|
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)
|
1123005000NRG24280420230060824
|
29/04/2023
|
SUSHILABEN
|
1123005WL003590
|
SUSHILABEN
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028262
|
|
SUSHILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-003-001/88981751
(Ambava)
|
1123005000NRG24280420230058841
|
29/04/2023
|
TADAVI VIPULBHAI
|
1123005WL003470
|
TADAVI VIPULBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028240
|
|
TADAVI VIPULBHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-003-001/89815177
(Ambava)
|
1123005000NRG24280420230058895
|
29/04/2023
|
BAJANIYA BABUBHAI
|
1123005WL003471
|
BAJANIYA BABUBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028250
|
|
BAJANIYA BABUBHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-003-001/8981656
(Ambava)
|
1123005000NRG24280420230058863
|
29/04/2023
|
TADVI RATANBHAI MASULBHAI
|
1123005WL003470
|
TADVI RATANBHAI MASULBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028253
|
|
TADVI RATANBHAI MASULBHAI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-003-001/8981677
(Ambava)
|
1123005000NRG24280420230058902
|
29/04/2023
|
AMITBHAI RAMABHAI NINAMA
|
1123005WL003471
|
AMITBHAI RAMABHAI NINAMA
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028251
|
|
AMITBHAI RAMABHAI NINAMA
|
()
|
|
6
|
Limkheda
|
GJ-23-005-039-001/8980175
(Limkheda)
|
1123005000NRG24280420230061129
|
29/04/2023
|
KIRANKUMAR
|
1123005WL003606
|
KIRANKUMAR
|
00032
|
UTIB0001431
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028263
|
|
KIRANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
7
|
Limkheda
|
GJ-23-005-011-001/896620174
(Chilakota)
|
1123005000NRG24280420230062961
|
29/04/2023
|
Alpeshbhai Bharatsinh Parmar
|
1123005WL003690
|
Alpeshbhai Bharatsinh Parmar
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028265
|
|
Alpeshbhai Bharatsinh Parmar
|
()
|
|
8
|
Limkheda
|
GJ-23-005-011-001/896620174
(Chilakota)
|
1123005000NRG24280420230062962
|
29/04/2023
|
Parmar Hardikaben Alpeshbhai
|
1123005WL003690
|
Parmar Hardikaben Alpeshbhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028266
|
|
Parmar Hardikaben Alpeshbhai
|
()
|
|
9
|
Limkheda
|
GJ-23-005-027-003/91103615
(Jada Kheriya)
|
1123005000NRG24280420230059374
|
29/04/2023
|
MAKVANA RAMILABEN RAMESHBHAI
|
1123005WL003489
|
MAKVANA RAMILABEN RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028228
|
|
MAKVANA RAMILABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-007-002/8978291
(Bhilpaniya)
|
1123005000NRG24280420230061823
|
29/04/2023
|
DAMOR LILABEN
|
1123005WL003642
|
DAMOR LILABEN
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028200
|
|
DAMOR LILABEN
|
()
|
|
11
|
Singvad
|
GJ-23-005-007-002/89811751-B
(Bhilpaniya)
|
1123005000NRG24280420230061827
|
29/04/2023
|
DAMOR SAVITA BEN MANA BHAI
|
1123005WL003642
|
DAMOR SAVITA BEN MANA BHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028198
|
|
DAMOR SAVITA BEN MANA BHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-007-002/89811868
(Bhilpaniya)
|
1123005000NRG24280420230061790
|
29/04/2023
|
CHAUHAN ANITABEN HIMMATBHAI
|
1123005WL003637
|
CHAUHAN ANITABEN HIMMATBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402028220
|
|
CHAUHAN ANITABEN HIMMATBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-007-002/89811868
(Bhilpaniya)
|
1123005000NRG24280420230061789
|
29/04/2023
|
CHAUHAN RAYLIBEN HIMMATBHAI
|
1123005WL003637
|
CHAUHAN RAYLIBEN HIMMATBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402028221
|
|
CHAUHAN RAYLIBEN HIMMATBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-007-002/8981546
(Bhilpaniya)
|
1123005000NRG24280420230061837
|
29/04/2023
|
BHABHOR SHANIBEN
|
1123005WL003642
|
BHABHOR SHANIBEN
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028201
|
|
BHABHOR SHANIBEN
|
()
|
|
15
|
Limkheda
|
GJ-23-005-021-002/8978219-B
(Dudhiyadhara)
|
1123005000NRG24280420230059176
|
29/04/2023
|
Rahulbhai D patel
|
1123005WL003480
|
Rahulbhai D patel
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028206
|
|
Rahulbhai D patel
|
()
|
|
16
|
Limkheda
|
GJ-23-005-021-002/8978245
(Dudhiyadhara)
|
1123005000NRG24280420230059177
|
29/04/2023
|
Pattel Babubhai Mavsing
|
1123005WL003480
|
Pattel Babubhai Mavsing
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028238
|
|
Pattel Babubhai Mavsing
|
()
|
|
17
|
Limkheda
|
GJ-23-005-021-002/8978273
(Dudhiyadhara)
|
1123005000NRG24280420230059268
|
29/04/2023
|
HASMUKH C
|
1123005WL003483
|
HASMUKH C
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028208
|
|
HASMUKH C
|
()
|
|
18
|
Limkheda
|
GJ-23-005-021-002/8978275
(Dudhiyadhara)
|
1123005000NRG24280420230059270
|
29/04/2023
|
Ravat Himanshubhai
|
1123005WL003483
|
Ravat Himanshubhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028268
|
|
Ravat Himanshubhai
|
()
|
|
19
|
Limkheda
|
GJ-23-005-021-002/8978318
(Dudhiyadhara)
|
1123005000NRG24280420230059089
|
29/04/2023
|
Mukesbhai Budhlabhai
|
1123005WL003478
|
Mukesbhai Budhlabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028259
|
|
Mukesbhai Budhlabhai
|
()
|
|
20
|
Limkheda
|
GJ-23-005-021-002/89783614
(Dudhiyadhara)
|
1123005000NRG24280420230059244
|
29/04/2023
|
savitaben patel
|
1123005WL003482
|
savitaben patel
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028219
|
|
savitaben patel
|
()
|
|
21
|
Limkheda
|
GJ-23-005-021-002/89783619-B
(Dudhiyadhara)
|
1123005000NRG24280420230059248
|
29/04/2023
|
Patel sachinbhai abhesing
|
1123005WL003482
|
Patel sachinbhai abhesing
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028224
|
|
Patel sachinbhai abhesing
|
()
|
|
22
|
Limkheda
|
GJ-23-005-021-002/89783629
(Dudhiyadhara)
|
1123005000NRG24280420230059099
|
29/04/2023
|
Patel Asvinbhai B
|
1123005WL003478
|
Patel Asvinbhai B
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028223
|
|
Patel Asvinbhai B
|
()
|
|
23
|
Limkheda
|
GJ-23-005-021-002/89783629
(Dudhiyadhara)
|
1123005000NRG24280420230059098
|
29/04/2023
|
Patel Budlabhai s
|
1123005WL003478
|
Patel Budlabhai s
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028217
|
|
Patel Budlabhai s
|
()
|
|
24
|
Limkheda
|
GJ-23-005-021-002/89783629
(Dudhiyadhara)
|
1123005000NRG24280420230059100
|
29/04/2023
|
sakriben B patel
|
1123005WL003478
|
sakriben B patel
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028218
|
|
sakriben B patel
|
()
|
|
25
|
Limkheda
|
GJ-23-005-021-002/89783660-A
(Dudhiyadhara)
|
1123005000NRG24280420230059183
|
29/04/2023
|
vajesingbhai P
|
1123005WL003480
|
vajesingbhai P
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028241
|
|
vajesingbhai P
|
()
|
|
26
|
Limkheda
|
GJ-23-005-021-002/89783750
(Dudhiyadhara)
|
1123005000NRG24280420230059110
|
29/04/2023
|
Patel Jantaben kalu
|
1123005WL003478
|
Patel Jantaben kalu
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028204
|
|
Patel Jantaben kalu
|
()
|
|
27
|
Limkheda
|
GJ-23-005-021-002/89783767
(Dudhiyadhara)
|
1123005000NRG24280420230059189
|
29/04/2023
|
Jasubhai vilsing
|
1123005WL003480
|
Jasubhai vilsing
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028239
|
|
Jasubhai vilsing
|
()
|
|
28
|
Limkheda
|
GJ-23-005-022-002/1944224
(Dungara)
|
1123005000NRG24290420230067651
|
29/04/2023
|
Baria Vipulbhai
|
1123005WL003924
|
Baria Vipulbhai
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028267
|
|
Baria Vipulbhai
|
()
|
|
29
|
Limkheda
|
GJ-23-005-022-002/8966559
(Dungara)
|
1123005000NRG24290420230067653
|
29/04/2023
|
VASING
|
1123005WL003924
|
VASING
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402028235
|
|
VASING
|
()
|
|
30
|
Limkheda
|
GJ-23-005-022-002/8967219
(Dungara)
|
1123005000NRG24290420230067656
|
29/04/2023
|
GULAPBHAI DHANABHAI
|
1123005WL003924
|
GULAPBHAI DHANABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028197
|
|
GULAPBHAI DHANABHAI
|
()
|
|
31
|
Limkheda
|
GJ-23-005-022-002/8976141
(Dungara)
|
1123005000NRG24280420230061049
|
29/04/2023
|
CAREL MANSUKHABHAI DHARAJIBHAI
|
1123005WL003603
|
CAREL MANSUKHABHAI DHARAJIBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028199
|
|
CAREL MANSUKHABHAI DHARAJIBHAI
|
()
|
|
32
|
Limkheda
|
GJ-23-005-086-001/64320388
(ZAROLA (DU))
|
1123005000NRG24290420230066619
|
29/04/2023
|
DAMOR SHARDABEN PRATAPBHAI
|
1123005WL003883
|
DAMOR SHARDABEN PRATAPBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028202
|
|
DAMOR SHARDABEN PRATAPBHAI
|
()
|
|
33
|
Limkheda
|
GJ-23-005-086-001/64320505
(ZAROLA (DU))
|
1123005000NRG24290420230066635
|
29/04/2023
|
