|
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-23-005-039-002/8965835
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935532
|
18/11/2022
|
MONIKABEN S
|
1123005WL043065
|
MONIKABEN S
|
00045
|
BARB0BAMGOD
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654982938
|
|
MONIKABEN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-040-001/1961306
(Lukhawada)
|
1123005000NRG23171120220933510
|
18/11/2022
|
RESHAMBEN RUPSING
|
1123005WL042978
|
RESHAMBEN RUPSING
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982951
|
|
RESHAMBEN RUPSING
|
()
|
|
3
|
Limkheda
|
GJ-23-005-040-001/1961316
(Lukhawada)
|
1123005000NRG23171120220933511
|
18/11/2022
|
SUMITRABEN
|
1123005WL042978
|
SUMITRABEN
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982978
|
|
SUMITRABEN
|
()
|
|
4
|
Limkheda
|
GJ-23-005-040-001/8979425
(Lukhawada)
|
1123005000NRG23171120220931466
|
18/11/2022
|
LILABEN HARSINGBHAI
|
1123005WL042873
|
LILABEN HARSINGBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982974
|
|
LILABEN HARSINGBHAI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-040-001/8979508
(Lukhawada)
|
1123005000NRG23171120220931389
|
18/11/2022
|
PARVATBHAI
|
1123005WL042865
|
PARVATBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982983
|
|
PARVATBHAI
|
()
|
|
6
|
Limkheda
|
GJ-23-005-040-001/8979511
(Lukhawada)
|
1123005000NRG23171120220931390
|
18/11/2022
|
PATEL KOKILABEN MOHANBHAI
|
1123005WL042865
|
PATEL KOKILABEN MOHANBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982963
|
|
PATEL KOKILABEN MOHANBHAI
|
()
|
|
7
|
Limkheda
|
GJ-23-005-040-001/8979531
(Lukhawada)
|
1123005000NRG23171120220931393
|
18/11/2022
|
PATEL DHOLIBEN GULABBHAI
|
1123005WL042865
|
PATEL DHOLIBEN GULABBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982961
|
|
PATEL DHOLIBEN GULABBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-040-001/8979543
(Lukhawada)
|
1123005000NRG23171120220931395
|
18/11/2022
|
PATEL RAMILABEN CHANDRASING
|
1123005WL042865
|
PATEL RAMILABEN CHANDRASING
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982945
|
|
PATEL RAMILABEN CHANDRASING
|
()
|
|
9
|
Limkheda
|
GJ-23-005-040-001/8979543
(Lukhawada)
|
1123005000NRG23171120220931396
|
18/11/2022
|
SUREKHABEN JUVANSING
|
1123005WL042865
|
SUREKHABEN JUVANSING
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982966
|
|
SUREKHABEN JUVANSING
|
()
|
|
10
|
Limkheda
|
GJ-23-005-040-001/8979552
(Lukhawada)
|
1123005000NRG23171120220931509
|
18/11/2022
|
DILIPBHAI SARDARBHAI
|
1123005WL042877
|
DILIPBHAI SARDARBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982982
|
|
DILIPBHAI SARDARBHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-040-001/8979589
(Lukhawada)
|
1123005000NRG23171120220931458
|
18/11/2022
|
PATEL MAHESHBHAI PRABHATBHAI
|
1123005WL042872
|
PATEL MAHESHBHAI PRABHATBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982984
|
|
PATEL MAHESHBHAI PRABHATBHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-040-001/8979597
(Lukhawada)
|
1123005000NRG23171120220931460
|
18/11/2022
|
PATEL BHARATBHAI LAXMANBHAI
|
1123005WL042872
|
PATEL BHARATBHAI LAXMANBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982943
|
|
PATEL BHARATBHAI LAXMANBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-040-001/8979648
(Lukhawada)
|
1123005000NRG23171120220933513
|
18/11/2022
|
Baria Radhaben Kesharsing
|
1123005WL042978
|
Baria Radhaben Kesharsing
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982950
|
|
Baria Radhaben Kesharsing
|
()
|
|
14
|
Limkheda
|
GJ-23-005-040-001/8979659
(Lukhawada)
|
1123005000NRG23171120220933514
|
18/11/2022
|
Baria Amrsing Gulabbhai
|
1123005WL042978
|
Baria Amrsing Gulabbhai
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982946
|
|
Baria Amrsing Gulabbhai
|
()
|
|
15
|
Limkheda
|
GJ-23-005-040-001/8979703
(Lukhawada)
|
1123005000NRG23171120220931400
|
18/11/2022
|
Subhashbhai Gulaphai
|
1123005WL042865
|
Subhashbhai Gulaphai
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982941
|
|
Subhashbhai Gulaphai
|
()
|
|
16
|
Limkheda
|
GJ-23-005-040-001/8979748
(Lukhawada)
|
1123005000NRG23171120220931371
|
18/11/2022
|
MAKVANA KAMLESHBHAI RUPSINGBHAI
|
1123005WL042864
|
MAKVANA KAMLESHBHAI RUPSINGBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983017
|
|
MAKVANA KAMLESHBHAI RUPSINGBHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-040-001/8979755
(Lukhawada)
|
1123005000NRG23171120220931514
|
18/11/2022
|
CHUAHAN RUPSING ARVINDBHAI
|
1123005WL042877
|
CHUAHAN RUPSING ARVINDBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982960
|
|
CHUAHAN RUPSING ARVINDBHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-040-001/8979755
(Lukhawada)
|
1123005000NRG23171120220931513
|
18/11/2022
|
Chuhan Arvind ratnsing
|
1123005WL042877
|
Chuhan Arvind ratnsing
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982939
|
|
Chuhan Arvind ratnsing
|
()
|
|
19
|
Limkheda
|
GJ-23-005-040-001/897976208
(Lukhawada)
|
1123005000NRG23171120220931401
|
18/11/2022
|
PATEL BHARATBHAI SOMABHAI
|
1123005WL042865
|
PATEL BHARATBHAI SOMABHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983012
|
|
PATEL BHARATBHAI SOMABHAI
|
()
|
|
20
|
Limkheda
|
GJ-23-005-040-001/897976208
(Lukhawada)
|
1123005000NRG23171120220931402
|
18/11/2022
|
SURAJBEN BHARATBHAI
|
1123005WL042865
|
SURAJBEN BHARATBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983011
|
|
SURAJBEN BHARATBHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-040-001/897976211
(Lukhawada)
|
1123005000NRG23171120220931515
|
18/11/2022
|
PATEL ASHOKKUMAR SURAJBHAI
|
1123005WL042877
|
PATEL ASHOKKUMAR SURAJBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982976
|
|
PATEL ASHOKKUMAR SURAJBHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-040-001/897976218
(Lukhawada)
|
1123005000NRG23171120220931374
|
18/11/2022
|
MAKVANA DINESHBHAI BUDHLABHAI
|
1123005WL042864
|
MAKVANA DINESHBHAI BUDHLABHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982964
|
|
MAKVANA DINESHBHAI BUDHLABHAI
|
()
|
|
23
|
Limkheda
|
GJ-23-005-040-001/897976227
(Lukhawada)
|
1123005000NRG23171120220933515
|
18/11/2022
|
BARIA ABHESING DALABHAI
|
1123005WL042978
|
BARIA ABHESING DALABHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982969
|
|
BARIA ABHESING DALABHAI
|
()
|
|
24
|
Limkheda
|
GJ-23-005-040-001/897976227
(Lukhawada)
|
1123005000NRG23171120220933516
|
18/11/2022
|
BARIA ASHABEN ABHESING
|
1123005WL042978
|
BARIA ASHABEN ABHESING
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982962
|
|
BARIA ASHABEN ABHESING
|
()
|
|
25
|
Limkheda
|
GJ-23-005-040-001/897976235
(Lukhawada)
|
1123005000NRG23171120220933517
|
18/11/2022
|
BARIA LILABEN MANSUKHBHAI
|
1123005WL042978
|
BARIA LILABEN MANSUKHBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983022
|
|
BARIA LILABEN MANSUKHBHAI
|
()
|
|
26
|
Limkheda
|
GJ-23-005-040-001/897976265
(Lukhawada)
|
1123005000NRG23171120220931468
|
18/11/2022
|
MAKVANA SUHILABEN SUNILBHAI
|
1123005WL042873
|
MAKVANA SUHILABEN SUNILBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982971
|
|
MAKVANA SUHILABEN SUNILBHAI
|
()
|
|
27
|
Limkheda
|
GJ-23-005-040-001/897976266
(Lukhawada)
|
1123005000NRG23171120220931469
|
18/11/2022
|
MAKVANA MINABEN RAKESHBHAI
|
1123005WL042873
|
MAKVANA MINABEN RAKESHBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982970
|
|
MAKVANA MINABEN RAKESHBHAI
|
()
|
|
28
|
Limkheda
|
GJ-23-005-040-001/897976279
(Lukhawada)
|
1123005000NRG23171120220931375
|
18/11/2022
|
PATEL DASRTHBHAI DHIRABHAI
|
1123005WL042864
|
PATEL DASRTHBHAI DHIRABHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982975
|
|
PATEL DASRTHBHAI DHIRABHAI
|
()
|
|
29
|
Limkheda
|
GJ-23-005-040-001/897976290
(Lukhawada)
|
1123005000NRG23171120220931403
|
18/11/2022
|
PATEL BALVANTBHAISABURBHAI
|
1123005WL042865
|
PATEL BALVANTBHAISABURBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983020
|
|
PATEL BALVANTBHAISABURBHAI
|
()
|
|
30
|
Limkheda
|
GJ-23-005-040-001/897976291
(Lukhawada)
|
1123005000NRG23171120220931404
|
18/11/2022
|
PATEL KALUBHAI VIRSINGBHAI
|
1123005WL042865
|
PATEL KALUBHAI VIRSINGBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982977
|
|
PATEL KALUBHAI VIRSINGBHAI
|
()
|
|
31
|
Limkheda
|
GJ-23-005-040-001/897976306
(Lukhawada)
|
1123005000NRG23171120220931471
|
18/11/2022
|
MAKVANA SHANKARBHAI FULSINGBHAI
|
1123005WL042873
|
MAKVANA SHANKARBHAI FULSINGBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983018
|
|
MAKVANA SHANKARBHAI FULSINGBHAI
|
()
|
|
32
|
Limkheda
|
GJ-23-005-040-001/897976363
(Lukhawada)
|
1123005000NRG23171120220931472
|
18/11/2022
|
PATEL VIPULBHAI DEVISINGBHAI
|
1123005WL042873
|
PATEL VIPULBHAI DEVISINGBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982985
|
|
PATEL VIPULBHAI DEVISINGBHAI
|
()
|
|
33
|
Limkheda
|
GJ-23-005-040-001/897976366
(Lukhawada)
|
1123005000NRG23171120220931473
|
18/11/2022
|
PATEL SANJAYBHAI PANKAJBHAI
|
1123005WL042873
|
PATEL SANJAYBHAI PANKAJBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982967
|
|
PATEL SANJAYBHAI PANKAJBHAI
|
()
|
|
34
|
Limkheda
|
GJ-23-005-040-001/897976368
(Lukhawada)
|
1123005000NRG23171120220931474
|
18/11/2022
|
CHAUHAN KALIBEN DEVASINGBHAI
|
1123005WL042873
|
CHAUHAN KALIBEN DEVASINGBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982949
|
|
CHAUHAN KALIBEN DEVASINGBHAI
|
()
|
|
35
|
Limkheda
|
GJ-23-005-040-001/897976371
(Lukhawada)
|
1123005000NRG23171120220931475
|
18/11/2022
|
CHAUHAN MADHUBEN GANPATBHAI
|
1123005WL042873
|
CHAUHAN MADHUBEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982944
|
|
CHAUHAN MADHUBEN GANPATBHAI
|
()
|
|
36
|
Limkheda
|
GJ-23-005-040-001/897976379
(Lukhawada)
|
1123005000NRG23171120220931405
|
18/11/2022
|
PATEL CHANDRASINGBHAI RAMANBHAI
|
1123005WL042865
|
PATEL CHANDRASINGBHAI RAMANBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983010
|
|
PATEL CHANDRASINGBHAI RAMANBHAI
|
()
|
|
37
|
Limkheda
|
GJ-23-005-040-001/897976379
(Lukhawada)
|
1123005000NRG23171120220931406
|
18/11/2022
|
PATEL MANISHABEN CHANDRASINGBHAI
|
1123005WL042865
|
PATEL MANISHABEN CHANDRASINGBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983019
|
|
PATEL MANISHABEN CHANDRASINGBHAI
|
()
|
|
38
|
Limkheda
|
GJ-23-005-040-001/897976382
(Lukhawada)
|
1123005000NRG23171120220931516
|
18/11/2022
|
PATEL BHARATIBEN DIPSINGBHAI
|
1123005WL042877
|
PATEL BHARATIBEN DIPSINGBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983021
|
|
PATEL BHARATIBEN DIPSINGBHAI
|
()
|
|
39
|
Limkheda
|
GJ-23-005-040-001/897976394
(Lukhawada)
|
1123005000NRG23171120220933518
|
18/11/2022
|
PATEL SARLABEN RAJESHKUMAR
|
1123005WL042978
|
PATEL SARLABEN RAJESHKUMAR
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982973
|
|
PATEL SARLABEN RAJESHKUMAR
|
()
|
|
40
|
Limkheda
|
GJ-23-005-040-001/897976395
(Lukhawada)
|
1123005000NRG23171120220931408
|
18/11/2022
|
PATEL MANJULABEN MAHESHBHAI
|
1123005WL042865
|
PATEL MANJULABEN MAHESHBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982981
|
|
PATEL MANJULABEN MAHESHBHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-040-001/897976397
(Lukhawada)
|
1123005000NRG23171120220931409
|
18/11/2022
|
PATEL BHUMIKABEN
|
1123005WL042865
|
PATEL BHUMIKABEN
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982953
|
|
PATEL BHUMIKABEN
|
()
|
|
42
|
Limkheda
|
GJ-23-005-040-001/897976425
(Lukhawada)
|
1123005000NRG23171120220931385
|
18/11/2022
|
VADI KESHARBEN GULABBHAI
|
1123005WL042864
|
VADI KESHARBEN GULABBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983025
|
|
VADI KESHARBEN GULABBHAI
|
()
|
|
43
|
Limkheda
|
GJ-23-005-040-001/897976429
(Lukhawada)
|
1123005000NRG23171120220931386
|
18/11/2022
|
DAHMA VIJAYBHAI RANGITBHAI
|
1123005WL042864
|
DAHMA VIJAYBHAI RANGITBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983023
|
|
DAHMA VIJAYBHAI RANGITBHAI
|
()
|
|
44
|
Limkheda
|
GJ-23-005-040-001/897976430
(Lukhawada)
|
1123005000NRG23171120220931387
|
18/11/2022
|
VADI CHAYABEN SANJAYBHAI
|
1123005WL042864
|
VADI CHAYABEN SANJAYBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983024
|
|
VADI CHAYABEN SANJAYBHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-040-001/897976432
(Lukhawada)
|
1123005000NRG23171120220931388
|
18/11/2022
|
DAHMA ASHVINKUMAR ARVINDBHAI
|
1123005WL042864
|
DAHMA ASHVINKUMAR ARVINDBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983026
|
|
DAHMA ASHVINKUMAR ARVINDBHAI
|
()
|
|
46
|
Limkheda
|
GJ-23-005-040-001/897976436
(Lukhawada)
|
1123005000NRG23171120220931440
|
18/11/2022
|
PATEL KAMALBHAI CHANDRASINHBHSI
|
1123005WL042869
|
PATEL KAMALBHAI CHANDRASINHBHSI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982948
|
|
PATEL KAMALBHAI CHANDRASINHBHSI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-040-001/897976437
(Lukhawada)
|
1123005000NRG23171120220931441
|
18/11/2022
|
PATEL DIVYABEN DIPSINGBHAI
|
1123005WL042869
|
PATEL DIVYABEN DIPSINGBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982955
