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-14-004-044-001/1587743087 (Nada)
|
1114004000NRG23260920220285078
|
26/09/2022
|
Navi Nanitaben Fatesinh
|
1114004WL016103
|
Navi Nanitaben Fatesinh
|
00045
|
BARB0BAMGOD
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060748827
|
|
Navi Nanitaben Fatesinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
2
|
SHEHERA
|
GJ-14-004-008-001/121212841 (Bodidara(khu))
|
1114004000NRG23260920220285202
|
26/09/2022
|
KANTIBHAI CHANDUBHAI NAYAK
|
1114004WL016110
|
KANTIBHAI CHANDUBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/09/2022
|
|
5060749185
|
|
KANTIBHAI CHANDUBHAI NAYAK
|
()
|
3
|
SHEHERA
|
GJ-14-004-008-001/121212841 (Bodidara(khu))
|
1114004000NRG23260920220285203
|
26/09/2022
|
Ramilaben Kantibhai Nayak
|
1114004WL016110
|
Ramilaben Kantibhai Nayak
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/09/2022
|
|
5060749196
|
|
Ramilaben Kantibhai Nayak
|
()
|
4
|
SHEHERA
|
GJ-14-004-008-001/1587752368 (Bodidara(khu))
|
1114004000NRG23260920220285205
|
26/09/2022
|
Chauhan Fatabhai Bhalabhai
|
1114004WL016110
|
Chauhan Fatabhai Bhalabhai
|
00045
|
BARB0BGGBXX
|
2899
|
2899
|
Processed
|
29/09/2022
|
|
5060749193
|
|
Chauhan Fatabhai Bhalabhai
|
()
|
5
|
SHEHERA
|
GJ-14-004-008-001/1587752368 (Bodidara(khu))
|
1114004000NRG23260920220285206
|
26/09/2022
|
Chauhan Madhuben Fatabhai
|
1114004WL016110
|
Chauhan Madhuben Fatabhai
|
00045
|
BARB0BGGBXX
|
2899
|
2899
|
Processed
|
29/09/2022
|
|
5060749194
|
|
Chauhan Madhuben Fatabhai
|
()
|
6
|
SHEHERA
|
GJ-14-004-008-001/1588752868 (Bodidara(khu))
|
1114004000NRG23260920220285208
|
26/09/2022
|
CHAUHAN MITESHBHAI RANGITBHAI
|
1114004WL016110
|
CHAUHAN MITESHBHAI RANGITBHAI
|
00045
|
BARB0BGGBXX
|
2899
|
2899
|
Processed
|
29/09/2022
|
|
5060749188
|
|
CHAUHAN MITESHBHAI RANGITBHAI
|
()
|
7
|
SHEHERA
|
GJ-14-004-008-001/1588753368 (Bodidara(khu))
|
1114004000NRG23260920220285209
|
26/09/2022
|
Pagi Gopalbhai Vikrambhai
|
1114004WL016110
|
Pagi Gopalbhai Vikrambhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/09/2022
|
|
5060749195
|
|
Pagi Gopalbhai Vikrambhai
|
()
|
8
|
SHEHERA
|
GJ-14-004-008-001/1588753370 (Bodidara(khu))
|
1114004000NRG23260920220285210
|
26/09/2022
|
Pagi Jagdishbhai Vikrambhai
|
1114004WL016110
|
Pagi Jagdishbhai Vikrambhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/09/2022
|
|
5060749191
|
|
Pagi Jagdishbhai Vikrambhai
|
()
|
9
|
SHEHERA
|
GJ-14-004-008-001/1588753370 (Bodidara(khu))
|
1114004000NRG23260920220285211
|
26/09/2022
|
Pagi Surajben Jagdishbhai
|
1114004WL016110
|
Pagi Surajben Jagdishbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/09/2022
|
|
5060749192
|
|
Pagi Surajben Jagdishbhai
|
()
|
10
|
SHEHERA
|
GJ-14-004-015-001/15871579 (Chhogala)
|
1114004000NRG23260920220285223
|
26/09/2022
|
ARVIDABHAI PARBHATBHAI PAGI
|
1114004WL016111
|
ARVIDABHAI PARBHATBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2951
|
2951
|
Rejected
|
29/09/2022
|
|
5060749131
|
No Such Account
|
|
|
11
|
SHEHERA
|
GJ-14-004-015-001/15871581 (Chhogala)
|
1114004000NRG23260920220285224
|
26/09/2022
|
PAGI DEVABHAI AKHAMBHAI
|
1114004WL016111
|
PAGI DEVABHAI AKHAMBHAI
|
00045
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
29/09/2022
|
|
5060749116
|
|
PAGI DEVABHAI AKHAMBHAI
|
()
|
12
|
SHEHERA
|
GJ-14-004-015-001/15871631 (Chhogala)
|
1114004000NRG23260920220285227
|
26/09/2022
|
BADARBHAI AMRABHAI PATELIYA
|
1114004WL016111
|
BADARBHAI AMRABHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
29/09/2022
|
|
5060749113
|
|
BADARBHAI AMRABHAI PATELIYA
|
()
|
13
|
SHEHERA
|
GJ-14-004-015-001/15871751 (Chhogala)
|
1114004000NRG23260920220285229
|
26/09/2022
|
savitaben chatabhai pateliya
|
1114004WL016111
|
savitaben chatabhai pateliya
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749109
|
|
savitaben chatabhai pateliya
|
()
|
14
|
SHEHERA
|
GJ-14-004-015-001/15871861 (Chhogala)
|
1114004000NRG23260920220285234
|
26/09/2022
|
DIVALIBEN
|
1114004WL016111
|
DIVALIBEN
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749130
|
|
DIVALIBEN
|
()
|
15
|
SHEHERA
|
GJ-14-004-015-001/15871861 (Chhogala)
|
1114004000NRG23260920220285233
|
26/09/2022
|
GANPTBHAI
|
1114004WL016111
|
GANPTBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749110
|
|
GANPTBHAI
|
()
|
16
|
SHEHERA
|
GJ-14-004-015-001/15872141 (Chhogala)
|
1114004000NRG23260920220285238
|
26/09/2022
|
PAGI JASODABEN JASHVATBHAI
|
1114004WL016111
|
PAGI JASODABEN JASHVATBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749114
|
|
PAGI JASODABEN JASHVATBHAI
|
()
|
17
|
SHEHERA
|
GJ-14-004-021-001/188775369 (Dharapur)
|
1114004000NRG23260920220284941
|
26/09/2022
|
BARIYA MUKESHBHAI SHABHAI
|
1114004WL016091
|
BARIYA MUKESHBHAI SHABHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749187
|
|
BARIYA MUKESHBHAI SHABHAI
|
()
|
18
|
SHEHERA
|
GJ-14-004-026-001/15870151 (Guneli)
|
1114004000NRG23260920220284888
|
26/09/2022
|
PUJABHAI MULABHAI VANKAR
|
1114004WL016089
|
PUJABHAI MULABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749184
|
|
PUJABHAI MULABHAI VANKAR
|
()
|
19
|
SHEHERA
|
GJ-14-004-026-001/15871021 (Guneli)
|
1114004000NRG23260920220285092
|
26/09/2022
|
CHANDRIKABEN KIRITBHAI VALAND
|
1114004WL016104
|
CHANDRIKABEN KIRITBHAI VALAND
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749182
|
|
CHANDRIKABEN KIRITBHAI VALAND
|
()
|
20
|
SHEHERA
|
GJ-14-004-026-001/15871593 (Guneli)
|
1114004000NRG23260920220284810
|
26/09/2022
|
BHARVAD BHIKHABHAI HATHIBHAI
|
1114004WL016087
|
BHARVAD BHIKHABHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749179
|
|
BHARVAD BHIKHABHAI HATHIBHAI
|
()
|
21
|
SHEHERA
|
GJ-14-004-026-001/158719961 (Guneli)
|
1114004000NRG23260920220285107
|
26/09/2022
|
Patel Rameshbhai Kashibhai
|
1114004WL016104
|
Patel Rameshbhai Kashibhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749180
|
|
Patel Rameshbhai Kashibhai
|
()
|
22
|
SHEHERA
|
GJ-14-004-026-001/1587721202 (Guneli)
|
1114004000NRG23260920220284774
|
26/09/2022
|
PAGI AMBABEN BHEMABHAI
|
1114004WL016086
|
PAGI AMBABEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749186
|
|
PAGI AMBABEN BHEMABHAI
|
()
|
23
|
SHEHERA
|
GJ-14-004-028-001/15876484 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284359
|
26/09/2022
|
URMILABEN KALUBHAI
|
1114004WL016040
|
URMILABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060749189
|
|
URMILABEN KALUBHAI
|
()
|
24
|
SHEHERA
|
GJ-14-004-028-001/15876557 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284362
|
26/09/2022
|
PAGI BHOPAT CHANDU
|
1114004WL016040
|
PAGI BHOPAT CHANDU
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060749190
|
|
PAGI BHOPAT CHANDU
|
()
|
25
|
SHEHERA
|
GJ-14-004-028-001/15876557 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284363
|
26/09/2022
|
PAGI SHANTA CHANDU
|
1114004WL016040
|
PAGI SHANTA CHANDU
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060749181
|
|
PAGI SHANTA CHANDU
|
()
|
26
|
SHEHERA
|
GJ-14-004-031-002/1586864562 (Khatukpur)
|
1114004000NRG23260920220284299
|
26/09/2022
|
Pagi Madhiben Bharatbhai
|
1114004WL016038
|
Pagi Madhiben Bharatbhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749123
|
|
Pagi Madhiben Bharatbhai
|
()
|
27
|
SHEHERA
|
GJ-14-004-031-002/1586864564 (Khatukpur)
|
1114004000NRG23260920220284300
|
26/09/2022
|
PAgi Maheshbhai Jasvantbhai
|
1114004WL016038
|
PAgi Maheshbhai Jasvantbhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749117
|
|
PAgi Maheshbhai Jasvantbhai
|
()
|
28
|
SHEHERA
|
GJ-14-004-031-002/1586864565 (Khatukpur)
|
1114004000NRG23260920220284301
|
26/09/2022
|
Pagi Kmlaben Jasvantbhai
|
1114004WL016038
|
Pagi Kmlaben Jasvantbhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749111
|
|
Pagi Kmlaben Jasvantbhai
|
()
|
29
|
SHEHERA
|
GJ-14-004-031-002/1586864570 (Khatukpur)
|
1114004000NRG23260920220284303
|
26/09/2022
|
PAGI SHITlBEN LAXMANBHAAI
|
1114004WL016038
|
PAGI SHITlBEN LAXMANBHAAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749121
|
|
PAGI SHITlBEN LAXMANBHAAI
|
()
|
30
|
SHEHERA
|
GJ-14-004-031-002/1586864586 (Khatukpur)
|
1114004000NRG23260920220284306
|
26/09/2022
|
SARDABEN
|
1114004WL016038
|
SARDABEN
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Rejected
|
29/09/2022
|
|
5060749178
|
No Such Account
|
|
|
31
|
SHEHERA
|
GJ-14-004-031-002/1586864893 (Khatukpur)
|
1114004000NRG23260920220284309
|
26/09/2022
|
PARMAR MAHESHBHAI LAXMANBHAI
|
1114004WL016038
|
PARMAR MAHESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749127
|
|
PARMAR MAHESHBHAI LAXMANBHAI
|
()
|
32
|
SHEHERA
|
GJ-14-004-031-002/1586864925 (Khatukpur)
|
1114004000NRG23260920220284310
|
26/09/2022
|
PAGI LAXMANBHAI VAGABHAI
|
1114004WL016038
|
PAGI LAXMANBHAI VAGABHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749125
|
|
PAGI LAXMANBHAI VAGABHAI
|
()
|
33
|
SHEHERA
|
GJ-14-004-031-002/1586864940 (Khatukpur)
|
1114004000NRG23260920220284311
|
26/09/2022
|
PAGI BHARATSINH GULABBHAI
|
1114004WL016038
|
PAGI BHARATSINH GULABBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060749119
|
|
PAGI BHARATSINH GULABBHAI
|
()
|
34
|
SHEHERA
|
GJ-14-004-031-002/1586865027 (Khatukpur)
|
1114004000NRG23260920220284312
|
26/09/2022
|
Pagi Vinaben Laxmanbhai
|
1114004WL016038
|
Pagi Vinaben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749112
|
|
Pagi Vinaben Laxmanbhai
|
()
|
35
|
SHEHERA
|
GJ-14-004-031-002/1586865033 (Khatukpur)
|
1114004000NRG23260920220284315
|
26/09/2022
|
Pagi Manharbhai Kalubhai
|
1114004WL016038
|
Pagi Manharbhai Kalubhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749118
|
|
Pagi Manharbhai Kalubhai
|
()
|
36
|
SHEHERA
|
GJ-14-004-031-002/1586865042 (Khatukpur)
|
1114004000NRG23260920220284318
|
26/09/2022
|
Chauhan Govidbhai banabhai
|
1114004WL016038
|
Chauhan Govidbhai banabhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749115
|
|
Chauhan Govidbhai banabhai
|
()
|
37
|
SHEHERA
|
GJ-14-004-031-002/1586869165 (Khatukpur)
|
1114004000NRG23260920220284319
|
26/09/2022
|
PAGI KALUNHAI VAGHABHAI
|
1114004WL016038
|
PAGI KALUNHAI VAGHABHAI
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749124
|
|
PAGI KALUNHAI VAGHABHAI
|
()
|
38
|
SHEHERA
|
GJ-14-004-032-001/1983772314 (Khojalvasa)
|
1114004000NRG23260920220284409
|
26/09/2022
|
GITABEN
|
1114004WL016041
|
GITABEN
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060749241
|
|
GITABEN
|
()
|
39
|
SHEHERA
|
GJ-14-004-037-001/159759072 (Mangaliyana)
|
1114004000NRG23260920220284295
|
26/09/2022
|
Patel Vijaybhai Ramesbhai
|
1114004WL016037
|
Patel Vijaybhai Ramesbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749199
|
|
Patel Vijaybhai Ramesbhai
|
()
|
40
|
SHEHERA
|
GJ-14-004-059-001/15876150 (Sureli)
|
1114004000NRG23260920220284678
|
26/09/2022
|
SHAILESHKUMAR
|
1114004WL016077
|
SHAILESHKUMAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749122
|
|
SHAILESHKUMAR
|
()
|
41
|
SHEHERA
|
GJ-14-004-059-001/15876325 (Sureli)
|
1114004000NRG23260920220284681
|
26/09/2022
|
NAYAK RAMILABEN PARVATSINH
|
1114004WL016077
|
NAYAK RAMILABEN PARVATSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749197
|
|
NAYAK RAMILABEN PARVATSINH
|
()
|
42
|
SHEHERA
|
GJ-14-004-059-001/1587699210 (Sureli)
|
1114004000NRG23260920220284687
|
26/09/2022
|
BARIA RAMILABEN NANABHAI
|
1114004WL016077
|
BARIA RAMILABEN NANABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
29/09/2022
|
|
5060749062
|
No Such Account
|
|
|
43
|
SHEHERA
|
GJ-14-004-059-001/15876993 (Sureli)
|
1114004000NRG23260920220284690
|
26/09/2022
|
pagi isvarbhai
|
1114004WL016077
|
pagi isvarbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
29/09/2022
|
|
5060749060
|
No Such Account
|
|
|
44
|
SHEHERA
|
GJ-14-004-059-001/1587699361 (Sureli)
|
1114004000NRG23260920220284695
|
26/09/2022
|
patel sanjaykumar
|
1114004WL016077
|
patel sanjaykumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749128
|
|
patel sanjaykumar
|
()
|
45
|
SHEHERA
|
GJ-14-004-059-001/1587699544 (Sureli)
|
1114004000NRG23260920220284700
|
26/09/2022
|
lilaben
|
1114004WL016077
|
lilaben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
29/09/2022
|
|
5060748829
|
No Such Account
|
|
|
46
|
SHEHERA
|
GJ-14-004-059-001/1587699544 (Sureli)
|
1114004000NRG23260920220284699
|
26/09/2022
|
pagi pravinbhai lallubhai
|
1114004WL016077
|
pagi pravinbhai lallubhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
29/09/2022
|
|
5060748828
|
No Such Account
|
|
|
47
|
SHEHERA
|
GJ-14-004-059-001/1587699633 (Sureli)
|
1114004000NRG23260920220284701
|
26/09/2022
|
Rathod Shilpaben
|
1114004WL016077
|
Rathod Shilpaben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749126
|
|
Rathod Shilpaben
|
()
|
48
|
SHEHERA
|
GJ-14-004-059-001/1587699634 (Sureli)
|
1114004000NRG23260920220284702
|
26/09/2022
|
Patel Atulkumar Dilipkumar
|
1114004WL016077
|
Patel Atulkumar Dilipkumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749120
|
|
Patel Atulkumar Dilipkumar
|
()
|
49
|
SHEHERA
|
GJ-14-004-059-001/1587699638 (Sureli)
|
1114004000NRG23260920220284704
|
26/09/2022
|
Patel Chandrikabahen Rajeshkumar
|
1114004WL016077
|
Patel Chandrikabahen Rajeshkumar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749129
|
|
Patel Chandrikabahen Rajeshkumar
|
()
|
50
|
SHEHERA
|
GJ-14-004-060-001/15872148 (Tadava)
|
1114004000NRG23260920220284321
|
26/09/2022
|
PATEL ARVINDBHAI SUKHABHAI
|
1114004WL016039
|
PATEL ARVINDBHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060749240
|
|
PATEL ARVINDBHAI SUKHABHAI
|
()
|
51
|
SHEHERA
|
GJ-14-004-060-001/15877493 (Tadava)
|
1114004000NRG23260920220284322
|
26/09/2022
|
PATELIYA HIMATBHAI BHAVANBHAI
|
1114004WL016039
|
PATELIYA HIMATBHAI BHAVANBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060748832
|
|
PATELIYA HIMATBHAI BHAVANBHAI
|
()
|
52
|
SHEHERA
|
GJ-14-004-060-001/15877556 (Tadava)
|
1114004000NRG23260920220284324
|
26/09/2022
|
NAYAK KOKILABEN BHARATHAI
|
1114004WL016039
|
NAYAK KOKILABEN BHARATHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749058
|
|
NAYAK KOKILABEN BHARATHAI
|
()
|
53
|
SHEHERA
|
GJ-14-004-060-001/15877596 (Tadava)
|
1114004000NRG23260920220284326
|
26/09/2022
|
PATELIYA ANILKUMAR JAGATBHAI
|
1114004WL016039
|
PATELIYA ANILKUMAR JAGATBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060748834
|
|
PATELIYA ANILKUMAR JAGATBHAI
|
()
|
54
|
SHEHERA
|
GJ-14-004-060-001/15877752 (Tadava)
|
1114004000NRG23260920220284328
|
26/09/2022
|
CHARAN JANABEN SHAMALBHAI
|
1114004WL016039
|
CHARAN JANABEN SHAMALBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749056
|
|
CHARAN JANABEN SHAMALBHAI
|
()
|
55
|
SHEHERA
|
GJ-14-004-060-001/15877999 (Tadava)
|
1114004000NRG23260920220284331
|
26/09/2022
|
CHARAN HIRALBEN SHAMALBHAI
|
1114004WL016039
|
CHARAN HIRALBEN SHAMALBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060748836
|
|
CHARAN HIRALBEN SHAMALBHAI
|
()
|
56
|
SHEHERA
|
GJ-14-004-060-001/15877999 (Tadava)
|
1114004000NRG23260920220284330
|
26/09/2022
|
CHARAN SHAMALBHAI DEVSURBHAI
|
1114004WL016039
|
CHARAN SHAMALBHAI DEVSURBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060748835
|
|
CHARAN SHAMALBHAI DEVSURBHAI
|
()
|
57
|
SHEHERA
|
GJ-14-004-060-001/15878024 (Tadava)
|
1114004000NRG23260920220284332
|
26/09/2022
|
PATELIYA VIJAYBHAI PARVINBHAI
|
1114004WL016039
|
PATELIYA VIJAYBHAI PARVINBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060749200
|
|
PATELIYA VIJAYBHAI PARVINBHAI
|
()
|
58
|
SHEHERA
|
GJ-14-004-060-001/15878031 (Tadava)
|
1114004000NRG23260920220284333
|
26/09/2022
|
NAYAK NAYNABEN SURESHBHAI
|
1114004WL016039
|
NAYAK NAYNABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060748839
|
|
NAYAK NAYNABEN SURESHBHAI
|
()
|
59
|
SHEHERA
|
GJ-14-004-060-001/15878035 (Tadava)
|
1114004000NRG23260920220284336
|
26/09/2022
|
NAYAKA BHALABHAI SHANABHAI
|
1114004WL016039
|
NAYAKA BHALABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749239
|
|
NAYAKA BHALABHAI SHANABHAI
|
()
|
60
|
SHEHERA
|
GJ-14-004-060-001/15878035 (Tadava)
|
1114004000NRG23260920220284335
|
26/09/2022
|
NAYAKA SHANABHAI DHULABHAI
|
1114004WL016039
|
NAYAKA SHANABHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060748830
|
|
NAYAKA SHANABHAI DHULABHAI
|
()
|
61
|
SHEHERA
|
GJ-14-004-060-001/15878044 (Tadava)
|
1114004000NRG23260920220284337
|
26/09/2022
|
CHARAN JASABHAI SHAMALBHAI
|
1114004WL016039
|
CHARAN JASABHAI SHAMALBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749048
|
|
CHARAN JASABHAI SHAMALBHAI
|
()
|
62
|
SHEHERA
|
GJ-14-004-060-001/15878044 (Tadava)
|
1114004000NRG23260920220284338
|
26/09/2022
|
CHARAN KUNVARBEN JASABHAI
|
1114004WL016039
|
CHARAN KUNVARBEN JASABHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749055
|
|
CHARAN KUNVARBEN JASABHAI
|
()
|
63
|
SHEHERA
|
GJ-14-004-060-001/15878045 (Tadava)
|
1114004000NRG23260920220284339
|
26/09/2022
|
CHARAN JANABEN RAMSURBHAI
|
1114004WL016039
|
CHARAN JANABEN RAMSURBHAI
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749054
|
|
CHARAN JANABEN RAMSURBHAI
|
()
|
64
|
SHEHERA
|
GJ-14-004-060-001/15878081 (Tadava)
|
1114004000NRG23260920220284340
|
26/09/2022
|
NAYAK BHIKHABHAI CHAGANBHAI
|
1114004WL016039
|
NAYAK BHIKHABHAI CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060749053
|
|
NAYAK BHIKHABHAI CHAGANBHAI
|
()
|
65
|
SHEHERA
|
GJ-14-004-060-001/15878262 (Tadava)
|
1114004000NRG23260920220284342
|
26/09/2022
|
PATELIYA RAJESHBHAI AMRABHAI
|
1114004WL016039
|
PATELIYA RAJESHBHAI AMRABHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060749051
|
|
PATELIYA RAJESHBHAI AMRABHAI
|
()
|
66
|
SHEHERA
|
GJ-14-004-060-001/15878281 (Tadava)
|
1114004000NRG23260920220284343
|
26/09/2022
|
RAVAL PARVATBHAI NANABHAI
|
1114004WL016039
|
RAVAL PARVATBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060748837
|
|
RAVAL PARVATBHAI NANABHAI
|
()
|
67
|
SHEHERA
|
GJ-14-004-060-001/15878282 (Tadava)
|
1114004000NRG23260920220284344
|
26/09/2022
|
RAVAL KAILASHBEN MAHESHBHAI
|
1114004WL016039
|
RAVAL KAILASHBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060749050
|
|
RAVAL KAILASHBEN MAHESHBHAI
|
()
|
68
|
SHEHERA
|
GJ-14-004-060-001/15878413 (Tadava)
|
1114004000NRG23260920220284345
|
26/09/2022
|
PATELIYA BHARATSINH CHHATRASINH
|
1114004WL016039
|
PATELIYA BHARATSINH CHHATRASINH
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060748831
|
|
PATELIYA BHARATSINH CHHATRASINH
|
()
|
69
|
SHEHERA
|
GJ-14-004-060-001/15878415 (Tadava)
|
1114004000NRG23260920220284346
|
26/09/2022
|
NAYAKA ARVINDBHAI BHARATBHAI
|
1114004WL016039
|
NAYAKA ARVINDBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060749059
|
|
NAYAKA ARVINDBHAI BHARATBHAI
|
()
|
70
|
SHEHERA
|
GJ-14-004-060-001/15878416 (Tadava)
|
1114004000NRG23260920220284347
|
26/09/2022
|
NAYAK DASRATHBHAI BHARATBHAI
|
1114004WL016039
|
NAYAK DASRATHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060748833
|
|
NAYAK DASRATHBHAI BHARATBHAI
|
()
|
71
|
SHEHERA
|
GJ-14-004-060-001/15878433 (Tadava)
|
1114004000NRG23260920220284349
|
26/09/2022
|
Parmar Devendrakumar
|
1114004WL016039
|
Parmar Devendrakumar
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060749052
|
|
Parmar Devendrakumar
|
()
|
72
|
SHEHERA
|
GJ-14-004-060-001/15878433 (Tadava)
|
1114004000NRG23260920220284348
|
26/09/2022
|
Parmar Sunilkumar
|
1114004WL016039
|
Parmar Sunilkumar
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060749049
|
|
Parmar Sunilkumar
|
()
|
73
|
SHEHERA
|
GJ-14-004-060-001/15878434 (Tadava)
|
1114004000NRG23260920220284351
|
26/09/2022
|
Charan Jivanbhai
|
1114004WL016039
|
Charan Jivanbhai
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749047
|
|
Charan Jivanbhai
|
()
|
74
|
SHEHERA
|
GJ-14-004-060-001/15878434 (Tadava)
|
1114004000NRG23260920220284350
|
26/09/2022
|
Charan Ravsurbhai
|
1114004WL016039
|
Charan Ravsurbhai
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749057
|
|
Charan Ravsurbhai
|
()
|
75
|
