|
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-09-001-043-001/7710029
(Khed)
|
1109001000NRG24170520230157073
|
24/05/2023
|
BHIKHIBEN PARTHIJI PARMAR
|
1109001WL0003099
|
BHIKHIBEN PARTHIJI PARMAR
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
30/05/2023
|
|
1942617438
|
|
BHIKHIBEN PARTHIJI PARMAR
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-043-001/7710029
(Khed)
|
1109001000NRG24170520230157074
|
24/05/2023
|
BHIKHIBEN PARTHIJI PARMAR
|
1109001WL0003099
|
BHIKHIBEN PARTHIJI PARMAR
|
00045
|
BARB0DBCNRI
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
1942617439
|
|
BHIKHIBEN PARTHIJI PARMAR
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-043-001/7710029
(Khed)
|
1109001000NRG24220520230186109
|
24/05/2023
|
BHIKHIBEN PARTHIJI PARMAR
|
1109001WL0003738
|
BHIKHIBEN PARTHIJI PARMAR
|
00045
|
BARB0DBCNRI
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942617440
|
|
BHIKHIBEN PARTHIJI PARMAR
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-004/555610
(Medi Timba)
|
1109006000NRG24180520230166490
|
24/05/2023
|
SANGITABEN DILIPBHAI CHAUHAN
|
1109006WL0003346
|
SANGITABEN DILIPBHAI CHAUHAN
|
00045
|
BARB0DBCNRI
|
1194
|
1194
|
Processed
|
30/05/2023
|
|
1942617431
|
|
SANGITABEN DILIPBHAI CHAUHAN
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-006-043-004/555610
(Medi Timba)
|
1109006000NRG24230520230187812
|
24/05/2023
|
SANGITABEN DILIPBHAI CHAUHAN
|
1109006WL0003768
|
SANGITABEN DILIPBHAI CHAUHAN
|
00045
|
BARB0DBCNRI
|
534
|
534
|
Processed
|
30/05/2023
|
|
1942617430
|
|
SANGITABEN DILIPBHAI CHAUHAN
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-004/555611
(Medi Timba)
|
1109006000NRG24230520230187813
|
24/05/2023
|
VINABEN RANJITBHAI CHAUHAN
|
1109006WL0003768
|
VINABEN RANJITBHAI CHAUHAN
|
00045
|
BARB0DBCNRI
|
890
|
890
|
Processed
|
30/05/2023
|
|
1942617437
|
|
VINABEN RANJITBHAI CHAUHAN
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-006-043-004/555611
(Medi Timba)
|
1109006000NRG24180520230166491
|
24/05/2023
|
VINABEN RANJITBHAI CHAUHAN
|
1109006WL0003346
|
VINABEN RANJITBHAI CHAUHAN
|
00045
|
BARB0DBCNRI
|
1194
|
1194
|
Processed
|
30/05/2023
|
|
1942617436
|
|
VINABEN RANJITBHAI CHAUHAN
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-006-043-004/555630
(Medi Timba)
|
1109006000NRG24180520230166492
|
24/05/2023
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL0003346
|
MAKWANA KAMUBEN BABUBHAI
|
00045
|
BARB0DBCNRI
|
195
|
195
|
Processed
|
30/05/2023
|
|
1942617432
|
|
MAKWANA KAMUBEN BABUBHAI
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-006-043-004/555644
(Medi Timba)
|
1109006000NRG24180520230166493
|
24/05/2023
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL0003346
|
MAKWANA KAMALABEN SHEDHAJI
|
00045
|
BARB0DBCNRI
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
1942617428
|
|
MAKWANA KAMALABEN SHEDHAJI
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-006-043-004/555644
(Medi Timba)
|
1109006000NRG24230520230187814
|
24/05/2023
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL0003768
|
MAKWANA KAMALABEN SHEDHAJI
|
00045
|
BARB0DBCNRI
|
830
|
830
|
Processed
|
30/05/2023
|
|
1942617429
|
|
MAKWANA KAMALABEN SHEDHAJI
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-006-043-004/555646
(Medi Timba)
|
1109006000NRG24230520230187815
|
24/05/2023
|
MAKWANA GOBARSINH MAGANSINH
|
1109006WL0003768
|
MAKWANA GOBARSINH MAGANSINH
|
00045
|
BARB0DBCNRI
|
161
|
161
|
Processed
|
30/05/2023
|
|
1942617441
|
|
MAKWANA GOBARSINH MAGANSINH
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-006-043-004/555664
(Medi Timba)
|
1109006000NRG24180520230166494
|
24/05/2023
|
PARMAR KALIBEN DINESHKUMAR
|
1109006WL0003346
|
PARMAR KALIBEN DINESHKUMAR
|
00045
|
BARB0DBCNRI
|
980
|
980
|
Processed
|
30/05/2023
|
|
1942617455
|
|
PARMAR KALIBEN DINESHKUMAR