NINAMA DHARMESHBHAI DALSINGBHAI
|
1123005WL003883
|
NINAMA DHARMESHBHAI DALSINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028205
|
|
NINAMA DHARMESHBHAI DALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38150
|
38150
|
|
|
|
|
|
|
|
|
34
|
Limkheda
|
GJ-23-005-003-001/89815185
(Ambava)
|
1123005000NRG24280420230058914
|
29/04/2023
|
TADVI RAJUBHAI
|
1123005WL003472
|
TADVI RAJUBHAI
|
00045
|
BARB0INDNAN
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028094
|
|
TADVI RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
Limkheda
|
GJ-23-005-009-001/8978539
(Chaidiya)
|
1123005000NRG24280420230060870
|
29/04/2023
|
NARESHBHAI
|
1123005WL003592
|
NARESHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028066
|
|
NARESHBHAI
|
()
|
|
36
|
Limkheda
|
GJ-23-005-009-001/8978539
(Chaidiya)
|
1123005000NRG24280420230060871
|
29/04/2023
|
SUSHILA
|
1123005WL003592
|
SUSHILA
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028067
|
|
SUSHILA
|
()
|
|
37
|
Limkheda
|
GJ-23-005-009-001/8978621
(Chaidiya)
|
1123005000NRG24280420230060919
|
29/04/2023
|
VARSING
|
1123005WL003593
|
VARSING
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028095
|
|
VARSING
|
()
|
|
38
|
Limkheda
|
GJ-23-005-009-001/89786261
(Chaidiya)
|
1123005000NRG24280420230060760
|
29/04/2023
|
SHILPA
|
1123005WL003589
|
SHILPA
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028059
|
|
SHILPA
|
()
|
|
39
|
Limkheda
|
GJ-23-005-009-001/89786329
(Chaidiya)
|
1123005000NRG24280420230060811
|
29/04/2023
|
tadvi vipul parvat
|
1123005WL003590
|
tadvi vipul parvat
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028272
|
|
tadvi vipul parvat
|
()
|
|
40
|
Limkheda
|
GJ-23-005-009-001/89786360
(Chaidiya)
|
1123005000NRG24280420230060740
|
29/04/2023
|
ramanbhai
|
1123005WL003588
|
ramanbhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028057
|
|
ramanbhai
|
()
|
|
41
|
Limkheda
|
GJ-23-005-009-001/89786365
(Chaidiya)
|
1123005000NRG24280420230060921
|
29/04/2023
|
kadkiyabhai
|
1123005WL003593
|
kadkiyabhai
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028099
|
|
kadkiyabhai
|
()
|
|
42
|
Limkheda
|
GJ-23-005-009-001/89786365
(Chaidiya)
|
1123005000NRG24280420230060922
|
29/04/2023
|
samliben
|
1123005WL003593
|
samliben
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028100
|
|
samliben
|
()
|
|
43
|
Limkheda
|
GJ-23-005-009-001/89786365
(Chaidiya)
|
1123005000NRG24280420230060924
|
29/04/2023
|
sejalben
|
1123005WL003593
|
sejalben
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028060
|
|
sejalben
|
()
|
|
44
|
Limkheda
|
GJ-23-005-009-001/89786367
(Chaidiya)
|
1123005000NRG24280420230060928
|
29/04/2023
|
kangubhai
|
1123005WL003593
|
kangubhai
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028058
|
|
kangubhai
|
()
|
|
45
|
Limkheda
|
GJ-23-005-009-001/89786369
(Chaidiya)
|
1123005000NRG24280420230060761
|
29/04/2023
|
Mohanbhai
|
1123005WL003589
|
Mohanbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028061
|
|
Mohanbhai
|
()
|
|
46
|
Limkheda
|
GJ-23-005-009-001/89786372
(Chaidiya)
|
1123005000NRG24280420230060835
|
29/04/2023
|
Tadvi Rameshbhai Ratanabhai
|
1123005WL003591
|
Tadvi Rameshbhai Ratanabhai
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028090
|
|
Tadvi Rameshbhai Ratanabhai
|
()
|
|
47
|
Limkheda
|
GJ-23-005-009-001/89786390
(Chaidiya)
|
1123005000NRG24280420230060884
|
29/04/2023
|
Raysingbhai
|
1123005WL003592
|
Raysingbhai
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1402028281
|
|
Raysingbhai
|
()
|
|
48
|
Limkheda
|
GJ-23-005-009-001/89786494
(Chaidiya)
|
1123005000NRG24280420230060887
|
29/04/2023
|
APSINGBHAI
|
1123005WL003592
|
APSINGBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028273
|
|
APSINGBHAI
|
()
|
|
49
|
Limkheda
|
GJ-23-005-009-001/89786494
(Chaidiya)
|
1123005000NRG24280420230060886
|
29/04/2023
|
PUNJIYABHAI
|
1123005WL003592
|
PUNJIYABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028274
|
|
PUNJIYABHAI
|
()
|
|
50
|
Limkheda
|
GJ-23-005-009-001/89786511
(Chaidiya)
|
1123005000NRG24280420230060818
|
29/04/2023
|
SHUSHILABEN
|
1123005WL003590
|
SHUSHILABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028068
|
|
SHUSHILABEN
|
()
|
|
51
|
Limkheda
|
GJ-23-005-009-001/89786533
(Chaidiya)
|
1123005000NRG24280420230060892
|
29/04/2023
|
LILABEN
|
1123005WL003592
|
LILABEN
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028298
|
|
LILABEN
|
()
|
|
52
|
Limkheda
|
GJ-23-005-009-001/89786533
(Chaidiya)
|
1123005000NRG24280420230060890
|
29/04/2023
|
SOMABHAI
|
1123005WL003592
|
SOMABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028279
|
|
SOMABHAI
|
()
|
|
53
|
Limkheda
|
GJ-23-005-009-001/89786533
(Chaidiya)
|
1123005000NRG24280420230060891
|
29/04/2023
|
VELABEN
|
1123005WL003592
|
VELABEN
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028280
|
|
VELABEN
|
()
|
|
54
|
Limkheda
|
GJ-23-005-009-001/89786571
(Chaidiya)
|
1123005000NRG24280420230060962
|
29/04/2023
|
KANTABEN
|
1123005WL003594
|
KANTABEN
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028093
|
|
KANTABEN
|
()
|
|
55
|
Limkheda
|
GJ-23-005-009-001/89786620
(Chaidiya)
|
1123005000NRG24280420230060771
|
29/04/2023
|
INKESHBHAI
|
1123005WL003589
|
INKESHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028284
|
|
INKESHBHAI
|
()
|
|
56
|
Limkheda
|
GJ-23-005-009-001/89786620
(Chaidiya)
|
1123005000NRG24280420230060772
|
29/04/2023
|
SARDABEN
|
1123005WL003589
|
SARDABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028283
|
|
SARDABEN
|
()
|
|
57
|
Limkheda
|
GJ-23-005-009-001/89786650
(Chaidiya)
|
1123005000NRG24280420230060776
|
29/04/2023
|
PARKASHBHAI
|
1123005WL003589
|
PARKASHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028287
|
|
PARKASHBHAI
|
()
|
|
58
|
Limkheda
|
GJ-23-005-009-001/89786654
(Chaidiya)
|
1123005000NRG24280420230060893
|
29/04/2023
|
BADUDABHAI
|
1123005WL003592
|
BADUDABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028289
|
|
BADUDABHAI
|
()
|
|
59
|
Limkheda
|
GJ-23-005-009-001/89786671
(Chaidiya)
|
1123005000NRG24280420230060894
|
29/04/2023
|
DIRUBHAI
|
1123005WL003592
|
DIRUBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028290
|
|
DIRUBHAI
|
()
|
|
60
|
Limkheda
|
GJ-23-005-009-001/89786671
(Chaidiya)
|
1123005000NRG24280420230060895
|
29/04/2023
|
RAMILABEN
|
1123005WL003592
|
RAMILABEN
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028288
|
|
RAMILABEN
|
()
|
|
61
|
Limkheda
|
GJ-23-005-009-001/89786677
(Chaidiya)
|
1123005000NRG24280420230060940
|
29/04/2023
|
ZITHRABHAI
|
1123005WL003593
|
ZITHRABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028291
|
|
ZITHRABHAI
|
()
|
|
62
|
Limkheda
|
GJ-23-005-009-001/89786678
(Chaidiya)
|
1123005000NRG24280420230060942
|
29/04/2023
|
VITTHALBHAI
|
1123005WL003593
|
VITTHALBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028293
|
|
VITTHALBHAI
|
()
|
|
63
|
Limkheda
|
GJ-23-005-009-001/89786679
(Chaidiya)
|
1123005000NRG24280420230060944
|
29/04/2023
|
MEHULBHAI
|
1123005WL003593
|
MEHULBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028292
|
|
MEHULBHAI
|
()
|
|
64
|
Limkheda
|
GJ-23-005-009-001/89786683
(Chaidiya)
|
1123005000NRG24280420230060896
|
29/04/2023
|
DALSINGBHAI
|
1123005WL003592
|
DALSINGBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028294
|
|
DALSINGBHAI
|
()
|
|
65
|
Limkheda
|
GJ-23-005-009-001/89786683
(Chaidiya)
|
1123005000NRG24280420230060897
|
29/04/2023
|
SURESHBHAI
|
1123005WL003592
|
SURESHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028296
|
|
SURESHBHAI
|
()
|
|
66
|
Limkheda
|
GJ-23-005-009-001/89786705
(Chaidiya)
|
1123005000NRG24280420230060778
|
29/04/2023
|
PARVINBHAI
|
1123005WL003589
|
PARVINBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028297
|
|
PARVINBHAI
|
()
|
|
67
|
Limkheda
|
GJ-23-005-009-001/89786705
(Chaidiya)
|
1123005000NRG24280420230060779
|
29/04/2023
|
VARSHABEN
|
1123005WL003589
|
VARSHABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028295
|
|
VARSHABEN
|
()
|
|
68
|
Limkheda
|
GJ-23-005-009-001/89786738
(Chaidiya)
|
1123005000NRG24280420230060752
|
29/04/2023
|
SANIBEN
|
1123005WL003588
|
SANIBEN
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028078
|
|
SANIBEN
|
()
|
|
69
|
Limkheda
|
GJ-23-005-009-001/89786741
(Chaidiya)
|
1123005000NRG24280420230060828
|
29/04/2023
|
BACHUDIBEN
|
1123005WL003590
|
BACHUDIBEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028301
|
|
BACHUDIBEN
|
()
|
|
70
|
Limkheda
|
GJ-23-005-009-001/89786804
(Chaidiya)
