|
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-09-001-030-001/559910
(Hunj)
|
1109001000NRG24150620230370423
|
16/06/2023
|
RAVAL RAMILABEN BABUBHAI
|
1109001WL006757
|
RAVAL RAMILABEN BABUBHAI
|
00045
|
BARB0DBBAMN
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802593383
|
|
RAVAL RAMILABEN BABUBHAI
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-030-001/7703675
(Hunj)
|
1109001000NRG24150620230370429
|
16/06/2023
|
GITABEN BHIKHUSINH THAKARDA
|
1109001WL006757
|
GITABEN BHIKHUSINH THAKARDA
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802593339
|
|
GITABEN BHIKHUSINH THAKARDA
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-030-001/7703782
(Hunj)
|
1109001000NRG24150620230370440
|
16/06/2023
|
THAKARDA RAMESHBHAI KALABHAI
|
1109001WL006757
|
THAKARDA RAMESHBHAI KALABHAI
|
00045
|
BARB0DBBAMN
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802593340
|
|
THAKARDA RAMESHBHAI KALABHAI
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-030-001/7715813
(Hunj)
|
1109001000NRG24150620230370458
|
16/06/2023
|
CHANDRIKABEN VINODBHAI VANJARA
|
1109001WL006757
|
CHANDRIKABEN VINODBHAI VANJARA
|
00045
|
BARB0DBBAMN
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802593370
|
|
CHANDRIKABEN VINODBHAI VANJARA
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-030-001/7715826
(Hunj)
|
1109001000NRG24150620230370466
|
16/06/2023
|
CHAMAR LILABEN RAMESHBHAI
|
1109001WL006757
|
CHAMAR LILABEN RAMESHBHAI
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802593382
|
|
CHAMAR LILABEN RAMESHBHAI
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-030-001/7715865
(Hunj)
|
1109001000NRG24150620230370482
|
16/06/2023
|
THAKARDA BHIKHIBEN RAMNJI
|
1109001WL006757
|
THAKARDA BHIKHIBEN RAMNJI
|
00045
|
BARB0DBBAMN
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2802593367
|
|
THAKARDA BHIKHIBEN RAMNJI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-030-001/7715897
(Hunj)
|
1109001000NRG24150620230370498
|
16/06/2023
|
CHAUHAN NIRUBEN ABHESINH
|
1109001WL006757
|
CHAUHAN NIRUBEN ABHESINH
|
00045
|
BARB0DBBAMN
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802593368
|
|
CHAUHAN NIRUBEN ABHESINH
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-006-004-001/8854636
(Bamna)
|
1109006000NRG24160620230380023
|
16/06/2023
|
ARAKHIBEN RAJUJI CHAUHAN
|
1109006WL006954
|
ARAKHIBEN RAJUJI CHAUHAN
|
00045
|
BARB0DBBAMN
|
945
|
945
|
Processed
|
27/06/2023
|
|
2802593454
|
|
ARAKHIBEN RAJUJI CHAUHAN
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-006-004-001/8854671
(Bamna)
|
1109006000NRG24160620230380027
|
16/06/2023
|
BHAMBHI BABUBHAI MOGHABHAI
|
1109006WL006954
|
BHAMBHI BABUBHAI MOGHABHAI
|
00045
|
BARB0DBBAMN
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802593456
|
|
BHAMBHI BABUBHAI MOGHABHAI
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-006-004-001/8854694
(Bamna)
|
1109006000NRG24160620230380029
|
16/06/2023
|
PARMAR KANTIBHAI RAMABHAI
|
1109006WL006954
|
PARMAR KANTIBHAI RAMABHAI
|
00045
|
BARB0DBBAMN
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
2802593453
|
|
PARMAR KANTIBHAI RAMABHAI
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-006-004-001/8854698
(Bamna)
|
1109006000NRG24160620230380032
|
16/06/2023
|
VANKAR DILIPKUMAR REVABHAI
|
1109006WL006954
|
VANKAR DILIPKUMAR REVABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593338
|
|
VANKAR DILIPKUMAR REVABHAI
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-006-004-001/8854707
(Bamna)
|
1109006000NRG24160620230380037
|
16/06/2023
|
SHEKH DILSADBANU YUNISHBHAI
|
1109006WL006954
|
SHEKH DILSADBANU YUNISHBHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593329
|
|
SHEKH DILSADBANU YUNISHBHAI
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-006-004-001/8854746
(Bamna)
|
1109006000NRG24160620230380043
|
16/06/2023
|
KHOKHARIYA RAMILABEN MUKESHBHAI
|
1109006WL006954
|
KHOKHARIYA RAMILABEN MUKESHBHAI
|
00045
|
BARB0DBBAMN
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
2802593336
|
|
KHOKHARIYA RAMILABEN MUKESHBHAI
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-006-004-001/8854827
(Bamna)
|
1109006000NRG24160620230380048
|
16/06/2023
|
BHAMBHI HIRABHAI GALABHAI
|
1109006WL006954
|
BHAMBHI HIRABHAI GALABHAI
|
00045
|
BARB0DBBAMN
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
2802593455
|
|
BHAMBHI HIRABHAI GALABHAI
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-006-021-001/819514
(Dhuleta)
|
1109006000NRG24160620230377475
|
16/06/2023
|
PARMAR DIPAJI
|
1109006WL006896
|
PARMAR DIPAJI
|
00045
|
BARB0DBBAMN
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802593328
|
|
PARMAR DIPAJI
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-006-021-001/851988
(Dhuleta)
|
1109006000NRG24160620230377481
|
16/06/2023
|
RATHOD MAGANJI
|
1109006WL006896
|
RATHOD MAGANJI
|
00045
|
BARB0DBBAMN
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802593457
|
|
RATHOD MAGANJI
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-006-021-001/884405
(Dhuleta)
|
1109006000NRG24160620230377482
|
16/06/2023
|
RATHOD TARLIKABEN KALAJI
|
1109006WL006896
|
RATHOD TARLIKABEN KALAJI
|
00045
|
BARB0DBBAMN
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802593341
|
|
RATHOD TARLIKABEN KALAJI
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-006-021-001/884414
(Dhuleta)
|
1109006000NRG24160620230377484
|
16/06/2023
|
PARMAR PARESHKUMAR CHUNILAL
|
1109006WL006896
|
PARMAR PARESHKUMAR CHUNILAL
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593335
|
|
PARMAR PARESHKUMAR CHUNILAL
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-006-021-001/885000334
(Dhuleta)
|
1109006000NRG24160620230377489
|
16/06/2023
|
PANDYA BHARATKUMAR RAVISHANKAR
|
1109006WL006896
|
PANDYA BHARATKUMAR RAVISHANKAR
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593459
|
|
PANDYA BHARATKUMAR RAVISHANKAR
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-006-021-001/885000340
