0011031
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996591169
|
|
MRS CHAUHAN MITALBEN PRAVINSINH
|
()
|
724
|
SHEHERA
|
GJ-14-004-008-001/1588753430 (Bodidara(khu))
|
1114004000NRG23211020220333211
|
24/10/2022
|
Baria Pushpaben Anopsinh
|
1114004WL021437
|
Baria Pushpaben Anopsinh
|
00415
|
SBIN0011031
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591348
|
|
MR BARIA MAHENDRASINH
|
()
|
725
|
SHEHERA
|
GJ-14-004-008-001/1588753436 (Bodidara(khu))
|
1114004000NRG23201020220327062
|
24/10/2022
|
Baria Dilipbhai Arjanbhai
|
1114004WL020965
|
Baria Dilipbhai Arjanbhai
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591349
|
|
MR CHAUHAN ARAVINDKUMAR
|
()
|
726
|
SHEHERA
|
GJ-14-004-027-002/15877355 (Hanselav)
|
1114004000NRG23211020220334563
|
24/10/2022
|
KALIBEN
|
1114004WL021489
|
KALIBEN
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590701
|
|
MR LAXMANBHAI CHUNABHAI PAGI
|
()
|
727
|
SHEHERA
|
GJ-14-004-027-002/15877455 (Hanselav)
|
1114004000NRG23211020220334398
|
24/10/2022
|
HARIJAN BHIKHIBEN BALVANTBHAI
|
1114004WL021483
|
HARIJAN BHIKHIBEN BALVANTBHAI
|
00415
|
SBIN0011031
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590969
|
|
MRS BHIKHIBEN BALVANTBHAI HARIJAN
|
()
|
728
|
SHEHERA
|
GJ-14-004-027-002/15877470 (Hanselav)
|
1114004000NRG23211020220334426
|
24/10/2022
|
Baria Bhavanbhai Dhanabhai
|
1114004WL021484
|
Baria Bhavanbhai Dhanabhai
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590802
|
|
MR BHAVANBHAI DHANABHAI BARIYA
|
()
|
729
|
SHEHERA
|
GJ-14-004-027-002/15877859 (Hanselav)
|
1114004000NRG23201020220331130
|
24/10/2022
|
RAYSINGBHAI JAMABHAI
|
1114004WL021292
|
RAYSINGBHAI JAMABHAI
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591457
|
|
MR RAYSINGBHAI JAMABHAI BAMNIYA
|
()
|
730
|
SHEHERA
|
GJ-14-004-027-002/15877909 (Hanselav)
|
1114004000NRG23211020220334399
|
24/10/2022
|
NARVATBHAI CHHELABHAI BAMANIYA
|
1114004WL021483
|
NARVATBHAI CHHELABHAI BAMANIYA
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590956
|
|
MR NARVATBHAI CHHELABHAI BAMNIYA
|
()
|
731
|
SHEHERA
|
GJ-14-004-027-002/15877976 (Hanselav)
|
1114004000NRG23211020220334622
|
24/10/2022
|
CHAMPABEN PARVATBHAI RATHOD
|
1114004WL021492
|
CHAMPABEN PARVATBHAI RATHOD
|
00415
|
SBIN0011031
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996590966
|
|
MRS CHAMPABEN PARVATSINH RATHOD
|
()
|
732
|
SHEHERA
|
GJ-14-004-027-002/15878183 (Hanselav)
|
1114004000NRG23201020220331131
|
24/10/2022
|
DOLIBEN SHUKHABHAI RATHOD
|
1114004WL021292
|
DOLIBEN SHUKHABHAI RATHOD
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590968
|
|
MRS DHULIBEN SUKHABHAI RATHOD
|
()
|
733
|
SHEHERA
|
GJ-14-004-027-002/15878366 (Hanselav)
|
1114004000NRG23231020220338014
|
24/10/2022
|
RATHOD MAHSHSINH DALPASINH
|
1114004WL021683
|
RATHOD MAHSHSINH DALPASINH
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591087
|
|
MR MAHESHSINH DALPATSINH RATHOD
|
()
|
734
|
SHEHERA
|
GJ-14-004-027-002/15878501 (Hanselav)
|
1114004000NRG23211020220334430
|
24/10/2022
|
HARIJAN RAKSHBHAI PARTAPBHAI
