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-23-005-003-001/88981751 (Ambava)
|
1123005000NRG23270120231142592
|
28/01/2023
|
TADAVI VIPULBHAI
|
1123005WL055195
|
TADAVI VIPULBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211136
|
|
TADAVI VIPULBHAI
|
()
|
2
|
Limkheda
|
GJ-23-005-003-001/89815177 (Ambava)
|
1123005000NRG23270120231142601
|
28/01/2023
|
BAJANIYA BABUBHAI
|
1123005WL055195
|
BAJANIYA BABUBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211140
|
|
BAJANIYA BABUBHAI
|
()
|
3
|
Limkheda
|
GJ-23-005-003-001/8981636 (Ambava)
|
1123005000NRG23270120231142605
|
28/01/2023
|
KALAVATIBEN SANJAYBHAI TADVI
|
1123005WL055195
|
KALAVATIBEN SANJAYBHAI TADVI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211188
|
|
KALAVATIBEN SANJAYBHAI TADVI
|
()
|
4
|
Limkheda
|
GJ-23-005-003-001/8981677 (Ambava)
|
1123005000NRG23270120231142609
|
28/01/2023
|
AMITBHAI RAMABHAI NINAMA
|
1123005WL055195
|
AMITBHAI RAMABHAI NINAMA
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211141
|
|
AMITBHAI RAMABHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
5
|
Limkheda
|
GJ-23-005-016-001/8973697 (Degawada)
|
1123005000NRG23270120231144788
|
28/01/2023
|
PATEL BAKULBHAI MOTIBHAI
|
1123005WL055309
|
PATEL BAKULBHAI MOTIBHAI
|
00045
|
BARB0BANDIB
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378211025
|
|
PATEL BAKULBHAI MOTIBHAI
|
()
|
6
|
Limkheda
|
GJ-23-005-016-001/8981025 (Degawada)
|
1123005000NRG23270120231144814
|
28/01/2023
|
REKHABEN SURESHBHAI
|
1123005WL055309
|
REKHABEN SURESHBHAI
|
00045
|
BARB0BANDIB
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378211026
|
|
REKHABEN SURESHBHAI
|
()
|
7
|
Limkheda
|
GJ-23-005-080-001/8979725 (Vadela)
|
1123005000NRG23270120231147766
|
28/01/2023
|
PATEL SUBHASHBHAI MANASING
|
1123005WL055437
|
PATEL SUBHASHBHAI MANASING
|
00045
|
BARB0BANDIB
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211028
|
|
PATEL SUBHASHBHAI MANASING
|
()
|
8
|
Limkheda
|
GJ-23-005-080-001/89798216 (Vadela)
|
1123005000NRG23270120231147783
|
28/01/2023
|
PATEL DALPATBHAI MANGALSINH
|
1123005WL055438
|
PATEL DALPATBHAI MANGALSINH
|
00045
|
BARB0BANDIB
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211027
|
|
PATEL DALPATBHAI MANGALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
9
|
Limkheda
|
GJ-23-005-011-001/8966193 (Chilakota)
|
1123005000NRG23270120231144513
|
28/01/2023
|
Ditaliben Kuvarabhai
|
1123005WL055302
|
Ditaliben Kuvarabhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211161
|
|
Ditaliben Kuvarabhai
|
()
|
10
|
Limkheda
|
GJ-23-005-011-001/896620088 (Chilakota)
|
1123005000NRG23270120231144464
|
28/01/2023
|
Bhuriya chaturiben himabhai
|
1123005WL055301
|
Bhuriya chaturiben himabhai
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211148
|
|
Bhuriya chaturiben himabhai
|
()
|
11
|
Limkheda
|
GJ-23-005-011-001/896620088 (Chilakota)
|
1123005000NRG23270120231144463
|
28/01/2023
|
Bhuriya himabhai chaganbhai
|
1123005WL055301
|
Bhuriya himabhai chaganbhai
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211147
|
|
Bhuriya himabhai chaganbhai
|
()
|
12
|
Limkheda
|
GJ-23-005-011-001/896620097 (Chilakota)
|
1123005000NRG23270120231144522
|
28/01/2023
|
Mohaniya panglabhai varshingh
|
1123005WL055302
|
Mohaniya panglabhai varshingh
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211158
|
|
Mohaniya panglabhai varshingh
|
()
|
13
|
Limkheda
|
GJ-23-005-011-001/896620097 (Chilakota)
|
1123005000NRG23270120231144523
|
28/01/2023
|
Mohniya Jashuben panglabhai
|
1123005WL055302
|
Mohniya Jashuben panglabhai
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211159
|
|
Mohniya Jashuben panglabhai
|
()
|
14
|
Limkheda
|
GJ-23-005-011-001/896620120 (Chilakota)
|
1123005000NRG23270120231144466
|
28/01/2023
|
Chandubhai khumanbhai
|
1123005WL055301
|
Chandubhai khumanbhai
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211149
|
|
Chandubhai khumanbhai
|
()
|
15
|
Limkheda
|
GJ-23-005-011-001/896620340 (Chilakota)
|
1123005000NRG23270120231144527
|
28/01/2023
|
Laxmiben Lalabhai Sangada
|
1123005WL055302
|
Laxmiben Lalabhai Sangada
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211195
|
|
Laxmiben Lalabhai Sangada
|
()
|
16
|
Limkheda
|
GJ-23-005-011-001/896620340 (Chilakota)
|
1123005000NRG23270120231144526
|
28/01/2023
|
Sangada Lalabhai
|
1123005WL055302
|
Sangada Lalabhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211194
|
|
Sangada Lalabhai
|
()
|
17
|
Limkheda
|
GJ-23-005-011-001/896620452 (Chilakota)
|
1123005000NRG23270120231144477
|
28/01/2023
|
bhabhor bhavsing makanabhai
|
1123005WL055301
|
bhabhor bhavsing makanabhai
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211196
|
|
bhabhor bhavsing makanabhai
|
()
|
18
|
Limkheda
|
GJ-23-005-011-001/896620655 (Chilakota)
|
1123005000NRG23270120231144541
|
28/01/2023
|
Meda Nathaliben Shanubhai
|
1123005WL055302
|
Meda Nathaliben Shanubhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211193
|
|
Meda Nathaliben Shanubhai
|
()
|
19
|
Limkheda
|
GJ-23-005-011-001/896620735 (Chilakota)
|
1123005000NRG23270120231144553
|
28/01/2023
|
Sangada Maheshbhai Ranjitbhai
|
1123005WL055302
|
Sangada Maheshbhai Ranjitbhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211201
|
|
Sangada Maheshbhai Ranjitbhai
|
()
|
20
|
Limkheda
|
GJ-23-005-011-001/896620735 (Chilakota)
|
1123005000NRG23270120231144554
|
28/01/2023
|
Sangada Sardaben Maheshbhai
|
1123005WL055302
|
Sangada Sardaben Maheshbhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211202
|
|
Sangada Sardaben Maheshbhai
|
()
|
21
|
Limkheda
|
GJ-23-005-011-001/896620771 (Chilakota)
|
1123005000NRG23270120231144487
|
28/01/2023
|
Mavi himabhai bhavlabhai
|
1123005WL055301
|
Mavi himabhai bhavlabhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211151
|
|
Mavi himabhai bhavlabhai
|
()
|
22
|
Limkheda
|
GJ-23-005-011-001/896620771 (Chilakota)
|
1123005000NRG23270120231144488
|
28/01/2023
|
Mavi Santuben himabhai
|
1123005WL055301
|
Mavi Santuben himabhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211150
|
|
Mavi Santuben himabhai
|
()
|
23
|
Limkheda
|
GJ-23-005-011-001/896620773 (Chilakota)
|
1123005000NRG23270120231144492
|
28/01/2023
|
Mavi Madhubhai Himatbhai
|
1123005WL055301
|
Mavi Madhubhai Himatbhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211197
|
|
Mavi Madhubhai Himatbhai
|
()
|
24
|
Limkheda
|
GJ-23-005-011-001/896620773 (Chilakota)
|
1123005000NRG23270120231144493
|
28/01/2023
|
Mavi sanjuben bhurabhai
|
1123005WL055301
|
Mavi sanjuben bhurabhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211154
|
|
Mavi sanjuben bhurabhai
|
()
|
25
|
Limkheda
|
GJ-23-005-011-001/896620794 (Chilakota)
|
1123005000NRG23270120231144494
|
28/01/2023
|
Mavi Ramilaben Ramabhai
|
1123005WL055301
|
Mavi Ramilaben Ramabhai
|
00045
|
BARB0CHADAH
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378211153
|
|
Mavi Ramilaben Ramabhai
|
()
|
26
|
Limkheda
|
GJ-23-005-011-001/896620794 (Chilakota)
|
1123005000NRG23270120231144495
|
28/01/2023
|
Mavi vikrambhai Ramabhai
|
1123005WL055301
|
Mavi vikrambhai Ramabhai
|
00045
|
BARB0CHADAH
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378211152
|
|
Mavi vikrambhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
27
|
Limkheda
|
GJ-23-005-005-002/8974813 (Bara)
|
1123005000NRG23250120231141553
|
28/01/2023
|
NINAMA KALUBHAI MALABHAI
|
1123005WL055106
|
NINAMA KALUBHAI MALABHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378211146
|
|
NINAMA KALUBHAI MALABHAI
|
()
|
28
|
Limkheda
|
GJ-23-005-019-001/1955963 (Dhanpur (Du))
|
1123005000NRG23270120231146177
|
28/01/2023
|
HATHILA ANILBHAI NANUBHAI
|
1123005WL055365
|
HATHILA ANILBHAI NANUBHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211221
|
|
HATHILA ANILBHAI NANUBHAI
|
()
|
29
|
Limkheda
|
GJ-23-005-019-001/8967245 (Dhanpur (Du))
|
1123005000NRG23270120231146180
|
28/01/2023
|
HATHILA MANJULABENRAJUBHAI
|
1123005WL055365
|
HATHILA MANJULABENRAJUBHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211205
|
|
HATHILA MANJULABENRAJUBHAI
|
()
|
30
|
Limkheda
|
GJ-23-005-019-001/8967245 (Dhanpur (Du))
|
1123005000NRG23270120231146179
|
28/01/2023
|
HATHILA RAJUBHAI SENGABHAI
|
1123005WL055365
|
HATHILA RAJUBHAI SENGABHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211203
|
|
HATHILA RAJUBHAI SENGABHAI
|
()
|
31
|
Limkheda
|
GJ-23-005-019-001/8967245 (Dhanpur (Du))
|
1123005000NRG23270120231146181
|
28/01/2023
|
NATHIBEN
|
1123005WL055365
|
NATHIBEN
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211216
|
|
NATHIBEN
|
()
|
32
|
Limkheda
|
GJ-23-005-019-001/8967259 (Dhanpur (Du))
|
1123005000NRG23270120231146183
|
28/01/2023
|
BILAVAL NATHABHAI
|
1123005WL055365
|
BILAVAL NATHABHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211117
|
|
BILAVAL NATHABHAI
|
()
|
33
|
Limkheda
|
GJ-23-005-019-001/8967259 (Dhanpur (Du))
|
1123005000NRG23270120231146185
|
28/01/2023
|
BILAVAL SAVITABEN
|
1123005WL055365
|
BILAVAL SAVITABEN
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211118
|
|
BILAVAL SAVITABEN
|
()
|
34
|
Limkheda
|
GJ-23-005-019-001/8967259 (Dhanpur (Du))
|
1123005000NRG23270120231146184
|
28/01/2023
|
REHSAMBEN NATHABHAI
|
1123005WL055365
|
REHSAMBEN NATHABHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211120
|
|
REHSAMBEN NATHABHAI
|
()
|
35
|
Limkheda
|
GJ-23-005-019-001/8967310-B (Dhanpur (Du))
|
1123005000NRG23270120231146190
|
28/01/2023
|
HATILA REVLIBEN VIRASHIGBHAI
|
1123005WL055365
|
HATILA REVLIBEN VIRASHIGBHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211224
|
|
HATILA REVLIBEN VIRASHIGBHAI
|
()
|
36
|
Limkheda
|
GJ-23-005-019-001/8967333-D (Dhanpur (Du))
|
1123005000NRG23270120231146191
|
28/01/2023
|
Ganava Jhumliben Kangibhai
|
1123005WL055365
|
Ganava Jhumliben Kangibhai
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211225
|
|
Ganava Jhumliben Kangibhai
|
()
|
37
|
Limkheda
|
GJ-23-005-019-001/8967386 (Dhanpur (Du))
|
1123005000NRG23270120231146200
|
28/01/2023
|
HATHILA DESINGBHAI MANABHAI
|
1123005WL055365
|
HATHILA DESINGBHAI MANABHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211289
|
|
HATHILA DESINGBHAI MANABHAI
|
()
|
38
|
Limkheda
|
GJ-23-005-019-001/896738913 (Dhanpur (Du))
|
1123005000NRG23270120231146204
|
28/01/2023
|
HATHILA SARADABEN PARVINBHAI
|
1123005WL055365
|
HATHILA SARADABEN PARVINBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211215
|
|
HATHILA SARADABEN PARVINBHAI
|
()
|
39
|
Limkheda
|
GJ-23-005-019-001/896738914 (Dhanpur (Du))
|
1123005000NRG23270120231146205
|
28/01/2023
|
HATILA LXMANBHA NANUBHAI
|
1123005WL055365
|
HATILA LXMANBHA NANUBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211119
|
|
HATILA LXMANBHA NANUBHAI
|
()
|
40
|
Limkheda
|
GJ-23-005-021-001/8976655 (Dudhiyadhara)
|
1123005000NRG23270120231142681
|
28/01/2023
|
RAMLIBEN DALUBHAI
|
1123005WL055199
|
RAMLIBEN DALUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211222
|
|
RAMLIBEN DALUBHAI
|
()
|
41
|
Limkheda
|
GJ-23-005-021-001/8976658 (Dudhiyadhara)
|
1123005000NRG23270120231142658
|
28/01/2023
|
RAMASABHAI
|
1123005WL055198
|
RAMASABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211160
|
|
RAMASABHAI
|
()
|
42
|
Limkheda
|
GJ-23-005-021-001/8978128 (Dudhiyadhara)
|
1123005000NRG23270120231142690
|
28/01/2023
|
Mavi Kiranben
|
1123005WL055199
|
Mavi Kiranben
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211280
|
|
Mavi Kiranben
|
()
|
43
|
Limkheda
|
GJ-23-005-021-001/8978129 (Dudhiyadhara)
|
1123005000NRG23270120231142691
|
28/01/2023
|
Rajendrabhai k
|
1123005WL055199
|
Rajendrabhai k
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211250
|
|
Rajendrabhai k
|
()
|
44
|
Limkheda
|
GJ-23-005-021-001/8978160-B (Dudhiyadhara)
|
1123005000NRG23270120231142693
|
28/01/2023
|
sardarbhai
|
1123005WL055199
|
sardarbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211156
|
|
sardarbhai
|
()
|
45
|
Limkheda
|
GJ-23-005-021-001/8978160-B (Dudhiyadhara)
|
1123005000NRG23270120231142694
|
28/01/2023
|
sushilaben
|
1123005WL055199
|
sushilaben
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211251
|
|
sushilaben
|
()
|
46
|
Limkheda
|
GJ-23-005-021-001/8978226-C (Dudhiyadhara)
|
1123005000NRG23270120231142669
|
28/01/2023
|
BILVAL SURSINGBHAI MANSUKHBHAI
|
1123005WL055198
|
BILVAL SURSINGBHAI MANSUKHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211217
|
|
BILVAL SURSINGBHAI MANSUKHBHAI
|
()
|
47
|
Limkheda
|
GJ-23-005-021-001/8978280 (Dudhiyadhara)
|
1123005000NRG23270120231142670
|
28/01/2023
|
DIPSINGBHAI
|
1123005WL055198
|
DIPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211223
|
|
DIPSINGBHAI
|
()
|
48
|
Limkheda
|
GJ-23-005-021-001/8978281 (Dudhiyadhara)
|
1123005000NRG23270120231142671
|
28/01/2023
|
BELAVAL RAJUABHAI VIRASINGBHAI
|
1123005WL055198
|
BELAVAL RAJUABHAI VIRASINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211218
|
|
BELAVAL RAJUABHAI VIRASINGBHAI
|
()
|
49
|
Limkheda
|
GJ-23-005-021-001/8978281 (Dudhiyadhara)
|
1123005000NRG23270120231142672
|
28/01/2023
|
BELAVAL SETABEN RAJUABHAI
|
1123005WL055198
|
BELAVAL SETABEN RAJUABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211219
|
|
BELAVAL SETABEN RAJUABHAI
|
()
|
50
|
Limkheda
|
GJ-23-005-021-001/89783803 (Dudhiyadhara)
|
1123005000NRG23270120231142678
|
28/01/2023
|
Bilval Ganpatbhai Rupsing
|
1123005WL055198
|
Bilval Ganpatbhai Rupsing
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211256
|
|
Bilval Ganpatbhai Rupsing
|
()
|
51
|
Limkheda
|
GJ-23-005-021-001/89783803 (Dudhiyadhara)
|
1123005000NRG23270120231142679
|
28/01/2023
|
Bilval Santiben Ganpat
|
1123005WL055198
|
Bilval Santiben Ganpat
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211257
|
|
Bilval Santiben Ganpat
|
()
|
52
|
Limkheda
|
GJ-23-005-021-002/8978218-B (Dudhiyadhara)
|
1123005000NRG23270120231147251
|
28/01/2023
|
Ravitaben Bhavsingbhai
|
1123005WL055410
|
Ravitaben Bhavsingbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211241
|
|
Ravitaben Bhavsingbhai
|
()
|
53
|
Limkheda
|
GJ-23-005-021-002/897827 (Dudhiyadhara)
|
1123005000NRG23270120231147252
|
28/01/2023
|
Vadeliya Dasarat Bhavsing
|
1123005WL055410
|
Vadeliya Dasarat Bhavsing
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211115
|
|
Vadeliya Dasarat Bhavsing
|
()
|
54
|
Limkheda
|
GJ-23-005-021-002/89783658 (Dudhiyadhara)
|
1123005000NRG23270120231147253
|
28/01/2023
|
Bariya Jitubhai
|
1123005WL055410
|
Bariya Jitubhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211248
|
|
Bariya Jitubhai
|
()
|
55
|
Limkheda
|
GJ-23-005-021-002/89783658 (Dudhiyadhara)
|
1123005000NRG23270120231147254
|
28/01/2023
|
Bariya Kailashben
|
1123005WL055410
|
Bariya Kailashben
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211249
