|
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-23-005-050-001/8966763
(Moti Bandibar)
|
1123005000NRG24210420230030265
|
23/04/2023
|
RAVAT GULAPBHAI
|
1123005WL001578
|
RAVAT GULAPBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970100
|
|
RAVAT GULAPBHAI
|
()
|
|
2
|
Limkheda
|
GJ-23-005-050-001/8973911
(Moti Bandibar)
|
1123005000NRG24210420230030272
|
23/04/2023
|
SANJAYKUMAR
|
1123005WL001579
|
SANJAYKUMAR
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970228
|
|
SANJAYKUMAR
|
()
|
|
3
|
Limkheda
|
GJ-23-005-050-001/8974658
(Moti Bandibar)
|
1123005000NRG24210420230030266
|
23/04/2023
|
RAVATA SAILESHA GAJENDAR
|
1123005WL001578
|
RAVATA SAILESHA GAJENDAR
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970099
|
|
RAVATA SAILESHA GAJENDAR
|
()
|
|
4
|
Limkheda
|
GJ-23-005-050-001/997466809
(Moti Bandibar)
|
1123005000NRG24210420230030276
|
23/04/2023
|
Ravat Amarsingbhai sankarbhai
|
1123005WL001579
|
Ravat Amarsingbhai sankarbhai
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970102
|
|
Ravat Amarsingbhai sankarbhai
|
()
|
|
5
|
Limkheda
|
GJ-23-005-050-001/997466831
(Moti Bandibar)
|
1123005000NRG24210420230030267
|
23/04/2023
|
RAVAT NANSINGBHAI SOMABHAI
|
1123005WL001578
|
RAVAT NANSINGBHAI SOMABHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970101
|
|
RAVAT NANSINGBHAI SOMABHAI
|
()
|
|
6
|
Limkheda
|
GJ-23-005-063-001/98808681
(Pania)
|
1123005000NRG24230420230038566
|
23/04/2023
|
HARIJAN ARUNABEN TERSINGBHAI
|
1123005WL002087
|
HARIJAN ARUNABEN TERSINGBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970104
|
|
HARIJAN ARUNABEN TERSINGBHAI
|
()
|
|
7
|
Limkheda
|
GJ-23-005-063-001/98808681
(Pania)
|
1123005000NRG24230420230038565
|
23/04/2023
|
HARIJAN SANJAYKUMAR TERSINGBHAI
|
1123005WL002087
|
HARIJAN SANJAYKUMAR TERSINGBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970105
|
|
HARIJAN SANJAYKUMAR TERSINGBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-063-001/98808682
(Pania)
|
1123005000NRG24230420230038568
|
23/04/2023
|
HARIJAN CHETANBHAI PARVATBHAI
|
1123005WL002087
|
HARIJAN CHETANBHAI PARVATBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970103
|
|
HARIJAN CHETANBHAI PARVATBHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-063-001/98808682
(Pania)
|
1123005000NRG24230420230038567
|
23/04/2023
|
HARIJAN SHAILESHBHAI PARVATBHAI
|
1123005WL002087
|
HARIJAN SHAILESHBHAI PARVATBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970106
|
|
HARIJAN SHAILESHBHAI PARVATBHAI
|
()
|
|
10
|
Limkheda
|
GJ-23-005-080-001/89798207
(Vadela)
|
1123005000NRG24210420230032942
|
23/04/2023
|
VANKAR HARSHADKUMAR BABUBHAI
|
1123005WL001722
|
VANKAR HARSHADKUMAR BABUBHAI
|
00045
|
BARB0BANDIB
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394970098
|
|
VANKAR HARSHADKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
11
|
Limkheda
|
GJ-23-005-011-001/896620735
(Chilakota)
|
1123005000NRG24210420230026040
|
23/04/2023
|
Sangada Sardaben Maheshbhai
|
1123005WL001399
|
Sangada Sardaben Maheshbhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970126
|
|
Sangada Sardaben Maheshbhai
|
()
|
|
12
|
Limkheda
|
GJ-23-005-011-001/896660731
(Chilakota)
|
1123005000NRG24210420230026046
|
23/04/2023
|
Valavi Vinodbhai maniyabhai
|
1123005WL001399
|
Valavi Vinodbhai maniyabhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970090
|
|
Valavi Vinodbhai maniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-007-002/8972713
(Bhilpaniya)
|
1123005000NRG24210420230024885
|
23/04/2023
|
NARAVATBHAI UKEDBHAI
|
1123005WL001352
|
NARAVATBHAI UKEDBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970231
|
|
NARAVATBHAI UKEDBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-007-002/89811844
(Bhilpaniya)
|
1123005000NRG24210420230024849
|
23/04/2023
|
TADVI RAMESHBHAI BAKABHAI
|
1123005WL001348
|
TADVI RAMESHBHAI BAKABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970127
|
|
TADVI RAMESHBHAI BAKABHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-022-002/8976139
(Dungara)
|
1123005000NRG24210420230023527
|
23/04/2023
|
JHUMLIBEN
|
1123005WL001303
|
JHUMLIBEN
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394970129
|
|
JHUMLIBEN
|
()
|
|
16
|
Limkheda
|
GJ-23-005-022-002/8976139
(Dungara)
|
1123005000NRG24210420230023528
|
23/04/2023
|
VHONIYA RAJESHBHAI DIRUBHAI
|
1123005WL001303
|
VHONIYA RAJESHBHAI DIRUBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394970128
|
|
VHONIYA RAJESHBHAI DIRUBHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-068-001/8973291
(Pipli)
|
1123005000NRG24210420230032896
|
23/04/2023
|
MANJULABEN
|
1123005WL001718
|
MANJULABEN
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970089
|
|
MANJULABEN
|
()
|
|
18
|
Limkheda
|
GJ-23-005-068-001/8973291
(Pipli)
|
1123005000NRG24210420230032895
|
23/04/2023
|
RAJESHBHAI
|
1123005WL001718
|
RAJESHBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970088
|
|
RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9459
|
9459
|
|
|
|
|
|
|
|
|
19
|
Limkheda
|
GJ-23-005-009-001/89786620
(Chaidiya)
|
1123005000NRG24210420230023086
|
23/04/2023
|
INKESHBHAI
|
1123005WL001280
|
INKESHBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970140
|
|
INKESHBHAI
|
()
|
|
20
|
Limkheda
|
GJ-23-005-009-001/89786620
(Chaidiya)
|
1123005000NRG24210420230023087
|
23/04/2023
|
SARDABEN
|
1123005WL001280
|
SARDABEN
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970131
|
|
SARDABEN
|
()
|
|
21
|
Limkheda
|
GJ-23-005-009-001/89786744
(Chaidiya)
|
1123005000NRG24210420230023062
|
23/04/2023
|
RATNABHAI
|
1123005WL001279
|
RATNABHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970145
|
|
RATNABHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-009-001/89786922
(Chaidiya)
|
1123005000NRG24210420230023075
|
23/04/2023
|
SOMIBEN
|
1123005WL001279
|
SOMIBEN
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970142
|
|
SOMIBEN
|
()
|
|
23
|
Limkheda
|
GJ-23-005-014-001/9881601
(Dantiya)
|
1123005000NRG24210420230029980
|
23/04/2023
|
Vipulbhai Ramanbhai
|
1123005WL001560
|
Vipulbhai Ramanbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970143
|
|
Vipulbhai Ramanbhai
|
()
|
|
24
|
Limkheda
|
GJ-23-005-014-001/9881662
(Dantiya)
|
1123005000NRG24210420230029981
|
23/04/2023
|
MAVI MUKUNDKUMAR RAVJIBHAI
|
1123005WL001560
|
MAVI MUKUNDKUMAR RAVJIBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970132
|
|
MAVI MUKUNDKUMAR RAVJIBHAI
|
()
|
|
25
|
Limkheda
|
GJ-23-005-029-001/8970539
(Jetpur (Du))
|
1123005000NRG24200420230018670
|
23/04/2023
|
DEVDHA MANIBEN SAMUBHAI
|
1123005WL001035
|
DEVDHA MANIBEN SAMUBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394970087
|
|
DEVDHA MANIBEN SAMUBHAI
|
()
|
|
26
|
Limkheda
|
GJ-23-005-029-001/8970539
(Jetpur (Du))
|
1123005000NRG24200420230018671
|
23/04/2023
|
DEVDHA VINESHBHAI SAMUBHAI
|
1123005WL001035
|
DEVDHA VINESHBHAI SAMUBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394970084
|
|
DEVDHA VINESHBHAI SAMUBHAI
|
()
|
|
27
|
Limkheda
|
GJ-23-005-029-001/897085292
(Jetpur (Du))
|
1123005000NRG24200420230018669
|
23/04/2023
|
BHABHOR RAMESHBHAI MANGABHAI
|
1123005WL001034
|
BHABHOR RAMESHBHAI MANGABHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394970086
|
|
BHABHOR RAMESHBHAI MANGABHAI
|
()
|
|
28
|
Limkheda
|
GJ-23-005-039-001/8525-D
(Limkheda)
|
1123005000NRG24230420230038493
|
23/04/2023
|
MAHESHBHAI
|
1123005WL002084
|
MAHESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970137
|
|
MAHESHBHAI
|
()
|
|
29
|
Limkheda
|
GJ-23-005-039-001/8525-D
(Limkheda)
|
1123005000NRG24230420230038494
|
23/04/2023
|
SUREKHABEN
|
1123005WL002084
|
SUREKHABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970133
|
|
SUREKHABEN
|
()
|
|
30
|
Limkheda
|
GJ-23-005-039-001/8971218
(Limkheda)
|
1123005000NRG24230420230038496
|
23/04/2023
|
SHOBHANABEN
|
1123005WL002084
|
SHOBHANABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970085
|
|
SHOBHANABEN
|
()
|
|
31
|
Limkheda
|
GJ-23-005-039-001/8980092
(Limkheda)
|
1123005000NRG24230420230038498
