|
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
|
Limkheda
|
GJ-23-005-011-001/896620121
(Chilakota)
|
1123005000NRG24230620230421278
|
25/06/2023
|
nareshbhai jovansingbhai
|
1123005WL021481
|
nareshbhai jovansingbhai
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024199
|
|
nareshbhai jovansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-005-002/8974797
(Bara)
|
1123005000NRG24220620230407164
|
25/06/2023
|
DAMOR PUNABHAI TITABHAI
|
1123005WL020938
|
DAMOR PUNABHAI TITABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024200
|
|
DAMOR PUNABHAI TITABHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-005-002/8974797
(Bara)
|
1123005000NRG24220620230407165
|
25/06/2023
|
LALABHAI PUNABHAI
|
1123005WL020938
|
LALABHAI PUNABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024203
|
|
LALABHAI PUNABHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-005-002/8974813
(Bara)
|
1123005000NRG24220620230408795
|
25/06/2023
|
NINAMA KALUBHAI MALABHAI
|
1123005WL021009
|
NINAMA KALUBHAI MALABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024348
|
|
NINAMA KALUBHAI MALABHAI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-005-002/89748928
(Bara)
|
1123005000NRG24220620230408799
|
25/06/2023
|
ANITABEN HIMATBHAI
|
1123005WL021009
|
ANITABEN HIMATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024336
|
|
ANITABEN HIMATBHAI
|
()
|
|
6
|
Limkheda
|
GJ-23-005-005-002/89749045
(Bara)
|
1123005000NRG24220620230408831
|
25/06/2023
|
ninama piyushbhai valubhai
|
1123005WL021010
|
ninama piyushbhai valubhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024214
|
|
ninama piyushbhai valubhai
|
()
|
|
7
|
Limkheda
|
GJ-23-005-005-002/89749045
(Bara)
|
1123005000NRG24220620230408832
|
25/06/2023
|
ninama rinkuben valubhai
|
1123005WL021010
|
ninama rinkuben valubhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024208
|
|
ninama rinkuben valubhai
|
()
|
|
8
|
Limkheda
|
GJ-23-005-005-002/89749047
(Bara)
|
1123005000NRG24220620230408834
|
25/06/2023
|
ninama ayushbhai valubhai
|
1123005WL021010
|
ninama ayushbhai valubhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024346
|
|
ninama ayushbhai valubhai
|
()
|
|
9
|
Singvad
|
GJ-23-005-007-002/8978330
(Bhilpaniya)
|
1123005000NRG24220620230408977
|
25/06/2023
|
PATEL RAJESHBHAI AMARSINGBHAI
|
1123005WL021018
|
PATEL RAJESHBHAI AMARSINGBHAI
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
30/06/2023
|
|
2867024212
|
|
PATEL RAJESHBHAI AMARSINGBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-007-002/8978491
(Bhilpaniya)
|
1123005000NRG24220620230408981
|
25/06/2023
|
BARIA NAYNABEN KANTIBHAI
|
1123005WL021018
|
BARIA NAYNABEN KANTIBHAI
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
30/06/2023
|
|
2867024213
|
|
BARIA NAYNABEN KANTIBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-007-002/89811751-B
(Bhilpaniya)
|
1123005000NRG24230620230414729
|
25/06/2023
|
DAMOR SAVITA BEN MANA BHAI
|
1123005WL021259
|
DAMOR SAVITA BEN MANA BHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024364
|
|
DAMOR SAVITA BEN MANA BHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-007-002/89811876
(Bhilpaniya)
|
1123005000NRG24220620230408985
|
25/06/2023
|
SARTANBHAI PARVATBHAI BARIA
|
1123005WL021018
|
SARTANBHAI PARVATBHAI BARIA
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024352
|
|
SARTANBHAI PARVATBHAI BARIA
|
()
|
|
13
|
Limkheda
|
GJ-23-005-020-002/1932282
(Dudhiya)
|
1123005000NRG24220620230405538
|
25/06/2023
|
NINAMA GANGABEN RAJESHBHAI
|
1123005WL020860
|
NINAMA GANGABEN RAJESHBHAI
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024337
|
|
NINAMA GANGABEN RAJESHBHAI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-020-002/8971954
(Dudhiya)
|
1123005000NRG24220620230405539
|
25/06/2023
|
CHIMANBHAI
|
1123005WL020860
|
CHIMANBHAI
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024210
|
|
CHIMANBHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-020-002/8981770
(Dudhiya)
|
1123005000NRG24220620230405547
|
25/06/2023
|
ninama sanjaybhai samsubhai
|
1123005WL020860
|
ninama sanjaybhai samsubhai
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024207
|
|
ninama sanjaybhai samsubhai
|
()
|
|
16
|
Limkheda
|
GJ-23-005-020-002/976608
(Dudhiya)
|
1123005000NRG24220620230405549
|
25/06/2023
|
AMLIYAR MANGIBEN MANUBHAI
|
1123005WL020860
|
AMLIYAR MANGIBEN MANUBHAI
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024367
|
|
AMLIYAR MANGIBEN MANUBHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-021-001/8976657
(Dudhiyadhara)
|
1123005000NRG24230620230414305
|
25/06/2023
|
sankarbhai m
|
1123005WL021236
|
sankarbhai m
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867024350
|
|
sankarbhai m
|
()
|
|
18
|
Limkheda
|
GJ-23-005-021-001/8978036-A
(Dudhiyadhara)
|
1123005000NRG24230620230414350
|
25/06/2023
|
bachubhau
|
1123005WL021238
|
bachubhau
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867024353
|
|
bachubhau
|
()
|
|
19
|
Limkheda
|
GJ-23-005-021-001/8978132
(Dudhiyadhara)
|
1123005000NRG24230620230414418
|
25/06/2023
|
Arvinbhai narsingbhai
|
1123005WL021240
|
Arvinbhai narsingbhai
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867024365
|
|
Arvinbhai narsingbhai
|
()
|
|
20
|
Limkheda
|
GJ-23-005-021-001/8978167-B
(Dudhiyadhara)
|
1123005000NRG24230620230414310
|
25/06/2023
|
PALASH MATHURBHAI VARSINGBHAI
|
1123005WL021236
|
PALASH MATHURBHAI VARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867024351
|
|
PALASH MATHURBHAI VARSINGBHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-021-001/89783585
(Dudhiyadhara)
|
1123005000NRG24230620230414419
|
25/06/2023
|
Laxmanbhai Narsing
|
1123005WL021240
|
Laxmanbhai Narsing
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867024363
|
|
Laxmanbhai Narsing
|
()
|
|
22
|
Limkheda
|
GJ-23-005-021-001/89783600
(Dudhiyadhara)
|
1123005000NRG24230620230414328
|
25/06/2023
|
Kalsingbhai M
|
1123005WL021237
|
Kalsingbhai M