|
|
Bariya Kailashben
|
()
|
56
|
Limkheda
|
GJ-23-005-024-002/8974861 (Gumni (Du))
|
1123005000NRG23270120231146300
|
28/01/2023
|
DINDOD RESHAMBEN SHANKARBHAI
|
1123005WL055372
|
DINDOD RESHAMBEN SHANKARBHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211209
|
|
DINDOD RESHAMBEN SHANKARBHAI
|
()
|
57
|
Limkheda
|
GJ-23-005-024-002/89749168 (Gumni (Du))
|
1123005000NRG23270120231146303
|
28/01/2023
|
NINAMA JIGANESHBHAI LAXMANBHAI
|
1123005WL055372
|
NINAMA JIGANESHBHAI LAXMANBHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211292
|
|
NINAMA JIGANESHBHAI LAXMANBHAI
|
()
|
58
|
Limkheda
|
GJ-23-005-024-002/89749169 (Gumni (Du))
|
1123005000NRG23270120231146305
|
28/01/2023
|
BARIA JAYABEN MANHARBHAI
|
1123005WL055372
|
BARIA JAYABEN MANHARBHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211291
|
|
BARIA JAYABEN MANHARBHAI
|
()
|
59
|
Limkheda
|
GJ-23-005-024-002/89749169 (Gumni (Du))
|
1123005000NRG23270120231146304
|
28/01/2023
|
BARIA MANHARBHAI SURSINGBHAI
|
1123005WL055372
|
BARIA MANHARBHAI SURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211290
|
|
BARIA MANHARBHAI SURSINGBHAI
|
()
|
60
|
Limkheda
|
GJ-23-005-024-002/89749170 (Gumni (Du))
|
1123005000NRG23270120231146307
|
28/01/2023
|
DINDOD IKANBHAI VIRSINGBHAI
|
1123005WL055372
|
DINDOD IKANBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378211293
|
|
DINDOD IKANBHAI VIRSINGBHAI
|
()
|
61
|
Limkheda
|
GJ-23-005-024-002/89749170 (Gumni (Du))
|
1123005000NRG23270120231146306
|
28/01/2023
|
DINDOD KALUBHAI VIRSINHBHAI
|
1123005WL055372
|
DINDOD KALUBHAI VIRSINHBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378211294
|
|
DINDOD KALUBHAI VIRSINHBHAI
|
()
|
62
|
Limkheda
|
GJ-23-005-049-002/898116135 (Motamal)
|
1123005000NRG23270120231147424
|
28/01/2023
|
RAMESHBHAI D
|
1123005WL055419
|
RAMESHBHAI D
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211121
|
|
RAMESHBHAI D
|
()
|
63
|
Limkheda
|
GJ-23-005-049-002/898116287 (Motamal)
|
1123005000NRG23270120231145356
|
28/01/2023
|
DANGI KANTABEN VESTABHAI
|
1123005WL055334
|
DANGI KANTABEN VESTABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211278
|
|
DANGI KANTABEN VESTABHAI
|
()
|
64
|
Limkheda
|
GJ-23-005-049-002/898116288 (Motamal)
|
1123005000NRG23270120231145357
|
28/01/2023
|
DANGI RAKESHBHAI RAMLABHAI
|
1123005WL055334
|
DANGI RAKESHBHAI RAMLABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211260
|
|
DANGI RAKESHBHAI RAMLABHAI
|
()
|
65
|
Limkheda
|
GJ-23-005-049-002/898116317 (Motamal)
|
1123005000NRG23270120231147437
|
28/01/2023
|
DAMOR SOMABHAI LALUBHAI
|
1123005WL055419
|
DAMOR SOMABHAI LALUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211244
|
|
DAMOR SOMABHAI LALUBHAI
|
()
|
66
|
Limkheda
|
GJ-23-005-049-002/898116319 (Motamal)
|
1123005000NRG23270120231147439
|
28/01/2023
|
DANGI CHANDUBHAI REVALABHAI
|
1123005WL055419
|
DANGI CHANDUBHAI REVALABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211245
|
|
DANGI CHANDUBHAI REVALABHAI
|
()
|
67
|
Limkheda
|
GJ-23-005-049-002/898116325 (Motamal)
|
1123005000NRG23270120231147441
|
28/01/2023
|
TADAVI KAVITABEN NILESHBHAI
|
1123005WL055419
|
TADAVI KAVITABEN NILESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211235
|
|
TADAVI KAVITABEN NILESHBHAI
|
()
|
68
|
Limkheda
|
GJ-23-005-049-002/898116325 (Motamal)
|
1123005000NRG23270120231147440
|
28/01/2023
|
TADAVI NILESHBHAI MOHANBHAI
|
1123005WL055419
|
TADAVI NILESHBHAI MOHANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211234
|
|
TADAVI NILESHBHAI MOHANBHAI
|
()
|
69
|
Limkheda
|
GJ-23-005-049-002/898116354 (Motamal)
|
1123005000NRG23270120231147446
|
28/01/2023
|
DAMOR RAMILABEN RAMALABHAI
|
1123005WL055419
|
DAMOR RAMILABEN RAMALABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211279
|
|
DAMOR RAMILABEN RAMALABHAI
|
()
|
70
|
Limkheda
|
GJ-23-005-049-002/8981420 (Motamal)
|
1123005000NRG23270120231147451
|
28/01/2023
|
SABURIBEN RAMLABHAI
|
1123005WL055419
|
SABURIBEN RAMLABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211242
|
|
SABURIBEN RAMLABHAI
|
()
|
71
|
Limkheda
|
GJ-23-005-049-002/8981420 (Motamal)
|
1123005000NRG23270120231147452
|
28/01/2023
|
SURESHBHAI RAMLABHAI
|
1123005WL055419
|
SURESHBHAI RAMLABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211243
|
|
SURESHBHAI RAMLABHAI
|
()
|
72
|
Limkheda
|
GJ-23-005-049-002/8981421 (Motamal)
|
1123005000NRG23270120231147453
|
28/01/2023
|
BHURIYA PRATAPBHAI BACHUBHAI
|
1123005WL055419
|
BHURIYA PRATAPBHAI BACHUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211259
|
|
BHURIYA PRATAPBHAI BACHUBHAI
|
()
|
73
|
Limkheda
|
GJ-23-005-049-002/8981421 (Motamal)
|
1123005000NRG23270120231147454
|
28/01/2023
|
MAGANBHAI BACHUBHAI
|
1123005WL055419
|
MAGANBHAI BACHUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211258
|
|
MAGANBHAI BACHUBHAI
|
()
|
74
|
Limkheda
|
GJ-23-005-049-003/8978807 (Motamal)
|
1123005000NRG23270120231147457
|
28/01/2023
|
MAGUBEN RAMABHAI
|
1123005WL055419
|
MAGUBEN RAMABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211247
|
|
MAGUBEN RAMABHAI
|
()
|
75
|
Limkheda
|
GJ-23-005-049-003/8978808 (Motamal)
|
1123005000NRG23270120231147458
|
28/01/2023
|
HIMATBHAI
|
1123005WL055419
|
HIMATBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211266
|
|
HIMATBHAI
|
()
|
76
|
Limkheda
|
GJ-23-005-053-001/8974330 (Nana Mal)
|
1123005000NRG23270120231147529
|
28/01/2023
|
JADAV RACHODBHAI PRAMCHNDBHAI
|
1123005WL055422
|
JADAV RACHODBHAI PRAMCHNDBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211116
|
|
JADAV RACHODBHAI PRAMCHNDBHAI
|
()
|
77
|
Limkheda
|
GJ-23-005-053-001/8974360 (Nana Mal)
|
1123005000NRG23270120231145412
|
28/01/2023
|
ALKESHBHAI VIRSINGBHAI
|
1123005WL055336
|
ALKESHBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211206
|
|
ALKESHBHAI VIRSINGBHAI
|
()
|
78
|
Limkheda
|
GJ-23-005-053-001/8974360 (Nana Mal)
|
1123005000NRG23270120231145411
|
28/01/2023
|
HATHILA RAMLIBEN VIRSHINGBHAI
|
1123005WL055336
|
HATHILA RAMLIBEN VIRSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211288
|
|
HATHILA RAMLIBEN VIRSHINGBHAI
|
()
|
79
|
Limkheda
|
GJ-23-005-053-001/8974360 (Nana Mal)
|
1123005000NRG23270120231145410
|
28/01/2023
|
HATHILA VIRSHINGBHAI JOKHANABHAI
|
1123005WL055336
|
HATHILA VIRSHINGBHAI JOKHANABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211204
|
|
HATHILA VIRSHINGBHAI JOKHANABHAI
|
()
|
80
|
Limkheda
|
GJ-23-005-053-001/8974491 (Nana Mal)
|
1123005000NRG23270120231147531
|
28/01/2023
|
manoj jashavand
|
1123005WL055422
|
manoj jashavand
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211210
|
|
manoj jashavand
|
()
|
81
|
Limkheda
|
GJ-23-005-053-001/8974642 (Nana Mal)
|
1123005000NRG23270120231145427
|
28/01/2023
|
HATHILA KALPESHBHAI VIRSINGBHAI
|
1123005WL055336
|
HATHILA KALPESHBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211268
|
|
HATHILA KALPESHBHAI VIRSINGBHAI
|
()
|
82
|
Limkheda
|
GJ-23-005-053-001/8974643 (Nana Mal)
|
1123005000NRG23270120231145430
|
28/01/2023
|
HATHILA YOGESHBHAI VIRSINGBHAI
|
1123005WL055336
|
HATHILA YOGESHBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211270
|
|
HATHILA YOGESHBHAI VIRSINGBHAI
|
()
|
83
|
Limkheda
|
GJ-23-005-053-001/8974644 (Nana Mal)
|
1123005000NRG23270120231145432
|
28/01/2023
|
NINAMA URMILABEN MUKESHBHAI
|
1123005WL055336
|
NINAMA URMILABEN MUKESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211267
|
|
NINAMA URMILABEN MUKESHBHAI
|
()
|
84
|
Limkheda
|
GJ-23-005-053-001/8974707 (Nana Mal)
|
1123005000NRG23270120231148039
|
28/01/2023
|
BHURIYA ANUBEN RAHULBHAI
|
1123005WL055460
|
BHURIYA ANUBEN RAHULBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211295
|
|
BHURIYA ANUBEN RAHULBHAI
|
()
|
85
|
Limkheda
|
GJ-23-005-084-001/8967743 (Zerjitgadh)
|
1123005000NRG23270120231146065
|
28/01/2023
|
KALARA MUKESHBHAI KALAJIBHAI
|
1123005WL055360
|
KALARA MUKESHBHAI KALAJIBHAI
|
00045
|
BARB0DUDPAN
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211213
|
|
KALARA MUKESHBHAI KALAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91498
|
91498
|
|
|
|
|
|
|
|
86
|
Limkheda
|
GJ-23-005-021-001/1964476 (Dudhiyadhara)
|
1123005000NRG23270120231142653
|
28/01/2023
|
BILVAL SARMELABEN DINESHBHAI
|
1123005WL055198
|
BILVAL SARMELABEN DINESHBHAI
|
00045
|
BARB0DUNPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211207
|
|
BILVAL SARMELABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
87
|
Limkheda
|
GJ-23-005-053-001/8974657 (Nana Mal)
|
1123005000NRG23270120231148035
|
28/01/2023
|
NINAMA LAXMIBEN DHIRUBHAI
|
1123005WL055460
|
NINAMA LAXMIBEN DHIRUBHAI
|
00045
|
BARB0GNFCOM
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211269
|
|
NINAMA LAXMIBEN DHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
88
|
Limkheda
|
GJ-23-005-009-001/89786282 (Chaidiya)
|
1123005000NRG23270120231147068
|
28/01/2023
|
REKHABEN
|
1123005WL055405
|
REKHABEN
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211254
|
|
REKHABEN
|
()
|
89
|
Limkheda
|
GJ-23-005-009-001/89786324 (Chaidiya)
|
1123005000NRG23270120231147069
|
28/01/2023
|
TADVI SHANKARBHAI BHURJIBHAI
|
1123005WL055405
|
TADVI SHANKARBHAI BHURJIBHAI
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211211
|
|
TADVI SHANKARBHAI BHURJIBHAI
|
()
|
90
|
Limkheda
|
GJ-23-005-009-001/89786329 (Chaidiya)
|
1123005000NRG23270120231147035
|
28/01/2023
|
tadvi lilaben vipul
|
1123005WL055404
|
tadvi lilaben vipul
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
02/02/2023
|
|
8378211313
|
|
tadvi lilaben vipul
|
()
|
91
|
Limkheda
|
GJ-23-005-009-001/89786329 (Chaidiya)
|
1123005000NRG23270120231147034
|
28/01/2023
|
tadvi vipul parvat
|
1123005WL055404
|
tadvi vipul parvat
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
02/02/2023
|
|
8378211212
|
|
tadvi vipul parvat
|
()
|
92
|
Limkheda
|
GJ-23-005-009-001/89786366 (Chaidiya)
|
1123005000NRG23270120231147070
|
28/01/2023
|
lilaben
|
1123005WL055405
|
lilaben
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211401
|
|
lilaben
|
()
|
93
|
Limkheda
|
GJ-23-005-009-001/89786367 (Chaidiya)
|
1123005000NRG23270120231147071
|
28/01/2023
|
kangubhai
|
1123005WL055405
|
kangubhai
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211253
|
|
kangubhai
|
()
|
94
|
Limkheda
|
GJ-23-005-009-001/89786369 (Chaidiya)
|
1123005000NRG23270120231147072
|
28/01/2023
|
Mohanbhai
|
1123005WL055405
|
Mohanbhai
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211255
|
|
Mohanbhai
|
()
|
95
|
Limkheda
|
GJ-23-005-009-001/89786381 (Chaidiya)
|
1123005000NRG23270120231144413
|
28/01/2023
|
Kavitabhai
|
1123005WL055300
|
Kavitabhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211331
|
|
Kavitabhai
|
()
|
96
|
Limkheda
|
GJ-23-005-009-001/89786390 (Chaidiya)
|
1123005000NRG23270120231144414
|
28/01/2023
|
Raysingbhai
|
1123005WL055300
|
Raysingbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211220
|
|
Raysingbhai
|
()
|
97
|
Limkheda
|
GJ-23-005-009-001/89786390 (Chaidiya)
|
1123005000NRG23270120231144415
|
28/01/2023
|
Valiben
|
1123005WL055300
|
Valiben
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211330
|
|
Valiben
|
()
|
98
|
Limkheda
|
GJ-23-005-009-001/89786395 (Chaidiya)
|
1123005000NRG23270120231144417
|
28/01/2023
|
Palas Dholiben Kalpeshbhai
|
1123005WL055300
|
Palas Dholiben Kalpeshbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211271
|
|
Palas Dholiben Kalpeshbhai
|
()
|
99
|
Limkheda
|
GJ-23-005-009-001/89786526 (Chaidiya)
|
1123005000NRG23270120231147037
|
28/01/2023
|
KANTABEN
|
1123005WL055404
|
KANTABEN
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211232
|
|
KANTABEN
|
()
|
100
|
Limkheda
|
GJ-23-005-009-001/89786526 (Chaidiya)
|
1123005000NRG23270120231147036
|
28/01/2023
|
SABURBHAI
|
1123005WL055404
|
SABURBHAI
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211233
|
|
SABURBHAI
|
()
|
101
|
Limkheda
|
GJ-23-005-009-001/89786527 (Chaidiya)
|
1123005000NRG23270120231147039
|
28/01/2023
|
LILABEN
|
1123005WL055404
|
LILABEN
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211349
|
|
LILABEN
|
()
|
102
|
Limkheda
|
GJ-23-005-009-001/89786541 (Chaidiya)
|
1123005000NRG23270120231147042
|
28/01/2023
|
KASTUBEN
|
1123005WL055404
|
KASTUBEN
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211345
|
|
KASTUBEN
|
()
|
103
|
Limkheda
|
GJ-23-005-009-001/89786541 (Chaidiya)
|
1123005000NRG23270120231147041
|
28/01/2023
|
NARVATBHAI
|
1123005WL055404
|
NARVATBHAI
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211344
|
|
NARVATBHAI
|
()
|
104
|
Limkheda
|
GJ-23-005-009-001/89786542 (Chaidiya)
|
1123005000NRG23270120231147043
|
28/01/2023
|
VESTIBEN
|
1123005WL055404
|
VESTIBEN
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211228
|
|
VESTIBEN
|
()
|
105
|
Limkheda
|
GJ-23-005-009-001/89786544 (Chaidiya)
|
1123005000NRG23270120231144426
|
28/01/2023
|
KALIBEN
|
1123005WL055300
|
KALIBEN
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211347
|
|
KALIBEN
|
()
|
106
|
Limkheda
|
GJ-23-005-009-001/89786544 (Chaidiya)
|
1123005000NRG23270120231144427
|
28/01/2023
|
NATHLIBEN
|
1123005WL055300
|
NATHLIBEN
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211346
|
|
NATHLIBEN
|
()
|
107
|
Limkheda
|
GJ-23-005-009-001/89786544 (Chaidiya)
|
1123005000NRG23270120231144425
|
28/01/2023
|
PARVATBHAI
|
1123005WL055300
|
PARVATBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211231
|
|
PARVATBHAI
|
()
|
108
|
Limkheda
|
GJ-23-005-009-001/89786544 (Chaidiya)
|
1123005000NRG23270120231144424
|
28/01/2023
|
SURTANBHAI
|
1123005WL055300
|
SURTANBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211229
|
|
SURTANBHAI
|
()
|
109
|
Limkheda
|
GJ-23-005-009-001/89786601 (Chaidiya)
|
1123005000NRG23270120231147048
|
28/01/2023
|
MANGI
|
1123005WL055404
|
MANGI
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211408
|
|
MANGI
|
()
|
110
|
Limkheda
|
GJ-23-005-009-001/89786620 (Chaidiya)
|
1123005000NRG23270120231147049
|
28/01/2023
|
INKESHBHAI
|
1123005WL055404
|
INKESHBHAI
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211230
|
|
INKESHBHAI
|
()
|
111
|
Limkheda
|
GJ-23-005-009-001/89786620 (Chaidiya)
|
1123005000NRG23270120231147050
|
28/01/2023
|
SARDABEN
|
1123005WL055404
|
SARDABEN
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211227
|
|
SARDABEN
|
()
|
112
|
Limkheda
|
GJ-23-005-009-001/89786657 (Chaidiya)
|
1123005000NRG23270120231147052
|
28/01/2023
|
GITABEN
|
1123005WL055404
|
GITABEN
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211355
|
|
GITABEN
|
()
|
113
|
Limkheda
|
GJ-23-005-009-001/89786657 (Chaidiya)
|
1123005000NRG23270120231147051
|
28/01/2023
|
VIJAYBHAI
|
1123005WL055404
|
VIJAYBHAI
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211356
|
|
VIJAYBHAI
|
()
|
114
|
Limkheda
|