(Dhuleta)
|
1109006000NRG24160620230377490
|
16/06/2023
|
Dahyaji rajaji rathod
|
1109006WL006896
|
Dahyaji rajaji rathod
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593337
|
|
Dahyaji rajaji rathod
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-006-021-001/8850023
(Dhuleta)
|
1109006000NRG24160620230377492
|
16/06/2023
|
MADHAJI MAKVANA
|
1109006WL006896
|
MADHAJI MAKVANA
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593377
|
|
MADHAJI MAKVANA
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-006-021-001/8850068
(Dhuleta)
|
1109006000NRG24160620230377495
|
16/06/2023
|
PARMAR RANJITBHAI PABAJI
|
1109006WL006896
|
PARMAR RANJITBHAI PABAJI
|
00045
|
BARB0DBBAMN
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802593451
|
|
PARMAR RANJITBHAI PABAJI
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-006-021-002/885000256
(Dhuleta)
|
1109006000NRG24160620230377507
|
16/06/2023
|
SOLANKI REKHABEN MANUBHAI
|
1109006WL006896
|
SOLANKI REKHABEN MANUBHAI
|
00045
|
BARB0DBBAMN
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802593334
|
|
SOLANKI REKHABEN MANUBHAI
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-006-021-002/885000259
(Dhuleta)
|
1109006000NRG24160620230377508
|
16/06/2023
|
SOLANKI VIJAYSINH SHAMRUSINH
|
1109006WL006896
|
SOLANKI VIJAYSINH SHAMRUSINH
|
00045
|
BARB0DBBAMN
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
2802593452
|
|
SOLANKI VIJAYSINH SHAMRUSINH
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-006-021-002/885000277
(Dhuleta)
|
1109006000NRG24160620230377515
|
16/06/2023
|
PARMAR USHABEN LALAJI
|
1109006WL006896
|
PARMAR USHABEN LALAJI
|
00045
|
BARB0DBBAMN
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802593378
|
|
PARMAR USHABEN LALAJI
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-006-021-002/885000312
(Dhuleta)
|
1109006000NRG24160620230377519
|
16/06/2023
|
PARMAR MAHENDARKUMAR AMRAJI
|
1109006WL006896
|
PARMAR MAHENDARKUMAR AMRAJI
|
00045
|
BARB0DBBAMN
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
2802593330
|
|
PARMAR MAHENDARKUMAR AMRAJI
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-006-021-002/88500198
(Dhuleta)
|
1109006000NRG24160620230377534
|
16/06/2023
|
PARMAR TARABEN DHIRAJI
|
1109006WL006896
|
PARMAR TARABEN DHIRAJI
|
00045
|
BARB0DBBAMN
|
1273
|
1273
|
Processed
|
27/06/2023
|
|
2802593332
|
|
PARMAR TARABEN DHIRAJI
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-006-023-001/8853089-A
(Hathrol)
|
1109006000NRG24150620230372285
|
16/06/2023
|
BARANDA SAVITABEN SALUBHAI
|
1109006WL006799
|
BARANDA SAVITABEN SALUBHAI
|
00045
|
BARB0DBBAMN
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802593387
|
|
BARANDA SAVITABEN SALUBHAI
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-006-023-001/8853886-A
(Hathrol)
|
1109006000NRG24150620230372287
|
16/06/2023
|
JADEJA RADHABEN RAJENDRASINH
|
1109006WL006799
|
JADEJA RADHABEN RAJENDRASINH
|
00045
|
BARB0DBBAMN
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802593385
|
|
JADEJA RADHABEN RAJENDRASINH
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-006-023-001/8854009
(Hathrol)
|
1109006000NRG24150620230372291
|
16/06/2023
|
KATARA ASVINBHAI HARJIBHAI
|
1109006WL006799
|
KATARA ASVINBHAI HARJIBHAI
|
00045
|
BARB0DBBAMN
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802593384
|
|
KATARA ASVINBHAI HARJIBHAI
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-006-023-001/8854055
(Hathrol)
|
1109006000NRG24150620230372296
|
16/06/2023
|
PARMAR RAMANBHAI DALABHAI
|
1109006WL006799
|
PARMAR RAMANBHAI DALABHAI
|
00045
|
BARB0DBBAMN
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802593386
|
|
PARMAR RAMANBHAI DALABHAI
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-006-023-001/8854056
(Hathrol)
|
1109006000NRG24150620230372297
|
16/06/2023
|
BHAMBHI GOVABHAI RATNABHAI
|
1109006WL006799
|
BHAMBHI GOVABHAI RATNABHAI
|
00045
|
BARB0DBBAMN
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802593380
|
|
BHAMBHI GOVABHAI RATNABHAI
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-006-023-001/8854082
(Hathrol)
|
1109006000NRG24150620230372306
|
16/06/2023
|
MAKWANA VISHNUBEN BHIKHAJI
|
1109006WL006799
|
MAKWANA VISHNUBEN BHIKHAJI
|
00045
|
BARB0DBBAMN
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802593375
|
|
MAKWANA VISHNUBEN BHIKHAJI
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-006-023-001/8854093
(Hathrol)
|
1109006000NRG24150620230372310
|
16/06/2023
|
RATHOD SANTOKBEN JETHABHAI
|
1109006WL006799
|
RATHOD SANTOKBEN JETHABHAI
|
00045
|
BARB0DBBAMN
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802593333
|
|
RATHOD SANTOKBEN JETHABHAI
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-006-023-001/8854135
(Hathrol)
|
1109006000NRG24150620230372326
|
16/06/2023
|
JADEJA DAXABEN MAHESHSINH
|
1109006WL006799
|
JADEJA DAXABEN MAHESHSINH
|
00045
|
BARB0DBBAMN
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2802593379
|
|
JADEJA DAXABEN MAHESHSINH
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-006-023-001/8854285
(Hathrol)
|
1109006000NRG24150620230372339
|
16/06/2023
|
VASANTBA KODARSINH RATHOD
|
1109006WL006799
|
VASANTBA KODARSINH RATHOD
|
00045
|
BARB0DBBAMN
|
1180
|
1180
|
Processed
|
27/06/2023
|
|
2802593381
|
|
VASANTBA KODARSINH RATHOD
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-006-023-001/8854357
(Hathrol)
|
1109006000NRG24150620230372351
|
16/06/2023
|
KEDARSINH LALSINH RATHOD
|
1109006WL006799
|
KEDARSINH LALSINH RATHOD
|
00045
|
BARB0DBBAMN
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802593376
|
|
KEDARSINH LALSINH RATHOD
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-006-023-001/8854379
(Hathrol)
|
1109006000NRG24150620230372359
|
16/06/2023
|
RAMSINH SHIVSINHRATHOD
|
1109006WL006799
|
RAMSINH SHIVSINHRATHOD
|
00045
|
BARB0DBBAMN
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802593458
|
|
