|
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-14-004-001-001/15868568
(Aniyad)
|
1114004000NRG23310320230570487
|
31/03/2023
|
RATHOD BALUBEN CHHATRASINH
|
1114004WL043753
|
RATHOD BALUBEN CHHATRASINH
|
00045
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337676
|
|
RATHOD BALUBEN CHHATRASINH
|
()
|
|
2
|
SHEHERA
|
GJ-14-004-001-001/15868568
(Aniyad)
|
1114004000NRG23310320230570486
|
31/03/2023
|
RATHOD CHHATRASINH CHANDUBHAI
|
1114004WL043753
|
RATHOD CHHATRASINH CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337675
|
|
RATHOD CHHATRASINH CHANDUBHAI
|
()
|
|
3
|
SHEHERA
|
GJ-14-004-001-001/15870108
(Aniyad)
|
1114004000NRG23310320230569421
|
31/03/2023
|
CHAUHAN MAHENDRASINH KANKSINH
|
1114004WL043696
|
CHAUHAN MAHENDRASINH KANKSINH
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337683
|
|
CHAUHAN MAHENDRASINH KANKSINH
|
()
|
|
4
|
SHEHERA
|
GJ-14-004-001-001/15870265
(Aniyad)
|
1114004000NRG23310320230569412
|
31/03/2023
|
Nayak Kavitaben Rangitbhai
|
1114004WL043694
|
Nayak Kavitaben Rangitbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337677
|
|
Nayak Kavitaben Rangitbhai
|
()
|
|
5
|
SHEHERA
|
GJ-14-004-001-001/15870420
(Aniyad)
|
1114004000NRG23310320230569413
|
31/03/2023
|
NAYAK TINABHAI CHANDUBHAI
|
1114004WL043694
|
NAYAK TINABHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1173337682
|
|
NAYAK TINABHAI CHANDUBHAI
|
()
|
|
6
|
SHEHERA
|
GJ-14-004-001-001/15870530
(Aniyad)
|
1114004000NRG23310320230570552
|
31/03/2023
|
BARIA RAJUBHAI DIPSINH
|
1114004WL043755
|
BARIA RAJUBHAI DIPSINH
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Rejected
|
03/05/2023
|
|
1173337618
|
Account closed
|
|
|
|
7
|
SHEHERA
|
GJ-14-004-001-001/158705889
(Aniyad)
|
1114004000NRG23310320230569414
|
31/03/2023
|
NAYAK GALABHAI JAVARABHAI
|
1114004WL043694
|
NAYAK GALABHAI JAVARABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337685
|
|
NAYAK GALABHAI JAVARABHAI
|
()
|
|
8
|
SHEHERA
|
GJ-14-004-001-001/1589707302
(Aniyad)
|
1114004000NRG23310320230570235
|
31/03/2023
|
RATHOD MAHENDRABHAI BHIKHABHAI
|
1114004WL043742
|
RATHOD MAHENDRABHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337735
|
|
RATHOD MAHENDRABHAI BHIKHABHAI
|
()
|
|
9
|
SHEHERA
|
GJ-14-004-015-001/15872203
(Chhogala)
|
1114004000NRG23310320230571293
|
31/03/2023
|
VANJARA SAVITABEN SOMABHAI
|
1114004WL043792
|
VANJARA SAVITABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337646
|
|
VANJARA SAVITABEN SOMABHAI
|
()
|
|
10
|
SHEHERA
|
GJ-14-004-022-001/158748980
(Dharola Khurd)
|
1114004000NRG23310320230570678
|
31/03/2023
|
Chauhan Shantaben Mohanbhai
|
1114004WL043758
|
Chauhan Shantaben Mohanbhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337635
|
|
Chauhan Shantaben Mohanbhai
|
()
|
|
11
|
SHEHERA
|
GJ-14-004-022-001/158749036
(Dharola Khurd)
|
1114004000NRG23310320230570679
|
31/03/2023
|
Chauhan Jashavantsinh Kesharsinh
|
1114004WL043758
|
Chauhan Jashavantsinh Kesharsinh
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337633
|
|
Chauhan Jashavantsinh Kesharsinh
|
()
|
|
12
|
SHEHERA
|
GJ-14-004-022-001/1587750280
(Dharola Khurd)
|
1114004000NRG23310320230570686
|
31/03/2023
|
Chauhan Jayendrasinh
|
1114004WL043758
|
Chauhan Jayendrasinh
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337622
|
|
Chauhan Jayendrasinh
|
()
|
|
13
|
SHEHERA
|
GJ-14-004-022-002/1587750281
(Dharola Khurd)
|
1114004000NRG23310320230570687
|
31/03/2023
|
Chauhan sugraben
|
1114004WL043758
|
Chauhan sugraben
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337672
|
|
Chauhan sugraben
|
()
|
|
14
|
SHEHERA
|
GJ-14-004-022-002/1587750287
(Dharola Khurd)
|
1114004000NRG23310320230570688
|
31/03/2023
|
Chauhan Kaileshben
|
1114004WL043758
|
Chauhan Kaileshben
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337648
|
|
Chauhan Kaileshben
|
()
|
|
15
|
SHEHERA
|
GJ-14-004-024-001/158706084
(Gangadiya)
|
1114004000NRG23310320230569569
|
31/03/2023
|
TALAR CHANDUBHAI SANABHAI
|
1114004WL043716
|
TALAR CHANDUBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173337623
|
|
TALAR CHANDUBHAI SANABHAI
|
()
|
|
16
|
SHEHERA
|
GJ-14-004-024-001/158706134
(Gangadiya)
|
1114004000NRG23310320230569444
|
31/03/2023
|
TALAR SOMABHAI RAYMALBHAI
|
1114004WL043700
|
TALAR SOMABHAI RAYMALBHAI
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337628
|
|
TALAR SOMABHAI RAYMALBHAI
|
()
|
|
17
|
SHEHERA
|
GJ-14-004-024-001/158706140
(Gangadiya)
|
1114004000NRG23310320230569445
|
31/03/2023
|
TALAR RAMSING KALUBHAI
|
1114004WL043700
|
TALAR RAMSING KALUBHAI
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337627
|
|
TALAR RAMSING KALUBHAI
|
()
|
|
18
|
SHEHERA
|
GJ-14-004-027-001/15877641
(Hanselav)
|
1114004000NRG23310320230570770
|
31/03/2023
|
Sukhiben Mangalbhai Khant
|
1114004WL043763
|
Sukhiben Mangalbhai Khant
|
00045
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
03/05/2023
|
|
1173337679
|
|
Sukhiben Mangalbhai Khant
|
()
|
|
19
|
SHEHERA
|
GJ-14-004-027-001/15877771
(Hanselav)
|
1114004000NRG23310320230570745
|
31/03/2023
|
KHANT USHABEN BALVANTBHAI
|
1114004WL043762
|
KHANT USHABEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337692
|
|
KHANT USHABEN BALVANTBHAI
|
()
|
|
20
|
SHEHERA
|
GJ-14-004-027-001/15878166
(Hanselav)
|
1114004000NRG23310320230570753
|
31/03/2023
|
khant vijaybhai mansukbhai
|
1114004WL043762
|
khant vijaybhai mansukbhai
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337678
|
|
khant vijaybhai mansukbhai
|
()
|
|
21
|
SHEHERA
|
GJ-14-004-027-001/15878174
(Hanselav)
|
1114004000NRG23310320230570754
|
31/03/2023
|
pagi beniben nanabhai
|
1114004WL043762
|
pagi beniben nanabhai
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337681
|
|
pagi beniben nanabhai
|
()
|
|
22
|
SHEHERA
|
GJ-14-004-027-001/1617661
(Hanselav)
|
1114004000NRG23310320230570734
|
31/03/2023
|
SALAMBHAI GULABBHAI KHANT
|
1114004WL043761
|
SALAMBHAI GULABBHAI KHANT
|
00045
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337680
|
|
SALAMBHAI GULABBHAI KHANT
|
()
|
|
23
|
SHEHERA
|
GJ-14-004-033-002/158376762
(Kotha)
|
1114004000NRG23310320230570021
|
31/03/2023
|
VIJAYBHAI MOHANBHAI HARIJAN
|
1114004WL043739
|
VIJAYBHAI MOHANBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173337644
|
|
VIJAYBHAI MOHANBHAI HARIJAN
|
()
|
|
24
|
SHEHERA
|
GJ-14-004-033-002/158376865
(Kotha)
|
1114004000NRG23310320230570026
|
31/03/2023
|
HARIJAN RANUBHAI RAYJIBHAI
|
1114004WL043739
|
HARIJAN RANUBHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173337632
|
|
HARIJAN RANUBHAI RAYJIBHAI
|
()
|
|
25
|
SHEHERA
|
GJ-14-004-033-002/158376889
(Kotha)
|
1114004000NRG23310320230570029
|
31/03/2023
|
HARIJAN BHARTIBEN DINESHBHAI
|
1114004WL043739
|
HARIJAN BHARTIBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173337687
|
|
HARIJAN BHARTIBEN DINESHBHAI
|
()
|
|
26
|
SHEHERA
|
GJ-14-004-033-002/158376895
(Kotha)
|
1114004000NRG23310320230570032
|
31/03/2023
|
DAMOR KANTIBHAI RAYSINGBHAI
|
1114004WL043739
|
DAMOR KANTIBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173337624
|
|
DAMOR KANTIBHAI RAYSINGBHAI
|
()
|
|
27
|
SHEHERA
|
GJ-14-004-033-002/158376895
(Kotha)
|
1114004000NRG23310320230570033
|
31/03/2023
|
DAMOR REKHABEN KANTIBHAI
|
1114004WL043739
|
DAMOR REKHABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173337625
|
|
DAMOR REKHABEN KANTIBHAI
|
()
|
|
28
|
SHEHERA
|
GJ-14-004-033-002/158377045
(Kotha)
|
1114004000NRG23310320230570040
|
31/03/2023
|
PAGI MADHIBEN DASHRATHBHAI
|
1114004WL043739
|
PAGI MADHIBEN DASHRATHBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173337691
|
|
PAGI MADHIBEN DASHRATHBHAI
|
()
|
|
29
|
SHEHERA
|
GJ-14-004-033-002/1583772200
(Kotha)
|
1114004000NRG23310320230570053
|
31/03/2023
|
MACHHAR GHANSHYAMBHAI PARVATBHAI
|
1114004WL043739
|
MACHHAR GHANSHYAMBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173337645
|
|
MACHHAR GHANSHYAMBHAI PARVATBHAI
|
()
|
|
30
|
SHEHERA
|
GJ-14-004-033-003/158376883
(Kotha)
|
1114004000NRG23310320230570061
|
31/03/2023
|
SUMITRABEN NARENDRABHAI
|
1114004WL043739
|
SUMITRABEN NARENDRABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337739
|
|
SUMITRABEN NARENDRABHAI
|
()
|
|
31
|
SHEHERA
|
GJ-14-004-033-003/1592375
(Kotha)
|
1114004000NRG23310320230571273
|
31/03/2023
|
HANTUBEN
|
1114004WL043790
|
HANTUBEN
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2023
|
|
1173337730
|
|
HANTUBEN
|
()
|
|
32
|
SHEHERA
|
GJ-14-004-033-003/1592375
(Kotha)
|
1114004000NRG23310320230571272
|
31/03/2023
|
RAVJIBHAI
|
1114004WL043790
|
RAVJIBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2023
|
|
1173337729
|
|
RAVJIBHAI
|
()
|
|
33
|
SHEHERA
|
GJ-14-004-037-001/15875728
(Mangaliyana)
|
1114004000NRG23310320230571219
|
31/03/2023
|
Samaratben
|
1114004WL043788
|
Samaratben
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337637
|
|
Samaratben
|
()
|
|
34
|
SHEHERA
|
GJ-14-004-037-001/158758108
(Mangaliyana)
|
1114004000NRG23310320230571220
|
31/03/2023
|
Jeniben
|
1114004WL043788
|
Jeniben
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337638
|
|
Jeniben
|
()
|
|
35
|
SHEHERA
|
GJ-14-004-037-001/158758544
(Mangaliyana)
|
1114004000NRG23310320230571276
|