SHEHERA
|
GJ-14-004-060-001/15878435 (Tadava)
|
1114004000NRG23260920220284352
|
26/09/2022
|
Charan Kishanbhai
|
1114004WL016039
|
Charan Kishanbhai
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060749046
|
|
Charan Kishanbhai
|
()
|
76
|
SHEHERA
|
GJ-14-004-060-001/318-A (Tadava)
|
1114004000NRG23260920220284353
|
26/09/2022
|
NAYAK BHEMABHAI RUMALBHAI
|
1114004WL016039
|
NAYAK BHEMABHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060748840
|
|
NAYAK BHEMABHAI RUMALBHAI
|
()
|
77
|
SHEHERA
|
GJ-14-004-060-001/320-A (Tadava)
|
1114004000NRG23260920220284354
|
26/09/2022
|
NAYAK TINABHAI RUMALBHAI
|
1114004WL016039
|
NAYAK TINABHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060748838
|
|
NAYAK TINABHAI RUMALBHAI
|
()
|
78
|
SHEHERA
|
GJ-14-004-067-001/15861145 (Vanta Vachhoda)
|
1114004000NRG23260920220284656
|
26/09/2022
|
AKHAMBHAI MANABHAI PATEL
|
1114004WL016069
|
AKHAMBHAI MANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
29/09/2022
|
|
5060749061
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227807
|
227807
|
|
|
|
|
|
|
|
79
|
SHEHERA
|
GJ-14-004-021-001/15864987 (Dharapur)
|
1114004000NRG23260920220284931
|
26/09/2022
|
KALABEN
|
1114004WL016091
|
KALABEN
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Rejected
|
29/09/2022
|
|
5060749074
|
No Such Account
|
|
|
80
|
SHEHERA
|
GJ-14-004-021-001/188775205 (Dharapur)
|
1114004000NRG23260920220284934
|
26/09/2022
|
BARIYA VINABEN SURESHBHAI
|
1114004WL016091
|
BARIYA VINABEN SURESHBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749218
|
|
BARIYA VINABEN SURESHBHAI
|
()
|
81
|
SHEHERA
|
GJ-14-004-021-001/188775260 (Dharapur)
|
1114004000NRG23260920220284935
|
26/09/2022
|
abhabhai bhodubhai baria
|
1114004WL016091
|
abhabhai bhodubhai baria
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749245
|
|
abhabhai bhodubhai baria
|
()
|
82
|
SHEHERA
|
GJ-14-004-021-001/188775294 (Dharapur)
|
1114004000NRG23260920220284936
|
26/09/2022
|
BARIYA VIPULBHAI MANGALBHAI
|
1114004WL016091
|
BARIYA VIPULBHAI MANGALBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749298
|
|
BARIYA VIPULBHAI MANGALBHAI
|
()
|
83
|
SHEHERA
|
GJ-14-004-021-001/8877538096 (Dharapur)
|
1114004000NRG23260920220284943
|
26/09/2022
|
BARIYA PREMILABEN ABHABHAI
|
1114004WL016091
|
BARIYA PREMILABEN ABHABHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749263
|
|
BARIYA PREMILABEN ABHABHAI
|
()
|
84
|
SHEHERA
|
GJ-14-004-021-001/8877538150 (Dharapur)
|
1114004000NRG23260920220284945
|
26/09/2022
|
Baria Swrupbhai Somabhai
|
1114004WL016091
|
Baria Swrupbhai Somabhai
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749201
|
|
Baria Swrupbhai Somabhai
|
()
|
85
|
SHEHERA
|
GJ-14-004-021-001/8877538164 (Dharapur)
|
1114004000NRG23260920220284946
|
26/09/2022
|
Jashiben Parmabhai
|
1114004WL016091
|
Jashiben Parmabhai
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748984
|
|
Jashiben Parmabhai
|
()
|
86
|
SHEHERA
|
GJ-14-004-021-001/8877538167 (Dharapur)
|
1114004000NRG23260920220284947
|
26/09/2022
|
Vankar Gayatriben Khengarbhai
|
1114004WL016091
|
Vankar Gayatriben Khengarbhai
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749258
|
|
Vankar Gayatriben Khengarbhai
|
()
|
87
|
SHEHERA
|
GJ-14-004-021-001/8877538190 (Dharapur)
|
1114004000NRG23260920220284952
|
26/09/2022
|
Gayatriben Manubhai Vankar
|
1114004WL016091
|
Gayatriben Manubhai Vankar
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748981
|
|
Gayatriben Manubhai Vankar
|
()
|
88
|
SHEHERA
|
GJ-14-004-021-001/8877538191 (Dharapur)
|
1114004000NRG23260920220284953
|
26/09/2022
|
Vankar Lalabhai khatubhai
|
1114004WL016091
|
Vankar Lalabhai khatubhai
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749306
|
|
Vankar Lalabhai khatubhai
|
()
|
89
|
SHEHERA
|
GJ-14-004-021-001/8877538220 (Dharapur)
|
1114004000NRG23260920220284955
|
26/09/2022
|
Baria Varshaben Nilesbhai
|
1114004WL016091
|
Baria Varshaben Nilesbhai
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749221
|
|
Baria Varshaben Nilesbhai
|
()
|
90
|
SHEHERA
|
GJ-14-004-021-001/8877538224 (Dharapur)
|
1114004000NRG23260920220284957
|
26/09/2022
|
Vankar Yogesbhai Pravinbhai
|
1114004WL016091
|
Vankar Yogesbhai Pravinbhai
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748983
|
|
Vankar Yogesbhai Pravinbhai
|
()
|
91
|
SHEHERA
|
GJ-14-004-021-001/8877538224 (Dharapur)
|
1114004000NRG23260920220284956
|
26/09/2022
|
Vankar priyankaben Pravinbhai
|
1114004WL016091
|
Vankar priyankaben Pravinbhai
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748982
|
|
Vankar priyankaben Pravinbhai
|
()
|
92
|
SHEHERA
|
GJ-14-004-021-001/8877538229 (Dharapur)
|
1114004000NRG23260920220284958
|
26/09/2022
|
Baria Jayesbhai Rayajibhai
|
1114004WL016091
|
Baria Jayesbhai Rayajibhai
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749274
|
|
Baria Jayesbhai Rayajibhai
|
()
|
93
|
SHEHERA
|
GJ-14-004-026-001/15863956 (Guneli)
|
1114004000NRG23260920220284745
|
26/09/2022
|
DAHIBEN
|
1114004WL016086
|
DAHIBEN
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749142
|
|
DAHIBEN
|
()
|
94
|
SHEHERA
|
GJ-14-004-026-001/15863959 (Guneli)
|
1114004000NRG23260920220284880
|
26/09/2022
|
Panchal Shureshbhai
|
1114004WL016089
|
Panchal Shureshbhai
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749243
|
|
Panchal Shureshbhai
|
()
|
95
|
SHEHERA
|
GJ-14-004-026-001/15863959 (Guneli)
|
1114004000NRG23260920220284881
|
26/09/2022
|
Panchal sumanben
|
1114004WL016089
|
Panchal sumanben
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749207
|
|
Panchal sumanben
|
()
|
96
|
SHEHERA
|
GJ-14-004-026-001/15863963 (Guneli)
|
1114004000NRG23260920220284746
|
26/09/2022
|
GAJABHAI
|
1114004WL016086
|
GAJABHAI
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060748974
|
|
GAJABHAI
|
()
|
97
|
SHEHERA
|
GJ-14-004-026-001/15867840 (Guneli)
|
1114004000NRG23260920220284748
|
26/09/2022
|
PAGI MOHANBHAI PRABHATBHAI
|
1114004WL016086
|
PAGI MOHANBHAI PRABHATBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749253
|
|
PAGI MOHANBHAI PRABHATBHAI
|
()
|
98
|
SHEHERA
|
GJ-14-004-026-001/15867840 (Guneli)
|
1114004000NRG23260920220284749
|
26/09/2022
|
PAGI MOHANBHAI PRABHATBHAI
|
1114004WL016086
|
PAGI MOHANBHAI PRABHATBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749254
|
|
PAGI MOHANBHAI PRABHATBHAI
|
()
|
99
|
SHEHERA
|
GJ-14-004-026-001/15867851 (Guneli)
|
1114004000NRG23260920220284750
|
26/09/2022
|
VAJABHAI
|
1114004WL016086
|
VAJABHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749295
|
|
VAJABHAI
|
()
|
100
|
SHEHERA
|
GJ-14-004-026-001/15868054 (Guneli)
|
1114004000NRG23260920220284921
|
26/09/2022
|
PATELIYA RAYJIBHAI NATHABHAI
|
1114004WL016090
|
PATELIYA RAYJIBHAI NATHABHAI
|
00045
|
BARB0DHARAP
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060749250
|
|
PATELIYA RAYJIBHAI NATHABHAI
|
()
|
101
|
SHEHERA
|
GJ-14-004-026-001/15868054 (Guneli)
|
1114004000NRG23260920220284922
|
26/09/2022
|
SURESHBHAI
|
1114004WL016090
|
SURESHBHAI
|
00045
|
BARB0DHARAP
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060749136
|
|
SURESHBHAI
|
()
|
102
|
SHEHERA
|
GJ-14-004-026-001/15868068 (Guneli)
|
1114004000NRG23260920220284884
|
26/09/2022
|
PAGI MANGUBEN RAYSINGBHAI
|
1114004WL016089
|
PAGI MANGUBEN RAYSINGBHAI
|
00045
|
BARB0DHARAP
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749288
|
|
PAGI MANGUBEN RAYSINGBHAI
|
()
|
103
|
SHEHERA
|
GJ-14-004-026-001/15868069 (Guneli)
|
1114004000NRG23260920220284885
|
26/09/2022
|
PAGI PARESHBHAI RANGITBHAI
|
1114004WL016089
|
PAGI PARESHBHAI RANGITBHAI
|
00045
|
BARB0DHARAP
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060748978
|
|
PAGI PARESHBHAI RANGITBHAI
|
()
|
104
|
SHEHERA
|
GJ-14-004-026-001/15868072 (Guneli)
|
1114004000NRG23260920220284752
|
26/09/2022
|
AMARATBEN KANUBHAI
|
1114004WL016086
|
AMARATBEN KANUBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749286
|
|
AMARATBEN KANUBHAI
|
()
|
105
|
SHEHERA
|
GJ-14-004-026-001/15868072 (Guneli)
|
1114004000NRG23260920220284751
|
26/09/2022
|
AMARATBEN SUKHABHAI
|
1114004WL016086
|
AMARATBEN SUKHABHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749285
|
|
AMARATBEN SUKHABHAI
|
()
|
106
|
SHEHERA
|
GJ-14-004-026-001/15870132 (Guneli)
|
1114004000NRG23260920220284887
|
26/09/2022
|
RAVAL SANGITABEN BABUBHAI
|
1114004WL016089
|
RAVAL SANGITABEN BABUBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749138
|
|
RAVAL SANGITABEN BABUBHAI
|
()
|
107
|
SHEHERA
|
GJ-14-004-026-001/15870159 (Guneli)
|
1114004000NRG23260920220284753
|
26/09/2022
|
BARIYA PRAKESHBHAI BHAVANBHAI
|
1114004WL016086
|
BARIYA PRAKESHBHAI BHAVANBHAI
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749149
|
|
BARIYA PRAKESHBHAI BHAVANBHAI
|
()
|
108
|
SHEHERA
|
GJ-14-004-026-001/15870300 (Guneli)
|
1114004000NRG23260920220284890
|
26/09/2022
|
PAGI BALAVANTBHAI VAJABHAI
|
1114004WL016089
|
PAGI BALAVANTBHAI VAJABHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749247
|
|
PAGI BALAVANTBHAI VAJABHAI
|
()
|
109
|
SHEHERA
|
GJ-14-004-026-001/15870300 (Guneli)
|
1114004000NRG23260920220284889
|
26/09/2022
|
PAGI KOKILABEN BALAVANTBHAI
|
1114004WL016089
|
PAGI KOKILABEN BALAVANTBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749246
|
|
PAGI KOKILABEN BALAVANTBHAI
|
()
|
110
|
SHEHERA
|
GJ-14-004-026-001/15870302 (Guneli)
|
1114004000NRG23260920220284891
|
26/09/2022
|
PAGI KANTABEN RAMESHBHAI
|
1114004WL016089
|
PAGI KANTABEN RAMESHBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748985
|
|
PAGI KANTABEN RAMESHBHAI
|
()
|
111
|
SHEHERA
|
GJ-14-004-026-001/15870304 (Guneli)
|
1114004000NRG23260920220284893
|
26/09/2022
|
ANILBHAI
|
1114004WL016089
|
ANILBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749248
|
|
ANILBHAI
|
()
|
112
|
SHEHERA
|
GJ-14-004-026-001/15870307 (Guneli)
|
1114004000NRG23260920220284754
|
26/09/2022
|
PAGI CHANDANSINH RATANSINH
|
1114004WL016086
|
PAGI CHANDANSINH RATANSINH
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749255
|
|
PAGI CHANDANSINH RATANSINH
|
()
|
113
|
SHEHERA
|
GJ-14-004-026-001/15870307 (Guneli)
|
1114004000NRG23260920220284755
|
26/09/2022
|
PAGI SHARMISHTABEN CHANDANBHAI
|
1114004WL016086
|
PAGI SHARMISHTABEN CHANDANBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749287
|
|
PAGI SHARMISHTABEN CHANDANBHAI
|
()
|
114
|
SHEHERA
|
GJ-14-004-026-001/15870464 (Guneli)
|
1114004000NRG23260920220284894
|
26/09/2022
|
PAGI DILIPBHAI RAYSINGBHAI
|
1114004WL016089
|
PAGI DILIPBHAI RAYSINGBHAI
|
00045
|
BARB0DHARAP
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749252
|
|
PAGI DILIPBHAI RAYSINGBHAI
|
()
|
115
|
SHEHERA
|
GJ-14-004-026-001/15870473 (Guneli)
|
1114004000NRG23260920220284897
|
26/09/2022
|
PARMAR CHANDRAKANT KHATUBHAI
|
1114004WL016089
|
PARMAR CHANDRAKANT KHATUBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749084
|
|
PARMAR CHANDRAKANT KHATUBHAI
|
()
|
116
|
SHEHERA
|
GJ-14-004-026-001/15870895 (Guneli)
|
1114004000NRG23260920220284756
|
26/09/2022
|
JADAV PRAVINSINH BALVANTSINH
|
1114004WL016086
|
JADAV PRAVINSINH BALVANTSINH
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749244
|
|
JADAV PRAVINSINH BALVANTSINH
|
()
|
117
|
SHEHERA
|
GJ-14-004-026-001/15870895 (Guneli)
|
1114004000NRG23260920220284757
|
26/09/2022
|
JADAV SANGITABEN PRAVINSINH
|
1114004WL016086
|
JADAV SANGITABEN PRAVINSINH
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749289
|
|
JADAV SANGITABEN PRAVINSINH
|
()
|
118
|
SHEHERA
|
GJ-14-004-026-001/15870931 (Guneli)
|
1114004000NRG23260920220284898
|
26/09/2022
|
PAGI BHIKHABHAI BHEMABHAI
|
1114004WL016089
|
PAGI BHIKHABHAI BHEMABHAI
|
00045
|
BARB0DHARAP
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749251
|
|
PAGI BHIKHABHAI BHEMABHAI
|
()
|
119
|
SHEHERA
|
GJ-14-004-026-001/15871271 (Guneli)
|
1114004000NRG23260920220284901
|
26/09/2022
|
PAGI DALPATBHAI CHANDUBHAI
|
1114004WL016089
|
PAGI DALPATBHAI CHANDUBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748977
|
|
PAGI DALPATBHAI CHANDUBHAI
|
()
|
120
|
SHEHERA
|
GJ-14-004-026-001/15871271 (Guneli)
|
1114004000NRG23260920220284902
|
26/09/2022
|
pagi savitaben dalpatbhai
|
1114004WL016089
|
pagi savitaben dalpatbhai
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748976
|
|
pagi savitaben dalpatbhai
|
()
|
121
|
SHEHERA
|
GJ-14-004-026-001/15871458 (Guneli)
|
1114004000NRG23260920220284924
|
26/09/2022
|
PAGI SANGITABEN VIJAYBHAI
|
1114004WL016090
|
PAGI SANGITABEN VIJAYBHAI
|
00045
|
BARB0DHARAP
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060749132
|
|
PAGI SANGITABEN VIJAYBHAI
|
()
|
122
|
SHEHERA
|
GJ-14-004-026-001/15871458 (Guneli)
|
1114004000NRG23260920220284923
|
26/09/2022
|
PAGI VIJAYBHAI RANCHODBHAI
|
1114004WL016090
|
PAGI VIJAYBHAI RANCHODBHAI
|
00045
|
BARB0DHARAP
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060749085
|
|
PAGI VIJAYBHAI RANCHODBHAI
|
()
|
123
|
SHEHERA
|
GJ-14-004-026-001/15871791 (Guneli)
|
1114004000NRG23260920220285096
|
26/09/2022
|
JADAV NAYNABEN DIPAKSINH
|
1114004WL016104
|
JADAV NAYNABEN DIPAKSINH
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749144
|
|
JADAV NAYNABEN DIPAKSINH
|
()
|
124
|
SHEHERA
|
GJ-14-004-026-001/15871800 (Guneli)
|
1114004000NRG23260920220285098
|
26/09/2022
|
BARIA NANDABEN JIBHABHAI
|
1114004WL016104
|
BARIA NANDABEN JIBHABHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748980
|
|
BARIA NANDABEN JIBHABHAI
|
()
|
125
|
SHEHERA
|
GJ-14-004-026-001/15871922 (Guneli)
|
1114004000NRG23260920220284850
|
26/09/2022
|
BARIYA ANITABEN SARJANSINH
|
1114004WL016088
|
BARIYA ANITABEN SARJANSINH
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749153
|
|
BARIYA ANITABEN SARJANSINH
|
()
|
126
|
SHEHERA
|
GJ-14-004-026-001/15871922 (Guneli)
|
1114004000NRG23260920220284849
|
26/09/2022
|
BARIYA SARJANSINH KHUMANSINH
|
1114004WL016088
|
BARIYA SARJANSINH KHUMANSINH
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749152
|
|
BARIYA SARJANSINH KHUMANSINH
|
()
|
127
|
SHEHERA
|
GJ-14-004-026-001/15871926 (Guneli)
|
1114004000NRG23260920220285100
|
26/09/2022
|
BARIA ARVINDBHAI VAJABHAI
|
1114004WL016104
|
BARIA ARVINDBHAI VAJABHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749261
|
|
BARIA ARVINDBHAI VAJABHAI
|
()
|
128
|
SHEHERA
|
GJ-14-004-026-001/15871926 (Guneli)
|
1114004000NRG23260920220285101
|
26/09/2022
|
BARIA RASILABEN ARVINDBHAI
|
1114004WL016104
|
BARIA RASILABEN ARVINDBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749151
|
|
BARIA RASILABEN ARVINDBHAI
|
()
|
129
|
SHEHERA
|
GJ-14-004-026-001/15871935 (Guneli)
|
1114004000NRG23260920220285104
|
26/09/2022
|
BARIA REVABEN VAJABHAI
|
1114004WL016104
|
BARIA REVABEN VAJABHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749220
|
|
BARIA REVABEN VAJABHAI
|
()
|
130
|
SHEHERA
|
GJ-14-004-026-001/15871951 (Guneli)
|
1114004000NRG23260920220284759
|
26/09/2022
|
BARIA JAYDIPBHAI MOHANBHAI
|
1114004WL016086
|
BARIA JAYDIPBHAI MOHANBHAI
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749148
|
|
BARIA JAYDIPBHAI MOHANBHAI
|
()
|
131
|
SHEHERA
|
GJ-14-004-026-001/15871951 (Guneli)
|
1114004000NRG23260920220284760
|
26/09/2022
|
Parvatiben Jaydipbhai Baria
|
1114004WL016086
|
Parvatiben Jaydipbhai Baria
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749308
|
|
Parvatiben Jaydipbhai Baria
|
()
|
132
|
SHEHERA
|
GJ-14-004-026-001/15871955 (Guneli)
|
1114004000NRG23260920220285105
|
26/09/2022
|
BHARVAD MANIBEN VINODBHAI
|
1114004WL016104
|
BHARVAD MANIBEN VINODBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749211
|
|
BHARVAD MANIBEN VINODBHAI
|
()
|
133
|
SHEHERA
|
GJ-14-004-026-001/158719928 (Guneli)
|
1114004000NRG23260920220284761
|
26/09/2022
|
JADAV KANUBEN BALVANTSINH
|
1114004WL016086
|
JADAV KANUBEN BALVANTSINH
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749307
|
|
JADAV KANUBEN BALVANTSINH
|
()
|
134
|
SHEHERA
|
GJ-14-004-026-001/158719950 (Guneli)
|
1114004000NRG23260920220284904
|
26/09/2022
|
VALAND ROANKBHAI KIRITBHAI
|
1114004WL016089
|
VALAND ROANKBHAI KIRITBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749135
|
|
VALAND ROANKBHAI KIRITBHAI
|
()
|
135
|
SHEHERA
|
GJ-14-004-026-001/158719952 (Guneli)
|
1114004000NRG23260920220285106
|
26/09/2022
|
JADAV HINABEN DIPAKSINH
|
1114004WL016104
|
JADAV HINABEN DIPAKSINH
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749256
|
|
JADAV HINABEN DIPAKSINH
|
()
|
136
|
SHEHERA
|
GJ-14-004-026-001/158720004 (Guneli)
|
1114004000NRG23260920220285108
|
26/09/2022
|
AHIR SURPALBHAI
|
1114004WL016104
|
AHIR SURPALBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748973
|
|
AHIR SURPALBHAI
|
()
|
137
|
SHEHERA
|
GJ-14-004-026-001/158720147 (Guneli)
|
1114004000NRG23260920220284926
|
26/09/2022
|
BARIA KOKILABEN PARESHBHAI
|
1114004WL016090
|
BARIA KOKILABEN PARESHBHAI
|
00045
|
BARB0DHARAP
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060749265
|
|
BARIA KOKILABEN PARESHBHAI
|
()
|
138
|
SHEHERA
|
GJ-14-004-026-001/158720147 (Guneli)
|
1114004000NRG23260920220284925
|
26/09/2022
|
BARIA PARESHBHAI RAYAJIBHAI
|
1114004WL016090
|
BARIA PARESHBHAI RAYAJIBHAI
|
00045
|
BARB0DHARAP
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060749264
|
|
BARIA PARESHBHAI RAYAJIBHAI
|
()
|
139
|
SHEHERA
|
GJ-14-004-026-001/158720150 (Guneli)
|
1114004000NRG23260920220284928
|
26/09/2022
|
BARIA ALPESHBHAI CHATRABHAI
|
1114004WL016090
|
BARIA ALPESHBHAI CHATRABHAI
|
00045
|
BARB0DHARAP
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060749296
|
|
BARIA ALPESHBHAI CHATRABHAI
|
()
|
140
|
SHEHERA
|
GJ-14-004-026-001/158720152 (Guneli)
|
1114004000NRG23260920220284762
|
26/09/2022
|
PAGI SHILESHBHAI MANILAL
|
1114004WL016086
|
PAGI SHILESHBHAI MANILAL
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748979
|
|
PAGI SHILESHBHAI MANILAL
|
()
|
141
|
SHEHERA
|
GJ-14-004-026-001/158720154 (Guneli)
|
1114004000NRG23260920220284763
|
26/09/2022
|
PAGI KIRANBHAI DALPATBHAI
|
1114004WL016086
|
PAGI KIRANBHAI DALPATBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748781
|
|
PAGI KIRANBHAI DALPATBHAI
|
()
|
142
|
SHEHERA
|
GJ-14-004-026-001/158720224 (Guneli)
|
1114004000NRG23260920220284906
|
26/09/2022
|
Vankar gangaben
|
1114004WL016089
|
Vankar gangaben
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749294
|
|
Vankar gangaben
|
()
|
143
|
SHEHERA
|
GJ-14-004-026-001/158720315 (Guneli)
|
1114004000NRG23260920220284812
|
26/09/2022
|
BARIYA DAYABHAI BHURABHAI
|
1114004WL016087
|
BARIYA DAYABHAI BHURABHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749077
|
|
BARIYA DAYABHAI BHURABHAI
|
()
|
144
|
SHEHERA
|
GJ-14-004-026-001/158720320 (Guneli)
|
1114004000NRG23260920220284814
|
26/09/2022
|
BARIYA SUNILBHAI MOHANBHAI
|
1114004WL016087
|
BARIYA SUNILBHAI MOHANBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749210
|
|
BARIYA SUNILBHAI MOHANBHAI
|
()
|
145
|
SHEHERA
|
GJ-14-004-026-001/158720321 (Guneli)
|
1114004000NRG23260920220284815
|
26/09/2022
|
BARIYA RESMABEN NATUBHAI
|
1114004WL016087
|
BARIYA RESMABEN NATUBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749293
|
|
BARIYA RESMABEN NATUBHAI
|
()
|
146
|
SHEHERA
|
GJ-14-004-026-001/158720327 (Guneli)
|
1114004000NRG23260920220284816
|
26/09/2022
|
BARIYA KALPESHBHAI RAMESHBHAI
|
1114004WL016087
|
BARIYA KALPESHBHAI RAMESHBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749016
|
|
BARIYA KALPESHBHAI RAMESHBHAI
|
()
|
147
|
SHEHERA
|
GJ-14-004-026-001/158720339 (Guneli)
|
1114004000NRG23260920220284817
|
26/09/2022
|
BARIYA NIRUBEN VIKRAMBHAI
|
1114004WL016087
|
BARIYA NIRUBEN VIKRAMBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749202
|
|
BARIYA NIRUBEN VIKRAMBHAI
|
()
|
148
|
SHEHERA
|
GJ-14-004-026-001/158720341 (Guneli)
|
1114004000NRG23260920220284818
|
26/09/2022
|
BARIYA SUSHILABEN VIKRAMBHAI
|
1114004WL016087
|
BARIYA SUSHILABEN VIKRAMBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749209
|
|
BARIYA SUSHILABEN VIKRAMBHAI
|
()
|
