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)
|
1109001000NRG24300320240870212
|
02/04/2024
|
PARMAR NIKITABEN KALAJI
|
1109001WL0027287
|
PARMAR NIKITABEN KALAJI
|
00045
|
BARB0DBBAMN
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3220237231
|
|
PARMAR NIKITABEN KALAJI
|
()
|
2
|
HIMATNAGAR
|
GJ-09-006-004-001/8854796 (Bamna)
|
1109006000NRG24300320240869294
|
02/04/2024
|
CHIMANBHAI BHAILALBHAI BARIYA
|
1109006WL0027198
|
CHIMANBHAI BHAILALBHAI BARIYA
|
00045
|
BARB0DBBAMN
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
3220237229
|
|
CHIMANBHAI BHAILALBHAI BARIYA
|
()
|
3
|
HIMATNAGAR
|
GJ-09-006-023-001/8854002 (Hathrol)
|
1109006000NRG24300320240870065
|
02/04/2024
|
KAMLABEN LAXMANBHAI BODAT
|
1109006WL0027274
|
KAMLABEN LAXMANBHAI BODAT
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220237230
|
|
KAMLABEN LAXMANBHAI BODAT
|
()
|
4
|
HIMATNAGAR
|
GJ-09-006-043-003/44701 (Medi Timba)
|
1109006000NRG24300320240870121
|
02/04/2024
|
JITENDRASINH DINUSINH ZALA
|
1109006WL0027280
|
JITENDRASINH DINUSINH ZALA
|
00045
|
BARB0DBBAMN
|
932
|
932
|
Processed
|
23/04/2024
|
|
3220237205
|
|
JITENDRASINH DINUSINH ZALA
|
()
|
5
|
HIMATNAGAR
|
GJ-09-006-043-003/44711 (Medi Timba)
|
1109006000NRG24300320240870122
|
02/04/2024
|
DASARATHSINH DIPSINH CHAUHAN
|
1109006WL0027280
|
DASARATHSINH DIPSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237227
|
|
DASARATHSINH DIPSINH CHAUHAN
|
()
|
6
|
HIMATNAGAR
|
GJ-09-006-043-003/820246 (Medi Timba)
|
1109006000NRG24300320240870123
|
02/04/2024
|
YOGESHSINH DIPSINH CHAUHAN
|
1109006WL0027280
|
YOGESHSINH DIPSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237200
|
|
YOGESHSINH DIPSINH CHAUHAN
|
()
|
7
|
HIMATNAGAR
|
GJ-09-006-043-003/820284 (Medi Timba)
|
1109006000NRG24300320240870124
|
02/04/2024
|
FULABEN SOLANKI
|
1109006WL0027280
|
FULABEN SOLANKI
|
00045
|
BARB0DBBAMN
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220237226
|
|
FULABEN SOLANKI
|
()
|
8
|
HIMATNAGAR
|
GJ-09-006-043-003/820369 (Medi Timba)
|
1109006000NRG24300320240870125
|
02/04/2024
|
RATHOD PUSHPABEN DALPATSINH
|
1109006WL0027280
|
RATHOD PUSHPABEN DALPATSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237222
|
|
RATHOD PUSHPABEN DALPATSINH
|
()
|
9
|
HIMATNAGAR
|
GJ-09-006-043-003/820377 (Medi Timba)
|
1109006000NRG24300320240870126
|
02/04/2024
|
RAMSINH BECHARSINH MAKVANA
|
1109006WL0027280
|
RAMSINH BECHARSINH MAKVANA
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237204
|
|
RAMSINH BECHARSINH MAKVANA
|
()
|
10
|
HIMATNAGAR
|
GJ-09-006-043-003/888449260 (Medi Timba)
|
1109006000NRG24300320240870128
|
02/04/2024
|
CHAUHAN MANISHBEN RAKESHSINH
|
1109006WL0027280
|
CHAUHAN MANISHBEN RAKESHSINH
|
00045
|
BARB0DBBAMN
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220237225
|
|
CHAUHAN MANISHBEN RAKESHSINH
|
()
|
11
|
HIMATNAGAR
|
GJ-09-006-043-003/88849101 (Medi Timba)
|
1109006000NRG24300320240870129
|
02/04/2024
|
RATHOD ISHVARBHAI BAPUSINH
|
1109006WL0027280
|
RATHOD ISHVARBHAI BAPUSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237203
|
|
RATHOD ISHVARBHAI BAPUSINH
|
()
|
12
|
HIMATNAGAR
|
GJ-09-006-043-003/88849105 (Medi Timba)
|
1109006000NRG24300320240870131
|
02/04/2024
|
BECHARBHAI KODARBHAI
|
1109006WL0027280
|
BECHARBHAI KODARBHAI
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
23/04/2024
|
|
3220237202
|
|
BECHARBHAI KODARBHAI
|
()
|
13
|
HIMATNAGAR
|
GJ-09-006-043-003/88849105 (Medi Timba)
|
1109006000NRG24300320240870130
|
02/04/2024
|
KANTIBHAI BECHARBHAI CHAMTHA
|
1109006WL0027280
|
KANTIBHAI BECHARBHAI CHAMTHA
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237206
|
|
KANTIBHAI BECHARBHAI CHAMTHA
|
()
|
14
|
HIMATNAGAR
|
GJ-09-006-043-003/88849105 (Medi Timba)
|
1109006000NRG24300320240870132
|
02/04/2024
|
SHARDABEN KANTIBHAI
|
1109006WL0027280
|
SHARDABEN KANTIBHAI
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237207
|
|
SHARDABEN KANTIBHAI
|
()
|
15
|
HIMATNAGAR
|
GJ-09-006-043-003/88849110 (Medi Timba)
|
1109006000NRG24300320240870133
|
02/04/2024
|
MAKWANA SAVITRIBEN MAHENDRASINH
|
1109006WL0027280
|
MAKWANA SAVITRIBEN MAHENDRASINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237228
|
|
MAKWANA SAVITRIBEN MAHENDRASINH
|
()
|
16
|
HIMATNAGAR
|
GJ-09-006-043-003/88849115 (Medi Timba)
|
1109006000NRG24300320240870134
|
02/04/2024
|
VANKAR AMRUTBHAI DAHYABHAI
|
1109006WL0027280
|
VANKAR AMRUTBHAI DAHYABHAI
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237224
|
|
VANKAR AMRUTBHAI DAHYABHAI
|
()
|
17
|
HIMATNAGAR
|
GJ-09-006-043-003/88849115 (Medi Timba)
|
1109006000NRG24300320240870135
|
02/04/2024
|
VANKAR LADUBEN AMRUTBHAI
|
1109006WL0027280
|
VANKAR LADUBEN AMRUTBHAI
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237223
|
|
VANKAR LADUBEN AMRUTBHAI
|
()
|
18
|
HIMATNAGAR
|
GJ-09-006-043-003/88849161 (Medi Timba)
|
1109006000NRG24300320240870136
|
02/04/2024
|
CHAUHAN HIRALBEN MADHUSINH
|
1109006WL0027280
|
CHAUHAN HIRALBEN MADHUSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
23/04/2024
|
|
3220237201
|
|
CHAUHAN HIRALBEN MADHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18939
|
18939
|
|
|
|
|
|
|
|
19
|
HIMATNAGAR
|
GJ-09-001-013-001/533535 (Chandarni)
|
1109001000NRG24300320240869715
|
02/04/2024
|
RAVAL KANTIBHAI GHELABHAI
|
1109001WL0027225
|
RAVAL KANTIBHAI GHELABHAI
|
00045
|
BARB0DBCNRI
|
450
|
450
|
Processed
|
23/04/2024
|
|
3220237243
|
|
RAVAL KANTIBHAI GHELABHAI
|
()
|
20
|
HIMATNAGAR
|
GJ-09-001-013-001/533535 (Chandarni)
|
1109001000NRG24300320240869716
|
02/04/2024
|
RAVAL KANTIBHAI GHELABHAI
|
1109001WL0027225
|
RAVAL KANTIBHAI GHELABHAI
|
00045
|
BARB0DBCNRI
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220237244
|
|
RAVAL KANTIBHAI GHELABHAI
|
()
|
21
|
HIMATNAGAR
|
GJ-09-001-013-001/533855 (Chandarni)
|
1109001000NRG24300320240869717
|
02/04/2024
|
CHAMAR GALBIBEN BECHARBHAI
|
1109001WL0027225
|
CHAMAR GALBIBEN BECHARBHAI
|
00045
|
BARB0DBCNRI
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220237232
|
|
CHAMAR GALBIBEN BECHARBHAI
|
()
|
22
|
HIMATNAGAR
|
GJ-09-001-013-001/533855 (Chandarni)
|
1109001000NRG24300320240869719
|
02/04/2024
|
CHAMAR GALBIBEN BECHARBHAI
|
1109001WL0027225
|
CHAMAR GALBIBEN BECHARBHAI
|
00045
|
BARB0DBCNRI
|
687
|
687
|
Processed
|
23/04/2024
|
|
3220237233
|
|
CHAMAR GALBIBEN BECHARBHAI
|
()
|
23
|
HIMATNAGAR
|
GJ-09-001-013-001/533873 (Chandarni)
|
1109001000NRG24300320240869721
|
02/04/2024
|
CHAMAR NARMADABEN KHEMABHAI
|
1109001WL0027225
|
CHAMAR NARMADABEN KHEMABHAI
|
00045
|
BARB0DBCNRI
|
687
|
687
|
Processed
|
23/04/2024
|
|
3220237234
|
|
CHAMAR NARMADABEN KHEMABHAI
|
()
|
24
|
HIMATNAGAR
|
GJ-09-001-013-001/533873 (Chandarni)
|
1109001000NRG24300320240869725
|
02/04/2024
|
CHAMAR NARMADABEN KHEMABHAI
|
1109001WL0027225
|
CHAMAR NARMADABEN KHEMABHAI
|
00045
|
BARB0DBCNRI
|
1130
|
1130
|
Processed
|
23/04/2024
|
|
3220237235
|
|
CHAMAR NARMADABEN KHEMABHAI
|
()
|
25
|
HIMATNAGAR
|
GJ-09-001-013-001/7709045 (Chandarni)
|
1109001000NRG24300320240869730
|
02/04/2024
|
PARESHBHAI
|
1109001WL0027225
|
PARESHBHAI
|
00045
|
BARB0DBCNRI
|
888
|
888
|
Processed
|
23/04/2024
|
|
3220237237
|
|
PARESHBHAI
|
()
|
26
|
HIMATNAGAR
|
GJ-09-001-013-001/7709045 (Chandarni)
|
1109001000NRG24300320240869733
|
02/04/2024
|
PARESHBHAI
|
1109001WL0027225
|
PARESHBHAI
|
00045
|
BARB0DBCNRI
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220237236
|
|
PARESHBHAI
|
()
|
27
|
HIMATNAGAR
|
GJ-09-001-013-001/7709067 (Chandarni)
|
1109001000NRG24300320240869734
|
02/04/2024
|
MAKWANA JASHIBEN PRATAPSINH
|
1109001WL0027225
|
MAKWANA JASHIBEN PRATAPSINH
|
00045
|
BARB0DBCNRI
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220237247
|
|
MAKWANA JASHIBEN PRATAPSINH
|
()
|
28
|
HIMATNAGAR
|
GJ-09-001-013-001/7709067 (Chandarni)
|
1109001000NRG24300320240869737
|
02/04/2024
|
MAKWANA JASHIBEN PRATAPSINH
|
1109001WL0027225
|
MAKWANA JASHIBEN PRATAPSINH
|
00045
|
BARB0DBCNRI
|
888
|
888
|
Processed
|
23/04/2024
|
|
3220237248
|
|
MAKWANA JASHIBEN PRATAPSINH
|
()
|
29
|
HIMATNAGAR
|
GJ-09-001-013-001/7709070 (Chandarni)
|
1109001000NRG24300320240869740
|
02/04/2024
|
VANKAR HARESHBHAI MULJIBHAI
|
1109001WL0027225
|
VANKAR HARESHBHAI MULJIBHAI
|
00045
|
BARB0DBCNRI
|
908
|
908
|
Processed
|
23/04/2024
|
|
3220237245
|
|
VANKAR HARESHBHAI MULJIBHAI
|
()
|
30
|
HIMATNAGAR
|
GJ-09-001-013-001/7709070 (Chandarni)
|
1109001000NRG24300320240869743
|
02/04/2024
|
VANKAR HARESHBHAI MULJIBHAI
|
1109001WL0027225
|
VANKAR HARESHBHAI MULJIBHAI
|
00045
|
BARB0DBCNRI
|
675
|
675
|
Processed
|
23/04/2024
|
|
3220237246
|
|
VANKAR HARESHBHAI MULJIBHAI
|
()
|
31
|
HIMATNAGAR
|
GJ-09-001-013-001/7709077 (Chandarni)
|
1109001000NRG24300320240869744
|
02/04/2024
|
CHAMAR KAILASHBEN AMRUTBHAI
|
1109001WL0027225
|
CHAMAR KAILASHBEN AMRUTBHAI
|
00045
|
BARB0DBCNRI
|
1130
|
1130
|
Processed
|
23/04/2024
|
|
3220237241
|
|
CHAMAR KAILASHBEN AMRUTBHAI
|
()
|
32
|
HIMATNAGAR
|
GJ-09-001-013-001/7709077 (Chandarni)
|
1109001000NRG24300320240869747
|
02/04/2024
|
CHAMAR KAILASHBEN AMRUTBHAI
|
1109001WL0027225
|
CHAMAR KAILASHBEN AMRUTBHAI
|
00045
|
BARB0DBCNRI
|
908
|
908
|
Processed
|
23/04/2024
|
|
3220237240
|
|
CHAMAR KAILASHBEN AMRUTBHAI
|
()
|
33
|
HIMATNAGAR
|
GJ-09-001-013-001/7709078 (Chandarni)
|
1109001000NRG24300320240869749
|
02/04/2024
|
VALABHAI ARKHABHAI CHAMAR
|
1109001WL0027225
|
VALABHAI ARKHABHAI CHAMAR
|
00045
|
BARB0DBCNRI
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220237255
|
|
VALABHAI ARKHABHAI CHAMAR
|
()
|
34
|
HIMATNAGAR
|
GJ-09-001-013-001/7709078 (Chandarni)
|
1109001000NRG24300320240869752
|
02/04/2024
|
VALABHAI ARKHABHAI CHAMAR
|
1109001WL0027225
|
VALABHAI ARKHABHAI CHAMAR
|
00045
|
BARB0DBCNRI
|
1130
|
1130
|
Processed
|
23/04/2024
|
|
3220237256
|
|
VALABHAI ARKHABHAI CHAMAR
|
()
|
35
|
HIMATNAGAR
|
GJ-09-001-013-001/7709079 (Chandarni)
|
1109001000NRG24300320240869754
|
02/04/2024
|
CHAMAR DAHYABHAI DUNGARBHAI
|
1109001WL0027225
|
CHAMAR DAHYABHAI DUNGARBHAI
|
00045
|
BARB0DBCNRI
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220237242
|
|
CHAMAR DAHYABHAI DUNGARBHAI
|
()
|
36
|
HIMATNAGAR
|
GJ-09-001-013-001/7709101 (Chandarni)
|
1109001000NRG24300320240869757
|
02/04/2024
|
JASAVANTBHAI
|
1109001WL0027225
|
JASAVANTBHAI
|
00045
|
BARB0DBCNRI
|
884
|
884
|
Processed
|
23/04/2024
|
|
3220237239
|
|
JASAVANTBHAI
|
()
|
37
|
HIMATNAGAR
|
GJ-09-001-013-001/7709101 (Chandarni)
|
1109001000NRG24300320240869759
|
02/04/2024
|
JASAVANTBHAI
|
1109001WL0027225
|
JASAVANTBHAI
|
00045
|
BARB0DBCNRI
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220237238
|
|
JASAVANTBHAI
|
()
|
38
|
HIMATNAGAR
|
GJ-09-001-013-001/7709108 (Chandarni)
|
1109001000NRG24300320240869760
|
02/04/2024
|
CHAMAR JASHIBEN ARKHABHAI
|
1109001WL0027225
|
CHAMAR JASHIBEN ARKHABHAI
|
00045
|
BARB0DBCNRI
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220237264
|
|
CHAMAR JASHIBEN ARKHABHAI
|
()
|
39
|
HIMATNAGAR
|
GJ-09-001-013-001/7709108 (Chandarni)
|
1109001000NRG24300320240869762
|
02/04/2024
|
CHAMAR JASHIBEN ARKHABHAI
|
1109001WL0027225
|
CHAMAR JASHIBEN ARKHABHAI
|
00045
|
BARB0DBCNRI
|
884
|
884
|
Processed
|
23/04/2024
|
|
3220237265
|
|
CHAMAR JASHIBEN ARKHABHAI
|
()
|
40
|
HIMATNAGAR
|
GJ-09-001-013-001/7709179 (Chandarni)
|
1109001000NRG24300320240869856
|
02/04/2024
|
PARULBEN
|
1109001WL0027228
|
PARULBEN
|
00045
|
BARB0DBCNRI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220237250
|
|
PARULBEN
|
()
|
41
|
HIMATNAGAR
|
GJ-09-001-013-001/7709179 (Chandarni)
|
1109001000NRG24300320240869857
|
02/04/2024
|
PARULBEN
|
1109001WL0027228
|
PARULBEN
|
00045
|
BARB0DBCNRI
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220237251
|
|
PARULBEN
|
()
|
42
|
HIMATNAGAR
|
GJ-09-001-043-001/7710021 (Khed)
|
1109001000NRG24300320240870184
|
02/04/2024
|
RATHOD ANILABEN
|
1109001WL0027287
|
RATHOD ANILABEN
|
00045
|
BARB0DBCNRI
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3220237270
|
|
RATHOD ANILABEN
|
()
|
43
|
HIMATNAGAR
|
GJ-09-001-043-001/7710028 (Khed)
|
1109001000NRG24300320240870190
|
02/04/2024
|
PARMAR DAXABEN HITENDRAKUMAR
|
1109001WL0027287
|
PARMAR DAXABEN HITENDRAKUMAR
|
00045
|
BARB0DBCNRI
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3220237268
|
|
PARMAR DAXABEN HITENDRAKUMAR
|
()
|
44
|
HIMATNAGAR
|
GJ-09-001-043-001/7710064 (Khed)
|
1109001000NRG24300320240870200
|
02/04/2024
|
MAKWANA MANJULABEN DANSINH
|
1109001WL0027287
|
MAKWANA MANJULABEN DANSINH
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220237249
|
|
MAKWANA MANJULABEN DANSINH
|
()
|
45
|
HIMATNAGAR
|
GJ-09-001-043-001/7710073 (Khed)
|
1109001000NRG24300320240870205
|
02/04/2024
|
HIRALBEN NARESHKUMAR PARMAR
|
1109001WL0027287
|
HIRALBEN NARESHKUMAR PARMAR
|
00045
|
BARB0DBCNRI
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3220237271
|
|
HIRALBEN NARESHKUMAR PARMAR
|
()
|
46
|
HIMATNAGAR
|
GJ-09-001-043-001/7710073 (Khed)
|
1109001000NRG24300320240870204
|
02/04/2024
|
PARMAR MADHUBEN RAJUJI
|
1109001WL0027287
|
PARMAR MADHUBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220237252
|
|
PARMAR MADHUBEN RAJUJI
|
()
|
47
|
HIMATNAGAR
|
GJ-09-001-043-001/7710088 (Khed)
|
1109001000NRG24300320240870215
|
02/04/2024
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
1109001WL0027287
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
00045
|
BARB0DBCNRI
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220237269
|
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
()
|
48
|
HIMATNAGAR
|
GJ-09-001-043-004/565276 (Khed)
|
1109001000NRG24300320240870249
|
02/04/2024
|
HARESHBHAI MAGANBHAI PARMAR
|
1109001WL0027288
|
HARESHBHAI MAGANBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237259
|
|
HARESHBHAI MAGANBHAI PARMAR
|
()
|
49
|
HIMATNAGAR
|
GJ-09-001-043-004/565288-A (Khed)
|
1109001000NRG24300320240870252
|
02/04/2024
|
GEETABEN RAMANBHAI PARMAR
|
1109001WL0027288
|
GEETABEN RAMANBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220237260
|
|
GEETABEN RAMANBHAI PARMAR
|
()
|
50
|
HIMATNAGAR
|
GJ-09-001-043-004/565288-A (Khed)
|
1109001000NRG24300320240870253
|
02/04/2024
|
GEETABEN RAMANBHAI PARMAR
|
1109001WL0027288
|
GEETABEN RAMANBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237261
|
|
GEETABEN RAMANBHAI PARMAR
|
()
|
51
|
HIMATNAGAR
|
GJ-09-001-043-004/565289-A (Khed)
|
1109001000NRG24300320240870256
|
02/04/2024
|
BHAGVATIBEN
|
1109001WL0027288
|
BHAGVATIBEN
|
00045
|
BARB0DBCNRI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237262
|
|
BHAGVATIBEN
|
()
|
52
|
HIMATNAGAR
|
GJ-09-001-043-004/565289-A (Khed)
|
1109001000NRG24300320240870257
|
02/04/2024
|
BHAGVATIBEN
|
1109001WL0027288
|
