|
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-23-005-080-001/8979728
(Vadela)
|
1123005000NRG23280520220437440
|
28/05/2022
|
PATEL RAJESHBHAI FULASING
|
1123005WL016397
|
PATEL RAJESHBHAI FULASING
|
00045
|
BARB0BANDIB
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561749
|
|
PATELRAJESHBHAIFULASING
|
()
|
|
2
|
Limkheda
|
GJ-23-005-080-001/89797898
(Vadela)
|
1123005000NRG23280520220437444
|
28/05/2022
|
PANKAJKUMAR
|
1123005WL016397
|
PANKAJKUMAR
|
00045
|
BARB0BANDIB
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561748
|
|
PANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-045-001/91103040
(Manlli)
|
1123005000NRG23280520220437368
|
28/05/2022
|
PATEL LAXMANSINH ABHESING
|
1123005WL016395
|
PATEL LAXMANSINH ABHESING
|
00045
|
BARB0CHAKRO
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561756
|
|
PATELLAXMANSINHABHESING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-045-001/90102709
(Manlli)
|
1123005000NRG23280520220437364
|
28/05/2022
|
NARMDABEN
|
1123005WL016395
|
NARMDABEN
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561757
|
|
NARMDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Limkheda
|
GJ-23-005-086-001/64320425
(ZAROLA (DU))
|
1123005000NRG23280520220437267
|
28/05/2022
|
NINAMA PRKASHBHAI RASIKBHAI
|
1123005WL016386
|
NINAMA PRKASHBHAI RASIKBHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890561758
|
|
NINAMAPRKASHBHAIRASIKBHAI
|
()
|
|
6
|
Limkheda
|
GJ-23-005-086-001/64320425
(ZAROLA (DU))
|
1123005000NRG23280520220437268
|
28/05/2022
|
NINAMA SAMILABEN PRAKASHBHAI
|
1123005WL016386
|
NINAMA SAMILABEN PRAKASHBHAI
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890561759
|
|
NINAMASAMILABENPRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Limkheda
|
GJ-23-005-037-001/8974944
(Kunlli)
|
1123005000NRG23280520220437304
|
28/05/2022
|
Varshaben B
|
1123005WL016389
|
Varshaben B
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561762
|
|
VarshabenB
|
()
|
|
8
|
Limkheda
|
GJ-23-005-037-001/8975268
(Kunlli)
|
1123005000NRG23280520220437306
|
28/05/2022
|
Patel Dipikaben B
|
1123005WL016389
|
Patel Dipikaben B
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561767
|
|
PatelDipikabenB
|
()
|
|
9
|
Limkheda
|
GJ-23-005-045-001/90103037
(Manlli)
|
1123005000NRG23280520220437325
|
28/05/2022
|
BARIA VINODBHAI BHODUBHAI
|
1123005WL016391
|
BARIA VINODBHAI BHODUBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561761
|
|
BARIAVINODBHAIBHODUBHAI
|
()
|
|
10
|
Limkheda
|
GJ-23-005-045-001/91102807
(Manlli)
|
1123005000NRG23280520220437337
|
28/05/2022
|
PATEL DINESHBHAI BABUBHAI
|
1123005WL016392
|
PATEL DINESHBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561760
|
|
PATELDINESHBHAIBABUBHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-045-001/91103041
(Manlli)
|
1123005000NRG23280520220437370
|
28/05/2022
|
PATEL VANITABEN VINODBHAI
|
1123005WL016395
|
PATEL VANITABEN VINODBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561768
|
|
PATELVANITABENVINODBHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-062-001/5365301279
(Palli)
|
1123005000NRG23280520220437287
|
28/05/2022
|
BARIA BABUBHAI MAGANBHAI
|
1123005WL016388
|
BARIA BABUBHAI MAGANBHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561765
|
|
BARIABABUBHAIMAGANBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-062-001/5365301303-B
(Palli)
|
1123005000NRG23280520220437351
|
28/05/2022
|
VAHONIYA KAMPABEN MUKESHBHAI
|
1123005WL016394
|
VAHONIYA KAMPABEN MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561764
|
|
VAHONIYAKAMPABENMUKESHBHAI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-062-001/5365301304
(Palli)
|
1123005000NRG23280520220437352
|
28/05/2022
|
VAHUNIYA LILABEN KAMLESHBHAI
|
1123005WL016394
|
