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-23-005-009-001/89786726 (Chaidiya)
|
1123005000NRG24161120231014258
|
26/11/2023
|
SUSHILABEN
|
1123005WL0067815
|
SUSHILABEN
|
00032
|
UTIB0000367
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961188
|
|
SUSHILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-040-001/8979438 (Lukhawada)
|
1123005000NRG24061020230872527
|
26/11/2023
|
KAMLESHBHAI BABUBHAI
|
1123005WL0055214
|
KAMLESHBHAI BABUBHAI
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9007960869
|
|
KAMLESHBHAI BABUBHAI
|
()
|
3
|
Limkheda
|
GJ-23-005-040-001/8979442 (Lukhawada)
|
1123005000NRG24061020230872528
|
26/11/2023
|
RAMESHBHAI MANILAL MAKWANA
|
1123005WL0055214
|
RAMESHBHAI MANILAL MAKWANA
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007961317
|
|
RAMESHBHAI MANILAL MAKWANA
|
()
|
4
|
Limkheda
|
GJ-23-005-040-001/8979531 (Lukhawada)
|
1123005000NRG24061020230872529
|
26/11/2023
|
PATEL DHOLIBEN GULABBHAI
|
1123005WL0055214
|
PATEL DHOLIBEN GULABBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961318
|
|
PATEL DHOLIBEN GULABBHAI
|
()
|
5
|
Limkheda
|
GJ-23-005-040-001/89796112 (Lukhawada)
|
1123005000NRG24061020230872530
|
26/11/2023
|
PRAHATVINBHAI VECHATBHAI PATEL
|
1123005WL0055214
|
PRAHATVINBHAI VECHATBHAI PATEL
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007960870
|
|
PRAHATVINBHAI VECHATBHAI PATEL
|
()
|
6
|
Limkheda
|
GJ-23-005-040-001/8979657 (Lukhawada)
|
1123005000NRG24061020230872532
|
26/11/2023
|
Patel Bhoptbhai Saybabhai
|
1123005WL0055214
|
Patel Bhoptbhai Saybabhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007960873
|
|
Patel Bhoptbhai Saybabhai
|
()
|
7
|
Limkheda
|
GJ-23-005-040-001/8979660 (Lukhawada)
|
1123005000NRG24061020230873751
|
26/11/2023
|
Mamtaben Laxmanbhai
|
1123005WL0055323
|
Mamtaben Laxmanbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007960875
|
|
Mamtaben Laxmanbhai
|
()
|
8
|
Limkheda
|
GJ-23-005-040-001/8979703 (Lukhawada)
|
1123005000NRG24061020230872533
|
26/11/2023
|
Subhashbhai Gulaphai
|
1123005WL0055214
|
Subhashbhai Gulaphai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007960872
|
|
Subhashbhai Gulaphai
|
()
|
9
|
Limkheda
|
GJ-23-005-040-001/897976198 (Lukhawada)
|
1123005000NRG24061020230872535
|
26/11/2023
|
NANDABEN MOHANBHAI
|
1123005WL0055214
|
NANDABEN MOHANBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007960874
|
|
NANDABEN MOHANBHAI
|
()
|
10
|
Limkheda
|
GJ-23-005-040-001/897976302 (Lukhawada)
|
1123005000NRG24061020230872536
|
26/11/2023
|
JASHVANTBHAI CHIMNBHAI
|
1123005WL0055214
|
JASHVANTBHAI CHIMNBHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007960881
|
|
JASHVANTBHAI CHIMNBHAI
|
()
|
11
|
Limkheda
|
GJ-23-005-040-001/897976378 (Lukhawada)
|
1123005000NRG24061020230872537
|
26/11/2023
|
PATEL SUMITRABEN
|
1123005WL0055214
|
PATEL SUMITRABEN
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007960877
|
|
PATEL SUMITRABEN
|
()
|
12
|
Limkheda
|
GJ-23-005-040-001/897976397 (Lukhawada)
|
1123005000NRG24061020230872538
|
26/11/2023
|
PATEL BHUMIKABEN
|
1123005WL0055214
|
PATEL BHUMIKABEN
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007960878
|
|
PATEL BHUMIKABEN
|
()
|
13
|
Limkheda
|
GJ-23-005-040-001/897976520 (Lukhawada)
|
1123005000NRG24061020230872539
|
26/11/2023
|
BARIYA DILIPBHAI MANGALBHAI
|
1123005WL0055214
|
BARIYA DILIPBHAI MANGALBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961315
|
|
BARIYA DILIPBHAI MANGALBHAI
|
()
|
14
|
Limkheda
|
GJ-23-005-040-001/8979779 (Lukhawada)
|
1123005000NRG24061020230872540
|
26/11/2023
|
GARI GITABEN PREMABHAI
|
1123005WL0055214
|
GARI GITABEN PREMABHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961316
|
|
GARI GITABEN PREMABHAI
|
()
|
15
|
Limkheda
|
GJ-23-005-040-001/8979795 (Lukhawada)
|
1123005000NRG24061020230873752
|
26/11/2023
|
PATEL SANDIPKUMAR MOHANBHAI
|
1123005WL0055323
|
PATEL SANDIPKUMAR MOHANBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007960879
|
|
PATEL SANDIPKUMAR MOHANBHAI
|
()
|
16
|
Limkheda
|
GJ-23-005-040-001/8979795 (Lukhawada)
|
1123005000NRG24161120231014023
|
26/11/2023
|
PATEL SANDIPKUMAR MOHANBHAI
|
1123005WL0067780
|
PATEL SANDIPKUMAR MOHANBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960880
|
|
PATEL SANDIPKUMAR MOHANBHAI
|
()
|
17
|
Limkheda
|
GJ-23-005-045-001/90102613 (Manlli)
|
1123005000NRG24061020230872545
|
26/11/2023
|
Mahendrabhai
|
1123005WL0055216
|
Mahendrabhai
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960876
|
|
Mahendrabhai
|
()
|
18
|
Limkheda
|
GJ-23-005-050-001/997466949 (Moti Bandibar)
|
1123005000NRG24061020230872596
|
26/11/2023
|
DAMOR SUKHRAMBHAI MADIYABHAI
|
1123005WL0055220
|
DAMOR SUKHRAMBHAI MADIYABHAI
|
00045
|
BARB0BANDIB
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
9007960871
|
|
DAMOR SUKHRAMBHAI MADIYABHAI
|
()
|
19
|
Limkheda
|
GJ-23-005-050-001/997467125 (Moti Bandibar)
|
1123005000NRG24061020230872598
|
26/11/2023
|
BARIA KAILASHBEN RAJUBHAI
|
1123005WL0055220
|
BARIA KAILASHBEN RAJUBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961314
|
|
BARIA KAILASHBEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26787
|
26787
|
|
|
|
|
|
|
|
20
|
Limkheda
|
GJ-23-005-005-001/1956611 (Bara)
|
1123005000NRG24071120230986736
|
26/11/2023
|
majiben samabhai bhabhor
|
1123005WL0065482
|
majiben samabhai bhabhor
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961173
|
|
majiben samabhai bhabhor
|
()
|
21
|
Limkheda
|
GJ-23-005-005-001/1956611 (Bara)
|
1123005000NRG24071120230986737
|
26/11/2023
|
majiben samabhai bhabhor
|
1123005WL0065482
|
majiben samabhai bhabhor
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961174
|
|
majiben samabhai bhabhor
|
()
|
22
|
Limkheda
|
GJ-23-005-005-001/89749040 (Bara)
|
1123005000NRG24061020230872399
|
26/11/2023
|
HATHILA AXAYBHAI BABUBHAI
|
1123005WL0055195
|
HATHILA AXAYBHAI BABUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961251
|
|
HATHILA AXAYBHAI BABUBHAI
|
()
|
23
|
Singvad
|
GJ-23-005-007-002/1-A (Bhilpaniya)
|
1123005000NRG24061020230872599
|
26/11/2023
|
DAMOR RAYJIBHAI BAKLABHAI
|
1123005WL0055221
|
DAMOR RAYJIBHAI BAKLABHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
01/01/2024
|
|
9007961231
|
|
DAMOR RAYJIBHAI BAKLABHAI
|
()
|
24
|
Singvad
|
GJ-23-005-007-002/1-A (Bhilpaniya)
|
1123005000NRG24161120231014070
|
26/11/2023
|
DAMOR RAYJIBHAI BAKLABHAI
|
1123005WL0067787
|
DAMOR RAYJIBHAI BAKLABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961232
|
|
DAMOR RAYJIBHAI BAKLABHAI
|
()
|
25
|
Singvad
|
GJ-23-005-007-002/8972411 (Bhilpaniya)
|
1123005000NRG24061020230872600
|
26/11/2023
|
GANPATBHAI
|
1123005WL0055221
|
GANPATBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960994
|
|
GANPATBHAI
|
()
|
26
|
Singvad
|
GJ-23-005-007-002/8972457 (Bhilpaniya)
|
1123005000NRG24061020230872601
|
26/11/2023
|
HIRABHAI
|
1123005WL0055221
|
HIRABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960968
|
|
HIRABHAI
|
()
|
27
|
Singvad
|
GJ-23-005-007-002/8972460 (Bhilpaniya)
|
1123005000NRG24061020230872602
|
26/11/2023
|
KANTABEN
|
1123005WL0055221
|
KANTABEN
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961043
|
|
KANTABEN
|
()
|
28
|
Singvad
|
GJ-23-005-007-002/8972514 (Bhilpaniya)
|
1123005000NRG24061020230872603
|
26/11/2023
|
ganava punjiben maganbhai
|
1123005WL0055221
|
ganava punjiben maganbhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961150
|
|
ganava punjiben maganbhai
|
()
|
29
|
Singvad
|
GJ-23-005-007-002/8972719 (Bhilpaniya)
|
1123005000NRG24061020230872604
|
26/11/2023
|
RATANBHAI MATHURBHAI
|
1123005WL0055221
|
RATANBHAI MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961233
|
|
RATANBHAI MATHURBHAI
|
()
|
30
|
Singvad
|
GJ-23-005-007-002/8972731 (Bhilpaniya)
|
1123005000NRG24061020230872605
|
26/11/2023
|
SAVITABEN
|
1123005WL0055221
|
SAVITABEN
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960961
|
|
SAVITABEN
|
()
|
31
|
Singvad
|
GJ-23-005-007-002/8978181 (Bhilpaniya)
|
1123005000NRG24061020230872606
|
26/11/2023
|
JENTABEN
|
1123005WL0055221
|
JENTABEN
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
01/01/2024
|
|
9007961235
|
|
JENTABEN
|
()
|
32
|
Singvad
|
GJ-23-005-007-002/8978181 (Bhilpaniya)
|
1123005000NRG24161120231014074
|
26/11/2023
|
JENTABEN
|
1123005WL0067787
|
JENTABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961053
|
|
JENTABEN
|
()
|
33
|
Singvad
|
GJ-23-005-007-002/8978192 (Bhilpaniya)
|
1123005000NRG24161120231014075
|
26/11/2023
|
chauhan campaben laxman
|
1123005WL0067787
|
chauhan campaben laxman
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961111
|
|
chauhan campaben laxman
|
()
|
34
|
Singvad
|
GJ-23-005-007-002/8978192 (Bhilpaniya)
|
1123005000NRG24061020230872607
|
26/11/2023
|
chauhan campaben laxman
|
1123005WL0055221
|
chauhan campaben laxman
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
01/01/2024
|
|
9007961110
|
|
chauhan campaben laxman
|
()
|
35
|
Singvad
|
GJ-23-005-007-002/8978303 (Bhilpaniya)
|
1123005000NRG24161120231014407
|
26/11/2023
|
CHAUHAN MANIBEN NARVATBHAI
|
1123005WL0067842
|
CHAUHAN MANIBEN NARVATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007960963
|
|
CHAUHAN MANIBEN NARVATBHAI
|
()
|
36
|
Singvad
|
GJ-23-005-007-002/8978312 (Bhilpaniya)
|
1123005000NRG24061020230872608
|
26/11/2023
|
NARVATBHAI
|
1123005WL0055221
|
NARVATBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961241
|
|
NARVATBHAI
|
()
|
37
|
Singvad
|
GJ-23-005-007-002/8978497 (Bhilpaniya)
|
1123005000NRG24161120231014076
|
26/11/2023
|
LUHAR BHARATBHAI PARVATBHAI
|
1123005WL0067787
|
LUHAR BHARATBHAI PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961234
|
|
LUHAR BHARATBHAI PARVATBHAI
|
()
|
38
|
Singvad
|
GJ-23-005-007-002/89811666 (Bhilpaniya)
|
1123005000NRG24061020230872609
|
26/11/2023
|
DAMOR BABUBHAI CHAGAN BHAI
|
1123005WL0055221
|
DAMOR BABUBHAI CHAGAN BHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961243
|
|
DAMOR BABUBHAI CHAGAN BHAI
|
()
|
39
|
Singvad
|
GJ-23-005-007-002/89811679 (Bhilpaniya)
|
1123005000NRG24061020230872610
|
26/11/2023
|
DAMOR SORAMA BHAI DHOLIYA BHAI
|
1123005WL0055221
|
DAMOR SORAMA BHAI DHOLIYA BHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961003
|
|
DAMOR SORAMA BHAI DHOLIYA BHAI
|
()
|
40
|
Singvad
|
GJ-23-005-007-002/89811752 (Bhilpaniya)
|
1123005000NRG24061020230872611
|
26/11/2023
|
PATEL KANTABEN VAJESHIG BHAI
|
1123005WL0055221
|
PATEL KANTABEN VAJESHIG BHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
01/01/2024
|
|
9007960997
|
|
PATEL KANTABEN VAJESHIG BHAI
|
()
|
41
|
Singvad
|
GJ-23-005-007-002/89811752 (Bhilpaniya)
|
1123005000NRG24061020230872612
|
26/11/2023
|
PATEL VAJESHIG BHAI CHIMAN BHAI
|
1123005WL0055221
|
PATEL VAJESHIG BHAI CHIMAN BHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
01/01/2024
|
|
9007960996
|
|
PATEL VAJESHIG BHAI CHIMAN BHAI
|
()
|
42
|
Singvad
|
GJ-23-005-007-002/89811759 (Bhilpaniya)
|
1123005000NRG24061020230872613
|
26/11/2023
|
LEELABEN SANKARBHAI
|
1123005WL0055221
|
LEELABEN SANKARBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960969
|
|
LEELABEN SANKARBHAI
|
()
|
43
|
Singvad
|
GJ-23-005-007-002/89811764 (Bhilpaniya)
|
1123005000NRG24161120231014077
|
26/11/2023
|
PATEL SHARDABEN HARESH BHAI
|
1123005WL0067787
|
PATEL SHARDABEN HARESH BHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007960993
|
|
PATEL SHARDABEN HARESH BHAI
|
()
|
44
|
Singvad
|
GJ-23-005-007-002/89811772 (Bhilpaniya)
|
1123005000NRG24061020230872615
|
26/11/2023
|
PATEL KANTABEN KHAJESIG
|
1123005WL0055221
|
PATEL KANTABEN KHAJESIG
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
01/01/2024
|
|
9007960977
|
|
PATEL KANTABEN KHAJESIG
|
()
|
45
|
Singvad
|
GJ-23-005-007-002/89811772 (Bhilpaniya)
|
1123005000NRG24061020230872614
|
26/11/2023
|
PATEL KHAJESHIG BHAI CHIMAN BHAI
|
1123005WL0055221
|
PATEL KHAJESHIG BHAI CHIMAN BHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
01/01/2024
|
|
9007960978
|
|
PATEL KHAJESHIG BHAI CHIMAN BHAI
|
()
|
46
|
Singvad
|
GJ-23-005-007-002/89811824-A (Bhilpaniya)
|
1123005000NRG24161120231014078
|
26/11/2023
|
CHAUHAN CHHAGANBHAI JESINGBHAI
|
1123005WL0067787
|
CHAUHAN CHHAGANBHAI JESINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961257
|
|
CHAUHAN CHHAGANBHAI JESINGBHAI
|
()
|
47
|
Singvad
|
GJ-23-005-007-002/89811837 (Bhilpaniya)
|
1123005000NRG24061020230872616
|
26/11/2023
|
TADVI KAMILABEN SARDARBHAI
|
1123005WL0055221
|
TADVI KAMILABEN SARDARBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007960957
|
|
TADVI KAMILABEN SARDARBHAI
|
()
|
48
|
Singvad
|
GJ-23-005-007-002/89811840 (Bhilpaniya)
|
1123005000NRG24061020230872617
|
26/11/2023
|
TADVI DHOLIBEN PRAVINBHAI
|
1123005WL0055221
|
TADVI DHOLIBEN PRAVINBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
01/01/2024
|
|
9007961016
|
|
TADVI DHOLIBEN PRAVINBHAI
|
()
|
49
|
Singvad
|
GJ-23-005-007-002/89811841 (Bhilpaniya)
|
1123005000NRG24061020230872618
|
26/11/2023
|
TADVI REKHABEN RAMESHBHAI
|
1123005WL0055221
|
TADVI REKHABEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960960
|
|
TADVI REKHABEN RAMESHBHAI
|
()
|
50
|
Singvad
|
GJ-23-005-007-002/89811844 (Bhilpaniya)
|
1123005000NRG24061020230872619
|
26/11/2023
|
TADVI RAMESHBHAI BAKABHAI
|
1123005WL0055221
|
TADVI RAMESHBHAI BAKABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960959
|
|
TADVI RAMESHBHAI BAKABHAI
|
()
|
51
|
Singvad
|
GJ-23-005-007-002/89811856 (Bhilpaniya)
|
1123005000NRG24061020230872620
|
26/11/2023
|
BARIA MANOJBHAI RAMANBHAI
|
1123005WL0055221
|
BARIA MANOJBHAI RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007960964
|
|
BARIA MANOJBHAI RAMANBHAI
|
()
|
52
|
Singvad
|
GJ-23-005-007-002/89811867 (Bhilpaniya)
|
1123005000NRG24061020230872621
|
26/11/2023
|
BARIA BHUDARBHAI JOKHANABHAI
|
1123005WL0055221
|
BARIA BHUDARBHAI JOKHANABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960970
|
|
BARIA BHUDARBHAI JOKHANABHAI
|
()
|
53
|
Singvad
|
GJ-23-005-007-002/89811876 (Bhilpaniya)
|
1123005000NRG24061020230872622
|
26/11/2023
|
SARTANBHAI PARVATBHAI BARIA
|
1123005WL0055221
|
SARTANBHAI PARVATBHAI BARIA
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960976
|
|
SARTANBHAI PARVATBHAI BARIA
|
()
|
54
|
Singvad
|
GJ-23-005-007-002/8981448 (Bhilpaniya)
|
1123005000NRG24061020230872623
|
26/11/2023
|
CHUHAN SARDABEN GOPSINGBHAI
|
1123005WL0055221
|
CHUHAN SARDABEN GOPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961008
|
|
CHUHAN SARDABEN GOPSINGBHAI
|
()
|
55
|
Singvad
|
GJ-23-005-007-002/8981558 (Bhilpaniya)
|
1123005000NRG24061020230872624
|
26/11/2023
|
khat dhirabhai samabhai
|
1123005WL0055221
|
khat dhirabhai samabhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961230
|
|
khat dhirabhai samabhai
|
()
|
56
|
Singvad
|
GJ-23-005-007-002/8981571 (Bhilpaniya)
|
1123005000NRG24061020230872625
|
26/11/2023
|
Chauhan samaratben shakarbhai
|
1123005WL0055221
|
Chauhan samaratben shakarbhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961242
|
|
Chauhan samaratben shakarbhai
|
()
|
57
|
Limkheda
|
GJ-23-005-019-001/1956066 (Dhanpur (Du))
|
1123005000NRG24161120231013916
|
26/11/2023
|
MAVI SABURBHAI PUNIYABHAI
|
1123005WL0067759
|
MAVI SABURBHAI PUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007960988
|
|
MAVI SABURBHAI PUNIYABHAI
|
()
|
58
|
Limkheda
|
GJ-23-005-019-001/1956066 (Dhanpur (Du))
|