BHAGVATIBEN
|
00045
|
BARB0DBCNRI
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220237263
|
|
BHAGVATIBEN
|
()
|
53
|
HIMATNAGAR
|
GJ-09-001-043-004/7708651 (Khed)
|
1109001000NRG24300320240870261
|
02/04/2024
|
PANKITABEN DEVABHAI PRAJAPATI
|
1109001WL0027288
|
PANKITABEN DEVABHAI PRAJAPATI
|
00045
|
BARB0DBCNRI
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220237266
|
|
PANKITABEN DEVABHAI PRAJAPATI
|
()
|
54
|
HIMATNAGAR
|
GJ-09-001-043-004/7708651 (Khed)
|
1109001000NRG24300320240870262
|
02/04/2024
|
PANKITABEN DEVABHAI PRAJAPATI
|
1109001WL0027288
|
PANKITABEN DEVABHAI PRAJAPATI
|
00045
|
BARB0DBCNRI
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220237267
|
|
PANKITABEN DEVABHAI PRAJAPATI
|
()
|
55
|
HIMATNAGAR
|
GJ-09-001-043-004/7708677 (Khed)
|
1109001000NRG24300320240870263
|
02/04/2024
|
RAMILABEN KANUBHAI PARMAR
|
1109001WL0027288
|
RAMILABEN KANUBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220237258
|
|
RAMILABEN KANUBHAI PARMAR
|
()
|
56
|
HIMATNAGAR
|
GJ-09-001-043-004/7708677 (Khed)
|
1109001000NRG24300320240870264
|
02/04/2024
|
RAMILABEN KANUBHAI PARMAR
|
1109001WL0027288
|
RAMILABEN KANUBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220237257
|
|
RAMILABEN KANUBHAI PARMAR
|
()
|
57
|
HIMATNAGAR
|
GJ-09-001-043-004/7808757 (Khed)
|
1109001000NRG24300320240870269
|
02/04/2024
|
KODRIBEN NARABHAI PARMAR
|
1109001WL0027288
|
KODRIBEN NARABHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220237254
|
|
KODRIBEN NARABHAI PARMAR
|
()
|
58
|
HIMATNAGAR
|
GJ-09-001-043-004/7808757 (Khed)
|
1109001000NRG24300320240870270
|
02/04/2024
|
KODRIBEN NARABHAI PARMAR
|
1109001WL0027288
|
KODRIBEN NARABHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237253
|
|
KODRIBEN NARABHAI PARMAR
|
()
|
59
|
HIMATNAGAR
|
GJ-09-001-043-004/7808810 (Khed)
|
1109001000NRG24300320240870271
|
02/04/2024
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
1109001WL0027288
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
00045
|
BARB0DBCNRI
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3220237278
|
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
()
|
60
|
HIMATNAGAR
|
GJ-09-001-043-004/7808810 (Khed)
|
1109001000NRG24300320240870272
|
02/04/2024
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
1109001WL0027288
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
00045
|
BARB0DBCNRI
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220237279
|
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
()
|
61
|
HIMATNAGAR
|
GJ-09-006-043-007/77012603 (Medi Timba)
|
1109006000NRG24300320240870142
|
02/04/2024
|
NINAMA JAMNABEN LAXMANBHAI
|
1109006WL0027280
|
NINAMA JAMNABEN LAXMANBHAI
|
00045
|
BARB0DBCNRI
|
950
|
950
|
Processed
|
23/04/2024
|
|
3220237273
|
|
NINAMA JAMNABEN LAXMANBHAI
|
()
|
62
|
HIMATNAGAR
|
GJ-09-006-043-007/77012613 (Medi Timba)
|
1109006000NRG24300320240870146
|
02/04/2024
|
BHAGORA MANUBEN SOMABHAI
|
1109006WL0027280
|
BHAGORA MANUBEN SOMABHAI
|
00045
|
BARB0DBCNRI
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237277
|
|
BHAGORA MANUBEN SOMABHAI
|
()
|
63
|
HIMATNAGAR
|
GJ-09-006-043-007/77012625 (Medi Timba)
|
1109006000NRG24300320240870151
|
02/04/2024
|
BHAGORA MIRABEN AMARABHAI
|
1109006WL0027280
|
BHAGORA MIRABEN AMARABHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237275
|
|
BHAGORA MIRABEN AMARABHAI
|
()
|
64
|
HIMATNAGAR
|
GJ-09-006-043-007/77012628 (Medi Timba)
|
1109006000NRG24300320240870154
|
02/04/2024
|
BHAGORA KAILASHBEN SANKARBHAI
|
1109006WL0027280
|
BHAGORA KAILASHBEN SANKARBHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237272
|
|
BHAGORA KAILASHBEN SANKARBHAI
|
()
|
65
|
HIMATNAGAR
|
GJ-09-006-043-007/77012660 (Medi Timba)
|
1109006000NRG24300320240870163
|
02/04/2024
|
BHAGORA LALJIBHAI BADABHAI
|
1109006WL0027280
|
BHAGORA LALJIBHAI BADABHAI
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220237274
|
|
BHAGORA LALJIBHAI BADABHAI
|
()
|
66
|
HIMATNAGAR
|
GJ-09-006-043-007/888449158 (Medi Timba)
|
1109006000NRG24300320240870170
|
02/04/2024
|
JAYABEN SHAILESHBHAI BHAGORA
|
1109006WL0027280
|
JAYABEN SHAILESHBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
970
|
970
|
Processed
|
23/04/2024
|
|
3220237276
|
|
JAYABEN SHAILESHBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50739
|
50739
|
|
|
|
|
|
|
|
67
|
HIMATNAGAR
|
GJ-09-001-082-002/7713210 (Vavdi)
|
1109001000NRG24300320240868961
|
02/04/2024
|
MANOJBHAI DAHYABHAI VANKAR
|
1109001WL0027180
|
MANOJBHAI DAHYABHAI VANKAR
|
00045
|
BARB0DBHIMA
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237280
|
|
MANOJBHAI DAHYABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
68
|
HIMATNAGAR
|
GJ-09-001-057-001/77086154 (Nikoda)
|
1109001000NRG24300320240869206
|
02/04/2024
|
PARMAR REKHABEN
|
1109001WL0027192
|
PARMAR REKHABEN
|
00045
|
BARB0DBNIKO
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220237281
|
|
PARMAR REKHABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
69
|
HIMATNAGAR
|
GJ-09-001-010-001/7713618 (Bhavpur)
|
1109001000NRG24300320240869025
|
02/04/2024
|
PARAMAR ARUNABEN
|
1109001WL0027184
|
PARAMAR ARUNABEN
|
00045
|
BARB0HIMATN
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3220237287
|
|
PARAMAR ARUNABEN
|
()
|
70
|
HIMATNAGAR
|
GJ-09-001-010-001/7713618 (Bhavpur)
|
1109001000NRG24300320240869026
|
02/04/2024
|
PARAMAR ARUNABEN
|
1109001WL0027184
|
PARAMAR ARUNABEN
|
00045
|
BARB0HIMATN
|
935
|
935
|
Processed
|
23/04/2024
|
|
3220237286
|
|
PARAMAR ARUNABEN
|
()
|
71
|
HIMATNAGAR
|
GJ-09-001-013-001/545614 (Chandarni)
|
1109001000NRG24300320240869726
|
02/04/2024
|
RAMILABEN JETHABHAI BHANGI
|
1109001WL0027225
|
RAMILABEN JETHABHAI BHANGI
|
00045
|
BARB0HIMATN
|
1130
|
1130
|
Processed
|
23/04/2024
|
|
3220237283
|
|
RAMILABEN JETHABHAI BHANGI
|
()
|
72
|
HIMATNAGAR
|
GJ-09-001-013-001/545614 (Chandarni)
|
1109001000NRG24300320240869729
|
02/04/2024
|
RAMILABEN JETHABHAI BHANGI
|
1109001WL0027225
|
RAMILABEN JETHABHAI BHANGI
|
00045
|
BARB0HIMATN
|
916
|
916
|
Processed
|
23/04/2024
|
|
3220237282
|
|
RAMILABEN JETHABHAI BHANGI
|
()
|
73
|
HIMATNAGAR
|
GJ-09-001-018-001/7715903 (Dhundhor)
|
1109001000NRG24300320240869543
|
02/04/2024
|
MAKWANA MANGUBEN DURSINH
|
1109001WL0027209
|
MAKWANA MANGUBEN DURSINH
|
00045
|
BARB0HIMATN
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220237293
|
|
MAKWANA MANGUBEN DURSINH
|
()
|
74
|
HIMATNAGAR
|
GJ-09-001-018-001/7715903 (Dhundhor)
|
1109001000NRG24300320240869545
|
02/04/2024
|
MAKWANA MANGUBEN DURSINH
|
1109001WL0027209
|
MAKWANA MANGUBEN DURSINH
|
00045
|
BARB0HIMATN
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237292
|
|
MAKWANA MANGUBEN DURSINH
|
()
|
75
|
HIMATNAGAR
|
GJ-09-001-018-001/7716012 (Dhundhor)
|
1109001000NRG24300320240869557
|
02/04/2024
|
ODD URMILABEN LALABHAI
|
1109001WL0027209
|
ODD URMILABEN LALABHAI
|
00045
|
BARB0HIMATN
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237299
|
|
ODD URMILABEN LALABHAI
|
()
|
76
|
HIMATNAGAR
|
GJ-09-001-018-001/7716012 (Dhundhor)
|
1109001000NRG24300320240869558
|
02/04/2024
|
ODD URMILABEN LALABHAI
|
1109001WL0027209
|
ODD URMILABEN LALABHAI
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237300
|
|
ODD URMILABEN LALABHAI
|
()
|
77
|
HIMATNAGAR
|
GJ-09-001-021-001/7708389 (Gambhoi)
|
1109001000NRG24300320240869659
|
02/04/2024
|
PARMAR JITENDRASINH
|
1109001WL0027219
|
PARMAR JITENDRASINH
|
00045
|
BARB0HIMATN
|
442
|
442
|
Processed
|
23/04/2024
|
|
3220237294
|
|
PARMAR JITENDRASINH
|
()
|
78
|
HIMATNAGAR
|
GJ-09-001-021-001/7708408 (Gambhoi)
|
1109001000NRG24300320240869660
|
02/04/2024
|
CHUHAN RAMSINH MANHARSINH
|
1109001WL0027219
|
CHUHAN RAMSINH MANHARSINH
|
00045
|
BARB0HIMATN
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220237301
|
|
CHUHAN RAMSINH MANHARSINH
|
()
|
79
|
HIMATNAGAR
|
GJ-09-001-021-001/7708408 (Gambhoi)
|
1109001000NRG24300320240869663
|
02/04/2024
|
CHUHAN RAMSINH MANHARSINH
|
1109001WL0027219
|
CHUHAN RAMSINH MANHARSINH
|
00045
|
BARB0HIMATN
|
1356
|
1356
|
Processed
|
23/04/2024
|
|
3220237302
|
|
CHUHAN RAMSINH MANHARSINH
|
()
|
80
|
HIMATNAGAR
|
GJ-09-001-021-001/7708479 (Gambhoi)
|
1109001000NRG24300320240869665
|
02/04/2024
|
OD JAYNTIBHAI SOVANJI
|
1109001WL0027219
|
OD JAYNTIBHAI SOVANJI
|
00045
|
BARB0HIMATN
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220237289
|
|
OD JAYNTIBHAI SOVANJI
|
()
|
81
|
HIMATNAGAR
|
GJ-09-001-023-001/7715913 (Ghorvada)
|
1109001000NRG24300320240868867
|
02/04/2024
|
RAVAL RAMILABEN BALABHAI
|
1109001WL0027179
|
RAVAL RAMILABEN BALABHAI
|
00045
|
BARB0HIMATN
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220237305
|
|
RAVAL RAMILABEN BALABHAI
|
()
|
82
|
HIMATNAGAR
|
GJ-09-001-023-001/7715921 (Ghorvada)
|
1109001000NRG24300320240868874
|
02/04/2024
|
RAVAL DHULIBEN MANGABHAI
|
1109001WL0027179
|
RAVAL DHULIBEN MANGABHAI
|
00045
|
BARB0HIMATN
|
1356
|
1356
|
Processed
|
23/04/2024
|
|
3220237304
|
|
RAVAL DHULIBEN MANGABHAI
|
()
|
83
|
HIMATNAGAR
|
GJ-09-001-023-001/7715921 (Ghorvada)
|
1109001000NRG24300320240868875
|
02/04/2024
|
RAVAL DHULIBEN MANGABHAI
|
1109001WL0027179
|
RAVAL DHULIBEN MANGABHAI
|
00045
|
BARB0HIMATN
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220237303
|
|
RAVAL DHULIBEN MANGABHAI
|
()
|
84
|
HIMATNAGAR
|
GJ-09-001-065-001/7704254 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869126
|
02/04/2024
|
PARMAR SUNILKUMAR SAVASINH
|
1109001WL0027187
|
PARMAR SUNILKUMAR SAVASINH
|
00045
|
BARB0HIMATN
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237296
|
|
PARMAR SUNILKUMAR SAVASINH
|
()
|
85
|
HIMATNAGAR
|
GJ-09-001-065-001/7704254 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869128
|
02/04/2024
|
PARMAR SUNILKUMAR SAVASINH
|
1109001WL0027187
|
PARMAR SUNILKUMAR SAVASINH
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220237295
|
|
PARMAR SUNILKUMAR SAVASINH
|
()
|
86
|
HIMATNAGAR
|
GJ-09-001-065-001/7704275 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869132
|
02/04/2024
|
MAKWANA BHIKHUSINH DHULSINH
|
1109001WL0027187
|
MAKWANA BHIKHUSINH DHULSINH
|
00045
|
BARB0HIMATN
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220237297
|
|
MAKWANA BHIKHUSINH DHULSINH
|
()
|
87
|
HIMATNAGAR
|
GJ-09-001-065-001/7704275 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869134
|
02/04/2024
|
MAKWANA BHIKHUSINH DHULSINH
|
1109001WL0027187
|
MAKWANA BHIKHUSINH DHULSINH
|
00045
|
BARB0HIMATN
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237298
|
|
MAKWANA BHIKHUSINH DHULSINH
|
()
|
88
|
HIMATNAGAR
|
GJ-09-001-065-001/7704303 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869138
|
02/04/2024
|
PARMAR SHAILESHSINH TALUSINH
|
1109001WL0027187
|
PARMAR SHAILESHSINH TALUSINH
|
00045
|
BARB0HIMATN
|
995
|
995
|
Processed
|
23/04/2024
|
|
3220237290
|
|
PARMAR SHAILESHSINH TALUSINH
|
()
|
89
|
HIMATNAGAR
|
GJ-09-001-065-001/7704303 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869140
|
02/04/2024
|
PARMAR SHAILESHSINH TALUSINH
|
1109001WL0027187
|
PARMAR SHAILESHSINH TALUSINH
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237291
|
|
PARMAR SHAILESHSINH TALUSINH
|
()
|
90
|
HIMATNAGAR
|
GJ-09-001-082-002/7712407-C (Vavdi)
|
1109001000NRG24300320240868953
|
02/04/2024
|
makwana bhikhusinh babsinh
|
1109001WL0027180
|
makwana bhikhusinh babsinh
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220237288
|
|
makwana bhikhusinh babsinh
|
()
|
91
|
HIMATNAGAR
|
GJ-09-006-043-007/77012602 (Medi Timba)
|
1109006000NRG24300320240870141
|
02/04/2024
|
BHAGORA GITABEN JAGMALBHAI
|
1109006WL0027280
|
BHAGORA GITABEN JAGMALBHAI
|
00045
|
BARB0HIMATN
|
950
|
950
|
Processed
|
23/04/2024
|
|
3220237285
|
|
BHAGORA GITABEN JAGMALBHAI
|
()
|
92
|
HIMATNAGAR
|
GJ-09-006-043-007/77012672 (Medi Timba)
|
1109006000NRG24300320240870168
|
02/04/2024
|
BHAGORA MANJULABEN ISVARBHAI
|
1109006WL0027280
|
BHAGORA MANJULABEN ISVARBHAI
|
00045
|
BARB0HIMATN
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237284
|
|
BHAGORA MANJULABEN ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26384
|
26384
|
|
|
|
|
|
|
|
93
|
HIMATNAGAR
|
GJ-09-001-031-001/560724 (Ilol)
|
1109001000NRG24300320240869193
|
02/04/2024
|
VANKAR DHANIBEN R
|
1109001WL0027191
|
VANKAR DHANIBEN R
|
00045
|
BARB0ILOLXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237308
|
|
VANKAR DHANIBEN R
|
()
|
94
|
HIMATNAGAR
|
GJ-09-001-031-001/561255 (Ilol)
|
1109001000NRG24300320240869194
|
02/04/2024
|
CHAMAR MUKESHBHAI SOMABHAI
|
1109001WL0027191
|
CHAMAR MUKESHBHAI SOMABHAI
|
00045
|
BARB0ILOLXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237315
|
|
CHAMAR MUKESHBHAI SOMABHAI
|
()
|
95
|
HIMATNAGAR
|
GJ-09-001-031-001/561267 (Ilol)
|
1109001000NRG24300320240869195
|
02/04/2024
|
PINKI MAHENDRAKUMAR SOLNKI
|
1109001WL0027191
|
PINKI MAHENDRAKUMAR SOLNKI
|
00045
|
BARB0ILOLXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237314
|
|
PINKI MAHENDRAKUMAR SOLNKI
|
()
|
96
|
HIMATNAGAR
|
GJ-09-001-031-001/7702758 (Ilol)
|
1109001000NRG24300320240869196
|
02/04/2024
|
CHAMAR KOKILABEN BHARATBHAI
|
1109001WL0027191
|
CHAMAR KOKILABEN BHARATBHAI
|
00045
|
BARB0ILOLXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237312
|
|
CHAMAR KOKILABEN BHARATBHAI
|
()
|
97
|
HIMATNAGAR
|
GJ-09-001-031-001/7702763-A (Ilol)
|
1109001000NRG24300320240869197
|
02/04/2024
|
VANKAR MANISHA AMARTBHAI
|
1109001WL0027191
|
VANKAR MANISHA AMARTBHAI
|
00045
|
BARB0ILOLXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237313
|
|
VANKAR MANISHA AMARTBHAI
|
()
|
98
|
HIMATNAGAR
|
GJ-09-001-031-001/7702773-A (Ilol)
|
1109001000NRG24300320240869198
|
02/04/2024
|
VANKAR ARUNABEN DINESHBHAI
|
1109001WL0027191
|
VANKAR ARUNABEN DINESHBHAI
|
00045
|
BARB0ILOLXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237306
|
|
VANKAR ARUNABEN DINESHBHAI
|
()
|
99
|
HIMATNAGAR
|
GJ-09-001-031-001/7702774-A (Ilol)
|
1109001000NRG24300320240869199
|
02/04/2024
|
VORA JASUBEN RAMESHBHAI
|
1109001WL0027191
|
VORA JASUBEN RAMESHBHAI
|
00045
|
BARB0ILOLXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237380
|
|
VORA JASUBEN RAMESHBHAI
|
()
|
100
|
HIMATNAGAR
|
GJ-09-001-031-001/7702778 (Ilol)
|
1109001000NRG24300320240869200
|
02/04/2024
|
TIRGAR NARSINHBHAI KANTIBHAI
|
1109001WL0027191
|
TIRGAR NARSINHBHAI KANTIBHAI
|
00045
|
BARB0ILOLXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237307
|
|
TIRGAR NARSINHBHAI KANTIBHAI
|
()
|
101
|
HIMATNAGAR
|
GJ-09-001-031-001/7705741-A (Ilol)
|
1109001000NRG24300320240869201
|
02/04/2024
|
JITENDRAKUMAR GOVINDBHAI CHAMAR
|
1109001WL0027191
|
JITENDRAKUMAR GOVINDBHAI CHAMAR
|
00045
|
BARB0ILOLXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237311