31/03/2023
|
CHAUHAN DAHYABHAI CHHATRABHAI
|
1114004WL043791
|
CHAUHAN DAHYABHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173337631
|
|
CHAUHAN DAHYABHAI CHHATRABHAI
|
()
|
|
36
|
SHEHERA
|
GJ-14-004-037-001/158758587
(Mangaliyana)
|
1114004000NRG23310320230571249
|
31/03/2023
|
VANKAR HARESHBHAI DEVABHAI
|
1114004WL043789
|
VANKAR HARESHBHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337641
|
|
VANKAR HARESHBHAI DEVABHAI
|
()
|
|
37
|
SHEHERA
|
GJ-14-004-037-001/159758692
(Mangaliyana)
|
1114004000NRG23310320230571251
|
31/03/2023
|
Vankar Aravindbhai Lalabhai
|
1114004WL043789
|
Vankar Aravindbhai Lalabhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337634
|
|
Vankar Aravindbhai Lalabhai
|
()
|
|
38
|
SHEHERA
|
GJ-14-004-037-001/159758692
(Mangaliyana)
|
1114004000NRG23310320230571252
|
31/03/2023
|
Vankar Parulben Aravindbhai
|
1114004WL043789
|
Vankar Parulben Aravindbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337642
|
|
Vankar Parulben Aravindbhai
|
()
|
|
39
|
SHEHERA
|
GJ-14-004-037-001/159758765
(Mangaliyana)
|
1114004000NRG23310320230571213
|
31/03/2023
|
Pagi Bhupendrabhai Pratapbhai
|
1114004WL043787
|
Pagi Bhupendrabhai Pratapbhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337640
|
|
Pagi Bhupendrabhai Pratapbhai
|
()
|
|
40
|
SHEHERA
|
GJ-14-004-037-001/159758778
(Mangaliyana)
|
1114004000NRG23310320230571228
|
31/03/2023
|
Vijaybhai
|
1114004WL043788
|
Vijaybhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337621
|
|
Vijaybhai
|
()
|
|
41
|
SHEHERA
|
GJ-14-004-037-001/159758864
(Mangaliyana)
|
1114004000NRG23310320230571229
|
31/03/2023
|
Ajaybhai
|
1114004WL043788
|
Ajaybhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337639
|
|
Ajaybhai
|
()
|
|
42
|
SHEHERA
|
GJ-14-004-037-001/159759275
(Mangaliyana)
|
1114004000NRG23310320230571235
|
31/03/2023
|
Natvarbhai Bharatbhai Pagi
|
1114004WL043788
|
Natvarbhai Bharatbhai Pagi
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337636
|
|
Natvarbhai Bharatbhai Pagi
|
()
|
|
43
|
SHEHERA
|
GJ-14-004-037-001/6783496412
(Mangaliyana)
|
1114004000NRG23310320230571247
|
31/03/2023
|
Pagi Kamlaben Shaileshbhai
|
1114004WL043788
|
Pagi Kamlaben Shaileshbhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337673
|
|
Pagi Kamlaben Shaileshbhai
|
()
|
|
44
|
SHEHERA
|
GJ-14-004-041-001/15877649
(Mithapur)
|
1114004000NRG23310320230570334
|
31/03/2023
|
Baria Hiralben
|
1114004WL043747
|
Baria Hiralben
|
00045
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337725
|
|
Baria Hiralben
|
()
|
|
45
|
SHEHERA
|
GJ-14-004-041-001/15877692
(Mithapur)
|
1114004000NRG23310320230570341
|
31/03/2023
|
parmar jaydip
|
1114004WL043747
|
parmar jaydip
|
00045
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337770
|
|
parmar jaydip
|
()
|
|
46
|
SHEHERA
|
GJ-14-004-041-002/15877705
(Mithapur)
|
1114004000NRG23310320230570372
|
31/03/2023
|
charan Laxmiben
|
1114004WL043747
|
charan Laxmiben
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1173337727
|
|
charan Laxmiben
|
()
|
|
47
|
SHEHERA
|
GJ-14-004-042-002/158775120
(Mor)
|
1114004000NRG23310320230570149
|
31/03/2023
|
BARIA BHAGVANBHAI JIVABHAI
|
1114004WL043740
|
BARIA BHAGVANBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2023
|
|
1173337630
|
|
BARIA BHAGVANBHAI JIVABHAI
|
()
|
|
48
|
SHEHERA
|
GJ-14-004-042-002/1587752452
(Mor)
|
1114004000NRG23310320230569522
|
31/03/2023
|
BARIA SEJALBEN VIJAYBHAI
|
1114004WL043710
|
BARIA SEJALBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2023
|
|
1173337768
|
|
BARIA SEJALBEN VIJAYBHAI
|
()
|
|
49
|
SHEHERA
|
GJ-14-004-056-001/158777769
(Sambhali)
|
1114004000NRG23310320230569582
|
31/03/2023
|
KHANT DARIYABEN RUGHABHAI
|
1114004WL043718
|
KHANT DARIYABEN RUGHABHAI
|
00045
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337733
|
|
KHANT DARIYABEN RUGHABHAI
|
()
|
|
50
|
SHEHERA
|
GJ-14-004-056-001/158777810
(Sambhali)
|
1114004000NRG23310320230571079
|
31/03/2023
|
KHANT KAPILABEN BHALABHAI
|
1114004WL043780
|
KHANT KAPILABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
03/05/2023
|
|
1173337769
|
|
KHANT KAPILABEN BHALABHAI
|
()
|
|
51
|
SHEHERA
|
GJ-14-004-056-002/1587785358
(Sambhali)
|
1114004000NRG23310320230569632
|
31/03/2023
|
PAGI ARVIND BHAI ARJAN BHAI
|
1114004WL043718
|
PAGI ARVIND BHAI ARJAN BHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337724
|
|
PAGI ARVIND BHAI ARJAN BHAI
|
()
|
|
52
|
SHEHERA
|
GJ-14-004-059-001/15873675
(Sureli)
|
1114004000NRG23310320230569771
|
31/03/2023
|
VAJESINH
|
1114004WL043731
|
VAJESINH
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337629
|
|
VAJESINH
|
()
|
|
53
|
SHEHERA
|
GJ-14-004-059-001/1587699569
(Sureli)
|
1114004000NRG23310320230569459
|
31/03/2023
|
Baria Akhamsinh
|
1114004WL043704
|
Baria Akhamsinh
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337643
|
|
Baria Akhamsinh
|
()
|
|
54
|
SHEHERA
|
GJ-14-004-060-001/15872338
(Tadava)
|
1114004000NRG23310320230569667
|
31/03/2023
|
MADHUBEN UDABHAI PARMAR
|
1114004WL043722
|
MADHUBEN UDABHAI PARMAR
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/05/2023
|
|
1173337614
|
Account closed
|
|
|
|
55
|
SHEHERA
|
GJ-14-004-060-001/15874547
(Tadava)
|
1114004000NRG23310320230569697
|
31/03/2023
|
VANZARA SUSHILABEN RAMESHBHAI
|
1114004WL043724
|
VANZARA SUSHILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337617
|
|
VANZARA SUSHILABEN RAMESHBHAI
|
()
|
|
56
|
SHEHERA
|
GJ-14-004-060-001/15878013
(Tadava)
|
1114004000NRG23310320230569727
|
31/03/2023
|
VANZARA KAMALABEN BHIKHABHAI
|
1114004WL043726
|
VANZARA KAMALABEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337615
|
|
VANZARA KAMALABEN BHIKHABHAI
|
()
|
|
57
|
SHEHERA
|
GJ-14-004-060-001/15878545
(Tadava)
|
1114004000NRG23310320230569701
|
31/03/2023
|
VANZARA KAILASHBEN NATUBHAI
|
1114004WL043724
|
VANZARA KAILASHBEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337620
|
|
VANZARA KAILASHBEN NATUBHAI
|
()
|
|
58
|
SHEHERA
|
GJ-14-004-060-001/310-A
(Tadava)
|
1114004000NRG23310320230569734
|
31/03/2023
|
MANUBHAI MAHESHBHAI Vanjara
|
1114004WL043727
|
MANUBHAI MAHESHBHAI Vanjara
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337612
|
|
MANUBHAI MAHESHBHAI Vanjara
|
()
|
|
59
|
SHEHERA
|
GJ-14-004-063-001/158775282
(Umarpur)
|
1114004000NRG23310320230570707
|
31/03/2023
|
CHAUHAN NARMADABEN VIKRAMBHAI
|
1114004WL043760
|
CHAUHAN NARMADABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337610
|
|
CHAUHAN NARMADABEN VIKRAMBHAI
|
()
|
|
60
|
SHEHERA
|
GJ-14-004-063-001/158775291
(Umarpur)
|
1114004000NRG23310320230570709
|
31/03/2023
|
SOLANKI NATVARSINH MANGALSINH
|
1114004WL043760
|
SOLANKI NATVARSINH MANGALSINH
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337609
|
|
SOLANKI NATVARSINH MANGALSINH
|
()
|
|
61
|
SHEHERA
|
GJ-14-004-063-001/1587754701
(Umarpur)
|
1114004000NRG23310320230570716
|
31/03/2023
|
SOLANKI MANIBEN RAMESHBHAI
|
1114004WL043760
|
SOLANKI MANIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337613
|
|
SOLANKI MANIBEN RAMESHBHAI
|
()
|
|
62
|
SHEHERA
|
GJ-14-004-063-001/1587754818
(Umarpur)
|
1114004000NRG23310320230570719
|
31/03/2023
|
SOLANKI SURESHBHAI RAMESHBHAI
|
1114004WL043760
|
SOLANKI SURESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337619
|
|
SOLANKI SURESHBHAI RAMESHBHAI
|
()
|
|
63
|
SHEHERA
|
GJ-14-004-063-001/1787755295
(Umarpur)
|
1114004000NRG23310320230570721
|
31/03/2023
|
chauhan sumitraben mahendarbhai
|
1114004WL043760
|
chauhan sumitraben mahendarbhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337616
|
|
chauhan sumitraben mahendarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92791
|
92791
|
|
|
|
|
|
|
|
|
64
|
SHEHERA
|
GJ-14-004-007-001/15977435
(Biliya)
|
1114004000NRG23310320230570557
|
31/03/2023
|
Chauhan induben kanubhai
|
1114004WL043756
|
Chauhan induben kanubhai
|
00045
|
BARB0DHARAP
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337694
|
|
Chauhan induben kanubhai
|
()
|
|
65
|
SHEHERA
|
GJ-14-004-007-001/15977545
(Biliya)
|
1114004000NRG23310320230570561
|
31/03/2023
|
CHAUHAN MANISHABEN PRAVINKUMAR
|
1114004WL043756
|
CHAUHAN MANISHABEN PRAVINKUMAR
|
00045
|
BARB0DHARAP
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337741
|
|
CHAUHAN MANISHABEN PRAVINKUMAR
|
()
|
|
66
|
SHEHERA
|
GJ-14-004-007-001/15977545
(Biliya)
|
1114004000NRG23310320230570560
|
31/03/2023
|
CHAUHAN PRAVINKUMAR TAKHATSINH
|
1114004WL043756
|
CHAUHAN PRAVINKUMAR TAKHATSINH
|
00045
|
BARB0DHARAP
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337726
|
|
CHAUHAN PRAVINKUMAR TAKHATSINH
|
()
|
|
67
|
SHEHERA
|
GJ-14-004-007-001/15977570
(Biliya)
|
1114004000NRG23310320230570562
|
31/03/2023
|
CHAUHAN ARVINDBHAI KALUSINH
|
1114004WL043756
|
CHAUHAN ARVINDBHAI KALUSINH
|
00045
|
BARB0DHARAP
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337719
|
|
CHAUHAN ARVINDBHAI KALUSINH
|
()
|
|
68
|
SHEHERA
|
GJ-14-004-007-001/15977900
(Biliya)
|
1114004000NRG23310320230570568
|
31/03/2023
|
pateliya priynkaben umedbhai
|
1114004WL043756
|
pateliya priynkaben umedbhai
|
00045
|
BARB0DHARAP
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337732
|
|
pateliya priynkaben umedbhai
|
()
