|
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
|
HIMATNAGAR
|
GJ-09-006-043-004/555695
(Medi Timba)
|
1109006000NRG23030220230628234
|
11/05/2023
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0019193
|
JASHWANTSINH VIJAYSINH RATHOD
|
00045
|
BARB0DBBAMN
|
966
|
966
|
Processed
|
17/05/2023
|
|
1636689749
|
|
JASHWANTSINH VIJAYSINH RATHOD
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-006-043-004/555695
(Medi Timba)
|
1109006000NRG23030220230628235
|
11/05/2023
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0019193
|
JASHWANTSINH VIJAYSINH RATHOD
|
00045
|
BARB0DBBAMN
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1636689750
|
|
JASHWANTSINH VIJAYSINH RATHOD
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-006-043-004/555695
(Medi Timba)
|
1109006000NRG23030220230628236
|
11/05/2023
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0019193
|
JASHWANTSINH VIJAYSINH RATHOD
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636689752
|
|
JASHWANTSINH VIJAYSINH RATHOD
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-004/555695
(Medi Timba)
|
1109006000NRG23030220230628237
|
11/05/2023
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0019193
|
JASHWANTSINH VIJAYSINH RATHOD
|
00045
|
BARB0DBBAMN
|
972
|
972
|
Processed
|
17/05/2023
|
|
1636689751
|
|
JASHWANTSINH VIJAYSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-001-013-001/7709038
(Chandarni)
|
1109001000NRG23060420230715030
|
11/05/2023
|
BHANGI RAJUBHAI RAMABHAI
|
1109001WL0022584
|
BHANGI RAJUBHAI RAMABHAI
|
00045
|
BARB0DBCNRI
|
836
|
836
|
Rejected
|
17/05/2023
|
|
1636689754
|
Account closed
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-001-013-001/7709038
(Chandarni)
|
1109001000NRG23060420230715031
|
11/05/2023
|
BHANGI RAJUBHAI RAMABHAI
|
1109001WL0022584
|
BHANGI RAJUBHAI RAMABHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Rejected
|
17/05/2023
|
|
1636689753
|
Account closed
|
|
|
|
7
|
HIMATNAGAR
|
GJ-09-001-013-001/7709085
(Chandarni)
|
1109001000NRG23060420230715032
|
11/05/2023
|
VANKAR HIRABHAI BECHARBHAI
|
1109001WL0022584
|
VANKAR HIRABHAI BECHARBHAI
|
00045
|
BARB0DBCNRI
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1636689757
|
|
VANKAR HIRABHAI BECHARBHAI
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-013-001/7709085
(Chandarni)
|
1109001000NRG23060420230715033
|
11/05/2023
|
VANKAR HIRABHAI BECHARBHAI
|
1109001WL0022584
|
VANKAR HIRABHAI BECHARBHAI
|
00045
|
BARB0DBCNRI
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1636689756
|
|
VANKAR HIRABHAI BECHARBHAI
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-013-001/7709170
(Chandarni)
|
1109001000NRG23030220230628290
|
11/05/2023
|
MASURBHAI
|
1109001WL0019209
|
MASURBHAI
|
00045
|
BARB0DBCNRI
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1636689714
|
|
MASURBHAI
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-043-001/7710029
(Khed)
|
1109001000NRG23030420230714224
|
11/05/2023
|
BHIKHIBEN PARTHIJI PARMAR
|
1109001WL0022501
|
BHIKHIBEN PARTHIJI PARMAR
|
00045
|
BARB0DBCNRI
|
1206
|
1206
|
Processed
|
17/05/2023
|
|
1636689766
|
|
BHIKHIBEN PARTHIJI PARMAR
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-001-043-001/7710038
(Khed)
|
1109001000NRG23030420230714225
|
11/05/2023
|
RANJIT KESHAJI MAKVANA
|
1109001WL0022501
|
RANJIT KESHAJI MAKVANA
|
00045
|
BARB0DBCNRI
|
1206
|
1206
|
Processed
|
17/05/2023
|
|
1636689713
|
|
RANJIT KESHAJI MAKVANA
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-001-043-001/7710086
(Khed)
|
1109001000NRG23090220230628859
|
11/05/2023
|
PARMAR PARULBEN VIJAYSINH
|
1109001WL0019407
|
PARMAR PARULBEN VIJAYSINH
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636689692
|
|
PARMAR PARULBEN VIJAYSINH
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-043-001/7710086
(Khed)
|
1109001000NRG23170220230630625
|
11/05/2023
|
PARMAR PARULBEN VIJAYSINH
|
1109001WL0019717
|
PARMAR PARULBEN VIJAYSINH
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636689691
|
|
PARMAR PARULBEN VIJAYSINH
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-043-001/7710086
(Khed)
|
1109001000NRG23310120230618822
|
11/05/2023
|
PARMAR PARULBEN VIJAYSINH
|
1109001WL0018969
|
PARMAR PARULBEN VIJAYSINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636689693
|
|
PARMAR PARULBEN VIJAYSINH
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-001-043-001/7710086
(Khed)
|
1109001000NRG23230120230595425
|
11/05/2023
|
PARMAR PARULBEN VIJAYSINH
|
1109001WL0018316
|
PARMAR PARULBEN VIJAYSINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636689694
|
|
PARMAR PARULBEN VIJAYSINH
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-043-005/7808863
(Khed)
|
1109001000NRG23030420230714222
|
11/05/2023
|
VIMLABEN SANJAYKUMAR PARMAR
|
1109001WL0022500
|
VIMLABEN SANJAYKUMAR PARMAR
|
00045
|
BARB0DBCNRI
|
1072
|
1072
|
Processed
|
17/05/2023
|
|
1636689690
|
|
VIMLABEN SANJAYKUMAR PARMAR
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-043-005/7808863
(Khed)
|
1109001000NRG23030420230714223
|
11/05/2023
|
VIMLABEN SANJAYKUMAR PARMAR
|
1109001WL0022500
|
VIMLABEN SANJAYKUMAR PARMAR
|
00045
|
BARB0DBCNRI
|
1147
|
1147
|
Processed
|
17/05/2023
|
|
1636689689
|
|
VIMLABEN SANJAYKUMAR PARMAR
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-006-043-003/820270
(Medi Timba)
|
1109006000NRG23141220220515665
|
11/05/2023
|
CHAUHAN ASHABEN
|
1109006WL0015405
|
CHAUHAN ASHABEN
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Rejected
|
17/05/2023
|
|
1636689775
|
No Such Account
|
|
|
|
19
|
HIMATNAGAR
|
GJ-09-006-043-004/555628
(Medi Timba)
|
1109006000NRG23310120230618823
|
11/05/2023
|
RATHOD SHANTABEN ABHESINH
|
1109006WL0018970
|
RATHOD SHANTABEN ABHESINH
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
17/05/2023
|
|
1636689709
|
|
RATHOD SHANTABEN ABHESINH
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-006-043-004/555628
(Medi Timba)
|
1109006000NRG23060120230546145
|
11/05/2023
|
RATHOD SHANTABEN ABHESINH
|
1109006WL0016850
|
RATHOD SHANTABEN ABHESINH
|
00045
|
BARB0DBCNRI
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1636689712
|
|
RATHOD SHANTABEN ABHESINH
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-006-043-004/555628
(Medi Timba)
|
1109006000NRG23050420230714759
|
11/05/2023
|
RATHOD SHANTABEN ABHESINH
|
1109006WL0022561
|
RATHOD SHANTABEN ABHESINH
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1636689710
|
|
RATHOD SHANTABEN ABHESINH
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-006-043-004/555628
(Medi Timba)
|
1109006000NRG23030220230628230
|
11/05/2023
|
RATHOD SHANTABEN ABHESINH
|
1109006WL0019193
|
RATHOD SHANTABEN ABHESINH
|
00045
|
BARB0DBCNRI
|
1218
|
1218
|
Processed
|
17/05/2023
|
|
1636689711
|
|
RATHOD SHANTABEN ABHESINH
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-006-043-004/555630
(Medi Timba)
|
1109006000NRG23030220230628231
|
11/05/2023
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL0019193
|
MAKWANA KAMUBEN BABUBHAI
|
00045
|
BARB0DBCNRI
|
1218
|
1218
|
Processed
|
17/05/2023
|
|
1636689764
|
|
MAKWANA KAMUBEN BABUBHAI
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-006-043-004/555630
(Medi Timba)
|
1109006000NRG23050420230714760
|
11/05/2023
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL0022561
|
MAKWANA KAMUBEN BABUBHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1636689765
|
|
MAKWANA KAMUBEN BABUBHAI
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-006-043-004/555630
(Medi Timba)
|
1109006000NRG23060120230546146
|
11/05/2023
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL0016850
|
MAKWANA KAMUBEN BABUBHAI
|
00045
|
BARB0DBCNRI
|
1206
|
1206
|
Processed
|
17/05/2023
|
|
1636689759
|
|
MAKWANA KAMUBEN BABUBHAI
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-006-043-004/555630
(Medi Timba)
|
1109006000NRG23310120230618824
|
11/05/2023
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL0018970
|
MAKWANA KAMUBEN BABUBHAI
|
00045
|
BARB0DBCNRI
|
930
|
930
|
Processed
|
17/05/2023
|
|
1636689763
|
|
MAKWANA KAMUBEN BABUBHAI
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-006-043-004/555643
(Medi Timba)
|
1109006000NRG23310120230618825
|
11/05/2023
|
VANZARA GULABBEN GAFURJI
|
1109006WL0018970
|
VANZARA GULABBEN GAFURJI
|
00045
|
BARB0DBCNRI
|
920
|
920
|
Processed
|
17/05/2023
|
|
1636689701
|
|
VANZARA GULABBEN GAFURJI
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-006-043-004/555643
(Medi Timba)
|
1109006000NRG23060120230546147
|
11/05/2023
|
VANZARA GULABBEN GAFURJI
|
1109006WL0016850
|
VANZARA GULABBEN GAFURJI
|
00045
|
BARB0DBCNRI
|
950
|
950
|
Processed
|
17/05/2023
|
|
1636689702
|
|
VANZARA GULABBEN GAFURJI
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-006-043-004/555643