1123005000NRG24061020230872373
|
26/11/2023
|
MAVI SABURBHAI PUNIYABHAI
|
1123005WL0055191
|
MAVI SABURBHAI PUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007960987
|
|
MAVI SABURBHAI PUNIYABHAI
|
()
|
59
|
Limkheda
|
GJ-23-005-019-001/8967354-B (Dhanpur (Du))
|
1123005000NRG24061020230872376
|
26/11/2023
|
Hathila Champaben Karsanbhai
|
1123005WL0055191
|
Hathila Champaben Karsanbhai
|
00045
|
BARB0DUDPAN
|
900
|
900
|
Processed
|
01/01/2024
|
|
9007960962
|
|
Hathila Champaben Karsanbhai
|
()
|
60
|
Limkheda
|
GJ-23-005-019-001/8967363-B (Dhanpur (Du))
|
1123005000NRG24061020230872377
|
26/11/2023
|
Bhabhor Yogeshbhai Desingbhai
|
1123005WL0055191
|
Bhabhor Yogeshbhai Desingbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961224
|
|
Bhabhor Yogeshbhai Desingbhai
|
()
|
61
|
Limkheda
|
GJ-23-005-019-001/896738901-D (Dhanpur (Du))
|
1123005000NRG24061020230872378
|
26/11/2023
|
DAMOR BALUBHAI
|
1123005WL0055191
|
DAMOR BALUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961227
|
|
DAMOR BALUBHAI
|
()
|
62
|
Limkheda
|
GJ-23-005-019-001/896738901-D (Dhanpur (Du))
|
1123005000NRG24161120231013917
|
26/11/2023
|
DAMOR BALUBHAI
|
1123005WL0067759
|
DAMOR BALUBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961228
|
|
DAMOR BALUBHAI
|
()
|
63
|
Limkheda
|
GJ-23-005-019-001/897325283 (Dhanpur (Du))
|
1123005000NRG24161120231013920
|
26/11/2023
|
NINAMA MUKESHBHAI NATHIYABHAIU
|
1123005WL0067759
|
NINAMA MUKESHBHAI NATHIYABHAIU
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007960958
|
|
NINAMA MUKESHBHAI NATHIYABHAIU
|
()
|
64
|
Limkheda
|
GJ-23-005-020-001/8981828 (Dudhiya)
|
1123005000NRG24161120231013978
|
26/11/2023
|
HARIJAN ARUNBHAI GOPALBHAI
|
1123005WL0067766
|
HARIJAN ARUNBHAI GOPALBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961250
|
|
HARIJAN ARUNBHAI GOPALBHAI
|
()
|
65
|
Limkheda
|
GJ-23-005-020-001/8981848 (Dudhiya)
|
1123005000NRG24161120231014283
|
26/11/2023
|
Pithaya Radhaben Surendrabhai
|
1123005WL0067820
|
Pithaya Radhaben Surendrabhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961124
|
|
Pithaya Radhaben Surendrabhai
|
()
|
66
|
Limkheda
|
GJ-23-005-021-001/89783585 (Dudhiyadhara)
|
1123005000NRG24061020230872442
|
26/11/2023
|
Laxmanbhai Narsing
|
1123005WL0055202
|
Laxmanbhai Narsing
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007961277
|
|
Laxmanbhai Narsing
|
()
|
67
|
Limkheda
|
GJ-23-005-021-001/89783844 (Dudhiyadhara)
|
1123005000NRG24061020230872443
|
26/11/2023
|
shilaben Narvatbhai Damor
|
1123005WL0055202
|
shilaben Narvatbhai Damor
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9007961151
|
|
shilaben Narvatbhai Damor
|
()
|
68
|
Limkheda
|
GJ-23-005-021-002/8973377 (Dudhiyadhara)
|
1123005000NRG24071120230986744
|
26/11/2023
|
sokaliben Chaturbhai
|
1123005WL0065485
|
sokaliben Chaturbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007961126
|
No Such Account
|
|
|
69
|
Limkheda
|
GJ-23-005-021-002/8973377 (Dudhiyadhara)
|
1123005000NRG24071120230986745
|
26/11/2023
|
Vadeliya Guliben Motibhai
|
1123005WL0065485
|
Vadeliya Guliben Motibhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007961127
|
No Such Account
|
|
|
70
|
Limkheda
|
GJ-23-005-021-002/8978317 (Dudhiyadhara)
|
1123005000NRG24071120230986746
|
26/11/2023
|
Neeleswaribe
|
1123005WL0065485
|
Neeleswaribe
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Rejected
|
01/01/2024
|
|
9007961175
|
No Such Account
|
|
|
71
|
Limkheda
|
GJ-23-005-024-002/89749172 (Gumni (Du))
|
1123005000NRG24061020230872482
|
26/11/2023
|
DINDOD VIRSINGBHAI KADUBHAI
|
1123005WL0055203
|
DINDOD VIRSINGBHAI KADUBHAI
|
00045
|
BARB0DUDPAN
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
9007961159
|
|
DINDOD VIRSINGBHAI KADUBHAI
|
()
|
72
|
Limkheda
|
GJ-23-005-024-003/89749044 (Gumni (Du))
|
1123005000NRG24161120231014287
|
26/11/2023
|
mavi surekhaben manshingbhai
|
1123005WL0067822
|
mavi surekhaben manshingbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961128
|
|
mavi surekhaben manshingbhai
|
()
|
73
|
Limkheda
|
GJ-23-005-024-003/89749045 (Gumni (Du))
|
1123005000NRG24161120231014288
|
26/11/2023
|
MAVI LALUBHAI JOKHANABHAI
|
1123005WL0067822
|
MAVI LALUBHAI JOKHANABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961229
|
|
MAVI LALUBHAI JOKHANABHAI
|
()
|
74
|
Limkheda
|
GJ-23-005-024-003/89749134 (Gumni (Du))
|
1123005000NRG24161120231013994
|
26/11/2023
|
arvindbhai khumanbhai mavi
|
1123005WL0067772
|
arvindbhai khumanbhai mavi
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961253
|
|
arvindbhai khumanbhai mavi
|
()
|
75
|
Limkheda
|
GJ-23-005-024-003/89749134 (Gumni (Du))
|
1123005000NRG24061020230872490
|
26/11/2023
|
arvindbhai khumanbhai mavi
|
1123005WL0055207
|
arvindbhai khumanbhai mavi
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961252
|
|
arvindbhai khumanbhai mavi
|
()
|
76
|
Limkheda
|
GJ-23-005-024-003/89749166 (Gumni (Du))
|
1123005000NRG24061020230872491
|
26/11/2023
|
champaben surshingbhai mavii
|
1123005WL0055207
|
champaben surshingbhai mavii
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007960999
|
No Such Account
|
|
|
77
|
Limkheda
|
GJ-23-005-024-003/89749190 (Gumni (Du))
|
1123005000NRG24061020230872492
|
26/11/2023
|
MAVI BALUBHAI BIJIYABHAI
|
1123005WL0055207
|
MAVI BALUBHAI BIJIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961238
|
|
MAVI BALUBHAI BIJIYABHAI
|
()
|
78
|
Limkheda
|
GJ-23-005-024-003/89749190 (Gumni (Du))
|
1123005000NRG24161120231013995
|
26/11/2023
|
MAVI BALUBHAI BIJIYABHAI
|
1123005WL0067772
|
MAVI BALUBHAI BIJIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961239
|
|
MAVI BALUBHAI BIJIYABHAI
|
()
|
79
|
Limkheda
|
GJ-23-005-024-003/89749203 (Gumni (Du))
|
1123005000NRG24161120231013996
|
26/11/2023
|
bariya ushaben saileshbhai
|
1123005WL0067772
|
bariya ushaben saileshbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961137
|
|
bariya ushaben saileshbhai
|
()
|
80
|
Limkheda
|
GJ-23-005-029-001/8970382 (Jetpur (Du))
|
1123005000NRG24161120231014291
|
26/11/2023
|
DALPATBHAI
|
1123005WL0067823
|
DALPATBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007961080
|
|
DALPATBHAI
|
()
|
81
|
Limkheda
|
GJ-23-005-049-001/8973217 (Motamal)
|
1123005000NRG24161120231014046
|
26/11/2023
|
chimanbhai revjibhai ninama
|
1123005WL0067784
|
chimanbhai revjibhai ninama
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961131
|
|
chimanbhai revjibhai ninama
|
()
|
82
|
Limkheda
|
GJ-23-005-049-002/898116288 (Motamal)
|
1123005000NRG24161120231014051
|
26/11/2023
|
DANGI MANJULABEN RAKESHBHAI
|
1123005WL0067784
|
DANGI MANJULABEN RAKESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961102
|
|
DANGI MANJULABEN RAKESHBHAI
|
()
|
83
|
Limkheda
|
GJ-23-005-061-002/138 (Padaliya)
|
1123005000NRG24061020230872659
|
26/11/2023
|
CHAMPABEN SAMSUBHAI
|
1123005WL0055226
|
CHAMPABEN SAMSUBHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Rejected
|
01/01/2024
|
|
9007960998
|
A/c Blocked or Frozen
|
|
|
84
|
Limkheda
|
GJ-23-005-061-002/896954348 (Padaliya)
|
1123005000NRG24061020230872660
|
26/11/2023
|
NINAMA ALKESHBHAI RUPABHAI
|
1123005WL0055226
|
NINAMA ALKESHBHAI RUPABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961244
|
|
NINAMA ALKESHBHAI RUPABHAI
|
()
|
85
|
Limkheda
|
GJ-23-005-061-002/896954439 (Padaliya)
|
1123005000NRG24061020230872661
|
26/11/2023
|
DAMOR SURESHBHAI LIMBABHAI
|
1123005WL0055226
|
DAMOR SURESHBHAI LIMBABHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007961237
|
|
DAMOR SURESHBHAI LIMBABHAI
|
()
|
86
|
Limkheda
|
GJ-23-005-061-002/896954439 (Padaliya)
|
1123005000NRG24061020230872662
|
26/11/2023
|
DAMOR VIKESHBHAI LIMBABHAI
|
1123005WL0055226
|
DAMOR VIKESHBHAI LIMBABHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007961063
|
|
DAMOR VIKESHBHAI LIMBABHAI
|
()
|
87
|
Limkheda
|
GJ-23-005-068-001/8973113 (Pipli)
|
1123005000NRG24161120231014149
|
26/11/2023
|
manharbhai v
|
1123005WL0067798
|
manharbhai v
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007961258
|
|
manharbhai v
|
()
|
88
|
Limkheda
|
GJ-23-005-068-001/8975074 (Pipli)
|
1123005000NRG24161120231014150
|
26/11/2023
|
RAYLIBEN
|
1123005WL0067798
|
RAYLIBEN
|
00045
|
BARB0DUDPAN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9007961273
|
|
RAYLIBEN
|
()
|
89
|
Limkheda
|
GJ-23-005-075-001/8972929 (Shasta)
|
1123005000NRG24041020230863372
|
26/11/2023
|
BARIA NANDABEN MOHANBHAI
|
1123005WL0054384
|
BARIA NANDABEN MOHANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007960979
|
|
BARIA NANDABEN MOHANBHAI
|
()
|
90
|
Limkheda
|
GJ-23-005-075-002/8978486 (Shasta)
|
1123005000NRG24161120231014169
|
26/11/2023
|
BUDHABHAI DALSHINGBHAI
|
1123005WL0067800
|
BUDHABHAI DALSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007961152
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102371
|
102371
|
|
|
|
|
|
|
|
91
|
Limkheda
|
GJ-23-005-009-001/89786545 (Chaidiya)
|
1123005000NRG24161120231014257
|
26/11/2023
|
MAVI KALUBHAI BALUBHAI
|
1123005WL0067815
|
MAVI KALUBHAI BALUBHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961023
|
|
MAVI KALUBHAI BALUBHAI
|
()
|
92
|
Limkheda
|
GJ-23-005-060-001/8969568 (Pada)
|
1123005000NRG24161120231014351
|
26/11/2023
|
mavi kismatbhai dhulabhai
|
1123005WL0067833
|
mavi kismatbhai dhulabhai
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9007961058
|
|
mavi kismatbhai dhulabhai
|
()
|
93
|
Limkheda
|
GJ-23-005-060-001/89777806 (Pada)
|
1123005000NRG24161120231014353
|
26/11/2023
|
mavi uermilaben dilubhai
|
1123005WL0067833
|
mavi uermilaben dilubhai
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961059
|
|
mavi uermilaben dilubhai
|
()
|
94
|
Limkheda
|
GJ-23-005-060-001/9877779986 (Pada)
|
1123005000NRG24161120231014093
|
26/11/2023
|
MAVI ANILBHAI PREMABHAI
|
1123005WL0067790
|
MAVI ANILBHAI PREMABHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961123
|
|
MAVI ANILBHAI PREMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
95
|
Limkheda
|
GJ-23-005-004-001/8982059 (Bar)
|
1123005000NRG24061020230872392
|
26/11/2023
|
Mudhel Vinodkumar Narvatbhai
|
1123005WL0055193
|
Mudhel Vinodkumar Narvatbhai
|
00045
|
BARB0HARIJX
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007961132
|
|
Mudhel Vinodkumar Narvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
96
|
Limkheda
|
GJ-23-005-009-001/8978552 (Chaidiya)
|
1123005000NRG24161120231014255
|
26/11/2023
|
Tadavi Sukrambhai Bhimabhai
|
1123005WL0067815
|
Tadavi Sukrambhai Bhimabhai
|
00045
|
BARB0KALAWA
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961176
|
|
Tadavi Sukrambhai Bhimabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
97
|
Limkheda
|
GJ-23-005-001-001/89819379 (Agara)
|
1123005000NRG24061020230872304
|
26/11/2023
|
BHURIA VAJESINGBHAI MATHURBHAI
|
1123005WL0055180
|
BHURIA VAJESINGBHAI MATHURBHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9007961103
|
|
BHURIA VAJESINGBHAI MATHURBHAI
|
()
|
98
|
Limkheda
|
GJ-23-005-001-001/89819686 (Agara)
|
1123005000NRG24061020230872308
|
26/11/2023
|
Ravat Vanitaben
|
1123005WL0055180
|
Ravat Vanitaben
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961060
|
|
Ravat Vanitaben
|
()
|
99
|
Limkheda
|
GJ-23-005-001-001/89819686 (Agara)
|
1123005000NRG24161120231013894
|
26/11/2023
|
Ravat Vanitaben
|
1123005WL0067756
|
Ravat Vanitaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961061
|
|
Ravat Vanitaben
|
()
|
100
|
Limkheda
|
GJ-23-005-001-001/89819899 (Agara)
|
1123005000NRG24161120231013895
|
26/11/2023
|
BARIYA PRAVINBHAI CHATURBHAI
|
1123005WL0067756
|
BARIYA PRAVINBHAI CHATURBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961120
|
|
BARIYA PRAVINBHAI CHATURBHAI
|
()
|
101
|
Limkheda
|
GJ-23-005-001-001/89819902 (Agara)
|
1123005000NRG24161120231013897
|
26/11/2023
|
BARIYA RAYJIBHAI SHAKRABHAI
|
1123005WL0067756
|
BARIYA RAYJIBHAI SHAKRABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961119
|
|
BARIYA RAYJIBHAI SHAKRABHAI
|
()
|
102
|
Limkheda
|
GJ-23-005-009-001/8978605 (Chaidiya)
|
1123005000NRG24161120231014256
|
26/11/2023
|
kabanbhai
|
1123005WL0067815
|
kabanbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961179
|
|
kabanbhai
|
()
|
103
|
Limkheda
|
GJ-23-005-009-001/8978610 (Chaidiya)
|
1123005000NRG24061020230872401
|
26/11/2023
|
PALAS BADLIBEN
|
1123005WL0055196
|
PALAS BADLIBEN
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961155
|
|
PALAS BADLIBEN
|
()
|
104
|
Limkheda
|
GJ-23-005-009-001/89786381 (Chaidiya)
|
1123005000NRG24161120231013932
|
26/11/2023
|
Kenanbhai
|
1123005WL0067762
|
Kenanbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961015
|
Account closed
|
|
|
105
|
Limkheda
|
GJ-23-005-009-001/89786544 (Chaidiya)
|
1123005000NRG24161120231013933
|
26/11/2023
|
SURTANBHAI
|
1123005WL0067762
|
SURTANBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961029
|
|
SURTANBHAI
|
()
|
106
|
Limkheda
|
GJ-23-005-009-001/89786672 (Chaidiya)
|
1123005000NRG24161120231013934
|
26/11/2023
|
RAMILABEN
|
1123005WL0067762
|
RAMILABEN
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9007961035
|
|
RAMILABEN
|
()
|
107
|
Limkheda
|
GJ-23-005-009-001/89786738 (Chaidiya)
|
1123005000NRG24061020230872402
|
26/11/2023
|
SANIBEN
|
1123005WL0055196
|
SANIBEN
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007961078
|
|
SANIBEN
|
()
|
108
|
Limkheda
|
GJ-23-005-009-001/8978911 (Chaidiya)
|
1123005000NRG24061020230872403
|
26/11/2023
|
Tadvi Kalshingh Ramjibhai
|
1123005WL0055196
|
Tadvi Kalshingh Ramjibhai
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007961077
|
|
Tadvi Kalshingh Ramjibhai
|
()
|
109
|
Limkheda
|
GJ-23-005-009-001/8978911 (Chaidiya)
|
1123005000NRG24061020230872404
|
26/11/2023
|
Tadvi manjulaben sartanbhai
|
1123005WL0055196
|
Tadvi manjulaben sartanbhai
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007961076
|
|
Tadvi manjulaben sartanbhai
|
()
|
110
|
Limkheda
|
GJ-23-005-013-001/8971090 (Dabhada)
|
1123005000NRG24061020230872424
|
26/11/2023
|
BARIA CHIMANBHAIPUNABHAI
|
1123005WL0055199
|
BARIA CHIMANBHAIPUNABHAI
|
00045
|
BARB0LIMKHE
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9007961279
|
|
BARIA CHIMANBHAIPUNABHAI
|
()
|
111
|
Limkheda
|
GJ-23-005-013-001/8971113 (Dabhada)
|
1123005000NRG24061020230872425
|
26/11/2023
|
PRABHAT BHAI PUNA BHAI
|
1123005WL0055199
|
PRABHAT BHAI PUNA BHAI
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9007961154
|
|
PRABHAT BHAI PUNA BHAI
|
()
|
112
|
Limkheda
|
GJ-23-005-013-001/8971542 (Dabhada)
|
1123005000NRG24061020230872426
|
26/11/2023
|
Ttahed Babubhai iBbachubhai
|
1123005WL0055199
|
Ttahed Babubhai iBbachubhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961087
|
|
Ttahed Babubhai iBbachubhai
|
()
|
113
|
Limkheda
|
GJ-23-005-013-001/8971546 (Dabhada)
|
1123005000NRG24061020230872427
|
26/11/2023
|
CHOHAN RAMESHBHAI RAYASINGBHAI
|
1123005WL0055199
|
CHOHAN RAMESHBHAI RAYASINGBHAI
|
00045
|
BARB0LIMKHE
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9007961011
|
|
CHOHAN RAMESHBHAI RAYASINGBHAI
|
()
|
114
|
Limkheda
|
GJ-23-005-013-001/8971752 (Dabhada)
|
1123005000NRG24061020230872428
|
26/11/2023
|
BABUBHAI RATANSINGBHAI
|
1123005WL0055199
|
BABUBHAI RATANSINGBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961054
|
|
BABUBHAI RATANSINGBHAI
|
()
|
115
|
Limkheda
|
GJ-23-005-014-001/8981475 (Dantiya)
|
1123005000NRG24071120230986740
