|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Limkheda
|
GJ-23-005-050-001/8966763
(Moti Bandibar)
|
1123005000NRG23090620220513544
|
10/06/2022
|
ARJUNBHAI
|
1123005WL019515
|
ARJUNBHAI
|
00045
|
BARB0BANDIB
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867265
|
|
ARJUNBHAI
|
()
|
|
2
|
Limkheda
|
GJ-23-005-050-001/997467064
(Moti Bandibar)
|
1123005000NRG23090620220513545
|
10/06/2022
|
RAVAT SITABEN GULABBHAI
|
1123005WL019515
|
RAVAT SITABEN GULABBHAI
|
00045
|
BARB0BANDIB
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867243
|
|
RAVATSITABENGULABBHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-054-001/8971881
(Nani Bandibar)
|
1123005000NRG23090620220516866
|
10/06/2022
|
MANSHUKHBHAI
|
1123005WL019611
|
MANSHUKHBHAI
|
00045
|
BARB0BANDIB
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867244
|
|
MANSHUKHBHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-054-001/8971881
(Nani Bandibar)
|
1123005000NRG23090620220516867
|
10/06/2022
|
PATEL MANGUBEN MANSUKHBHAI
|
1123005WL019611
|
PATEL MANGUBEN MANSUKHBHAI
|
00045
|
BARB0BANDIB
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867266
|
|
PATELMANGUBENMANSUKHBHAI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-054-001/8979650
(Nani Bandibar)
|
1123005000NRG23090620220521821
|
10/06/2022
|
AMARIBEN
|
1123005WL019782
|
AMARIBEN
|
00045
|
BARB0BANDIB
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867245
|
|
AMARIBEN
|
()
|
|
6
|
Limkheda
|
GJ-23-005-054-001/8979679
(Nani Bandibar)
|
1123005000NRG23090620220516875
|
10/06/2022
|
PATEL AMARSINH CHHAGANBHAI
|
1123005WL019611
|
PATEL AMARSINH CHHAGANBHAI
|
00045
|
BARB0BANDIB
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867264
|
|
PATELAMARSINHCHHAGANBHAI
|
()
|
|
7
|
Limkheda
|
GJ-23-005-054-001/8979743
(Nani Bandibar)
|
1123005000NRG23090620220516881
|
10/06/2022
|
CHAUHAN KALSINH RAYJIBHAI
|
1123005WL019611
|
CHAUHAN KALSINH RAYJIBHAI
|
00045
|
BARB0BANDIB
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867267
|
|
CHAUHANKALSINHRAYJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
8
|
Limkheda
|
GJ-23-005-030-001/1935674
(Juna Vadiya)
|
1123005000NRG23090620220513472
|
10/06/2022
|
MAHESHBHAI
|
1123005WL019510
|
MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867321
|
|
MAHESHBHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-030-001/1935678
(Juna Vadiya)
|
1123005000NRG23090620220513474
|
10/06/2022
|
BHARATBHAI
|
1123005WL019510
|
BHARATBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867347
|
|
BHARATBHAI
|
()
|
|
10
|
Limkheda
|
GJ-23-005-030-001/1935688
(Juna Vadiya)
|
1123005000NRG23090620220513433
|
10/06/2022
|
BHURSINGBHAI
|
1123005WL019509
|
BHURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867314
|
|
BHURSINGBHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-030-001/1935724
(Juna Vadiya)
|
1123005000NRG23090620220513435
|
10/06/2022
|
BHABHOR KAILASHBHAI SAMUDABHAI
|
1123005WL019509
|
BHABHOR KAILASHBHAI SAMUDABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867374
|
|
BHABHORKAILASHBHAISAMUDABHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-030-001/5229
(Juna Vadiya)
|
1123005000NRG23090620220513438
|
10/06/2022
|
pintoo
|
1123005WL019509
|
pintoo
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867343
|
|
pintoo
|
()
|
|
13
|
Limkheda
|
GJ-23-005-030-001/89747943
(Juna Vadiya)
|
1123005000NRG23090620220513449
|
10/06/2022
|
HITESHBHAI
|
1123005WL019509
|
HITESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867317
|
|
HITESHBHAI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-030-001/89747944
(Juna Vadiya)
|
1123005000NRG23090620220513479
|
10/06/2022
|
VIJAYBHAI
|
1123005WL019510
|
VIJAYBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867313
|
|
VIJAYBHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-030-001/89747946
(Juna Vadiya)
|
1123005000NRG23090620220513452
|
10/06/2022
|
JASIBEN
|
1123005WL019509
|
JASIBEN
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867335
|
|
JASIBEN
|
()
|
|
16
|
Limkheda
|
GJ-23-005-030-001/89747946
(Juna Vadiya)
|
1123005000NRG23090620220513453
|
10/06/2022
|
SOBHNABEN
|
1123005WL019509
|
SOBHNABEN
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867319
|
|
SOBHNABEN
|
()
|
|
17
|
Limkheda
|
GJ-23-005-039-002/8980098
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522799
|
10/06/2022
|
RAVAT BUDHLABHAI VIRSINGBHAI
|
1123005WL019823
|
RAVAT BUDHLABHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867341
|
|
RAVATBUDHLABHAIVIRSINGBHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-039-004/8979587
(MOTA HATHIDHARA)
|
1123005000NRG23090620220523674
|
10/06/2022
|
DAHMA REVLIBEN RAMESHBHAI
|
1123005WL019854
|
DAHMA REVLIBEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867366
|
|
DAHMAREVLIBENRAMESHBHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-049-001/8973221
(Motamal)
|
1123005000NRG23090620220522714
|
10/06/2022
|
RAVAT KAMPABEN VIPULBHAI
|
1123005WL019820
|
RAVAT KAMPABEN VIPULBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867320
|
|
RAVATKAMPABENVIPULBHAI
|
()
|
|
20
|
Limkheda
|
GJ-23-005-049-001/8973221
(Motamal)
|
1123005000NRG23090620220522713
|
10/06/2022
|
RAVAT VIPULBHAI CHUNIYABHAI
|
1123005WL019820
|
RAVAT VIPULBHAI CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867309
|
|
RAVATVIPULBHAICHUNIYABHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-049-001/8978980
(Motamal)
|
1123005000NRG23090620220522718
|
10/06/2022
|
NANDABEN BHARATBHAI
|
1123005WL019820
|
NANDABEN BHARATBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867370
|
|
NANDABENBHARATBHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-049-001/898116125
(Motamal)
|
1123005000NRG23090620220513484
|
10/06/2022
|
DEVIDBHAI VIRSINGBHAI
|
1123005WL019511
|
DEVIDBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867376
|
|
DEVIDBHAIVIRSINGBHAI
|
()
|
|
23
|
Limkheda
|
GJ-23-005-049-001/898116205
(Motamal)
|
1123005000NRG23090620220513485
|
10/06/2022
|
RAVAT RAJUBHAI MADIYABHAI
|
1123005WL019511
|
RAVAT RAJUBHAI MADIYABHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867336
|
|
RAVATRAJUBHAIMADIYABHAI
|
()
|
|
24
|
Limkheda
|
GJ-23-005-049-002/898116135
(Motamal)
|
1123005000NRG23090620220516137
|
10/06/2022
|
RAMESHBHAI D
|
1123005WL019588
|
RAMESHBHAI D
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867308
|
|
RAMESHBHAID
|
()
|
|
25
|
Limkheda
|
GJ-23-005-049-002/898116199
(Motamal)
|
1123005000NRG23090620220522618
|
10/06/2022
|
BARIYA ARJUNBHAI RAMSINGBHAI
|
1123005WL019817
|
BARIYA ARJUNBHAI RAMSINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867338
|
|
BARIYAARJUNBHAIRAMSINGBHAI
|
()
|
|
26
|
Limkheda
|
GJ-23-005-049-002/898116203
(Motamal)
|
1123005000NRG23090620220522622
|
10/06/2022
|
BARIYA VIKRAMBHAI RAMESHBHAI
|
1123005WL019817
|
BARIYA VIKRAMBHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Rejected
|
20/06/2022
|
|
2361867378
|
No Such Account
|
|
|
|
27
|
Limkheda
|
GJ-23-005-049-002/898116212
(Motamal)
|
1123005000NRG23090620220516142
|
10/06/2022
|
dangi lalitaben sureshbhai
|
1123005WL019588
|
dangi lalitaben sureshbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867368
|
|
dangilalitabensureshbhai
|
()
|
|
28
|
Limkheda
|
GJ-23-005-049-002/898116222
(Motamal)
|
1123005000NRG23090620220516146
|
10/06/2022
|
dangi hirmalbhai khumanbhai
|
1123005WL019588
|
dangi hirmalbhai khumanbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867372
|
|
dangihirmalbhaikhumanbhai
|
()
|
|
29
|
Limkheda
|
GJ-23-005-049-002/898116235
(Motamal)
|
1123005000NRG23090620220516152
|
10/06/2022
|
dangi paniben janiyabhai
|
1123005WL019588
|
dangi paniben janiyabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867339
|
|
dangipanibenjaniyabhai
|
()
|
|
30
|
Limkheda
|
GJ-23-005-049-002/898116236
(Motamal)
|
1123005000NRG23090620220516153
|
10/06/2022
|
Dangi Nileshbhai Bahdurbhai
|
1123005WL019588
|
Dangi Nileshbhai Bahdurbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867371
|
|
DangiNileshbhaiBahdurbhai
|
()
|
|
31
|
Limkheda
|
GJ-23-005-049-002/898116271
(Motamal)
|
1123005000NRG23090620220522634
|
10/06/2022
|
BHURIYA RAMSINGBHAI PUNIYABHAI
|
1123005WL019817
|
BHURIYA RAMSINGBHAI PUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867359
|
|
BHURIYARAMSINGBHAIPUNIYABHAI
|
()
|
|
32
|
Limkheda
|
GJ-23-005-049-002/898116271
(Motamal)
|
1123005000NRG23090620220522635
|
10/06/2022
|
BHURIYA REVALIBEN RAMSINGBHAI
|
1123005WL019817
|
BHURIYA REVALIBEN RAMSINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867356
|
|
BHURIYAREVALIBENRAMSINGBHAI
|
()
|
|
33
|
Limkheda
|
GJ-23-005-049-002/898116281
(Motamal)
|
1123005000NRG23090620220522636
|
10/06/2022
|
BARIYA MUKESHBHAI NANUBHAI
|
1123005WL019817
|
BARIYA MUKESHBHAI NANUBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867300
|
|
BARIYAMUKESHBHAINANUBHAI
|
()
|
|
34
|
Limkheda
|
GJ-23-005-049-002/898116286
(Motamal)
|
1123005000NRG23090620220522644
|
10/06/2022
|
BHURIYA GITABEN VIKRAMBHAI
|
1123005WL019817
|
BHURIYA GITABEN VIKRAMBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867346
|
|
BHURIYAGITABENVIKRAMBHAI
|
()
|
|
35
|
Limkheda
|
GJ-23-005-049-002/898116286
(Motamal)
|
1123005000NRG23090620220522643
|
10/06/2022
|
BHURIYA VIKRAMBHAI BACHUBHAI
|
1123005WL019817
|
BHURIYA VIKRAMBHAI BACHUBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867354
|
|
BHURIYAVIKRAMBHAIBACHUBHAI
|
()
|
|
36
|
Limkheda
|
GJ-23-005-049-002/898116291
(Motamal)
|
1123005000NRG23090620220522646
|
10/06/2022
|
BILAVAL LATABEN RAJESHBHAI
|
1123005WL019817
|
BILAVAL LATABEN RAJESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867342
|
|
BILAVALLATABENRAJESHBHAI
|
()
|
|
37
|
Limkheda
|
GJ-23-005-049-002/898116291
(Motamal)
|
1123005000NRG23090620220522645
|
10/06/2022
|
BILAVAL RAJESHBHAI SOMABHAI
|
1123005WL019817
|
BILAVAL RAJESHBHAI SOMABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867358
|
|
BILAVALRAJESHBHAISOMABHAI
|
()
|
|
38
|
Limkheda
|
GJ-23-005-049-002/898116292
(Motamal)
|
1123005000NRG23090620220522648
|
10/06/2022
|
BHURIYA HANSHABEN SHUKRAMBHAI
|