(Medi Timba)
|
1109006000NRG23050420230714761
|
11/05/2023
|
VANZARA GULABBEN GAFURJI
|
1109006WL0022561
|
VANZARA GULABBEN GAFURJI
|
00045
|
BARB0DBCNRI
|
990
|
990
|
Processed
|
17/05/2023
|
|
1636689703
|
|
VANZARA GULABBEN GAFURJI
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-006-043-004/555643
(Medi Timba)
|
1109006000NRG23030220230628232
|
11/05/2023
|
VANZARA GULABBEN GAFURJI
|
1109006WL0019193
|
VANZARA GULABBEN GAFURJI
|
00045
|
BARB0DBCNRI
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1636689704
|
|
VANZARA GULABBEN GAFURJI
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-006-043-004/555644
(Medi Timba)
|
1109006000NRG23030220230628233
|
11/05/2023
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL0019193
|
MAKWANA KAMALABEN SHEDHAJI
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636689707
|
|
MAKWANA KAMALABEN SHEDHAJI
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-006-043-004/555644
(Medi Timba)
|
1109006000NRG23050420230714762
|
11/05/2023
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL0022561
|
MAKWANA KAMALABEN SHEDHAJI
|
00045
|
BARB0DBCNRI
|
990
|
990
|
Processed
|
17/05/2023
|
|
1636689705
|
|
MAKWANA KAMALABEN SHEDHAJI
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-006-043-004/555644
(Medi Timba)
|
1109006000NRG23060120230546148
|
11/05/2023
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL0016850
|
MAKWANA KAMALABEN SHEDHAJI
|
00045
|
BARB0DBCNRI
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636689706
|
|
MAKWANA KAMALABEN SHEDHAJI
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-006-043-004/555644
(Medi Timba)
|
1109006000NRG23310120230618826
|
11/05/2023
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL0018970
|
MAKWANA KAMALABEN SHEDHAJI
|
00045
|
BARB0DBCNRI
|
956
|
956
|
Processed
|
17/05/2023
|
|
1636689708
|
|
MAKWANA KAMALABEN SHEDHAJI
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-006-043-004/555646
(Medi Timba)
|
1109006000NRG23050420230714763
|
11/05/2023
|
MAKWANA GOBARSINH MAGANSINH
|
1109006WL0022561
|
MAKWANA GOBARSINH MAGANSINH
|
00045
|
BARB0DBCNRI
|
206
|
206
|
Processed
|
17/05/2023
|
|
1636689700
|
|
MAKWANA GOBARSINH MAGANSINH
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-006-043-004/555696
(Medi Timba)
|
1109006000NRG23030220230628238
|
11/05/2023
|
HARSSHIDABEN BALUSINH RATHOD
|
1109006WL0019193
|
HARSSHIDABEN BALUSINH RATHOD
|
00045
|
BARB0DBCNRI
|
483
|
483
|
Processed
|
17/05/2023
|
|
1636689770
|
|
HARSSHIDABEN BALUSINH RATHOD
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-006-043-004/555721
(Medi Timba)
|
1109006000NRG23060120230549266
|
11/05/2023
|
AMRATBEN VAJAJI PARMAR
|
1109006WL0016949
|
AMRATBEN VAJAJI PARMAR
|
00045
|
BARB0DBCNRI
|
1188
|
1188
|
Rejected
|
17/05/2023
|
|
1636689761
|
No Such Account
|
|
|
|
38
|
HIMATNAGAR
|
GJ-09-006-043-004/555724
(Medi Timba)
|
1109006000NRG23060120230549268
|
11/05/2023
|
VANJARA GITABEN RAMESHBHAI
|
1109006WL0016950
|
VANJARA GITABEN RAMESHBHAI
|
00045
|
BARB0DBCNRI
|
1104
|
1104
|
Rejected
|
17/05/2023
|
|
1636689760
|
No Such Account
|
|
|
|
39
|
HIMATNAGAR
|
GJ-09-006-043-004/555724
(Medi Timba)
|
1109006000NRG23310120230618827
|
11/05/2023
|
VANJARA GITABEN RAMESHBHAI
|
1109006WL0018970
|
VANJARA GITABEN RAMESHBHAI
|
00045
|
BARB0DBCNRI
|
573
|
573
|
Processed
|
17/05/2023
|
|
1636689769
|
|
VANJARA GITABEN RAMESHBHAI
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-006-043-004/555724
(Medi Timba)
|
1109006000NRG23030220230628241
|
11/05/2023
|
VANJARA GITABEN RAMESHBHAI
|
1109006WL0019193
|
VANJARA GITABEN RAMESHBHAI
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
17/05/2023
|
|
1636689767
|
|
VANJARA GITABEN RAMESHBHAI
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-006-043-004/555724
(Medi Timba)
|
1109006000NRG23050420230714764
|
11/05/2023
|
VANJARA GITABEN RAMESHBHAI
|
1109006WL0022561
|
VANJARA GITABEN RAMESHBHAI
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1636689768
|
|
VANJARA GITABEN RAMESHBHAI
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-006-043-004/555726
(Medi Timba)
|
1109006000NRG23310120230618828
|
11/05/2023
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL0018970
|
KOKILABEN RAMANBHAI MAKWANA
|
00045
|
BARB0DBCNRI
|
752
|
752
|
Processed
|
17/05/2023
|
|
1636689698
|
|
KOKILABEN RAMANBHAI MAKWANA
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-006-043-004/555726
(Medi Timba)
|
1109006000NRG23060120230549267
|
11/05/2023
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL0016949
|
KOKILABEN RAMANBHAI MAKWANA
|
00045
|
BARB0DBCNRI
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1636689699
|
|
KOKILABEN RAMANBHAI MAKWANA
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-006-043-004/555728
(Medi Timba)
|
1109006000NRG23030220230628222
|
11/05/2023
|
AARTIBEN KALUSINH CHAUHAN
|
1109006WL0019193
|
AARTIBEN KALUSINH CHAUHAN
|
00045
|
BARB0DBCNRI
|
188
|
188
|
Processed
|
17/05/2023
|
|
1636689774
|
|
AARTIBEN KALUSINH CHAUHAN
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-006-043-004/555729
(Medi Timba)
|
1109006000NRG23030220230628223
|
11/05/2023
|
BHAGIBEN KALAJI CHAUHAN
|
1109006WL0019193
|
BHAGIBEN KALAJI CHAUHAN
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
17/05/2023
|
|
1636689695
|
|
BHAGIBEN KALAJI CHAUHAN
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-006-043-004/555729
(Medi Timba)
|
1109006000NRG23050420230714765
|
11/05/2023
|
BHAGIBEN KALAJI CHAUHAN
|
1109006WL0022561
|
BHAGIBEN KALAJI CHAUHAN
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1636689696
|
|
BHAGIBEN KALAJI CHAUHAN
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-006-043-004/555729
(Medi Timba)
|
1109006000NRG23310120230618829
|
11/05/2023
|
BHAGIBEN KALAJI CHAUHAN
|
1109006WL0018970
|
BHAGIBEN KALAJI CHAUHAN
|
00045
|
BARB0DBCNRI
|
940
|
940
|
Processed
|
17/05/2023
|
|
1636689697
|
|
BHAGIBEN KALAJI CHAUHAN
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-006-043-004/555751
(Medi Timba)
|
1109006000NRG23060120230546149
|
11/05/2023
|
CHAUHAN HITESHKUMAR DALPATSINH
|
1109006WL0016850
|
CHAUHAN HITESHKUMAR DALPATSINH
|
00045
|
BARB0DBCNRI
|
985
|
985
|
Rejected
|
17/05/2023
|
|
1636689762
|
No Such Account
|
|
|
|
49
|
HIMATNAGAR
|
GJ-09-006-043-004/555770
(Medi Timba)
|
1109006000NRG23030220230628225
|
11/05/2023
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0019193
|
MAKWANA SUBHASHBHAI BALUSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
17/05/2023
|
|
1636689773
|
|
MAKWANA SUBHASHBHAI BALUSINH
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-006-043-004/555770
(Medi Timba)
|
1109006000NRG23030220230628226
|
11/05/2023
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0019193
|
MAKWANA SUBHASHBHAI BALUSINH
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1636689771
|
|
MAKWANA SUBHASHBHAI BALUSINH
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-006-043-004/555770
(Medi Timba)
|
1109006000NRG23030220230628227
|
11/05/2023
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0019193
|
MAKWANA SUBHASHBHAI BALUSINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636689772
|
|
MAKWANA SUBHASHBHAI BALUSINH
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-006-043-004/7715730
(Medi Timba)
|
1109006000NRG23060220230628509
|
11/05/2023
|
NINAMA PRIYANKABEN NARAYANBHAI
|
1109006WL0019275
|
NINAMA PRIYANKABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
444
|
444
|
Processed
|
17/05/2023
|
|
1636689758
|
|
NINAMA PRIYANKABEN NARAYANBHAI
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-006-043-004/7715780
(Medi Timba)
|
1109006000NRG23060220230628510
|
11/05/2023
|
RAMILABEN VIKRAMBHAI KHARADI
|
1109006WL0019275
|
RAMILABEN VIKRAMBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
636
|
636
|
Processed
|
17/05/2023
|
|
1636689755
|
|
RAMILABEN VIKRAMBHAI KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50427
|
50427
|
|
|
|
|
|
|
|
|
54
|
HIMATNAGAR
|
GJ-09-001-057-001/77086146
(Nikoda)
|
1109001000NRG23020220230628100
|
11/05/2023
|
HIRALBEN NATVARBHAI PANDYA
|
1109001WL0019148
|
HIRALBEN NATVARBHAI PANDYA
|
00045
|
BARB0DBNIKO
|
980
|
980
|
Processed
|
17/05/2023
|
|
1636689776
|
|
HIRALBEN NATVARBHAI PANDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
55
|
HIMATNAGAR
|
GJ-09-001-023-001/7715820
(Ghorvada)
|
1109001000NRG23090220230628818
|
11/05/2023
|
PARULBEN LALABHAI RAVAL
|
1109001WL0019404
|
PARULBEN LALABHAI RAVAL
|
00045
|
BARB0HIMATN
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1636689786
|
|
PARULBEN LALABHAI RAVAL
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-023-001/7715820
(Ghorvada)
|
1109001000NRG23090220230628819
|
11/05/2023
|
PARULBEN LALABHAI RAVAL
|
1109001WL0019404
|
PARULBEN LALABHAI RAVAL