VAHUNIYA LILABEN KAMLESHBHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561763
|
|
VAHUNIYALILABENKAMLESHBHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-062-001/5365301305-A
(Palli)
|
1123005000NRG23280520220437354
|
28/05/2022
|
VAHONIYA REKHABEN DILIPBHAI
|
1123005WL016394
|
VAHONIYA REKHABEN DILIPBHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561769
|
|
VAHONIYAREKHABENDILIPBHAI
|
()
|
|
16
|
Limkheda
|
GJ-23-005-062-001/5365301328
(Palli)
|
1123005000NRG23280520220437356
|
28/05/2022
|
kastaben sanjay
|
1123005WL016394
|
kastaben sanjay
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561770
|
|
kastabensanjay
|
()
|
|
17
|
Limkheda
|
GJ-23-005-062-001/8973544
(Palli)
|
1123005000NRG23280520220437274
|
28/05/2022
|
CHAUHAN MANJULABEN RAJESH
|
1123005WL016387
|
CHAUHAN MANJULABEN RAJESH
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561766
|
|
CHAUHANMANJULABENRAJESH
|
()
|
|
18
|
Limkheda
|
GJ-23-005-062-001/8973549
(Palli)
|
1123005000NRG23280520220437275
|
28/05/2022
|
CHAUHAN MANILAL SHANA
|
1123005WL016387
|
CHAUHAN MANILAL SHANA
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561771
|
|
CHAUHANMANILALSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
19
|
Limkheda
|
GJ-23-005-037-001/8969480
(Kunlli)
|
1123005000NRG23280520220437303
|
28/05/2022
|
Manubhai
|
1123005WL016389
|
Manubhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561775
|
|
Manubhai
|
()
|
|
20
|
Limkheda
|
GJ-23-005-037-001/8975961
(Kunlli)
|
1123005000NRG23280520220437308
|
28/05/2022
|
Chauhan Narvatbhai
|
1123005WL016389
|
Chauhan Narvatbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561773
|
|
ChauhanNarvatbhai
|
()
|
|
21
|
Limkheda
|
GJ-23-005-037-001/8975963
(Kunlli)
|
1123005000NRG23280520220437309
|
28/05/2022
|
Chauhan Rameshbhai
|
1123005WL016389
|
Chauhan Rameshbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561778
|
|
ChauhanRameshbhai
|
()
|
|
22
|
Limkheda
|
GJ-23-005-037-001/8975964
(Kunlli)
|
1123005000NRG23280520220437310
|
28/05/2022
|
Chauhan Jagdishbhai
|
1123005WL016389
|
Chauhan Jagdishbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561772
|
|
ChauhanJagdishbhai
|
()
|
|
23
|
Limkheda
|
GJ-23-005-037-001/8976025
(Kunlli)
|
1123005000NRG23280520220437313
|
28/05/2022
|
Chauhan Jigneshbhai
|
1123005WL016389
|
Chauhan Jigneshbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561667
|
|
ChauhanJigneshbhai
|
()
|
|
24
|
Limkheda
|
GJ-23-005-037-001/8976026
(Kunlli)
|
1123005000NRG23280520220437315
|
28/05/2022
|
Chauhan Anjanaben
|
1123005WL016389
|
Chauhan Anjanaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561670
|
|
ChauhanAnjanaben
|
()
|
|
25
|
Limkheda
|
GJ-23-005-037-001/8976026
(Kunlli)
|
1123005000NRG23280520220437314
|
28/05/2022
|
Chauhan Dholiben
|
1123005WL016389
|
Chauhan Dholiben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561669
|
|
ChauhanDholiben
|
()
|
|
26
|
Limkheda
|
GJ-23-005-037-001/8976027
(Kunlli)
|
1123005000NRG23280520220437316
|
28/05/2022
|
Chauhan Dipsingbhai Ramsingbhai
|
1123005WL016389
|
Chauhan Dipsingbhai Ramsingbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561774
|
|
ChauhanDipsingbhaiRamsingbhai
|
()
|
|
27
|
Limkheda
|
GJ-23-005-037-001/8976029
(Kunlli)
|
1123005000NRG23280520220437317
|
28/05/2022
|
Chauhan Maheshbhai Parsingbhai
|
1123005WL016389
|
Chauhan Maheshbhai Parsingbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561777
|
|
ChauhanMaheshbhaiParsingbhai
|
()
|
|
28
|
Limkheda
|
GJ-23-005-037-001/8976029
(Kunlli)
|
1123005000NRG23280520220437318
|
28/05/2022
|
Chauhan Ravinaben Maheshbhai
|
1123005WL016389
|
Chauhan Ravinaben Maheshbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561776
|
|
ChauhanRavinabenMaheshbhai
|
()
|
|
29
|
Limkheda
|
GJ-23-005-037-001/8976030
(Kunlli)
|
1123005000NRG23280520220437319
|
28/05/2022