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867024197
|
|
Kalsingbhai M
|
()
|
|
23
|
Limkheda
|
GJ-23-005-021-001/89783791
(Dudhiyadhara)
|
1123005000NRG24230620230414424
|
25/06/2023
|
Niruben Rupsingbhai
|
1123005WL021240
|
Niruben Rupsingbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867024220
|
|
Niruben Rupsingbhai
|
()
|
|
24
|
Limkheda
|
GJ-23-005-021-002/89783767
(Dudhiyadhara)
|
1123005000NRG24230620230414369
|
25/06/2023
|
Jasubhai vilsing
|
1123005WL021238
|
Jasubhai vilsing
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024216
|
|
Jasubhai vilsing
|
()
|
|
25
|
Limkheda
|
GJ-23-005-021-002/89783785
(Dudhiyadhara)
|
1123005000NRG24230620230414374
|
25/06/2023
|
HANSHABEN
|
1123005WL021238
|
HANSHABEN
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867024221
|
|
HANSHABEN
|
()
|
|
26
|
Limkheda
|
GJ-23-005-021-002/89783849
(Dudhiyadhara)
|
1123005000NRG24230620230414323
|
25/06/2023
|
Patel Harshdkumar
|
1123005WL021236
|
Patel Harshdkumar
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024338
|
|
Patel Harshdkumar
|
()
|
|
27
|
Limkheda
|
GJ-23-005-021-002/897841
(Dudhiyadhara)
|
1123005000NRG24230620230414298
|
25/06/2023
|
patel manoj k
|
1123005WL021235
|
patel manoj k
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867024342
|
|
patel manoj k
|
()
|
|
28
|
Limkheda
|
GJ-23-005-022-001/8974799
(Dungara)
|
1123005000NRG24230620230414487
|
25/06/2023
|
CAREL RASULBHAI
|
1123005WL021243
|
CAREL RASULBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867024368
|
|
CAREL RASULBHAI
|
()
|
|
29
|
Limkheda
|
GJ-23-005-022-002/8967204
(Dungara)
|
1123005000NRG24230620230414464
|
25/06/2023
|
SABURBHAI MADIYA
|
1123005WL021241
|
SABURBHAI MADIYA
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867024334
|
|
SABURBHAI MADIYA
|
()
|
|
30
|
Limkheda
|
GJ-23-005-022-002/8976457521
(Dungara)
|
1123005000NRG24230620230414469
|
25/06/2023
|
DANGI KESHAMBEN KALIYABHAI
|
1123005WL021241
|
DANGI KESHAMBEN KALIYABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867024209
|
|
DANGI KESHAMBEN KALIYABHAI
|
()
|
|
31
|
Limkheda
|
GJ-23-005-024-003/8967618
(Gumni (Du))
|
1123005000NRG24220620230409008
|
25/06/2023
|
MAVI KHUMANBHAI VIRSHINGBHAI
|
1123005WL021021
|
MAVI KHUMANBHAI VIRSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024201
|
|
MAVI KHUMANBHAI VIRSHINGBHAI
|
()
|
|
32
|
Limkheda
|
GJ-23-005-024-003/89749093
(Gumni (Du))
|
1123005000NRG24220620230407599
|
25/06/2023
|
mavi vinubhai humalabhai
|
1123005WL020956
|
mavi vinubhai humalabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024204
|
|
mavi vinubhai humalabhai
|
()
|
|
33
|
Limkheda
|
GJ-23-005-024-003/89749203
(Gumni (Du))
|
1123005000NRG24220620230409947
|
25/06/2023
|
bariya ushaben saileshbhai
|
1123005WL021070
|
bariya ushaben saileshbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024223
|
|
bariya ushaben saileshbhai
|
()
|
|
34
|
Limkheda
|
GJ-23-005-025-001/8981550
(Hathiyavan)
|
1123005000NRG24230620230421893
|
25/06/2023
|
DAMOR SHAVITABEN VINUBHAI
|
1123005WL021501
|
DAMOR SHAVITABEN VINUBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024205
|
|
DAMOR SHAVITABEN VINUBHAI
|
()
|
|
35
|
Limkheda
|
GJ-23-005-049-003/9881163235
(Motamal)
|
1123005000NRG24230620230423925
|
25/06/2023
|
NINAMA DHOLIBEN KALUBHAI
|
1123005WL021581
|
NINAMA DHOLIBEN KALUBHAI
|
00045
|
BARB0DUDPAN
|
400
|
400
|
Processed
|
30/06/2023
|
|
2867024202
|
|
NINAMA DHOLIBEN KALUBHAI
|
()
|
|
36
|
Limkheda
|
GJ-23-005-049-003/9881163235
(Motamal)
|
1123005000NRG24230620230423924
|
25/06/2023
|
NINAMA KALUBHAI PUNIYABHAI
|
1123005WL021581
|
NINAMA KALUBHAI PUNIYABHAI
|
00045
|
BARB0DUDPAN
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867024354
|
|
NINAMA KALUBHAI PUNIYABHAI
|
()
|
|
37
|
Limkheda
|
GJ-23-005-059-001/8972337
(Ninamani Vav)
|
1123005000NRG24220620230410239
|
25/06/2023
|
RAMJIBHAI
|
1123005WL021080
|
RAMJIBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867024222
|
|
RAMJIBHAI
|
()
|
|
38
|
Limkheda
|
GJ-23-005-059-001/8972338
(Ninamani Vav)
|
1123005000NRG24220620230410240
|
25/06/2023
|
KARNBHAI
|
1123005WL021080
|
KARNBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867024349
|
|
KARNBHAI
|
()
|
|
39
|
Limkheda
|
GJ-23-005-059-001/8972338
(Ninamani Vav)
|
1123005000NRG24220620230410241
|
25/06/2023
|
SUMLIBEN
|
1123005WL021080
|
SUMLIBEN
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867024340
|
|
SUMLIBEN
|
()
|
|
40
|
Limkheda
|
GJ-23-005-061-002/896954316
(Padaliya)
|
1123005000NRG24220620230407466
|
25/06/2023
|
RAMESHBHAI SAMABHAI
|
1123005WL020947
|
RAMESHBHAI SAMABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024341
|
|
RAMESHBHAI SAMABHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-061-003/8964550
(Padaliya)
|
1123005000NRG24240620230428457
|
25/06/2023
|
BHILVAL CHATURBHAI HIRABHAI
|
1123005WL021824
|
BHILVAL CHATURBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024369
|
|
BHILVAL CHATURBHAI HIRABHAI
|
()
|
|
42
|
Limkheda
|
GJ-23-005-061-003/8969535
(Padaliya)
|
1123005000NRG24220620230409985
|
25/06/2023
|
AMALIYAR POPATBHAI
|
1123005WL021073
|
AMALIYAR POPATBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024366
|
|
AMALIYAR POPATBHAI
|
()
|
|
43
|
Limkheda
|
GJ-23-005-061-003/896954349
(Padaliya)
|
1123005000NRG24240620230428465
|
25/06/2023
|
BILVAL TEJIYABHAI VISKABHAI
|
1123005WL021824
|
BILVAL TEJIYABHAI VISKABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024218
|
|
BILVAL TEJIYABHAI VISKABHAI
|
()
|
|
44
|
Limkheda
|
GJ-23-005-061-003/896954353
(Padaliya)
|
1123005000NRG24230620230423224
|
25/06/2023
|
BILVAL SAVALIBEN SOMABHAI
|
1123005WL021557
|
BILVAL SAVALIBEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024217
|
|
BILVAL SAVALIBEN SOMABHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-061-003/896954353
(Padaliya)
|
1123005000NRG24230620230423223
|
25/06/2023
|
BILVAL SOMABHAI BHURABHAI
|
1123005WL021557
|