|
1123005000NRG24280420230060908
|
29/04/2023
|
GANGABEN
|
1123005WL003592
|
GANGABEN
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1402028306
|
|
GANGABEN
|
()
|
|
71
|
Limkheda
|
GJ-23-005-009-001/89786804
(Chaidiya)
|
1123005000NRG24280420230060907
|
29/04/2023
|
SAILESHBHAI
|
1123005WL003592
|
SAILESHBHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1402028307
|
|
SAILESHBHAI
|
()
|
|
72
|
Limkheda
|
GJ-23-005-009-001/89786912
(Chaidiya)
|
1123005000NRG24280420230060832
|
29/04/2023
|
BHARATBHAI
|
1123005WL003590
|
BHARATBHAI
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028097
|
|
BHARATBHAI
|
()
|
|
73
|
Limkheda
|
GJ-23-005-009-001/89786912
(Chaidiya)
|
1123005000NRG24280420230060833
|
29/04/2023
|
TINABEN
|
1123005WL003590
|
TINABEN
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028096
|
|
TINABEN
|
()
|
|
74
|
Limkheda
|
GJ-23-005-009-001/89786917
(Chaidiya)
|
1123005000NRG24280420230060965
|
29/04/2023
|
GAMIRBHAI
|
1123005WL003594
|
GAMIRBHAI
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028121
|
|
GAMIRBHAI
|
()
|
|
75
|
Limkheda
|
GJ-23-005-009-001/89786917
(Chaidiya)
|
1123005000NRG24280420230060966
|
29/04/2023
|
RADHABEN
|
1123005WL003594
|
RADHABEN
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028126
|
|
RADHABEN
|
()
|
|
76
|
Limkheda
|
GJ-23-005-009-001/89786919
(Chaidiya)
|
1123005000NRG24280420230060967
|
29/04/2023
|
BHARATBHAI
|
1123005WL003594
|
BHARATBHAI
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028128
|
|
BHARATBHAI
|
()
|
|
77
|
Limkheda
|
GJ-23-005-009-001/89786920
(Chaidiya)
|
1123005000NRG24280420230060969
|
29/04/2023
|
DAXABEN
|
1123005WL003594
|
DAXABEN
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028124
|
|
DAXABEN
|
()
|
|
78
|
Limkheda
|
GJ-23-005-009-001/89786920
(Chaidiya)
|
1123005000NRG24280420230060968
|
29/04/2023
|
VESTABHAI
|
1123005WL003594
|
VESTABHAI
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028123
|
|
VESTABHAI
|
()
|
|
79
|
Limkheda
|
GJ-23-005-009-001/89786921
(Chaidiya)
|
1123005000NRG24280420230060971
|
29/04/2023
|
JYOTIBEN
|
1123005WL003594
|
JYOTIBEN
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028122
|
|
JYOTIBEN
|
()
|
|
80
|
Limkheda
|
GJ-23-005-009-001/89786921
(Chaidiya)
|
1123005000NRG24280420230060970
|
29/04/2023
|
KHATARIBEN
|
1123005WL003594
|
KHATARIBEN
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028127
|
|
KHATARIBEN
|
()
|
|
81
|
Limkheda
|
GJ-23-005-014-001/8973298
(Dantiya)
|
1123005000NRG24280420230063082
|
29/04/2023
|
Damor Rohitbhai m
|
1123005WL003693
|
Damor Rohitbhai m
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028065
|
|
Damor Rohitbhai m
|
()
|
|
82
|
Limkheda
|
GJ-23-005-014-001/8973311
(Dantiya)
|
1123005000NRG24280420230063083
|
29/04/2023
|
Dampr Rahulbhai D
|
1123005WL003693
|
Dampr Rahulbhai D
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028064
|
|
Dampr Rahulbhai D
|
()
|
|
83
|
Limkheda
|
GJ-23-005-014-001/8973313
(Dantiya)
|
1123005000NRG24290420230068062
|
29/04/2023
|
RAKESHBHAI MANIYABHAI
|
1123005WL003934
|
RAKESHBHAI MANIYABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028117
|
|
RAKESHBHAI MANIYABHAI
|
()
|
|
84
|
Limkheda
|
GJ-23-005-014-001/8973316
(Dantiya)
|
1123005000NRG24280420230063084
|
29/04/2023
|
Malsingbhai bachubhai charel
|
1123005WL003693
|
Malsingbhai bachubhai charel
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028271
|
|
Malsingbhai bachubhai charel
|
()
|
|
85
|
Limkheda
|
GJ-23-005-014-001/8981232
(Dantiya)
|
1123005000NRG24280420230063085
|
29/04/2023
|
Shukrambhai
|
1123005WL003693
|
Shukrambhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028103
|
|
Shukrambhai
|
()
|
|
86
|
Limkheda
|
GJ-23-005-014-001/8981402-A
(Dantiya)
|
1123005000NRG24290420230068063
|
29/04/2023
|
PANDOR BIJALIBEN SAMABHAI
|
1123005WL003934
|
PANDOR BIJALIBEN SAMABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028270
|
|
PANDOR BIJALIBEN SAMABHAI
|
()
|
|
87
|
Limkheda
|
GJ-23-005-014-001/8981407
(Dantiya)
|
1123005000NRG24280420230063086
|
29/04/2023
|
Bilval Navinbhai
|
1123005WL003693
|
Bilval Navinbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028120
|
|
Bilval Navinbhai
|
()
|
|
88
|
Limkheda
|
GJ-23-005-014-001/8981410
(Dantiya)
|
1123005000NRG24280420230063087
|
29/04/2023
|
Damor Rajeshbhai D
|
1123005WL003693
|
Damor Rajeshbhai D
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028063
|
|
Damor Rajeshbhai D
|
()
|
|
89
|
Limkheda
|
GJ-23-005-014-001/8981415
(Dantiya)
|
1123005000NRG24290420230068064
|
29/04/2023
|
PANDOR CHUNIYABHAI KHUNJIBHAI
|
1123005WL003934
|
PANDOR CHUNIYABHAI KHUNJIBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028104
|
|
PANDOR CHUNIYABHAI KHUNJIBHAI
|
()
|
|
90
|
Limkheda
|
GJ-23-005-014-001/8981420
(Dantiya)
|
1123005000NRG24290420230068065
|
29/04/2023
|
Ashaben
|
1123005WL003934
|
Ashaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028105
|
|
Ashaben
|
()
|
|
91
|
Limkheda
|
GJ-23-005-014-001/8981499
(Dantiya)
|
1123005000NRG24280420230063088
|
29/04/2023
|
Annilaben A
|
1123005WL003693
|
Annilaben A
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028062
|
|
Annilaben A
|
()
|
|
92
|
Limkheda
|
GJ-23-005-014-001/8981528
(Dantiya)
|
1123005000NRG24290420230068066
|
29/04/2023
|
VIKRAMBHAI SAMABHAI
|
1123005WL003934
|
VIKRAMBHAI SAMABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028070
|
|
VIKRAMBHAI SAMABHAI
|
()
|
|
93
|
Limkheda
|
GJ-23-005-014-001/8981626
(Dantiya)
|
1123005000NRG24290420230068067
|
29/04/2023
|
PANDOR BHURSINGBHAI CHUNIYABHAI
|
1123005WL003934
|
PANDOR BHURSINGBHAI CHUNIYABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028080
|
|
PANDOR BHURSINGBHAI CHUNIYABHAI
|
()
|
|
94
|
Limkheda
|
GJ-23-005-014-001/8981646
(Dantiya)
|
1123005000NRG24290420230068069
|
29/04/2023
|
PANDOR SAMABHAI KHUNJIBHAI
|
1123005WL003934
|
PANDOR SAMABHAI KHUNJIBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028107
|
|
PANDOR SAMABHAI KHUNJIBHAI
|
()
|
|
95
|
Limkheda
|
GJ-23-005-014-001/9881271
(Dantiya)
|
1123005000NRG24290420230068071
|
29/04/2023
|
Pandor Anjaliben s
|
1123005WL003934
|
Pandor Anjaliben s
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028055
|
|
Pandor Anjaliben s
|
()
|
|
96
|
Limkheda
|
GJ-23-005-014-001/9881271
(Dantiya)
|
1123005000NRG24290420230068070
|
29/04/2023
|
Pandor Asmitaben A
|
1123005WL003934
|
Pandor Asmitaben A
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028056
|
|
Pandor Asmitaben A
|
()
|
|
97
|
Limkheda
|
GJ-23-005-014-001/9881474
(Dantiya)
|
1123005000NRG24290420230068072
|
29/04/2023
|
Nikitaben
|
1123005WL003934
|
Nikitaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028106
|
|
Nikitaben
|
()
|
|
98
|
Limkheda
|
GJ-23-005-014-001/9881529
(Dantiya)
|
1123005000NRG24290420230068073
|
29/04/2023
|
Bhaveshbhaio sukrambhai
|
1123005WL003934
|
Bhaveshbhaio sukrambhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028310
|
|
Bhaveshbhaio sukrambhai
|
()
|
|
99
|
Limkheda
|
GJ-23-005-014-001/9881580
(Dantiya)
|
1123005000NRG24290420230068074
|
29/04/2023
|
sursingbhai S
|
1123005WL003934
|
sursingbhai S
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028073
|
|
sursingbhai S
|
()
|
|
100
|
Limkheda
|
GJ-23-005-014-001/9881582
(Dantiya)
|
1123005000NRG24290420230068075
|
29/04/2023
|
dhanubhai
|
1123005WL003934
|
dhanubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028074
|
|
dhanubhai
|
()
|
|
101
|
Limkheda
|
GJ-23-005-014-001/98881315
(Dantiya)
|
1123005000NRG24280420230063114
|
29/04/2023
|
Nitaben Navinbhai
|
1123005WL003693
|
Nitaben Navinbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028125
|
|
Nitaben Navinbhai
|
()
|
|
102
|
Limkheda
|
GJ-23-005-021-002/89783739-B
(Dudhiyadhara)
|
1123005000NRG24280420230059186
|
29/04/2023
|
Lalitaben
|
1123005WL003480
|
Lalitaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028082
|
|
Lalitaben
|
()
|
|
103
|
Limkheda
|
GJ-23-005-039-001/8980168
(Limkheda)
|
1123005000NRG24280420230061127
|
29/04/2023
|
SUNILKUMAR
|
1123005WL003606
|
SUNILKUMAR
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028116
|
|
SUNILKUMAR
|
()
|
|
104
|
Limkheda
|
GJ-23-005-039-001/8980168
(Limkheda)
|
1123005000NRG24280420230061128
|
29/04/2023
|
VIKASHBHAI
|
1123005WL003606
|
VIKASHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028118
|
|
VIKASHBHAI
|
()
|
|
105
|
Limkheda
|
GJ-23-005-039-001/9848
(Limkheda)
|
1123005000NRG24280420230061136
|
29/04/2023
|
SUMITABEN
|
1123005WL003606
|
SUMITABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028115
|
|
SUMITABEN
|
()
|
|
106
|
Limkheda
|
GJ-23-005-039-001/9850
(Limkheda)
|
1123005000NRG24280420230061137
|
29/04/2023
|
Tinaben
|
1123005WL003606
|
Tinaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028119
|
|
Tinaben
|
()
|
|
107
|
Limkheda
|
GJ-23-005-062-002/5365301570
(Palli)
|
1123005000NRG24280420230061900
|
29/04/2023
|
VIVEKKUMAR
|
1123005WL003646
|
VIVEKKUMAR
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
10/05/2023
|
|
1402028101
|
|
VIVEKKUMAR
|
()
|
|
108
|
Limkheda
|
GJ-23-005-064-001/897241039
(Parmarna Kharkhariya)
|
1123005000NRG24290420230067126
|
29/04/2023
|
Kanubhai
|
1123005WL003903
|
Kanubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028282
|
|
Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115345
|
115345
|
|
|
|
|
|
|
|
|
109
|
Limkheda
|
GJ-23-005-027-003/91103700
(Jada Kheriya)
|
1123005000NRG24280420230059380
|
29/04/2023
|
Damor Pankajbgai Ramanbgai
|
1123005WL003489
|
Damor Pankajbgai Ramanbgai
|
00045
|
BARB0MAKARB
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028083
|
|
Damor Pankajbgai Ramanbgai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
110
|
Limkheda
|
GJ-23-005-039-001/8980175
(Limkheda)
|
1123005000NRG24280420230061130
|
29/04/2023
|
VARSHABEN
|
1123005WL003606
|
VARSHABEN
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028129
|
|
VARSHABEN
|
()
|
|
111
|
Limkheda
|
GJ-23-005-071-002/8981751
(Pratappura)
|
1123005000NRG24280420230062173
|
29/04/2023
|
KAMLABEN PARSINGBHAI
|
1123005WL003658
|
KAMLABEN PARSINGBHAI
|
00045
|
BARB0PIPLOD
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028087
|
|
KAMLABEN PARSINGBHAI
|
()
|
|
112
|
Limkheda
|
GJ-23-005-071-002/8981751
(Pratappura)
|
1123005000NRG24280420230062176
|
29/04/2023
|
KAVITABEN SURESHBHAI
|
1123005WL003658
|
KAVITABEN SURESHBHAI
|
00045
|
BARB0PIPLOD
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028085
|
|
KAVITABEN SURESHBHAI
|
()
|
|
113
|
Limkheda
|
GJ-23-005-071-002/8981751
(Pratappura)
|
1123005000NRG24280420230062174
|
29/04/2023
|
PARSINGHAI SOMABHAI
|
1123005WL003658
|
PARSINGHAI SOMABHAI
|
00045
|
BARB0PIPLOD
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028086
|
|
PARSINGHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
114
|
Limkheda
|
GJ-23-005-009-001/89786398
(Chaidiya)
|
1123005000NRG24280420230060814
|
29/04/2023
|
Kavitaben
|
1123005WL003590
|
Kavitaben
|
00045
|
BARB0RUVABA
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028098
|
|
Kavitaben
|
()
|
|
115
|
Limkheda
|
GJ-23-005-009-001/89786727
(Chaidiya)
|
1123005000NRG24280420230060826
|
29/04/2023
|
SARDARBHAI
|
1123005WL003590
|
SARDARBHAI
|
00045
|
BARB0RUVABA
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028130
|
|
SARDARBHAI
|
()
|
|
116
|
Limkheda
|
GJ-23-005-045-001/8975361
(Manlli)
|
1123005000NRG24280420230061260
|
29/04/2023
|
KISANBHAI H
|
1123005WL003614
|
KISANBHAI H
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028069
|
|
KISANBHAI H
|
()
|
|
117
|
Limkheda
|
GJ-23-005-045-001/90102240
(Manlli)
|
1123005000NRG24280420230061556
|
29/04/2023
|
PATEL RAYLABHAI MATHURBHAI
|
1123005WL003624
|
PATEL RAYLABHAI MATHURBHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028076
|
|
PATEL RAYLABHAI MATHURBHAI
|
()
|
|
118
|
Limkheda
|
GJ-23-005-045-001/90102573
(Manlli)
|
1123005000NRG24280420230061263
|
29/04/2023
|
Dalpatbhai
|
1123005WL003614
|
Dalpatbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028302
|
|
Dalpatbhai
|
()
|
|
119
|
Limkheda
|
GJ-23-005-045-001/90102576
(Manlli)
|
1123005000NRG24280420230061264
|
29/04/2023
|
Amitaben
|
1123005WL003614
|
Amitaben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028305
|
|
Amitaben
|
()
|
|
120
|
Limkheda
|
GJ-23-005-045-001/90102576
(Manlli)
|
1123005000NRG24280420230061265
|
29/04/2023
|
Vasantaben
|
1123005WL003614
|
Vasantaben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028303
|
|
Vasantaben
|
()
|
|
121
|
Limkheda
|
GJ-23-005-045-001/90102585
(Manlli)
|
1123005000NRG24280420230061266
|
29/04/2023
|
Vijaybhai Dalpatbhai
|
1123005WL003614
|
Vijaybhai Dalpatbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028304
|
|
Vijaybhai Dalpatbhai
|
()
|
|
122
|
Limkheda
|
GJ-23-005-045-001/90102589
(Manlli)
|
1123005000NRG24280420230061272
|
29/04/2023
|
Savitaben
|
1123005WL003614
|
Savitaben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028309
|
|
Savitaben
|
()
|
|
123
|
Limkheda
|
GJ-23-005-045-001/90102592
(Manlli)
|
1123005000NRG24280420230061274
|
29/04/2023
|
Shantaben
|
1123005WL003614
|
Shantaben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028311
|
|
Shantaben
|
()
|
|
124
|
Limkheda
|
GJ-23-005-045-001/91102864
(Manlli)
|
1123005000NRG24280420230061518
|
29/04/2023
|
Damor Hareshbhai
|
1123005WL003622
|
Damor Hareshbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028314
|
|
Damor Hareshbhai
|
()
|
|
125
|
Limkheda
|
GJ-23-005-045-001/91102883
(Manlli)
|
1123005000NRG24280420230061277
|
29/04/2023
|
Bariya Hiriben H
|
1123005WL003614
|
Bariya Hiriben H
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028052
|
|
Bariya Hiriben H
|
()
|
|
126
|
Limkheda
|
GJ-23-005-045-001/91102886
(Manlli)
|
1123005000NRG24280420230061278
|
29/04/2023
|
Bariya Arvindbhai H
|
1123005WL003614
|
Bariya Arvindbhai H
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028051
|
|
Bariya Arvindbhai H
|
()
|
|
127
|
Limkheda
|
GJ-23-005-045-001/91102886
(Manlli)
|
1123005000NRG24280420230061279
|
29/04/2023
|
Bariya Majiben A
|
1123005WL003614
|
Bariya Majiben A
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028049
|
|
Bariya Majiben A
|
()
|
|
128
|
Limkheda
|
GJ-23-005-045-001/91102889
(Manlli)
|
1123005000NRG24280420230061563
|
29/04/2023
|
Bariya Surekhaben V
|
1123005WL003624
|
Bariya Surekhaben V
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028050
|
|
Bariya Surekhaben V
|
()
|
|
129
|
Limkheda
|
GJ-23-005-045-001/91102890
(Manlli)
|
1123005000NRG24280420230061564
|
29/04/2023
|
Bariya Dineshbhai H
|
1123005WL003624
|
Bariya Dineshbhai H
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028054
|
|
Bariya Dineshbhai H
|
()
|
|
130
|
Limkheda
|
GJ-23-005-062-002/5365301689
(Palli)
|
1123005000NRG24280420230061909
|
29/04/2023
|
GITABEN
|
1123005WL003646
|
GITABEN
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
10/05/2023
|
|
1402028102
|
|
GITABEN
|
()
|
|
131
|
Limkheda
|
GJ-23-005-071-001/89811860
(Pratappura)
|
1123005000NRG24280420230062006
|
29/04/2023
|
MANISHABEN PRKHABHAI
|
1123005WL003652
|
MANISHABEN PRKHABHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028053
|
|
MANISHABEN PRKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30635
|
30635
|
|
|
|
|
|
|
|
|
132
|
Limkheda
|
GJ-23-005-011-001/896660791
(Chilakota)
|
1123005000NRG24280420230062946
|
29/04/2023
|
Tadvi Dilipbhai rameshbhai
|
1123005WL003689
|
Tadvi Dilipbhai rameshbhai
|
00048
|
BKID0002082
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028308
|
|
Tadvi Dilipbhai rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
133
|
Limkheda
|
GJ-23-005-003-001/88982137
(Ambava)
|
1123005000NRG24280420230060649
|
29/04/2023
|
Bhuriya Arvindbhai Shanubhai
|
1123005WL003583
|
Bhuriya Arvindbhai Shanubhai
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402028072
|
|
Bhuriya Arvindbhai Shanubhai
|
()
|
|
134
|
Limkheda
|
GJ-23-005-009-001/89786527
(Chaidiya)
|
1123005000NRG24280420230060766
|
29/04/2023
|
BHARATBHAI
|
1123005WL003589
|
BHARATBHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028286
|
|
BHARATBHAI
|
()
|
|
135
|
Limkheda
|
GJ-23-005-009-001/89786614
(Chaidiya)
|
1123005000NRG24280420230060848
|
29/04/2023
|
VINODBHAI
|
1123005WL003591
|
VINODBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028285
|
|
VINODBHAI
|
()
|
|
136
|
Limkheda
|
GJ-23-005-009-001/89786726
(Chaidiya)
|
1123005000NRG24280420230060823
|
29/04/2023
|
BALVANTBHAI
|
1123005WL003590
|
BALVANTBHAI
|
00048
|
BKID0002918
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028300
|
|
BALVANTBHAI
|
()
|
|
137
|
Limkheda
|
GJ-23-005-009-001/89786731
(Chaidiya)
|
1123005000NRG24280420230060949
|
29/04/2023
|
VIPULBHAI
|
1123005WL003593
|
VIPULBHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028299
|
|
VIPULBHAI
|
()
|
|
138
|
Limkheda
|
GJ-23-005-027-003/8976127
(Jada Kheriya)
|
1123005000NRG24280420230059464
|
29/04/2023
|
Makavana Sandipbhai Dipshingh
|
1123005WL003492
|
Makavana Sandipbhai Dipshingh
|
00048
|
BKID0002918
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402028084