|
|
69
|
SHEHERA
|
GJ-14-004-007-001/15977907
(Biliya)
|
1114004000NRG23310320230570572
|
31/03/2023
|
Chauhan rayliben
|
1114004WL043756
|
Chauhan rayliben
|
00045
|
BARB0DHARAP
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337740
|
|
Chauhan rayliben
|
()
|
|
70
|
SHEHERA
|
GJ-14-004-007-001/15978022
(Biliya)
|
1114004000NRG23310320230570576
|
31/03/2023
|
Chauhan Bhuriben
|
1114004WL043756
|
Chauhan Bhuriben
|
00045
|
BARB0DHARAP
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173337737
|
|
Chauhan Bhuriben
|
()
|
|
71
|
SHEHERA
|
GJ-14-004-007-001/15978023
(Biliya)
|
1114004000NRG23310320230570577
|
31/03/2023
|
Chauhan Madhiben
|
1114004WL043756
|
Chauhan Madhiben
|
00045
|
BARB0DHARAP
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173337736
|
|
Chauhan Madhiben
|
()
|
|
72
|
SHEHERA
|
GJ-14-004-007-001/15978031
(Biliya)
|
1114004000NRG23310320230570581
|
31/03/2023
|
Chauhan susilaben
|
1114004WL043756
|
Chauhan susilaben
|
00045
|
BARB0DHARAP
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173337738
|
|
Chauhan susilaben
|
()
|
|
73
|
SHEHERA
|
GJ-14-004-026-001/15870156
(Guneli)
|
1114004000NRG23310320230569460
|
31/03/2023
|
KHUMANBHAI SARDARBHAI BARIA
|
1114004WL043705
|
KHUMANBHAI SARDARBHAI BARIA
|
00045
|
BARB0DHARAP
|
1330
|
1330
|
Processed
|
03/05/2023
|
|
1173337684
|
|
KHUMANBHAI SARDARBHAI BARIA
|
()
|
|
74
|
SHEHERA
|
GJ-14-004-026-001/15871956
(Guneli)
|
1114004000NRG23310320230569463
|
31/03/2023
|
BARIA DINESHBHAI PARVINBHAI
|
1114004WL043705
|
BARIA DINESHBHAI PARVINBHAI
|
00045
|
BARB0DHARAP
|
1330
|
1330
|
Processed
|
03/05/2023
|
|
1173337688
|
|
BARIA DINESHBHAI PARVINBHAI
|
()
|
|
75
|
SHEHERA
|
GJ-14-004-026-001/158721081
(Guneli)
|
1114004000NRG23310320230569465
|
31/03/2023
|
BARIA JENATIBHAI RAISIGBHAI
|
1114004WL043705
|
BARIA JENATIBHAI RAISIGBHAI
|
00045
|
BARB0DHARAP
|
1330
|
1330
|
Processed
|
03/05/2023
|
|
1173337721
|
|
BARIA JENATIBHAI RAISIGBHAI
|
()
|
|
76
|
SHEHERA
|
GJ-14-004-026-001/158721081
(Guneli)
|
1114004000NRG23310320230569466
|
31/03/2023
|
BARIA VINABEN JENATIBHAI
|
1114004WL043705
|
BARIA VINABEN JENATIBHAI
|
00045
|
BARB0DHARAP
|
1330
|
1330
|
Processed
|
03/05/2023
|
|
1173337722
|
|
BARIA VINABEN JENATIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20188
|
20188
|
|
|
|
|
|
|
|
|
77
|
SHEHERA
|
GJ-14-004-026-001/158721087
(Guneli)
|
1114004000NRG23310320230569467
|
31/03/2023
|
BARIA RAJESHBHAI HIRABHAI
|
1114004WL043705
|
BARIA RAJESHBHAI HIRABHAI
|
00045
|
BARB0KHAROL
|
1330
|
1330
|
Processed
|
03/05/2023
|
|
1173337731
|
|
BARIA RAJESHBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
78
|
SHEHERA
|
GJ-14-004-010-001/15868939
(Boriavi)
|
1114004000NRG23310320230570588
|
31/03/2023
|
MALIVAD ARJUNBHAI ADABHAI
|
1114004WL043757
|
MALIVAD ARJUNBHAI ADABHAI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337745
|
|
MALIVAD ARJUNBHAI ADABHAI
|
()
|
|
79
|
SHEHERA
|
GJ-14-004-010-001/15869568
(Boriavi)
|
1114004000NRG23310320230570590
|
31/03/2023
|
PATEL AKHAMSINH BIJALBHAI
|
1114004WL043757
|
PATEL AKHAMSINH BIJALBHAI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337767
|
|
PATEL AKHAMSINH BIJALBHAI
|
()
|
|
80
|
SHEHERA
|
GJ-14-004-010-001/15870350
(Boriavi)
|
1114004000NRG23310320230570597
|
31/03/2023
|
SUMITRABEN PARVATBHAI BHABHOR
|
1114004WL043757
|
SUMITRABEN PARVATBHAI BHABHOR
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337593
|
|
SUMITRABEN PARVATBHAI BHABHOR
|
()
|
|
81
|
SHEHERA
|
GJ-14-004-010-001/15870351
(Boriavi)
|
1114004000NRG23310320230570599
|
31/03/2023
|
BHABHOR PARULBEN BALAVANTBHAI
|
1114004WL043757
|
BHABHOR PARULBEN BALAVANTBHAI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337594
|
|
BHABHOR PARULBEN BALAVANTBHAI
|
()
|
|
82
|
SHEHERA
|
GJ-14-004-010-001/15870401
(Boriavi)
|
1114004000NRG23310320230570601
|
31/03/2023
|
MALIWAD KANU ADA
|
1114004WL043757
|
MALIWAD KANU ADA
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337744
|
|
MALIWAD KANU ADA
|
()
|
|
83
|
SHEHERA
|
GJ-14-004-010-001/15870680
(Boriavi)
|
1114004000NRG23310320230570608
|
31/03/2023
|
NITABEN PRTAPSINH KHANT
|
1114004WL043757
|
NITABEN PRTAPSINH KHANT
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337658
|
|
NITABEN PRTAPSINH KHANT
|
()
|
|
84
|
SHEHERA
|
GJ-14-004-010-001/15870700
(Boriavi)
|
1114004000NRG23310320230570611
|
31/03/2023
|
PRVINSINH PRTAPBHAI DABHI
|
1114004WL043757
|
PRVINSINH PRTAPBHAI DABHI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337656
|
|
PRVINSINH PRTAPBHAI DABHI
|
()
|
|
85
|
SHEHERA
|
GJ-14-004-010-001/15870765
(Boriavi)
|
1114004000NRG23310320230570617
|
31/03/2023
|
BHABHOR VIKRAMBHAI RUMALBHAI
|
1114004WL043757
|
BHABHOR VIKRAMBHAI RUMALBHAI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337592
|
|
BHABHOR VIKRAMBHAI RUMALBHAI
|
()
|
|
86
|
SHEHERA
|
GJ-14-004-010-001/15870837
(Boriavi)
|
1114004000NRG23310320230570623
|
31/03/2023
|
DABHI MEENABEN GANPATBHAI
|
1114004WL043757
|
DABHI MEENABEN GANPATBHAI
|
00045
|
BARB0KHOJAL
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173337595
|
|
DABHI MEENABEN GANPATBHAI
|
()
|
|
87
|
SHEHERA
|
GJ-14-004-010-001/15870866
(Boriavi)
|
1114004000NRG23310320230570626
|
31/03/2023
|
KHANT JASODABEN PARABHATBHAI
|
1114004WL043757
|
KHANT JASODABEN PARABHATBHAI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337749
|
|
KHANT JASODABEN PARABHATBHAI
|
()
|
|
88
|
SHEHERA
|
GJ-14-004-010-001/15870868
(Boriavi)
|
1114004000NRG23310320230570627
|
31/03/2023
|
BARIA BHARATBHAI NAGARBHAI
|
1114004WL043757
|
BARIA BHARATBHAI NAGARBHAI
|
00045
|
BARB0KHOJAL
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173337689
|
|
BARIA BHARATBHAI NAGARBHAI
|
()
|
|
89
|
SHEHERA
|
GJ-14-004-010-001/15870868
(Boriavi)
|
1114004000NRG23310320230570628
|
31/03/2023
|
BARIA URMILABEN BHARATBHAI
|
1114004WL043757
|
BARIA URMILABEN BHARATBHAI
|
00045
|
BARB0KHOJAL
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173337690
|
|
BARIA URMILABEN BHARATBHAI
|
()
|
|
90
|
SHEHERA
|
GJ-14-004-010-001/15870941
(Boriavi)
|
1114004000NRG23310320230570631
|
31/03/2023
|
DABHI PRAVINCHANDRASINH SANABHAI
|
1114004WL043757
|
DABHI PRAVINCHANDRASINH SANABHAI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337654
|
|
DABHI PRAVINCHANDRASINH SANABHAI
|
()
|
|
91
|
SHEHERA
|
GJ-14-004-010-001/15871001
(Boriavi)
|
1114004000NRG23310320230570635
|
31/03/2023
|
DABHI ARVINDBHAI RAYJIBHAI
|
1114004WL043757
|
DABHI ARVINDBHAI RAYJIBHAI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337766
|
|
DABHI ARVINDBHAI RAYJIBHAI
|
()
|
|
92
|
SHEHERA
|
GJ-14-004-010-001/15871006
(Boriavi)
|
1114004000NRG23310320230570637
|
31/03/2023
|
MAHESHBHAI NARVATBHAI
|
1114004WL043757
|
MAHESHBHAI NARVATBHAI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337655
|
|
MAHESHBHAI NARVATBHAI
|
()
|
|
93
|
SHEHERA
|
GJ-14-004-010-001/158710287
(Boriavi)
|
1114004000NRG23310320230570643
|
31/03/2023
|
DABHI SONALBEN DALAPAT
|
1114004WL043757
|
DABHI SONALBEN DALAPAT
|
00045
|
BARB0KHOJAL
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173337748
|
|
DABHI SONALBEN DALAPAT
|
()
|
|
94
|
SHEHERA
|
GJ-14-004-010-001/158710340
(Boriavi)
|
1114004000NRG23310320230570649
|
31/03/2023
|
Dhabhi Bhupendra B
|
1114004WL043757
|
Dhabhi Bhupendra B
|
00045
|
BARB0KHOJAL
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173337657
|
|
Dhabhi Bhupendra B
|
()
|
|
95
|
SHEHERA
|
GJ-14-004-010-001/158710422
(Boriavi)
|
1114004000NRG23310320230570654
|
31/03/2023
|
DABHI HIMATBHAI ARVINDBHAI
|
1114004WL043757
|
DABHI HIMATBHAI ARVINDBHAI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337747
|
|
DABHI HIMATBHAI ARVINDBHAI
|
()
|
|
96
|
SHEHERA
|
GJ-14-004-010-001/158710623
(Boriavi)
|
1114004000NRG23310320230570662
|
31/03/2023
|
PAGI MOHANBHAI SOMABHAI
|
1114004WL043757
|
PAGI MOHANBHAI SOMABHAI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337720
|
|
PAGI MOHANBHAI SOMABHAI
|
()
|
|
97
|
SHEHERA
|
GJ-14-004-010-001/158710685
(Boriavi)
|
1114004000NRG23310320230570669
|
31/03/2023
|
DABHI URMILABEN NILESHKUMAR
|
1114004WL043757
|
DABHI URMILABEN NILESHKUMAR
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337667
|
|
DABHI URMILABEN NILESHKUMAR
|
()
|
|
98
|
SHEHERA
|
GJ-14-004-010-001/158710690
(Boriavi)
|
1114004000NRG23310320230570671
|
31/03/2023
|
KHANT NARAVATBHAI MANGALBHAI
|
1114004WL043757
|
KHANT NARAVATBHAI MANGALBHAI
|
00045
|
BARB0KHOJAL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337746
|
|
KHANT NARAVATBHAI MANGALBHAI
|
()
|
|
99
|
SHEHERA
|
GJ-14-004-032-001/15609059
(Khojalvasa)
|
1114004000NRG23310320230569483
|
31/03/2023
|
VANKAR NATHIBEN VALABHAI
|
1114004WL043709
|
VANKAR NATHIBEN VALABHAI
|
00045
|
BARB0KHOJAL
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337686
|
|
VANKAR NATHIBEN VALABHAI
|
()
|
|
100
|
SHEHERA
|
GJ-14-004-032-001/156901213
(Khojalvasa)
|
1114004000NRG23310320230569479
|
31/03/2023
|
Patel Sangitaben
|
1114004WL043707
|
Patel Sangitaben
|
00045
|
BARB0KHOJAL
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337708
|
|
Patel Sangitaben
|
()
|
|
101
|
SHEHERA
|
GJ-14-004-032-001/156901269
(Khojalvasa)
|
1114004000NRG23310320230569474
|
31/03/2023
|