|
23/04/2023
|
TINABEN
|
1123005WL002084
|
TINABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970139
|
|
TINABEN
|
()
|
|
32
|
Limkheda
|
GJ-23-005-039-001/9851
(Limkheda)
|
1123005000NRG24230420230038500
|
23/04/2023
|
KANTILAL
|
1123005WL002084
|
KANTILAL
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970134
|
|
KANTILAL
|
()
|
|
33
|
Limkheda
|
GJ-23-005-039-001/9851
(Limkheda)
|
1123005000NRG24230420230038499
|
23/04/2023
|
SHILABEN
|
1123005WL002084
|
SHILABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970135
|
|
SHILABEN
|
()
|
|
34
|
Limkheda
|
GJ-23-005-039-001/9853
(Limkheda)
|
1123005000NRG24230420230038501
|
23/04/2023
|
MITABE
|
1123005WL002084
|
MITABE
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970146
|
|
MITABE
|
()
|
|
35
|
Limkheda
|
GJ-23-005-039-001/9853
(Limkheda)
|
1123005000NRG24230420230038502
|
23/04/2023
|
SOMABHAI
|
1123005WL002084
|
SOMABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970147
|
|
SOMABHAI
|
()
|
|
36
|
Limkheda
|
GJ-23-005-044-002/1953572
(USRA)
|
1123005000NRG24210420230031786
|
23/04/2023
|
Kilasben pankajkumar
|
1123005WL001649
|
Kilasben pankajkumar
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970136
|
|
Kilasben pankajkumar
|
()
|
|
37
|
Limkheda
|
GJ-23-005-044-002/8965381
(USRA)
|
1123005000NRG24210420230031787
|
23/04/2023
|
PARMAR DHARMISTHABEN RAJESHBHAI
|
1123005WL001649
|
PARMAR DHARMISTHABEN RAJESHBHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970148
|
|
PARMAR DHARMISTHABEN RAJESHBHAI
|
()
|
|
38
|
Limkheda
|
GJ-23-005-044-002/8965702
(USRA)
|
1123005000NRG24210420230031822
|
23/04/2023
|
VAJESING
|
1123005WL001655
|
VAJESING
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970138
|
|
VAJESING
|
()
|
|
39
|
Limkheda
|
GJ-23-005-044-002/8978522
(USRA)
|
1123005000NRG24210420230031788
|
23/04/2023
|
parmar bhopeshkumar amarsingbhai
|
1123005WL001649
|
parmar bhopeshkumar amarsingbhai
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970130
|
|
parmar bhopeshkumar amarsingbhai
|
()
|
|
40
|
Limkheda
|
GJ-23-005-064-001/897241142
(Parmarna Kharkhariya)
|
1123005000NRG24210420230034125
|
23/04/2023
|
TAMBOLIYA SANUBHAI BIJIYABHAI
|
1123005WL001795
|
TAMBOLIYA SANUBHAI BIJIYABHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
10/05/2023
|
|
1394970144
|
|
TAMBOLIYA SANUBHAI BIJIYABHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-083-002/8979011
(Vislanga)
|
1123005000NRG24210420230027472
|
23/04/2023
|
BALVANTBHAI
|
1123005WL001477
|
BALVANTBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970083
|
|
BALVANTBHAI
|
()
|
|
42
|
Limkheda
|
GJ-23-005-083-002/8979011
(Vislanga)
|
1123005000NRG24210420230027473
|
23/04/2023
|
SUMITRABEN
|
1123005WL001477
|
SUMITRABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970141
|
|
SUMITRABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38551
|
38551
|
|
|
|
|
|
|
|
|
43
|
Limkheda
|
GJ-23-005-078-002/8980740
(Tarmi)
|
1123005000NRG24210420230026502
|
23/04/2023
|
DINESH
|
1123005WL001422
|
DINESH
|
00045
|
BARB0OVEBAR
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970082
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
44
|
Limkheda
|
GJ-23-005-078-002/89813983
(Tarmi)
|
1123005000NRG24210420230026531
|
23/04/2023
|
Bhabhor nikulbhai
|
1123005WL001422
|
Bhabhor nikulbhai
|
00045
|
BARB0PANJAR
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970081
|
|
Bhabhor nikulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
45
|
Limkheda
|
GJ-23-005-078-002/8980203
(Tarmi)
|
1123005000NRG24210420230026619
|
23/04/2023
|
MANJULABEN
|
1123005WL001427
|
MANJULABEN
|
00045
|
BARB0RANDHI
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970080
|
|
MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
46
|
Limkheda
|
GJ-23-005-078-001/8974247
(Tarmi)
|
1123005000NRG24210420230026642
|
23/04/2023
|
BHURIYA SABURBHAI SALIYA
|
1123005WL001429
|
BHURIYA SABURBHAI SALIYA
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970212
|
|
BHURIYA SABURBHAI SALIYA
|
()
|
|
47
|
Limkheda
|
GJ-23-005-078-001/8979886
(Tarmi)
|
1123005000NRG24210420230026542
|
23/04/2023
|
VIPULBHAI
|
1123005WL001423
|
VIPULBHAI
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970206
|
|
VIPULBHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-078-001/8979915
(Tarmi)
|
1123005000NRG24210420230026492
|
23/04/2023
|
Manjulaben
|
1123005WL001422
|
Manjulaben
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970187
|
|
Manjulaben
|
()
|
|
49
|
Limkheda
|
GJ-23-005-078-001/8979918
(Tarmi)
|
1123005000NRG24210420230026452
|
23/04/2023
|
MANSINGBHAI
|
1123005WL001421
|
MANSINGBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970177
|
|
MANSINGBHAI
|
()
|
|
50
|
Limkheda
|
GJ-23-005-078-001/8980674
(Tarmi)
|
1123005000NRG24210420230026645
|
23/04/2023
|
CHAMPABEN RAMSINGBHAI
|
1123005WL001429
|
CHAMPABEN RAMSINGBHAI
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970197
|
|
CHAMPABEN RAMSINGBHAI
|
()
|
|
51
|
Limkheda
|
GJ-23-005-078-001/8980674
(Tarmi)
|
1123005000NRG24210420230026644
|
23/04/2023
|
NINAMA RAMSINGBHAI FHATABHAI
|
1123005WL001429
|
NINAMA RAMSINGBHAI FHATABHAI
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970176
|
|
NINAMA RAMSINGBHAI FHATABHAI
|
()
|
|
52
|
Limkheda
|
GJ-23-005-078-001/89813957
(Tarmi)
|
1123005000NRG24210420230026585
|
23/04/2023
|
MINESHBHAI
|
1123005WL001426
|
MINESHBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970179
|
|
MINESHBHAI
|
()
|
|
53
|
Limkheda
|
GJ-23-005-078-001/89813958
(Tarmi)
|
1123005000NRG24210420230026587
|
23/04/2023
|
MUKESHBHAI
|
1123005WL001426
|
MUKESHBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970174
|
|
MUKESHBHAI
|
()
|
|
54
|
Limkheda
|
GJ-23-005-078-001/89814040
(Tarmi)
|
1123005000NRG24210420230026659
|
23/04/2023
|
Aswinbhai
|
1123005WL001429
|
Aswinbhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970073
|
|
Aswinbhai
|
()
|
|
55
|
Limkheda
|
GJ-23-005-078-001/89814040
(Tarmi)
|
1123005000NRG24210420230026658
|
23/04/2023
|
LILABEN
|
1123005WL001429
|
LILABEN
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970193
|
|
LILABEN
|
()
|
|
56
|
Limkheda
|
GJ-23-005-078-001/89814045
(Tarmi)
|
1123005000NRG24210420230026628
|
23/04/2023
|
NRMABEN
|
1123005WL001428
|
NRMABEN
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970205
|
|
NRMABEN
|
()
|
|
57
|
Limkheda
|
GJ-23-005-078-001/89814105
(Tarmi)
|
1123005000NRG24210420230026407
|
23/04/2023
|
KALPNABEN
|
1123005WL001420
|
KALPNABEN
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970071
|
|
KALPNABEN
|
()
|
|
58
|
Limkheda
|
GJ-23-005-078-001/89814109
(Tarmi)
|
1123005000NRG24210420230026670
|
23/04/2023
|
JALKIBEN
|
1123005WL001430
|
JALKIBEN
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394970078
|
|
JALKIBEN
|
()
|
|
59
|
Limkheda
|
GJ-23-005-078-002/8975120
(Tarmi)
|
1123005000NRG24210420230026467
|
23/04/2023
|
Malivad Ditabhai Punjabhai
|
1123005WL001421
|
Malivad Ditabhai Punjabhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970149
|
|
Malivad Ditabhai Punjabhai
|
()
|
|
60
|
Limkheda
|
GJ-23-005-078-002/8975835
(Tarmi)
|
1123005000NRG24210420230026412
|
23/04/2023
|
MALIVAD DHULIBEN NURJIBHAI
|
1123005WL001420
|
MALIVAD DHULIBEN NURJIBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970151
|
|
MALIVAD DHULIBEN NURJIBHAI
|
()
|
|
61
|
Limkheda
|
GJ-23-005-078-002/8975837
(Tarmi)
|
1123005000NRG24210420230026470
|
23/04/2023
|
Malivad Mitalben Hirabhai
|
1123005WL001421
|
Malivad Mitalben Hirabhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970191
|
|
Malivad Mitalben Hirabhai
|
()
|
|
62
|
Limkheda
|
GJ-23-005-078-002/8975837
(Tarmi)
|
1123005000NRG24210420230026469
|
23/04/2023
|
Malivad Pushpaben Hirabhai
|
1123005WL001421
|
Malivad Pushpaben Hirabhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970168
|
|
Malivad Pushpaben Hirabhai
|
()
|
|
63
|
Limkheda
|
GJ-23-005-078-002/8979980
(Tarmi)
|
1123005000NRG24210420230026498
|
23/04/2023
|
RAJESHBHAI
|
1123005WL001422
|
RAJESHBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970072
|
|
RAJESHBHAI
|
()
|
|
64
|
Limkheda
|
GJ-23-005-078-002/8979981
(Tarmi)
|
1123005000NRG24210420230026499
|
23/04/2023
|
BHABHOR HADIBEN LIMBABHAI
|
1123005WL001422
|
BHABHOR HADIBEN LIMBABHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970153
|
|
BHABHOR HADIBEN LIMBABHAI
|
()
|
|
65
|
Limkheda
|
GJ-23-005-078-002/8979988
(Tarmi)
|
1123005000NRG24210420230026415
|
23/04/2023
|
BHABHOR dharubhai dalabhai
|
1123005WL001420
|
BHABHOR dharubhai dalabhai
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970150
|
|
BHABHOR dharubhai dalabhai
|
()
|
|
66
|
Limkheda
|
GJ-23-005-078-002/8979988
(Tarmi)
|
1123005000NRG24210420230026416
|
23/04/2023
|
Bhabhor Sanjaybhai Dharubhai
|
1123005WL001420
|
Bhabhor Sanjaybhai Dharubhai
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970170
|
|
Bhabhor Sanjaybhai Dharubhai
|
()
|
|
67
|
Limkheda
|
GJ-23-005-078-002/8980014
(Tarmi)
|
1123005000NRG24210420230026500
|
23/04/2023
|
BHABHOR KANTIBAI SOMABHAI
|
1123005WL001422
|
BHABHOR KANTIBAI SOMABHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970074
|
|
BHABHOR KANTIBAI SOMABHAI
|
()
|
|
68
|
Limkheda
|
GJ-23-005-078-002/8980071
(Tarmi)
|
1123005000NRG24210420230026419
|
23/04/2023
|
PUNABHAI
|
1123005WL001420
|
PUNABHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970079
|
|
PUNABHAI
|
()
|
|
69
|
Limkheda
|
GJ-23-005-078-002/8980199
(Tarmi)
|
1123005000NRG24210420230026722
|
23/04/2023
|
SEJALBEN
|
1123005WL001436
|
SEJALBEN
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970076
|
|
SEJALBEN
|
()
|
|
70
|
Limkheda
|
GJ-23-005-078-002/8980205
(Tarmi)
|
1123005000NRG24210420230026723
|
23/04/2023
|
BHARTIBEN
|
1123005WL001436
|
BHARTIBEN
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970230
|
|
BHARTIBEN
|
()
|
|
71
|
Limkheda
|
GJ-23-005-078-002/8980742
(Tarmi)
|
1123005000NRG24210420230026503
|
23/04/2023
|
BARIYA MANABHAI DHIRABHAI
|
1123005WL001422
|
BARIYA MANABHAI DHIRABHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970077
|
|
BARIYA MANABHAI DHIRABHAI
|
()
|
|
72
|
Limkheda
|
GJ-23-005-078-002/8980826
(Tarmi)
|
1123005000NRG24210420230026477
|
23/04/2023
|
Malivad Jigneshbhai Kalubhai
|
1123005WL001421
|
Malivad Jigneshbhai Kalubhai
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970163
|
|
Malivad Jigneshbhai Kalubhai
|
()
|
|
73
|
Limkheda
|
GJ-23-005-078-002/8980854
(Tarmi)
|
1123005000NRG24210420230026556
|
23/04/2023
|
NINAMA SAVIBEN CHIMANBHAI
|
1123005WL001423
|
NINAMA SAVIBEN CHIMANBHAI
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970190
|
|
NINAMA SAVIBEN CHIMANBHAI
|
()
|
|
74
|
Limkheda
|
GJ-23-005-078-002/8980922
(Tarmi)
|
1123005000NRG24210420230026629
|
23/04/2023
|
NINAMA VASSINGBHAI FATABHAI
|
1123005WL001428
|
NINAMA VASSINGBHAI FATABHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970229
|
|
NINAMA VASSINGBHAI FATABHAI
|
()
|
|
75
|
Limkheda
|
GJ-23-005-078-002/8980973
(Tarmi)
|
1123005000NRG24210420230026560
|
23/04/2023
|
VALVAI MUNNIBEN VALUBHAI
|
1123005WL001423
|
VALVAI MUNNIBEN VALUBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970164
|
|
VALVAI MUNNIBEN VALUBHAI
|
()
|
|
76
|
Limkheda
|
GJ-23-005-078-002/8980973
(Tarmi)
|
1123005000NRG24210420230026559
|
23/04/2023
|
VALVAI VALUBHAI MANJIBHAI
|
1123005WL001423
|
VALVAI VALUBHAI MANJIBHAI
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970156
|
|
VALVAI VALUBHAI MANJIBHAI
|
()
|
|
77
|
Limkheda
|
GJ-23-005-078-002/8981033
(Tarmi)
|
1123005000NRG24210420230026508
|
23/04/2023
|
DAMOR SUKESHBHAI BHURKABHAI
|
1123005WL001422
|
DAMOR SUKESHBHAI BHURKABHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970154
|
|
DAMOR SUKESHBHAI BHURKABHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-078-002/8981045
(Agara (Randhikpur))
|
1123005000NRG24210420230026666
|
23/04/2023
|
PARDIPBHAI BIJIYABHAI
|
1123005WL001429
|
PARDIPBHAI BIJIYABHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970188
|
|
PARDIPBHAI BIJIYABHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-078-002/8981045
(Agara (Randhikpur))
|
1123005000NRG24210420230026667
|
23/04/2023
|
SAROJBEN PARDIPBHAI
|
1123005WL001429
|
SAROJBEN PARDIPBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970175
|
|
SAROJBEN PARDIPBHAI
|
()
|
|
80
|
Limkheda
|
GJ-23-005-078-002/89811017
(Tarmi)
|
1123005000NRG24210420230026510
|
23/04/2023
|
Sabudiben Manglabhai
|
1123005WL001422
|
Sabudiben Manglabhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970180
|
|
Sabudiben Manglabhai
|
()
|
|
81
|
Limkheda
|
GJ-23-005-078-002/89811019
(Tarmi)
|
1123005000NRG24210420230026511
|
23/04/2023
|
Valabhai
|
1123005WL001422
|
Valabhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970075
|
|
Valabhai
|
()
|
|
82
|
Limkheda
|
GJ-23-005-078-002/89812733
(Tarmi)
|
1123005000NRG24210420230026513
|
23/04/2023
|
Katara Maganbhai Jokhanabhai
|
1123005WL001422
|
Katara Maganbhai Jokhanabhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970189
|
|
Katara Maganbhai Jokhanabhai
|
()
|
|
83
|
Limkheda
|
GJ-23-005-078-002/89812733
(Tarmi)
|
1123005000NRG24210420230026514
|
23/04/2023
|
Katara Savitaben Maganbhai
|
1123005WL001422
|
Katara Savitaben Maganbhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970211
|
|
Katara Savitaben Maganbhai
|
()
|
|
84
|
Limkheda
|
GJ-23-005-078-002/89813857
(Tarmi)
|
1123005000NRG24210420230026517
|
23/04/2023
|
BHABHOR KAMLESHBHAI
|
1123005WL001422
|
BHABHOR KAMLESHBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970162
|
|
BHABHOR KAMLESHBHAI
|
()
|
|
85
|
Limkheda
|
GJ-23-005-078-002/89813857
(Tarmi)
|
1123005000NRG24210420230026518
|
23/04/2023
|
BHABHOR SUMANBEN
|
1123005WL001422
|
BHABHOR SUMANBEN
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970155
|
|
BHABHOR SUMANBEN
|
()
|
|
86
|
Limkheda
|
GJ-23-005-078-002/89813863
(Tarmi)
|
1123005000NRG24210420230026725
|
23/04/2023
|
PARMAR BACHUBHAI CHAMPABHAI
|
1123005WL001436
|
PARMAR BACHUBHAI CHAMPABHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970172
|
|
PARMAR BACHUBHAI CHAMPABHAI
|
()
|
|
87
|
Limkheda
|
GJ-23-005-078-002/89813864
(Tarmi)
|
1123005000NRG24210420230026726
|
23/04/2023
|
PARMAR RAHULBHAI BACHUBHAI
|
1123005WL001436
|
PARMAR RAHULBHAI BACHUBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970171
|
|
PARMAR RAHULBHAI BACHUBHAI
|
()
|
|
88
|
Limkheda
|
GJ-23-005-078-002/89813865
(Tarmi)
|
1123005000NRG24210420230026729
|
23/04/2023
|
Parmar Ashishbhai
|
1123005WL001436
|
Parmar Ashishbhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970183
|
|
Parmar Ashishbhai
|
()
|
|
89
|
Limkheda
|
GJ-23-005-078-002/89813865
(Tarmi)
|
1123005000NRG24210420230026728
|
23/04/2023
|
PARMAR MEHULBHAI BACHUBHAI
|
1123005WL001436
|
PARMAR MEHULBHAI BACHUBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970203
|
|
PARMAR MEHULBHAI BACHUBHAI
|
()
|
|
90
|
Limkheda
|
GJ-23-005-078-002/89813874
(Tarmi)
|
1123005000NRG24210420230026730
|
23/04/2023
|
BARIYA ALKESHBHAI DINESHBHAI
|
1123005WL001436
|
BARIYA ALKESHBHAI DINESHBHAI
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970169
|
|
BARIYA ALKESHBHAI DINESHBHAI
|
()
|
|
91
|
Limkheda
|
GJ-23-005-078-002/89813874
(Tarmi)
|
1123005000NRG24210420230026731
|
23/04/2023
|
BARIYA VANDANABEN ALKESHBHAI
|
1123005WL001436
|
BARIYA VANDANABEN ALKESHBHAI
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970152
|
|
BARIYA VANDANABEN ALKESHBHAI
|
()
|
|
92
|
Limkheda
|
GJ-23-005-078-002/89813875
(Tarmi)
|
1123005000NRG24210420230026732
|
23/04/2023
|
BARIYA MONIKABEN DINESHBHAI
|
1123005WL001436
|
BARIYA MONIKABEN DINESHBHAI
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970166
|
|
BARIYA MONIKABEN DINESHBHAI
|
()
|
|
93
|
Limkheda
|
GJ-23-005-078-002/89813875
(Tarmi)
|
1123005000NRG24210420230026733
|
23/04/2023
|
Bariya Rinkuben
|
1123005WL001436
|
Bariya Rinkuben
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970196
|
|
Bariya Rinkuben
|
()
|
|
94
|
Limkheda
|
GJ-23-005-078-002/89813876
(Tarmi)
|
1123005000NRG24210420230026428
|
