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-23-005-044-001/8978551 (Mangal Mahudi)
|
1123005000NRG23160420220033334
|
17/04/2022
|
MAVI NARVATBHAI RAMSINGBHAI
|
1123005WL001235
|
MAVI NARVATBHAI RAMSINGBHAI
|
00032
|
UTIB0001431
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291511
|
|
MAVINARVATBHAIRAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-040-001/897976266 (Lukhawada)
|
1123005000NRG23160420220036115
|
17/04/2022
|
MAKVANA MINABEN RAKESHBHAI
|
1123005WL001356
|
MAKVANA MINABEN RAKESHBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291529
|
|
MAKVANAMINABENRAKESHBHAI
|
()
|
3
|
Limkheda
|
GJ-23-005-040-001/897976306 (Lukhawada)
|
1123005000NRG23160420220036121
|
17/04/2022
|
MAKVANA FULSING RAMSING
|
1123005WL001356
|
MAKVANA FULSING RAMSING
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291528
|
|
MAKVANAFULSINGRAMSING
|
()
|
4
|
Limkheda
|
GJ-23-005-040-001/897976306 (Lukhawada)
|
1123005000NRG23160420220036122
|
17/04/2022
|
MAKVANA KALIBEN RAJUBHAI
|
1123005WL001356
|
MAKVANA KALIBEN RAJUBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291531
|
|
MAKVANAKALIBENRAJUBHAI
|
()
|
5
|
Limkheda
|
GJ-23-005-040-001/897976306 (Lukhawada)
|
1123005000NRG23160420220036123
|
17/04/2022
|
MAKVANA SHANKARBHAI FULSINGBHAI
|
1123005WL001356
|
MAKVANA SHANKARBHAI FULSINGBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291530
|
|
MAKVANASHANKARBHAIFULSINGBHAI
|
()
|
6
|
Limkheda
|
GJ-23-005-040-001/897976309 (Lukhawada)
|
1123005000NRG23160420220036124
|
17/04/2022
|
DAMOR PARVATBHAI LALSING
|
1123005WL001356
|
DAMOR PARVATBHAI LALSING
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291526
|
|
DAMORPARVATBHAILALSING
|
()
|
7
|
Limkheda
|
GJ-23-005-040-001/897976309 (Lukhawada)
|
1123005000NRG23160420220036125
|
17/04/2022
|
HANSABEN PARVATBHAI
|
1123005WL001356
|
HANSABEN PARVATBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291527
|
|
HANSABENPARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
8
|
Limkheda
|
GJ-23-005-037-001/89751000 (Kunlli)
|
1123005000NRG23160420220033157
|
17/04/2022
|
ASHABEN K
|
1123005WL001233
|
ASHABEN K
|
00045
|
BARB0DBGODR
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291643
|
|
ASHABENK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
9
|
Limkheda
|
GJ-23-005-005-001/1956617 (Bara)
|
1123005000NRG23160420220031895
|
17/04/2022
|
BHABHOR BALVANTBHAI JASIGBHAI
|
1123005WL001195
|
BHABHOR BALVANTBHAI JASIGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291602
|
|
BHABHORBALVANTBHAIJASIGBHAI
|
()
|
10
|
Limkheda
|
GJ-23-005-005-001/1956747 (Bara)
|
1123005000NRG23160420220031901
|
17/04/2022
|
Pankajbhai D
|
1123005WL001195
|
Pankajbhai D
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291434
|
|
PankajbhaiD
|
()
|
11
|
Limkheda
|
GJ-23-005-005-001/1956747 (Bara)
|
1123005000NRG23160420220031899
|
17/04/2022
|
SANDIPBHAI D
|
1123005WL001195
|
SANDIPBHAI D
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291428
|
|
SANDIPBHAID
|
()
|
12
|
Limkheda
|
GJ-23-005-005-001/1956747 (Bara)
|
1123005000NRG23160420220031900
|
17/04/2022
|
SANGITABEN S
|
1123005WL001195
|
SANGITABEN S
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291433
|
|
SANGITABENS
|
()
|
13
|
Limkheda
|
GJ-23-005-005-001/1956768 (Bara)
|
1123005000NRG23160420220031906
|
17/04/2022
|
HATHILA DHANUBHAI KALABHAI
|
1123005WL001195
|
HATHILA DHANUBHAI KALABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291612
|
|
HATHILADHANUBHAIKALABHAI
|
()
|
14
|
Limkheda
|
GJ-23-005-005-001/1956768 (Bara)
|
1123005000NRG23160420220031907
|
17/04/2022
|
hathila maniben dhanubhai
|
1123005WL001195
|
hathila maniben dhanubhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291436
|
|
hathilamanibendhanubhai
|
()
|
15
|
Limkheda
|
GJ-23-005-005-001/1956768 (Bara)
|
1123005000NRG23160420220031905
|
17/04/2022
|
hathila mukeshbhai dhanubhai
|
1123005WL001195
|
hathila mukeshbhai dhanubhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291618
|
|
hathilamukeshbhaidhanubhai
|
()
|
16
|
Limkheda
|
GJ-23-005-005-001/8964897 (Bara)
|
1123005000NRG23160420220031910
|
17/04/2022
|
MANJULABEN D
|
1123005WL001195
|
MANJULABEN D
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291426
|
|
MANJULABEND
|
()
|
17
|
Limkheda
|
GJ-23-005-005-001/8964897 (Bara)
|
1123005000NRG23160420220031909
|
17/04/2022
|
SURTABEN S
|
1123005WL001195
|
SURTABEN S
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291429
|
|
SURTABENS
|
()
|
18
|
Limkheda
|
GJ-23-005-005-001/8964899 (Bara)
|
1123005000NRG23160420220031912
|
17/04/2022
|
MAHESHBHAI
|
1123005WL001195
|
MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291427
|
|
MAHESHBHAI
|
()
|
19
|
Limkheda
|
GJ-23-005-005-001/8964899 (Bara)
|
1123005000NRG23160420220031911
|
17/04/2022
|
RAMILABEN
|
1123005WL001195
|
RAMILABEN
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291671
|
|
RAMILABEN
|
()
|
20
|
Limkheda
|
GJ-23-005-005-001/8974581 (Bara)
|
1123005000NRG23160420220031915
|
17/04/2022
|
kaliben parkaeshbhai paramar
|
1123005WL001195
|
kaliben parkaeshbhai paramar
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291432
|
|
kalibenparkaeshbhaiparamar
|
()
|
21
|
Limkheda
|
GJ-23-005-005-001/8974833 (Bara)
|
1123005000NRG23160420220031922
|
17/04/2022
|
HATILA RAMESHBHAI TEJABHAI
|
1123005WL001195
|
HATILA RAMESHBHAI TEJABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291610
|
|
HATILARAMESHBHAITEJABHAI
|
()
|
22
|
Limkheda
|
GJ-23-005-005-001/8974833 (Bara)
|
1123005000NRG23160420220031923
|
17/04/2022
|
MANGALIBEN RAMESHBHAI
|
1123005WL001195
|
MANGALIBEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291430
|
|
MANGALIBENRAMESHBHAI
|
()
|
23
|
Limkheda
|
GJ-23-005-005-001/8974881 (Bara)
|
1123005000NRG23160420220031935
|
17/04/2022
|
SURTIBEN GURUJIBHAI
|
1123005WL001195
|
SURTIBEN GURUJIBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291668
|
|
SURTIBENGURUJIBHAI
|
()
|
24
|
Limkheda
|
GJ-23-005-005-001/8974894 (Bara)
|
1123005000NRG23160420220031941
|
17/04/2022
|
PARMAR CUNIYABHAI JOKHANABHAI
|
1123005WL001195
|
PARMAR CUNIYABHAI JOKHANABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291617
|
|
PARMARCUNIYABHAIJOKHANABHAI
|
()
|
25
|
Limkheda
|
GJ-23-005-005-001/89748978 (Bara)
|
1123005000NRG23160420220031948
|
17/04/2022
|
DAMOR DEVABHAI NARSINGBHAI
|
1123005WL001195
|
DAMOR DEVABHAI NARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291437
|
|
DAMORDEVABHAINARSINGBHAI
|
()
|
26
|
Limkheda
|
GJ-23-005-005-001/89748987 (Bara)
|
1123005000NRG23160420220031950
|
17/04/2022
|
DAMOR SUSILABEN KALAPESHBHAI
|
1123005WL001195
|
DAMOR SUSILABEN KALAPESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0820291449
|
|
DAMORSUSILABENKALAPESHBHAI
|
()
|
27
|
Limkheda
|
GJ-23-005-014-001/8981543 (Dantiya)
|
1123005000NRG23160420220032092
|
17/04/2022
|
BABUBHAI Z
|
1123005WL001199
|
BABUBHAI Z
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820291491
|
No Such Account
|
|
|
28
|
Limkheda
|
GJ-23-005-017-001/8964236 (Dhadhela)
|
1123005000NRG23160420220032238
|
17/04/2022
|
BILVAL SUSHILABEN PRKASHBHAI
|
1123005WL001203
|
BILVAL SUSHILABEN PRKASHBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291455
|
|
BILVALSUSHILABENPRKASHBHAI
|
()
|
29
|
Limkheda
|
GJ-23-005-022-001/8976101 (Dungara)
|
1123005000NRG23160420220042706
|
17/04/2022
|
DANGI SUMLIBEN HURSINGBHAI
|
1123005WL001630
|
DANGI SUMLIBEN HURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291674
|
|
DANGISUMLIBENHURSINGBHAI
|
()
|
30
|
Limkheda
|
GJ-23-005-022-001/8976194 (Dungara)
|
1123005000NRG23160420220042717
|
17/04/2022
|
DANGI RATILALABHAI RAMESHBHAI
|
1123005WL001630
|
DANGI RATILALABHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291667
|
|
DANGIRATILALABHAIRAMESHBHAI
|
()
|
31
|
Limkheda
|
GJ-23-005-022-001/8976194 (Dungara)
|
1123005000NRG23160420220042718
|
17/04/2022
|
sukliben ratilalbhai
|
1123005WL001630
|
sukliben ratilalbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291459
|
|
suklibenratilalbhai
|
()
|
32
|
Limkheda
|
GJ-23-005-022-001/8976203 (Dungara)
|
1123005000NRG23160420220042720
|
17/04/2022
|
chimanbhai
|
1123005WL001630
|
chimanbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291456
|
|
chimanbhai
|
()
|
33
|
Limkheda
|
GJ-23-005-022-001/8976203 (Dungara)
|
1123005000NRG23160420220042721
|
17/04/2022
|
makuben
|
1123005WL001630
|
makuben
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291457
|
|
makuben
|
()
|
34
|
Limkheda
|
GJ-23-005-022-001/8976290 (Dungara)
|
1123005000NRG23160420220042729
|
17/04/2022
|
DANGI BHURIBEN MANSUKHBHAI
|
1123005WL001630
|
DANGI BHURIBEN MANSUKHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291482
|
|
DANGIBHURIBENMANSUKHBHAI
|
()
|
35
|
Limkheda
|
GJ-23-005-022-001/8976290 (Dungara)
|
1123005000NRG23160420220042728
|
17/04/2022
|
DANGI MANSUKHBHAI KANAJIBHAI
|
1123005WL001630
|
DANGI MANSUKHBHAI KANAJIBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291656
|
|
DANGIMANSUKHBHAIKANAJIBHAI
|
()
|
36
|
Limkheda
|
GJ-23-005-022-001/8976457539 (Dungara)
|
1123005000NRG23160420220042733
|
17/04/2022
|
DANGI ALKESHBHAI CHHIMANBHAI
|
1123005WL001630
|
DANGI ALKESHBHAI CHHIMANBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291458
|
|
DANGIALKESHBHAICHHIMANBHAI
|
()
|
37
|
Limkheda
|
GJ-23-005-022-001/8976457539 (Dungara)
|
1123005000NRG23160420220042734
|
17/04/2022
|
DANGI PARVATIBEN ALKESHBHAI
|
1123005WL001630
|
DANGI PARVATIBEN ALKESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291460
|
|
DANGIPARVATIBENALKESHBHAI
|
()
|
38
|
Limkheda
|
GJ-23-005-024-002/17 (Gumni (Du))
|
1123005000NRG23160420220032498
|
17/04/2022
|
RAJU BABU BHABHOR
|
1123005WL001213
|
RAJU BABU BHABHOR
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291394
|
|
RAJUBABUBHABHOR
|
()
|
39
|
Limkheda
|
GJ-23-005-024-002/17 (Gumni (Du))
|
1123005000NRG23160420220032499
|
17/04/2022
|
SANGITA RAJU BHABHOR
|
1123005WL001213
|
SANGITA RAJU BHABHOR
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291450
|
|
SANGITARAJUBHABHOR
|
()
|
40
|
Limkheda
|
GJ-23-005-024-002/23 (Gumni (Du))
|
1123005000NRG23160420220032507
|
17/04/2022
|
MANGLA KALU BHABHOR
|
1123005WL001213
|
MANGLA KALU BHABHOR
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291604
|
|
MANGLAKALUBHABHOR
|
()
|
41
|
Limkheda
|
GJ-23-005-024-002/8974838 (Gumni (Du))
|
1123005000NRG23160420220032489
|
17/04/2022
|
REKHABEN SARDAR BHABHO
|
1123005WL001212
|
REKHABEN SARDAR BHABHO
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291675
|
|
REKHABENSARDARBHABHO
|
()
|
42
|
Limkheda
|
GJ-23-005-024-002/8974838 (Gumni (Du))
|
1123005000NRG23160420220032488
|
17/04/2022
|
SARDAR MANGLA BHABHOR
|
1123005WL001212
|
SARDAR MANGLA BHABHOR
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291676
|
|
SARDARMANGLABHABHOR
|
()
|
43
|
Limkheda
|
GJ-23-005-024-002/8974867 (Gumni (Du))
|
1123005000NRG23160420220032490
|
17/04/2022
|
SAKRIBEN CHAGANBHAI
|
1123005WL001212
|
SAKRIBEN CHAGANBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291488
|
|
SAKRIBENCHAGANBHAI
|
()
|
44
|
Limkheda
|
GJ-23-005-024-002/89749139 (Gumni (Du))
|
1123005000NRG23160420220032515
|
17/04/2022
|
DINDOD LILABEN SHAILESHBHAI
|
1123005WL001213
|
DINDOD LILABEN SHAILESHBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291678
|
|
DINDODLILABENSHAILESHBHAI
|
()
|
45
|
Limkheda
|
GJ-23-005-024-002/89749139 (Gumni (Du))
|
1123005000NRG23160420220032514
|
17/04/2022
|
DINDOD SHAILESHBHAI CHAGANBHAI
|
1123005WL001213
|
DINDOD SHAILESHBHAI CHAGANBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291677
|
|
DINDODSHAILESHBHAICHAGANBHAI
|
()
|
46
|
Limkheda
|
GJ-23-005-024-002/89749146 (Gumni (Du))
|
1123005000NRG23160420220032516
|
17/04/2022
|
DIDOD LILABEN GORDHANBHAI
|
1123005WL001213
|
DIDOD LILABEN GORDHANBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291484
|
|
DIDODLILABENGORDHANBHAI
|
()
|
47
|
Limkheda
|
GJ-23-005-024-002/89749146 (Gumni (Du))
|
1123005000NRG23160420220032517
|
17/04/2022
|
DINDOD GORDHANBHAI KADUBHAI
|
1123005WL001213
|
DINDOD GORDHANBHAI KADUBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291680
|
|
DINDODGORDHANBHAIKADUBHAI
|
()
|
48
|
Limkheda
|
GJ-23-005-024-002/89749147 (Gumni (Du))
|
1123005000NRG23160420220032518
|
17/04/2022
|
DINDOD MAHENDRABHAI CHAGANBHAI
|
1123005WL001213
|
DINDOD MAHENDRABHAI CHAGANBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291679
|
|
DINDODMAHENDRABHAICHAGANBHAI
|
()
|
49
|
Limkheda
|
GJ-23-005-024-002/89749151 (Gumni (Du))
|
1123005000NRG23160420220032519
|
17/04/2022
|
BHABHOR SANJAYBHAI MANGALABHAI
|
1123005WL001213
|
BHABHOR SANJAYBHAI MANGALABHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291393
|
|
BHABHORSANJAYBHAIMANGALABHAI
|
()
|
50
|
Limkheda
|
GJ-23-005-024-002/89749151 (Gumni (Du))
|
1123005000NRG23160420220032520
|
17/04/2022
|
BHABHOR VILASHBEN SANJAYBHAI
|
1123005WL001213
|
BHABHOR VILASHBEN SANJAYBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291681
