|
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)
|
1109001000NRG24300320240870213
|
02/04/2024
|
PARMAR NIKITABEN KALAJI
|
1109001WL0027287
|
PARMAR NIKITABEN KALAJI
|
00045
|
BARB0DBBAMN
|
1135
|
1135
|
Processed
|
23/04/2024
|
|
3220237051
|
|
PARMAR NIKITABEN KALAJI
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-006-023-001/8854070
(Hathrol)
|
1109006000NRG24300320240870066
|
02/04/2024
|
NANDANBEN RANJITBHAI KHARADI
|
1109006WL0027274
|
NANDANBEN RANJITBHAI KHARADI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220237048
|
|
NANDANBEN RANJITBHAI KHARADI
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-006-023-001/8854083
(Hathrol)
|
1109006000NRG24300320240870067
|
02/04/2024
|
MANJULABEN BHATHIJI MAKWANA
|
1109006WL0027274
|
MANJULABEN BHATHIJI MAKWANA
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220236972
|
|
MANJULABEN BHATHIJI MAKWANA
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-006-023-001/8854212
(Hathrol)
|
1109006000NRG24300320240870068
|
02/04/2024
|
LALSINH JAVAJI KHANT
|
1109006WL0027274
|
LALSINH JAVAJI KHANT
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220236861
|
|
LALSINH JAVAJI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11887
|
11887
|
|
|
|
|
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-001-013-001/533535
(Chandarni)
|
1109001000NRG24300320240869713
|
02/04/2024
|
RAVAL KANTIBHAI GHELABHAI
|
1109001WL0027225
|
RAVAL KANTIBHAI GHELABHAI
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220237057
|
|
RAVAL KANTIBHAI GHELABHAI
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-013-001/533855
(Chandarni)
|
1109001000NRG24300320240869718
|
02/04/2024
|
CHAMAR GALBIBEN BECHARBHAI
|
1109001WL0027225
|
CHAMAR GALBIBEN BECHARBHAI
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220237052
|
|
CHAMAR GALBIBEN BECHARBHAI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-013-001/533873
(Chandarni)
|
1109001000NRG24300320240869723
|
02/04/2024
|
CHAMAR NARMADABEN KHEMABHAI
|
1109001WL0027225
|
CHAMAR NARMADABEN KHEMABHAI
|
00045
|
BARB0DBCNRI
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220236864
|
|
CHAMAR NARMADABEN KHEMABHAI
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-013-001/7709045
(Chandarni)
|
1109001000NRG24300320240869732
|
02/04/2024
|
PARESHBHAI
|
1109001WL0027225
|
PARESHBHAI
|
00045
|
BARB0DBCNRI
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220236888
|
|
PARESHBHAI
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-013-001/7709067
(Chandarni)
|
1109001000NRG24300320240869735
|
02/04/2024
|
MAKWANA JASHIBEN PRATAPSINH
|
1109001WL0027225
|
MAKWANA JASHIBEN PRATAPSINH
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220237059
|
|
MAKWANA JASHIBEN PRATAPSINH
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-013-001/7709070
(Chandarni)
|
1109001000NRG24300320240869742
|
02/04/2024
|
VANKAR HARESHBHAI MULJIBHAI
|
1109001WL0027225
|
VANKAR HARESHBHAI MULJIBHAI
|
00045
|
BARB0DBCNRI
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220237058
|
|
VANKAR HARESHBHAI MULJIBHAI
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-001-013-001/7709077
(Chandarni)
|
1109001000NRG24300320240869745
|
02/04/2024
|
CHAMAR KAILASHBEN AMRUTBHAI
|
1109001WL0027225
|
CHAMAR KAILASHBEN AMRUTBHAI
|
00045
|
BARB0DBCNRI
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220236973
|
|
CHAMAR KAILASHBEN AMRUTBHAI
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-001-013-001/7709078
(Chandarni)
|
1109001000NRG24300320240869751
|
02/04/2024
|
VALABHAI ARKHABHAI CHAMAR
|
1109001WL0027225
|
VALABHAI ARKHABHAI CHAMAR
|
00045
|
BARB0DBCNRI
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220236868
|
|
VALABHAI ARKHABHAI CHAMAR
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-013-001/7709101
(Chandarni)
|
1109001000NRG24300320240869756
|
02/04/2024
|
JASAVANTBHAI
|
1109001WL0027225
|
JASAVANTBHAI
|
00045
|
BARB0DBCNRI
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220237056
|
|
JASAVANTBHAI
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-013-001/7709108
(Chandarni)
|
1109001000NRG24300320240869763
|
02/04/2024
|
CHAMAR JASHIBEN ARKHABHAI
|
1109001WL0027225
|
CHAMAR JASHIBEN ARKHABHAI
|
00045
|
BARB0DBCNRI
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236904
|
|
CHAMAR JASHIBEN ARKHABHAI
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-001-013-001/7709179
(Chandarni)
|
1109001000NRG24300320240869859
|
02/04/2024
|
PARULBEN
|
1109001WL0027228
|
PARULBEN
|
00045
|
BARB0DBCNRI
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220237062
|
|
PARULBEN
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-043-001/7710014
(Khed)
|
1109001000NRG24300320240870181
|
02/04/2024
|
PARMAR RADHABEN
|
1109001WL0027287
|
PARMAR RADHABEN
|
00045
|
BARB0DBCNRI
|
226
|
226
|
Processed
|
23/04/2024
|
|
3220236896
|
|
PARMAR RADHABEN
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-043-001/7710021
(Khed)
|
1109001000NRG24300320240870183
|
02/04/2024
|
RATHOD ANILABEN
|
1109001WL0027287
|
RATHOD ANILABEN
|
00045
|
BARB0DBCNRI
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220236908
|
|
RATHOD ANILABEN
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-043-001/7710028
(Khed)
|
1109001000NRG24300320240870191
|
02/04/2024
|
PARMAR DAXABEN HITENDRAKUMAR
|
1109001WL0027287
|
PARMAR DAXABEN HITENDRAKUMAR
|
00045
|
BARB0DBCNRI
|
1130
|
1130
|
Processed
|
23/04/2024
|
|
3220236872
|
|
PARMAR DAXABEN HITENDRAKUMAR
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-001-043-001/7710064
(Khed)
|
1109001000NRG24300320240870201
|
02/04/2024
|
MAKWANA MANJULABEN DANSINH
|
1109001WL0027287
|
MAKWANA MANJULABEN DANSINH
|
00045
|
BARB0DBCNRI
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220237060
|
|
MAKWANA MANJULABEN DANSINH
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-001-043-001/7710073
(Khed)
|
1109001000NRG24300320240870203
|
02/04/2024
|
HIRALBEN NARESHKUMAR PARMAR
|
1109001WL0027287
|
HIRALBEN NARESHKUMAR PARMAR
|
00045
|
BARB0DBCNRI
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220236873
|
|
HIRALBEN NARESHKUMAR PARMAR
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-001-043-001/7710073
(Khed)
|
1109001000NRG24300320240870202
|
02/04/2024
|
PARMAR MADHUBEN RAJUJI
|
1109001WL0027287
|
PARMAR MADHUBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220236897
|
|
PARMAR MADHUBEN RAJUJI
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-043-001/7710088
(Khed)
|
1109001000NRG24300320240870214
|
02/04/2024
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
1109001WL0027287
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
00045
|
BARB0DBCNRI
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220236907
|
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-043-004/565276
(Khed)
|
1109001000NRG24300320240870248
|
02/04/2024
|
HARESHBHAI MAGANBHAI PARMAR
|
1109001WL0027288
|
HARESHBHAI MAGANBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236901
|
|
HARESHBHAI MAGANBHAI PARMAR
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-001-043-004/565288-A
(Khed)
|
1109001000NRG24300320240870254
|
02/04/2024
|
GEETABEN RAMANBHAI PARMAR
|
1109001WL0027288
|
GEETABEN RAMANBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220236902
|
|
GEETABEN RAMANBHAI PARMAR
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-001-043-004/565289-A
(Khed)
|
1109001000NRG24300320240870255
|
02/04/2024
|
BHAGVATIBEN
|
1109001WL0027288
|
BHAGVATIBEN
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220236870
|
|
BHAGVATIBEN
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-001-043-004/7708651
(Khed)
|
1109001000NRG24300320240870259
|
02/04/2024
|
PANKITABEN DEVABHAI PRAJAPATI
|
1109001WL0027288
|
PANKITABEN DEVABHAI PRAJAPATI
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3220236905
|
|
PANKITABEN DEVABHAI PRAJAPATI
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-043-004/7708677
(Khed)
|
1109001000NRG24300320240870266
|
02/04/2024
|
RAMILABEN KANUBHAI PARMAR
|
1109001WL0027288
|
RAMILABEN KANUBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3220236869
|
|
RAMILABEN KANUBHAI PARMAR
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-001-043-004/7808757
(Khed)
|
1109001000NRG24300320240870267
|
02/04/2024
|
KODRIBEN NARABHAI PARMAR
|
1109001WL0027288
|