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-006-043-004/555726
(Medi Timba)
|
1109006000NRG24180520230166495
|
24/05/2023
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL0003346
|
KOKILABEN RAMANBHAI MAKWANA
|
00045
|
BARB0DBCNRI
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1942617443
|
|
KOKILABEN RAMANBHAI MAKWANA
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-006-043-004/555726
(Medi Timba)
|
1109006000NRG24230520230187816
|
24/05/2023
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL0003768
|
KOKILABEN RAMANBHAI MAKWANA
|
00045
|
BARB0DBCNRI
|
525
|
525
|
Processed
|
30/05/2023
|
|
1942617442
|
|
KOKILABEN RAMANBHAI MAKWANA
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-006-043-004/555729
(Medi Timba)
|
1109006000NRG24230520230187817
|
24/05/2023
|
BHAGIBEN KALAJI CHAUHAN
|
1109006WL0003768
|
BHAGIBEN KALAJI CHAUHAN
|
00045
|
BARB0DBCNRI
|
700
|
700
|
Processed
|
30/05/2023
|
|
1942617444
|
|
BHAGIBEN KALAJI CHAUHAN
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-006-043-004/7715730
(Medi Timba)
|
1109006000NRG24180520230166496
|
24/05/2023
|
NINAMA PRIYANKABEN NARAYANBHAI
|
1109006WL0003346
|
NINAMA PRIYANKABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
203
|
203
|
Processed
|
30/05/2023
|
|
1942617426
|
|
NINAMA PRIYANKABEN NARAYANBHAI
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-006-043-004/7715755
(Medi Timba)
|
1109006000NRG24180520230166497
|
24/05/2023
|
SHARADABEN NANJIBHAI DAMOR
|
1109006WL0003346
|
SHARADABEN NANJIBHAI DAMOR
|
00045
|
BARB0DBCNRI
|
1164
|
1164
|
Processed
|
30/05/2023
|
|
1942617452
|
|
SHARADABEN NANJIBHAI DAMOR
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-006-043-004/7715755
(Medi Timba)
|
1109006000NRG24230520230187818
|
24/05/2023
|
SHARADABEN NANJIBHAI DAMOR
|
1109006WL0003768
|
SHARADABEN NANJIBHAI DAMOR
|
00045
|
BARB0DBCNRI
|
1175
|
1175
|
Processed
|
30/05/2023
|
|
1942617451
|
|
SHARADABEN NANJIBHAI DAMOR
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-006-043-004/7715755
(Medi Timba)
|
1109006000NRG24180520230166479
|
24/05/2023
|
SHARADABEN NANJIBHAI DAMOR
|
1109006WL0003346
|
SHARADABEN NANJIBHAI DAMOR
|
00045
|
BARB0DBCNRI
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
1942617453
|
|
SHARADABEN NANJIBHAI DAMOR
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-006-043-004/7715755
(Medi Timba)
|
1109006000NRG24180520230166480
|
24/05/2023
|
SHARADABEN NANJIBHAI DAMOR
|
1109006WL0003346
|
SHARADABEN NANJIBHAI DAMOR
|
00045
|
BARB0DBCNRI
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942617454
|
|
SHARADABEN NANJIBHAI DAMOR
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-006-043-004/7715767
(Medi Timba)
|
1109006000NRG24180520230166488
|
24/05/2023
|
CHANDRIKABEN MAGANBHAI KHARADI
|
1109006WL0003346
|
CHANDRIKABEN MAGANBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1942617449
|
|
CHANDRIKABEN MAGANBHAI KHARADI
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-006-043-004/7715767
(Medi Timba)
|
1109006000NRG24230520230187819
|
24/05/2023
|
CHANDRIKABEN MAGANBHAI KHARADI
|
1109006WL0003768
|
CHANDRIKABEN MAGANBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
1942617450
|
|
CHANDRIKABEN MAGANBHAI KHARADI
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-006-043-004/7715768
(Medi Timba)
|
1109006000NRG24230520230187820
|
24/05/2023
|
KHARADI TALLIKABEN NARAYANBHAI
|
1109006WL0003768
|
KHARADI TALLIKABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942617445
|
|
KHARADI TALLIKABEN NARAYANBHAI
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-006-043-004/7715768
(Medi Timba)
|
1109006000NRG24180520230166489
|
24/05/2023
|
KHARADI TALLIKABEN NARAYANBHAI
|
1109006WL0003346
|
KHARADI TALLIKABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1942617446
|
|
KHARADI TALLIKABEN NARAYANBHAI
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-006-043-004/7715768