23/04/2023
|
SHANTABEN
|
1123005WL001420
|
SHANTABEN
|
00045
|
BARB0SANJEL
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970070
|
|
SHANTABEN
|
()
|
|
95
|
Limkheda
|
GJ-23-005-078-002/89813908
(Tarmi)
|
1123005000NRG24210420230026479
|
23/04/2023
|
MALIVAD SHARMISHTHAABEN
|
1123005WL001421
|
MALIVAD SHARMISHTHAABEN
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970158
|
|
MALIVAD SHARMISHTHAABEN
|
()
|
|
96
|
Limkheda
|
GJ-23-005-078-002/89813936
(Tarmi)
|
1123005000NRG24210420230026600
|
23/04/2023
|
UMESHBHAI
|
1123005WL001426
|
UMESHBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970160
|
|
UMESHBHAI
|
()
|
|
97
|
Limkheda
|
GJ-23-005-078-002/89813942
(Tarmi)
|
1123005000NRG24210420230026605
|
23/04/2023
|
MITESHBHAI
|
1123005WL001426
|
MITESHBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970202
|
|
MITESHBHAI
|
()
|
|
98
|
Limkheda
|
GJ-23-005-078-002/89813960
(Tarmi)
|
1123005000NRG24210420230026480
|
23/04/2023
|
CHAMPABEN
|
1123005WL001421
|
CHAMPABEN
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970167
|
|
CHAMPABEN
|
()
|
|
99
|
Limkheda
|
GJ-23-005-078-002/89813978
(Tarmi)
|
1123005000NRG24210420230026523
|
23/04/2023
|
Bhabhor Rajubhai
|
1123005WL001422
|
Bhabhor Rajubhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970201
|
|
Bhabhor Rajubhai
|
()
|
|
100
|
Limkheda
|
GJ-23-005-078-002/89813981
(Tarmi)
|
1123005000NRG24210420230026526
|
23/04/2023
|
Bhabhor subhashbha
|
1123005WL001422
|
Bhabhor subhashbha
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970182
|
|
Bhabhor subhashbha
|
()
|
|
101
|
Limkheda
|
GJ-23-005-078-002/89813981
(Tarmi)
|
1123005000NRG24210420230026527
|
23/04/2023
|
Bhabhor surtaben
|
1123005WL001422
|
Bhabhor surtaben
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970207
|
|
Bhabhor surtaben
|
()
|
|
102
|
Limkheda
|
GJ-23-005-078-002/89813982
(Tarmi)
|
1123005000NRG24210420230026529
|
23/04/2023
|
Bhabhor minaben
|
1123005WL001422
|
Bhabhor minaben
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970184
|
|
Bhabhor minaben
|
()
|
|
103
|
Limkheda
|
GJ-23-005-078-002/89813982
(Tarmi)
|
1123005000NRG24210420230026528
|
23/04/2023
|
Bhabhor Ramanbhai
|
1123005WL001422
|
Bhabhor Ramanbhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970208
|
|
Bhabhor Ramanbhai
|
()
|
|
104
|
Limkheda
|
GJ-23-005-078-002/89813983
(Tarmi)
|
1123005000NRG24210420230026530
|
23/04/2023
|
Bhabhor vipulbhai
|
1123005WL001422
|
Bhabhor vipulbhai
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970209
|
|
Bhabhor vipulbhai
|
()
|
|
105
|
Limkheda
|
GJ-23-005-078-002/89813992
(Tarmi)
|
1123005000NRG24210420230026532
|
23/04/2023
|
Dagya Ajaybhai Harasingbhai
|
1123005WL001422
|
Dagya Ajaybhai Harasingbhai
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970186
|
|
Dagya Ajaybhai Harasingbhai
|
()
|
|
106
|
Limkheda
|
GJ-23-005-078-002/89814037
(Tarmi)
|
1123005000NRG24210420230026436
|
23/04/2023
|
BHABHOR AJILABEN
|
1123005WL001420
|
BHABHOR AJILABEN
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970195
|
|
BHABHOR AJILABEN
|
()
|
|
107
|
Limkheda
|
GJ-23-005-078-002/89814037
(Tarmi)
|
1123005000NRG24210420230026435
|
23/04/2023
|
BHABHOR DINESHBHAI
|
1123005WL001420
|
BHABHOR DINESHBHAI
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970181
|
|
BHABHOR DINESHBHAI
|
()
|
|
108
|
Limkheda
|
GJ-23-005-078-002/89814038
(Tarmi)
|
1123005000NRG24210420230026437
|
23/04/2023
|
BHABHOR KANUBHAI
|
1123005WL001420
|
BHABHOR KANUBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970204
|
|
BHABHOR KANUBHAI
|
()
|
|
109
|
Limkheda
|
GJ-23-005-078-002/89814038
(Tarmi)
|
1123005000NRG24210420230026438
|
23/04/2023
|
BHABHOR KESARBEN
|
1123005WL001420
|
BHABHOR KESARBEN
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970192
|
|
BHABHOR KESARBEN
|
()
|
|
110
|
Limkheda
|
GJ-23-005-078-002/89814042
(Tarmi)
|
1123005000NRG24210420230026439
|
23/04/2023
|
BHABHOR SAILESHBHAI
|
1123005WL001420
|
BHABHOR SAILESHBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970194
|
|
BHABHOR SAILESHBHAI
|
()
|
|
111
|
Limkheda
|
GJ-23-005-078-002/89814044
(Tarmi)
|
1123005000NRG24210420230026441
|
23/04/2023
|
BHABHOR RAMILABEN
|
1123005WL001420
|
BHABHOR RAMILABEN
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970213
|
|
BHABHOR RAMILABEN
|
()
|
|
112
|
Limkheda
|
GJ-23-005-078-002/89814044
(Tarmi)
|
1123005000NRG24210420230026535
|
23/04/2023
|
BHABHOR SANKARBHAI
|
1123005WL001422
|
BHABHOR SANKARBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970159
|
|
BHABHOR SANKARBHAI
|
()
|
|
113
|
Limkheda
|
GJ-23-005-078-002/89814064
(Tarmi)
|
1123005000NRG24210420230026481
|
23/04/2023
|
KAMLABEN
|
1123005WL001421
|
KAMLABEN
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970161
|
|
KAMLABEN
|
()
|
|
114
|
Limkheda
|
GJ-23-005-078-002/89814069
(Tarmi)
|
1123005000NRG24210420230026485
|
23/04/2023
|
RENUKABEN
|
1123005WL001421
|
RENUKABEN
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970157
|
|
RENUKABEN
|
()
|
|
115
|
Limkheda
|
GJ-23-005-078-002/89814092
(Tarmi)
|
1123005000NRG24210420230026625
|
23/04/2023
|
JAMANABEN
|
1123005WL001427
|
JAMANABEN
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970198
|
|
JAMANABEN
|
()
|
|
116
|
Limkheda
|
GJ-23-005-078-002/89814119
(Tarmi)
|
1123005000NRG24210420230026639
|
23/04/2023
|
SOMABHAI
|
1123005WL001428
|
SOMABHAI
|
00045
|
BARB0SANJEL
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970200
|
|
SOMABHAI
|
()
|
|
117
|
Limkheda
|
GJ-23-005-078-002/89814136
(Tarmi)
|
1123005000NRG24210420230026563
|
23/04/2023
|
KATARA PRITESHBHAI SAKJIBHAI
|
1123005WL001423
|
KATARA PRITESHBHAI SAKJIBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970173
|
|
KATARA PRITESHBHAI SAKJIBHAI
|
()
|
|
118
|
Limkheda
|
GJ-23-005-078-002/89814201
(Tarmi)
|
1123005000NRG24210420230026488
|
23/04/2023
|
Malivad Kailashben Parvatbhai
|
1123005WL001421
|
Malivad Kailashben Parvatbhai
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970178
|
|
Malivad Kailashben Parvatbhai
|
()
|
|
119
|
Limkheda
|
GJ-23-005-078-002/89814201
(Tarmi)
|
1123005000NRG24210420230026487
|
23/04/2023
|
Malivad Parvatbhai Kalubhai
|
1123005WL001421
|
Malivad Parvatbhai Kalubhai
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970210
|
|
Malivad Parvatbhai Kalubhai
|
()
|
|
120
|
Limkheda
|
GJ-23-005-078-002/89814202
(Tarmi)
|
1123005000NRG24210420230026489
|
23/04/2023
|
Malivad Narvatbhai Kalubhai
|
1123005WL001421
|
Malivad Narvatbhai Kalubhai
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970199
|
|
Malivad Narvatbhai Kalubhai
|
()
|
|
121
|
Limkheda
|
GJ-23-005-078-002/89814202
(Tarmi)
|
1123005000NRG24210420230026490
|
23/04/2023
|
Malivad Sangitaben Narvatbhai
|
1123005WL001421
|
Malivad Sangitaben Narvatbhai
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970185
|
|
Malivad Sangitaben Narvatbhai
|
()
|
|
122
|
Limkheda
|
GJ-23-005-078-002/89814203
(Tarmi)
|
1123005000NRG24210420230026491
|
23/04/2023
|
Maliwad Niteshbhai Kalubhai
|
1123005WL001421
|
Maliwad Niteshbhai Kalubhai
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970165
|
|
Maliwad Niteshbhai Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119675
|
119675
|
|
|
|
|
|
|
|
|
123
|
Limkheda
|
GJ-23-005-027-003/1951787
(Jada Kheriya)
|
1123005000NRG24210420230023830
|
23/04/2023
|
Roz Jayeshbhai Rameshbhai
|
1123005WL001312
|
Roz Jayeshbhai Rameshbhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394970215
|
|
Roz Jayeshbhai Rameshbhai
|
()
|
|
124
|
Limkheda
|
GJ-23-005-027-003/1951787
(Jada Kheriya)
|
1123005000NRG24210420230023829
|
23/04/2023
|
roz vijaybhai rameshbhai
|
1123005WL001312
|
roz vijaybhai rameshbhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394970216
|
|
roz vijaybhai rameshbhai
|
()
|
|
125
|
Limkheda
|
GJ-23-005-078-002/89813980
(Tarmi)
|
1123005000NRG24210420230026525
|
23/04/2023
|
Bhabhor rinkuben
|
1123005WL001422
|
Bhabhor rinkuben
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970214
|
|