KODRIBEN NARABHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3220236866
|
|
KODRIBEN NARABHAI PARMAR
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-001-043-004/7808810
(Khed)
|
1109001000NRG24300320240870274
|
02/04/2024
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
1109001WL0027288
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
00045
|
BARB0DBCNRI
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220236939
|
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-006-043-007/77012603
(Medi Timba)
|
1109006000NRG24300320240870143
|
02/04/2024
|
NINAMA JAMNABEN LAXMANBHAI
|
1109006WL0027280
|
NINAMA JAMNABEN LAXMANBHAI
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3220236934
|
|
NINAMA JAMNABEN LAXMANBHAI
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-006-043-007/77012613
(Medi Timba)
|
1109006000NRG24300320240870147
|
02/04/2024
|
BHAGORA MANUBEN SOMABHAI
|
1109006WL0027280
|
BHAGORA MANUBEN SOMABHAI
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236877
|
|
BHAGORA MANUBEN SOMABHAI
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-006-043-007/77012625
(Medi Timba)
|
1109006000NRG24300320240870152
|
02/04/2024
|
BHAGORA MIRABEN AMARABHAI
|
1109006WL0027280
|
BHAGORA MIRABEN AMARABHAI
|
00045
|
BARB0DBCNRI
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3220236936
|
|
BHAGORA MIRABEN AMARABHAI
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-006-043-007/77012628
(Medi Timba)
|
1109006000NRG24300320240870156
|
02/04/2024
|
BHAGORA KAILASHBEN SANKARBHAI
|
1109006WL0027280
|
BHAGORA KAILASHBEN SANKARBHAI
|
00045
|
BARB0DBCNRI
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220236910
|
|
BHAGORA KAILASHBEN SANKARBHAI
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-006-043-007/77012660
(Medi Timba)
|
1109006000NRG24300320240870164
|
02/04/2024
|
BHAGORA LALJIBHAI BADABHAI
|
1109006WL0027280
|
BHAGORA LALJIBHAI BADABHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220236935
|
|
BHAGORA LALJIBHAI BADABHAI
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-006-043-007/888449158
(Medi Timba)
|
1109006000NRG24300320240870171
|
02/04/2024
|
JAYABEN SHAILESHBHAI BHAGORA
|
1109006WL0027280
|
JAYABEN SHAILESHBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220236874
|
|
JAYABEN SHAILESHBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35993
|
35993
|
|
|
|
|
|
|
|
|
36
|
HIMATNAGAR
|
GJ-09-001-082-002/7713210
(Vavdi)
|
1109001000NRG24300320240868962
|
02/04/2024
|
MANOJBHAI DAHYABHAI VANKAR
|
1109001WL0027180
|
MANOJBHAI DAHYABHAI VANKAR
|
00045
|
BARB0DBHIMA
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220236878
|
|
MANOJBHAI DAHYABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
37
|
HIMATNAGAR
|
GJ-09-001-010-001/7713618
(Bhavpur)
|
1109001000NRG24300320240869023
|
02/04/2024
|
PARAMAR ARUNABEN
|
1109001WL0027184
|
PARAMAR ARUNABEN
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236974
|
|
PARAMAR ARUNABEN
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-013-001/545614
(Chandarni)
|
1109001000NRG24300320240869728
|
02/04/2024
|
RAMILABEN JETHABHAI BHANGI
|
1109001WL0027225
|
RAMILABEN JETHABHAI BHANGI
|
00045
|
BARB0HIMATN
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220236941
|
|
RAMILABEN JETHABHAI BHANGI
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-018-001/7714358
(Dhundhor)
|
1109001000NRG24300320240869534
|
02/04/2024
|
SAILESHSINH DASHRATHSINH PARMAR
|
1109001WL0027209
|
SAILESHSINH DASHRATHSINH PARMAR
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220236976
|
|
SAILESHSINH DASHRATHSINH PARMAR
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-018-001/7715903
(Dhundhor)
|
1109001000NRG24300320240869542
|
02/04/2024
|
MAKWANA MANGUBEN DURSINH
|
1109001WL0027209
|
MAKWANA MANGUBEN DURSINH
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236950
|
|
MAKWANA MANGUBEN DURSINH
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-018-001/7716012
(Dhundhor)
|
1109001000NRG24300320240869556
|
02/04/2024
|
ODD URMILABEN LALABHAI
|
1109001WL0027209
|
ODD URMILABEN LALABHAI
|
00045
|
BARB0HIMATN
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220236954
|
|
ODD URMILABEN LALABHAI
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-023-001/7715913
(Ghorvada)
|
1109001000NRG24300320240868868
|
02/04/2024
|
RAVAL RAMILABEN BALABHAI
|
1109001WL0027179
|
RAVAL RAMILABEN BALABHAI
|
00045
|
BARB0HIMATN
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220236956
|
|
RAVAL RAMILABEN BALABHAI
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-001-023-001/7715921
(Ghorvada)
|
1109001000NRG24300320240868876
|
02/04/2024
|
RAVAL DHULIBEN MANGABHAI
|
1109001WL0027179
|
RAVAL DHULIBEN MANGABHAI
|
00045
|
BARB0HIMATN
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220236955
|
|
RAVAL DHULIBEN MANGABHAI
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-023-001/7715939
(Ghorvada)
|
1109001000NRG24300320240868890
|
02/04/2024
|
RAVAL VIPULKUMAR JIVABHAI
|
1109001WL0027179
|
RAVAL VIPULKUMAR JIVABHAI
|
00045
|
BARB0HIMATN
|
912
|
912
|
Processed
|
23/04/2024
|
|
3220236882
|
|
RAVAL VIPULKUMAR JIVABHAI
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-001-041-001/7704042
(Katwad)
|
1109001000NRG24300320240870174
|
02/04/2024
|
VAGHELA ATISHBHAI ATULBHAI
|
1109001WL0027286
|
VAGHELA ATISHBHAI ATULBHAI
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236879
|
|
VAGHELA ATISHBHAI ATULBHAI
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-001-041-001/7704042
(Katwad)
|
1109001000NRG24300320240870175
|
02/04/2024
|
VAGHELA ATISHBHAI ATULBHAI
|
1109001WL0027286
|
VAGHELA ATISHBHAI ATULBHAI
|
00045
|
BARB0HIMATN
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220236943
|
|
VAGHELA ATISHBHAI ATULBHAI
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-065-001/7704254
(Rajpur (Gambhoi))
|
1109001000NRG24300320240869127
|
02/04/2024
|
PARMAR SUNILKUMAR SAVASINH
|
1109001WL0027187
|
PARMAR SUNILKUMAR SAVASINH
|
00045
|
BARB0HIMATN
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3220236952
|
|
PARMAR SUNILKUMAR SAVASINH
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-001-065-001/7704275
(Rajpur (Gambhoi))
|
1109001000NRG24300320240869133
|
02/04/2024
|
MAKWANA BHIKHUSINH DHULSINH
|
1109001WL0027187
|
MAKWANA BHIKHUSINH DHULSINH
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236953
|
|
MAKWANA BHIKHUSINH DHULSINH
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-065-001/7704303
(Rajpur (Gambhoi))
|
1109001000NRG24300320240869139
|
02/04/2024
|
PARMAR SHAILESHSINH TALUSINH
|
1109001WL0027187
|
PARMAR SHAILESHSINH TALUSINH
|
00045
|
BARB0HIMATN
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220236948
|
|
PARMAR SHAILESHSINH TALUSINH
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-001-072-001/7715673
(Sadha)
|
1109001000NRG24300320240870085
|
02/04/2024
|
VANKAR GITABEN NARESHKUMAR
|
1109001WL0027277
|
VANKAR GITABEN NARESHKUMAR
|
00045
|
BARB0HIMATN
|
201
|
201
|
Processed
|
23/04/2024
|
|
3220236880
|
|
VANKAR GITABEN NARESHKUMAR
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-001-082-002/7712407-C
(Vavdi)
|
1109001000NRG24300320240868951
|
02/04/2024
|
makwana bhikhusinh babsinh
|
1109001WL0027180
|
makwana bhikhusinh babsinh
|
00045
|
BARB0HIMATN
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220236975
|
|
makwana bhikhusinh babsinh
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-006-043-007/77012602
(Medi Timba)
|
1109006000NRG24300320240870140
|
02/04/2024
|
BHAGORA GITABEN JAGMALBHAI
|
1109006WL0027280
|
BHAGORA GITABEN JAGMALBHAI
|
00045
|
BARB0HIMATN
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3220236945
|
|
BHAGORA GITABEN JAGMALBHAI
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-006-043-007/77012672
(Medi Timba)
|
1109006000NRG24300320240870167
|
02/04/2024
|
BHAGORA MANJULABEN ISVARBHAI
|
1109006WL0027280
|
BHAGORA MANJULABEN ISVARBHAI
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236944
|
|
BHAGORA MANJULABEN ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19624
|
19624
|
|
|
|
|
|
|
|
|
54
|
HIMATNAGAR
|
GJ-09-001-036-001/7703226
(Kanada)
|
1109001000NRG24300320240869596
|
02/04/2024
|
MANUBHAI RAMABHAI PARMAR
|
1109001WL0027211
|
MANUBHAI RAMABHAI PARMAR
|
00045
|
BARB0ILOLXX
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236883