GJ-23-005-009-001/89786741 (Chaidiya)
|
1123005000NRG23270120231147056
|
28/01/2023
|
BACHUDIBEN
|
1123005WL055404
|
BACHUDIBEN
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
02/02/2023
|
|
8378211237
|
|
BACHUDIBEN
|
()
|
115
|
Limkheda
|
GJ-23-005-009-001/89786741 (Chaidiya)
|
1123005000NRG23270120231147055
|
28/01/2023
|
SUNIYABHAI
|
1123005WL055404
|
SUNIYABHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
02/02/2023
|
|
8378211359
|
|
SUNIYABHAI
|
()
|
116
|
Limkheda
|
GJ-23-005-009-001/89786744 (Chaidiya)
|
1123005000NRG23270120231147077
|
28/01/2023
|
RATNABHAI
|
1123005WL055405
|
RATNABHAI
|
00045
|
BARB0LIMKHE
|
224
|
224
|
Processed
|
02/02/2023
|
|
8378211360
|
|
RATNABHAI
|
()
|
117
|
Limkheda
|
GJ-23-005-009-001/89786746 (Chaidiya)
|
1123005000NRG23270120231147058
|
28/01/2023
|
BAJUDIBEN
|
1123005WL055404
|
BAJUDIBEN
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
02/02/2023
|
|
8378211239
|
|
BAJUDIBEN
|
()
|
118
|
Limkheda
|
GJ-23-005-009-001/89786746 (Chaidiya)
|
1123005000NRG23270120231147057
|
28/01/2023
|
PARUBHAI
|
1123005WL055404
|
PARUBHAI
|
00045
|
BARB0LIMKHE
|
1332
|
1332
|
Processed
|
02/02/2023
|
|
8378211238
|
|
PARUBHAI
|
()
|
119
|
Limkheda
|
GJ-23-005-009-001/89786751 (Chaidiya)
|
1123005000NRG23270120231147079
|
28/01/2023
|
SANJAYKUMAR
|
1123005WL055405
|
SANJAYKUMAR
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211361
|
|
SANJAYKUMAR
|
()
|
120
|
Limkheda
|
GJ-23-005-009-001/89786770 (Chaidiya)
|
1123005000NRG23270120231144448
|
28/01/2023
|
DIPUBHAI
|
1123005WL055300
|
DIPUBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211374
|
|
DIPUBHAI
|
()
|
121
|
Limkheda
|
GJ-23-005-009-001/89786770 (Chaidiya)
|
1123005000NRG23270120231144449
|
28/01/2023
|
MUKESHBHAI
|
1123005WL055300
|
MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211373
|
|
MUKESHBHAI
|
()
|
122
|
Limkheda
|
GJ-23-005-009-001/89786770 (Chaidiya)
|
1123005000NRG23270120231144447
|
28/01/2023
|
PARTHIBHAI
|
1123005WL055300
|
PARTHIBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211375
|
|
PARTHIBHAI
|
()
|
123
|
Limkheda
|
GJ-23-005-009-001/89786771 (Chaidiya)
|
1123005000NRG23270120231144450
|
28/01/2023
|
JATUBEN
|
1123005WL055300
|
JATUBEN
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211372
|
|
JATUBEN
|
()
|
124
|
Limkheda
|
GJ-23-005-009-001/89786771 (Chaidiya)
|
1123005000NRG23270120231144451
|
28/01/2023
|
RAKESHBHAI
|
1123005WL055300
|
RAKESHBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211371
|
|
RAKESHBHAI
|
()
|
125
|
Limkheda
|
GJ-23-005-009-001/89786793 (Chaidiya)
|
1123005000NRG23270120231147080
|
28/01/2023
|
SAKINABEN
|
1123005WL055405
|
SAKINABEN
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211240
|
|
SAKINABEN
|
()
|
126
|
Limkheda
|
GJ-23-005-009-001/89786868 (Chaidiya)
|
1123005000NRG23270120231147083
|
28/01/2023
|
MATHURIBEN
|
1123005WL055405
|
MATHURIBEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/02/2023
|
|
8378211391
|
|
MATHURIBEN
|
()
|
127
|
Limkheda
|
GJ-23-005-009-001/89786876 (Chaidiya)
|
1123005000NRG23270120231147088
|
28/01/2023
|
SOMABHAI
|
1123005WL055405
|
SOMABHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/02/2023
|
|
8378211392
|
|
SOMABHAI
|
()
|
128
|
Limkheda
|
GJ-23-005-009-001/89786882 (Chaidiya)
|
1123005000NRG23270120231147059
|
28/01/2023
|
MUKESHBHAI
|
1123005WL055404
|
MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211393
|
|
MUKESHBHAI
|
()
|
129
|
Limkheda
|
GJ-23-005-009-001/89786882 (Chaidiya)
|
1123005000NRG23270120231147060
|
28/01/2023
|
SUMIBEN
|
1123005WL055404
|
SUMIBEN
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211395
|
|
SUMIBEN
|
()
|
130
|
Limkheda
|
GJ-23-005-009-001/89786883 (Chaidiya)
|
1123005000NRG23270120231147061
|
28/01/2023
|
LILABEN
|
1123005WL055404
|
LILABEN
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211394
|
|
LILABEN
|
()
|
131
|
Limkheda
|
GJ-23-005-009-001/89786903 (Chaidiya)
|
1123005000NRG23270120231147063
|
28/01/2023
|
Tadvi Arjunbhai Kabanbhai
|
1123005WL055404
|
Tadvi Arjunbhai Kabanbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211272
|
|
Tadvi Arjunbhai Kabanbhai
|
()
|
132
|
Limkheda
|
GJ-23-005-016-001/8973724 (Degawada)
|
1123005000NRG23270120231144790
|
28/01/2023
|
PATEL RAJUBHAI SAYBABHAI
|
1123005WL055309
|
PATEL RAJUBHAI SAYBABHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211380
|
|
PATEL RAJUBHAI SAYBABHAI
|
()
|
133
|
Limkheda
|
GJ-23-005-016-001/8980808 (Degawada)
|
1123005000NRG23270120231144792
|
28/01/2023
|
PATEL LAXMANBHAI BHAYLABHAI
|
1123005WL055309
|
PATEL LAXMANBHAI BHAYLABHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211236
|
|
PATEL LAXMANBHAI BHAYLABHAI
|
()
|
134
|
Limkheda
|
GJ-23-005-036-001/8975625 (Kundha)
|
1123005000NRG23270120231145143
|
28/01/2023
|
PARMAR KAMLABEN CHHATRASNG
|
1123005WL055324
|
PARMAR KAMLABEN CHHATRASNG
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211308
|
|
PARMAR KAMLABEN CHHATRASNG
|
()
|
135
|
Limkheda
|
GJ-23-005-036-001/8975626 (Kundha)
|
1123005000NRG23270120231145081
|
28/01/2023
|
DANGI DINESHBHAI SABURBHAI
|
1123005WL055323
|
DANGI DINESHBHAI SABURBHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211208
|
|
DANGI DINESHBHAI SABURBHAI
|
()
|
136
|
Limkheda
|
GJ-23-005-049-002/898116209 (Motamal)
|
1123005000NRG23270120231147425
|
28/01/2023
|
dangi lataben rameshbhai
|
1123005WL055419
|
dangi lataben rameshbhai
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211338
|
|
dangi lataben rameshbhai
|
()
|
137
|
Limkheda
|
GJ-23-005-049-002/898116263 (Motamal)
|
1123005000NRG23270120231145351
|
28/01/2023
|
BILVAL SAILESHBHAI DIPSINGBHAI
|
1123005WL055334
|
BILVAL SAILESHBHAI DIPSINGBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211447
|
|
BILVAL SAILESHBHAI DIPSINGBHAI
|
()
|
138
|
Limkheda
|
GJ-23-005-049-003/8978812 (Motamal)
|
1123005000NRG23270120231147459
|
28/01/2023
|
MAHESHBHAI H
|
1123005WL055419
|
MAHESHBHAI H
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211246
|
|
MAHESHBHAI H
|
()
|
139
|
Limkheda
|
GJ-23-005-066-001/8978866 (Patwan)
|
1123005000NRG23270120231147633
|
28/01/2023
|
GOPALBHAI
|
1123005WL055427
|
GOPALBHAI
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211296
|
|
GOPALBHAI
|
()
|
140
|
Limkheda
|
GJ-23-005-066-001/8978867 (Patwan)
|
1123005000NRG23270120231147634
|
28/01/2023
|
KASHNABHAI
|
1123005WL055427
|
KASHNABHAI
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211297
|
|
KASHNABHAI
|
()
|
141
|
Limkheda
|
GJ-23-005-066-002/8978642 (Patwan)
|
1123005000NRG23270120231147641
|
28/01/2023
|
SARTANBHAI
|
1123005WL055427
|
SARTANBHAI
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211300
|
|
SARTANBHAI
|
()
|
142
|
Limkheda
|
GJ-23-005-066-002/8978670 (Patwan)
|
1123005000NRG23270120231147643
|
28/01/2023
|
KESHARIBEN
|
1123005WL055427
|
KESHARIBEN
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211040
|
|
KESHARIBEN
|
()
|
143
|
Limkheda
|
GJ-23-005-066-002/8978959 (Patwan)
|
1123005000NRG23270120231147645
|
28/01/2023
|
RAMESHBHAI
|
1123005WL055427
|
RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211299
|
|
RAMESHBHAI
|
()
|
144
|
Limkheda
|
GJ-23-005-070-003/8978328 (Polisimal)
|
1123005000NRG23270120231147017
|
28/01/2023
|
BARIYA NARESHBHAI MAGNBHAI
|
1123005WL055403
|
BARIYA NARESHBHAI MAGNBHAI
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211261
|
|
BARIYA NARESHBHAI MAGNBHAI
|
()
|
145
|
Limkheda
|
GJ-23-005-070-003/8978429 (Polisimal)
|
1123005000NRG23270120231145749
|
28/01/2023
|
damor shardaben dineshbhai
|
1123005WL055352
|
damor shardaben dineshbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211298
|
|
damor shardaben dineshbhai
|
()
|
146
|
Limkheda
|
GJ-23-005-070-003/8978440 (Polisimal)
|
1123005000NRG23270120231147020
|
28/01/2023
|
BARIA ALAKABEN RAJUBHAI
|
1123005WL055403
|
BARIA ALAKABEN RAJUBHAI
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211265
|
|
BARIA ALAKABEN RAJUBHAI
|
()
|
147
|
Limkheda
|
GJ-23-005-070-003/8978453 (Polisimal)
|
1123005000NRG23270120231147023
|
28/01/2023
|
BARIA SAVITABEN SARDARBHAI
|
1123005WL055403
|
BARIA SAVITABEN SARDARBHAI
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211264
|
|
BARIA SAVITABEN SARDARBHAI
|
()
|
148
|
Limkheda
|
GJ-23-005-071-001/456897-A (Pratappura)
|
1123005000NRG23270120231146868
|
28/01/2023
|
Baria Kanubhai savabhai
|
1123005WL055395
|
Baria Kanubhai savabhai
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211277
|
|
Baria Kanubhai savabhai
|
()
|
149
|
Limkheda
|
GJ-23-005-071-001/456897-A (Pratappura)
|
1123005000NRG23270120231146869
|
28/01/2023
|
Baria Ramtiben Chhatrasih
|
1123005WL055395
|
Baria Ramtiben Chhatrasih
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211276
|
|
Baria Ramtiben Chhatrasih
|
()
|
150
|
Limkheda
|
GJ-23-005-071-001/5265221 (Pratappura)
|
1123005000NRG23270120231146870
|
28/01/2023
|
MUKESHBHAI
|
1123005WL055395
|
MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211437
|
|
MUKESHBHAI
|
()
|
151
|
Limkheda
|
GJ-23-005-071-001/5365314 (Pratappura)
|
1123005036NRG23270120231143834
|
28/01/2023
|
baria narsingbhai sakrabhai
|
1123005WL055258
|
baria narsingbhai sakrabhai
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211287
|
|
baria narsingbhai sakrabhai
|
()
|
152
|
Limkheda
|
GJ-23-005-071-001/5365314 (Pratappura)
|
1123005036NRG23270120231143835
|
28/01/2023
|
silaben
|
1123005WL055258
|
silaben
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211286
|
|
silaben
|
()
|
153
|
Limkheda
|
GJ-23-005-071-001/89811807-A (Pratappura)
|
1123005000NRG23270120231146871
|
28/01/2023
|
akasbhai narvatbhai
|
1123005WL055395
|
akasbhai narvatbhai
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211434
|
|
akasbhai narvatbhai
|
()
|
154
|
Limkheda
|
GJ-23-005-071-001/89811807-A (Pratappura)
|
1123005000NRG23270120231146872
|
28/01/2023
|
rekhaben aakashbhai
|
1123005WL055395
|
rekhaben aakashbhai
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211438
|
|
rekhaben aakashbhai
|
()
|
155
|
Limkheda
|
GJ-23-005-071-001/89811821-A (Pratappura)
|
1123005000NRG23270120231145696
|
28/01/2023
|
ramilaben
|
1123005WL055350
|
ramilaben
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211275
|
|
ramilaben
|
()
|
156
|
Limkheda
|
GJ-23-005-071-001/89811877 (Pratappura)
|
1123005000NRG23270120231145704
|
28/01/2023
|
Baria Nitaben Ganeshbhai
|
1123005WL055350
|
Baria Nitaben Ganeshbhai
|
00045
|
BARB0LIMKHE
|
470
|
470
|
Processed
|
02/02/2023
|
|
8378211017
|
|
Baria Nitaben Ganeshbhai
|
()
|
157
|
Limkheda
|
GJ-23-005-071-001/8981505 (Pratappura)
|
1123005000NRG23270120231145709
|
28/01/2023
|
girishbhai
|
1123005WL055350
|
girishbhai
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211435
|
|
girishbhai
|
()
|
158
|
Limkheda
|
GJ-23-005-071-001/8981505 (Pratappura)
|
1123005000NRG23270120231145708
|
28/01/2023
|
maheshbhai kantibhai
|
1123005WL055350
|
maheshbhai kantibhai
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211433
|
|
maheshbhai kantibhai
|
()
|
159
|
Limkheda
|
GJ-23-005-071-001/8981729-A (Pratappura)
|
1123005036NRG23270120231143851
|
28/01/2023
|
PAVANBHAI RAMESHBHAI
|
1123005WL055258
|
PAVANBHAI RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211432
|
|
PAVANBHAI RAMESHBHAI
|
()
|
160
|
Limkheda
|
GJ-23-005-071-001/8981729-A (Pratappura)
|
1123005036NRG23270120231143850
|
28/01/2023
|
RAMESHBHAI
|
1123005WL055258
|
RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211429
|
|
RAMESHBHAI
|
()
|
161
|
Limkheda
|
GJ-23-005-071-001/8981739 (Pratappura)
|
1123005000NRG23270120231145716
|
28/01/2023
|
Bariya Arunabhen Laxmanbhai
|
1123005WL055350
|
Bariya Arunabhen Laxmanbhai
|
00045
|
BARB0LIMKHE
|
470
|
470
|
Processed
|
02/02/2023
|
|
8378211285
|
|
Bariya Arunabhen Laxmanbhai
|
()
|
162
|
Limkheda
|
GJ-23-005-071-001/8981750-B (Pratappura)
|
1123005036NRG23270120231143852
|
28/01/2023
|
BARIA DINESHBHAI RAMSINGBHAI
|
1123005WL055258
|
BARIA DINESHBHAI RAMSINGBHAI
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211431
|
|
BARIA DINESHBHAI RAMSINGBHAI
|
()
|
163
|
Limkheda
|
GJ-23-005-071-001/8981752-D (Pratappura)
|
1123005000NRG23270120231145720
|
28/01/2023
|
Baria Apsingbhai Budiyabhai
|
1123005WL055350
|
Baria Apsingbhai Budiyabhai
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211430
|
|
Baria Apsingbhai Budiyabhai
|
()
|
164
|
Limkheda
|
GJ-23-005-080-001/89797925 (Vadela)
|
1123005000NRG23270120231147771
|
28/01/2023
|
PATEL DHARMENDRABHAI MAHESHBHAI
|
1123005WL055437
|
PATEL DHARMENDRABHAI MAHESHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211281
|
|
PATEL DHARMENDRABHAI MAHESHBHAI
|
()
|
165
|
Limkheda
|
GJ-23-005-080-001/89797927 (Vadela)
|
1123005000NRG23270120231147782
|
28/01/2023
|
VIKASHKUMAR
|
1123005WL055438
|
VIKASHKUMAR
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211263
|
|
VIKASHKUMAR
|
()
|
166
|
Limkheda
|
GJ-23-005-080-001/89798257 (Vadela)
|
1123005000NRG23270120231147784
|
28/01/2023
|
PATEL SHARMISHTHABEN TINABHAI
|
1123005WL055438
|
PATEL SHARMISHTHABEN TINABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211262
|
|
PATEL SHARMISHTHABEN TINABHAI
|
()
|
167
|
Limkheda
|
GJ-23-005-083-002/8978588 (Vislanga)
|
1123005000NRG23270120231147679
|
28/01/2023
|
BHURIYA CHHAGANBHAI BIJIYABHAI
|
1123005WL055431
|
BHURIYA CHHAGANBHAI BIJIYABHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211226
|
|
BHURIYA CHHAGANBHAI BIJIYABHAI
|
()
|
168
|
Limkheda
|
GJ-23-005-083-002/8978645 (Vislanga)
|
1123005000NRG23270120231147681
|
28/01/2023
|
BHABHOR GAMANBHAI DALUBHAI
|
1123005WL055431
|
BHABHOR GAMANBHAI DALUBHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211214
|
|
BHABHOR GAMANBHAI DALUBHAI
|
()
|
169
|
Limkheda
|
GJ-23-005-083-002/8978976 (Vislanga)
|
1123005000NRG23270120231147685
|
28/01/2023
|
BHABHOR GOPALBHAI NARSINGBHAI
|
1123005WL055431
|
BHABHOR GOPALBHAI NARSINGBHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211273
|
|
BHABHOR GOPALBHAI NARSINGBHAI
|
()
|
170
|
Limkheda
|
GJ-23-005-083-002/8978995 (Vislanga)
|
1123005000NRG23270120231147686
|
28/01/2023
|
GALABHAI
|
1123005WL055431
|
GALABHAI
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211252
|
|
GALABHAI
|
()
|
171
|
Limkheda
|
GJ-23-005-083-002/8979121 (Vislanga)
|
1123005000NRG23270120231147742
|
28/01/2023
|
SARDABEN
|
1123005WL055434
|
SARDABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211376
|
|
SARDABEN
|
()
|
172
|
Limkheda
|
GJ-23-005-083-002/8979216 (Vislanga)
|
1123005000NRG23270120231147745
|
28/01/2023
|
Tadvi Gitaben R
|
1123005WL055434
|
Tadvi Gitaben R
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211424
|
|
Tadvi Gitaben R
|
()
|
173
|
Limkheda
|
GJ-23-005-083-002/8979245 (Vislanga)
|
1123005000NRG23270120231147704
