|
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-09-006-043-006/771730
(Medi Timba)
|
1109006000NRG24090620230330237
|
09/06/2023
|
MAKWANA TAKHUBEN GULABSINH
|
1109006WL006144
|
MAKWANA TAKHUBEN GULABSINH
|
00045
|
BARB0DBBAMN
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
2562409714
|
|
MAKWANA TAKHUBEN GULABSINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-006-043-006/771752
(Medi Timba)
|
1109006000NRG24090620230330244
|
09/06/2023
|
RATHOD RAKESHKUMAR DASHRATHSINH
|
1109006WL006144
|
RATHOD RAKESHKUMAR DASHRATHSINH
|
00045
|
BARB0DBBAMN
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562409716
|
|
RATHOD RAKESHKUMAR DASHRATHSINH
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-006-043-006/771811
(Medi Timba)
|
1109006000NRG24090620230330263
|
09/06/2023
|
MAKVANA DINUSINH KESHARISINH
|
1109006WL006144
|
MAKVANA DINUSINH KESHARISINH
|
00045
|
BARB0DBBAMN
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562409715
|
|
MAKVANA DINUSINH KESHARISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-006/771702
(Medi Timba)
|
1109006000NRG24090620230330207
|
09/06/2023
|
BABUBEN BALVANTSINH MAKWANA
|
1109006WL006144
|
BABUBEN BALVANTSINH MAKWANA
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
2562409719
|
|
BABUBEN BALVANTSINH MAKWANA
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-006-043-006/7717117
(Medi Timba)
|
1109006000NRG24090620230330220
|
09/06/2023
|
MAKVANA BHURIBEN DEEPSINH
|
1109006WL006144
|
MAKVANA BHURIBEN DEEPSINH
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2562409721
|
|
MAKVANA BHURIBEN DEEPSINH
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-006/771746
(Medi Timba)
|
1109006000NRG24090620230330240
|
09/06/2023
|
MAKVANA NIRUBEN RANGUBHAI
|
1109006WL006144
|
MAKVANA NIRUBEN RANGUBHAI
|
00045
|
BARB0DBCNRI
|
208
|
208
|
Processed
|
15/06/2023
|
|
2562409720
|
|
MAKVANA NIRUBEN RANGUBHAI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-006-043-006/771747
(Medi Timba)
|
1109006000NRG24090620230330242
|
09/06/2023
|
MAKWANA SONALBEN DEVUSINH
|
1109006WL006144
|
MAKWANA SONALBEN DEVUSINH
|
00045
|
BARB0DBCNRI
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562409717
|
|
MAKWANA SONALBEN DEVUSINH
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-006-043-006/771754
(Medi Timba)
|
1109006000NRG24090620230330246
|
09/06/2023
|
MAKWANA GAJIBEN JASHAVANTSINH
|
1109006WL006144
|
MAKWANA GAJIBEN JASHAVANTSINH
|
00045
|
BARB0DBCNRI
|
630
|
630
|
Processed
|
15/06/2023
|
|
2562409718
|
|
MAKWANA GAJIBEN JASHAVANTSINH
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-006-043-006/771774
(Medi Timba)
|
1109006000NRG24090620230330250
|
09/06/2023
|
RATHOD KIRANSINH ALUSINH
|
1109006WL006144
|
RATHOD KIRANSINH ALUSINH
|
00045
|
BARB0DBCNRI
|
420
|
420
|
Processed
|
15/06/2023
|
|
2562409724
|
|
RATHOD KIRANSINH ALUSINH
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-006-043-006/771780
(Medi Timba)
|
1109006000NRG24090620230330253
|
09/06/2023
|
MAKVANA ANJUBEN JAGATSINH
|
1109006WL006144
|
MAKVANA ANJUBEN JAGATSINH
|
00045
|
BARB0DBCNRI
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2562409722
|
|
MAKVANA ANJUBEN JAGATSINH
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-006-043-006/771796
(Medi Timba)
|
1109006000NRG24090620230330258
|
09/06/2023
|
RATHOD JIGARSINH ALUSINH
|
1109006WL006144
|
RATHOD JIGARSINH ALUSINH
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
2562409723
|
|
RATHOD JIGARSINH ALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
12
|
HIMATNAGAR
|
GJ-09-001-023-001/559417
(Ghorvada)
|
1109001000NRG24090620230325479
|
09/06/2023
|
PANDYA AAISHA
|
1109001WL006043
|
PANDYA AAISHA
|
00045
|
BARB0DBHIMA
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2562409733
|
|
PANDYA AAISHA
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-023-001/7710442
(Ghorvada)
|
1109001000NRG24090620230325868
|
09/06/2023
|
CHAUHAN KANTABEN VINAJI
|
1109001WL006059
|
CHAUHAN KANTABEN VINAJI
|
00045
|
BARB0DBHIMA
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
2562409728
|
|
CHAUHAN KANTABEN VINAJI
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-023-001/7715922
(Ghorvada)
|
1109001000NRG24090620230325537
|
09/06/2023
|
RAVAL SRAVANBHAI
|
1109001WL006043
|
RAVAL SRAVANBHAI
|
00045
|
BARB0DBHIMA
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2562409731
|
|
RAVAL SRAVANBHAI
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-001-023-002/7710435
(Ghorvada)
|
1109001000NRG24090620230325882
|
09/06/2023
|
PARMAR SHARDABEN SONAJI
|
1109001WL006059
|
PARMAR SHARDABEN SONAJI
|
00045
|
BARB0DBHIMA
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
2562409730
|
|
PARMAR SHARDABEN SONAJI
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-023-002/7715793
(Ghorvada)
|
1109001000NRG24090620230325896
|
09/06/2023
|