|
1114004WL021484
|
HARIJAN RAKSHBHAI PARTAPBHAI
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590803
|
|
MR RAKESHBHAI PRATAPBHAI HARIJAN
|
()
|
735
|
SHEHERA
|
GJ-14-004-027-002/15878501 (Hanselav)
|
1114004000NRG23211020220334431
|
24/10/2022
|
HARIJAN RESHAMBAN PARTAPBHAI
|
1114004WL021484
|
HARIJAN RESHAMBAN PARTAPBHAI
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591126
|
|
MRS RESHAMBEN PRATAPSINH HARIJAN
|
()
|
736
|
SHEHERA
|
GJ-14-004-027-002/15878543 (Hanselav)
|
1114004000NRG23211020220334420
|
24/10/2022
|
SHANTABEN RAMANBHAI NAYK
|
1114004WL021483
|
SHANTABEN RAMANBHAI NAYK
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590756
|
|
MR SHANTABEN RAMANBHAI NAYAKA
|
()
|
737
|
SHEHERA
|
GJ-14-004-027-002/15878580 (Hanselav)
|
1114004000NRG23211020220334362
|
24/10/2022
|
PATELIYA DILIPBHAI PRATAPBHAI
|
1114004WL021480
|
PATELIYA DILIPBHAI PRATAPBHAI
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591464
|
|
MR MAHENDRABHAI KANUBHAI PAGI
|
()
|
738
|
SHEHERA
|
GJ-14-004-027-002/15878627 (Hanselav)
|
1114004000NRG23231020220338017
|
24/10/2022
|
MAHENDRSINH ARJUNSINH RATHOD
|
1114004WL021683
|
MAHENDRSINH ARJUNSINH RATHOD
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591082
|
|
MR MAHENDRASINH ARJUNSINH RATHOD
|
()
|
739
|
SHEHERA
|
GJ-14-004-027-002/15878698 (Hanselav)
|
1114004000NRG23211020220334423
|
24/10/2022
|
PATELIYA GITABEN GALABHAI
|
1114004WL021483
|
PATELIYA GITABEN GALABHAI
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591091
|
|
MRS JITABEN GALABHAI PATELIYA
|
()
|
740
|
SHEHERA
|
GJ-14-004-027-002/15878698 (Hanselav)
|
1114004000NRG23211020220334424
|
24/10/2022
|
PATELIYA RAMESHBHAI GALABHAI
|
1114004WL021483
|
PATELIYA RAMESHBHAI GALABHAI
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591092
|
|
MR RAMESHBHAI GALABBHAI PATELIYA
|
()
|
741
|
SHEHERA
|
GJ-14-004-027-002/15878760 (Hanselav)
|
1114004000NRG23211020220334425
|
24/10/2022
|
HARIJAN NATVARBHAI LALABHAI
|
1114004WL021483
|
HARIJAN NATVARBHAI LALABHAI
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591175
|
|
MR NATAVARBHAI HARIJAN
|
()
|
742
|
SHEHERA
|
GJ-14-004-027-002/15878767 (Hanselav)
|
1114004000NRG23231020220337968
|
24/10/2022
|
KHANT SHURESHKUMAR PRABHATSINH
|
1114004WL021682
|
KHANT SHURESHKUMAR PRABHATSINH
|
00415
|
SBIN0011031
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591132
|
|
MR SURESHKUMAR PRABHATSINH KHANT
|
()
|
743
|
SHEHERA
|
GJ-14-004-027-002/15878773 (Hanselav)
|
1114004000NRG23211020220334629
|
24/10/2022
|
PARGI RANCHHODBHAI SOMABHAI
|
1114004WL021494
|
PARGI RANCHHODBHAI SOMABHAI
|
00415
|
SBIN0011031
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996590755
|
|
MR PARDHI RANCHODBHAI
|
()
|
744
|
SHEHERA
|
GJ-14-004-027-002/15878794 (Hanselav)
|
1114004000NRG23231020220338021
|
24/10/2022
|
RATHOD NARENDRAKUMAR JASHVANTBHAI
|
1114004WL021683
|
RATHOD NARENDRAKUMAR JASHVANTBHAI
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591172
|
|
MRS NARENDRASINH JASVANTSINH RATHOD
|
()
|
745
|
SHEHERA
|