|
|
Makavana Sandipbhai Dipshingh
|
()
|
|
139
|
Limkheda
|
GJ-23-005-045-001/90102078
(Manlli)
|
1123005000NRG24280420230061414
|
29/04/2023
|
Patel Suryaben Vajesinhbhai
|
1123005WL003618
|
Patel Suryaben Vajesinhbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028075
|
|
Patel Suryaben Vajesinhbhai
|
()
|
|
140
|
Limkheda
|
GJ-23-005-045-001/90102729
(Manlli)
|
1123005000NRG24280420230061561
|
29/04/2023
|
Nayak Somabhai Shanabhai
|
1123005WL003624
|
Nayak Somabhai Shanabhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028312
|
|
Nayak Somabhai Shanabhai
|
()
|
|
141
|
Limkheda
|
GJ-23-005-045-001/90102730
(Manlli)
|
1123005000NRG24280420230061562
|
29/04/2023
|
Nayak Narvatbhai Babubhai
|
1123005WL003624
|
Nayak Narvatbhai Babubhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028313
|
|
Nayak Narvatbhai Babubhai
|
()
|
|
142
|
Limkheda
|
GJ-23-005-068-001/8973293
(Pipli)
|
1123005000NRG24280420230062051
|
29/04/2023
|
saileshbhai saradbhai
|
1123005WL003654
|
saileshbhai saradbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028081
|
|
saileshbhai saradbhai
|
()
|
|
143
|
Limkheda
|
GJ-23-005-071-001/89811817-B
(Pratappura)
|
1123005000NRG24280420230061953
|
29/04/2023
|
BHARTBHAI
|
1123005WL003651
|
BHARTBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028275
|
|
BHARTBHAI
|
()
|
|
144
|
Limkheda
|
GJ-23-005-071-001/89811817-B
(Pratappura)
|
1123005000NRG24280420230061954
|
29/04/2023
|
HANSHABEN
|
1123005WL003651
|
HANSHABEN
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028276
|
|
HANSHABEN
|
()
|
|
145
|
Limkheda
|
GJ-23-005-071-001/89811880
(Pratappura)
|
1123005000NRG24280420230061963
|
29/04/2023
|
Patel Vinodbhai Surajbhai
|
1123005WL003651
|
Patel Vinodbhai Surajbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028108
|
|
Patel Vinodbhai Surajbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21100
|
21100
|
|
|
|
|
|
|
|
|
146
|
Limkheda
|
GJ-23-005-009-001/89786366
(Chaidiya)
|
1123005000NRG24280420230060925
|
29/04/2023
|
Amliyar Bharatbhai Adurbhai
|
1123005WL003593
|
Amliyar Bharatbhai Adurbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
10/05/2023
|
|
1402028254
|
No Such Account
|
|
|
|
147
|
Limkheda
|
GJ-23-005-009-001/89786366
(Chaidiya)
|
1123005000NRG24280420230060926
|
29/04/2023
|
Amliyar Susaliben Bharatbhai
|
1123005WL003593
|
Amliyar Susaliben Bharatbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
10/05/2023
|
|
1402028255
|
No Such Account
|
|
|
|
148
|
Limkheda
|
GJ-23-005-021-002/8978317
(Dudhiyadhara)
|
1123005000NRG24280420230059180
|
29/04/2023
|
Neeleswaribe
|
1123005WL003480
|
Neeleswaribe
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Rejected
|
10/05/2023
|
|
1402028264
|
No Such Account
|
|
|
|
149
|
Limkheda
|
GJ-23-005-021-002/8978351-A
(Dudhiyadhara)
|
1123005000NRG24280420230059271
|
29/04/2023
|
Bhavnaben
|
1123005WL003483
|
Bhavnaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028225
|
|
Bhavnaben
|
()
|
|
150
|
Limkheda
|
GJ-23-005-027-003/8974576
(Jada Kheriya)
|
1123005000NRG24280420230059355
|
29/04/2023
|
BACHUBHAI
|
1123005WL003489
|
BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028212
|
|
BACHUBHAI
|
()
|
|
151
|
Limkheda
|
GJ-23-005-027-003/8974576
(Jada Kheriya)
|
1123005000NRG24280420230059357
|
29/04/2023
|
MATHUR DALSING
|
1123005WL003489
|
MATHUR DALSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028214
|
|
MATHUR DALSING
|
()
|
|
152
|
Limkheda
|
GJ-23-005-027-003/8974576
(Jada Kheriya)
|
1123005000NRG24280420230059358
|
29/04/2023
|
MINABEN MATHUR
|
1123005WL003489
|
MINABEN MATHUR
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028213
|
|
MINABEN MATHUR
|
()
|
|
153
|
Limkheda
|
GJ-23-005-027-003/8974576
(Jada Kheriya)
|
1123005000NRG24280420230059356
|
29/04/2023
|
SUKIBEN BACHUBHAI
|
1123005WL003489
|
SUKIBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028233
|
|
SUKIBEN BACHUBHAI
|
()
|
|
154
|
Limkheda
|
GJ-23-005-027-003/8974577
(Jada Kheriya)
|
1123005000NRG24280420230059361
|
29/04/2023
|
DALSING NARSING
|
1123005WL003489
|
DALSING NARSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028211
|
|
DALSING NARSING
|
()
|
|
155
|
Limkheda
|
GJ-23-005-027-003/8974577
(Jada Kheriya)
|
1123005000NRG24280420230059359
|
29/04/2023
|
KASANABHAI
|
1123005WL003489
|
KASANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028216
|
|
KASANABHAI
|
()
|
|
156
|
Limkheda
|
GJ-23-005-027-003/8974577
(Jada Kheriya)
|
1123005000NRG24280420230059360
|
29/04/2023
|
RASHILABEN KASHNA
|
1123005WL003489
|
RASHILABEN KASHNA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028215
|
|
RASHILABEN KASHNA
|
()
|
|
157
|
Limkheda
|
GJ-23-005-027-003/8976123
(Jada Kheriya)
|
1123005000NRG24280420230059459
|
29/04/2023
|
Balavantbhai
|
1123005WL003492
|
Balavantbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402028248
|
|
Balavantbhai
|
()
|
|
158
|
Limkheda
|
GJ-23-005-027-003/8976123
(Jada Kheriya)
|
1123005000NRG24280420230059460
|
29/04/2023
|
Valiben
|
1123005WL003492
|
Valiben
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
10/05/2023
|
|
1402028256
|
No Such Account
|
|
|
|
159
|
Limkheda
|
GJ-23-005-027-003/8976127
(Jada Kheriya)
|
1123005000NRG24280420230059463
|
29/04/2023
|
MANKIBEN SUMLABHAI
|
1123005WL003492
|
MANKIBEN SUMLABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402028210
|
|
MANKIBEN SUMLABHAI
|
()
|
|
160
|
Limkheda
|
GJ-23-005-027-003/8976127
(Jada Kheriya)
|
1123005000NRG24280420230059462
|
29/04/2023
|
Sabuben
|
1123005WL003492
|
Sabuben
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402028249
|
|
Sabuben
|
()
|
|
161
|
Limkheda
|
GJ-23-005-027-003/8981369
(Jada Kheriya)
|
1123005000NRG24280420230059467
|
29/04/2023
|
Makavana Kamleshbhai Sobanbhai
|
1123005WL003492
|
Makavana Kamleshbhai Sobanbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402028242
|
|
Makavana Kamleshbhai Sobanbhai
|
()
|
|
162
|
Limkheda
|
GJ-23-005-027-003/8981369
(Jada Kheriya)
|
1123005000NRG24280420230059466
|
29/04/2023
|
MAKVANA JAMUDIBEN SOBANBHAI
|
1123005WL003492
|
MAKVANA JAMUDIBEN SOBANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402028209
|
|
MAKVANA JAMUDIBEN SOBANBHAI
|
()
|
|
163
|
Limkheda
|
GJ-23-005-027-003/8981482
(Jada Kheriya)
|
1123005000NRG24280420230059370
|
29/04/2023
|
dilipbhai himshigbhai
|
1123005WL003489
|
dilipbhai himshigbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028230
|
|
dilipbhai himshigbhai
|
()
|
|
164
|
Limkheda
|
GJ-23-005-027-003/8981482
(Jada Kheriya)
|
1123005000NRG24280420230059371
|
29/04/2023
|
manjuben dilipbhai
|
1123005WL003489
|
manjuben dilipbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028231
|
|
manjuben dilipbhai
|
()
|
|
165
|
Limkheda
|
GJ-23-005-027-003/91103615
(Jada Kheriya)
|
1123005000NRG24280420230059375
|
29/04/2023
|
MAKVANA KAMLIBEN MANUBHAI
|
1123005WL003489
|
MAKVANA KAMLIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028227
|
|
MAKVANA KAMLIBEN MANUBHAI
|
()
|
|
166
|
Limkheda
|
GJ-23-005-027-003/91103615
(Jada Kheriya)
|
1123005000NRG24280420230059373
|
29/04/2023
|
MAKVANA MANUBHAI SHANKARBHAI
|
1123005WL003489
|
MAKVANA MANUBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028226
|
|
MAKVANA MANUBHAI SHANKARBHAI
|
()
|
|
167
|
Limkheda
|
GJ-23-005-027-003/91103615
(Jada Kheriya)
|
1123005000NRG24280420230059372
|
29/04/2023
|
MAKVANA RAMESHBHAI SHANKARBHAI
|
1123005WL003489
|
MAKVANA RAMESHBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028203
|
|
MAKVANA RAMESHBHAI SHANKARBHAI
|
()
|
|
168
|
Limkheda
|
GJ-23-005-027-003/91103687
(Jada Kheriya)
|
1123005000NRG24280420230059377
|
29/04/2023
|
DAMOR NATHLIBEN SHANUBHYAI
|
1123005WL003489
|
DAMOR NATHLIBEN SHANUBHYAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028234
|
|
DAMOR NATHLIBEN SHANUBHYAI
|
()
|
|
169
|
Limkheda
|
GJ-23-005-027-003/91103700
(Jada Kheriya)
|
1123005000NRG24280420230059381
|
29/04/2023
|
Damor Lalitaben pankajbgai
|
1123005WL003489
|
Damor Lalitaben pankajbgai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028245
|
|
Damor Lalitaben pankajbgai
|
()
|
|
170
|
Limkheda
|
GJ-23-005-027-003/91103700
(Jada Kheriya)
|
1123005000NRG24280420230059379
|
29/04/2023
|
Damor Methaliben Ramanbhai
|
1123005WL003489
|
Damor Methaliben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028243
|
|
Damor Methaliben Ramanbhai
|
()
|
|
171
|
Limkheda
|
GJ-23-005-027-003/91103700
(Jada Kheriya)
|
1123005000NRG24280420230059378
|
29/04/2023
|
Damor Ramanbhai Bachubhai