|
|
BHABHORVILASHBENSANJAYBHAI
|
()
|
51
|
Limkheda
|
GJ-23-005-024-002/9874822 (Gumni (Du))
|
1123005000NRG23160420220032497
|
17/04/2022
|
BARIYA MANJULABEN RAMANBHAI
|
1123005WL001212
|
BARIYA MANJULABEN RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291451
|
|
BARIYAMANJULABENRAMANBHAI
|
()
|
52
|
Limkheda
|
GJ-23-005-024-002/9874822 (Gumni (Du))
|
1123005000NRG23160420220032496
|
17/04/2022
|
BARIYA RAMANBHAI RAMABHAI
|
1123005WL001212
|
BARIYA RAMANBHAI RAMABHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291452
|
|
BARIYARAMANBHAIRAMABHAI
|
()
|
53
|
Limkheda
|
GJ-23-005-025-001/8981438 (Hathiyavan)
|
1123005000NRG23160420220042813
|
17/04/2022
|
GAMAR BHIKABHAI DANABAHI
|
1123005WL001633
|
GAMAR BHIKABHAI DANABAHI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291664
|
|
GAMARBHIKABHAIDANABAHI
|
()
|
54
|
Limkheda
|
GJ-23-005-025-001/8981447 (Hathiyavan)
|
1123005000NRG23160420220042818
|
17/04/2022
|
paturiben bachubhai
|
1123005WL001633
|
paturiben bachubhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291665
|
|
paturibenbachubhai
|
()
|
55
|
Limkheda
|
GJ-23-005-025-001/8981452 (Hathiyavan)
|
1123005000NRG23160420220042819
|
17/04/2022
|
katara surshingbhai ravjibhai
|
1123005WL001633
|
katara surshingbhai ravjibhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291603
|
|
katarasurshingbhairavjibhai
|
()
|
56
|
Limkheda
|
GJ-23-005-025-001/8981452 (Hathiyavan)
|
1123005000NRG23160420220042821
|
17/04/2022
|
kurbanbhai rasulbhai
|
1123005WL001633
|
kurbanbhai rasulbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291669
|
|
kurbanbhairasulbhai
|
()
|
57
|
Limkheda
|
GJ-23-005-025-001/8981455 (Hathiyavan)
|
1123005000NRG23160420220042823
|
17/04/2022
|
katara rameshbhai ramabhai
|
1123005WL001633
|
katara rameshbhai ramabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820291490
|
No Such Account
|
|
|
58
|
Limkheda
|
GJ-23-005-025-001/8981455 (Hathiyavan)
|
1123005000NRG23160420220042824
|
17/04/2022
|
ramuben rameshbhai
|
1123005WL001633
|
ramuben rameshbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820291489
|
No Such Account
|
|
|
59
|
Limkheda
|
GJ-23-005-025-001/8981456 (Hathiyavan)
|
1123005000NRG23160420220042825
|
17/04/2022
|
katara mashulbhai rangabhai
|
1123005WL001633
|
katara mashulbhai rangabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291670
|
|
kataramashulbhairangabhai
|
()
|
60
|
Limkheda
|
GJ-23-005-025-001/8981457 (Hathiyavan)
|
1123005000NRG23160420220042828
|
17/04/2022
|
katara ratanbhai ramabhai
|
1123005WL001633
|
katara ratanbhai ramabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291438
|
|
katararatanbhairamabhai
|
()
|
61
|
Limkheda
|
GJ-23-005-025-001/8981459 (Hathiyavan)
|
1123005000NRG23160420220042829
|
17/04/2022
|
mathuri ben manubhai
|
1123005WL001633
|
mathuri ben manubhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820291658
|
No Such Account
|
|
|
62
|
Limkheda
|
GJ-23-005-025-001/8981461 (Hathiyavan)
|
1123005000NRG23160420220042771
|
17/04/2022
|
kalu bhai bhursigbhai
|
1123005WL001632
|
kalu bhai bhursigbhai
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291673
|
|
kalubhaibhursigbhai
|
()
|
63
|
Limkheda
|
GJ-23-005-025-001/8981464 (Hathiyavan)
|
1123005000NRG23160420220042777
|
17/04/2022
|
KATARA SANKARBHAI SURPALBHAI
|
1123005WL001632
|
KATARA SANKARBHAI SURPALBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291601
|
|
KATARASANKARBHAISURPALBHAI
|
()
|
64
|
Limkheda
|
GJ-23-005-025-001/8981493 (Hathiyavan)
|
1123005000NRG23160420220042783
|
17/04/2022
|
gopshingbhai himshingbhai
|
1123005WL001632
|
gopshingbhai himshingbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291661
|
|
gopshingbhaihimshingbhai
|
()
|
65
|
Limkheda
|
GJ-23-005-025-001/8981495 (Hathiyavan)
|
1123005000NRG23160420220042786
|
17/04/2022
|
lilaben dineshbhai
|
1123005WL001632
|
lilaben dineshbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291662
|
|
lilabendineshbhai
|
()
|
66
|
Limkheda
|
GJ-23-005-025-001/8981499 (Hathiyavan)
|
1123005000NRG23160420220042787
|
17/04/2022
|
PALASH PRAVINBHAI RASULBHAI
|
1123005WL001632
|
PALASH PRAVINBHAI RASULBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291663
|
|
PALASHPRAVINBHAIRASULBHAI
|
()
|
67
|
Limkheda
|
GJ-23-005-025-001/8981502 (Hathiyavan)
|
1123005000NRG23160420220042790
|
17/04/2022
|
PALASH NAVALSHINGH KANJIBHAI
|
1123005WL001632
|
PALASH NAVALSHINGH KANJIBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291672
|
|
PALASHNAVALSHINGHKANJIBHAI
|
()
|
68
|
Limkheda
|
GJ-23-005-025-001/8981516 (Hathiyavan)
|
1123005000NRG23160420220042792
|
17/04/2022
|
katara maturibhe ramesh
|
1123005WL001632
|
katara maturibhe ramesh
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291395
|
|
kataramaturibheramesh
|
()
|
69
|
Limkheda
|
GJ-23-005-025-001/8981516 (Hathiyavan)
|
1123005000NRG23160420220042791
|
17/04/2022
|
katara shanjay raysig
|
1123005WL001632
|
katara shanjay raysig
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291398
|
|
katarashanjayraysig
|
()
|
70
|
Limkheda
|
GJ-23-005-025-001/8981517 (Hathiyavan)
|
1123005000NRG23160420220042793
|
17/04/2022
|
katara mukeshbhai maturbhai
|
1123005WL001632
|
katara mukeshbhai maturbhai
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291397
|
|
kataramukeshbhaimaturbhai
|
()
|
71
|
Limkheda
|
GJ-23-005-025-001/8981517 (Hathiyavan)
|
1123005000NRG23160420220042794
|
17/04/2022
|
katara piynkaben ramanbhai
|
1123005WL001632
|
katara piynkaben ramanbhai
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291396
|
|
katarapiynkabenramanbhai
|
()
|
72
|
Limkheda
|
GJ-23-005-025-001/8981518 (Hathiyavan)
|
1123005000NRG23160420220042795
|
17/04/2022
|
rakesh katara
|
1123005WL001632
|
rakesh katara
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291400
|
|
rakeshkatara
|
()
|
73
|
Limkheda
|
GJ-23-005-025-001/8981537-A (Hathiyavan)
|
1123005000NRG23160420220042797
|
17/04/2022
|
katara sarmilaben
|
1123005WL001632
|
katara sarmilaben
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291404
|
|
katarasarmilaben
|
()
|
74
|
Limkheda
|
GJ-23-005-025-001/8981537-A (Hathiyavan)
|
1123005000NRG23160420220042796
|
17/04/2022
|
ushaben rakeshbhai
|
1123005WL001632
|
ushaben rakeshbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291405
|
|
ushabenrakeshbhai
|
()
|
75
|
Limkheda
|
GJ-23-005-025-001/8981557 (Hathiyavan)
|
1123005000NRG23160420220042799
|
17/04/2022
|
KADARA AKITBHAIB RAMSINGBHAI
|
1123005WL001632
|
KADARA AKITBHAIB RAMSINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291419
|
|
KADARAAKITBHAIBRAMSINGBHAI
|
()
|
76
|
Limkheda
|
GJ-23-005-025-001/8981557 (Hathiyavan)
|
1123005000NRG23160420220042798
|
17/04/2022
|
KADARA RANGIBEN DINESHBHAI
|
1123005WL001632
|
KADARA RANGIBEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291421
|
|
KADARARANGIBENDINESHBHAI
|
()
|
77
|
Limkheda
|
GJ-23-005-025-001/8981559 (Hathiyavan)
|
1123005000NRG23160420220042801
|
17/04/2022
|
KATARA JAJUBHAI PRATAPBHAIBHAI
|
1123005WL001632
|
KATARA JAJUBHAI PRATAPBHAIBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291416
|
|
KATARAJAJUBHAIPRATAPBHAIBHAI
|
()
|
78
|
Limkheda
|
GJ-23-005-025-001/8981559 (Hathiyavan)
|
1123005000NRG23160420220042800
|
17/04/2022
|
KATARA PRATAPBHAIBHAI SURSINGBHAI
|
1123005WL001632
|
KATARA PRATAPBHAIBHAI SURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291608
|
|
KATARAPRATAPBHAIBHAISURSINGBHAI
|
()
|
79
|
Limkheda
|
GJ-23-005-025-001/8981565 (Hathiyavan)
|
1123005000NRG23160420220042803
|
17/04/2022
|
KATARA NORTIBEN RAKESHBHAI
|
1123005WL001632
|
KATARA NORTIBEN RAKESHBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291417
|
|
KATARANORTIBENRAKESHBHAI
|
()
|
80
|
Limkheda
|
GJ-23-005-025-001/8981565 (Hathiyavan)
|
1123005000NRG23160420220042802
|
17/04/2022
|
KATARA RAKESHBHAI RANSINGBHAI
|
1123005WL001632
|
KATARA RAKESHBHAI RANSINGBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291418
|
|
KATARARAKESHBHAIRANSINGBHAI
|
()
|
81
|
Limkheda
|
GJ-23-005-025-001/8981566 (Hathiyavan)
|
1123005000NRG23160420220042805
|
17/04/2022
|
MUNIYA KAMDIBEN TITABHAI
|
1123005WL001632
|
MUNIYA KAMDIBEN TITABHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291420
|
|
MUNIYAKAMDIBENTITABHAI
|
()
|
82
|
Limkheda
|
GJ-23-005-025-001/8981566 (Hathiyavan)
|
1123005000NRG23160420220042804
|
17/04/2022
|
MUNIYA TITABHAI SAKUBHAI
|
1123005WL001632
|
MUNIYA TITABHAI SAKUBHAI
|
00045
|
BARB0DUDPAN
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291415
|
|
MUNIYATITABHAISAKUBHAI
|
()
|
83
|
Limkheda
|
GJ-23-005-025-001/8981600 (Hathiyavan)
|
1123005000NRG23160420220042833
|
17/04/2022
|
GAMAR KANCHANSING SUMATBHAI
|
1123005WL001633
|
GAMAR KANCHANSING SUMATBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291423
|
|
GAMARKANCHANSINGSUMATBHAI
|
()
|
84
|
Limkheda
|
GJ-23-005-025-001/8981600 (Hathiyavan)
|
1123005000NRG23160420220042834
|
17/04/2022
|
GAMAR SHARMILABEN KANCHANSING
|
1123005WL001633
|
GAMAR SHARMILABEN KANCHANSING
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291424
|
|
GAMARSHARMILABENKANCHANSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119630
|
119630
|
|
|
|
|
|
|
|
85
|
Limkheda
|
GJ-23-005-013-001/8966711 (Dabhada)
|
1123005000NRG23160420220031993
|
17/04/2022
|
PALAS SANUBHAI SABURBHAI
|
1123005WL001197
|
PALAS SANUBHAI SABURBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291407
|
|
PALASSANUBHAISABURBHAI
|
()
|
86
|
Limkheda
|
GJ-23-005-013-001/8966711 (Dabhada)
|
1123005000NRG23160420220031994
|
17/04/2022
|
PALASH KASAMBEN SANUBHAI
|
1123005WL001197
|
PALASH KASAMBEN SANUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291406
|
|
PALASHKASAMBENSANUBHAI
|
()
|
87
|
Limkheda
|
GJ-23-005-013-001/8971398 (Dabhada)
|
1123005000NRG23160420220032018
|
17/04/2022
|
SHARMISHTIABEN MUKESHBHAI
|
1123005WL001197
|
SHARMISHTIABEN MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291409
|
|
SHARMISHTIABENMUKESHBHAI
|
()
|
88
|
Limkheda
|
GJ-23-005-013-001/8975832 (Dabhada)
|
1123005000NRG23160420220032039
|
17/04/2022
|
PALASH RAMILABEN RAYSINGBHAI
|
1123005WL001197
|
PALASH RAMILABEN RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291464
|
|
PALASHRAMILABENRAYSINGBHAI
|
()
|
89
|
Limkheda
|
GJ-23-005-013-001/8975832 (Dabhada)
|
1123005000NRG23160420220032038
|
17/04/2022
|
PALASH RAYSINGBHAI MALSINGBHAI
|
1123005WL001197
|
PALASH RAYSINGBHAI MALSINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291461
|
|
PALASHRAYSINGBHAIMALSINGBHAI
|
()
|
90
|
Limkheda
|
GJ-23-005-013-001/8975834 (Dabhada)
|
1123005000NRG23160420220032040
|
17/04/2022
|
BARIA ARVINDBHAI RAMSINGBHAI
|
1123005WL001197
|
BARIA ARVINDBHAI RAMSINGBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291465
|
|
BARIAARVINDBHAIRAMSINGBHAI
|
()
|
91
|
Limkheda
|
GJ-23-005-013-001/8975834 (Dabhada)
|
1123005000NRG23160420220032041
|
17/04/2022
|
BARIA RADHABEN ARVINDBHAI
|
1123005WL001197
|
BARIA RADHABEN ARVINDBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291466
|
|
BARIARADHABENARVINDBHAI
|
()
|
92
|
Limkheda
|
GJ-23-005-013-001/8975841 (Dabhada)
|
1123005000NRG23160420220032044
|
17/04/2022
|
palash dharmeshbhai sanubhai
|
1123005WL001197
|
palash dharmeshbhai sanubhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291462
|
|
palashdharmeshbhaisanubhai
|
()
|
93
|
Limkheda
|
GJ-23-005-013-001/8975841 (Dabhada)
|
1123005000NRG23160420220032045
|
17/04/2022
|
palash savitaben sanubhai
|
1123005WL001197
|
palash savitaben sanubhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291463
|
|
palashsavitabensanubhai
|
()
|
94
|
Limkheda
|
GJ-23-005-014-001/650765 (Dantiya)
|
1123005000NRG23160420220032048
|
17/04/2022
|
Mathuriben
|
1123005WL001198
|
Mathuriben
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291483
|
|
Mathuriben
|
()
|
95
|
Limkheda
|
GJ-23-005-014-001/650769 (Dantiya)
|
1123005000NRG23160420220032050
|
17/04/2022
|
Damor Sanubhai S
|
1123005WL001198
|
Damor Sanubhai S
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291475
|
|
DamorSanubhaiS
|
()
|
96
|
Limkheda
|
GJ-23-005-014-001/650769 (Dantiya)
|
1123005000NRG23160420220032051
|
17/04/2022
|
Kokilaben Sanubhai
|
1123005WL001198
|
Kokilaben Sanubhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291477
|
|
KokilabenSanubhai
|
()
|
97
|
Limkheda
|
GJ-23-005-014-001/650771 (Dantiya)
|
1123005000NRG23160420220032052
|
17/04/2022
|
Sumitraben Dinesh
|
1123005WL001198
|
Sumitraben Dinesh
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291468
|
|
SumitrabenDinesh
|
()
|
98
|
Limkheda
|
GJ-23-005-014-001/650775 (Dantiya)
|
1123005000NRG23160420220032053
|
17/04/2022
|
Budliben sartanbhai
|
1123005WL001198
|
Budliben sartanbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291467
|
|
Budlibensartanbhai
|
()
|
99
|
Limkheda
|
GJ-23-005-014-001/650778 (Dantiya)
|
1123005000NRG23160420220032054
|
17/04/2022
|
Jasubhai Suratanbhai
|
1123005WL001198
|
