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-23-005-016-001/8973697 (Degawada)
|
1123005000NRG23210120231136777
|
22/01/2023
|
PATEL BAKULBHAI MOTIBHAI
|
1123005WL054751
|
PATEL BAKULBHAI MOTIBHAI
|
00045
|
BARB0BANDIB
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989135
|
|
PATEL BAKULBHAI MOTIBHAI
|
()
|
2
|
Limkheda
|
GJ-23-005-016-001/8981025 (Degawada)
|
1123005000NRG23210120231136805
|
22/01/2023
|
REKHABEN SURESHBHAI
|
1123005WL054751
|
REKHABEN SURESHBHAI
|
00045
|
BARB0BANDIB
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989191
|
|
REKHABEN SURESHBHAI
|
()
|
3
|
Limkheda
|
GJ-23-005-040-001/8979444 (Lukhawada)
|
1123005000NRG23200120231133634
|
22/01/2023
|
MALIBEN PRATAPBHAI
|
1123005WL054596
|
MALIBEN PRATAPBHAI
|
00045
|
BARB0BANDIB
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989185
|
|
MALIBEN PRATAPBHAI
|
()
|
4
|
Limkheda
|
GJ-23-005-040-001/8979521 (Lukhawada)
|
1123005000NRG23200120231133642
|
22/01/2023
|
PATEL NARANBHAI HIRABHAI
|
1123005WL054596
|
PATEL NARANBHAI HIRABHAI
|
00045
|
BARB0BANDIB
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989134
|
|
PATEL NARANBHAI HIRABHAI
|
()
|
5
|
Limkheda
|
GJ-23-005-040-001/8979630 (Lukhawada)
|
1123005000NRG23200120231133650
|
22/01/2023
|
CHAMPABEN
|
1123005WL054596
|
CHAMPABEN
|
00045
|
BARB0BANDIB
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989130
|
|
CHAMPABEN
|
()
|
6
|
Limkheda
|
GJ-23-005-040-001/8979647 (Lukhawada)
|
1123005000NRG23200120231133739
|
22/01/2023
|
PATEL MANIBEN SUBHASHBHAI
|
1123005WL054598
|
PATEL MANIBEN SUBHASHBHAI
|
00045
|
BARB0BANDIB
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989131
|
|
PATEL MANIBEN SUBHASHBHAI
|
()
|
7
|
Limkheda
|
GJ-23-005-040-001/8979647 (Lukhawada)
|
1123005000NRG23200120231133738
|
22/01/2023
|
PATEL SUBHASHBHAI SALIABHAI
|
1123005WL054598
|
PATEL SUBHASHBHAI SALIABHAI
|
00045
|
BARB0BANDIB
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989132
|
|
PATEL SUBHASHBHAI SALIABHAI
|
()
|
8
|
Limkheda
|
GJ-23-005-040-001/8979685 (Lukhawada)
|
1123005000NRG23200120231133742
|
22/01/2023
|
Patel Ramilaben Rangitbhai
|
1123005WL054598
|
Patel Ramilaben Rangitbhai
|
00045
|
BARB0BANDIB
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989189
|
|
Patel Ramilaben Rangitbhai
|
()
|
9
|
Limkheda
|
GJ-23-005-040-001/897976273 (Lukhawada)
|
1123005000NRG23200120231133745
|
22/01/2023
|
LALITABEN PRATAPBHAI
|
1123005WL054598
|
LALITABEN PRATAPBHAI
|
00045
|
BARB0BANDIB
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989190
|
|
LALITABEN PRATAPBHAI
|
()
|
10
|
Limkheda
|
GJ-23-005-040-001/8979795 (Lukhawada)
|
1123005000NRG23200120231133679
|
22/01/2023
|
PATEL SANDIPKUMAR MOHANBHAI
|
1123005WL054596
|
PATEL SANDIPKUMAR MOHANBHAI
|
00045
|
BARB0BANDIB
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989186
|
|
PATEL SANDIPKUMAR MOHANBHAI
|
()
|
11
|
Limkheda
|
GJ-23-005-054-001/8969173 (Nani Bandibar)
|
1123005000NRG23190120231132066
|
22/01/2023
|
BHARATBHAI
|
1123005WL054520
|
BHARATBHAI
|
00045
|
BARB0BANDIB
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989188
|
|
BHARATBHAI
|
()
|
12
|
Limkheda
|
GJ-23-005-054-001/8969183 (Nani Bandibar)
|
1123005000NRG23190120231132068
|
22/01/2023
|
PATEL SHARDABEN BHARATBHAI
|
1123005WL054520
|
PATEL SHARDABEN BHARATBHAI
|
00045
|
BARB0BANDIB
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989133
|
|
PATEL SHARDABEN BHARATBHAI
|
()
|
13
|
Limkheda
|
GJ-23-005-054-001/8969189 (Nani Bandibar)
|
1123005000NRG23190120231132069
|
22/01/2023
|
PATEL PREMILABEN
|
1123005WL054520
|
PATEL PREMILABEN
|
00045
|
BARB0BANDIB
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989187
|
|
PATEL PREMILABEN
|
()
|
14
|
Limkheda
|
GJ-23-005-054-001/8971885 (Nani Bandibar)
|
1123005000NRG23210120231135462
|
22/01/2023
|
KAKUDIBEN
|
1123005WL054676
|
KAKUDIBEN
|
00045
|
BARB0BANDIB
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989192
|
|
KAKUDIBEN
|
()
|
15
|
Limkheda
|
GJ-23-005-054-001/8979675 (Nani Bandibar)
|
1123005000NRG23210120231135465
|
22/01/2023
|
PATEL BALVANTBHAI AMARABHAI
|
1123005WL054676
|
PATEL BALVANTBHAI AMARABHAI
|
00045
|
BARB0BANDIB
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989184
|
|
PATEL BALVANTBHAI AMARABHAI
|
()
|
16
|
Limkheda
|
GJ-23-005-063-001/98808674 (Pania)
|
1123005000NRG23210120231136324
|
22/01/2023
|
PATEL RANJITBHAI NAVLABHAI
|
1123005WL054725
|
PATEL RANJITBHAI NAVLABHAI
|
00045
|
BARB0BANDIB
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989198
|
|
PATEL RANJITBHAI NAVLABHAI
|
()
|
17
|
Limkheda
|
GJ-23-005-063-001/98808676 (Pania)
|
1123005000NRG23210120231136327
|
22/01/2023
|
PATEL KANCHANBEN MANGALSING
|
1123005WL054725
|
PATEL KANCHANBEN MANGALSING
|
00045
|
BARB0BANDIB
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989199
|
|
PATEL KANCHANBEN MANGALSING
|
()
|
18
|
Limkheda
|
GJ-23-005-063-001/98808676 (Pania)
|
1123005000NRG23210120231136326
|
22/01/2023
|
PATEL MANGALSING NVALABHAI
|
1123005WL054725
|
PATEL MANGALSING NVALABHAI
|
00045
|
BARB0BANDIB
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989197
|
|
PATEL MANGALSING NVALABHAI
|
()
|
19
|
Limkheda
|
GJ-23-005-063-001/98808677 (Pania)
|
1123005000NRG23210120231136330
|
22/01/2023
|
PATEL BHANUBEN PRADIPKUMAR
|
1123005WL054725
|
PATEL BHANUBEN PRADIPKUMAR
|
00045
|
BARB0BANDIB
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989200
|
|
PATEL BHANUBEN PRADIPKUMAR
|
()
|
20
|
Limkheda
|
GJ-23-005-063-001/98808680 (Pania)
|
1123005000NRG23210120231136334
|
22/01/2023
|
PATEL RENUKABEN SHAILESHBHAI
|
1123005WL054725
|
PATEL RENUKABEN SHAILESHBHAI
|
00045
|
BARB0BANDIB
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989201
|
|
PATEL RENUKABEN SHAILESHBHAI
|
()
|
21
|
Limkheda
|
GJ-23-005-063-001/98808681 (Pania)
|
1123005000NRG23210120231136336
|
22/01/2023
|
HARIJAN ARUNABEN TERSINGBHAI
|
1123005WL054725
|
HARIJAN ARUNABEN TERSINGBHAI
|
00045
|
BARB0BANDIB
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989194
|
|
HARIJAN ARUNABEN TERSINGBHAI
|
()
|
22
|
Limkheda
|
GJ-23-005-063-001/98808681 (Pania)
|
1123005000NRG23210120231136335
|
22/01/2023
|
HARIJAN SANJAYKUMAR TERSINGBHAI
|
1123005WL054725
|
HARIJAN SANJAYKUMAR TERSINGBHAI
|
00045
|
BARB0BANDIB
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989195
|
|
HARIJAN SANJAYKUMAR TERSINGBHAI
|
()
|
23
|
Limkheda
|
GJ-23-005-063-001/98808682 (Pania)
|
1123005000NRG23210120231136338
|
22/01/2023
|
HARIJAN CHETANBHAI PARVATBHAI
|
1123005WL054725
|
HARIJAN CHETANBHAI PARVATBHAI
|
00045
|
BARB0BANDIB
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989193
|
|
HARIJAN CHETANBHAI PARVATBHAI
|
()
|
24
|
Limkheda
|
GJ-23-005-063-001/98808682 (Pania)
|
1123005000NRG23210120231136337
|
22/01/2023
|
HARIJAN SHAILESHBHAI PARVATBHAI
|
1123005WL054725
|
HARIJAN SHAILESHBHAI PARVATBHAI
|
00045
|
BARB0BANDIB
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989196
|
|
HARIJAN SHAILESHBHAI PARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28830
|
28830
|
|
|
|
|
|
|
|
25
|
Limkheda
|
GJ-23-005-068-001/8981400 (Pipli)
|
1123005000NRG23190120231132149
|
22/01/2023
|
muiya puspsben chunilal
|
1123005WL054524
|
muiya puspsben chunilal
|
00045
|
BARB0DEROLX
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989338
|
|
muiya puspsben chunilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
26
|
Limkheda
|
GJ-23-005-005-002/8974813 (Bara)
|
1123005000NRG23200120231133090
|
22/01/2023
|
NINAMA KALUBHAI MALABHAI
|
1123005WL054565
|
NINAMA KALUBHAI MALABHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989299
|
|
NINAMA KALUBHAI MALABHAI
|
()
|
27
|
Singvad
|
GJ-23-005-007-002/89811841 (Bhilpaniya)
|
1123005000NRG23190120231132015
|
22/01/2023
|
TADVI REKHABEN RAMESHBHAI
|
1123005WL054517
|
TADVI REKHABEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989595
|
|
TADVI REKHABEN RAMESHBHAI
|
()
|
28
|
Singvad
|
GJ-23-005-007-002/89811842 (Bhilpaniya)
|
1123005000NRG23190120231132016
|
22/01/2023
|
TADVI CHAMPABEN BAKABHAI
|
1123005WL054517
|
TADVI CHAMPABEN BAKABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989596
|
|
TADVI CHAMPABEN BAKABHAI
|
()
|
29
|
Singvad
|
GJ-23-005-007-002/89811843 (Bhilpaniya)
|
1123005000NRG23190120231132017
|
22/01/2023
|
TADVI MAGANBHAI BHEMABHAI
|
1123005WL054517
|
TADVI MAGANBHAI BHEMABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989602
|
|
TADVI MAGANBHAI BHEMABHAI
|
()
|
30
|
Singvad
|
GJ-23-005-007-002/89811844 (Bhilpaniya)
|
1123005000NRG23190120231132018
|
22/01/2023
|
TADVI RAMILABEN RAMESHHAI
|
1123005WL054517
|
TADVI RAMILABEN RAMESHHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989570
|
|
TADVI RAMILABEN RAMESHHAI
|
()
|
31
|
Singvad
|
GJ-23-005-007-002/89811847 (Bhilpaniya)
|
1123005000NRG23190120231132019
|
22/01/2023
|
TADVI NIRMABEN AMITBHAI
|
1123005WL054517
|
TADVI NIRMABEN AMITBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989642
|
|
TADVI NIRMABEN AMITBHAI
|
()
|
32
|
Limkheda
|
GJ-23-005-019-003/1955500 (Dhanpur (Du))
|
1123005000NRG23200120231133202
|
22/01/2023
|
KALUBHAI PARATHEEBHAI
|
1123005WL054573
|
KALUBHAI PARATHEEBHAI
|
00045
|
BARB0DUDPAN
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989598
|
|
KALUBHAI PARATHEEBHAI
|
()
|
33
|
Limkheda
|
GJ-23-005-019-003/1955500 (Dhanpur (Du))
|
1123005000NRG23200120231133203
|
22/01/2023
|
SARMILABEN KALUBHAI
|
1123005WL054573
|
SARMILABEN KALUBHAI
|
00045
|
BARB0DUDPAN
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989158
|
|
SARMILABEN KALUBHAI
|
()
|
34
|
Limkheda
|
GJ-23-005-019-003/8967062 (Dhanpur (Du))
|
1123005000NRG23200120231133204
|
22/01/2023
|
SAVITABEN SUKRAMBHAI
|
1123005WL054573
|
SAVITABEN SUKRAMBHAI
|
00045
|
BARB0DUDPAN
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989297
|
|
SAVITABEN SUKRAMBHAI
|
()
|
35
|
Limkheda
|
GJ-23-005-019-003/896738897-C (Dhanpur (Du))
|
1123005000NRG23200120231133206
|
22/01/2023
|
Mahesh Prtabhai
|
1123005WL054573
|
Mahesh Prtabhai
|
00045
|
BARB0DUDPAN
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989597
|
|
Mahesh Prtabhai
|
()
|
36
|
Limkheda
|
GJ-23-005-019-003/896738897-C (Dhanpur (Du))
|
1123005000NRG23200120231133205
|
22/01/2023
|
Pratapbhai Matabhai
|
1123005WL054573
|
Pratapbhai Matabhai
|
00045
|
BARB0DUDPAN
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989300
|
|
Pratapbhai Matabhai
|
()
|
37
|
Limkheda
|
GJ-23-005-019-003/8967407-B (Dhanpur (Du))
|
1123005000NRG23200120231133209
|
22/01/2023
|
Ninama Subhashbhai Prtapbhai
|
1123005WL054573
|
Ninama Subhashbhai Prtapbhai
|
00045
|
BARB0DUDPAN
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989616
|
|
Ninama Subhashbhai Prtapbhai
|
()
|
38
|
Limkheda
|
GJ-23-005-020-001/8976586 (Dudhiya)
|
1123005000NRG23200120231133342
|
22/01/2023
|
JASHUBHAI BADARBHAI
|
1123005WL054584
|
JASHUBHAI BADARBHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989147
|
|
JASHUBHAI BADARBHAI
|
()
|
39
|
Limkheda
|
GJ-23-005-020-001/8976586 (Dudhiya)
|
1123005000NRG23200120231133343
|
22/01/2023
|
LILABEN JASHUBHAI
|
1123005WL054584
|
LILABEN JASHUBHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989208
|
|
LILABEN JASHUBHAI
|
()
|
40
|
Limkheda
|
GJ-23-005-020-002/1932223 (Dudhiya)
|
1123005000NRG23200120231133362
|
22/01/2023
|
AMLIYAR SUNILKUMAR CHIMANBHAI
|
1123005WL054584
|
AMLIYAR SUNILKUMAR CHIMANBHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989606
|
|
AMLIYAR SUNILKUMAR CHIMANBHAI
|
()
|
41
|
Limkheda
|
GJ-23-005-020-002/8971966 (Dudhiya)
|
1123005000NRG23200120231133364
|
22/01/2023
|
AMLIYRA SUMLIBEN SUKRAMBHAI
|
1123005WL054584
|
AMLIYRA SUMLIBEN SUKRAMBHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989605
|
|
AMLIYRA SUMLIBEN SUKRAMBHAI
|
()
|
42
|
Limkheda
|
GJ-23-005-020-002/8976816 (Dudhiya)
|
1123005000NRG23200120231133366
|
22/01/2023
|
NINAMA NILESHBHBAI VALABHAI
|
1123005WL054584
|
NINAMA NILESHBHBAI VALABHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989615
|
|
NINAMA NILESHBHBAI VALABHAI
|
()
|
43
|
Limkheda
|
GJ-23-005-020-002/8981546 (Dudhiya)
|
1123005000NRG23200120231133369
|
22/01/2023
|
amliyar chandrkumar himatsinh
|
1123005WL054584
|
amliyar chandrkumar himatsinh
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989643
|
|
amliyar chandrkumar himatsinh
|
()
|
44
|
Limkheda
|
GJ-23-005-020-002/8981546 (Dudhiya)
|
1123005000NRG23200120231133370
|
22/01/2023
|
amliyar smitaben sureykumar
|
1123005WL054584
|
amliyar smitaben sureykumar
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989644
|
|
amliyar smitaben sureykumar
|
()
|
45
|
Limkheda
|
GJ-23-005-020-002/8981646 (Dudhiya)
|
1123005000NRG23200120231133371
|
22/01/2023
|
ninama hirenbhai varsingbhai
|
1123005WL054584
|
ninama hirenbhai varsingbhai
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989646
|
|
ninama hirenbhai varsingbhai
|
()
|
46
|
Limkheda
|
GJ-23-005-020-002/8981648 (Dudhiya)
|
1123005000NRG23190120231131841
|
22/01/2023
|
ninama shaniben chandubhai
|
1123005WL054508
|
ninama shaniben chandubhai
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989645
|
|
ninama shaniben chandubhai
|
()
|
47
|
Limkheda
|
GJ-23-005-020-002/8981650 (Dudhiya)
|
1123005000NRG23190120231131843
|
22/01/2023
|
ninama rinaben ratilal
|
1123005WL054508
|
ninama rinaben ratilal
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989612
|
|
ninama rinaben ratilal
|
()
|
48
|
Limkheda
|
GJ-23-005-020-002/8981652 (Dudhiya)
|
1123005000NRG23190120231131844
|
22/01/2023
|
ninama vijaybhai valabhai
|
1123005WL054508
|
ninama vijaybhai valabhai
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989614
|
|
ninama vijaybhai valabhai
|
()
|
49
|
Limkheda
|
GJ-23-005-020-002/8981770 (Dudhiya)
|
1123005000NRG23190120231131846
|
22/01/2023
|
ninama sanjaybhai samsubhai
|
1123005WL054508
|
ninama sanjaybhai samsubhai
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989607
|
|
ninama sanjaybhai samsubhai
|
()
|
50
|
Limkheda
|
GJ-23-005-020-002/976614 (Dudhiya)
|
1123005000NRG23190120231131852
|
22/01/2023
|
NINAMA VINODBHAI SARTANBHAI
|
1123005WL054508
|
NINAMA VINODBHAI SARTANBHAI
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Rejected
|
25/01/2023
|
|
8163989609
|
No Such Account
|
|
|
51
|
Limkheda
|
GJ-23-005-020-002/976622 (Dudhiya)
|
1123005000NRG23190120231131853
|
22/01/2023
|
AMLIYAR SURYKUMAR HIMATBHAI
|
1123005WL054508
|
AMLIYAR SURYKUMAR HIMATBHAI
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989600
|
|
AMLIYAR SURYKUMAR HIMATBHAI
|
()
|
52
|
Limkheda
|
GJ-23-005-030-002/42 (Juna Vadiya)
|
1123005000NRG23190120231131953
|
22/01/2023
|
SANTABEN VINUBHAI
|
1123005WL054514
|
SANTABEN VINUBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163989613
|
|
SANTABEN VINUBHAI
|
()
|
53
|
Limkheda
|
GJ-23-005-039-004/8979587 (MOTA HATHIDHARA)
|
1123005000NRG23190120231132000
|
22/01/2023
|
DAHMA REVLIBEN RAMESHBHAI
|
1123005WL054516
|
DAHMA REVLIBEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989100
|
|
DAHMA REVLIBEN RAMESHBHAI
|
()
|
54
|
Limkheda
|
GJ-23-005-064-001/897240869 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133861
|
22/01/2023
|
PARMAR KANUBHAI MANABHAI
|
1123005WL054602
|
PARMAR KANUBHAI MANABHAI
|
00045
|
BARB0DUDPAN
|
1110
|
1110
|
Rejected
|
25/01/2023
|
|
8163989650
|
No Such Account
|
|
|
55
|
Limkheda
|
GJ-23-005-068-001/8973044 (Pipli)
|
1123005000NRG23210120231135194
|
22/01/2023
|
KALUBHAI
|
1123005WL054666
|
KALUBHAI
|
00045
|
BARB0DUDPAN
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989298
|
|
KALUBHAI
|
()
|
56
|
Limkheda
|
GJ-23-005-068-001/8973100 (Pipli)
|
1123005000NRG23190120231132142
|
22/01/2023
|
MUNIYA SITABEN MANUBHAI
|
1123005WL054524
|
MUNIYA SITABEN MANUBHAI
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989217
|
|
MUNIYA SITABEN MANUBHAI
|
()
|
57
|
Limkheda
|
GJ-23-005-068-001/8973109 (Pipli)
|
1123005000NRG23210120231135196
|
22/01/2023
|
DAMOR LALABHA MAGANBHAI
|
1123005WL054666
|
DAMOR LALABHA MAGANBHAI
|
00045
|
BARB0DUDPAN
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989601
|
|
DAMOR LALABHA MAGANBHAI
|
()
|
58
|
Limkheda
|
GJ-23-005-068-001/8973181 (Pipli)
|
1123005000NRG23210120231135197
|
22/01/2023
|
DILIPBHAI
|
1123005WL054666
|
DILIPBHAI
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989599
|
|
DILIPBHAI
|
()
|
59
|
Limkheda
|
GJ-23-005-068-001/8973266 (Pipli)
|
1123005000NRG23210120231135200
|
22/01/2023
|
SORAMABHAI
|
1123005WL054666
|
SORAMABHAI
|
00045
|
BARB0DUDPAN
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989477
|
|
SORAMABHAI
|
()
|
60
|
Limkheda
|
GJ-23-005-068-001/8980933-C (Pipli)
|
1123005000NRG23210120231135210
|
22/01/2023
|
Kokilaben alkes
|
1123005WL054666
|
Kokilaben alkes
|
00045
|
BARB0DUDPAN
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989480
|
|
Kokilaben alkes
|
()
|
61
|
Limkheda
|
GJ-23-005-068-001/8980938 (Pipli)
|
1123005000NRG23210120231135212
|
22/01/2023
|
CHARPOT SARMABEN BHURSINGBHAI
|
1123005WL054666
|
CHARPOT SARMABEN BHURSINGBHAI
|
00045
|
BARB0DUDPAN
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989148
|
|
CHARPOT SARMABEN BHURSINGBHAI
|
()
|
62
|
Limkheda
|
GJ-23-005-068-001/8980951 (Pipli)
|
1123005000NRG23210120231135215
|
22/01/2023
|
DAMOR SUKLIBEN NARVATBHAI
|
1123005WL054666
|
DAMOR SUKLIBEN NARVATBHAI
|
00045
|
BARB0DUDPAN
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989151
|
|
DAMOR SUKLIBEN NARVATBHAI
|
()
|
63
|
Limkheda
|
GJ-23-005-068-001/8981364 (Pipli)
|
1123005000NRG23210120231135221
|
22/01/2023
|
SHARDABEN DILIP
|
1123005WL054666
|
SHARDABEN DILIP
|
00045
|
BARB0DUDPAN
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989608
|
|
SHARDABEN DILIP
|
()
|
64
|
Limkheda
|
GJ-23-005-083-002/8979229 (Vislanga)
|
1123005000NRG23210120231136525
|
22/01/2023
|
BHURIYA JAMNABEN KAMLESHBHAI
|
1123005WL054738
|
BHURIYA JAMNABEN KAMLESHBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989617
|
|
BHURIYA JAMNABEN KAMLESHBHAI
|
()
|
65
|
Limkheda
|
GJ-23-005-084-001/1945357 (Zerjitgadh)
|
1123005000NRG23210120231136157
|
22/01/2023
|
katara mukeshbhai manubhai
|
1123005WL054720
|
katara mukeshbhai manubhai
|
00045
|
BARB0DUDPAN
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989647
|
|
katara mukeshbhai manubhai
|
()
|
66
|
Limkheda
|
GJ-23-005-084-001/8967742 (Zerjitgadh)
|
1123005000NRG23210120231136592
|
22/01/2023
|
SANGADA BHURKABHAI RAVJIBHAI
|
1123005WL054741
|
SANGADA BHURKABHAI RAVJIBHAI
|
00045
|
BARB0DUDPAN
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989604
|
|
SANGADA BHURKABHAI RAVJIBHAI
|
()
|
67
|
Limkheda
|
GJ-23-005-084-001/8967742 (Zerjitgadh)
|
1123005000NRG23210120231136591
|
22/01/2023
|
SANGADA MADIBEN BHURKABHAI
|
1123005WL054741
|
SANGADA MADIBEN BHURKABHAI
|
00045
|
BARB0DUDPAN
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989603
|
|
SANGADA MADIBEN BHURKABHAI
|
()
|
68
|
Limkheda
|
GJ-23-005-084-001/8967743 (Zerjitgadh)
|
1123005000NRG23210120231136555
|
22/01/2023
|
KALARA MUKESHBHAI KALAJIBHAI
|
1123005WL054740
|
KALARA MUKESHBHAI KALAJIBHAI
|
00045
|
BARB0DUDPAN
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989611
|
|
KALARA MUKESHBHAI KALAJIBHAI
|
()
|
69
|
Limkheda
|
GJ-23-005-084-001/8967799 (Zerjitgadh)
|
1123005000NRG23210120231136201
|
22/01/2023
|
BARIA NANGABHAI KALUBHAI
|
1123005WL054721
|
BARIA NANGABHAI KALUBHAI
|
00045
|
BARB0DUDPAN
|
888
|
888
|
Processed
|
25/01/2023
|
|
8163989610
|
|
BARIA NANGABHAI KALUBHAI
|
()
|
70
|
Limkheda
|
GJ-23-005-084-001/8968030 (Zerjitgadh)
|
1123005000NRG23210120231136169
|
22/01/2023
|
SANGADA RINABEN SAVSINGBHAI
|
1123005WL054720
|
SANGADA RINABEN SAVSINGBHAI
|
00045
|
BARB0DUDPAN
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989649
|
|
SANGADA RINABEN SAVSINGBHAI
|
()
|
71
|
Limkheda
|
GJ-23-005-084-001/8968169 (Zerjitgadh)
|
1123005000NRG23210120231136584
|
22/01/2023
|
NINAMA KAVIBEN CHANDUBHAI
|
1123005WL054740
|
NINAMA KAVIBEN CHANDUBHAI
|
00045
|
BARB0DUDPAN
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989648
|
|
NINAMA KAVIBEN CHANDUBHAI
|
()
|
72
|
Limkheda
|
GJ-23-005-086-001/64320488 (ZAROLA (DU))
|
1123005000NRG23210120231135880
|
22/01/2023
|
BHURIYA MANGABHAI MALABHAI
|
1123005WL054704
|
BHURIYA MANGABHAI MALABHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989337
|
|
BHURIYA MANGABHAI MALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44751
|
44751
|
|
|
|
|
|
|
|
73
|
Limkheda
|
GJ-23-005-001-001/89819951 (Agara)
|
1123005000NRG23190120231131777
|
22/01/2023
|
BARIA MANOJBHAI JORSINHBHAI
|
1123005WL054505
|
BARIA MANOJBHAI JORSINHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989826
|
|
BARIA MANOJBHAI JORSINHBHAI
|
()
|
74
|
Limkheda
|
GJ-23-005-009-001/89786505 (Chaidiya)
|
1123005000NRG23200120231133095
|
22/01/2023
|
KIRANBHAI
|
1123005WL054566
|
KIRANBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8163989755
|
|
KIRANBHAI
|
()
|
75
|
Limkheda
|
GJ-23-005-009-001/89786524 (Chaidiya)
|
1123005000NRG23200120231133099
|
22/01/2023
|
KAMLABEN
|
1123005WL054566
|
KAMLABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8163989753
|
|
KAMLABEN
|
()
|
76
|
Limkheda
|
GJ-23-005-009-001/89786524 (Chaidiya)
|
1123005000NRG23200120231133098
|
22/01/2023
|
KAMLESHBHAI
|
1123005WL054566
|
KAMLESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8163989754
|
|
KAMLESHBHAI
|
()
|
77
|
Limkheda
|
GJ-23-005-009-001/89786524 (Chaidiya)
|
1123005000NRG23200120231133096
|
22/01/2023
|
SABIRBHAI
|
1123005WL054566
|
SABIRBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8163989752
|
|
SABIRBHAI
|
()
|
78
|
Limkheda
|
GJ-23-005-009-001/89786525 (Chaidiya)
|
1123005000NRG23200120231133101
|
22/01/2023
|
GEETABEN
|
1123005WL054566
|
GEETABEN
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
25/01/2023
|
|
8163989440
|
|
GEETABEN
|
()
|
79
|
Limkheda
|
GJ-23-005-009-001/89786525 (Chaidiya)
|
1123005000NRG23200120231133100
|
22/01/2023
|
NARUBHAI
|
1123005WL054566
|
NARUBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
25/01/2023
|
|
8163989043
|
|
NARUBHAI
|
()
|
80
|
Limkheda
|
GJ-23-005-009-001/89786614 (Chaidiya)
|
1123005000NRG23200120231133103
|
22/01/2023
|
BHAVANABEN
|
1123005WL054566
|
BHAVANABEN
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
25/01/2023
|
|
8163989439
|
|
BHAVANABEN
|
()
|
81
|
Limkheda
|
GJ-23-005-009-001/89786702 (Chaidiya)
|
1123005000NRG23200120231133104
|
22/01/2023
|
MEMABEN
|
1123005WL054566
|
MEMABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Rejected
|
25/01/2023
|
|
8163989114
|
No Such Account
|
|
|
82
|
Limkheda
|
GJ-23-005-009-001/89786889 (Chaidiya)
|
1123005000NRG23200120231133107
|
22/01/2023
|
GITABEN
|
1123005WL054566
|
GITABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8163989532
|
|
GITABEN
|
()
|
83
|
Limkheda
|
GJ-23-005-009-001/89786889 (Chaidiya)
|
1123005000NRG23200120231133106
|
22/01/2023
|
KANUBHAI
|
1123005WL054566
|
KANUBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8163989533
|
|
KANUBHAI
|
()
|
84
|
Limkheda
|
GJ-23-005-013-001/8966704 (Dabhada)
|
1123005000NRG23210120231134854
|
22/01/2023
|
NRENDRABHAI BHRATBHAI
|
1123005WL054652
|
NRENDRABHAI BHRATBHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989745
|
|
NRENDRABHAI BHRATBHAI
|
()
|
85
|
Limkheda
|
GJ-23-005-013-001/8966704 (Dabhada)
|
1123005000NRG23210120231134855
|
22/01/2023
|
TARABEN NARENDRA
|
1123005WL054652
|
TARABEN NARENDRA
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989746
|
|
TARABEN NARENDRA
|
()
|
86
|
Limkheda
|
GJ-23-005-013-001/8966711 (Dabhada)
|
1123005000NRG23210120231134856
|
22/01/2023
|
PALASH KASAMBEN SANUBHAI
|
1123005WL054652
|
PALASH KASAMBEN SANUBHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989741
|
|
PALASH KASAMBEN SANUBHAI
|
()
|
87
|
Limkheda
|
GJ-23-005-013-001/8970997 (Dabhada)
|
1123005000NRG23210120231134862
|
22/01/2023
|
KESHMBEN
|
1123005WL054652
|
KESHMBEN
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989074
|
|
KESHMBEN
|
()
|
88
|
Limkheda
|
GJ-23-005-013-001/8971114 (Dabhada)
|
1123005000NRG23210120231134863
|
22/01/2023
|
CHAUHAN CHUTAR BHAI MOHAN BHAI
|
1123005WL054652
|
CHAUHAN CHUTAR BHAI MOHAN BHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989069
|
|
CHAUHAN CHUTAR BHAI MOHAN BHAI
|
()
|
89
|
Limkheda
|
GJ-23-005-013-001/8971305 (Dabhada)
|
1123005000NRG23210120231134865
|
22/01/2023
|
PALAS BALVANTBHAI MANSHING
|
1123005WL054652
|
PALAS BALVANTBHAI MANSHING
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989742
|
|
PALAS BALVANTBHAI MANSHING
|
()
|
90
|
Limkheda
|
GJ-23-005-013-001/8971316 (Dabhada)
|
1123005000NRG23210120231134867
|
22/01/2023
|
BILWAL LALIBEN NANKABHAI
|
1123005WL054652
|
BILWAL LALIBEN NANKABHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989699
|
|
BILWAL LALIBEN NANKABHAI
|
()
|
91
|
Limkheda
|
GJ-23-005-013-001/8971398 (Dabhada)
|
1123005000NRG23210120231134869
|
22/01/2023
|
SHARMISHTIABEN MUKESHBHAI
|
1123005WL054652
|
SHARMISHTIABEN MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989748
|
|
SHARMISHTIABEN MUKESHBHAI
|
()
|
92
|
Limkheda
|
GJ-23-005-013-001/8971659 (Dabhada)
|
1123005000NRG23210120231134871
|
22/01/2023
|
PALAS RAMPRASAD MATHURBHAI
|
1123005WL054652
|
PALAS RAMPRASAD MATHURBHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989057
|
|
PALAS RAMPRASAD MATHURBHAI
|
()
|
93
|
Limkheda
|
GJ-23-005-013-001/8971659 (Dabhada)
|
1123005000NRG23210120231134872
|
22/01/2023
|
PALAS VAISALIBEN RAMPRASAD
|
1123005WL054652
|
PALAS VAISALIBEN RAMPRASAD
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989056
|
|
PALAS VAISALIBEN RAMPRASAD
|
()
|
94
|
Limkheda
|
GJ-23-005-013-001/8971693 (Dabhada)
|
1123005000NRG23210120231134874
|
22/01/2023
|
chauhan sanjuben laxmanbhai
|
1123005WL054652
|
chauhan sanjuben laxmanbhai
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989622
|
|
chauhan sanjuben laxmanbhai
|
()
|
95
|
Limkheda
|
GJ-23-005-013-001/8975831 (Dabhada)
|
1123005000NRG23210120231134882
|
22/01/2023
|
palash priyankaben sanjaybhai
|
1123005WL054652
|
palash priyankaben sanjaybhai
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989225
|
|
palash priyankaben sanjaybhai
|
()
|
96
|
Limkheda
|
GJ-23-005-013-001/8975832 (Dabhada)
|
1123005000NRG23210120231134884
|
22/01/2023
|
PALASH RAMILABEN RAYSINGBHAI
|
1123005WL054652
|
PALASH RAMILABEN RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989223
|
|
PALASH RAMILABEN RAYSINGBHAI
|
()
|
97
|
Limkheda
|
GJ-23-005-013-001/8975832 (Dabhada)
|
1123005000NRG23210120231134883
|
22/01/2023
|
PALASH RAYSINGBHAI MALSINGBHAI
|
1123005WL054652
|
PALASH RAYSINGBHAI MALSINGBHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989221
|
|
PALASH RAYSINGBHAI MALSINGBHAI
|
()
|
98
|
Limkheda
|
GJ-23-005-013-001/8975834 (Dabhada)
|
1123005000NRG23210120231134885
|
22/01/2023
|
BARIA ARVINDBHAI RAMSINGBHAI
|
1123005WL054652
|
BARIA ARVINDBHAI RAMSINGBHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989226
|
|
BARIA ARVINDBHAI RAMSINGBHAI
|
()
|
99
|
Limkheda
|
GJ-23-005-013-001/8975834 (Dabhada)
|
1123005000NRG23210120231134886
|
22/01/2023
|
