|
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-09-001-043-001/7710087
(Khed)
|
1109001000NRG24300320240870210
|
02/04/2024
|
PARMAR NIKITABEN KALAJI
|
1109001WL0027287
|
PARMAR NIKITABEN KALAJI
|
00045
|
BARB0DBBAMN
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220236513
|
|
PARMAR NIKITABEN KALAJI
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-043-001/7710087
(Khed)
|
1109001000NRG24300320240870211
|
02/04/2024
|
PARMAR NIKITABEN KALAJI
|
1109001WL0027287
|
PARMAR NIKITABEN KALAJI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236514
|
|
PARMAR NIKITABEN KALAJI
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-006-056-001/552703
(Punasan)
|
1109006000NRG24300320240869674
|
02/04/2024
|
SOLANKI NARSINHBHAI BECHARBHAI
|
1109006WL0027221
|
SOLANKI NARSINHBHAI BECHARBHAI
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220236512
|
|
SOLANKI NARSINHBHAI BECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3529
|
3529
|
|
|
|
|
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-001-006-001/7708752
(Bankhor)
|
1109001000NRG24300320240869295
|
02/04/2024
|
Sangitaben anilji
|
1109001WL0027199
|
Sangitaben anilji
|
00045
|
BARB0DBCNRI
|
270
|
270
|
Processed
|
23/04/2024
|
|
3220236576
|
|
Sangitaben anilji
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-006-001/7709086
(Bankhor)
|
1109001000NRG24300320240869296
|
02/04/2024
|
MAKAVANA REKHABEN KANTIJI
|
1109001WL0027199
|
MAKAVANA REKHABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
261
|
261
|
Processed
|
23/04/2024
|
|
3220236567
|
|
MAKAVANA REKHABEN KANTIJI
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-013-001/533535
(Chandarni)
|
1109001000NRG24300320240869712
|
02/04/2024
|
RAVAL KANTIBHAI GHELABHAI
|
1109001WL0027225
|
RAVAL KANTIBHAI GHELABHAI
|
00045
|
BARB0DBCNRI
|
657
|
657
|
Processed
|
23/04/2024
|
|
3220236523
|
|
RAVAL KANTIBHAI GHELABHAI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-013-001/533535
(Chandarni)
|
1109001000NRG24300320240869714
|
02/04/2024
|
RAVAL KANTIBHAI GHELABHAI
|
1109001WL0027225
|
RAVAL KANTIBHAI GHELABHAI
|
00045
|
BARB0DBCNRI
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220236524
|
|
RAVAL KANTIBHAI GHELABHAI
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-013-001/533855
(Chandarni)
|
1109001000NRG24300320240869720
|
02/04/2024
|
CHAMAR GALBIBEN BECHARBHAI
|
1109001WL0027225
|
CHAMAR GALBIBEN BECHARBHAI
|
00045
|
BARB0DBCNRI
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220236515
|
|
CHAMAR GALBIBEN BECHARBHAI
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-013-001/533873
(Chandarni)
|
1109001000NRG24300320240869722
|
02/04/2024
|
CHAMAR NARMADABEN KHEMABHAI
|
1109001WL0027225
|
CHAMAR NARMADABEN KHEMABHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220236516
|
|
CHAMAR NARMADABEN KHEMABHAI
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-013-001/533873
(Chandarni)
|
1109001000NRG24300320240869724
|
02/04/2024
|
CHAMAR NARMADABEN KHEMABHAI
|
1109001WL0027225
|
CHAMAR NARMADABEN KHEMABHAI
|
00045
|
BARB0DBCNRI
|
848
|
848
|
Processed
|
23/04/2024
|
|
3220236517
|
|
CHAMAR NARMADABEN KHEMABHAI
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-001-013-001/7709045
(Chandarni)
|
1109001000NRG24300320240869731
|
02/04/2024
|
PARESHBHAI
|
1109001WL0027225
|
PARESHBHAI
|
00045
|
BARB0DBCNRI
|
856
|
856
|
Processed
|
23/04/2024
|
|
3220236518
|
|
PARESHBHAI
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-001-013-001/7709067
(Chandarni)
|
1109001000NRG24300320240869736
|
02/04/2024
|
MAKWANA JASHIBEN PRATAPSINH
|
1109001WL0027225
|
MAKWANA JASHIBEN PRATAPSINH
|
00045
|
BARB0DBCNRI
|
642
|
642
|
Processed
|
23/04/2024
|
|
3220236527
|
|
MAKWANA JASHIBEN PRATAPSINH
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-013-001/7709067
(Chandarni)
|
1109001000NRG24300320240869738
|
02/04/2024
|
MAKWANA JASHIBEN PRATAPSINH
|
1109001WL0027225
|
MAKWANA JASHIBEN PRATAPSINH
|
00045
|
BARB0DBCNRI
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220236528
|
|
MAKWANA JASHIBEN PRATAPSINH
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-013-001/7709070
(Chandarni)
|
1109001000NRG24300320240869739
|
02/04/2024
|
VANKAR HARESHBHAI MULJIBHAI
|
1109001WL0027225
|
VANKAR HARESHBHAI MULJIBHAI
|
00045
|
BARB0DBCNRI
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220236526
|
|
VANKAR HARESHBHAI MULJIBHAI
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-001-013-001/7709070
(Chandarni)
|
1109001000NRG24300320240869741
|
02/04/2024
|
VANKAR HARESHBHAI MULJIBHAI
|
1109001WL0027225
|
VANKAR HARESHBHAI MULJIBHAI
|
00045
|
BARB0DBCNRI
|
856
|
856
|
Processed
|
23/04/2024
|
|
3220236525
|
|
VANKAR HARESHBHAI MULJIBHAI
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-013-001/7709077
(Chandarni)
|
1109001000NRG24300320240869746
|
02/04/2024
|
CHAMAR KAILASHBEN AMRUTBHAI
|
1109001WL0027225
|
CHAMAR KAILASHBEN AMRUTBHAI
|
00045
|
BARB0DBCNRI
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220236522
|
|
CHAMAR KAILASHBEN AMRUTBHAI
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-013-001/7709077
(Chandarni)
|
1109001000NRG24300320240869748
|
02/04/2024
|
CHAMAR KAILASHBEN AMRUTBHAI
|
1109001WL0027225
|
CHAMAR KAILASHBEN AMRUTBHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220236521
|
|
CHAMAR KAILASHBEN AMRUTBHAI
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-013-001/7709078
(Chandarni)
|
1109001000NRG24300320240869750
|
02/04/2024
|
VALABHAI ARKHABHAI CHAMAR
|
1109001WL0027225
|
VALABHAI ARKHABHAI CHAMAR
|
00045
|
BARB0DBCNRI
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220236551
|
|
VALABHAI ARKHABHAI CHAMAR
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-001-013-001/7709078
(Chandarni)
|
1109001000NRG24300320240869753
|
02/04/2024
|
VALABHAI ARKHABHAI CHAMAR
|
1109001WL0027225
|
VALABHAI ARKHABHAI CHAMAR
|
00045
|
BARB0DBCNRI
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220236550
|
|
VALABHAI ARKHABHAI CHAMAR
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-001-013-001/7709082
(Chandarni)
|
1109001000NRG24300320240869854
|
02/04/2024
|
CHAMAR JAYABEN NATVARBHAI
|
1109001WL0027228
|
CHAMAR JAYABEN NATVARBHAI
|
00045
|
BARB0DBCNRI
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220236555
|
|
CHAMAR JAYABEN NATVARBHAI
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-001-013-001/7709101
(Chandarni)
|
1109001000NRG24300320240869755
|
02/04/2024
|
JASAVANTBHAI
|
1109001WL0027225
|
JASAVANTBHAI
|
00045
|
BARB0DBCNRI
|
848
|
848
|
Processed
|
23/04/2024
|
|
3220236519
|
|
JASAVANTBHAI
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-013-001/7709101
(Chandarni)
|
1109001000NRG24300320240869758
|
02/04/2024
|
JASAVANTBHAI
|
1109001WL0027225
|
JASAVANTBHAI
|
00045
|
BARB0DBCNRI
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220236520
|
|
JASAVANTBHAI
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-013-001/7709108
(Chandarni)
|
1109001000NRG24300320240869761
|
02/04/2024
|
CHAMAR JASHIBEN ARKHABHAI
|
1109001WL0027225
|
CHAMAR JASHIBEN ARKHABHAI
|
00045
|
BARB0DBCNRI
|
876
|
876
|
Processed
|
23/04/2024
|
|
3220236557
|
|
CHAMAR JASHIBEN ARKHABHAI
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-001-013-001/7709179
(Chandarni)
|
1109001000NRG24300320240869855
|
02/04/2024
|
PARULBEN
|
1109001WL0027228
|
PARULBEN
|
00045
|
BARB0DBCNRI
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220236531
|
|
PARULBEN
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-001-013-001/7709179
(Chandarni)
|
1109001000NRG24300320240869858
|
02/04/2024
|
PARULBEN
|
1109001WL0027228
|
PARULBEN
|
00045
|
BARB0DBCNRI
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220236532
|
|
PARULBEN
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-001-043-001/7710014
(Khed)
|
1109001000NRG24300320240870182
|
02/04/2024
|
PARMAR RADHABEN
|
1109001WL0027287
|
PARMAR RADHABEN
|
00045
|
BARB0DBCNRI
|
446
|
446
|
Processed
|
23/04/2024
|
|
3220236546
|
|
PARMAR RADHABEN
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-043-001/7710021
(Khed)
|
1109001000NRG24300320240870185
|
02/04/2024
|
RATHOD ANILABEN
|
1109001WL0027287
|
RATHOD ANILABEN
|
00045
|
BARB0DBCNRI
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220236564
|
|
RATHOD ANILABEN
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-001-043-001/7710021
(Khed)
|
1109001000NRG24300320240870187
|
02/04/2024
|
RATHOD ANILABEN
|
1109001WL0027287
|
RATHOD ANILABEN
|
00045
|
BARB0DBCNRI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236563
|
|
RATHOD ANILABEN
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-001-043-001/7710028
(Khed)
|
1109001000NRG24300320240870188
|
02/04/2024
|
PARMAR DAXABEN HITENDRAKUMAR
|
1109001WL0027287
|
PARMAR DAXABEN HITENDRAKUMAR
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236560
|
|
PARMAR DAXABEN HITENDRAKUMAR
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-001-043-001/7710028
(Khed)
|
1109001000NRG24300320240870189
|
02/04/2024
|
PARMAR DAXABEN HITENDRAKUMAR
|
1109001WL0027287
|
PARMAR DAXABEN HITENDRAKUMAR
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3220236559
|
|
PARMAR DAXABEN HITENDRAKUMAR
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-001-043-001/7710064
(Khed)
|
1109001000NRG24300320240870198
|
02/04/2024
|
MAKWANA MANJULABEN DANSINH
|
1109001WL0027287
|
MAKWANA MANJULABEN DANSINH
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220236529
|
|
MAKWANA MANJULABEN DANSINH
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-043-001/7710064
(Khed)
|
1109001000NRG24300320240870199
|
02/04/2024
|
MAKWANA MANJULABEN DANSINH
|
1109001WL0027287