RAMSINH SHIVSINHRATHOD
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-006-056-001/552710
(Punasan)
|
1109006000NRG24150620230366923
|
16/06/2023
|
SOLANKI JASHIBEN VIRABHAI
|
1109006WL006693
|
SOLANKI JASHIBEN VIRABHAI
|
00045
|
BARB0DBBAMN
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802593331
|
|
SOLANKI JASHIBEN VIRABHAI
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-006-056-001/552711
(Punasan)
|
1109006000NRG24150620230366924
|
16/06/2023
|
PARMAR NIRUBEN LALITBHAI
|
1109006WL006693
|
PARMAR NIRUBEN LALITBHAI
|
00045
|
BARB0DBBAMN
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802593372
|
|
PARMAR NIRUBEN LALITBHAI
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-006-056-001/552719
(Punasan)
|
1109006000NRG24150620230366928
|
16/06/2023
|
DILIPKUMAR JETHABHAI SOIANKI
|
1109006WL006693
|
DILIPKUMAR JETHABHAI SOIANKI
|
00045
|
BARB0DBBAMN
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802593369
|
|
DILIPKUMAR JETHABHAI SOIANKI
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-006-056-001/8852085
(Punasan)
|
1109006000NRG24150620230366952
|
16/06/2023
|
VARSHABEN KACHRABHAI PRAJAPATI
|
1109006WL006693
|
VARSHABEN KACHRABHAI PRAJAPATI
|
00045
|
BARB0DBBAMN
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802593371
|
|
VARSHABEN KACHRABHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54585
|
54585
|
|
|
|
|
|
|
|
|
43
|
HIMATNAGAR
|
GJ-09-001-012-001/533407
(Champalnar)
|
1109001000NRG24150620230374527
|
16/06/2023
|
ARKHIBEN NARSINHBHAI VANKAR
|
1109001WL006847
|
ARKHIBEN NARSINHBHAI VANKAR
|
00045
|
BARB0DBCNRI
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802593365
|
|
ARKHIBEN NARSINHBHAI VANKAR
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-012-001/533422
(Champalnar)
|
1109001000NRG24150620230374540
|
16/06/2023
|
CHAMAR JASIBEN NARSINHBHAI
|
1109001WL006847
|
CHAMAR JASIBEN NARSINHBHAI
|
00045
|
BARB0DBCNRI
|
630
|
630
|
Processed
|
27/06/2023
|
|
2802593364
|
|
CHAMAR JASIBEN NARSINHBHAI
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-001-012-001/7702687
(Champalnar)
|
1109001000NRG24150620230368874
|
16/06/2023
|
NAYI JAGRUTIBEN DILIPKUMAR
|
1109001WL006725
|
NAYI JAGRUTIBEN DILIPKUMAR
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802593363
|
|
NAYI JAGRUTIBEN DILIPKUMAR
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-001-012-001/7702702
(Champalnar)
|
1109001000NRG24150620230368878
|
16/06/2023
|
MAKWANA KAILASBEN VADAJI
|
1109001WL006725
|
MAKWANA KAILASBEN VADAJI
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802593344
|
|
MAKWANA KAILASBEN VADAJI
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-012-001/7702709
(Champalnar)
|
1109001000NRG24150620230368884
|
16/06/2023
|
MAKWANA AMRUTABEN
|
1109001WL006725
|
MAKWANA AMRUTABEN
|
00045
|
BARB0DBCNRI
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802593346
|
|
MAKWANA AMRUTABEN
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-001-012-001/77030041
(Champalnar)
|
1109001000NRG24150620230374551
|
16/06/2023
|
PRAJAPATI SUBHADRABEN KIRTIBHAI
|
1109001WL006847
|
PRAJAPATI SUBHADRABEN KIRTIBHAI
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802593345
|
|
PRAJAPATI SUBHADRABEN KIRTIBHAI
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-012-001/77030043
(Champalnar)
|
1109001000NRG24150620230374553
|
16/06/2023
|
PRAJAPATI BIKHIBEN SANKARBHAI
|
1109001WL006847
|
PRAJAPATI BIKHIBEN SANKARBHAI
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802593366
|
|
PRAJAPATI BIKHIBEN SANKARBHAI
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-001-012-001/7703024-A
(Champalnar)
|
1109001000NRG24150620230374561
|
16/06/2023
|
dharmisthaben PRAVINBHAI PRAJAPATI
|
1109001WL006847
|
dharmisthaben PRAVINBHAI PRAJAPATI
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802593343
|
|
dharmisthaben PRAVINBHAI PRAJAPATI
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-001-012-001/7703024-A
(Champalnar)
|
1109001000NRG24150620230374560
|
16/06/2023
|
prajapti pravinbha
|
1109001WL006847
|
prajapti pravinbha
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593342
|
|
prajapti pravinbha
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-001-030-001/7715865
(Hunj)
|
1109001000NRG24150620230370481
|
16/06/2023
|
MANISHABEN DINESHBHAI THAKARDA
|
1109001WL006757
|
MANISHABEN DINESHBHAI THAKARDA
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2802593347
|
|
MANISHABEN DINESHBHAI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
53
|
HIMATNAGAR
|
GJ-09-001-012-001/77030040
(Champalnar)
|
1109001000NRG24150620230374550
|
16/06/2023
|
PRAJAPATI KALPNABEN KANTIBHAI
|
1109001WL006847
|
PRAJAPATI KALPNABEN KANTIBHAI
|
00045
|
BARB0DBHIMA
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802593349
|
|
PRAJAPATI KALPNABEN KANTIBHAI
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-001-021-001/7708378
(Gambhoi)
|
1109001000NRG24160620230382008
|
16/06/2023
|
PARMAR RAMANBHAI KESHAJI
|
1109001WL006985
|
PARMAR RAMANBHAI KESHAJI
|
00045
|
BARB0DBHIMA
|
868
|
868
|
Processed
|
27/06/2023
|
|
2802593348
|
|
PARMAR RAMANBHAI KESHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
55
|
HIMATNAGAR
|
GJ-09-001-012-001/7702703
(Champalnar)
|
1109001000NRG24150620230368879
|
16/06/2023
|
MAKWANA SOMAJI DHURAJI
|
1109001WL006725
|
MAKWANA SOMAJI DHURAJI
|
00045
|
BARB0HIMATN
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802593350
|
|
MAKWANA SOMAJI DHURAJI
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-012-001/7702721
(Champalnar)
|
1109001000NRG24150620230368892
|
16/06/2023
|
MAKWANA HARSIDHDH RAVUSINH
|
1109001WL006725
|
MAKWANA HARSIDHDH RAVUSINH
|
00045
|
BARB0HIMATN
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802593374
|
|
MAKWANA HARSIDHDH RAVUSINH
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-021-001/7708373
(Gambhoi)
|
1109001000NRG24160620230382006
|
16/06/2023
|
PREMILABEN
|
1109001WL006985
|
PREMILABEN
|