|
|
MANUBHAI RAMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
HIMATNAGAR
|
GJ-09-001-010-001/7719974
(Bhavpur)
|
1109001000NRG24300320240869050
|
02/04/2024
|
ANSUYABEN NAGINBHAI VANKAR
|
1109001WL0027184
|
ANSUYABEN NAGINBHAI VANKAR
|
00045
|
BARB0MOTIPU
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236990
|
|
ANSUYABEN NAGINBHAI VANKAR
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-018-001/7714173
(Dhundhor)
|
1109001000NRG24300320240869524
|
02/04/2024
|
Sangitaben Sureshbhai Od
|
1109001WL0027209
|
Sangitaben Sureshbhai Od
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236911
|
|
Sangitaben Sureshbhai Od
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-018-001/7716074
(Dhundhor)
|
1109001000NRG24300320240869564
|
02/04/2024
|
PARMAR KAMLABEN AKHAJI
|
1109001WL0027209
|
PARMAR KAMLABEN AKHAJI
|
00045
|
BARB0MOTIPU
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220236986
|
|
PARMAR KAMLABEN AKHAJI
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-018-001/7716113
(Dhundhor)
|
1109001000NRG24300320240869587
|
02/04/2024
|
KOTAK SAVITABEN SURESHBHAI
|
1109001WL0027209
|
KOTAK SAVITABEN SURESHBHAI
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236992
|
|
KOTAK SAVITABEN SURESHBHAI
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-018-001/7716118
(Dhundhor)
|
1109001000NRG24300320240869592
|
02/04/2024
|
BAROT BHAVANABEN KANUBHAI
|
1109001WL0027209
|
BAROT BHAVANABEN KANUBHAI
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236977
|
|
BAROT BHAVANABEN KANUBHAI
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-059-002/7715272
(Pedhmala)
|
1109001000NRG24300320240869230
|
02/04/2024
|
ZALA GITABEN ABHESINH
|
1109001WL0027195
|
ZALA GITABEN ABHESINH
|
00045
|
BARB0MOTIPU
|
995
|
995
|
Processed
|
23/04/2024
|
|
3220236978
|
|
ZALA GITABEN ABHESINH
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-059-004/7715188
(Pedhmala)
|
1109001000NRG24300320240869260
|
02/04/2024
|
ZALA AMARATBEN TAKHATSINH
|
1109001WL0027195
|
ZALA AMARATBEN TAKHATSINH
|
00045
|
BARB0MOTIPU
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3220236988
|
|
ZALA AMARATBEN TAKHATSINH
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-001-081-001/7705855
(Vantda)
|
1109001000NRG24300320240870279
|
02/04/2024
|
PARMAR VIPULSINH ABHESINH
|
1109001WL0027289
|
PARMAR VIPULSINH ABHESINH
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236886
|
|
PARMAR VIPULSINH ABHESINH
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-001-082-001/771333506
(Vavdi)
|
1109001000NRG24300320240868929
|
02/04/2024
|
MAKWANA SONALBEN PRUTHVISINH
|
1109001WL0027180
|
MAKWANA SONALBEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3220236884
|
|
MAKWANA SONALBEN PRUTHVISINH
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-001-082-002/7713335550
(Vavdi)
|
1109001000NRG24300320240868980
|
02/04/2024
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
1109001WL0027180
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
00045
|
BARB0MOTIPU
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220236885
|
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
()
|
|
65
|
HIMATNAGAR
|
GJ-09-001-082-002/7713335550
(Vavdi)
|
1109001000NRG24300320240868982
|
02/04/2024
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
1109001WL0027180
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
00045
|
BARB0MOTIPU
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220236984
|
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12777
|
12777
|
|
|
|
|
|
|
|
|
66
|
HIMATNAGAR
|
GJ-09-001-016-001/7713094
(Derol)
|
1109001000NRG24300320240869185
|
02/04/2024
|
PARMAR NARENDRASINH RAJUSINH
|
1109001WL0027189
|
PARMAR NARENDRASINH RAJUSINH
|
00045
|
BARB0RANCHH
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220236912
|
|
PARMAR NARENDRASINH RAJUSINH
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-016-001/7713111
(Derol)
|
1109001000NRG24300320240869190
|
02/04/2024
|
ANAND JAYANTIBHAI RAVAL
|
1109001WL0027189
|
ANAND JAYANTIBHAI RAVAL
|
00045
|
BARB0RANCHH
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3220236913
|
|
ANAND JAYANTIBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2465
|
2465
|
|
|
|
|
|
|
|
|
68
|
HIMATNAGAR
|
GJ-09-001-038-002/7712866
(Kaniyol)
|
1109001000NRG24300320240869624
|
02/04/2024
|
VANKAR ANJANABEN RAMANBHAI
|
1109001WL0027216
|
VANKAR ANJANABEN RAMANBHAI
|
00048
|
BKID0002401
|
286
|
286
|
Processed
|
23/04/2024
|
|
3220236951
|
|
VANKAR ANJANABEN RAMANBHAI
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-079-001/77115937
(Vaktapur)
|
1109001000NRG24300320240869833
|
02/04/2024
|
SOLANKI GANGABEN KALUSINH
|
1109001WL0027227
|
SOLANKI GANGABEN KALUSINH
|
00048
|
BKID0002401
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220236949
|
|
SOLANKI GANGABEN KALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
70
|
HIMATNAGAR
|
GJ-09-006-043-007/77012631
(Medi Timba)
|
1109006000NRG24300320240870159
|
02/04/2024
|
BHAGORA JASHODABEN ASHVINBHAI
|
1109006WL0027280
|
BHAGORA JASHODABEN ASHVINBHAI
|
00048
|
BKID0002406
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220236881
|
|
BHAGORA JASHODABEN ASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
71
|
HIMATNAGAR
|
GJ-09-001-010-001/7713612
(Bhavpur)
|
1109001000NRG24300320240869344
|
02/04/2024
|
VANKAR KANTIBHAI LALABHAI
|
1109001WL0027201
|
VANKAR KANTIBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3220236859
|
|
VANKAR KANTIBHAI LALABHAI
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-018-001/535454
(Dhundhor)
|
1109001000NRG24300320240869512
|
02/04/2024
|
PARMAR JULIBEN KARANSINH
|
1109001WL0027209
|
PARMAR JULIBEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237044
|
|
PARMAR JULIBEN KARANSINH
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-018-001/7714120
(Dhundhor)
|
1109001000NRG24300320240869518
|
02/04/2024
|
Makwana Punjiben Kaluji
|
1109001WL0027209
|
Makwana Punjiben Kaluji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237049
|
|
Makwana Punjiben Kaluji
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG24300320240869526
|
02/04/2024
|
MAKWANA SUMANBEN ARUNSINH
|
1109001WL0027209
|
MAKWANA SUMANBEN ARUNSINH
|
00057
|
BARB0BGGBXX
|
603
|
603
|
Processed
|
23/04/2024
|
|
3220236855
|
|
MAKWANA SUMANBEN ARUNSINH
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-018-001/7714239
(Dhundhor)
|
1109001000NRG24300320240869532
|
02/04/2024
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL0027209
|
MAKWANA BHAVANABEN SANGRAMSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220236857
|
|
MAKWANA BHAVANABEN SANGRAMSINH
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-018-001/7715916
(Dhundhor)
|
1109001000NRG24300320240869549
|
02/04/2024
|
MAKWANA SAVITABEN MOTISINH
|
1109001WL0027209
|
MAKWANA SAVITABEN MOTISINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220236858
|
|
MAKWANA SAVITABEN MOTISINH
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-023-001/7715924
(Ghorvada)
|
1109001000NRG24300320240868879
|
02/04/2024
|
RAVAL BHARATBHAI M
|
1109001WL0027179
|
RAVAL BHARATBHAI M
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220237046
|
|
RAVAL BHARATBHAI M
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-034-002/7711767
(Javanpura)
|
1109001000NRG24300320240869106
|
02/04/2024
|
KHEMIBEN KALUSINH PARMAR
|
1109001WL0027186
|
KHEMIBEN KALUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236971
|
|
KHEMIBEN KALUSINH PARMAR
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-036-001/7703512
(Kanada)
|
1109001000NRG24300320240869601
|
02/04/2024
|
Zala Vanaba Popatsinh
|
1109001WL0027211
|
Zala Vanaba Popatsinh
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220236862
|
|
Zala Vanaba Popatsinh
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-036-001/7716190
(Kanada)
|
1109001000NRG24300320240869605
|
02/04/2024
|
PARMAR KOMALBEN KIRANBHAI
|
1109001WL0027211
|
PARMAR KOMALBEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220236860
|
|
PARMAR KOMALBEN KIRANBHAI
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-072-001/553247
(Sadha)
|
1109001000NRG24300320240870074
|
02/04/2024
|
KAJALBEN KULDIPBHAI BHANGI
|
1109001WL0027277
|
KAJALBEN KULDIPBHAI BHANGI
|
00057
|
BARB0BGGBXX
|
202
|
202
|
Processed
|