|
|
JITENDRAKUMAR GOVINDBHAI CHAMAR
|
()
|
102
|
HIMATNAGAR
|
GJ-09-001-031-001/7705805-A (Ilol)
|
1109001000NRG24300320240869202
|
02/04/2024
|
CHAMAR KIRANBHAI MULJIBHAI
|
1109001WL0027191
|
CHAMAR KIRANBHAI MULJIBHAI
|
00045
|
BARB0ILOLXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237310
|
|
CHAMAR KIRANBHAI MULJIBHAI
|
()
|
103
|
HIMATNAGAR
|
GJ-09-001-031-001/7705807-A (Ilol)
|
1109001000NRG24300320240869203
|
02/04/2024
|
CHENVA DAYABHAI REVABHAI
|
1109001WL0027191
|
CHENVA DAYABHAI REVABHAI
|
00045
|
BARB0ILOLXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237309
|
|
CHENVA DAYABHAI REVABHAI
|
()
|
104
|
HIMATNAGAR
|
GJ-09-001-031-001/7716000 (Ilol)
|
1109001000NRG24300320240869204
|
02/04/2024
|
MANUBHAI MULCHANDBHAI CHAMAR
|
1109001WL0027191
|
MANUBHAI MULCHANDBHAI CHAMAR
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220237381
|
|
MANUBHAI MULCHANDBHAI CHAMAR
|
()
|
105
|
HIMATNAGAR
|
GJ-09-001-031-001/7716055 (Ilol)
|
1109001000NRG24300320240869205
|
02/04/2024
|
chamarALAKHIBEN VALJIBHAI
|
1109001WL0027191
|
chamarALAKHIBEN VALJIBHAI
|
00045
|
BARB0ILOLXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237316
|
|
chamarALAKHIBEN VALJIBHAI
|
()
|
106
|
HIMATNAGAR
|
GJ-09-001-036-001/7703226 (Kanada)
|
1109001000NRG24300320240869597
|
02/04/2024
|
MANUBHAI RAMABHAI PARMAR
|
1109001WL0027211
|
MANUBHAI RAMABHAI PARMAR
|
00045
|
BARB0ILOLXX
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220237318
|
|
MANUBHAI RAMABHAI PARMAR
|
()
|
107
|
HIMATNAGAR
|
GJ-09-001-036-001/7703226 (Kanada)
|
1109001000NRG24300320240869598
|
02/04/2024
|
MANUBHAI RAMABHAI PARMAR
|
1109001WL0027211
|
MANUBHAI RAMABHAI PARMAR
|
00045
|
BARB0ILOLXX
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3220237317
|
|
MANUBHAI RAMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
108
|
HIMATNAGAR
|
GJ-09-001-010-001/7719974 (Bhavpur)
|
1109001000NRG24300320240869049
|
02/04/2024
|
ANSUYABEN NAGINBHAI VANKAR
|
1109001WL0027184
|
ANSUYABEN NAGINBHAI VANKAR
|
00045
|
BARB0MOTIPU
|
945
|
945
|
Processed
|
23/04/2024
|
|
3220237328
|
|
ANSUYABEN NAGINBHAI VANKAR
|
()
|
109
|
HIMATNAGAR
|
GJ-09-001-018-001/7714173 (Dhundhor)
|
1109001000NRG24300320240869522
|
02/04/2024
|
Sangitaben Sureshbhai Od
|
1109001WL0027209
|
Sangitaben Sureshbhai Od
|
00045
|
BARB0MOTIPU
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220237329
|
|
Sangitaben Sureshbhai Od
|
()
|
110
|
HIMATNAGAR
|
GJ-09-001-018-001/7714173 (Dhundhor)
|
1109001000NRG24300320240869525
|
02/04/2024
|
Sangitaben Sureshbhai Od
|
1109001WL0027209
|
Sangitaben Sureshbhai Od
|
00045
|
BARB0MOTIPU
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220237330
|
|
Sangitaben Sureshbhai Od
|
()
|
111
|
HIMATNAGAR
|
GJ-09-001-018-001/7716074 (Dhundhor)
|
1109001000NRG24300320240869563
|
02/04/2024
|
PARMAR KAMLABEN AKHAJI
|
1109001WL0027209
|
PARMAR KAMLABEN AKHAJI
|
00045
|
BARB0MOTIPU
|
995
|
995
|
Processed
|
23/04/2024
|
|
3220237323
|
|
PARMAR KAMLABEN AKHAJI
|
()
|
112
|
HIMATNAGAR
|
GJ-09-001-018-001/7716074 (Dhundhor)
|
1109001000NRG24300320240869565
|
02/04/2024
|
PARMAR KAMLABEN AKHAJI
|
1109001WL0027209
|
PARMAR KAMLABEN AKHAJI
|
00045
|
BARB0MOTIPU
|
812
|
812
|
Processed
|
23/04/2024
|
|
3220237322
|
|
PARMAR KAMLABEN AKHAJI
|
()
|
113
|
HIMATNAGAR
|
GJ-09-001-018-001/7716113 (Dhundhor)
|
1109001000NRG24300320240869585
|
02/04/2024
|
KOTAK SAVITABEN SURESHBHAI
|
1109001WL0027209
|
KOTAK SAVITABEN SURESHBHAI
|
00045
|
BARB0MOTIPU
|
995
|
995
|
Processed
|
23/04/2024
|
|
3220237331
|
|
KOTAK SAVITABEN SURESHBHAI
|
()
|
114
|
HIMATNAGAR
|
GJ-09-001-018-001/7716113 (Dhundhor)
|
1109001000NRG24300320240869586
|
02/04/2024
|
KOTAK SAVITABEN SURESHBHAI
|
1109001WL0027209
|
KOTAK SAVITABEN SURESHBHAI
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220237332
|
|
KOTAK SAVITABEN SURESHBHAI
|
()
|
115
|
HIMATNAGAR
|
GJ-09-001-018-001/7716118 (Dhundhor)
|
1109001000NRG24300320240869590
|
02/04/2024
|
BAROT BHAVANABEN KANUBHAI
|
1109001WL0027209
|
BAROT BHAVANABEN KANUBHAI
|
00045
|
BARB0MOTIPU
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237324
|
|
BAROT BHAVANABEN KANUBHAI
|
()
|
116
|
HIMATNAGAR
|
GJ-09-001-018-001/7716118 (Dhundhor)
|
1109001000NRG24300320240869591
|
02/04/2024
|
BAROT BHAVANABEN KANUBHAI
|
1109001WL0027209
|
BAROT BHAVANABEN KANUBHAI
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237325
|
|
BAROT BHAVANABEN KANUBHAI
|
()
|
117
|
HIMATNAGAR
|
GJ-09-001-059-002/7715272 (Pedhmala)
|
1109001000NRG24300320240869231
|
02/04/2024
|
ZALA GITABEN ABHESINH
|
1109001WL0027195
|
ZALA GITABEN ABHESINH
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220237327
|
|
ZALA GITABEN ABHESINH
|
()
|
118
|
HIMATNAGAR
|
GJ-09-001-059-002/7715272 (Pedhmala)
|
1109001000NRG24300320240869232
|
02/04/2024
|
ZALA GITABEN ABHESINH
|
1109001WL0027195
|
ZALA GITABEN ABHESINH
|
00045
|
BARB0MOTIPU
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220237326
|
|
ZALA GITABEN ABHESINH
|
()
|
119
|
HIMATNAGAR
|
GJ-09-001-082-001/771333506 (Vavdi)
|
1109001000NRG24300320240868930
|
02/04/2024
|
MAKWANA SONALBEN PRUTHVISINH
|
1109001WL0027180
|
MAKWANA SONALBEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220237319
|
|
MAKWANA SONALBEN PRUTHVISINH
|
()
|
120
|
HIMATNAGAR
|
GJ-09-001-082-001/771333506 (Vavdi)
|
1109001000NRG24300320240868932
|
02/04/2024
|
MAKWANA SONALBEN PRUTHVISINH
|
1109001WL0027180
|
MAKWANA SONALBEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
965
|
965
|
Processed
|
23/04/2024
|
|
3220237320
|
|
MAKWANA SONALBEN PRUTHVISINH
|
()
|
121
|
HIMATNAGAR
|
GJ-09-001-082-002/7713335550 (Vavdi)
|
1109001000NRG24300320240868981
|
02/04/2024
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
1109001WL0027180
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
00045
|
BARB0MOTIPU
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3220237321
|
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
()
|
122
|
HIMATNAGAR
|
GJ-09-006-043-003/88849170 (Medi Timba)
|
1109006000NRG24300320240870137
|
02/04/2024
|
MAKWANA JASHVANTINH MAGANSINH
|
1109006WL0027280
|
MAKWANA JASHVANTINH MAGANSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237333
|
|
MAKWANA JASHVANTINH MAGANSINH
|
()
|
123
|
HIMATNAGAR
|
GJ-09-006-043-003/88849172 (Medi Timba)
|
1109006000NRG24300320240870138
|
02/04/2024
|
CHAUHAN DHURIBEN BHIKHUSINH
|
1109006WL0027280
|
CHAUHAN DHURIBEN BHIKHUSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220237334
|
|
CHAUHAN DHURIBEN BHIKHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16751
|
16751
|
|
|
|
|
|
|
|
124
|
HIMATNAGAR
|
GJ-09-001-016-001/7713094 (Derol)
|
1109001000NRG24300320240869184
|
02/04/2024
|
PARMAR NARENDRASINH RAJUSINH
|
1109001WL0027189
|
PARMAR NARENDRASINH RAJUSINH
|
00045
|
BARB0RANCHH
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220237335
|
|
PARMAR NARENDRASINH RAJUSINH
|
()
|
125
|
HIMATNAGAR
|
GJ-09-001-016-001/7713111 (Derol)
|
1109001000NRG24300320240869191
|
02/04/2024
|
ANAND JAYANTIBHAI RAVAL
|
1109001WL0027189
|
ANAND JAYANTIBHAI RAVAL
|
00045
|
BARB0RANCHH
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237336
|
|
ANAND JAYANTIBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
126
|
HIMATNAGAR
|
GJ-09-001-038-002/7712866 (Kaniyol)
|
1109001000NRG24300320240869623
|
02/04/2024
|
VANKAR ANJANABEN RAMANBHAI
|
1109001WL0027216
|
VANKAR ANJANABEN RAMANBHAI
|
00048
|
BKID0002401
|
170
|
170
|
Processed
|
23/04/2024
|
|
3220237460
|
|
VANKAR ANJANABEN RAMANBHAI
|
()
|
127
|
HIMATNAGAR
|
GJ-09-001-079-001/77115937 (Vaktapur)
|
1109001000NRG24300320240869832
|
02/04/2024
|
SOLANKI GANGABEN KALUSINH
|
1109001WL0027227
|
SOLANKI GANGABEN KALUSINH
|
00048
|
BKID0002401
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237461
|
|
SOLANKI GANGABEN KALUSINH
|
()
|
128
|
HIMATNAGAR
|
GJ-09-001-079-001/77115937 (Vaktapur)
|
1109001000NRG24300320240869835
|
02/04/2024
|
SOLANKI GANGABEN KALUSINH
|
1109001WL0027227
|
SOLANKI GANGABEN KALUSINH
|
00048
|
BKID0002401
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220237462
|
|
SOLANKI GANGABEN KALUSINH
|
()
|
129
|
HIMATNAGAR
|
GJ-09-001-079-001/77115985 (Vaktapur)
|
1109001000NRG24300320240869842
|
02/04/2024
|
CHAUHAN KUMANBEN GOPALSINH
|
1109001WL0027227
|
CHAUHAN KUMANBEN GOPALSINH
|
00048
|
BKID0002401
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220237464
|
|
CHAUHAN KUMANBEN GOPALSINH
|
()
|
130
|
HIMATNAGAR
|
GJ-09-001-079-001/77115985 (Vaktapur)
|
1109001000NRG24300320240869843
|
02/04/2024
|
CHAUHAN KUMANBEN GOPALSINH
|
1109001WL0027227
|
CHAUHAN KUMANBEN GOPALSINH
|
00048
|
BKID0002401
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220237463
|
|
CHAUHAN KUMANBEN GOPALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
131
|
HIMATNAGAR
|
GJ-09-006-043-007/77012631 (Medi Timba)
|
1109006000NRG24300320240870157
|
02/04/2024
|
BHAGORA JASHODABEN ASHVINBHAI
|
1109006WL0027280
|
BHAGORA JASHODABEN ASHVINBHAI
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237465
|
|
BHAGORA JASHODABEN ASHVINBHAI
|
()
|
132
|
HIMATNAGAR
|
GJ-09-006-043-007/888449156 (Medi Timba)
|
1109006000NRG24300320240870169
|
02/04/2024
|
SANJAYKUMAR MARATABHAI BHAGORA
|
1109006WL0027280
|
SANJAYKUMAR MARATABHAI BHAGORA
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220237466
|
|
SANJAYKUMAR MARATABHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
133
|
HIMATNAGAR
|
GJ-09-001-003-001/7715980 (Agiyol)
|
1109001000NRG24300320240870305
|
02/04/2024
|
REKHABEN AMBALAL OAD
|
1109001WL0027291
|
REKHABEN AMBALAL OAD
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220237142
|
|
REKHABEN AMBALAL OAD
|
()
|
134
|
HIMATNAGAR
|
GJ-09-001-003-001/777160119 (Agiyol)
|
1109001000NRG24300320240870306
|
02/04/2024
|
VANKAR GOVINDBHAI SHAMALBHAI
|
1109001WL0027291
|
VANKAR GOVINDBHAI SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220237147
|
No Such Account
|
|
|
135
|
HIMATNAGAR
|
GJ-09-001-003-001/777160119 (Agiyol)
|
1109001000NRG24300320240870307
|
02/04/2024
|
VANKAR GOVINDBHAI SHAMALBHAI
|
1109001WL0027291
|
VANKAR GOVINDBHAI SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Rejected
|
23/04/2024
|
|
3220237148
|
No Such Account
|
|
|
136
|
HIMATNAGAR
|
GJ-09-001-018-001/535454 (Dhundhor)
|
1109001000NRG24300320240869513
|
02/04/2024
|
PARMAR JULIBEN KARANSINH
|
1109001WL0027209
|
PARMAR JULIBEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237194
|
|
PARMAR JULIBEN KARANSINH
|
()
|
137
|
HIMATNAGAR
|
GJ-09-001-018-001/535454 (Dhundhor)
|
1109001000NRG24300320240869514
|
02/04/2024
|
PARMAR JULIBEN KARANSINH
|
1109001WL0027209
|
PARMAR JULIBEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237193
|
|
PARMAR JULIBEN KARANSINH
|
()
|
138
|
HIMATNAGAR
|
GJ-09-001-018-001/7714120 (Dhundhor)
|
1109001000NRG24300320240869519
|
02/04/2024
|
Makwana Punjiben Kaluji
|
1109001WL0027209
|
Makwana Punjiben Kaluji
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237150
|
|
Makwana Punjiben Kaluji
|
()
|
139
|
HIMATNAGAR
|
GJ-09-001-018-001/7714120 (Dhundhor)
|
1109001000NRG24300320240869520
|
02/04/2024
|
Makwana Punjiben Kaluji
|
1109001WL0027209
|
Makwana Punjiben Kaluji
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220237151
|
|
Makwana Punjiben Kaluji
|
()
|
140
|
HIMATNAGAR
|
GJ-09-001-018-001/7715916 (Dhundhor)
|
1109001000NRG24300320240869547
|
02/04/2024
|
MAKWANA SAVITABEN MOTISINH
|
1109001WL0027209
|
MAKWANA SAVITABEN MOTISINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237185
|
|
MAKWANA SAVITABEN MOTISINH
|
()
|
141
|
HIMATNAGAR
|
GJ-09-001-018-001/7715916 (Dhundhor)
|
1109001000NRG24300320240869548
|
02/04/2024
|
MAKWANA SAVITABEN MOTISINH
|
1109001WL0027209
|
MAKWANA SAVITABEN MOTISINH
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
23/04/2024
|
|
3220237186
|
|
MAKWANA SAVITABEN MOTISINH
|
()
|
142
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852 (Gambhoi)
|
1109001000NRG24300320240869641
|
02/04/2024
|
KAMUBEN DEVAJI VANJARA
|
1109001WL0027219
|
KAMUBEN DEVAJI VANJARA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220237187
|
|
KAMUBEN DEVAJI VANJARA
|
()
|
143
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852 (Gambhoi)
|
1109001000NRG24300320240869642
|
02/04/2024
|
VANZARA DHINGALIBEN MUKESHBHAI
|
1109001WL0027219
|
VANZARA DHINGALIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220237159
|
|
VANZARA DHINGALIBEN MUKESHBHAI
|
()
|
144
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852 (Gambhoi)
|
1109001000NRG24300320240869643
|
02/04/2024
|
VANZARA DHINGALIBEN MUKESHBHAI
|
1109001WL0027219
|
VANZARA DHINGALIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220237158
|
|
VANZARA DHINGALIBEN MUKESHBHAI
|
()
|
145
|
HIMATNAGAR
|
GJ-09-001-021-001/7705855 (Gambhoi)
|
1109001000NRG24300320240869645
|
02/04/2024
|
VANZARA SANGITABEN MAGANJI
|
1109001WL0027219
|
VANZARA SANGITABEN MAGANJI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220237161
|
|
VANZARA SANGITABEN MAGANJI
|
()
|
146
|
HIMATNAGAR
|
GJ-09-001-021-001/7705855 (Gambhoi)
|
1109001000NRG24300320240869647
|
02/04/2024
|
VANZARA SANGITABEN MAGANJI
|
1109001WL0027219
|
VANZARA SANGITABEN MAGANJI
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220237160
|
|
VANZARA SANGITABEN MAGANJI
|
()
|
147
|
HIMATNAGAR
|
GJ-09-001-021-001/7708365 (Gambhoi)
|
1109001000NRG24300320240869649
|
02/04/2024
|
AMARATBEN BALAJI CHAUHAN
|
1109001WL0027219
|
AMARATBEN BALAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220237154
|
|
AMARATBEN BALAJI CHAUHAN
|
()
|
148
|
HIMATNAGAR
|
GJ-09-001-021-001/7708365 (Gambhoi)
|
1109001000NRG24300320240869651
|
02/04/2024
|
AMARATBEN BALAJI CHAUHAN
|
1109001WL0027219
|
AMARATBEN BALAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220237153
|
|
AMARATBEN BALAJI CHAUHAN
|
()
|
149
|
HIMATNAGAR
|
GJ-09-001-021-001/7708371 (Gambhoi)
|
1109001000NRG24300320240869653
|
02/04/2024
|
RATABEN AMRATJI CHAUHAN
|
1109001WL0027219
|
RATABEN AMRATJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220237156
|
|
RATABEN AMRATJI CHAUHAN
|
()
|
150
|
HIMATNAGAR
|
GJ-09-001-021-001/7708371 (Gambhoi)
|
1109001000NRG24300320240869655
|
02/04/2024
|
RATABEN AMRATJI CHAUHAN
|
1109001WL0027219
|
RATABEN AMRATJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220237155
|
|
RATABEN AMRATJI CHAUHAN
|
()
|
151
|
HIMATNAGAR
|
GJ-09-001-021-001/7708495 (Gambhoi)
|
1109001000NRG24300320240869668
|
02/04/2024
|
PARMAR DINESHKUMAR BABSINH
|
1109001WL0027219
|
PARMAR DINESHKUMAR BABSINH
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
23/04/2024
|
|
3220237157
|
|
PARMAR DINESHKUMAR BABSINH
|
()
|
152
|
HIMATNAGAR
|
GJ-09-001-023-001/7715924 (Ghorvada)
|