CHAUHAN SUSHILABEN BHAVANJI
|
1109001WL006059
|
CHAUHAN SUSHILABEN BHAVANJI
|
00045
|
BARB0DBHIMA
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
2562409726
|
|
CHAUHAN SUSHILABEN BHAVANJI
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-023-002/7715796
(Ghorvada)
|
1109001000NRG24090620230325898
|
09/06/2023
|
CHAUHAN BHARATJI NAVAJI
|
1109001WL006059
|
CHAUHAN BHARATJI NAVAJI
|
00045
|
BARB0DBHIMA
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
2562409729
|
|
CHAUHAN BHARATJI NAVAJI
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-023-002/7715796
(Ghorvada)
|
1109001000NRG24090620230325899
|
09/06/2023
|
CHAUHAN KAPILABEN B
|
1109001WL006059
|
CHAUHAN KAPILABEN B
|
00045
|
BARB0DBHIMA
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
2562409732
|
|
CHAUHAN KAPILABEN B
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-001-023-002/7715802
(Ghorvada)
|
1109001000NRG24090620230325903
|
09/06/2023
|
SOLANKI GITABEN LALSINH
|
1109001WL006059
|
SOLANKI GITABEN LALSINH
|
00045
|
BARB0DBHIMA
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562409727
|
|
SOLANKI GITABEN LALSINH
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-001-032-002/7712312
(Jambudi)
|
1109001000NRG24090620230328134
|
09/06/2023
|
HARESHKUMAR VANKAR
|
1109001WL006093
|
HARESHKUMAR VANKAR
|
00045
|
BARB0DBHIMA
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
2562409725
|
|
HARESHKUMAR VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
21
|
HIMATNAGAR
|
GJ-09-001-023-001/7710328
(Ghorvada)
|
1109001000NRG24090620230325489
|
09/06/2023
|
CHAMAR SURAJBEN MAGANBHAI
|
1109001WL006043
|
CHAMAR SURAJBEN MAGANBHAI
|
00045
|
BARB0HIMATN
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
2562409741
|
|
CHAMAR SURAJBEN MAGANBHAI
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-023-001/7715913
(Ghorvada)
|
1109001000NRG24090620230325530
|
09/06/2023
|
RAVAL RAMILABEN BALABHAI
|
1109001WL006043
|
RAVAL RAMILABEN BALABHAI
|
00045
|
BARB0HIMATN
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
2562409740
|
|
RAVAL RAMILABEN BALABHAI
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-023-001/7715918
(Ghorvada)
|
1109001000NRG24090620230325532
|
09/06/2023
|
RAVAL BABUBHAI KODARBHAI
|
1109001WL006043
|
RAVAL BABUBHAI KODARBHAI
|
00045
|
BARB0HIMATN
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
2562409738
|
|
RAVAL BABUBHAI KODARBHAI
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-001-023-001/7715921
(Ghorvada)
|
1109001000NRG24090620230325535
|
09/06/2023
|
RAVAL DHULIBEN MANGABHAI
|
1109001WL006043
|
RAVAL DHULIBEN MANGABHAI
|
00045
|
BARB0HIMATN
|
204
|
204
|
Processed
|
15/06/2023
|
|
2562409739
|
|
RAVAL DHULIBEN MANGABHAI
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-001-049-001/556869
(Manpur (Bankhor))
|
1109001000NRG24090620230330165
|
09/06/2023
|
Reshamben rumalji Chauhan
|
1109001WL006143
|
Reshamben rumalji Chauhan
|
00045
|
BARB0HIMATN
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562409737
|
|
Reshamben rumalji Chauhan
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-001-049-001/7712759
(Manpur (Bankhor))
|
1109001000NRG24090620230330202
|
09/06/2023
|
CHANCHIBEN DILIPSINH CHAUHAN
|
1109001WL006143
|
CHANCHIBEN DILIPSINH CHAUHAN
|
00045
|
BARB0HIMATN
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
2562409735
|
|
CHANCHIBEN DILIPSINH CHAUHAN
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-082-002/7712407-C
(Vavdi)
|
1109001000NRG24090620230328243
|
09/06/2023
|
makwana bhikhusinh babsinh
|
1109001WL006096
|
makwana bhikhusinh babsinh
|
00045
|
BARB0HIMATN
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
2562409734
|
|
makwana bhikhusinh babsinh
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-001-082-002/7713335554
(Vavdi)
|
1109001000NRG24090620230330491
|
09/06/2023
|
RAJENDRASINH PARBATSINH MAKVANA
|
1109001WL006145
|
RAJENDRASINH PARBATSINH MAKVANA
|
00045
|
BARB0HIMATN
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562409736
|
|
RAJENDRASINH PARBATSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
29
|
HIMATNAGAR
|
GJ-09-001-079-001/77115997
(Vaktapur)
|
1109001000NRG24090620230325124
|
09/06/2023
|
TASLIMBANU IKBALBHAI MEMON
|
1109001WL006039
|
TASLIMBANU IKBALBHAI MEMON
|
00045
|
BARB0MEHTAP
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562409742
|
|
TASLIMBANU IKBALBHAI MEMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
30
|
HIMATNAGAR
|
GJ-09-001-082-001/566551-B
(Vavdi)
|
1109001000NRG24090620230324174
|
09/06/2023
|
MAKWANA MANHARSINH BABUSINH
|
1109001WL006027
|
MAKWANA MANHARSINH BABUSINH
|
00045
|
BARB0MOTIPU
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2562409745
|
|
MAKWANA MANHARSINH BABUSINH
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-001-082-001/771333506
(Vavdi)
|
1109001000NRG24090620230324295
|
09/06/2023
