|
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-23-005-003-001/89815177
(Ambava)
|
1123005000NRG23221220221053900
|
24/12/2022
|
BAJANIYA BABUBHAI
|
1123005WL049756
|
BAJANIYA BABUBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531808
|
|
BAJANIYA BABUBHAI
|
()
|
|
2
|
Limkheda
|
GJ-23-005-003-001/8981677
(Ambava)
|
1123005000NRG23221220221053907
|
24/12/2022
|
AMITBHAI RAMABHAI NINAMA
|
1123005WL049756
|
AMITBHAI RAMABHAI NINAMA
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531809
|
|
AMITBHAI RAMABHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-040-001/8979755
(Lukhawada)
|
1123005000NRG23231220221056568
|
24/12/2022
|
CHUAHAN RUPSING ARVINDBHAI
|
1123005WL049923
|
CHUAHAN RUPSING ARVINDBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531755
|
|
CHUAHAN RUPSING ARVINDBHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-040-001/8979755
(Lukhawada)
|
1123005000NRG23231220221056567
|
24/12/2022
|
Chuhan Arvind ratnsing
|
1123005WL049923
|
Chuhan Arvind ratnsing
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531756
|
|
Chuhan Arvind ratnsing
|
()
|
|
5
|
Limkheda
|
GJ-23-005-040-001/897976456
(Lukhawada)
|
1123005000NRG23231220221056578
|
24/12/2022
|
ASMITABEN ARVINDBHAI
|
1123005WL049923
|
ASMITABEN ARVINDBHAI
|
00045
|
BARB0BANDIB
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531733
|
|
ASMITABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Limkheda
|
GJ-23-005-053-001/8974324
(Nana Mal)
|
1123005000NRG23231220221056620
|
24/12/2022
|
PARGI BABUBHAI BHALJIBHAI
|
1123005WL049929
|
PARGI BABUBHAI BHALJIBHAI
|
00045
|
BARB0DUDHIA
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531721
|
|
PARGI BABUBHAI BHALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
Limkheda
|
GJ-23-005-001-001/1965767
(Agara)
|
1123005000NRG23231220221057326
|
24/12/2022
|
SAVITABEN
|
1123005WL049978
|
SAVITABEN
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531851
|
|
SAVITABEN
|
()
|
|
8
|
Limkheda
|
GJ-23-005-005-002/8974813
(Bara)
|
1123005000NRG23231220221057337
|
24/12/2022
|
NINAMA KALUBHAI MALABHAI
|
1123005WL049979
|
NINAMA KALUBHAI MALABHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471531716
|
|
NINAMA KALUBHAI MALABHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-019-003/897325245
(Dhanpur (Du))
|
1123005000NRG23231220221059966
|
24/12/2022
|
PIYUSHBHAI SANKARBHAI
|
1123005WL050087
|
PIYUSHBHAI SANKARBHAI
|
00045
|
BARB0DUDPAN
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471531699
|
|
PIYUSHBHAI SANKARBHAI
|
()
|
|
10
|
Limkheda
|
GJ-23-005-019-003/897325310
(Dhanpur (Du))
|
1123005000NRG23231220221059969
|
24/12/2022
|
HATHILA KALUBHAI DALUBHAI
|
1123005WL050087
|
HATHILA KALUBHAI DALUBHAI
|
00045
|
BARB0DUDPAN
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471531706
|
|
HATHILA KALUBHAI DALUBHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-019-003/897325311
(Dhanpur (Du))
|
1123005000NRG23231220221059970
|
24/12/2022
|
HATHILA MAHESHBHAI DALUBHAI
|
1123005WL050087
|
HATHILA MAHESHBHAI DALUBHAI
|
00045
|
BARB0DUDPAN
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471531858
|
|
HATHILA MAHESHBHAI DALUBHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-020-001/1947107
(Dudhiya)
|
1123005000NRG23231220221057259
|
24/12/2022
|
KISHORI SHARDA RAYAGI
|
1123005WL049971
|
KISHORI SHARDA RAYAGI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Rejected
|
28/12/2022
|
|
7471531847
|
No Such Account
|
|
|
|
13
|
Limkheda
|
GJ-23-005-020-001/8976379
(Dudhiya)
|
1123005000NRG23231220221056413
|
24/12/2022
|
Maniben
|
1123005WL049912
|
Maniben
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531694
|
|
Maniben
|
()
|
|
14
|
Limkheda
|
GJ-23-005-020-001/8976405-A
(Dudhiya)
|
1123005000NRG23231220221056414
|
24/12/2022
|
Vimlaben
|
1123005WL049912
|
Vimlaben
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
28/12/2022
|
|
7471531681
|
|
Vimlaben
|
()
|
|
15
|
Limkheda
|
GJ-23-005-020-001/8976409
(Dudhiya)
|
1123005000NRG23231220221060382
|
24/12/2022
|
KALUBHAI
|
1123005WL050119
|
KALUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531859
|
|
KALUBHAI
|
()
|
|
16
|
Limkheda
|
GJ-23-005-020-001/8976539
(Dudhiya)
|
1123005000NRG23231220221056415
|
24/12/2022
|
KANUBHAI NAVALABHAI
|
1123005WL049912
|
KANUBHAI NAVALABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531686
|
|
KANUBHAI NAVALABHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-020-001/8976760
(Dudhiya)
|
1123005000NRG23231220221057264
|
24/12/2022
|
KESORE RAKABEN SARADARBHAI
|
1123005WL049971
|
KESORE RAKABEN SARADARBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531711
|
|
KESORE RAKABEN SARADARBHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-020-001/8981568
(Dudhiya)
|
1123005000NRG23231220221057265
|
24/12/2022
|
KISHORI LAXMIBEN RAYLABHAI
|
1123005WL049971
|
KISHORI LAXMIBEN RAYLABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531698
|
|
KISHORI LAXMIBEN RAYLABHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-020-001/8981620
(Dudhiya)
|
1123005000NRG23231220221056419
|
24/12/2022
|
Makvana kalaben shaleshbhai
|
1123005WL049912
|
Makvana kalaben shaleshbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531683
|
|
Makvana kalaben shaleshbhai
|
()
|
|
20
|
Limkheda
|
GJ-23-005-020-001/8981909
(Dudhiya)
|
1123005000NRG23231220221056427
|
24/12/2022
|
pankajbhai rajubhai
|
1123005WL049912
|
pankajbhai rajubhai
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
28/12/2022
|
|
7471531702
|
|
pankajbhai rajubhai
|
()
|
|
21
|
Limkheda
|
GJ-23-005-020-001/976566
(Dudhiya)
|
1123005000NRG23231220221056429
|
24/12/2022
|
VESTIBEN BABUBHAI
|
1123005WL049912
|
VESTIBEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531708
|
|
VESTIBEN BABUBHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-020-002/8971961
(Dudhiya)
|
1123005000NRG23231220221056403
|
24/12/2022
|
manjulaben kanubhai
|
1123005WL049911
|
manjulaben kanubhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531746
|
|
manjulaben kanubhai
|
()
|
|
23
|
Limkheda
|
GJ-23-005-020-002/8971992
(Dudhiya)
|
1123005000NRG23231220221056431
|
24/12/2022
|
URMILABEN
|
1123005WL049912
|
URMILABEN
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
28/12/2022
|
|
7471531849
|
|
URMILABEN
|
()
|
|
24
|
Limkheda
|
GJ-23-005-020-002/976634
(Dudhiya)
|
1123005000NRG23231220221056406
|
24/12/2022
|
BODIBEN MOHANBHAI
|
1123005WL049911
|
BODIBEN MOHANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531749
|
|
BODIBEN MOHANBHAI
|
()
|
|
25
|
Limkheda
|
GJ-23-005-021-001/8978228-C
(Dudhiyadhara)
|
1123005000NRG23231220221056459
|
24/12/2022
|
DAMOR MADIBEN SOMABHAI
|
1123005WL049915
|
DAMOR MADIBEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531748
|
|
DAMOR MADIBEN SOMABHAI
|
()
|
|
26
|
Limkheda
|
GJ-23-005-021-001/89783654
(Dudhiyadhara)
|
1123005000NRG23231220221056462
|
24/12/2022
|
Rohitbhai
|
1123005WL049915
|
Rohitbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531747
|
|
Rohitbhai
|
()
|
|
27
|
Limkheda
|
GJ-23-005-021-001/89783706
(Dudhiyadhara)
|
1123005000NRG23231220221056472
|
24/12/2022
|
mangliben sartanbhai
|
1123005WL049916
|
mangliben sartanbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531682
|
|
mangliben sartanbhai
|
()
|
|
28
|
Limkheda
|
GJ-23-005-021-001/89783789
(Dudhiyadhara)
|
1123005000NRG23231220221056473
|
24/12/2022
|
Damor Rupsingbhai K
|
1123005WL049916
|
Damor Rupsingbhai K
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531687
|
|
Damor Rupsingbhai K
|
()
|
|
29
|
Limkheda
|
GJ-23-005-021-001/89783791
(Dudhiyadhara)
|
1123005000NRG23231220221056474
|
24/12/2022
|
Niruben Rupsingbhai
|
1123005WL049916
|
Niruben Rupsingbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531688
|
|
Niruben Rupsingbhai
|
()
|
|
30
|
Limkheda
|
GJ-23-005-021-002/8978256
(Dudhiyadhara)
|
1123005000NRG23231220221056478
|
24/12/2022
|
bharatbhai B
|
1123005WL049916
|
bharatbhai B
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531689
|
|
bharatbhai B
|
()
|
|
31
|
Limkheda
|
GJ-23-005-021-002/8978268
(Dudhiyadhara)
|
1123005000NRG23231220221056479
|
24/12/2022
|
Dariyaben Prakas Patel
|
1123005WL049916
|
Dariyaben Prakas Patel
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531696
|
|
Dariyaben Prakas Patel
|
()
|
|
32
|
Limkheda
|
GJ-23-005-021-002/89783686
(Dudhiyadhara)
|
1123005000NRG23231220221056483
|
24/12/2022
|
Hiteshbhai B
|
1123005WL049916
|
Hiteshbhai B
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531700
|
|
Hiteshbhai B
|
()
|
|
33
|
Limkheda
|
GJ-23-005-021-002/89783777
(Dudhiyadhara)
|
1123005000NRG23231220221056486
|
24/12/2022
|
Chouhan Amarsingbhai
|
1123005WL049916
|
Chouhan Amarsingbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531853
|
|
Chouhan Amarsingbhai
|
()
|
|
34
|
Limkheda
|
GJ-23-005-021-002/89783785
(Dudhiyadhara)
|
1123005000NRG23231220221056488
|
24/12/2022
|
HANSHABEN
|
1123005WL049916
|
HANSHABEN
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531680
|
|
HANSHABEN
|
()
|
|
35
|
Limkheda
|
GJ-23-005-024-002/1968540
(Gumni (Du))
|
1123005000NRG23231220221059976
|
24/12/2022
|
BARIA NATHUBHAI BHAYLABHAI
|
1123005WL050089
|