Bhabhor rinkuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
126
|
Limkheda
|
GJ-23-005-009-001/89786527
(Chaidiya)
|
1123005000NRG24210420230023081
|
23/04/2023
|
BHARATBHAI
|
1123005WL001280
|
BHARATBHAI
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970217
|
|
BHARATBHAI
|
()
|
|
127
|
Limkheda
|
GJ-23-005-044-002/8965702
(USRA)
|
1123005000NRG24210420230031821
|
23/04/2023
|
PARMAR RANJANBEN KALESHBHAI
|
1123005WL001655
|
PARMAR RANJANBEN KALESHBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970218
|
|
PARMAR RANJANBEN KALESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
128
|
Limkheda
|
GJ-23-005-027-001/8967911
(Jada Kheriya)
|
1123005000NRG24210420230023919
|
23/04/2023
|
Mavi Chandubhai Veljibhai
|
1123005WL001314
|
Mavi Chandubhai Veljibhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970092
|
|
Mavi Chandubhai Veljibhai
|
()
|
|
129
|
Limkheda
|
GJ-23-005-027-001/8981408
(Jada Kheriya)
|
1123005000NRG24210420230023922
|
23/04/2023
|
ANILBHAI SAYBABHAI
|
1123005WL001314
|
ANILBHAI SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970122
|
|
ANILBHAI SAYBABHAI
|
()
|
|
130
|
Limkheda
|
GJ-23-005-027-001/8981408
(Jada Kheriya)
|
1123005000NRG24210420230023921
|
23/04/2023
|
MANGLIBEN SAYBABHAI
|
1123005WL001314
|
MANGLIBEN SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970112
|
|
MANGLIBEN SAYBABHAI
|
()
|
|
131
|
Limkheda
|
GJ-23-005-027-001/8981408
(Jada Kheriya)
|
1123005000NRG24210420230023920
|
23/04/2023
|
MAVI SAYBABHAI MANSUKHABHAI
|
1123005WL001314
|
MAVI SAYBABHAI MANSUKHABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970119
|
|
MAVI SAYBABHAI MANSUKHABHAI
|
()
|
|
132
|
Limkheda
|
GJ-23-005-027-001/8981408
(Jada Kheriya)
|
1123005000NRG24210420230023923
|
23/04/2023
|
PRAVINBHAI SAYBABHAI
|
1123005WL001314
|
PRAVINBHAI SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970124
|
|
PRAVINBHAI SAYBABHAI
|
()
|
|
133
|
Limkheda
|
GJ-23-005-027-001/8981408
(Jada Kheriya)
|
1123005000NRG24210420230023924
|
23/04/2023
|
SARLABEN ANILBHAI
|
1123005WL001314
|
SARLABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970116
|
|
SARLABEN ANILBHAI
|
()
|
|
134
|
Limkheda
|
GJ-23-005-027-001/89815747
(Jada Kheriya)
|
1123005000NRG24210420230023893
|
23/04/2023
|
Mavi Tinkalben Sumantbhai
|
1123005WL001313
|
Mavi Tinkalben Sumantbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970091
|
|
Mavi Tinkalben Sumantbhai
|
()
|
|
135
|
Limkheda
|
GJ-23-005-027-001/89815750
(Jada Kheriya)
|
1123005000NRG24210420230023925
|
23/04/2023
|
mavi dharmeshbhai sanubhai
|
1123005WL001314
|
mavi dharmeshbhai sanubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970123
|
|
mavi dharmeshbhai sanubhai
|
()
|
|
136
|
Limkheda
|
GJ-23-005-027-001/9815802
(Jada Kheriya)
|
1123005000NRG24210420230023927
|
23/04/2023
|
Mavi manubhai Veljibhai
|
1123005WL001314
|
Mavi manubhai Veljibhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970093
|
|
Mavi manubhai Veljibhai
|
()
|
|
137
|
Limkheda
|
GJ-23-005-027-003/1951787
(Jada Kheriya)
|
1123005000NRG24210420230023828
|
23/04/2023
|
LALITABEN
|
1123005WL001312
|
LALITABEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394970096
|
|
LALITABEN
|
()
|
|
138
|
Limkheda
|
GJ-23-005-044-002/1953549
(USRA)
|
1123005000NRG24210420230031783
|
23/04/2023
|
PARMAR ASMITABEN BHOPESHBHAI
|
1123005WL001649
|
PARMAR ASMITABEN BHOPESHBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970095
|
|
PARMAR ASMITABEN BHOPESHBHAI
|
()
|
|
139
|
Limkheda
|
GJ-23-005-044-002/1953551
(USRA)
|
1123005000NRG24210420230031770
|
23/04/2023
|
Sardaben parvinbhai
|
1123005WL001648
|
Sardaben parvinbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970097
|
|
Sardaben parvinbhai
|
()
|
|
140
|
Limkheda
|
GJ-23-005-044-002/1953572
(USRA)
|
1123005000NRG24210420230031784
|
23/04/2023
|
parmar savitaben dipshi
|
1123005WL001649
|
parmar savitaben dipshi
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970233
|
|
parmar savitaben dipshi
|
()
|
|
141
|
Limkheda
|
GJ-23-005-044-002/8965349
(USRA)
|
1123005000NRG24210420230031837
|
23/04/2023
|
BARIYA NITESHKUMAR BHARATBHAI
|
1123005WL001657
|
BARIYA NITESHKUMAR BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394970120
|
|
BARIYA NITESHKUMAR BHARATBHAI
|
()
|
|
142
|
Limkheda
|
GJ-23-005-044-002/8965349
(USRA)
|
1123005000NRG24210420230031838
|
23/04/2023
|
BARIYA SARDABEN NITESHBHAI
|
1123005WL001657
|
BARIYA SARDABEN NITESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394970115
|
|
BARIYA SARDABEN NITESHBHAI
|
()
|
|
143
|
Limkheda
|
GJ-23-005-044-002/8965355
(USRA)
|
1123005000NRG24210420230031839
|
23/04/2023
|
anjnaben laxmanbhai Bariya
|
1123005WL001657
|
anjnaben laxmanbhai Bariya
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394970113
|
|
anjnaben laxmanbhai Bariya
|
()
|
|
144
|
Limkheda
|
GJ-23-005-044-002/8965388
(USRA)
|
1123005000NRG24210420230031809
|
23/04/2023
|
CHAUHAN JOYTIBEN GANPATBHAI
|
1123005WL001653
|
CHAUHAN JOYTIBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970114
|
|
CHAUHAN JOYTIBEN GANPATBHAI
|
()
|
|
145
|
Limkheda
|
GJ-23-005-044-002/8965684
(USRA)
|
1123005000NRG24210420230031841
|
23/04/2023
|
Laxmanbhai abhesinh
|
1123005WL001657
|
Laxmanbhai abhesinh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394970118
|
|
Laxmanbhai abhesinh
|
()
|
|
146
|
Limkheda
|
GJ-23-005-044-002/8965704
(USRA)
|
1123005000NRG24210420230033010
|
23/04/2023
|
chuhan campaben dhanshukhbhai
|
1123005WL001729
|
chuhan campaben dhanshukhbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970232
|
|
chuhan campaben dhanshukhbhai
|
()
|
|
147
|
Limkheda
|
GJ-23-005-044-002/8965704
(USRA)
|
1123005000NRG24210420230033009
|
23/04/2023
|
chuhan dhanshukhbhai nanushing
|
1123005WL001729
|
chuhan dhanshukhbhai nanushing
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970117
|
|
chuhan dhanshukhbhai nanushing
|
()
|
|
148
|
Limkheda
|
GJ-23-005-044-002/8978431
(USRA)
|
1123005000NRG24210420230031773
|
23/04/2023
|
BARIYA DINESHBHAI BHARATBHAI
|
1123005WL001648
|
BARIYA DINESHBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970094
|
|
BARIYA DINESHBHAI BHARATBHAI
|
()
|
|
149
|
Limkheda
|
GJ-23-005-044-002/8978489
(USRA)
|
1123005000NRG24210420230031766
|
23/04/2023
|
chauhan mavsingbhai ajmelbhai
|
1123005WL001647
|
chauhan mavsingbhai ajmelbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970111
|
|
chauhan mavsingbhai ajmelbhai
|
()
|
|
150
|
Limkheda
|
GJ-23-005-044-002/8978522
(USRA)
|
1123005000NRG24210420230031789
|
23/04/2023
|
PARMAR VASANTABEN BHOPESHKUMAR
|
1123005WL001649
|
PARMAR VASANTABEN BHOPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970121
|
|
PARMAR VASANTABEN BHOPESHKUMAR
|
()
|
|
151
|
Limkheda
|
GJ-23-005-044-002/8978530
(USRA)
|
1123005000NRG24210420230033024
|
23/04/2023
|
CHAUHAN HIMATBHAI DHANSUKHBHAI
|
1123005WL001729
|
CHAUHAN HIMATBHAI DHANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Rejected
|
10/05/2023
|
|
1394970109
|
No Such Account
|
|
|
|
152
|
Limkheda
|
GJ-23-005-044-002/8978530
(USRA)
|
1123005000NRG24210420230033025
|
23/04/2023
|
CHAUHAN NAYNABEN HIMATBHAI
|
1123005WL001729
|
CHAUHAN NAYNABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Rejected
|
10/05/2023
|
|
1394970108
|
No Such Account
|
|
|
|
153
|
Limkheda
|
GJ-23-005-068-001/8981550
(Pipli)
|
1123005000NRG24210420230032901
|
23/04/2023
|
Bariya Bhupatbhai
|
1123005WL001718
|
Bariya Bhupatbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
10/05/2023
|
|
1394970107
|
No Such Account
|
|
|
|
154
|
Limkheda
|
GJ-23-005-078-002/8980709
(Tarmi)
|
1123005000NRG24210420230026501
|
23/04/2023
|
Dagiya Ravindrakumar Fulsingbhai
|
1123005WL001422
|
Dagiya Ravindrakumar Fulsingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
10/05/2023
|
|
1394970125
|
No Such Account
|
|
|
|
155
|
Limkheda
|
GJ-23-005-078-002/8980826
(Tarmi)
|
1123005000NRG24210420230026476
|
23/04/2023
|
Malivad Kesamben Kalubhai
|
1123005WL001421
|
Malivad Kesamben Kalubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970110