23/04/2024
|
|
3220236854
|
|
KAJALBEN KULDIPBHAI BHANGI
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-072-001/7713619-A
(Sadha)
|
1109001000NRG24300320240870077
|
02/04/2024
|
VANKAR MANOJKUMAR KUBERBHAI
|
1109001WL0027277
|
VANKAR MANOJKUMAR KUBERBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237047
|
|
VANKAR MANOJKUMAR KUBERBHAI
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-072-001/7715669
(Sadha)
|
1109001000NRG24300320240870083
|
02/04/2024
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
1109001WL0027277
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
865
|
865
|
Processed
|
23/04/2024
|
|
3220236851
|
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-072-001/7715669
(Sadha)
|
1109001000NRG24300320240870084
|
02/04/2024
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
1109001WL0027277
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220236852
|
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-072-001/7715698
(Sadha)
|
1109001000NRG24300320240870086
|
02/04/2024
|
VANKAR PRIYANKABEN JIGARBHAI
|
1109001WL0027277
|
VANKAR PRIYANKABEN JIGARBHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
23/04/2024
|
|
3220236970
|
|
VANKAR PRIYANKABEN JIGARBHAI
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-072-001/7715713
(Sadha)
|
1109001000NRG24300320240870088
|
02/04/2024
|
BHANGI JASHIBEN ASHOKBHAI
|
1109001WL0027277
|
BHANGI JASHIBEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
633
|
633
|
Processed
|
23/04/2024
|
|
3220236853
|
|
BHANGI JASHIBEN ASHOKBHAI
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-081-001/7705808
(Vantda)
|
1109001000NRG24300320240870277
|
02/04/2024
|
KANCHANBEN BHARATSINH ZALA
|
1109001WL0027289
|
KANCHANBEN BHARATSINH ZALA
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237050
|
|
KANCHANBEN BHARATSINH ZALA
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-082-002/771333435
(Vavdi)
|
1109001000NRG24300320240868974
|
02/04/2024
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0027180
|
DAXABEN SHAILESHSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
23/04/2024
|
|
3220236856
|
|
DAXABEN SHAILESHSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17146
|
17146
|
|
|
|
|
|
|
|
|
89
|
HIMATNAGAR
|
GJ-09-001-034-002/563534
(Javanpura)
|
1109001000NRG24300320240869099
|
02/04/2024
|
MAKWANA NATHAJI TETAJI
|
1109001WL0027186
|
MAKWANA NATHAJI TETAJI
|
00078
|
CNRB0003806
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236942
|
|
MAKWANA NATHAJI TETAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
90
|
HIMATNAGAR
|
GJ-09-001-065-001/7704098
(Rajpur (Gambhoi))
|
1109001000NRG24300320240870703
|
02/04/2024
|
PARMAR LILABEN NIKESHSINH
|
1109001WL0027330
|
PARMAR LILABEN NIKESHSINH
|
00089
|
CBIN0280986
|
1206
|
1206
|
Rejected
|
23/04/2024
|
|
3220237016
|
Account closed
|
|
|
|
91
|
HIMATNAGAR
|
GJ-09-001-065-001/7704103
(Rajpur (Gambhoi))
|
1109001000NRG24300320240870704
|
02/04/2024
|
PARMAR RAMILABEN
|
1109001WL0027330
|
PARMAR RAMILABEN
|
00089
|
CBIN0280986
|
603
|
603
|
Rejected
|
23/04/2024
|
|
3220237014
|
No Such Account
|
|
|
|
92
|
HIMATNAGAR
|
GJ-09-001-065-001/7704279
(Rajpur (Gambhoi))
|
1109001000NRG24300320240870706
|
02/04/2024
|
PARMAR SUDHABEN PRAVINSINH
|
1109001WL0027330
|
PARMAR SUDHABEN PRAVINSINH
|
00089
|
CBIN0280986
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220236842
|
|
PARMAR SUDHABEN PRAVINSINH
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-065-001/7704280
(Rajpur (Gambhoi))
|
1109001000NRG24300320240870711
|
02/04/2024
|
PARMAR MANJULABEN POPATSINH
|
1109001WL0027330
|
PARMAR MANJULABEN POPATSINH
|
00089
|
CBIN0280986
|
800
|
800
|
Rejected
|
23/04/2024
|
|
3220237013
|
No Such Account
|
|
|
|
94
|
HIMATNAGAR
|
GJ-09-001-065-001/7704341
(Rajpur (Gambhoi))
|
1109001000NRG24300320240870712
|
02/04/2024
|
PARMAR KETANBEN NARESHSINH
|
1109001WL0027330
|
PARMAR KETANBEN NARESHSINH
|
00089
|
CBIN0280986
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
3220237015
|
No Such Account
|
|
|
|
95
|
HIMATNAGAR
|
GJ-09-001-072-001/7713650
(Sadha)
|
1109001000NRG24300320240870079
|
02/04/2024
|
RATHOD MILANKUMAR BIPINBHAI
|
1109001WL0027277
|
RATHOD MILANKUMAR BIPINBHAI
|
00089
|
CBIN0280986
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220236946
|
|
RATHOD MILANKUMAR BIPINBHAI
|
()
|
|
96
|
HIMATNAGAR
|
GJ-09-001-072-001/7713650
(Sadha)
|
1109001000NRG24300320240870080
|
02/04/2024
|
RATHOD MILANKUMAR BIPINBHAI
|
1109001WL0027277
|
RATHOD MILANKUMAR BIPINBHAI
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
3220236947
|
|
RATHOD MILANKUMAR BIPINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6904
|
6904
|
|
|
|
|
|
|
|
|
97
|
HIMATNAGAR
|
GJ-09-001-023-001/559368
(Ghorvada)
|
1109001000NRG24300320240868854
|
02/04/2024
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0027179
|
RAVAL RAIBEN BABUBHAI
|
00165
|
IBKL0000218
|
228
|
228
|
Processed
|
23/04/2024
|
|
3220236940
|
|
RAVAL RAIBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
98
|
HIMATNAGAR
|
GJ-09-001-071-001/7708117
(Sachodar)
|
1109001000NRG24300320240869783
|
02/04/2024
|
CHENVA LAXMIBEN KANTIBHAI
|
1109001WL0027226
|
CHENVA LAXMIBEN KANTIBHAI
|
00168
|
ICIC0000452
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220236843
|
|
CHENVA LAXMIBEN KANTIBHAI
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-079-001/7715776
(Vaktapur)
|
1109001000NRG24300320240869846
|
02/04/2024
|
SHAIKH AKATARBANU SAJIDMIYA
|
1109001WL0027227
|
SHAIKH AKATARBANU SAJIDMIYA
|
00168
|
ICIC0000452
|
1404
|
1404
|
Processed
|
23/04/2024
|
|
3220236938
|
|
SHAIKH AKATARBANU SAJIDMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
100
|
HIMATNAGAR
|
GJ-09-001-079-001/77115959
(Vaktapur)
|
1109001000NRG24300320240869840
|
02/04/2024
|
PARMAR KALIBEN GAUTAMKUMAR
|
1109001WL0027227
|
PARMAR KALIBEN GAUTAMKUMAR
|
00168
|
ICIC0003095
|
231
|
231
|
Processed
|
23/04/2024
|
|
3220236937
|
|
PARMAR KALIBEN GAUTAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
101
|
HIMATNAGAR
|
GJ-09-001-004-001/530894
(Akodra)
|
1109001000NRG24300320240869271
|
02/04/2024
|
Surajben Gopalbhai Ravar
|
1109001WL0027196
|
Surajben Gopalbhai Ravar
|
00168
|
ICIC0003097
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220236871
|
|
Surajben Gopalbhai Ravar
|
()
|
|
102
|
HIMATNAGAR
|
GJ-09-001-004-001/550675
(Akodra)
|
1109001000NRG24300320240869276
|
02/04/2024
|
CHANDRIKABEN MOHANBHAI RAVAL
|
1109001WL0027196
|
CHANDRIKABEN MOHANBHAI RAVAL
|
00168
|
ICIC0003097
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220236909
|
|
CHANDRIKABEN MOHANBHAI RAVAL
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-004-001/7704737
(Akodra)
|
1109001000NRG24300320240869279
|
02/04/2024
|
PARMAAR KOKILABEN A
|
1109001WL0027196
|
PARMAAR KOKILABEN A
|
00168
|
ICIC0003097
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220236875
|
|
PARMAAR KOKILABEN A
|
()
|
|
104
|
HIMATNAGAR
|
GJ-09-001-004-001/7704745
(Akodra)
|
1109001000NRG24300320240869284
|
02/04/2024
|
SANGITABEN GANDAJI
|
1109001WL0027196
|
SANGITABEN GANDAJI
|
00168
|
ICIC0003097
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220236876
|
|
SANGITABEN GANDAJI
|
()
|
|
105
|
HIMATNAGAR
|
GJ-09-001-004-001/7715789
(Akodra)
|
1109001000NRG24300320240869288
|
02/04/2024
|
MANJULABEN V THAKARDA
|
1109001WL0027196
|
MANJULABEN V THAKARDA
|
00168
|
ICIC0003097
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220236906
|
|
MANJULABEN V THAKARDA
|
()
|
|
106
|
HIMATNAGAR
|
GJ-09-001-004-001/7715789
(Akodra)
|
1109001000NRG24300320240869287
|
02/04/2024
|
Thakarda Vishnuji Vehatji
|
1109001WL0027196
|
Thakarda Vishnuji Vehatji
|
00168
|
ICIC0003097
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
3220236903
|
|
Thakarda Vishnuji Vehatji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6376
|
6376
|
|
|
|
|
|
|
|
|
107
|
HIMATNAGAR
|
GJ-09-001-043-001/7710040
(Khed)
|
1109001000NRG24300320240870192
|
02/04/2024
|
MAKWANA KAPILABEN BHATHIJI
|
1109001WL0027287
|
MAKWANA KAPILABEN BHATHIJI
|
00176
|
IDIB000H030
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220236844
|
|
MAKWANA KAPILABEN BHATHIJI
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-065-001/7704251
(Rajpur (Gambhoi))
|
1109001000NRG24300320240869119
|
02/04/2024
|
PARMAR SURYABEN JAGATSINH
|