|
00045
|
BARB0HIMATN
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1636689784
|
|
PARULBEN LALABHAI RAVAL
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-023-001/7715820
(Ghorvada)
|
1109001000NRG23090220230628820
|
11/05/2023
|
PARULBEN LALABHAI RAVAL
|
1109001WL0019404
|
PARULBEN LALABHAI RAVAL
|
00045
|
BARB0HIMATN
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1636689785
|
|
PARULBEN LALABHAI RAVAL
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-038-002/7712906
(Kaniyol)
|
1109001000NRG23210920220474821
|
11/05/2023
|
VANKAR PRAFULBHAI NANABHAI
|
1109001WL0011085
|
VANKAR PRAFULBHAI NANABHAI
|
00045
|
BARB0HIMATN
|
687
|
687
|
Processed
|
17/05/2023
|
|
1636689777
|
|
VANKAR PRAFULBHAI NANABHAI
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-082-001/7712027
(Vavdi)
|
1109001000NRG23090220230628833
|
11/05/2023
|
MAKAWANA KUMANBA SHAILENDRASINH
|
1109001WL0019406
|
MAKAWANA KUMANBA SHAILENDRASINH
|
00045
|
BARB0HIMATN
|
936
|
936
|
Processed
|
17/05/2023
|
|
1636689781
|
|
MAKAWANA KUMANBA SHAILENDRASINH
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-082-002/7712372
(Vavdi)
|
1109001000NRG23030220230628365
|
11/05/2023
|
VANKAR ARKHIBEN RATNABHIA
|
1109001WL0019210
|
VANKAR ARKHIBEN RATNABHIA
|
00045
|
BARB0HIMATN
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1636689783
|
|
VANKAR ARKHIBEN RATNABHIA
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-082-002/7712372
(Vavdi)
|
1109001000NRG23030220230628366
|
11/05/2023
|
VANKAR ARKHIBEN RATNABHIA
|
1109001WL0019210
|
VANKAR ARKHIBEN RATNABHIA
|
00045
|
BARB0HIMATN
|
402
|
402
|
Processed
|
17/05/2023
|
|
1636689782
|
|
VANKAR ARKHIBEN RATNABHIA
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-006-043-004/555752
(Medi Timba)
|
1109006000NRG23310120230618830
|
11/05/2023
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL0018970
|
PARMAR KANTABEN JASHAVANSINH
|
00045
|
BARB0HIMATN
|
925
|
925
|
Processed
|
17/05/2023
|
|
1636689778
|
|
PARMAR KANTABEN JASHAVANSINH
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-006-043-004/555752
(Medi Timba)
|
1109006000NRG23050420230714766
|
11/05/2023
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL0022561
|
PARMAR KANTABEN JASHAVANSINH
|
00045
|
BARB0HIMATN
|
965
|
965
|
Processed
|
17/05/2023
|
|
1636689780
|
|
PARMAR KANTABEN JASHAVANSINH
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-006-043-004/555752
(Medi Timba)
|
1109006000NRG23030220230628224
|
11/05/2023
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL0019193
|
PARMAR KANTABEN JASHAVANSINH
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Processed
|
17/05/2023
|
|
1636689779
|
|
PARMAR KANTABEN JASHAVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9453
|
9453
|
|
|
|
|
|
|
|
|
65
|
HIMATNAGAR
|
GJ-09-001-077-001/77028160
(Tajpuri)
|
1109001000NRG23030220230628213
|
11/05/2023
|
SAVITABEN JENABHAI RAVAL
|
1109001WL0019191
|
SAVITABEN JENABHAI RAVAL
|
00045
|
BARB0MEHTAP
|
1145
|
1145
|
Rejected
|
17/05/2023
|
|
1636689688
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
66
|
HIMATNAGAR
|
GJ-09-001-010-001/7720120
(Bhavpur)
|
1109001000NRG23030220230628208
|
11/05/2023
|
PARMAR KINJALBEN RAJENDRASINH
|
1109001WL0019189
|
PARMAR KINJALBEN RAJENDRASINH
|
00045
|
BARB0MOTIPU
|
900
|
900
|
Processed
|
17/05/2023
|
|
1636689791
|
|
PARMAR KINJALBEN RAJENDRASINH
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-010-001/7720152
(Bhavpur)
|
1109001000NRG23030220230628211
|
11/05/2023
|
PARMAR TARABEN PUNJAJI
|
1109001WL0019189
|
PARMAR TARABEN PUNJAJI
|
00045
|
BARB0MOTIPU
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1636689789
|
|
PARMAR TARABEN PUNJAJI
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-010-001/7720152
(Bhavpur)
|
1109001000NRG23310120230619594
|
11/05/2023
|
PARMAR TARABEN PUNJAJI
|
1109001WL0018989
|
PARMAR TARABEN PUNJAJI
|
00045
|
BARB0MOTIPU
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1636689790
|
|
PARMAR TARABEN PUNJAJI
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-018-001/7714371
(Dhundhor)
|
1109001000NRG23120420230715372
|
11/05/2023
|
ARUNABEN NARESHSINH PARMAR
|
1109001WL0022621
|
ARUNABEN NARESHSINH PARMAR
|
00045
|
BARB0MOTIPU
|
519
|
519
|
Processed
|
17/05/2023
|
|
1636689687
|
|
ARUNABEN NARESHSINH PARMAR
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-001-018-001/7714371
(Dhundhor)
|
1109001000NRG23120420230715373
|
11/05/2023
|
ARUNABEN NARESHSINH PARMAR
|
1109001WL0022621
|
ARUNABEN NARESHSINH PARMAR
|
00045
|
BARB0MOTIPU
|
870
|
870
|
Processed
|
17/05/2023
|
|
1636689686
|
|
ARUNABEN NARESHSINH PARMAR
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-018-001/7715769
(Dhundhor)
|
1109001000NRG23050520230715481
|
11/05/2023
|
Hetalben Jasvantsinh Parmar
|
1109001WL0022673
|
Hetalben Jasvantsinh Parmar
|
00045
|
BARB0MOTIPU
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636689794
|
|
Hetalben Jasvantsinh Parmar
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-018-001/7716097
(Dhundhor)
|
1109001000NRG23120420230715374
|
11/05/2023
|
SADHNABBEN NARESHKUMAR PARMAR
|
1109001WL0022621
|
SADHNABBEN NARESHKUMAR PARMAR
|
00045
|
BARB0MOTIPU
|
885
|
885
|
Processed
|
17/05/2023
|
|
1636689787
|
|
SADHNABBEN NARESHKUMAR PARMAR
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-018-001/7716097
(Dhundhor)
|
1109001000NRG23120420230715375
|
11/05/2023
|
SADHNABBEN NARESHKUMAR PARMAR
|
1109001WL0022621
|
SADHNABBEN NARESHKUMAR PARMAR
|
00045
|
BARB0MOTIPU
|
1068
|
1068
|
Processed
|
17/05/2023
|
|
1636689788
|
|
SADHNABBEN NARESHKUMAR PARMAR
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-070-001/7714599
(Rupal)
|
1109001000NRG23030220230628204
|
11/05/2023
|
RAVAL PUNAMBHAI MANABHAI
|
1109001WL0019188
|
RAVAL PUNAMBHAI MANABHAI
|
00045
|
BARB0MOTIPU
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636689792
|
|
RAVAL PUNAMBHAI MANABHAI
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-070-001/7714599
(Rupal)
|
1109001000NRG23030220230628205
|
11/05/2023
|
RAVAL PUNAMBHAI MANABHAI
|
1109001WL0019188
|
RAVAL PUNAMBHAI MANABHAI
|
00045
|
BARB0MOTIPU
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636689793
|
|
RAVAL PUNAMBHAI MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10306
|
10306
|
|
|
|
|
|
|
|
|
76
|
HIMATNAGAR
|
GJ-09-001-006-001/7708765
(Bankhor)
|
1109001000NRG23050420230714755
|
11/05/2023
|
BHARATJI CHANDUJI PARAMAR
|
1109001WL0022559
|
BHARATJI CHANDUJI PARAMAR
|
00057
|
BARB0BGGBXX
|
525
|
525
|
Processed
|
17/05/2023
|
|
1636689738
|
|
BHARATJI CHANDUJI PARAMAR
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-006-001/7708765
(Bankhor)
|
1109001000NRG23050420230714756
|
11/05/2023
|
BHARATJI CHANDUJI PARAMAR
|
1109001WL0022559
|
BHARATJI CHANDUJI PARAMAR
|
00057
|
BARB0BGGBXX
|
579
|
579
|
Processed
|
17/05/2023
|
|
1636689739
|
|
BHARATJI CHANDUJI PARAMAR
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-010-001/7720146
(Bhavpur)
|
1109001000NRG23050420230714636
|
11/05/2023
|
RATHOD NIKITABEN DIPSINH
|
1109001WL0022533
|
RATHOD NIKITABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
17/05/2023
|
|
1636689742
|
|
RATHOD NIKITABEN DIPSINH
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-010-001/7720146
(Bhavpur)
|
1109001000NRG23050420230714637
|
11/05/2023
|
RATHOD NIKITABEN DIPSINH
|
1109001WL0022533
|
RATHOD NIKITABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
17/05/2023
|
|
1636689741
|
|
RATHOD NIKITABEN DIPSINH
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG23120420230715368
|
11/05/2023
|
MAKWANA SUMANBEN ARUNSINH
|
1109001WL0022621
|
MAKWANA SUMANBEN ARUNSINH
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
17/05/2023
|
|
1636689717
|
|
MAKWANA SUMANBEN ARUNSINH
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-018-001/7714239
(Dhundhor)
|
1109001000NRG23120420230715371
|
11/05/2023
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL0022621
|
MAKWANA BHAVANABEN SANGRAMSINH
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
17/05/2023
|
|
1636689722
|
|
MAKWANA BHAVANABEN SANGRAMSINH
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-020-001/77150883
(Gadhoda)
|
1109001000NRG23030220230628199
|
11/05/2023
|
manguben magaji parmar
|
1109001WL0019186
|
manguben magaji parmar
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1636689747
|
|
manguben magaji parmar
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-034-002/7712192
(Javanpura)
|
1109001000NRG23030220230628161
|
11/05/2023
|
RANJITSINH SHANKARSINH RATHOD
|
1109001WL0019170
|
RANJITSINH SHANKARSINH RATHOD
|
00057
|
BARB0BGGBXX
|
996
|
996
|
Processed
|
17/05/2023
|
|
1636689746
|
|
RANJITSINH SHANKARSINH RATHOD
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-081-001/7705870