149
|
SHEHERA
|
GJ-14-004-026-001/158720342 (Guneli)
|
1114004000NRG23260920220284819
|
26/09/2022
|
BARIYA VARSABEN VIKRAMBHAI
|
1114004WL016087
|
BARIYA VARSABEN VIKRAMBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748972
|
|
BARIYA VARSABEN VIKRAMBHAI
|
()
|
150
|
SHEHERA
|
GJ-14-004-026-001/158720351 (Guneli)
|
1114004000NRG23260920220284820
|
26/09/2022
|
BARIYA MUKESHBHAI MOHANBHAI
|
1114004WL016087
|
BARIYA MUKESHBHAI MOHANBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749262
|
|
BARIYA MUKESHBHAI MOHANBHAI
|
()
|
151
|
SHEHERA
|
GJ-14-004-026-001/158720368 (Guneli)
|
1114004000NRG23260920220284907
|
26/09/2022
|
PAGI RAJESHBHAI SUKHABHAI
|
1114004WL016089
|
PAGI RAJESHBHAI SUKHABHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749272
|
|
PAGI RAJESHBHAI SUKHABHAI
|
()
|
152
|
SHEHERA
|
GJ-14-004-026-001/158720368 (Guneli)
|
1114004000NRG23260920220284908
|
26/09/2022
|
PAGI SUSHILABEN SUKHABHAI
|
1114004WL016089
|
PAGI SUSHILABEN SUKHABHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749273
|
|
PAGI SUSHILABEN SUKHABHAI
|
()
|
153
|
SHEHERA
|
GJ-14-004-026-001/158720369 (Guneli)
|
1114004000NRG23260920220284764
|
26/09/2022
|
PAGI URMILABEN KIRITBHAI
|
1114004WL016086
|
PAGI URMILABEN KIRITBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749206
|
|
PAGI URMILABEN KIRITBHAI
|
()
|
154
|
SHEHERA
|
GJ-14-004-026-001/158720384 (Guneli)
|
1114004000NRG23260920220284821
|
26/09/2022
|
JADAV SAPANABEN UPENDRASINH
|
1114004WL016087
|
JADAV SAPANABEN UPENDRASINH
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060748975
|
|
JADAV SAPANABEN UPENDRASINH
|
()
|
155
|
SHEHERA
|
GJ-14-004-026-001/158720409 (Guneli)
|
1114004000NRG23260920220284929
|
26/09/2022
|
BARIA KIRANBHAI RAYGIBHAI
|
1114004WL016090
|
BARIA KIRANBHAI RAYGIBHAI
|
00045
|
BARB0DHARAP
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060749302
|
|
BARIA KIRANBHAI RAYGIBHAI
|
()
|
156
|
SHEHERA
|
GJ-14-004-026-001/158720514 (Guneli)
|
1114004000NRG23260920220284909
|
26/09/2022
|
PAGI NAGINBHAI VAJABHAI
|
1114004WL016089
|
PAGI NAGINBHAI VAJABHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748783
|
|
PAGI NAGINBHAI VAJABHAI
|
()
|
157
|
SHEHERA
|
GJ-14-004-026-001/158720520 (Guneli)
|
1114004000NRG23260920220284910
|
26/09/2022
|
PAGI KALPESHBHAI SAMATBHAI
|
1114004WL016089
|
PAGI KALPESHBHAI SAMATBHAI
|
00045
|
BARB0DHARAP
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749270
|
|
PAGI KALPESHBHAI SAMATBHAI
|
()
|
158
|
SHEHERA
|
GJ-14-004-026-001/158720520 (Guneli)
|
1114004000NRG23260920220284911
|
26/09/2022
|
PAGI MANISHBEN SAMATBHAI
|
1114004WL016089
|
PAGI MANISHBEN SAMATBHAI
|
00045
|
BARB0DHARAP
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749271
|
|
PAGI MANISHBEN SAMATBHAI
|
()
|
159
|
SHEHERA
|
GJ-14-004-026-001/158720526 (Guneli)
|
1114004000NRG23260920220284767
|
26/09/2022
|
PAGI AAYUSHBHAI KANUBHAI
|
1114004WL016086
|
PAGI AAYUSHBHAI KANUBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749208
|
|
PAGI AAYUSHBHAI KANUBHAI
|
()
|
160
|
SHEHERA
|
GJ-14-004-026-001/158720569 (Guneli)
|
1114004000NRG23260920220284768
|
26/09/2022
|
PAGI DHANUSHKUMAR ARVINDBHAI
|
1114004WL016086
|
PAGI DHANUSHKUMAR ARVINDBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749278
|
|
PAGI DHANUSHKUMAR ARVINDBHAI
|
()
|
161
|
SHEHERA
|
GJ-14-004-026-001/158720570 (Guneli)
|
1114004000NRG23260920220284769
|
26/09/2022
|
PAGI RAVIKUMAR SHANABHAI
|
1114004WL016086
|
PAGI RAVIKUMAR SHANABHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749279
|
|
PAGI RAVIKUMAR SHANABHAI
|
()
|
162
|
SHEHERA
|
GJ-14-004-026-001/158720605 (Guneli)
|
1114004000NRG23260920220284822
|
26/09/2022
|
JADAV MAHESHKUMAR ANUPSINH
|
1114004WL016087
|
JADAV MAHESHKUMAR ANUPSINH
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748971
|
|
JADAV MAHESHKUMAR ANUPSINH
|
()
|
163
|
SHEHERA
|
GJ-14-004-026-001/158720631 (Guneli)
|
1114004000NRG23260920220285110
|
26/09/2022
|
JADAV GAJENDRASINH KARANSINH
|
1114004WL016104
|
JADAV GAJENDRASINH KARANSINH
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749146
|
|
JADAV GAJENDRASINH KARANSINH
|
()
|
164
|
SHEHERA
|
GJ-14-004-026-001/158720632 (Guneli)
|
1114004000NRG23260920220285111
|
26/09/2022
|
JADAV JITENDRASINH KARANSINH
|
1114004WL016104
|
JADAV JITENDRASINH KARANSINH
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749280
|
|
JADAV JITENDRASINH KARANSINH
|
()
|
165
|
SHEHERA
|
GJ-14-004-026-001/158720634 (Guneli)
|
1114004000NRG23260920220285112
|
26/09/2022
|
AHIR MANOJBHAI RAMABHAI
|
1114004WL016104
|
AHIR MANOJBHAI RAMABHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749082
|
|
AHIR MANOJBHAI RAMABHAI
|
()
|
166
|
SHEHERA
|
GJ-14-004-026-001/158720634 (Guneli)
|
1114004000NRG23260920220285113
|
26/09/2022
|
AIHIR KINJALBEN MANOJBHAI
|
1114004WL016104
|
AIHIR KINJALBEN MANOJBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749083
|
|
AIHIR KINJALBEN MANOJBHAI
|
()
|
167
|
SHEHERA
|
GJ-14-004-026-001/158720635 (Guneli)
|
1114004000NRG23260920220285114
|
26/09/2022
|
AHIR HETALBEN NAGINBHAI
|
1114004WL016104
|
AHIR HETALBEN NAGINBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749203
|
|
AHIR HETALBEN NAGINBHAI
|
()
|
168
|
SHEHERA
|
GJ-14-004-026-001/158720672 (Guneli)
|
1114004000NRG23260920220284912
|
26/09/2022
|
PAGI KAILASHBEN RATSINGBHAI
|
1114004WL016089
|
PAGI KAILASHBEN RATSINGBHAI
|
00045
|
BARB0DHARAP
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749081
|
|
PAGI KAILASHBEN RATSINGBHAI
|
()
|
169
|
SHEHERA
|
GJ-14-004-026-001/158720675 (Guneli)
|
1114004000NRG23260920220284914
|
26/09/2022
|
BARIYA RANJANBEN RAMANBHAI
|
1114004WL016089
|
BARIYA RANJANBEN RAMANBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749301
|
|
BARIYA RANJANBEN RAMANBHAI
|
()
|
170
|
SHEHERA
|
GJ-14-004-026-001/158720675 (Guneli)
|
1114004000NRG23260920220284913
|
26/09/2022
|
BARIYA TEJALBEN RAMANBHAI
|
1114004WL016089
|
BARIYA TEJALBEN RAMANBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749300
|
|
BARIYA TEJALBEN RAMANBHAI
|
()
|
171
|
SHEHERA
|
GJ-14-004-026-001/158720676 (Guneli)
|
1114004000NRG23260920220284915
|
26/09/2022
|
BARIYA DASHRATHBHAI RAMANBHAI
|
1114004WL016089
|
BARIYA DASHRATHBHAI RAMANBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749299
|
|
BARIYA DASHRATHBHAI RAMANBHAI
|
()
|
172
|
SHEHERA
|
GJ-14-004-026-001/158720701 (Guneli)
|
1114004000NRG23260920220284916
|
26/09/2022
|
VANKAR TUSHARBHAI KALABHAI
|
1114004WL016089
|
VANKAR TUSHARBHAI KALABHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749079
|
|
VANKAR TUSHARBHAI KALABHAI
|
()
|
173
|
SHEHERA
|
GJ-14-004-026-001/158720774 (Guneli)
|
1114004000NRG23260920220284770
|
26/09/2022
|
BEKA RAMILABEN RAMABHAI
|
1114004WL016086
|
BEKA RAMILABEN RAMABHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749134
|
|
BEKA RAMILABEN RAMABHAI
|
()
|
174
|
SHEHERA
|
GJ-14-004-026-001/158721015 (Guneli)
|
1114004000NRG23260920220285116
|
26/09/2022
|
BARIA BHUKABEN SURESHBHAI
|
1114004WL016104
|
BARIA BHUKABEN SURESHBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749304
|
|
BARIA BHUKABEN SURESHBHAI
|
()
|
175
|
SHEHERA
|
GJ-14-004-026-001/158721015 (Guneli)
|
1114004000NRG23260920220285115
|
26/09/2022
|
BARIYA NAYNABEN SURESHBHAI
|
1114004WL016104
|
BARIYA NAYNABEN SURESHBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749257
|
|
BARIYA NAYNABEN SURESHBHAI
|
()
|
176
|
SHEHERA
|
GJ-14-004-026-001/158721078 (Guneli)
|
1114004000NRG23260920220284918
|
26/09/2022
|
PAGI DIVABEN SAMATBHAI
|
1114004WL016089
|
PAGI DIVABEN SAMATBHAI
|
00045
|
BARB0DHARAP
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749260
|
|
PAGI DIVABEN SAMATBHAI
|
()
|
177
|
SHEHERA
|
GJ-14-004-026-001/158721078 (Guneli)
|
1114004000NRG23260920220284917
|
26/09/2022
|
PAGI SAMATBHAI ARJUNBHAI
|
1114004WL016089
|
PAGI SAMATBHAI ARJUNBHAI
|
00045
|
BARB0DHARAP
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749259
|
|
PAGI SAMATBHAI ARJUNBHAI
|
()
|
178
|
SHEHERA
|
GJ-14-004-026-001/1587721125 (Guneli)
|
1114004000NRG23260920220284920
|
26/09/2022
|
Vankar Nitinkumar
|
1114004WL016089
|
Vankar Nitinkumar
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749290
|
|
Vankar Nitinkumar
|
()
|
179
|
SHEHERA
|
GJ-14-004-026-001/1587721180 (Guneli)
|
1114004000NRG23260920220284824
|
26/09/2022
|
Vankar Kajalben Dhanabhai
|
1114004WL016087
|
Vankar Kajalben Dhanabhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749064
|
|
Vankar Kajalben Dhanabhai
|
()
|
180
|
SHEHERA
|
GJ-14-004-026-001/1587721181 (Guneli)
|
1114004000NRG23260920220284825
|
26/09/2022
|
Vankar Anilbhai Dhanabhai
|
1114004WL016087
|
Vankar Anilbhai Dhanabhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749143
|
|
Vankar Anilbhai Dhanabhai
|
()
|
181
|
SHEHERA
|
GJ-14-004-026-001/1587721202 (Guneli)
|
1114004000NRG23260920220284773
|
26/09/2022
|
PAGI RAJESHBHAI BHEMABHAI
|
1114004WL016086
|
PAGI RAJESHBHAI BHEMABHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749277
|
|
PAGI RAJESHBHAI BHEMABHAI
|
()
|
182
|
SHEHERA
|
GJ-14-004-026-001/1587721204 (Guneli)
|
1114004000NRG23260920220284775
|
26/09/2022
|
PAGI KAPILABEN NARVATBHAI
|
1114004WL016086
|
PAGI KAPILABEN NARVATBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749276
|
|
PAGI KAPILABEN NARVATBHAI
|
()
|
183
|
SHEHERA
|
GJ-14-004-026-001/1587721205 (Guneli)
|
1114004000NRG23260920220284777
|
26/09/2022
|
BARIYA MADHIBEN PRAVINBHAI
|
1114004WL016086
|
BARIYA MADHIBEN PRAVINBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749222
|
|
BARIYA MADHIBEN PRAVINBHAI
|
()
|
184
|
SHEHERA
|
GJ-14-004-026-001/1587721205 (Guneli)
|
1114004000NRG23260920220284776
|
26/09/2022
|
BARIYA PRAVINBHAI BHANABHAI
|
1114004WL016086
|
BARIYA PRAVINBHAI BHANABHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749078
|
|
BARIYA PRAVINBHAI BHANABHAI
|
()
|
185
|
SHEHERA
|
GJ-14-004-026-001/1587721208 (Guneli)
|
1114004000NRG23260920220284778
|
26/09/2022
|
PARMAR RAMILABEN JAYDIPBHAI
|
1114004WL016086
|
PARMAR RAMILABEN JAYDIPBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749217
|
|
PARMAR RAMILABEN JAYDIPBHAI
|
()
|
186
|
SHEHERA
|
GJ-14-004-026-001/1587721209 (Guneli)
|
1114004000NRG23260920220284779
|
26/09/2022
|
PARMAR RAJESHBHAI JASVANTBHAI
|
1114004WL016086
|
PARMAR RAJESHBHAI JASVANTBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749283
|
|
PARMAR RAJESHBHAI JASVANTBHAI
|
()
|
187
|
SHEHERA
|
GJ-14-004-026-001/1587721211 (Guneli)
|
1114004000NRG23260920220284780
|
26/09/2022
|
PARMAR JAGDISHBHAI ARJANBHAI
|
1114004WL016086
|
PARMAR JAGDISHBHAI ARJANBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749266
|
|
PARMAR JAGDISHBHAI ARJANBHAI
|
()
|
188
|
SHEHERA
|
GJ-14-004-026-001/1587721213 (Guneli)
|
1114004000NRG23260920220284781
|
26/09/2022
|
BARIYA DINESHBHAI MANGALBHAI
|
1114004WL016086
|
BARIYA DINESHBHAI MANGALBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749145
|
|
BARIYA DINESHBHAI MANGALBHAI
|
()
|
189
|
SHEHERA
|
GJ-14-004-026-001/1587721216 (Guneli)
|
1114004000NRG23260920220284783
|
26/09/2022
|
BARIYA KALUBHAI PARSINGBHAI
|
1114004WL016086
|
BARIYA KALUBHAI PARSINGBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749215
|
|
BARIYA KALUBHAI PARSINGBHAI
|
()
|
190
|
SHEHERA
|
GJ-14-004-026-001/1587721216 (Guneli)
|
1114004000NRG23260920220284784
|
26/09/2022
|
BARIYA LALITABEN KALUBHAI
|
1114004WL016086
|
BARIYA LALITABEN KALUBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749216
|
|
BARIYA LALITABEN KALUBHAI
|
()
|
191
|
SHEHERA
|
GJ-14-004-026-001/1587721218 (Guneli)
|
1114004000NRG23260920220284786
|
26/09/2022
|
AHIR RAMESHKUMAR RATNABHAI
|
1114004WL016086
|
AHIR RAMESHKUMAR RATNABHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749075
|
|
AHIR RAMESHKUMAR RATNABHAI
|
()
|
192
|
SHEHERA
|
GJ-14-004-026-001/1587721218 (Guneli)
|
1114004000NRG23260920220284787
|
26/09/2022
|
LAXMIBEN RAMESHKUMAR
|
1114004WL016086
|
LAXMIBEN RAMESHKUMAR
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749076
|
|
LAXMIBEN RAMESHKUMAR
|
()
|
193
|
SHEHERA
|
GJ-14-004-026-001/1587721219 (Guneli)
|
1114004000NRG23260920220284788
|
26/09/2022
|
PARMAR RAJUBEN RAMESHBHAI
|
1114004WL016086
|
PARMAR RAJUBEN RAMESHBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749275
|
|
PARMAR RAJUBEN RAMESHBHAI
|
()
|
194
|
SHEHERA
|
GJ-14-004-026-001/1587721220 (Guneli)
|
1114004000NRG23260920220284789
|
26/09/2022
|
RATHOD KANTABEN SVARUPBHAI
|
1114004WL016086
|
RATHOD KANTABEN SVARUPBHAI
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749291
|
|
RATHOD KANTABEN SVARUPBHAI
|
()
|
195
|
SHEHERA
|
GJ-14-004-026-001/1587721221 (Guneli)
|
1114004000NRG23260920220284791
|
26/09/2022
|
RATHOD REKHABEN SURESHKUMAR
|
1114004WL016086
|
RATHOD REKHABEN SURESHKUMAR
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749147
|
|
RATHOD REKHABEN SURESHKUMAR
|
()
|
196
|
SHEHERA
|
GJ-14-004-026-001/1587721221 (Guneli)
|
1114004000NRG23260920220284790
|
26/09/2022
|
RATHOD SURESHKUMAR
|
1114004WL016086
|
RATHOD SURESHKUMAR
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749282
|
|
RATHOD SURESHKUMAR
|
()
|
197
|
SHEHERA
|
GJ-14-004-026-001/1587721226 (Guneli)
|
1114004000NRG23260920220284796
|
26/09/2022
|
BARIYA GIRAVATBHAI KALUBHAI
|
1114004WL016086
|
BARIYA GIRAVATBHAI KALUBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749066
|
|
BARIYA GIRAVATBHAI KALUBHAI
|
()
|
198
|
SHEHERA
|
GJ-14-004-026-001/1587721226 (Guneli)
|
1114004000NRG23260920220284797
|
26/09/2022
|
BARIYA PNABEN GIRAVATBHAI
|
1114004WL016086
|
BARIYA PNABEN GIRAVATBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749067
|
|
BARIYA PNABEN GIRAVATBHAI
|
()
|
199
|
SHEHERA
|
GJ-14-004-026-001/1587721229 (Guneli)
|
1114004000NRG23260920220284856
|
26/09/2022
|
PAGI PRINSHBHAI CHANDANBHAI
|
1114004WL016088
|
PAGI PRINSHBHAI CHANDANBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749071
|
|
PAGI PRINSHBHAI CHANDANBHAI
|
()
|
200
|
SHEHERA
|
GJ-14-004-026-001/1587721229 (Guneli)
|
1114004000NRG23260920220284855
|
26/09/2022
|
PAGI TANUBEN CHANDANBHAI
|
1114004WL016088
|
PAGI TANUBEN CHANDANBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749070
|
|
PAGI TANUBEN CHANDANBHAI
|
()
|
201
|
SHEHERA
|
GJ-14-004-026-001/1587721230 (Guneli)
|
1114004000NRG23260920220284858
|
26/09/2022
|
PAGI MANISHBHAI KIRITBHAI
|
1114004WL016088
|
PAGI MANISHBHAI KIRITBHAI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749069
|
|
PAGI MANISHBHAI KIRITBHAI
|
()
|
202
|
SHEHERA
|
GJ-14-004-026-001/1587721230 (Guneli)
|
1114004000NRG23260920220284857
|
26/09/2022
|
PAGI PRIYASHIBEN CHANDANBAHI
|
1114004WL016088
|
PAGI PRIYASHIBEN CHANDANBAHI
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749068
|
|
PAGI PRIYASHIBEN CHANDANBAHI
|
()
|
203
|
SHEHERA
|
GJ-14-004-026-001/1587721244 (Guneli)
|
1114004000NRG23260920220284867
|
26/09/2022
|
BARIYA HANSHABEN PARESHBHAI
|
1114004WL016088
|
BARIYA HANSHABEN PARESHBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749213
|
|
BARIYA HANSHABEN PARESHBHAI
|
()
|
204
|
SHEHERA
|
GJ-14-004-026-001/1587721244 (Guneli)
|
1114004000NRG23260920220284866
|
26/09/2022
|
BARIYA PARESHBHAI CHANDUBHAI
|
1114004WL016088
|
BARIYA PARESHBHAI CHANDUBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749212
|
|
BARIYA PARESHBHAI CHANDUBHAI
|
()
|
205
|
SHEHERA
|
GJ-14-004-026-001/1587721249 (Guneli)
|
1114004000NRG23260920220284873
|
26/09/2022
|
KHANT ANJUBEN SARJANBHAI
|
1114004WL016088
|
KHANT ANJUBEN SARJANBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749073
|
|
KHANT ANJUBEN SARJANBHAI
|
()
|
206
|
SHEHERA
|
GJ-14-004-026-001/1587721249 (Guneli)
|
1114004000NRG23260920220284872
|
26/09/2022
|
KHANT MITALBEN SARJANBHAI
|
1114004WL016088
|
KHANT MITALBEN SARJANBHAI
|
00045
|
BARB0DHARAP
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749072
|
|
KHANT MITALBEN SARJANBHAI
|
()
|
207
|
SHEHERA
|
GJ-14-004-026-001/1587721320 (Guneli)
|
1114004000NRG23260920220284827
|
26/09/2022
|
Baria Samaratben Jaypalsinh
|
1114004WL016087
|
Baria Samaratben Jaypalsinh
|
00045
|
BARB0DHARAP
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060749284
|
|
Baria Samaratben Jaypalsinh
|
()
|
208
|
SHEHERA
|
GJ-14-004-026-001/1587721334 (Guneli)
|
1114004000NRG23260920220285117
|
26/09/2022
|
Pagi Rohitbhai Rajesbhai
|
1114004WL016104
|
Pagi Rohitbhai Rajesbhai
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748782
|
|
Pagi Rohitbhai Rajesbhai
|
()
|
209
|
SHEHERA
|
GJ-14-004-026-001/1587721350 (Guneli)
|
1114004000NRG23260920220284799
|
26/09/2022
|
Beka Dilipbhai Dalpatbhai
|
1114004WL016086
|
Beka Dilipbhai Dalpatbhai
|
00045
|
BARB0DHARAP
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060749249
|
|
Beka Dilipbhai Dalpatbhai
|
()
|
210
|
SHEHERA
|
GJ-14-004-026-001/1587721350 (Guneli)
|
1114004000NRG23260920220284798
|
26/09/2022
|
Beka Sonalben Dilipbhai
|
1114004WL016086
|
Beka Sonalben Dilipbhai
|
00045
|
BARB0DHARAP
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060749310
|
|
Beka Sonalben Dilipbhai
|
()
|
211
|
SHEHERA
|
GJ-14-004-026-001/1587721351 (Guneli)
|
1114004000NRG23260920220284800
|
26/09/2022
|
Baria Sumanben Maheshbhai
|
1114004WL016086
|
Baria Sumanben Maheshbhai
|
00045
|
BARB0DHARAP
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060749309
|
|
Baria Sumanben Maheshbhai
|
()
|
212
|
SHEHERA
|
GJ-14-004-026-001/1587721354 (Guneli)
|
1114004000NRG23260920220284828
|
26/09/2022
|
Baria Rajesbhai Kishorbhai
|
1114004WL016087
|
Baria Rajesbhai Kishorbhai
|
00045
|
BARB0DHARAP
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060749080
|
|
Baria Rajesbhai Kishorbhai
|
()
|
213
|
SHEHERA
|
GJ-14-004-026-001/1587721362 (Guneli)
|
1114004000NRG23260920220284801
|
26/09/2022
|
Baria Laxmiben Ganpatbhai
|
1114004WL016086
|
Baria Laxmiben Ganpatbhai
|
00045
|
BARB0DHARAP
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060749214
|
|
Baria Laxmiben Ganpatbhai
|
()
|
214
|
SHEHERA
|
GJ-14-004-026-001/1587721364 (Guneli)
|
1114004000NRG23260920220284829
|
26/09/2022
|
Baria govindbhai
|
1114004WL016087
|
Baria govindbhai
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749281
|
|
Baria govindbhai
|
()
|
215
|
SHEHERA
|
GJ-14-004-026-001/1587721364 (Guneli)
|
1114004000NRG23260920220284830
|
26/09/2022
|
Baria shitalben
|
1114004WL016087
|
Baria shitalben
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749205
|
|
Baria shitalben
|
()
|
216
|
SHEHERA
|
GJ-14-004-026-001/1587721366 (Guneli)
|
1114004000NRG23260920220284832
|
26/09/2022
|
Baria urmilaben
|
1114004WL016087
|
Baria urmilaben
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749204
|
|
Baria urmilaben
|
()
|
217
|
SHEHERA
|
GJ-14-004-026-001/1587721367 (Guneli)
|
1114004000NRG23260920220284833
|
26/09/2022
|
Baria bhavanaben
|
1114004WL016087
|
Baria bhavanaben
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749268
|
|
Baria bhavanaben
|
()
|
218
|
SHEHERA
|
GJ-14-004-026-001/1587721367 (Guneli)
|
1114004000NRG23260920220284834
|
26/09/2022
|
Baria raymal
|
1114004WL016087
|
Baria raymal
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749269
|
|
Baria raymal
|
()
|
219
|
SHEHERA
|
GJ-14-004-026-001/1587721368 (Guneli)
|
1114004000NRG23260920220284835
|
26/09/2022
|
Baria Dharmendrabhai Bharatbhai
|
1114004WL016087
|
Baria Dharmendrabhai Bharatbhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749154
|
|
Baria Dharmendrabhai Bharatbhai
|
()
|
220
|
SHEHERA
|
GJ-14-004-026-001/1587721371 (Guneli)
|
1114004000NRG23260920220284837
|
26/09/2022
|
Baria lalabhai
|
1114004WL016087
|
Baria lalabhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749223
|
|
Baria lalabhai
|
()
|
221
|
SHEHERA
|
GJ-14-004-026-001/1587721372 (Guneli)
|
1114004000NRG23260920220284838
|
26/09/2022
|
Baria ramilaben
|
1114004WL016087
|
Baria ramilaben
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749305
|
|
Baria ramilaben
|
()
|
222
|
SHEHERA
|
GJ-14-004-026-001/1587721373 (Guneli)
|