GJ-14-004-027-002/15878828 (Hanselav)
|
1114004000NRG23231020220337982
|
24/10/2022
|
PAGI DILIPBHAI BHALABHAI
|
1114004WL021682
|
PAGI DILIPBHAI BHALABHAI
|
00415
|
SBIN0011031
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591009
|
|
MR DILIPKUMAR BHALSINH PAGI
|
()
|
746
|
SHEHERA
|
GJ-14-004-027-002/15878829 (Hanselav)
|
1114004000NRG23211020220334623
|
24/10/2022
|
PAGI ALPESHBHAI BHALABHA
|
1114004WL021493
|
PAGI ALPESHBHAI BHALABHA
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591010
|
|
MR ALPESHKUMAR BHALSINH PAGI
|
()
|
747
|
SHEHERA
|
GJ-14-004-027-002/15878829 (Hanselav)
|
1114004000NRG23211020220334624
|
24/10/2022
|
PAGI MANJULABEN BHALABHAI
|
1114004WL021493
|
PAGI MANJULABEN BHALABHAI
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591012
|
|
MISS MANJULABEN BHALABHAI PAGI
|
()
|
748
|
SHEHERA
|
GJ-14-004-027-002/222222243 (Hanselav)
|
1114004000NRG23231020220337984
|
24/10/2022
|
RATHOD VIKRAMBHAI JAGATSINH
|
1114004WL021682
|
RATHOD VIKRAMBHAI JAGATSINH
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590754
|
|
MR VIKRAMBHAI JAGATSINH RATHOD
|
()
|
749
|
SHEHERA
|
GJ-14-004-027-002/222222298 (Hanselav)
|
1114004000NRG23211020220334433
|
24/10/2022
|
BARIA DIPSINH GALABHAI
|
1114004WL021484
|
BARIA DIPSINH GALABHAI
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590804
|
|
MR DEEPSINH GALABHAI BARIA
|
()
|
750
|
SHEHERA
|
GJ-14-004-027-002/222222319 (Hanselav)
|
1114004000NRG23231020220337987
|
24/10/2022
|
RATHOD JAGATSINH PRATAPSINH
|
1114004WL021682
|
RATHOD JAGATSINH PRATAPSINH
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996590994
|
|
MR JAGATSINH PRATAPSINH RATHOD
|
()
|
751
|
SHEHERA
|
GJ-14-004-027-002/222222338 (Hanselav)
|
1114004000NRG23211020220334627
|
24/10/2022
|
PAGI SWARUPBHAI AMRABHAI HATHIBHAI
|
1114004WL021493
|
PAGI SWARUPBHAI AMRABHAI HATHIBHAI
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591011
|
|
MR SWARUPBHAI AMARABHAI PAGI
|
()
|
752
|
SHEHERA
|
GJ-14-004-027-002/222222355 (Hanselav)
|
1114004000NRG23201020220331136
|
24/10/2022
|
KHANT KOKILABEN ISHVARBHAI
|
1114004WL021292
|
KHANT KOKILABEN ISHVARBHAI
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591347
|
|
MRS KOKILABEN ISHAVARBHAI KHANT
|
()
|
753
|
SHEHERA
|
GJ-14-004-027-002/222222379 (Hanselav)
|
1114004000NRG23211020220334567
|
24/10/2022
|
PAGI DILIPBHAI VIKRAMSINH
|
1114004WL021489
|
PAGI DILIPBHAI VIKRAMSINH
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591346
|
|
MR DILIPSINH VIKRAMSINH PAGI
|
()
|
754
|
SHEHERA
|
GJ-14-004-027-002/222222382 (Hanselav)
|
1114004000NRG23231020220338007
|
24/10/2022
|
rathod surpalbhai
|
1114004WL021682
|
rathod surpalbhai
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591343
|
|
MR SURPALSINH ARJUNSINH RATHOD
|
()
|
755
|
SHEHERA
|
GJ-14-004-027-002/222222383 (Hanselav)
|
1114004000NRG23231020220338008
|
24/10/2022
|
rathod bharatsinh
|
1114004WL021682
|
rathod bharatsinh
|
00415
|
SBIN0011031
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996591344
|
|
MR BARATSINH VIKARAMSINH RATHOD