00045
|
BARB0HIMATN
|
1085
|
1085
|
Processed
|
27/06/2023
|
|
2802593359
|
|
PREMILABEN
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-021-001/7708390
(Gambhoi)
|
1109001000NRG24160620230382013
|
16/06/2023
|
PARMAR LALASINH
|
1109001WL006985
|
PARMAR LALASINH
|
00045
|
BARB0HIMATN
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2802593373
|
|
PARMAR LALASINH
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-021-001/7708399
(Gambhoi)
|
1109001000NRG24160620230382015
|
16/06/2023
|
CHAUHAN SANGITABEN
|
1109001WL006985
|
CHAUHAN SANGITABEN
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593356
|
|
CHAUHAN SANGITABEN
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-030-001/7715853
(Hunj)
|
1109001000NRG24150620230370474
|
16/06/2023
|
SOLANKI HEMANTKUMAR AMRUTBHAI
|
1109001WL006757
|
SOLANKI HEMANTKUMAR AMRUTBHAI
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593362
|
|
SOLANKI HEMANTKUMAR AMRUTBHAI
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-065-001/7704254
(Rajpur (Gambhoi))
|
1109001000NRG24150620230370525
|
16/06/2023
|
PARMAR SUNILKUMAR SAVASINH
|
1109001WL006758
|
PARMAR SUNILKUMAR SAVASINH
|
00045
|
BARB0HIMATN
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802593358
|
|
PARMAR SUNILKUMAR SAVASINH
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-001-065-001/7704275
(Rajpur (Gambhoi))
|
1109001000NRG24150620230370553
|
16/06/2023
|
MAKWANA BHIKHUSINH DHULSINH
|
1109001WL006758
|
MAKWANA BHIKHUSINH DHULSINH
|
00045
|
BARB0HIMATN
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802593357
|
|
MAKWANA BHIKHUSINH DHULSINH
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-001-065-001/7704303
(Rajpur (Gambhoi))
|
1109001000NRG24150620230370564
|
16/06/2023
|
PARMAR SHAILESHSINH TALUSINH
|
1109001WL006758
|
PARMAR SHAILESHSINH TALUSINH
|
00045
|
BARB0HIMATN
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802593361
|
|
PARMAR SHAILESHSINH TALUSINH
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-001-065-001/7704308
(Rajpur (Gambhoi))
|
1109001000NRG24150620230370568
|
16/06/2023
|
PARMAR KAJALBEN BALDEVSINH
|
1109001WL006758
|
PARMAR KAJALBEN BALDEVSINH
|
00045
|
BARB0HIMATN
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802593360
|
|
PARMAR KAJALBEN BALDEVSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
65
|
HIMATNAGAR
|
GJ-09-001-036-001/7703226
(Kanada)
|
1109001000NRG24150620230374199
|
16/06/2023
|
MANUBHAI RAMABHAI PARMAR
|
1109001WL006840
|
MANUBHAI RAMABHAI PARMAR
|
00045
|
BARB0ILOLXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802593394
|
|
MANUBHAI RAMABHAI PARMAR
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-036-001/7703276
(Kanada)
|
1109001000NRG24150620230374204
|
16/06/2023
|
BHAMBHI DHARMISHTHABEN
|
1109001WL006840
|
BHAMBHI DHARMISHTHABEN
|
00045
|
BARB0ILOLXX
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802593355
|
|
BHAMBHI DHARMISHTHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
67
|
HIMATNAGAR
|
GJ-09-001-012-001/533337
(Champalnar)
|
1109001000NRG24150620230368866
|
16/06/2023
|
MAKWANA MOTIBEN BAPUJI
|
1109001WL006725
|
MAKWANA MOTIBEN BAPUJI
|
00045
|
BARB0MOTIPU
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2802593404
|
|
MAKWANA MOTIBEN BAPUJI
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-012-001/7702687
(Champalnar)
|
1109001000NRG24150620230368875
|
16/06/2023
|
Jigneshkumar Dilipbhai Nayi
|
1109001WL006725
|
Jigneshkumar Dilipbhai Nayi
|
00045
|
BARB0MOTIPU
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802593400
|
|
Jigneshkumar Dilipbhai Nayi
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-012-001/77030100
(Champalnar)
|
1109001000NRG24150620230374559
|
16/06/2023
|
DILIPKUMAR RAMABHAI PRANAMI
|
1109001WL006847
|
DILIPKUMAR RAMABHAI PRANAMI
|
00045
|
BARB0MOTIPU
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802593403
|
|
DILIPKUMAR RAMABHAI PRANAMI
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-001-018-001/535320
(Dhundhor)
|
1109001000NRG24150620230366562
|
16/06/2023
|
Dalpatbhai Govindbhai Chamar
|
1109001WL006687
|
Dalpatbhai Govindbhai Chamar
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802593395
|
|
Dalpatbhai Govindbhai Chamar
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-018-001/7714173
(Dhundhor)
|
1109001000NRG24150620230370369
|
16/06/2023
|
Sangitaben Sureshbhai Od
|
1109001WL006756
|
Sangitaben Sureshbhai Od
|
00045
|
BARB0MOTIPU
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802593401
|
|
Sangitaben Sureshbhai Od
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-018-001/7715769
(Dhundhor)
|
1109001000NRG24150620230370097
|
16/06/2023
|
Hetalben Jasvantsinh Parmar
|
1109001WL006749
|
Hetalben Jasvantsinh Parmar
|
00045
|
BARB0MOTIPU
|
915
|
915
|
Processed
|
27/06/2023
|
|
2802593402
|
|
Hetalben Jasvantsinh Parmar
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-018-001/7716178
(Dhundhor)
|
1109001000NRG24150620230366551
|
16/06/2023
|
Valmiki Sachinkumar Nathabhai
|
1109001WL006684
|
Valmiki Sachinkumar Nathabhai
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802593396
|
|
Valmiki Sachinkumar Nathabhai
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-050-001/77155596
(Mathasuliya)
|
1109001000NRG24150620230368124
|
16/06/2023
|
Laxmiben Anilsinh Parmar
|
1109001WL006714
|
Laxmiben Anilsinh Parmar
|
00045
|
BARB0MOTIPU
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2802593399
|
|
Laxmiben Anilsinh Parmar
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-050-001/77155612
(Mathasuliya)
|
1109001000NRG24150620230368126
|
16/06/2023
|
PARMAR DASHARTHSINH LALSINH
|
1109001WL006714
|
PARMAR DASHARTHSINH LALSINH
|
00045
|
BARB0MOTIPU
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2802593354
|
|
PARMAR DASHARTHSINH LALSINH
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-059-002/7715273
(Pedhmala)
|
1109001000NRG24150620230371588
|
16/06/2023
|
