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-23-005-021-001/8978112 (Dudhiyadhara)
|
1123005000NRG23270120231142741
|
28/01/2023
|
sumitraben
|
1123005WL055201
|
sumitraben
|
00032
|
UTIB0000367
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198711
|
|
sumitraben
|
()
|
2
|
Limkheda
|
GJ-23-005-021-001/89783822 (Dudhiyadhara)
|
1123005000NRG23270120231142699
|
28/01/2023
|
Jigishaben
|
1123005WL055199
|
Jigishaben
|
00032
|
UTIB0000367
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198720
|
|
Jigishaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-075-001/8972906 (Shasta)
|
1123005000NRG23270120231147647
|
28/01/2023
|
DANGI PARVATBHAI BHALABHAI
|
1123005WL055428
|
DANGI PARVATBHAI BHALABHAI
|
00045
|
BARB0BANDIB
|
672
|
672
|
Processed
|
02/02/2023
|
|
8378198793
|
|
DANGI PARVATBHAI BHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-068-001/8981400 (Pipli)
|
1123005000NRG23270120231145739
|
28/01/2023
|
muiya puspsben chunilal
|
1123005WL055351
|
muiya puspsben chunilal
|
00045
|
BARB0DEROLX
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378198862
|
|
muiya puspsben chunilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
5
|
Limkheda
|
GJ-23-005-019-003/8967416-C (Dhanpur (Du))
|
1123005000NRG23270120231147186
|
28/01/2023
|
GORADHNBHAI
|
1123005WL055408
|
GORADHNBHAI
|
00045
|
BARB0DUDPAN
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198653
|
|
GORADHNBHAI
|
()
|
6
|
Limkheda
|
GJ-23-005-019-003/897325298 (Dhanpur (Du))
|
1123005000NRG23270120231147188
|
28/01/2023
|
BHABHOR KANIBEN HIMATBHAI
|
1123005WL055408
|
BHABHOR KANIBEN HIMATBHAI
|
00045
|
BARB0DUDPAN
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198646
|
|
BHABHOR KANIBEN HIMATBHAI
|
()
|
7
|
Limkheda
|
GJ-23-005-019-003/897325305 (Dhanpur (Du))
|
1123005000NRG23270120231147198
|
28/01/2023
|
KATIJA SARLABEN BABUBHAI
|
1123005WL055408
|
KATIJA SARLABEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198524
|
|
KATIJA SARLABEN BABUBHAI
|
()
|
8
|
Limkheda
|
GJ-23-005-019-003/897325322 (Dhanpur (Du))
|
1123005000NRG23270120231147202
|
28/01/2023
|
NINAMA ANILBHAI KALUBHAI
|
1123005WL055408
|
NINAMA ANILBHAI KALUBHAI
|
00045
|
BARB0DUDPAN
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198641
|
|
NINAMA ANILBHAI KALUBHAI
|
()
|
9
|
Limkheda
|
GJ-23-005-019-003/897325322 (Dhanpur (Du))
|
1123005000NRG23270120231147200
|
28/01/2023
|
NINAMA KALUBHAI MANGALSINGBHAI
|
1123005WL055408
|
NINAMA KALUBHAI MANGALSINGBHAI
|
00045
|
BARB0DUDPAN
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198645
|
|
NINAMA KALUBHAI MANGALSINGBHAI
|
()
|
10
|
Limkheda
|
GJ-23-005-019-003/897325322 (Dhanpur (Du))
|
1123005000NRG23270120231147201
|
28/01/2023
|
NINAMA RAMILABEN KALUBHAI
|
1123005WL055408
|
NINAMA RAMILABEN KALUBHAI
|
00045
|
BARB0DUDPAN
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198656
|
|
NINAMA RAMILABEN KALUBHAI
|
()
|
11
|
Limkheda
|
GJ-23-005-019-003/897325324 (Dhanpur (Du))
|
1123005000NRG23270120231147203
|
28/01/2023
|
NINAMA RAKESHBHAI MANGALSINGBHAI
|
1123005WL055408
|
NINAMA RAKESHBHAI MANGALSINGBHAI
|
00045
|
BARB0DUDPAN
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198658
|
|
NINAMA RAKESHBHAI MANGALSINGBHAI
|
()
|
12
|
Limkheda
|
GJ-23-005-020-001/1947100 (Dudhiya)
|
1123005000NRG23270120231142985
|
28/01/2023
|
KISHOAI SOKALIBEN BABUBHAI
|
1123005WL055210
|
KISHOAI SOKALIBEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198660
|
|
KISHOAI SOKALIBEN BABUBHAI
|
()
|
13
|
Limkheda
|
GJ-23-005-020-001/8971948 (Dudhiya)
|
1123005000NRG23270120231142935
|
28/01/2023
|
JAMONIYA AJALIBEN MHENDRKUMAR
|
1123005WL055209
|
JAMONIYA AJALIBEN MHENDRKUMAR
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198521
|
|
JAMONIYA AJALIBEN MHENDRKUMAR
|
()
|
14
|
Limkheda
|
GJ-23-005-020-001/8971948 (Dudhiya)
|
1123005000NRG23270120231142934
|
28/01/2023
|
JAMONIYA MHENDRKUMAR PARABHUBHAI
|
1123005WL055209
|
JAMONIYA MHENDRKUMAR PARABHUBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198635
|
|
JAMONIYA MHENDRKUMAR PARABHUBHAI
|
()
|
15
|
Limkheda
|
GJ-23-005-020-001/8971977 (Dudhiya)
|
1123005000NRG23270120231142936
|
28/01/2023
|
SHANTOSHBEN VINODBHAI PRAJAPATI
|
1123005WL055209
|
SHANTOSHBEN VINODBHAI PRAJAPATI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198631
|
|
SHANTOSHBEN VINODBHAI PRAJAPATI
|
()
|
16
|
Limkheda
|
GJ-23-005-020-001/8971993 (Dudhiya)
|
1123005000NRG23270120231142937
|
28/01/2023
|
ARAJUNBHAI
|
1123005WL055209
|
ARAJUNBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198482
|
|
ARAJUNBHAI
|
()
|
17
|
Limkheda
|
GJ-23-005-020-001/8971993 (Dudhiya)
|
1123005000NRG23270120231142938
|
28/01/2023
|
SUMITARABEN KIRANBHAI
|
1123005WL055209
|
SUMITARABEN KIRANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198534
|
|
SUMITARABEN KIRANBHAI
|
()
|
18
|
Limkheda
|
GJ-23-005-020-001/8972009 (Dudhiya)
|
1123005000NRG23270120231142940
|
28/01/2023
|
hiramaniben PARHALADBHAI
|
1123005WL055209
|
hiramaniben PARHALADBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198875
|
|
hiramaniben PARHALADBHAI
|
()
|
19
|
Limkheda
|
GJ-23-005-020-001/8972009 (Dudhiya)
|
1123005000NRG23270120231142939
|
28/01/2023
|
SALANIYA PARHALADBHAI KANUBHAI
|
1123005WL055209
|
SALANIYA PARHALADBHAI KANUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198882
|
|
SALANIYA PARHALADBHAI KANUBHAI
|
()
|
20
|
Limkheda
|
GJ-23-005-020-001/8972012 (Dudhiya)
|
1123005000NRG23270120231142941
|
28/01/2023
|
KIRTANBHAI
|
1123005WL055209
|
KIRTANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198865
|
|
KIRTANBHAI
|
()
|
21
|
Limkheda
|
GJ-23-005-020-001/8972012 (Dudhiya)
|
1123005000NRG23270120231142942
|
28/01/2023
|
MILANBHAI KIRTANBHAI BAMNIYA
|
1123005WL055209
|
MILANBHAI KIRTANBHAI BAMNIYA
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198512
|
|
MILANBHAI KIRTANBHAI BAMNIYA
|
()
|
22
|
Limkheda
|
GJ-23-005-020-001/8972053 (Dudhiya)
|
1123005000NRG23270120231142943
|
28/01/2023
|
KALPESHBHAI CHHIMANBHAI PRAJAPATI
|
1123005WL055209
|
KALPESHBHAI CHHIMANBHAI PRAJAPATI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198888
|
|
KALPESHBHAI CHHIMANBHAI PRAJAPATI
|
()
|
23
|
Limkheda
|
GJ-23-005-020-001/8972058 (Dudhiya)
|
1123005000NRG23270120231142944
|
28/01/2023
|
UMESHBHAI SOMABHAI PITHAYA
|
1123005WL055209
|
UMESHBHAI SOMABHAI PITHAYA
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198495
|
|
UMESHBHAI SOMABHAI PITHAYA
|
()
|
24
|
Limkheda
|
GJ-23-005-020-001/8972074 (Dudhiya)
|
1123005000NRG23270120231142946
|
28/01/2023
|
SLANIYA MAHESHKUMAR GOPALBHAI
|
1123005WL055209
|
SLANIYA MAHESHKUMAR GOPALBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198492
|
|
SLANIYA MAHESHKUMAR GOPALBHAI
|
()
|
25
|
Limkheda
|
GJ-23-005-020-001/8972083 (Dudhiya)
|
1123005000NRG23270120231142987
|
28/01/2023
|
Salaniya Avinashkumar Parshotambhai
|
1123005WL055210
|
Salaniya Avinashkumar Parshotambhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198886
|
|
Salaniya Avinashkumar Parshotambhai
|
()
|
26
|
Limkheda
|
GJ-23-005-020-001/8975080-A (Dudhiya)
|
1123005000NRG23270120231142949
|
28/01/2023
|
BARMAN BANUBEN ISHVARBHAI
|
1123005WL055209
|
BARMAN BANUBEN ISHVARBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198620
|
|
BARMAN BANUBEN ISHVARBHAI
|
()
|
27
|
Limkheda
|
GJ-23-005-020-001/8975091-A (Dudhiya)
|
1123005000NRG23270120231142950
|
28/01/2023
|
PRAJAPATI CHANDUBHAI K
|
1123005WL055209
|
PRAJAPATI CHANDUBHAI K
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198652
|
|
PRAJAPATI CHANDUBHAI K
|
()
|
28
|
Limkheda
|
GJ-23-005-020-001/8975092-A (Dudhiya)
|
1123005000NRG23270120231142952
|
28/01/2023
|
PRAJAPATI KANTABEN CHIMANBHAI
|
1123005WL055209
|
PRAJAPATI KANTABEN CHIMANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198883
|
|
PRAJAPATI KANTABEN CHIMANBHAI
|
()
|
29
|
Limkheda
|
GJ-23-005-020-001/8976403 (Dudhiya)
|
1123005000NRG23270120231142953
|
28/01/2023
|
PITHAYA SOMABHAI HEMLABHAI
|
1123005WL055209
|
PITHAYA SOMABHAI HEMLABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198494
|
|
PITHAYA SOMABHAI HEMLABHAI
|
()
|
30
|
Limkheda
|
GJ-23-005-020-001/8976403 (Dudhiya)
|
1123005000NRG23270120231142954
|
28/01/2023
|
PITHAYA USHABEN SOMABHAI
|
1123005WL055209
|
PITHAYA USHABEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198881
|
|
PITHAYA USHABEN SOMABHAI
|
()
|
31
|
Limkheda
|
GJ-23-005-020-001/8976405-A (Dudhiya)
|
1123005000NRG23270120231142994
|
28/01/2023
|
Vimlaben
|
1123005WL055210
|
Vimlaben
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198722
|
|
Vimlaben
|
()
|
32
|
Limkheda
|
GJ-23-005-020-001/8976409 (Dudhiya)
|
1123005000NRG23270120231142996
|
28/01/2023
|
KALUBHAI
|
1123005WL055210
|
KALUBHAI
|
00045
|
BARB0DUDPAN
|
956
|
956
|
Processed
|
02/02/2023
|
|
8378198721
|
|
KALUBHAI
|
()
|
33
|
Limkheda
|
GJ-23-005-020-001/8976419 (Dudhiya)
|
1123005000NRG23270120231142956
|
28/01/2023
|
SURESHBHAI ANDUBHAI PRAJAPATI
|
1123005WL055209
|
SURESHBHAI ANDUBHAI PRAJAPATI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198893
|
|
SURESHBHAI ANDUBHAI PRAJAPATI
|
()
|
34
|
Limkheda
|
GJ-23-005-020-001/8976551 (Dudhiya)
|
1123005000NRG23270120231142958
|
28/01/2023
|
ANITABEN S
|
1123005WL055209
|
ANITABEN S
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198625
|
|
ANITABEN S
|
()
|
35
|
Limkheda
|
GJ-23-005-020-001/8976553 (Dudhiya)
|
1123005000NRG23270120231142997
|
28/01/2023
|
HIRALBEN SANKARBHAI
|
1123005WL055210
|
HIRALBEN SANKARBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198523
|
|
HIRALBEN SANKARBHAI
|
()
|
36
|
Limkheda
|
GJ-23-005-020-001/8976553 (Dudhiya)
|
1123005000NRG23270120231142998
|
28/01/2023
|
JAYMINBHAI ARVINDBHAI
|
1123005WL055210
|
JAYMINBHAI ARVINDBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198511
|
|
JAYMINBHAI ARVINDBHAI
|
()
|
37
|
Limkheda
|
GJ-23-005-020-001/8976586 (Dudhiya)
|
1123005000NRG23270120231142999
|
28/01/2023
|
JASHUBHAI BADARBHAI
|
1123005WL055210
|
JASHUBHAI BADARBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198544
|
|
JASHUBHAI BADARBHAI
|
()
|
38
|
Limkheda
|
GJ-23-005-020-001/8976586 (Dudhiya)
|
1123005000NRG23270120231143000
|
28/01/2023
|
LILABEN JASHUBHAI
|
1123005WL055210
|
LILABEN JASHUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198624
|
|
LILABEN JASHUBHAI
|
()
|
39
|
Limkheda
|
GJ-23-005-020-001/8976953 (Dudhiya)
|
1123005000NRG23270120231143002
|
28/01/2023
|
JATVA JOTIBEN SYLESHBHAI
|
1123005WL055210
|
JATVA JOTIBEN SYLESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198636
|
|
JATVA JOTIBEN SYLESHBHAI
|
()
|
40
|
Limkheda
|
GJ-23-005-020-001/8976956 (Dudhiya)
|
1123005000NRG23270120231142961
|
28/01/2023
|
SALANIYA CHNDRIKABEN RHUSIBHAI
|
1123005WL055209
|
SALANIYA CHNDRIKABEN RHUSIBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198518
|
|
SALANIYA CHNDRIKABEN RHUSIBHAI
|
()
|
41
|
Limkheda
|
GJ-23-005-020-001/8976956 (Dudhiya)
|
1123005000NRG23270120231142960
|
28/01/2023
|
SALANIYA RHUSIBHAI SABHURBHAI
|
1123005WL055209
|
SALANIYA RHUSIBHAI SABHURBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198637
|
|
SALANIYA RHUSIBHAI SABHURBHAI
|
()
|
42
|
Limkheda
|
GJ-23-005-020-001/8976980 (Dudhiya)
|
1123005000NRG23270120231143005
|
28/01/2023
|
Chauhan Jayshriben Jayeshbhai
|
1123005WL055210
|
Chauhan Jayshriben Jayeshbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198863
|
|
Chauhan Jayshriben Jayeshbhai
|
()
|
43
|
Limkheda
|
GJ-23-005-020-001/8981544-A (Dudhiya)
|
1123005000NRG23270120231142962
|
28/01/2023
|
masiya rekhaben punitbhai
|
1123005WL055209
|
masiya rekhaben punitbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198543
|
|
masiya rekhaben punitbhai
|
()
|
44
|
Limkheda
|
GJ-23-005-020-001/8981569 (Dudhiya)
|
1123005000NRG23270120231143078
|
28/01/2023
|
KISHORI AVINASHBHAI MATHURBHAI
|
1123005WL055211
|
KISHORI AVINASHBHAI MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198634
|
|
KISHORI AVINASHBHAI MATHURBHAI
|
()
|
45
|
Limkheda
|
GJ-23-005-020-001/8981695 (Dudhiya)
|
1123005000NRG23270120231142969
|
28/01/2023
|
CHAUHAN BHAVANABEN SURESHBHAI
|
1123005WL055209
|
CHAUHAN BHAVANABEN SURESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198866
|
|
CHAUHAN BHAVANABEN SURESHBHAI
|
()
|
46
|
Limkheda
|
GJ-23-005-020-001/8981699 (Dudhiya)
|
1123005000NRG23270120231143006
|
28/01/2023
|
DUDHIYAWALA HUSENBHAI MOIJBHAI
|
1123005WL055210
|
DUDHIYAWALA HUSENBHAI MOIJBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198479
|
|
DUDHIYAWALA HUSENBHAI MOIJBHAI
|
()
|
47
|
Limkheda
|
GJ-23-005-020-001/8981732 (Dudhiya)
|
1123005000NRG23270120231143083
|
28/01/2023
|
KISHORI SITABEN VINODBHAI
|
1123005WL055211
|
KISHORI SITABEN VINODBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198539
|
|
KISHORI SITABEN VINODBHAI
|
()
|
48
|
Limkheda
|
GJ-23-005-020-001/8981732 (Dudhiya)
|
1123005000NRG23270120231143082
|
28/01/2023
|
KISHORI VINODBHAI RASULBHAI
|
1123005WL055211
|
KISHORI VINODBHAI RASULBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198538
|
|
KISHORI VINODBHAI RASULBHAI
|
()
|
49
|
Limkheda
|
GJ-23-005-020-001/8981951 (Dudhiya)
|
1123005000NRG23270120231143012
|
28/01/2023
|
Paramar Falguniben Sanjaykumar
|
1123005WL055210
|
Paramar Falguniben Sanjaykumar
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198522
|
|
Paramar Falguniben Sanjaykumar
|
()
|
50
|
Limkheda
|
GJ-23-005-020-001/8981951 (Dudhiya)
|
1123005000NRG23270120231143011
|
28/01/2023
|
Paramar Sanjaykumar Bhundabhai
|
1123005WL055210
|
Paramar Sanjaykumar Bhundabhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198487
|
|
Paramar Sanjaykumar Bhundabhai
|
()
|
51
|
Limkheda
|
GJ-23-005-020-001/8981953 (Dudhiya)
|
1123005000NRG23270120231142977
|
28/01/2023
|
Bamaniya Miteshkumar Pankajbhai
|
1123005WL055209
|
Bamaniya Miteshkumar Pankajbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198516
|
|
Bamaniya Miteshkumar Pankajbhai
|
()
|
52
|
Limkheda
|
GJ-23-005-020-001/8981954 (Dudhiya)
|
1123005000NRG23270120231143013
|
28/01/2023
|
Barman Hiralben Sanjaybhai
|
1123005WL055210
|
Barman Hiralben Sanjaybhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198542
|
|
Barman Hiralben Sanjaybhai
|
()
|
53
|
Limkheda
|
GJ-23-005-020-001/8981955 (Dudhiya)