BARIA RADHABEN ARVINDBHAI
|
1123005WL054652
|
BARIA RADHABEN ARVINDBHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989227
|
|
BARIA RADHABEN ARVINDBHAI
|
()
|
100
|
Limkheda
|
GJ-23-005-013-001/8975841 (Dabhada)
|
1123005000NRG23210120231134888
|
22/01/2023
|
palash savitaben sanubhai
|
1123005WL054652
|
palash savitaben sanubhai
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989222
|
|
palash savitaben sanubhai
|
()
|
101
|
Limkheda
|
GJ-23-005-013-001/8975874 (Dabhada)
|
1123005000NRG23210120231134893
|
22/01/2023
|
BILVAL MANGIBEN LAXMANBHAI
|
1123005WL054652
|
BILVAL MANGIBEN LAXMANBHAI
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989760
|
|
BILVAL MANGIBEN LAXMANBHAI
|
()
|
102
|
Limkheda
|
GJ-23-005-014-001/8981711 (Dantiya)
|
1123005000NRG23210120231135371
|
22/01/2023
|
Damor Himatbhai
|
1123005WL054672
|
Damor Himatbhai
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989079
|
|
Damor Himatbhai
|
()
|
103
|
Limkheda
|
GJ-23-005-014-001/8981714 (Dantiya)
|
1123005000NRG23210120231135373
|
22/01/2023
|
Bariya Pankajabhai
|
1123005WL054672
|
Bariya Pankajabhai
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989819
|
|
Bariya Pankajabhai
|
()
|
104
|
Limkheda
|
GJ-23-005-016-001/8973724 (Degawada)
|
1123005000NRG23210120231136778
|
22/01/2023
|
PATEL RAJUBHAI SAYBABHAI
|
1123005WL054751
|
PATEL RAJUBHAI SAYBABHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989152
|
|
PATEL RAJUBHAI SAYBABHAI
|
()
|
105
|
Limkheda
|
GJ-23-005-016-001/8980808 (Degawada)
|
1123005000NRG23210120231136782
|
22/01/2023
|
PATEL LAXMANBHAI BHAYLABHAI
|
1123005WL054751
|
PATEL LAXMANBHAI BHAYLABHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989060
|
|
PATEL LAXMANBHAI BHAYLABHAI
|
()
|
106
|
Limkheda
|
GJ-23-005-023-001/8978418 (Goriya)
|
1123005000NRG23210120231135061
|
22/01/2023
|
baria bhavnaben bharatbhai
|
1123005WL054659
|
baria bhavnaben bharatbhai
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989821
|
|
baria bhavnaben bharatbhai
|
()
|
107
|
Limkheda
|
GJ-23-005-023-001/8978419 (Goriya)
|
1123005000NRG23210120231135062
|
22/01/2023
|
bariya himatbhai damabhai
|
1123005WL054659
|
bariya himatbhai damabhai
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989823
|
|
bariya himatbhai damabhai
|
()
|
108
|
Limkheda
|
GJ-23-005-023-001/8978429 (Goriya)
|
1123005000NRG23210120231135034
|
22/01/2023
|
BARIYA RANJANBEN ISHVARBHAI
|
1123005WL054658
|
BARIYA RANJANBEN ISHVARBHAI
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989824
|
|
BARIYA RANJANBEN ISHVARBHAI
|
()
|
109
|
Limkheda
|
GJ-23-005-029-001/8970501 (Jetpur (Du))
|
1123005000NRG23190120231131935
|
22/01/2023
|
PRAKASHBHAI
|
1123005WL054512
|
PRAKASHBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8163989721
|
|
PRAKASHBHAI
|
()
|
110
|
Limkheda
|
GJ-23-005-029-001/897085270 (Jetpur (Du))
|
1123005000NRG23190120231131949
|
22/01/2023
|
DURGABEN ARATBHAI
|
1123005WL054513
|
DURGABEN ARATBHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989624
|
|
DURGABEN ARATBHAI
|
()
|
111
|
Limkheda
|
GJ-23-005-033-002/8970174 (Khadada (Umariya))
|
1123005000NRG23200120231133614
|
22/01/2023
|
bhabhor nirmaben subheshbhai
|
1123005WL054594
|
bhabhor nirmaben subheshbhai
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989825
|
|
bhabhor nirmaben subheshbhai
|
()
|
112
|
Limkheda
|
GJ-23-005-034-001/8969381 (Khirkhai)
|
1123005000NRG23200120231133626
|
22/01/2023
|
GANPTABHAI RATNABHAI
|
1123005WL054595
|
GANPTABHAI RATNABHAI
|
00045
|
BARB0LIMKHE
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989066
|
|
GANPTABHAI RATNABHAI
|
()
|
113
|
Limkheda
|
GJ-23-005-034-001/8969385 (Khirkhai)
|
1123005000NRG23200120231133627
|
22/01/2023
|
RANJITBHAI TERSINGBHAI LAVARIYA
|
1123005WL054595
|
RANJITBHAI TERSINGBHAI LAVARIYA
|
00045
|
BARB0LIMKHE
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989657
|
|
RANJITBHAI TERSINGBHAI LAVARIYA
|
()
|
114
|
Limkheda
|
GJ-23-005-034-001/8969498 (Khirkhai)
|
1123005000NRG23200120231133628
|
22/01/2023
|
LAVARIYA BALVANTABHAI RATNABHAI
|
1123005WL054595
|
LAVARIYA BALVANTABHAI RATNABHAI
|
00045
|
BARB0LIMKHE
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989071
|
|
LAVARIYA BALVANTABHAI RATNABHAI
|
()
|
115
|
Limkheda
|
GJ-23-005-034-001/8969499 (Khirkhai)
|
1123005000NRG23200120231133629
|
22/01/2023
|
LAVARIYA ABESING RUPABHAI
|
1123005WL054595
|
LAVARIYA ABESING RUPABHAI
|
00045
|
BARB0LIMKHE
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989068
|
|
LAVARIYA ABESING RUPABHAI
|
()
|
116
|
Limkheda
|
GJ-23-005-034-001/8969564 (Khirkhai)
|
1123005000NRG23200120231133630
|
22/01/2023
|
LAVARIYA MAGANBHAI PARTAPBHAI
|
1123005WL054595
|
LAVARIYA MAGANBHAI PARTAPBHAI
|
00045
|
BARB0LIMKHE
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989072
|
|
LAVARIYA MAGANBHAI PARTAPBHAI
|
()
|
117
|
Limkheda
|
GJ-23-005-036-001/8975308 (Kundha)
|
1123005000NRG23210120231134925
|
22/01/2023
|
PARMAR MANJIBEN VAJESINGBHAI
|
1123005WL054654
|
PARMAR MANJIBEN VAJESINGBHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989696
|
|
PARMAR MANJIBEN VAJESINGBHAI
|
()
|
118
|
Limkheda
|
GJ-23-005-036-001/8975533 (Kundha)
|
1123005000NRG23210120231134928
|
22/01/2023
|
SUREKHABEN SURESHBHAI
|
1123005WL054654
|
SUREKHABEN SURESHBHAI
|
00045
|
BARB0LIMKHE
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989583
|
|
SUREKHABEN SURESHBHAI
|
()
|
119
|
Limkheda
|
GJ-23-005-036-001/8975626 (Kundha)
|
1123005000NRG23210120231134933
|
22/01/2023
|
DANGI DINESHBHAI SABURBHAI
|
1123005WL054654
|
DANGI DINESHBHAI SABURBHAI
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989651
|
|
DANGI DINESHBHAI SABURBHAI
|
()
|
120
|
Limkheda
|
GJ-23-005-037-001/8975947 (Kunlli)
|
1123005000NRG23210120231134982
|
22/01/2023
|
Chauhan Surekhaben Arvindbhai
|
1123005WL054656
|
Chauhan Surekhaben Arvindbhai
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989216
|
|
Chauhan Surekhaben Arvindbhai
|
()
|
121
|
Limkheda
|
GJ-23-005-039-004/1937808 (MOTA HATHIDHARA)
|
1123005000NRG23210120231136443
|
22/01/2023
|
CHANUBHAI
|
1123005WL054735
|
CHANUBHAI
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989083
|
|
CHANUBHAI
|
()
|
122
|
Limkheda
|
GJ-23-005-039-004/8965811 (MOTA HATHIDHARA)
|
1123005000NRG23210120231135175
|
22/01/2023
|
RATILABEN
|
1123005WL054665
|
RATILABEN
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989097
|
|
RATILABEN
|
()
|
123
|
Limkheda
|
GJ-23-005-039-004/8979338 (MOTA HATHIDHARA)
|
1123005000NRG23190120231131995
|
22/01/2023
|
DHANUBHAI
|
1123005WL054516
|
DHANUBHAI
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989636
|
|
DHANUBHAI
|
()
|
124
|
Limkheda
|
GJ-23-005-039-004/8979517 (MOTA HATHIDHARA)
|
1123005000NRG23190120231131997
|
22/01/2023
|
BHURIYA LILABEN
|
1123005WL054516
|
BHURIYA LILABEN
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989720
|
|
BHURIYA LILABEN
|
()
|
125
|
Limkheda
|
GJ-23-005-039-004/8980025 (MOTA HATHIDHARA)
|
1123005000NRG23210120231136447
|
22/01/2023
|
BARIYA SARMISTHABEN D
|
1123005WL054735
|
BARIYA SARMISTHABEN D
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989822
|
|
BARIYA SARMISTHABEN D
|
()
|
126
|
Limkheda
|
GJ-23-005-044-001/1940299 (Mangal Mahudi)
|
1123005000NRG23200120231133681
|
22/01/2023
|
KAPILABEN
|
1123005WL054597
|
KAPILABEN
|
00045
|
BARB0LIMKHE
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8163989815
|
|
KAPILABEN
|
()
|
127
|
Limkheda
|
GJ-23-005-044-001/8965881 (Mangal Mahudi)
|
1123005000NRG23200120231133684
|
22/01/2023
|
RAVAT NAYNABEN SELESHBHAI
|
1123005WL054597
|
RAVAT NAYNABEN SELESHBHAI
|
00045
|
BARB0LIMKHE
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8163989731
|
|
RAVAT NAYNABEN SELESHBHAI
|
()
|
128
|
Limkheda
|
GJ-23-005-058-002/8968420 (Ninamana Khakhariya)
|
1123005000NRG23200120231133987
|
22/01/2023
|
BHAVNABEN VINODABHAI
|
1123005WL054610
|
BHAVNABEN VINODABHAI
|
00045
|
BARB0LIMKHE
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989656
|
|
BHAVNABEN VINODABHAI
|
()
|
129
|
Limkheda
|
GJ-23-005-058-002/8968420 (Ninamana Khakhariya)
|
1123005000NRG23200120231133986
|
22/01/2023
|
VARIA VINODAKUMAR MOTIBHAI
|
1123005WL054610
|
VARIA VINODAKUMAR MOTIBHAI
|
00045
|
BARB0LIMKHE
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989073
|
|
VARIA VINODAKUMAR MOTIBHAI
|
()
|
130
|
Limkheda
|
GJ-23-005-058-002/8968433 (Ninamana Khakhariya)
|
1123005000NRG23200120231133990
|
22/01/2023
|
KALUBHAI NANABHAI
|
1123005WL054610
|
KALUBHAI NANABHAI
|
00045
|
BARB0LIMKHE
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989694
|
|
KALUBHAI NANABHAI
|
()
|
131
|
Limkheda
|
GJ-23-005-058-002/8968433 (Ninamana Khakhariya)
|
1123005000NRG23200120231133989
|
22/01/2023
|
VARIA ASHOKABHAI MOTIBHAI
|
1123005WL054610
|
VARIA ASHOKABHAI MOTIBHAI
|
00045
|
BARB0LIMKHE
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989693
|
|
VARIA ASHOKABHAI MOTIBHAI
|
()
|
132
|
Limkheda
|
GJ-23-005-058-002/8968441 (Ninamana Khakhariya)
|
1123005000NRG23200120231133992
|
22/01/2023
|
VARIYA MAYUR VINOD
|
1123005WL054610
|
VARIYA MAYUR VINOD
|
00045
|
BARB0LIMKHE
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989662
|
|
VARIYA MAYUR VINOD
|
()
|
133
|
Limkheda
|
GJ-23-005-060-001/8969402 (Pada)
|
1123005000NRG23190120231132110
|
22/01/2023
|
CHAUHAN BABHUBHAI RAMANBHAI
|
1123005WL054522
|
CHAUHAN BABHUBHAI RAMANBHAI
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989059
|
|
CHAUHAN BABHUBHAI RAMANBHAI
|
()
|
134
|
Limkheda
|
GJ-23-005-060-001/8977756 (Pada)
|
1123005000NRG23210120231136251
|
22/01/2023
|
Vakhala ramanbhai mulabhai
|
1123005WL054722
|
Vakhala ramanbhai mulabhai
|
00045
|
BARB0LIMKHE
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989108
|
|
Vakhala ramanbhai mulabhai
|
()
|
135
|
Limkheda
|
GJ-23-005-060-001/8977779065 (Pada)
|
1123005000NRG23190120231132119
|
22/01/2023
|
chauhan pardipbhai ramanbhai
|
1123005WL054522
|
chauhan pardipbhai ramanbhai
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989046
|
|
chauhan pardipbhai ramanbhai
|
()
|
136
|
Limkheda
|
GJ-23-005-060-001/89779031 (Pada)
|
1123005000NRG23190120231132126
|
22/01/2023
|
Ramanbhai mangabhai
|
1123005WL054522
|
Ramanbhai mangabhai
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989804
|
|
Ramanbhai mangabhai
|
()
|
137
|
Limkheda
|
GJ-23-005-062-001/5365301599 (Palli)
|
1123005000NRG23210120231134434
|
22/01/2023
|
KALIBEN KALUBHAI
|
1123005WL054641
|
KALIBEN KALUBHAI
|
00045
|
BARB0LIMKHE
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989499
|
|
KALIBEN KALUBHAI
|
()
|
138
|
Limkheda
|
GJ-23-005-062-001/5365301624 (Palli)
|
1123005000NRG23210120231134458
|
22/01/2023
|
KALPANABEN BHIMSING
|
1123005WL054642
|
KALPANABEN BHIMSING
|
00045
|
BARB0LIMKHE
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989526
|
|
KALPANABEN BHIMSING
|
()
|
139
|
Limkheda
|
GJ-23-005-062-001/8973548 (Palli)
|
1123005000NRG23210120231134824
|
22/01/2023
|
CHAUHAN KALABEN RAMANBHAI
|
1123005WL054651
|
CHAUHAN KALABEN RAMANBHAI
|
00045
|
BARB0LIMKHE
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989529
|
|
CHAUHAN KALABEN RAMANBHAI
|
()
|
140
|
Limkheda
|
GJ-23-005-063-001/98808676 (Pania)
|
1123005000NRG23210120231136328
|
22/01/2023
|
PATEL SEJALBEN MANGALSINH
|
1123005WL054725
|
PATEL SEJALBEN MANGALSINH
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989820
|
|
PATEL SEJALBEN MANGALSINH
|
()
|
141
|
Limkheda
|
GJ-23-005-063-001/98808678 (Pania)
|
1123005000NRG23210120231136331
|
22/01/2023
|
PATEL DHARMENDRAKUMAR RANGITBHAI
|
1123005WL054725
|
PATEL DHARMENDRAKUMAR RANGITBHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989111
|
|
PATEL DHARMENDRAKUMAR RANGITBHAI
|
()
|
142
|
Limkheda
|
GJ-23-005-063-001/98808679 (Pania)
|
1123005000NRG23210120231136333
|
22/01/2023
|
PATEL NARENDRAKUMAR RAMESHBHAI
|
1123005WL054725
|
PATEL NARENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989828
|
|
PATEL NARENDRAKUMAR RAMESHBHAI
|
()
|
143
|
Limkheda
|
GJ-23-005-063-001/98808685 (Pania)
|
1123005000NRG23210120231136340
|
22/01/2023
|
PATEL BHAGAVATIBEN MOHITKUMAR
|
1123005WL054725
|
PATEL BHAGAVATIBEN MOHITKUMAR
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989827
|
|
PATEL BHAGAVATIBEN MOHITKUMAR
|
()
|
144
|
Limkheda
|
GJ-23-005-064-001/897240799 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133893
|
22/01/2023
|
bamaniya shaniyabhai vestabhai
|
1123005WL054603
|
bamaniya shaniyabhai vestabhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989798
|
|
bamaniya shaniyabhai vestabhai
|
()
|
145
|
Limkheda
|
GJ-23-005-064-001/897240802 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133855
|
22/01/2023
|
Bhuriya Daxaben Dhanubhai
|
1123005WL054602
|
Bhuriya Daxaben Dhanubhai
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989792
|
|
Bhuriya Daxaben Dhanubhai
|
()
|
146
|
Limkheda
|
GJ-23-005-064-001/897240802 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133854
|
22/01/2023
|
Bhuriya Dhanubhai Kalabhai
|
1123005WL054602
|
Bhuriya Dhanubhai Kalabhai
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989090
|
|
Bhuriya Dhanubhai Kalabhai
|
()
|
147
|
Limkheda
|
GJ-23-005-064-001/897240828 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133894
|
22/01/2023
|
Dangi Rameshbhai Bachubhai
|
1123005WL054603
|
Dangi Rameshbhai Bachubhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989774
|
|
Dangi Rameshbhai Bachubhai
|
()
|
148
|
Limkheda
|
GJ-23-005-064-001/897240857 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133895
|
22/01/2023
|
dangi laxmanbhai gamirbhai
|
1123005WL054603
|
dangi laxmanbhai gamirbhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989433
|
|
dangi laxmanbhai gamirbhai
|
()
|
149
|
Limkheda
|
GJ-23-005-064-001/897240857 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133896
|
22/01/2023
|
dangi lilaben laxmanbhai
|
1123005WL054603
|
dangi lilaben laxmanbhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989806
|
|
dangi lilaben laxmanbhai
|
()
|
150
|
Limkheda
|
GJ-23-005-064-001/897240865 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133858
|
22/01/2023
|
PARMAR MANJULABEN DINUBHAI
|
1123005WL054602
|
PARMAR MANJULABEN DINUBHAI
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989037
|
|
PARMAR MANJULABEN DINUBHAI
|
()
|
151
|
Limkheda
|
GJ-23-005-064-001/897240866 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133860
|
22/01/2023
|
PARMAR KAMPABEN SABBIRBHAI
|
1123005WL054602
|
PARMAR KAMPABEN SABBIRBHAI
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989802
|
|
PARMAR KAMPABEN SABBIRBHAI
|
()
|
152
|
Limkheda
|
GJ-23-005-064-001/897240866 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133859
|
22/01/2023
|
PARMAR SABIRBHAI PRATAPBHAI
|
1123005WL054602
|
PARMAR SABIRBHAI PRATAPBHAI
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989805
|
|
PARMAR SABIRBHAI PRATAPBHAI
|
()
|
153
|
Limkheda
|
GJ-23-005-064-001/897240884 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133862
|
22/01/2023
|
TADVI SANUBHAI SIMABHAI
|
1123005WL054602
|
TADVI SANUBHAI SIMABHAI
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989430
|
|
TADVI SANUBHAI SIMABHAI
|
()
|
154
|
Limkheda
|
GJ-23-005-064-001/897240940 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133863
|
22/01/2023
|
BUDHLIBEN MUKESH
|
1123005WL054602
|
BUDHLIBEN MUKESH
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Rejected
|
25/01/2023
|
|
8163989786
|
Account closed
|
|
|
155
|
Limkheda
|
GJ-23-005-064-001/897240947 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133864
|
22/01/2023
|
BHALU BIJIYA
|
1123005WL054602
|
BHALU BIJIYA
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989653
|
|
BHALU BIJIYA
|
()
|
156
|
Limkheda
|
GJ-23-005-064-001/897240999 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133866
|
22/01/2023
|
Surekhaben Shaileshbhai
|
1123005WL054602
|
Surekhaben Shaileshbhai
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989405
|
|
Surekhaben Shaileshbhai
|
()
|
157
|
Limkheda
|
GJ-23-005-064-001/897241039 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133833
|
22/01/2023
|
Dangi maliben kanubhai
|
1123005WL054601
|
Dangi maliben kanubhai
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989670
|
|
Dangi maliben kanubhai
|
()
|
158
|
Limkheda
|
GJ-23-005-064-001/897241039 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133832
|
22/01/2023
|
Kanubhai
|
1123005WL054601
|
Kanubhai
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989655
|
|
Kanubhai
|
()
|
159
|
Limkheda
|
GJ-23-005-064-001/897241147 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133868
|
22/01/2023
|
TADAVI HANSHABEN PINTUBHAI
|
1123005WL054602
|
TADAVI HANSHABEN PINTUBHAI
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989448
|
|
TADAVI HANSHABEN PINTUBHAI
|
()
|
160
|
Limkheda
|
GJ-23-005-064-001/897241148 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133869
|
22/01/2023
|
TADAVI LALIBEN DIPABHAI
|
1123005WL054602
|
TADAVI LALIBEN DIPABHAI
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989084
|
|
TADAVI LALIBEN DIPABHAI
|
()
|
161
|
Limkheda
|
GJ-23-005-064-001/897241150 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133902
|
22/01/2023
|
NINAM MULABHAI VALABHAI
|
1123005WL054603
|
NINAM MULABHAI VALABHAI
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989085
|
|
NINAM MULABHAI VALABHAI
|
()
|
162
|
Limkheda
|
GJ-23-005-064-001/897241157 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133871
|
22/01/2023
|
Bhuriya gorkhiben bhikhabhai
|
1123005WL054602
|
Bhuriya gorkhiben bhikhabhai
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989157
|
|
Bhuriya gorkhiben bhikhabhai
|
()
|
163
|
Limkheda
|
GJ-23-005-064-001/897241163 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133873
|
22/01/2023
|
Bhurriya parvatbhai bhikhabhai
|
1123005WL054602
|
Bhurriya parvatbhai bhikhabhai
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989154
|
|
Bhurriya parvatbhai bhikhabhai
|
()
|
164
|
Limkheda
|
GJ-23-005-064-001/897241164 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133874
|
22/01/2023
|
Bhurriya ashokbhai Sanubhai
|
1123005WL054602
|
Bhurriya ashokbhai Sanubhai
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989155
|
|
Bhurriya ashokbhai Sanubhai
|
()
|
165
|
Limkheda
|
GJ-23-005-064-001/897241167 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133876
|
22/01/2023
|
Bhurriya sailaben Sanubhai
|
1123005WL054602
|
Bhurriya sailaben Sanubhai
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989156
|
|
Bhurriya sailaben Sanubhai
|
()
|
166
|
Limkheda
|
GJ-23-005-064-001/897241168 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133877
|
22/01/2023
|
Mavi bhudaraBhai pujabhai
|
1123005WL054602
|
Mavi bhudaraBhai pujabhai
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989658
|
|
Mavi bhudaraBhai pujabhai
|
()
|
167
|
Limkheda
|
GJ-23-005-064-001/897241200 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133906
|
22/01/2023
|
Dangi Medhanben
|
1123005WL054603
|
Dangi Medhanben
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989137
|
|
Dangi Medhanben
|
()
|
168
|
Limkheda
|
GJ-23-005-064-001/897241316 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133908
|
22/01/2023
|
Kavitaben
|
1123005WL054603
|
Kavitaben
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989280
|
|
Kavitaben
|
()
|
169
|
Limkheda
|
GJ-23-005-064-001/897241321 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133878
|
22/01/2023
|
Balvantbhai
|
1123005WL054602
|
Balvantbhai
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989281
|
|
Balvantbhai
|
()
|
170
|
Limkheda
|
GJ-23-005-064-001/897241334 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133881
|
22/01/2023
|
Karanbhai
|
1123005WL054602
|
Karanbhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989212
|
|
Karanbhai
|
()
|
171
|
Limkheda
|
GJ-23-005-064-001/897241334 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133880
|
22/01/2023
|
Kinjalben
|
1123005WL054602
|
Kinjalben
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989213
|
|
Kinjalben
|
()
|
172
|
Limkheda
|
GJ-23-005-064-001/897241335 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133882
|
22/01/2023
|
Ashvinbhai
|
1123005WL054602
|
Ashvinbhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989214
|
|
Ashvinbhai
|
()
|
173
|
Limkheda
|
GJ-23-005-064-001/897241336 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133883
|
22/01/2023
|
Budiben
|
1123005WL054602
|
Budiben
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989211
|
|
Budiben
|
()
|
174
|
Limkheda
|
GJ-23-005-064-001/897241337 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133884
|
22/01/2023
|
DAMOR MANUBHAI MADIYABHAI
|
1123005WL054602
|
DAMOR MANUBHAI MADIYABHAI
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989654
|
|
DAMOR MANUBHAI MADIYABHAI
|
()
|
175
|
Limkheda
|
GJ-23-005-064-001/897241338 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133886
|
22/01/2023
|
RAMILABEN MANUBHAI
|
1123005WL054602
|
RAMILABEN MANUBHAI
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989535
|
|
RAMILABEN MANUBHAI
|
()
|
176
|
Limkheda
|
GJ-23-005-064-001/897241338 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133885
|
22/01/2023
|
SHANTIBEN MALSINGHAI
|
1123005WL054602
|
SHANTIBEN MALSINGHAI
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989534
|
|
SHANTIBEN MALSINGHAI
|
()
|
177
|
Limkheda
|
GJ-23-005-064-001/897241352 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133912
|
22/01/2023
|
Bhuriya Rangiben Dhansukhabhai
|
1123005WL054603
|
Bhuriya Rangiben Dhansukhabhai
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989659
|
|
Bhuriya Rangiben Dhansukhabhai
|
()
|
178
|
Limkheda
|
GJ-23-005-064-001/897241357 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133914
|
22/01/2023
|
DANGI BALKABHAI
|
1123005WL054603
|
DANGI BALKABHAI
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989652
|
|
DANGI BALKABHAI
|
()
|
179
|
Limkheda
|
GJ-23-005-064-001/897241357 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133915
|
22/01/2023
|
DANGI PUNIBEN
|
1123005WL054603
|
DANGI PUNIBEN
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989660
|
|
DANGI PUNIBEN
|
()
|
180
|
Limkheda
|
GJ-23-005-064-001/897241360 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133918
|
22/01/2023
|
RAVAT CHAMPABEN
|
1123005WL054603
|
RAVAT CHAMPABEN
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989575
|
|
RAVAT CHAMPABEN
|
()
|
181
|
Limkheda
|
GJ-23-005-064-001/897241369 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133920
|
22/01/2023
|
TANBOLIYA KAVITABEN K
|
1123005WL054603
|
TANBOLIYA KAVITABEN K
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163989722
|
|
TANBOLIYA KAVITABEN K
|
()
|
182
|
Limkheda
|
GJ-23-005-064-001/897241383 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133847
|
22/01/2023
|
PARMAR DAKSHABEN CHHAGANBHAI
|
1123005WL054601
|
PARMAR DAKSHABEN CHHAGANBHAI
|
00045
|
BARB0LIMKHE
|
224
|
224
|
Processed
|
25/01/2023
|
|
8163989065
|
|
PARMAR DAKSHABEN CHHAGANBHAI
|
()
|
183
|
Limkheda
|
GJ-23-005-064-001/897241383 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133846
|
22/01/2023
|
PARMAR MANJULABEN PARVATBHAI
|
1123005WL054601
|
PARMAR MANJULABEN PARVATBHAI
|
00045
|
BARB0LIMKHE
|
224
|
224
|
Processed
|
25/01/2023
|
|
8163989063
|
|
PARMAR MANJULABEN PARVATBHAI
|
()
|
184
|
Limkheda
|
GJ-23-005-064-001/897241384 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133848
|
22/01/2023
|
PARMAR JAGDISHBHAI MAGANBHAI
|
1123005WL054601
|
PARMAR JAGDISHBHAI MAGANBHAI
|
00045
|
BARB0LIMKHE
|
224
|
224
|
Processed
|
25/01/2023
|
|
8163989110
|
|
PARMAR JAGDISHBHAI MAGANBHAI
|
()
|
185
|
Limkheda
|
GJ-23-005-064-001/897241384 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133849
|
22/01/2023
|
PARMAR MINABEN MAGANBHAI
|
1123005WL054601
|
PARMAR MINABEN MAGANBHAI
|
00045
|
BARB0LIMKHE
|
224
|
224
|
Processed
|
25/01/2023
|
|
8163989818
|
|
PARMAR MINABEN MAGANBHAI
|
()
|
186
|
Limkheda
|
GJ-23-005-064-001/897241385 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133850
|
22/01/2023
|
PARMAR HANSRAJBHAI CHHAGANBHAI
|
1123005WL054601
|
PARMAR HANSRAJBHAI CHHAGANBHAI
|
00045
|
BARB0LIMKHE
|
224
|
224
|
Processed
|
25/01/2023
|
|
8163989077
|
|
PARMAR HANSRAJBHAI CHHAGANBHAI
|
()
|
187
|
Limkheda
|
GJ-23-005-064-001/897241385 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133851
|
22/01/2023
|
PARMAR LILAMBEN HANSRAJBHAI
|
1123005WL054601
|
PARMAR LILAMBEN HANSRAJBHAI
|
00045
|
BARB0LIMKHE
|
448
|
448
|
Processed
|
25/01/2023
|
|
8163989067
|
|
PARMAR LILAMBEN HANSRAJBHAI
|
()
|
188
|
Limkheda
|
GJ-23-005-064-001/897241386 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133852
|
22/01/2023
|
SANGADA KAMLESHBHAI BHATHIYABHAI
|
1123005WL054601
|
SANGADA KAMLESHBHAI BHATHIYABHAI
|
00045
|
BARB0LIMKHE
|
448
|
448
|
Processed
|
25/01/2023
|
|
8163989080
|
|
SANGADA KAMLESHBHAI BHATHIYABHAI
|
()
|
189
|
Limkheda
|
GJ-23-005-064-001/897241386 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133853
|
22/01/2023
|
SANGADA REKHABEN KAMLESHBHAI
|
1123005WL054601
|
SANGADA REKHABEN KAMLESHBHAI
|
00045
|
BARB0LIMKHE
|
448
|
448
|
Processed
|
25/01/2023
|
|
8163989076
|
|
SANGADA REKHABEN KAMLESHBHAI
|
()
|
190
|
Limkheda
|
GJ-23-005-064-001/897241387 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133887
|
22/01/2023
|
Devdha Saybabhai Kalubhai
|
1123005WL054602
|
Devdha Saybabhai Kalubhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989075
|
|
Devdha Saybabhai Kalubhai
|
()
|
191
|
Limkheda
|
GJ-23-005-064-001/897241387 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133888
|
22/01/2023
|
Devdha Sumiben M
|
1123005WL054602
|
Devdha Sumiben M
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989109
|
|
Devdha Sumiben M
|
()
|
192
|
Limkheda
|
GJ-23-005-064-001/897241388 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133890
|
22/01/2023
|
Devdha Mukeshbhai
|
1123005WL054602
|
Devdha Mukeshbhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989081
|
|
Devdha Mukeshbhai
|
()
|
193
|
Limkheda
|
GJ-23-005-064-001/897241388 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133889
|
22/01/2023
|
Devdha Tinabhai Ramanbhai
|
1123005WL054602
|
Devdha Tinabhai Ramanbhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989082
|
|
Devdha Tinabhai Ramanbhai
|
()
|
194
|
Limkheda
|
GJ-23-005-064-001/897241389 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133892
|
22/01/2023
|
Devdha Madhiben
|
1123005WL054602
|
Devdha Madhiben
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989078
|
|
Devdha Madhiben
|
()
|
195
|
Limkheda
|
GJ-23-005-064-001/897241389 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133891
|
22/01/2023
|
Devdha Mukeshbhai Kalubhai
|
1123005WL054602
|
Devdha Mukeshbhai Kalubhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Rejected
|
25/01/2023
|
|
8163989816
|
Account closed
|
|
|
196
|
Limkheda
|
GJ-23-005-064-001/897241390 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133923