|
28/01/2023
|
Bilval Narmadaben S
|
1123005WL055431
|
Bilval Narmadaben S
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211428
|
|
Bilval Narmadaben S
|
()
|
174
|
Limkheda
|
GJ-23-005-083-002/8979245 (Vislanga)
|
1123005000NRG23270120231147703
|
28/01/2023
|
Bilval Shaileshbhai Narubhai
|
1123005WL055431
|
Bilval Shaileshbhai Narubhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211274
|
|
Bilval Shaileshbhai Narubhai
|
()
|
175
|
Limkheda
|
GJ-23-005-083-002/89792595 (Vislanga)
|
1123005000NRG23270120231147705
|
28/01/2023
|
Tadvi Hetalben
|
1123005WL055431
|
Tadvi Hetalben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211002
|
|
Tadvi Hetalben
|
()
|
176
|
Limkheda
|
GJ-23-005-083-002/89792596 (Vislanga)
|
1123005000NRG23270120231147746
|
28/01/2023
|
Dineshbhai Chuniyabhai Tadvi
|
1123005WL055434
|
Dineshbhai Chuniyabhai Tadvi
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211284
|
|
Dineshbhai Chuniyabhai Tadvi
|
()
|
177
|
Limkheda
|
GJ-23-005-083-002/89792596 (Vislanga)
|
1123005000NRG23270120231147747
|
28/01/2023
|
Kantaben Dineshbhai Tadvi
|
1123005WL055434
|
Kantaben Dineshbhai Tadvi
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Rejected
|
02/02/2023
|
|
8378211283
|
Account closed
|
|
|
178
|
Limkheda
|
GJ-23-005-083-002/89792597 (Vislanga)
|
1123005000NRG23270120231147706
|
28/01/2023
|
Bhuha Mangiben
|
1123005WL055431
|
Bhuha Mangiben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211445
|
|
Bhuha Mangiben
|
()
|
179
|
Limkheda
|
GJ-23-005-083-002/89792597 (Vislanga)
|
1123005000NRG23270120231147748
|
28/01/2023
|
Bhuha Minaben Rameshbhai
|
1123005WL055434
|
Bhuha Minaben Rameshbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211004
|
|
Bhuha Minaben Rameshbhai
|
()
|
180
|
Limkheda
|
GJ-23-005-083-002/89792598 (Vislanga)
|
1123005000NRG23270120231147749
|
28/01/2023
|
Valaben Mathurbhai Bhuha
|
1123005WL055434
|
Valaben Mathurbhai Bhuha
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211282
|
|
Valaben Mathurbhai Bhuha
|
()
|
181
|
Limkheda
|
GJ-23-005-083-002/89792600 (Vislanga)
|
1123005000NRG23270120231147750
|
28/01/2023
|
Tadvi Jamnaben Maneshbhai
|
1123005WL055434
|
Tadvi Jamnaben Maneshbhai
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211005
|
|
Tadvi Jamnaben Maneshbhai
|
()
|
182
|
Limkheda
|
GJ-23-005-083-002/89792602 (Vislanga)
|
1123005000NRG23270120231147710
|
28/01/2023
|
Dabgar Rakeshbhai
|
1123005WL055431
|
Dabgar Rakeshbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211444
|
|
Dabgar Rakeshbhai
|
()
|
183
|
Limkheda
|
GJ-23-005-083-002/89792604 (Vislanga)
|
1123005000NRG23270120231147711
|
28/01/2023
|
Tadvi Kanguben
|
1123005WL055431
|
Tadvi Kanguben
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211446
|
|
Tadvi Kanguben
|
()
|
184
|
Limkheda
|
GJ-23-005-083-002/89792605 (Vislanga)
|
1123005000NRG23270120231147712
|
28/01/2023
|
Tadvi Alpeshbhai
|
1123005WL055431
|
Tadvi Alpeshbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211006
|
|
Tadvi Alpeshbhai
|
()
|
185
|
Limkheda
|
GJ-23-005-083-002/89792609 (Vislanga)
|
1123005000NRG23270120231147713
|
28/01/2023
|
Tadvi Radhaben
|
1123005WL055431
|
Tadvi Radhaben
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211003
|
|
Tadvi Radhaben
|
()
|
186
|
Limkheda
|
GJ-23-005-083-002/89792619 (Vislanga)
|
1123005000NRG23270120231147714
|
28/01/2023
|
Sumitraben Gamanbhai Bhabhor
|
1123005WL055431
|
Sumitraben Gamanbhai Bhabhor
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211302
|
|
Sumitraben Gamanbhai Bhabhor
|
()
|
187
|
Limkheda
|
GJ-23-005-083-002/89792620 (Vislanga)
|
1123005000NRG23270120231147715
|
28/01/2023
|
Bhabhor Jayeshbhai
|
1123005WL055431
|
Bhabhor Jayeshbhai
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211301
|
|
Bhabhor Jayeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136286
|
136286
|
|
|
|
|
|
|
|
188
|
Limkheda
|
GJ-23-005-005-002/8974799 (Bara)
|
1123005000NRG23250120231141552
|
28/01/2023
|
MANGIBEN BHAGABHAI
|
1123005WL055106
|
MANGIBEN BHAGABHAI
|
00045
|
BARB0PIPLOD
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378211310
|
|
MANGIBEN BHAGABHAI
|
()
|
189
|
Limkheda
|
GJ-23-005-066-001/8978690 (Patwan)
|
1123005000NRG23270120231147625
|
28/01/2023
|
PARBHATBHAI
|
1123005WL055427
|
PARBHATBHAI
|
00045
|
BARB0PIPLOD
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211041
|
|
PARBHATBHAI
|
()
|
190
|
Limkheda
|
GJ-23-005-080-001/89798728 (Vadela)
|
1123005000NRG23270120231147775
|
28/01/2023
|
PATEL URMILABEN HIMATBHAI
|
1123005WL055437
|
PATEL URMILABEN HIMATBHAI
|
00045
|
BARB0PIPLOD
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211007
|
|
PATEL URMILABEN HIMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
191
|
Limkheda
|
GJ-23-005-001-001/89819385 (Agara)
|
1123005000NRG23270120231143505
|
28/01/2023
|
RATHVA RAMESHBHAI JOKHANABHAI
|
1123005WL055230
|
RATHVA RAMESHBHAI JOKHANABHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211403
|
|
RATHVA RAMESHBHAI JOKHANABHAI
|
()
|
192
|
Limkheda
|
GJ-23-005-004-001/8982040 (Bar)
|
1123005000NRG23250120231141548
|
28/01/2023
|
Ravat Arvindbhai Rajubhai
|
1123005WL055105
|
Ravat Arvindbhai Rajubhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378211423
|
|
Ravat Arvindbhai Rajubhai
|
()
|
193
|
Limkheda
|
GJ-23-005-004-001/8982048 (Bar)
|
1123005000NRG23250120231141549
|
28/01/2023
|
Ravat Nitishaben Sardarbhai
|
1123005WL055105
|
Ravat Nitishaben Sardarbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378211426
|
|
Ravat Nitishaben Sardarbhai
|
()
|
194
|
Limkheda
|
GJ-23-005-071-001/89811817 (Pratappura)
|
1123005000NRG23270120231146874
|
28/01/2023
|
INDUBEN
|
1123005WL055395
|
INDUBEN
|
00045
|
BARB0RUVABA
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378211418
|
|
INDUBEN
|
()
|
195
|
Limkheda
|
GJ-23-005-071-001/89811821 (Pratappura)
|
1123005000NRG23270120231145695
|
28/01/2023
|
KAMESHBHAI KESRABHAI PATEL
|
1123005WL055350
|
KAMESHBHAI KESRABHAI PATEL
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211389
|
|
KAMESHBHAI KESRABHAI PATEL
|
()
|
196
|
Limkheda
|
GJ-23-005-071-001/89811829 (Pratappura)
|
1123005000NRG23270120231146878
|
28/01/2023
|
jayeshbhai p
|
1123005WL055395
|
jayeshbhai p
|
00045
|
BARB0RUVABA
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378211406
|
|
jayeshbhai p
|
()
|
197
|
Limkheda
|
GJ-23-005-071-001/89811860 (Pratappura)
|
1123005000NRG23270120231145697
|
28/01/2023
|
MANISHABEN PRKHABHAI
|
1123005WL055350
|
MANISHABEN PRKHABHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211390
|
|
MANISHABEN PRKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10396
|
10396
|
|
|
|
|
|
|
|
198
|
Limkheda
|
GJ-23-005-009-001/89786794 (Chaidiya)
|
1123005000NRG23270120231147081
|
28/01/2023
|
VIJAYBHAI
|
1123005WL055405
|
VIJAYBHAI
|
00048
|
BKID0002082
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211369
|
|
VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
199
|
Limkheda
|
GJ-23-005-009-001/89786527 (Chaidiya)
|
1123005000NRG23270120231147038
|
28/01/2023
|
BHARATBHAI
|
1123005WL055404
|
BHARATBHAI
|
00048
|
BKID0002918
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211351
|
|
BHARATBHAI
|
()
|
200
|
Limkheda
|
GJ-23-005-009-001/89786542 (Chaidiya)
|
1123005000NRG23270120231147044
|
28/01/2023
|
LILABEN
|
1123005WL055404
|
LILABEN
|
00048
|
BKID0002918
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211350
|
|
LILABEN
|
()
|
201
|
Limkheda
|
GJ-23-005-009-001/89786543 (Chaidiya)
|
1123005000NRG23270120231147045
|
28/01/2023
|
ANKABHAI
|
1123005WL055404
|
ANKABHAI
|
00048
|
BKID0002918
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211348
|
|
ANKABHAI
|
()
|
202
|
Limkheda
|
GJ-23-005-049-002/8981166381 (Motamal)
|
1123005000NRG23270120231147450
|
28/01/2023
|
DANGI SUMITRABEN ARVINDBHAI
|
1123005WL055419
|
DANGI SUMITRABEN ARVINDBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211411
|
|
DANGI SUMITRABEN ARVINDBHAI
|
()
|
203
|
Limkheda
|
GJ-23-005-049-002/8981423 (Motamal)
|
1123005000NRG23270120231145367
|
28/01/2023
|
SITABEN KAMLESHBHAI
|
1123005WL055334
|
SITABEN KAMLESHBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211402
|
|
SITABEN KAMLESHBHAI
|
()
|
204
|
Limkheda
|
GJ-23-005-049-003/9881163271 (Motamal)
|
1123005000NRG23270120231147460
|
28/01/2023
|
BHARVAD RAJESHBHAI R
|
1123005WL055419
|
BHARVAD RAJESHBHAI R
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211410
|
|
BHARVAD RAJESHBHAI R
|
()
|
205
|
Limkheda
|
GJ-23-005-062-001/5365301388 (Palli)
|
1123005000NRG23270120231146149
|
28/01/2023
|
Chauhan Rameshbhai Kalubhai
|
1123005WL055363
|
Chauhan Rameshbhai Kalubhai
|
00048
|
BKID0002918
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211354
|
|
Chauhan Rameshbhai Kalubhai
|
()
|
206
|
Limkheda
|
GJ-23-005-062-001/5365301640 (Palli)
|
1123005000NRG23270120231146151
|
28/01/2023
|
MANJULABEN MUKESHBHAI CHAUHAN
|
1123005WL055363
|
MANJULABEN MUKESHBHAI CHAUHAN
|
00048
|
BKID0002918
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211019
|
|
MANJULABEN MUKESHBHAI CHAUHAN
|
()
|
207
|
Limkheda
|
GJ-23-005-062-001/8977605 (Palli)
|
1123005000NRG23270120231146164
|
28/01/2023
|
CHAUHAN NANDABEN PARVAT
|
1123005WL055363
|
CHAUHAN NANDABEN PARVAT
|
00048
|
BKID0002918
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211320
|
|
CHAUHAN NANDABEN PARVAT
|
()
|
208
|
Limkheda
|
GJ-23-005-062-001/8977903 (Palli)
|
1123005000NRG23270120231146166
|
28/01/2023
|
Dhanaka Subhashbhai
|
1123005WL055363
|
Dhanaka Subhashbhai
|
00048
|
BKID0002918
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211398
|
|
Dhanaka Subhashbhai
|
()
|
209
|
Limkheda
|
GJ-23-005-062-001/8977903 (Palli)
|
1123005000NRG23270120231146167
|
28/01/2023
|
Dhanaka Sureshbhai
|
1123005WL055363
|
Dhanaka Sureshbhai
|
00048
|
BKID0002918
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211399
|
|
Dhanaka Sureshbhai
|
()
|
210
|
Limkheda
|
GJ-23-005-066-001/8978690 (Patwan)
|
1123005000NRG23270120231147626
|
28/01/2023
|
MAHESHBHAI
|
1123005WL055427
|
MAHESHBHAI
|
00048
|
BKID0002918
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211043
|
|
MAHESHBHAI
|
()
|
211
|
Limkheda
|
GJ-23-005-066-002/8978959 (Patwan)
|
1123005000NRG23270120231147646
|
28/01/2023
|
AMITKUMAR
|
1123005WL055427
|
AMITKUMAR
|
00048
|
BKID0002918
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211042
|
|
AMITKUMAR
|
()
|
212
|
Limkheda
|
GJ-23-005-070-003/8978321 (Polisimal)
|
1123005000NRG23270120231147016
|
28/01/2023
|
BARIYA PRAVINBHAI SARDARBHAI
|
1123005WL055403
|
BARIYA PRAVINBHAI SARDARBHAI
|
00048
|
BKID0002918
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211407
|
|
BARIYA PRAVINBHAI SARDARBHAI
|
()
|
213
|
Limkheda
|
GJ-23-005-071-001/5265203 (Pratappura)
|
1123005036NRG23270120231143831
|
28/01/2023
|
JUVANSINHBHAI
|
1123005WL055258
|
JUVANSINHBHAI
|
00048
|
BKID0002918
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211370
|
|
JUVANSINHBHAI
|
()
|
214
|
Limkheda
|
GJ-23-005-071-001/89811873 (Pratappura)
|
1123005000NRG23270120231145700
|
28/01/2023
|
Bariya Jashiben Vinodbhai
|
1123005WL055350
|
Bariya Jashiben Vinodbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211439
|
|
Bariya Jashiben Vinodbhai
|
()
|
215
|
Limkheda
|
GJ-23-005-071-001/8981280 (Pratappura)
|
1123005000NRG23270120231145705
|
28/01/2023
|
Baria Daxaben Prabhatbhai
|
1123005WL055350
|
Baria Daxaben Prabhatbhai
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211018
|
|
Baria Daxaben Prabhatbhai
|
()
|
216
|
Limkheda
|
GJ-23-005-080-001/89798627 (Vadela)
|
1123005000NRG23270120231147774
|
28/01/2023
|
PATEL ASHOKKUMAR BALVANTSINH
|
1123005WL055437
|
PATEL ASHOKKUMAR BALVANTSINH
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211008
|
|
PATEL ASHOKKUMAR BALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23770
|
23770
|
|
|
|
|
|
|
|
217
|
Limkheda
|
GJ-23-005-083-002/8979236 (Vislanga)
|
1123005000NRG23270120231147701
|
28/01/2023
|
SANGADA VINODBHAI CHHAGANBHAI
|
1123005WL055431
|
SANGADA VINODBHAI CHHAGANBHAI
|
00051
|
MAHB0000514
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211441
|
|
SANGADA VINODBHAI CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
218
|
Limkheda
|
GJ-23-005-016-001/8980944 (Degawada)
|
1123005000NRG23270120231144804
|
28/01/2023
|
Patel chhganbhai kalubhai
|
1123005WL055309
|
Patel chhganbhai kalubhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378211061
|
|
Patel chhganbhai kalubhai
|
()
|
219
|
Limkheda
|
GJ-23-005-016-001/8980945 (Degawada)
|
1123005000NRG23270120231144807
|
28/01/2023
|
PREMILABEN HITESHBHAI
|
1123005WL055309
|
PREMILABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211102
|
|
PREMILABEN HITESHBHAI
|
()
|
220
|
Limkheda
|
GJ-23-005-017-001/8976526 (Dhadhela)
|
1123005000NRG23270120231144816
|
28/01/2023
|
SAMSUBHAI
|
1123005WL055310
|
SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211155
|
|
SAMSUBHAI
|
()
|
221
|
Limkheda
|
GJ-23-005-017-001/9878497 (Dhadhela)
|
1123005000NRG23270120231142616
|
28/01/2023
|
MUNIYA SANGIBEN
|
1123005WL055196
|
MUNIYA SANGIBEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211167
|
|
MUNIYA SANGIBEN
|
()
|
222
|
Limkheda
|
GJ-23-005-017-001/9878498 (Dhadhela)
|
1123005000NRG23270120231142618
|
28/01/2023
|
MUNIYA MANJULABEN
|
1123005WL055196
|
MUNIYA MANJULABEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211168
|
|
MUNIYA MANJULABEN
|
()
|
223
|
Limkheda
|
GJ-23-005-017-001/9878498 (Dhadhela)
|
1123005000NRG23270120231142617
|
28/01/2023
|
MUNIYA RAMILABEN DINESHBHAI
|
1123005WL055196
|
MUNIYA RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211165
|
|
MUNIYA RAMILABEN DINESHBHAI
|
()
|
224
|
Limkheda
|
GJ-23-005-017-001/9878500 (Dhadhela)
|
1123005000NRG23270120231142619
|
28/01/2023
|
MUNIYA PINTUBHAI TITABHAI
|
1123005WL055196
|
MUNIYA PINTUBHAI TITABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211190
|
|
MUNIYA PINTUBHAI TITABHAI
|
()
|
225
|
Limkheda
|
GJ-23-005-017-001/9878500 (Dhadhela)
|
1123005000NRG23270120231142620
|
28/01/2023
|
MUNIYA RITABEN PINTUKUMAR
|
1123005WL055196
|
MUNIYA RITABEN PINTUKUMAR
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211189
|
|
MUNIYA RITABEN PINTUKUMAR
|
()
|
226
|
Limkheda
|
GJ-23-005-017-001/9878501 (Dhadhela)
|
1123005000NRG23270120231142622
|
28/01/2023
|
MUNIYA MUNIYA KAMPABEN
|
1123005WL055196
|
MUNIYA MUNIYA KAMPABEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211166
|
|
MUNIYA MUNIYA KAMPABEN
|
()
|
227
|
Limkheda
|
GJ-23-005-021-002/89783738 (Dudhiyadhara)
|
1123005000NRG23270120231144863
|
28/01/2023
|
Naranbhai
|
1123005WL055312
|
Naranbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378211104
|
|
Naranbhai
|
()
|
228
|
Limkheda
|