|
1123005000NRG23270120231143015
|
28/01/2023
|
Panchasra Dhruvinkumar Kamleshbhai
|
1123005WL055210
|
Panchasra Dhruvinkumar Kamleshbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198513
|
|
Panchasra Dhruvinkumar Kamleshbhai
|
()
|
54
|
Limkheda
|
GJ-23-005-020-001/8981955 (Dudhiya)
|
1123005000NRG23270120231143014
|
28/01/2023
|
Panchasra Kautukkumar Kamleshbhai
|
1123005WL055210
|
Panchasra Kautukkumar Kamleshbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198491
|
|
Panchasra Kautukkumar Kamleshbhai
|
()
|
55
|
Limkheda
|
GJ-23-005-020-002/1932234 (Dudhiya)
|
1123005000NRG23270120231143016
|
28/01/2023
|
DAMOR DAMABHAI RUPABHAl
|
1123005WL055210
|
DAMOR DAMABHAI RUPABHAl
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198880
|
|
DAMOR DAMABHAI RUPABHAl
|
()
|
56
|
Limkheda
|
GJ-23-005-020-002/1932234 (Dudhiya)
|
1123005000NRG23270120231143017
|
28/01/2023
|
DAMOR RAMILABEN RAYSINGVHAI
|
1123005WL055210
|
DAMOR RAMILABEN RAYSINGVHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198879
|
|
DAMOR RAMILABEN RAYSINGVHAI
|
()
|
57
|
Limkheda
|
GJ-23-005-020-002/1932270 (Dudhiya)
|
1123005000NRG23270120231143018
|
28/01/2023
|
AMLIYAR PRAKASHBHAI MANUBHAI
|
1123005WL055210
|
AMLIYAR PRAKASHBHAI MANUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198870
|
|
AMLIYAR PRAKASHBHAI MANUBHAI
|
()
|
58
|
Limkheda
|
GJ-23-005-020-002/1932270 (Dudhiya)
|
1123005000NRG23270120231143019
|
28/01/2023
|
AMLIYAR SUMITRABEN PRAKASHBHAI
|
1123005WL055210
|
AMLIYAR SUMITRABEN PRAKASHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198507
|
|
AMLIYAR SUMITRABEN PRAKASHBHAI
|
()
|
59
|
Limkheda
|
GJ-23-005-020-002/1932270 (Dudhiya)
|
1123005000NRG23270120231143020
|
28/01/2023
|
AMLIYAR TINABEN PARVINABHAI
|
1123005WL055210
|
AMLIYAR TINABEN PARVINABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198506
|
|
AMLIYAR TINABEN PARVINABHAI
|
()
|
60
|
Limkheda
|
GJ-23-005-020-002/1932272 (Dudhiya)
|
1123005000NRG23270120231143021
|
28/01/2023
|
NINAMA SARDARBHAI RAMASABHAI
|
1123005WL055210
|
NINAMA SARDARBHAI RAMASABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198505
|
|
NINAMA SARDARBHAI RAMASABHAI
|
()
|
61
|
Limkheda
|
GJ-23-005-020-002/8971960 (Dudhiya)
|
1123005000NRG23270120231142978
|
28/01/2023
|
AMARSINGBHAI
|
1123005WL055209
|
AMARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198633
|
|
AMARSINGBHAI
|
()
|
62
|
Limkheda
|
GJ-23-005-020-002/8971960 (Dudhiya)
|
1123005000NRG23270120231142979
|
28/01/2023
|
KALIBEN AMARSING
|
1123005WL055209
|
KALIBEN AMARSING
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198621
|
|
KALIBEN AMARSING
|
()
|
63
|
Limkheda
|
GJ-23-005-020-002/8971966 (Dudhiya)
|
1123005000NRG23270120231143024
|
28/01/2023
|
AMLIYRA SUMLIBEN SUKRAMBHAI
|
1123005WL055210
|
AMLIYRA SUMLIBEN SUKRAMBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198622
|
|
AMLIYRA SUMLIBEN SUKRAMBHAI
|
()
|
64
|
Limkheda
|
GJ-23-005-020-002/8971983 (Dudhiya)
|
1123005000NRG23270120231142982
|
28/01/2023
|
BHATLIBEN SABURBHAI
|
1123005WL055209
|
BHATLIBEN SABURBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198619
|
|
BHATLIBEN SABURBHAI
|
()
|
65
|
Limkheda
|
GJ-23-005-020-002/8971983 (Dudhiya)
|
1123005000NRG23270120231142981
|
28/01/2023
|
SABURBHAI
|
1123005WL055209
|
SABURBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198878
|
|
SABURBHAI
|
()
|
66
|
Limkheda
|
GJ-23-005-020-002/8971992 (Dudhiya)
|
1123005000NRG23270120231143026
|
28/01/2023
|
URMILABEN
|
1123005WL055210
|
URMILABEN
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198514
|
|
URMILABEN
|
()
|
67
|
Limkheda
|
GJ-23-005-020-002/8976816 (Dudhiya)
|
1123005000NRG23270120231143028
|
28/01/2023
|
NINAMA NILESHBHBAI VALABHAI
|
1123005WL055210
|
NINAMA NILESHBHBAI VALABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198510
|
|
NINAMA NILESHBHBAI VALABHAI
|
()
|
68
|
Limkheda
|
GJ-23-005-020-002/8981546 (Dudhiya)
|
1123005000NRG23270120231143029
|
28/01/2023
|
amliyar smitaben sureykumar
|
1123005WL055210
|
amliyar smitaben sureykumar
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198537
|
|
amliyar smitaben sureykumar
|
()
|
69
|
Limkheda
|
GJ-23-005-020-002/8981652 (Dudhiya)
|
1123005000NRG23270120231143033
|
28/01/2023
|
ninama vijaybhai valabhai
|
1123005WL055210
|
ninama vijaybhai valabhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198509
|
|
ninama vijaybhai valabhai
|
()
|
70
|
Limkheda
|
GJ-23-005-020-002/8981770 (Dudhiya)
|
1123005000NRG23270120231143036
|
28/01/2023
|
ninama sanjaybhai samsubhai
|
1123005WL055210
|
ninama sanjaybhai samsubhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198630
|
|
ninama sanjaybhai samsubhai
|
()
|
71
|
Limkheda
|
GJ-23-005-020-002/8981880 (Dudhiya)
|
1123005000NRG23270120231143037
|
28/01/2023
|
REVLIBEN RAMABHAI
|
1123005WL055210
|
REVLIBEN RAMABHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198486
|
|
REVLIBEN RAMABHAI
|
()
|
72
|
Limkheda
|
GJ-23-005-020-002/976608 (Dudhiya)
|
1123005000NRG23270120231143041
|
28/01/2023
|
AMLIYAR MANGIBEN MANUBHAI
|
1123005WL055210
|
AMLIYAR MANGIBEN MANUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198477
|
|
AMLIYAR MANGIBEN MANUBHAI
|
()
|
73
|
Limkheda
|
GJ-23-005-020-002/976608 (Dudhiya)
|
1123005000NRG23270120231143042
|
28/01/2023
|
PRAVINBHAI MANUBHAI
|
1123005WL055210
|
PRAVINBHAI MANUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198504
|
|
PRAVINBHAI MANUBHAI
|
()
|
74
|
Limkheda
|
GJ-23-005-020-002/976613 (Dudhiya)
|
1123005000NRG23270120231143044
|
28/01/2023
|
DAMOR MANGUBEN BALVANTBHAI
|
1123005WL055210
|
DAMOR MANGUBEN BALVANTBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198496
|
|
DAMOR MANGUBEN BALVANTBHAI
|
()
|
75
|
Limkheda
|
GJ-23-005-020-002/976614 (Dudhiya)
|
1123005000NRG23270120231143045
|
28/01/2023
|
NINAMA VINODBHAI SARTANBHAI
|
1123005WL055210
|
NINAMA VINODBHAI SARTANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Rejected
|
02/02/2023
|
|
8378198501
|
No Such Account
|
|
|
76
|
Limkheda
|
GJ-23-005-020-002/976622 (Dudhiya)
|
1123005000NRG23270120231143046
|
28/01/2023
|
AMLIYAR SURYKUMAR HIMATBHAI
|
1123005WL055210
|
AMLIYAR SURYKUMAR HIMATBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198887
|
|
AMLIYAR SURYKUMAR HIMATBHAI
|
()
|
77
|
Limkheda
|
GJ-23-005-020-002/976634 (Dudhiya)
|
1123005000NRG23270120231142984
|
28/01/2023
|
BODIBEN MOHANBHAI
|
1123005WL055209
|
BODIBEN MOHANBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198623
|
|
BODIBEN MOHANBHAI
|
()
|
78
|
Limkheda
|
GJ-23-005-020-002/976640 (Dudhiya)
|
1123005000NRG23270120231143054
|
28/01/2023
|
DAMOR SANGEETABEN PARSINGBHAI
|
1123005WL055210
|
DAMOR SANGEETABEN PARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198488
|
|
DAMOR SANGEETABEN PARSINGBHAI
|
()
|
79
|
Limkheda
|
GJ-23-005-020-002/976642 (Dudhiya)
|
1123005000NRG23270120231143057
|
28/01/2023
|
DAMOR MANJULABEN SARTANBHAI
|
1123005WL055210
|
DAMOR MANJULABEN SARTANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198627
|
|
DAMOR MANJULABEN SARTANBHAI
|
()
|
80
|
Limkheda
|
GJ-23-005-020-002/976642 (Dudhiya)
|
1123005000NRG23270120231143056
|
28/01/2023
|
DAMOR SARTANBHAI RUPABHAI
|
1123005WL055210
|
DAMOR SARTANBHAI RUPABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198503
|
|
DAMOR SARTANBHAI RUPABHAI
|
()
|
81
|
Limkheda
|
GJ-23-005-021-001/8978027 (Dudhiyadhara)
|
1123005000NRG23270120231142682
|
28/01/2023
|
fatien t
|
1123005WL055199
|
fatien t
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198632
|
|
fatien t
|
()
|
82
|
Limkheda
|
GJ-23-005-021-001/8978150-B (Dudhiyadhara)
|
1123005000NRG23270120231142692
|
28/01/2023
|
Rekhaben K
|
1123005WL055199
|
Rekhaben K
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198657
|
|
Rekhaben K
|
()
|
83
|
Limkheda
|
GJ-23-005-021-001/89783588 (Dudhiyadhara)
|
1123005000NRG23270120231142743
|
28/01/2023
|
Khumlinen naresbhai
|
1123005WL055201
|
Khumlinen naresbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198545
|
|
Khumlinen naresbhai
|
()
|
84
|
Limkheda
|
GJ-23-005-021-001/89783600 (Dudhiyadhara)
|
1123005000NRG23270120231142695
|
28/01/2023
|
Kalsingbhai M
|
1123005WL055199
|
Kalsingbhai M
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198484
|
|
Kalsingbhai M
|
()
|
85
|
Limkheda
|
GJ-23-005-021-002/8973356 (Dudhiyadhara)
|
1123005000NRG23270120231147250
|
28/01/2023
|
SANIBEN ABHESINGBHAI
|
1123005WL055410
|
SANIBEN ABHESINGBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198891
|
|
SANIBEN ABHESINGBHAI
|
()
|
86
|
Limkheda
|
GJ-23-005-025-001/8968492 (Hathiyavan)
|
1123005000NRG23270120231144930
|
28/01/2023
|
KATARA MUKESHBHAI SAKABHAI
|
1123005WL055315
|
KATARA MUKESHBHAI SAKABHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198493
|
|
KATARA MUKESHBHAI SAKABHAI
|
()
|
87
|
Limkheda
|
GJ-23-005-025-001/8968492 (Hathiyavan)
|
1123005000NRG23270120231144932
|
28/01/2023
|
KATARA RAMABHAI PUNJABHAI
|
1123005WL055315
|
KATARA RAMABHAI PUNJABHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198871
|
|
KATARA RAMABHAI PUNJABHAI
|
()
|
88
|
Limkheda
|
GJ-23-005-025-001/8968492 (Hathiyavan)
|
1123005000NRG23270120231144931
|
28/01/2023
|
KATARA SANTIBEN SAKABHAI
|
1123005WL055315
|
KATARA SANTIBEN SAKABHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198895
|
|
KATARA SANTIBEN SAKABHAI
|
()
|
89
|
Limkheda
|
GJ-23-005-025-001/8968494 (Hathiyavan)
|
1123005000NRG23270120231144884
|
28/01/2023
|
RAVAT SOMABHAI VARSINGBHAI
|
1123005WL055314
|
RAVAT SOMABHAI VARSINGBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198877
|
|
RAVAT SOMABHAI VARSINGBHAI
|
()
|
90
|
Limkheda
|
GJ-23-005-025-001/8968499 (Hathiyavan)
|
1123005000NRG23270120231144889
|
28/01/2023
|
DAMOE VICHALIBEN AKUBHAI
|
1123005WL055314
|
DAMOE VICHALIBEN AKUBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198897
|
|
DAMOE VICHALIBEN AKUBHAI
|
()
|
91
|
Limkheda
|
GJ-23-005-025-001/8968499 (Hathiyavan)
|
1123005000NRG23270120231144888
|
28/01/2023
|
DAMOR AKUBHAI BHURABHAI
|
1123005WL055314
|
DAMOR AKUBHAI BHURABHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198872
|
|
DAMOR AKUBHAI BHURABHAI
|
()
|
92
|
Limkheda
|
GJ-23-005-025-001/8968515 (Hathiyavan)
|
1123005000NRG23270120231144891
|
28/01/2023
|
KATARA KANUBHAI RATANABHAI
|
1123005WL055314
|
KATARA KANUBHAI RATANABHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198894
|
|
KATARA KANUBHAI RATANABHAI
|
()
|
93
|
Limkheda
|
GJ-23-005-025-001/8968515 (Hathiyavan)
|
1123005000NRG23270120231144892
|
28/01/2023
|
KATARA SANIBEN KANUBHAI
|
1123005WL055314
|
KATARA SANIBEN KANUBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198483
|
|
KATARA SANIBEN KANUBHAI
|
()
|
94
|
Limkheda
|
GJ-23-005-025-001/8981510 (Hathiyavan)
|
1123005000NRG23270120231144944
|
28/01/2023
|
KATARA CHAMPABEN RAMESHBHAI
|
1123005WL055315
|
KATARA CHAMPABEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198896
|
|
KATARA CHAMPABEN RAMESHBHAI
|
()
|
95
|
Limkheda
|
GJ-23-005-025-001/8981510 (Hathiyavan)
|
1123005000NRG23270120231144943
|
28/01/2023
|
KATARA RAMESHBHAI MANUBHAI
|
1123005WL055315
|
KATARA RAMESHBHAI MANUBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198898
|
|
KATARA RAMESHBHAI MANUBHAI
|
()
|
96
|
Limkheda
|
GJ-23-005-025-001/8981550 (Hathiyavan)
|
1123005000NRG23270120231144913
|
28/01/2023
|
DAMOR SHAVITABEN VINUBHAI
|
1123005WL055314
|
DAMOR SHAVITABEN VINUBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198498
|
|
DAMOR SHAVITABEN VINUBHAI
|
()
|
97
|
Limkheda
|
GJ-23-005-025-001/8981550 (Hathiyavan)
|
1123005000NRG23270120231144912
|
28/01/2023
|
DAMOR VINUBHAI RAYSIGBHAI
|
1123005WL055314
|
DAMOR VINUBHAI RAYSIGBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198478
|
|
DAMOR VINUBHAI RAYSIGBHAI
|
()
|
98
|
Limkheda
|
GJ-23-005-025-001/8981551 (Hathiyavan)
|
1123005000NRG23270120231144914
|
28/01/2023
|
DAMOR SUNILBHAI RAYLABHAI
|
1123005WL055314
|
DAMOR SUNILBHAI RAYLABHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198650
|
|
DAMOR SUNILBHAI RAYLABHAI
|
()
|
99
|
Limkheda
|
GJ-23-005-025-001/8981551 (Hathiyavan)
|
1123005000NRG23270120231144915
|
28/01/2023
|
DAMOR TINABEN SUNILBHAI
|
1123005WL055314
|
DAMOR TINABEN SUNILBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198520
|
|
DAMOR TINABEN SUNILBHAI
|
()
|
100
|
Limkheda
|
GJ-23-005-025-001/8981552 (Hathiyavan)
|
1123005000NRG23270120231144917
|
28/01/2023
|
DAMOR REKHABEB KADAKIYABHAI
|
1123005WL055314
|
DAMOR REKHABEB KADAKIYABHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198528
|
|
DAMOR REKHABEB KADAKIYABHAI
|
()
|
101
|
Limkheda
|
GJ-23-005-025-001/8981572 (Hathiyavan)
|
1123005000NRG23270120231144919
|
28/01/2023
|
KATAR VIKESHBHAI KANUBHAI
|
1123005WL055314
|
KATAR VIKESHBHAI KANUBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198529
|
|
KATAR VIKESHBHAI KANUBHAI
|
()
|
102
|
Limkheda
|
GJ-23-005-025-001/8981572 (Hathiyavan)
|
1123005000NRG23270120231144920
|
28/01/2023
|
KATARA RAKESHBHAI KANUBHAI
|
1123005WL055314
|
KATARA RAKESHBHAI KANUBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198515
|
|
KATARA RAKESHBHAI KANUBHAI
|
()
|
103
|
Limkheda
|
GJ-23-005-025-001/8981576 (Hathiyavan)
|
1123005000NRG23270120231144921
|
28/01/2023
|
KATARA LIBABHAII KADKIYABHAI
|
1123005WL055314
|
KATARA LIBABHAII KADKIYABHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198526
|
|
KATARA LIBABHAII KADKIYABHAI
|
()
|
104
|
Limkheda
|
GJ-23-005-025-001/8981576 (Hathiyavan)
|
1123005000NRG23270120231144922
|
28/01/2023
|
KATARA REKHABEN LIBABHAI
|
1123005WL055314
|
KATARA REKHABEN LIBABHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198519
|
|
KATARA REKHABEN LIBABHAI
|
()
|
105
|
Limkheda
|
GJ-23-005-025-001/8981589 (Hathiyavan)
|
1123005000NRG23270120231144923
|
28/01/2023
|
KATARA SANJAYKUMAR KADKIYABAHI
|
1123005WL055314
|
KATARA SANJAYKUMAR KADKIYABAHI
|
00045
|
BARB0DUDPAN
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378198649
|
|
KATARA SANJAYKUMAR KADKIYABAHI
|
()
|
106
|
Limkheda
|
GJ-23-005-025-001/8981589 (Hathiyavan)
|
1123005000NRG23270120231144924
|
28/01/2023
|
KATARA VARSHABEN SANJYBHAI
|
1123005WL055314
|
KATARA VARSHABEN SANJYBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198531
|
|