(Vantda)
|
1109001000NRG23030420230714226
|
11/05/2023
|
PARMAR ANJABEN NAVALSINH
|
1109001WL0022502
|
PARMAR ANJABEN NAVALSINH
|
00057
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
17/05/2023
|
|
1636689725
|
|
PARMAR ANJABEN NAVALSINH
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-081-001/7705870
(Vantda)
|
1109001000NRG23030420230714227
|
11/05/2023
|
PARMAR ANJABEN NAVALSINH
|
1109001WL0022502
|
PARMAR ANJABEN NAVALSINH
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636689724
|
|
PARMAR ANJABEN NAVALSINH
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-082-001/7712039
(Vavdi)
|
1109001000NRG23090220230628868
|
11/05/2023
|
MAKWANA KAMLABEN MAGANSINH
|
1109001WL0019410
|
MAKWANA KAMLABEN MAGANSINH
|
00057
|
BARB0BGGBXX
|
978
|
978
|
Rejected
|
17/05/2023
|
|
1636689726
|
No Such Account
|
|
|
|
87
|
HIMATNAGAR
|
GJ-09-001-082-001/7713023
(Vavdi)
|
1109001000NRG23090220230628869
|
11/05/2023
|
MAKVANA JUGATSINH B
|
1109001WL0019410
|
MAKVANA JUGATSINH B
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Rejected
|
17/05/2023
|
|
1636689727
|
No Such Account
|
|
|
|
88
|
HIMATNAGAR
|
GJ-09-001-082-001/7713113
(Vavdi)
|
1109001000NRG23090220230628834
|
11/05/2023
|
VIMLABEN
|
1109001WL0019406
|
VIMLABEN
|
00057
|
BARB0BGGBXX
|
978
|
978
|
Rejected
|
17/05/2023
|
|
1636689745
|
No Such Account
|
|
|
|
89
|
HIMATNAGAR
|
GJ-09-001-082-001/7713297
(Vavdi)
|
1109001000NRG23030220230628355
|
11/05/2023
|
RATANSINH BALVANTSINH MAKWANA
|
1109001WL0019210
|
RATANSINH BALVANTSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
525
|
525
|
Rejected
|
17/05/2023
|
|
1636689744
|
No Such Account
|
|
|
|
90
|
HIMATNAGAR
|
GJ-09-001-082-001/771333396
(Vavdi)
|
1109001000NRG23030220230628356
|
11/05/2023
|
MAKWANA SURENDRASINH CHANDANSINH
|
1109001WL0019210
|
MAKWANA SURENDRASINH CHANDANSINH
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
17/05/2023
|
|
1636689740
|
|
MAKWANA SURENDRASINH CHANDANSINH
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-082-001/771333451
(Vavdi)
|
1109001000NRG23090220230628835
|
11/05/2023
|
MAKWANALILABEN KALYANSINH
|
1109001WL0019406
|
MAKWANALILABEN KALYANSINH
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
17/05/2023
|
|
1636689723
|
|
MAKWANALILABEN KALYANSINH
|
()
|
|
92
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335539
(Vavdi)
|
1109001000NRG23090220230628836
|
11/05/2023
|
MAKWANA ARVINDSINH BALUSINH
|
1109001WL0019406
|
MAKWANA ARVINDSINH BALUSINH
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
17/05/2023
|
|
1636689743
|
|
MAKWANA ARVINDSINH BALUSINH
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-082-002/554457-A
(Vavdi)
|
1109001000NRG23030220230628359
|
11/05/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0019210
|
MAKWANA RAKESHKUMAR JAGATSINH
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1636689733
|
|
MAKWANA RAKESHKUMAR JAGATSINH
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-082-002/554457-A
(Vavdi)
|
1109001000NRG23030220230628360
|
11/05/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0019210
|
MAKWANA RAKESHKUMAR JAGATSINH
|
00057
|
BARB0BGGBXX
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1636689734
|
|
MAKWANA RAKESHKUMAR JAGATSINH
|
()
|
|
95
|
HIMATNAGAR
|
GJ-09-001-082-002/554457-A
(Vavdi)
|
1109001000NRG23030220230628361
|
11/05/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0019210
|
MAKWANA RAKESHKUMAR JAGATSINH
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1636689732
|
|
MAKWANA RAKESHKUMAR JAGATSINH
|
()
|
|
96
|
HIMATNAGAR
|
GJ-09-001-082-002/554457-A
(Vavdi)
|
1109001000NRG23030220230628362
|
11/05/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0019210
|
MAKWANA RAKESHKUMAR JAGATSINH
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1636689735
|
|
MAKWANA RAKESHKUMAR JAGATSINH
|
()
|
|
97
|
HIMATNAGAR
|
GJ-09-001-082-002/554457-A
(Vavdi)
|
1109001000NRG23030220230628363
|
11/05/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0019210
|
MAKWANA RAKESHKUMAR JAGATSINH
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1636689736
|
|
MAKWANA RAKESHKUMAR JAGATSINH
|
()
|
|
98
|
HIMATNAGAR
|
GJ-09-001-082-002/554457-A
(Vavdi)
|
1109001000NRG23030220230628364
|
11/05/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0019210
|
MAKWANA RAKESHKUMAR JAGATSINH
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1636689737
|
|
MAKWANA RAKESHKUMAR JAGATSINH
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-082-002/7712451
(Vavdi)
|
1109001000NRG23060420230715040
|
11/05/2023
|
VANKAR KIRITBHAI DALABHAI
|
1109001WL0022587
|
VANKAR KIRITBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Rejected
|
17/05/2023
|
|
1636689716
|
Account closed
|
|
|
|
100
|
HIMATNAGAR
|
GJ-09-001-082-002/7712451
(Vavdi)
|
1109001000NRG23060420230715041
|
11/05/2023
|
VANKAR KIRITBHAI DALABHAI
|
1109001WL0022587
|
VANKAR KIRITBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Rejected
|
17/05/2023
|
|
1636689715
|
Account closed
|
|
|
|
101
|
HIMATNAGAR
|
GJ-09-001-082-002/7713209
(Vavdi)
|
1109001000NRG23060120230547988
|
11/05/2023
|
MAKVANA SURESHSINH BHUPATSINH
|
1109001WL0016918
|
MAKVANA SURESHSINH BHUPATSINH
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Rejected
|
17/05/2023
|
|
1636689748
|
No Such Account
|
|
|
|
102
|
HIMATNAGAR
|
GJ-09-001-082-002/771333435
(Vavdi)
|
1109001000NRG23060420230715042
|
11/05/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0022587
|
DAXABEN SHAILESHSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
17/05/2023
|
|
1636689720
|
|
DAXABEN SHAILESHSINH MAKVANA
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-082-002/771333435
(Vavdi)
|
1109001000NRG23060420230715043
|
11/05/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0022587
|
DAXABEN SHAILESHSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
17/05/2023
|
|
1636689721
|
|
DAXABEN SHAILESHSINH MAKVANA
|
()
|
|
104
|
HIMATNAGAR
|
GJ-09-001-082-002/771333435
(Vavdi)
|
1109001000NRG23030220230628369
|
11/05/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0019210
|
DAXABEN SHAILESHSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
17/05/2023
|
|
1636689719
|
|
DAXABEN SHAILESHSINH MAKVANA
|
()
|
|
105
|
HIMATNAGAR
|
GJ-09-001-082-002/771333435
(Vavdi)
|
1109001000NRG23030220230628370
|
11/05/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0019210
|
DAXABEN SHAILESHSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1636689718
|
|
DAXABEN SHAILESHSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
106
|
HIMATNAGAR
|
GJ-09-001-023-001/559368
(Ghorvada)
|
1109001000NRG23090220230628814
|
11/05/2023
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0019404
|
RAVAL RAIBEN BABUBHAI
|
00165
|
IBKL0000218
|
885
|
885
|
Processed
|
17/05/2023
|
|
1636689677
|
|
RAVAL RAIBEN BABUBHAI
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-023-001/559368
(Ghorvada)
|
1109001000NRG23090220230628815
|
11/05/2023
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0019404
|
RAVAL RAIBEN BABUBHAI
|
00165
|
IBKL0000218
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1636689680
|
|
RAVAL RAIBEN BABUBHAI
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-023-001/559368
(Ghorvada)
|
1109001000NRG23090220230628816
|
11/05/2023
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0019404
|
RAVAL RAIBEN BABUBHAI
|
00165
|
IBKL0000218
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1636689675
|
|
RAVAL RAIBEN BABUBHAI
|
()
|
|
109
|
HIMATNAGAR
|
GJ-09-001-023-001/559368
(Ghorvada)
|
1109001000NRG23090220230628817
|
11/05/2023
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0019404
|
RAVAL RAIBEN BABUBHAI
|
00165
|
IBKL0000218
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1636689676
|
|
RAVAL RAIBEN BABUBHAI
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-023-001/559368
(Ghorvada)
|
1109001000NRG23060420230715028
|
11/05/2023
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0022583
|
RAVAL RAIBEN BABUBHAI
|
00165
|
IBKL0000218
|
990
|
990
|
Processed
|
17/05/2023
|
|
1636689679
|
|
RAVAL RAIBEN BABUBHAI
|
()
|
|
111
|
HIMATNAGAR
|
GJ-09-001-023-001/559368
(Ghorvada)
|
1109001000NRG23060420230715029
|
11/05/2023
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0022583
|
RAVAL RAIBEN BABUBHAI
|
00165
|
IBKL0000218
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1636689678
|
|
RAVAL RAIBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6267
|
6267
|
|
|
|
|
|
|
|
|
112
|
HIMATNAGAR
|
GJ-09-001-079-001/7715814
(Vaktapur)
|
1109001000NRG23030220230628212
|
11/05/2023
|
MAKWANA ARKHUBA BHAVANSINH
|
1109001WL0019190
|
MAKWANA ARKHUBA BHAVANSINH
|
00168
|
ICIC0003095
|
1158
|
1158
|
Processed
|
17/05/2023
|
|
1636689674
|
|
MAKWANA ARKHUBA BHAVANSINH
|
()
|
|