|
MAKWANA SONALBEN PRUTHVISINH
|
1109001WL006027
|
MAKWANA SONALBEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
2562409743
|
|
MAKWANA SONALBEN PRUTHVISINH
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335537
(Vavdi)
|
1109001000NRG24090620230324303
|
09/06/2023
|
MAKWANA KISHANSINH NATVARSINH
|
1109001WL006027
|
MAKWANA KISHANSINH NATVARSINH
|
00045
|
BARB0MOTIPU
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562409747
|
|
MAKWANA KISHANSINH NATVARSINH
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-082-002/7713335550
(Vavdi)
|
1109001000NRG24090620230330487
|
09/06/2023
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
1109001WL006145
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
00045
|
BARB0MOTIPU
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562409746
|
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-006-043-006/771798
(Medi Timba)
|
1109006000NRG24090620230330261
|
09/06/2023
|
RATHOD SHANKARSINH KALUSINH
|
1109006WL006144
|
RATHOD SHANKARSINH KALUSINH
|
00045
|
BARB0MOTIPU
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562409744
|
|
RATHOD SHANKARSINH KALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
35
|
HIMATNAGAR
|
GJ-09-001-079-001/77115940
(Vaktapur)
|
1109001000NRG24090620230325114
|
09/06/2023
|
SOLANKI CHAMPABEN SHEHARJI
|
1109001WL006039
|
SOLANKI CHAMPABEN SHEHARJI
|
00048
|
BKID0002401
|
426
|
426
|
Processed
|
15/06/2023
|
|
2562409792
|
|
SOLANKI CHAMPABEN SHEHARJI
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-079-001/77115985
(Vaktapur)
|
1109001000NRG24090620230325123
|
09/06/2023
|
CHAUHAN KUMANBEN GOPALSINH
|
1109001WL006039
|
CHAUHAN KUMANBEN GOPALSINH
|
00048
|
BKID0002401
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
2562409793
|
|
CHAUHAN KUMANBEN GOPALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
37
|
HIMATNAGAR
|
GJ-09-006-043-006/7717140
(Medi Timba)
|
1109006000NRG24090620230330228
|
09/06/2023
|
ZALA KOMALBEN BALVANTSINH
|
1109006WL006144
|
ZALA KOMALBEN BALVANTSINH
|
00048
|
BKID0002406
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
2562409790
|
|
ZALA KOMALBEN BALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
38
|
HIMATNAGAR
|
GJ-09-001-032-002/7715569
(Jambudi)
|
1109001000NRG24090620230328181
|
09/06/2023
|
MODHPATEL PINKIBEN SURESHBHAI
|
1109001WL006093
|
MODHPATEL PINKIBEN SURESHBHAI
|
00051
|
MAHB0000704
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
2562409802
|
|
MODHPATEL PINKIBEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
39
|
HIMATNAGAR
|
GJ-09-001-023-001/7710352
(Ghorvada)
|
1109001000NRG24090620230325499
|
09/06/2023
|
RAVAL KODIBEN
|
1109001WL006043
|
RAVAL KODIBEN
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2562409713
|
|
RAVAL KODIBEN
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-049-001/556836
(Manpur (Bankhor))
|
1109001000NRG24090620230330161
|
09/06/2023
|
PARMAR KAPILABEN LALSINH
|
1109001WL006143
|
PARMAR KAPILABEN LALSINH
|
00057
|
BARB0BGGBXX
|
726
|
726
|
Processed
|
15/06/2023
|
|
2562409706
|
|
PARMAR KAPILABEN LALSINH
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-049-001/556857
(Manpur (Bankhor))
|
1109001000NRG24090620230330162
|
09/06/2023
|
BHIKHUSINH PRUTHVISINH MAKVANA
|
1109001WL006143
|
BHIKHUSINH PRUTHVISINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
2562409707
|
|
BHIKHUSINH PRUTHVISINH MAKVANA
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-049-001/556859
(Manpur (Bankhor))
|
1109001000NRG24090620230330163
|
09/06/2023
|
RANJANBEN SACHINKUMAR MAKWANA
|
1109001WL006143
|
RANJANBEN SACHINKUMAR MAKWANA
|
00057
|
BARB0BGGBXX
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
2562409712
|
|
RANJANBEN SACHINKUMAR MAKWANA
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-001-049-001/7712615
(Manpur (Bankhor))
|
1109001000NRG24090620230330185
|
09/06/2023
|
VANITABEN RAJESHKUMAR PARMAR
|
1109001WL006143
|
VANITABEN RAJESHKUMAR PARMAR
|
00057
|
BARB0BGGBXX
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
2562409710
|
|
VANITABEN RAJESHKUMAR PARMAR
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-049-001/7712736
(Manpur (Bankhor))
|
1109001000NRG24090620230330196
|
09/06/2023
|
BHURIBEN LALSINH PARMAR
|
1109001WL006143
|
BHURIBEN LALSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1201
|
1201
|
Processed
|
15/06/2023
|
|
2562409709
|
|
BHURIBEN LALSINH PARMAR
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335539
(Vavdi)
|
1109001000NRG24090620230324305
|
09/06/2023
|
MAKWANA ARVINDSINH BALUSINH
|
1109001WL006027
|
MAKWANA ARVINDSINH BALUSINH
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
15/06/2023
|
|
2562409705
|
|
MAKWANA ARVINDSINH BALUSINH
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-001-082-002/7712343
(Vavdi)
|
1109001000NRG24090620230325631
|
09/06/2023
|
SHIVABHAI