KATARA VARSHABEN SANJYBHAI
|
()
|
107
|
Limkheda
|
GJ-23-005-025-001/8981611 (Hathiyavan)
|
1123005000NRG23270120231144926
|
28/01/2023
|
DAMOR SURESHABHAI MAKUBHAI
|
1123005WL055314
|
DAMOR SURESHABHAI MAKUBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198508
|
|
DAMOR SURESHABHAI MAKUBHAI
|
()
|
108
|
Limkheda
|
GJ-23-005-025-001/8981617 (Hathiyavan)
|
1123005000NRG23270120231144927
|
28/01/2023
|
DAMOR PRAKASHBHAI AKUBHAI
|
1123005WL055314
|
DAMOR PRAKASHBHAI AKUBHAI
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198647
|
|
DAMOR PRAKASHBHAI AKUBHAI
|
()
|
109
|
Limkheda
|
GJ-23-005-049-003/9881163235 (Motamal)
|
1123005000NRG23270120231145378
|
28/01/2023
|
NINAMA DHOLIBEN KALUBHAI
|
1123005WL055334
|
NINAMA DHOLIBEN KALUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198485
|
|
NINAMA DHOLIBEN KALUBHAI
|
()
|
110
|
Limkheda
|
GJ-23-005-049-003/9881163235 (Motamal)
|
1123005000NRG23270120231145377
|
28/01/2023
|
NINAMA KALUBHAI PUNIYABHAI
|
1123005WL055334
|
NINAMA KALUBHAI PUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198864
|
|
NINAMA KALUBHAI PUNIYABHAI
|
()
|
111
|
Limkheda
|
GJ-23-005-049-003/9881163265 (Motamal)
|
1123005000NRG23270120231145384
|
28/01/2023
|
NINAMA CHAMPABEN R
|
1123005WL055334
|
NINAMA CHAMPABEN R
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198532
|
|
NINAMA CHAMPABEN R
|
()
|
112
|
Limkheda
|
GJ-23-005-049-003/9881163265 (Motamal)
|
1123005000NRG23270120231145383
|
28/01/2023
|
NINAMA RANGJIBHAI C
|
1123005WL055334
|
NINAMA RANGJIBHAI C
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198648
|
|
NINAMA RANGJIBHAI C
|
()
|
113
|
Limkheda
|
GJ-23-005-049-003/9881163266 (Motamal)
|
1123005000NRG23270120231145385
|
28/01/2023
|
NINAMA VESTIBEN M
|
1123005WL055334
|
NINAMA VESTIBEN M
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198663
|
|
NINAMA VESTIBEN M
|
()
|
114
|
Limkheda
|
GJ-23-005-049-003/9881163283 (Motamal)
|
1123005000NRG23270120231145387
|
28/01/2023
|
NINAMA MANIBEN R
|
1123005WL055334
|
NINAMA MANIBEN R
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198481
|
|
NINAMA MANIBEN R
|
()
|
115
|
Limkheda
|
GJ-23-005-049-003/9881163283 (Motamal)
|
1123005000NRG23270120231145386
|
28/01/2023
|
NINAMA RAMANBHAI M
|
1123005WL055334
|
NINAMA RAMANBHAI M
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198480
|
|
NINAMA RAMANBHAI M
|
()
|
116
|
Limkheda
|
GJ-23-005-053-001/8974479 (Nana Mal)
|
1123005000NRG23270120231145481
|
28/01/2023
|
bharvad nileshbhai dalabhai
|
1123005WL055338
|
bharvad nileshbhai dalabhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198873
|
|
bharvad nileshbhai dalabhai
|
()
|
117
|
Limkheda
|
GJ-23-005-059-001/8981471 (Ninamani Vav)
|
1123005000NRG23270120231145562
|
28/01/2023
|
Chanpaben
|
1123005WL055342
|
Chanpaben
|
00045
|
BARB0DUDPAN
|
800
|
800
|
Processed
|
02/02/2023
|
|
8378198527
|
|
Chanpaben
|
()
|
118
|
Limkheda
|
GJ-23-005-059-001/8981478 (Ninamani Vav)
|
1123005000NRG23270120231145563
|
28/01/2023
|
puniyabhai kalabhai
|
1123005WL055342
|
puniyabhai kalabhai
|
00045
|
BARB0DUDPAN
|
800
|
800
|
Processed
|
02/02/2023
|
|
8378198876
|
|
puniyabhai kalabhai
|
()
|
119
|
Limkheda
|
GJ-23-005-059-001/8981489 (Ninamani Vav)
|
1123005000NRG23270120231145564
|
28/01/2023
|
KATIJA LILABEN MANGABHAI
|
1123005WL055342
|
KATIJA LILABEN MANGABHAI
|
00045
|
BARB0DUDPAN
|
800
|
800
|
Processed
|
02/02/2023
|
|
8378198892
|
|
KATIJA LILABEN MANGABHAI
|
()
|
120
|
Limkheda
|
GJ-23-005-059-001/8981618 (Ninamani Vav)
|
1123005000NRG23270120231145567
|
28/01/2023
|
KATIJA SARMABEN DINESHBHAI
|
1123005WL055342
|
KATIJA SARMABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
800
|
800
|
Processed
|
02/02/2023
|
|
8378198626
|
|
KATIJA SARMABEN DINESHBHAI
|
()
|
121
|
Limkheda
|
GJ-23-005-059-001/8981688 (Ninamani Vav)
|
1123005000NRG23270120231148041
|
28/01/2023
|
KATIJA LALITABEN HURABHAI
|
1123005WL055461
|
KATIJA LALITABEN HURABHAI
|
00045
|
BARB0DUDPAN
|
800
|
800
|
Processed
|
02/02/2023
|
|
8378198497
|
|
KATIJA LALITABEN HURABHAI
|
()
|
122
|
Limkheda
|
GJ-23-005-059-001/8981688 (Ninamani Vav)
|
1123005000NRG23270120231148040
|
28/01/2023
|
KATIJA MOHANBHAI HURABHAI
|
1123005WL055461
|
KATIJA MOHANBHAI HURABHAI
|
00045
|
BARB0DUDPAN
|
800
|
800
|
Processed
|
02/02/2023
|
|
8378198867
|
|
KATIJA MOHANBHAI HURABHAI
|
()
|
123
|
Limkheda
|
GJ-23-005-061-002/100-A (Padaliya)
|
1123005000NRG23270120231143419
|
28/01/2023
|
RAVAT MANJULABEN PRAVINBHAI
|
1123005WL055226
|
RAVAT MANJULABEN PRAVINBHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198868
|
|
RAVAT MANJULABEN PRAVINBHAI
|
()
|
124
|
Limkheda
|
GJ-23-005-061-002/11-A (Padaliya)
|
1123005000NRG23270120231143420
|
28/01/2023
|
RAMSINGBHAI NARSINGBHAI
|
1123005WL055226
|
RAMSINGBHAI NARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198869
|
|
RAMSINGBHAI NARSINGBHAI
|
()
|
125
|
Limkheda
|
GJ-23-005-061-002/8969375 (Padaliya)
|
1123005000NRG23270120231143423
|
28/01/2023
|
ravat saniyabhai varsingbhai
|
1123005WL055226
|
ravat saniyabhai varsingbhai
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198638
|
|
ravat saniyabhai varsingbhai
|
()
|
126
|
Limkheda
|
GJ-23-005-061-002/896954444 (Padaliya)
|
1123005000NRG23270120231143439
|
28/01/2023
|
BHABHOR RAYLIBEN GOVINDBHAI
|
1123005WL055226
|
BHABHOR RAYLIBEN GOVINDBHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198661
|
|
BHABHOR RAYLIBEN GOVINDBHAI
|
()
|
127
|
Limkheda
|
GJ-23-005-061-002/896954445 (Padaliya)
|
1123005000NRG23270120231143441
|
28/01/2023
|
BHABHOR KAMALABEN DINESHBHAI
|
1123005WL055226
|
BHABHOR KAMALABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198628
|
|
BHABHOR KAMALABEN DINESHBHAI
|
()
|
128
|
Limkheda
|
GJ-23-005-061-002/896954446 (Padaliya)
|
1123005000NRG23270120231143442
|
28/01/2023
|
RAVAT DNESHBHAI SAMABHAI
|
1123005WL055226
|
RAVAT DNESHBHAI SAMABHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198639
|
|
RAVAT DNESHBHAI SAMABHAI
|
()
|
129
|
Limkheda
|
GJ-23-005-061-002/896954447 (Padaliya)
|
1123005000NRG23270120231143444
|
28/01/2023
|
NINAMA SARDABEN CHANDUBHAI
|
1123005WL055226
|
NINAMA SARDABEN CHANDUBHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198500
|
|
NINAMA SARDABEN CHANDUBHAI
|
()
|
130
|
Limkheda
|
GJ-23-005-061-003/50 (Padaliya)
|
1123005000NRG23270120231143373
|
28/01/2023
|
AED HARSINGBHAI NARSINGBHAI
|
1123005WL055225
|
AED HARSINGBHAI NARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198629
|
|
AED HARSINGBHAI NARSINGBHAI
|
()
|
131
|
Limkheda
|
GJ-23-005-061-003/50 (Padaliya)
|
1123005000NRG23270120231143374
|
28/01/2023
|
AED VIJAYBHAI MATHURBHAI
|
1123005WL055225
|
AED VIJAYBHAI MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198659
|
|
AED VIJAYBHAI MATHURBHAI
|
()
|
132
|
Limkheda
|
GJ-23-005-061-003/8969408 (Padaliya)
|
1123005000NRG23270120231143320
|
28/01/2023
|
SHAMSHUBHAI CHATURBHAI
|
1123005WL055223
|
SHAMSHUBHAI CHATURBHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198885
|
|
SHAMSHUBHAI CHATURBHAI
|
()
|
133
|
Limkheda
|
GJ-23-005-061-003/8969423 (Padaliya)
|
1123005000NRG23270120231143321
|
28/01/2023
|
KANTABEN BUDHABHAI
|
1123005WL055223
|
KANTABEN BUDHABHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198884
|
|
KANTABEN BUDHABHAI
|
()
|
134
|
Limkheda
|
GJ-23-005-061-003/8969521 (Padaliya)
|
1123005000NRG23270120231143377
|
28/01/2023
|
NINAMA CHANDUBHAI
|
1123005WL055225
|
NINAMA CHANDUBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198533
|
|
NINAMA CHANDUBHAI
|
()
|
135
|
Limkheda
|
GJ-23-005-061-003/8969521 (Padaliya)
|
1123005000NRG23270120231143378
|
28/01/2023
|
NINAMA SUKALIBEN CHANDUBHAI
|
1123005WL055225
|
NINAMA SUKALIBEN CHANDUBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198540
|
|
NINAMA SUKALIBEN CHANDUBHAI
|
()
|
136
|
Limkheda
|
GJ-23-005-061-003/896954275 (Padaliya)
|
1123005000NRG23270120231143324
|
28/01/2023
|
AMALIYAR RASLIBEN
|
1123005WL055223
|
AMALIYAR RASLIBEN
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198654
|
|
AMALIYAR RASLIBEN
|
()
|
137
|
Limkheda
|
GJ-23-005-061-003/896954275 (Padaliya)
|
1123005000NRG23270120231143323
|
28/01/2023
|
AMALIYAR SANKARBHAI
|
1123005WL055223
|
AMALIYAR SANKARBHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198874
|
|
AMALIYAR SANKARBHAI
|
()
|
138
|
Limkheda
|
GJ-23-005-061-003/896954296 (Padaliya)
|
1123005000NRG23270120231143381
|
28/01/2023
|
VIJAYBHAI
|
1123005WL055225
|
VIJAYBHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378198899
|
|
VIJAYBHAI
|
()
|
139
|
Limkheda
|
GJ-23-005-061-003/896954392 (Padaliya)
|
1123005000NRG23270120231143384
|
28/01/2023
|
NINAMA SAVITRIBEN AMITKUMAR
|
1123005WL055225
|
NINAMA SAVITRIBEN AMITKUMAR
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198541
|
|
NINAMA SAVITRIBEN AMITKUMAR
|
()
|
140
|
Limkheda
|
GJ-23-005-061-003/896954395 (Padaliya)
|
1123005000NRG23270120231143386
|
28/01/2023
|
NINAMA NANDABEN RAHULBHAI
|
1123005WL055225
|
NINAMA NANDABEN RAHULBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198536
|
|
NINAMA NANDABEN RAHULBHAI
|
()
|
141
|
Limkheda
|
GJ-23-005-061-003/896954395 (Padaliya)
|
1123005000NRG23270120231143385
|
28/01/2023
|
NINAMA RAHULBHAI KANTUBHAI
|
1123005WL055225
|
NINAMA RAHULBHAI KANTUBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198644
|
|
NINAMA RAHULBHAI KANTUBHAI
|
()
|
142
|
Limkheda
|
GJ-23-005-061-003/896954400 (Padaliya)
|
1123005000NRG23270120231143387
|
28/01/2023
|
MACHAR KANTUBHAI JESHINGBHAI
|
1123005WL055225
|
MACHAR KANTUBHAI JESHINGBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198642
|
|
MACHAR KANTUBHAI JESHINGBHAI
|
()
|
143
|
Limkheda
|
GJ-23-005-061-003/896954400 (Padaliya)
|
1123005000NRG23270120231143388
|
28/01/2023
|
MACHAR LALITABEN KANTUBHAI
|
1123005WL055225
|
MACHAR LALITABEN KANTUBHAI
|
00045
|
BARB0DUDPAN
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198643
|
|
MACHAR LALITABEN KANTUBHAI
|
()
|
144
|
Limkheda
|
GJ-23-005-061-003/896954407 (Padaliya)
|
1123005000NRG23270120231143337
|
28/01/2023
|
AMALIYAR RAMESHBHAI SABURBHAI
|
1123005WL055223
|
AMALIYAR RAMESHBHAI SABURBHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198517
|
|
AMALIYAR RAMESHBHAI SABURBHAI
|
()
|
145
|
Limkheda
|
GJ-23-005-068-001/8973044 (Pipli)
|
1123005036NRG23270120231143951
|
28/01/2023
|
KALUBHAI
|
1123005WL055265
|
KALUBHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378198890
|
|
KALUBHAI
|
()
|
146
|
Limkheda
|
GJ-23-005-068-001/8973100 (Pipli)
|
1123005000NRG23270120231145724
|
28/01/2023
|
MUNIYA SITABEN MANUBHAI
|
1123005WL055351
|
MUNIYA SITABEN MANUBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378198490
|
|
MUNIYA SITABEN MANUBHAI
|
()
|
147
|
Limkheda
|
GJ-23-005-068-001/8973109 (Pipli)
|
1123005036NRG23270120231143953
|
28/01/2023
|
DAMOR LALABHA MAGANBHAI
|
1123005WL055265
|
DAMOR LALABHA MAGANBHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378198889
|
|
DAMOR LALABHA MAGANBHAI
|
()
|
148
|
Limkheda
|
GJ-23-005-068-001/8973266 (Pipli)
|
1123005036NRG23270120231143955
|
28/01/2023
|
SORAMABHAI
|
1123005WL055265
|
SORAMABHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378198530
|
|
SORAMABHAI
|
()
|
149
|
Limkheda
|
GJ-23-005-068-001/897714225 (Pipli)
|
1123005000NRG23270120231145728
|
28/01/2023
|
VADI PARVATIBEN RAMESHBHAI
|
1123005WL055351
|
VADI PARVATIBEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198535
|
|
VADI PARVATIBEN RAMESHBHAI
|
()
|
150
|
Limkheda
|
GJ-23-005-068-001/897714226 (Pipli)
|
1123005000NRG23270120231145729
|
28/01/2023
|
DHATVARA SHOBHANABEN HASMUKBHA
|
1123005WL055351
|
DHATVARA SHOBHANABEN HASMUKBHA
|
00045
|
BARB0DUDPAN
|
235
|
235
|
Processed
|
02/02/2023
|
|
8378198655
|
|
DHATVARA SHOBHANABEN HASMUKBHA
|
()
|
151
|
Limkheda
|
GJ-23-005-068-001/8980951 (Pipli)
|
1123005036NRG23270120231143964
|
28/01/2023
|
DAMOR SUKLIBEN NARVATBHAI
|
1123005WL055265
|
DAMOR SUKLIBEN NARVATBHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378198525
|
|
DAMOR SUKLIBEN NARVATBHAI
|
()
|
152
|
Limkheda
|
GJ-23-005-068-001/8980964 (Pipli)
|
1123005036NRG23270120231143965
|
28/01/2023
|
DAMOR DINESHBHAI PRATAPBHAI
|
1123005WL055265
|
DAMOR DINESHBHAI PRATAPBHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378198651
|
|
DAMOR DINESHBHAI PRATAPBHAI
|
()
|
153
|
Limkheda
|
GJ-23-005-068-001/8981364 (Pipli)
|
1123005036NRG23270120231143969
|
28/01/2023
|
SHARDABEN DILIP
|
1123005WL055265
|
SHARDABEN DILIP
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378198640
|
|
SHARDABEN DILIP
|
()
|
154
|
Limkheda
|
GJ-23-005-075-001/8978427 (Shasta)
|
1123005000NRG23270120231147648
|
28/01/2023
|
BHABHOR SHARMILABEN RAJUBHAI
|
1123005WL055428
|
BHABHOR SHARMILABEN RAJUBHAI
|
00045
|
BARB0DUDPAN
|
672
|
672
|
Processed
|
02/02/2023
|
|
8378198489
|
|
BHABHOR SHARMILABEN RAJUBHAI
|
()
|
155
|
Limkheda
|
GJ-23-005-084-001/8967742 (Zerjitgadh)
|
1123005000NRG23270120231146130
|
28/01/2023
|
SANGADA BHURKABHAI RAVJIBHAI
|
1123005WL055362
|
SANGADA BHURKABHAI RAVJIBHAI
|
00045
|
BARB0DUDPAN
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198618
|
|
SANGADA BHURKABHAI RAVJIBHAI
|
()
|
156
|
Limkheda
|
GJ-23-005-084-001/8967742 (Zerjitgadh)
|
1123005000NRG23270120231146129
|
28/01/2023
|
SANGADA MADIBEN BHURKABHAI
|
1123005WL055362
|
SANGADA MADIBEN BHURKABHAI
|
00045
|
BARB0DUDPAN
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198499
|
|
SANGADA MADIBEN BHURKABHAI
|
()
|
157
|
Limkheda
|
GJ-23-005-084-001/8967799 (Zerjitgadh)
|
1123005000NRG23270120231145928
|
28/01/2023
|
BARIA NANGABHAI KALUBHAI
|
1123005WL055358
|
BARIA NANGABHAI KALUBHAI
|
00045
|
BARB0DUDPAN
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198502
|
|
BARIA NANGABHAI KALUBHAI
|
()
|
158
|
Limkheda
|
GJ-23-005-084-001/8968030 (Zerjitgadh)
|
1123005000NRG23270120231147653
|
28/01/2023
|
SANGADA RINABEN SAVSINGBHAI
|
1123005WL055429
|
SANGADA RINABEN SAVSINGBHAI
|
00045
|
BARB0DUDPAN
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198662
|
|
SANGADA RINABEN SAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208967
|
208967
|
|
|
|
|
|
|
|
159
|
Limkheda
|
GJ-23-005-009-001/89786545 (Chaidiya)
|
1123005000NRG23270120231144429
|
28/01/2023
|
MAVI KALUBHAI BALUBHAI
|
1123005WL055300
