S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Limkheda
|
GJ-23-005-011-001/896620876 (Chilakota)
|
1123005000NRG23040620220489921
|
04/06/2022
|
Mavi manjuben sankarbhai
|
1123005WL018345
|
Mavi manjuben sankarbhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377482
|
|
Mavimanjubensankarbhai
|
()
|
2
|
Limkheda
|
GJ-23-005-027-001/8967820 (Jada Kheriya)
|
1123005000NRG23040620220490112
|
04/06/2022
|
GOHARI DINESHBHAI DITABHAI
|
1123005WL018358
|
GOHARI DINESHBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377370
|
|
GOHARIDINESHBHAIDITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-045-001/90102709 (Manlli)
|
1123005000NRG23040620220488780
|
04/06/2022
|
NARMDABEN
|
1123005WL018304
|
NARMDABEN
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377458
|
|
NARMDABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-009-001/89786622 (Chaidiya)
|
1123005000NRG23040620220490834
|
04/06/2022
|
Tadvi Nitesh bhai babubhai
|
1123005WL018400
|
Tadvi Nitesh bhai babubhai
|
00045
|
BARB0GOTBAR
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377540
|
|
TadviNiteshbhaibabubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
5
|
Limkheda
|
GJ-23-005-009-001/89786752 (Chaidiya)
|
1123005000NRG23040620220490759
|
04/06/2022
|
RAYLABHAI
|
1123005WL018397
|
RAYLABHAI
|
00045
|
BARB0KANDAR
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377371
|
|
RAYLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
6
|
Limkheda
|
GJ-23-005-009-001/8978506 (Chaidiya)
|
1123005000NRG23040620220490734
|
04/06/2022
|
HATUDIBEN
|
1123005WL018397
|
HATUDIBEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377416
|
|
HATUDIBEN
|
()
|
7
|
Limkheda
|
GJ-23-005-009-001/89786236 (Chaidiya)
|
1123005000NRG23040620220490736
|
04/06/2022
|
Tadvi Champaben Dalshingh
|
1123005WL018397
|
Tadvi Champaben Dalshingh
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377544
|
|
TadviChampabenDalshingh
|
()
|
8
|
Limkheda
|
GJ-23-005-009-001/89786265 (Chaidiya)
|
1123005000NRG23040620220490737
|
04/06/2022
|
BHURIYA SANUBHAI
|
1123005WL018397
|
BHURIYA SANUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377364
|
|
BHURIYASANUBHAI
|
()
|
9
|
Limkheda
|
GJ-23-005-009-001/89786305 (Chaidiya)
|
1123005000NRG23040620220490742
|
04/06/2022
|
MANJULABEN
|
1123005WL018397
|
MANJULABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377748
|
|
MANJULABEN
|
()
|
10
|
Limkheda
|
GJ-23-005-009-001/89786321 (Chaidiya)
|
1123005000NRG23040620220490746
|
04/06/2022
|
TADVI DITIBEN MAHENDRA
|
1123005WL018397
|
TADVI DITIBEN MAHENDRA
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377731
|
|
TADVIDITIBENMAHENDRA
|
()
|
11
|
Limkheda
|
GJ-23-005-009-001/89786321 (Chaidiya)
|
1123005000NRG23040620220490745
|
04/06/2022
|
TADVI MAHENDRA VIRA
|
1123005WL018397
|
TADVI MAHENDRA VIRA
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377730
|
|
TADVIMAHENDRAVIRA
|
()
|
12
|
Limkheda
|
GJ-23-005-009-001/89786323 (Chaidiya)
|
1123005000NRG23040620220490747
|
04/06/2022
|
TADVI JAESHBHAI DIPAKBHAI
|
1123005WL018397
|
TADVI JAESHBHAI DIPAKBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377728
|
|
TADVIJAESHBHAIDIPAKBHAI
|
()
|
13
|
Limkheda
|
GJ-23-005-009-001/89786323 (Chaidiya)
|
1123005000NRG23040620220490748
|
04/06/2022
|
TADVI NANDABEN JAYESHBHAI
|
1123005WL018397
|
TADVI NANDABEN JAYESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377729
|
|
TADVINANDABENJAYESHBHAI
|
()
|
14
|
Limkheda
|
GJ-23-005-009-001/89786353 (Chaidiya)
|
1123005000NRG23040620220490749
|
04/06/2022
|
ramsingbhai
|
1123005WL018397
|
ramsingbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377398
|
|
ramsingbhai
|
()
|
15
|
Limkheda
|
GJ-23-005-009-001/89786354 (Chaidiya)
|
1123005000NRG23040620220490750
|
04/06/2022
|
shaileshbhai
|
1123005WL018397
|
shaileshbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377365
|
|
shaileshbhai
|
()
|
16
|
Limkheda
|
GJ-23-005-009-001/89786498 (Chaidiya)
|
1123005000NRG23040620220490751
|
04/06/2022
|
MENABEN
|
1123005WL018397
|
MENABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377733
|
|
MENABEN
|
()
|
17
|
Limkheda
|
GJ-23-005-009-001/89786518 (Chaidiya)
|
1123005000NRG23040620220490413
|
04/06/2022
|
PRKASHBHAI
|
1123005WL018369
|
PRKASHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377743
|
|
PRKASHBHAI
|
()
|
18
|
Limkheda
|
GJ-23-005-009-001/89786518 (Chaidiya)
|
1123005000NRG23040620220490412
|
04/06/2022
|
SANIYABHAI
|
1123005WL018369
|
SANIYABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377742
|
|
SANIYABHAI
|
()
|
19
|
Limkheda
|
GJ-23-005-009-001/89786540 (Chaidiya)
|
1123005000NRG23040620220490753
|
04/06/2022
|
HIRABHAI
|
1123005WL018397
|
HIRABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377747
|
|
HIRABHAI
|
()
|
20
|
Limkheda
|
GJ-23-005-009-001/89786540 (Chaidiya)
|
1123005000NRG23040620220490754
|
04/06/2022
|
VALSING
|
1123005WL018397
|
VALSING
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377746
|
|
VALSING
|
()
|
21
|
Limkheda
|
GJ-23-005-009-001/89786559 (Chaidiya)
|
1123005000NRG23040620220490833
|
04/06/2022
|
Tadvi Sanjaybhai Vestabhai
|
1123005WL018400
|
Tadvi Sanjaybhai Vestabhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377549
|
|
TadviSanjaybhaiVestabhai
|
()
|
22
|
Limkheda
|
GJ-23-005-009-001/89786606 (Chaidiya)
|
1123005000NRG23040620220490755
|
04/06/2022
|
BHUDRABHAI
|
1123005WL018397
|
BHUDRABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377759
|
|
BHUDRABHAI
|
()
|
23
|
Limkheda
|
GJ-23-005-009-001/89786606 (Chaidiya)
|
1123005000NRG23040620220490756
|
04/06/2022
|
CHAMPABEN
|
1123005WL018397
|
CHAMPABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377761
|
|
CHAMPABEN
|
()
|
24
|
Limkheda
|
GJ-23-005-009-001/89786609 (Chaidiya)
|
1123005000NRG23040620220490757
|
04/06/2022
|
RASULBHAI
|
1123005WL018397
|
RASULBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377760
|
|
RASULBHAI
|
()
|
25
|
Limkheda
|
GJ-23-005-009-001/89786651 (Chaidiya)
|
1123005000NRG23040620220490835
|
04/06/2022
|
GAMIRBHAI
|
1123005WL018400
|
GAMIRBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377762
|
|
GAMIRBHAI
|
()
|
26
|
Limkheda
|
GJ-23-005-009-001/89786651 (Chaidiya)
|
1123005000NRG23040620220490836
|
04/06/2022
|
SOMLIBEN
|
1123005WL018400
|
SOMLIBEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377397
|
|
SOMLIBEN
|
()
|
27
|
Limkheda
|
GJ-23-005-009-001/89786652 (Chaidiya)
|
1123005000NRG23040620220490838
|
04/06/2022
|
MADIYABHAI
|
1123005WL018400
|
MADIYABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377763
|
|
MADIYABHAI
|
()
|
28
|
Limkheda
|
GJ-23-005-009-001/89786652 (Chaidiya)
|
1123005000NRG23040620220490837
|
04/06/2022
|
SAMLABHAI
|
1123005WL018400
|
SAMLABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377764
|
|
SAMLABHAI
|
()
|
29
|
Limkheda
|
GJ-23-005-009-001/89786892 (Chaidiya)
|
1123005000NRG23040620220490841
|
04/06/2022
|
Tadvi BAliben Nanubhai
|
1123005WL018400
|
Tadvi BAliben Nanubhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377542
|
|
TadviBAlibenNanubhai
|
()
|
30
|
Limkheda
|
GJ-23-005-009-001/89786892 (Chaidiya)
|
1123005000NRG23040620220490840
|
04/06/2022
|
Tadvi Nanubhai Mashulbhai
|
1123005WL018400
|
Tadvi Nanubhai Mashulbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377541
|
|
TadviNanubhaiMashulbhai
|
()
|
31
|
Limkheda
|
GJ-23-005-009-001/89786893 (Chaidiya)
|
1123005000NRG23040620220490843
|
04/06/2022
|
Tadvi Babubhai Limbabhai
|
1123005WL018400
|
Tadvi Babubhai Limbabhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377576
|
|
TadviBabubhaiLimbabhai
|
()
|
32
|
Limkheda
|
GJ-23-005-009-001/89786893 (Chaidiya)
|
1123005000NRG23040620220490844
|
04/06/2022
|
Tadvi Sokaliben Babubhai
|
1123005WL018400
|
Tadvi Sokaliben Babubhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377545
|
|
TadviSokalibenBabubhai
|
()
|
33
|
Limkheda
|
GJ-23-005-009-001/89786894 (Chaidiya)
|
1123005000NRG23040620220490845
|
04/06/2022
|
Tadvi Keshmben Limbabhai
|
1123005WL018400
|
Tadvi Keshmben Limbabhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377543
|
|
TadviKeshmbenLimbabhai
|
()
|
34
|
Limkheda
|
GJ-23-005-009-001/89786895 (Chaidiya)
|
1123005000NRG23040620220490848
|
04/06/2022
|
Tadvi Lalitaben parthibhai
|
1123005WL018400
|
Tadvi Lalitaben parthibhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377550
|
|
TadviLalitabenparthibhai
|
()
|
35
|
Limkheda
|
GJ-23-005-009-001/8978905 (Chaidiya)
|
1123005000NRG23040620220490761
|
04/06/2022
|
Bhuriya Pankajbhai mathurbhai
|
1123005WL018397
|
Bhuriya Pankajbhai mathurbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377538
|
|
BhuriyaPankajbhaimathurbhai
|
()
|
36
|
Limkheda
|
GJ-23-005-009-001/8978906 (Chaidiya)
|
1123005000NRG23040620220490762
|
04/06/2022
|
Bhuriya Rumaben Dineshbhai
|
1123005WL018397
|
Bhuriya Rumaben Dineshbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377539
|
|
BhuriyaRumabenDineshbhai
|
()
|
37
|
Limkheda
|
GJ-23-005-009-001/8978911 (Chaidiya)
|
1123005000NRG23040620220490763
|
04/06/2022
|
Tadvi Kalshingh Ramjibhai
|
1123005WL018397
|
Tadvi Kalshingh Ramjibhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377548
|
|
TadviKalshinghRamjibhai
|
()
|
38
|
Limkheda
|
GJ-23-005-009-001/8978911 (Chaidiya)
|
1123005000NRG23040620220490764
|
04/06/2022
|
Tadvi manjulaben sartanbhai
|
1123005WL018397
|
Tadvi manjulaben sartanbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377546
|
|
Tadvimanjulabensartanbhai
|
()
|
39
|
Limkheda
|
GJ-23-005-009-001/8978912 (Chaidiya)
|
1123005000NRG23040620220490766
|
04/06/2022
|
Tadvi Hamirbhai Rupshingh
|
1123005WL018397
|
Tadvi Hamirbhai Rupshingh
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377547
|
|
TadviHamirbhaiRupshingh
|
()
|
40
|
Limkheda
|
GJ-23-005-009-001/8978913 (Chaidiya)
|
1123005000NRG23040620220490768
|
04/06/2022
|
Tadvi Kanta ben Ramanbhai
|
1123005WL018397
|
Tadvi Kanta ben Ramanbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377551
|
|
TadviKantabenRamanbhai
|
()
|
41
|
Limkheda
|
GJ-23-005-009-001/8978914 (Chaidiya)
|
1123005000NRG23040620220490769
|
04/06/2022
|
Tadvi kamleshbhai Hirabhai
|
1123005WL018397
|
Tadvi kamleshbhai Hirabhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377577
|
|
TadvikamleshbhaiHirabhai
|
()
|
42
|
Limkheda
|
GJ-23-005-009-001/8978914 (Chaidiya)
|
1123005000NRG23040620220490770
|
04/06/2022
|
Tadvi Rikuben Kamleshbhai
|
1123005WL018397
|
Tadvi Rikuben Kamleshbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377422
|
|
TadviRikubenKamleshbhai
|
()
|
43
|
Limkheda
|
GJ-23-005-009-001/8978917 (Chaidiya)
|
1123005000NRG23040620220490259
|
04/06/2022
|
Tadvi Jagdish Jhokana bhai
|
1123005WL018363
|
Tadvi Jagdish Jhokana bhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377580
|
|
TadviJagdishJhokanabhai
|
()
|
44
|
Limkheda
|
GJ-23-005-009-001/8978917 (Chaidiya)
|
1123005000NRG23040620220490260
|
04/06/2022
|
Tadvi Kalpeshbhai Jagdishbhai
|
1123005WL018363
|
Tadvi Kalpeshbhai Jagdishbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377581
|
|
TadviKalpeshbhaiJagdishbhai
|
()
|
45
|
Limkheda
|
GJ-23-005-009-001/8978917 (Chaidiya)
|
1123005000NRG23040620220490261
|
04/06/2022
|
Tadvi Rajeshbhai kalpeshbhai
|
1123005WL018363
|
Tadvi Rajeshbhai kalpeshbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377385
|
|
TadviRajeshbhaikalpeshbhai
|
()
|
46
|
Limkheda
|
GJ-23-005-009-001/8978917 (Chaidiya)
|
1123005000NRG23040620220490262
|
04/06/2022
|
Tadvi Saguben kalpeshbhai
|
1123005WL018363
|
Tadvi Saguben kalpeshbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377582
|
|
TadviSagubenkalpeshbhai
|
()
|
47
|
Limkheda
|
GJ-23-005-009-001/8978918 (Chaidiya)
|
1123005000NRG23040620220490263
|
04/06/2022
|
Tadvi Sokaliben Galabhai
|
1123005WL018363
|
Tadvi Sokaliben Galabhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377583
|
|
TadviSokalibenGalabhai
|
()
|
48
|
Limkheda
|
GJ-23-005-013-001/1953177 (Dabhada)
|
1123005000NRG23040620220491542
|
04/06/2022
|
ARVINDBHAI
|
1123005WL018441
|
ARVINDBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124377472
|
|
ARVINDBHAI
|
()
|
49
|
Limkheda
|
GJ-23-005-013-001/1953177 (Dabhada)
|
1123005000NRG23040620220491543
|
04/06/2022
|
ASMITABEN
|
1123005WL018441
|
ASMITABEN
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124377475
|
|
ASMITABEN
|
()
|
50
|
Limkheda
|
GJ-23-005-013-001/8968219 (Dabhada)
|
1123005000NRG23040620220491545
|
04/06/2022
|
KALIBEN
|
1123005WL018441
|
KALIBEN
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124377477
|
|
KALIBEN
|
()
|
51
|
Limkheda
|
GJ-23-005-013-001/8970828 (Dabhada)
|
1123005000NRG23040620220491410
|
04/06/2022
|
PUNSIBEN DIPSINGBHAI
|
1123005WL018438
|
PUNSIBEN DIPSINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377464
|
|
PUNSIBENDIPSINGBHAI
|
()
|
52
|
Limkheda
|
GJ-23-005-013-001/8970871 (Dabhada)
|
1123005000NRG23040620220491548
|
04/06/2022
|
RAMSINGBHAI
|
1123005WL018441
|
RAMSINGBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124377478
|
|
RAMSINGBHAI
|
()
|
53
|
Limkheda
|