BILVAL SOMABHAI BHURABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024343
|
|
BILVAL SOMABHAI BHURABHAI
|
()
|
|
46
|
Limkheda
|
GJ-23-005-061-003/896954356
(Padaliya)
|
1123005000NRG24230620230423226
|
25/06/2023
|
NINAMA KAILASHBEN ARVINDBHAI
|
1123005WL021557
|
NINAMA KAILASHBEN ARVINDBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024215
|
|
NINAMA KAILASHBEN ARVINDBHAI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-068-001/252
(Pipli)
|
1123005000NRG24230620230415031
|
25/06/2023
|
rohitbhai mangabhai
|
1123005WL021271
|
rohitbhai mangabhai
|
00045
|
BARB0DUDPAN
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867024211
|
|
rohitbhai mangabhai
|
()
|
|
48
|
Limkheda
|
GJ-23-005-068-001/8973237
(Pipli)
|
1123005000NRG24230620230415039
|
25/06/2023
|
BILVAL BHIMABHAI MANABHAI
|
1123005WL021271
|
BILVAL BHIMABHAI MANABHAI
|
00045
|
BARB0DUDPAN
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867024344
|
|
BILVAL BHIMABHAI MANABHAI
|
()
|
|
49
|
Limkheda
|
GJ-23-005-075-001/1955898
(Shasta)
|
1123005000NRG24240620230427278
|
25/06/2023
|
HATHILA DARYABEN SARDARBHAI
|
1123005WL021752
|
HATHILA DARYABEN SARDARBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024345
|
|
HATHILA DARYABEN SARDARBHAI
|
()
|
|
50
|
Limkheda
|
GJ-23-005-075-001/89789050
(Shasta)
|
1123005000NRG24240620230427286
|
25/06/2023
|
vanjara amarsingbhai budhabhai
|
1123005WL021752
|
vanjara amarsingbhai budhabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024339
|
|
vanjara amarsingbhai budhabhai
|
()
|
|
51
|
Limkheda
|
GJ-23-005-075-001/89789068
(Shasta)
|
1123005000NRG24240620230427297
|
25/06/2023
|
BARIA MUNNABEN SHANKARBHAI
|
1123005WL021753
|
BARIA MUNNABEN SHANKARBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024206
|
|
BARIA MUNNABEN SHANKARBHAI
|
()
|
|
52
|
Limkheda
|
GJ-23-005-075-002/8978230
(Shasta)
|
1123005000NRG24240620230427325
|
25/06/2023
|
NARSHINGBHAI
|
1123005WL021754
|
NARSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024347
|
|
NARSHINGBHAI
|
()
|
|
53
|
Limkheda
|
GJ-23-005-075-002/89789009
(Shasta)
|
1123005000NRG24230620230424801
|
25/06/2023
|
MANISHABEN PARVATBHAI
|
1123005WL021625
|
MANISHABEN PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024219
|
|
MANISHABEN PARVATBHAI
|
()
|
|
54
|
Limkheda
|
GJ-23-005-075-002/8978979
(Shasta)
|
1123005000NRG24240620230427332
|
25/06/2023
|
NANDABEN DINESHBHAI
|
1123005WL021754
|
NANDABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024335
|
|
NANDABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
55
|
Limkheda
|
GJ-23-005-021-002/8981321
(Dudhiyadhara)
|
1123005000NRG24230620230414410
|
25/06/2023
|
Patel Gitaben Balvant
|
1123005WL021239
|
Patel Gitaben Balvant
|
00045
|
BARB0GOTBAR
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024224
|
|
Patel Gitaben Balvant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
56
|
Limkheda
|
GJ-23-005-004-001/8982059
(Bar)
|
1123005000NRG24230620230415235
|
25/06/2023
|
Mudhel Vinodkumar Narvatbhai
|
1123005WL021277
|
Mudhel Vinodkumar Narvatbhai
|
00045
|
BARB0HARIJX
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024362
|
|
Mudhel Vinodkumar Narvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
57
|
Limkheda
|
GJ-23-005-004-001/8981839
(Bar)
|
1123005000NRG24220620230410172
|
25/06/2023
|
VINODBHAI
|
1123005WL021078
|
VINODBHAI
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2867024322
|
|
VINODBHAI
|
()
|
|
58
|
Limkheda
|
GJ-23-005-004-001/8982003
(Bar)
|
1123005000NRG24220620230410176
|
25/06/2023
|
BARIA NILESHBHAI RAMESHBHAI
|
1123005WL021078
|
BARIA NILESHBHAI RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2867024231
|
|
BARIA NILESHBHAI RAMESHBHAI
|
()
|
|
59
|
Limkheda
|
GJ-23-005-021-002/89783739-B
(Dudhiyadhara)
|
1123005000NRG24230620230414365
|
25/06/2023
|
Lalitaben
|
1123005WL021238
|
Lalitaben
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024333
|
|
Lalitaben
|
()
|
|
60
|
Limkheda
|
GJ-23-005-021-002/8978426
(Dudhiyadhara)
|
1123005000NRG24230620230414376
|
25/06/2023
|
Resamben j
|
1123005WL021238
|
Resamben j
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024228
|
|
Resamben j
|
()
|
|
61
|
Limkheda
|
GJ-23-005-034-001/8969049618
(Khirkhai)
|
1123005000NRG24230620230414612
|
25/06/2023
|
RAVAT BHARATBHAI RAMANBHAI
|
1123005WL021252
|
RAVAT BHARATBHAI RAMANBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024323
|
|
RAVAT BHARATBHAI RAMANBHAI
|
()
|
|
62
|
Limkheda
|
GJ-23-005-034-001/8969479
(Khirkhai)
|
1123005000NRG24230620230414629
|
25/06/2023
|
UMESHBHAI RAMSING
|
1123005WL021252
|
UMESHBHAI RAMSING
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024230
|
|
UMESHBHAI RAMSING
|
()
|
|
63
|
Limkheda
|
GJ-23-005-034-001/8969526
(Khirkhai)
|
1123005000NRG24230620230414672
|
25/06/2023
|
BUDALABHAI GOBARABHAI
|
1123005WL021254
|
BUDALABHAI GOBARABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024326
|
|
BUDALABHAI GOBARABHAI
|
()
|
|
64
|
Limkheda
|
GJ-23-005-039-001/8980086
(Limkheda)
|
1123005000NRG24220620230409426
|
25/06/2023
|
DINESHBHAI
|
1123005WL021052
|
DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024328
|
|
DINESHBHAI
|
()
|
|
65
|
Limkheda
|
GJ-23-005-039-001/9754-B
(Limkheda)
|
1123005000NRG24220620230409430
|
25/06/2023
|
LALITABEN
|
1123005WL021052
|
LALITABEN
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024229
|
|
LALITABEN
|
()
|
|
66
|
Limkheda
|
GJ-23-005-039-001/9816
(Limkheda)
|
1123005000NRG24220620230409431
|
25/06/2023
|
PARVATBHAI
|
1123005WL021052
|
PARVATBHAI
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024327
|
|
PARVATBHAI
|
()
|
|
67
|
Limkheda
|
GJ-23-005-039-004/8979517
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412388
|
25/06/2023
|
BHURIYA LILABEN
|
1123005WL021134
|
BHURIYA LILABEN
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867024227
|
|
BHURIYA LILABEN
|
()
|
|
68
|
Limkheda
|
GJ-23-005-049-003/9881163268
(Motamal)
|
1123005000NRG24230620230423930