|
|
Malivad Kesamben Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41187
|
41187
|
|
|
|
|
|
|
|
|
156
|
Limkheda
|
GJ-23-005-011-001/8966184
(Chilakota)
|
1123005000NRG24210420230026019
|
23/04/2023
|
Sangada Bijaiyabhai Malabhai
|
1123005WL001399
|
Sangada Bijaiyabhai Malabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970221
|
|
Sangada Bijaiyabhai Malabhai
|
()
|
|
157
|
Limkheda
|
GJ-23-005-011-001/8966196
(Chilakota)
|
1123005000NRG24210420230026022
|
23/04/2023
|
ranjitbhai mansingbhai
|
1123005WL001399
|
ranjitbhai mansingbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970069
|
|
ranjitbhai mansingbhai
|
()
|
|
158
|
Limkheda
|
GJ-23-005-011-001/896620076
(Chilakota)
|
1123005000NRG24210420230026025
|
23/04/2023
|
saniben vestabhai
|
1123005WL001399
|
saniben vestabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970223
|
|
saniben vestabhai
|
()
|
|
159
|
Limkheda
|
GJ-23-005-011-001/896620508
(Chilakota)
|
1123005000NRG24210420230025891
|
23/04/2023
|
TADVI PARVATBHAI RAMSINGBHAI
|
1123005WL001395
|
TADVI PARVATBHAI RAMSINGBHAI
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970219
|
|
TADVI PARVATBHAI RAMSINGBHAI
|
()
|
|
160
|
Limkheda
|
GJ-23-005-011-001/896660728
(Chilakota)
|
1123005000NRG24210420230026044
|
23/04/2023
|
Valavi sartanbhai virshingh
|
1123005WL001399
|
Valavi sartanbhai virshingh
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970224
|
|
Valavi sartanbhai virshingh
|
()
|
|
161
|
Limkheda
|
GJ-23-005-011-001/896660770
(Chilakota)
|
1123005000NRG24210420230025910
|
23/04/2023
|
Gamar kamleshbhai hasanabhai
|
1123005WL001395
|
Gamar kamleshbhai hasanabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970222
|
|
Gamar kamleshbhai hasanabhai
|
()
|
|
162
|
Limkheda
|
GJ-23-005-011-001/896660770
(Chilakota)
|
1123005000NRG24210420230025912
|
23/04/2023
|
Gamar maleshbhai hasanabhai
|
1123005WL001395
|
Gamar maleshbhai hasanabhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970220
|
|
Gamar maleshbhai hasanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
163
|
Limkheda
|
GJ-23-005-078-002/8975120
(Tarmi)
|
1123005000NRG24210420230026466
|
23/04/2023
|
Malivad Manjulaben Vikramsinh
|
1123005WL001421
|
Malivad Manjulaben Vikramsinh
|
00152
|
HDFC0000785
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970240
|
|
Malivad Manjulaben Vikramsinh
|
()
|
|
164
|
Limkheda
|
GJ-23-005-078-002/8980199
(Tarmi)
|
1123005000NRG24210420230026721
|
23/04/2023
|
ASMITABEN
|
1123005WL001436
|
ASMITABEN
|
00152
|
HDFC0000785
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970239
|
|
ASMITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
165
|
Limkheda
|
GJ-23-005-078-001/89814118
(Tarmi)
|
1123005000NRG24210420230026408
|
23/04/2023
|
BHURSINGBHAI MANABHAI
|
1123005WL001420
|
BHURSINGBHAI MANABHAI
|
00165
|
IBKL0000445
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970066
|
|
BHURSINGBHAI MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
166
|
Limkheda
|
GJ-23-005-044-002/8965718
(USRA)
|
1123005000NRG24210420230031810
|
23/04/2023
|
GANPATBHAI BABUBHAI
|
1123005WL001653
|
GANPATBHAI BABUBHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970065
|
|
GANPATBHAI BABUBHAI
|
()
|
|
167
|
Limkheda
|
GJ-23-005-078-002/8975789
(Tarmi)
|
1123005000NRG24210420230026548
|
23/04/2023
|
punjabhai
|
1123005WL001423
|
punjabhai
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970242
|
|
punjabhai
|
()
|
|
168
|
Limkheda
|
GJ-23-005-078-002/8980081
(Tarmi)
|
1123005000NRG24210420230026665
|
23/04/2023
|
MANJULABEN
|
1123005WL001429
|
MANJULABEN
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1394970241
|
|
MANJULABEN
|
()
|
|
169
|
Limkheda
|
GJ-23-005-078-002/8980826
(Tarmi)
|
1123005000NRG24210420230026475
|
23/04/2023
|
MALIVAD KALUBHAI HADIYABHAI
|
1123005WL001421
|
MALIVAD KALUBHAI HADIYABHAI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Rejected
|
10/05/2023
|
|
1394970064
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
170
|
Limkheda
|
GJ-23-005-063-001/98808549
(Pania)
|
1123005000NRG24230420230038550
|
23/04/2023
|
PATEL GITABEN RAJESHBHAI
|
1123005WL002087
|
PATEL GITABEN RAJESHBHAI
|
00168
|
ICIC0002247
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394970062
|
|
PATEL GITABEN RAJESHBHAI
|
()
|
|
171
|
Limkheda
|
GJ-23-005-063-001/98808557
(Pania)
|
1123005000NRG24230420230038551
|
23/04/2023
|
PATEL SARTANBHAI DHIRABHAI
|
1123005WL002087
|
PATEL SARTANBHAI DHIRABHAI
|
00168
|
ICIC0002247
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394970243
|
|
PATEL SARTANBHAI DHIRABHAI
|
()
|
|
172
|
Limkheda
|
GJ-23-005-063-001/98808557
(Pania)
|
1123005000NRG24230420230038552
|
23/04/2023
|
PATEL SAVITABEN DHIRABHAI
|
1123005WL002087
|
PATEL SAVITABEN DHIRABHAI
|
00168
|
ICIC0002247
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394970063
|
|
PATEL SAVITABEN DHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
173
|
Limkheda
|
GJ-23-005-078-002/8975834
(Tarmi)
|
1123005000NRG24210420230026468
|
23/04/2023
|
VIPUBHAI NANJIBHAI MALIVAD
|
1123005WL001421
|
VIPUBHAI NANJIBHAI MALIVAD
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970244
|
|
VIPUBHAI NANJIBHAI MALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
174
|
Limkheda
|
GJ-23-005-078-001/8974265
(Tarmi)
|
1123005000NRG24210420230026396
|
23/04/2023
|
SANGITABEN
|
1123005WL001420
|
SANGITABEN
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970271
|
|
MISS DANGI SANGITABEN RATANBHAI
|
()
|
|
175
|
Limkheda
|
GJ-23-005-078-001/8974265
(Tarmi)
|
1123005000NRG24210420230026397
|
23/04/2023
|
VALAMBEN
|
1123005WL001420
|
VALAMBEN
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970272
|
|
MISS DANGI VALAMBEN RATANBHAI
|
()
|
|
176
|
Limkheda
|
GJ-23-005-078-001/89814102
(Tarmi)
|
1123005000NRG24210420230026406
|
23/04/2023
|
BHURABHAI
|
1123005WL001420
|
BHURABHAI
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970279
|
|
MR DANGI BHURSINGBHAI
|
()
|
|
177
|
Limkheda
|
GJ-23-005-078-001/89814181
(Tarmi)
|
1123005000NRG24210420230026495
|
23/04/2023
|
GARASIYA SUBHASHBHAI MADIYABHAI
|
1123005WL001422
|
GARASIYA SUBHASHBHAI MADIYABHAI
|
00415
|
SBIN0000273
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970280
|
|
MR KHANT MUKESHBHAI ZALABHAI
|
()
|
|
178
|
Limkheda
|
GJ-23-005-078-002/8980742
(Tarmi)
|
1123005000NRG24210420230026504
|
23/04/2023
|
GITABEN
|
1123005WL001422
|
GITABEN
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970284
|
|
MISS BARIYA GEETABEN
|
()
|
|
179
|
Limkheda
|
GJ-23-005-078-002/89813786
(Tarmi)
|
1123005000NRG24210420230026423
|
23/04/2023
|
DHIRABHAI
|
1123005WL001420
|
DHIRABHAI
|
00415
|
SBIN0000273
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970059
|
|
MR BHABHOR DHIRABHAI
|
()
|
|
180
|
Limkheda
|
GJ-23-005-078-002/89813787
(Tarmi)
|
1123005000NRG24210420230026424
|
23/04/2023
|
Lalitbhai
|
1123005WL001420
|
Lalitbhai
|
00415
|
SBIN0000273
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970060
|
|
MR BHABHOR LALITBHAI
|
()
|
|
181
|
Limkheda
|
GJ-23-005-078-002/89813805
(Tarmi)
|
1123005000NRG24210420230026515
|
23/04/2023
|
Bariya Rekhaben Rajubhai
|
1123005WL001422
|
Bariya Rekhaben Rajubhai
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970282
|
|
MS BARIA REKHABEN
|
()
|
|
182
|
Limkheda
|
GJ-23-005-078-002/89813830
(Tarmi)
|
1123005000NRG24210420230026516
|
23/04/2023
|
BARIYA SUMITRABEN PIYUSHBHAI
|
1123005WL001422
|
BARIYA SUMITRABEN PIYUSHBHAI
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970283
|
|
MS SUMITRABEN PIYUSHBHAI BARIYA
|
()
|
|
183
|
Limkheda
|
GJ-23-005-078-002/89813903
(Tarmi)
|
1123005000NRG24210420230026634
|
23/04/2023
|
KAVITABEN
|
1123005WL001428
|
KAVITABEN
|
00415
|
SBIN0000273
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970275
|
|
MS BARIA KAVITABEN MAHESHBHAI
|
()
|
|
184
|
Limkheda
|
GJ-23-005-078-002/89813903
(Tarmi)
|
1123005000NRG24210420230026633
|
23/04/2023
|
MAHESHBHAI
|
1123005WL001428
|
MAHESHBHAI
|
00415
|
SBIN0000273