|
Chauhan Rahulbhai
|
1123005WL016389
|
Chauhan Rahulbhai
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561779
|
|
ChauhanRahulbhai
|
()
|
|
30
|
Limkheda
|
GJ-23-005-037-001/8976036
(Kunlli)
|
1123005000NRG23280520220437320
|
28/05/2022
|
Chauhan Sharadaben
|
1123005WL016389
|
Chauhan Sharadaben
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561668
|
|
ChauhanSharadaben
|
()
|
|
31
|
Limkheda
|
GJ-23-005-045-001/90102116
(Manlli)
|
1123005000NRG23280520220437322
|
28/05/2022
|
BIBIBEN MANILAL
|
1123005WL016390
|
BIBIBEN MANILAL
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561671
|
|
BIBIBENMANILAL
|
()
|
|
32
|
Limkheda
|
GJ-23-005-045-001/90102116
(Manlli)
|
1123005000NRG23280520220437321
|
28/05/2022
|
MANILAL JOKHANABHAI
|
1123005WL016390
|
MANILAL JOKHANABHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561672
|
|
MANILALJOKHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
33
|
Limkheda
|
GJ-23-005-037-001/8975269
(Kunlli)
|
1123005000NRG23280520220437307
|
28/05/2022
|
Patel Manojbhai b
|
1123005WL016389
|
Patel Manojbhai b
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561678
|
|
PatelManojbhaib
|
()
|
|
34
|
Limkheda
|
GJ-23-005-037-001/8976000
(Kunlli)
|
1123005000NRG23280520220437311
|
28/05/2022
|
Chauhan Kanchanben Bhurabhai
|
1123005WL016389
|
Chauhan Kanchanben Bhurabhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561677
|
|
ChauhanKanchanbenBhurabhai
|
()
|
|
35
|
Limkheda
|
GJ-23-005-037-001/8976000
(Kunlli)
|
1123005000NRG23280520220437312
|
28/05/2022
|
Chauhan Saileshbhai
|
1123005WL016389
|
Chauhan Saileshbhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561676
|
|
ChauhanSaileshbhai
|
()
|
|
36
|
Limkheda
|
GJ-23-005-045-001/90102177
(Manlli)
|
1123005000NRG23280520220437340
|
28/05/2022
|
Patel Laxmanbhai Navlabhai
|
1123005WL016393
|
Patel Laxmanbhai Navlabhai
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561673
|
|
PatelLaxmanbhaiNavlabhai
|
()
|
|
37
|
Limkheda
|
GJ-23-005-045-001/90102321
(Manlli)
|
1123005000NRG23280520220437344
|
28/05/2022
|
raysing pratap
|
1123005WL016393
|
raysing pratap
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561675
|
|
raysingpratap
|
()
|
|
38
|
Limkheda
|
GJ-23-005-045-001/90102473
(Manlli)
|
1123005000NRG23280520220437336
|
28/05/2022
|
PATEL PREMILABEN GAMIRBHAI
|
1123005WL016392
|
PATEL PREMILABEN GAMIRBHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561679
|
|
PATELPREMILABENGAMIRBHAI
|
()
|
|
39
|
Limkheda
|
GJ-23-005-045-001/91103039
(Manlli)
|
1123005000NRG23280520220437366
|
28/05/2022
|
PATEL ABHESINGBHAI MANSUKHABHAI
|
1123005WL016395
|
PATEL ABHESINGBHAI MANSUKHABHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561680
|
|
PATELABHESINGBHAIMANSUKHABHAI
|
()
|
|
40
|
Limkheda
|
GJ-23-005-062-001/5365301305-A
(Palli)
|
1123005000NRG23280520220437353
|
28/05/2022
|
VAHONIYA DILIPBHAI SARTANBHAI
|
1123005WL016394
|
VAHONIYA DILIPBHAI SARTANBHAI
|
00048
|
BKID0002918
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561674
|
|
VAHONIYADILIPBHAISARTANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
41
|
Limkheda
|
GJ-23-005-045-001/90102265
(Manlli)
|
1123005000NRG23280520220437328
|
28/05/2022
|
PUNABHAI CHHAGANBHAI PATEL
|
1123005WL016392
|
PUNABHAI CHHAGANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
02/06/2022
|
|
1890561753
|
No Such Account
|
|
|
|
42
|
Limkheda
|
GJ-23-005-062-001/5365301312
(Palli)
|
1123005000NRG23280520220437296
|
28/05/2022
|
BARIYA RAMATIBEN SADIYABHAI
|
1123005WL016388
|
BARIYA RAMATIBEN SADIYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561752
|
|
BARIYARAMATIBENSADIYABHAI
|
()
|
|
43
|
Limkheda
|
GJ-23-005-062-001/8977583
(Palli)
|
1123005000NRG23280520220437359
|
28/05/2022
|
VAHONIYA SABURBHAI BHURABHAI
|
1123005WL016394
|