|
25/06/2023
|
NINAMA LALITABEN K
|
1123005WL021581
|
NINAMA LALITABEN K
|
00045
|
BARB0LIMKHE
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867024226
|
|
NINAMA LALITABEN K
|
()
|
|
69
|
Limkheda
|
GJ-23-005-059-001/8972277
(Ninamani Vav)
|
1123005000NRG24220620230410234
|
25/06/2023
|
SANTABEN PRATAPBHAI MAVI
|
1123005WL021080
|
SANTABEN PRATAPBHAI MAVI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867024225
|
|
SANTABEN PRATAPBHAI MAVI
|
()
|
|
70
|
Limkheda
|
GJ-23-005-062-001/5365301624
(Palli)
|
1123005000NRG24240620230427412
|
25/06/2023
|
KALPANABEN BHIMSING
|
1123005WL021758
|
KALPANABEN BHIMSING
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024331
|
|
KALPANABEN BHIMSING
|
()
|
|
71
|
Limkheda
|
GJ-23-005-062-001/8977836
(Palli)
|
1123005000NRG24240620230427422
|
25/06/2023
|
Bariya Kavitaben Kiritbhai
|
1123005WL021758
|
Bariya Kavitaben Kiritbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024330
|
|
Bariya Kavitaben Kiritbhai
|
()
|
|
72
|
Limkheda
|
GJ-23-005-062-001/8977836
(Palli)
|
1123005000NRG24240620230427421
|
25/06/2023
|
Bariya Radhaben Kiritbhai
|
1123005WL021758
|
Bariya Radhaben Kiritbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024329
|
|
Bariya Radhaben Kiritbhai
|
()
|
|
73
|
Limkheda
|
GJ-23-005-064-001/897241316
(Parmarna Kharkhariya)
|
1123005000NRG24230620230424550
|
25/06/2023
|
Kavitaben
|
1123005WL021615
|
Kavitaben
|
00045
|
BARB0LIMKHE
|
250
|
250
|
Processed
|
30/06/2023
|
|
2867024324
|
|
Kavitaben
|
()
|
|
74
|
Limkheda
|
GJ-23-005-064-001/897241316
(Parmarna Kharkhariya)
|
1123005000NRG24230620230424549
|
25/06/2023
|
Mukeshbhai
|
1123005WL021615
|
Mukeshbhai
|
00045
|
BARB0LIMKHE
|
250
|
250
|
Processed
|
30/06/2023
|
|
2867024325
|
|
Mukeshbhai
|
()
|
|
75
|
Dhanpur
|
GJ-23-005-087-003/8964124
(Navanagar)
|
1123005000NRG24220620230412410
|
25/06/2023
|
ramilaben ramesh
|
1123005WL021135
|
ramilaben ramesh
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867024332
|
|
ramilaben ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26499
|
26499
|
|
|
|
|
|
|
|
|
76
|
Limkheda
|
GJ-23-005-004-001/1957160
(Bar)
|
1123005000NRG24230620230415193
|
25/06/2023
|
KETANKUMAR
|
1123005WL021277
|
KETANKUMAR
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024233
|
|
KETANKUMAR
|
()
|
|
77
|
Limkheda
|
GJ-23-005-004-001/8976355
(Bar)
|
1123005000NRG24230620230415199
|
25/06/2023
|
HARISHCHNDRA
|
1123005WL021277
|
HARISHCHNDRA
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024234
|
|
HARISHCHNDRA
|
()
|
|
78
|
Limkheda
|
GJ-23-005-004-001/8982048
(Bar)
|
1123005000NRG24230620230415232
|
25/06/2023
|
Ravat Nitishaben Sardarbhai
|
1123005WL021277
|
Ravat Nitishaben Sardarbhai
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024232
|
|
Ravat Nitishaben Sardarbhai
|
()
|
|
79
|
Limkheda
|
GJ-23-005-045-001/8975361
(Manlli)
|
1123005000NRG24230620230422375
|
25/06/2023
|
KISANBHAI H
|
1123005WL021524
|
KISANBHAI H
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024235
|
|
KISANBHAI H
|
()
|
|
80
|
Limkheda
|
GJ-23-005-045-001/91102864
(Manlli)
|
1123005000NRG24230620230424066
|
25/06/2023
|
Damor Hareshbhai
|
1123005WL021587
|
Damor Hareshbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024321
|
|
Damor Hareshbhai
|
()
|
|
81
|
Limkheda
|
GJ-23-005-045-001/91102890
(Manlli)
|
1123005000NRG24230620230424070
|
25/06/2023
|
Bariya Dineshbhai H
|
1123005WL021587
|
Bariya Dineshbhai H
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024239
|
|
Bariya Dineshbhai H
|
()
|
|
82
|
Limkheda
|
GJ-23-005-062-001/5365301616
(Palli)
|
1123005000NRG24240620230427441
|
25/06/2023
|
RINKUBEN CHUNILAL
|
1123005WL021759
|
RINKUBEN CHUNILAL
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024236
|
|
RINKUBEN CHUNILAL
|
()
|
|
83
|
Limkheda
|
GJ-23-005-062-001/8977913
(Palli)
|
1123005000NRG24230620230421239
|
25/06/2023
|
KAVITABEN JAGDISHBHAI
|
1123005WL021476
|
KAVITABEN JAGDISHBHAI
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024237
|
|
KAVITABEN JAGDISHBHAI
|
()
|
|
84
|
Limkheda
|
GJ-23-005-071-001/89811860
(Pratappura)
|
1123005000NRG24230620230423169
|
25/06/2023
|
MANISHABEN PRKHABHAI
|
1123005WL021555
|
MANISHABEN PRKHABHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024238
|
|
MANISHABEN PRKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15355
|
15355
|
|
|
|
|
|
|
|
|
85
|
Limkheda
|
GJ-23-005-078-002/8975824
(Tarmi)
|
1123005000NRG24220620230407276
|
25/06/2023
|
Bhabhor Sunilbhai Shankarbh
|
1123005WL020942
|
Bhabhor Sunilbhai Shankarbh
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024320
|
|
Bhabhor Sunilbhai Shankarbh
|
()
|
|
86
|
Limkheda
|
GJ-23-005-078-002/8980252
(Tarmi)
|
1123005000NRG24220620230407330
|
25/06/2023
|
BARIYA KALUBHAI
|
1123005WL020943
|
BARIYA KALUBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024316
|
|
BARIYA KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
87
|
Limkheda
|
GJ-23-005-004-001/1952745
(Bar)
|
1123005000NRG24220620230410153
|
25/06/2023
|
NIMESHBHAI
|
1123005WL021078
|
NIMESHBHAI
|
00048
|
BKID0002918
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2867024318
|
|
NIMESHBHAI
|
()
|
|
88
|
Limkheda
|
GJ-23-005-004-001/8981758
(Bar)
|
1123005000NRG24230620230415217
|
25/06/2023
|
ASMITABEN
|
1123005WL021277
|
ASMITABEN
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024241
|
|
ASMITABEN
|
()
|
|
89
|
Limkheda
|
GJ-23-005-039-004/8965499
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412386
|
25/06/2023
|
ANILBHAI M
|
1123005WL021134
|
ANILBHAI M
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867024315
|
|
ANILBHAI M
|
()
|
|
90
|
Limkheda
|
GJ-23-005-039-004/8979332
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412404
|
25/06/2023
|
DHARMESHBHAI
|
1123005WL021135
|
DHARMESHBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867024314
|
|
DHARMESHBHAI
|
()
|
|
91
|
Limkheda
|
GJ-23-005-045-001/90102729
(Manlli)
|