|
MAKWANA MANJULABEN DANSINH
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220236530
|
|
MAKWANA MANJULABEN DANSINH
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-043-001/7710073
(Khed)
|
1109001000NRG24300320240870207
|
02/04/2024
|
HIRALBEN NARESHKUMAR PARMAR
|
1109001WL0027287
|
HIRALBEN NARESHKUMAR PARMAR
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220236566
|
|
HIRALBEN NARESHKUMAR PARMAR
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-043-001/7710073
(Khed)
|
1109001000NRG24300320240870208
|
02/04/2024
|
HIRALBEN NARESHKUMAR PARMAR
|
1109001WL0027287
|
HIRALBEN NARESHKUMAR PARMAR
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3220236565
|
|
HIRALBEN NARESHKUMAR PARMAR
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-043-001/7710073
(Khed)
|
1109001000NRG24300320240870206
|
02/04/2024
|
PARMAR MADHUBEN RAJUJI
|
1109001WL0027287
|
PARMAR MADHUBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220236547
|
|
PARMAR MADHUBEN RAJUJI
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-043-001/7710079
(Khed)
|
1109001000NRG24300320240870209
|
02/04/2024
|
MAKWANA REKHABEN MAGANJI
|
1109001WL0027287
|
MAKWANA REKHABEN MAGANJI
|
00045
|
BARB0DBCNRI
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220236548
|
|
MAKWANA REKHABEN MAGANJI
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-001-043-001/7710088
(Khed)
|
1109001000NRG24300320240870216
|
02/04/2024
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
1109001WL0027287
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
00045
|
BARB0DBCNRI
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220236562
|
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-043-004/565276
(Khed)
|
1109001000NRG24300320240870250
|
02/04/2024
|
HARESHBHAI MAGANBHAI PARMAR
|
1109001WL0027288
|
HARESHBHAI MAGANBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236553
|
|
HARESHBHAI MAGANBHAI PARMAR
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-043-004/565288-A
(Khed)
|
1109001000NRG24300320240870251
|
02/04/2024
|
GEETABEN RAMANBHAI PARMAR
|
1109001WL0027288
|
GEETABEN RAMANBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220236554
|
|
GEETABEN RAMANBHAI PARMAR
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-043-004/565289-A
(Khed)
|
1109001000NRG24300320240870258
|
02/04/2024
|
BHAGVATIBEN
|
1109001WL0027288
|
BHAGVATIBEN
|
00045
|
BARB0DBCNRI
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220236556
|
|
BHAGVATIBEN
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-043-004/7708651
(Khed)
|
1109001000NRG24300320240870260
|
02/04/2024
|
PANKITABEN DEVABHAI PRAJAPATI
|
1109001WL0027288
|
PANKITABEN DEVABHAI PRAJAPATI
|
00045
|
BARB0DBCNRI
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3220236558
|
|
PANKITABEN DEVABHAI PRAJAPATI
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-043-004/7708677
(Khed)
|
1109001000NRG24300320240870265
|
02/04/2024
|
RAMILABEN KANUBHAI PARMAR
|
1109001WL0027288
|
RAMILABEN KANUBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220236552
|
|
RAMILABEN KANUBHAI PARMAR
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-001-043-004/7808757
(Khed)
|
1109001000NRG24300320240870268
|
02/04/2024
|
KODRIBEN NARABHAI PARMAR
|
1109001WL0027288
|
KODRIBEN NARABHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220236549
|
|
KODRIBEN NARABHAI PARMAR
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-043-004/7808810
(Khed)
|
1109001000NRG24300320240870273
|
02/04/2024
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
1109001WL0027288
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
00045
|
BARB0DBCNRI
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220236575
|
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-001-043-005/7808803
(Khed)
|
1109001000NRG24300320240870221
|
02/04/2024
|
PARMAR HIRALBEN AMITKUMAR
|
1109001WL0027287
|
PARMAR HIRALBEN AMITKUMAR
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220236572
|
|
PARMAR HIRALBEN AMITKUMAR
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-001-043-005/7808853
(Khed)
|
1109001000NRG24300320240870224
|
02/04/2024
|
VANABEN SHIVAJI CHAUHAN
|
1109001WL0027287
|
VANABEN SHIVAJI CHAUHAN
|
00045
|
BARB0DBCNRI
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220236561
|
|
VANABEN SHIVAJI CHAUHAN
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-006-043-007/77012603
(Medi Timba)
|
1109006000NRG24300320240870144
|
02/04/2024
|
NINAMA JAMNABEN LAXMANBHAI
|
1109006WL0027280
|
NINAMA JAMNABEN LAXMANBHAI
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220236569
|
|
NINAMA JAMNABEN LAXMANBHAI
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-006-043-007/77012613
(Medi Timba)
|
1109006000NRG24300320240870145
|
02/04/2024
|
BHAGORA MANUBEN SOMABHAI
|
1109006WL0027280
|
BHAGORA MANUBEN SOMABHAI
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236574
|
|
BHAGORA MANUBEN SOMABHAI
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-006-043-007/77012625
(Medi Timba)
|
1109006000NRG24300320240870153
|
02/04/2024
|
BHAGORA MIRABEN AMARABHAI
|
1109006WL0027280
|
BHAGORA MIRABEN AMARABHAI
|
00045
|
BARB0DBCNRI
|
1254
|
1254
|
Processed
|
23/04/2024
|
|
3220236571
|
|
BHAGORA MIRABEN AMARABHAI
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-006-043-007/77012628
(Medi Timba)
|
1109006000NRG24300320240870155
|
02/04/2024
|
BHAGORA KAILASHBEN SANKARBHAI
|
1109006WL0027280
|
BHAGORA KAILASHBEN SANKARBHAI
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220236568
|
|
BHAGORA KAILASHBEN SANKARBHAI
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-006-043-007/77012660
(Medi Timba)
|
1109006000NRG24300320240870165
|
02/04/2024
|
BHAGORA LALJIBHAI BADABHAI
|
1109006WL0027280
|
BHAGORA LALJIBHAI BADABHAI
|
00045
|
BARB0DBCNRI
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220236570
|
|
BHAGORA LALJIBHAI BADABHAI
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-006-043-007/888449158
(Medi Timba)
|
1109006000NRG24300320240870172
|
02/04/2024
|
JAYABEN SHAILESHBHAI BHAGORA
|
1109006WL0027280
|
JAYABEN SHAILESHBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3220236573
|
|
JAYABEN SHAILESHBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51486
|
51486
|
|
|
|
|
|
|
|
|
53
|
HIMATNAGAR
|
GJ-09-001-018-001/7716026
(Dhundhor)
|
1109001000NRG24210320240860898
|
02/04/2024
|
DINESHSINH DHULSINH DABHAI
|
1109001WL0026798
|
DINESHSINH DHULSINH DABHAI
|
00045
|
BARB0DBHIMA
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236489
|
|
DINESHSINH DHULSINH DABHAI
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-001-023-001/7715922
(Ghorvada)
|
1109001000NRG24300320240868877
|
02/04/2024
|
RAVAL SRAVANBHAI
|
1109001WL0027179
|
RAVAL SRAVANBHAI
|
00045
|
BARB0DBHIMA
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220236577
|
|
RAVAL SRAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
55
|
HIMATNAGAR
|
GJ-09-001-010-001/7713618
(Bhavpur)
|
1109001000NRG24300320240869024
|
02/04/2024
|
PARAMAR ARUNABEN
|
1109001WL0027184
|
PARAMAR ARUNABEN
|
00045
|
BARB0HIMATN
|
816
|
816
|
Processed
|
23/04/2024
|
|
3220236583
|
|
PARAMAR ARUNABEN
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-013-001/545614
(Chandarni)
|
1109001000NRG24300320240869727
|
02/04/2024
|
RAMILABEN JETHABHAI BHANGI
|
1109001WL0027225
|
RAMILABEN JETHABHAI BHANGI
|
00045
|
BARB0HIMATN
|
848
|
848
|
Processed
|
23/04/2024
|
|
3220236578
|
|
RAMILABEN JETHABHAI BHANGI
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-018-001/7714358
(Dhundhor)
|
1109001000NRG24300320240869535
|
02/04/2024
|
SAILESHSINH DASHRATHSINH PARMAR
|
1109001WL0027209
|
SAILESHSINH DASHRATHSINH PARMAR
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236588
|
|
SAILESHSINH DASHRATHSINH PARMAR
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-018-001/7715903
(Dhundhor)
|
1109001000NRG24300320240869544
|
02/04/2024
|
MAKWANA MANGUBEN DURSINH
|
1109001WL0027209
|
MAKWANA MANGUBEN DURSINH
|
00045
|
BARB0HIMATN
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220236587
|
|
MAKWANA MANGUBEN DURSINH
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-018-001/7715997
(Dhundhor)
|
1109001000NRG24300320240869555
|
02/04/2024
|
NILAMBAHEN YASHVANTSINHMAKVANA
|
1109001WL0027209
|
NILAMBAHEN YASHVANTSINHMAKVANA
|
00045
|
BARB0HIMATN
|
812
|
812
|
Processed
|
23/04/2024
|
|
3220236496
|
|
NILAMBAHEN YASHVANTSINHMAKVANA
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-018-001/7716012
(Dhundhor)
|
1109001000NRG24300320240869559
|
02/04/2024
|
ODD URMILABEN LALABHAI
|
1109001WL0027209
|
ODD URMILABEN LALABHAI
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220236592
|
|
ODD URMILABEN LALABHAI
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-018-001/7716022
(Dhundhor)
|
1109001000NRG24300320240869561
|
02/04/2024
|
MAKWANA HINABEN MANOJSINH
|
1109001WL0027209
|
MAKWANA HINABEN MANOJSINH
|
00045
|
BARB0HIMATN
|
820
|
820
|
Processed
|
23/04/2024
|
|
3220236593
|
|
MAKWANA HINABEN MANOJSINH
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-001-018-001/7716077
(Dhundhor)
|
1109001000NRG24300320240869566
|
02/04/2024
|
VISHNUBEN BHALUSINH MAKWANA
|
1109001WL0027209
|
VISHNUBEN BHALUSINH MAKWANA
|
00045
|
BARB0HIMATN
|
606
|
606
|
Processed
|
23/04/2024
|
|
3220236591
|
|
VISHNUBEN BHALUSINH MAKWANA
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-001-021-001/7708389
(Gambhoi)
|
1109001000NRG24300320240869657
|
02/04/2024
|
PARMAR JITENDRASINH
|
1109001WL0027219
|
PARMAR JITENDRASINH
|
00045
|
BARB0HIMATN
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220236590
|
|
PARMAR JITENDRASINH
