|
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-23-005-078-002/89813901
(Tarmi)
|
1123005000NRG23240620220634233
|
26/06/2022
|
VINESHBHAI
|
1123005WL024382
|
VINESHBHAI
|
00032
|
UTIB0002999
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339131
|
|
VINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-040-001/8975275
(Lukhawada)
|
1123005000NRG23230620220613359
|
26/06/2022
|
BARIA GULABBHAI KALABHAI
|
1123005WL023616
|
BARIA GULABBHAI KALABHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338960
|
|
BARIA GULABBHAI KALABHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-040-001/8975282
(Lukhawada)
|
1123005000NRG23230620220613360
|
26/06/2022
|
BARIA VALIBEN BUDHABHAI
|
1123005WL023616
|
BARIA VALIBEN BUDHABHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338969
|
|
BARIA VALIBEN BUDHABHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-040-001/8979426
(Lukhawada)
|
1123005000NRG23230620220613363
|
26/06/2022
|
RANGALIBEN
|
1123005WL023616
|
RANGALIBEN
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338964
|
|
RANGALIBEN
|
()
|
|
5
|
Limkheda
|
GJ-23-005-040-001/8979426
(Lukhawada)
|
1123005000NRG23230620220613364
|
26/06/2022
|
rPATEL RATNSING RAMSING
|
1123005WL023616
|
rPATEL RATNSING RAMSING
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338965
|
|
rPATEL RATNSING RAMSING
|
()
|
|
6
|
Limkheda
|
GJ-23-005-040-001/8979502
(Lukhawada)
|
1123005000NRG23230620220613365
|
26/06/2022
|
PATEL BABUBHAI RAMSING
|
1123005WL023616
|
PATEL BABUBHAI RAMSING
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338979
|
|
PATEL BABUBHAI RAMSING
|
()
|
|
7
|
Limkheda
|
GJ-23-005-040-001/8979531
(Lukhawada)
|
1123005000NRG23230620220613368
|
26/06/2022
|
PATEL DHOLIBEN GULABBHAI
|
1123005WL023616
|
PATEL DHOLIBEN GULABBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338968
|
|
PATEL DHOLIBEN GULABBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-040-001/8979668
(Lukhawada)
|
1123005000NRG23230620220613373
|
26/06/2022
|
BARIA NANDABEN PARVATBHAI
|
1123005WL023616
|
BARIA NANDABEN PARVATBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338967
|
|
BARIA NANDABEN PARVATBHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-040-001/8979717
(Lukhawada)
|
1123005000NRG23230620220613378
|
26/06/2022
|
Patel Gajiben Harishkumar
|
1123005WL023616
|
Patel Gajiben Harishkumar
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338962
|
|
Patel Gajiben Harishkumar
|
()
|
|
10
|
Limkheda
|
GJ-23-005-040-001/8979731
(Lukhawada)
|
1123005000NRG23230620220613380
|
26/06/2022
|
Patel Sushilaben Kalpeshbhai
|
1123005WL023616
|
Patel Sushilaben Kalpeshbhai
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338977
|
|
Patel Sushilaben Kalpeshbhai
|
()
|
|
11
|
Limkheda
|
GJ-23-005-040-001/89797616
(Lukhawada)
|
1123005000NRG23230620220613381
|
26/06/2022
|
PATEL BHARATIBEN NILESHBHAI
|
1123005WL023616
|
PATEL BHARATIBEN NILESHBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338974
|
|
PATEL BHARATIBEN NILESHBHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-040-001/897976203
(Lukhawada)
|
1123005000NRG23230620220613386
|
26/06/2022
|
SAVITABEN UDESINGBHAI
|
1123005WL023616
|
SAVITABEN UDESINGBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338976
|
|
SAVITABEN UDESINGBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-040-001/897976297
(Lukhawada)
|
1123005000NRG23230620220613389
|
26/06/2022
|
JASHODABEN MILANBHAI
|
1123005WL023616
|
JASHODABEN MILANBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338981
|
|
JASHODABEN MILANBHAI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-040-001/897976297
(Lukhawada)
|
1123005000NRG23230620220613388
|
26/06/2022
|
MILANBHAI SARDARBHAI
|
1123005WL023616
|
MILANBHAI SARDARBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338980
|
|
MILANBHAI SARDARBHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-040-001/897976297
(Lukhawada)
|
1123005000NRG23230620220613387
|
26/06/2022
|
RAMILABEN ISVARBHAI
|
1123005WL023616
|
RAMILABEN ISVARBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338958
|
|
RAMILABEN ISVARBHAI
|
()
|
|
16
|
Limkheda
|
GJ-23-005-040-001/897976298
(Lukhawada)
|
1123005000NRG23230620220613392
|
26/06/2022
|
HARSHABEN KANUBHAI
|
1123005WL023616
|
HARSHABEN KANUBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338970
|
|
HARSHABEN KANUBHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-040-001/897976298
(Lukhawada)
|
1123005000NRG23230620220613390
|
26/06/2022
|
PATEL KANUBHAI SARDARBHAI
|
1123005WL023616
|
PATEL KANUBHAI SARDARBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338957
|
|
PATEL KANUBHAI SARDARBHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-040-001/897976298
(Lukhawada)
|
1123005000NRG23230620220613391
|
26/06/2022
|
URMILABEN KANUBHAI
|
1123005WL023616
|
URMILABEN KANUBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338978
|
|
URMILABEN KANUBHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-040-001/897976350
(Lukhawada)
|
1123005000NRG23230620220613393
|
26/06/2022
|
PATEL JAYENDRAKUMAR BALVANTSINH
|
1123005WL023616
|
PATEL JAYENDRAKUMAR BALVANTSINH
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338959
|
|
PATEL JAYENDRAKUMAR BALVANTSINH
|
()
|
|
20
|
Limkheda
|
GJ-23-005-040-001/897976350
(Lukhawada)
|
1123005000NRG23230620220613394
|
26/06/2022
|
PATEL URMILABEN JAYENDRABHAI
|
1123005WL023616
|
PATEL URMILABEN JAYENDRABHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338961
|
|
PATEL URMILABEN JAYENDRABHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-040-001/897976393
(Lukhawada)
|
1123005000NRG23230620220613395
|
26/06/2022
|
PATEL MITESHCHANDRA RAJESHKUMAR
|
1123005WL023616
|
PATEL MITESHCHANDRA RAJESHKUMAR
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339051
|
|
PATEL MITESHCHANDRA RAJESHKUMAR
|
()
|
|
22
|
Limkheda
|
GJ-23-005-040-001/897976394
(Lukhawada)
|
1123005000NRG23230620220613396