|
1109001WL006055
|
SHIVABHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
2562409704
|
|
SHIVABHAI
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-082-002/7712709
(Vavdi)
|
1109001000NRG24090620230330387
|
09/06/2023
|
MAKWANA SANJAYSINH
|
1109001WL006145
|
MAKWANA SANJAYSINH
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Rejected
|
15/06/2023
|
|
2562409708
|
Account closed
|
|
|
|
48
|
HIMATNAGAR
|
GJ-09-001-082-002/771333541
(Vavdi)
|
1109001000NRG24090620230330478
|
09/06/2023
|
MAKWANA BHARATSINH BHAVANSINH
|
1109001WL006145
|
MAKWANA BHARATSINH BHAVANSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2562409711
|
|
MAKWANA BHARATSINH BHAVANSINH
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-082-002/7713335551
(Vavdi)
|
1109001000NRG24090620230330488
|
09/06/2023
|
RABARI KEVAJI HAKMAJI
|
1109001WL006145
|
RABARI KEVAJI HAKMAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562409703
|
|
RABARI KEVAJI HAKMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
50
|
HIMATNAGAR
|
GJ-09-001-023-001/7710349
(Ghorvada)
|
1109001000NRG24090620230325495
|
09/06/2023
|
RAVAL GOBARBHAI KARSANBHAI
|
1109001WL006043
|
RAVAL GOBARBHAI KARSANBHAI
|
00165
|
IBKL0000218
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
2562409794
|
|
RAVAL GOBARBHAI KARSANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
51
|
HIMATNAGAR
|
GJ-09-001-079-001/7715776
(Vaktapur)
|
1109001000NRG24090620230325137
|
09/06/2023
|
SHAIKH AKATARBANU SAJIDMIYA
|
1109001WL006039
|
SHAIKH AKATARBANU SAJIDMIYA
|
00168
|
ICIC0000452
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
2562409795
|
|
SHAIKH AKATARBANU SAJIDMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
52
|
HIMATNAGAR
|
GJ-09-001-079-001/571800
(Vaktapur)
|
1109001000NRG24090620230325091
|
09/06/2023
|
SOLANKI VARSHABEN MUKESHJI
|
1109001WL006039
|
SOLANKI VARSHABEN MUKESHJI
|
00168
|
ICIC0003095
|
844
|
844
|
Processed
|
15/06/2023
|
|
2562409796
|
|
SOLANKI VARSHABEN MUKESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
53
|
HIMATNAGAR
|
GJ-09-001-023-001/7710350
(Ghorvada)
|
1109001000NRG24090620230325497
|
09/06/2023
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
1109001WL006043
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
00177
|
IOBA0002944
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2562409799
|
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-001-023-001/7715832
(Ghorvada)
|
1109001000NRG24090620230325515
|
09/06/2023
|
RAVAL SANGEETABEN S
|
1109001WL006043
|
RAVAL SANGEETABEN S
|
00177
|
IOBA0002944
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
2562409798
|
|
RAVAL SANGEETABEN S
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-001-023-001/7715919
(Ghorvada)
|
1109001000NRG24090620230325534
|
09/06/2023
|
RAVAL KALABHAI DHULABHAI
|
1109001WL006043
|
RAVAL KALABHAI DHULABHAI
|
00177
|
IOBA0002944
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
2562409797
|
|
RAVAL KALABHAI DHULABHAI
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-023-001/7715929
(Ghorvada)
|
1109001000NRG24090620230325542
|
09/06/2023
|
RAVAL KANCHANBEN MUKESHBHAI
|
1109001WL006043
|
RAVAL KANCHANBEN MUKESHBHAI
|
00177
|
IOBA0002944
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2562409800
|
|
RAVAL KANCHANBEN MUKESHBHAI
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-023-001/7715929
(Ghorvada)
|
1109001000NRG24090620230325541
|
09/06/2023
|
RAVAL MUKESHBHAI KALABHAI
|
1109001WL006043
|
RAVAL MUKESHBHAI KALABHAI
|
00177
|
IOBA0002944
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
2562409801
|
|
RAVAL MUKESHBHAI KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6093
|
6093
|
|
|
|
|
|
|
|
|
58
|
HIMATNAGAR
|
GJ-09-001-079-001/7708430
(Vaktapur)
|
1109001000NRG24090620230325107
|
09/06/2023
|
SOLANKI LAXMIBEN BECHARJI
|
1109001WL006039
|
SOLANKI LAXMIBEN BECHARJI
|
00354
|
PUNB0722300
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2562409806
|
|
SOLANKI LAXMIBEN BECHARJI
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-079-001/77115942
(Vaktapur)
|
1109001000NRG24090620230325115
|
09/06/2023
|
SOLANKI SHANTABEN JITENDRASINH
|
1109001WL006039
|
SOLANKI SHANTABEN JITENDRASINH
|
00354
|
PUNB0722300
|
1278
|
1278
|
Processed
|
15/06/2023
|
|
2562409807
|
|
SOLANKI SHANTABEN JITENDRASINH
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954
(Vaktapur)
|
1109001000NRG24090620230325116
|
09/06/2023
|
SOLANKI BHURIBEN ASVINBHAI
|
1109001WL006039
|
SOLANKI BHURIBEN ASVINBHAI
|
00354
|
PUNB0722300
|
1278
|
1278
|
Processed
|
15/06/2023
|
|
2562409803
|
|
SOLANKI BHURIBEN ASVINBHAI
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-079-001/7715707
(Vaktapur)
|
1109001000NRG24090620230325127
|
09/06/2023
|
SOLANKI BIJALBEN VASANTBHAI
|
1109001WL006039
|
SOLANKI BIJALBEN VASANTBHAI
|
00354
|
PUNB0722300