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-001-021-001/7708389
(Gambhoi)
|
1109001000NRG24300320240869658
|
02/04/2024
|
PARMAR JITENDRASINH
|
1109001WL0027219
|
PARMAR JITENDRASINH
|
00045
|
BARB0HIMATN
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3220236589
|
|
PARMAR JITENDRASINH
|
()
|
|
65
|
HIMATNAGAR
|
GJ-09-001-021-001/7708408
(Gambhoi)
|
1109001000NRG24300320240869661
|
02/04/2024
|
CHUHAN RAMSINH MANHARSINH
|
1109001WL0027219
|
CHUHAN RAMSINH MANHARSINH
|
00045
|
BARB0HIMATN
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220236594
|
|
CHUHAN RAMSINH MANHARSINH
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-021-001/7708408
(Gambhoi)
|
1109001000NRG24300320240869662
|
02/04/2024
|
CHUHAN RAMSINH MANHARSINH
|
1109001WL0027219
|
CHUHAN RAMSINH MANHARSINH
|
00045
|
BARB0HIMATN
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220236595
|
|
CHUHAN RAMSINH MANHARSINH
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-021-001/7708479
(Gambhoi)
|
1109001000NRG24300320240869664
|
02/04/2024
|
OD JAYNTIBHAI SOVANJI
|
1109001WL0027219
|
OD JAYNTIBHAI SOVANJI
|
00045
|
BARB0HIMATN
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220236585
|
|
OD JAYNTIBHAI SOVANJI
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-021-001/7708479
(Gambhoi)
|
1109001000NRG24300320240869666
|
02/04/2024
|
OD JAYNTIBHAI SOVANJI
|
1109001WL0027219
|
OD JAYNTIBHAI SOVANJI
|
00045
|
BARB0HIMATN
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220236586
|
|
OD JAYNTIBHAI SOVANJI
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-021-001/7708507
(Gambhoi)
|
1109001000NRG24300320240869670
|
02/04/2024
|
CHAUHAN ASHVINKUMAR DHULSINH
|
1109001WL0027219
|
CHAUHAN ASHVINKUMAR DHULSINH
|
00045
|
BARB0HIMATN
|
672
|
672
|
Processed
|
23/04/2024
|
|
3220236487
|
|
CHAUHAN ASHVINKUMAR DHULSINH
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-001-023-001/7715913
(Ghorvada)
|
1109001000NRG24300320240868866
|
02/04/2024
|
RAVAL RAMILABEN BALABHAI
|
1109001WL0027179
|
RAVAL RAMILABEN BALABHAI
|
00045
|
BARB0HIMATN
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220236597
|
|
RAVAL RAMILABEN BALABHAI
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-023-001/7715921
(Ghorvada)
|
1109001000NRG24300320240868873
|
02/04/2024
|
RAVAL DHULIBEN MANGABHAI
|
1109001WL0027179
|
RAVAL DHULIBEN MANGABHAI
|
00045
|
BARB0HIMATN
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220236596
|
|
RAVAL DHULIBEN MANGABHAI
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-023-001/7715939
(Ghorvada)
|
1109001000NRG24300320240868889
|
02/04/2024
|
RAVAL VIPULKUMAR JIVABHAI
|
1109001WL0027179
|
RAVAL VIPULKUMAR JIVABHAI
|
00045
|
BARB0HIMATN
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220236598
|
|
RAVAL VIPULKUMAR JIVABHAI
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-041-001/7704042
(Katwad)
|
1109001000NRG24300320240870173
|
02/04/2024
|
VAGHELA ATISHBHAI ATULBHAI
|
1109001WL0027286
|
VAGHELA ATISHBHAI ATULBHAI
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236580
|
|
VAGHELA ATISHBHAI ATULBHAI
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-043-001/7710021
(Khed)
|
1109001000NRG24300320240870186
|
02/04/2024
|
RATHOD MAHENDRASINH
|
1109001WL0027287
|
RATHOD MAHENDRASINH
|
00045
|
BARB0HIMATN
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220236579
|
|
RATHOD MAHENDRASINH
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335527
(Vavdi)
|
1109001000NRG24300320240868935
|
02/04/2024
|
MAKWANA NAVGANSINH VIRENDRASINH
|
1109001WL0027180
|
MAKWANA NAVGANSINH VIRENDRASINH
|
00045
|
BARB0HIMATN
|
208
|
208
|
Processed
|
23/04/2024
|
|
3220236488
|
|
MAKWANA NAVGANSINH VIRENDRASINH
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-082-002/7712407-C
(Vavdi)
|
1109001000NRG24300320240868952
|
02/04/2024
|
makwana bhikhusinh babsinh
|
1109001WL0027180
|
makwana bhikhusinh babsinh
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236584
|
|
makwana bhikhusinh babsinh
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-006-043-007/77012602
(Medi Timba)
|
1109006000NRG24300320240870139
|
02/04/2024
|
BHAGORA GITABEN JAGMALBHAI
|
1109006WL0027280
|
BHAGORA GITABEN JAGMALBHAI
|
00045
|
BARB0HIMATN
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220236582
|
|
BHAGORA GITABEN JAGMALBHAI
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-006-043-007/77012672
(Medi Timba)
|
1109006000NRG24300320240870166
|
02/04/2024
|
BHAGORA MANJULABEN ISVARBHAI
|
1109006WL0027280
|
BHAGORA MANJULABEN ISVARBHAI
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236581
|
|
BHAGORA MANJULABEN ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26289
|
26289
|
|
|
|
|
|
|
|
|
79
|
HIMATNAGAR
|
GJ-09-001-036-001/7703226
(Kanada)
|
1109001000NRG24300320240869595
|
02/04/2024
|
MANUBHAI RAMABHAI PARMAR
|
1109001WL0027211
|
MANUBHAI RAMABHAI PARMAR
|
00045
|
BARB0ILOLXX
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236599
|
|
MANUBHAI RAMABHAI PARMAR
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-036-001/7716161
(Kanada)
|
1109001000NRG24300320240869603
|
02/04/2024
|
ZALA SONALBA
|
1109001WL0027211
|
ZALA SONALBA
|
00045
|
BARB0ILOLXX
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236486
|
|
ZALA SONALBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
81
|
HIMATNAGAR
|
GJ-09-001-010-001/7719962
(Bhavpur)
|
1109001000NRG24300320240869047
|
02/04/2024
|
PRANAMI ANJUBEN JIGNESHKUMAR
|
1109001WL0027184
|
PRANAMI ANJUBEN JIGNESHKUMAR
|
00045
|
BARB0MOTIPU
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220236485
|
|
PRANAMI ANJUBEN JIGNESHKUMAR
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-010-001/7719974
(Bhavpur)
|
1109001000NRG24300320240869048
|
02/04/2024
|
ANSUYABEN NAGINBHAI VANKAR
|
1109001WL0027184
|
ANSUYABEN NAGINBHAI VANKAR
|
00045
|
BARB0MOTIPU
|
828
|
828
|
Processed
|
23/04/2024
|
|
3220236605
|
|
ANSUYABEN NAGINBHAI VANKAR
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-018-001/7714173
(Dhundhor)
|
1109001000NRG24300320240869523
|
02/04/2024
|
Sangitaben Sureshbhai Od
|
1109001WL0027209
|
Sangitaben Sureshbhai Od
|
00045
|
BARB0MOTIPU
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220236606
|
|
Sangitaben Sureshbhai Od
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-018-001/7714173
(Dhundhor)
|
1109001000NRG24210320240860895
|
02/04/2024
|
Sangitaben Sureshbhai Od
|
1109001WL0026798
|
Sangitaben Sureshbhai Od
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236607
|
|
Sangitaben Sureshbhai Od
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-018-001/7715769
(Dhundhor)
|
1109001000NRG24300320240869539
|
02/04/2024
|
Hetalben Jasvantsinh Parmar
|
1109001WL0027209
|
Hetalben Jasvantsinh Parmar
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236484
|
|
Hetalben Jasvantsinh Parmar
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-018-001/7716074
(Dhundhor)
|
1109001000NRG24300320240869562
|
02/04/2024
|
PARMAR KAMLABEN AKHAJI
|
1109001WL0027209
|
PARMAR KAMLABEN AKHAJI
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220236601
|
|
PARMAR KAMLABEN AKHAJI
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-018-001/7716113
(Dhundhor)
|
1109001000NRG24300320240869588
|
02/04/2024
|
KOTAK SAVITABEN SURESHBHAI
|
1109001WL0027209
|
KOTAK SAVITABEN SURESHBHAI
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220236608
|
|
KOTAK SAVITABEN SURESHBHAI
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-018-001/7716118
(Dhundhor)
|
1109001000NRG24300320240869589
|
02/04/2024
|
BAROT BHAVANABEN KANUBHAI
|
1109001WL0027209
|
BAROT BHAVANABEN KANUBHAI
|
00045
|
BARB0MOTIPU
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220236602
|
|
BAROT BHAVANABEN KANUBHAI
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-059-002/7715272
(Pedhmala)
|
1109001000NRG24300320240869233
|
02/04/2024
|
ZALA GITABEN ABHESINH
|
1109001WL0027195
|
ZALA GITABEN ABHESINH
|
00045
|
BARB0MOTIPU
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220236604
|
|
ZALA GITABEN ABHESINH
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-059-004/7715188
(Pedhmala)
|
1109001000NRG24300320240869261
|
02/04/2024
|
ZALA AMARATBEN TAKHATSINH
|
1109001WL0027195
|
ZALA AMARATBEN TAKHATSINH
|
00045
|
BARB0MOTIPU
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220236603
|
|
ZALA AMARATBEN TAKHATSINH
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-082-001/771333506
(Vavdi)
|
1109001000NRG24300320240868931
|
02/04/2024
|
MAKWANA SONALBEN PRUTHVISINH
|
1109001WL0027180
|
MAKWANA SONALBEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220236600
|
|
MAKWANA SONALBEN PRUTHVISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
92
|
HIMATNAGAR
|
GJ-09-001-016-001/7713094
(Derol)
|
1109001000NRG24300320240869186
|
02/04/2024
|
PARMAR NARENDRASINH RAJUSINH
|
1109001WL0027189
|
PARMAR NARENDRASINH RAJUSINH
|
00045
|
BARB0RANCHH
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236366
|
|
PARMAR NARENDRASINH RAJUSINH
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-016-001/7713094
(Derol)
|
1109001000NRG24300320240869187
|
02/04/2024
|
PARMAR NARENDRASINH RAJUSINH
|
1109001WL0027189
|
PARMAR NARENDRASINH RAJUSINH
|
00045
|
BARB0RANCHH
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236367
|
|
PARMAR NARENDRASINH RAJUSINH
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-016-001/7713111
(Derol)
|
1109001000NRG24300320240869188
|
02/04/2024
|
ANAND JAYANTIBHAI RAVAL
|
1109001WL0027189
|
ANAND JAYANTIBHAI RAVAL
|
00045
|
BARB0RANCHH
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220236368
|
|
ANAND JAYANTIBHAI RAVAL