ZALA RADHABENCHANDANSINH
|
1109001WL006783
|
ZALA RADHABENCHANDANSINH
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802593398
|
|
ZALA RADHABENCHANDANSINH
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-059-004/7715188
(Pedhmala)
|
1109001000NRG24150620230371452
|
16/06/2023
|
ZALA AMARATBEN TAKHATSINH
|
1109001WL006781
|
ZALA AMARATBEN TAKHATSINH
|
00045
|
BARB0MOTIPU
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
2802593397
|
|
ZALA AMARATBEN TAKHATSINH
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-059-004/7715313
(Pedhmala)
|
1109001000NRG24150620230371488
|
16/06/2023
|
CHAUHAN SANGITABEN
|
1109001WL006781
|
CHAUHAN SANGITABEN
|
00045
|
BARB0MOTIPU
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802593405
|
|
CHAUHAN SANGITABEN
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-059-004/7715335-A
(Pedhmala)
|
1109001000NRG24150620230371509
|
16/06/2023
|
CHAUHAN RADHABEN DILIPSINH
|
1109001WL006781
|
CHAUHAN RADHABEN DILIPSINH
|
00045
|
BARB0MOTIPU
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
2802593353
|
|
CHAUHAN RADHABEN DILIPSINH
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-006-004-001/8854780
(Bamna)
|
1109006000NRG24160620230380044
|
16/06/2023
|
MAKAVANA VINODBHAI MANILAL
|
1109006WL006954
|
MAKAVANA VINODBHAI MANILAL
|
00045
|
BARB0MOTIPU
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
2802593406
|
|
MAKAVANA VINODBHAI MANILAL
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-006-023-001/8854359
(Hathrol)
|
1109006000NRG24150620230372353
|
16/06/2023
|
DAHIBEN SONAJI KHAT
|
1109006WL006799
|
DAHIBEN SONAJI KHAT
|
00045
|
BARB0MOTIPU
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802593352
|
|
DAHIBEN SONAJI KHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23349
|
23349
|
|
|
|
|
|
|
|
|
82
|
HIMATNAGAR
|
GJ-09-001-012-001/533409
(Champalnar)
|
1109001000NRG24150620230374529
|
16/06/2023
|
NEHABEN RAMANBHAI PRANAMI
|
1109001WL006847
|
NEHABEN RAMANBHAI PRANAMI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802593388
|
|
NEHABEN RAMANBHAI PRANAMI
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-012-001/77030095
(Champalnar)
|
1109001000NRG24150620230368933
|
16/06/2023
|
BHAYAJI SONAJI MAKVANA
|
1109001WL006725
|
BHAYAJI SONAJI MAKVANA
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2802593447
|
|
BHAYAJI SONAJI MAKVANA
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-012-001/77030096
(Champalnar)
|
1109001000NRG24150620230368934
|
16/06/2023
|
MAKWANA DASHARATHJI VAKTUJI
|
1109001WL006725
|
MAKWANA DASHARATHJI VAKTUJI
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2802593445
|
|
MAKWANA DASHARATHJI VAKTUJI
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-012-001/77030096
(Champalnar)
|
1109001000NRG24150620230368935
|
16/06/2023
|
MAKWANA PHULAKUVRBA DASHARATHJI
|
1109001WL006725
|
MAKWANA PHULAKUVRBA DASHARATHJI
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2802593446
|
|
MAKWANA PHULAKUVRBA DASHARATHJI
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-012-001/77030103
(Champalnar)
|
1109001000NRG24150620230368939
|
16/06/2023
|
Makvana Sangitaben Dolatsinh
|
1109001WL006725
|
Makvana Sangitaben Dolatsinh
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802593448
|
|
Makvana Sangitaben Dolatsinh
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-018-001/7715929
(Dhundhor)
|
1109001000NRG24150620230370122
|
16/06/2023
|
RATHOD ALKHIBEN HEMTAJI
|
1109001WL006749
|
RATHOD ALKHIBEN HEMTAJI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2802593449
|
|
RATHOD ALKHIBEN HEMTAJI
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-018-001/7716141
(Dhundhor)
|
1109001000NRG24150620230370150
|
16/06/2023
|
BHAVANABEN ATULSINH PARMAR
|
1109001WL006749
|
BHAVANABEN ATULSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
27/06/2023
|
|
2802593450
|
|
BHAVANABEN ATULSINH PARMAR
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-018-001/7716174
(Dhundhor)
|
1109001000NRG24150620230370152
|
16/06/2023
|
Parmar Shitaben
|
1109001WL006749
|
Parmar Shitaben
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802593390
|
|
Parmar Shitaben
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-021-001/7708371
(Gambhoi)
|
1109001000NRG24160620230382004
|
16/06/2023
|
RITABEN AMRATJI CHAUHAN
|
1109001WL006985
|
RITABEN AMRATJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
2802593389
|
|
RITABEN AMRATJI CHAUHAN
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-081-001/7704330
(Vantda)
|
1109001000NRG24160620230377798
|
16/06/2023
|
PARMAR KAILASHBEN RAMSINH
|
1109001WL006899
|
PARMAR KAILASHBEN RAMSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2802593444
|
|
PARMAR KAILASHBEN RAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11831
|
11831
|
|
|
|
|
|
|
|
|
92
|
HIMATNAGAR
|
GJ-09-001-034-002/563534
(Javanpura)
|
1109001000NRG24150620230369183
|
16/06/2023
|
MAKWANA NATHAJI TETAJI
|
1109001WL006733
|
MAKWANA NATHAJI TETAJI
|
00078
|
CNRB0003806
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2802593460
|
|
MAKWANA NATHAJI TETAJI
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-034-002/7711668
(Javanpura)
|
1109001000NRG24150620230369198
|
16/06/2023
|
NARESHSINH
|
1109001WL006733
|
NARESHSINH
|
00078
|
CNRB0003806
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802593443
|
|
NARESHSINH
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-034-002/7711670
(Javanpura)
|
1109001000NRG24150620230369200
|
16/06/2023
|
RATHOD AMRATABEN
|
1109001WL006733
|
RATHOD AMRATABEN
|
00078
|
CNRB0003806
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593442
|
|
RATHOD AMRATABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
95
|
HIMATNAGAR
|
GJ-09-001-052-002/7716056
(Nadri Pethapur)
|
1109001000NRG24150620230366555
|
16/06/2023
|
shamuba Pradhansinh chauhan
|
1109001WL006685
|
shamuba Pradhansinh chauhan
|
00089
|
CBIN0280986