Jasubhai Suratanbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291476
|
|
JasubhaiSuratanbhai
|
()
|
100
|
Limkheda
|
GJ-23-005-014-001/650778 (Dantiya)
|
1123005000NRG23160420220032055
|
17/04/2022
|
Kailashben Jasubhai
|
1123005WL001198
|
Kailashben Jasubhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291478
|
|
KailashbenJasubhai
|
()
|
101
|
Limkheda
|
GJ-23-005-014-001/6526203 (Dantiya)
|
1123005000NRG23160420220032056
|
17/04/2022
|
chohan Vanitaben V
|
1123005WL001198
|
chohan Vanitaben V
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291766
|
|
chohanVanitabenV
|
()
|
102
|
Limkheda
|
GJ-23-005-014-001/66105 (Dantiya)
|
1123005000NRG23160420220032071
|
17/04/2022
|
Kiranbhai Balvantbhai
|
1123005WL001199
|
Kiranbhai Balvantbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291479
|
|
KiranbhaiBalvantbhai
|
()
|
103
|
Limkheda
|
GJ-23-005-014-001/8973304 (Dantiya)
|
1123005000NRG23160420220032073
|
17/04/2022
|
goolabbhai
|
1123005WL001199
|
goolabbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291481
|
|
goolabbhai
|
()
|
104
|
Limkheda
|
GJ-23-005-014-001/8981431 (Dantiya)
|
1123005000NRG23160420220032057
|
17/04/2022
|
priyankaben bhopatbhai
|
1123005WL001198
|
priyankaben bhopatbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291469
|
|
priyankabenbhopatbhai
|
()
|
105
|
Limkheda
|
GJ-23-005-014-001/8981466 (Dantiya)
|
1123005000NRG23160420220032060
|
17/04/2022
|
DAMOR NANDABEN MANGABHAI
|
1123005WL001198
|
DAMOR NANDABEN MANGABHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291447
|
|
DAMORNANDABENMANGABHAI
|
()
|
106
|
Limkheda
|
GJ-23-005-014-001/8981546 (Dantiya)
|
1123005000NRG23160420220032093
|
17/04/2022
|
CHIRAGBHAI
|
1123005WL001199
|
CHIRAGBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291399
|
|
CHIRAGBHAI
|
()
|
107
|
Limkheda
|
GJ-23-005-014-001/8981562 (Dantiya)
|
1123005000NRG23160420220032095
|
17/04/2022
|
Puspaben M
|
1123005WL001199
|
Puspaben M
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291722
|
|
PuspabenM
|
()
|
108
|
Limkheda
|
GJ-23-005-014-001/8981564 (Dantiya)
|
1123005000NRG23160420220032096
|
17/04/2022
|
SAVITABEN B
|
1123005WL001199
|
SAVITABEN B
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291445
|
|
SAVITABENB
|
()
|
109
|
Limkheda
|
GJ-23-005-014-001/8981567 (Dantiya)
|
1123005000NRG23160420220032098
|
17/04/2022
|
ROSHNBHAI M
|
1123005WL001199
|
ROSHNBHAI M
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291444
|
|
ROSHNBHAIM
|
()
|
110
|
Limkheda
|
GJ-23-005-014-001/8981570 (Dantiya)
|
1123005000NRG23160420220032099
|
17/04/2022
|
BARIYA GANESHBHAI ZERABHAI
|
1123005WL001199
|
BARIYA GANESHBHAI ZERABHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291431
|
|
BARIYAGANESHBHAIZERABHAI
|
()
|
111
|
Limkheda
|
GJ-23-005-014-001/8981570 (Dantiya)
|
1123005000NRG23160420220032100
|
17/04/2022
|
KESAMBEN GANESHBHAI
|
1123005WL001199
|
KESAMBEN GANESHBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291666
|
|
KESAMBENGANESHBHAI
|
()
|
112
|
Limkheda
|
GJ-23-005-014-001/8981572 (Dantiya)
|
1123005000NRG23160420220032101
|
17/04/2022
|
Santaben BAbu
|
1123005WL001199
|
Santaben BAbu
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291480
|
|
SantabenBAbu
|
()
|
113
|
Limkheda
|
GJ-23-005-014-001/8981573 (Dantiya)
|
1123005000NRG23160420220032102
|
17/04/2022
|
Nandaben M
|
1123005WL001199
|
Nandaben M
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291471
|
|
NandabenM
|
()
|
114
|
Limkheda
|
GJ-23-005-014-001/8981577 (Dantiya)
|
1123005000NRG23160420220032103
|
17/04/2022
|
Naynaben
|
1123005WL001199
|
Naynaben
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291472
|
|
Naynaben
|
()
|
115
|
Limkheda
|
GJ-23-005-014-001/8981603 (Dantiya)
|
1123005000NRG23160420220032108
|
17/04/2022
|
Rayliben
|
1123005WL001199
|
Rayliben
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291470
|
|
Rayliben
|
()
|
116
|
Limkheda
|
GJ-23-005-014-001/8981637 (Dantiya)
|
1123005000NRG23160420220032063
|
17/04/2022
|
ALPITABEN RAMANBHAI
|
1123005WL001198
|
ALPITABEN RAMANBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291401
|
|
ALPITABENRAMANBHAI
|
()
|
117
|
Limkheda
|
GJ-23-005-014-001/8981638 (Dantiya)
|
1123005000NRG23160420220032064
|
17/04/2022
|
KINJALBEN RATANSING
|
1123005WL001198
|
KINJALBEN RATANSING
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291448
|
|
KINJALBENRATANSING
|
()
|
118
|
Limkheda
|
GJ-23-005-014-001/8981642 (Dantiya)
|
1123005000NRG23160420220032065
|
17/04/2022
|
Damor Lilaben M
|
1123005WL001198
|
Damor Lilaben M
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291454
|
|
DamorLilabenM
|
()
|
119
|
Limkheda
|
GJ-23-005-014-001/8981643 (Dantiya)
|
1123005000NRG23160420220032067
|
17/04/2022
|
Nareshbhai
|
1123005WL001198
|
Nareshbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291514
|
|
Nareshbhai
|
()
|
120
|
Limkheda
|
GJ-23-005-014-001/9881481-B (Dantiya)
|
1123005000NRG23160420220032069
|
17/04/2022
|
Chohan Lilaben K
|
1123005WL001198
|
Chohan Lilaben K
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291453
|
|
ChohanLilabenK
|
()
|
121
|
Limkheda
|
GJ-23-005-017-001/1951021 (Dhadhela)
|
1123005000NRG23160420220032272
|
17/04/2022
|
kavitaben
|
1123005WL001204
|
kavitaben
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291554
|
|
kavitaben
|
()
|
122
|
Limkheda
|
GJ-23-005-017-001/8964240 (Dhadhela)
|
1123005000NRG23160420220032274
|
17/04/2022
|
chandrikaben
|
1123005WL001204
|
chandrikaben
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291549
|
|
chandrikaben
|
()
|
123
|
Limkheda
|
GJ-23-005-017-001/8969663 (Dhadhela)
|
1123005000NRG23160420220032276
|
17/04/2022
|
riteshbhai
|
1123005WL001204
|
riteshbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291555
|
|
riteshbhai
|
()
|
124
|
Limkheda
|
GJ-23-005-017-001/8969663 (Dhadhela)
|
1123005000NRG23160420220032277
|
17/04/2022
|
urvasiben
|
1123005WL001204
|
urvasiben
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291557
|
|
urvasiben
|
()
|
125
|
Limkheda
|
GJ-23-005-017-001/8974597 (Dhadhela)
|
1123005000NRG23160420220032280
|
17/04/2022
|
Rakeshbhai
|
1123005WL001204
|
Rakeshbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291556
|
|
Rakeshbhai
|
()
|
126
|
Limkheda
|
GJ-23-005-017-001/8974597 (Dhadhela)
|
1123005000NRG23160420220032281
|
17/04/2022
|
vaishaliben
|
1123005WL001204
|
vaishaliben
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291553
|
|
vaishaliben
|
()
|
127
|
Limkheda
|
GJ-23-005-017-001/8974598 (Dhadhela)
|
1123005000NRG23160420220032282
|
17/04/2022
|
Balvantbhai
|
1123005WL001204
|
Balvantbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291551
|
|
Balvantbhai
|
()
|
128
|
Limkheda
|
GJ-23-005-017-001/8974598 (Dhadhela)
|
1123005000NRG23160420220032283
|
17/04/2022
|
Shardaben
|
1123005WL001204
|
Shardaben
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291552
|
|
Shardaben
|
()
|
129
|
Limkheda
|
GJ-23-005-017-001/8974599 (Dhadhela)
|
1123005000NRG23160420220032284
|
17/04/2022
|
Rajeshbhai
|
1123005WL001204
|
Rajeshbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291550
|
|
Rajeshbhai
|
()
|
130
|
Limkheda
|
GJ-23-005-017-001/8974600 (Dhadhela)
|
1123005000NRG23160420220032285
|
17/04/2022
|
Sushilaben
|
1123005WL001204
|
Sushilaben
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291487
|
|
Sushilaben
|
()
|
131
|
Limkheda
|
GJ-23-005-017-001/8974628 (Dhadhela)
|
1123005000NRG23160420220032250
|
17/04/2022
|
BILAVAL GEETABEN SURESHBHAI
|
1123005WL001203
|
BILAVAL GEETABEN SURESHBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291711
|
|
BILAVALGEETABENSURESHBHAI
|
()
|
132
|
Limkheda
|
GJ-23-005-017-001/8977147 (Dhadhela)
|
1123005000NRG23160420220032291
|
17/04/2022
|
VESTABHAI
|
1123005WL001205
|
VESTABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291425
|
|
VESTABHAI
|
()
|
133
|
Limkheda
|
GJ-23-005-017-001/8977153 (Dhadhela)
|
1123005000NRG23160420220027588
|
17/04/2022
|
RAVAT CHANDRASINH RAYSINGBHAI
|
1123005WL001012
|
RAVAT CHANDRASINH RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291442
|
|
RAVATCHANDRASINHRAYSINGBHAI
|
()
|
134
|
Limkheda
|
GJ-23-005-017-001/9878353 (Dhadhela)
|
1123005000NRG23160420220032258
|
17/04/2022
|
MUNIYA TERUBHAI BHIMABHAI
|
1123005WL001203
|
MUNIYA TERUBHAI BHIMABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291743
|
|
MUNIYATERUBHAIBHIMABHAI
|
()
|
135
|
Limkheda
|
GJ-23-005-023-001/8974738 (Goriya)
|
1123005000NRG23160420220032701
|
17/04/2022
|
BARIA MANIBEN GOPSINGBHAI
|
1123005WL001220
|
BARIA MANIBEN GOPSINGBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291414
|
|
BARIAMANIBENGOPSINGBHAI
|
()
|
136
|
Limkheda
|
GJ-23-005-044-001/8978354 (Mangal Mahudi)
|
1123005000NRG23160420220033315
|
17/04/2022
|
Rinkhuben vijaybhai
|
1123005WL001235
|
Rinkhuben vijaybhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291474
|
|
Rinkhubenvijaybhai
|
()
|
137
|
Limkheda
|
GJ-23-005-044-001/8978354 (Mangal Mahudi)
|
1123005000NRG23160420220033314
|
17/04/2022
|
Vijaybhai muliyabhai
|
1123005WL001235
|
Vijaybhai muliyabhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291408
|
|
Vijaybhaimuliyabhai
|
()
|
138
|
Limkheda
|
GJ-23-005-044-001/8978542 (Mangal Mahudi)
|
1123005000NRG23160420220033332
|
17/04/2022
|
MUNIYA LALIBEN MULIYABHAI
|
1123005WL001235
|
MUNIYA LALIBEN MULIYABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291705
|
|
MUNIYALALIBENMULIYABHAI
|
()
|
139
|
Limkheda
|
GJ-23-005-045-001/91102988 (Manlli)
|
1123005000NRG23160420220033382
|
17/04/2022
|
PATEL SHANKARBHAI
|
1123005WL001238
|
PATEL SHANKARBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291485
|
|
PATELSHANKARBHAI
|
()
|
140
|
Limkheda
|
GJ-23-005-045-001/91102992 (Manlli)
|
1123005000NRG23160420220033387
|
17/04/2022
|
PATEL GANPATBHAI
|
1123005WL001238
|
PATEL GANPATBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291486
|
|
PATELGANPATBHAI
|
()
|
141
|
Limkheda
|
GJ-23-005-083-001/1952071 (Vislanga)
|
1123005000NRG23160420220032598
|
17/04/2022
|
MAHESHBHAI
|
1123005WL001218
|
MAHESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291403
|
|
MAHESHBHAI
|
()
|
142
|
Limkheda
|
GJ-23-005-083-001/1952071 (Vislanga)
|
1123005000NRG23160420220032599
|
17/04/2022
|
SUKRAMBHAI
|
1123005WL001218
|
SUKRAMBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291402
|
|
SUKRAMBHAI
|
()
|
143
|
Limkheda
|
GJ-23-005-083-001/8978912 (Vislanga)
|
1123005000NRG23160420220032605
|
17/04/2022
|
SAviTA
|
1123005WL001218
|
SAviTA
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291413
|
|
SAviTA
|
()
|
144
|
Limkheda
|
GJ-23-005-083-001/8978925 (Vislanga)
|
1123005000NRG23160420220032606
|
17/04/2022
|
KALiYA
|
1123005WL001218
|
KALiYA
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291412
|
|
KALiYA
|
()
|
145
|
Limkheda
|
GJ-23-005-083-001/8978931 (Vislanga)
|
1123005000NRG23160420220032607
|
17/04/2022
|
MAHESHBHAI
|
1123005WL001218
|
MAHESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291410
|
|
MAHESHBHAI
|
()
|
146
|
Limkheda
|
GJ-23-005-083-001/8978963 (Vislanga)
|
1123005000NRG23160420220032611
|
17/04/2022
|
MANGALi
|
1123005WL001218
|
MANGALi
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291411
|
|
MANGALi
|
()
|
147
|
Limkheda
|
GJ-23-005-083-001/8978998 (Vislanga)
|
1123005000NRG23160420220032613
|
17/04/2022
|
JENTIBHAI
|
1123005WL001218
|
JENTIBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291435
|
|
JENTIBHAI
|
()
|
148
|
Limkheda
|
GJ-23-005-083-001/8978998 (Vislanga)
|
1123005000NRG23160420220032614
|
17/04/2022
|
SANTIBEN
|
1123005WL001218
|
SANTIBEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291682
|
|
SANTIBEN
|
()
|
149
|
Limkheda
|
GJ-23-005-083-001/8979000 (Vislanga)
|
1123005000NRG23160420220032615
|
17/04/2022
|
PREMILABEN
|
1123005WL001218
|
PREMILABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291422
|
|
PREMILABEN
|
()
|
150
|
Limkheda
|
GJ-23-005-083-001/8979020 (Vislanga)
|
1123005000NRG23160420220032619
|
17/04/2022
|
KALUBHAI
|
1123005WL001218
|
KALUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291446
|
|
KALUBHAI
|
()
|
151
|
Limkheda
|
GJ-23-005-083-001/8979020 (Vislanga)
|
1123005000NRG23160420220032620
|
17/04/2022
|
SUSHILABEN
|
1123005WL001218
|
SUSHILABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291693
|
|
SUSHILABEN
|
()
|
152
|
Limkheda
|
GJ-23-005-083-001/8979021 (Vislanga)
|
1123005000NRG23160420220032621
|
17/04/2022
|
KAMPABEN
|
1123005WL001218
|
KAMPABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291692
|
|
KAMPABEN
|
()
|
153
|
Limkheda
|
GJ-23-005-083-001/8979028 (Vislanga)
|
1123005000NRG23160420220032623
|
17/04/2022
|
SANUBHAI
|
1123005WL001218
|
SANUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291473
|
|
SANUBHAI
|
()
|
154
|
Limkheda
|
GJ-23-005-083-001/8979030 (Vislanga)
|
1123005000NRG23160420220032625
|
17/04/2022
|
RAMILABEN
|
1123005WL001218
|
RAMILABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291440
|
|