|
1278
|
1278
|
Processed
|
15/06/2023
|
|
2562409804
|
|
SOLANKI BIJALBEN VASANTBHAI
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-001-079-001/7715765
(Vaktapur)
|
1109001000NRG24090620230325135
|
09/06/2023
|
BHAMBHI MINABEN HITESHKUMAR
|
1109001WL006039
|
BHAMBHI MINABEN HITESHKUMAR
|
00354
|
PUNB0722300
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
2562409805
|
|
BHAMBHI MINABEN HITESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-079-001/7704667
(Vaktapur)
|
1109001000NRG24090620230325102
|
09/06/2023
|
raval ushaben
|
1109001WL006039
|
raval ushaben
|
00415
|
SBIN0000381
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
2562409808
|
|
MRS USHABEN NATUBHAI RAVAL
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777
(Vaktapur)
|
1109001000NRG24090620230325138
|
09/06/2023
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL006039
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
2562409809
|
|
MRS CHANDABEN JETHAJI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
65
|
HIMATNAGAR
|
GJ-09-001-079-001/7704652
(Vaktapur)
|
1109001000NRG24090620230325100
|
09/06/2023
|
dhulabhai kodarbhai raval
|
1109001WL006039
|
dhulabhai kodarbhai raval
|
00415
|
SBIN0017322
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
2562409811
|
|
MR DHULABHAI KODARBHAI RAVAL
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-079-001/77115891
(Vaktapur)
|
1109001000NRG24090620230325113
|
09/06/2023
|
SOLANKI PREMILABEN POPATJI
|
1109001WL006039
|
SOLANKI PREMILABEN POPATJI
|
00415
|
SBIN0017322
|
1278
|
1278
|
Processed
|
15/06/2023
|
|
2562409812
|
|
MRS SOLANKI PREMILABEN POPATJI
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-079-001/7715785
(Vaktapur)
|
1109001000NRG24090620230325140
|
09/06/2023
|
SANTILAL SOMAJI
|
1109001WL006039
|
SANTILAL SOMAJI
|
00415
|
SBIN0017322
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
2562409810
|
|
MR SHANTILAL SOMAJI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
68
|
HIMATNAGAR
|
GJ-09-001-023-001/7710320
(Ghorvada)
|
1109001000NRG24090620230325483
|
09/06/2023
|
CHAMAR JAYANTIBHAI ALKHABHAI
|
1109001WL006043
|
CHAMAR JAYANTIBHAI ALKHABHAI
|
00468
|
UBIN0531022
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2562409819
|
|
CHAMAR JAYANTIBHAI ALKHABHAI
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-032-002/7702376
(Jambudi)
|
1109001000NRG24090620230328095
|
09/06/2023
|
MAKVANA RUTVIKKUMAR
|
1109001WL006093
|
MAKVANA RUTVIKKUMAR
|
00468
|
UBIN0531022
|
970
|
970
|
Processed
|
15/06/2023
|
|
2562409813
|
|
MAKVANA RUTVIKKUMAR
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-001-032-002/7712275
(Jambudi)
|
1109001000NRG24090620230328122
|
09/06/2023
|
VANKAR JASHODABENAMRUTBHAI
|
1109001WL006093
|
VANKAR JASHODABENAMRUTBHAI
|
00468
|
UBIN0531022
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
2562409816
|
|
VANKAR JASHODABENAMRUTBHAI
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-032-002/7712302
(Jambudi)
|
1109001000NRG24090620230328132
|
09/06/2023
|
MALHOTRA VINABEN VIPULKUMAR
|
1109001WL006093
|
MALHOTRA VINABEN VIPULKUMAR
|
00468
|
UBIN0531022
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562409818
|
|
MALHOTRA VINABEN VIPULKUMAR
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-032-002/7715462
(Jambudi)
|
1109001000NRG24090620230328156
|
09/06/2023
|
PARMAR JAYABEN GOVINDBHAI
|
1109001WL006093
|
PARMAR JAYABEN GOVINDBHAI
|
00468
|
UBIN0531022
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
2562409815
|
|
PARMAR JAYABEN GOVINDBHAI
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-032-002/7715477
(Jambudi)
|
1109001000NRG24090620230328164
|
09/06/2023
|
RAVAL USHABEN VISHNUBHAI
|
1109001WL006093
|
RAVAL USHABEN VISHNUBHAI
|
00468
|
UBIN0531022
|
965
|
965
|
Processed
|
15/06/2023
|
|
2562409817
|
|
RAVAL USHABEN VISHNUBHAI
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-032-002/7715596
(Jambudi)
|
1109001000NRG24090620230328185
|
09/06/2023
|
PATEL GITABEN K
|
1109001WL006093
|
PATEL GITABEN K
|
00468
|
UBIN0531022
|
195
|
195
|
Processed
|
15/06/2023
|
|
2562409814
|
|
PATEL GITABEN K
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-032-002/7715603
(Jambudi)
|
1109001000NRG24090620230328189
|
09/06/2023
|
PARMAR DAHYABHAI MOTIBHAI
|
1109001WL006093
|
PARMAR DAHYABHAI MOTIBHAI
|
00468
|
UBIN0531022
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562409820
|
|
PARMAR DAHYABHAI MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
76
|
HIMATNAGAR
|
GJ-09-001-078-001/554388
(Vagdi)
|
1109001000NRG24090620230328568
|
09/06/2023
|
MAKWANA SHITALBEN
|
1109001WL006101
|
MAKWANA SHITALBEN
|
00468
|
UBIN0536555
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562409826
|
|
MAKWANA SHITALBEN
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-078-001/7707358
(Vagdi)
|
1109001000NRG24090620230328586