|
()
|
756
|
SHEHERA
|
GJ-14-004-039-001/1587750019 (Matariya Vyas)
|
1114004000NRG23201020220327779
|
24/10/2022
|
PATEL ASHWINKUMAR CHANDRASINH
|
1114004WL021035
|
PATEL ASHWINKUMAR CHANDRASINH
|
00415
|
SBIN0011031
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591036
|
|
MR ASHVINBHAI CHANDRASINH PATEL
|
()
|
757
|
SHEHERA
|
GJ-14-004-039-001/1587750938 (Matariya Vyas)
|
1114004000NRG23201020220327787
|
24/10/2022
|
Damor Vinuben Vajesinh
|
1114004WL021035
|
Damor Vinuben Vajesinh
|
00415
|
SBIN0011031
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591016
|
|
MRS DAMOR SAVITABEN
|
()
|
758
|
SHEHERA
|
GJ-14-004-039-001/1587750943 (Matariya Vyas)
|
1114004000NRG23201020220327789
|
24/10/2022
|
Damor Sanjaybhai Kalubhai
|
1114004WL021035
|
Damor Sanjaybhai Kalubhai
|
00415
|
SBIN0011031
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590708
|
|
MR DAMOR SANJAYKUMAR
|
()
|
759
|
SHEHERA
|
GJ-14-004-039-001/1587750945 (Matariya Vyas)
|
1114004000NRG23201020220327790
|
24/10/2022
|
Damor Kapilaben Arjunbhai
|
1114004WL021035
|
Damor Kapilaben Arjunbhai
|
00415
|
SBIN0011031
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590707
|
|
MRS DAMOR KAPILABEN
|
()
|
760
|
SHEHERA
|
GJ-14-004-040-001/158707967 (Mirapur)
|
1114004000NRG23221020220336320
|
24/10/2022
|
BARIA KAMDABEN
|
1114004WL021573
|
BARIA KAMDABEN
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996590800
|
|
MR BAMANIYA VIKRAMSINH SAVABHAI
|
()
|
761
|
SHEHERA
|
GJ-14-004-046-001/15877955 (Narsana)
|
1114004000NRG23201020220330012
|
24/10/2022
|
RAVAL VINUBEN HARIBHAI
|
1114004WL021236
|
RAVAL VINUBEN HARIBHAI
|
00415
|
SBIN0011031
|
2379
|
2379
|
Processed
|
29/10/2022
|
|
5996591024
|
|
MR HARIBHAI SHANKARBHAI RAVAL
|
()
|
762
|
SHEHERA
|
GJ-14-004-053-001/1586869472 (Sagrada)
|
1114004000NRG23191020220319781
|
24/10/2022
|
Pagi Ganpatbhai Parvatbhai
|
1114004WL020071
|
Pagi Ganpatbhai Parvatbhai
|
00415
|
SBIN0011031
|
2860
|
2860
|
Processed
|
29/10/2022
|
|
5996591411
|
|
MR PAGI GANPATBHAI
|
()
|
763
|
SHEHERA
|
GJ-14-004-053-001/1586869555 (Sagrada)
|
1114004000NRG23191020220320401
|
24/10/2022
|
BARIA KIRANBHAI KEVALBHAI
|
1114004WL020126
|
BARIA KIRANBHAI KEVALBHAI
|
00415
|
SBIN0011031
|
2470
|
2470
|
Processed
|
29/10/2022
|
|
5996590745
|
|
MR KIRANBHAI KEVALSINH BARIA
|
()
|
764
|
SHEHERA
|
GJ-14-004-056-001/158777864 (Sambhali)
|
1114004000NRG23211020220334718
|
24/10/2022
|
GADHAVI SANTABEN MANSURBHAI
|
1114004WL021500
|
GADHAVI SANTABEN MANSURBHAI
|
00415
|
SBIN0011031
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590955
|
|
MRS SHANTABEN MANSURBHAI GADHAVI
|
()
|
765
|
SHEHERA
|
GJ-14-004-056-001/1587785384 (Sambhali)
|
1114004000NRG23211020220334729
|
24/10/2022
|
GADHAVI KAMLESHBHAI LALABHAI
|
1114004WL021500
|
GADHAVI KAMLESHBHAI LALABHAI
|
00415
|
SBIN0011031
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996590741
|
|
MR GADHAVI KAMLESHBHAI
|
()
|
766
|
SHEHERA
|
GJ-14-004-056-001/1587785447 (Sambhali)
|
1114004000NRG23211020220334732
|
24/10/2022
|
GADHAVI BHANUBEN LALABHAI