|
26/06/2022
|
PATEL SARLABEN RAJESHKUMAR
|
1123005WL023616
|
PATEL SARLABEN RAJESHKUMAR
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338972
|
|
PATEL SARLABEN RAJESHKUMAR
|
()
|
|
23
|
Limkheda
|
GJ-23-005-040-001/897976394
(Lukhawada)
|
1123005000NRG23230620220613397
|
26/06/2022
|
PATEL SNEHALBEN RAJESHBHAI
|
1123005WL023616
|
PATEL SNEHALBEN RAJESHBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338973
|
|
PATEL SNEHALBEN RAJESHBHAI
|
()
|
|
24
|
Limkheda
|
GJ-23-005-050-001/8973911
(Moti Bandibar)
|
1123005000NRG23230620220612315
|
26/06/2022
|
GOVINDBHAI
|
1123005WL023589
|
GOVINDBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338975
|
|
GOVINDBHAI
|
()
|
|
25
|
Limkheda
|
GJ-23-005-050-001/8973911
(Moti Bandibar)
|
1123005000NRG23230620220612314
|
26/06/2022
|
RADHABEN
|
1123005WL023589
|
RADHABEN
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339052
|
|
RADHABEN
|
()
|
|
26
|
Limkheda
|
GJ-23-005-050-001/8973911
(Moti Bandibar)
|
1123005000NRG23230620220612313
|
26/06/2022
|
SANJAYKUMAR
|
1123005WL023589
|
SANJAYKUMAR
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339053
|
|
SANJAYKUMAR
|
()
|
|
27
|
Limkheda
|
GJ-23-005-050-001/997466779
(Moti Bandibar)
|
1123005000NRG23230620220612317
|
26/06/2022
|
ravat gitaben rakesh
|
1123005WL023589
|
ravat gitaben rakesh
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338963
|
|
ravat gitaben rakesh
|
()
|
|
28
|
Limkheda
|
GJ-23-005-050-001/997466779
(Moti Bandibar)
|
1123005000NRG23230620220612316
|
26/06/2022
|
ravat rakeshbhai
|
1123005WL023589
|
ravat rakeshbhai
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338971
|
|
ravat rakeshbhai
|
()
|
|
29
|
Limkheda
|
GJ-23-005-050-001/997467045
(Moti Bandibar)
|
1123005000NRG23230620220612318
|
26/06/2022
|
RAVAT JASHODABEN MANUBHAI
|
1123005WL023589
|
RAVAT JASHODABEN MANUBHAI
|
00045
|
BARB0BANDIB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338966
|
|
RAVAT JASHODABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-007-002/8972621
(Bhilpaniya)
|
1123005000NRG23230620220612319
|
26/06/2022
|
NGINBHAI
|
1123005WL023590
|
NGINBHAI
|
00045
|
BARB0DUDPAN
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149339011
|
|
NGINBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-007-002/8978198
(Bhilpaniya)
|
1123005000NRG23230620220612328
|
26/06/2022
|
BHUPENDRBHAI
|
1123005WL023590
|
BHUPENDRBHAI
|
00045
|
BARB0DUDPAN
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149339002
|
|
BHUPENDRBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-007-002/8978483
(Bhilpaniya)
|
1123005000NRG23230620220612333
|
26/06/2022
|
CHAUHAN NAGINBHAI HIRABHAI
|
1123005WL023590
|
CHAUHAN NAGINBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149339012
|
|
CHAUHAN NAGINBHAI HIRABHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-007-002/8978484
(Bhilpaniya)
|
1123005000NRG23230620220612334
|
26/06/2022
|
CHAUHAN GIRISHBHAI PARVATBHAI
|
1123005WL023590
|
CHAUHAN GIRISHBHAI PARVATBHAI
|
00045
|
BARB0DUDPAN
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149339010
|
|
CHAUHAN GIRISHBHAI PARVATBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-007-002/8978485
(Bhilpaniya)
|
1123005000NRG23230620220612335
|
26/06/2022
|
CHAU HAN PREMILABEN MANISHBHAI
|
1123005WL023590
|
CHAU HAN PREMILABEN MANISHBHAI
|
00045
|
BARB0DUDPAN
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149339023
|
|
CHAU HAN PREMILABEN MANISHBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-007-002/8978486
(Bhilpaniya)
|
1123005000NRG23230620220612337
|
26/06/2022
|
CHAUHAN NANDABEN RAMSINGBHAI
|
1123005WL023590
|
CHAUHAN NANDABEN RAMSINGBHAI
|
00045
|
BARB0DUDPAN
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149339022
|
|
CHAUHAN NANDABEN RAMSINGBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-007-002/8978486
(Bhilpaniya)
|
1123005000NRG23230620220612336
|
26/06/2022
|
CHAUHAN RAMSINGBHAI HIRABHAI
|
1123005WL023590
|
CHAUHAN RAMSINGBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149339018
|
|
CHAUHAN RAMSINGBHAI HIRABHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-007-002/89811796
(Bhilpaniya)
|
1123005000NRG23230620220612340
|
26/06/2022
|
SAMJUBEN RAMTABHAI
|
1123005WL023590
|
SAMJUBEN RAMTABHAI
|
00045
|
BARB0DUDPAN
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149339009
|
|
SAMJUBEN RAMTABHAI
|
()
|
|
38
|
Limkheda
|
GJ-23-005-020-001/1947166
(Dudhiya)
|
1123005000NRG23240620220631275
|
26/06/2022
|
MAKAVANA URMILABEN MATHURBHAI
|
1123005WL024299
|
MAKAVANA URMILABEN MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149339007
|
|
MAKAVANA URMILABEN MATHURBHAI
|
()
|
|
39
|
Limkheda
|
GJ-23-005-020-001/8976465
(Dudhiya)
|
1123005000NRG23240620220631291
|
26/06/2022
|
BHABOHR RAYLIBEN HARSINGBHAI
|
1123005WL024299
|
BHABOHR RAYLIBEN HARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149339015
|
|
BHABOHR RAYLIBEN HARSINGBHAI
|
()
|
|
40
|
Limkheda
|
GJ-23-005-020-001/8976468
(Dudhiya)
|
1123005000NRG23240620220631295
|
26/06/2022
|
MIRABEN GULABBHAI
|
1123005WL024299
|
MIRABEN GULABBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149339014
|
|
MIRABEN GULABBHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-020-001/8976781
(Dudhiya)
|
1123005000NRG23240620220631300
|
26/06/2022
|
MAKVANA SANTIBEN BACHUBHAI
|
1123005WL024299
|
MAKVANA SANTIBEN BACHUBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149339005
|
|
MAKVANA SANTIBEN BACHUBHAI
|
()
|
|
42
|
Limkheda
|
GJ-23-005-024-002/1968633
(Gumni (Du))
|
1123005000NRG23240620220627074
|
26/06/2022
|
MATHUR NINAMA
|
1123005WL024148
|
MATHUR NINAMA
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339013
|
|
MATHUR NINAMA
|
()
|
|
43
|
Limkheda
|
GJ-23-005-024-002/8974867
(Gumni (Du))
|
1123005000NRG23240620220627078
|
26/06/2022
|
CHAGANBHAI DINDOD
|
1123005WL024148
|
CHAGANBHAI DINDOD
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339001