|
()
|
|
95
|
HIMATNAGAR
|
GJ-09-001-016-001/7713111
(Derol)
|
1109001000NRG24300320240869189
|
02/04/2024
|
ANAND JAYANTIBHAI RAVAL
|
1109001WL0027189
|
ANAND JAYANTIBHAI RAVAL
|
00045
|
BARB0RANCHH
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236369
|
|
ANAND JAYANTIBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
96
|
HIMATNAGAR
|
GJ-09-001-079-001/77115937
(Vaktapur)
|
1109001000NRG24300320240869834
|
02/04/2024
|
SOLANKI GANGABEN KALUSINH
|
1109001WL0027227
|
SOLANKI GANGABEN KALUSINH
|
00048
|
BKID0002401
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236410
|
|
SOLANKI GANGABEN KALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
97
|
HIMATNAGAR
|
GJ-09-006-043-007/77012631
(Medi Timba)
|
1109006000NRG24300320240870158
|
02/04/2024
|
BHAGORA JASHODABEN ASHVINBHAI
|
1109006WL0027280
|
BHAGORA JASHODABEN ASHVINBHAI
|
00048
|
BKID0002406
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220236411
|
|
BHAGORA JASHODABEN ASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
98
|
HIMATNAGAR
|
GJ-09-001-003-001/7715980
(Agiyol)
|
1109001000NRG24300320240870304
|
02/04/2024
|
REKHABEN AMBALAL OAD
|
1109001WL0027291
|
REKHABEN AMBALAL OAD
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220236613
|
|
REKHABEN AMBALAL OAD
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-003-001/777160119
(Agiyol)
|
1109001000NRG24300320240870308
|
02/04/2024
|
VANKAR GOVINDBHAI SHAMALBHAI
|
1109001WL0027291
|
VANKAR GOVINDBHAI SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220236360
|
No Such Account
|
|
|
|
100
|
HIMATNAGAR
|
GJ-09-001-003-001/777160119
(Agiyol)
|
1109001000NRG24300320240870309
|
02/04/2024
|
VANKAR GOVINDBHAI SHAMALBHAI
|
1109001WL0027291
|
VANKAR GOVINDBHAI SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Rejected
|
23/04/2024
|
|
3220236361
|
No Such Account
|
|
|
|
101
|
HIMATNAGAR
|
GJ-09-001-010-001/533001
(Bhavpur)
|
1109001000NRG24300320240869013
|
02/04/2024
|
VANKAR MANIBEN RAMESHBHAI
|
1109001WL0027184
|
VANKAR MANIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220236364
|
|
VANKAR MANIBEN RAMESHBHAI
|
()
|
|
102
|
HIMATNAGAR
|
GJ-09-001-018-001/535454
(Dhundhor)
|
1109001000NRG24300320240869515
|
02/04/2024
|
PARMAR JULIBEN KARANSINH
|
1109001WL0027209
|
PARMAR JULIBEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220236509
|
|
PARMAR JULIBEN KARANSINH
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-018-001/7714120
(Dhundhor)
|
1109001000NRG24300320240869521
|
02/04/2024
|
Makwana Punjiben Kaluji
|
1109001WL0027209
|
Makwana Punjiben Kaluji
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
23/04/2024
|
|
3220236365
|
|
Makwana Punjiben Kaluji
|
()
|
|
104
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG24300320240869527
|
02/04/2024
|
MAKWANA SUMANBEN ARUNSINH
|
1109001WL0027209
|
MAKWANA SUMANBEN ARUNSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236508
|
|
MAKWANA SUMANBEN ARUNSINH
|
()
|
|
105
|
HIMATNAGAR
|
GJ-09-001-018-001/7714239
(Dhundhor)
|
1109001000NRG24300320240869533
|
02/04/2024
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL0027209
|
MAKWANA BHAVANABEN SANGRAMSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236503
|
|
MAKWANA BHAVANABEN SANGRAMSINH
|
()
|
|
106
|
HIMATNAGAR
|
GJ-09-001-018-001/7715864
(Dhundhor)
|
1109001000NRG24300320240869540
|
02/04/2024
|
MAKWANA KISMATBEN RAJENDRASINH
|
1109001WL0027209
|
MAKWANA KISMATBEN RAJENDRASINH
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236501
|
|
MAKWANA KISMATBEN RAJENDRASINH
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-018-001/7715916
(Dhundhor)
|
1109001000NRG24300320240869546
|
02/04/2024
|
MAKWANA SAVITABEN MOTISINH
|
1109001WL0027209
|
MAKWANA SAVITABEN MOTISINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220236502
|
|
MAKWANA SAVITABEN MOTISINH
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-018-001/7715994
(Dhundhor)
|
1109001000NRG24300320240869554
|
02/04/2024
|
MAKVANA USHABEN VANRAJSINH
|
1109001WL0027209
|
MAKVANA USHABEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Rejected
|
23/04/2024
|
|
3220236609
|
No Such Account
|
|
|
|
109
|
HIMATNAGAR
|
GJ-09-001-018-001/7716016
(Dhundhor)
|
1109001000NRG24300320240869560
|
02/04/2024
|
MAKWANA VINABEN MANOJSINH
|
1109001WL0027209
|
MAKWANA VINABEN MANOJSINH
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Rejected
|
23/04/2024
|
|
3220236540
|
No Such Account
|
|
|
|
110
|
HIMATNAGAR
|
GJ-09-001-018-001/7716152
(Dhundhor)
|
1109001000NRG24300320240869593
|
02/04/2024
|
MANJULABEN KATARSINH MAKVANA
|
1109001WL0027209
|
MANJULABEN KATARSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Rejected
|
23/04/2024
|
|
3220236542
|
No Such Account
|
|
|
|
111
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852
(Gambhoi)
|
1109001000NRG24300320240869638
|
02/04/2024
|
KAMUBEN DEVAJI VANJARA
|
1109001WL0027219
|
KAMUBEN DEVAJI VANJARA
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220236504
|
|
KAMUBEN DEVAJI VANJARA
|
()
|
|
112
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852
(Gambhoi)
|
1109001000NRG24300320240869639
|
02/04/2024
|
KAMUBEN DEVAJI VANJARA
|
1109001WL0027219
|
KAMUBEN DEVAJI VANJARA
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220236505
|
|
KAMUBEN DEVAJI VANJARA
|
()
|
|
113
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852
(Gambhoi)
|
1109001000NRG24300320240869640
|
02/04/2024
|
VANZARA DHINGALIBEN MUKESHBHAI
|
1109001WL0027219
|
VANZARA DHINGALIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220236536
|
|
VANZARA DHINGALIBEN MUKESHBHAI
|
()
|
|
114
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852
(Gambhoi)
|
1109001000NRG24300320240869644
|
02/04/2024
|
VANZARA DHINGALIBEN MUKESHBHAI
|
1109001WL0027219
|
VANZARA DHINGALIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220236535
|
|
VANZARA DHINGALIBEN MUKESHBHAI
|
()
|
|
115
|
HIMATNAGAR
|
GJ-09-001-021-001/7705855
(Gambhoi)
|
1109001000NRG24300320240869646
|
02/04/2024
|
VANZARA SANGITABEN MAGANJI
|
1109001WL0027219
|
VANZARA SANGITABEN MAGANJI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220236534
|
|
VANZARA SANGITABEN MAGANJI
|
()
|
|
116
|
HIMATNAGAR
|
GJ-09-001-021-001/7705855
(Gambhoi)
|
1109001000NRG24300320240869648
|
02/04/2024
|
VANZARA SANGITABEN MAGANJI
|
1109001WL0027219
|
VANZARA SANGITABEN MAGANJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220236533
|
|
VANZARA SANGITABEN MAGANJI
|
()
|
|
117
|
HIMATNAGAR
|
GJ-09-001-021-001/7708365
(Gambhoi)
|
1109001000NRG24300320240869650
|
02/04/2024
|
AMARATBEN BALAJI CHAUHAN
|
1109001WL0027219
|
AMARATBEN BALAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220236498
|
|
AMARATBEN BALAJI CHAUHAN
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-021-001/7708365
(Gambhoi)
|
1109001000NRG24300320240869652
|
02/04/2024
|
AMARATBEN BALAJI CHAUHAN
|
1109001WL0027219
|
AMARATBEN BALAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220236497
|
|
AMARATBEN BALAJI CHAUHAN
|
()
|
|
119
|
HIMATNAGAR
|
GJ-09-001-021-001/7708371
(Gambhoi)
|
1109001000NRG24300320240869654
|
02/04/2024
|
RATABEN AMRATJI CHAUHAN
|
1109001WL0027219
|
RATABEN AMRATJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220236499
|
|
RATABEN AMRATJI CHAUHAN
|
()
|
|
120
|
HIMATNAGAR
|
GJ-09-001-021-001/7708371
(Gambhoi)
|
1109001000NRG24300320240869656
|
02/04/2024
|
RATABEN AMRATJI CHAUHAN
|
1109001WL0027219
|
RATABEN AMRATJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3220236500
|
|
RATABEN AMRATJI CHAUHAN
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-001-021-001/7708495
(Gambhoi)
|
1109001000NRG24300320240869667
|
02/04/2024
|
PARMAR DINESHKUMAR BABSINH
|
1109001WL0027219
|
PARMAR DINESHKUMAR BABSINH
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220236537
|
|
PARMAR DINESHKUMAR BABSINH
|
()
|
|
122
|
HIMATNAGAR
|
GJ-09-001-021-001/7708495
(Gambhoi)
|
1109001000NRG24300320240869669
|
02/04/2024
|
PARMAR DINESHKUMAR BABSINH
|
1109001WL0027219
|
PARMAR DINESHKUMAR BABSINH
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220236538
|
|
PARMAR DINESHKUMAR BABSINH
|
()
|
|
123
|
HIMATNAGAR
|
GJ-09-001-023-001/7715924
(Ghorvada)
|
1109001000NRG24300320240868878
|
02/04/2024
|
RAVAL BHARATBHAI M
|
1109001WL0027179
|
RAVAL BHARATBHAI M
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
23/04/2024
|
|
3220236511
|
|
RAVAL BHARATBHAI M
|
()
|
|
124
|
HIMATNAGAR
|
GJ-09-001-026-004/7706949
(Hamirgadh (khed))
|
1109001000NRG24300320240870625
|
02/04/2024
|
SUSHILABEN KAMLESHBHAI PARMAR
|
1109001WL0027315
|
SUSHILABEN KAMLESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220236539
|
|
SUSHILABEN KAMLESHBHAI PARMAR
|
()
|
|
125
|
HIMATNAGAR
|
GJ-09-001-030-001/7703818
(Hunj)
|
1109001000NRG24300320240870090
|
02/04/2024
|
VANJARA GEETABEN NANGAJI
|
1109001WL0027278
|
VANJARA GEETABEN NANGAJI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220236543
|
|
VANJARA GEETABEN NANGAJI
|
()
|
|
126
|
HIMATNAGAR
|
GJ-09-001-034-002/7711767
(Javanpura)
|
1109001000NRG24300320240869109
|
02/04/2024
|
KHEMIBEN KALUSINH PARMAR
|
1109001WL0027186
|
KHEMIBEN KALUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236510
|
|
KHEMIBEN KALUSINH PARMAR
|
()
|
|
127
|
HIMATNAGAR
|
GJ-09-001-036-001/7703512
(Kanada)
|
1109001000NRG24300320240869602
|
02/04/2024
|
Zala Vanaba Popatsinh
|
1109001WL0027211
|
Zala Vanaba Popatsinh
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236614
|
|
Zala Vanaba Popatsinh
|
()
|
|
128
|
HIMATNAGAR
|
GJ-09-001-036-001/7716190
(Kanada)
|
1109001000NRG24300320240869604
|
02/04/2024
|
PARMAR KOMALBEN KIRANBHAI
|
1109001WL0027211
|