(Medi Timba)
|
1109006000NRG24180520230166481
|
24/05/2023
|
KHARADI TALLIKABEN NARAYANBHAI
|
1109006WL0003346
|
KHARADI TALLIKABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
840
|
840
|
Processed
|
30/05/2023
|
|
1942617448
|
|
KHARADI TALLIKABEN NARAYANBHAI
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-006-043-004/7715768
(Medi Timba)
|
1109006000NRG24180520230166482
|
24/05/2023
|
KHARADI TALLIKABEN NARAYANBHAI
|
1109006WL0003346
|
KHARADI TALLIKABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
672
|
672
|
Processed
|
30/05/2023
|
|
1942617447
|
|
KHARADI TALLIKABEN NARAYANBHAI
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-006-043-004/7715780
(Medi Timba)
|
1109006000NRG24180520230166483
|
24/05/2023
|
RAMILABEN VIKRAMBHAI KHARADI
|
1109006WL0003346
|
RAMILABEN VIKRAMBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
960
|
960
|
Processed
|
30/05/2023
|
|
1942617423
|
|
RAMILABEN VIKRAMBHAI KHARADI
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-006-043-004/7715780
(Medi Timba)
|
1109006000NRG24180520230166484
|
24/05/2023
|
RAMILABEN VIKRAMBHAI KHARADI
|
1109006WL0003346
|
RAMILABEN VIKRAMBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1942617424
|
|
RAMILABEN VIKRAMBHAI KHARADI
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-006-043-004/7715780
(Medi Timba)
|
1109006000NRG24180520230166486
|
24/05/2023
|
RAMILABEN VIKRAMBHAI KHARADI
|
1109006WL0003346
|
RAMILABEN VIKRAMBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
1942617425
|
|
RAMILABEN VIKRAMBHAI KHARADI
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-006-043-004/7715780
(Medi Timba)
|
1109006000NRG24230520230187821
|
24/05/2023
|
RAMILABEN VIKRAMBHAI KHARADI
|
1109006WL0003768
|
RAMILABEN VIKRAMBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1180
|
1180
|
Rejected
|
30/05/2023
|
|
1942617457
|
No Such Account
|
|
|
|
31
|
HIMATNAGAR
|
GJ-09-006-043-004/7715784
(Medi Timba)
|
1109006000NRG24230520230187822
|
24/05/2023
|
KAILASHBEN RAMESHBHAI KHARADI
|
1109006WL0003768
|
KAILASHBEN RAMESHBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1175
|
1175
|
Processed
|
30/05/2023
|
|
1942617433
|
|
KAILASHBEN RAMESHBHAI KHARADI
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-006-043-004/7715784
(Medi Timba)
|
1109006000NRG24180520230166487
|
24/05/2023
|
KAILASHBEN RAMESHBHAI KHARADI
|
1109006WL0003346
|
KAILASHBEN RAMESHBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
1942617435
|
|
KAILASHBEN RAMESHBHAI KHARADI
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-006-043-004/7715784
(Medi Timba)
|
1109006000NRG24180520230166485
|
24/05/2023
|
KAILASHBEN RAMESHBHAI KHARADI
|
1109006WL0003346
|
KAILASHBEN RAMESHBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1942617434
|
|
KAILASHBEN RAMESHBHAI KHARADI
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-006-043-006/7717124
(Medi Timba)
|
1109006000NRG24220520230185225
|
24/05/2023
|
MAKVANA INDRASINH DAYUSINH
|
1109006WL0003684
|
MAKVANA INDRASINH DAYUSINH
|
00045
|
BARB0DBCNRI
|
735
|
735
|
Processed
|
30/05/2023
|
|
1942617456
|
|
MAKVANA INDRASINH DAYUSINH
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-006-043-008/888449206
(Medi Timba)
|
1109006000NRG24240520230198686
|
24/05/2023
|
CHAMAR KANUBHAI VIRACHANDBHAI
|
1109006WL0003972
|
CHAMAR KANUBHAI VIRACHANDBHAI
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Rejected
|
30/05/2023
|
|
1942617427
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33822
|
33822
|
|
|
|
|
|
|
|
|
36
|
HIMATNAGAR
|
GJ-09-001-016-001/7713112
(Derol)
|
1109001000NRG24230520230187890
|
24/05/2023
|
KANUSINH SHIVSINH PARMAR
|
1109001WL0003771
|
KANUSINH SHIVSINH PARMAR
|
00045
|
BARB0DBHIMA
|
1446
|
1446
|
Processed
|
30/05/2023
|
|
1942617458
|
|
KANUSINH SHIVSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
37
|
HIMATNAGAR
|