GJ-23-005-013-001/8970937 (Dabhada)
|
1123005000NRG23040620220491411
|
04/06/2022
|
MUNNIBEN BABUBAHI
|
1123005WL018438
|
MUNNIBEN BABUBAHI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377463
|
|
MUNNIBENBABUBAHI
|
()
|
54
|
Limkheda
|
GJ-23-005-013-001/8970964 (Dabhada)
|
1123005000NRG23040620220491412
|
04/06/2022
|
RINKUBEN TERSINGBHAI
|
1123005WL018438
|
RINKUBEN TERSINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377473
|
|
RINKUBENTERSINGBHAI
|
()
|
55
|
Limkheda
|
GJ-23-005-013-001/8970974 (Dabhada)
|
1123005000NRG23040620220491549
|
04/06/2022
|
KALIBEN RANJITBHAI
|
1123005WL018441
|
KALIBEN RANJITBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377483
|
|
KALIBENRANJITBHAI
|
()
|
56
|
Limkheda
|
GJ-23-005-013-001/8971030 (Dabhada)
|
1123005000NRG23040620220491445
|
04/06/2022
|
CHUAHAN TARUNKUMAR RAJESHBHAI
|
1123005WL018439
|
CHUAHAN TARUNKUMAR RAJESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377502
|
|
CHUAHANTARUNKUMARRAJESHBHAI
|
()
|
57
|
Limkheda
|
GJ-23-005-013-001/8971030 (Dabhada)
|
1123005000NRG23040620220491444
|
04/06/2022
|
RAJESHBHAI SHANKARBHAI CHUAHN
|
1123005WL018439
|
RAJESHBHAI SHANKARBHAI CHUAHN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377501
|
|
RAJESHBHAISHANKARBHAICHUAHN
|
()
|
58
|
Limkheda
|
GJ-23-005-013-001/8971095 (Dabhada)
|
1123005000NRG23040620220491447
|
04/06/2022
|
BARIA SAVITABENDILIP BHAI
|
1123005WL018439
|
BARIA SAVITABENDILIP BHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377467
|
|
BARIASAVITABENDILIPBHAI
|
()
|
59
|
Limkheda
|
GJ-23-005-013-001/8971095 (Dabhada)
|
1123005000NRG23040620220491448
|
04/06/2022
|
NAVLIBEN MANIYABHAI
|
1123005WL018439
|
NAVLIBEN MANIYABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377460
|
|
NAVLIBENMANIYABHAI
|
()
|
60
|
Limkheda
|
GJ-23-005-013-001/8971097 (Dabhada)
|
1123005000NRG23040620220491550
|
04/06/2022
|
SHAMABEN PARVTABHAI
|
1123005WL018441
|
SHAMABEN PARVTABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377449
|
|
SHAMABENPARVTABHAI
|
()
|
61
|
Limkheda
|
GJ-23-005-013-001/8971104 (Dabhada)
|
1123005000NRG23040620220491413
|
04/06/2022
|
PATEL VAJI BEN PARSHOTAM BHAI
|
1123005WL018438
|
PATEL VAJI BEN PARSHOTAM BHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377738
|
|
PATELVAJIBENPARSHOTAMBHAI
|
()
|
62
|
Limkheda
|
GJ-23-005-013-001/8971108 (Dabhada)
|
1123005000NRG23040620220491449
|
04/06/2022
|
HASUBEN RANSING
|
1123005WL018439
|
HASUBEN RANSING
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377461
|
|
HASUBENRANSING
|
()
|
63
|
Limkheda
|
GJ-23-005-013-001/8971111 (Dabhada)
|
1123005000NRG23040620220491416
|
04/06/2022
|
VESHTIBEN KHUMANBHAI
|
1123005WL018438
|
VESHTIBEN KHUMANBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377393
|
|
VESHTIBENKHUMANBHAI
|
()
|
64
|
Limkheda
|
GJ-23-005-013-001/8971123 (Dabhada)
|
1123005000NRG23040620220491451
|
04/06/2022
|
HATHILA BODIBEN DINUBHAI
|
1123005WL018439
|
HATHILA BODIBEN DINUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377386
|
|
HATHILABODIBENDINUBHAI
|
()
|
65
|
Limkheda
|
GJ-23-005-013-001/8971124 (Dabhada)
|
1123005000NRG23040620220491452
|
04/06/2022
|
LALSHING BHAI BADAR BHAI
|
1123005WL018439
|
LALSHING BHAI BADAR BHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377726
|
|
LALSHINGBHAIBADARBHAI
|
()
|
66
|
Limkheda
|
GJ-23-005-013-001/8971124 (Dabhada)
|
1123005000NRG23040620220491453
|
04/06/2022
|
SHANTA BEN LALSHING
|
1123005WL018439
|
SHANTA BEN LALSHING
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377727
|
|
SHANTABENLALSHING
|
()
|
67
|
Limkheda
|
GJ-23-005-013-001/8971136 (Dabhada)
|
1123005000NRG23040620220491455
|
04/06/2022
|
BARIA BHURIBEN SANKARBHAI
|
1123005WL018439
|
BARIA BHURIBEN SANKARBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377732
|
|
BARIABHURIBENSANKARBHAI
|
()
|
68
|
Limkheda
|
GJ-23-005-013-001/8971136 (Dabhada)
|
1123005000NRG23040620220491456
|
04/06/2022
|
BARIA KASHNIBEN NAGINBEN
|
1123005WL018439
|
BARIA KASHNIBEN NAGINBEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377724
|
|
BARIAKASHNIBENNAGINBEN
|
()
|
69
|
Limkheda
|
GJ-23-005-013-001/8971136 (Dabhada)
|
1123005000NRG23040620220491457
|
04/06/2022
|
BARIA NAGINBHAI SANKARBHAI
|
1123005WL018439
|
BARIA NAGINBHAI SANKARBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377725
|
|
BARIANAGINBHAISANKARBHAI
|
()
|
70
|
Limkheda
|
GJ-23-005-013-001/8971136 (Dabhada)
|
1123005000NRG23040620220491454
|
04/06/2022
|
BARIA SHAKARABHAI GEMABHAI
|
1123005WL018439
|
BARIA SHAKARABHAI GEMABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377723
|
|
BARIASHAKARABHAIGEMABHAI
|
()
|
71
|
Limkheda
|
GJ-23-005-013-001/8971142 (Dabhada)
|
1123005000NRG23040620220491458
|
04/06/2022
|
BARIA KESHARIBEN AMARSING
|
1123005WL018439
|
BARIA KESHARIBEN AMARSING
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377442
|
|
BARIAKESHARIBENAMARSING
|
()
|
72
|
Limkheda
|
GJ-23-005-013-001/8971146 (Dabhada)
|
1123005000NRG23040620220491417
|
04/06/2022
|
MUKESHBHAI SHURSHING
|
1123005WL018438
|
MUKESHBHAI SHURSHING
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377407
|
|
MUKESHBHAISHURSHING
|
()
|
73
|
Limkheda
|
GJ-23-005-013-001/8971146 (Dabhada)
|
1123005000NRG23040620220491418
|
04/06/2022
|
SUMITRABEN MUKESHBHAI
|
1123005WL018438
|
SUMITRABEN MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377408
|
|
SUMITRABENMUKESHBHAI
|
()
|
74
|
Limkheda
|
GJ-23-005-013-001/8971159 (Dabhada)
|
1123005000NRG23040620220491551
|
04/06/2022
|
VADI NARVATBHAI RUMALBHAI
|
1123005WL018441
|
VADI NARVATBHAI RUMALBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377721
|
|
VADINARVATBHAIRUMALBHAI
|
()
|
75
|
Limkheda
|
GJ-23-005-013-001/8971159 (Dabhada)
|
1123005000NRG23040620220491552
|
04/06/2022
|
VADI PINTUBEN NARVATBHAI
|
1123005WL018441
|
VADI PINTUBEN NARVATBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377719
|
|
VADIPINTUBENNARVATBHAI
|
()
|
76
|
Limkheda
|
GJ-23-005-013-001/8971163 (Dabhada)
|
1123005000NRG23040620220491554
|
04/06/2022
|
KESAMBEN MATHURBHAI
|
1123005WL018441
|
KESAMBEN MATHURBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377457
|
|
KESAMBENMATHURBHAI
|
()
|
77
|
Limkheda
|
GJ-23-005-013-001/8971184 (Dabhada)
|
1123005000NRG23040620220491462
|
04/06/2022
|
BHOPATBHAI LAXMANBHAI
|
1123005WL018439
|
BHOPATBHAI LAXMANBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377720
|
|
BHOPATBHAILAXMANBHAI
|
()
|
78
|
Limkheda
|
GJ-23-005-013-001/8971184 (Dabhada)
|
1123005000NRG23040620220491463
|
04/06/2022
|
CHAMPABEN LAXMANBHAI
|
1123005WL018439
|
CHAMPABEN LAXMANBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377718
|
|
CHAMPABENLAXMANBHAI
|
()
|
79
|
Limkheda
|
GJ-23-005-013-001/8971202 (Dabhada)
|
1123005000NRG23040620220491419
|
04/06/2022
|
MAKAVANA NANUBHAI RAMSHING BHAI
|
1123005WL018438
|
MAKAVANA NANUBHAI RAMSHING BHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377471
|
|
MAKAVANANANUBHAIRAMSHINGBHAI
|
()
|
80
|
Limkheda
|
GJ-23-005-013-001/8971208 (Dabhada)
|
1123005000NRG23040620220491465
|
04/06/2022
|
MADHUBEN SANKARBHAI
|
1123005WL018439
|
MADHUBEN SANKARBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377459
|
|
MADHUBENSANKARBHAI
|
()
|
81
|
Limkheda
|
GJ-23-005-013-001/8971224 (Dabhada)
|
1123005000NRG23040620220491421
|
04/06/2022
|
chouhan dineshbhai amarsingbhai
|
1123005WL018438
|
chouhan dineshbhai amarsingbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377753
|
|
chouhandineshbhaiamarsingbhai
|
()
|
82
|
Limkheda
|
GJ-23-005-013-001/8971229 (Dabhada)
|
1123005000NRG23040620220491555
|
04/06/2022
|
VADI BALVANTBHAI BACHUBHAI
|
1123005WL018441
|
VADI BALVANTBHAI BACHUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377722
|
|
VADIBALVANTBHAIBACHUBHAI
|
()
|
83
|
Limkheda
|
GJ-23-005-013-001/8971229 (Dabhada)
|
1123005000NRG23040620220491556
|
04/06/2022
|
VADI SAMRATBEN PRAKHASHBHAI
|
1123005WL018441
|
VADI SAMRATBEN PRAKHASHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377394
|
|
VADISAMRATBENPRAKHASHBHAI
|
()
|
84
|
Limkheda
|
GJ-23-005-013-001/8971234 (Dabhada)
|
1123005000NRG23040620220491422
|
04/06/2022
|
TADVI PARESHBHAI LALJIBHAI
|
1123005WL018438
|
TADVI PARESHBHAI LALJIBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377476
|
|
TADVIPARESHBHAILALJIBHAI
|
()
|
85
|
Limkheda
|
GJ-23-005-013-001/8971234 (Dabhada)
|
1123005000NRG23040620220491423
|
04/06/2022
|
TADVI VARSHBEN PARESHBHAI
|
1123005WL018438
|
TADVI VARSHBEN PARESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377410
|
|
TADVIVARSHBENPARESHBHAI
|
()
|
86
|
Limkheda
|
GJ-23-005-013-001/8971251 (Dabhada)
|
1123005000NRG23040620220491557
|
04/06/2022
|
CHOUHAN KAMLESHBHAI PRATAPBHAI
|
1123005WL018441
|
CHOUHAN KAMLESHBHAI PRATAPBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124377474
|
|
CHOUHANKAMLESHBHAIPRATAPBHAI
|
()
|
87
|
Limkheda
|
GJ-23-005-013-001/8971276 (Dabhada)
|
1123005000NRG23040620220491467
|
04/06/2022
|
PRAGNESH BHARATBHAI
|
1123005WL018439
|
PRAGNESH BHARATBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377413
|
|
PRAGNESHBHARATBHAI
|
()
|
88
|
Limkheda
|
GJ-23-005-013-001/8971276 (Dabhada)
|
1123005000NRG23040620220491468
|
04/06/2022
|
RAMTIBEN BHAGATBHAI
|
1123005WL018439
|
RAMTIBEN BHAGATBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377396
|
|
RAMTIBENBHAGATBHAI
|
()
|
89
|
Limkheda
|
GJ-23-005-013-001/8971277 (Dabhada)
|
1123005000NRG23040620220491469
|
04/06/2022
|
DHRMENDRA BHAGATBHAI
|
1123005WL018439
|
DHRMENDRA BHAGATBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377484
|
|
DHRMENDRABHAGATBHAI
|
()
|
90
|
Limkheda
|
GJ-23-005-013-001/8971277 (Dabhada)
|
1123005000NRG23040620220491471
|
04/06/2022
|
gangaben ranchodbhai
|
1123005WL018439
|
gangaben ranchodbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377745
|
|
gangabenranchodbhai
|
()
|
91
|
Limkheda
|
GJ-23-005-013-001/8971284 (Dabhada)
|
1123005000NRG23040620220491472
|
04/06/2022
|
DALSHINGBHAI NARSHINGBHAI PATEL
|
1123005WL018439
|
DALSHINGBHAI NARSHINGBHAI PATEL
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377749
|
|
DALSHINGBHAINARSHINGBHAIPATEL
|
()
|
92
|
Limkheda
|
GJ-23-005-013-001/8971284 (Dabhada)
|
1123005000NRG23040620220491473
|
04/06/2022
|
PATEL SUMITRABEN DALSINGBHAI
|
1123005WL018439
|
PATEL SUMITRABEN DALSINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377750
|
|
PATELSUMITRABENDALSINGBHAI
|
()
|
93
|
Limkheda
|
GJ-23-005-013-001/8971299 (Dabhada)
|
1123005000NRG23040620220491424
|
04/06/2022
|
HATHILA RAKESHBHAI BACHUBHAI
|
1123005WL018438
|
HATHILA RAKESHBHAI BACHUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377406
|
|
HATHILARAKESHBHAIBACHUBHAI
|
()
|
94
|
Limkheda
|
GJ-23-005-013-001/8971299 (Dabhada)
|
1123005000NRG23040620220491425
|
04/06/2022
|
MANJULABEN RAKESHBHAI
|
1123005WL018438
|
MANJULABEN RAKESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377404
|
|
MANJULABENRAKESHBHAI
|
()
|
95
|
Limkheda
|
GJ-23-005-013-001/8971302 (Dabhada)
|
1123005000NRG23040620220491559
|
04/06/2022
|
BABLIBEN NATHUBHAI
|
1123005WL018441
|
BABLIBEN NATHUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377500
|
|
BABLIBENNATHUBHAI
|
()
|
96
|
Limkheda
|
GJ-23-005-013-001/8971302 (Dabhada)
|
1123005000NRG23040620220491558
|
04/06/2022
|
BILWAL NATHUBHAI JOKHANABHAI
|
1123005WL018441
|
BILWAL NATHUBHAI JOKHANABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377447
|
|
BILWALNATHUBHAIJOKHANABHAI
|
()
|
97
|
Limkheda
|
GJ-23-005-013-001/8971363 (Dabhada)
|
1123005000NRG23040620220491561
|
04/06/2022
|
CHOUAN NARESHBHAI RAMSING
|
1123005WL018441
|
CHOUAN NARESHBHAI RAMSING
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377489
|
|
CHOUANNARESHBHAIRAMSING
|
()
|
98
|
Limkheda
|
GJ-23-005-013-001/8971363 (Dabhada)
|
1123005000NRG23040620220491560
|
04/06/2022
|
CHOUAN SHAVITABEN RAMSHINGBHAI
|
1123005WL018441
|
CHOUAN SHAVITABEN RAMSHINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377716
|
|
CHOUANSHAVITABENRAMSHINGBHAI
|
()
|
99
|
Limkheda
|
GJ-23-005-013-001/8971365 (Dabhada)
|
1123005000NRG23040620220491478
|
04/06/2022
|
VINODBHAI PARVATBHAI
|
1123005WL018439
|
VINODBHAI PARVATBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377448
|
|
VINODBHAIPARVATBHAI
|
()
|
100
|
Limkheda
|
GJ-23-005-013-001/8971429 (Dabhada)
|
1123005000NRG23040620220491567
|
04/06/2022
|
VANRAJBHAI NATHUBHAI
|
1123005WL018441
|
VANRAJBHAI NATHUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377456
|
|
VANRAJBHAINATHUBHAI
|
()
|
101
|
Limkheda
|
GJ-23-005-013-001/8971431 (Dabhada)
|
1123005000NRG23040620220491427
|
04/06/2022
|
CHASHMINIBEN BHODUBHAI
|
1123005WL018438
|
CHASHMINIBEN BHODUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377736
|
|
CHASHMINIBENBHODUBHAI
|
()
|
102
|
Limkheda
|
GJ-23-005-013-001/8971431 (Dabhada)
|
1123005000NRG23040620220491426
|
04/06/2022
|
PATEL PARSHOTAM BHODHUBHAI
|
1123005WL018438
|
PATEL PARSHOTAM BHODHUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377737
|
|
PATELPARSHOTAMBHODHUBHAI
|
()
|
103
|
Limkheda
|
GJ-23-005-013-001/8971472 (Dabhada)
|
1123005000NRG23040620220491428
|