PATEL DILIPSINH PARVATSINH
|
1114004WL043706
|
PATEL DILIPSINH PARVATSINH
|
00045
|
BARB0KHOJAL
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337693
|
|
PATEL DILIPSINH PARVATSINH
|
()
|
|
102
|
SHEHERA
|
GJ-14-004-040-001/158707941
(Mirapur)
|
1114004000NRG23310320230570859
|
31/03/2023
|
Kailash
|
1114004WL043769
|
Kailash
|
00045
|
BARB0KHOJAL
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173337754
|
|
Kailash
|
()
|
|
103
|
SHEHERA
|
GJ-14-004-044-001/15874334
(Nada)
|
1114004000NRG23310320230570989
|
31/03/2023
|
JIVABHAI
|
1114004WL043774
|
JIVABHAI
|
00045
|
BARB0KHOJAL
|
660
|
660
|
Processed
|
03/05/2023
|
|
1173337773
|
|
JIVABHAI
|
()
|
|
104
|
SHEHERA
|
GJ-14-004-044-001/15874334
(Nada)
|
1114004000NRG23310320230570990
|
31/03/2023
|
MANIBEN
|
1114004WL043774
|
MANIBEN
|
00045
|
BARB0KHOJAL
|
660
|
660
|
Processed
|
03/05/2023
|
|
1173337774
|
|
MANIBEN
|
()
|
|
105
|
SHEHERA
|
GJ-14-004-044-001/1587742943
(Nada)
|
1114004000NRG23310320230570991
|
31/03/2023
|
BAMANIYA KANTABEN RAYJIBHAI
|
1114004WL043774
|
BAMANIYA KANTABEN RAYJIBHAI
|
00045
|
BARB0KHOJAL
|
660
|
660
|
Processed
|
03/05/2023
|
|
1173337756
|
|
BAMANIYA KANTABEN RAYJIBHAI
|
()
|
|
106
|
SHEHERA
|
GJ-14-004-044-001/1587743002
(Nada)
|
1114004000NRG23310320230570992
|
31/03/2023
|
Makavana Kanubhai Jivabhai
|
1114004WL043774
|
Makavana Kanubhai Jivabhai
|
00045
|
BARB0KHOJAL
|
660
|
660
|
Processed
|
03/05/2023
|
|
1173337776
|
|
Makavana Kanubhai Jivabhai
|
()
|
|
107
|
SHEHERA
|
GJ-14-004-044-001/1587743002
(Nada)
|
1114004000NRG23310320230570993
|
31/03/2023
|
Makvana Laliben Kanubhai
|
1114004WL043774
|
Makvana Laliben Kanubhai
|
00045
|
BARB0KHOJAL
|
660
|
660
|
Processed
|
03/05/2023
|
|
1173337775
|
|
Makvana Laliben Kanubhai
|
()
|
|
108
|
SHEHERA
|
GJ-14-004-044-001/1587743036
(Nada)
|
1114004000NRG23310320230570994
|
31/03/2023
|
Damor Gangaben Chandubhai
|
1114004WL043774
|
Damor Gangaben Chandubhai
|
00045
|
BARB0KHOJAL
|
660
|
660
|
Processed
|
03/05/2023
|
|
1173337723
|
|
Damor Gangaben Chandubhai
|
()
|
|
109
|
SHEHERA
|
GJ-14-004-044-001/1587743047
(Nada)
|
1114004000NRG23310320230570995
|
31/03/2023
|
Baria Ganpatsibh Gamirsinh
|
1114004WL043774
|
Baria Ganpatsibh Gamirsinh
|
00045
|
BARB0KHOJAL
|
660
|
660
|
Processed
|
03/05/2023
|
|
1173337771
|
|
Baria Ganpatsibh Gamirsinh
|
()
|
|
110
|
SHEHERA
|
GJ-14-004-044-001/1587743047
(Nada)
|
1114004000NRG23310320230570996
|
31/03/2023
|
Baria Savitaben Ganpatbhai
|
1114004WL043774
|
Baria Savitaben Ganpatbhai
|
00045
|
BARB0KHOJAL
|
660
|
660
|
Processed
|
03/05/2023
|
|
1173337772
|
|
Baria Savitaben Ganpatbhai
|
()
|
|
111
|
SHEHERA
|
GJ-14-004-044-001/1587743049
(Nada)
|
1114004000NRG23310320230570997
|
31/03/2023
|
Patel Sangitaben Ganpatbhai
|
1114004WL043774
|
Patel Sangitaben Ganpatbhai
|
00045
|
BARB0KHOJAL
|
660
|
660
|
Processed
|
03/05/2023
|
|
1173337755
|
|
Patel Sangitaben Ganpatbhai
|
()
|
|
112
|
SHEHERA
|
GJ-14-004-044-001/1587743456
(Nada)
|
1114004000NRG23310320230570998
|
31/03/2023
|
Damor Amaratben Rayajibhai
|
1114004WL043774
|
Damor Amaratben Rayajibhai
|
00045
|
BARB0KHOJAL
|
660
|
660
|
Processed
|
03/05/2023
|
|
1173337777
|
|
Damor Amaratben Rayajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36587
|
36587
|
|
|
|
|
|
|
|
|
113
|
SHEHERA
|
GJ-14-004-043-001/1587733525
(Morva)
|
1114004000NRG23310320230569550
|
31/03/2023
|
patel manjulaben gordhanbhai
|
1114004WL043715
|
patel manjulaben gordhanbhai
|
00045
|
BARB0MORVAX
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173337716
|
|
patel manjulaben gordhanbhai
|
()
|
|
114
|
SHEHERA
|
GJ-14-004-043-001/1587733526
(Morva)
|
1114004000NRG23310320230569552
|
31/03/2023
|
patel bharatiben mayankkumar
|
1114004WL043715
|
patel bharatiben mayankkumar
|
00045
|
BARB0MORVAX
|
1645
|
1645
|
Processed
|
03/05/2023
|
|
1173337717
|
|
patel bharatiben mayankkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
115
|
SHEHERA
|
GJ-14-004-022-001/1587750276
(Dharola Khurd)
|
1114004000NRG23310320230570682
|
31/03/2023
|
Chauhan Sharadaben
|
1114004WL043758
|
Chauhan Sharadaben
|
00045
|
BARB0PANJAR
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337757
|
|
Chauhan Sharadaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
116
|
SHEHERA
|
GJ-14-004-001-001/15868555
(Aniyad)
|
1114004000NRG23310320230570484
|
31/03/2023
|
RATHOD RESHAMBEN BHARATBHAI
|
1114004WL043753
|
RATHOD RESHAMBEN BHARATBHAI
|
00045
|
BARB0SHEHRA
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337709
|
|
RATHOD RESHAMBEN BHARATBHAI
|
()
|
|
117
|
SHEHERA
|
GJ-14-004-001-001/1589707237
(Aniyad)
|
1114004000NRG23310320230570227
|
31/03/2023
|
AHIR TUSHARKUMAR RAMANSINH
|
1114004WL043742
|
AHIR TUSHARKUMAR RAMANSINH
|
00045
|
BARB0SHEHRA
|
1589
|
1589
|
Processed
|
03/05/2023
|
|
1173337763
|
|
AHIR TUSHARKUMAR RAMANSINH
|
()
|
|
118
|
SHEHERA
|
GJ-14-004-001-001/1589707239
(Aniyad)
|
1114004000NRG23310320230570230
|
31/03/2023
|
AHIR JANKIBEN RAMANBHAI
|
1114004WL043742
|
AHIR JANKIBEN RAMANBHAI
|
00045
|
BARB0SHEHRA
|
1589
|
1589
|
Processed
|
03/05/2023
|
|
1173337762
|
|
AHIR JANKIBEN RAMANBHAI
|
()
|
|
119
|
SHEHERA
|
GJ-14-004-022-001/158749075
(Dharola Khurd)
|
1114004000NRG23310320230570680
|
31/03/2023
|
Chauhan Anilkumar Chimansinh
|
1114004WL043758
|
Chauhan Anilkumar Chimansinh
|
00045
|
BARB0SHEHRA
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337653
|
|
Chauhan Anilkumar Chimansinh
|
()
|
|
120
|
SHEHERA
|
GJ-14-004-022-001/1587750277
(Dharola Khurd)
|
1114004000NRG23310320230570683
|
31/03/2023
|
Chauhan Asmitaben
|
1114004WL043758
|
Chauhan Asmitaben
|
00045
|
BARB0SHEHRA
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337760
|
|
Chauhan Asmitaben
|
()
|
|
121
|
SHEHERA
|
GJ-14-004-022-001/1587750278
(Dharola Khurd)
|
1114004000NRG23310320230570684
|
31/03/2023
|
Chauhan Rekhaben
|
1114004WL043758
|
Chauhan Rekhaben
|
00045
|
BARB0SHEHRA
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337761
|
|
Chauhan Rekhaben
|
()
|
|
122
|
SHEHERA
|
GJ-14-004-022-001/1587750279
(Dharola Khurd)
|
1114004000NRG23310320230570685
|
31/03/2023
|
Chauhan shaileshkumar
|
1114004WL043758
|
Chauhan shaileshkumar
|
00045
|
BARB0SHEHRA
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337758
|
|
Chauhan shaileshkumar
|
()
|
|
123
|
SHEHERA
|
GJ-14-004-022-002/1587750288
(Dharola Khurd)
|
1114004000NRG23310320230570689
|
31/03/2023
|
Chauhan Shobhaben
|
1114004WL043758
|
Chauhan Shobhaben
|
00045
|
BARB0SHEHRA
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337759
|
|
Chauhan Shobhaben
|
()
|
|
124
|
SHEHERA
|
GJ-14-004-027-001/158787492
(Hanselav)
|
1114004000NRG23310320230570757
|
31/03/2023
|
khant rohitbhai rangitbhai
|
1114004WL043762
|
khant rohitbhai rangitbhai
|
00045
|
BARB0SHEHRA
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337710
|
|
khant rohitbhai rangitbhai
|
()
|
|
125
|
SHEHERA
|
GJ-14-004-033-004/1583772088
(Kotha)
|
1114004000NRG23310320230569493
|
31/03/2023
|
PARGI RAVLIBEN KANJIBHAI
|
1114004WL043710
|
PARGI RAVLIBEN KANJIBHAI
|
00045
|
BARB0SHEHRA
|
1470
|
1470
|
Processed
|
03/05/2023
|
|
1173337659
|
|
PARGI RAVLIBEN KANJIBHAI
|
()
|
|
126
|
SHEHERA
|
GJ-14-004-037-001/158758543
(Mangaliyana)
|
1114004000NRG23310320230571275
|
31/03/2023
|
PATEL NARAYANSINH RATANSINH
|
1114004WL043791
|
PATEL NARAYANSINH RATANSINH
|
00045
|
BARB0SHEHRA
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173337596
|
|
PATEL NARAYANSINH RATANSINH
|
()
|
|
127
|
SHEHERA
|
GJ-14-004-041-001/15877723
(Mithapur)
|
1114004000NRG23310320230570346
|
31/03/2023
|
Nayaka Gopalbhai
|
1114004WL043747
|
Nayaka Gopalbhai
|
00045
|
BARB0SHEHRA
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337714
|
|
Nayaka Gopalbhai
|
()
|
|
128
|
SHEHERA
|
GJ-14-004-042-002/1587752417
(Mor)
|
1114004000NRG23310320230569515
|
31/03/2023
|
Baria kalyanbhai
|
1114004WL043710
|
Baria kalyanbhai
|
00045
|
BARB0SHEHRA
|
1470
|
1470
|
Processed
|
03/05/2023
|
|
1173337715
|
|
Baria kalyanbhai
|
()
|
|
129
|
SHEHERA
|
GJ-14-004-059-001/1587699862
(Sureli)
|
1114004000NRG23310320230569750
|
31/03/2023
|
Patel Alkaben jashvant
|
1114004WL043729
|
Patel Alkaben jashvant
|
00045
|
BARB0SHEHRA
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337669
|
|
Patel Alkaben jashvant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20796
|
20796
|
|
|
|
|
|
|
|
|
130
|
SHEHERA
|
GJ-14-004-056-001/1587785132
(Sambhali)
|
1114004000NRG23310320230569575
|
31/03/2023
|
Harijan Komalben Sureshbhai
|
1114004WL043717
|
Harijan Komalben Sureshbhai
|
00048
|
BKID0002083
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337660
|
|
Harijan Komalben Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
131
|
SHEHERA
|
GJ-14-004-001-001/15869715-B
(Aniyad)
|
1114004000NRG23310320230569419
|
31/03/2023
|
CHAUHAN VARSHABEN HITESHKUMAR
|
1114004WL043696
|
CHAUHAN VARSHABEN HITESHKUMAR
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
03/05/2023
|
|
1173337728
|
|
CHAUHAN VARSHABEN HITESHKUMAR
|
()
|
|
132
|
SHEHERA
|
GJ-14-004-024-001/15870402
(Gangadiya)
|
1114004000NRG23310320230569437
|
31/03/2023
|
TALAR SANTABEN KANKABHAI
|
1114004WL043700
|