VAHONIYA SABURBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
02/06/2022
|
|
1890561755
|
No Such Account
|
|
|
|
44
|
Limkheda
|
GJ-23-005-080-001/1948011
(Vadela)
|
1123005000NRG23280520220437434
|
28/05/2022
|
MANGIBEN
|
1123005WL016397
|
MANGIBEN
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
02/06/2022
|
|
1890561754
|
No Such Account
|
|
|
|
45
|
Limkheda
|
GJ-23-005-080-001/1948011
(Vadela)
|
1123005000NRG23280520220437433
|
28/05/2022
|
RANCHHODBHAI
|
1123005WL016397
|
RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
02/06/2022
|
|
1890561750
|
No Such Account
|
|
|
|
46
|
Limkheda
|
GJ-23-005-080-001/8973975
(Vadela)
|
1123005000NRG23280520220437436
|
28/05/2022
|
PATEL GULAPBHAI BHADARBHAI
|
1123005WL016397
|
PATEL GULAPBHAI BHADARBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
02/06/2022
|
|
1890561751
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
47
|
Limkheda
|
GJ-23-005-062-001/8977098
(Palli)
|
1123005000NRG23280520220437279
|
28/05/2022
|
FULIBEN
|
1123005WL016387
|
FULIBEN
|
00168
|
ICIC0000538
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561697
|
|
FULIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
48
|
Limkheda
|
GJ-23-005-045-001/90102470
(Manlli)
|
1123005000NRG23280520220437330
|
28/05/2022
|
PATEL RAMILABEN MANUBHAI
|
1123005WL016392
|
PATEL RAMILABEN MANUBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561704
|
|
MRS RASILABEN MANUBHAI PATEL
|
()
|
|
49
|
Limkheda
|
GJ-23-005-045-001/90102472
(Manlli)
|
1123005000NRG23280520220437333
|
28/05/2022
|
PATEL VIJAYBHAI DHIRSINGBHAI
|
1123005WL016392
|
PATEL VIJAYBHAI DHIRSINGBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561708
|
|
MR VIJAYBHAI DHIRSINGBHAI PATEL
|
()
|
|
50
|
Limkheda
|
GJ-23-005-080-001/8967654
(Vadela)
|
1123005000NRG23280520220437435
|
28/05/2022
|
HIRABHAI
|
1123005WL016397
|
HIRABHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561706
|
|
MR HIRABHAI NATHABHAI PATEL
|
()
|
|
51
|
Limkheda
|
GJ-23-005-080-001/8979665
(Vadela)
|
1123005000NRG23280520220437438
|
28/05/2022
|
PATEL KAILASHBEN POPATBHAI
|
1123005WL016397
|
PATEL KAILASHBEN POPATBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561701
|
|
MRS KAILASBEN POPATBHAI PATEL
|
()
|
|
52
|
Limkheda
|
GJ-23-005-080-001/8979665
(Vadela)
|
1123005000NRG23280520220437437
|
28/05/2022
|
PATEL POPATBHAI NARSINGBHAI
|
1123005WL016397
|
PATEL POPATBHAI NARSINGBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561702
|
|
MS POPATBHAI NARASINGBHAI PATEL
|
()
|
|
53
|
Limkheda
|
GJ-23-005-080-001/8979728
(Vadela)
|
1123005000NRG23280520220437439
|
28/05/2022
|
SAKUBEN
|
1123005WL016397
|
SAKUBEN
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561700
|
|
MRS SAKUBEN FULSINGBHAI PATEL
|
()
|
|
54
|
Limkheda
|
GJ-23-005-080-001/89797896
(Vadela)
|
1123005000NRG23280520220437441
|
28/05/2022
|
MANGALSINH
|
1123005WL016397
|
MANGALSINH
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561698
|
|
MR MANGALSINH VEERSINGH PATEL
|
()
|
|
55
|
Limkheda
|
GJ-23-005-080-001/89797897
(Vadela)
|
1123005000NRG23280520220437442
|
28/05/2022
|
ALPESHKUMAR
|
1123005WL016397
|
ALPESHKUMAR
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561705
|
|
MR ALPESHKUMAR MANGALSINH PATEL
|
()
|
|
56
|
Limkheda
|
GJ-23-005-080-001/89797897
(Vadela)
|
1123005000NRG23280520220437443
|
28/05/2022
|
RINABEN
|
1123005WL016397
|
RINABEN
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561703
|
|
MRS RINABEN ALPESHBHAI PATEL
|
()
|
|
57
|
Limkheda
|
GJ-23-005-080-001/89797898
(Vadela)
|
1123005000NRG23280520220437445
|
28/05/2022
|
ARJUNBHAI
|
1123005WL016397
|
ARJUNBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561707
|
|
MR PATEL ARJUNBHAI MANGALSINH
|
()
|
|
58
|
Limkheda
|
GJ-23-005-080-001/89798564
(Vadela)
|