04/06/2022
|
ARVINDBHAI RAYSINGBHAI
|
1123005WL018438
|
ARVINDBHAI RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377454
|
|
ARVINDBHAIRAYSINGBHAI
|
()
|
104
|
Limkheda
|
GJ-23-005-013-001/8971472 (Dabhada)
|
1123005000NRG23040620220491429
|
04/06/2022
|
SONALBHAI ARVINDBHAI
|
1123005WL018438
|
SONALBHAI ARVINDBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377455
|
|
SONALBHAIARVINDBHAI
|
()
|
105
|
Limkheda
|
GJ-23-005-013-001/8971473 (Dabhada)
|
1123005000NRG23040620220491430
|
04/06/2022
|
BHURIYA LAKHUDIBEN RAMSHINGBHAI
|
1123005WL018438
|
BHURIYA LAKHUDIBEN RAMSHINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377453
|
|
BHURIYALAKHUDIBENRAMSHINGBHAI
|
()
|
106
|
Limkheda
|
GJ-23-005-013-001/8971473 (Dabhada)
|
1123005000NRG23040620220491431
|
04/06/2022
|
DINESHBHAI RAMSINGBHAI
|
1123005WL018438
|
DINESHBHAI RAMSINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377452
|
|
DINESHBHAIRAMSINGBHAI
|
()
|
107
|
Limkheda
|
GJ-23-005-013-001/8971477 (Dabhada)
|
1123005000NRG23040620220491432
|
04/06/2022
|
NINAMA NARSHINGBHAI JOKHANABHAI
|
1123005WL018438
|
NINAMA NARSHINGBHAI JOKHANABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377405
|
|
NINAMANARSHINGBHAIJOKHANABHAI
|
()
|
108
|
Limkheda
|
GJ-23-005-013-001/8971514 (Dabhada)
|
1123005000NRG23040620220491481
|
04/06/2022
|
VARDHIBEN
|
1123005WL018439
|
VARDHIBEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377717
|
|
VARDHIBEN
|
()
|
109
|
Limkheda
|
GJ-23-005-013-001/8971525 (Dabhada)
|
1123005000NRG23040620220491434
|
04/06/2022
|
LILABEN MANUBHAI
|
1123005WL018438
|
LILABEN MANUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377466
|
|
LILABENMANUBHAI
|
()
|
110
|
Limkheda
|
GJ-23-005-013-001/8971525 (Dabhada)
|
1123005000NRG23040620220491435
|
04/06/2022
|
PRAVINBHAI MANUBHAI
|
1123005WL018438
|
PRAVINBHAI MANUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377409
|
|
PRAVINBHAIMANUBHAI
|
()
|
111
|
Limkheda
|
GJ-23-005-013-001/8971657 (Dabhada)
|
1123005000NRG23040620220491568
|
04/06/2022
|
NINAMA MADIYABHAI KAMJIBHAI
|
1123005WL018441
|
NINAMA MADIYABHAI KAMJIBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377752
|
|
NINAMAMADIYABHAIKAMJIBHAI
|
()
|
112
|
Limkheda
|
GJ-23-005-013-001/8971657 (Dabhada)
|
1123005000NRG23040620220491569
|
04/06/2022
|
NINAMA REVLIBEN MADIYABHAI
|
1123005WL018441
|
NINAMA REVLIBEN MADIYABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377751
|
|
NINAMAREVLIBENMADIYABHAI
|
()
|
113
|
Limkheda
|
GJ-23-005-013-001/8971768 (Dabhada)
|
1123005000NRG23040620220491437
|
04/06/2022
|
MADHUBEN ARVINDBHAI
|
1123005WL018438
|
MADHUBEN ARVINDBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377446
|
|
MADHUBENARVINDBHAI
|
()
|
114
|
Limkheda
|
GJ-23-005-013-001/8971769 (Dabhada)
|
1123005000NRG23040620220491438
|
04/06/2022
|
NARENDRABHAI AMARSINGBHAI
|
1123005WL018438
|
NARENDRABHAI AMARSINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377462
|
|
NARENDRABHAIAMARSINGBHAI
|
()
|
115
|
Limkheda
|
GJ-23-005-013-001/8971769 (Dabhada)
|
1123005000NRG23040620220491439
|
04/06/2022
|
SUSHILABEN NARENDRABHAI
|
1123005WL018438
|
SUSHILABEN NARENDRABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377403
|
|
SUSHILABENNARENDRABHAI
|
()
|
116
|
Limkheda
|
GJ-23-005-013-001/8971783 (Dabhada)
|
1123005000NRG23040620220491483
|
04/06/2022
|
NANDABEN RAMESHBHAI
|
1123005WL018439
|
NANDABEN RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377402
|
|
NANDABENRAMESHBHAI
|
()
|
117
|
Limkheda
|
GJ-23-005-013-001/8971783 (Dabhada)
|
1123005000NRG23040620220491482
|
04/06/2022
|
RAMESHBHAI RANCHODBHAI
|
1123005WL018439
|
RAMESHBHAI RANCHODBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377450
|
|
RAMESHBHAIRANCHODBHAI
|
()
|
118
|
Limkheda
|
GJ-23-005-013-001/8971784 (Dabhada)
|
1123005000NRG23040620220491485
|
04/06/2022
|
SAJJANBEN BHARATBHAI
|
1123005WL018439
|
SAJJANBEN BHARATBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377451
|
|
SAJJANBENBHARATBHAI
|
()
|
119
|
Limkheda
|
GJ-23-005-013-001/8975840 (Dabhada)
|
1123005000NRG23040620220491570
|
04/06/2022
|
bilval nareshbhai ramsingbhai
|
1123005WL018441
|
bilval nareshbhai ramsingbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124377469
|
|
bilvalnareshbhairamsingbhai
|
()
|
120
|
Limkheda
|
GJ-23-005-013-001/8975840 (Dabhada)
|
1123005000NRG23040620220491571
|
04/06/2022
|
bilval sardaben nareshbhai
|
1123005WL018441
|
bilval sardaben nareshbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
08/06/2022
|
|
2124377468
|
|
bilvalsardabennareshbhai
|
()
|
121
|
Limkheda
|
GJ-23-005-013-001/8975858 (Dabhada)
|
1123005000NRG23040620220491573
|
04/06/2022
|
NINAMA KANTABEN VARSINGBHAI
|
1123005WL018441
|
NINAMA KANTABEN VARSINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377480
|
|
NINAMAKANTABENVARSINGBHAI
|
()
|
122
|
Limkheda
|
GJ-23-005-013-001/8975858 (Dabhada)
|
1123005000NRG23040620220491572
|
04/06/2022
|
NINAMA VARSINGBHAI GANGABHAI
|
1123005WL018441
|
NINAMA VARSINGBHAI GANGABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377479
|
|
NINAMAVARSINGBHAIGANGABHAI
|
()
|
123
|
Limkheda
|
GJ-23-005-013-001/8975862 (Dabhada)
|
1123005000NRG23040620220491574
|
04/06/2022
|
VADI GULABHAI BACHUBHAI
|
1123005WL018441
|
VADI GULABHAI BACHUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377481
|
|
VADIGULABHAIBACHUBHAI
|
()
|
124
|
Limkheda
|
GJ-23-005-013-001/8975862 (Dabhada)
|
1123005000NRG23040620220491443
|
04/06/2022
|
VADI SURYABEN GULABHAI
|
1123005WL018438
|
VADI SURYABEN GULABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377411
|
|
VADISURYABENGULABHAI
|
()
|
125
|
Limkheda
|
GJ-23-005-027-001/1939556 (Jada Kheriya)
|
1123005000NRG23040620220490109
|
04/06/2022
|
BADLIBEN SABURBHAI ROZ
|
1123005WL018358
|
BADLIBEN SABURBHAI ROZ
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377384
|
|
BADLIBENSABURBHAIROZ
|
()
|
126
|
Limkheda
|
GJ-23-005-045-001/8975393 (Manlli)
|
1123005000NRG23040620220488636
|
04/06/2022
|
HIRIBEN MULABHAI
|
1123005WL018302
|
HIRIBEN MULABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377414
|
|
HIRIBENMULABHAI
|
()
|
127
|
Limkheda
|
GJ-23-005-045-001/90102270-D (Manlli)
|
1123005000NRG23040620220488656
|
04/06/2022
|
PATEL RENUKABEN GAMIRBHAI
|
1123005WL018302
|
PATEL RENUKABEN GAMIRBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377488
|
|
PATELRENUKABENGAMIRBHAI
|
()
|
128
|
Limkheda
|
GJ-23-005-045-001/90102786 (Manlli)
|
1123005000NRG23040620220488744
|
04/06/2022
|
Choauhan Kanchanben Ranjitbhai
|
1123005WL018303
|
Choauhan Kanchanben Ranjitbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377496
|
|
ChoauhanKanchanbenRanjitbhai
|
()
|
129
|
Limkheda
|
GJ-23-005-045-001/91102957 (Manlli)
|
1123005000NRG23040620220490038
|
04/06/2022
|
RAMABHAI B
|
1123005WL018348
|
RAMABHAI B
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377420
|
|
RAMABHAIB
|
()
|
130
|
Limkheda
|
GJ-23-005-045-001/91102974 (Manlli)
|
1123005000NRG23040620220488628
|
04/06/2022
|
PARTAPBHAI G
|
1123005WL018301
|
PARTAPBHAI G
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377417
|
|
PARTAPBHAIG
|
()
|
131
|
Limkheda
|
GJ-23-005-045-001/91102974 (Manlli)
|
1123005000NRG23040620220488629
|
04/06/2022
|
PUSPABEN B
|
1123005WL018301
|
PUSPABEN B
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377418
|
|
PUSPABENB
|
()
|
132
|
Limkheda
|
GJ-23-005-045-001/91102988 (Manlli)
|
1123005000NRG23040620220488704
|
04/06/2022
|
PATEL SHANKARBHAI
|
1123005WL018302
|
PATEL SHANKARBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377499
|
|
PATELSHANKARBHAI
|
()
|
133
|
Limkheda
|
GJ-23-005-045-001/91103029 (Manlli)
|
1123005000NRG23040620220489991
|
04/06/2022
|
BARIA SAJENBEN MAHESHBHAI
|
1123005WL018347
|
BARIA SAJENBEN MAHESHBHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377532
|
|
BARIASAJENBENMAHESHBHAI
|
()
|
134
|
Limkheda
|
GJ-23-005-045-001/91103036 (Manlli)
|
1123005000NRG23040620220488753
|
04/06/2022
|
PATELMINABEN A
|
1123005WL018303
|
PATELMINABEN A
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377536
|
|
PATELMINABENA
|
()
|
135
|
Limkheda
|
GJ-23-005-062-001/5365301397 (Palli)
|
1123005000NRG23040620220489877
|
04/06/2022
|
Rekhaben
|
1123005WL018344
|
Rekhaben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377399
|
|
Rekhaben
|
()
|
136
|
Limkheda
|
GJ-23-005-070-003/8978583 (Polisimal)
|
1123005000NRG23040620220491751
|
04/06/2022
|
MUNIYA NITABEN KANUBHAI
|
1123005WL018448
|
MUNIYA NITABEN KANUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Rejected
|
09/06/2022
|
|
N0622005E3C3E
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203903
|
203903
|
|
|
|
|
|
|
|
137
|
Limkheda
|
GJ-23-005-045-001/8968689 (Manlli)
|
1123005000NRG23040620220488714
|
04/06/2022
|
MANGLIYABHAI GEMABHAI
|
1123005WL018303
|
MANGLIYABHAI GEMABHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377511
|
|
MANGLIYABHAIGEMABHAI
|
()
|
138
|
Limkheda
|
GJ-23-005-045-001/8975238 (Manlli)
|
1123005000NRG23040620220488720
|
04/06/2022
|
VISHALIBEN JUVANSINGBHAI
|
1123005WL018303
|
VISHALIBEN JUVANSINGBHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377557
|
|
VISHALIBENJUVANSINGBHAI
|
()
|
139
|
Limkheda
|
GJ-23-005-045-001/8975397 (Manlli)
|
1123005000NRG23040620220488637
|
04/06/2022
|
Puspaben
|
1123005WL018302
|
Puspaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377514
|
|
Puspaben
|
()
|
140
|
Limkheda
|
GJ-23-005-045-001/8975400 (Manlli)
|
1123005000NRG23040620220488638
|
04/06/2022
|
Sarjulaben
|
1123005WL018302
|
Sarjulaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377520
|
|
Sarjulaben
|
()
|
141
|
Limkheda
|
GJ-23-005-045-001/8975400 (Manlli)
|
1123005000NRG23040620220488639
|
04/06/2022
|
Vanitaben
|
1123005WL018302
|
Vanitaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377513
|
|
Vanitaben
|
()
|
142
|
Limkheda
|
GJ-23-005-045-001/8975675 (Manlli)
|
1123005000NRG23040620220488641
|
04/06/2022
|
Hanshaben
|
1123005WL018302
|
Hanshaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377512
|
|
Hanshaben
|
()
|
143
|
Limkheda
|
GJ-23-005-045-001/8975676 (Manlli)
|
1123005000NRG23040620220488642
|
04/06/2022
|
Lilaben
|
1123005WL018302
|
Lilaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377516
|
|
Lilaben
|
()
|
144
|
Limkheda
|
GJ-23-005-045-001/90102051 (Manlli)
|
1123005000NRG23040620220488576
|
04/06/2022
|
PATEL CHUNILALBHAI
|
1123005WL018301
|
PATEL CHUNILALBHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377553
|
|
PATELCHUNILALBHAI
|
()
|
145
|
Limkheda
|
GJ-23-005-045-001/90102104 (Manlli)
|
1123005000NRG23040620220488644
|
04/06/2022
|
PATEL GAMIRBHAI MULABHAI
|
1123005WL018302
|
PATEL GAMIRBHAI MULABHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377522
|
|
PATELGAMIRBHAIMULABHAI
|
()
|
146
|
Limkheda
|
GJ-23-005-045-001/90102115 (Manlli)
|
1123005000NRG23040620220490003
|
04/06/2022
|
Gitaben HImatbhai Bariya
|
1123005WL018348
|
Gitaben HImatbhai Bariya
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377521
|
|
GitabenHImatbhaiBariya
|
()
|
147
|
Limkheda
|
GJ-23-005-045-001/90102125 (Manlli)
|
1123005000NRG23040620220490004
|
04/06/2022
|
Dipsingbhai
|
1123005WL018348
|
Dipsingbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377508
|
|
Dipsingbhai
|
()
|
148
|
Limkheda
|
GJ-23-005-045-001/90102126 (Manlli)
|
1123005000NRG23040620220488652
|
04/06/2022
|
Patel ramanbhai
|
1123005WL018302
|
Patel ramanbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377552
|
|
Patelramanbhai
|
()
|
149
|
Limkheda
|
GJ-23-005-045-001/90102288 (Manlli)
|
1123005000NRG23040620220488663
|
04/06/2022
|
pravin narvat
|
1123005WL018302
|
pravin narvat
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377415
|
|
pravinnarvat
|
()
|
150
|
Limkheda
|
GJ-23-005-045-001/90102300 (Manlli)
|
1123005000NRG23040620220488733
|
04/06/2022
|
champaben mangaliya
|
1123005WL018303
|
champaben mangaliya
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377509
|
|
champabenmangaliya
|
()
|
151
|
Limkheda
|
GJ-23-005-045-001/90102532 (Manlli)
|
1123005000NRG23040620220488675
|
04/06/2022
|
Jishnaben
|
1123005WL018302
|
Jishnaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377527
|
|
Jishnaben
|
()
|
152
|
Limkheda
|
GJ-23-005-045-001/90102533 (Manlli)
|
1123005000NRG23040620220488676
|
04/06/2022
|
Navaliben
|
1123005WL018302
|
Navaliben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377528
|
|
Navaliben
|
()
|
153
|
Limkheda
|
GJ-23-005-045-001/90102534 (Manlli)
|
1123005000NRG23040620220488677
|
04/06/2022
|
ARJUNBHAI CHUNILALA
|
1123005WL018302
|
ARJUNBHAI CHUNILALA
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377555
|
|
ARJUNBHAICHUNILALA
|
()
|
154
|
Limkheda
|
GJ-23-005-045-001/90102543 (Manlli)
|
1123005000NRG23040620220490017
|
04/06/2022
|
Rajubhai
|
1123005WL018348
|
Rajubhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377519
|
|
Rajubhai
|
()
|
155
|
Limkheda
|
GJ-23-005-045-001/90102543 (Manlli)
|
1123005000NRG23040620220490018
|
04/06/2022
|
surekhaben
|
1123005WL018348
|
surekhaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377518