113
|
HIMATNAGAR
|
GJ-09-001-079-001/7715814
(Vaktapur)
|
1109001000NRG23050420230714621
|
11/05/2023
|
MAKWANA ARKHUBA BHAVANSINH
|
1109001WL0022529
|
MAKWANA ARKHUBA BHAVANSINH
|
00168
|
ICIC0003095
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636689673
|
|
MAKWANA ARKHUBA BHAVANSINH
|
()
|
|
114
|
HIMATNAGAR
|
GJ-09-001-079-001/7715814
(Vaktapur)
|
1109001000NRG23050420230714622
|
11/05/2023
|
MAKWANA ARKHUBA BHAVANSINH
|
1109001WL0022529
|
MAKWANA ARKHUBA BHAVANSINH
|
00168
|
ICIC0003095
|
1206
|
1206
|
Processed
|
17/05/2023
|
|
1636689672
|
|
MAKWANA ARKHUBA BHAVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
115
|
HIMATNAGAR
|
GJ-09-001-023-001/7715876
(Ghorvada)
|
1109001000NRG23090220230628821
|
11/05/2023
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
1109001WL0019404
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
00176
|
IDIB000H030
|
748
|
748
|
Processed
|
17/05/2023
|
|
1636689593
|
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
()
|
|
116
|
HIMATNAGAR
|
GJ-09-001-023-001/7715876
(Ghorvada)
|
1109001000NRG23090220230628822
|
11/05/2023
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
1109001WL0019404
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
00176
|
IDIB000H030
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1636689594
|
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
117
|
HIMATNAGAR
|
GJ-09-001-032-002/7715551
(Jambudi)
|
1109001000NRG23030220230628287
|
11/05/2023
|
CHAUHAN POPATJI AMRAJI
|
1109001WL0019208
|
CHAUHAN POPATJI AMRAJI
|
00354
|
PUNB0080310
|
915
|
915
|
Processed
|
17/05/2023
|
|
1636689612
|
|
CHAUHAN POPATJI AMRAJI
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-032-002/7715551
(Jambudi)
|
1109001000NRG23311220220537457
|
11/05/2023
|
CHAUHAN POPATJI AMRAJI
|
1109001WL0016454
|
CHAUHAN POPATJI AMRAJI
|
00354
|
PUNB0080310
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636689610
|
|
CHAUHAN POPATJI AMRAJI
|
()
|
|
119
|
HIMATNAGAR
|
GJ-09-001-032-002/7715551
(Jambudi)
|
1109001000NRG23190120230583464
|
11/05/2023
|
CHAUHAN POPATJI AMRAJI
|
1109001WL0018005
|
CHAUHAN POPATJI AMRAJI
|
00354
|
PUNB0080310
|
1164
|
1164
|
Processed
|
17/05/2023
|
|
1636689611
|
|
CHAUHAN POPATJI AMRAJI
|
()
|
|
120
|
HIMATNAGAR
|
GJ-09-001-032-002/7715551
(Jambudi)
|
1109001000NRG23211220220520440
|
11/05/2023
|
CHAUHAN POPATJI AMRAJI
|
1109001WL0015788
|
CHAUHAN POPATJI AMRAJI
|
00354
|
PUNB0080310
|
1044
|
1044
|
Processed
|
17/05/2023
|
|
1636689609
|
|
CHAUHAN POPATJI AMRAJI
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-006-043-004/555698
(Medi Timba)
|
1109006000NRG23030220230628239
|
11/05/2023
|
ANKESHKUMAR ABHESINH RATHOD
|
1109006WL0019193
|
ANKESHKUMAR ABHESINH RATHOD
|
00354
|
PUNB0080310
|
30
|
30
|
Processed
|
17/05/2023
|
|
1636689671
|
|
ANKESHKUMAR ABHESINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4203
|
4203
|
|
|
|
|
|
|
|
|
122
|
HIMATNAGAR
|
GJ-09-001-018-001/7714234
(Dhundhor)
|
1109001000NRG23120420230715369
|
11/05/2023
|
SOLANKI MINABEN VIJAYKUMAR
|
1109001WL0022621
|
SOLANKI MINABEN VIJAYKUMAR
|
00354
|
PUNB0190220
|
525
|
525
|
Processed
|
17/05/2023
|
|
1636689669
|
|
SOLANKI MINABEN VIJAYKUMAR
|
()
|
|
123
|
HIMATNAGAR
|
GJ-09-001-018-001/7714234
(Dhundhor)
|
1109001000NRG23120420230715370
|
11/05/2023
|
SOLANKI MINABEN VIJAYKUMAR
|
1109001WL0022621
|
SOLANKI MINABEN VIJAYKUMAR
|
00354
|
PUNB0190220
|
716
|
716
|
Processed
|
17/05/2023
|
|
1636689670
|
|
SOLANKI MINABEN VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1241
|
1241
|
|
|
|
|
|
|
|
|
124
|
HIMATNAGAR
|
GJ-09-006-043-004/555728
(Medi Timba)
|
1109006000NRG23060120230549269
|
11/05/2023
|
AARTIBEN KALUSINH CHAUHAN
|
1109006WL0016950
|
AARTIBEN KALUSINH CHAUHAN
|
00415
|
SBIN0010952
|
1104
|
1104
|
Rejected
|
17/05/2023
|
|
1636689613
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
125
|
HIMATNAGAR
|
GJ-09-001-074-001/77062041
(Savgadh)
|
1109001000NRG23210920220474838
|
11/05/2023
|
Chenva babubhai sardarbhai
|
1109001WL0011088
|
Chenva babubhai sardarbhai
|
00415
|
SBIN0017322
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1636689664
|
|
MR BABUBHAI SARDARBHAI CHENVA
|
()
|
|
126
|
HIMATNAGAR
|
GJ-09-001-074-001/77062041
(Savgadh)
|
1109001000NRG23130920220471392
|
11/05/2023
|
Chenva babubhai sardarbhai
|
1109001WL0010469
|
Chenva babubhai sardarbhai
|
00415
|
SBIN0017322
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636689666
|
|
MR BABUBHAI SARDARBHAI CHENVA
|
()
|
|
127
|
HIMATNAGAR
|
GJ-09-001-074-001/77062041
(Savgadh)
|
1109001000NRG23130920220471393
|
11/05/2023
|
Chenva babubhai sardarbhai
|
1109001WL0010469
|
Chenva babubhai sardarbhai
|
00415
|
SBIN0017322
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636689665
|
|
MR BABUBHAI SARDARBHAI CHENVA
|
()
|
|
128
|
HIMATNAGAR
|
GJ-09-001-074-001/77062041
(Savgadh)
|
1109001000NRG23010720220442137
|
11/05/2023
|
Chenva babubhai sardarbhai
|
1109001WL0008170
|
Chenva babubhai sardarbhai
|
00415
|
SBIN0017322
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636689668
|
|
MR BABUBHAI SARDARBHAI CHENVA
|
()
|
|
129
|
HIMATNAGAR
|
GJ-09-001-074-001/77062041
(Savgadh)
|
1109001000NRG23010920220467446
|
11/05/2023
|
Chenva babubhai sardarbhai
|
1109001WL0009782
|
Chenva babubhai sardarbhai
|
00415
|
SBIN0017322
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636689667
|
|
MR BABUBHAI SARDARBHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
130
|
HIMATNAGAR
|
GJ-09-001-010-001/7720128
(Bhavpur)
|
1109001000NRG23050420230714632
|
11/05/2023
|
PARMAR BHIKHUSINH CHANDUSINH
|
1109001WL0022533
|
PARMAR BHIKHUSINH CHANDUSINH
|
00415
|
SBIN0060367
|
940
|
940
|
Processed
|
17/05/2023
|
|
1636689614
|
|
MRS RITABEN BHIKUSINH PARMAR
|
()
|
|
131
|
HIMATNAGAR
|
GJ-09-001-010-001/7720128
(Bhavpur)
|
1109001000NRG23050420230714633
|
11/05/2023
|
PARMAR BHIKHUSINH CHANDUSINH
|
1109001WL0022533
|
PARMAR BHIKHUSINH CHANDUSINH
|
00415
|
SBIN0060367
|
995
|
995
|
Processed
|
17/05/2023
|
|
1636689615
|
|
MRS RITABEN BHIKUSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
132
|
HIMATNAGAR
|
GJ-09-001-038-002/542477
(Kaniyol)
|
1109001000NRG23230120230595291
|
11/05/2023
|
Bhaveshkumar Devabhai Sutariya
|
1109001WL0018299
|
Bhaveshkumar Devabhai Sutariya
|
00468
|
UBIN0534650
|
537
|
537
|
Processed
|
17/05/2023
|
|
1636689616
|
|
Bhaveshkumar Devabhai Sutariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
133
|
HIMATNAGAR
|
GJ-09-001-002-001/7707736
(Adpodra)
|
1109001000NRG23170220230630424
|
11/05/2023
|
ZALA KOKILABEN GOPALSINH
|
1109001WL0019691
|
ZALA KOKILABEN GOPALSINH
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1636689626
|
|
ZALA KOKILABEN GOPALSINH
|
()
|
|
134
|
HIMATNAGAR
|
GJ-09-001-002-001/7707893
(Adpodra)
|
1109001000NRG23030420230714114
|
11/05/2023
|
ZALA RAMILABEM JIVANSINH
|
1109001WL0022487
|
ZALA RAMILABEM JIVANSINH
|
00468
|
UBIN0536555
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1636689659
|
|
ZALA RAMILABEM JIVANSINH
|
()
|
|
135
|
HIMATNAGAR
|
GJ-09-001-002-001/7707918
(Adpodra)
|
1109001000NRG23030420230714115
|
11/05/2023
|
VAGHELA DAHIBEN DAHAYABHAI
|
1109001WL0022487
|
VAGHELA DAHIBEN DAHAYABHAI
|
00468
|
UBIN0536555
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636689663
|
|
VAGHELA DAHIBEN DAHAYABHAI
|
()
|
|
136
|
HIMATNAGAR
|
GJ-09-001-002-001/7707921
(Adpodra)
|
1109001000NRG23030420230714116
|
11/05/2023
|
VAGHELA SHANTABEN KANABHAI
|
1109001WL0022487
|
VAGHELA SHANTABEN KANABHAI
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1636689618
|
|
VAGHELA SHANTABEN KANABHAI
|
()
|
|
137
|
HIMATNAGAR
|
GJ-09-001-002-001/7707921
(Adpodra)
|
1109001000NRG23030420230714117
|
11/05/2023
|
VAGHELA SHANTABEN KANABHAI
|
1109001WL0022487
|
VAGHELA SHANTABEN KANABHAI
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1636689619
|
|
VAGHELA SHANTABEN KANABHAI
|
()
|
|
138
|
HIMATNAGAR
|
GJ-09-001-002-001/7713123
(Adpodra)
|
1109001000NRG23030420230714118
|
11/05/2023
|
MANJULABEN vaghela
|
1109001WL0022487
|
MANJULABEN vaghela
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1636689656
|
|
MANJULABEN vaghela
|
()
|
|
139
|
HIMATNAGAR
|
GJ-09-001-002-001/7713123
(Adpodra)
|
1109001000NRG23030220230628171
|
11/05/2023
|
MANJULABEN vaghela
|
1109001WL0019172
|
MANJULABEN vaghela
|
00468
|
UBIN0536555
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636689658
|
|
MANJULABEN vaghela
|
()
|
|
140
|
HIMATNAGAR
|
GJ-09-001-002-001/7713123
(Adpodra)
|
1109001000NRG23170220230630425
|
11/05/2023
|
MANJULABEN vaghela
|
1109001WL0019691
|
MANJULABEN vaghela
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1636689657
|
|
MANJULABEN vaghela
|
()
|
|
141
|
HIMATNAGAR
|
GJ-09-001-002-001/7715840-A
(Adpodra)
|
1109001000NRG23170220230630426