1109001WL0027187
|
PARMAR SURYABEN JAGATSINH
|
00176
|
IDIB000H030
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3220236845
|
|
PARMAR SURYABEN JAGATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
109
|
HIMATNAGAR
|
GJ-09-001-023-001/7710350
(Ghorvada)
|
1109001000NRG24300320240868858
|
02/04/2024
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
1109001WL0027179
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
00177
|
IOBA0002944
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220236899
|
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-023-001/7715919
(Ghorvada)
|
1109001000NRG24300320240868869
|
02/04/2024
|
RAVAL KALABHAI DHULABHAI
|
1109001WL0027179
|
RAVAL KALABHAI DHULABHAI
|
00177
|
IOBA0002944
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220236900
|
|
RAVAL KALABHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
111
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954
(Vaktapur)
|
1109001000NRG24300320240869837
|
02/04/2024
|
SOLANKI BHURIBEN ASVINBHAI
|
1109001WL0027227
|
SOLANKI BHURIBEN ASVINBHAI
|
00354
|
PUNB0722300
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3220236846
|
|
SOLANKI BHURIBEN ASVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
112
|
HIMATNAGAR
|
GJ-09-001-079-001/7704667
(Vaktapur)
|
1109001000NRG24300320240869829
|
02/04/2024
|
raval ushaben
|
1109001WL0027227
|
raval ushaben
|
00415
|
SBIN0000381
|
1422
|
1422
|
Processed
|
23/04/2024
|
|
3220236898
|
|
MRS USHABEN NATUBHAI RAVAL
|
()
|
|
113
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777
(Vaktapur)
|
1109001000NRG24300320240869849
|
02/04/2024
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL0027227
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
1404
|
1404
|
Processed
|
23/04/2024
|
|
3220236867
|
|
MRS CHANDABEN JETHAJI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
114
|
HIMATNAGAR
|
GJ-09-001-016-001/7712789
(Derol)
|
1109001000NRG24300320240869153
|
02/04/2024
|
RAVAL LAKHIBEN PUNABHAI
|
1109001WL0027189
|
RAVAL LAKHIBEN PUNABHAI
|
00415
|
SBIN0008433
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3220236891
|
|
MS LAXMIBEN PUNABHAI RAVAL
|
()
|
|
115
|
HIMATNAGAR
|
GJ-09-001-016-001/7712818
(Derol)
|
1109001000NRG24300320240869156
|
02/04/2024
|
RAVAL KANTIBHAI ARAJANBHAI
|
1109001WL0027189
|
RAVAL KANTIBHAI ARAJANBHAI
|
00415
|
SBIN0008433
|
998
|
998
|
Processed
|
23/04/2024
|
|
3220236895
|
|
MRS REVIBEN KANTIBHAI RAVAL
|
()
|
|
116
|
HIMATNAGAR
|
GJ-09-001-016-001/7712923
(Derol)
|
1109001000NRG24300320240869159
|
02/04/2024
|
RAVAL TARABEN RAMABHAI
|
1109001WL0027189
|
RAVAL TARABEN RAMABHAI
|
00415
|
SBIN0008433
|
708
|
708
|
Processed
|
23/04/2024
|
|
3220237061
|
|
MS TARABEN RAMABHAI RAVAL
|
()
|
|
117
|
HIMATNAGAR
|
GJ-09-001-016-001/7712928
(Derol)
|
1109001000NRG24300320240869163
|
02/04/2024
|
RAVAL ANANDI DIPAK
|
1109001WL0027189
|
RAVAL ANANDI DIPAK
|
00415
|
SBIN0008433
|
944
|
944
|
Processed
|
23/04/2024
|
|
3220236892
|
|
MS ANANDIBEN DIPAKBHAI RAVAL
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-016-001/7712930
(Derol)
|
1109001000NRG24300320240869167
|
02/04/2024
|
MAKVANA NIRUBEN MUKESHBHAI
|
1109001WL0027189
|
MAKVANA NIRUBEN MUKESHBHAI
|
00415
|
SBIN0008433
|
1135
|
1135
|
Processed
|
23/04/2024
|
|
3220236894
|
|
MRS NIRUBEN MUKESHBHAI MAKWANA
|
()
|
|
119
|
HIMATNAGAR
|
GJ-09-001-016-001/7712932
(Derol)
|
1109001000NRG24300320240869171
|
02/04/2024
|
MAKWANA JASHIBEN
|
1109001WL0027189
|
MAKWANA JASHIBEN
|
00415
|
SBIN0008433
|
1135
|
1135
|
Processed
|
23/04/2024
|
|
3220236893
|
|
MS JASHIBEN BHIKHABHAI MAKVANA
|
()
|
|
120
|
HIMATNAGAR
|
GJ-09-001-016-001/7712938
(Derol)
|
1109001000NRG24300320240869175
|
02/04/2024
|
MAKWANA JYOSANABEN NARESHBHAI
|
1109001WL0027189
|
MAKWANA JYOSANABEN NARESHBHAI
|
00415
|
SBIN0008433
|
1135
|
1135
|
Processed
|
23/04/2024
|
|
3220236890
|
|
MS JYOTSHANABEN NARENDRAKUMAR MAKWANA
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-001-016-001/7712989
(Derol)
|
1109001000NRG24300320240869181
|
02/04/2024
|
RAVAL DAHYABHAI VIHABHAI
|
1109001WL0027189
|
RAVAL DAHYABHAI VIHABHAI
|
00415
|
SBIN0008433
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220236865
|
|
MR DAHYABHAI VIHABHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
122
|
HIMATNAGAR
|
GJ-09-001-071-001/552423
(Sachodar)
|
1109001000NRG24300320240869766
|
02/04/2024
|
POPATSINH BALUSINH CHAUHAN
|
1109001WL0027226
|
POPATSINH BALUSINH CHAUHAN
|
00415
|
SBIN0014975
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220236847
|
|
MR POPATSINH BALUSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
123
|
HIMATNAGAR
|
GJ-09-001-079-001/7704652
(Vaktapur)
|
1109001000NRG24300320240869824
|
02/04/2024
|
dhulabhai kodarbhai raval
|
1109001WL0027227
|
dhulabhai kodarbhai raval
|
00415
|
SBIN0017322
|
1398
|
1398
|
Processed
|
23/04/2024
|
|
3220236889
|
|
MR DHULABHAI KODARBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
124
|
HIMATNAGAR
|
GJ-09-001-040-001/7709500
(Karanpur)
|
1109001000NRG24300320240870639
|
02/04/2024
|
NITINKUMAR RANJITSINH PARMAR
|
1109001WL0027318
|
NITINKUMAR RANJITSINH PARMAR
|
00415
|
SBIN0060367
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220236848
|
|
MR NITINKUMAR RANJITSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
125
|
HIMATNAGAR
|
GJ-09-006-043-007/77012615
(Medi Timba)
|
1109006000NRG24300320240870148
|
02/04/2024
|
BHAGORA ANILKUMAR BABUBHAI
|
1109006WL0027280
|
BHAGORA ANILKUMAR BABUBHAI
|
00468
|
UBIN0531022
|
1158
|
1158
|
Processed
|
23/04/2024
|
|
3220236863
|
|
BHAGORA ANILKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
126
|
HIMATNAGAR
|
GJ-09-001-033-001/7711227
(Jamla)
|
1109001000NRG24300320240870873
|
02/04/2024
|
chanchiben vankar
|
1109001WL0027337
|
chanchiben vankar
|
00468
|
UBIN0534650
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220237055
|
|
chanchiben vankar
|
()
|
|
127
|
HIMATNAGAR
|
GJ-09-001-033-001/7711299
(Jamla)
|
1109001000NRG24300320240870878
|
02/04/2024
|
RAMILABEN VANKAR
|
1109001WL0027337
|
RAMILABEN VANKAR
|
00468
|
UBIN0534650
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220237054
|
|
RAMILABEN VANKAR
|
()
|
|
128
|
HIMATNAGAR
|
GJ-09-001-033-001/7711307
(Jamla)
|
1109001000NRG24300320240870879
|
02/04/2024
|
MAGANBHAI VANKAR
|
1109001WL0027337
|
MAGANBHAI VANKAR
|
00468
|
UBIN0534650
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220236849
|
|
MAGANBHAI VANKAR
|
()
|
|
129
|
HIMATNAGAR
|
GJ-09-001-038-002/7712967
(Kaniyol)
|
1109001000NRG24300320240869625
|
02/04/2024
|
VANKAR SHANTABEN GOVINDBHAI
|
1109001WL0027216
|
VANKAR SHANTABEN GOVINDBHAI
|
00468
|
UBIN0534650
|
244
|
244
|
Processed
|
23/04/2024
|
|
3220237053
|
|
VANKAR SHANTABEN GOVINDBHAI
|
()
|
|
130
|
HIMATNAGAR
|
GJ-09-001-038-002/7713008
(Kaniyol)
|
1109001000NRG24300320240869632
|
02/04/2024
|
VANKAR RAMABHAI KODARBHAI
|
1109001WL0027216
|
VANKAR RAMABHAI KODARBHAI
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
23/04/2024
|
|
3220236850
|
|
VANKAR RAMABHAI KODARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4099
|
4099
|
|
|
|
|
|
|
|
|
131
|
HIMATNAGAR
|
GJ-09-001-018-001/7716093
(Dhundhor)
|
1109001000NRG24300320240869576
|
02/04/2024
|
ARUNSINH BHIKHUSINH MAKWANA
|
1109001WL0027209
|
ARUNSINH BHIKHUSINH MAKWANA
|
00468
|
UBIN0536555
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220237025
|
|
ARUNSINH BHIKHUSINH MAKWANA
|
()
|
|
132
|
HIMATNAGAR
|
GJ-09-001-034-001/7712126
(Javanpura)
|
1109001000NRG24300320240869094
|
02/04/2024
|
GOSWAMI BABUPURI KAILASHPURI
|
1109001WL0027186
|
GOSWAMI BABUPURI KAILASHPURI
|
00468
|
UBIN0536555
|
606
|
606
|
Processed
|
23/04/2024
|
|
3220236926
|
|
GOSWAMI BABUPURI KAILASHPURI
|
()
|
|
133
|
HIMATNAGAR
|
GJ-09-001-034-002/7711647
(Javanpura)
|
1109001000NRG24300320240869101
|
02/04/2024
|
RATHOD PARBATSINH LAKHUJI
|
1109001WL0027186
|
RATHOD PARBATSINH LAKHUJI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236928
|
|
RATHOD PARBATSINH LAKHUJI
|
()
|
|
134
|
HIMATNAGAR
|
GJ-09-001-055-002/7715588
(Navalpur (Bhatoda))
|
1109001000NRG24300320240870069
|
02/04/2024
|
PARMAR CHANDUSINH KADVUSINH
|
1109001WL0027275
|
PARMAR CHANDUSINH KADVUSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220236924
|
|
PARMAR CHANDUSINH KADVUSINH
|
()
|
|
135
|
HIMATNAGAR
|
GJ-09-001-078-001/7707327