|
22/01/2023
|
Dangi Laxmiben Shileshbhai
|
1123005WL054603
|
Dangi Laxmiben Shileshbhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989107
|
|
Dangi Laxmiben Shileshbhai
|
()
|
197
|
Limkheda
|
GJ-23-005-064-001/897241390 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133922
|
22/01/2023
|
Dangi Shileshbhai Shanubhai
|
1123005WL054603
|
Dangi Shileshbhai Shanubhai
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989064
|
|
Dangi Shileshbhai Shanubhai
|
()
|
198
|
Limkheda
|
GJ-23-005-064-001/897241391 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133924
|
22/01/2023
|
Dangi Shrmaben R
|
1123005WL054603
|
Dangi Shrmaben R
|
00045
|
BARB0LIMKHE
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989070
|
|
Dangi Shrmaben R
|
()
|
199
|
Limkheda
|
GJ-23-005-071-001/456897-A (Pratappura)
|
1123005000NRG23210120231135152
|
22/01/2023
|
Baria Kanubhai savabhai
|
1123005WL054664
|
Baria Kanubhai savabhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989773
|
|
Baria Kanubhai savabhai
|
()
|
200
|
Limkheda
|
GJ-23-005-071-001/456897-A (Pratappura)
|
1123005000NRG23210120231135153
|
22/01/2023
|
Baria Ramtiben Chhatrasih
|
1123005WL054664
|
Baria Ramtiben Chhatrasih
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989772
|
|
Baria Ramtiben Chhatrasih
|
()
|
201
|
Limkheda
|
GJ-23-005-071-001/5265221 (Pratappura)
|
1123005000NRG23210120231135154
|
22/01/2023
|
MUKESHBHAI
|
1123005WL054664
|
MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989775
|
|
MUKESHBHAI
|
()
|
202
|
Limkheda
|
GJ-23-005-071-001/5365314 (Pratappura)
|
1123005000NRG23210120231135126
|
22/01/2023
|
baria narsingbhai sakrabhai
|
1123005WL054663
|
baria narsingbhai sakrabhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989061
|
|
baria narsingbhai sakrabhai
|
()
|
203
|
Limkheda
|
GJ-23-005-071-001/5365314 (Pratappura)
|
1123005000NRG23210120231135127
|
22/01/2023
|
silaben
|
1123005WL054663
|
silaben
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989830
|
|
silaben
|
()
|
204
|
Limkheda
|
GJ-23-005-071-001/89811807-A (Pratappura)
|
1123005000NRG23210120231135155
|
22/01/2023
|
akasbhai narvatbhai
|
1123005WL054664
|
akasbhai narvatbhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989677
|
|
akasbhai narvatbhai
|
()
|
205
|
Limkheda
|
GJ-23-005-071-001/89811807-A (Pratappura)
|
1123005000NRG23210120231135156
|
22/01/2023
|
rekhaben aakashbhai
|
1123005WL054664
|
rekhaben aakashbhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989776
|
|
rekhaben aakashbhai
|
()
|
206
|
Limkheda
|
GJ-23-005-071-001/89811821-A (Pratappura)
|
1123005000NRG23210120231135157
|
22/01/2023
|
ramilaben
|
1123005WL054664
|
ramilaben
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989669
|
|
ramilaben
|
()
|
207
|
Limkheda
|
GJ-23-005-071-001/89811877 (Pratappura)
|
1123005000NRG23210120231135101
|
22/01/2023
|
Baria Nitaben Ganeshbhai
|
1123005WL054662
|
Baria Nitaben Ganeshbhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989112
|
|
Baria Nitaben Ganeshbhai
|
()
|
208
|
Limkheda
|
GJ-23-005-071-001/8981301 (Pratappura)
|
1123005000NRG23210120231135108
|
22/01/2023
|
JAVARSHING
|
1123005WL054662
|
JAVARSHING
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989113
|
|
JAVARSHING
|
()
|
209
|
Limkheda
|
GJ-23-005-071-001/8981328 (Pratappura)
|
1123005000NRG23210120231135111
|
22/01/2023
|
NANDABEN
|
1123005WL054662
|
NANDABEN
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989735
|
|
NANDABEN
|
()
|
210
|
Limkheda
|
GJ-23-005-071-001/8981505 (Pratappura)
|
1123005000NRG23210120231135161
|
22/01/2023
|
girishbhai
|
1123005WL054664
|
girishbhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989678
|
|
girishbhai
|
()
|
211
|
Limkheda
|
GJ-23-005-071-001/8981505 (Pratappura)
|
1123005000NRG23210120231135160
|
22/01/2023
|
maheshbhai kantibhai
|
1123005WL054664
|
maheshbhai kantibhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989676
|
|
maheshbhai kantibhai
|
()
|
212
|
Limkheda
|
GJ-23-005-071-001/8981729 (Pratappura)
|
1123005000NRG23210120231135114
|
22/01/2023
|
RUPSING
|
1123005WL054662
|
RUPSING
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989734
|
|
RUPSING
|
()
|
213
|
Limkheda
|
GJ-23-005-071-001/8981729-A (Pratappura)
|
1123005000NRG23210120231135149
|
22/01/2023
|
PAVANBHAI RAMESHBHAI
|
1123005WL054663
|
PAVANBHAI RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989675
|
|
PAVANBHAI RAMESHBHAI
|
()
|
214
|
Limkheda
|
GJ-23-005-071-001/8981729-A (Pratappura)
|
1123005000NRG23210120231135148
|
22/01/2023
|
RAMESHBHAI
|
1123005WL054663
|
RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989672
|
|
RAMESHBHAI
|
()
|
215
|
Limkheda
|
GJ-23-005-071-001/8981739 (Pratappura)
|
1123005000NRG23210120231135117
|
22/01/2023
|
Bariya Arunabhen Laxmanbhai
|
1123005WL054662
|
Bariya Arunabhen Laxmanbhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989817
|
|
Bariya Arunabhen Laxmanbhai
|
()
|
216
|
Limkheda
|
GJ-23-005-071-001/8981750-B (Pratappura)
|
1123005000NRG23210120231135150
|
22/01/2023
|
BARIA DINESHBHAI RAMSINGBHAI
|
1123005WL054663
|
BARIA DINESHBHAI RAMSINGBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989674
|
|
BARIA DINESHBHAI RAMSINGBHAI
|
()
|
217
|
Limkheda
|
GJ-23-005-071-001/8981752-D (Pratappura)
|
1123005000NRG23210120231135166
|
22/01/2023
|
Baria Apsingbhai Budiyabhai
|
1123005WL054664
|
Baria Apsingbhai Budiyabhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989673
|
|
Baria Apsingbhai Budiyabhai
|
()
|
218
|
Limkheda
|
GJ-23-005-083-002/8978995 (Vislanga)
|
1123005000NRG23210120231136356
|
22/01/2023
|
GALABHAI
|
1123005WL054727
|
GALABHAI
|
00045
|
BARB0LIMKHE
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989295
|
|
GALABHAI
|
()
|
219
|
Limkheda
|
GJ-23-005-083-002/8979206 (Vislanga)
|
1123005000NRG23210120231136519
|
22/01/2023
|
Bhabhor Asvinbhai Ratabhai
|
1123005WL054738
|
Bhabhor Asvinbhai Ratabhai
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989627
|
|
Bhabhor Asvinbhai Ratabhai
|
()
|
220
|
Limkheda
|
GJ-23-005-083-002/8979206 (Vislanga)
|
1123005000NRG23210120231136520
|
22/01/2023
|
Bhabhor Surekhaben Asvinbhai
|
1123005WL054738
|
Bhabhor Surekhaben Asvinbhai
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989628
|
|
Bhabhor Surekhaben Asvinbhai
|
()
|
221
|
Limkheda
|
GJ-23-005-083-002/8979245 (Vislanga)
|
1123005000NRG23210120231136499
|
22/01/2023
|
Bilval Narmadaben S
|
1123005WL054737
|
Bilval Narmadaben S
|
00045
|
BARB0LIMKHE
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989671
|
|
Bilval Narmadaben S
|
()
|
222
|
Limkheda
|
GJ-23-005-083-002/8979245 (Vislanga)
|
1123005000NRG23210120231136498
|
22/01/2023
|
Bilval Shaileshbhai Narubhai
|
1123005WL054737
|
Bilval Shaileshbhai Narubhai
|
00045
|
BARB0LIMKHE
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989661
|
|
Bilval Shaileshbhai Narubhai
|
()
|
223
|
Limkheda
|
GJ-23-005-083-002/8979272 (Vislanga)
|
1123005000NRG23210120231136511
|
22/01/2023
|
Bhabhor Urmilaben Sukarambhai
|
1123005WL054737
|
Bhabhor Urmilaben Sukarambhai
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989062
|
|
Bhabhor Urmilaben Sukarambhai
|
()
|
224
|
Limkheda
|
GJ-23-005-086-001/64320481 (ZAROLA (DU))
|
1123005000NRG23210120231135879
|
22/01/2023
|
DANGI SANJAYBHAI MADIYABHAI
|
1123005WL054704
|
DANGI SANJAYBHAI MADIYABHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989531
|
|
DANGI SANJAYBHAI MADIYABHAI
|
()
|
225
|
Dhanpur
|
GJ-23-005-087-003/8964124 (Navanagar)
|
1123005000NRG23190120231132013
|
22/01/2023
|
ramilaben ramesh
|
1123005WL054516
|
ramilaben ramesh
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989733
|
|
ramilaben ramesh
|
()
|
226
|
Limkheda
|
GJ-23-005-087-003/8980136 (MOTA HATHIDHARA)
|
1123005000NRG23210120231136448
|
22/01/2023
|
BARIYA GALIBEN A
|
1123005WL054735
|
BARIYA GALIBEN A
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989829
|
|
BARIYA GALIBEN A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166294
|
166294
|
|
|
|
|
|
|
|
227
|
Limkheda
|
GJ-23-005-039-004/8979566 (MOTA HATHIDHARA)
|
1123005000NRG23210120231135187
|
22/01/2023
|
BHABHOR ASHISHBHAI GANESGBHAI
|
1123005WL054665
|
BHABHOR ASHISHBHAI GANESGBHAI
|
00045
|
BARB0MAJALP
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989619
|
|
BHABHOR ASHISHBHAI GANESGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
228
|
Limkheda
|
GJ-23-005-005-002/8974799 (Bara)
|
1123005000NRG23200120231133089
|
22/01/2023
|
MANGIBEN BHAGABHAI
|
1123005WL054565
|
MANGIBEN BHAGABHAI
|
00045
|
BARB0PIPLOD
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989703
|
|
MANGIBEN BHAGABHAI
|
()
|
229
|
Limkheda
|
GJ-23-005-040-001/897976336 (Lukhawada)
|
1123005000NRG23200120231133747
|
22/01/2023
|
PATEL BHAGAVATIBEN VIJAYKUMAR
|
1123005WL054598
|
PATEL BHAGAVATIBEN VIJAYKUMAR
|
00045
|
BARB0PIPLOD
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8163989543
|
|
PATEL BHAGAVATIBEN VIJAYKUMAR
|
()
|
230
|
Limkheda
|
GJ-23-005-040-001/897976351 (Lukhawada)
|
1123005000NRG23200120231133662
|
22/01/2023
|
PATEL ARVINDBHAI AMARABHAI
|
1123005WL054596
|
PATEL ARVINDBHAI AMARABHAI
|
00045
|
BARB0PIPLOD
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989589
|
|
PATEL ARVINDBHAI AMARABHAI
|
()
|
231
|
Limkheda
|
GJ-23-005-063-001/98808600 (Pania)
|
1123005000NRG23210120231136318
|
22/01/2023
|
PATEL GULABBHAI BHIMSING
|
1123005WL054725
|
PATEL GULABBHAI BHIMSING
|
00045
|
BARB0PIPLOD
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989536
|
|
PATEL GULABBHAI BHIMSING
|
()
|
232
|
Limkheda
|
GJ-23-005-071-001/89811823 (Pratappura)
|
1123005000NRG23210120231135090
|
22/01/2023
|
PATEL NIRABEN CHANDUBHAI
|
1123005WL054662
|
PATEL NIRABEN CHANDUBHAI
|
00045
|
BARB0PIPLOD
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8163989587
|
|
PATEL NIRABEN CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
233
|
Limkheda
|
GJ-23-005-004-001/8982040 (Bar)
|
1123005000NRG23190120231131785
|
22/01/2023
|
Ravat Arvindbhai Rajubhai
|
1123005WL054506
|
Ravat Arvindbhai Rajubhai
|
00045
|
BARB0RUVABA
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989631
|
|
Ravat Arvindbhai Rajubhai
|
()
|
234
|
Limkheda
|
GJ-23-005-004-001/8982048 (Bar)
|
1123005000NRG23190120231131786
|
22/01/2023
|
Ravat Nitishaben Sardarbhai
|
1123005WL054506
|
Ravat Nitishaben Sardarbhai
|
00045
|
BARB0RUVABA
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989712
|
|
Ravat Nitishaben Sardarbhai
|
()
|
235
|
Limkheda
|
GJ-23-005-045-001/8975220 (Manlli)
|
1123005000NRG23210120231135064
|
22/01/2023
|
BARIA RAMSINGBHAI DALABHAI
|
1123005WL054660
|
BARIA RAMSINGBHAI DALABHAI
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989591
|
|
BARIA RAMSINGBHAI DALABHAI
|
()
|
236
|
Limkheda
|
GJ-23-005-045-001/8975285 (Manlli)
|
1123005000NRG23210120231135833
|
22/01/2023
|
Nayak Renukaben Jashubhai
|
1123005WL054701
|
Nayak Renukaben Jashubhai
|
00045
|
BARB0RUVABA
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989481
|
|
Nayak Renukaben Jashubhai
|
()
|
237
|
Limkheda
|
GJ-23-005-045-001/8975442 (Manlli)
|
1123005000NRG23210120231135065
|
22/01/2023
|
BARIA SANTABEN RAMASING
|
1123005WL054660
|
BARIA SANTABEN RAMASING
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989592
|
|
BARIA SANTABEN RAMASING
|
()
|
238
|
Limkheda
|
GJ-23-005-045-001/90102052 (Manlli)
|
1123005000NRG23210120231135846
|
22/01/2023
|
GITABEN CHUNILALA
|
1123005WL054702
|
GITABEN CHUNILALA
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989576
|
|
GITABEN CHUNILALA
|
()
|
239
|
Limkheda
|
GJ-23-005-045-001/90102485 (Manlli)
|
1123005000NRG23210120231135838
|
22/01/2023
|
PUNIBEN MANSING
|
1123005WL054701
|
PUNIBEN MANSING
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8163989219
|
|
PUNIBEN MANSING
|
()
|
240
|
Limkheda
|
GJ-23-005-045-001/90102488 (Manlli)
|
1123005000NRG23210120231135848
|
22/01/2023
|
MANJULABEN SAMRATSINH
|
1123005WL054702
|
MANJULABEN SAMRATSINH
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8163989220
|
|
MANJULABEN SAMRATSINH
|
()
|
241
|
Limkheda
|
GJ-23-005-045-001/90102533 (Manlli)
|
1123005000NRG23210120231135067
|
22/01/2023
|
Navaliben
|
1123005WL054660
|
Navaliben
|
00045
|
BARB0RUVABA
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989545
|
|
Navaliben
|
()
|
242
|
Limkheda
|
GJ-23-005-045-001/90102534 (Manlli)
|
1123005000NRG23210120231135849
|
22/01/2023
|
ARJUNBHAI CHUNILALA
|
1123005WL054702
|
ARJUNBHAI CHUNILALA
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989577
|
|
ARJUNBHAI CHUNILALA
|
()
|
243
|
Limkheda
|
GJ-23-005-045-001/90102660 (Manlli)
|
1123005000NRG23210120231135854
|
22/01/2023
|
Prakashbhai
|
1123005WL054702
|
Prakashbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989544
|
|
Prakashbhai
|
()
|
244
|
Limkheda
|
GJ-23-005-045-001/90102730 (Manlli)
|
1123005000NRG23210120231135842
|
22/01/2023
|
Nayak Radhaben Narvatbhai
|
1123005WL054701
|
Nayak Radhaben Narvatbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8163989218
|
|
Nayak Radhaben Narvatbhai
|
()
|
245
|
Limkheda
|
GJ-23-005-062-001/5365301616 (Palli)
|
1123005000NRG23210120231134810
|
22/01/2023
|
RINKUBEN CHUNILAL
|
1123005WL054651
|
RINKUBEN CHUNILAL
|
00045
|
BARB0RUVABA
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989288
|
|
RINKUBEN CHUNILAL
|
()
|
246
|
Limkheda
|
GJ-23-005-071-001/89811817 (Pratappura)
|
1123005000NRG23210120231135132
|
22/01/2023
|
INDUBEN
|
1123005WL054663
|
INDUBEN
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989586
|
|
INDUBEN
|
()
|
247
|
Limkheda
|
GJ-23-005-071-001/89811820 (Pratappura)
|
1123005000NRG23210120231135133
|
22/01/2023
|
SAILESHBHAI
|
1123005WL054663
|
SAILESHBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Rejected
|
25/01/2023
|
|
8163989777
|
No Such Account
|
|
|
248
|
Limkheda
|
GJ-23-005-071-001/89811821 (Pratappura)
|
1123005000NRG23210120231135135
|
22/01/2023
|
KAMESHBHAI KESRABHAI PATEL
|
1123005WL054663
|
KAMESHBHAI KESRABHAI PATEL
|
00045
|
BARB0RUVABA
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989285
|
|
KAMESHBHAI KESRABHAI PATEL
|
()
|
249
|
Limkheda
|
GJ-23-005-071-001/89811829 (Pratappura)
|
1123005000NRG23210120231135137
|
22/01/2023
|
jayeshbhai p
|
1123005WL054663
|
jayeshbhai p
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989542
|
|
jayeshbhai p
|
()
|
250
|
Limkheda
|
GJ-23-005-071-001/89811860 (Pratappura)
|
1123005000NRG23210120231135097
|
22/01/2023
|
MANISHABEN PRKHABHAI
|
1123005WL054662
|
MANISHABEN PRKHABHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989286
|
|
MANISHABEN PRKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19270
|
19270
|
|
|
|
|
|
|
|
251
|
Limkheda
|
GJ-23-005-009-001/89786483 (Chaidiya)
|
1123005000NRG23200120231133094
|
22/01/2023
|
sachin
|
1123005WL054566
|
sachin
|
00048
|
BKID0002918
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8163989145
|
|
sachin
|
()
|
252
|
Limkheda
|
GJ-23-005-009-001/89786614 (Chaidiya)
|
1123005000NRG23200120231133102
|
22/01/2023
|
VINODBHAI
|
1123005WL054566
|
VINODBHAI
|
00048
|
BKID0002918
|
1568
|
1568
|
Processed
|
25/01/2023
|
|
8163989041
|
|
VINODBHAI
|
()
|
253
|
Limkheda
|
GJ-23-005-027-002/91103631 (Jada Kheriya)
|
1123005000NRG23190120231131922
|
22/01/2023
|
DEVAL DAXABEN BHARATBHAI
|
1123005WL054511
|
DEVAL DAXABEN BHARATBHAI
|
00048
|
BKID0002918
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989797
|
|
DEVAL DAXABEN BHARATBHAI
|
()
|
254
|
Limkheda
|
GJ-23-005-029-001/8970396 (Jetpur (Du))
|
1123005000NRG23190120231131928
|
22/01/2023
|
SANJAYBHAI
|
1123005WL054512
|
SANJAYBHAI
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8163989634
|
|
SANJAYBHAI
|
()
|
255
|
Limkheda
|
GJ-23-005-036-001/8975956 (Kundha)
|
1123005000NRG23210120231134684
|
22/01/2023
|
KANASIYA MAHESHBHAI BHAYLABHAI
|
1123005WL054648
|
KANASIYA MAHESHBHAI BHAYLABHAI
|
00048
|
BKID0002918
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989729
|
|
KANASIYA MAHESHBHAI BHAYLABHAI
|
()
|
256
|
Limkheda
|
GJ-23-005-039-004/8965499 (MOTA HATHIDHARA)
|
1123005000NRG23190120231131992
|
22/01/2023
|
ANILBHAI M
|
1123005WL054516
|
ANILBHAI M
|
00048
|
BKID0002918
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989618
|
|
ANILBHAI M
|
()
|
257
|
Limkheda
|
GJ-23-005-039-004/8979332 (MOTA HATHIDHARA)
|
1123005000NRG23190120231131994
|
22/01/2023
|
DHARMESHBHAI
|
1123005WL054516
|
DHARMESHBHAI
|
00048
|
BKID0002918
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989580
|
|
DHARMESHBHAI
|
()
|
258
|
Limkheda
|
GJ-23-005-044-001/8978393 (Mangal Mahudi)
|
1123005000NRG23200120231133706
|
22/01/2023
|
DAMOR SUNILBHAI DITABHAI
|
1123005WL054597
|
DAMOR SUNILBHAI DITABHAI
|
00048
|
BKID0002918
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989530
|
|
DAMOR SUNILBHAI DITABHAI
|
()
|
259
|
Limkheda
|
GJ-23-005-045-001/90102291 (Manlli)
|
1123005000NRG23210120231135066
|
22/01/2023
|
dasrath gulab
|
1123005WL054660
|
dasrath gulab
|
00048
|
BKID0002918
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989759
|
|
dasrath gulab
|
()
|
260
|
Limkheda
|
GJ-23-005-045-001/90102414 (Manlli)
|
1123005000NRG23210120231135847
|
22/01/2023
|
BUDHABHAI
|
1123005WL054702
|
BUDHABHAI
|
00048
|
BKID0002918
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989593
|
|
BUDHABHAI
|
()
|
261
|
Limkheda
|
GJ-23-005-045-001/90102729 (Manlli)
|
1123005000NRG23210120231135840
|
22/01/2023
|
Nayak Somabhai Shanabhai
|
1123005WL054701
|
Nayak Somabhai Shanabhai
|
00048
|
BKID0002918
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989277
|
|
Nayak Somabhai Shanabhai
|
()
|
262
|
Limkheda
|
GJ-23-005-045-001/90102730 (Manlli)
|
1123005000NRG23210120231135841
|
22/01/2023
|
Nayak Narvatbhai Babubhai
|
1123005WL054701
|
Nayak Narvatbhai Babubhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8163989278
|
|
Nayak Narvatbhai Babubhai
|
()
|
263
|
Limkheda
|
GJ-23-005-045-001/91102857 (Manlli)
|
1123005000NRG23210120231135856
|
22/01/2023
|
Patel Nileshbhai J
|
1123005WL054702
|
Patel Nileshbhai J
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8163989284
|
|
Patel Nileshbhai J
|
()
|
264
|
Limkheda
|
GJ-23-005-058-002/8968567 (Ninamana Khakhariya)
|
1123005000NRG23200120231134010
|
22/01/2023
|
DIVYESHKUMAR KANUBHAI
|
1123005WL054610
|
DIVYESHKUMAR KANUBHAI
|
00048
|
BKID0002918
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989118
|
|
DIVYESHKUMAR KANUBHAI
|
()
|
265
|
Limkheda
|
GJ-23-005-060-001/8969511 (Pada)
|
1123005000NRG23190120231132115
|
22/01/2023
|
chuhan koliben divanbhai
|
1123005WL054522
|
chuhan koliben divanbhai
|
00048
|
BKID0002918
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989801
|
|
chuhan koliben divanbhai
|
()
|
266
|
Limkheda
|
GJ-23-005-060-001/8977753 (Pada)
|
1123005000NRG23210120231136250
|
22/01/2023
|
dmaor kamlaben kesabhai
|
1123005WL054722
|
dmaor kamlaben kesabhai
|
00048
|
BKID0002918
|
1880
|
1880
|
Processed
|
25/01/2023
|
|
8163989116
|
|
dmaor kamlaben kesabhai
|
()
|
267
|
Limkheda
|
GJ-23-005-062-001/5365301388 (Palli)
|
1123005000NRG23210120231134806
|
22/01/2023
|
Chauhan Rameshbhai Kalubhai
|
1123005WL054651
|
Chauhan Rameshbhai Kalubhai
|
00048
|
BKID0002918
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989445
|
|
Chauhan Rameshbhai Kalubhai
|
()
|
268
|
Limkheda
|
GJ-23-005-062-001/5365301420 (Palli)
|
1123005000NRG23210120231134808
|
22/01/2023
|
BALIBEN
|
1123005WL054651
|
BALIBEN
|
00048
|
BKID0002918
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989446
|
|
BALIBEN
|
()
|
269
|
Limkheda
|
GJ-23-005-062-001/5365301624 (Palli)
|
1123005000NRG23210120231134457
|
22/01/2023
|
BHAVANABEN ROHITBHAI
|
1123005WL054642
|
BHAVANABEN ROHITBHAI
|
00048
|
BKID0002918
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989527
|
|
BHAVANABEN ROHITBHAI
|
()
|
270
|
Limkheda
|
GJ-23-005-062-001/5365301640 (Palli)
|
1123005000NRG23210120231134811
|
22/01/2023
|
MANJULABEN MUKESHBHAI CHAUHAN
|
1123005WL054651
|
MANJULABEN MUKESHBHAI CHAUHAN
|
00048
|
BKID0002918
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989119
|
|
MANJULABEN MUKESHBHAI CHAUHAN
|
()
|
271
|
Limkheda
|
GJ-23-005-062-001/8973551 (Palli)
|
1123005000NRG23210120231134825
|
22/01/2023
|
CHAUHAN KARANBHAI ABHESING
|
1123005WL054651
|
CHAUHAN KARANBHAI ABHESING
|
00048
|
BKID0002918
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989710
|
|
CHAUHAN KARANBHAI ABHESING
|
()
|
272
|
Limkheda
|
GJ-23-005-062-001/8977605 (Palli)
|
1123005000NRG23210120231134831
|
22/01/2023
|
CHAUHAN NANDABEN PARVAT
|
1123005WL054651
|
CHAUHAN NANDABEN PARVAT
|
00048
|
BKID0002918
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989740
|
|
CHAUHAN NANDABEN PARVAT
|
()
|
273
|
Limkheda
|
GJ-23-005-062-001/8977903 (Palli)
|
1123005000NRG23210120231134833
|
22/01/2023
|
Dhanaka Subhashbhai
|
1123005WL054651
|
Dhanaka Subhashbhai
|
00048
|
BKID0002918
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989523
|
|
Dhanaka Subhashbhai
|
()
|
274
|
Limkheda
|
GJ-23-005-062-001/8977903 (Palli)
|
1123005000NRG23210120231134834
|
22/01/2023
|
Dhanaka Sureshbhai
|
1123005WL054651
|
Dhanaka Sureshbhai
|
00048
|
BKID0002918
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989524
|
|
Dhanaka Sureshbhai
|
()
|
275
|
Limkheda
|
GJ-23-005-063-001/98808601 (Pania)
|
1123005000NRG23210120231136319
|
22/01/2023
|
PATEL MINABEN HITESHBHAI
|
1123005WL054725
|
PATEL MINABEN HITESHBHAI
|
00048
|
BKID0002918
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989537
|
|
PATEL MINABEN HITESHBHAI
|
()
|
276
|
Limkheda
|
GJ-23-005-068-001/8973293 (Pipli)
|
1123005000NRG23190120231132143
|
22/01/2023
|
saileshbhai saradbhai
|
1123005WL054524
|
saileshbhai saradbhai
|
00048
|
BKID0002918
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989584
|
|
saileshbhai saradbhai
|
()
|
277
|
Limkheda
|
GJ-23-005-071-001/5265203 (Pratappura)
|
1123005000NRG23210120231135125
|
22/01/2023
|
JUVANSINHBHAI
|
1123005WL054663
|
JUVANSINHBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989141
|
|
JUVANSINHBHAI
|
()
|
278
|
Limkheda
|
GJ-23-005-071-001/89811873 (Pratappura)
|
1123005000NRG23210120231135139
|
22/01/2023
|
Bariya Jashiben Vinodbhai
|
1123005WL054663
|
Bariya Jashiben Vinodbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989778
|
|
Bariya Jashiben Vinodbhai
|
()
|
279
|
Limkheda
|
GJ-23-005-071-001/8981280 (Pratappura)
|
1123005000NRG23210120231135103
|
22/01/2023
|
Baria Daxaben Prabhatbhai
|
1123005WL054662
|
Baria Daxaben Prabhatbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989115
|
|
Baria Daxaben Prabhatbhai
|
()
|
280
|
Limkheda
|
GJ-23-005-084-001/8968080 (Zerjitgadh)
|
1123005000NRG23210120231136216
|
22/01/2023
|
bariya lalitaben arvindbhai
|
1123005WL054721
|
bariya lalitaben arvindbhai
|
00048
|
BKID0002918
|
888
|
888
|
Processed
|
25/01/2023
|
|
8163989117
|
|
bariya lalitaben arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
281
|
Limkheda
|
GJ-23-005-014-001/8981715 (Dantiya)
|
1123005000NRG23210120231135374
|
22/01/2023
|
Damor Govindbhai
|
1123005WL054672
|
Damor Govindbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Rejected
|
25/01/2023
|
|
8163989565
|
No Such Account
|
|
|
282
|
Limkheda
|
GJ-23-005-014-001/8981718 (Dantiya)
|
1123005000NRG23210120231135376
|
22/01/2023
|
Damor Sejalben
|
1123005WL054672
|
Damor Sejalben
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Rejected
|
25/01/2023
|
|
8163989564
|
No Such Account
|
|
|
283
|
Limkheda
|
GJ-23-005-016-001/8980944 (Degawada)
|
1123005000NRG23210120231136795
|
22/01/2023
|
Patel chhganbhai kalubhai
|
1123005WL054751
|
Patel chhganbhai kalubhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989259
|
|
Patel chhganbhai kalubhai
|
()
|
284
|
Limkheda
|
GJ-23-005-016-001/8980945 (Degawada)
|
1123005000NRG23210120231136798
|
22/01/2023
|
PREMILABEN HITESHBHAI
|
1123005WL054751
|
PREMILABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989406
|
|
PREMILABEN HITESHBHAI
|
()
|
285
|
Limkheda
|
GJ-23-005-017-001/8974612 (Dhadhela)
|
1123005000NRG23190120231131788
|
22/01/2023
|
NINANA JASUBHAI DIPABHAI
|
1123005WL054507
|
NINANA JASUBHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989500
|
|
NINANA JASUBHAI DIPABHAI
|
()
|
286
|
Limkheda
|
GJ-23-005-017-001/8974619 (Dhadhela)
|
1123005000NRG23190120231131792
|
22/01/2023
|
NINAMA RAKESHBHAI SABURBHAI
|
1123005WL054507
|
NINAMA RAKESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989472
|
|
NINAMA RAKESHBHAI SABURBHAI
|
()
|
287
|
Limkheda
|
GJ-23-005-019-001/1955973 (Dhanpur (Du))
|
1123005000NRG23210120231134894
|
22/01/2023
|
PALAS MINABEN RAJUBHAI
|
1123005WL054653
|
PALAS MINABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Rejected
|
25/01/2023
|
|
8163989561
|
No Such Account
|
|
|
288
|
Limkheda
|
GJ-23-005-023-001/8977799 (Goriya)
|
1123005000NRG23210120231135058
|
22/01/2023
|
BARIA KAMLABEN BHARATBHAI
|
1123005WL054659
|
BARIA KAMLABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989463
|
|
BARIA KAMLABEN BHARATBHAI
|
()
|
289
|
Limkheda
|
GJ-23-005-023-001/8978118 (Goriya)
|
1123005000NRG23210120231135022
|
22/01/2023
|
BARIYA VANDNABEN VIJAYBHAI
|
1123005WL054658
|
BARIYA VANDNABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Rejected
|
25/01/2023
|
|
8163989563
|
No Such Account
|
|
|
290
|
Limkheda
|
GJ-23-005-023-001/8978543 (Goriya)
|
1123005000NRG23210120231135040
|
22/01/2023
|
kavita mukesh
|
1123005WL054658
|
kavita mukesh
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Rejected
|
25/01/2023
|
|
8163989206
|
No Such Account
|
|
|
291
|
Limkheda
|
GJ-23-005-027-002/8967375 (Jada Kheriya)
|
1123005000NRG23190120231131910
|
22/01/2023
|
Bariya Mahendra bhai jeshinghbhai
|
1123005WL054511
|
Bariya Mahendra bhai jeshinghbhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989553
|
|
Bariya Mahendra bhai jeshinghbhai
|
()
|
292
|
Limkheda
|
GJ-23-005-027-002/8967375 (Jada Kheriya)
|
1123005000NRG23190120231131911
|
22/01/2023
|
Bariya Ramilaben mahendra bhai
|
1123005WL054511
|
Bariya Ramilaben mahendra bhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989482
|
|
Bariya Ramilaben mahendra bhai
|
()
|
293
|
Limkheda
|
GJ-23-005-027-002/8984700 (Jada Kheriya)
|
1123005000NRG23190120231131912
|
22/01/2023
|
bahdurbhai bhartshigbhai
|
1123005WL054511
|
bahdurbhai bhartshigbhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989355
|
|
bahdurbhai bhartshigbhai
|
()
|
294
|
Limkheda
|
GJ-23-005-027-002/8984712 (Jada Kheriya)
|
1123005000NRG23190120231131913
|
22/01/2023
|
daxaben pradipbhai solanki
|
1123005WL054511
|
daxaben pradipbhai solanki
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989462
|
|
daxaben pradipbhai solanki
|
()
|
295
|
Limkheda
|
GJ-23-005-027-002/91103621 (Jada Kheriya)
|
1123005000NRG23190120231131918
|
22/01/2023
|
PARMAR LALITABEN MAHESHBHAI
|
1123005WL054511
|
PARMAR LALITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989424
|
|
PARMAR LALITABEN MAHESHBHAI
|
()
|
296
|
Limkheda
|
GJ-23-005-027-002/91103623 (Jada Kheriya)