1109001000NRG24300320240868880
|
02/04/2024
|
RAVAL BHARATBHAI M
|
1109001WL0027179
|
RAVAL BHARATBHAI M
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220237199
|
|
RAVAL BHARATBHAI M
|
()
|
153
|
HIMATNAGAR
|
GJ-09-001-023-001/7715924 (Ghorvada)
|
1109001000NRG24300320240868881
|
02/04/2024
|
RAVAL BHARATBHAI M
|
1109001WL0027179
|
RAVAL BHARATBHAI M
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
23/04/2024
|
|
3220237198
|
|
RAVAL BHARATBHAI M
|
()
|
154
|
HIMATNAGAR
|
GJ-09-001-034-002/7711767 (Javanpura)
|
1109001000NRG24300320240869107
|
02/04/2024
|
KHEMIBEN KALUSINH PARMAR
|
1109001WL0027186
|
KHEMIBEN KALUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237197
|
|
KHEMIBEN KALUSINH PARMAR
|
()
|
155
|
HIMATNAGAR
|
GJ-09-001-034-002/7711767 (Javanpura)
|
1109001000NRG24300320240869108
|
02/04/2024
|
KHEMIBEN KALUSINH PARMAR
|
1109001WL0027186
|
KHEMIBEN KALUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220237196
|
|
KHEMIBEN KALUSINH PARMAR
|
()
|
156
|
HIMATNAGAR
|
GJ-09-001-036-001/7703512 (Kanada)
|
1109001000NRG24300320240869599
|
02/04/2024
|
Zala Vanaba Popatsinh
|
1109001WL0027211
|
Zala Vanaba Popatsinh
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220237144
|
|
Zala Vanaba Popatsinh
|
()
|
157
|
HIMATNAGAR
|
GJ-09-001-036-001/7703512 (Kanada)
|
1109001000NRG24300320240869600
|
02/04/2024
|
Zala Vanaba Popatsinh
|
1109001WL0027211
|
Zala Vanaba Popatsinh
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220237143
|
|
Zala Vanaba Popatsinh
|
()
|
158
|
HIMATNAGAR
|
GJ-09-001-036-001/7716190 (Kanada)
|
1109001000NRG24300320240869606
|
02/04/2024
|
PARMAR KOMALBEN KIRANBHAI
|
1109001WL0027211
|
PARMAR KOMALBEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220237146
|
|
PARMAR KOMALBEN KIRANBHAI
|
()
|
159
|
HIMATNAGAR
|
GJ-09-001-036-001/7716190 (Kanada)
|
1109001000NRG24300320240869607
|
02/04/2024
|
PARMAR KOMALBEN KIRANBHAI
|
1109001WL0027211
|
PARMAR KOMALBEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220237145
|
|
PARMAR KOMALBEN KIRANBHAI
|
()
|
160
|
HIMATNAGAR
|
GJ-09-001-049-001/7712656 (Manpur (Bankhor))
|
1109001000NRG24300320240869672
|
02/04/2024
|
MAKWANA MUKESHSINH RANSINH
|
1109001WL0027220
|
MAKWANA MUKESHSINH RANSINH
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220237189
|
|
MAKWANA MUKESHSINH RANSINH
|
()
|
161
|
HIMATNAGAR
|
GJ-09-001-072-001/553247 (Sadha)
|
1109001000NRG24300320240870075
|
02/04/2024
|
KAJALBEN KULDIPBHAI BHANGI
|
1109001WL0027277
|
KAJALBEN KULDIPBHAI BHANGI
|
00057
|
BARB0BGGBXX
|
406
|
406
|
Processed
|
23/04/2024
|
|
3220237192
|
|
KAJALBEN KULDIPBHAI BHANGI
|
()
|
162
|
HIMATNAGAR
|
GJ-09-001-072-001/7713619-A (Sadha)
|
1109001000NRG24300320240870076
|
02/04/2024
|
VANKAR MANOJKUMAR KUBERBHAI
|
1109001WL0027277
|
VANKAR MANOJKUMAR KUBERBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237152
|
|
VANKAR MANOJKUMAR KUBERBHAI
|
()
|
163
|
HIMATNAGAR
|
GJ-09-001-072-001/7715669 (Sadha)
|
1109001000NRG24300320240870081
|
02/04/2024
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
1109001WL0027277
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220237188
|
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
()
|
164
|
HIMATNAGAR
|
GJ-09-001-072-001/7715698 (Sadha)
|
1109001000NRG24300320240870087
|
02/04/2024
|
VANKAR PRIYANKABEN JIGARBHAI
|
1109001WL0027277
|
VANKAR PRIYANKABEN JIGARBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220237195
|
|
VANKAR PRIYANKABEN JIGARBHAI
|
()
|
165
|
HIMATNAGAR
|
GJ-09-001-072-001/7715713 (Sadha)
|
1109001000NRG24300320240870089
|
02/04/2024
|
BHANGI JASHIBEN ASHOKBHAI
|
1109001WL0027277
|
BHANGI JASHIBEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237190
|
|
BHANGI JASHIBEN ASHOKBHAI
|
()
|
166
|
HIMATNAGAR
|
GJ-09-001-081-001/7705808 (Vantda)
|
1109001000NRG24300320240870278
|
02/04/2024
|
KANCHANBEN BHARATSINH ZALA
|
1109001WL0027289
|
KANCHANBEN BHARATSINH ZALA
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237149
|
|
KANCHANBEN BHARATSINH ZALA
|
()
|
167
|
HIMATNAGAR
|
GJ-09-001-082-002/771333435 (Vavdi)
|
1109001000NRG24300320240868975
|
02/04/2024
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0027180
|
DAXABEN SHAILESHSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220237191
|
|
DAXABEN SHAILESHSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39732
|
39732
|
|
|
|
|
|
|
|
168
|
HIMATNAGAR
|
GJ-09-001-034-002/563534 (Javanpura)
|
1109001000NRG24300320240869097
|
02/04/2024
|
MAKWANA NATHAJI TETAJI
|
1109001WL0027186
|
MAKWANA NATHAJI TETAJI
|
00078
|
CNRB0003806
|
808
|
808
|
Processed
|
23/04/2024
|
|
3220237478
|
|
MAKWANA NATHAJI TETAJI
|
()
|
169
|
HIMATNAGAR
|
GJ-09-001-034-002/563534 (Javanpura)
|
1109001000NRG24300320240869098
|
02/04/2024
|
MAKWANA NATHAJI TETAJI
|
1109001WL0027186
|
MAKWANA NATHAJI TETAJI
|
00078
|
CNRB0003806
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237477
|
|
MAKWANA NATHAJI TETAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
170
|
HIMATNAGAR
|
GJ-09-001-065-001/7704098 (Rajpur (Gambhoi))
|
1109001000NRG24300320240870701
|
02/04/2024
|
PARMAR LILABEN NIKESHSINH
|
1109001WL0027330
|
PARMAR LILABEN NIKESHSINH
|
00089
|
CBIN0280986
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
3220237473
|
Account closed
|
|
|
171
|
HIMATNAGAR
|
GJ-09-001-065-001/7704098 (Rajpur (Gambhoi))
|
1109001000NRG24300320240870702
|
02/04/2024
|
PARMAR LILABEN NIKESHSINH
|
1109001WL0027330
|
PARMAR LILABEN NIKESHSINH
|
00089
|
CBIN0280986
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3220237474
|
Account closed
|
|
|
172
|
HIMATNAGAR
|
GJ-09-001-065-001/7704103 (Rajpur (Gambhoi))
|
1109001000NRG24300320240870705
|
02/04/2024
|
PARMAR RAMILABEN
|
1109001WL0027330
|
PARMAR RAMILABEN
|
00089
|
CBIN0280986
|
400
|
400
|
Rejected
|
23/04/2024
|
|
3220237469
|
No Such Account
|
|
|
173
|
HIMATNAGAR
|
GJ-09-001-065-001/7704279 (Rajpur (Gambhoi))
|
1109001000NRG24300320240870707
|
02/04/2024
|
PARMAR SUDHABEN PRAVINSINH
|
1109001WL0027330
|
PARMAR SUDHABEN PRAVINSINH
|
00089
|
CBIN0280986
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237476
|
|
PARMAR SUDHABEN PRAVINSINH
|
()
|
174
|
HIMATNAGAR
|
GJ-09-001-065-001/7704279 (Rajpur (Gambhoi))
|
1109001000NRG24300320240870708
|
02/04/2024
|
PARMAR SUDHABEN PRAVINSINH
|
1109001WL0027330
|
PARMAR SUDHABEN PRAVINSINH
|
00089
|
CBIN0280986
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237475
|
|
PARMAR SUDHABEN PRAVINSINH
|
()
|
175
|
HIMATNAGAR
|
GJ-09-001-065-001/7704280 (Rajpur (Gambhoi))
|
1109001000NRG24300320240870709
|
02/04/2024
|
PARMAR MANJULABEN POPATSINH
|
1109001WL0027330
|
PARMAR MANJULABEN POPATSINH
|
00089
|
CBIN0280986
|
1015
|
1015
|
Rejected
|
23/04/2024
|
|
3220237467
|
No Such Account
|
|
|
176
|
HIMATNAGAR
|
GJ-09-001-065-001/7704280 (Rajpur (Gambhoi))
|
1109001000NRG24300320240870710
|
02/04/2024
|
PARMAR MANJULABEN POPATSINH
|
1109001WL0027330
|
PARMAR MANJULABEN POPATSINH
|
00089
|
CBIN0280986
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
3220237468
|
No Such Account
|
|
|
177
|
HIMATNAGAR
|
GJ-09-001-065-001/7704341 (Rajpur (Gambhoi))
|
1109001000NRG24300320240870713
|
02/04/2024
|
PARMAR KETANBEN NARESHSINH
|
1109001WL0027330
|
PARMAR KETANBEN NARESHSINH
|
00089
|
CBIN0280986
|
1266
|
1266
|
Rejected
|
23/04/2024
|
|
3220237471
|
No Such Account
|
|
|
178
|
HIMATNAGAR
|
GJ-09-001-065-001/7704341 (Rajpur (Gambhoi))
|
1109001000NRG24300320240870714
|
02/04/2024
|
PARMAR KETANBEN NARESHSINH
|
1109001WL0027330
|
PARMAR KETANBEN NARESHSINH
|
00089
|
CBIN0280986
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3220237470
|
No Such Account
|
|
|
179
|
HIMATNAGAR
|
GJ-09-001-072-001/7713650 (Sadha)
|
1109001000NRG24300320240870078
|
02/04/2024
|
RATHOD MILANKUMAR BIPINBHAI
|
1109001WL0027277
|
RATHOD MILANKUMAR BIPINBHAI
|
00089
|
CBIN0280986
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237472
|
|
RATHOD MILANKUMAR BIPINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
180
|
HIMATNAGAR
|
GJ-09-001-071-001/7708117 (Sachodar)
|
1109001000NRG24300320240869781
|
02/04/2024
|
CHENVA LAXMIBEN KANTIBHAI
|
1109001WL0027226
|
CHENVA LAXMIBEN KANTIBHAI
|
00168
|
ICIC0000452
|
888
|
888
|
Processed
|
23/04/2024
|
|
3220237481
|
|
CHENVA LAXMIBEN KANTIBHAI
|
()
|
181
|
HIMATNAGAR
|
GJ-09-001-079-001/7715776 (Vaktapur)
|
1109001000NRG24300320240869844
|
02/04/2024
|
SHAIKH AKATARBANU SAJIDMIYA
|
1109001WL0027227
|
SHAIKH AKATARBANU SAJIDMIYA
|
00168
|
ICIC0000452
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220237480
|
|
SHAIKH AKATARBANU SAJIDMIYA
|
()
|
182
|
HIMATNAGAR
|
GJ-09-001-079-001/7715776 (Vaktapur)
|
1109001000NRG24300320240869845
|
02/04/2024
|
SHAIKH AKATARBANU SAJIDMIYA
|
1109001WL0027227
|
SHAIKH AKATARBANU SAJIDMIYA
|
00168
|
ICIC0000452
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220237479
|
|
SHAIKH AKATARBANU SAJIDMIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639
|
1639
|
|
|
|
|
|
|
|
183
|
HIMATNAGAR
|
GJ-09-001-079-001/77115956 (Vaktapur)
|
1109001000NRG24300320240869839
|
02/04/2024
|
SOLANKI DEVUBEN ARUNBHAI
|
1109001WL0027227
|
SOLANKI DEVUBEN ARUNBHAI
|
00168
|
ICIC0003095
|
420
|
420
|
Processed
|
23/04/2024
|
|
3220237482
|
|
SOLANKI DEVUBEN ARUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
184
|
HIMATNAGAR
|
GJ-09-001-004-001/530894 (Akodra)
|
1109001000NRG24300320240869272
|
02/04/2024
|
Surajben Gopalbhai Ravar
|
1109001WL0027196
|
Surajben Gopalbhai Ravar
|
00168
|
ICIC0003097
|
618
|
618
|
Processed
|
23/04/2024
|
|
3220237181
|
|
Surajben Gopalbhai Ravar
|
()
|
185
|
HIMATNAGAR
|
GJ-09-001-004-001/530894 (Akodra)
|
1109001000NRG24300320240869273
|
02/04/2024
|
Surajben Gopalbhai Ravar
|
1109001WL0027196
|
Surajben Gopalbhai Ravar
|
00168
|
ICIC0003097
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220237180
|
|
Surajben Gopalbhai Ravar
|
()
|
186
|
HIMATNAGAR
|
GJ-09-001-004-001/550675 (Akodra)
|
1109001000NRG24300320240869274
|
02/04/2024
|
CHANDRIKABEN MOHANBHAI RAVAL
|
1109001WL0027196
|
CHANDRIKABEN MOHANBHAI RAVAL
|
00168
|
ICIC0003097
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220237487
|
|
CHANDRIKABEN MOHANBHAI RAVAL
|
()
|
187
|
HIMATNAGAR
|
GJ-09-001-004-001/550675 (Akodra)
|
1109001000NRG24300320240869275
|
02/04/2024
|
CHANDRIKABEN MOHANBHAI RAVAL
|
1109001WL0027196
|
CHANDRIKABEN MOHANBHAI RAVAL
|
00168
|
ICIC0003097
|
618
|
618
|
Processed
|
23/04/2024
|
|
3220237488
|
|
CHANDRIKABEN MOHANBHAI RAVAL
|
()
|
188
|
HIMATNAGAR
|
GJ-09-001-004-001/7704737 (Akodra)
|
1109001000NRG24300320240869280
|
02/04/2024
|
PARMAAR KOKILABEN A
|
1109001WL0027196
|
PARMAAR KOKILABEN A
|
00168
|
ICIC0003097
|
820
|
820
|
Processed
|
23/04/2024
|
|
3220237485
|
|
PARMAAR KOKILABEN A
|
()
|
189
|
HIMATNAGAR
|
GJ-09-001-004-001/7704737 (Akodra)
|
1109001000NRG24300320240869281
|
02/04/2024
|
PARMAAR KOKILABEN A
|
1109001WL0027196
|
PARMAAR KOKILABEN A
|
00168
|
ICIC0003097
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220237486
|
|
PARMAAR KOKILABEN A
|
()
|
190
|
HIMATNAGAR
|
GJ-09-001-004-001/7704745 (Akodra)
|
1109001000NRG24300320240869282
|
02/04/2024
|
SANGITABEN GANDAJI
|
1109001WL0027196
|
SANGITABEN GANDAJI
|
00168
|
ICIC0003097
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220237484
|
|
SANGITABEN GANDAJI
|
()
|
191
|
HIMATNAGAR
|
GJ-09-001-004-001/7704745 (Akodra)
|
1109001000NRG24300320240869283
|
02/04/2024
|
SANGITABEN GANDAJI
|
1109001WL0027196
|
SANGITABEN GANDAJI
|
00168
|
ICIC0003097
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220237483
|
|
SANGITABEN GANDAJI
|
()
|
192
|
HIMATNAGAR
|
GJ-09-001-004-001/7715789 (Akodra)
|
1109001000NRG24300320240869290
|
02/04/2024
|
MANJULABEN V THAKARDA
|
1109001WL0027196
|
MANJULABEN V THAKARDA
|
00168
|
ICIC0003097
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220237489
|
|
MANJULABEN V THAKARDA
|
()
|
193
|
HIMATNAGAR
|
GJ-09-001-004-001/7715789 (Akodra)
|
1109001000NRG24300320240869291
|
02/04/2024
|
MANJULABEN V THAKARDA
|
1109001WL0027196
|
MANJULABEN V THAKARDA
|
00168
|
ICIC0003097
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220237532
|
|
MANJULABEN V THAKARDA
|
()
|
194
|
HIMATNAGAR
|
GJ-09-001-004-001/7715789 (Akodra)
|
1109001000NRG24300320240869289
|
02/04/2024
|
Thakarda Vishnuji Vehatji
|
1109001WL0027196
|
Thakarda Vishnuji Vehatji
|
00168
|
ICIC0003097
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220237538
|
|
Thakarda Vishnuji Vehatji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
195
|
HIMATNAGAR
|
GJ-09-001-043-001/7710040 (Khed)
|
1109001000NRG24300320240870193
|
02/04/2024
|
MAKWANA KAPILABEN BHATHIJI
|
1109001WL0027287
|
MAKWANA KAPILABEN BHATHIJI
|
00176
|
IDIB000H030
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220237516
|
|
MAKWANA KAPILABEN BHATHIJI
|
()
|
196
|
HIMATNAGAR
|
GJ-09-001-065-001/7704251 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869117
|
02/04/2024
|
PARMAR SURYABEN JAGATSINH
|
1109001WL0027187
|
PARMAR SURYABEN JAGATSINH
|
00176
|
IDIB000H030
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237534
|
|
PARMAR SURYABEN JAGATSINH
|
()
|
197
|
HIMATNAGAR
|
GJ-09-001-065-001/7704251 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869118
|
02/04/2024
|
PARMAR SURYABEN JAGATSINH
|
1109001WL0027187
|
PARMAR SURYABEN JAGATSINH
|
00176
|
IDIB000H030
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237533
|
|
PARMAR SURYABEN JAGATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
198
|
HIMATNAGAR
|
GJ-09-001-023-001/7715919 (Ghorvada)
|
1109001000NRG24300320240868870
|
02/04/2024
|
RAVAL KALABHAI DHULABHAI
|
1109001WL0027179
|
RAVAL KALABHAI DHULABHAI
|
00177
|
IOBA0002944
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220237524
|
|
RAVAL KALABHAI DHULABHAI
|
()
|
199
|
HIMATNAGAR
|
GJ-09-001-023-001/7715919 (Ghorvada)
|
1109001000NRG24300320240868871
|
02/04/2024
|
RAVAL KALABHAI DHULABHAI
|
1109001WL0027179
|
RAVAL KALABHAI DHULABHAI
|
00177
|
IOBA0002944
|
1356
|
1356
|
Processed
|
23/04/2024
|
|
3220237523
|
|
RAVAL KALABHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
200
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954 (Vaktapur)
|
1109001000NRG24300320240869836
|
02/04/2024
|
SOLANKI BHURIBEN ASVINBHAI
|
1109001WL0027227
|
SOLANKI BHURIBEN ASVINBHAI
|
00354
|
PUNB0722300
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220237172
|
|
SOLANKI BHURIBEN ASVINBHAI
|
()
|
201
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954 (Vaktapur)
|
1109001000NRG24300320240869838
|
02/04/2024
|
SOLANKI BHURIBEN ASVINBHAI
|
1109001WL0027227
|
SOLANKI BHURIBEN ASVINBHAI
|
00354
|
PUNB0722300
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220237171