1123005WL019817
|
BHURIYA HANSHABEN SHUKRAMBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867355
|
|
BHURIYAHANSHABENSHUKRAMBHAI
|
()
|
|
39
|
Limkheda
|
GJ-23-005-049-002/898116292
(Motamal)
|
1123005000NRG23090620220522647
|
10/06/2022
|
BHURIYA SHUKRAMBHAI CHUNIYABHAI
|
1123005WL019817
|
BHURIYA SHUKRAMBHAI CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867345
|
|
BHURIYASHUKRAMBHAICHUNIYABHAI
|
()
|
|
40
|
Limkheda
|
GJ-23-005-049-002/898116296
(Motamal)
|
1123005000NRG23090620220522649
|
10/06/2022
|
TADAVI VINODBHAI CHUNIYABHAI
|
1123005WL019817
|
TADAVI VINODBHAI CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867360
|
|
TADAVIVINODBHAICHUNIYABHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-049-002/898116325
(Motamal)
|
1123005000NRG23090620220516158
|
10/06/2022
|
TADAVI KAVITABEN NILESHBHAI
|
1123005WL019588
|
TADAVI KAVITABEN NILESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867363
|
|
TADAVIKAVITABENNILESHBHAI
|
()
|
|
42
|
Limkheda
|
GJ-23-005-049-002/898116325
(Motamal)
|
1123005000NRG23090620220516157
|
10/06/2022
|
TADAVI NILESHBHAI MOHANBHAI
|
1123005WL019588
|
TADAVI NILESHBHAI MOHANBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867361
|
|
TADAVINILESHBHAIMOHANBHAI
|
()
|
|
43
|
Limkheda
|
GJ-23-005-049-002/898116327
(Motamal)
|
1123005000NRG23090620220516160
|
10/06/2022
|
TADAVI MINABEN PINTUBHAI
|
1123005WL019588
|
TADAVI MINABEN PINTUBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867364
|
|
TADAVIMINABENPINTUBHAI
|
()
|
|
44
|
Limkheda
|
GJ-23-005-049-002/898116328
(Motamal)
|
1123005000NRG23090620220516161
|
10/06/2022
|
TADAVI MAHESHBHAI CHUNIYABHAI
|
1123005WL019588
|
TADAVI MAHESHBHAI CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867365
|
|
TADAVIMAHESHBHAICHUNIYABHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-049-002/898116328
(Motamal)
|
1123005000NRG23090620220516162
|
10/06/2022
|
TADAVI SANGITABEN MAHESHBHAI
|
1123005WL019588
|
TADAVI SANGITABEN MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867362
|
|
TADAVISANGITABENMAHESHBHAI
|
()
|
|
46
|
Limkheda
|
GJ-23-005-049-002/8981453
(Motamal)
|
1123005000NRG23090620220522374
|
10/06/2022
|
AKESHBHAI MAKANABHAI
|
1123005WL019809
|
AKESHBHAI MAKANABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867373
|
|
AKESHBHAIMAKANABHAI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-049-002/8981457
(Motamal)
|
1123005000NRG23090620220522375
|
10/06/2022
|
MATHIBEN SAVJIBHAI
|
1123005WL019809
|
MATHIBEN SAVJIBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867369
|
|
MATHIBENSAVJIBHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-053-001/8973330
(Nana Mal)
|
1123005000NRG23090620220513617
|
10/06/2022
|
JESHINGBHAI
|
1123005WL019519
|
JESHINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867330
|
|
JESHINGBHAI
|
()
|
|
49
|
Limkheda
|
GJ-23-005-053-001/8974265
(Nana Mal)
|
1123005000NRG23090620220513618
|
10/06/2022
|
PUSPABEN
|
1123005WL019519
|
PUSPABEN
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867323
|
|
PUSPABEN
|
()
|
|
50
|
Limkheda
|
GJ-23-005-053-001/8974267
(Nana Mal)
|
1123005000NRG23090620220513619
|
10/06/2022
|
KALABEN
|
1123005WL019519
|
KALABEN
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867318
|
|
KALABEN
|
()
|
|
51
|
Limkheda
|
GJ-23-005-053-001/8974277
(Nana Mal)
|
1123005000NRG23090620220513621
|
10/06/2022
|
payalben parthibhai
|
1123005WL019519
|
payalben parthibhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867350
|
|
payalbenparthibhai
|
()
|
|
52
|
Limkheda
|
GJ-23-005-053-001/8974277
(Nana Mal)
|
1123005000NRG23090620220513622
|
10/06/2022
|
sachinbhai parthibhai
|
1123005WL019519
|
sachinbhai parthibhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867351
|
|
sachinbhaiparthibhai
|
()
|
|
53
|
Limkheda
|
GJ-23-005-053-001/8974288
(Nana Mal)
|
1123005000NRG23090620220513624
|
10/06/2022
|
SOMLIBEN SARTANBHAI
|
1123005WL019519
|
SOMLIBEN SARTANBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867307
|
|
SOMLIBENSARTANBHAI
|
()
|
|
54
|
Limkheda
|
GJ-23-005-053-001/8974311
(Nana Mal)
|
1123005000NRG23090620220513659
|
10/06/2022
|
ROHITBHAI SAMSUBHAI
|
1123005WL019520
|
ROHITBHAI SAMSUBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867315
|
|
ROHITBHAISAMSUBHAI
|
()
|
|
55
|
Limkheda
|
GJ-23-005-053-001/8974316
(Nana Mal)
|
1123005000NRG23090620220513660
|
10/06/2022
|
ravat ramilaben juvanshi
|
1123005WL019520
|
ravat ramilaben juvanshi
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867326
|
|
ravatramilabenjuvanshi
|
()
|
|
56
|
Limkheda
|
GJ-23-005-053-001/8974327
(Nana Mal)
|
1123005000NRG23090620220513626
|
10/06/2022
|
bamaniya khumanbhai madiyabhai
|
1123005WL019519
|
bamaniya khumanbhai madiyabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867325
|
|
bamaniyakhumanbhaimadiyabhai
|
()
|
|
57
|
Limkheda
|
GJ-23-005-053-001/8974328
(Nana Mal)
|
1123005000NRG23090620220513662
|
10/06/2022
|
SOMALIBEN SAMASUBHAI
|
1123005WL019520
|
SOMALIBEN SAMASUBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867311
|
|
SOMALIBENSAMASUBHAI
|
()
|
|
58
|
Limkheda
|
GJ-23-005-053-001/8974331
(Nana Mal)
|
1123005000NRG23090620220513663
|
10/06/2022
|
VISALIBEN BACHUBHAI
|
1123005WL019520
|
VISALIBEN BACHUBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867327
|
|
VISALIBENBACHUBHAI
|
()
|
|
59
|
Limkheda
|
GJ-23-005-053-001/8974369
(Nana Mal)
|
1123005000NRG23090620220513628
|
10/06/2022
|
PARVATIBEN RACHODBHAI
|
1123005WL019519
|
PARVATIBEN RACHODBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867310
|
|
PARVATIBENRACHODBHAI
|
()
|
|
60
|
Limkheda
|
GJ-23-005-053-001/8974374-A
(Nana Mal)
|
1123005000NRG23090620220513630
|
10/06/2022
|
bharvad vipulbhai kalubhai
|
1123005WL019519
|
bharvad vipulbhai kalubhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867337
|
|
bharvadvipulbhaikalubhai
|
()
|
|
61
|
Limkheda
|
GJ-23-005-053-001/8974379-C
(Nana Mal)
|
1123005000NRG23090620220513632
|
10/06/2022
|
rutvikbhai laxmanbhai
|
1123005WL019519
|
rutvikbhai laxmanbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867322
|
|
rutvikbhailaxmanbhai
|
()
|
|
62
|
Limkheda
|
GJ-23-005-053-001/8974390
(Nana Mal)
|
1123005000NRG23090620220522179
|
10/06/2022
|
TADVI RAMILABEN KANTIBHAI
|
1123005WL019799
|
TADVI RAMILABEN KANTIBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867353
|
|
TADVIRAMILABENKANTIBHAI
|
()
|
|
63
|
Limkheda
|
GJ-23-005-053-001/8974392
(Nana Mal)
|
1123005000NRG23090620220522181
|
10/06/2022
|
Anilbhai Amarsing
|
1123005WL019799
|
Anilbhai Amarsing
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867352
|
|
AnilbhaiAmarsing
|
()
|
|
64
|
Limkheda
|
GJ-23-005-053-001/8974395
(Nana Mal)
|
1123005000NRG23090620220522182
|
10/06/2022
|
Ramsubhai
|
1123005WL019799
|
Ramsubhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867312
|
|
Ramsubhai
|
()
|
|
65
|
Limkheda
|
GJ-23-005-053-001/8974401
(Nana Mal)
|
1123005000NRG23090620220513634
|
10/06/2022
|
shavita laman
|
1123005WL019519
|
shavita laman
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867329
|
|
shavitalaman
|
()
|
|
66
|
Limkheda
|
GJ-23-005-053-001/8974403
(Nana Mal)
|
1123005000NRG23090620220522184
|
10/06/2022
|
SUREKHABEN MOTIBHAI
|
1123005WL019799
|
SUREKHABEN MOTIBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867332
|
|
SUREKHABENMOTIBHAI
|
()
|
|
67
|
Limkheda
|
GJ-23-005-053-001/8974418
(Nana Mal)
|
1123005000NRG23090620220513635
|
10/06/2022
|
pravina ben babu
|
1123005WL019519
|
pravina ben babu
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867328
|
|
pravinabenbabu
|
()
|
|
68
|
Limkheda
|
GJ-23-005-053-001/8974466
(Nana Mal)
|
1123005000NRG23090620220513639
|
10/06/2022
|
BHARAVAD NARMADABEN DALA
|
1123005WL019519
|
BHARAVAD NARMADABEN DALA
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867324
|
|
BHARAVADNARMADABENDALA
|
()
|
|
69
|
Limkheda
|
GJ-23-005-053-001/8974473
(Nana Mal)
|
1123005000NRG23090620220513640
|
10/06/2022
|
bharvad surekhaben arvindbhai
|
1123005WL019519
|
bharvad surekhaben arvindbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867316
|
|
bharvadsurekhabenarvindbhai
|
()
|
|
70
|
Limkheda
|
GJ-23-005-053-001/8974481
(Nana Mal)
|
1123005000NRG23090620220513641
|
10/06/2022
|
bharvad pankajbhai muliabhai
|
1123005WL019519
|
bharvad pankajbhai muliabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867331
|
|
bharvadpankajbhaimuliabhai
|
()
|
|
71
|
Limkheda
|
GJ-23-005-053-001/8974488
(Nana Mal)
|
1123005000NRG23090620220513643
|
10/06/2022
|
bharvad sonalben babubhai
|
1123005WL019519
|
bharvad sonalben babubhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867377
|
|
bharvadsonalbenbabubhai
|
()
|
|
72
|
Limkheda
|
GJ-23-005-053-001/8974489
(Nana Mal)
|
1123005000NRG23090620220513644
|
10/06/2022
|
bharvad laxmiben ratilalbhai
|
1123005WL019519
|
bharvad laxmiben ratilalbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867344
|
|
bharvadlaxmibenratilalbhai
|
()
|
|
73
|
Limkheda
|
GJ-23-005-053-001/8974495
(Nana Mal)
|
1123005000NRG23090620220513667
|
10/06/2022
|
RAVAT DHARMEDRABHAI JUVANSINH
|
1123005WL019520
|
RAVAT DHARMEDRABHAI JUVANSINH
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867348
|
|
RAVATDHARMEDRABHAIJUVANSINH
|
()
|
|
74
|
Limkheda
|
GJ-23-005-053-001/8974496
(Nana Mal)
|
1123005000NRG23090620220513668
|
10/06/2022
|
RAVAT SARMILABEN JASVANTSINH
|
1123005WL019520
|
RAVAT SARMILABEN JASVANTSINH
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867349
|
|
RAVATSARMILABENJASVANTSINH
|
()
|
|
75
|
Limkheda
|
GJ-23-005-053-001/8974642
(Nana Mal)
|
1123005000NRG23090620220513646
|
10/06/2022
|
HATHILA KALPESHBHAI VIRSINGBHAI
|
1123005WL019519
|
HATHILA KALPESHBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867375
|
|
HATHILAKALPESHBHAIVIRSINGBHAI
|
()
|
|
76
|
Limkheda
|
GJ-23-005-053-001/8974642
(Nana Mal)
|
1123005000NRG23090620220513647
|
10/06/2022
|
HATHILA REKHABEN KALPESHBHAI
|
1123005WL019519
|
HATHILA REKHABEN KALPESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867367
|
|
HATHILAREKHABENKALPESHBHAI
|
()
|
|
77
|
Limkheda
|