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802593419
|
|
shamuba Pradhansinh chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
96
|
HIMATNAGAR
|
GJ-09-001-030-001/7715809
(Hunj)
|
1109001000NRG24150620230370454
|
16/06/2023
|
PARMAR LALITBHAI HIRABHAI
|
1109001WL006757
|
PARMAR LALITBHAI HIRABHAI
|
00152
|
HDFC0000405
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802593420
|
|
PARMAR LALITBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
97
|
HIMATNAGAR
|
GJ-09-001-065-001/7704251
(Rajpur (Gambhoi))
|
1109001000NRG24150620230370521
|
16/06/2023
|
PARMAR SURYABEN JAGATSINH
|
1109001WL006758
|
PARMAR SURYABEN JAGATSINH
|
00176
|
IDIB000H030
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802593421
|
|
PARMAR SURYABEN JAGATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
98
|
HIMATNAGAR
|
GJ-09-001-036-001/7716203
(Kanada)
|
1109001000NRG24150620230374232
|
16/06/2023
|
ZALA BHAGVATIBEN MAHENDRASINH
|
1109001WL006840
|
ZALA BHAGVATIBEN MAHENDRASINH
|
00415
|
SBIN0000381
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2802593423
|
|
MR MAHENDRASINH SHIVSINH ZALA
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-036-001/7716203
(Kanada)
|
1109001000NRG24150620230374231
|
16/06/2023
|
ZALA MAHENDRASINH SHIVSINH
|
1109001WL006840
|
ZALA MAHENDRASINH SHIVSINH
|
00415
|
SBIN0000381
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802593422
|
|
MR MAHENDRASINH SHIVSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2315
|
2315
|
|
|
|
|
|
|
|
|
100
|
HIMATNAGAR
|
GJ-09-001-014-001/558323
(Dedhrota)
|
1109001000NRG24160620230380062
|
16/06/2023
|
MAKAVANA AMRATBA AMARSINH
|
1109001WL006955
|
MAKAVANA AMRATBA AMARSINH
|
00415
|
SBIN0008433
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802593441
|
|
MS AMRATBEN AMARSINH MAKWANA
|
()
|
|
101
|
HIMATNAGAR
|
GJ-09-001-014-001/558470
(Dedhrota)
|
1109001000NRG24160620230380065
|
16/06/2023
|
CHAMAR PRIYANKABEN BHARATBHAI
|
1109001WL006955
|
CHAMAR PRIYANKABEN BHARATBHAI
|
00415
|
SBIN0008433
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2802593440
|
|
MASTER PRIYANKABEN BHARATBHAI CHAMAR
|
()
|
|
102
|
HIMATNAGAR
|
GJ-09-001-014-001/7709372
(Dedhrota)
|
1109001000NRG24160620230380085
|
16/06/2023
|
REKHABEN CHENVA
|
1109001WL006955
|
REKHABEN CHENVA
|
00415
|
SBIN0008433
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
2802593439
|
|
MASTER REKHABEN NATWARBHAI CHENVA
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-014-001/7715835
(Dedhrota)
|
1109001000NRG24160620230380100
|
16/06/2023
|
ZALA KAILASHBA BECHARSINH
|
1109001WL006955
|
ZALA KAILASHBA BECHARSINH
|
00415
|
SBIN0008433
|
1182
|
1182
|
Processed
|
27/06/2023
|
|
2802593425
|
|
MR BECHARSINH DIPSINH ZALA
|
()
|
|
104
|
HIMATNAGAR
|
GJ-09-001-014-001/7715880
(Dedhrota)
|
1109001000NRG24160620230380109
|
16/06/2023
|
ZALA NISHABA DEVENDRASINH
|
1109001WL006955
|
ZALA NISHABA DEVENDRASINH
|
00415
|
SBIN0008433
|
760
|
760
|
Processed
|
27/06/2023
|
|
2802593424
|
|
MR DEVENDRASINH RANJITSINH ZALA
|
()
|
|
105
|
HIMATNAGAR
|
GJ-09-001-014-001/7715881
(Dedhrota)
|
1109001000NRG24160620230380110
|
16/06/2023
|
ZALA ILABA
|
1109001WL006955
|
ZALA ILABA
|
00415
|
SBIN0008433
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2802593427
|
|
MR FATESINH BHIKHUSINH ZALA
|
()
|
|
106
|
HIMATNAGAR
|
GJ-09-001-014-001/7715886-B
(Dedhrota)
|
1109001000NRG24160620230380111
|
16/06/2023
|
ZALA MINABA RAMSINH
|
1109001WL006955
|
ZALA MINABA RAMSINH
|
00415
|
SBIN0008433
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2802593438
|
|
MS MINABA RAMSINH ZALA
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-014-001/7715902
(Dedhrota)
|
1109001000NRG24160620230380116
|
16/06/2023
|
MAKAVANA KAKUBA CHHATRASINH
|
1109001WL006955
|
MAKAVANA KAKUBA CHHATRASINH
|
00415
|
SBIN0008433
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802593429
|
|
MS MAKVANA KAKUBEN
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-014-001/7716175
(Dedhrota)
|
1109001000NRG24160620230380122
|
16/06/2023
|
PARMAR JAYABEN GOVINDBHAI
|
1109001WL006955
|
PARMAR JAYABEN GOVINDBHAI
|
00415
|
SBIN0008433
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802593428
|
|
MS JAYABEN GOVINDBHAI PARMAR
|
()
|
|
109
|
HIMATNAGAR
|
GJ-09-001-014-001/7716199
(Dedhrota)
|
1109001000NRG24160620230380123
|
16/06/2023
|
SOLANKI SOMIBEN KANTIJI
|
1109001WL006955
|
SOLANKI SOMIBEN KANTIJI
|
00415
|
SBIN0008433
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802593436
|
|
MS SOLANKI SONIBEN
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-014-001/7716213
(Dedhrota)
|
1109001000NRG24160620230380125
|
16/06/2023
|
CHAMAR MANISHABEN LALITBHAI
|
1109001WL006955
|
CHAMAR MANISHABEN LALITBHAI
|
00415
|
SBIN0008433
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593435
|
|
MRS MANISHABEN LALITBHAI CHAMAR
|
()
|
|
111
|
HIMATNAGAR
|
GJ-09-001-014-001/7716281
(Dedhrota)
|
1109001000NRG24160620230380127
|
16/06/2023
|
SOLANKI SAROJBEN RAJUJI
|
1109001WL006955
|
SOLANKI SAROJBEN RAJUJI
|
00415
|
SBIN0008433
|
748
|
748
|
Processed
|
27/06/2023
|
|
2802593437
|
|
MS SOLANKI SAROJBEN
|
()
|
|
112
|
HIMATNAGAR
|
GJ-09-001-014-001/7716288
(Dedhrota)
|
1109001000NRG24160620230380129
|
16/06/2023
|
HETALBEN KIRANBHAI CHENVA
|
1109001WL006955
|
HETALBEN KIRANBHAI CHENVA
|
00415
|
SBIN0008433
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
2802593426
|
|
MR KIRANKUMAR BHIKHABHAI CHENAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14372
|
14372
|
|
|
|
|
|
|
|
|
113
|
HIMATNAGAR
|
GJ-09-001-012-001/7702722
(Champalnar)
|
1109001000NRG24150620230368893
|
16/06/2023
|
MAKWANA SONABHAI BABABHAI
|
1109001WL006725
|
MAKWANA SONABHAI BABABHAI
|
00415
|
SBIN0060367
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802593434
|
|
MR SONSINH BABSINH MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
114
|
HIMATNAGAR
|
GJ-09-001-050-001/7715512
(Mathasuliya)
|
1109001000NRG24150620230368106
