S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Limkheda
|
GJ-23-005-003-001/88981696 (Ambava)
|
1123005000NRG23270520220428756
|
28/05/2022
|
champaben tadvi
|
1123005WL016040
|
champaben tadvi
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497103
|
|
champabentadvi
|
()
|
2
|
Limkheda
|
GJ-23-005-003-001/88981750 (Ambava)
|
1123005000NRG23270520220428761
|
28/05/2022
|
TADVI PRATAPBHAI
|
1123005WL016040
|
TADVI PRATAPBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496892
|
|
TADVIPRATAPBHAI
|
()
|
3
|
Limkheda
|
GJ-23-005-003-001/88981751 (Ambava)
|
1123005000NRG23270520220428762
|
28/05/2022
|
TADAVI VIPULBHAI
|
1123005WL016040
|
TADAVI VIPULBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496888
|
|
TADAVIVIPULBHAI
|
()
|
4
|
Limkheda
|
GJ-23-005-003-001/88981752 (Ambava)
|
1123005000NRG23270520220428763
|
28/05/2022
|
Bharatbhai pidhabhai Tadvi
|
1123005WL016040
|
Bharatbhai pidhabhai Tadvi
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497054
|
|
BharatbhaipidhabhaiTadvi
|
()
|
5
|
Limkheda
|
GJ-23-005-003-001/88981753 (Ambava)
|
1123005000NRG23270520220428764
|
28/05/2022
|
TADAVI AXAYBHA
|
1123005WL016040
|
TADAVI AXAYBHA
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496889
|
|
TADAVIAXAYBHA
|
()
|
6
|
Limkheda
|
GJ-23-005-003-001/88981754 (Ambava)
|
1123005000NRG23270520220428765
|
28/05/2022
|
TADAVI RAHULBHAI
|
1123005WL016040
|
TADAVI RAHULBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496890
|
|
TADAVIRAHULBHAI
|
()
|
7
|
Limkheda
|
GJ-23-005-003-001/88981755 (Ambava)
|
1123005000NRG23270520220428766
|
28/05/2022
|
TADAVI SURESHBHAI
|
1123005WL016040
|
TADAVI SURESHBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496891
|
|
TADAVISURESHBHAI
|
()
|
8
|
Limkheda
|
GJ-23-005-003-001/88981786 (Ambava)
|
1123005000NRG23270520220428767
|
28/05/2022
|
NINAMA DAMABHAI NARIYABHAI
|
1123005WL016040
|
NINAMA DAMABHAI NARIYABHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496840
|
|
NINAMADAMABHAINARIYABHAI
|
()
|
9
|
Limkheda
|
GJ-23-005-003-001/88981788 (Ambava)
|
1123005000NRG23270520220428768
|
28/05/2022
|
TADVI MANILAL JOKHNABHAI
|
1123005WL016040
|
TADVI MANILAL JOKHNABHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496839
|
|
TADVIMANILALJOKHNABHAI
|
()
|
10
|
Limkheda
|
GJ-23-005-003-001/88981794 (Ambava)
|
1123005000NRG23270520220428770
|
28/05/2022
|
PARMAR PARVATBHAI DIPSINGBHAI
|
1123005WL016040
|
PARMAR PARVATBHAI DIPSINGBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496841
|
|
PARMARPARVATBHAIDIPSINGBHAI
|
()
|
11
|
Limkheda
|
GJ-23-005-003-001/88982005 (Ambava)
|
1123005000NRG23270520220428780
|
28/05/2022
|
Mavi Rahulbhai Chhatrabhai
|
1123005WL016040
|
Mavi Rahulbhai Chhatrabhai
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496842
|
|
MaviRahulbhaiChhatrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18095
|
18095
|
|
|
|
|
|
|
|
12
|
Limkheda
|
GJ-23-005-037-001/8975305 (Kunlli)
|
1123005000NRG23270520220426072
|
28/05/2022
|
ASHOK G
|
1123005WL015950
|
ASHOK G
|
00045
|
BARB0AKOTAX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496895
|
|
ASHOKG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
13
|
Limkheda
|
GJ-23-005-037-001/89751000 (Kunlli)
|
1123005000NRG23270520220424839
|
28/05/2022
|
ASHABEN K
|
1123005WL015915
|
ASHABEN K
|
00045
|
BARB0DBGODR
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497157
|
|
ASHABENK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
14
|
Limkheda
|
GJ-23-005-045-001/90102644 (Manlli)
|
1123005000NRG23270520220430424
|
28/05/2022
|
BARIA DINESHBHAI SORMABHAI
|
1123005WL016088
|
BARIA DINESHBHAI SORMABHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497158
|
|
BARIADINESHBHAISORMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
15
|
Limkheda
|
GJ-23-005-005-001/1956747 (Bara)
|
1123005000NRG23270520220424385
|
28/05/2022
|
Pankajbhai D
|
1123005WL015900
|
Pankajbhai D
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497173
|
|
PankajbhaiD
|
()
|
16
|
Limkheda
|
GJ-23-005-005-001/1956747 (Bara)
|
1123005000NRG23270520220424383
|
28/05/2022
|
SANDIPBHAI D
|
1123005WL015900
|
SANDIPBHAI D
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497187
|
|
SANDIPBHAID
|
()
|
17
|
Limkheda
|
GJ-23-005-005-001/1956747 (Bara)
|
1123005000NRG23270520220424384
|
28/05/2022
|
SANGITABEN S
|
1123005WL015900
|
SANGITABEN S
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497171
|
|
SANGITABENS
|
()
|
18
|
Limkheda
|
GJ-23-005-005-001/1956754 (Bara)
|
1123005000NRG23270520220424386
|
28/05/2022
|
DINESMBHAI
|
1123005WL015900
|
DINESMBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497174
|
|
DINESMBHAI
|
()
|
19
|
Limkheda
|
GJ-23-005-005-001/8964897 (Bara)
|
1123005000NRG23270520220424388
|
28/05/2022
|
MANJULABEN D
|
1123005WL015900
|
MANJULABEN D
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497165
|
|
MANJULABEND
|
()
|
20
|
Limkheda
|
GJ-23-005-005-001/8964897 (Bara)
|
1123005000NRG23270520220424387
|
28/05/2022
|
SURTABEN S
|
1123005WL015900
|
SURTABEN S
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497188
|
|
SURTABENS
|
()
|
21
|
Limkheda
|
GJ-23-005-005-001/8964899 (Bara)
|
1123005000NRG23270520220424390
|
28/05/2022
|
MAHESHBHAI
|
1123005WL015900
|
MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497176
|
|
MAHESHBHAI
|
()
|
22
|
Limkheda
|
GJ-23-005-005-001/8964899 (Bara)
|
1123005000NRG23270520220424389
|
28/05/2022
|
RAMILABEN
|
1123005WL015900
|
RAMILABEN
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497169
|
|
RAMILABEN
|
()
|
23
|
Limkheda
|
GJ-23-005-005-001/89748978 (Bara)
|
1123005000NRG23270520220424399
|
28/05/2022
|
DAMOR DEVABHAI NARSINGBHAI
|
1123005WL015900
|
DAMOR DEVABHAI NARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497166
|
|
DAMORDEVABHAINARSINGBHAI
|
()
|
24
|
Limkheda
|
GJ-23-005-059-001/8972272 (Ninamani Vav)
|
1123005000NRG23270520220425930
|
28/05/2022
|
TADAVI LIMBABHAI MANABHAI
|
1123005WL015947
|
TADAVI LIMBABHAI MANABHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497159
|
|
TADAVILIMBABHAIMANABHAI
|
()
|
25
|
Limkheda
|
GJ-23-005-059-001/8972274 (Ninamani Vav)
|
1123005000NRG23270520220425931
|
28/05/2022
|
tadvi pratapbhai manabhai
|
1123005WL015947
|
tadvi pratapbhai manabhai
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497160
|
|
tadvipratapbhaimanabhai
|
()
|
26
|
Limkheda
|
GJ-23-005-059-001/8972294 (Ninamani Vav)
|
1123005000NRG23270520220425932
|
28/05/2022
|
RAJUBHAI
|
1123005WL015947
|
RAJUBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497163
|
|
RAJUBHAI
|
()
|
27
|
Limkheda
|
GJ-23-005-059-001/8981593 (Ninamani Vav)
|
1123005000NRG23270520220425941
|
28/05/2022
|
Ninama Ajitbhai sanabhai
|
1123005WL015947
|
Ninama Ajitbhai sanabhai
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497167
|
|
NinamaAjitbhaisanabhai
|
()
|
28
|
Limkheda
|
GJ-23-005-059-001/8981593 (Ninamani Vav)
|
1123005000NRG23270520220425942
|
28/05/2022
|
Ninama Sarlaben Ajitbhai
|
1123005WL015947
|
Ninama Sarlaben Ajitbhai
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497177
|
|
NinamaSarlabenAjitbhai
|
()
|
29
|
Limkheda
|
GJ-23-005-059-001/8981606 (Ninamani Vav)
|
1123005000NRG23270520220425943
|
28/05/2022
|
NINAMA PARTHIBHAI MASULBHAI
|
1123005WL015947
|
NINAMA PARTHIBHAI MASULBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497168
|
|
NINAMAPARTHIBHAIMASULBHAI
|
()
|
30
|
Limkheda
|
GJ-23-005-059-001/8981608 (Ninamani Vav)
|
1123005000NRG23270520220425559
|
28/05/2022
|
NINAMA RAMSUBHAI DALABHAI
|
1123005WL015937
|
NINAMA RAMSUBHAI DALABHAI
|
00045
|
BARB0DUDPAN
|
546
|
546
|
Processed
|
02/06/2022
|
|
1890497180
|
|
NINAMARAMSUBHAIDALABHAI
|
()
|
31
|
Limkheda
|
GJ-23-005-059-001/8981613 (Ninamani Vav)
|
1123005000NRG23270520220425562
|
28/05/2022
|
TADVI BHUDLIBEN SONIYABHAI
|
1123005WL015937
|
TADVI BHUDLIBEN SONIYABHAI
|
00045
|
BARB0DUDPAN
|
546
|
546
|
Processed
|
02/06/2022
|
|
1890497181
|
|
TADVIBHUDLIBENSONIYABHAI
|
()
|
32
|
Limkheda
|
GJ-23-005-059-001/8981614 (Ninamani Vav)
|
1123005000NRG23270520220425564
|
28/05/2022
|
TADVI MATHRBHAI BASUBHAI
|
1123005WL015937
|
TADVI MATHRBHAI BASUBHAI
|
00045
|
BARB0DUDPAN
|
546
|
546
|
Processed
|
02/06/2022
|
|
1890497179
|
|
TADVIMATHRBHAIBASUBHAI
|
()
|
33
|
Limkheda
|
GJ-23-005-059-001/8981614 (Ninamani Vav)
|
1123005000NRG23270520220425565
|
28/05/2022
|
TADVI SHARDABEN M
|
1123005WL015937
|
TADVI SHARDABEN M
|
00045
|
BARB0DUDPAN
|
546
|
546
|
Processed
|
02/06/2022
|
|
1890497162
|
|
TADVISHARDABENM
|
()
|
34
|
Limkheda
|
GJ-23-005-059-001/8981630 (Ninamani Vav)
|
1123005000NRG23270520220425945
|
28/05/2022
|
SANABHAI
|
1123005WL015947
|
SANABHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497172
|
|
SANABHAI
|
()
|
35
|
Limkheda
|
GJ-23-005-059-001/8981634 (Ninamani Vav)
|
1123005000NRG23270520220425946
|
28/05/2022
|
ninama rakeshbhai rupabhai
|
1123005WL015947
|
ninama rakeshbhai rupabhai
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497161
|
|
ninamarakeshbhairupabhai
|
()
|
36
|
Limkheda
|
GJ-23-005-059-001/8981635-A (Ninamani Vav)
|
1123005000NRG23270520220425947
|
28/05/2022
|
ninama maganbhia saburbhai
|
1123005WL015947
|
ninama maganbhia saburbhai
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497170
|
|
ninamamaganbhiasaburbhai
|
()
|
37
|
Limkheda
|
GJ-23-005-059-001/8981636 (Ninamani Vav)
|
1123005000NRG23270520220425948
|
28/05/2022
|
ninama zamkuben bacubhai
|
1123005WL015947
|
ninama zamkuben bacubhai
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497164
|
|
ninamazamkubenbacubhai
|
()
|
38
|
Limkheda
|
GJ-23-005-059-001/8981663 (Ninamani Vav)
|
1123005000NRG23270520220425567
|
28/05/2022
|
DINUBHAI LIMBABHAI TADVI
|
1123005WL015937
|
DINUBHAI LIMBABHAI TADVI
|
00045
|
BARB0DUDPAN
|
546
|
546
|
Processed
|
02/06/2022
|
|
1890497183
|
|
DINUBHAILIMBABHAITADVI
|
()
|
39
|
Limkheda
|
GJ-23-005-059-001/8981667 (Ninamani Vav)
|
1123005000NRG23270520220425975
|
28/05/2022
|
SAHDEVBHAI SATABHAI TADVI
|
1123005WL015948
|
SAHDEVBHAI SATABHAI TADVI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497186
|
|
SAHDEVBHAISATABHAITADVI
|
()
|
40
|
Limkheda
|
GJ-23-005-059-001/8981668 (Ninamani Vav)
|
1123005000NRG23270520220425978
|
28/05/2022
|
TADAVI SARMABEN VALABHAI
|
1123005WL015948
|
TADAVI SARMABEN VALABHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497190
|
|
TADAVISARMABENVALABHAI
|
()
|
41
|
Limkheda
|
GJ-23-005-059-001/8981668 (Ninamani Vav)
|
1123005000NRG23270520220425977
|
28/05/2022
|
TADAVI VALABHAI TADAVI LABHAI
|
1123005WL015948
|
TADAVI VALABHAI TADAVI LABHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497191
|
|
TADAVIVALABHAITADAVILABHAI
|
()
|
42
|
Limkheda
|
GJ-23-005-059-001/8981669 (Ninamani Vav)
|
1123005000NRG23270520220425979
|
28/05/2022
|
TADAVI NAGARSINGBHAI PRATAPBHAI
|
1123005WL015948
|
TADAVI NAGARSINGBHAI PRATAPBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497185
|
|
TADAVINAGARSINGBHAIPRATAPBHAI
|
()
|
43
|
Limkheda
|
GJ-23-005-059-001/8981670 (Ninamani Vav)
|
1123005000NRG23270520220425981
|
28/05/2022
|
TADAVI SARDARBHAI SATABHAI
|
1123005WL015948
|
TADAVI SARDARBHAI SATABHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497182
|
|
TADAVISARDARBHAISATABHAI
|
()
|
44
|
Limkheda
|
GJ-23-005-059-001/8981710 (Ninamani Vav)
|
1123005000NRG23270520220425971
|
28/05/2022
|
NINAMA RAMSINGBHAI KADAKIYA
|
1123005WL015947
|
NINAMA RAMSINGBHAI KADAKIYA
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497175
|
|
NINAMARAMSINGBHAIKADAKIYA
|
()
|
45
|
Limkheda
|
GJ-23-005-061-003/116 (Padaliya)
|
1123005000NRG23270520220424077
|
28/05/2022
|
PINTUBEN MANSUKBHAI
|
1123005WL015884
|
PINTUBEN MANSUKBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890497189
|
|
PINTUBENMANSUKBHAI
|
()
|
46
|
Limkheda
|
GJ-23-005-061-003/1936353 (Padaliya)
|
1123005000NRG23270520220424078
|
28/05/2022
|
UDESINGBHAI
|
1123005WL015884
|
UDESINGBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890497178
|
|
UDESINGBHAI
|
()
|
47
|
Limkheda
|
GJ-23-005-061-003/896954209 (Padaliya)
|
1123005000NRG23270520220424080
|
28/05/2022
|
NINAMA SURESHBHAI DHANUBHAI
|
1123005WL015884
|
NINAMA SURESHBHAI DHANUBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890497184
|
|
NINAMASURESHBHAIDHANUBHAI
|
()
|
48
|
Limkheda
|
GJ-23-005-061-003/896954238 (Padaliya)
|
1123005000NRG23270520220424081
|
28/05/2022
|
NITABEN ARVIDBHAI
|
1123005WL015884
|
NITABEN ARVIDBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890497193
|
|
NITABENARVIDBHAI
|
()
|
49
|
Limkheda
|
GJ-23-005-061-003/896954239 (Padaliya)
|
1123005000NRG23270520220424083
|
28/05/2022
|
SANKUTABEN BHUVANBHAI
|
1123005WL015884
|
SANKUTABEN BHUVANBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890497192
|
|
SANKUTABENBHUVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50295
|
50295
|
|
|
|
|
|
|
|
50
|
Limkheda
|
GJ-23-005-060-001/8969469 (Pada)
|
1123005000NRG23270520220430300
|
28/05/2022
|
damor kamleshbhai somabhai
|
1123005WL016084
|
damor kamleshbhai somabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497195
|
|
damorkamleshbhaisomabhai
|
()
|
51
|
Limkheda
|
GJ-23-005-060-001/897779053 (Pada)
|
1123005000NRG23270520220430305
|
28/05/2022
|
DAMOR MAHESHBHAI NARIYABHAI
|
1123005WL016084
|
DAMOR MAHESHBHAI NARIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497194
|
|
DAMORMAHESHBHAINARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
52
|
Limkheda
|
GJ-23-005-003-001/88971695 (Ambava)
|
1123005000NRG23270520220428754
|
28/05/2022
|
Rameshbhai Dalabhai
|
1123005WL016040
|
Rameshbhai Dalabhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497196
|
|
RameshbhaiDalabhai
|
()
|
53
|
Limkheda
|
GJ-23-005-003-001/88981791 (Ambava)
|
1123005000NRG23270520220428769
|
28/05/2022
|
DAMOR PARVATBHAI SUNIYABHAI
|
1123005WL016040
|
DAMOR PARVATBHAI SUNIYABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497213
|
|
DAMORPARVATBHAISUNIYABHAI
|
()
|
54
|
Limkheda
|
GJ-23-005-003-001/88981807 (Ambava)
|
1123005000NRG23270520220431109
|
28/05/2022
|
Tadvi Kanubhai Lalabhai
|
1123005WL016116
|
Tadvi Kanubhai Lalabhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497237
|
|
TadviKanubhaiLalabhai
|
()
|
55
|
Limkheda
|
GJ-23-005-003-001/88981998 (Ambava)
|
1123005000NRG23270520220428779
|
28/05/2022
|
Tadvi Sureshbhai Fakarubhai
|
1123005WL016040
|
Tadvi Sureshbhai Fakarubhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497212
|
|
TadviSureshbhaiFakarubhai
|
()
|
56
|
Limkheda
|
GJ-23-005-003-001/88982008 (Ambava)
|
1123005000NRG23270520220428781
|
28/05/2022
|
Parmar Sumitraben Shankarbhai
|
1123005WL016040
|
Parmar Sumitraben Shankarbhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497214
|
|
ParmarSumitrabenShankarbhai
|
()
|
57
|
Limkheda
|
GJ-23-005-045-001/90102643 (Manlli)
|
1123005000NRG23270520220430422
|
28/05/2022
|
Baria REkhaben
|
1123005WL016088
|
Baria REkhaben
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497210
|
|
BariaREkhaben
|
()
|
58
|
Limkheda
|
GJ-23-005-045-001/90102786 (Manlli)
|
1123005000NRG23270520220430276
|
28/05/2022
|
Choauhan Kanchanben Ranjitbhai
|
1123005WL016082
|
Choauhan Kanchanben Ranjitbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497211
|
|
ChoauhanKanchanbenRanjitbhai
|
()
|
59
|
Limkheda
|
GJ-23-005-060-001/8969402 (Pada)
|
1123005000NRG23270520220424459
|
28/05/2022
|
CHAUHAN BABHUBHAI RAMANBHAI
|
1123005WL015906
|
CHAUHAN BABHUBHAI RAMANBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497202
|
|
CHAUHANBABHUBHAIRAMANBHAI
|
()
|
60
|
Limkheda
|
GJ-23-005-060-001/8969541 (Pada)
|
1123005000NRG23270520220429776
|
28/05/2022
|
BHABHOR RAMILABEN SUKRAMBHAI
|
1123005WL016070
|
BHABHOR RAMILABEN SUKRAMBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890496915
|
No Such Account
|
|
|
61
|
Limkheda
|
GJ-23-005-060-001/8969550 (Pada)
|
1123005000NRG23270520220424465
|
28/05/2022
|
HARIDASBHAI
|
1123005WL015906
|
HARIDASBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497207
|
|
HARIDASBHAI
|
()
|
62
|
Limkheda
|
GJ-23-005-060-001/8977779065 (Pada)
|
1123005000NRG23270520220424469
|
28/05/2022
|
chauhan pardipbhai ramanbhai
|
1123005WL015906
|
chauhan pardipbhai ramanbhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497209
|
|
chauhanpardipbhairamanbhai