GJ-23-005-053-001/8974643
(Nana Mal)
|
1123005000NRG23090620220513648
|
10/06/2022
|
HATHILA ARJUNBHAI VIRSINGBHAI
|
1123005WL019519
|
HATHILA ARJUNBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867357
|
|
HATHILAARJUNBHAIVIRSINGBHAI
|
()
|
|
78
|
Limkheda
|
GJ-23-005-053-001/8974644
(Nana Mal)
|
1123005000NRG23090620220513649
|
10/06/2022
|
NINAMA URMILABEN MUKESHBHAI
|
1123005WL019519
|
NINAMA URMILABEN MUKESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867333
|
|
NINAMAURMILABENMUKESHBHAI
|
()
|
|
79
|
Limkheda
|
GJ-23-005-053-001/8974645
(Nana Mal)
|
1123005000NRG23090620220513650
|
10/06/2022
|
HATHILA SHENABEN MUKESHBHAI
|
1123005WL019519
|
HATHILA SHENABEN MUKESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867334
|
|
HATHILASHENABENMUKESHBHAI
|
()
|
|
80
|
Limkheda
|
GJ-23-005-053-001/8974665
(Nana Mal)
|
1123005000NRG23090620220513651
|
10/06/2022
|
MUNIYA VICHHALIBEN IYANBHAI
|
1123005WL019519
|
MUNIYA VICHHALIBEN IYANBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867340
|
|
MUNIYAVICHHALIBENIYANBHAI
|
()
|
|
81
|
Limkheda
|
GJ-23-005-054-001/8971879
(Nani Bandibar)
|
1123005000NRG23090620220516864
|
10/06/2022
|
DALIBEN
|
1123005WL019611
|
DALIBEN
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867304
|
|
DALIBEN
|
()
|
|
82
|
Limkheda
|
GJ-23-005-054-001/8979650
(Nani Bandibar)
|
1123005000NRG23090620220521822
|
10/06/2022
|
DAHYABHAI KOYABHAI VANKAR
|
1123005WL019782
|
DAHYABHAI KOYABHAI VANKAR
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867301
|
|
DAHYABHAIKOYABHAIVANKAR
|
()
|
|
83
|
Limkheda
|
GJ-23-005-054-001/8979652
(Nani Bandibar)
|
1123005000NRG23090620220521823
|
10/06/2022
|
CHAMPABEN
|
1123005WL019782
|
CHAMPABEN
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867305
|
|
CHAMPABEN
|
()
|
|
84
|
Limkheda
|
GJ-23-005-054-001/8979655
(Nani Bandibar)
|
1123005000NRG23090620220521826
|
10/06/2022
|
VANKAR KANTABEN SURESHBHAI
|
1123005WL019782
|
VANKAR KANTABEN SURESHBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867303
|
|
VANKARKANTABENSURESHBHAI
|
()
|
|
85
|
Limkheda
|
GJ-23-005-054-001/8979655
(Nani Bandibar)
|
1123005000NRG23090620220521825
|
10/06/2022
|
VANKAR SURESHBHAI PUNJABHAI
|
1123005WL019782
|
VANKAR SURESHBHAI PUNJABHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867302
|
|
VANKARSURESHBHAIPUNJABHAI
|
()
|
|
86
|
Limkheda
|
GJ-23-005-054-001/8979679
(Nani Bandibar)
|
1123005000NRG23090620220516876
|
10/06/2022
|
PATEL LILABEN AMARSINH
|
1123005WL019611
|
PATEL LILABEN AMARSINH
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867306
|
|
PATELLILABENAMARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119840
|
119840
|
|
|
|
|
|
|
|
|
87
|
Limkheda
|
GJ-23-005-039-002/8979856
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522790
|
10/06/2022
|
DANGI BUDHLIBEN SOMABHAI
|
1123005WL019823
|
DANGI BUDHLIBEN SOMABHAI
|
00045
|
BARB0GOTRIX
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867379
|
|
DANGIBUDHLIBENSOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
88
|
Limkheda
|
GJ-23-005-039-001/8979778
(Limkheda)
|
1123005000NRG23090620220521081
|
10/06/2022
|
BHARVAD RANCHODBHAI MORARBHAI
|
1123005WL019759
|
BHARVAD RANCHODBHAI MORARBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2361867450
|
|
BHARVADRANCHODBHAIMORARBHAI
|
()
|
|
89
|
Limkheda
|
GJ-23-005-039-001/9828
(Limkheda)
|
1123005000NRG23090620220521086
|
10/06/2022
|
ARVINBHAI
|
1123005WL019759
|
ARVINBHAI
|
00045
|
BARB0LIMKHE
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361867382
|
|
ARVINBHAI
|
()
|
|
90
|
Limkheda
|
GJ-23-005-039-001/9828
(Limkheda)
|
1123005000NRG23090620220521087
|
10/06/2022
|
GAYATRIBEN
|
1123005WL019759
|
GAYATRIBEN
|
00045
|
BARB0LIMKHE
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361867394
|
|
GAYATRIBEN
|
()
|
|
91
|
Limkheda
|
GJ-23-005-039-002/8979867
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522791
|
10/06/2022
|
DANGI MAHESHBHAI KALUBHAI
|
1123005WL019823
|
DANGI MAHESHBHAI KALUBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867406
|
|
DANGIMAHESHBHAIKALUBHAI
|
()
|
|
92
|
Limkheda
|
GJ-23-005-039-002/8980063
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522796
|
10/06/2022
|
DINDOR ARVINDBHAI SURSHINGHBHAI
|
1123005WL019823
|
DINDOR ARVINDBHAI SURSHINGHBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867416
|
|
DINDORARVINDBHAISURSHINGHBHAI
|
()
|
|
93
|
Limkheda
|
GJ-23-005-039-004/8965811
(MOTA HATHIDHARA)
|
1123005000NRG23090620220523671
|
10/06/2022
|
DAHAMA SHARMABHAI SURTANBHAI
|
1123005WL019854
|
DAHAMA SHARMABHAI SURTANBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867391
|
|
DAHAMASHARMABHAISURTANBHAI
|
()
|
|
94
|
Limkheda
|
GJ-23-005-039-004/8979587
(MOTA HATHIDHARA)
|
1123005000NRG23090620220523675
|
10/06/2022
|
pravinbhai rameshbhai
|
1123005WL019854
|
pravinbhai rameshbhai
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867430
|
|
pravinbhairameshbhai
|
()
|
|
95
|
Limkheda
|
GJ-23-005-039-004/8980029
(MOTA HATHIDHARA)
|
1123005000NRG23090620220523680
|
10/06/2022
|
bariya kishanbhai dubalabhai
|
1123005WL019854
|
bariya kishanbhai dubalabhai
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867443
|
|
bariyakishanbhaidubalabhai
|
()
|
|
96
|
Limkheda
|
GJ-23-005-039-004/8980029
(MOTA HATHIDHARA)
|
1123005000NRG23090620220523681
|
10/06/2022
|
bariya lilaben kishanbhai
|
1123005WL019854
|
bariya lilaben kishanbhai
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867442
|
|
bariyalilabenkishanbhai
|
()
|
|
97
|
Limkheda
|
GJ-23-005-039-004/8980054
(MOTA HATHIDHARA)
|
1123005000NRG23090620220523685
|
10/06/2022
|
Dahma Maniben Kanubhai
|
1123005WL019854
|
Dahma Maniben Kanubhai
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867393
|
|
DahmaManibenKanubhai
|
()
|
|
98
|
Limkheda
|
GJ-23-005-044-001/8978370
(Mangal Mahudi)
|
1123005000NRG23090620220521062
|
10/06/2022
|
Muniya rayilben partapbhai
|
1123005WL019758
|
Muniya rayilben partapbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867432
|
|
Muniyarayilbenpartapbhai
|
()
|
|
99
|
Limkheda
|
GJ-23-005-045-001/90103037
(Manlli)
|
1123005000NRG23090620220521044
|
10/06/2022
|
BARIA VINODBHAI BHODUBHAI
|
1123005WL019757
|
BARIA VINODBHAI BHODUBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867387
|
|
BARIAVINODBHAIBHODUBHAI
|
()
|
|
100
|
Limkheda
|
GJ-23-005-045-001/91103038
(Manlli)
|
1123005000NRG23090620220521047
|
10/06/2022
|
BARIA CHATURBHAI VIRABHAI
|
1123005WL019757
|
BARIA CHATURBHAI VIRABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867399
|
|
BARIACHATURBHAIVIRABHAI
|
()
|
|
101
|
Limkheda
|
GJ-23-005-049-001/8974309
(Motamal)
|
1123005000NRG23090620220522716
|
10/06/2022
|
LALABHAI PARVATBHAI
|
1123005WL019820
|
LALABHAI PARVATBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867392
|
|
LALABHAIPARVATBHAI
|
()
|
|
102
|
Limkheda
|
GJ-23-005-049-002/8973162
(Motamal)
|
1123005000NRG23090620220516136
|
10/06/2022
|
KALUBHAI
|
1123005WL019588
|
KALUBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867449
|
|
KALUBHAI
|
()
|
|
103
|
Limkheda
|
GJ-23-005-049-002/898116203
(Motamal)
|
1123005000NRG23090620220522623
|
10/06/2022
|
BARIYA SHANTABEN VIKRAMBHAI
|
1123005WL019817
|
BARIYA SHANTABEN VIKRAMBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867415
|
|
BARIYASHANTABENVIKRAMBHAI
|
()
|
|
104
|
Limkheda
|
GJ-23-005-049-002/898116211
(Motamal)
|
1123005000NRG23090620220516141
|
10/06/2022
|
dangi Surekhaben kalubhai
|
1123005WL019588
|
dangi Surekhaben kalubhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867428
|
|
dangiSurekhabenkalubhai
|
()
|
|
105
|
Limkheda
|
GJ-23-005-049-002/898116215
(Motamal)
|
1123005000NRG23090620220516143
|
10/06/2022
|
charel rakeshbhai devabhai
|
1123005WL019588
|
charel rakeshbhai devabhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867438
|
|
charelrakeshbhaidevabhai
|
()
|
|
106
|
Limkheda
|
GJ-23-005-049-002/898116230
(Motamal)
|
1123005000NRG23090620220522367
|
10/06/2022
|
Dangi Gireshbhai Mohanbhai
|
1123005WL019809
|
Dangi Gireshbhai Mohanbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867426
|
|
DangiGireshbhaiMohanbhai
|
()
|
|
107
|
Limkheda
|
GJ-23-005-049-002/898116275
(Motamal)
|
1123005000NRG23090620220522370
|
10/06/2022
|
GARVAL VINODBHAI SOMABHAI
|
1123005WL019809
|
GARVAL VINODBHAI SOMABHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867435
|
|
GARVALVINODBHAISOMABHAI
|
()
|
|
108
|
Limkheda
|
GJ-23-005-049-002/898116334
(Motamal)
|
1123005000NRG23090620220522371
|
10/06/2022
|
DANGI KAMLIBEN MAKNA
|
1123005WL019809
|
DANGI KAMLIBEN MAKNA
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867414
|
|
DANGIKAMLIBENMAKNA
|
()
|
|
109
|
Limkheda
|
GJ-23-005-049-002/8981166376
(Motamal)
|
1123005000NRG23090620220522373
|
10/06/2022
|
AMISHABHAI SANUBHAI
|
1123005WL019809
|
AMISHABHAI SANUBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867417
|
|
AMISHABHAISANUBHAI
|
()
|
|
110
|
Limkheda
|
GJ-23-005-053-001/8973329
(Nana Mal)
|
1123005000NRG23090620220513654
|
10/06/2022
|
SHARMABEN
|
1123005WL019520
|
SHARMABEN
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867397
|
|
SHARMABEN
|
()
|
|
111
|
Limkheda
|
GJ-23-005-053-001/8974293
(Nana Mal)
|
1123005000NRG23090620220513657
|
10/06/2022
|
BHURIYA HIMATBHAI GANPATBHAI
|
1123005WL019520
|
BHURIYA HIMATBHAI GANPATBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867440
|
|
BHURIYAHIMATBHAIGANPATBHAI
|
()
|
|
112
|
Limkheda
|
GJ-23-005-053-001/8974339
(Nana Mal)
|
1123005000NRG23090620220522176
|
10/06/2022
|
KHUMANBHAI PUNIYABHAI
|
1123005WL019799
|
KHUMANBHAI PUNIYABHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867398
|
|
KHUMANBHAIPUNIYABHAI
|
()
|
|
113
|
Limkheda
|
GJ-23-005-053-001/8974390-A
(Nana Mal)
|
1123005000NRG23090620220513633
|
10/06/2022
|
BHANUBEN
|
1123005WL019519
|
BHANUBEN
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867396
|
|
BHANUBEN
|
()
|
|
114
|
Limkheda
|
GJ-23-005-053-001/8974391
(Nana Mal)
|
1123005000NRG23090620220522180
|
10/06/2022
|
Miraben samabhai ravat
|
1123005WL019799
|
Miraben samabhai ravat