GJ-09-001-057-001/77086179
(Nikoda)
|
1109001000NRG24230520230187891
|
24/05/2023
|
KHANT LAXMIBEN
|
1109001WL0003772
|
KHANT LAXMIBEN
|
00045
|
BARB0DBNIKO
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1942617459
|
|
KHANT LAXMIBEN
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-057-001/77086179
(Nikoda)
|
1109001000NRG24230520230187892
|
24/05/2023
|
KHANT LAXMIBEN
|
1109001WL0003772
|
KHANT LAXMIBEN
|
00045
|
BARB0DBNIKO
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1942617460
|
|
KHANT LAXMIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
39
|
HIMATNAGAR
|
GJ-09-001-021-001/7708390
(Gambhoi)
|
1109001000NRG24190520230172359
|
24/05/2023
|
PARMAR LALASINH
|
1109001WL0003471
|
PARMAR LALASINH
|
00045
|
BARB0HIMATN
|
904
|
904
|
Processed
|
30/05/2023
|
|
1942617461
|
|
PARMAR LALASINH
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-021-001/7708390
(Gambhoi)
|
1109001000NRG24190520230172360
|
24/05/2023
|
PARMAR LALASINH
|
1109001WL0003471
|
PARMAR LALASINH
|
00045
|
BARB0HIMATN
|
1055
|
1055
|
Processed
|
30/05/2023
|
|
1942617462
|
|
PARMAR LALASINH
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-067-003/550197
(Rampur (Ghorvada))
|
1109001000NRG24170520230157075
|
24/05/2023
|
RATHOD SANJAY HIRABHAI
|
1109001WL0003100
|
RATHOD SANJAY HIRABHAI
|
00045
|
BARB0HIMATN
|
3206
|
3206
|
Processed
|
30/05/2023
|
|
1942617463
|
|
RATHOD SANJAY HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5165
|
5165
|
|
|
|
|
|
|
|
|
42
|
HIMATNAGAR
|
GJ-09-001-018-001/7714371
(Dhundhor)
|
1109001000NRG24180520230166427
|
24/05/2023
|
ARUNABEN NARESHSINH PARMAR
|
1109001WL0003343
|
ARUNABEN NARESHSINH PARMAR
|
00045
|
BARB0MOTIPU
|
609
|
609
|
Processed
|
30/05/2023
|
|
1942617465
|
|
ARUNABEN NARESHSINH PARMAR
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-001-018-001/7714371
(Dhundhor)
|
1109001000NRG24180520230166428
|
24/05/2023
|
ARUNABEN NARESHSINH PARMAR
|
1109001WL0003343
|
ARUNABEN NARESHSINH PARMAR
|
00045
|
BARB0MOTIPU
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1942617464
|
|
ARUNABEN NARESHSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
44
|
HIMATNAGAR
|
GJ-09-001-010-002/7715244
(Bhavpur)
|
1109001000NRG24180520230166408
|
24/05/2023
|
PARMAR SAROJBEN MANOJKUMAR
|
1109001WL0003340
|
PARMAR SAROJBEN MANOJKUMAR
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Rejected
|
30/05/2023
|
|
1942617419
|
Account closed
|
|
|
|
45
|
HIMATNAGAR
|
GJ-09-001-018-001/7714120
(Dhundhor)
|
1109001000NRG24180520230166421
|
24/05/2023
|
Makwana Punjiben Kaluji
|
1109001WL0003343
|
Makwana Punjiben Kaluji
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
30/05/2023
|
|
1942617412
|
|
Makwana Punjiben Kaluji
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-001-018-001/7714120
(Dhundhor)
|
1109001000NRG24180520230166432
|
24/05/2023
|
Makwana Punjiben Kaluji
|
1109001WL0003343
|
Makwana Punjiben Kaluji
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
30/05/2023
|
|
1942617413
|
|
Makwana Punjiben Kaluji
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG24180520230166422
|
24/05/2023
|
MAKWANA SUMANBEN ARUNSINH
|
1109001WL0003343
|
MAKWANA SUMANBEN ARUNSINH
|
00057
|
BARB0BGGBXX
|
784
|
784
|
Processed
|
30/05/2023
|
|
1942617422
|
|
MAKWANA SUMANBEN ARUNSINH
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG24180520230166423
|
24/05/2023
|
MAKWANA SUMANBEN ARUNSINH
|
1109001WL0003343
|
MAKWANA SUMANBEN ARUNSINH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1942617420
|
|
MAKWANA SUMANBEN ARUNSINH
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG24180520230166431
|
24/05/2023
|
MAKWANA SUMANBEN ARUNSINH
|
1109001WL0003343
|
MAKWANA SUMANBEN ARUNSINH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1942617421
|
|
MAKWANA SUMANBEN ARUNSINH
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-001-018-001/7714239