|
11/05/2023
|
ZALA BHIKHUSINH DHIRSINH
|
1109001WL0019691
|
ZALA BHIKHUSINH DHIRSINH
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1636689617
|
|
ZALA BHIKHUSINH DHIRSINH
|
()
|
|
142
|
HIMATNAGAR
|
GJ-09-001-002-001/7715852
(Adpodra)
|
1109001000NRG23030420230714119
|
11/05/2023
|
VANKAR KAMLABEN BABUBHAI
|
1109001WL0022487
|
VANKAR KAMLABEN BABUBHAI
|
00468
|
UBIN0536555
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636689662
|
|
VANKAR KAMLABEN BABUBHAI
|
()
|
|
143
|
HIMATNAGAR
|
GJ-09-001-002-001/7715875
(Adpodra)
|
1109001000NRG23030420230714120
|
11/05/2023
|
ZALA PINTUBA BHURSINH
|
1109001WL0022487
|
ZALA PINTUBA BHURSINH
|
00468
|
UBIN0536555
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1636689629
|
|
ZALA PINTUBA BHURSINH
|
()
|
|
144
|
HIMATNAGAR
|
GJ-09-001-002-001/7715875
(Adpodra)
|
1109001000NRG23030220230628172
|
11/05/2023
|
ZALA PINTUBA BHURSINH
|
1109001WL0019172
|
ZALA PINTUBA BHURSINH
|
00468
|
UBIN0536555
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1636689628
|
|
ZALA PINTUBA BHURSINH
|
()
|
|
145
|
HIMATNAGAR
|
GJ-09-001-002-001/7715875
(Adpodra)
|
1109001000NRG23170220230630427
|
11/05/2023
|
ZALA PINTUBA BHURSINH
|
1109001WL0019691
|
ZALA PINTUBA BHURSINH
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1636689627
|
|
ZALA PINTUBA BHURSINH
|
()
|
|
146
|
HIMATNAGAR
|
GJ-09-001-002-001/778159929
(Adpodra)
|
1109001000NRG23170220230630428
|
11/05/2023
|
VAGHELA JULABEN MANUBHAI
|
1109001WL0019691
|
VAGHELA JULABEN MANUBHAI
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1636689649
|
|
VAGHELA JULABEN MANUBHAI
|
()
|
|
147
|
HIMATNAGAR
|
GJ-09-001-002-001/778159932
(Adpodra)
|
1109001000NRG23170220230630429
|
11/05/2023
|
VANAKAR USHABEN GANSHAYAMBHAI
|
1109001WL0019691
|
VANAKAR USHABEN GANSHAYAMBHAI
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1636689652
|
|
VANAKAR USHABEN GANSHAYAMBHAI
|
()
|
|
148
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599867
(Adpodra)
|
1109001000NRG23030420230714121
|
11/05/2023
|
ZALA KAMALABEN RATANSINH
|
1109001WL0022487
|
ZALA KAMALABEN RATANSINH
|
00468
|
UBIN0536555
|
848
|
848
|
Processed
|
17/05/2023
|
|
1636689624
|
|
ZALA KAMALABEN RATANSINH
|
()
|
|
149
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599867
(Adpodra)
|
1109001000NRG23030420230714122
|
11/05/2023
|
ZALA KAMALABEN RATANSINH
|
1109001WL0022487
|
ZALA KAMALABEN RATANSINH
|
00468
|
UBIN0536555
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1636689625
|
|
ZALA KAMALABEN RATANSINH
|
()
|
|
150
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599872
(Adpodra)
|
1109001000NRG23030420230714123
|
11/05/2023
|
PUJARA KAVITABEN SHALAMSINH
|
1109001WL0022487
|
PUJARA KAVITABEN SHALAMSINH
|
00468
|
UBIN0536555
|
633
|
633
|
Processed
|
17/05/2023
|
|
1636689648
|
|
PUJARA KAVITABEN SHALAMSINH
|
()
|
|
151
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599872
(Adpodra)
|
1109001000NRG23030420230714124
|
11/05/2023
|
PUJARA KAVITABEN SHALAMSINH
|
1109001WL0022487
|
PUJARA KAVITABEN SHALAMSINH
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1636689647
|
|
PUJARA KAVITABEN SHALAMSINH
|
()
|
|
152
|
HIMATNAGAR
|
GJ-09-001-034-002/7711669
(Javanpura)
|
1109001000NRG23270420230715419
|
11/05/2023
|
SOLANKI KOMALBEN LALSINH
|
1109001WL0022645
|
SOLANKI KOMALBEN LALSINH
|
00468
|
UBIN0536555
|
950
|
950
|
Rejected
|
17/05/2023
|
|
1636689634
|
A/c Blocked or Frozen
|
|
|
|
153
|
HIMATNAGAR
|
GJ-09-001-034-002/7711669
(Javanpura)
|
1109001000NRG23270420230715420
|
11/05/2023
|
SOLANKI KOMALBEN LALSINH
|
1109001WL0022645
|
SOLANKI KOMALBEN LALSINH
|
00468
|
UBIN0536555
|
1128
|
1128
|
Rejected
|
17/05/2023
|
|
1636689633
|
A/c Blocked or Frozen
|
|
|
|
154
|
HIMATNAGAR
|
GJ-09-001-034-002/7711920
(Javanpura)
|
1109001000NRG23270420230715421
|
11/05/2023
|
BABAJI SOMAJI MAKWANA
|
1109001WL0022645
|
BABAJI SOMAJI MAKWANA
|
00468
|
UBIN0536555
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636689622
|
|
BABAJI SOMAJI MAKWANA
|
()
|
|
155
|
HIMATNAGAR
|
GJ-09-001-034-002/7711920
(Javanpura)
|
1109001000NRG23270420230715422
|
11/05/2023
|
BABAJI SOMAJI MAKWANA
|
1109001WL0022645
|
BABAJI SOMAJI MAKWANA
|
00468
|
UBIN0536555
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636689623
|
|
BABAJI SOMAJI MAKWANA
|
()
|
|
156
|
HIMATNAGAR
|
GJ-09-001-034-002/7711920
(Javanpura)
|
1109001000NRG23270420230715423
|
11/05/2023
|
BABAJI SOMAJI MAKWANA
|
1109001WL0022645
|
BABAJI SOMAJI MAKWANA
|
00468
|
UBIN0536555
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636689621
|
|
BABAJI SOMAJI MAKWANA
|
()
|
|
157
|
HIMATNAGAR
|
GJ-09-001-069-001/550966
(Raygadh)
|
1109001000NRG23270420230715424
|
11/05/2023
|
NINAMA RAJESHKUMAR SURESHBHAI
|
1109001WL0022646
|
NINAMA RAJESHKUMAR SURESHBHAI
|
00468
|
UBIN0536555
|
1116
|
1116
|
Processed
|
17/05/2023
|
|
1636689655
|
|
NINAMA RAJESHKUMAR SURESHBHAI
|
()
|
|
158
|
HIMATNAGAR
|
GJ-09-001-078-001/554476
(Vagdi)
|
1109001000NRG23041120220495992
|
11/05/2023
|
KALPESHSINH MAKWANA
|
1109001WL0013655
|
KALPESHSINH MAKWANA
|
00468
|
UBIN0536555
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1636689620
|
|
KALPESHSINH MAKWANA
|
()
|
|
159
|
HIMATNAGAR
|
GJ-09-001-078-001/572560
(Vagdi)
|
1109001000NRG23050420230714767
|
11/05/2023
|
MAKWANA MAHENDRASINH PARBATSINH
|
1109001WL0022562
|
MAKWANA MAHENDRASINH PARBATSINH
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636689730
|
|
MAKWANA MAHENDRASINH PARBATSINH
|
()
|
|
160
|
HIMATNAGAR
|
GJ-09-001-078-001/7707268
(Vagdi)
|
1109001000NRG23050420230714768
|
11/05/2023
|
DHULSINH
|
1109001WL0022562
|
DHULSINH
|
00468
|
UBIN0536555
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1636689661
|
|
DHULSINH
|
()
|
|
161
|
HIMATNAGAR
|
GJ-09-001-078-001/7707268
(Vagdi)
|
1109001000NRG23050420230714769
|
11/05/2023
|
DHULSINH
|
1109001WL0022562
|
DHULSINH
|
00468
|
UBIN0536555
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1636689660
|
|
DHULSINH
|
()
|
|
162
|
HIMATNAGAR
|
GJ-09-001-078-001/7707395
(Vagdi)
|
1109001000NRG23050420230714772
|
11/05/2023
|
MAKWANA JAGATSINH
|
1109001WL0022563
|
MAKWANA JAGATSINH
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636689630
|
|
MAKWANA JAGATSINH
|
()
|
|
163
|
HIMATNAGAR
|
GJ-09-001-078-001/7707395
(Vagdi)
|
1109001000NRG23050420230714773
|
11/05/2023
|
MAKWANA KAILASHBEN
|
1109001WL0022563
|
MAKWANA KAILASHBEN
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636689631
|
|
MAKWANA KAILASHBEN
|
()
|
|
164
|
HIMATNAGAR
|
GJ-09-001-078-001/7707395
(Vagdi)
|
1109001000NRG23050420230714774
|
11/05/2023
|
MAKWANA KAILASHBEN
|
1109001WL0022563
|
MAKWANA KAILASHBEN
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636689632
|
|
MAKWANA KAILASHBEN
|
()
|
|
165
|
HIMATNAGAR
|
GJ-09-001-078-001/7707442
(Vagdi)
|
1109001000NRG23050420230714770
|
11/05/2023
|
MAKAWANA BHIKHIBEN JALAMSINH
|
1109001WL0022562
|
MAKAWANA BHIKHIBEN JALAMSINH
|
00468
|
UBIN0536555
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1636689650
|
|
MAKAWANA BHIKHIBEN JALAMSINH
|
()
|
|
166
|
HIMATNAGAR
|
GJ-09-001-078-001/7707442
(Vagdi)
|
1109001000NRG23050420230714771
|
11/05/2023
|
MAKAWANA BHIKHIBEN JALAMSINH
|
1109001WL0022562
|
MAKAWANA BHIKHIBEN JALAMSINH
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636689651
|
|
MAKAWANA BHIKHIBEN JALAMSINH
|
()
|
|
167
|
HIMATNAGAR
|
GJ-09-001-078-001/7707485
(Vagdi)
|
1109001000NRG23050420230714775
|
11/05/2023
|
MAKWANA SANJAYSINH MAGANSIN
|
1109001WL0022563
|
MAKWANA SANJAYSINH MAGANSIN
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
17/05/2023
|
|
1636689729
|
|
MAKWANA SANJAYSINH MAGANSIN
|
()
|
|
168
|
HIMATNAGAR
|
GJ-09-001-078-001/7707485
(Vagdi)
|
1109001000NRG23050420230714776
|
11/05/2023
|
MAKWANA SANJAYSINH MAGANSIN
|
1109001WL0022563
|
MAKWANA SANJAYSINH MAGANSIN
|
00468
|
UBIN0536555
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1636689728
|
|
MAKWANA SANJAYSINH MAGANSIN
|
()
|
|
169
|
HIMATNAGAR
|
GJ-09-001-078-001/7707520
(Vagdi)
|
1109001000NRG23050420230714777
|
11/05/2023
|
MAKWANA RAJUSINH RAMSINH
|
1109001WL0022563
|
MAKWANA RAJUSINH RAMSINH
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1636689636
|
|
MAKWANA RAJUSINH RAMSINH
|
()
|
|
170
|
HIMATNAGAR
|
GJ-09-001-078-001/7707520
(Vagdi)
|
1109001000NRG23050420230714778
|
11/05/2023
|
MAKWANA RAJUSINH RAMSINH
|
1109001WL0022563
|
MAKWANA RAJUSINH RAMSINH
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636689635
|
|
MAKWANA RAJUSINH RAMSINH
|
()
|
|
171
|
HIMATNAGAR
|
GJ-09-001-078-001/7715647
(Vagdi)
|
1109001000NRG23050420230714779
|
11/05/2023
|
ZALA MAGANSINH JESHRISINH
|
1109001WL0022563
|
ZALA MAGANSINH JESHRISINH
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1636689654
|
|
ZALA MAGANSINH JESHRISINH
|