PARMAR KOMALBEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236358
|
|
PARMAR KOMALBEN KIRANBHAI
|
()
|
|
129
|
HIMATNAGAR
|
GJ-09-001-036-001/7716215
(Kanada)
|
1109001000NRG24300320240869594
|
02/04/2024
|
Zala Vikramsinh Vadansinh
|
1109001WL0027210
|
Zala Vikramsinh Vadansinh
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220236359
|
|
Zala Vikramsinh Vadansinh
|
()
|
|
130
|
HIMATNAGAR
|
GJ-09-001-043-005/7712189
(Khed)
|
1109001000NRG24300320240870217
|
02/04/2024
|
SANGITABEN BHANUSINH CHAUHAN
|
1109001WL0027287
|
SANGITABEN BHANUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Rejected
|
23/04/2024
|
|
3220236610
|
No Such Account
|
|
|
|
131
|
HIMATNAGAR
|
GJ-09-001-043-005/7712192
(Khed)
|
1109001000NRG24300320240870218
|
02/04/2024
|
SONALBEN RATILAL PARMAR
|
1109001WL0027287
|
SONALBEN RATILAL PARMAR
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Rejected
|
23/04/2024
|
|
3220236544
|
No Such Account
|
|
|
|
132
|
HIMATNAGAR
|
GJ-09-001-043-005/7715577
(Khed)
|
1109001000NRG24300320240870219
|
02/04/2024
|
SHARADABEN PARBATJI PARMAR
|
1109001WL0027287
|
SHARADABEN PARBATJI PARMAR
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Rejected
|
23/04/2024
|
|
3220236612
|
No Such Account
|
|
|
|
133
|
HIMATNAGAR
|
GJ-09-001-043-005/7715603
(Khed)
|
1109001000NRG24300320240870220
|
02/04/2024
|
KOKILABEN KIRANJI MAKVANA
|
1109001WL0027287
|
KOKILABEN KIRANJI MAKVANA
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Rejected
|
23/04/2024
|
|
3220236541
|
No Such Account
|
|
|
|
134
|
HIMATNAGAR
|
GJ-09-001-043-005/7808806
(Khed)
|
1109001000NRG24300320240870222
|
02/04/2024
|
PARMAR ALKHIBEN HIMMATSINH
|
1109001WL0027287
|
PARMAR ALKHIBEN HIMMATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3220236545
|
No Such Account
|
|
|
|
135
|
HIMATNAGAR
|
GJ-09-001-043-005/7808817
(Khed)
|
1109001000NRG24300320240870223
|
02/04/2024
|
PARMAR LAVANGBEN BHURSINH
|
1109001WL0027287
|
PARMAR LAVANGBEN BHURSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3220236611
|
No Such Account
|
|
|
|
136
|
HIMATNAGAR
|
GJ-09-001-072-001/7715669
(Sadha)
|
1109001000NRG24300320240870082
|
02/04/2024
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
1109001WL0027277
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236506
|
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
()
|
|
137
|
HIMATNAGAR
|
GJ-09-001-081-001/7705808
(Vantda)
|
1109001000NRG24300320240870275
|
02/04/2024
|
KANCHANBEN BHARATSINH ZALA
|
1109001WL0027289
|
KANCHANBEN BHARATSINH ZALA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236362
|
|
KANCHANBEN BHARATSINH ZALA
|
()
|
|
138
|
HIMATNAGAR
|
GJ-09-001-081-001/7705808
(Vantda)
|
1109001000NRG24300320240870276
|
02/04/2024
|
KANCHANBEN BHARATSINH ZALA
|
1109001WL0027289
|
KANCHANBEN BHARATSINH ZALA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236363
|
|
KANCHANBEN BHARATSINH ZALA
|
()
|
|
139
|
HIMATNAGAR
|
GJ-09-001-082-002/771333435
(Vavdi)
|
1109001000NRG24300320240868976
|
02/04/2024
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0027180
|
DAXABEN SHAILESHSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3220236507
|
|
DAXABEN SHAILESHSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51004
|
51004
|
|
|
|
|
|
|
|
|
140
|
HIMATNAGAR
|
GJ-09-001-034-002/563534
(Javanpura)
|
1109001000NRG24300320240869096
|
02/04/2024
|
MAKWANA NATHAJI TETAJI
|
1109001WL0027186
|
MAKWANA NATHAJI TETAJI
|
00078
|
CNRB0003806
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220236412
|
|
MAKWANA NATHAJI TETAJI
|
()
|
|
141
|
HIMATNAGAR
|
GJ-09-001-070-001/7715829
(Rupal)
|
1109001000NRG24300320240869147
|
02/04/2024
|
MANJULABEN
|
1109001WL0027188
|
MANJULABEN
|
00078
|
CNRB0003806
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220236492
|
|
MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
142
|
HIMATNAGAR
|
GJ-09-001-069-001/8854344
(Raygadh)
|
1109001000NRG24210320240861045
|
02/04/2024
|
MAHESHSINH CHANDANSINH PARMAR
|
1109001WL0026800
|
MAHESHSINH CHANDANSINH PARMAR
|
00152
|
HDFC0000405
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220236482
|
|
MAHESHSINH CHANDANSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
143
|
HIMATNAGAR
|
GJ-09-001-023-001/559368
(Ghorvada)
|
1109001000NRG24300320240868855
|
02/04/2024
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0027179
|
RAVAL RAIBEN BABUBHAI
|
00165
|
IBKL0000218
|
1368
|
1368
|
Processed
|
23/04/2024
|
|
3220236413
|
|
RAVAL RAIBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
144
|
HIMATNAGAR
|
GJ-09-001-071-001/7708117
(Sachodar)
|
1109001000NRG24300320240869782
|
02/04/2024
|
CHENVA LAXMIBEN KANTIBHAI
|
1109001WL0027226
|
CHENVA LAXMIBEN KANTIBHAI
|
00168
|
ICIC0000452
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236415
|
|
CHENVA LAXMIBEN KANTIBHAI
|
()
|
|
145
|
HIMATNAGAR
|
GJ-09-001-079-001/7715776
(Vaktapur)
|
1109001000NRG24300320240869847
|
02/04/2024
|
SHAIKH AKATARBANU SAJIDMIYA
|
1109001WL0027227
|
SHAIKH AKATARBANU SAJIDMIYA
|
00168
|
ICIC0000452
|
1410
|
1410
|
Processed
|
23/04/2024
|
|
3220236414
|
|
SHAIKH AKATARBANU SAJIDMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
146
|
HIMATNAGAR
|
GJ-09-001-079-001/571800
(Vaktapur)
|
1109001000NRG24300320240869879
|
02/04/2024
|
SOLANKI VARSHABEN MUKESHJI
|
1109001WL0027230
|
SOLANKI VARSHABEN MUKESHJI
|
00168
|
ICIC0003095
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3220236416
|
|
SOLANKI VARSHABEN MUKESHJI
|
()
|
|
147
|
HIMATNAGAR
|
GJ-09-001-079-001/77115959
(Vaktapur)
|
1109001000NRG24300320240869841
|
02/04/2024
|
PARMAR KALIBEN GAUTAMKUMAR
|
1109001WL0027227
|
PARMAR KALIBEN GAUTAMKUMAR
|
00168
|
ICIC0003095
|
928
|
928
|
Processed
|
23/04/2024
|
|
3220236417
|
|
PARMAR KALIBEN GAUTAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
148
|
HIMATNAGAR
|
GJ-09-001-004-001/530894
(Akodra)
|
1109001000NRG24300320240869270
|
02/04/2024
|
Surajben Gopalbhai Ravar
|
1109001WL0027196
|
Surajben Gopalbhai Ravar
|
00168
|
ICIC0003097
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220236422
|
|
Surajben Gopalbhai Ravar
|
()
|
|
149
|
HIMATNAGAR
|
GJ-09-001-004-001/550675
(Akodra)
|
1109001000NRG24300320240869277
|
02/04/2024
|
CHANDRIKABEN MOHANBHAI RAVAL
|
1109001WL0027196
|
CHANDRIKABEN MOHANBHAI RAVAL
|
00168
|
ICIC0003097
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220236420
|
|
CHANDRIKABEN MOHANBHAI RAVAL
|
()
|
|
150
|
HIMATNAGAR
|
GJ-09-001-004-001/7704737
(Akodra)
|
1109001000NRG24300320240869278
|
02/04/2024
|
PARMAAR KOKILABEN A
|
1109001WL0027196
|
PARMAAR KOKILABEN A
|
00168
|
ICIC0003097
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220236419
|
|
PARMAAR KOKILABEN A
|
()
|
|
151
|
HIMATNAGAR
|
GJ-09-001-004-001/7704745
(Akodra)
|
1109001000NRG24300320240869285
|
02/04/2024
|
SANGITABEN GANDAJI
|
1109001WL0027196
|
SANGITABEN GANDAJI
|
00168
|
ICIC0003097
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220236418
|
|
SANGITABEN GANDAJI
|
()
|
|
152
|
HIMATNAGAR
|
GJ-09-001-004-001/7715789
(Akodra)
|
1109001000NRG24300320240869286
|
02/04/2024
|
MANJULABEN V THAKARDA
|
1109001WL0027196
|
MANJULABEN V THAKARDA
|
00168
|
ICIC0003097
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220236421
|
|
MANJULABEN V THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5345
|
5345
|
|
|
|
|
|
|
|
|
153
|
HIMATNAGAR
|
GJ-09-001-043-001/7710040
(Khed)
|
1109001000NRG24300320240870194
|
02/04/2024
|
MAKWANA KAPILABEN BHATHIJI
|
1109001WL0027287
|
MAKWANA KAPILABEN BHATHIJI
|
00176
|
IDIB000H030
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220236424
|
|
MAKWANA KAPILABEN BHATHIJI
|
()
|
|
154
|
HIMATNAGAR
|
GJ-09-001-043-001/7710040
(Khed)
|
1109001000NRG24300320240870195
|
02/04/2024
|
MAKWANA KAPILABEN BHATHIJI
|
1109001WL0027287
|
MAKWANA KAPILABEN BHATHIJI
|
00176
|
IDIB000H030
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236423
|
|
MAKWANA KAPILABEN BHATHIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
155
|
HIMATNAGAR
|
GJ-09-001-023-001/7710350
(Ghorvada)
|
1109001000NRG24300320240868857
|
02/04/2024
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
1109001WL0027179
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
00177
|
IOBA0002944
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220236426
|
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
()
|
|
156
|
HIMATNAGAR
|
GJ-09-001-023-001/7715919
(Ghorvada)
|
1109001000NRG24300320240868872
|
02/04/2024
|
RAVAL KALABHAI DHULABHAI
|
1109001WL0027179
|
RAVAL KALABHAI DHULABHAI
|
00177
|
IOBA0002944
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220236425
|
|
RAVAL KALABHAI DHULABHAI
|
()
|
|
157
|
HIMATNAGAR
|
GJ-09-001-023-001/7715929
(Ghorvada)
|
1109001000NRG24300320240868886
|
02/04/2024
|
RAVAL KANCHANBEN MUKESHBHAI
|
1109001WL0027179
|
RAVAL KANCHANBEN MUKESHBHAI
|
00177
|
IOBA0002944
|
452
|
452
|
Processed
|
23/04/2024
|
|
3220236480
|
|
RAVAL KANCHANBEN MUKESHBHAI
|
()
|
|
158
|
HIMATNAGAR
|
GJ-09-001-049-001/7712758
(Manpur (Bankhor))
|
1109001000NRG24300320240869673
|
02/04/2024
|
PARMAR DHARMENDRASINH SHIVSINH
|
1109001WL0027220
|
PARMAR DHARMENDRASINH SHIVSINH
|
00177
|
IOBA0002944
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236481
|
|
PARMAR DHARMENDRASINH SHIVSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4658
|
4658
|
|
|
|
|
|
|
|
|
159
|
HIMATNAGAR
|
GJ-09-001-079-001/571688-A
(Vaktapur)
|
1109001000NRG24300320240869878
|
02/04/2024
|
CHANDRIKABEN
|
1109001WL0027230
|
CHANDRIKABEN
|
00415
|
SBIN0000381
|
234
|
234
|
Processed
|
23/04/2024
|
|
3220236491
|
|
MRS CHANDRIKABEN SOMABHAI VANKAR
|
()
|
|
160
|
HIMATNAGAR
|
GJ-09-001-079-001/7704503