|
|
CHAGANBHAI DINDOD
|
()
|
|
44
|
Limkheda
|
GJ-23-005-024-002/89749164
(Gumni (Du))
|
1123005000NRG23240620220627081
|
26/06/2022
|
BHABHOR RUPALIBEN CHATURBHAI
|
1123005WL024148
|
BHABHOR RUPALIBEN CHATURBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339008
|
|
BHABHOR RUPALIBEN CHATURBHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-024-002/8981553
(Gumni (Du))
|
1123005000NRG23240620220627082
|
26/06/2022
|
BHABHOR SUNKIBEN RATNABHAI
|
1123005WL024148
|
BHABHOR SUNKIBEN RATNABHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339017
|
|
BHABHOR SUNKIBEN RATNABHAI
|
()
|
|
46
|
Limkheda
|
GJ-23-005-025-001/8981506
(Hathiyavan)
|
1123005000NRG23240620220632853
|
26/06/2022
|
bariyab somalabhai rupshingbhai
|
1123005WL024344
|
bariyab somalabhai rupshingbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149339003
|
|
bariyab somalabhai rupshingbhai
|
()
|
|
47
|
Limkheda
|
GJ-23-005-025-001/8981598
(Hathiyavan)
|
1123005000NRG23240620220632857
|
26/06/2022
|
KATARA NANSINGBHAI BIJIYABHAI
|
1123005WL024344
|
KATARA NANSINGBHAI BIJIYABHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149339020
|
|
KATARA NANSINGBHAI BIJIYABHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-025-001/8981598
(Hathiyavan)
|
1123005000NRG23240620220632855
|
26/06/2022
|
KATARA RAMUDIBEN BIJIYABHAI
|
1123005WL024344
|
KATARA RAMUDIBEN BIJIYABHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149339047
|
|
KATARA RAMUDIBEN BIJIYABHAI
|
()
|
|
49
|
Limkheda
|
GJ-23-005-025-001/8981599
(Hathiyavan)
|
1123005000NRG23240620220632859
|
26/06/2022
|
KATARA DIPABHAI NARVATBHAI
|
1123005WL024344
|
KATARA DIPABHAI NARVATBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149339016
|
|
KATARA DIPABHAI NARVATBHAI
|
()
|
|
50
|
Limkheda
|
GJ-23-005-025-001/8981599
(Hathiyavan)
|
1123005000NRG23240620220632861
|
26/06/2022
|
KATARA TINABEB DIPABHAI
|
1123005WL024344
|
KATARA TINABEB DIPABHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4149339021
|
|
KATARA TINABEB DIPABHAI
|
()
|
|
51
|
Limkheda
|
GJ-23-005-030-002/89747910
(Juna Vadiya)
|
1123005000NRG23230620220612281
|
26/06/2022
|
SAELESHBHAI KALUBHAI
|
1123005WL023587
|
SAELESHBHAI KALUBHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339046
|
|
SAELESHBHAI KALUBHAI
|
()
|
|
52
|
Limkheda
|
GJ-23-005-059-001/8981444
(Ninamani Vav)
|
1123005000NRG23230620220620179
|
26/06/2022
|
DAMOR KALIBEN REVLABHAI
|
1123005WL023858
|
DAMOR KALIBEN REVLABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339019
|
|
DAMOR KALIBEN REVLABHAI
|
()
|
|
53
|
Limkheda
|
GJ-23-005-059-001/8981444
(Ninamani Vav)
|
1123005000NRG23230620220620178
|
26/06/2022
|
DAMOR REVLABHAI DALABHAI
|
1123005WL023858
|
DAMOR REVLABHAI DALABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339004
|
|
DAMOR REVLABHAI DALABHAI
|
()
|
|
54
|
Limkheda
|
GJ-23-005-059-001/8981626
(Ninamani Vav)
|
1123005000NRG23230620220620187
|
26/06/2022
|
NINAMA PRAVATBHAI
|
1123005WL023858
|
NINAMA PRAVATBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339006
|
|
NINAMA PRAVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
55
|
Limkheda
|
GJ-23-005-016-001/8973724
(Degawada)
|
1123005000NRG23230620220614677
|
26/06/2022
|
PATEL RAJUBHAI SAYBABHAI
|
1123005WL023654
|
PATEL RAJUBHAI SAYBABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339042
|
|
PATEL RAJUBHAI SAYBABHAI
|
()
|
|
56
|
Limkheda
|
GJ-23-005-016-001/8980808
(Degawada)
|
1123005000NRG23230620220614679
|
26/06/2022
|
PATEL LAXMANBHAI BHAYLABHAI
|
1123005WL023654
|
PATEL LAXMANBHAI BHAYLABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339027
|
|
PATEL LAXMANBHAI BHAYLABHAI
|
()
|
|
57
|
Limkheda
|
GJ-23-005-030-002/89747900
(Juna Vadiya)
|
1123005000NRG23230620220612280
|
26/06/2022
|
PRAKASHBHAI KESHINGBHAI
|
1123005WL023587
|
PRAKASHBHAI KESHINGBHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339045
|
|
PRAKASHBHAI KESHINGBHAI
|
()
|
|
58
|
Limkheda
|
GJ-23-005-034-001/1954216
(Khirkhai)
|
1123005000NRG23240620220629241
|
26/06/2022
|
HAJABEN
|
1123005WL024226
|
HAJABEN
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339025
|
|
HAJABEN
|
()
|
|
59
|
Limkheda
|
GJ-23-005-034-001/8968883
(Khirkhai)
|
1123005000NRG23240620220629243
|
26/06/2022
|
MATHIBEN SURTANBHAI
|
1123005WL024226
|
MATHIBEN SURTANBHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339041
|
|
MATHIBEN SURTANBHAI
|
()
|
|
60
|
Limkheda
|
GJ-23-005-034-001/8969049466
(Khirkhai)
|
1123005000NRG23240620220629248
|
26/06/2022
|
DANGI DHOLIBEN DINESHBHAI
|
1123005WL024226
|
DANGI DHOLIBEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339037
|
|
DANGI DHOLIBEN DINESHBHAI
|
()
|
|
61
|
Limkheda
|
GJ-23-005-034-001/8969049481
(Khirkhai)
|
1123005000NRG23240620220629249
|
26/06/2022
|
BAMANIYA JAVLABHAI KAGDABHAI
|
1123005WL024226
|
BAMANIYA JAVLABHAI KAGDABHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339035
|
|
BAMANIYA JAVLABHAI KAGDABHAI
|
()
|
|
62
|
Limkheda
|
GJ-23-005-034-001/8969049519
(Khirkhai)
|
1123005000NRG23240620220629250
|
26/06/2022
|
DANGI RAMESHBHAI JOKHNABHAI
|
1123005WL024226
|
DANGI RAMESHBHAI JOKHNABHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339033
|
|
DANGI RAMESHBHAI JOKHNABHAI
|
()
|
|
63
|
Limkheda
|
GJ-23-005-034-001/8969049519
(Khirkhai)
|
1123005000NRG23240620220629251
|
26/06/2022
|
DANGI SARMILABEN RAMESHBHAI
|
1123005WL024226
|
DANGI SARMILABEN RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339036
|
|
DANGI SARMILABEN RAMESHBHAI
|
()
|
|
64
|
Limkheda
|
GJ-23-005-034-001/8969049519
(Khirkhai)
|
1123005000NRG23240620220629252
|
26/06/2022
|
DANGI SONALBEN RAMESHBHAI
|
1123005WL024226
|
DANGI SONALBEN RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339038
|
|
DANGI SONALBEN RAMESHBHAI
|
()
|
|
65
|
Limkheda
|
GJ-23-005-034-001/8969049552
(Khirkhai)
|
1123005000NRG23240620220629253
|
26/06/2022
|
BAMNIYA MUKESHBHAI BABUBHAI