1114004000NRG23260920220284839
|
26/09/2022
|
Baria shavitaben
|
1114004WL016087
|
Baria shavitaben
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749267
|
|
Baria shavitaben
|
()
|
223
|
SHEHERA
|
GJ-14-004-026-001/1587721374 (Guneli)
|
1114004000NRG23260920220284840
|
26/09/2022
|
Baria rameshbhai
|
1114004WL016087
|
Baria rameshbhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749133
|
|
Baria rameshbhai
|
()
|
224
|
SHEHERA
|
GJ-14-004-026-001/1587721378 (Guneli)
|
1114004000NRG23260920220284841
|
26/09/2022
|
Baria divaben
|
1114004WL016087
|
Baria divaben
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749219
|
|
Baria divaben
|
()
|
225
|
SHEHERA
|
GJ-14-004-026-001/1587721385 (Guneli)
|
1114004000NRG23260920220284806
|
26/09/2022
|
Beka Bhupendtasinh Ramsinh
|
1114004WL016086
|
Beka Bhupendtasinh Ramsinh
|
00045
|
BARB0DHARAP
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060749141
|
|
Beka Bhupendtasinh Ramsinh
|
()
|
226
|
SHEHERA
|
GJ-14-004-026-001/1587721389 (Guneli)
|
1114004000NRG23260920220284842
|
26/09/2022
|
Raval Puthavirajbhai Babubhai
|
1114004WL016087
|
Raval Puthavirajbhai Babubhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749065
|
|
Raval Puthavirajbhai Babubhai
|
()
|
227
|
SHEHERA
|
GJ-14-004-026-001/1587721390 (Guneli)
|
1114004000NRG23260920220284843
|
26/09/2022
|
Raval Muniben Babubhai
|
1114004WL016087
|
Raval Muniben Babubhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749137
|
|
Raval Muniben Babubhai
|
()
|
228
|
SHEHERA
|
GJ-14-004-026-001/1587721391 (Guneli)
|
1114004000NRG23260920220284844
|
26/09/2022
|
Raval Kajalben Babubhai
|
1114004WL016087
|
Raval Kajalben Babubhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749015
|
|
Raval Kajalben Babubhai
|
()
|
229
|
SHEHERA
|
GJ-14-004-026-001/1587721392 (Guneli)
|
1114004000NRG23260920220284845
|
26/09/2022
|
Raval Tejalben Babubhai
|
1114004WL016087
|
Raval Tejalben Babubhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749139
|
|
Raval Tejalben Babubhai
|
()
|
230
|
SHEHERA
|
GJ-14-004-026-001/1587721393 (Guneli)
|
1114004000NRG23260920220284846
|
26/09/2022
|
Raval Babubhai Somabhai
|
1114004WL016087
|
Raval Babubhai Somabhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749140
|
|
Raval Babubhai Somabhai
|
()
|
231
|
SHEHERA
|
GJ-14-004-026-001/1587721394 (Guneli)
|
1114004000NRG23260920220284847
|
26/09/2022
|
Raval Manuben Babubhai
|
1114004WL016087
|
Raval Manuben Babubhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749063
|
|
Raval Manuben Babubhai
|
()
|
232
|
SHEHERA
|
GJ-14-004-026-001/1587721396 (Guneli)
|
1114004000NRG23260920220284848
|
26/09/2022
|
Parmar dhavalbhai
|
1114004WL016087
|
Parmar dhavalbhai
|
00045
|
BARB0DHARAP
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749292
|
|
Parmar dhavalbhai
|
()
|
233
|
SHEHERA
|
GJ-14-004-026-001/1587721457 (Guneli)
|
1114004000NRG23260920220285121
|
26/09/2022
|
Baria Laxmiben Ashokbhai
|
1114004WL016104
|
Baria Laxmiben Ashokbhai
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Rejected
|
29/09/2022
|
|
5060749311
|
No Such Account
|
|
|
234
|
SHEHERA
|
GJ-14-004-026-001/1587721458 (Guneli)
|
1114004000NRG23260920220285123
|
26/09/2022
|
Baria Ganpatbhai Dhanabhai
|
1114004WL016104
|
Baria Ganpatbhai Dhanabhai
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749303
|
|
Baria Ganpatbhai Dhanabhai
|
()
|
235
|
SHEHERA
|
GJ-14-004-026-001/1587721459 (Guneli)
|
1114004000NRG23260920220285124
|
26/09/2022
|
Baria Vinodbhai Kalubhai
|
1114004WL016104
|
Baria Vinodbhai Kalubhai
|
00045
|
BARB0DHARAP
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749297
|
|
Baria Vinodbhai Kalubhai
|
()
|
236
|
SHEHERA
|
GJ-14-004-044-001/1587742745 (Nada)
|
1114004000NRG23260920220285072
|
26/09/2022
|
Nayaka Kirabhai Jokhanabhai
|
1114004WL016103
|
Nayaka Kirabhai Jokhanabhai
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749242
|
|
Nayaka Kirabhai Jokhanabhai
|
()
|
237
|
SHEHERA
|
GJ-14-004-084-001/8877538466 (Dharapur)
|
1114004000NRG23260920220284968
|
26/09/2022
|
Baria Pinikaben Babubhai
|
1114004WL016091
|
Baria Pinikaben Babubhai
|
00045
|
BARB0DHARAP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749150
|
|
Baria Pinikaben Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423275
|
423275
|
|
|
|
|
|
|
|
238
|
SHEHERA
|
GJ-14-004-051-001/158775370 (Rena)
|
1114004000NRG23260920220285008
|
26/09/2022
|
HITESHKUMAR KANUBHAI VALAND
|
1114004WL016099
|
HITESHKUMAR KANUBHAI VALAND
|
00045
|
BARB0EXTGOD
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060748970
|
|
HITESHKUMAR KANUBHAI VALAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
239
|
SHEHERA
|
GJ-14-004-021-001/8877538195 (Dharapur)
|
1114004000NRG23260920220284954
|
26/09/2022
|
Baria Sukhiben Balubhai
|
1114004WL016091
|
Baria Sukhiben Balubhai
|
00045
|
BARB0KHAROL
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748923
|
|
Baria Sukhiben Balubhai
|
()
|
240
|
SHEHERA
|
GJ-14-004-021-001/8877538233 (Dharapur)
|
1114004000NRG23260920220284959
|
26/09/2022
|
Vankar pinalben Lalabhai
|
1114004WL016091
|
Vankar pinalben Lalabhai
|
00045
|
BARB0KHAROL
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749312
|
|
Vankar pinalben Lalabhai
|
()
|
241
|
SHEHERA
|
GJ-14-004-026-001/158720376 (Guneli)
|
1114004000NRG23260920220284765
|
26/09/2022
|
BARIYA BALVANTBHAI PARSINGBHAI
|
1114004WL016086
|
BARIYA BALVANTBHAI PARSINGBHAI
|
00045
|
BARB0KHAROL
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749314
|
|
BARIYA BALVANTBHAI PARSINGBHAI
|
()
|
242
|
SHEHERA
|
GJ-14-004-026-001/158720376 (Guneli)
|
1114004000NRG23260920220284766
|
26/09/2022
|
BARIYA KANKUBEN BALVANTBHAI
|
1114004WL016086
|
BARIYA KANKUBEN BALVANTBHAI
|
00045
|
BARB0KHAROL
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749313
|
|
BARIYA KANKUBEN BALVANTBHAI
|
()
|
243
|
SHEHERA
|
GJ-14-004-026-001/1587721215 (Guneli)
|
1114004000NRG23260920220284782
|
26/09/2022
|
BARIYA VINABEN SACHINBHAI
|
1114004WL016086
|
BARIYA VINABEN SACHINBHAI
|
00045
|
BARB0KHAROL
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749317
|
|
BARIYA VINABEN SACHINBHAI
|
()
|
244
|
SHEHERA
|
GJ-14-004-026-001/1587721217 (Guneli)
|
1114004000NRG23260920220284785
|
26/09/2022
|
BARIYA SITABEN MOHANBHAI
|
1114004WL016086
|
BARIYA SITABEN MOHANBHAI
|
00045
|
BARB0KHAROL
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749315
|
|
BARIYA SITABEN MOHANBHAI
|
()
|
245
|
SHEHERA
|
GJ-14-004-084-001/8877538455 (Dharapur)
|
1114004000NRG23260920220284967
|
26/09/2022
|
Baria Babaliben Punabhai
|
1114004WL016091
|
Baria Babaliben Punabhai
|
00045
|
BARB0KHAROL
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749316
|
|
Baria Babaliben Punabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
246
|
SHEHERA
|
GJ-14-004-032-001/156901037 (Khojalvasa)
|
1114004000NRG23260920220284378
|
26/09/2022
|
Baria Valambhai Saybabhai
|
1114004WL016041
|
Baria Valambhai Saybabhai
|
00045
|
BARB0KHOJAL
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060748922
|
|
Baria Valambhai Saybabhai
|
()
|
247
|
SHEHERA
|
GJ-14-004-032-001/156901037 (Khojalvasa)
|
1114004000NRG23260920220284379
|
26/09/2022
|
Budhiben Valsinh Baria
|
1114004WL016041
|
Budhiben Valsinh Baria
|
00045
|
BARB0KHOJAL
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060748959
|
|
Budhiben Valsinh Baria
|
()
|
248
|
SHEHERA
|
GJ-14-004-032-001/156901200 (Khojalvasa)
|
1114004000NRG23260920220284382
|
26/09/2022
|
BARIA RAMSINH SURSINH
|
1114004WL016041
|
BARIA RAMSINH SURSINH
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749318
|
|
BARIA RAMSINH SURSINH
|
()
|
249
|
SHEHERA
|
GJ-14-004-032-001/158376812 (Khojalvasa)
|
1114004000NRG23260920220284383
|
26/09/2022
|
Baria Surajben Sumanbhai
|
1114004WL016041
|
Baria Surajben Sumanbhai
|
00045
|
BARB0KHOJAL
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060749327
|
|
Baria Surajben Sumanbhai
|
()
|
250
|
SHEHERA
|
GJ-14-004-032-001/158376973 (Khojalvasa)
|
1114004000NRG23260920220284384
|
26/09/2022
|
BARIYA MANJULABEN HIMATSINH
|
1114004WL016041
|
BARIYA MANJULABEN HIMATSINH
|
00045
|
BARB0KHOJAL
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060748951
|
|
BARIYA MANJULABEN HIMATSINH
|
()
|
251
|
SHEHERA
|
GJ-14-004-032-001/1583771860 (Khojalvasa)
|
1114004000NRG23260920220284385
|
26/09/2022
|
Baria Jaydipsinh
|
1114004WL016041
|
Baria Jaydipsinh
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749034
|
|
Baria Jaydipsinh
|
()
|
252
|
SHEHERA
|
GJ-14-004-032-001/1583771927 (Khojalvasa)
|
1114004000NRG23260920220284386
|
26/09/2022
|
Baria DIPSINH Bhimsinh
|
1114004WL016041
|
Baria DIPSINH Bhimsinh
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749319
|
|
Baria DIPSINH Bhimsinh
|
()
|
253
|
SHEHERA
|
GJ-14-004-032-001/1583771928 (Khojalvasa)
|
1114004000NRG23260920220284387
|
26/09/2022
|
Baria Sureshkumar Chandrasinh
|
1114004WL016041
|
Baria Sureshkumar Chandrasinh
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749026
|
|
Baria Sureshkumar Chandrasinh
|
()
|
254
|
SHEHERA
|
GJ-14-004-032-001/1583771941 (Khojalvasa)
|
1114004000NRG23260920220284388
|
26/09/2022
|
Baria DaxabenAmarsinh
|
1114004WL016041
|
Baria DaxabenAmarsinh
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749028
|
|
Baria DaxabenAmarsinh
|
()
|
255
|
SHEHERA
|
GJ-14-004-032-001/1583771942 (Khojalvasa)
|
1114004000NRG23260920220284389
|
26/09/2022
|
Baria Sangitaben Naravatbhai
|
1114004WL016041
|
Baria Sangitaben Naravatbhai
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749029
|
|
Baria Sangitaben Naravatbhai
|
()
|
256
|
SHEHERA
|
GJ-14-004-032-001/1583771945 (Khojalvasa)
|
1114004000NRG23260920220284390
|
26/09/2022
|
Baria Sarmistaben sanjaybhai
|
1114004WL016041
|
Baria Sarmistaben sanjaybhai
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748958
|
|
Baria Sarmistaben sanjaybhai
|
()
|
257
|
SHEHERA
|
GJ-14-004-032-001/1583771960 (Khojalvasa)
|
1114004000NRG23260920220284392
|
26/09/2022
|
baria kalpeshbha mangalbhai
|
1114004WL016041
|
baria kalpeshbha mangalbhai
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749019
|
|
baria kalpeshbha mangalbhai
|
()
|
258
|
SHEHERA
|
GJ-14-004-032-001/1583771960 (Khojalvasa)
|
1114004000NRG23260920220284391
|
26/09/2022
|
baria sangitaben kalpeshbhai
|
1114004WL016041
|
baria sangitaben kalpeshbhai
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749030
|
|
baria sangitaben kalpeshbhai
|
()
|
259
|
SHEHERA
|
GJ-14-004-032-001/1583771961 (Khojalvasa)
|
1114004000NRG23260920220284393
|
26/09/2022
|
baria kamleshbhai madhubhai
|
1114004WL016041
|
baria kamleshbhai madhubhai
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749025
|
|
baria kamleshbhai madhubhai
|
()
|
260
|
SHEHERA
|
GJ-14-004-032-001/1583771962 (Khojalvasa)
|
1114004000NRG23260920220284394
|
26/09/2022
|
Baria Pradipbhai
|
1114004WL016041
|
Baria Pradipbhai
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748919
|
|
Baria Pradipbhai
|
()
|
261
|
SHEHERA
|
GJ-14-004-032-001/15869342 (Khojalvasa)
|
1114004000NRG23260920220284398
|
26/09/2022
|
BARIYA CHAMPABEN KASNABHAI
|
1114004WL016041
|
BARIYA CHAMPABEN KASNABHAI
|
00045
|
BARB0KHOJAL
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060748952
|
|
BARIYA CHAMPABEN KASNABHAI
|
()
|
262
|
SHEHERA
|
GJ-14-004-032-001/15869398 (Khojalvasa)
|
1114004000NRG23260920220284399
|
26/09/2022
|
ARJUNSINH SURSINH BARIA
|
1114004WL016041
|
ARJUNSINH SURSINH BARIA
|
00045
|
BARB0KHOJAL
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060749018
|
|
ARJUNSINH SURSINH BARIA
|
()
|
263
|
SHEHERA
|
GJ-14-004-032-001/1983772012 (Khojalvasa)
|
1114004000NRG23260920220284401
|
26/09/2022
|
Baria Joshanaben
|
1114004WL016041
|
Baria Joshanaben
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749330
|
|
Baria Joshanaben
|
()
|
264
|
SHEHERA
|
GJ-14-004-032-001/1983772012 (Khojalvasa)
|
1114004000NRG23260920220284400
|
26/09/2022
|
Baria Pintubhai
|
1114004WL016041
|
Baria Pintubhai
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748947
|
|
Baria Pintubhai
|
()
|
265
|
SHEHERA
|
GJ-14-004-032-001/1983772046 (Khojalvasa)
|
1114004000NRG23260920220284402
|
26/09/2022
|
Baria Himatbhai
|
1114004WL016041
|
Baria Himatbhai
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749032
|
|
Baria Himatbhai
|
()
|
266
|
SHEHERA
|
GJ-14-004-032-001/1983772047 (Khojalvasa)
|
1114004000NRG23260920220284403
|
26/09/2022
|
Jagdisbhai
|
1114004WL016041
|
Jagdisbhai
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749031
|
|
Jagdisbhai
|
()
|
267
|
SHEHERA
|
GJ-14-004-032-001/1983772164 (Khojalvasa)
|
1114004000NRG23260920220284404
|
26/09/2022
|
CHAMPABEN PARVAT BARIA
|
1114004WL016041
|
CHAMPABEN PARVAT BARIA
|
00045
|
BARB0KHOJAL
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060749320
|
|
CHAMPABEN PARVAT BARIA
|
()
|
268
|
SHEHERA
|
GJ-14-004-032-001/1983772165 (Khojalvasa)
|
1114004000NRG23260920220284406
|
26/09/2022
|
KAILASHBEN MAHESHBHAI BARIA
|
1114004WL016041
|
KAILASHBEN MAHESHBHAI BARIA
|
00045
|
BARB0KHOJAL
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060749329
|
|
KAILASHBEN MAHESHBHAI BARIA
|
()
|
269
|
SHEHERA
|
GJ-14-004-032-001/1983772165 (Khojalvasa)
|
1114004000NRG23260920220284405
|
26/09/2022
|
MAHESHBHAI PARVATBHAI
|
1114004WL016041
|
MAHESHBHAI PARVATBHAI
|
00045
|
BARB0KHOJAL
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060748956
|
|
MAHESHBHAI PARVATBHAI
|
()
|
270
|
SHEHERA
|
GJ-14-004-032-001/1983772285 (Khojalvasa)
|
1114004000NRG23260920220284407
|
26/09/2022
|
Baria Jyotiben Aravidbhai
|
1114004WL016041
|
Baria Jyotiben Aravidbhai
|
00045
|
BARB0KHOJAL
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060748949
|
|
Baria Jyotiben Aravidbhai
|
()
|
271
|
SHEHERA
|
GJ-14-004-032-001/1983772314 (Khojalvasa)
|
1114004000NRG23260920220284408
|
26/09/2022
|
Baria Ashokbhai Parvatbhai
|
1114004WL016041
|
Baria Ashokbhai Parvatbhai
|
00045
|
BARB0KHOJAL
|
2925
|
2925
|
Processed
|
29/09/2022
|
|
5060748957
|
|
Baria Ashokbhai Parvatbhai
|
()
|
272
|
SHEHERA
|
GJ-14-004-044-001/14-A (Nada)
|
1114004000NRG23260920220285068
|
26/09/2022
|
Divalbhi
|
1114004WL016103
|
Divalbhi
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060749326
|
|
Divalbhi
|
()
|
273
|
SHEHERA
|
GJ-14-004-044-001/158774259 (Nada)
|
1114004000NRG23260920220285069
|
26/09/2022
|
RAMELABEN MAHESHBHAI NAYKA
|
1114004WL016103
|
RAMELABEN MAHESHBHAI NAYKA
|
00045
|
BARB0KHOJAL
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748969
|
|
RAMELABEN MAHESHBHAI NAYKA
|
()
|
274
|
SHEHERA
|
GJ-14-004-044-001/158774259 (Nada)
|
1114004000NRG23260920220285070
|
26/09/2022
|
SANGITABEN VIKRAMBHAI NAYKA
|
1114004WL016103
|
SANGITABEN VIKRAMBHAI NAYKA
|
00045
|
BARB0KHOJAL
|
2860
|
2860
|
Rejected
|
29/09/2022
|
|
5060748963
|
Account closed
|
|
|
275
|
SHEHERA
|
GJ-14-004-044-001/1587742732 (Nada)
|
1114004000NRG23260920220285071
|
26/09/2022
|
Patel Dalpatbhai Bhagavanbhai
|
1114004WL016103
|
Patel Dalpatbhai Bhagavanbhai
|
00045
|
BARB0KHOJAL
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749033
|
|
Patel Dalpatbhai Bhagavanbhai
|
()
|
276
|
SHEHERA
|
GJ-14-004-044-001/1587742750 (Nada)
|
1114004000NRG23260920220285073
|
26/09/2022
|
Baria Vijaybhai Jalambhai
|
1114004WL016103
|
Baria Vijaybhai Jalambhai
|
00045
|
BARB0KHOJAL
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748968
|
|
Baria Vijaybhai Jalambhai
|
()
|
277
|
SHEHERA
|
GJ-14-004-044-001/1587742751 (Nada)
|
1114004000NRG23260920220285074
|
26/09/2022
|
Nayka Kalpeshbhai rayji bhai
|
1114004WL016103
|
Nayka Kalpeshbhai rayji bhai
|
00045
|
BARB0KHOJAL
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749021
|
|
Nayka Kalpeshbhai rayji bhai
|
()
|
278
|
SHEHERA
|
GJ-14-004-044-001/1587742755 (Nada)
|
1114004000NRG23260920220285075
|
26/09/2022
|
NAYKA KANUBHAI SANABHAI
|
1114004WL016103
|
NAYKA KANUBHAI SANABHAI
|
00045
|
BARB0KHOJAL
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748920
|
|
NAYKA KANUBHAI SANABHAI
|
()
|
279
|
SHEHERA
|
GJ-14-004-044-001/1587742991 (Nada)
|
1114004000NRG23260920220285076
|
26/09/2022
|
Baria Mahesbhai Bharatbhai
|
1114004WL016103
|
Baria Mahesbhai Bharatbhai
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060749024
|
|
Baria Mahesbhai Bharatbhai
|
()
|
280
|
SHEHERA
|
GJ-14-004-044-001/1587742993 (Nada)
|
1114004000NRG23260920220285077
|
26/09/2022
|
Baria Kantibhai Manabhai
|
1114004WL016103
|
Baria Kantibhai Manabhai
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060748954
|
|
Baria Kantibhai Manabhai
|
()
|
281
|
SHEHERA
|
GJ-14-004-044-001/1587743742 (Nada)
|
1114004000NRG23260920220285079
|
26/09/2022
|
Vanjara Manjulaben Ravindtabhai
|
1114004WL016103
|
Vanjara Manjulaben Ravindtabhai
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060749022
|
|
Vanjara Manjulaben Ravindtabhai
|
()
|
282
|
SHEHERA
|
GJ-14-004-044-001/1587743742 (Nada)
|
1114004000NRG23260920220285080
|
26/09/2022
|
Vanjara Ravindrabhai Rupsinh
|
1114004WL016103
|
Vanjara Ravindrabhai Rupsinh
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060748948
|
|
Vanjara Ravindrabhai Rupsinh
|
()
|
283
|
SHEHERA
|
GJ-14-004-044-001/1587743744 (Nada)
|
1114004000NRG23260920220285081
|
26/09/2022
|
Vanjara Sangitaben Vinodbhai
|
1114004WL016103
|
Vanjara Sangitaben Vinodbhai
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060749020
|
|
Vanjara Sangitaben Vinodbhai
|
()
|
284
|
SHEHERA
|
GJ-14-004-044-001/1587743744 (Nada)
|
1114004000NRG23260920220285082
|
26/09/2022
|
Vanjara Vinodbhai Divalbhai
|
1114004WL016103
|
Vanjara Vinodbhai Divalbhai
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060749035
|
|
Vanjara Vinodbhai Divalbhai
|
()
|
285
|
SHEHERA
|
GJ-14-004-044-001/1587743748 (Nada)
|
1114004000NRG23260920220285083
|
26/09/2022
|
Baria KokilaBen Manharbhai
|
1114004WL016103
|
Baria KokilaBen Manharbhai
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060748953
|
|
Baria KokilaBen Manharbhai
|
()
|
286
|
SHEHERA
|
GJ-14-004-044-001/1587743749 (Nada)
|
1114004000NRG23260920220285084
|
26/09/2022
|
Baria Ramilaben Hashamukbhai
|
1114004WL016103
|
Baria Ramilaben Hashamukbhai
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060749023
|
|
Baria Ramilaben Hashamukbhai
|
()
|
287
|
SHEHERA
|
GJ-14-004-044-001/1587743751 (Nada)
|
1114004000NRG23260920220285085
|
26/09/2022
|
Baria Anitaben Budhabhai
|
1114004WL016103
|
Baria Anitaben Budhabhai
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060748967
|
|
Baria Anitaben Budhabhai
|
()
|
288
|
SHEHERA
|
GJ-14-004-044-001/1587743752 (Nada)
|
1114004000NRG23260920220285086
|
26/09/2022
|
Baria Jagdisbhai Parsinh
|
1114004WL016103
|
Baria Jagdisbhai Parsinh
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060748966
|
|
Baria Jagdisbhai Parsinh
|
()
|
289
|
SHEHERA
|
GJ-14-004-044-001/1587743754 (Nada)
|
1114004000NRG23260920220285087
|
26/09/2022
|
Vanjara Badansinh Cavarsinh
|
1114004WL016103
|
Vanjara Badansinh Cavarsinh
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060749323
|
|
Vanjara Badansinh Cavarsinh
|
()
|
290
|
SHEHERA
|
GJ-14-004-044-001/1587743754 (Nada)
|
1114004000NRG23260920220285088
|
26/09/2022
|
Vanjara Revaben Badansinh
|
1114004WL016103
|
Vanjara Revaben Badansinh
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060749324
|
|
Vanjara Revaben Badansinh
|
()
|
291
|
SHEHERA
|
GJ-14-004-044-001/1587743758 (Nada)
|
1114004000NRG23260920220285090
|
26/09/2022
|
Vanjara Lilaben Rupsinh
|
1114004WL016103
|
Vanjara Lilaben Rupsinh
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060749325
|
|
Vanjara Lilaben Rupsinh
|
()
|
292
|
SHEHERA
|
GJ-14-004-044-001/1587743758 (Nada)
|
1114004000NRG23260920220285089
|
26/09/2022
|
Vanjara Rupsinh Kavarbhai
|
1114004WL016103
|
Vanjara Rupsinh Kavarbhai
|
00045
|
BARB0KHOJAL
|
2280
|
2280
|
Processed
|
29/09/2022
|
|
5060749321
|
|
Vanjara Rupsinh Kavarbhai
|
()
|
293
|
SHEHERA
|
GJ-14-004-055-001/158376959 (Sajivav [N.V.])