RAMILABEN
|
()
|
155
|
Limkheda
|
GJ-23-005-083-001/8979030 (Vislanga)
|
1123005000NRG23160420220032624
|
17/04/2022
|
SOBANBHAI
|
1123005WL001218
|
SOBANBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291441
|
|
SOBANBHAI
|
()
|
156
|
Limkheda
|
GJ-23-005-083-001/8979033 (Vislanga)
|
1123005000NRG23160420220032626
|
17/04/2022
|
RAYLABHAI
|
1123005WL001218
|
RAYLABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291439
|
|
RAYLABHAI
|
()
|
157
|
Limkheda
|
GJ-23-005-083-001/8979034 (Vislanga)
|
1123005000NRG23160420220032627
|
17/04/2022
|
KAMLESHBHAI
|
1123005WL001218
|
KAMLESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291684
|
|
KAMLESHBHAI
|
()
|
158
|
Limkheda
|
GJ-23-005-083-001/8979034 (Vislanga)
|
1123005000NRG23160420220032628
|
17/04/2022
|
SAMILABEN
|
1123005WL001218
|
SAMILABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291685
|
|
SAMILABEN
|
()
|
159
|
Limkheda
|
GJ-23-005-083-001/8979035 (Vislanga)
|
1123005000NRG23160420220032630
|
17/04/2022
|
KASAMBEN
|
1123005WL001218
|
KASAMBEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291686
|
|
KASAMBEN
|
()
|
160
|
Limkheda
|
GJ-23-005-083-001/8979036 (Vislanga)
|
1123005000NRG23160420220032631
|
17/04/2022
|
KANTABEN
|
1123005WL001218
|
KANTABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291687
|
|
KANTABEN
|
()
|
161
|
Limkheda
|
GJ-23-005-083-001/8979057 (Vislanga)
|
1123005000NRG23160420220032638
|
17/04/2022
|
SITALBEN
|
1123005WL001218
|
SITALBEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291688
|
|
SITALBEN
|
()
|
162
|
Limkheda
|
GJ-23-005-083-001/8979057 (Vislanga)
|
1123005000NRG23160420220032637
|
17/04/2022
|
SURESHBHAI
|
1123005WL001218
|
SURESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291443
|
|
SURESHBHAI
|
()
|
163
|
Limkheda
|
GJ-23-005-083-001/8979058 (Vislanga)
|
1123005000NRG23160420220032639
|
17/04/2022
|
KANTABEN
|
1123005WL001218
|
KANTABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291689
|
|
KANTABEN
|
()
|
164
|
Limkheda
|
GJ-23-005-083-001/8979088 (Vislanga)
|
1123005000NRG23160420220032641
|
17/04/2022
|
PARESH
|
1123005WL001218
|
PARESH
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291518
|
|
PARESH
|
()
|
165
|
Limkheda
|
GJ-23-005-083-001/8979089 (Vislanga)
|
1123005000NRG23160420220032642
|
17/04/2022
|
SUREKHABEN
|
1123005WL001218
|
SUREKHABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291517
|
|
SUREKHABEN
|
()
|
166
|
Limkheda
|
GJ-23-005-083-001/8979091 (Vislanga)
|
1123005000NRG23160420220032643
|
17/04/2022
|
MANISHABEN
|
1123005WL001218
|
MANISHABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291515
|
|
MANISHABEN
|
()
|
167
|
Limkheda
|
GJ-23-005-083-001/8979092 (Vislanga)
|
1123005000NRG23160420220032644
|
17/04/2022
|
SARMA
|
1123005WL001218
|
SARMA
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291516
|
|
SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127806
|
127806
|
|
|
|
|
|
|
|
168
|
Limkheda
|
GJ-23-005-037-001/8976069 (Kunlli)
|
1123005000NRG23160420220033184
|
17/04/2022
|
Chauhan Eshvarbhai
|
1123005WL001233
|
Chauhan Eshvarbhai
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291727
|
|
ChauhanEshvarbhai
|
()
|
169
|
Limkheda
|
GJ-23-005-037-001/8976071 (Kunlli)
|
1123005000NRG23160420220033185
|
17/04/2022
|
Chauhan Enaben E
|
1123005WL001233
|
Chauhan Enaben E
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291728
|
|
ChauhanEnabenE
|
()
|
170
|
Limkheda
|
GJ-23-005-037-001/8976072 (Kunlli)
|
1123005000NRG23160420220033187
|
17/04/2022
|
Chauhan Varshaben
|
1123005WL001233
|
Chauhan Varshaben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291723
|
|
ChauhanVarshaben
|
()
|
171
|
Limkheda
|
GJ-23-005-037-001/8976073 (Kunlli)
|
1123005000NRG23160420220033188
|
17/04/2022
|
Chauhan Saralaben
|
1123005WL001233
|
Chauhan Saralaben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291724
|
|
ChauhanSaralaben
|
()
|
172
|
Limkheda
|
GJ-23-005-037-001/8976076 (Kunlli)
|
1123005000NRG23160420220033189
|
17/04/2022
|
Chauhan Ashwinbhai
|
1123005WL001233
|
Chauhan Ashwinbhai
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291725
|
|
ChauhanAshwinbhai
|
()
|
173
|
Limkheda
|
GJ-23-005-037-001/8976078 (Kunlli)
|
1123005000NRG23160420220033190
|
17/04/2022
|
Chauhan Sumitraben
|
1123005WL001233
|
Chauhan Sumitraben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291726
|
|
ChauhanSumitraben
|
()
|
174
|
Limkheda
|
GJ-23-005-037-001/8976079 (Kunlli)
|
1123005000NRG23160420220033191
|
17/04/2022
|
Chauhan Bharatbhai
|
1123005WL001233
|
Chauhan Bharatbhai
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291729
|
|
ChauhanBharatbhai
|
()
|
175
|
Limkheda
|
GJ-23-005-037-001/8976081 (Kunlli)
|
1123005000NRG23160420220033192
|
17/04/2022
|
Chauhan Prabhatbhai D
|
1123005WL001233
|
Chauhan Prabhatbhai D
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291730
|
|
ChauhanPrabhatbhaiD
|
()
|
176
|
Limkheda
|
GJ-23-005-037-001/8976083 (Kunlli)
|
1123005000NRG23160420220033193
|
17/04/2022
|
Chauhan Dharmistaben L
|
1123005WL001233
|
Chauhan Dharmistaben L
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291731
|
|
ChauhanDharmistabenL
|
()
|
177
|
Limkheda
|
GJ-23-005-037-001/8976084 (Kunlli)
|
1123005000NRG23160420220033194
|
17/04/2022
|
Chauhan Jaguben
|
1123005WL001233
|
Chauhan Jaguben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291732
|
|
ChauhanJaguben
|
()
|
178
|
Limkheda
|
GJ-23-005-037-001/8976086 (Kunlli)
|
1123005000NRG23160420220033195
|
17/04/2022
|
Chauhan Arjunbhai
|
1123005WL001233
|
Chauhan Arjunbhai
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291733
|
|
ChauhanArjunbhai
|
()
|
179
|
Limkheda
|
GJ-23-005-037-001/8976087 (Kunlli)
|
1123005000NRG23160420220033196
|
17/04/2022
|
Chauhan Bharatbhai
|
1123005WL001233
|
Chauhan Bharatbhai
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291734
|
|
ChauhanBharatbhai
|
()
|
180
|
Limkheda
|
GJ-23-005-045-001/8975781 (Manlli)
|
1123005000NRG23160420220038321
|
17/04/2022
|
Damor Jantaben
|
1123005WL001436
|
Damor Jantaben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291548
|
|
DamorJantaben
|
()
|
181
|
Limkheda
|
GJ-23-005-045-001/8975783 (Manlli)
|
1123005000NRG23160420220038323
|
17/04/2022
|
Damor Ramilaben
|
1123005WL001436
|
Damor Ramilaben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291547
|
|
DamorRamilaben
|
()
|
182
|
Limkheda
|
GJ-23-005-045-001/8975791 (Manlli)
|
1123005000NRG23160420220038325
|
17/04/2022
|
Damor Kamaleshbhai
|
1123005WL001436
|
Damor Kamaleshbhai
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291709
|
|
DamorKamaleshbhai
|
()
|
183
|
Limkheda
|
GJ-23-005-045-001/90102293 (Manlli)
|
1123005000NRG23160420220038327
|
17/04/2022
|
Patel Santaben
|
1123005WL001436
|
Patel Santaben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291525
|
|
PatelSantaben
|
()
|
184
|
Limkheda
|
GJ-23-005-045-001/90102307 (Manlli)
|
1123005000NRG23160420220038331
|
17/04/2022
|
Patel Hiriben
|
1123005WL001436
|
Patel Hiriben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291720
|
|
PatelHiriben
|
()
|
185
|
Limkheda
|
GJ-23-005-045-001/90102378 (Manlli)
|
1123005000NRG23160420220038333
|
17/04/2022
|
Patel Sureshbhai
|
1123005WL001436
|
Patel Sureshbhai
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291543
|
|
PatelSureshbhai
|
()
|
186
|
Limkheda
|
GJ-23-005-045-001/90102382 (Manlli)
|
1123005000NRG23160420220038334
|
17/04/2022
|
Patel Galiben
|
1123005WL001436
|
Patel Galiben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291524
|
|
PatelGaliben
|
()
|
187
|
Limkheda
|
GJ-23-005-045-001/90102384 (Manlli)
|
1123005000NRG23160420220038335
|
17/04/2022
|
Patel Saguben
|
1123005WL001436
|
Patel Saguben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291519
|
|
PatelSaguben
|
()
|
188
|
Limkheda
|
GJ-23-005-045-001/90102385 (Manlli)
|
1123005000NRG23160420220038336
|
17/04/2022
|
Patel Sanjaybhai
|
1123005WL001436
|
Patel Sanjaybhai
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291520
|
|
PatelSanjaybhai
|
()
|
189
|
Limkheda
|
GJ-23-005-045-001/90102388 (Manlli)
|
1123005000NRG23160420220038337
|
17/04/2022
|
Patel Rasilaben
|
1123005WL001436
|
Patel Rasilaben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291544
|
|
PatelRasilaben
|
()
|
190
|
Limkheda
|
GJ-23-005-045-001/90102417 (Manlli)
|
1123005000NRG23160420220038338
|
17/04/2022
|
Patel Surekhaben
|
1123005WL001436
|
Patel Surekhaben
|
00045
|
BARB0RUVABA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291708
|
|
PatelSurekhaben
|
()
|
191
|
Limkheda
|
GJ-23-005-045-001/90102532 (Manlli)
|
1123005000NRG23160420220033372
|
17/04/2022
|
Jishnaben
|
1123005WL001238
|
Jishnaben
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291512
|
|
Jishnaben
|
()
|
192
|
Limkheda
|
GJ-23-005-045-001/90102533 (Manlli)
|
1123005000NRG23160420220033373
|
17/04/2022
|
Navaliben
|
1123005WL001238
|
Navaliben
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291513
|
|
Navaliben
|
()
|
193
|
Limkheda
|
GJ-23-005-045-001/90102654 (Manlli)
|
1123005000NRG23160420220033376
|
17/04/2022
|
Manjulaben
|
1123005WL001238
|
Manjulaben
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291744
|
|
Manjulaben
|
()
|
194
|
Limkheda
|
GJ-23-005-045-001/90102659 (Manlli)
|
1123005000NRG23160420220033378
|
17/04/2022
|
DHANABHAI
|
1123005WL001238
|
DHANABHAI
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291562
|
|
DHANABHAI
|
()
|
195
|
Limkheda
|
GJ-23-005-045-001/91102881 (Manlli)
|
1123005000NRG23160420220038366
|
17/04/2022
|
Patel Daxaben Shanabhai
|
1123005WL001436
|
Patel Daxaben Shanabhai
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291737
|
|
PatelDaxabenShanabhai
|
()
|
196
|
Limkheda
|
GJ-23-005-045-001/91102881 (Manlli)
|
1123005000NRG23160420220038364
|
17/04/2022
|
Patel Harshadbhai Shanabhai
|
1123005WL001436
|
Patel Harshadbhai Shanabhai
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291736
|
|
PatelHarshadbhaiShanabhai
|
()
|
197
|
Limkheda
|
GJ-23-005-045-001/91102881 (Manlli)
|
1123005000NRG23160420220038367
|
17/04/2022
|
Patel Hinaben Shanabhai
|
1123005WL001436
|
Patel Hinaben Shanabhai
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291738
|
|
PatelHinabenShanabhai
|
()
|
198
|
Limkheda
|
GJ-23-005-045-001/91102881 (Manlli)
|
1123005000NRG23160420220038365
|
17/04/2022
|
Patel Shaileshbhai Shanabhai
|
1123005WL001436
|
Patel Shaileshbhai Shanabhai
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291739
|
|
PatelShaileshbhaiShanabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48545
|
48545
|
|
|
|
|
|
|
|
199
|
Limkheda
|
GJ-23-005-017-001/9878489 (Dhadhela)
|
1123005000NRG23160420220032266
|
17/04/2022
|
MACHHAR ATULBHAI SAYBABHAI
|
1123005WL001203
|
MACHHAR ATULBHAI SAYBABHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291761
|
|
MACHHARATULBHAISAYBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
200
|
Limkheda
|
GJ-23-005-013-001/8971398 (Dabhada)
|
1123005000NRG23160420220032017
|
17/04/2022
|
PALASH MUKESHBHAI SHABURBHAI
|
1123005WL001197
|
PALASH MUKESHBHAI SHABURBHAI
|
00048
|
BKID0002918
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291502
|
|
PALASHMUKESHBHAISHABURBHAI
|
()
|
201
|
Limkheda
|
GJ-23-005-014-001/8981645 (Dantiya)
|
1123005000NRG23160420220032068
|
17/04/2022
|
CHOHAN ZERABHAI SAGANBHAI
|
1123005WL001198
|
CHOHAN ZERABHAI SAGANBHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291694
|
|
CHOHANZERABHAISAGANBHAI
|
()
|
202
|
Limkheda
|
GJ-23-005-017-001/9878490 (Dhadhela)
|
1123005000NRG23160420220032267
|
17/04/2022
|
MACHHAR ARVINDBHAI SOMABHAI
|
1123005WL001203
|
MACHHAR ARVINDBHAI SOMABHAI
|
00048
|
BKID0002918
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291762
|
|
MACHHARARVINDBHAISOMABHAI
|
()
|
203
|
Limkheda
|
GJ-23-005-017-001/9878490 (Dhadhela)
|
1123005000NRG23160420220032269
|
17/04/2022
|
MACHHAR SONALBEN SOMABHAI
|
1123005WL001203
|
MACHHAR SONALBEN SOMABHAI
|
00048
|
BKID0002918
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291763
|
|
MACHHARSONALBENSOMABHAI
|
()
|
204
|
Limkheda
|
GJ-23-005-037-001/8969413 (Kunlli)
|
1123005000NRG23160420220033218
|
17/04/2022
|
Harshad
|
1123005WL001234
|
Harshad
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291495
|
|
Harshad
|
()
|
205
|
Limkheda
|
GJ-23-005-037-001/8976072 (Kunlli)
|
1123005000NRG23160420220033186
|
17/04/2022
|
Chauhan Kagadiben
|
1123005WL001233
|
Chauhan Kagadiben
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291563
|
|
ChauhanKagadiben
|
()
|
206
|
Limkheda
|
GJ-23-005-037-001/8976132 (Kunlli)
|
1123005000NRG23160420220033290
|
17/04/2022
|
PATEL RATNIBEN BUDHABHAI
|
1123005WL001234
|
PATEL RATNIBEN BUDHABHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291742
|
|
PATELRATNIBENBUDHABHAI
|
()
|
207
|
Limkheda
|
GJ-23-005-037-001/8976169 (Kunlli)
|
1123005000NRG23160420220033291
|
17/04/2022
|
CHAUHAN RAYSINGBHAI VIRSING
|
1123005WL001234
|