|
MAVI KALUBHAI BALUBHAI
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
8378198723
|
|
MAVI KALUBHAI BALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
160
|
Limkheda
|
GJ-23-005-040-001/897976449 (Lukhawada)
|
1123005000NRG23270120231143552
|
28/01/2023
|
Patel Vijaykumar Himmatsinh
|
1123005WL055235
|
Patel Vijaykumar Himmatsinh
|
00045
|
BARB0GUNDAH
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198724
|
|
Patel Vijaykumar Himmatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
161
|
Limkheda
|
GJ-23-005-068-001/8981401 (Pipli)
|
1123005000NRG23270120231145740
|
28/01/2023
|
muniya jasvantbhai satardbhai
|
1123005WL055351
|
muniya jasvantbhai satardbhai
|
00045
|
BARB0KALOLA
|
235
|
235
|
Processed
|
02/02/2023
|
|
8378198725
|
|
muniya jasvantbhai satardbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
162
|
Limkheda
|
GJ-23-005-001-001/89819957 (Agara)
|
1123005000NRG23270120231142590
|
28/01/2023
|
RAVAT TINABEN ARJUNBHAI
|
1123005WL055194
|
RAVAT TINABEN ARJUNBHAI
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378198670
|
|
RAVAT TINABEN ARJUNBHAI
|
()
|
163
|
Limkheda
|
GJ-23-005-009-001/89786547 (Chaidiya)
|
1123005000NRG23270120231144430
|
28/01/2023
|
MAVI CHIMANBHAI JOKAHANABHAI
|
1123005WL055300
|
MAVI CHIMANBHAI JOKAHANABHAI
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
8378198732
|
|
MAVI CHIMANBHAI JOKAHANABHAI
|
()
|
164
|
Limkheda
|
GJ-23-005-009-001/89786550 (Chaidiya)
|
1123005000NRG23270120231144435
|
28/01/2023
|
MAVI PRAVINBHAI SUKRAMBHAI
|
1123005WL055300
|
MAVI PRAVINBHAI SUKRAMBHAI
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Rejected
|
02/02/2023
|
|
8378198548
|
Account closed
|
|
|
165
|
Limkheda
|
GJ-23-005-009-001/89786550 (Chaidiya)
|
1123005000NRG23270120231144434
|
28/01/2023
|
MAVI SUKARAMBHAI JITHARABHAI
|
1123005WL055300
|
MAVI SUKARAMBHAI JITHARABHAI
|
00045
|
BARB0LIMKHE
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
8378198551
|
|
MAVI SUKARAMBHAI JITHARABHAI
|
()
|
166
|
Limkheda
|
GJ-23-005-021-001/8978412 (Dudhiyadhara)
|
1123005000NRG23270120231142746
|
28/01/2023
|
Gordanbhai S
|
1123005WL055201
|
Gordanbhai S
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198730
|
|
Gordanbhai S
|
()
|
167
|
Limkheda
|
GJ-23-005-029-001/8970501 (Jetpur (Du))
|
1123005000NRG23270120231144952
|
28/01/2023
|
PRAKASHBHAI
|
1123005WL055316
|
PRAKASHBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198741
|
|
PRAKASHBHAI
|
()
|
168
|
Limkheda
|
GJ-23-005-029-001/897085270 (Jetpur (Du))
|
1123005000NRG23270120231144980
|
28/01/2023
|
DURGABEN ARATBHAI
|
1123005WL055318
|
DURGABEN ARATBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198736
|
|
DURGABEN ARATBHAI
|
()
|
169
|
Limkheda
|
GJ-23-005-029-001/897085381 (Jetpur (Du))
|
1123005000NRG23270120231144960
|
28/01/2023
|
RAVAT ASMITABEN NARESHBHAI
|
1123005WL055316
|
RAVAT ASMITABEN NARESHBHAI
|
00045
|
BARB0LIMKHE
|
717
|
717
|
Processed
|
02/02/2023
|
|
8378198563
|
|
RAVAT ASMITABEN NARESHBHAI
|
()
|
170
|
Limkheda
|
GJ-23-005-036-001/8975533 (Kundha)
|
1123005000NRG23270120231145138
|
28/01/2023
|
SUREKHABEN SURESHBHAI
|
1123005WL055324
|
SUREKHABEN SURESHBHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378198739
|
|
SUREKHABEN SURESHBHAI
|
()
|
171
|
Limkheda
|
GJ-23-005-036-001/8975935 (Kundha)
|
1123005000NRG23270120231147356
|
28/01/2023
|
RAVAT BABUBHAI KALIYABHAI
|
1123005WL055413
|
RAVAT BABUBHAI KALIYABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198617
|
|
RAVAT BABUBHAI KALIYABHAI
|
()
|
172
|
Limkheda
|
GJ-23-005-037-001/8975947 (Kunlli)
|
1123005000NRG23270120231145179
|
28/01/2023
|
Chauhan Surekhaben Arvindbhai
|
1123005WL055325
|
Chauhan Surekhaben Arvindbhai
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198737
|
|
Chauhan Surekhaben Arvindbhai
|
()
|
173
|
Limkheda
|
GJ-23-005-037-001/89761154 (Kunlli)
|
1123005000NRG23270120231147935
|
28/01/2023
|
Rathva Kamlaben Rakeshbhai
|
1123005WL055451
|
Rathva Kamlaben Rakeshbhai
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378198738
|
|
Rathva Kamlaben Rakeshbhai
|
()
|
174
|
Limkheda
|
GJ-23-005-044-002/8976099 (USRA)
|
1123005000NRG23270120231147806
|
28/01/2023
|
BARIA SANKUTLABEN NARENDRABHAI
|
1123005WL055441
|
BARIA SANKUTLABEN NARENDRABHAI
|
00045
|
BARB0LIMKHE
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198740
|
|
BARIA SANKUTLABEN NARENDRABHAI
|
()
|
175
|
Limkheda
|
GJ-23-005-053-001/8974478 (Nana Mal)
|
1123005000NRG23270120231145480
|
28/01/2023
|
bharvad dalabhai khimabhai
|
1123005WL055338
|
bharvad dalabhai khimabhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198726
|
|
bharvad dalabhai khimabhai
|
()
|
176
|
Limkheda
|
GJ-23-005-064-001/897240796 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147590
|
28/01/2023
|
Bhuriya Anjubhai Desing
|
1123005WL055425
|
Bhuriya Anjubhai Desing
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198547
|
|
Bhuriya Anjubhai Desing
|
()
|
177
|
Limkheda
|
GJ-23-005-064-001/897240796 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147589
|
28/01/2023
|
Bhuriya Desing Malabhai
|
1123005WL055425
|
Bhuriya Desing Malabhai
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198727
|
|
Bhuriya Desing Malabhai
|
()
|
178
|
Limkheda
|
GJ-23-005-064-001/897240828 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145641
|
28/01/2023
|
Dangi Rameshbhai Bachubhai
|
1123005WL055348
|
Dangi Rameshbhai Bachubhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198744
|
|
Dangi Rameshbhai Bachubhai
|
()
|
179
|
Limkheda
|
GJ-23-005-064-001/897240857 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145642
|
28/01/2023
|
dangi laxmanbhai gamirbhai
|
1123005WL055348
|
dangi laxmanbhai gamirbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198566
|
|
dangi laxmanbhai gamirbhai
|
()
|
180
|
Limkheda
|
GJ-23-005-064-001/897240857 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145643
|
28/01/2023
|
dangi lilaben laxmanbhai
|
1123005WL055348
|
dangi lilaben laxmanbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198567
|
|
dangi lilaben laxmanbhai
|
()
|
181
|
Limkheda
|
GJ-23-005-064-001/897240865 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145644
|
28/01/2023
|
PARMAR DINUBHAI SAMSUBHAI
|
1123005WL055348
|
PARMAR DINUBHAI SAMSUBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Rejected
|
02/02/2023
|
|
8378198671
|
No Such Account
|
|
|
182
|
Limkheda
|
GJ-23-005-064-001/897240865 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145645
|
28/01/2023
|
PARMAR MANJULABEN DINUBHAI
|
1123005WL055348
|
PARMAR MANJULABEN DINUBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198616
|
|
PARMAR MANJULABEN DINUBHAI
|
()
|
183
|
Limkheda
|
GJ-23-005-064-001/897240866 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145646
|
28/01/2023
|
PARMAR SABIRBHAI PRATAPBHAI
|
1123005WL055348
|
PARMAR SABIRBHAI PRATAPBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198615
|
|
PARMAR SABIRBHAI PRATAPBHAI
|
()
|
184
|
Limkheda
|
GJ-23-005-064-001/897240869 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145647
|
28/01/2023
|
PARMAR KANUBHAI MANABHAI
|
1123005WL055348
|
PARMAR KANUBHAI MANABHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Rejected
|
02/02/2023
|
|
8378198672
|
No Such Account
|
|
|
185
|
Limkheda
|
GJ-23-005-064-001/897240884 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145648
|
28/01/2023
|
TADVI SANUBHAI SIMABHAI
|
1123005WL055348
|
TADVI SANUBHAI SIMABHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198713
|
|
TADVI SANUBHAI SIMABHAI
|
()
|
186
|
Limkheda
|
GJ-23-005-064-001/897240940 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147606
|
28/01/2023
|
BUDHLIBEN MUKESH
|
1123005WL055426
|
BUDHLIBEN MUKESH
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198553
|
|
BUDHLIBEN MUKESH
|
()
|
187
|
Limkheda
|
GJ-23-005-064-001/897240941 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145649
|
28/01/2023
|
ZARUKHABEN RAKESH
|
1123005WL055348
|
ZARUKHABEN RAKESH
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198564
|
|
ZARUKHABEN RAKESH
|
()
|
188
|
Limkheda
|
GJ-23-005-064-001/897240945 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145650
|
28/01/2023
|
SHANIBEN KANU
|
1123005WL055348
|
SHANIBEN KANU
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198742
|
|
SHANIBEN KANU
|
()
|
189
|
Limkheda
|
GJ-23-005-064-001/897240946 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145651
|
28/01/2023
|
SARTAN SABUR
|
1123005WL055348
|
SARTAN SABUR
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198562
|
|
SARTAN SABUR
|
()
|
190
|
Limkheda
|
GJ-23-005-064-001/897240947 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147607
|
28/01/2023
|
BHALU BIJIYA
|
1123005WL055426
|
BHALU BIJIYA
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198729
|
|
BHALU BIJIYA
|
()
|
191
|
Limkheda
|
GJ-23-005-064-001/897241039 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145653
|
28/01/2023
|
Dangi maliben kanubhai
|
1123005WL055348
|
Dangi maliben kanubhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198743
|
|
Dangi maliben kanubhai
|
()
|
192
|
Limkheda
|
GJ-23-005-064-001/897241039 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145652
|
28/01/2023
|
Kanubhai
|
1123005WL055348
|
Kanubhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198733
|
|
Kanubhai
|
()
|
193
|
Limkheda
|
GJ-23-005-064-001/897241147 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147609
|
28/01/2023
|
TADAVI HANSHABEN PINTUBHAI
|
1123005WL055426
|
TADAVI HANSHABEN PINTUBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198614
|
|
TADAVI HANSHABEN PINTUBHAI
|
()
|
194
|
Limkheda
|
GJ-23-005-064-001/897241148 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147610
|
28/01/2023
|
TADAVI LALIBEN DIPABHAI
|
1123005WL055426
|
TADAVI LALIBEN DIPABHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198559
|
|
TADAVI LALIBEN DIPABHAI
|
()
|
195
|
Limkheda
|
GJ-23-005-064-001/897241150 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145656
|
28/01/2023
|
NINAM MULABHAI VALABHAI
|
1123005WL055348
|
NINAM MULABHAI VALABHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198560
|
|
NINAM MULABHAI VALABHAI
|
()
|
196
|
Limkheda
|
GJ-23-005-064-001/897241200 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145661
|
28/01/2023
|
Dangi Medhanben
|
1123005WL055348
|
Dangi Medhanben
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198550
|
|
Dangi Medhanben
|
()
|
197
|
Limkheda
|
GJ-23-005-064-001/897241321 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147615
|
28/01/2023
|
Balvantbhai
|
1123005WL055426
|
Balvantbhai
|
00045
|
BARB0LIMKHE
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198561
|
|
Balvantbhai
|
()
|
198
|
Limkheda
|
GJ-23-005-064-001/897241334 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147618
|
28/01/2023
|
Karanbhai
|
1123005WL055426
|
Karanbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198569
|
|
Karanbhai
|
()
|
199
|
Limkheda
|
GJ-23-005-064-001/897241334 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147617
|
28/01/2023
|
Kinjalben
|
1123005WL055426
|
Kinjalben
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198664
|
|
Kinjalben
|
()
|
200
|
Limkheda
|
GJ-23-005-064-001/897241335 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147619
|
28/01/2023
|
Ashvinbhai
|
1123005WL055426
|
Ashvinbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198665
|
|
Ashvinbhai
|
()
|
201
|
Limkheda
|
GJ-23-005-064-001/897241336 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147620
|
28/01/2023
|
Budiben
|
1123005WL055426
|
Budiben
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198557
|
|
Budiben
|
()
|
202
|
Limkheda
|
GJ-23-005-064-001/897241337 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147621
|
28/01/2023
|
DAMOR MANUBHAI MADIYABHAI
|
1123005WL055426
|
DAMOR MANUBHAI MADIYABHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198731
|
|
DAMOR MANUBHAI MADIYABHAI
|
()
|
203
|
Limkheda
|
GJ-23-005-064-001/897241338 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147623
|
28/01/2023
|
RAMILABEN MANUBHAI
|
1123005WL055426
|
RAMILABEN MANUBHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198558
|
|
RAMILABEN MANUBHAI
|
()
|
204
|
Limkheda
|
GJ-23-005-064-001/897241338 (Parmarna Kharkhariya)
|
1123005000NRG23270120231147622
|
28/01/2023
|
SHANTIBEN MALSINGHAI
|
1123005WL055426
|
SHANTIBEN MALSINGHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198556
|
|
SHANTIBEN MALSINGHAI
|
()
|
205
|
Limkheda
|
GJ-23-005-064-001/897241357 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145664
|
28/01/2023
|
DANGI BALKABHAI
|
1123005WL055348
|
DANGI BALKABHAI
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198728
|
|
DANGI BALKABHAI
|
()
|
206
|
Limkheda
|
GJ-23-005-064-001/897241357 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145665
|
28/01/2023
|
DANGI PUNIBEN
|
1123005WL055348
|
DANGI PUNIBEN
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198734
|
|
DANGI PUNIBEN
|
()
|
207
|
Limkheda
|
GJ-23-005-064-001/897241360 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145668
|
28/01/2023
|
RAVAT CHAMPABEN
|
1123005WL055348
|
RAVAT CHAMPABEN
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198554
|
|
RAVAT CHAMPABEN
|
()
|
208
|
Limkheda
|
GJ-23-005-064-001/897241369 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145670
|
28/01/2023
|
TANBOLIYA KAVITABEN K
|
1123005WL055348
|
TANBOLIYA KAVITABEN K
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198613
|
|
TANBOLIYA KAVITABEN K
|
()
|
209
|
Limkheda
|
GJ-23-005-064-001/897241387 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145672
|
28/01/2023
|
Devdha Saybabhai Kalubhai
|
1123005WL055348
|
Devdha Saybabhai Kalubhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198552
|
|
Devdha Saybabhai Kalubhai
|
()
|
210
|
Limkheda
|
GJ-23-005-064-001/897241387 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145673
|
28/01/2023
|
Devdha Sumiben M
|
1123005WL055348
|
Devdha Sumiben M
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198669
|
|
Devdha Sumiben M
|
()
|
211
|
Limkheda
|
GJ-23-005-064-001/897241388 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145675