|
1114004WL021500
|
GADHAVI BHANUBEN LALABHAI
|
00415
|
SBIN0011031
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996591342
|
|
MRS BHANUBEN LALABHAI GADHAVI
|
()
|
767
|
SHEHERA
|
GJ-14-004-064-001/158775548 (Vadi)
|
1114004000NRG23211020220333369
|
24/10/2022
|
Vankar Ushaben Ishvarbhai
|
1114004WL021442
|
Vankar Ushaben Ishvarbhai
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591345
|
|
MR ISHVANRBHAI KALUBHAI VANKAR
|
()
|
768
|
SHEHERA
|
GJ-14-004-068-001/1587785367 (Varial)
|
1114004000NRG23211020220332839
|
24/10/2022
|
BAMNIYA VIKRAMBHAI BADNABHAI
|
1114004WL021419
|
BAMNIYA VIKRAMBHAI BADNABHAI
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591148
|
|
MR VIKRAMBHAI BADNABHAI BAMANIYA
|
()
|
769
|
SHEHERA
|
GJ-14-004-068-001/1587785438 (Varial)
|
1114004000NRG23201020220329772
|
24/10/2022
|
BARIA GITABEN NARENDRABHAI
|
1114004WL021220
|
BARIA GITABEN NARENDRABHAI
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996591125
|
|
MRS BARIA GITABEN
|
()
|
770
|
SHEHERA
|
GJ-14-004-068-001/1587785772 (Varial)
|
1114004000NRG23211020220332850
|
24/10/2022
|
DAMOR MITESHKUMAR LAXMANBHAI
|
1114004WL021419
|
DAMOR MITESHKUMAR LAXMANBHAI
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591149
|
|
MR DAMOR MITESHKUMAR
|
()
|
771
|
SHEHERA
|
GJ-14-004-068-001/1587786265 (Varial)
|
1114004000NRG23211020220332869
|
24/10/2022
|
pateliya Aasaben B
|
1114004WL021419
|
pateliya Aasaben B
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996590799
|
|
MRS PATELIYA ASHABEN
|
()
|
772
|
SHEHERA
|
GJ-14-004-068-001/1587786292 (Varial)
|
1114004000NRG23211020220332880
|
24/10/2022
|
Damor Samitaben Laxmanbhai
|
1114004WL021419
|
Damor Samitaben Laxmanbhai
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591147
|
|
MRS RAMILABEN LAXMANBHAI DAMOR
|
()
|
773
|
SHEHERA
|
GJ-14-004-068-001/1587786296 (Varial)
|
1114004000NRG23211020220332883
|
24/10/2022
|
damor savitaben sureshbhai
|
1114004WL021419
|
damor savitaben sureshbhai
|
00415
|
SBIN0011031
|
2795
|
2795
|
Processed
|
29/10/2022
|
|
5996591150
|
|
MRS SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144051
|
144051
|
|
|
|
|
|
|
|
774
|
SHEHERA
|
GJ-14-004-008-001/1588752899 (Bodidara(khu))
|
1114004000NRG23211020220333175
|
24/10/2022
|
Chauhan Dashrathbhai Khumanbhai
|
1114004WL021436
|
Chauhan Dashrathbhai Khumanbhai
|
00688
|
FINO0001165
|
3192
|
3192
|
Processed
|
29/10/2022
|
|
5996591288
|
|
Chauhan Dashrathbhai Khumanbhai
|
()
|
775
|
SHEHERA
|
GJ-14-004-008-001/1588752904 (Bodidara(khu))
|
1114004000NRG23211020220334110
|
24/10/2022
|
Zala Ratanben Ajaysinh
|
1114004WL021472
|
Zala Ratanben Ajaysinh
|
00688
|
FINO0001165
|
3150
|
3150
|
Rejected
|
31/10/2022
|
|
5996591286
|
A/c Blocked or Frozen
|
|
|
776
|
SHEHERA
|
GJ-14-004-008-001/1588753193 (Bodidara(khu))
|
1114004000NRG23211020220334120
|
24/10/2022
|
Nayak Virabhai Gamjibhai
|
1114004WL021472
|
Nayak Virabhai Gamjibhai
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591287
|
|
Nayak Virabhai Gamjibhai
|
()
|
777
|
SHEHERA
|