CHAUHAN RAYSINGBHAI VIRSING
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291748
|
|
CHAUHANRAYSINGBHAIVIRSING
|
()
|
208
|
Limkheda
|
GJ-23-005-037-001/8976172 (Kunlli)
|
1123005000NRG23160420220033292
|
17/04/2022
|
CHAUHAN KAPURIBEN NARSINGBHAI
|
1123005WL001234
|
CHAUHAN KAPURIBEN NARSINGBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291749
|
|
CHAUHANKAPURIBENNARSINGBHAI
|
()
|
209
|
Limkheda
|
GJ-23-005-037-001/8976173 (Kunlli)
|
1123005000NRG23160420220033293
|
17/04/2022
|
CHAUHAN ASHMITABEN B
|
1123005WL001234
|
CHAUHAN ASHMITABEN B
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291750
|
|
CHAUHANASHMITABENB
|
()
|
210
|
Limkheda
|
GJ-23-005-037-001/8976174 (Kunlli)
|
1123005000NRG23160420220033197
|
17/04/2022
|
CHAUHAN SAJANBEN ARJUNBHAI
|
1123005WL001233
|
CHAUHAN SAJANBEN ARJUNBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291751
|
|
CHAUHANSAJANBENARJUNBHAI
|
()
|
211
|
Limkheda
|
GJ-23-005-037-001/8976175 (Kunlli)
|
1123005000NRG23160420220033198
|
17/04/2022
|
CHAUHAN METHALIBEN MATHURBHAI
|
1123005WL001233
|
CHAUHAN METHALIBEN MATHURBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291752
|
|
CHAUHANMETHALIBENMATHURBHAI
|
()
|
212
|
Limkheda
|
GJ-23-005-037-001/8976176 (Kunlli)
|
1123005000NRG23160420220033199
|
17/04/2022
|
CHAUHAN SHANIBEN ARVINDBHAI
|
1123005WL001233
|
CHAUHAN SHANIBEN ARVINDBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291753
|
|
CHAUHANSHANIBENARVINDBHAI
|
()
|
213
|
Limkheda
|
GJ-23-005-037-001/8976179 (Kunlli)
|
1123005000NRG23160420220033200
|
17/04/2022
|
CHAUHAN ALKESHKUMAR VAJESING
|
1123005WL001233
|
CHAUHAN ALKESHKUMAR VAJESING
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291754
|
|
CHAUHANALKESHKUMARVAJESING
|
()
|
214
|
Limkheda
|
GJ-23-005-037-001/8976180 (Kunlli)
|
1123005000NRG23160420220033201
|
17/04/2022
|
CHAUHAN GITABEN BHARATBHAI
|
1123005WL001233
|
CHAUHAN GITABEN BHARATBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291755
|
|
CHAUHANGITABENBHARATBHAI
|
()
|
215
|
Limkheda
|
GJ-23-005-037-001/8976184 (Kunlli)
|
1123005000NRG23160420220033294
|
17/04/2022
|
chauhan urmilaben rajeshbhai
|
1123005WL001234
|
chauhan urmilaben rajeshbhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291747
|
|
chauhanurmilabenrajeshbhai
|
()
|
216
|
Limkheda
|
GJ-23-005-037-001/8976185 (Kunlli)
|
1123005000NRG23160420220033295
|
17/04/2022
|
chauhan babubhai shankarbhai
|
1123005WL001234
|
chauhan babubhai shankarbhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291745
|
|
chauhanbabubhaishankarbhai
|
()
|
217
|
Limkheda
|
GJ-23-005-037-001/8976186 (Kunlli)
|
1123005000NRG23160420220033296
|
17/04/2022
|
chauhan rameshbhai jodhiyabhai
|
1123005WL001234
|
chauhan rameshbhai jodhiyabhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291746
|
|
chauhanrameshbhaijodhiyabhai
|
()
|
218
|
Limkheda
|
GJ-23-005-037-001/8976188 (Kunlli)
|
1123005000NRG23160420220033202
|
17/04/2022
|
chauhan babubhai damabhai
|
1123005WL001233
|
chauhan babubhai damabhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291767
|
|
chauhanbabubhaidamabhai
|
()
|
219
|
Limkheda
|
GJ-23-005-037-001/8976189 (Kunlli)
|
1123005000NRG23160420220033203
|
17/04/2022
|
chauhan Rashilaben s
|
1123005WL001233
|
chauhan Rashilaben s
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291768
|
|
chauhanRashilabens
|
()
|
220
|
Limkheda
|
GJ-23-005-037-001/8976190 (Kunlli)
|
1123005000NRG23160420220033204
|
17/04/2022
|
chauhan madhuben ashvinbhai
|
1123005WL001233
|
chauhan madhuben ashvinbhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291769
|
|
chauhanmadhubenashvinbhai
|
()
|
221
|
Limkheda
|
GJ-23-005-037-001/8976192 (Kunlli)
|
1123005000NRG23160420220033205
|
17/04/2022
|
chauhan manjulaben dipsingbhai
|
1123005WL001233
|
chauhan manjulaben dipsingbhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291770
|
|
chauhanmanjulabendipsingbhai
|
()
|
222
|
Limkheda
|
GJ-23-005-037-001/8976193 (Kunlli)
|
1123005000NRG23160420220033206
|
17/04/2022
|
chauhan vajesing pratapbhai
|
1123005WL001233
|
chauhan vajesing pratapbhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291771
|
|
chauhanvajesingpratapbhai
|
()
|
223
|
Limkheda
|
GJ-23-005-037-001/8976194 (Kunlli)
|
1123005000NRG23160420220033207
|
17/04/2022
|
chauhan bharatbhai mathurbhai
|
1123005WL001233
|
chauhan bharatbhai mathurbhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291772
|
|
chauhanbharatbhaimathurbhai
|
()
|
224
|
Limkheda
|
GJ-23-005-037-001/8976195 (Kunlli)
|
1123005000NRG23160420220033208
|
17/04/2022
|
chauhan ganeshbhai vajesingbhai
|
1123005WL001233
|
chauhan ganeshbhai vajesingbhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291773
|
|
chauhanganeshbhaivajesingbhai
|
()
|
225
|
Limkheda
|
GJ-23-005-037-001/8976196 (Kunlli)
|
1123005000NRG23160420220033209
|
17/04/2022
|
chauhan jokhaniben manubhai
|
1123005WL001233
|
chauhan jokhaniben manubhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291774
|
|
chauhanjokhanibenmanubhai
|
()
|
226
|
Limkheda
|
GJ-23-005-037-001/8976198 (Kunlli)
|
1123005000NRG23160420220033210
|
17/04/2022
|
chauhan lilaben vajesng
|
1123005WL001233
|
chauhan lilaben vajesng
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291775
|
|
chauhanlilabenvajesng
|
()
|
227
|
Limkheda
|
GJ-23-005-037-001/8976199 (Kunlli)
|
1123005000NRG23160420220033211
|
17/04/2022
|
chauhan radhaben laxmanbhai
|
1123005WL001233
|
chauhan radhaben laxmanbhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291776
|
|
chauhanradhabenlaxmanbhai
|
()
|
228
|
Limkheda
|
GJ-23-005-037-001/8976200 (Kunlli)
|
1123005000NRG23160420220033212
|
17/04/2022
|
chauhan manjulaben maheshbhai
|
1123005WL001233
|
chauhan manjulaben maheshbhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291777
|
|
chauhanmanjulabenmaheshbhai
|
()
|
229
|
Limkheda
|
GJ-23-005-037-001/8976201 (Kunlli)
|
1123005000NRG23160420220033213
|
17/04/2022
|
baria anjanaben kalsingbhai
|
1123005WL001233
|
baria anjanaben kalsingbhai
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291778
|
|
bariaanjanabenkalsingbhai
|
()
|
230
|
Limkheda
|
GJ-23-005-037-001/8976203 (Kunlli)
|
1123005000NRG23160420220033297
|
17/04/2022
|
PATEL SARTANBHAI SABURBHAI
|
1123005WL001234
|
PATEL SARTANBHAI SABURBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291756
|
|
PATELSARTANBHAISABURBHAI
|
()
|
231
|
Limkheda
|
GJ-23-005-037-001/8976205 (Kunlli)
|
1123005000NRG23160420220033298
|
17/04/2022
|
CHAUHAN LAXMANBHAI PRATAPBHAI
|
1123005WL001234
|
CHAUHAN LAXMANBHAI PRATAPBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291757
|
|
CHAUHANLAXMANBHAIPRATAPBHAI
|
()
|
232
|
Limkheda
|
GJ-23-005-037-001/8976206 (Kunlli)
|
1123005000NRG23160420220033299
|
17/04/2022
|
CHAUAHN GIGNASHABEN ASHOKBHAI
|
1123005WL001234
|
CHAUAHN GIGNASHABEN ASHOKBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291758
|
|
CHAUAHNGIGNASHABENASHOKBHAI
|
()
|
233
|
Limkheda
|
GJ-23-005-037-001/8976208 (Kunlli)
|
1123005000NRG23160420220033300
|
17/04/2022
|
CHAUHAN NARAVTBHAI NAGABHAI
|
1123005WL001234
|
CHAUHAN NARAVTBHAI NAGABHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291759
|
|
CHAUHANNARAVTBHAINAGABHAI
|
()
|
234
|
Limkheda
|
GJ-23-005-037-001/8976209 (Kunlli)
|
1123005000NRG23160420220033301
|
17/04/2022
|
CHAUHAN SEJALBEN SARATNBHAI
|
1123005WL001234
|
CHAUHAN SEJALBEN SARATNBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291760
|
|
CHAUHANSEJALBENSARATNBHAI
|
()
|
235
|
Limkheda
|
GJ-23-005-037-001/8976211 (Kunlli)
|
1123005000NRG23160420220033302
|
17/04/2022
|
CHAUHAN MANJULABEN BHOPATBHAI
|
1123005WL001234
|
CHAUHAN MANJULABEN BHOPATBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291779
|
|
CHAUHANMANJULABENBHOPATBHAI
|
()
|
236
|
Limkheda
|
GJ-23-005-037-001/8976212 (Kunlli)
|
1123005000NRG23160420220033303
|
17/04/2022
|
PATEL RAJULABEN A
|
1123005WL001234
|
PATEL RAJULABEN A
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291780
|
|
PATELRAJULABENA
|
()
|
237
|
Limkheda
|
GJ-23-005-037-001/8976214 (Kunlli)
|
1123005000NRG23160420220033304
|
17/04/2022
|
CHAUHAN GANESHBHAI SHANKARBHAI
|
1123005WL001234
|
CHAUHAN GANESHBHAI SHANKARBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291781
|
|
CHAUHANGANESHBHAISHANKARBHAI
|
()
|
238
|
Limkheda
|
GJ-23-005-037-001/8976215 (Kunlli)
|
1123005000NRG23160420220033305
|
17/04/2022
|
PATEL BUDHABHAI KANGABHAI
|
1123005WL001234
|
PATEL BUDHABHAI KANGABHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291782
|
|
PATELBUDHABHAIKANGABHAI
|
()
|
239
|
Limkheda
|
GJ-23-005-037-001/8976216 (Kunlli)
|
1123005000NRG23160420220033214
|
17/04/2022
|
CHAUHAN SANJULABEN RATANBHAI
|
1123005WL001233
|
CHAUHAN SANJULABEN RATANBHAI
|
00048
|
BKID0002918
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291783
|
|
CHAUHANSANJULABENRATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62594
|
62594
|
|
|
|
|
|
|
|
240
|
Limkheda
|
GJ-23-005-017-001/1951021 (Dhadhela)
|
1123005000NRG23160420220032273
|
17/04/2022
|
Nileshbhai
|
1123005WL001204
|
Nileshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291657
|
|
Nileshbhai
|
()
|
241
|
Limkheda
|
GJ-23-005-017-001/8964236 (Dhadhela)
|
1123005000NRG23160420220032237
|
17/04/2022
|
BILVAL PRKASHBHAI SHANUBHAI
|
1123005WL001203
|
BILVAL PRKASHBHAI SHANUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291637
|
|
BILVALPRKASHBHAISHANUBHAI
|
()
|
242
|
Limkheda
|
GJ-23-005-017-001/8969677 (Dhadhela)
|
1123005000NRG23160420220032240
|
17/04/2022
|
MACHHAR SUMLIBEN BABUBHAI
|
1123005WL001203
|
MACHHAR SUMLIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291650
|
|
MACHHARSUMLIBENBABUBHAI
|
()
|
243
|
Limkheda
|
GJ-23-005-017-001/8974594 (Dhadhela)
|
1123005000NRG23160420220032242
|
17/04/2022
|
VAHUNIYA GOVINGBHAI RAMESHBHAI
|
1123005WL001203
|
VAHUNIYA GOVINGBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291659
|
|
VAHUNIYAGOVINGBHAIRAMESHBHAI
|
()
|
244
|
Limkheda
|
GJ-23-005-017-001/8974595 (Dhadhela)
|
1123005000NRG23160420220032244
|
17/04/2022
|
MACHHAR KASUDIBEN NAVLSINGBHAI
|
1123005WL001203
|
MACHHAR KASUDIBEN NAVLSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291649
|
|
MACHHARKASUDIBENNAVLSINGBHAI
|
()
|
245
|
Limkheda
|
GJ-23-005-017-001/8974595 (Dhadhela)
|
1123005000NRG23160420220032243
|
17/04/2022
|
MACHHAR NAVLSINGBHAI DHARUBHAI
|
1123005WL001203
|
MACHHAR NAVLSINGBHAI DHARUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291648
|
|
MACHHARNAVLSINGBHAIDHARUBHAI
|
()
|
246
|
Limkheda
|
GJ-23-005-017-001/8974614 (Dhadhela)
|
1123005000NRG23160420220032246
|
17/04/2022
|
DHANKA ARAVINDBHAI SOMABHAI
|
1123005WL001203
|
DHANKA ARAVINDBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291636
|
|
DHANKAARAVINDBHAISOMABHAI
|
()
|
247
|
Limkheda
|
GJ-23-005-017-001/8974614 (Dhadhela)
|
1123005000NRG23160420220032245
|
17/04/2022
|
DHANKA SANJAYBHAI SOMABHAI
|
1123005WL001203
|
DHANKA SANJAYBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291634
|
|
DHANKASANJAYBHAISOMABHAI
|
()
|
248
|
Limkheda
|
GJ-23-005-017-001/8974625 (Dhadhela)
|
1123005000NRG23160420220032248
|
17/04/2022
|
VAHUNIYA PANKAJBHAI MALJIBHAI
|
1123005WL001203
|
VAHUNIYA PANKAJBHAI MALJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291640
|
|
VAHUNIYAPANKAJBHAIMALJIBHAI
|
()
|
249
|
Limkheda
|
GJ-23-005-017-001/8974625 (Dhadhela)
|
1123005000NRG23160420220032247
|
17/04/2022
|
VAHUNIYA SANGITABEN PANKAJBHAI
|
1123005WL001203
|
VAHUNIYA SANGITABEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291641
|
|
VAHUNIYASANGITABENPANKAJBHAI
|
()
|
250
|
Limkheda
|
GJ-23-005-017-001/8974628 (Dhadhela)
|
1123005000NRG23160420220032249
|
17/04/2022
|
BILAVAL SURESHBHAI HIGJIBHAI
|
1123005WL001203
|
BILAVAL SURESHBHAI HIGJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291635
|
|
BILAVALSURESHBHAIHIGJIBHAI
|
()
|
251
|
Limkheda
|
GJ-23-005-017-001/8974629 (Dhadhela)
|
1123005000NRG23160420220032252
|
17/04/2022
|
MUNIYA SHOKALIBEN GANPATBHAI
|
1123005WL001203
|
MUNIYA SHOKALIBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291638
|
|
MUNIYASHOKALIBENGANPATBHAI
|
()
|
252
|
Limkheda
|
GJ-23-005-017-001/8974629 (Dhadhela)
|
1123005000NRG23160420220032251
|
17/04/2022
|
SAMABHAI K
|
1123005WL001203
|
SAMABHAI K
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291647
|
|
SAMABHAIK
|
()
|
253
|
Limkheda
|
GJ-23-005-017-001/8974711 (Dhadhela)
|
1123005000NRG23160420220032253
|
17/04/2022
|
DALSING
|
1123005WL001203
|
DALSING
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291644
|
|
DALSING
|
()
|
254
|
Limkheda
|
GJ-23-005-017-001/8975164 (Dhadhela)
|
1123005000NRG23160420220032287
|
17/04/2022
|
CHATURBHAI DIABHAI
|
1123005WL001205
|
CHATURBHAI DIABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291613
|
|
CHATURBHAIDIABHAI
|
()
|
255
|
Limkheda
|
GJ-23-005-017-001/8976523 (Dhadhela)
|
1123005000NRG23160420220032254
|
17/04/2022
|
MULIBEN
|
1123005WL001203
|
MULIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291646
|