|
|
surekhaben
|
()
|
156
|
Limkheda
|
GJ-23-005-045-001/90102546 (Manlli)
|
1123005000NRG23040620220490019
|
04/06/2022
|
Ashmitaben
|
1123005WL018348
|
Ashmitaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377510
|
|
Ashmitaben
|
()
|
157
|
Limkheda
|
GJ-23-005-045-001/90102546 (Manlli)
|
1123005000NRG23040620220488736
|
04/06/2022
|
JOshilaben
|
1123005WL018303
|
JOshilaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377507
|
|
JOshilaben
|
()
|
158
|
Limkheda
|
GJ-23-005-045-001/90102548 (Manlli)
|
1123005000NRG23040620220490020
|
04/06/2022
|
Sorambhai
|
1123005WL018348
|
Sorambhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377517
|
|
Sorambhai
|
()
|
159
|
Limkheda
|
GJ-23-005-045-001/90102587 (Manlli)
|
1123005000NRG23040620220490031
|
04/06/2022
|
Barya Lilaben Rameshbhai
|
1123005WL018348
|
Barya Lilaben Rameshbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377505
|
|
BaryaLilabenRameshbhai
|
()
|
160
|
Limkheda
|
GJ-23-005-045-001/90102654 (Manlli)
|
1123005000NRG23040620220488692
|
04/06/2022
|
Manjulaben
|
1123005WL018302
|
Manjulaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377412
|
|
Manjulaben
|
()
|
161
|
Limkheda
|
GJ-23-005-045-001/90102657 (Manlli)
|
1123005000NRG23040620220488694
|
04/06/2022
|
BALAVATBHAI BALAKABHAI
|
1123005WL018302
|
BALAVATBHAI BALAKABHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377554
|
|
BALAVATBHAIBALAKABHAI
|
()
|
162
|
Limkheda
|
GJ-23-005-045-001/90102659 (Manlli)
|
1123005000NRG23040620220488695
|
04/06/2022
|
DHANABHAI
|
1123005WL018302
|
DHANABHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377556
|
|
DHANABHAI
|
()
|
163
|
Limkheda
|
GJ-23-005-045-001/90102661 (Manlli)
|
1123005000NRG23040620220488595
|
04/06/2022
|
Rinkuben
|
1123005WL018301
|
Rinkuben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377515
|
|
Rinkuben
|
()
|
164
|
Limkheda
|
GJ-23-005-045-001/91102815 (Manlli)
|
1123005000NRG23040620220490035
|
04/06/2022
|
Bariya Varshaben Mukeshbhai
|
1123005WL018348
|
Bariya Varshaben Mukeshbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377506
|
|
BariyaVarshabenMukeshbhai
|
()
|
165
|
Limkheda
|
GJ-23-005-045-001/91102826 (Manlli)
|
1123005000NRG23040620220488598
|
04/06/2022
|
Patel rameshbhai kalu
|
1123005WL018301
|
Patel rameshbhai kalu
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377523
|
|
Patelrameshbhaikalu
|
()
|
166
|
Limkheda
|
GJ-23-005-045-001/91102826 (Manlli)
|
1123005000NRG23040620220488599
|
04/06/2022
|
Patel sitaben ramesh
|
1123005WL018301
|
Patel sitaben ramesh
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377525
|
|
Patelsitabenramesh
|
()
|
167
|
Limkheda
|
GJ-23-005-045-001/91102827 (Manlli)
|
1123005000NRG23040620220488600
|
04/06/2022
|
Patel daksaben r
|
1123005WL018301
|
Patel daksaben r
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377526
|
|
Pateldaksabenr
|
()
|
168
|
Limkheda
|
GJ-23-005-045-001/91102827 (Manlli)
|
1123005000NRG23040620220488601
|
04/06/2022
|
Patel varsaben d
|
1123005WL018301
|
Patel varsaben d
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377524
|
|
Patelvarsabend
|
()
|
169
|
Limkheda
|
GJ-23-005-045-001/91103016 (Manlli)
|
1123005000NRG23040620220488707
|
04/06/2022
|
MOHANBHAI NAYKABHAI PATEL
|
1123005WL018302
|
MOHANBHAI NAYKABHAI PATEL
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377561
|
|
MOHANBHAINAYKABHAIPATEL
|
()
|
170
|
Limkheda
|
GJ-23-005-045-001/91103016 (Manlli)
|
1123005000NRG23040620220488708
|
04/06/2022
|
RESHAMBEN MOHANBHAI PATEL
|
1123005WL018302
|
RESHAMBEN MOHANBHAI PATEL
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377560
|
|
RESHAMBENMOHANBHAIPATEL
|
()
|
171
|
Limkheda
|
GJ-23-005-045-001/91103017 (Manlli)
|
1123005000NRG23040620220488710
|
04/06/2022
|
LILABEN PRABHATBHAI PATEL
|
1123005WL018302
|
LILABEN PRABHATBHAI PATEL
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377563
|
|
LILABENPRABHATBHAIPATEL
|
()
|
172
|
Limkheda
|
GJ-23-005-045-001/91103017 (Manlli)
|
1123005000NRG23040620220488709
|
04/06/2022
|
PRABHATBHAI NAYKABHAI PATEL
|
1123005WL018302
|
PRABHATBHAI NAYKABHAI PATEL
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377562
|
|
PRABHATBHAINAYKABHAIPATEL
|
()
|
173
|
Limkheda
|
GJ-23-005-045-001/91103018 (Manlli)
|
1123005000NRG23040620220488711
|
04/06/2022
|
DHIRABHAI GALABHAI PATEL
|
1123005WL018302
|
DHIRABHAI GALABHAI PATEL
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377559
|
|
DHIRABHAIGALABHAIPATEL
|
()
|
174
|
Limkheda
|
GJ-23-005-045-001/91103018 (Manlli)
|
1123005000NRG23040620220488712
|
04/06/2022
|
JASHIBEN JUVANSING BARIA
|
1123005WL018302
|
JASHIBEN JUVANSING BARIA
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377558
|
|
JASHIBENJUVANSINGBARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
175
|
Limkheda
|
GJ-23-005-009-001/8978553 (Chaidiya)
|
1123005000NRG23040620220490735
|
04/06/2022
|
VIDHIBEN
|
1123005WL018397
|
VIDHIBEN
|
00048
|
BKID0002918
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377585
|
|
VIDHIBEN
|
()
|
176
|
Limkheda
|
GJ-23-005-009-001/89786500 (Chaidiya)
|
1123005000NRG23040620220490752
|
04/06/2022
|
MATHURBHAI
|
1123005WL018397
|
MATHURBHAI
|
00048
|
BKID0002918
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377567
|
|
MATHURBHAI
|
()
|
177
|
Limkheda
|
GJ-23-005-009-001/89786517 (Chaidiya)
|
1123005000NRG23040620220490411
|
04/06/2022
|
SANTABEN
|
1123005WL018369
|
SANTABEN
|
00048
|
BKID0002918
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377569
|
|
SANTABEN
|
()
|
178
|
Limkheda
|
GJ-23-005-009-001/89786517 (Chaidiya)
|
1123005000NRG23040620220490410
|
04/06/2022
|
SAVITABEN
|
1123005WL018369
|
SAVITABEN
|
00048
|
BKID0002918
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377568
|
|
SAVITABEN
|
()
|
179
|
Limkheda
|
GJ-23-005-009-001/8978911 (Chaidiya)
|
1123005000NRG23040620220490765
|
04/06/2022
|
Tadvi vinodbhai kalshingh
|
1123005WL018397
|
Tadvi vinodbhai kalshingh
|
00048
|
BKID0002918
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377602
|
|
Tadvivinodbhaikalshingh
|
()
|
180
|
Limkheda
|
GJ-23-005-027-002/91103701 (Jada Kheriya)
|
1123005000NRG23040620220491906
|
04/06/2022
|
Chauhan Rajubhai Babubhai
|
1123005WL018458
|
Chauhan Rajubhai Babubhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377608
|
|
ChauhanRajubhaiBabubhai
|
()
|
181
|
Limkheda
|
GJ-23-005-045-001/792744 (Manlli)
|
1123005000NRG23040620220488713
|
04/06/2022
|
Ajaybhai
|
1123005WL018303
|
Ajaybhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377601
|
|
Ajaybhai
|
()
|
182
|
Limkheda
|
GJ-23-005-045-001/8975147 (Manlli)
|
1123005000NRG23040620220489937
|
04/06/2022
|
ANJANABEN
|
1123005WL018347
|
ANJANABEN
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377575
|
|
ANJANABEN
|
()
|
183
|
Limkheda
|
GJ-23-005-045-001/9010205 (Manlli)
|
1123005000NRG23040620220489964
|
04/06/2022
|
Kailashben Naginbhai
|
1123005WL018347
|
Kailashben Naginbhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377572
|
|
KailashbenNaginbhai
|
()
|
184
|
Limkheda
|
GJ-23-005-045-001/9010206 (Manlli)
|
1123005000NRG23040620220489965
|
04/06/2022
|
MOTIBHAI BHEMA
|
1123005WL018347
|
MOTIBHAI BHEMA
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377571
|
|
MOTIBHAIBHEMA
|
()
|
185
|
Limkheda
|
GJ-23-005-045-001/90102134 (Manlli)
|
1123005000NRG23040620220489971
|
04/06/2022
|
PATEL MAHENDRAKUMAR JAVARSING
|
1123005WL018347
|
PATEL MAHENDRAKUMAR JAVARSING
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377596
|
|
PATELMAHENDRAKUMARJAVARSING
|
()
|
186
|
Limkheda
|
GJ-23-005-045-001/90102291 (Manlli)
|
1123005000NRG23040620220488666
|
04/06/2022
|
dasrath gulab
|
1123005WL018302
|
dasrath gulab
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377570
|
|
dasrathgulab
|
()
|
187
|
Limkheda
|
GJ-23-005-045-001/90102787 (Manlli)
|
1123005000NRG23040620220488745
|
04/06/2022
|
Choauhan Prabhudash Babubhai
|
1123005WL018303
|
Choauhan Prabhudash Babubhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377600
|
|
ChoauhanPrabhudashBabubhai
|
()
|
188
|
Limkheda
|
GJ-23-005-045-001/91102866 (Manlli)
|
1123005000NRG23040620220488602
|
04/06/2022
|
Patel Bharatbhai D
|
1123005WL018301
|
Patel Bharatbhai D
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377592
|
|
PatelBharatbhaiD
|
()
|
189
|
Limkheda
|
GJ-23-005-045-001/91102868 (Manlli)
|
1123005000NRG23040620220488603
|
04/06/2022
|
Patel Dipsingbhai K
|
1123005WL018301
|
Patel Dipsingbhai K
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377595
|
|
PatelDipsingbhaiK
|
()
|
190
|
Limkheda
|
GJ-23-005-045-001/91102869 (Manlli)
|
1123005000NRG23040620220488605
|
04/06/2022
|
Patel Kiritbhai
|
1123005WL018301
|
Patel Kiritbhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377599
|
|
PatelKiritbhai
|
()
|
191
|
Limkheda
|
GJ-23-005-045-001/91102871 (Manlli)
|
1123005000NRG23040620220488607
|
04/06/2022
|
Patel Lilaben
|
1123005WL018301
|
Patel Lilaben
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377594
|
|
PatelLilaben
|
()
|
192
|
Limkheda
|
GJ-23-005-045-001/91102871 (Manlli)
|
1123005000NRG23040620220488608
|
04/06/2022
|
Patel Ramilaben
|
1123005WL018301
|
Patel Ramilaben
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377593
|
|
PatelRamilaben
|
()
|
193
|
Limkheda
|
GJ-23-005-045-001/91102872 (Manlli)
|
1123005000NRG23040620220488610
|
04/06/2022
|
Patel Reshamben
|
1123005WL018301
|
Patel Reshamben
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377597
|
|
PatelReshamben
|
()
|
194
|
Limkheda
|
GJ-23-005-045-001/91102873 (Manlli)
|
1123005000NRG23040620220488612
|
04/06/2022
|
Patel Minaben A
|
1123005WL018301
|
Patel Minaben A
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377598
|
|
PatelMinabenA
|
()
|
195
|
Limkheda
|
GJ-23-005-062-001/8977904 (Palli)
|
1123005000NRG23040620220489896
|
04/06/2022
|
Dhanaka Ratanabhai
|
1123005WL018344
|
Dhanaka Ratanabhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377584
|
|
DhanakaRatanabhai
|
()
|
196
|
Limkheda
|
GJ-23-005-070-003/8978583 (Polisimal)
|
1123005000NRG23040620220491750
|
04/06/2022
|
MUNIYA KANUBHAI BHAVSINGBHAI
|
1123005WL018448
|
MUNIYA KANUBHAI BHAVSINGBHAI
|
00048
|
BKID0002918
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377574
|
|
MUNIYAKANUBHAIBHAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35084
|
35084
|
|
|
|
|
|
|
|
197
|
Limkheda
|
GJ-23-005-009-001/89786845 (Chaidiya)
|
1123005000NRG23040620220490839
|
04/06/2022
|
Tadvi Ramanbhai sanubhai
|
1123005WL018400
|
Tadvi Ramanbhai sanubhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Rejected
|
09/06/2022
|
|
N0622005E3C3F
|
No Such Account
|
|
|
198
|
Limkheda
|
GJ-23-005-013-001/8971525 (Dabhada)
|
1123005000NRG23040620220491436
|
04/06/2022
|
MANUBHAI RAMSING
|
1123005WL018438
|
MANUBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377465
|
|
MANUBHAIRAMSING
|
()
|
199
|
Limkheda
|
GJ-23-005-027-001/1939328 (Jada Kheriya)
|
1123005000NRG23040620220490108
|
04/06/2022
|
Badaliben
|
1123005WL018358
|
Badaliben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377376
|
|
Badaliben
|
()
|
200
|
Limkheda
|
GJ-23-005-027-001/1939328 (Jada Kheriya)
|
1123005000NRG23040620220490107
|
04/06/2022
|
Madubhai
|
1123005WL018358
|
Madubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377380
|
|
Madubhai
|
()
|
201
|
Limkheda
|
GJ-23-005-027-001/1939556 (Jada Kheriya)
|
1123005000NRG23040620220490110
|
04/06/2022
|
SABURBHAI MAKNABHAI ROZ
|
1123005WL018358
|
SABURBHAI MAKNABHAI ROZ
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377374
|
|
SABURBHAIMAKNABHAIROZ
|
()
|
202
|
Limkheda
|
GJ-23-005-027-001/8967820 (Jada Kheriya)
|
1123005000NRG23040620220490114
|
04/06/2022
|
Gohari Zamkuben Rajubhai
|
1123005WL018358
|
Gohari Zamkuben Rajubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377381
|
|
GohariZamkubenRajubhai
|
()
|
203
|
Limkheda
|
GJ-23-005-027-001/8967820 (Jada Kheriya)
|
1123005000NRG23040620220490111
|
04/06/2022
|
Shukaliben
|
1123005WL018358
|
Shukaliben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377382
|
|
Shukaliben
|
()
|
204
|
Limkheda
|
GJ-23-005-027-001/8967827 (Jada Kheriya)
|
1123005000NRG23040620220490115
|
04/06/2022
|
KANUBHAI DHULABHAI RATHOD
|
1123005WL018358
|
KANUBHAI DHULABHAI RATHOD
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377756
|
|
KANUBHAIDHULABHAIRATHOD
|
()
|
205
|
Limkheda
|
GJ-23-005-027-001/8974557 (Jada Kheriya)
|
1123005000NRG23040620220490121
|
04/06/2022
|
Deval Dipakbhai Rajubhai
|
1123005WL018358
|
Deval Dipakbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377377
|
|
DevalDipakbhaiRajubhai
|
()
|
206
|
Limkheda
|
GJ-23-005-027-001/8974557 (Jada Kheriya)
|
1123005000NRG23040620220490119
|
04/06/2022
|
Deval Rajhubhai Bapubhai
|
1123005WL018358
|
Deval Rajhubhai Bapubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377379
|
|
DevalRajhubhaiBapubhai
|
()
|
207
|
Limkheda
|
GJ-23-005-027-001/8974557 (Jada Kheriya)
|
1123005000NRG23040620220490120
|
04/06/2022
|
Deval Sardaben Rajhubhai
|
1123005WL018358
|