|
|
SOLANKI BHURIBEN ASVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
202
|
HIMATNAGAR
|
GJ-09-001-079-001/7704503 (Vaktapur)
|
1109001000NRG24300320240869820
|
02/04/2024
|
VALIBEN ISHVARBHAI BHAMBHI
|
1109001WL0027227
|
VALIBEN ISHVARBHAI BHAMBHI
|
00415
|
SBIN0000381
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3220237511
|
|
MRS VALIBEN ISHVARBHAI BHAMBHI
|
()
|
203
|
HIMATNAGAR
|
GJ-09-001-079-001/7704503 (Vaktapur)
|
1109001000NRG24300320240869821
|
02/04/2024
|
VALIBEN ISHVARBHAI BHAMBHI
|
1109001WL0027227
|
VALIBEN ISHVARBHAI BHAMBHI
|
00415
|
SBIN0000381
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220237510
|
|
MRS VALIBEN ISHVARBHAI BHAMBHI
|
()
|
204
|
HIMATNAGAR
|
GJ-09-001-079-001/7704667 (Vaktapur)
|
1109001000NRG24300320240869826
|
02/04/2024
|
raval ushaben
|
1109001WL0027227
|
raval ushaben
|
00415
|
SBIN0000381
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220237528
|
|
MRS USHABEN NATUBHAI RAVAL
|
()
|
205
|
HIMATNAGAR
|
GJ-09-001-079-001/7704667 (Vaktapur)
|
1109001000NRG24300320240869828
|
02/04/2024
|
raval ushaben
|
1109001WL0027227
|
raval ushaben
|
00415
|
SBIN0000381
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220237527
|
|
MRS USHABEN NATUBHAI RAVAL
|
()
|
206
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777 (Vaktapur)
|
1109001000NRG24300320240869850
|
02/04/2024
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL0027227
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220237495
|
|
MRS CHANDABEN JETHAJI MAKWANA
|
()
|
207
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777 (Vaktapur)
|
1109001000NRG24300320240869851
|
02/04/2024
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL0027227
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220237494
|
|
MRS CHANDABEN JETHAJI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6487
|
6487
|
|
|
|
|
|
|
|
208
|
HIMATNAGAR
|
GJ-09-001-016-001/7712789 (Derol)
|
1109001000NRG24300320240869154
|
02/04/2024
|
RAVAL LAKHIBEN PUNABHAI
|
1109001WL0027189
|
RAVAL LAKHIBEN PUNABHAI
|
00415
|
SBIN0008433
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220237519
|
|
MS LAXMIBEN PUNABHAI RAVAL
|
()
|
209
|
HIMATNAGAR
|
GJ-09-001-016-001/7712923 (Derol)
|
1109001000NRG24300320240869161
|
02/04/2024
|
RAVAL TARABEN RAMABHAI
|
1109001WL0027189
|
RAVAL TARABEN RAMABHAI
|
00415
|
SBIN0008433
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220237535
|
|
MS TARABEN RAMABHAI RAVAL
|
()
|
210
|
HIMATNAGAR
|
GJ-09-001-016-001/7712928 (Derol)
|
1109001000NRG24300320240869164
|
02/04/2024
|
RAVAL ANANDI DIPAK
|
1109001WL0027189
|
RAVAL ANANDI DIPAK
|
00415
|
SBIN0008433
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220237173
|
|
MS ANANDIBEN DIPAKBHAI RAVAL
|
()
|
211
|
HIMATNAGAR
|
GJ-09-001-016-001/7712930 (Derol)
|
1109001000NRG24300320240869169
|
02/04/2024
|
MAKVANA NIRUBEN MUKESHBHAI
|
1109001WL0027189
|
MAKVANA NIRUBEN MUKESHBHAI
|
00415
|
SBIN0008433
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220237512
|
|
MRS NIRUBEN MUKESHBHAI MAKWANA
|
()
|
212
|
HIMATNAGAR
|
GJ-09-001-016-001/7712932 (Derol)
|
1109001000NRG24300320240869170
|
02/04/2024
|
MAKWANA JASHIBEN
|
1109001WL0027189
|
MAKWANA JASHIBEN
|
00415
|
SBIN0008433
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220237515
|
|
MS JASHIBEN BHIKHABHAI MAKVANA
|
()
|
213
|
HIMATNAGAR
|
GJ-09-001-016-001/7712989 (Derol)
|
1109001000NRG24300320240869183
|
02/04/2024
|
RAVAL DAHYABHAI VIHABHAI
|
1109001WL0027189
|
RAVAL DAHYABHAI VIHABHAI
|
00415
|
SBIN0008433
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220237531
|
|
MR DAHYABHAI VIHABHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
214
|
HIMATNAGAR
|
GJ-09-001-071-001/552423 (Sachodar)
|
1109001000NRG24300320240869765
|
02/04/2024
|
POPATSINH BALUSINH CHAUHAN
|
1109001WL0027226
|
POPATSINH BALUSINH CHAUHAN
|
00415
|
SBIN0014975
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220237543
|
|
MR POPATSINH BALUSINH CHAUHAN
|
()
|
215
|
HIMATNAGAR
|
GJ-09-001-071-001/552423 (Sachodar)
|
1109001000NRG24300320240869767
|
02/04/2024
|
POPATSINH BALUSINH CHAUHAN
|
1109001WL0027226
|
POPATSINH BALUSINH CHAUHAN
|
00415
|
SBIN0014975
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220237542
|
|
MR POPATSINH BALUSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
216
|
HIMATNAGAR
|
GJ-09-001-079-001/7704652 (Vaktapur)
|
1109001000NRG24300320240869822
|
02/04/2024
|
dhulabhai kodarbhai raval
|
1109001WL0027227
|
dhulabhai kodarbhai raval
|
00415
|
SBIN0017322
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220237182
|
|
MR DHULABHAI KODARBHAI RAVAL
|
()
|
217
|
HIMATNAGAR
|
GJ-09-001-079-001/7704652 (Vaktapur)
|
1109001000NRG24300320240869825
|
02/04/2024
|
dhulabhai kodarbhai raval
|
1109001WL0027227
|
dhulabhai kodarbhai raval
|
00415
|
SBIN0017322
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220237183
|
|
MR DHULABHAI KODARBHAI RAVAL
|
()
|
218
|
HIMATNAGAR
|
GJ-09-001-079-001/7704676 (Vaktapur)
|
1109001000NRG24300320240869830
|
02/04/2024
|
SOLANKI BABUJI
|
1109001WL0027227
|
SOLANKI BABUJI
|
00415
|
SBIN0017322
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220237169
|
|
MR BABUJI MAGANJI SOLANKI
|
()
|
219
|
HIMATNAGAR
|
GJ-09-001-079-001/7704676 (Vaktapur)
|
1109001000NRG24300320240869831
|
02/04/2024
|
SOLANKI BABUJI
|
1109001WL0027227
|
SOLANKI BABUJI
|
00415
|
SBIN0017322
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220237168
|
|
MR BABUJI MAGANJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4666
|
4666
|
|
|
|
|
|
|
|
220
|
HIMATNAGAR
|
GJ-09-001-026-004/77077184 (Hamirgadh (khed))
|
1109001000NRG24010420240872645
|
02/04/2024
|
RABARI MAHENDRAKUMAR DEVABHAI
|
1109001WL0027414
|
RABARI MAHENDRAKUMAR DEVABHAI
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220237215
|
|
RABARI MAHENDRAKUMAR DEVABHAI
|
()
|
221
|
HIMATNAGAR
|
GJ-09-006-043-007/77012615 (Medi Timba)
|
1109006000NRG24300320240870149
|
02/04/2024
|
BHAGORA ANILKUMAR BABUBHAI
|
1109006WL0027280
|
BHAGORA ANILKUMAR BABUBHAI
|
00468
|
UBIN0531022
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220237216
|
|
BHAGORA ANILKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2243
|
2243
|
|
|
|
|
|
|
|
222
|
HIMATNAGAR
|
GJ-09-001-033-001/7711227 (Jamla)
|
1109001000NRG24300320240870874
|
02/04/2024
|
chanchiben vankar
|
1109001WL0027337
|
chanchiben vankar
|
00468
|
UBIN0534650
|
820
|
820
|
Processed
|
23/04/2024
|
|
3220237500
|
|
chanchiben vankar
|
()
|
223
|
HIMATNAGAR
|
GJ-09-001-033-001/7711227 (Jamla)
|
1109001000NRG24300320240870875
|
02/04/2024
|
chanchiben vankar
|
1109001WL0027337
|
chanchiben vankar
|
00468
|
UBIN0534650
|
832
|
832
|
Processed
|
23/04/2024
|
|
3220237499
|
|
chanchiben vankar
|
()
|
224
|
HIMATNAGAR
|
GJ-09-001-033-001/7711299 (Jamla)
|
1109001000NRG24300320240870876
|
02/04/2024
|
RAMILABEN VANKAR
|
1109001WL0027337
|
RAMILABEN VANKAR
|
00468
|
UBIN0534650
|
836
|
836
|
Processed
|
23/04/2024
|
|
3220237502
|
|
RAMILABEN VANKAR
|
()
|
225
|
HIMATNAGAR
|
GJ-09-001-033-001/7711299 (Jamla)
|
1109001000NRG24300320240870877
|
02/04/2024
|
RAMILABEN VANKAR
|
1109001WL0027337
|
RAMILABEN VANKAR
|
00468
|
UBIN0534650
|
824
|
824
|
Processed
|
23/04/2024
|
|
3220237501
|
|
RAMILABEN VANKAR
|
()
|
226
|
HIMATNAGAR
|
GJ-09-001-033-001/7711307 (Jamla)
|
1109001000NRG24300320240870880
|
02/04/2024
|
MAGANBHAI VANKAR
|
1109001WL0027337
|
MAGANBHAI VANKAR
|
00468
|
UBIN0534650
|
824
|
824
|
Processed
|
23/04/2024
|
|
3220237504
|
|
MAGANBHAI VANKAR
|
()
|
227
|
HIMATNAGAR
|
GJ-09-001-033-001/7711307 (Jamla)
|
1109001000NRG24300320240870881
|
02/04/2024
|
MAGANBHAI VANKAR
|
1109001WL0027337
|
MAGANBHAI VANKAR
|
00468
|
UBIN0534650
|
836
|
836
|
Processed
|
23/04/2024
|
|
3220237503
|
|
MAGANBHAI VANKAR
|
()
|
228
|
HIMATNAGAR
|
GJ-09-001-038-002/7712967 (Kaniyol)
|
1109001000NRG24300320240869626
|
02/04/2024
|
VANKAR SHANTABEN GOVINDBHAI
|
1109001WL0027216
|
VANKAR SHANTABEN GOVINDBHAI
|
00468
|
UBIN0534650
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220237209
|
|
VANKAR SHANTABEN GOVINDBHAI
|
()
|
229
|
HIMATNAGAR
|
GJ-09-001-038-002/7712967 (Kaniyol)
|
1109001000NRG24300320240869627
|
02/04/2024
|
VANKAR SHANTABEN GOVINDBHAI
|
1109001WL0027216
|
VANKAR SHANTABEN GOVINDBHAI
|
00468
|
UBIN0534650
|
1098
|
1098
|
Processed
|
23/04/2024
|
|
3220237210
|
|
VANKAR SHANTABEN GOVINDBHAI
|
()
|
230
|
HIMATNAGAR
|
GJ-09-001-038-002/7712973 (Kaniyol)
|
1109001000NRG24300320240869628
|
02/04/2024
|
VANKAR HANSABEN BABUBHAI
|
1109001WL0027216
|
VANKAR HANSABEN BABUBHAI
|
00468
|
UBIN0534650
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3220237496
|
|
VANKAR HANSABEN BABUBHAI
|
()
|
231
|
HIMATNAGAR
|
GJ-09-001-038-002/7712973 (Kaniyol)
|
1109001000NRG24300320240869629
|
02/04/2024
|
VANKAR HANSABEN BABUBHAI
|
1109001WL0027216
|
VANKAR HANSABEN BABUBHAI
|
00468
|
UBIN0534650
|
855
|
855
|
Processed
|
23/04/2024
|
|
3220237497
|
|
VANKAR HANSABEN BABUBHAI
|
()
|
232
|
HIMATNAGAR
|
GJ-09-001-038-002/7713008 (Kaniyol)
|
1109001000NRG24300320240869630
|
02/04/2024
|
VANKAR RAMABHAI KODARBHAI
|
1109001WL0027216
|
VANKAR RAMABHAI KODARBHAI
|
00468
|
UBIN0534650
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220237218
|
|
VANKAR RAMABHAI KODARBHAI
|
()
|
233
|
HIMATNAGAR
|
GJ-09-001-038-002/7713008 (Kaniyol)
|
1109001000NRG24300320240869631
|
02/04/2024
|
VANKAR RAMABHAI KODARBHAI
|
1109001WL0027216
|
VANKAR RAMABHAI KODARBHAI
|
00468
|
UBIN0534650
|
850
|
850
|
Processed
|
23/04/2024
|
|
3220237217
|
|
VANKAR RAMABHAI KODARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10721
|
10721
|
|
|
|
|
|
|
|
234
|
HIMATNAGAR
|
GJ-09-001-018-001/7716093 (Dhundhor)
|
1109001000NRG24300320240869575
|
02/04/2024
|
ARUNSINH BHIKHUSINH MAKWANA
|
1109001WL0027209
|
ARUNSINH BHIKHUSINH MAKWANA
|
00468
|
UBIN0536555
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220237163
|
|
ARUNSINH BHIKHUSINH MAKWANA
|
()
|
235
|
HIMATNAGAR
|
GJ-09-001-018-001/7716093 (Dhundhor)
|
1109001000NRG24300320240869577
|
02/04/2024
|
ARUNSINH BHIKHUSINH MAKWANA
|
1109001WL0027209
|
ARUNSINH BHIKHUSINH MAKWANA
|
00468
|
UBIN0536555
|
995
|
995
|
Processed
|
23/04/2024
|
|
3220237162
|
|
ARUNSINH BHIKHUSINH MAKWANA
|
()
|
236
|
HIMATNAGAR
|
GJ-09-001-034-002/7711647 (Javanpura)
|
1109001000NRG24300320240869100
|
02/04/2024
|
RATHOD PARBATSINH LAKHUJI
|
1109001WL0027186
|
RATHOD PARBATSINH LAKHUJI
|
00468
|
UBIN0536555
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220237525
|
|
RATHOD PARBATSINH LAKHUJI
|
()
|
237
|
HIMATNAGAR
|
GJ-09-001-034-002/7711647 (Javanpura)
|
1109001000NRG24300320240869102
|
02/04/2024
|
RATHOD PARBATSINH LAKHUJI
|
1109001WL0027186
|
RATHOD PARBATSINH LAKHUJI
|
00468
|
UBIN0536555
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237526
|
|
RATHOD PARBATSINH LAKHUJI
|
()
|
238
|
HIMATNAGAR
|
GJ-09-001-034-002/7711706 (Javanpura)
|
1109001000NRG24300320240869104
|
02/04/2024
|
GULSHAN PARBATSINH SOLANKI
|
1109001WL0027186
|
GULSHAN PARBATSINH SOLANKI
|
00468
|
UBIN0536555
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220237178
|
|
GULSHAN PARBATSINH SOLANKI
|
()
|
239
|
HIMATNAGAR
|
GJ-09-001-034-002/7711706 (Javanpura)
|
1109001000NRG24300320240869105
|
02/04/2024
|
GULSHAN PARBATSINH SOLANKI
|
1109001WL0027186
|
GULSHAN PARBATSINH SOLANKI
|
00468
|
UBIN0536555
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237179
|
|
GULSHAN PARBATSINH SOLANKI
|
()
|
240
|
HIMATNAGAR
|
GJ-09-001-069-001/8854342 (Raygadh)
|
1109001000NRG24300320240870666
|
02/04/2024
|
GOPALSINH JAGATSINH MAKVANA
|
1109001WL0027322
|
GOPALSINH JAGATSINH MAKVANA
|
00468
|
UBIN0536555
|
1226
|
1226
|
Processed
|
23/04/2024
|
|
3220237539
|
|
GOPALSINH JAGATSINH MAKVANA
|
()
|
241
|
HIMATNAGAR
|
GJ-09-001-069-001/8854344 (Raygadh)
|
1109001000NRG24300320240870667
|
02/04/2024
|
MAHESHSINH CHANDANSINH PARMAR
|
1109001WL0027322
|
MAHESHSINH CHANDANSINH PARMAR
|
00468
|
UBIN0536555
|
1226
|
1226
|
Processed
|
23/04/2024
|
|
3220237221
|
|
MAHESHSINH CHANDANSINH PARMAR
|
()
|
242
|
HIMATNAGAR
|
GJ-09-001-078-001/7707467 (Vagdi)
|
1109001000NRG24300320240870627
|
02/04/2024
|
MAKWANA AMRATBEN LAXMANSINH
|
1109001WL0027316
|
MAKWANA AMRATBEN LAXMANSINH
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220237498
|
|
MAKWANA AMRATBEN LAXMANSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10192
|
10192
|
|
|
|
|
|
|
|
243
|
HIMATNAGAR
|
GJ-09-001-036-001/7716211 (Kanada)
|
1109001000NRG24300320240869608
|
02/04/2024
|
VIJYABA MAHENDRASINH ZALA
|
1109001WL0027211
|
VIJYABA MAHENDRASINH ZALA
|
00468
|
UBIN0544329
|
633
|
633
|
Processed
|
23/04/2024
|
|
3220237213
|
|
VIJYABA MAHENDRASINH ZALA
|
()
|
244
|
HIMATNAGAR
|
GJ-09-001-036-001/7716211 (Kanada)
|
1109001000NRG24300320240869609
|
02/04/2024
|
VIJYABA MAHENDRASINH ZALA
|
1109001WL0027211
|
VIJYABA MAHENDRASINH ZALA
|
00468
|
UBIN0544329
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3220237214
|
|
VIJYABA MAHENDRASINH ZALA
|
()
|
245
|
HIMATNAGAR
|
GJ-09-001-071-001/552425 (Sachodar)
|
1109001000NRG24300320240869768
|
02/04/2024
|
PARMAR KALUSINH DHULSINH
|
1109001WL0027226
|
PARMAR KALUSINH DHULSINH
|
00468
|
UBIN0544329
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220237493
|
|
PARMAR KALUSINH DHULSINH
|
()
|
246
|
HIMATNAGAR
|
GJ-09-001-071-001/552425 (Sachodar)
|
1109001000NRG24300320240869769
|
02/04/2024
|
PARMAR KALUSINH DHULSINH
|
1109001WL0027226
|
PARMAR KALUSINH DHULSINH
|
00468
|
UBIN0544329
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220237492
|
|
PARMAR KALUSINH DHULSINH
|
()
|
247
|
HIMATNAGAR
|
GJ-09-001-071-001/552479 (Sachodar)
|
1109001000NRG24300320240869770
|
02/04/2024
|
PARMAR HANSABEN JAYANTIBHAI
|
1109001WL0027226
|
PARMAR HANSABEN JAYANTIBHAI
|
00468
|
UBIN0544329
|
1374
|
1374
|
Rejected
|
23/04/2024
|
|
3220237219
|
Account closed
|
|
|
248
|
HIMATNAGAR
|
GJ-09-001-071-001/552479 (Sachodar)
|
1109001000NRG24300320240869773
|
02/04/2024
|
PARMAR HANSABEN JAYANTIBHAI
|
1109001WL0027226
|
PARMAR HANSABEN JAYANTIBHAI
|
00468
|
UBIN0544329
|
1125
|
1125
|
Rejected
|
23/04/2024
|
|
3220237220
|
Account closed
|
|
|
249
|
HIMATNAGAR
|
GJ-09-001-071-001/552832 (Sachodar)
|
1109001000NRG24300320240869774
|
02/04/2024
|
MAKWANA SOMSINH RUPSINH
|
1109001WL0027226
|
MAKWANA SOMSINH RUPSINH
|
00468
|
UBIN0544329
|
932
|
932
|
Processed
|
23/04/2024
|
|
3220237530
|
|
MAKWANA SOMSINH RUPSINH
|
()
|
250
|
HIMATNAGAR
|
GJ-09-001-071-001/552832 (Sachodar)
|
1109001000NRG24300320240869775
|
02/04/2024
|
MAKWANA SOMSINH RUPSINH
|
1109001WL0027226
|
MAKWANA SOMSINH RUPSINH
|
00468
|
UBIN0544329
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220237529