|
MULIBEN
|
()
|
256
|
Limkheda
|
GJ-23-005-017-001/8976526 (Dhadhela)
|
1123005000NRG23160420220032255
|
17/04/2022
|
SAMSUBHAI
|
1123005WL001203
|
SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291645
|
|
SAMSUBHAI
|
()
|
257
|
Limkheda
|
GJ-23-005-017-001/8976910 (Dhadhela)
|
1123005000NRG23160420220032256
|
17/04/2022
|
DAMOR KESHMBEN MAGANBHAI
|
1123005WL001203
|
DAMOR KESHMBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291597
|
|
DAMORKESHMBENMAGANBHAI
|
()
|
258
|
Limkheda
|
GJ-23-005-017-001/8976910 (Dhadhela)
|
1123005000NRG23160420220032257
|
17/04/2022
|
DAMOR MAGANBHAI SURSINGBHAI
|
1123005WL001203
|
DAMOR MAGANBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291632
|
|
DAMORMAGANBHAISURSINGBHAI
|
()
|
259
|
Limkheda
|
GJ-23-005-017-001/8977164 (Dhadhela)
|
1123005000NRG23160420220032295
|
17/04/2022
|
MANGIBEN SAMABHAI
|
1123005WL001205
|
MANGIBEN SAMABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291609
|
|
MANGIBENSAMABHAI
|
()
|
260
|
Limkheda
|
GJ-23-005-017-001/8978083 (Dhadhela)
|
1123005000NRG23160420220027590
|
17/04/2022
|
VIRSHINGBHAI
|
1123005WL001012
|
VIRSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291607
|
|
VIRSHINGBHAI
|
()
|
261
|
Limkheda
|
GJ-23-005-017-001/9878435 (Dhadhela)
|
1123005000NRG23160420220027591
|
17/04/2022
|
BHURIYA BABUBHAI RAMLABHAI
|
1123005WL001012
|
BHURIYA BABUBHAI RAMLABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291623
|
|
BHURIYABABUBHAIRAMLABHAI
|
()
|
262
|
Limkheda
|
GJ-23-005-017-001/9878442 (Dhadhela)
|
1123005000NRG23160420220032297
|
17/04/2022
|
MUNIYA LALABHAI DALJIBHAI
|
1123005WL001205
|
MUNIYA LALABHAI DALJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291625
|
|
MUNIYALALABHAIDALJIBHAI
|
()
|
263
|
Limkheda
|
GJ-23-005-017-001/9878442 (Dhadhela)
|
1123005000NRG23160420220032298
|
17/04/2022
|
MUNIYA LILABEN LALABHAI
|
1123005WL001205
|
MUNIYA LILABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291626
|
|
MUNIYALILABENLALABHAI
|
()
|
264
|
Limkheda
|
GJ-23-005-017-001/9878477 (Dhadhela)
|
1123005000NRG23160420220032260
|
17/04/2022
|
VAHUNIYA MAHESHBHAI SAMUDABHAI
|
1123005WL001203
|
VAHUNIYA MAHESHBHAI SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291642
|
|
VAHUNIYAMAHESHBHAISAMUDABHAI
|
()
|
265
|
Limkheda
|
GJ-23-005-017-001/9878477 (Dhadhela)
|
1123005000NRG23160420220032259
|
17/04/2022
|
VAHUNIYA RADHABEN MAHESHBHAI
|
1123005WL001203
|
VAHUNIYA RADHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291639
|
|
VAHUNIYARADHABENMAHESHBHAI
|
()
|
266
|
Limkheda
|
GJ-23-005-017-001/9878478 (Dhadhela)
|
1123005000NRG23160420220032262
|
17/04/2022
|
VAHONIYA SARTANBHAI KALJIBHAI
|
1123005WL001203
|
VAHONIYA SARTANBHAI KALJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291633
|
|
VAHONIYASARTANBHAIKALJIBHAI
|
()
|
267
|
Limkheda
|
GJ-23-005-017-001/9878478 (Dhadhela)
|
1123005000NRG23160420220032261
|
17/04/2022
|
VAHUNIYA KALJIBHAI DHANABHAI
|
1123005WL001203
|
VAHUNIYA KALJIBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291630
|
|
VAHUNIYAKALJIBHAIDHANABHAI
|
()
|
268
|
Limkheda
|
GJ-23-005-017-001/9878478 (Dhadhela)
|
1123005000NRG23160420220032263
|
17/04/2022
|
VAHUNIYA SAVITABEN KALJIBHAI
|
1123005WL001203
|
VAHUNIYA SAVITABEN KALJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291631
|
|
VAHUNIYASAVITABENKALJIBHAI
|
()
|
269
|
Limkheda
|
GJ-23-005-017-001/9878489 (Dhadhela)
|
1123005000NRG23160420220032265
|
17/04/2022
|
MACHHAR CHAMPABEN SAYBABHAI
|
1123005WL001203
|
MACHHAR CHAMPABEN SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291652
|
|
MACHHARCHAMPABENSAYBABHAI
|
()
|
270
|
Limkheda
|
GJ-23-005-017-001/9878490 (Dhadhela)
|
1123005000NRG23160420220032268
|
17/04/2022
|
MACHHAR LILABEN ARVIDBHAI
|
1123005WL001203
|
MACHHAR LILABEN ARVIDBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291651
|
|
MACHHARLILABENARVIDBHAI
|
()
|
271
|
Limkheda
|
GJ-23-005-017-001/9878491 (Dhadhela)
|
1123005000NRG23160420220032271
|
17/04/2022
|
MUNIYA AMARSINGBHAI MALJIBHAI
|
1123005WL001203
|
MUNIYA AMARSINGBHAI MALJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291653
|
|
MUNIYAAMARSINGBHAIMALJIBHAI
|
()
|
272
|
Limkheda
|
GJ-23-005-017-001/9878491 (Dhadhela)
|
1123005000NRG23160420220032270
|
17/04/2022
|
MUNIYA NATHIBEN MALJIBHAI
|
1123005WL001203
|
MUNIYA NATHIBEN MALJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291654
|
|
MUNIYANATHIBENMALJIBHAI
|
()
|
273
|
Limkheda
|
GJ-23-005-023-001/8974736 (Goriya)
|
1123005000NRG23160420220032700
|
17/04/2022
|
BARIA LILABEN PRATAPBHAI
|
1123005WL001220
|
BARIA LILABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291616
|
|
BARIALILABENPRATAPBHAI
|
()
|
274
|
Limkheda
|
GJ-23-005-023-001/8978230 (Goriya)
|
1123005000NRG23160420220032733
|
17/04/2022
|
GOPSING
|
1123005WL001220
|
GOPSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291611
|
|
GOPSING
|
()
|
275
|
Limkheda
|
GJ-23-005-023-001/8978315 (Goriya)
|
1123005000NRG23160420220032735
|
17/04/2022
|
GITABEN CHANDUBHAI
|
1123005WL001220
|
GITABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291606
|
|
GITABENCHANDUBHAI
|
()
|
276
|
Limkheda
|
GJ-23-005-023-001/8978380 (Goriya)
|
1123005000NRG23160420220032738
|
17/04/2022
|
Bariya Ajaybhai Gopasinbhai
|
1123005WL001220
|
Bariya Ajaybhai Gopasinbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291605
|
|
BariyaAjaybhaiGopasinbhai
|
()
|
277
|
Limkheda
|
GJ-23-005-023-001/8978381 (Goriya)
|
1123005000NRG23160420220032739
|
17/04/2022
|
Bariya Jigneshbhai Gopasinbhai
|
1123005WL001220
|
Bariya Jigneshbhai Gopasinbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291614
|
|
BariyaJigneshbhaiGopasinbhai
|
()
|
278
|
Limkheda
|
GJ-23-005-036-001/8975960 (Kundha)
|
1123005000NRG23160420220041501
|
17/04/2022
|
DAMOR ASHMITABEN GULABBHAI
|
1123005WL001568
|
DAMOR ASHMITABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291600
|
|
DAMORASHMITABENGULABBHAI
|
()
|
279
|
Limkheda
|
GJ-23-005-036-001/8975960 (Kundha)
|
1123005000NRG23160420220041500
|
17/04/2022
|
DAMOR GULABBHAI CHAGANBHAI
|
1123005WL001568
|
DAMOR GULABBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291599
|
|
DAMORGULABBHAICHAGANBHAI
|
()
|
280
|
Limkheda
|
GJ-23-005-037-001/8975287 (Kunlli)
|
1123005000NRG23160420220033227
|
17/04/2022
|
Patel Sumitraben Ratensingbhai
|
1123005WL001234
|
Patel Sumitraben Ratensingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291568
|
|
PatelSumitrabenRatensingbhai
|
()
|
281
|
Limkheda
|
GJ-23-005-037-001/8975288 (Kunlli)
|
1123005000NRG23160420220033228
|
17/04/2022
|
drmendra s patel
|
1123005WL001234
|
drmendra s patel
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291571
|
|
drmendraspatel
|
()
|
282
|
Limkheda
|
GJ-23-005-037-001/8975289 (Kunlli)
|
1123005000NRG23160420220033229
|
17/04/2022
|
Madhuben himatbhai chauhan
|
1123005WL001234
|
Madhuben himatbhai chauhan
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291541
|
|
Madhubenhimatbhaichauhan
|
()
|
283
|
Limkheda
|
GJ-23-005-037-001/8975290 (Kunlli)
|
1123005000NRG23160420220033230
|
17/04/2022
|
Chauhan Sureshbhai mavsing
|
1123005WL001234
|
Chauhan Sureshbhai mavsing
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291537
|
|
ChauhanSureshbhaimavsing
|
()
|
284
|
Limkheda
|
GJ-23-005-037-001/8975291 (Kunlli)
|
1123005000NRG23160420220033231
|
17/04/2022
|
chauhan Rameshbhai mansukhabhai
|
1123005WL001234
|
chauhan Rameshbhai mansukhabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291538
|
|
chauhanRameshbhaimansukhabhai
|
()
|
285
|
Limkheda
|
GJ-23-005-037-001/8975293 (Kunlli)
|
1123005000NRG23160420220033232
|
17/04/2022
|
govindbhai shanabhai chauhan
|
1123005WL001234
|
govindbhai shanabhai chauhan
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291533
|
|
govindbhaishanabhaichauhan
|
()
|
286
|
Limkheda
|
GJ-23-005-037-001/8975294 (Kunlli)
|
1123005000NRG23160420220033233
|
17/04/2022
|
sumitkumar p
|
1123005WL001234
|
sumitkumar p
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291534
|
|
sumitkumarp
|
()
|
287
|
Limkheda
|
GJ-23-005-037-001/8975296 (Kunlli)
|
1123005000NRG23160420220033234
|
17/04/2022
|
gopsingbhai chauhan
|
1123005WL001234
|
gopsingbhai chauhan
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291532
|
|
gopsingbhaichauhan
|
()
|
288
|
Limkheda
|
GJ-23-005-037-001/8975297 (Kunlli)
|
1123005000NRG23160420220033235
|
17/04/2022
|
nileshbhai p chauhan
|
1123005WL001234
|
nileshbhai p chauhan
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291535
|
|
nileshbhaipchauhan
|
()
|
289
|
Limkheda
|
GJ-23-005-037-001/8975298 (Kunlli)
|
1123005000NRG23160420220033236
|
17/04/2022
|
kamleshbhai raysingbhai
|
1123005WL001234
|
kamleshbhai raysingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291536
|
|
kamleshbhairaysingbhai
|
()
|
290
|
Limkheda
|
GJ-23-005-037-001/8975299 (Kunlli)
|
1123005000NRG23160420220033237
|
17/04/2022
|
sharadaben g chauhan
|
1123005WL001234
|
sharadaben g chauhan
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291540
|
|
sharadabengchauhan
|
()
|
291
|
Limkheda
|
GJ-23-005-037-001/8975300 (Kunlli)
|
1123005000NRG23160420220033238
|
17/04/2022
|
shardaben dineshbhai
|
1123005WL001234
|
shardaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291569
|
|
shardabendineshbhai
|
()
|
292
|
Limkheda
|
GJ-23-005-037-001/8975301 (Kunlli)
|
1123005000NRG23160420220033239
|
17/04/2022
|
anitaben sardarbhai chauhan
|
1123005WL001234
|
anitaben sardarbhai chauhan
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291542
|
|
anitabensardarbhaichauhan
|
()
|
293
|
Limkheda
|
GJ-23-005-037-001/8975302 (Kunlli)
|
1123005000NRG23160420220033240
|
17/04/2022
|
ragitaben ganpatbhai
|
1123005WL001234
|
ragitaben ganpatbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291570
|
|
ragitabenganpatbhai
|
()
|
294
|
Limkheda
|
GJ-23-005-037-001/8975303 (Kunlli)
|
1123005000NRG23160420220033241
|
17/04/2022
|
atulbhai p
|
1123005WL001234
|
atulbhai p
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291572
|
|
atulbhaip
|
()
|
295
|
Limkheda
|
GJ-23-005-037-001/8975304 (Kunlli)
|
1123005000NRG23160420220033242
|
17/04/2022
|
ganpatbhai sankarbhia
|
1123005WL001234
|
ganpatbhai sankarbhia
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291539
|
|
ganpatbhaisankarbhia
|
()
|
296
|
Limkheda
|
GJ-23-005-037-001/8975306 (Kunlli)
|
1123005000NRG23160420220033243
|
17/04/2022
|
nitaben ganeshbhai
|
1123005WL001234
|
nitaben ganeshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291574
|
|
nitabenganeshbhai
|
()
|
297
|
Limkheda
|
GJ-23-005-037-001/8975308 (Kunlli)
|
1123005000NRG23160420220033244
|
17/04/2022
|
gajibenganeshbhai
|
1123005WL001234
|
gajibenganeshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291573
|
|
gajibenganeshbhai
|
()
|
298
|
Limkheda
|
GJ-23-005-037-001/8975309 (Kunlli)
|
1123005000NRG23160420220033245
|
17/04/2022
|
chauhan Pankajbhai Gopsingbhai
|
1123005WL001234
|
chauhan Pankajbhai Gopsingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291586
|
|
chauhanPankajbhaiGopsingbhai
|
()
|
299
|
Limkheda
|
GJ-23-005-037-001/8975310 (Kunlli)
|
1123005000NRG23160420220033246
|
17/04/2022
|
chauhan Ratansinh Mansukhabhai
|
1123005WL001234
|
chauhan Ratansinh Mansukhabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291587
|
|
chauhanRatansinhMansukhabhai
|
()
|
300
|
Limkheda
|
GJ-23-005-037-001/8975311 (Kunlli)
|
1123005000NRG23160420220033247
|
17/04/2022
|
Chauhan Dineshbhai Sankarbhai
|
1123005WL001234
|
Chauhan Dineshbhai Sankarbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291575
|
|
ChauhanDineshbhaiSankarbhai
|
()
|
301
|
Limkheda
|
GJ-23-005-037-001/8975312 (Kunlli)
|
1123005000NRG23160420220033248
|
17/04/2022
|
Chauhan Sardaben Dineshbhai
|
1123005WL001234
|
Chauhan Sardaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291576
|
|
ChauhanSardabenDineshbhai
|
()
|
302
|
Limkheda
|
GJ-23-005-037-001/8975313 (Kunlli)
|
1123005000NRG23160420220033249
|
17/04/2022
|
Chauhan Sumitraben S
|
1123005WL001234
|
Chauhan Sumitraben S
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291577
|
|
ChauhanSumitrabenS
|
()
|
303
|
Limkheda
|
GJ-23-005-037-001/8975314 (Kunlli)
|
1123005000NRG23160420220033250
|
17/04/2022
|
Patel Himetbhai C
|
1123005WL001234
|
Patel Himetbhai C
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291578
|
|
PatelHimetbhaiC
|
()
|
304
|
Limkheda
|
GJ-23-005-037-001/8975316 (Kunlli)
|
1123005000NRG23160420220033251
|
17/04/2022
|
Chauhan Ganpatbhai S
|
1123005WL001234
|
Chauhan Ganpatbhai S
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291579
|
|
ChauhanGanpatbhaiS
|
()
|
305
|
Limkheda
|
GJ-23-005-037-001/8975317 (Kunlli)
|
1123005000NRG23160420220033252
|
17/04/2022
|
Chauhan Lilaben Bharatbhai
|
1123005WL001234
|
Chauhan Lilaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291580
|
|
ChauhanLilabenBharatbhai
|
()
|
306
|
Limkheda
|
GJ-23-005-037-001/8975318 (Kunlli)
|
1123005000NRG23160420220033253