|
|
PATEL DIVYABEN DIPSINGBHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-040-001/897976440
(Lukhawada)
|
1123005000NRG23171120220933519
|
18/11/2022
|
BARIYA LALITBHAI MANILALBHAI
|
1123005WL042978
|
BARIYA LALITBHAI MANILALBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982952
|
|
BARIYA LALITBHAI MANILALBHAI
|
()
|
|
49
|
Limkheda
|
GJ-23-005-040-001/897976440
(Lukhawada)
|
1123005000NRG23171120220933520
|
18/11/2022
|
BARIYA SUNITABEN LALITABEN
|
1123005WL042978
|
BARIYA SUNITABEN LALITABEN
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982968
|
|
BARIYA SUNITABEN LALITABEN
|
()
|
|
50
|
Limkheda
|
GJ-23-005-040-001/897976443
(Lukhawada)
|
1123005000NRG23171120220931476
|
18/11/2022
|
Patel Hetalben Riteshkumar
|
1123005WL042873
|
Patel Hetalben Riteshkumar
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982947
|
|
Patel Hetalben Riteshkumar
|
()
|
|
51
|
Limkheda
|
GJ-23-005-040-001/897976444
(Lukhawada)
|
1123005000NRG23171120220931477
|
18/11/2022
|
Patel Tejalben Prakashbhai
|
1123005WL042873
|
Patel Tejalben Prakashbhai
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982957
|
|
Patel Tejalben Prakashbhai
|
()
|
|
52
|
Limkheda
|
GJ-23-005-040-001/897976446
(Lukhawada)
|
1123005000NRG23171120220931480
|
18/11/2022
|
Patel Hanshaben Narvatbhai
|
1123005WL042873
|
Patel Hanshaben Narvatbhai
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983013
|
|
Patel Hanshaben Narvatbhai
|
()
|
|
53
|
Limkheda
|
GJ-23-005-040-001/897976450
(Lukhawada)
|
1123005000NRG23171120220933521
|
18/11/2022
|
BARIYA ASHOKBHAI GOVINDBHAI
|
1123005WL042978
|
BARIYA ASHOKBHAI GOVINDBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982954
|
|
BARIYA ASHOKBHAI GOVINDBHAI
|
()
|
|
54
|
Limkheda
|
GJ-23-005-040-001/897976450
(Lukhawada)
|
1123005000NRG23171120220933522
|
18/11/2022
|
BARIYA BHANUBEN ASHOKBHAI
|
1123005WL042978
|
BARIYA BHANUBEN ASHOKBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982979
|
|
BARIYA BHANUBEN ASHOKBHAI
|
()
|
|
55
|
Limkheda
|
GJ-23-005-040-001/897976451
(Lukhawada)
|
1123005000NRG23171120220933524
|
18/11/2022
|
BARIA GITABEN VIJAYKUMAR
|
1123005WL042978
|
BARIA GITABEN VIJAYKUMAR
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983015
|
|
BARIA GITABEN VIJAYKUMAR
|
()
|
|
56
|
Limkheda
|
GJ-23-005-040-001/897976451
(Lukhawada)
|
1123005000NRG23171120220933523
|
18/11/2022
|
BARIA VIJAYKUMAR NAVALSINH
|
1123005WL042978
|
BARIA VIJAYKUMAR NAVALSINH
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982965
|
|
BARIA VIJAYKUMAR NAVALSINH
|
()
|
|
57
|
Limkheda
|
GJ-23-005-040-001/897976452
(Lukhawada)
|
1123005000NRG23171120220933526
|
18/11/2022
|
BARIA MADHUBEN MAHESHBHAI
|
1123005WL042978
|
BARIA MADHUBEN MAHESHBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983016
|
|
BARIA MADHUBEN MAHESHBHAI
|
()
|
|
58
|
Limkheda
|
GJ-23-005-040-001/897976452
(Lukhawada)
|
1123005000NRG23171120220933525
|
18/11/2022
|
BARIA MAHESHBHAI NAVALSINGBHAI
|
1123005WL042978
|
BARIA MAHESHBHAI NAVALSINGBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982980
|
|
BARIA MAHESHBHAI NAVALSINGBHAI
|
()
|
|
59
|
Limkheda
|
GJ-23-005-040-001/897976455
(Lukhawada)
|
1123005000NRG23171120220931517
|
18/11/2022
|
PATEL SURAJBHAI RATANSING
|
1123005WL042877
|
PATEL SURAJBHAI RATANSING
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982940
|
|
PATEL SURAJBHAI RATANSING
|
()
|
|
60
|
Limkheda
|
GJ-23-005-040-001/897976456
(Lukhawada)
|
1123005000NRG23171120220931518
|
18/11/2022
|
ASMITABEN ARVINDBHAI
|
1123005WL042877
|
ASMITABEN ARVINDBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982959
|
|
ASMITABEN ARVINDBHAI
|
()
|
|
61
|
Limkheda
|
GJ-23-005-040-001/897976456
(Lukhawada)
|
1123005000NRG23171120220931519
|
18/11/2022
|
SARLABEN ARVINDBHAI
|
1123005WL042877
|
SARLABEN ARVINDBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983014
|
|
SARLABEN ARVINDBHAI
|
()
|
|
62
|
Limkheda
|
GJ-23-005-040-001/8979793
(Lukhawada)
|
1123005000NRG23171120220931442
|
18/11/2022
|
PATEL DIPSING GAMIRBHAI
|
1123005WL042869
|
PATEL DIPSING GAMIRBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982942
|
|
PATEL DIPSING GAMIRBHAI
|
()
|
|
63
|
Limkheda
|
GJ-23-005-054-001/8971878
(Nani Bandibar)
|
1123005000NRG23181120220937075
|
18/11/2022
|
SAJANBEN MITESHBHAI PATEL
|
1123005WL043162
|
SAJANBEN MITESHBHAI PATEL
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982972
|
|
SAJANBEN MITESHBHAI PATEL
|
()
|
|
64
|
Limkheda
|
GJ-23-005-054-001/8979742
(Nani Bandibar)
|
1123005000NRG23181120220937076
|
18/11/2022
|
SUNILBHAI
|
1123005WL043162
|
SUNILBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982956
|
|
SUNILBHAI
|
()
|
|
65
|
Limkheda
|
GJ-23-005-087-001/8980122
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935545
|
18/11/2022
|
CHAUHAN NANDABEN RATANBHAI
|
1123005WL043065
|
CHAUHAN NANDABEN RATANBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654982958
|
|
CHAUHAN NANDABEN RATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98340
|
98340
|
|
|
|
|
|
|
|
|
66
|
Limkheda
|
GJ-23-005-040-001/897976398
(Lukhawada)
|
1123005000NRG23171120220931379
|
18/11/2022
|
PATEL PARULBEN
|
1123005WL042864
|
PATEL PARULBEN
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983050
|
|
PATEL PARULBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
67
|
Limkheda
|
GJ-23-005-053-001/8974324
(Nana Mal)
|
1123005000NRG23171120220931524
|
18/11/2022
|
PARGI BABUBHAI BHALJIBHAI
|
1123005WL042878
|
PARGI BABUBHAI BHALJIBHAI
|
00045
|
BARB0DUDHIA
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982857
|
|
PARGI BABUBHAI BHALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
68
|
Singvad
|
GJ-23-005-007-002/8978216
(Bhilpaniya)
|
1123005000NRG23171120220931421
|
18/11/2022
|
ASHMITABEN M
|
1123005WL042867
|
ASHMITABEN M
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982871
|
|
ASHMITABEN M
|
()
|
|
69
|
Singvad
|
GJ-23-005-007-002/8978296
(Bhilpaniya)
|
1123005000NRG23171120220931422
|
18/11/2022
|
chauhan campaben mangalshi
|
1123005WL042867
|
chauhan campaben mangalshi
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982837
|
|
chauhan campaben mangalshi
|
()
|
|
70
|
Singvad
|
GJ-23-005-007-002/8978316
(Bhilpaniya)
|
1123005000NRG23171120220931423
|
18/11/2022
|
chauhan ravishingbhai sardarbhai
|
1123005WL042867
|
chauhan ravishingbhai sardarbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982848
|
|
chauhan ravishingbhai sardarbhai
|
()
|
|
71
|
Singvad
|
GJ-23-005-007-002/8978316
(Bhilpaniya)
|
1123005000NRG23171120220931424
|
18/11/2022
|
chauhan tinaben ravishingbhai
|
1123005WL042867
|
chauhan tinaben ravishingbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982842
|
|
chauhan tinaben ravishingbhai
|
()
|
|
72
|
Singvad
|
GJ-23-005-007-002/8978456
(Bhilpaniya)
|
1123005000NRG23171120220931425
|
18/11/2022
|
TADVI KALPESHBHAI ZINABHAI
|
1123005WL042867
|
TADVI KALPESHBHAI ZINABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983059
|
|
TADVI KALPESHBHAI ZINABHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-007-002/89811854
(Bhilpaniya)
|
1123005000NRG23171120220931426
|
18/11/2022
|
TADVI JASVANTBHAI RASULBHAI
|
1123005WL042867
|
TADVI JASVANTBHAI RASULBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982869
|
|
TADVI JASVANTBHAI RASULBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-007-002/89811859
(Bhilpaniya)
|
1123005000NRG23171120220931427
|
18/11/2022
|
TADVI KAILASHBHAI AMARSINGBHAI
|
1123005WL042867
|
TADVI KAILASHBHAI AMARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982870
|
|
TADVI KAILASHBHAI AMARSINGBHAI
|
()
|
|
75
|
Singvad
|
GJ-23-005-007-002/8981541
(Bhilpaniya)
|
1123005000NRG23171120220931428
|
18/11/2022
|
SHARDABEN
|
1123005WL042867
|
SHARDABEN
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982855
|
|
SHARDABEN
|
()
|
|
76
|
Limkheda
|
GJ-23-005-021-002/78269
(Dudhiyadhara)
|
1123005000NRG23171120220931584
|
18/11/2022
|
Manharbhai Ramanbhai Patel
|
1123005WL042886
|
Manharbhai Ramanbhai Patel
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983003
|
|
Manharbhai Ramanbhai Patel
|
()
|
|
77
|
Limkheda
|
GJ-23-005-022-002/8974829
(Dungara)
|
1123005000NRG23171120220933430
|
18/11/2022
|
LALIBEN
|
1123005WL042972
|
LALIBEN
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654983000
|
|
LALIBEN
|
()
|
|
78
|
Limkheda
|
GJ-23-005-022-002/8974829
(Dungara)
|
1123005000NRG23171120220933429
|
18/11/2022
|
RAVALABHAI
|
1123005WL042972
|
RAVALABHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654983001
|
|
RAVALABHAI
|
()
|
|
79
|
Limkheda
|
GJ-23-005-039-004/8979331
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933533
|
18/11/2022
|
JITENDRABHAI R
|
1123005WL042979
|
JITENDRABHAI R
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654982868
|
|
JITENDRABHAI R
|
()
|
|
80
|
Limkheda
|
GJ-23-005-053-001/8974315
(Nana Mal)
|
1123005000NRG23171120220931523
|
18/11/2022
|
BHARVAD SAVITABEN NARANBHAI
|
1123005WL042878
|
BHARVAD SAVITABEN NARANBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983052
|
|
BHARVAD SAVITABEN NARANBHAI
|
()
|
|
81
|
Limkheda
|
GJ-23-005-053-001/8974319
(Nana Mal)
|
1123005000NRG23171120220931486
|
18/11/2022
|
HASMUKHBHAI MULIYABHAI
|
1123005WL042874
|
HASMUKHBHAI MULIYABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982854
|
|
HASMUKHBHAI MULIYABHAI
|
()
|
|
82
|
Limkheda
|
GJ-23-005-053-001/8974398
(Nana Mal)
|
1123005000NRG23171120220931487
|
18/11/2022
|
rehabbn mukesh
|
1123005WL042874
|
rehabbn mukesh
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983004
|
|
rehabbn mukesh
|
()
|
|
83
|
Limkheda
|
GJ-23-005-053-001/8974420
(Nana Mal)
|
1123005000NRG23171120220931526
|
18/11/2022
|
BHARAVAD MITLBEN MAHESHBHAI
|
1123005WL042878
|
BHARAVAD MITLBEN MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983005
|
|
BHARAVAD MITLBEN MAHESHBHAI
|
()
|
|
84
|
Limkheda
|
GJ-23-005-053-001/8974472
(Nana Mal)
|
1123005000NRG23171120220931492
|
18/11/2022
|
Bharvad Krupaliben Shaileshbhai
|
1123005WL042874
|
Bharvad Krupaliben Shaileshbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982846
|
|
Bharvad Krupaliben Shaileshbhai
|
()
|
|
85
|
Limkheda
|
GJ-23-005-053-001/8974472
(Nana Mal)
|
1123005000NRG23171120220931491
|
18/11/2022
|
bharvad saileshbhai premchandbhai
|
1123005WL042874
|
bharvad saileshbhai premchandbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983055
|
|
bharvad saileshbhai premchandbhai
|
()
|
|
86
|
Limkheda
|
GJ-23-005-053-001/8974479
(Nana Mal)
|
1123005000NRG23171120220931528
|
18/11/2022
|
bharvad nileshbhai dalabhai
|
1123005WL042878
|
bharvad nileshbhai dalabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982856
|
|
bharvad nileshbhai dalabhai
|
()
|
|
87
|
Limkheda
|
GJ-23-005-053-001/8974480
(Nana Mal)
|
1123005000NRG23171120220931564
|
18/11/2022
|
bharvad narpatbhai dhuliyabhai
|
1123005WL042883
|
bharvad narpatbhai dhuliyabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982835
|
|
bharvad narpatbhai dhuliyabhai
|
()
|
|
88
|
Limkheda
|
GJ-23-005-053-001/8974480
(Nana Mal)
|
1123005000NRG23171120220931565
|
18/11/2022
|
Bharvad Vanitaben Narpatbhai
|
1123005WL042883
|
Bharvad Vanitaben Narpatbhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982875
|
|
Bharvad Vanitaben Narpatbhai
|
()
|
|
89
|
Limkheda
|
GJ-23-005-053-001/8974488
(Nana Mal)
|
1123005000NRG23171120220931530
|
18/11/2022
|
bharvad sonalben babubhai
|
1123005WL042878
|
bharvad sonalben babubhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982877
|
|
bharvad sonalben babubhai
|
()
|
|
90
|
Limkheda
|
GJ-23-005-053-001/8974541
(Nana Mal)
|
1123005000NRG23171120220931531
|
18/11/2022
|
RAKESHBHAI JESINGBHAI
|
1123005WL042878
|
RAKESHBHAI JESINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983002
|
|
RAKESHBHAI JESINGBHAI
|
()
|
|
91
|
Limkheda
|
GJ-23-005-053-001/8974546
(Nana Mal)
|
1123005000NRG23171120220931532
|
18/11/2022
|
BHARWAD SOBHNABEN RAJESHBHAI
|
1123005WL042878
|
BHARWAD SOBHNABEN RAJESHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982872
|
|
BHARWAD SOBHNABEN RAJESHBHAI
|
()
|
|
92
|
Limkheda
|
GJ-23-005-054-001/8979842
(Nani Bandibar)
|
1123005000NRG23171120220931457
|
18/11/2022
|
Patel Ranjanben Pradipkumar
|
1123005WL042871
|
Patel Ranjanben Pradipkumar
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982878
|
|
Patel Ranjanben Pradipkumar
|
()
|
|
93
|
Limkheda
|
GJ-23-005-061-003/6402
(Padaliya)
|
1123005000NRG23171120220933566
|
18/11/2022
|
MOHANBHAI SANIYABHAI
|
1123005WL042981
|
MOHANBHAI SANIYABHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982867
|
|
MOHANBHAI SANIYABHAI
|
()
|
|
94
|
Limkheda
|
GJ-23-005-061-003/896954319
(Padaliya)
|
1123005000NRG23171120220933567
|
18/11/2022
|
AMALIYAR VALLAMBHAI BABUBHAI
|
1123005WL042981
|
AMALIYAR VALLAMBHAI BABUBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983007
|
|
AMALIYAR VALLAMBHAI BABUBHAI
|
()
|
|
95
|
Limkheda
|
GJ-23-005-061-003/896954458
(Padaliya)