|
1114004000NRG23260920220285018
|
26/09/2022
|
BARIA TINABEN RAMESHBHAI
|
1114004WL016100
|
BARIA TINABEN RAMESHBHAI
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748961
|
|
BARIA TINABEN RAMESHBHAI
|
()
|
294
|
SHEHERA
|
GJ-14-004-055-001/158377017 (Sajivav [N.V.])
|
1114004000NRG23260920220285022
|
26/09/2022
|
KHANT DALABHAI BANABHAI
|
1114004WL016100
|
KHANT DALABHAI BANABHAI
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748955
|
|
KHANT DALABHAI BANABHAI
|
()
|
295
|
SHEHERA
|
GJ-14-004-055-001/158377044 (Sajivav [N.V.])
|
1114004000NRG23260920220285023
|
26/09/2022
|
KHANT PARVATBHAI RATANABHAI
|
1114004WL016100
|
KHANT PARVATBHAI RATANABHAI
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748921
|
|
KHANT PARVATBHAI RATANABHAI
|
()
|
296
|
SHEHERA
|
GJ-14-004-055-001/158377044 (Sajivav [N.V.])
|
1114004000NRG23260920220285024
|
26/09/2022
|
KHANT SHANTABEN PARVATBHAI
|
1114004WL016100
|
KHANT SHANTABEN PARVATBHAI
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749017
|
|
KHANT SHANTABEN PARVATBHAI
|
()
|
297
|
SHEHERA
|
GJ-14-004-055-001/158377057 (Sajivav [N.V.])
|
1114004000NRG23260920220285025
|
26/09/2022
|
BARIA SALAMBHAI GALABHAI
|
1114004WL016100
|
BARIA SALAMBHAI GALABHAI
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748960
|
|
BARIA SALAMBHAI GALABHAI
|
()
|
298
|
SHEHERA
|
GJ-14-004-055-001/158377161 (Sajivav [N.V.])
|
1114004000NRG23260920220285027
|
26/09/2022
|
NAYAKA ABHESINH JALAMBHAI
|
1114004WL016100
|
NAYAKA ABHESINH JALAMBHAI
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749322
|
|
NAYAKA ABHESINH JALAMBHAI
|
()
|
299
|
SHEHERA
|
GJ-14-004-055-001/158377161 (Sajivav [N.V.])
|
1114004000NRG23260920220285028
|
26/09/2022
|
NAYAKA LILABEN ABHESINH
|
1114004WL016100
|
NAYAKA LILABEN ABHESINH
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748950
|
|
NAYAKA LILABEN ABHESINH
|
()
|
300
|
SHEHERA
|
GJ-14-004-055-001/15861039 (Sajivav [N.V.])
|
1114004000NRG23260920220285030
|
26/09/2022
|
BIJALBHAI
|
1114004WL016100
|
BIJALBHAI
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748962
|
|
BIJALBHAI
|
()
|
301
|
SHEHERA
|
GJ-14-004-055-001/15861039 (Sajivav [N.V.])
|
1114004000NRG23260920220285031
|
26/09/2022
|
DHANIBEN
|
1114004WL016100
|
DHANIBEN
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748965
|
|
DHANIBEN
|
()
|
302
|
SHEHERA
|
GJ-14-004-055-001/15861039 (Sajivav [N.V.])
|
1114004000NRG23260920220285032
|
26/09/2022
|
Pateliya BHUPATBHAI BIJALBHAI
|
1114004WL016100
|
Pateliya BHUPATBHAI BIJALBHAI
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748964
|
|
Pateliya BHUPATBHAI BIJALBHAI
|
()
|
303
|
SHEHERA
|
GJ-14-004-055-001/15861099 (Sajivav [N.V.])
|
1114004000NRG23260920220285033
|
26/09/2022
|
KHANT RAMILABEN UDABHAI
|
1114004WL016100
|
KHANT RAMILABEN UDABHAI
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749027
|
|
KHANT RAMILABEN UDABHAI
|
()
|
304
|
SHEHERA
|
GJ-14-004-055-001/15861133 (Sajivav [N.V.])
|
1114004000NRG23260920220285035
|
26/09/2022
|
SAMRATBEN
|
1114004WL016100
|
SAMRATBEN
|
00045
|
BARB0KHOJAL
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749328
|
|
SAMRATBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163914
|
163914
|
|
|
|
|
|
|
|
305
|
SHEHERA
|
GJ-14-004-026-001/158720148 (Guneli)
|
1114004000NRG23260920220284927
|
26/09/2022
|
BARIA SURAJBHAI VAJABHAI
|
1114004WL016090
|
BARIA SURAJBHAI VAJABHAI
|
00045
|
BARB0KOTPAN
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060749036
|
|
BARIA SURAJBHAI VAJABHAI
|
()
|
306
|
SHEHERA
|
GJ-14-004-026-001/158720782 (Guneli)
|
1114004000NRG23260920220284930
|
26/09/2022
|
BARIYA KAMLESHBHAI RAYMALBHAI
|
1114004WL016090
|
BARIYA KAMLESHBHAI RAYMALBHAI
|
00045
|
BARB0KOTPAN
|
1380
|
1380
|
Processed
|
29/09/2022
|
|
5060749038
|
|
BARIYA KAMLESHBHAI RAYMALBHAI
|
()
|
307
|
SHEHERA
|
GJ-14-004-026-001/1587721178 (Guneli)
|
1114004000NRG23260920220284823
|
26/09/2022
|
Vankar Hinaben Dhanabhai
|
1114004WL016087
|
Vankar Hinaben Dhanabhai
|
00045
|
BARB0KOTPAN
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749086
|
|
Vankar Hinaben Dhanabhai
|
()
|
308
|
SHEHERA
|
GJ-14-004-026-001/1587721382 (Guneli)
|
1114004000NRG23260920220284802
|
26/09/2022
|
Baria Sejalben Sanjaybhai
|
1114004WL016086
|
Baria Sejalben Sanjaybhai
|
00045
|
BARB0KOTPAN
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060749039
|
|
Baria Sejalben Sanjaybhai
|
()
|
309
|
SHEHERA
|
GJ-14-004-026-001/1587721383 (Guneli)
|
1114004000NRG23260920220284803
|
26/09/2022
|
Baria Nemeshbhai Rangitbhai
|
1114004WL016086
|
Baria Nemeshbhai Rangitbhai
|
00045
|
BARB0KOTPAN
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060749037
|
|
Baria Nemeshbhai Rangitbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
310
|
SHEHERA
|
GJ-14-004-028-001/15876663 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284374
|
26/09/2022
|
Vankar Bhavnaben Hirabhai
|
1114004WL016040
|
Vankar Bhavnaben Hirabhai
|
00045
|
BARB0LUNAWA
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060749087
|
|
Vankar Bhavnaben Hirabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
311
|
SHEHERA
|
GJ-14-004-026-001/1587721338 (Guneli)
|
1114004000NRG23260920220285120
|
26/09/2022
|
Raval yogesbhai Rayajibhai
|
1114004WL016104
|
Raval yogesbhai Rayajibhai
|
00045
|
BARB0MAJALP
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749088
|
|
Raval yogesbhai Rayajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
312
|
SHEHERA
|
GJ-14-004-006-002/15865804 (Bhurkhal)
|
1114004000NRG23260920220284597
|
26/09/2022
|
SHANTABEN
|
1114004WL016056
|
SHANTABEN
|
00045
|
BARB0MORVAX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748802
|
|
SHANTABEN
|
()
|
313
|
SHEHERA
|
GJ-14-004-006-002/15865822 (Bhurkhal)
|
1114004000NRG23260920220284599
|
26/09/2022
|
KHANT SOMABHAI CHANDUBHAI
|
1114004WL016056
|
KHANT SOMABHAI CHANDUBHAI
|
00045
|
BARB0MORVAX
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749231
|
|
KHANT SOMABHAI CHANDUBHAI
|
()
|
314
|
SHEHERA
|
GJ-14-004-006-002/158774508 (Bhurkhal)
|
1114004000NRG23260920220284601
|
26/09/2022
|
HIRABEN
|
1114004WL016056
|
HIRABEN
|
00045
|
BARB0MORVAX
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748814
|
|
HIRABEN
|
()
|
315
|
SHEHERA
|
GJ-14-004-006-002/158774541 (Bhurkhal)
|
1114004000NRG23260920220284602
|
26/09/2022
|
RANGITBHAI ABHESINH
|
1114004WL016056
|
RANGITBHAI ABHESINH
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060749230
|
|
RANGITBHAI ABHESINH
|
()
|
316
|
SHEHERA
|
GJ-14-004-006-002/158774543 (Bhurkhal)
|
1114004000NRG23260920220284603
|
26/09/2022
|
NANABHAI
|
1114004WL016056
|
NANABHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060749102
|
|
NANABHAI
|
()
|
317
|
SHEHERA
|
GJ-14-004-006-002/158774549 (Bhurkhal)
|
1114004000NRG23260920220284604
|
26/09/2022
|
KIRITBHAI
|
1114004WL016056
|
KIRITBHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060748881
|
|
KIRITBHAI
|
()
|
318
|
SHEHERA
|
GJ-14-004-006-002/158774551 (Bhurkhal)
|
1114004000NRG23260920220284605
|
26/09/2022
|
PARMAR UMEDBHAI PRABHATBHAI
|
1114004WL016056
|
PARMAR UMEDBHAI PRABHATBHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060749177
|
|
PARMAR UMEDBHAI PRABHATBHAI
|
()
|
319
|
SHEHERA
|
GJ-14-004-006-002/158774561 (Bhurkhal)
|
1114004000NRG23260920220284608
|
26/09/2022
|
MADHUBEN VITHHALBHAI
|
1114004WL016056
|
MADHUBEN VITHHALBHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060748883
|
|
MADHUBEN VITHHALBHAI
|
()
|
320
|
SHEHERA
|
GJ-14-004-006-002/158774561 (Bhurkhal)
|
1114004000NRG23260920220284607
|
26/09/2022
|
vithhalbhai fatabhai parmar
|
1114004WL016056
|
vithhalbhai fatabhai parmar
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060749229
|
|
vithhalbhai fatabhai parmar
|
()
|
321
|
SHEHERA
|
GJ-14-004-006-002/158774564 (Bhurkhal)
|
1114004000NRG23260920220284610
|
26/09/2022
|
DASHRATBHAI VAGHABHAI
|
1114004WL016056
|
DASHRATBHAI VAGHABHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060748795
|
|
DASHRATBHAI VAGHABHAI
|
()
|
322
|
SHEHERA
|
GJ-14-004-006-002/158774564 (Bhurkhal)
|
1114004000NRG23260920220284609
|
26/09/2022
|
PARAMAR VAGHABHAI BABARBHAI
|
1114004WL016056
|
PARAMAR VAGHABHAI BABARBHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060749104
|
|
PARAMAR VAGHABHAI BABARBHAI
|
()
|
323
|
SHEHERA
|
GJ-14-004-006-002/158775370 (Bhurkhal)
|
1114004000NRG23260920220284611
|
26/09/2022
|
PARMAR HARTANBHAI BABARBHAI
|
1114004WL016056
|
PARMAR HARTANBHAI BABARBHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060749103
|
|
PARMAR HARTANBHAI BABARBHAI
|
()
|
324
|
SHEHERA
|
GJ-14-004-006-002/158775376 (Bhurkhal)
|
1114004000NRG23260920220284612
|
26/09/2022
|
PARMAR SANGITABEN RANGITBHAI
|
1114004WL016056
|
PARMAR SANGITABEN RANGITBHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060748884
|
|
PARMAR SANGITABEN RANGITBHAI
|
()
|
325
|
SHEHERA
|
GJ-14-004-006-002/158775382 (Bhurkhal)
|
1114004000NRG23260920220284613
|
26/09/2022
|
PARMAR ILABEN GULABBHAI
|
1114004WL016056
|
PARMAR ILABEN GULABBHAI
|
00045
|
BARB0MORVAX
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060749224
|
|
PARMAR ILABEN GULABBHAI
|
()
|
326
|
SHEHERA
|
GJ-14-004-006-002/158775428 (Bhurkhal)
|
1114004000NRG23260920220284615
|
26/09/2022
|
SOLANKI LAXMIBEN DAHYABHAI
|
1114004WL016056
|
SOLANKI LAXMIBEN DAHYABHAI
|
00045
|
BARB0MORVAX
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748800
|
|
SOLANKI LAXMIBEN DAHYABHAI
|
()
|
327
|
SHEHERA
|
GJ-14-004-006-002/158775443 (Bhurkhal)
|
1114004000NRG23260920220284620
|
26/09/2022
|
PARMAR VIPULBHAI BHAVANBHA
|
1114004WL016056
|
PARMAR VIPULBHAI BHAVANBHA
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060749099
|
|
PARMAR VIPULBHAI BHAVANBHA
|
()
|
328
|
SHEHERA
|
GJ-14-004-006-002/158775463 (Bhurkhal)
|
1114004000NRG23260920220284621
|
26/09/2022
|
pagi balvantbhai kalubhai
|
1114004WL016056
|
pagi balvantbhai kalubhai
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060748796
|
|
pagi balvantbhai kalubhai
|
()
|
329
|
SHEHERA
|
GJ-14-004-006-002/158775494 (Bhurkhal)
|
1114004000NRG23260920220284622
|
26/09/2022
|
solanki miteshkumar dahyabhai
|
1114004WL016056
|
solanki miteshkumar dahyabhai
|
00045
|
BARB0MORVAX
|
2420
|
2420
|
Rejected
|
29/09/2022
|
|
5060749090
|
No Such Account
|
|
|
330
|
SHEHERA
|
GJ-14-004-006-002/1587775416 (Bhurkhal)
|
1114004000NRG23260920220284623
|
26/09/2022
|
PARMAR KALPESHBHAI VIJAYBHAI
|
1114004WL016056
|
PARMAR KALPESHBHAI VIJAYBHAI
|
00045
|
BARB0MORVAX
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060748882
|
|
PARMAR KALPESHBHAI VIJAYBHAI
|
()
|
331
|
SHEHERA
|
GJ-14-004-006-002/1587775419 (Bhurkhal)
|
1114004000NRG23260920220284624
|
26/09/2022
|
PARMAR SANJAYBHAI JALAMBHAI
|
1114004WL016056
|
PARMAR SANJAYBHAI JALAMBHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060748818
|
|
PARMAR SANJAYBHAI JALAMBHAI
|
()
|
332
|
SHEHERA
|
GJ-14-004-006-002/1587775420 (Bhurkhal)
|
1114004000NRG23260920220284625
|
26/09/2022
|
PARMAR RAJESHBHAI KARANBHAI
|
1114004WL016056
|
PARMAR RAJESHBHAI KARANBHAI
|
00045
|
BARB0MORVAX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748799
|
|
PARMAR RAJESHBHAI KARANBHAI
|
()
|
333
|
SHEHERA
|
GJ-14-004-006-002/1587775420 (Bhurkhal)
|
1114004000NRG23260920220284626
|
26/09/2022
|
PARMAR SHITALBEN RAJESHBHAI
|
1114004WL016056
|
PARMAR SHITALBEN RAJESHBHAI
|
00045
|
BARB0MORVAX
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748803
|
|
PARMAR SHITALBEN RAJESHBHAI
|
()
|
334
|
SHEHERA
|
GJ-14-004-006-002/1587775421 (Bhurkhal)
|
1114004000NRG23260920220284627
|
26/09/2022
|
PARMAR BHAVIKABEN VISHALBHAI
|
1114004WL016056
|
PARMAR BHAVIKABEN VISHALBHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060748806
|
|
PARMAR BHAVIKABEN VISHALBHAI
|
()
|
335
|
SHEHERA
|
GJ-14-004-006-002/1587775423 (Bhurkhal)
|
1114004000NRG23260920220284628
|
26/09/2022
|
DAMOR BHALABHAI MANILAL
|
1114004WL016056
|
DAMOR BHALABHAI MANILAL
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060748819
|
|
DAMOR BHALABHAI MANILAL
|
()
|
336
|
SHEHERA
|
GJ-14-004-006-002/1587775424 (Bhurkhal)
|
1114004000NRG23260920220284630
|
26/09/2022
|
PARMAR HIRALBEN RAKESHBHAI
|
1114004WL016056
|
PARMAR HIRALBEN RAKESHBHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Processed
|
29/09/2022
|
|
5060748817
|
|
PARMAR HIRALBEN RAKESHBHAI
|
()
|
337
|
SHEHERA
|
GJ-14-004-006-002/1587775424 (Bhurkhal)
|
1114004000NRG23260920220284629
|
26/09/2022
|
PARMAR RAKESHBHAI DALPATBHAI
|
1114004WL016056
|
PARMAR RAKESHBHAI DALPATBHAI
|
00045
|
BARB0MORVAX
|
3094
|
3094
|
Rejected
|
29/09/2022
|
|
5060749089
|
No Such Account
|
|
|
338
|
SHEHERA
|
GJ-14-004-026-001/15870464 (Guneli)
|
1114004000NRG23260920220284895
|
26/09/2022
|
PAGI SUSHILABEN DILIPBHAI
|
1114004WL016089
|
PAGI SUSHILABEN DILIPBHAI
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749105
|
|
PAGI SUSHILABEN DILIPBHAI
|
()
|
339
|
SHEHERA
|
GJ-14-004-051-001/158775254 (Rena)
|
1114004000NRG23260920220285002
|
26/09/2022
|
TALAR LILABEN GEMABHAI
|
1114004WL016099
|
TALAR LILABEN GEMABHAI
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060748917
|
|
TALAR LILABEN GEMABHAI
|
()
|
340
|
SHEHERA
|
GJ-14-004-051-001/158775255 (Rena)
|
1114004000NRG23260920220285003
|
26/09/2022
|
VANKAR PRAKASHKUMAR RAMESHBHAI
|
1114004WL016099
|
VANKAR PRAKASHKUMAR RAMESHBHAI
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749094
|
|
VANKAR PRAKASHKUMAR RAMESHBHAI
|
()
|
341
|
SHEHERA
|
GJ-14-004-051-001/158775299 (Rena)
|
1114004000NRG23260920220285004
|
26/09/2022
|
GARASIYA RAJUBHAI KOYABHAI
|
1114004WL016099
|
GARASIYA RAJUBHAI KOYABHAI
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749100
|
|
GARASIYA RAJUBHAI KOYABHAI
|
()
|
342
|
SHEHERA
|
GJ-14-004-051-001/158775350 (Rena)
|
1114004000NRG23260920220285005
|
26/09/2022
|
PATEL SUSHILABEN RAMESHBHAI
|
1114004WL016099
|
PATEL SUSHILABEN RAMESHBHAI
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749170
|
|
PATEL SUSHILABEN RAMESHBHAI
|
()
|
343
|
SHEHERA
|
GJ-14-004-051-001/158775352 (Rena)
|
1114004000NRG23260920220285006
|
26/09/2022
|
VANKAR KAJALBEN BHAVESHKUMAR
|
1114004WL016099
|
VANKAR KAJALBEN BHAVESHKUMAR
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749168
|
|
VANKAR KAJALBEN BHAVESHKUMAR
|
()
|
344
|
SHEHERA
|
GJ-14-004-051-001/158775364 (Rena)
|
1114004000NRG23260920220285007
|
26/09/2022
|
PATELIYA BALVANTBHAI DHULABHAI
|
1114004WL016099
|
PATELIYA BALVANTBHAI DHULABHAI
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060748868
|
|
PATELIYA BALVANTBHAI DHULABHAI
|
()
|
345
|
SHEHERA
|
GJ-14-004-051-001/158775415 (Rena)
|
1114004000NRG23260920220285009
|
26/09/2022
|
Valand madhuben prabhudas
|
1114004WL016099
|
Valand madhuben prabhudas
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749238
|
|
Valand madhuben prabhudas
|
()
|
346
|
SHEHERA
|
GJ-14-004-051-001/158775436 (Rena)
|
1114004000NRG23260920220285010
|
26/09/2022
|
VALAND MANISHABEN TEJASBHAI
|
1114004WL016099
|
VALAND MANISHABEN TEJASBHAI
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060749237
|
|
VALAND MANISHABEN TEJASBHAI
|
()
|
347
|
SHEHERA
|
GJ-14-004-051-001/158775439 (Rena)
|
1114004000NRG23260920220285011
|
26/09/2022
|
VANKAR JIGISHABEN DAHYABHAI
|
1114004WL016099
|
VANKAR JIGISHABEN DAHYABHAI
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060748841
|
|
VANKAR JIGISHABEN DAHYABHAI
|
()
|
348
|
SHEHERA
|
GJ-14-004-051-001/158775442 (Rena)
|
1114004000NRG23260920220285012
|
26/09/2022
|
NAYAK GANGABEN KIRANBHAI
|
1114004WL016099
|
NAYAK GANGABEN KIRANBHAI
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060748842
|
|
NAYAK GANGABEN KIRANBHAI
|
()
|
349
|
SHEHERA
|
GJ-14-004-051-001/158775442 (Rena)
|
1114004000NRG23260920220285013
|
26/09/2022
|
Nayak Kirankumar
|
1114004WL016099
|
Nayak Kirankumar
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060748879
|
|
Nayak Kirankumar
|
()
|
350
|
SHEHERA
|
GJ-14-004-051-001/158775443 (Rena)
|
1114004000NRG23260920220285014
|
26/09/2022
|
PATEL VIJAYKUMAR BABARBHAI
|
1114004WL016099
|
PATEL VIJAYKUMAR BABARBHAI
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060748890
|
|
PATEL VIJAYKUMAR BABARBHAI
|
()
|
351
|
SHEHERA
|
GJ-14-004-051-001/158775451 (Rena)
|
1114004000NRG23260920220285015
|
26/09/2022
|
THAKOR ANANDIBEN NATVARSINH
|
1114004WL016099
|
THAKOR ANANDIBEN NATVARSINH
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060748878
|
|
THAKOR ANANDIBEN NATVARSINH
|
()
|
352
|
SHEHERA
|
GJ-14-004-051-001/158775451 (Rena)
|
1114004000NRG23260920220285016
|
26/09/2022
|
THAKOR KUNDANSINH NATVARSINH
|
1114004WL016099
|
THAKOR KUNDANSINH NATVARSINH
|
00045
|
BARB0MORVAX
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060748889
|
|
THAKOR KUNDANSINH NATVARSINH
|
()
|
353
|
SHEHERA
|
GJ-14-004-061-001/158775576 (Tarsanag)
|
1114004000NRG23260920220285159
|
26/09/2022
|
SOLANKI BHAIRAVSINH DIPSINH
|
1114004WL016109
|
SOLANKI BHAIRAVSINH DIPSINH
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748907
|
|
SOLANKI BHAIRAVSINH DIPSINH
|
()
|
354
|
SHEHERA
|
GJ-14-004-061-001/158775588 (Tarsanag)
|
1114004000NRG23260920220285160
|
26/09/2022
|
SOLANKI SHAKUNTLABEN NATVARSINH
|
1114004WL016109
|
SOLANKI SHAKUNTLABEN NATVARSINH
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060749155
|
|
SOLANKI SHAKUNTLABEN NATVARSINH
|
()
|
355
|
SHEHERA
|
GJ-14-004-061-001/4587755711 (Tarsanag)
|
1114004000NRG23260920220285161
|
26/09/2022
|
LAXMIBEN
|
1114004WL016109
|
LAXMIBEN
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748893
|
|
LAXMIBEN
|
()
|
356
|
SHEHERA
|
GJ-14-004-061-001/4587755720 (Tarsanag)
|
1114004000NRG23260920220285162
|
26/09/2022
|
SOLANKI SHAILESHSINH VIKRAMSINH
|
1114004WL016109
|
SOLANKI SHAILESHSINH VIKRAMSINH
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060749236
|
|
SOLANKI SHAILESHSINH VIKRAMSINH
|
()
|
357
|
SHEHERA
|
GJ-14-004-061-001/4587755724 (Tarsanag)
|
1114004000NRG23260920220285163
|
26/09/2022
|
BHOI KHODABHAI HARIBHAI
|
1114004WL016109
|
BHOI KHODABHAI HARIBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748808
|
|
BHOI KHODABHAI HARIBHAI
|
()
|
358
|
SHEHERA
|
GJ-14-004-061-001/4587755724 (Tarsanag)
|
1114004000NRG23260920220285164
|
26/09/2022
|
LILABEN KHODABHAI
|
1114004WL016109
|
LILABEN KHODABHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748809
|
|
LILABEN KHODABHAI
|
()
|
359
|
SHEHERA
|
GJ-14-004-061-001/4587755731 (Tarsanag)
|
1114004000NRG23260920220285167
|
26/09/2022
|
BHOI KAMINIBEN PUJABHAI
|
1114004WL016109
|
BHOI KAMINIBEN PUJABHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060749164
|
|
BHOI KAMINIBEN PUJABHAI
|
()
|
360
|
SHEHERA
|
GJ-14-004-061-001/4587755731 (Tarsanag)
|
1114004000NRG23260920220285166
|
26/09/2022
|
BHOI TALLIKABEN PUJABHAI
|
1114004WL016109
|
BHOI TALLIKABEN PUJABHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060749163
|
|
BHOI TALLIKABEN PUJABHAI
|
()
|
361
|
SHEHERA
|
GJ-14-004-061-001/4587755751 (Tarsanag)
|
1114004000NRG23260920220285169
|
26/09/2022
|
BHOI HITESHBHAI BABARBHAI
|
1114004WL016109
|
BHOI HITESHBHAI BABARBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060749166
|
|
BHOI HITESHBHAI BABARBHAI
|
()
|
362
|
SHEHERA
|
GJ-14-004-061-001/4587755751 (Tarsanag)
|
1114004000NRG23260920220285168
|
26/09/2022
|
BHOI SURYABEN BABARBHAI
|
1114004WL016109
|
BHOI SURYABEN BABARBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060749165
|
|
BHOI SURYABEN BABARBHAI
|
()
|
363
|
SHEHERA
|
GJ-14-004-061-001/4587755753 (Tarsanag)
|
1114004000NRG23260920220285170
|
26/09/2022
|
BHOI RAJNIKANT
|
1114004WL016109
|
BHOI RAJNIKANT
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060749162
|
|
BHOI RAJNIKANT
|
()
|
364
|
SHEHERA
|
GJ-14-004-061-001/4587755753 (Tarsanag)
|
1114004000NRG23260920220285171
|
26/09/2022
|
RAJESHBHAI
|
1114004WL016109
|
RAJESHBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748904
|
|
RAJESHBHAI
|
()
|
365
|
SHEHERA
|