Deval Sardaben Rajhubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377378
|
|
DevalSardabenRajhubhai
|
()
|
208
|
Limkheda
|
GJ-23-005-027-001/8977773 (Jada Kheriya)
|
1123005000NRG23040620220490124
|
04/06/2022
|
DIPSING
|
1123005WL018358
|
DIPSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377485
|
|
DIPSING
|
()
|
209
|
Limkheda
|
GJ-23-005-027-001/8977773 (Jada Kheriya)
|
1123005000NRG23040620220490125
|
04/06/2022
|
MANJUBEN
|
1123005WL018358
|
MANJUBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377486
|
|
MANJUBEN
|
()
|
210
|
Limkheda
|
GJ-23-005-027-001/8977783 (Jada Kheriya)
|
1123005000NRG23040620220490126
|
04/06/2022
|
DHANABHAI
|
1123005WL018358
|
DHANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377487
|
|
DHANABHAI
|
()
|
211
|
Limkheda
|
GJ-23-005-027-001/89815615 (Jada Kheriya)
|
1123005000NRG23040620220490127
|
04/06/2022
|
arvindbhai manubhai
|
1123005WL018358
|
arvindbhai manubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377758
|
|
arvindbhaimanubhai
|
()
|
212
|
Limkheda
|
GJ-23-005-027-001/89815627 (Jada Kheriya)
|
1123005000NRG23040620220490131
|
04/06/2022
|
Soniben Msnshingh
|
1123005WL018358
|
Soniben Msnshingh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377383
|
|
SonibenMsnshingh
|
()
|
213
|
Limkheda
|
GJ-23-005-027-001/91103662 (Jada Kheriya)
|
1123005000NRG23040620220490133
|
04/06/2022
|
DEVAL DHULIBEN VALABHAI
|
1123005WL018358
|
DEVAL DHULIBEN VALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377439
|
|
DEVALDHULIBENVALABHAI
|
()
|
214
|
Limkheda
|
GJ-23-005-027-001/91103662 (Jada Kheriya)
|
1123005000NRG23040620220490134
|
04/06/2022
|
DEVAL NILESHBHAI VALABHAI
|
1123005WL018358
|
DEVAL NILESHBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377369
|
|
DEVALNILESHBHAIVALABHAI
|
()
|
215
|
Limkheda
|
GJ-23-005-027-001/91103744 (Jada Kheriya)
|
1123005000NRG23040620220490135
|
04/06/2022
|
DAMOR RAMANBHAI BHALIYABHAI
|
1123005WL018358
|
DAMOR RAMANBHAI BHALIYABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377427
|
|
DAMORRAMANBHAIBHALIYABHAI
|
()
|
216
|
Limkheda
|
GJ-23-005-027-001/91103744 (Jada Kheriya)
|
1123005000NRG23040620220490136
|
04/06/2022
|
DAMOR SAVLIBEN RAMANBHAI
|
1123005WL018358
|
DAMOR SAVLIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377428
|
|
DAMORSAVLIBENRAMANBHAI
|
()
|
217
|
Limkheda
|
GJ-23-005-027-001/91103747 (Jada Kheriya)
|
1123005000NRG23040620220490137
|
04/06/2022
|
RATHOD PRUTHVIRAJ JESHINGBHAI
|
1123005WL018358
|
RATHOD PRUTHVIRAJ JESHINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377432
|
|
RATHODPRUTHVIRAJJESHINGBHAI
|
()
|
218
|
Limkheda
|
GJ-23-005-027-001/91103747 (Jada Kheriya)
|
1123005000NRG23040620220490138
|
04/06/2022
|
RATHOD SAGARBHAIJESHINGBHAI
|
1123005WL018358
|
RATHOD SAGARBHAIJESHINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377435
|
|
RATHODSAGARBHAIJESHINGBHAI
|
()
|
219
|
Limkheda
|
GJ-23-005-027-001/91103753 (Jada Kheriya)
|
1123005000NRG23040620220490139
|
04/06/2022
|
MAVI ARVINDBHAI RATNABHAI
|
1123005WL018358
|
MAVI ARVINDBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377433
|
|
MAVIARVINDBHAIRATNABHAI
|
()
|
220
|
Limkheda
|
GJ-23-005-027-001/91103753 (Jada Kheriya)
|
1123005000NRG23040620220490140
|
04/06/2022
|
MAVI INDIRABEN ARVINDBHAI
|
1123005WL018358
|
MAVI INDIRABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377429
|
|
MAVIINDIRABENARVINDBHAI
|
()
|
221
|
Limkheda
|
GJ-23-005-027-001/91103754 (Jada Kheriya)
|
1123005000NRG23040620220490142
|
04/06/2022
|
MAVI KOKILABEN PRAVINBHAI
|
1123005WL018358
|
MAVI KOKILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377436
|
|
MAVIKOKILABENPRAVINBHAI
|
()
|
222
|
Limkheda
|
GJ-23-005-027-001/91103754 (Jada Kheriya)
|
1123005000NRG23040620220490141
|
04/06/2022
|
MAVI PRAVINBHAI RATANSING
|
1123005WL018358
|
MAVI PRAVINBHAI RATANSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377434
|
|
MAVIPRAVINBHAIRATANSING
|
()
|
223
|
Limkheda
|
GJ-23-005-027-001/91103755 (Jada Kheriya)
|
1123005000NRG23040620220490144
|
04/06/2022
|
MAHANIYA RAMILABEN MUMATBHAI
|
1123005WL018358
|
MAHANIYA RAMILABEN MUMATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377437
|
|
MAHANIYARAMILABENMUMATBHAI
|
()
|
224
|
Limkheda
|
GJ-23-005-027-001/91103755 (Jada Kheriya)
|
1123005000NRG23040620220490143
|
04/06/2022
|
MOHANIYA MANIBEN PRATAPBHAI
|
1123005WL018358
|
MOHANIYA MANIBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377438
|
|
MOHANIYAMANIBENPRATAPBHAI
|
()
|
225
|
Limkheda
|
GJ-23-005-027-001/91103777 (Jada Kheriya)
|
1123005000NRG23040620220490146
|
04/06/2022
|
DEVAL BADLIBEN CHUNABHAI
|
1123005WL018358
|
DEVAL BADLIBEN CHUNABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377430
|
|
DEVALBADLIBENCHUNABHAI
|
()
|
226
|
Limkheda
|
GJ-23-005-027-001/91103777 (Jada Kheriya)
|
1123005000NRG23040620220490145
|
04/06/2022
|
DEVAL CHUNABHAI MADUBHAI
|
1123005WL018358
|
DEVAL CHUNABHAI MADUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377431
|
|
DEVALCHUNABHAIMADUBHAI
|
()
|
227
|
Limkheda
|
GJ-23-005-027-001/9815803 (Jada Kheriya)
|
1123005000NRG23040620220490148
|
04/06/2022
|
Roz Aashaben Ramshingh
|
1123005WL018358
|
Roz Aashaben Ramshingh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377375
|
|
RozAashabenRamshingh
|
()
|
228
|
Limkheda
|
GJ-23-005-027-001/9815803 (Jada Kheriya)
|
1123005000NRG23040620220490147
|
04/06/2022
|
Roz Ramshingh bhavshingh
|
1123005WL018358
|
Roz Ramshingh bhavshingh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377373
|
|
RozRamshinghbhavshingh
|
()
|
229
|
Limkheda
|
GJ-23-005-027-001/9815803 (Jada Kheriya)
|
1123005000NRG23040620220490149
|
04/06/2022
|
Roz Savitaben bhavshingh
|
1123005WL018358
|
Roz Savitaben bhavshingh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124377391
|
|
RozSavitabenbhavshingh
|
()
|
230
|
Limkheda
|
GJ-23-005-027-002/8981644 (Jada Kheriya)
|
1123005000NRG23040620220491896
|
04/06/2022
|
Santaben Manshukbgai
|
1123005WL018458
|
Santaben Manshukbgai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377372
|
|
SantabenManshukbgai
|
()
|
231
|
Limkheda
|
GJ-23-005-027-002/91103701 (Jada Kheriya)
|
1123005000NRG23040620220491907
|
04/06/2022
|
Chauhan Lalilaben Rajubhai
|
1123005WL018458
|
Chauhan Lalilaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377578
|
|
ChauhanLalilabenRajubhai
|
()
|
232
|
Limkheda
|
GJ-23-005-027-002/91103701 (Jada Kheriya)
|
1123005000NRG23040620220491908
|
04/06/2022
|
Chauhan Saguben babubhai
|
1123005WL018458
|
Chauhan Saguben babubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377579
|
|
ChauhanSagubenbabubhai
|
()
|
233
|
Limkheda
|
GJ-23-005-045-001/8968726 (Manlli)
|
1123005000NRG23040620220489936
|
04/06/2022
|
MANJULABEN GANPATBHAI
|
1123005WL018347
|
MANJULABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377533
|
|
MANJULABENGANPATBHAI
|
()
|
234
|
Limkheda
|
GJ-23-005-045-001/8968726 (Manlli)
|
1123005000NRG23040620220489935
|
04/06/2022
|
PATEL RAVINABEN SANKARBHAI
|
1123005WL018347
|
PATEL RAVINABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377529
|
|
PATELRAVINABENSANKARBHAI
|
()
|
235
|
Limkheda
|
GJ-23-005-045-001/8975199 (Manlli)
|
1123005000NRG23040620220489940
|
04/06/2022
|
KIRITBHAI GANPATBHAI
|
1123005WL018347
|
KIRITBHAI GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
09/06/2022
|
|
N0622005E3C41
|
No Such Account
|
|
|
236
|
Limkheda
|
GJ-23-005-045-001/90102665 (Manlli)
|
1123005000NRG23040620220488741
|
04/06/2022
|
Himatbhai
|
1123005WL018303
|
Himatbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377441
|
|
Himatbhai
|
()
|
237
|
Limkheda
|
GJ-23-005-045-001/90102665 (Manlli)
|
1123005000NRG23040620220488742
|
04/06/2022
|
Sumitraben
|
1123005WL018303
|
Sumitraben
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377440
|
|
Sumitraben
|
()
|
238
|
Limkheda
|
GJ-23-005-045-001/90102787 (Manlli)
|
1123005000NRG23040620220488746
|
04/06/2022
|
Choauhan Rekhaben Prabhudash
|
1123005WL018303
|
Choauhan Rekhaben Prabhudash
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377495
|
|
ChoauhanRekhabenPrabhudash
|
()
|
239
|
Limkheda
|
GJ-23-005-045-001/91102815 (Manlli)
|
1123005000NRG23040620220490034
|
04/06/2022
|
Bariya Mukeshbhai Saburbhai
|
1123005WL018348
|
Bariya Mukeshbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
09/06/2022
|
|
N0622005E3C40
|
No Such Account
|
|
|
240
|
Limkheda
|
GJ-23-005-045-001/91102963 (Manlli)
|
1123005000NRG23040620220488626
|
04/06/2022
|
Damor Sangitaben Pratapbhai
|
1123005WL018301
|
Damor Sangitaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377498
|
|
DamorSangitabenPratapbhai
|
()
|
241
|
Limkheda
|
GJ-23-005-045-001/91102971 (Manlli)
|
1123005000NRG23040620220488747
|
04/06/2022
|
Patel Lalitaben Laxmanbhai
|
1123005WL018303
|
Patel Lalitaben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377493
|
|
PatelLalitabenLaxmanbhai
|
()
|
242
|
Limkheda
|
GJ-23-005-045-001/91103023 (Manlli)
|
1123005000NRG23040620220488748
|
04/06/2022
|
PATEL KESRIBEN ABHESINGBHAI
|
1123005WL018303
|
PATEL KESRIBEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377504
|
|
PATELKESRIBENABHESINGBHAI
|
()
|
243
|
Limkheda
|
GJ-23-005-045-001/91103027 (Manlli)
|
1123005000NRG23040620220489988
|
04/06/2022
|
BARIA MANJULABEN SANJAYBHAI
|
1123005WL018347
|
BARIA MANJULABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377531
|
|
BARIAMANJULABENSANJAYBHAI
|
()
|
244
|
Limkheda
|
GJ-23-005-045-001/91103028 (Manlli)
|
1123005000NRG23040620220489990
|
04/06/2022
|
BARAI MANIBEN HIMATBHAI
|
1123005WL018347
|
BARAI MANIBEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377530
|
|
BARAIMANIBENHIMATBHAI
|
()
|
245
|
Limkheda
|
GJ-23-005-045-001/91103028 (Manlli)
|
1123005000NRG23040620220489989
|
04/06/2022
|
BARIA HIMATBHAI RAILABHAI
|
1123005WL018347
|
BARIA HIMATBHAI RAILABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Rejected
|
09/06/2022
|
|
N0622005E3C43
|
No Such Account
|
|
|
246
|
Limkheda
|
GJ-23-005-045-001/91103035 (Manlli)
|
1123005000NRG23040620220488750
|
04/06/2022
|
PATEL KAMLESHBHAI GOPSINGBHAI
|
1123005WL018303
|
PATEL KAMLESHBHAI GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377535
|
|
PATELKAMLESHBHAIGOPSINGBHAI
|
()
|
247
|
Limkheda
|
GJ-23-005-045-001/91103036 (Manlli)
|
1123005000NRG23040620220488752
|
04/06/2022
|
PATEL ARVINDBHAI GOPSINGBHAI
|
1123005WL018303
|
PATEL ARVINDBHAI GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377534
|
|
PATELARVINDBHAIGOPSINGBHAI
|
()
|
248
|
Limkheda
|
GJ-23-005-062-001/5365301315 (Palli)
|
1123005000NRG23040620220489873
|
04/06/2022
|
KASHAMBEN GAMIR
|
1123005WL018344
|
KASHAMBEN GAMIR
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377735
|
|
KASHAMBENGAMIR
|
()
|
249
|
Limkheda
|
GJ-23-005-070-003/8970148 (Polisimal)
|
1123005000NRG23040620220491743
|
04/06/2022
|
MANGALSING RUPSING
|
1123005WL018448
|
MANGALSING RUPSING
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377424
|
|
MANGALSINGRUPSING
|
()
|
250
|
Limkheda
|
GJ-23-005-070-003/8978089 (Polisimal)
|
1123005000NRG23040620220491746
|
04/06/2022
|
MUNIYA BHAVSINGBHAI REVJIBHAI
|
1123005WL018448
|
MUNIYA BHAVSINGBHAI REVJIBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377445
|
|
MUNIYABHAVSINGBHAIREVJIBHAI
|
()
|
251
|
Limkheda
|
GJ-23-005-070-003/8978111 (Polisimal)
|
1123005000NRG23040620220491748
|
04/06/2022
|
BARIYA RAMILABEN FHATESINGBHAI
|
1123005WL018448
|
BARIYA RAMILABEN FHATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377443
|
|
BARIYARAMILABENFHATESINGBHAI
|
()
|
252
|
Limkheda
|
GJ-23-005-070-003/8978557 (Polisimal)
|
1123005000NRG23040620220491749
|
04/06/2022
|
BARIA KAVITABEN ARJUNSINH
|
1123005WL018448
|
BARIA KAVITABEN ARJUNSINH
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377444
|
|
BARIAKAVITABENARJUNSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90349
|
90349
|
|
|
|
|
|
|
|
253
|
Limkheda
|
GJ-23-005-011-001/896620500 (Chilakota)
|
1123005000NRG23040620220489913
|
04/06/2022
|
Madhuben
|
1123005WL018345
|
Madhuben
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377573
|
|
Madhuben
|
()
|
254
|
Limkheda
|
GJ-23-005-011-001/896620504 (Chilakota)
|
1123005000NRG23040620220489914
|
04/06/2022
|
tadvee chaganbhai malabhai
|
1123005WL018345
|
tadvee chaganbhai malabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377565
|
|
tadveechaganbhaimalabhai
|
()
|
255
|
Limkheda
|
GJ-23-005-011-001/896620504 (Chilakota)
|
1123005000NRG23040620220489915
|
04/06/2022
|
Tadvi vazudiben. Chaganbhai
|
1123005WL018345
|
Tadvi vazudiben. Chaganbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377591
|
|
Tadvivazudiben.Chaganbhai
|
()
|
256
|
Limkheda
|
GJ-23-005-011-001/896620513 (Chilakota)
|
1123005000NRG23040620220489916
|
04/06/2022
|
tadvee gopalbhai varshig
|
1123005WL018345
|
tadvee gopalbhai varshig
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377566
|
|
tadveegopalbhaivarshig
|
()
|
257
|
Limkheda
|
GJ-23-005-011-001/896620513 (Chilakota)
|
1123005000NRG23040620220489917
|
04/06/2022
|
TADVI KASUBEN BHARATBHAI
|