GJ-23-005-021-002/89783836 (Dudhiyadhara)
|
1123005000NRG23270120231144873
|
28/01/2023
|
Ramilaben
|
1123005WL055312
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378211105
|
|
Ramilaben
|
()
|
229
|
Limkheda
|
GJ-23-005-049-002/8981423 (Motamal)
|
1123005000NRG23270120231147456
|
28/01/2023
|
KAMLESHBHAI SOMABHAI
|
1123005WL055419
|
KAMLESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211157
|
|
KAMLESHBHAI SOMABHAI
|
()
|
230
|
Limkheda
|
GJ-23-005-056-001/8965185 (Nani Vasvani)
|
1123005000NRG23270120231145494
|
28/01/2023
|
Muniya Usaben Saileshbhai
|
1123005WL055339
|
Muniya Usaben Saileshbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211056
|
|
Muniya Usaben Saileshbhai
|
()
|
231
|
Limkheda
|
GJ-23-005-056-001/8965205 (Nani Vasvani)
|
1123005000NRG23270120231145501
|
28/01/2023
|
ditudiben rasulbhai
|
1123005WL055339
|
ditudiben rasulbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211064
|
|
ditudiben rasulbhai
|
()
|
232
|
Limkheda
|
GJ-23-005-056-001/8978416 (Nani Vasvani)
|
1123005000NRG23270120231145505
|
28/01/2023
|
VAKHLA SURESHBHAI K
|
1123005WL055339
|
VAKHLA SURESHBHAI K
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211103
|
|
VAKHLA SURESHBHAI K
|
()
|
233
|
Limkheda
|
GJ-23-005-056-001/8978781 (Nani Vasvani)
|
1123005000NRG23270120231145512
|
28/01/2023
|
MANIESHBHAI CHUNIYABHA
|
1123005WL055339
|
MANIESHBHAI CHUNIYABHA
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211065
|
|
MANIESHBHAI CHUNIYABHA
|
()
|
234
|
Limkheda
|
GJ-23-005-056-001/8978919 (Nani Vasvani)
|
1123005000NRG23270120231145519
|
28/01/2023
|
NINAMA VIPULBHAI KALSINGBHAI
|
1123005WL055339
|
NINAMA VIPULBHAI KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211055
|
|
NINAMA VIPULBHAI KALSINGBHAI
|
()
|
235
|
Limkheda
|
GJ-23-005-056-002/8978610 (Nani Vasvani)
|
1123005000NRG23270120231145534
|
28/01/2023
|
NITENBHAI SABURBHAI
|
1123005WL055339
|
NITENBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211108
|
|
NITENBHAI SABURBHAI
|
()
|
236
|
Limkheda
|
GJ-23-005-062-001/5365301641 (Palli)
|
1123005000NRG23270120231146152
|
28/01/2023
|
CHAUHAN MUKESHBHAI BHIMSINGBHAI
|
1123005WL055363
|
CHAUHAN MUKESHBHAI BHIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211111
|
|
CHAUHAN MUKESHBHAI BHIMSINGBHAI
|
()
|
237
|
Limkheda
|
GJ-23-005-066-002/8978642 (Patwan)
|
1123005000NRG23270120231147642
|
28/01/2023
|
KANTABEN
|
1123005WL055427
|
KANTABEN
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211114
|
|
KANTABEN
|
()
|
238
|
Limkheda
|
GJ-23-005-070-003/8978032 (Polisimal)
|
1123005000NRG23270120231147015
|
28/01/2023
|
BARIYA KALIBEN KUMANBHAI
|
1123005WL055403
|
BARIYA KALIBEN KUMANBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211067
|
|
BARIYA KALIBEN KUMANBHAI
|
()
|
239
|
Limkheda
|
GJ-23-005-070-003/8978438 (Polisimal)
|
1123005000NRG23270120231147018
|
28/01/2023
|
DHANUBHAI KHUMANBHAI BARIYA
|
1123005WL055403
|
DHANUBHAI KHUMANBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211199
|
|
DHANUBHAI KHUMANBHAI BARIYA
|
()
|
240
|
Limkheda
|
GJ-23-005-070-003/8978448 (Polisimal)
|
1123005000NRG23270120231147021
|
28/01/2023
|
BARIA ALAKESHBHAI MAGANBHAI
|
1123005WL055403
|
BARIA ALAKESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211200
|
|
BARIA ALAKESHBHAI MAGANBHAI
|
()
|
241
|
Limkheda
|
GJ-23-005-070-003/8978454 (Polisimal)
|
1123005000NRG23270120231147024
|
28/01/2023
|
BARIYA BHARTIBEN MAGAANBHAI
|
1123005WL055403
|
BARIYA BHARTIBEN MAGAANBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211164
|
|
BARIYA BHARTIBEN MAGAANBHAI
|
()
|
242
|
Limkheda
|
GJ-23-005-070-003/8978455 (Polisimal)
|
1123005000NRG23270120231147025
|
28/01/2023
|
BARIYA KOKILABEN SARDARBHAI
|
1123005WL055403
|
BARIYA KOKILABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211163
|
|
BARIYA KOKILABEN SARDARBHAI
|
()
|
243
|
Limkheda
|
GJ-23-005-070-003/8978456 (Polisimal)
|
1123005000NRG23270120231147026
|
28/01/2023
|
BARIYA RITESHBHAI CHAGANBHAI
|
1123005WL055403
|
BARIYA RITESHBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211162
|
|
BARIYA RITESHBHAI CHAGANBHAI
|
()
|
244
|
Limkheda
|
GJ-23-005-070-003/8978609 (Polisimal)
|
1123005000NRG23270120231145754
|
28/01/2023
|
amliyar resamben virabhai
|
1123005WL055352
|
amliyar resamben virabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Rejected
|
02/02/2023
|
|
8378211066
|
No Such Account
|
|
|
245
|
Limkheda
|
GJ-23-005-071-001/8966192 (Pratappura)
|
1123005000NRG23270120231145691
|
28/01/2023
|
LILABEN
|
1123005WL055350
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
02/02/2023
|
|
8378211198
|
No Such Account
|
|
|
246
|
Limkheda
|
GJ-23-005-071-001/8966208 (Pratappura)
|
1123005000NRG23270120231145692
|
28/01/2023
|
Bariya Kantaben Saileshbhai
|
1123005WL055350
|
Bariya Kantaben Saileshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211106
|
|
Bariya Kantaben Saileshbhai
|
()
|
247
|
Limkheda
|
GJ-23-005-071-001/89811880 (Pratappura)
|
1123005000NRG23270120231146879
|
28/01/2023
|
Patel Vinodbhai Surajbhai
|
1123005WL055395
|
Patel Vinodbhai Surajbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
02/02/2023
|
|
8378211054
|
No Such Account
|
|
|
248
|
Limkheda
|
GJ-23-005-083-002/8979121 (Vislanga)
|
1123005000NRG23270120231147743
|
28/01/2023
|
TADVI LALITABEN DINESHBHAI
|
1123005WL055434
|
TADVI LALITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
02/02/2023
|
|
8378211191
|
No Such Account
|
|
|
249
|
Limkheda
|
GJ-23-005-083-002/89792601 (Vislanga)
|
1123005000NRG23270120231147709
|
28/01/2023
|
Tadvi Dholiben Babubhai
|
1123005WL055431
|
Tadvi Dholiben Babubhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211192
|
|
Tadvi Dholiben Babubhai
|
()
|
250
|
Limkheda
|
GJ-23-005-084-001/1945178 (Zerjitgadh)
|
1123005000NRG23270120231146049
|
28/01/2023
|
BILVAL KALUBHAI SABURBHAI
|
1123005WL055360
|
BILVAL KALUBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211057
|
|
BILVAL KALUBHAI SABURBHAI
|
()
|
251
|
Limkheda
|
GJ-23-005-084-001/1945303 (Zerjitgadh)
|
1123005000NRG23270120231146123
|
28/01/2023
|
sangada dineshbhai saburbhai
|
1123005WL055362
|
sangada dineshbhai saburbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211060
|
|
sangada dineshbhai saburbhai
|
()
|
252
|
Limkheda
|
GJ-23-005-084-001/1945303 (Zerjitgadh)
|
1123005000NRG23270120231146124
|
28/01/2023
|
sangada kanishaben dineshbhai
|
1123005WL055362
|
sangada kanishaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211073
|
|
sangada kanishaben dineshbhai
|
()
|
253
|
Limkheda
|
GJ-23-005-084-001/1945433 (Zerjitgadh)
|
1123005000NRG23270120231146126
|
28/01/2023
|
mavi kanudiben somabhai
|
1123005WL055362
|
mavi kanudiben somabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211075
|
|
mavi kanudiben somabhai
|
()
|
254
|
Limkheda
|
GJ-23-005-084-001/1945433 (Zerjitgadh)
|
1123005000NRG23270120231146125
|
28/01/2023
|
mavi somabhai bachubhai
|
1123005WL055362
|
mavi somabhai bachubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211076
|
|
mavi somabhai bachubhai
|
()
|
255
|
Limkheda
|
GJ-23-005-084-001/8967701 (Zerjitgadh)
|
1123005000NRG23270120231146057
|
28/01/2023
|
KASHUBEN
|
1123005WL055360
|
KASHUBEN
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211058
|
|
KASHUBEN
|
()
|
256
|
Limkheda
|
GJ-23-005-084-001/8967727 (Zerjitgadh)
|
1123005000NRG23270120231146062
|
28/01/2023
|
asmitaben prakash
|
1123005WL055360
|
asmitaben prakash
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211109
|
|
asmitaben prakash
|
()
|
257
|
Limkheda
|
GJ-23-005-084-001/8967727 (Zerjitgadh)
|
1123005000NRG23270120231146061
|
28/01/2023
|
PRAKASHBHAI SAMUDABHAI
|
1123005WL055360
|
PRAKASHBHAI SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211068
|
|
PRAKASHBHAI SAMUDABHAI
|
()
|
258
|
Limkheda
|
GJ-23-005-084-001/8967734 (Zerjitgadh)
|
1123005000NRG23270120231146064
|
28/01/2023
|
MANABEN
|
1123005WL055360
|
MANABEN
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Rejected
|
02/02/2023
|
|
8378211029
|
No Such Account
|
|
|
259
|
Limkheda
|
GJ-23-005-084-001/8967734 (Zerjitgadh)
|
1123005000NRG23270120231146063
|
28/01/2023
|
Rameshbhai
|
1123005WL055360
|
Rameshbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211107
|
|
Rameshbhai
|
()
|
260
|
Limkheda
|
GJ-23-005-084-001/8967787 (Zerjitgadh)
|
1123005000NRG23270120231146068
|
28/01/2023
|
bhabhor nikeshbhai lalubhai
|
1123005WL055360
|
bhabhor nikeshbhai lalubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211101
|
|
bhabhor nikeshbhai lalubhai
|
()
|
261
|
Limkheda
|
GJ-23-005-084-001/8967796 (Zerjitgadh)
|
1123005000NRG23270120231146134
|
28/01/2023
|
sangada kajubhai somabhai
|
1123005WL055362
|
sangada kajubhai somabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211074
|
|
sangada kajubhai somabhai
|
()
|
262
|
Limkheda
|
GJ-23-005-084-001/8967864 (Zerjitgadh)
|
1123005000NRG23270120231146135
|
28/01/2023
|
sangada virkabhai motibhai
|
1123005WL055362
|
sangada virkabhai motibhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211072
|
|
sangada virkabhai motibhai
|
()
|
263
|
Limkheda
|
GJ-23-005-084-001/8968097 (Zerjitgadh)
|
1123005000NRG23270120231146081
|
28/01/2023
|
bilval bachudiben kasanbhai
|
1123005WL055360
|
bilval bachudiben kasanbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211059
|
|
bilval bachudiben kasanbhai
|
()
|
264
|
Limkheda
|
GJ-23-005-084-001/8968097 (Zerjitgadh)
|
1123005000NRG23270120231146080
|
28/01/2023
|
bilval kasanbhai sadiyabhai
|
1123005WL055360
|
bilval kasanbhai sadiyabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211069
|
|
bilval kasanbhai sadiyabhai
|
()
|
265
|
Limkheda
|
GJ-23-005-084-001/8968126 (Zerjitgadh)
|
1123005000NRG23270120231145956
|
28/01/2023
|
damor dineshbhai saulbhai
|
1123005WL055358
|
damor dineshbhai saulbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211070
|
|
damor dineshbhai saulbhai
|
()
|
266
|
Limkheda
|
GJ-23-005-084-001/8968126 (Zerjitgadh)
|
1123005000NRG23270120231145957
|
28/01/2023
|
damor kamlaben dineshbhai
|
1123005WL055358
|
damor kamlaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211071
|
|
damor kamlaben dineshbhai
|
()
|
267
|
Limkheda
|
GJ-23-005-084-001/8968167 (Zerjitgadh)
|
1123005000NRG23270120231146086
|
28/01/2023
|
KALARA SUNITABEN UMESHBHAI
|
1123005WL055360
|
KALARA SUNITABEN UMESHBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211110
|
|
KALARA SUNITABEN UMESHBHAI
|
()
|
268
|
Limkheda
|
GJ-23-005-084-001/8968167 (Zerjitgadh)
|
1123005000NRG23270120231146085
|
28/01/2023
|
KALARA UMESHBHAI SAMUDABHAI
|
1123005WL055360
|
KALARA UMESHBHAI SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211063
|
|
KALARA UMESHBHAI SAMUDABHAI
|
()
|
269
|
Limkheda
|
GJ-23-005-084-001/8968171 (Zerjitgadh)
|
1123005000NRG23270120231146087
|
28/01/2023
|
KALARA ALKABEN CHIMANBHAI
|
1123005WL055360
|
KALARA ALKABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211062
|
|
KALARA ALKABEN CHIMANBHAI
|
()
|
270
|
Limkheda
|
GJ-23-005-084-001/8968172 (Zerjitgadh)
|
1123005000NRG23270120231146088
|
28/01/2023
|
BARIA PREMILABEN SANKARBHAI
|
1123005WL055360
|
BARIA PREMILABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211112
|
|
BARIA PREMILABEN SANKARBHAI
|
()
|
271
|
Limkheda
|
GJ-23-005-084-001/8968172 (Zerjitgadh)
|
1123005000NRG23270120231146089
|
28/01/2023
|
BARIA SANGITABEN SANKARBHAI
|
1123005WL055360
|
BARIA SANGITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211113
|
|
BARIA SANGITABEN SANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78098
|
78098
|
|
|
|
|
|
|
|
272
|
Limkheda
|
GJ-23-005-011-001/8964776 (Chilakota)
|
1123005000NRG23270120231144456
|
28/01/2023
|
Mavi Ditiyabhai
|
1123005WL055301
|
Mavi Ditiyabhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211400
|
|
Mavi Ditiyabhai
|
()
|
273
|
Limkheda
|
GJ-23-005-011-001/8966184 (Chilakota)
|
1123005000NRG23270120231144509
|
28/01/2023
|
Sangada Bijaiyabhai Malabhai
|
1123005WL055302
|
Sangada Bijaiyabhai Malabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211417
|
|
Sangada Bijaiyabhai Malabhai
|
()
|
274
|
Limkheda
|
GJ-23-005-011-001/8966187 (Chilakota)
|
1123005000NRG23270120231144510
|
28/01/2023
|
KABUBHAI SUKIYABHAI SANGADA
|
1123005WL055302
|
KABUBHAI SUKIYABHAI SANGADA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211339
|
|
KABUBHAI SUKIYABHAI SANGADA
|
()
|
275
|
Limkheda
|
GJ-23-005-011-001/8966192 (Chilakota)
|
1123005000NRG23270120231144511
|
28/01/2023
|
chilakota
|
1123005WL055302
|
chilakota
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211325
|
|
chilakota
|
()
|
276
|
Limkheda
|
GJ-23-005-011-001/8966193 (Chilakota)
|
1123005000NRG23270120231144512
|
28/01/2023
|
kuvrabhai maathuriben
|
1123005WL055302
|
kuvrabhai maathuriben
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211326
|
|
kuvrabhai maathuriben
|
()
|
277
|
Limkheda
|
GJ-23-005-011-001/896620075 (Chilakota)
|
1123005000NRG23270120231144517
|
28/01/2023
|
sangad sanubhai bhavsingbhai
|
1123005WL055302
|
sangad sanubhai bhavsingbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211362
|
|
sangad sanubhai bhavsingbhai
|
()
|
278
|
Limkheda
|
GJ-23-005-011-001/896620076 (Chilakota)
|
1123005000NRG23270120231144518
|
28/01/2023
|
saniben vestabhai
|
1123005WL055302
|
saniben vestabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211044
|
|
saniben vestabhai
|
()
|
279
|
Limkheda
|
GJ-23-005-011-001/896620120 (Chilakota)
|
1123005000NRG23270120231144465
|
28/01/2023
|
bhuriya khumabhai vhaganbhai
|
1123005WL055301
|
bhuriya khumabhai vhaganbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211382
|
|
bhuriya khumabhai vhaganbhai
|
()
|
280
|
Limkheda
|
GJ-23-005-011-001/896620120 (Chilakota)
|
1123005000NRG23270120231144467
|
28/01/2023
|
Sukliben khumanbhai
|
1123005WL055301
|
Sukliben khumanbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211381
|
|
Sukliben khumanbhai
|
()
|
281
|
Limkheda
|
GJ-23-005-011-001/896620349 (Chilakota)
|
1123005000NRG23270120231144529
|
28/01/2023
|
sangada hiteshbhai surpalbhai
|
1123005WL055302
|
sangada hiteshbhai surpalbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211324
|
|
sangada hiteshbhai surpalbhai
|
()
|
282
|
Limkheda
|
GJ-23-005-011-001/896620349 (Chilakota)
|
1123005000NRG23270120231144530
|
28/01/2023
|
sangada madhuben surpalbhai
|
1123005WL055302
|
sangada madhuben surpalbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211404
|
|
sangada madhuben surpalbhai
|
()
|
283
|
Limkheda
|
GJ-23-005-011-001/896620349 (Chilakota)
|
1123005000NRG23270120231144531
|
28/01/2023
|
sangada sanjaybhai surpalbhai
|
1123005WL055302
|
sangada sanjaybhai surpalbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211405
|
|
sangada sanjaybhai surpalbhai
|