|
1123005000NRG23190120231131919
|
22/01/2023
|
PARMAR KAMLABEN KALUBHAI
|
1123005WL054511
|
PARMAR KAMLABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989427
|
|
PARMAR KAMLABEN KALUBHAI
|
()
|
297
|
Limkheda
|
GJ-23-005-027-002/91103631 (Jada Kheriya)
|
1123005000NRG23190120231131923
|
22/01/2023
|
ANITABEN RAJUBHAI
|
1123005WL054511
|
ANITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989470
|
|
ANITABEN RAJUBHAI
|
()
|
298
|
Limkheda
|
GJ-23-005-027-002/91103631 (Jada Kheriya)
|
1123005000NRG23190120231131920
|
22/01/2023
|
DEVAL PANGALABHAI JAVABHAI
|
1123005WL054511
|
DEVAL PANGALABHAI JAVABHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989467
|
|
DEVAL PANGALABHAI JAVABHAI
|
()
|
299
|
Limkheda
|
GJ-23-005-027-002/91103631 (Jada Kheriya)
|
1123005000NRG23190120231131921
|
22/01/2023
|
DEVAL SENIBEN PANGALABHAI
|
1123005WL054511
|
DEVAL SENIBEN PANGALABHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989505
|
|
DEVAL SENIBEN PANGALABHAI
|
()
|
300
|
Limkheda
|
GJ-23-005-033-001/8981422 (Khadada (Umariya))
|
1123005000NRG23200120231133601
|
22/01/2023
|
bariya dasrathbhai ramsingbhai
|
1123005WL054594
|
bariya dasrathbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989518
|
|
bariya dasrathbhai ramsingbhai
|
()
|
301
|
Limkheda
|
GJ-23-005-033-001/8981445 (Khadada (Umariya))
|
1123005000NRG23200120231133604
|
22/01/2023
|
Babhubhai
|
1123005WL054594
|
Babhubhai
|
00057
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8163989473
|
|
Babhubhai
|
()
|
302
|
Limkheda
|
GJ-23-005-033-001/8981445 (Khadada (Umariya))
|
1123005000NRG23200120231133605
|
22/01/2023
|
Sumitraben babhubhai
|
1123005WL054594
|
Sumitraben babhubhai
|
00057
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8163989459
|
|
Sumitraben babhubhai
|
()
|
303
|
Limkheda
|
GJ-23-005-033-001/8981447 (Khadada (Umariya))
|
1123005000NRG23200120231133606
|
22/01/2023
|
SHANTABEN TANSINGBHAI
|
1123005WL054594
|
SHANTABEN TANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989347
|
|
SHANTABEN TANSINGBHAI
|
()
|
304
|
Limkheda
|
GJ-23-005-033-001/8981574 (Khadada (Umariya))
|
1123005000NRG23200120231133610
|
22/01/2023
|
BARIYA HIMATBHAI PUNABHAI
|
1123005WL054594
|
BARIYA HIMATBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8163989509
|
|
BARIYA HIMATBHAI PUNABHAI
|
()
|
305
|
Limkheda
|
GJ-23-005-033-001/8981574 (Khadada (Umariya))
|
1123005000NRG23200120231133611
|
22/01/2023
|
BARIYA MANJULABEN HIMATBHAI
|
1123005WL054594
|
BARIYA MANJULABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8163989551
|
|
BARIYA MANJULABEN HIMATBHAI
|
()
|
306
|
Limkheda
|
GJ-23-005-033-001/8981589 (Khadada (Umariya))
|
1123005000NRG23200120231133612
|
22/01/2023
|
bhabhor surekhaben dipsingbhai
|
1123005WL054594
|
bhabhor surekhaben dipsingbhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989474
|
|
bhabhor surekhaben dipsingbhai
|
()
|
307
|
Limkheda
|
GJ-23-005-033-001/8981591 (Khadada (Umariya))
|
1123005000NRG23200120231133613
|
22/01/2023
|
palas manishaben Ramanbhai
|
1123005WL054594
|
palas manishaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8163989471
|
|
palas manishaben Ramanbhai
|
()
|
308
|
Limkheda
|
GJ-23-005-033-002/8981571 (Khadada (Umariya))
|
1123005000NRG23200120231133621
|
22/01/2023
|
ad niruben vikeshbhai
|
1123005WL054594
|
ad niruben vikeshbhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989454
|
|
ad niruben vikeshbhai
|
()
|
309
|
Limkheda
|
GJ-23-005-033-002/8981571 (Khadada (Umariya))
|
1123005000NRG23200120231133620
|
22/01/2023
|
ad vikeshbhai ramlal
|
1123005WL054594
|
ad vikeshbhai ramlal
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989349
|
|
ad vikeshbhai ramlal
|
()
|
310
|
Limkheda
|
GJ-23-005-033-002/8981581 (Khadada (Umariya))
|
1123005000NRG23200120231133623
|
22/01/2023
|
ad rinaben sunilbhai
|
1123005WL054594
|
ad rinaben sunilbhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989552
|
|
ad rinaben sunilbhai
|
()
|
311
|
Limkheda
|
GJ-23-005-033-002/8981590 (Khadada (Umariya))
|
1123005000NRG23200120231133625
|
22/01/2023
|
bhabhor sumiben Vinodbhai
|
1123005WL054594
|
bhabhor sumiben Vinodbhai
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989555
|
|
bhabhor sumiben Vinodbhai
|
()
|
312
|
Limkheda
|
GJ-23-005-033-002/8981590 (Khadada (Umariya))
|
1123005000NRG23200120231133624
|
22/01/2023
|
bhabhor vinubhai madiyabhai
|
1123005WL054594
|
bhabhor vinubhai madiyabhai
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989464
|
|
bhabhor vinubhai madiyabhai
|
()
|
313
|
Limkheda
|
GJ-23-005-036-001/8975693 (Kundha)
|
1123005000NRG23210120231134656
|
22/01/2023
|
DHANKA RAMTIBEN RAMSINGBHAI
|
1123005WL054648
|
DHANKA RAMTIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989385
|
|
DHANKA RAMTIBEN RAMSINGBHAI
|
()
|
314
|
Limkheda
|
GJ-23-005-039-004/8979519 (MOTA HATHIDHARA)
|
1123005000NRG23210120231135184
|
22/01/2023
|
NINAMA LILABEN BACHUBHAI
|
1123005WL054665
|
NINAMA LILABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Rejected
|
25/01/2023
|
|
8163989562
|
No Such Account
|
|
|
315
|
Limkheda
|
GJ-23-005-039-004/8980078 (MOTA HATHIDHARA)
|
1123005000NRG23190120231132008
|
22/01/2023
|
LUHAR SUNILBHAI RAYJIBHAI
|
1123005WL054516
|
LUHAR SUNILBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989417
|
|
LUHAR SUNILBHAI RAYJIBHAI
|
()
|
316
|
Limkheda
|
GJ-23-005-044-001/1940223 (Mangal Mahudi)
|
1123005000NRG23200120231133680
|
22/01/2023
|
Laxmanbhai harjibhai
|
1123005WL054597
|
Laxmanbhai harjibhai
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8163989510
|
|
Laxmanbhai harjibhai
|
()
|
317
|
Limkheda
|
GJ-23-005-044-001/1940272 (Mangal Mahudi)
|
1123005000NRG23200120231133767
|
22/01/2023
|
Kashuben vichiyabhai
|
1123005WL054599
|
Kashuben vichiyabhai
|
00057
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8163989348
|
|
Kashuben vichiyabhai
|
()
|
318
|
Limkheda
|
GJ-23-005-044-001/1940340 (Mangal Mahudi)
|
1123005000NRG23200120231133683
|
22/01/2023
|
Dhuliyabhai
|
1123005WL054597
|
Dhuliyabhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989486
|
|
Dhuliyabhai
|
()
|
319
|
Limkheda
|
GJ-23-005-044-001/8965885 (Mangal Mahudi)
|
1123005000NRG23200120231133769
|
22/01/2023
|
RAVAT JAGDISHBHAI PARTAPBHAI
|
1123005WL054599
|
RAVAT JAGDISHBHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989339
|
|
RAVAT JAGDISHBHAI PARTAPBHAI
|
()
|
320
|
Limkheda
|
GJ-23-005-044-001/8965896 (Mangal Mahudi)
|
1123005000NRG23200120231133689
|
22/01/2023
|
BHARVAD DILIPBHAI BHIMJIBHAI
|
1123005WL054597
|
BHARVAD DILIPBHAI BHIMJIBHAI
|
00057
|
BARB0BGGBXX
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8163989507
|
|
BHARVAD DILIPBHAI BHIMJIBHAI
|
()
|
321
|
Limkheda
|
GJ-23-005-044-001/8965900 (Mangal Mahudi)
|
1123005000NRG23200120231133773
|
22/01/2023
|
Chandabe jagdishbhai
|
1123005WL054599
|
Chandabe jagdishbhai
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989547
|
|
Chandabe jagdishbhai
|
()
|
322
|
Limkheda
|
GJ-23-005-044-001/8965900 (Mangal Mahudi)
|
1123005000NRG23200120231133770
|
22/01/2023
|
Nandaben partapbhai
|
1123005WL054599
|
Nandaben partapbhai
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989426
|
|
Nandaben partapbhai
|
()
|
323
|
Limkheda
|
GJ-23-005-044-001/8965900 (Mangal Mahudi)
|
1123005000NRG23200120231133771
|
22/01/2023
|
Partapbhai raysingbhai
|
1123005WL054599
|
Partapbhai raysingbhai
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989352
|
|
Partapbhai raysingbhai
|
()
|
324
|
Limkheda
|
GJ-23-005-044-001/8965903 (Mangal Mahudi)
|
1123005000NRG23200120231133694
|
22/01/2023
|
Mukeshbhai ratanbhai
|
1123005WL054597
|
Mukeshbhai ratanbhai
|
00057
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8163989502
|
|
Mukeshbhai ratanbhai
|
()
|
325
|
Limkheda
|
GJ-23-005-044-001/8965903 (Mangal Mahudi)
|
1123005000NRG23200120231133695
|
22/01/2023
|
Ramilaben mukeshbhai
|
1123005WL054597
|
Ramilaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8163989520
|
|
Ramilaben mukeshbhai
|
()
|
326
|
Limkheda
|
GJ-23-005-044-001/8965903 (Mangal Mahudi)
|
1123005000NRG23200120231133693
|
22/01/2023
|
Ratanbhai parthibhai
|
1123005WL054597
|
Ratanbhai parthibhai
|
00057
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8163989466
|
|
Ratanbhai parthibhai
|
()
|
327
|
Limkheda
|
GJ-23-005-044-001/8974591 (Mangal Mahudi)
|
1123005000NRG23200120231133696
|
22/01/2023
|
BARIYA BHARATBHAI BABUBHAI
|
1123005WL054597
|
BARIYA BHARATBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8163989484
|
|
BARIYA BHARATBHAI BABUBHAI
|
()
|
328
|
Limkheda
|
GJ-23-005-044-001/8976118 (Mangal Mahudi)
|
1123005000NRG23200120231133697
|
22/01/2023
|
DAMOR CHUNIYABHAI HUMAJIBHAI
|
1123005WL054597
|
DAMOR CHUNIYABHAI HUMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8163989457
|
|
DAMOR CHUNIYABHAI HUMAJIBHAI
|
()
|
329
|
Limkheda
|
GJ-23-005-044-001/8976389 (Mangal Mahudi)
|
1123005000NRG23200120231133700
|
22/01/2023
|
Kaciben chunilal
|
1123005WL054597
|
Kaciben chunilal
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8163989342
|
|
Kaciben chunilal
|
()
|
330
|
Limkheda
|
GJ-23-005-044-001/8976535 (Mangal Mahudi)
|
1123005000NRG23200120231133702
|
22/01/2023
|
Kamleshbhai
|
1123005WL054597
|
Kamleshbhai
|
00057
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8163989487
|
|
Kamleshbhai
|
()
|
331
|
Limkheda
|
GJ-23-005-044-001/8977089 (Mangal Mahudi)
|
1123005000NRG23200120231133776
|
22/01/2023
|
Chaganbhai somabhai
|
1123005WL054599
|
Chaganbhai somabhai
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989354
|
|
Chaganbhai somabhai
|
()
|
332
|
Limkheda
|
GJ-23-005-044-001/8977094 (Mangal Mahudi)
|
1123005000NRG23200120231133779
|
22/01/2023
|
Maniben puniyabhai
|
1123005WL054599
|
Maniben puniyabhai
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
25/01/2023
|
|
8163989514
|
|
Maniben puniyabhai
|
()
|
333
|
Limkheda
|
GJ-23-005-044-001/8978347 (Mangal Mahudi)
|
1123005000NRG23200120231133780
|
22/01/2023
|
Maniyabhai dhuliyabhai
|
1123005WL054599
|
Maniyabhai dhuliyabhai
|
00057
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8163989343
|
|
Maniyabhai dhuliyabhai
|
()
|
334
|
Limkheda
|
GJ-23-005-044-001/8978351 (Mangal Mahudi)
|
1123005000NRG23200120231133783
|
22/01/2023
|
Bhavnaben
|
1123005WL054599
|
Bhavnaben
|
00057
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8163989465
|
|
Bhavnaben
|
()
|
335
|
Limkheda
|
GJ-23-005-044-001/8978351 (Mangal Mahudi)
|
1123005000NRG23200120231133782
|
22/01/2023
|
Vanaben
|
1123005WL054599
|
Vanaben
|
00057
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8163989428
|
|
Vanaben
|
()
|
336
|
Limkheda
|
GJ-23-005-044-001/8978374 (Mangal Mahudi)
|
1123005000NRG23200120231133787
|
22/01/2023
|
Varsaben hiteshbhai
|
1123005WL054599
|
Varsaben hiteshbhai
|
00057
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8163989516
|
|
Varsaben hiteshbhai
|
()
|
337
|
Limkheda
|
GJ-23-005-044-001/8978392 (Mangal Mahudi)
|
1123005000NRG23200120231133705
|
22/01/2023
|
DAMO SELESHBHAI BABUBHAI
|
1123005WL054597
|
DAMO SELESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8163989515
|
|
DAMO SELESHBHAI BABUBHAI
|
()
|
338
|
Limkheda
|
GJ-23-005-044-001/8978399 (Mangal Mahudi)
|
1123005000NRG23200120231133788
|
22/01/2023
|
Savitaben
|
1123005WL054599
|
Savitaben
|
00057
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8163989475
|
|
Savitaben
|
()
|
339
|
Limkheda
|
GJ-23-005-044-001/8978406 (Mangal Mahudi)
|
1123005000NRG23200120231133710
|
22/01/2023
|
bhabhor savliben dineshbhai
|
1123005WL054597
|
bhabhor savliben dineshbhai
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8163989503
|
|
bhabhor savliben dineshbhai
|
()
|
340
|
Limkheda
|
GJ-23-005-044-001/8978410 (Mangal Mahudi)
|
1123005000NRG23200120231133711
|
22/01/2023
|
Salishbhai sabhurbhai
|
1123005WL054597
|
Salishbhai sabhurbhai
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8163989455
|
|
Salishbhai sabhurbhai
|
()
|
341
|
Limkheda
|
GJ-23-005-044-001/8978454 (Mangal Mahudi)
|
1123005000NRG23200120231133789
|
22/01/2023
|
ravat sumitraben budlabhai
|
1123005WL054599
|
ravat sumitraben budlabhai
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
25/01/2023
|
|
8163989522
|
|
ravat sumitraben budlabhai
|
()
|
342
|
Limkheda
|
GJ-23-005-044-001/8978456 (Mangal Mahudi)
|
1123005000NRG23200120231133716
|
22/01/2023
|
BHURIBEN
|
1123005WL054597
|
BHURIBEN
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8163989501
|
|
BHURIBEN
|
()
|
343
|
Limkheda
|
GJ-23-005-044-001/8978457 (Mangal Mahudi)
|
1123005000NRG23200120231133717
|
22/01/2023
|
Navinbhai ratanbhai
|
1123005WL054597
|
Navinbhai ratanbhai
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989456
|
|
Navinbhai ratanbhai
|
()
|
344
|
Limkheda
|
GJ-23-005-044-001/8978457 (Mangal Mahudi)
|
1123005000NRG23200120231133718
|
22/01/2023
|
Rajhubhai ratanbhai
|
1123005WL054597
|
Rajhubhai ratanbhai
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989341
|
|
Rajhubhai ratanbhai
|
()
|
345
|
Limkheda
|
GJ-23-005-044-001/8978457 (Mangal Mahudi)
|
1123005000NRG23200120231133719
|
22/01/2023
|
Sumitraben rajhubhai
|
1123005WL054597
|
Sumitraben rajhubhai
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989521
|
|
Sumitraben rajhubhai
|
()
|
346
|
Limkheda
|
GJ-23-005-044-001/8978458 (Mangal Mahudi)
|
1123005000NRG23200120231133721
|
22/01/2023
|
Manjhuben sankarbhai
|
1123005WL054597
|
Manjhuben sankarbhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8163989453
|
|
Manjhuben sankarbhai
|
()
|
347
|
Limkheda
|
GJ-23-005-044-001/8978458 (Mangal Mahudi)
|
1123005000NRG23200120231133722
|
22/01/2023
|
Pinthubhai ratanbhai
|
1123005WL054597
|
Pinthubhai ratanbhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8163989469
|
|
Pinthubhai ratanbhai
|
()
|
348
|
Limkheda
|
GJ-23-005-044-001/8978458 (Mangal Mahudi)
|
1123005000NRG23200120231133720
|
22/01/2023
|
Sankarbhai ratanbhai
|
1123005WL054597
|
Sankarbhai ratanbhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8163989519
|
|
Sankarbhai ratanbhai
|
()
|
349
|
Limkheda
|
GJ-23-005-044-001/8978459 (Mangal Mahudi)
|
1123005000NRG23200120231133790
|
22/01/2023
|
Lilaben
|
1123005WL054599
|
Lilaben
|
00057
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8163989548
|
|
Lilaben
|
()
|
350
|
Limkheda
|
GJ-23-005-044-001/8978461 (Mangal Mahudi)
|
1123005000NRG23200120231133792
|
22/01/2023
|
MUNIYA ANILBHAI BHURSINGBHAI
|
1123005WL054599
|
MUNIYA ANILBHAI BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8163989513
|
|
MUNIYA ANILBHAI BHURSINGBHAI
|
()
|
351
|
Limkheda
|
GJ-23-005-044-001/8978487 (Mangal Mahudi)
|
1123005000NRG23200120231133724
|
22/01/2023
|
BHABHOR RAIJIBHAI BABHUBHAI
|
1123005WL054597
|
BHABHOR RAIJIBHAI BABHUBHAI
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8163989340
|
|
BHABHOR RAIJIBHAI BABHUBHAI
|
()
|
352
|
Limkheda
|
GJ-23-005-044-001/8978505 (Mangal Mahudi)
|
1123005000NRG23200120231133794
|
22/01/2023
|
chauhan partapbhai ramsingbhai
|
1123005WL054599
|
chauhan partapbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8163989345
|
|
chauhan partapbhai ramsingbhai
|
()
|
353
|
Limkheda
|
GJ-23-005-044-001/8978569 (Mangal Mahudi)
|
1123005000NRG23200120231133797
|
22/01/2023
|
Ravat dinaben Raysingbhai
|
1123005WL054599
|
Ravat dinaben Raysingbhai
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989550
|
|
Ravat dinaben Raysingbhai
|
()
|
354
|
Limkheda
|
GJ-23-005-044-001/8978569 (Mangal Mahudi)
|
1123005000NRG23200120231133796
|
22/01/2023
|
Ravat mineshbhai Prabhatbhai
|
1123005WL054599
|
Ravat mineshbhai Prabhatbhai
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989468
|
|
Ravat mineshbhai Prabhatbhai
|
()
|
355
|
Limkheda
|
GJ-23-005-045-001/8975391 (Manlli)
|
1123005000NRG23210120231135843
|
22/01/2023
|
Dhanabhai
|
1123005WL054702
|
Dhanabhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989416
|
|
Dhanabhai
|
()
|
356
|
Limkheda
|
GJ-23-005-045-001/90102651 (Manlli)
|
1123005000NRG23210120231135850
|
22/01/2023
|
Jaysinhbhai
|
1123005WL054702
|
Jaysinhbhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989357
|
|
Jaysinhbhai
|
()
|
357
|
Limkheda
|
GJ-23-005-045-001/90102652 (Manlli)
|
1123005000NRG23210120231135851
|
22/01/2023
|
Manjulaben
|
1123005WL054702
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989356
|
|
Manjulaben
|
()
|
358
|
Limkheda
|
GJ-23-005-045-001/90102717 (Manlli)
|
1123005000NRG23210120231136347
|
22/01/2023
|
Chauhan Ramanbhai Babubhai
|
1123005WL054726
|
Chauhan Ramanbhai Babubhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989423
|
|
Chauhan Ramanbhai Babubhai
|
()
|
359
|
Limkheda
|
GJ-23-005-045-001/91102963 (Manlli)
|
1123005000NRG23210120231135857
|
22/01/2023
|
Damor Sangitaben Pratapbhai
|
1123005WL054702
|
Damor Sangitaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989407
|
|
Damor Sangitaben Pratapbhai
|
()
|
360
|
Limkheda
|
GJ-23-005-056-001/1934639 (Nani Vasvani)
|
1123005000NRG23210120231136110
|
22/01/2023
|
muniya chuniyabhai dalabhai
|
1123005WL054719
|
muniya chuniyabhai dalabhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989262
|
|
muniya chuniyabhai dalabhai
|
()
|
361
|
Limkheda
|
GJ-23-005-056-001/8965185 (Nani Vasvani)
|
1123005000NRG23210120231136113
|
22/01/2023
|
Muniya Usaben Saileshbhai
|
1123005WL054719
|
Muniya Usaben Saileshbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989324
|
|
Muniya Usaben Saileshbhai
|
()
|
362
|
Limkheda
|
GJ-23-005-056-001/8965185 (Nani Vasvani)
|
1123005000NRG23210120231136112
|
22/01/2023
|
SHANGALIBEN
|
1123005WL054719
|
SHANGALIBEN
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989323
|
|
SHANGALIBEN
|
()
|
363
|
Limkheda
|
GJ-23-005-056-001/8965190 (Nani Vasvani)
|
1123005000NRG23210120231136115
|
22/01/2023
|
kalshingbhai somabhai ninama
|
1123005WL054719
|
kalshingbhai somabhai ninama
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989263
|
|
kalshingbhai somabhai ninama
|
()
|
364
|
Limkheda
|
GJ-23-005-056-001/8965190 (Nani Vasvani)
|
1123005000NRG23210120231136114
|
22/01/2023
|
PUNJALIBEN
|
1123005WL054719
|
PUNJALIBEN
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989388
|
|
PUNJALIBEN
|
()
|
365
|
Limkheda
|
GJ-23-005-056-001/8965196 (Nani Vasvani)
|
1123005000NRG23210120231136117
|
22/01/2023
|
MANGALIBEN
|
1123005WL054719
|
MANGALIBEN
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989327
|
|
MANGALIBEN
|
()
|
366
|
Limkheda
|
GJ-23-005-056-001/8965205 (Nani Vasvani)
|
1123005000NRG23210120231136121
|
22/01/2023
|
ditudiben rasulbhai
|
1123005WL054719
|
ditudiben rasulbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989326
|
|
ditudiben rasulbhai
|
()
|
367
|
Limkheda
|
GJ-23-005-056-001/8965205 (Nani Vasvani)
|
1123005000NRG23210120231136120
|
22/01/2023
|
Kalara Rasulbhai Parsingbhai
|
1123005WL054719
|
Kalara Rasulbhai Parsingbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989261
|
|
Kalara Rasulbhai Parsingbhai
|
()
|
368
|
Limkheda
|
GJ-23-005-056-001/8978432 (Nani Vasvani)
|
1123005000NRG23210120231136125
|
22/01/2023
|
Vakhla Sejalben Ganpatbhai
|
1123005WL054719
|
Vakhla Sejalben Ganpatbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989389
|
|
Vakhla Sejalben Ganpatbhai
|
()
|
369
|
Limkheda
|
GJ-23-005-056-001/8978435 (Nani Vasvani)
|
1123005000NRG23210120231136126
|
22/01/2023
|
Ninama Sushilaben Pareshbhai
|
1123005WL054719
|
Ninama Sushilaben Pareshbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989489
|
|
Ninama Sushilaben Pareshbhai
|
()
|
370
|
Limkheda
|
GJ-23-005-056-001/8978645 (Nani Vasvani)
|
1123005000NRG23210120231136128
|
22/01/2023
|
muniya dharubhai vestabhai
|
1123005WL054719
|
muniya dharubhai vestabhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989264
|
|
muniya dharubhai vestabhai
|
()
|
371
|
Limkheda
|
GJ-23-005-056-001/8978646 (Nani Vasvani)
|
1123005000NRG23210120231136129
|
22/01/2023
|
JASVNTIBEN MANIESHBHAI
|
1123005WL054719
|
JASVNTIBEN MANIESHBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989415
|
|
JASVNTIBEN MANIESHBHAI
|
()
|
372
|
Limkheda
|
GJ-23-005-056-001/8978780 (Nani Vasvani)
|
1123005000NRG23210120231136131
|
22/01/2023
|
KALIBEN PARUBHAI
|
1123005WL054719
|
KALIBEN PARUBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989321
|
|
KALIBEN PARUBHAI
|
()
|
373
|
Limkheda
|
GJ-23-005-056-001/8978780 (Nani Vasvani)
|
1123005000NRG23210120231136132
|
22/01/2023
|
SATESHBHAI PARUBHAI
|
1123005WL054719
|
SATESHBHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989379
|
|
SATESHBHAI PARUBHAI
|
()
|
374
|
Limkheda
|
GJ-23-005-056-001/8978781 (Nani Vasvani)
|
1123005000NRG23210120231136133
|
22/01/2023
|
MANIESHBHAI CHUNIYABHA
|
1123005WL054719
|
MANIESHBHAI CHUNIYABHA
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989328
|
|
MANIESHBHAI CHUNIYABHA
|
()
|
375
|
Limkheda
|
GJ-23-005-056-001/8978917 (Nani Vasvani)
|
1123005000NRG23210120231136135
|
22/01/2023
|
kalara vikrambhai rashulbhai
|
1123005WL054719
|
kalara vikrambhai rashulbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989336
|
|
kalara vikrambhai rashulbhai
|
()
|
376
|
Limkheda
|
GJ-23-005-056-001/8978919 (Nani Vasvani)
|
1123005000NRG23210120231136137
|
22/01/2023
|
NINAMA VIPULBHAI KALSINGBHAI
|
1123005WL054719
|
NINAMA VIPULBHAI KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989490
|
|
NINAMA VIPULBHAI KALSINGBHAI
|
()
|
377
|
Limkheda
|
GJ-23-005-056-001/8978966 (Nani Vasvani)
|
1123005000NRG23210120231136139
|
22/01/2023
|
muniya sabur vesta
|
1123005WL054719
|
muniya sabur vesta
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989265
|
|
muniya sabur vesta
|
()
|
378
|
Limkheda
|
GJ-23-005-056-001/8978982 (Nani Vasvani)
|
1123005000NRG23210120231136140
|
22/01/2023
|
Ninama Sajanaben Mathurbhai
|
1123005WL054719
|
Ninama Sajanaben Mathurbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989320
|
|
Ninama Sajanaben Mathurbhai
|
()
|
379
|
Limkheda
|
GJ-23-005-056-001/8978984 (Nani Vasvani)
|
1123005000NRG23210120231136142
|
22/01/2023
|
ninama bharatbhai bachubhai
|
1123005WL054719
|
ninama bharatbhai bachubhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989260
|
|
ninama bharatbhai bachubhai
|
()
|
380
|
Limkheda
|
GJ-23-005-056-001/8978984 (Nani Vasvani)
|
1123005000NRG23210120231136143
|
22/01/2023
|
ninama sumliben bharatbhai
|
1123005WL054719
|
ninama sumliben bharatbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989325
|
|
ninama sumliben bharatbhai
|
()
|
381
|
Limkheda
|
GJ-23-005-056-001/8978986 (Nani Vasvani)
|
1123005000NRG23210120231136145
|
22/01/2023
|
ninama parvatbhai baratbhai
|
1123005WL054719
|
ninama parvatbhai baratbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989314
|
|
ninama parvatbhai baratbhai
|
()
|
382
|
Limkheda
|
GJ-23-005-056-001/8978986 (Nani Vasvani)
|
1123005000NRG23210120231136146
|
22/01/2023
|
ninama Urmilaben parvatbhai
|
1123005WL054719
|
ninama Urmilaben parvatbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989322
|
|
ninama Urmilaben parvatbhai
|
()
|
383
|
Limkheda
|
GJ-23-005-056-001/8979015 (Nani Vasvani)
|
1123005000NRG23210120231136147
|
22/01/2023
|
vakhla savliben deshibgbhai
|
1123005WL054719
|
vakhla savliben deshibgbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989361
|
|
vakhla savliben deshibgbhai
|
()
|
384
|
Limkheda
|
GJ-23-005-056-001/8979016 (Nani Vasvani)
|
1123005000NRG23210120231136148
|
22/01/2023
|
vakhla santaben babubhai
|
1123005WL054719
|
vakhla santaben babubhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989390
|
|
vakhla santaben babubhai
|
()
|
385
|
Limkheda
|
GJ-23-005-056-001/8979023 (Nani Vasvani)
|
1123005000NRG23210120231136149
|
22/01/2023
|
vakhla kadakiyabhai galabhai
|
1123005WL054719
|
vakhla kadakiyabhai galabhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989258
|
|
vakhla kadakiyabhai galabhai
|
()
|
386
|
Limkheda
|
GJ-23-005-056-001/8979023 (Nani Vasvani)
|
1123005000NRG23210120231136150
|
22/01/2023
|
vakhla nandaben kadakiyabhai
|
1123005WL054719
|
vakhla nandaben kadakiyabhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989366
|
|
vakhla nandaben kadakiyabhai
|
()
|
387
|
Limkheda
|
GJ-23-005-056-001/8979040 (Nani Vasvani)
|
1123005000NRG23210120231136151
|
22/01/2023
|
kalara santubhai parshingbhai
|
1123005WL054719
|
kalara santubhai parshingbhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989271
|
|
kalara santubhai parshingbhai
|
()
|
388
|
Limkheda
|
GJ-23-005-056-001/8979040 (Nani Vasvani)
|
1123005000NRG23210120231136152
|
22/01/2023
|
kalara savitaben santubhai
|
1123005WL054719
|
kalara savitaben santubhai
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989332
|
|
kalara savitaben santubhai
|
()
|
389
|
Limkheda
|
GJ-23-005-056-002/8978610 (Nani Vasvani)
|
1123005000NRG23210120231136154
|
22/01/2023
|
NITENBHAI SABURBHAI
|
1123005WL054719
|
NITENBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8163989370
|
|
NITENBHAI SABURBHAI
|
()
|
390
|
Limkheda
|
GJ-23-005-058-002/8968433 (Ninamana Khakhariya)
|
1123005000NRG23200120231133991
|
22/01/2023
|
MADUBEN MOTIBHAI
|
1123005WL054610
|
MADUBEN MOTIBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989273
|
|
MADUBEN MOTIBHAI
|
()
|
391
|
Limkheda
|
GJ-23-005-060-001/8969411 (Pada)
|
1123005000NRG23190120231132082
|
22/01/2023
|
biilval ramilaben sankarbhai
|
1123005WL054521
|
biilval ramilaben sankarbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989517
|
|
biilval ramilaben sankarbhai
|
()
|
392
|
Limkheda
|
GJ-23-005-060-001/8969411 (Pada)
|
1123005000NRG23190120231132081
|
22/01/2023
|
SANKARBHAI NANABHAI
|
1123005WL054521
|
SANKARBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989425
|
|
SANKARBHAI NANABHAI
|
()
|
393
|
Limkheda
|
GJ-23-005-060-001/8969433 (Pada)
|
1123005000NRG23190120231132085
|
22/01/2023
|
KAMPABEN
|
1123005WL054521
|
KAMPABEN
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989488
|
|
KAMPABEN
|
()
|
394
|
Limkheda
|
GJ-23-005-060-001/8969436 (Pada)
|
1123005000NRG23190120231132113
|
22/01/2023
|
damor rasulbhai malgibhai
|
1123005WL054522
|
damor rasulbhai malgibhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/01/2023
|
|
8163989351
|
|
damor rasulbhai malgibhai
|
()
|
395
|
Limkheda
|
GJ-23-005-060-001/8969441 (Pada)
|
1123005000NRG23190120231132088
|
22/01/2023
|
mavi sureshbhai valabhai
|
1123005WL054521
|
mavi sureshbhai valabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989353
|
|
mavi sureshbhai valabhai
|
()
|
396
|
Limkheda
|
GJ-23-005-060-001/8969443 (Pada)
|
1123005000NRG23190120231132091
|
22/01/2023
|
bilval laliben cuniyabhai
|
1123005WL054521
|
bilval laliben cuniyabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989483
|
|
bilval laliben cuniyabhai
|
()
|
397
|
Limkheda
|
GJ-23-005-060-001/8969511 (Pada)
|
1123005000NRG23190120231132114
|
22/01/2023
|
chuhan divanbhai rupabhai
|
1123005WL054522
|
chuhan divanbhai rupabhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989460
|
|
chuhan divanbhai rupabhai
|
()
|