BARIA NATHUBHAI BHAYLABHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531715
|
|
BARIA NATHUBHAI BHAYLABHAI
|
()
|
|
36
|
Limkheda
|
GJ-23-005-024-002/1968542
(Gumni (Du))
|
1123005000NRG23231220221059977
|
24/12/2022
|
BALU DHULA RAVAT
|
1123005WL050089
|
BALU DHULA RAVAT
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531710
|
|
BALU DHULA RAVAT
|
()
|
|
37
|
Limkheda
|
GJ-23-005-024-002/21
(Gumni (Du))
|
1123005000NRG23231220221059978
|
24/12/2022
|
BARIYA SANJAYBHAI SHANABHAI
|
1123005WL050089
|
BARIYA SANJAYBHAI SHANABHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531856
|
|
BARIYA SANJAYBHAI SHANABHAI
|
()
|
|
38
|
Limkheda
|
GJ-23-005-024-002/24
(Gumni (Du))
|
1123005000NRG23231220221059979
|
24/12/2022
|
BHABHOR RAKESHBHAI PUNJABHAI
|
1123005WL050089
|
BHABHOR RAKESHBHAI PUNJABHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531714
|
|
BHABHOR RAKESHBHAI PUNJABHAI
|
()
|
|
39
|
Limkheda
|
GJ-23-005-024-002/28
(Gumni (Du))
|
1123005000NRG23231220221059980
|
24/12/2022
|
BHABHOR LAXMAN PUNJA
|
1123005WL050089
|
BHABHOR LAXMAN PUNJA
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531852
|
|
BHABHOR LAXMAN PUNJA
|
()
|
|
40
|
Limkheda
|
GJ-23-005-024-002/41
(Gumni (Du))
|
1123005000NRG23231220221059360
|
24/12/2022
|
SHAKRIBEN
|
1123005WL050050
|
SHAKRIBEN
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531855
|
|
SHAKRIBEN
|
()
|
|
41
|
Limkheda
|
GJ-23-005-024-002/67-A
(Gumni (Du))
|
1123005000NRG23231220221059361
|
24/12/2022
|
NINAMA MANU LIMBA
|
1123005WL050050
|
NINAMA MANU LIMBA
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531695
|
|
NINAMA MANU LIMBA
|
()
|
|
42
|
Limkheda
|
GJ-23-005-024-002/8974865
(Gumni (Du))
|
1123005000NRG23231220221059363
|
24/12/2022
|
DINDOD HARSHIGBHAI DITABHAI
|
1123005WL050050
|
DINDOD HARSHIGBHAI DITABHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531709
|
|
DINDOD HARSHIGBHAI DITABHAI
|
()
|
|
43
|
Limkheda
|
GJ-23-005-024-002/8974865
(Gumni (Du))
|
1123005000NRG23231220221059362
|
24/12/2022
|
HIRIBEN
|
1123005WL050050
|
HIRIBEN
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531712
|
|
HIRIBEN
|
()
|
|
44
|
Limkheda
|
GJ-23-005-024-002/8974867
(Gumni (Du))
|
1123005000NRG23231220221059364
|
24/12/2022
|
CHAGANBHAI DINDOD
|
1123005WL050050
|
CHAGANBHAI DINDOD
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531719
|
|
CHAGANBHAI DINDOD
|
()
|
|
45
|
Limkheda
|
GJ-23-005-024-002/89749142
(Gumni (Du))
|
1123005000NRG23231220221059365
|
24/12/2022
|
BARIYA CHAGANBHAI SOBABHAI
|
1123005WL050050
|
BARIYA CHAGANBHAI SOBABHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531854
|
|
BARIYA CHAGANBHAI SOBABHAI
|
()
|
|
46
|
Limkheda
|
GJ-23-005-024-002/89749143
(Gumni (Du))
|
1123005000NRG23231220221059366
|
24/12/2022
|
NINAMA BUDALIBEN RATANABHAI
|
1123005WL050050
|
NINAMA BUDALIBEN RATANABHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531691
|
|
NINAMA BUDALIBEN RATANABHAI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-024-002/89749144
(Gumni (Du))
|
1123005000NRG23231220221059367
|
24/12/2022
|
NINAMA RAKESHBHAI RASULBHAI
|
1123005WL050050
|
NINAMA RAKESHBHAI RASULBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531720
|
|
NINAMA RAKESHBHAI RASULBHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-024-002/89749147
(Gumni (Du))
|
1123005000NRG23231220221059368
|
24/12/2022
|
DINDOD MAHENDRABHAI CHAGANBHAI
|
1123005WL050050
|
DINDOD MAHENDRABHAI CHAGANBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531692
|
|
DINDOD MAHENDRABHAI CHAGANBHAI
|
()
|
|
49
|
Limkheda
|
GJ-23-005-024-002/89749154
(Gumni (Du))
|
1123005000NRG23231220221059369
|
24/12/2022
|
BARIYA JANTABEN KANUBHAI
|
1123005WL050050
|
BARIYA JANTABEN KANUBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531857
|
|
BARIYA JANTABEN KANUBHAI
|
()
|
|
50
|
Limkheda
|
GJ-23-005-024-002/89749162
(Gumni (Du))
|
1123005000NRG23231220221059372
|
24/12/2022
|
BHABHOR PARVATIBEN JASVANTBHAI
|
1123005WL050050
|
BHABHOR PARVATIBEN JASVANTBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531690
|
|
BHABHOR PARVATIBEN JASVANTBHAI
|
()
|
|
51
|
Limkheda
|
GJ-23-005-024-002/89749164
(Gumni (Du))
|
1123005000NRG23231220221059373
|
24/12/2022
|
BHABHOR HIMMATBHAI CHATURBHAI
|
1123005WL050050
|
BHABHOR HIMMATBHAI CHATURBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531685
|
|
BHABHOR HIMMATBHAI CHATURBHAI
|
()
|
|
52
|
Limkheda
|
GJ-23-005-024-002/89749165
(Gumni (Du))
|
1123005000NRG23231220221059374
|
24/12/2022
|
DINDOD ATULBHAI CHAGANBHAI
|
1123005WL050050
|
DINDOD ATULBHAI CHAGANBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531684
|
|
DINDOD ATULBHAI CHAGANBHAI
|
()
|
|
53
|
Limkheda
|
GJ-23-005-053-001/8974479
(Nana Mal)
|
1123005000NRG23231220221056624
|
24/12/2022
|
bharvad nileshbhai dalabhai
|
1123005WL049929
|
bharvad nileshbhai dalabhai
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531718
|
|
bharvad nileshbhai dalabhai
|
()
|
|
54
|
Limkheda
|
GJ-23-005-059-001/8972323
(Ninamani Vav)
|
1123005000NRG23231220221056656
|
24/12/2022
|
AMRSING
|
1123005WL049933
|
AMRSING
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531705
|
|
AMRSING
|
()
|
|
55
|
Limkheda
|
GJ-23-005-059-001/8972342
(Ninamani Vav)
|
1123005000NRG23231220221057339
|
24/12/2022
|
DANGI NAVALSINHBHAI MADIYABHAI
|
1123005WL049980
|
DANGI NAVALSINHBHAI MADIYABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531848
|
|
DANGI NAVALSINHBHAI MADIYABHAI
|
()
|
|
56
|
Limkheda
|
GJ-23-005-059-001/8972344
(Ninamani Vav)
|
1123005000NRG23231220221057340
|
24/12/2022
|
MAVI RAMESHBHAIKHUMANBHAI
|
1123005WL049980
|
MAVI RAMESHBHAIKHUMANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531850
|
|
MAVI RAMESHBHAIKHUMANBHAI
|
()
|
|
57
|
Limkheda
|
GJ-23-005-059-001/8981453
(Ninamani Vav)
|
1123005000NRG23231220221056657
|
24/12/2022
|
NAVALSHINGBHAI
|
1123005WL049933
|
NAVALSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531693
|
|
NAVALSHINGBHAI
|
()
|
|
58
|
Limkheda
|
GJ-23-005-059-001/8981456
(Ninamani Vav)
|
1123005000NRG23231220221056658
|
24/12/2022
|
NINAMA BADIYABHAI DHULABHAI
|
1123005WL049933
|
NINAMA BADIYABHAI DHULABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531717
|
|
NINAMA BADIYABHAI DHULABHAI
|
()
|
|
59
|
Limkheda
|
GJ-23-005-059-001/8981456
(Ninamani Vav)
|
1123005000NRG23231220221056659
|
24/12/2022
|
NINAMA RASALIBEN DHULABHAI
|
1123005WL049933
|
NINAMA RASALIBEN DHULABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531846
|
|
NINAMA RASALIBEN DHULABHAI
|
()
|
|
60
|
Limkheda
|
GJ-23-005-059-001/8981468
(Ninamani Vav)
|
1123005000NRG23231220221056661
|
24/12/2022
|
NINAMA KHUMANBHAI SABURBHAI
|
1123005WL049933
|
NINAMA KHUMANBHAI SABURBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531845
|
|
NINAMA KHUMANBHAI SABURBHAI
|
()
|
|
61
|
Limkheda
|
GJ-23-005-059-001/8981615
(Ninamani Vav)
|
1123005000NRG23231220221056665
|
24/12/2022
|
SABHURBHAI
|
1123005WL049933
|
SABHURBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531707
|
|
SABHURBHAI
|
()
|
|
62
|
Limkheda
|
GJ-23-005-059-001/90073
(Ninamani Vav)
|
1123005000NRG23231220221056667
|
24/12/2022
|
Ninama Urmilaben
|
1123005WL049933
|
Ninama Urmilaben
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471531701
|
|
Ninama Urmilaben
|
()
|
|
63
|
Limkheda
|
GJ-23-005-059-001/981511
(Ninamani Vav)
|
1123005000NRG23231220221056668
|
24/12/2022
|
Ninama Rinkuben Vajabhai
|
1123005WL049933
|
Ninama Rinkuben Vajabhai
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471531703
|
|
Ninama Rinkuben Vajabhai
|
()
|
|
64
|
Limkheda
|
GJ-23-005-061-002/101
(Padaliya)
|
1123005000NRG23231220221056688
|
24/12/2022
|
DHULIBEN
|
1123005WL049935
|
DHULIBEN
|
00045
|
BARB0DUDPAN
|
880
|
880
|
Processed
|
28/12/2022
|
|
7471531750
|
|
DHULIBEN
|
()
|
|
65
|
Limkheda
|
GJ-23-005-061-002/101
(Padaliya)
|
1123005000NRG23231220221056687
|
24/12/2022
|
GALABHAI
|
1123005WL049935
|
GALABHAI
|
00045
|
BARB0DUDPAN
|
880
|
880
|
Processed
|
28/12/2022
|
|
7471531844
|
|
GALABHAI
|
()
|
|
66
|
Limkheda
|
GJ-23-005-068-001/8974468
(Pipli)
|
1123005000NRG23231220221056947
|
24/12/2022
|
babubhai punabhai
|
1123005WL049944
|
babubhai punabhai
|
00045
|
BARB0DUDPAN
|
705
|
705
|
Processed
|
28/12/2022
|
|
7471531704
|
|
babubhai punabhai
|
()
|
|
67
|
Limkheda
|
GJ-23-005-068-001/8974468
(Pipli)
|
1123005000NRG23231220221056946
|
24/12/2022
|
kakudiben punabhai
|
1123005WL049944
|
kakudiben punabhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531697
|
|
kakudiben punabhai
|
()
|
|
68
|
Limkheda
|
GJ-23-005-075-002/8978487
(Shasta)
|
1123005000NRG23231220221059650
|
24/12/2022
|
ARVINDBHAI PARSHINGBHAI
|
1123005WL050069
|
ARVINDBHAI PARSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471531713
|
|
ARVINDBHAI PARSHINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88522
|
88522
|
|
|
|
|
|
|
|
|
69
|
Limkheda
|
GJ-23-005-083-002/8979211
(Vislanga)
|
1123005000NRG23231220221059685
|
24/12/2022
|
Bhuriya i Prakasbhai Somagibhai
|
1123005WL050071
|
Bhuriya i Prakasbhai Somagibhai
|
00045
|
BARB0GODHRA
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531679
|
|
Bhuriya i Prakasbhai Somagibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