1123005WL018345
|
TADVI KASUBEN BHARATBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377564
|
|
TADVIKASUBENBHARATBHAI
|
()
|
258
|
Limkheda
|
GJ-23-005-011-001/896620875 (Chilakota)
|
1123005000NRG23040620220489919
|
04/06/2022
|
Mavi Daliben Dalshingh
|
1123005WL018345
|
Mavi Daliben Dalshingh
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377587
|
|
MaviDalibenDalshingh
|
()
|
259
|
Limkheda
|
GJ-23-005-011-001/896620875 (Chilakota)
|
1123005000NRG23040620220489918
|
04/06/2022
|
Mavi Dalshingh Rupabhai
|
1123005WL018345
|
Mavi Dalshingh Rupabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377590
|
|
MaviDalshinghRupabhai
|
()
|
260
|
Limkheda
|
GJ-23-005-011-001/896620876 (Chilakota)
|
1123005000NRG23040620220489920
|
04/06/2022
|
Mavi sankarbhai kalshingj
|
1123005WL018345
|
Mavi sankarbhai kalshingj
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377589
|
|
Mavisankarbhaikalshingj
|
()
|
261
|
Limkheda
|
GJ-23-005-011-001/896620877 (Chilakota)
|
1123005000NRG23040620220489923
|
04/06/2022
|
Tadvi Mukeshbhai bharatbhai
|
1123005WL018345
|
Tadvi Mukeshbhai bharatbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377588
|
|
TadviMukeshbhaibharatbhai
|
()
|
262
|
Limkheda
|
GJ-23-005-011-001/896620877 (Chilakota)
|
1123005000NRG23040620220489922
|
04/06/2022
|
Tadvi Revabhai bharatbhai
|
1123005WL018345
|
Tadvi Revabhai bharatbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377586
|
|
TadviRevabhaibharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
263
|
Limkheda
|
GJ-23-005-013-001/8971163 (Dabhada)
|
1123005000NRG23040620220491553
|
04/06/2022
|
BILWAL MATHURBHAI JOKHANABHAI
|
1123005WL018441
|
BILWAL MATHURBHAI JOKHANABHAI
|
00152
|
HDFC0000033
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377678
|
|
BILWALMATHURBHAIJOKHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
264
|
Limkheda
|
GJ-23-005-009-001/89786281 (Chaidiya)
|
1123005000NRG23040620220490739
|
04/06/2022
|
SARATANBHAI
|
1123005WL018397
|
SARATANBHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377627
|
|
SARATANBHAI
|
()
|
265
|
Limkheda
|
GJ-23-005-013-001/8971216 (Dabhada)
|
1123005000NRG23040620220491466
|
04/06/2022
|
BARIYA ABHESHING MANSHINGBHAI
|
1123005WL018439
|
BARIYA ABHESHING MANSHINGBHAI
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377713
|
|
BARIYAABHESHINGMANSHINGBHAI
|
()
|
266
|
Limkheda
|
GJ-23-005-062-001/8973513 (Palli)
|
1123005000NRG23040620220487979
|
04/06/2022
|
SURSHINGBHAI
|
1123005WL018283
|
SURSHINGBHAI
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377628
|
|
SURSHINGBHAI
|
()
|
267
|
Limkheda
|
GJ-23-005-062-001/8973553 (Palli)
|
1123005000NRG23040620220487982
|
04/06/2022
|
MANILAL MOHAN
|
1123005WL018283
|
MANILAL MOHAN
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377626
|
|
MANILALMOHAN
|
()
|
268
|
Limkheda
|
GJ-23-005-062-001/8977449 (Palli)
|
1123005000NRG23040620220489893
|
04/06/2022
|
RATANIBEN VINODBHAI
|
1123005WL018344
|
RATANIBEN VINODBHAI
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377625
|
|
RATANIBENVINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
269
|
Limkheda
|
GJ-23-005-045-001/90102305 (Manlli)
|
1123005000NRG23040620220488734
|
04/06/2022
|
hansaben kamlesh
|
1123005WL018303
|
hansaben kamlesh
|
00415
|
SBIN0000323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377645
|
|
MRS HANSHABEN KAMLESHKUMAR BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
270
|
Limkheda
|
GJ-23-005-070-003/8978584 (Polisimal)
|
1123005000NRG23040620220491752
|
04/06/2022
|
MUNIYA VIJAYBHAI BHAVSINGBHAI
|
1123005WL018448
|
MUNIYA VIJAYBHAI BHAVSINGBHAI
|
00415
|
SBIN0000368
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377671
|
|
MR VIJAY BHAI BHAVSING MUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
271
|
Limkheda
|
GJ-23-005-009-001/89786519 (Chaidiya)
|
1123005000NRG23040620220490414
|
04/06/2022
|
KHURBANBHAI
|
1123005WL018369
|
KHURBANBHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377641
|
|
MR KHURBANBHAI MALABHAI GANAVA
|
()
|
272
|
Limkheda
|
GJ-23-005-009-001/89786635 (Chaidiya)
|
1123005000NRG23040620220490758
|
04/06/2022
|
NITABHAI
|
1123005WL018397
|
NITABHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377656
|
|
MISS NITABEN HARSINGBHAI BHURIYA
|
()
|
273
|
Limkheda
|
GJ-23-005-009-001/89786892 (Chaidiya)
|
1123005000NRG23040620220490842
|
04/06/2022
|
Tadvi Prakashbhai NAnubhai
|
1123005WL018400
|
Tadvi Prakashbhai NAnubhai
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377702
|
|
MR PRAKASHBHAI NANUBHAI TADVI
|
()
|
274
|
Limkheda
|
GJ-23-005-009-001/89786894 (Chaidiya)
|
1123005000NRG23040620220490846
|
04/06/2022
|
Tadvi Kamleshbhai Manubhai
|
1123005WL018400
|
Tadvi Kamleshbhai Manubhai
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377701
|
|
MRS KAMLESHBHAI MANUBHAI TADVI
|
()
|
275
|
Limkheda
|
GJ-23-005-009-001/89786895 (Chaidiya)
|
1123005000NRG23040620220490847
|
04/06/2022
|
Tadvi Parthibhai Nevjibhai
|
1123005WL018400
|
Tadvi Parthibhai Nevjibhai
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377703
|
|
MR PARTHIBHAI NEVJIBHAI TADVI
|
()
|
276
|
Limkheda
|
GJ-23-005-009-001/8978905 (Chaidiya)
|
1123005000NRG23040620220490760
|
04/06/2022
|
Bhuriya Laliben Mathurbhai
|
1123005WL018397
|
Bhuriya Laliben Mathurbhai
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377700
|
|
MRS LALIBEN MATHURBHAI BHURIYA
|
()
|
277
|
Limkheda
|
GJ-23-005-009-001/8978912 (Chaidiya)
|
1123005000NRG23040620220490767
|
04/06/2022
|
Tadvi Gangaben Hamirbhai
|
1123005WL018397
|
Tadvi Gangaben Hamirbhai
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377704
|
|
MRS GANGABEN HAMIRBHAI TADAVI
|
()
|
278
|
Limkheda
|
GJ-23-005-013-001/8971110 (Dabhada)
|
1123005000NRG23040620220491414
|
04/06/2022
|
RAMILA BEN BHARAT BHAI
|
1123005WL018438
|
RAMILA BEN BHARAT BHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Rejected
|
09/06/2022
|
|
N0622005E3B81
|
No Such Account
|
|
|
279
|
Limkheda
|
GJ-23-005-013-001/8971142 (Dabhada)
|
1123005000NRG23040620220491459
|
04/06/2022
|
MUKESHBHAI AMARSINGBHAI
|
1123005WL018439
|
MUKESHBHAI AMARSINGBHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377670
|
|
MR MUKESHBHAI AMARSINGBHAI BARIA
|
()
|
280
|
Limkheda
|
GJ-23-005-013-001/8971202 (Dabhada)
|
1123005000NRG23040620220491420
|
04/06/2022
|
MAKVAN RAMILABEN NANUBHAI
|
1123005WL018438
|
MAKVAN RAMILABEN NANUBHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377681
|
|
MR RAMILABEN NANUBHAI MAKAVANA
|
()
|
281
|
Limkheda
|
GJ-23-005-013-001/8971357 (Dabhada)
|
1123005000NRG23040620220491476
|
04/06/2022
|
BARIYA PRATAPBHAI BAPUBHAI
|
1123005WL018439
|
BARIYA PRATAPBHAI BAPUBHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377662
|
|
MR PRATAPBHAI BAPUBHAI CHAUHAN
|
()
|
282
|
Limkheda
|
GJ-23-005-013-001/8971361 (Dabhada)
|
1123005000NRG23040620220491477
|
04/06/2022
|
BARIYA SHARDABEN ABHESHINGBHAI
|
1123005WL018439
|
BARIYA SHARDABEN ABHESHINGBHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377714
|
|
MRS SHARDABEN ABHESING BARIA
|
()
|
283
|
Limkheda
|
GJ-23-005-013-001/8975857 (Dabhada)
|
1123005000NRG23040620220491440
|
04/06/2022
|
NINAMA RAMSINGBHAI GANGABHAI
|
1123005WL018438
|
NINAMA RAMSINGBHAI GANGABHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377684
|
|
MR RAMSINGBHAI GANGABHAI NINAMA
|
()
|
284
|
Limkheda
|
GJ-23-005-013-001/8975857 (Dabhada)
|
1123005000NRG23040620220491441
|
04/06/2022
|
NINAMA SUMITRBEN RAMSINGBHAI
|
1123005WL018438
|
NINAMA SUMITRBEN RAMSINGBHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377683
|
|
MRS SUMITRABEN RAMSINGBHAI NINAMA
|
()
|
285
|
Limkheda
|
GJ-23-005-013-001/8975861 (Dabhada)
|
1123005000NRG23040620220491442
|
04/06/2022
|
VADI MANIBEN BALVATBHAI
|
1123005WL018438
|
VADI MANIBEN BALVATBHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377685
|
|
MRS VADI MANIBEN BALVANTBHAI
|
()
|
286
|
Limkheda
|
GJ-23-005-016-001/8969310 (Degawada)
|
1123005000NRG23040620220488021
|
04/06/2022
|
PATEL MANIBEN CHHATRASINH
|
1123005WL018285
|
PATEL MANIBEN CHHATRASINH
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377693
|
|
MRS MANIBEN CHHATRASINH PATEL
|
()
|
287
|
Limkheda
|
GJ-23-005-016-001/8980985 (Degawada)
|
1123005000NRG23040620220488049
|
04/06/2022
|
CHHATRSINGBHAI BHARATBHAI
|
1123005WL018285
|
CHHATRSINGBHAI BHARATBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377679
|
|
MR CHTRASING BHARATBHAI PATEL
|
()
|
288
|
Limkheda
|
GJ-23-005-027-001/91103662 (Jada Kheriya)
|
1123005000NRG23040620220490132
|
04/06/2022
|
DEVAL VALABHAI DITABHAI
|
1123005WL018358
|
DEVAL VALABHAI DITABHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Rejected
|
09/06/2022
|
|
N0622005E3B53
|
No Such Account
|
|
|
289
|
Limkheda
|
GJ-23-005-045-001/90102299 (Manlli)
|
1123005000NRG23040620220488732
|
04/06/2022
|
keshiben prabhat
|
1123005WL018303
|
keshiben prabhat
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377644
|
|
MRS KESHIBEN PRABHATSINH PATEL
|
()
|
290
|
Limkheda
|
GJ-23-005-045-001/90102655 (Manlli)
|
1123005000NRG23040620220488693
|
04/06/2022
|
Beniben
|
1123005WL018302
|
Beniben
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377699
|
|
MR DHANNA KAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
291
|
Limkheda
|
GJ-23-005-009-001/89786305 (Chaidiya)
|
1123005000NRG23040620220490741
|
04/06/2022
|
MAGANBHAI
|
1123005WL018397
|
MAGANBHAI
|
00415
|
SBIN0060323
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377646
|
|
MR MAGANBHAI DHANIYABHAI BARIA
|
()
|
292
|
Limkheda
|
GJ-23-005-009-001/89786559 (Chaidiya)
|
1123005000NRG23040620220490832
|
04/06/2022
|
VESTABHAI
|
1123005WL018400
|
VESTABHAI
|
00415
|
SBIN0060323
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377757
|
|
MR VESTABHAI MOTIYABHAI TADAVI
|
()
|
293
|
Limkheda
|
GJ-23-005-013-001/8966710 (Dabhada)
|
1123005000NRG23040620220491544
|
04/06/2022
|
VIRSINGBHAI
|
1123005WL018441
|
VIRSINGBHAI
|
00415
|
SBIN0060323
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377682
|
|
MRS SUNILBHAI NATHUBHAI BILVAL
|
()
|
294
|
Limkheda
|
GJ-23-005-013-001/8971277 (Dabhada)
|
1123005000NRG23040620220491470
|
04/06/2022
|
KAILASHBEN DARMENDRA
|
1123005WL018439
|
KAILASHBEN DARMENDRA
|
00415
|
SBIN0060323
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377686
|
|
MRS KAILASHBEN DHARMENDRABHAI PATEL
|
()
|
295
|
Limkheda
|
GJ-23-005-013-001/8971784 (Dabhada)
|
1123005000NRG23040620220491484
|
04/06/2022
|
RAMILABEN BHARATBHAI
|
1123005WL018439
|
RAMILABEN BHARATBHAI
|
00415
|
SBIN0060323
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377677
|
|
MRS RAMILABEN BHARATBHAI BARIA
|
()
|
296
|
Limkheda
|
GJ-23-005-045-001/8968687 (Manlli)
|
1123005000NRG23040620220488630
|
04/06/2022
|
GEETABEN
|
1123005WL018302
|
GEETABEN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377689
|
|
MRS GITABEN CHUNILAL PATEL
|
()
|
297
|
Limkheda
|
GJ-23-005-045-001/8975176 (Manlli)
|
1123005000NRG23040620220488632
|
04/06/2022
|
Arjunbhai
|
1123005WL018302
|
Arjunbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377680
|
|
MR ARJUNBHAI CHUNILAL PATEL
|
()
|
298
|
Limkheda
|
GJ-23-005-045-001/8975272 (Manlli)
|
1123005000NRG23040620220489942
|
04/06/2022
|
Patel Soniben Sardarbhai
|
1123005WL018347
|
Patel Soniben Sardarbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377650
|
|
MRS PATEL SONIBEN SARDARBHAI
|
()
|
299
|
Limkheda
|
GJ-23-005-045-001/8975312 (Manlli)
|
1123005000NRG23040620220488723
|
04/06/2022
|
PATEL VANITABEN N
|
1123005WL018303
|
PATEL VANITABEN N
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377421
|
|
MRS VANITABEN NATVARBHAI PATEL
|
()
|
300
|
Limkheda
|
GJ-23-005-045-001/8975390 (Manlli)
|
1123005000NRG23040620220488635
|
04/06/2022
|
PATEL JAYABEN BALVANTBHAI
|
1123005WL018302
|
PATEL JAYABEN BALVANTBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377622
|
|
MISS JAYABEN BALVANTBHAI PATEL
|
()
|
301
|
Limkheda
|
GJ-23-005-045-001/8975390 (Manlli)
|
1123005000NRG23040620220488634
|
04/06/2022
|
PATEL SANIBEN BALVANT
|
1123005WL018302
|
PATEL SANIBEN BALVANT
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377620
|
|
MRS SHANIBEN BALVNTBHAI PATEL
|
()
|
302
|
Limkheda
|
GJ-23-005-045-001/8975392 (Manlli)
|
1123005000NRG23040620220488575
|
04/06/2022
|
Jaysinhbhai
|
1123005WL018301
|
Jaysinhbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377419
|
|
MR PATEL JAISINH KAMABHAI
|
()
|
303
|
Limkheda
|
GJ-23-005-045-001/8975398 (Manlli)
|
1123005000NRG23040620220488726
|
04/06/2022
|
Vinaben Ranjitbhai
|
1123005WL018303
|
Vinaben Ranjitbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377654
|
|
MISS VINABEN RANJITBHAI BARIA
|
()
|
304
|
Limkheda
|
GJ-23-005-045-001/8975433 (Manlli)
|
1123005000NRG23040620220488727
|
04/06/2022
|
yuvrajbhai javansing
|
1123005WL018303
|
yuvrajbhai javansing
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377503
|
|
MR YUVRAJKUMAR JAVANSINH BARIA
|
()
|
305
|
Limkheda
|
GJ-23-005-045-001/8975764 (Manlli)
|
1123005000NRG23040620220488760
|
04/06/2022
|
RAKESHBHAI RANJIT
|
1123005WL018304