1123005000NRG24230620230424059
|
25/06/2023
|
Nayak Somabhai Shanabhai
|
1123005WL021587
|
Nayak Somabhai Shanabhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024240
|
|
Nayak Somabhai Shanabhai
|
()
|
|
92
|
Limkheda
|
GJ-23-005-045-001/90102730
(Manlli)
|
1123005000NRG24230620230424060
|
25/06/2023
|
Nayak Narvatbhai Babubhai
|
1123005WL021587
|
Nayak Narvatbhai Babubhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024243
|
|
Nayak Narvatbhai Babubhai
|
()
|
|
93
|
Limkheda
|
GJ-23-005-045-001/91102999
(Manlli)
|
1123005000NRG24230620230424076
|
25/06/2023
|
Patel Ravinaben
|
1123005WL021587
|
Patel Ravinaben
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024242
|
|
Patel Ravinaben
|
()
|
|
94
|
Limkheda
|
GJ-23-005-045-001/91103125
(Manlli)
|
1123005000NRG24230620230424091
|
25/06/2023
|
Baria Shrmaben Rakeshbhai
|
1123005WL021587
|
Baria Shrmaben Rakeshbhai
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024246
|
|
Baria Shrmaben Rakeshbhai
|
()
|
|
95
|
Limkheda
|
GJ-23-005-060-001/8969481
(Pada)
|
1123005000NRG24230620230414823
|
25/06/2023
|
KAMALABEN
|
1123005WL021264
|
KAMALABEN
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867024319
|
|
KAMALABEN
|
()
|
|
96
|
Limkheda
|
GJ-23-005-062-001/5365301420
(Palli)
|
1123005000NRG24240620230427437
|
25/06/2023
|
BALIBEN
|
1123005WL021759
|
BALIBEN
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024317
|
|
BALIBEN
|
()
|
|
97
|
Limkheda
|
GJ-23-005-062-001/5365301584
(Palli)
|
1123005000NRG24240620230427410
|
25/06/2023
|
Patel Harichandrabhai
|
1123005WL021758
|
Patel Harichandrabhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024245
|
|
Patel Harichandrabhai
|
()
|
|
98
|
Limkheda
|
GJ-23-005-062-001/8977904
(Palli)
|
1123005000NRG24230620230421172
|
25/06/2023
|
Dhanaka Ratanabhai
|
1123005WL021474
|
Dhanaka Ratanabhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024247
|
|
Dhanaka Ratanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19304
|
19304
|
|
|
|
|
|
|
|
|
99
|
Limkheda
|
GJ-23-005-003-001/88982130
(Ambava)
|
1123005000NRG24230620230414228
|
25/06/2023
|
Tadvi Sukrambhai Punabhai
|
1123005WL021230
|
Tadvi Sukrambhai Punabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
30/06/2023
|
|
2867024196
|
No Such Account
|
|
|
|
100
|
Limkheda
|
GJ-23-005-021-002/8981331
(Dudhiyadhara)
|
1123005000NRG24230620230414412
|
25/06/2023
|
Patel Hinaben
|
1123005WL021239
|
Patel Hinaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
30/06/2023
|
|
2867024193
|
No Such Account
|
|
|
|
101
|
Limkheda
|
GJ-23-005-024-003/8974899
(Gumni (Du))
|
1123005000NRG24240620230428301
|
25/06/2023
|
SHNTABEN
|
1123005WL021812
|
SHNTABEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
30/06/2023
|
|
2867024198
|
No Such Account
|
|
|
|
102
|
Limkheda
|
GJ-23-005-045-001/91103141
(Manlli)
|
1123005000NRG24230620230424092
|
25/06/2023
|
Baria Gangaben Shanabhai
|
1123005WL021587
|
Baria Gangaben Shanabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024194
|
|
Baria Gangaben Shanabhai
|
()
|
|
103
|
Limkheda
|
GJ-23-005-056-001/8978979
(Nani Vasvani)
|
1123005000NRG24230620230423342
|
25/06/2023
|
ninama sabur bhai surtan
|
1123005WL021560
|
ninama sabur bhai surtan
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024356
|
|
ninama sabur bhai surtan
|
()
|
|
104
|
Limkheda
|
GJ-23-005-056-002/8964286
(Nani Vasvani)
|
1123005000NRG24220620230412489
|
25/06/2023
|
damor buniben ramabhai
|
1123005WL021138
|
damor buniben ramabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024370
|
|
damor buniben ramabhai
|
()
|
|
105
|
Limkheda
|
GJ-23-005-060-001/8977779060
(Pada)
|
1123005000NRG24230620230414834
|
25/06/2023
|
CHAUHAN MANISHABEN RAJHUBHAI
|
1123005WL021264
|
CHAUHAN MANISHABEN RAJHUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2867024355
|
|
CHAUHAN MANISHABEN RAJHUBHAI
|
()
|
|
106
|
Limkheda
|
GJ-23-005-061-003/896954311
(Padaliya)
|
1123005000NRG24240620230428462
|
25/06/2023
|
BALAVANTBHAI
|
1123005WL021824
|
BALAVANTBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
30/06/2023
|
|
2867024195
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11955
|
11955
|
|
|
|
|
|
|
|
|
107
|
Limkheda
|
GJ-23-005-011-001/8964463
(Chilakota)
|
1123005000NRG24230620230421370
|
25/06/2023
|
Parmar ketanben Kamleshbhai
|
1123005WL021484
|
Parmar ketanben Kamleshbhai
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024250
|
|
Parmar ketanben Kamleshbhai
|
()
|
|
108
|
Limkheda
|
GJ-23-005-011-001/896620121
(Chilakota)
|
1123005000NRG24230620230421277
|
25/06/2023
|
radhiben jovansingbhai
|
1123005WL021481
|
radhiben jovansingbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024244
|
|
radhiben jovansingbhai
|
()
|
|
109
|
Limkheda
|
GJ-23-005-011-001/896620500
(Chilakota)
|
1123005000NRG24230620230421293
|
25/06/2023
|
Madhuben
|
1123005WL021481
|
Madhuben
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024313
|
|
Madhuben
|
()
|
|
110
|
Limkheda
|
GJ-23-005-011-001/896620514
(Chilakota)
|
1123005000NRG24230620230421297
|
25/06/2023
|
tadvee bharatbhai basubhai
|
1123005WL021481
|
tadvee bharatbhai basubhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024312
|
|
tadvee bharatbhai basubhai
|
()
|
|
111
|
Limkheda
|
GJ-23-005-011-001/896620650
(Chilakota)
|
1123005000NRG24230620230421397
|
25/06/2023
|
Rathod Madiben Jyotiyabhai
|
1123005WL021484
|
Rathod Madiben Jyotiyabhai
|
00089
|
CBIN0281647
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867024248
|
|
Rathod Madiben Jyotiyabhai
|
()
|
|
112
|
Limkheda
|
GJ-23-005-011-001/896620928
(Chilakota)
|
1123005000NRG24230620230421403
|
25/06/2023
|
Tadvi Arvindbhai Sakarabhai
|
1123005WL021484
|
Tadvi Arvindbhai Sakarabhai
|
00089
|
CBIN0281647
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867024249
|
|
Tadvi Arvindbhai Sakarabhai
|
()
|
|
113
|
Limkheda
|
GJ-23-005-062-002/5365301637
(Palli)
|
1123005000NRG24220620230405608
|
25/06/2023
|
PARMAR MAYURBHAI RAJESHBHAI