|
26/11/2023
|
KANGIBEN SABURBHAI
|
1123005WL0065484
|
KANGIBEN SABURBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961180
|
No Such Account
|
|
|
116
|
Limkheda
|
GJ-23-005-014-001/8981475 (Dantiya)
|
1123005000NRG24071120230986741
|
26/11/2023
|
KANGIBEN SABURBHAI
|
1123005WL0065484
|
KANGIBEN SABURBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961181
|
No Such Account
|
|
|
117
|
Limkheda
|
GJ-23-005-014-001/8981475 (Dantiya)
|
1123005000NRG24071120230986742
|
26/11/2023
|
KANGIBEN SABURBHAI
|
1123005WL0065484
|
KANGIBEN SABURBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961182
|
No Such Account
|
|
|
118
|
Limkheda
|
GJ-23-005-014-001/8981727 (Dantiya)
|
1123005000NRG24061020230872430
|
26/11/2023
|
Bilwal Khumanbhai Narsing
|
1123005WL0055200
|
Bilwal Khumanbhai Narsing
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961153
|
|
Bilwal Khumanbhai Narsing
|
()
|
119
|
Limkheda
|
GJ-23-005-014-001/9881448 (Dantiya)
|
1123005000NRG24061020230872431
|
26/11/2023
|
MAHESHBHAI RAYLABHAI
|
1123005WL0055200
|
MAHESHBHAI RAYLABHAI
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007961156
|
|
MAHESHBHAI RAYLABHAI
|
()
|
120
|
Limkheda
|
GJ-23-005-014-001/9881498-A (Dantiya)
|
1123005000NRG24071120230986743
|
26/11/2023
|
Palas pintubhai
|
1123005WL0065484
|
Palas pintubhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
9007961183
|
No Such Account
|
|
|
121
|
Limkheda
|
GJ-23-005-014-001/9881628 (Dantiya)
|
1123005000NRG24061020230872432
|
26/11/2023
|
manjulaben pravinbhai bariya
|
1123005WL0055200
|
manjulaben pravinbhai bariya
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961085
|
|
manjulaben pravinbhai bariya
|
()
|
122
|
Limkheda
|
GJ-23-005-014-001/9881689 (Dantiya)
|
1123005000NRG24061020230872433
|
26/11/2023
|
KASTURIBEN ARVINBHAI
|
1123005WL0055200
|
KASTURIBEN ARVINBHAI
|
00045
|
BARB0LIMKHE
|
250
|
250
|
Processed
|
01/01/2024
|
|
9007961055
|
|
KASTURIBEN ARVINBHAI
|
()
|
123
|
Limkheda
|
GJ-23-005-014-001/98881299 (Dantiya)
|
1123005000NRG24161120231013970
|
26/11/2023
|
Kalpeshbhai
|
1123005WL0067765
|
Kalpeshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961086
|
|
Kalpeshbhai
|
()
|
124
|
Limkheda
|
GJ-23-005-014-001/98881316 (Dantiya)
|
1123005000NRG24061020230872434
|
26/11/2023
|
Chauhan Rameshbhai
|
1123005WL0055200
|
Chauhan Rameshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961147
|
|
Chauhan Rameshbhai
|
()
|
125
|
Limkheda
|
GJ-23-005-017-001/8977153 (Dhadhela)
|
1123005000NRG24041020230863479
|
26/11/2023
|
RAVAT CHANDRASINH RAYSINGBHAI
|
1123005WL0054398
|
RAVAT CHANDRASINH RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9007961030
|
|
RAVAT CHANDRASINH RAYSINGBHAI
|
()
|
126
|
Limkheda
|
GJ-23-005-029-001/8970324 (Jetpur (Du))
|
1123005000NRG24161120231014290
|
26/11/2023
|
MAHENDRABHAI KIRITBHAI
|
1123005WL0067823
|
MAHENDRABHAI KIRITBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961075
|
|
MAHENDRABHAI KIRITBHAI
|
()
|
127
|
Limkheda
|
GJ-23-005-039-001/8979602 (Limkheda)
|
1123005000NRG24061020230872520
|
26/11/2023
|
CHAUHAN MANIBEN SABURBHAI
|
1123005WL0055213
|
CHAUHAN MANIBEN SABURBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961092
|
|
CHAUHAN MANIBEN SABURBHAI
|
()
|
128
|
Limkheda
|
GJ-23-005-039-001/8980140 (Limkheda)
|
1123005000NRG24161120231014033
|
26/11/2023
|
Prkashbhai
|
1123005WL0067783
|
Prkashbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961082
|
|
Prkashbhai
|
()
|
129
|
Limkheda
|
GJ-23-005-039-001/9822 (Limkheda)
|
1123005000NRG24061020230872526
|
26/11/2023
|
VINABHAI
|
1123005WL0055213
|
VINABHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007961129
|
|
VINABHAI
|
()
|
130
|
Limkheda
|
GJ-23-005-039-004/8979338 (MOTA HATHIDHARA)
|
1123005000NRG24061020230873790
|
26/11/2023
|
DHANUBHAI
|
1123005WL0055331
|
DHANUBHAI
|
00045
|
BARB0LIMKHE
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9007961090
|
|
DHANUBHAI
|
()
|
131
|
Limkheda
|
GJ-23-005-044-001/8978444 (Mangal Mahudi)
|
1123005000NRG24161120231014339
|
26/11/2023
|
DAMOR MUKESHBHAI LAXMANBHAI
|
1123005WL0067830
|
DAMOR MUKESHBHAI LAXMANBHAI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961114
|
|
DAMOR MUKESHBHAI LAXMANBHAI
|
()
|
132
|
Limkheda
|
GJ-23-005-044-002/1953582 (USRA)
|
1123005000NRG24041020230863525
|
26/11/2023
|
BARIYA LAXMANBHAI SURSINGBHAI
|
1123005WL0054407
|
BARIYA LAXMANBHAI SURSINGBHAI
|
00045
|
BARB0LIMKHE
|
250
|
250
|
Processed
|
01/01/2024
|
|
9007961171
|
|
BARIYA LAXMANBHAI SURSINGBHAI
|
()
|
133
|
Limkheda
|
GJ-23-005-044-002/1953582 (USRA)
|
1123005000NRG24041020230863526
|
26/11/2023
|
BARIYA LAXMANBHAI SURSINGBHAI
|
1123005WL0054407
|
BARIYA LAXMANBHAI SURSINGBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007961170
|
|
BARIYA LAXMANBHAI SURSINGBHAI
|
()
|
134
|
Limkheda
|
GJ-23-005-044-002/1953582 (USRA)
|
1123005000NRG24041020230863527
|
26/11/2023
|
BARIYA LAXMANBHAI SURSINGBHAI
|
1123005WL0054407
|
BARIYA LAXMANBHAI SURSINGBHAI
|
00045
|
BARB0LIMKHE
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007961172
|
|
BARIYA LAXMANBHAI SURSINGBHAI
|
()
|
135
|
Limkheda
|
GJ-23-005-044-002/8976113 (USRA)
|
1123005000NRG24041020230863534
|
26/11/2023
|
chauhan jgdishkumar mohanbhai
|
1123005WL0054407
|
chauhan jgdishkumar mohanbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9007961144
|
|
chauhan jgdishkumar mohanbhai
|
()
|
136
|
Limkheda
|
GJ-23-005-044-002/8978490 (USRA)
|
1123005000NRG24041020230863538
|
26/11/2023
|
MUNIYA SUNILBHAI SURESHBHAI
|
1123005WL0054407
|
MUNIYA SUNILBHAI SURESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961161
|
|
MUNIYA SUNILBHAI SURESHBHAI
|
()
|
137
|
Limkheda
|
GJ-23-005-044-002/8978490 (USRA)
|
1123005000NRG24061020230872740
|
26/11/2023
|
MUNIYA SUNILBHAI SURESHBHAI
|
1123005WL0055235
|
MUNIYA SUNILBHAI SURESHBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961162
|
|
MUNIYA SUNILBHAI SURESHBHAI
|
()
|
138
|
Limkheda
|
GJ-23-005-044-002/8978534 (USRA)
|
1123005000NRG24061020230872741
|
26/11/2023
|
CHAUHAN VIJAYBHAI BABUBHAI
|
1123005WL0055235
|
CHAUHAN VIJAYBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961149
|
|
CHAUHAN VIJAYBHAI BABUBHAI
|
()
|
139
|
Limkheda
|
GJ-23-005-044-002/8978534 (USRA)
|
1123005000NRG24041020230863539
|
26/11/2023
|
CHAUHAN VIJAYBHAI BABUBHAI
|
1123005WL0054407
|
CHAUHAN VIJAYBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961148
|
|
CHAUHAN VIJAYBHAI BABUBHAI
|
()
|
140
|
Limkheda
|
GJ-23-005-045-001/911033214 (Manlli)
|
1123005000NRG24061020230872551
|
26/11/2023
|
Patel Rekhaben Shaileshbhai
|
1123005WL0055216
|
Patel Rekhaben Shaileshbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961141
|
|
Patel Rekhaben Shaileshbhai
|
()
|
141
|
Limkheda
|
GJ-23-005-049-002/898116233 (Motamal)
|
1123005000NRG24061020230872555
|
26/11/2023
|
dangi chaturiben samsubhai
|
1123005WL0055218
|
dangi chaturiben samsubhai
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961021
|
|
dangi chaturiben samsubhai
|
()
|
142
|
Limkheda
|
GJ-23-005-049-002/8981412 (Motamal)
|
1123005000NRG24061020230872560
|
26/11/2023
|
SAVITABEN PARVATBHAI
|
1123005WL0055218
|
SAVITABEN PARVATBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961145
|
|
SAVITABEN PARVATBHAI
|
()
|
143
|
Limkheda
|
GJ-23-005-053-001/8974542 (Nana Mal)
|
1123005000NRG24061020230872626
|
26/11/2023
|
BHARVAD SANGITABEN RAKESHBHAI
|
1123005WL0055222
|
BHARVAD SANGITABEN RAKESHBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961010
|
|
BHARVAD SANGITABEN RAKESHBHAI
|
()
|
144
|
Limkheda
|
GJ-23-005-060-001/6525103 (Pada)
|
1123005000NRG24161120231014349
|
26/11/2023
|
bariay ushaben Vijaybhai
|
1123005WL0067833
|
bariay ushaben Vijaybhai
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007961094
|
|
bariay ushaben Vijaybhai
|
()
|
145
|
Limkheda
|
GJ-23-005-060-001/8969483 (Pada)
|
1123005000NRG24161120231014350
|
26/11/2023
|
BARIYA CHUTURBHAI AMRABHAI
|
1123005WL0067833
|
BARIYA CHUTURBHAI AMRABHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007961125
|
|
BARIYA CHUTURBHAI AMRABHAI
|
()
|
146
|
Limkheda
|
GJ-23-005-060-001/8977779948 (Pada)
|
1123005000NRG24041020230863517
|
26/11/2023
|
damor pintubhai somabhai
|
1123005WL0054405
|
damor pintubhai somabhai
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Processed
|
01/01/2024
|
|
9007961178
|
|
damor pintubhai somabhai
|
()
|
147
|
Limkheda
|
GJ-23-005-062-001/5365301300-B (Palli)
|
1123005000NRG24061020230872363
|
26/11/2023
|
BILVAL KAILASHBEN RAJUBHAI
|
1123005WL0055190
|
BILVAL KAILASHBEN RAJUBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961113
|
|
BILVAL KAILASHBEN RAJUBHAI
|
()
|
148
|
Limkheda
|
GJ-23-005-062-001/8977886 (Palli)
|
1123005000NRG24161120231013905
|
26/11/2023
|
MANISHBHAI.B
|
1123005WL0067758
|
MANISHBHAI.B
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961177
|
|
MANISHBHAI.B
|
()
|
149
|
Limkheda
|
GJ-23-005-062-002/5365301285 (Palli)
|
1123005000NRG24161120231014118
|
26/11/2023
|
NINAMA HANSHABEN
|
1123005WL0067793
|
NINAMA HANSHABEN
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961130
|
|
NINAMA HANSHABEN
|
()
|
150
|
Limkheda
|
GJ-23-005-064-001/89724068 (Parmarna Kharkhariya)
|
1123005000NRG24161120231014134
|
26/11/2023
|
bhabhor jayeshbhai virsingbhai
|
1123005WL0067796
|
bhabhor jayeshbhai virsingbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961005
|
|
bhabhor jayeshbhai virsingbhai
|
()
|
151
|
Limkheda
|
GJ-23-005-064-001/89724078 (Parmarna Kharkhariya)
|
1123005000NRG24161120231014136
|
26/11/2023
|
meda surtanbhai saybabhai
|
1123005WL0067796
|
meda surtanbhai saybabhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961007
|
|
meda surtanbhai saybabhai
|
()
|
152
|
Limkheda
|
GJ-23-005-064-001/897240830 (Parmarna Kharkhariya)
|
1123005000NRG24161120231014137
|
26/11/2023
|
bhabhor madiben maganbhai
|
1123005WL0067796
|
bhabhor madiben maganbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961006
|
|
bhabhor madiben maganbhai
|
()
|
153
|
Limkheda
|
GJ-23-005-064-001/897240885 (Parmarna Kharkhariya)
|
1123005000NRG24061020230872666
|
26/11/2023
|
PARMAR KAMLESHBHAI CHIMANBHAI
|
1123005WL0055228
|
PARMAR KAMLESHBHAI CHIMANBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961009
|
|
PARMAR KAMLESHBHAI CHIMANBHAI
|
()
|
154
|
Limkheda
|
GJ-23-005-064-001/897240929 (Parmarna Kharkhariya)
|
1123005000NRG24161120231014138
|
26/11/2023
|
Ninama hamirbhai
|
1123005WL0067796
|
Ninama hamirbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961012
|
|
Ninama hamirbhai
|
()
|
155
|
Limkheda
|
GJ-23-005-064-001/897240929 (Parmarna Kharkhariya)
|
1123005000NRG24161120231014139
|
26/11/2023
|
Ninama kaliben
|
1123005WL0067796
|
Ninama kaliben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961013
|
|
Ninama kaliben
|
()
|
156
|
Limkheda
|
GJ-23-005-064-001/897240945 (Parmarna Kharkhariya)
|
1123005000NRG24061020230872667
|
26/11/2023
|
SHANIBEN KANU
|
1123005WL0055228
|
SHANIBEN KANU
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961020
|
|
SHANIBEN KANU
|
()
|
157
|
Limkheda
|
GJ-23-005-064-001/897240985 (Parmarna Kharkhariya)
|
1123005000NRG24161120231014140
|
26/11/2023
|
mangiben mahur
|
1123005WL0067796
|
mangiben mahur
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961097
|
|
mangiben mahur
|
()
|
158
|
Limkheda
|
GJ-23-005-064-001/897241143 (Parmarna Kharkhariya)
|
1123005000NRG24061020230872668
|
26/11/2023
|
TAMBOLIYA DILIPBHAI DALAJIBHAI
|
1123005WL0055228
|
TAMBOLIYA DILIPBHAI DALAJIBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961042
|
|
TAMBOLIYA DILIPBHAI DALAJIBHAI
|
()
|
159
|
Limkheda
|
GJ-23-005-064-001/897241200 (Parmarna Kharkhariya)
|
1123005000NRG24061020230872669
|
26/11/2023
|
Dangi Medhanben
|
1123005WL0055228
|
Dangi Medhanben
|
00045
|
BARB0LIMKHE
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007961049
|
|
Dangi Medhanben
|
()
|
160
|
Limkheda
|
GJ-23-005-064-001/897241345 (Parmarna Kharkhariya)
|
1123005000NRG24061020230872670
|
26/11/2023
|
Dangi Kalpeshbhai Saburbhai
|
1123005WL0055228
|
Dangi Kalpeshbhai Saburbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961107
|
|
Dangi Kalpeshbhai Saburbhai
|
()
|
161
|
Limkheda
|
GJ-23-005-064-001/897241352 (Parmarna Kharkhariya)
|
1123005000NRG24061020230872671
|
26/11/2023
|
Bhuriya Rangiben Dhansukhabhai
|
1123005WL0055228
|
Bhuriya Rangiben Dhansukhabhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961106
|
|
Bhuriya Rangiben Dhansukhabhai
|
()
|
162
|
Limkheda
|
GJ-23-005-064-001/897241422 (Parmarna Kharkhariya)
|
1123005000NRG24061020230872672
|
26/11/2023
|
TAMBOLIYA SHARDIBEN TINUBHAI
|
1123005WL0055228
|
TAMBOLIYA SHARDIBEN TINUBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961146
|
|
TAMBOLIYA SHARDIBEN TINUBHAI
|
()
|
163
|
Limkheda
|
GJ-23-005-066-002/8978773 (Patwan)
|
1123005000NRG24061020230872691
|
26/11/2023
|
BARIA BHARATBHAI HIRABHAI
|
1123005WL0055230
|
BARIA BHARATBHAI HIRABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961051
|
|
BARIA BHARATBHAI HIRABHAI
|
()
|
164
|
Limkheda
|
GJ-23-005-070-003/8978328 (Polisimal)
|
1123005000NRG24041020230863523
|
26/11/2023
|
BARIYA NARESHBHAI MAGNBHAI
|
1123005WL0054406
|
BARIYA NARESHBHAI MAGNBHAI
|
00045
|
BARB0LIMKHE
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9007961105
|
|
BARIYA NARESHBHAI MAGNBHAI
|
()
|
165
|
Limkheda
|
GJ-23-005-083-001/8978905 (Vislanga)
|
1123005000NRG24061020230872483
|
26/11/2023
|
LiLA
|
1123005WL0055204
|
LiLA
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961018
|
|
LiLA
|
()
|
166
|
Limkheda
|
GJ-23-005-083-001/8979056 (Vislanga)
|
1123005000NRG24061020230872484
|
26/11/2023
|
SAVITABEN
|
1123005WL0055204
|
SAVITABEN
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007961032
|
|
SAVITABEN
|
()
|
167
|
Limkheda
|
GJ-23-005-083-001/8979057 (Vislanga)
|
1123005000NRG24061020230872485
|
26/11/2023
|
SURESHBHAI
|
1123005WL0055204
|
SURESHBHAI
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9007961031
|
|
SURESHBHAI
|
()
|
168
|
Limkheda
|
GJ-23-005-083-002/8978873 (Vislanga)
|
1123005000NRG24041020230863834
|
26/11/2023
|
MANGIBEN
|
1123005WL0054443
|
MANGIBEN
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961036
|
|
MANGIBEN
|
()
|
169
|
Limkheda
|
GJ-23-005-083-002/8979088 (Vislanga)
|
1123005000NRG24161120231014180
|
26/11/2023
|
SURESHBHAI
|
1123005WL0067803
|
SURESHBHAI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961028
|
|
SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108709
|
108709
|
|
|
|
|
|
|
|
170
|
Limkheda
|
GJ-23-005-005-002/8974799 (Bara)
|
1123005000NRG24061020230872400
|
26/11/2023
|
MANGIBEN BHAGABHAI
|
1123005WL0055195
|
MANGIBEN BHAGABHAI
|
00045
|
BARB0PIPLOD
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961276
|
|
MANGIBEN BHAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
171
|
Limkheda
|
GJ-23-005-001-001/8975709 (Agara)
|
1123005000NRG24061020230872300
|
26/11/2023
|
BARIYA JESINGBHAI DHANABHAI
|
1123005WL0055180
|
BARIYA JESINGBHAI DHANABHAI
|
00045
|
BARB0RUVABA
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9007961089
|
|
BARIYA JESINGBHAI DHANABHAI
|
()
|
172
|
Limkheda
|
GJ-23-005-001-001/89819382 (Agara)
|
1123005000NRG24061020230872305
|
26/11/2023
|
BHURIYA MAHESHBHAI APSINGBHAI
|
1123005WL0055180
|
BHURIYA MAHESHBHAI APSINGBHAI
|
00045
|
BARB0RUVABA