(Vaktapur)
|
1109001000NRG24300320240869819
|
02/04/2024
|
VALIBEN ISHVARBHAI BHAMBHI
|
1109001WL0027227
|
VALIBEN ISHVARBHAI BHAMBHI
|
00415
|
SBIN0000381
|
708
|
708
|
Processed
|
23/04/2024
|
|
3220236428
|
|
MRS VALIBEN ISHVARBHAI BHAMBHI
|
()
|
|
161
|
HIMATNAGAR
|
GJ-09-001-079-001/7704667
(Vaktapur)
|
1109001000NRG24300320240869827
|
02/04/2024
|
raval ushaben
|
1109001WL0027227
|
raval ushaben
|
00415
|
SBIN0000381
|
928
|
928
|
Processed
|
23/04/2024
|
|
3220236427
|
|
MRS USHABEN NATUBHAI RAVAL
|
()
|
|
162
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777
(Vaktapur)
|
1109001000NRG24300320240869848
|
02/04/2024
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL0027227
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220236429
|
|
MRS CHANDABEN JETHAJI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
163
|
HIMATNAGAR
|
GJ-09-001-016-001/7712789
(Derol)
|
1109001000NRG24300320240869151
|
02/04/2024
|
RAVAL LAKHIBEN PUNABHAI
|
1109001WL0027189
|
RAVAL LAKHIBEN PUNABHAI
|
00415
|
SBIN0008433
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220236444
|
|
MS LAXMIBEN PUNABHAI RAVAL
|
()
|
|
164
|
HIMATNAGAR
|
GJ-09-001-016-001/7712789
(Derol)
|
1109001000NRG24300320240869152
|
02/04/2024
|
RAVAL LAKHIBEN PUNABHAI
|
1109001WL0027189
|
RAVAL LAKHIBEN PUNABHAI
|
00415
|
SBIN0008433
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236445
|
|
MS LAXMIBEN PUNABHAI RAVAL
|
()
|
|
165
|
HIMATNAGAR
|
GJ-09-001-016-001/7712818
(Derol)
|
1109001000NRG24300320240869155
|
02/04/2024
|
RAVAL KANTIBHAI ARAJANBHAI
|
1109001WL0027189
|
RAVAL KANTIBHAI ARAJANBHAI
|
00415
|
SBIN0008433
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220236430
|
|
MRS REVIBEN KANTIBHAI RAVAL
|
()
|
|
166
|
HIMATNAGAR
|
GJ-09-001-016-001/7712818
(Derol)
|
1109001000NRG24300320240869157
|
02/04/2024
|
RAVAL KANTIBHAI ARAJANBHAI
|
1109001WL0027189
|
RAVAL KANTIBHAI ARAJANBHAI
|
00415
|
SBIN0008433
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220236431
|
|
MRS REVIBEN KANTIBHAI RAVAL
|
()
|
|
167
|
HIMATNAGAR
|
GJ-09-001-016-001/7712923
(Derol)
|
1109001000NRG24300320240869158
|
02/04/2024
|
RAVAL TARABEN RAMABHAI
|
1109001WL0027189
|
RAVAL TARABEN RAMABHAI
|
00415
|
SBIN0008433
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236439
|
|
MS TARABEN RAMABHAI RAVAL
|
()
|
|
168
|
HIMATNAGAR
|
GJ-09-001-016-001/7712923
(Derol)
|
1109001000NRG24300320240869160
|
02/04/2024
|
RAVAL TARABEN RAMABHAI
|
1109001WL0027189
|
RAVAL TARABEN RAMABHAI
|
00415
|
SBIN0008433
|
864
|
864
|
Processed
|
23/04/2024
|
|
3220236438
|
|
MS TARABEN RAMABHAI RAVAL
|
()
|
|
169
|
HIMATNAGAR
|
GJ-09-001-016-001/7712928
(Derol)
|
1109001000NRG24300320240869162
|
02/04/2024
|
RAVAL ANANDI DIPAK
|
1109001WL0027189
|
RAVAL ANANDI DIPAK
|
00415
|
SBIN0008433
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3220236442
|
|
MS ANANDIBEN DIPAKBHAI RAVAL
|
()
|
|
170
|
HIMATNAGAR
|
GJ-09-001-016-001/7712928
(Derol)
|
1109001000NRG24300320240869165
|
02/04/2024
|
RAVAL ANANDI DIPAK
|
1109001WL0027189
|
RAVAL ANANDI DIPAK
|
00415
|
SBIN0008433
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220236443
|
|
MS ANANDIBEN DIPAKBHAI RAVAL
|
()
|
|
171
|
HIMATNAGAR
|
GJ-09-001-016-001/7712930
(Derol)
|
1109001000NRG24300320240869166
|
02/04/2024
|
MAKVANA NIRUBEN MUKESHBHAI
|
1109001WL0027189
|
MAKVANA NIRUBEN MUKESHBHAI
|
00415
|
SBIN0008433
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236436
|
|
MRS NIRUBEN MUKESHBHAI MAKWANA
|
()
|
|
172
|
HIMATNAGAR
|
GJ-09-001-016-001/7712930
(Derol)
|
1109001000NRG24300320240869168
|
02/04/2024
|
MAKVANA NIRUBEN MUKESHBHAI
|
1109001WL0027189
|
MAKVANA NIRUBEN MUKESHBHAI
|
00415
|
SBIN0008433
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220236437
|
|
MRS NIRUBEN MUKESHBHAI MAKWANA
|
()
|
|
173
|
HIMATNAGAR
|
GJ-09-001-016-001/7712932
(Derol)
|
1109001000NRG24300320240869172
|
02/04/2024
|
MAKWANA JASHIBEN
|
1109001WL0027189
|
MAKWANA JASHIBEN
|
00415
|
SBIN0008433
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236440
|
|
MS JASHIBEN BHIKHABHAI MAKVANA
|
()
|
|
174
|
HIMATNAGAR
|
GJ-09-001-016-001/7712932
(Derol)
|
1109001000NRG24300320240869173
|
02/04/2024
|
MAKWANA JASHIBEN
|
1109001WL0027189
|
MAKWANA JASHIBEN
|
00415
|
SBIN0008433
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220236441
|
|
MS JASHIBEN BHIKHABHAI MAKVANA
|
()
|
|
175
|
HIMATNAGAR
|
GJ-09-001-016-001/7712938
(Derol)
|
1109001000NRG24300320240869174
|
02/04/2024
|
MAKWANA CHAMPABEN CUNABHAI
|
1109001WL0027189
|
MAKWANA CHAMPABEN CUNABHAI
|
00415
|
SBIN0008433
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3220236432
|
|
MR CHUNABHAI MULABHAI MAKWANA
|
()
|
|
176
|
HIMATNAGAR
|
GJ-09-001-016-001/7712938
(Derol)
|
1109001000NRG24300320240869178
|
02/04/2024
|
MAKWANA CHAMPABEN CUNABHAI
|
1109001WL0027189
|
MAKWANA CHAMPABEN CUNABHAI
|
00415
|
SBIN0008433
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220236433
|
|
MR CHUNABHAI MULABHAI MAKWANA
|
()
|
|
177
|
HIMATNAGAR
|
GJ-09-001-016-001/7712938
(Derol)
|
1109001000NRG24300320240869176
|
02/04/2024
|
MAKWANA JYOSANABEN NARESHBHAI
|
1109001WL0027189
|
MAKWANA JYOSANABEN NARESHBHAI
|
00415
|
SBIN0008433
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220236446
|
|
MS JYOTSHANABEN NARENDRAKUMAR MAKWANA
|
()
|
|
178
|
HIMATNAGAR
|
GJ-09-001-016-001/7712938
(Derol)
|
1109001000NRG24300320240869177
|
02/04/2024
|
MAKWANA JYOSANABEN NARESHBHAI
|
1109001WL0027189
|
MAKWANA JYOSANABEN NARESHBHAI
|
00415
|
SBIN0008433
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
3220236447
|
|
MS JYOTSHANABEN NARENDRAKUMAR MAKWANA
|
()
|
|
179
|
HIMATNAGAR
|
GJ-09-001-016-001/7712988
(Derol)
|
1109001000NRG24300320240869179
|
02/04/2024
|
RAVAL SONALBEN RAMESHBHAI
|
1109001WL0027189
|
RAVAL SONALBEN RAMESHBHAI
|
00415
|
SBIN0008433
|
218
|
218
|
Processed
|
23/04/2024
|
|
3220236490
|
|
MS SONALBEN RAMESHBHAI RAVAL
|
()
|
|
180
|
HIMATNAGAR
|
GJ-09-001-016-001/7712989
(Derol)
|
1109001000NRG24300320240869180
|
02/04/2024
|
RAVAL DAHYABHAI VIHABHAI
|
1109001WL0027189
|
RAVAL DAHYABHAI VIHABHAI
|
00415
|
SBIN0008433
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220236435
|
|
MR DAHYABHAI VIHABHAI RAVAL
|
()
|
|
181
|
HIMATNAGAR
|
GJ-09-001-016-001/7712989
(Derol)
|
1109001000NRG24300320240869182
|
02/04/2024
|
RAVAL DAHYABHAI VIHABHAI
|
1109001WL0027189
|
RAVAL DAHYABHAI VIHABHAI
|
00415
|
SBIN0008433
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220236434
|
|
MR DAHYABHAI VIHABHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20499
|
20499
|
|
|
|
|
|
|
|
|
182
|
HIMATNAGAR
|
GJ-09-001-071-001/552423
(Sachodar)
|
1109001000NRG24300320240869764
|
02/04/2024
|
POPATSINH BALUSINH CHAUHAN
|
1109001WL0027226
|
POPATSINH BALUSINH CHAUHAN
|
00415
|
SBIN0014975
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220236448
|
|
MR POPATSINH BALUSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
183
|
HIMATNAGAR
|
GJ-09-001-079-001/7704652
(Vaktapur)
|
1109001000NRG24300320240869823
|
02/04/2024
|
dhulabhai kodarbhai raval
|
1109001WL0027227
|
dhulabhai kodarbhai raval
|
00415
|
SBIN0017322
|
462
|
462
|
Processed
|
23/04/2024
|
|
3220236449
|
|
MR DHULABHAI KODARBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
184
|
HIMATNAGAR
|
GJ-09-001-040-001/7709500
(Karanpur)
|
1109001000NRG24210320240861046
|
02/04/2024
|
NITINKUMAR RANJITSINH PARMAR
|
1109001WL0026801
|
NITINKUMAR RANJITSINH PARMAR
|
00415
|
SBIN0060367
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
3220236451
|
|
MR NITINKUMAR RANJITSINH PARMAR
|
()
|
|
185
|
HIMATNAGAR
|
GJ-09-001-040-001/7709500
(Karanpur)
|
1109001000NRG24210320240861047
|
02/04/2024
|
NITINKUMAR RANJITSINH PARMAR
|
1109001WL0026801
|
NITINKUMAR RANJITSINH PARMAR
|
00415
|
SBIN0060367
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220236450
|
|
MR NITINKUMAR RANJITSINH PARMAR
|
()
|
|
186
|
HIMATNAGAR
|
GJ-09-001-040-001/7709500
(Karanpur)
|
1109001000NRG24300320240870638
|
02/04/2024
|
NITINKUMAR RANJITSINH PARMAR
|
1109001WL0027318
|
NITINKUMAR RANJITSINH PARMAR
|
00415
|
SBIN0060367
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
3220236452
|
|
MR NITINKUMAR RANJITSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
187
|
HIMATNAGAR
|
GJ-09-001-023-001/7710320
(Ghorvada)
|
1109001000NRG24300320240868856
|
02/04/2024
|
CHAMAR JAYANTIBHAI ALKHABHAI
|
1109001WL0027179
|
CHAMAR JAYANTIBHAI ALKHABHAI
|
00468
|
UBIN0531022
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220236455
|
|
CHAMAR JAYANTIBHAI ALKHABHAI
|
()
|
|
188
|
HIMATNAGAR
|
GJ-09-001-026-004/77077184
(Hamirgadh (khed))
|
1109001000NRG24010420240872643
|
02/04/2024
|
RABARI MAHENDRAKUMAR DEVABHAI
|
1109001WL0027414
|
RABARI MAHENDRAKUMAR DEVABHAI
|
00468
|
UBIN0531022
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236479
|
|
RABARI MAHENDRAKUMAR DEVABHAI
|
()
|
|
189
|
HIMATNAGAR
|
GJ-09-001-026-004/77077184
(Hamirgadh (khed))
|
1109001000NRG24010420240872644
|
02/04/2024
|
RABARI MAHENDRAKUMAR DEVABHAI
|
1109001WL0027414
|
RABARI MAHENDRAKUMAR DEVABHAI
|
00468
|
UBIN0531022
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220236478
|
|
RABARI MAHENDRAKUMAR DEVABHAI
|
()
|
|
190
|
HIMATNAGAR
|
GJ-09-001-043-001/7710052
(Khed)
|
1109001000NRG24300320240870196
|
02/04/2024
|
MAKVANA CHEHARBEN SOMSINH
|
1109001WL0027287
|
MAKVANA CHEHARBEN SOMSINH
|
00468
|
UBIN0531022
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220236454
|
|
MAKVANA CHEHARBEN SOMSINH
|
()
|
|
191
|
HIMATNAGAR
|
GJ-09-001-043-001/7710052
(Khed)
|
1109001000NRG24300320240870197
|
02/04/2024
|
MAKVANA CHEHARBEN SOMSINH
|