398
|
Limkheda
|
GJ-23-005-060-001/8969563 (Pada)
|
1123005000NRG23190120231132094
|
22/01/2023
|
parmar kalubhai kadkiyabhai
|
1123005WL054521
|
parmar kalubhai kadkiyabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989549
|
|
parmar kalubhai kadkiyabhai
|
()
|
399
|
Limkheda
|
GJ-23-005-060-001/8974413 (Pada)
|
1123005000NRG23190120231132117
|
22/01/2023
|
chauhan hiteshbhai bhavsing
|
1123005WL054522
|
chauhan hiteshbhai bhavsing
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989346
|
|
chauhan hiteshbhai bhavsing
|
()
|
400
|
Limkheda
|
GJ-23-005-060-001/8977753 (Pada)
|
1123005000NRG23210120231136249
|
22/01/2023
|
Damor Keshabhai rayshingbhai
|
1123005WL054722
|
Damor Keshabhai rayshingbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
25/01/2023
|
|
8163989344
|
|
Damor Keshabhai rayshingbhai
|
()
|
401
|
Limkheda
|
GJ-23-005-060-001/8977765 (Pada)
|
1123005000NRG23190120231132118
|
22/01/2023
|
selotpuniben caturbhai
|
1123005WL054522
|
selotpuniben caturbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8163989461
|
|
selotpuniben caturbhai
|
()
|
402
|
Limkheda
|
GJ-23-005-060-001/8977779065 (Pada)
|
1123005000NRG23190120231132120
|
22/01/2023
|
chauhan rasilaben pardipbhai
|
1123005WL054522
|
chauhan rasilaben pardipbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Rejected
|
25/01/2023
|
|
8163989256
|
No Such Account
|
|
|
403
|
Limkheda
|
GJ-23-005-060-001/8977779950 (Pada)
|
1123005000NRG23190120231132097
|
22/01/2023
|
PARMAR SUKLABHAI KADKIYABHAI
|
1123005WL054521
|
PARMAR SUKLABHAI KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989485
|
|
PARMAR SUKLABHAI KADKIYABHAI
|
()
|
404
|
Limkheda
|
GJ-23-005-060-001/89777801 (Pada)
|
1123005000NRG23190120231132100
|
22/01/2023
|
DANGI HIRABHAI KALUBHAI
|
1123005WL054521
|
DANGI HIRABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989511
|
|
DANGI HIRABHAI KALUBHAI
|
()
|
405
|
Limkheda
|
GJ-23-005-060-001/89777878 (Pada)
|
1123005000NRG23210120231136252
|
22/01/2023
|
BARIA RASILABEN VIPULBHAI
|
1123005WL054722
|
BARIA RASILABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989554
|
|
BARIA RASILABEN VIPULBHAI
|
()
|
406
|
Limkheda
|
GJ-23-005-060-001/89777880 (Pada)
|
1123005000NRG23190120231132103
|
22/01/2023
|
CHAHAN DALABHAI MANABHAI
|
1123005WL054521
|
CHAHAN DALABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989504
|
|
CHAHAN DALABHAI MANABHAI
|
()
|
407
|
Limkheda
|
GJ-23-005-060-001/89777880 (Pada)
|
1123005000NRG23190120231132104
|
22/01/2023
|
CHAHAN KAMALABEN DALABHAI
|
1123005WL054521
|
CHAHAN KAMALABEN DALABHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
25/01/2023
|
|
8163989508
|
|
CHAHAN KAMALABEN DALABHAI
|
()
|
408
|
Limkheda
|
GJ-23-005-060-001/897779040 (Pada)
|
1123005000NRG23210120231136254
|
22/01/2023
|
damor arvindbhai keshabhai
|
1123005WL054722
|
damor arvindbhai keshabhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Rejected
|
25/01/2023
|
|
8163989205
|
No Such Account
|
|
|
409
|
Limkheda
|
GJ-23-005-060-001/897779040 (Pada)
|
1123005000NRG23210120231136255
|
22/01/2023
|
damor susilaben arvindbhai
|
1123005WL054722
|
damor susilaben arvindbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Rejected
|
25/01/2023
|
|
8163989254
|
No Such Account
|
|
|
410
|
Limkheda
|
GJ-23-005-060-001/897779041 (Pada)
|
1123005000NRG23210120231136257
|
22/01/2023
|
damor hanshaben arjunbhai
|
1123005WL054722
|
damor hanshaben arjunbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Rejected
|
25/01/2023
|
|
8163989204
|
No Such Account
|
|
|
411
|
Limkheda
|
GJ-23-005-060-001/897779048 (Pada)
|
1123005000NRG23190120231132122
|
22/01/2023
|
bariya narsingbhai dalsingbhai
|
1123005WL054522
|
bariya narsingbhai dalsingbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8163989458
|
|
bariya narsingbhai dalsingbhai
|
()
|
412
|
Limkheda
|
GJ-23-005-060-001/89779013 (Pada)
|
1123005000NRG23190120231132109
|
22/01/2023
|
Anil Natvar
|
1123005WL054521
|
Anil Natvar
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989512
|
|
Anil Natvar
|
()
|
413
|
Limkheda
|
GJ-23-005-060-001/89779027 (Pada)
|
1123005000NRG23190120231132124
|
22/01/2023
|
Bhavsingbhai divanbhai
|
1123005WL054522
|
Bhavsingbhai divanbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989350
|
|
Bhavsingbhai divanbhai
|
()
|
414
|
Limkheda
|
GJ-23-005-060-001/89779031 (Pada)
|
1123005000NRG23190120231132127
|
22/01/2023
|
Lalitaben ramanbhai
|
1123005WL054522
|
Lalitaben ramanbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989506
|
|
Lalitaben ramanbhai
|
()
|
415
|
Limkheda
|
GJ-23-005-062-001/5365301280 (Palli)
|
1123005000NRG23210120231134447
|
22/01/2023
|
BARIA GANGABEN
|
1123005WL054642
|
BARIA GANGABEN
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989382
|
|
BARIA GANGABEN
|
()
|
416
|
Limkheda
|
GJ-23-005-062-001/5365301641 (Palli)
|
1123005000NRG23210120231134812
|
22/01/2023
|
CHAUHAN MUKESHBHAI BHIMSINGBHAI
|
1123005WL054651
|
CHAUHAN MUKESHBHAI BHIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989419
|
|
CHAUHAN MUKESHBHAI BHIMSINGBHAI
|
()
|
417
|
Limkheda
|
GJ-23-005-062-001/8977605 (Palli)
|
1123005000NRG23210120231134830
|
22/01/2023
|
CHAUHA HIMMATBHAI PARVAT
|
1123005WL054651
|
CHAUHA HIMMATBHAI PARVAT
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989384
|
|
CHAUHA HIMMATBHAI PARVAT
|
()
|
418
|
Limkheda
|
GJ-23-005-062-002/5365301365 (Palli)
|
1123005000NRG23210120231135869
|
22/01/2023
|
Chandubhai
|
1123005WL054703
|
Chandubhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/01/2023
|
|
8163989418
|
|
Chandubhai
|
()
|
419
|
Limkheda
|
GJ-23-005-064-001/897240865 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133857
|
22/01/2023
|
PARMAR DINUBHAI SAMSUBHAI
|
1123005WL054602
|
PARMAR DINUBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Rejected
|
25/01/2023
|
|
8163989255
|
No Such Account
|
|
|
420
|
Limkheda
|
GJ-23-005-064-001/897241158 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133872
|
22/01/2023
|
Bhuriya Rashilaben Ramanbhai
|
1123005WL054602
|
Bhuriya Rashilaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Rejected
|
25/01/2023
|
|
8163989560
|
No Such Account
|
|
|
421
|
Limkheda
|
GJ-23-005-064-001/897241170 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133905
|
22/01/2023
|
Pargi shvitaben shaniyabhai
|
1123005WL054603
|
Pargi shvitaben shaniyabhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Rejected
|
25/01/2023
|
|
8163989566
|
No Such Account
|
|
|
422
|
Limkheda
|
GJ-23-005-071-001/8966192 (Pratappura)
|
1123005000NRG23210120231135129
|
22/01/2023
|
LILABEN
|
1123005WL054663
|
LILABEN
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Rejected
|
25/01/2023
|
|
8163989558
|
No Such Account
|
|
|
423
|
Limkheda
|
GJ-23-005-071-001/8966208 (Pratappura)
|
1123005000NRG23210120231135131
|
22/01/2023
|
Bariya Kantaben Saileshbhai
|
1123005WL054663
|
Bariya Kantaben Saileshbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989420
|
|
Bariya Kantaben Saileshbhai
|
()
|
424
|
Limkheda
|
GJ-23-005-071-001/8966208 (Pratappura)
|
1123005000NRG23210120231135130
|
22/01/2023
|
RAMESHBHAI
|
1123005WL054663
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989380
|
|
RAMESHBHAI
|
()
|
425
|
Limkheda
|
GJ-23-005-071-001/89811875 (Pratappura)
|
1123005000NRG23210120231135098
|
22/01/2023
|
BARIYA LALITABEN NELESHBHAI
|
1123005WL054662
|
BARIYA LALITABEN NELESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
25/01/2023
|
|
8163989557
|
No Such Account
|
|
|
426
|
Limkheda
|
GJ-23-005-071-001/89811876 (Pratappura)
|
1123005000NRG23210120231135099
|
22/01/2023
|
BARIA SHARDABEN VIPULBHAI
|
1123005WL054662
|
BARIA SHARDABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
25/01/2023
|
|
8163989569
|
No Such Account
|
|
|
427
|
Limkheda
|
GJ-23-005-071-001/89811880 (Pratappura)
|
1123005000NRG23210120231135140
|
22/01/2023
|
Patel Vinodbhai Surajbhai
|
1123005WL054663
|
Patel Vinodbhai Surajbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
25/01/2023
|
|
8163989203
|
No Such Account
|
|
|
428
|
Limkheda
|
GJ-23-005-083-002/8970017 (Vislanga)
|
1123005000NRG23210120231136479
|
22/01/2023
|
VIRSHING
|
1123005WL054737
|
VIRSHING
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
25/01/2023
|
|
8163989568
|
No Such Account
|
|
|
429
|
Limkheda
|
GJ-23-005-083-002/8979255 (Vislanga)
|
1123005000NRG23210120231136530
|
22/01/2023
|
BHURIYA SHUKRAMBHAI VESTABHAI
|
1123005WL054738
|
BHURIYA SHUKRAMBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Rejected
|
25/01/2023
|
|
8163989556
|
No Such Account
|
|
|
430
|
Limkheda
|
GJ-23-005-084-001/1945121 (Zerjitgadh)
|
1123005000NRG23210120231136541
|
22/01/2023
|
Bharatbhai
|
1123005WL054740
|
Bharatbhai
|
00057
|
BARB0BGGBXX
|
222
|
222
|
Rejected
|
25/01/2023
|
|
8163989567
|
No Such Account
|
|
|
431
|
Limkheda
|
GJ-23-005-084-001/1945178 (Zerjitgadh)
|
1123005000NRG23210120231136542
|
22/01/2023
|
BILVAL KALUBHAI SABURBHAI
|
1123005WL054740
|
BILVAL KALUBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989393
|
|
BILVAL KALUBHAI SABURBHAI
|
()
|
432
|
Limkheda
|
GJ-23-005-084-001/1945303 (Zerjitgadh)
|
1123005000NRG23210120231136585
|
22/01/2023
|
sangada dineshbhai saburbhai
|
1123005WL054741
|
sangada dineshbhai saburbhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989318
|
|
sangada dineshbhai saburbhai
|
()
|
433
|
Limkheda
|
GJ-23-005-084-001/1945303 (Zerjitgadh)
|
1123005000NRG23210120231136586
|
22/01/2023
|
sangada kanishaben dineshbhai
|
1123005WL054741
|
sangada kanishaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989377
|
|
sangada kanishaben dineshbhai
|
()
|
434
|
Limkheda
|
GJ-23-005-084-001/1945357 (Zerjitgadh)
|
1123005000NRG23210120231136156
|
22/01/2023
|
katara bharatbhai manubhai
|
1123005WL054720
|
katara bharatbhai manubhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989317
|
|
katara bharatbhai manubhai
|
()
|
435
|
Limkheda
|
GJ-23-005-084-001/1945357 (Zerjitgadh)
|
1123005000NRG23210120231136158
|
22/01/2023
|
katara pasudiben bharatbhai
|
1123005WL054720
|
katara pasudiben bharatbhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989397
|
|
katara pasudiben bharatbhai
|
()
|
436
|
Limkheda
|
GJ-23-005-084-001/1945358 (Zerjitgadh)
|
1123005000NRG23210120231136160
|
22/01/2023
|
katara kantibhai samkubhai
|
1123005WL054720
|
katara kantibhai samkubhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989399
|
|
katara kantibhai samkubhai
|
()
|
437
|
Limkheda
|
GJ-23-005-084-001/1945358 (Zerjitgadh)
|
1123005000NRG23210120231136163
|
22/01/2023
|
katara manjulaben malubhai
|
1123005WL054720
|
katara manjulaben malubhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989372
|
|
katara manjulaben malubhai
|
()
|
438
|
Limkheda
|
GJ-23-005-084-001/1945433 (Zerjitgadh)
|
1123005000NRG23210120231136588
|
22/01/2023
|
mavi kanudiben somabhai
|
1123005WL054741
|
mavi kanudiben somabhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989386
|
|
mavi kanudiben somabhai
|
()
|
439
|
Limkheda
|
GJ-23-005-084-001/1945433 (Zerjitgadh)
|
1123005000NRG23210120231136587
|
22/01/2023
|
mavi somabhai bachubhai
|
1123005WL054741
|
mavi somabhai bachubhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989383
|
|
mavi somabhai bachubhai
|
()
|
440
|
Limkheda
|
GJ-23-005-084-001/8967690 (Zerjitgadh)
|
1123005000NRG23210120231136190
|
22/01/2023
|
muniya bachudi khuman
|
1123005WL054721
|
muniya bachudi khuman
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989333
|
|
muniya bachudi khuman
|
()
|
441
|
Limkheda
|
GJ-23-005-084-001/8967690 (Zerjitgadh)
|
1123005000NRG23210120231136189
|
22/01/2023
|
muniya khuamanbhai namalabhai
|
1123005WL054721
|
muniya khuamanbhai namalabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989394
|
|
muniya khuamanbhai namalabhai
|
()
|
442
|
Limkheda
|
GJ-23-005-084-001/8967694 (Zerjitgadh)
|
1123005000NRG23210120231136192
|
22/01/2023
|
muniya kapilaben khurbanbhai
|
1123005WL054721
|
muniya kapilaben khurbanbhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989319
|
|
muniya kapilaben khurbanbhai
|
()
|
443
|
Limkheda
|
GJ-23-005-084-001/8967694 (Zerjitgadh)
|
1123005000NRG23210120231136191
|
22/01/2023
|
muniya khurbanbhai valabhai
|
1123005WL054721
|
muniya khurbanbhai valabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989316
|
|
muniya khurbanbhai valabhai
|
()
|
444
|
Limkheda
|
GJ-23-005-084-001/8967697 (Zerjitgadh)
|
1123005000NRG23210120231136193
|
22/01/2023
|
MUNIYA SHUKALIBEN VIRSINGBHAI
|
1123005WL054721
|
MUNIYA SHUKALIBEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989491
|
|
MUNIYA SHUKALIBEN VIRSINGBHAI
|
()
|
445
|
Limkheda
|
GJ-23-005-084-001/8967697 (Zerjitgadh)
|
1123005000NRG23210120231136194
|
22/01/2023
|
MUNIYA VIRSINGBHAI MANABHAI
|
1123005WL054721
|
MUNIYA VIRSINGBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989387
|
|
MUNIYA VIRSINGBHAI MANABHAI
|
()
|
446
|
Limkheda
|
GJ-23-005-084-001/8967701 (Zerjitgadh)
|
1123005000NRG23210120231136547
|
22/01/2023
|
KASHUBEN
|
1123005WL054740
|
KASHUBEN
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989270
|
|
KASHUBEN
|
()
|
447
|
Limkheda
|
GJ-23-005-084-001/8967727 (Zerjitgadh)
|
1123005000NRG23210120231136552
|
22/01/2023
|
asmitaben prakash
|
1123005WL054740
|
asmitaben prakash
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989412
|
|
asmitaben prakash
|
()
|
448
|
Limkheda
|
GJ-23-005-084-001/8967727 (Zerjitgadh)
|
1123005000NRG23210120231136550
|
22/01/2023
|
kalara shantaben samudabhai
|
1123005WL054740
|
kalara shantaben samudabhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989395
|
|
kalara shantaben samudabhai
|
()
|
449
|
Limkheda
|
GJ-23-005-084-001/8967727 (Zerjitgadh)
|
1123005000NRG23210120231136551
|
22/01/2023
|
PRAKASHBHAI SAMUDABHAI
|
1123005WL054740
|
PRAKASHBHAI SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989329
|
|
PRAKASHBHAI SAMUDABHAI
|
()
|
450
|
Limkheda
|
GJ-23-005-084-001/8967734 (Zerjitgadh)
|
1123005000NRG23210120231136554
|
22/01/2023
|
MANABEN
|
1123005WL054740
|
MANABEN
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Rejected
|
25/01/2023
|
|
8163989202
|
No Such Account
|
|
|
451
|
Limkheda
|
GJ-23-005-084-001/8967734 (Zerjitgadh)
|
1123005000NRG23210120231136553
|
22/01/2023
|
Rameshbhai
|
1123005WL054740
|
Rameshbhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989367
|
|
Rameshbhai
|
()
|
452
|
Limkheda
|
GJ-23-005-084-001/8967763 (Zerjitgadh)
|
1123005000NRG23210120231136165
|
22/01/2023
|
bariya saburbhai namlabhai
|
1123005WL054720
|
bariya saburbhai namlabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989363
|
|
bariya saburbhai namlabhai
|
()
|
453
|
Limkheda
|
GJ-23-005-084-001/8967763 (Zerjitgadh)
|
1123005000NRG23210120231136164
|
22/01/2023
|
CHUNDADIBEN SABURBHAI
|
1123005WL054720
|
CHUNDADIBEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989359
|
|
CHUNDADIBEN SABURBHAI
|
()
|
454
|
Limkheda
|
GJ-23-005-084-001/8967768 (Zerjitgadh)
|
1123005000NRG23210120231136199
|
22/01/2023
|
mavi kalubhai terabhai
|
1123005WL054721
|
mavi kalubhai terabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989267
|
|
mavi kalubhai terabhai
|
()
|
455
|
Limkheda
|
GJ-23-005-084-001/8967773 (Zerjitgadh)
|
1123005000NRG23210120231136200
|
22/01/2023
|
katara kaliben candubhai
|
1123005WL054721
|
katara kaliben candubhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989360
|
|
katara kaliben candubhai
|
()
|
456
|
Limkheda
|
GJ-23-005-084-001/8967787 (Zerjitgadh)
|
1123005000NRG23210120231136561
|
22/01/2023
|
bhabhor nikeshbhai lalubhai
|
1123005WL054740
|
bhabhor nikeshbhai lalubhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989408
|
|
bhabhor nikeshbhai lalubhai
|
()
|
457
|
Limkheda
|
GJ-23-005-084-001/8967809 (Zerjitgadh)
|
1123005000NRG23210120231136203
|
22/01/2023
|
mavi badiyabhai terabhai
|
1123005WL054721
|
mavi badiyabhai terabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989266
|
|
mavi badiyabhai terabhai
|
()
|
458
|
Limkheda
|
GJ-23-005-084-001/8967809 (Zerjitgadh)
|
1123005000NRG23210120231136202
|
22/01/2023
|
mavi matliben badiyabhai
|
1123005WL054721
|
mavi matliben badiyabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989368
|
|
mavi matliben badiyabhai
|
()
|
459
|
Limkheda
|
GJ-23-005-084-001/8967809 (Zerjitgadh)
|
1123005000NRG23210120231136205
|
22/01/2023
|
mavi sumitraben ambubhai
|
1123005WL054721
|
mavi sumitraben ambubhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989334
|
|
mavi sumitraben ambubhai
|
()
|
460
|
Limkheda
|
GJ-23-005-084-001/8967812 (Zerjitgadh)
|
1123005000NRG23210120231136563
|
22/01/2023
|
SANGADA GEETABEN RAMESHBHAI
|
1123005WL054740
|
SANGADA GEETABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989400
|
|
SANGADA GEETABEN RAMESHBHAI
|
()
|
461
|
Limkheda
|
GJ-23-005-084-001/8967812 (Zerjitgadh)
|
1123005000NRG23210120231136562
|
22/01/2023
|
SANGADA RAMESHBHAI SABURBHAI
|
1123005WL054740
|
SANGADA RAMESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989315
|
|
SANGADA RAMESHBHAI SABURBHAI
|
()
|
462
|
Limkheda
|
GJ-23-005-084-001/8967823 (Zerjitgadh)
|
1123005000NRG23210120231136206
|
22/01/2023
|
Damor limbabhai vestabhai
|
1123005WL054721
|
Damor limbabhai vestabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989269
|
|
Damor limbabhai vestabhai
|
()
|
463
|
Limkheda
|
GJ-23-005-084-001/8967864 (Zerjitgadh)
|
1123005000NRG23210120231136593
|
22/01/2023
|
sangada virkabhai motibhai
|
1123005WL054741
|
sangada virkabhai motibhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989371
|
|
sangada virkabhai motibhai
|
()
|
464
|
Limkheda
|
GJ-23-005-084-001/8968030 (Zerjitgadh)
|
1123005000NRG23210120231136170
|
22/01/2023
|
MANISABEN SAVSINGBHAI
|
1123005WL054720
|
MANISABEN SAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989274
|
|
MANISABEN SAVSINGBHAI
|
()
|
465
|
Limkheda
|
GJ-23-005-084-001/8968076 (Zerjitgadh)
|
1123005000NRG23210120231136171
|
22/01/2023
|
TADVI MATHURBHAI CHUNIYABHAI
|
1123005WL054720
|
TADVI MATHURBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989276
|
|
TADVI MATHURBHAI CHUNIYABHAI
|
()
|
466
|
Limkheda
|
GJ-23-005-084-001/8968090 (Zerjitgadh)
|
1123005000NRG23210120231136218
|
22/01/2023
|
mavi sarlaben sartanbhai
|
1123005WL054721
|
mavi sarlaben sartanbhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989398
|
|
mavi sarlaben sartanbhai
|
()
|
467
|
Limkheda
|
GJ-23-005-084-001/8968091 (Zerjitgadh)
|
1123005000NRG23210120231136220
|
22/01/2023
|
mavi vanitaben sukrambhai
|
1123005WL054721
|
mavi vanitaben sukrambhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989391
|
|
mavi vanitaben sukrambhai
|
()
|
468
|
Limkheda
|
GJ-23-005-084-001/8968093 (Zerjitgadh)
|
1123005000NRG23210120231136224
|
22/01/2023
|
mavi tikaben jagdishbhai
|
1123005WL054721
|
mavi tikaben jagdishbhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989373
|
|
mavi tikaben jagdishbhai
|
()
|
469
|
Limkheda
|
GJ-23-005-084-001/8968096 (Zerjitgadh)
|
1123005000NRG23210120231136227
|
22/01/2023
|
katara nagjibhai madiyabhai
|
1123005WL054721
|
katara nagjibhai madiyabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989335
|
|
katara nagjibhai madiyabhai
|
()
|
470
|
Limkheda
|
GJ-23-005-084-001/8968097 (Zerjitgadh)
|
1123005000NRG23210120231136569
|
22/01/2023
|
bilval bachudiben kasanbhai
|
1123005WL054740
|
bilval bachudiben kasanbhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989392
|
|
bilval bachudiben kasanbhai
|
()
|
471
|
Limkheda
|
GJ-23-005-084-001/8968097 (Zerjitgadh)
|
1123005000NRG23210120231136568
|
22/01/2023
|
bilval kasanbhai sadiyabhai
|
1123005WL054740
|
bilval kasanbhai sadiyabhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989362
|
|
bilval kasanbhai sadiyabhai
|
()
|
472
|
Limkheda
|
GJ-23-005-084-001/8968121-A (Zerjitgadh)
|
1123005000NRG23210120231136173
|
22/01/2023
|
anilbhai tajubhai
|
1123005WL054720
|
anilbhai tajubhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989409
|
|
anilbhai tajubhai
|
()
|
473
|
Limkheda
|
GJ-23-005-084-001/8968121-A (Zerjitgadh)
|
1123005000NRG23210120231136172
|
22/01/2023
|
nareshbhai kumanbhai
|
1123005WL054720
|
nareshbhai kumanbhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989410
|
|
nareshbhai kumanbhai
|
()
|
474
|
Limkheda
|
GJ-23-005-084-001/8968122-A (Zerjitgadh)
|
1123005000NRG23210120231136175
|
22/01/2023
|
axaybhai ramsubhai
|
1123005WL054720
|
axaybhai ramsubhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989365
|
|
axaybhai ramsubhai
|
()
|
475
|
Limkheda
|
GJ-23-005-084-001/8968122-A (Zerjitgadh)
|
1123005000NRG23210120231136174
|
22/01/2023
|
hiteshbhai ramsubhai
|
1123005WL054720
|
hiteshbhai ramsubhai
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989364
|
|
hiteshbhai ramsubhai
|
()
|
476
|
Limkheda
|
GJ-23-005-084-001/8968126 (Zerjitgadh)
|
1123005000NRG23210120231136229
|
22/01/2023
|
damor dineshbhai saulbhai
|
1123005WL054721
|
damor dineshbhai saulbhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989331
|
|
damor dineshbhai saulbhai
|
()
|
477
|
Limkheda
|
GJ-23-005-084-001/8968126 (Zerjitgadh)
|
1123005000NRG23210120231136230
|
22/01/2023
|
damor kamlaben dineshbhai
|
1123005WL054721
|
damor kamlaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989381
|
|
damor kamlaben dineshbhai
|
()
|
478
|
Limkheda
|
GJ-23-005-084-001/8968139 (Zerjitgadh)
|
1123005000NRG23210120231136570
|
22/01/2023
|
mavi meshriben chaganbhai
|
1123005WL054740
|
mavi meshriben chaganbhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989396
|
|
mavi meshriben chaganbhai
|
()
|
479
|
Limkheda
|
GJ-23-005-084-001/8968139-A (Zerjitgadh)
|
1123005000NRG23210120231136572
|
22/01/2023
|
CHIMANBHAI MASULBHAI
|
1123005WL054740
|
CHIMANBHAI MASULBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989268
|
|
CHIMANBHAI MASULBHAI
|
()
|
480
|
Limkheda
|
GJ-23-005-084-001/8968139-A (Zerjitgadh)
|
1123005000NRG23210120231136573
|
22/01/2023
|
LAXMIBEN CHIMANBHAI
|
1123005WL054740
|
LAXMIBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989375
|
|
LAXMIBEN CHIMANBHAI
|
()
|
481
|
Limkheda
|
GJ-23-005-084-001/8968141-A (Zerjitgadh)
|
1123005000NRG23210120231136575
|
22/01/2023
|
CHANDRIKABEN MUKESHBHAI
|
1123005WL054740
|
CHANDRIKABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Rejected
|
25/01/2023
|
|
8163989257
|
No Such Account
|
|
|
482
|
Limkheda
|
GJ-23-005-084-001/8968141-A (Zerjitgadh)
|
1123005000NRG23210120231136574
|
22/01/2023
|
KATARA MUKESHBHAI BABUBHAI
|
1123005WL054740
|
KATARA MUKESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989413
|
|
KATARA MUKESHBHAI BABUBHAI
|
()
|
483
|
Limkheda
|
GJ-23-005-084-001/8968145-A (Zerjitgadh)
|
1123005000NRG23210120231136234
|
22/01/2023
|
HANSABEN JAVSINGBHAI
|
1123005WL054721
|
HANSABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
888
|
888
|
Rejected
|
25/01/2023
|
|
8163989559
|
No Such Account
|
|
|
484
|
Limkheda
|
GJ-23-005-084-001/8968149-A (Zerjitgadh)
|
1123005000NRG23210120231136576
|
22/01/2023
|
KANTABEN RAMSINGBHAI
|
1123005WL054740
|
KANTABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989376
|
|
KANTABEN RAMSINGBHAI
|
()
|
485
|
Limkheda
|
GJ-23-005-084-001/8968151-A (Zerjitgadh)
|
1123005000NRG23210120231136577
|
22/01/2023
|
ARVINDBHAI RUPABHAI
|
1123005WL054740
|
ARVINDBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989378
|
|
ARVINDBHAI RUPABHAI
|
()
|
486
|
Limkheda
|
GJ-23-005-084-001/8968151-A (Zerjitgadh)
|
1123005000NRG23210120231136578
|
22/01/2023
|
BADLIBEN ARVINDBHAI
|
1123005WL054740
|
BADLIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989374
|
|
BADLIBEN ARVINDBHAI
|
()
|
487
|
Limkheda
|
GJ-23-005-084-001/8968154 (Zerjitgadh)
|
1123005000NRG23210120231136239
|
22/01/2023
|
kalara vanitaben himatbhai
|
1123005WL054721
|
kalara vanitaben himatbhai
|
00057
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
25/01/2023
|
|
8163989358
|
|
kalara vanitaben himatbhai
|
()
|
488
|
Limkheda
|
GJ-23-005-084-001/8968167 (Zerjitgadh)
|
1123005000NRG23210120231136581
|
22/01/2023
|
KALARA SUNITABEN UMESHBHAI
|
1123005WL054740
|
KALARA SUNITABEN UMESHBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989414
|
|
KALARA SUNITABEN UMESHBHAI
|
()
|
489
|
Limkheda
|
GJ-23-005-084-001/8968167 (Zerjitgadh)
|
1123005000NRG23210120231136580
|
22/01/2023
|
KALARA UMESHBHAI SAMUDABHAI
|
1123005WL054740
|
KALARA UMESHBHAI SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989275
|
|
KALARA UMESHBHAI SAMUDABHAI
|
()
|
490
|
Limkheda
|
GJ-23-005-084-001/8968168 (Zerjitgadh)
|
1123005000NRG23210120231136582
|
22/01/2023
|
NINAMA ARVINDBHAI SABURBHAI
|
1123005WL054740
|
NINAMA ARVINDBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989369
|
|
NINAMA ARVINDBHAI SABURBHAI
|
()
|
491
|
Limkheda
|
GJ-23-005-084-001/8968171 (Zerjitgadh)
|
1123005000NRG23210120231136244
|
22/01/2023
|
KALARA ALKABEN CHIMANBHAI
|
1123005WL054721
|
KALARA ALKABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989272
|
|
KALARA ALKABEN CHIMANBHAI
|
()
|
492
|
Limkheda
|
GJ-23-005-084-001/8968172 (Zerjitgadh)
|
1123005000NRG23210120231136245
|
22/01/2023
|
BARIA PREMILABEN SANKARBHAI
|
1123005WL054721
|
BARIA PREMILABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989421
|
|
BARIA PREMILABEN SANKARBHAI
|
()
|
493
|
Limkheda
|
GJ-23-005-084-001/8968172 (Zerjitgadh)
|
1123005000NRG23210120231136246
|
22/01/2023
|
BARIA SANGITABEN SANKARBHAI
|
1123005WL054721
|
BARIA SANGITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989422
|
|
BARIA SANGITABEN SANKARBHAI
|
()
|
494
|
Limkheda
|
GJ-23-005-084-001/8968173 (Zerjitgadh)
|
1123005000NRG23210120231136186
|
22/01/2023
|
KATARA PINTUBHAI RAMSUBHAI
|
1123005WL054720
|
KATARA PINTUBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989411
|
|
KATARA PINTUBHAI RAMSUBHAI
|
()
|
495
|
Limkheda
|
GJ-23-005-084-001/8968173 (Zerjitgadh)
|
1123005000NRG23210120231136187
|
22/01/2023
|
USHABEN PINTUBHAI
|
1123005WL054720
|
USHABEN PINTUBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989330
|
|
USHABEN PINTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307001
|
307001
|
|
|
|
|
|
|
|
496
|
Limkheda
|
GJ-23-005-011-001/896620050 (Chilakota)
|
1123005000NRG23210120231134602
|
22/01/2023
|
Tadvi Sumaliben Gopalbhai
|
1123005WL054647
|
Tadvi Sumaliben Gopalbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989637
|
|
Tadvi Sumaliben Gopalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
497
|
Limkheda
|
GJ-23-005-084-001/8968169 (Zerjitgadh)
|
1123005000NRG23210120231136583
|
22/01/2023
|
NINAMA CHANDUBHAI SABURBHAI
|
1123005WL054740
|
NINAMA CHANDUBHAI SABURBHAI
|
00152
|
HDFC0000785
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989180
|
|
NINAMA CHANDUBHAI SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
498
|
Limkheda
|
GJ-23-005-023-001/1950812 (Goriya)
|
1123005000NRG23210120231135053
|
22/01/2023
|
RAMNABHAI
|
1123005WL054659
|
RAMNABHAI
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989809
|
|