1123005000NRG23280520220437447
|
28/05/2022
|
PATEL MINABEN RAYALABHAI
|
1123005WL016397
|
PATEL MINABEN RAYALABHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561699
|
|
MRS MINABEN RAYLABHAI PATEL
|
()
|
|
59
|
Limkheda
|
GJ-23-005-080-001/89798564
(Vadela)
|
1123005000NRG23280520220437446
|
28/05/2022
|
PATEL RAYALABHAI NANABHAI
|
1123005WL016397
|
PATEL RAYALABHAI NANABHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561709
|
|
MR RAYLABHAI NANABHAI PATEL
|
()
|
|
60
|
Limkheda
|
GJ-23-005-086-001/64320347
(ZAROLA (DU))
|
1123005000NRG23280520220437266
|
28/05/2022
|
MUNIYA BADUDI MATHUR
|
1123005WL016386
|
MUNIYA BADUDI MATHUR
|
00415
|
SBIN0010992
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890561710
|
|
MRS MUNIYA BADUDIBEN MATHUARBHYAI
|
()
|
|
61
|
Limkheda
|
GJ-23-005-086-001/64320427
(ZAROLA (DU))
|
1123005000NRG23280520220437269
|
28/05/2022
|
NINAMA NARVATBHAI AMARSINGBAI
|
1123005WL016386
|
NINAMA NARVATBHAI AMARSINGBAI
|
00415
|
SBIN0010992
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890561712
|
|
MR NINAMA NARVATBHAI AMARSINGBHAI
|
()
|
|
62
|
Limkheda
|
GJ-23-005-086-001/64320427
(ZAROLA (DU))
|
1123005000NRG23280520220437270
|
28/05/2022
|
NINAMA RAMILABEN NARVATBHAI
|
1123005WL016386
|
NINAMA RAMILABEN NARVATBHAI
|
00415
|
SBIN0010992
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890561711
|
|
MRS NINAMA RAMILABEN NARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
63
|
Limkheda
|
GJ-23-005-037-001/8969426
(Kunlli)
|
1123005000NRG23280520220437302
|
28/05/2022
|
Kamleshbhai B
|
1123005WL016389
|
Kamleshbhai B
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561724
|
|
MR KAMLESHBHAI BHAVSINH CHAUHAN
|
()
|
|
64
|
Limkheda
|
GJ-23-005-037-001/8975266
(Kunlli)
|
1123005000NRG23280520220437305
|
28/05/2022
|
Chauhan Bhurabhai Valsingbhai
|
1123005WL016389
|
Chauhan Bhurabhai Valsingbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561714
|
|
MR BHURABHAI VALSINGBHAI CHAUHAN
|
()
|
|
65
|
Limkheda
|
GJ-23-005-045-001/90102177
(Manlli)
|
1123005000NRG23280520220437341
|
28/05/2022
|
Patel Anitaben Laxmanbhai
|
1123005WL016393
|
Patel Anitaben Laxmanbhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561716
|
|
MR LAXMANBHAI NAVLABHAI PATEL
|
()
|
|
66
|
Limkheda
|
GJ-23-005-045-001/90102265
(Manlli)
|
1123005000NRG23280520220437329
|
28/05/2022
|
JASHVANTBHAI PUNABHAI PATEL
|
1123005WL016392
|
JASHVANTBHAI PUNABHAI PATEL
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561731
|
|
MR JASVANTBHAI PUNABHAI PATEL
|
()
|
|
67
|
Limkheda
|
GJ-23-005-045-001/90102319
(Manlli)
|
1123005000NRG23280520220437343
|
28/05/2022
|
gitaben ranjit
|
1123005WL016393
|
gitaben ranjit
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561713
|
|
MRS GITABEN RANAJITBHAI PATEL
|
()
|
|
68
|
Limkheda
|
GJ-23-005-045-001/90102319
(Manlli)
|
1123005000NRG23280520220437342
|
28/05/2022
|
ranjit ambalal
|
1123005WL016393
|
ranjit ambalal
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561730
|
|
MR RANJITBHAI ANBALAL PATEL
|
()
|
|
69
|
Limkheda
|
GJ-23-005-045-001/90102321
(Manlli)
|
1123005000NRG23280520220437345
|
28/05/2022
|
savitaben raysing
|
1123005WL016393
|
savitaben raysing
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561729
|
|
MRS SAVITABEN RAYSINGBHAI PATEL
|
()
|
|
70
|
Limkheda
|
GJ-23-005-045-001/90102470
(Manlli)
|
1123005000NRG23280520220437331
|
28/05/2022
|
PATEL VECHATBHAI VIRSINGBHAI
|
1123005WL016392
|
PATEL VECHATBHAI VIRSINGBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561747
|
|
MR VECHATBHAI VIRSINGBHAI PATEL
|
()
|
|
71
|
Limkheda
|
GJ-23-005-045-001/90102472
(Manlli)
|
1123005000NRG23280520220437332
|
28/05/2022
|
PATEL DHIRSINGBHAI NANABHAI
|
1123005WL016392
|
PATEL DHIRSINGBHAI NANABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561733