|
()
|
63
|
Limkheda
|
GJ-23-005-060-001/8977779067 (Pada)
|
1123005000NRG23270520220424470
|
28/05/2022
|
CHAUHAN HASMUKHLAL HARIDAS
|
1123005WL015906
|
CHAUHAN HASMUKHLAL HARIDAS
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497203
|
|
CHAUHANHASMUKHLALHARIDAS
|
()
|
64
|
Limkheda
|
GJ-23-005-060-001/8977779943 (Pada)
|
1123005000NRG23280520220434658
|
28/05/2022
|
TADVI LALIBEN KADKIYABHAI
|
1123005WL016279
|
TADVI LALIBEN KADKIYABHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497215
|
|
TADVILALIBENKADKIYABHAI
|
()
|
65
|
Limkheda
|
GJ-23-005-060-001/8977779943 (Pada)
|
1123005000NRG23280520220434659
|
28/05/2022
|
TADVI RAYLIBEN KADKIYABHAI
|
1123005WL016279
|
TADVI RAYLIBEN KADKIYABHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497216
|
|
TADVIRAYLIBENKADKIYABHAI
|
()
|
66
|
Limkheda
|
GJ-23-005-060-001/8977779948 (Pada)
|
1123005000NRG23270520220429781
|
28/05/2022
|
damor pintubhai somabhai
|
1123005WL016070
|
damor pintubhai somabhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497232
|
|
damorpintubhaisomabhai
|
()
|
67
|
Limkheda
|
GJ-23-005-060-001/8977798 (Pada)
|
1123005000NRG23270520220429785
|
28/05/2022
|
BHABHOR PANKITABEN PARVINBHAI
|
1123005WL016070
|
BHABHOR PANKITABEN PARVINBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890496914
|
No Such Account
|
|
|
68
|
Limkheda
|
GJ-23-005-060-001/89779031 (Pada)
|
1123005000NRG23270520220424487
|
28/05/2022
|
Ramanbhai mangabhai
|
1123005WL015906
|
Ramanbhai mangabhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497208
|
|
Ramanbhaimangabhai
|
()
|
69
|
Limkheda
|
GJ-23-005-060-002/8977779914 (Pada)
|
1123005000NRG23270520220429901
|
28/05/2022
|
BARIYA VIJAYBHAI RUMALBAI
|
1123005WL016073
|
BARIYA VIJAYBHAI RUMALBAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497243
|
|
BARIYAVIJAYBHAIRUMALBAI
|
()
|
70
|
Limkheda
|
GJ-23-005-064-001/897240967 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431777
|
28/05/2022
|
RAKESH PUNIYA
|
1123005WL016141
|
RAKESH PUNIYA
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497229
|
|
RAKESHPUNIYA
|
()
|
71
|
Limkheda
|
GJ-23-005-064-001/897240967 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431778
|
28/05/2022
|
SHARDA RAKESH
|
1123005WL016141
|
SHARDA RAKESH
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497230
|
|
SHARDARAKESH
|
()
|
72
|
Limkheda
|
GJ-23-005-064-001/897241254 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431785
|
28/05/2022
|
Bhuriya Shanubhai Bijiyabhai
|
1123005WL016142
|
Bhuriya Shanubhai Bijiyabhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497199
|
|
BhuriyaShanubhaiBijiyabhai
|
()
|
73
|
Limkheda
|
GJ-23-005-064-001/897241256 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431786
|
28/05/2022
|
Bhuriya Urmilaben Pintubhai
|
1123005WL016142
|
Bhuriya Urmilaben Pintubhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497239
|
|
BhuriyaUrmilabenPintubhai
|
()
|
74
|
Limkheda
|
GJ-23-005-064-001/897241257 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431788
|
28/05/2022
|
Bhuriya Daxaben Shaileshbhai
|
1123005WL016142
|
Bhuriya Daxaben Shaileshbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497240
|
|
BhuriyaDaxabenShaileshbhai
|
()
|
75
|
Limkheda
|
GJ-23-005-064-001/897241257 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431787
|
28/05/2022
|
Bhuriya Shaileshbhai Shanubhai
|
1123005WL016142
|
Bhuriya Shaileshbhai Shanubhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497241
|
|
BhuriyaShaileshbhaiShanubhai
|
()
|
76
|
Limkheda
|
GJ-23-005-064-001/897241258 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431790
|
28/05/2022
|
Bhuriya Sushilaben Kabanbhai
|
1123005WL016142
|
Bhuriya Sushilaben Kabanbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497204
|
|
BhuriyaSushilabenKabanbhai
|
()
|
77
|
Limkheda
|
GJ-23-005-064-001/897241261 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431792
|
28/05/2022
|
Bhuriya Champaben Dalabhai
|
1123005WL016142
|
Bhuriya Champaben Dalabhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497228
|
|
BhuriyaChampabenDalabhai
|
()
|
78
|
Limkheda
|
GJ-23-005-064-001/897241261 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431791
|
28/05/2022
|
Bhuriya Dalabhai Navlabhai
|
1123005WL016142
|
Bhuriya Dalabhai Navlabhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497227
|
|
BhuriyaDalabhaiNavlabhai
|
()
|
79
|
Limkheda
|
GJ-23-005-064-001/897241262 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431793
|
28/05/2022
|
Vahuniya Manubhai Mavajibhai
|
1123005WL016142
|
Vahuniya Manubhai Mavajibhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497226
|
|
VahuniyaManubhaiMavajibhai
|
()
|
80
|
Limkheda
|
GJ-23-005-064-001/897241291 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431779
|
28/05/2022
|
Bhuriya Amarsingbhai Dhansukhbhai
|
1123005WL016141
|
Bhuriya Amarsingbhai Dhansukhbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497221
|
|
BhuriyaAmarsingbhaiDhansukhbhai
|
()
|
81
|
Limkheda
|
GJ-23-005-064-001/897241291 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431780
|
28/05/2022
|
Bhuriya Shaniben Amarsingbhai
|
1123005WL016141
|
Bhuriya Shaniben Amarsingbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497219
|
|
BhuriyaShanibenAmarsingbhai
|
()
|
82
|
Limkheda
|
GJ-23-005-064-001/897241316 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431771
|
28/05/2022
|
Kavitaben
|
1123005WL016140
|
Kavitaben
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497220
|
|
Kavitaben
|
()
|
83
|
Limkheda
|
GJ-23-005-064-001/897241316 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431770
|
28/05/2022
|
Mukeshbhai
|
1123005WL016140
|
Mukeshbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497218
|
|
Mukeshbhai
|
()
|
84
|
Limkheda
|
GJ-23-005-064-001/897241317 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431781
|
28/05/2022
|
Amarabhai
|
1123005WL016141
|
Amarabhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497224
|
|
Amarabhai
|
()
|
85
|
Limkheda
|
GJ-23-005-064-001/897241318 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431782
|
28/05/2022
|
Babubhai
|
1123005WL016141
|
Babubhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497206
|
|
Babubhai
|
()
|
86
|
Limkheda
|
GJ-23-005-064-001/897241319 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431783
|
28/05/2022
|
Bhuriya Dineshbhai
|
1123005WL016141
|
Bhuriya Dineshbhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497205
|
|
BhuriyaDineshbhai
|
()
|
87
|
Limkheda
|
GJ-23-005-064-001/897241320 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431784
|
28/05/2022
|
Nanubhai
|
1123005WL016141
|
Nanubhai
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497223
|
|
Nanubhai
|
()
|
88
|
Limkheda
|
GJ-23-005-064-001/897241355 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431773
|
28/05/2022
|
BHURIYA BALIBEN
|
1123005WL016140
|
BHURIYA BALIBEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497236
|
|
BHURIYABALIBEN
|
()
|
89
|
Limkheda
|
GJ-23-005-064-001/897241355 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431772
|
28/05/2022
|
BHURIYA CHIMANBHAI
|
1123005WL016140
|
BHURIYA CHIMANBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497197
|
|
BHURIYACHIMANBHAI
|
()
|
90
|
Limkheda
|
GJ-23-005-064-001/897241365 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431774
|
28/05/2022
|
BHURIYA MANUBHAI DHANSUKHBHAI
|
1123005WL016140
|
BHURIYA MANUBHAI DHANSUKHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497217
|
|
BHURIYAMANUBHAIDHANSUKHBHAI
|
()
|
91
|
Limkheda
|
GJ-23-005-071-001/1954706 (Pratappura)
|
1123005000NRG23270520220424179
|
28/05/2022
|
HATHILA MANUBHAI GAMIRBHAI
|
1123005WL015889
|
HATHILA MANUBHAI GAMIRBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496780
|
|
HATHILAMANUBHAIGAMIRBHAI
|
()
|
92
|
Limkheda
|
GJ-23-005-071-001/1954706 (Pratappura)
|
1123005000NRG23270520220424178
|
28/05/2022
|
HATHILA REKHABEN VALSINGBHAI
|
1123005WL015889
|
HATHILA REKHABEN VALSINGBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496779
|
|
HATHILAREKHABENVALSINGBHAI
|
()
|
93
|
Limkheda
|
GJ-23-005-071-001/1965164 (Pratappura)
|
1123005000NRG23270520220424233
|
28/05/2022
|
HIRABHAI RAYSINGBHAI
|
1123005WL015891
|
HIRABHAI RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496776
|
|
HIRABHAIRAYSINGBHAI
|
()
|
94
|
Limkheda
|
GJ-23-005-071-001/1965164 (Pratappura)
|
1123005000NRG23270520220424232
|
28/05/2022
|
RAKESHBHAI CHANDUBHAI
|
1123005WL015891
|
RAKESHBHAI CHANDUBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496775
|
|
RAKESHBHAICHANDUBHAI
|
()
|
95
|
Limkheda
|
GJ-23-005-071-001/5265201 (Pratappura)
|
1123005000NRG23270520220424235
|
28/05/2022
|
SHARMISTABEN DINESHBHAI SHARMISTABEN DINESHBHAI
|
1123005WL015891
|
SHARMISTABEN DINESHBHAI SHARMISTABEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496900
|
|
SHARMISTABENDINESHBHAISHARMISTABENDI
|
()
|
96
|
Limkheda
|
GJ-23-005-071-001/5265201 (Pratappura)
|
1123005000NRG23270520220424234
|
28/05/2022
|
SUMITRABEN DILIPBHAI
|
1123005WL015891
|
SUMITRABEN DILIPBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497222
|
|
SUMITRABENDILIPBHAI
|
()
|
97
|
Limkheda
|
GJ-23-005-071-001/5265206 (Pratappura)
|
1123005000NRG23270520220424237
|
28/05/2022
|
ABHESINGBHAI SHAKARABHAI
|
1123005WL015891
|
ABHESINGBHAI SHAKARABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496894
|
|
ABHESINGBHAISHAKARABHAI
|
()
|
98
|
Limkheda
|
GJ-23-005-071-001/5265206 (Pratappura)
|
1123005000NRG23270520220424236
|
28/05/2022
|
BARIYA BIJLIBEN ABHESHING
|
1123005WL015891
|
BARIYA BIJLIBEN ABHESHING
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496772
|
|
BARIYABIJLIBENABHESHING
|
()
|
99
|
Limkheda
|
GJ-23-005-071-001/5265211 (Pratappura)
|
1123005000NRG23270520220430059
|
28/05/2022
|
KANPABEN
|
1123005WL016077
|
KANPABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496752
|
|
KANPABEN
|
()
|
100
|
Limkheda
|
GJ-23-005-071-001/5265212 (Pratappura)
|
1123005000NRG23270520220430060
|
28/05/2022
|
MITESHBHAI
|
1123005WL016077
|
MITESHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496759
|
|
MITESHBHAI
|
()
|
101
|
Limkheda
|
GJ-23-005-071-001/8966201 (Pratappura)
|
1123005000NRG23270520220430062
|
28/05/2022
|
VALSHING
|
1123005WL016077
|
VALSHING
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496767
|
|
VALSHING
|
()
|
102
|
Limkheda
|
GJ-23-005-071-001/8966204 (Pratappura)
|
1123005000NRG23270520220430063
|
28/05/2022
|
SHOMALIBEN
|
1123005WL016077
|
SHOMALIBEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496768
|
|
SHOMALIBEN
|
()
|
103
|
Limkheda
|
GJ-23-005-071-001/8966210 (Pratappura)
|
1123005000NRG23270520220430064
|
28/05/2022
|
RAMILABEN
|
1123005WL016077
|
RAMILABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496761
|
|
RAMILABEN
|
()
|
104
|
Limkheda
|
GJ-23-005-071-001/8966219 (Pratappura)
|
1123005000NRG23270520220430065
|
28/05/2022
|
SHARADABEN
|
1123005WL016077
|
SHARADABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496762
|
|
SHARADABEN
|
()
|
105
|
Limkheda
|
GJ-23-005-071-001/89811804-A (Pratappura)
|
1123005000NRG23270520220424240
|
28/05/2022
|
PARESHBHAI DIPSINGBHAI
|
1123005WL015891
|
PARESHBHAI DIPSINGBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496854
|
|
PARESHBHAIDIPSINGBHAI
|
()
|
106
|
Limkheda
|
GJ-23-005-071-001/89811828 (Pratappura)
|
1123005000NRG23270520220424203
|
28/05/2022
|
BARIA RAMSHINGBHAI
|
1123005WL015889
|
BARIA RAMSHINGBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496967
|
|
BARIARAMSHINGBHAI
|
()
|
107
|
Limkheda
|
GJ-23-005-071-001/89811832 (Pratappura)
|
1123005000NRG23270520220430066
|
28/05/2022
|
JASHODABEN
|
1123005WL016077
|
JASHODABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497244
|
|
JASHODABEN
|
()
|
108
|
Limkheda
|
GJ-23-005-071-001/8981279 (Pratappura)
|
1123005000NRG23270520220430067
|
28/05/2022
|
KASHIBEN
|
1123005WL016077
|
KASHIBEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496757
|
|
KASHIBEN
|
()
|
109
|
Limkheda
|
GJ-23-005-071-001/8981280 (Pratappura)
|
1123005000NRG23270520220430068
|
28/05/2022
|
KANTABEN
|
1123005WL016077
|
KANTABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496758
|
|
KANTABEN
|
()
|
110
|
Limkheda
|
GJ-23-005-071-001/8981285 (Pratappura)
|
1123005000NRG23270520220430069
|
28/05/2022
|
DILIPBHAI
|
1123005WL016077
|
DILIPBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496760
|
|
DILIPBHAI
|
()
|
111
|
Limkheda
|
GJ-23-005-071-001/8981288 (Pratappura)
|
1123005000NRG23270520220430070
|
28/05/2022
|
SITABEN
|
1123005WL016077
|
SITABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496765
|
|
SITABEN
|
()
|
112
|
Limkheda
|
GJ-23-005-071-001/8981291 (Pratappura)
|
1123005000NRG23270520220424271
|
28/05/2022
|
MANISHABEN ASVINBHAI
|
1123005WL015892
|
MANISHABEN ASVINBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497052
|
|
MANISHABENASVINBHAI
|
()
|
113
|
Limkheda
|
GJ-23-005-071-001/8981301 (Pratappura)
|
1123005000NRG23270520220430072
|
28/05/2022
|
MANIBEN
|
1123005WL016077
|
MANIBEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496766
|
|
MANIBEN
|
()
|
114
|
Limkheda
|
GJ-23-005-071-001/8981308 (Pratappura)
|
1123005000NRG23270520220430073
|
28/05/2022
|
URAMILABEN
|
1123005WL016077
|
URAMILABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496769
|
|
URAMILABEN
|
()
|
115
|
Limkheda
|
GJ-23-005-071-001/8981314 (Pratappura)
|
1123005000NRG23270520220430076
|
28/05/2022
|
SHOBABEN
|
1123005WL016077
|
SHOBABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496753
|
|
SHOBABEN
|
()
|
116
|
Limkheda
|
GJ-23-005-071-001/8981319 (Pratappura)
|
1123005000NRG23270520220430077
|
28/05/2022
|
KANTABEN
|
1123005WL016077
|
KANTABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496770
|
|
KANTABEN
|
()
|
117
|
Limkheda
|
GJ-23-005-071-001/8981319 (Pratappura)
|
1123005000NRG23270520220430078
|
28/05/2022
|
MANGALIBEN
|
1123005WL016077
|
MANGALIBEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496763
|
|
MANGALIBEN
|
()
|
118
|
Limkheda
|
GJ-23-005-071-001/8981328 (Pratappura)
|
1123005000NRG23270520220430079
|
28/05/2022
|
NANDABEN
|
1123005WL016077
|
NANDABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496754
|
|
NANDABEN
|
()
|
119
|
Limkheda
|
GJ-23-005-071-001/8981698 (Pratappura)
|
1123005000NRG23270520220424424
|
28/05/2022
|
HATHIA SUREKHABEN RAJUBHAI
|
1123005WL015903
|
HATHIA SUREKHABEN RAJUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496781
|
|
HATHIASUREKHABENRAJUBHAI
|
()
|
120
|
Limkheda
|
GJ-23-005-071-001/8981705 (Pratappura)
|
1123005000NRG23270520220424426
|
28/05/2022
|
RAVAT SHAILSBHAI BABUBHAI
|
1123005WL015903
|
RAVAT SHAILSBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496778
|
|
RAVATSHAILSBHAIBABUBHAI
|
()
|
121
|
Limkheda
|
GJ-23-005-071-001/8981707 (Pratappura)
|
1123005000NRG23270520220424428
|
28/05/2022
|
HATHILA MAHESHBHAI PARVATBHAI
|
1123005WL015903
|
HATHILA MAHESHBHAI PARVATBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496777
|
|
HATHILAMAHESHBHAIPARVATBHAI
|
()
|
122
|
Limkheda
|
GJ-23-005-071-001/8981709 (Pratappura)
|
1123005000NRG23270520220430080
|
28/05/2022
|
SONALBEN
|
1123005WL016077
|
SONALBEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496771
|
|
SONALBEN
|
()
|
123
|
Limkheda
|
GJ-23-005-071-001/8981729 (Pratappura)
|
1123005000NRG23270520220430081
|
28/05/2022
|
RUPSING
|
1123005WL016077
|
RUPSING
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496756
|
|
RUPSING
|
()
|
124
|
Limkheda
|
GJ-23-005-071-001/8981738 (Pratappura)
|
1123005000NRG23270520220430082
|
28/05/2022
|
SUMITRBEN
|
1123005WL016077
|
SUMITRBEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496755
|
|
SUMITRBEN
|
()
|
125
|
Limkheda
|
GJ-23-005-071-001/8981783-A (Pratappura)
|
1123005000NRG23270520220430083
|
28/05/2022
|
Patel Rataniben Sureshbhai
|
1123005WL016077
|
Patel Rataniben Sureshbhai
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496764
|
|
PatelRatanibenSureshbhai
|
()
|
126
|
Limkheda
|
GJ-23-005-071-001/8981788 (Pratappura)
|
1123005000NRG23270520220424257
|
28/05/2022
|
LALITABEN MUKESHBHAI
|
1123005WL015891
|
LALITABEN MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496773
|
|