70
|
Limkheda
|
GJ-23-005-044-002/8978546
(USRA)
|
1123005000NRG23231220221056979
|
24/12/2022
|
BARIYA RAMILABEN PARVVINBHAI
|
1123005WL049946
|
BARIYA RAMILABEN PARVVINBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531745
|
|
BARIYA RAMILABEN PARVVINBHAI
|
()
|
|
71
|
Limkheda
|
GJ-23-005-060-001/8977752
(Pada)
|
1123005000NRG23231220221056678
|
24/12/2022
|
BARIYA NATAVARBHAI SURSINGBHAI
|
1123005WL049934
|
BARIYA NATAVARBHAI SURSINGBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531860
|
|
BARIYA NATAVARBHAI SURSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
72
|
Limkheda
|
GJ-23-005-001-001/8975619-A
(Agara)
|
1123005000NRG23221220221053835
|
24/12/2022
|
RAVAT CHANDRASING BABUBHAI
|
1123005WL049751
|
RAVAT CHANDRASING BABUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531881
|
|
RAVAT CHANDRASING BABUBHAI
|
()
|
|
73
|
Limkheda
|
GJ-23-005-001-001/8975620-B
(Agara)
|
1123005000NRG23221220221053836
|
24/12/2022
|
ravat jagdeeshbhai sardarbhai
|
1123005WL049751
|
ravat jagdeeshbhai sardarbhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531880
|
|
ravat jagdeeshbhai sardarbhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-001-001/89819693
(Agara)
|
1123005000NRG23231220221057332
|
24/12/2022
|
Ravat Jasilaben
|
1123005WL049978
|
Ravat Jasilaben
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531628
|
|
Ravat Jasilaben
|
()
|
|
75
|
Limkheda
|
GJ-23-005-001-001/89819791
(Agara)
|
1123005000NRG23231220221057333
|
24/12/2022
|
Ravat Ramsingbhai B
|
1123005WL049978
|
Ravat Ramsingbhai B
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531627
|
|
Ravat Ramsingbhai B
|
()
|
|
76
|
Limkheda
|
GJ-23-005-003-001/88982071
(Ambava)
|
1123005000NRG23221220221054279
|
24/12/2022
|
Tadvi Pankajbhai Babubhai
|
1123005WL049771
|
Tadvi Pankajbhai Babubhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531675
|
|
Tadvi Pankajbhai Babubhai
|
()
|
|
77
|
Limkheda
|
GJ-23-005-014-001/8978403
(Dantiya)
|
1123005000NRG23231220221059330
|
24/12/2022
|
Mahendrabhahi
|
1123005WL050048
|
Mahendrabhahi
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531867
|
|
Mahendrabhahi
|
()
|
|
78
|
Limkheda
|
GJ-23-005-014-001/8981440
(Dantiya)
|
1123005000NRG23231220221059331
|
24/12/2022
|
Parmar nansingbhai K
|
1123005WL050048
|
Parmar nansingbhai K
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531861
|
|
Parmar nansingbhai K
|
()
|
|
79
|
Limkheda
|
GJ-23-005-014-001/8981612
(Dantiya)
|
1123005000NRG23231220221059301
|
24/12/2022
|
Daxaben
|
1123005WL050046
|
Daxaben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531608
|
|
Daxaben
|
()
|
|
80
|
Limkheda
|
GJ-23-005-014-001/9881628
(Dantiya)
|
1123005000NRG23231220221059306
|
24/12/2022
|
Pritiben
|
1123005WL050046
|
Pritiben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531882
|
|
Pritiben
|
()
|
|
81
|
Limkheda
|
GJ-23-005-014-001/9881630
(Dantiya)
|
1123005000NRG23231220221059318
|
24/12/2022
|
Damor Prakashbhai V
|
1123005WL050047
|
Damor Prakashbhai V
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531871
|
|
Damor Prakashbhai V
|
()
|
|
82
|
Limkheda
|
GJ-23-005-014-001/9881651
(Dantiya)
|
1123005000NRG23231220221059307
|
24/12/2022
|
Bariya Jayaben
|
1123005WL050046
|
Bariya Jayaben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531883
|
|
Bariya Jayaben
|
()
|
|
83
|
Limkheda
|
GJ-23-005-014-001/9881652
(Dantiya)
|
1123005000NRG23231220221059319
|
24/12/2022
|
Damor Nandaben p
|
1123005WL050047
|
Damor Nandaben p
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531677
|
|
Damor Nandaben p
|
()
|
|
84
|
Limkheda
|
GJ-23-005-014-001/98881296
(Dantiya)
|
1123005000NRG23231220221059328
|
24/12/2022
|
Chandrikaben
|
1123005WL050047
|
Chandrikaben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531607
|
|
Chandrikaben
|
()
|
|
85
|
Limkheda
|
GJ-23-005-014-001/98881300
(Dantiya)
|
1123005000NRG23231220221059338
|
24/12/2022
|
Varshaben
|
1123005WL050048
|
Varshaben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531869
|
|
Varshaben
|
()
|
|
86
|
Limkheda
|
GJ-23-005-014-001/98881301
(Dantiya)
|
1123005000NRG23231220221059340
|
24/12/2022
|
Sarmisthaben
|
1123005WL050048
|
Sarmisthaben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531875
|
|
Sarmisthaben
|
()
|
|
87
|
Limkheda
|
GJ-23-005-014-001/98881303
(Dantiya)
|
1123005000NRG23231220221059342
|
24/12/2022
|
Ramilaben
|
1123005WL050048
|
Ramilaben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531879
|
|
Ramilaben
|
()
|
|
88
|
Limkheda
|
GJ-23-005-014-001/98881304
(Dantiya)
|
1123005000NRG23231220221059343
|
24/12/2022
|
Damor Varsing Jokhna
|
1123005WL050048
|
Damor Varsing Jokhna
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531876
|
|
Damor Varsing Jokhna
|
()
|
|
89
|
Limkheda
|
GJ-23-005-019-003/897325329
(Dhanpur (Du))
|
1123005000NRG23231220221059972
|
24/12/2022
|
BHARVAD URVASHIBEN VIPULBHAI
|
1123005WL050087
|
BHARVAD URVASHIBEN VIPULBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471531740
|
|
BHARVAD URVASHIBEN VIPULBHAI
|
()
|
|
90
|
Limkheda
|
GJ-23-005-021-002/8978426
(Dudhiyadhara)
|
1123005000NRG23231220221056489
|
24/12/2022
|
Resamben j
|
1123005WL049916
|
Resamben j
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531674
|
|
Resamben j
|
()
|
|
91
|
Limkheda
|
GJ-23-005-029-001/8970370
(Jetpur (Du))
|
1123005000NRG23231220221057267
|
24/12/2022
|
SAVITABEN
|
1123005WL049972
|
SAVITABEN
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531672
|
|
SAVITABEN
|
()
|
|
92
|
Limkheda
|
GJ-23-005-029-001/897085167
(Jetpur (Du))
|
1123005000NRG23231220221057270
|
24/12/2022
|
RAVAT VIPULBHAI KANGABHAI
|
1123005WL049972
|
RAVAT VIPULBHAI KANGABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531671
|
|
RAVAT VIPULBHAI KANGABHAI
|
()
|
|
93
|
Limkheda
|
GJ-23-005-029-001/897085370
(Jetpur (Du))
|
1123005000NRG23231220221056548
|
24/12/2022
|
BARIYA NATUBHAI BHUDARBHAI
|
1123005WL049920
|
BARIYA NATUBHAI BHUDARBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531874
|
|
BARIYA NATUBHAI BHUDARBHAI
|
()
|
|
94
|
Limkheda
|
GJ-23-005-034-001/8969422
(Khirkhai)
|
1123005000NRG23231220221056561
|
24/12/2022
|
RAVAT BHARTIBEN RUPABHAI
|
1123005WL049922
|
RAVAT BHARTIBEN RUPABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531744
|
|
RAVAT BHARTIBEN RUPABHAI
|
()
|
|
95
|
Limkheda
|
GJ-23-005-037-001/8976121
(Kunlli)
|
1123005000NRG23231220221059466
|
24/12/2022
|
Chauhan Chatrasingbhai
|
1123005WL050056
|
Chauhan Chatrasingbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531667
|
|
Chauhan Chatrasingbhai
|
()
|
|
96
|
Limkheda
|
GJ-23-005-037-001/8976121
(Kunlli)
|
1123005000NRG23231220221059467
|
24/12/2022
|
Chauhan Kokilaben
|
1123005WL050056
|
Chauhan Kokilaben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531634
|
|
Chauhan Kokilaben
|
()
|
|
97
|
Limkheda
|
GJ-23-005-037-001/8976124
(Kunlli)
|
1123005000NRG23231220221059468
|
24/12/2022
|
Chauhan Laxmanbhai
|
1123005WL050056
|
Chauhan Laxmanbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531633
|
|
Chauhan Laxmanbhai
|
()
|
|
98
|
Limkheda
|
GJ-23-005-039-004/8979338
(MOTA HATHIDHARA)
|
1123005000NRG23231220221056594
|
24/12/2022
|
DHANUBHAI
|
1123005WL049925
|
DHANUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531865
|
|
DHANUBHAI
|
()
|
|
99
|
Limkheda
|
GJ-23-005-049-002/898116275
(Motamal)
|
1123005000NRG23231220221057126
|
24/12/2022
|
GARVAL VINODBHAI SOMABHAI
|
1123005WL049960
|
GARVAL VINODBHAI SOMABHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531884
|
|
GARVAL VINODBHAI SOMABHAI
|
()
|
|
100
|
Limkheda
|
GJ-23-005-053-001/8974478
(Nana Mal)
|
1123005000NRG23231220221056623
|
24/12/2022
|
bharvad dalabhai khimabhai
|
1123005WL049929
|
bharvad dalabhai khimabhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531678
|
|
bharvad dalabhai khimabhai
|
()
|
|
101
|
Limkheda
|
GJ-23-005-058-001/8968252
(Ninamana Khakhariya)
|
1123005000NRG23231220221056644
|
24/12/2022
|
BURIBEN VESHTABHAI
|
1123005WL049932
|
BURIBEN VESHTABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531743
|
|
BURIBEN VESHTABHAI
|
()
|
|
102
|
Limkheda
|
GJ-23-005-058-002/8968439
(Ninamana Khakhariya)
|
1123005000NRG23231220221056645
|
24/12/2022
|
DANGI SUSHILABEN DINESHBHAI
|
1123005WL049932
|
DANGI SUSHILABEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531878
|
|
DANGI SUSHILABEN DINESHBHAI
|
()
|
|
103
|
Limkheda
|
GJ-23-005-058-002/8968517
(Ninamana Khakhariya)
|
1123005000NRG23231220221056648
|
24/12/2022
|
HASINABEN GIRISHBHAI
|
1123005WL049932
|
HASINABEN GIRISHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531668
|
|
HASINABEN GIRISHBHAI
|
()
|
|
104
|
Limkheda
|
GJ-23-005-062-001/5365301300-B
(Palli)
|
1123005000NRG23231220221059212
|
24/12/2022
|
BILVAL KAILASHBEN RAJUBHAI
|
1123005WL050042
|
BILVAL KAILASHBEN RAJUBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531676
|
|
BILVAL KAILASHBEN RAJUBHAI
|
()
|
|
105
|
Limkheda
|
GJ-23-005-062-002/5365301579
(Palli)
|
1123005000NRG23231220221056806
|
24/12/2022
|
Narmdaben
|
1123005WL049939
|
Narmdaben
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531866
|
|
Narmdaben
|
()
|
|
106
|
Limkheda
|