|
1123005WL020863
|
PARMAR MAYURBHAI RAJESHBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2867024310
|
|
PARMAR MAYURBHAI RAJESHBHAI
|
()
|
|
114
|
Limkheda
|
GJ-23-005-062-002/5365301638
(Palli)
|
1123005000NRG24220620230405611
|
25/06/2023
|
BHABHOR MINABEN
|
1123005WL020863
|
BHABHOR MINABEN
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2867024311
|
|
BHABHOR MINABEN
|
()
|
|
115
|
Limkheda
|
GJ-23-005-062-002/5365301658
(Palli)
|
1123005000NRG24220620230405618
|
25/06/2023
|
GAJENDRASINH
|
1123005WL020863
|
GAJENDRASINH
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867024251
|
|
GAJENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
116
|
Limkheda
|
GJ-23-005-039-001/8980135
(Limkheda)
|
1123005000NRG24240620230428320
|
25/06/2023
|
BHABHOR NITESHBHAI MANGUBHAI
|
1123005WL021814
|
BHABHOR NITESHBHAI MANGUBHAI
|
00168
|
ICIC0002239
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024254
|
|
BHABHOR NITESHBHAI MANGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
117
|
Limkheda
|
GJ-23-005-021-002/89783766
(Dudhiyadhara)
|
1123005000NRG24230620230414294
|
25/06/2023
|
Mehulbhai R
|
1123005WL021235
|
Mehulbhai R
|
00168
|
ICIC0002247
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867024309
|
|
Mehulbhai R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
118
|
Limkheda
|
GJ-23-005-011-001/896620929
(Chilakota)
|
1123005000NRG24230620230421404
|
25/06/2023
|
Tadvi Pravinbhai Sankarbhai
|
1123005WL021484
|
Tadvi Pravinbhai Sankarbhai
|
00415
|
SBIN0010992
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867024261
|
|
MR PRAVINBHAI SHANKARBHAI TADVI
|
()
|
|
119
|
Limkheda
|
GJ-23-005-014-001/9881659
(Dantiya)
|
1123005000NRG24240620230427635
|
25/06/2023
|
BARIYA ARJUNBHAI BHEMABHAI
|
1123005WL021766
|
BARIYA ARJUNBHAI BHEMABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024263
|
|
MR ARJUNKUMAR BEMABHAI BARIA
|
()
|
|
120
|
Limkheda
|
GJ-23-005-025-001/8981552
(Hathiyavan)
|
1123005000NRG24230620230421896
|
25/06/2023
|
DAMOR KADAKIYABHAI MAKUBHAI
|
1123005WL021501
|
DAMOR KADAKIYABHAI MAKUBHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024266
|
|
MR KADAKIYABHAI DAMOR
|
()
|
|
121
|
Dhanpur
|
GJ-23-005-039-002/8965839
(Navanagar)
|
1123005000NRG24220620230412451
|
25/06/2023
|
bhagvatbhai bachubhai
|
1123005WL021137
|
bhagvatbhai bachubhai
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2867024304
|
|
MR BHAGAVATBHAI BACHUBHAI DANGI
|
()
|
|
122
|
Limkheda
|
GJ-23-005-039-003/8979795
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412394
|
25/06/2023
|
JASODABEN SANKARBHAI
|
1123005WL021135
|
JASODABEN SANKARBHAI
|
00415
|
SBIN0010992
|
700
|
700
|
Processed
|
30/06/2023
|
|
2867024262
|
|
MRS JASHODABEN SHANKARBHAI CAUHAN
|
()
|
|
123
|
Limkheda
|
GJ-23-005-039-004/8965494
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412385
|
25/06/2023
|
JEMABEN M
|
1123005WL021134
|
JEMABEN M
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867024265
|
|
MRS JEMABEN MALABHAI BHURIYA
|
()
|
|
124
|
Limkheda
|
GJ-23-005-039-004/8979336
(MOTA HATHIDHARA)
|
1123005000NRG24240620230428333
|
25/06/2023
|
CHAUHAN MAHESHBHAI PARTHIBHAI
|
1123005WL021816
|
CHAUHAN MAHESHBHAI PARTHIBHAI
|
00415
|
SBIN0010992
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024264
|
|
MR MAHESHBHAI PARTHIBHAI CHAUHAN
|
()
|
|
125
|
Limkheda
|
GJ-23-005-056-001/8978431
(Nani Vasvani)
|
1123005000NRG24230620230423334
|
25/06/2023
|
pankajbhai .
|
1123005WL021560
|
pankajbhai .
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024306
|
|
MR NINAMA PRAVINBHAI KADAKIYABHAI
|
()
|
|
126
|
Limkheda
|
GJ-23-005-059-001/8972380
(Ninamani Vav)
|
1123005000NRG24220620230409965
|
25/06/2023
|
NINAMA SUNITABEN RATISHBHAI
|
1123005WL021072
|
NINAMA SUNITABEN RATISHBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024303
|
|
MRS LATABEN VINUBHAI TADVI
|
()
|
|
127
|
Limkheda
|
GJ-23-005-062-001/8977443
(Palli)
|
1123005000NRG24230620230421166
|
25/06/2023
|
CHAUHAN USHABEN SACHINBHAI
|
1123005WL021474
|
CHAUHAN USHABEN SACHINBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024267
|
|
MRS CHAUHAN USHABEN SACHINBHAI
|
()
|
|
128
|
Limkheda
|
GJ-23-005-071-001/8981738
(Pratappura)
|
1123005000NRG24230620230423197
|
25/06/2023
|
punabhai
|
1123005WL021555
|
punabhai
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024260
|
|
MR PUNABHAI CHHAGANBHAI BARIA
|
()
|
|
129
|
Limkheda
|
GJ-23-005-080-001/89797919
(Vadela)
|
1123005000NRG24230620230422723
|
25/06/2023
|
KAMALESHBHAI
|
1123005WL021540
|
KAMALESHBHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024305
|
|
MR KAMLESHBHAI BABUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16832
|
16832
|
|
|
|
|
|
|
|
|
130
|
Limkheda
|
GJ-23-005-001-001/89819251
(Agara)
|
1123005000NRG24240620230427750
|
25/06/2023
|
KATARA SAGUDIBEN PARVATBHAI
|
1123005WL021777
|
KATARA SAGUDIBEN PARVATBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024289
|
|
MS RAVAT SARLABEN VIJAYBHAI
|
()
|
|
131
|
Limkheda
|
GJ-23-005-003-001/88981971
(Ambava)
|
1123005000NRG24230620230414242
|
25/06/2023
|
Tadvi Nareshbhai Vestabhai
|
1123005WL021231
|
Tadvi Nareshbhai Vestabhai
|
00415
|
SBIN0060323
|
940
|
940
|
Processed
|
30/06/2023
|
|
2867024284
|
|
MR NARESHBHAI VESTABHAI TADVI
|
()
|
|
132
|
Limkheda
|
GJ-23-005-003-001/88982022
(Ambava)
|
1123005000NRG24230620230414219
|
25/06/2023
|
Tadvi Rajubhai Kantibhai
|
1123005WL021229
|
Tadvi Rajubhai Kantibhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867024277
|
|
MR VIRSINGBHAI SOKALABHAI PARAMAR
|
()
|
|
133
|
Limkheda
|
GJ-23-005-003-001/89815193
(Ambava)
|
1123005000NRG24230620230414208
|
25/06/2023
|
TADVI RAVINABEN VIJAYBHAI
|
1123005WL021228
|
TADVI RAVINABEN VIJAYBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024275
|
|
MS RAVINABEN VIJAYBHAI TADVI
|
()
|
|
134
|
Limkheda
|
GJ-23-005-003-001/89815196
(Ambava)
|
1123005000NRG24230620230414213
|
25/06/2023
|
TADVI AMITBHAI PRATAPBHAI