|
|
MR DHARASINGBHAI NANABHAI PATEL
|
()
|
|
72
|
Limkheda
|
GJ-23-005-045-001/90102473
(Manlli)
|
1123005000NRG23280520220437335
|
28/05/2022
|
PATEL BHARATIBEN GAMIRBHAI
|
1123005WL016392
|
PATEL BHARATIBEN GAMIRBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561720
|
|
MRS BHARTIBEN GAMIRBHAI PATEL
|
()
|
|
73
|
Limkheda
|
GJ-23-005-045-001/90102473
(Manlli)
|
1123005000NRG23280520220437334
|
28/05/2022
|
PATEL GAMIRBHAI BHURABHAI
|
1123005WL016392
|
PATEL GAMIRBHAI BHURABHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561721
|
|
MR GAMIRBHAI BHURABHAI PATEL
|
()
|
|
74
|
Limkheda
|
GJ-23-005-045-001/90102681
(Manlli)
|
1123005000NRG23280520220437323
|
28/05/2022
|
jhokhnabhai
|
1123005WL016390
|
jhokhnabhai
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561725
|
|
MR JOKHNABHAI NAVILABHAI PATEL
|
()
|
|
75
|
Limkheda
|
GJ-23-005-045-001/90102681
(Manlli)
|
1123005000NRG23280520220437324
|
28/05/2022
|
sandiben
|
1123005WL016390
|
sandiben
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561717
|
|
MRS SHANDIBEN JOKHANABHAI BARIA
|
()
|
|
76
|
Limkheda
|
GJ-23-005-045-001/90102710
(Manlli)
|
1123005000NRG23280520220437365
|
28/05/2022
|
KESHARIBEN
|
1123005WL016395
|
KESHARIBEN
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561738
|
|
MRS KESARIBEN AMARSINH PATEL
|
()
|
|
77
|
Limkheda
|
GJ-23-005-045-001/90103037
(Manlli)
|
1123005000NRG23280520220437326
|
28/05/2022
|
BARIA RANILABEN VINODBHAI
|
1123005WL016391
|
BARIA RANILABEN VINODBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561746
|
|
MS BARIA RAMILABEN
|
()
|
|
78
|
Limkheda
|
GJ-23-005-045-001/91103038
(Manlli)
|
1123005000NRG23280520220437327
|
28/05/2022
|
BARIA GOVINDBHAI BHODUBHAI
|
1123005WL016391
|
BARIA GOVINDBHAI BHODUBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561719
|
|
MR GOVINDBHAI BHODUBHAI BARIA
|
()
|
|
79
|
Limkheda
|
GJ-23-005-045-001/91103039
(Manlli)
|
1123005000NRG23280520220437367
|
28/05/2022
|
PATEL MANGUBEN ABHESINGBHAI
|
1123005WL016395
|
PATEL MANGUBEN ABHESINGBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561723
|
|
MRS MANGUBEN ABHESING PATEL
|
()
|
|
80
|
Limkheda
|
GJ-23-005-045-001/91103040
(Manlli)
|
1123005000NRG23280520220437369
|
28/05/2022
|
PATEL HANSHABEN LAXMANSINH
|
1123005WL016395
|
PATEL HANSHABEN LAXMANSINH
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890561745
|
|
MS HANSABEN LAXMANSINGH PATEL
|
()
|
|
81
|
Limkheda
|
GJ-23-005-062-001/5365301302
(Palli)
|
1123005000NRG23280520220437347
|
28/05/2022
|
VAHONIYA RESHAMBEN SARTANBHAI
|
1123005WL016394
|
VAHONIYA RESHAMBEN SARTANBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561718
|
|
MRS RESHAMBEN SARTANBHAI VASANIYA
|
()
|
|
82
|
Limkheda
|
GJ-23-005-062-001/5365301302
(Palli)
|
1123005000NRG23280520220437346
|
28/05/2022
|
VAHONIYA SARTANBHAI SABURBHAI
|
1123005WL016394
|
VAHONIYA SARTANBHAI SABURBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561715
|
|
MR SARTANBHAI SABURBHAI VAHUNIA
|
()
|
|
83
|
Limkheda
|
GJ-23-005-062-001/5365301302-A
(Palli)
|
1123005000NRG23280520220437348
|
28/05/2022
|
VAHONIYA MAHESHBHAI MANSING
|
1123005WL016394
|
VAHONIYA MAHESHBHAI MANSING
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561728
|
|
MR MAHESHBHAI MANSINGBHAI VAHONIYA
|
()
|
|
84
|
Limkheda
|
GJ-23-005-062-001/5365301302-A
(Palli)
|
1123005000NRG23280520220437349
|
28/05/2022
|
VAHONIYA SUMITRABEN MAHESHBHAI
|
1123005WL016394
|
VAHONIYA SUMITRABEN MAHESHBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561732
|
|
MRS SUMITRABEN MAHESHBHAI VAHONIYA
|
()
|
|
85
|
Limkheda
|
GJ-23-005-062-001/5365301303-B
(Palli)
|
1123005000NRG23280520220437350
|
28/05/2022
|
VAHONIYA MUKESHBHAI PUNABHAI
|
1123005WL016394
|
VAHONIYA MUKESHBHAI PUNABHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561735