LALITABENMUKESHBHAI
|
()
|
127
|
Limkheda
|
GJ-23-005-071-001/8981788 (Pratappura)
|
1123005000NRG23270520220424256
|
28/05/2022
|
PATEL MUKESHBHAI MANSUKHBHAI
|
1123005WL015891
|
PATEL MUKESHBHAI MANSUKHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496774
|
|
PATELMUKESHBHAIMANSUKHBHAI
|
()
|
128
|
Limkheda
|
GJ-23-005-083-001/8979007 (Vislanga)
|
1123005000NRG23270520220431613
|
28/05/2022
|
MOHANBHAI
|
1123005WL016135
|
MOHANBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497201
|
|
MOHANBHAI
|
()
|
129
|
Limkheda
|
GJ-23-005-083-001/8979007 (Vislanga)
|
1123005000NRG23270520220431614
|
28/05/2022
|
SANTABEN
|
1123005WL016135
|
SANTABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497235
|
|
SANTABEN
|
()
|
130
|
Limkheda
|
GJ-23-005-083-001/8979011 (Vislanga)
|
1123005000NRG23270520220431615
|
28/05/2022
|
PARTAPBHAI
|
1123005WL016135
|
PARTAPBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497198
|
|
PARTAPBHAI
|
()
|
131
|
Limkheda
|
GJ-23-005-083-001/8979022 (Vislanga)
|
1123005000NRG23270520220431617
|
28/05/2022
|
SAMUDIBEN
|
1123005WL016135
|
SAMUDIBEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497234
|
|
SAMUDIBEN
|
()
|
132
|
Limkheda
|
GJ-23-005-083-001/8979041 (Vislanga)
|
1123005000NRG23270520220431619
|
28/05/2022
|
NARESHBHAI
|
1123005WL016135
|
NARESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497233
|
|
NARESHBHAI
|
()
|
133
|
Limkheda
|
GJ-23-005-083-001/8979047 (Vislanga)
|
1123005000NRG23270520220431627
|
28/05/2022
|
HIRAMALBHAI
|
1123005WL016135
|
HIRAMALBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497225
|
|
HIRAMALBHAI
|
()
|
134
|
Limkheda
|
GJ-23-005-083-001/8979047 (Vislanga)
|
1123005000NRG23270520220431628
|
28/05/2022
|
METHLIBEN
|
1123005WL016135
|
METHLIBEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497238
|
|
METHLIBEN
|
()
|
135
|
Limkheda
|
GJ-23-005-083-001/8979048 (Vislanga)
|
1123005000NRG23270520220431630
|
28/05/2022
|
CHANDRIKABEN
|
1123005WL016135
|
CHANDRIKABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497231
|
|
CHANDRIKABEN
|
()
|
136
|
Limkheda
|
GJ-23-005-083-001/8979048 (Vislanga)
|
1123005000NRG23270520220431629
|
28/05/2022
|
RAMESHBHAI
|
1123005WL016135
|
RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497200
|
|
RAMESHBHAI
|
()
|
137
|
Limkheda
|
GJ-23-005-083-001/8979081 (Vislanga)
|
1123005000NRG23270520220431632
|
28/05/2022
|
SARMILABEN
|
1123005WL016135
|
SARMILABEN
|
00045
|
BARB0LIMKHE
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497242
|
|
SARMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136409
|
136409
|
|
|
|
|
|
|
|
138
|
Limkheda
|
GJ-23-005-037-001/8976069 (Kunlli)
|
1123005000NRG23270520220426263
|
28/05/2022
|
Chauhan Eshvarbhai
|
1123005WL015955
|
Chauhan Eshvarbhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496874
|
|
ChauhanEshvarbhai
|
()
|
139
|
Limkheda
|
GJ-23-005-037-001/8976071 (Kunlli)
|
1123005000NRG23270520220426264
|
28/05/2022
|
Chauhan Enaben E
|
1123005WL015955
|
Chauhan Enaben E
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496875
|
|
ChauhanEnabenE
|
()
|
140
|
Limkheda
|
GJ-23-005-037-001/8976072 (Kunlli)
|
1123005000NRG23270520220426266
|
28/05/2022
|
Chauhan Varshaben
|
1123005WL015955
|
Chauhan Varshaben
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496870
|
|
ChauhanVarshaben
|
()
|
141
|
Limkheda
|
GJ-23-005-037-001/8976073 (Kunlli)
|
1123005000NRG23270520220426267
|
28/05/2022
|
Chauhan Saralaben
|
1123005WL015955
|
Chauhan Saralaben
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496871
|
|
ChauhanSaralaben
|
()
|
142
|
Limkheda
|
GJ-23-005-037-001/8976076 (Kunlli)
|
1123005000NRG23270520220426268
|
28/05/2022
|
Chauhan Ashwinbhai
|
1123005WL015955
|
Chauhan Ashwinbhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496872
|
|
ChauhanAshwinbhai
|
()
|
143
|
Limkheda
|
GJ-23-005-037-001/8976078 (Kunlli)
|
1123005000NRG23270520220426269
|
28/05/2022
|
Chauhan Sumitraben
|
1123005WL015955
|
Chauhan Sumitraben
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496873
|
|
ChauhanSumitraben
|
()
|
144
|
Limkheda
|
GJ-23-005-037-001/8976079 (Kunlli)
|
1123005000NRG23270520220426270
|
28/05/2022
|
Chauhan Bharatbhai
|
1123005WL015955
|
Chauhan Bharatbhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496876
|
|
ChauhanBharatbhai
|
()
|
145
|
Limkheda
|
GJ-23-005-037-001/8976081 (Kunlli)
|
1123005000NRG23270520220426271
|
28/05/2022
|
Chauhan Prabhatbhai D
|
1123005WL015955
|
Chauhan Prabhatbhai D
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496877
|
|
ChauhanPrabhatbhaiD
|
()
|
146
|
Limkheda
|
GJ-23-005-037-001/8976083 (Kunlli)
|
1123005000NRG23270520220426272
|
28/05/2022
|
Chauhan Dharmistaben L
|
1123005WL015955
|
Chauhan Dharmistaben L
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496878
|
|
ChauhanDharmistabenL
|
()
|
147
|
Limkheda
|
GJ-23-005-037-001/8976084 (Kunlli)
|
1123005000NRG23270520220426273
|
28/05/2022
|
Chauhan Jaguben
|
1123005WL015955
|
Chauhan Jaguben
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496879
|
|
ChauhanJaguben
|
()
|
148
|
Limkheda
|
GJ-23-005-037-001/8976086 (Kunlli)
|
1123005000NRG23270520220426274
|
28/05/2022
|
Chauhan Arjunbhai
|
1123005WL015955
|
Chauhan Arjunbhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496880
|
|
ChauhanArjunbhai
|
()
|
149
|
Limkheda
|
GJ-23-005-037-001/8976087 (Kunlli)
|
1123005000NRG23270520220426275
|
28/05/2022
|
Chauhan Bharatbhai
|
1123005WL015955
|
Chauhan Bharatbhai
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496881
|
|
ChauhanBharatbhai
|
()
|
150
|
Limkheda
|
GJ-23-005-037-001/8976088 (Kunlli)
|
1123005000NRG23270520220426276
|
28/05/2022
|
Chauhan Jemaliben p
|
1123005WL015955
|
Chauhan Jemaliben p
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496882
|
|
ChauhanJemalibenp
|
()
|
151
|
Limkheda
|
GJ-23-005-037-001/8976089 (Kunlli)
|
1123005000NRG23270520220426277
|
28/05/2022
|
Chauhan Gajariben
|
1123005WL015955
|
Chauhan Gajariben
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496883
|
|
ChauhanGajariben
|
()
|
152
|
Limkheda
|
GJ-23-005-037-001/8976090 (Kunlli)
|
1123005000NRG23270520220426278
|
28/05/2022
|
Chauhan Shanadiben
|
1123005WL015955
|
Chauhan Shanadiben
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496884
|
|
ChauhanShanadiben
|
()
|
153
|
Limkheda
|
GJ-23-005-071-001/1954810 (Pratappura)
|
1123005000NRG23270520220424183
|
28/05/2022
|
ARPITABEN MAHESHBHAI
|
1123005WL015889
|
ARPITABEN MAHESHBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496857
|
|
ARPITABENMAHESHBHAI
|
()
|
154
|
Limkheda
|
GJ-23-005-071-001/1954810 (Pratappura)
|
1123005000NRG23270520220424184
|
28/05/2022
|
MAHESHBHAI DIPSINGBHAI
|
1123005WL015889
|
MAHESHBHAI DIPSINGBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496858
|
|
MAHESHBHAIDIPSINGBHAI
|
()
|
155
|
Limkheda
|
GJ-23-005-071-001/89811818-B (Pratappura)
|
1123005000NRG23270520220424195
|
28/05/2022
|
BARIA SANGITABEN KARANSHINH
|
1123005WL015889
|
BARIA SANGITABEN KARANSHINH
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496856
|
|
BARIASANGITABENKARANSHINH
|
()
|
156
|
Limkheda
|
GJ-23-005-071-001/89811818-B (Pratappura)
|
1123005000NRG23270520220424196
|
28/05/2022
|
KIRANBHAI FULSINHBHAI BARIA
|
1123005WL015889
|
KIRANBHAI FULSINHBHAI BARIA
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496863
|
|
KIRANBHAIFULSINHBHAIBARIA
|
()
|
157
|
Limkheda
|
GJ-23-005-071-001/89811819 (Pratappura)
|
1123005000NRG23270520220424197
|
28/05/2022
|
PATEL BALAVANTBHAI SAYBHAI
|
1123005WL015889
|
PATEL BALAVANTBHAI SAYBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496860
|
|
PATELBALAVANTBHAISAYBHAI
|
()
|
158
|
Limkheda
|
GJ-23-005-071-001/89811819 (Pratappura)
|
1123005000NRG23270520220424198
|
28/05/2022
|
PATEL SOKALIBEN BALVANTBHAI
|
1123005WL015889
|
PATEL SOKALIBEN BALVANTBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496859
|
|
PATELSOKALIBENBALVANTBHAI
|
()
|
159
|
Limkheda
|
GJ-23-005-071-001/89811821 (Pratappura)
|
1123005000NRG23270520220424201
|
28/05/2022
|
ARVINDBHAI RAMJIBHAI
|
1123005WL015889
|
ARVINDBHAI RAMJIBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496862
|
|
ARVINDBHAIRAMJIBHAI
|
()
|
160
|
Limkheda
|
GJ-23-005-071-001/89811828 (Pratappura)
|
1123005000NRG23270520220424204
|
28/05/2022
|
RAILEBEN RAMSINGBHAI BARIA
|
1123005WL015889
|
RAILEBEN RAMSINGBHAI BARIA
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496855
|
|
RAILEBENRAMSINGBHAIBARIA
|
()
|
161
|
Limkheda
|
GJ-23-005-071-001/89811836 (Pratappura)
|
1123005000NRG23270520220424266
|
28/05/2022
|
TARABEN JASVNTBHAI
|
1123005WL015892
|
TARABEN JASVNTBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496869
|
|
TARABENJASVNTBHAI
|
()
|
162
|
Limkheda
|
GJ-23-005-071-001/89811836 (Pratappura)
|
1123005000NRG23270520220424267
|
28/05/2022
|
TEJESHBHAI MANGUBHAI
|
1123005WL015892
|
TEJESHBHAI MANGUBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496995
|
|
TEJESHBHAIMANGUBHAI
|
()
|
163
|
Limkheda
|
GJ-23-005-071-001/89811842 (Pratappura)
|
1123005000NRG23270520220424242
|
28/05/2022
|
ASVINBHAI RAMESHBHAI
|
1123005WL015891
|
ASVINBHAI RAMESHBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496868
|
|
ASVINBHAIRAMESHBHAI
|
()
|
164
|
Limkheda
|
GJ-23-005-071-001/89811842 (Pratappura)
|
1123005000NRG23270520220424241
|
28/05/2022
|
SUMIBEN VINODBHAI
|
1123005WL015891
|
SUMIBEN VINODBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496867
|
|
SUMIBENVINODBHAI
|
()
|
165
|
Limkheda
|
GJ-23-005-071-001/89811858 (Pratappura)
|
1123005000NRG23270520220424268
|
28/05/2022
|
MANJULABEN SILESHBHAI
|
1123005WL015892
|
MANJULABEN SILESHBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496866
|
|
MANJULABENSILESHBHAI
|
()
|
166
|
Limkheda
|
GJ-23-005-071-001/89811859 (Pratappura)
|
1123005000NRG23270520220424269
|
28/05/2022
|
SUMITRABEN PANKAJBHAI
|
1123005WL015892
|
SUMITRABEN PANKAJBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497096
|
|
SUMITRABENPANKAJBHAI
|
()
|
167
|
Limkheda
|
GJ-23-005-071-001/89811860 (Pratappura)
|
1123005000NRG23270520220424243
|
28/05/2022
|
MANISHABEN PRKHABHAI
|
1123005WL015891
|
MANISHABEN PRKHABHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496865
|
|
MANISHABENPRKHABHAI
|
()
|
168
|
Limkheda
|
GJ-23-005-071-001/8981335 (Pratappura)
|
1123005000NRG23270520220424209
|
28/05/2022
|
JASVNTBHAI BABUBHAI BARIA
|
1123005WL015889
|
JASVNTBHAI BABUBHAI BARIA
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496861
|
|
JASVNTBHAIBABUBHAIBARIA
|
()
|
169
|
Limkheda
|
GJ-23-005-071-001/8981335 (Pratappura)
|
1123005000NRG23270520220424210
|
28/05/2022
|
KAMLABEN JASVANTBHAI
|
1123005WL015889
|
KAMLABEN JASVANTBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496922
|
|
KAMLABENJASVANTBHAI
|
()
|
170
|
Limkheda
|
GJ-23-005-071-001/8981747 (Pratappura)
|
1123005000NRG23270520220424282
|
28/05/2022
|
SARDABEN RAMESHBHAI
|
1123005WL015892
|
SARDABEN RAMESHBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496864
|
|
SARDABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54285
|
54285
|
|
|
|
|
|
|
|
171
|
Limkheda
|
GJ-23-005-003-001/88981675 (Ambava)
|
1123005000NRG23270520220428755
|
28/05/2022
|
sunilbhai p
|
1123005WL016040
|
sunilbhai p
|
00045
|
BARB0VALLAB
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496852
|
|
sunilbhaip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
172
|
Limkheda
|
GJ-23-005-003-001/88981862 (Ambava)
|
1123005000NRG23270520220428778
|
28/05/2022
|
GARVAL RAYLABHAI DHANSUBHAI
|
1123005WL016040
|
GARVAL RAYLABHAI DHANSUBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496803
|
|
GARVALRAYLABHAIDHANSUBHAI
|
()
|
173
|
Limkheda
|
GJ-23-005-037-001/8969413 (Kunlli)
|
1123005000NRG23270520220426054
|
28/05/2022
|
Harshad
|
1123005WL015950
|
Harshad
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496784
|
|
Harshad
|
()
|
174
|
Limkheda
|
GJ-23-005-037-001/8976072 (Kunlli)
|
1123005000NRG23270520220426265
|
28/05/2022
|
Chauhan Kagadiben
|
1123005WL015955
|
Chauhan Kagadiben
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497150
|
|
ChauhanKagadiben
|
()
|
175
|
Limkheda
|
GJ-23-005-037-001/8976132 (Kunlli)
|
1123005000NRG23270520220426076
|
28/05/2022
|
PATEL RATNIBEN BUDHABHAI
|
1123005WL015950
|
PATEL RATNIBEN BUDHABHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496886
|
|
PATELRATNIBENBUDHABHAI
|
()
|
176
|
Limkheda
|
GJ-23-005-037-001/8976133 (Kunlli)
|
1123005000NRG23270520220426077
|
28/05/2022
|
CHAUHAN SUMITRABEN V
|
1123005WL015950
|
CHAUHAN SUMITRABEN V
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496887
|
|
CHAUHANSUMITRABENV
|
()
|
177
|
Limkheda
|
GJ-23-005-037-001/8976135 (Kunlli)
|
1123005000NRG23270520220426279
|
28/05/2022
|
CHAUHAN ANITABEN NILESHBHAI
|
1123005WL015955
|
CHAUHAN ANITABEN NILESHBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496947
|
|
CHAUHANANITABENNILESHBHAI
|
()
|
178
|
Limkheda
|
GJ-23-005-037-001/8976137 (Kunlli)
|
1123005000NRG23270520220426280
|
28/05/2022
|
CHAUHAN MINABEN NILESHBHAI
|
1123005WL015955
|
CHAUHAN MINABEN NILESHBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496948
|
|
CHAUHANMINABENNILESHBHAI
|
()
|
179
|
Limkheda
|
GJ-23-005-037-001/8976138 (Kunlli)
|
1123005000NRG23270520220426281
|
28/05/2022
|
CHAUHAN JASODABEN ABHESINGBHAI
|
1123005WL015955
|
CHAUHAN JASODABEN ABHESINGBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496949
|
|
CHAUHANJASODABENABHESINGBHAI
|
()
|
180
|
Limkheda
|
GJ-23-005-037-001/8976139 (Kunlli)
|
1123005000NRG23270520220426282
|
28/05/2022
|
CHAUHAN DIPIKABEN NARANBHAI
|
1123005WL015955
|
CHAUHAN DIPIKABEN NARANBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496950
|
|
CHAUHANDIPIKABENNARANBHAI
|
()
|
181
|
Limkheda
|
GJ-23-005-037-001/8976140 (Kunlli)
|
1123005000NRG23270520220426283
|
28/05/2022
|
CHAUHAN HARISHKUMAR NARANBHAI
|
1123005WL015955
|
CHAUHAN HARISHKUMAR NARANBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496953
|
|
CHAUHANHARISHKUMARNARANBHAI
|
()
|
182
|
Limkheda
|
GJ-23-005-037-001/8976142 (Kunlli)
|
1123005000NRG23270520220426284
|
28/05/2022
|
CHAUHAN GITABEN PARTHIBHAI
|
1123005WL015955
|
CHAUHAN GITABEN PARTHIBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496954
|
|
CHAUHANGITABENPARTHIBHAI
|
()
|
183
|
Limkheda
|
GJ-23-005-037-001/8976143 (Kunlli)
|
1123005000NRG23270520220426285
|
28/05/2022
|
CHAUHAN KAILASHBEN NARESHBHAI
|
1123005WL015955
|
CHAUHAN KAILASHBEN NARESHBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496955
|
|
CHAUHANKAILASHBENNARESHBHAI
|
()
|
184
|
Limkheda
|
GJ-23-005-037-001/8976144 (Kunlli)
|
1123005000NRG23270520220426286
|
28/05/2022
|
CHAUHAN SHANKARBHAI PARVATBHAI
|
1123005WL015955
|
CHAUHAN SHANKARBHAI PARVATBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496956
|
|
CHAUHANSHANKARBHAIPARVATBHAI
|
()
|
185
|
Limkheda
|
GJ-23-005-037-001/8976145 (Kunlli)
|
1123005000NRG23270520220426287
|
28/05/2022
|
CHAUHAN PRATIKBHAI RATANSING
|
1123005WL015955
|
CHAUHAN PRATIKBHAI RATANSING
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496958
|
|
CHAUHANPRATIKBHAIRATANSING
|
()
|
186
|
Limkheda
|
GJ-23-005-037-001/8976146 (Kunlli)
|
1123005000NRG23270520220426288
|
28/05/2022
|
CHAUHAN SHANABHAI MATHURBHAI
|
1123005WL015955
|
CHAUHAN SHANABHAI MATHURBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496959
|
|
CHAUHANSHANABHAIMATHURBHAI
|
()
|
187
|
Limkheda
|
GJ-23-005-037-001/8976148 (Kunlli)
|
1123005000NRG23270520220426289
|
28/05/2022
|
CHAUHAN RAYSING SOMABHAI
|
1123005WL015955
|
CHAUHAN RAYSING SOMABHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496960
|
|
CHAUHANRAYSINGSOMABHAI
|
()
|
188
|
Limkheda
|
GJ-23-005-037-001/8976149 (Kunlli)
|
1123005000NRG23270520220426290
|
28/05/2022
|
CHAUHAN PRATAPBHAI MANSUKHBHAI
|
1123005WL015955
|
CHAUHAN PRATAPBHAI MANSUKHBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496962
|
|
CHAUHANPRATAPBHAIMANSUKHBHAI
|
()
|
189
|
Limkheda
|
GJ-23-005-037-001/8976150 (Kunlli)
|
1123005000NRG23270520220426291
|
28/05/2022
|
CHAUHAN SONALBEN RAMESHBHAI
|
1123005WL015955
|
CHAUHAN SONALBEN RAMESHBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496963
|
|
CHAUHANSONALBENRAMESHBHAI
|
()
|
190
|
Limkheda
|
GJ-23-005-037-001/8976151 (Kunlli)
|