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9007961104
|
|
BHURIYA MAHESHBHAI APSINGBHAI
|
()
|
173
|
Limkheda
|
GJ-23-005-001-001/89819819 (Agara)
|
1123005000NRG24061020230872310
|
26/11/2023
|
Bariya Savsingbhai Mangabhai
|
1123005WL0055180
|
Bariya Savsingbhai Mangabhai
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961108
|
|
Bariya Savsingbhai Mangabhai
|
()
|
174
|
Limkheda
|
GJ-23-005-001-001/89820021 (Agara)
|
1123005000NRG24061020230872314
|
26/11/2023
|
BARIA BHUPATSINH GOPALSINH
|
1123005WL0055180
|
BARIA BHUPATSINH GOPALSINH
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007961157
|
No Such Account
|
|
|
175
|
Limkheda
|
GJ-23-005-045-001/91102890 (Manlli)
|
1123005000NRG24161120231014028
|
26/11/2023
|
Bariya Dineshbhai H
|
1123005WL0067782
|
Bariya Dineshbhai H
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961062
|
|
Bariya Dineshbhai H
|
()
|
176
|
Limkheda
|
GJ-23-005-062-001/8977913 (Palli)
|
1123005000NRG24061020230872367
|
26/11/2023
|
KAVITABEN JAGDISHBHAI
|
1123005WL0055190
|
KAVITABEN JAGDISHBHAI
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961101
|
|
KAVITABEN JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
177
|
Limkheda
|
GJ-23-005-017-001/8969668 (Dhadhela)
|
1123005000NRG24041020230863477
|
26/11/2023
|
PANKAJBHAI
|
1123005WL0054398
|
PANKAJBHAI
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961079
|
|
PANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
178
|
Limkheda
|
GJ-23-005-001-001/89819681 (Agara)
|
1123005000NRG24061020230872307
|
26/11/2023
|
Rahulbhai
|
1123005WL0055180
|
Rahulbhai
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007961056
|
|
Rahulbhai
|
()
|
179
|
Limkheda
|
GJ-23-005-004-001/8965742 (Bar)
|
1123005000NRG24161120231014249
|
26/11/2023
|
SOMABHAI
|
1123005WL0067813
|
SOMABHAI
|
00048
|
BKID0002918
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9007961022
|
|
SOMABHAI
|
()
|
180
|
Limkheda
|
GJ-23-005-004-001/8981758 (Bar)
|
1123005000NRG24161120231014251
|
26/11/2023
|
ASMITABEN
|
1123005WL0067813
|
ASMITABEN
|
00048
|
BKID0002918
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9007961072
|
|
ASMITABEN
|
()
|
181
|
Limkheda
|
GJ-23-005-027-002/8981569 (Jada Kheriya)
|
1123005000NRG24041020230863491
|
26/11/2023
|
Kalubhai Saburbhai Panda
|
1123005WL0054401
|
Kalubhai Saburbhai Panda
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007961143
|
|
Kalubhai Saburbhai Panda
|
()
|
182
|
Limkheda
|
GJ-23-005-037-001/8976109 (Kunlli)
|
1123005000NRG24061020230872514
|
26/11/2023
|
BARIYA KALPESHBHAI PRATAPBHAI
|
1123005WL0055212
|
BARIYA KALPESHBHAI PRATAPBHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961057
|
|
BARIYA KALPESHBHAI PRATAPBHAI
|
()
|
183
|
Limkheda
|
GJ-23-005-037-001/8976151 (Kunlli)
|
1123005000NRG24061020230872515
|
26/11/2023
|
CHAUHAN RAJESHBHAI RAMESHBHAI
|
1123005WL0055212
|
CHAUHAN RAJESHBHAI RAMESHBHAI
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961066
|
|
CHAUHAN RAJESHBHAI RAMESHBHAI
|
()
|
184
|
Limkheda
|
GJ-23-005-037-001/8976151 (Kunlli)
|
1123005000NRG24041020230863508
|
26/11/2023
|
CHAUHAN RAJESHBHAI RAMESHBHAI
|
1123005WL0054403
|
CHAUHAN RAJESHBHAI RAMESHBHAI
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961065
|
|
CHAUHAN RAJESHBHAI RAMESHBHAI
|
()
|
185
|
Limkheda
|
GJ-23-005-037-001/8976156 (Kunlli)
|
1123005000NRG24041020230863509
|
26/11/2023
|
CHAUHAN BUDHALIBEN LAXMANBHAI
|
1123005WL0054403
|
CHAUHAN BUDHALIBEN LAXMANBHAI
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961068
|
|
CHAUHAN BUDHALIBEN LAXMANBHAI
|
()
|
186
|
Limkheda
|
GJ-23-005-037-001/8976156 (Kunlli)
|
1123005000NRG24061020230872516
|
26/11/2023
|
CHAUHAN BUDHALIBEN LAXMANBHAI
|
1123005WL0055212
|
CHAUHAN BUDHALIBEN LAXMANBHAI
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961067
|
|
CHAUHAN BUDHALIBEN LAXMANBHAI
|
()
|
187
|
Limkheda
|
GJ-23-005-037-001/8976184 (Kunlli)
|
1123005000NRG24061020230872517
|
26/11/2023
|
chauhan urmilaben rajeshbhai
|
1123005WL0055212
|
chauhan urmilaben rajeshbhai
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961071
|
|
chauhan urmilaben rajeshbhai
|
()
|
188
|
Limkheda
|
GJ-23-005-037-001/8976184 (Kunlli)
|
1123005000NRG24041020230863510
|
26/11/2023
|
chauhan urmilaben rajeshbhai
|
1123005WL0054403
|
chauhan urmilaben rajeshbhai
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961070
|
|
chauhan urmilaben rajeshbhai
|
()
|
189
|
Limkheda
|
GJ-23-005-037-001/8976205 (Kunlli)
|
1123005000NRG24041020230863511
|
26/11/2023
|
CHAUHAN LAXMANBHAI PRATAPBHAI
|
1123005WL0054403
|
CHAUHAN LAXMANBHAI PRATAPBHAI
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961098
|
|
CHAUHAN LAXMANBHAI PRATAPBHAI
|
()
|
190
|
Limkheda
|
GJ-23-005-037-001/8976205 (Kunlli)
|
1123005000NRG24061020230872519
|
26/11/2023
|
CHAUHAN LAXMANBHAI PRATAPBHAI
|
1123005WL0055212
|
CHAUHAN LAXMANBHAI PRATAPBHAI
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961073
|
|
CHAUHAN LAXMANBHAI PRATAPBHAI
|
()
|
191
|
Limkheda
|
GJ-23-005-039-001/8979794 (Limkheda)
|
1123005000NRG24061020230872521
|
26/11/2023
|
BARIA SUMLIBEN GANPATBHAI
|
1123005WL0055213
|
BARIA SUMLIBEN GANPATBHAI
|
00048
|
BKID0002918
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007961117
|
|
BARIA SUMLIBEN GANPATBHAI
|
()
|
192
|
Limkheda
|
GJ-23-005-039-001/8980131 (Limkheda)
|
1123005000NRG24061020230872525
|
26/11/2023
|
MANJULABEN
|
1123005WL0055213
|
MANJULABEN
|
00048
|
BKID0002918
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961116
|
|
MANJULABEN
|
()
|
193
|
Limkheda
|
GJ-23-005-044-001/8978515 (Mangal Mahudi)
|
1123005000NRG24061020230872541
|
26/11/2023
|
mavi bharatbhai somabhai
|
1123005WL0055215
|
mavi bharatbhai somabhai
|
00048
|
BKID0002918
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9007961045
|
|
mavi bharatbhai somabhai
|
()
|
194
|
Limkheda
|
GJ-23-005-044-002/8965346 (USRA)
|
1123005000NRG24041020230863529
|
26/11/2023
|
BARIYA NITABEN MUKESHBHAI
|
1123005WL0054407
|
BARIYA NITABEN MUKESHBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961039
|
|
BARIYA NITABEN MUKESHBHAI
|
()
|
195
|
Limkheda
|
GJ-23-005-044-002/8965686 (USRA)
|
1123005000NRG24041020230863531
|
26/11/2023
|
RAJLIBEN RAJUBHAI
|
1123005WL0054407
|
RAJLIBEN RAJUBHAI
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007961047
|
|
RAJLIBEN RAJUBHAI
|
()
|
196
|
Limkheda
|
GJ-23-005-044-002/8965686 (USRA)
|
1123005000NRG24061020230872738
|
26/11/2023
|
RAJLIBEN RAJUBHAI
|
1123005WL0055235
|
RAJLIBEN RAJUBHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961048
|
|
RAJLIBEN RAJUBHAI
|
()
|
197
|
Limkheda
|
GJ-23-005-045-001/8968696 (Manlli)
|
1123005000NRG24041020230863513
|
26/11/2023
|
SUTHAR KILESHBEN BHARATBHAI
|
1123005WL0054404
|
SUTHAR KILESHBEN BHARATBHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961118
|
|
SUTHAR KILESHBEN BHARATBHAI
|
()
|
198
|
Limkheda
|
GJ-23-005-045-001/8975455 (Manlli)
|
1123005000NRG24041020230863514
|
26/11/2023
|
DAMOR NARANBHAI SANKARBHAI
|
1123005WL0054404
|
DAMOR NARANBHAI SANKARBHAI
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961081
|
|
DAMOR NARANBHAI SANKARBHAI
|
()
|
199
|
Limkheda
|
GJ-23-005-045-001/90102131 (Manlli)
|
1123005000NRG24161120231014342
|
26/11/2023
|
PATEL NARANBHAI MULA
|
1123005WL0067831
|
PATEL NARANBHAI MULA
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961017
|
|
PATEL NARANBHAI MULA
|
()
|
200
|
Limkheda
|
GJ-23-005-045-001/90102398 (Manlli)
|
1123005000NRG24061020230872544
|
26/11/2023
|
BHAYKA KESHARA
|
1123005WL0055216
|
BHAYKA KESHARA
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961019
|
|
BHAYKA KESHARA
|
()
|
201
|
Limkheda
|
GJ-23-005-045-001/90102404 (Manlli)
|
1123005000NRG24161120231014343
|
26/11/2023
|
Damor Rinkuben Naykabhai
|
1123005WL0067831
|
Damor Rinkuben Naykabhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961052
|
|
Damor Rinkuben Naykabhai
|
()
|
202
|
Limkheda
|
GJ-23-005-045-001/91102870 (Manlli)
|
1123005000NRG24061020230872546
|
26/11/2023
|
Patel Ranjitbhai
|
1123005WL0055216
|
Patel Ranjitbhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961083
|
|
Patel Ranjitbhai
|
()
|
203
|
Limkheda
|
GJ-23-005-045-001/91102999 (Manlli)
|
1123005000NRG24161120231014345
|
26/11/2023
|
Patel Ravinaben
|
1123005WL0067831
|
Patel Ravinaben
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961136
|
|
Patel Ravinaben
|
()
|
204
|
Limkheda
|
GJ-23-005-045-001/91103150 (Manlli)
|
1123005000NRG24061020230872549
|
26/11/2023
|
Patel Chandanben Hareshbhai
|
1123005WL0055216
|
Patel Chandanben Hareshbhai
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961093
|
|
Patel Chandanben Hareshbhai
|
()
|
205
|
Limkheda
|
GJ-23-005-045-001/911033214 (Manlli)
|
1123005000NRG24061020230872550
|
26/11/2023
|
Patel Bhimsingbhai Chaganbhai
|
1123005WL0055216
|
Patel Bhimsingbhai Chaganbhai
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961142
|
|
Patel Bhimsingbhai Chaganbhai
|
()
|
206
|
Limkheda
|
GJ-23-005-049-002/898116231 (Motamal)
|
1123005000NRG24061020230872554
|
26/11/2023
|
dangi dorsingbhai virsingbhai
|
1123005WL0055218
|
dangi dorsingbhai virsingbhai
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961027
|
|
dangi dorsingbhai virsingbhai
|
()
|
207
|
Limkheda
|
GJ-23-005-049-002/898116254 (Motamal)
|
1123005000NRG24061020230872557
|
26/11/2023
|
Dangi Balvantbhai Varsingbhai
|
1123005WL0055218
|
Dangi Balvantbhai Varsingbhai
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961024
|
|
Dangi Balvantbhai Varsingbhai
|
()
|
208
|
Limkheda
|
GJ-23-005-049-002/8981166381 (Motamal)
|
1123005000NRG24061020230872559
|
26/11/2023
|
DANGI SUMITRABEN ARVINDBHAI
|
1123005WL0055218
|
DANGI SUMITRABEN ARVINDBHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961109
|
|
DANGI SUMITRABEN ARVINDBHAI
|
()
|
209
|
Limkheda
|
GJ-23-005-060-001/8977779945 (Pada)
|
1123005000NRG24161120231014092
|
26/11/2023
|
VAKHALA SELESHBHAI PARVATBHAI
|
1123005WL0067790
|
VAKHALA SELESHBHAI PARVATBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961064
|
|
VAKHALA SELESHBHAI PARVATBHAI
|
()
|
210
|
Limkheda
|
GJ-23-005-062-001/5365301385 (Palli)
|
1123005000NRG24061020230872364
|
26/11/2023
|
SUMITRABEN RAMESHBHAI
|
1123005WL0055190
|
SUMITRABEN RAMESHBHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961026
|
|
SUMITRABEN RAMESHBHAI
|
()
|
211
|
Limkheda
|
GJ-23-005-062-001/8977904 (Palli)
|
1123005000NRG24061020230872366
|
26/11/2023
|
Dhanaka Ratanabhai
|
1123005WL0055190
|
Dhanaka Ratanabhai
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961069
|
|
Dhanaka Ratanabhai
|
()
|
212
|
Limkheda
|
GJ-23-005-070-001/8969753 (Polisimal)
|
1123005000NRG24041020230863524
|
26/11/2023
|
bariya vanitaben mikubhai
|
1123005WL0054406
|
bariya vanitaben mikubhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961121
|
|
bariya vanitaben mikubhai
|
()
|
213
|
Limkheda
|
GJ-23-005-070-001/8978291 (Polisimal)
|
1123005000NRG24041020230863522
|
26/11/2023
|
Bilval sntoshbhai natubhai
|
1123005WL0054406
|
Bilval sntoshbhai natubhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961122
|
|
Bilval sntoshbhai natubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52902
|
52902
|
|
|
|
|
|
|
|
214
|
Limkheda
|
GJ-23-005-001-001/89819204 (Agara)
|
1123005000NRG24061020230872302
|
26/11/2023
|
Chauhan Prabhatbhai BHaratbhai
|
1123005WL0055180
|
Chauhan Prabhatbhai BHaratbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
01/01/2024
|
|
9007960913
|
No Such Account
|
|
|
215
|
Limkheda
|
GJ-23-005-001-001/89819307 (Agara)
|
1123005000NRG24061020230872303
|
26/11/2023
|
baria Jamnaben kesahr
|
1123005WL0055180
|
baria Jamnaben kesahr
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007961256
|
No Such Account
|
|
|
216
|
Limkheda
|
GJ-23-005-003-001/88982130 (Ambava)
|
1123005000NRG24071120230986727
|
26/11/2023
|
Tadvi Sukrambhai Punabhai
|
1123005WL0065480
|
Tadvi Sukrambhai Punabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
01/01/2024
|
|
9007960985
|
No Such Account
|
|
|
217
|
Limkheda
|
GJ-23-005-003-001/88982130 (Ambava)
|
1123005000NRG24071120230986728
|
26/11/2023
|
Tadvi Sukrambhai Punabhai
|
1123005WL0065480
|
Tadvi Sukrambhai Punabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
01/01/2024
|
|
9007960986
|
No Such Account
|
|
|
218
|
Limkheda
|
GJ-23-005-003-001/88982130 (Ambava)
|
1123005000NRG24071120230986729
|
26/11/2023
|
Tadvi Sukrambhai Punabhai
|
1123005WL0065480
|
Tadvi Sukrambhai Punabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
9007961255
|
No Such Account
|
|
|
219
|
Limkheda
|
GJ-23-005-003-001/88982130 (Ambava)
|
1123005000NRG24071120230986730
|
26/11/2023
|
Tadvi Sukrambhai Punabhai
|
1123005WL0065480
|
Tadvi Sukrambhai Punabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
9007960980
|
No Such Account
|
|
|
220
|
Limkheda
|
GJ-23-005-003-001/88982130 (Ambava)
|
1123005000NRG24071120230986731
|
26/11/2023
|
Tadvi Sukrambhai Punabhai
|
1123005WL0065480
|
Tadvi Sukrambhai Punabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
01/01/2024
|
|
9007960981
|
No Such Account
|
|
|
221
|
Limkheda
|
GJ-23-005-003-001/88982130 (Ambava)
|
1123005000NRG24071120230986732
|
26/11/2023
|
Tadvi Sukrambhai Punabhai
|
1123005WL0065480
|
Tadvi Sukrambhai Punabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
01/01/2024
|
|
9007960982
|
No Such Account
|
|
|
222
|
Limkheda
|
GJ-23-005-003-001/88982130 (Ambava)
|
1123005000NRG24071120230986733
|
26/11/2023
|
Tadvi Sukrambhai Punabhai
|
1123005WL0065480
|
Tadvi Sukrambhai Punabhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
01/01/2024
|
|
9007960983
|
No Such Account
|
|
|
223
|
Limkheda
|
GJ-23-005-003-001/88982130 (Ambava)
|
1123005000NRG24071120230986734
|
26/11/2023
|
Tadvi Sukrambhai Punabhai
|
1123005WL0065480
|
Tadvi Sukrambhai Punabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
9007960984
|
No Such Account
|
|
|
224
|
Limkheda
|
GJ-23-005-003-001/8981604 (Ambava)
|
1123005000NRG24061020230872361
|
26/11/2023
|
TADVI JANTABEN CHNDUBHAI
|
1123005WL0055189
|
TADVI JANTABEN CHNDUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961240
|
|
TADVI JANTABEN CHNDUBHAI
|
()
|
225
|
Limkheda
|
GJ-23-005-005-001/8974885 (Bara)
|
1123005000NRG24020720230485268
|
26/11/2023
|
BHABHOR DIPAKBHAI RUPABHAI
|
1123005WL0024844
|
BHABHOR DIPAKBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
01/01/2024
|
|
9007960992
|
No Such Account
|
|
|
226
|
Limkheda
|
GJ-23-005-011-001/8964635 (Chilakota)
|
1123005000NRG24041020230863483
|
26/11/2023
|
Bhabhor Kavitaben Kaliyabhai
|
1123005WL0054400
|
Bhabhor Kavitaben Kaliyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961265
|
No Such Account
|
|
|
227
|
Limkheda
|
GJ-23-005-011-001/8964635 (Chilakota)
|
1123005000NRG24041020230863484
|
26/11/2023
|
Bhabhor Kavitaben Kaliyabhai
|
1123005WL0054400
|
Bhabhor Kavitaben Kaliyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961266
|
No Such Account
|
|
|
228
|
Limkheda
|
GJ-23-005-011-001/896620248 (Chilakota)
|
1123005000NRG24150520230159909
|
26/11/2023
|
MTHURIBEN
|
1123005WL0008595
|
MTHURIBEN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007961272
|
No Such Account
|
|
|
229
|
Limkheda
|
GJ-23-005-011-001/896620352 (Chilakota)
|
1123005000NRG24041020230863482
|
26/11/2023
|
sangada vestiben himshng
|
1123005WL0054400
|
sangada vestiben himshng
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