|
1123005WL024226
|
BAMNIYA MUKESHBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339029
|
|
BAMNIYA MUKESHBHAI BABUBHAI
|
()
|
|
66
|
Limkheda
|
GJ-23-005-034-001/8969049568
(Khirkhai)
|
1123005000NRG23240620220629255
|
26/06/2022
|
DANGI RADHABEN VESTABHAI
|
1123005WL024226
|
DANGI RADHABEN VESTABHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339034
|
|
DANGI RADHABEN VESTABHAI
|
()
|
|
67
|
Limkheda
|
GJ-23-005-034-001/8969049568
(Khirkhai)
|
1123005000NRG23240620220629254
|
26/06/2022
|
DANGI VESTABHAI MALABHAI
|
1123005WL024226
|
DANGI VESTABHAI MALABHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339040
|
|
DANGI VESTABHAI MALABHAI
|
()
|
|
68
|
Limkheda
|
GJ-23-005-034-001/8969143
(Khirkhai)
|
1123005000NRG23240620220629256
|
26/06/2022
|
DANGI RUPSINGHBHAI MALABHAI
|
1123005WL024226
|
DANGI RUPSINGHBHAI MALABHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339039
|
|
DANGI RUPSINGHBHAI MALABHAI
|
()
|
|
69
|
Limkheda
|
GJ-23-005-034-001/8969143
(Khirkhai)
|
1123005000NRG23240620220629257
|
26/06/2022
|
DANGI SAMABHAI RUPSINGBHAI
|
1123005WL024226
|
DANGI SAMABHAI RUPSINGBHAI
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339043
|
|
DANGI SAMABHAI RUPSINGBHAI
|
()
|
|
70
|
Limkheda
|
GJ-23-005-039-003/8971288
(MOTA HATHIDHARA)
|
1123005000NRG23240620220633881
|
26/06/2022
|
GANPATBHAI
|
1123005WL024373
|
GANPATBHAI
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149339044
|
|
GANPATBHAI
|
()
|
|
71
|
Limkheda
|
GJ-23-005-044-002/8965336
(USRA)
|
1123005000NRG23230620220612445
|
26/06/2022
|
PARMAR KAMLABEN SHANKARBHAI
|
1123005WL023594
|
PARMAR KAMLABEN SHANKARBHAI
|
00045
|
BARB0LIMKHE
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149339031
|
|
PARMAR KAMLABEN SHANKARBHAI
|
()
|
|
72
|
Limkheda
|
GJ-23-005-044-002/8976120
(USRA)
|
1123005000NRG23230620220612454
|
26/06/2022
|
Subhashbhai bijalbhai
|
1123005WL023594
|
Subhashbhai bijalbhai
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339026
|
|
Subhashbhai bijalbhai
|
()
|
|
73
|
Limkheda
|
GJ-23-005-044-002/8978522
(USRA)
|
1123005000NRG23230620220612458
|
26/06/2022
|
parmar bhopeshkumar amarsingbhai
|
1123005WL023594
|
parmar bhopeshkumar amarsingbhai
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339024
|
|
parmar bhopeshkumar amarsingbhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-049-002/8981166370
(Motamal)
|
1123005000NRG23240620220623955
|
26/06/2022
|
DANGI BIJLIBEN BHURABHAI
|
1123005WL024033
|
DANGI BIJLIBEN BHURABHAI
|
00045
|
BARB0LIMKHE
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149339028
|
|
DANGI BIJLIBEN BHURABHAI
|
()
|
|
75
|
Limkheda
|
GJ-23-005-062-001/8973559
(Palli)
|
1123005000NRG23240620220626680
|
26/06/2022
|
BHABHOR PINKESHBHAI K
|
1123005WL024134
|
BHABHOR PINKESHBHAI K
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339030
|
|
BHABHOR PINKESHBHAI K
|
()
|
|
76
|
Limkheda
|
GJ-23-005-085-001/8978568
(USRA)
|
1123005000NRG23230620220612462
|
26/06/2022
|
parmar nileshbhai parvinbhai
|
1123005WL023594
|
parmar nileshbhai parvinbhai
|
00045
|
BARB0LIMKHE
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339032
|
|
parmar nileshbhai parvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28930
|
28930
|
|
|
|
|
|
|
|
|
77
|
Limkheda
|
GJ-23-005-040-001/8979502
(Lukhawada)
|
1123005000NRG23230620220613366
|
26/06/2022
|
PATEL NIKESHKUMAR BABUBHAI
|
1123005WL023616
|
PATEL NIKESHKUMAR BABUBHAI
|
00045
|
BARB0RANDHI
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339054
|
|
PATEL NIKESHKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
78
|
Limkheda
|
GJ-23-005-078-002/8975119
(Tarmi)
|
1123005000NRG23230620220620446
|
26/06/2022
|
KANUBHAI
|
1123005WL023867
|
KANUBHAI
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339063
|
|
KANUBHAI
|
()
|
|
79
|
Limkheda
|
GJ-23-005-078-002/8975119
(Tarmi)
|
1123005000NRG23230620220620447
|
26/06/2022
|
SANTABEN
|
1123005WL023867
|
SANTABEN
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339056
|
|
SANTABEN
|
()
|
|
80
|
Limkheda
|
GJ-23-005-078-002/8979826
(Tarmi)
|
1123005000NRG23230620220620455
|
26/06/2022
|
Sukarambhai dalabhai
|
1123005WL023867
|
Sukarambhai dalabhai
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339057
|
|
Sukarambhai dalabhai
|
()
|
|
81
|
Limkheda
|
GJ-23-005-078-002/8980045
(Tarmi)
|
1123005000NRG23230620220620457
|
26/06/2022
|
JAYSHRIBEN
|
1123005WL023867
|
JAYSHRIBEN
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339061
|
|
JAYSHRIBEN
|
()
|
|
82
|
Limkheda
|
GJ-23-005-078-002/8980172
(Tarmi)
|
1123005000NRG23230620220620458
|
26/06/2022
|
SOMJIBHAI
|
1123005WL023867
|
SOMJIBHAI
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339058
|
|
SOMJIBHAI
|
()
|
|
83
|
Limkheda
|
GJ-23-005-078-002/8980237
(Tarmi)
|
1123005000NRG23230620220620459
|
26/06/2022
|
KOVSIKBHAI
|
1123005WL023867
|
KOVSIKBHAI
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339062
|
|
KOVSIKBHAI
|
()
|
|
84
|
Limkheda
|
GJ-23-005-078-002/89813781
(Tarmi)
|
1123005000NRG23230620220620468
|
26/06/2022
|
Kailashben
|
1123005WL023867
|
Kailashben
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339069
|
|
Kailashben
|
()
|
|
85
|
Limkheda
|
GJ-23-005-078-002/89813781
(Tarmi)
|
1123005000NRG23230620220620467
|
26/06/2022
|
Lalsingbhai
|
1123005WL023867
|
Lalsingbhai
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339060
|
|
Lalsingbhai
|
()
|
|
86
|
Limkheda
|
GJ-23-005-078-002/89813900
(Tarmi)
|
1123005000NRG23240620220634230
|
26/06/2022
|
JASUBHAI
|
1123005WL024382
|
JASUBHAI
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339071
|
|
JASUBHAI
|
()
|
|
87
|
Limkheda
|
GJ-23-005-078-002/89813900
(Tarmi)
|
1123005000NRG23240620220634231
|
26/06/2022
|
MANISHABEN
|
1123005WL024382
|
MANISHABEN
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339067
|
|
MANISHABEN
|
()
|
|
88
|
Limkheda
|
GJ-23-005-078-002/89813901
(Tarmi)