|
16/06/2023
|
PARMAR BHARATSINH MALUSINH
|
1109001WL006714
|
PARMAR BHARATSINH MALUSINH
|
00468
|
UBIN0534650
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2802593433
|
|
PARMAR BHARATSINH MALUSINH
|
()
|
|
115
|
HIMATNAGAR
|
GJ-09-001-050-001/7715516
(Mathasuliya)
|
1109001000NRG24150620230368107
|
16/06/2023
|
PARMAR AJAYKUMAR RAMANSINH
|
1109001WL006714
|
PARMAR AJAYKUMAR RAMANSINH
|
00468
|
UBIN0534650
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
2802593432
|
|
PARMAR AJAYKUMAR RAMANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
116
|
HIMATNAGAR
|
GJ-09-001-034-002/7711599
(Javanpura)
|
1109001000NRG24150620230369188
|
16/06/2023
|
MAKWANA JASHIBEN PARTHIJi
|
1109001WL006733
|
MAKWANA JASHIBEN PARTHIJi
|
00468
|
UBIN0536555
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802593392
|
|
MAKWANA JASHIBEN PARTHIJi
|
()
|
|
117
|
HIMATNAGAR
|
GJ-09-001-034-002/7711618
(Javanpura)
|
1109001000NRG24150620230369194
|
16/06/2023
|
NAYNABEN RANJITSINH PUJARA
|
1109001WL006733
|
NAYNABEN RANJITSINH PUJARA
|
00468
|
UBIN0536555
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802593430
|
|
NAYNABEN RANJITSINH PUJARA
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-050-001/77155628
(Mathasuliya)
|
1109001000NRG24150620230368134
|
16/06/2023
|
Devuben Balvantsinh Parmar
|
1109001WL006714
|
Devuben Balvantsinh Parmar
|
00468
|
UBIN0536555
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
2802593431
|
|
Devuben Balvantsinh Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
119
|
HIMATNAGAR
|
GJ-09-001-030-001/7715875
(Hunj)
|
1109001000NRG24150620230370487
|
16/06/2023
|
HARESHKUMAR BABUBHAI SOLANKI
|
1109001WL006757
|
HARESHKUMAR BABUBHAI SOLANKI
|
00468
|
UBIN0912549
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802593391
|
|
HARESHKUMAR BABUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
120
|
HIMATNAGAR
|
GJ-09-001-012-001/533310-A
(Champalnar)
|
1109001000NRG24150620230368860
|
16/06/2023
|
JOSHHNABEN BABUBHAI NAYAK
|
1109001WL006725
|
JOSHHNABEN BABUBHAI NAYAK
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802593475
|
|
JOSHHNABEN BABUBHAI NAYAK
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-001-012-001/7702723
(Champalnar)
|
1109001000NRG24150620230368895
|
16/06/2023
|
MAKWANA BHIKHUSINH SARDARSINH
|
1109001WL006725
|
MAKWANA BHIKHUSINH SARDARSINH
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802593471
|
|
MAKWANA BHIKHUSINH SARDARSINH
|
()
|
|
122
|
HIMATNAGAR
|
GJ-09-001-018-001/7713856
(Dhundhor)
|
1109001000NRG24150620230370066
|
16/06/2023
|
KALUSINH HATHISINH MAKWANA
|
1109001WL006749
|
KALUSINH HATHISINH MAKWANA
|
00502
|
BKDN0700000
|
740
|
740
|
Processed
|
27/06/2023
|
|
2802593407
|
|
KALUSINH HATHISINH MAKWANA
|
()
|
|
123
|
HIMATNAGAR
|
GJ-09-001-018-001/7714128
(Dhundhor)
|
1109001000NRG24150620230370073
|
16/06/2023
|
PARBATJI
|
1109001WL006749
|
PARBATJI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2802593468
|
|
PARBATJI
|
()
|
|
124
|
HIMATNAGAR
|
GJ-09-001-018-001/7714223
(Dhundhor)
|
1109001000NRG24150620230370376
|
16/06/2023
|
PANDAY MANIBEN RAMESHBHAI
|
1109001WL006756
|
PANDAY MANIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802593415
|
|
PANDAY MANIBEN RAMESHBHAI
|
()
|
|
125
|
HIMATNAGAR
|
GJ-09-001-018-001/7716084
(Dhundhor)
|
1109001000NRG24150620230370137
|
16/06/2023
|
PARMAR JOSHANABEN RAMESHSINH
|
1109001WL006749
|
PARMAR JOSHANABEN RAMESHSINH
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
27/06/2023
|
|
2802593467
|
|
PARMAR JOSHANABEN RAMESHSINH
|
()
|
|
126
|
HIMATNAGAR
|
GJ-09-001-018-001/7716085
(Dhundhor)
|
1109001000NRG24150620230370138
|
16/06/2023
|
PARMAR MADUBEN FULSINH
|
1109001WL006749
|
PARMAR MADUBEN FULSINH
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
27/06/2023
|
|
2802593412
|
|
PARMAR MADUBEN FULSINH
|
()
|
|
127
|
HIMATNAGAR
|
GJ-09-001-021-001/7708496
(Gambhoi)
|
1109001000NRG24160620230382025
|
16/06/2023
|
PARMAR HIRALBEN RAHULSINH
|
1109001WL006985
|
PARMAR HIRALBEN RAHULSINH
|
00502
|
BKDN0700000
|
430
|
430
|
Processed
|
27/06/2023
|
|
2802593413
|
|
PARMAR HIRALBEN RAHULSINH
|
()
|
|
128
|
HIMATNAGAR
|
GJ-09-001-030-001/559806
(Hunj)
|
1109001000NRG24150620230370413
|
16/06/2023
|
PRAJAPATI KAILASBEN
|
1109001WL006757
|
PRAJAPATI KAILASBEN
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802593477
|
|
PRAJAPATI KAILASBEN
|
()
|
|
129
|
HIMATNAGAR
|
GJ-09-001-030-001/7703818
(Hunj)
|
1109001000NRG24150620230370448
|
16/06/2023
|
VANJARA GEETABEN NANGAJI
|
1109001WL006757
|
VANJARA GEETABEN NANGAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802593478
|
|
VANJARA GEETABEN NANGAJI
|
()
|
|
130
|
HIMATNAGAR
|
GJ-09-001-030-001/7715783
(Hunj)
|
1109001000NRG24150620230370449
|
16/06/2023
|
SOLANKI RAMESHBHAI HIRABHAI
|
1109001WL006757
|
SOLANKI RAMESHBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593409
|
|
SOLANKI RAMESHBHAI HIRABHAI
|
()
|
|
131
|
HIMATNAGAR
|
GJ-09-001-030-001/7715795
(Hunj)
|
1109001000NRG24150620230370452
|
16/06/2023
|
CHAMAR ARVINDBHAI ARKHABHAI
|
1109001WL006757
|
CHAMAR ARVINDBHAI ARKHABHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2802593408
|
|
CHAMAR ARVINDBHAI ARKHABHAI
|
()
|
|
132
|
HIMATNAGAR
|
GJ-09-001-030-001/7715847
(Hunj)
|
1109001000NRG24150620230370277
|
16/06/2023
|
CHAMAR GEETABEN AMRUTBHAI
|
1109001WL006753
|
CHAMAR GEETABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802593418
|
|
CHAMAR GEETABEN AMRUTBHAI
|
()
|
|
133
|
HIMATNAGAR
|
GJ-09-001-030-001/7715851
(Hunj)
|
1109001000NRG24150620230370473
|
16/06/2023
|
CHAMAR SUREKHABEN GANPATBHAI
|
1109001WL006757
|
CHAMAR SUREKHABEN GANPATBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802593476
|
|
CHAMAR SUREKHABEN GANPATBHAI
|
()
|
|
134
|
HIMATNAGAR
|
GJ-09-001-030-001/7715860
(Hunj)
|
1109001000NRG24150620230370477
|
16/06/2023
|
THAKARDA RAMAJI KOHYAJI
|
1109001WL006757
|