|
1123005WL021228
|
TADVI AMITBHAI PRATAPBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024270
|
|
MRS AMITBHAI PRATAPBHAI TADVI
|
()
|
|
135
|
Limkheda
|
GJ-23-005-003-001/89815196
(Ambava)
|
1123005000NRG24230620230414214
|
25/06/2023
|
TADVI RESHABEN AMITBHAI
|
1123005WL021228
|
TADVI RESHABEN AMITBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024280
|
|
MS RESHABEN AMITBHAI TADVI
|
()
|
|
136
|
Limkheda
|
GJ-23-005-003-001/8981635
(Ambava)
|
1123005000NRG24230620230414215
|
25/06/2023
|
BHABHOR CHMPABEN LALABHAI
|
1123005WL021228
|
BHABHOR CHMPABEN LALABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024300
|
|
MRS CHAMPABEN LALABHAI BHABHOR
|
()
|
|
137
|
Limkheda
|
GJ-23-005-004-001/1952754
(Bar)
|
1123005000NRG24230620230415191
|
25/06/2023
|
RANCHODBHAI
|
1123005WL021277
|
RANCHODBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024276
|
|
MR RANCHODBHAI SABURBHAI BARIA
|
()
|
|
138
|
Limkheda
|
GJ-23-005-004-001/1952872
(Bar)
|
1123005000NRG24230620230415192
|
25/06/2023
|
DHIRUBHAI
|
1123005WL021277
|
DHIRUBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024272
|
|
MR DHIRUBHAI LALUBHAI RAVAT
|
()
|
|
139
|
Limkheda
|
GJ-23-005-004-001/8965753
(Bar)
|
1123005000NRG24230620230415195
|
25/06/2023
|
GANPATSIH
|
1123005WL021277
|
GANPATSIH
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024296
|
|
MR GANPATSINH PARVATBHAI CHAUHAN
|
()
|
|
140
|
Limkheda
|
GJ-23-005-004-001/8976351
(Bar)
|
1123005000NRG24220620230412308
|
25/06/2023
|
SUMITRA
|
1123005WL021131
|
SUMITRA
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024273
|
|
MS SUMITRABEN RAMESHBHAI BARIA
|
()
|
|
141
|
Limkheda
|
GJ-23-005-004-001/8976355
(Bar)
|
1123005000NRG24230620230415198
|
25/06/2023
|
ARVINDBHAI
|
1123005WL021277
|
ARVINDBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024357
|
|
MR ARVINDBHAI DHIRUBHAI RAVAT
|
()
|
|
142
|
Limkheda
|
GJ-23-005-004-001/8976365
(Bar)
|
1123005000NRG24230620230415201
|
25/06/2023
|
KAMLABEN
|
1123005WL021277
|
KAMLABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024285
|
|
MS KAMLABEN RANCHODBHAAI BARIA
|
()
|
|
143
|
Limkheda
|
GJ-23-005-004-001/8981749
(Bar)
|
1123005000NRG24220620230410163
|
25/06/2023
|
BARIA KAMLABEN PRBHATSINH
|
1123005WL021078
|
BARIA KAMLABEN PRBHATSINH
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2867024295
|
|
MS KAMALABEN PRABHATSINH BARIA
|
()
|
|
144
|
Limkheda
|
GJ-23-005-004-001/8981760
(Bar)
|
1123005000NRG24230620230415219
|
25/06/2023
|
RAMILABEN
|
1123005WL021277
|
RAMILABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024278
|
|
MS RAMILABEN HAMIRBHAI BARIA
|
()
|
|
145
|
Limkheda
|
GJ-23-005-004-001/8981821
(Bar)
|
1123005000NRG24220620230410166
|
25/06/2023
|
KAMLESHBHAI
|
1123005WL021078
|
KAMLESHBHAI
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2867024281
|
|
MR KAMLESHBHAI CHANDRSINH PATEL
|
()
|
|
146
|
Limkheda
|
GJ-23-005-021-001/8978350
(Dudhiyadhara)
|
1123005000NRG24230620230414311
|
25/06/2023
|
Mavi Mehulkumar
|
1123005WL021236
|
Mavi Mehulkumar
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867024286
|
|
MR MAVI MEHULKUMAR BABUBHAI
|
()
|
|
147
|
Limkheda
|
GJ-23-005-021-002/89783782
(Dudhiyadhara)
|
1123005000NRG24230620230414372
|
25/06/2023
|
Alkeshbhai
|
1123005WL021238
|
Alkeshbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024294
|
|
MR ALKESHBHAI JUVANSING CHAUHAN
|
()
|
|
148
|
Limkheda
|
GJ-23-005-037-001/8975802
(Kunlli)
|
1123005000NRG24230620230422229
|
25/06/2023
|
Gajiben
|
1123005WL021517
|
Gajiben
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024297
|
|
MRS GAJIBEN BALVANTBHAI CHAUHAN
|
()
|
|
149
|
Limkheda
|
GJ-23-005-039-002/8980081
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412457
|
25/06/2023
|
DAMOR RAMILABEN MAHESHBHAI
|
1123005WL021137
|
DAMOR RAMILABEN MAHESHBHAI
|
00415
|
SBIN0060323
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867024269
|
|
MRS RAMILABEN MAHESHBHAI DAMOR
|
()
|
|
150
|
Limkheda
|
GJ-23-005-039-002/8980088
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412458
|
25/06/2023
|
DANGI RAJUBHAI SURPALBHAI
|
1123005WL021137
|
DANGI RAJUBHAI SURPALBHAI
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2867024268
|
|
MR RAJUBHAI SURPALBHAI DANGI
|
()
|
|
151
|
Limkheda
|
GJ-23-005-039-002/8980098
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412461
|
25/06/2023
|
RAVAT KALIBEN BUDHLABHAI
|
1123005WL021137
|
RAVAT KALIBEN BUDHLABHAI
|
00415
|
SBIN0060323
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867024298
|
|
MRS KALIBEN BUDHABHAI RAVAT
|
()
|
|
152
|
Limkheda
|
GJ-23-005-040-001/8979449
(Lukhawada)
|
1123005000NRG24220620230409014
|
25/06/2023
|
Niranjanaben Jagdishchandra
|
1123005WL021022
|
Niranjanaben Jagdishchandra
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2867024274
|
|
MS PATEL NIRANJANABEN JAGDISHCHANDRA
|
()
|
|
153
|
Limkheda
|
GJ-23-005-045-001/8975728
(Manlli)
|
1123005000NRG24230620230422379
|
25/06/2023
|
PATEL RAKESH DIPSING
|
1123005WL021524
|
PATEL RAKESH DIPSING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024301
|
|
MR RAKESHBHAI DIPSINGBHAI PATEL
|
()
|
|
154
|
Limkheda
|
GJ-23-005-045-001/90102068
(Manlli)
|
1123005000NRG24230620230422391
|
25/06/2023
|
patel maniben
|
1123005WL021524
|
patel maniben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024271
|
|
MISS MANIBEN BACHUBHAI PATEL
|
()
|
|
155
|
Limkheda
|
GJ-23-005-062-001/5365301255
(Palli)
|
1123005000NRG24240620230427426
|
25/06/2023
|
bhuriya ramanbhai shanubhai
|
1123005WL021759
|
bhuriya ramanbhai shanubhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024358
|
|
MR RAMANBHAI SHANUBHAI BHURIYA
|
()
|
|
156
|
Limkheda
|
GJ-23-005-062-001/5365301491
(Palli)
|
1123005000NRG24230620230421145
|
25/06/2023
|
Chauhan Shaileshbhai
|
1123005WL021474
|
Chauhan Shaileshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024293
|
|
MR SHAILESHKUMAR GAMIRBHAI CHAUHAN
|
()
|
|
157
|