|
1123005000NRG23171120220933570
|
18/11/2022
|
AMALIYAR ANILABEN SUBHASHBHAI
|
1123005WL042981
|
AMALIYAR ANILABEN SUBHASHBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982850
|
|
AMALIYAR ANILABEN SUBHASHBHAI
|
()
|
|
96
|
Limkheda
|
GJ-23-005-061-003/896954458
(Padaliya)
|
1123005000NRG23171120220933569
|
18/11/2022
|
AMALIYAR SUBHASHBHAI CHIMANBHAI
|
1123005WL042981
|
AMALIYAR SUBHASHBHAI CHIMANBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983008
|
|
AMALIYAR SUBHASHBHAI CHIMANBHAI
|
()
|
|
97
|
Limkheda
|
GJ-23-005-068-001/206-A
(Pipli)
|
1123005000NRG23171120220933617
|
18/11/2022
|
Ravat Gopalbhai
|
1123005WL042985
|
Ravat Gopalbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983061
|
|
Ravat Gopalbhai
|
()
|
|
98
|
Limkheda
|
GJ-23-005-068-001/206-A
(Pipli)
|
1123005000NRG23171120220933616
|
18/11/2022
|
Ravisingbhai
|
1123005WL042985
|
Ravisingbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654982834
|
|
Ravisingbhai
|
()
|
|
99
|
Limkheda
|
GJ-23-005-068-001/243-A
(Pipli)
|
1123005000NRG23171120220933599
|
18/11/2022
|
Bhursinh
|
1123005WL042984
|
Bhursinh
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983054
|
|
Bhursinh
|
()
|
|
100
|
Limkheda
|
GJ-23-005-068-001/8973041
(Pipli)
|
1123005000NRG23171120220933582
|
18/11/2022
|
Kapuriben B
|
1123005WL042983
|
Kapuriben B
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982836
|
|
Kapuriben B
|
()
|
|
101
|
Limkheda
|
GJ-23-005-068-001/8973082
(Pipli)
|
1123005000NRG23171120220933583
|
18/11/2022
|
GOPSINGBHAI SABURBHAI
|
1123005WL042983
|
GOPSINGBHAI SABURBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983064
|
|
GOPSINGBHAI SABURBHAI
|
()
|
|
102
|
Limkheda
|
GJ-23-005-068-001/8973222
(Pipli)
|
1123005000NRG23171120220933601
|
18/11/2022
|
SARADABEN
|
1123005WL042984
|
SARADABEN
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6654982838
|
|
SARADABEN
|
()
|
|
103
|
Limkheda
|
GJ-23-005-068-001/8975071
(Pipli)
|
1123005000NRG23171120220933585
|
18/11/2022
|
MUNIYA NILESHBHAI ESVARBHAI
|
1123005WL042983
|
MUNIYA NILESHBHAI ESVARBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983056
|
|
MUNIYA NILESHBHAI ESVARBHAI
|
()
|
|
104
|
Limkheda
|
GJ-23-005-068-001/8977142842
(Pipli)
|
1123005000NRG23171120220933603
|
18/11/2022
|
Patel Maheshbhai
|
1123005WL042984
|
Patel Maheshbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654982874
|
|
Patel Maheshbhai
|
()
|
|
105
|
Limkheda
|
GJ-23-005-068-001/8977142846
(Pipli)
|
1123005000NRG23171120220933589
|
18/11/2022
|
Ravat Sureshbhai
|
1123005WL042983
|
Ravat Sureshbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982845
|
|
Ravat Sureshbhai
|
()
|
|
106
|
Limkheda
|
GJ-23-005-068-001/8980799
(Pipli)
|
1123005000NRG23171120220933605
|
18/11/2022
|
biLwAL vANiTAbeN GeMAbHAi
|
1123005WL042984
|
biLwAL vANiTAbeN GeMAbHAi
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983058
|
|
biLwAL vANiTAbeN GeMAbHAi
|
()
|
|
107
|
Limkheda
|
GJ-23-005-068-001/8980806
(Pipli)
|
1123005000NRG23171120220933591
|
18/11/2022
|
Muhaniya variben budalabhai
|
1123005WL042983
|
Muhaniya variben budalabhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982876
|
|
Muhaniya variben budalabhai
|
()
|
|
108
|
Limkheda
|
GJ-23-005-068-001/8980864
(Pipli)
|
1123005000NRG23171120220933607
|
18/11/2022
|
Ravat chaturiben Mavsingbhai
|
1123005WL042984
|
Ravat chaturiben Mavsingbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654982999
|
|
Ravat chaturiben Mavsingbhai
|
()
|
|
109
|
Limkheda
|
GJ-23-005-068-001/8980864
(Pipli)
|
1123005000NRG23171120220933606
|
18/11/2022
|
Ravat Mavsingbhai Lerabhai
|
1123005WL042984
|
Ravat Mavsingbhai Lerabhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983060
|
|
Ravat Mavsingbhai Lerabhai
|
()
|
|
110
|
Limkheda
|
GJ-23-005-068-001/8980908
(Pipli)
|
1123005000NRG23171120220933608
|
18/11/2022
|
Ravat Shusilaben
|
1123005WL042984
|
Ravat Shusilaben
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654982844
|
|
Ravat Shusilaben
|
()
|
|
111
|
Limkheda
|
GJ-23-005-068-001/8980969
(Pipli)
|
1123005000NRG23171120220933593
|
18/11/2022
|
MUNIYA BHAGUBHAI RUPSINGBHAI
|
1123005WL042983
|
MUNIYA BHAGUBHAI RUPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982843
|
|
MUNIYA BHAGUBHAI RUPSINGBHAI
|
()
|
|
112
|
Limkheda
|
GJ-23-005-068-001/8980969
(Pipli)
|
1123005000NRG23171120220933594
|
18/11/2022
|
SANGITABEN B
|
1123005WL042983
|
SANGITABEN B
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983009
|
|
SANGITABEN B
|
()
|
|
113
|
Limkheda
|
GJ-23-005-068-001/8980971
(Pipli)
|
1123005000NRG23171120220933610
|
18/11/2022
|
BILVAL SURSINGBHAI MANABHAI
|
1123005WL042984
|
BILVAL SURSINGBHAI MANABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983057
|
|
BILVAL SURSINGBHAI MANABHAI
|
()
|
|
114
|
Limkheda
|
GJ-23-005-068-001/8981034-A
(Pipli)
|
1123005000NRG23171120220933611
|
18/11/2022
|
MUNNIBEN AJAYBHAU BILVAL
|
1123005WL042984
|
MUNNIBEN AJAYBHAU BILVAL
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6654982847
|
|
MUNNIBEN AJAYBHAU BILVAL
|
()
|
|
115
|
Limkheda
|
GJ-23-005-068-001/8981201
(Pipli)
|
1123005000NRG23171120220933612
|
18/11/2022
|
KANTABEN RUPSIGHBHAI
|
1123005WL042984
|
KANTABEN RUPSIGHBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6654982873
|
|
KANTABEN RUPSIGHBHAI
|
()
|
|
116
|
Limkheda
|
GJ-23-005-068-001/8981202-A
(Pipli)
|
1123005000NRG23171120220933613
|
18/11/2022
|
ajaybhai
|
1123005WL042984
|
ajaybhai
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6654983053
|
|
ajaybhai
|
()
|
|
117
|
Limkheda
|
GJ-23-005-068-001/8981208
(Pipli)
|
1123005000NRG23171120220933595
|
18/11/2022
|
RAVAT RATNIBEN PARVINBHAI
|
1123005WL042983
|
RAVAT RATNIBEN PARVINBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983006
|
|
RAVAT RATNIBEN PARVINBHAI
|
()
|
|
118
|
Limkheda
|
GJ-23-005-068-001/8981263
(Pipli)
|
1123005000NRG23171120220933596
|
18/11/2022
|
KISORI ROSNIBEN JANAKBHAI
|
1123005WL042983
|
KISORI ROSNIBEN JANAKBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982840
|
|
KISORI ROSNIBEN JANAKBHAI
|
()
|
|
119
|
Limkheda
|
GJ-23-005-068-001/8981295
(Pipli)
|
1123005000NRG23171120220933597
|
18/11/2022
|
Muniya Lalitaben
|
1123005WL042983
|
Muniya Lalitaben
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982841
|
|
Muniya Lalitaben
|
()
|
|
120
|
Limkheda
|
GJ-23-005-068-001/8981392-A
(Pipli)
|
1123005000NRG23171120220933615
|
18/11/2022
|
ARVINDBHAI VIRSINGBHAI
|
1123005WL042984
|
ARVINDBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983062
|
|
ARVINDBHAI VIRSINGBHAI
|
()
|
|
121
|
Limkheda
|
GJ-23-005-068-001/8981399
(Pipli)
|
1123005000NRG23171120220933598
|
18/11/2022
|
muniya sahilbhai mukeshbhai
|
1123005WL042983
|
muniya sahilbhai mukeshbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982839
|
|
muniya sahilbhai mukeshbhai
|
()
|
|
122
|
Limkheda
|
GJ-23-005-068-001/8981552
(Pipli)
|
1123005000NRG23171120220933619
|
18/11/2022
|
Hasumatiben
|
1123005WL042985
|
Hasumatiben
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654982849
|
|
Hasumatiben
|
()
|
|
123
|
Limkheda
|
GJ-23-005-068-001/8981553
(Pipli)
|
1123005000NRG23171120220933620
|
18/11/2022
|
Amarsinh D
|
1123005WL042985
|
Amarsinh D
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983063
|
|
Amarsinh D
|
()
|
|
124
|
Limkheda
|
GJ-23-005-068-001/8981554
(Pipli)
|
1123005000NRG23171120220933621
|
18/11/2022
|
Rinkuben
|
1123005WL042985
|
Rinkuben
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654983051
|
|
Rinkuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87492
|
87492
|
|
|
|
|
|
|
|
|
125
|
Limkheda
|
GJ-23-005-044-002/8965347
(USRA)
|
1123005000NRG23181120220937091
|
18/11/2022
|
BARIYA ASVINKUMAR NATVARBHAI
|
1123005WL043163
|
BARIYA ASVINKUMAR NATVARBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982879
|
|
BARIYA ASVINKUMAR NATVARBHAI
|
()
|
|
126
|
Limkheda
|
GJ-23-005-044-002/8965347
(USRA)
|
1123005000NRG23181120220937092
|
18/11/2022
|
BARIYA NILESHKUMAR SANKARBHAI
|
1123005WL043163
|
BARIYA NILESHKUMAR SANKARBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982880
|
|
BARIYA NILESHKUMAR SANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
127
|
Limkheda
|
GJ-23-005-040-001/897976449
(Lukhawada)
|
1123005000NRG23171120220931482
|
18/11/2022
|
Patel Vijaykumar Himmatsinh
|
1123005WL042873
|
Patel Vijaykumar Himmatsinh
|
00045
|
BARB0GUNDAH
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982881
|
|
Patel Vijaykumar Himmatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
128
|
Limkheda
|
GJ-23-005-021-002/78269
(Dudhiyadhara)
|
1123005000NRG23171120220931585
|
18/11/2022
|
Ushaben R
|
1123005WL042886
|
Ushaben R
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654982887
|
|
Ushaben R
|
()
|
|
129
|
Limkheda
|
GJ-23-005-029-001/8970414
(Jetpur (Du))
|
1123005000NRG23171120220933470
|
18/11/2022
|
RAVAT RASULBHAI MANSIGBHAI
|
1123005WL042975
|
RAVAT RASULBHAI MANSIGBHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654982995
|
|
RAVAT RASULBHAI MANSIGBHAI
|
()
|
|
130
|
Limkheda
|
GJ-23-005-029-001/89705138
(Jetpur (Du))
|
1123005000NRG23171120220933472
|
18/11/2022
|
KANABEN GORDHNBHAI
|
1123005WL042975
|
KANABEN GORDHNBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654982884
|
|
KANABEN GORDHNBHAI
|
()
|
|
131
|
Limkheda
|
GJ-23-005-029-001/897085149
(Jetpur (Du))
|
1123005000NRG23171120220933473
|
18/11/2022
|
RAVAT KARNIKABEN DINESHBHAI
|
1123005WL042975
|
RAVAT KARNIKABEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654982912
|
|
RAVAT KARNIKABEN DINESHBHAI
|
()
|
|
132
|
Limkheda
|
GJ-23-005-029-001/897085155
(Jetpur (Du))
|
1123005000NRG23171120220933475
|
18/11/2022
|
AMALIYAR LALITABEN RAYLABHAI
|
1123005WL042975
|
AMALIYAR LALITABEN RAYLABHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654982991
|
|
AMALIYAR LALITABEN RAYLABHAI
|
()
|
|
133
|
Limkheda
|
GJ-23-005-029-001/897085155
(Jetpur (Du))
|
1123005000NRG23171120220933474
|
18/11/2022
|
RAVAT JUVANSINH RUPABHAI
|
1123005WL042975
|
RAVAT JUVANSINH RUPABHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654982990
|
|
RAVAT JUVANSINH RUPABHAI
|
()
|
|
134
|
Limkheda
|
GJ-23-005-036-001/8975673
(Kundha)
|
1123005000NRG23181120220939789
|
18/11/2022
|
SARDABEN SUMLABHAI
|
1123005WL043286
|
SARDABEN SUMLABHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982916
|
|
SARDABEN SUMLABHAI
|
()
|
|
135
|
Limkheda
|
GJ-23-005-036-001/8975877
(Kundha)
|
1123005000NRG23181120220939795
|
18/11/2022
|
CHUVAN PANGLABHAI SANUBHAI
|
1123005WL043286
|
CHUVAN PANGLABHAI SANUBHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982920
|
|
CHUVAN PANGLABHAI SANUBHAI
|
()
|
|
136
|
Limkheda
|
GJ-23-005-036-001/8975898
(Kundha)
|
1123005000NRG23181120220939797
|
18/11/2022
|
railiben i
|
1123005WL043286
|
railiben i
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982989
|
|
railiben i
|
()
|
|
137
|
Limkheda
|
GJ-23-005-036-001/8975899
(Kundha)
|
1123005000NRG23181120220939798
|
18/11/2022
|
PARVINBHAI RAMASINGBHAI
|
1123005WL043286
|
PARVINBHAI RAMASINGBHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982927
|
|
PARVINBHAI RAMASINGBHAI
|
()
|
|
138
|
Limkheda
|
GJ-23-005-039-002/8979739
(MOTA HATHIDHARA)
|
1123005000NRG23181120220938839
|
18/11/2022
|
BHARVAD BHAVNABEN DINESHBHAI
|
1123005WL043243
|
BHARVAD BHAVNABEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982911
|
|
BHARVAD BHAVNABEN DINESHBHAI
|
()
|
|
139
|
Limkheda
|
GJ-23-005-039-003/8971288
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933530
|
18/11/2022
|
GANPATBHAI
|
1123005WL042979
|
GANPATBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982929
|
|
GANPATBHAI
|
()
|
|
140
|
Limkheda
|
GJ-23-005-044-002/1953588
(USRA)
|
1123005000NRG23181120220937087
|
18/11/2022
|
chauhan dipikaben mohanbhai
|
1123005WL043163
|
chauhan dipikaben mohanbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982928
|
|
chauhan dipikaben mohanbhai
|
()
|
|
141
|
Limkheda
|
GJ-23-005-044-002/1953695
(USRA)
|
1123005000NRG23181120220937088
|
18/11/2022
|
chauhan arvindbhai balvantbhai
|
1123005WL043163
|
chauhan arvindbhai balvantbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982899
|
|
chauhan arvindbhai balvantbhai
|
()
|
|
142
|
Limkheda
|
GJ-23-005-044-002/1953695
(USRA)
|
1123005000NRG23181120220937089
|
18/11/2022
|
chauhan kailasben arvindbhai
|
1123005WL043163
|
chauhan kailasben arvindbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982994
|
|
chauhan kailasben arvindbhai
|
()
|
|
143
|
Limkheda
|
GJ-23-005-044-002/8965390
(USRA)
|
1123005000NRG23181120220937096
|
18/11/2022
|
BARIYA MUKESHBHAI VAJESINGBHAI
|
1123005WL043163
|
BARIYA MUKESHBHAI VAJESINGBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982905
|
|
BARIYA MUKESHBHAI VAJESINGBHAI
|
()
|
|
144
|
Limkheda
|
GJ-23-005-044-002/8965392
(USRA)
|
1123005000NRG23181120220937110
|
18/11/2022
|
PATEL SANDESHBHAI BABUBHAI
|
1123005WL043164
|