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867395
|
|
Mirabensamabhairavat
|
()
|
|
115
|
Limkheda
|
GJ-23-005-053-001/8974395
(Nana Mal)
|
1123005000NRG23090620220522183
|
10/06/2022
|
Kavitaben
|
1123005WL019799
|
Kavitaben
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867441
|
|
Kavitaben
|
()
|
|
116
|
Limkheda
|
GJ-23-005-053-001/8974427
(Nana Mal)
|
1123005000NRG23090620220522185
|
10/06/2022
|
NINAMA MANISHABEN JASHVANTBHAI
|
1123005WL019799
|
NINAMA MANISHABEN JASHVANTBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867448
|
|
NINAMAMANISHABENJASHVANTBHAI
|
()
|
|
117
|
Limkheda
|
GJ-23-005-053-001/8974432
(Nana Mal)
|
1123005000NRG23090620220522187
|
10/06/2022
|
BAMANIYA ARVINDBHAI KHUMANBHAI
|
1123005WL019799
|
BAMANIYA ARVINDBHAI KHUMANBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867439
|
|
BAMANIYAARVINDBHAIKHUMANBHAI
|
()
|
|
118
|
Limkheda
|
GJ-23-005-053-001/8974547-A
(Nana Mal)
|
1123005000NRG23090620220513670
|
10/06/2022
|
GARAVAL DALIBEN DITABHAI
|
1123005WL019520
|
GARAVAL DALIBEN DITABHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867429
|
|
GARAVALDALIBENDITABHAI
|
()
|
|
119
|
Limkheda
|
GJ-23-005-058-001/8968257
(Ninamana Khakhariya)
|
1123005000NRG23090620220520838
|
10/06/2022
|
BUDHLIBEN SAILESHBHAI
|
1123005WL019746
|
BUDHLIBEN SAILESHBHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867409
|
|
BUDHLIBENSAILESHBHAI
|
()
|
|
120
|
Limkheda
|
GJ-23-005-058-001/8968462
(Ninamana Khakhariya)
|
1123005000NRG23090620220520841
|
10/06/2022
|
arjunbhai
|
1123005WL019746
|
arjunbhai
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867413
|
|
arjunbhai
|
()
|
|
121
|
Limkheda
|
GJ-23-005-058-001/8968462
(Ninamana Khakhariya)
|
1123005000NRG23090620220520840
|
10/06/2022
|
sonalben
|
1123005WL019746
|
sonalben
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867418
|
|
sonalben
|
()
|
|
122
|
Limkheda
|
GJ-23-005-058-001/8968466
(Ninamana Khakhariya)
|
1123005000NRG23090620220520842
|
10/06/2022
|
VALIBEN MUKESHBHAI
|
1123005WL019746
|
VALIBEN MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867436
|
|
VALIBENMUKESHBHAI
|
()
|
|
123
|
Limkheda
|
GJ-23-005-058-001/8968482
(Ninamana Khakhariya)
|
1123005000NRG23090620220520843
|
10/06/2022
|
SILESHBHAI KALUBHAI
|
1123005WL019746
|
SILESHBHAI KALUBHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867419
|
|
SILESHBHAIKALUBHAI
|
()
|
|
124
|
Limkheda
|
GJ-23-005-058-001/89685514
(Ninamana Khakhariya)
|
1123005000NRG23090620220520884
|
10/06/2022
|
DANGI MASURIBEN NILESHBHAI
|
1123005WL019747
|
DANGI MASURIBEN NILESHBHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867412
|
|
DANGIMASURIBENNILESHBHAI
|
()
|
|
125
|
Limkheda
|
GJ-23-005-058-001/89685514
(Ninamana Khakhariya)
|
1123005000NRG23090620220520883
|
10/06/2022
|
DANGI NILESHBHAI SHANUBHAI
|
1123005WL019747
|
DANGI NILESHBHAI SHANUBHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867408
|
|
DANGINILESHBHAISHANUBHAI
|
()
|
|
126
|
Limkheda
|
GJ-23-005-058-001/89685515
(Ninamana Khakhariya)
|
1123005000NRG23090620220520886
|
10/06/2022
|
DANGI PUJABEN SHANUBHAI
|
1123005WL019747
|
DANGI PUJABEN SHANUBHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867447
|
|
DANGIPUJABENSHANUBHAI
|
()
|
|
127
|
Limkheda
|
GJ-23-005-058-001/89685515
(Ninamana Khakhariya)
|
1123005000NRG23090620220520887
|
10/06/2022
|
DANGI SAVITRIBEN SHANUBHAI
|
1123005WL019747
|
DANGI SAVITRIBEN SHANUBHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867446
|
|
DANGISAVITRIBENSHANUBHAI
|
()
|
|
128
|
Limkheda
|
GJ-23-005-058-001/89685517
(Ninamana Khakhariya)
|
1123005000NRG23090620220520889
|
10/06/2022
|
DANGI RAYLIBEN TITABHAI
|
1123005WL019747
|
DANGI RAYLIBEN TITABHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867431
|
|
DANGIRAYLIBENTITABHAI
|
()
|
|
129
|
Limkheda
|
GJ-23-005-058-001/89685517
(Ninamana Khakhariya)
|
1123005000NRG23090620220520888
|
10/06/2022
|
DANGI TITABHAI BIJIYABHAI
|
1123005WL019747
|
DANGI TITABHAI BIJIYABHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867437
|
|
DANGITITABHAIBIJIYABHAI
|
()
|
|
130
|
Limkheda
|
GJ-23-005-058-001/89685519
(Ninamana Khakhariya)
|
1123005000NRG23090620220520890
|
10/06/2022
|
DANGI KAGDIBEN KHUMABHAI
|
1123005WL019747
|
DANGI KAGDIBEN KHUMABHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867423
|
|
DANGIKAGDIBENKHUMABHAI
|
()
|
|
131
|
Limkheda
|
GJ-23-005-058-001/89685520
(Ninamana Khakhariya)
|
1123005000NRG23090620220520891
|
10/06/2022
|
SAMUDIBEN KALIYABHAI
|
1123005WL019747
|
SAMUDIBEN KALIYABHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867403
|
|
SAMUDIBENKALIYABHAI
|
()
|
|
132
|
Limkheda
|
GJ-23-005-058-002/1948726
(Ninamana Khakhariya)
|
1123005000NRG23090620220520850
|
10/06/2022
|
SAVSINGBHAI
|
1123005WL019746
|
SAVSINGBHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867385
|
|
SAVSINGBHAI
|
()
|
|
133
|
Limkheda
|
GJ-23-005-058-002/8966693
(Ninamana Khakhariya)
|
1123005000NRG23090620220520852
|
10/06/2022
|
SAVITABEN
|
1123005WL019746
|
SAVITABEN
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867389
|
|
SAVITABEN
|
()
|
|
134
|
Limkheda
|
GJ-23-005-058-002/8966693
(Ninamana Khakhariya)
|
1123005000NRG23090620220520851
|
10/06/2022
|
SOMABHAI
|
1123005WL019746
|
SOMABHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867381
|
|
SOMABHAI
|
()
|
|
135
|
Limkheda
|
GJ-23-005-058-002/8968349
(Ninamana Khakhariya)
|
1123005000NRG23090620220520854
|
10/06/2022
|
LATABEN MAGALASING
|
1123005WL019746
|
LATABEN MAGALASING
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867411
|
|
LATABENMAGALASING
|
()
|
|
136
|
Limkheda
|
GJ-23-005-058-002/8968349
(Ninamana Khakhariya)
|
1123005000NRG23090620220520853
|
10/06/2022
|
PARMAR MAGALSING DIRSING
|
1123005WL019746
|
PARMAR MAGALSING DIRSING
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867434
|
|
PARMARMAGALSINGDIRSING
|
()
|
|
137
|
Limkheda
|
GJ-23-005-058-002/8968391
(Ninamana Khakhariya)
|
1123005000NRG23090620220520856
|
10/06/2022
|
NINAMA PAPUBHAI R
|
1123005WL019746
|
NINAMA PAPUBHAI R
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867402
|
|
NINAMAPAPUBHAIR
|
()
|
|
138
|
Limkheda
|
GJ-23-005-058-002/8968450
(Ninamana Khakhariya)
|
1123005000NRG23090620220520858
|
10/06/2022
|
NINAMA KAMPABEN RAJUBHAI
|
1123005WL019746
|
NINAMA KAMPABEN RAJUBHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867424
|
|
NINAMAKAMPABENRAJUBHAI
|
()
|
|
139
|
Limkheda
|
GJ-23-005-058-002/8968450
(Ninamana Khakhariya)
|
1123005000NRG23090620220520857
|
10/06/2022
|
NINAMA PRAKASHBHAI MANUBHAI
|
1123005WL019746
|
NINAMA PRAKASHBHAI MANUBHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867384
|
|
NINAMAPRAKASHBHAIMANUBHAI
|
()
|
|
140
|
Limkheda
|
GJ-23-005-058-002/8968497
(Ninamana Khakhariya)
|
1123005000NRG23090620220520859
|
10/06/2022
|
RAMABHAI
|
1123005WL019746
|
RAMABHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867383
|
|
RAMABHAI
|
()
|
|
141
|
Limkheda
|
GJ-23-005-058-002/8968498
(Ninamana Khakhariya)
|
1123005000NRG23090620220520860
|
10/06/2022
|
NINAMA VASTIBEN RAMABHAI
|
1123005WL019746
|
NINAMA VASTIBEN RAMABHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867433
|
|
NINAMAVASTIBENRAMABHAI
|
()
|
|
142
|
Limkheda
|
GJ-23-005-058-002/8968499
(Ninamana Khakhariya)
|
1123005000NRG23090620220520861
|
10/06/2022
|
MAVI MATHURBHAI AKUDABHAI
|
1123005WL019746
|
MAVI MATHURBHAI AKUDABHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867405
|
|
MAVIMATHURBHAIAKUDABHAI
|
()
|
|
143
|
Limkheda
|
GJ-23-005-058-002/8968513
(Ninamana Khakhariya)
|
1123005000NRG23090620220520864
|
10/06/2022
|
NINAMA GORDHANBHAI J
|
1123005WL019746
|
NINAMA GORDHANBHAI J
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867427
|
|
NINAMAGORDHANBHAIJ
|
()
|
|
144
|
Limkheda
|
GJ-23-005-058-002/8968515
(Ninamana Khakhariya)
|
1123005000NRG23090620220520867
|
10/06/2022
|
NINAMA KOKILABEN KISANBHAI
|
1123005WL019746
|
NINAMA KOKILABEN KISANBHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867422
|
|
NINAMAKOKILABENKISANBHAI
|
()
|
|
145
|
Limkheda
|
GJ-23-005-058-002/8968519
(Ninamana Khakhariya)
|
1123005000NRG23090620220520868
|
10/06/2022
|
KAVSHIKBHAI SANTILAL
|
1123005WL019746
|
KAVSHIKBHAI SANTILAL
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867444
|
|
KAVSHIKBHAISANTILAL
|
()
|
|
146
|
Limkheda
|
GJ-23-005-058-002/8968521
(Ninamana Khakhariya)
|
1123005000NRG23090620220520870
|
10/06/2022
|
PARMAR MUKESHBHAI MANSIKHABHAI
|
1123005WL019746
|
PARMAR MUKESHBHAI MANSIKHABHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867404
|
|
PARMARMUKESHBHAIMANSIKHABHAI
|
()
|
|
147
|
Limkheda
|
GJ-23-005-058-002/8968522
(Ninamana Khakhariya)
|
1123005000NRG23090620220520871
|
10/06/2022
|
PARMAR RAJUBHAI SOMABHAI
|
1123005WL019746
|
PARMAR RAJUBHAI SOMABHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867400
|
|
PARMARRAJUBHAISOMABHAI
|
()
|
|
148
|
Limkheda
|
GJ-23-005-058-002/8968522
(Ninamana Khakhariya)
|
1123005000NRG23090620220520872
|
10/06/2022
|
SARJANBEN RAJUBHAI
|
1123005WL019746
|
SARJANBEN RAJUBHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867410
|
|
SARJANBENRAJUBHAI
|
()
|
|
149
|
Limkheda
|
GJ-23-005-058-002/8968524
(Ninamana Khakhariya)
|
1123005000NRG23090620220520873
|
10/06/2022
|
DAMOR RAMESHBHAI MANGABHAI
|
1123005WL019746
|
DAMOR RAMESHBHAI MANGABHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867407
|
|
DAMORRAMESHBHAIMANGABHAI
|
()
|
|
150
|
Limkheda
|
GJ-23-005-058-002/8968525
(Ninamana Khakhariya)
|
1123005000NRG23090620220520874
|
10/06/2022
|
SOMABHAI P
|
1123005WL019746
|
SOMABHAI P
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867401
|
|
SOMABHAIP
|
()
|
|
151
|
Limkheda
|
GJ-23-005-058-002/8968528
(Ninamana Khakhariya)
|
1123005000NRG23090620220520875
|
10/06/2022
|
GURJAR LALCHAND PUNJABHAI
|
1123005WL019746
|
GURJAR LALCHAND PUNJABHAI
|
00045
|
BARB0LIMKHE
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867388
|
|
GURJARLALCHANDPUNJABHAI
|
()
|
|
152
|
Limkheda
|
GJ-23-005-058-002/8968538
(Ninamana Khakhariya)
|
1123005000NRG23090620220520876
|
10/06/2022
|