|
28/01/2023
|
Devdha Mukeshbhai
|
1123005WL055348
|
Devdha Mukeshbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198565
|
|
Devdha Mukeshbhai
|
()
|
212
|
Limkheda
|
GJ-23-005-064-001/897241388 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145674
|
28/01/2023
|
Devdha Tinabhai Ramanbhai
|
1123005WL055348
|
Devdha Tinabhai Ramanbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198568
|
|
Devdha Tinabhai Ramanbhai
|
()
|
213
|
Limkheda
|
GJ-23-005-064-001/897241389 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145677
|
28/01/2023
|
Devdha Madhiben
|
1123005WL055348
|
Devdha Madhiben
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198555
|
|
Devdha Madhiben
|
()
|
214
|
Limkheda
|
GJ-23-005-064-001/897241389 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145676
|
28/01/2023
|
Devdha Mukeshbhai Kalubhai
|
1123005WL055348
|
Devdha Mukeshbhai Kalubhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Rejected
|
02/02/2023
|
|
8378198735
|
Account closed
|
|
|
215
|
Limkheda
|
GJ-23-005-064-001/897241390 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145679
|
28/01/2023
|
Dangi Laxmiben Shileshbhai
|
1123005WL055348
|
Dangi Laxmiben Shileshbhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198666
|
|
Dangi Laxmiben Shileshbhai
|
()
|
216
|
Limkheda
|
GJ-23-005-064-001/897241390 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145678
|
28/01/2023
|
Dangi Shileshbhai Shanubhai
|
1123005WL055348
|
Dangi Shileshbhai Shanubhai
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198546
|
|
Dangi Shileshbhai Shanubhai
|
()
|
217
|
Limkheda
|
GJ-23-005-064-001/897241391 (Parmarna Kharkhariya)
|
1123005000NRG23270120231145680
|
28/01/2023
|
Dangi Shrmaben R
|
1123005WL055348
|
Dangi Shrmaben R
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198549
|
|
Dangi Shrmaben R
|
()
|
218
|
Limkheda
|
GJ-23-005-071-001/8981328 (Pratappura)
|
1123005036NRG23270120231143845
|
28/01/2023
|
NANDABEN
|
1123005WL055258
|
NANDABEN
|
00045
|
BARB0LIMKHE
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198667
|
|
NANDABEN
|
()
|
219
|
Limkheda
|
GJ-23-005-071-001/8981729 (Pratappura)
|
1123005036NRG23270120231143849
|
28/01/2023
|
RUPSING
|
1123005WL055258
|
RUPSING
|
00045
|
BARB0LIMKHE
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198668
|
|
RUPSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85364
|
85364
|
|
|
|
|
|
|
|
220
|
Limkheda
|
GJ-23-005-084-001/8968076 (Zerjitgadh)
|
1123005000NRG23270120231147656
|
28/01/2023
|
Anilaben mathurbhai tadvi
|
1123005WL055429
|
Anilaben mathurbhai tadvi
|
00045
|
BARB0RANDHI
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198673
|
|
Anilaben mathurbhai tadvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
221
|
Limkheda
|
GJ-23-005-029-001/8970396 (Jetpur (Du))
|
1123005000NRG23270120231144950
|
28/01/2023
|
SANJAYBHAI
|
1123005WL055316
|
SANJAYBHAI
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198685
|
|
SANJAYBHAI
|
()
|
222
|
Limkheda
|
GJ-23-005-029-001/897085372 (Jetpur (Du))
|
1123005000NRG23270120231144959
|
28/01/2023
|
BARIYA VIKRAMBHAI DHIRABHAI
|
1123005WL055316
|
BARIYA VIKRAMBHAI DHIRABHAI
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198684
|
|
BARIYA VIKRAMBHAI DHIRABHAI
|
()
|
223
|
Limkheda
|
GJ-23-005-036-001/1938971 (Kundha)
|
1123005000NRG23270120231147340
|
28/01/2023
|
SURESHBHAI
|
1123005WL055413
|
SURESHBHAI
|
00048
|
BKID0002918
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198676
|
|
SURESHBHAI
|
()
|
224
|
Limkheda
|
GJ-23-005-036-001/8975829 (Kundha)
|
1123005000NRG23270120231145151
|
28/01/2023
|
PARMAR PREMABHAI VICHIABHAI
|
1123005WL055324
|
PARMAR PREMABHAI VICHIABHAI
|
00048
|
BKID0002918
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198612
|
|
PARMAR PREMABHAI VICHIABHAI
|
()
|
225
|
Limkheda
|
GJ-23-005-036-001/8975961912 (Kundha)
|
1123005000NRG23270120231147361
|
28/01/2023
|
Ravat Rajubhai Pratapbhai
|
1123005WL055413
|
Ravat Rajubhai Pratapbhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198678
|
|
Ravat Rajubhai Pratapbhai
|
()
|
226
|
Limkheda
|
GJ-23-005-044-002/8976099 (USRA)
|
1123005000NRG23270120231147805
|
28/01/2023
|
chauhan budhliben saybhabhai
|
1123005WL055441
|
chauhan budhliben saybhabhai
|
00048
|
BKID0002918
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198683
|
|
chauhan budhliben saybhabhai
|
()
|
227
|
Limkheda
|
GJ-23-005-061-002/8966246 (Padaliya)
|
1123005000NRG23270120231143422
|
28/01/2023
|
MANUBHAI
|
1123005WL055226
|
MANUBHAI
|
00048
|
BKID0002918
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198682
|
|
MANUBHAI
|
()
|
228
|
Limkheda
|
GJ-23-005-062-002/5365301220 (Palli)
|
1123005036NRG23270120231143798
|
28/01/2023
|
Chauhan ganpatbhai sorambhai
|
1123005WL055256
|
Chauhan ganpatbhai sorambhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198679
|
|
Chauhan ganpatbhai sorambhai
|
()
|
229
|
Limkheda
|
GJ-23-005-062-002/5365301662 (Palli)
|
1123005036NRG23270120231143782
|
28/01/2023
|
HIRASINH
|
1123005WL055255
|
HIRASINH
|
00048
|
BKID0002918
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378198675
|
|
HIRASINH
|
()
|
230
|
Limkheda
|
GJ-23-005-062-002/820278 (Palli)
|
1123005036NRG23270120231143814
|
28/01/2023
|
RAMILABEN
|
1123005WL055256
|
RAMILABEN
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198677
|
|
RAMILABEN
|
()
|
231
|
Limkheda
|
GJ-23-005-062-002/8969582 (Palli)
|
1123005036NRG23270120231143816
|
28/01/2023
|
HITESHBHAI
|
1123005WL055256
|
HITESHBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198680
|
|
HITESHBHAI
|
()
|
232
|
Limkheda
|
GJ-23-005-068-001/8973293 (Pipli)
|
1123005000NRG23270120231145726
|
28/01/2023
|
saileshbhai saradbhai
|
1123005WL055351
|
saileshbhai saradbhai
|
00048
|
BKID0002918
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378198681
|
|
saileshbhai saradbhai
|
()
|
233
|
Limkheda
|
GJ-23-005-084-001/8968080 (Zerjitgadh)
|
1123005000NRG23270120231145940
|
28/01/2023
|
bariya lalitaben arvindbhai
|
1123005WL055358
|
bariya lalitaben arvindbhai
|
00048
|
BKID0002918
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198674
|
|
bariya lalitaben arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18942
|
18942
|
|
|
|
|
|
|
|
234
|
Limkheda
|
GJ-23-005-036-001/8975887 (Kundha)
|
1123005000NRG23270120231145153
|
28/01/2023
|
Ravat Munnabhai Desingbhai
|
1123005WL055324
|
Ravat Munnabhai Desingbhai
|
00048
|
BKID0003005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198686
|
|
Ravat Munnabhai Desingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
235
|
Limkheda
|
GJ-23-005-020-001/8981802 (Dudhiya)
|
1123005000NRG23270120231142975
|
28/01/2023
|
BARMAN DAXABEN CHASINGBHAI
|
1123005WL055209
|
BARMAN DAXABEN CHASINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198843
|
|
BARMAN DAXABEN CHASINGBHAI
|
()
|
236
|
Limkheda
|
GJ-23-005-021-001/89783703 (Dudhiyadhara)
|
1123005000NRG23270120231142725
|
28/01/2023
|
Rajeshbhai R
|
1123005WL055200
|
Rajeshbhai R
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198830
|
|
Rajeshbhai R
|
()
|
237
|
Limkheda
|
GJ-23-005-023-001/8978543 (Goriya)
|
1123005000NRG23270120231147929
|
28/01/2023
|
kavita mukesh
|
1123005WL055450
|
kavita mukesh
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Rejected
|
02/02/2023
|
|
8378198794
|
No Such Account
|
|
|
238
|
Limkheda
|
GJ-23-005-027-003/8981508 (Jada Kheriya)
|
1123005000NRG23250120231141645
|
28/01/2023
|
jenaben lakhiyabhai
|
1123005WL055109
|
jenaben lakhiyabhai
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
02/02/2023
|
|
8378198848
|
|
jenaben lakhiyabhai
|
()
|
239
|
Limkheda
|
GJ-23-005-027-003/91103716 (Jada Kheriya)
|
1123005000NRG23250120231141648
|
28/01/2023
|
PALAS DHANIYABHAI VESTABHAI
|
1123005WL055109
|
PALAS DHANIYABHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
02/02/2023
|
|
8378198849
|
|
PALAS DHANIYABHAI VESTABHAI
|
()
|
240
|
Limkheda
|
GJ-23-005-027-003/91103717 (Jada Kheriya)
|
1123005000NRG23250120231141649
|
28/01/2023
|
PALAS MALIBEN SANIYABHAI
|
1123005WL055109
|
PALAS MALIBEN SANIYABHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
02/02/2023
|
|
8378198847
|
|
PALAS MALIBEN SANIYABHAI
|
()
|
241
|
Limkheda
|
GJ-23-005-044-001/8965894 (Mangal Mahudi)
|
1123005000NRG23270120231145242
|
28/01/2023
|
ramanbhai varsingbhai
|
1123005WL055328
|
ramanbhai varsingbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198857
|
|
ramanbhai varsingbhai
|
()
|
242
|
Limkheda
|
GJ-23-005-044-001/8965897 (Mangal Mahudi)
|
1123005000NRG23270120231145245
|
28/01/2023
|
baravad shaileshbhai bhimjibhai
|
1123005WL055328
|
baravad shaileshbhai bhimjibhai
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
02/02/2023
|
|
8378198844
|
|
baravad shaileshbhai bhimjibhai
|
()
|
243
|
Limkheda
|
GJ-23-005-044-001/8977094 (Mangal Mahudi)
|
1123005000NRG23270120231145254
|
28/01/2023
|
Maniben puniyabhai
|
1123005WL055328
|
Maniben puniyabhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
8378198859
|
|
Maniben puniyabhai
|
()
|
244
|
Limkheda
|
GJ-23-005-044-001/8978454 (Mangal Mahudi)
|
1123005000NRG23270120231145275
|
28/01/2023
|
ravat sumitraben budlabhai
|
1123005WL055328
|
ravat sumitraben budlabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198860
|
|
ravat sumitraben budlabhai
|
()
|
245
|
Limkheda
|
GJ-23-005-044-002/1953738 (USRA)
|
1123005000NRG23270120231147786
|
28/01/2023
|
RAMSING
|
1123005WL055439
|
RAMSING
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198846
|
|
RAMSING
|
()
|
246
|
Limkheda
|
GJ-23-005-044-002/8965338 (USRA)
|
1123005000NRG23270120231147787
|
28/01/2023
|
AMLIYAR LILABEN NARUBHAI
|
1123005WL055439
|
AMLIYAR LILABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198850
|
|
AMLIYAR LILABEN NARUBHAI
|
()
|
247
|
Limkheda
|
GJ-23-005-044-002/8965340 (USRA)
|
1123005000NRG23270120231147788
|
28/01/2023
|
AMLIYAR ANILBHAI NARUBHAI
|
1123005WL055439
|
AMLIYAR ANILBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198856
|
|
AMLIYAR ANILBHAI NARUBHAI
|
()
|
248
|
Limkheda
|
GJ-23-005-044-002/8965340 (USRA)
|
1123005000NRG23270120231147789
|
28/01/2023
|
AMLIYAR GITABEN ANILBHAI
|
1123005WL055439
|
AMLIYAR GITABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198855
|
|
AMLIYAR GITABEN ANILBHAI
|
()
|
249
|
Limkheda
|
GJ-23-005-044-002/8976098 (USRA)
|
1123005000NRG23270120231147804
|
28/01/2023
|
BARIA HARATBNARENDRABHAI
|
1123005WL055441
|
BARIA HARATBNARENDRABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198853
|
|
BARIA HARATBNARENDRABHAI
|
()
|
250
|
Limkheda
|
GJ-23-005-044-002/8976098 (USRA)
|
1123005000NRG23270120231147802
|
28/01/2023
|
bariya manishaben bharatbhai
|
1123005WL055441
|
bariya manishaben bharatbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198845
|
|
bariya manishaben bharatbhai
|
()
|
251
|
Limkheda
|
GJ-23-005-044-002/8977459 (USRA)
|
1123005000NRG23270120231147791
|
28/01/2023
|
GANAVA ASMITABEN RAMSINGBHAI
|
1123005WL055439
|
GANAVA ASMITABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198854
|
|
GANAVA ASMITABEN RAMSINGBHAI
|
()
|
252
|
Limkheda
|
GJ-23-005-044-002/8977459 (USRA)
|
1123005000NRG23270120231147792
|
28/01/2023
|
GANAVA NAYNABEN RAMSINGBHAI
|
1123005WL055439
|
GANAVA NAYNABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198852
|
|
GANAVA NAYNABEN RAMSINGBHAI
|
()
|
253
|
Limkheda
|
GJ-23-005-044-002/8978431 (USRA)
|
1123005000NRG23270120231147807
|
28/01/2023
|
BARIYA DINESHBHAI BHARATBHAI
|
1123005WL055441
|
BARIYA DINESHBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198858
|
|
BARIYA DINESHBHAI BHARATBHAI
|
()
|
254
|
Limkheda
|
GJ-23-005-044-002/8978431 (USRA)
|
1123005000NRG23270120231147809
|
28/01/2023
|
BARIYA HANSHABEN BHARATBHAI
|
1123005WL055441
|
BARIYA HANSHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
8378198851
|
|
BARIYA HANSHABEN BHARATBHAI
|
()
|
255
|
Limkheda
|
GJ-23-005-056-001/8978403 (Nani Vasvani)
|
1123005000NRG23270120231145504
|
28/01/2023
|
BARIYA CHATURIBEN KANTUBHAI
|
1123005WL055339
|
BARIYA CHATURIBEN KANTUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198825
|
|
BARIYA CHATURIBEN KANTUBHAI
|
()
|
256
|
Limkheda
|
GJ-23-005-056-001/8978815 (Nani Vasvani)
|
1123005000NRG23270120231145514
|
28/01/2023
|
bariya shantaben prakashbhai
|
1123005WL055339
|
bariya shantaben prakashbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198812
|
|
bariya shantaben prakashbhai
|
()
|
257
|
Limkheda
|
GJ-23-005-056-001/8978815 (Nani Vasvani)
|
1123005000NRG23270120231145515
|
28/01/2023
|
SAVITABEN KANUBHAI
|
1123005WL055339
|
SAVITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198816
|
|
SAVITABEN KANUBHAI
|
()
|
258
|
Limkheda
|
GJ-23-005-056-001/8978815 (Nani Vasvani)
|
1123005000NRG23270120231145516
|
28/01/2023
|
SEJALBEN BHARATBHAI
|
1123005WL055339
|
SEJALBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198817
|
|
SEJALBEN BHARATBHAI
|
()
|
259
|
Limkheda
|
GJ-23-005-056-001/8978911 (Nani Vasvani)
|
1123005000NRG23270120231145517
|
28/01/2023
|
Bariya Anishaben Prakashbhai
|
1123005WL055339
|
Bariya Anishaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198809
|
|
Bariya Anishaben Prakashbhai
|
()
|
260
|
Limkheda
|
GJ-23-005-062-002/5365301496 (Palli)
|
1123005036NRG23270120231143799
|
28/01/2023
|
PINABEN
|
1123005WL055256
|
PINABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198834
|
|
PINABEN
|
()
|
261
|
Limkheda
|
GJ-23-005-062-002/5365301652 (Palli)
|
1123005036NRG23270120231143810
|
28/01/2023
|
BHARATBHAI
|
1123005WL055256
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198840
|
|
BHARATBHAI
|
()
|
262
|
Limkheda
|
GJ-23-005-062-002/5365301659 (Palli)
|
1123005036NRG23270120231143811
|
28/01/2023
|
HIMANTBHAI
|
1123005WL055256
|
HIMANTBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198841
|
|
HIMANTBHAI
|
()
|
263
|
Limkheda
|
GJ-23-005-062-002/5365301660 (Palli)
|
1123005036NRG23270120231143812
|
28/01/2023
|
RAMANBHAI
|
1123005WL055256
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198842
|
|
RAMANBHAI
|
()
|
264
|
Limkheda
|
GJ-23-005-062-002/8977420 (Palli)
|
1123005036NRG23270120231143821
|
28/01/2023
|
KAVITABEN
|
1123005WL055256