1123005000NRG23270520220426292
|
28/05/2022
|
CHAUHAN RAJESHBHAI RAMESHBHAI
|
1123005WL015955
|
CHAUHAN RAJESHBHAI RAMESHBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496964
|
|
CHAUHANRAJESHBHAIRAMESHBHAI
|
()
|
191
|
Limkheda
|
GJ-23-005-037-001/8976152 (Kunlli)
|
1123005000NRG23270520220426293
|
28/05/2022
|
VARSHABEN PRATIKBHAI CHAUHAN
|
1123005WL015955
|
VARSHABEN PRATIKBHAI CHAUHAN
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496965
|
|
VARSHABENPRATIKBHAICHAUHAN
|
()
|
192
|
Limkheda
|
GJ-23-005-037-001/8976154 (Kunlli)
|
1123005000NRG23270520220426294
|
28/05/2022
|
CHAUHAN MANIBEN SHANKARBHAI
|
1123005WL015955
|
CHAUHAN MANIBEN SHANKARBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496957
|
|
CHAUHANMANIBENSHANKARBHAI
|
()
|
193
|
Limkheda
|
GJ-23-005-037-001/8976155 (Kunlli)
|
1123005000NRG23270520220426295
|
28/05/2022
|
CHAUHAN MANIBEN RAYSINGBHAI
|
1123005WL015955
|
CHAUHAN MANIBEN RAYSINGBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496961
|
|
CHAUHANMANIBENRAYSINGBHAI
|
()
|
194
|
Limkheda
|
GJ-23-005-037-001/8976156 (Kunlli)
|
1123005000NRG23270520220426296
|
28/05/2022
|
CHAUHAN BUDHALIBEN LAXMANBHAI
|
1123005WL015955
|
CHAUHAN BUDHALIBEN LAXMANBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496966
|
|
CHAUHANBUDHALIBENLAXMANBHAI
|
()
|
195
|
Limkheda
|
GJ-23-005-037-001/8976172 (Kunlli)
|
1123005000NRG23270520220426078
|
28/05/2022
|
CHAUHAN KAPURIBEN NARSINGBHAI
|
1123005WL015950
|
CHAUHAN KAPURIBEN NARSINGBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496994
|
|
CHAUHANKAPURIBENNARSINGBHAI
|
()
|
196
|
Limkheda
|
GJ-23-005-037-001/8976174 (Kunlli)
|
1123005000NRG23270520220426079
|
28/05/2022
|
CHAUHAN SAJANBEN ARJUNBHAI
|
1123005WL015950
|
CHAUHAN SAJANBEN ARJUNBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496997
|
|
CHAUHANSAJANBENARJUNBHAI
|
()
|
197
|
Limkheda
|
GJ-23-005-037-001/8976175 (Kunlli)
|
1123005000NRG23270520220426080
|
28/05/2022
|
CHAUHAN METHALIBEN MATHURBHAI
|
1123005WL015950
|
CHAUHAN METHALIBEN MATHURBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496998
|
|
CHAUHANMETHALIBENMATHURBHAI
|
()
|
198
|
Limkheda
|
GJ-23-005-037-001/8976176 (Kunlli)
|
1123005000NRG23270520220426081
|
28/05/2022
|
CHAUHAN SHANIBEN ARVINDBHAI
|
1123005WL015950
|
CHAUHAN SHANIBEN ARVINDBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496999
|
|
CHAUHANSHANIBENARVINDBHAI
|
()
|
199
|
Limkheda
|
GJ-23-005-037-001/8976179 (Kunlli)
|
1123005000NRG23270520220426082
|
28/05/2022
|
CHAUHAN ALKESHKUMAR VAJESING
|
1123005WL015950
|
CHAUHAN ALKESHKUMAR VAJESING
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497000
|
|
CHAUHANALKESHKUMARVAJESING
|
()
|
200
|
Limkheda
|
GJ-23-005-037-001/8976180 (Kunlli)
|
1123005000NRG23270520220426083
|
28/05/2022
|
CHAUHAN GITABEN BHARATBHAI
|
1123005WL015950
|
CHAUHAN GITABEN BHARATBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497001
|
|
CHAUHANGITABENBHARATBHAI
|
()
|
201
|
Limkheda
|
GJ-23-005-037-001/8976184 (Kunlli)
|
1123005000NRG23270520220426084
|
28/05/2022
|
chauhan urmilaben rajeshbhai
|
1123005WL015950
|
chauhan urmilaben rajeshbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496993
|
|
chauhanurmilabenrajeshbhai
|
()
|
202
|
Limkheda
|
GJ-23-005-037-001/8976185 (Kunlli)
|
1123005000NRG23270520220426085
|
28/05/2022
|
chauhan babubhai shankarbhai
|
1123005WL015950
|
chauhan babubhai shankarbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496968
|
|
chauhanbabubhaishankarbhai
|
()
|
203
|
Limkheda
|
GJ-23-005-037-001/8976186 (Kunlli)
|
1123005000NRG23270520220426086
|
28/05/2022
|
chauhan rameshbhai jodhiyabhai
|
1123005WL015950
|
chauhan rameshbhai jodhiyabhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496969
|
|
chauhanrameshbhaijodhiyabhai
|
()
|
204
|
Limkheda
|
GJ-23-005-037-001/8976188 (Kunlli)
|
1123005000NRG23270520220426087
|
28/05/2022
|
chauhan babubhai damabhai
|
1123005WL015950
|
chauhan babubhai damabhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497008
|
|
chauhanbabubhaidamabhai
|
()
|
205
|
Limkheda
|
GJ-23-005-037-001/8976189 (Kunlli)
|
1123005000NRG23270520220426088
|
28/05/2022
|
chauhan Rashilaben s
|
1123005WL015950
|
chauhan Rashilaben s
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497009
|
|
chauhanRashilabens
|
()
|
206
|
Limkheda
|
GJ-23-005-037-001/8976190 (Kunlli)
|
1123005000NRG23270520220426089
|
28/05/2022
|
chauhan madhuben ashvinbhai
|
1123005WL015950
|
chauhan madhuben ashvinbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497010
|
|
chauhanmadhubenashvinbhai
|
()
|
207
|
Limkheda
|
GJ-23-005-037-001/8976192 (Kunlli)
|
1123005000NRG23270520220426090
|
28/05/2022
|
chauhan manjulaben dipsingbhai
|
1123005WL015950
|
chauhan manjulaben dipsingbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497011
|
|
chauhanmanjulabendipsingbhai
|
()
|
208
|
Limkheda
|
GJ-23-005-037-001/8976193 (Kunlli)
|
1123005000NRG23270520220426091
|
28/05/2022
|
chauhan vajesing pratapbhai
|
1123005WL015950
|
chauhan vajesing pratapbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497012
|
|
chauhanvajesingpratapbhai
|
()
|
209
|
Limkheda
|
GJ-23-005-037-001/8976194 (Kunlli)
|
1123005000NRG23270520220426092
|
28/05/2022
|
chauhan bharatbhai mathurbhai
|
1123005WL015950
|
chauhan bharatbhai mathurbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497013
|
|
chauhanbharatbhaimathurbhai
|
()
|
210
|
Limkheda
|
GJ-23-005-037-001/8976195 (Kunlli)
|
1123005000NRG23270520220426093
|
28/05/2022
|
chauhan ganeshbhai vajesingbhai
|
1123005WL015950
|
chauhan ganeshbhai vajesingbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497014
|
|
chauhanganeshbhaivajesingbhai
|
()
|
211
|
Limkheda
|
GJ-23-005-037-001/8976196 (Kunlli)
|
1123005000NRG23270520220426094
|
28/05/2022
|
chauhan jokhaniben manubhai
|
1123005WL015950
|
chauhan jokhaniben manubhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497015
|
|
chauhanjokhanibenmanubhai
|
()
|
212
|
Limkheda
|
GJ-23-005-037-001/8976198 (Kunlli)
|
1123005000NRG23270520220426095
|
28/05/2022
|
chauhan lilaben vajesng
|
1123005WL015950
|
chauhan lilaben vajesng
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497039
|
|
chauhanlilabenvajesng
|
()
|
213
|
Limkheda
|
GJ-23-005-037-001/8976199 (Kunlli)
|
1123005000NRG23270520220426096
|
28/05/2022
|
chauhan radhaben laxmanbhai
|
1123005WL015950
|
chauhan radhaben laxmanbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497040
|
|
chauhanradhabenlaxmanbhai
|
()
|
214
|
Limkheda
|
GJ-23-005-037-001/8976200 (Kunlli)
|
1123005000NRG23270520220426097
|
28/05/2022
|
chauhan manjulaben maheshbhai
|
1123005WL015950
|
chauhan manjulaben maheshbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497041
|
|
chauhanmanjulabenmaheshbhai
|
()
|
215
|
Limkheda
|
GJ-23-005-037-001/8976201 (Kunlli)
|
1123005000NRG23270520220426098
|
28/05/2022
|
baria anjanaben kalsingbhai
|
1123005WL015950
|
baria anjanaben kalsingbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497042
|
|
bariaanjanabenkalsingbhai
|
()
|
216
|
Limkheda
|
GJ-23-005-037-001/8976203 (Kunlli)
|
1123005000NRG23270520220426099
|
28/05/2022
|
PATEL SARTANBHAI SABURBHAI
|
1123005WL015950
|
PATEL SARTANBHAI SABURBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497002
|
|
PATELSARTANBHAISABURBHAI
|
()
|
217
|
Limkheda
|
GJ-23-005-037-001/8976205 (Kunlli)
|
1123005000NRG23270520220426100
|
28/05/2022
|
CHAUHAN LAXMANBHAI PRATAPBHAI
|
1123005WL015950
|
CHAUHAN LAXMANBHAI PRATAPBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497003
|
|
CHAUHANLAXMANBHAIPRATAPBHAI
|
()
|
218
|
Limkheda
|
GJ-23-005-037-001/8976206 (Kunlli)
|
1123005000NRG23270520220426101
|
28/05/2022
|
CHAUAHN GIGNASHABEN ASHOKBHAI
|
1123005WL015950
|
CHAUAHN GIGNASHABEN ASHOKBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497004
|
|
CHAUAHNGIGNASHABENASHOKBHAI
|
()
|
219
|
Limkheda
|
GJ-23-005-037-001/8976208 (Kunlli)
|
1123005000NRG23270520220426102
|
28/05/2022
|
CHAUHAN NARAVTBHAI NAGABHAI
|
1123005WL015950
|
CHAUHAN NARAVTBHAI NAGABHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497005
|
|
CHAUHANNARAVTBHAINAGABHAI
|
()
|
220
|
Limkheda
|
GJ-23-005-037-001/8976209 (Kunlli)
|
1123005000NRG23270520220426103
|
28/05/2022
|
CHAUHAN SEJALBEN SARATNBHAI
|
1123005WL015950
|
CHAUHAN SEJALBEN SARATNBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497006
|
|
CHAUHANSEJALBENSARATNBHAI
|
()
|
221
|
Limkheda
|
GJ-23-005-037-001/8976211 (Kunlli)
|
1123005000NRG23270520220426104
|
28/05/2022
|
CHAUHAN MANJULABEN BHOPATBHAI
|
1123005WL015950
|
CHAUHAN MANJULABEN BHOPATBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497043
|
|
CHAUHANMANJULABENBHOPATBHAI
|
()
|
222
|
Limkheda
|
GJ-23-005-037-001/8976212 (Kunlli)
|
1123005000NRG23270520220426105
|
28/05/2022
|
PATEL RAJULABEN A
|
1123005WL015950
|
PATEL RAJULABEN A
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497044
|
|
PATELRAJULABENA
|
()
|
223
|
Limkheda
|
GJ-23-005-037-001/8976214 (Kunlli)
|
1123005000NRG23270520220426106
|
28/05/2022
|
CHAUHAN GANESHBHAI SHANKARBHAI
|
1123005WL015950
|
CHAUHAN GANESHBHAI SHANKARBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497045
|
|
CHAUHANGANESHBHAISHANKARBHAI
|
()
|
224
|
Limkheda
|
GJ-23-005-037-001/8976215 (Kunlli)
|
1123005000NRG23270520220426107
|
28/05/2022
|
PATEL BUDHABHAI KANGABHAI
|
1123005WL015950
|
PATEL BUDHABHAI KANGABHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497046
|
|
PATELBUDHABHAIKANGABHAI
|
()
|
225
|
Limkheda
|
GJ-23-005-037-001/8976216 (Kunlli)
|
1123005000NRG23270520220426297
|
28/05/2022
|
CHAUHAN SANJULABEN RATANBHAI
|
1123005WL015955
|
CHAUHAN SANJULABEN RATANBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497049
|
|
CHAUHANSANJULABENRATANBHAI
|
()
|
226
|
Limkheda
|
GJ-23-005-045-001/90102644 (Manlli)
|
1123005000NRG23270520220430425
|
28/05/2022
|
ARUNABEN D
|
1123005WL016088
|
ARUNABEN D
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497132
|
|
ARUNABEND
|
()
|
227
|
Limkheda
|
GJ-23-005-045-001/90102787 (Manlli)
|
1123005000NRG23270520220430277
|
28/05/2022
|
Choauhan Prabhudash Babubhai
|
1123005WL016082
|
Choauhan Prabhudash Babubhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497093
|
|
ChoauhanPrabhudashBabubhai
|
()
|
228
|
Limkheda
|
GJ-23-005-060-001/8969447 (Pada)
|
1123005000NRG23270520220429870
|
28/05/2022
|
SURTIBEN
|
1123005WL016073
|
SURTIBEN
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496797
|
|
SURTIBEN
|
()
|
229
|
Limkheda
|
GJ-23-005-060-001/8969539 (Pada)
|
1123005000NRG23270520220429775
|
28/05/2022
|
RAMUDIBEN DIPABHAI
|
1123005WL016070
|
RAMUDIBEN DIPABHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496830
|
|
RAMUDIBENDIPABHAI
|
()
|
230
|
Limkheda
|
GJ-23-005-060-001/89778984 (Pada)
|
1123005000NRG23270520220429896
|
28/05/2022
|
BARIYA PARVATBHAI DALABHAI
|
1123005WL016073
|
BARIYA PARVATBHAI DALABHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496801
|
|
BARIYAPARVATBHAIDALABHAI
|
()
|
231
|
Limkheda
|
GJ-23-005-060-001/89779004 (Pada)
|
1123005000NRG23270520220424486
|
28/05/2022
|
Ninama Ishvarkumar Kiranbhai
|
1123005WL015906
|
Ninama Ishvarkumar Kiranbhai
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496791
|
|
NinamaIshvarkumarKiranbhai
|
()
|
232
|
Limkheda
|
GJ-23-005-060-002/1934582 (Pada)
|
1123005000NRG23270520220429787
|
28/05/2022
|
BARIYA RUMALIBEN KALUBHAI
|
1123005WL016070
|
BARIYA RUMALIBEN KALUBHAI
|
00048
|
BKID0002918
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496822
|
|
BARIYARUMALIBENKALUBHAI
|
()
|
233
|
Limkheda
|
GJ-23-005-060-002/89777865 (Pada)
|
1123005000NRG23280520220434669
|
28/05/2022
|
KATRA KANTABEN GALUBHAI
|
1123005WL016279
|
KATRA KANTABEN GALUBHAI
|
00048
|
BKID0002918
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890496826
|
|
KATRAKANTABENGALUBHAI
|
()
|
234
|
Limkheda
|
GJ-23-005-064-001/897241258 (Parmarna Kharkhariya)
|
1123005000NRG23270520220431789
|
28/05/2022
|
Bhuriya Kabanbhai Masulbhai
|
1123005WL016142
|
Bhuriya Kabanbhai Masulbhai
|
00048
|
BKID0002918
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890497088
|
|
BhuriyaKabanbhaiMasulbhai
|
()
|
235
|
Limkheda
|
GJ-23-005-071-001/89811817-B (Pratappura)
|
1123005000NRG23270520220424193
|
28/05/2022
|
BHARTBHAI
|
1123005WL015889
|
BHARTBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496788
|
|
BHARTBHAI
|
()
|
236
|
Limkheda
|
GJ-23-005-071-001/89811817-B (Pratappura)
|
1123005000NRG23270520220424194
|
28/05/2022
|
HANSHABEN
|
1123005WL015889
|
HANSHABEN
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496789
|
|
HANSHABEN
|
()
|
237
|
Limkheda
|
GJ-23-005-071-001/8981787 (Pratappura)
|
1123005000NRG23270520220424255
|
28/05/2022
|
VARDANBEN SWRAJBHAI
|
1123005WL015891
|
VARDANBEN SWRAJBHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497133
|
|
VARDANBENSWRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107912
|
107912
|
|
|
|
|
|
|
|
238
|
Limkheda
|
GJ-23-005-003-001/88982029 (Ambava)
|
1123005000NRG23270520220428786
|
28/05/2022
|
Tadvi Ishavarbhai Pangalabhai
|
1123005WL016040
|
Tadvi Ishavarbhai Pangalabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496925
|
|
TadviIshavarbhaiPangalabhai
|
()
|
239
|
Limkheda
|
GJ-23-005-003-001/88982149 (Ambava)
|
1123005000NRG23270520220431129
|
28/05/2022
|
TADAVI HAMIRBHAI K
|
1123005WL016116
|
TADAVI HAMIRBHAI K
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496924
|
|
TADAVIHAMIRBHAIK
|
()
|
240
|
Limkheda
|
GJ-23-005-037-001/8975287 (Kunlli)
|
1123005000NRG23270520220426056
|
28/05/2022
|
Patel Sumitraben Ratensingbhai
|
1123005WL015950
|
Patel Sumitraben Ratensingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496972
|
|
PatelSumitrabenRatensingbhai
|
()
|
241
|
Limkheda
|
GJ-23-005-037-001/8975288 (Kunlli)
|
1123005000NRG23270520220426057
|
28/05/2022
|
drmendra s patel
|
1123005WL015950
|
drmendra s patel
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496975
|
|
drmendraspatel
|
()
|
242
|
Limkheda
|
GJ-23-005-037-001/8975289 (Kunlli)
|
1123005000NRG23270520220426058
|
28/05/2022
|
Madhuben himatbhai chauhan
|
1123005WL015950
|
Madhuben himatbhai chauhan
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496970
|
|
Madhubenhimatbhaichauhan
|
()
|
243
|
Limkheda
|
GJ-23-005-037-001/8975290 (Kunlli)
|
1123005000NRG23270520220426059
|
28/05/2022
|
Chauhan Sureshbhai mavsing
|
1123005WL015950
|
Chauhan Sureshbhai mavsing
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496943
|
|
ChauhanSureshbhaimavsing
|
()
|
244
|
Limkheda
|
GJ-23-005-037-001/8975291 (Kunlli)
|
1123005000NRG23270520220426060
|
28/05/2022
|
chauhan Rameshbhai mansukhabhai
|
1123005WL015950
|
chauhan Rameshbhai mansukhabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496944
|
|
chauhanRameshbhaimansukhabhai
|
()
|
245
|
Limkheda
|
GJ-23-005-037-001/8975293 (Kunlli)
|
1123005000NRG23270520220426061
|
28/05/2022
|
govindbhai shanabhai chauhan
|
1123005WL015950
|
govindbhai shanabhai chauhan
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496939
|
|
govindbhaishanabhaichauhan
|
()
|
246
|
Limkheda
|
GJ-23-005-037-001/8975294 (Kunlli)
|
1123005000NRG23270520220426062
|
28/05/2022
|
sumitkumar p
|
1123005WL015950
|
sumitkumar p
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496940
|
|
sumitkumarp
|
()
|
247
|
Limkheda
|
GJ-23-005-037-001/8975296 (Kunlli)
|
1123005000NRG23270520220426063
|
28/05/2022
|
gopsingbhai chauhan
|
1123005WL015950
|
gopsingbhai chauhan
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496938
|
|
gopsingbhaichauhan
|
()
|
248
|
Limkheda
|
GJ-23-005-037-001/8975297 (Kunlli)
|
1123005000NRG23270520220426064
|
28/05/2022
|
nileshbhai p chauhan
|
1123005WL015950
|
nileshbhai p chauhan
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496941
|
|
nileshbhaipchauhan
|
()
|
249
|
Limkheda
|
GJ-23-005-037-001/8975298 (Kunlli)
|
1123005000NRG23270520220426065
|
28/05/2022
|
kamleshbhai raysingbhai
|
1123005WL015950
|
kamleshbhai raysingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496942
|
|
kamleshbhairaysingbhai
|
()
|
250
|
Limkheda
|
GJ-23-005-037-001/8975299 (Kunlli)
|
1123005000NRG23270520220426066
|
28/05/2022
|
sharadaben g chauhan
|
1123005WL015950
|
sharadaben g chauhan
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496946