()
|
284
|
Limkheda
|
GJ-23-005-011-001/896620349 (Chilakota)
|
1123005000NRG23270120231144528
|
28/01/2023
|
sangada surpalbhai chaganbhai
|
1123005WL055302
|
sangada surpalbhai chaganbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211323
|
|
sangada surpalbhai chaganbhai
|
()
|
285
|
Limkheda
|
GJ-23-005-011-001/896620352 (Chilakota)
|
1123005000NRG23270120231144532
|
28/01/2023
|
sangad kadkiya
|
1123005WL055302
|
sangad kadkiya
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211322
|
|
sangad kadkiya
|
()
|
286
|
Limkheda
|
GJ-23-005-011-001/896620352 (Chilakota)
|
1123005000NRG23270120231144533
|
28/01/2023
|
SAVEETABEN KADIYABHAI SANGADA
|
1123005WL055302
|
SAVEETABEN KADIYABHAI SANGADA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211337
|
|
SAVEETABEN KADIYABHAI SANGADA
|
()
|
287
|
Limkheda
|
GJ-23-005-011-001/896620355 (Chilakota)
|
1123005000NRG23270120231144535
|
28/01/2023
|
meda nabliben
|
1123005WL055302
|
meda nabliben
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211333
|
|
meda nabliben
|
()
|
288
|
Limkheda
|
GJ-23-005-011-001/896620355 (Chilakota)
|
1123005000NRG23270120231144534
|
28/01/2023
|
meda sankarbhai
|
1123005WL055302
|
meda sankarbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211332
|
|
meda sankarbhai
|
()
|
289
|
Limkheda
|
GJ-23-005-011-001/896620359 (Chilakota)
|
1123005000NRG23270120231144536
|
28/01/2023
|
sangad dityabhai
|
1123005WL055302
|
sangad dityabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211329
|
|
sangad dityabhai
|
()
|
290
|
Limkheda
|
GJ-23-005-011-001/896620359 (Chilakota)
|
1123005000NRG23270120231144537
|
28/01/2023
|
sangad ramelaben
|
1123005WL055302
|
sangad ramelaben
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211328
|
|
sangad ramelaben
|
()
|
291
|
Limkheda
|
GJ-23-005-011-001/896620428 (Chilakota)
|
1123005000NRG23270120231144475
|
28/01/2023
|
bhabor gijubhai ratanabhai
|
1123005WL055301
|
bhabor gijubhai ratanabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211010
|
|
bhabor gijubhai ratanabhai
|
()
|
292
|
Limkheda
|
GJ-23-005-011-001/896620442 (Chilakota)
|
1123005000NRG23270120231144476
|
28/01/2023
|
hathila sardiben
|
1123005WL055301
|
hathila sardiben
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211336
|
|
hathila sardiben
|
()
|
293
|
Limkheda
|
GJ-23-005-011-001/896620574 (Chilakota)
|
1123005000NRG23270120231144539
|
28/01/2023
|
Sangada Manjuben vinodbhai
|
1123005WL055302
|
Sangada Manjuben vinodbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211363
|
|
Sangada Manjuben vinodbhai
|
()
|
294
|
Limkheda
|
GJ-23-005-011-001/896620574 (Chilakota)
|
1123005000NRG23270120231144538
|
28/01/2023
|
sangada vinubhai dalabhai
|
1123005WL055302
|
sangada vinubhai dalabhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211340
|
|
sangada vinubhai dalabhai
|
()
|
295
|
Limkheda
|
GJ-23-005-011-001/896620655 (Chilakota)
|
1123005000NRG23270120231144540
|
28/01/2023
|
Meda Shanubhai Khumanbhai
|
1123005WL055302
|
Meda Shanubhai Khumanbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211009
|
|
Meda Shanubhai Khumanbhai
|
()
|
296
|
Limkheda
|
GJ-23-005-011-001/896620666 (Chilakota)
|
1123005000NRG23270120231144544
|
28/01/2023
|
Tadvi Dineshbhai Amarsbhai
|
1123005WL055302
|
Tadvi Dineshbhai Amarsbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211011
|
|
Tadvi Dineshbhai Amarsbhai
|
()
|
297
|
Limkheda
|
GJ-23-005-011-001/896620771 (Chilakota)
|
1123005000NRG23270120231144489
|
28/01/2023
|
Mavi Mukeshbhai himabhai
|
1123005WL055301
|
Mavi Mukeshbhai himabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211385
|
|
Mavi Mukeshbhai himabhai
|
()
|
298
|
Limkheda
|
GJ-23-005-011-001/896620773 (Chilakota)
|
1123005000NRG23270120231144491
|
28/01/2023
|
Mavi himatbhai Joriyabhai
|
1123005WL055301
|
Mavi himatbhai Joriyabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211384
|
|
Mavi himatbhai Joriyabhai
|
()
|
299
|
Limkheda
|
GJ-23-005-011-001/896620773 (Chilakota)
|
1123005000NRG23270120231144490
|
28/01/2023
|
Mavi Ratudiben Jorshingh
|
1123005WL055301
|
Mavi Ratudiben Jorshingh
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211383
|
|
Mavi Ratudiben Jorshingh
|
()
|
300
|
Limkheda
|
GJ-23-005-011-001/896620835 (Chilakota)
|
1123005000NRG23270120231144557
|
28/01/2023
|
Meda varshingh shiliyabhai
|
1123005WL055302
|
Meda varshingh shiliyabhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211415
|
|
Meda varshingh shiliyabhai
|
()
|
301
|
Limkheda
|
GJ-23-005-011-001/896620855 (Chilakota)
|
1123005000NRG23270120231144561
|
28/01/2023
|
Tadvi Rachilaben Balavantbhai
|
1123005WL055302
|
Tadvi Rachilaben Balavantbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211419
|
|
Tadvi Rachilaben Balavantbhai
|
()
|
302
|
Limkheda
|
GJ-23-005-011-001/896660773 (Chilakota)
|
1123005000NRG23270120231144571
|
28/01/2023
|
Sangada prakashbhai kavshingj
|
1123005WL055302
|
Sangada prakashbhai kavshingj
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211377
|
|
Sangada prakashbhai kavshingj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
303
|
Limkheda
|
GJ-23-005-049-002/898116354 (Motamal)
|
1123005000NRG23270120231147445
|
28/01/2023
|
DAMOR RMALABHAI MANABHAI
|
1123005WL055419
|
DAMOR RMALABHAI MANABHAI
|
00152
|
HDFC0003012
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211413
|
|
DAMOR RMALABHAI MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
304
|
Limkheda
|
GJ-23-005-001-001/8975760 (Agara)
|
1123005000NRG23270120231143501
|
28/01/2023
|
CAHAUHAN KANKUBEN RAKESHBHAI
|
1123005WL055230
|
CAHAUHAN KANKUBEN RAKESHBHAI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211314
|
|
CAHAUHAN KANKUBEN RAKESHBHAI
|
()
|
305
|
Limkheda
|
GJ-23-005-009-001/8978568 (Chaidiya)
|
1123005000NRG23270120231147028
|
28/01/2023
|
BADUDABHA
|
1123005WL055404
|
BADUDABHA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
02/02/2023
|
|
8378211309
|
|
BADUDABHA
|
()
|
306
|
Limkheda
|
GJ-23-005-017-001/8974626 (Dhadhela)
|
1123005000NRG23270120231144815
|
28/01/2023
|
MANJULABEN
|
1123005WL055310
|
MANJULABEN
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211012
|
|
MANJULABEN
|
()
|
307
|
Limkheda
|
GJ-23-005-084-001/8967718 (Zerjitgadh)
|
1123005000NRG23270120231146059
|
28/01/2023
|
BARIA CHAMPABEN RAMANBHAI
|
1123005WL055360
|
BARIA CHAMPABEN RAMANBHAI
|
00168
|
ICIC0000538
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211304
|
|
BARIA CHAMPABEN RAMANBHAI
|
()
|
308
|
Limkheda
|
GJ-23-005-084-001/8967718 (Zerjitgadh)
|
1123005000NRG23270120231146060
|
28/01/2023
|
BARIA RAMANBHAI MANSUKHBHAI
|
1123005WL055360
|
BARIA RAMANBHAI MANSUKHBHAI
|
00168
|
ICIC0000538
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211305
|
|
BARIA RAMANBHAI MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
309
|
Limkheda
|
GJ-23-005-017-001/8978363 (Dhadhela)
|
1123005000NRG23270120231144817
|
28/01/2023
|
BAMNIYA DEVALABHAI KALABHAI
|
1123005WL055310
|
BAMNIYA DEVALABHAI KALABHAI
|
00168
|
ICIC0002240
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211013
|
|
BAMNIYA DEVALABHAI KALABHAI
|
()
|
310
|
Limkheda
|
GJ-23-005-017-001/9878501 (Dhadhela)
|
1123005000NRG23270120231142621
|
28/01/2023
|
MUNIYA GOPALBHAI TITABHAI
|
1123005WL055196
|
MUNIYA GOPALBHAI TITABHAI
|
00168
|
ICIC0002240
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211014
|
|
MUNIYA GOPALBHAI TITABHAI
|
()
|
311
|
Limkheda
|
GJ-23-005-049-003/9881166331 (Motamal)
|
1123005000NRG23270120231147464
|
28/01/2023
|
RAVAT KOKILABEN RAHULBHAI
|
1123005WL055419
|
RAVAT KOKILABEN RAHULBHAI
|
00168
|
ICIC0002240
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211414
|
|
RAVAT KOKILABEN RAHULBHAI
|
()
|
312
|
Limkheda
|
GJ-23-005-070-001/8978219 (Polisimal)
|
1123005000NRG23270120231145742
|
28/01/2023
|
CHAUHAN GULIBEN GULABSINH
|
1123005WL055352
|
CHAUHAN GULIBEN GULABSINH
|
00168
|
ICIC0002240
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211440
|
|
CHAUHAN GULIBEN GULABSINH
|
()
|
313
|
Limkheda
|
GJ-23-005-070-003/8978452 (Polisimal)
|
1123005000NRG23270120231147022
|
28/01/2023
|
maganbhai apsingbhai baria
|
1123005WL055403
|
maganbhai apsingbhai baria
|
00168
|
ICIC0002240
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211047
|
|
maganbhai apsingbhai baria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7377
|
7377
|
|
|
|
|
|
|
|
314
|
Limkheda
|
GJ-23-005-063-001/898126 (Pania)
|
1123005000NRG23250120231141680
|
28/01/2023
|
MANABHAI HIRABHAI
|
1123005WL055112
|
MANABHAI HIRABHAI
|
00168
|
ICIC0002247
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211334
|
|
MANABHAI HIRABHAI
|
()
|
315
|
Limkheda
|
GJ-23-005-063-001/98808536 (Pania)
|
1123005000NRG23250120231141687
|
28/01/2023
|
KANUBHAI RUPABHAI
|
1123005WL055112
|
KANUBHAI RUPABHAI
|
00168
|
ICIC0002247
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211409
|
|
KANUBHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
316
|
Limkheda
|
GJ-23-005-016-001/8969366 (Degawada)
|
1123005000NRG23270120231144777
|
28/01/2023
|
PATEL GOPALABHAI HIRABHAI
|
1123005WL055309
|
PATEL GOPALABHAI HIRABHAI
|
00415
|
SBIN0000323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211306
|
|
MR GOPAL BHAI HIRABHAI KOLI
|
()
|
317
|
Limkheda
|
GJ-23-005-016-001/8973650 (Degawada)
|
1123005000NRG23270120231144780
|
28/01/2023
|
SHILABEN NIKESHBHAI
|
1123005WL055309
|
SHILABEN NIKESHBHAI
|
00415
|
SBIN0000323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211416
|
|
MISS SHEELABEN NIKESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
318
|
Limkheda
|
GJ-23-005-083-002/89792599 (Vislanga)
|
1123005000NRG23270120231147707
|
28/01/2023
|
Amliyar Rahulbhai
|
1123005WL055431
|
Amliyar Rahulbhai
|
00415
|
SBIN0000573
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211015
|
|
MR AMLIYAR RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
319
|
Limkheda
|
GJ-23-005-003-001/88982036 (Ambava)
|
1123005000NRG23270120231142595
|
28/01/2023
|
RONAKBHAI SHOBHESINGBHAI
|
1123005WL055195
|
RONAKBHAI SHOBHESINGBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211425
|
|
MR INPESHKUMAR MUKESHBHAI PARMAR
|
()
|
320
|
Limkheda
|
GJ-23-005-003-001/88982045 (Ambava)
|
1123005000NRG23270120231142596
|
28/01/2023
|
PARAMAR BHAVINBHAI KAMLESHBHAI
|
1123005WL055195
|
PARAMAR BHAVINBHAI KAMLESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211052
|
|
MRS MANIBEN ARVINDKUMAR CHAUHAN
|
()
|
321
|
Limkheda
|
GJ-23-005-003-001/8964821 (Ambava)
|
1123005000NRG23270120231142597
|
28/01/2023
|
TADVI RONAK NARVATBHAI
|
1123005WL055195
|
TADVI RONAK NARVATBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211053
|
|
MR RANJITBHAI BHARATBHAI KANASIYA
|
()
|
322
|
Limkheda
|
GJ-23-005-011-001/896620855 (Chilakota)
|
1123005000NRG23270120231144560
|
28/01/2023
|
Tadvi Balavant bhai Dhanshukbhai
|
1123005WL055302
|
Tadvi Balavant bhai Dhanshukbhai
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211420
|
|
MR TADVI BALVANTSINH DHANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
323
|
Limkheda
|
GJ-23-005-083-002/89792601 (Vislanga)
|
1123005000NRG23270120231147708
|
28/01/2023
|
Vinodbhai Babubhai Tadvi
|
1123005WL055431
|
Vinodbhai Babubhai Tadvi
|
00415
|
SBIN0010971
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211016
|
|
MR VINODBHAI BABUBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
324
|
Limkheda
|
GJ-23-005-009-001/89786541 (Chaidiya)
|
1123005000NRG23270120231147040
|
28/01/2023
|
RAMABEN
|
1123005WL055404
|
RAMABEN
|
00415
|
SBIN0010992
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211093
|
|
MRS RAMABEN KASNABHAI MAVI
|
()
|
325
|
Limkheda
|
GJ-23-005-016-001/8969274 (Degawada)
|
1123005000NRG23270120231144768
|
28/01/2023
|
DALSING
|
1123005WL055309
|
DALSING
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211386
|
|
MR DALSINGBHAI HIRABHAI PATEL
|
()
|
326
|
Limkheda
|
GJ-23-005-016-001/8969280 (Degawada)
|
1123005000NRG23270120231144770
|
28/01/2023
|
GAJIBEN
|
1123005WL055309
|
GAJIBEN
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378211037
|
|
MRS GAJIBEN MANGALSING PATEL
|
()
|
327
|
Limkheda
|
GJ-23-005-016-001/8969280 (Degawada)
|
1123005000NRG23270120231144769
|
28/01/2023
|
MANGLSING
|
1123005WL055309
|
MANGLSING
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211303
|
|
MR MANGAL SINGH PATEL
|
()
|
328
|
Limkheda
|
GJ-23-005-016-001/8969289 (Degawada)
|
1123005000NRG23270120231144771
|
28/01/2023
|
KANKUBEN
|
1123005WL055309
|
KANKUBEN
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378211327
|
|
MRS KANKUBEN NATHUBHAI BARIYA
|
()
|
329
|
Limkheda
|
GJ-23-005-016-001/8969306 (Degawada)
|
1123005000NRG23270120231144772
|
28/01/2023
|
MUKESHBHAI
|
1123005WL055309
|
MUKESHBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211307
|
|
MR MUKESHBHAI KALYANSINH PATEL
|
()
|
330
|
Limkheda
|
GJ-23-005-016-001/8969324 (Degawada)
|
1123005000NRG23270120231144775
|
28/01/2023
|
PATEL MADHUBEN DILIPBHAI
|
1123005WL055309
|
PATEL MADHUBEN DILIPBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378211039
|
|
MRS MADHUBEN DILIPBHAI PATEL
|
()
|
331
|
Limkheda
|
GJ-23-005-016-001/8969328 (Degawada)
|
1123005000NRG23270120231144776
|
28/01/2023
|
NRAVATBHAI
|
1123005WL055309
|
NRAVATBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378211038
|
|
MR NARVAT BHAI SHAKRABHAI KOLI
|
()
|
332
|
Limkheda
|
GJ-23-005-016-001/8969371 (Degawada)
|
1123005000NRG23270120231144778
|
28/01/2023
|
MAHARBHAI
|
1123005WL055309
|
MAHARBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378211335
|
|
MR MANHARSINGH FATESINGH PATEL
|
()
|
333
|
Limkheda
|
GJ-23-005-016-001/8973675 (Degawada)
|
1123005000NRG23270120231144785
|
28/01/2023
|
RAMILABEN
|
1123005WL055309
|
RAMILABEN
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378211319
|
|
MRS RAMILABEN NAVINBHAI PATEL
|
()
|
334
|
Limkheda
|
GJ-23-005-016-001/8973678 (Degawada)
|
1123005000NRG23270120231144786
|
28/01/2023
|
MAHESHBHAI
|
1123005WL055309
|
MAHESHBHAI
|
00415
|
SBIN0010992
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211378
|
|
MR MAHESH KUMAR PATEL
|
()
|
335
|
Limkheda
|
GJ-23-005-016-001/8973678 (Degawada)
|
1123005000NRG23270120231144787
|
28/01/2023
|
SANTABEN
|
1123005WL055309
|
SANTABEN
|
00415
|
SBIN0010992
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378211379
|
|
MRS SHANTABEN BHAVSINH KOLI
|
()
|
336
|
Limkheda
|
GJ-23-005-016-001/8973723 (Degawada)
|
1123005000NRG23270120231144789
|
28/01/2023
|
CHANDIBEN MADHUBHAI PATEL
|
1123005WL055309
|
CHANDIBEN MADHUBHAI PATEL
|
00415
|
SBIN0010992
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211342
|
|
MRS CHANDIBEN MADHUBHAI KOLI
|
()
|
337
|
Limkheda
|
GJ-23-005-016-001/8980818 (Degawada)
|
1123005000NRG23270120231144794