(Vagdi)
|
1109001000NRG24300320240870626
|
02/04/2024
|
MAKEANA KANUSINH RAMSINH
|
1109001WL0027316
|
MAKEANA KANUSINH RAMSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220237004
|
|
MAKEANA KANUSINH RAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
136
|
HIMATNAGAR
|
GJ-09-001-036-001/7716211
(Kanada)
|
1109001000NRG24300320240869610
|
02/04/2024
|
VIJYABA MAHENDRASINH ZALA
|
1109001WL0027211
|
VIJYABA MAHENDRASINH ZALA
|
00468
|
UBIN0544329
|
609
|
609
|
Processed
|
23/04/2024
|
|
3220236963
|
|
VIJYABA MAHENDRASINH ZALA
|
()
|
|
137
|
HIMATNAGAR
|
GJ-09-001-071-001/552479
(Sachodar)
|
1109001000NRG24300320240869772
|
02/04/2024
|
PARMAR HANSABEN JAYANTIBHAI
|
1109001WL0027226
|
PARMAR HANSABEN JAYANTIBHAI
|
00468
|
UBIN0544329
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
3220237029
|
Account closed
|
|
|
|
138
|
HIMATNAGAR
|
GJ-09-001-071-001/7708081
(Sachodar)
|
1109001000NRG24300320240869779
|
02/04/2024
|
PRAJAPATI VINABEN AMRUTBHAI
|
1109001WL0027226
|
PRAJAPATI VINABEN AMRUTBHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237007
|
|
PRAJAPATI VINABEN AMRUTBHAI
|
()
|
|
139
|
HIMATNAGAR
|
GJ-09-001-071-001/7708093
(Sachodar)
|
1109001000NRG24300320240869867
|
02/04/2024
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
1109001WL0027229
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220237039
|
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
()
|
|
140
|
HIMATNAGAR
|
GJ-09-001-071-001/7708130
(Sachodar)
|
1109001000NRG24300320240869868
|
02/04/2024
|
MAKWANA KARANSINH KOHSINH
|
1109001WL0027229
|
MAKWANA KARANSINH KOHSINH
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236957
|
|
MAKWANA KARANSINH KOHSINH
|
()
|
|
141
|
HIMATNAGAR
|
GJ-09-001-071-001/7708145
(Sachodar)
|
1109001000NRG24300320240869787
|
02/04/2024
|
PARMAR ALAKHIBEN MULABHAI
|
1109001WL0027226
|
PARMAR ALAKHIBEN MULABHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220237005
|
|
PARMAR ALAKHIBEN MULABHAI
|
()
|
|
142
|
HIMATNAGAR
|
GJ-09-001-071-001/7708150
(Sachodar)
|
1109001000NRG24300320240869788
|
02/04/2024
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109001WL0027226
|
PARMAR KANTABEN JITENDRAKUMAR
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220236932
|
|
PARMAR KANTABEN JITENDRAKUMAR
|
()
|
|
143
|
HIMATNAGAR
|
GJ-09-001-071-001/7715675-B
(Sachodar)
|
1109001000NRG24300320240869875
|
02/04/2024
|
CHENVA PUSHPABEN RAJESHKUMAR
|
1109001WL0027229
|
CHENVA PUSHPABEN RAJESHKUMAR
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236962
|
|
CHENVA PUSHPABEN RAJESHKUMAR
|
()
|
|
144
|
HIMATNAGAR
|
GJ-09-001-071-001/7715681-D
(Sachodar)
|
1109001000NRG24300320240869794
|
02/04/2024
|
VAGHARI RAJUBHAI PUNJABHAI
|
1109001WL0027226
|
VAGHARI RAJUBHAI PUNJABHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220237006
|
|
VAGHARI RAJUBHAI PUNJABHAI
|
()
|
|
145
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D
(Sachodar)
|
1109001000NRG24300320240869798
|
02/04/2024
|
VAGHARI DASHRATHBHAI POPATBHAI
|
1109001WL0027226
|
VAGHARI DASHRATHBHAI POPATBHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220237036
|
|
VAGHARI DASHRATHBHAI POPATBHAI
|
()
|
|
146
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D
(Sachodar)
|
1109001000NRG24300320240869799
|
02/04/2024
|
VAGHARI SAJANBEN DASHRATHBHAI
|
1109001WL0027226
|
VAGHARI SAJANBEN DASHRATHBHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220236933
|
|
VAGHARI SAJANBEN DASHRATHBHAI
|
()
|
|
147
|
HIMATNAGAR
|
GJ-09-001-071-001/7715805
(Sachodar)
|
1109001000NRG24300320240869805
|
02/04/2024
|
CHENVA DINESHBHAI RAMABHAI
|
1109001WL0027226
|
CHENVA DINESHBHAI RAMABHAI
|
00468
|
UBIN0544329
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220236960
|
|
CHENVA DINESHBHAI RAMABHAI
|
()
|
|
148
|
HIMATNAGAR
|
GJ-09-001-071-001/7715865
(Sachodar)
|
1109001000NRG24300320240869809
|
02/04/2024
|
MAKWANA KAILASBA KALUSINH
|
1109001WL0027226
|
MAKWANA KAILASBA KALUSINH
|
00468
|
UBIN0544329
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220237008
|
|
MAKWANA KAILASBA KALUSINH
|
()
|
|
149
|
HIMATNAGAR
|
GJ-09-001-071-001/7715865
(Sachodar)
|
1109001000NRG24300320240869808
|
02/04/2024
|
MAKWANA KALUSINH JAGATSINH
|
1109001WL0027226
|
MAKWANA KALUSINH JAGATSINH
|
00468
|
UBIN0544329
|
202
|
202
|
Processed
|
23/04/2024
|
|
3220237034
|
|
MAKWANA KALUSINH JAGATSINH
|
()
|
|
150
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877
(Sachodar)
|
1109001000NRG24300320240869817
|
02/04/2024
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
1109001WL0027226
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
00468
|
UBIN0544329
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220236969
|
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
()
|
|
151
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877
(Sachodar)
|
1109001000NRG24300320240869818
|
02/04/2024
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
1109001WL0027226
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
00468
|
UBIN0544329
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220237042
|
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17771
|
17771
|
|
|
|
|
|
|
|
|
152
|
HIMATNAGAR
|
GJ-09-006-043-007/77012639
(Medi Timba)
|
1109006000NRG24300320240870161
|
02/04/2024
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
1109006WL0027280
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
00468
|
UBIN0571407
|
1158
|
1158
|
Processed
|
23/04/2024
|
|
3220237045
|
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
153
|
HIMATNAGAR
|
GJ-09-001-010-001/7713606
(Bhavpur)
|
1109001000NRG24300320240869014
|
02/04/2024
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
1109001WL0027184
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220237019
|
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
()
|
|
154
|
HIMATNAGAR
|
GJ-09-001-010-001/7713607
(Bhavpur)
|
1109001000NRG24300320240869019
|
02/04/2024
|
VANKAR MADHUBEN PRAVINBHAI
|
1109001WL0027184
|
VANKAR MADHUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
23/04/2024
|
|
3220236958
|
|
VANKAR MADHUBEN PRAVINBHAI
|
()
|
|
155
|
HIMATNAGAR
|
GJ-09-001-010-001/7713611
(Bhavpur)
|
1109001000NRG24300320240869022
|
02/04/2024
|
CHAMAR DINESHBHAI
|
1109001WL0027184
|
CHAMAR DINESHBHAI
|
00502
|
BKDN0700000
|
176
|
176
|
Processed
|
23/04/2024
|
|
3220237003
|
|
CHAMAR DINESHBHAI
|
()
|
|
156
|
HIMATNAGAR
|
GJ-09-001-010-001/7713649
(Bhavpur)
|
1109001000NRG24300320240869030
|
02/04/2024
|
VANAKAR REKHABEN AMARUTBHAI
|
1109001WL0027184
|
VANAKAR REKHABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236914
|
|
VANAKAR REKHABEN AMARUTBHAI
|
()
|
|
157
|
HIMATNAGAR
|
GJ-09-001-010-001/7713682
(Bhavpur)
|
1109001000NRG24300320240869038
|
02/04/2024
|
VANKAR RAMANBHAI REVABHAI
|
1109001WL0027184
|
VANKAR RAMANBHAI REVABHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3220237021
|
|
VANKAR RAMANBHAI REVABHAI
|
()
|
|
158
|
HIMATNAGAR
|
GJ-09-001-010-001/7713694
(Bhavpur)
|
1109001000NRG24300320240869040
|
02/04/2024
|
SAJANBEN
|
1109001WL0027184
|
SAJANBEN
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236887
|
|
SAJANBEN
|
()
|
|
159
|
HIMATNAGAR
|
GJ-09-001-010-001/7713795
(Bhavpur)
|
1109001000NRG24300320240869043
|
02/04/2024
|
PRAJAPATI SANGITABEN VINODBHAI
|
1109001WL0027184
|
PRAJAPATI SANGITABEN VINODBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236917
|
|
PRAJAPATI SANGITABEN VINODBHAI
|
()
|
|
160
|
HIMATNAGAR
|
GJ-09-001-018-001/535247-A
(Dhundhor)
|
1109001000NRG24300320240869508
|
02/04/2024
|
PARMAR DHULIBEN SARDARSINH
|
1109001WL0027209
|
PARMAR DHULIBEN SARDARSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237022
|
|
PARMAR DHULIBEN SARDARSINH
|
()
|
|
161
|
HIMATNAGAR
|
GJ-09-001-018-001/535247-A
(Dhundhor)
|
1109001000NRG24300320240869509
|
02/04/2024
|
PARMAR DHULIBEN SARDARSINH
|
1109001WL0027209
|
PARMAR DHULIBEN SARDARSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237023
|
|
PARMAR DHULIBEN SARDARSINH
|
()
|
|
162
|
HIMATNAGAR
|
GJ-09-001-018-001/7714223
(Dhundhor)
|
1109001000NRG24300320240869531
|
02/04/2024
|
PANDAY MANIBEN RAMESHBHAI
|
1109001WL0027209
|
PANDAY MANIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236915
|
|
PANDAY MANIBEN RAMESHBHAI
|
()
|
|
163
|
HIMATNAGAR
|
GJ-09-001-018-001/7714417