PATEL SANDESHBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982900
|
|
PATEL SANDESHBHAI BABUBHAI
|
()
|
|
145
|
Limkheda
|
GJ-23-005-044-002/8965715
(USRA)
|
1123005000NRG23181120220937112
|
18/11/2022
|
Lilaben Mahendrbhai
|
1123005WL043164
|
Lilaben Mahendrbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982892
|
|
Lilaben Mahendrbhai
|
()
|
|
146
|
Limkheda
|
GJ-23-005-044-002/8976115
(USRA)
|
1123005000NRG23181120220937101
|
18/11/2022
|
CHAUHAN KAMLABEN MOHANBHAI
|
1123005WL043163
|
CHAUHAN KAMLABEN MOHANBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982988
|
|
CHAUHAN KAMLABEN MOHANBHAI
|
()
|
|
147
|
Limkheda
|
GJ-23-005-044-002/8976115
(USRA)
|
1123005000NRG23181120220937102
|
18/11/2022
|
CHAUHAN VANITABEN MOHANBHAI
|
1123005WL043163
|
CHAUHAN VANITABEN MOHANBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982987
|
|
CHAUHAN VANITABEN MOHANBHAI
|
()
|
|
148
|
Limkheda
|
GJ-23-005-044-002/8978412
(USRA)
|
1123005000NRG23181120220937106
|
18/11/2022
|
chauhan rasilaben manharbhai
|
1123005WL043163
|
chauhan rasilaben manharbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982904
|
|
chauhan rasilaben manharbhai
|
()
|
|
149
|
Limkheda
|
GJ-23-005-044-002/8978412
(USRA)
|
1123005000NRG23181120220937105
|
18/11/2022
|
chauhan sachinbhai manharbhai
|
1123005WL043163
|
chauhan sachinbhai manharbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982903
|
|
chauhan sachinbhai manharbhai
|
()
|
|
150
|
Limkheda
|
GJ-23-005-044-002/8978518
(USRA)
|
1123005000NRG23181120220937121
|
18/11/2022
|
PARMAR RATANSING GAMIRBHAI
|
1123005WL043164
|
PARMAR RATANSING GAMIRBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982997
|
|
PARMAR RATANSING GAMIRBHAI
|
()
|
|
151
|
Limkheda
|
GJ-23-005-044-002/8978528
(USRA)
|
1123005000NRG23181120220937108
|
18/11/2022
|
CHAUHAN MAHESHBHAI BABUBHAI
|
1123005WL043163
|
CHAUHAN MAHESHBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982992
|
|
CHAUHAN MAHESHBHAI BABUBHAI
|
()
|
|
152
|
Limkheda
|
GJ-23-005-045-001/91103066
(Manlli)
|
1123005000NRG23181120220939922
|
18/11/2022
|
Baria Chhtrasingbhai Puanabhai
|
1123005WL043295
|
Baria Chhtrasingbhai Puanabhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982901
|
|
Baria Chhtrasingbhai Puanabhai
|
()
|
|
153
|
Limkheda
|
GJ-23-005-049-002/898116344
(Motamal)
|
1123005000NRG23171120220931416
|
18/11/2022
|
DAMOR CHAMPABEN VALSINGBHAI
|
1123005WL042866
|
DAMOR CHAMPABEN VALSINGBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982917
|
|
DAMOR CHAMPABEN VALSINGBHAI
|
()
|
|
154
|
Limkheda
|
GJ-23-005-049-002/8981435
(Motamal)
|
1123005000NRG23171120220931418
|
18/11/2022
|
SOMIBEN ARVINDBHAI
|
1123005WL042866
|
SOMIBEN ARVINDBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982891
|
|
SOMIBEN ARVINDBHAI
|
()
|
|
155
|
Limkheda
|
GJ-23-005-053-001/8974308
(Nana Mal)
|
1123005000NRG23171120220931520
|
18/11/2022
|
HIRABHAI CHUNIYABHAI
|
1123005WL042878
|
HIRABHAI CHUNIYABHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982895
|
|
HIRABHAI CHUNIYABHAI
|
()
|
|
156
|
Limkheda
|
GJ-23-005-053-001/8974308
(Nana Mal)
|
1123005000NRG23171120220931521
|
18/11/2022
|
LALITABEN HIRABHAI
|
1123005WL042878
|
LALITABEN HIRABHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982894
|
|
LALITABEN HIRABHAI
|
()
|
|
157
|
Limkheda
|
GJ-23-005-053-001/8974469
(Nana Mal)
|
1123005000NRG23171120220931489
|
18/11/2022
|
bharvad dineshbhai dhanabhai
|
1123005WL042874
|
bharvad dineshbhai dhanabhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982898
|
|
bharvad dineshbhai dhanabhai
|
()
|
|
158
|
Limkheda
|
GJ-23-005-053-001/8974469
(Nana Mal)
|
1123005000NRG23171120220931490
|
18/11/2022
|
bharvad tinaben dineshbhai
|
1123005WL042874
|
bharvad tinaben dineshbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982893
|
|
bharvad tinaben dineshbhai
|
()
|
|
159
|
Limkheda
|
GJ-23-005-053-001/8974471
(Nana Mal)
|
1123005000NRG23171120220931562
|
18/11/2022
|
bharvad rekhaben rameshbhai
|
1123005WL042883
|
bharvad rekhaben rameshbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Rejected
|
25/11/2022
|
|
6654982930
|
No Such Account
|
|
|
|
160
|
Limkheda
|
GJ-23-005-053-001/8974478
(Nana Mal)
|
1123005000NRG23171120220931527
|
18/11/2022
|
bharvad dalabhai khimabhai
|
1123005WL042878
|
bharvad dalabhai khimabhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982998
|
|
bharvad dalabhai khimabhai
|
()
|
|
161
|
Limkheda
|
GJ-23-005-053-001/8974568
(Nana Mal)
|
1123005000NRG23171120220931534
|
18/11/2022
|
BHARVAD RAVINABEN PARESHBHAI
|
1123005WL042878
|
BHARVAD RAVINABEN PARESHBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982910
|
|
BHARVAD RAVINABEN PARESHBHAI
|
()
|
|
162
|
Limkheda
|
GJ-23-005-053-001/8974570
(Nana Mal)
|
1123005000NRG23171120220931493
|
18/11/2022
|
BHARVAD TINABEN B
|
1123005WL042874
|
BHARVAD TINABEN B
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982993
|
|
BHARVAD TINABEN B
|
()
|
|
163
|
Limkheda
|
GJ-23-005-058-002/1948726
(Ninamana Khakhariya)
|
1123005000NRG23171120220931554
|
18/11/2022
|
SAVSINGBHAI
|
1123005WL042882
|
SAVSINGBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982882
|
|
SAVSINGBHAI
|
()
|
|
164
|
Limkheda
|
GJ-23-005-058-002/8968353
(Ninamana Khakhariya)
|
1123005000NRG23171120220933556
|
18/11/2022
|
CANPABEN PARSOTAMBHAI
|
1123005WL042980
|
CANPABEN PARSOTAMBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982914
|
|
CANPABEN PARSOTAMBHAI
|
()
|
|
165
|
Limkheda
|
GJ-23-005-058-002/8968353
(Ninamana Khakhariya)
|
1123005000NRG23171120220933555
|
18/11/2022
|
PARMAR PARSOTAMBHAI CAGNBHAI
|
1123005WL042980
|
PARMAR PARSOTAMBHAI CAGNBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982886
|
|
PARMAR PARSOTAMBHAI CAGNBHAI
|
()
|
|
166
|
Limkheda
|
GJ-23-005-058-002/8968510
(Ninamana Khakhariya)
|
1123005000NRG23171120220931555
|
18/11/2022
|
NINAMA BALVNTBHAI SAVJIBHAI
|
1123005WL042882
|
NINAMA BALVNTBHAI SAVJIBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982918
|
|
NINAMA BALVNTBHAI SAVJIBHAI
|
()
|
|
167
|
Limkheda
|
GJ-23-005-058-002/8968520
(Ninamana Khakhariya)
|
1123005000NRG23171120220931557
|
18/11/2022
|
AJAYBHAI SABURBHAI
|
1123005WL042882
|
AJAYBHAI SABURBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982919
|
|
AJAYBHAI SABURBHAI
|
()
|
|
168
|
Limkheda
|
GJ-23-005-058-002/8968520
(Ninamana Khakhariya)
|
1123005000NRG23171120220931556
|
18/11/2022
|
SANIBEN SABURBHAI
|
1123005WL042882
|
SANIBEN SABURBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982922
|
|
SANIBEN SABURBHAI
|
()
|
|
169
|
Limkheda
|
GJ-23-005-058-002/8968546
(Ninamana Khakhariya)
|
1123005000NRG23171120220933558
|
18/11/2022
|
PARMAR VIJAYBHAI SHANABHAI
|
1123005WL042980
|
PARMAR VIJAYBHAI SHANABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982923
|
|
PARMAR VIJAYBHAI SHANABHAI
|
()
|
|
170
|
Limkheda
|
GJ-23-005-058-002/8968547
(Ninamana Khakhariya)
|
1123005000NRG23171120220933560
|
18/11/2022
|
NINAMA MUKESHBHAI SHANUBHAI
|
1123005WL042980
|
NINAMA MUKESHBHAI SHANUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982925
|
|
NINAMA MUKESHBHAI SHANUBHAI
|
()
|
|
171
|
Limkheda
|
GJ-23-005-058-002/8968547
(Ninamana Khakhariya)
|
1123005000NRG23171120220933561
|
18/11/2022
|
NINAMA SUMITRABEN M
|
1123005WL042980
|
NINAMA SUMITRABEN M
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982924
|
|
NINAMA SUMITRABEN M
|
()
|
|
172
|
Limkheda
|
GJ-23-005-058-002/8968549
(Ninamana Khakhariya)
|
1123005000NRG23171120220933565
|
18/11/2022
|
PARMAR JASHILABEN N
|
1123005WL042980
|
PARMAR JASHILABEN N
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982913
|
|
PARMAR JASHILABEN N
|
()
|
|
173
|
Limkheda
|
GJ-23-005-058-002/8968549
(Ninamana Khakhariya)
|
1123005000NRG23171120220933564
|
18/11/2022
|
PARMAR NARESHKUMAR P
|
1123005WL042980
|
PARMAR NARESHKUMAR P
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982915
|
|
PARMAR NARESHKUMAR P
|
()
|
|
174
|
Limkheda
|
GJ-23-005-062-002/5365301240
(Palli)
|
1123005000NRG23171120220931286
|
18/11/2022
|
NARESHBHAI
|
1123005WL042858
|
NARESHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982926
|
|
NARESHBHAI
|
()
|
|
175
|
Limkheda
|
GJ-23-005-062-002/5365301575
(Palli)
|
1123005000NRG23171120220931292
|
18/11/2022
|
LILABEN
|
1123005WL042858
|
LILABEN
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982996
|
|
LILABEN
|
()
|
|
176
|
Limkheda
|
GJ-23-005-062-002/8977544
(Palli)
|
1123005000NRG23171120220931273
|
18/11/2022
|
HIMANT
|
1123005WL042857
|
HIMANT
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982906
|
|
HIMANT
|
()
|
|
177
|
Limkheda
|
GJ-23-005-062-002/8977553
(Palli)
|
1123005000NRG23171120220931299
|
18/11/2022
|
Sangitaben
|
1123005WL042858
|
Sangitaben
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982896
|
|
Sangitaben
|
()
|
|
178
|
Limkheda
|
GJ-23-005-063-001/8981061
(Pania)
|
1123005000NRG23181120220939887
|
18/11/2022
|
PATEL SHITALBEN NARESHBHAI
|
1123005WL043292
|
PATEL SHITALBEN NARESHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982889
|
|
PATEL SHITALBEN NARESHBHAI
|
()
|
|
179
|
Limkheda
|
GJ-23-005-063-001/98808655
(Pania)
|
1123005000NRG23181120220939894
|
18/11/2022
|
PATEL ALPESHKUMAR NARESHBHAI
|
1123005WL043292
|
PATEL ALPESHKUMAR NARESHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982890
|
|
PATEL ALPESHKUMAR NARESHBHAI
|
()
|
|
180
|
Limkheda
|
GJ-23-005-085-001/8978570
(USRA)
|
1123005000NRG23181120220937109
|
18/11/2022
|
chauhan hiteshkumar rajubhai
|
1123005WL043163
|
chauhan hiteshkumar rajubhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982909
|
|
chauhan hiteshkumar rajubhai
|
()
|
|
181
|
Limkheda
|
GJ-23-005-087-001/8980116
(MOTA HATHIDHARA)
|
1123005000NRG23181120220938846
|
18/11/2022
|
BHARVAD DIMPALBEN JITESHKUMAR
|
1123005WL043243
|
BHARVAD DIMPALBEN JITESHKUMAR
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982921
|
|
BHARVAD DIMPALBEN JITESHKUMAR
|
()
|
|
182
|
Limkheda
|
GJ-23-005-087-001/8980116
(MOTA HATHIDHARA)
|
1123005000NRG23181120220938845
|
18/11/2022
|
BHARVAD JITESHKUMAR DINESHBHAI
|
1123005WL043243
|
BHARVAD JITESHKUMAR DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982888
|
|
BHARVAD JITESHKUMAR DINESHBHAI
|
()
|
|
183
|
Limkheda
|
GJ-23-005-087-001/8980122
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935544
|
18/11/2022
|
CHAUHAN RATANSING KHIMABHAI
|
1123005WL043065
|
CHAUHAN RATANSING KHIMABHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654982907
|
|
CHAUHAN RATANSING KHIMABHAI
|
()
|
|
184
|
Limkheda
|
GJ-23-005-087-001/8980124
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935546
|
18/11/2022
|
RAVAT DINESHBHAI BABUBHAI
|
1123005WL043065
|
RAVAT DINESHBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654982908
|
|
RAVAT DINESHBHAI BABUBHAI
|
()
|
|
185
|
Limkheda
|
GJ-23-005-087-003/8980132
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933535
|
18/11/2022
|
BARIA artiben MOHANBHAI
|
1123005WL042979
|
BARIA artiben MOHANBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982885
|
|
BARIA artiben MOHANBHAI
|
()
|
|
186
|
Limkheda
|
GJ-23-005-087-003/8980139
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933536
|
18/11/2022
|
BHABHOR GITABEN S
|
1123005WL042979
|
BHABHOR GITABEN S
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982897
|
|
BHABHOR GITABEN S
|
()
|
|
187
|
Limkheda
|
GJ-23-005-087-003/8980139
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933537
|
18/11/2022
|
BHABHOR RASHILABEN N
|
1123005WL042979
|
BHABHOR RASHILABEN N
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982902
|
|
BHABHOR RASHILABEN N
|
()
|
|
188
|
Limkheda
|
GJ-23-005-087-003/8980140
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933538
|
18/11/2022
|
BHABHOR KANUBHAI REVALABHAI
|
1123005WL042979
|
BHABHOR KANUBHAI REVALABHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654982883
|
|
BHABHOR KANUBHAI REVALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92270
|
92270
|
|
|
|
|
|
|
|
|
189
|
Limkheda
|
GJ-23-005-071-002/8981620
(Pratappura)
|
1123005000NRG23181120220939898
|
18/11/2022
|
MANJILABEN
|
1123005WL043293
|
MANJILABEN
|
00045
|
BARB0PIPLOD
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982931
|
|
MANJILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
190
|
Limkheda
|
GJ-23-005-054-001/8979804
(Nani Bandibar)
|
1123005000NRG23171120220931448
|
18/11/2022
|
VANKAR ANJALIBEN VIPULBHAI
|
1123005WL042871
|
VANKAR ANJALIBEN VIPULBHAI
|
00045
|
BARB0RANDHI
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982932
|
|
VANKAR ANJALIBEN VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
191
|
Limkheda
|
GJ-23-005-045-001/90102125
(Manlli)
|
1123005000NRG23181120220939859
|
18/11/2022
|
Dipsingbhai
|
1123005WL043290
|
Dipsingbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982986
|
|
Dipsingbhai
|
()
|
|
192
|
Limkheda
|
GJ-23-005-045-001/91102885
(Manlli)
|
1123005000NRG23181120220939870
|
18/11/2022
|
Bariya Reshamben C
|
1123005WL043290