|
|
MAKWANA SOMSINH RUPSINH
|
()
|
251
|
HIMATNAGAR
|
GJ-09-001-071-001/552846 (Sachodar)
|
1109001000NRG24300320240869862
|
02/04/2024
|
SAVITABEN KAMLESHBHAI MAKWANA
|
1109001WL0027229
|
SAVITABEN KAMLESHBHAI MAKWANA
|
00468
|
UBIN0544329
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220237212
|
|
SAVITABEN KAMLESHBHAI MAKWANA
|
()
|
252
|
HIMATNAGAR
|
GJ-09-001-071-001/552846 (Sachodar)
|
1109001000NRG24300320240869863
|
02/04/2024
|
SAVITABEN KAMLESHBHAI MAKWANA
|
1109001WL0027229
|
SAVITABEN KAMLESHBHAI MAKWANA
|
00468
|
UBIN0544329
|
1165
|
1165
|
Processed
|
23/04/2024
|
|
3220237211
|
|
SAVITABEN KAMLESHBHAI MAKWANA
|
()
|
253
|
HIMATNAGAR
|
GJ-09-001-071-001/7708081 (Sachodar)
|
1109001000NRG24300320240869776
|
02/04/2024
|
PRAJAPATI VINABEN AMRUTBHAI
|
1109001WL0027226
|
PRAJAPATI VINABEN AMRUTBHAI
|
00468
|
UBIN0544329
|
1165
|
1165
|
Processed
|
23/04/2024
|
|
3220237166
|
|
PRAJAPATI VINABEN AMRUTBHAI
|
()
|
254
|
HIMATNAGAR
|
GJ-09-001-071-001/7708081 (Sachodar)
|
1109001000NRG24300320240869778
|
02/04/2024
|
PRAJAPATI VINABEN AMRUTBHAI
|
1109001WL0027226
|
PRAJAPATI VINABEN AMRUTBHAI
|
00468
|
UBIN0544329
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220237167
|
|
PRAJAPATI VINABEN AMRUTBHAI
|
()
|
255
|
HIMATNAGAR
|
GJ-09-001-071-001/7708087 (Sachodar)
|
1109001000NRG24300320240869780
|
02/04/2024
|
MAKWANA RAMJABEN ARJUNSINH
|
1109001WL0027226
|
MAKWANA RAMJABEN ARJUNSINH
|
00468
|
UBIN0544329
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220237520
|
|
MAKWANA RAMJABEN ARJUNSINH
|
()
|
256
|
HIMATNAGAR
|
GJ-09-001-071-001/7708093 (Sachodar)
|
1109001000NRG24300320240869864
|
02/04/2024
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
1109001WL0027229
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
00468
|
UBIN0544329
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220237536
|
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
()
|
257
|
HIMATNAGAR
|
GJ-09-001-071-001/7708093 (Sachodar)
|
1109001000NRG24300320240869865
|
02/04/2024
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
1109001WL0027229
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
00468
|
UBIN0544329
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3220237537
|
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
()
|
258
|
HIMATNAGAR
|
GJ-09-001-071-001/7708130 (Sachodar)
|
1109001000NRG24300320240869869
|
02/04/2024
|
MAKWANA KARANSINH KOHSINH
|
1109001WL0027229
|
MAKWANA KARANSINH KOHSINH
|
00468
|
UBIN0544329
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220237541
|
|
MAKWANA KARANSINH KOHSINH
|
()
|
259
|
HIMATNAGAR
|
GJ-09-001-071-001/7708130 (Sachodar)
|
1109001000NRG24300320240869871
|
02/04/2024
|
MAKWANA KARANSINH KOHSINH
|
1109001WL0027229
|
MAKWANA KARANSINH KOHSINH
|
00468
|
UBIN0544329
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220237540
|
|
MAKWANA KARANSINH KOHSINH
|
()
|
260
|
HIMATNAGAR
|
GJ-09-001-071-001/7708145 (Sachodar)
|
1109001000NRG24300320240869784
|
02/04/2024
|
PARMAR ALAKHIBEN MULABHAI
|
1109001WL0027226
|
PARMAR ALAKHIBEN MULABHAI
|
00468
|
UBIN0544329
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220237521
|
|
PARMAR ALAKHIBEN MULABHAI
|
()
|
261
|
HIMATNAGAR
|
GJ-09-001-071-001/7708145 (Sachodar)
|
1109001000NRG24300320240869786
|
02/04/2024
|
PARMAR ALAKHIBEN MULABHAI
|
1109001WL0027226
|
PARMAR ALAKHIBEN MULABHAI
|
00468
|
UBIN0544329
|
1362
|
1362
|
Processed
|
23/04/2024
|
|
3220237522
|
|
PARMAR ALAKHIBEN MULABHAI
|
()
|
262
|
HIMATNAGAR
|
GJ-09-001-071-001/7708150 (Sachodar)
|
1109001000NRG24300320240869790
|
02/04/2024
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109001WL0027226
|
PARMAR KANTABEN JITENDRAKUMAR
|
00468
|
UBIN0544329
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220237184
|
|
PARMAR KANTABEN JITENDRAKUMAR
|
()
|
263
|
HIMATNAGAR
|
GJ-09-001-071-001/7708150 (Sachodar)
|
1109001000NRG24300320240869791
|
02/04/2024
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109001WL0027226
|
PARMAR KANTABEN JITENDRAKUMAR
|
00468
|
UBIN0544329
|
1362
|
1362
|
Processed
|
23/04/2024
|
|
3220237208
|
|
PARMAR KANTABEN JITENDRAKUMAR
|
()
|
264
|
HIMATNAGAR
|
GJ-09-001-071-001/7708154 (Sachodar)
|
1109001000NRG24300320240869792
|
02/04/2024
|
PARMAR LILABEN SHUBHASHBHAI
|
1109001WL0027226
|
PARMAR LILABEN SHUBHASHBHAI
|
00468
|
UBIN0544329
|
1362
|
1362
|
Processed
|
23/04/2024
|
|
3220237490
|
|
PARMAR LILABEN SHUBHASHBHAI
|
()
|
265
|
HIMATNAGAR
|
GJ-09-001-071-001/7708154 (Sachodar)
|
1109001000NRG24300320240869793
|
02/04/2024
|
PARMAR LILABEN SHUBHASHBHAI
|
1109001WL0027226
|
PARMAR LILABEN SHUBHASHBHAI
|
00468
|
UBIN0544329
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220237491
|
|
PARMAR LILABEN SHUBHASHBHAI
|
()
|
266
|
HIMATNAGAR
|
GJ-09-001-071-001/7715675-B (Sachodar)
|
1109001000NRG24300320240869872
|
02/04/2024
|
CHENVA PUSHPABEN RAJESHKUMAR
|
1109001WL0027229
|
CHENVA PUSHPABEN RAJESHKUMAR
|
00468
|
UBIN0544329
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220237517
|
|
CHENVA PUSHPABEN RAJESHKUMAR
|
()
|
267
|
HIMATNAGAR
|
GJ-09-001-071-001/7715675-B (Sachodar)
|
1109001000NRG24300320240869873
|
02/04/2024
|
CHENVA PUSHPABEN RAJESHKUMAR
|
1109001WL0027229
|
CHENVA PUSHPABEN RAJESHKUMAR
|
00468
|
UBIN0544329
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220237518
|
|
CHENVA PUSHPABEN RAJESHKUMAR
|
()
|
268
|
HIMATNAGAR
|
GJ-09-001-071-001/7715681-D (Sachodar)
|
1109001000NRG24300320240869796
|
02/04/2024
|
VAGHARI RAJUBHAI PUNJABHAI
|
1109001WL0027226
|
VAGHARI RAJUBHAI PUNJABHAI
|
00468
|
UBIN0544329
|
912
|
912
|
Processed
|
23/04/2024
|
|
3220237170
|
|
VAGHARI RAJUBHAI PUNJABHAI
|
()
|
269
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D (Sachodar)
|
1109001000NRG24300320240869800
|
02/04/2024
|
VAGHARI DASHRATHBHAI POPATBHAI
|
1109001WL0027226
|
VAGHARI DASHRATHBHAI POPATBHAI
|
00468
|
UBIN0544329
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220237507
|
|
VAGHARI DASHRATHBHAI POPATBHAI
|
()
|
270
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D (Sachodar)
|
1109001000NRG24300320240869802
|
02/04/2024
|
VAGHARI DASHRATHBHAI POPATBHAI
|
1109001WL0027226
|
VAGHARI DASHRATHBHAI POPATBHAI
|
00468
|
UBIN0544329
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220237508
|
|
VAGHARI DASHRATHBHAI POPATBHAI
|
()
|
271
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D (Sachodar)
|
1109001000NRG24300320240869803
|
02/04/2024
|
VAGHARI SAJANBEN DASHRATHBHAI
|
1109001WL0027226
|
VAGHARI SAJANBEN DASHRATHBHAI
|
00468
|
UBIN0544329
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220237505
|
|
VAGHARI SAJANBEN DASHRATHBHAI
|
()
|
272
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D (Sachodar)
|
1109001000NRG24300320240869801
|
02/04/2024
|
VAGHARI SAJANBEN DASHRATHBHAI
|
1109001WL0027226
|
VAGHARI SAJANBEN DASHRATHBHAI
|
00468
|
UBIN0544329
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220237506
|
|
VAGHARI SAJANBEN DASHRATHBHAI
|
()
|
273
|
HIMATNAGAR
|
GJ-09-001-071-001/7715805 (Sachodar)
|
1109001000NRG24300320240869804
|
02/04/2024
|
CHENVA DINESHBHAI RAMABHAI
|
1109001WL0027226
|
CHENVA DINESHBHAI RAMABHAI
|
00468
|
UBIN0544329
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220237513
|
|
CHENVA DINESHBHAI RAMABHAI
|
()
|
274
|
HIMATNAGAR
|
GJ-09-001-071-001/7715805 (Sachodar)
|
1109001000NRG24300320240869806
|
02/04/2024
|
CHENVA DINESHBHAI RAMABHAI
|
1109001WL0027226
|
CHENVA DINESHBHAI RAMABHAI
|
00468
|
UBIN0544329
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3220237514
|
|
CHENVA DINESHBHAI RAMABHAI
|
()
|
275
|
HIMATNAGAR
|
GJ-09-001-071-001/7715865 (Sachodar)
|
1109001000NRG24300320240869810
|
02/04/2024
|
MAKWANA KAILASBA KALUSINH
|
1109001WL0027226
|
MAKWANA KAILASBA KALUSINH
|
00468
|
UBIN0544329
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3220237164
|
|
MAKWANA KAILASBA KALUSINH
|
()
|
276
|
HIMATNAGAR
|
GJ-09-001-071-001/7715865 (Sachodar)
|
1109001000NRG24300320240869811
|
02/04/2024
|
MAKWANA KAILASBA KALUSINH
|
1109001WL0027226
|
MAKWANA KAILASBA KALUSINH
|
00468
|
UBIN0544329
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3220237165
|
|
MAKWANA KAILASBA KALUSINH
|
()
|
277
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877 (Sachodar)
|
1109001000NRG24300320240869813
|
02/04/2024
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
1109001WL0027226
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
00468
|
UBIN0544329
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3220237174
|
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
()
|
278
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877 (Sachodar)
|
1109001000NRG24300320240869815
|
02/04/2024
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
1109001WL0027226
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
00468
|
UBIN0544329
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220237175
|
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
()
|
279
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877 (Sachodar)
|
1109001000NRG24300320240869816
|
02/04/2024
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
1109001WL0027226
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
00468
|
UBIN0544329
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220237176
|
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
()
|
280
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877 (Sachodar)
|
1109001000NRG24300320240869814
|
02/04/2024
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
1109001WL0027226
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
00468
|
UBIN0544329
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3220237177
|
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43627
|
43627
|
|
|
|
|
|
|
|
281
|
HIMATNAGAR
|
GJ-09-006-043-007/77012639 (Medi Timba)
|
1109006000NRG24300320240870160
|
02/04/2024
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
1109006WL0027280
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
00468
|
UBIN0571407
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220237509
|
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
282
|
HIMATNAGAR
|
GJ-09-001-010-001/7713606 (Bhavpur)
|
1109001000NRG24300320240869015
|
02/04/2024
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
1109001WL0027184
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3220237356
|
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
()
|
283
|
HIMATNAGAR
|
GJ-09-001-010-001/7713606 (Bhavpur)
|
1109001000NRG24300320240869016
|
02/04/2024
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
1109001WL0027184
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220237357
|
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
()
|
284
|
HIMATNAGAR
|
GJ-09-001-010-001/7713607 (Bhavpur)
|
1109001000NRG24300320240869017
|
02/04/2024
|
VANKAR MADHUBEN PRAVINBHAI
|
1109001WL0027184
|
VANKAR MADHUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3220237399
|
|
VANKAR MADHUBEN PRAVINBHAI
|
()
|
285
|
HIMATNAGAR
|
GJ-09-001-010-001/7713607 (Bhavpur)
|
1109001000NRG24300320240869018
|
02/04/2024
|
VANKAR MADHUBEN PRAVINBHAI
|
1109001WL0027184
|
VANKAR MADHUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
23/04/2024
|
|
3220237398
|
|
VANKAR MADHUBEN PRAVINBHAI
|
()
|
286
|
HIMATNAGAR
|
GJ-09-001-010-001/7713635 (Bhavpur)
|
1109001000NRG24300320240869027
|
02/04/2024
|
VANKAR RANJANBEN JITENDRABHA
|
1109001WL0027184
|
VANKAR RANJANBEN JITENDRABHA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220237396
|
|
VANKAR RANJANBEN JITENDRABHA
|
()
|
287
|
HIMATNAGAR
|
GJ-09-001-010-001/7713635 (Bhavpur)
|
1109001000NRG24300320240869028
|
02/04/2024
|
VANKAR RANJANBEN JITENDRABHA
|
1109001WL0027184
|
VANKAR RANJANBEN JITENDRABHA
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3220237397
|
|
VANKAR RANJANBEN JITENDRABHA
|
()
|
288
|
HIMATNAGAR
|
GJ-09-001-010-001/7713649 (Bhavpur)
|
1109001000NRG24300320240869029
|
02/04/2024
|
VANAKAR REKHABEN AMARUTBHAI
|
1109001WL0027184
|
VANAKAR REKHABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3220237443
|
|
VANAKAR REKHABEN AMARUTBHAI
|
()
|
289
|
HIMATNAGAR
|
GJ-09-001-010-001/7713649 (Bhavpur)
|
1109001000NRG24300320240869031
|
02/04/2024
|
VANAKAR REKHABEN AMARUTBHAI
|
1109001WL0027184
|
VANAKAR REKHABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220237442
|
|
VANAKAR REKHABEN AMARUTBHAI
|
()
|
290
|
HIMATNAGAR
|
GJ-09-001-010-001/7713661 (Bhavpur)
|
1109001000NRG24300320240869032
|
02/04/2024
|
VANKAR DHULIBEN MONABHAI
|
1109001WL0027184
|
VANKAR DHULIBEN MONABHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
23/04/2024
|
|
3220237372
|
|
VANKAR DHULIBEN MONABHAI
|
()
|
291
|
HIMATNAGAR
|
GJ-09-001-010-001/7713661 (Bhavpur)
|
1109001000NRG24300320240869034
|
02/04/2024
|
VANKAR DHULIBEN MONABHAI
|
1109001WL0027184
|
VANKAR DHULIBEN MONABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3220237371
|
|
VANKAR DHULIBEN MONABHAI
|
()
|
292
|
HIMATNAGAR
|
GJ-09-001-010-001/7713682 (Bhavpur)
|
1109001000NRG24300320240869035
|
02/04/2024
|
VANKAR RAMANBHAI REVABHAI
|
1109001WL0027184
|
VANKAR RAMANBHAI REVABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
23/04/2024
|
|
3220237360
|
|
VANKAR RAMANBHAI REVABHAI
|
()
|
293
|
HIMATNAGAR
|
GJ-09-001-010-001/7713682 (Bhavpur)
|
1109001000NRG24300320240869036
|
02/04/2024
|
VANKAR RAMANBHAI REVABHAI
|
1109001WL0027184
|
VANKAR RAMANBHAI REVABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3220237359
|
|
VANKAR RAMANBHAI REVABHAI
|
()
|
294
|
HIMATNAGAR
|
GJ-09-001-010-001/7713694 (Bhavpur)
|
1109001000NRG24300320240869039
|
02/04/2024
|
SAJANBEN
|
1109001WL0027184
|
SAJANBEN
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
23/04/2024
|
|
3220237455
|
|
SAJANBEN
|
()
|
295
|
HIMATNAGAR
|
GJ-09-001-010-001/7713694 (Bhavpur)
|
1109001000NRG24300320240869041
|
02/04/2024
|
SAJANBEN
|
1109001WL0027184
|
SAJANBEN
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3220237454
|
|
SAJANBEN
|
()
|
296
|
HIMATNAGAR
|
GJ-09-001-010-001/7713795 (Bhavpur)
|
1109001000NRG24300320240869042
|
02/04/2024
|
PRAJAPATI SANGITABEN VINODBHAI
|
1109001WL0027184
|
PRAJAPATI SANGITABEN VINODBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3220237354
|
|
PRAJAPATI SANGITABEN VINODBHAI
|
()
|
297
|
HIMATNAGAR
|
GJ-09-001-010-001/7719960 (Bhavpur)
|
1109001000NRG24300320240869045
|
02/04/2024
|
VANKAR PRAVINABEN ISHWARBHAI
|
1109001WL0027184
|
VANKAR PRAVINABEN ISHWARBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3220237386
|
|
VANKAR PRAVINABEN ISHWARBHAI
|
()
|
298
|
HIMATNAGAR
|
GJ-09-001-010-001/7719960 (Bhavpur)
|
1109001000NRG24300320240869046