|
09/06/2023
|
KALUSINH MAKWANA
|
1109001WL006101
|
KALUSINH MAKWANA
|
00468
|
UBIN0536555
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562409822
|
|
KALUSINH MAKWANA
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-078-001/7707614
(Vagdi)
|
1109001000NRG24090620230325998
|
09/06/2023
|
MANJULABEN PRATAPSINH MAKWANA
|
1109001WL006062
|
MANJULABEN PRATAPSINH MAKWANA
|
00468
|
UBIN0536555
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562409828
|
|
MANJULABEN PRATAPSINH MAKWANA
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-078-001/7707655
(Vagdi)
|
1109001000NRG24090620230326000
|
09/06/2023
|
MAKWANA MANUSINH
|
1109001WL006062
|
MAKWANA MANUSINH
|
00468
|
UBIN0536555
|
1314
|
1314
|
Processed
|
15/06/2023
|
|
2562409821
|
|
MAKWANA MANUSINH
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-078-001/7715646
(Vagdi)
|
1109001000NRG24090620230326008
|
09/06/2023
|
ZALA JAGATSINH MADHUSINH
|
1109001WL006062
|
ZALA JAGATSINH MADHUSINH
|
00468
|
UBIN0536555
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
2562409824
|
|
ZALA JAGATSINH MADHUSINH
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-078-001/7715857
(Vagdi)
|
1109001000NRG24090620230323651
|
09/06/2023
|
MAKWANA LAXMASINH BALUSINH
|
1109001WL006018
|
MAKWANA LAXMASINH BALUSINH
|
00468
|
UBIN0536555
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2562409827
|
|
MAKWANA LAXMASINH BALUSINH
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-078-001/7715931-A
(Vagdi)
|
1109001000NRG24090620230323663
|
09/06/2023
|
BABUSINH MOHANSINH MAKWANA
|
1109001WL006018
|
BABUSINH MOHANSINH MAKWANA
|
00468
|
UBIN0536555
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2562409825
|
|
BABUSINH MOHANSINH MAKWANA
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-078-001/7716007
(Vagdi)
|
1109001000NRG24090620230328622
|
09/06/2023
|
SHIVSINH JEHSINH MAKVANA
|
1109001WL006101
|
SHIVSINH JEHSINH MAKVANA
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
15/06/2023
|
|
2562409823
|
|
SHIVSINH JEHSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
84
|
HIMATNAGAR
|
GJ-09-001-023-001/7710352
(Ghorvada)
|
1109001000NRG24090620230325498
|
09/06/2023
|
RAVAL TINEBEN MAHESHBHAI
|
1109001WL006043
|
RAVAL TINEBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2562409788
|
|
RAVAL TINEBEN MAHESHBHAI
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-023-002/7715780
(Ghorvada)
|
1109001000NRG24090620230325889
|
09/06/2023
|
VAGELA LILABEN ARKHABHAI
|
1109001WL006059
|
VAGELA LILABEN ARKHABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
2562409786
|
|
VAGELA LILABEN ARKHABHAI
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-023-002/7715783-A
(Ghorvada)
|
1109001000NRG24090620230325891
|
09/06/2023
|
CHAUHAN KALYANSINH MAGANSINH
|
1109001WL006059
|
CHAUHAN KALYANSINH MAGANSINH
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
2562409787
|
|
CHAUHAN KALYANSINH MAGANSINH
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-053-002/567485
(Nava)
|
1109001000NRG24090620230325564
|
09/06/2023
|
KAILASBEN MAHENDRABHAI
|
1109001WL006045
|
KAILASBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
2562409791
|
|
KAILASBEN MAHENDRABHAI
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-053-002/7715221
(Nava)
|
1109001000NRG24090620230325568
|
09/06/2023
|
PARMAR JASHIBEN JAGDISHBHAI
|
1109001WL006045
|
PARMAR JASHIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
2562409789
|
|
PARMAR JASHIBEN JAGDISHBHAI
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-053-002/7715223
(Nava)
|
1109001000NRG24090620230325570
|
09/06/2023
|
CHHAGANBHAI SHAMALBHAI CHAMAR
|
1109001WL006045
|
CHHAGANBHAI SHAMALBHAI CHAMAR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562409749
|
|
CHHAGANBHAI SHAMALBHAI CHAMAR
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-053-002/7715238
(Nava)
|
1109001000NRG24090620230325580
|
09/06/2023
|
MOHANBHAI KODARBHAI CHAMAR
|
1109001WL006045
|
MOHANBHAI KODARBHAI CHAMAR
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
2562409748
|
|
MOHANBHAI KODARBHAI CHAMAR
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-082-001/566478
(Vavdi)
|
1109001000NRG24090620230324167
|
09/06/2023
|
MAKAWANA KANSINH SHIVSINH
|
1109001WL006027
|
MAKAWANA KANSINH SHIVSINH
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
2562409771
|
|
MAKAWANA KANSINH SHIVSINH
|
()
|
|
92
|
HIMATNAGAR
|
GJ-09-001-082-001/566478
(Vavdi)
|
1109001000NRG24090620230324168
|
09/06/2023
|
MAKWANA MANJULABEN
|
1109001WL006027
|
MAKWANA MANJULABEN
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2562409767
|
|
MAKWANA MANJULABEN
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-082-001/566513
(Vavdi)
|
1109001000NRG24090620230324172
|
09/06/2023
|
MAKWANA LAXMIBEN KANUSINH
|
1109001WL006027
|
MAKWANA LAXMIBEN KANUSINH