|
|
sharadabengchauhan
|
()
|
251
|
Limkheda
|
GJ-23-005-037-001/8975300 (Kunlli)
|
1123005000NRG23270520220426067
|
28/05/2022
|
shardaben dineshbhai
|
1123005WL015950
|
shardaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496973
|
|
shardabendineshbhai
|
()
|
252
|
Limkheda
|
GJ-23-005-037-001/8975301 (Kunlli)
|
1123005000NRG23270520220426068
|
28/05/2022
|
anitaben sardarbhai chauhan
|
1123005WL015950
|
anitaben sardarbhai chauhan
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496971
|
|
anitabensardarbhaichauhan
|
()
|
253
|
Limkheda
|
GJ-23-005-037-001/8975302 (Kunlli)
|
1123005000NRG23270520220426069
|
28/05/2022
|
ragitaben ganpatbhai
|
1123005WL015950
|
ragitaben ganpatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496974
|
|
ragitabenganpatbhai
|
()
|
254
|
Limkheda
|
GJ-23-005-037-001/8975303 (Kunlli)
|
1123005000NRG23270520220426070
|
28/05/2022
|
atulbhai p
|
1123005WL015950
|
atulbhai p
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496976
|
|
atulbhaip
|
()
|
255
|
Limkheda
|
GJ-23-005-037-001/8975304 (Kunlli)
|
1123005000NRG23270520220426071
|
28/05/2022
|
ganpatbhai sankarbhia
|
1123005WL015950
|
ganpatbhai sankarbhia
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496945
|
|
ganpatbhaisankarbhia
|
()
|
256
|
Limkheda
|
GJ-23-005-037-001/8975306 (Kunlli)
|
1123005000NRG23270520220426073
|
28/05/2022
|
nitaben ganeshbhai
|
1123005WL015950
|
nitaben ganeshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496979
|
|
nitabenganeshbhai
|
()
|
257
|
Limkheda
|
GJ-23-005-037-001/8975308 (Kunlli)
|
1123005000NRG23270520220426074
|
28/05/2022
|
gajibenganeshbhai
|
1123005WL015950
|
gajibenganeshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496978
|
|
gajibenganeshbhai
|
()
|
258
|
Limkheda
|
GJ-23-005-037-001/8975309 (Kunlli)
|
1123005000NRG23270520220426233
|
28/05/2022
|
chauhan Pankajbhai Gopsingbhai
|
1123005WL015955
|
chauhan Pankajbhai Gopsingbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496989
|
|
chauhanPankajbhaiGopsingbhai
|
()
|
259
|
Limkheda
|
GJ-23-005-037-001/8975310 (Kunlli)
|
1123005000NRG23270520220426234
|
28/05/2022
|
chauhan Ratansinh Mansukhabhai
|
1123005WL015955
|
chauhan Ratansinh Mansukhabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496990
|
|
chauhanRatansinhMansukhabhai
|
()
|
260
|
Limkheda
|
GJ-23-005-037-001/8975311 (Kunlli)
|
1123005000NRG23270520220426235
|
28/05/2022
|
Chauhan Dineshbhai Sankarbhai
|
1123005WL015955
|
Chauhan Dineshbhai Sankarbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496980
|
|
ChauhanDineshbhaiSankarbhai
|
()
|
261
|
Limkheda
|
GJ-23-005-037-001/8975312 (Kunlli)
|
1123005000NRG23270520220426236
|
28/05/2022
|
Chauhan Sardaben Dineshbhai
|
1123005WL015955
|
Chauhan Sardaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496981
|
|
ChauhanSardabenDineshbhai
|
()
|
262
|
Limkheda
|
GJ-23-005-037-001/8975313 (Kunlli)
|
1123005000NRG23270520220426237
|
28/05/2022
|
Chauhan Sumitraben S
|
1123005WL015955
|
Chauhan Sumitraben S
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496982
|
|
ChauhanSumitrabenS
|
()
|
263
|
Limkheda
|
GJ-23-005-037-001/8975314 (Kunlli)
|
1123005000NRG23270520220426238
|
28/05/2022
|
Patel Himetbhai C
|
1123005WL015955
|
Patel Himetbhai C
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496983
|
|
PatelHimetbhaiC
|
()
|
264
|
Limkheda
|
GJ-23-005-037-001/8975315 (Kunlli)
|
1123005000NRG23270520220426075
|
28/05/2022
|
Chauhan Bharatbhai S
|
1123005WL015950
|
Chauhan Bharatbhai S
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496984
|
|
ChauhanBharatbhaiS
|
()
|
265
|
Limkheda
|
GJ-23-005-037-001/8975316 (Kunlli)
|
1123005000NRG23270520220426239
|
28/05/2022
|
Chauhan Ganpatbhai S
|
1123005WL015955
|
Chauhan Ganpatbhai S
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496985
|
|
ChauhanGanpatbhaiS
|
()
|
266
|
Limkheda
|
GJ-23-005-037-001/8975317 (Kunlli)
|
1123005000NRG23270520220426240
|
28/05/2022
|
Chauhan Lilaben Bharatbhai
|
1123005WL015955
|
Chauhan Lilaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496986
|
|
ChauhanLilabenBharatbhai
|
()
|
267
|
Limkheda
|
GJ-23-005-037-001/8975318 (Kunlli)
|
1123005000NRG23270520220426241
|
28/05/2022
|
Chauhan Jamnaben G
|
1123005WL015955
|
Chauhan Jamnaben G
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496987
|
|
ChauhanJamnabenG
|
()
|
268
|
Limkheda
|
GJ-23-005-037-001/897532 (Kunlli)
|
1123005000NRG23270520220426242
|
28/05/2022
|
Patel Samratben Sunilbhai
|
1123005WL015955
|
Patel Samratben Sunilbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496988
|
|
PatelSamratbenSunilbhai
|
()
|
269
|
Limkheda
|
GJ-23-005-045-001/90102787 (Manlli)
|
1123005000NRG23270520220430278
|
28/05/2022
|
Choauhan Rekhaben Prabhudash
|
1123005WL016082
|
Choauhan Rekhaben Prabhudash
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496933
|
|
ChoauhanRekhabenPrabhudash
|
()
|
270
|
Limkheda
|
GJ-23-005-060-001/156103 (Pada)
|
1123005000NRG23270520220429858
|
28/05/2022
|
parmar samudiben chatrabhai
|
1123005WL016073
|
parmar samudiben chatrabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497122
|
|
parmarsamudibenchatrabhai
|
()
|
271
|
Limkheda
|
GJ-23-005-060-001/156103 (Pada)
|
1123005000NRG23270520220429859
|
28/05/2022
|
parmar shantilal chatrabhai
|
1123005WL016073
|
parmar shantilal chatrabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497082
|
|
parmarshantilalchatrabhai
|
()
|
272
|
Limkheda
|
GJ-23-005-060-001/8969402 (Pada)
|
1123005000NRG23270520220424458
|
28/05/2022
|
mangabhai bapubhai
|
1123005WL015906
|
mangabhai bapubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497064
|
|
mangabhaibapubhai
|
()
|
273
|
Limkheda
|
GJ-23-005-060-001/8969409 (Pada)
|
1123005000NRG23270520220424460
|
28/05/2022
|
damor navalshing pratap
|
1123005WL015906
|
damor navalshing pratap
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497125
|
|
damornavalshingpratap
|
()
|
274
|
Limkheda
|
GJ-23-005-060-001/8969409 (Pada)
|
1123005000NRG23270520220424461
|
28/05/2022
|
DAMOR SANJAYBHAI NAVLSING
|
1123005WL015906
|
DAMOR SANJAYBHAI NAVLSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497080
|
|
DAMORSANJAYBHAINAVLSING
|
()
|
275
|
Limkheda
|
GJ-23-005-060-001/8969418 (Pada)
|
1123005000NRG23270520220429868
|
28/05/2022
|
parmar arvindbhai dalshingbhai
|
1123005WL016073
|
parmar arvindbhai dalshingbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497063
|
|
parmararvindbhaidalshingbhai
|
()
|
276
|
Limkheda
|
GJ-23-005-060-001/8969418 (Pada)
|
1123005000NRG23270520220429866
|
28/05/2022
|
parmar nandaben arvindbhai
|
1123005WL016073
|
parmar nandaben arvindbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497114
|
|
parmarnandabenarvindbhai
|
()
|
277
|
Limkheda
|
GJ-23-005-060-001/8969418 (Pada)
|
1123005000NRG23270520220429867
|
28/05/2022
|
parmar zhenaben dalshingbhai
|
1123005WL016073
|
parmar zhenaben dalshingbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497071
|
|
parmarzhenabendalshingbhai
|
()
|
278
|
Limkheda
|
GJ-23-005-060-001/8969447 (Pada)
|
1123005000NRG23270520220429871
|
28/05/2022
|
JANATBEN
|
1123005WL016073
|
JANATBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497024
|
|
JANATBEN
|
()
|
279
|
Limkheda
|
GJ-23-005-060-001/8969450 (Pada)
|
1123005000NRG23280520220434655
|
28/05/2022
|
NARVATBHAI KADKIYABHAI TADVI
|
1123005WL016279
|
NARVATBHAI KADKIYABHAI TADVI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497030
|
|
NARVATBHAIKADKIYABHAITADVI
|
()
|
280
|
Limkheda
|
GJ-23-005-060-001/8969450 (Pada)
|
1123005000NRG23280520220434654
|
28/05/2022
|
tadvi kadakiyabhai vagjibhai
|
1123005WL016279
|
tadvi kadakiyabhai vagjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497019
|
|
tadvikadakiyabhaivagjibhai
|
()
|
281
|
Limkheda
|
GJ-23-005-060-001/8969454 (Pada)
|
1123005000NRG23270520220429875
|
28/05/2022
|
damor sankarbhai maganbhai
|
1123005WL016073
|
damor sankarbhai maganbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497016
|
|
damorsankarbhaimaganbhai
|
()
|
282
|
Limkheda
|
GJ-23-005-060-001/8969469 (Pada)
|
1123005000NRG23270520220430301
|
28/05/2022
|
damor sitaben kamleshbhai
|
1123005WL016084
|
damor sitaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497111
|
|
damorsitabenkamleshbhai
|
()
|
283
|
Limkheda
|
GJ-23-005-060-001/8969483 (Pada)
|
1123005000NRG23270520220429876
|
28/05/2022
|
bariya dilipbhai ramsingbhai
|
1123005WL016073
|
bariya dilipbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890496898
|
No Such Account
|
|
|
284
|
Limkheda
|
GJ-23-005-060-001/8969497 (Pada)
|
1123005000NRG23270520220430302
|
28/05/2022
|
DAMOR MANSUKHBHAI PUNABHAI
|
1123005WL016084
|
DAMOR MANSUKHBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497021
|
|
DAMORMANSUKHBHAIPUNABHAI
|
()
|
285
|
Limkheda
|
GJ-23-005-060-001/8969535 (Pada)
|
1123005000NRG23270520220429774
|
28/05/2022
|
dindod govindbhai ramanbhai
|
1123005WL016070
|
dindod govindbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497113
|
|
dindodgovindbhairamanbhai
|
()
|
286
|
Limkheda
|
GJ-23-005-060-001/8969535 (Pada)
|
1123005000NRG23270520220429772
|
28/05/2022
|
RAMANBHAI SAMSUBHAI
|
1123005WL016070
|
RAMANBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497077
|
|
RAMANBHAISAMSUBHAI
|
()
|
287
|
Limkheda
|
GJ-23-005-060-001/8969535 (Pada)
|
1123005000NRG23270520220429773
|
28/05/2022
|
SAMUDIBEN RMANBHAI
|
1123005WL016070
|
SAMUDIBEN RMANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497078
|
|
SAMUDIBENRMANBHAI
|
()
|
288
|
Limkheda
|
GJ-23-005-060-001/8969537 (Pada)
|
1123005000NRG23270520220429877
|
28/05/2022
|
dindod mithudiben surmalbhai
|
1123005WL016073
|
dindod mithudiben surmalbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497127
|
|
dindodmithudibensurmalbhai
|
()
|
289
|
Limkheda
|
GJ-23-005-060-001/8969545 (Pada)
|
1123005000NRG23270520220429879
|
28/05/2022
|
bariya babubhai saburbhai
|
1123005WL016073
|
bariya babubhai saburbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497017
|
|
bariyababubhaisaburbhai
|
()
|
290
|
Limkheda
|
GJ-23-005-060-001/8969545 (Pada)
|
1123005000NRG23270520220429878
|
28/05/2022
|
BARIYA LILABEN BABUBHAI
|
1123005WL016073
|
BARIYA LILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497026
|
|
BARIYALILABENBABUBHAI
|
()
|
291
|
Limkheda
|
GJ-23-005-060-001/8969558 (Pada)
|
1123005000NRG23270520220429881
|
28/05/2022
|
DAMOR MIRABEN VIKESHBHAI
|
1123005WL016073
|
DAMOR MIRABEN VIKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497027
|
|
DAMORMIRABENVIKESHBHAI
|
()
|
292
|
Limkheda
|
GJ-23-005-060-001/8969558 (Pada)
|
1123005000NRG23270520220429880
|
28/05/2022
|
DAMOR VIKASHBHAI SABURBHAI
|
1123005WL016073
|
DAMOR VIKASHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497031
|
|
DAMORVIKASHBHAISABURBHAI
|
()
|
293
|
Limkheda
|
GJ-23-005-060-001/8969559 (Pada)
|
1123005000NRG23270520220429882
|
28/05/2022
|
bhabhor ramilaben rameshbhai
|
1123005WL016073
|
bhabhor ramilaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497022
|
|
bhabhorramilabenrameshbhai
|
()
|
294
|
Limkheda
|
GJ-23-005-060-001/8969563 (Pada)
|
1123005000NRG23280520220434656
|
28/05/2022
|
parmar savitaben nariyabhai
|
1123005WL016279
|
parmar savitaben nariyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497035
|
|
parmarsavitabennariyabhai
|
()
|
295
|
Limkheda
|
GJ-23-005-060-001/8969567 (Pada)
|
1123005000NRG23270520220424466
|
28/05/2022
|
DILIPABHAI MANSHUKHBHAI
|
1123005WL015906
|
DILIPABHAI MANSHUKHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497032
|
|
DILIPABHAIMANSHUKHBHAI
|
()
|
296
|
Limkheda
|
GJ-23-005-060-001/8969567 (Pada)
|
1123005000NRG23270520220424467
|
28/05/2022
|
KAPABEN
|
1123005WL015906
|
KAPABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497065
|
|
KAPABEN
|
()
|
297
|
Limkheda
|
GJ-23-005-060-001/8969570 (Pada)
|
1123005000NRG23270520220424851
|
28/05/2022
|
chuhan baliben ramanbhai
|
1123005WL015917
|
chuhan baliben ramanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497025
|
|
chuhanbalibenramanbhai
|
()
|
298
|
Limkheda
|
GJ-23-005-060-001/8969570 (Pada)
|
1123005000NRG23270520220424850
|
28/05/2022
|
RAMANBHAI
|
1123005WL015917
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497020
|
|
RAMANBHAI
|
()
|
299
|
Limkheda
|
GJ-23-005-060-001/8974426 (Pada)
|
1123005000NRG23280520220434657
|
28/05/2022
|
tdvi saniben ramsubhai
|
1123005WL016279
|
tdvi saniben ramsubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497029
|
|
tdvisanibenramsubhai
|
()
|
300
|
Limkheda
|
GJ-23-005-060-001/8974427 (Pada)
|
1123005000NRG23270520220424852
|
28/05/2022
|
chuhan abheshingbhai
|
1123005WL015917
|
chuhan abheshingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497119
|
|
chuhanabheshingbhai
|
()
|
301
|
Limkheda
|
GJ-23-005-060-001/8974428 (Pada)
|
1123005000NRG23270520220429777
|
28/05/2022
|
bhabhor varshaben sukrambhai
|
1123005WL016070
|
bhabhor varshaben sukrambhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497118
|
|
bhabhorvarshabensukrambhai
|
()
|
302
|
Limkheda
|
GJ-23-005-060-001/8974431 (Pada)
|
1123005000NRG23270520220433023
|
28/05/2022
|
bhuriya ratanbhai harjibhai
|
1123005WL016203
|
bhuriya ratanbhai harjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497066
|
|
bhuriyaratanbhaiharjibhai
|
()
|
303
|
Limkheda
|
GJ-23-005-060-001/8974431 (Pada)
|
1123005000NRG23270520220433022
|
28/05/2022
|
bhuriya sushilaben ratanbhai
|
1123005WL016203
|
bhuriya sushilaben ratanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497116
|
|
bhuriyasushilabenratanbhai
|
()
|
304
|
Limkheda
|
GJ-23-005-060-001/8977758 (Pada)
|
1123005000NRG23270520220424853
|
28/05/2022
|
Chhaohan jamkuben Ganapatbhai
|
1123005WL015917
|
Chhaohan jamkuben Ganapatbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497069
|
|
ChhaohanjamkubenGanapatbhai
|
()
|
305
|
Limkheda
|
GJ-23-005-060-001/8977762 (Pada)
|
1123005000NRG23270520220429778
|
28/05/2022
|
MUKESHBHAI SAMSUBHAI
|
1123005WL016070
|
MUKESHBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497079
|
|
MUKESHBHAISAMSUBHAI
|
()
|
306
|
Limkheda
|
GJ-23-005-060-001/8977779067 (Pada)
|
1123005000NRG23270520220424471
|
28/05/2022
|
CHAUHAN KILASBEN HASMUKHBHAI
|
1123005WL015906
|
CHAUHAN KILASBEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497037
|
|
CHAUHANKILASBENHASMUKHBHAI
|
()
|
307
|
Limkheda
|
GJ-23-005-060-001/8977779071 (Pada)
|
1123005000NRG23270520220424854
|
28/05/2022
|
chauhan parbhatbhai
|
1123005WL015917
|
chauhan parbhatbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497124
|
|
chauhanparbhatbhai
|
()
|
308
|
Limkheda
|
GJ-23-005-060-001/8977779072 (Pada)
|
1123005000NRG23270520220424472
|
28/05/2022
|
chahuanisvarbhai haridaas
|
1123005WL015906
|
chahuanisvarbhai haridaas
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497038
|
|
chahuanisvarbhaiharidaas
|
()
|
309
|
Limkheda
|
GJ-23-005-060-001/8977779072 (Pada)
|
1123005000NRG23270520220424473
|
28/05/2022
|
chauhan bhartiben isavarbhai
|
1123005WL015906
|
chauhan bhartiben isavarbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497117
|
|
chauhanbhartibenisavarbhai
|
()
|
310
|
Limkheda
|
GJ-23-005-060-001/8977779077 (Pada)
|
1123005000NRG23270520220424855
|
28/05/2022
|
chauhan bachubhai manabhai
|
1123005WL015917
|
chauhan bachubhai manabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496992
|
|
chauhanbachubhaimanabhai
|
()
|
311
|
Limkheda
|
GJ-23-005-060-001/8977779077 (Pada)
|
1123005000NRG23270520220424856
|
28/05/2022
|
chauhan shantaben bachubhai
|
1123005WL015917
|
chauhan shantaben bachubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497075
|
|
chauhanshantabenbachubhai
|
()
|
312
|
Limkheda
|
GJ-23-005-060-001/8977779079 (Pada)
|
1123005000NRG23270520220429779
|
28/05/2022
|
bhabhor arvindbhai ramanbhai
|
1123005WL016070
|
bhabhor arvindbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497112
|
|
bhabhorarvindbhairamanbhai
|
()
|
313
|
Limkheda
|
GJ-23-005-060-001/8977779079 (Pada)
|
1123005000NRG23270520220429780
|
28/05/2022
|
bhabhor vinodbhai ramanbhai
|
1123005WL016070
|
bhabhor vinodbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497115
|
|
bhabhorvinodbhairamanbhai
|
()
|
314
|
Limkheda
|