(Dhundhor)
|
1109001000NRG24180520230166425
|
24/05/2023
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL0003343
|
MAKWANA BHAVANABEN SANGRAMSINH
|
00057
|
BARB0BGGBXX
|
784
|
784
|
Processed
|
30/05/2023
|
|
1942617416
|
|
MAKWANA BHAVANABEN SANGRAMSINH
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-001-018-001/7714239
(Dhundhor)
|
1109001000NRG24180520230166426
|
24/05/2023
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL0003343
|
MAKWANA BHAVANABEN SANGRAMSINH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1942617415
|
|
MAKWANA BHAVANABEN SANGRAMSINH
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-001-018-001/7714239
(Dhundhor)
|
1109001000NRG24180520230166429
|
24/05/2023
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL0003343
|
MAKWANA BHAVANABEN SANGRAMSINH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1942617417
|
|
MAKWANA BHAVANABEN SANGRAMSINH
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-001-018-001/7714239
(Dhundhor)
|
1109001000NRG24220520230186107
|
24/05/2023
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL0003736
|
MAKWANA BHAVANABEN SANGRAMSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
30/05/2023
|
|
1942617418
|
|
MAKWANA BHAVANABEN SANGRAMSINH
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-001-026-004/7706945-A
(Hamirgadh (khed))
|
1109001000NRG24230520230187811
|
24/05/2023
|
KISMATBEN SHEDHAJI CHAUHAN
|
1109001WL0003767
|
KISMATBEN SHEDHAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1942617411
|
|
KISMATBEN SHEDHAJI CHAUHAN
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-001-026-004/7706975
(Hamirgadh (khed))
|
1109001000NRG24230520230187799
|
24/05/2023
|
DHARTIBEN ASHOKKUMAR CHAUHAN
|
1109001WL0003767
|
DHARTIBEN ASHOKKUMAR CHAUHAN
|
00057
|
BARB0BGGBXX
|
404
|
404
|
Rejected
|
30/05/2023
|
|
1942617398
|
No Such Account
|
|
|
|
56
|
HIMATNAGAR
|
GJ-09-001-026-004/7706975
(Hamirgadh (khed))
|
1109001000NRG24230520230187800
|
24/05/2023
|
DHARTIBEN ASHOKKUMAR CHAUHAN
|
1109001WL0003767
|
DHARTIBEN ASHOKKUMAR CHAUHAN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Rejected
|
30/05/2023
|
|
1942617399
|
No Such Account
|
|
|
|
57
|
HIMATNAGAR
|
GJ-09-001-026-004/7706990
(Hamirgadh (khed))
|
1109001000NRG24230520230187809
|
24/05/2023
|
chauhan maniben
|
1109001WL0003767
|
chauhan maniben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Rejected
|
30/05/2023
|
|
1942617407
|
No Such Account
|
|
|
|
58
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998
(Hamirgadh (khed))
|
1109001000NRG24230520230187810
|
24/05/2023
|
PARMAR VINUBHAI SANKARABHAI
|
1109001WL0003767
|
PARMAR VINUBHAI SANKARABHAI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Rejected
|
30/05/2023
|
|
1942617403
|
No Such Account
|
|
|
|
59
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998
(Hamirgadh (khed))
|
1109001000NRG24230520230187801
|
24/05/2023
|
PARMAR VINUBHAI SANKARABHAI
|
1109001WL0003767
|
PARMAR VINUBHAI SANKARABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Rejected
|
30/05/2023
|
|
1942617401
|
No Such Account
|
|
|
|
60
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998
(Hamirgadh (khed))
|
1109001000NRG24230520230187802
|
24/05/2023
|
PARMAR VINUBHAI SANKARABHAI
|
1109001WL0003767
|
PARMAR VINUBHAI SANKARABHAI
|
00057
|
BARB0BGGBXX
|
404
|
404
|
Rejected
|
30/05/2023
|
|
1942617402
|
No Such Account
|
|
|
|
61
|
HIMATNAGAR
|
GJ-09-001-026-004/77077137
(Hamirgadh (khed))
|
1109001000NRG24230520230187803
|
24/05/2023
|
SONIYABEN GOVINDRAM SAINI
|
1109001WL0003767
|
SONIYABEN GOVINDRAM SAINI
|
00057
|
BARB0BGGBXX
|
412
|
412
|
Rejected
|
30/05/2023
|
|
1942617405
|
No Such Account
|
|
|
|
62
|
HIMATNAGAR
|
GJ-09-001-026-004/77077137
(Hamirgadh (khed))
|
1109001000NRG24230520230187804
|
24/05/2023
|
SONIYABEN GOVINDRAM SAINI
|
1109001WL0003767
|