9007961267
|
No Such Account
|
|
|
230
|
Limkheda
|
GJ-23-005-011-001/896620912 (Chilakota)
|
1123005000NRG24150520230159910
|
26/11/2023
|
Meda Umeshbhai Badiyabhai
|
1123005WL0008595
|
Meda Umeshbhai Badiyabhai
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Rejected
|
01/01/2024
|
|
9007960995
|
No Such Account
|
|
|
231
|
Limkheda
|
GJ-23-005-011-001/896660791 (Chilakota)
|
1123005000NRG24150520230159911
|
26/11/2023
|
Tadvi kalubhai Rameshbhai
|
1123005WL0008595
|
Tadvi kalubhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
01/01/2024
|
|
9007960915
|
No Such Account
|
|
|
232
|
Limkheda
|
GJ-23-005-017-001/8975164 (Dhadhela)
|
1123005000NRG24041020230863478
|
26/11/2023
|
CHATURBHAI DIABHAI
|
1123005WL0054398
|
CHATURBHAI DIABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007960965
|
|
CHATURBHAI DIABHAI
|
()
|
233
|
Limkheda
|
GJ-23-005-017-001/9878444 (Dhadhela)
|
1123005000NRG24041020230863474
|
26/11/2023
|
RAVAT YOGESHBHAI NARVATBHAI
|
1123005WL0054398
|
RAVAT YOGESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Rejected
|
01/01/2024
|
|
9007961268
|
No Such Account
|
|
|
234
|
Limkheda
|
GJ-23-005-017-001/9878444 (Dhadhela)
|
1123005000NRG24041020230863475
|
26/11/2023
|
RAVAT YOGESHBHAI NARVATBHAI
|
1123005WL0054398
|
RAVAT YOGESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Rejected
|
01/01/2024
|
|
9007961269
|
No Such Account
|
|
|
235
|
Limkheda
|
GJ-23-005-019-001/897325331 (Dhanpur (Du))
|
1123005000NRG24061020230872379
|
26/11/2023
|
BILAVAL MATHURIBEN RUPABHAI
|
1123005WL0055191
|
BILAVAL MATHURIBEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961325
|
|
BILAVAL MATHURIBEN RUPABHAI
|
()
|
236
|
Limkheda
|
GJ-23-005-020-002/1932223 (Dudhiya)
|
1123005000NRG24030720230490444
|
26/11/2023
|
AMLIYAR CHIMANBHAI DAMABHAI
|
1123005WL0025175
|
AMLIYAR CHIMANBHAI DAMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007961322
|
No Such Account
|
|
|
237
|
Limkheda
|
GJ-23-005-020-002/1932223 (Dudhiya)
|
1123005000NRG24160520230165371
|
26/11/2023
|
AMLIYAR CHIMANBHAI DAMABHAI
|
1123005WL0009006
|
AMLIYAR CHIMANBHAI DAMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007961323
|
No Such Account
|
|
|
238
|
Limkheda
|
GJ-23-005-027-001/8975364 (Jada Kheriya)
|
1123005000NRG24041020230863490
|
26/11/2023
|
Chauhan Manishbhai Pratapbhai
|
1123005WL0054401
|
Chauhan Manishbhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007960930
|
|
Chauhan Manishbhai Pratapbhai
|
()
|
239
|
Limkheda
|
GJ-23-005-027-001/91103824 (Jada Kheriya)
|
1123005000NRG24061020230872494
|
26/11/2023
|
Mavi Dipasingbhai Kishanbhai
|
1123005WL0055208
|
Mavi Dipasingbhai Kishanbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007961248
|
|
Mavi Dipasingbhai Kishanbhai
|
()
|
240
|
Limkheda
|
GJ-23-005-027-001/9815816 (Jada Kheriya)
|
1123005000NRG24161120231014000
|
26/11/2023
|
Palas Sardarbhai Samsubhai
|
1123005WL0067774
|
Palas Sardarbhai Samsubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007960931
|
A/c Blocked or Frozen
|
|
|
241
|
Limkheda
|
GJ-23-005-027-002/1939992 (Jada Kheriya)
|
1123005000NRG24041020230863489
|
26/11/2023
|
Parmar Serubhai Dipabhai
|
1123005WL0054401
|
Parmar Serubhai Dipabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007961271
|
No Such Account
|
|
|
242
|
Limkheda
|
GJ-23-005-027-002/8984695 (Jada Kheriya)
|
1123005000NRG24041020230863492
|
26/11/2023
|
PARMAR BALVANTBHAI GOKALBHAI
|
1123005WL0054401
|
PARMAR BALVANTBHAI GOKALBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007960925
|
|
PARMAR BALVANTBHAI GOKALBHAI
|
()
|
243
|
Limkheda
|
GJ-23-005-029-001/8970378 (Jetpur (Du))
|
1123005000NRG24061020230872495
|
26/11/2023
|
VIRSHINGBHAI
|
1123005WL0055209
|
VIRSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
01/01/2024
|
|
9007961000
|
No Such Account
|
|
|
244
|
Limkheda
|
GJ-23-005-030-001/89748036 (Juna Vadiya)
|
1123005000NRG24161120231014012
|
26/11/2023
|
BHABHOR PIYUSHBHAI DALUBHAI
|
1123005WL0067776
|
BHABHOR PIYUSHBHAI DALUBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
9007961324
|
|
BHABHOR PIYUSHBHAI DALUBHAI
|
()
|
245
|
Limkheda
|
GJ-23-005-033-002/8981494 (Khadada (Umariya))
|
1123005000NRG24171120231016470
|
26/11/2023
|
SANAGADA NARVATBHAI NARSINGBHAI
|
1123005WL0068155
|
SANAGADA NARVATBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961263
|
|
SANAGADA NARVATBHAI NARSINGBHAI
|
()
|
246
|
Limkheda
|
GJ-23-005-033-002/8981494 (Khadada (Umariya))
|
1123005000NRG24171120231016471
|
26/11/2023
|
SANAGADA NARVATBHAI NARSINGBHAI
|
1123005WL0068155
|
SANAGADA NARVATBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961264
|
|
SANAGADA NARVATBHAI NARSINGBHAI
|
()
|
247
|
Limkheda
|
GJ-23-005-036-001/8975718 (Kundha)
|
1123005000NRG24041020230863782
|
26/11/2023
|
CHAUHAN CHANDRASING BABUBHAI
|
1123005WL0054433
|
CHAUHAN CHANDRASING BABUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007960919
|
No Such Account
|
|
|
248
|
Limkheda
|
GJ-23-005-036-001/8975718 (Kundha)
|
1123005000NRG24041020230863783
|
26/11/2023
|
CHAUHAN CHANDRASING BABUBHAI
|
1123005WL0054433
|
CHAUHAN CHANDRASING BABUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007960920
|
No Such Account
|
|
|
249
|
Limkheda
|
GJ-23-005-037-001/8975021 (Kunlli)
|
1123005000NRG24041020230863502
|
26/11/2023
|
CHAUHAN SURJIBEN RAMESHBHAI
|
1123005WL0054403
|
CHAUHAN SURJIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961245
|
No Such Account
|
|
|
250
|
Limkheda
|
GJ-23-005-037-001/8975021 (Kunlli)
|
1123005000NRG24041020230863503
|
26/11/2023
|
CHAUHAN SURJIBEN RAMESHBHAI
|
1123005WL0054403
|
CHAUHAN SURJIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961246
|
No Such Account
|
|
|
251
|
Limkheda
|
GJ-23-005-037-001/8975021 (Kunlli)
|
1123005000NRG24041020230863504
|
26/11/2023
|
CHAUHAN SURJIBEN RAMESHBHAI
|
1123005WL0054403
|
CHAUHAN SURJIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007961247
|
No Such Account
|
|
|
252
|
Limkheda
|
GJ-23-005-037-001/8976189 (Kunlli)
|
1123005000NRG24061020230872518
|
26/11/2023
|
chauhan Rashilaben s
|
1123005WL0055212
|
chauhan Rashilaben s
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007960929
|
No Such Account
|
|
|
253
|
Limkheda
|
GJ-23-005-039-001/8980131 (Limkheda)
|
1123005000NRG24061020230872524
|
26/11/2023
|
JAGDISHBHAI
|
1123005WL0055213
|
JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961320
|
|
JAGDISHBHAI
|
()
|
254
|
Limkheda
|
GJ-23-005-044-001/8978347 (Mangal Mahudi)
|
1123005000NRG24161120231014337
|
26/11/2023
|
Maniyabhai dhuliyabhai
|
1123005WL0067830
|
Maniyabhai dhuliyabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/01/2024
|
|
9007960966
|
|
Maniyabhai dhuliyabhai
|
()
|
255
|
Limkheda
|
GJ-23-005-044-001/8978515 (Mangal Mahudi)
|
1123005000NRG24061020230872542
|
26/11/2023
|
mavi alkeshbhai babhubhai
|
1123005WL0055215
|
mavi alkeshbhai babhubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9007960971
|
|
mavi alkeshbhai babhubhai
|
()
|
256
|
Limkheda
|
GJ-23-005-044-001/8978549 (Mangal Mahudi)
|
1123005000NRG24161120231014025
|
26/11/2023
|
muniya ramanbhai samsubhai
|
1123005WL0067781
|
muniya ramanbhai samsubhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9007961319
|
|
muniya ramanbhai samsubhai
|
()
|
257
|
Limkheda
|
GJ-23-005-044-001/8978577 (Mangal Mahudi)
|
1123005000NRG24071120230986831
|
26/11/2023
|
BHARVAD RAHULBHAI RAMABHAI
|
1123005WL0065487
|
BHARVAD RAHULBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007961326
|
A/c Blocked or Frozen
|
|
|
258
|
Limkheda
|
GJ-23-005-044-001/8978577 (Mangal Mahudi)
|
1123005000NRG24071120230986832
|
26/11/2023
|
BHARVAD RAHULBHAI RAMABHAI
|
1123005WL0065487
|
BHARVAD RAHULBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
01/01/2024
|
|
9007961327
|
A/c Blocked or Frozen
|
|
|
259
|
Limkheda
|
GJ-23-005-044-001/8978577 (Mangal Mahudi)
|
1123005000NRG24071120230986833
|
26/11/2023
|
BHARVAD RAHULBHAI RAMABHAI
|
1123005WL0065487
|
BHARVAD RAHULBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9007960910
|
A/c Blocked or Frozen
|
|
|
260
|
Limkheda
|
GJ-23-005-044-002/1953559 (USRA)
|
1123005000NRG24041020230863821
|
26/11/2023
|
chuhan naynaben manojbhai
|
1123005WL0054442
|
chuhan naynaben manojbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961223
|
No Such Account
|
|
|
261
|
Limkheda
|
GJ-23-005-044-002/1953559 (USRA)
|
1123005000NRG24041020230863822
|
26/11/2023
|
chuhan naynaben manojbhai
|
1123005WL0054442
|
chuhan naynaben manojbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
01/01/2024
|
|
9007961219
|
No Such Account
|
|
|
262
|
Limkheda
|
GJ-23-005-044-002/1953559 (USRA)
|
1123005000NRG24041020230863823
|
26/11/2023
|
chuhan naynaben manojbhai
|
1123005WL0054442
|
chuhan naynaben manojbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
01/01/2024
|
|
9007961220
|
No Such Account
|
|
|
263
|
Limkheda
|
GJ-23-005-044-002/1953559 (USRA)
|
1123005000NRG24041020230863824
|
26/11/2023
|
chuhan naynaben manojbhai
|
1123005WL0054442
|
chuhan naynaben manojbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
01/01/2024
|
|
9007961221
|
No Such Account
|
|
|
264
|
Limkheda
|
GJ-23-005-044-002/1953559 (USRA)
|
1123005000NRG24041020230863825
|
26/11/2023
|
chuhan naynaben manojbhai
|
1123005WL0054442
|
chuhan naynaben manojbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
01/01/2024
|
|
9007961222
|
No Such Account
|
|
|
265
|
Limkheda
|
GJ-23-005-044-002/1953609 (USRA)
|
1123005000NRG24041020230863826
|
26/11/2023
|
LALIBEN
|
1123005WL0054442
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007960955
|
No Such Account
|
|
|
266
|
Limkheda
|
GJ-23-005-044-002/1953632 (USRA)
|
1123005000NRG24041020230863528
|
26/11/2023
|
CHAUHAN MAHESHBHAI KANJIBHAI
|
1123005WL0054407
|
CHAUHAN MAHESHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961236
|
|
CHAUHAN MAHESHBHAI KANJIBHAI
|
()
|
267
|
Limkheda
|
GJ-23-005-044-002/8965373 (USRA)
|
1123005000NRG24041020230863530
|
26/11/2023
|
chauhan jaydipbhai chaturbhai
|
1123005WL0054407
|
chauhan jaydipbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007960927
|
|
chauhan jaydipbhai chaturbhai
|
()
|
268
|
Limkheda
|
GJ-23-005-044-002/8965701 (USRA)
|
1123005000NRG24041020230863532
|
26/11/2023
|
CHAUHAN SUREKHABEN VINODBHAI
|
1123005WL0054407
|
CHAUHAN SUREKHABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9007960972
|
|
CHAUHAN SUREKHABEN VINODBHAI
|
()
|
269
|
Limkheda
|
GJ-23-005-044-002/8965706 (USRA)
|
1123005000NRG24041020230863533
|
26/11/2023
|
Manharbhai ramsingbhai
|
1123005WL0054407
|
Manharbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9007960924
|
|
Manharbhai ramsingbhai
|
()
|
270
|
Limkheda
|
GJ-23-005-044-002/8976111 (USRA)
|
1123005000NRG24041020230863819
|
26/11/2023
|
Bhodhubhai
|
1123005WL0054442
|
Bhodhubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
01/01/2024
|
|
9007960936
|
No Such Account
|
|
|
271
|
Limkheda
|
GJ-23-005-044-002/8976111 (USRA)
|
1123005000NRG24041020230863820
|
26/11/2023
|
Bhodhubhai
|
1123005WL0054442
|
Bhodhubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007960937
|
No Such Account
|
|
|
272
|
Limkheda
|
GJ-23-005-044-002/8976111 (USRA)
|
1123005000NRG24160720230547021
|
26/11/2023
|
Bhodhubhai
|
1123005WL0028303
|
Bhodhubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007960912
|
No Such Account
|
|
|
273
|
Limkheda
|
GJ-23-005-044-002/8978388 (USRA)
|
1123005000NRG24061020230872739
|
26/11/2023
|
DAMOR BHARATBHAI ABHESINGBHAI
|
1123005WL0055235
|
DAMOR BHARATBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960975
|
|
DAMOR BHARATBHAI ABHESINGBHAI
|
()
|
274
|
Limkheda
|
GJ-23-005-044-002/8978388 (USRA)
|
1123005000NRG24041020230863535
|
26/11/2023
|
DAMOR BHARATBHAI ABHESINGBHAI
|
1123005WL0054407
|
DAMOR BHARATBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960974
|
|
DAMOR BHARATBHAI ABHESINGBHAI
|
()
|
275
|
Limkheda
|
GJ-23-005-044-002/8978420 (USRA)
|
1123005000NRG24041020230863537
|
26/11/2023
|
CHAUHAN SONALBEN PARBHATBHAI
|
1123005WL0054407
|
CHAUHAN SONALBEN PARBHATBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007960926
|
|
CHAUHAN SONALBEN PARBHATBHAI
|
()
|
276
|
Limkheda
|
GJ-23-005-045-001/8975672 (Manlli)
|
1123005000NRG24061020230872543
|
26/11/2023
|
baria ganpatbhai babaubhai
|
1123005WL0055216
|
baria ganpatbhai babaubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007961001
|
No Such Account
|
|
|
277
|
Limkheda
|
GJ-23-005-053-001/8974457 (Nana Mal)
|
1123005000NRG24041020230863784
|
26/11/2023
|
KABUDIBEN MAHESHBHAI
|
1123005WL0054434
|
KABUDIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007960923
|
No Such Account
|
|
|
278
|
Limkheda
|
GJ-23-005-056-002/8979226 (Nani Vasvani)
|
1123005000NRG24041020230863655
|
26/11/2023
|
PARMAR PINKALBHAI RATANBHAI
|
1123005WL0054420
|
PARMAR PINKALBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Rejected
|
01/01/2024
|
|
9007960938
|
No Such Account
|
|
|
279
|
Limkheda
|
GJ-23-005-060-001/8969398 (Pada)
|
1123005000NRG24161120231014088
|
26/11/2023
|
LILABEN GANPATBHAI
|
1123005WL0067790
|
LILABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007961225
|
|
LILABEN GANPATBHAI
|
()
|
280
|
Limkheda
|
GJ-23-005-060-001/8969420 (Pada)
|
1123005000NRG24041020230863786
|
26/11/2023
|
GULIBEN
|
1123005WL0054435
|
GULIBEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007961211
|
No Such Account
|
|
|
281
|
Limkheda
|
GJ-23-005-060-001/8969520 (Pada)
|
1123005000NRG24161120231014090
|
26/11/2023
|
HASUBEN
|
1123005WL0067790
|
HASUBEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961226
|
|
HASUBEN
|
()
|
282
|
Limkheda
|
GJ-23-005-060-001/8969542 (Pada)
|
1123005000NRG24041020230863516
|
26/11/2023
|
DINDOD SUNITABEN BADIYABHAI
|
1123005WL0054405
|
DINDOD SUNITABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9007960916
|
|
DINDOD SUNITABEN BADIYABHAI
|
()
|
283
|
Limkheda
|
GJ-23-005-060-001/8974430 (Pada)
|
1123005000NRG24161120231014352
|
26/11/2023
|
bariya kangabhai partapbhai
|
1123005WL0067833
|
bariya kangabhai partapbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007960967
|
|
bariya kangabhai partapbhai
|
()
|
284
|
Limkheda
|
GJ-23-005-060-001/8977779916 (Pada)
|
1123005000NRG24161120231014091
|
26/11/2023
|
CHAUHAN LAXMANBHAI MULABHAI
|
1123005WL0067790
|
CHAUHAN LAXMANBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007960973
|
|
CHAUHAN LAXMANBHAI MULABHAI
|
()
|
285
|
Limkheda
|
GJ-23-005-060-001/89778996 (Pada)
|
1123005000NRG24061020230872658
|
26/11/2023
|
CHUHAN MUKESHBHAI BHODUBHAI
|
1123005WL0055225
|
CHUHAN MUKESHBHAI BHODUBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
01/01/2024
|
|
9007961002
|
|
CHUHAN MUKESHBHAI BHODUBHAI
|
()
|
286
|
Limkheda
|
GJ-23-005-060-001/9877779985 (Pada)
|
1123005000NRG24041020230863787
|
26/11/2023
|
MAVI SARMILABEN AJAYBHAI
|
1123005WL0054435
|
MAVI SARMILABEN AJAYBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
9007961216
|
No Such Account
|
|
|
287
|
Limkheda
|
GJ-23-005-060-001/9877779985 (Pada)
|
1123005000NRG24041020230863788
|
26/11/2023
|
MAVI SARMILABEN AJAYBHAI
|
1123005WL0054435
|
MAVI SARMILABEN AJAYBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
9007961217
|
No Such Account
|
|
|
288
|
Limkheda
|
GJ-23-005-060-001/9877779991 (Pada)
|
1123005000NRG24161120231014094
|
26/11/2023
|
chauhan vanitaben sureshbhai