|
02/04/2024
|
VANKAR PRAVINABEN ISHWARBHAI
|
1109001WL0027184
|
VANKAR PRAVINABEN ISHWARBHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
23/04/2024
|
|
3220237385
|
|
VANKAR PRAVINABEN ISHWARBHAI
|
()
|
299
|
HIMATNAGAR
|
GJ-09-001-018-001/535247-A (Dhundhor)
|
1109001000NRG24300320240869511
|
02/04/2024
|
PARMAR DHULIBEN SARDARSINH
|
1109001WL0027209
|
PARMAR DHULIBEN SARDARSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220237421
|
|
PARMAR DHULIBEN SARDARSINH
|
()
|
300
|
HIMATNAGAR
|
GJ-09-001-018-001/7714092 (Dhundhor)
|
1109001000NRG24300320240869516
|
02/04/2024
|
RAGINABEN AJAYSINH MAKWANA
|
1109001WL0027209
|
RAGINABEN AJAYSINH MAKWANA
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220237453
|
|
RAGINABEN AJAYSINH MAKWANA
|
()
|
301
|
HIMATNAGAR
|
GJ-09-001-018-001/7714092 (Dhundhor)
|
1109001000NRG24300320240869517
|
02/04/2024
|
RAGINABEN AJAYSINH MAKWANA
|
1109001WL0027209
|
RAGINABEN AJAYSINH MAKWANA
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220237452
|
|
RAGINABEN AJAYSINH MAKWANA
|
()
|
302
|
HIMATNAGAR
|
GJ-09-001-018-001/7714223 (Dhundhor)
|
1109001000NRG24300320240869528
|
02/04/2024
|
PANDAY MANIBEN RAMESHBHAI
|
1109001WL0027209
|
PANDAY MANIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237440
|
|
PANDAY MANIBEN RAMESHBHAI
|
()
|
303
|
HIMATNAGAR
|
GJ-09-001-018-001/7714223 (Dhundhor)
|
1109001000NRG24300320240869529
|
02/04/2024
|
PANDAY MANIBEN RAMESHBHAI
|
1109001WL0027209
|
PANDAY MANIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220237441
|
|
PANDAY MANIBEN RAMESHBHAI
|
()
|
304
|
HIMATNAGAR
|
GJ-09-001-018-001/7714417 (Dhundhor)
|
1109001000NRG24300320240869538
|
02/04/2024
|
PANDYA INDUBEN RAMESHBHAI
|
1109001WL0027209
|
PANDYA INDUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237384
|
|
PANDYA INDUBEN RAMESHBHAI
|
()
|
305
|
HIMATNAGAR
|
GJ-09-001-018-001/7715874 (Dhundhor)
|
1109001000NRG24300320240869541
|
02/04/2024
|
MAKWANA LALSINH SONSINH
|
1109001WL0027209
|
MAKWANA LALSINH SONSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237444
|
|
MAKWANA LALSINH SONSINH
|
()
|
306
|
HIMATNAGAR
|
GJ-09-001-018-001/7715952 (Dhundhor)
|
1109001000NRG24300320240869550
|
02/04/2024
|
RATHOD PUNJIBEN PUNJAJI
|
1109001WL0027209
|
RATHOD PUNJIBEN PUNJAJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237446
|
|
RATHOD PUNJIBEN PUNJAJI
|
()
|
307
|
HIMATNAGAR
|
GJ-09-001-018-001/7715952 (Dhundhor)
|
1109001000NRG24300320240869551
|
02/04/2024
|
RATHOD PUNJIBEN PUNJAJI
|
1109001WL0027209
|
RATHOD PUNJIBEN PUNJAJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220237447
|
|
RATHOD PUNJIBEN PUNJAJI
|
()
|
308
|
HIMATNAGAR
|
GJ-09-001-018-001/7716084 (Dhundhor)
|
1109001000NRG24300320240869568
|
02/04/2024
|
PARMAR JOSHANABEN RAMESHSINH
|
1109001WL0027209
|
PARMAR JOSHANABEN RAMESHSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237422
|
|
PARMAR JOSHANABEN RAMESHSINH
|
()
|
309
|
HIMATNAGAR
|
GJ-09-001-018-001/7716084 (Dhundhor)
|
1109001000NRG24300320240869570
|
02/04/2024
|
PARMAR JOSHANABEN RAMESHSINH
|
1109001WL0027209
|
PARMAR JOSHANABEN RAMESHSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237423
|
|
PARMAR JOSHANABEN RAMESHSINH
|
()
|
310
|
HIMATNAGAR
|
GJ-09-001-018-001/7716085 (Dhundhor)
|
1109001000NRG24300320240869571
|
02/04/2024
|
PARMAR MADUBEN FULSINH
|
1109001WL0027209
|
PARMAR MADUBEN FULSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220237402
|
|
PARMAR MADUBEN FULSINH
|
()
|
311
|
HIMATNAGAR
|
GJ-09-001-018-001/7716085 (Dhundhor)
|
1109001000NRG24300320240869572
|
02/04/2024
|
PARMAR MADUBEN FULSINH
|
1109001WL0027209
|
PARMAR MADUBEN FULSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237403
|
|
PARMAR MADUBEN FULSINH
|
()
|
312
|
HIMATNAGAR
|
GJ-09-001-018-001/7716094 (Dhundhor)
|
1109001000NRG24300320240869578
|
02/04/2024
|
MAKWANA RAMESHSINH NATHUSINH
|
1109001WL0027209
|
MAKWANA RAMESHSINH NATHUSINH
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
23/04/2024
|
|
3220237362
|
|
MAKWANA RAMESHSINH NATHUSINH
|
()
|
313
|
HIMATNAGAR
|
GJ-09-001-018-001/7716094 (Dhundhor)
|
1109001000NRG24300320240869580
|
02/04/2024
|
MAKWANA RAMESHSINH NATHUSINH
|
1109001WL0027209
|
MAKWANA RAMESHSINH NATHUSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237361
|
|
MAKWANA RAMESHSINH NATHUSINH
|
()
|
314
|
HIMATNAGAR
|
GJ-09-001-018-001/7716096 (Dhundhor)
|
1109001000NRG24300320240869581
|
02/04/2024
|
RANJITSINH KANSINH PARMAR
|
1109001WL0027209
|
RANJITSINH KANSINH PARMAR
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237449
|
|
RANJITSINH KANSINH PARMAR
|
()
|
315
|
HIMATNAGAR
|
GJ-09-001-018-001/7716096 (Dhundhor)
|
1109001000NRG24300320240869582
|
02/04/2024
|
RANJITSINH KANSINH PARMAR
|
1109001WL0027209
|
RANJITSINH KANSINH PARMAR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237448
|
|
RANJITSINH KANSINH PARMAR
|
()
|
316
|
HIMATNAGAR
|
GJ-09-001-023-001/7710481 (Ghorvada)
|
1109001000NRG24300320240868861
|
02/04/2024
|
PARMAR SITABEN JAYANTIBHAI
|
1109001WL0027179
|
PARMAR SITABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220237379
|
|
PARMAR SITABEN JAYANTIBHAI
|
()
|
317
|
HIMATNAGAR
|
GJ-09-001-023-001/7710481 (Ghorvada)
|
1109001000NRG24300320240868862
|
02/04/2024
|
PARMAR SITABEN JAYANTIBHAI
|
1109001WL0027179
|
PARMAR SITABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220237378
|
|
PARMAR SITABEN JAYANTIBHAI
|
()
|
318
|
HIMATNAGAR
|
GJ-09-001-023-001/7715795 (Ghorvada)
|
1109001000NRG24300320240868863
|
02/04/2024
|
BHAMBHI RAMILABEN PASHABHAI
|
1109001WL0027179
|
BHAMBHI RAMILABEN PASHABHAI
|
00502
|
BKDN0700000
|
444
|
444
|
Processed
|
23/04/2024
|
|
3220237459
|
|
BHAMBHI RAMILABEN PASHABHAI
|
()
|
319
|
HIMATNAGAR
|
GJ-09-001-023-001/7715927 (Ghorvada)
|
1109001000NRG24300320240868882
|
02/04/2024
|
RAVAL BHAVANABEN GOKALBHAI
|
1109001WL0027179
|
RAVAL BHAVANABEN GOKALBHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Rejected
|
23/04/2024
|
|
3220237344
|
No Such Account
|
|
|
320
|
HIMATNAGAR
|
GJ-09-001-023-001/7715927 (Ghorvada)
|
1109001000NRG24300320240868883
|
02/04/2024
|
RAVAL BHAVANABEN GOKALBHAI
|
1109001WL0027179
|
RAVAL BHAVANABEN GOKALBHAI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Rejected
|
23/04/2024
|
|
3220237345
|
No Such Account
|
|
|
321
|
HIMATNAGAR
|
GJ-09-001-023-001/7715936 (Ghorvada)
|
1109001000NRG24300320240868887
|
02/04/2024
|
RAVAL JAGRUTIBEN KALABHAI
|
1109001WL0027179
|
RAVAL JAGRUTIBEN KALABHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Rejected
|
23/04/2024
|
|
3220237342
|
No Such Account
|
|
|
322
|
HIMATNAGAR
|
GJ-09-001-023-001/7715936 (Ghorvada)
|
1109001000NRG24300320240868888
|
02/04/2024
|
RAVAL JAGRUTIBEN KALABHAI
|
1109001WL0027179
|
RAVAL JAGRUTIBEN KALABHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Rejected
|
23/04/2024
|
|
3220237341
|
No Such Account
|
|
|
323
|
HIMATNAGAR
|
GJ-09-001-023-001/7715941 (Ghorvada)
|
1109001000NRG24300320240868893
|
02/04/2024
|
RAVAL VASANTBHAI KALABHAI
|
1109001WL0027179
|
RAVAL VASANTBHAI KALABHAI
|
00502
|
BKDN0700000
|
892
|
892
|
Rejected
|
23/04/2024
|
|
3220237343
|
No Such Account
|
|
|
324
|
HIMATNAGAR
|
GJ-09-001-034-002/7712143 (Javanpura)
|
1109001000NRG24300320240869110
|
02/04/2024
|
PARMAR AMRUTSINH JAGATSINH
|
1109001WL0027186
|
PARMAR AMRUTSINH JAGATSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220237458
|
|
PARMAR AMRUTSINH JAGATSINH
|
()
|
325
|
HIMATNAGAR
|
GJ-09-001-034-002/7712143 (Javanpura)
|
1109001000NRG24300320240869113
|
02/04/2024
|
PARMAR AMRUTSINH JAGATSINH
|
1109001WL0027186
|
PARMAR AMRUTSINH JAGATSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220237457
|
|
PARMAR AMRUTSINH JAGATSINH
|
()
|
326
|
HIMATNAGAR
|
GJ-09-001-034-002/7712176 (Javanpura)
|
1109001000NRG24300320240870886
|
02/04/2024
|
LALAJI HIMMATSINH PARMAR
|
1109001WL0027339
|
LALAJI HIMMATSINH PARMAR
|
00502
|
BKDN0700000
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
3220237339
|
No Such Account
|
|
|
327
|
HIMATNAGAR
|
GJ-09-001-059-002/7704457 (Pedhmala)
|
1109001000NRG24300320240869220
|
02/04/2024
|
JUJABEN
|
1109001WL0027195
|
JUJABEN
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220237351
|
|
JUJABEN
|
()
|
328
|
HIMATNAGAR
|
GJ-09-001-059-002/7704457 (Pedhmala)
|
1109001000NRG24300320240869221
|
02/04/2024
|
JUJABEN
|
1109001WL0027195
|
JUJABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220237350
|
|
JUJABEN
|
()
|
329
|
HIMATNAGAR
|
GJ-09-001-059-002/7704473 (Pedhmala)
|
1109001000NRG24300320240869222
|
02/04/2024
|
ZALA SOVANBEN VANRAJSINH
|
1109001WL0027195
|
ZALA SOVANBEN VANRAJSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220237349
|
|
ZALA SOVANBEN VANRAJSINH
|
()
|
330
|
HIMATNAGAR
|
GJ-09-001-059-002/7704473 (Pedhmala)
|
1109001000NRG24300320240869225
|
02/04/2024
|
ZALA SOVANBEN VANRAJSINH
|
1109001WL0027195
|
ZALA SOVANBEN VANRAJSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237348
|
|
ZALA SOVANBEN VANRAJSINH
|
()
|
331
|
HIMATNAGAR
|
GJ-09-001-059-002/7715256 (Pedhmala)
|
1109001000NRG24300320240869227
|
02/04/2024
|
BHAVNABEN
|
1109001WL0027195
|
BHAVNABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237451
|
|
BHAVNABEN
|
()
|
332
|
HIMATNAGAR
|
GJ-09-001-059-002/7715256 (Pedhmala)
|
1109001000NRG24300320240869228
|
02/04/2024
|
BHAVNABEN
|
1109001WL0027195
|
BHAVNABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237450
|
|
BHAVNABEN
|
()
|
333
|
HIMATNAGAR
|
GJ-09-001-059-002/771536947 (Pedhmala)
|
1109001000NRG24300320240869234
|
02/04/2024
|
SOLANKI KANTABEN BABUJI
|
1109001WL0027195
|
SOLANKI KANTABEN BABUJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220237414
|
|
SOLANKI KANTABEN BABUJI
|
()
|
334
|
HIMATNAGAR
|
GJ-09-001-059-002/771536947 (Pedhmala)
|
1109001000NRG24300320240869236
|
02/04/2024
|
SOLANKI KANTABEN BABUJI
|
1109001WL0027195
|
SOLANKI KANTABEN BABUJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220237413
|
|
SOLANKI KANTABEN BABUJI
|
()
|
335
|
HIMATNAGAR
|
GJ-09-001-059-002/771536961 (Pedhmala)
|
1109001000NRG24300320240869239
|
02/04/2024
|
CHUHAN TEJUBEN UDAJI
|
1109001WL0027195
|
CHUHAN TEJUBEN UDAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237425
|
|
CHUHAN TEJUBEN UDAJI
|
()
|
336
|
HIMATNAGAR
|
GJ-09-001-059-002/771536961 (Pedhmala)
|
1109001000NRG24300320240869240
|
02/04/2024
|
CHUHAN TEJUBEN UDAJI
|
1109001WL0027195
|
CHUHAN TEJUBEN UDAJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220237424
|
|
CHUHAN TEJUBEN UDAJI
|
()
|
337
|
HIMATNAGAR
|
GJ-09-001-059-002/771536962 (Pedhmala)
|
1109001000NRG24300320240870717
|
02/04/2024
|
CHAUHAN KALIBEN MANUBHAI
|
1109001WL0027332
|
CHAUHAN KALIBEN MANUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
3220237337
|
No Such Account
|
|
|
338
|
HIMATNAGAR
|
GJ-09-001-059-002/771536962 (Pedhmala)
|
1109001000NRG24300320240870718
|
02/04/2024
|
CHAUHAN KALIBEN MANUBHAI
|
1109001WL0027332
|
CHAUHAN KALIBEN MANUBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Rejected
|
23/04/2024
|
|
3220237338
|
No Such Account
|
|
|
339
|
HIMATNAGAR
|
GJ-09-001-059-002/771536969 (Pedhmala)
|
1109001000NRG24300320240869241
|
02/04/2024
|
ZALA TULASIBEN VASANTKUMAR
|
1109001WL0027195
|
ZALA TULASIBEN VASANTKUMAR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220237435
|
|
ZALA TULASIBEN VASANTKUMAR
|
()
|
340
|
HIMATNAGAR
|
GJ-09-001-059-002/771536969 (Pedhmala)
|
1109001000NRG24300320240869242
|
02/04/2024
|
ZALA TULASIBEN VASANTKUMAR
|
1109001WL0027195
|
ZALA TULASIBEN VASANTKUMAR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237436
|
|
ZALA TULASIBEN VASANTKUMAR
|
()
|
341
|
HIMATNAGAR
|
GJ-09-001-059-002/771536972 (Pedhmala)
|
1109001000NRG24300320240869247
|
02/04/2024
|
FALGUNABEN ASHOKKUMAR VANKAR
|
1109001WL0027195
|
FALGUNABEN ASHOKKUMAR VANKAR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237377
|
|
FALGUNABEN ASHOKKUMAR VANKAR
|
()
|
342
|
HIMATNAGAR
|
GJ-09-001-059-002/771536972 (Pedhmala)
|
1109001000NRG24300320240869248
|
02/04/2024
|
FALGUNABEN ASHOKKUMAR VANKAR
|
1109001WL0027195
|
FALGUNABEN ASHOKKUMAR VANKAR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220237382
|
|
FALGUNABEN ASHOKKUMAR VANKAR
|
()
|
343
|
HIMATNAGAR
|
GJ-09-001-059-002/887110 (Pedhmala)
|
1109001000NRG24300320240869249
|
02/04/2024
|
ZALA KAJALBEN SHIVAJI
|
1109001WL0027195
|
ZALA KAJALBEN SHIVAJI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
23/04/2024
|
|
3220237392
|
|
ZALA KAJALBEN SHIVAJI
|
()
|
344
|
HIMATNAGAR
|
GJ-09-001-059-002/887110 (Pedhmala)
|
1109001000NRG24300320240869250
|
02/04/2024
|
ZALA KAJALBEN SHIVAJI
|
1109001WL0027195
|
ZALA KAJALBEN SHIVAJI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220237391
|
|
ZALA KAJALBEN SHIVAJI
|
()
|
345
|
HIMATNAGAR
|
GJ-09-001-059-004/550402 (Pedhmala)
|
1109001000NRG24300320240869253
|
02/04/2024
|
CHAUHAN CHOKHIBEN AMARAJI
|
1109001WL0027195
|
CHAUHAN CHOKHIBEN AMARAJI
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220237420
|
|
CHAUHAN CHOKHIBEN AMARAJI
|
()
|
346
|
HIMATNAGAR
|
GJ-09-001-059-004/550402 (Pedhmala)
|
1109001000NRG24300320240869254
|
02/04/2024
|
CHAUHAN CHOKHIBEN AMARAJI
|
1109001WL0027195
|
CHAUHAN CHOKHIBEN AMARAJI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3220237419
|
|
CHAUHAN CHOKHIBEN AMARAJI
|
()
|
347
|
HIMATNAGAR
|
GJ-09-001-059-004/7715173 (Pedhmala)
|
1109001000NRG24300320240869257
|
02/04/2024
|
VANKAR PUNJABHAI MOGHABHAI
|
1109001WL0027195
|
VANKAR PUNJABHAI MOGHABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3220237352
|
|
VANKAR PUNJABHAI MOGHABHAI
|
()
|
348
|
HIMATNAGAR
|
GJ-09-001-059-004/7715173 (Pedhmala)
|
1109001000NRG24300320240869259
|
02/04/2024
|
VANKAR PUNJABHAI MOGHABHAI
|
1109001WL0027195
|
VANKAR PUNJABHAI MOGHABHAI
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3220237353
|
|
VANKAR PUNJABHAI MOGHABHAI
|
()
|
349
|
HIMATNAGAR
|
GJ-09-001-059-004/7715314 (Pedhmala)
|
1109001000NRG24300320240869264
|
02/04/2024
|
CHAUHAN NAINABEN LALAJI
|
1109001WL0027195
|
CHAUHAN NAINABEN LALAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220237395
|
|
CHAUHAN NAINABEN LALAJI
|
()
|
350
|
HIMATNAGAR
|
GJ-09-001-059-004/7715314 (Pedhmala)
|
1109001000NRG24300320240869265
|
02/04/2024
|
CHAUHAN NAINABEN LALAJI
|
1109001WL0027195
|
CHAUHAN NAINABEN LALAJI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
23/04/2024
|
|
3220237394
|
|
CHAUHAN NAINABEN LALAJI
|
()
|
351
|
HIMATNAGAR
|
GJ-09-001-059-004/7715339 (Pedhmala)
|
1109001000NRG24300320240869266
|
02/04/2024
|
CHAUHAN PRATAPJI NATHAJI
|
1109001WL0027195
|
CHAUHAN PRATAPJI NATHAJI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220237369
|
|
CHAUHAN PRATAPJI NATHAJI