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970277
|
|
MR BARIYA MAHESHBHAI
|
()
|
|
185
|
Limkheda
|
GJ-23-005-078-002/89813904
(Tarmi)
|
1123005000NRG24210420230026635
|
23/04/2023
|
MUKESHBHAI
|
1123005WL001428
|
MUKESHBHAI
|
00415
|
SBIN0000273
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970276
|
|
MR BARIA MUKESHBHAI
|
()
|
|
186
|
Limkheda
|
GJ-23-005-078-002/89813995
(Tarmi)
|
1123005000NRG24210420230026534
|
23/04/2023
|
BADALBHAI
|
1123005WL001422
|
BADALBHAI
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970281
|
|
MR BARIYA RAJUBHAI
|
()
|
|
187
|
Limkheda
|
GJ-23-005-078-002/89814004
(Tarmi)
|
1123005000NRG24210420230026434
|
23/04/2023
|
BHABHOR CHAMPABEN
|
1123005WL001420
|
BHABHOR CHAMPABEN
|
00415
|
SBIN0000273
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970273
|
|
MS BHABHOR CHAMPABEN RAMESHBHAI
|
()
|
|
188
|
Limkheda
|
GJ-23-005-078-002/89814004
(Tarmi)
|
1123005000NRG24210420230026433
|
23/04/2023
|
BHABHOR RAMESHBHAI
|
1123005WL001420
|
BHABHOR RAMESHBHAI
|
00415
|
SBIN0000273
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970274
|
|
MR BHABHOR RAMESHBHAI LALLUBHAI
|
()
|
|
189
|
Limkheda
|
GJ-23-005-078-002/89814117
(Tarmi)
|
1123005000NRG24210420230026638
|
23/04/2023
|
SARDABEN
|
1123005WL001428
|
SARDABEN
|
00415
|
SBIN0000273
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970278
|
|
MS BHABHOR MASIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22795
|
22795
|
|
|
|
|
|
|
|
|
190
|
Limkheda
|
GJ-23-005-078-002/89813864
(Tarmi)
|
1123005000NRG24210420230026727
|
23/04/2023
|
PARMAR SANISTHABEN BACHUBHAI
|
1123005WL001436
|
PARMAR SANISTHABEN BACHUBHAI
|
00415
|
SBIN0002678
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970285
|
|
MISS SARMISHTHABEN BACHUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
191
|
Limkheda
|
GJ-23-005-029-001/897085190
(Jetpur (Du))
|
1123005000NRG24200420230018658
|
23/04/2023
|
BHABHOR SUKALIBEN SAVJIBHAI
|
1123005WL001032
|
BHABHOR SUKALIBEN SAVJIBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394970056
|
|
MRS SUKALIBEN SAVAJIBHAI BHABHOR
|
()
|
|
192
|
Limkheda
|
GJ-23-005-039-001/8971218
(Limkheda)
|
1123005000NRG24230420230038495
|
23/04/2023
|
AMARBHAI
|
1123005WL002084
|
AMARBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970289
|
|
MR AMARBHAI MADHUSINH LUHAR
|
()
|
|
193
|
Limkheda
|
GJ-23-005-044-002/1953572
(USRA)
|
1123005000NRG24210420230031785
|
23/04/2023
|
Pankajkumar dipsingbhai
|
1123005WL001649
|
Pankajkumar dipsingbhai
|
00415
|
SBIN0010992
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970057
|
|
MR PANKAJKUMAR DIPSINH PARMAR
|
()
|
|
194
|
Limkheda
|
GJ-23-005-044-002/8978383
(USRA)
|
1123005000NRG24210420230031813
|
23/04/2023
|
BHARATBHAI
|
1123005WL001653
|
BHARATBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970286
|
|
MR HIMMATSINH DHANSUKHBHAI CHAUHAN
|
()
|
|
195
|
Limkheda
|
GJ-23-005-063-001/8980823
(Pania)
|
1123005000NRG24230420230038538
|
23/04/2023
|
HARIJAN SHARMISHTHABEN HITESHBHAI
|
1123005WL002087
|
HARIJAN SHARMISHTHABEN HITESHBHAI
|
00415
|
SBIN0010992
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970288
|
|
MRS SARMISTHABEN HITESHBHAI HARIJAN
|
()
|
|
196
|
Limkheda
|
GJ-23-005-078-001/89813968
(Tarmi)
|
1123005000NRG24210420230026668
|
23/04/2023
|
NISARTA SUNKIBEN
|
1123005WL001430
|
NISARTA SUNKIBEN
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394970294
|
|
MISS DANGI JALKIBEN LALSINGBHAI
|
()
|
|
197
|
Limkheda
|
GJ-23-005-078-001/89813969
(Tarmi)
|
1123005000NRG24210420230026400
|
23/04/2023
|
RUPLABHAI
|
1123005WL001420
|
RUPLABHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970290
|
|
MR DANGI MAHESHBHAI
|
()
|
|
198
|
Limkheda
|
GJ-23-005-078-001/89813970
(Tarmi)
|
1123005000NRG24210420230026401
|
23/04/2023
|
MANIBEN
|
1123005WL001420
|
MANIBEN
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970291
|
|
MS DANGI MANISHABEN LALSINGBHAI
|
()
|
|
199
|
Limkheda
|
GJ-23-005-078-001/89813974
(Tarmi)
|
1123005000NRG24210420230026351
|
23/04/2023
|
JAYESHBHAI
|
1123005WL001418
|
JAYESHBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970051
|
|
MR DANGI JAYESHABHAI
|
()
|
|
200
|
Limkheda
|
GJ-23-005-078-001/89813975
(Tarmi)
|
1123005000NRG24210420230026403
|
23/04/2023
|
NILESHBHAI
|
1123005WL001420
|
NILESHBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970293
|
|
MR DANGI NILESHBHAI LALSINGBHAI
|
()
|
|
201
|
Limkheda
|
GJ-23-005-078-001/89813976
(Tarmi)
|
1123005000NRG24210420230026404
|
23/04/2023
|
LALSINGBHAI MALABHAI
|
1123005WL001420
|
LALSINGBHAI MALABHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970292
|
|
MR DANGI LALSINGBHAI MALABHAI
|
()
|
|
202
|
Limkheda
|
GJ-23-005-078-002/89814067
(Tarmi)
|
1123005000NRG24210420230026483
|
23/04/2023
|
KALBEN
|
1123005WL001421
|
KALBEN
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970052
|
|
MR DANGI RANJANBHAI SAMSUBHAI
|
()
|
|
203
|
Limkheda
|
GJ-23-005-078-002/89814131
(Tarmi)
|
1123005000NRG24210420230026641
|
23/04/2023
|
NARESHBHAI
|
1123005WL001428
|
NARESHBHAI
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970058
|
|
MR NARESHBHAI CHIMANBHAI BARIA
|
()
|
|
204
|
Limkheda
|
GJ-23-005-080-001/89797919
(Vadela)
|
1123005000NRG24210420230032929
|
23/04/2023
|
KAMALESHBHAI
|
1123005WL001722
|
KAMALESHBHAI
|
00415
|
SBIN0010992
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394970287
|
|
MR KAMLESHBHAI BABUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
205
|
Limkheda
|
GJ-23-005-014-001/9881663
(Dantiya)
|
1123005000NRG24210420230029982
|
23/04/2023
|
MAVI CHANDRIKABEN MUKUNDBHAI
|
1123005WL001560
|
MAVI CHANDRIKABEN MUKUNDBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970055
|
|
MRS MAVI CHANDRIKABEN MUKUNDKUMAR
|
()
|
|
206
|
Limkheda
|
GJ-23-005-044-002/1953549
(USRA)
|
1123005000NRG24210420230031782
|
23/04/2023
|
PARMAR JIGNESHKUMAR BHOPESHBHAI
|
1123005WL001649
|
PARMAR JIGNESHKUMAR BHOPESHBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970054
|
|
MR JIGNESHKUMAR BHOPESHBHAI PARMAR
|
()
|
|
207
|
Limkheda
|
GJ-23-005-045-001/90102156
(Manlli)
|
1123005000NRG24210420230033174
|
23/04/2023
|
BARIA CHHATRASING RATANSINGBHAI
|
1123005WL001740
|
BARIA CHHATRASING RATANSINGBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394970053
|
|
MR CHHATRASINH RATANABHAI BAREEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
208
|
Limkheda
|
GJ-23-005-011-001/8964492
(Chilakota)
|
1123005000NRG24210420230023099
|
23/04/2023
|
Bhabhor Nandaben Bhailabhai
|
1123005WL001281
|
Bhabhor Nandaben Bhailabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970225
|
|
Bhabhor Nandaben Bhailabhai
|
()
|
|
209
|
Limkheda
|
GJ-23-005-011-001/8966174
(Chilakota)
|
1123005000NRG24210420230026018
|
23/04/2023
|
Tadvi Vasantrajsih Balavantbhai
|
1123005WL001399
|
Tadvi Vasantrajsih Balavantbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970226
|
|
Tadvi Vasantrajsih Balavantbhai
|
()
|
|
210
|
Limkheda
|
GJ-23-005-011-001/896620615
(Chilakota)
|
1123005000NRG24210420230025897
|
23/04/2023
|
Danka Pangliben Udeshingh
|
1123005WL001395
|
Danka Pangliben Udeshingh
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970068
|
|
Danka Pangliben Udeshingh
|
()
|
|
211
|
Limkheda
|
GJ-23-005-011-001/896620648
(Chilakota)
|
1123005000NRG24210420230026036
|
23/04/2023
|
Valavi Nareshbhai Dhirsingbhai
|
1123005WL001399
|
Valavi Nareshbhai Dhirsingbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970235
|
|
Valavi Nareshbhai Dhirsingbhai
|
()
|
|
212
|
Limkheda
|
GJ-23-005-011-001/896620651
(Chilakota)
|
1123005000NRG24210420230026037
|
23/04/2023
|
Valavi Dineshbhai Narsigbhai
|
1123005WL001399
|
Valavi Dineshbhai Narsigbhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394970234
|
|
Valavi Dineshbhai Narsigbhai
|
()
|
|
213
|
Limkheda
|
GJ-23-005-011-001/896620679
(Chilakota)
|
1123005000NRG24210420230026038
|
23/04/2023
|
Valavi Vijaybhai Varsingbhai
|
1123005WL001399
|
Valavi Vijaybhai Varsingbhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394970237