TALAR SANTABEN KANKABHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337647
|
|
TALAR SANTABEN KANKABHAI
|
()
|
|
133
|
SHEHERA
|
GJ-14-004-024-001/15870513
(Gangadiya)
|
1114004000NRG23310320230569439
|
31/03/2023
|
TALAR RAYMALBHAI LAKHABHAI
|
1114004WL043700
|
TALAR RAYMALBHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337626
|
|
TALAR RAYMALBHAI LAKHABHAI
|
()
|
|
134
|
SHEHERA
|
GJ-14-004-056-001/15877318
(Sambhali)
|
1114004000NRG23310320230571064
|
31/03/2023
|
NATHIBEN NANABHAI VANKAR
|
1114004WL043778
|
NATHIBEN NANABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/05/2023
|
|
1173337674
|
|
NATHIBEN NANABHAI VANKAR
|
()
|
|
135
|
SHEHERA
|
GJ-14-004-056-001/158777822
(Sambhali)
|
1114004000NRG23310320230571069
|
31/03/2023
|
VANKAR DEVABHAI VIRABHAI
|
1114004WL043778
|
VANKAR DEVABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/05/2023
|
|
1173337734
|
|
VANKAR DEVABHAI VIRABHAI
|
()
|
|
136
|
SHEHERA
|
GJ-14-004-060-001/15872085
(Tadava)
|
1114004000NRG23310320230569659
|
31/03/2023
|
PATELIYA RANGITBHAI SARDARBHAI
|
1114004WL043721
|
PATELIYA RANGITBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337611
|
|
PATELIYA RANGITBHAI SARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
137
|
SHEHERA
|
GJ-14-004-003-001/15870209
(Bhadrala)
|
1114004000NRG23310320230570242
|
31/03/2023
|
CHAUHAN AJAMELBHAI BHARATBHAI
|
1114004WL043743
|
CHAUHAN AJAMELBHAI BHARATBHAI
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337649
|
|
CHAUHAN AJAMELBHAI BHARATBHAI
|
()
|
|
138
|
SHEHERA
|
GJ-14-004-003-001/1587658366
(Bhadrala)
|
1114004000NRG23310320230570245
|
31/03/2023
|
CHAUHAN BHIKHABHAI RATNABHAI
|
1114004WL043743
|
CHAUHAN BHIKHABHAI RATNABHAI
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337661
|
|
CHAUHAN BHIKHABHAI RATNABHAI
|
()
|
|
139
|
SHEHERA
|
GJ-14-004-003-001/1587658955
(Bhadrala)
|
1114004000NRG23310320230570248
|
31/03/2023
|
Chuhan Nikitaben Vikrambhai
|
1114004WL043743
|
Chuhan Nikitaben Vikrambhai
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337599
|
|
Chuhan Nikitaben Vikrambhai
|
()
|
|
140
|
SHEHERA
|
GJ-14-004-024-001/15870583
(Gangadiya)
|
1114004000NRG23310320230569567
|
31/03/2023
|
RANVATBHAI PRATAPBHAI
|
1114004WL043716
|
RANVATBHAI PRATAPBHAI
|
00176
|
IDIB000S652
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173337650
|
|
RANVATBHAI PRATAPBHAI
|
()
|
|
141
|
SHEHERA
|
GJ-14-004-027-001/1587203
(Hanselav)
|
1114004000NRG23310320230570735
|
31/03/2023
|
KHANT SHARADABEN RANGITSINH
|
1114004WL043762
|
KHANT SHARADABEN RANGITSINH
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337712
|
|
KHANT SHARADABEN RANGITSINH
|
()
|
|
142
|
SHEHERA
|
GJ-14-004-027-001/15877726
(Hanselav)
|
1114004000NRG23310320230570737
|
31/03/2023
|
PAGI RANGITBHAI JALAMBHAI
|
1114004WL043762
|
PAGI RANGITBHAI JALAMBHAI
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337787
|
|
PAGI RANGITBHAI JALAMBHAI
|
()
|
|
143
|
SHEHERA
|
GJ-14-004-027-001/15877745
(Hanselav)
|
1114004000NRG23310320230570741
|
31/03/2023
|
PAGI MANGUBEN ARVINDBHAI
|
1114004WL043762
|
PAGI MANGUBEN ARVINDBHAI
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337778
|
|
PAGI MANGUBEN ARVINDBHAI
|
()
|
|
144
|
SHEHERA
|
GJ-14-004-027-001/15877746
(Hanselav)
|
1114004000NRG23310320230570743
|
31/03/2023
|
PAGI DHULIBEN VAJABHAI
|
1114004WL043762
|
PAGI DHULIBEN VAJABHAI
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337574
|
|
PAGI DHULIBEN VAJABHAI
|
()
|
|
145
|
SHEHERA
|
GJ-14-004-027-001/15877823
(Hanselav)
|
1114004000NRG23310320230570771
|
31/03/2023
|
GULABBHAI SHANKARBHAI KHANT
|
1114004WL043763
|
GULABBHAI SHANKARBHAI KHANT
|
00176
|
IDIB000S652
|
1589
|
1589
|
Rejected
|
03/05/2023
|
|
1173337795
|
No Such Account
|
|
|
|
146
|
SHEHERA
|
GJ-14-004-027-001/15878015
(Hanselav)
|
1114004000NRG23310320230570749
|
31/03/2023
|
DIPIKABEN VIJAYBHAI PAGI
|
1114004WL043762
|
DIPIKABEN VIJAYBHAI PAGI
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337779
|
|
DIPIKABEN VIJAYBHAI PAGI
|
()
|
|
147
|
SHEHERA
|
GJ-14-004-027-001/15878023
(Hanselav)
|
1114004000NRG23310320230570750
|
31/03/2023
|
KUSHALSINH MAGANSINH KHANT
|
1114004WL043762
|
KUSHALSINH MAGANSINH KHANT
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337788
|
|
KUSHALSINH MAGANSINH KHANT
|
()
|
|
148
|
SHEHERA
|
GJ-14-004-027-001/15878023
(Hanselav)
|
1114004000NRG23310320230570751
|
31/03/2023
|
SAVITABEN KUSALSINH KHANT
|
1114004WL043762
|
SAVITABEN KUSALSINH KHANT
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337713
|
|
SAVITABEN KUSALSINH KHANT
|
()
|
|
149
|
SHEHERA
|
GJ-14-004-027-001/15878028
(Hanselav)
|
1114004000NRG23310320230570752
|
31/03/2023
|
KOKILABEN ARJUNBHAI BARIA
|
1114004WL043762
|
KOKILABEN ARJUNBHAI BARIA
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337789
|
|
KOKILABEN ARJUNBHAI BARIA
|
()
|
|
150
|
SHEHERA
|
GJ-14-004-027-001/158787503
(Hanselav)
|
1114004000NRG23310320230570758
|
31/03/2023
|
Pagi Savitaben
|
1114004WL043762
|
Pagi Savitaben
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337822
|
|
Pagi Savitaben
|
()
|
|
151
|
SHEHERA
|
GJ-14-004-027-001/158787510
(Hanselav)
|
1114004000NRG23310320230570759
|
31/03/2023
|
pagi sarjanbhai
|
1114004WL043762
|
pagi sarjanbhai
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337817
|
|
pagi sarjanbhai
|
()
|
|
152
|
SHEHERA
|
GJ-14-004-027-001/158787528
(Hanselav)
|
1114004000NRG23310320230570764
|
31/03/2023
|
Khant Rameshbhai Motibhai
|
1114004WL043762
|
Khant Rameshbhai Motibhai
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337663
|
|
Khant Rameshbhai Motibhai
|
()
|
|
153
|
SHEHERA
|
GJ-14-004-027-001/158787530
(Hanselav)
|
1114004000NRG23310320230570766
|
31/03/2023
|
pagi Dharmendrasinh
|
1114004WL043762
|
pagi Dharmendrasinh
|
00176
|
IDIB000S652
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173337823
|
|
pagi Dharmendrasinh
|
()
|
|
154
|
SHEHERA
|
GJ-14-004-027-001/158787535
(Hanselav)
|
1114004000NRG23310320230570729
|
31/03/2023
|
khant Bhavanbhai
|
1114004WL043761
|
khant Bhavanbhai
|
00176
|
IDIB000S652
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337825
|
|
khant Bhavanbhai
|
()
|
|
155
|
SHEHERA
|
GJ-14-004-027-001/158787537
(Hanselav)
|
1114004000NRG23310320230570731
|
31/03/2023
|
khant Mansukhbhai
|
1114004WL043761
|
khant Mansukhbhai
|
00176
|
IDIB000S652
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337829
|
|
khant Mansukhbhai
|
()
|
|
156
|
SHEHERA
|
GJ-14-004-027-001/158787538
(Hanselav)
|
1114004000NRG23310320230570732
|
31/03/2023
|
khant Rajendrabhai
|
1114004WL043761
|
khant Rajendrabhai
|
00176
|
IDIB000S652
|
1596
|
1596
|
Rejected
|
03/05/2023
|
|
1173337711
|
A/c Blocked or Frozen
|
|
|
|
157
|
SHEHERA
|
GJ-14-004-034-002/15866763
(Labhi)
|
1114004000NRG23310320230570258
|
31/03/2023
|
PAGI Kokiben Kalubhai
|
1114004WL043745
|
PAGI Kokiben Kalubhai
|
00176
|
IDIB000S652
|
1130
|
1130
|
Processed
|
03/05/2023
|
|
1173337780
|
|
PAGI Kokiben Kalubhai
|
()
|
|
158
|
SHEHERA
|
GJ-14-004-034-002/15866776
(Labhi)
|
1114004000NRG23310320230570260
|
31/03/2023
|
KANTIBHAI
|
1114004WL043745
|
KANTIBHAI
|
00176
|
IDIB000S652
|
1130
|
1130
|
Processed
|
03/05/2023
|
|
1173337781
|
|
KANTIBHAI
|
()
|
|
159
|
SHEHERA
|
GJ-14-004-034-002/15866837
(Labhi)
|
1114004000NRG23310320230570262
|
31/03/2023
|
NANABHAI JVRABHAI PAGI
|
1114004WL043745
|
NANABHAI JVRABHAI PAGI
|
00176
|
IDIB000S652
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337808
|
|
NANABHAI JVRABHAI PAGI
|
()
|
|
160
|
SHEHERA
|
GJ-14-004-034-002/15866837
(Labhi)
|
1114004000NRG23310320230570261
|
31/03/2023
|
RAMABHAI JVRABHAI PAGI
|
1114004WL043745
|
RAMABHAI JVRABHAI PAGI
|
00176
|
IDIB000S652
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337588
|
|
RAMABHAI JVRABHAI PAGI
|
()
|
|
161
|
SHEHERA
|
GJ-14-004-034-002/15866887
(Labhi)
|
1114004000NRG23310320230570263
|
31/03/2023
|
KAMALABEN ROOPABHAI TALAR
|
1114004WL043745
|
KAMALABEN ROOPABHAI TALAR
|
00176
|
IDIB000S652
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337816
|
|
KAMALABEN ROOPABHAI TALAR
|
()
|
|
162
|
SHEHERA
|
GJ-14-004-034-002/15866906
(Labhi)
|
1114004000NRG23310320230570265
|
31/03/2023
|
LAKHIBEN NATVARSINH BARIA
|
1114004WL043745
|
LAKHIBEN NATVARSINH BARIA
|
00176
|
IDIB000S652
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173337750
|
|
LAKHIBEN NATVARSINH BARIA
|
()
|
|
163
|
SHEHERA
|
GJ-14-004-034-002/15866907
(Labhi)
|
1114004000NRG23310320230570446
|
31/03/2023
|
Pagi Balbhai Rupabhai
|
1114004WL043752
|
Pagi Balbhai Rupabhai
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337751
|
|
Pagi Balbhai Rupabhai
|
()
|
|
164
|
SHEHERA
|
GJ-14-004-034-002/15866907
(Labhi)
|
1114004000NRG23310320230570444
|
31/03/2023
|
Pagi Balbhai Rupabhai
|
1114004WL043752
|
Pagi Balbhai Rupabhai
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
03/05/2023
|
|
1173337752
|
|
Pagi Balbhai Rupabhai
|
()
|
|
165
|
SHEHERA
|
GJ-14-004-034-002/15866907
(Labhi)
|
1114004000NRG23310320230570445
|
31/03/2023
|
Pagi Zazamben Balbhai
|
1114004WL043752
|
Pagi Zazamben Balbhai
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
03/05/2023
|
|
1173337837
|
|
Pagi Zazamben Balbhai
|
()
|
|
166
|
SHEHERA
|