|
()
|
352
|
HIMATNAGAR
|
GJ-09-001-059-004/7715339 (Pedhmala)
|
1109001000NRG24300320240869267
|
02/04/2024
|
CHAUHAN PRATAPJI NATHAJI
|
1109001WL0027195
|
CHAUHAN PRATAPJI NATHAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220237368
|
|
CHAUHAN PRATAPJI NATHAJI
|
()
|
353
|
HIMATNAGAR
|
GJ-09-001-065-001/7704228 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869115
|
02/04/2024
|
PARMAR HIRALBEN KAMLESHKUMAR
|
1109001WL0027187
|
PARMAR HIRALBEN KAMLESHKUMAR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237430
|
|
PARMAR HIRALBEN KAMLESHKUMAR
|
()
|
354
|
HIMATNAGAR
|
GJ-09-001-065-001/7704228 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869116
|
02/04/2024
|
PARMAR HIRALBEN KAMLESHKUMAR
|
1109001WL0027187
|
PARMAR HIRALBEN KAMLESHKUMAR
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220237429
|
|
PARMAR HIRALBEN KAMLESHKUMAR
|
()
|
355
|
HIMATNAGAR
|
GJ-09-001-065-001/7704252 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869121
|
02/04/2024
|
PARMAR RITABEN MAHESHSINH
|
1109001WL0027187
|
PARMAR RITABEN MAHESHSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237401
|
|
PARMAR RITABEN MAHESHSINH
|
()
|
356
|
HIMATNAGAR
|
GJ-09-001-065-001/7704252 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869125
|
02/04/2024
|
PARMAR RITABEN MAHESHSINH
|
1109001WL0027187
|
PARMAR RITABEN MAHESHSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237400
|
|
PARMAR RITABEN MAHESHSINH
|
()
|
357
|
HIMATNAGAR
|
GJ-09-001-065-001/7704252 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869124
|
02/04/2024
|
PARMAR SHANKABEN JAVANSINH
|
1109001WL0027187
|
PARMAR SHANKABEN JAVANSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220237374
|
|
PARMAR SHANKABEN JAVANSINH
|
()
|
358
|
HIMATNAGAR
|
GJ-09-001-065-001/7704252 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869120
|
02/04/2024
|
PARMAR SHANKABEN JAVANSINH
|
1109001WL0027187
|
PARMAR SHANKABEN JAVANSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237373
|
|
PARMAR SHANKABEN JAVANSINH
|
()
|
359
|
HIMATNAGAR
|
GJ-09-001-065-001/7704273 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869129
|
02/04/2024
|
PARMAR RAVISINH PRATAPSINH
|
1109001WL0027187
|
PARMAR RAVISINH PRATAPSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220237387
|
|
PARMAR RAVISINH PRATAPSINH
|
()
|
360
|
HIMATNAGAR
|
GJ-09-001-065-001/7704273 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869130
|
02/04/2024
|
PARMAR RAVISINH PRATAPSINH
|
1109001WL0027187
|
PARMAR RAVISINH PRATAPSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220237388
|
|
PARMAR RAVISINH PRATAPSINH
|
()
|
361
|
HIMATNAGAR
|
GJ-09-001-065-001/7704277 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869135
|
02/04/2024
|
PARMAR SUREKHABEN LALASINH
|
1109001WL0027187
|
PARMAR SUREKHABEN LALASINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237438
|
|
PARMAR SUREKHABEN LALASINH
|
()
|
362
|
HIMATNAGAR
|
GJ-09-001-065-001/7704277 (Rajpur (Gambhoi))
|
1109001000NRG24300320240869137
|
02/04/2024
|
PARMAR SUREKHABEN LALASINH
|
1109001WL0027187
|
PARMAR SUREKHABEN LALASINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220237439
|
|
PARMAR SUREKHABEN LALASINH
|
()
|
363
|
HIMATNAGAR
|
GJ-09-001-070-001/7714601 (Rupal)
|
1109001000NRG24300320240869141
|
02/04/2024
|
RAVAL RAMESHBHAI MOHANBHAI
|
1109001WL0027188
|
RAVAL RAMESHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Rejected
|
23/04/2024
|
|
3220237340
|
No Such Account
|
|
|
364
|
HIMATNAGAR
|
GJ-09-001-070-001/7714643 (Rupal)
|
1109001000NRG24300320240869146
|
02/04/2024
|
VANKAR MUKESHBHAI KALABHAI
|
1109001WL0027188
|
VANKAR MUKESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
428
|
428
|
Processed
|
23/04/2024
|
|
3220237445
|
|
VANKAR MUKESHBHAI KALABHAI
|
()
|
365
|
HIMATNAGAR
|
GJ-09-001-070-001/7715897 (Rupal)
|
1109001000NRG24300320240869149
|
02/04/2024
|
KHANT GOPALBHAI RAMANBHHAI
|
1109001WL0027188
|
KHANT GOPALBHAI RAMANBHHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
23/04/2024
|
|
3220237367
|
|
KHANT GOPALBHAI RAMANBHHAI
|
()
|
366
|
HIMATNAGAR
|
GJ-09-001-082-001/566513 (Vavdi)
|
1109001000NRG24300320240868895
|
02/04/2024
|
MAKWANA LAXMIBEN KANUSINH
|
1109001WL0027180
|
MAKWANA LAXMIBEN KANUSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220237431
|
|
MAKWANA LAXMIBEN KANUSINH
|
()
|
367
|
HIMATNAGAR
|
GJ-09-001-082-001/566513 (Vavdi)
|
1109001000NRG24300320240868897
|
02/04/2024
|
MAKWANA LAXMIBEN KANUSINH
|
1109001WL0027180
|
MAKWANA LAXMIBEN KANUSINH
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
23/04/2024
|
|
3220237432
|
|
MAKWANA LAXMIBEN KANUSINH
|
()
|
368
|
HIMATNAGAR
|
GJ-09-001-082-001/7712031-A (Vavdi)
|
1109001000NRG24300320240868900
|
02/04/2024
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
1109001WL0027180
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3220237390
|
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
()
|
369
|
HIMATNAGAR
|
GJ-09-001-082-001/7712031-A (Vavdi)
|
1109001000NRG24300320240868901
|
02/04/2024
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
1109001WL0027180
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
23/04/2024
|
|
3220237389
|
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
()
|
370
|
HIMATNAGAR
|
GJ-09-001-082-001/7713234 (Vavdi)
|
1109001000NRG24300320240868909
|
02/04/2024
|
MAKWANA MADHUBEN ALUSINH
|
1109001WL0027180
|
MAKWANA MADHUBEN ALUSINH
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
3220237412
|
|
MAKWANA MADHUBEN ALUSINH
|
()
|
371
|
HIMATNAGAR
|
GJ-09-001-082-001/7713234 (Vavdi)
|
1109001000NRG24300320240868910
|
02/04/2024
|
MAKWANA MADHUBEN ALUSINH
|
1109001WL0027180
|
MAKWANA MADHUBEN ALUSINH
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
23/04/2024
|
|
3220237411
|
|
MAKWANA MADHUBEN ALUSINH
|
()
|
372
|
HIMATNAGAR
|
GJ-09-001-082-001/7713268 (Vavdi)
|
1109001000NRG24300320240868911
|
02/04/2024
|
DHULIBEN DILIPSINH MAKWANA
|
1109001WL0027180
|
DHULIBEN DILIPSINH MAKWANA
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
23/04/2024
|
|
3220237407
|
|
DHULIBEN DILIPSINH MAKWANA
|
()
|
373
|
HIMATNAGAR
|
GJ-09-001-082-001/7713268 (Vavdi)
|
1109001000NRG24300320240868912
|
02/04/2024
|
DHULIBEN DILIPSINH MAKWANA
|
1109001WL0027180
|
DHULIBEN DILIPSINH MAKWANA
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220237408
|
|
DHULIBEN DILIPSINH MAKWANA
|
()
|
374
|
HIMATNAGAR
|
GJ-09-001-082-001/7713270 (Vavdi)
|
1109001000NRG24300320240868914
|
02/04/2024
|
MAKWANA KUNDANSINH DILIPSINH
|
1109001WL0027180
|
MAKWANA KUNDANSINH DILIPSINH
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220237409
|
|
MAKWANA KUNDANSINH DILIPSINH
|
()
|
375
|
HIMATNAGAR
|
GJ-09-001-082-001/7713270 (Vavdi)
|
1109001000NRG24300320240868915
|
02/04/2024
|
MAKWANA KUNDANSINH DILIPSINH
|
1109001WL0027180
|
MAKWANA KUNDANSINH DILIPSINH
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
23/04/2024
|
|
3220237410
|
|
MAKWANA KUNDANSINH DILIPSINH
|
()
|
376
|
HIMATNAGAR
|
GJ-09-001-082-001/7713271 (Vavdi)
|
1109001000NRG24300320240868917
|
02/04/2024
|
JASHIBEN PRATAPSINH
|
1109001WL0027180
|
JASHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220237415
|
|
JASHIBEN PRATAPSINH
|
()
|
377
|
HIMATNAGAR
|
GJ-09-001-082-001/7713271 (Vavdi)
|
1109001000NRG24300320240868918
|
02/04/2024
|
JASHIBEN PRATAPSINH
|
1109001WL0027180
|
JASHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
23/04/2024
|
|
3220237416
|
|
JASHIBEN PRATAPSINH
|
()
|
378
|
HIMATNAGAR
|
GJ-09-001-082-001/771333356 (Vavdi)
|
1109001000NRG24300320240868920
|
02/04/2024
|
MAKWANA TAKHATSINH
|
1109001WL0027180
|
MAKWANA TAKHATSINH
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
23/04/2024
|
|
3220237406
|
|
MAKWANA TAKHATSINH
|
()
|
379
|
HIMATNAGAR
|
GJ-09-001-082-001/771333356 (Vavdi)
|
1109001000NRG24300320240868921
|
02/04/2024
|
MAKWANA TAKHATSINH
|
1109001WL0027180
|
MAKWANA TAKHATSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237405
|
|
MAKWANA TAKHATSINH
|
()
|
380
|
HIMATNAGAR
|
GJ-09-001-082-001/771333405 (Vavdi)
|
1109001000NRG24300320240868922
|
02/04/2024
|
SHILPABEN KIRITSINH MAKWANA
|
1109001WL0027180
|
SHILPABEN KIRITSINH MAKWANA
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220237426
|
|
SHILPABEN KIRITSINH MAKWANA
|
()
|
381
|
HIMATNAGAR
|
GJ-09-001-082-001/771333405 (Vavdi)
|
1109001000NRG24300320240868923
|
02/04/2024
|
SHILPABEN KIRITSINH MAKWANA
|
1109001WL0027180
|
SHILPABEN KIRITSINH MAKWANA
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
23/04/2024
|
|
3220237427
|
|
SHILPABEN KIRITSINH MAKWANA
|
()
|
382
|
HIMATNAGAR
|
GJ-09-001-082-001/771333406 (Vavdi)
|
1109001000NRG24300320240868927
|
02/04/2024
|
HINABEN ALUSINH MAKWANA
|
1109001WL0027180
|
HINABEN ALUSINH MAKWANA
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
23/04/2024
|
|
3220237418
|
|
HINABEN ALUSINH MAKWANA
|
()
|
383
|
HIMATNAGAR
|
GJ-09-001-082-001/771333406 (Vavdi)
|
1109001000NRG24300320240868928
|
02/04/2024
|
HINABEN ALUSINH MAKWANA
|
1109001WL0027180
|
HINABEN ALUSINH MAKWANA
|
00502
|
BKDN0700000
|
382
|
382
|
Processed
|
23/04/2024
|
|
3220237417
|
|
HINABEN ALUSINH MAKWANA
|
()
|
384
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335525 (Vavdi)
|
1109001000NRG24300320240868933
|
02/04/2024
|
MAKWANA RUKHIBEN PRATAPSINH
|
1109001WL0027180
|
MAKWANA RUKHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220237434
|
|
MAKWANA RUKHIBEN PRATAPSINH
|
()
|
385
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335525 (Vavdi)
|
1109001000NRG24300320240868934
|
02/04/2024
|
MAKWANA RUKHIBEN PRATAPSINH
|
1109001WL0027180
|
MAKWANA RUKHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
23/04/2024
|
|
3220237433
|
|
MAKWANA RUKHIBEN PRATAPSINH
|
()
|
386
|
HIMATNAGAR
|
GJ-09-001-082-001/7713337 (Vavdi)
|
1109001000NRG24300320240868937
|
02/04/2024
|
MAKWANA DEVUBEN DILIPSINH
|
1109001WL0027180
|
MAKWANA DEVUBEN DILIPSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220237364
|
|
MAKWANA DEVUBEN DILIPSINH
|
()
|
387
|
HIMATNAGAR
|
GJ-09-001-082-001/7713337 (Vavdi)
|
1109001000NRG24300320240868940
|
02/04/2024
|
MAKWANA DEVUBEN DILIPSINH
|
1109001WL0027180
|
MAKWANA DEVUBEN DILIPSINH
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
23/04/2024
|
|
3220237366
|
|
MAKWANA DEVUBEN DILIPSINH
|
()
|
388
|
HIMATNAGAR
|
GJ-09-001-082-001/7713337 (Vavdi)
|
1109001000NRG24300320240868939
|
02/04/2024
|
MAKWANA DILIPSINH RAMSINH
|
1109001WL0027180
|
MAKWANA DILIPSINH RAMSINH
|
00502
|
BKDN0700000
|
573
|
573
|
Processed
|
23/04/2024
|
|
3220237365
|
|
MAKWANA DILIPSINH RAMSINH
|
()
|
389
|
HIMATNAGAR
|
GJ-09-001-082-001/7713337 (Vavdi)
|
1109001000NRG24300320240868936
|
02/04/2024
|
MAKWANA DILIPSINH RAMSINH
|
1109001WL0027180
|
MAKWANA DILIPSINH RAMSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220237363
|
|
MAKWANA DILIPSINH RAMSINH
|
()
|
390
|
HIMATNAGAR
|
GJ-09-001-082-001/7713345 (Vavdi)
|
1109001000NRG24300320240868943
|
02/04/2024
|
MAKWANA MANOJSINH BALUSINH
|
1109001WL0027180
|
MAKWANA MANOJSINH BALUSINH
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
23/04/2024
|
|
3220237347
|
|
MAKWANA MANOJSINH BALUSINH
|
()
|
391
|
HIMATNAGAR
|
GJ-09-001-082-001/7713345 (Vavdi)
|
1109001000NRG24300320240868944
|
02/04/2024
|
MAKWANA MANOJSINH BALUSINH
|
1109001WL0027180
|
MAKWANA MANOJSINH BALUSINH
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3220237346
|
|
MAKWANA MANOJSINH BALUSINH
|
()
|
392
|
HIMATNAGAR
|
GJ-09-001-082-002/555625-A (Vavdi)
|
1109001000NRG24300320240868947
|
02/04/2024
|
MAKWANA SHARDABEN HITENDRASINH
|
1109001WL0027180
|
MAKWANA SHARDABEN HITENDRASINH
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220237428
|
|
MAKWANA SHARDABEN HITENDRASINH
|
()
|
393
|
HIMATNAGAR
|
GJ-09-001-082-002/7712272-B (Vavdi)
|
1109001000NRG24300320240868948
|
02/04/2024
|
CHAMAR KAILASHBEN MITESHBHAI
|
1109001WL0027180
|
CHAMAR KAILASHBEN MITESHBHAI
|
00502
|
BKDN0700000
|
651
|
651
|
Processed
|
23/04/2024
|
|
3220237358
|
|
CHAMAR KAILASHBEN MITESHBHAI
|
()
|
394
|
HIMATNAGAR
|
GJ-09-001-082-002/7712496 (Vavdi)
|
1109001000NRG24300320240868955
|
02/04/2024
|
VANKAR KANKUBEN NANJIBHAI
|
1109001WL0027180
|
VANKAR KANKUBEN NANJIBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220237355
|
|
VANKAR KANKUBEN NANJIBHAI
|
()
|
395
|
HIMATNAGAR
|
GJ-09-001-082-002/7712542 (Vavdi)
|
1109001000NRG24300320240868956
|
02/04/2024
|
MAKWANA RAMILABEN KANSINH
|
1109001WL0027180
|
MAKWANA RAMILABEN KANSINH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220237404
|
|
MAKWANA RAMILABEN KANSINH
|
()
|
396
|
HIMATNAGAR
|
GJ-09-001-082-002/7712718 (Vavdi)
|
1109001000NRG24300320240868959
|
02/04/2024
|
MAKWANA BABSINH NAVALSINH
|
1109001WL0027180
|
MAKWANA BABSINH NAVALSINH
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3220237393
|
|
MAKWANA BABSINH NAVALSINH
|
()
|
397
|
HIMATNAGAR
|
GJ-09-001-082-002/77133251 (Vavdi)
|
1109001000NRG24300320240868963
|
02/04/2024
|
MAKWANA MANGUBEN VIKRAMSINH
|
1109001WL0027180
|
MAKWANA MANGUBEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220237370
|
|
MAKWANA MANGUBEN VIKRAMSINH
|
()
|
398
|
HIMATNAGAR
|
GJ-09-001-082-002/77133252 (Vavdi)
|
1109001000NRG24300320240868967
|
02/04/2024
|
MAKWANA MANJULABEN AMRUTSINH
|
1109001WL0027180
|
MAKWANA MANJULABEN AMRUTSINH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Rejected
|
23/04/2024
|
|
3220237375
|
Account closed
|
|
|
399
|
HIMATNAGAR
|
GJ-09-001-082-002/771333338 (Vavdi)
|
1109001000NRG24300320240868969
|
02/04/2024
|
CHAMAR SOMABHAI KODARBHAI
|
1109001WL0027180
|
CHAMAR SOMABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3220237383
|
|
CHAMAR SOMABHAI KODARBHAI
|
()
|
400
|
HIMATNAGAR
|
GJ-09-001-082-002/771333382 (Vavdi)
|
1109001000NRG24300320240868973
|
02/04/2024
|
MAKWANA SHITALBEN GAJENDRASINH
|
1109001WL0027180
|
MAKWANA SHITALBEN GAJENDRASINH
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220237437
|
|
MAKWANA SHITALBEN GAJENDRASINH
|
()
|
401
|
HIMATNAGAR
|
GJ-09-001-082-002/771333464 (Vavdi)
|
1109001000NRG24300320240868977
|
02/04/2024
|
MAKWANA PARASBEN DIGVIJAYSINH
|
1109001WL0027180
|
MAKWANA PARASBEN DIGVIJAYSINH
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220237456
|
|
MAKWANA PARASBEN DIGVIJAYSINH
|
()
|
402
|
HIMATNAGAR
|
GJ-09-001-082-002/887613 (Vavdi)
|
1109001000NRG24300320240868983
|
02/04/2024
|
VANKAR UASHABEN NARSINHBHAI
|
1109001WL0027180
|
VANKAR UASHABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220237376
|
|
VANKAR UASHABEN NARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132042
|
132042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435202
|
435202
|
|
|
|
|
|
|
|