()
|
|
172
|
HIMATNAGAR
|
GJ-09-001-078-001/7715647
(Vagdi)
|
1109001000NRG23050420230714780
|
11/05/2023
|
ZALA MAGANSINH JESHRISINH
|
1109001WL0022563
|
ZALA MAGANSINH JESHRISINH
|
00468
|
UBIN0536555
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1636689653
|
|
ZALA MAGANSINH JESHRISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43858
|
43858
|
|
|
|
|
|
|
|
|
173
|
HIMATNAGAR
|
GJ-09-001-074-001/77062026
(Savgadh)
|
1109001000NRG23010720220442135
|
11/05/2023
|
Chenva bhikhabhai mohanbhai
|
1109001WL0008170
|
Chenva bhikhabhai mohanbhai
|
00468
|
UBIN0577464
|
1434
|
1434
|
Rejected
|
17/05/2023
|
|
1636689637
|
No Such Account
|
|
|
|
174
|
HIMATNAGAR
|
GJ-09-001-074-001/77062026
(Savgadh)
|
1109001000NRG23010920220467444
|
11/05/2023
|
Chenva bhikhabhai mohanbhai
|
1109001WL0009782
|
Chenva bhikhabhai mohanbhai
|
00468
|
UBIN0577464
|
3346
|
3346
|
Rejected
|
17/05/2023
|
|
1636689638
|
No Such Account
|
|
|
|
175
|
HIMATNAGAR
|
GJ-09-001-074-001/77062026
(Savgadh)
|
1109001000NRG23130920220471388
|
11/05/2023
|
Chenva bhikhabhai mohanbhai
|
1109001WL0010469
|
Chenva bhikhabhai mohanbhai
|
00468
|
UBIN0577464
|
3346
|
3346
|
Rejected
|
17/05/2023
|
|
1636689639
|
No Such Account
|
|
|
|
176
|
HIMATNAGAR
|
GJ-09-001-074-001/77062026
(Savgadh)
|
1109001000NRG23130920220471389
|
11/05/2023
|
Chenva bhikhabhai mohanbhai
|
1109001WL0010469
|
Chenva bhikhabhai mohanbhai
|
00468
|
UBIN0577464
|
3346
|
3346
|
Rejected
|
17/05/2023
|
|
1636689640
|
No Such Account
|
|
|
|
177
|
HIMATNAGAR
|
GJ-09-001-074-001/77062026
(Savgadh)
|
1109001000NRG23210920220474836
|
11/05/2023
|
Chenva bhikhabhai mohanbhai
|
1109001WL0011088
|
Chenva bhikhabhai mohanbhai
|
00468
|
UBIN0577464
|
2629
|
2629
|
Rejected
|
17/05/2023
|
|
1636689641
|
No Such Account
|
|
|
|
178
|
HIMATNAGAR
|
GJ-09-001-074-001/77062032
(Savgadh)
|
1109001000NRG23030220230628268
|
11/05/2023
|
Vaghela bhavnaben mukeshbhai
|
1109001WL0019204
|
Vaghela bhavnaben mukeshbhai
|
00468
|
UBIN0577464
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636689642
|
|
Vaghela bhavnaben mukeshbhai
|
()
|
|
179
|
HIMATNAGAR
|
GJ-09-001-074-001/77062032
(Savgadh)
|
1109001000NRG23030220230628269
|
11/05/2023
|
Vaghela bhavnaben mukeshbhai
|
1109001WL0019204
|
Vaghela bhavnaben mukeshbhai
|
00468
|
UBIN0577464
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636689643
|
|
Vaghela bhavnaben mukeshbhai
|
()
|
|
180
|
HIMATNAGAR
|
GJ-09-001-074-001/77062032
(Savgadh)
|
1109001000NRG23030220230628270
|
11/05/2023
|
Vaghela bhavnaben mukeshbhai
|
1109001WL0019204
|
Vaghela bhavnaben mukeshbhai
|
00468
|
UBIN0577464
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636689644
|
|
Vaghela bhavnaben mukeshbhai
|
()
|
|
181
|
HIMATNAGAR
|
GJ-09-001-074-001/77062032
(Savgadh)
|
1109001000NRG23030220230628271
|
11/05/2023
|
Vaghela bhavnaben mukeshbhai
|
1109001WL0019204
|
Vaghela bhavnaben mukeshbhai
|
00468
|
UBIN0577464
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636689645
|
|
Vaghela bhavnaben mukeshbhai
|
()
|
|
182
|
HIMATNAGAR
|
GJ-09-001-074-001/77062032
(Savgadh)
|
1109001000NRG23030220230628272
|
11/05/2023
|
Vaghela bhavnaben mukeshbhai
|
1109001WL0019204
|
Vaghela bhavnaben mukeshbhai
|
00468
|
UBIN0577464
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1636689646
|
|
Vaghela bhavnaben mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28202
|
28202
|
|
|
|
|
|
|
|
|
183
|
HIMATNAGAR
|
GJ-09-001-010-001/7713621
(Bhavpur)
|
1109001000NRG23310120230619591
|
11/05/2023
|
VANKAR MANIBEN DHANABHAI
|
1109001WL0018989
|
VANKAR MANIBEN DHANABHAI
|
00502
|
BKDN0700000
|
534
|
534
|
Rejected
|
17/05/2023
|
|
1636689796
|
No Such Account
|
|
|
|
184
|
HIMATNAGAR
|
GJ-09-001-010-001/7719914
(Bhavpur)
|
1109001000NRG23310120230619592
|
11/05/2023
|
VANKAR VINODBHAI KACHARABHAI
|
1109001WL0018989
|
VANKAR VINODBHAI KACHARABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Rejected
|
17/05/2023
|
|
1636689797
|
No Such Account
|
|
|
|
185
|
HIMATNAGAR
|
GJ-09-001-010-001/7720146
(Bhavpur)
|
1109001000NRG23310120230619593
|
11/05/2023
|
RATHOD NIKITABEN DIPSINH
|
1109001WL0018989
|
RATHOD NIKITABEN DIPSINH
|
00502
|
BKDN0700000
|
1055
|
1055
|
Rejected
|
17/05/2023
|
|
1636689798
|
No Such Account
|
|
|
|
186
|
HIMATNAGAR
|
GJ-09-001-010-001/7720146
(Bhavpur)
|
1109001000NRG23030220230628210
|
11/05/2023
|
RATHOD NIKITABEN DIPSINH
|
1109001WL0019189
|
RATHOD NIKITABEN DIPSINH
|
00502
|
BKDN0700000
|
1266
|
1266
|
Rejected
|
17/05/2023
|
|
1636689799
|
No Such Account
|
|
|
|
187
|
HIMATNAGAR
|
GJ-09-001-023-001/771674
(Ghorvada)
|
1109001000NRG23090220230628823
|
11/05/2023
|
MAKWANA SAJANBEN VIJAYSINH
|
1109001WL0019404
|
MAKWANA SAJANBEN VIJAYSINH
|
00502
|
BKDN0700000
|
358
|
358
|
Rejected
|
17/05/2023
|
|
1636689584
|
Account closed
|
|
|
|
188
|
HIMATNAGAR
|
GJ-09-001-032-002/7715601
(Jambudi)
|
1109001000NRG23311220220537458
|
11/05/2023
|
MAKWANA RAMANJI SONAJI
|
1109001WL0016454
|
MAKWANA RAMANJI SONAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Rejected
|
17/05/2023
|
|
1636689795
|
No Such Account
|
|
|
|
189
|
HIMATNAGAR
|
GJ-09-001-032-002/7715787
(Jambudi)
|
1109001000NRG23060420230715069
|
11/05/2023
|
PRAJAPATI KAILASHBEN G
|
1109001WL0022589
|
PRAJAPATI KAILASHBEN G
|
00502
|
BKDN0700000
|
1038
|
1038
|
Rejected
|
17/05/2023
|
|
1636689800
|
No Such Account
|
|
|
|
190
|
HIMATNAGAR
|
GJ-09-001-032-002/7715787
(Jambudi)
|
1109001000NRG23060420230715070
|
11/05/2023
|
PRAJAPATI KAILASHBEN G
|
1109001WL0022589
|
PRAJAPATI KAILASHBEN G
|
00502
|
BKDN0700000
|
1038
|
1038
|
Rejected
|
17/05/2023
|
|
1636689801
|
No Such Account
|
|
|
|
191
|
HIMATNAGAR
|
GJ-09-001-039-001/77011015
(Kanknol)
|
1109001000NRG23060420230715034
|
11/05/2023
|
SHAKRIBEN ASHOKBHAI PRAJAPATI
|
1109001WL0022585
|
SHAKRIBEN ASHOKBHAI PRAJAPATI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Rejected
|
17/05/2023
|
|
1636689583
|
Account closed
|
|
|
|
192
|
HIMATNAGAR
|
GJ-09-001-039-001/77011015
(Kanknol)
|
1109001000NRG23060420230715035
|
11/05/2023
|
SHAKRIBEN ASHOKBHAI PRAJAPATI
|
1109001WL0022585
|
SHAKRIBEN ASHOKBHAI PRAJAPATI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Rejected
|
17/05/2023
|
|
1636689582
|
Account closed
|
|
|
|
193
|
HIMATNAGAR
|
GJ-09-001-059-002/771537014
(Pedhmala)
|
1109001000NRG23050420230714784
|
11/05/2023
|
CHAUHAN ASHABEN MANGALDAS
|
1109001WL0022565
|
CHAUHAN ASHABEN MANGALDAS
|
00502
|
BKDN0700000
|
3346
|
3346
|
Rejected
|
17/05/2023
|
|
1636689685
|
Account closed
|
|
|
|
194
|
HIMATNAGAR
|
GJ-09-001-068-001/7715006
(Rangpur)
|
1109001000NRG23230920220476752
|
11/05/2023
|
PRAJAPATI JAYANTIBHAI JIVABHAI
|
1109001WL0011370
|
PRAJAPATI JAYANTIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Rejected
|
17/05/2023
|
|
1636689683
|
No Such Account
|
|
|
|
195
|
HIMATNAGAR
|
GJ-09-001-068-001/7715006
(Rangpur)
|
1109001000NRG23160920220473410
|
11/05/2023
|
PRAJAPATI JAYANTIBHAI JIVABHAI
|
1109001WL0010833
|
PRAJAPATI JAYANTIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Rejected
|
17/05/2023
|
|
1636689684
|
No Such Account
|
|
|
|
196
|
HIMATNAGAR
|
GJ-09-001-074-001/77062017
(Savgadh)
|
1109001000NRG23130920220471387
|
11/05/2023
|
VAGELA MUKESHBHAI AMRUTBHAI
|
1109001WL0010469
|
VAGELA MUKESHBHAI AMRUTBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Rejected
|
17/05/2023
|
|
1636689802
|
No Such Account
|
|
|
|
197
|
HIMATNAGAR
|
GJ-09-001-074-001/77062160
(Savgadh)
|
1109001000NRG23130920220471394
|
11/05/2023
|
Salat Champaben Kalubhai
|
1109001WL0010469
|
Salat Champaben Kalubhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Rejected
|
17/05/2023
|
|
1636689682
|
No Such Account
|
|
|
|
198
|
HIMATNAGAR
|
GJ-09-001-074-001/77062160
(Savgadh)
|
1109001000NRG23210920220474839
|
11/05/2023
|
Salat Champaben Kalubhai
|
1109001WL0011088
|
Salat Champaben Kalubhai
|
00502
|
BKDN0700000
|
2629
|
2629
|
Rejected
|
17/05/2023
|
|
1636689681
|
No Such Account
|
|
|
|
199
|
HIMATNAGAR
|
GJ-09-001-074-001/77062212
(Savgadh)
|
1109001000NRG23090220230628862
|
11/05/2023
|
RATHOD TEJALBEN MAHESHBHAI
|
1109001WL0019409
|
RATHOD TEJALBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Rejected
|
17/05/2023
|
|
1636689592
|
No Such Account
|
|
|
|
200
|
HIMATNAGAR
|
GJ-09-001-074-001/77062212
(Savgadh)
|
1109001000NRG23010720220442138
|
11/05/2023
|
RATHOD TEJALBEN MAHESHBHAI
|
1109001WL0008170
|
RATHOD TEJALBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
2151
|
2151
|
Rejected
|
17/05/2023
|
|
1636689589
|
No Such Account
|
|
|
|
201
|
HIMATNAGAR
|
GJ-09-001-074-001/77062212
(Savgadh)
|
1109001000NRG23010720220442141
|
11/05/2023
|
RATHOD TEJALBEN MAHESHBHAI
|
1109001WL0008170
|
RATHOD TEJALBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Rejected