|
KAVITABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198801
|
|
KAVITABEN
|
()
|
265
|
Limkheda
|
GJ-23-005-084-001/1945164 (Zerjitgadh)
|
1123005000NRG23270120231146047
|
28/01/2023
|
vagila setanbhai bhurabhai
|
1123005WL055360
|
vagila setanbhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198804
|
|
vagila setanbhai bhurabhai
|
()
|
266
|
Limkheda
|
GJ-23-005-084-001/1945172 (Zerjitgadh)
|
1123005000NRG23270120231146048
|
28/01/2023
|
katara magudiben babubhai
|
1123005WL055360
|
katara magudiben babubhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198820
|
|
katara magudiben babubhai
|
()
|
267
|
Limkheda
|
GJ-23-005-084-001/8967690 (Zerjitgadh)
|
1123005000NRG23270120231146052
|
28/01/2023
|
muniya bachudi khuman
|
1123005WL055360
|
muniya bachudi khuman
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198819
|
|
muniya bachudi khuman
|
()
|
268
|
Limkheda
|
GJ-23-005-084-001/8967694 (Zerjitgadh)
|
1123005000NRG23270120231146054
|
28/01/2023
|
muniya kapilaben khurbanbhai
|
1123005WL055360
|
muniya kapilaben khurbanbhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198815
|
|
muniya kapilaben khurbanbhai
|
()
|
269
|
Limkheda
|
GJ-23-005-084-001/8967694 (Zerjitgadh)
|
1123005000NRG23270120231146053
|
28/01/2023
|
muniya khurbanbhai valabhai
|
1123005WL055360
|
muniya khurbanbhai valabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198813
|
|
muniya khurbanbhai valabhai
|
()
|
270
|
Limkheda
|
GJ-23-005-084-001/8967697 (Zerjitgadh)
|
1123005000NRG23270120231146055
|
28/01/2023
|
MUNIYA SHUKALIBEN VIRSINGBHAI
|
1123005WL055360
|
MUNIYA SHUKALIBEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198807
|
|
MUNIYA SHUKALIBEN VIRSINGBHAI
|
()
|
271
|
Limkheda
|
GJ-23-005-084-001/8967697 (Zerjitgadh)
|
1123005000NRG23270120231146056
|
28/01/2023
|
MUNIYA VIRSINGBHAI MANABHAI
|
1123005WL055360
|
MUNIYA VIRSINGBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198829
|
|
MUNIYA VIRSINGBHAI MANABHAI
|
()
|
272
|
Limkheda
|
GJ-23-005-084-001/8967768 (Zerjitgadh)
|
1123005000NRG23270120231145927
|
28/01/2023
|
mavi kalubhai terabhai
|
1123005WL055358
|
mavi kalubhai terabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198798
|
|
mavi kalubhai terabhai
|
()
|
273
|
Limkheda
|
GJ-23-005-084-001/8967773 (Zerjitgadh)
|
1123005000NRG23270120231146067
|
28/01/2023
|
katara kaliben candubhai
|
1123005WL055360
|
katara kaliben candubhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198824
|
|
katara kaliben candubhai
|
()
|
274
|
Limkheda
|
GJ-23-005-084-001/8967798 (Zerjitgadh)
|
1123005000NRG23270120231147652
|
28/01/2023
|
tadvi madhubhai chuniyabhai
|
1123005WL055429
|
tadvi madhubhai chuniyabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198796
|
|
tadvi madhubhai chuniyabhai
|
()
|
275
|
Limkheda
|
GJ-23-005-084-001/8967809 (Zerjitgadh)
|
1123005000NRG23270120231145930
|
28/01/2023
|
mavi badiyabhai terabhai
|
1123005WL055358
|
mavi badiyabhai terabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198797
|
|
mavi badiyabhai terabhai
|
()
|
276
|
Limkheda
|
GJ-23-005-084-001/8967809 (Zerjitgadh)
|
1123005000NRG23270120231145929
|
28/01/2023
|
mavi matliben badiyabhai
|
1123005WL055358
|
mavi matliben badiyabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198828
|
|
mavi matliben badiyabhai
|
()
|
277
|
Limkheda
|
GJ-23-005-084-001/8967809 (Zerjitgadh)
|
1123005000NRG23270120231145932
|
28/01/2023
|
mavi sumitraben ambubhai
|
1123005WL055358
|
mavi sumitraben ambubhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198821
|
|
mavi sumitraben ambubhai
|
()
|
278
|
Limkheda
|
GJ-23-005-084-001/8967812 (Zerjitgadh)
|
1123005000NRG23270120231146071
|
28/01/2023
|
SANGADA GEETABEN RAMESHBHAI
|
1123005WL055360
|
SANGADA GEETABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198799
|
|
SANGADA GEETABEN RAMESHBHAI
|
()
|
279
|
Limkheda
|
GJ-23-005-084-001/8967812 (Zerjitgadh)
|
1123005000NRG23270120231146070
|
28/01/2023
|
SANGADA RAMESHBHAI SABURBHAI
|
1123005WL055360
|
SANGADA RAMESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198811
|
|
SANGADA RAMESHBHAI SABURBHAI
|
()
|
280
|
Limkheda
|
GJ-23-005-084-001/8967823 (Zerjitgadh)
|
1123005000NRG23270120231146072
|
28/01/2023
|
Damor limbabhai vestabhai
|
1123005WL055360
|
Damor limbabhai vestabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198805
|
|
Damor limbabhai vestabhai
|
()
|
281
|
Limkheda
|
GJ-23-005-084-001/8967857 (Zerjitgadh)
|
1123005000NRG23270120231146074
|
28/01/2023
|
sangada lilaben dhirshingbhai
|
1123005WL055360
|
sangada lilaben dhirshingbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198803
|
|
sangada lilaben dhirshingbhai
|
()
|
282
|
Limkheda
|
GJ-23-005-084-001/8967888 (Zerjitgadh)
|
1123005000NRG23270120231146077
|
28/01/2023
|
sangada tagiyabhai jalabhai
|
1123005WL055360
|
sangada tagiyabhai jalabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198831
|
|
sangada tagiyabhai jalabhai
|
()
|
283
|
Limkheda
|
GJ-23-005-084-001/8968030 (Zerjitgadh)
|
1123005000NRG23270120231147654
|
28/01/2023
|
MANISABEN SAVSINGBHAI
|
1123005WL055429
|
MANISABEN SAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198808
|
|
MANISABEN SAVSINGBHAI
|
()
|
284
|
Limkheda
|
GJ-23-005-084-001/8968076 (Zerjitgadh)
|
1123005000NRG23270120231147655
|
28/01/2023
|
TADVI MATHURBHAI CHUNIYABHAI
|
1123005WL055429
|
TADVI MATHURBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198810
|
|
TADVI MATHURBHAI CHUNIYABHAI
|
()
|
285
|
Limkheda
|
GJ-23-005-084-001/8968090 (Zerjitgadh)
|
1123005000NRG23270120231145942
|
28/01/2023
|
mavi sarlaben sartanbhai
|
1123005WL055358
|
mavi sarlaben sartanbhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198806
|
|
mavi sarlaben sartanbhai
|
()
|
286
|
Limkheda
|
GJ-23-005-084-001/8968091 (Zerjitgadh)
|
1123005000NRG23270120231145944
|
28/01/2023
|
mavi vanitaben sukrambhai
|
1123005WL055358
|
mavi vanitaben sukrambhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198814
|
|
mavi vanitaben sukrambhai
|
()
|
287
|
Limkheda
|
GJ-23-005-084-001/8968093 (Zerjitgadh)
|
1123005000NRG23270120231145948
|
28/01/2023
|
mavi tikaben jagdishbhai
|
1123005WL055358
|
mavi tikaben jagdishbhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
8378198832
|
|
mavi tikaben jagdishbhai
|
()
|
288
|
Limkheda
|
GJ-23-005-084-001/8968096 (Zerjitgadh)
|
1123005000NRG23270120231145951
|
28/01/2023
|
katara nagjibhai madiyabhai
|
1123005WL055358
|
katara nagjibhai madiyabhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
8378198823
|
|
katara nagjibhai madiyabhai
|
()
|
289
|
Limkheda
|
GJ-23-005-084-001/8968101 (Zerjitgadh)
|
1123005000NRG23270120231146082
|
28/01/2023
|
vagila mathurbhai bhurabhai
|
1123005WL055360
|
vagila mathurbhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198822
|
|
vagila mathurbhai bhurabhai
|
()
|
290
|
Limkheda
|
GJ-23-005-084-001/8968101 (Zerjitgadh)
|
1123005000NRG23270120231146083
|
28/01/2023
|
vagila sardaben mathurbhai
|
1123005WL055360
|
vagila sardaben mathurbhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198800
|
|
vagila sardaben mathurbhai
|
()
|
291
|
Limkheda
|
GJ-23-005-084-001/8968121-A (Zerjitgadh)
|
1123005000NRG23270120231145953
|
28/01/2023
|
anilbhai tajubhai
|
1123005WL055358
|
anilbhai tajubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198835
|
|
anilbhai tajubhai
|
()
|
292
|
Limkheda
|
GJ-23-005-084-001/8968121-A (Zerjitgadh)
|
1123005000NRG23270120231145952
|
28/01/2023
|
nareshbhai kumanbhai
|
1123005WL055358
|
nareshbhai kumanbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198837
|
|
nareshbhai kumanbhai
|
()
|
293
|
Limkheda
|
GJ-23-005-084-001/8968122-A (Zerjitgadh)
|
1123005000NRG23270120231145955
|
28/01/2023
|
axaybhai ramsubhai
|
1123005WL055358
|
axaybhai ramsubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198827
|
|
axaybhai ramsubhai
|
()
|
294
|
Limkheda
|
GJ-23-005-084-001/8968122-A (Zerjitgadh)
|
1123005000NRG23270120231145954
|
28/01/2023
|
hiteshbhai ramsubhai
|
1123005WL055358
|
hiteshbhai ramsubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198826
|
|
hiteshbhai ramsubhai
|
()
|
295
|
Limkheda
|
GJ-23-005-084-001/8968139-A (Zerjitgadh)
|
1123005000NRG23270120231146136
|
28/01/2023
|
CHIMANBHAI MASULBHAI
|
1123005WL055362
|
CHIMANBHAI MASULBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198802
|
|
CHIMANBHAI MASULBHAI
|
()
|
296
|
Limkheda
|
GJ-23-005-084-001/8968139-A (Zerjitgadh)
|
1123005000NRG23270120231146137
|
28/01/2023
|
LAXMIBEN CHIMANBHAI
|
1123005WL055362
|
LAXMIBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198833
|
|
LAXMIBEN CHIMANBHAI
|
()
|
297
|
Limkheda
|
GJ-23-005-084-001/8968141-A (Zerjitgadh)
|
1123005000NRG23270120231146139
|
28/01/2023
|
CHANDRIKABEN MUKESHBHAI
|
1123005WL055362
|
CHANDRIKABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Rejected
|
02/02/2023
|
|
8378198795
|
No Such Account
|
|
|
298
|
Limkheda
|
GJ-23-005-084-001/8968141-A (Zerjitgadh)
|
1123005000NRG23270120231146138
|
28/01/2023
|
KATARA MUKESHBHAI BABUBHAI
|
1123005WL055362
|
KATARA MUKESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198839
|
|
KATARA MUKESHBHAI BABUBHAI
|
()
|
299
|
Limkheda
|
GJ-23-005-084-001/8968145-A (Zerjitgadh)
|
1123005000NRG23270120231145962
|
28/01/2023
|
HANSABEN JAVSINGBHAI
|
1123005WL055358
|
HANSABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Rejected
|
02/02/2023
|
|
8378198861
|
No Such Account
|
|
|
300
|
Limkheda
|
GJ-23-005-084-001/8968154 (Zerjitgadh)
|
1123005000NRG23270120231145968
|
28/01/2023
|
kalara vanitaben himatbhai
|
1123005WL055358
|
kalara vanitaben himatbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198836
|
|
kalara vanitaben himatbhai
|
()
|
301
|
Limkheda
|
GJ-23-005-084-001/8968173 (Zerjitgadh)
|
1123005000NRG23270120231145975
|
28/01/2023
|
KATARA PINTUBHAI RAMSUBHAI
|
1123005WL055358
|
KATARA PINTUBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198838
|
|
KATARA PINTUBHAI RAMSUBHAI
|
()
|
302
|
Limkheda
|
GJ-23-005-084-001/8968173 (Zerjitgadh)
|
1123005000NRG23270120231145976
|
28/01/2023
|
USHABEN PINTUBHAI
|
1123005WL055358
|
USHABEN PINTUBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198818
|
|
USHABEN PINTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92218
|
92218
|
|
|
|
|
|
|
|
303
|
Limkheda
|
GJ-23-005-020-001/8971960 (Dudhiya)
|
1123005000NRG23270120231142986
|
28/01/2023
|
kamleshbhai rameshbhai
|
1123005WL055210
|
kamleshbhai rameshbhai
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198609
|
|
kamleshbhai rameshbhai
|
()
|
304
|
Limkheda
|
GJ-23-005-020-001/8972084-A (Dudhiya)
|
1123005000NRG23270120231142988
|
28/01/2023
|
sonalben kamleshbhai
|
1123005WL055210
|
sonalben kamleshbhai
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198610
|
|
sonalben kamleshbhai
|
()
|
305
|
Limkheda
|
GJ-23-005-021-001/8978525-A (Dudhiyadhara)
|
1123005000NRG23270120231142747
|
28/01/2023
|
Rajubhai
|
1123005WL055201
|
Rajubhai
|
00152
|
HDFC0000785
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198575
|
|
Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4756
|
4756
|
|
|
|
|
|
|
|
306
|
Limkheda
|
GJ-23-005-023-001/1950812 (Goriya)
|
1123005000NRG23270120231147859
|
28/01/2023
|
ANANDIBEN
|
1123005WL055446
|
ANANDIBEN
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378198791
|
|
ANANDIBEN
|
()
|
307
|
Limkheda
|
GJ-23-005-023-001/1950815 (Goriya)
|
1123005000NRG23270120231147860
|
28/01/2023
|
SANJAYBHAI
|
1123005WL055446
|
SANJAYBHAI
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378198792
|
|
SANJAYBHAI
|
()
|
308
|
Limkheda
|
GJ-23-005-023-001/1950838 (Goriya)
|
1123005000NRG23270120231147861
|
28/01/2023
|
ARAVIDBHAI
|
1123005WL055446
|
ARAVIDBHAI
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378198576
|
|
ARAVIDBHAI
|
()
|
309
|
Limkheda
|
GJ-23-005-023-001/8977675 (Goriya)
|
1123005000NRG23270120231147862
|
28/01/2023
|
DINDOD MANUBHAI DHULIYABHAI
|
1123005WL055446
|
DINDOD MANUBHAI DHULIYABHAI
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378198577
|
|
DINDOD MANUBHAI DHULIYABHAI
|
()
|
310
|
Limkheda
|
GJ-23-005-023-001/8977681 (Goriya)
|
1123005000NRG23270120231147863
|
28/01/2023
|
RAMSING
|
1123005WL055446
|
RAMSING
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378198578
|
|
RAMSING
|
()
|
311
|
Limkheda
|
GJ-23-005-023-001/8978350 (Goriya)
|
1123005000NRG23270120231147924
|
28/01/2023
|
GITABEN
|
1123005WL055450
|
GITABEN
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378198584
|
|
GITABEN
|
()
|
312
|
Limkheda
|
GJ-23-005-023-001/8978350 (Goriya)
|
1123005000NRG23270120231147923
|
28/01/2023
|
RAMESHBHAI HIRABHAI
|
1123005WL055450
|
RAMESHBHAI HIRABHAI
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
02/02/2023
|
|
8378198583
|
|
RAMESHBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
313
|
Limkheda
|
GJ-23-005-021-001/8978402 (Dudhiyadhara)
|
1123005000NRG23270120231142730
|
28/01/2023
|
varsingbhai
|
1123005WL055200
|
varsingbhai
|
00168
|
ICIC0002247
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198703
|
|
varsingbhai
|
()
|
314
|
Limkheda
|
GJ-23-005-021-001/8978408 (Dudhiyadhara)
|
1123005000NRG23270120231142731
|
28/01/2023
|
Titabhai
|
1123005WL055200
|
Titabhai
|
00168
|
ICIC0002247
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198773
|
|
Titabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
315
|
Limkheda
|
GJ-23-005-020-001/8976421 (Dudhiya)
|
1123005000NRG23270120231143062
|
28/01/2023
|
PITHAYA BHARATBHAI
|
1123005WL055211
|
PITHAYA BHARATBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198702
|
|
MRS SHOBHANABEN MITESHBHAI PRAJAPATI
|
()
|
316
|
Limkheda
|
GJ-23-005-020-001/8976514 (Dudhiya)
|
1123005000NRG23270120231143066
|
28/01/2023
|
MAHIMABEN
|
1123005WL055211
|
MAHIMABEN
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198700
|
|
MRS PATEL MAHIMABEN
|
()
|
317
|
Limkheda
|
GJ-23-005-020-001/8976835 (Dudhiya)
|
1123005000NRG23270120231142959
|
28/01/2023
|
niruben
|
1123005WL055209
|
niruben
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198594
|
|
MRS NIRUBEN ARVINDBHAI SALANIA
|
()
|
318
|
Limkheda
|
GJ-23-005-020-001/8976984 (Dudhiya)
|
1123005000NRG23270120231143075
|
28/01/2023