|
1123005WL0067790
|
chauhan vanitaben sureshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007961249
|
|
chauhan vanitaben sureshbhai
|
()
|
289
|
Limkheda
|
GJ-23-005-060-002/1934599 (Pada)
|
1123005000NRG24161120231014095
|
26/11/2023
|
baria rasulbhai
|
1123005WL0067790
|
baria rasulbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007961321
|
|
baria rasulbhai
|
()
|
290
|
Limkheda
|
GJ-23-005-063-001/898138 (Pania)
|
1123005000NRG24041020230863795
|
26/11/2023
|
Shardaben Valabhai Patel
|
1123005WL0054437
|
Shardaben Valabhai Patel
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
01/01/2024
|
|
9007960932
|
No Such Account
|
|
|
291
|
Limkheda
|
GJ-23-005-063-001/898138 (Pania)
|
1123005000NRG24041020230863796
|
26/11/2023
|
Shardaben Valabhai Patel
|
1123005WL0054437
|
Shardaben Valabhai Patel
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Rejected
|
01/01/2024
|
|
9007960933
|
No Such Account
|
|
|
292
|
Limkheda
|
GJ-23-005-063-001/98808447 (Pania)
|
1123005000NRG24041020230863797
|
26/11/2023
|
Hinaben Kamlesh Patel
|
1123005WL0054437
|
Hinaben Kamlesh Patel
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Rejected
|
01/01/2024
|
|
9007961214
|
No Such Account
|
|
|
293
|
Limkheda
|
GJ-23-005-063-001/98808447 (Pania)
|
1123005000NRG24041020230863798
|
26/11/2023
|
Hinaben Kamlesh Patel
|
1123005WL0054437
|
Hinaben Kamlesh Patel
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
01/01/2024
|
|
9007961213
|
No Such Account
|
|
|
294
|
Limkheda
|
GJ-23-005-063-001/98808688 (Pania)
|
1123005000NRG24041020230863799
|
26/11/2023
|
PATEL LAXMANBHAI KUTARIYABHAI
|
1123005WL0054437
|
PATEL LAXMANBHAI KUTARIYABHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
01/01/2024
|
|
9007960934
|
No Such Account
|
|
|
295
|
Limkheda
|
GJ-23-005-063-001/98808688 (Pania)
|
1123005000NRG24041020230863800
|
26/11/2023
|
PATEL LAXMANBHAI KUTARIYABHAI
|
1123005WL0054437
|
PATEL LAXMANBHAI KUTARIYABHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
01/01/2024
|
|
9007960935
|
No Such Account
|
|
|
296
|
Limkheda
|
GJ-23-005-064-001/897241145 (Parmarna Kharkhariya)
|
1123005000NRG24020720230485279
|
26/11/2023
|
TAMBOLIYA KIRITBHAI SABURBHAI
|
1123005WL0024853
|
TAMBOLIYA KIRITBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961270
|
No Such Account
|
|
|
297
|
Limkheda
|
GJ-23-005-064-001/897241250 (Parmarna Kharkhariya)
|
1123005000NRG24020720230485280
|
26/11/2023
|
Vahoniya kiritbhai mavjibhai
|
1123005WL0024853
|
Vahoniya kiritbhai mavjibhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007960989
|
No Such Account
|
|
|
298
|
Limkheda
|
GJ-23-005-064-001/897241250 (Parmarna Kharkhariya)
|
1123005000NRG24020720230485281
|
26/11/2023
|
Vahoniya kiritbhai mavjibhai
|
1123005WL0024853
|
Vahoniya kiritbhai mavjibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
9007960990
|
No Such Account
|
|
|
299
|
Limkheda
|
GJ-23-005-064-001/897241250 (Parmarna Kharkhariya)
|
1123005000NRG24020720230485282
|
26/11/2023
|
Vahoniya kiritbhai mavjibhai
|
1123005WL0024853
|
Vahoniya kiritbhai mavjibhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
01/01/2024
|
|
9007960991
|
No Such Account
|
|
|
300
|
Limkheda
|
GJ-23-005-064-001/897241250 (Parmarna Kharkhariya)
|
1123005000NRG24041020230863801
|
26/11/2023
|
Vahoniya kiritbhai mavjibhai
|
1123005WL0054438
|
Vahoniya kiritbhai mavjibhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007960928
|
No Such Account
|
|
|
301
|
Limkheda
|
GJ-23-005-064-001/897241416 (Parmarna Kharkhariya)
|
1123005000NRG24041020230863802
|
26/11/2023
|
Damor Sakinaben d
|
1123005WL0054438
|
Damor Sakinaben d
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007960956
|
No Such Account
|
|
|
302
|
Limkheda
|
GJ-23-005-068-001/248-A (Pipli)
|
1123005000NRG24041020230863803
|
26/11/2023
|
gemabhai
|
1123005WL0054439
|
gemabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
01/01/2024
|
|
9007960954
|
No Such Account
|
|
|
303
|
Limkheda
|
GJ-23-005-068-001/273-A (Pipli)
|
1123005000NRG24041020230863804
|
26/11/2023
|
ranchodbhai
|
1123005WL0054439
|
ranchodbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9007960917
|
|
ranchodbhai
|
()
|
304
|
Limkheda
|
GJ-23-005-068-001/8973069 (Pipli)
|
1123005000NRG24041020230863806
|
26/11/2023
|
CHUNILALABHAI
|
1123005WL0054439
|
CHUNILALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007960911
|
|
CHUNILALABHAI
|
()
|
305
|
Limkheda
|
GJ-23-005-068-001/8980833 (Pipli)
|
1123005000NRG24041020230863805
|
26/11/2023
|
MIRABEN PANKAJBHAI
|
1123005WL0054439
|
MIRABEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
9007960950
|
No Such Account
|
|
|
306
|
Limkheda
|
GJ-23-005-070-001/8969753 (Polisimal)
|
1123005000NRG24041020230864392
|
26/11/2023
|
MANIBEN
|
1123005WL0054509
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
01/01/2024
|
|
9007961215
|
No Such Account
|
|
|
307
|
Limkheda
|
GJ-23-005-070-001/8969753 (Polisimal)
|
1123005000NRG24041020230864391
|
26/11/2023
|
SANKARBHAI
|
1123005WL0054509
|
SANKARBHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
01/01/2024
|
|
9007961218
|
No Such Account
|
|
|
308
|
Limkheda
|
GJ-23-005-070-001/8977441 (Polisimal)
|
1123005000NRG24041020230863562
|
26/11/2023
|
DHANABEN
|
1123005WL0054410
|
DHANABEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007960948
|
No Such Account
|
|
|
309
|
Limkheda
|
GJ-23-005-070-001/8977756 (Polisimal)
|
1123005000NRG24041020230863518
|
26/11/2023
|
SARMILABEN
|
1123005WL0054406
|
SARMILABEN
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9007961259
|
|
SARMILABEN
|
()
|
310
|
Limkheda
|
GJ-23-005-070-001/8977756 (Polisimal)
|
1123005000NRG24041020230863519
|
26/11/2023
|
SARMILABEN
|
1123005WL0054406
|
SARMILABEN
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
01/01/2024
|
|
9007961260
|
|
SARMILABEN
|
()
|
311
|
Limkheda
|
GJ-23-005-070-001/8977756 (Polisimal)
|
1123005000NRG24041020230863520
|
26/11/2023
|
SARMILABEN
|
1123005WL0054406
|
SARMILABEN
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9007961261
|
|
SARMILABEN
|
()
|
312
|
Limkheda
|
GJ-23-005-070-001/8977756 (Polisimal)
|
1123005000NRG24041020230863521
|
26/11/2023
|
SARMILABEN
|
1123005WL0054406
|
SARMILABEN
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9007961262
|
|
SARMILABEN
|
()
|
313
|
Limkheda
|
GJ-23-005-071-001/8966192 (Pratappura)
|
1123005000NRG24041020230864516
|
26/11/2023
|
MASHURIBEN
|
1123005WL0054535
|
MASHURIBEN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007960946
|
No Such Account
|
|
|
314
|
Limkheda
|
GJ-23-005-071-001/8981780-C (Pratappura)
|
1123005000NRG24041020230863835
|
26/11/2023
|
Patel Kasiben
|
1123005WL0054444
|
Patel Kasiben
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007960921
|
No Such Account
|
|
|
315
|
Limkheda
|
GJ-23-005-071-001/8981780-C (Pratappura)
|
1123005000NRG24041020230863836
|
26/11/2023
|
Patel Kasiben
|
1123005WL0054444
|
Patel Kasiben
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Rejected
|
01/01/2024
|
|
9007960922
|
No Such Account
|
|
|
316
|
Limkheda
|
GJ-23-005-071-002/988118537 (Pratappura)
|
1123005000NRG24041020230863563
|
26/11/2023
|
Patel Arjunsinh
|
1123005WL0054411
|
Patel Arjunsinh
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Rejected
|
01/01/2024
|
|
9007960947
|
No Such Account
|
|
|
317
|
Limkheda
|
GJ-23-005-072-001/8976031 (Rai)
|
1123005000NRG24041020230863807
|
26/11/2023
|
Mudel Budhiyabhai Laxmanbhai
|
1123005WL0054440
|
Mudel Budhiyabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961210
|
No Such Account
|
|
|
318
|
Limkheda
|
GJ-23-005-072-001/8976031 (Rai)
|
1123005000NRG24041020230863808
|
26/11/2023
|
Mudel Budhiyabhai Laxmanbhai
|
1123005WL0054440
|
Mudel Budhiyabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961209
|
No Such Account
|
|
|
319
|
Limkheda
|
GJ-23-005-072-001/8978211 (Rai)
|
1123005000NRG24041020230863809
|
26/11/2023
|
NINAMA MUKESBHAI MOHNBHAI
|
1123005WL0054440
|
NINAMA MUKESBHAI MOHNBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007960939
|
No Such Account
|
|
|
320
|
Limkheda
|
GJ-23-005-072-001/8978211 (Rai)
|
1123005000NRG24041020230863810
|
26/11/2023
|
NINAMA MUKESBHAI MOHNBHAI
|
1123005WL0054440
|
NINAMA MUKESBHAI MOHNBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
9007960942
|
No Such Account
|
|
|
321
|
Limkheda
|
GJ-23-005-072-001/8978211 (Rai)
|
1123005000NRG24041020230863811
|
26/11/2023
|
NINAMA MUKESBHAI MOHNBHAI
|
1123005WL0054440
|
NINAMA MUKESBHAI MOHNBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Rejected
|
01/01/2024
|
|
9007960940
|
No Such Account
|
|
|
322
|
Limkheda
|
GJ-23-005-072-001/8978211 (Rai)
|
1123005000NRG24041020230863812
|
26/11/2023
|
NINAMA MUKESBHAI MOHNBHAI
|
1123005WL0054440
|
NINAMA MUKESBHAI MOHNBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Rejected
|
01/01/2024
|
|
9007960941
|
No Such Account
|
|
|
323
|
Limkheda
|
GJ-23-005-072-001/9878626 (Rai)
|
1123005000NRG24041020230863813
|
26/11/2023
|
Rathva Vilashben Champaklal
|
1123005WL0054440
|
Rathva Vilashben Champaklal
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
9007960943
|
No Such Account
|
|
|
324
|
Limkheda
|
GJ-23-005-078-001/8979943 (Tarmi)
|
1123005000NRG24041020230863814
|
26/11/2023
|
LIMABHAI KALUBHAI HATILA
|
1123005WL0054441
|
LIMABHAI KALUBHAI HATILA
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
01/01/2024
|
|
9007961212
|
No Such Account
|
|
|
325
|
Limkheda
|
GJ-23-005-078-002/8980014 (Tarmi)
|
1123005000NRG24041020230863818
|
26/11/2023
|
BHABHOR KALPESHBHAI KANTIBHAI
|
1123005WL0054441
|
BHABHOR KALPESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007960944
|
No Such Account
|
|
|
326
|
Limkheda
|
GJ-23-005-078-002/8980738 (Tarmi)
|
1123005000NRG24041020230863815
|
26/11/2023
|
Dagiya Asmitaben Bhikhabhai
|
1123005WL0054441
|
Dagiya Asmitaben Bhikhabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007960945
|
No Such Account
|
|
|
327
|
Limkheda
|
GJ-23-005-078-002/8980826 (Tarmi)
|
1123005000NRG24041020230863816
|
26/11/2023
|
MALIVAD KALUBHAI HADIYABHAI
|
1123005WL0054441
|
MALIVAD KALUBHAI HADIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
9007960949
|
No Such Account
|
|
|
328
|
Limkheda
|
GJ-23-005-078-002/89814128 (Tarmi)
|
1123005000NRG24041020230863817
|
26/11/2023
|
SATISHBHAI
|
1123005WL0054441
|
SATISHBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
01/01/2024
|
|
9007960918
|
|
SATISHBHAI
|
()
|
329
|
Limkheda
|
GJ-23-005-080-001/8979768 (Vadela)
|
1123005000NRG24041020230864385
|
26/11/2023
|
patel Sitaben Chhagnbhai
|
1123005WL0054507
|
patel Sitaben Chhagnbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
01/01/2024
|
|
9007960951
|
No Such Account
|
|
|
330
|
Limkheda
|
GJ-23-005-080-001/8979768 (Vadela)
|
1123005000NRG24041020230864386
|
26/11/2023
|
patel Sitaben Chhagnbhai
|
1123005WL0054507
|
patel Sitaben Chhagnbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007960952
|
No Such Account
|
|
|
331
|
Limkheda
|
GJ-23-005-080-001/8979768 (Vadela)
|
1123005000NRG24041020230864387
|
26/11/2023
|
patel Sitaben Chhagnbhai
|
1123005WL0054507
|
patel Sitaben Chhagnbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007960953
|
No Such Account
|
|
|
332
|
Limkheda
|
GJ-23-005-083-001/8978702 (Vislanga)
|
1123005000NRG24041020230863366
|
26/11/2023
|
Damor Senaben
|
1123005WL0054382
|
Damor Senaben
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Rejected
|
01/01/2024
|
|
9007960914
|
No Such Account
|
|
|
333
|
Limkheda
|
GJ-23-005-083-001/8978970 (Vislanga)
|
1123005000NRG24150520230159757
|
26/11/2023
|
SANTi SuRTAN
|
1123005WL0008587
|
SANTi SuRTAN
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Rejected
|
01/01/2024
|
|
9007961254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168395
|
168395
|
|
|
|
|
|
|
|
334
|
Limkheda
|
GJ-23-005-011-001/8966120 (Chilakota)
|
1123005000NRG24061020230872405
|
26/11/2023
|
PARAVTIBEN
|
1123005WL0055197
|
PARAVTIBEN
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961034
|
|
PARAVTIBEN
|
()
|
335
|
Limkheda
|
GJ-23-005-011-001/8966120 (Chilakota)
|
1123005000NRG24161120231013945
|
26/11/2023
|
PARAVTIBEN
|
1123005WL0067764
|
PARAVTIBEN
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007961033
|
|
PARAVTIBEN
|
()
|
336
|
Limkheda
|
GJ-23-005-011-001/8966193 (Chilakota)
|
1123005000NRG24161120231013946
|
26/11/2023
|
sakriben ganabhai
|
1123005WL0067764
|
sakriben ganabhai
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9007961014
|
|
sakriben ganabhai
|
()
|
337
|
Limkheda
|
GJ-23-005-011-001/896620108 (Chilakota)
|
1123005000NRG24161120231013948
|
26/11/2023
|
Babubhai dhanshukbhai
|
1123005WL0067764
|
Babubhai dhanshukbhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007961099
|
|
Babubhai dhanshukbhai
|
()
|
338
|
Limkheda
|
GJ-23-005-011-001/896620204 (Chilakota)
|
1123005000NRG24161120231014269
|
26/11/2023
|
Tadvi Narmadaben pareshbhai
|
1123005WL0067817
|
Tadvi Narmadaben pareshbhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007961040
|
|
Tadvi Narmadaben pareshbhai
|
()
|
339
|
Limkheda
|
GJ-23-005-011-001/896620204 (Chilakota)
|
1123005000NRG24041020230863485
|
26/11/2023
|
Tadvi Narmadaben pareshbhai
|
1123005WL0054400
|
Tadvi Narmadaben pareshbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961041
|
|
Tadvi Narmadaben pareshbhai
|
()
|
340
|
Limkheda
|
GJ-23-005-011-001/896620596 (Chilakota)
|
1123005000NRG24161120231013951
|
26/11/2023
|
Sangada pangliben basubhai
|
1123005WL0067764
|
Sangada pangliben basubhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007961046
|
|
Sangada pangliben basubhai
|
()
|
341
|
Limkheda
|
GJ-23-005-011-001/896620656 (Chilakota)
|
1123005000NRG24061020230872406
|
26/11/2023
|
BHURIYA SANGITABEN KUVRABHAI
|
1123005WL0055197
|
BHURIYA SANGITABEN KUVRABHAI
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961025
|
|
BHURIYA SANGITABEN KUVRABHAI
|
()
|
342
|
Limkheda
|
GJ-23-005-011-001/896620761 (Chilakota)
|
1123005000NRG24061020230872407
|
26/11/2023
|
Meda madiben khuman bhai
|
1123005WL0055197
|
Meda madiben khuman bhai
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961115
|
|
Meda madiben khuman bhai
|
()
|
343
|
Limkheda
|
GJ-23-005-011-001/896620831 (Chilakota)
|
1123005000NRG24041020230863487
|
26/11/2023
|
Bhuriya Sonalben Nareshbhai
|
1123005WL0054400
|
Bhuriya Sonalben Nareshbhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007961088
|
|
Bhuriya Sonalben Nareshbhai
|
()
|
344
|
Limkheda
|
GJ-23-005-011-001/896620834 (Chilakota)
|
1123005000NRG24161120231013955
|
26/11/2023
|
Valavi Babubhai Navarshhingh
|
1123005WL0067764
|
Valavi Babubhai Navarshhingh
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007961100
|
|
Valavi Babubhai Navarshhingh
|
()
|
345
|
Limkheda
|
GJ-23-005-011-001/896620835 (Chilakota)
|
1123005000NRG24161120231013956
|
26/11/2023
|
Meda varshingh shiliyabhai
|
1123005WL0067764
|
Meda varshingh shiliyabhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007961112
|
|
Meda varshingh shiliyabhai
|
()
|
346
|
Limkheda
|
GJ-23-005-011-001/896620921 (Chilakota)
|
1123005000NRG24061020230872408
|
26/11/2023
|
Tadvi Sumliben Gamirbhai
|
1123005WL0055197
|
Tadvi Sumliben Gamirbhai
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961133
|
|
Tadvi Sumliben Gamirbhai
|
()
|
347
|
Limkheda
|
GJ-23-005-011-001/896620922 (Chilakota)