(Dhundhor)
|
1109001000NRG24300320240869536
|
02/04/2024
|
PANDYA INDUBEN RAMESHBHAI
|
1109001WL0027209
|
PANDYA INDUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220237038
|
|
PANDYA INDUBEN RAMESHBHAI
|
()
|
|
164
|
HIMATNAGAR
|
GJ-09-001-018-001/7715952
(Dhundhor)
|
1109001000NRG24300320240869553
|
02/04/2024
|
RATHOD PUNJIBEN PUNJAJI
|
1109001WL0027209
|
RATHOD PUNJIBEN PUNJAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236991
|
|
RATHOD PUNJIBEN PUNJAJI
|
()
|
|
165
|
HIMATNAGAR
|
GJ-09-001-018-001/7716084
(Dhundhor)
|
1109001000NRG24300320240869567
|
02/04/2024
|
PARMAR JOSHANABEN RAMESHSINH
|
1109001WL0027209
|
PARMAR JOSHANABEN RAMESHSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236922
|
|
PARMAR JOSHANABEN RAMESHSINH
|
()
|
|
166
|
HIMATNAGAR
|
GJ-09-001-018-001/7716085
(Dhundhor)
|
1109001000NRG24300320240869574
|
02/04/2024
|
PARMAR MADUBEN FULSINH
|
1109001WL0027209
|
PARMAR MADUBEN FULSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237031
|
|
PARMAR MADUBEN FULSINH
|
()
|
|
167
|
HIMATNAGAR
|
GJ-09-001-018-001/7716094
(Dhundhor)
|
1109001000NRG24300320240869579
|
02/04/2024
|
MAKWANA RAMESHSINH NATHUSINH
|
1109001WL0027209
|
MAKWANA RAMESHSINH NATHUSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236920
|
|
MAKWANA RAMESHSINH NATHUSINH
|
()
|
|
168
|
HIMATNAGAR
|
GJ-09-001-018-001/7716096
(Dhundhor)
|
1109001000NRG24300320240869583
|
02/04/2024
|
RANJITSINH KANSINH PARMAR
|
1109001WL0027209
|
RANJITSINH KANSINH PARMAR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220236989
|
|
RANJITSINH KANSINH PARMAR
|
()
|
|
169
|
HIMATNAGAR
|
GJ-09-001-023-001/7710352
(Ghorvada)
|
1109001000NRG24300320240868859
|
02/04/2024
|
RAVAL TINEBEN MAHESHBHAI
|
1109001WL0027179
|
RAVAL TINEBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220236980
|
|
RAVAL TINEBEN MAHESHBHAI
|
()
|
|
170
|
HIMATNAGAR
|
GJ-09-001-023-001/7715795
(Ghorvada)
|
1109001000NRG24300320240868864
|
02/04/2024
|
BHAMBHI RAMILABEN PASHABHAI
|
1109001WL0027179
|
BHAMBHI RAMILABEN PASHABHAI
|
00502
|
BKDN0700000
|
1368
|
1368
|
Processed
|
23/04/2024
|
|
3220236981
|
|
BHAMBHI RAMILABEN PASHABHAI
|
()
|
|
171
|
HIMATNAGAR
|
GJ-09-001-023-001/7715927
(Ghorvada)
|
1109001000NRG24300320240868884
|
02/04/2024
|
RAVAL BHAVANABEN GOKALBHAI
|
1109001WL0027179
|
RAVAL BHAVANABEN GOKALBHAI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Rejected
|
23/04/2024
|
|
3220236997
|
No Such Account
|
|
|
|
172
|
HIMATNAGAR
|
GJ-09-001-023-001/7715941
(Ghorvada)
|
1109001000NRG24300320240868892
|
02/04/2024
|
RAVAL VASANTBHAI KALABHAI
|
1109001WL0027179
|
RAVAL VASANTBHAI KALABHAI
|
00502
|
BKDN0700000
|
1368
|
1368
|
Rejected
|
23/04/2024
|
|
3220236996
|
No Such Account
|
|
|
|
173
|
HIMATNAGAR
|
GJ-09-001-034-002/7712143
(Javanpura)
|
1109001000NRG24300320240869112
|
02/04/2024
|
PARMAR AMRUTSINH JAGATSINH
|
1109001WL0027186
|
PARMAR AMRUTSINH JAGATSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220236982
|
|
PARMAR AMRUTSINH JAGATSINH
|
()
|
|
174
|
HIMATNAGAR
|
GJ-09-001-059-002/7704457
(Pedhmala)
|
1109001000NRG24300320240869219
|
02/04/2024
|
JUJABEN
|
1109001WL0027195
|
JUJABEN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236979
|
|
JUJABEN
|
()
|
|
175
|
HIMATNAGAR
|
GJ-09-001-059-002/7704473
(Pedhmala)
|
1109001000NRG24300320240869224
|
02/04/2024
|
ZALA SOVANBEN VANRAJSINH
|
1109001WL0027195
|
ZALA SOVANBEN VANRAJSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236916
|
|
ZALA SOVANBEN VANRAJSINH
|
()
|
|
176
|
HIMATNAGAR
|
GJ-09-001-059-002/7715256
(Pedhmala)
|
1109001000NRG24300320240869229
|
02/04/2024
|
BHAVNABEN
|
1109001WL0027195
|
BHAVNABEN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220236987
|
|
BHAVNABEN
|
()
|
|
177
|
HIMATNAGAR
|
GJ-09-001-059-002/771536947
(Pedhmala)
|
1109001000NRG24300320240869237
|
02/04/2024
|
SOLANKI KANTABEN BABUJI
|
1109001WL0027195
|
SOLANKI KANTABEN BABUJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237026
|
|
SOLANKI KANTABEN BABUJI
|
()
|
|
178
|
HIMATNAGAR
|
GJ-09-001-059-002/771536961
(Pedhmala)
|
1109001000NRG24300320240869238
|
02/04/2024
|
CHUHAN TEJUBEN UDAJI
|
1109001WL0027195
|
CHUHAN TEJUBEN UDAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236921
|
|
CHUHAN TEJUBEN UDAJI
|
()
|
|
179
|
HIMATNAGAR
|
GJ-09-001-059-002/771536969
(Pedhmala)
|
1109001000NRG24300320240869244
|
02/04/2024
|
ZALA TULASIBEN VASANTKUMAR
|
1109001WL0027195
|
ZALA TULASIBEN VASANTKUMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237000
|
|
ZALA TULASIBEN VASANTKUMAR
|
()
|
|
180
|
HIMATNAGAR
|
GJ-09-001-059-002/771536972
(Pedhmala)
|
1109001000NRG24300320240869245
|
02/04/2024
|
FALGUNABEN ASHOKKUMAR VANKAR
|
1109001WL0027195
|
FALGUNABEN ASHOKKUMAR VANKAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220236966
|
|
FALGUNABEN ASHOKKUMAR VANKAR
|
()
|
|
181
|
HIMATNAGAR
|
GJ-09-001-059-002/887110
(Pedhmala)
|
1109001000NRG24300320240869251
|
02/04/2024
|
ZALA KAJALBEN SHIVAJI
|
1109001WL0027195
|
ZALA KAJALBEN SHIVAJI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220236961
|
|
ZALA KAJALBEN SHIVAJI
|
()
|
|
182
|
HIMATNAGAR
|
GJ-09-001-059-004/550402
(Pedhmala)
|
1109001000NRG24300320240869252
|
02/04/2024
|
CHAUHAN CHOKHIBEN AMARAJI
|
1109001WL0027195
|
CHAUHAN CHOKHIBEN AMARAJI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220236925
|
|
CHAUHAN CHOKHIBEN AMARAJI
|
()
|
|
183
|
HIMATNAGAR
|
GJ-09-001-059-004/7715173
(Pedhmala)
|
1109001000NRG24300320240869258
|
02/04/2024
|
VANKAR PUNJABHAI MOGHABHAI
|
1109001WL0027195
|
VANKAR PUNJABHAI MOGHABHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
23/04/2024
|
|
3220237001
|
|
VANKAR PUNJABHAI MOGHABHAI
|
()
|
|
184
|
HIMATNAGAR
|
GJ-09-001-059-004/7715314
(Pedhmala)
|
1109001000NRG24300320240869263
|
02/04/2024
|
CHAUHAN NAINABEN LALAJI
|
1109001WL0027195
|
CHAUHAN NAINABEN LALAJI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
23/04/2024
|
|
3220236959
|
|
CHAUHAN NAINABEN LALAJI
|
()
|
|
185
|
HIMATNAGAR
|
GJ-09-001-059-004/7715339
(Pedhmala)
|
1109001000NRG24300320240869268
|
02/04/2024
|
CHAUHAN PRATAPJI NATHAJI
|
1109001WL0027195
|
CHAUHAN PRATAPJI NATHAJI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3220237009
|
|
CHAUHAN PRATAPJI NATHAJI
|
()
|
|
186
|
HIMATNAGAR
|
GJ-09-001-065-001/7704228
(Rajpur (Gambhoi))
|
1109001000NRG24300320240869114
|
02/04/2024
|
PARMAR HIRALBEN KAMLESHKUMAR
|
1109001WL0027187
|
PARMAR HIRALBEN KAMLESHKUMAR
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237017
|
|
PARMAR HIRALBEN KAMLESHKUMAR
|
()
|
|
187
|
HIMATNAGAR
|
GJ-09-001-065-001/7704252
(Rajpur (Gambhoi))
|
1109001000NRG24300320240869123
|
02/04/2024
|
PARMAR RITABEN MAHESHSINH
|
1109001WL0027187
|
PARMAR RITABEN MAHESHSINH
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3220237032
|
|
PARMAR RITABEN MAHESHSINH
|
()
|
|
188
|
HIMATNAGAR
|
GJ-09-001-065-001/7704252
(Rajpur (Gambhoi))
|
1109001000NRG24300320240869122
|
02/04/2024
|
PARMAR SHANKABEN JAVANSINH
|
1109001WL0027187
|
PARMAR SHANKABEN JAVANSINH
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3220237010
|
|
PARMAR SHANKABEN JAVANSINH
|
()
|
|
189
|
HIMATNAGAR
|
GJ-09-001-065-001/7704273
(Rajpur (Gambhoi))
|
1109001000NRG24300320240869131
|
02/04/2024
|
PARMAR RAVISINH PRATAPSINH
|
1109001WL0027187
|
PARMAR RAVISINH PRATAPSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220237011
|
|
PARMAR RAVISINH PRATAPSINH
|
()
|
|
190
|
HIMATNAGAR
|
GJ-09-001-065-001/7704277
(Rajpur (Gambhoi))
|
1109001000NRG24300320240869136
|
02/04/2024
|
PARMAR SUREKHABEN LALASINH
|
1109001WL0027187
|
PARMAR SUREKHABEN LALASINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220237012
|
|
PARMAR SUREKHABEN LALASINH
|
()
|
|
191
|
HIMATNAGAR
|
GJ-09-001-070-001/7714601
(Rupal)
|
1109001000NRG24300320240869143
|
02/04/2024
|
RAVAL RAMESHBHAI MOHANBHAI
|
1109001WL0027188
|
RAVAL RAMESHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Rejected
|
23/04/2024
|
|
3220236995
|
No Such Account
|
|
|
|
192
|
HIMATNAGAR
|
GJ-09-001-070-001/7714643
(Rupal)
|
1109001000NRG24300320240869144
|
02/04/2024
|
VANKAR MUKESHBHAI KALABHAI
|
1109001WL0027188
|
VANKAR MUKESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220236993
|
|
VANKAR MUKESHBHAI KALABHAI
|
()
|
|
193
|
HIMATNAGAR
|
GJ-09-001-070-001/7715897
(Rupal)
|
1109001000NRG24300320240869150
|