DABGAR PRAHAL RAMESHBHAI
|
1123005WL019746
|
DABGAR PRAHAL RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867386
|
|
DABGARPRAHALRAMESHBHAI
|
()
|
|
153
|
Limkheda
|
GJ-23-005-058-002/8968540
(Ninamana Khakhariya)
|
1123005000NRG23090620220520877
|
10/06/2022
|
NINAMA NAGINBHAI PARTAPBHAI
|
1123005WL019746
|
NINAMA NAGINBHAI PARTAPBHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867420
|
|
NINAMANAGINBHAIPARTAPBHAI
|
()
|
|
154
|
Limkheda
|
GJ-23-005-058-002/8968540
(Ninamana Khakhariya)
|
1123005000NRG23090620220520879
|
10/06/2022
|
NINAMA RAJUBHAI S
|
1123005WL019746
|
NINAMA RAJUBHAI S
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867445
|
|
NINAMARAJUBHAIS
|
()
|
|
155
|
Limkheda
|
GJ-23-005-058-002/8968540
(Ninamana Khakhariya)
|
1123005000NRG23090620220520878
|
10/06/2022
|
NINAMA SANTABEN NAGINABHAI
|
1123005WL019746
|
NINAMA SANTABEN NAGINABHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867421
|
|
NINAMASANTABENNAGINABHAI
|
()
|
|
156
|
Limkheda
|
GJ-23-005-058-002/8968541
(Ninamana Khakhariya)
|
1123005000NRG23090620220520880
|
10/06/2022
|
NINAMA AMITABEN V
|
1123005WL019746
|
NINAMA AMITABEN V
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867425
|
|
NINAMAAMITABENV
|
()
|
|
157
|
Limkheda
|
GJ-23-005-058-002/8968542
(Ninamana Khakhariya)
|
1123005000NRG23090620220520881
|
10/06/2022
|
DAMOR MANSINGBHAI GALABHAI
|
1123005WL019746
|
DAMOR MANSINGBHAI GALABHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867390
|
|
DAMORMANSINGBHAIGALABHAI
|
()
|
|
158
|
Limkheda
|
GJ-23-005-058-002/8968542
(Ninamana Khakhariya)
|
1123005000NRG23090620220520882
|
10/06/2022
|
DAMOR VIJAYBHAI KADKIYABAHI
|
1123005WL019746
|
DAMOR VIJAYBHAI KADKIYABAHI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867380
|
|
DAMORVIJAYBHAIKADKIYABAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96068
|
96068
|
|
|
|
|
|
|
|
|
159
|
Limkheda
|
GJ-23-005-045-001/90102575
(Manlli)
|
1123005000NRG23090620220521041
|
10/06/2022
|
Sarjanben.M
|
1123005WL019757
|
Sarjanben.M
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867453
|
|
Sarjanben.M
|
()
|
|
160
|
Limkheda
|
GJ-23-005-045-001/90102578
(Manlli)
|
1123005000NRG23090620220521042
|
10/06/2022
|
Dilipbhai
|
1123005WL019757
|
Dilipbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867452
|
|
Dilipbhai
|
()
|
|
161
|
Limkheda
|
GJ-23-005-045-001/90102578
(Manlli)
|
1123005000NRG23090620220521043
|
10/06/2022
|
Sangitaben
|
1123005WL019757
|
Sangitaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867454
|
|
Sangitaben
|
()
|
|
162
|
Limkheda
|
GJ-23-005-045-001/91103038
(Manlli)
|
1123005000NRG23090620220521048
|
10/06/2022
|
SANTABEN BHODUBHAI
|
1123005WL019757
|
SANTABEN BHODUBHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867451
|
|
SANTABENBHODUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
163
|
Limkheda
|
GJ-23-005-045-001/90102130
(Manlli)
|
1123005000NRG23090620220522240
|
10/06/2022
|
PATEL HAMIRBHAI DHANABHAI
|
1123005WL019802
|
PATEL HAMIRBHAI DHANABHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867467
|
|
PATELHAMIRBHAIDHANABHAI
|
()
|
|
164
|
Limkheda
|
GJ-23-005-045-001/90102131
(Manlli)
|
1123005000NRG23090620220522242
|
10/06/2022
|
PATEL NARANBHAI MULA
|
1123005WL019802
|
PATEL NARANBHAI MULA
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867466
|
|
PATELNARANBHAIMULA
|
()
|
|
165
|
Limkheda
|
GJ-23-005-045-001/90102323
(Manlli)
|
1123005000NRG23090620220522243
|
10/06/2022
|
BHARATIBEN CHUNILAL
|
1123005WL019802
|
BHARATIBEN CHUNILAL
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867461
|
|
BHARATIBENCHUNILAL
|
()
|
|
166
|
Limkheda
|
GJ-23-005-045-001/90102323
(Manlli)
|
1123005000NRG23090620220522244
|
10/06/2022
|
pATEL PRAVINBHAI SARDAR
|
1123005WL019802
|
pATEL PRAVINBHAI SARDAR
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867470
|
|
pATELPRAVINBHAISARDAR
|
()
|
|
167
|
Limkheda
|
GJ-23-005-045-001/90102325
(Manlli)
|
1123005000NRG23090620220522245
|
10/06/2022
|
arvind sabur
|
1123005WL019802
|
arvind sabur
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867465
|
|
arvindsabur
|
()
|
|
168
|
Limkheda
|
GJ-23-005-045-001/90102326
(Manlli)
|
1123005000NRG23090620220522246
|
10/06/2022
|
mukesh mula
|
1123005WL019802
|
mukesh mula
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867462
|
|
mukeshmula
|
()
|
|
169
|
Limkheda
|
GJ-23-005-045-001/90102774
(Manlli)
|
1123005000NRG23090620220521033
|
10/06/2022
|
Patel Lilaben Rameshbhai
|
1123005WL019756
|
Patel Lilaben Rameshbhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867471
|
|
PatelLilabenRameshbhai
|
()
|
|
170
|
Limkheda
|
GJ-23-005-049-001/8978982
(Motamal)
|
1123005000NRG23090620220522721
|
10/06/2022
|
RATILALBHAI MATHURBHAI
|
1123005WL019820
|
RATILALBHAI MATHURBHAI
|
00048
|
BKID0002918
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867455
|
|
RATILALBHAIMATHURBHAI
|
()
|
|
171
|
Limkheda
|
GJ-23-005-049-002/898116198
(Motamal)
|
1123005000NRG23090620220522616
|
10/06/2022
|
BARIYA SARTANBHAI RAMSINGBHAI
|
1123005WL019817
|
BARIYA SARTANBHAI RAMSINGBHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867459
|
|
BARIYASARTANBHAIRAMSINGBHAI
|
()
|
|
172
|
Limkheda
|
GJ-23-005-049-002/898116210
(Motamal)
|
1123005000NRG23090620220516139
|
10/06/2022
|
dangi jashubhai kalubhai
|
1123005WL019588
|
dangi jashubhai kalubhai
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867468
|
|
dangijashubhaikalubhai
|
()
|
|
173
|
Limkheda
|
GJ-23-005-049-002/898116251
(Motamal)
|
1123005000NRG23090620220522368
|
10/06/2022
|
Dangi Subadipkumar Mathurbhai
|
1123005WL019809
|
Dangi Subadipkumar Mathurbhai
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867456
|
|
DangiSubadipkumarMathurbhai
|
()
|
|
174
|
Limkheda
|
GJ-23-005-049-002/898116258
(Motamal)
|
1123005000NRG23090620220516155
|
10/06/2022
|
DANGI RAMLABHAI MADIYABHAI
|
1123005WL019588
|
DANGI RAMLABHAI MADIYABHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867474
|
|
DANGIRAMLABHAIMADIYABHAI
|
()
|
|
175
|
Limkheda
|
GJ-23-005-049-002/898116259
(Motamal)
|
1123005000NRG23090620220516156
|
10/06/2022
|
BHURIYA PUNIYABHAI NARSINGBHAI
|
1123005WL019588
|
BHURIYA PUNIYABHAI NARSINGBHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867475
|
|
BHURIYAPUNIYABHAINARSINGBHAI
|
()
|
|
176
|
Limkheda
|
GJ-23-005-049-002/898116268
(Motamal)
|
1123005000NRG23090620220522369
|
10/06/2022
|
DANGI MATHURBHAI VIRSINGBHAI
|
1123005WL019809
|
DANGI MATHURBHAI VIRSINGBHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867457
|
|
DANGIMATHURBHAIVIRSINGBHAI
|
()
|
|
177
|
Limkheda
|
GJ-23-005-049-002/898116282
(Motamal)
|
1123005000NRG23090620220522639
|
10/06/2022
|
BARIYA MANISHABEN RANAJITBHAI
|
1123005WL019817
|
BARIYA MANISHABEN RANAJITBHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867472
|
|
BARIYAMANISHABENRANAJITBHAI
|
()
|
|
178
|
Limkheda
|
GJ-23-005-049-002/898116284
(Motamal)
|
1123005000NRG23090620220522641
|
10/06/2022
|
BARIYA SUMITRABEN NARESHBHAI
|
1123005WL019817
|
BARIYA SUMITRABEN NARESHBHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867473
|
|
BARIYASUMITRABENNARESHBHAI
|
()
|
|
179
|
Limkheda
|
GJ-23-005-049-002/8981423
(Motamal)
|
1123005000NRG23090620220516176
|
10/06/2022
|
SITABEN KAMLESHBHAI
|
1123005WL019588
|
SITABEN KAMLESHBHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867460
|
|
SITABENKAMLESHBHAI
|
()
|
|
180
|
Limkheda
|
GJ-23-005-053-001/8974429
(Nana Mal)
|
1123005000NRG23090620220522186
|
10/06/2022
|
RAVAT JASHUBHAI SAMABHAI
|
1123005WL019799
|
RAVAT JASHUBHAI SAMABHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867458
|
|
RAVATJASHUBHAISAMABHAI
|
()
|
|
181
|
Limkheda
|
GJ-23-005-053-001/8974494
(Nana Mal)
|
1123005000NRG23090620220513666
|
10/06/2022
|
RAVAT RAJVIRSINH JASVANTSINH
|
1123005WL019520
|
RAVAT RAJVIRSINH JASVANTSINH
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867463
|
|
RAVATRAJVIRSINHJASVANTSINH
|
()
|
|
182
|
Limkheda
|
GJ-23-005-053-001/8974641
(Nana Mal)
|
1123005000NRG23090620220513645
|
10/06/2022
|
NINAMA NANSINGBHAI CHUNIYABHAI
|
1123005WL019519
|
NINAMA NANSINGBHAI CHUNIYABHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867464
|
|
NINAMANANSINGBHAICHUNIYABHAI
|
()
|
|
183
|
Limkheda
|
GJ-23-005-054-001/8971879
(Nani Bandibar)
|
1123005000NRG23090620220516865
|
10/06/2022
|
NARVATBHAI
|
1123005WL019611
|
NARVATBHAI
|
00048
|
BKID0002918
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867469
|
|
NARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
184
|
Limkheda
|
GJ-23-005-030-001/1935678
(Juna Vadiya)
|
1123005000NRG23090620220513473
|
10/06/2022
|
NANDUDIBEN
|
1123005WL019510
|
NANDUDIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867274
|
|
NANDUDIBEN
|
()
|
|
185
|
Limkheda
|
GJ-23-005-030-001/8965166
(Juna Vadiya)
|
1123005000NRG23090620220513476
|
10/06/2022
|
JIGNESABEN SUKRAM
|
1123005WL019510
|
JIGNESABEN SUKRAM
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867278
|
|
JIGNESABENSUKRAM
|
()
|
|
186
|
Limkheda
|
GJ-23-005-030-001/8965178
(Juna Vadiya)
|
1123005000NRG23090620220513441
|
10/06/2022
|
BHABHOR YOGESHBHAI KALUBHAI
|
1123005WL019509
|
BHABHOR YOGESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867277
|
|
BHABHORYOGESHBHAIKALUBHAI
|
()
|
|
187
|
Limkheda
|
GJ-23-005-030-001/89747943
(Juna Vadiya)
|
1123005000NRG23090620220513448
|
10/06/2022
|
RAJESHBHAI
|
1123005WL019509
|
RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867287
|
|
RAJESHBHAI
|
()
|
|
188
|
Limkheda
|
GJ-23-005-030-001/89747944
(Juna Vadiya)
|
1123005000NRG23090620220513480
|
10/06/2022
|
VIKASHBEN
|
1123005WL019510
|
VIKASHBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867280
|
|
VIKASHBEN
|
()
|
|
189
|
Limkheda
|
GJ-23-005-030-001/89747945
(Juna Vadiya)
|
1123005000NRG23090620220513450
|
10/06/2022
|
JASUBHAI
|
1123005WL019509
|
JASUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867281
|
|
JASUBHAI
|
()
|
|
190
|
Limkheda
|
GJ-23-005-030-001/89747945
(Juna Vadiya)
|
1123005000NRG23090620220513451
|
10/06/2022
|
LATABEN
|
1123005WL019509
|
LATABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867283
|
|
LATABEN
|
()
|
|
191
|
Limkheda
|
GJ-23-005-030-001/89747947
(Juna Vadiya)
|
1123005000NRG23090620220513454
|
10/06/2022
|
KALABHAI
|
1123005WL019509
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867279
|
|
KALABHAI
|
()
|
|
192
|
Limkheda
|
GJ-23-005-030-001/89747947
(Juna Vadiya)
|
1123005000NRG23090620220513455
|
10/06/2022
|
SAVITABEN
|
1123005WL019509
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867282
|
|
SAVITABEN
|
()
|
|
193
|
Limkheda
|
GJ-23-005-030-001/89747948
(Juna Vadiya)
|
1123005000NRG23090620220513457
|
10/06/2022
|
GITABEN
|
1123005WL019509
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867285
|
|
GITABEN
|
()
|
|
194
|
Limkheda
|
GJ-23-005-030-001/89747948
(Juna Vadiya)
|
1123005000NRG23090620220513456
|
10/06/2022
|
NARESHBHAI
|
1123005WL019509
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867286
|
|
NARESHBHAI
|
()
|
|
195
|
Limkheda
|
GJ-23-005-030-001/89747963
(Juna Vadiya)
|
1123005000NRG23090620220513481
|
10/06/2022
|
PARESHBHAI
|
1123005WL019510
|
PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867276
|
|
PARESHBHAI
|
()
|
|
196
|
Limkheda
|
GJ-23-005-030-001/89747963
(Juna Vadiya)
|
1123005000NRG23090620220513482
|
10/06/2022
|
SANTABEN
|
1123005WL019510
|
SANTABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867284
|
|
SANTABEN
|
()
|
|
197
|
Limkheda
|
GJ-23-005-030-001/89747965
(Juna Vadiya)
|
1123005000NRG23090620220513458
|
10/06/2022
|
JAYABEN
|
1123005WL019509
|
JAYABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867275
|
|
JAYABEN
|
()
|
|
198
|
Limkheda
|
GJ-23-005-039-004/8979520
(MOTA HATHIDHARA)
|
1123005000NRG23090620220523673
|
10/06/2022
|
VAHONIYA SUMITRABEN RAJUBHAI
|
1123005WL019854
|
VAHONIYA SUMITRABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
20/06/2022
|
|
2361867270
|
No Such Account
|
|
|
|
199
|
Limkheda
|
GJ-23-005-044-001/8978364
(Mangal Mahudi)
|
1123005000NRG23090620220521060
|
10/06/2022
|
Hiriben Dhirsingbhai
|
1123005WL019758
|
Hiriben Dhirsingbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867273
|
|
HiribenDhirsingbhai
|
()
|
|
200
|
Limkheda
|
GJ-23-005-044-001/8978447
(Mangal Mahudi)
|
1123005000NRG23090620220521064
|
10/06/2022
|
damor mukeshbhai somabhai
|
1123005WL019758
|
damor mukeshbhai somabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867288
|
|
damormukeshbhaisomabhai
|
()
|
|
201
|
Limkheda
|
GJ-23-005-044-001/8978447
(Mangal Mahudi)
|
1123005000NRG23090620220521063
|
10/06/2022
|
parvinbhai somabhai
|
1123005WL019758
|
parvinbhai somabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867293
|
|
parvinbhaisomabhai
|
()
|
|
202
|
Limkheda
|
GJ-23-005-044-001/8978452
(Mangal Mahudi)
|
1123005000NRG23090620220521066
|
10/06/2022
|
PARMAR LALITABEN VIPULBHAI
|
1123005WL019758
|
PARMAR LALITABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867295
|
|
PARMARLALITABENVIPULBHAI
|
()
|
|
203
|
Limkheda
|
GJ-23-005-044-001/8978516
(Mangal Mahudi)
|
1123005000NRG23090620220521071
|
10/06/2022
|
MUNIYA SUSILABEN PARKHASHBHAI
|
1123005WL019758
|
MUNIYA SUSILABEN PARKHASHBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867294
|
|
MUNIYASUSILABENPARKHASHBHAI
|
()
|
|
204
|
Limkheda
|
GJ-23-005-044-001/8978559
(Mangal Mahudi)
|
1123005000NRG23090620220521073
|
10/06/2022
|
parmar kamleshbhai gumabhai
|
1123005WL019758
|
parmar kamleshbhai gumabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867290
|
|
parmarkamleshbhaigumabhai
|
()
|
|
205
|
Limkheda
|
GJ-23-005-044-001/8978559
(Mangal Mahudi)
|
1123005000NRG23090620220521074
|
10/06/2022
|
parmar tinaben kamleshbhai
|
1123005WL019758
|
parmar tinaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867291
|
|
parmartinabenkamleshbhai
|
()
|
|
206
|
Limkheda
|
GJ-23-005-044-001/8978566
(Mangal Mahudi)
|
1123005000NRG23090620220521076
|
10/06/2022
|
MACHHAR NANDABEN SUNILBHAI
|
1123005WL019758
|
MACHHAR NANDABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867298
|
|
MACHHARNANDABENSUNILBHAI
|
()
|
|
207
|
Limkheda
|
GJ-23-005-044-001/8978566
(Mangal Mahudi)
|
1123005000NRG23090620220521075
|
10/06/2022
|
MACHHAR RAMANBHAI MEHJIBHAI
|
1123005WL019758
|
MACHHAR RAMANBHAI MEHJIBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867292
|
|
MACHHARRAMANBHAIMEHJIBHAI
|
()
|
|
208
|
Limkheda
|
GJ-23-005-044-001/8978567
(Mangal Mahudi)
|
1123005000NRG23090620220521077
|
10/06/2022
|
PARMAR PARKESHBHAI LALUBHAI
|
1123005WL019758
|
PARMAR PARKESHBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867297
|
|
PARMARPARKESHBHAILALUBHAI
|
()
|
|
209
|
Limkheda
|
GJ-23-005-044-001/8978567
(Mangal Mahudi)
|
1123005000NRG23090620220521078
|
10/06/2022
|
PARMAR TINABEN PARKESHBHAI
|
1123005WL019758
|
PARMAR TINABEN PARKESHBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867296
|
|
PARMARTINABENPARKESHBHAI
|
()
|
|
210
|
Limkheda
|
GJ-23-005-045-001/8975533
(Manlli)
|
1123005000NRG23090620220522238
|
10/06/2022
|
PATEL CHAMPABEN DIPSINGBHAI
|
1123005WL019802
|
PATEL CHAMPABEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
20/06/2022
|
|
2361867299
|
No Such Account
|
|
|
|
211
|
Limkheda
|
GJ-23-005-049-002/898116200
(Motamal)
|
1123005000NRG23090620220522621
|
10/06/2022
|
BARIYA KESHAMBEN JUVANSINGBHAI
|
1123005WL019817
|
BARIYA KESHAMBEN JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
20/06/2022
|
|
2361867269
|
No Such Account
|
|
|
|
212
|
Limkheda
|
GJ-23-005-049-002/898116263
(Motamal)
|
1123005000NRG23090620220522632
|
10/06/2022
|
BILVAL SAILESHBHAI DIPSINGBHAI
|
1123005WL019817
|
BILVAL SAILESHBHAI DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
20/06/2022
|
|
2361867271
|
No Such Account
|
|
|
|
213
|
Limkheda
|
GJ-23-005-049-002/898116281
(Motamal)
|
1123005000NRG23090620220522637
|
10/06/2022
|
BARIYA SUMIBEN MUKESHBHAI
|
1123005WL019817
|
BARIYA SUMIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
20/06/2022
|
|
2361867272
|
No Such Account
|
|
|
|
214
|
Limkheda
|
GJ-23-005-049-002/8981423
(Motamal)
|
1123005000NRG23090620220516175
|
10/06/2022
|
KAMLESHBHAI SOMABHAI
|
1123005WL019588
|
KAMLESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867289
|
|
KAMLESHBHAISOMABHAI
|
()
|
|
215
|
Limkheda
|
GJ-23-005-054-001/8979655
(Nani Bandibar)
|
1123005000NRG23090620220521824
|
10/06/2022
|
VALIBEN
|
1123005WL019782
|
VALIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
20/06/2022
|
|
2361867268
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49378
|
49378
|
|
|
|
|
|
|
|
|
216
|
Limkheda
|
GJ-23-005-044-001/8978447
(Mangal Mahudi)
|
1123005000NRG23090620220521065
|
10/06/2022
|
damor manjhulaben parvinbhai
|
1123005WL019758
|
damor manjhulaben parvinbhai
|
00168
|
ICIC0002240
|
1568
|
1568
|
Processed
|
18/06/2022
|
|
2361867476
|
|
damormanjhulabenparvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
217
|
Limkheda
|
GJ-23-005-049-002/898116282
(Motamal)
|
1123005000NRG23090620220522638
|
10/06/2022
|
BARIYA RANAJITBHAI NANUBHAI
|
1123005WL019817
|
BARIYA RANAJITBHAI NANUBHAI
|
00415
|
SBIN0003926
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867477
|
|
MR RANJEETSINH NANUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
218
|
Limkheda
|
GJ-23-005-030-001/89747966
(Juna Vadiya)
|
1123005000NRG23090620220513483
|
10/06/2022
|
SOBHNABEN
|
1123005WL019510
|
SOBHNABEN
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867196
|
|
MS SHOBHNABEN RAYLABHAI NINAMA
|
()
|
|
219
|
Limkheda
|
GJ-23-005-039-001/8979777
(Limkheda)
|
1123005000NRG23090620220521080
|
10/06/2022
|
BHARATBHAI CHUNIYABHAI
|
1123005WL019759
|
BHARATBHAI CHUNIYABHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2361867486
|
|
MR BHARATBHAI CHUNIABHAI BHARVAD
|
()
|
|
220
|
Limkheda
|
GJ-23-005-039-001/8980012
(Limkheda)
|
1123005000NRG23090620220521083
|
10/06/2022
|
BHARVAD BHANUBEN GOPALBHAI
|
1123005WL019759
|
BHARVAD BHANUBEN GOPALBHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2361867485
|
|
MS BHANUBEN BHARVAD
|
()
|
|
221
|
Limkheda
|
GJ-23-005-039-001/8980013
(Limkheda)
|
1123005000NRG23090620220521084
|
10/06/2022
|
BHARVAD LAXMANBHAI RANCHHODBHAI
|
1123005WL019759
|
BHARVAD LAXMANBHAI RANCHHODBHAI
|
00415
|
SBIN0010992
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2361867488
|
|
MR LAXMANBHAI RANCHHODBHAI BHARWAD
|
()
|
|
222
|
Limkheda
|
GJ-23-005-039-002/8979451
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522783
|
10/06/2022
|
USHABEN
|
1123005WL019823
|
USHABEN
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867484
|
|
MR PADMAKAR DAMODHAR GOTEFODE
|
()
|
|
223
|
Limkheda
|
GJ-23-005-039-002/8979603
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522784
|
10/06/2022
|
SHANABHAI
|
1123005WL019823
|
SHANABHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867481
|
|
MR RAVAT SHANABHAI NANABHAI
|
()
|
|
224
|
Limkheda
|
GJ-23-005-039-002/8979603
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522785
|
10/06/2022
|
VESHTIBEN
|
1123005WL019823
|
VESHTIBEN
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867482
|
|
MRS VESTIBEN SHANABHAI RAVAT
|
()
|
|
225
|
Limkheda
|
GJ-23-005-039-002/8979640
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522786
|
10/06/2022
|
DHOLIBEN
|
1123005WL019823
|
DHOLIBEN
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867483
|
|
MRS DHOLIBEN VARSINGBHAI BHABHOR
|
()
|
|
226
|
Limkheda
|
GJ-23-005-039-002/8979884
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522794
|
10/06/2022
|
damor pareshbhai maganbhai
|
1123005WL019823
|
damor pareshbhai maganbhai
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867198
|
|
MR PARESHBHAI MAGANBHAI DAMOR
|
()
|
|
227
|
Limkheda
|
GJ-23-005-039-002/8979884
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522793
|
10/06/2022
|
KALPESHBHAI MAGANBHAI
|
1123005WL019823
|
KALPESHBHAI MAGANBHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867493
|
|
MR KALPESHKUMAR MAGANBHAI DAMOR
|
()
|
|
228
|
Limkheda
|
GJ-23-005-039-002/8979893
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522795
|
10/06/2022
|
DANGI VINODBHAI S.
|
1123005WL019823
|
DANGI VINODBHAI S.