GJ-14-004-061-001/4587755777 (Tarsanag)
|
1114004000NRG23260920220285174
|
26/09/2022
|
ASHABEN
|
1114004WL016109
|
ASHABEN
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748901
|
|
ASHABEN
|
()
|
366
|
SHEHERA
|
GJ-14-004-061-001/4587755777 (Tarsanag)
|
1114004000NRG23260920220285175
|
26/09/2022
|
MIHIRKUMAR
|
1114004WL016109
|
MIHIRKUMAR
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748900
|
|
MIHIRKUMAR
|
()
|
367
|
SHEHERA
|
GJ-14-004-061-001/4587755890 (Tarsanag)
|
1114004000NRG23260920220285177
|
26/09/2022
|
BHOI JAMNABEN KANTIBHAI
|
1114004WL016109
|
BHOI JAMNABEN KANTIBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748895
|
|
BHOI JAMNABEN KANTIBHAI
|
()
|
368
|
SHEHERA
|
GJ-14-004-061-001/4587755890 (Tarsanag)
|
1114004000NRG23260920220285176
|
26/09/2022
|
BHOI KANTIBHAI HARIBHAI
|
1114004WL016109
|
BHOI KANTIBHAI HARIBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748896
|
|
BHOI KANTIBHAI HARIBHAI
|
()
|
369
|
SHEHERA
|
GJ-14-004-061-001/4587755891 (Tarsanag)
|
1114004000NRG23260920220285178
|
26/09/2022
|
BHOI ANITABEN KAMLESHBHAI
|
1114004WL016109
|
BHOI ANITABEN KAMLESHBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748894
|
|
BHOI ANITABEN KAMLESHBHAI
|
()
|
370
|
SHEHERA
|
GJ-14-004-061-001/4587755957 (Tarsanag)
|
1114004000NRG23260920220285179
|
26/09/2022
|
HARIJAN MOHANBHAI KALUBHAI
|
1114004WL016109
|
HARIJAN MOHANBHAI KALUBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748874
|
|
HARIJAN MOHANBHAI KALUBHAI
|
()
|
371
|
SHEHERA
|
GJ-14-004-061-001/4587755958 (Tarsanag)
|
1114004000NRG23260920220285180
|
26/09/2022
|
VANKAR KANUBHAI AMJIBHAI
|
1114004WL016109
|
VANKAR KANUBHAI AMJIBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748790
|
|
VANKAR KANUBHAI AMJIBHAI
|
()
|
372
|
SHEHERA
|
GJ-14-004-061-001/4587755958 (Tarsanag)
|
1114004000NRG23260920220285181
|
26/09/2022
|
VANKAR VISHALBHAI
|
1114004WL016109
|
VANKAR VISHALBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748801
|
|
VANKAR VISHALBHAI
|
()
|
373
|
SHEHERA
|
GJ-14-004-061-001/4587755959 (Tarsanag)
|
1114004000NRG23260920220285183
|
26/09/2022
|
VANKAR NATUBHAI
|
1114004WL016109
|
VANKAR NATUBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748797
|
|
VANKAR NATUBHAI
|
()
|
374
|
SHEHERA
|
GJ-14-004-061-001/4587755959 (Tarsanag)
|
1114004000NRG23260920220285182
|
26/09/2022
|
VANKAR RAJESHBHAI DHANABHAI
|
1114004WL016109
|
VANKAR RAJESHBHAI DHANABHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748869
|
|
VANKAR RAJESHBHAI DHANABHAI
|
()
|
375
|
SHEHERA
|
GJ-14-004-061-001/4587756247 (Tarsanag)
|
1114004000NRG23260920220285184
|
26/09/2022
|
VANKAR AMBALAL PUJABHAI
|
1114004WL016109
|
VANKAR AMBALAL PUJABHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748873
|
|
VANKAR AMBALAL PUJABHAI
|
()
|
376
|
SHEHERA
|
GJ-14-004-061-001/4587756248 (Tarsanag)
|
1114004000NRG23260920220285185
|
26/09/2022
|
VANKAR BHANABHAI MAVABHAI
|
1114004WL016109
|
VANKAR BHANABHAI MAVABHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748789
|
|
VANKAR BHANABHAI MAVABHAI
|
()
|
377
|
SHEHERA
|
GJ-14-004-061-001/4587756248 (Tarsanag)
|
1114004000NRG23260920220285186
|
26/09/2022
|
VANKAR JAYDEEPKUMAR BHANABHAI
|
1114004WL016109
|
VANKAR JAYDEEPKUMAR BHANABHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748791
|
|
VANKAR JAYDEEPKUMAR BHANABHAI
|
()
|
378
|
SHEHERA
|
GJ-14-004-061-001/4587756249 (Tarsanag)
|
1114004000NRG23260920220285188
|
26/09/2022
|
VANKAR DAHIBEN LAKHABHAI
|
1114004WL016109
|
VANKAR DAHIBEN LAKHABHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748870
|
|
VANKAR DAHIBEN LAKHABHAI
|
()
|
379
|
SHEHERA
|
GJ-14-004-061-001/4587756249 (Tarsanag)
|
1114004000NRG23260920220285187
|
26/09/2022
|
VANKAR DHANABHAI LAKHABHAI
|
1114004WL016109
|
VANKAR DHANABHAI LAKHABHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748871
|
|
VANKAR DHANABHAI LAKHABHAI
|
()
|
380
|
SHEHERA
|
GJ-14-004-061-001/4587756323 (Tarsanag)
|
1114004000NRG23260920220285190
|
26/09/2022
|
solanki mittalba mukeshsinh
|
1114004WL016109
|
solanki mittalba mukeshsinh
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748816
|
|
solanki mittalba mukeshsinh
|
()
|
381
|
SHEHERA
|
GJ-14-004-061-001/4587756323 (Tarsanag)
|
1114004000NRG23260920220285189
|
26/09/2022
|
solanki mukeshkumar mansinh
|
1114004WL016109
|
solanki mukeshkumar mansinh
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748815
|
|
solanki mukeshkumar mansinh
|
()
|
382
|
SHEHERA
|
GJ-14-004-061-001/4587756324 (Tarsanag)
|
1114004000NRG23260920220285192
|
26/09/2022
|
solanki ajaysinh mansinh
|
1114004WL016109
|
solanki ajaysinh mansinh
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748813
|
|
solanki ajaysinh mansinh
|
()
|
383
|
SHEHERA
|
GJ-14-004-061-001/4587756324 (Tarsanag)
|
1114004000NRG23260920220285191
|
26/09/2022
|
solanki madhuben mansinh
|
1114004WL016109
|
solanki madhuben mansinh
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748812
|
|
solanki madhuben mansinh
|
()
|
384
|
SHEHERA
|
GJ-14-004-061-001/4587756426 (Tarsanag)
|
1114004000NRG23260920220285193
|
26/09/2022
|
solanki Arunakumari rajendrasinh
|
1114004WL016109
|
solanki Arunakumari rajendrasinh
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748811
|
|
solanki Arunakumari rajendrasinh
|
()
|
385
|
SHEHERA
|
GJ-14-004-061-001/4587756427 (Tarsanag)
|
1114004000NRG23260920220285194
|
26/09/2022
|
Solanki surendrasinh Natvarsinh
|
1114004WL016109
|
Solanki surendrasinh Natvarsinh
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748805
|
|
Solanki surendrasinh Natvarsinh
|
()
|
386
|
SHEHERA
|
GJ-14-004-061-001/4587756429 (Tarsanag)
|
1114004000NRG23260920220285195
|
26/09/2022
|
DARBAR KAILASHBEN VIKRAMSINH
|
1114004WL016109
|
DARBAR KAILASHBEN VIKRAMSINH
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748807
|
|
DARBAR KAILASHBEN VIKRAMSINH
|
()
|
387
|
SHEHERA
|
GJ-14-004-061-001/4587756430 (Tarsanag)
|
1114004000NRG23260920220285196
|
26/09/2022
|
VANKAR DEVANGKUMAR KENGARBHAI
|
1114004WL016109
|
VANKAR DEVANGKUMAR KENGARBHAI
|
00045
|
BARB0MORVAX
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748798
|
|
VANKAR DEVANGKUMAR KENGARBHAI
|
()
|
388
|
SHEHERA
|
GJ-14-004-061-001/4587756436 (Tarsanag)
|
1114004000NRG23260920220285197
|
26/09/2022
|
Chuahan Devrajsinh joshnaben
|
1114004WL016109
|
Chuahan Devrajsinh joshnaben
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748804
|
|
Chuahan Devrajsinh joshnaben
|
()
|
389
|
SHEHERA
|
GJ-14-004-061-001/4587756437 (Tarsanag)
|
1114004000NRG23260920220285198
|
26/09/2022
|
Solanki vilashben jasvantsinh
|
1114004WL016109
|
Solanki vilashben jasvantsinh
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748810
|
|
Solanki vilashben jasvantsinh
|
()
|
390
|
SHEHERA
|
GJ-14-004-061-001/587756032 (Tarsanag)
|
1114004000NRG23260920220285200
|
26/09/2022
|
solanki tejpalsinh
|
1114004WL016109
|
solanki tejpalsinh
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748848
|
|
solanki tejpalsinh
|
()
|
391
|
SHEHERA
|
GJ-14-004-061-001/587756032 (Tarsanag)
|
1114004000NRG23260920220285199
|
26/09/2022
|
solanki ushaben vipulsinh
|
1114004WL016109
|
solanki ushaben vipulsinh
|
00045
|
BARB0MORVAX
|
3192
|
3192
|
Processed
|
29/09/2022
|
|
5060748847
|
|
solanki ushaben vipulsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232748
|
232748
|
|
|
|
|
|
|
|
392
|
SHEHERA
|
GJ-14-004-004-001/15870485 (Bhensal)
|
1114004000NRG23260920220285144
|
26/09/2022
|
RAVAL CHAMPABEN AMRABHAI
|
1114004WL016107
|
RAVAL CHAMPABEN AMRABHAI
|
00045
|
BARB0SHEHRA
|
2832
|
2832
|
Processed
|
29/09/2022
|
|
5060749227
|
|
RAVAL CHAMPABEN AMRABHAI
|
()
|
393
|
SHEHERA
|
GJ-14-004-004-001/15870500 (Bhensal)
|
1114004000NRG23260920220285145
|
26/09/2022
|
PAGI PARESHBHAI SOMABHAI
|
1114004WL016107
|
PAGI PARESHBHAI SOMABHAI
|
00045
|
BARB0SHEHRA
|
2832
|
2832
|
Processed
|
29/09/2022
|
|
5060748918
|
|
PAGI PARESHBHAI SOMABHAI
|
()
|
394
|
SHEHERA
|
GJ-14-004-004-001/15870746 (Bhensal)
|
1114004000NRG23260920220285125
|
26/09/2022
|
MAHENDRABHA
|
1114004WL016105
|
MAHENDRABHA
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060748913
|
|
MAHENDRABHA
|
()
|
395
|
SHEHERA
|
GJ-14-004-004-001/15870746 (Bhensal)
|
1114004000NRG23260920220285126
|
26/09/2022
|
SHILPABEN
|
1114004WL016105
|
SHILPABEN
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060748910
|
|
SHILPABEN
|
()
|
396
|
SHEHERA
|
GJ-14-004-004-001/15870764 (Bhensal)
|
1114004000NRG23260920220285128
|
26/09/2022
|
JASWANTSINGH SANKARSINH BARIA
|
1114004WL016105
|
JASWANTSINGH SANKARSINH BARIA
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749097
|
|
JASWANTSINGH SANKARSINH BARIA
|
()
|
397
|
SHEHERA
|
GJ-14-004-004-001/15870764 (Bhensal)
|
1114004000NRG23260920220285127
|
26/09/2022
|
KOKILABEN JASWANTSINGH BARIYA
|
1114004WL016105
|
KOKILABEN JASWANTSINGH BARIYA
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749096
|
|
KOKILABEN JASWANTSINGH BARIYA
|
()
|
398
|
SHEHERA
|
GJ-14-004-004-001/18435505 (Bhensal)
|
1114004000NRG23260920220285129
|
26/09/2022
|
RAJESHBHAI KHATUBHAI AHIR
|
1114004WL016105
|
RAJESHBHAI KHATUBHAI AHIR
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060748846
|
|
RAJESHBHAI KHATUBHAI AHIR
|
()
|
399
|
SHEHERA
|
GJ-14-004-004-001/18435527 (Bhensal)
|
1114004000NRG23260920220285130
|
26/09/2022
|
MANIBAHEN LAKHABHAI AHIR
|
1114004WL016105
|
MANIBAHEN LAKHABHAI AHIR
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749092
|
|
MANIBAHEN LAKHABHAI AHIR
|
()
|
400
|
SHEHERA
|
GJ-14-004-004-001/18435530 (Bhensal)
|
1114004000NRG23260920220285131
|
26/09/2022
|
BHUARABHAI GHELABHAI AHIR
|
1114004WL016105
|
BHUARABHAI GHELABHAI AHIR
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749091
|
|
BHUARABHAI GHELABHAI AHIR
|
()
|
401
|
SHEHERA
|
GJ-14-004-004-001/18435937 (Bhensal)
|
1114004000NRG23260920220285142
|
26/09/2022
|
PARVATIBEN JENTIBHAI AHIR
|
1114004WL016106
|
PARVATIBEN JENTIBHAI AHIR
|
00045
|
BARB0SHEHRA
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5060748915
|
|
PARVATIBEN JENTIBHAI AHIR
|
()
|
402
|
SHEHERA
|
GJ-14-004-004-001/18435967 (Bhensal)
|
1114004000NRG23260920220285132
|
26/09/2022
|
BARIA KAMLIBEN JESHIGBHAI
|
1114004WL016105
|
BARIA KAMLIBEN JESHIGBHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060748909
|
|
BARIA KAMLIBEN JESHIGBHAI
|
()
|
403
|
SHEHERA
|
GJ-14-004-004-001/18435974 (Bhensal)
|
1114004000NRG23260920220285133
|
26/09/2022
|
PADHMABEN RAJESHBHAI BHARVAD
|
1114004WL016105
|
PADHMABEN RAJESHBHAI BHARVAD
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749093
|
|
PADHMABEN RAJESHBHAI BHARVAD
|
()
|
404
|
SHEHERA
|
GJ-14-004-004-001/18435976 (Bhensal)
|
1114004000NRG23260920220285134
|
26/09/2022
|
MIHANSINH PRATAPSINH BARIA
|
1114004WL016105
|
MIHANSINH PRATAPSINH BARIA
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060748914
|
|
MIHANSINH PRATAPSINH BARIA
|
()
|
405
|
SHEHERA
|
GJ-14-004-004-001/18436017 (Bhensal)
|
1114004000NRG23260920220285147
|
26/09/2022
|
MEENABEN SHUKABHAI PAGI
|
1114004WL016107
|
MEENABEN SHUKABHAI PAGI
|
00045
|
BARB0SHEHRA
|
2832
|
2832
|
Processed
|
29/09/2022
|
|
5060749172
|
|
MEENABEN SHUKABHAI PAGI
|
()
|
406
|
SHEHERA
|
GJ-14-004-004-001/18436017 (Bhensal)
|
1114004000NRG23260920220285146
|
26/09/2022
|
SHUKABHAI BODUBHAI PAGI
|
1114004WL016107
|
SHUKABHAI BODUBHAI PAGI
|
00045
|
BARB0SHEHRA
|
2832
|
2832
|
Processed
|
29/09/2022
|
|
5060749173
|
|
SHUKABHAI BODUBHAI PAGI
|
()
|
407
|
SHEHERA
|
GJ-14-004-004-001/18436100 (Bhensal)
|
1114004000NRG23260920220285149
|
26/09/2022
|
PAGI MGUBEN R
|
1114004WL016107
|
PAGI MGUBEN R
|
00045
|
BARB0SHEHRA
|
2832
|
2832
|
Processed
|
29/09/2022
|
|
5060749171
|
|
PAGI MGUBEN R
|
()
|
408
|
SHEHERA
|
GJ-14-004-004-001/18436100 (Bhensal)
|
1114004000NRG23260920220285148
|
26/09/2022
|
PAGI RAMESHBHAI BHODUBHAI
|
1114004WL016107
|
PAGI RAMESHBHAI BHODUBHAI
|
00045
|
BARB0SHEHRA
|
2832
|
2832
|
Processed
|
29/09/2022
|
|
5060749174
|
|
PAGI RAMESHBHAI BHODUBHAI
|
()
|
409
|
SHEHERA
|
GJ-14-004-004-001/18436126 (Bhensal)
|
1114004000NRG23260920220285135
|
26/09/2022
|
BARIA NARVTBHAI JESIGBHAI
|
1114004WL016105
|
BARIA NARVTBHAI JESIGBHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060748908
|
|
BARIA NARVTBHAI JESIGBHAI
|
()
|
410
|
SHEHERA
|
GJ-14-004-004-001/184361458 (Bhensal)
|
1114004000NRG23260920220285150
|
26/09/2022
|
PAGI GANPTBHAI CHNDUBHA
|
1114004WL016107
|
PAGI GANPTBHAI CHNDUBHA
|
00045
|
BARB0SHEHRA
|
2832
|
2832
|
Processed
|
29/09/2022
|
|
5060748911
|
|
PAGI GANPTBHAI CHNDUBHA
|
()
|
411
|
SHEHERA
|
GJ-14-004-004-001/184361458 (Bhensal)
|
1114004000NRG23260920220285151
|
26/09/2022
|
PAGI KOKILABE
|
1114004WL016107
|
PAGI KOKILABE
|
00045
|
BARB0SHEHRA
|
2832
|
2832
|
Processed
|
29/09/2022
|
|
5060748912
|
|
PAGI KOKILABE
|
()
|
412
|
SHEHERA
|
GJ-14-004-004-001/184361586 (Bhensal)
|
1114004000NRG23260920220285136
|
26/09/2022
|
ahir gopalkmar kanabhai
|
1114004WL016105
|
ahir gopalkmar kanabhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060748916
|
|
ahir gopalkmar kanabhai
|
()
|
413
|
SHEHERA
|
GJ-14-004-004-001/184361587 (Bhensal)
|
1114004000NRG23260920220285137
|
26/09/2022
|
ahir jasiben khatubhai
|
1114004WL016105
|
ahir jasiben khatubhai
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749095
|
|
ahir jasiben khatubhai
|
()
|
414
|
SHEHERA
|
GJ-14-004-004-001/1846616969 (Bhensal)
|
1114004000NRG23260920220285139
|
26/09/2022
|
BARIYA DHARMENDRABHAI MOHANBHAI
|
1114004WL016105
|
BARIYA DHARMENDRABHAI MOHANBHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749176
|
|
BARIYA DHARMENDRABHAI MOHANBHAI
|
()
|
415
|
SHEHERA
|
GJ-14-004-004-001/1846617051 (Bhensal)
|
1114004000NRG23260920220285141
|
26/09/2022
|
AHIR GOPALBHAI CHAGANBHAI
|
1114004WL016105
|
AHIR GOPALBHAI CHAGANBHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060748898
|
|
AHIR GOPALBHAI CHAGANBHAI
|
()
|
416
|
SHEHERA
|
GJ-14-004-004-001/1846617051 (Bhensal)
|
1114004000NRG23260920220285140
|
26/09/2022
|
AHIR KOKILABEN CHAGANBHAI
|
1114004WL016105
|
AHIR KOKILABEN CHAGANBHAI
|
00045
|
BARB0SHEHRA
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060748899
|
|
AHIR KOKILABEN CHAGANBHAI
|
()
|
417
|
SHEHERA
|
GJ-14-004-004-001/1846617259 (Bhensal)
|
1114004000NRG23260920220285154
|
26/09/2022
|
RAVAL VIJAYBHAI AMARABHAI
|
1114004WL016108
|
RAVAL VIJAYBHAI AMARABHAI
|
00045
|
BARB0SHEHRA
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060749232
|
|
RAVAL VIJAYBHAI AMARABHAI
|
()
|
418
|
SHEHERA
|
GJ-14-004-004-001/1846617404 (Bhensal)
|
1114004000NRG23260920220285155
|
26/09/2022
|
PAGI PARVATBHAI KALUBHAI
|
1114004WL016108
|
PAGI PARVATBHAI KALUBHAI
|
00045
|
BARB0SHEHRA
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060749233
|
|
PAGI PARVATBHAI KALUBHAI
|
()
|
419
|
SHEHERA
|
GJ-14-004-004-001/1846617413 (Bhensal)
|
1114004000NRG23260920220285156
|
26/09/2022
|
PAGI VIJAYBHAI VIKARMBHAI
|
1114004WL016108
|
PAGI VIJAYBHAI VIKARMBHAI
|
00045
|
BARB0SHEHRA
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060749234
|
|
PAGI VIJAYBHAI VIKARMBHAI
|
()
|
420
|
SHEHERA
|
GJ-14-004-004-001/1846647296 (Bhensal)
|
1114004000NRG23260920220285157
|
26/09/2022
|
Sanjaybhai
|
1114004WL016108
|
Sanjaybhai
|
00045
|
BARB0SHEHRA
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060749235
|
|
Sanjaybhai
|
()
|
421
|
SHEHERA
|
GJ-14-004-004-001/1846647678 (Bhensal)
|
1114004000NRG23260920220285143
|
26/09/2022
|
BHARVAD KALUBHAI VAHANBHAI
|
1114004WL016106
|
BHARVAD KALUBHAI VAHANBHAI
|
00045
|
BARB0SHEHRA
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5060748849
|
|
BHARVAD KALUBHAI VAHANBHAI
|
()
|
422
|
SHEHERA
|
GJ-14-004-021-001/8877538131 (Dharapur)
|
1114004000NRG23260920220284944
|
26/09/2022
|
Baria Gangaben Udesinh
|
1114004WL016091
|
Baria Gangaben Udesinh
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748823
|
|
Baria Gangaben Udesinh
|
()
|
423
|
SHEHERA
|
GJ-14-004-026-001/158720074 (Guneli)
|
1114004000NRG23260920220284905
|
26/09/2022
|
PARMAR ARVINDBHAI MAGALBHAI
|
1114004WL016089
|
PARMAR ARVINDBHAI MAGALBHAI
|
00045
|
BARB0SHEHRA
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748905
|
|
PARMAR ARVINDBHAI MAGALBHAI
|
()
|
424
|
SHEHERA
|
GJ-14-004-026-001/1587721385 (Guneli)
|
1114004000NRG23260920220284807
|
26/09/2022
|
Beka Priyankaben Bhupendrabhai
|
1114004WL016086
|
Beka Priyankaben Bhupendrabhai
|
00045
|
BARB0SHEHRA
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060748822
|
|
Beka Priyankaben Bhupendrabhai
|
()
|
425
|
SHEHERA
|
GJ-14-004-028-001/15876662 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284373
|
26/09/2022
|
Vankar Jaydipkumar
|
1114004WL016040
|
Vankar Jaydipkumar
|
00045
|
BARB0SHEHRA
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060748825
|
|
Vankar Jaydipkumar
|
()
|
426
|
SHEHERA
|
GJ-14-004-031-002/1586864565 (Khatukpur)
|
1114004000NRG23260920220284302
|
26/09/2022
|
Pagi Rakehbhai jasvantbhai
|
1114004WL016038
|
Pagi Rakehbhai jasvantbhai
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748859
|
|
Pagi Rakehbhai jasvantbhai
|
()
|
427
|
SHEHERA
|
GJ-14-004-031-002/1586864585 (Khatukpur)
|
1114004000NRG23260920220284304
|
26/09/2022
|
CHOUHAN RAJENDRASINH PARVATSINH
|
1114004WL016038
|
CHOUHAN RAJENDRASINH PARVATSINH
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748888
|
|
CHOUHAN RAJENDRASINH PARVATSINH
|
()
|
428
|
SHEHERA
|
GJ-14-004-031-002/1586864586 (Khatukpur)
|
1114004000NRG23260920220284305
|
26/09/2022
|
PAGI LAXMANSINH RAYJIBHAI
|
1114004WL016038
|
PAGI LAXMANSINH RAYJIBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748857
|
|
PAGI LAXMANSINH RAYJIBHAI
|
()
|
429
|
SHEHERA
|
GJ-14-004-031-002/1586864591 (Khatukpur)
|
1114004000NRG23260920220284307
|
26/09/2022
|
PAGI LAKHIBEN PRAVATSINH
|
1114004WL016038
|
PAGI LAKHIBEN PRAVATSINH
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748887
|
|
PAGI LAKHIBEN PRAVATSINH
|
()
|
430
|
SHEHERA
|
GJ-14-004-031-002/1586864595 (Khatukpur)
|
1114004000NRG23260920220284308
|
26/09/2022
|
PAGI PARVATBHAI RAYJIBHAI
|
1114004WL016038
|
PAGI PARVATBHAI RAYJIBHAI
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748886
|
|
PAGI PARVATBHAI RAYJIBHAI
|
()
|
431
|
SHEHERA
|
GJ-14-004-031-002/1586865028 (Khatukpur)
|
1114004000NRG23260920220284313
|
26/09/2022
|
Pagi Lilaben maheshbhai
|
1114004WL016038
|
Pagi Lilaben maheshbhai
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748876
|
|
Pagi Lilaben maheshbhai
|
()
|
432
|
SHEHERA
|
GJ-14-004-031-002/1586865036 (Khatukpur)
|
1114004000NRG23260920220284316
|
26/09/2022
|
Pagi Savitaben Rangitbhai
|
1114004WL016038
|
Pagi Savitaben Rangitbhai
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748854
|
|
Pagi Savitaben Rangitbhai
|
()
|
433
|
SHEHERA
|
GJ-14-004-031-002/1586865037 (Khatukpur)
|
1114004000NRG23260920220284317
|
26/09/2022
|
Chauhan Ganpatbhai Lalabhai
|
1114004WL016038
|
Chauhan Ganpatbhai Lalabhai
|
00045
|
BARB0SHEHRA
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748855
|
|
Chauhan Ganpatbhai Lalabhai
|
()
|
434
|
SHEHERA
|
GJ-14-004-031-002/1586869180 (Khatukpur)
|
1114004000NRG23260920220284320
|
26/09/2022
|
CHAUHAN SANGITABEN RAJENDRABHAI
|
1114004WL016038
|
CHAUHAN SANGITABEN RAJENDRABHAI
|
00045
|
BARB0SHEHRA
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060748858
|
|
CHAUHAN SANGITABEN RAJENDRABHAI
|
()
|
435
|
SHEHERA
|
GJ-14-004-037-001/1587750540 (Mangaliyana)
|
1114004000NRG23260920220284292
|
26/09/2022
|
Pagi Haresbhai Aratbhai
|
1114004WL016037
|
Pagi Haresbhai Aratbhai
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748845
|
|
Pagi Haresbhai Aratbhai
|
()
|
436
|
SHEHERA
|
GJ-14-004-037-001/159759287 (Mangaliyana)
|
1114004000NRG23260920220284296
|
26/09/2022
|
Patel Shardaben
|
1114004WL016037
|
Patel Shardaben
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748824
|
|
Patel Shardaben
|
()
|
437
|
SHEHERA
|
GJ-14-004-055-001/158376959 (Sajivav [N.V.])