1109001WL0027287
|
MAKVANA CHEHARBEN SOMSINH
|
00468
|
UBIN0531022
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3220236453
|
|
MAKVANA CHEHARBEN SOMSINH
|
()
|
|
192
|
HIMATNAGAR
|
GJ-09-006-043-007/77012615
(Medi Timba)
|
1109006000NRG24300320240870150
|
02/04/2024
|
BHAGORA ANILKUMAR BABUBHAI
|
1109006WL0027280
|
BHAGORA ANILKUMAR BABUBHAI
|
00468
|
UBIN0531022
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236456
|
|
BHAGORA ANILKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
193
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599823
(Adpodra)
|
1109001000NRG24300320240869011
|
02/04/2024
|
ZALA VIJAYABEN SHAILESHSINH
|
1109001WL0027183
|
ZALA VIJAYABEN SHAILESHSINH
|
00468
|
UBIN0536555
|
585
|
585
|
Processed
|
23/04/2024
|
|
3220236459
|
|
ZALA VIJAYABEN SHAILESHSINH
|
()
|
|
194
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599873
(Adpodra)
|
1109001000NRG24300320240869012
|
02/04/2024
|
MAKWANA KANUSINH
|
1109001WL0027183
|
MAKWANA KANUSINH
|
00468
|
UBIN0536555
|
970
|
970
|
Processed
|
23/04/2024
|
|
3220236463
|
|
MAKWANA KANUSINH
|
()
|
|
195
|
HIMATNAGAR
|
GJ-09-001-034-001/7712126
(Javanpura)
|
1109001000NRG24300320240869095
|
02/04/2024
|
GOSWAMI BABUPURI KAILASHPURI
|
1109001WL0027186
|
GOSWAMI BABUPURI KAILASHPURI
|
00468
|
UBIN0536555
|
606
|
606
|
Processed
|
23/04/2024
|
|
3220236458
|
|
GOSWAMI BABUPURI KAILASHPURI
|
()
|
|
196
|
HIMATNAGAR
|
GJ-09-001-034-002/7711647
(Javanpura)
|
1109001000NRG24300320240869103
|
02/04/2024
|
RATHOD PARBATSINH LAKHUJI
|
1109001WL0027186
|
RATHOD PARBATSINH LAKHUJI
|
00468
|
UBIN0536555
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236461
|
|
RATHOD PARBATSINH LAKHUJI
|
()
|
|
197
|
HIMATNAGAR
|
GJ-09-001-069-001/8854170
(Raygadh)
|
1109001000NRG24210320240861042
|
02/04/2024
|
SOLANKI LAXMIBEN JAGATSINH
|
1109001WL0026800
|
SOLANKI LAXMIBEN JAGATSINH
|
00468
|
UBIN0536555
|
832
|
832
|
Processed
|
23/04/2024
|
|
3220236460
|
|
SOLANKI LAXMIBEN JAGATSINH
|
()
|
|
198
|
HIMATNAGAR
|
GJ-09-001-069-001/8854176
(Raygadh)
|
1109001000NRG24210320240861043
|
02/04/2024
|
PARMAR RANJITSINH GALBAJI
|
1109001WL0026800
|
PARMAR RANJITSINH GALBAJI
|
00468
|
UBIN0536555
|
832
|
832
|
Processed
|
23/04/2024
|
|
3220236457
|
|
PARMAR RANJITSINH GALBAJI
|
()
|
|
199
|
HIMATNAGAR
|
GJ-09-001-069-001/8854342
(Raygadh)
|
1109001000NRG24210320240861044
|
02/04/2024
|
GOPALSINH JAGATSINH MAKVANA
|
1109001WL0026800
|
GOPALSINH JAGATSINH MAKVANA
|
00468
|
UBIN0536555
|
828
|
828
|
Processed
|
23/04/2024
|
|
3220236462
|
|
GOPALSINH JAGATSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
200
|
HIMATNAGAR
|
GJ-09-001-071-001/552479
(Sachodar)
|
1109001000NRG24300320240869771
|
02/04/2024
|
PARMAR HANSABEN JAYANTIBHAI
|
1109001WL0027226
|
PARMAR HANSABEN JAYANTIBHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Rejected
|
23/04/2024
|
|
3220236464
|
Account closed
|
|
|
|
201
|
HIMATNAGAR
|
GJ-09-001-071-001/7708081
(Sachodar)
|
1109001000NRG24300320240869777
|
02/04/2024
|
PRAJAPATI VINABEN AMRUTBHAI
|
1109001WL0027226
|
PRAJAPATI VINABEN AMRUTBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236475
|
|
PRAJAPATI VINABEN AMRUTBHAI
|
()
|
|
202
|
HIMATNAGAR
|
GJ-09-001-071-001/7708093
(Sachodar)
|
1109001000NRG24300320240869866
|
02/04/2024
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
1109001WL0027229
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236474
|
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
()
|
|
203
|
HIMATNAGAR
|
GJ-09-001-071-001/7708130
(Sachodar)
|
1109001000NRG24300320240869870
|
02/04/2024
|
MAKWANA KARANSINH KOHSINH
|
1109001WL0027229
|
MAKWANA KARANSINH KOHSINH
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236468
|
|
MAKWANA KARANSINH KOHSINH
|
()
|
|
204
|
HIMATNAGAR
|
GJ-09-001-071-001/7708145
(Sachodar)
|
1109001000NRG24300320240869785
|
02/04/2024
|
PARMAR ALAKHIBEN MULABHAI
|
1109001WL0027226
|
PARMAR ALAKHIBEN MULABHAI
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236465
|
|
PARMAR ALAKHIBEN MULABHAI
|
()
|
|
205
|
HIMATNAGAR
|
GJ-09-001-071-001/7708150
(Sachodar)
|
1109001000NRG24300320240869789
|
02/04/2024
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109001WL0027226
|
PARMAR KANTABEN JITENDRAKUMAR
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236466
|
|
PARMAR KANTABEN JITENDRAKUMAR
|
()
|
|
206
|
HIMATNAGAR
|
GJ-09-001-071-001/7715675-B
(Sachodar)
|
1109001000NRG24300320240869874
|
02/04/2024
|
CHENVA PUSHPABEN RAJESHKUMAR
|
1109001WL0027229
|
CHENVA PUSHPABEN RAJESHKUMAR
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236473
|
|
CHENVA PUSHPABEN RAJESHKUMAR
|
()
|
|
207
|
HIMATNAGAR
|
GJ-09-001-071-001/7715681-D
(Sachodar)
|
1109001000NRG24300320240869795
|
02/04/2024
|
VAGHARI RAJUBHAI PUNJABHAI
|
1109001WL0027226
|
VAGHARI RAJUBHAI PUNJABHAI
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
3220236471
|
|
VAGHARI RAJUBHAI PUNJABHAI
|
()
|
|
208
|
HIMATNAGAR
|
GJ-09-001-071-001/7715686-A
(Sachodar)
|
1109001000NRG24300320240869876
|
02/04/2024
|
PARAMAR RANJANBEN
|
1109001WL0027229
|
PARAMAR RANJANBEN
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
3220236470
|
|
PARAMAR RANJANBEN
|
()
|
|
209
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D
(Sachodar)
|
1109001000NRG24300320240869797
|
02/04/2024
|
VAGHARI SAJANBEN DASHRATHBHAI
|
1109001WL0027226
|
VAGHARI SAJANBEN DASHRATHBHAI
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
3220236467
|
|
VAGHARI SAJANBEN DASHRATHBHAI
|
()
|
|
210
|
HIMATNAGAR
|
GJ-09-001-071-001/7715805
(Sachodar)
|
1109001000NRG24300320240869807
|
02/04/2024
|
CHENVA DINESHBHAI RAMABHAI
|
1109001WL0027226
|
CHENVA DINESHBHAI RAMABHAI
|
00468
|
UBIN0544329
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220236469
|
|
CHENVA DINESHBHAI RAMABHAI
|
()
|
|
211
|
HIMATNAGAR
|
GJ-09-001-071-001/7715815
(Sachodar)
|
1109001000NRG24300320240869877
|
02/04/2024
|
CHENVA SHITALBEN NILESHBHAI
|
1109001WL0027229
|
CHENVA SHITALBEN NILESHBHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220236472
|
|
CHENVA SHITALBEN NILESHBHAI
|
()
|
|
212
|
HIMATNAGAR
|
GJ-09-001-071-001/7715865
(Sachodar)
|
1109001000NRG24300320240869812
|
02/04/2024
|
MAKWANA KAILASBA KALUSINH
|
1109001WL0027226
|
MAKWANA KAILASBA KALUSINH
|
00468
|
UBIN0544329
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220236476
|
|
MAKWANA KAILASBA KALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
213
|
HIMATNAGAR
|
GJ-09-006-043-007/77012639
(Medi Timba)
|
1109006000NRG24300320240870162
|
02/04/2024
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
1109006WL0027280
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
00468
|
UBIN0571407
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220236477
|
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
214
|
HIMATNAGAR
|
GJ-09-001-010-001/7713607
(Bhavpur)
|
1109001000NRG24300320240869020
|
02/04/2024
|
VANKAR MADHUBEN PRAVINBHAI
|
1109001WL0027184
|
VANKAR MADHUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
23/04/2024
|
|
3220236389
|
|
VANKAR MADHUBEN PRAVINBHAI
|
()
|
|
215
|
HIMATNAGAR
|
GJ-09-001-010-001/7713611
(Bhavpur)
|
1109001000NRG24300320240869021
|
02/04/2024
|
CHAMAR DINESHBHAI
|
1109001WL0027184
|
CHAMAR DINESHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
23/04/2024
|
|
3220236378
|
|
CHAMAR DINESHBHAI
|
()
|
|
216
|
HIMATNAGAR
|
GJ-09-001-010-001/7713661
(Bhavpur)
|
1109001000NRG24300320240869033
|
02/04/2024
|
VANKAR DHULIBEN MONABHAI
|
1109001WL0027184
|
VANKAR DHULIBEN MONABHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
23/04/2024
|
|
3220236383
|
|
VANKAR DHULIBEN MONABHAI
|
()
|
|
217
|
HIMATNAGAR
|
GJ-09-001-010-001/7713682
(Bhavpur)
|
1109001000NRG24300320240869037
|
02/04/2024
|
VANKAR RAMANBHAI REVABHAI
|
1109001WL0027184
|
VANKAR RAMANBHAI REVABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
23/04/2024
|
|
3220236380
|
|
VANKAR RAMANBHAI REVABHAI
|
()
|
|
218
|
HIMATNAGAR
|
GJ-09-001-010-001/7713875
(Bhavpur)
|
1109001000NRG24300320240869044
|
02/04/2024
|
VANKAR LALITABEN VIRJIBHAI
|
1109001WL0027184
|
VANKAR LALITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
138
|
138
|
Processed
|
23/04/2024
|
|
3220236494
|
|
VANKAR LALITABEN VIRJIBHAI
|
()
|
|
219
|
HIMATNAGAR
|
GJ-09-001-018-001/535247-A
(Dhundhor)
|
1109001000NRG24300320240869510
|
02/04/2024
|
PARMAR DHULIBEN SARDARSINH
|
1109001WL0027209
|
PARMAR DHULIBEN SARDARSINH
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
23/04/2024
|
|
3220236395
|
|
PARMAR DHULIBEN SARDARSINH
|
()
|
|
220
|
HIMATNAGAR
|
GJ-09-001-018-001/7714223
(Dhundhor)
|
1109001000NRG24300320240869530
|
02/04/2024
|
PANDAY MANIBEN RAMESHBHAI
|
1109001WL0027209
|
PANDAY MANIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
23/04/2024
|
|
3220236401
|
|
PANDAY MANIBEN RAMESHBHAI
|
()
|
|
221
|
HIMATNAGAR
|
GJ-09-001-018-001/7714223
(Dhundhor)
|
1109001000NRG24210320240860896
|
02/04/2024
|
PANDAY MANIBEN RAMESHBHAI
|
1109001WL0026798
|
PANDAY MANIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236402
|
|
PANDAY MANIBEN RAMESHBHAI
|
()
|
|
222
|
HIMATNAGAR
|
GJ-09-001-018-001/7714417
(Dhundhor)
|
1109001000NRG24210320240860897
|
02/04/2024
|
PANDYA INDUBEN RAMESHBHAI
|
1109001WL0026798
|
PANDYA INDUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236385
|
|
PANDYA INDUBEN RAMESHBHAI
|
()
|
|
223
|
HIMATNAGAR
|
GJ-09-001-018-001/7714417
(Dhundhor)
|
1109001000NRG24300320240869537
|
02/04/2024
|
PANDYA INDUBEN RAMESHBHAI
|
1109001WL0027209
|
PANDYA INDUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236386
|
|
PANDYA INDUBEN RAMESHBHAI
|
()
|
|
224
|
HIMATNAGAR
|