RAMNABHAI
|
()
|
499
|
Limkheda
|
GJ-23-005-023-001/8964251 (Goriya)
|
1123005000NRG23210120231135054
|
22/01/2023
|
SARDARBHAI
|
1123005WL054659
|
SARDARBHAI
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989783
|
|
SARDARBHAI
|
()
|
500
|
Limkheda
|
GJ-23-005-023-001/8974735 (Goriya)
|
1123005000NRG23210120231135020
|
22/01/2023
|
MANOJBHAI
|
1123005WL054658
|
MANOJBHAI
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989691
|
|
MANOJBHAI
|
()
|
501
|
Limkheda
|
GJ-23-005-023-001/8974739 (Goriya)
|
1123005000NRG23210120231135055
|
22/01/2023
|
JODHUBHAI
|
1123005WL054659
|
JODHUBHAI
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989807
|
|
JODHUBHAI
|
()
|
502
|
Limkheda
|
GJ-23-005-023-001/8974749 (Goriya)
|
1123005000NRG23210120231135056
|
22/01/2023
|
DAMABHAI
|
1123005WL054659
|
DAMABHAI
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989808
|
|
DAMABHAI
|
()
|
503
|
Limkheda
|
GJ-23-005-023-001/8977799 (Goriya)
|
1123005000NRG23210120231135057
|
22/01/2023
|
BHARATBHAI
|
1123005WL054659
|
BHARATBHAI
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989040
|
|
BHARATBHAI
|
()
|
504
|
Limkheda
|
GJ-23-005-023-001/8978151 (Goriya)
|
1123005000NRG23210120231135059
|
22/01/2023
|
BARIYA GOVINDBHAI SHARDHARBHAI
|
1123005WL054659
|
BARIYA GOVINDBHAI SHARDHARBHAI
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989692
|
|
BARIYA GOVINDBHAI SHARDHARBHAI
|
()
|
505
|
Limkheda
|
GJ-23-005-023-001/8978151 (Goriya)
|
1123005000NRG23210120231135060
|
22/01/2023
|
RAYLIBEN
|
1123005WL054659
|
RAYLIBEN
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989810
|
|
RAYLIBEN
|
()
|
506
|
Limkheda
|
GJ-23-005-023-001/8978324 (Goriya)
|
1123005000NRG23210120231135031
|
22/01/2023
|
BARIA KANUBHAI
|
1123005WL054658
|
BARIA KANUBHAI
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989690
|
|
BARIA KANUBHAI
|
()
|
507
|
Limkheda
|
GJ-23-005-044-001/8965898 (Mangal Mahudi)
|
1123005000NRG23200120231133690
|
22/01/2023
|
NARMDABEN
|
1123005WL054597
|
NARMDABEN
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8163989181
|
|
NARMDABEN
|
()
|
508
|
Limkheda
|
GJ-23-005-044-001/8965899 (Mangal Mahudi)
|
1123005000NRG23200120231133691
|
22/01/2023
|
RESAMBEN
|
1123005WL054597
|
RESAMBEN
|
00168
|
ICIC0000538
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8163989049
|
|
RESAMBEN
|
()
|
509
|
Limkheda
|
GJ-23-005-044-001/8965903 (Mangal Mahudi)
|
1123005000NRG23200120231133692
|
22/01/2023
|
SANKLIBEN
|
1123005WL054597
|
SANKLIBEN
|
00168
|
ICIC0000538
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8163989182
|
|
SANKLIBEN
|
()
|
510
|
Limkheda
|
GJ-23-005-044-001/8976532 (Mangal Mahudi)
|
1123005000NRG23200120231133701
|
22/01/2023
|
SOMABHAI
|
1123005WL054597
|
SOMABHAI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8163989183
|
|
SOMABHAI
|
()
|
511
|
Limkheda
|
GJ-23-005-044-001/8977089 (Mangal Mahudi)
|
1123005000NRG23200120231133777
|
22/01/2023
|
BALUBHAI
|
1123005WL054599
|
BALUBHAI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989042
|
|
BALUBHAI
|
()
|
512
|
Limkheda
|
GJ-23-005-044-001/8977089 (Mangal Mahudi)
|
1123005000NRG23200120231133775
|
22/01/2023
|
HANSHABEN
|
1123005WL054599
|
HANSHABEN
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989047
|
|
HANSHABEN
|
()
|
513
|
Limkheda
|
GJ-23-005-044-001/8978358 (Mangal Mahudi)
|
1123005000NRG23200120231133784
|
22/01/2023
|
LAVAR PRATAPBHAI TITABHAI
|
1123005WL054599
|
LAVAR PRATAPBHAI TITABHAI
|
00168
|
ICIC0000538
|
1568
|
1568
|
Processed
|
25/01/2023
|
|
8163989700
|
|
LAVAR PRATAPBHAI TITABHAI
|
()
|
514
|
Limkheda
|
GJ-23-005-060-001/8969441 (Pada)
|
1123005000NRG23190120231132089
|
22/01/2023
|
mavi campaben sureshbhai
|
1123005WL054521
|
mavi campaben sureshbhai
|
00168
|
ICIC0000538
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989701
|
|
mavi campaben sureshbhai
|
()
|
515
|
Limkheda
|
GJ-23-005-062-001/8973545 (Palli)
|
1123005000NRG23210120231134821
|
22/01/2023
|
SHARDA BEN PARVAT
|
1123005WL054651
|
SHARDA BEN PARVAT
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989698
|
|
SHARDA BEN PARVAT
|
()
|
516
|
Limkheda
|
GJ-23-005-084-001/8967718 (Zerjitgadh)
|
1123005000NRG23210120231136196
|
22/01/2023
|
BARIA CHAMPABEN RAMANBHAI
|
1123005WL054721
|
BARIA CHAMPABEN RAMANBHAI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989664
|
|
BARIA CHAMPABEN RAMANBHAI
|
()
|
517
|
Limkheda
|
GJ-23-005-084-001/8967718 (Zerjitgadh)
|
1123005000NRG23210120231136197
|
22/01/2023
|
BARIA RAMANBHAI MANSUKHBHAI
|
1123005WL054721
|
BARIA RAMANBHAI MANSUKHBHAI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989689
|
|
BARIA RAMANBHAI MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20369
|
20369
|
|
|
|
|
|
|
|
518
|
Limkheda
|
GJ-23-005-044-001/8965885 (Mangal Mahudi)
|
1123005000NRG23200120231133768
|
22/01/2023
|
RAVAT ARVINDKUMAR PARTAPBHAI
|
1123005WL054599
|
RAVAT ARVINDKUMAR PARTAPBHAI
|
00168
|
ICIC0002240
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989528
|
|
RAVAT ARVINDKUMAR PARTAPBHAI
|
()
|
519
|
Limkheda
|
GJ-23-005-058-002/8968556 (Ninamana Khakhariya)
|
1123005000NRG23200120231133999
|
22/01/2023
|
DARJI GARVITKUMAR SANJAYBHAI
|
1123005WL054610
|
DARJI GARVITKUMAR SANJAYBHAI
|
00168
|
ICIC0002240
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989633
|
|
DARJI GARVITKUMAR SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2011
|
2011
|
|
|
|
|
|
|
|
520
|
Limkheda
|
GJ-23-005-063-001/898126 (Pania)
|
1123005000NRG23210120231136306
|
22/01/2023
|
MANABHAI HIRABHAI
|
1123005WL054725
|
MANABHAI HIRABHAI
|
00168
|
ICIC0002247
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989790
|
|
MANABHAI HIRABHAI
|
()
|
521
|
Limkheda
|
GJ-23-005-063-001/98808536 (Pania)
|
1123005000NRG23210120231136312
|
22/01/2023
|
KANUBHAI RUPABHAI
|
1123005WL054725
|
KANUBHAI RUPABHAI
|
00168
|
ICIC0002247
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989546
|
|
KANUBHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
522
|
Limkheda
|
GJ-23-005-016-001/8969366 (Degawada)
|
1123005000NRG23210120231136768
|
22/01/2023
|
PATEL GOPALABHAI HIRABHAI
|
1123005WL054751
|
PATEL GOPALABHAI HIRABHAI
|
00415
|
SBIN0000323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989447
|
|
MR GOPAL BHAI HIRABHAI KOLI
|
()
|
523
|
Limkheda
|
GJ-23-005-016-001/8973650 (Degawada)
|
1123005000NRG23210120231136771
|
22/01/2023
|
SHILABEN NIKESHBHAI
|
1123005WL054751
|
SHILABEN NIKESHBHAI
|
00415
|
SBIN0000323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989582
|
|
MISS SHEELABEN NIKESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
524
|
Limkheda
|
GJ-23-005-060-002/8977779017 (Pada)
|
1123005000NRG23210120231136260
|
22/01/2023
|
Bariya Kishanbhai mukeshbhai
|
1123005WL054722
|
Bariya Kishanbhai mukeshbhai
|
00415
|
SBIN0002667
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989233
|
|
MR BARIA KISHANBHAI MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
525
|
Limkheda
|
GJ-23-005-013-001/8968223 (Dabhada)
|
1123005000NRG23210120231134859
|
22/01/2023
|
BARIA BADALIBEN MANGUBHAI
|
1123005WL054652
|
BARIA BADALIBEN MANGUBHAI
|
00415
|
SBIN0010992
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989228
|
|
MRS BADALIBEN MANGUBHAI BARIYA
|
()
|
526
|
Limkheda
|
GJ-23-005-013-001/8968223 (Dabhada)
|
1123005000NRG23210120231134858
|
22/01/2023
|
BARIA MANGUBHAI DHANSUKHBHAI
|
1123005WL054652
|
BARIA MANGUBHAI DHANSUKHBHAI
|
00415
|
SBIN0010992
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989229
|
|
MR MANGUBHAI DHANSUKHBHAI BARIYA
|
()
|
527
|
Limkheda
|
GJ-23-005-013-001/8975844 (Dabhada)
|
1123005000NRG23210120231134889
|
22/01/2023
|
BARIA SUMIBEN RAMSINGBHAI
|
1123005WL054652
|
BARIA SUMIBEN RAMSINGBHAI
|
00415
|
SBIN0010992
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989224
|
|
MRS SOMIBEN RAMSINGBHAI BARIYA
|
()
|
528
|
Limkheda
|
GJ-23-005-014-001/8981712 (Dantiya)
|
1123005000NRG23210120231135372
|
22/01/2023
|
Damor Manishaben
|
1123005WL054672
|
Damor Manishaben
|
00415
|
SBIN0010992
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989244
|
|
MRS SHARDABEN VAGHJIBHAI DAMOR
|
()
|
529
|
Limkheda
|
GJ-23-005-016-001/8969274 (Degawada)
|
1123005000NRG23210120231136759
|
22/01/2023
|
DALSING
|
1123005WL054751
|
DALSING
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989479
|
|
MR DALSINGBHAI HIRABHAI PATEL
|
()
|
530
|
Limkheda
|
GJ-23-005-016-001/8969280 (Degawada)
|
1123005000NRG23210120231136761
|
22/01/2023
|
GAJIBEN
|
1123005WL054751
|
GAJIBEN
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989236
|
|
MRS GAJIBEN MANGALSING PATEL
|
()
|
531
|
Limkheda
|
GJ-23-005-016-001/8969280 (Degawada)
|
1123005000NRG23210120231136760
|
22/01/2023
|
MANGLSING
|
1123005WL054751
|
MANGLSING
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989663
|
|
MR MANGAL SINGH PATEL
|
()
|
532
|
Limkheda
|
GJ-23-005-016-001/8969289 (Degawada)
|
1123005000NRG23210120231136762
|
22/01/2023
|
KANKUBEN
|
1123005WL054751
|
KANKUBEN
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989758
|
|
MRS KANKUBEN NATHUBHAI BARIYA
|
()
|
533
|
Limkheda
|
GJ-23-005-016-001/8969306 (Degawada)
|
1123005000NRG23210120231136763
|
22/01/2023
|
MUKESHBHAI
|
1123005WL054751
|
MUKESHBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989050
|
|
MR MUKESHBHAI KALYANSINH PATEL
|
()
|
534
|
Limkheda
|
GJ-23-005-016-001/8969324 (Degawada)
|
1123005000NRG23210120231136766
|
22/01/2023
|
PATEL MADHUBEN DILIPBHAI
|
1123005WL054751
|
PATEL MADHUBEN DILIPBHAI
|
00415
|
SBIN0010992
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989238
|
|
MRS MADHUBEN DILIPBHAI PATEL
|
()
|
535
|
Limkheda
|
GJ-23-005-016-001/8969328 (Degawada)
|
1123005000NRG23210120231136767
|
22/01/2023
|
NRAVATBHAI
|
1123005WL054751
|
NRAVATBHAI
|
00415
|
SBIN0010992
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989237
|
|
MR NARVAT BHAI SHAKRABHAI KOLI
|
()
|
536
|
Limkheda
|
GJ-23-005-016-001/8969371 (Degawada)
|
1123005000NRG23210120231136769
|
22/01/2023
|
MAHARBHAI
|
1123005WL054751
|
MAHARBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989403
|
|
MR MANHARSINGH FATESINGH PATEL
|
()
|
537
|
Limkheda
|
GJ-23-005-016-001/8973675 (Degawada)
|
1123005000NRG23210120231136774
|
22/01/2023
|
RAMILABEN
|
1123005WL054751
|
RAMILABEN
|
00415
|
SBIN0010992
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989707
|
|
MRS RAMILABEN NAVINBHAI PATEL
|
()
|
538
|
Limkheda
|
GJ-23-005-016-001/8973678 (Degawada)
|
1123005000NRG23210120231136775
|
22/01/2023
|
MAHESHBHAI
|
1123005WL054751
|
MAHESHBHAI
|
00415
|
SBIN0010992
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989476
|
|
MR MAHESH KUMAR PATEL
|
()
|
539
|
Limkheda
|
GJ-23-005-016-001/8973678 (Degawada)
|
1123005000NRG23210120231136776
|
22/01/2023
|
SANTABEN
|
1123005WL054751
|
SANTABEN
|
00415
|
SBIN0010992
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989149
|
|
MRS SHANTABEN BHAVSINH KOLI
|
()
|
540
|
Limkheda
|
GJ-23-005-016-001/89781 (Degawada)
|
1123005000NRG23210120231136780
|
22/01/2023
|
PATEL JAGDISHABHAI BHEMSINH
|
1123005WL054751
|
PATEL JAGDISHABHAI BHEMSINH
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989724
|
|
MR JAGDISHKUMAR BHIMSINGBHAI PATEL
|
()
|
541
|
Limkheda
|
GJ-23-005-016-001/89781 (Degawada)
|
1123005000NRG23210120231136781
|
22/01/2023
|
PATEL KAILASHBEN JAGDISHBHAI
|
1123005WL054751
|
PATEL KAILASHBEN JAGDISHBHAI
|
00415
|
SBIN0010992
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989723
|
|
MRS KAILASHBEN JAGDISHBHAI PATEL
|
()
|
542
|
Limkheda
|
GJ-23-005-016-001/8980818 (Degawada)
|
1123005000NRG23210120231136784
|
22/01/2023
|
kailashben
|
1123005WL054751
|
kailashben
|
00415
|
SBIN0010992
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989150
|
|
MRS KAILASHBEN VITHALBHAI KOLI
|
()
|
543
|
Limkheda
|
GJ-23-005-016-001/8980818 (Degawada)
|
1123005000NRG23210120231136783
|
22/01/2023
|
KOLI VITHTHALBHAI SARTANBHAI
|
1123005WL054751
|
KOLI VITHTHALBHAI SARTANBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989058
|
|
MR VITHALBHAI SARTANBHAI KOLI
|
()
|
544
|
Limkheda
|
GJ-23-005-016-001/8980847 (Degawada)
|
1123005000NRG23210120231136787
|
22/01/2023
|
PATEL ABHESING SABUR
|
1123005WL054751
|
PATEL ABHESING SABUR
|
00415
|
SBIN0010992
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989432
|
|
MR ABHESINGBHAI PATEL
|
()
|
545
|
Limkheda
|
GJ-23-005-016-001/8980847 (Degawada)
|
1123005000NRG23210120231136788
|
22/01/2023
|
PATEL LALIBEN ABHESING
|
1123005WL054751
|
PATEL LALIBEN ABHESING
|
00415
|
SBIN0010992
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989803
|
|
MRS LALIBEN ABHESINGBHAI PATEL
|
()
|
546
|
Limkheda
|
GJ-23-005-016-001/8980922 (Degawada)
|
1123005000NRG23210120231136792
|
22/01/2023
|
SUMITRABEN RATANBHAI
|
1123005WL054751
|
SUMITRABEN RATANBHAI
|
00415
|
SBIN0010992
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989296
|
|
MRS SUMITRABEN RATANSINGH PATEL
|
()
|
547
|
Limkheda
|
GJ-23-005-016-001/8980939 (Degawada)
|
1123005000NRG23210120231136793
|
22/01/2023
|
KUSUMBEN KANUBHAI
|
1123005WL054751
|
KUSUMBEN KANUBHAI
|
00415
|
SBIN0010992
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989494
|
|
MS KUSUM BEN KANU BHAI PATEL
|
()
|
548
|
Limkheda
|
GJ-23-005-016-001/8980940 (Degawada)
|
1123005000NRG23210120231136794
|
22/01/2023
|
ROSHANIBEN KANUBHAI
|
1123005WL054751
|
ROSHANIBEN KANUBHAI
|
00415
|
SBIN0010992
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989496
|
|
MS ROSHANIBEN KANUBHAI PATEL
|
()
|
549
|
Limkheda
|
GJ-23-005-016-001/8980944 (Degawada)
|
1123005000NRG23210120231136796
|
22/01/2023
|
SANGITABEN CHHAGANBHAI
|
1123005WL054751
|
SANGITABEN CHHAGANBHAI
|
00415
|
SBIN0010992
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989209
|
|
MS SANGITABEN CHHAGANBHAI KOJI
|
()
|
550
|
Limkheda
|
GJ-23-005-016-001/8980945 (Degawada)
|
1123005000NRG23210120231136797
|
22/01/2023
|
PATEL HITESHBHAI CHHAGANBHAI
|
1123005WL054751
|
PATEL HITESHBHAI CHHAGANBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989210
|
|
MR HITESHKUMAR CHHAGANBHAI PATEL
|
()
|
551
|
Limkheda
|
GJ-23-005-016-001/8980979 (Degawada)
|
1123005000NRG23210120231136800
|
22/01/2023
|
PIKESHKUMAR MANHARBHAI
|
1123005WL054751
|
PIKESHKUMAR MANHARBHAI
|
00415
|
SBIN0010992
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989497
|
|
MR PINKESHKUMAR MANHARBHAI PATEL
|
()
|
552
|
Limkheda
|
GJ-23-005-016-001/8981025 (Degawada)
|
1123005000NRG23210120231136804
|
22/01/2023
|
PATEL SURESHBHAI DALSINGBHAI
|
1123005WL054751
|
PATEL SURESHBHAI DALSINGBHAI
|
00415
|
SBIN0010992
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989495
|
|
MR SURESHKUMAR DALSING PATEL
|
()
|
553
|
Limkheda
|
GJ-23-005-029-001/89705051 (Jetpur (Du))
|
1123005000NRG23190120231131946
|
22/01/2023
|
RAHULBHAI S
|
1123005WL054513
|
RAHULBHAI S
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989635
|
|
MR RAYMAL AARATBHAI SAYABABHAI
|
()
|
554
|
Limkheda
|
GJ-23-005-029-001/897085355 (Jetpur (Du))
|
1123005000NRG23190120231131950
|
22/01/2023
|
TAVIYAD ARJUNBHAI BABUBHAI
|
1123005WL054513
|
TAVIYAD ARJUNBHAI BABUBHAI
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8163989626
|
|
MR SUNILKUMAR PARVATSINH TAVIYAD
|
()
|
555
|
Limkheda
|
GJ-23-005-036-001/8975956 (Kundha)
|
1123005000NRG23210120231134685
|
22/01/2023
|
KANASIYA KASAMBEN SANJAYBHAI
|
1123005WL054648
|
KANASIYA KASAMBEN SANJAYBHAI
|
00415
|
SBIN0010992
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989728
|
|
MRS KASAMBEN SANJAYBHAI KANASIYA
|
()
|
556
|
Limkheda
|
GJ-23-005-036-001/8975961899 (Kundha)
|
1123005000NRG23210120231134956
|
22/01/2023
|
HARIJAN TEJALBEN ARJUNBHAI
|
1123005WL054654
|
HARIJAN TEJALBEN ARJUNBHAI
|
00415
|
SBIN0010992
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989594
|
|
MRS TEJALBEN ARJUNBHAI HARIJAN
|
()
|
557
|
Limkheda
|
GJ-23-005-039-004/1956385 (MOTA HATHIDHARA)
|
1123005000NRG23210120231136444
|
22/01/2023
|
CHETANKUMAR
|
1123005WL054735
|
CHETANKUMAR
|
00415
|
SBIN0010992
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989766
|
|
MR CHETANKUMAR RAMESHBHAI BARIA
|
()
|
558
|
Limkheda
|
GJ-23-005-039-004/8965494 (MOTA HATHIDHARA)
|
1123005000NRG23190120231131991
|
22/01/2023
|
JEMABEN M
|
1123005WL054516
|
JEMABEN M
|
00415
|
SBIN0010992
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989718
|
|
MRS JEMABEN MALABHAI BHURIYA
|
()
|
559
|
Limkheda
|
GJ-23-005-039-004/8965786 (MOTA HATHIDHARA)
|
1123005000NRG23190120231131993
|
22/01/2023
|
DINESHBHAI
|
1123005WL054516
|
DINESHBHAI
|
00415
|
SBIN0010992
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989579
|
|
MR VARUBHAI DHANSUKHBHAI NINAMA
|
()
|
560
|
Limkheda
|
GJ-23-005-039-004/8979333 (MOTA HATHIDHARA)
|
1123005000NRG23210120231135180
|
22/01/2023
|
RAMESHBHAI S
|
1123005WL054665
|
RAMESHBHAI S
|
00415
|
SBIN0010992
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989621
|
|
MRS BARIA MITABEN
|
()
|
561
|
Limkheda
|
GJ-23-005-039-004/8979343 (MOTA HATHIDHARA)
|
1123005000NRG23190120231131996
|
22/01/2023
|
JANUBEN
|
1123005WL054516
|
JANUBEN
|
00415
|
SBIN0010992
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989620
|
|
MRS SOMALIBEN DHANUBHAI BARIYA
|
()
|
562
|
Limkheda
|
GJ-23-005-039-004/8980018 (MOTA HATHIDHARA)
|
1123005000NRG23210120231136445
|
22/01/2023
|
SHILPABEN A
|
1123005WL054735
|
SHILPABEN A
|
00415
|
SBIN0010992
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989243
|
|
MRS SHILPABEN AJAYSINH BARIA
|
()
|
563
|
Limkheda
|
GJ-23-005-039-004/8980022 (MOTA HATHIDHARA)
|
1123005000NRG23210120231136446
|
22/01/2023
|
bariya sunitaben
|
1123005WL054735
|
bariya sunitaben
|
00415
|
SBIN0010992
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989581
|
|
MR VIMALBHAI RAMESHBHAI BARIYA
|
()
|
564
|
Limkheda
|
GJ-23-005-044-001/8965893 (Mangal Mahudi)
|
1123005000NRG23200120231133687
|
22/01/2023
|
RAVAT CHHAMLESHKUMAR RAJESHKUMAR
|
1123005WL054597
|
RAVAT CHHAMLESHKUMAR RAJESHKUMAR
|
00415
|
SBIN0010992
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8163989732
|
|
MS CHHMLESHKUMAR RAJESHKUMAR RAVAT
|
()
|
565
|
Limkheda
|
GJ-23-005-053-001/8974673 (Nana Mal)
|
1123005000NRG23210120231135523
|
22/01/2023
|
HATHILA TINABEN VIJAYBHAI
|
1123005WL054678
|
HATHILA TINABEN VIJAYBHAI
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989242
|
|
MRS TINABEN VIJAYBHAI HATHILA
|
()
|
566
|
Limkheda
|
GJ-23-005-063-001/8981121 (Pania)
|
1123005000NRG23210120231136299
|
22/01/2023
|
RAMILABEN JASHVANTBHAI
|
1123005WL054725
|
RAMILABEN JASHVANTBHAI
|
00415
|
SBIN0010992
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989478
|
|
MRS RAMILABEN JASHAVANTBHAI PATEL
|
()
|
567
|
Limkheda
|
GJ-23-005-063-001/8981180 (Pania)
|
1123005000NRG23210120231136302
|
22/01/2023
|
KAMPABEN BHIMABHAI
|
1123005WL054725
|
KAMPABEN BHIMABHAI
|
00415
|
SBIN0010992
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989241
|
|
MRS KAMPABEN BHIMSINGBHAI PATEL
|
()
|
568
|
Limkheda
|
GJ-23-005-063-001/98808534 (Pania)
|
1123005000NRG23210120231135079
|
22/01/2023
|
KAMLESHBHAI PRATAPBHAI
|
1123005WL054661
|
KAMLESHBHAI PRATAPBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989442
|
|
MR KAMLESH KUMAR PRATAPSINH PATEL
|
()
|
569
|
Limkheda
|
GJ-23-005-063-001/98808678 (Pania)
|
1123005000NRG23210120231136332
|
22/01/2023
|
PATEL ASHABEN DHARMENDRABHAI
|
1123005WL054725
|
PATEL ASHABEN DHARMENDRABHAI
|
00415
|
SBIN0010992
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989240
|
|
MRS ASHABEN DHARMENDRABHAI PATEL
|
()
|
570
|
Limkheda
|
GJ-23-005-071-001/1954762 (Pratappura)
|
1123005000NRG23210120231135122
|
22/01/2023
|
BALVANTBHAI
|
1123005WL054663
|
BALVANTBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989142
|
|
MR BALVANTBHAI VARSINGBHAI BARIYA
|
()
|
571
|
Limkheda
|
GJ-23-005-071-001/8966191 (Pratappura)
|
1123005000NRG23210120231135128
|
22/01/2023
|
Nandaben Sartanbhai
|
1123005WL054663
|
Nandaben Sartanbhai
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989625
|
|
MRS NANDBEN SARTANBHAI PATEL
|
()
|
572
|
Limkheda
|
GJ-23-005-071-001/89811820-B (Pratappura)
|
1123005000NRG23210120231135134
|
22/01/2023
|
SANTABEN
|
1123005WL054663
|
SANTABEN
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989750
|
|
MRS SHANTABEN KANUBHAI BARIYA
|
()
|
573
|
Limkheda
|
GJ-23-005-071-001/89811835 (Pratappura)
|
1123005000NRG23210120231135093
|
22/01/2023
|
PRADIPBHAI
|
1123005WL054662
|
PRADIPBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989055
|
|
MR PARDIPBHAI CHANDRASING BARIA
|
()
|
574
|
Limkheda
|
GJ-23-005-071-001/8981300 (Pratappura)
|
1123005000NRG23210120231135105
|
22/01/2023
|
BARIA ANITABEN
|
1123005WL054662
|
BARIA ANITABEN
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989578
|
|
MRS ANITABEN BARIA
|
()
|
575
|
Limkheda
|
GJ-23-005-071-001/8981325 (Pratappura)
|
1123005000NRG23210120231135141
|
22/01/2023
|
BARIA RATNIBEN SAVABHAI
|
1123005WL054663
|
BARIA RATNIBEN SAVABHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989235
|
|
MRS RATNIBEN BARIA
|
()
|
576
|
Limkheda
|
GJ-23-005-071-001/8981684 (Pratappura)
|
1123005000NRG23210120231135143
|
22/01/2023
|
BARIA SHANABHAI KANJIBHAI
|
1123005WL054663
|
BARIA SHANABHAI KANJIBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989234
|
|
MR BARIA SHANABHAI KANJIBHAI
|
()
|
577
|
Limkheda
|
GJ-23-005-071-001/8981690 (Pratappura)
|
1123005000NRG23210120231135112
|
22/01/2023
|
PATEL JESHIGBHAI MAGANBHAI
|
1123005WL054662
|
PATEL JESHIGBHAI MAGANBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989811
|
|
MR JESINGHBHAI PATEL
|
()
|
578
|
Limkheda
|
GJ-23-005-071-001/8981693 (Pratappura)
|
1123005000NRG23210120231135162
|
22/01/2023
|
MANUBHAI RTANBHAI
|
1123005WL054664
|
MANUBHAI RTANBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989813
|
|
MR MANUBHAI RATNABHAII DHANKA
|
()
|
579
|
Limkheda
|
GJ-23-005-071-001/8981738 (Pratappura)
|
1123005000NRG23210120231135116
|
22/01/2023
|
punabhai
|
1123005WL054662
|
punabhai
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989812
|
|
MR PUNABHAI CHHAGANBHAI BARIA
|
()
|
580
|
Limkheda
|
GJ-23-005-083-002/8979231 (Vislanga)
|
1123005000NRG23210120231136491
|
22/01/2023
|
BILVAL MAHESHBHAI KALUBHAI
|
1123005WL054737
|
BILVAL MAHESHBHAI KALUBHAI
|
00415
|
SBIN0010992
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989765
|
|
MR MAHESHBHAI KALUBHAI BILVAL
|
()
|
581
|
Limkheda
|
GJ-23-005-084-001/8967746 (Zerjitgadh)
|
1123005000NRG23210120231136559
|
22/01/2023
|
machar sureshbhai nurabhai
|
1123005WL054740
|
machar sureshbhai nurabhai
|
00415
|
SBIN0010992
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989089
|
|
MR SURESHBHAI NURABHAI BILAVAL
|
()
|
582
|
Limkheda
|
GJ-23-005-084-001/8967809 (Zerjitgadh)
|
1123005000NRG23210120231136204
|
22/01/2023
|
mavi ambubhai badiyabhai
|
1123005WL054721
|
mavi ambubhai badiyabhai
|
00415
|
SBIN0010992
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989087
|
|
MR AMBUBHAI BADIYABHAI MAVI
|
()
|
583
|
Limkheda
|
GJ-23-005-084-001/8968138 (Zerjitgadh)
|
1123005000NRG23210120231136177
|
22/01/2023
|
sangada kavitaben mangalbhai
|
1123005WL054720
|
sangada kavitaben mangalbhai
|
00415
|
SBIN0010992
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989099
|
|
MRS KAVITABEN MANGALBHAI SANGADA
|
()
|
584
|
Limkheda
|
GJ-23-005-084-001/8968145-A (Zerjitgadh)
|
1123005000NRG23210120231136233
|
22/01/2023
|
JAVSINGBHAI SAYBABHAI
|
1123005WL054721
|
JAVSINGBHAI SAYBABHAI
|
00415
|
SBIN0010992
|
888
|
888
|
Processed
|
25/01/2023
|
|
8163989239
|
|
MR JAVSINGBHAI SAYBABHAI BARIA
|
()
|
585
|
Limkheda
|
GJ-23-005-084-001/8968154 (Zerjitgadh)
|
1123005000NRG23210120231136238
|
22/01/2023
|
kalara himatbhai sartnbhai
|
1123005WL054721
|
kalara himatbhai sartnbhai
|
00415
|
SBIN0010992
|
888
|
888
|
Processed
|
25/01/2023
|
|
8163989282
|
|
MR HIMATBHAI SARTANBHAI KALARA
|
()
|
586
|
Limkheda
|
GJ-23-005-086-001/64320600 (ZAROLA (DU))
|
1123005000NRG23210120231135887
|
22/01/2023
|
Arpanbhai Rajubhai Dangi
|
1123005WL054704
|
Arpanbhai Rajubhai Dangi
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989623
|
|
MR DANGI ARPANBHAI RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65665
|
65665
|
|
|
|
|
|
|
|
587
|
Limkheda
|
GJ-23-005-068-001/8973293 (Pipli)
|
1123005000NRG23190120231132144
|
22/01/2023
|
Manjulaben saileshbhai
|
1123005WL054524
|
Manjulaben saileshbhai
|
00415
|
SBIN0017322
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989585
|
|
MISS MANJULABEN LALUBHAI DEVDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
588
|
Limkheda
|
GJ-23-005-083-002/8979270 (Vislanga)
|
1123005000NRG23210120231136510
|
22/01/2023
|
Bhooha Rajeshbhai Virabhai
|
1123005WL054737
|
Bhooha Rajeshbhai Virabhai
|
00415
|
SBIN0018862
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989245
|
|
MR BHOOHA RAJESHBHAI VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
589
|
Limkheda
|
GJ-23-005-001-001/89819507 (Agara)
|
1123005000NRG23190120231131774
|
22/01/2023
|
Chauhan Varsaben premsingbhai
|
1123005WL054505
|
Chauhan Varsaben premsingbhai
|
00415
|
SBIN0060323
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989452
|
|
MR PARVATBHAI SOMABHAI KATARA
|
()
|
590
|
Limkheda
|
GJ-23-005-001-001/89819894 (Agara)
|
1123005000NRG23190120231131775
|
22/01/2023
|
BARIYA UASHABEN SHAYBABHAI
|
1123005WL054505
|
BARIYA UASHABEN SHAYBABHAI
|
00415
|
SBIN0060323
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989725
|
|
MS BARIA USHABEN SAYABABHAI
|
()
|
591
|
Limkheda
|
GJ-23-005-001-001/89819951 (Agara)
|
1123005000NRG23190120231131778
|
22/01/2023
|
BARIA NISHABEN SUBHASHBHAI
|
1123005WL054505
|
BARIA NISHABEN SUBHASHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989770
|
|
MS BARIA NISHABEN SUBHASHBHAI
|
()
|
592
|
Limkheda
|
GJ-23-005-009-001/89786524 (Chaidiya)
|
1123005000NRG23200120231133097
|
22/01/2023
|
SOKLIBEN
|
1123005WL054566
|
SOKLIBEN
|
00415
|
SBIN0060323
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8163989044
|
|
MRS SOKALIBEN SABIRBHAI MAVI
|
()
|
593
|
Limkheda
|
GJ-23-005-016-001/8980908 (Degawada)
|
1123005000NRG23210120231136789
|
22/01/2023
|
JAGDISHBHAI
|
1123005WL054751
|
JAGDISHBHAI
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989207
|
|
MRS JAGDISHKUMAR SARPATBHAI PATEL
|
()
|
594
|
Limkheda
|
GJ-23-005-016-001/8980908 (Degawada)
|
1123005000NRG23210120231136790
|
22/01/2023
|
SANGITABEN
|
1123005WL054751
|
SANGITABEN
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989159
|
|
MRS SANGITABEN JAGDISHKUMAR PATEL
|
()
|
595
|
Limkheda
|
GJ-23-005-016-001/8980922 (Degawada)
|
1123005000NRG23210120231136791
|
22/01/2023
|
PATEL RATANBHAI BHIKHABHAI
|
1123005WL054751
|
PATEL RATANBHAI BHIKHABHAI
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989498
|
|
MR RATAN BHIKHA BHAI PATEL
|
()
|
596
|
Limkheda
|
GJ-23-005-021-001/89783695 (Dudhiyadhara)
|
1123005000NRG23200120231133379
|
22/01/2023
|
Manubhai V
|
1123005WL054585
|
Manubhai V
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989588
|
|