|
Bariya Reshamben C
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982933
|
|
Bariya Reshamben C
|
()
|
|
193
|
Limkheda
|
GJ-23-005-045-001/91103052
(Manlli)
|
1123005000NRG23181120220939918
|
18/11/2022
|
BARIA DHULIBEN GALAPBHAI
|
1123005WL043295
|
BARIA DHULIBEN GALAPBHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983066
|
|
BARIA DHULIBEN GALAPBHAI
|
()
|
|
194
|
Limkheda
|
GJ-23-005-062-002/5365301379
(Palli)
|
1123005000NRG23171120220933571
|
18/11/2022
|
MANIBEN
|
1123005WL042982
|
MANIBEN
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982937
|
|
MANIBEN
|
()
|
|
195
|
Limkheda
|
GJ-23-005-062-002/5365301504
(Palli)
|
1123005000NRG23171120220933572
|
18/11/2022
|
KIRITKUMAR
|
1123005WL042982
|
KIRITKUMAR
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982936
|
|
KIRITKUMAR
|
()
|
|
196
|
Limkheda
|
GJ-23-005-062-002/8977649
(Palli)
|
1123005000NRG23171120220933577
|
18/11/2022
|
DEVENDRA
|
1123005WL042982
|
DEVENDRA
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982935
|
|
DEVENDRA
|
()
|
|
197
|
Limkheda
|
GJ-23-005-062-002/8977773
(Palli)
|
1123005000NRG23171120220933579
|
18/11/2022
|
SUSILABEN
|
1123005WL042982
|
SUSILABEN
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982934
|
|
SUSILABEN
|
()
|
|
198
|
Limkheda
|
GJ-23-005-062-002/8977775
(Palli)
|
1123005000NRG23171120220933580
|
18/11/2022
|
USHABEN
|
1123005WL042982
|
USHABEN
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983065
|
|
USHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
199
|
Limkheda
|
GJ-23-005-029-001/897085264
(Jetpur (Du))
|
1123005000NRG23171120220933476
|
18/11/2022
|
MALAVIYA CHIMANBHAI JAVRABHAI
|
1123005WL042975
|
MALAVIYA CHIMANBHAI JAVRABHAI
|
00048
|
BKID0002918
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654983067
|
|
MALAVIYA CHIMANBHAI JAVRABHAI
|
()
|
|
200
|
Limkheda
|
GJ-23-005-039-002/8971389
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935534
|
18/11/2022
|
PRAVINBHAI BALVATBHAI
|
1123005WL043065
|
PRAVINBHAI BALVATBHAI
|
00048
|
BKID0002918
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654983074
|
|
PRAVINBHAI BALVATBHAI
|
()
|
|
201
|
Limkheda
|
GJ-23-005-039-002/8979412
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935536
|
18/11/2022
|
PARVATIBEN M
|
1123005WL043065
|
PARVATIBEN M
|
00048
|
BKID0002918
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654983073
|
|
PARVATIBEN M
|
()
|
|
202
|
Limkheda
|
GJ-23-005-039-004/8979312
(MOTA HATHIDHARA)
|
1123005000NRG23181120220938843
|
18/11/2022
|
CHAMPABEN
|
1123005WL043243
|
CHAMPABEN
|
00048
|
BKID0002918
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654983071
|
|
CHAMPABEN
|
()
|
|
203
|
Limkheda
|
GJ-23-005-044-002/8965346
(USRA)
|
1123005000NRG23181120220937090
|
18/11/2022
|
BARIYA NITABEN MUKESHBHAI
|
1123005WL043163
|
BARIYA NITABEN MUKESHBHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983068
|
|
BARIYA NITABEN MUKESHBHAI
|
()
|
|
204
|
Limkheda
|
GJ-23-005-044-002/8975221
(USRA)
|
1123005000NRG23181120220937099
|
18/11/2022
|
CHAUHAN manjiben sureshbhai
|
1123005WL043163
|
CHAUHAN manjiben sureshbhai
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983069
|
|
CHAUHAN manjiben sureshbhai
|
()
|
|
205
|
Limkheda
|
GJ-23-005-045-001/90102404
(Manlli)
|
1123005000NRG23181120220939864
|
18/11/2022
|
Damor Rinkuben Naykabhai
|
1123005WL043290
|
Damor Rinkuben Naykabhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982853
|
|
Damor Rinkuben Naykabhai
|
()
|
|
206
|
Limkheda
|
GJ-23-005-049-002/8974404
(Motamal)
|
1123005000NRG23171120220931414
|
18/11/2022
|
PRATAPBHAI SHANABHAI
|
1123005WL042866
|
PRATAPBHAI SHANABHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983072
|
|
PRATAPBHAI SHANABHAI
|
()
|
|
207
|
Limkheda
|
GJ-23-005-049-002/898116250
(Motamal)
|
1123005000NRG23171120220931415
|
18/11/2022
|
Dangi Manubhai Nanabhai
|
1123005WL042866
|
Dangi Manubhai Nanabhai
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982852
|
|
Dangi Manubhai Nanabhai
|
()
|
|
208
|
Limkheda
|
GJ-23-005-062-002/5365301364
(Palli)
|
1123005000NRG23171120220931291
|
18/11/2022
|
Ashokbhai
|
1123005WL042858
|
Ashokbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983070
|
|
Ashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
209
|
Limkheda
|
GJ-23-005-039-004/8979312
(MOTA HATHIDHARA)
|
1123005000NRG23181120220938842
|
18/11/2022
|
MANGABHAI
|
1123005WL043243
|
MANGABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654983032
|
|
MANGABHAI
|
()
|
|
210
|
Limkheda
|
GJ-23-005-044-002/8965368
(USRA)
|
1123005000NRG23181120220937093
|
18/11/2022
|
chauhan jayshbhai chaturbhai
|
1123005WL043163
|
chauhan jayshbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983041
|
|
chauhan jayshbhai chaturbhai
|
()
|
|
211
|
Limkheda
|
GJ-23-005-044-002/8965370
(USRA)
|
1123005000NRG23181120220937094
|
18/11/2022
|
CHAUHAN ASVINBHAI DHANSUKHBHAI
|
1123005WL043163
|
CHAUHAN ASVINBHAI DHANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982858
|
|
CHAUHAN ASVINBHAI DHANSUKHBHAI
|
()
|
|
212
|
Limkheda
|
GJ-23-005-044-002/8965679
(USRA)
|
1123005000NRG23181120220937097
|
18/11/2022
|
Jasilaben ashwinbhai
|
1123005WL043163
|
Jasilaben ashwinbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983044
|
|
Jasilaben ashwinbhai
|
()
|
|
213
|
Limkheda
|
GJ-23-005-044-002/8965681
(USRA)
|
1123005000NRG23181120220937098
|
18/11/2022
|
BARIYA KOKILABEN RAHULBHAI
|
1123005WL043163
|
BARIYA KOKILABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983048
|
|
BARIYA KOKILABEN RAHULBHAI
|
()
|
|
214
|
Limkheda
|
GJ-23-005-044-002/8965720
(USRA)
|
1123005000NRG23181120220937113
|
18/11/2022
|
NANDABEN
|
1123005WL043164
|
NANDABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983047
|
|
NANDABEN
|
()
|
|
215
|
Limkheda
|
GJ-23-005-044-002/8965720
(USRA)
|
1123005000NRG23181120220937114
|
18/11/2022
|
PARMAR MAHESHBHAI KALABHAI
|
1123005WL043164
|
PARMAR MAHESHBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983049
|
|
PARMAR MAHESHBHAI KALABHAI
|
()
|
|
216
|
Limkheda
|
GJ-23-005-044-002/8965720
(USRA)
|
1123005000NRG23181120220937115
|
18/11/2022
|
PARMAR VIPULKUMAR KALSINGBHAI
|
1123005WL043164
|
PARMAR VIPULKUMAR KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983043
|
|
PARMAR VIPULKUMAR KALSINGBHAI
|
()
|
|
217
|
Limkheda
|
GJ-23-005-044-002/8976110
(USRA)
|
1123005000NRG23181120220937116
|
18/11/2022
|
Amarsing manga
|
1123005WL043164
|
Amarsing manga
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982860
|
|
Amarsing manga
|
()
|
|
218
|
Limkheda
|
GJ-23-005-044-002/8976110
(USRA)
|
1123005000NRG23181120220937117
|
18/11/2022
|
Kokilaben bharatbhai
|
1123005WL043164
|
Kokilaben bharatbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983042
|
|
Kokilaben bharatbhai
|
()
|
|
219
|
Limkheda
|
GJ-23-005-044-002/8976112
(USRA)
|
1123005000NRG23181120220937100
|
18/11/2022
|
Surekhaben nileshbhai
|
1123005WL043163
|
Surekhaben nileshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982859
|
|
Surekhaben nileshbhai
|
()
|
|
220
|
Limkheda
|
GJ-23-005-044-002/8976117
(USRA)
|
1123005000NRG23181120220937119
|
18/11/2022
|
CHAUHAN BHAVANABEN SANKARBHAI
|
1123005WL043164
|
CHAUHAN BHAVANABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983045
|
|
CHAUHAN BHAVANABEN SANKARBHAI
|
()
|
|
221
|
Limkheda
|
GJ-23-005-044-002/8976117
(USRA)
|
1123005000NRG23181120220937120
|
18/11/2022
|
CHAUHAN JAGDISHBHAI SANKARBHAI
|
1123005WL043164
|
CHAUHAN JAGDISHBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983046
|
|
CHAUHAN JAGDISHBHAI SANKARBHAI
|
()
|
|
222
|
Limkheda
|
GJ-23-005-044-002/8976117
(USRA)
|
1123005000NRG23181120220937118
|
18/11/2022
|
CHAUHAN LILABEN SANKARBHAI
|
1123005WL043164
|
CHAUHAN LILABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983040
|
|
CHAUHAN LILABEN SANKARBHAI
|
()
|
|
223
|
Limkheda
|
GJ-23-005-044-002/8976346
(USRA)
|
1123005000NRG23181120220937103
|
18/11/2022
|
Sardaben manharbhai
|
1123005WL043163
|
Sardaben manharbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982861
|
|
Sardaben manharbhai
|
()
|
|
224
|
Limkheda
|
GJ-23-005-044-002/8978412
(USRA)
|
1123005000NRG23181120220937104
|
18/11/2022
|
chuhan manharbhai tershingbhai
|
1123005WL043163
|
chuhan manharbhai tershingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982862
|
|
chuhan manharbhai tershingbhai
|
()
|
|
225
|
Limkheda
|
GJ-23-005-045-001/90102658
(Manlli)
|
1123005000NRG23181120220940179
|
18/11/2022
|
PATEL SARJULABEN
|
1123005WL043315
|
PATEL SARJULABEN
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983036
|
|
PATEL SARJULABEN
|
()
|
|
226
|
Limkheda
|
GJ-23-005-045-001/91102971
(Manlli)
|
1123005000NRG23181120220939871
|
18/11/2022
|
Patel Lalitaben Laxmanbhai
|
1123005WL043290
|
Patel Lalitaben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983034
|
|
Patel Lalitaben Laxmanbhai
|
()
|
|
227
|
Limkheda
|
GJ-23-005-045-001/91103064
(Manlli)
|
1123005000NRG23181120220940021
|
18/11/2022
|
USHABEN H
|
1123005WL043300
|
USHABEN H
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983037
|
|
USHABEN H
|
()
|
|
228
|
Limkheda
|
GJ-23-005-045-001/91103074
(Manlli)
|
1123005000NRG23181120220939872
|
18/11/2022
|
BARIA VASANTIBEN D
|
1123005WL043290
|
BARIA VASANTIBEN D
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983035
|
|
BARIA VASANTIBEN D
|
()
|
|
229
|
Limkheda
|
GJ-23-005-060-002/89777813
(Pada)
|
1123005000NRG23171120220931576
|
18/11/2022
|
BARIYA SUNILBHAI TERSINGBHAI
|
1123005WL042885
|
BARIYA SUNILBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983028
|
|
BARIYA SUNILBHAI TERSINGBHAI
|
()
|
|
230
|
Limkheda
|
GJ-23-005-061-004/8969487
(Padaliya)
|
1123005000NRG23171120220931550
|
18/11/2022
|
BHURIYA MAHESHBHAI VIRABHAI
|
1123005WL042880
|
BHURIYA MAHESHBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983029
|
|
BHURIYA MAHESHBHAI VIRABHAI
|
()
|
|
231
|
Limkheda
|
GJ-23-005-062-002/5365301635
(Palli)
|
1123005000NRG23171120220931294
|
18/11/2022
|
DADHRATBHAI
|
1123005WL042858
|
DADHRATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983038
|
|
DADHRATBHAI
|
()
|
|
232
|
Limkheda
|
GJ-23-005-062-002/8977554
(Palli)
|
1123005000NRG23171120220931300
|
18/11/2022
|
Urvashiben
|
1123005WL042858
|
Urvashiben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983039
|
|
Urvashiben
|
()
|
|
233
|
Limkheda
|
GJ-23-005-063-001/98808590
(Pania)
|
1123005000NRG23181120220939893
|
18/11/2022
|
PATEL MANJULABEN VIKASHKUMAR
|
1123005WL043292
|
PATEL MANJULABEN VIKASHKUMAR
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983031
|
|
PATEL MANJULABEN VIKASHKUMAR
|
()
|
|
234
|
Limkheda
|
GJ-23-005-087-001/8980121
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935543
|
18/11/2022
|
CHAUHAN JAYANTABEN RAMANBHAI
|
1123005WL043065
|
CHAUHAN JAYANTABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654983033
|
|
CHAUHAN JAYANTABEN RAMANBHAI
|
()
|
|
235
|
Limkheda
|
GJ-23-005-087-001/8980124
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935547
|
18/11/2022
|
RAVAT SUMITRABEN DINESHBHAI
|
1123005WL043065
|
RAVAT SUMITRABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654983030
|
|
RAVAT SUMITRABEN DINESHBHAI
|
()
|
|
236
|
Limkheda
|
GJ-23-005-087-001/8980125
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935549
|
18/11/2022
|
MAKVANA SARMABEN ANILBHAI
|
1123005WL043065
|
MAKVANA SARMABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
25/11/2022
|
|
6654983027
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42735
|
42735
|
|
|
|
|
|
|
|
|
237
|
Limkheda
|
GJ-23-005-040-001/897976395
(Lukhawada)
|
1123005000NRG23171120220931407
|
18/11/2022
|
PATEL MAHESHBHAI SHANKARBHAI
|
1123005WL042865
|
PATEL MAHESHBHAI SHANKARBHAI
|
00168
|
ICIC0002236
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983124
|
|
PATEL MAHESHBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
238
|
Limkheda
|
GJ-23-005-049-002/8981444
(Motamal)
|
1123005000NRG23171120220931419
|
18/11/2022
|
KADIKIYABHAI DHIRABHAI
|
1123005WL042866
|
KADIKIYABHAI DHIRABHAI
|
00168
|
ICIC0002240
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983125
|
|
KADIKIYABHAI DHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
239
|
Limkheda
|
GJ-23-005-040-001/1961316
(Lukhawada)
|
1123005000NRG23171120220933512
|
18/11/2022
|
MANILALBHAI
|
1123005WL042978
|
MANILALBHAI
|
00168
|
ICIC0002247
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983127
|
|
MANILALBHAI
|
()
|
|
240
|
Limkheda
|
GJ-23-005-044-002/8965377
(USRA)
|
1123005000NRG23181120220937095
|
18/11/2022
|
HAUHAN KANAKSINH CHATRASINH
|
1123005WL043163
|
HAUHAN KANAKSINH CHATRASINH
|
00168
|
ICIC0002247
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983126
|
|
HAUHAN KANAKSINH CHATRASINH
|
()
|
|
241
|
Limkheda
|
GJ-23-005-063-001/8980947
(Pania)
|
1123005000NRG23181120220939886
|
18/11/2022
|
ARJUNBHAI
|
1123005WL043292
|
ARJUNBHAI
|
00168
|
ICIC0002247