GJ-23-005-066-002/8978847
(Patwan)
|
1123005000NRG23231220221059526
|
24/12/2022
|
GITABEN
|
1123005WL050062
|
GITABEN
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
28/12/2022
|
|
7471531877
|
|
GITABEN
|
()
|
|
107
|
Limkheda
|
GJ-23-005-072-001/9878628
(Rai)
|
1123005000NRG23231220221059610
|
24/12/2022
|
Kevadiya Pushpaben Dipsinh
|
1123005WL050067
|
Kevadiya Pushpaben Dipsinh
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531864
|
|
Kevadiya Pushpaben Dipsinh
|
()
|
|
108
|
Limkheda
|
GJ-23-005-072-001/9878628
(Rai)
|
1123005000NRG23231220221059611
|
24/12/2022
|
Kevadiya Sunitaben Dipsingbhai
|
1123005WL050067
|
Kevadiya Sunitaben Dipsingbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531863
|
|
Kevadiya Sunitaben Dipsingbhai
|
()
|
|
109
|
Limkheda
|
GJ-23-005-083-002/8978648
(Vislanga)
|
1123005000NRG23231220221059676
|
24/12/2022
|
tadvi dholiben pratapbhai
|
1123005WL050071
|
tadvi dholiben pratapbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531673
|
|
tadvi dholiben pratapbhai
|
()
|
|
110
|
Limkheda
|
GJ-23-005-083-002/8978789
(Vislanga)
|
1123005000NRG23231220221059654
|
24/12/2022
|
MANDOD SuMLAbHAi DiRSiNG
|
1123005WL050070
|
MANDOD SuMLAbHAi DiRSiNG
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531669
|
|
MANDOD SuMLAbHAi DiRSiNG
|
()
|
|
111
|
Limkheda
|
GJ-23-005-083-002/8979108
(Vislanga)
|
1123005000NRG23231220221059986
|
24/12/2022
|
MANISHABEN
|
1123005WL050091
|
MANISHABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531670
|
|
MANISHABEN
|
()
|
|
112
|
Limkheda
|
GJ-23-005-083-002/8979158
(Vislanga)
|
1123005000NRG23231220221059680
|
24/12/2022
|
PARVATI
|
1123005WL050071
|
PARVATI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531742
|
|
PARVATI
|
()
|
|
113
|
Limkheda
|
GJ-23-005-083-002/8979203
(Vislanga)
|
1123005000NRG23231220221059988
|
24/12/2022
|
Bhabhor Jasvantbhai Ratnsinhbhai
|
1123005WL050091
|
Bhabhor Jasvantbhai Ratnsinhbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531862
|
|
Bhabhor Jasvantbhai Ratnsinhbhai
|
()
|
|
114
|
Limkheda
|
GJ-23-005-083-002/8979203
(Vislanga)
|
1123005000NRG23231220221059989
|
24/12/2022
|
Bhabhor Sarlaben Jasvntbhai
|
1123005WL050091
|
Bhabhor Sarlaben Jasvntbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531872
|
|
Bhabhor Sarlaben Jasvntbhai
|
()
|
|
115
|
Limkheda
|
GJ-23-005-083-002/8979206
(Vislanga)
|
1123005000NRG23231220221059992
|
24/12/2022
|
Bhabhor Asvinbhai Ratabhai
|
1123005WL050091
|
Bhabhor Asvinbhai Ratabhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531870
|
|
Bhabhor Asvinbhai Ratabhai
|
()
|
|
116
|
Limkheda
|
GJ-23-005-083-002/8979206
(Vislanga)
|
1123005000NRG23231220221059993
|
24/12/2022
|
Bhabhor Surekhaben Asvinbhai
|
1123005WL050091
|
Bhabhor Surekhaben Asvinbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531873
|
|
Bhabhor Surekhaben Asvinbhai
|
()
|
|
117
|
Limkheda
|
GJ-23-005-083-002/8979209
(Vislanga)
|
1123005000NRG23231220221059673
|
24/12/2022
|
Parmar Vanitaben Prakhshbhai
|
1123005WL050070
|
Parmar Vanitaben Prakhshbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531868
|
|
Parmar Vanitaben Prakhshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74159
|
74159
|
|
|
|
|
|
|
|
|
118
|
Limkheda
|
GJ-23-005-005-002/8974799
(Bara)
|
1123005000NRG23231220221057336
|
24/12/2022
|
MANGIBEN BHAGABHAI
|
1123005WL049979
|
MANGIBEN BHAGABHAI
|
00045
|
BARB0PIPLOD
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471531618
|
|
MANGIBEN BHAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
119
|
Limkheda
|
GJ-23-005-058-002/8968439
(Ninamana Khakhariya)
|
1123005000NRG23231220221056646
|
24/12/2022
|
DINESHBHAI VESTABHAI
|
1123005WL049932
|
DINESHBHAI VESTABHAI
|
00045
|
BARB0PRABAR
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531609
|
|
DINESHBHAI VESTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
120
|
Limkheda
|
GJ-23-005-001-001/8975709
(Agara)
|
1123005000NRG23221220221053860
|
24/12/2022
|
BARIYA JESINGBHAI DHANABHAI
|
1123005WL049753
|
BARIYA JESINGBHAI DHANABHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531611
|
|
BARIYA JESINGBHAI DHANABHAI
|
()
|
|
121
|
Limkheda
|
GJ-23-005-001-001/8975709
(Agara)
|
1123005000NRG23221220221053862
|
24/12/2022
|
BARIYA SUMLIBEN
|
1123005WL049753
|
BARIYA SUMLIBEN
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531622
|
|
BARIYA SUMLIBEN
|
()
|
|
122
|
Limkheda
|
GJ-23-005-003-001/89815145
(Ambava)
|
1123005000NRG23221220221053925
|
24/12/2022
|
NANAMA ARVINDABEN NARNYANBHAI
|
1123005WL049758
|
NANAMA ARVINDABEN NARNYANBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531610
|
|
NANAMA ARVINDABEN NARNYANBHAI
|
()
|
|
123
|
Limkheda
|
GJ-23-005-003-001/89815147
(Ambava)
|
1123005000NRG23221220221053926
|
24/12/2022
|
MINAMA DINABEN MUKESHBHAI
|
1123005WL049758
|
MINAMA DINABEN MUKESHBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531614
|
|
MINAMA DINABEN MUKESHBHAI
|
()
|
|
124
|
Limkheda
|
GJ-23-005-004-001/8981791
(Bar)
|
1123005000NRG23231220221056366
|
24/12/2022
|
BALVANTBHAI BIJALBHAI
|
1123005WL049908
|
BALVANTBHAI BIJALBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531615
|
|
BALVANTBHAI BIJALBHAI
|
()
|
|
125
|
Limkheda
|
GJ-23-005-004-001/8982040
(Bar)
|
1123005000NRG23231220221059264
|
24/12/2022
|
Ravat Arvindbhai Rajubhai
|
1123005WL050044
|
Ravat Arvindbhai Rajubhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531613
|
|
Ravat Arvindbhai Rajubhai
|
()
|
|
126
|
Limkheda
|
GJ-23-005-004-001/8982048
(Bar)
|
1123005000NRG23231220221059265
|
24/12/2022
|
Ravat Nitishaben Sardarbhai
|
1123005WL050044
|
Ravat Nitishaben Sardarbhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531617
|
|
Ravat Nitishaben Sardarbhai
|
()
|
|
127
|
Limkheda
|
GJ-23-005-014-001/9881487-D
(Dantiya)
|
1123005000NRG23231220221059317
|
24/12/2022
|
damor rajeshkumar sharadbhai
|
1123005WL050047
|
damor rajeshkumar sharadbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531621
|
|
damor rajeshkumar sharadbhai
|
()
|
|
128
|
Limkheda
|
GJ-23-005-045-001/90102052
(Manlli)
|
1123005000NRG23231220221059500
|
24/12/2022
|
GITABEN CHUNILALA
|
1123005WL050061
|
GITABEN CHUNILALA
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531619
|
|
GITABEN CHUNILALA
|
()
|
|
129
|
Limkheda
|
GJ-23-005-045-001/90102534
(Manlli)
|
1123005000NRG23231220221059503
|
24/12/2022
|
ARJUNBHAI CHUNILALA
|
1123005WL050061
|
ARJUNBHAI CHUNILALA
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531620
|
|
ARJUNBHAI CHUNILALA
|
()
|
|
130
|
Limkheda
|
GJ-23-005-045-001/90102660
(Manlli)
|
1123005000NRG23231220221059508
|
24/12/2022
|
Prakashbhai
|
1123005WL050061
|
Prakashbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531736
|
|
Prakashbhai
|
()
|
|
131
|
Limkheda
|
GJ-23-005-045-001/90102661
(Manlli)
|
1123005000NRG23231220221059509
|
24/12/2022
|
Rinkuben
|
1123005WL050061
|
Rinkuben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531735
|
|
Rinkuben
|
()
|
|
132
|
Limkheda
|
GJ-23-005-045-001/90102671
(Manlli)
|
1123005000NRG23231220221059486
|
24/12/2022
|
KAMLESHBHAI DHIRABHAI
|
1123005WL050060
|
KAMLESHBHAI DHIRABHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531738
|
|
KAMLESHBHAI DHIRABHAI
|
()
|
|
133
|
Limkheda
|
GJ-23-005-045-001/91103105
(Manlli)
|
1123005000NRG23231220221059516
|
24/12/2022
|
Patel Kosamben Jorsingbhai
|
1123005WL050061
|
Patel Kosamben Jorsingbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531623
|
|
Patel Kosamben Jorsingbhai
|
()
|
|
134
|
Limkheda
|
GJ-23-005-072-001/8976315
(Rai)
|
1123005000NRG23231220221059566
|
24/12/2022
|
CHAUHAN JASHVANTBHAI.P
|
1123005WL050067
|
CHAUHAN JASHVANTBHAI.P
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531616
|
|
CHAUHAN JASHVANTBHAI.P
|
()
|
|
135
|
Limkheda
|
GJ-23-005-072-001/9878352
(Rai)
|
1123005000NRG23231220221059591
|
24/12/2022
|
Devendrabhai
|
1123005WL050067
|
Devendrabhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531737
|
|
Devendrabhai
|
()
|
|
136
|
Limkheda
|
GJ-23-005-072-001/9878558
(Rai)
|
1123005000NRG23231220221059607
|
24/12/2022
|
Dhanak Rekhaben Babubhai
|
1123005WL050067
|
Dhanak Rekhaben Babubhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531734
|
|
Dhanak Rekhaben Babubhai
|
()
|
|
137
|
Limkheda
|
GJ-23-005-072-001/9878630
(Rai)
|
1123005000NRG23231220221059612
|
24/12/2022
|
Ravat Mahendrabhai Naranbhai
|
1123005WL050067
|
Ravat Mahendrabhai Naranbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531612
|
|
Ravat Mahendrabhai Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29330
|
29330
|
|
|
|
|
|
|
|
|
138
|
Limkheda
|
GJ-23-005-062-002/5365301249
(Palli)
|
1123005000NRG23231220221056709
|
24/12/2022
|
PRITI
|
1123005WL049936
|
PRITI
|
00045
|
BARB0SANTRO
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471531624
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
139
|
Limkheda
|
GJ-23-005-020-002/976607
(Dudhiya)
|
1123005000NRG23231220221056405
|
24/12/2022
|
BHABHOR KISHORBHAI A
|
1123005WL049911
|
BHABHOR KISHORBHAI A
|
00048
|
BKID0002408
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531625
|
|
BHABHOR KISHORBHAI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
140
|
Limkheda
|