02/04/2024
|
KHANT GOPALBHAI RAMANBHHAI
|
1109001WL0027188
|
KHANT GOPALBHAI RAMANBHHAI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3220236923
|
|
KHANT GOPALBHAI RAMANBHHAI
|
()
|
|
194
|
HIMATNAGAR
|
GJ-09-001-082-001/566513
(Vavdi)
|
1109001000NRG24300320240868896
|
02/04/2024
|
MAKWANA LAXMIBEN KANUSINH
|
1109001WL0027180
|
MAKWANA LAXMIBEN KANUSINH
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3220237002
|
|
MAKWANA LAXMIBEN KANUSINH
|
()
|
|
195
|
HIMATNAGAR
|
GJ-09-001-082-001/7712031-A
(Vavdi)
|
1109001000NRG24300320240868902
|
02/04/2024
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
1109001WL0027180
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3220237037
|
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
()
|
|
196
|
HIMATNAGAR
|
GJ-09-001-082-001/7713065
(Vavdi)
|
1109001000NRG24300320240868905
|
02/04/2024
|
MAKWANA MAHENDRASINH ISHVARSINH
|
1109001WL0027180
|
MAKWANA MAHENDRASINH ISHVARSINH
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3220236931
|
|
MAKWANA MAHENDRASINH ISHVARSINH
|
()
|
|
197
|
HIMATNAGAR
|
GJ-09-001-082-001/7713065
(Vavdi)
|
1109001000NRG24300320240868906
|
02/04/2024
|
MAKWANA RANJANBEN MAHENDRASIN
|
1109001WL0027180
|
MAKWANA RANJANBEN MAHENDRASIN
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220236929
|
|
MAKWANA RANJANBEN MAHENDRASIN
|
()
|
|
198
|
HIMATNAGAR
|
GJ-09-001-082-001/7713234
(Vavdi)
|
1109001000NRG24300320240868907
|
02/04/2024
|
MAKWANA MADHUBEN ALUSINH
|
1109001WL0027180
|
MAKWANA MADHUBEN ALUSINH
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
3220237027
|
|
MAKWANA MADHUBEN ALUSINH
|
()
|
|
199
|
HIMATNAGAR
|
GJ-09-001-082-001/7713268
(Vavdi)
|
1109001000NRG24300320240868913
|
02/04/2024
|
DHULIBEN DILIPSINH MAKWANA
|
1109001WL0027180
|
DHULIBEN DILIPSINH MAKWANA
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
23/04/2024
|
|
3220237028
|
|
DHULIBEN DILIPSINH MAKWANA
|
()
|
|
200
|
HIMATNAGAR
|
GJ-09-001-082-001/7713270
(Vavdi)
|
1109001000NRG24300320240868916
|
02/04/2024
|
MAKWANA KUNDANSINH DILIPSINH
|
1109001WL0027180
|
MAKWANA KUNDANSINH DILIPSINH
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
23/04/2024
|
|
3220236930
|
|
MAKWANA KUNDANSINH DILIPSINH
|
()
|
|
201
|
HIMATNAGAR
|
GJ-09-001-082-001/7713271
(Vavdi)
|
1109001000NRG24300320240868919
|
02/04/2024
|
JASHIBEN PRATAPSINH
|
1109001WL0027180
|
JASHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
23/04/2024
|
|
3220236927
|
|
JASHIBEN PRATAPSINH
|
()
|
|
202
|
HIMATNAGAR
|
GJ-09-001-082-001/771333405
(Vavdi)
|
1109001000NRG24300320240868925
|
02/04/2024
|
SHILPABEN KIRITSINH MAKWANA
|
1109001WL0027180
|
SHILPABEN KIRITSINH MAKWANA
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
3220237020
|
|
SHILPABEN KIRITSINH MAKWANA
|
()
|
|
203
|
HIMATNAGAR
|
GJ-09-001-082-001/771333406
(Vavdi)
|
1109001000NRG24300320240868926
|
02/04/2024
|
HINABEN ALUSINH MAKWANA
|
1109001WL0027180
|
HINABEN ALUSINH MAKWANA
|
00502
|
BKDN0700000
|
197
|
197
|
Processed
|
23/04/2024
|
|
3220237024
|
|
HINABEN ALUSINH MAKWANA
|
()
|
|
204
|
HIMATNAGAR
|
GJ-09-001-082-001/7713345
(Vavdi)
|
1109001000NRG24300320240868941
|
02/04/2024
|
MAKWANA MANOJSINH BALUSINH
|
1109001WL0027180
|
MAKWANA MANOJSINH BALUSINH
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220236998
|
|
MAKWANA MANOJSINH BALUSINH
|
()
|
|
205
|
HIMATNAGAR
|
GJ-09-001-082-002/555625-A
(Vavdi)
|
1109001000NRG24300320240868945
|
02/04/2024
|
MAKWANA SHARDABEN HITENDRASINH
|
1109001WL0027180
|
MAKWANA SHARDABEN HITENDRASINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
23/04/2024
|
|
3220237018
|
|
MAKWANA SHARDABEN HITENDRASINH
|
()
|
|
206
|
HIMATNAGAR
|
GJ-09-001-082-002/7712272-B
(Vavdi)
|
1109001000NRG24300320240868950
|
02/04/2024
|
CHAMAR KAILASHBEN MITESHBHAI
|
1109001WL0027180
|
CHAMAR KAILASHBEN MITESHBHAI
|
00502
|
BKDN0700000
|
582
|
582
|
Processed
|
23/04/2024
|
|
3220236919
|
|
CHAMAR KAILASHBEN MITESHBHAI
|
()
|
|
207
|
HIMATNAGAR
|
GJ-09-001-082-002/7712496
(Vavdi)
|
1109001000NRG24300320240868954
|
02/04/2024
|
VANKAR KANKUBEN NANJIBHAI
|
1109001WL0027180
|
VANKAR KANKUBEN NANJIBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
23/04/2024
|
|
3220236918
|
|
VANKAR KANKUBEN NANJIBHAI
|
()
|
|
208
|
HIMATNAGAR
|
GJ-09-001-082-002/7712542
(Vavdi)
|
1109001000NRG24300320240868957
|
02/04/2024
|
MAKWANA RAMILABEN KANSINH
|
1109001WL0027180
|
MAKWANA RAMILABEN KANSINH
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220237030
|
|
MAKWANA RAMILABEN KANSINH
|
()
|
|
209
|
HIMATNAGAR
|
GJ-09-001-082-002/7712718
(Vavdi)
|
1109001000NRG24300320240868958
|
02/04/2024
|
MAKWANA BABSINH NAVALSINH
|
1109001WL0027180
|
MAKWANA BABSINH NAVALSINH
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220237033
|
|
MAKWANA BABSINH NAVALSINH
|
()
|
|
210
|
HIMATNAGAR
|
GJ-09-001-082-002/7712718
(Vavdi)
|
1109001000NRG24300320240868960
|
02/04/2024
|
MAKWANA BABSINH NAVALSINH
|
1109001WL0027180
|
MAKWANA BABSINH NAVALSINH
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220237035
|
|
MAKWANA BABSINH NAVALSINH
|
()
|
|
211
|
HIMATNAGAR
|
GJ-09-001-082-002/77133251
(Vavdi)
|
1109001000NRG24300320240868964
|
02/04/2024
|
MAKWANA MANGUBEN VIKRAMSINH
|
1109001WL0027180
|
MAKWANA MANGUBEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220237041
|
|
MAKWANA MANGUBEN VIKRAMSINH
|
()
|
|
212
|
HIMATNAGAR
|
GJ-09-001-082-002/77133251
(Vavdi)
|
1109001000NRG24300320240868965
|
02/04/2024
|
MAKWANA MANGUBEN VIKRAMSINH
|
1109001WL0027180
|
MAKWANA MANGUBEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220237043
|
|
MAKWANA MANGUBEN VIKRAMSINH
|
()
|
|
213
|
HIMATNAGAR
|
GJ-09-001-082-002/77133252
(Vavdi)
|
1109001000NRG24300320240868966
|
02/04/2024
|
MAKWANA MANJULABEN AMRUTSINH
|
1109001WL0027180
|
MAKWANA MANJULABEN AMRUTSINH
|
00502
|
BKDN0700000
|
1065
|
1065
|
Rejected
|
23/04/2024
|
|
3220237040
|
Account closed
|
|
|
|
214
|
HIMATNAGAR
|
GJ-09-001-082-002/771333338
(Vavdi)
|
1109001000NRG24300320240868968
|
02/04/2024
|
CHAMAR SOMABHAI KODARBHAI
|
1109001WL0027180
|
CHAMAR SOMABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220236964
|
|
CHAMAR SOMABHAI KODARBHAI
|
()
|
|
215
|
HIMATNAGAR
|
GJ-09-001-082-002/771333338
(Vavdi)
|
1109001000NRG24300320240868970
|
02/04/2024
|
CHAMAR SOMABHAI KODARBHAI
|
1109001WL0027180
|
CHAMAR SOMABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220236965
|
|
CHAMAR SOMABHAI KODARBHAI
|
()
|
|
216
|
HIMATNAGAR
|
GJ-09-001-082-002/771333382
(Vavdi)
|
1109001000NRG24300320240868971
|
02/04/2024
|
MAKWANA SHITALBEN GAJENDRASINH
|
1109001WL0027180
|
MAKWANA SHITALBEN GAJENDRASINH
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220236999
|
|
MAKWANA SHITALBEN GAJENDRASINH
|
()
|
|
217
|
HIMATNAGAR
|
GJ-09-001-082-002/771333382
(Vavdi)
|
1109001000NRG24300320240868972
|
02/04/2024
|
MAKWANA SHITALBEN GAJENDRASINH
|
1109001WL0027180
|
MAKWANA SHITALBEN GAJENDRASINH
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
23/04/2024
|
|
3220236994
|
|
MAKWANA SHITALBEN GAJENDRASINH
|
()
|
|
218
|
HIMATNAGAR
|
GJ-09-001-082-002/771333464
(Vavdi)
|
1109001000NRG24300320240868978
|
02/04/2024
|
MAKWANA PARASBEN DIGVIJAYSINH
|
1109001WL0027180
|
MAKWANA PARASBEN DIGVIJAYSINH
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220236985
|
|
MAKWANA PARASBEN DIGVIJAYSINH
|
()
|
|
219
|
HIMATNAGAR
|
GJ-09-001-082-002/771333464
(Vavdi)
|
1109001000NRG24300320240868979
|
02/04/2024
|
MAKWANA PARASBEN DIGVIJAYSINH
|
1109001WL0027180
|
MAKWANA PARASBEN DIGVIJAYSINH
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220236983
|
|
MAKWANA PARASBEN DIGVIJAYSINH
|
()
|
|
220
|
HIMATNAGAR
|
GJ-09-001-082-002/887613
(Vavdi)
|
1109001000NRG24300320240868984
|
02/04/2024
|
VANKAR UASHABEN NARSINHBHAI
|
1109001WL0027180
|
VANKAR UASHABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220236967
|
|
VANKAR UASHABEN NARSINHBHAI
|
()
|
|
221
|
HIMATNAGAR
|
GJ-09-001-082-002/887613
(Vavdi)
|
1109001000NRG24300320240868985
|
02/04/2024
|
VANKAR UASHABEN NARSINHBHAI
|
1109001WL0027180
|
VANKAR UASHABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
776
|
776
|
Processed
|
23/04/2024
|
|
3220236968
|
|
VANKAR UASHABEN NARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76368
|
76368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254826
|
254826
|
|
|
|
|
|
|
|