|
PRAKASHBHAI
|
1123005WL055211
|
PRAKASHBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198712
|
|
MR BABUBHAI RAJUBHAI PRAJAPATI
|
()
|
319
|
Limkheda
|
GJ-23-005-020-001/8981802 (Dudhiya)
|
1123005000NRG23270120231142974
|
28/01/2023
|
BARMAN CHASINBHAI ISVARBHAI
|
1123005WL055209
|
BARMAN CHASINBHAI ISVARBHAI
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198595
|
|
MR SACHINKUMAR ISHVARBHAI BURMAN
|
()
|
320
|
Limkheda
|
GJ-23-005-020-001/8981946 (Dudhiya)
|
1123005000NRG23270120231142976
|
28/01/2023
|
PRAJAPATI SHAGITABEN
|
1123005WL055209
|
PRAJAPATI SHAGITABEN
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198705
|
|
MS PRAJAPTI SANGITABEN
|
()
|
321
|
Limkheda
|
GJ-23-005-021-001/89783582 (Dudhiyadhara)
|
1123005000NRG23270120231142742
|
28/01/2023
|
Alkeshbhai R
|
1123005WL055201
|
Alkeshbhai R
|
00415
|
SBIN0010992
|
705
|
705
|
Processed
|
02/02/2023
|
|
8378198699
|
|
MR VINODBHAI RAMANBHAI BHURIYA
|
()
|
322
|
Limkheda
|
GJ-23-005-021-001/89783647-A (Dudhiyadhara)
|
1123005000NRG23270120231142744
|
28/01/2023
|
Chiragbhai
|
1123005WL055201
|
Chiragbhai
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198600
|
|
MR BHURIYA CHIRAGBHAI
|
()
|
323
|
Limkheda
|
GJ-23-005-025-001/8981552 (Hathiyavan)
|
1123005000NRG23270120231144916
|
28/01/2023
|
DAMOR KADAKIYABHAI MAKUBHAI
|
1123005WL055314
|
DAMOR KADAKIYABHAI MAKUBHAI
|
00415
|
SBIN0010992
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198581
|
|
MR KADAKIYABHAI DAMOR
|
()
|
324
|
Limkheda
|
GJ-23-005-029-001/89705051 (Jetpur (Du))
|
1123005000NRG23270120231144979
|
28/01/2023
|
RAHULBHAI S
|
1123005WL055318
|
RAHULBHAI S
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198777
|
|
MR RAYMAL AARATBHAI SAYABABHAI
|
()
|
325
|
Limkheda
|
GJ-23-005-029-001/897085355 (Jetpur (Du))
|
1123005000NRG23270120231144971
|
28/01/2023
|
TAVIYAD ARJUNBHAI BABUBHAI
|
1123005WL055317
|
TAVIYAD ARJUNBHAI BABUBHAI
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198770
|
|
MR SUNILKUMAR PARVATSINH TAVIYAD
|
()
|
326
|
Limkheda
|
GJ-23-005-029-001/897085377 (Jetpur (Du))
|
1123005000NRG23270120231144975
|
28/01/2023
|
AMLIYAR GANPATBHAI MANABHAI
|
1123005WL055317
|
AMLIYAR GANPATBHAI MANABHAI
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198775
|
|
MRS RAYMAL SUMITRABEN LALBHAI
|
()
|
327
|
Limkheda
|
GJ-23-005-036-001/8975961899 (Kundha)
|
1123005000NRG23270120231145158
|
28/01/2023
|
HARIJAN TEJALBEN ARJUNBHAI
|
1123005WL055324
|
HARIJAN TEJALBEN ARJUNBHAI
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378198710
|
|
MRS TEJALBEN ARJUNBHAI HARIJAN
|
()
|
328
|
Limkheda
|
GJ-23-005-044-002/8975244 (USRA)
|
1123005000NRG23270120231147790
|
28/01/2023
|
PALAS MUKESHBHAI SOMABHAI
|
1123005WL055439
|
PALAS MUKESHBHAI SOMABHAI
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198690
|
|
MR PALAS MUKESHBHAI SOMABHAI
|
()
|
329
|
Limkheda
|
GJ-23-005-059-001/8981743 (Ninamani Vav)
|
1123005000NRG23270120231148043
|
28/01/2023
|
DANGI VARSHABEN HITESHBHAI
|
1123005WL055461
|
DANGI VARSHABEN HITESHBHAI
|
00415
|
SBIN0010992
|
800
|
800
|
Processed
|
02/02/2023
|
|
8378198597
|
|
MRS DANGI VARSHABEN HITESHBHAI
|
()
|
330
|
Limkheda
|
GJ-23-005-061-002/100 (Padaliya)
|
1123005000NRG23270120231143417
|
28/01/2023
|
VIJAYABHAI BABUBHAI
|
1123005WL055226
|
VIJAYABHAI BABUBHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198596
|
|
MR RAVAT VIJAYBHAI BABHUBHAI
|
()
|
331
|
Limkheda
|
GJ-23-005-061-002/100-A (Padaliya)
|
1123005000NRG23270120231143418
|
28/01/2023
|
PAVINBHAI SAMABHAI
|
1123005WL055226
|
PAVINBHAI SAMABHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198706
|
|
MR PRAVINBHAI SAMABHAI RAVAT
|
()
|
332
|
Limkheda
|
GJ-23-005-061-002/8969381 (Padaliya)
|
1123005000NRG23270120231143425
|
28/01/2023
|
SABURBHAI SOMABHAI
|
1123005WL055226
|
SABURBHAI SOMABHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198708
|
|
MR RAVAT SABURBHAI SOMABHAI
|
()
|
333
|
Limkheda
|
GJ-23-005-061-002/8969477 (Padaliya)
|
1123005000NRG23270120231143429
|
28/01/2023
|
BHARATBHAI PARSINGBHAI
|
1123005WL055226
|
BHARATBHAI PARSINGBHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198707
|
|
MR RAVAT BHARATBHAI PARSINGBHAI
|
()
|
334
|
Limkheda
|
GJ-23-005-061-002/896954448 (Padaliya)
|
1123005000NRG23270120231143445
|
28/01/2023
|
DAMOR NILESHBHAI GULABBHAI
|
1123005WL055226
|
DAMOR NILESHBHAI GULABBHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198599
|
|
MR DAMOR NILESHBHAI GULABBHAI
|
()
|
335
|
Limkheda
|
GJ-23-005-061-002/896954448 (Padaliya)
|
1123005000NRG23270120231143446
|
28/01/2023
|
DAMOR RAMILABEN GULABBHAI
|
1123005WL055226
|
DAMOR RAMILABEN GULABBHAI
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198598
|
|
MS DAMOR RAMILABEN GULABBHAI
|
()
|
336
|
Limkheda
|
GJ-23-005-071-001/89811835 (Pratappura)
|
1123005036NRG23270120231143838
|
28/01/2023
|
PRADIPBHAI
|
1123005WL055258
|
PRADIPBHAI
|
00415
|
SBIN0010992
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378198591
|
|
MR PARDIPBHAI CHANDRASING BARIA
|
()
|
337
|
Limkheda
|
GJ-23-005-071-001/8981294 (Pratappura)
|
1123005036NRG23270120231143842
|
28/01/2023
|
SAVITABEN SHANKARBHAI
|
1123005WL055258
|
SAVITABEN SHANKARBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198786
|
|
MRS SAVITABEN SHANKARBHAI PATEL
|
()
|
338
|
Limkheda
|
GJ-23-005-071-001/8981690 (Pratappura)
|
1123005036NRG23270120231143846
|
28/01/2023
|
PATEL JESHIGBHAI MAGANBHAI
|
1123005WL055258
|
PATEL JESHIGBHAI MAGANBHAI
|
00415
|
SBIN0010992
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378198787
|
|
MR JESINGHBHAI PATEL
|
()
|
339
|
Limkheda
|
GJ-23-005-084-001/8967809 (Zerjitgadh)
|
1123005000NRG23270120231145931
|
28/01/2023
|
mavi ambubhai badiyabhai
|
1123005WL055358
|
mavi ambubhai badiyabhai
|
00415
|
SBIN0010992
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198688
|
|
MR AMBUBHAI BADIYABHAI MAVI
|
()
|
340
|
Limkheda
|
GJ-23-005-084-001/8968145-A (Zerjitgadh)
|
1123005000NRG23270120231145961
|
28/01/2023
|
JAVSINGBHAI SAYBABHAI
|
1123005WL055358
|
JAVSINGBHAI SAYBABHAI
|
00415
|
SBIN0010992
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198789
|
|
MR JAVSINGBHAI SAYBABHAI BARIA
|
()
|
341
|
Limkheda
|
GJ-23-005-084-001/8968154 (Zerjitgadh)
|
1123005000NRG23270120231145967
|
28/01/2023
|
kalara himatbhai sartnbhai
|
1123005WL055358
|
kalara himatbhai sartnbhai
|
00415
|
SBIN0010992
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198701
|
|
MR HIMATBHAI SARTANBHAI KALARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37313
|
37313
|
|
|
|
|
|
|
|
342
|
Limkheda
|
GJ-23-005-068-001/8973293 (Pipli)
|
1123005000NRG23270120231145727
|
28/01/2023
|
Manjulaben saileshbhai
|
1123005WL055351
|
Manjulaben saileshbhai
|
00415
|
SBIN0017322
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
8378198709
|
|
MISS MANJULABEN LALUBHAI DEVDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
343
|
Limkheda
|
GJ-23-005-001-001/8975819 (Agara)
|
1123005000NRG23270120231142577
|
28/01/2023
|
mohanbhai
|
1123005WL055193
|
mohanbhai
|
00415
|
SBIN0060323
|
470
|
470
|
Processed
|
02/02/2023
|
|
8378198776
|
|
MR MOHANBHAI HIRABHAI BARIA
|
()
|
344
|
Limkheda
|
GJ-23-005-001-001/89819189-A (Agara)
|
1123005000NRG23270120231142578
|
28/01/2023
|
Chauhan Chhabiya Gamirbhai
|
1123005WL055193
|
Chauhan Chhabiya Gamirbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198582
|
|
MR CHHABIYABHAI GAMIRBHAI CHAUHAN
|
()
|
345
|
Limkheda
|
GJ-23-005-001-001/89819507 (Agara)
|
1123005000NRG23270120231142579
|
28/01/2023
|
Chauhan Varsaben premsingbhai
|
1123005WL055193
|
Chauhan Varsaben premsingbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198695
|
|
MR PARVATBHAI SOMABHAI KATARA
|
()
|
346
|
Limkheda
|
GJ-23-005-001-001/89819954 (Agara)
|
1123005000NRG23270120231142588
|
28/01/2023
|
BARIA NARAVATBHAI DHANSUKHABHAI
|
1123005WL055194
|
BARIA NARAVATBHAI DHANSUKHABHAI
|
00415
|
SBIN0060323
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378198783
|
|
MR BARIA NARAVATBHAI DHANSUKHABHAI
|
()
|
347
|
Limkheda
|
GJ-23-005-001-001/89819957 (Agara)
|
1123005000NRG23270120231142589
|
28/01/2023
|
RAVAT ARJUNBHAI RAMANBHAI
|
1123005WL055194
|
RAVAT ARJUNBHAI RAMANBHAI
|
00415
|
SBIN0060323
|
940
|
940
|
Processed
|
02/02/2023
|
|
8378198781
|
|
MASTER ARJUNBHAI RAMANBHAI RAVAT
|
()
|
348
|
Limkheda
|
GJ-23-005-021-001/89783675 (Dudhiyadhara)
|
1123005000NRG23270120231142723
|
28/01/2023
|
Dineshbhai
|
1123005WL055200
|
Dineshbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198698
|
|
MR KRNALKUMAR YOGESHBHAI MUNIYA
|
()
|
349
|
Limkheda
|
GJ-23-005-023-001/8981758 (Goriya)
|
1123005000NRG23270120231147858
|
28/01/2023
|
natarbhai rasulbhai
|
1123005WL055445
|
natarbhai rasulbhai
|
00415
|
SBIN0060323
|
690
|
690
|
Processed
|
02/02/2023
|
|
8378198704
|
|
MR NATVARBHAI RASULBHAI BHURIYA
|
()
|
350
|
Limkheda
|
GJ-23-005-036-001/1938961 (Kundha)
|
1123005000NRG23270120231147339
|
28/01/2023
|
KESMBEN
|
1123005WL055413
|
KESMBEN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198785
|
|
MR KESHAMBEN NANABHAI HARIJAN
|
()
|
351
|
Limkheda
|
GJ-23-005-036-001/8968565 (Kundha)
|
1123005000NRG23270120231147343
|
28/01/2023
|
trsingbhai punjabhai
|
1123005WL055413
|
trsingbhai punjabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198579
|
|
MR VARSINH PUNJABHAI RAVAT
|
()
|
352
|
Limkheda
|
GJ-23-005-036-001/8975276 (Kundha)
|
1123005000NRG23270120231145130
|
28/01/2023
|
BARIYA SHARADABEN VAJESINGBHAI
|
1123005WL055324
|
BARIYA SHARADABEN VAJESINGBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198790
|
|
MRS SHARDABEN VAJESINGBHAI BARIA
|
()
|
353
|
Limkheda
|
GJ-23-005-036-001/8975391 (Kundha)
|
1123005000NRG23270120231145136
|
28/01/2023
|
BARIYA DALABHAI KMJIBHAI
|
1123005WL055324
|
BARIYA DALABHAI KMJIBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198771
|
|
MR BARIYA DALABHAI KAMJIBHAI
|
()
|
354
|
Limkheda
|
GJ-23-005-036-001/8975437 (Kundha)
|
1123005000NRG23270120231147346
|
28/01/2023
|
Chauhan Ajaybhai Narubhai
|
1123005WL055413
|
Chauhan Ajaybhai Narubhai
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198715
|
|
MR AJAYBHAI NARUBHAI CHAUHAN
|
()
|
355
|
Limkheda
|
GJ-23-005-036-001/8975532 (Kundha)
|
1123005000NRG23270120231145137
|
28/01/2023
|
SUMITRABEN JAYNTILAL
|
1123005WL055324
|
SUMITRABEN JAYNTILAL
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198580
|
|
MRS SUMALIBEN JAYANTIBHAI HARIJAN
|
()
|
356
|
Limkheda
|
GJ-23-005-036-001/8975650 (Kundha)
|
1123005000NRG23270120231147347
|
28/01/2023
|
CHAMPABEN NAVASING
|
1123005WL055413
|
CHAMPABEN NAVASING
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198607
|
|
MRS VARSHABEN SURESHBHAI HARIJAN
|
()
|
357
|
Limkheda
|
GJ-23-005-036-001/8975650 (Kundha)
|
1123005000NRG23270120231147348
|
28/01/2023
|
LILABEN BHARATBHAI
|
1123005WL055413
|
LILABEN BHARATBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198608
|
|
MRS LILABEN BHEYPATSINGH CHAUHAN
|
()
|
358
|
Limkheda
|
GJ-23-005-036-001/8975657 (Kundha)
|
1123005000NRG23270120231147349
|
28/01/2023
|
LILABEN LAXMANBHAI
|
1123005WL055413
|
LILABEN LAXMANBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198604
|
|
MRS LEELABEN LAXMANBHAI CHAUHAN
|
()
|
359
|
Limkheda
|
GJ-23-005-036-001/8975659 (Kundha)
|
1123005000NRG23270120231147350
|
28/01/2023
|
MANJULABEN NARSINGBHAI
|
1123005WL055413
|
MANJULABEN NARSINGBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198606
|
|
MRS MANJULABEN NARSINHBHAI CHAUHAN
|
()
|
360
|
Limkheda
|
GJ-23-005-036-001/8975660 (Kundha)
|
1123005000NRG23270120231147351
|
28/01/2023
|
VIJAYBHAI NARUBHAI
|
1123005WL055413
|
VIJAYBHAI NARUBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198605
|
|
MASTER VIJAYBHAI NARUBHAI CHAUHAN
|
()
|
361
|
Limkheda
|
GJ-23-005-036-001/8975806 (Kundha)
|
1123005000NRG23270120231147352
|
28/01/2023
|
RAVAT KHUMANBHAI BIJIYABHAI
|
1123005WL055413
|
RAVAT KHUMANBHAI BIJIYABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198588
|
|
MR RAVAT KHUMAN BHAI
|
()
|
362
|
Limkheda
|
GJ-23-005-036-001/8975825 (Kundha)
|
1123005000NRG23270120231145149
|
28/01/2023
|
PARMAR RASAMBEN RAMABHAI
|
1123005WL055324
|
PARMAR RASAMBEN RAMABHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198603
|
|
MR RAVAT SUKRAMBHAI BACHUBHAI
|
()
|
363
|
Limkheda
|
GJ-23-005-036-001/8975934 (Kundha)
|
1123005000NRG23270120231147354
|
28/01/2023
|
CHAUHAN MUKESHBHAI SANKARBHAI
|
1123005WL055413
|
CHAUHAN MUKESHBHAI SANKARBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198601
|
|
MR MUKESHBHAI SHANKARBHAI CHAUHAN
|
()
|
364
|
Limkheda
|
GJ-23-005-036-001/8975935 (Kundha)
|
1123005000NRG23270120231147357
|
28/01/2023
|
RAVAT SOKALIBEN BABUBHAI
|
1123005WL055413
|
RAVAT SOKALIBEN BABUBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198602
|
|
MRS SHOKLIBEN BABUBHAI RAVAT
|
()
|
365
|
Limkheda
|
GJ-23-005-036-001/8975937 (Kundha)
|
1123005000NRG23270120231147359
|
28/01/2023
|
HARIJAN SURESHBHAI LAXMANBHAI
|
1123005WL055413
|
HARIJAN SURESHBHAI LAXMANBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198697
|
|
MR SURESHBHAI LAXMANBHAI HARIJAN
|
()
|
366
|
Limkheda
|
GJ-23-005-036-001/8975937 (Kundha)
|
1123005000NRG23270120231147360
|
28/01/2023
|
VARSHABEN SURESHBHAI
|
1123005WL055413
|
VARSHABEN SURESHBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198717
|
|
MRS CHAUHAN CHANPABEN NAVALSINGBHAI
|
()
|
367
|
Limkheda
|
GJ-23-005-036-001/8975961912 (Kundha)
|
1123005000NRG23270120231147362
|
28/01/2023
|
Ravat Saripaben Rajubhai
|
1123005WL055413
|
Ravat Saripaben Rajubhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/02/2023
|
|
8378198719
|
|
MS RAVAT SARIPABEN RAJUBHAI
|
()
|
368
|
Limkheda
|
GJ-23-005-037-001/8975057 (Kunlli)
|
1123005000NRG23270120231145166
|
28/01/2023
|
Chauhan Minaben Himatbhai
|
1123005WL055325
|
Chauhan Minaben Himatbhai
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198782
|
|
MRS CHAUHAN MINABEN HIMATBHAI
|
()
|
369
|
Limkheda
|
GJ-23-005-037-001/8975101 (Kunlli)
|
1123005000NRG23270120231145167
|
28/01/2023
|
chauhan abhesingbhai kesarabha
|
1123005WL055325
|
chauhan abhesingbhai kesarabha
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198788
|
|