SONIYABEN GOVINDRAM SAINI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Rejected
|
30/05/2023
|
|
1942617406
|
No Such Account
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-026-004/77077137
(Hamirgadh (khed))
|
1109001000NRG24230520230187805
|
24/05/2023
|
SONIYABEN GOVINDRAM SAINI
|
1109001WL0003767
|
SONIYABEN GOVINDRAM SAINI
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Rejected
|
30/05/2023
|
|
1942617404
|
No Such Account
|
|
|
|
64
|
HIMATNAGAR
|
GJ-09-001-026-004/7707720
(Hamirgadh (khed))
|
1109001000NRG24230520230187807
|
24/05/2023
|
CHAUHAN BHIKHAJI HIRAJI
|
1109001WL0003767
|
CHAUHAN BHIKHAJI HIRAJI
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Rejected
|
30/05/2023
|
|
1942617400
|
No Such Account
|
|
|
|
65
|
HIMATNAGAR
|
GJ-09-001-026-004/7707734
(Hamirgadh (khed))
|
1109001000NRG24190520230172572
|
24/05/2023
|
AARTIBEN JASVANTSINH PARMAR
|
1109001WL0003478
|
AARTIBEN JASVANTSINH PARMAR
|
00057
|
BARB0BGGBXX
|
406
|
406
|
Processed
|
30/05/2023
|
|
1942617408
|
|
AARTIBEN JASVANTSINH PARMAR
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-026-004/7707734
(Hamirgadh (khed))
|
1109001000NRG24190520230172573
|
24/05/2023
|
AARTIBEN JASVANTSINH PARMAR
|
1109001WL0003478
|
AARTIBEN JASVANTSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1942617409
|
|
AARTIBEN JASVANTSINH PARMAR
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-026-004/7707734
(Hamirgadh (khed))
|
1109001000NRG24190520230172574
|
24/05/2023
|
AARTIBEN JASVANTSINH PARMAR
|
1109001WL0003478
|
AARTIBEN JASVANTSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
1942617410
|
|
AARTIBEN JASVANTSINH PARMAR
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-050-001/77155624
(Mathasuliya)
|
1109001000NRG24220520230186108
|
24/05/2023
|
Sumitraben Jasvantsinh Parmar
|
1109001WL0003737
|
Sumitraben Jasvantsinh Parmar
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Rejected
|
30/05/2023
|
|
1942617397
|
No Such Account
|
|
|
|
69
|
HIMATNAGAR
|
GJ-09-001-059-002/771537014
(Pedhmala)
|
1109001000NRG24180520230166409
|
24/05/2023
|
CHAUHAN ASHABEN MANGALDAS
|
1109001WL0003341
|
CHAUHAN ASHABEN MANGALDAS
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
30/05/2023
|
|
1942617414
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28651
|
28651
|
|
|
|
|
|
|
|
|
70
|
HIMATNAGAR
|
GJ-09-001-026-004/7706984
(Hamirgadh (khed))
|
1109001000NRG24230520230187808
|
24/05/2023
|
BHARATSINH DALPATSINH PARMAR
|
1109001WL0003767
|
BHARATSINH DALPATSINH PARMAR
|
00165
|
IBKL0000218
|
1218
|
1218
|
Processed
|
30/05/2023
|
|
1942617470
|
|
BHARATSINH DALPATSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
71
|
HIMATNAGAR
|
GJ-09-001-079-001/571943
(Vaktapur)
|
1109001000NRG24150520230146775
|
24/05/2023
|
VANKAR KALABHAI
|
1109001WL0002786
|
VANKAR KALABHAI
|
00168
|
ICIC0003095
|
824
|
824
|
Processed
|
30/05/2023
|
|
1942617471
|
|
VANKAR KALABHAI
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-079-001/571943
(Vaktapur)
|
1109001000NRG24170520230157072
|
24/05/2023
|
VANKAR KALABHAI
|
1109001WL0003098
|
VANKAR KALABHAI
|
00168
|
ICIC0003095
|
1344
|
1344
|
Processed
|
30/05/2023
|
|
1942617472
|
|
VANKAR KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
73
|
HIMATNAGAR
|
GJ-09-001-049-001/7712758
(Manpur (Bankhor))
|
1109001000NRG24220520230186110
|
24/05/2023
|
PARMAR DHARMENDRASINH SHIVSINH
|
1109001WL0003739
|
PARMAR DHARMENDRASINH SHIVSINH
|
00177
|
IOBA0002944
|
1404
|
1404
|
Processed
|
30/05/2023
|
|
1942617475
|
|
PARMAR DHARMENDRASINH SHIVSINH
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-049-001/7712758
(Manpur (Bankhor))
|
1109001000NRG24220520230186111
|
24/05/2023
|
PARMAR DHARMENDRASINH SHIVSINH
|
1109001WL0003739
|
PARMAR DHARMENDRASINH SHIVSINH
|
00177
|
IOBA0002944
|
621
|
621
|
Processed
|
30/05/2023
|
|
1942617476
|
|
PARMAR DHARMENDRASINH SHIVSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