|
1123005000NRG23240620220634232
|
26/06/2022
|
PRIYANKABEN
|
1123005WL024382
|
PRIYANKABEN
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339070
|
|
PRIYANKABEN
|
()
|
|
89
|
Limkheda
|
GJ-23-005-078-002/89813911
(Tarmi)
|
1123005000NRG23240620220634234
|
26/06/2022
|
MUKESHBHAI
|
1123005WL024382
|
MUKESHBHAI
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339055
|
|
MUKESHBHAI
|
()
|
|
90
|
Limkheda
|
GJ-23-005-078-002/89813911
(Tarmi)
|
1123005000NRG23240620220634235
|
26/06/2022
|
SUNKIBEN
|
1123005WL024382
|
SUNKIBEN
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339072
|
|
SUNKIBEN
|
()
|
|
91
|
Limkheda
|
GJ-23-005-078-002/89813912
(Tarmi)
|
1123005000NRG23240620220634237
|
26/06/2022
|
MANJULABEN
|
1123005WL024382
|
MANJULABEN
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339068
|
|
MANJULABEN
|
()
|
|
92
|
Limkheda
|
GJ-23-005-078-002/89813912
(Tarmi)
|
1123005000NRG23240620220634236
|
26/06/2022
|
SHILESHBHAI
|
1123005WL024382
|
SHILESHBHAI
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339065
|
|
SHILESHBHAI
|
()
|
|
93
|
Limkheda
|
GJ-23-005-078-002/89814195
(Tarmi)
|
1123005000NRG23230620220620476
|
26/06/2022
|
NARESHBHAI
|
1123005WL023867
|
NARESHBHAI
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339064
|
|
NARESHBHAI
|
()
|
|
94
|
Limkheda
|
GJ-23-005-078-002/89814195
(Tarmi)
|
1123005000NRG23230620220620477
|
26/06/2022
|
NIRUBEN
|
1123005WL023867
|
NIRUBEN
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339066
|
|
NIRUBEN
|
()
|
|
95
|
Limkheda
|
GJ-23-005-078-002/89814196
(Tarmi)
|
1123005000NRG23230620220620479
|
26/06/2022
|
RENUKABEN
|
1123005WL023867
|
RENUKABEN
|
00045
|
BARB0SANJEL
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339059
|
|
RENUKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
96
|
Limkheda
|
GJ-23-005-017-001/8969668
(Dhadhela)
|
1123005000NRG23230620220620844
|
26/06/2022
|
PANKAJBHAI
|
1123005WL023886
|
PANKAJBHAI
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339073
|
|
PANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
97
|
Limkheda
|
GJ-23-005-078-002/89814194
(Tarmi)
|
1123005000NRG23230620220620475
|
26/06/2022
|
ANILABEN
|
1123005WL023867
|
ANILABEN
|
00048
|
BKID0002801
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339074
|
|
ANILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
98
|
Limkheda
|
GJ-23-005-016-001/8980958
(Degawada)
|
1123005000NRG23230620220614692
|
26/06/2022
|
PATEL PANKAJBHAI BABUBHAI
|
1123005WL023654
|
PATEL PANKAJBHAI BABUBHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339075
|
|
PATEL PANKAJBHAI BABUBHAI
|
()
|
|
99
|
Limkheda
|
GJ-23-005-016-001/8980970
(Degawada)
|
1123005000NRG23230620220614694
|
26/06/2022
|
MANISHABEN NARENDRBHAI
|
1123005WL023654
|
MANISHABEN NARENDRBHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339076
|
|
MANISHABEN NARENDRBHAI
|
()
|
|
100
|
Limkheda
|
GJ-23-005-016-001/8980986
(Degawada)
|
1123005000NRG23230620220614697
|
26/06/2022
|
PATEL ARJUNBHAI BHARATBHAI
|
1123005WL023654
|
PATEL ARJUNBHAI BHARATBHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339077
|
|
PATEL ARJUNBHAI BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
101
|
Limkheda
|
GJ-23-005-017-001/8975079
(Dhadhela)
|
1123005000NRG23230620220620846
|
26/06/2022
|
CHHAGANBHAI
|
1123005WL023886
|
CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338989
|
|
CHHAGANBHAI
|
()
|
|
102
|
Limkheda
|
GJ-23-005-017-001/8976525
(Dhadhela)
|
1123005000NRG23230620220620848
|
26/06/2022
|
GANGABEN
|
1123005WL023886
|
GANGABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
25/08/2022
|
|
4149338995
|
No Such Account
|
|
|
|
103
|
Limkheda
|
GJ-23-005-017-001/8976525
(Dhadhela)
|
1123005000NRG23230620220620849
|
26/06/2022
|
LILABEN
|
1123005WL023886
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338996
|
|
LILABEN
|
()
|
|
104
|
Limkheda
|
GJ-23-005-017-001/8976525
(Dhadhela)
|
1123005000NRG23230620220620847
|
26/06/2022
|
NANUBHAI
|
1123005WL023886
|
NANUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338993
|
|
NANUBHAI
|
()
|
|
105
|
Limkheda
|
GJ-23-005-017-001/8977041
(Dhadhela)
|
1123005000NRG23230620220620850
|
26/06/2022
|
RAJIBEN LUNJABHAI PALAS
|
1123005WL023886
|
RAJIBEN LUNJABHAI PALAS
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338988
|
|
RAJIBEN LUNJABHAI PALAS
|
()
|
|
106
|
Limkheda
|
GJ-23-005-017-001/8977330
(Dhadhela)
|
1123005000NRG23230620220620852
|
26/06/2022
|
NANDABEN
|
1123005WL023886
|
NANDABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338992
|
|
NANDABEN
|
()
|
|
107
|
Limkheda
|
GJ-23-005-017-001/8977330
(Dhadhela)
|
1123005000NRG23230620220620851
|
26/06/2022
|
SHANKARBHAI
|
1123005WL023886
|
SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338999
|
|
SHANKARBHAI
|
()
|
|
108
|
Limkheda
|
GJ-23-005-017-001/8977337
(Dhadhela)
|
1123005000NRG23230620220620854
|
26/06/2022
|
LAXMIBEN
|
1123005WL023886
|
LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338994
|
|
LAXMIBEN
|
()
|
|
109
|
Limkheda
|
GJ-23-005-017-001/8977337
(Dhadhela)
|
1123005000NRG23230620220620853
|
26/06/2022
|
SUKALIBEN
|
1123005WL023886
|
SUKALIBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338987
|
|
SUKALIBEN
|
()
|
|
110
|
Limkheda
|
GJ-23-005-017-001/8978370
(Dhadhela)
|
1123005000NRG23230620220620856
|
26/06/2022
|
KATARA MANUBHAI BACHUBHAI
|
1123005WL023886
|
KATARA MANUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
25/08/2022
|
|
4149338982
|
No Such Account
|
|
|
|
111
|
Limkheda
|
GJ-23-005-017-001/9878472
(Dhadhela)
|
1123005000NRG23230620220620857
|
26/06/2022
|
KATARA SHANKARBHAI BACHUBHAI
|
1123005WL023886
|
KATARA SHANKARBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338998
|
|
KATARA SHANKARBHAI BACHUBHAI
|
()
|
|
112
|
Limkheda
|
GJ-23-005-017-001/9878472
(Dhadhela)
|
1123005000NRG23230620220620858
|
26/06/2022
|
KOSAMBEN
|
1123005WL023886
|
KOSAMBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338986
|
|
KOSAMBEN
|
()
|
|
113
|
Limkheda
|
GJ-23-005-034-001/8968880
(Khirkhai)
|
1123005000NRG23240620220629242
|
26/06/2022
|
RAMILABEN MADUBHAI
|
1123005WL024226
|
RAMILABEN MADUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339050
|
|
RAMILABEN MADUBHAI
|
()
|
|
114
|
Limkheda
|
GJ-23-005-039-003/8979793
(MOTA HATHIDHARA)
|
1123005000NRG23240620220633884
|
26/06/2022
|
KAMPABEN CHAMPAKBHAI
|
1123005WL024373
|
KAMPABEN CHAMPAKBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149338984
|
|
KAMPABEN CHAMPAKBHAI
|
()
|
|
115
|
Limkheda
|
GJ-23-005-044-002/1953551
(USRA)
|
1123005000NRG23230620220612443
|
26/06/2022
|
Parvinbhai sankarbhai
|
1123005WL023594
|
Parvinbhai sankarbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149339049
|
|
Parvinbhai sankarbhai
|
()
|
|
116
|
Limkheda
|
GJ-23-005-044-002/1953551
(USRA)
|
1123005000NRG23230620220612444
|
26/06/2022
|
Sardaben parvinbhai
|
1123005WL023594
|
Sardaben parvinbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149339048
|
|
Sardaben parvinbhai
|
()
|
|
117
|
Limkheda
|
GJ-23-005-044-002/8965336
(USRA)
|
1123005000NRG23230620220612446
|
26/06/2022
|
PARMAR NARENDRABHAIPARVINBHAI
|
1123005WL023594
|
PARMAR NARENDRABHAIPARVINBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149338990
|
|
PARMAR NARENDRABHAIPARVINBHAI
|
()
|
|
118
|
Limkheda
|
GJ-23-005-044-002/8976120
(USRA)
|
1123005000NRG23230620220612455
|
26/06/2022
|
Gangaben subhashbhai
|
1123005WL023594
|
Gangaben subhashbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149338991
|
|
Gangaben subhashbhai
|
()
|
|
119
|
Limkheda
|
GJ-23-005-044-002/8978522
(USRA)
|
1123005000NRG23230620220612459
|
26/06/2022
|
PARMAR VASANTABEN BHOPESHKUMAR
|
1123005WL023594
|
PARMAR VASANTABEN BHOPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149338997
|
|
PARMAR VASANTABEN BHOPESHKUMAR
|
()
|
|
120
|
Limkheda
|
GJ-23-005-049-002/8981166370
(Motamal)
|
1123005000NRG23240620220623956
|
26/06/2022
|
DANGI LAXMIBEN MANISHBHAI
|
1123005WL024033
|
DANGI LAXMIBEN MANISHBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149338985
|
|
DANGI LAXMIBEN MANISHBHAI
|
()
|
|
121
|
Limkheda
|
GJ-23-005-049-002/8981166373
(Motamal)
|
1123005000NRG23240620220623958
|
26/06/2022
|
DANGI RAJUBHAI BHURABHAI
|
1123005WL024033
|
DANGI RAJUBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149338983
|
|
DANGI RAJUBHAI BHURABHAI
|
()
|
|
122
|
Limkheda
|
GJ-23-005-085-001/8978568
(USRA)
|
1123005000NRG23230620220612463
|
26/06/2022
|
PARMAR PARULBEN NILESHBHAI
|
1123005WL023594
|
PARMAR PARULBEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149339000
|
|
PARMAR PARULBEN NILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27460
|
27460
|
|
|
|
|
|
|
|
|
123
|
Limkheda
|
GJ-23-005-017-001/8978370
(Dhadhela)
|
1123005000NRG23230620220620855
|
26/06/2022
|
KATARA KAMLABEN MANUBHAI
|
1123005WL023886
|
KATARA KAMLABEN MANUBHAI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339078
|
|
KATARA KAMLABEN MANUBHAI
|
()
|
|
124
|
Limkheda
|
GJ-23-005-078-002/8975123
(Tarmi)
|
1123005000NRG23240620220634216
|
26/06/2022
|
RUPABHAI
|
1123005WL024382
|
RUPABHAI
|
00168
|
ICIC0000538
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339079
|
|
RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
125
|
Limkheda
|
GJ-23-005-017-001/1951186
(Dhadhela)
|
1123005000NRG23230620220620843
|
26/06/2022
|
DINESHBHAI BACHUBHAI KATARA
|
1123005WL023886
|
DINESHBHAI BACHUBHAI KATARA
|
00168
|
ICIC0002240
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339080
|
|
DINESHBHAI BACHUBHAI KATARA
|
()
|
|
126
|
Limkheda
|
GJ-23-005-017-001/8969668
(Dhadhela)
|
1123005000NRG23230620220620845
|
26/06/2022
|
SANKARBHAI
|
1123005WL023886
|
SANKARBHAI
|
00168
|
ICIC0002240
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339081
|
|
SANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
127
|
Limkheda
|
GJ-23-005-078-002/89814193
(Tarmi)
|
1123005000NRG23240620220634238
|
26/06/2022
|
KHANT MAHESHBHAI MUKESHBHAI
|
1123005WL024382
|
KHANT MAHESHBHAI MUKESHBHAI
|
00415
|
SBIN0000273
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339082
|
|
MR KHANT SHAILESHBHAI RUPABHAI
|
()
|
|
128
|
Limkheda
|
GJ-23-005-078-002/89814193
(Tarmi)
|
1123005000NRG23240620220634239
|
26/06/2022
|
KHANT MITALBEN MUKESHBHAI
|
1123005WL024382
|
KHANT MITALBEN MUKESHBHAI
|
00415
|
SBIN0000273
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339083
|
|
MS KHANT MITALBEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
129
|
Limkheda
|
GJ-23-005-078-002/89814196
(Tarmi)
|
1123005000NRG23230620220620478
|
26/06/2022
|
RAKESHBHAI
|
1123005WL023867
|
RAKESHBHAI
|
00415
|
SBIN0000375
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339084
|
|
MR AJAYBHAI DILIPBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
130
|
Limkheda
|
GJ-23-005-078-002/8975856
(Tarmi)
|
1123005000NRG23230620220620453
|
26/06/2022
|
VIPULBHAI
|
1123005WL023867
|
VIPULBHAI
|
00415
|
SBIN0010969
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339085
|
|
MR VIPUL KARSHAN MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
131
|
Limkheda
|
GJ-23-005-016-001/8973724
(Degawada)
|
1123005000NRG23230620220614678
|
26/06/2022
|
PATEL MANJULABEN RAJUBHAI
|
1123005WL023654
|
PATEL MANJULABEN RAJUBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339103
|
|
MRS MANJULABEN RAJUBHAI PATEL
|
()
|
|
132
|
Limkheda
|
GJ-23-005-016-001/8980805
(Degawada)
|
1123005000NRG23240620220627037
|
26/06/2022
|
PATEL KASHI SUBHASH
|
1123005WL024146
|
PATEL KASHI SUBHASH
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339101
|
|
MRS KASHIBEN SHUBHASHBHAI PATEL
|
()
|
|
133
|
Limkheda
|
GJ-23-005-016-001/8980805
(Degawada)
|
1123005000NRG23240620220627036
|
26/06/2022
|
PATEL SUBHASH BAHADUR
|
1123005WL024146
|
PATEL SUBHASH BAHADUR
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339102