|
1114004000NRG23260920220285017
|
26/09/2022
|
BARIA RAMESHBHAI SALAMBHAI
|
1114004WL016100
|
BARIA RAMESHBHAI SALAMBHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748851
|
|
BARIA RAMESHBHAI SALAMBHAI
|
()
|
438
|
SHEHERA
|
GJ-14-004-055-001/158376984 (Sajivav [N.V.])
|
1114004000NRG23260920220285019
|
26/09/2022
|
KHANT PRAVINBHAI KESHARSINH
|
1114004WL016100
|
KHANT PRAVINBHAI KESHARSINH
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749106
|
|
KHANT PRAVINBHAI KESHARSINH
|
()
|
439
|
SHEHERA
|
GJ-14-004-055-001/158377017 (Sajivav [N.V.])
|
1114004000NRG23260920220285021
|
26/09/2022
|
KHANT MOGIBEN DALABHAI
|
1114004WL016100
|
KHANT MOGIBEN DALABHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749107
|
|
KHANT MOGIBEN DALABHAI
|
()
|
440
|
SHEHERA
|
GJ-14-004-055-001/158377138 (Sajivav [N.V.])
|
1114004000NRG23260920220285026
|
26/09/2022
|
BARIA RAJESHBHAI SALAMBHAI
|
1114004WL016100
|
BARIA RAJESHBHAI SALAMBHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748852
|
|
BARIA RAJESHBHAI SALAMBHAI
|
()
|
441
|
SHEHERA
|
GJ-14-004-055-001/15861030 (Sajivav [N.V.])
|
1114004000NRG23260920220285029
|
26/09/2022
|
Arvindbhai
|
1114004WL016100
|
Arvindbhai
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749169
|
|
Arvindbhai
|
()
|
442
|
SHEHERA
|
GJ-14-004-055-001/15861133 (Sajivav [N.V.])
|
1114004000NRG23260920220285034
|
26/09/2022
|
NAYAK BUDHABHAI
|
1114004WL016100
|
NAYAK BUDHABHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749108
|
|
NAYAK BUDHABHAI
|
()
|
443
|
SHEHERA
|
GJ-14-004-059-001/15876268 (Sureli)
|
1114004000NRG23260920220284679
|
26/09/2022
|
NAYAK SANABHAI LALABHAI
|
1114004WL016077
|
NAYAK SANABHAI LALABHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748875
|
|
NAYAK SANABHAI LALABHAI
|
()
|
444
|
SHEHERA
|
GJ-14-004-059-001/15876325 (Sureli)
|
1114004000NRG23260920220284680
|
26/09/2022
|
NAYAK PARVATSINH SOMABHAI
|
1114004WL016077
|
NAYAK PARVATSINH SOMABHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749161
|
|
NAYAK PARVATSINH SOMABHAI
|
()
|
445
|
SHEHERA
|
GJ-14-004-059-001/158769931 (Sureli)
|
1114004000NRG23260920220284691
|
26/09/2022
|
SUTHAR SHILPABEN SURESHKUMAR
|
1114004WL016077
|
SUTHAR SHILPABEN SURESHKUMAR
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748866
|
|
SUTHAR SHILPABEN SURESHKUMAR
|
()
|
446
|
SHEHERA
|
GJ-14-004-059-001/1587699358 (Sureli)
|
1114004000NRG23260920220284692
|
26/09/2022
|
patel kalpeshkumar
|
1114004WL016077
|
patel kalpeshkumar
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748865
|
|
patel kalpeshkumar
|
()
|
447
|
SHEHERA
|
GJ-14-004-059-001/1587699359 (Sureli)
|
1114004000NRG23260920220284693
|
26/09/2022
|
patel bhavanaben dalpatsinh
|
1114004WL016077
|
patel bhavanaben dalpatsinh
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748864
|
|
patel bhavanaben dalpatsinh
|
()
|
448
|
SHEHERA
|
GJ-14-004-059-001/1587699360 (Sureli)
|
1114004000NRG23260920220284694
|
26/09/2022
|
patel dharmendrasinh amarsinh
|
1114004WL016077
|
patel dharmendrasinh amarsinh
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748863
|
|
patel dharmendrasinh amarsinh
|
()
|
449
|
SHEHERA
|
GJ-14-004-059-001/1587699543 (Sureli)
|
1114004000NRG23260920220284697
|
26/09/2022
|
Baria arvindbhai
|
1114004WL016077
|
Baria arvindbhai
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748820
|
|
Baria arvindbhai
|
()
|
450
|
SHEHERA
|
GJ-14-004-059-001/1587699543 (Sureli)
|
1114004000NRG23260920220284698
|
26/09/2022
|
ganpantbhai
|
1114004WL016077
|
ganpantbhai
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748821
|
|
ganpantbhai
|
()
|
451
|
SHEHERA
|
GJ-14-004-060-001/15877596 (Tadava)
|
1114004000NRG23260920220284325
|
26/09/2022
|
NARVATBHAI
|
1114004WL016039
|
NARVATBHAI
|
00045
|
BARB0SHEHRA
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060748792
|
|
NARVATBHAI
|
()
|
452
|
SHEHERA
|
GJ-14-004-060-001/15877752 (Tadava)
|
1114004000NRG23260920220284327
|
26/09/2022
|
Shamalbhai
|
1114004WL016039
|
Shamalbhai
|
00045
|
BARB0SHEHRA
|
2938
|
2938
|
Processed
|
29/09/2022
|
|
5060748925
|
|
Shamalbhai
|
()
|
453
|
SHEHERA
|
GJ-14-004-060-001/15878031 (Tadava)
|
1114004000NRG23260920220284334
|
26/09/2022
|
NAYAK SURESHBHAI SHANABHAI
|
1114004WL016039
|
NAYAK SURESHBHAI SHANABHAI
|
00045
|
BARB0SHEHRA
|
2938
|
2938
|
Rejected
|
29/09/2022
|
|
5060749175
|
No Such Account
|
|
|
454
|
SHEHERA
|
GJ-14-004-060-001/15878261 (Tadava)
|
1114004000NRG23260920220284341
|
26/09/2022
|
PARMAR HITESHKUMAR AMRABHAI
|
1114004WL016039
|
PARMAR HITESHKUMAR AMRABHAI
|
00045
|
BARB0SHEHRA
|
2964
|
2964
|
Processed
|
29/09/2022
|
|
5060748924
|
|
PARMAR HITESHKUMAR AMRABHAI
|
()
|
455
|
SHEHERA
|
GJ-14-004-067-001/151861707 (Vanta Vachhoda)
|
1114004000NRG23260920220284655
|
26/09/2022
|
Pateliya Vikrambhai Akhamsinh
|
1114004WL016069
|
Pateliya Vikrambhai Akhamsinh
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060748826
|
|
Pateliya Vikrambhai Akhamsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185988
|
185988
|
|
|
|
|
|
|
|
456
|
SHEHERA
|
GJ-14-004-061-001/4587755770 (Tarsanag)
|
1114004000NRG23260920220285172
|
26/09/2022
|
RAHULKUMAR
|
1114004WL016109
|
RAHULKUMAR
|
00045
|
BARB0VALLAB
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748903
|
|
RAHULKUMAR
|
()
|
457
|
SHEHERA
|
GJ-14-004-061-001/4587755770 (Tarsanag)
|
1114004000NRG23260920220285173
|
26/09/2022
|
URVASHIBEN
|
1114004WL016109
|
URVASHIBEN
|
00045
|
BARB0VALLAB
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060748902
|
|
URVASHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
458
|
SHEHERA
|
GJ-14-004-015-001/15871581 (Chhogala)
|
1114004000NRG23260920220285225
|
26/09/2022
|
pagi arvidabhai devabhai
|
1114004WL016111
|
pagi arvidabhai devabhai
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
29/09/2022
|
|
5060749198
|
|
pagi arvidabhai devabhai
|
()
|
459
|
SHEHERA
|
GJ-14-004-026-001/15870130 (Guneli)
|
1114004000NRG23260920220284886
|
26/09/2022
|
RAVAL JIVIBEN KOYABHAI
|
1114004WL016089
|
RAVAL JIVIBEN KOYABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749183
|
|
RAVAL JIVIBEN KOYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5371
|
5371
|
|
|
|
|
|
|
|
460
|
SHEHERA
|
GJ-14-004-004-001/1846616930 (Bhensal)
|
1114004000NRG23260920220285152
|
26/09/2022
|
PAGI SARMILABEN PARVATBHAI
|
1114004WL016108
|
PAGI SARMILABEN PARVATBHAI
|
00176
|
IDIB000S652
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060749228
|
|
PAGI SARMILABEN PARVATBHAI
|
()
|
461
|
SHEHERA
|
GJ-14-004-021-001/188775321 (Dharapur)
|
1114004000NRG23260920220284938
|
26/09/2022
|
Baria Ajibhai Bhurabhai
|
1114004WL016091
|
Baria Ajibhai Bhurabhai
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748860
|
|
Baria Ajibhai Bhurabhai
|
()
|
462
|
SHEHERA
|
GJ-14-004-021-001/8877538175 (Dharapur)
|
1114004000NRG23260920220284949
|
26/09/2022
|
Baria Udhiben Vaghabhai
|
1114004WL016091
|
Baria Udhiben Vaghabhai
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748862
|
|
Baria Udhiben Vaghabhai
|
()
|
463
|
SHEHERA
|
GJ-14-004-021-001/8877538175 (Dharapur)
|
1114004000NRG23260920220284948
|
26/09/2022
|
Baria Vaghabhai Gokalbhai
|
1114004WL016091
|
Baria Vaghabhai Gokalbhai
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748861
|
|
Baria Vaghabhai Gokalbhai
|
()
|
464
|
SHEHERA
|
GJ-14-004-026-001/15871930 (Guneli)
|
1114004000NRG23260920220285102
|
26/09/2022
|
BARIA MANGALBHAI RAYAGIBHAI
|
1114004WL016104
|
BARIA MANGALBHAI RAYAGIBHAI
|
00176
|
IDIB000S652
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749156
|
|
BARIA MANGALBHAI RAYAGIBHAI
|
()
|
465
|
SHEHERA
|
GJ-14-004-026-001/15871930 (Guneli)
|
1114004000NRG23260920220285103
|
26/09/2022
|
BARIA MANGUBEN MANGALBHAI
|
1114004WL016104
|
BARIA MANGUBEN MANGALBHAI
|
00176
|
IDIB000S652
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749157
|
|
BARIA MANGUBEN MANGALBHAI
|
()
|
466
|
SHEHERA
|
GJ-14-004-026-001/158720317 (Guneli)
|
1114004000NRG23260920220284813
|
26/09/2022
|
BARIYA AMRATBEN NATUBHAI
|
1114004WL016087
|
BARIYA AMRATBEN NATUBHAI
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749226
|
|
BARIYA AMRATBEN NATUBHAI
|
()
|
467
|
SHEHERA
|
GJ-14-004-026-001/158720958 (Guneli)
|
1114004000NRG23260920220284771
|
26/09/2022
|
BARIYA BHANABHAI DEVABHAI
|
1114004WL016086
|
BARIYA BHANABHAI DEVABHAI
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748885
|
|
BARIYA BHANABHAI DEVABHAI
|
()
|
468
|
SHEHERA
|
GJ-14-004-026-001/158720958 (Guneli)
|
1114004000NRG23260920220284772
|
26/09/2022
|
BARIYA CHAMPABEN BHANABHAI
|
1114004WL016086
|
BARIYA CHAMPABEN BHANABHAI
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748986
|
|
BARIYA CHAMPABEN BHANABHAI
|
()
|
469
|
SHEHERA
|
GJ-14-004-026-001/158721094 (Guneli)
|
1114004000NRG23260920220284919
|
26/09/2022
|
PAGI ATULBHAI SANABHAI
|
1114004WL016089
|
PAGI ATULBHAI SANABHAI
|
00176
|
IDIB000S652
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748853
|
|
PAGI ATULBHAI SANABHAI
|
()
|
470
|
SHEHERA
|
GJ-14-004-026-001/1587721232 (Guneli)
|
1114004000NRG23260920220284861
|
26/09/2022
|
PAGI PRABHATBHAI HAMIRBHAI
|
1114004WL016088
|
PAGI PRABHATBHAI HAMIRBHAI
|
00176
|
IDIB000S652
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749001
|
|
PAGI PRABHATBHAI HAMIRBHAI
|
()
|
471
|
SHEHERA
|
GJ-14-004-026-001/1587721240 (Guneli)
|
1114004000NRG23260920220284862
|
26/09/2022
|
PAGI BABUBHAI SAMATBHAI
|
1114004WL016088
|
PAGI BABUBHAI SAMATBHAI
|
00176
|
IDIB000S652
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749003
|
|
PAGI BABUBHAI SAMATBHAI
|
()
|
472
|
SHEHERA
|
GJ-14-004-026-001/1587721242 (Guneli)
|
1114004000NRG23260920220284865
|
26/09/2022
|
PATELIYA JAGDISHBHAI RAYSIGBHAI
|
1114004WL016088
|
PATELIYA JAGDISHBHAI RAYSIGBHAI
|
00176
|
IDIB000S652
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060749002
|
|
PATELIYA JAGDISHBHAI RAYSIGBHAI
|
()
|
473
|
SHEHERA
|
GJ-14-004-026-001/1587721245 (Guneli)
|
1114004000NRG23260920220284868
|
26/09/2022
|
BARIYA GOPALBHAI PRAVINBHAI
|
1114004WL016088
|
BARIYA GOPALBHAI PRAVINBHAI
|
00176
|
IDIB000S652
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749042
|
|
BARIYA GOPALBHAI PRAVINBHAI
|
()
|
474
|
SHEHERA
|
GJ-14-004-026-001/1587721245 (Guneli)
|
1114004000NRG23260920220284869
|
26/09/2022
|
BARIYA TEJNDRABHAI SARJANBHAI
|
1114004WL016088
|
BARIYA TEJNDRABHAI SARJANBHAI
|
00176
|
IDIB000S652
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749043
|
|
BARIYA TEJNDRABHAI SARJANBHAI
|
()
|
475
|
SHEHERA
|
GJ-14-004-026-001/1587721247 (Guneli)
|
1114004000NRG23260920220284871
|
26/09/2022
|
BARIYA BALUBEN PRAVINBHAI
|
1114004WL016088
|
BARIYA BALUBEN PRAVINBHAI
|
00176
|
IDIB000S652
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748992
|
|
BARIYA BALUBEN PRAVINBHAI
|
()
|
476
|
SHEHERA
|
GJ-14-004-026-001/1587721247 (Guneli)
|
1114004000NRG23260920220284870
|
26/09/2022
|
BARIYA PRAVINBHAI BHURABHAI
|
1114004WL016088
|
BARIYA PRAVINBHAI BHURABHAI
|
00176
|
IDIB000S652
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748991
|
|
BARIYA PRAVINBHAI BHURABHAI
|
()
|
477
|
SHEHERA
|
GJ-14-004-026-001/1587721257 (Guneli)
|
1114004000NRG23260920220284878
|
26/09/2022
|
BARIYA BHAVANBHAI BHURABHAI
|
1114004WL016088
|
BARIYA BHAVANBHAI BHURABHAI
|
00176
|
IDIB000S652
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749040
|
|
BARIYA BHAVANBHAI BHURABHAI
|
()
|
478
|
SHEHERA
|
GJ-14-004-026-001/1587721257 (Guneli)
|
1114004000NRG23260920220284879
|
26/09/2022
|
BARIYA KAPILABEN BHAVANBHAI
|
1114004WL016088
|
BARIYA KAPILABEN BHAVANBHAI
|
00176
|
IDIB000S652
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060749041
|
|
BARIYA KAPILABEN BHAVANBHAI
|
()
|
479
|
SHEHERA
|
GJ-14-004-026-001/1587721365 (Guneli)
|
1114004000NRG23260920220284831
|
26/09/2022
|
Baria sharmishtaben
|
1114004WL016087
|
Baria sharmishtaben
|
00176
|
IDIB000S652
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749004
|
|
Baria sharmishtaben
|
()
|
480
|
SHEHERA
|
GJ-14-004-026-001/1587721370 (Guneli)
|
1114004000NRG23260920220284836
|
26/09/2022
|
Baria bhavnaben
|
1114004WL016087
|
Baria bhavnaben
|
00176
|
IDIB000S652
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749005
|
|
Baria bhavnaben
|
()
|
481
|
SHEHERA
|
GJ-14-004-026-001/1587721458 (Guneli)
|
1114004000NRG23260920220285122
|
26/09/2022
|
Baria Hiraben Dhanabhai
|
1114004WL016104
|
Baria Hiraben Dhanabhai
|
00176
|
IDIB000S652
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748996
|
|
Baria Hiraben Dhanabhai
|
()
|
482
|
SHEHERA
|
GJ-14-004-028-001/15876124 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284355
|
26/09/2022
|
PAGI RAMILABEN BABARBHAI
|
1114004WL016040
|
PAGI RAMILABEN BABARBHAI
|
00176
|
IDIB000S652
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060748906
|
|
PAGI RAMILABEN BABARBHAI
|
()
|
483
|
SHEHERA
|
GJ-14-004-028-001/15876557 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284364
|
26/09/2022
|
PARVTIBEN BHOPATBHAI
|
1114004WL016040
|
PARVTIBEN BHOPATBHAI
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060749225
|
|
PARVTIBEN BHOPATBHAI
|
()
|
484
|
SHEHERA
|
GJ-14-004-028-001/15876589 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284365
|
26/09/2022
|
PAGI HASMUKHBHAI RANGITBHAI
|
1114004WL016040
|
PAGI HASMUKHBHAI RANGITBHAI
|
00176
|
IDIB000S652
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5060749158
|
|
PAGI HASMUKHBHAI RANGITBHAI
|
()
|
485
|
SHEHERA
|
GJ-14-004-028-001/15876589 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284366
|
26/09/2022
|
PAGI MANISHABEN HASMUKHBHAI
|
1114004WL016040
|
PAGI MANISHABEN HASMUKHBHAI
|
00176
|
IDIB000S652
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5060749000
|
|
PAGI MANISHABEN HASMUKHBHAI
|
()
|
486
|
SHEHERA
|
GJ-14-004-028-001/15876592 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284368
|
26/09/2022
|
PAGI NARESHBHAI FULSINH
|
1114004WL016040
|
PAGI NARESHBHAI FULSINH
|
00176
|
IDIB000S652
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749160
|
|
PAGI NARESHBHAI FULSINH
|
()
|
487
|
SHEHERA
|
GJ-14-004-028-001/15876592 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284367
|
26/09/2022
|
PAGI SAVITABEN FULSINH
|
1114004WL016040
|
PAGI SAVITABEN FULSINH
|
00176
|
IDIB000S652
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5060749159
|
|
PAGI SAVITABEN FULSINH
|
()
|
488
|
SHEHERA
|
GJ-14-004-028-001/15876665 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284375
|
26/09/2022
|
pagi kokilaben
|
1114004WL016040
|
pagi kokilaben
|
00176
|
IDIB000S652
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060748998
|
|
pagi kokilaben
|
()
|
489
|
SHEHERA
|
GJ-14-004-028-001/15876666 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284376
|
26/09/2022
|
pagi maniben
|
1114004WL016040
|
pagi maniben
|
00176
|
IDIB000S652
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060748997
|
|
pagi maniben
|
()
|
490
|
SHEHERA
|
GJ-14-004-037-001/159759072 (Mangaliyana)
|
1114004000NRG23260920220284294
|
26/09/2022
|
Patel Ramesbhai Khatubhai
|
1114004WL016037
|
Patel Ramesbhai Khatubhai
|
00176
|
IDIB000S652
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748856
|
|
Patel Ramesbhai Khatubhai
|
()
|
491
|
SHEHERA
|
GJ-14-004-037-001/6783496150 (Mangaliyana)
|
1114004000NRG23260920220284298
|
26/09/2022
|
Patel Anopbhai Mansukhbhai
|
1114004WL016037
|
Patel Anopbhai Mansukhbhai
|
00176
|
IDIB000S652
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748999
|
|
Patel Anopbhai Mansukhbhai
|
()
|
492
|
SHEHERA
|
GJ-14-004-059-001/15873824 (Sureli)
|
1114004000NRG23260920220284671
|
26/09/2022
|
UDABHAI GULABBHAI PATEL
|
1114004WL016077
|
UDABHAI GULABBHAI PATEL
|
00176
|
IDIB000S652
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749098
|
|
UDABHAI GULABBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89903
|
89903
|
|
|
|
|
|
|
|
493
|
SHEHERA
|
GJ-14-004-026-001/158720313 (Guneli)
|
1114004000NRG23260920220284811
|
26/09/2022
|
BARIYA BHILALBHAI DAYABHAI
|
1114004WL016087
|
BARIYA BHILALBHAI DAYABHAI
|
00415
|
SBIN0002664
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748897
|
|
MR BHAILALBHAI DAHAYABHAI BARIA
|
()
|
494
|
SHEHERA
|
GJ-14-004-026-001/158720631 (Guneli)
|
1114004000NRG23260920220285109
|
26/09/2022
|
JADAV RAMABEN KARANSINH
|
1114004WL016104
|
JADAV RAMABEN KARANSINH
|
00415
|
SBIN0002664
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748844
|
|
MR GOPALSINH PRAVINSINH THAKOR
|
()
|
495
|
SHEHERA
|
GJ-14-004-026-001/1587721224 (Guneli)
|
1114004000NRG23260920220284795
|