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982831
|
|
ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
242
|
Limkheda
|
GJ-23-005-060-002/8977779018
(Pada)
|
1123005000NRG23171120220931575
|
18/11/2022
|
bariiya rameshbhai bachubhai
|
1123005WL042885
|
bariiya rameshbhai bachubhai
|
00415
|
SBIN0002667
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983131
|
|
MR BARIYA REMESHBHAI BACHUBHAI
|
()
|
|
243
|
Limkheda
|
GJ-23-005-087-001/8980125
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935548
|
18/11/2022
|
MAKVANA ANILBHAI RAMANBHAI
|
1123005WL043065
|
MAKVANA ANILBHAI RAMANBHAI
|
00415
|
SBIN0002667
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654983130
|
|
MISS DAMOR MONIKABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
244
|
Dhanpur
|
GJ-23-005-039-002/8965839
(Navanagar)
|
1123005000NRG23171120220935533
|
18/11/2022
|
bhagvatbhai bachubhai
|
1123005WL043065
|
bhagvatbhai bachubhai
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6654982763
|
|
MR BHAGAVATBHAI BACHUBHAI DANGI
|
()
|
|
245
|
Limkheda
|
GJ-23-005-039-002/8971434
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935535
|
18/11/2022
|
NARSINGBHAI DANGI
|
1123005WL043065
|
NARSINGBHAI DANGI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6654982829
|
|
MR NARSINGHBHAI DANGI
|
()
|
|
246
|
Limkheda
|
GJ-23-005-039-002/8979653
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935538
|
18/11/2022
|
CHUAHAN MUKESHBHAI PRATAPBHAI
|
1123005WL043065
|
CHUAHAN MUKESHBHAI PRATAPBHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654983134
|
|
MR MUKESH PRATAPBHAI CHAUHAN
|
()
|
|
247
|
Limkheda
|
GJ-23-005-039-002/8979739
(MOTA HATHIDHARA)
|
1123005000NRG23181120220938838
|
18/11/2022
|
BHARVAD LAKSHMIBEN DINESHBHAI
|
1123005WL043243
|
BHARVAD LAKSHMIBEN DINESHBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982789
|
|
MRS LAXMIBEN DINESHBHAI BHARAVAD
|
()
|
|
248
|
Limkheda
|
GJ-23-005-039-002/8979831
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933527
|
18/11/2022
|
chauhan dalsingbhai lalsingbhai
|
1123005WL042979
|
chauhan dalsingbhai lalsingbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983133
|
|
MR DALSINGH LALSING CHAUHAN
|
()
|
|
249
|
Limkheda
|
GJ-23-005-039-002/8979831
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933528
|
18/11/2022
|
HARSADKUMAR
|
1123005WL042979
|
HARSADKUMAR
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983138
|
|
MR HARSHADKUMAR GANPATBHAI CHAUHAN
|
()
|
|
250
|
Limkheda
|
GJ-23-005-039-002/8979926
(MOTA HATHIDHARA)
|
1123005000NRG23181120220938841
|
18/11/2022
|
BHARVAD SITABEN
|
1123005WL043243
|
BHARVAD SITABEN
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982788
|
|
MRS SITABEN VINODBHAI BHARVAD
|
()
|
|
251
|
Limkheda
|
GJ-23-005-039-002/8979926
(MOTA HATHIDHARA)
|
1123005000NRG23181120220938840
|
18/11/2022
|
BHARVAD VINODBHAI BHARVAD VINODBHAI
|
1123005WL043243
|
BHARVAD VINODBHAI BHARVAD VINODBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982787
|
|
MR BHARVAD VINODBHAI HIRABHAI
|
()
|
|
252
|
Limkheda
|
GJ-23-005-039-003/1937612
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933529
|
18/11/2022
|
RAMESH
|
1123005WL042979
|
RAMESH
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983135
|
|
MR RAMESHBHAI BHAGABHAI CHAUCHAN
|
()
|
|
253
|
Limkheda
|
GJ-23-005-039-003/8971288
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933531
|
18/11/2022
|
GANPATBHAI GANPATBHAI
|
1123005WL042979
|
GANPATBHAI GANPATBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983132
|
|
MRS MENABEN GANPATBHAI CHAUHAN
|
()
|
|
254
|
Limkheda
|
GJ-23-005-039-004/1937817
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933532
|
18/11/2022
|
LALITABEN
|
1123005WL042979
|
LALITABEN
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654982785
|
|
MRS LALITABEN RAYLABHAI BARIYA
|
()
|
|
255
|
Limkheda
|
GJ-23-005-049-002/8981432
(Motamal)
|
1123005000NRG23171120220931417
|
18/11/2022
|
PRATAPBHAI BACHUBHAI
|
1123005WL042866
|
PRATAPBHAI BACHUBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983137
|
|
MR PRATAPBHAI BACHUBHAI DANGI
|
()
|
|
256
|
Limkheda
|
GJ-23-005-053-001/8974312
(Nana Mal)
|
1123005000NRG23171120220931485
|
18/11/2022
|
BHARVAD BHURKIBEN PREMCHANDBHAI
|
1123005WL042874
|
BHARVAD BHURKIBEN PREMCHANDBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983136
|
|
MRS BHURKIBEN PREMCHANDBHAI BHARWAD
|
()
|
|
257
|
Limkheda
|
GJ-23-005-053-001/8974480
(Nana Mal)
|
1123005000NRG23171120220931563
|
18/11/2022
|
bharvad sejalben bharatbhai
|
1123005WL042883
|
bharvad sejalben bharatbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983139
|
|
MRS SEJALBEN BHARATBHAI BHARWAD
|
()
|
|
258
|
Limkheda
|
GJ-23-005-053-001/8974482
(Nana Mal)
|
1123005000NRG23171120220931529
|
18/11/2022
|
bharvad naranbhai ukarbhai
|
1123005WL042878
|
bharvad naranbhai ukarbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982790
|
|
MR NARANBHAI UKARBHAI BHARVAD
|
()
|
|
259
|
Limkheda
|
GJ-23-005-053-001/8974568
(Nana Mal)
|
1123005000NRG23171120220931533
|
18/11/2022
|
BHARVAD PARESHBHAI
|
1123005WL042878
|
BHARVAD PARESHBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982792
|
|
MR PARESHBHAI DHULIYABHAI BHARVAD
|
()
|
|
260
|
Limkheda
|
GJ-23-005-068-001/8977142846
(Pipli)
|
1123005000NRG23171120220933590
|
18/11/2022
|
Ravat Sonalben
|
1123005WL042983
|
Ravat Sonalben
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982796
|
|
MRS RAVAT SONALBEN SURESHBHAI
|
()
|
|
261
|
Limkheda
|
GJ-23-005-068-001/8980917
(Pipli)
|
1123005000NRG23171120220933592
|
18/11/2022
|
HANSHABEN MOHANBHAI MUNIYA
|
1123005WL042983
|
HANSHABEN MOHANBHAI MUNIYA
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982771
|
|
MRS HANSHABEN MOHANBHAI MUNIYA
|
()
|
|
262
|
Limkheda
|
GJ-23-005-068-001/8980947
(Pipli)
|
1123005000NRG23171120220933609
|
18/11/2022
|
DAMOR KRISNABEN MAHENDRABHAI
|
1123005WL042984
|
DAMOR KRISNABEN MAHENDRABHAI
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654982828
|
|
MISS KRISHNABEN MAHENDRABHAI DAMOR
|
()
|
|
263
|
Limkheda
|
GJ-23-005-087-001/8970124
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935539
|
18/11/2022
|
RAVAT LALUBHAI PARSINGBHAI
|
1123005WL043065
|
RAVAT LALUBHAI PARSINGBHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654982812
|
|
MR LALUBHAI PARSINGBHAI RAVAT
|
()
|
|
264
|
Limkheda
|
GJ-23-005-087-001/8980119
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935541
|
18/11/2022
|
CHAUHAN PRAKASHBHAI ARVINDBHAI
|
1123005WL043065
|
CHAUHAN PRAKASHBHAI ARVINDBHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654982794
|
|
MR MANOJKUMAR ARVINDBHAI CHAUHAN
|
()
|
|
265
|
Limkheda
|
GJ-23-005-087-001/8980126
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935550
|
18/11/2022
|
RAVAT DIPIKABEN VINESHBHAI
|
1123005WL043065
|
RAVAT DIPIKABEN VINESHBHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654982791
|
|
MRS DIPIKABEN VINESHBHAI RAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
266
|
Limkheda
|
GJ-23-005-036-001/8968552
(Kundha)
|
1123005000NRG23181120220939779
|
18/11/2022
|
CHTRASING
|
1123005WL043286
|
CHTRASING
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982784
|
|
MR CHHATRASING DHULABHAI RAVAT
|
()
|
|
267
|
Limkheda
|
GJ-23-005-036-001/8968552
(Kundha)
|
1123005000NRG23181120220939780
|
18/11/2022
|
RAVAT RAMUBEN cHATRASINH
|
1123005WL043286
|
RAVAT RAMUBEN cHATRASINH
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982805
|
|
MRS RAMUBEN CHHATRASINH RAVAT
|
()
|
|
268
|
Limkheda
|
GJ-23-005-036-001/8968559
(Kundha)
|
1123005000NRG23181120220939781
|
18/11/2022
|
SABURIBEN GOPSINGBHAI BAMANIYA
|
1123005WL043286
|
SABURIBEN GOPSINGBHAI BAMANIYA
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982813
|
|
MRS SABURIBEN GOPSINGBHAI BAMANIYA
|
()
|
|
269
|
Limkheda
|
GJ-23-005-036-001/8968560
(Kundha)
|
1123005000NRG23181120220939782
|
18/11/2022
|
KALUBHAI
|
1123005WL043286
|
KALUBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982866
|
|
MR KALUBHAI KAMJIBHAI BARIYA
|
()
|
|
270
|
Limkheda
|
GJ-23-005-036-001/8968592
(Kundha)
|
1123005000NRG23181120220939783
|
18/11/2022
|
RAVAT SAKUDIBEN mANUBHAI
|
1123005WL043286
|
RAVAT SAKUDIBEN mANUBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982804
|
|
MRS RAVAT SAKUDIBEN NANUBHAI
|
()
|
|
271
|
Limkheda
|
GJ-23-005-036-001/8975391
(Kundha)
|
1123005000NRG23181120220939786
|
18/11/2022
|
BARIYA DALABHAI KMJIBHAI
|
1123005WL043286
|
BARIYA DALABHAI KMJIBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982803
|
|
MR BARIYA DALABHAI KAMJIBHAI
|
()
|
|
272
|
Limkheda
|
GJ-23-005-036-001/8975675
(Kundha)
|
1123005000NRG23181120220939790
|
18/11/2022
|
PARMAR ESVARBHAI RAJUBHAI
|
1123005WL043286
|
PARMAR ESVARBHAI RAJUBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982827
|
|
MR ISHWARBHAI RAJUBHAI PARMAR
|
()
|
|
273
|
Limkheda
|
GJ-23-005-036-001/8975677
(Kundha)
|
1123005000NRG23181120220939791
|
18/11/2022
|
DAMOR SANDIBEN RATANBHAI
|
1123005WL043286
|
DAMOR SANDIBEN RATANBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654983140
|
|
MRS DAMOR SNADIBEN RATNBHAI
|
()
|
|
274
|
Limkheda
|
GJ-23-005-036-001/8975791
(Kundha)
|
1123005000NRG23181120220939792
|
18/11/2022
|
PARAMR PINTUBHAI PARVATBHAI
|
1123005WL043286
|
PARAMR PINTUBHAI PARVATBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982764
|
|
MR PINTUBHAI PARVATBHAI PARMAR
|
()
|
|
275
|
Limkheda
|
GJ-23-005-036-001/8975791
(Kundha)
|
1123005000NRG23181120220939793
|
18/11/2022
|
PARMAR KASHIBEN PINTUBHAI
|
1123005WL043286
|
PARMAR KASHIBEN PINTUBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982765
|
|
MRS KASHIBEN PINTUBHAI PARMAR
|
()
|
|
276
|
Limkheda
|
GJ-23-005-036-001/8975818
(Kundha)
|
1123005000NRG23181120220939794
|
18/11/2022
|
PARMAR RAMESHBHAI DALUBHAI
|
1123005WL043286
|
PARMAR RAMESHBHAI DALUBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982824
|
|
MR RAMESHBHAI DALUBHAI PARMAR
|
()
|
|
277
|
Limkheda
|
GJ-23-005-036-001/8975897
(Kundha)
|
1123005000NRG23181120220939796
|
18/11/2022
|
manjulaben a
|
1123005WL043286
|
manjulaben a
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982773
|
|
MRS MANJULABEN AKSHAYBHAI PARMAR
|
()
|
|
278
|
Limkheda
|
GJ-23-005-036-001/8975901
(Kundha)
|
1123005000NRG23181120220939799
|
18/11/2022
|
kapilbhai a
|
1123005WL043286
|
kapilbhai a
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982772
|
|
MR KAPILBHAI ABHESINGBHAI CHAUHAN
|
()
|
|
279
|
Limkheda
|
GJ-23-005-036-001/8975903
(Kundha)
|
1123005000NRG23181120220939800
|
18/11/2022
|
KILESHBEN MAVSINGBHAI
|
1123005WL043286
|
KILESHBEN MAVSINGBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982775
|
|
MRS KAILASHBEN MAVSINGBHAI PARMAR
|
()
|
|
280
|
Limkheda
|
GJ-23-005-036-001/8975904
(Kundha)
|
1123005000NRG23181120220939801
|
18/11/2022
|
ASMITABEN MAVSINGBHAI
|
1123005WL043286
|
ASMITABEN MAVSINGBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982776
|
|
MRS ASMITABEN MAVSINGBHAI PARMAR
|
()
|
|
281
|
Limkheda
|
GJ-23-005-036-001/8975910
(Kundha)
|
1123005000NRG23181120220939802
|
18/11/2022
|
manishaben amrsingbhai
|
1123005WL043286
|
manishaben amrsingbhai
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982777
|
|
MRS MANISHABEN AMARSING CHAUHAN
|
()
|
|
282
|
Limkheda
|
GJ-23-005-036-001/8975911
(Kundha)
|
1123005000NRG23181120220939803
|
18/11/2022
|
kileshbhai a
|
1123005WL043286
|
kileshbhai a
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982783
|
|
MS KAILASHBEN AMARSING CHAUHAN
|
()
|
|
283
|
Limkheda
|
GJ-23-005-045-001/8975396
(Manlli)
|
1123005000NRG23181120220940169
|
18/11/2022
|
renukaben g
|
1123005WL043315
|
renukaben g
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982815
|
|
MISS PATEL RENUKABEN GAMIRBHAI
|
()
|
|
284
|
Limkheda
|
GJ-23-005-045-001/90102152
(Manlli)
|
1123005000NRG23181120220939861
|
18/11/2022
|
NAYAK BUDHALIBEN CHIMANBHAI
|
1123005WL043290
|
NAYAK BUDHALIBEN CHIMANBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982816
|
|
MRS NAYAK BUDHALIBEN CHIMANBHAI
|
()
|
|
285
|
Limkheda
|
GJ-23-005-045-001/90102270-B
(Manlli)
|
1123005000NRG23181120220940175
|
18/11/2022
|
PATEL PUSHPABEN KIRAN
|
1123005WL043315
|
PATEL PUSHPABEN KIRAN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982826
|
|
MRS PUSHPABEN KIRANKUMAR PATEL
|
()
|
|
286
|
Limkheda
|
GJ-23-005-045-001/90102404
(Manlli)
|
1123005000NRG23181120220939863
|
18/11/2022
|
Damor Sumitraben Naykabhai
|
1123005WL043290
|
Damor Sumitraben Naykabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982825
|
|
MRS SUMITRABEN NAYKABHAI DAMOR
|
()
|
|
287
|
Limkheda
|
GJ-23-005-045-001/90102497
(Manlli)
|
1123005000NRG23181120220940014
|
18/11/2022
|
RAMILA
|
1123005WL043300
|
RAMILA
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982823
|
|
MRS RAMILABEN HIMATBHAI PATEL
|
()
|
|
288
|
Limkheda
|
GJ-23-005-045-001/90102550
(Manlli)
|
1123005000NRG23181120220939868
|
18/11/2022
|
Manharbhai
|
1123005WL043290
|
Manharbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982766
|
|
MR MANHARBHAI SORAMABHAI BARIA
|
()
|
|
289
|
Limkheda
|
GJ-23-005-045-001/90102656
(Manlli)
|
1123005000NRG23181120220940178
|
18/11/2022
|
Vanitaben
|
1123005WL043315
|
Vanitaben
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982774
|
|
MS PATEL VANITABEN
|
()
|
|
290
|
Limkheda
|
GJ-23-005-045-001/91103052
(Manlli)
|
1123005000NRG23181120220939919
|
18/11/2022
|
BARIA SANDIBEN G
|
1123005WL043295
|
BARIA SANDIBEN G
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982793
|
|
MRS PATEL SHANDIBEN
|
()
|
|
291
|
Limkheda
|
GJ-23-005-045-001/91103054
(Manlli)
|
1123005000NRG23181120220939920
|
18/11/2022
|
PATEL NARVATBHAI NANABHAI
|
1123005WL043295
|
PATEL NARVATBHAI NANABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982797
|
|
MR NARVATBHAI NANABHAI PATEL
|
()
|
|
292
|
Limkheda
|
GJ-23-005-045-001/91103054
(Manlli)
|
1123005000NRG23181120220939921
|
18/11/2022
|
PATEL USHABEN NARVATBHAI
|
1123005WL043295
|
PATEL USHABEN NARVATBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982798
|
|
MRS USHABEN NARVATBHAI PATEL
|
()
|
|
293
|
Limkheda
|
GJ-23-005-045-001/91103066
(Manlli)
|
1123005000NRG23181120220939923
|
18/11/2022
|
Baria Sagudiben Chhtrasingbhai
|
1123005WL043295
|
Baria Sagudiben Chhtrasingbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Rejected
|
25/11/2022
|
|
6654982864
|
No Such Account
|
|
|
|
294
|
Limkheda
|
GJ-23-005-045-001/91103067
(Manlli)
|
1123005000NRG23181120220939925
|
18/11/2022
|
Baria Minaben Ranjibhai
|
1123005WL043295
|
Baria Minaben Ranjibhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982814
|
|
MS BARIA MINABEN RANJITBHAI
|
()
|
|
295
|
Limkheda
|
GJ-23-005-045-001/91103075
(Manlli)
|
1123005000NRG23181120220939873
|
18/11/2022
|
Baria Jayotikaben R
|
1123005WL043290
|
Baria Jayotikaben R
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982802
|
|
MR JYOTIKABEN RAJUBHAI BARIA
|
()
|
|
296
|
Limkheda
|
GJ-23-005-049-002/8974404
(Motamal)
|
1123005000NRG23171120220931413
|
18/11/2022
|
HITIBEN
|
1123005WL042866
|
HITIBEN
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982781
|
|
MR ARVIND BHAI SABU BHAI DANGI
|
()
|
|
297
|
Limkheda
|
GJ-23-005-054-001/8979842
(Nani Bandibar)
|
1123005000NRG23171120220931456
|
18/11/2022
|
Patel Pradipkumar Galabhai
|
1123005WL042871
|
Patel Pradipkumar Galabhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982863
|
|
MR PATEL PRADIPKUMAR
|
()
|
|
298
|
Limkheda
|
GJ-23-005-058-002/8968546
(Ninamana Khakhariya)
|
1123005000NRG23171120220933559
|
18/11/2022
|
PARMAR SURTIBEN SHANABHAI
|
1123005WL042980
|
PARMAR SURTIBEN SHANABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982799
|
|
MS PARMAR SURTIBEN SHANUBHAI
|
()
|
|
299
|
Limkheda
|
GJ-23-005-058-002/8968548
(Ninamana Khakhariya)
|
1123005000NRG23171120220933562
|
18/11/2022
|
PARMAR SHANTABEN KANTIBHAI
|
1123005WL042980
|
PARMAR SHANTABEN KANTIBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982800
|
|
MS PARMAR SHNTABEN KANTIBHAI
|
()
|
|
300
|
Limkheda
|
GJ-23-005-058-002/8968548
(Ninamana Khakhariya)
|
1123005000NRG23171120220933563
|
18/11/2022
|
PARMAR USHABEN K
|
1123005WL042980
|
PARMAR USHABEN K
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982801
|
|
MRS PARMAR USABEN KANTIBHAI
|
()
|
|
301
|
Limkheda
|
GJ-23-005-061-003/896954457
(Padaliya)
|
1123005000NRG23171120220933568
|
18/11/2022
|
AMALIYAR CHIMANBHAI MATHURBHAI
|
1123005WL042981
|
AMALIYAR CHIMANBHAI MATHURBHAI
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982769
|
|
MR CHIMANBHAI MATHURBHAI AMLIYAR
|
()
|
|
302
|
Limkheda
|
GJ-23-005-062-002/5365301240
(Palli)
|
1123005000NRG23171120220931287
|
18/11/2022
|
MINABEN
|
1123005WL042858
|
MINABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982809
|
|
MR MINABEN NARESHBHAI BARIYA
|
()
|
|
303
|
Limkheda
|
GJ-23-005-062-002/5365301241
(Palli)
|
1123005000NRG23171120220931288
|
18/11/2022
|
SAMRATHBEN
|
1123005WL042858
|
SAMRATHBEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982808
|
|
MRS SAMRATBEN DILIPBHAI BARIA
|
()
|
|
304
|
Limkheda
|
GJ-23-005-062-002/5365301250
(Palli)
|
1123005000NRG23171120220931289
|
18/11/2022
|
NARENDRA
|
1123005WL042858
|
NARENDRA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982780
|
|
MR NARENDRAKUMAR DALPATSINH CHAUHAN
|
()
|
|
305
|
Limkheda
|
GJ-23-005-062-002/5365301347
(Palli)
|
1123005000NRG23171120220931257
|
18/11/2022
|
KALPESHBHAI
|
1123005WL042857
|
KALPESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983142
|
|
KALPESHBHAI NARANBHAI BARIA
|
()
|
|
306
|
Limkheda
|
GJ-23-005-062-002/5365301413
(Palli)
|
1123005000NRG23171120220931258
|
18/11/2022
|
RAJESHKUMAR
|
1123005WL042857
|
RAJESHKUMAR
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982820
|
|
MR RAJESHBHAI PRATAPBHAI BARIA
|
()
|
|
307
|
Limkheda
|
GJ-23-005-062-002/5365301504
(Palli)
|
1123005000NRG23171120220931259
|
18/11/2022
|
DARMISTHABEN
|
1123005WL042857
|
DARMISTHABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982819
|
|
MISS DHARMISHTA PARVATBHAI BARIA
|
()
|
|
308
|
Limkheda
|
GJ-23-005-062-002/5365301505
(Palli)
|
1123005000NRG23171120220931260
|
18/11/2022
|
NARVATBHAI
|
1123005WL042857
|
NARVATBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982818
|
|
MR NARVATBHAI FATESINH BARIA
|
()
|
|
309
|
Limkheda
|
GJ-23-005-062-002/5365301563
(Palli)
|
1123005000NRG23171120220931261
|
18/11/2022
|
ARJUNBHAI
|
1123005WL042857
|
ARJUNBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982811
|
|
MR BARIA ARJUNBHAI MAHESHBHAI
|
()
|
|
310
|
Limkheda
|
GJ-23-005-062-002/5365301566
(Palli)
|
1123005000NRG23171120220931262
|
18/11/2022
|
BARIYA MAHESHBHAI DALSUKHBHAI
|
1123005WL042857
|
BARIYA MAHESHBHAI DALSUKHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982786
|
|
MR MAHESHBHAI DALSUKHBHAI BARIYA
|
()
|
|
311
|
Limkheda
|
GJ-23-005-062-002/5365301575
(Palli)
|
1123005000NRG23171120220931293
|
18/11/2022
|
SANGITABEN
|
1123005WL042858
|
SANGITABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982770
|
|
MRS SAGITABEN HITESHBHAI CHAUHAN
|
()
|
|
312
|
Limkheda
|
GJ-23-005-062-002/8969615
(Palli)
|
1123005000NRG23171120220931298
|
18/11/2022
|
GAUTAMKUMAR
|
1123005WL042858
|
GAUTAMKUMAR
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982779
|
|
MR GAUTAMKUMAR BABUBHAI BARIYA
|
()
|
|
313
|
Limkheda
|
GJ-23-005-062-002/8977525
(Palli)
|
1123005000NRG23171120220931271
|
18/11/2022
|
SANGITABEN
|
1123005WL042857
|
SANGITABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982817
|
|
MISS SANGITABEN PRATAPBHAI BARIA
|
()
|
|
314
|
Limkheda
|
GJ-23-005-062-002/8977530
(Palli)
|
1123005000NRG23171120220931272
|
18/11/2022
|
JIGNISHABEN
|
1123005WL042857
|
JIGNISHABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982806
|
|
MS JIGNISHABEN VINODBHAI BARIA
|
()
|
|
315
|
Limkheda
|
GJ-23-005-062-002/8977551
(Palli)
|
1123005000NRG23171120220931274
|
18/11/2022
|
PREMILABEN
|
1123005WL042857
|
PREMILABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982810
|
|
MRS PREMILABEN NARVATBHAI BARIYA
|
()
|
|
316
|
Limkheda
|
GJ-23-005-062-002/8977551
(Palli)
|
1123005000NRG23171120220931275
|
18/11/2022
|
SANJANABEN
|
1123005WL042857
|
SANJANABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982807
|
|
MRS SANJANABEN FATESINGBHAI BARIA
|
()
|
|
317
|
Limkheda
|
GJ-23-005-062-002/8977762
(Palli)
|
1123005000NRG23171120220933578
|
18/11/2022
|
MIRABEN
|
1123005WL042982
|
MIRABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982778
|
|
MRS BARIYA MIRABEN BIMSINGBHAI
|
()
|
|
318
|
Limkheda
|
GJ-23-005-063-001/8980852
(Pania)
|
1123005000NRG23181120220939884
|
18/11/2022
|
RAMILABEN
|
1123005WL043292
|
RAMILABEN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983141
|
|
MRS RAMILABEN NARESHBHAI PATEL
|
()
|
|
319
|
Limkheda
|
GJ-23-005-063-001/8980880
(Pania)
|
1123005000NRG23181120220939885
|
18/11/2022
|
JANTABEN
|
1123005WL043292
|
JANTABEN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982782
|
|
MRS JANTABEN PRATAPBHAI PATEL
|
()
|
|
320
|
Limkheda
|
GJ-23-005-063-001/98808466
(Pania)
|
1123005000NRG23181120220939888
|
18/11/2022
|
UDESING
|
1123005WL043292
|
UDESING
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982822
|
|
MR UDESING MULABHAI PATEL
|
()
|
|
321
|
Limkheda
|
GJ-23-005-063-001/98808466
(Pania)
|
1123005000NRG23181120220939889
|
18/11/2022
|
VASANTABEN
|
1123005WL043292
|
VASANTABEN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982821
|
|
MRS VASANTABEN UDESINGBHAI PATEL
|
()
|
|
322
|
Limkheda
|
GJ-23-005-063-001/98808531
(Pania)
|
1123005000NRG23181120220939890
|
18/11/2022
|
Bhavnaben Shailesh
|
1123005WL043292
|
Bhavnaben Shailesh
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983143
|
|
MR BHAVNABEN SHAILESHBHAI PATEL
|
()
|
|
323
|
Limkheda
|
GJ-23-005-063-001/98808578
(Pania)
|
1123005000NRG23181120220939891
|
18/11/2022
|
PATEL MINABEN MUKESHBHAI
|
1123005WL043292
|
PATEL MINABEN MUKESHBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982767
|
|
MRS MEENABEN MUKESHBHAI PATEL
|
()
|
|
324
|
Limkheda
|
GJ-23-005-063-001/98808578
(Pania)
|
1123005000NRG23181120220939892
|
18/11/2022
|
PATEL MUKESHBHAI NATHABHAI
|
1123005WL043292
|
PATEL MUKESHBHAI NATHABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654982768
|
|
MR MUKESHBHAI NATHABHAI PATEL
|
()
|
|
325
|
Limkheda
|
GJ-23-005-071-002/8981426
(Pratappura)
|
1123005000NRG23181120220939895
|
18/11/2022
|
KAMALABEN
|
1123005WL043293
|
KAMALABEN
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654982762
|
|
MRS DAMOR KAMALBEN SURAPALBHAI
|
()
|
|
326
|
Limkheda
|
GJ-23-005-071-002/8981426
(Pratappura)
|
1123005000NRG23181120220939896
|
18/11/2022
|
SURPALBHAI
|
1123005WL043293
|
SURPALBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654983145
|
|
MR SURPALBHAI BHAVSINGBHAI DAMOR
|
()
|
|
327
|
Limkheda
|
GJ-23-005-071-002/8981620
(Pratappura)
|
1123005000NRG23181120220939897
|
18/11/2022
|
Dhirshing
|
1123005WL043293
|
Dhirshing
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6654983144
|
|
MR DHIRUBHAI ABHESINGBHAI DAMOR
|
()
|
|
328
|
Limkheda
|
GJ-23-005-087-001/8970124
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935540
|
18/11/2022
|
RAVAT RINKUBEN B
|
1123005WL043065
|
RAVAT RINKUBEN B
|
00415
|
SBIN0060323
|
1320
|
1320
|
Rejected
|
25/11/2022
|
|
6654982865
|
No Such Account
|
|
|
|
329
|
Limkheda
|
GJ-23-005-087-001/8980119
(MOTA HATHIDHARA)
|
1123005000NRG23171120220935542
|
18/11/2022
|
CHAUHAN USHABEN PRAKASHBHAI
|
1123005WL043065
|
CHAUHAN USHABEN PRAKASHBHAI
|
00415
|
SBIN0060323
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6654982795
|
|
MS PARVATIBEN GANPATBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93715
|
93715
|
|
|
|
|
|
|
|
|
330
|
Limkheda
|
GJ-23-005-040-001/8975286
(Lukhawada)
|
1123005000NRG23171120220931465
|
18/11/2022
|
PATEL ALPANABEN ASHOKBHAI
|
1123005WL042873
|
PATEL ALPANABEN ASHOKBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983094
|
|
PATEL ALPANABEN ASHOKBHAI
|
()
|
|
331
|
Limkheda
|
GJ-23-005-040-001/8979554
(Lukhawada)
|
1123005000NRG23171120220931397
|
18/11/2022
|
patel manjulaben
|
1123005WL042865
|
patel manjulaben
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983089
|
|
patel manjulaben
|
()
|
|
332
|
Limkheda
|
GJ-23-005-040-001/8979555
(Lukhawada)
|
1123005000NRG23171120220931398
|
18/11/2022
|
CHAMPABEN
|
1123005WL042865
|
CHAMPABEN
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983077
|
|
CHAMPABEN
|
()
|
|
333
|
Limkheda
|
GJ-23-005-040-001/8979567
(Lukhawada)
|
1123005000NRG23171120220931364
|
18/11/2022
|
SAKRABHAI
|
1123005WL042864
|
SAKRABHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983090
|
|
SAKRABHAI
|
()
|
|
334
|
Limkheda
|
GJ-23-005-040-001/8979574
(Lukhawada)
|
1123005000NRG23171120220931399
|
18/11/2022
|
LILABEN
|
1123005WL042865
|
LILABEN
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983088
|
|
LILABEN
|
()
|
|
335
|
Limkheda
|
GJ-23-005-040-001/8979577
(Lukhawada)
|
1123005000NRG23171120220931365
|
18/11/2022
|
DHIRSHINGBHAI
|
1123005WL042864
|
DHIRSHINGBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983084
|
|
DHIRSHINGBHAI
|
()
|
|
336
|
Limkheda
|
GJ-23-005-040-001/8979680
(Lukhawada)
|
1123005000NRG23171120220931369
|
18/11/2022
|
Patel Shavitaben Bharubhai
|
1123005WL042864
|
Patel Shavitaben Bharubhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983087
|
|
Patel Shavitaben Bharubhai
|
()
|
|
337
|
Limkheda
|
GJ-23-005-040-001/8979681
(Lukhawada)
|
1123005000NRG23171120220931370
|
18/11/2022
|
Rangitbhai Keshrbahi
|
1123005WL042864
|
Rangitbhai Keshrbahi
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983086
|
|
Rangitbhai Keshrbahi
|
()
|
|
338
|
Limkheda
|
GJ-23-005-040-001/897976405
(Lukhawada)
|
1123005000NRG23171120220931380
|
18/11/2022
|
PATEL NAVALSINGBHAI
|
1123005WL042864
|
PATEL NAVALSINGBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983079
|
|