|
17/05/2023
|
|
1636689590
|
No Such Account
|
|
|
|
202
|
HIMATNAGAR
|
GJ-09-001-074-001/77062212
(Savgadh)
|
1109001000NRG23010720220442142
|
11/05/2023
|
RATHOD TEJALBEN MAHESHBHAI
|
1109001WL0008170
|
RATHOD TEJALBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Rejected
|
17/05/2023
|
|
1636689591
|
No Such Account
|
|
|
|
203
|
HIMATNAGAR
|
GJ-09-001-074-001/77062213
(Savgadh)
|
1109001000NRG23090220230628872
|
11/05/2023
|
VINUBEN ARVINDBHAI VANKAR
|
1109001WL0019412
|
VINUBEN ARVINDBHAI VANKAR
|
00502
|
BKDN0700000
|
2151
|
2151
|
Rejected
|
17/05/2023
|
|
1636689586
|
No Such Account
|
|
|
|
204
|
HIMATNAGAR
|
GJ-09-001-074-001/77062213
(Savgadh)
|
1109001000NRG23090220230628873
|
11/05/2023
|
VINUBEN ARVINDBHAI VANKAR
|
1109001WL0019412
|
VINUBEN ARVINDBHAI VANKAR
|
00502
|
BKDN0700000
|
1434
|
1434
|
Rejected
|
17/05/2023
|
|
1636689587
|
No Such Account
|
|
|
|
205
|
HIMATNAGAR
|
GJ-09-001-074-001/77062213
(Savgadh)
|
1109001000NRG23090220230628874
|
11/05/2023
|
VINUBEN ARVINDBHAI VANKAR
|
1109001WL0019412
|
VINUBEN ARVINDBHAI VANKAR
|
00502
|
BKDN0700000
|
1434
|
1434
|
Rejected
|
17/05/2023
|
|
1636689588
|
No Such Account
|
|
|
|
206
|
HIMATNAGAR
|
GJ-09-001-082-001/566505
(Vavdi)
|
1109001000NRG23090220230628832
|
11/05/2023
|
MAKWANA KETANBEN VIRENDRASINH
|
1109001WL0019406
|
MAKWANA KETANBEN VIRENDRASINH
|
00502
|
BKDN0700000
|
519
|
519
|
Rejected
|
17/05/2023
|
|
1636689731
|
Account closed
|
|
|
|
207
|
HIMATNAGAR
|
GJ-09-001-082-001/7713297
(Vavdi)
|
1109001000NRG23060420230715037
|
11/05/2023
|
RATANSINH BALVANTSINH MAKWANA
|
1109001WL0022587
|
RATANSINH BALVANTSINH MAKWANA
|
00502
|
BKDN0700000
|
1044
|
1044
|
Rejected
|
17/05/2023
|
|
1636689579
|
No Such Account
|
|
|
|
208
|
HIMATNAGAR
|
GJ-09-001-082-001/7713297
(Vavdi)
|
1109001000NRG23060420230715038
|
11/05/2023
|
RATANSINH BALVANTSINH MAKWANA
|
1109001WL0022587
|
RATANSINH BALVANTSINH MAKWANA
|
00502
|
BKDN0700000
|
865
|
865
|
Rejected
|
17/05/2023
|
|
1636689578
|
No Such Account
|
|
|
|
209
|
HIMATNAGAR
|
GJ-09-001-082-001/771333356
(Vavdi)
|
1109001000NRG23060420230715039
|
11/05/2023
|
MAKWANA TAKHATSINH
|
1109001WL0022587
|
MAKWANA TAKHATSINH
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1636689575
|
|
MAKWANA TAKHATSINH
|
()
|
|
210
|
HIMATNAGAR
|
GJ-09-001-082-002/7712451
(Vavdi)
|
1109001000NRG23030220230628367
|
11/05/2023
|
VANKAR KIRITBHAI DALABHAI
|
1109001WL0019210
|
VANKAR KIRITBHAI DALABHAI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Rejected
|
17/05/2023
|
|
1636689576
|
Account closed
|
|
|
|
211
|
HIMATNAGAR
|
GJ-09-001-082-002/7712607
(Vavdi)
|
1109001000NRG23030220230628368
|
11/05/2023
|
MAKWANA BHAVANSINH BADARSINH
|
1109001WL0019210
|
MAKWANA BHAVANSINH BADARSINH
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
17/05/2023
|
|
1636689577
|
|
MAKWANA BHAVANSINH BADARSINH
|
()
|
|
212
|
HIMATNAGAR
|
GJ-09-001-082-002/7713335544
(Vavdi)
|
1109001000NRG23030220230628371
|
11/05/2023
|
Makwana Laduben Bhursinh
|
1109001WL0019210
|
Makwana Laduben Bhursinh
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1636689574
|
|
Makwana Laduben Bhursinh
|
()
|
|
213
|
HIMATNAGAR
|
GJ-09-001-082-002/7713335544
(Vavdi)
|
1109001000NRG23030220230628372
|
11/05/2023
|
Makwana Laduben Bhursinh
|
1109001WL0019210
|
Makwana Laduben Bhursinh
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1636689573
|
|
Makwana Laduben Bhursinh
|
()
|
|
214
|
HIMATNAGAR
|
GJ-09-001-082-002/7713335544
(Vavdi)
|
1109001000NRG23030220230628373
|
11/05/2023
|
Makwana Laduben Bhursinh
|
1109001WL0019210
|
Makwana Laduben Bhursinh
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1636689803
|
|
Makwana Laduben Bhursinh
|
()
|
|
215
|
HIMATNAGAR
|
GJ-09-006-043-004/826437
(Medi Timba)
|
1109006000NRG23070220230628590
|
11/05/2023
|
VASANTBEN
|
1109006WL0019307
|
VASANTBEN
|
00502
|
BKDN0700000
|
3206
|
3206
|
Rejected
|
17/05/2023
|
|
1636689585
|
No Such Account
|
|
|
|
216
|
HIMATNAGAR
|
GJ-09-006-043-004/8848852
(Medi Timba)
|
1109006000NRG23030220230628228
|
11/05/2023
|
ARVINDBHAI UDAJI CHAUHAN
|
1109006WL0019193
|
ARVINDBHAI UDAJI CHAUHAN
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
17/05/2023
|
|
1636689580
|
|
ARVINDBHAI UDAJI CHAUHAN
|
()
|
|
217
|
HIMATNAGAR
|
GJ-09-006-043-004/8848852
(Medi Timba)
|
1109006000NRG23030220230628229
|
11/05/2023
|
ARVINDBHAI UDAJI CHAUHAN
|
1109006WL0019193
|
ARVINDBHAI UDAJI CHAUHAN
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636689581
|
|
ARVINDBHAI UDAJI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60717
|
60717
|
|
|
|
|
|
|
|
|
218
|
HIMATNAGAR
|
GJ-09-001-010-001/7720130
(Bhavpur)
|
1109001000NRG23050420230714634
|
11/05/2023
|
PARMAR NISHABEN INDRSINH
|
1109001WL0022533
|
PARMAR NISHABEN INDRSINH
|
00691
|
IPOS0000001
|
995
|
995
|
Rejected
|
17/05/2023
|
|
1636689595
|
No Such Account
|
|
|
|
219
|
HIMATNAGAR
|
GJ-09-001-010-001/7720130
(Bhavpur)
|
1109001000NRG23050420230714635
|
11/05/2023
|
PARMAR NISHABEN INDRSINH
|
1109001WL0022533
|
PARMAR NISHABEN INDRSINH
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
17/05/2023
|
|
1636689596
|
No Such Account
|
|
|
|
220
|
HIMATNAGAR
|
GJ-09-001-082-002/7712384-B
(Vavdi)
|
1109001000NRG23090220230628847
|
11/05/2023
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0019406
|
MAKWANA RAKESHSINH BALUSINH
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1636689605
|
|
MAKWANA RAKESHSINH BALUSINH
|
()
|
|
221
|
HIMATNAGAR
|
GJ-09-001-082-002/7712384-B
(Vavdi)
|
1109001000NRG23090220230628848
|
11/05/2023
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0019406
|
MAKWANA RAKESHSINH BALUSINH
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1636689607
|
|
MAKWANA RAKESHSINH BALUSINH
|
()
|
|
222
|
HIMATNAGAR
|
GJ-09-001-082-002/7712384-B
(Vavdi)
|
1109001000NRG23090220230628849
|
11/05/2023
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0019406
|
MAKWANA RAKESHSINH BALUSINH
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1636689606
|
|
MAKWANA RAKESHSINH BALUSINH
|
()
|
|
223
|
HIMATNAGAR
|
GJ-09-001-082-002/7712384-B
(Vavdi)
|
1109001000NRG23090220230628850
|
11/05/2023
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0019406
|
MAKWANA RAKESHSINH BALUSINH
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1636689604
|
|
MAKWANA RAKESHSINH BALUSINH
|
()
|
|
224
|
HIMATNAGAR
|
GJ-09-001-082-002/7712384-B
(Vavdi)
|
1109001000NRG23090220230628851
|
11/05/2023
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0019406
|
MAKWANA RAKESHSINH BALUSINH
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1636689603
|
|
MAKWANA RAKESHSINH BALUSINH
|
()
|
|
225
|
HIMATNAGAR
|
GJ-09-001-082-002/7712384-B
(Vavdi)
|
1109001000NRG23090220230628852
|
11/05/2023
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0019406
|
MAKWANA RAKESHSINH BALUSINH
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1636689608
|
|
MAKWANA RAKESHSINH BALUSINH
|
()
|
|
226
|
HIMATNAGAR
|
GJ-09-001-082-002/7712658
(Vavdi)
|
1109001000NRG23090220230628853
|
11/05/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0019406
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1636689599
|
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
()
|
|
227
|
HIMATNAGAR
|
GJ-09-001-082-002/7712658
(Vavdi)
|
1109001000NRG23090220230628854
|
11/05/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0019406
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
17/05/2023
|
|
1636689598
|
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
()
|
|
228
|
HIMATNAGAR
|
GJ-09-001-082-002/7712658
(Vavdi)
|
1109001000NRG23090220230628855
|
11/05/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0019406
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1636689602
|
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
()
|
|
229
|
HIMATNAGAR
|
GJ-09-001-082-002/7712658
(Vavdi)
|
1109001000NRG23090220230628856
|
11/05/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0019406
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1636689601
|
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
()
|
|
230
|
HIMATNAGAR
|
GJ-09-001-082-002/7712658
(Vavdi)
|
1109001000NRG23090220230628857
|
11/05/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0019406
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1636689600
|
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
()
|
|
231
|
HIMATNAGAR
|
GJ-09-001-082-002/7712658
(Vavdi)
|
1109001000NRG23090220230628858
|
11/05/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0019406
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1636689597
|
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15187
|
15187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288985
|
288985
|
|
|
|
|
|
|
|