|
28/01/2023
|
kailashben
|
1123005WL055309
|
kailashben
|
00415
|
SBIN0010992
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378211100
|
|
MRS KAILASHBEN VITHALBHAI KOLI
|
()
|
338
|
Limkheda
|
GJ-23-005-016-001/8980818 (Degawada)
|
1123005000NRG23270120231144793
|
28/01/2023
|
KOLI VITHTHALBHAI SARTANBHAI
|
1123005WL055309
|
KOLI VITHTHALBHAI SARTANBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378211095
|
|
MR VITHALBHAI SARTANBHAI KOLI
|
()
|
339
|
Limkheda
|
GJ-23-005-016-001/8980847 (Degawada)
|
1123005000NRG23270120231144798
|
28/01/2023
|
PATEL ABHESING SABUR
|
1123005WL055309
|
PATEL ABHESING SABUR
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378211341
|
|
MR ABHESINGBHAI PATEL
|
()
|
340
|
Limkheda
|
GJ-23-005-016-001/8980847 (Degawada)
|
1123005000NRG23270120231144799
|
28/01/2023
|
PATEL LALIBEN ABHESING
|
1123005WL055309
|
PATEL LALIBEN ABHESING
|
00415
|
SBIN0010992
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378211343
|
|
MRS LALIBEN ABHESINGBHAI PATEL
|
()
|
341
|
Limkheda
|
GJ-23-005-016-001/8980922 (Degawada)
|
1123005000NRG23270120231144803
|
28/01/2023
|
SUMITRABEN RATANBHAI
|
1123005WL055309
|
SUMITRABEN RATANBHAI
|
00415
|
SBIN0010992
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211396
|
|
MRS SUMITRABEN RATANSINGH PATEL
|
()
|
342
|
Limkheda
|
GJ-23-005-016-001/8980944 (Degawada)
|
1123005000NRG23270120231144805
|
28/01/2023
|
SANGITABEN CHHAGANBHAI
|
1123005WL055309
|
SANGITABEN CHHAGANBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378211387
|
|
MS SANGITABEN CHHAGANBHAI KOJI
|
()
|
343
|
Limkheda
|
GJ-23-005-016-001/8980945 (Degawada)
|
1123005000NRG23270120231144806
|
28/01/2023
|
PATEL HITESHBHAI CHHAGANBHAI
|
1123005WL055309
|
PATEL HITESHBHAI CHHAGANBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211388
|
|
MR HITESHKUMAR CHHAGANBHAI PATEL
|
()
|
344
|
Limkheda
|
GJ-23-005-016-001/8980979 (Degawada)
|
1123005000NRG23270120231144809
|
28/01/2023
|
PIKESHKUMAR MANHARBHAI
|
1123005WL055309
|
PIKESHKUMAR MANHARBHAI
|
00415
|
SBIN0010992
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378211126
|
|
MR PINKESHKUMAR MANHARBHAI PATEL
|
()
|
345
|
Limkheda
|
GJ-23-005-016-001/8981025 (Degawada)
|
1123005000NRG23270120231144813
|
28/01/2023
|
PATEL SURESHBHAI DALSINGBHAI
|
1123005WL055309
|
PATEL SURESHBHAI DALSINGBHAI
|
00415
|
SBIN0010992
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378211397
|
|
MR SURESHKUMAR DALSING PATEL
|
()
|
346
|
Limkheda
|
GJ-23-005-021-002/89783711 (Dudhiyadhara)
|
1123005000NRG23270120231147255
|
28/01/2023
|
sarmeelaben D
|
1123005WL055410
|
sarmeelaben D
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211132
|
|
MRS PATEL SHARMILABEN DINESHBHAI
|
()
|
347
|
Limkheda
|
GJ-23-005-049-002/8981166377 (Motamal)
|
1123005000NRG23270120231147448
|
28/01/2023
|
BILVAL KAMPABEN MANILAL
|
1123005WL055419
|
BILVAL KAMPABEN MANILAL
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211143
|
|
MRS KAMPABEN MANILAL BILWAL
|
()
|
348
|
Limkheda
|
GJ-23-005-049-002/8981166381 (Motamal)
|
1123005000NRG23270120231147449
|
28/01/2023
|
DANGI ARVINDBHAI VARSINGBHAI
|
1123005WL055419
|
DANGI ARVINDBHAI VARSINGBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211412
|
|
MR DANGI ARVINDBHAI VARSINGBHAI
|
()
|
349
|
Limkheda
|
GJ-23-005-049-003/9881163271 (Motamal)
|
1123005000NRG23270120231147461
|
28/01/2023
|
BHARVAD MANJULABEN R
|
1123005WL055419
|
BHARVAD MANJULABEN R
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211130
|
|
MRS BHARVAD MANJULABEN
|
()
|
350
|
Limkheda
|
GJ-23-005-049-003/9881163272 (Motamal)
|
1123005000NRG23270120231147462
|
28/01/2023
|
Vishalbhai
|
1123005WL055419
|
Vishalbhai
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211180
|
|
MR BHARVAD VISHLBHAI
|
()
|
351
|
Limkheda
|
GJ-23-005-049-003/9881166331 (Motamal)
|
1123005000NRG23270120231147463
|
28/01/2023
|
RAVAT RAHULBHAI BIJALBHAI
|
1123005WL055419
|
RAVAT RAHULBHAI BIJALBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211134
|
|
MRS UARMILABEN KODARBHAI BHARVAD
|
()
|
352
|
Limkheda
|
GJ-23-005-049-003/9881166333 (Motamal)
|
1123005000NRG23270120231147466
|
28/01/2023
|
RAVAT MANGUBEN BIJALBHAI
|
1123005WL055419
|
RAVAT MANGUBEN BIJALBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211133
|
|
MRS MANDVA MANGUBEN
|
()
|
353
|
Limkheda
|
GJ-23-005-053-001/8974470 (Nana Mal)
|
1123005000NRG23270120231147530
|
28/01/2023
|
bharvad mitalben esavarbhai
|
1123005WL055422
|
bharvad mitalben esavarbhai
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211321
|
|
MRS MITALBEN ISHVARBHAI BHARVAD
|
()
|
354
|
Limkheda
|
GJ-23-005-053-001/8974673 (Nana Mal)
|
1123005000NRG23270120231145441
|
28/01/2023
|
HATHILA SHITALBEN SHUKRAMBHAI
|
1123005WL055336
|
HATHILA SHITALBEN SHUKRAMBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211177
|
|
MISS SHITALBEN SUKARAMBHAI HATHILA
|
()
|
355
|
Limkheda
|
GJ-23-005-053-001/8974673 (Nana Mal)
|
1123005000NRG23270120231145440
|
28/01/2023
|
HATHILA TINABEN VIJAYBHAI
|
1123005WL055336
|
HATHILA TINABEN VIJAYBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211145
|
|
MRS TINABEN VIJAYBHAI HATHILA
|
()
|
356
|
Limkheda
|
GJ-23-005-053-001/8974685 (Nana Mal)
|
1123005000NRG23270120231145443
|
28/01/2023
|
HATHILA SITABEN SURESHBHAI
|
1123005WL055336
|
HATHILA SITABEN SURESHBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211182
|
|
MRS HATHILA SITABEN SURESHBHAI
|
()
|
357
|
Limkheda
|
GJ-23-005-053-001/8974685 (Nana Mal)
|
1123005000NRG23270120231145442
|
28/01/2023
|
HATHILA SURESHBHAI DHIRABHAI
|
1123005WL055336
|
HATHILA SURESHBHAI DHIRABHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211181
|
|
MR HATHILA SURESHBHAI DHIRABHAI
|
()
|
358
|
Limkheda
|
GJ-23-005-053-001/8974707 (Nana Mal)
|
1123005000NRG23270120231148038
|
28/01/2023
|
BHURIYA RAHULBHAI KALUBHAI
|
1123005WL055460
|
BHURIYA RAHULBHAI KALUBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211178
|
|
MR RAHULBHAI KALUBHAI BHURIYA
|
()
|
359
|
Limkheda
|
GJ-23-005-063-001/8981121 (Pania)
|
1123005000NRG23250120231141677
|
28/01/2023
|
RAMILABEN JASHVANTBHAI
|
1123005WL055112
|
RAMILABEN JASHVANTBHAI
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211122
|
|
MRS RAMILABEN JASHAVANTBHAI PATEL
|
()
|
360
|
Limkheda
|
GJ-23-005-066-001/8978698 (Patwan)
|
1123005000NRG23270120231147627
|
28/01/2023
|
AMARSHING
|
1123005WL055427
|
AMARSHING
|
00415
|
SBIN0010992
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211311
|
|
MR AMARABHAI HARSINGBHAI NINAMA
|
()
|
361
|
Limkheda
|
GJ-23-005-066-002/8978567 (Patwan)
|
1123005000NRG23270120231147640
|
28/01/2023
|
MOTIBHAI
|
1123005WL055427
|
MOTIBHAI
|
00415
|
SBIN0010992
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211179
|
|
MR MOTIBHAI SAYBABHAI DAMOR
|
()
|
362
|
Limkheda
|
GJ-23-005-071-001/1954762 (Pratappura)
|
1123005036NRG23270120231143830
|
28/01/2023
|
BALVANTBHAI
|
1123005WL055258
|
BALVANTBHAI
|
00415
|
SBIN0010992
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211099
|
|
MR BALVANTBHAI VARSINGBHAI BARIYA
|
()
|
363
|
Limkheda
|
GJ-23-005-071-001/8966191 (Pratappura)
|
1123005000NRG23270120231145690
|
28/01/2023
|
Nandaben Sartanbhai
|
1123005WL055350
|
Nandaben Sartanbhai
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211422
|
|
MRS NANDBEN SARTANBHAI PATEL
|
()
|
364
|
Limkheda
|
GJ-23-005-071-001/89811820-B (Pratappura)
|
1123005000NRG23270120231145694
|
28/01/2023
|
SANTABEN
|
1123005WL055350
|
SANTABEN
|
00415
|
SBIN0010992
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211088
|
|
MRS SHANTABEN KANUBHAI BARIYA
|
()
|
365
|
Limkheda
|
GJ-23-005-071-001/8981325 (Pratappura)
|
1123005000NRG23270120231145707
|
28/01/2023
|
BARIA RATNIBEN SAVABHAI
|
1123005WL055350
|
BARIA RATNIBEN SAVABHAI
|
00415
|
SBIN0010992
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211036
|
|
MRS RATNIBEN BARIA
|
()
|
366
|
Limkheda
|
GJ-23-005-071-001/8981684 (Pratappura)
|
1123005000NRG23270120231145710
|
28/01/2023
|
BARIA SHANABHAI KANJIBHAI
|
1123005WL055350
|
BARIA SHANABHAI KANJIBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211035
|
|
MR BARIA SHANABHAI KANJIBHAI
|
()
|
367
|
Limkheda
|
GJ-23-005-071-001/8981693 (Pratappura)
|
1123005000NRG23270120231145712
|
28/01/2023
|
MANUBHAI RTANBHAI
|
1123005WL055350
|
MANUBHAI RTANBHAI
|
00415
|
SBIN0010992
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378211443
|
|
MR MANUBHAI RATNABHAII DHANKA
|
()
|
368
|
Limkheda
|
GJ-23-005-071-001/8981738 (Pratappura)
|
1123005000NRG23270120231145715
|
28/01/2023
|
punabhai
|
1123005WL055350
|
punabhai
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211442
|
|
MR PUNABHAI CHHAGANBHAI BARIA
|
()
|
369
|
Limkheda
|
GJ-23-005-080-001/1948012 (Vadela)
|
1123005000NRG23270120231147776
|
28/01/2023
|
PATEL SARDABEN RAMANBHAI
|
1123005WL055438
|
PATEL SARDABEN RAMANBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211312
|
|
MISS SHARDABEN RAMANBHAI PATEL
|
()
|
370
|
Limkheda
|
GJ-23-005-080-001/89797911 (Vadela)
|
1123005000NRG23270120231147779
|
28/01/2023
|
PATEL RAVINABEN VIPULKUMAR
|
1123005WL055438
|
PATEL RAVINABEN VIPULKUMAR
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211144
|
|
MRS PATEL RAVINABEN VIPULKUMAR
|
()
|
371
|
Limkheda
|
GJ-23-005-080-001/89797924 (Vadela)
|
1123005000NRG23270120231147768
|
28/01/2023
|
BALAVANTABHAI
|
1123005WL055437
|
BALAVANTABHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211315
|
|
MR BALVANTBHAI PRATAPBHAI PATEL
|
()
|
372
|
Limkheda
|
GJ-23-005-080-001/89797924 (Vadela)
|
1123005000NRG23270120231147769
|
28/01/2023
|
JOKHANIBEN
|
1123005WL055437
|
JOKHANIBEN
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211317
|
|
MRS JOKHNIBEN BALVANTBHAI PATEL
|
()
|
373
|
Limkheda
|
GJ-23-005-080-001/89797925 (Vadela)
|
1123005000NRG23270120231147770
|
28/01/2023
|
SANGITABEN
|
1123005WL055437
|
SANGITABEN
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211318
|
|
MRS SANGITABEN MAHESHBHAI PATEL
|
()
|
374
|
Limkheda
|
GJ-23-005-080-001/89797927 (Vadela)
|
1123005000NRG23270120231147781
|
28/01/2023
|
NARAVATBHAI
|
1123005WL055438
|
NARAVATBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211316
|
|
MR NARVATBHAI BHEMABHAI PATEL
|
()
|
375
|
Limkheda
|
GJ-23-005-080-001/89797985 (Vadela)
|
1123005000NRG23270120231147763
|
28/01/2023
|
KAMLESHBHAI
|
1123005WL055436
|
KAMLESHBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211097
|
|
MR KAMLESHKUMAR MOHANBHAI PATEL
|
()
|
376
|
Limkheda
|
GJ-23-005-080-001/89797985 (Vadela)
|
1123005000NRG23270120231147762
|
28/01/2023
|
SUMITRABEN KAMLESHBHAI
|
1123005WL055436
|
SUMITRABEN KAMLESHBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211089
|
|
MRS SUMITRABEN KAMLESHKUMAR PATEL
|
()
|
377
|
Limkheda
|
GJ-23-005-083-002/8979231 (Vislanga)
|
1123005000NRG23270120231147695
|
28/01/2023
|
BILVAL MAHESHBHAI KALUBHAI
|
1123005WL055431
|
BILVAL MAHESHBHAI KALUBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211436
|
|
MR MAHESHBHAI KALUBHAI BILVAL
|
()
|
378
|
Limkheda
|
GJ-23-005-084-001/8967746 (Zerjitgadh)
|
1123005000NRG23270120231146066
|
28/01/2023
|
machar sureshbhai nurabhai
|
1123005WL055360
|
machar sureshbhai nurabhai
|
00415
|
SBIN0010992
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211365
|
|
MR SURESHBHAI NURABHAI BILAVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73173
|
73173
|
|
|
|
|
|
|
|
379
|
Limkheda
|
GJ-23-005-001-001/8975775 (Agara)
|
1123005000NRG23270120231143502
|
28/01/2023
|
VIPULBHAI
|
1123005WL055230
|
VIPULBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211185
|
|
MR RATHAVA VIPULBHAI RAMESHBHAI
|
()
|
380
|
Limkheda
|
GJ-23-005-016-001/8980908 (Degawada)
|
1123005000NRG23270120231144800
|
28/01/2023
|
JAGDISHBHAI
|
1123005WL055309
|
JAGDISHBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211124
|
|
MRS JAGDISHKUMAR SARPATBHAI PATEL
|
()
|
381
|
Limkheda
|
GJ-23-005-016-001/8980908 (Degawada)
|
1123005000NRG23270120231144801
|
28/01/2023
|
SANGITABEN
|
1123005WL055309
|
SANGITABEN
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378211123
|
|
MRS SANGITABEN JAGDISHKUMAR PATEL
|
()
|
382
|
Limkheda
|
GJ-23-005-016-001/8980922 (Degawada)
|
1123005000NRG23270120231144802
|
28/01/2023
|
PATEL RATANBHAI BHIKHABHAI
|
1123005WL055309
|
PATEL RATANBHAI BHIKHABHAI
|
00415
|
SBIN0060323
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378211127
|
|
MR RATAN BHIKHA BHAI PATEL
|
()
|
383
|
Limkheda
|
GJ-23-005-021-001/89783695 (Dudhiyadhara)
|
1123005000NRG23270120231142643
|
28/01/2023
|
Manubhai V
|
1123005WL055197
|
Manubhai V
|
00415
|
SBIN0060323
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378211139
|
|
MR KALASAVA MANUBHAI
|
()
|
384
|
Limkheda
|
GJ-23-005-021-002/8973383 (Dudhiyadhara)
|
1123005000NRG23270120231142646
|
28/01/2023
|
Patel Jashidaben
|
1123005WL055197
|
Patel Jashidaben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211173
|
|
MS PATEL JASHODABEN SURESHBHAI
|
()
|
385
|
Limkheda
|
GJ-23-005-021-002/8978184-B (Dudhiyadhara)
|
1123005000NRG23270120231142647
|
28/01/2023
|
Patel sureshbhai
|
1123005WL055197
|
Patel sureshbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211174
|
|
MR PATEL SURESHBHAI LAXMANBHAI
|
()
|
386
|
Limkheda
|
GJ-23-005-021-002/897835 (Dudhiyadhara)
|
1123005000NRG23270120231142649
|
28/01/2023
|
Patel Asmitaben
|
1123005WL055197
|
Patel Asmitaben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211172
|
|
MS PATEL ASMITABEN BABUBHAI
|
()
|
387
|
Limkheda
|
GJ-23-005-021-002/89783781 (Dudhiyadhara)
|
1123005000NRG23270120231142651
|
28/01/2023
|
Rameshbhai
|
1123005WL055197
|
Rameshbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211175
|
|
MR PATEL RAMESHBHAI LAXMANBHAI
|
()
|
388
|
Limkheda
|
GJ-23-005-021-002/89783786 (Dudhiyadhara)
|
1123005000NRG23270120231147256
|
28/01/2023
|
Bariya Bodiben P
|
1123005WL055410
|
Bariya Bodiben P
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211128
|
|
MRS BARIA BODIBEN PARSINGBHAI
|
()
|
389
|
Limkheda
|
GJ-23-005-021-002/89783796 (Dudhiyadhara)
|
1123005000NRG23270120231144870
|
28/01/2023
|
Ramilaben
|
1123005WL055312
|
Ramilaben
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378211131
|
|
MR PATEL SANDIPKUMAR SARTANBHAI
|
()
|
390
|
Limkheda
|
GJ-23-005-036-001/8975957 (Kundha)
|
1123005000NRG23270120231145155
|
28/01/2023
|
DAMOR SUMITRABEN BHARATBHAI
|
1123005WL055324
|
DAMOR SUMITRABEN BHARATBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211138
|
|
MRS SUMITRABEN BHARATBHAI DAMOR
|
()
|
391
|
Limkheda
|
GJ-23-005-062-001/8973514 (Palli)
|
1123005000NRG23270120231146153
|
28/01/2023
|
CHAUHAN BALVANTBHAI SHAKRABHAI
|
1123005WL055363
|
CHAUHAN BALVANTBHAI SHAKRABHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211085