26/09/2022
|
BEKA KALPANABEN BHAEMABHAI
|
1114004WL016086
|
BEKA KALPANABEN BHAEMABHAI
|
00415
|
SBIN0002664
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060749009
|
|
MR PARMAR JAGDISHBHAI
|
()
|
496
|
SHEHERA
|
GJ-14-004-026-001/1587721384 (Guneli)
|
1114004000NRG23260920220284805
|
26/09/2022
|
Baria Ramilaben Rangitbhai
|
1114004WL016086
|
Baria Ramilaben Rangitbhai
|
00415
|
SBIN0002664
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060749008
|
|
MR RANGITBHAI PARSINHBHAI BARIA
|
()
|
497
|
SHEHERA
|
GJ-14-004-026-001/1587721384 (Guneli)
|
1114004000NRG23260920220284804
|
26/09/2022
|
Baria Rangitbhai Parsing
|
1114004WL016086
|
Baria Rangitbhai Parsing
|
00415
|
SBIN0002664
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060749007
|
|
MR RANGITBHAI PARSINHBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14105
|
14105
|
|
|
|
|
|
|
|
498
|
SHEHERA
|
GJ-14-004-026-001/1587721336 (Guneli)
|
1114004000NRG23260920220285119
|
26/09/2022
|
Patel Sanketbhai Dinesbhai
|
1114004WL016104
|
Patel Sanketbhai Dinesbhai
|
00415
|
SBIN0005590
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748794
|
|
MR SANKET VINODBHAI PATEL
|
()
|
499
|
SHEHERA
|
GJ-14-004-026-001/1587721336 (Guneli)
|
1114004000NRG23260920220285118
|
26/09/2022
|
Patel Sapnaben Sanketbhai
|
1114004WL016104
|
Patel Sapnaben Sanketbhai
|
00415
|
SBIN0005590
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748793
|
|
MR SANKET VINODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
500
|
SHEHERA
|
GJ-14-004-004-001/1846616957 (Bhensal)
|
1114004000NRG23260920220285153
|
26/09/2022
|
PAGI SURESHBHAI
|
1114004WL016108
|
PAGI SURESHBHAI
|
00415
|
SBIN0011031
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060748843
|
|
MR BARIYA VIKRAMSINH
|
()
|
501
|
SHEHERA
|
GJ-14-004-026-001/15871701 (Guneli)
|
1114004000NRG23260920220284903
|
26/09/2022
|
PAGI RADHABEN SURESHBHAI
|
1114004WL016089
|
PAGI RADHABEN SURESHBHAI
|
00415
|
SBIN0011031
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5060748892
|
|
MR SURESHBHAI RAYSINGBHAI PAGI
|
()
|
502
|
SHEHERA
|
GJ-14-004-026-001/1587721185 (Guneli)
|
1114004000NRG23260920220284826
|
26/09/2022
|
Valand Mahendrabhai Dajibhai
|
1114004WL016087
|
Valand Mahendrabhai Dajibhai
|
00415
|
SBIN0011031
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748872
|
|
MR VALAND MAHENDRAKUMAR DAJIBHAI
|
()
|
503
|
SHEHERA
|
GJ-14-004-028-001/15876605 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284370
|
26/09/2022
|
RANJANBEN PANKAJBHAI
|
1114004WL016040
|
RANJANBEN PANKAJBHAI
|
00415
|
SBIN0011031
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060749012
|
|
MR VANKAR PANKAJKUMAR
|
()
|
504
|
SHEHERA
|
GJ-14-004-028-001/15876605 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284369
|
26/09/2022
|
VANKAR PANKAJBHAI PRAVINBHAI
|
1114004WL016040
|
VANKAR PANKAJBHAI PRAVINBHAI
|
00415
|
SBIN0011031
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060749011
|
|
MR VANKAR PANKAJKUMAR
|
()
|
505
|
SHEHERA
|
GJ-14-004-028-001/15876637 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284372
|
26/09/2022
|
SUSHILABEN
|
1114004WL016040
|
SUSHILABEN
|
00415
|
SBIN0011031
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060749014
|
|
MR HITENDRAKUMAR PRAVINBHAI VANKAR
|
()
|
506
|
SHEHERA
|
GJ-14-004-028-001/15876637 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284371
|
26/09/2022
|
VANKAR HITENDRAKUMAR PRAVINBHAI
|
1114004WL016040
|
VANKAR HITENDRAKUMAR PRAVINBHAI
|
00415
|
SBIN0011031
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060749013
|
|
MR HITENDRAKUMAR PRAVINBHAI VANKAR
|
()
|
507
|
SHEHERA
|
GJ-14-004-031-002/1586865032 (Khatukpur)
|
1114004000NRG23260920220284314
|
26/09/2022
|
Pagi Govidbhai punabhai
|
1114004WL016038
|
Pagi Govidbhai punabhai
|
00415
|
SBIN0011031
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748877
|
|
MR PAGI RAJESHKUMAR LAXMANBHAI
|
()
|
508
|
SHEHERA
|
GJ-14-004-037-001/158758402 (Mangaliyana)
|
1114004000NRG23260920220284291
|
26/09/2022
|
Pagi Mohanbhai Somabhai
|
1114004WL016037
|
Pagi Mohanbhai Somabhai
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748850
|
|
MR MOHANSINH SOMABHAI PAGI
|
()
|
509
|
SHEHERA
|
GJ-14-004-037-001/159758888 (Mangaliyana)
|
1114004000NRG23260920220284293
|
26/09/2022
|
Pagi Rajendrabhai Ratanbhai
|
1114004WL016037
|
Pagi Rajendrabhai Ratanbhai
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748891
|
|
MR PAGI RAJENDRASINH RATANSINH
|
()
|
510
|
SHEHERA
|
GJ-14-004-055-001/158376984 (Sajivav [N.V.])
|
1114004000NRG23260920220285020
|
26/09/2022
|
KHANT DHARMENDRABHAI KESARBHAI
|
1114004WL016100
|
KHANT DHARMENDRABHAI KESARBHAI
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748880
|
|
MR KHANT DHARMENDRABHAI
|
()
|
511
|
SHEHERA
|
GJ-14-004-059-001/1587699637 (Sureli)
|
1114004000NRG23260920220284703
|
26/09/2022
|
Patel Rajeshkumar
|
1114004WL016077
|
Patel Rajeshkumar
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060749010
|
|
MR RAJESHKUMAR BHARATBHAI PATEL
|
()
|
512
|
SHEHERA
|
GJ-14-004-061-001/4587755731 (Tarsanag)
|
1114004000NRG23260920220285165
|
26/09/2022
|
BHOI PUJABHAI SHANABHAI
|
1114004WL016109
|
BHOI PUJABHAI SHANABHAI
|
00415
|
SBIN0011031
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060749167
|
|
MR PUJABHAI SHANABHAI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35473
|
35473
|
|
|
|
|
|
|
|
513
|
SHEHERA
|
GJ-14-004-028-001/15876667 (Jalam Bariana Muvada)
|
1114004000NRG23260920220284377
|
26/09/2022
|
PAGI KIRANKUMAR
|
1114004WL016040
|
PAGI KIRANKUMAR
|
00554
|
KKBK0000810
|
2475
|
2475
|
Processed
|
29/09/2022
|
|
5060749006
|
|
PAGI KIRANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
514
|
SHEHERA
|
GJ-14-004-059-001/1587699259 (Sureli)
|
1114004000NRG23260920220284688
|
26/09/2022
|
SUTHAR MAHENDRASINH SALAMBHAI
|
1114004WL016077
|
SUTHAR MAHENDRASINH SALAMBHAI
|
00666
|
IDFB0042441
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748994
|
|
SUTHAR MAHENDRASINH SALAMBHAI
|
()
|
515
|
SHEHERA
|
GJ-14-004-059-001/1587699259 (Sureli)
|
1114004000NRG23260920220284689
|
26/09/2022
|
SUTHAR SONALBEN MAHENDRASINH
|
1114004WL016077
|
SUTHAR SONALBEN MAHENDRASINH
|
00666
|
IDFB0042441
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748995
|
|
SUTHAR SONALBEN MAHENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
516
|
SHEHERA
|
GJ-14-004-008-001/1588753375 (Bodidara(khu))
|
1114004000NRG23260920220285212
|
26/09/2022
|
Nayak Galabhai Bhikhabhai
|
1114004WL016110
|
Nayak Galabhai Bhikhabhai
|
00688
|
FINO0001165
|
2899
|
2899
|
Processed
|
29/09/2022
|
|
5060748935
|
|
Nayak Galabhai Bhikhabhai
|
()
|
517
|
SHEHERA
|
GJ-14-004-008-001/1588753376 (Bodidara(khu))
|
1114004000NRG23260920220285213
|
26/09/2022
|
Nayak Rayajibhai Laxmanbhai
|
1114004WL016110
|
Nayak Rayajibhai Laxmanbhai
|
00688
|
FINO0001165
|
2899
|
2899
|
Processed
|
29/09/2022
|
|
5060748785
|
|
Nayak Rayajibhai Laxmanbhai
|
()
|
518
|
SHEHERA
|
GJ-14-004-008-001/1588753377 (Bodidara(khu))
|
1114004000NRG23260920220285214
|
26/09/2022
|
Nayak Rajeshbhai Dineshbhai
|
1114004WL016110
|
Nayak Rajeshbhai Dineshbhai
|
00688
|
FINO0001165
|
2899
|
2899
|
Processed
|
29/09/2022
|
|
5060748934
|
|
Nayak Rajeshbhai Dineshbhai
|
()
|
519
|
SHEHERA
|
GJ-14-004-008-001/1588753378 (Bodidara(khu))
|
1114004000NRG23260920220285215
|
26/09/2022
|
Nayak Galabhai Motibhai
|
1114004WL016110
|
Nayak Galabhai Motibhai
|
00688
|
FINO0001165
|
2899
|
2899
|
Processed
|
29/09/2022
|
|
5060748788
|
|
Nayak Galabhai Motibhai
|
()
|
520
|
SHEHERA
|
GJ-14-004-008-001/1588753379 (Bodidara(khu))
|
1114004000NRG23260920220285216
|
26/09/2022
|
Nayak Kashiben Somabhai
|
1114004WL016110
|
Nayak Kashiben Somabhai
|
00688
|
FINO0001165
|
2899
|
2899
|
Processed
|
29/09/2022
|
|
5060748787
|
|
Nayak Kashiben Somabhai
|
()
|
521
|
SHEHERA
|
GJ-14-004-008-001/1588753380 (Bodidara(khu))
|
1114004000NRG23260920220285217
|
26/09/2022
|
Nayak Ashokbhai Hukabhai
|
1114004WL016110
|
Nayak Ashokbhai Hukabhai
|
00688
|
FINO0001165
|
2899
|
2899
|
Processed
|
29/09/2022
|
|
5060748993
|
|
Nayak Ashokbhai Hukabhai
|
()
|
522
|
SHEHERA
|
GJ-14-004-008-001/1588753381 (Bodidara(khu))
|
1114004000NRG23260920220285218
|
26/09/2022
|
Nayak Samariben Chemabhai
|
1114004WL016110
|
Nayak Samariben Chemabhai
|
00688
|
FINO0001165
|
2899
|
2899
|
Processed
|
29/09/2022
|
|
5060748786
|
|
Nayak Samariben Chemabhai
|
()
|
523
|
SHEHERA
|
GJ-14-004-021-001/15865054 (Dharapur)
|
1114004000NRG23260920220284933
|
26/09/2022
|
Baria Lakhiben Popatbahi
|
1114004WL016091
|
Baria Lakhiben Popatbahi
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
29/09/2022
|
|
5060748946
|
|
Baria Lakhiben Popatbahi
|
()
|
524
|
SHEHERA
|
GJ-14-004-021-001/15865054 (Dharapur)
|
1114004000NRG23260920220284932
|
26/09/2022
|
Baria Popatbhai Judabhai
|
1114004WL016091
|
Baria Popatbhai Judabhai
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
29/09/2022
|
|
5060748945
|
|
Baria Popatbhai Judabhai
|
()
|
525
|
SHEHERA
|
GJ-14-004-021-001/8877538185 (Dharapur)
|
1114004000NRG23260920220284951
|
26/09/2022
|
Baria Kailasben Somabhai
|
1114004WL016091
|
Baria Kailasben Somabhai
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
29/09/2022
|
|
5060748943
|
|
Baria Kailasben Somabhai
|
()
|
526
|
SHEHERA
|
GJ-14-004-021-001/8877538185 (Dharapur)
|
1114004000NRG23260920220284950
|
26/09/2022
|
Baria Somabhai Kodarbahi
|
1114004WL016091
|
Baria Somabhai Kodarbahi
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
29/09/2022
|
|
5060748940
|
|
Baria Somabhai Kodarbahi
|
()
|
527
|
SHEHERA
|
GJ-14-004-021-001/8877538498 (Dharapur)
|
1114004000NRG23260920220284961
|
26/09/2022
|
Baria Arvidbhai Judabhai
|
1114004WL016091
|
Baria Arvidbhai Judabhai
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
29/09/2022
|
|
5060748939
|
|
Baria Arvidbhai Judabhai
|
()
|
528
|
SHEHERA
|
GJ-14-004-021-001/8877538498 (Dharapur)
|
1114004000NRG23260920220284960
|
26/09/2022
|
Baria Vinaben Arvidbhai
|
1114004WL016091
|
Baria Vinaben Arvidbhai
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
29/09/2022
|
|
5060748938
|
|
Baria Vinaben Arvidbhai
|
()
|
529
|
SHEHERA
|
GJ-14-004-021-001/8877538499 (Dharapur)
|
1114004000NRG23260920220284962
|
26/09/2022
|
Baria Bhavanaben Kiranbhai
|
1114004WL016091
|
Baria Bhavanaben Kiranbhai
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
29/09/2022
|
|
5060748941
|
|
Baria Bhavanaben Kiranbhai
|
()
|
530
|
SHEHERA
|
GJ-14-004-021-001/8877538499 (Dharapur)
|
1114004000NRG23260920220284963
|
26/09/2022
|
Baria kirankumar Popatbhai
|
1114004WL016091
|
Baria kirankumar Popatbhai
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
29/09/2022
|
|
5060748942
|
|
Baria kirankumar Popatbhai
|
()
|
531
|
SHEHERA
|
GJ-14-004-021-001/8877538500 (Dharapur)
|
1114004000NRG23260920220284965
|
26/09/2022
|
Baria Radhaben Ranvirsinh
|
1114004WL016091
|
Baria Radhaben Ranvirsinh
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
29/09/2022
|
|
5060748937
|
|
Baria Radhaben Ranvirsinh
|
()
|
532
|
SHEHERA
|
GJ-14-004-021-001/8877538500 (Dharapur)
|
1114004000NRG23260920220284964
|
26/09/2022
|
Baria Ranvirsinh Popatbhai
|
1114004WL016091
|
Baria Ranvirsinh Popatbhai
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
29/09/2022
|
|
5060748936
|
|
Baria Ranvirsinh Popatbhai
|
()
|
533
|
SHEHERA
|
GJ-14-004-021-001/8877538501 (Dharapur)
|
1114004000NRG23260920220284966
|
26/09/2022
|
Baria Niruben Surabhai
|
1114004WL016091
|
Baria Niruben Surabhai
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
29/09/2022
|
|
5060748944
|
|
Baria Niruben Surabhai
|
()
|
534
|
SHEHERA
|
GJ-14-004-026-001/1587721223 (Guneli)
|
1114004000NRG23260920220284792
|
26/09/2022
|
BARIYA DASHRTBHAI UDABHAI
|
1114004WL016086
|
BARIYA DASHRTBHAI UDABHAI
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060749045
|
|
BARIYA DASHRTBHAI UDABHAI
|
()
|
535
|
SHEHERA
|
GJ-14-004-026-001/1587721223 (Guneli)
|
1114004000NRG23260920220284793
|
26/09/2022
|
BARIYA HANSHBEN DASHRTBHAI
|
1114004WL016086
|
BARIYA HANSHBEN DASHRTBHAI
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060748784
|
|
BARIYA HANSHBEN DASHRTBHAI
|
()
|
536
|
SHEHERA
|
GJ-14-004-026-001/1587721224 (Guneli)
|
1114004000NRG23260920220284794
|
26/09/2022
|
BEKA BHAEMABHAI VAJABHAI
|
1114004WL016086
|
BEKA BHAEMABHAI VAJABHAI
|
00688
|
FINO0001165
|
2795
|
2795
|
Processed
|
29/09/2022
|
|
5060749044
|
|
BEKA BHAEMABHAI VAJABHAI
|
()
|
537
|
SHEHERA
|
GJ-14-004-026-001/1587721227 (Guneli)
|
1114004000NRG23260920220284852
|
26/09/2022
|
BARIYA MANOJBHAI GIRVATBHAI
|
1114004WL016088
|
BARIYA MANOJBHAI GIRVATBHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748931
|
|
BARIYA MANOJBHAI GIRVATBHAI
|
()
|
538
|
SHEHERA
|
GJ-14-004-026-001/1587721227 (Guneli)
|
1114004000NRG23260920220284851
|
26/09/2022
|
BARIYA VRASHBEN GIRVATBHAI
|
1114004WL016088
|
BARIYA VRASHBEN GIRVATBHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748930
|
|
BARIYA VRASHBEN GIRVATBHAI
|
()
|
539
|
SHEHERA
|
GJ-14-004-026-001/1587721228 (Guneli)
|
1114004000NRG23260920220284854
|
26/09/2022
|
BARIYA CHAMPABEN KALUBHAI
|
1114004WL016088
|
BARIYA CHAMPABEN KALUBHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748933
|
|
BARIYA CHAMPABEN KALUBHAI
|
()
|
540
|
SHEHERA
|
GJ-14-004-026-001/1587721228 (Guneli)
|
1114004000NRG23260920220284853
|
26/09/2022
|
BARIYA KALUBHAI NANABHAI
|
1114004WL016088
|
BARIYA KALUBHAI NANABHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748932
|
|
BARIYA KALUBHAI NANABHAI
|
()
|
541
|
SHEHERA
|
GJ-14-004-026-001/1587721231 (Guneli)
|
1114004000NRG23260920220284859
|
26/09/2022
|
PAGI TUSHARBHAI MOHANBHAI
|
1114004WL016088
|
PAGI TUSHARBHAI MOHANBHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748926
|
|
PAGI TUSHARBHAI MOHANBHAI
|
()
|
542
|
SHEHERA
|
GJ-14-004-026-001/1587721231 (Guneli)
|
1114004000NRG23260920220284860
|
26/09/2022
|
PAGI YUGABHAI MOHANBHAI
|
1114004WL016088
|
PAGI YUGABHAI MOHANBHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748927
|
|
PAGI YUGABHAI MOHANBHAI
|
()
|
543
|
SHEHERA
|
GJ-14-004-026-001/1587721241 (Guneli)
|
1114004000NRG23260920220284863
|
26/09/2022
|
PAGI AJAYBHAI NARENBHAI
|
1114004WL016088
|
PAGI AJAYBHAI NARENBHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748928
|
|
PAGI AJAYBHAI NARENBHAI
|
()
|
544
|
SHEHERA
|
GJ-14-004-026-001/1587721241 (Guneli)
|
1114004000NRG23260920220284864
|
26/09/2022
|
PAGI KALPANABEN NARENBHAI
|
1114004WL016088
|
PAGI KALPANABEN NARENBHAI
|
00688
|
FINO0001165
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060748929
|
|
PAGI KALPANABEN NARENBHAI
|
()
|
545
|
SHEHERA
|
GJ-14-004-026-001/1587721250 (Guneli)
|
1114004000NRG23260920220284875
|
26/09/2022
|
BARIYA DAXABEN JASVANTBHAI
|
1114004WL016088
|
BARIYA DAXABEN JASVANTBHAI
|
00688
|
FINO0001165
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748990
|
|
BARIYA DAXABEN JASVANTBHAI
|
()
|
546
|
SHEHERA
|
GJ-14-004-026-001/1587721250 (Guneli)
|
1114004000NRG23260920220284874
|
26/09/2022
|
BARIYA JASVANTBHAI LAXMANBHAI
|
1114004WL016088
|
BARIYA JASVANTBHAI LAXMANBHAI
|
00688
|
FINO0001165
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748989
|
|
BARIYA JASVANTBHAI LAXMANBHAI
|
()
|
547
|
SHEHERA
|
GJ-14-004-026-001/1587721251 (Guneli)
|
1114004000NRG23260920220284877
|
26/09/2022
|
BARIYA JITENDRABHAI JASVANTBHAI
|
1114004WL016088
|
BARIYA JITENDRABHAI JASVANTBHAI
|
00688
|
FINO0001165
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748988
|
|
BARIYA JITENDRABHAI JASVANTBHAI
|
()
|
548
|
SHEHERA
|
GJ-14-004-026-001/1587721251 (Guneli)
|
1114004000NRG23260920220284876
|
26/09/2022
|
BARIYA VIRENDRABHAI JASVANTBHAI
|
1114004WL016088
|
BARIYA VIRENDRABHAI JASVANTBHAI
|
00688
|
FINO0001165
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060748987
|
|
BARIYA VIRENDRABHAI JASVANTBHAI
|
()
|
549
|
SHEHERA
|
GJ-14-004-059-001/1587638232 (Sureli)
|
1114004000NRG23260920220284686
|
26/09/2022
|
BARIA GANPATSINH SAMARSINH
|
1114004WL016077
|
BARIA GANPATSINH SAMARSINH
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
29/09/2022
|
|
5060749101
|
No Such Account
|
|
|
550
|
SHEHERA
|
GJ-14-004-059-001/1587699505 (Sureli)
|
1114004000NRG23260920220284696
|
26/09/2022
|
nayaka mukesbhai
|
1114004WL016077
|
nayaka mukesbhai
|
00688
|
FINO0001165
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060748867
|
|
nayaka mukesbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95081
|
95081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1535459
|
1535459
|
|
|
|
|
|
|
|