|
1123005000NRG24061020230872409
|
26/11/2023
|
Minama Sushilaben Mukeshbhai
|
1123005WL0055197
|
Minama Sushilaben Mukeshbhai
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961135
|
|
Minama Sushilaben Mukeshbhai
|
()
|
348
|
Limkheda
|
GJ-23-005-011-001/896620923 (Chilakota)
|
1123005000NRG24061020230872410
|
26/11/2023
|
Bariya Sejalben Samsubhai
|
1123005WL0055197
|
Bariya Sejalben Samsubhai
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961134
|
|
Bariya Sejalben Samsubhai
|
()
|
349
|
Limkheda
|
GJ-23-005-011-001/896620933 (Chilakota)
|
1123005000NRG24061020230872411
|
26/11/2023
|
Bariya Devaliben Panglabhai
|
1123005WL0055197
|
Bariya Devaliben Panglabhai
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961139
|
|
Bariya Devaliben Panglabhai
|
()
|
350
|
Limkheda
|
GJ-23-005-011-001/896620933 (Chilakota)
|
1123005000NRG24161120231013958
|
26/11/2023
|
Bariya Devaliben Panglabhai
|
1123005WL0067764
|
Bariya Devaliben Panglabhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007961140
|
|
Bariya Devaliben Panglabhai
|
()
|
351
|
Limkheda
|
GJ-23-005-011-001/896660727 (Chilakota)
|
1123005000NRG24161120231013961
|
26/11/2023
|
Valavi Vestiben Narshingh
|
1123005WL0067764
|
Valavi Vestiben Narshingh
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007961044
|
|
Valavi Vestiben Narshingh
|
()
|
352
|
Limkheda
|
GJ-23-005-011-001/896660789 (Chilakota)
|
1123005000NRG24061020230872412
|
26/11/2023
|
Tahed Badliben maganbhai
|
1123005WL0055197
|
Tahed Badliben maganbhai
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961050
|
|
Tahed Badliben maganbhai
|
()
|
353
|
Limkheda
|
GJ-23-005-011-001/8966620781 (Chilakota)
|
1123005000NRG24041020230863488
|
26/11/2023
|
Minama Kalubhai Rangjibhai
|
1123005WL0054400
|
Minama Kalubhai Rangjibhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961084
|
|
Minama Kalubhai Rangjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29560
|
29560
|
|
|
|
|
|
|
|
354
|
Limkheda
|
GJ-23-005-037-001/8975023 (Kunlli)
|
1123005000NRG24061020230872508
|
26/11/2023
|
JANTABEN GOBARBHAI BARIA
|
1123005WL0055212
|
JANTABEN GOBARBHAI BARIA
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007961274
|
|
JANTABEN GOBARBHAI BARIA
|
()
|
355
|
Limkheda
|
GJ-23-005-044-002/1953553 (USRA)
|
1123005000NRG24061020230872737
|
26/11/2023
|
fatesing sursing bariya
|
1123005WL0055235
|
fatesing sursing bariya
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007961275
|
|
fatesing sursing bariya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
356
|
Limkheda
|
GJ-23-005-001-001/89819901 (Agara)
|
1123005000NRG24161120231013896
|
26/11/2023
|
BARIYA SATARABHAI DANABHAI
|
1123005WL0067756
|
BARIYA SATARABHAI DANABHAI
|
00168
|
ICIC0002239
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961074
|
|
BARIYA SATARABHAI DANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
357
|
Limkheda
|
GJ-23-005-064-001/89724069 (Parmarna Kharkhariya)
|
1123005000NRG24161120231014135
|
26/11/2023
|
meda lilaben shaylabhai
|
1123005WL0067796
|
meda lilaben shaylabhai
|
00168
|
ICIC0002240
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961004
|
|
meda lilaben shaylabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
358
|
Limkheda
|
GJ-23-005-036-001/8975638 (Kundha)
|
1123005000NRG24061020230872506
|
26/11/2023
|
SAMABEN MANUBHAI
|
1123005WL0055211
|
SAMABEN MANUBHAI
|
00168
|
ICIC0002247
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961278
|
|
SAMABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
359
|
Limkheda
|
GJ-23-005-020-001/8976467 (Dudhiya)
|
1123005000NRG24041020230863480
|
26/11/2023
|
BHABHOR ARJUNBHAI HARSINGBHAI
|
1123005WL0054399
|
BHABHOR ARJUNBHAI HARSINGBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
9007961203
|
|
MR BHABHOR ARJUNSING
|
()
|
360
|
Limkheda
|
GJ-23-005-020-001/8976467 (Dudhiya)
|
1123005000NRG24041020230863481
|
26/11/2023
|
BHABHOR ARJUNBHAI HARSINGBHAI
|
1123005WL0054399
|
BHABHOR ARJUNBHAI HARSINGBHAI
|
00415
|
SBIN0010992
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9007961204
|
|
MR BHABHOR ARJUNSING
|
()
|
361
|
Limkheda
|
GJ-23-005-021-002/89783739 (Dudhiyadhara)
|
1123005000NRG24071120230986747
|
26/11/2023
|
Bodiben
|
1123005WL0065485
|
Bodiben
|
00415
|
SBIN0010992
|
3250
|
3250
|
Rejected
|
01/01/2024
|
|
9007961205
|
No Such Account
|
|
|
362
|
Limkheda
|
GJ-23-005-021-002/89783739 (Dudhiyadhara)
|
1123005000NRG24071120230986748
|
26/11/2023
|
Bodiben
|
1123005WL0065485
|
Bodiben
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961206
|
No Such Account
|
|
|
363
|
Limkheda
|
GJ-23-005-021-002/89783739 (Dudhiyadhara)
|
1123005000NRG24071120230986749
|
26/11/2023
|
Bodiben
|
1123005WL0065485
|
Bodiben
|
00415
|
SBIN0010992
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
9007961207
|
No Such Account
|
|
|
364
|
Limkheda
|
GJ-23-005-021-002/89783739 (Dudhiyadhara)
|
1123005000NRG24071120230986750
|
26/11/2023
|
Bodiben
|
1123005WL0065485
|
Bodiben
|
00415
|
SBIN0010992
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
9007961208
|
No Such Account
|
|
|
365
|
Limkheda
|
GJ-23-005-021-002/8981331 (Dudhiyadhara)
|
1123005000NRG24071120230986751
|
26/11/2023
|
Patel Hinaben
|
1123005WL0065485
|
Patel Hinaben
|
00415
|
SBIN0010992
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007961306
|
No Such Account
|
|
|
366
|
Limkheda
|
GJ-23-005-021-002/8981331 (Dudhiyadhara)
|
1123005000NRG24071120230986752
|
26/11/2023
|
Patel Hinaben
|
1123005WL0065485
|
Patel Hinaben
|
00415
|
SBIN0010992
|
1645
|
1645
|
Rejected
|
01/01/2024
|
|
9007961307
|
No Such Account
|
|
|
367
|
Limkheda
|
GJ-23-005-021-002/8981331 (Dudhiyadhara)
|
1123005000NRG24071120230986753
|
26/11/2023
|
Patel Hinaben
|
1123005WL0065485
|
Patel Hinaben
|
00415
|
SBIN0010992
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
9007961308
|
No Such Account
|
|
|
368
|
Limkheda
|
GJ-23-005-021-002/8981331 (Dudhiyadhara)
|
1123005000NRG24071120230986754
|
26/11/2023
|
Patel Hinaben
|
1123005WL0065485
|
Patel Hinaben
|
00415
|
SBIN0010992
|
1645
|
1645
|
Rejected
|
01/01/2024
|
|
9007961309
|
No Such Account
|
|
|
369
|
Limkheda
|
GJ-23-005-021-002/8981331 (Dudhiyadhara)
|
1123005000NRG24071120230986755
|
26/11/2023
|
Patel Hinaben
|
1123005WL0065485
|
Patel Hinaben
|
00415
|
SBIN0010992
|
1645
|
1645
|
Rejected
|
01/01/2024
|
|
9007961310
|
No Such Account
|
|
|
370
|
Limkheda
|
GJ-23-005-021-002/8981331 (Dudhiyadhara)
|
1123005000NRG24071120230986756
|
26/11/2023
|
Patel Hinaben
|
1123005WL0065485
|
Patel Hinaben
|
00415
|
SBIN0010992
|
1175
|
1175
|
Rejected
|
01/01/2024
|
|
9007961311
|
No Such Account
|
|
|
371
|
Limkheda
|
GJ-23-005-021-002/8981331 (Dudhiyadhara)
|
1123005000NRG24071120230986757
|
26/11/2023
|
Patel Hinaben
|
1123005WL0065485
|
Patel Hinaben
|
00415
|
SBIN0010992
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
9007961305
|
No Such Account
|
|
|
372
|
Limkheda
|
GJ-23-005-024-003/89749239 (Gumni (Du))
|
1123005000NRG24061020230872493
|
26/11/2023
|
mavi ramtiben kalubhai
|
1123005WL0055207
|
mavi ramtiben kalubhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961193
|
|
MRS RAMTIBEN KALUBHAI MAVI
|
()
|
373
|
Limkheda
|
GJ-23-005-024-003/89749239 (Gumni (Du))
|
1123005000NRG24161120231013997
|
26/11/2023
|
mavi ramtiben kalubhai
|
1123005WL0067772
|
mavi ramtiben kalubhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961194
|
|
MRS RAMTIBEN KALUBHAI MAVI
|
()
|
374
|
Limkheda
|
GJ-23-005-039-001/8980013 (Limkheda)
|
1123005000NRG24061020230872522
|
26/11/2023
|
BHARVAD LAXMANBHAI RANCHHODBHAI
|
1123005WL0055213
|
BHARVAD LAXMANBHAI RANCHHODBHAI
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007961280
|
|
MR LAXMANBHAI RANCHHODBHAI BHARWAD
|
()
|
375
|
Limkheda
|
GJ-23-005-040-001/8979613 (Lukhawada)
|
1123005000NRG24061020230872531
|
26/11/2023
|
BALVANTBHAI
|
1123005WL0055214
|
BALVANTBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961287
|
|
MR BALVANTSINH RAMASINH PATEL
|
()
|
376
|
Limkheda
|
GJ-23-005-040-001/897976198 (Lukhawada)
|
1123005000NRG24061020230872534
|
26/11/2023
|
PATELJAGDISHBHAI MOHAN
|
1123005WL0055214
|
PATELJAGDISHBHAI MOHAN
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961285
|
|
MR JAGDISHBHAI MOHANBHAI PATEL
|
()
|
377
|
Limkheda
|
GJ-23-005-044-002/8978413 (USRA)
|
1123005000NRG24041020230863536
|
26/11/2023
|
Kaileshbhai sabhurbhai
|
1123005WL0054407
|
Kaileshbhai sabhurbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961288
|
|
MR KAILESHBHAI SABURBHAI CHAUHAN
|
()
|
378
|
Limkheda
|
GJ-23-005-049-002/898116200 (Motamal)
|
1123005000NRG24061020230872553
|
26/11/2023
|
BARIYA JUVANSINGBHAI BABUBHAI
|
1123005WL0055218
|
BARIYA JUVANSINGBHAI BABUBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961290
|
|
MR JUVANSINGH BABUBHAI BARIYA
|
()
|
379
|
Limkheda
|
GJ-23-005-049-002/898116250 (Motamal)
|
1123005000NRG24061020230872556
|
26/11/2023
|
Dangi Sanjaybhai Manubhai
|
1123005WL0055218
|
Dangi Sanjaybhai Manubhai
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961282
|
|
MR SANJAYBHAI MANUBHAI DANGI
|
()
|
380
|
Limkheda
|
GJ-23-005-049-002/898116356 (Motamal)
|
1123005000NRG24061020230872558
|
26/11/2023
|
BILAVAL KAILESHBHAI DIPSINGBHAI
|
1123005WL0055218
|
BILAVAL KAILESHBHAI DIPSINGBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960901
|
|
MR PUNIYABHAI NARSINGBHAI BHURIYA
|
()
|
381
|
Limkheda
|
GJ-23-005-049-003/8978795 (Motamal)
|
1123005000NRG24061020230872561
|
26/11/2023
|
RASULBHAI
|
1123005WL0055218
|
RASULBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960894
|
|
MR RASULBHAI PARSINGHBHAI BHURIA
|
()
|
382
|
Limkheda
|
GJ-23-005-049-003/8981554 (Motamal)
|
1123005000NRG24161120231014057
|
26/11/2023
|
KAILASHBEN MINABHAI
|
1123005WL0067784
|
KAILASHBEN MINABHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961283
|
|
MRS KAILASHBEN MANABHAI HATHILA
|
()
|
383
|
Limkheda
|
GJ-23-005-053-001/8974673 (Nana Mal)
|
1123005000NRG24041020230863785
|
26/11/2023
|
HATHILA SHITALBEN SHUKRAMBHAI
|
1123005WL0054434
|
HATHILA SHITALBEN SHUKRAMBHAI
|
00415
|
SBIN0010992
|
524
|
524
|
Processed
|
01/01/2024
|
|
9007961312
|
|
MISS SHITALBEN SUKARAMBHAI HATHILA
|
()
|
384
|
Limkheda
|
GJ-23-005-061-002/100-A (Padaliya)
|
1123005000NRG24161120231014113
|
26/11/2023
|
PAVINBHAI SAMABHAI
|
1123005WL0067792
|
PAVINBHAI SAMABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007960902
|
|
MR PRAVINBHAI SAMABHAI RAVAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42837
|
42837
|
|
|
|
|
|
|
|
385
|
Limkheda
|
GJ-23-005-001-001/8970094 (Agara)
|
1123005000NRG24061020230872299
|
26/11/2023
|
VIRSINGBHAI DHULIYA
|
1123005WL0055180
|
VIRSINGBHAI DHULIYA
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960904
|
|
MR VIRSINGBHAI DHULIYABHAI BARIA
|
()
|
386
|
Limkheda
|
GJ-23-005-001-001/8975717 (Agara)
|
1123005000NRG24061020230872301
|
26/11/2023
|
cHAuHAN SHARDAbeN bALvANT
|
1123005WL0055180
|
cHAuHAN SHARDAbeN bALvANT
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9007961187
|
|
MRS SHARDABEN BALVANTBHAI CHAUHAN
|
()
|
387
|
Limkheda
|
GJ-23-005-001-001/89819307 (Agara)
|
1123005000NRG24071120230986723
|
26/11/2023
|
baria Jamnaben kesahr
|
1123005WL0065479
|
baria Jamnaben kesahr
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961202
|
|
MS JAMNABEN KESHARABHAI BARIA
|
()
|
388
|
Limkheda
|
GJ-23-005-001-001/89819307 (Agara)
|
1123005000NRG24071120230986724
|
26/11/2023
|
baria Jamnaben kesahr
|
1123005WL0065479
|
baria Jamnaben kesahr
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961201
|
|
MS JAMNABEN KESHARABHAI BARIA
|
()
|
389
|
Limkheda
|
GJ-23-005-001-001/89819514 (Agara)
|
1123005000NRG24161120231013892
|
26/11/2023
|
Nanubhai
|
1123005WL0067756
|
Nanubhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961295
|
|
MR NANUBHAI VESTABHAI BARIA
|
()
|
390
|
Limkheda
|
GJ-23-005-001-001/89819666 (Agara)
|
1123005000NRG24061020230872306
|
26/11/2023
|
Chauhan Mukeshbhai
|
1123005WL0055180
|
Chauhan Mukeshbhai
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9007960897
|
|
MASTER MUKESHBHAI HAMIRBHAI CHAUHAN
|
()
|
391
|
Limkheda
|
GJ-23-005-001-001/89819723 (Agara)
|
1123005000NRG24061020230872309
|
26/11/2023
|
SHARDABEN GANPATBHAI
|
1123005WL0055180
|
SHARDABEN GANPATBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007960900
|
|
MRS SHARDABEN GANPATBHAI BARIA
|
()
|
392
|
Limkheda
|
GJ-23-005-001-001/89819906 (Agara)
|
1123005000NRG24061020230872311
|
26/11/2023
|
BARIYA BABUBHAI
|
1123005WL0055180
|
BARIYA BABUBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007960909
|
|
MR BABUBHAI SARTANBHAI BARIYA
|
()
|
393
|
Limkheda
|
GJ-23-005-001-001/89819909 (Agara)
|
1123005000NRG24061020230872312
|
26/11/2023
|
CHAUHAN LAXMIBEN
|
1123005WL0055180
|
CHAUHAN LAXMIBEN
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007961186
|
|
MISS LAXMIBEN PRABHATBHAI CHAUHAN
|
()
|
394
|
Limkheda
|
GJ-23-005-003-001/88981842 (Ambava)
|
1123005000NRG24061020230872359
|
26/11/2023
|
TADVI BHURIBEN RAMLABHAI
|
1123005WL0055189
|
TADVI BHURIBEN RAMLABHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961296
|
|
MRS BHURIBEN RAMLABHAI TADVI
|
()
|
395
|
Limkheda
|
GJ-23-005-003-001/88982153 (Ambava)
|
1123005000NRG24061020230872360
|
26/11/2023
|
TADVI SAVITABEN
|
1123005WL0055189
|
TADVI SAVITABEN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007960907
|
|
MS SAVITABEN ABHESING TADVI
|
()
|
396
|
Limkheda
|
GJ-23-005-004-001/8981781 (Bar)
|
1123005000NRG24061020230872386
|
26/11/2023
|
NARESHBHAI
|
1123005WL0055193
|
NARESHBHAI
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9007961294
|
|
MR NARESHBHAI AMARSINGBHAI BARIA
|
()
|
397
|
Limkheda
|
GJ-23-005-004-001/8981802 (Bar)
|
1123005000NRG24061020230872387
|
26/11/2023
|
HIRABHAI
|
1123005WL0055193
|
HIRABHAI
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9007961291
|
|
MR HIRABHAI VECHATBHAI RAVAT
|
()
|
398
|
Limkheda
|
GJ-23-005-004-001/8981804 (Bar)
|
1123005000NRG24061020230872388
|
26/11/2023
|
GOVINDBHAI
|
1123005WL0055193
|
GOVINDBHAI
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9007961300
|
|
MR GOVINDBHAI GOPALBHAI RAVAT
|
()
|
399
|
Limkheda
|
GJ-23-005-004-001/8981804 (Bar)
|
1123005000NRG24061020230872389
|
26/11/2023
|
SANGITABEN
|
1123005WL0055193
|
SANGITABEN
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9007961292
|
|
MS SANGITABEN GOVINDBHAI RAVAT
|
()
|
400
|
Limkheda
|
GJ-23-005-004-001/8981807 (Bar)
|
1123005000NRG24061020230872390
|
26/11/2023
|
BHAYLABHAI
|
1123005WL0055193
|
BHAYLABHAI
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9007961293
|
|
MR BHAILABHAI CHANDRASINGBHAI PASAYA
|
()
|
401
|
Limkheda
|
GJ-23-005-004-001/8981834 (Bar)
|
1123005000NRG24061020230872391
|
26/11/2023
|
BHURABHAI
|
1123005WL0055193
|
BHURABHAI
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9007961297
|
|
MR BHURABHAI DHOLIYABHAI RAVAT
|
()
|
402
|
Limkheda
|
GJ-23-005-014-001/8981725 (Dantiya)
|
1123005000NRG24061020230872429
|
26/11/2023
|
chauhan Yogeshbhai Pratapbhai
|
1123005WL0055200
|
chauhan Yogeshbhai Pratapbhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961192
|
|
MR YOGESHBHAI PRATAPBHAI CHAUHAN
|
()
|
403
|
Limkheda
|
GJ-23-005-023-001/8978430 (Goriya)
|
1123005000NRG24061020230872486
|
26/11/2023
|
BARIYA KAVITABEN ARVINDBHAI
|
1123005WL0055205
|