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2562409776
|
|
MAKWANA LAXMIBEN KANUSINH
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-082-001/7711959
(Vavdi)
|
1109001000NRG24090620230324175
|
09/06/2023
|
MAKAWANA RANJITSINH ABHESINH
|
1109001WL006027
|
MAKAWANA RANJITSINH ABHESINH
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2562409760
|
|
MAKAWANA RANJITSINH ABHESINH
|
()
|
|
95
|
HIMATNAGAR
|
GJ-09-001-082-001/7711964-B
(Vavdi)
|
1109001000NRG24090620230324176
|
09/06/2023
|
MAKWANA RAJALBEN ISHVARSINH
|
1109001WL006027
|
MAKWANA RAJALBEN ISHVARSINH
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2562409769
|
|
MAKWANA RAJALBEN ISHVARSINH
|
()
|
|
96
|
HIMATNAGAR
|
GJ-09-001-082-001/7712023
(Vavdi)
|
1109001000NRG24090620230324192
|
09/06/2023
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
1109001WL006027
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2562409770
|
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
()
|
|
97
|
HIMATNAGAR
|
GJ-09-001-082-001/7712031-A
(Vavdi)
|
1109001000NRG24090620230324195
|
09/06/2023
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
1109001WL006027
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2562409759
|
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
()
|
|
98
|
HIMATNAGAR
|
GJ-09-001-082-001/7713048
(Vavdi)
|
1109001000NRG24090620230324209
|
09/06/2023
|
MAKWANA DAXABEN BHARATSINH
|
1109001WL006027
|
MAKWANA DAXABEN BHARATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562409762
|
|
MAKWANA DAXABEN BHARATSINH
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-082-001/7713065
(Vavdi)
|
1109001000NRG24090620230324211
|
09/06/2023
|
MAKWANA MAHENDRASINH ISHVARSINH
|
1109001WL006027
|
MAKWANA MAHENDRASINH ISHVARSINH
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
2562409761
|
|
MAKWANA MAHENDRASINH ISHVARSINH
|
()
|
|
100
|
HIMATNAGAR
|
GJ-09-001-082-001/7713065
(Vavdi)
|
1109001000NRG24090620230324212
|
09/06/2023
|
MAKWANA RANJANBEN MAHENDRASIN
|
1109001WL006027
|
MAKWANA RANJANBEN MAHENDRASIN
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
2562409766
|
|
MAKWANA RANJANBEN MAHENDRASIN
|
()
|
|
101
|
HIMATNAGAR
|
GJ-09-001-082-001/7713234
(Vavdi)
|
1109001000NRG24090620230324222
|
09/06/2023
|
MAKWANA MADHUBEN ALUSINH
|
1109001WL006027
|
MAKWANA MADHUBEN ALUSINH
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562409765
|
|
MAKWANA MADHUBEN ALUSINH
|
()
|
|
102
|
HIMATNAGAR
|
GJ-09-001-082-001/771333359
(Vavdi)
|
1109001000NRG24090620230324258
|
09/06/2023
|
MAKWANA VISHNUSINH MOTISINH
|
1109001WL006027
|
MAKWANA VISHNUSINH MOTISINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562409763
|
|
MAKWANA VISHNUSINH MOTISINH
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-082-001/771333360
(Vavdi)
|
1109001000NRG24090620230324259
|
09/06/2023
|
MAKWANA BALVANTSINH BALUSINH
|
1109001WL006027
|
MAKWANA BALVANTSINH BALUSINH
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562409768
|
|
MAKWANA BALVANTSINH BALUSINH
|
()
|
|
104
|
HIMATNAGAR
|
GJ-09-001-082-001/771333405
(Vavdi)
|
1109001000NRG24090620230324265
|
09/06/2023
|
SHILPABEN KIRITSINH MAKWANA
|
1109001WL006027
|
SHILPABEN KIRITSINH MAKWANA
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
2562409774
|
|
SHILPABEN KIRITSINH MAKWANA
|
()
|
|
105
|
HIMATNAGAR
|
GJ-09-001-082-001/771333406
(Vavdi)
|
1109001000NRG24090620230324266
|
09/06/2023
|
ALUSINH SARDHANSINH MAKWANA
|
1109001WL006027
|
ALUSINH SARDHANSINH MAKWANA
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
15/06/2023
|
|
2562409773
|
|
ALUSINH SARDHANSINH MAKWANA
|
()
|
|
106
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335
(Vavdi)
|
1109001000NRG24090620230324289
|
09/06/2023
|
MAKWANA MADHUBEN PRAHLADSINH
|
1109001WL006027
|
MAKWANA MADHUBEN PRAHLADSINH
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
15/06/2023
|
|
2562409772
|
|
MAKWANA MADHUBEN PRAHLADSINH
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335525
(Vavdi)
|
1109001000NRG24090620230324299
|
09/06/2023
|
MAKWANA RUKHIBEN PRATAPSINH
|
1109001WL006027
|
MAKWANA RUKHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
15/06/2023
|
|
2562409777
|
|
MAKWANA RUKHIBEN PRATAPSINH
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335526
(Vavdi)
|
1109001000NRG24090620230324301
|
09/06/2023
|
MAKWANA MINABEN BHATHISINH
|
1109001WL006027
|
MAKWANA MINABEN BHATHISINH
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562409780
|
|
MAKWANA MINABEN BHATHISINH
|
()
|
|
109
|
HIMATNAGAR
|
GJ-09-001-082-001/7713337
(Vavdi)
|
1109001000NRG24090620230324310
|
09/06/2023
|
MAKWANA DEVUBEN DILIPSINH
|
1109001WL006027
|
MAKWANA DEVUBEN DILIPSINH
|
00502
|
BKDN0700000
|
191
|
191
|
Processed
|
15/06/2023
|
|
2562409752
|
|
MAKWANA DEVUBEN DILIPSINH
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-082-002/555625-A