|
RAKESHBHAI RANJIT
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377648
|
|
MR RAKESHBHAI RANJITBHAI CHAUHAN
|
()
|
306
|
Limkheda
|
GJ-23-005-045-001/8975768 (Manlli)
|
1123005000NRG23040620220489954
|
04/06/2022
|
BALVANT
|
1123005WL018347
|
BALVANT
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377658
|
|
MR BALVANTBHAI GOPSINGBHAI PATEL
|
()
|
307
|
Limkheda
|
GJ-23-005-045-001/89793775 (Manlli)
|
1123005000NRG23040620220489959
|
04/06/2022
|
BARIA BHARATBHAI HAMIRBHAI
|
1123005WL018347
|
BARIA BHARATBHAI HAMIRBHAI
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377665
|
|
MR BHARATBHAI HAMIRBHAI BARIA
|
()
|
308
|
Limkheda
|
GJ-23-005-045-001/89793775 (Manlli)
|
1123005000NRG23040620220489960
|
04/06/2022
|
BARIA SHANTABEN HAMIRBHAI
|
1123005WL018347
|
BARIA SHANTABEN HAMIRBHAI
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377426
|
|
MRS SANTABEN BHARATBHAI BARIA
|
()
|
309
|
Limkheda
|
GJ-23-005-045-001/90102011 (Manlli)
|
1123005000NRG23040620220488761
|
04/06/2022
|
PRADIP RANJIT
|
1123005WL018304
|
PRADIP RANJIT
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377655
|
|
MR PRADIPBHAI RANJITBHAI CHAUHAN
|
()
|
310
|
Limkheda
|
GJ-23-005-045-001/90102047 (Manlli)
|
1123005000NRG23040620220488762
|
04/06/2022
|
NARESH RAMAN
|
1123005WL018304
|
NARESH RAMAN
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377649
|
|
MR NARESHBHAI RAMANBHAI CHAUHAN
|
()
|
311
|
Limkheda
|
GJ-23-005-045-001/90102049-A (Manlli)
|
1123005000NRG23040620220489962
|
04/06/2022
|
Patel kantibhai sanabhai
|
1123005WL018347
|
Patel kantibhai sanabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377647
|
|
MR ISHWARBHAI KALUBHAI PATEL
|
()
|
312
|
Limkheda
|
GJ-23-005-045-001/9010205 (Manlli)
|
1123005000NRG23040620220489963
|
04/06/2022
|
Patel Babubhai anopbhai
|
1123005WL018347
|
Patel Babubhai anopbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377629
|
|
MR BABUBHAI ANOPBHAI PATEL
|
()
|
313
|
Limkheda
|
GJ-23-005-045-001/90102053 (Manlli)
|
1123005000NRG23040620220488643
|
04/06/2022
|
PATEL AVANTIKABEN ARJUNBHAI
|
1123005WL018302
|
PATEL AVANTIKABEN ARJUNBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377741
|
|
MS AVNTIKABEN ARJUNBHAI PATEL
|
()
|
314
|
Limkheda
|
GJ-23-005-045-001/90102108 (Manlli)
|
1123005000NRG23040620220488647
|
04/06/2022
|
PATEL JUNIBEN RUPSINGBHAI
|
1123005WL018302
|
PATEL JUNIBEN RUPSINGBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377664
|
|
MRS JUNIBEN RUPSING PATEL
|
()
|
315
|
Limkheda
|
GJ-23-005-045-001/90102108 (Manlli)
|
1123005000NRG23040620220488646
|
04/06/2022
|
PATEL RUPSINBHAI MULABHAI
|
1123005WL018302
|
PATEL RUPSINBHAI MULABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377639
|
|
MR RUPSING MULABHAI PATEL
|
()
|
316
|
Limkheda
|
GJ-23-005-045-001/90102109 (Manlli)
|
1123005000NRG23040620220488648
|
04/06/2022
|
PATEL RAYSINGBHAI MULABHAI
|
1123005WL018302
|
PATEL RAYSINGBHAI MULABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377640
|
|
MR RAYSINH MULABHAI BARIA
|
()
|
317
|
Limkheda
|
GJ-23-005-045-001/90102111 (Manlli)
|
1123005000NRG23040620220488650
|
04/06/2022
|
PATEL BHARATKUMAR GALAPBHAI
|
1123005WL018302
|
PATEL BHARATKUMAR GALAPBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377651
|
|
MR BHARATKUMAR GULABBHAI PATEL
|
()
|
318
|
Limkheda
|
GJ-23-005-045-001/90102119 (Manlli)
|
1123005000NRG23040620220488730
|
04/06/2022
|
BARIYA LILABEN BHIMSING
|
1123005WL018303
|
BARIYA LILABEN BHIMSING
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377624
|
|
MRS LILABEN BHIMSING BARIA
|
()
|
319
|
Limkheda
|
GJ-23-005-045-001/90102119 (Manlli)
|
1123005000NRG23040620220488729
|
04/06/2022
|
Bhimsingbhai
|
1123005WL018303
|
Bhimsingbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377623
|
|
MR BHIMSINGBHAI MOHANBHAI BARIA
|
()
|
320
|
Limkheda
|
GJ-23-005-045-001/9010212 (Manlli)
|
1123005000NRG23040620220489970
|
04/06/2022
|
NAGINBHAI BABUBHAI
|
1123005WL018347
|
NAGINBHAI BABUBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377667
|
|
MR NAGINBHAI BABUBHAI PATEL
|
()
|
321
|
Limkheda
|
GJ-23-005-045-001/90102120 (Manlli)
|
1123005000NRG23040620220488651
|
04/06/2022
|
PATEL MULABHAI BHATLABHAI
|
1123005WL018302
|
PATEL MULABHAI BHATLABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377657
|
|
MR MULABHAI BATLABHAI PATEL
|
()
|
322
|
Limkheda
|
GJ-23-005-045-001/90102127 (Manlli)
|
1123005000NRG23040620220488653
|
04/06/2022
|
Manharbhai
|
1123005WL018302
|
Manharbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377621
|
|
MASTER MANHARKUMAR RUPSINGBHAI PATEL
|
()
|
323
|
Limkheda
|
GJ-23-005-045-001/90102154 (Manlli)
|
1123005000NRG23040620220490005
|
04/06/2022
|
BARIA PRATAPBHAI DHOLIAYBHAI
|
1123005WL018348
|
BARIA PRATAPBHAI DHOLIAYBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377675
|
|
MR PRATAPBHAI DHOLIYABHAI BARIA
|
()
|
324
|
Limkheda
|
GJ-23-005-045-001/90102154 (Manlli)
|
1123005000NRG23040620220490006
|
04/06/2022
|
BARIA SHAKARIBEN PRATAPBHAI
|
1123005WL018348
|
BARIA SHAKARIBEN PRATAPBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377676
|
|
MRS SHAKRIBEN PRATAPBHAI BARIYA
|
()
|
325
|
Limkheda
|
GJ-23-005-045-001/90102195 (Manlli)
|
1123005000NRG23040620220489975
|
04/06/2022
|
PATEL FATESING RATANSING
|
1123005WL018347
|
PATEL FATESING RATANSING
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377470
|
|
MR FATESINH RATANSINH PATEL
|
()
|
326
|
Limkheda
|
GJ-23-005-045-001/90102269-B (Manlli)
|
1123005000NRG23040620220488654
|
04/06/2022
|
PATEL BHAVANBHAI SHANKARBHAI
|
1123005WL018302
|
PATEL BHAVANBHAI SHANKARBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377637
|
|
MR BHAVANBHAI PATEL
|
()
|
327
|
Limkheda
|
GJ-23-005-045-001/90102270-B (Manlli)
|
1123005000NRG23040620220488655
|
04/06/2022
|
PATEL PUSHPABEN KIRAN
|
1123005WL018302
|
PATEL PUSHPABEN KIRAN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377638
|
|
MRS PUSHPABEN KIRANKUMAR PATEL
|
()
|
328
|
Limkheda
|
GJ-23-005-045-001/90102289 (Manlli)
|
1123005000NRG23040620220488664
|
04/06/2022
|
arjun rupsing
|
1123005WL018302
|
arjun rupsing
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377653
|
|
MS ARJUNBHAI RUPSINGBHAI PATEL
|
()
|
329
|
Limkheda
|
GJ-23-005-045-001/90102290 (Manlli)
|
1123005000NRG23040620220488665
|
04/06/2022
|
mangaliben raysing
|
1123005WL018302
|
mangaliben raysing
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377652
|
|
MRS MANGLIBEN RAYSING BARIA
|
()
|
330
|
Limkheda
|
GJ-23-005-045-001/90102298 (Manlli)
|
1123005000NRG23040620220488731
|
04/06/2022
|
raman balvant
|
1123005WL018303
|
raman balvant
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377643
|
|
MR RAMANBHAI BALVANTSINH PATEL
|
()
|
331
|
Limkheda
|
GJ-23-005-045-001/90102301 (Manlli)
|
1123005000NRG23040620220488584
|
04/06/2022
|
jantaben balvant
|
1123005WL018301
|
jantaben balvant
|
00415
|
SBIN0060323
|
1470
|
1470
|
Rejected
|
09/06/2022
|
|
N0622005E3B7A
|
No Such Account
|
|
|
332
|
Limkheda
|
GJ-23-005-045-001/90102411 (Manlli)
|
1123005000NRG23040620220488673
|
04/06/2022
|
URMILABEN ARJUN
|
1123005WL018302
|
URMILABEN ARJUN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377754
|
|
MRS URMILABEN ARJUNBHAI PATEL
|
()
|
333
|
Limkheda
|
GJ-23-005-045-001/90102412 (Manlli)
|
1123005000NRG23040620220488674
|
04/06/2022
|
VINABEN RAYSING
|
1123005WL018302
|
VINABEN RAYSING
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377755
|
|
MS VINABEN RAYSINGBHAI PATEL
|
()
|
334
|
Limkheda
|
GJ-23-005-045-001/90102537 (Manlli)
|
1123005000NRG23040620220488594
|
04/06/2022
|
Gordhanbhai
|
1123005WL018301
|
Gordhanbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377688
|
|
MR KIRANKUMAR JAYSINH PATEL
|
()
|
335
|
Limkheda
|
GJ-23-005-045-001/90102538 (Manlli)
|
1123005000NRG23040620220488678
|
04/06/2022
|
Vijaysinh
|
1123005WL018302
|
Vijaysinh
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377367
|
|
MR VIJAYSINH JAYSINH PATEL
|
()
|
336
|
Limkheda
|
GJ-23-005-045-001/90102544 (Manlli)
|
1123005000NRG23040620220488735
|
04/06/2022
|
Bipinbhai
|
1123005WL018303
|
Bipinbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377368
|
|
MS BARIA BIPINBHAI
|
()
|
337
|
Limkheda
|
GJ-23-005-045-001/90102547 (Manlli)
|
1123005000NRG23040620220488737
|
04/06/2022
|
Samaratben
|
1123005WL018303
|
Samaratben
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377659
|
|
MISS SAMRATBEN RANJITBHAI BARIA
|
()
|
338
|
Limkheda
|
GJ-23-005-045-001/90102548 (Manlli)
|
1123005000NRG23040620220490021
|
04/06/2022
|
Dhaniben
|
1123005WL018348
|
Dhaniben
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377661
|
|
MRS DHANIBEN SORMABHAI BARIA
|
()
|
339
|
Limkheda
|
GJ-23-005-045-001/90102549 (Manlli)
|
1123005000NRG23040620220488738
|
04/06/2022
|
Dineshbhai
|
1123005WL018303
|
Dineshbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377400
|
|
MR DINESHBHAI BHEMSING BARIA
|
()
|
340
|
Limkheda
|
GJ-23-005-045-001/90102549 (Manlli)
|
1123005000NRG23040620220488739
|
04/06/2022
|
Pushpaben
|
1123005WL018303
|
Pushpaben
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377401
|
|
MRS PUSHPABEN DINESHBHAI BARIYA
|
()
|
341
|
Limkheda
|
GJ-23-005-045-001/90102550 (Manlli)
|
1123005000NRG23040620220490022
|
04/06/2022
|
Manharbhai
|
1123005WL018348
|
Manharbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377660
|
|
MR MANHARBHAI SORAMABHAI BARIA
|
()
|
342
|
Limkheda
|
GJ-23-005-045-001/90102617 (Manlli)
|
1123005000NRG23040620220488691
|
04/06/2022
|
Patel Sharmaben
|
1123005WL018302
|
Patel Sharmaben
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377425
|
|
MRS SHARMABEN MANHARBHAI PATEL
|
()
|
343
|
Limkheda
|
GJ-23-005-045-001/90102662 (Manlli)
|
1123005000NRG23040620220488740
|
04/06/2022
|
Natvarbhai
|
1123005WL018303
|
Natvarbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377668
|
|
MR NATAVARBHAI PRABHATBHAI PATEL
|
()
|
344
|
Limkheda
|
GJ-23-005-045-001/90102679 (Manlli)
|
1123005000NRG23040620220488696
|
04/06/2022
|
Patel Ramatiben
|
1123005WL018302
|
Patel Ramatiben
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377669
|
|
MRS RAMATIBEN GAMIRBHAI PATEL
|
()
|
345
|
Limkheda
|
GJ-23-005-045-001/90102786 (Manlli)
|
1123005000NRG23040620220488743
|
04/06/2022
|
Choahan Ranjitbhai Somabhai
|
1123005WL018303
|
Choahan Ranjitbhai Somabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377694
|
|
MR CHAUHAN RANJITSINH
|
()
|
346
|
Limkheda
|
GJ-23-005-045-001/91102806 (Manlli)
|
1123005000NRG23040620220490032
|
04/06/2022
|
Baria Rajubhai Somabhai
|
1123005WL018348
|
Baria Rajubhai Somabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377687
|
|
MR RAJUBHAI SOMABHAI BARIA
|
()
|
347
|
Limkheda
|
GJ-23-005-045-001/91102806 (Manlli)
|
1123005000NRG23040620220490033
|
04/06/2022
|
Baria Vashantaben Rajubhai
|
1123005WL018348
|
Baria Vashantaben Rajubhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377490
|
|
MRS VASANTABEN RAJUBHAI BARIYA
|
()
|
348
|
Limkheda
|
GJ-23-005-045-001/91102869 (Manlli)
|
1123005000NRG23040620220488604
|
04/06/2022
|
Patel Kalubhai B
|
1123005WL018301
|
Patel Kalubhai B
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377690
|
|
MR KALUBHAI BHEMABHAI PATEL
|
()
|
349
|
Limkheda
|
GJ-23-005-045-001/91102870 (Manlli)
|
1123005000NRG23040620220488606
|
04/06/2022
|
Patel Manjulaben
|
1123005WL018301
|
Patel Manjulaben
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377492
|
|
MRS MANJULABEN RANJITBHAI PATEL
|
()
|
350
|
Limkheda
|
GJ-23-005-045-001/91102872 (Manlli)
|
1123005000NRG23040620220488609
|
04/06/2022
|
Patel Champaben
|
1123005WL018301
|
Patel Champaben
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377491
|
|
MRS PATEL CHANPABEN
|
()
|
351
|
Limkheda
|
GJ-23-005-045-001/91102873 (Manlli)
|
1123005000NRG23040620220488611
|
04/06/2022
|
Patel Alpeshbhai R
|
1123005WL018301
|
Patel Alpeshbhai R
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377691
|
|
MR KIRITBHAI DIPSING PATEL
|
()
|
352
|
Limkheda
|
GJ-23-005-045-001/91102958 (Manlli)
|
1123005000NRG23040620220489985
|
04/06/2022
|
Bhudarbhai N
|
1123005WL018347
|
Bhudarbhai N
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377494
|
|
MR BHUDHARBHAI NAYKABHAI PATEL
|
()
|
353
|
Limkheda
|
GJ-23-005-045-001/91102958 (Manlli)
|
1123005000NRG23040620220489986
|
04/06/2022
|
valiben B
|
1123005WL018347
|
valiben B
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377692
|
|
MRS VALIBEN BHUDARBHAI PATEL
|
()
|
354
|
Limkheda
|
GJ-23-005-045-001/91102963 (Manlli)
|
1123005000NRG23040620220488625
|
04/06/2022
|
Damor Pratapbhai Saklabhai
|
1123005WL018301
|
Damor Pratapbhai Saklabhai
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377695
|
|
MR PRATAPBHAI SOKALABHAI DAMOR
|
()
|
355
|
Limkheda
|
GJ-23-005-045-001/91102964 (Manlli)
|
1123005000NRG23040620220488627
|
04/06/2022
|
Damor Lilaben Vinod
|
1123005WL018301
|
Damor Lilaben Vinod
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377697
|
|
MR VINODBHAI SAKLABHAI DAMOR
|
()
|
356
|
Limkheda
|
GJ-23-005-045-001/91102991 (Manlli)