THAKARDA RAMAJI KOHYAJI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802593466
|
|
THAKARDA RAMAJI KOHYAJI
|
()
|
|
135
|
HIMATNAGAR
|
GJ-09-001-030-001/7715868
(Hunj)
|
1109001000NRG24150620230370483
|
16/06/2023
|
RATHOD AJAYKUMAR AMARAJI
|
1109001WL006757
|
RATHOD AJAYKUMAR AMARAJI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802593410
|
|
RATHOD AJAYKUMAR AMARAJI
|
()
|
|
136
|
HIMATNAGAR
|
GJ-09-001-036-001/7703229
(Kanada)
|
1109001000NRG24150620230374200
|
16/06/2023
|
RAMILABEN
|
1109001WL006840
|
RAMILABEN
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802593351
|
|
RAMILABEN
|
()
|
|
137
|
HIMATNAGAR
|
GJ-09-001-036-001/7703447
(Kanada)
|
1109001000NRG24150620230374210
|
16/06/2023
|
BHARATSINH
|
1109001WL006840
|
BHARATSINH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802593482
|
|
BHARATSINH
|
()
|
|
138
|
HIMATNAGAR
|
GJ-09-001-036-001/7716190
(Kanada)
|
1109001000NRG24150620230374228
|
16/06/2023
|
PARMAR KOMALBEN KIRANBHAI
|
1109001WL006840
|
PARMAR KOMALBEN KIRANBHAI
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
27/06/2023
|
|
2802593481
|
|
PARMAR KOMALBEN KIRANBHAI
|
()
|
|
139
|
HIMATNAGAR
|
GJ-09-001-059-002/547652
(Pedhmala)
|
1109001000NRG24150620230371527
|
16/06/2023
|
VANKAR SANGITABEN KANTIBHAI
|
1109001WL006783
|
VANKAR SANGITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802593462
|
|
VANKAR SANGITABEN KANTIBHAI
|
()
|
|
140
|
HIMATNAGAR
|
GJ-09-001-059-002/7704473
(Pedhmala)
|
1109001000NRG24150620230371566
|
16/06/2023
|
ZALA SOVANBEN VANRAJSINH
|
1109001WL006783
|
ZALA SOVANBEN VANRAJSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2802593480
|
|
ZALA SOVANBEN VANRAJSINH
|
()
|
|
141
|
HIMATNAGAR
|
GJ-09-001-059-002/7713891
(Pedhmala)
|
1109001000NRG24150620230371573
|
16/06/2023
|
BHEMAVAT KOKILABEN HIRAJI
|
1109001WL006783
|
BHEMAVAT KOKILABEN HIRAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802593473
|
|
BHEMAVAT KOKILABEN HIRAJI
|
()
|
|
142
|
HIMATNAGAR
|
GJ-09-001-059-002/7715256
(Pedhmala)
|
1109001000NRG24150620230371581
|
16/06/2023
|
BHAVNABEN
|
1109001WL006783
|
BHAVNABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802593461
|
|
BHAVNABEN
|
()
|
|
143
|
HIMATNAGAR
|
GJ-09-001-059-002/771536972
(Pedhmala)
|
1109001000NRG24150620230371602
|
16/06/2023
|
FALGUNABEN ASHOKKUMAR VANKAR
|
1109001WL006783
|
FALGUNABEN ASHOKKUMAR VANKAR
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2802593411
|
|
FALGUNABEN ASHOKKUMAR VANKAR
|
()
|
|
144
|
HIMATNAGAR
|
GJ-09-001-059-002/887110
(Pedhmala)
|
1109001000NRG24150620230371617
|
16/06/2023
|
ZALA KAJALBEN SHIVAJI
|
1109001WL006783
|
ZALA KAJALBEN SHIVAJI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802593472
|
|
ZALA KAJALBEN SHIVAJI
|
()
|
|
145
|
HIMATNAGAR
|
GJ-09-001-059-004/550402
(Pedhmala)
|
1109001000NRG24150620230371400
|
16/06/2023
|
CHAUHAN CHOKHIBEN AMARAJI
|
1109001WL006781
|
CHAUHAN CHOKHIBEN AMARAJI
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2802593393
|
|
CHAUHAN CHOKHIBEN AMARAJI
|
()
|
|
146
|
HIMATNAGAR
|
GJ-09-001-059-004/550403
(Pedhmala)
|
1109001000NRG24150620230371401
|
16/06/2023
|
CHUHAN HIRABEN KESHAJI
|
1109001WL006781
|
CHUHAN HIRABEN KESHAJI
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2802593417
|
|
CHUHAN HIRABEN KESHAJI
|
()
|
|
147
|
HIMATNAGAR
|
GJ-09-001-059-004/7715173
(Pedhmala)
|
1109001000NRG24150620230371434
|
16/06/2023
|
VANKAR PUNJABHAI MOGHABHAI
|
1109001WL006781
|
VANKAR PUNJABHAI MOGHABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
27/06/2023
|
|
2802593479
|
|
VANKAR PUNJABHAI MOGHABHAI
|
()
|
|
148
|
HIMATNAGAR
|
GJ-09-001-059-004/7715189
(Pedhmala)
|
1109001000NRG24150620230371455
|
16/06/2023
|
CHUHAN TINABEN VISHNUBHAI
|
1109001WL006781
|
CHUHAN TINABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
2802593463
|
|
CHUHAN TINABEN VISHNUBHAI
|
()
|
|
149
|
HIMATNAGAR
|
GJ-09-001-059-004/7715192
(Pedhmala)
|
1109001000NRG24150620230371459
|
16/06/2023
|
VANAKAR LALAJIBHAI
|
1109001WL006781
|
VANAKAR LALAJIBHAI
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
2802593464
|
|
VANAKAR LALAJIBHAI
|
()
|
|
150
|
HIMATNAGAR
|
GJ-09-001-059-004/7715308
(Pedhmala)
|
1109001000NRG24150620230371480
|
16/06/2023
|
SARDARBEN RANAJI CHAUHAN
|
1109001WL006781
|
SARDARBEN RANAJI CHAUHAN
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2802593416
|
|
SARDARBEN RANAJI CHAUHAN
|
()
|
|
151
|
HIMATNAGAR
|
GJ-09-001-059-004/7715314
(Pedhmala)
|
1109001000NRG24150620230371489
|
16/06/2023
|
CHAUHAN NAINABEN LALAJI
|
1109001WL006781
|
CHAUHAN NAINABEN LALAJI
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802593470
|
|
CHAUHAN NAINABEN LALAJI
|
()
|
|
152
|
HIMATNAGAR
|
GJ-09-001-065-001/7704228
(Rajpur (Gambhoi))
|
1109001000NRG24150620230370517
|
16/06/2023
|
PARMAR HIRALBEN KAMLESHKUMAR
|
1109001WL006758
|
PARMAR HIRALBEN KAMLESHKUMAR
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802593465
|
|
PARMAR HIRALBEN KAMLESHKUMAR
|
()
|
|
153
|
HIMATNAGAR
|
GJ-09-001-065-001/7704252
(Rajpur (Gambhoi))
|
1109001000NRG24150620230370523
|
16/06/2023
|
PARMAR RITABEN MAHESHSINH
|
1109001WL006758
|
PARMAR RITABEN MAHESHSINH
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802593469
|
|
PARMAR RITABEN MAHESHSINH
|
()
|
|
154
|
HIMATNAGAR
|
GJ-09-001-065-001/7704273
(Rajpur (Gambhoi))
|
1109001000NRG24150620230370549
|
16/06/2023
|
PARMAR ANJALIBEN PRATAPSINH
|
1109001WL006758
|
PARMAR ANJALIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802593474
|
|
PARMAR ANJALIBEN PRATAPSINH
|
()
|
|
155
|
HIMATNAGAR
|
GJ-09-001-065-001/7704277
(Rajpur (Gambhoi))
|
1109001000NRG24150620230370554
|
16/06/2023
|
PARMAR SUREKHABEN LALASINH
|
1109001WL006758
|
PARMAR SUREKHABEN LALASINH
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802593414
|
|
PARMAR SUREKHABEN LALASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43190
|
43190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197240
|
197240
|
|
|
|
|
|
|
|