GJ-23-005-014-001/98881287
(Dantiya)
|
1123005000NRG23231220221059320
|
24/12/2022
|
bariya rajubhai valshingbhai
|
1123005WL050047
|
bariya rajubhai valshingbhai
|
00048
|
BKID0002520
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531626
|
|
bariya rajubhai valshingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
141
|
Limkheda
|
GJ-23-005-004-001/8981813
(Bar)
|
1123005000NRG23231220221056375
|
24/12/2022
|
ARCHANABEN
|
1123005WL049909
|
ARCHANABEN
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531630
|
|
ARCHANABEN
|
()
|
|
142
|
Limkheda
|
GJ-23-005-044-002/8965356
(USRA)
|
1123005000NRG23231220221056967
|
24/12/2022
|
Chauhan Sankuntlaben Sanjaybhai
|
1123005WL049946
|
Chauhan Sankuntlaben Sanjaybhai
|
00048
|
BKID0002918
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471531638
|
|
Chauhan Sankuntlaben Sanjaybhai
|
()
|
|
143
|
Limkheda
|
GJ-23-005-045-001/8975389
(Manlli)
|
1123005000NRG23231220221059497
|
24/12/2022
|
gamirbhai
|
1123005WL050061
|
gamirbhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531636
|
|
gamirbhai
|
()
|
|
144
|
Limkheda
|
GJ-23-005-045-001/90102342
(Manlli)
|
1123005000NRG23231220221059981
|
24/12/2022
|
HIRASING RAHLA
|
1123005WL050090
|
HIRASING RAHLA
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531739
|
|
HIRASING RAHLA
|
()
|
|
145
|
Limkheda
|
GJ-23-005-045-001/90102404
(Manlli)
|
1123005000NRG23241220221064702
|
24/12/2022
|
Damor Rinkuben Naykabhai
|
1123005WL050314
|
Damor Rinkuben Naykabhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531758
|
|
Damor Rinkuben Naykabhai
|
()
|
|
146
|
Limkheda
|
GJ-23-005-045-001/90102414
(Manlli)
|
1123005000NRG23231220221059502
|
24/12/2022
|
BUDHABHAI
|
1123005WL050061
|
BUDHABHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531741
|
|
BUDHABHAI
|
()
|
|
147
|
Limkheda
|
GJ-23-005-045-001/90102730
(Manlli)
|
1123005000NRG23231220221059487
|
24/12/2022
|
Nayak Narvatbhai Babubhai
|
1123005WL050060
|
Nayak Narvatbhai Babubhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531631
|
|
Nayak Narvatbhai Babubhai
|
()
|
|
148
|
Limkheda
|
GJ-23-005-045-001/91102966
(Manlli)
|
1123005000NRG23231220221059482
|
24/12/2022
|
Damor Naynaben Naykabhai
|
1123005WL050059
|
Damor Naynaben Naykabhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531757
|
|
Damor Naynaben Naykabhai
|
()
|
|
149
|
Limkheda
|
GJ-23-005-062-002/5365301220
(Palli)
|
1123005000NRG23231220221056800
|
24/12/2022
|
Chauhan ganpatbhai sorambhai
|
1123005WL049939
|
Chauhan ganpatbhai sorambhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531635
|
|
Chauhan ganpatbhai sorambhai
|
()
|
|
150
|
Limkheda
|
GJ-23-005-062-002/5365301364
(Palli)
|
1123005000NRG23231220221056801
|
24/12/2022
|
Ashokbhai
|
1123005WL049939
|
Ashokbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531629
|
|
Ashokbhai
|
()
|
|
151
|
Limkheda
|
GJ-23-005-062-002/820278
(Palli)
|
1123005000NRG23231220221056816
|
24/12/2022
|
RAMILABEN
|
1123005WL049939
|
RAMILABEN
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531632
|
|
RAMILABEN
|
()
|
|
152
|
Limkheda
|
GJ-23-005-062-002/8969582
(Palli)
|
1123005000NRG23231220221056714
|
24/12/2022
|
HITESHBHAI
|
1123005WL049936
|
HITESHBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531637
|
|
HITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19285
|
19285
|
|
|
|
|
|
|
|
|
153
|
Limkheda
|
GJ-23-005-001-001/89819930
(Agara)
|
1123005000NRG23221220221053855
|
24/12/2022
|
CHAUHAN DAKAHINABEN
|
1123005WL049752
|
CHAUHAN DAKAHINABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531836
|
|
CHAUHAN DAKAHINABEN
|
()
|
|
154
|
Limkheda
|
GJ-23-005-004-001/8981932
(Bar)
|
1123005000NRG23231220221057233
|
24/12/2022
|
BARIYA JAYDIP MANHAR
|
1123005WL049969
|
BARIYA JAYDIP MANHAR
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531842
|
|
BARIYA JAYDIP MANHAR
|
()
|
|
155
|
Limkheda
|
GJ-23-005-023-001/8978264
(Goriya)
|
1123005000NRG23231220221059380
|
24/12/2022
|
BILVAL MATHURBHAI
|
1123005WL050051
|
BILVAL MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531752
|
|
BILVAL MATHURBHAI
|
()
|
|
156
|
Limkheda
|
GJ-23-005-029-001/8970423
(Jetpur (Du))
|
1123005000NRG23231220221056544
|
24/12/2022
|
MALVIYA JASVARBHAI GAMABHAI
|
1123005WL049920
|
MALVIYA JASVARBHAI GAMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
28/12/2022
|
|
7471531732
|
No Such Account
|
|
|
|
157
|
Limkheda
|
GJ-23-005-039-004/8980078
(MOTA HATHIDHARA)
|
1123005000NRG23231220221056597
|
24/12/2022
|
LUHAR SUNILBHAI RAYJIBHAI
|
1123005WL049925
|
LUHAR SUNILBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531731
|
|
LUHAR SUNILBHAI RAYJIBHAI
|
()
|
|
158
|
Limkheda
|
GJ-23-005-044-002/1953668
(USRA)
|
1123005000NRG23231220221056966
|
24/12/2022
|
Bariya GANPAT RAMESH
|
1123005WL049946
|
Bariya GANPAT RAMESH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531753
|
|
Bariya GANPAT RAMESH
|
()
|
|
159
|
Limkheda
|
GJ-23-005-044-002/8975245
(USRA)
|
1123005000NRG23231220221056971
|
24/12/2022
|
Nandaben sankarbhai
|
1123005WL049946
|
Nandaben sankarbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471531724
|
|
Nandaben sankarbhai
|
()
|
|
160
|
Limkheda
|
GJ-23-005-044-002/8978383
(USRA)
|
1123005000NRG23231220221056974
|
24/12/2022
|
Darmisthaben sureshbhai
|
1123005WL049946
|
Darmisthaben sureshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531723
|
|
Darmisthaben sureshbhai
|
()
|
|
161
|
Limkheda
|
GJ-23-005-045-001/8975391
(Manlli)
|
1123005000NRG23231220221059498
|
24/12/2022
|
Dhanabhai
|
1123005WL050061
|
Dhanabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531840
|
|
Dhanabhai
|
()
|
|
162
|
Limkheda
|
GJ-23-005-045-001/8975395
(Manlli)
|
1123005000NRG23231220221059499
|
24/12/2022
|
Beniben
|
1123005WL050061
|
Beniben
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531841
|
|
Beniben
|
()
|
|
163
|
Limkheda
|
GJ-23-005-045-001/90102651
(Manlli)
|
1123005000NRG23231220221059504
|
24/12/2022
|
Jaysinhbhai
|
1123005WL050061
|
Jaysinhbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531838
|
|
Jaysinhbhai
|
()
|
|
164
|
Limkheda
|
GJ-23-005-045-001/90102652
(Manlli)
|
1123005000NRG23231220221059505
|
24/12/2022
|
Manjulaben
|
1123005WL050061
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531839
|
|
Manjulaben
|
()
|
|
165
|
Limkheda
|
GJ-23-005-045-001/91103096
(Manlli)
|
1123005000NRG23231220221059982
|
24/12/2022
|
PATEL MOHANBHAI MANGALABHAI
|
1123005WL050090
|
PATEL MOHANBHAI MANGALABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531837
|
|
PATEL MOHANBHAI MANGALABHAI
|
()
|
|
166
|
Limkheda
|
GJ-23-005-060-001/8969436
(Pada)
|
1123005000NRG23231220221056671
|
24/12/2022
|
damor rasulbhai malgibhai
|
1123005WL049934
|
damor rasulbhai malgibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531754
|
|
damor rasulbhai malgibhai
|
()
|
|
167
|
Limkheda
|
GJ-23-005-060-001/8969436
(Pada)
|
1123005000NRG23231220221056670
|
24/12/2022
|
damor saburiben rasulbhai
|
1123005WL049934
|
damor saburiben rasulbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531722
|
|
damor saburiben rasulbhai
|
()
|
|
168
|
Limkheda
|
GJ-23-005-060-001/8969573
(Pada)
|
1123005000NRG23231220221056677
|
24/12/2022
|
mavi hiraben mulabhai
|
1123005WL049934
|
mavi hiraben mulabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531751
|
|
mavi hiraben mulabhai
|
()
|
|
169
|
Limkheda
|
GJ-23-005-060-001/8977752
(Pada)
|
1123005000NRG23231220221056679
|
24/12/2022
|
Lilaben natvarbhai baria
|
1123005WL049934
|
Lilaben natvarbhai baria
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531843
|
|
Lilaben natvarbhai baria
|
()
|
|
170
|
Limkheda
|
GJ-23-005-062-002/5365301365
(Palli)
|
1123005000NRG23231220221056802
|
24/12/2022
|
Chandubhai
|
1123005WL049939
|
Chandubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531727
|
|
Chandubhai
|
()
|
|
171
|
Limkheda
|
GJ-23-005-062-002/5365301449
(Palli)
|
1123005000NRG23231220221056803
|
24/12/2022
|
Manjulaben
|
1123005WL049939
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531728
|
|
Manjulaben
|
()
|
|
172
|
Limkheda
|
GJ-23-005-062-002/5365301635
(Palli)
|
1123005000NRG23231220221056811
|
24/12/2022
|
DADHRATBHAI
|
1123005WL049939
|
DADHRATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531730
|
|
DADHRATBHAI
|
()
|
|
173
|
Limkheda
|
GJ-23-005-062-002/8977554
(Palli)
|
1123005000NRG23231220221056825
|
24/12/2022
|
Urvashiben
|
1123005WL049939
|
Urvashiben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531725
|
|
Urvashiben
|
()
|
|
174
|
Limkheda
|
GJ-23-005-062-002/8977557
(Palli)
|
1123005000NRG23231220221056827
|
24/12/2022
|
Sonalben
|
1123005WL049939
|
Sonalben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531729
|
|
Sonalben
|
()
|
|
175
|
Limkheda
|
GJ-23-005-062-002/8977640
(Palli)
|
1123005000NRG23231220221056830
|
24/12/2022
|
Manishaben
|
1123005WL049939
|
Manishaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531726
|
|
Manishaben
|
()
|
|
176
|
Limkheda
|
GJ-23-005-072-001/9878631
(Rai)
|
1123005000NRG23231220221059613
|
24/12/2022
|
Dhankiya Mukeshkumar Sartanbhai
|
1123005WL050067
|
Dhankiya Mukeshkumar Sartanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531835