|
|
Valavi Vijaybhai Varsingbhai
|
()
|
|
214
|
Limkheda
|
GJ-23-005-011-001/896620833
(Chilakota)
|
1123005000NRG24210420230026042
|
23/04/2023
|
Valavi Kamtuben Sobanbhai
|
1123005WL001399
|
Valavi Kamtuben Sobanbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970236
|
|
Valavi Kamtuben Sobanbhai
|
()
|
|
215
|
Limkheda
|
GJ-23-005-011-001/896620833
(Chilakota)
|
1123005000NRG24210420230026041
|
23/04/2023
|
Valavi Sobanbhai Virsingh
|
1123005WL001399
|
Valavi Sobanbhai Virsingh
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
10/05/2023
|
|
1394970238
|
A/c Blocked or Frozen
|
|
|
|
216
|
Limkheda
|
GJ-23-005-011-001/896620915
(Chilakota)
|
1123005000NRG24210420230025901
|
23/04/2023
|
Tadvi Pravinbhai varshingh
|
1123005WL001395
|
Tadvi Pravinbhai varshingh
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970067
|
|
Tadvi Pravinbhai varshingh
|
()
|
|
217
|
Limkheda
|
GJ-23-005-011-001/896660731
(Chilakota)
|
1123005000NRG24210420230026047
|
23/04/2023
|
Madiben Vinodbhai Valvi
|
1123005WL001399
|
Madiben Vinodbhai Valvi
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970227
|
|
Madiben Vinodbhai Valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
218
|
Limkheda
|
GJ-23-005-014-001/650782
(Dantiya)
|
1123005000NRG24210420230029977
|
23/04/2023
|
Artiben
|
1123005WL001560
|
Artiben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970262
|
|
Artiben
|
()
|
|
219
|
Limkheda
|
GJ-23-005-014-001/650782
(Dantiya)
|
1123005000NRG24210420230029976
|
23/04/2023
|
Savaliben
|
1123005WL001560
|
Savaliben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970263
|
|
Savaliben
|
()
|
|
220
|
Limkheda
|
GJ-23-005-014-001/8981634
(Dantiya)
|
1123005000NRG24210420230029978
|
23/04/2023
|
Mavi Bebiben
|
1123005WL001560
|
Mavi Bebiben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970245
|
|
Mavi Bebiben
|
()
|
|
221
|
Limkheda
|
GJ-23-005-014-001/8981634
(Dantiya)
|
1123005000NRG24210420230029979
|
23/04/2023
|
Urmilaben
|
1123005WL001560
|
Urmilaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1394970264
|
|
Urmilaben
|
()
|
|
222
|
Limkheda
|
GJ-23-005-039-001/8980092
(Limkheda)
|
1123005000NRG24230420230038497
|
23/04/2023
|
NINAMA BHAVESHBHAI ITUBHAI
|
1123005WL002084
|
NINAMA BHAVESHBHAI ITUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970251
|
|
NINAMA BHAVESHBHAI ITUBHAI
|
()
|
|
223
|
Limkheda
|
GJ-23-005-078-001/8974247
(Tarmi)
|
1123005000NRG24210420230026643
|
23/04/2023
|
Bhuriya Dholiben
|
1123005WL001429
|
Bhuriya Dholiben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970252
|
|
Bhuriya Dholiben
|
()
|
|
224
|
Limkheda
|
GJ-23-005-078-001/8979863
(Tarmi)
|
1123005000NRG24210420230026606
|
23/04/2023
|
BHABHOR DINESHBHAI JESINGBHAI
|
1123005WL001427
|
BHABHOR DINESHBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970265
|
|
BHABHOR DINESHBHAI JESINGBHAI
|
()
|
|
225
|
Limkheda
|
GJ-23-005-078-001/8979914
(Tarmi)
|
1123005000NRG24210420230026607
|
23/04/2023
|
BHABHOR MASULBHAI JESINGBHAI
|
1123005WL001427
|
BHABHOR MASULBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970258
|
|
BHABHOR MASULBHAI JESINGBHAI
|
()
|
|
226
|
Limkheda
|
GJ-23-005-078-001/89813805
(Tarmi)
|
1123005000NRG24210420230026455
|
23/04/2023
|
Dangi vishalbhai
|
1123005WL001421
|
Dangi vishalbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970260
|
|
Dangi vishalbhai
|
()
|
|
227
|
Limkheda
|
GJ-23-005-078-001/89813813
(Tarmi)
|
1123005000NRG24210420230026612
|
23/04/2023
|
Bhabhor Ankitbhai Ramanbhai
|
1123005WL001427
|
Bhabhor Ankitbhai Ramanbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970259
|
|
Bhabhor Ankitbhai Ramanbhai
|
()
|
|
228
|
Limkheda
|
GJ-23-005-078-001/89814027
(Tarmi)
|
1123005000NRG24210420230026650
|
23/04/2023
|
PANKAJBHAI
|
1123005WL001429
|
PANKAJBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970268
|
|
PANKAJBHAI
|
()
|
|
229
|
Limkheda
|
GJ-23-005-078-001/89814029
(Tarmi)
|
1123005000NRG24210420230026652
|
23/04/2023
|
PARMAR MAHESHBHAI MANSINGBHAI
|
1123005WL001429
|
PARMAR MAHESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970253
|
|
PARMAR MAHESHBHAI MANSINGBHAI
|
()
|
|
230
|
Limkheda
|
GJ-23-005-078-001/89814029
(Tarmi)
|
1123005000NRG24210420230026653
|
23/04/2023
|
PARMAR MANISHABEN BIJIYABHAI
|
1123005WL001429
|
PARMAR MANISHABEN BIJIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970269
|
|
PARMAR MANISHABEN BIJIYABHAI
|
()
|
|
231
|
Limkheda
|
GJ-23-005-078-001/89814041
(Tarmi)
|
1123005000NRG24210420230026405
|
23/04/2023
|
PRIYANSIBEN
|
1123005WL001420
|
PRIYANSIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970257
|
|
PRIYANSIBEN
|
()
|
|
232
|
Limkheda
|
GJ-23-005-078-002/8975122
(Tarmi)
|
1123005000NRG24210420230026409
|
23/04/2023
|
Sukrambhai Ditabhai Malivad
|
1123005WL001420
|
Sukrambhai Ditabhai Malivad
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970261
|
|
Sukrambhai Ditabhai Malivad
|
()
|
|
233
|
Limkheda
|
GJ-23-005-078-002/8979985
(Tarmi)
|
1123005000NRG24210420230026414
|
23/04/2023
|
RAKESHBHAI
|
1123005WL001420
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970254
|
|
RAKESHBHAI
|
()
|
|
234
|
Limkheda
|
GJ-23-005-078-002/89811019
(Tarmi)
|
1123005000NRG24210420230026512
|
23/04/2023
|
Bariya Kavitaben
|
1123005WL001422
|
Bariya Kavitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970255
|
|
Bariya Kavitaben
|
()
|
|
235
|
Limkheda
|
GJ-23-005-078-002/89813908
(Tarmi)
|
1123005000NRG24210420230026478
|
23/04/2023
|
malivad sanjaybhai vikarambhai
|
1123005WL001421
|
malivad sanjaybhai vikarambhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970248
|
|
malivad sanjaybhai vikarambhai
|
()
|
|
236
|
Limkheda
|
GJ-23-005-078-002/89813930
(Tarmi)
|
1123005000NRG24210420230026636
|
23/04/2023
|
SUKLIBEN
|
1123005WL001428
|
SUKLIBEN
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394970061
|
|
SUKLIBEN
|
()
|
|
237
|
Limkheda
|
GJ-23-005-078-002/89813977
(Tarmi)
|
1123005000NRG24210420230026522
|
23/04/2023
|
Bhabhorsavitaben
|
1123005WL001422
|
Bhabhorsavitaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970249
|
|
Bhabhorsavitaben
|
()
|
|
238
|
Limkheda
|
GJ-23-005-078-002/89813980
(Tarmi)
|
1123005000NRG24210420230026524
|
23/04/2023
|
Bhabhor nileshbhai
|
1123005WL001422
|
Bhabhor nileshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970250
|
|
Bhabhor nileshbhai
|
()
|
|
239
|
Limkheda
|
GJ-23-005-078-002/89813995
(Tarmi)
|
1123005000NRG24210420230026533
|
23/04/2023
|
BARIYA LALSINGBHAI
|
1123005WL001422
|
BARIYA LALSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970256
|
|
BARIYA LALSINGBHAI
|
()
|
|
240
|
Limkheda
|
GJ-23-005-078-002/89814108
(Tarmi)
|
1123005000NRG24210420230026444
|
23/04/2023
|
NISARTA NADABEN SARTANBHAI
|
1123005WL001420
|
NISARTA NADABEN SARTANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Rejected
|
10/05/2023
|
|
1394970266
|
No Such Account
|
|
|
|
241
|
Limkheda
|
GJ-23-005-078-002/89814109
(Tarmi)
|
1123005000NRG24210420230026445
|
23/04/2023
|
NISARTA AASHISHBHAI SARTANBHAI
|
1123005WL001420
|
NISARTA AASHISHBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394970267
|
|
NISARTA AASHISHBHAI SARTANBHAI
|
()
|
|
242
|
Limkheda
|
GJ-23-005-080-001/89798056
(Vadela)
|
1123005000NRG24210420230032940
|
23/04/2023
|
PATEL MASURIBEN AMARSINGBHAI
|
1123005WL001722
|
PATEL MASURIBEN AMARSINGBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394970247
|
|
PATEL MASURIBEN AMARSINGBHAI
|
()
|
|
243
|
Limkheda
|
GJ-23-005-080-001/89798516
(Vadela)
|
1123005000NRG24210420230032945
|
23/04/2023
|
PATEL KAILASHBEN SANJAYBHAI
|
1123005WL001722
|
PATEL KAILASHBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394970246
|
|
PATEL KAILASHBEN SANJAYBHAI
|
()
|
|
244
|
Limkheda
|
GJ-23-005-083-002/8979147
(Vislanga)
|
1123005000NRG24210420230027476
|
23/04/2023
|
MAHESHBHAI
|
1123005WL001477
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1394970270
|
|
MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389173
|
389173
|
|
|
|
|
|
|
|