|
17/04/2022
|
Chauhan Jamnaben G
|
1123005WL001234
|
Chauhan Jamnaben G
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291581
|
|
ChauhanJamnabenG
|
()
|
307
|
Limkheda
|
GJ-23-005-037-001/8975319 (Kunlli)
|
1123005000NRG23160420220033254
|
17/04/2022
|
Chauhan Savitaben Gopasing
|
1123005WL001234
|
Chauhan Savitaben Gopasing
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291582
|
|
ChauhanSavitabenGopasing
|
()
|
308
|
Limkheda
|
GJ-23-005-037-001/8975320 (Kunlli)
|
1123005000NRG23160420220033255
|
17/04/2022
|
Chauhan Valsingbhai saburbhai
|
1123005WL001234
|
Chauhan Valsingbhai saburbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291583
|
|
ChauhanValsingbhaisaburbhai
|
()
|
309
|
Limkheda
|
GJ-23-005-037-001/8975321 (Kunlli)
|
1123005000NRG23160420220033256
|
17/04/2022
|
Chauhan Manjulaben V
|
1123005WL001234
|
Chauhan Manjulaben V
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291584
|
|
ChauhanManjulabenV
|
()
|
310
|
Limkheda
|
GJ-23-005-037-001/8975322 (Kunlli)
|
1123005000NRG23160420220033257
|
17/04/2022
|
Patel sunilbhai budhabhai
|
1123005WL001234
|
Patel sunilbhai budhabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291585
|
|
Patelsunilbhaibudhabhai
|
()
|
311
|
Limkheda
|
GJ-23-005-037-001/8975323 (Kunlli)
|
1123005000NRG23160420220033258
|
17/04/2022
|
sardarbhai katubhai patel
|
1123005WL001234
|
sardarbhai katubhai patel
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291588
|
|
sardarbhaikatubhaipatel
|
()
|
312
|
Limkheda
|
GJ-23-005-037-001/8975329 (Kunlli)
|
1123005000NRG23160420220033259
|
17/04/2022
|
Canpaben Rameshbhai Chauhan
|
1123005WL001234
|
Canpaben Rameshbhai Chauhan
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291589
|
|
CanpabenRameshbhaiChauhan
|
()
|
313
|
Limkheda
|
GJ-23-005-037-001/8975330 (Kunlli)
|
1123005000NRG23160420220033260
|
17/04/2022
|
Ramilaben P Chauhan
|
1123005WL001234
|
Ramilaben P Chauhan
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291590
|
|
RamilabenPChauhan
|
()
|
314
|
Limkheda
|
GJ-23-005-037-001/8975332 (Kunlli)
|
1123005000NRG23160420220033261
|
17/04/2022
|
Manaben S patel
|
1123005WL001234
|
Manaben S patel
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291596
|
|
ManabenSpatel
|
()
|
315
|
Limkheda
|
GJ-23-005-044-001/8978347 (Mangal Mahudi)
|
1123005000NRG23160420220033310
|
17/04/2022
|
Maniyabhai dhuliyabhai
|
1123005WL001235
|
Maniyabhai dhuliyabhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291619
|
|
Maniyabhaidhuliyabhai
|
()
|
316
|
Limkheda
|
GJ-23-005-044-001/8978347 (Mangal Mahudi)
|
1123005000NRG23160420220033311
|
17/04/2022
|
MUNIYA GANGABEN MANIYABHAI
|
1123005WL001235
|
MUNIYA GANGABEN MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291628
|
|
MUNIYAGANGABENMANIYABHAI
|
()
|
317
|
Limkheda
|
GJ-23-005-044-001/8978357 (Mangal Mahudi)
|
1123005000NRG23160420220033317
|
17/04/2022
|
VAKHLA CHAMPABEN PUNABHAI
|
1123005WL001235
|
VAKHLA CHAMPABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291615
|
|
VAKHLACHAMPABENPUNABHAI
|
()
|
318
|
Limkheda
|
GJ-23-005-044-001/8978368 (Mangal Mahudi)
|
1123005000NRG23160420220033321
|
17/04/2022
|
MUNIYA CHATURIBEN BHURSINGBHAI
|
1123005WL001235
|
MUNIYA CHATURIBEN BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291624
|
|
MUNIYACHATURIBENBHURSINGBHAI
|
()
|
319
|
Limkheda
|
GJ-23-005-044-001/8978461 (Mangal Mahudi)
|
1123005000NRG23160420220033328
|
17/04/2022
|
MUNIYA ANILBHAI BHURSINGBHAI
|
1123005WL001235
|
MUNIYA ANILBHAI BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291655
|
|
MUNIYAANILBHAIBHURSINGBHAI
|
()
|
320
|
Limkheda
|
GJ-23-005-044-001/8978495 (Mangal Mahudi)
|
1123005000NRG23160420220033329
|
17/04/2022
|
bamniya premabhai rajiyabhai
|
1123005WL001235
|
bamniya premabhai rajiyabhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291621
|
|
bamniyapremabhairajiyabhai
|
()
|
321
|
Limkheda
|
GJ-23-005-044-001/8978495 (Mangal Mahudi)
|
1123005000NRG23160420220033330
|
17/04/2022
|
bamniya ramliben premabhai
|
1123005WL001235
|
bamniya ramliben premabhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291622
|
|
bamniyaramlibenpremabhai
|
()
|
322
|
Limkheda
|
GJ-23-005-044-001/8978504 (Mangal Mahudi)
|
1123005000NRG23160420220033331
|
17/04/2022
|
muniya fatesingbhai bhursingbhai
|
1123005WL001235
|
muniya fatesingbhai bhursingbhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291620
|
|
muniyafatesingbhaibhursingbhai
|
()
|
323
|
Limkheda
|
GJ-23-005-044-001/8978549 (Mangal Mahudi)
|
1123005000NRG23160420220033333
|
17/04/2022
|
MUNIYA RAHULHAI RAMANBHAI
|
1123005WL001235
|
MUNIYA RAHULHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291627
|
|
MUNIYARAHULHAIRAMANBHAI
|
()
|
324
|
Limkheda
|
GJ-23-005-044-001/8978551 (Mangal Mahudi)
|
1123005000NRG23160420220033335
|
17/04/2022
|
MAVI SANIBEN NARVATBHAI
|
1123005WL001235
|
MAVI SANIBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291629
|
|
MAVISANIBENNARVATBHAI
|
()
|
325
|
Limkheda
|
GJ-23-005-045-001/90102072 (Manlli)
|
1123005000NRG23160420220033362
|
17/04/2022
|
Patel Nitaben Balvantbhai
|
1123005WL001238
|
Patel Nitaben Balvantbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0820291660
|
No Such Account
|
|
|
326
|
Limkheda
|
GJ-23-005-045-001/91102990 (Manlli)
|
1123005000NRG23160420220033384
|
17/04/2022
|
PATEL RADHABEN
|
1123005WL001238
|
PATEL RADHABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291598
|
|
PATELRADHABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130935
|
130935
|
|
|
|
|
|
|
|
327
|
Limkheda
|
GJ-23-005-011-001/8966135 (Chilakota)
|
1123005000NRG23160420220042636
|
17/04/2022
|
parmar manishaben rahulbhai
|
1123005WL001629
|
parmar manishaben rahulbhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291497
|
|
parmarmanishabenrahulbhai
|
()
|
328
|
Limkheda
|
GJ-23-005-011-001/8966135 (Chilakota)
|
1123005000NRG23160420220042635
|
17/04/2022
|
parmar rahulbhai kalubhai
|
1123005WL001629
|
parmar rahulbhai kalubhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291496
|
|
parmarrahulbhaikalubhai
|
()
|
329
|
Limkheda
|
GJ-23-005-011-001/896620193 (Chilakota)
|
1123005000NRG23160420220042542
|
17/04/2022
|
PARMAR CHHAGANBHAI VALABHAI
|
1123005WL001624
|
PARMAR CHHAGANBHAI VALABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291389
|
|
PARMARCHHAGANBHAIVALABHAI
|
()
|
330
|
Limkheda
|
GJ-23-005-011-001/896620193 (Chilakota)
|
1123005000NRG23160420220042543
|
17/04/2022
|
PARMAR KEYURBHAI CHAGANBHAI
|
1123005WL001624
|
PARMAR KEYURBHAI CHAGANBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291384
|
|
PARMARKEYURBHAICHAGANBHAI
|
()
|
331
|
Limkheda
|
GJ-23-005-011-001/896620275 (Chilakota)
|
1123005000NRG23160420220042651
|
17/04/2022
|
PARMAR MANJULABEN NAVALSINH
|
1123005WL001629
|
PARMAR MANJULABEN NAVALSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291385
|
|
PARMARMANJULABENNAVALSINH
|
()
|
332
|
Limkheda
|
GJ-23-005-011-001/896620275 (Chilakota)
|
1123005000NRG23160420220042650
|
17/04/2022
|
PARMAR NAVLSING SOMA
|
1123005WL001629
|
PARMAR NAVLSING SOMA
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291391
|
|
PARMARNAVLSINGSOMA
|
()
|
333
|
Limkheda
|
GJ-23-005-011-001/896620275 (Chilakota)
|
1123005000NRG23160420220042652
|
17/04/2022
|
PARMAR PARESHBHAI NAVALSHINGH
|
1123005WL001629
|
PARMAR PARESHBHAI NAVALSHINGH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291386
|
|
PARMARPARESHBHAINAVALSHINGH
|
()
|
334
|
Limkheda
|
GJ-23-005-011-001/896620547 (Chilakota)
|
1123005000NRG23160420220042569
|
17/04/2022
|
PARMAR VIKASHBHAI ABHESHINGH
|
1123005WL001624
|
PARMAR VIKASHBHAI ABHESHINGH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291383
|
|
PARMARVIKASHBHAIABHESHINGH
|
()
|
335
|
Limkheda
|
GJ-23-005-011-001/896620620 (Chilakota)
|
1123005000NRG23160420220042672
|
17/04/2022
|
BAMANIYA RUPABHAI DHULABHAI
|
1123005WL001629
|
BAMANIYA RUPABHAI DHULABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291683
|
|
BAMANIYARUPABHAIDHULABHAI
|
()
|
336
|
Limkheda
|
GJ-23-005-011-001/896620620 (Chilakota)
|
1123005000NRG23160420220042674
|
17/04/2022
|
Bamniya Lachuben Dalsinghbhai
|
1123005WL001629
|
Bamniya Lachuben Dalsinghbhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291701
|
|
BamniyaLachubenDalsinghbhai
|
()
|
337
|
Limkheda
|
GJ-23-005-011-001/896620620 (Chilakota)
|
1123005000NRG23160420220042673
|
17/04/2022
|
Rathod Dalshingh Ratanabhai
|
1123005WL001629
|
Rathod Dalshingh Ratanabhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291702
|
|
RathodDalshinghRatanabhai
|
()
|
338
|
Limkheda
|
GJ-23-005-011-001/896620754 (Chilakota)
|
1123005000NRG23160420220042675
|
17/04/2022
|
Rathod Amarshingh Galabhai
|
1123005WL001629
|
Rathod Amarshingh Galabhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291390
|
|
RathodAmarshinghGalabhai
|
()
|
339
|
Limkheda
|
GJ-23-005-011-001/896620754 (Chilakota)
|
1123005000NRG23160420220042676
|
17/04/2022
|
Rathod Sumitraben Amar Singh
|
1123005WL001629
|
Rathod Sumitraben Amar Singh
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291392
|
|
RathodSumitrabenAmarSingh
|
()
|
340
|
Limkheda
|
GJ-23-005-011-001/896620755 (Chilakota)
|
1123005000NRG23160420220042678
|
17/04/2022
|
PARMAR NITESHBHAI SABURBHAI
|
1123005WL001629
|
PARMAR NITESHBHAI SABURBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291388
|
|
PARMARNITESHBHAISABURBHAI
|
()
|
341
|
Limkheda
|
GJ-23-005-011-001/896620755 (Chilakota)
|
1123005000NRG23160420220042677
|
17/04/2022
|
Parmar Sankutlaben pankajbhai
|
1123005WL001629
|
Parmar Sankutlaben pankajbhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291565
|
|
ParmarSankutlabenpankajbhai
|
()
|
342
|
Limkheda
|
GJ-23-005-011-001/896660785 (Chilakota)
|
1123005000NRG23160420220042696
|
17/04/2022
|
PARMAR VINODBHAI VALABHAI
|
1123005WL001629
|
PARMAR VINODBHAI VALABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291387
|
|
PARMARVINODBHAIVALABHAI
|
()
|
343
|
Limkheda
|
GJ-23-005-011-001/8966660782 (Chilakota)
|
1123005000NRG23160420220042586
|
17/04/2022
|
Parmar Anilbhai kukabhai
|
1123005WL001624
|
Parmar Anilbhai kukabhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291564
|
|
ParmarAnilbhaikukabhai
|
()
|
344
|
Limkheda
|
GJ-23-005-011-001/8966660782 (Chilakota)
|
1123005000NRG23160420220042587
|
17/04/2022
|
Parmar Anjuben Anilbhai
|
1123005WL001624
|
Parmar Anjuben Anilbhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291566
|
|
ParmarAnjubenAnilbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
345
|
Limkheda
|
GJ-23-005-017-001/8977146 (Dhadhela)
|
1123005000NRG23160420220032288
|
17/04/2022
|
DITABHAI L
|
1123005WL001205
|
DITABHAI L
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291501
|
|
DITABHAIL
|
()
|
346
|
Limkheda
|
GJ-23-005-017-001/8977164 (Dhadhela)
|
1123005000NRG23160420220032294
|
17/04/2022
|
SAMABHAI RAVJIBHAI
|
1123005WL001205
|
SAMABHAI RAVJIBHAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291503
|
|
SAMABHAIRAVJIBHAI
|
()
|
347
|
Limkheda
|
GJ-23-005-017-001/8977326 (Dhadhela)
|
1123005000NRG23160420220032296
|
17/04/2022
|
RUPABHAI RUPABHAI
|
1123005WL001205
|
RUPABHAI RUPABHAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291493
|
|
RUPABHAIRUPABHAI
|
()
|
348
|
Limkheda
|
GJ-23-005-023-001/8978197 (Goriya)
|
1123005000NRG23160420220032727
|
17/04/2022
|
BARIYA FIKUBHAI VESHATABHAI
|
1123005WL001220
|
BARIYA FIKUBHAI VESHATABHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291492
|
|
BARIYAFIKUBHAIVESHATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
349
|
Limkheda
|
GJ-23-005-017-001/8969677 (Dhadhela)
|
1123005000NRG23160420220032239
|
17/04/2022
|
MACHHAR BABUBHAI VARSINGBHAI
|
1123005WL001203
|
MACHHAR BABUBHAI VARSINGBHAI
|
00168
|
ICIC0002240
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291764
|
|
MACHHARBABUBHAIVARSINGBHAI
|
()
|
350
|
Limkheda
|
GJ-23-005-017-001/8977146 (Dhadhela)
|
1123005000NRG23160420220032289
|
17/04/2022
|
SUMLIBEN DITIYABHAI
|
1123005WL001205
|
SUMLIBEN DITIYABHAI
|
00168
|
ICIC0002240
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291499
|
|
SUMLIBENDITIYABHAI
|
()
|
351
|
Limkheda
|
GJ-23-005-017-001/9878489 (Dhadhela)
|
1123005000NRG23160420220032264
|
17/04/2022
|
MACHHAR SAYBABHAI SOMABHAI
|
1123005WL001203
|
MACHHAR SAYBABHAI SOMABHAI
|
00168
|
ICIC0002240
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291765
|
|
MACHHARSAYBABHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
352
|
Limkheda
|
GJ-23-005-045-001/8975790 (Manlli)
|
1123005000NRG23160420220038324
|
17/04/2022
|
Damor Vipulbhai
|
1123005WL001436
|
Damor Vipulbhai
|
00168
|
ICIC0003244
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291710
|
|
DamorVipulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
353
|
Limkheda
|
GJ-23-005-045-001/90102311 (Manlli)
|
1123005000NRG23160420220038332
|
17/04/2022
|
Patel Prakashbhai
|
1123005WL001436
|
Patel Prakashbhai
|
00168
|
ICIC0006244