BARIYA KAVITABEN ARVINDBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007960906
|
|
MRS KAVITABEN ARVINDBHAI BARIYA
|
()
|
404
|
Limkheda
|
GJ-23-005-036-001/8975957 (Kundha)
|
1123005000NRG24061020230872507
|
26/11/2023
|
DAMOR BHARATBHAI CHAGANBHAI
|
1123005WL0055211
|
DAMOR BHARATBHAI CHAGANBHAI
|
00415
|
SBIN0060323
|
300
|
300
|
Processed
|
01/01/2024
|
|
9007960905
|
|
BHARATBHAI CHHAGANBHAI DAMOR
|
()
|
405
|
Limkheda
|
GJ-23-005-037-001/8975115 (Manlli)
|
1123005000NRG24041020230863505
|
26/11/2023
|
GITABEN ABHESINGBHAI
|
1123005WL0054403
|
GITABEN ABHESINGBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961185
|
|
MS GEETABEN ABHESINGBHAI CHAUHAN
|
()
|
406
|
Limkheda
|
GJ-23-005-037-001/8975982 (Kunlli)
|
1123005000NRG24061020230872510
|
26/11/2023
|
Pandor Aminaben Kamaleshbhai
|
1123005WL0055212
|
Pandor Aminaben Kamaleshbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960889
|
|
MR AMINABEN KAMLESHBHAI PANDOR
|
()
|
407
|
Limkheda
|
GJ-23-005-037-001/8975988 (Kunlli)
|
1123005000NRG24061020230872511
|
26/11/2023
|
Paramar Jagadishbhai Paravatbhai
|
1123005WL0055212
|
Paramar Jagadishbhai Paravatbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960891
|
|
MR JAGDISHBHAI PARVATBHAI PARMAR
|
()
|
408
|
Limkheda
|
GJ-23-005-037-001/8975988 (Kunlli)
|
1123005000NRG24061020230872512
|
26/11/2023
|
Paramar Saralaben Jagadishbhai
|
1123005WL0055212
|
Paramar Saralaben Jagadishbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960893
|
|
MRS SARALABEN JAGDISHBHAI PARMAR
|
()
|
409
|
Limkheda
|
GJ-23-005-037-001/8975989 (Kunlli)
|
1123005000NRG24061020230872513
|
26/11/2023
|
Paramar Dharmendrabhai Maheshbhai
|
1123005WL0055212
|
Paramar Dharmendrabhai Maheshbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960892
|
|
MR DHARMENDARBHAI UNG MAHESHBHAI PARMAR
|
()
|
410
|
Limkheda
|
GJ-23-005-037-001/8976053 (Kunlli)
|
1123005000NRG24041020230863506
|
26/11/2023
|
Chauhan Sonaben
|
1123005WL0054403
|
Chauhan Sonaben
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960895
|
|
MISS SONABEN CHHATRASING CHAUHAN
|
()
|
411
|
Limkheda
|
GJ-23-005-037-001/8976055 (Kunlli)
|
1123005000NRG24041020230863507
|
26/11/2023
|
Chauhan Sharadaben
|
1123005WL0054403
|
Chauhan Sharadaben
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960896
|
|
MS SHARDABEN SUNILBHAI CHAUHAN
|
()
|
412
|
Limkheda
|
GJ-23-005-045-001/90102068 (Manlli)
|
1123005000NRG24161120231014341
|
26/11/2023
|
patel maniben
|
1123005WL0067831
|
patel maniben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961281
|
|
MISS MANIBEN BACHUBHAI PATEL
|
()
|
413
|
Limkheda
|
GJ-23-005-045-001/90102162 (Manlli)
|
1123005000NRG24041020230863512
|
26/11/2023
|
BARIYA RESHABEN CHANDUBHAI
|
1123005WL0054404
|
BARIYA RESHABEN CHANDUBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007961196
|
No Such Account
|
|
|
414
|
Limkheda
|
GJ-23-005-045-001/91102913 (Manlli)
|
1123005000NRG24061020230872547
|
26/11/2023
|
JIJIBEN RAYLABHAI
|
1123005WL0055216
|
JIJIBEN RAYLABHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007960898
|
Account closed
|
|
|
415
|
Limkheda
|
GJ-23-005-045-001/91102913 (Manlli)
|
1123005000NRG24071120230987024
|
26/11/2023
|
JIJIBEN RAYLABHAI
|
1123005WL0065490
|
JIJIBEN RAYLABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007960899
|
|
MRS JIJIBEN RAYALABHAI PATEL
|
()
|
416
|
Limkheda
|
GJ-23-005-045-001/91103019 (Manlli)
|
1123005000NRG24061020230872548
|
26/11/2023
|
PATEL ASHMITABEN MANILAL
|
1123005WL0055216
|
PATEL ASHMITABEN MANILAL
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007960903
|
|
MISS ASMITABEN MANILAL PATEL
|
()
|
417
|
Limkheda
|
GJ-23-005-060-001/8969469 (Pada)
|
1123005000NRG24041020230863515
|
26/11/2023
|
SOMABHAI
|
1123005WL0054405
|
SOMABHAI
|
00415
|
SBIN0060323
|
10
|
10
|
Processed
|
01/01/2024
|
|
9007961313
|
|
MR SOMABHAI PUNABHAI DAMOR
|
()
|
418
|
Limkheda
|
GJ-23-005-062-001/5365301287 (Palli)
|
1123005000NRG24061020230872362
|
26/11/2023
|
BHABHOR RIPULBHAI GOPSINGBHAI
|
1123005WL0055190
|
BHABHOR RIPULBHAI GOPSINGBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961284
|
|
MR BHABHOR RIPULBHAI GOPSINGBHAI
|
()
|
419
|
Limkheda
|
GJ-23-005-062-001/5365301492 (Palli)
|
1123005000NRG24061020230872365
|
26/11/2023
|
Chauhan Shakrabhai
|
1123005WL0055190
|
Chauhan Shakrabhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961301
|
|
MR SHANABHAI SHAKRABHAI CHAUHAN
|
()
|
420
|
Limkheda
|
GJ-23-005-063-001/98808507 (Pania)
|
1123005000NRG24061020230872663
|
26/11/2023
|
PANKAJKUMAR BABUBHAI
|
1123005WL0055227
|
PANKAJKUMAR BABUBHAI
|
00415
|
SBIN0060323
|
400
|
400
|
Processed
|
01/01/2024
|
|
9007960908
|
|
MR PANKAJKUMAR BABUBHAI MAKWANA
|
()
|
421
|
Limkheda
|
GJ-23-005-063-001/98808514 (Pania)
|
1123005000NRG24061020230872664
|
26/11/2023
|
BABUBHAI HEMABHAI
|
1123005WL0055227
|
BABUBHAI HEMABHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007960887
|
|
MR BABUBHAI HEMABHAI PATEL
|
()
|
422
|
Limkheda
|
GJ-23-005-063-001/98808530 (Pania)
|
1123005000NRG24061020230872665
|
26/11/2023
|
KAILASHBEN SURESHBHSI
|
1123005WL0055227
|
KAILASHBEN SURESHBHSI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007961289
|
|
MRS KAILASHBEN SURESHBHAI PATEL
|
()
|
423
|
Limkheda
|
GJ-23-005-066-002/8978773 (Patwan)
|
1123005000NRG24061020230872692
|
26/11/2023
|
BARIA RESAMBEN BHARATBHAI
|
1123005WL0055230
|
BARIA RESAMBEN BHARATBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961286
|
|
MRS RESHAMBEN BHARATBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51690
|
51690
|
|
|
|
|
|
|
|
424
|
Limkheda
|
GJ-23-005-003-001/88981679 (Ambava)
|
1123005000NRG24071120230986726
|
26/11/2023
|
VAHUNIYA SUMALIBEN
|
1123005WL0065480
|
VAHUNIYA SUMALIBEN
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9007961184
|
|
VAHUNIYA SUMALIBEN
|
()
|
425
|
Limkheda
|
GJ-23-005-009-001/8978934 (Chaidiya)
|
1123005000NRG24161120231013936
|
26/11/2023
|
Shardiben Gopalbhai Katara
|
1123005WL0067762
|
Shardiben Gopalbhai Katara
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007960885
|
A/c Blocked or Frozen
|
|
|
426
|
Limkheda
|
GJ-23-005-029-001/8970322 (Jetpur (Du))
|
1123005000NRG24161120231014289
|
26/11/2023
|
SUMLIBEN P
|
1123005WL0067823
|
SUMLIBEN P
|
00688
|
FINO0001001
|
1645
|
1645
|
Rejected
|
01/01/2024
|
|
9007960882
|
A/c Blocked or Frozen
|
|
|
427
|
Limkheda
|
GJ-23-005-029-001/8970327 (Jetpur (Du))
|
1123005000NRG24161120231014001
|
26/11/2023
|
JESHINGBHAI
|
1123005WL0067775
|
JESHINGBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007961163
|
|
JESHINGBHAI
|
()
|
428
|
Limkheda
|
GJ-23-005-029-001/8970327 (Jetpur (Du))
|
1123005000NRG24161120231014002
|
26/11/2023
|
JESHINGBHAI
|
1123005WL0067775
|
JESHINGBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9007961164
|
|
JESHINGBHAI
|
()
|
429
|
Limkheda
|
GJ-23-005-029-001/897085404 (Jetpur (Du))
|
1123005000NRG24161120231014007
|
26/11/2023
|
RAVAT ARVINDBHAI B
|
1123005WL0067775
|
RAVAT ARVINDBHAI B
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961168
|
|
RAVAT ARVINDBHAI B
|
()
|
430
|
Limkheda
|
GJ-23-005-029-001/897085404 (Jetpur (Du))
|
1123005000NRG24071120230990154
|
26/11/2023
|
RAVAT ARVINDBHAI B
|
1123005WL0065703
|
RAVAT ARVINDBHAI B
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
01/01/2024
|
|
9007961169
|
|
RAVAT ARVINDBHAI B
|
()
|
431
|
Limkheda
|
GJ-23-005-029-001/897085404 (Jetpur (Du))
|
1123005000NRG24071120230990155
|
26/11/2023
|
RAVAT ARVINDBHAI B
|
1123005WL0065703
|
RAVAT ARVINDBHAI B
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961165
|
|
RAVAT ARVINDBHAI B
|
()
|
432
|
Limkheda
|
GJ-23-005-029-001/897085404 (Jetpur (Du))
|
1123005000NRG24071120230990156
|
26/11/2023
|
RAVAT ARVINDBHAI B
|
1123005WL0065703
|
RAVAT ARVINDBHAI B
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961166
|
|
RAVAT ARVINDBHAI B
|
()
|
433
|
Limkheda
|
GJ-23-005-029-001/897085404 (Jetpur (Du))
|
1123005000NRG24071120230990157
|
26/11/2023
|
RAVAT ARVINDBHAI B
|
1123005WL0065703
|
RAVAT ARVINDBHAI B
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961167
|
|
RAVAT ARVINDBHAI B
|
()
|
434
|
Limkheda
|
GJ-23-005-061-002/896954446 (Padaliya)
|
1123005000NRG24161120231014117
|
26/11/2023
|
RAVAT KOKILBEN DINESHBHAI
|
1123005WL0067792
|
RAVAT KOKILBEN DINESHBHAI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
01/01/2024
|
|
9007961096
|
|
RAVAT KOKILBEN DINESHBHAI
|
()
|
435
|
Limkheda
|
GJ-23-005-083-002/8965101 (Vislanga)
|
1123005000NRG24041020230863833
|
26/11/2023
|
Jasvantbhai S
|
1123005WL0054443
|
Jasvantbhai S
|
00688
|
FINO0001001
|
250
|
250
|
Rejected
|
01/01/2024
|
|
9007961160
|
A/c Blocked or Frozen
|
|
|
436
|
Limkheda
|
GJ-23-005-083-002/8978626 (Vislanga)
|
1123005000NRG24161120231014406
|
26/11/2023
|
Dholiben Ananbhai
|
1123005WL0067841
|
Dholiben Ananbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007960884
|
|
Dholiben Ananbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
437
|
Limkheda
|
GJ-23-005-001-001/89819945 (Agara)
|
1123005000NRG24061020230872313
|
26/11/2023
|
NINAMA SUNILBHAI KISHORBHAI
|
1123005WL0055180
|
NINAMA SUNILBHAI KISHORBHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9007961158
|
A/c Blocked or Frozen
|
|
|
438
|
Limkheda
|
GJ-23-005-011-001/896620484 (Chilakota)
|
1123005000NRG24041020230863486
|
26/11/2023
|
Sangada Sumlabhai Ditiyabhai
|
1123005WL0054400
|
Sangada Sumlabhai Ditiyabhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961095
|
|
Sangada Sumlabhai Ditiyabhai
|
()
|
439
|
Limkheda
|
GJ-23-005-017-001/9878483-A (Dhadhela)
|
1123005000NRG24041020230863476
|
26/11/2023
|
PRAKASBHAI CHAGANBHAI
|
1123005WL0054398
|
PRAKASBHAI CHAGANBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961091
|
|
PRAKASBHAI CHAGANBHAI
|
()
|
440
|
Limkheda
|
GJ-23-005-068-001/8980746 (Pipli)
|
1123005000NRG24161120231014151
|
26/11/2023
|
AMLIYAR RESHAMBEN RAMESHBHAI
|
1123005WL0067798
|
AMLIYAR RESHAMBEN RAMESHBHAI
|
00688
|
FINO0001165
|
1440
|
1440
|
Rejected
|
01/01/2024
|
|
9007960883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
441
|
Limkheda
|
GJ-23-005-001-001/89819353 (Agara)
|
1123005000NRG24071120230986725
|
26/11/2023
|
Ravat Kasiben Ramanbhai
|
1123005WL0065479
|
Ravat Kasiben Ramanbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9007961190
|
|
Ravat Kasiben Ramanbhai
|
()
|
442
|
Limkheda
|
GJ-23-005-001-001/89819353 (Agara)
|
1123005000NRG24161120231014197
|
26/11/2023
|
Ravat Kasiben Ramanbhai
|
1123005WL0067807
|
Ravat Kasiben Ramanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961138
|
|
Ravat Kasiben Ramanbhai
|
()
|
443
|
Limkheda
|
GJ-23-005-005-001/8974890 (Bara)
|
1123005000NRG24071120230986738
|
26/11/2023
|
DAMOR BABUBHAI GALABHAI
|
1123005WL0065482
|
DAMOR BABUBHAI GALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007961304
|
|
DAMOR BABUBHAI GALABHAI
|
()
|
444
|
Limkheda
|
GJ-23-005-009-001/89786838 (Chaidiya)
|
1123005000NRG24161120231013935
|
26/11/2023
|
VIKRAMBHAI
|
1123005WL0067762
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007960888
|
|
VIKRAMBHAI
|
()
|
445
|
Limkheda
|
GJ-23-005-014-001/9881559 (Dantiya)
|
1123005000NRG24161120231014275
|
26/11/2023
|
Chauhan jaydipbhai
|
1123005WL0067818
|
Chauhan jaydipbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961191
|
|
Chauhan jaydipbhai
|
()
|
446
|
Limkheda
|
GJ-23-005-037-001/8975967 (Kunlli)
|
1123005000NRG24061020230872509
|
26/11/2023
|
Chauhan Dakshaben
|
1123005WL0055212
|
Chauhan Dakshaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961189
|
|
Chauhan Dakshaben
|
()
|
447
|
Limkheda
|
GJ-23-005-039-001/8980097 (Limkheda)
|
1123005000NRG24061020230872523
|
26/11/2023
|
SIKLIGAR PREMILABEN MAHESHKUMAR
|
1123005WL0055213
|
SIKLIGAR PREMILABEN MAHESHKUMAR
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007961303
|
|
SIKLIGAR PREMILABEN MAHESHKUMAR
|
()
|
448
|
Limkheda
|
GJ-23-005-039-004/8980089 (MOTA HATHIDHARA)
|
1123005000NRG24061020230872552
|
26/11/2023
|
BARIA SUNILABHAI BHURSINHBHAI
|
1123005WL0055217
|
BARIA SUNILABHAI BHURSINHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9007961038
|
|
BARIA SUNILABHAI BHURSINHBHAI
|
()
|
449
|
Limkheda
|
GJ-23-005-045-001/8975672 (Manlli)
|
1123005000NRG24071120230987020
|
26/11/2023
|
baria ganpatbhai babaubhai
|
1123005WL0065490
|
baria ganpatbhai babaubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961197
|
|
baria ganpatbhai babaubhai
|
()
|
450
|
Limkheda
|
GJ-23-005-045-001/8975672 (Manlli)
|
1123005000NRG24071120230987021
|
26/11/2023
|
baria ganpatbhai babaubhai
|
1123005WL0065490
|
baria ganpatbhai babaubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961199
|
|
baria ganpatbhai babaubhai
|
()
|
451
|
Limkheda
|
GJ-23-005-045-001/8975672 (Manlli)
|
1123005000NRG24071120230987022
|
26/11/2023
|
baria ganpatbhai babaubhai
|
1123005WL0065490
|
baria ganpatbhai babaubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961198
|
|
baria ganpatbhai babaubhai
|
()
|
452
|
Limkheda
|
GJ-23-005-045-001/8975672 (Manlli)
|
1123005000NRG24071120230987023
|
26/11/2023
|
baria ganpatbhai babaubhai
|
1123005WL0065490
|
baria ganpatbhai babaubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961200
|
|
baria ganpatbhai babaubhai
|
()
|
453
|
Limkheda
|
GJ-23-005-045-001/90102063 (Manlli)
|
1123005000NRG24161120231014340
|
26/11/2023
|
patel sarmilaben
|
1123005WL0067831
|
patel sarmilaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961037
|
|
patel sarmilaben
|
()
|
454
|
Limkheda
|
GJ-23-005-049-003/8978849 (Motamal)
|
1123005000NRG24161120231014055
|
26/11/2023
|
RAMABHAI
|
1123005WL0067784
|
RAMABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007961298
|
|
RAMABHAI
|
()
|
455
|
Limkheda
|
GJ-23-005-049-003/8981163198 (Motamal)
|
1123005000NRG24061020230872562
|
26/11/2023
|
BABUBHAI MATHURBHAI
|
1123005WL0055218
|
BABUBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007961302
|
|
BABUBHAI MATHURBHAI
|
()
|
456
|
Limkheda
|
GJ-23-005-050-001/997467100 (Moti Bandibar)
|
1123005000NRG24061020230872597
|
26/11/2023
|
PATEL NILESHBHAI SHANKARBHAI
|
1123005WL0055220
|
PATEL NILESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9007960890
|
|
PATEL NILESHBHAI SHANKARBHAI
|
()
|
457
|
Limkheda
|
GJ-23-005-059-001/8981658 (Ninamani Vav)
|
1123005000NRG24061020230872642
|
26/11/2023
|
RAVAT PRATAPBHAI SAMABHAI
|
1123005WL0055224
|
RAVAT PRATAPBHAI SAMABHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9007961195
|
|
RAVAT PRATAPBHAI SAMABHAI
|
()
|
458
|
Limkheda
|
GJ-23-005-064-001/897241218 (Parmarna Kharkhariya)
|
1123005000NRG24161120231014141
|
26/11/2023
|
Santubhai
|
1123005WL0067796
|
Santubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007960886
|
|
Santubhai
|
()
|
459
|
Limkheda
|
GJ-23-005-066-002/8978812 (Patwan)
|
1123005000NRG24061020230872693
|
26/11/2023
|
SAKTIBHAI
|
1123005WL0055230
|
SAKTIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007961299
|
|
SAKTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31830
|
31830
|
|
|
|
|
|
|
|
460
|
Limkheda
|
GJ-23-005-030-001/8966081 (Juna Vadiya)
|
1123005000NRG24161120231014008
|
26/11/2023
|
JAYESHBHAI MATHURBHAI
|
1123005WL0067776
|
JAYESHBHAI MATHURBHAI
|
00703
|
AIRP0000001
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
9007960868
|
|
JAYESHBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669253
|
669253
|
|
|
|
|
|
|
|