|
|
Dhankiya Mukeshkumar Sartanbhai
|
()
|
|
177
|
Limkheda
|
GJ-23-005-072-001/9878632
(Rai)
|
1123005000NRG23231220221059614
|
24/12/2022
|
Dhanakiya Champakbhai Ramsinh
|
1123005WL050067
|
Dhanakiya Champakbhai Ramsinh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531833
|
|
Dhanakiya Champakbhai Ramsinh
|
()
|
|
178
|
Limkheda
|
GJ-23-005-072-001/9878633
(Rai)
|
1123005000NRG23231220221059615
|
24/12/2022
|
Dhanakiya Himatbhai Ramsingbhai
|
1123005WL050067
|
Dhanakiya Himatbhai Ramsingbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531834
|
|
Dhanakiya Himatbhai Ramsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
179
|
Limkheda
|
GJ-23-005-011-001/896620769
(Chilakota)
|
1123005000NRG23231220221059288
|
24/12/2022
|
Bhuriya Nagalabhai Sumlabhai
|
1123005WL050045
|
Bhuriya Nagalabhai Sumlabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531639
|
|
Bhuriya Nagalabhai Sumlabhai
|
()
|
|
180
|
Limkheda
|
GJ-23-005-011-001/896620819
(Chilakota)
|
1123005000NRG23231220221059290
|
24/12/2022
|
Bhuriya Sakuben pareshbhai
|
1123005WL050045
|
Bhuriya Sakuben pareshbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531641
|
|
Bhuriya Sakuben pareshbhai
|
()
|
|
181
|
Limkheda
|
GJ-23-005-011-001/896620831
(Chilakota)
|
1123005000NRG23231220221059293
|
24/12/2022
|
Bhuriya Sonalben Nareshbhai
|
1123005WL050045
|
Bhuriya Sonalben Nareshbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531640
|
|
Bhuriya Sonalben Nareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
182
|
Limkheda
|
GJ-23-005-020-001/8971960
(Dudhiya)
|
1123005000NRG23231220221056409
|
24/12/2022
|
kamleshbhai rameshbhai
|
1123005WL049912
|
kamleshbhai rameshbhai
|
00152
|
HDFC0000785
|
705
|
705
|
Processed
|
28/12/2022
|
|
7471531762
|
|
kamleshbhai rameshbhai
|
()
|
|
183
|
Limkheda
|
GJ-23-005-020-001/8972084-A
(Dudhiya)
|
1123005000NRG23231220221056410
|
24/12/2022
|
sonalben kamleshbhai
|
1123005WL049912
|
sonalben kamleshbhai
|
00152
|
HDFC0000785
|
705
|
705
|
Processed
|
28/12/2022
|
|
7471531761
|
|
sonalben kamleshbhai
|
()
|
|
184
|
Limkheda
|
GJ-23-005-066-002/8978947
(Patwan)
|
1123005000NRG23231220221059537
|
24/12/2022
|
Vijaybhai
|
1123005WL050063
|
Vijaybhai
|
00152
|
HDFC0000785
|
1380
|
1380
|
Processed
|
28/12/2022
|
|
7471531763
|
|
Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
185
|
Limkheda
|
GJ-23-005-003-001/88981735
(Ambava)
|
1123005000NRG23221220221053918
|
24/12/2022
|
Rajendrabhai Shankarbhai
|
1123005WL049758
|
Rajendrabhai Shankarbhai
|
00354
|
PUNB0670300
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531764
|
|
Rajendrabhai Shankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
186
|
Limkheda
|
GJ-23-005-083-002/8979045
(Vislanga)
|
1123005000NRG23231220221059678
|
24/12/2022
|
BHURIA GOVINDBHAI VIRSING
|
1123005WL050071
|
BHURIA GOVINDBHAI VIRSING
|
00415
|
SBIN0005525
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531765
|
|
MR BHURIYA GOVIDBHAI VARASIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
187
|
Limkheda
|
GJ-23-005-003-001/88982036
(Ambava)
|
1123005000NRG23221220221053888
|
24/12/2022
|
RONAKBHAI SHOBHESINGBHAI
|
1123005WL049756
|
RONAKBHAI SHOBHESINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531766
|
|
MR INPESHKUMAR MUKESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
188
|
Limkheda
|
GJ-23-005-014-001/8981566
(Dantiya)
|
1123005000NRG23231220221059332
|
24/12/2022
|
Ashokbhai S
|
1123005WL050048
|
Ashokbhai S
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531775
|
|
MR DAMOR SUNILKUMAR VRASINGBHAI
|
()
|
|
189
|
Limkheda
|
GJ-23-005-016-001/8973675
(Degawada)
|
1123005000NRG23241220221064696
|
24/12/2022
|
RAMILABEN
|
1123005WL050313
|
RAMILABEN
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531771
|
|
MRS RAMILABEN NAVINBHAI PATEL
|
()
|
|
190
|
Limkheda
|
GJ-23-005-016-001/8973701
(Degawada)
|
1123005000NRG23241220221064697
|
24/12/2022
|
ABHESHING PUNABHAI PATEL
|
1123005WL050313
|
ABHESHING PUNABHAI PATEL
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471531769
|
|
MR ABHESINH PUNABHAI PATEL
|
()
|
|
191
|
Limkheda
|
GJ-23-005-020-001/8976421
(Dudhiya)
|
1123005000NRG23231220221060384
|
24/12/2022
|
PITHAYA BHARATBHAI
|
1123005WL050119
|
PITHAYA BHARATBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531774
|
|
MRS SHOBHANABEN MITESHBHAI PRAJAPATI
|
()
|
|
192
|
Limkheda
|
GJ-23-005-039-004/8979343
(MOTA HATHIDHARA)
|
1123005000NRG23231220221056595
|
24/12/2022
|
JANUBEN
|
1123005WL049925
|
JANUBEN
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531772
|
|
MRS SOMALIBEN DHANUBHAI BARIYA
|
()
|
|
193
|
Limkheda
|
GJ-23-005-044-002/8976114
(USRA)
|
1123005000NRG23231220221056973
|
24/12/2022
|
Nileshkumar mangalsinh
|
1123005WL049946
|
Nileshkumar mangalsinh
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471531770
|
|
MR NILESHKUMAR MANGALSINH CHAUHAN
|
()
|
|
194
|
Limkheda
|
GJ-23-005-044-002/8978413
(USRA)
|
1123005000NRG23231220221056975
|
24/12/2022
|
Kaileshbhai sabhurbhai
|
1123005WL049946
|
Kaileshbhai sabhurbhai
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471531773
|
|
MR KAILESHBHAI SABURBHAI CHAUHAN
|
()
|
|
195
|
Limkheda
|
GJ-23-005-063-001/8980823
(Pania)
|
1123005000NRG23241220221064708
|
24/12/2022
|
HARIJAN SHARMISHTHABEN HITESHBHAI
|
1123005WL050315
|
HARIJAN SHARMISHTHABEN HITESHBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531826
|
|
MRS SARMISTHABEN HITESHBHAI HARIJAN
|
()
|
|
196
|
Limkheda
|
GJ-23-005-068-001/8981376
(Pipli)
|
1123005000NRG23231220221056949
|
24/12/2022
|
KAMLABEN
|
1123005WL049944
|
KAMLABEN
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531825
|
|
MRS RAVAT KAMLABEN HITESHBHAI
|
()
|
|
197
|
Limkheda
|
GJ-23-005-071-001/8966191
(Pratappura)
|
1123005000NRG23231220221056921
|
24/12/2022
|
Nandaben Sartanbhai
|
1123005WL049942
|
Nandaben Sartanbhai
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531767
|
|
MRS NANDBEN SARTANBHAI PATEL
|
()
|
|
198
|
Limkheda
|
GJ-23-005-083-002/8979199
(Vislanga)
|
1123005000NRG23231220221059683
|
24/12/2022
|
Bhuriya Paravtbhai Kalabhai
|
1123005WL050071
|
Bhuriya Paravtbhai Kalabhai
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531768
|
|
MR PARVATBHAI KALUBHAI BHURIA
|
()
|
|
199
|
Limkheda
|
GJ-23-005-086-001/64320571
(ZAROLA (DU))
|
1123005000NRG23231220221060007
|
24/12/2022
|
DANGI RASITABEN LALABHAI
|
1123005WL050093
|
DANGI RASITABEN LALABHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531776
|
|
MRS DANGI RASITABEN LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18120
|
18120
|
|
|
|
|
|
|
|
|
200
|
Limkheda
|
GJ-23-005-001-001/8975684
(Agara)
|
1123005000NRG23221220221053859
|
24/12/2022
|
shakriben
|
1123005WL049753
|
shakriben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531785
|
|
MRS KHAPRIBEN MOHANBHAI BARIA
|
()
|
|
201
|
Limkheda
|
GJ-23-005-001-001/8975717
(Agara)
|
1123005000NRG23221220221053847
|
24/12/2022
|
cHAuHAN SHARDAbeN bALvANT
|
1123005WL049752
|
cHAuHAN SHARDAbeN bALvANT
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531778
|
|
MRS SHARDABEN BALVANTBHAI CHAUHAN
|
()
|
|
202
|
Limkheda
|
GJ-23-005-001-001/8975745
(Agara)
|
1123005000NRG23231220221057328
|
24/12/2022
|
Ravat Ramazhubhai Babubhai
|
1123005WL049978
|
Ravat Ramazhubhai Babubhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531827
|
|
MR RAVAT HIMATBHAI DIPSINGHBHAI
|
()
|
|
203
|
Limkheda
|
GJ-23-005-001-001/8975819
(Agara)
|
1123005000NRG23221220221053863
|
24/12/2022
|
mohanbhai
|
1123005WL049753
|
mohanbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531777
|
|
MR MOHANBHAI HIRABHAI BARIA
|
()
|
|
204
|
Limkheda
|
GJ-23-005-001-001/8975826
(Agara)
|
1123005000NRG23221220221053848
|
24/12/2022
|
chauhan dhaniben raylabhai
|
1123005WL049752
|
chauhan dhaniben raylabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531781
|
|
MRS DHANIBEN RAYALABHAI CHAUHAN
|
()
|
|
205
|
Limkheda
|
GJ-23-005-001-001/89819909
(Agara)
|
1123005000NRG23221220221053865
|
24/12/2022
|
CHAUHAN LAXMIBEN
|
1123005WL049753
|
CHAUHAN LAXMIBEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531806
|
|
MISS LAXMIBEN PRABHATBHAI CHAUHAN
|
()
|
|
206
|
Limkheda
|
GJ-23-005-003-001/1949541
(Ambava)
|
1123005000NRG23221220221053885
|
24/12/2022
|
TADVI ARVINDBHAI
|
1123005WL049756
|
TADVI ARVINDBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531799
|
|
MR ARJUNBHAI NARTANBHAI TADVI
|
()
|
|
207
|
Limkheda
|
GJ-23-005-003-001/88981834
(Ambava)
|
1123005000NRG23221220221053919
|
24/12/2022
|
YOGINABEN SANKARBHAI
|
1123005WL049758
|
YOGINABEN SANKARBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531818
|
|
MS YOGINABEN SHANKARBHAI TADVI
|
()
|
|
208
|
Limkheda
|
GJ-23-005-003-001/88982156
(Ambava)
|
1123005000NRG23221220221054280
|
24/12/2022
|
GARVAL BUNIBEN VARSINGBHAI
|
1123005WL049771
|
GARVAL BUNIBEN VARSINGBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471531790
|
|
MRS KOKILABEN VINODBHAI GARVAL
|
()
|
|
209
|
Limkheda
|
GJ-23-005-003-001/8981512
(Ambava)
|
1123005000NRG23221220221053921
|
24/12/2022
|
DANGI MENABEN SUMLABHAI
|
1123005WL049758
|
DANGI MENABEN SUMLABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531830