GJ-09-001-018-001/7715952
(Dhundhor)
|
1109001000NRG24300320240869552
|
02/04/2024
|
RATHOD PUNJIBEN PUNJAJI
|
1109001WL0027209
|
RATHOD PUNJIBEN PUNJAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236404
|
|
RATHOD PUNJIBEN PUNJAJI
|
()
|
|
225
|
HIMATNAGAR
|
GJ-09-001-018-001/7716084
(Dhundhor)
|
1109001000NRG24300320240869569
|
02/04/2024
|
PARMAR JOSHANABEN RAMESHSINH
|
1109001WL0027209
|
PARMAR JOSHANABEN RAMESHSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220236396
|
|
PARMAR JOSHANABEN RAMESHSINH
|
()
|
|
226
|
HIMATNAGAR
|
GJ-09-001-018-001/7716085
(Dhundhor)
|
1109001000NRG24300320240869573
|
02/04/2024
|
PARMAR MADUBEN FULSINH
|
1109001WL0027209
|
PARMAR MADUBEN FULSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236390
|
|
PARMAR MADUBEN FULSINH
|
()
|
|
227
|
HIMATNAGAR
|
GJ-09-001-018-001/7716096
(Dhundhor)
|
1109001000NRG24300320240869584
|
02/04/2024
|
RANJITSINH KANSINH PARMAR
|
1109001WL0027209
|
RANJITSINH KANSINH PARMAR
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220236405
|
|
RANJITSINH KANSINH PARMAR
|
()
|
|
228
|
HIMATNAGAR
|
GJ-09-001-023-001/7710352
(Ghorvada)
|
1109001000NRG24300320240868860
|
02/04/2024
|
RAVAL TINEBEN MAHESHBHAI
|
1109001WL0027179
|
RAVAL TINEBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220236409
|
|
RAVAL TINEBEN MAHESHBHAI
|
()
|
|
229
|
HIMATNAGAR
|
GJ-09-001-023-001/7715795
(Ghorvada)
|
1109001000NRG24300320240868865
|
02/04/2024
|
BHAMBHI RAMILABEN PASHABHAI
|
1109001WL0027179
|
BHAMBHI RAMILABEN PASHABHAI
|
00502
|
BKDN0700000
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220236408
|
|
BHAMBHI RAMILABEN PASHABHAI
|
()
|
|
230
|
HIMATNAGAR
|
GJ-09-001-023-001/7715927
(Ghorvada)
|
1109001000NRG24300320240868885
|
02/04/2024
|
RAVAL BHAVANABEN GOKALBHAI
|
1109001WL0027179
|
RAVAL BHAVANABEN GOKALBHAI
|
00502
|
BKDN0700000
|
1356
|
1356
|
Rejected
|
23/04/2024
|
|
3220236373
|
No Such Account
|
|
|
|
231
|
HIMATNAGAR
|
GJ-09-001-023-001/7715941
(Ghorvada)
|
1109001000NRG24300320240868891
|
02/04/2024
|
RAVAL VASANTBHAI KALABHAI
|
1109001WL0027179
|
RAVAL VASANTBHAI KALABHAI
|
00502
|
BKDN0700000
|
1380
|
1380
|
Rejected
|
23/04/2024
|
|
3220236372
|
No Such Account
|
|
|
|
232
|
HIMATNAGAR
|
GJ-09-001-034-002/7712143
(Javanpura)
|
1109001000NRG24300320240869111
|
02/04/2024
|
PARMAR AMRUTSINH JAGATSINH
|
1109001WL0027186
|
PARMAR AMRUTSINH JAGATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236407
|
|
PARMAR AMRUTSINH JAGATSINH
|
()
|
|
233
|
HIMATNAGAR
|
GJ-09-001-059-002/7704457
(Pedhmala)
|
1109001000NRG24300320240869218
|
02/04/2024
|
JUJABEN
|
1109001WL0027195
|
JUJABEN
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236376
|
|
JUJABEN
|
()
|
|
234
|
HIMATNAGAR
|
GJ-09-001-059-002/7704473
(Pedhmala)
|
1109001000NRG24300320240869223
|
02/04/2024
|
ZALA SOVANBEN VANRAJSINH
|
1109001WL0027195
|
ZALA SOVANBEN VANRAJSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236375
|
|
ZALA SOVANBEN VANRAJSINH
|
()
|
|
235
|
HIMATNAGAR
|
GJ-09-001-059-002/7715256
(Pedhmala)
|
1109001000NRG24300320240869226
|
02/04/2024
|
BHAVNABEN
|
1109001WL0027195
|
BHAVNABEN
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220236406
|
|
BHAVNABEN
|
()
|
|
236
|
HIMATNAGAR
|
GJ-09-001-059-002/771536947
(Pedhmala)
|
1109001000NRG24300320240869235
|
02/04/2024
|
SOLANKI KANTABEN BABUJI
|
1109001WL0027195
|
SOLANKI KANTABEN BABUJI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220236393
|
|
SOLANKI KANTABEN BABUJI
|
()
|
|
237
|
HIMATNAGAR
|
GJ-09-001-059-002/771536969
(Pedhmala)
|
1109001000NRG24300320240869243
|
02/04/2024
|
ZALA TULASIBEN VASANTKUMAR
|
1109001WL0027195
|
ZALA TULASIBEN VASANTKUMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236400
|
|
ZALA TULASIBEN VASANTKUMAR
|
()
|
|
238
|
HIMATNAGAR
|
GJ-09-001-059-002/771536972
(Pedhmala)
|
1109001000NRG24300320240869246
|
02/04/2024
|
FALGUNABEN ASHOKKUMAR VANKAR
|
1109001WL0027195
|
FALGUNABEN ASHOKKUMAR VANKAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236384
|
|
FALGUNABEN ASHOKKUMAR VANKAR
|
()
|
|
239
|
HIMATNAGAR
|
GJ-09-001-059-004/550402
(Pedhmala)
|
1109001000NRG24300320240869255
|
02/04/2024
|
CHAUHAN CHOKHIBEN AMARAJI
|
1109001WL0027195
|
CHAUHAN CHOKHIBEN AMARAJI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3220236394
|
|
CHAUHAN CHOKHIBEN AMARAJI
|
()
|
|
240
|
HIMATNAGAR
|
GJ-09-001-059-004/7715169
(Pedhmala)
|
1109001000NRG24300320240870719
|
02/04/2024
|
CHUHAN USHABEN AJAMELJI
|
1109001WL0027332
|
CHUHAN USHABEN AJAMELJI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
3220236370
|
No Such Account
|
|
|
|
241
|
HIMATNAGAR
|
GJ-09-001-059-004/7715173
(Pedhmala)
|
1109001000NRG24300320240869256
|
02/04/2024
|
VANKAR PUNJABHAI MOGHABHAI
|
1109001WL0027195
|
VANKAR PUNJABHAI MOGHABHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220236377
|
|
VANKAR PUNJABHAI MOGHABHAI
|
()
|
|
242
|
HIMATNAGAR
|
GJ-09-001-059-004/7715314
(Pedhmala)
|
1109001000NRG24300320240869262
|
02/04/2024
|
CHAUHAN NAINABEN LALAJI
|
1109001WL0027195
|
CHAUHAN NAINABEN LALAJI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3220236388
|
|
CHAUHAN NAINABEN LALAJI
|
()
|
|
243
|
HIMATNAGAR
|
GJ-09-001-059-004/7715339
(Pedhmala)
|
1109001000NRG24300320240869269
|
02/04/2024
|
CHAUHAN PRATAPJI NATHAJI
|
1109001WL0027195
|
CHAUHAN PRATAPJI NATHAJI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220236382
|
|
CHAUHAN PRATAPJI NATHAJI
|
()
|
|
244
|
HIMATNAGAR
|
GJ-09-001-070-001/7714601
(Rupal)
|
1109001000NRG24300320240869142
|
02/04/2024
|
RAVAL RAMESHBHAI MOHANBHAI
|
1109001WL0027188
|
RAVAL RAMESHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Rejected
|
23/04/2024
|
|
3220236371
|
No Such Account
|
|
|
|
245
|
HIMATNAGAR
|
GJ-09-001-070-001/7714643
(Rupal)
|
1109001000NRG24300320240869145
|
02/04/2024
|
VANKAR MUKESHBHAI KALABHAI
|
1109001WL0027188
|
VANKAR MUKESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
23/04/2024
|
|
3220236403
|
|
VANKAR MUKESHBHAI KALABHAI
|
()
|
|
246
|
HIMATNAGAR
|
GJ-09-001-070-001/7715897
(Rupal)
|
1109001000NRG24300320240869148
|
02/04/2024
|
KHANT GOPALBHAI RAMANBHHAI
|
1109001WL0027188
|
KHANT GOPALBHAI RAMANBHHAI
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3220236381
|
|
KHANT GOPALBHAI RAMANBHHAI
|
()
|
|
247
|
HIMATNAGAR
|
GJ-09-001-082-001/566513
(Vavdi)
|
1109001000NRG24300320240868894
|
02/04/2024
|
MAKWANA LAXMIBEN KANUSINH
|
1109001WL0027180
|
MAKWANA LAXMIBEN KANUSINH
|
00502
|
BKDN0700000
|
202
|
202
|
Processed
|
23/04/2024
|
|
3220236399
|
|
MAKWANA LAXMIBEN KANUSINH
|
()
|
|
248
|
HIMATNAGAR
|
GJ-09-001-082-001/7712023
(Vavdi)
|
1109001000NRG24300320240868898
|
02/04/2024
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
1109001WL0027180
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
23/04/2024
|
|
3220236483
|
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
()
|
|
249
|
HIMATNAGAR
|
GJ-09-001-082-001/7712031-A
(Vavdi)
|
1109001000NRG24300320240868899
|
02/04/2024
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
1109001WL0027180
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220236387
|
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
()
|
|
250
|
HIMATNAGAR
|
GJ-09-001-082-001/7713048
(Vavdi)
|
1109001000NRG24300320240868903
|
02/04/2024
|
MAKWANA DAXABEN BHARATSINH
|
1109001WL0027180
|
MAKWANA DAXABEN BHARATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220236493
|
|
MAKWANA DAXABEN BHARATSINH
|
()
|
|
251
|
HIMATNAGAR
|
GJ-09-001-082-001/7713065
(Vavdi)
|
1109001000NRG24300320240868904
|
02/04/2024
|
MAKWANA RANJANBEN MAHENDRASIN
|
1109001WL0027180
|
MAKWANA RANJANBEN MAHENDRASIN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220236392
|
|
MAKWANA RANJANBEN MAHENDRASIN
|
()
|
|
252
|
HIMATNAGAR
|
GJ-09-001-082-001/7713234
(Vavdi)
|
1109001000NRG24300320240868908
|
02/04/2024
|
MAKWANA MADHUBEN ALUSINH
|
1109001WL0027180
|
MAKWANA MADHUBEN ALUSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220236391
|
|
MAKWANA MADHUBEN ALUSINH
|
()
|
|
253
|
HIMATNAGAR
|
GJ-09-001-082-001/771333405
(Vavdi)
|
1109001000NRG24300320240868924
|
02/04/2024
|
SHILPABEN KIRITSINH MAKWANA
|
1109001WL0027180
|
SHILPABEN KIRITSINH MAKWANA
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
23/04/2024
|
|
3220236397
|
|
SHILPABEN KIRITSINH MAKWANA
|
()
|
|
254
|
HIMATNAGAR
|
GJ-09-001-082-001/7713337
(Vavdi)
|
1109001000NRG24300320240868938
|
02/04/2024
|
MAKWANA DEVUBEN DILIPSINH
|
1109001WL0027180
|
MAKWANA DEVUBEN DILIPSINH
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
23/04/2024
|
|
3220236495
|
|
MAKWANA DEVUBEN DILIPSINH
|
()
|
|
255
|
HIMATNAGAR
|
GJ-09-001-082-001/7713345
(Vavdi)
|
1109001000NRG24300320240868942
|
02/04/2024
|
MAKWANA MANOJSINH BALUSINH
|
1109001WL0027180
|
MAKWANA MANOJSINH BALUSINH
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220236374
|
|
MAKWANA MANOJSINH BALUSINH
|
()
|
|
256
|
HIMATNAGAR
|
GJ-09-001-082-002/555625-A
(Vavdi)
|
1109001000NRG24300320240868946
|
02/04/2024
|
MAKWANA SHARDABEN HITENDRASINH
|
1109001WL0027180
|
MAKWANA SHARDABEN HITENDRASINH
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
23/04/2024
|
|
3220236398
|
|
MAKWANA SHARDABEN HITENDRASINH
|
()
|
|
257
|
HIMATNAGAR
|
GJ-09-001-082-002/7712272-B
(Vavdi)
|
1109001000NRG24300320240868949
|
02/04/2024
|
CHAMAR KAILASHBEN MITESHBHAI
|
1109001WL0027180
|
CHAMAR KAILASHBEN MITESHBHAI
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
23/04/2024
|
|
3220236379
|
|
CHAMAR KAILASHBEN MITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46312
|
46312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287107
|
287107
|
|
|
|
|
|
|
|