|
|
MR SUBHASHCHANDRA BAHADURSINH PATEL
|
()
|
|
134
|
Limkheda
|
GJ-23-005-016-001/8980857
(Degawada)
|
1123005000NRG23240620220627038
|
26/06/2022
|
PATEL SHARMISHTHABEN GANPATBHAI
|
1123005WL024146
|
PATEL SHARMISHTHABEN GANPATBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339106
|
|
MRS SHARMISHTHABEN GANPATBHAI PATEL
|
()
|
|
135
|
Limkheda
|
GJ-23-005-016-001/8980922
(Degawada)
|
1123005000NRG23230620220614687
|
26/06/2022
|
SUMITRABEN RATANBHAI
|
1123005WL023654
|
SUMITRABEN RATANBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339089
|
|
MRS SUMITRABEN RATANSINGH PATEL
|
()
|
|
136
|
Limkheda
|
GJ-23-005-016-001/8980939
(Degawada)
|
1123005000NRG23230620220614689
|
26/06/2022
|
KUSUMBEN KANUBHAI
|
1123005WL023654
|
KUSUMBEN KANUBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339090
|
|
MS KUSUM BEN KANU BHAI PATEL
|
()
|
|
137
|
Limkheda
|
GJ-23-005-016-001/8980939
(Degawada)
|
1123005000NRG23230620220614688
|
26/06/2022
|
PATEL KANUBHAI SONABHAI
|
1123005WL023654
|
PATEL KANUBHAI SONABHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339086
|
|
MR KANUBHAI SONABHAI PATEL
|
()
|
|
138
|
Limkheda
|
GJ-23-005-016-001/8980940
(Degawada)
|
1123005000NRG23230620220614690
|
26/06/2022
|
PATEL TUSHARBHAI KANUBHAI
|
1123005WL023654
|
PATEL TUSHARBHAI KANUBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339098
|
|
MR TUSHARKUMAR KANUBHAI PATEL
|
()
|
|
139
|
Limkheda
|
GJ-23-005-016-001/8980940
(Degawada)
|
1123005000NRG23230620220614691
|
26/06/2022
|
ROSHANIBEN KANUBHAI
|
1123005WL023654
|
ROSHANIBEN KANUBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339096
|
|
MS ROSHANIBEN KANUBHAI PATEL
|
()
|
|
140
|
Limkheda
|
GJ-23-005-016-001/8980958
(Degawada)
|
1123005000NRG23230620220614693
|
26/06/2022
|
TARABEN PANKAJBHAI
|
1123005WL023654
|
TARABEN PANKAJBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339100
|
|
MRS TARABEN PANKAJBHAI PATEL
|
()
|
|
141
|
Limkheda
|
GJ-23-005-016-001/8980986
(Degawada)
|
1123005000NRG23230620220614698
|
26/06/2022
|
HANSHBEN ARJUNBHAI
|
1123005WL023654
|
HANSHBEN ARJUNBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339104
|
|
MRS HANSHABEN ARJUNBHAI PATEL
|
()
|
|
142
|
Limkheda
|
GJ-23-005-016-001/8981045
(Degawada)
|
1123005000NRG23240620220627039
|
26/06/2022
|
CHHATRASING MERABHAI
|
1123005WL024146
|
CHHATRASING MERABHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339091
|
|
MR KOLI CHATRASING MERABHAI
|
()
|
|
143
|
Limkheda
|
GJ-23-005-016-001/8981045
(Degawada)
|
1123005000NRG23240620220627041
|
26/06/2022
|
patel rekhaben chatrashingbhai
|
1123005WL024146
|
patel rekhaben chatrashingbhai
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339105
|
|
MRS REKHABEN CHHATRASINH PATEL
|
()
|
|
144
|
Limkheda
|
GJ-23-005-039-002/8979831
(MOTA HATHIDHARA)
|
1123005000NRG23240620220633879
|
26/06/2022
|
chauhan dalsingbhai lalsingbhai
|
1123005WL024373
|
chauhan dalsingbhai lalsingbhai
|
00415
|
SBIN0010992
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149339088
|
|
MR DALSINGH LALSING CHAUHAN
|
()
|
|
145
|
Limkheda
|
GJ-23-005-039-002/8979831
(MOTA HATHIDHARA)
|
1123005000NRG23240620220633880
|
26/06/2022
|
NANIBEN D
|
1123005WL024373
|
NANIBEN D
|
00415
|
SBIN0010992
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149339093
|
|
MRS NANIBEN CHAUCHAN
|
()
|
|
146
|
Limkheda
|
GJ-23-005-039-003/8971288
(MOTA HATHIDHARA)
|
1123005000NRG23240620220633882
|
26/06/2022
|
GANPATBHAI GANPATBHAI
|
1123005WL024373
|
GANPATBHAI GANPATBHAI
|
00415
|
SBIN0010992
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149339087
|
|
MRS MENABEN GANPATBHAI CHAUHAN
|
()
|
|
147
|
Limkheda
|
GJ-23-005-039-003/8979793
(MOTA HATHIDHARA)
|
1123005000NRG23240620220633883
|
26/06/2022
|
CHAMPAKBHAI DALSINGBHAI
|
1123005WL024373
|
CHAMPAKBHAI DALSINGBHAI
|
00415
|
SBIN0010992
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149339092
|
|
MR CHAUHAN CHAMPAKLAL
|
()
|
|
148
|
Limkheda
|
GJ-23-005-039-003/8979965
(MOTA HATHIDHARA)
|
1123005000NRG23240620220633885
|
26/06/2022
|
bariya kamleshbha
|
1123005WL024373
|
bariya kamleshbha
|
00415
|
SBIN0010992
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149339107
|
|
MR KAMLESHBHAI PARSINGBHAI BARIYA
|
()
|
|
149
|
Limkheda
|
GJ-23-005-040-001/8979731
(Lukhawada)
|
1123005000NRG23230620220613379
|
26/06/2022
|
Patel Balvntbhai Kalynsing
|
1123005WL023616
|
Patel Balvntbhai Kalynsing
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339108
|
|
MR BALVANTSINH KALYANSINH PATEL
|
()
|
|
150
|
Limkheda
|
GJ-23-005-049-002/898116267
(Motamal)
|
1123005000NRG23240620220623951
|
26/06/2022
|
DANGI MANJLIBEN BHURABHAI
|
1123005WL024033
|
DANGI MANJLIBEN BHURABHAI
|
00415
|
SBIN0010992
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149339094
|
|
MRS MANJALIBEN BHURABHAI DANGI
|
()
|
|
151
|
Limkheda
|
GJ-23-005-049-002/8981166371
(Motamal)
|
1123005000NRG23240620220623957
|
26/06/2022
|
DANGI MANISHBHAI BHURABHAI
|
1123005WL024033
|
DANGI MANISHBHAI BHURABHAI
|
00415
|
SBIN0010992
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149339099
|
|
MR MANISHBHAI BHURABHAI DANGI
|
()
|
|
152
|
Limkheda
|
GJ-23-005-049-003/9881163236
(Motamal)
|
1123005000NRG23230620220612311
|
26/06/2022
|
BHURIA KALUBHAI RUPABHAI
|
1123005WL023588
|
BHURIA KALUBHAI RUPABHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339097
|
|
MR KALUBHAI RUPABHAI BHURIYA
|
()
|
|
153
|
Limkheda
|
GJ-23-005-049-003/9881163236
(Motamal)
|
1123005000NRG23230620220612312
|
26/06/2022
|
BHURIA MANISHABEN KALUBHAI
|
1123005WL023588
|
BHURIA MANISHABEN KALUBHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149339110
|
|
MRS BHURIYA MANISHABEN KALUBHAI
|
()
|
|
154
|
Limkheda
|
GJ-23-005-059-001/8981437
(Ninamani Vav)
|
1123005000NRG23230620220620176
|
26/06/2022
|
damor mangubhai tejiya
|
1123005WL023858
|
damor mangubhai tejiya