|
|
MR MUKESHBHAI PUNABHAI VAHONIYA
|
()
|
|
86
|
Limkheda
|
GJ-23-005-062-001/5365301327
(Palli)
|
1123005000NRG23280520220437355
|
28/05/2022
|
ramila laxman
|
1123005WL016394
|
ramila laxman
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561726
|
|
MRS RAMILABEN LAXMANBHAI BILAVAL
|
()
|
|
87
|
Limkheda
|
GJ-23-005-062-001/5365301329
(Palli)
|
1123005000NRG23280520220437357
|
28/05/2022
|
laxman chuniya
|
1123005WL016394
|
laxman chuniya
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561722
|
|
MR LAXMANBHAI CHUNIYABHAI BILVAL
|
()
|
|
88
|
Limkheda
|
GJ-23-005-062-001/5365301340
(Palli)
|
1123005000NRG23280520220437271
|
28/05/2022
|
PINKESH BHUDHAR
|
1123005WL016387
|
PINKESH BHUDHAR
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561734
|
|
MR PINKESHKUMAR BHUDARBHAI CHAUHAN
|
()
|
|
89
|
Limkheda
|
GJ-23-005-062-001/5365301340
(Palli)
|
1123005000NRG23280520220437272
|
28/05/2022
|
SANGITA PINKESH
|
1123005WL016387
|
SANGITA PINKESH
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561736
|
|
MRS SANGITABEN PINKESHBHAI CHAUHAN
|
()
|
|
90
|
Limkheda
|
GJ-23-005-062-001/5365301486
(Palli)
|
1123005000NRG23280520220437273
|
28/05/2022
|
Chauhan Rasilaben
|
1123005WL016387
|
Chauhan Rasilaben
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561744
|
|
MS RASHILABEN BUDABHAI CHAUHAN
|
()
|
|
91
|
Limkheda
|
GJ-23-005-062-001/8973550
(Palli)
|
1123005000NRG23280520220437276
|
28/05/2022
|
CHAUHAN LILABEN RANJIT
|
1123005WL016387
|
CHAUHAN LILABEN RANJIT
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561739
|
|
MRS CHAUHAN LILABEN RANJITSINH
|
()
|
|
92
|
Limkheda
|
GJ-23-005-062-001/8977376
(Palli)
|
1123005000NRG23280520220437358
|
28/05/2022
|
KAILASHBEN DINESHBHAI
|
1123005WL016394
|
KAILASHBEN DINESHBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561742
|
|
MS KAILASHBEN DINESHBHAI VAHUNIYA
|
()
|
|
93
|
Limkheda
|
GJ-23-005-062-001/8977453
(Palli)
|
1123005000NRG23280520220437281
|
28/05/2022
|
SAMJUBEN DHIRABHAI CHAUHAN
|
1123005WL016387
|
SAMJUBEN DHIRABHAI CHAUHAN
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561727
|
|
MRS SAMJUBEN DHIRABHAI CHAUHAN
|
()
|
|
94
|
Limkheda
|
GJ-23-005-062-001/8977613
(Palli)
|
1123005000NRG23280520220437361
|
28/05/2022
|
VAHONIA SUREKHABEN VIJAYBHAI
|
1123005WL016394
|
VAHONIA SUREKHABEN VIJAYBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561741
|
|
MRS SUREKHABEN VIJAYBHAI VAHUNIYA
|
()
|
|
95
|
Limkheda
|
GJ-23-005-062-001/8977622
(Palli)
|
1123005000NRG23280520220437362
|
28/05/2022
|
RAMESHBHAI MANSINH
|
1123005WL016394
|
RAMESHBHAI MANSINH
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561740
|
|
MR RAMESHBHAI MANSINH VAHONIYA
|
()
|
|
96
|
Limkheda
|
GJ-23-005-062-001/8977622
(Palli)
|
1123005000NRG23280520220437363
|
28/05/2022
|
SUMALIBEN RAMESHBHAI
|
1123005WL016394
|
SUMALIBEN RAMESHBHAI
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561737
|
|
MRS SUMALIBEN RAMESHBHAI VAHUNIYA
|
()
|
|
97
|
Limkheda
|
GJ-23-005-062-001/8977893
(Palli)
|
1123005000NRG23280520220437283
|
28/05/2022
|
Chauhan Jashvantbhi
|
1123005WL016387
|
Chauhan Jashvantbhi
|
00415
|
SBIN0060323
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561743
|
|
MR JASHVANTBHAI HIRABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
98
|
Limkheda
|
GJ-23-005-062-001/5365301259
(Palli)
|
1123005000NRG23280520220437284
|
28/05/2022
|
BARIYA PRABHATBHAI SADIYABHAI
|
1123005WL016388
|
BARIYA PRABHATBHAI SADIYABHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561689
|
|
BARIYAPRABHATBHAISADIYABHAI
|
()
|
|
99
|
Limkheda
|
GJ-23-005-062-001/5365301277-B
(Palli)
|
1123005000NRG23280520220437286
|
28/05/2022
|
BARIA RESHIBEN VIRABHAI
|
1123005WL016388
|
BARIA RESHIBEN VIRABHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561681
|