MR ABHESINGBHAI KESHARBHAI CHAUHAN
|
()
|
370
|
Limkheda
|
GJ-23-005-037-001/89761128 (Kunlli)
|
1123005000NRG23270120231145180
|
28/01/2023
|
CHAUHAN KOKILABEN MOHANBHAI
|
1123005WL055325
|
CHAUHAN KOKILABEN MOHANBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378198769
|
|
MS KOKILABEN MOHANBHAI CHAUHAN
|
()
|
371
|
Limkheda
|
GJ-23-005-044-002/8976098 (USRA)
|
1123005000NRG23270120231147803
|
28/01/2023
|
BARIYA SONIYABEN BHARATBHAI
|
1123005WL055441
|
BARIYA SONIYABEN BHARATBHAI
|
00415
|
SBIN0060323
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198592
|
|
MS SONIYABEN BHARATBHAI BARIA
|
()
|
372
|
Limkheda
|
GJ-23-005-062-002/536530154-D (Palli)
|
1123005036NRG23270120231143800
|
28/01/2023
|
RESHAMBEN
|
1123005WL055256
|
RESHAMBEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198774
|
|
MRS RESHAMBEN GANPATBHAI CHAUHAN
|
()
|
373
|
Limkheda
|
GJ-23-005-062-002/5365301578 (Palli)
|
1123005036NRG23270120231143804
|
28/01/2023
|
CHETANBHAI
|
1123005WL055256
|
CHETANBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198778
|
|
MR BARIA CHETANBHAI BALVANTBHAI
|
()
|
374
|
Limkheda
|
GJ-23-005-062-002/5365301578 (Palli)
|
1123005036NRG23270120231143803
|
28/01/2023
|
PRIYKABEN
|
1123005WL055256
|
PRIYKABEN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198779
|
|
MRS BARIYA PRIYKABBEN NARNBHAI
|
()
|
375
|
Limkheda
|
GJ-23-005-062-002/5365301662 (Palli)
|
1123005036NRG23270120231143783
|
28/01/2023
|
GANGABEN
|
1123005WL055255
|
GANGABEN
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378198716
|
|
MRS GANGABEN HIRABHAI CHAUHAN
|
()
|
376
|
Limkheda
|
GJ-23-005-062-002/5365301663 (Palli)
|
1123005036NRG23270120231143784
|
28/01/2023
|
MANJULABEN
|
1123005WL055255
|
MANJULABEN
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378198718
|
|
MS CHAUHAN MANJULABEN SHANTILAL
|
()
|
377
|
Limkheda
|
GJ-23-005-062-002/5365301663 (Palli)
|
1123005036NRG23270120231143785
|
28/01/2023
|
NILAMBEN
|
1123005WL055255
|
NILAMBEN
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378198714
|
|
MISS NILAMBEN SHANTILALA CHAUHAN
|
()
|
378
|
Limkheda
|
GJ-23-005-062-002/8977398 (Palli)
|
1123005036NRG23270120231143820
|
28/01/2023
|
SATISHKUMAR
|
1123005WL055256
|
SATISHKUMAR
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198772
|
|
MR SATISHKUMAR BARIA
|
()
|
379
|
Limkheda
|
GJ-23-005-062-002/8977575 (Palli)
|
1123005036NRG23270120231143791
|
28/01/2023
|
SHAILESH
|
1123005WL055255
|
SHAILESH
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378198696
|
|
MR SILASHAIBHAI SORMBHAI CHAUHAN
|
()
|
380
|
Limkheda
|
GJ-23-005-071-002/988118325 (Pratappura)
|
1123005000NRG23270120231145765
|
28/01/2023
|
JAMNABEN RAKESHBHAI
|
1123005WL055353
|
JAMNABEN RAKESHBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8378198780
|
|
MRS JAMNABEN RAKESHBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52401
|
52401
|
|
|
|
|
|
|
|
381
|
Limkheda
|
GJ-23-005-029-001/8970335 (Jetpur (Du))
|
1123005000NRG23270120231144961
|
28/01/2023
|
SANJAYBHAI C
|
1123005WL055317
|
SANJAYBHAI C
|
00554
|
KKBK0000826
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198784
|
|
SANJAYBHAI C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
382
|
Limkheda
|
GJ-23-005-040-001/897976471 (Lukhawada)
|
1123005000NRG23270120231143553
|
28/01/2023
|
PATEL SARLABEN SURAJBHAI
|
1123005WL055235
|
PATEL SARLABEN SURAJBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198746
|
|
PATEL SARLABEN SURAJBHAI
|
()
|
383
|
Limkheda
|
GJ-23-005-061-002/896954445 (Padaliya)
|
1123005000NRG23270120231143440
|
28/01/2023
|
BHABHOR DINESHBHAI BABUBHAI
|
1123005WL055226
|
BHABHOR DINESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198687
|
|
BHABHOR DINESHBHAI BABUBHAI
|
()
|
384
|
Limkheda
|
GJ-23-005-061-002/896954446 (Padaliya)
|
1123005000NRG23270120231143443
|
28/01/2023
|
RAVAT KOKILBEN DINESHBHAI
|
1123005WL055226
|
RAVAT KOKILBEN DINESHBHAI
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198745
|
|
RAVAT KOKILBEN DINESHBHAI
|
()
|
385
|
Limkheda
|
GJ-23-005-061-002/896954455 (Padaliya)
|
1123005000NRG23270120231143447
|
28/01/2023
|
DAMOR DINESHBHAI MATURBHAI
|
1123005WL055226
|
DAMOR DINESHBHAI MATURBHAI
|
00688
|
FINO0001001
|
1320
|
1320
|
Rejected
|
02/02/2023
|
|
8378198752
|
No Such Account
|
|
|
386
|
Limkheda
|
GJ-23-005-066-001/8978872 (Patwan)
|
1123005000NRG23270120231147635
|
28/01/2023
|
KALPESHBHAI
|
1123005WL055427
|
KALPESHBHAI
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378198748
|
|
KALPESHBHAI
|
()
|
387
|
Limkheda
|
GJ-23-005-066-001/8978872 (Patwan)
|
1123005000NRG23270120231147636
|
28/01/2023
|
SANJUBEN
|
1123005WL055427
|
SANJUBEN
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378198751
|
|
SANJUBEN
|
()
|
388
|
Limkheda
|
GJ-23-005-066-001/8978876 (Patwan)
|
1123005000NRG23270120231147638
|
28/01/2023
|
SHILPABEN
|
1123005WL055427
|
SHILPABEN
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378198750
|
|
SHILPABEN
|
()
|
389
|
Limkheda
|
GJ-23-005-066-001/8978876 (Patwan)
|
1123005000NRG23270120231147637
|
28/01/2023
|
SURESHBHAI
|
1123005WL055427
|
SURESHBHAI
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378198747
|
|
SURESHBHAI
|
()
|
390
|
Limkheda
|
GJ-23-005-066-001/8978877 (Patwan)
|
1123005000NRG23270120231147639
|
28/01/2023
|
RAJESHBHAI
|
1123005WL055427
|
RAJESHBHAI
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378198749
|
|
RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
391
|
Limkheda
|
GJ-23-005-011-001/8964408 (Chilakota)
|
1123005000NRG23270120231144452
|
28/01/2023
|
Parmar Jayeshbhai Senabhai
|
1123005WL055301
|
Parmar Jayeshbhai Senabhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198574
|
|
Parmar Jayeshbhai Senabhai
|
()
|
392
|
Limkheda
|
GJ-23-005-011-001/896620635 (Chilakota)
|
1123005000NRG23270120231144483
|
28/01/2023
|
Bariya Popatbhai Himsingbhai
|
1123005WL055301
|
Bariya Popatbhai Himsingbhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198759
|
|
Bariya Popatbhai Himsingbhai
|
()
|
393
|
Limkheda
|
GJ-23-005-011-001/896620729 (Chilakota)
|
1123005000NRG23270120231144485
|
28/01/2023
|
Minama Sobanbhai Narubhai
|
1123005WL055301
|
Minama Sobanbhai Narubhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198761
|
|
Minama Sobanbhai Narubhai
|
()
|
394
|
Limkheda
|
GJ-23-005-011-001/896620738 (Chilakota)
|
1123005000NRG23270120231144486
|
28/01/2023
|
Minama Manaharbhai Jokhabhai
|
1123005WL055301
|
Minama Manaharbhai Jokhabhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198571
|
|
Minama Manaharbhai Jokhabhai
|
()
|
395
|
Limkheda
|
GJ-23-005-011-001/896620821 (Chilakota)
|
1123005000NRG23270120231144496
|
28/01/2023
|
Sangada Lilaben Sumlabhai
|
1123005WL055301
|
Sangada Lilaben Sumlabhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198573
|
|
Sangada Lilaben Sumlabhai
|
()
|
396
|
Limkheda
|
GJ-23-005-011-001/896620823 (Chilakota)
|
1123005000NRG23270120231144497
|
28/01/2023
|
Minama Chaturbhai Ratnabhai
|
1123005WL055301
|
Minama Chaturbhai Ratnabhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198572
|
|
Minama Chaturbhai Ratnabhai
|
()
|
397
|
Limkheda
|
GJ-23-005-011-001/896620827 (Chilakota)
|
1123005000NRG23270120231144499
|
28/01/2023
|
Valavi Amariben Alkeshbhai
|
1123005WL055301
|
Valavi Amariben Alkeshbhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198767
|
|
Valavi Amariben Alkeshbhai
|
()
|
398
|
Limkheda
|
GJ-23-005-011-001/896620827 (Chilakota)
|
1123005000NRG23270120231144498
|
28/01/2023
|
Valavi Meshuben Dublabhai
|
1123005WL055301
|
Valavi Meshuben Dublabhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198768
|
|
Valavi Meshuben Dublabhai
|
()
|
399
|
Limkheda
|
GJ-23-005-011-001/896660781 (Chilakota)
|
1123005000NRG23270120231144500
|
28/01/2023
|
Minama Kamleshbhai Chaturbhai
|
1123005WL055301
|
Minama Kamleshbhai Chaturbhai
|
00688
|
FINO0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
8378198570
|
|
Minama Kamleshbhai Chaturbhai
|
()
|
400
|
Limkheda
|
GJ-23-005-020-001/8976484 (Dudhiya)
|
1123005000NRG23270120231143065
|
28/01/2023
|
DARJI UMANGKUMAR DEVENDRABHAI
|
1123005WL055211
|
DARJI UMANGKUMAR DEVENDRABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198753
|
|
DARJI UMANGKUMAR DEVENDRABHAI
|
()
|
401
|
Limkheda
|
GJ-23-005-020-001/8981611 (Dudhiya)
|
1123005000NRG23270120231142964
|
28/01/2023
|
PANCHAL KRISHNABEN DINESHBHAI
|
1123005WL055209
|
PANCHAL KRISHNABEN DINESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198756
|
|
PANCHAL KRISHNABEN DINESHBHAI
|
()
|
402
|
Limkheda
|
GJ-23-005-020-001/8981628 (Dudhiya)
|
1123005000NRG23270120231142966
|
28/01/2023
|
PRAJAPATI PRIYANKANEN DINESHBHAI
|
1123005WL055209
|
PRAJAPATI PRIYANKANEN DINESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198755
|
|
PRAJAPATI PRIYANKANEN DINESHBHAI
|
()
|
403
|
Limkheda
|
GJ-23-005-020-001/8981845 (Dudhiya)
|
1123005000NRG23270120231143008
|
28/01/2023
|
MOHANBHAI
|
1123005WL055210
|
MOHANBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198765
|
|
MOHANBHAI
|
()
|
404
|
Limkheda
|
GJ-23-005-020-001/8981845 (Dudhiya)
|
1123005000NRG23270120231143009
|
28/01/2023
|
RAMELABEN.
|
1123005WL055210
|
RAMELABEN.
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198766
|
|
RAMELABEN.
|
()
|
405
|
Limkheda
|
GJ-23-005-020-001/8981858 (Dudhiya)
|
1123005000NRG23270120231143010
|
28/01/2023
|
NIKITABEN
|
1123005WL055210
|
NIKITABEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8378198758
|
|
NIKITABEN
|
()
|
406
|
Limkheda
|
GJ-23-005-021-001/8978074 (Dudhiyadhara)
|
1123005000NRG23270120231142689
|
28/01/2023
|
Vistiben
|
1123005WL055199
|
Vistiben
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
02/02/2023
|
|
8378198757
|
|
Vistiben
|
()
|
407
|
Limkheda
|
GJ-23-005-021-001/89783647 (Dudhiyadhara)
|
1123005000NRG23270120231142722
|
28/01/2023
|
Mathurbhai
|
1123005WL055200
|
Mathurbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198611
|
|
Mathurbhai
|
()
|
408
|
Limkheda
|
GJ-23-005-021-001/8978401-A (Dudhiyadhara)
|
1123005000NRG23270120231142729
|
28/01/2023
|
Bhiriya Nandaben
|
1123005WL055200
|
Bhiriya Nandaben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198762
|
|
Bhiriya Nandaben
|
()
|
409
|
Limkheda
|
GJ-23-005-021-001/8978527 (Dudhiyadhara)
|
1123005000NRG23270120231142732
|
28/01/2023
|
Sitaben
|
1123005WL055200
|
Sitaben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8378198760
|
|
Sitaben
|
()
|
410
|
Limkheda
|
GJ-23-005-036-001/8965561 (Kundha)
|
1123005000NRG23270120231145124
|
28/01/2023
|
SHUMITRABEN
|
1123005WL055324
|
SHUMITRABEN
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198764
|
|
SHUMITRABEN
|
()
|
411
|
Limkheda
|
GJ-23-005-036-001/8968554 (Kundha)
|
1123005000NRG23270120231145125
|
28/01/2023
|
GANGABEN
|
1123005WL055324
|
GANGABEN
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
8378198763
|
|
GANGABEN
|
()
|
412
|
Limkheda
|
GJ-23-005-084-001/8968080 (Zerjitgadh)
|
1123005000NRG23270120231145939
|
28/01/2023
|
bariya arvindbhai kantibhai
|
1123005WL055358
|
bariya arvindbhai kantibhai
|
00688
|
FINO0001165
|
1568
|
1568
|
Processed
|
02/02/2023
|
|
8378198754
|
|
bariya arvindbhai kantibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27581
|
27581
|
|
|
|
|
|
|
|
413
|
Limkheda
|
GJ-23-005-061-003/896954479 (Padaliya)
|
1123005000NRG23270120231143339
|
28/01/2023
|
AMALIYAR MAHESHBHAI VARSINGBHAI
|
1123005WL055223
|
AMALIYAR MAHESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
8378198691
|
|
AMALIYAR MAHESHBHAI VARSINGBHAI
|
()
|
414
|
Limkheda
|
GJ-23-005-062-002/5365301555 (Palli)
|
1123005036NRG23270120231143801
|
28/01/2023
|
JASVANTBHAI
|
1123005WL055256
|
JASVANTBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
02/02/2023
|
|
8378198694
|
|
JASVANTBHAI
|
()
|
415
|
Limkheda
|
GJ-23-005-066-001/8978700 (Patwan)
|
1123005000NRG23270120231147628
|
28/01/2023
|
RAMESHBHAI
|
1123005WL055427
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378198587
|
|
RAMESHBHAI
|
()
|
416
|
Limkheda
|
GJ-23-005-066-001/8978707 (Patwan)
|
1123005000NRG23270120231147630
|
28/01/2023
|
SOKALIBEN
|
1123005WL055427
|
SOKALIBEN
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378198585
|
|
SOKALIBEN
|
()
|
417
|
Limkheda
|
GJ-23-005-066-001/8978718 (Patwan)
|
1123005000NRG23270120231147632
|
28/01/2023
|
RESHAMBEN
|
1123005WL055427
|
RESHAMBEN
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
02/02/2023
|
|
8378198586
|
|
RESHAMBEN
|
()
|
418
|
Limkheda
|
GJ-23-005-071-001/89811835 (Pratappura)
|
1123005036NRG23270120231143840
|
28/01/2023
|
ASMITABEN
|
1123005WL055258
|
ASMITABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378198692
|
|
ASMITABEN
|
()
|
419
|
Limkheda
|
GJ-23-005-071-001/89811835 (Pratappura)
|
1123005036NRG23270120231143839
|
28/01/2023
|
KOKILABEN
|
1123005WL055258
|
KOKILABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/02/2023
|
|
8378198693
|
|
KOKILABEN
|
()
|
420
|
Limkheda
|
GJ-23-005-075-001/8978926 (Shasta)
|
1123005000NRG23270120231147649
|
28/01/2023
|
pataleya gngaben rajubhai
|
1123005WL055428
|
pataleya gngaben rajubhai
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
02/02/2023
|
|
8378198590
|
|
pataleya gngaben rajubhai
|
()
|
421
|
Limkheda
|
GJ-23-005-075-001/8978926 (Shasta)
|
1123005000NRG23270120231147650
|
28/01/2023
|
pateliya maheshbhai rajubhai
|
1123005WL055428
|
pateliya maheshbhai rajubhai
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
02/02/2023
|
|
8378198589
|
|
pateliya maheshbhai rajubhai
|
()
|
422
|
Limkheda
|
GJ-23-005-075-002/8978466 (Shasta)
|
1123005000NRG23270120231147651
|
28/01/2023
|
BHURABHAI SHANABHAI
|
1123005WL055428
|
BHURABHAI SHANABHAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
02/02/2023
|
|
8378198689
|
|
BHURABHAI SHANABHAI
|
()
|
423
|
Limkheda
|
GJ-23-005-084-001/8968091 (Zerjitgadh)
|
1123005000NRG23270120231145943
|
28/01/2023
|
mavi sukrambhai badiyabhai
|
1123005WL055358
|
mavi sukrambhai badiyabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
8378198593
|
|
mavi sukrambhai badiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9883
|
9883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563420
|
563420
|
|
|
|
|
|
|
|