75
|
HIMATNAGAR
|
GJ-09-001-018-001/7714234
(Dhundhor)
|
1109001000NRG24180520230166430
|
24/05/2023
|
SOLANKI MINABEN VIJAYKUMAR
|
1109001WL0003343
|
SOLANKI MINABEN VIJAYKUMAR
|
00354
|
PUNB0190220
|
1242
|
1242
|
Processed
|
30/05/2023
|
|
1942617478
|
|
SOLANKI MINABEN VIJAYKUMAR
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-018-001/7714234
(Dhundhor)
|
1109001000NRG24180520230166424
|
24/05/2023
|
SOLANKI MINABEN VIJAYKUMAR
|
1109001WL0003343
|
SOLANKI MINABEN VIJAYKUMAR
|
00354
|
PUNB0190220
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1942617477
|
|
SOLANKI MINABEN VIJAYKUMAR
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-018-001/7714234
(Dhundhor)
|
1109001000NRG24220520230186106
|
24/05/2023
|
SOLANKI MINABEN VIJAYKUMAR
|
1109001WL0003736
|
SOLANKI MINABEN VIJAYKUMAR
|
00354
|
PUNB0190220
|
828
|
828
|
Processed
|
30/05/2023
|
|
1942617479
|
|
SOLANKI MINABEN VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
78
|
HIMATNAGAR
|
GJ-09-001-026-004/77077159
(Hamirgadh (khed))
|
1109001000NRG24190520230173300
|
24/05/2023
|
JAYDIPSINH DASRATHSINH PARMAR
|
1109001WL0003487
|
JAYDIPSINH DASRATHSINH PARMAR
|
00415
|
SBIN0000381
|
819
|
819
|
Processed
|
30/05/2023
|
|
1942617481
|
|
MR JAYDIPSINH DASHRATHSINH PARMAR
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-026-004/7707718
(Hamirgadh (khed))
|
1109001000NRG24230520230187806
|
24/05/2023
|
VISHALKUMAR BHARATSINH PARMAR
|
1109001WL0003767
|
VISHALKUMAR BHARATSINH PARMAR
|
00415
|
SBIN0000381
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
1942617480
|
|
MR VISHALKUMAR BHARATSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
80
|
HIMATNAGAR
|
GJ-09-001-014-001/558318-B
(Dedhrota)
|
1109001000NRG24230520230187889
|
24/05/2023
|
RAVAL TARABEN SOMABHAI
|
1109001WL0003770
|
RAVAL TARABEN SOMABHAI
|
00415
|
SBIN0008433
|
465
|
465
|
Processed
|
30/05/2023
|
|
1942617482
|
|
MRS TARABEN SOMABHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
81
|
HIMATNAGAR
|
GJ-09-001-002-001/7707918
(Adpodra)
|
1109001000NRG24220520230186095
|
24/05/2023
|
VAGHELA DAHIBEN DAHAYABHAI
|
1109001WL0003732
|
VAGHELA DAHIBEN DAHAYABHAI
|
00468
|
UBIN0536555
|
1356
|
1356
|
Processed
|
30/05/2023
|
|
1942617485
|
|
VAGHELA DAHIBEN DAHAYABHAI
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-002-001/7707918
(Adpodra)
|
1109001000NRG24160520230152961
|
24/05/2023
|
VAGHELA DAHIBEN DAHAYABHAI
|
1109001WL0002986
|
VAGHELA DAHIBEN DAHAYABHAI
|
00468
|
UBIN0536555
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1942617483
|
|
VAGHELA DAHIBEN DAHAYABHAI
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-002-001/7707918
(Adpodra)
|
1109001000NRG24160520230152965
|
24/05/2023
|
VAGHELA DAHIBEN DAHAYABHAI
|
1109001WL0002986
|
VAGHELA DAHIBEN DAHAYABHAI
|
00468
|
UBIN0536555
|
1344
|
1344
|
Processed
|
30/05/2023
|
|
1942617484
|
|
VAGHELA DAHIBEN DAHAYABHAI
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-002-001/7707921
(Adpodra)
|
1109001000NRG24160520230152966
|
24/05/2023
|
VAGHELA SHANTABEN KANABHAI
|
1109001WL0002986
|
VAGHELA SHANTABEN KANABHAI
|
00468
|
UBIN0536555
|
1344
|
1344
|
Processed
|
30/05/2023
|
|
1942617487
|
|
VAGHELA SHANTABEN KANABHAI
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-002-001/7707921
(Adpodra)
|
1109001000NRG24160520230152962
|
24/05/2023
|
VAGHELA SHANTABEN KANABHAI
|
1109001WL0002986
|
VAGHELA SHANTABEN KANABHAI
|
00468
|
UBIN0536555
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1942617488
|
|
VAGHELA SHANTABEN KANABHAI
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-002-001/7707921
(Adpodra)
|
1109001000NRG24220520230186096
|
24/05/2023
|
VAGHELA SHANTABEN KANABHAI
|
1109001WL0003732
|
VAGHELA SHANTABEN KANABHAI
|
00468
|
UBIN0536555
|
1130
|
1130
|
Processed
|
30/05/2023
|
|
1942617486
|
|
VAGHELA SHANTABEN KANABHAI