GJ-14-004-008-001/1588753375 (Bodidara(khu))
|
1114004000NRG23211020220333356
|
24/10/2022
|
Nayak Galabhai Bhikhabhai
|
1114004WL021441
|
Nayak Galabhai Bhikhabhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590831
|
|
Nayak Galabhai Bhikhabhai
|
()
|
778
|
SHEHERA
|
GJ-14-004-008-001/1588753376 (Bodidara(khu))
|
1114004000NRG23211020220333357
|
24/10/2022
|
Nayak Rayajibhai Laxmanbhai
|
1114004WL021441
|
Nayak Rayajibhai Laxmanbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590815
|
|
Nayak Rayajibhai Laxmanbhai
|
()
|
779
|
SHEHERA
|
GJ-14-004-008-001/1588753378 (Bodidara(khu))
|
1114004000NRG23211020220333358
|
24/10/2022
|
Nayak Galabhai Motibhai
|
1114004WL021441
|
Nayak Galabhai Motibhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590818
|
|
Nayak Galabhai Motibhai
|
()
|
780
|
SHEHERA
|
GJ-14-004-008-001/1588753379 (Bodidara(khu))
|
1114004000NRG23211020220333359
|
24/10/2022
|
Nayak Kashiben Somabhai
|
1114004WL021441
|
Nayak Kashiben Somabhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590817
|
|
Nayak Kashiben Somabhai
|
()
|
781
|
SHEHERA
|
GJ-14-004-008-001/1588753380 (Bodidara(khu))
|
1114004000NRG23211020220333360
|
24/10/2022
|
Nayak Ashokbhai Hukabhai
|
1114004WL021441
|
Nayak Ashokbhai Hukabhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590832
|
|
Nayak Ashokbhai Hukabhai
|
()
|
782
|
SHEHERA
|
GJ-14-004-008-001/1588753381 (Bodidara(khu))
|
1114004000NRG23211020220333361
|
24/10/2022
|
Nayak Samariben Chemabhai
|
1114004WL021441
|
Nayak Samariben Chemabhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
29/10/2022
|
|
5996590816
|
|
Nayak Samariben Chemabhai
|
()
|
783
|
SHEHERA
|
GJ-14-004-008-001/1588753424 (Bodidara(khu))
|
1114004000NRG23211020220334129
|
24/10/2022
|
Nayak Suriyaben Nanabhai
|
1114004WL021472
|
Nayak Suriyaben Nanabhai
|
00688
|
FINO0001165
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996591285
|
|
Nayak Suriyaben Nanabhai
|
()
|
784
|
SHEHERA
|
GJ-14-004-039-001/1587751013 (Matariya Vyas)
|
1114004000NRG23201020220327796
|
24/10/2022
|
Baria Umeshbhai Girvatbhai
|
1114004WL021035
|
Baria Umeshbhai Girvatbhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996590828
|
|
Baria Umeshbhai Girvatbhai
|
()
|
785
|
SHEHERA
|
GJ-14-004-039-001/1587751014 (Matariya Vyas)
|
1114004000NRG23201020220327797
|
24/10/2022
|
Pateliya Bhagavatiben Hitendrabhai
|
1114004WL021035
|
Pateliya Bhagavatiben Hitendrabhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996590829
|
|
Pateliya Bhagavatiben Hitendrabhai
|
()
|
786
|
SHEHERA
|
GJ-14-004-039-001/1587751016 (Matariya Vyas)
|
1114004000NRG23201020220327798
|
24/10/2022
|
Baria Sureshbhai Kamalsinh
|
1114004WL021035
|
Baria Sureshbhai Kamalsinh
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996590830
|
|
Baria Sureshbhai Kamalsinh
|
()
|
787
|
SHEHERA
|
GJ-14-004-039-001/1587751017 (Matariya Vyas)
|
1114004000NRG23201020220327799
|
24/10/2022
|
Baria Dalapatsinh Ramsinh
|
1114004WL021035
|
Baria Dalapatsinh Ramsinh
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590824