GJ-23-005-060-001/8977779080 (Pada)
|
1123005000NRG23270520220433025
|
28/05/2022
|
BHURIYA GIRISHABEN KAMLESHBHAI
|
1123005WL016203
|
BHURIYA GIRISHABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497076
|
|
BHURIYAGIRISHABENKAMLESHBHAI
|
()
|
315
|
Limkheda
|
GJ-23-005-060-001/8977779912 (Pada)
|
1123005000NRG23270520220424857
|
28/05/2022
|
CHAUHAN KANUBHAI GANPATBHAI
|
1123005WL015917
|
CHAUHAN KANUBHAI GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497062
|
|
CHAUHANKANUBHAIGANPATBHAI
|
()
|
316
|
Limkheda
|
GJ-23-005-060-001/8977779930 (Pada)
|
1123005000NRG23270520220424476
|
28/05/2022
|
BARIYA VAJESINGBHAI BHIMSINGBHAI
|
1123005WL015906
|
BARIYA VAJESINGBHAI BHIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497129
|
|
BARIYAVAJESINGBHAIBHIMSINGBHAI
|
()
|
317
|
Limkheda
|
GJ-23-005-060-001/8977779941 (Pada)
|
1123005000NRG23270520220429889
|
28/05/2022
|
bhabhor surendrabhai fulsingbhai
|
1123005WL016073
|
bhabhor surendrabhai fulsingbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497034
|
|
bhabhorsurendrabhaifulsingbhai
|
()
|
318
|
Limkheda
|
GJ-23-005-060-001/8977779949 (Pada)
|
1123005000NRG23270520220424477
|
28/05/2022
|
DAMOR NITESHBHAI NAVALSING
|
1123005WL015906
|
DAMOR NITESHBHAI NAVALSING
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497109
|
|
DAMORNITESHBHAINAVALSING
|
()
|
319
|
Limkheda
|
GJ-23-005-060-001/8977779949 (Pada)
|
1123005000NRG23270520220424478
|
28/05/2022
|
DAMOR SARLABEN NITESHBHAI
|
1123005WL015906
|
DAMOR SARLABEN NITESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497130
|
|
DAMORSARLABENNITESHBHAI
|
()
|
320
|
Limkheda
|
GJ-23-005-060-001/89777811 (Pada)
|
1123005000NRG23270520220429890
|
28/05/2022
|
Damor Deepubhai Maganbhai
|
1123005WL016073
|
Damor Deepubhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497083
|
|
DamorDeepubhaiMaganbhai
|
()
|
321
|
Limkheda
|
GJ-23-005-060-001/89777849 (Pada)
|
1123005000NRG23270520220433026
|
28/05/2022
|
Bhuriya Rameshbhai Hirjibhai
|
1123005WL016203
|
Bhuriya Rameshbhai Hirjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890496991
|
No Such Account
|
|
|
322
|
Limkheda
|
GJ-23-005-060-001/89777850 (Pada)
|
1123005000NRG23270520220429891
|
28/05/2022
|
parmar surekhaben vinodbhai
|
1123005WL016073
|
parmar surekhaben vinodbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497123
|
|
parmarsurekhabenvinodbhai
|
()
|
323
|
Limkheda
|
GJ-23-005-060-001/89777855 (Pada)
|
1123005000NRG23270520220424481
|
28/05/2022
|
Damor Shantaben Paratapbhai
|
1123005WL015906
|
Damor Shantaben Paratapbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497018
|
|
DamorShantabenParatapbhai
|
()
|
324
|
Limkheda
|
GJ-23-005-060-001/8977786 (Pada)
|
1123005000NRG23270520220424482
|
28/05/2022
|
Chhaohan Maniben Bapubhai
|
1123005WL015906
|
Chhaohan Maniben Bapubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497072
|
|
ChhaohanManibenBapubhai
|
()
|
325
|
Limkheda
|
GJ-23-005-060-001/8977787 (Pada)
|
1123005000NRG23270520220424483
|
28/05/2022
|
Chhaohan Baliben Mangabhai
|
1123005WL015906
|
Chhaohan Baliben Mangabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497033
|
|
ChhaohanBalibenMangabhai
|
()
|
326
|
Limkheda
|
GJ-23-005-060-001/89777876 (Pada)
|
1123005000NRG23280520220434662
|
28/05/2022
|
tadvi sardaben parvatbhai
|
1123005WL016279
|
tadvi sardaben parvatbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497028
|
|
tadvisardabenparvatbhai
|
()
|
327
|
Limkheda
|
GJ-23-005-060-001/89777877 (Pada)
|
1123005000NRG23270520220424858
|
28/05/2022
|
DAMOR KATABEN BHARATBHAI
|
1123005WL015917
|
DAMOR KATABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497120
|
|
DAMORKATABENBHARATBHAI
|
()
|
328
|
Limkheda
|
GJ-23-005-060-001/89777880 (Pada)
|
1123005000NRG23270520220424859
|
28/05/2022
|
CHAHAN DALABHAI MANABHAI
|
1123005WL015917
|
CHAHAN DALABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497067
|
|
CHAHANDALABHAIMANABHAI
|
()
|
329
|
Limkheda
|
GJ-23-005-060-001/89777880 (Pada)
|
1123005000NRG23270520220424860
|
28/05/2022
|
CHAHAN KAMALABEN DALABHAI
|
1123005WL015917
|
CHAHAN KAMALABEN DALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497074
|
|
CHAHANKAMALABENDALABHAI
|
()
|
330
|
Limkheda
|
GJ-23-005-060-001/89777890 (Pada)
|
1123005000NRG23270520220429784
|
28/05/2022
|
BHABHOR GOVINDBHAI MALSINGBHAI
|
1123005WL016070
|
BHABHOR GOVINDBHAI MALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496936
|
|
BHABHORGOVINDBHAIMALSINGBHAI
|
()
|
331
|
Limkheda
|
GJ-23-005-060-001/89777890 (Pada)
|
1123005000NRG23270520220429783
|
28/05/2022
|
bhabhor malshingbhai dipabhai
|
1123005WL016070
|
bhabhor malshingbhai dipabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497110
|
|
bhabhormalshingbhaidipabhai
|
()
|
332
|
Limkheda
|
GJ-23-005-060-001/897779037 (Pada)
|
1123005000NRG23280520220434663
|
28/05/2022
|
tadvi madiyabhai vagjibhai
|
1123005WL016279
|
tadvi madiyabhai vagjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497070
|
|
tadvimadiyabhaivagjibhai
|
()
|
333
|
Limkheda
|
GJ-23-005-060-001/897779037 (Pada)
|
1123005000NRG23280520220434664
|
28/05/2022
|
TADVI NAINABEN NARVATBHAI
|
1123005WL016279
|
TADVI NAINABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497036
|
|
TADVINAINABENNARVATBHAI
|
()
|
334
|
Limkheda
|
GJ-23-005-060-001/897779038 (Pada)
|
1123005000NRG23270520220430304
|
28/05/2022
|
damor ramilaben sartanbhai
|
1123005WL016084
|
damor ramilaben sartanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497121
|
|
damorramilabensartanbhai
|
()
|
335
|
Limkheda
|
GJ-23-005-060-001/897779038 (Pada)
|
1123005000NRG23270520220430303
|
28/05/2022
|
damor sartanbhai virubhai
|
1123005WL016084
|
damor sartanbhai virubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497068
|
|
damorsartanbhaivirubhai
|
()
|
336
|
Limkheda
|
GJ-23-005-060-001/897779044 (Pada)
|
1123005000NRG23270520220429893
|
28/05/2022
|
BARIYA SANJAYBHAI BABHUBHAI
|
1123005WL016073
|
BARIYA SANJAYBHAI BABHUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497084
|
|
BARIYASANJAYBHAIBABHUBHAI
|
()
|
337
|
Limkheda
|
GJ-23-005-060-001/897779044 (Pada)
|
1123005000NRG23270520220429894
|
28/05/2022
|
BARIYA SURIYABEN SANJAYBHAI
|
1123005WL016073
|
BARIYA SURIYABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890496896
|
No Such Account
|
|
|
338
|
Limkheda
|
GJ-23-005-060-001/897779048 (Pada)
|
1123005000NRG23270520220429895
|
28/05/2022
|
bariya narsingbhai dalsingbhai
|
1123005WL016073
|
bariya narsingbhai dalsingbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497023
|
|
bariyanarsingbhaidalsingbhai
|
()
|
339
|
Limkheda
|
GJ-23-005-060-001/897779053 (Pada)
|
1123005000NRG23270520220430306
|
28/05/2022
|
DAMOR GITABEN MAHESHBHAI
|
1123005WL016084
|
DAMOR GITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497081
|
|
DAMORGITABENMAHESHBHAI
|
()
|
340
|
Limkheda
|
GJ-23-005-060-001/89778988 (Pada)
|
1123005000NRG23280520220434666
|
28/05/2022
|
Bilwad Ramilaben Shankarbhai
|
1123005WL016279
|
Bilwad Ramilaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890497155
|
No Such Account
|
|
|
341
|
Limkheda
|
GJ-23-005-060-001/89778988 (Pada)
|
1123005000NRG23280520220434665
|
28/05/2022
|
Bilwad Shankarbhai Surtanbhai
|
1123005WL016279
|
Bilwad Shankarbhai Surtanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890497156
|
No Such Account
|
|
|
342
|
Limkheda
|
GJ-23-005-060-001/89778992 (Pada)
|
1123005000NRG23270520220429897
|
28/05/2022
|
DAMOR ANILKUMAR NARSINGBHAI
|
1123005WL016073
|
DAMOR ANILKUMAR NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890497131
|
No Such Account
|
|
|
343
|
Limkheda
|
GJ-23-005-060-001/89778992 (Pada)
|
1123005000NRG23270520220430307
|
28/05/2022
|
damor susilaben mansukhbhai
|
1123005WL016084
|
damor susilaben mansukhbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497128
|
|
damorsusilabenmansukhbhai
|
()
|
344
|
Limkheda
|
GJ-23-005-060-001/89778993 (Pada)
|
1123005000NRG23270520220430308
|
28/05/2022
|
damor surekhaben parkhasbhai
|
1123005WL016084
|
damor surekhaben parkhasbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497126
|
|
damorsurekhabenparkhasbhai
|
()
|
345
|
Limkheda
|
GJ-23-005-060-001/89779031 (Pada)
|
1123005000NRG23270520220424488
|
28/05/2022
|
Lalitaben ramanbhai
|
1123005WL015906
|
Lalitaben ramanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497073
|
|
Lalitabenramanbhai
|
()
|
346
|
Limkheda
|
GJ-23-005-060-002/1934582 (Pada)
|
1123005000NRG23270520220429786
|
28/05/2022
|
bariya kalubhai malabhai
|
1123005WL016070
|
bariya kalubhai malabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496927
|
|
bariyakalubhaimalabhai
|
()
|
347
|
Limkheda
|
GJ-23-005-060-002/8965126 (Pada)
|
1123005000NRG23280520220434667
|
28/05/2022
|
MINABEN
|
1123005WL016279
|
MINABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1890497154
|
No Such Account
|
|
|
348
|
Limkheda
|
GJ-23-005-060-002/8969876 (Pada)
|
1123005000NRG23270520220433028
|
28/05/2022
|
bariya babubhai ravjibhai
|
1123005WL016203
|
bariya babubhai ravjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496930
|
|
bariyababubhairavjibhai
|
()
|
349
|
Limkheda
|
GJ-23-005-060-002/8969876 (Pada)
|
1123005000NRG23270520220433027
|
28/05/2022
|
santudiben babubhai
|
1123005WL016203
|
santudiben babubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496926
|
|
santudibenbabubhai
|
()
|
350
|
Limkheda
|
GJ-23-005-060-002/8969900 (Pada)
|
1123005000NRG23270520220433029
|
28/05/2022
|
baria kantaben punabhai
|
1123005WL016203
|
baria kantaben punabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496937
|
|
bariakantabenpunabhai
|
()
|
351
|
Limkheda
|
GJ-23-005-060-002/8969938 (Pada)
|
1123005000NRG23270520220433052
|
28/05/2022
|
dahma mangliben samjibhai
|
1123005WL016205
|
dahma mangliben samjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496931
|
|
dahmamanglibensamjibhai
|
()
|
352
|
Limkheda
|
GJ-23-005-060-002/89777814 (Pada)
|
1123005000NRG23270520220429927
|
28/05/2022
|
ninama chatanbhai samudabhai
|
1123005WL016074
|
ninama chatanbhai samudabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496899
|
|
ninamachatanbhaisamudabhai
|
()
|
353
|
Limkheda
|
GJ-23-005-060-002/89777814 (Pada)
|
1123005000NRG23270520220429928
|
28/05/2022
|
ninama nilambhai chatanbhai
|
1123005WL016074
|
ninama nilambhai chatanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496934
|
|
ninamanilambhaichatanbhai
|
()
|
354
|
Limkheda
|
GJ-23-005-060-002/89777843 (Pada)
|
1123005000NRG23270520220429788
|
28/05/2022
|
Baria Maheshbhai lalubhai
|
1123005WL016070
|
Baria Maheshbhai lalubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496929
|
|
BariaMaheshbhailalubhai
|
()
|
355
|
Limkheda
|
GJ-23-005-060-002/89777847 (Pada)
|
1123005000NRG23270520220429790
|
28/05/2022
|
bariya savitaben valubhai
|
1123005WL016070
|
bariya savitaben valubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496932
|
|
bariyasavitabenvalubhai
|
()
|
356
|
Limkheda
|
GJ-23-005-060-002/89777868 (Pada)
|
1123005000NRG23270520220433030
|
28/05/2022
|
BHURIYA CHATARABHAI HARAJIBHAI
|
1123005WL016203
|
BHURIYA CHATARABHAI HARAJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496928
|
|
BHURIYACHATARABHAIHARAJIBHAI
|
()
|
357
|
Limkheda
|
GJ-23-005-060-002/89777868 (Pada)
|
1123005000NRG23270520220433032
|
28/05/2022
|
bhuriya lilaben vinodbhai
|
1123005WL016203
|
bhuriya lilaben vinodbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496977
|
|
bhuriyalilabenvinodbhai
|
()
|
358
|
Limkheda
|
GJ-23-005-060-002/89777868 (Pada)
|
1123005000NRG23270520220433031
|
28/05/2022
|
bhuriya vinodbhai chhatrabhai
|
1123005WL016203
|
bhuriya vinodbhai chhatrabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496935
|
|
bhuriyavinodbhaichhatrabhai
|
()
|
359
|
Limkheda
|
GJ-23-005-071-001/89811817 (Pratappura)
|
1123005000NRG23270520220424191
|
28/05/2022
|
BARIA JAMNIBEN BABUBHAI
|
1123005WL015889
|
BARIA JAMNIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
02/06/2022
|
|
1890497153
|
No Such Account
|
|
|
360
|
Limkheda
|
GJ-23-005-071-001/89811817 (Pratappura)
|
1123005000NRG23270520220424192
|
28/05/2022
|
INDUBEN
|
1123005WL015889
|
INDUBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
02/06/2022
|
|
1890497152
|
No Such Account
|
|
|
361
|
Limkheda
|
GJ-23-005-071-001/89811820 (Pratappura)
|
1123005000NRG23270520220424199
|
28/05/2022
|
SAILESHBHAI
|
1123005WL015889
|
SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
02/06/2022
|
|
1890497151
|
No Such Account
|
|
|
362
|
Limkheda
|
GJ-23-005-071-001/8981705 (Pratappura)
|
1123005000NRG23270520220424425
|
28/05/2022
|
RAVAT LILABEN
|
1123005WL015903
|
RAVAT LILABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
02/06/2022
|
|
1890496897
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196833
|
196833
|
|
|
|
|
|
|
|
363
|
Limkheda
|
GJ-23-005-011-001/8964613 (Chilakota)
|
1123005000NRG23270520220428359
|
28/05/2022
|
Tadvi Laliben Ramanbhai
|
1123005WL016025
|
Tadvi Laliben Ramanbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496903
|
|
TadviLalibenRamanbhai
|
()
|
364
|
Limkheda
|
GJ-23-005-011-001/896620118 (Chilakota)
|
1123005000NRG23270520220428363
|
28/05/2022
|
Amriben sabubhai
|
1123005WL016025
|
Amriben sabubhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497047
|
|
Amribensabubhai
|
()
|
365
|
Limkheda
|
GJ-23-005-011-001/896620118 (Chilakota)
|
1123005000NRG23270520220428362
|
28/05/2022
|
bhabhor saburbhai diliyabhai
|
1123005WL016025
|
bhabhor saburbhai diliyabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497048
|
|
bhabhorsaburbhaidiliyabhai
|
()
|
366
|
Limkheda
|
GJ-23-005-011-001/896620508 (Chilakota)
|
1123005000NRG23270520220428367
|
28/05/2022
|
TADVI PARVATBHAI RAMSINGBHAI
|
1123005WL016025
|
TADVI PARVATBHAI RAMSINGBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496782
|
|
TADVIPARVATBHAIRAMSINGBHAI
|
()
|
367
|
Limkheda
|
GJ-23-005-011-001/896620724 (Chilakota)
|
1123005000NRG23270520220428371
|
28/05/2022
|
Tadvi Babubhai Himshingh
|
1123005WL016025
|
Tadvi Babubhai Himshingh
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496919
|
|
TadviBabubhaiHimshingh
|
()
|
368
|
Limkheda
|
GJ-23-005-011-001/896620724 (Chilakota)
|
1123005000NRG23270520220428372
|
28/05/2022
|
Tadvi Minaben Babubhai
|
1123005WL016025
|
Tadvi Minaben Babubhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496906
|
|
TadviMinabenBabubhai
|
()
|
369
|
Limkheda
|
GJ-23-005-011-001/896620802 (Chilakota)
|
1123005000NRG23270520220428374
|
28/05/2022
|
Bhuriya Nakubhai Raniyabhai
|
1123005WL016025
|
Bhuriya Nakubhai Raniyabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496918
|
|
BhuriyaNakubhaiRaniyabhai
|
()
|
370
|
Limkheda
|
GJ-23-005-011-001/896620802 (Chilakota)
|
1123005000NRG23270520220428375
|
28/05/2022
|
Bhuriya Surtiben Nakubhai
|
1123005WL016025
|
Bhuriya Surtiben Nakubhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496923
|
|
BhuriyaSurtibenNakubhai
|
()
|
371
|
Limkheda
|
GJ-23-005-011-001/896620819 (Chilakota)
|
1123005000NRG23270520220428376
|
28/05/2022
|
Bhuriya Sakuben pareshbhai
|
1123005WL016025
|
Bhuriya Sakuben pareshbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496920
|
|
BhuriyaSakubenpareshbhai
|
()
|
372
|
Limkheda
|
GJ-23-005-011-001/896620830 (Chilakota)
|
1123005000NRG23270520220428377
|
28/05/2022
|
Bhuriya Hiteshbhai Nareshbhai
|
1123005WL016025
|
Bhuriya Hiteshbhai Nareshbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496917
|
|
BhuriyaHiteshbhaiNareshbhai
|
()
|
373
|
Limkheda
|
GJ-23-005-011-001/896660770 (Chilakota)
|
1123005000NRG23270520220428378
|
28/05/2022
|
Gamar kamleshbhai hasanabhai
|
1123005WL016025
|
Gamar kamleshbhai hasanabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496818
|
|
Gamarkamleshbhaihasanabhai
|
()
|
374
|
Limkheda
|
GJ-23-005-011-001/896660770 (Chilakota)
|
1123005000NRG23270520220428380
|
28/05/2022
|
Gamar maleshbhai hasanabhai
|
1123005WL016025
|
Gamar maleshbhai hasanabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496817
|
|
Gamarmaleshbhaihasanabhai
|
()
|
375
|
Limkheda
|
GJ-23-005-011-001/896660770 (Chilakota)
|
1123005000NRG23270520220428379
|
28/05/2022
|
Gamar Sarlaben Kamleshbhai
|