|
|
MRS MENABEN SOMALABHAI DANGI
|
()
|
|
210
|
Limkheda
|
GJ-23-005-003-001/8981635
(Ambava)
|
1123005000NRG23221220221054284
|
24/12/2022
|
BHABHOR CHMPABEN LALABHAI
|
1123005WL049771
|
BHABHOR CHMPABEN LALABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471531831
|
|
MRS CHAMPABEN LALABHAI BHABHOR
|
()
|
|
211
|
Limkheda
|
GJ-23-005-004-001/8981854
(Bar)
|
1123005000NRG23231220221056368
|
24/12/2022
|
Ravat Sangitaben Sanjaybhai
|
1123005WL049908
|
Ravat Sangitaben Sanjaybhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531788
|
|
MRS SANGITABEN SANJAYBHAI RAVAT
|
()
|
|
212
|
Limkheda
|
GJ-23-005-004-001/8981930
(Bar)
|
1123005000NRG23231220221057231
|
24/12/2022
|
KARTIKBHAI
|
1123005WL049969
|
KARTIKBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531815
|
|
MR KARTIKKUMAR CHIMANBHAI BARIA
|
()
|
|
213
|
Limkheda
|
GJ-23-005-004-001/8981931
(Bar)
|
1123005000NRG23231220221057232
|
24/12/2022
|
SOURAVKUMAR
|
1123005WL049969
|
SOURAVKUMAR
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531816
|
|
MR SOURAVKUMAR VIKRAMBHAI BARIA
|
()
|
|
214
|
Limkheda
|
GJ-23-005-004-001/8981938
(Bar)
|
1123005000NRG23231220221057234
|
24/12/2022
|
HIRALBEN
|
1123005WL049969
|
HIRALBEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531813
|
|
MS HIRALBEN PARVTBHAI BARIA
|
()
|
|
215
|
Limkheda
|
GJ-23-005-004-001/8981939
(Bar)
|
1123005000NRG23231220221057235
|
24/12/2022
|
JIGARBHAI
|
1123005WL049969
|
JIGARBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531814
|
|
MR JIGARKUMAR SHAILESHBHAI BARIA
|
()
|
|
216
|
Limkheda
|
GJ-23-005-004-001/8982046
(Bar)
|
1123005000NRG23231220221057241
|
24/12/2022
|
RAVAT PRAKASHBHAI NAGARBHAI
|
1123005WL049969
|
RAVAT PRAKASHBHAI NAGARBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531784
|
|
MASTER PRAKASHBHAI NAGARSING RAVAT
|
()
|
|
217
|
Limkheda
|
GJ-23-005-004-001/8982049
(Bar)
|
1123005000NRG23231220221057242
|
24/12/2022
|
Ravat Mukeshbhai Muliyabhai
|
1123005WL049969
|
Ravat Mukeshbhai Muliyabhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471531805
|
|
MR ALPESHKUMAR SHANTILAL RAVAT
|
()
|
|
218
|
Limkheda
|
GJ-23-005-004-001/8982050
(Bar)
|
1123005000NRG23231220221057244
|
24/12/2022
|
Ravat Asantaben Rakeshbhai
|
1123005WL049969
|
Ravat Asantaben Rakeshbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531802
|
|
MS ASANTABEN RAKESHBHAI RAVAT
|
()
|
|
219
|
Limkheda
|
GJ-23-005-004-001/8982050
(Bar)
|
1123005000NRG23231220221057243
|
24/12/2022
|
Ravat Rakeshbhai Haribhai
|
1123005WL049969
|
Ravat Rakeshbhai Haribhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531804
|
|
MR RAVAT RAKESHBHAI HARIBHAI
|
()
|
|
220
|
Limkheda
|
GJ-23-005-021-002/89783761
(Dudhiyadhara)
|
1123005000NRG23231220221056485
|
24/12/2022
|
VANRAJBHAI
|
1123005WL049916
|
VANRAJBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531801
|
|
MR PATEL VANRAJBHAI
|
()
|
|
221
|
Limkheda
|
GJ-23-005-021-002/89783782
(Dudhiyadhara)
|
1123005000NRG23231220221056487
|
24/12/2022
|
Alkeshbhai
|
1123005WL049916
|
Alkeshbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531793
|
|
MR ALKESHBHAI JUVANSING CHAUHAN
|
()
|
|
222
|
Limkheda
|
GJ-23-005-023-001/8981715
(Goriya)
|
1123005000NRG23231220221059392
|
24/12/2022
|
DINESHBI
|
1123005WL050051
|
DINESHBI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531812
|
|
MR DINESHBHAI BABUBHAI BARIYA
|
()
|
|
223
|
Limkheda
|
GJ-23-005-037-001/89761128
(Kunlli)
|
1123005000NRG23231220221059973
|
24/12/2022
|
CHAUHAN KOKILABEN MOHANBHAI
|
1123005WL050088
|
CHAUHAN KOKILABEN MOHANBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531792
|
|
MS KOKILABEN MOHANBHAI CHAUHAN
|
()
|
|
224
|
Limkheda
|
GJ-23-005-037-001/89761146
(Kunlli)
|
1123005000NRG23231220221059439
|
24/12/2022
|
Rathva Jagdishbhai Ratanbhai
|
1123005WL050054
|
Rathva Jagdishbhai Ratanbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531796
|
|
MR RATHVA JAGDISHBHAI
|
()
|
|
225
|
Limkheda
|
GJ-23-005-045-001/91103076
(Manlli)
|
1123005000NRG23231220221059490
|
24/12/2022
|
NAYAK RANJITSINH DIPSINH
|
1123005WL050060
|
NAYAK RANJITSINH DIPSINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531783
|
|
MR RANJEETSINH DIPSINH NAYAK
|
()
|
|
226
|
Limkheda
|
GJ-23-005-045-001/91103096
(Manlli)
|
1123005000NRG23231220221059983
|
24/12/2022
|
PATEL LILABEN MOHANBHAI
|
1123005WL050090
|
PATEL LILABEN MOHANBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531819
|
|
MRS LILABEN MOHANBHAI PATEL
|
()
|
|
227
|
Limkheda
|
GJ-23-005-045-001/91103104
(Manlli)
|
1123005000NRG23231220221059514
|
24/12/2022
|
Patel Savitaben Kamleshbhai
|
1123005WL050061
|
Patel Savitaben Kamleshbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531797
|
|
MS SAVITABEN KAMLESHBHAI PATEL
|
()
|
|
228
|
Limkheda
|
GJ-23-005-058-002/8968517
(Ninamana Khakhariya)
|
1123005000NRG23231220221056647
|
24/12/2022
|
GIRISHBHAI DHANUBHAI NINAMA
|
1123005WL049932
|
GIRISHBHAI DHANUBHAI NINAMA
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531789
|
|
MR GIRISHKUMAR DHANUBHAI NINAMA
|
()
|
|
229
|
Limkheda
|
GJ-23-005-062-001/5365301371
(Palli)
|
1123005000NRG23231220221059215
|
24/12/2022
|
PALAS SAVITABEN RAMSUBHAI
|
1123005WL050042
|
PALAS SAVITABEN RAMSUBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531817
|
|
MRS SAVITABEN RAMSUBHAI PALAS
|
()
|
|
230
|
Limkheda
|
GJ-23-005-062-001/8977826
(Palli)
|
1123005000NRG23231220221059224
|
24/12/2022
|
BARIA LILABEN KIRANBHAI
|
1123005WL050042
|
BARIA LILABEN KIRANBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531823
|
|
MRS LILABEN KIRANBHAI BARIYA
|
()
|
|
231
|
Limkheda
|
GJ-23-005-062-002/5365301224
(Palli)
|
1123005000NRG23231220221056701
|
24/12/2022
|
chauhan sardarbhai saburbhai
|
1123005WL049936
|
chauhan sardarbhai saburbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531779
|
|
MR SARDARBHAI SABURBHAI
|
()
|
|
232
|
Limkheda
|
GJ-23-005-062-002/5365301235
(Palli)
|
1123005000NRG23231220221056702
|
24/12/2022
|
BARIA NARSINGBHAI CHHAGANBHAI
|
1123005WL049936
|
BARIA NARSINGBHAI CHHAGANBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531822
|
|
MR NARSINGBHAI CHHAGANBHAI BARIA
|
()
|
|
233
|
Limkheda
|
GJ-23-005-062-002/5365301235
(Palli)
|
1123005000NRG23231220221056703
|
24/12/2022
|
VASANTBHAI
|
1123005WL049936
|
VASANTBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531828
|
|
MR VASHTABHAI NARSINGBHAI BARIA
|
()
|
|
234
|
Limkheda
|
GJ-23-005-062-002/5365301248
(Palli)
|
1123005000NRG23231220221056705
|
24/12/2022
|
KANABHAI
|
1123005WL049936
|
KANABHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471531824
|
|
MR KANABHAI RUPABHAI VANKAR
|
()
|
|
235
|
Limkheda
|
GJ-23-005-062-002/5365301248
(Palli)
|
1123005000NRG23231220221056706
|
24/12/2022
|
PANIBEN
|
1123005WL049936
|
PANIBEN
|
00415
|
SBIN0060323
|
956
|
956
|
Processed
|
28/12/2022
|
|
7471531807
|
|
MRS PANIBEN K VANKAR
|
()
|
|
236
|
Limkheda
|
GJ-23-005-062-002/5365301249
(Palli)
|
1123005000NRG23231220221056708
|
24/12/2022
|
ASHOKKUMAR
|
1123005WL049936
|
ASHOKKUMAR
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471531821
|
|
MR ASHOKKUMAR KANABHAI MAKVANA
|
()
|
|
237
|
Limkheda
|
GJ-23-005-062-002/536530154-D
(Palli)
|
1123005000NRG23231220221056805
|
24/12/2022
|
RESHAMBEN
|
1123005WL049939
|
RESHAMBEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531786
|
|
MRS RESHAMBEN GANPATBHAI CHAUHAN
|
()
|
|
238
|
Limkheda
|
GJ-23-005-062-002/5365301594
(Palli)
|
1123005000NRG23231220221056808
|
24/12/2022
|
SUNILKUMAR
|
1123005WL049939
|
SUNILKUMAR
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531820
|
|
MR SUNILKUMAR JASHAVANTBHAI SOLANKI
|
()
|
|
239
|
Limkheda
|
GJ-23-005-062-002/5365301597
(Palli)
|
1123005000NRG23231220221056809
|
24/12/2022
|
NITESHKUMAR
|
1123005WL049939
|
NITESHKUMAR
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531791
|
|
MR CHAUHAN NITESHKUMAR BHARATSINH
|
()
|
|
240
|
Limkheda
|
GJ-23-005-062-002/8977398
(Palli)
|
1123005000NRG23231220221056851
|
24/12/2022
|
SATISHKUMAR
|
1123005WL049940
|
SATISHKUMAR
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471531800
|
|
MR SATISHKUMAR BARIA
|
()
|
|
241
|
Limkheda
|
GJ-23-005-062-002/8977403
(Palli)
|
1123005000NRG23231220221056852
|
24/12/2022
|
LILABEN
|
1123005WL049940
|
LILABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531832
|
|
MISS BARIA LILABEN MANSINGBHAI
|
()
|
|
242
|
Limkheda
|
GJ-23-005-062-002/8977494
(Palli)
|
1123005000NRG23231220221056822
|
24/12/2022
|
NATVAR
|
1123005WL049939
|
NATVAR
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531811
|
|
MR NATVARSINH DANABHAI MAKVANA
|
()
|
|
243
|
Limkheda
|
GJ-23-005-062-002/8977530
(Palli)
|
1123005000NRG23231220221056724
|
24/12/2022
|
JIGNISHABEN
|
1123005WL049936
|
JIGNISHABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531782
|
|
MS JIGNISHABEN VINODBHAI BARIA
|
()
|
|
244
|
Limkheda
|
GJ-23-005-062-002/8977568
(Palli)
|
1123005000NRG23231220221056828
|
24/12/2022
|
SONALBEN
|
1123005WL049939
|
SONALBEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531798
|
|
MISS CHAUHAN SONALBEN PRABHATSINH
|
()
|
|
245
|
Limkheda
|
GJ-23-005-062-002/8977652
(Palli)
|
1123005000NRG23231220221056832