|
1123005WL003489
|
Damor Ramanbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028244
|
|
Damor Ramanbhai Bachubhai
|
()
|
|
172
|
Limkheda
|
GJ-23-005-027-003/91103701
(Jada Kheriya)
|
1123005000NRG24280420230059382
|
29/04/2023
|
Dehda Savliben Rameshbhai
|
1123005WL003489
|
Dehda Savliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028247
|
|
Dehda Savliben Rameshbhai
|
()
|
|
173
|
Limkheda
|
GJ-23-005-027-003/91103718
(Jada Kheriya)
|
1123005000NRG24280420230059384
|
29/04/2023
|
DAMOR SUREKHABEN BABUBHAI
|
1123005WL003489
|
DAMOR SUREKHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028222
|
|
DAMOR SUREKHABEN BABUBHAI
|
()
|
|
174
|
Limkheda
|
GJ-23-005-027-003/91103720
(Jada Kheriya)
|
1123005000NRG24280420230059386
|
29/04/2023
|
MAKWANA LALABHAI MADIYABHAI
|
1123005WL003489
|
MAKWANA LALABHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028232
|
|
MAKWANA LALABHAI MADIYABHAI
|
()
|
|
175
|
Limkheda
|
GJ-23-005-027-003/91103720
(Jada Kheriya)
|
1123005000NRG24280420230059387
|
29/04/2023
|
MAKWANA SAMUDIBEN LALABHAI
|
1123005WL003489
|
MAKWANA SAMUDIBEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028229
|
|
MAKWANA SAMUDIBEN LALABHAI
|
()
|
|
176
|
Limkheda
|
GJ-23-005-045-001/90102057
(Manlli)
|
1123005000NRG24280420230061537
|
29/04/2023
|
Patel Bachubhai Baladbhai
|
1123005WL003624
|
Patel Bachubhai Baladbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028260
|
|
Patel Bachubhai Baladbhai
|
()
|
|
177
|
Limkheda
|
GJ-23-005-045-001/90102066
(Manlli)
|
1123005000NRG24280420230061410
|
29/04/2023
|
Patel Arvindbhai Abhesingbhai
|
1123005WL003618
|
Patel Arvindbhai Abhesingbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028261
|
|
Patel Arvindbhai Abhesingbhai
|
()
|
|
178
|
Limkheda
|
GJ-23-005-062-002/5365301570
(Palli)
|
1123005000NRG24280420230061901
|
29/04/2023
|
ASHABEN
|
1123005WL003646
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Rejected
|
10/05/2023
|
|
1402028257
|
No Such Account
|
|
|
|
179
|
Limkheda
|
GJ-23-005-068-001/8981550
(Pipli)
|
1123005000NRG24280420230062134
|
29/04/2023
|
Bariya Bhupatbhai
|
1123005WL003656
|
Bariya Bhupatbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
10/05/2023
|
|
1402028258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
180
|
Limkheda
|
GJ-23-005-011-001/8964463
(Chilakota)
|
1123005000NRG24280420230062948
|
29/04/2023
|
Parmar ketanben Kamleshbhai
|
1123005WL003690
|
Parmar ketanben Kamleshbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028089
|
|
Parmar ketanben Kamleshbhai
|
()
|
|
181
|
Limkheda
|
GJ-23-005-011-001/8964620
(Chilakota)
|
1123005000NRG24280420230063006
|
29/04/2023
|
Valavi Ganpathbhai Saniyabhai
|
1123005WL003691
|
Valavi Ganpathbhai Saniyabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028077
|
|
Valavi Ganpathbhai Saniyabhai
|
()
|
|
182
|
Limkheda
|
GJ-23-005-011-001/896620209
(Chilakota)
|
1123005000NRG24280420230062916
|
29/04/2023
|
Meda Alpaben Shakrabhai
|
1123005WL003689
|
Meda Alpaben Shakrabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028131
|
|
Meda Alpaben Shakrabhai
|
()
|
|
183
|
Limkheda
|
GJ-23-005-011-001/896620209
(Chilakota)
|
1123005000NRG24280420230062914
|
29/04/2023
|
meda samliben ramesh
|
1123005WL003689
|
meda samliben ramesh
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028278
|
|
meda samliben ramesh
|
()
|
|
184
|
Limkheda
|
GJ-23-005-011-001/896620370
(Chilakota)
|
1123005000NRG24280420230062918
|
29/04/2023
|
meda fatubhai gajiyabhai
|
1123005WL003689
|
meda fatubhai gajiyabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028277
|
|
meda fatubhai gajiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
185
|
Limkheda
|
GJ-23-005-003-001/88982015
(Ambava)
|
1123005000NRG24280420230058851
|
29/04/2023
|
Parmar Ganpatbhai Parvatbhai
|
1123005WL003470
|
Parmar Ganpatbhai Parvatbhai
|
00152
|
HDFC0000784
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028071
|
|
Parmar Ganpatbhai Parvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
186
|
Limkheda
|
GJ-23-005-003-001/8981616
(Ambava)
|
1123005000NRG24280420230058901
|
29/04/2023
|
PARMAR RAJIBEN SALIYABHAI
|
1123005WL003471
|
PARMAR RAJIBEN SALIYABHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028141
|
|
PARMAR RAJIBEN SALIYABHAI
|
()
|
|
187
|
Limkheda
|
GJ-23-005-003-001/8981616
(Ambava)
|
1123005000NRG24280420230058900
|
29/04/2023
|
PARMAR SALIYABHAI NAVALABHAI
|
1123005WL003471
|
PARMAR SALIYABHAI NAVALABHAI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028269
|
|
PARMAR SALIYABHAI NAVALABHAI
|
()
|
|
188
|
Limkheda
|
GJ-23-005-021-002/8978275
(Dudhiyadhara)
|
1123005000NRG24280420230059269
|
29/04/2023
|
RAVAT RADHBEN JASHVANTBHA
|
1123005WL003483
|
RAVAT RADHBEN JASHVANTBHA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028079
|
|
RAVAT RADHBEN JASHVANTBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
189
|
Limkheda
|
GJ-23-005-011-001/896620173
(Chilakota)
|
1123005000NRG24280420230062960
|
29/04/2023
|
Sumanben Sureshbhai
|
1123005WL003690
|
Sumanben Sureshbhai
|
00168
|
ICIC0002239
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028088
|
|
Sumanben Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
190
|
Limkheda
|
GJ-23-005-003-001/88982031
(Ambava)
|
1123005000NRG24280420230058839
|
29/04/2023
|
Tadvi Maheshbhai Samsubhai
|
1123005WL003469
|
Tadvi Maheshbhai Samsubhai
|
00168
|
ICIC0002247
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1402028142
|
|
Tadvi Maheshbhai Samsubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
191
|
Limkheda
|
GJ-23-005-003-001/88981849
(Ambava)
|
1123005000NRG24280420230058844
|
29/04/2023
|
NINAMA DIVYABEN ARVINDBHAI
|
1123005WL003470
|
NINAMA DIVYABEN ARVINDBHAI
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028143
|
|
NINAMA DIVYABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
192
|
Limkheda
|
GJ-23-005-003-001/8964821
(Ambava)
|
1123005000NRG24280420230058862
|
29/04/2023
|
TADVI RONAK NARVATBHAI
|
1123005WL003470
|
TADVI RONAK NARVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028192
|
|
MR RANJITBHAI BHARATBHAI KANASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
193
|
Limkheda
|
GJ-23-005-009-001/89786287
(Chaidiya)
|
1123005000NRG24280420230060876
|
29/04/2023
|
RAMUDIBEN
|
1123005WL003592
|
RAMUDIBEN
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028164
|
|
MRS RAMUDIBEN BADUDABHAI BILVAL
|
()
|
|
194
|
Limkheda
|
GJ-23-005-009-001/89786292
(Chaidiya)
|
1123005000NRG24280420230060878
|
29/04/2023
|
SANIBEN
|
1123005WL003592
|
SANIBEN
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1402028182
|
|
MRS SHANIBEN KHUMABHAI BHURIYA
|
()
|
|
195
|
Limkheda
|
GJ-23-005-019-003/896738922
(Dhanpur (Du))
|
1123005000NRG24280420230063193
|
29/04/2023
|
DAMOR MUKESHBHAI SARTANBHAI
|
1123005WL003695
|
DAMOR MUKESHBHAI SARTANBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028172
|
|
MR MUKESHBHAI SARTANBHAI DAMOR
|
()
|
|
196
|
Limkheda
|
GJ-23-005-027-003/8981369
(Jada Kheriya)
|
1123005000NRG24280420230059468
|
29/04/2023
|
Makavana Manjuben Kamleshbhai
|
1123005WL003492
|
Makavana Manjuben Kamleshbhai
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402028191
|
|
MRS MANJULABEN KAMLESHBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5685
|
5685
|
|
|
|
|
|
|
|
|
197
|
Limkheda
|
GJ-23-005-001-001/89819351
(Agara)
|
1123005000NRG24280420230062756
|
29/04/2023
|
JORSINH
|
1123005WL003684
|
JORSINH
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028165
|
|
MR JORSINHBHAI GEMABHAI RAVAT
|
()
|
|
198
|
Limkheda
|
GJ-23-005-001-001/89819351
(Agara)
|
1123005000NRG24280420230062758
|
29/04/2023
|
LILABEN
|
1123005WL003684
|
LILABEN
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028184
|
|
MRS SHARADABEN NARAVATBHAI RAVAT
|
()
|
|
199
|
Limkheda
|
GJ-23-005-001-001/89819351
(Agara)
|
1123005000NRG24280420230062757
|
29/04/2023
|
NAVALIBEN
|
1123005WL003684
|
NAVALIBEN
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028166
|
|
MRS NAVLIBEN JORSINHBHAI RAVAT
|
()
|
|
200
|
Limkheda
|
GJ-23-005-001-001/89819355
(Agara)
|
1123005000NRG24280420230062759
|
29/04/2023
|
RANJITSINH
|
1123005WL003684
|
RANJITSINH
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028183
|
|
MR ARJUNBHAI JORSINGBHAI RAVAT
|
()
|
|
201
|
Limkheda
|
GJ-23-005-003-001/88981808
(Ambava)
|
1123005000NRG24280420230060645
|
29/04/2023
|
Tadvi Sumitraben Ramsingbhai
|
1123005WL003583
|
Tadvi Sumitraben Ramsingbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402028167