MR KALASAVA MANUBHAI
|
()
|
597
|
Limkheda
|
GJ-23-005-021-002/8973383 (Dudhiyadhara)
|
1123005000NRG23200120231133383
|
22/01/2023
|
Patel Jashidaben
|
1123005WL054585
|
Patel Jashidaben
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989309
|
|
MS PATEL JASHODABEN SURESHBHAI
|
()
|
598
|
Limkheda
|
GJ-23-005-021-002/8978184-B (Dudhiyadhara)
|
1123005000NRG23200120231133384
|
22/01/2023
|
Patel sureshbhai
|
1123005WL054585
|
Patel sureshbhai
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989310
|
|
MR PATEL SURESHBHAI LAXMANBHAI
|
()
|
599
|
Limkheda
|
GJ-23-005-021-002/897835 (Dudhiyadhara)
|
1123005000NRG23200120231133388
|
22/01/2023
|
Patel Asmitaben
|
1123005WL054585
|
Patel Asmitaben
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989308
|
|
MS PATEL ASMITABEN BABUBHAI
|
()
|
600
|
Limkheda
|
GJ-23-005-021-002/89783781 (Dudhiyadhara)
|
1123005000NRG23200120231133396
|
22/01/2023
|
Rameshbhai
|
1123005WL054585
|
Rameshbhai
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989311
|
|
MR PATEL RAMESHBHAI LAXMANBHAI
|
()
|
601
|
Limkheda
|
GJ-23-005-023-001/8978424 (Goriya)
|
1123005000NRG23210120231135033
|
22/01/2023
|
PATEL JAYABEN RAJENDRABHAI
|
1123005WL054658
|
PATEL JAYABEN RAJENDRABHAI
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989306
|
|
MISS PATEL JAYABEN RAJENDRAKUMAR
|
()
|
602
|
Limkheda
|
GJ-23-005-023-001/8981758 (Goriya)
|
1123005000NRG23210120231135050
|
22/01/2023
|
sangitaben ramanbhai
|
1123005WL054658
|
sangitaben ramanbhai
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989525
|
|
MRS SANGITABEN RAMANBHAI BHURIYA
|
()
|
603
|
Limkheda
|
GJ-23-005-036-001/1938765 (Kundha)
|
1123005000NRG23210120231134634
|
22/01/2023
|
SUBHASHBHAI
|
1123005WL054648
|
SUBHASHBHAI
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989726
|
|
MR SUBHASHBHAI DHANABHAI CHAUHAN
|
()
|
604
|
Limkheda
|
GJ-23-005-036-001/8975276 (Kundha)
|
1123005000NRG23210120231134919
|
22/01/2023
|
BARIYA SHARADABEN VAJESINGBHAI
|
1123005WL054654
|
BARIYA SHARADABEN VAJESINGBHAI
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989248
|
|
MRS SHARDABEN VAJESINGBHAI BARIA
|
()
|
605
|
Limkheda
|
GJ-23-005-036-001/8975305 (Kundha)
|
1123005000NRG23210120231134923
|
22/01/2023
|
PARMAR BHARTIBEN BHODUBHAI
|
1123005WL054654
|
PARMAR BHARTIBEN BHODUBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989704
|
|
MISS BHARTIBEN BHODUBHAI PARMAR
|
()
|
606
|
Limkheda
|
GJ-23-005-036-001/8975391 (Kundha)
|
1123005000NRG23210120231134926
|
22/01/2023
|
BARIYA DALABHAI KMJIBHAI
|
1123005WL054654
|
BARIYA DALABHAI KMJIBHAI
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989630
|
|
MR BARIYA DALABHAI KAMJIBHAI
|
()
|
607
|
Limkheda
|
GJ-23-005-036-001/8975494 (Kundha)
|
1123005000NRG23210120231134638
|
22/01/2023
|
saburbhai sakariyabhai
|
1123005WL054648
|
saburbhai sakariyabhai
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989401
|
|
MR SABURBHAI SHAKARIYABHAI CHAUHAN
|
()
|
608
|
Limkheda
|
GJ-23-005-036-001/8975532 (Kundha)
|
1123005000NRG23210120231134927
|
22/01/2023
|
SUMITRABEN JAYNTILAL
|
1123005WL054654
|
SUMITRABEN JAYNTILAL
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989749
|
|
MRS SUMALIBEN JAYANTIBHAI HARIJAN
|
()
|
609
|
Limkheda
|
GJ-23-005-036-001/8975591 (Kundha)
|
1123005000NRG23210120231134641
|
22/01/2023
|
sandiben g
|
1123005WL054648
|
sandiben g
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989146
|
|
MR SANDIBEN GEMIRBHAI CHAUHAN
|
()
|
610
|
Limkheda
|
GJ-23-005-036-001/8975618 (Kundha)
|
1123005000NRG23210120231134929
|
22/01/2023
|
Parmar Rajubhai Balubhai
|
1123005WL054654
|
Parmar Rajubhai Balubhai
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989153
|
|
MR RAJUBHAI BALUBHAI PARMAR
|
()
|
611
|
Limkheda
|
GJ-23-005-036-001/8975619 (Kundha)
|
1123005000NRG23210120231134930
|
22/01/2023
|
PARMAR BHODIYABHAI HIRABHAI
|
1123005WL054654
|
PARMAR BHODIYABHAI HIRABHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989697
|
|
MRS GANABEN BHODUBHAI PARMAR
|
()
|
612
|
Limkheda
|
GJ-23-005-036-001/8975668 (Kundha)
|
1123005000NRG23210120231134945
|
22/01/2023
|
KANASIYA DHANIBEN BABUBHAI
|
1123005WL054654
|
KANASIYA DHANIBEN BABUBHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989143
|
|
MRS KANASIYA DHNIBEN BABUBHAI
|
()
|
613
|
Limkheda
|
GJ-23-005-036-001/8975668 (Kundha)
|
1123005000NRG23210120231134946
|
22/01/2023
|
KANASIYA SUMITRABEN LAXMANBHAI
|
1123005WL054654
|
KANASIYA SUMITRABEN LAXMANBHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989144
|
|
MRS SUMITRABEN LAXMANBHAI KANASIA
|
()
|
614
|
Limkheda
|
GJ-23-005-036-001/8975670 (Kundha)
|
1123005000NRG23210120231134951
|
22/01/2023
|
LAXMANBHAI
|
1123005WL054654
|
LAXMANBHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989705
|
|
MR LAXMANBHAI BABUBHAI KANASIYA
|
()
|
615
|
Limkheda
|
GJ-23-005-036-001/8975675 (Kundha)
|
1123005000NRG23210120231134953
|
22/01/2023
|
PARMAR ESVARBHAI RAJUBHAI
|
1123005WL054654
|
PARMAR ESVARBHAI RAJUBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989039
|
|
MR ISHWARBHAI RAJUBHAI PARMAR
|
()
|
616
|
Limkheda
|
GJ-23-005-036-001/8975679 (Kundha)
|
1123005000NRG23210120231134651
|
22/01/2023
|
CHOUHAN KALIBEN CHATURBHAI
|
1123005WL054648
|
CHOUHAN KALIBEN CHATURBHAI
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989437
|
|
MRS KALIBEN CHATURBHAI CHAUHAN
|
()
|
617
|
Limkheda
|
GJ-23-005-036-001/8975679 (Kundha)
|
1123005000NRG23210120231134650
|
22/01/2023
|
CHOUHAN KAMPABEN MAHENDRABHAI
|
1123005WL054648
|
CHOUHAN KAMPABEN MAHENDRABHAI
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989436
|
|
MRS KAMPABEN MAHENDRABHAI CHAUHAN
|
()
|
618
|
Limkheda
|
GJ-23-005-036-001/8975681 (Kundha)
|
1123005000NRG23210120231134652
|
22/01/2023
|
CHOUHAN SAVITABEN RAYLABHAI
|
1123005WL054648
|
CHOUHAN SAVITABEN RAYLABHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989429
|
|
MRS SAVITABEN RAYLABHAI CHAUHAN
|
()
|
619
|
Limkheda
|
GJ-23-005-036-001/8975686 (Kundha)
|
1123005000NRG23210120231134653
|
22/01/2023
|
CHOUHAN SURAJBEN RAJUBNHAI
|
1123005WL054648
|
CHOUHAN SURAJBEN RAJUBNHAI
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989800
|
|
MRS SURAJABEN RAJUBHAI CHAUHAN
|
()
|
620
|
Limkheda
|
GJ-23-005-036-001/8975686 (Kundha)
|
1123005000NRG23210120231134654
|
22/01/2023
|
Rajubhai Sabirbhai
|
1123005WL054648
|
Rajubhai Sabirbhai
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989435
|
|
MR RAJUBHAI SABURBHAI CHAUHAN
|
()
|
621
|
Limkheda
|
GJ-23-005-036-001/8975720 (Kundha)
|
1123005000NRG23210120231134660
|
22/01/2023
|
CHAUHAN SANTABEN SABURBHAI
|
1123005WL054648
|
CHAUHAN SANTABEN SABURBHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989799
|
|
MRS SHANTABEN SABURBHAI CHAUHAN
|
()
|
622
|
Limkheda
|
GJ-23-005-036-001/8975745 (Kundha)
|
1123005000NRG23210120231134661
|
22/01/2023
|
Chauhan Vajesing Navlsingbhai
|
1123005WL054648
|
Chauhan Vajesing Navlsingbhai
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989404
|
|
MASTER VAJESINGBHAI NAVALSINH CHAUHAN
|
()
|
623
|
Limkheda
|
GJ-23-005-036-001/8975818 (Kundha)
|
1123005000NRG23210120231134663
|
22/01/2023
|
PARMAR RAMESHBHAI DALUBHAI
|
1123005WL054648
|
PARMAR RAMESHBHAI DALUBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989048
|
|
MR RAMESHBHAI DALUBHAI PARMAR
|
()
|
624
|
Limkheda
|
GJ-23-005-036-001/8975850 (Kundha)
|
1123005000NRG23210120231134665
|
22/01/2023
|
CHAUHAN SAVITRIBEN SANJAIBHAI
|
1123005WL054648
|
CHAUHAN SAVITRIBEN SANJAIBHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989094
|
|
MS SAVITRIBEN RAMESHBHAI RATHVA
|
()
|
625
|
Limkheda
|
GJ-23-005-036-001/8975853 (Kundha)
|
1123005000NRG23210120231134666
|
22/01/2023
|
CHAUHAN PANKAJBHAI RAILABHAI
|
1123005WL054648
|
CHAUHAN PANKAJBHAI RAILABHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989091
|
|
MR PANKAJBHAI RAYLABHAI CHAUHAN
|
()
|
626
|
Limkheda
|
GJ-23-005-036-001/8975854 (Kundha)
|
1123005000NRG23210120231134667
|
22/01/2023
|
CHAUHAN AXAIBHAI ARJUNBHAI
|
1123005WL054648
|
CHAUHAN AXAIBHAI ARJUNBHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989093
|
|
MS AXYKUMAR ARJUNBHAI CHAUHAN
|
()
|
627
|
Limkheda
|
GJ-23-005-036-001/8975856 (Kundha)
|
1123005000NRG23210120231134668
|
22/01/2023
|
CHAUHAN BUPANDRABHAI RAJUBHAI
|
1123005WL054648
|
CHAUHAN BUPANDRABHAI RAJUBHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989095
|
|
MR BUPENDRAKUMAR RAJUBHAI CHAUHAN
|
()
|
628
|
Limkheda
|
GJ-23-005-036-001/8975857 (Kundha)
|
1123005000NRG23210120231134669
|
22/01/2023
|
CHAUHAN SAILESHBHAI SUMLABHAI
|
1123005WL054648
|
CHAUHAN SAILESHBHAI SUMLABHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989092
|
|
MS SHAILESHBHAI SUMALABHAI CHAUHAN
|
()
|
629
|
Limkheda
|
GJ-23-005-036-001/8975858 (Kundha)
|
1123005000NRG23210120231134670
|
22/01/2023
|
CHAUHAN LILABEN PINTUBHAI
|
1123005WL054648
|
CHAUHAN LILABEN PINTUBHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989449
|
|
MRS LILABEN PINTUBHAI CHAUHAN
|
()
|
630
|
Limkheda
|
GJ-23-005-036-001/8975861 (Kundha)
|
1123005000NRG23210120231134672
|
22/01/2023
|
CHAUHAN SANJAIBHAI CHATRASING
|
1123005WL054648
|
CHAUHAN SANJAIBHAI CHATRASING
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989096
|
|
MR SANJAYBHAI CHHATRASINH CHAUHAN
|
()
|
631
|
Limkheda
|
GJ-23-005-036-001/8975903 (Kundha)
|
1123005000NRG23210120231134677
|
22/01/2023
|
KILESHBEN MAVSINGBHAI
|
1123005WL054648
|
KILESHBEN MAVSINGBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989540
|
|
MRS KAILASHBEN MAVSINGBHAI PARMAR
|
()
|
632
|
Limkheda
|
GJ-23-005-036-001/8975904 (Kundha)
|
1123005000NRG23210120231134678
|
22/01/2023
|
ASMITABEN MAVSINGBHAI
|
1123005WL054648
|
ASMITABEN MAVSINGBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989541
|
|
MRS ASMITABEN MAVSINGBHAI PARMAR
|
()
|
633
|
Limkheda
|
GJ-23-005-036-001/8975933 (Kundha)
|
1123005000NRG23210120231134682
|
22/01/2023
|
damor jinaben ratnbhai
|
1123005WL054648
|
damor jinaben ratnbhai
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989493
|
|
MRS DAMOR GANABEN RATNBHAI
|
()
|
634
|
Limkheda
|
GJ-23-005-036-001/8975955 (Kundha)
|
1123005000NRG23210120231134683
|
22/01/2023
|
CHAUHAN MANJULABEN RAJENDRABHAI
|
1123005WL054648
|
CHAUHAN MANJULABEN RAJENDRABHAI
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989727
|
|
MRS MANJULABEN RAJENDRBHAI CHAUHAN
|
()
|
635
|
Limkheda
|
GJ-23-005-037-001/8975057 (Kunlli)
|
1123005000NRG23210120231134971
|
22/01/2023
|
Chauhan Minaben Himatbhai
|
1123005WL054656
|
Chauhan Minaben Himatbhai
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989769
|
|
MRS CHAUHAN MINABEN HIMATBHAI
|
()
|
636
|
Limkheda
|
GJ-23-005-037-001/8975990 (Kunlli)
|
1123005000NRG23210120231134984
|
22/01/2023
|
Sumitraben
|
1123005WL054656
|
Sumitraben
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989279
|
|
MS SUMITRABEN CHATRASINHBHAI CHAUHAN
|
()
|
637
|
Limkheda
|
GJ-23-005-037-001/8976262 (Kunlli)
|
1123005000NRG23210120231135016
|
22/01/2023
|
CHAUHAN ISHVARBHAI M
|
1123005WL054657
|
CHAUHAN ISHVARBHAI M
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989539
|
|
MR ISHVARBHAI MANGLSING CHAUHAN
|
()
|
638
|
Limkheda
|
GJ-23-005-037-001/8976263 (Kunlli)
|
1123005000NRG23210120231135017
|
22/01/2023
|
CHAUHAN KIRANBHAI K
|
1123005WL054657
|
CHAUHAN KIRANBHAI K
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989538
|
|
MR KIRANKUMAR KALUBHAI CHAUHAN
|
()
|
639
|
Limkheda
|
GJ-23-005-039-004/8980008 (MOTA HATHIDHARA)
|
1123005000NRG23210120231135188
|
22/01/2023
|
AJAYBHAI M
|
1123005WL054665
|
AJAYBHAI M
|
00415
|
SBIN0060323
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989251
|
|
MR AJAYKUMAR MANGABHAI BARIYA
|
()
|
640
|
Limkheda
|
GJ-23-005-044-001/8976519 (Mangal Mahudi)
|
1123005000NRG23200120231133774
|
22/01/2023
|
Ravta jayshriben Balubhai
|
1123005WL054599
|
Ravta jayshriben Balubhai
|
00415
|
SBIN0060323
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989253
|
|
MS JAYSHRIBEN BALUBHAI RAVAT
|
()
|
641
|
Limkheda
|
GJ-23-005-044-001/8977089 (Mangal Mahudi)
|
1123005000NRG23200120231133778
|
22/01/2023
|
RAVAT KINJALBEN BALUBHAI
|
1123005WL054599
|
RAVAT KINJALBEN BALUBHAI
|
00415
|
SBIN0060323
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8163989301
|
|
MS KINJALBEN BALUBHAI RAVAT
|
()
|
642
|
Limkheda
|
GJ-23-005-045-001/8975660 (Manlli)
|
1123005000NRG23210120231135845
|
22/01/2023
|
ANKITABEN JUVANSING
|
1123005WL054702
|
ANKITABEN JUVANSING
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8163989438
|
|
MISS ANKITABEN JUVANSINGH PATEL
|
()
|
643
|
Limkheda
|
GJ-23-005-045-001/8975765 (Manlli)
|
1123005000NRG23210120231136342
|
22/01/2023
|
chauhan baliben vajesingbhai
|
1123005WL054726
|
chauhan baliben vajesingbhai
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989695
|
|
MRS BALIBEN VAJESING CHAUHAN
|
()
|
644
|
Limkheda
|
GJ-23-005-045-001/8975765 (Manlli)
|
1123005000NRG23210120231136341
|
22/01/2023
|
chauhan vajesingbhai mulabhai
|
1123005WL054726
|
chauhan vajesingbhai mulabhai
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989249
|
|
MR VAJESINGH MULABHAI CHAUHAN
|
()
|
645
|
Limkheda
|
GJ-23-005-045-001/9010201 (Manlli)
|
1123005000NRG23210120231136343
|
22/01/2023
|
HITESH RAMAN
|
1123005WL054726
|
HITESH RAMAN
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989402
|
|
MR HITESHBHAI RAMANBHAI CHAUHAN
|
()
|
646
|
Limkheda
|
GJ-23-005-045-001/90102011 (Manlli)
|
1123005000NRG23210120231136344
|
22/01/2023
|
PRADIP RANJIT
|
1123005WL054726
|
PRADIP RANJIT
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989789
|
|
MR PRADIPBHAI RANJITBHAI CHAUHAN
|
()
|
647
|
Limkheda
|
GJ-23-005-045-001/90102047 (Manlli)
|
1123005000NRG23210120231136345
|
22/01/2023
|
NARESH RAMAN
|
1123005WL054726
|
NARESH RAMAN
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989784
|
|
MR NARESHBHAI RAMANBHAI CHAUHAN
|
()
|
648
|
Limkheda
|
GJ-23-005-045-001/90102272 (Manlli)
|
1123005000NRG23210120231135834
|
22/01/2023
|
Patel Kishoriben Kanabhai
|
1123005WL054701
|
Patel Kishoriben Kanabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8163989756
|
|
MRS KISHORIBEN KANABHAI PATEL
|
()
|
649
|
Limkheda
|
GJ-23-005-045-001/90102284 (Manlli)
|
1123005000NRG23210120231135835
|
22/01/2023
|
surekha rajesh
|
1123005WL054701
|
surekha rajesh
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8163989751
|
|
MRS SUREKHABEN RAJESHBHAI PATEL
|
()
|
650
|
Limkheda
|
GJ-23-005-045-001/90102304 (Manlli)
|
1123005000NRG23210120231135836
|
22/01/2023
|
radhaben balvant
|
1123005WL054701
|
radhaben balvant
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8163989757
|
|
MRS RADHABEN BALVANTSINH BARIYA
|
()
|
651
|
Limkheda
|
GJ-23-005-045-001/90102392 (Manlli)
|
1123005000NRG23210120231135837
|
22/01/2023
|
PATEL KAUSHIKBHAI PARTHIBHAI
|
1123005WL054701
|
PATEL KAUSHIKBHAI PARTHIBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8163989787
|
|
MR KAUSHIKKUMAR PARTHIBHAI PATEL
|
()
|
652
|
Limkheda
|
GJ-23-005-045-001/90102717 (Manlli)
|
1123005000NRG23210120231136348
|
22/01/2023
|
Chauhan Kasamben Ramanbhai
|
1123005WL054726
|
Chauhan Kasamben Ramanbhai
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989312
|
|
MS CHAUHAN KASAMBEN RAMANBHAI
|
()
|
653
|
Limkheda
|
GJ-23-005-045-001/91102964 (Manlli)
|
1123005000NRG23210120231135858
|
22/01/2023
|
Damor Lilaben Vinod
|
1123005WL054702
|
Damor Lilaben Vinod
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989573
|
|
MR VINODBHAI SAKLABHAI DAMOR
|
()
|
654
|
Limkheda
|
GJ-23-005-045-001/91102986 (Manlli)
|
1123005000NRG23210120231135860
|
22/01/2023
|
Bariya Sugraben
|
1123005WL054702
|
Bariya Sugraben
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989572
|
|
MS SUGRABEN RAYLABHAI BARIYA
|
()
|
655
|
Limkheda
|
GJ-23-005-045-001/91103123 (Manlli)
|
1123005000NRG23210120231135866
|
22/01/2023
|
Baria Kantaben Saybabhai
|
1123005WL054702
|
Baria Kantaben Saybabhai
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989767
|
|
MRS BARIA KANTABEN SAYBABHAI
|
()
|
656
|
Limkheda
|
GJ-23-005-062-001/5365301268 (Palli)
|
1123005000NRG23210120231134802
|
22/01/2023
|
CHAUHAN VARDANABEN A
|
1123005WL054651
|
CHAUHAN VARDANABEN A
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989702
|
|
MRS VARDANBEN ARJUNBHAI CHAUHAN
|
()
|
657
|
Limkheda
|
GJ-23-005-062-001/5365301270 (Palli)
|
1123005000NRG23210120231134446
|
22/01/2023
|
BARIASUSHILABEN MANISH
|
1123005WL054642
|
BARIASUSHILABEN MANISH
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989431
|
|
MR MANISHKUMAR PRABHATBHAI BARIA
|
()
|
658
|
Limkheda
|
GJ-23-005-062-001/5365301287 (Palli)
|
1123005000NRG23210120231134422
|
22/01/2023
|
BHABHOR RIPULBHAI GOPSINGBHAI
|
1123005WL054641
|
BHABHOR RIPULBHAI GOPSINGBHAI
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989788
|
|
MR BHABHOR RIPULBHAI GOPSINGBHAI
|
()
|
659
|
Limkheda
|
GJ-23-005-062-001/5365301300 (Palli)
|
1123005000NRG23210120231134423
|
22/01/2023
|
PARMAR RAMESHBHAI MANSUKHBHAI
|
1123005WL054641
|
PARMAR RAMESHBHAI MANSUKHBHAI
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989743
|
|
MR RAMESHBHAI MANSUKHBHAI PARMAR
|
()
|
660
|
Limkheda
|
GJ-23-005-062-001/5365301300-A (Palli)
|
1123005000NRG23210120231134424
|
22/01/2023
|
VAHUNIYA PUNABHAI BHURABHAI
|
1123005WL054641
|
VAHUNIYA PUNABHAI BHURABHAI
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989785
|
|
MR VAHUNIYA PUNABHAI
|
()
|
661
|
Limkheda
|
GJ-23-005-062-001/5365301300-A (Palli)
|
1123005000NRG23210120231134425
|
22/01/2023
|
VAHUNIYA SAVITABEN PUNABHAI
|
1123005WL054641
|
VAHUNIYA SAVITABEN PUNABHAI
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989744
|
|
MRS SAVITABEN PUNABHAI VAHUNIYA
|
()
|
662
|
Limkheda
|
GJ-23-005-062-001/5365301313 (Palli)
|
1123005000NRG23210120231134427
|
22/01/2023
|
sharmila sardar
|
1123005WL054641
|
sharmila sardar
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989747
|
|
MRS SHARMILABEN SARDARBHAI PARMAR
|
()
|
663
|
Limkheda
|
GJ-23-005-062-001/5365301401 (Palli)
|
1123005000NRG23210120231134429
|
22/01/2023
|
BILVAL RAMAN RASULBHAI
|
1123005WL054641
|
BILVAL RAMAN RASULBHAI
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989051
|
|
MR RAMANBHAI RASULBHAI BILVAL
|
()
|
664
|
Limkheda
|
GJ-23-005-062-001/5365301402 (Palli)
|
1123005000NRG23210120231134430
|
22/01/2023
|
PARMAR SARDARBHAI SABURBHAI
|
1123005WL054641
|
PARMAR SARDARBHAI SABURBHAI
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989054
|
|
MR SARDARBHAI SABURBHAI PARMAR
|
()
|
665
|
Limkheda
|
GJ-23-005-062-001/5365301496 (Palli)
|
1123005000NRG23210120231134451
|
22/01/2023
|
Bariya Nileshbhai Chhaganbhai
|
1123005WL054642
|
Bariya Nileshbhai Chhaganbhai
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989136
|
|
MR NILESHKUMAR CHHAGANBHAI BARIA
|
()
|
666
|
Limkheda
|
GJ-23-005-062-001/5365301572 (Palli)
|
1123005000NRG23210120231134433
|
22/01/2023
|
Ravat Lilaben Budalabhai
|
1123005WL054641
|
Ravat Lilaben Budalabhai
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989291
|
|
MRS LILABEN BUDHLABHAI RAVAT
|
()
|
667
|
Limkheda
|
GJ-23-005-062-001/5365301601 (Palli)
|
1123005000NRG23210120231134435
|
22/01/2023
|
MIRABEN ASHISHBHAI
|
1123005WL054641
|
MIRABEN ASHISHBHAI
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989294
|
|
MRS PARMAR MIRABEN ASHISHBHAI
|
()
|
668
|
Limkheda
|
GJ-23-005-062-001/5365301602 (Palli)
|
1123005000NRG23210120231134436
|
22/01/2023
|
GITABEN RAKESHBHAI
|
1123005WL054641
|
GITABEN RAKESHBHAI
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989290
|
|
MRS GITABEN RAKESHBHAI PARMAR
|
()
|
669
|
Limkheda
|
GJ-23-005-062-001/5365301603 (Palli)
|
1123005000NRG23210120231134437
|
22/01/2023
|
SUMIBEN MAGANBHAI
|
1123005WL054641
|
SUMIBEN MAGANBHAI
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989293
|
|
MS BHABHOR SUMIBEN MAGANBHAI
|
()
|
670
|
Limkheda
|
GJ-23-005-062-001/5365301604 (Palli)
|
1123005000NRG23210120231134439
|
22/01/2023
|
MANGIBEN RAJUBHAI
|
1123005WL054641
|
MANGIBEN RAJUBHAI
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989289
|
|
MRS MANGIBEN RAJUBHAI BHABHOR
|
()
|
671
|
Limkheda
|
GJ-23-005-062-001/5365301604 (Palli)
|
1123005000NRG23210120231134438
|
22/01/2023
|
RAJUBHAI CHHAGANBHAI
|
1123005WL054641
|
RAJUBHAI CHHAGANBHAI
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989292
|
|
MR RAJBHAI CHHAGANBHAI BHABHOR
|
()
|
672
|
Limkheda
|
GJ-23-005-062-001/8973514 (Palli)
|
1123005000NRG23210120231134813
|
22/01/2023
|
CHAUHAN BALVANTBHAI SHAKRABHAI
|
1123005WL054651
|
CHAUHAN BALVANTBHAI SHAKRABHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989709
|
|
MR BALVANTBHAI SHAKRABHAI CHUAHAN
|
()
|
673
|
Limkheda
|
GJ-23-005-062-001/8973514 (Palli)
|
1123005000NRG23210120231134814
|
22/01/2023
|
CHAUHAN SAVITABEN BALVANTBHAI
|
1123005WL054651
|
CHAUHAN SAVITABEN BALVANTBHAI
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989708
|
|
MRS SAVITABEB BALVANTBHAI CHAUHAN
|
()
|
674
|
Limkheda
|
GJ-23-005-062-001/8973515 (Palli)
|
1123005000NRG23210120231134815
|
22/01/2023
|
CHAUHAN DHANIBEN HIMATSINH
|
1123005WL054651
|
CHAUHAN DHANIBEN HIMATSINH
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989739
|
|
MR DHANIBEN HIMATSINH CHAUHAN
|
()
|
675
|
Limkheda
|
GJ-23-005-062-001/8973540 (Palli)
|
1123005000NRG23210120231134819
|
22/01/2023
|
CHAUHAN CHAMPABEN BABUBHAI
|
1123005WL054651
|
CHAUHAN CHAMPABEN BABUBHAI
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989791
|
|
MRS CHAMPABEN BABUBHAI CHAUHAN
|
()
|
676
|
Limkheda
|
GJ-23-005-062-001/8973545 (Palli)
|
1123005000NRG23210120231134822
|
22/01/2023
|
CHAUHAN PARVATBHAI SHAKRA
|
1123005WL054651
|
CHAUHAN PARVATBHAI SHAKRA
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989737
|
|
MR PARVATBHAI SHAKRABHAI CHAUHAN
|
()
|
677
|
Limkheda
|
GJ-23-005-062-001/8973548 (Palli)
|
1123005000NRG23210120231134823
|
22/01/2023
|
CHAUHAN RAMANBHAI PARVATBHAI
|
1123005WL054651
|
CHAUHAN RAMANBHAI PARVATBHAI
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989736
|
|
MS RAMANBHAI PRAVATBHAI CHAUHAN
|
()
|
678
|
Limkheda
|
GJ-23-005-062-001/8973552 (Palli)
|
1123005000NRG23210120231134826
|
22/01/2023
|
CHAUHAN HIRABHAI BALU
|
1123005WL054651
|
CHAUHAN HIRABHAI BALU
|
00415
|
SBIN0060323
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163989711
|
|
MR HIRABHAI BALUBHAI CHUAHAN
|
()
|
679
|
Limkheda
|
GJ-23-005-062-001/8973552 (Palli)
|
1123005000NRG23210120231134827
|
22/01/2023
|
CHAUHAN JAGDISHBHAI PRATAP
|
1123005WL054651
|
CHAUHAN JAGDISHBHAI PRATAP
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989738
|
|
MR JAGADISHBHAI PRATAPBHAI CHAUHAN
|
()
|
680
|
Limkheda
|
GJ-23-005-062-001/8973555 (Palli)
|
1123005000NRG23210120231134829
|
22/01/2023
|
DILIPBHAI
|
1123005WL054651
|
DILIPBHAI
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989053
|
|
MR DILIPBHAI BALVANTBHAI CHAUHAN
|
()
|
681
|
Limkheda
|
GJ-23-005-062-001/8977584 (Palli)
|
1123005000NRG23210120231134443
|
22/01/2023
|
VAHONIYA RAMABHAI BHURABHA
|
1123005WL054641
|
VAHONIYA RAMABHAI BHURABHA
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989250
|
|
MR RAMABHAI BHURABHAI VAHUNIA
|
()
|
682
|
Limkheda
|
GJ-23-005-062-001/8977613 (Palli)
|
1123005000NRG23210120231134444
|
22/01/2023
|
VAHONIA SUREKHABEN VIJAYBHAI
|
1123005WL054641
|
VAHONIA SUREKHABEN VIJAYBHAI
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989052
|
|
MRS SUREKHABEN VIJAYBHAI VAHUNIYA
|
()
|
683
|
Limkheda
|
GJ-23-005-062-001/8977901 (Palli)
|
1123005000NRG23210120231134832
|
22/01/2023
|
Chauhan Ramilaben
|
1123005WL054651
|
Chauhan Ramilaben
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989283
|
|
MS RAMILABEN ABHESINH CHAUHAN
|
()
|
684
|
Limkheda
|
GJ-23-005-063-001/8980927 (Pania)
|
1123005000NRG23210120231136296
|
22/01/2023
|
SAJANBEN
|
1123005WL054725
|
SAJANBEN
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989492
|
|
MISS SAJANBEN SARATANBHAI BARIYA
|
()
|
685
|
Limkheda
|
GJ-23-005-063-001/8980927 (Pania)
|
1123005000NRG23210120231136295
|
22/01/2023
|
Samratben Sartanbhai Bariya
|
1123005WL054725
|
Samratben Sartanbhai Bariya
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989443
|
|
MRS SAMRATHBEN SARTANBHAI BARIA
|
()
|
686
|
Limkheda
|
GJ-23-005-063-001/8981102 (Pania)
|
1123005000NRG23210120231136297
|
22/01/2023
|
BARIA SUNILKUMAR SARTANBHAI
|
1123005WL054725
|
BARIA SUNILKUMAR SARTANBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989307
|
|
MR BARIA SUNILKUMAR SARTANBHAI
|
()
|
687
|
Limkheda
|
GJ-23-005-063-001/8981177 (Pania)
|
1123005000NRG23210120231136301
|
22/01/2023
|
KOKILABEN NARESHBHAI
|
1123005WL054725
|
KOKILABEN NARESHBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989215
|
|
MRS KOKEELABEN NARESHBHAI PATEL
|
()
|
688
|
Limkheda
|
GJ-23-005-063-001/8981180 (Pania)
|
1123005000NRG23210120231136303
|
22/01/2023
|
PATEL SURSINGKUMAR GORAKHBHAI
|
1123005WL054725
|
PATEL SURSINGKUMAR GORAKHBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989303
|
|
MR SURSINGKUMAR GORAKHBHAI PATEL
|
()
|
689
|
Limkheda
|
GJ-23-005-063-001/898126 (Pania)
|
1123005000NRG23210120231136305
|
22/01/2023
|
MINABEN MANABHAI
|
1123005WL054725
|
MINABEN MANABHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989706
|
|
MRS MINABEN MANABHAI PATEL
|
()
|
690
|
Limkheda
|
GJ-23-005-063-001/98808447 (Pania)
|
1123005000NRG23210120231136310
|
22/01/2023
|
Hinaben Kamlesh Patel
|
1123005WL054725
|
Hinaben Kamlesh Patel
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989444
|
|
MRS HINABEN KAMLESHBHAI PATEL
|
()
|
691
|
Limkheda
|
GJ-23-005-063-001/98808447 (Pania)
|
1123005000NRG23210120231136311
|
22/01/2023
|
PATEL SUMITRABEN KAMLESHBHAI
|
1123005WL054725
|
PATEL SUMITRABEN KAMLESHBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989305
|
|
MRS SUMITRABEN KAMLESHBHAI PATEL
|
()
|
692
|
Limkheda
|
GJ-23-005-063-001/98808468 (Pania)
|
1123005000NRG23210120231135075
|
22/01/2023
|
JAYSRIBEN
|
1123005WL054661
|
JAYSRIBEN
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989794
|
|
MRS JAYSHRIBEN RAKESHBHAI PATEL
|
()
|
693
|
Limkheda
|
GJ-23-005-063-001/98808468 (Pania)
|
1123005000NRG23210120231135074
|
22/01/2023
|
VIRIBEN
|
1123005WL054661
|
VIRIBEN
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989795
|
|
MRS VIRABEN RAMESHBHAI PATEL
|
()
|
694
|
Limkheda
|
GJ-23-005-063-001/98808532 (Pania)
|
1123005000NRG23210120231135077
|
22/01/2023
|
Kosamben Ranjitbhai
|
1123005WL054661
|
Kosamben Ranjitbhai
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989793
|
|
MR KUSUMBEN RANJITBHAI PATEL
|
()
|
695
|
Limkheda
|
GJ-23-005-063-001/98808532 (Pania)
|
1123005000NRG23210120231135076
|
22/01/2023
|
Ranjitbhai Mulabhai
|
1123005WL054661
|
Ranjitbhai Mulabhai
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989796
|
|
MR RANJITBHAI MULABHAI PATEL
|
()
|
696
|
Limkheda
|
GJ-23-005-063-001/98808534 (Pania)
|
1123005000NRG23210120231135078
|
22/01/2023
|
Vanitaben Kamleshbhai
|
1123005WL054661
|
Vanitaben Kamleshbhai