1123005WL016025
|
Gamar Sarlaben Kamleshbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496921
|
|
GamarSarlabenKamleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
376
|
Limkheda
|
GJ-23-005-003-001/88981697 (Ambava)
|
1123005000NRG23270520220428757
|
28/05/2022
|
vanita tadvi
|
1123005WL016040
|
vanita tadvi
|
00152
|
HDFC0000784
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497104
|
|
vanitatadvi
|
()
|
377
|
Limkheda
|
GJ-23-005-003-001/88981699 (Ambava)
|
1123005000NRG23270520220428758
|
28/05/2022
|
champaben tadvi
|
1123005WL016040
|
champaben tadvi
|
00152
|
HDFC0000784
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497101
|
|
champabentadvi
|
()
|
378
|
Limkheda
|
GJ-23-005-003-001/88981854 (Ambava)
|
1123005000NRG23270520220428777
|
28/05/2022
|
Parvatbhai G
|
1123005WL016040
|
Parvatbhai G
|
00152
|
HDFC0000784
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497053
|
|
ParvatbhaiG
|
()
|
379
|
Limkheda
|
GJ-23-005-003-001/88982009 (Ambava)
|
1123005000NRG23270520220428782
|
28/05/2022
|
Bariya Sandipsinh Vijaybhai
|
1123005WL016040
|
Bariya Sandipsinh Vijaybhai
|
00152
|
HDFC0000784
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497089
|
|
BariyaSandipsinhVijaybhai
|
()
|
380
|
Limkheda
|
GJ-23-005-003-001/88982015 (Ambava)
|
1123005000NRG23270520220428784
|
28/05/2022
|
Parmar Ganpatbhai Parvatbhai
|
1123005WL016040
|
Parmar Ganpatbhai Parvatbhai
|
00152
|
HDFC0000784
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497097
|
|
ParmarGanpatbhaiParvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
381
|
Limkheda
|
GJ-23-005-045-001/91102790 (Manlli)
|
1123005000NRG23270520220430280
|
28/05/2022
|
Choauhan Savitaben Babubhai
|
1123005WL016082
|
Choauhan Savitaben Babubhai
|
00168
|
ICIC0002236
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497094
|
|
ChoauhanSavitabenBabubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
382
|
Limkheda
|
GJ-23-005-060-001/8977760 (Pada)
|
1123005000NRG23270520220429888
|
28/05/2022
|
PARMAR VANITABEN DALSINGBHAI
|
1123005WL016073
|
PARMAR VANITABEN DALSINGBHAI
|
00168
|
ICIC0002240
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497090
|
|
PARMARVANITABENDALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
383
|
Limkheda
|
GJ-23-005-003-001/8981639 (Ambava)
|
1123005000NRG23270520220428792
|
28/05/2022
|
BAJANIYA PRATAPBHAI
|
1123005WL016040
|
BAJANIYA PRATAPBHAI
|
00168
|
ICIC0002247
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496909
|
|
BAJANIYAPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
384
|
Limkheda
|
GJ-23-005-003-001/88981835 (Ambava)
|
1123005000NRG23270520220428772
|
28/05/2022
|
TADVI RAMLABHAI GALABHAI
|
1123005WL016040
|
TADVI RAMLABHAI GALABHAI
|
00354
|
PUNB0020100
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497085
|
|
TADVIRAMLABHAIGALABHAI
|
()
|
385
|
Limkheda
|
GJ-23-005-003-001/88982011 (Ambava)
|
1123005000NRG23270520220428783
|
28/05/2022
|
Parmar Surekhaben Rakeshbhai
|
1123005WL016040
|
Parmar Surekhaben Rakeshbhai
|
00354
|
PUNB0020100
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496853
|
|
ParmarSurekhabenRakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
386
|
Limkheda
|
GJ-23-005-003-001/8981619 (Ambava)
|
1123005000NRG23270520220428791
|
28/05/2022
|
BAJANIYA RAMILABEN
|
1123005WL016040
|
BAJANIYA RAMILABEN
|
00409
|
SIBL0000318
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496910
|
|
BAJANIYARAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
387
|
Limkheda
|
GJ-23-005-060-002/8969938 (Pada)
|
1123005000NRG23270520220433053
|
28/05/2022
|
DAHAMA DIPUBHAI SAMJIBHAI
|
1123005WL016205
|
DAHAMA DIPUBHAI SAMJIBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496843
|
|
MR DIPUBHAI SAMJIBHAI DAHAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
388
|
Limkheda
|
GJ-23-005-060-002/1934585 (Pada)
|
1123005000NRG23270520220424513
|
28/05/2022
|
BARIYA MESANBHAI CHUNIYABHAI
|
1123005WL015907
|
BARIYA MESANBHAI CHUNIYABHAI
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497050
|
|
MR BARIA MESHANBHAI
|
()
|
389
|
Limkheda
|
GJ-23-005-060-002/1934585 (Pada)
|
1123005000NRG23270520220424514
|
28/05/2022
|
bariya nanushingbhai chuniyabhai
|
1123005WL015907
|
bariya nanushingbhai chuniyabhai
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497007
|
|
MR NANUSING CHUNIYABHAI BARIYA
|
()
|
390
|
Limkheda
|
GJ-23-005-060-002/8965141 (Pada)
|
1123005000NRG23270520220424516
|
28/05/2022
|
BARIYA MANISHABEN VIJAYBHAI
|
1123005WL015907
|
BARIYA MANISHABEN VIJAYBHAI
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496952
|
|
MISS BARIYA MANISHABEN VIJAYBHAI
|
()
|
391
|
Limkheda
|
GJ-23-005-060-002/8969882 (Pada)
|
1123005000NRG23270520220424517
|
28/05/2022
|
NINAMA KALPNABEN KIRTANBHAI
|
1123005WL015907
|
NINAMA KALPNABEN KIRTANBHAI
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497061
|
|
MISS KALPANABEN KIRTANBHAI NINAMA
|
()
|
392
|
Limkheda
|
GJ-23-005-060-002/8969888 (Pada)
|
1123005000NRG23270520220424518
|
28/05/2022
|
BARYA ASVINBHAI RAMANBHAI
|
1123005WL015907
|
BARYA ASVINBHAI RAMANBHAI
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497086
|
|
MR BARIA ASHVINBHAI RAMANBHAI
|
()
|
393
|
Limkheda
|
GJ-23-005-060-002/8969916 (Pada)
|
1123005000NRG23270520220433051
|
28/05/2022
|
BARIYA ANJANABEN ASVINBHAI
|
1123005WL016205
|
BARIYA ANJANABEN ASVINBHAI
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497060
|
|
MISS BARIA ANJABEN ASHVINBHAI
|
()
|
394
|
Limkheda
|
GJ-23-005-060-002/8977779018 (Pada)
|
1123005000NRG23270520220424519
|
28/05/2022
|
bariiya rameshbhai bachubhai
|
1123005WL015907
|
bariiya rameshbhai bachubhai
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496845
|
|
MR BARIYA REMESHBHAI BACHUBHAI
|
()
|
395
|
Limkheda
|
GJ-23-005-060-002/8977779019 (Pada)
|
1123005000NRG23270520220424520
|
28/05/2022
|
bariya parubhai vichhyabhai
|
1123005WL015907
|
bariya parubhai vichhyabhai
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497051
|
|
MISS BARIA SUMITRABEN RAMESHBHAI
|
()
|
396
|
Limkheda
|
GJ-23-005-060-002/8977779019 (Pada)
|
1123005000NRG23270520220424521
|
28/05/2022
|
bariya parvinaben parubhai
|
1123005WL015907
|
bariya parvinaben parubhai
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496844
|
|
MISS BARIAY PRAVINABEN PARUBHAI
|
()
|
397
|
Limkheda
|
GJ-23-005-060-002/8977779021 (Pada)
|
1123005000NRG23270520220424522
|
28/05/2022
|
BARIYA DILIPKUMAR MASULBHAI
|
1123005WL015907
|
BARIYA DILIPKUMAR MASULBHAI
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496951
|
|
MR BARIYA DILIPKUMAR MASULBHAI
|
()
|
398
|
Limkheda
|
GJ-23-005-060-002/89777812 (Pada)
|
1123005000NRG23270520220424523
|
28/05/2022
|
Bariya kantaben Masulbhai
|
1123005WL015907
|
Bariya kantaben Masulbhai
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497059
|
|
MISS BARIA KANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
399
|
Limkheda
|
GJ-23-005-021-002/89783809 (Dudhiyadhara)
|
1123005000NRG23270520220431596
|
28/05/2022
|
bariya Daxabben kaushik
|
1123005WL016134
|
bariya Daxabben kaushik
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497105
|
|
MS DAXABEN GAMBHIRBHAI BARIA
|
()
|
400
|
Limkheda
|
GJ-23-005-021-002/89783809 (Dudhiyadhara)
|
1123005000NRG23270520220431597
|
28/05/2022
|
ranguben prabhat
|
1123005WL016134
|
ranguben prabhat
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497106
|
|
MS BARIA RANGUBEN
|
()
|
401
|
Limkheda
|
GJ-23-005-021-002/89783810 (Dudhiyadhara)
|
1123005000NRG23270520220431598
|
28/05/2022
|
kapuriiben saaburbhai
|
1123005WL016134
|
kapuriiben saaburbhai
|
00415
|
SBIN0010992
|
1645
|
1645
|
Rejected
|
02/06/2022
|
|
1890496916
|
No Such Account
|
|
|
402
|
Limkheda
|
GJ-23-005-059-001/8972367 (Ninamani Vav)
|
1123005000NRG23270520220425936
|
28/05/2022
|
DAMOR FATESINGBHAI RANGABHAI
|
1123005WL015947
|
DAMOR FATESINGBHAI RANGABHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496847
|
|
MR DAMOR DINUBHAI
|
()
|
403
|
Limkheda
|
GJ-23-005-059-001/8981636 (Ninamani Vav)
|
1123005000NRG23270520220425949
|
28/05/2022
|
ninama dilipbhai bachubhai
|
1123005WL015947
|
ninama dilipbhai bachubhai
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496800
|
|
MR DILIPBHAI BACHUBHAI NINAMA
|
()
|
404
|
Limkheda
|
GJ-23-005-059-001/8981662 (Ninamani Vav)
|
1123005000NRG23270520220425566
|
28/05/2022
|
NINAMA DINESHBHAI KIDIYABHAI
|
1123005WL015937
|
NINAMA DINESHBHAI KIDIYABHAI
|
00415
|
SBIN0010992
|
546
|
546
|
Processed
|
02/06/2022
|
|
1890496848
|
|
MR BHAGORA NATHABHAI DHIRABHAI
|
()
|
405
|
Limkheda
|
GJ-23-005-060-002/8965141 (Pada)
|
1123005000NRG23270520220424515
|
28/05/2022
|
BARIYA VIJAYKUMAR MASULBHAI
|
1123005WL015907
|
BARIYA VIJAYKUMAR MASULBHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496846
|
|
MR VIJAYKUMAR MASULBHAI BARIYA
|
()
|
406
|
Limkheda
|
GJ-23-005-060-002/89777812 (Pada)
|
1123005000NRG23270520220424524
|
28/05/2022
|
Bariya Masulbhai Lujabhai
|
1123005WL015907
|
Bariya Masulbhai Lujabhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496786
|
|
MR BARIA MASULBHAI LUNJABHAI
|
()
|
407
|
Limkheda
|
GJ-23-005-061-003/896954239 (Padaliya)
|
1123005000NRG23270520220424082
|
28/05/2022
|
BHUVANBHAI KALUBHAI
|
1123005WL015884
|
BHUVANBHAI KALUBHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890497087
|
|
MR BHUVANBHAI KALUBHAI NINAMA
|
()
|
408
|
Limkheda
|
GJ-23-005-071-001/5265217 (Pratappura)
|
1123005000NRG23270520220430061
|
28/05/2022
|
MOTIBHAI
|
1123005WL016077
|
MOTIBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496794
|
|
MR MOTIBHAI PATEL
|
()
|
409
|
Limkheda
|
GJ-23-005-071-001/8966212 (Pratappura)
|
1123005000NRG23270520220424189
|
28/05/2022
|
MANIBEN BHIMSINGHAI BARIYA
|
1123005WL015889
|
MANIBEN BHIMSINGHAI BARIYA
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497134
|
|
MRS MANIBEN BHIMSINGBHAI BARIA
|
()
|
410
|
Limkheda
|
GJ-23-005-071-001/8981278 (Pratappura)
|
1123005000NRG23270520220424206
|
28/05/2022
|
RESHAMBEN
|
1123005WL015889
|
RESHAMBEN
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496787
|
|
MRS RESHAMBEN ABHESINGBHAI BARIA
|
()
|
411
|
Limkheda
|
GJ-23-005-071-001/8981280 (Pratappura)
|
1123005000NRG23270520220424270
|
28/05/2022
|
PRABHATBHAI
|
1123005WL015892
|
PRABHATBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497107
|
|
MR PRABHATBHAI BHAYAKABHAI BARIYA
|
()
|
412
|
Limkheda
|
GJ-23-005-071-001/8981300 (Pratappura)
|
1123005000NRG23270520220424248
|
28/05/2022
|
BARIA ANITABEN
|
1123005WL015891
|
BARIA ANITABEN
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497142
|
|
MRS ANITABEN BARIA
|
()
|
413
|
Limkheda
|
GJ-23-005-071-001/8981316 (Pratappura)
|
1123005000NRG23270520220424249
|
28/05/2022
|
PATEL DIPSHINGBHAI
|
1123005WL015891
|
PATEL DIPSHINGBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496792
|
|
MR DIPSINGHBHAI PRATAPBHAI PATEL
|
()
|
414
|
Limkheda
|
GJ-23-005-071-001/8981330 (Pratappura)
|
1123005000NRG23270520220424253
|
28/05/2022
|
ESVARBHAI
|
1123005WL015891
|
ESVARBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496795
|
|
MR ISHVARBHAI SURSANGBHAI PATEL
|
()
|
415
|
Limkheda
|
GJ-23-005-071-001/8981688 (Pratappura)
|
1123005000NRG23270520220424420
|
28/05/2022
|
PATEL RATNABHAI BHAGUBHAI
|
1123005WL015903
|
PATEL RATNABHAI BHAGUBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496799
|
|
MR RATANBHAI BHAGUBHAI PATEL
|
()
|
416
|
Limkheda
|
GJ-23-005-071-001/8981696 (Pratappura)
|
1123005000NRG23270520220424422
|
28/05/2022
|
URMILABEN
|
1123005WL015903
|
URMILABEN
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496790
|
|
MISS URMILABEN ASHVINKUMAR PATEL
|
()
|
417
|
Limkheda
|
GJ-23-005-071-001/8981707 (Pratappura)
|
1123005000NRG23270520220424427
|
28/05/2022
|
HATHILA ATIBEN PARVATBHAI
|
1123005WL015903
|
HATHILA ATIBEN PARVATBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497135
|
|
MS ATIBEN PAVATBHAI HATHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
418
|
Limkheda
|
GJ-23-005-003-001/88981853 (Ambava)
|
1123005000NRG23270520220428776
|
28/05/2022
|
Madubhai B Tadavi
|
1123005WL016040
|
Madubhai B Tadavi
|
00415
|
SBIN0011004
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496835
|
|
MR NATVARKUMAR SHANKARBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
419
|
Limkheda
|
GJ-23-005-059-001/8981665 (Ninamani Vav)
|
1123005000NRG23270520220425972
|
28/05/2022
|
VINUBHAI LIMBABHAI TADVI
|
1123005WL015948
|
VINUBHAI LIMBABHAI TADVI
|
00415
|
SBIN0060195
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496785
|
|
MR VINUBHAI LIMBABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
420
|
Limkheda
|
GJ-23-005-003-001/88981749 (Ambava)
|
1123005000NRG23270520220428760
|
28/05/2022
|
TADAVI REKAHBEN SANKARBHAI
|
1123005WL016040
|
TADAVI REKAHBEN SANKARBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496793
|
|
MRS REKHABEN SHANKARBHAI TADVI
|
()
|
421
|
Limkheda
|
GJ-23-005-003-001/88981807 (Ambava)
|
1123005000NRG23270520220431108
|
28/05/2022
|
Tadvi Kariben Lalabhai
|
1123005WL016116
|
Tadvi Kariben Lalabhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496804
|
|
MRS KARIBEN LALABHAI TADVI
|
()
|
422
|
Limkheda
|
GJ-23-005-003-001/88981810 (Ambava)
|
1123005000NRG23270520220431111
|
28/05/2022
|
Tadvi Angiben Narubhai
|
1123005WL016116
|
Tadvi Angiben Narubhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496812
|
|
MRS ANGIBEN NARUBHAI TADVI
|
()
|
423
|
Limkheda
|
GJ-23-005-003-001/88981810 (Ambava)
|
1123005000NRG23270520220431110
|
28/05/2022
|
Tadvi Narubhai Kanjibhai
|
1123005WL016116
|
Tadvi Narubhai Kanjibhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496814
|
|
MR NARUBHAI KANJIBHAI TADVI
|
()
|
424
|
Limkheda
|
GJ-23-005-003-001/88981811 (Ambava)
|
1123005000NRG23270520220431112
|
28/05/2022
|
Tadvi Rameshbhai Nathabhai
|
1123005WL016116
|
Tadvi Rameshbhai Nathabhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496796
|
|
MR RAMESHBHAI NATHABHAI TADVI
|
()
|
425
|
Limkheda
|
GJ-23-005-003-001/88981834 (Ambava)
|
1123005000NRG23270520220428771
|
28/05/2022
|
YOGINABEN SANKARBHAI
|
1123005WL016040
|
YOGINABEN SANKARBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496837
|
|
MS YOGINABEN SHANKARBHAI TADVI
|
()
|
426
|
Limkheda
|
GJ-23-005-003-001/88981837 (Ambava)
|
1123005000NRG23270520220428773
|
28/05/2022
|
Bhumikaben Shankarbhai
|
1123005WL016040
|
Bhumikaben Shankarbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496838
|
|
MS BHUMIKABEN SHANKARBHAI TADVI
|
()
|
427
|
Limkheda
|
GJ-23-005-003-001/88981839 (Ambava)
|
1123005000NRG23270520220428774
|
28/05/2022
|
Ninama shankarbhai Chaturbhai
|
1123005WL016040
|
Ninama shankarbhai Chaturbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496913
|
|
MR SHANKARBHAI CHATURBHAI NINAMA
|
()
|
428
|
Limkheda
|
GJ-23-005-003-001/88981846 (Ambava)
|
1123005000NRG23270520220431116
|
28/05/2022
|
TADVI CHHABIBEN SABURBHAI
|
1123005WL016116
|
TADVI CHHABIBEN SABURBHAI
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496811
|
|
MRS CHABIBEN SABURBHAI TADVI
|
()
|
429
|
Limkheda
|
GJ-23-005-003-001/88981846 (Ambava)
|
1123005000NRG23270520220431115
|
28/05/2022
|
TADVI SABURBHAI BHALABHAI
|
1123005WL016116
|
TADVI SABURBHAI BHALABHAI
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496815
|
|
MR SABURBHAI BHALABHAI TADVI
|
()
|
430
|
Limkheda
|
GJ-23-005-003-001/88981847 (Ambava)
|
1123005000NRG23270520220431117
|
28/05/2022
|
TADVI MAGNABHAI KANJIBHAI
|
1123005WL016116
|
TADVI MAGNABHAI KANJIBHAI
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496816
|
|
MR MAGANBHAI KANJIBHAI TADVI
|
()
|
431
|
Limkheda
|
GJ-23-005-003-001/88981847 (Ambava)
|
1123005000NRG23270520220431118
|
28/05/2022
|
TADVI MATHURIBEN SAMSU
|
1123005WL016116
|
TADVI MATHURIBEN SAMSU
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496813
|
|
MRS MAYURIBEN SAMSUBHAI TADVI
|
()
|
432
|
Limkheda
|
GJ-23-005-003-001/88981850 (Ambava)
|
1123005000NRG23270520220428775
|
28/05/2022
|
Dhanshukbhai N
|
1123005WL016040
|
Dhanshukbhai N
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496836
|
|
MR RAJENDRAKUMAR SHANKARBHAI TADVI
|
()
|
433
|
Limkheda
|
GJ-23-005-003-001/88981994 (Ambava)
|
1123005000NRG23270520220431120
|
28/05/2022
|
Tadvi Bijaliben ChuniyaBHAI