PATEL NAVALSINGBHAI
|
()
|
|
339
|
Limkheda
|
GJ-23-005-040-001/897976406
(Lukhawada)
|
1123005000NRG23171120220931381
|
18/11/2022
|
PATEL LAXMANBHAI SARTANBHAI
|
1123005WL042864
|
PATEL LAXMANBHAI SARTANBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983081
|
|
PATEL LAXMANBHAI SARTANBHAI
|
()
|
|
340
|
Limkheda
|
GJ-23-005-040-001/897976407
(Lukhawada)
|
1123005000NRG23171120220931382
|
18/11/2022
|
PATEL RAJUBHAI ABHESINGBHAI
|
1123005WL042864
|
PATEL RAJUBHAI ABHESINGBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983076
|
|
PATEL RAJUBHAI ABHESINGBHAI
|
()
|
|
341
|
Limkheda
|
GJ-23-005-040-001/897976408
(Lukhawada)
|
1123005000NRG23171120220931410
|
18/11/2022
|
PATEL RAYSINGBHAI
|
1123005WL042865
|
PATEL RAYSINGBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983080
|
|
PATEL RAYSINGBHAI
|
()
|
|
342
|
Limkheda
|
GJ-23-005-040-001/897976410
(Lukhawada)
|
1123005000NRG23171120220931383
|
18/11/2022
|
PATEL KANTABEN GUNVANTBHAI
|
1123005WL042864
|
PATEL KANTABEN GUNVANTBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983082
|
|
PATEL KANTABEN GUNVANTBHAI
|
()
|
|
343
|
Limkheda
|
GJ-23-005-040-001/897976411
(Lukhawada)
|
1123005000NRG23171120220931384
|
18/11/2022
|
PATEL MUKESHBHAI KALSINGBHAI
|
1123005WL042864
|
PATEL MUKESHBHAI KALSINGBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983083
|
|
PATEL MUKESHBHAI KALSINGBHAI
|
()
|
|
344
|
Limkheda
|
GJ-23-005-040-001/897976414
(Lukhawada)
|
1123005000NRG23171120220931411
|
18/11/2022
|
PATEL MANISHBHAI PARVATBHAI
|
1123005WL042865
|
PATEL MANISHBHAI PARVATBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983085
|
|
PATEL MANISHBHAI PARVATBHAI
|
()
|
|
345
|
Limkheda
|
GJ-23-005-040-001/8979771
(Lukhawada)
|
1123005000NRG23171120220931483
|
18/11/2022
|
PATEL MANGALSING RAMSINGBHAI
|
1123005WL042873
|
PATEL MANGALSING RAMSINGBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983095
|
|
PATEL MANGALSING RAMSINGBHAI
|
()
|
|
346
|
Limkheda
|
GJ-23-005-040-001/8979781
(Lukhawada)
|
1123005000NRG23171120220931412
|
18/11/2022
|
Patel Dineshbhai Magnbahi
|
1123005WL042865
|
Patel Dineshbhai Magnbahi
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983078
|
|
Patel Dineshbhai Magnbahi
|
()
|
|
347
|
Limkheda
|
GJ-23-005-045-001/91103067
(Manlli)
|
1123005000NRG23181120220939924
|
18/11/2022
|
Baria Rangitbhai Chhtrasingbhai
|
1123005WL043295
|
Baria Rangitbhai Chhtrasingbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983075
|
|
Baria Rangitbhai Chhtrasingbhai
|
()
|
|
348
|
Limkheda
|
GJ-23-005-054-001/8979785
(Nani Bandibar)
|
1123005000NRG23181120220937077
|
18/11/2022
|
Patel Ranjitbhai Bakubhai
|
1123005WL043162
|
Patel Ranjitbhai Bakubhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982832
|
|
Patel Ranjitbhai Bakubhai
|
()
|
|
349
|
Limkheda
|
GJ-23-005-054-001/8979786
(Nani Bandibar)
|
1123005000NRG23181120220937078
|
18/11/2022
|
Patel Vinodbhai Chimanbhai
|
1123005WL043162
|
Patel Vinodbhai Chimanbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982833
|
|
Patel Vinodbhai Chimanbhai
|
()
|
|
350
|
Limkheda
|
GJ-23-005-054-001/8979790
(Nani Bandibar)
|
1123005000NRG23181120220937079
|
18/11/2022
|
Patel Bhagyavatiben Narsingbhai
|
1123005WL043162
|
Patel Bhagyavatiben Narsingbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654982851
|
|
Patel Bhagyavatiben Narsingbhai
|
()
|
|
351
|
Limkheda
|
GJ-23-005-054-001/8979799
(Nani Bandibar)
|
1123005000NRG23171120220931447
|
18/11/2022
|
PATEL LAXMANBHAI KALUBHAI
|
1123005WL042871
|
PATEL LAXMANBHAI KALUBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983106
|
|
PATEL LAXMANBHAI KALUBHAI
|
()
|
|
352
|
Limkheda
|
GJ-23-005-054-001/8979806
(Nani Bandibar)
|
1123005000NRG23171120220931449
|
18/11/2022
|
VANKAR CHAMPAKBHAI DAYABHAI
|
1123005WL042871
|
VANKAR CHAMPAKBHAI DAYABHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983112
|
|
VANKAR CHAMPAKBHAI DAYABHAI
|
()
|
|
353
|
Limkheda
|
GJ-23-005-054-001/8979810
(Nani Bandibar)
|
1123005000NRG23171120220931450
|
18/11/2022
|
VANKAR ASHOKNBHAI PUNJABHAI
|
1123005WL042871
|
VANKAR ASHOKNBHAI PUNJABHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Rejected
|
25/11/2022
|
|
6654983113
|
A/c Blocked or Frozen
|
|
|
|
354
|
Limkheda
|
GJ-23-005-054-001/8979812
(Nani Bandibar)
|
1123005000NRG23181120220937080
|
18/11/2022
|
PATEL RASILABEN VIJAYBHAI
|
1123005WL043162
|
PATEL RASILABEN VIJAYBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983101
|
|
PATEL RASILABEN VIJAYBHAI
|
()
|
|
355
|
Limkheda
|
GJ-23-005-054-001/8979816
(Nani Bandibar)
|
1123005000NRG23181120220937081
|
18/11/2022
|
Patel Nileshbhai Laxmanbhai
|
1123005WL043162
|
Patel Nileshbhai Laxmanbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983099
|
|
Patel Nileshbhai Laxmanbhai
|
()
|
|
356
|
Limkheda
|
GJ-23-005-054-001/8979819
(Nani Bandibar)
|
1123005000NRG23181120220937082
|
18/11/2022
|
PATEL GIRISHKUMAR BHIMSINGBHAI
|
1123005WL043162
|
PATEL GIRISHKUMAR BHIMSINGBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983105
|
|
PATEL GIRISHKUMAR BHIMSINGBHAI
|
()
|
|
357
|
Limkheda
|
GJ-23-005-054-001/8979819
(Nani Bandibar)
|
1123005000NRG23181120220937083
|
18/11/2022
|
PATEL TARABEN GIRISHBHAI
|
1123005WL043162
|
PATEL TARABEN GIRISHBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983104
|
|
PATEL TARABEN GIRISHBHAI
|
()
|
|
358
|
Limkheda
|
GJ-23-005-054-001/8979823
(Nani Bandibar)
|
1123005000NRG23181120220937084
|
18/11/2022
|
PATEL REKHABEN DALPATBHAI
|
1123005WL043162
|
PATEL REKHABEN DALPATBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983103
|
|
PATEL REKHABEN DALPATBHAI
|
()
|
|
359
|
Limkheda
|
GJ-23-005-054-001/8979825
(Nani Bandibar)
|
1123005000NRG23181120220937086
|
18/11/2022
|
PATEL KALABEN VIPULBHAI
|
1123005WL043162
|
PATEL KALABEN VIPULBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983102
|
|
PATEL KALABEN VIPULBHAI
|
()
|
|
360
|
Limkheda
|
GJ-23-005-054-001/8979825
(Nani Bandibar)
|
1123005000NRG23181120220937085
|
18/11/2022
|
PATEL VIPULBHAI NARVATBHAI
|
1123005WL043162
|
PATEL VIPULBHAI NARVATBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983100
|
|
PATEL VIPULBHAI NARVATBHAI
|
()
|
|
361
|
Limkheda
|
GJ-23-005-054-001/8979835
(Nani Bandibar)
|
1123005000NRG23171120220931451
|
18/11/2022
|
Patel Nileshkumar Jashvantbhai
|
1123005WL042871
|
Patel Nileshkumar Jashvantbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983107
|
|
Patel Nileshkumar Jashvantbhai
|
()
|
|
362
|
Limkheda
|
GJ-23-005-054-001/8979836
(Nani Bandibar)
|
1123005000NRG23171120220931443
|
18/11/2022
|
Patel Minaben Amarabhai
|
1123005WL042870
|
Patel Minaben Amarabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983108
|
|
Patel Minaben Amarabhai
|
()
|
|
363
|
Limkheda
|
GJ-23-005-054-001/8979837
(Nani Bandibar)
|
1123005000NRG23171120220931452
|
18/11/2022
|
Patel Arvindbhai Virsingbhai
|
1123005WL042871
|
Patel Arvindbhai Virsingbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983096
|
|
Patel Arvindbhai Virsingbhai
|
()
|
|
364
|
Limkheda
|
GJ-23-005-054-001/8979839
(Nani Bandibar)
|
1123005000NRG23171120220931453
|
18/11/2022
|
Patel Parvatbhai Virsingbhai
|
1123005WL042871
|
Patel Parvatbhai Virsingbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983092
|
|
Patel Parvatbhai Virsingbhai
|
()
|
|
365
|
Limkheda
|
GJ-23-005-054-001/8979839
(Nani Bandibar)
|
1123005000NRG23171120220931454
|
18/11/2022
|
Patel Sumitraben Parvatbhai
|
1123005WL042871
|
Patel Sumitraben Parvatbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983093
|
|
Patel Sumitraben Parvatbhai
|
()
|
|
366
|
Limkheda
|
GJ-23-005-054-001/8979841
(Nani Bandibar)
|
1123005000NRG23171120220931455
|
18/11/2022
|
Patel Kailashben Jashvantbhai
|
1123005WL042871
|
Patel Kailashben Jashvantbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Rejected
|
25/11/2022
|
|
6654983091
|
A/c Blocked or Frozen
|
|
|
|
367
|
Limkheda
|
GJ-23-005-054-001/8979843
(Nani Bandibar)
|
1123005000NRG23171120220931444
|
18/11/2022
|
Vankar Pradipbhai Kanubhai
|
1123005WL042870
|
Vankar Pradipbhai Kanubhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983111
|
|
Vankar Pradipbhai Kanubhai
|
()
|
|
368
|
Limkheda
|
GJ-23-005-054-001/8979845
(Nani Bandibar)
|
1123005000NRG23171120220931446
|
18/11/2022
|
Patel Hanshaben Manharsinh
|
1123005WL042870
|
Patel Hanshaben Manharsinh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983110
|
|
Patel Hanshaben Manharsinh
|
()
|
|
369
|
Limkheda
|
GJ-23-005-054-001/8979845
(Nani Bandibar)
|
1123005000NRG23171120220931445
|
18/11/2022
|
Patel Manharsinh Laxmansinh
|
1123005WL042870
|
Patel Manharsinh Laxmansinh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983109
|
|
Patel Manharsinh Laxmansinh
|
()
|
|
370
|
Limkheda
|
GJ-23-005-058-002/8968559
(Ninamana Khakhariya)
|
1123005000NRG23171120220931558
|
18/11/2022
|
Ninama Rakeshbhai Rayjibhai
|
1123005WL042882
|
Ninama Rakeshbhai Rayjibhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983098
|
|
Ninama Rakeshbhai Rayjibhai
|
()
|
|
371
|
Limkheda
|
GJ-23-005-058-002/8968561
(Ninamana Khakhariya)
|
1123005000NRG23171120220931559
|
18/11/2022
|
Gurjar Dipikaben Vijaybhai
|
1123005WL042882
|
Gurjar Dipikaben Vijaybhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Rejected
|
25/11/2022
|
|
6654983097
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64960
|
64960
|
|
|
|
|
|
|
|
|
372
|
Limkheda
|
GJ-23-005-045-001/91103048
(Manlli)
|
1123005000NRG23181120220940015
|
18/11/2022
|
Patel Nitaben Gordhanbhai
|
1123005WL043300
|
Patel Nitaben Gordhanbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983116
|
|
Patel Nitaben Gordhanbhai
|
()
|
|
373
|
Limkheda
|
GJ-23-005-045-001/91103050
(Manlli)
|
1123005000NRG23181120220940016
|
18/11/2022
|
Patel Vikarambhai Jesingbhai
|
1123005WL043300
|
Patel Vikarambhai Jesingbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983117
|
|
Patel Vikarambhai Jesingbhai
|
()
|
|
374
|
Limkheda
|
GJ-23-005-045-001/91103051
(Manlli)
|
1123005000NRG23181120220940017
|
18/11/2022
|
Patel Anitaben Fulasingbhai
|
1123005WL043300
|
Patel Anitaben Fulasingbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983115
|
|
Patel Anitaben Fulasingbhai
|
()
|
|
375
|
Limkheda
|
GJ-23-005-045-001/91103051
(Manlli)
|
1123005000NRG23181120220940018
|
18/11/2022
|
Patel Tinaben Nareshbhai
|
1123005WL043300
|
Patel Tinaben Nareshbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6654983114
|
|
Patel Tinaben Nareshbhai
|
()
|
|
376
|
Limkheda
|
GJ-23-005-058-002/8968517-A
(Ninamana Khakhariya)
|
1123005000NRG23171120220931536
|
18/11/2022
|
MANGUBEN SANTILALA
|
1123005WL042879
|
MANGUBEN SANTILALA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983121
|
|
MANGUBEN SANTILALA
|
()
|
|
377
|
Limkheda
|
GJ-23-005-058-002/8968517-A
(Ninamana Khakhariya)
|
1123005000NRG23171120220931535
|
18/11/2022
|
SANTILAL CHUNILALA
|
1123005WL042879
|
SANTILAL CHUNILALA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983120
|
|
SANTILAL CHUNILALA
|
()
|
|
378
|
Limkheda
|
GJ-23-005-058-002/8968519-A
(Ninamana Khakhariya)
|
1123005000NRG23171120220931537
|
18/11/2022
|
AJAYBHAI SANTILALL
|
1123005WL042879
|
AJAYBHAI SANTILALL
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983118
|
|
AJAYBHAI SANTILALL
|
()
|
|
379
|
Limkheda
|
GJ-23-005-058-002/8968519-A
(Ninamana Khakhariya)
|
1123005000NRG23171120220931538
|
18/11/2022
|
LAXMIBEN
|
1123005WL042879
|
LAXMIBEN
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654983119
|
|
LAXMIBEN
|
()
|
|
380
|
Limkheda
|
GJ-23-005-058-002/8968552
(Ninamana Khakhariya)
|
1123005000NRG23171120220931540
|
18/11/2022
|
GUJAR BABLIBEN
|
1123005WL042879
|
GUJAR BABLIBEN
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
25/11/2022
|
|
6654983123
|
A/c Blocked or Frozen
|
|
|
|
381
|
Limkheda
|
GJ-23-005-058-002/8968552
(Ninamana Khakhariya)
|
1123005000NRG23171120220931539
|
18/11/2022
|
GUJAR MANOJBHAI CUNILAL
|
1123005WL042879
|
GUJAR MANOJBHAI CUNILAL
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
25/11/2022
|
|
6654983122
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
382
|
Limkheda
|
GJ-23-005-039-004/8980091
(MOTA HATHIDHARA)
|
1123005000NRG23171120220933534
|
18/11/2022
|
BARIA PRATAPBHAI VARSINGBHAI
|
1123005WL042979
|
BARIA PRATAPBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
6654983129
|
|
BARIA PRATAPBHAI VARSINGBHAI
|
()
|
|
383
|
Limkheda
|
GJ-23-005-049-002/8981464
(Motamal)
|
1123005000NRG23171120220931420
|
18/11/2022
|
SOMABHAI KHUNJIBHAI
|
1123005WL042866
|
SOMABHAI KHUNJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/11/2022
|
|
6654983128
|
|
SOMABHAI KHUNJIBHAI
|
()
|
|
384
|
Limkheda
|
GJ-23-005-062-002/8977697
(Palli)
|
1123005000NRG23171120220931308
|
18/11/2022
|
KOKILABEN
|
1123005WL042858
|
KOKILABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/11/2022
|
|
6654982830
|
|
KOKILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582707
|
582707
|
|
|
|
|
|
|
|