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989287
|
|
MRS VANITABEN KAMLESHBHAI PATEL
|
()
|
697
|
Limkheda
|
GJ-23-005-063-001/98808536 (Pania)
|
1123005000NRG23210120231136313
|
22/01/2023
|
LAKHIBEN KANUBHAI
|
1123005WL054725
|
LAKHIBEN KANUBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989571
|
|
MRS MAKVANA LAKHIBEN KANUBHAI
|
()
|
698
|
Limkheda
|
GJ-23-005-063-001/98808561 (Pania)
|
1123005000NRG23210120231136315
|
22/01/2023
|
BARIYA NITABEN RANCHHODBHAI
|
1123005WL054725
|
BARIYA NITABEN RANCHHODBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989434
|
|
MRS NITABEN RANCHODBHAI BARIA
|
()
|
699
|
Limkheda
|
GJ-23-005-063-001/98808561 (Pania)
|
1123005000NRG23210120231136314
|
22/01/2023
|
BARIYA RANCHHODBHAI GALABHAI
|
1123005WL054725
|
BARIYA RANCHHODBHAI GALABHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989038
|
|
MR RANCHODBHAI GALABHAI BARIYA
|
()
|
700
|
Limkheda
|
GJ-23-005-063-001/98808580 (Pania)
|
1123005000NRG23210120231135080
|
22/01/2023
|
PATEL RAKESHBHAI RAMESHBHAI
|
1123005WL054661
|
PATEL RAKESHBHAI RAMESHBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989302
|
|
MR RAKESHKUMAR RAMESHBHAI PATEL
|
()
|
701
|
Limkheda
|
GJ-23-005-063-001/98808675 (Pania)
|
1123005000NRG23210120231136325
|
22/01/2023
|
PATEL PRKASHBHAI SHNABHAI
|
1123005WL054725
|
PATEL PRKASHBHAI SHNABHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989246
|
|
MR PRAKASHBHAI SHANABHAI PATEL
|
()
|
702
|
Limkheda
|
GJ-23-005-063-001/98808677 (Pania)
|
1123005000NRG23210120231136329
|
22/01/2023
|
PATEL PRADIPKUMAR RANGITBHAI
|
1123005WL054725
|
PATEL PRADIPKUMAR RANGITBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Rejected
|
25/01/2023
|
|
8163989304
|
Account closed
|
|
|
703
|
Limkheda
|
GJ-23-005-063-001/98808683 (Pania)
|
1123005000NRG23210120231136339
|
22/01/2023
|
PATEL RASHILABEN GORKHABHAI
|
1123005WL054725
|
PATEL RASHILABEN GORKHABHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989252
|
|
MRS RASILABEN GORKHABHAI PATEL
|
()
|
704
|
Limkheda
|
GJ-23-005-064-001/897241356 (Parmarna Kharkhariya)
|
1123005000NRG23200120231133913
|
22/01/2023
|
JAYANTIBHAI
|
1123005WL054603
|
JAYANTIBHAI
|
00415
|
SBIN0060323
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989574
|
|
MR JAYANTIBHAI BHIKHABHAI SANGADA
|
()
|
705
|
Limkheda
|
GJ-23-005-071-001/89811877 (Pratappura)
|
1123005000NRG23210120231135100
|
22/01/2023
|
Baria Ganeshbhai Naykabhai
|
1123005WL054662
|
Baria Ganeshbhai Naykabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989313
|
|
MR BARIA GANESHBHAI NAYAKABHAI
|
()
|
706
|
Limkheda
|
GJ-23-005-071-001/8981694 (Pratappura)
|
1123005000NRG23210120231135145
|
22/01/2023
|
LILABEN
|
1123005WL054663
|
LILABEN
|
00415
|
SBIN0060323
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989814
|
|
MRS LEELABEN RAMESHBHAI PATEL
|
()
|
707
|
Limkheda
|
GJ-23-005-071-001/8981742-B (Pratappura)
|
1123005000NRG23210120231135165
|
22/01/2023
|
baria rayliben
|
1123005WL054664
|
baria rayliben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Rejected
|
25/01/2023
|
|
8163989247
|
No Such Account
|
|
|
708
|
Limkheda
|
GJ-23-005-071-001/8981746-A (Pratappura)
|
1123005000NRG23210120231135118
|
22/01/2023
|
BARIA MOHANBHAI RAMESHBHAI
|
1123005WL054662
|
BARIA MOHANBHAI RAMESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989730
|
|
MR BARIA MOHANBHAI RAMESHBHAI
|
()
|
709
|
Limkheda
|
GJ-23-005-071-001/8981778-A (Pratappura)
|
1123005000NRG23210120231135151
|
22/01/2023
|
ASMITABEN
|
1123005WL054663
|
ASMITABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989138
|
|
MRS ASMITABEN JAYESHBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105691
|
105691
|
|
|
|
|
|
|
|
710
|
Limkheda
|
GJ-23-005-029-001/8970335 (Jetpur (Du))
|
1123005000NRG23190120231131945
|
22/01/2023
|
SANJAYBHAI C
|
1123005WL054513
|
SANJAYBHAI C
|
00554
|
KKBK0000826
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8163989771
|
|
SANJAYBHAI C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
711
|
Limkheda
|
GJ-23-005-014-001/8981717 (Dantiya)
|
1123005000NRG23210120231135375
|
22/01/2023
|
Damor Sureshbhai
|
1123005WL054672
|
Damor Sureshbhai
|
00554
|
KKBK0000843
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989232
|
|
Damor Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
712
|
Limkheda
|
GJ-23-005-040-001/89795022 (Lukhawada)
|
1123005000NRG23200120231133636
|
22/01/2023
|
SANTABEN LAXSMAN
|
1123005WL054596
|
SANTABEN LAXSMAN
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989687
|
|
SANTABEN LAXSMAN
|
()
|
713
|
Limkheda
|
GJ-23-005-040-001/89795051 (Lukhawada)
|
1123005000NRG23200120231133638
|
22/01/2023
|
RANGABEN
|
1123005WL054596
|
RANGABEN
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989764
|
|
RANGABEN
|
()
|
714
|
Limkheda
|
GJ-23-005-040-001/8979574 (Lukhawada)
|
1123005000NRG23200120231133647
|
22/01/2023
|
LILABEN
|
1123005WL054596
|
LILABEN
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989632
|
|
LILABEN
|
()
|
715
|
Limkheda
|
GJ-23-005-040-001/8979577 (Lukhawada)
|
1123005000NRG23190120231131964
|
22/01/2023
|
PATEL VANITABEN DHIRSINGBHAI
|
1123005WL054515
|
PATEL VANITABEN DHIRSINGBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8163989780
|
|
PATEL VANITABEN DHIRSINGBHAI
|
()
|
716
|
Limkheda
|
GJ-23-005-040-001/897976434 (Lukhawada)
|
1123005000NRG23190120231131969
|
22/01/2023
|
PATEL MANHARBHAI CHANDRASINGBHAI
|
1123005WL054515
|
PATEL MANHARBHAI CHANDRASINGBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8163989123
|
|
PATEL MANHARBHAI CHANDRASINGBHAI
|
()
|
717
|
Limkheda
|
GJ-23-005-040-001/897976471 (Lukhawada)
|
1123005000NRG23190120231131981
|
22/01/2023
|
PATEL SARLABEN SURAJBHAI
|
1123005WL054515
|
PATEL SARLABEN SURAJBHAI
|
00688
|
FINO0001001
|
940
|
940
|
Processed
|
25/01/2023
|
|
8163989768
|
|
PATEL SARLABEN SURAJBHAI
|
()
|
718
|
Limkheda
|
GJ-23-005-040-001/8979778 (Lukhawada)
|
1123005000NRG23200120231133677
|
22/01/2023
|
Patel Mukeshbhai Ratnsing
|
1123005WL054596
|
Patel Mukeshbhai Ratnsing
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989122
|
|
Patel Mukeshbhai Ratnsing
|
()
|
719
|
Limkheda
|
GJ-23-005-053-001/8974689 (Nana Mal)
|
1123005000NRG23210120231135553
|
22/01/2023
|
NINAMA ROHITBHAI BHERUBHAI
|
1123005WL054679
|
NINAMA ROHITBHAI BHERUBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Rejected
|
25/01/2023
|
|
8163989121
|
A/c Blocked or Frozen
|
|
|
720
|
Limkheda
|
GJ-23-005-053-001/8974691 (Nana Mal)
|
1123005000NRG23210120231135557
|
22/01/2023
|
BHARVAD PINTUBHAI MULIYABHAI
|
1123005WL054679
|
BHARVAD PINTUBHAI MULIYABHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8163989120
|
|
BHARVAD PINTUBHAI MULIYABHAI
|
()
|
721
|
Limkheda
|
GJ-23-005-054-001/8979798 (Nani Bandibar)
|
1123005000NRG23190120231132039
|
22/01/2023
|
VANKAR BHAVINBHAI SURESHBHAI
|
1123005WL054519
|
VANKAR BHAVINBHAI SURESHBHAI
|
00688
|
FINO0001001
|
235
|
235
|
Rejected
|
25/01/2023
|
|
8163989590
|
A/c Blocked or Frozen
|
|
|
722
|
Limkheda
|
GJ-23-005-054-001/8979816 (Nani Bandibar)
|
1123005000NRG23190120231132041
|
22/01/2023
|
Patel Nileshbhai Laxmanbhai
|
1123005WL054519
|
Patel Nileshbhai Laxmanbhai
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989716
|
|
Patel Nileshbhai Laxmanbhai
|
()
|
723
|
Limkheda
|
GJ-23-005-054-001/8979836 (Nani Bandibar)
|
1123005000NRG23190120231132070
|
22/01/2023
|
Patel Minaben Amarabhai
|
1123005WL054520
|
Patel Minaben Amarabhai
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
25/01/2023
|
|
8163989629
|
|
Patel Minaben Amarabhai
|
()
|
724
|
Limkheda
|
GJ-23-005-054-001/8979845 (Nani Bandibar)
|
1123005000NRG23190120231132071
|
22/01/2023
|
Patel Manharsinh Laxmansinh
|
1123005WL054520
|
Patel Manharsinh Laxmansinh
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989717
|
|
Patel Manharsinh Laxmansinh
|
()
|
725
|
Limkheda
|
GJ-23-005-054-001/8979867 (Nani Bandibar)
|
1123005000NRG23190120231132057
|
22/01/2023
|
Patel Kantaben Dineshbhai
|
1123005WL054519
|
Patel Kantaben Dineshbhai
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989713
|
|
Patel Kantaben Dineshbhai
|
()
|
726
|
Limkheda
|
GJ-23-005-054-001/8979875 (Nani Bandibar)
|
1123005000NRG23190120231132060
|
22/01/2023
|
Vankar Rameshbhai Mulabhai
|
1123005WL054519
|
Vankar Rameshbhai Mulabhai
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989762
|
|
Vankar Rameshbhai Mulabhai
|
()
|
727
|
Limkheda
|
GJ-23-005-054-001/8979876 (Nani Bandibar)
|
1123005000NRG23190120231132061
|
22/01/2023
|
Patel Arjunbhai Bharatbhai
|
1123005WL054519
|
Patel Arjunbhai Bharatbhai
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989761
|
|
Patel Arjunbhai Bharatbhai
|
()
|
728
|
Limkheda
|
GJ-23-005-054-001/8979876 (Nani Bandibar)
|
1123005000NRG23190120231132062
|
22/01/2023
|
Patel Shitalben Arjunbhai
|
1123005WL054519
|
Patel Shitalben Arjunbhai
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
25/01/2023
|
|
8163989763
|
|
Patel Shitalben Arjunbhai
|
()
|
729
|
Limkheda
|
GJ-23-005-054-001/8979878 (Nani Bandibar)
|
1123005000NRG23190120231132063
|
22/01/2023
|
Patel Chandubhai Kantibhai
|
1123005WL054519
|
Patel Chandubhai Kantibhai
|
00688
|
FINO0001001
|
235
|
235
|
Rejected
|
25/01/2023
|
|
8163989688
|
A/c Blocked or Frozen
|
|
|
730
|
Limkheda
|
GJ-23-005-063-001/8980783 (Pania)
|
1123005000NRG23220120231137955
|
22/01/2023
|
SURESHBHAI
|
1123005WL054824
|
SURESHBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989715
|
|
SURESHBHAI
|
()
|
731
|
Limkheda
|
GJ-23-005-063-001/8980814 (Pania)
|
1123005000NRG23210120231135071
|
22/01/2023
|
RANGITBHAI
|
1123005WL054661
|
RANGITBHAI
|
00688
|
FINO0001001
|
1380
|
1380
|
Rejected
|
25/01/2023
|
|
8163989682
|
A/c Blocked or Frozen
|
|
|
732
|
Limkheda
|
GJ-23-005-063-001/8981135 (Pania)
|
1123005000NRG23210120231135073
|
22/01/2023
|
MATHURBHAI JERABHAI
|
1123005WL054661
|
MATHURBHAI JERABHAI
|
00688
|
FINO0001001
|
1380
|
1380
|
Rejected
|
25/01/2023
|
|
8163989679
|
A/c Blocked or Frozen
|
|
|
733
|
Limkheda
|
GJ-23-005-063-001/8981143 (Pania)
|
1123005000NRG23220120231137962
|
22/01/2023
|
JASHVNATBHAI KANSING
|
1123005WL054824
|
JASHVNATBHAI KANSING
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989714
|
|
JASHVNATBHAI KANSING
|
()
|
734
|
Limkheda
|
GJ-23-005-063-001/98808669 (Pania)
|
1123005000NRG23210120231135082
|
22/01/2023
|
PATEL RUPSINGBHAI PRATAPBHAI
|
1123005WL054661
|
PATEL RUPSINGBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Rejected
|
25/01/2023
|
|
8163989686
|
A/c Blocked or Frozen
|
|
|
735
|
Limkheda
|
GJ-23-005-063-001/98808669 (Pania)
|
1123005000NRG23210120231135081
|
22/01/2023
|
PATEL SAVITABEN PRATAPBHAI
|
1123005WL054661
|
PATEL SAVITABEN PRATAPBHAI
|
00688
|
FINO0001001
|
1380
|
1380
|
Rejected
|
25/01/2023
|
|
8163989685
|
A/c Blocked or Frozen
|
|
|
736
|
Limkheda
|
GJ-23-005-063-001/98808670 (Pania)
|
1123005000NRG23210120231135083
|
22/01/2023
|
PATEL BABUBHAI BHURABHAI
|
1123005WL054661
|
PATEL BABUBHAI BHURABHAI
|
00688
|
FINO0001001
|
1380
|
1380
|
Rejected
|
25/01/2023
|
|
8163989683
|
A/c Blocked or Frozen
|
|
|
737
|
Limkheda
|
GJ-23-005-063-001/98808671 (Pania)
|
1123005000NRG23210120231135084
|
22/01/2023
|
PATEL ABHESING MANGLABHAI
|
1123005WL054661
|
PATEL ABHESING MANGLABHAI
|
00688
|
FINO0001001
|
1380
|
1380
|
Rejected
|
25/01/2023
|
|
8163989681
|
A/c Blocked or Frozen
|
|
|
738
|
Limkheda
|
GJ-23-005-063-001/98808672 (Pania)
|
1123005000NRG23210120231135085
|
22/01/2023
|
PATEL RAILABHAI DHIRABHAI
|
1123005WL054661
|
PATEL RAILABHAI DHIRABHAI
|
00688
|
FINO0001001
|
1380
|
1380
|
Rejected
|
25/01/2023
|
|
8163989680
|
A/c Blocked or Frozen
|
|
|
739
|
Limkheda
|
GJ-23-005-063-001/98808673 (Pania)
|
1123005000NRG23210120231135086
|
22/01/2023
|
PATEL MANILALBHAI SOMABHAI
|
1123005WL054661
|
PATEL MANILALBHAI SOMABHAI
|
00688
|
FINO0001001
|
1380
|
1380
|
Rejected
|
25/01/2023
|
|
8163989684
|
A/c Blocked or Frozen
|
|
|
740
|
Limkheda
|
GJ-23-005-083-002/8979250 (Vislanga)
|
1123005000NRG23210120231136528
|
22/01/2023
|
BHUHA HAMIRBHAI KISHANBHAI
|
1123005WL054738
|
BHUHA HAMIRBHAI KISHANBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989781
|
|
BHUHA HAMIRBHAI KISHANBHAI
|
()
|
741
|
Limkheda
|
GJ-23-005-083-002/8979252 (Vislanga)
|
1123005000NRG23210120231136529
|
22/01/2023
|
BHUHA VIKESHBHAI HAMIRBHAI
|
1123005WL054738
|
BHUHA VIKESHBHAI HAMIRBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989782
|
|
BHUHA VIKESHBHAI HAMIRBHAI
|
()
|
742
|
Limkheda
|
GJ-23-005-083-002/8979259 (Vislanga)
|
1123005000NRG23210120231136501
|
22/01/2023
|
PARMAR VIKESHBHAI DHANUBHAI
|
1123005WL054737
|
PARMAR VIKESHBHAI DHANUBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163989779
|
|
PARMAR VIKESHBHAI DHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30473
|
30473
|
|
|
|
|
|
|
|
743
|
Limkheda
|
GJ-23-005-011-001/8964704 (Chilakota)
|
1123005000NRG23210120231134598
|
22/01/2023
|
Tadvi Vipulbhai Sureshbhai
|
1123005WL054647
|
Tadvi Vipulbhai Sureshbhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8163989719
|
|
Tadvi Vipulbhai Sureshbhai
|
()
|
744
|
Limkheda
|
GJ-23-005-017-001/9878464 (Dhadhela)
|
1123005000NRG23190120231131809
|
22/01/2023
|
KALIBEN BACHUBHAI
|
1123005WL054507
|
KALIBEN BACHUBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989665
|
|
KALIBEN BACHUBHAI
|
()
|
745
|
Limkheda
|
GJ-23-005-017-001/9878464 (Dhadhela)
|
1123005000NRG23190120231131810
|
22/01/2023
|
NARVATBHAI NANUBHAI
|
1123005WL054507
|
NARVATBHAI NANUBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989666
|
|
NARVATBHAI NANUBHAI
|
()
|
746
|
Limkheda
|
GJ-23-005-017-001/9878470 (Dhadhela)
|
1123005000NRG23190120231131812
|
22/01/2023
|
PANUBEN
|
1123005WL054507
|
PANUBEN
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989641
|
|
PANUBEN
|
()
|
747
|
Limkheda
|
GJ-23-005-017-001/9878470 (Dhadhela)
|
1123005000NRG23190120231131811
|
22/01/2023
|
RAHULBHAI SANUBHAI
|
1123005WL054507
|
RAHULBHAI SANUBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989640
|
|
RAHULBHAI SANUBHAI
|
()
|
748
|
Limkheda
|
GJ-23-005-017-001/9878483-A (Dhadhela)
|
1123005000NRG23190120231131819
|
22/01/2023
|
HIMATBHAI
|
1123005WL054507
|
HIMATBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989668
|
|
HIMATBHAI
|
()
|
749
|
Limkheda
|
GJ-23-005-017-001/9878483-A (Dhadhela)
|
1123005000NRG23190120231131818
|
22/01/2023
|
PRAKASBHAI CHAGANBHAI
|
1123005WL054507
|
PRAKASBHAI CHAGANBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989667
|
|
PRAKASBHAI CHAGANBHAI
|
()
|
750
|
Limkheda
|
GJ-23-005-017-001/9878486 (Dhadhela)
|
1123005000NRG23190120231131821
|
22/01/2023
|
RAVAT LILABEN MAGANBHAI
|
1123005WL054507
|
RAVAT LILABEN MAGANBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989639
|
|
RAVAT LILABEN MAGANBHAI
|
()
|
751
|
Limkheda
|
GJ-23-005-017-001/9878486 (Dhadhela)
|
1123005000NRG23190120231131820
|
22/01/2023
|
RAVAT MAGANBHAI PARSINGBHAI
|
1123005WL054507
|
RAVAT MAGANBHAI PARSINGBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163989638
|
|
RAVAT MAGANBHAI PARSINGBHAI
|
()
|
752
|
Limkheda
|
GJ-23-005-027-002/8984721 (Jada Kheriya)
|
1123005000NRG23190120231131914
|
22/01/2023
|
Sardaben Lalitbhai Katara
|
1123005WL054511
|
Sardaben Lalitbhai Katara
|
00688
|
FINO0001165
|
239
|
239
|
Processed
|
25/01/2023
|
|
8163989168
|
|
Sardaben Lalitbhai Katara
|
()
|
753
|
Limkheda
|
GJ-23-005-036-001/8965561 (Kundha)
|
1123005000NRG23210120231134914
|
22/01/2023
|
SHUMITRABEN
|
1123005WL054654
|
SHUMITRABEN
|
00688
|
FINO0001165
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989165
|
|
SHUMITRABEN
|
()
|
754
|
Limkheda
|
GJ-23-005-036-001/8968554 (Kundha)
|
1123005000NRG23210120231134915
|
22/01/2023
|
GANGABEN
|
1123005WL054654
|
GANGABEN
|
00688
|
FINO0001165
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163989164
|
|
GANGABEN
|
()
|
755
|
Limkheda
|
GJ-23-005-045-001/91103128 (Manlli)
|
1123005000NRG23210120231135068
|
22/01/2023
|
Kasiben
|
1123005WL054660
|
Kasiben
|
00688
|
FINO0001165
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989167
|
|
Kasiben
|
()
|
756
|
Limkheda
|
GJ-23-005-045-001/91103129 (Manlli)
|
1123005000NRG23210120231135069
|
22/01/2023
|
Patel Sanjaybhai Valambhai
|
1123005WL054660
|
Patel Sanjaybhai Valambhai
|
00688
|
FINO0001165
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163989166
|
|
Patel Sanjaybhai Valambhai
|
()
|
757
|
Limkheda
|
GJ-23-005-054-001/8971904 (Nani Bandibar)
|
1123005000NRG23190120231132035
|
22/01/2023
|
Patel Pankajkumar Kantibhai
|
1123005WL054519
|
Patel Pankajkumar Kantibhai
|
00688
|
FINO0001165
|
235
|
235
|
Rejected
|
25/01/2023
|
|
8163989163
|
No Such Account
|
|
|
758
|
Limkheda
|
GJ-23-005-054-001/8979662 (Nani Bandibar)
|
1123005000NRG23190120231132036
|
22/01/2023
|
Patel Maheshbhai Dhirsingbhai
|
1123005WL054519
|
Patel Maheshbhai Dhirsingbhai
|
00688
|
FINO0001165
|
235
|
235
|
Rejected
|
25/01/2023
|
|
8163989162
|
No Such Account
|
|
|
759
|
Limkheda
|
GJ-23-005-058-002/8968566 (Ninamana Khakhariya)
|
1123005000NRG23200120231134008
|
22/01/2023
|
VARIA SUMITRABEN CHETANBHAI
|
1123005WL054610
|
VARIA SUMITRABEN CHETANBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989129
|
|
VARIA SUMITRABEN CHETANBHAI
|
()
|
760
|
Limkheda
|
GJ-23-005-058-002/8968566 (Ninamana Khakhariya)
|
1123005000NRG23200120231134007
|
22/01/2023
|
VARIYA CHETANKUMAR SOMABHAI
|
1123005WL054610
|
VARIYA CHETANKUMAR SOMABHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989127
|
|
VARIYA CHETANKUMAR SOMABHAI
|
()
|
761
|
Limkheda
|
GJ-23-005-058-002/8968567 (Ninamana Khakhariya)
|
1123005000NRG23200120231134009
|
22/01/2023
|
VARIA PUSHPABEN MAHENDRABHAI
|
1123005WL054610
|
VARIA PUSHPABEN MAHENDRABHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989160
|
|
VARIA PUSHPABEN MAHENDRABHAI
|
()
|
762
|
Limkheda
|
GJ-23-005-058-002/8968568 (Ninamana Khakhariya)
|
1123005000NRG23200120231134011
|
22/01/2023
|
BHATIYA PANKAJBHAI KACHARAJI
|
1123005WL054610
|
BHATIYA PANKAJBHAI KACHARAJI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989128
|
|
BHATIYA PANKAJBHAI KACHARAJI
|
()
|
763
|
Limkheda
|
GJ-23-005-058-002/8968569 (Ninamana Khakhariya)
|
1123005000NRG23200120231134012
|
22/01/2023
|
VARIYA JAYABEN MANILAL
|
1123005WL054610
|
VARIYA JAYABEN MANILAL
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989179
|
|
VARIYA JAYABEN MANILAL
|
()
|
764
|
Limkheda
|
GJ-23-005-058-002/8968570 (Ninamana Khakhariya)
|
1123005000NRG23200120231134013
|
22/01/2023
|
VARIYA SHARMISTHABEN FULABHAI
|
1123005WL054610
|
VARIYA SHARMISTHABEN FULABHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989161
|
|
VARIYA SHARMISTHABEN FULABHAI
|
()
|
765
|
Limkheda
|
GJ-23-005-063-001/8980810 (Pania)
|
1123005000NRG23210120231135070
|
22/01/2023
|
PATEL CHANDRASINGBHAI
|
1123005WL054661
|
PATEL CHANDRASINGBHAI
|
00688
|
FINO0001165
|
1380
|
1380
|
Rejected
|
25/01/2023
|
|
8163989125
|
No Such Account
|
|
|
766
|
Limkheda
|
GJ-23-005-063-001/8980938 (Pania)
|
1123005000NRG23210120231135072
|
22/01/2023
|
BARIA SANJAYBHAI NAYKABHAI
|
1123005WL054661
|
BARIA SANJAYBHAI NAYKABHAI
|
00688
|
FINO0001165
|
1380
|
1380
|
Rejected
|
25/01/2023
|
|
8163989126
|
No Such Account
|
|
|
767
|
Limkheda
|
GJ-23-005-084-001/8967986 (Zerjitgadh)
|
1123005000NRG23210120231136211
|
22/01/2023
|
MAHESHBHAI KALUBHAI
|
1123005WL054721
|
MAHESHBHAI KALUBHAI
|
00688
|
FINO0001165
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989171
|
|
MAHESHBHAI KALUBHAI
|
()
|
768
|
Limkheda
|
GJ-23-005-084-001/8967986 (Zerjitgadh)
|
1123005000NRG23210120231136212
|
22/01/2023
|
SABURIBEN MAHESHBHAI
|
1123005WL054721
|
SABURIBEN MAHESHBHAI
|
00688
|
FINO0001165
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989175
|
|
SABURIBEN MAHESHBHAI
|
()
|
769
|
Limkheda
|
GJ-23-005-084-001/8968006 (Zerjitgadh)
|
1123005000NRG23210120231136213
|
22/01/2023
|
AJAYBHAI HAVLABHAI
|
1123005WL054721
|
AJAYBHAI HAVLABHAI
|
00688
|
FINO0001165
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989174
|
|
AJAYBHAI HAVLABHAI
|
()
|
770
|
Limkheda
|
GJ-23-005-084-001/8968080 (Zerjitgadh)
|
1123005000NRG23210120231136215
|
22/01/2023
|
bariya arvindbhai kantibhai
|
1123005WL054721
|
bariya arvindbhai kantibhai
|
00688
|
FINO0001165
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163989124
|
|
bariya arvindbhai kantibhai
|
()
|
771
|
Limkheda
|
GJ-23-005-084-001/8968152-A (Zerjitgadh)
|
1123005000NRG23210120231136235
|
22/01/2023
|
SANDESHBHAI DINESHBHAI
|
1123005WL054721
|
SANDESHBHAI DINESHBHAI
|
00688
|
FINO0001165
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989169
|
|
SANDESHBHAI DINESHBHAI
|
()
|
772
|
Limkheda
|
GJ-23-005-084-001/8968153-A (Zerjitgadh)
|
1123005000NRG23210120231136236
|
22/01/2023
|
NARESHBHAI SABURBHAI
|
1123005WL054721
|
NARESHBHAI SABURBHAI
|
00688
|
FINO0001165
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989172
|
|
NARESHBHAI SABURBHAI
|
()
|
773
|
Limkheda
|
GJ-23-005-084-001/8968153-A (Zerjitgadh)
|
1123005000NRG23210120231136237
|
22/01/2023
|
VARSABEN NARESHBHAI
|
1123005WL054721
|
VARSABEN NARESHBHAI
|
00688
|
FINO0001165
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989173
|
|
VARSABEN NARESHBHAI
|
()
|
774
|
Limkheda
|
GJ-23-005-084-001/8968154-A (Zerjitgadh)
|
1123005000NRG23210120231136240
|
22/01/2023
|
NINAMA VIKRAMBHAI SABURBHAI
|
1123005WL054721
|
NINAMA VIKRAMBHAI SABURBHAI
|
00688
|
FINO0001165
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989178
|
|
NINAMA VIKRAMBHAI SABURBHAI
|
()
|
775
|
Limkheda
|
GJ-23-005-084-001/8968154-A (Zerjitgadh)
|
1123005000NRG23210120231136241
|
22/01/2023
|
RESAMBEN VIKRAMBHAI
|
1123005WL054721
|
RESAMBEN VIKRAMBHAI
|
00688
|
FINO0001165
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989170
|
|
RESAMBEN VIKRAMBHAI
|
()
|
776
|
Limkheda
|
GJ-23-005-084-001/8968155-A (Zerjitgadh)
|
1123005000NRG23210120231136243
|
22/01/2023
|
CHANDRIKABEN SANDIPBHAI
|
1123005WL054721
|
CHANDRIKABEN SANDIPBHAI
|
00688
|
FINO0001165
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989177
|
|
CHANDRIKABEN SANDIPBHAI
|
()
|
777
|
Limkheda
|
GJ-23-005-084-001/8968155-A (Zerjitgadh)
|
1123005000NRG23210120231136242
|
22/01/2023
|
SANDIPBHAI MALSINGBHAI
|
1123005WL054721
|
SANDIPBHAI MALSINGBHAI
|
00688
|
FINO0001165
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989176
|
|
SANDIPBHAI MALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34869
|
34869
|
|
|
|
|
|
|
|
778
|
Limkheda
|
GJ-23-005-039-004/1937798 (MOTA HATHIDHARA)
|
1123005000NRG23210120231135172
|
22/01/2023
|
SUKALIBEN
|
1123005WL054665
|
SUKALIBEN
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989451
|
|
SUKALIBEN
|
()
|
779
|
Limkheda
|
GJ-23-005-039-004/8965816 (MOTA HATHIDHARA)
|
1123005000NRG23210120231135176
|
22/01/2023
|
DAHMA ARJITBHAI KALUBHAI
|
1123005WL054665
|
DAHMA ARJITBHAI KALUBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989103
|
|
DAHMA ARJITBHAI KALUBHAI
|
()
|
780
|
Limkheda
|
GJ-23-005-039-004/8979519 (MOTA HATHIDHARA)
|
1123005000NRG23210120231135185
|
22/01/2023
|
RAYLABHAI MADIYABHAI
|
1123005WL054665
|
RAYLABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989101
|
|
RAYLABHAI MADIYABHAI
|
()
|
781
|
Limkheda
|
GJ-23-005-039-004/8980033 (MOTA HATHIDHARA)
|
1123005000NRG23190120231132002
|
22/01/2023
|
bariya harshad dhanubhai
|
1123005WL054516
|
bariya harshad dhanubhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989106
|
|
bariya harshad dhanubhai
|
()
|
782
|
Limkheda
|
GJ-23-005-039-004/8980040 (MOTA HATHIDHARA)
|
1123005000NRG23190120231132003
|
22/01/2023
|
BARIA ABHESINGBHAI RUPASINGBHAI
|
1123005WL054516
|
BARIA ABHESINGBHAI RUPASINGBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989104
|
|
BARIA ABHESINGBHAI RUPASINGBHAI
|
()
|
783
|
Limkheda
|
GJ-23-005-039-004/8980040 (MOTA HATHIDHARA)
|
1123005000NRG23190120231132004
|
22/01/2023
|
BARIA MINABEN ABHESING
|
1123005WL054516
|
BARIA MINABEN ABHESING
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989105
|
|
BARIA MINABEN ABHESING
|
()
|
784
|
Limkheda
|
GJ-23-005-039-004/8980045 (MOTA HATHIDHARA)
|
1123005000NRG23190120231132005
|
22/01/2023
|
Ninama Kantaben Mangabhai
|
1123005WL054516
|
Ninama Kantaben Mangabhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989102
|
|
Ninama Kantaben Mangabhai
|
()
|
785
|
Limkheda
|
GJ-23-005-039-004/8980060 (MOTA HATHIDHARA)
|
1123005000NRG23190120231132006
|
22/01/2023
|
Dahma Rasilaben Surpalbhai
|
1123005WL054516
|
Dahma Rasilaben Surpalbhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989231
|
|
Dahma Rasilaben Surpalbhai
|
()
|
786
|
Limkheda
|
GJ-23-005-039-004/8980060 (MOTA HATHIDHARA)
|
1123005000NRG23190120231132007
|
22/01/2023
|
dahma sandipbhai surpalbhai
|
1123005WL054516
|
dahma sandipbhai surpalbhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/01/2023
|
|
8163989230
|
|
dahma sandipbhai surpalbhai
|
()
|
787
|
Limkheda
|
GJ-23-005-060-001/8977798 (Pada)
|
1123005000NRG23190120231132123
|
22/01/2023
|
BHABHOR RAMESHBHAI PARSINGBHAI
|
1123005WL054522
|
BHABHOR RAMESHBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8163989441
|
|
BHABHOR RAMESHBHAI PARSINGBHAI
|
()
|
788
|
Limkheda
|
GJ-23-005-071-001/1954794 (Pratappura)
|
1123005000NRG23210120231135123
|
22/01/2023
|
SOMABHAI
|
1123005WL054663
|
SOMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989098
|
|
SOMABHAI
|
()
|
789
|
Limkheda
|
GJ-23-005-071-001/89811825 (Pratappura)
|
1123005000NRG23210120231135136
|
22/01/2023
|
TINABEN
|
1123005WL054663
|
TINABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989045
|
|
TINABEN
|
()
|
790
|
Limkheda
|
GJ-23-005-071-001/89811835 (Pratappura)
|
1123005000NRG23210120231135095
|
22/01/2023
|
ASMITABEN
|
1123005WL054662
|
ASMITABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989139
|
|
ASMITABEN
|
()
|
791
|
Limkheda
|
GJ-23-005-071-001/89811835 (Pratappura)
|
1123005000NRG23210120231135094
|
22/01/2023
|
KOKILABEN
|
1123005WL054662
|
KOKILABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/01/2023
|
|
8163989140
|
|
KOKILABEN
|
()
|
792
|
Limkheda
|
GJ-23-005-071-001/89811843 (Pratappura)
|
1123005000NRG23210120231135096
|
22/01/2023
|
JASHAVANTBHAI
|
1123005WL054662
|
JASHAVANTBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8163989450
|
|
JASHAVANTBHAI
|
()
|
793
|
Limkheda
|
GJ-23-005-084-001/1945357 (Zerjitgadh)
|
1123005000NRG23210120231136159
|
22/01/2023
|
katara menaben mukeshbhai
|
1123005WL054720
|
katara menaben mukeshbhai
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8163989088
|
|
katara menaben mukeshbhai
|
()
|
794
|
Limkheda
|
GJ-23-005-084-001/8968091 (Zerjitgadh)
|
1123005000NRG23210120231136219
|
22/01/2023
|
mavi sukrambhai badiyabhai
|
1123005WL054721
|
mavi sukrambhai badiyabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/01/2023
|
|
8163989086
|
|
mavi sukrambhai badiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18421
|
18421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
890802
|
890802
|
|
|
|
|
|
|
|