|
00415
|
SBIN0010992
|
1400
|
1400
|
Rejected
|
20/06/2022
|
|
2361867207
|
No Such Account
|
|
|
|
229
|
Limkheda
|
GJ-23-005-039-002/8980083
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522797
|
10/06/2022
|
DAMOR RAJUBHAI FAKIRBHAI
|
1123005WL019823
|
DAMOR RAJUBHAI FAKIRBHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867220
|
|
MR RAJUBHAI FAKIRABHAI DAMOR
|
()
|
|
230
|
Limkheda
|
GJ-23-005-039-002/8980083
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522798
|
10/06/2022
|
DAMOR SUNILBHAI RAJUBHAI
|
1123005WL019823
|
DAMOR SUNILBHAI RAJUBHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867199
|
|
MR SUNILBHAI RAJUBHAI DAMOR
|
()
|
|
231
|
Limkheda
|
GJ-23-005-039-002/8980105
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522802
|
10/06/2022
|
BHABHOR JAGDISHBHAI SURSINGBHAI
|
1123005WL019823
|
BHABHOR JAGDISHBHAI SURSINGBHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867496
|
|
MR JAGDISHBHAI SURSINGBHAI BARIA
|
()
|
|
232
|
Limkheda
|
GJ-23-005-039-002/8980105
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522803
|
10/06/2022
|
BHABHOR JAYABEN SURSINGBHAI
|
1123005WL019823
|
BHABHOR JAYABEN SURSINGBHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867197
|
|
MS JAYABEN SURSINGBHAI BARIA
|
()
|
|
233
|
Limkheda
|
GJ-23-005-039-002/8980105
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522801
|
10/06/2022
|
BHABHOR RASLIBEN SURSINGBHAI
|
1123005WL019823
|
BHABHOR RASLIBEN SURSINGBHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867204
|
|
MRS RASHLIABEN SURSING BARIYA
|
()
|
|
234
|
Limkheda
|
GJ-23-005-039-004/8979515
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522810
|
10/06/2022
|
BARIA SURESHBHAI PRATAPBHAI
|
1123005WL019823
|
BARIA SURESHBHAI PRATAPBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867200
|
|
MR SURESHBHAI PRATAPBHAI BARIA
|
()
|
|
235
|
Limkheda
|
GJ-23-005-039-004/8980019
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522812
|
10/06/2022
|
ninama sonaben ramsingbhai
|
1123005WL019823
|
ninama sonaben ramsingbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867480
|
|
MRS SONABEN RAMSING NINAMA
|
()
|
|
236
|
Limkheda
|
GJ-23-005-039-004/8980023
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522815
|
10/06/2022
|
bariya surekhaben anilbhai
|
1123005WL019823
|
bariya surekhaben anilbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867221
|
|
MRS SUREKHABEN ANILBHAI BARIA
|
()
|
|
237
|
Limkheda
|
GJ-23-005-039-004/8980030
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522816
|
10/06/2022
|
bariya jentibhai pratapbhai
|
1123005WL019823
|
bariya jentibhai pratapbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867487
|
|
MR JAYANTIBHAI BARIA
|
()
|
|
238
|
Limkheda
|
GJ-23-005-039-004/8980032
(MOTA HATHIDHARA)
|
1123005000NRG23090620220523683
|
10/06/2022
|
bariya dhuliben balvantbhai
|
1123005WL019854
|
bariya dhuliben balvantbhai
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867205
|
|
MRS DHULIBEN BALVANTBHAI BARIA
|
()
|
|
239
|
Limkheda
|
GJ-23-005-039-004/8980051
(MOTA HATHIDHARA)
|
1123005000NRG23090620220523684
|
10/06/2022
|
Dahma Ranjitbhai Sartanbhai
|
1123005WL019854
|
Dahma Ranjitbhai Sartanbhai
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867215
|
|
MR RANJITBHAI SARTANBHAI DAHMA
|
()
|
|
240
|
Limkheda
|
GJ-23-005-039-004/8980055
(MOTA HATHIDHARA)
|
1123005000NRG23090620220523686
|
10/06/2022
|
Bariya Ranjitbhai Chuniyabhai
|
1123005WL019854
|
Bariya Ranjitbhai Chuniyabhai
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867478
|
|
MR RANJITKUMAR CHUNIYABHAI BARIYA
|
()
|
|
241
|
Limkheda
|
GJ-23-005-049-001/8978980
(Motamal)
|
1123005000NRG23090620220522717
|
10/06/2022
|
BHARATBHAI GOPSINGBHAI
|
1123005WL019820
|
BHARATBHAI GOPSINGBHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867195
|
|
MR BHARATBHAI GOPSINGBHAI CHAUHAN
|
()
|
|
242
|
Limkheda
|
GJ-23-005-049-001/8978982
(Motamal)
|
1123005000NRG23090620220522720
|
10/06/2022
|
DEVLIBEN MATHURBHAI
|
1123005WL019820
|
DEVLIBEN MATHURBHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867194
|
|
MRS DEVALIBEN MATHURBHAI DAMOR
|
()
|
|
243
|
Limkheda
|
GJ-23-005-049-001/988116264
(Motamal)
|
1123005000NRG23090620220522722
|
10/06/2022
|
RAVAT NARSINBHAI VIRSINGBHAI
|
1123005WL019820
|
RAVAT NARSINBHAI VIRSINGBHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867214
|
|
MR NARSINGBHAI VIRSINGBHAI RAVAT
|
()
|
|
244
|
Limkheda
|
GJ-23-005-049-002/898116198
(Motamal)
|
1123005000NRG23090620220522617
|
10/06/2022
|
BARIYA SHNTIBEN SARATANBHAI
|
1123005WL019817
|
BARIYA SHNTIBEN SARATANBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867490
|
|
MRS SHANTIBEN SARTANBHAI BARIA
|
()
|
|
245
|
Limkheda
|
GJ-23-005-049-002/898116199
(Motamal)
|
1123005000NRG23090620220522619
|
10/06/2022
|
BARIYA SAVITBEN ARJUNBHAI
|
1123005WL019817
|
BARIYA SAVITBEN ARJUNBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867209
|
|
MRS SAVITABEN ARJUNBHAI BARIYA
|
()
|
|
246
|
Limkheda
|
GJ-23-005-049-002/898116200
(Motamal)
|
1123005000NRG23090620220522620
|
10/06/2022
|
BARIYA JUVANSINGBHAI BABUBHAI
|
1123005WL019817
|
BARIYA JUVANSINGBHAI BABUBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867495
|
|
MR JUVANSINGH BABUBHAI BARIYA
|
()
|
|
247
|
Limkheda
|
GJ-23-005-049-002/898116211
(Motamal)
|
1123005000NRG23090620220516140
|
10/06/2022
|
dangi Soniben kalubhai
|
1123005WL019588
|
dangi Soniben kalubhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867210
|
|
MRS SONIBEN KALUBHAI DANGI
|
()
|
|
248
|
Limkheda
|
GJ-23-005-049-002/898116220
(Motamal)
|
1123005000NRG23090620220516144
|
10/06/2022
|
dangi chimanbhai khumanbhai
|
1123005WL019588
|
dangi chimanbhai khumanbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867213
|
|
MR CHIMANBHAI KHUMALABHAI DANGI
|
()
|
|
249
|
Limkheda
|
GJ-23-005-049-002/898116220
(Motamal)
|
1123005000NRG23090620220516145
|
10/06/2022
|
dangi manjulaben chimanbhai
|
1123005WL019588
|
dangi manjulaben chimanbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867217
|
|
MRS MANJULABEN CHIMANBHAI PATEL
|
()
|
|
250
|
Limkheda
|
GJ-23-005-049-002/898116269
(Motamal)
|
1123005000NRG23090620220522633
|
10/06/2022
|
BILAVAL MUKESHBHAI RUPSINGBHAI
|
1123005WL019817
|
BILAVAL MUKESHBHAI RUPSINGBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867494
|
|
MR MUKESHBHAI RUPSINGBHAI BILAVAL
|
()
|
|
251
|
Limkheda
|
GJ-23-005-049-002/898116283
(Motamal)
|
1123005000NRG23090620220522640
|
10/06/2022
|
BARIYA MADIBEN RAMSINGBHAI
|
1123005WL019817
|
BARIYA MADIBEN RAMSINGBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867203
|
|
MRS MADIBEN RAMSINGBHAI BARIYA
|
()
|
|
252
|
Limkheda
|
GJ-23-005-049-002/898116284
(Motamal)
|
1123005000NRG23090620220522642
|
10/06/2022
|
BARIYA RAKESHBHAI NARESHBHAI
|
1123005WL019817
|
BARIYA RAKESHBHAI NARESHBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867202
|
|
MR RAKESHBHAI NARESHBHAI BHURIYA
|
()
|
|
253
|
Limkheda
|
GJ-23-005-049-002/898116296
(Motamal)
|
1123005000NRG23090620220522650
|
10/06/2022
|
TADAVI MIRABEN VINODBHAI
|
1123005WL019817
|
TADAVI MIRABEN VINODBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867489
|
|
MRS KALIBEN BACHUBHAI BHURIYA
|
()
|
|
254
|
Limkheda
|
GJ-23-005-049-002/898116327
(Motamal)
|
1123005000NRG23090620220516159
|
10/06/2022
|
TADAVI PINTUBHAI CHUNIYABHAI
|
1123005WL019588
|
TADAVI PINTUBHAI CHUNIYABHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867201
|
|
MR SUKRAMBHAI BACHUBHAI HATHILA
|
()
|
|
255
|
Limkheda
|
GJ-23-005-049-002/898116332
(Motamal)
|
1123005000NRG23090620220516163
|
10/06/2022
|
CHAREL MANGABHAI KHUNJIBHAI
|
1123005WL019588
|
CHAREL MANGABHAI KHUNJIBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867218
|
|
MR MANGABHAI KHUNJIBHAI CHAREL
|
()
|
|
256
|
Limkheda
|
GJ-23-005-049-002/8981166376
(Motamal)
|
1123005000NRG23090620220522372
|
10/06/2022
|
SANUBHAI SABURBHAI
|
1123005WL019809
|
SANUBHAI SABURBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867219
|
|
MR SHANUBHAI SABURBHAI DANGI
|
()
|
|
257
|
Limkheda
|
GJ-23-005-049-002/8981466
(Motamal)
|
1123005000NRG23090620220516182
|
10/06/2022
|
BAHADURBHAI NANABHAI
|
1123005WL019588
|
BAHADURBHAI NANABHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867491
|
|
MS BAHDURBHAI NANABHAI DANGI
|
()
|
|
258
|
Limkheda
|
GJ-23-005-049-002/8981468
(Motamal)
|
1123005000NRG23090620220516183
|
10/06/2022
|
CHUNIYA SURSINGBHAI
|
1123005WL019588
|
CHUNIYA SURSINGBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867492
|
|
MR CHUNIYABHAI SURSINGBHAI BHURIYA
|
()
|
|
259
|
Limkheda
|
GJ-23-005-053-001/8974268
(Nana Mal)
|
1123005000NRG23090620220513655
|
10/06/2022
|
JASAVANBHAI B NINAMA
|
1123005WL019520
|
JASAVANBHAI B NINAMA
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867235
|
|
MR NINAMA JASHVANTBHAI BABUBHAI
|
()
|
|
260
|
Limkheda
|
GJ-23-005-053-001/8974278
(Nana Mal)
|
1123005000NRG23090620220513656
|
10/06/2022
|
BAMANIYA MAHESHBHAI NANABHAI
|
1123005WL019520
|
BAMANIYA MAHESHBHAI NANABHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867232
|
|
MR DAMOR SANUBHAI KALIYABHAI
|
()
|
|
261
|
Limkheda
|
GJ-23-005-053-001/8974326
(Nana Mal)
|
1123005000NRG23090620220513661
|
10/06/2022
|
KANABEN PUNAJABHAI
|
1123005WL019520
|
KANABEN PUNAJABHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867230
|
|
MRS RAVAT RAMILABEN
|
()
|
|
262
|
Limkheda
|
GJ-23-005-053-001/8974336
(Nana Mal)
|
1123005000NRG23090620220513627
|
10/06/2022
|
DHANKIBEN DALABHAI
|
1123005WL019519
|
DHANKIBEN DALABHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867206
|
|
MRS DHANKIBEN BHALABHAI NINAMA
|
()
|
|
263
|
Limkheda
|
GJ-23-005-053-001/8974353
(Nana Mal)
|
1123005000NRG23090620220513665
|
10/06/2022
|
Anilbhai Babu
|
1123005WL019520
|
Anilbhai Babu
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867231
|
|
MR RAVAT JITENDRABHAI
|
()
|
|
264
|
Limkheda
|
GJ-23-005-053-001/8974353
(Nana Mal)
|
1123005000NRG23090620220513664
|
10/06/2022
|
Meshaben Babu
|
1123005WL019520
|
Meshaben Babu
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867234
|
|
MRS RAVAT SARLABEN
|
()
|
|
265
|
Limkheda
|
GJ-23-005-053-001/8974375-A
(Nana Mal)
|
1123005000NRG23090620220513631
|
10/06/2022
|
mitalben
|
1123005WL019519
|
mitalben
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867212
|
|
MISS MITALBEN PRATAPBHAI BHARVAD
|
()
|
|
266
|
Limkheda
|
GJ-23-005-053-001/8974380
(Nana Mal)
|
1123005000NRG23090620220522178
|
10/06/2022
|
DHARMISHTHABEN SANUBHAI
|
1123005WL019799
|
DHARMISHTHABEN SANUBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867229