GJ-14-004-034-002/15866907
(Labhi)
|
1114004000NRG23310320230570447
|
31/03/2023
|
Pagi Zazamben Balbhai
|
1114004WL043752
|
Pagi Zazamben Balbhai
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337836
|
|
Pagi Zazamben Balbhai
|
()
|
|
167
|
SHEHERA
|
GJ-14-004-034-002/15867093
(Labhi)
|
1114004000NRG23310320230569529
|
31/03/2023
|
CHIMANBHAI RAYSINGBHAI BARIA
|
1114004WL043713
|
CHIMANBHAI RAYSINGBHAI BARIA
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337581
|
|
CHIMANBHAI RAYSINGBHAI BARIA
|
()
|
|
168
|
SHEHERA
|
GJ-14-004-034-002/15867093
(Labhi)
|
1114004000NRG23310320230569530
|
31/03/2023
|
LEELABEN CHIMANBHAI BARIA
|
1114004WL043713
|
LEELABEN CHIMANBHAI BARIA
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337582
|
|
LEELABEN CHIMANBHAI BARIA
|
()
|
|
169
|
SHEHERA
|
GJ-14-004-034-002/15867099
(Labhi)
|
1114004000NRG23310320230569531
|
31/03/2023
|
DAHYABHAI MANSUKBHAI BARIA
|
1114004WL043713
|
DAHYABHAI MANSUKBHAI BARIA
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337802
|
|
DAHYABHAI MANSUKBHAI BARIA
|
()
|
|
170
|
SHEHERA
|
GJ-14-004-034-002/15867229
(Labhi)
|
1114004000NRG23310320230570271
|
31/03/2023
|
MANJULABEN RANJITBHAI PAGI
|
1114004WL043745
|
MANJULABEN RANJITBHAI PAGI
|
00176
|
IDIB000S652
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337799
|
|
MANJULABEN RANJITBHAI PAGI
|
()
|
|
171
|
SHEHERA
|
GJ-14-004-034-002/15867229
(Labhi)
|
1114004000NRG23310320230570270
|
31/03/2023
|
RANJITBHAI RAYJIBHAI PAGI
|
1114004WL043745
|
RANJITBHAI RAYJIBHAI PAGI
|
00176
|
IDIB000S652
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337798
|
|
RANJITBHAI RAYJIBHAI PAGI
|
()
|
|
172
|
SHEHERA
|
GJ-14-004-034-002/15867231
(Labhi)
|
1114004000NRG23310320230569536
|
31/03/2023
|
KOKILABEN MUKESHBHAI PAGI
|
1114004WL043713
|
KOKILABEN MUKESHBHAI PAGI
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337583
|
|
KOKILABEN MUKESHBHAI PAGI
|
()
|
|
173
|
SHEHERA
|
GJ-14-004-034-002/15867231
(Labhi)
|
1114004000NRG23310320230569535
|
31/03/2023
|
MUKESHKUMAR SWARUPBHAI PAGI
|
1114004WL043713
|
MUKESHKUMAR SWARUPBHAI PAGI
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337803
|
|
MUKESHKUMAR SWARUPBHAI PAGI
|
()
|
|
174
|
SHEHERA
|
GJ-14-004-034-002/15867245
(Labhi)
|
1114004000NRG23310320230569538
|
31/03/2023
|
BHYJIBEN MANSUKBHAI BARIA
|
1114004WL043713
|
BHYJIBEN MANSUKBHAI BARIA
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337579
|
|
BHYJIBEN MANSUKBHAI BARIA
|
()
|
|
175
|
SHEHERA
|
GJ-14-004-034-002/15867245
(Labhi)
|
1114004000NRG23310320230569537
|
31/03/2023
|
MANSHUKBHAI RAYSINGBHAI BARIA
|
1114004WL043713
|
MANSHUKBHAI RAYSINGBHAI BARIA
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337580
|
|
MANSHUKBHAI RAYSINGBHAI BARIA
|
()
|
|
176
|
SHEHERA
|
GJ-14-004-034-002/15867280
(Labhi)
|
1114004000NRG23310320230570452
|
31/03/2023
|
KAPILABEN MOTIBHAI PAGI
|
1114004WL043752
|
KAPILABEN MOTIBHAI PAGI
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
03/05/2023
|
|
1173337587
|
|
KAPILABEN MOTIBHAI PAGI
|
()
|
|
177
|
SHEHERA
|
GJ-14-004-034-002/15867280
(Labhi)
|
1114004000NRG23310320230570453
|
31/03/2023
|
KAPILABEN MOTIBHAI PAGI
|
1114004WL043752
|
KAPILABEN MOTIBHAI PAGI
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337586
|
|
KAPILABEN MOTIBHAI PAGI
|
()
|
|
178
|
SHEHERA
|
GJ-14-004-034-002/15867282
(Labhi)
|
1114004000NRG23310320230569523
|
31/03/2023
|
HIRABEN BHARATBHAI PAGI
|
1114004WL043711
|
HIRABEN BHARATBHAI PAGI
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337797
|
|
HIRABEN BHARATBHAI PAGI
|
()
|
|
179
|
SHEHERA
|
GJ-14-004-034-002/15867283
(Labhi)
|
1114004000NRG23310320230570254
|
31/03/2023
|
MANGUBEN SALAMBHAI PAGI
|
1114004WL043744
|
MANGUBEN SALAMBHAI PAGI
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337813
|
|
MANGUBEN SALAMBHAI PAGI
|
()
|
|
180
|
SHEHERA
|
GJ-14-004-034-002/15867294
(Labhi)
|
1114004000NRG23310320230570454
|
31/03/2023
|
BHARATSINH PARVATSINH PAGI
|
1114004WL043752
|
BHARATSINH PARVATSINH PAGI
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337784
|
|
BHARATSINH PARVATSINH PAGI
|
()
|
|
181
|
SHEHERA
|
GJ-14-004-034-002/15867294
(Labhi)
|
1114004000NRG23310320230570456
|
31/03/2023
|
BHARATSINH PARVATSINH PAGI
|
1114004WL043752
|
BHARATSINH PARVATSINH PAGI
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
03/05/2023
|
|
1173337785
|
|
BHARATSINH PARVATSINH PAGI
|
()
|
|
182
|
SHEHERA
|
GJ-14-004-034-002/15867294
(Labhi)
|
1114004000NRG23310320230570457
|
31/03/2023
|
RENKUBEN BHARATSINH PAGI
|
1114004WL043752
|
RENKUBEN BHARATSINH PAGI
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
03/05/2023
|
|
1173337782
|
|
RENKUBEN BHARATSINH PAGI
|
()
|
|
183
|
SHEHERA
|
GJ-14-004-034-002/15867294
(Labhi)
|
1114004000NRG23310320230570455
|
31/03/2023
|
RENKUBEN BHARATSINH PAGI
|
1114004WL043752
|
RENKUBEN BHARATSINH PAGI
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337783
|
|
RENKUBEN BHARATSINH PAGI
|
()
|
|
184
|
SHEHERA
|
GJ-14-004-034-002/15867303
(Labhi)
|
1114004000NRG23310320230570462
|
31/03/2023
|
GALABHAI PARVATBHAI PAGI
|
1114004WL043752
|
GALABHAI PARVATBHAI PAGI
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337598
|
|
GALABHAI PARVATBHAI PAGI
|
()
|
|
185
|
SHEHERA
|
GJ-14-004-034-002/15867303
(Labhi)
|
1114004000NRG23310320230570464
|
31/03/2023
|
GALABHAI PARVATBHAI PAGI
|
1114004WL043752
|
GALABHAI PARVATBHAI PAGI
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
03/05/2023
|
|
1173337597
|
|
GALABHAI PARVATBHAI PAGI
|
()
|
|
186
|
SHEHERA
|
GJ-14-004-034-002/15867303
(Labhi)
|
1114004000NRG23310320230570465
|
31/03/2023
|
REVABEN GALABHAI PAGI
|
1114004WL043752
|
REVABEN GALABHAI PAGI
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
03/05/2023
|
|
1173337806
|
|
REVABEN GALABHAI PAGI
|
()
|
|
187
|
SHEHERA
|
GJ-14-004-034-002/15867303
(Labhi)
|
1114004000NRG23310320230570463
|
31/03/2023
|
REVABEN GALABHAI PAGI
|
1114004WL043752
|
REVABEN GALABHAI PAGI
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337807
|
|
REVABEN GALABHAI PAGI
|
()
|
|
188
|
SHEHERA
|
GJ-14-004-034-002/15867304
(Labhi)
|
1114004000NRG23310320230570466
|
31/03/2023
|
RANGEETBHAI PARVATBHAI PAGI
|
1114004WL043752
|
RANGEETBHAI PARVATBHAI PAGI
|
00176
|
IDIB000S652
|
2700
|
2700
|
Rejected
|
03/05/2023
|
|
1173337605
|
No Such Account
|
|
|
|
189
|
SHEHERA
|
GJ-14-004-034-002/15867304
(Labhi)
|
1114004000NRG23310320230570468
|
31/03/2023
|
RANGEETBHAI PARVATBHAI PAGI
|
1114004WL043752
|
RANGEETBHAI PARVATBHAI PAGI
|
00176
|
IDIB000S652
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1173337604
|
No Such Account
|
|
|
|
190
|
SHEHERA
|
GJ-14-004-034-002/15867310
(Labhi)
|
1114004000NRG23310320230570880
|
31/03/2023
|
KAILASHBEN AKAMBEN PATEL
|
1114004WL043770
|
KAILASHBEN AKAMBEN PATEL
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337576
|
|
KAILASHBEN AKAMBEN PATEL
|
()
|
|
191
|
SHEHERA
|
GJ-14-004-034-002/15867310
(Labhi)
|
1114004000NRG23310320230570881
|
31/03/2023
|
KAILASHBEN AKAMBEN PATEL
|
1114004WL043770
|
KAILASHBEN AKAMBEN PATEL
|
00176
|
IDIB000S652
|
2475
|
2475
|
Processed
|
03/05/2023
|
|
1173337575
|
|
KAILASHBEN AKAMBEN PATEL
|
()
|
|
192
|
SHEHERA
|
GJ-14-004-034-002/15867320
(Labhi)
|
1114004000NRG23310320230570882
|
31/03/2023
|
BHUPANDRASINH SHANABHAI PATEL
|
1114004WL043770
|
BHUPANDRASINH SHANABHAI PATEL
|
00176
|
IDIB000S652
|
2475
|
2475
|
Processed
|
03/05/2023
|
|
1173337578
|
|
BHUPANDRASINH SHANABHAI PATEL
|
()
|
|
193
|
SHEHERA
|
GJ-14-004-034-002/15867320
(Labhi)
|
1114004000NRG23310320230570272
|
31/03/2023
|
BHUPANDRASINH SHANABHAI PATEL
|
1114004WL043745
|
BHUPANDRASINH SHANABHAI PATEL
|
00176
|
IDIB000S652
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337577
|
|
BHUPANDRASINH SHANABHAI PATEL
|
()
|
|
194
|
SHEHERA
|
GJ-14-004-034-002/15867322
(Labhi)
|
1114004000NRG23310320230569539
|
31/03/2023
|
PRBHATBHAI GAMIRBHAI BARIA
|
1114004WL043713
|
PRBHATBHAI GAMIRBHAI BARIA
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337786
|
|
PRBHATBHAI GAMIRBHAI BARIA
|
()
|
|
195
|
SHEHERA
|
GJ-14-004-034-002/15867331
(Labhi)
|
1114004000NRG23310320230570470
|
31/03/2023
|
JAVARBEN MANSUKBHAI PAGI
|
1114004WL043752
|
JAVARBEN MANSUKBHAI PAGI
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337590
|
|
JAVARBEN MANSUKBHAI PAGI
|
()
|
|
196
|
SHEHERA
|
GJ-14-004-034-002/15867331
(Labhi)
|
1114004000NRG23310320230570471
|
31/03/2023
|
JAVARBEN MANSUKBHAI PAGI
|
1114004WL043752
|
JAVARBEN MANSUKBHAI PAGI
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
03/05/2023
|
|
1173337589
|
|
JAVARBEN MANSUKBHAI PAGI
|
()
|
|
197
|
SHEHERA
|
GJ-14-004-034-002/15867366
(Labhi)
|
1114004000NRG23310320230569524
|
31/03/2023
|
ARVINDBHAI BANABHAI PAGI
|
1114004WL043711
|
ARVINDBHAI BANABHAI PAGI
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337800
|
|
ARVINDBHAI BANABHAI PAGI
|
()
|
|
198
|
SHEHERA
|
GJ-14-004-034-002/15867366
(Labhi)
|
1114004000NRG23310320230569525
|
31/03/2023
|
RAMILABEN ARVINDBHAI PAGI
|
1114004WL043711
|
RAMILABEN ARVINDBHAI PAGI
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337801
|
|
RAMILABEN ARVINDBHAI PAGI
|
()
|
|
199
|
SHEHERA
|