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-002-001/7713123
(Adpodra)
|
1109001000NRG24220520230186097
|
24/05/2023
|
MANJULABEN vaghela
|
1109001WL0003732
|
MANJULABEN vaghela
|
00468
|
UBIN0536555
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942617494
|
|
MANJULABEN vaghela
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-002-001/7713123
(Adpodra)
|
1109001000NRG24160520230152967
|
24/05/2023
|
MANJULABEN vaghela
|
1109001WL0002986
|
MANJULABEN vaghela
|
00468
|
UBIN0536555
|
1344
|
1344
|
Processed
|
30/05/2023
|
|
1942617495
|
|
MANJULABEN vaghela
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-002-001/7715852
(Adpodra)
|
1109001000NRG24160520230152968
|
24/05/2023
|
VANKAR KAMLABEN BABUBHAI
|
1109001WL0002986
|
VANKAR KAMLABEN BABUBHAI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1942617490
|
|
VANKAR KAMLABEN BABUBHAI
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-002-001/7715852
(Adpodra)
|
1109001000NRG24160520230152963
|
24/05/2023
|
VANKAR KAMLABEN BABUBHAI
|
1109001WL0002986
|
VANKAR KAMLABEN BABUBHAI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1942617489
|
|
VANKAR KAMLABEN BABUBHAI
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-002-001/7715852
(Adpodra)
|
1109001000NRG24220520230186098
|
24/05/2023
|
VANKAR KAMLABEN BABUBHAI
|
1109001WL0003732
|
VANKAR KAMLABEN BABUBHAI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1942617491
|
|
VANKAR KAMLABEN BABUBHAI
|
()
|
|
92
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599867
(Adpodra)
|
1109001000NRG24220520230186099
|
24/05/2023
|
ZALA KAMALABEN RATANSINH
|
1109001WL0003732
|
ZALA KAMALABEN RATANSINH
|
00468
|
UBIN0536555
|
1354
|
1354
|
Processed
|
30/05/2023
|
|
1942617492
|
|
ZALA KAMALABEN RATANSINH
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599867
(Adpodra)
|
1109001000NRG24160520230152964
|
24/05/2023
|
ZALA KAMALABEN RATANSINH
|
1109001WL0002986
|
ZALA KAMALABEN RATANSINH
|
00468
|
UBIN0536555
|
1372
|
1372
|
Processed
|
30/05/2023
|
|
1942617493
|
|
ZALA KAMALABEN RATANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
94
|
HIMATNAGAR
|
GJ-09-001-006-001/531987
(Bankhor)
|
1109001000NRG24220520230186104
|
24/05/2023
|
KESHAJI
|
1109001WL0003735
|
KESHAJI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Rejected
|
30/05/2023
|
|
1942617468
|
No Such Account
|
|
|
|
95
|
HIMATNAGAR
|
GJ-09-001-006-001/531987
(Bankhor)
|
1109001000NRG24220520230186105
|
24/05/2023
|
KESHAJI
|
1109001WL0003735
|
KESHAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Rejected
|
30/05/2023
|
|
1942617469
|
No Such Account
|
|
|
|
96
|
HIMATNAGAR
|
GJ-09-001-036-001/7716059
(Kanada)
|
1109001000NRG24190520230170668
|
24/05/2023
|
JANAKBA ZALA
|
1109001WL0003422
|
JANAKBA ZALA
|
00502
|
BKDN0700000
|
1206
|
1206
|
Rejected
|
30/05/2023
|
|
1942617466
|
No Such Account
|
|
|
|
97
|
HIMATNAGAR
|
GJ-09-001-036-001/7716059
(Kanada)
|
1109001000NRG24190520230170669
|
24/05/2023
|
JANAKBA ZALA
|
1109001WL0003422
|
JANAKBA ZALA
|
00502
|
BKDN0700000
|
1299
|
1299
|
Rejected
|
30/05/2023
|
|
1942617467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
98
|
HIMATNAGAR
|
GJ-09-001-032-002/7715787
(Jambudi)
|
1109001000NRG24220520230186100
|
24/05/2023
|
PRAJAPATI KAILASHBEN G
|
1109001WL0003733
|
PRAJAPATI KAILASHBEN G
|
00553
|
INDB0000950
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1942617473
|
|
PRAJAPATI KAILASHBEN G
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-032-002/7715787
(Jambudi)
|
1109001000NRG24220520230186101
|
24/05/2023
|
PRAJAPATI KAILASHBEN G
|
1109001WL0003733
|
PRAJAPATI KAILASHBEN G
|
00553
|
INDB0000950
|
1164
|
1164
|
Processed
|
30/05/2023
|
|
1942617474
|
|
PRAJAPATI KAILASHBEN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2269
|
2269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108733
|
108733
|
|
|
|
|
|
|
|