|
BARIARESHIBENVIRABHAI
|
()
|
|
100
|
Limkheda
|
GJ-23-005-062-001/5365301277-B
(Palli)
|
1123005000NRG23280520220437285
|
28/05/2022
|
BARIA VIRABHAI SADIYABHAI
|
1123005WL016388
|
BARIA VIRABHAI SADIYABHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561682
|
|
BARIAVIRABHAISADIYABHAI
|
()
|
|
101
|
Limkheda
|
GJ-23-005-062-001/5365301279
(Palli)
|
1123005000NRG23280520220437288
|
28/05/2022
|
BARIA VASANTIBEN BABUBHAI
|
1123005WL016388
|
BARIA VASANTIBEN BABUBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561696
|
|
BARIAVASANTIBENBABUBHAI
|
()
|
|
102
|
Limkheda
|
GJ-23-005-062-001/5365301281
(Palli)
|
1123005000NRG23280520220437289
|
28/05/2022
|
BARIA VINODBHAI PRABHATBHAI
|
1123005WL016388
|
BARIA VINODBHAI PRABHATBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561692
|
|
BARIAVINODBHAIPRABHATBHAI
|
()
|
|
103
|
Limkheda
|
GJ-23-005-062-001/5365301287-D
(Palli)
|
1123005000NRG23280520220437290
|
28/05/2022
|
LILABEN RAJUBHAI BARIA
|
1123005WL016388
|
LILABEN RAJUBHAI BARIA
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561688
|
|
LILABENRAJUBHAIBARIA
|
()
|
|
104
|
Limkheda
|
GJ-23-005-062-001/5365301305
(Palli)
|
1123005000NRG23280520220437291
|
28/05/2022
|
BARIA VIJAYBHAI SURPALBHAI
|
1123005WL016388
|
BARIA VIJAYBHAI SURPALBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561694
|
|
BARIAVIJAYBHAISURPALBHAI
|
()
|
|
105
|
Limkheda
|
GJ-23-005-062-001/5365301307
(Palli)
|
1123005000NRG23280520220437292
|
28/05/2022
|
BARIA MUKESHBHAI JASHVANTBHAI
|
1123005WL016388
|
BARIA MUKESHBHAI JASHVANTBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561693
|
|
BARIAMUKESHBHAIJASHVANTBHAI
|
()
|
|
106
|
Limkheda
|
GJ-23-005-062-001/5365301307
(Palli)
|
1123005000NRG23280520220437293
|
28/05/2022
|
LILABEN MUKESH
|
1123005WL016388
|
LILABEN MUKESH
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561695
|
|
LILABENMUKESH
|
()
|
|
107
|
Limkheda
|
GJ-23-005-062-001/5365301308-C
(Palli)
|
1123005000NRG23280520220437294
|
28/05/2022
|
BARIA PRAKASHBHAI UDESING
|
1123005WL016388
|
BARIA PRAKASHBHAI UDESING
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561690
|
|
BARIAPRAKASHBHAIUDESING
|
()
|
|
108
|
Limkheda
|
GJ-23-005-062-001/5365301310
(Palli)
|
1123005000NRG23280520220437295
|
28/05/2022
|
Baria Urmilaben... M
|
1123005WL016388
|
Baria Urmilaben... M
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561686
|
|
BariaUrmilaben...M
|
()
|
|
109
|
Limkheda
|
GJ-23-005-062-001/5365301409
(Palli)
|
1123005000NRG23280520220437298
|
28/05/2022
|
Lilaben Udesing
|
1123005WL016388
|
Lilaben Udesing
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561687
|
|
LilabenUdesing
|
()
|
|
110
|
Limkheda
|
GJ-23-005-062-001/5365301409
(Palli)
|
1123005000NRG23280520220437297
|
28/05/2022
|
Udesing Mansing
|
1123005WL016388
|
Udesing Mansing
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561683
|
|
UdesingMansing
|
()
|
|
111
|
Limkheda
|
GJ-23-005-062-001/8973519
(Palli)
|
1123005000NRG23280520220437299
|
28/05/2022
|
BARIA RAVIKUMAR PRABHATBHAI
|
1123005WL016388
|
BARIA RAVIKUMAR PRABHATBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561685
|
|
BARIARAVIKUMARPRABHATBHAI
|
()
|
|
112
|
Limkheda
|
GJ-23-005-062-001/8973523
(Palli)
|
1123005000NRG23280520220437300
|
28/05/2022
|
BARIA VIJAYKUMAR FATESINH
|
1123005WL016388
|
BARIA VIJAYKUMAR FATESINH
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561684
|
|
BARIAVIJAYKUMARFATESINH
|
()
|
|
113
|
Limkheda
|
GJ-23-005-062-001/8973530
(Palli)
|
1123005000NRG23280520220437301
|
28/05/2022
|
BARIA JUVANSING FATESING
|
1123005WL016388
|
BARIA JUVANSING FATESING
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890561691
|
|
BARIAJUVANSINGFATESING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160540
|
160540
|
|
|
|
|
|
|
|