|
|
MRS DAMOR MANISHABEN RAMESHBHAI
|
()
|
|
267
|
Limkheda
|
GJ-23-005-053-001/8974380
(Nana Mal)
|
1123005000NRG23090620220522177
|
10/06/2022
|
NANDABEN SANUBHAI
|
1123005WL019799
|
NANDABEN SANUBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867233
|
|
MRS RAVAT SHARMILABEN JASVANTSINH
|
()
|
|
268
|
Limkheda
|
GJ-23-005-053-001/8974425-A
(Nana Mal)
|
1123005000NRG23090620220513636
|
10/06/2022
|
PRATAPBHAI RANCHODBHAI
|
1123005WL019519
|
PRATAPBHAI RANCHODBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867211
|
|
MR MINOR JOSHANBEN FNG PRATAPBHAI BHARVA
|
()
|
|
269
|
Limkheda
|
GJ-23-005-053-001/8974450-B
(Nana Mal)
|
1123005000NRG23090620220513637
|
10/06/2022
|
RAMILABEN
|
1123005WL019519
|
RAMILABEN
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867222
|
|
MRS RAMILABEN GANPATBHAI BHARWAD
|
()
|
|
270
|
Limkheda
|
GJ-23-005-053-001/8974487
(Nana Mal)
|
1123005000NRG23090620220513642
|
10/06/2022
|
Bharvad Niteshbhai Ranchhodbhai
|
1123005WL019519
|
Bharvad Niteshbhai Ranchhodbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867223
|
|
MR NITESHBHAI RANCHHODBHAI BHARWAD
|
()
|
|
271
|
Limkheda
|
GJ-23-005-053-001/8974667
(Nana Mal)
|
1123005000NRG23090620220513652
|
10/06/2022
|
MUNIYA RAMILABEN IYANBHAI
|
1123005WL019519
|
MUNIYA RAMILABEN IYANBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867208
|
|
MISS RAMILABEN IYANBHAI MUNIYA
|
()
|
|
272
|
Limkheda
|
GJ-23-005-058-001/8968547
(Ninamana Khakhariya)
|
1123005000NRG23090620220520846
|
10/06/2022
|
DANGI RAMESHBHAI HARSINGBHAI
|
1123005WL019746
|
DANGI RAMESHBHAI HARSINGBHAI
|
00415
|
SBIN0010992
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867479
|
|
MR RAMESHBHAI HARSINGBHAI DANGI
|
()
|
|
273
|
Limkheda
|
GJ-23-005-058-001/8968547
(Ninamana Khakhariya)
|
1123005000NRG23090620220520847
|
10/06/2022
|
DANGI RAMILABEN H
|
1123005WL019746
|
DANGI RAMILABEN H
|
00415
|
SBIN0010992
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867216
|
|
MRS RAMILABEN RAMESHBHAI DANGI
|
()
|
|
274
|
Limkheda
|
GJ-23-005-058-002/8968501
(Ninamana Khakhariya)
|
1123005000NRG23090620220520862
|
10/06/2022
|
RAVAT RASHIKABEN RAJUBHAI
|
1123005WL019746
|
RAVAT RASHIKABEN RAJUBHAI
|
00415
|
SBIN0010992
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867225
|
|
MRS DAMOR KALIBEN SAVSINH
|
()
|
|
275
|
Limkheda
|
GJ-23-005-058-002/8968502
(Ninamana Khakhariya)
|
1123005000NRG23090620220520863
|
10/06/2022
|
RAVAT SUREKHABEN BABUBHAI
|
1123005WL019746
|
RAVAT SUREKHABEN BABUBHAI
|
00415
|
SBIN0010992
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867224
|
|
MR RAVAT GOPALBHAI VIRSING
|
()
|
|
276
|
Limkheda
|
GJ-23-005-058-002/8968513
(Ninamana Khakhariya)
|
1123005000NRG23090620220520865
|
10/06/2022
|
RAJESHBHAI SOMABHAI
|
1123005WL019746
|
RAJESHBHAI SOMABHAI
|
00415
|
SBIN0010992
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867228
|
|
MR RAVAT VEERSINGH PARSINH
|
()
|
|
277
|
Limkheda
|
GJ-23-005-058-002/8968514
(Ninamana Khakhariya)
|
1123005000NRG23090620220520866
|
10/06/2022
|
MAVI SAVITABEN BABUBHAI
|
1123005WL019746
|
MAVI SAVITABEN BABUBHAI
|
00415
|
SBIN0010992
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867227
|
|
MS MAVI LALI BEN
|
()
|
|
278
|
Limkheda
|
GJ-23-005-058-002/8968519
(Ninamana Khakhariya)
|
1123005000NRG23090620220520869
|
10/06/2022
|
GURAJR SANJAYKUMAR SANTILAL
|
1123005WL019746
|
GURAJR SANJAYKUMAR SANTILAL
|
00415
|
SBIN0010992
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867226
|
|
MRS NINAMA KAMPABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
|
279
|
Limkheda
|
GJ-23-005-039-002/8980098
(MOTA HATHIDHARA)
|
1123005000NRG23090620220522800
|
10/06/2022
|
RAVAT KALIBEN BUDHLABHAI
|
1123005WL019823
|
RAVAT KALIBEN BUDHLABHAI
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2361867250
|
|
MRS KALIBEN BUDHABHAI RAVAT
|
()
|
|
280
|
Limkheda
|
GJ-23-005-045-001/8975320
(Manlli)
|
1123005000NRG23090620220522236
|
10/06/2022
|
PATEL MEENABEN JUVANSINH
|
1123005WL019802
|
PATEL MEENABEN JUVANSINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867241
|
|
MISS MEENABEN JUVANSING PATEL
|
()
|
|
281
|
Limkheda
|
GJ-23-005-045-001/8975325
(Manlli)
|
1123005000NRG23090620220522237
|
10/06/2022
|
JUVANSING HAMIR
|
1123005WL019802
|
JUVANSING HAMIR
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867249
|
|
MR JUVANSING HAMIRBHAI PATEL
|
()
|
|
282
|
Limkheda
|
GJ-23-005-045-001/8975533
(Manlli)
|
1123005000NRG23090620220522239
|
10/06/2022
|
VASANTABEN
|
1123005WL019802
|
VASANTABEN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867242
|
|
MISS VASANTABEN DIPSINGBHAI PATEL
|
()
|
|
283
|
Limkheda
|
GJ-23-005-045-001/90102130
(Manlli)
|
1123005000NRG23090620220522241
|
10/06/2022
|
PATEL KAMLABEN HAMIRBHAI
|
1123005WL019802
|
PATEL KAMLABEN HAMIRBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867236
|
|
MRS KAMLABEN HAMIRBHAI PATEL
|
()
|
|
284
|
Limkheda
|
GJ-23-005-045-001/90102268
(Manlli)
|
1123005000NRG23090620220521022
|
10/06/2022
|
PATEL SHANABHAI ZETRABHAI
|
1123005WL019756
|
PATEL SHANABHAI ZETRABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867240
|
|
MR SHANABHAI JETHRABHAI PATEL
|
()
|
|
285
|
Limkheda
|
GJ-23-005-045-001/90102268
(Manlli)
|
1123005000NRG23090620220521023
|
10/06/2022
|
PATEL SUMALIBEN SHANABHAI
|
1123005WL019756
|
PATEL SUMALIBEN SHANABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867238
|
|
MRS SUMALIBEN SHANABHAI PATEL
|
()
|
|
286
|
Limkheda
|
GJ-23-005-045-001/90102268-A
(Manlli)
|
1123005000NRG23090620220521025
|
10/06/2022
|
PATEL ANITABEN RAMESHBHAI
|
1123005WL019756
|
PATEL ANITABEN RAMESHBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867248
|
|
MISS ANITABEN RAMESHBHAI PATEL
|
()
|
|
287
|
Limkheda
|
GJ-23-005-045-001/90102268-A
(Manlli)
|
1123005000NRG23090620220521024
|
10/06/2022
|
PATEL KANCHANBEN RAMESHBHAI
|
1123005WL019756
|
PATEL KANCHANBEN RAMESHBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867246
|
|
MISS KANCHANBEN RAMESHBAHI PATEL
|
()
|
|
288
|
Limkheda
|
GJ-23-005-045-001/90102269
(Manlli)
|
1123005000NRG23090620220521026
|
10/06/2022
|
PATEL MANUBEN MANGALIYABHAI
|
1123005WL019756
|
PATEL MANUBEN MANGALIYABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Rejected
|
20/06/2022
|
|
2361867262
|
No Such Account
|
|
|
|
289
|
Limkheda
|
GJ-23-005-045-001/90102269
(Manlli)
|
1123005000NRG23090620220521027
|
10/06/2022
|
Patel Nandaben Shanabhai
|
1123005WL019756
|
Patel Nandaben Shanabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867237
|
|
MRS NANDABEN SHANABHAI PATEL
|
()
|
|
290
|
Limkheda
|
GJ-23-005-045-001/90102313
(Manlli)
|
1123005000NRG23090620220521029
|
10/06/2022
|
bhatliben magan
|
1123005WL019756
|
bhatliben magan
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867251
|
|
MRS BHATLIBEN MAGANBHAI PATEL
|
()
|
|
291
|
Limkheda
|
GJ-23-005-045-001/90102313
(Manlli)
|
1123005000NRG23090620220521028
|
10/06/2022
|
magan bhayka
|
1123005WL019756
|
magan bhayka
|
00415
|
SBIN0060323
|
1610
|
1610
|
Rejected
|
20/06/2022
|
|
2361867253
|
Account closed
|
|
|
|
292
|
Limkheda
|
GJ-23-005-045-001/90102326
(Manlli)
|
1123005000NRG23090620220522247
|
10/06/2022
|
GITABEN JUVANSINH
|
1123005WL019802
|
GITABEN JUVANSINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867247
|
|
MISS GEETABEN JUVANSING PATEL
|
()
|
|
293
|
Limkheda
|
GJ-23-005-045-001/90103037
(Manlli)
|
1123005000NRG23090620220521045
|
10/06/2022
|
BARIA RANILABEN VINODBHAI
|
1123005WL019757
|
BARIA RANILABEN VINODBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867261
|
|
MS BARIA RAMILABEN
|
()
|
|
294
|
Limkheda
|
GJ-23-005-045-001/91102994
(Manlli)
|
1123005000NRG23090620220521040
|
10/06/2022
|
PATEL ARJUNBHAI BHUDARBHAI
|
1123005WL019756
|
PATEL ARJUNBHAI BHUDARBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867254
|
|
MR ARJUNBHAI BHUDARBHAI PATEL
|
()
|
|
295
|
Limkheda
|
GJ-23-005-045-001/91103038
(Manlli)
|
1123005000NRG23090620220521046
|
10/06/2022
|
BARIA GOVINDBHAI BHODUBHAI
|
1123005WL019757
|
BARIA GOVINDBHAI BHODUBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
18/06/2022
|
|
2361867239
|
|
MR GOVINDBHAI BHODUBHAI BARIA
|
()
|
|
296
|
Limkheda
|
GJ-23-005-053-001/8974547-A
(Nana Mal)
|
1123005000NRG23090620220513669
|
10/06/2022
|
GARAVAL DITABHAI VARSING
|
1123005WL019520
|
GARAVAL DITABHAI VARSING
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867255
|
|
MR BABUBHAI GEMABHAI NINAMA
|
()
|
|
297
|
Limkheda
|
GJ-23-005-058-001/8968487
(Ninamana Khakhariya)
|
1123005000NRG23090620220520844
|
10/06/2022
|
vipulbhai RAMESHBHAI
|
1123005WL019746
|
vipulbhai RAMESHBHAI
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867259
|
|
MR DANGI VIPULBHAI RAMESHBHAI
|
()
|
|
298
|
Limkheda
|
GJ-23-005-058-001/8968538
(Ninamana Khakhariya)
|
1123005000NRG23090620220520845
|
10/06/2022
|
NINAMA HASINABEN ABHESINGBHAI
|
1123005WL019746
|
NINAMA HASINABEN ABHESINGBHAI
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867260
|
|
MS HASHINABEN ABHESINGBHAI NINAMA
|
()
|
|
299
|
Limkheda
|
GJ-23-005-058-001/8968548
(Ninamana Khakhariya)
|
1123005000NRG23090620220520848
|
10/06/2022
|
NINAMA ABHESING KHURBAN
|
1123005WL019746
|
NINAMA ABHESING KHURBAN
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867257
|
|
MR ABHESING KHURBANBHAI NINAMA
|
()
|
|
300
|
Limkheda
|
GJ-23-005-058-001/8968548
(Ninamana Khakhariya)
|
1123005000NRG23090620220520849
|
10/06/2022
|
NINAMA GITABEN K
|
1123005WL019746
|
NINAMA GITABEN K
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867252
|
|
MRS GITABEN ABHESINGBHAI NINAMA
|
()
|
|
301
|
Limkheda
|
GJ-23-005-058-001/89685515
(Ninamana Khakhariya)
|
1123005000NRG23090620220520885
|
10/06/2022
|
DANGI PARVATIBEN SHANUBHAI
|
1123005WL019747
|
DANGI PARVATIBEN SHANUBHAI
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361867256
|
|
MR DANGI PARWATI BEN
|
()
|
|
302
|
Limkheda
|
GJ-23-005-058-002/8968380
(Ninamana Khakhariya)
|
1123005000NRG23090620220520855
|
10/06/2022
|
LILABEN SOMABHAI
|
1123005WL019746
|
LILABEN SOMABHAI
|
00415
|
SBIN0060323
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361867258
|
|
MRS LILABEN SOMABHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
303
|
Limkheda
|
GJ-23-005-049-002/898116260
(Motamal)
|
1123005000NRG23090620220522631
|
10/06/2022
|
Dangi Rameshbhai Dalabh
|
1123005WL019817
|
Dangi Rameshbhai Dalabh
|
00415
|
SBIN0060448
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2361867263
|
|
MR NARESHBHAI SOMABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448616
|
448616
|
|
|
|
|
|
|
|