|
24/12/2022
|
Arvindbhai
|
1123005WL049939
|
Arvindbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531787
|
|
MR KAMLESHKUMAR CHATURBHAI CHAUHAN
|
()
|
|
246
|
Limkheda
|
GJ-23-005-062-002/8977753
(Palli)
|
1123005000NRG23231220221056863
|
24/12/2022
|
SANJAYBHAI
|
1123005WL049940
|
SANJAYBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531803
|
|
MR CHAUHAN SANJAYBHAI AMARSINH
|
()
|
|
247
|
Limkheda
|
GJ-23-005-063-001/8981034
(Pania)
|
1123005000NRG23241220221064710
|
24/12/2022
|
RAMESHBHAI HEMATABHAI
|
1123005WL050315
|
RAMESHBHAI HEMATABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531829
|
|
MR RAMESHBHAI HEMATABHAI HARIJAN
|
()
|
|
248
|
Limkheda
|
GJ-23-005-071-001/89811869
(Pratappura)
|
1123005000NRG23231220221056927
|
24/12/2022
|
BARIA NARMADABEN PRAKASHBHAI
|
1123005WL049942
|
BARIA NARMADABEN PRAKASHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Rejected
|
28/12/2022
|
|
7471531795
|
No Such Account
|
|
|
|
249
|
Limkheda
|
GJ-23-005-072-001/9878621
(Rai)
|
1123005000NRG23231220221059608
|
24/12/2022
|
Harijan Dipsingbhai Shanabhai
|
1123005WL050067
|
Harijan Dipsingbhai Shanabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531780
|
|
MR DIPSING SHANA HARIJAN
|
()
|
|
250
|
Limkheda
|
GJ-23-005-085-001/8978571
(USRA)
|
1123005000NRG23231220221056981
|
24/12/2022
|
Chauhan Rejalben Niteshkumar
|
1123005WL049946
|
Chauhan Rejalben Niteshkumar
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471531794
|
|
MRS REJALBEN NITESHKUMAR CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82253
|
82253
|
|
|
|
|
|
|
|
|
251
|
Limkheda
|
GJ-23-005-003-001/8981641
(Ambava)
|
1123005000NRG23221220221053904
|
24/12/2022
|
TADVI SURESHBHAI
|
1123005WL049756
|
TADVI SURESHBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531810
|
|
TADVI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
252
|
Limkheda
|
GJ-23-005-040-001/8979567
(Lukhawada)
|
1123005000NRG23231220221056563
|
24/12/2022
|
SAKRABHAI
|
1123005WL049923
|
SAKRABHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531642
|
|
SAKRABHAI
|
()
|
|
253
|
Limkheda
|
GJ-23-005-054-001/8979816
(Nani Bandibar)
|
1123005000NRG23231220221056632
|
24/12/2022
|
Patel Nileshbhai Laxmanbhai
|
1123005WL049930
|
Patel Nileshbhai Laxmanbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531646
|
|
Patel Nileshbhai Laxmanbhai
|
()
|
|
254
|
Limkheda
|
GJ-23-005-054-001/8979867
(Nani Bandibar)
|
1123005000NRG23231220221056639
|
24/12/2022
|
Patel Kantaben Dineshbhai
|
1123005WL049930
|
Patel Kantaben Dineshbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471531643
|
|
Patel Kantaben Dineshbhai
|
()
|
|
255
|
Limkheda
|
GJ-23-005-058-001/8968557
(Ninamana Khakhariya)
|
1123005000NRG23231220221057324
|
24/12/2022
|
Dangi Pankajabhai Vinodbhai
|
1123005WL049977
|
Dangi Pankajabhai Vinodbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531645
|
|
Dangi Pankajabhai Vinodbhai
|
()
|
|
256
|
Limkheda
|
GJ-23-005-058-001/8968557
(Ninamana Khakhariya)
|
1123005000NRG23231220221057325
|
24/12/2022
|
Mehubhai Sambhai
|
1123005WL049977
|
Mehubhai Sambhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531651
|
|
Mehubhai Sambhai
|
()
|
|
257
|
Limkheda
|
GJ-23-005-059-001/87
(Ninamani Vav)
|
1123005000NRG23231220221056654
|
24/12/2022
|
NARESHBHAI MANIYABHAI
|
1123005WL049933
|
NARESHBHAI MANIYABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471531644
|
|
NARESHBHAI MANIYABHAI
|
()
|
|
258
|
Limkheda
|
GJ-23-005-086-001/64320609
(ZAROLA (DU))
|
1123005000NRG23231220221060017
|
24/12/2022
|
BHURIYA PRAVATBHAI SARATANBHAI
|
1123005WL050093
|
BHURIYA PRAVATBHAI SARATANBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531647
|
|
BHURIYA PRAVATBHAI SARATANBHAI
|
()
|
|
259
|
Limkheda
|
GJ-23-005-086-001/64320612
(ZAROLA (DU))
|
1123005000NRG23231220221060019
|
24/12/2022
|
DANGI RAMESHBHAI SADIYABHAI
|
1123005WL050093
|
DANGI RAMESHBHAI SADIYABHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531649
|
|
DANGI RAMESHBHAI SADIYABHAI
|
()
|
|
260
|
Limkheda
|
GJ-23-005-086-001/64320612
(ZAROLA (DU))
|
1123005000NRG23231220221060020
|
24/12/2022
|
DANGI SHENABEN RAMESHBHAI
|
1123005WL050093
|
DANGI SHENABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531648
|
|
DANGI SHENABEN RAMESHBHAI
|
()
|
|
261
|
Limkheda
|
GJ-23-005-086-001/64320618
(ZAROLA (DU))
|
1123005000NRG23231220221060025
|
24/12/2022
|
SANGADA HARISHNABEN
|
1123005WL050093
|
SANGADA HARISHNABEN
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531650
|
|
SANGADA HARISHNABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16023
|
16023
|
|
|
|
|
|
|
|
|
262
|
Limkheda
|
GJ-23-005-001-001/8975760
(Agara)
|
1123005000NRG23221220221053837
|
24/12/2022
|
SUMITRA
|
1123005WL049751
|
SUMITRA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531653
|
|
SUMITRA
|
()
|
|
263
|
Limkheda
|
GJ-23-005-001-001/8975769
(Agara)
|
1123005000NRG23221220221053838
|
24/12/2022
|
CHAUHAN BHAYJIBHAI GALAPBHAI
|
1123005WL049751
|
CHAUHAN BHAYJIBHAI GALAPBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531652
|
|
CHAUHAN BHAYJIBHAI GALAPBHAI
|
()
|
|
264
|
Limkheda
|
GJ-23-005-001-001/89819907
(Agara)
|
1123005000NRG23231220221057334
|
24/12/2022
|
krunalbhai
|
1123005WL049978
|
krunalbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531760
|
|
krunalbhai
|
()
|
|
265
|
Limkheda
|
GJ-23-005-011-001/8964485
(Chilakota)
|
1123005000NRG23231220221059266
|
24/12/2022
|
Valavi Sumaliben Kailashbhai
|
1123005WL050045
|
Valavi Sumaliben Kailashbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531661
|
|
Valavi Sumaliben Kailashbhai
|
()
|
|
266
|
Limkheda
|
GJ-23-005-011-001/8964492
(Chilakota)
|
1123005000NRG23231220221059268
|
24/12/2022
|
Bhabhor Nandaben Bhailabhai
|
1123005WL050045
|
Bhabhor Nandaben Bhailabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531655
|
|
Bhabhor Nandaben Bhailabhai
|
()
|
|
267
|
Limkheda
|
GJ-23-005-011-001/896620095
(Chilakota)
|
1123005000NRG23231220221059273
|
24/12/2022
|
Bhabhor Parvabhai Babubhai
|
1123005WL050045
|
Bhabhor Parvabhai Babubhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531654
|
|
Bhabhor Parvabhai Babubhai
|
()
|
|
268
|
Limkheda
|
GJ-23-005-011-001/896620169
(Chilakota)
|
1123005000NRG23231220221059276
|
24/12/2022
|
Vijaybhai Kanubhai Mandod
|
1123005WL050045
|
Vijaybhai Kanubhai Mandod
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531656
|
|
Vijaybhai Kanubhai Mandod
|
()
|
|
269
|
Limkheda
|
GJ-23-005-011-001/896620322
(Chilakota)
|
1123005000NRG23231220221059280
|
24/12/2022
|
Amliyar Kalpeshbhai Mathurbhai
|
1123005WL050045
|
Amliyar Kalpeshbhai Mathurbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531657
|
|
Amliyar Kalpeshbhai Mathurbhai
|
()
|
|
270
|
Limkheda
|
GJ-23-005-011-001/896620483
(Chilakota)
|
1123005000NRG23231220221059284
|
24/12/2022
|
Bhabhor Majiben Lalabhai
|
1123005WL050045
|
Bhabhor Majiben Lalabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531662
|
|
Bhabhor Majiben Lalabhai
|
()
|
|
271
|
Limkheda
|
GJ-23-005-011-001/896620827
(Chilakota)
|
1123005000NRG23231220221059292
|
24/12/2022
|
Valavi Amariben Alkeshbhai
|
1123005WL050045
|
Valavi Amariben Alkeshbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531666
|
|
Valavi Amariben Alkeshbhai
|
()
|
|
272
|
Limkheda
|
GJ-23-005-011-001/896620827
(Chilakota)
|
1123005000NRG23231220221059291
|
24/12/2022
|
Valavi Meshuben Dublabhai
|
1123005WL050045
|
Valavi Meshuben Dublabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471531759
|
|
Valavi Meshuben Dublabhai
|
()
|
|
273
|
Limkheda
|
GJ-23-005-017-001/8969671
(Dhadhela)
|
1123005000NRG23221220221054287
|
24/12/2022
|
BADARSHING
|
1123005WL049774
|
BADARSHING
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531658
|
|
BADARSHING
|
()
|
|
274
|
Limkheda
|
GJ-23-005-017-001/8976912
(Dhadhela)
|
1123005000NRG23221220221054288
|
24/12/2022
|
RAHULBHAI MOHANBHAI
|
1123005WL049774
|
RAHULBHAI MOHANBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531660
|
|
RAHULBHAI MOHANBHAI
|
()
|
|
275
|
Limkheda
|
GJ-23-005-017-001/8977040
(Dhadhela)
|
1123005000NRG23221220221054289
|
24/12/2022
|
PINTUBHAI SOMABHAI
|
1123005WL049774
|
PINTUBHAI SOMABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531665
|
|
PINTUBHAI SOMABHAI
|
()
|
|
276
|
Limkheda
|
GJ-23-005-017-001/8977345
(Dhadhela)
|
1123005000NRG23221220221054290
|
24/12/2022
|
PARESHBHAI MAGABHAI
|
1123005WL049774
|
PARESHBHAI MAGABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531664
|
|
PARESHBHAI MAGABHAI
|
()
|
|
277
|
Limkheda
|
GJ-23-005-017-001/8977465
(Dhadhela)
|
1123005000NRG23221220221054291
|
24/12/2022
|
DIPAKBHAI RAMESHBHAI
|
1123005WL049774
|
DIPAKBHAI RAMESHBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531659
|
|
DIPAKBHAI RAMESHBHAI
|
()
|
|
278
|
Limkheda
|
GJ-23-005-017-001/8978084
(Dhadhela)
|
1123005000NRG23221220221054292
|
24/12/2022
|
PAPUBHAI RAMESHBHAI
|
1123005WL049774
|
PAPUBHAI RAMESHBHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471531663
|
|
PAPUBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27685
|
27685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433770
|
433770
|
|
|
|
|
|
|
|