|
|
Baria Dalapatsinh Ramsinh
|
()
|
788
|
SHEHERA
|
GJ-14-004-039-001/1587751021 (Matariya Vyas)
|
1114004000NRG23201020220327800
|
24/10/2022
|
Baria Saileshbhai Dalapatbhai
|
1114004WL021035
|
Baria Saileshbhai Dalapatbhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996590825
|
|
Baria Saileshbhai Dalapatbhai
|
()
|
789
|
SHEHERA
|
GJ-14-004-039-001/1587751023 (Matariya Vyas)
|
1114004000NRG23201020220327801
|
24/10/2022
|
Baria Jyotshanaben Jitendrabhai
|
1114004WL021035
|
Baria Jyotshanaben Jitendrabhai
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996590827
|
|
Baria Jyotshanaben Jitendrabhai
|
()
|
790
|
SHEHERA
|
GJ-14-004-039-001/1587751025 (Matariya Vyas)
|
1114004000NRG23201020220327802
|
24/10/2022
|
Baria Bhavanaben Kumanbhai
|
1114004WL021035
|
Baria Bhavanaben Kumanbhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996590826
|
|
Baria Bhavanaben Kumanbhai
|
()
|
791
|
SHEHERA
|
GJ-14-004-039-001/1587751026 (Matariya Vyas)
|
1114004000NRG23201020220327803
|
24/10/2022
|
Baria Jitendrabhai Girvatbhai
|
1114004WL021035
|
Baria Jitendrabhai Girvatbhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996590823
|
|
Baria Jitendrabhai Girvatbhai
|
()
|
792
|
SHEHERA
|
GJ-14-004-039-001/1587751032 (Matariya Vyas)
|
1114004000NRG23201020220327804
|
24/10/2022
|
Baria Kevalsinh Bhimasinh
|
1114004WL021035
|
Baria Kevalsinh Bhimasinh
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996590822
|
|
Baria Kevalsinh Bhimasinh
|
()
|
793
|
SHEHERA
|
GJ-14-004-039-001/1587751038 (Matariya Vyas)
|
1114004000NRG23201020220327806
|
24/10/2022
|
Baria Sanjaykumar Bhopatsinh
|
1114004WL021035
|
Baria Sanjaykumar Bhopatsinh
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591257
|
|
Baria Sanjaykumar Bhopatsinh
|
()
|
794
|
SHEHERA
|
GJ-14-004-039-001/1587751041 (Matariya Vyas)
|
1114004000NRG23201020220327807
|
24/10/2022
|
Pagi Nitinkumar Prabhatbhai
|
1114004WL021035
|
Pagi Nitinkumar Prabhatbhai
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591284
|
|
Pagi Nitinkumar Prabhatbhai
|
()
|
795
|
SHEHERA
|
GJ-14-004-039-001/1587751042 (Matariya Vyas)
|
1114004000NRG23201020220327808
|
24/10/2022
|
Pagi Kashiben Abhesinh
|
1114004WL021035
|
Pagi Kashiben Abhesinh
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591259
|
|
Pagi Kashiben Abhesinh
|
()
|
796
|
SHEHERA
|
GJ-14-004-039-001/1587751043 (Matariya Vyas)
|
1114004000NRG23201020220327809
|
24/10/2022
|
Pagi Saradaben Dilipbhai
|
1114004WL021035
|
Pagi Saradaben Dilipbhai
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591258
|
|
Pagi Saradaben Dilipbhai
|
()
|
797
|
SHEHERA
|
GJ-14-004-039-001/1587751044 (Matariya Vyas)
|
1114004000NRG23201020220327810
|
24/10/2022
|
Pagi Manujaben Nitinbhai
|
1114004WL021035
|
Pagi Manujaben Nitinbhai
|
00688
|
FINO0001165
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996591283
|
|
Pagi Manujaben Nitinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70098
|
70098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2323243
|
2323243
|
|
|
|
|
|
|
|