|
|
MR BALVANTBHAI SHAKRABHAI CHUAHAN
|
()
|
392
|
Limkheda
|
GJ-23-005-062-001/8973514 (Palli)
|
1123005000NRG23270120231146154
|
28/01/2023
|
CHAUHAN SAVITABEN BALVANTBHAI
|
1123005WL055363
|
CHAUHAN SAVITABEN BALVANTBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211084
|
|
MRS SAVITABEB BALVANTBHAI CHAUHAN
|
()
|
393
|
Limkheda
|
GJ-23-005-062-001/8973515 (Palli)
|
1123005000NRG23270120231146155
|
28/01/2023
|
CHAUHAN DHANIBEN HIMATSINH
|
1123005WL055363
|
CHAUHAN DHANIBEN HIMATSINH
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211087
|
|
MR DHANIBEN HIMATSINH CHAUHAN
|
()
|
394
|
Limkheda
|
GJ-23-005-062-001/8973552 (Palli)
|
1123005000NRG23270120231146160
|
28/01/2023
|
CHAUHAN JAGDISHBHAI PRATAP
|
1123005WL055363
|
CHAUHAN JAGDISHBHAI PRATAP
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211086
|
|
MR JAGADISHBHAI PRATAPBHAI CHAUHAN
|
()
|
395
|
Limkheda
|
GJ-23-005-062-001/8973555 (Palli)
|
1123005000NRG23270120231146162
|
28/01/2023
|
DILIPBHAI
|
1123005WL055363
|
DILIPBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211094
|
|
MR DILIPBHAI BALVANTBHAI CHAUHAN
|
()
|
396
|
Limkheda
|
GJ-23-005-062-001/8977901 (Palli)
|
1123005000NRG23270120231146165
|
28/01/2023
|
Chauhan Ramilaben
|
1123005WL055363
|
Chauhan Ramilaben
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211125
|
|
MS RAMILABEN ABHESINH CHAUHAN
|
()
|
397
|
Limkheda
|
GJ-23-005-063-001/8980927 (Pania)
|
1123005000NRG23250120231141674
|
28/01/2023
|
SAJANBEN
|
1123005WL055112
|
SAJANBEN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211092
|
|
MISS SAJANBEN SARATANBHAI BARIYA
|
()
|
398
|
Limkheda
|
GJ-23-005-063-001/8980927 (Pania)
|
1123005000NRG23250120231141673
|
28/01/2023
|
Samratben Sartanbhai Bariya
|
1123005WL055112
|
Samratben Sartanbhai Bariya
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211079
|
|
MRS SAMRATHBEN SARTANBHAI BARIA
|
()
|
399
|
Limkheda
|
GJ-23-005-063-001/8981102 (Pania)
|
1123005000NRG23250120231141675
|
28/01/2023
|
BARIA SUNILKUMAR SARTANBHAI
|
1123005WL055112
|
BARIA SUNILKUMAR SARTANBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211171
|
|
MR BARIA SUNILKUMAR SARTANBHAI
|
()
|
400
|
Limkheda
|
GJ-23-005-063-001/8981136 (Pania)
|
1123005000NRG23250120231141678
|
28/01/2023
|
Kamlaben Jayantilal Bariya
|
1123005WL055112
|
Kamlaben Jayantilal Bariya
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211077
|
|
MRS KAMLABEN JAYNTILAL BARIYA
|
()
|
401
|
Limkheda
|
GJ-23-005-063-001/898126 (Pania)
|
1123005000NRG23250120231141679
|
28/01/2023
|
MINABEN MANABHAI
|
1123005WL055112
|
MINABEN MANABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211082
|
|
MRS MINABEN MANABHAI PATEL
|
()
|
402
|
Limkheda
|
GJ-23-005-063-001/98808447 (Pania)
|
1123005000NRG23250120231141684
|
28/01/2023
|
Hinaben Kamlesh Patel
|
1123005WL055112
|
Hinaben Kamlesh Patel
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211078
|
|
MRS HINABEN KAMLESHBHAI PATEL
|
()
|
403
|
Limkheda
|
GJ-23-005-063-001/98808447 (Pania)
|
1123005000NRG23250120231141685
|
28/01/2023
|
PATEL SUMITRABEN KAMLESHBHAI
|
1123005WL055112
|
PATEL SUMITRABEN KAMLESHBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211170
|
|
MRS SUMITRABEN KAMLESHBHAI PATEL
|
()
|
404
|
Limkheda
|
GJ-23-005-063-001/98808525 (Pania)
|
1123005000NRG23250120231141686
|
28/01/2023
|
DINESHBHAI MANABHAI
|
1123005WL055112
|
DINESHBHAI MANABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211184
|
|
MR DINESHKUMAR MAKAVANA
|
()
|
405
|
Limkheda
|
GJ-23-005-063-001/98808536 (Pania)
|
1123005000NRG23250120231141688
|
28/01/2023
|
LAKHIBEN KANUBHAI
|
1123005WL055112
|
LAKHIBEN KANUBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211129
|
|
MRS MAKVANA LAKHIBEN KANUBHAI
|
()
|
406
|
Limkheda
|
GJ-23-005-063-001/98808561 (Pania)
|
1123005000NRG23250120231141690
|
28/01/2023
|
BARIYA NITABEN RANCHHODBHAI
|
1123005WL055112
|
BARIYA NITABEN RANCHHODBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211090
|
|
MRS NITABEN RANCHODBHAI BARIA
|
()
|
407
|
Limkheda
|
GJ-23-005-063-001/98808561 (Pania)
|
1123005000NRG23250120231141689
|
28/01/2023
|
BARIYA RANCHHODBHAI GALABHAI
|
1123005WL055112
|
BARIYA RANCHHODBHAI GALABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211091
|
|
MR RANCHODBHAI GALABHAI BARIYA
|
()
|
408
|
Limkheda
|
GJ-23-005-070-003/8970227 (Polisimal)
|
1123005000NRG23270120231147014
|
28/01/2023
|
BARIYA TERSINGBHSI GOPSING
|
1123005WL055403
|
BARIYA TERSINGBHSI GOPSING
|
00415
|
SBIN0060323
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211080
|
|
MR TERSINGBHAI GOPSING BARIYA
|
()
|
409
|
Limkheda
|
GJ-23-005-071-001/89811820 (Pratappura)
|
1123005000NRG23270120231146875
|
28/01/2023
|
SAILESHBHAI
|
1123005WL055395
|
SAILESHBHAI
|
00415
|
SBIN0060323
|
1175
|
1175
|
Rejected
|
02/02/2023
|
|
8378211186
|
No Such Account
|
|
|
410
|
Limkheda
|
GJ-23-005-071-001/89811875 (Pratappura)
|
1123005000NRG23270120231145701
|
28/01/2023
|
BARIYA LALITABEN NELESHBHAI
|
1123005WL055350
|
BARIYA LALITABEN NELESHBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Rejected
|
02/02/2023
|
|
8378211183
|
Account closed
|
|
|
411
|
Limkheda
|
GJ-23-005-071-001/89811876 (Pratappura)
|
1123005000NRG23270120231145702
|
28/01/2023
|
BARIA SHARDABEN VIPULBHAI
|
1123005WL055350
|
BARIA SHARDABEN VIPULBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Rejected
|
02/02/2023
|
|
8378211187
|
No Such Account
|
|
|
412
|
Limkheda
|
GJ-23-005-071-001/89811877 (Pratappura)
|
1123005000NRG23270120231145703
|
28/01/2023
|
Baria Ganeshbhai Naykabhai
|
1123005WL055350
|
Baria Ganeshbhai Naykabhai
|
00415
|
SBIN0060323
|
470
|
470
|
Processed
|
02/02/2023
|
|
8378211176
|
|
MR BARIA GANESHBHAI NAYAKABHAI
|
()
|
413
|
Limkheda
|
GJ-23-005-071-001/8981694 (Pratappura)
|
1123005000NRG23270120231145713
|
28/01/2023
|
LILABEN
|
1123005WL055350
|
LILABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211142
|
|
MRS LEELABEN RAMESHBHAI PATEL
|
()
|
414
|
Limkheda
|
GJ-23-005-071-001/8981742-B (Pratappura)
|
1123005000NRG23270120231145717
|
28/01/2023
|
baria rayliben
|
1123005WL055350
|
baria rayliben
|
00415
|
SBIN0060323
|
1434
|
1434
|
Rejected
|
02/02/2023
|
|
8378211169
|
No Such Account
|
|
|
415
|
Limkheda
|
GJ-23-005-071-001/8981746-A (Pratappura)
|
1123005000NRG23270120231145718
|
28/01/2023
|
BARIA MOHANBHAI RAMESHBHAI
|
1123005WL055350
|
BARIA MOHANBHAI RAMESHBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378211135
|
|
MR BARIA MOHANBHAI RAMESHBHAI
|
()
|
416
|
Limkheda
|
GJ-23-005-071-001/8981778-A (Pratappura)
|
1123005000NRG23270120231145721
|
28/01/2023
|
ASMITABEN
|
1123005WL055350
|
ASMITABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211098
|
|
MRS ASMITABEN JAYESHBHAI BARIYA
|
()
|
417
|
Limkheda
|
GJ-23-005-080-001/89797893 (Vadela)
|
1123005000NRG23270120231147777
|
28/01/2023
|
PETEL DHANABHAI
|
1123005WL055438
|
PETEL DHANABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211081
|
|
MR DHANABHAI ABHESING PATEL
|
()
|
418
|
Limkheda
|
GJ-23-005-080-001/89797926 (Vadela)
|
1123005000NRG23270120231147780
|
28/01/2023
|
LILABEN
|
1123005WL055438
|
LILABEN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211083
|
|
MR DALPATBHAI MANGALABHAI PATEL
|
()
|
419
|
Limkheda
|
GJ-23-005-080-001/89798006 (Vadela)
|
1123005000NRG23270120231147772
|
28/01/2023
|
Bhimsing Mathurbhai
|
1123005WL055437
|
Bhimsing Mathurbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378211096
|
|
MR BHIMSINH MATHUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57378
|
57378
|
|
|
|
|
|
|
|
420
|
Limkheda
|
GJ-23-005-003-001/8981641 (Ambava)
|
1123005000NRG23270120231142606
|
28/01/2023
|
TADVI SURESHBHAI
|
1123005WL055195
|
TADVI SURESHBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211137
|
|
TADVI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
421
|
Limkheda
|
GJ-23-005-003-001/88981966 (Ambava)
|
1123005000NRG23270120231142594
|
28/01/2023
|
Dangi Mukeshbhai Manasukhbhai
|
1123005WL055195
|
Dangi Mukeshbhai Manasukhbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211427
|
|
Dangi Mukeshbhai Manasukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
422
|
Limkheda
|
GJ-23-005-001-001/8975760 (Agara)
|
1123005000NRG23270120231143500
|
28/01/2023
|
SUMITRA
|
1123005WL055230
|
SUMITRA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211421
|
|
SUMITRA
|
()
|
423
|
Limkheda
|
GJ-23-005-011-001/896620853 (Chilakota)
|
1123005000NRG23270120231144558
|
28/01/2023
|
Sangod Puniben Vestabhai
|
1123005WL055302
|
Sangod Puniben Vestabhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211046
|
|
Sangod Puniben Vestabhai
|
()
|
424
|
Limkheda
|
GJ-23-005-011-001/896620853 (Chilakota)
|
1123005000NRG23270120231144559
|
28/01/2023
|
Sangod Vestabhai
|
1123005WL055302
|
Sangod Vestabhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211045
|
|
Sangod Vestabhai
|
()
|
425
|
Limkheda
|
GJ-23-005-084-001/8967986 (Zerjitgadh)
|
1123005000NRG23270120231145936
|
28/01/2023
|
MAHESHBHAI KALUBHAI
|
1123005WL055358
|
MAHESHBHAI KALUBHAI
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211022
|
|
MAHESHBHAI KALUBHAI
|
()
|
426
|
Limkheda
|
GJ-23-005-084-001/8967986 (Zerjitgadh)
|
1123005000NRG23270120231145937
|
28/01/2023
|
SABURIBEN MAHESHBHAI
|
1123005WL055358
|
SABURIBEN MAHESHBHAI
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211031
|
|
SABURIBEN MAHESHBHAI
|
()
|
427
|
Limkheda
|
GJ-23-005-084-001/8968006 (Zerjitgadh)
|
1123005000NRG23270120231145938
|
28/01/2023
|
AJAYBHAI HAVLABHAI
|
1123005WL055358
|
AJAYBHAI HAVLABHAI
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211030
|
|
AJAYBHAI HAVLABHAI
|
()
|
428
|
Limkheda
|
GJ-23-005-084-001/8968152-A (Zerjitgadh)
|
1123005000NRG23270120231145964
|
28/01/2023
|
SANDESHBHAI DINESHBHAI
|
1123005WL055358
|
SANDESHBHAI DINESHBHAI
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211020
|
|
SANDESHBHAI DINESHBHAI
|
()
|
429
|
Limkheda
|
GJ-23-005-084-001/8968153-A (Zerjitgadh)
|
1123005000NRG23270120231145965
|
28/01/2023
|
NARESHBHAI SABURBHAI
|
1123005WL055358
|
NARESHBHAI SABURBHAI
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211023
|
|
NARESHBHAI SABURBHAI
|
()
|
430
|
Limkheda
|
GJ-23-005-084-001/8968153-A (Zerjitgadh)
|
1123005000NRG23270120231145966
|
28/01/2023
|
VARSABEN NARESHBHAI
|
1123005WL055358
|
VARSABEN NARESHBHAI
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211024
|
|
VARSABEN NARESHBHAI
|
()
|
431
|
Limkheda
|
GJ-23-005-084-001/8968154-A (Zerjitgadh)
|
1123005000NRG23270120231145969
|
28/01/2023
|
NINAMA VIKRAMBHAI SABURBHAI
|
1123005WL055358
|
NINAMA VIKRAMBHAI SABURBHAI
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211034
|
|
NINAMA VIKRAMBHAI SABURBHAI
|
()
|
432
|
Limkheda
|
GJ-23-005-084-001/8968154-A (Zerjitgadh)
|
1123005000NRG23270120231145970
|
28/01/2023
|
RESAMBEN VIKRAMBHAI
|
1123005WL055358
|
RESAMBEN VIKRAMBHAI
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211021
|
|
RESAMBEN VIKRAMBHAI
|
()
|
433
|
Limkheda
|
GJ-23-005-084-001/8968155-A (Zerjitgadh)
|
1123005000NRG23270120231145972
|
28/01/2023
|
CHANDRIKABEN SANDIPBHAI
|
1123005WL055358
|
CHANDRIKABEN SANDIPBHAI
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211033
|
|
CHANDRIKABEN SANDIPBHAI
|
()
|
434
|
Limkheda
|
GJ-23-005-084-001/8968155-A (Zerjitgadh)
|
1123005000NRG23270120231145971
|
28/01/2023
|
SANDIPBHAI MALSINGBHAI
|
1123005WL055358
|
SANDIPBHAI MALSINGBHAI
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378211032
|
|
SANDIPBHAI MALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
435
|
Limkheda
|
GJ-23-005-003-001/1949702 (Ambava)
|
1123005000NRG23270120231142591
|
28/01/2023
|
MINABEN
|
1123005WL055195
|
MINABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211357
|
|
MINABEN
|
()
|
436
|
Limkheda
|
GJ-23-005-016-001/8973662 (Degawada)
|
1123005000NRG23270120231144783
|
28/01/2023
|
PATEL GOPALBHAI MAGANBHAI
|
1123005WL055309
|
PATEL GOPALBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378211051
|
|
PATEL GOPALBHAI MAGANBHAI
|
()
|
437
|
Limkheda
|
GJ-23-005-016-001/8973662 (Degawada)
|
1123005000NRG23270120231144784
|
28/01/2023
|
PATEL JENTABEN GOPALBHAI
|
1123005WL055309
|
PATEL JENTABEN GOPALBHAI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378211050
|
|
PATEL JENTABEN GOPALBHAI
|
()
|
438
|
Limkheda
|
GJ-23-005-049-002/898116289 (Motamal)
|
1123005000NRG23270120231145358
|
28/01/2023
|
DANGI MUKESHBHAI RAVAJIBHAI
|
1123005WL055334
|
DANGI MUKESHBHAI RAVAJIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211366
|
|
DANGI MUKESHBHAI RAVAJIBHAI
|
()
|
439
|
Limkheda
|
GJ-23-005-049-002/898116315 (Motamal)
|
1123005000NRG23270120231147436
|
28/01/2023
|
DAMOR BHURIBEN LALUBHAI
|
1123005WL055419
|
DAMOR BHURIBEN LALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211352
|
|
DAMOR BHURIBEN LALUBHAI
|
()
|
440
|
Limkheda
|
GJ-23-005-049-002/8981422 (Motamal)
|
1123005000NRG23270120231147455
|
28/01/2023
|
BHURIYA PUNIYABHAI NARSINGBHAI
|
1123005WL055419
|
BHURIYA PUNIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211368
|
|
BHURIYA PUNIYABHAI NARSINGBHAI
|
()
|
441
|
Limkheda
|
GJ-23-005-066-001/8978708 (Patwan)
|
1123005000NRG23270120231147631
|
28/01/2023
|
punjiben
|
1123005WL055427
|
punjiben
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378211364
|
|
punjiben
|
()
|
442
|
Limkheda
|
GJ-23-005-070-003/8978439 (Polisimal)
|
1123005000NRG23270120231147019
|
28/01/2023
|
BARIA RAHULBHAI DHANABHAI
|
1123005WL055403
|
BARIA RAHULBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378211358
|
|
BARIA RAHULBHAI DHANABHAI
|
()
|
443
|
Limkheda
|
GJ-23-005-071-001/1954794 (Pratappura)
|
1123005000NRG23270120231145687
|
28/01/2023
|
SOMABHAI
|
1123005WL055350
|
SOMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378211367
|
|
SOMABHAI
|
()
|
444
|
Limkheda
|
GJ-23-005-071-001/89811817 (Pratappura)
|
1123005000NRG23270120231146873
|
28/01/2023
|
BARIA ASVINBHAI BABUBHAI
|
1123005WL055395
|
BARIA ASVINBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378211048
|
|
BARIA ASVINBHAI BABUBHAI
|
()
|
445
|
Limkheda
|
GJ-23-005-071-001/89811820 (Pratappura)
|
1123005000NRG23270120231146876
|
28/01/2023
|
PATEL SURYABEN SAILESHBHAI
|
1123005WL055395
|
PATEL SURYABEN SAILESHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378211049
|
|
PATEL SURYABEN SAILESHBHAI
|
()
|
446
|
Limkheda
|
GJ-23-005-071-001/89811825 (Pratappura)
|
1123005000NRG23270120231146877
|
28/01/2023
|
TINABEN
|
1123005WL055395
|
TINABEN
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378211353
|
|
TINABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15164
|
15164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633907
|
633907
|
|
|
|
|
|
|
|