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339112
|
|
MR DAMOR MANGUBHAI TEJIYABHAI
|
()
|
|
155
|
Limkheda
|
GJ-23-005-059-001/8981437
(Ninamani Vav)
|
1123005000NRG23230620220620177
|
26/06/2022
|
DAMOR VANITABEN MANGUBHAI
|
1123005WL023858
|
DAMOR VANITABEN MANGUBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339111
|
|
MRS DAMOR VANITABEN MANGUBHAI
|
()
|
|
156
|
Limkheda
|
GJ-23-005-059-001/8981590-C
(Ninamani Vav)
|
1123005000NRG23230620220620181
|
26/06/2022
|
Ninama Santaben Titabhai
|
1123005WL023858
|
Ninama Santaben Titabhai
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339116
|
|
MRS NINAMA SANTIBEN TITIYABHAI
|
()
|
|
157
|
Limkheda
|
GJ-23-005-059-001/8981590-C
(Ninamani Vav)
|
1123005000NRG23230620220620182
|
26/06/2022
|
Ninama Titiyabhai Ditiyabhai
|
1123005WL023858
|
Ninama Titiyabhai Ditiyabhai
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339119
|
|
MR NINAMA TITIYABHAI DITIYABHAI
|
()
|
|
158
|
Limkheda
|
GJ-23-005-059-001/8981592
(Ninamani Vav)
|
1123005000NRG23230620220620183
|
26/06/2022
|
ninama madiyabhai harjibhai
|
1123005WL023858
|
ninama madiyabhai harjibhai
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339113
|
|
MR NINAMA MADIYABHAI HARAJIBHAI
|
()
|
|
159
|
Limkheda
|
GJ-23-005-059-001/8981623
(Ninamani Vav)
|
1123005000NRG23230620220620184
|
26/06/2022
|
NINAMA ARJUNBHAI MANUBHAI
|
1123005WL023858
|
NINAMA ARJUNBHAI MANUBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339115
|
|
MR NINAMA ARJUNBHAI
|
()
|
|
160
|
Limkheda
|
GJ-23-005-059-001/8981624
(Ninamani Vav)
|
1123005000NRG23230620220620185
|
26/06/2022
|
NINAMA RAMKUBHAI DITIYABHAI
|
1123005WL023858
|
NINAMA RAMKUBHAI DITIYABHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339117
|
|
MR NINAMA RAMAKUBHAI DITIYABHAI
|
()
|
|
161
|
Limkheda
|
GJ-23-005-059-001/8981624
(Ninamani Vav)
|
1123005000NRG23230620220620186
|
26/06/2022
|
NINAMA KANTABEN RAMKUBHAI
|
1123005WL023858
|
NINAMA KANTABEN RAMKUBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339095
|
|
MR PAPUBHAI PARVATBHAI NINAMA
|
()
|
|
162
|
Limkheda
|
GJ-23-005-059-001/8981626
(Ninamani Vav)
|
1123005000NRG23230620220620188
|
26/06/2022
|
NINAMA RAMILABEN
|
1123005WL023858
|
NINAMA RAMILABEN
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339109
|
|
MRS RAMILABEN PARVATBHAI NINAMA
|
()
|
|
163
|
Limkheda
|
GJ-23-005-059-001/8981628
(Ninamani Vav)
|
1123005000NRG23230620220620189
|
26/06/2022
|
NINAMA SONALBEN PAPPUBHAI
|
1123005WL023858
|
NINAMA SONALBEN PAPPUBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339114
|
|
MRS NINAMA SONALBEN PAPPUBHAI
|
()
|
|
164
|
Limkheda
|
GJ-23-005-059-001/8981629
(Ninamani Vav)
|
1123005000NRG23230620220620190
|
26/06/2022
|
NINAMA MANGIBEN
|
1123005WL023858
|
NINAMA MANGIBEN
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149339118
|
|
MRS NINAMA MANGIBEN NAMALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41870
|
41870
|
|
|
|
|
|
|
|
|
165
|
Limkheda
|
GJ-23-005-016-001/8980922
(Degawada)
|
1123005000NRG23230620220614686
|
26/06/2022
|
PATEL RATANBHAI BHIKHABHAI
|
1123005WL023654
|
PATEL RATANBHAI BHIKHABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
25/08/2022
|
|
4149339120
|
|
MR RATAN BHIKHA BHAI PATEL
|
()
|
|
166
|
Limkheda
|
GJ-23-005-016-001/8981045
(Degawada)
|
1123005000NRG23240620220627040
|
26/06/2022
|
PATEL RAJESHKUMAR CHHATRASINH
|
1123005WL024146
|
PATEL RAJESHKUMAR CHHATRASINH
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339124
|
|
MR RAJESHKUMAR CHHATRASINH PATEL
|
()
|
|
167
|
Limkheda
|
GJ-23-005-062-001/5365301287
(Palli)
|
1123005000NRG23240620220626659
|
26/06/2022
|
BHABHOR RIPULBHAI GOPSINGBHAI
|
1123005WL024134
|
BHABHOR RIPULBHAI GOPSINGBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339126
|
|
MR BHABHOR RIPULBHAI GOPSINGBHAI
|
()
|
|
168
|
Limkheda
|
GJ-23-005-062-001/5365301428
(Palli)
|
1123005000NRG23240620220626670
|
26/06/2022
|
VIRSING
|
1123005WL024134
|
VIRSING
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339121
|
|
MR VARSINGBHAI DIPSINGBHAI BHABHOR
|
()
|
|
169
|
Limkheda
|
GJ-23-005-062-001/5365301530
(Palli)
|
1123005000NRG23240620220626671
|
26/06/2022
|
Bhabhor Sangitaben
|
1123005WL024134
|
Bhabhor Sangitaben
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339128
|
|
MRS BHABHOR SANGITABEN RIPULBHAI
|
()
|
|
170
|
Limkheda
|
GJ-23-005-062-001/5365301530
(Palli)
|
1123005000NRG23240620220626672
|
26/06/2022
|
Bhabhor Savitaben
|
1123005WL024134
|
Bhabhor Savitaben
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339123
|
|
MRS SAVITABEN RATANSINH BHABHOR
|
()
|
|
171
|
Limkheda
|
GJ-23-005-062-001/5365301538
(Palli)
|
1123005000NRG23240620220626673
|
26/06/2022
|
Bhabhor Gitaben
|
1123005WL024134
|
Bhabhor Gitaben
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339127
|
|
MRS GITABEN SANJAYBHAI BHABHOR
|
()
|
|
172
|
Limkheda
|
GJ-23-005-062-001/5365312
(Palli)
|
1123005000NRG23240620220626676
|
26/06/2022
|
BHABHOR BABU DIPSING
|
1123005WL024134
|
BHABHOR BABU DIPSING
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339130
|
|
MR BABUBHAI DIPSINH BHABHOR
|
()
|
|
173
|
Limkheda
|
GJ-23-005-062-001/8977800
(Palli)
|
1123005000NRG23240620220626688
|
26/06/2022
|
BALUBHAI
|
1123005WL024134
|
BALUBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339129
|
|
MR BHABHOR BALUBHAI
|
()
|
|
174
|
Limkheda
|
GJ-23-005-062-001/8977800
(Palli)
|
1123005000NRG23240620220626689
|
26/06/2022
|
SHARDABEN
|
1123005WL024134
|
SHARDABEN
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149339125
|
|
MRS SHARDABEN BALUBHAI BHABHOR
|
()
|
|
175
|
Limkheda
|
GJ-23-005-078-002/89814194
(Tarmi)
|
1123005000NRG23230620220620474
|
26/06/2022
|
NILESHBHAI
|
1123005WL023867
|
NILESHBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149339122
|
|
MR NILESHKUMAR LALSINGBHAI NISHARTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222540
|
222540
|
|
|
|
|
|
|
|