Limkheda
|
GJ-23-005-062-001/5365301492
(Palli)
|
1123005000NRG24230620230421216
|
25/06/2023
|
Chauhan Shakrabhai
|
1123005WL021476
|
Chauhan Shakrabhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024291
|
|
MR SHANABHAI SHAKRABHAI CHAUHAN
|
()
|
|
158
|
Limkheda
|
GJ-23-005-062-001/8973555
(Palli)
|
1123005000NRG24230620230421162
|
25/06/2023
|
DILIPBHAI
|
1123005WL021474
|
DILIPBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024283
|
|
MR DILIPBHAI BALVANTBHAI CHAUHAN
|
()
|
|
159
|
Limkheda
|
GJ-23-005-062-001/8973562
(Palli)
|
1123005000NRG24240620230427447
|
25/06/2023
|
BARIA MAMTABEN SHANKARBHAI
|
1123005WL021759
|
BARIA MAMTABEN SHANKARBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024288
|
|
MISS BARIA MAMTABEN
|
()
|
|
160
|
Limkheda
|
GJ-23-005-062-001/8973563
(Palli)
|
1123005000NRG24240620230427448
|
25/06/2023
|
BARIA JAVALSING BABUBHAI
|
1123005WL021759
|
BARIA JAVALSING BABUBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024290
|
|
MR JAVLSINGBHAIIBABUBHAIBARIA BABUBHAI B
|
()
|
|
161
|
Limkheda
|
GJ-23-005-062-001/8973563
(Palli)
|
1123005000NRG24240620230427449
|
25/06/2023
|
BARIA PUNISHABEN JAVALSING
|
1123005WL021759
|
BARIA PUNISHABEN JAVALSING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024287
|
|
MRS BARIA PUNISABEN JAVISIGBHAI
|
()
|
|
162
|
Limkheda
|
GJ-23-005-062-001/8977096
(Palli)
|
1123005000NRG24230620230421163
|
25/06/2023
|
RAKESHBHAI
|
1123005WL021474
|
RAKESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024282
|
|
MR RAKESHBHAI BHARATBHAI CHAUHAN
|
()
|
|
163
|
Limkheda
|
GJ-23-005-062-002/8977403
(Palli)
|
1123005000NRG24220620230405622
|
25/06/2023
|
LILABEN
|
1123005WL020863
|
LILABEN
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024302
|
|
MISS BARIA LILABEN MANSINGBHAI
|
()
|
|
164
|
Limkheda
|
GJ-23-005-071-001/8981746-A
(Pratappura)
|
1123005000NRG24230620230423198
|
25/06/2023
|
BARIA MOHANBHAI RAMESHBHAI
|
1123005WL021555
|
BARIA MOHANBHAI RAMESHBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024292
|
|
MR BARIA MOHANBHAI RAMESHBHAI
|
()
|
|
165
|
Limkheda
|
GJ-23-005-072-001/8965916
(Rai)
|
1123005000NRG24230620230422902
|
25/06/2023
|
VINABEN BABUBHAI
|
1123005WL021547
|
VINABEN BABUBHAI
|
00415
|
SBIN0060323
|
500
|
500
|
Processed
|
30/06/2023
|
|
2867024299
|
|
MISS MUDEL VINABEN BABUBHAI
|
()
|
|
166
|
Limkheda
|
GJ-23-005-072-001/8977914
(Rai)
|
1123005000NRG24230620230422916
|
25/06/2023
|
MUDEL SANGITABEN
|
1123005WL021547
|
MUDEL SANGITABEN
|
00415
|
SBIN0060323
|
500
|
500
|
Processed
|
30/06/2023
|
|
2867024279
|
|
MS SANGITABEN NARVATBHAI MUDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55622
|
55622
|
|
|
|
|
|
|
|
|
167
|
Limkheda
|
GJ-23-005-066-002/8978598
(Patwan)
|
1123005000NRG24240620230427346
|
25/06/2023
|
SUNILBHAI
|
1123005WL021756
|
SUNILBHAI
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
30/06/2023
|
|
2867024253
|
|
SUNILBHAI
|
()
|
|
168
|
Limkheda
|
GJ-23-005-066-002/8978601
(Patwan)
|
1123005000NRG24240620230427347
|
25/06/2023
|
Parvatiben
|
1123005WL021756
|
Parvatiben
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
30/06/2023
|
|
2867024252
|
|
Parvatiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
169
|
Limkheda
|
GJ-23-005-034-001/8969049467
(Khirkhai)
|
1123005000NRG24230620230414606
|
25/06/2023
|
DANGI MAHESHBHAI RAYSINGBHAI
|
1123005WL021252
|
DANGI MAHESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024360
|
|
DANGI MAHESHBHAI RAYSINGBHAI
|
()
|
|
170
|
Limkheda
|
GJ-23-005-039-003/8965431
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412378
|
25/06/2023
|
VASANTIBEN
|
1123005WL021134
|
VASANTIBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867024359
|
|
VASANTIBEN
|
()
|
|
171
|
Limkheda
|
GJ-23-005-045-001/90102063
(Manlli)
|
1123005000NRG24230620230422388
|
25/06/2023
|
patel sarmilaben
|
1123005WL021524
|
patel sarmilaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024307
|
|
patel sarmilaben
|
()
|
|
172
|
Limkheda
|
GJ-23-005-045-001/90102261
(Manlli)
|
1123005000NRG24230620230422405
|
25/06/2023
|
patel ramanbhai lalabhai
|
1123005WL021524
|
patel ramanbhai lalabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024308
|
|
patel ramanbhai lalabhai
|
()
|
|
173
|
Limkheda
|
GJ-23-005-045-001/90102362
(Manlli)
|
1123005000NRG24230620230424047
|
25/06/2023
|
RESHAMBEN ABHESING
|
1123005WL021587
|
RESHAMBEN ABHESING
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024361
|
|
RESHAMBEN ABHESING
|
()
|
|
174
|
Limkheda
|
GJ-23-005-061-002/896954449
(Padaliya)
|
1123005000NRG24220620230407475
|
25/06/2023
|
BHABHOR MANISHABEN TRIBHUVANBHAI
|
1123005WL020947
|
BHABHOR MANISHABEN TRIBHUVANBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024256
|
|
BHABHOR MANISHABEN TRIBHUVANBHAI
|
()
|
|
175
|
Limkheda
|
GJ-23-005-068-001/8973173
(Pipli)
|
1123005000NRG24230620230415036
|
25/06/2023
|
BILVAL DERAJBHAI G
|
1123005WL021271
|
BILVAL DERAJBHAI G
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867024257
|
|
BILVAL DERAJBHAI G
|
()
|
|
176
|
Limkheda
|
GJ-23-005-075-002/8978219
(Shasta)
|
1123005000NRG24230620230424760
|
25/06/2023
|
DANGI MAGANBHAI JALIYABHAI
|
1123005WL021623
|
DANGI MAGANBHAI JALIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024255
|
|
DANGI MAGANBHAI JALIYABHAI
|
()
|
|
177
|
Limkheda
|
GJ-23-005-078-002/89814028
(Tarmi)
|
1123005000NRG24220620230407359
|
25/06/2023
|
Bhabhor Alpeshbhai
|
1123005WL020943
|
Bhabhor Alpeshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024258
|
|
Bhabhor Alpeshbhai
|
()
|
|
178
|
Limkheda
|
GJ-23-005-078-002/89814029
(Tarmi)
|
1123005000NRG24220620230407362
|
25/06/2023
|
Bhabhor Payalben Mohanbhai
|
1123005WL020943
|
Bhabhor Payalben Mohanbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867024259
|
|
Bhabhor Payalben Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15137
|
15137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263043
|
263043
|
|
|
|
|
|
|
|