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291707
|
|
PatelPrakashbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
354
|
Limkheda
|
GJ-23-005-045-001/90102609 (Manlli)
|
1123005000NRG23160420220038342
|
17/04/2022
|
Vinodbhai
|
1123005WL001436
|
Vinodbhai
|
00354
|
PUNB0670000
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291712
|
|
Vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
355
|
Limkheda
|
GJ-23-005-017-001/8974462 (Dhadhela)
|
1123005000NRG23160420220032278
|
17/04/2022
|
shaileshbhai
|
1123005WL001204
|
shaileshbhai
|
00415
|
SBIN0004917
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291558
|
|
MR SHAILESHBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
356
|
Limkheda
|
GJ-23-005-014-001/8981642 (Dantiya)
|
1123005000NRG23160420220032066
|
17/04/2022
|
Mathurbhai Babubh
|
1123005WL001198
|
Mathurbhai Babubh
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291505
|
|
MR MATHURBHAI BABUBHAI DAMOR
|
()
|
357
|
Limkheda
|
GJ-23-005-017-001/8964240 (Dhadhela)
|
1123005000NRG23160420220032275
|
17/04/2022
|
Sunilbhai
|
1123005WL001204
|
Sunilbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291561
|
|
MR SUNILBHAI BHURSINGBHAI BARIA
|
()
|
358
|
Limkheda
|
GJ-23-005-017-001/8974462 (Dhadhela)
|
1123005000NRG23160420220032279
|
17/04/2022
|
surekhaben
|
1123005WL001204
|
surekhaben
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291559
|
|
MRS BARIA SUREKHABEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
359
|
Limkheda
|
GJ-23-005-014-001/8981432 (Dantiya)
|
1123005000NRG23160420220032058
|
17/04/2022
|
Mavi sarmilaben M
|
1123005WL001198
|
Mavi sarmilaben M
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291721
|
|
MRS SARMIBEN MAGANBHAI MAVI
|
()
|
360
|
Limkheda
|
GJ-23-005-014-001/8981497 (Dantiya)
|
1123005000NRG23160420220032086
|
17/04/2022
|
Bhavansing Somabhai
|
1123005WL001199
|
Bhavansing Somabhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291382
|
|
MR ROSHANKUMAR MOHANBHAI BARIYA
|
()
|
361
|
Limkheda
|
GJ-23-005-014-001/8981518 (Dantiya)
|
1123005000NRG23160420220032090
|
17/04/2022
|
chandrabhai
|
1123005WL001199
|
chandrabhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291691
|
|
MRS SAVITABEN BALVANTBHAI BARIA
|
()
|
362
|
Limkheda
|
GJ-23-005-014-001/8981536 (Dantiya)
|
1123005000NRG23160420220032091
|
17/04/2022
|
MOHANBHAI B
|
1123005WL001199
|
MOHANBHAI B
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291690
|
|
MR MOHANBHAI BALVANTBHAI BARIYA
|
()
|
363
|
Limkheda
|
GJ-23-005-017-001/8974600 (Dhadhela)
|
1123005000NRG23160420220032286
|
17/04/2022
|
Sharmaben
|
1123005WL001204
|
Sharmaben
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291560
|
|
MS PATEL SHARMABEN
|
()
|
364
|
Limkheda
|
GJ-23-005-017-001/8977165 (Dhadhela)
|
1123005000NRG23160420220027589
|
17/04/2022
|
RAVAT KALUBHAI DALABHAI
|
1123005WL001012
|
RAVAT KALUBHAI DALABHAI
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820291700
|
|
MR KALUBHAI DALABHAI RAVAT
|
()
|
365
|
Limkheda
|
GJ-23-005-036-001/1939207 (Kundha)
|
1123005000NRG23160420220041484
|
17/04/2022
|
PARMAR JANTABEN KAMLESHKUMAR
|
1123005WL001568
|
PARMAR JANTABEN KAMLESHKUMAR
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291508
|
|
MRS JANTABEN KAMLESHBHAI PARMAR
|
()
|
366
|
Limkheda
|
GJ-23-005-036-001/1939207 (Kundha)
|
1123005000NRG23160420220041483
|
17/04/2022
|
PARMAR KAMLESHKUMAR LIMDABHAI
|
1123005WL001568
|
PARMAR KAMLESHKUMAR LIMDABHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291509
|
|
MR KAMLESHBHAI LEMADABHAI PARMAR
|
()
|
367
|
Limkheda
|
GJ-23-005-036-001/8975287 (Kundha)
|
1123005000NRG23160420220041485
|
17/04/2022
|
rasilaben ganpatbhai
|
1123005WL001568
|
rasilaben ganpatbhai
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291500
|
|
MRS RASILABEN GANPATBHAI PARMAR
|
()
|
368
|
Limkheda
|
GJ-23-005-036-001/8975346 (Kundha)
|
1123005000NRG23160420220041486
|
17/04/2022
|
DAMOR CHHAGANBHAI N
|
1123005WL001568
|
DAMOR CHHAGANBHAI N
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291595
|
|
MR CHHAGANBHAI NAVLA DAMOR
|
()
|
369
|
Limkheda
|
GJ-23-005-036-001/8975346 (Kundha)
|
1123005000NRG23160420220041487
|
17/04/2022
|
DAMOR SUSHILABEN
|
1123005WL001568
|
DAMOR SUSHILABEN
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291592
|
|
MRS SHUSHILABEN CHAGANBHAI DAMOR
|
()
|
370
|
Limkheda
|
GJ-23-005-036-001/8975609 (Kundha)
|
1123005000NRG23160420220041489
|
17/04/2022
|
ganga babu
|
1123005WL001568
|
ganga babu
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291594
|
|
MRS GANGABEN BABUBHAI PARMAR
|
()
|
371
|
Limkheda
|
GJ-23-005-036-001/8975687 (Kundha)
|
1123005000NRG23160420220041496
|
17/04/2022
|
DAMOR NANDABEN SUMANTBHAI
|
1123005WL001568
|
DAMOR NANDABEN SUMANTBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291498
|
|
MR RAHULBHAI NGOF NANDABENDAMOR
|
()
|
372
|
Limkheda
|
GJ-23-005-036-001/8975687 (Kundha)
|
1123005000NRG23160420220041495
|
17/04/2022
|
DAMOR SUMANTBHAI NAVLABHAI
|
1123005WL001568
|
DAMOR SUMANTBHAI NAVLABHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291510
|
|
MR SUMATBHAI NAVLABHAI DAMOR
|
()
|
373
|
Limkheda
|
GJ-23-005-036-001/8975957 (Kundha)
|
1123005000NRG23160420220041497
|
17/04/2022
|
DAMOR BHARATBHAI CHAGANBHAI
|
1123005WL001568
|
DAMOR BHARATBHAI CHAGANBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291567
|
|
BHARATBHAI CHHAGANBHAI DAMOR
|
()
|
374
|
Limkheda
|
GJ-23-005-036-001/8975958 (Kundha)
|
1123005000NRG23160420220041498
|
17/04/2022
|
DAMOR LILABEN DHIRUBHAI
|
1123005WL001568
|
DAMOR LILABEN DHIRUBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291591
|
|
MRS LEELABEN DHIRUBHAI DAMOR
|
()
|
375
|
Limkheda
|
GJ-23-005-036-001/8975958 (Kundha)
|
1123005000NRG23160420220041499
|
17/04/2022
|
DAMOR RASILABEN VIJAYKUMAR
|
1123005WL001568
|
DAMOR RASILABEN VIJAYKUMAR
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291593
|
|
MS RASILABEN VIJAYKUMAR DAMOR
|
()
|
376
|
Limkheda
|
GJ-23-005-037-001/8969538 (Kunlli)
|
1123005000NRG23160420220033219
|
17/04/2022
|
Santaben m
|
1123005WL001234
|
Santaben m
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291494
|
|
MS HETALBEN SUMANTSINH PATEL
|
()
|
377
|
Limkheda
|
GJ-23-005-037-001/89751000 (Kunlli)
|
1123005000NRG23160420220033156
|
17/04/2022
|
CHAUHAN KALAPESHBHAI NATVARBHAI
|
1123005WL001233
|
CHAUHAN KALAPESHBHAI NATVARBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291713
|
|
MR KALPESHBHAI NATVARBHAI CHAUHAN
|
()
|
378
|
Limkheda
|
GJ-23-005-037-001/89751002 (Kunlli)
|
1123005000NRG23160420220033158
|
17/04/2022
|
HANSHABEN NANABHAI
|
1123005WL001233
|
HANSHABEN NANABHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291715
|
|
MS HANSHABEN NANABHAI CHAUHAN
|
()
|
379
|
Limkheda
|
GJ-23-005-037-001/89751003 (Kunlli)
|
1123005000NRG23160420220033159
|
17/04/2022
|
CHAUHAN DASRATBHAI NANABHAI
|
1123005WL001233
|
CHAUHAN DASRATBHAI NANABHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291714
|
|
MR DASHARTHBHAI NANABHAI CHAUHAN
|
()
|
380
|
Limkheda
|
GJ-23-005-037-001/8975849 (Kunlli)
|
1123005000NRG23160420220033166
|
17/04/2022
|
MANJULABEN
|
1123005WL001233
|
MANJULABEN
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291703
|
|
MRS MANJULABEN NATVARBHAI CHAUHAN
|
()
|
381
|
Limkheda
|
GJ-23-005-037-001/8975849 (Kunlli)
|
1123005000NRG23160420220033165
|
17/04/2022
|
NATVARBHAI
|
1123005WL001233
|
NATVARBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291704
|
|
MR NATVARBHAI ZERABHAI CHAUHAN
|
()
|
382
|
Limkheda
|
GJ-23-005-037-001/8975851 (Kunlli)
|
1123005000NRG23160420220033168
|
17/04/2022
|
MALIBEN
|
1123005WL001233
|
MALIBEN
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291717
|
|
MRS MALIBEN ZERABHAI CHAUHAN
|
()
|
383
|
Limkheda
|
GJ-23-005-037-001/8975851 (Kunlli)
|
1123005000NRG23160420220033167
|
17/04/2022
|
ZERABHAI
|
1123005WL001233
|
ZERABHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291718
|
|
MR ZERABHAI MOTIBHAI CHAUHAN
|
()
|
384
|
Limkheda
|
GJ-23-005-037-001/8976002 (Kunlli)
|
1123005000NRG23160420220033175
|
17/04/2022
|
CHAUHAN GANGLIBEN RAYSINGBHAI
|
1123005WL001233
|
CHAUHAN GANGLIBEN RAYSINGBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291735
|
|
MRS RASHILABEN SURESHBHAI CHAUHAN
|
()
|
385
|
Limkheda
|
GJ-23-005-045-001/8975782 (Manlli)
|
1123005000NRG23160420220038322
|
17/04/2022
|
Damor Nileshbhai
|
1123005WL001436
|
Damor Nileshbhai
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291523
|
|
MR PATEL VINODBHAI BALVANTBHAI
|
()
|
386
|
Limkheda
|
GJ-23-005-045-001/90102072 (Manlli)
|
1123005000NRG23160420220033363
|
17/04/2022
|
NAYANABEN
|
1123005WL001238
|
NAYANABEN
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291698
|
|
MS NAYANABEN VALSINGBHAI PATEL
|
()
|
387
|
Limkheda
|
GJ-23-005-045-001/90102211 (Manlli)
|
1123005000NRG23160420220038326
|
17/04/2022
|
PATEL BALVANTBHAI PRATAPBHAI
|
1123005WL001436
|
PATEL BALVANTBHAI PRATAPBHAI
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291504
|
|
MR PATEL BALVANTBHAI PRATAPBHAI
|
()
|
388
|
Limkheda
|
GJ-23-005-045-001/90102497 (Manlli)
|
1123005000NRG23160420220038339
|
17/04/2022
|
HIMAT
|
1123005WL001436
|
HIMAT
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291697
|
|
MR HIMMATBHAI KESHARABHAI PATEL
|
()
|
389
|
Limkheda
|
GJ-23-005-045-001/90102497 (Manlli)
|
1123005000NRG23160420220038340
|
17/04/2022
|
RAMILA
|
1123005WL001436
|
RAMILA
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291696
|
|
MRS RAMILABEN HIMATBHAI PATEL
|
()
|
390
|
Limkheda
|
GJ-23-005-045-001/90102537 (Manlli)
|
1123005000NRG23160420220033374
|
17/04/2022
|
Gordhanbhai
|
1123005WL001238
|
Gordhanbhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291506
|
|
MR KIRANKUMAR JAYSINH PATEL
|
()
|
391
|
Limkheda
|
GJ-23-005-045-001/90102538 (Manlli)
|
1123005000NRG23160420220033375
|
17/04/2022
|
Vijaysinh
|
1123005WL001238
|
Vijaysinh
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291699
|
|
MR VIJAYSINH JAYSINH PATEL
|
()
|
392
|
Limkheda
|
GJ-23-005-045-001/90102656 (Manlli)
|
1123005000NRG23160420220033377
|
17/04/2022
|
Vanitaben
|
1123005WL001238
|
Vanitaben
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291507
|
|
MS PATEL VANITABEN
|
()
|
393
|
Limkheda
|
GJ-23-005-045-001/90102703 (Manlli)
|
1123005000NRG23160420220038343
|
17/04/2022
|
Damor Vijaykumar Babubhai
|
1123005WL001436
|
Damor Vijaykumar Babubhai
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291716
|
|
MR VIJAYKUMAR BABUBHAI DAMOR
|
()
|
394
|
Limkheda
|
GJ-23-005-045-001/90102703 (Manlli)
|
1123005000NRG23160420220038344
|
17/04/2022
|
Damor Zemaliben Babubhai
|
1123005WL001436
|
Damor Zemaliben Babubhai
|
00415
|
SBIN0060323
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820291719
|
|
MRS DAMOR ZEMALIBEN
|
()
|
395
|
Limkheda
|
GJ-23-005-045-001/91102882 (Manlli)
|
1123005000NRG23160420220038368
|
17/04/2022
|
Patel Kesharabhai
|
1123005WL001436
|
Patel Kesharabhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291740
|
|
MR KESHRABHAI JETRABHAI PATEL
|
()
|
396
|
Limkheda
|
GJ-23-005-045-001/91102882 (Manlli)
|
1123005000NRG23160420220038369
|
17/04/2022
|
Patel Satiben
|
1123005WL001436
|
Patel Satiben
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291741
|
|
MRS SATIBEN KESHRABHAI PATEL
|
()
|
397
|
Limkheda
|
GJ-23-005-045-001/91102990 (Manlli)
|
1123005000NRG23160420220033383
|
17/04/2022
|
PATEL PRAKASHBHAI
|
1123005WL001238
|
PATEL PRAKASHBHAI
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291545
|
|
MR PRAKESHBHAI GANPATBHAI PATEL
|
()
|
398
|
Limkheda
|
GJ-23-005-045-001/91102991 (Manlli)
|
1123005000NRG23160420220033385
|
17/04/2022
|
PATEL DHANIBEN
|
1123005WL001238
|
PATEL DHANIBEN
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291546
|
|
MRS DHANIBEN GANPATBHAI BARIA
|
()
|
399
|
Limkheda
|
GJ-23-005-045-001/91102991 (Manlli)
|
1123005000NRG23160420220033386
|
17/04/2022
|
PATEL VINODBHAI
|
1123005WL001238
|
PATEL VINODBHAI
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291521
|
|
MR PATEL VINODBHAI
|
()
|
400
|
Limkheda
|
GJ-23-005-045-001/91102992 (Manlli)
|
1123005000NRG23160420220033388
|
17/04/2022
|
PATEL RINKUBEN
|
1123005WL001238
|
PATEL RINKUBEN
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820291522
|
|
MS RINKUBEN GANPATBHAI PATEL
|
()
|
401
|
Limkheda
|
GJ-23-005-083-001/8978683 (Vislanga)
|
1123005000NRG23160420220032600
|
17/04/2022
|
DHIRABHAI
|
1123005WL001218
|
DHIRABHAI
|
00415
|
SBIN0060323
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291695
|
|
MR DHIRABHAI SOMABHAI AMLIYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66934
|
66934
|
|
|
|
|
|
|
|
402
|
Limkheda
|
GJ-23-005-083-001/8979035 (Vislanga)
|
1123005000NRG23160420220032629
|
17/04/2022
|
DINESHBHAI
|
1123005WL001218
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820291706
|
|
DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620312
|
620312
|
|
|
|
|
|
|
|