GJ-14-004-034-002/15867385
(Labhi)
|
1114004000NRG23310320230569528
|
31/03/2023
|
pagi shakarbhai khatubhai
|
1114004WL043712
|
pagi shakarbhai khatubhai
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337809
|
|
pagi shakarbhai khatubhai
|
()
|
|
200
|
SHEHERA
|
GJ-14-004-034-002/15867488
(Labhi)
|
1114004000NRG23310320230570472
|
31/03/2023
|
PINTUBHAI VAGABHAI MAKVANA
|
1114004WL043752
|
PINTUBHAI VAGABHAI MAKVANA
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
03/05/2023
|
|
1173337805
|
|
PINTUBHAI VAGABHAI MAKVANA
|
()
|
|
201
|
SHEHERA
|
GJ-14-004-034-002/15867488
(Labhi)
|
1114004000NRG23310320230570474
|
31/03/2023
|
PINTUBHAI VAGABHAI MAKVANA
|
1114004WL043752
|
PINTUBHAI VAGABHAI MAKVANA
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337804
|
|
PINTUBHAI VAGABHAI MAKVANA
|
()
|
|
202
|
SHEHERA
|
GJ-14-004-034-002/15867490
(Labhi)
|
1114004000NRG23310320230570277
|
31/03/2023
|
PUNABHAI SOMABHAI PARMAR
|
1114004WL043745
|
PUNABHAI SOMABHAI PARMAR
|
00176
|
IDIB000S652
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337584
|
|
PUNABHAI SOMABHAI PARMAR
|
()
|
|
203
|
SHEHERA
|
GJ-14-004-034-002/15867506
(Labhi)
|
1114004000NRG23310320230569545
|
31/03/2023
|
ARJUNBHAI GULLABBHAI PATEL
|
1114004WL043714
|
ARJUNBHAI GULLABBHAI PATEL
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337585
|
|
ARJUNBHAI GULLABBHAI PATEL
|
()
|
|
204
|
SHEHERA
|
GJ-14-004-034-002/15867538
(Labhi)
|
1114004000NRG23310320230570280
|
31/03/2023
|
SILPABEN DINESHKUMAR BARIA
|
1114004WL043745
|
SILPABEN DINESHKUMAR BARIA
|
00176
|
IDIB000S652
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337810
|
|
SILPABEN DINESHKUMAR BARIA
|
()
|
|
205
|
SHEHERA
|
GJ-14-004-034-002/15867541
(Labhi)
|
1114004000NRG23310320230570282
|
31/03/2023
|
LILABEN JASVANTBHAI PAGI
|
1114004WL043745
|
LILABEN JASVANTBHAI PAGI
|
00176
|
IDIB000S652
|
1130
|
1130
|
Processed
|
03/05/2023
|
|
1173337591
|
|
LILABEN JASVANTBHAI PAGI
|
()
|
|
206
|
SHEHERA
|
GJ-14-004-034-002/15867571
(Labhi)
|
1114004000NRG23310320230570286
|
31/03/2023
|
PAGI BABUBHAI CHANDUBHAI
|
1114004WL043745
|
PAGI BABUBHAI CHANDUBHAI
|
00176
|
IDIB000S652
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337835
|
|
PAGI BABUBHAI CHANDUBHAI
|
()
|
|
207
|
SHEHERA
|
GJ-14-004-034-002/15867573
(Labhi)
|
1114004000NRG23310320230570287
|
31/03/2023
|
MAHENDRABHAI SAWAUPBHAI PATEL
|
1114004WL043745
|
MAHENDRABHAI SAWAUPBHAI PATEL
|
00176
|
IDIB000S652
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337811
|
|
MAHENDRABHAI SAWAUPBHAI PATEL
|
()
|
|
208
|
SHEHERA
|
GJ-14-004-034-002/15867614
(Labhi)
|
1114004000NRG23310320230570478
|
31/03/2023
|
BHUPANDRABHAI AJMALBHAI PAGI
|
1114004WL043752
|
BHUPANDRABHAI AJMALBHAI PAGI
|
00176
|
IDIB000S652
|
2700
|
2700
|
Processed
|
03/05/2023
|
|
1173337814
|
|
BHUPANDRABHAI AJMALBHAI PAGI
|
()
|
|
209
|
SHEHERA
|
GJ-14-004-034-002/15867614
(Labhi)
|
1114004000NRG23310320230570479
|
31/03/2023
|
BHUPANDRABHAI AJMALBHAI PAGI
|
1114004WL043752
|
BHUPANDRABHAI AJMALBHAI PAGI
|
00176
|
IDIB000S652
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337815
|
|
BHUPANDRABHAI AJMALBHAI PAGI
|
()
|
|
210
|
SHEHERA
|
GJ-14-004-037-001/158758587
(Mangaliyana)
|
1114004000NRG23310320230571250
|
31/03/2023
|
VANKAR LATABEN HARESHBHAI
|
1114004WL043789
|
VANKAR LATABEN HARESHBHAI
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337821
|
|
VANKAR LATABEN HARESHBHAI
|
()
|
|
211
|
SHEHERA
|
GJ-14-004-040-001/158707942
(Mirapur)
|
1114004000NRG23310320230570860
|
31/03/2023
|
Pateliya hareshkumar
|
1114004WL043769
|
Pateliya hareshkumar
|
00176
|
IDIB000S652
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1173337603
|
|
Pateliya hareshkumar
|
()
|
|
212
|
SHEHERA
|
GJ-14-004-042-002/1587752450
(Mor)
|
1114004000NRG23310320230569519
|
31/03/2023
|
BARIA MANJULABEN
|
1114004WL043710
|
BARIA MANJULABEN
|
00176
|
IDIB000S652
|
1470
|
1470
|
Processed
|
03/05/2023
|
|
1173337602
|
|
BARIA MANJULABEN
|
()
|
|
213
|
SHEHERA
|
GJ-14-004-056-001/158777753
(Sambhali)
|
1114004000NRG23310320230569580
|
31/03/2023
|
KHANT HANTIBEN MATHURBHAI
|
1114004WL043718
|
KHANT HANTIBEN MATHURBHAI
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337796
|
|
KHANT HANTIBEN MATHURBHAI
|
()
|
|
214
|
SHEHERA
|
GJ-14-004-056-001/158777753
(Sambhali)
|
1114004000NRG23310320230569581
|
31/03/2023
|
KHANT MATHURBHAI R
|
1114004WL043718
|
KHANT MATHURBHAI R
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337600
|
|
KHANT MATHURBHAI R
|
()
|
|
215
|
SHEHERA
|
GJ-14-004-056-001/158778249
(Sambhali)
|
1114004000NRG23310320230569571
|
31/03/2023
|
HARIJAN BHURABHAI H
|
1114004WL043717
|
HARIJAN BHURABHAI H
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337651
|
|
HARIJAN BHURABHAI H
|
()
|
|
216
|
SHEHERA
|
GJ-14-004-056-001/158778249
(Sambhali)
|
1114004000NRG23310320230569572
|
31/03/2023
|
HARIJAN SHARDABEN BHURABHAI
|
1114004WL043717
|
HARIJAN SHARDABEN BHURABHAI
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337652
|
|
HARIJAN SHARDABEN BHURABHAI
|
()
|
|
217
|
SHEHERA
|
GJ-14-004-056-001/158778410
(Sambhali)
|
1114004000NRG23310320230569591
|
31/03/2023
|
kiranbhai bhurabhai khant
|
1114004WL043718
|
kiranbhai bhurabhai khant
|
00176
|
IDIB000S652
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337830
|
|
kiranbhai bhurabhai khant
|
()
|
|
218
|
SHEHERA
|
GJ-14-004-056-001/158778410
(Sambhali)
|
1114004000NRG23310320230569592
|
31/03/2023
|
minaben kiranbhai khant
|
1114004WL043718
|
minaben kiranbhai khant
|
00176
|
IDIB000S652
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337831
|
|
minaben kiranbhai khant
|
()
|
|
219
|
SHEHERA
|
GJ-14-004-056-001/1587785123
(Sambhali)
|
1114004000NRG23310320230569634
|
31/03/2023
|
Harijan mukesh bhai Babu bhi
|
1114004WL043719
|
Harijan mukesh bhai Babu bhi
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337834
|
|
Harijan mukesh bhai Babu bhi
|
()
|
|
220
|
SHEHERA
|
GJ-14-004-056-001/1587785123
(Sambhali)
|
1114004000NRG23310320230569635
|
31/03/2023
|
harijan sonaben
|
1114004WL043719
|
harijan sonaben
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337833
|
|
harijan sonaben
|
()
|
|
221
|
SHEHERA
|
GJ-14-004-056-001/1587785495
(Sambhali)
|
1114004000NRG23310320230571086
|
31/03/2023
|
KHANT MANGU BEN MANGALBHAI
|
1114004WL043780
|
KHANT MANGU BEN MANGALBHAI
|
00176
|
IDIB000S652
|
1368
|
1368
|
Processed
|
03/05/2023
|
|
1173337824
|
|
KHANT MANGU BEN MANGALBHAI
|
()
|
|
222
|
SHEHERA
|
GJ-14-004-056-001/1587785501
(Sambhali)
|
1114004000NRG23310320230571087
|
31/03/2023
|
khant vinodbhai chandubhai
|
1114004WL043780
|
khant vinodbhai chandubhai
|
00176
|
IDIB000S652
|
1368
|
1368
|
Processed
|
03/05/2023
|
|
1173337826
|
|
khant vinodbhai chandubhai
|
()
|
|
223
|
SHEHERA
|
GJ-14-004-056-001/1587785558
(Sambhali)
|
1114004000NRG23310320230571088
|
31/03/2023
|
vankar avinashkumar
|
1114004WL043780
|
vankar avinashkumar
|
00176
|
IDIB000S652
|
1368
|
1368
|
Processed
|
03/05/2023
|
|
1173337718
|
|
vankar avinashkumar
|
()
|
|
224
|
SHEHERA
|
GJ-14-004-056-001/1587785583
(Sambhali)
|
1114004000NRG23310320230569601
|
31/03/2023
|
bariya payalben narvatbhai
|
1114004WL043718
|
bariya payalben narvatbhai
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337601
|
|
bariya payalben narvatbhai
|
()
|
|
225
|
SHEHERA
|
GJ-14-004-056-001/1587785620
(Sambhali)
|
1114004000NRG23310320230569604
|
31/03/2023
|
khant chandaben bhurabhai
|
1114004WL043718
|
khant chandaben bhurabhai
|
00176
|
IDIB000S652
|
1596
|
1596
|
Processed
|
03/05/2023
|
|
1173337832
|
|
khant chandaben bhurabhai
|
()
|
|
226
|
SHEHERA
|
GJ-14-004-056-001/1587785666
(Sambhali)
|
1114004000NRG23310320230569637
|
31/03/2023
|
arunaben bijalbhai gadhavi
|
1114004WL043719
|
arunaben bijalbhai gadhavi
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337607
|
|
arunaben bijalbhai gadhavi
|
()
|
|
227
|
SHEHERA
|
GJ-14-004-056-001/1587785666
(Sambhali)
|
1114004000NRG23310320230569638
|
31/03/2023
|
nagalben bijalbhai gadhavi
|
1114004WL043719
|
nagalben bijalbhai gadhavi
|
00176
|
IDIB000S652
|
1575
|
1575
|
Processed
|
03/05/2023
|
|
1173337606
|
|
nagalben bijalbhai gadhavi
|
()
|
|
228
|
SHEHERA
|
GJ-14-004-056-002/1587785310
(Sambhali)
|
1114004000NRG23310320230569612
|
31/03/2023
|
pagi kapila ben mahesh bhai
|
1114004WL043718
|
pagi kapila ben mahesh bhai
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337819
|
|
pagi kapila ben mahesh bhai
|
()
|
|
229
|
SHEHERA
|
GJ-14-004-056-002/1587785317
(Sambhali)
|
1114004000NRG23310320230569617
|
31/03/2023
|
pagi suresh bhai bhura bhai
|
1114004WL043718
|
pagi suresh bhai bhura bhai
|
00176
|
IDIB000S652
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337818
|
|
pagi suresh bhai bhura bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153103
|
153103
|
|
|
|
|
|
|
|
|
230
|
SHEHERA
|
GJ-14-004-007-001/15977898
(Biliya)
|
1114004000NRG23310320230570566
|
31/03/2023
|
Chauhn Kamlaben Takhatsinh
|
1114004WL043756
|
Chauhn Kamlaben Takhatsinh
|
00415
|
SBIN0002664
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337827
|
|
MRS KAMLABEN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
231
|
SHEHERA
|