(Vavdi)
|
1109001000NRG24090620230328237
|
09/06/2023
|
MAKWANA SHARDABEN HITENDRASINH
|
1109001WL006096
|
MAKWANA SHARDABEN HITENDRASINH
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562409775
|
|
MAKWANA SHARDABEN HITENDRASINH
|
()
|
|
111
|
HIMATNAGAR
|
GJ-09-001-082-002/555626-A
(Vavdi)
|
1109001000NRG24090620230328238
|
09/06/2023
|
MAKWANA JAYDIPSINH HIMMATSINH
|
1109001WL006096
|
MAKWANA JAYDIPSINH HIMMATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562409758
|
|
MAKWANA JAYDIPSINH HIMMATSINH
|
()
|
|
112
|
HIMATNAGAR
|
GJ-09-001-082-002/562369
(Vavdi)
|
1109001000NRG24090620230330287
|
09/06/2023
|
MAKWANA JAGATSINH AMARSINH
|
1109001WL006145
|
MAKWANA JAGATSINH AMARSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2562409756
|
|
MAKWANA JAGATSINH AMARSINH
|
()
|
|
113
|
HIMATNAGAR
|
GJ-09-001-082-002/7712272-B
(Vavdi)
|
1109001000NRG24090620230328240
|
09/06/2023
|
CHAMAR KAILASHBEN MITESHBHAI
|
1109001WL006096
|
CHAMAR KAILASHBEN MITESHBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
2562409750
|
|
CHAMAR KAILASHBEN MITESHBHAI
|
()
|
|
114
|
HIMATNAGAR
|
GJ-09-001-082-002/7712335
(Vavdi)
|
1109001000NRG24090620230330307
|
09/06/2023
|
SAVITABEN AALUSINH MAKWANA
|
1109001WL006145
|
SAVITABEN AALUSINH MAKWANA
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
2562409779
|
|
SAVITABEN AALUSINH MAKWANA
|
()
|
|
115
|
HIMATNAGAR
|
GJ-09-001-082-002/7712492-B
(Vavdi)
|
1109001000NRG24090620230330337
|
09/06/2023
|
MAKWANA ARKHIBEN K
|
1109001WL006145
|
MAKWANA ARKHIBEN K
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562409764
|
|
MAKWANA ARKHIBEN K
|
()
|
|
116
|
HIMATNAGAR
|
GJ-09-001-082-002/7712632
(Vavdi)
|
1109001000NRG24090620230330374
|
09/06/2023
|
MAKWANA CHOKHIBEN DILIPSINH
|
1109001WL006145
|
MAKWANA CHOKHIBEN DILIPSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562409753
|
|
MAKWANA CHOKHIBEN DILIPSINH
|
()
|
|
117
|
HIMATNAGAR
|
GJ-09-001-082-002/7713075
(Vavdi)
|
1109001000NRG24090620230330397
|
09/06/2023
|
MAKWANA KAILASHBEN RATISINH
|
1109001WL006145
|
MAKWANA KAILASHBEN RATISINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562409782
|
|
MAKWANA KAILASHBEN RATISINH
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-082-002/77133251
(Vavdi)
|
1109001000NRG24090620230330411
|
09/06/2023
|
MAKWANA MANGUBEN VIKRAMSINH
|
1109001WL006145
|
MAKWANA MANGUBEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562409754
|
|
MAKWANA MANGUBEN VIKRAMSINH
|
()
|
|
119
|
HIMATNAGAR
|
GJ-09-001-082-002/771333338
(Vavdi)
|
1109001000NRG24090620230330428
|
09/06/2023
|
CHAMAR SOMABHAI KODARBHAI
|
1109001WL006145
|
CHAMAR SOMABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
2562409757
|
|
CHAMAR SOMABHAI KODARBHAI
|
()
|
|
120
|
HIMATNAGAR
|
GJ-09-001-082-002/771333382
(Vavdi)
|
1109001000NRG24090620230330439
|
09/06/2023
|
MAKWANA SHITALBEN GAJENDRASINH
|
1109001WL006145
|
MAKWANA SHITALBEN GAJENDRASINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2562409778
|
|
MAKWANA SHITALBEN GAJENDRASINH
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-001-082-002/771333464
(Vavdi)
|
1109001000NRG24090620230330451
|
09/06/2023
|
MAKWANA PARASBEN DIGVIJAYSINH
|
1109001WL006145
|
MAKWANA PARASBEN DIGVIJAYSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
2562409784
|
|
MAKWANA PARASBEN DIGVIJAYSINH
|
()
|
|
122
|
HIMATNAGAR
|
GJ-09-001-082-002/771333525
(Vavdi)
|
1109001000NRG24090620230330465
|
09/06/2023
|
MAKWANA BHIKHUSINH UDESINH
|
1109001WL006145
|
MAKWANA BHIKHUSINH UDESINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
2562409783
|
|
MAKWANA BHIKHUSINH UDESINH
|
()
|
|
123
|
HIMATNAGAR
|
GJ-09-001-082-002/771333538
(Vavdi)
|
1109001000NRG24090620230330477
|
09/06/2023
|
MAKWANA PARULBEN BADARSINH
|
1109001WL006145
|
MAKWANA PARULBEN BADARSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2562409781
|
|
MAKWANA PARULBEN BADARSINH
|
()
|
|
124
|
HIMATNAGAR
|
GJ-09-001-082-002/887613
(Vavdi)
|
1109001000NRG24090620230325656
|
09/06/2023
|
VANKAR UASHABEN NARSINHBHAI
|
1109001WL006055
|
VANKAR UASHABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
2562409755
|
|
VANKAR UASHABEN NARSINHBHAI
|
()
|
|
125
|
HIMATNAGAR
|
GJ-09-001-082-002/887663
(Vavdi)
|
1109001000NRG24090620230330512
|
09/06/2023
|
RABARI NARSINHBHAI
|
1109001WL006145
|
RABARI NARSINHBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
2562409751
|
|
RABARI NARSINHBHAI
|
()
|
|
126
|
HIMATNAGAR
|
GJ-09-006-058-001/8852507
(Rajendranagar)
|
1109006000NRG24090620230328230
|
09/06/2023
|
VANKAR DHARMISHTHABEN BABUBHAI
|
1109006WL006095
|
VANKAR DHARMISHTHABEN BABUBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562409785
|
|
VANKAR DHARMISHTHABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50912
|
50912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145216
|
145216
|
|
|
|
|
|
|
|