|
1123005000NRG23040620220488705
|
04/06/2022
|
PATEL DHANIBEN
|
1123005WL018302
|
PATEL DHANIBEN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377696
|
|
MRS DHANIBEN GANPATBHAI BARIA
|
()
|
357
|
Limkheda
|
GJ-23-005-045-001/91102991 (Manlli)
|
1123005000NRG23040620220488706
|
04/06/2022
|
PATEL VINODBHAI
|
1123005WL018302
|
PATEL VINODBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377497
|
|
MR PATEL VINODBHAI
|
()
|
358
|
Limkheda
|
GJ-23-005-045-001/91103027 (Manlli)
|
1123005000NRG23040620220489987
|
04/06/2022
|
BARIA SANJAYBHAI HIMATBHAI
|
1123005WL018347
|
BARIA SANJAYBHAI HIMATBHAI
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124377698
|
|
MR SANJAYBHAI HIMMATBHAI BARIA
|
()
|
359
|
Limkheda
|
GJ-23-005-045-001/91103034 (Manlli)
|
1123005000NRG23040620220488749
|
04/06/2022
|
PATEL VIKRAMBHAI PRABHATBHAI
|
1123005WL018303
|
PATEL VIKRAMBHAI PRABHATBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377423
|
|
MR PATEL VIKRAMBHAI
|
()
|
360
|
Limkheda
|
GJ-23-005-045-001/91103035 (Manlli)
|
1123005000NRG23040620220488751
|
04/06/2022
|
PATEL SUREKHABEN KAMLESHBHAI
|
1123005WL018303
|
PATEL SUREKHABEN KAMLESHBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377537
|
|
MRS SUREKHABEN KAMLESHBHAI PATEL
|
()
|
361
|
Limkheda
|
GJ-23-005-062-001/5365301269 (Palli)
|
1123005000NRG23040620220489872
|
04/06/2022
|
URMILABEN
|
1123005WL018344
|
URMILABEN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377635
|
|
MRS URMILABEN SANJAYBHAI CHAUHAN
|
()
|
362
|
Limkheda
|
GJ-23-005-062-001/5365301320 (Palli)
|
1123005000NRG23040620220487974
|
04/06/2022
|
SANGITABEN SHAILESH
|
1123005WL018283
|
SANGITABEN SHAILESH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377634
|
|
MRS SANGITABEN SHAILESHBHAI CHAUHAN
|
()
|
363
|
Limkheda
|
GJ-23-005-062-001/5365301321 (Palli)
|
1123005000NRG23040620220489874
|
04/06/2022
|
VAJIBEN CHATUR
|
1123005WL018344
|
VAJIBEN CHATUR
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377636
|
|
MRS VAJIBEN CHATURBHAI CHAUHAN
|
()
|
364
|
Limkheda
|
GJ-23-005-062-001/5365301322 (Palli)
|
1123005000NRG23040620220487975
|
04/06/2022
|
MANGALSING SHAKRA
|
1123005WL018283
|
MANGALSING SHAKRA
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377633
|
|
MR MANGALSINHBHAI SAKRABHAI CHAUHAN
|
()
|
365
|
Limkheda
|
GJ-23-005-062-001/5365301344 (Palli)
|
1123005000NRG23040620220489875
|
04/06/2022
|
ashmita manilal
|
1123005WL018344
|
ashmita manilal
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377740
|
|
MS ASHMITABEN BUDHABHAI CHAUHAN
|
()
|
366
|
Limkheda
|
GJ-23-005-062-001/5365301345 (Palli)
|
1123005000NRG23040620220489876
|
04/06/2022
|
rasila shailesh
|
1123005WL018344
|
rasila shailesh
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377744
|
|
MRS RASILABEN SHAILESHBHAI CHAUHAN
|
()
|
367
|
Limkheda
|
GJ-23-005-062-001/5365301346 (Palli)
|
1123005000NRG23040620220487976
|
04/06/2022
|
govind laxman
|
1123005WL018283
|
govind laxman
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377739
|
|
MR GOVINDBHAI LAXMANBHAI CHAUHAN
|
()
|
368
|
Limkheda
|
GJ-23-005-062-001/5365301347 (Palli)
|
1123005000NRG23040620220487977
|
04/06/2022
|
BUDIBEN LAXMAN
|
1123005WL018283
|
BUDIBEN LAXMAN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377642
|
|
MRS BUDIBEN LAXMANBHAI CHAUHAN
|
()
|
369
|
Limkheda
|
GJ-23-005-062-001/5365301403 (Palli)
|
1123005000NRG23040620220489878
|
04/06/2022
|
CHAUHAN ANOPBHAI GOPSING
|
1123005WL018344
|
CHAUHAN ANOPBHAI GOPSING
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377366
|
|
MR CHAUHAN ANOPBHAI
|
()
|
370
|
Limkheda
|
GJ-23-005-062-001/5365301418 (Palli)
|
1123005000NRG23040620220489883
|
04/06/2022
|
NILESHBHAI
|
1123005WL018344
|
NILESHBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377765
|
|
MR NILESHKUMAR BUDHABHAI CHAUHAN
|
()
|
371
|
Limkheda
|
GJ-23-005-062-001/5365301487 (Palli)
|
1123005000NRG23040620220487978
|
04/06/2022
|
Chauhan Prabhatbhai
|
1123005WL018283
|
Chauhan Prabhatbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Rejected
|
09/06/2022
|
|
N0622005E3B84
|
No Such Account
|
|
|
372
|
Limkheda
|
GJ-23-005-062-001/8973535 (Palli)
|
1123005000NRG23040620220487980
|
04/06/2022
|
CHAUHAN GANGABEN GOVINDBHAI
|
1123005WL018283
|
CHAUHAN GANGABEN GOVINDBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377630
|
|
MRS GANGABEN GOVINDBHAI CHAUHAN
|
()
|
373
|
Limkheda
|
GJ-23-005-062-001/8973539 (Palli)
|
1123005000NRG23040620220489885
|
04/06/2022
|
SANJAYBHAI NARVAT
|
1123005WL018344
|
SANJAYBHAI NARVAT
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377734
|
|
MR SANJAYKUMAR NARVATBHAI CHAUHAN
|
()
|
374
|
Limkheda
|
GJ-23-005-062-001/8973552 (Palli)
|
1123005000NRG23040620220489886
|
04/06/2022
|
CHAUHAN JAGDISHBHAI PRATAP
|
1123005WL018344
|
CHAUHAN JAGDISHBHAI PRATAP
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377631
|
|
MR JAGADISHBHAI PRATAPBHAI CHAUHAN
|
()
|
375
|
Limkheda
|
GJ-23-005-062-001/8973554 (Palli)
|
1123005000NRG23040620220489887
|
04/06/2022
|
BUNIBEN PRATAP CHAUHAN
|
1123005WL018344
|
BUNIBEN PRATAP CHAUHAN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377395
|
|
MRS BUNIBEN PRATAPBHAI CHAUHAN
|
()
|
376
|
Limkheda
|
GJ-23-005-062-001/8973556 (Palli)
|
1123005000NRG23040620220489889
|
04/06/2022
|
CHAUHAN NARVAT PRATAP
|
1123005WL018344
|
CHAUHAN NARVAT PRATAP
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377632
|
|
MRS RAMTIBEN NARVATBHAI CHAUHAN
|
()
|
377
|
Limkheda
|
GJ-23-005-070-003/8978111 (Polisimal)
|
1123005000NRG23040620220491747
|
04/06/2022
|
BARIYA FHTESINGBHAI RAYSINGBHAI
|
1123005WL018448
|
BARIYA FHTESINGBHAI RAYSINGBHAI
|
00415
|
SBIN0060323
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2124377663
|
|
MR FATESINH RAYSINH BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138194
|
138194
|
|
|
|
|
|
|
|
378
|
Limkheda
|
GJ-23-005-027-002/8967363 (Jada Kheriya)
|
1123005000NRG23040620220491883
|
04/06/2022
|
Chauhan Amitbhai Babubhai
|
1123005WL018458
|
Chauhan Amitbhai Babubhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377605
|
|
ChauhanAmitbhaiBabubhai
|
()
|
379
|
Limkheda
|
GJ-23-005-027-002/8967363 (Jada Kheriya)
|
1123005000NRG23040620220491884
|
04/06/2022
|
Chauhan kokila ben Amitbhai
|
1123005WL018458
|
Chauhan kokila ben Amitbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Rejected
|
09/06/2022
|
|
N0622005E3B24
|
A/c Blocked or Frozen
|
|
|
380
|
Limkheda
|
GJ-23-005-027-002/8978086 (Jada Kheriya)
|
1123005000NRG23040620220491887
|
04/06/2022
|
Chauhan Lalilaben Mukeshbhai
|
1123005WL018458
|
Chauhan Lalilaben Mukeshbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377612
|
|
ChauhanLalilabenMukeshbhai
|
()
|
381
|
Limkheda
|
GJ-23-005-027-002/8978086 (Jada Kheriya)
|
1123005000NRG23040620220491885
|
04/06/2022
|
Chauhan Minaben bharatbhai
|
1123005WL018458
|
Chauhan Minaben bharatbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377613
|
|
ChauhanMinabenbharatbhai
|
()
|
382
|
Limkheda
|
GJ-23-005-027-002/8978086 (Jada Kheriya)
|
1123005000NRG23040620220491886
|
04/06/2022
|
Chauhan Mukeshbhai Gobarbhai
|
1123005WL018458
|
Chauhan Mukeshbhai Gobarbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Rejected
|
09/06/2022
|
|
N0622005E3B7D
|
A/c Blocked or Frozen
|
|
|
383
|
Limkheda
|
GJ-23-005-027-002/8981516 (Jada Kheriya)
|
1123005000NRG23040620220491889
|
04/06/2022
|
Makavana Nayanbhai Dineshbhai
|
1123005WL018458
|
Makavana Nayanbhai Dineshbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377606
|
|
MakavanaNayanbhaiDineshbhai
|
()
|
384
|
Limkheda
|
GJ-23-005-027-002/8981516 (Jada Kheriya)
|
1123005000NRG23040620220491888
|
04/06/2022
|
Makavana Sumitraben somabhai
|
1123005WL018458
|
Makavana Sumitraben somabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377604
|
|
MakavanaSumitrabensomabhai
|
()
|
385
|
Limkheda
|
GJ-23-005-027-002/8981517 (Jada Kheriya)
|
1123005000NRG23040620220491890
|
04/06/2022
|
Gumanbhai Rangjibhai
|
1123005WL018458
|
Gumanbhai Rangjibhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377603
|
|
GumanbhaiRangjibhai
|
()
|
386
|
Limkheda
|
GJ-23-005-027-002/8981517 (Jada Kheriya)
|
1123005000NRG23040620220491891
|
04/06/2022
|
Makavana Dilipbhai Gumanbhai
|
1123005WL018458
|
Makavana Dilipbhai Gumanbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377609
|
|
MakavanaDilipbhaiGumanbhai
|
()
|
387
|
Limkheda
|
GJ-23-005-027-002/8981517 (Jada Kheriya)
|
1123005000NRG23040620220491892
|
04/06/2022
|
Makavana Kamlaben Dilipbhai
|
1123005WL018458
|
Makavana Kamlaben Dilipbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377611
|
|
MakavanaKamlabenDilipbhai
|
()
|
388
|
Limkheda
|
GJ-23-005-027-002/8981575 (Jada Kheriya)
|
1123005000NRG23040620220491893
|
04/06/2022
|
Chauhan Jivanbhai babubhai
|
1123005WL018458
|
Chauhan Jivanbhai babubhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377618
|
|
ChauhanJivanbhaibabubhai
|
()
|
389
|
Limkheda
|
GJ-23-005-027-002/8981575 (Jada Kheriya)
|
1123005000NRG23040620220491894
|
04/06/2022
|
Chauhan Kavitaben Juvanbhai
|
1123005WL018458
|
Chauhan Kavitaben Juvanbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377615
|
|
ChauhanKavitabenJuvanbhai
|
()
|
390
|
Limkheda
|
GJ-23-005-027-002/8981644 (Jada Kheriya)
|
1123005000NRG23040620220491895
|
04/06/2022
|
Manshukbhai kalubhai
|
1123005WL018458
|
Manshukbhai kalubhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377610
|
|
Manshukbhaikalubhai
|
()
|
391
|
Limkheda
|
GJ-23-005-027-002/8984768 (Jada Kheriya)
|
1123005000NRG23040620220491897
|
04/06/2022
|
Chauhan Narvatbhai Gobarbhai
|
1123005WL018458
|
Chauhan Narvatbhai Gobarbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Rejected
|
09/06/2022
|
|
N0622005E3B80
|
A/c Blocked or Frozen
|
|
|
392
|
Limkheda
|
GJ-23-005-027-002/8984768 (Jada Kheriya)
|
1123005000NRG23040620220491898
|
04/06/2022
|
Chauhan Savitaben Narvatbhai
|
1123005WL018458
|
Chauhan Savitaben Narvatbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Rejected
|
09/06/2022
|
|
N0622005E3B22
|
A/c Blocked or Frozen
|
|
|
393
|
Limkheda
|
GJ-23-005-027-002/8984769 (Jada Kheriya)
|
1123005000NRG23040620220491900
|
04/06/2022
|
JantabenUdeshingh
|
1123005WL018458
|
JantabenUdeshingh
|
00688
|
FINO0001165
|
1610
|
1610
|
Rejected
|
09/06/2022
|
|
N0622005E3B7C
|
A/c Blocked or Frozen
|
|
|
394
|
Limkheda
|
GJ-23-005-027-002/8984769 (Jada Kheriya)
|
1123005000NRG23040620220491899
|
04/06/2022
|
Udeshingh Kalubhai
|
1123005WL018458
|
Udeshingh Kalubhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377607
|
|
UdeshinghKalubhai
|
()
|
395
|
Limkheda
|
GJ-23-005-027-002/8984770 (Jada Kheriya)
|
1123005000NRG23040620220491901
|
04/06/2022
|
Chauhan Dhansyambgai Ramanbhai
|
1123005WL018458
|
Chauhan Dhansyambgai Ramanbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Rejected
|
09/06/2022
|
|
N0622005E3B7F
|
A/c Blocked or Frozen
|
|
|
396
|
Limkheda
|
GJ-23-005-027-002/8984770 (Jada Kheriya)
|
1123005000NRG23040620220491902
|
04/06/2022
|
Chauhan Gangaben Gansya mbgai
|
1123005WL018458
|
Chauhan Gangaben Gansya mbgai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377709
|
|
ChauhanGangabenGansyambgai
|
()
|
397
|
Limkheda
|
GJ-23-005-027-002/91103653 (Jada Kheriya)
|
1123005000NRG23040620220491903
|
04/06/2022
|
Chuhan Chachiben Bhimabhai
|
1123005WL018458
|
Chuhan Chachiben Bhimabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377614
|
|
ChuhanChachibenBhimabhai
|
()
|
398
|
Limkheda
|
GJ-23-005-027-002/91103660 (Jada Kheriya)
|
1123005000NRG23040620220491905
|
04/06/2022
|
Chauhan Lalilaben Aalkeshbhai
|
1123005WL018458
|
Chauhan Lalilaben Aalkeshbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124377616
|
|
ChauhanLalilabenAalkeshbhai
|
()
|
399
|
Limkheda
|
GJ-23-005-027-002/91103660 (Jada Kheriya)
|
1123005000NRG23040620220491904
|
04/06/2022
|
Chuahan Alkeshbhai Dipshingh
|
1123005WL018458
|
Chuahan Alkeshbhai Dipshingh
|
00688
|
FINO0001165
|
1610
|
1610
|
Rejected
|
09/06/2022
|
|
N0622005E3B7B
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
400
|
Limkheda
|
GJ-23-005-027-001/8967820 (Jada Kheriya)
|
1123005000NRG23040620220490113
|
04/06/2022
|
GOHARI REKHABEN DINESHBHAI
|
1123005WL018358
|
GOHARI REKHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
09/06/2022
|
|
2124377674
|
|
GOHARIREKHABENDINESHBHAI
|
()
|
401
|
Limkheda
|
GJ-23-005-070-003/8978068 (Polisimal)
|
1123005000NRG23040620220491745
|
04/06/2022
|
BARIA CHHATRASINH RAYSINGBHAI
|
1123005WL018448
|
BARIA CHHATRASINH RAYSINGBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
09/06/2022
|
|
2124377672
|
|
BARIACHHATRASINHRAYSINGBHAI
|
()
|
402
|
Limkheda
|
GJ-23-005-070-003/8978068 (Polisimal)
|
1123005000NRG23040620220491744
|
04/06/2022
|
UJIBEN CHATRASINHBHAI
|
1123005WL018448
|
UJIBEN CHATRASINHBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
09/06/2022
|
|
2124377673
|
|
UJIBENCHATRASINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4753
|
4753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637007
|
637007
|
|
|
|
|
|
|
|