GJ-14-004-001-001/1587065742
(Aniyad)
|
1114004000NRG23310320230569428
|
31/03/2023
|
Nayak Chemabhai Navabhai
|
1114004WL043697
|
Nayak Chemabhai Navabhai
|
00415
|
SBIN0011031
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337828
|
|
MRS SOLANKI MANGUBEN
|
()
|
|
232
|
SHEHERA
|
GJ-14-004-022-002/1587750289
(Dharola Khurd)
|
1114004000NRG23310320230570690
|
31/03/2023
|
Chauhan Rangitsinh
|
1114004WL043758
|
Chauhan Rangitsinh
|
00415
|
SBIN0011031
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173337608
|
|
MR RANGEETSINH RAIJIBHAI CHAUHAN
|
()
|
|
233
|
SHEHERA
|
GJ-14-004-034-002/15867570
(Labhi)
|
1114004000NRG23310320230570285
|
31/03/2023
|
JIGNESHBHAI KALUBHAI PAGI
|
1114004WL043745
|
JIGNESHBHAI KALUBHAI PAGI
|
00415
|
SBIN0011031
|
1135
|
1135
|
Processed
|
03/05/2023
|
|
1173337812
|
|
MR JINESHKUMAR KALUBHAI PAGI
|
()
|
|
234
|
SHEHERA
|
GJ-14-004-056-002/1587785328
(Sambhali)
|
1114004000NRG23310320230569623
|
31/03/2023
|
BARIA VANITA BEN A
|
1114004WL043718
|
BARIA VANITA BEN A
|
00415
|
SBIN0011031
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337820
|
|
MR JAYNTIBHAI PRABHATBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
235
|
SHEHERA
|
GJ-14-004-037-001/6783496247
(Mangaliyana)
|
1114004000NRG23310320230571261
|
31/03/2023
|
Pagi Bharatbhai Fatabhai
|
1114004WL043789
|
Pagi Bharatbhai Fatabhai
|
00688
|
FINO0001165
|
229
|
229
|
Rejected
|
03/05/2023
|
|
1173337668
|
A/c Blocked or Frozen
|
|
|
|
236
|
SHEHERA
|
GJ-14-004-037-001/6783496258
(Mangaliyana)
|
1114004000NRG23310320230571265
|
31/03/2023
|
Baria Dinaben Babubhai
|
1114004WL043789
|
Baria Dinaben Babubhai
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173337742
|
|
Baria Dinaben Babubhai
|
()
|
|
237
|
SHEHERA
|
GJ-14-004-037-001/6783496259
(Mangaliyana)
|
1114004000NRG23310320230571266
|
31/03/2023
|
Baria Vasudevbhai Bhagirathbhia
|
1114004WL043789
|
Baria Vasudevbhai Bhagirathbhia
|
00688
|
FINO0001165
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173337743
|
|
Baria Vasudevbhai Bhagirathbhia
|
()
|
|
238
|
SHEHERA
|
GJ-14-004-041-001/15877579
(Mithapur)
|
1114004000NRG23310320230570314
|
31/03/2023
|
NAYKA DILIPBHAI RANGITBHAI
|
1114004WL043747
|
NAYKA DILIPBHAI RANGITBHAI
|
00688
|
FINO0001165
|
684
|
684
|
Processed
|
03/05/2023
|
|
1173337662
|
|
NAYKA DILIPBHAI RANGITBHAI
|
()
|
|
239
|
SHEHERA
|
GJ-14-004-041-001/15877587
(Mithapur)
|
1114004000NRG23310320230570321
|
31/03/2023
|
PAGI URMILABEN P
|
1114004WL043747
|
PAGI URMILABEN P
|
00688
|
FINO0001165
|
684
|
684
|
Processed
|
03/05/2023
|
|
1173337666
|
|
PAGI URMILABEN P
|
()
|
|
240
|
SHEHERA
|
GJ-14-004-041-001/15877592
(Mithapur)
|
1114004000NRG23310320230570326
|
31/03/2023
|
PAGI JAYESHBHAI FATA
|
1114004WL043747
|
PAGI JAYESHBHAI FATA
|
00688
|
FINO0001165
|
684
|
684
|
Processed
|
03/05/2023
|
|
1173337664
|
|
PAGI JAYESHBHAI FATA
|
()
|
|
241
|
SHEHERA
|
GJ-14-004-041-001/15877593
(Mithapur)
|
1114004000NRG23310320230570327
|
31/03/2023
|
PAGI SHANABHAI K
|
1114004WL043747
|
PAGI SHANABHAI K
|
00688
|
FINO0001165
|
684
|
684
|
Processed
|
03/05/2023
|
|
1173337665
|
|
PAGI SHANABHAI K
|
()
|
|
242
|
SHEHERA
|
GJ-14-004-059-001/1587699848
(Sureli)
|
1114004000NRG23310320230571090
|
31/03/2023
|
patel kishnaben
|
1114004WL043781
|
patel kishnaben
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337702
|
|
patel kishnaben
|
()
|
|
243
|
SHEHERA
|
GJ-14-004-059-001/1587699848
(Sureli)
|
1114004000NRG23310320230571091
|
31/03/2023
|
patel Naynaben
|
1114004WL043781
|
patel Naynaben
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337793
|
|
patel Naynaben
|
()
|
|
244
|
SHEHERA
|
GJ-14-004-059-001/1587699849
(Sureli)
|
1114004000NRG23310320230571093
|
31/03/2023
|
gopanbhai
|
1114004WL043781
|
gopanbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337794
|
|
gopanbhai
|
()
|
|
245
|
SHEHERA
|
GJ-14-004-059-001/1587699850
(Sureli)
|
1114004000NRG23310320230571095
|
31/03/2023
|
dharmendrabhai
|
1114004WL043781
|
dharmendrabhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337791
|
|
dharmendrabhai
|
()
|
|
246
|
SHEHERA
|
GJ-14-004-059-001/1587699850
(Sureli)
|
1114004000NRG23310320230571094
|
31/03/2023
|
Niravbhai Dharmeshbhai
|
1114004WL043781
|
Niravbhai Dharmeshbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337701
|
|
Niravbhai Dharmeshbhai
|
()
|
|
247
|
SHEHERA
|
GJ-14-004-059-001/1587699850
(Sureli)
|
1114004000NRG23310320230571096
|
31/03/2023
|
patel Hirenkumar p
|
1114004WL043781
|
patel Hirenkumar p
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337792
|
|
patel Hirenkumar p
|
()
|
|
248
|
SHEHERA
|
GJ-14-004-059-001/1587699851
(Sureli)
|
1114004000NRG23310320230571097
|
31/03/2023
|
Patel Daxaben suresh
|
1114004WL043781
|
Patel Daxaben suresh
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337697
|
|
Patel Daxaben suresh
|
()
|
|
249
|
SHEHERA
|
GJ-14-004-059-001/1587699852
(Sureli)
|
1114004000NRG23310320230571098
|
31/03/2023
|
Nayaka Vishnubhai M
|
1114004WL043781
|
Nayaka Vishnubhai M
|
00688
|
FINO0001165
|
1434
|
1434
|
Rejected
|
03/05/2023
|
|
1173337698
|
A/c Blocked or Frozen
|
|
|
|
250
|
SHEHERA
|
GJ-14-004-059-001/1587699853
(Sureli)
|
1114004000NRG23310320230571099
|
31/03/2023
|
Nayaka Nitalben
|
1114004WL043781
|
Nayaka Nitalben
|
00688
|
FINO0001165
|
1434
|
1434
|
Rejected
|
03/05/2023
|
|
1173337700
|
A/c Blocked or Frozen
|
|
|
|
251
|
SHEHERA
|
GJ-14-004-059-001/1587699854
(Sureli)
|
1114004000NRG23310320230571100
|
31/03/2023
|
Patel minaben s
|
1114004WL043781
|
Patel minaben s
|
00688
|
FINO0001165
|
1434
|
1434
|
Rejected
|
03/05/2023
|
|
1173337699
|
A/c Blocked or Frozen
|
|
|
|
252
|
SHEHERA
|
GJ-14-004-059-001/1587699855
(Sureli)
|
1114004000NRG23310320230571101
|
31/03/2023
|
Chauhan Hemangiben Arunbhai
|
1114004WL043781
|
Chauhan Hemangiben Arunbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337703
|
|
Chauhan Hemangiben Arunbhai
|
()
|
|
253
|
SHEHERA
|
GJ-14-004-059-001/1587699855
(Sureli)
|
1114004000NRG23310320230571102
|
31/03/2023
|
patel Sarojben a
|
1114004WL043781
|
patel Sarojben a
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337753
|
|
patel Sarojben a
|
()
|
|
254
|
SHEHERA
|
GJ-14-004-059-001/1587699856
(Sureli)
|
1114004000NRG23310320230571103
|
31/03/2023
|
Patel Hetviben
|
1114004WL043781
|
Patel Hetviben
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337704
|
|
Patel Hetviben
|
()
|
|
255
|
SHEHERA
|
GJ-14-004-059-001/1587699857
(Sureli)
|
1114004000NRG23310320230571105
|
31/03/2023
|
Pagi Pinkiben Manojbhai
|
1114004WL043781
|
Pagi Pinkiben Manojbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337705
|
|
Pagi Pinkiben Manojbhai
|
()
|
|
256
|
SHEHERA
|
GJ-14-004-059-001/1587699858
(Sureli)
|
1114004000NRG23310320230571107
|
31/03/2023
|
Baria Prachiben uadabhai
|
1114004WL043781
|
Baria Prachiben uadabhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337706
|
|
Baria Prachiben uadabhai
|
()
|
|
257
|
SHEHERA
|
GJ-14-004-059-001/1587699859
(Sureli)
|
1114004000NRG23310320230569745
|
31/03/2023
|
Patel Mahiben
|
1114004WL043729
|
Patel Mahiben
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1173337707
|
|
Patel Mahiben
|
()
|
|
258
|
SHEHERA
|
GJ-14-004-059-001/1587699874
(Sureli)
|
1114004000NRG23310320230569751
|
31/03/2023
|
Patel Hansaben
|
1114004WL043729
|
Patel Hansaben
|
00688
|
FINO0001165
|
1434
|
1434
|
Rejected
|
03/05/2023
|
|
1173337696
|
A/c Blocked or Frozen
|
|
|
|
259
|
SHEHERA
|
GJ-14-004-059-001/1587699875
(Sureli)
|
1114004000NRG23310320230569752
|
31/03/2023
|
gitaben Kalubhai
|
1114004WL043729
|
gitaben Kalubhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Rejected
|
03/05/2023
|
|
1173337695
|
A/c Blocked or Frozen
|
|
|
|
260
|
SHEHERA
|
GJ-14-004-059-001/1587699879
(Sureli)
|
1114004000NRG23310320230569757
|
31/03/2023
|
Kaishalyaben
|
1114004WL043729
|
Kaishalyaben
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
03/05/2023
|
|
1173337790
|
|
Kaishalyaben
|
()
|
|
261
|
SHEHERA
|
GJ-14-004-059-001/1587699882
(Sureli)
|
1114004000NRG23310320230569760
|
31/03/2023
|
Pateliya Sanjaykumar
|
1114004WL043729
|
Pateliya Sanjaykumar
|
00688
|
FINO0001165
|
1434
|
1434
|
Rejected
|
03/05/2023
|
|
1173337671
|
A/c Blocked or Frozen
|
|
|
|
262
|
SHEHERA
|
GJ-14-004-059-001/1587699884
(Sureli)
|
1114004000NRG23310320230569763
|
31/03/2023
|
Patel rekhaben
|
1114004WL043729
|
Patel rekhaben
|
00688
|
FINO0001165
|
1434
|
1434
|
Rejected
|
03/05/2023
|
|
1173337670
|
A/c Blocked or Frozen
|
|
|
|
263
|
SHEHERA
|
GJ-14-004-059-001/1587700157
(Sureli)
|
1114004000NRG23310320230569743
|
31/03/2023
|
Baria Samaratben Kishorbhai
|
1114004WL043728
|
Baria Samaratben Kishorbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337764
|
|
Baria Samaratben Kishorbhai
|
()
|
|
264
|
SHEHERA
|
GJ-14-004-059-001/1587700158
(Sureli)
|
1114004000NRG23310320230569744
|
31/03/2023
|
Baria rangitsinh
|
1114004WL043728
|
Baria rangitsinh
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337765
|
|
Baria rangitsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36405
|
36405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381166
|
381166
|
|
|
|
|
|
|
|