|
1123005WL016116
|
Tadvi Bijaliben ChuniyaBHAI
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496831
|
|
MRS BIJALIBEN SONIYABHAI TADVI
|
()
|
434
|
Limkheda
|
GJ-23-005-003-001/88981994 (Ambava)
|
1123005000NRG23270520220431119
|
28/05/2022
|
Tadvi Chuniyabhai
|
1123005WL016116
|
Tadvi Chuniyabhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496833
|
|
MR CHUNIYABHAI BHALABHAI TADVI
|
()
|
435
|
Limkheda
|
GJ-23-005-003-001/88981997 (Ambava)
|
1123005000NRG23270520220431121
|
28/05/2022
|
Tadvi Chandubhai
|
1123005WL016116
|
Tadvi Chandubhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496834
|
|
MR CHANDUBHAI BHALABHAI TADVI
|
()
|
436
|
Limkheda
|
GJ-23-005-003-001/88981997 (Ambava)
|
1123005000NRG23270520220431122
|
28/05/2022
|
Tadvi Jentaben Chandubhai
|
1123005WL016116
|
Tadvi Jentaben Chandubhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496832
|
|
MRS JETABEN CHANDUBHAI TADVI
|
()
|
437
|
Limkheda
|
GJ-23-005-003-001/88982136 (Ambava)
|
1123005000NRG23270520220431128
|
28/05/2022
|
Tadvi Bhuriben Suniyabhai
|
1123005WL016116
|
Tadvi Bhuriben Suniyabhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497100
|
|
MRS BHURIBEN CHUNIYABHAI TADVI
|
()
|
438
|
Limkheda
|
GJ-23-005-003-001/88982150 (Ambava)
|
1123005000NRG23270520220431130
|
28/05/2022
|
TADVI MANIBEN
|
1123005WL016116
|
TADVI MANIBEN
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496893
|
|
MR MANIBEN CHATRABHAI TADVI
|
()
|
439
|
Limkheda
|
GJ-23-005-021-002/89783808 (Dudhiyadhara)
|
1123005000NRG23270520220431595
|
28/05/2022
|
kaushiikbhai prabhaat
|
1123005WL016134
|
kaushiikbhai prabhaat
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497099
|
|
MR KAUSHIKKUMAR PRABHATSINH BARIA
|
()
|
440
|
Limkheda
|
GJ-23-005-037-001/8969538 (Kunlli)
|
1123005000NRG23270520220426055
|
28/05/2022
|
Santaben m
|
1123005WL015950
|
Santaben m
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496783
|
|
MS HETALBEN SUMANTSINH PATEL
|
()
|
441
|
Limkheda
|
GJ-23-005-037-001/89751000 (Kunlli)
|
1123005000NRG23270520220424838
|
28/05/2022
|
CHAUHAN KALAPESHBHAI NATVARBHAI
|
1123005WL015915
|
CHAUHAN KALAPESHBHAI NATVARBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496849
|
|
MR KALPESHBHAI NATVARBHAI CHAUHAN
|
()
|
442
|
Limkheda
|
GJ-23-005-037-001/89751002 (Kunlli)
|
1123005000NRG23270520220424840
|
28/05/2022
|
HANSHABEN NANABHAI
|
1123005WL015915
|
HANSHABEN NANABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496851
|
|
MS HANSHABEN NANABHAI CHAUHAN
|
()
|
443
|
Limkheda
|
GJ-23-005-037-001/89751003 (Kunlli)
|
1123005000NRG23270520220424841
|
28/05/2022
|
CHAUHAN DASRATBHAI NANABHAI
|
1123005WL015915
|
CHAUHAN DASRATBHAI NANABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496850
|
|
MR DASHARTHBHAI NANABHAI CHAUHAN
|
()
|
444
|
Limkheda
|
GJ-23-005-037-001/8975849 (Kunlli)
|
1123005000NRG23270520220424842
|
28/05/2022
|
NATVARBHAI
|
1123005WL015915
|
NATVARBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496829
|
|
MR NATVARBHAI ZERABHAI CHAUHAN
|
()
|
445
|
Limkheda
|
GJ-23-005-037-001/8976002 (Kunlli)
|
1123005000NRG23270520220426243
|
28/05/2022
|
CHAUHAN GANGLIBEN RAYSINGBHAI
|
1123005WL015955
|
CHAUHAN GANGLIBEN RAYSINGBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496885
|
|
MRS RASHILABEN SURESHBHAI CHAUHAN
|
()
|
446
|
Limkheda
|
GJ-23-005-045-001/90102641 (Manlli)
|
1123005000NRG23270520220430420
|
28/05/2022
|
Baria Amitaben
|
1123005WL016088
|
Baria Amitaben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496823
|
|
MS AMITABEN GOKULBHAI BARIYA
|
()
|
447
|
Limkheda
|
GJ-23-005-045-001/90102641 (Manlli)
|
1123005000NRG23270520220430419
|
28/05/2022
|
Baria Kantaben
|
1123005WL016088
|
Baria Kantaben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496824
|
|
MRS KANTABEN GOKULBHAI BARIYA
|
()
|
448
|
Limkheda
|
GJ-23-005-045-001/90102644 (Manlli)
|
1123005000NRG23270520220430423
|
28/05/2022
|
Baria Kantaben
|
1123005WL016088
|
Baria Kantaben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496825
|
|
MRS KANTABEN SORMABHAI BARIA
|
()
|
449
|
Limkheda
|
GJ-23-005-045-001/90102683 (Manlli)
|
1123005000NRG23270520220430426
|
28/05/2022
|
Gokulbhai
|
1123005WL016088
|
Gokulbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496828
|
|
MR GOKULBHAI RAISINGBHAI BARIA
|
()
|
450
|
Limkheda
|
GJ-23-005-045-001/91102790 (Manlli)
|
1123005000NRG23270520220430279
|
28/05/2022
|
Choauhan Babubhai Somabhai
|
1123005WL016082
|
Choauhan Babubhai Somabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497095
|
|
MR BABUBHAI SOMABHAI CHAUHAN
|
()
|
451
|
Limkheda
|
GJ-23-005-060-001/8977779080 (Pada)
|
1123005000NRG23270520220433024
|
28/05/2022
|
bhuriya kamleshbhai harjibhai
|
1123005WL016203
|
bhuriya kamleshbhai harjibhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496996
|
|
MR KAMLESHBHAI HIRJIBHAI BHURIYA
|
()
|
452
|
Limkheda
|
GJ-23-005-060-001/8977779948 (Pada)
|
1123005000NRG23270520220429782
|
28/05/2022
|
damor premilaben pintubhai
|
1123005WL016070
|
damor premilaben pintubhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890497091
|
|
MRS PREMILABEN PINTUBHAI DAMOR
|
()
|
453
|
Limkheda
|
GJ-23-005-060-001/89779016 (Pada)
|
1123005000NRG23270520220430309
|
28/05/2022
|
damor kailasben kalsingbhai
|
1123005WL016084
|
damor kailasben kalsingbhai
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496805
|
|
MRS KAILASHBEN KALSINGBHAI DAMOR
|
()
|
454
|
Limkheda
|
GJ-23-005-071-001/5265220 (Pratappura)
|
1123005000NRG23270520220424239
|
28/05/2022
|
ASOKBHAI RAVESHING
|
1123005WL015891
|
ASOKBHAI RAVESHING
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496901
|
|
MR BARIYA ASHOKBHAI
|
()
|
455
|
Limkheda
|
GJ-23-005-071-001/5265220 (Pratappura)
|
1123005000NRG23270520220424238
|
28/05/2022
|
URMILABEN ASOKBHAI
|
1123005WL015891
|
URMILABEN ASOKBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497108
|
|
MRS URMILABEN ASHOKBHAI BARIYA
|
()
|
456
|
Limkheda
|
GJ-23-005-071-001/8966212 (Pratappura)
|
1123005000NRG23270520220424190
|
28/05/2022
|
BHARTIBEN RAJESHBHAI
|
1123005WL015889
|
BHARTIBEN RAJESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497136
|
|
MS BARIA BHARATIBEN RAJESHBHAI
|
()
|
457
|
Limkheda
|
GJ-23-005-071-001/89811825 (Pratappura)
|
1123005000NRG23270520220424202
|
28/05/2022
|
PATEL SURAJBHAI PARSHINGBHAI
|
1123005WL015889
|
PATEL SURAJBHAI PARSHINGBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497055
|
|
MR SURAJBHAI PARSING PATEL
|
()
|
458
|
Limkheda
|
GJ-23-005-071-001/89811831 (Pratappura)
|
1123005000NRG23270520220424205
|
28/05/2022
|
KAMALABEN
|
1123005WL015889
|
KAMALABEN
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496802
|
|
MR KALSINGBHAI BABUBHAI BARIA
|
()
|
459
|
Limkheda
|
GJ-23-005-071-001/8981290 (Pratappura)
|
1123005000NRG23270520220424244
|
28/05/2022
|
BARIYA NARESBHAI DIPSINGBHAI
|
1123005WL015891
|
BARIYA NARESBHAI DIPSINGBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497147
|
|
MR NARESHBHAI DIPSINGBHAI BARIA
|
()
|
460
|
Limkheda
|
GJ-23-005-071-001/8981290 (Pratappura)
|
1123005000NRG23270520220424245
|
28/05/2022
|
NIRMABEN NARESHBHAI
|
1123005WL015891
|
NIRMABEN NARESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497149
|
|
MRS NIRMABEN NARESHBHAI BARIYA
|
()
|
461
|
Limkheda
|
GJ-23-005-071-001/8981305 (Pratappura)
|
1123005000NRG23270520220424272
|
28/05/2022
|
BARIA ARJUNBHAI BHIMSINGBHAI
|
1123005WL015892
|
BARIA ARJUNBHAI BHIMSINGBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497144
|
|
MR ARJUNSINH BHIMSINH BARIYA
|
()
|
462
|
Limkheda
|
GJ-23-005-071-001/8981731 (Pratappura)
|
1123005000NRG23270520220424277
|
28/05/2022
|
BARIA RAKESHBHAI JASVANBHAI
|
1123005WL015892
|
BARIA RAKESHBHAI JASVANBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497143
|
|
MR RAKESHBHAI JASVANTBHAI BARIA
|
()
|
463
|
Limkheda
|
GJ-23-005-071-001/8981737 (Pratappura)
|
1123005000NRG23270520220424278
|
28/05/2022
|
baria sanjaybhai mangubhai
|
1123005WL015892
|
baria sanjaybhai mangubhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497146
|
|
MR BARIA SANJAYBHAI MAGUBHAI
|
()
|
464
|
Limkheda
|
GJ-23-005-071-001/8981746-A (Pratappura)
|
1123005000NRG23270520220424280
|
28/05/2022
|
BARIA MOHANBHAI RAMESHBHAI
|
1123005WL015892
|
BARIA MOHANBHAI RAMESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497145
|
|
MR BARIA MOHANBHAI RAMESHBHAI
|
()
|
465
|
Limkheda
|
GJ-23-005-071-001/8981746-A (Pratappura)
|
1123005000NRG23270520220424281
|
28/05/2022
|
PREMILABEN MOHANBHAI
|
1123005WL015892
|
PREMILABEN MOHANBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497148
|
|
MRS PREMILABEN MOHANBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73780
|
73780
|
|
|
|
|
|
|
|
466
|
Limkheda
|
GJ-23-005-003-001/1949473 (Ambava)
|
1123005000NRG23270520220428748
|
28/05/2022
|
BABUBHAI
|
1123005WL016040
|
BABUBHAI
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497139
|
|
CHAUHAN VIJAYKUMAR
|
()
|
467
|
Limkheda
|
GJ-23-005-003-001/1949530 (Ambava)
|
1123005000NRG23270520220428749
|
28/05/2022
|
ARJUNBHAI
|
1123005WL016040
|
ARJUNBHAI
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497137
|
|
TADVI BHUMIKABEN
|
()
|
468
|
Limkheda
|
GJ-23-005-003-001/1949535 (Ambava)
|
1123005000NRG23270520220428750
|
28/05/2022
|
RUPALIBEN
|
1123005WL016040
|
RUPALIBEN
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497138
|
|
TADVI RAJENDRAKUMAR
|
()
|
469
|
Limkheda
|
GJ-23-005-003-001/1949536 (Ambava)
|
1123005000NRG23270520220428751
|
28/05/2022
|
SAVITABEN
|
1123005WL016040
|
SAVITABEN
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497140
|
|
TADVI YOGINABEN SHANKARBHAI
|
()
|
470
|
Limkheda
|
GJ-23-005-003-001/1949549 (Ambava)
|
1123005000NRG23270520220428752
|
28/05/2022
|
NURIBEN
|
1123005WL016040
|
NURIBEN
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497141
|
|
TADVI REKHABEN
|
()
|
471
|
Limkheda
|
GJ-23-005-003-001/88982016 (Ambava)
|
1123005000NRG23270520220428785
|
28/05/2022
|
Parmar Mukeshbhai Bachubhai
|
1123005WL016040
|
Parmar Mukeshbhai Bachubhai
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497092
|
|
TADAVI SHANKARBHAI
|
()
|
472
|
Limkheda
|
GJ-23-005-060-002/89777847 (Pada)
|
1123005000NRG23270520220429789
|
28/05/2022
|
bariya valubhai malabhai
|
1123005WL016070
|
bariya valubhai malabhai
|
00462
|
UCBA0003168
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496798
|
|
VALUBHAI MALABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
473
|
Limkheda
|
GJ-23-005-003-001/8981641 (Ambava)
|
1123005000NRG23270520220428793
|
28/05/2022
|
TADVI SURESHBHAI
|
1123005WL016040
|
TADVI SURESHBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496902
|
|
TADVISURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
474
|
Limkheda
|
GJ-23-005-003-001/1949610 (Ambava)
|
1123005000NRG23270520220428753
|
28/05/2022
|
SANKARBHAI
|
1123005WL016040
|
SANKARBHAI
|
00554
|
KKBK0000826
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497098
|
|
SANKARBHAI
|
()
|
475
|
Limkheda
|
GJ-23-005-003-001/88981701 (Ambava)
|
1123005000NRG23270520220428759
|
28/05/2022
|
chagniben tadvi
|
1123005WL016040
|
chagniben tadvi
|
00554
|
KKBK0000826
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890497102
|
|
chagnibentadvi
|
()
|
476
|
Limkheda
|
GJ-23-005-003-001/8981644 (Ambava)
|
1123005000NRG23270520220428794
|
28/05/2022
|
DANGI VIJAYBHAI
|
1123005WL016040
|
DANGI VIJAYBHAI
|
00554
|
KKBK0000826
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496904
|
|
DANGIVIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
477
|
Limkheda
|
GJ-23-005-071-001/456901-A (Pratappura)
|
1123005000NRG23270520220430058
|
28/05/2022
|
DAXABEN DEVENDRA
|
1123005WL016077
|
DAXABEN DEVENDRA
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496905
|
|
DAXABENDEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
478
|
Limkheda
|
GJ-23-005-003-001/88982151 (Ambava)
|
1123005000NRG23270520220428787
|
28/05/2022
|
RAMESHBHAI KALA
|
1123005WL016040
|
RAMESHBHAI KALA
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496907
|
|
RAMESHBHAIKALA
|
()
|
479
|
Limkheda
|
GJ-23-005-003-001/88982151 (Ambava)
|
1123005000NRG23270520220428788
|
28/05/2022
|
SUMITRABEN
|
1123005WL016040
|
SUMITRABEN
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496908
|
|
SUMITRABEN
|
()
|
480
|
Limkheda
|
GJ-23-005-003-001/88982152 (Ambava)
|
1123005000NRG23270520220428790
|
28/05/2022
|
MANIBEN
|
1123005WL016040
|
MANIBEN
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496912
|
|
MANIBEN
|
()
|
481
|
Limkheda
|
GJ-23-005-003-001/88982152 (Ambava)
|
1123005000NRG23270520220428789
|
28/05/2022
|
PRAVATBHAI RAMABHAI
|
1123005WL016040
|
PRAVATBHAI RAMABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890496911
|
|
PRAVATBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
482
|
Limkheda
|
GJ-23-005-059-001/8972372 (Ninamani Vav)
|
1123005000NRG23270520220425938
|
28/05/2022
|
DAMOR MINABEN RAKESHBHAI
|
1123005WL015947
|
DAMOR MINABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497057
|
|
DAMORMINABENRAKESHBHAI
|
()
|
483
|
Limkheda
|
GJ-23-005-059-001/8972372 (Ninamani Vav)
|
1123005000NRG23270520220425937
|
28/05/2022
|
DAMOR RAKESHBHAI KALIYABHAI
|
1123005WL015947
|
DAMOR RAKESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497056
|
|
DAMORRAKESHBHAIKALIYABHAI
|
()
|
484
|
Limkheda
|
GJ-23-005-059-001/8972373 (Ninamani Vav)
|
1123005000NRG23270520220425939
|
28/05/2022
|
BHABHOR RAMESHBHAI CHUNIYABHAI
|
1123005WL015947
|
BHABHOR RAMESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890497058
|
|
BHABHORRAMESHBHAICHUNIYABHAI
|
()
|
485
|
Limkheda
|
GJ-23-005-059-001/8981664 (Ninamani Vav)
|
1123005000NRG23270520220425569
|
28/05/2022
|
LILABEN RAJUBHAI TADVI
|
1123005WL015937
|
LILABEN RAJUBHAI TADVI
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
02/06/2022
|
|
1890496821
|
|
LILABENRAJUBHAITADVI
|
()
|
486
|
Limkheda
|
GJ-23-005-059-001/8981664 (Ninamani Vav)
|
1123005000NRG23270520220425568
|
28/05/2022
|
RAJUBHAI LIMBABHAI TADVI
|
1123005WL015937
|
RAJUBHAI LIMBABHAI TADVI
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
02/06/2022
|
|
1890496820
|
|
RAJUBHAILIMBABHAITADVI
|
()
|
487
|
Limkheda
|
GJ-23-005-059-001/8981666 (Ninamani Vav)
|
1123005000NRG23270520220425974
|
28/05/2022
|
ASMITABEN NARESHBHAI TADVI
|
1123005WL015948
|
ASMITABEN NARESHBHAI TADVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496810
|
|
ASMITABENNARESHBHAITADVI
|
()
|
488
|
Limkheda
|
GJ-23-005-059-001/8981666 (Ninamani Vav)
|
1123005000NRG23270520220425973
|
28/05/2022
|
NARESHBHAI LIMBABHAI TADVI
|
1123005WL015948
|
NARESHBHAI LIMBABHAI TADVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496807
|
|
NARESHBHAILIMBABHAITADVI
|
()
|
489
|
Limkheda
|
GJ-23-005-059-001/8981667 (Ninamani Vav)
|
1123005000NRG23270520220425976
|
28/05/2022
|
SANGITABEN SAHSEVBHAI TADVI
|
1123005WL015948
|
SANGITABEN SAHSEVBHAI TADVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496808
|
|
SANGITABENSAHSEVBHAITADVI
|
()
|
490
|
Limkheda
|
GJ-23-005-059-001/8981669 (Ninamani Vav)
|
1123005000NRG23270520220425980
|
28/05/2022
|
TADAVI BHAVNABEN NAGARSINGBHAI
|
1123005WL015948
|
TADAVI BHAVNABEN NAGARSINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496819
|
|
TADAVIBHAVNABENNAGARSINGBHAI
|
()
|
491
|
Limkheda
|
GJ-23-005-059-001/8981670 (Ninamani Vav)
|
1123005000NRG23270520220425982
|
28/05/2022
|
TADAVI RAVINABEN SARDARBHAI
|
1123005WL015948
|
TADAVI RAVINABEN SARDARBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890496809
|
|
TADAVIRAVINABENSARDARBHAI
|
()
|
492
|
Limkheda
|
GJ-23-005-060-002/8969888 (Pada)
|
1123005000NRG23270520220433050
|
28/05/2022
|
BARIYA DIVANBHAI RAMESHBHAI
|
1123005WL016205
|
BARIYA DIVANBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890496806
|
|
BARIYADIVANBHAIRAMESHBHAI
|
()
|
493
|
Limkheda
|
GJ-23-005-060-002/89777865 (Pada)
|
1123005000NRG23280520220434668
|
28/05/2022
|
KATARA GALUBHAI CHUNIYABHAI
|
1123005WL016279
|
KATARA GALUBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890496827
|
|
KATARAGALUBHAICHUNIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17185
|
17185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780850
|
780850
|
|
|
|
|
|
|
|