|
|
MRS SUMITRABEN RAMSINGBHAI TADVI
|
()
|
|
202
|
Limkheda
|
GJ-23-005-003-001/88981846
(Ambava)
|
1123005000NRG24280420230058843
|
29/04/2023
|
TADVI CHHABIBEN SABURBHAI
|
1123005WL003470
|
TADVI CHHABIBEN SABURBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1402028170
|
|
MRS CHABIBEN SABURBHAI TADVI
|
()
|
|
203
|
Limkheda
|
GJ-23-005-003-001/88981948
(Ambava)
|
1123005000NRG24280420230058878
|
29/04/2023
|
Naynaben
|
1123005WL003471
|
Naynaben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028188
|
|
MS NAYANABEN NARAVATBHAI PARMAR
|
()
|
|
204
|
Limkheda
|
GJ-23-005-003-001/88982054
(Ambava)
|
1123005000NRG24280420230058906
|
29/04/2023
|
Tadavi Sumitraben S
|
1123005WL003472
|
Tadavi Sumitraben S
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028187
|
|
MS SUMITRABEN SHANKARBHAI TADVI
|
()
|
|
205
|
Limkheda
|
GJ-23-005-003-001/88982057
(Ambava)
|
1123005000NRG24280420230058907
|
29/04/2023
|
Tadvi Nileshbhai S
|
1123005WL003472
|
Tadvi Nileshbhai S
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028185
|
|
MR NILESHBHAI SARTANBHAI TADVI
|
()
|
|
206
|
Limkheda
|
GJ-23-005-003-001/88982121
(Ambava)
|
1123005000NRG24280420230058908
|
29/04/2023
|
Tadvi Champaben Vijaybhai
|
1123005WL003472
|
Tadvi Champaben Vijaybhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028186
|
|
MRS CHAMPABEN MOHANBHAI RAVAT
|
()
|
|
207
|
Limkheda
|
GJ-23-005-003-001/88982123
(Ambava)
|
1123005000NRG24280420230058886
|
29/04/2023
|
Parvatbhai
|
1123005WL003471
|
Parvatbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028189
|
|
MR PARVATBHAI SALIYABHAI PARMAR
|
()
|
|
208
|
Limkheda
|
GJ-23-005-003-001/8964815
(Ambava)
|
1123005000NRG24280420230058861
|
29/04/2023
|
parmar hansaben bharatbhai
|
1123005WL003470
|
parmar hansaben bharatbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028252
|
|
MISS HANSHABEN BABUBHAI BARIA
|
()
|
|
209
|
Limkheda
|
GJ-23-005-003-001/89815185
(Ambava)
|
1123005000NRG24280420230058915
|
29/04/2023
|
TADVI PANGALIBEN
|
1123005WL003472
|
TADVI PANGALIBEN
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028193
|
|
MS PANGALIBEN RAJUBHAI TADVI
|
()
|
|
210
|
Limkheda
|
GJ-23-005-009-001/89786377
(Chaidiya)
|
1123005000NRG24280420230060813
|
29/04/2023
|
Niraliben
|
1123005WL003590
|
Niraliben
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402028194
|
|
MS NIRALIBEN MATHURBHAI TADVI
|
()
|
|
211
|
Limkheda
|
GJ-23-005-014-001/8981620
(Dantiya)
|
1123005000NRG24280420230063090
|
29/04/2023
|
GANGABEN FATESIINGBHAI
|
1123005WL003693
|
GANGABEN FATESIINGBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028163
|
|
MR FATESINH BABUBHAI CHAUHAN
|
()
|
|
212
|
Limkheda
|
GJ-23-005-021-001/89783695
(Dudhiyadhara)
|
1123005000NRG24280420230059160
|
29/04/2023
|
Manubhai V
|
1123005WL003480
|
Manubhai V
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028246
|
|
MR KALASAVA MANUBHAI
|
()
|
|
213
|
Limkheda
|
GJ-23-005-021-002/89783619
(Dudhiyadhara)
|
1123005000NRG24280420230059245
|
29/04/2023
|
Rekhaben Ramesh
|
1123005WL003482
|
Rekhaben Ramesh
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028237
|
|
MRS PATEL REKHABEN RAMESHBHAI
|
()
|
|
214
|
Limkheda
|
GJ-23-005-021-002/89783796
(Dudhiyadhara)
|
1123005000NRG24280420230059282
|
29/04/2023
|
Damyantiben H
|
1123005WL003483
|
Damyantiben H
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028190
|
|
MISS DAMYANTIBEN DALPATSINGH CHAUHAN
|
()
|
|
215
|
Limkheda
|
GJ-23-005-045-001/8968687
(Manlli)
|
1123005000NRG24280420230061317
|
29/04/2023
|
GEETABEN
|
1123005WL003616
|
GEETABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028181
|
|
MRS GITABEN CHUNILAL PATEL
|
()
|
|
216
|
Limkheda
|
GJ-23-005-045-001/8975392
(Manlli)
|
1123005000NRG24280420230061326
|
29/04/2023
|
Jaysinhbhai
|
1123005WL003616
|
Jaysinhbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028236
|
|
MR PATEL JAISINH KAMABHAI
|
()
|
|
217
|
Limkheda
|
GJ-23-005-045-001/8975765
(Manlli)
|
1123005000NRG24280420230061369
|
29/04/2023
|
chauhan baliben vajesingbhai
|
1123005WL003617
|
chauhan baliben vajesingbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028161
|
|
MRS BALIBEN VAJESING CHAUHAN
|
()
|
|
218
|
Limkheda
|
GJ-23-005-045-001/90102068
(Manlli)
|
1123005000NRG24280420230061542
|
29/04/2023
|
patel maniben
|
1123005WL003624
|
patel maniben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028162
|
|
MISS MANIBEN BACHUBHAI PATEL
|
()
|
|
219
|
Limkheda
|
GJ-23-005-045-001/90102187
(Manlli)
|
1123005000NRG24280420230061550
|
29/04/2023
|
PATEL REKHABEN VIPULBHAI
|
1123005WL003624
|
PATEL REKHABEN VIPULBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028196
|
|
MRS REKHABEN VIPULBHAI PATEL
|
()
|
|
220
|
Limkheda
|
GJ-23-005-045-001/90102538
(Manlli)
|
1123005000NRG24280420230061351
|
29/04/2023
|
Vijaysinh
|
1123005WL003616
|
Vijaysinh
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028169
|
|
MR VIJAYSINH JAYSINH PATEL
|
()
|
|
221
|
Limkheda
|
GJ-23-005-045-001/90102585
(Manlli)
|
1123005000NRG24280420230061267
|
29/04/2023
|
Mahendrabhai
|
1123005WL003614
|
Mahendrabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028171
|
|
MR MAHENDRABHAI DALPATBHAI BARIA
|
()
|
|
222
|
Limkheda
|
GJ-23-005-045-001/90102733
(Manlli)
|
1123005000NRG24280420230061423
|
29/04/2023
|
Patel Sumitraben Chandubhai
|
1123005WL003618
|
Patel Sumitraben Chandubhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028207
|
|
MS PATEL SUMITRABEN
|
()
|
|
223
|
Limkheda
|
GJ-23-005-045-001/90102734
(Manlli)
|
1123005000NRG24280420230061424
|
29/04/2023
|
Patel Hansaben Pravinbhai
|
1123005WL003618
|
Patel Hansaben Pravinbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028179
|
|
MS HANSHABEN PRAVINBHAI PATEL
|
()
|
|
224
|
Limkheda
|
GJ-23-005-045-001/90102735
(Manlli)
|
1123005000NRG24280420230061425
|
29/04/2023
|
Patel Mukeshbhai Gamirbhai
|
1123005WL003618
|
Patel Mukeshbhai Gamirbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028180
|
|
MR MUKESHBHAI GAMIRBHAI PATEL
|
()
|
|
225
|
Limkheda
|
GJ-23-005-045-001/90102768
(Manlli)
|
1123005000NRG24280420230061427
|
29/04/2023
|
Patel Kamlaben Prakashbhai
|
1123005WL003618
|
Patel Kamlaben Prakashbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028178
|
|
MR PATEL KAMLABEN PRKASHBHAI
|
()
|
|
226
|
Limkheda
|
GJ-23-005-045-001/90102768
(Manlli)
|
1123005000NRG24280420230061426
|
29/04/2023
|
Patel Prakashbhai Maganbhai
|
1123005WL003618
|
Patel Prakashbhai Maganbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028177
|
|
MS PRAKASHBHAI MAGANBHAI PATEL
|
()
|
|
227
|
Limkheda
|
GJ-23-005-062-001/5365301402
(Palli)
|
1123005000NRG24280420230062888
|
29/04/2023
|
PARMAR SARDARBHAI SABURBHAI
|
1123005WL003688
|
PARMAR SARDARBHAI SABURBHAI
|
00415
|
SBIN0060323
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402028168
|
|
MR SARDARBHAI SABURBHAI PARMAR
|
()
|
|
228
|
Limkheda
|
GJ-23-005-062-002/5365301689
(Palli)
|
1123005000NRG24280420230061908
|
29/04/2023
|
GANGABEN
|
1123005WL003646
|
GANGABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
10/05/2023
|
|
1402028195
|
|
MRS BARIA GANGABEN DIPSINGBHAI
|
()
|
|
229
|
Limkheda
|
GJ-23-005-062-002/8977772
(Palli)
|
1123005000NRG24280420230061913
|
29/04/2023
|
PANKAJBHAI
|
1123005WL003646
|
PANKAJBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
10/05/2023
|
|
1402028175
|
|
MR PANKAJBHAI DIPSINGBHAI BARIA
|
()
|
|
230
|
Limkheda
|
GJ-23-005-062-002/8977772
(Palli)
|
1123005000NRG24280420230061914
|
29/04/2023
|
VEBHAVKUMAR
|
1123005WL003646
|
VEBHAVKUMAR
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
10/05/2023
|
|
1402028176
|
|
MR VIVEKKUMAR DIPSINGBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55387
|
55387
|
|
|
|
|
|
|
|
|
231
|
Limkheda
|
GJ-23-005-003-001/88981966
(Ambava)
|
1123005000NRG24280420230058849
|
29/04/2023
|
Dangi Mukeshbhai Manasukhbhai
|
1123005WL003470
|
Dangi Mukeshbhai Manasukhbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028092
|
|
Dangi Mukeshbhai Manasukhbhai
|
()
|
|
232
|
Limkheda
|
GJ-23-005-045-001/90102058
(Manlli)
|
1123005000NRG24280420230061538
|
29/04/2023
|
Patel Chatrasinh Abhesinh
|
1123005WL003624
|
Patel Chatrasinh Abhesinh
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028114
|
|
Patel Chatrasinh Abhesinh
|
()
|
|
233
|
Limkheda
|
GJ-23-005-066-002/8978598
(Patwan)
|
1123005000NRG24280420230062029
|
29/04/2023
|
SUNILBHAI
|
1123005WL003653
|
SUNILBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402028132
|
|
SUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
234
|
Limkheda
|
GJ-23-005-011-001/8964620
(Chilakota)
|
1123005000NRG24280420230063007
|
29/04/2023
|
Valavi Mileshbhai Shaniyabhai
|
1123005WL003691
|
Valavi Mileshbhai Shaniyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028136
|
|
Valavi Mileshbhai Shaniyabhai
|
()
|
|
235
|
Limkheda
|
GJ-23-005-011-001/8964765
(Chilakota)
|
1123005000NRG24280420230063070
|
29/04/2023
|
Ditabhai
|
1123005WL003692
|
Ditabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028113
|
|
Ditabhai
|
()
|
|
236
|
Limkheda
|
GJ-23-005-011-001/896620031
(Chilakota)
|
1123005000NRG24280420230063017
|
29/04/2023
|
Jayeshbhai Rakeshbhai Valvi
|
1123005WL003691
|
Jayeshbhai Rakeshbhai Valvi
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028138
|
|
Jayeshbhai Rakeshbhai Valvi
|
()
|
|
237
|
Limkheda
|
GJ-23-005-011-001/896620031
(Chilakota)
|
1123005000NRG24280420230063016
|
29/04/2023
|
VALVI MANJUBEN KALIYABHAI
|
1123005WL003691
|
VALVI MANJUBEN KALIYABHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028139
|
|
VALVI MANJUBEN KALIYABHAI
|
()
|
|
238
|
Limkheda
|
GJ-23-005-011-001/896620209
(Chilakota)
|
1123005000NRG24280420230062915
|
29/04/2023
|
Meda Sankarbhai Narsubhai
|
1123005WL003689
|
Meda Sankarbhai Narsubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028133
|
|
Meda Sankarbhai Narsubhai
|
()
|
|
239
|
Limkheda
|
GJ-23-005-011-001/896620324
(Chilakota)
|
1123005000NRG24280420230063036
|
29/04/2023
|
Hathila Keshavbhai Dalsingbhai
|
1123005WL003691
|
Hathila Keshavbhai Dalsingbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028137
|
|
Hathila Keshavbhai Dalsingbhai
|
()
|
|
240
|
Limkheda
|
GJ-23-005-011-001/896620324
(Chilakota)
|
1123005000NRG24280420230063037
|
29/04/2023
|
Hathila Sukaliben Keshvbhai
|
1123005WL003691
|
Hathila Sukaliben Keshvbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028140
|
|
Hathila Sukaliben Keshvbhai
|
()
|
|
241
|
Limkheda
|
GJ-23-005-011-001/896620916
(Chilakota)
|
1123005000NRG24280420230062934
|
29/04/2023
|
Minama Sunilbha I Nagarsingbhai
|
1123005WL003689
|
Minama Sunilbha I Nagarsingbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028091
|
|
Minama Sunilbha I Nagarsingbhai
|
()
|
|
242
|
Limkheda
|
GJ-23-005-011-001/896620979
(Chilakota)
|
1123005000NRG24280420230063061
|
29/04/2023
|
Valavi Manjuben Tarakbhai
|
1123005WL003691
|
Valavi Manjuben Tarakbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028134
|
|
Valavi Manjuben Tarakbhai
|
()
|
|
243
|
Limkheda
|
GJ-23-005-011-001/896620979
(Chilakota)
|
1123005000NRG24280420230063060
|
29/04/2023
|
Valva Tarakbhai Kalubhai
|
1123005WL003691
|
Valva Tarakbhai Kalubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028135
|
|
Valva Tarakbhai Kalubhai
|
()
|
|
244
|
Limkheda
|
GJ-23-005-011-001/896660746
(Chilakota)
|
1123005000NRG24280420230062939
|
29/04/2023
|
Tadvi Aashiben Pratapbhai
|
1123005WL003689
|
Tadvi Aashiben Pratapbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028111
|
|
Tadvi Aashiben Pratapbhai
|
()
|
|
245
|
Limkheda
|
GJ-23-005-011-001/896660746
(Chilakota)
|
1123005000NRG24280420230062938
|
29/04/2023
|
Tadvi Pratapbhai Bijiyabhai
|
1123005WL003689
|
Tadvi Pratapbhai Bijiyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028109
|
|
Tadvi Pratapbhai Bijiyabhai
|
()
|
|
246
|
Limkheda
|
GJ-23-005-011-001/896660747
(Chilakota)
|
1123005000NRG24280420230062940
|
29/04/2023
|
Tadvi Kamleshbhai Rupsingbhai
|
1123005WL003689
|
Tadvi Kamleshbhai Rupsingbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028112
|
|
Tadvi Kamleshbhai Rupsingbhai
|
()
|
|
247
|
Limkheda
|
GJ-23-005-011-001/896660749
(Chilakota)
|
1123005000NRG24280420230062941
|
29/04/2023
|
Tadvi Shankarbhai Madiyabhai
|
1123005WL003689
|
Tadvi Shankarbhai Madiyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028110
|
|
Tadvi Shankarbhai Madiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
248
|
Limkheda
|
GJ-23-005-003-001/1949702
(Ambava)
|
1123005000NRG24280420230058904
|
29/04/2023
|
MINABEN
|
1123005WL003472
|
MINABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028145
|
|
MINABEN
|
()
|
|
249
|
Limkheda
|
GJ-23-005-003-001/8981665
(Ambava)
|
1123005000NRG24280420230058864
|
29/04/2023
|
ARVINDBHA
|
1123005WL003470
|
ARVINDBHA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402028152
|
|
ARVINDBHA
|
()
|
|
250
|
Limkheda
|
GJ-23-005-009-001/89786790
(Chaidiya)
|
1123005000NRG24280420230060898
|
29/04/2023
|
BACHUBHAI
|
1123005WL003592
|
BACHUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028155
|
|
BACHUBHAI
|
()
|
|
251
|
Limkheda
|
GJ-23-005-009-001/89786790
(Chaidiya)
|
1123005000NRG24280420230060900
|
29/04/2023
|
LILABEN
|
1123005WL003592
|
LILABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028154
|
|
LILABEN
|
()
|
|
252
|
Limkheda
|
GJ-23-005-009-001/89786790
(Chaidiya)
|
1123005000NRG24280420230060899
|
29/04/2023
|
RAKESHBHAI
|
1123005WL003592
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028153
|
|
RAKESHBHAI
|
()
|
|
253
|
Limkheda
|
GJ-23-005-009-001/89786791
(Chaidiya)
|
1123005000NRG24280420230060901
|
29/04/2023
|
VIPULBHAI
|
1123005WL003592
|
VIPULBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028156
|
|
VIPULBHAI
|
()
|
|
254
|
Limkheda
|
GJ-23-005-009-001/89786797
(Chaidiya)
|
1123005000NRG24280420230060902
|
29/04/2023
|
MAHESHBHAI
|
1123005WL003592
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028173
|
|
MAHESHBHAI
|
()
|
|
255
|
Limkheda
|
GJ-23-005-009-001/89786797
(Chaidiya)
|
1123005000NRG24280420230060904
|
29/04/2023
|
MINABEN
|
1123005WL003592
|
MINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028159
|
|
MINABEN
|
()
|
|
256
|
Limkheda
|
GJ-23-005-009-001/89786797
(Chaidiya)
|
1123005000NRG24280420230060903
|
29/04/2023
|
TINABEN
|
1123005WL003592
|
TINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028160
|
|
TINABEN
|
()
|
|
257
|
Limkheda
|
GJ-23-005-009-001/89786798
(Chaidiya)
|
1123005000NRG24280420230060906
|
29/04/2023
|
KALIBEN
|
1123005WL003592
|
KALIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028158
|
|
KALIBEN
|
()
|
|
258
|
Limkheda
|
GJ-23-005-009-001/89786798
(Chaidiya)
|
1123005000NRG24280420230060905
|
29/04/2023
|
VIJABHAI
|
1123005WL003592
|
VIJABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1402028157
|
|
VIJABHAI
|
()
|
|
259
|
Limkheda
|
GJ-23-005-021-002/8978318
(Dudhiyadhara)
|
1123005000NRG24280420230059091
|
29/04/2023
|
Daxaben M
|
1123005WL003478
|
Daxaben M
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028174
|
|
Daxaben M
|
()
|
|
260
|
Limkheda
|
GJ-23-005-022-002/897645752
(Dungara)
|
1123005000NRG24290420230067670
|
29/04/2023
|
BHABHOR PARIBEN R
|
1123005WL003924
|
BHABHOR PARIBEN R
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402028151
|
|
BHABHOR PARIBEN R
|
()
|
|
261
|
Limkheda
|
GJ-23-005-045-001/90102063
(Manlli)
|
1123005000NRG24280420230061540
|
29/04/2023
|
patel sarmilaben
|
1123005WL003624
|
patel sarmilaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028150
|
|
patel sarmilaben
|
()
|
|
262
|
Limkheda
|
GJ-23-005-045-001/90102239
(Manlli)
|
1123005000NRG24280420230061555
|
29/04/2023
|
PATEL RATANSINGBHAI AMARABHAI
|
1123005WL003624
|
PATEL RATANSINGBHAI AMARABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028147
|
|
PATEL RATANSINGBHAI AMARABHAI
|
()
|
|
263
|
Limkheda
|
GJ-23-005-045-001/90102240
(Manlli)
|
1123005000NRG24280420230061557
|
29/04/2023
|
PATEL SAKARIBEN RAYLABHAI
|
1123005WL003624
|
PATEL SAKARIBEN RAYLABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028149
|
|
PATEL SAKARIBEN RAYLABHAI
|
()
|
|
264
|
Limkheda
|
GJ-23-005-045-001/90102261
(Manlli)
|
1123005000NRG24280420230061419
|
29/04/2023
|
patel ramanbhai lalabhai
|
1123005WL003618
|
patel ramanbhai lalabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028148
|
|
patel ramanbhai lalabhai
|
()
|
|
265
|
Limkheda
|
GJ-23-005-045-001/90102554
(Manlli)
|
1123005000NRG24280420230061559
|
29/04/2023
|
Kamleshbhai
|
1123005WL003624
|
Kamleshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028146
|
|
Kamleshbhai
|
()
|
|
266
|
Limkheda
|
GJ-23-005-071-001/89811817
(Pratappura)
|
1123005000NRG24280420230061951
|
29/04/2023
|
BARIA ASVINBHAI BABUBHAI
|
1123005WL003651
|
BARIA ASVINBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402028144
|
|
BARIA ASVINBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29140
|
29140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424154
|
424154
|
|
|
|
|
|
|
|