|
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)
|
1109001000NRG24240420240877290
|
16/05/2024
|
PARMAR NIKITABEN KALAJI
|
1109001WL0027802
|
PARMAR NIKITABEN KALAJI
|
00045
|
BARB0DBBAMN
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224288172
|
|
PARMAR NIKITABEN KALAJI
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-043-001/7710087
(Khed)
|
1109001000NRG24240420240877291
|
16/05/2024
|
PARMAR NIKITABEN KALAJI
|
1109001WL0027802
|
PARMAR NIKITABEN KALAJI
|
00045
|
BARB0DBBAMN
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224288173
|
|
PARMAR NIKITABEN KALAJI
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-006-004-001/8854786
(Bamna)
|
1109006000NRG24250420240877356
|
16/05/2024
|
MAKAVANA KANKUBEN SANJAYBHAI
|
1109006WL0027809
|
MAKAVANA KANKUBEN SANJAYBHAI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288250
|
|
MAKAVANA KANKUBEN SANJAYBHAI
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-006-004-001/8854786
(Bamna)
|
1109006000NRG24250420240877355
|
16/05/2024
|
MAKAVANA SANJAYBHAI BALUBHAI
|
1109006WL0027809
|
MAKAVANA SANJAYBHAI BALUBHAI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288249
|
|
MAKAVANA SANJAYBHAI BALUBHAI
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-006-023-001/8854083
(Hathrol)
|
1109006000NRG24240420240877077
|
16/05/2024
|
MANJULABEN BHATHIJI MAKWANA
|
1109006WL0027767
|
MANJULABEN BHATHIJI MAKWANA
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288126
|
|
MANJULABEN BHATHIJI MAKWANA
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-006-023-001/8854083
(Hathrol)
|
1109006000NRG24240420240877078
|
16/05/2024
|
MANJULABEN BHATHIJI MAKWANA
|
1109006WL0027767
|
MANJULABEN BHATHIJI MAKWANA
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288349
|
|
MANJULABEN BHATHIJI MAKWANA
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-006-023-001/8854212
(Hathrol)
|
1109006000NRG24240420240877079
|
16/05/2024
|
LALSINH JAVAJI KHANT
|
1109006WL0027767
|
LALSINH JAVAJI KHANT
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288061
|
|
LALSINH JAVAJI KHANT
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-006-041-001/8851931
(Mankdi)
|
1109006000NRG24250420240877385
|
16/05/2024
|
CHAUHAN RADHABEN SHAMARSINH
|
1109006WL0027817
|
CHAUHAN RADHABEN SHAMARSINH
|
00045
|
BARB0DBBAMN
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224288056
|
|
CHAUHAN RADHABEN SHAMARSINH
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-006-041-001/8851931
(Mankdi)
|
1109006000NRG24140520240878459
|
16/05/2024
|
CHAUHAN RADHABEN SHAMARSINH
|
1109006WL0028036
|
CHAUHAN RADHABEN SHAMARSINH
|
00045
|
BARB0DBBAMN
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224288055
|
|
CHAUHAN RADHABEN SHAMARSINH
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-006-041-003/8851761
(Mankdi)
|
1109006000NRG24140520240878465
|
16/05/2024
|
NILAMBEN JIGNESHSINH MAKWANA
|
1109006WL0028036
|
NILAMBEN JIGNESHSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288059
|
|
NILAMBEN JIGNESHSINH MAKWANA
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-006-041-003/8851761
(Mankdi)
|
1109006000NRG24250420240877316
|
16/05/2024
|
NILAMBEN JIGNESHSINH MAKWANA
|
1109006WL0027805
|
NILAMBEN JIGNESHSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288060
|
|
NILAMBEN JIGNESHSINH MAKWANA
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-006-041-003/8851868
(Mankdi)
|
1109006000NRG24250420240877317
|
16/05/2024
|
CHUHAN VIJAYSINH RANAJITSINH
|
1109006WL0027805
|
CHUHAN VIJAYSINH RANAJITSINH
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224288058
|
|
CHUHAN VIJAYSINH RANAJITSINH
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-006-041-003/8851868
(Mankdi)
|
1109006000NRG24140520240878466
|
16/05/2024
|
CHUHAN VIJAYSINH RANAJITSINH
|
1109006WL0028036
|
CHUHAN VIJAYSINH RANAJITSINH
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288057
|
|
CHUHAN VIJAYSINH RANAJITSINH
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-006-041-003/8851994
(Mankdi)
|
1109006000NRG24140520240878467
|
16/05/2024
|
CHUHAN JASHODABEN
|
1109006WL0028036
|
CHUHAN JASHODABEN
|
00045
|
BARB0DBBAMN
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224288248
|
|
CHUHAN JASHODABEN
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-006-041-003/8851994
(Mankdi)
|
1109006000NRG24250420240877318
|
16/05/2024
|
CHUHAN JASHODABEN
|
1109006WL0027805
|
CHUHAN JASHODABEN
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288247
|
|
CHUHAN JASHODABEN
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-006-043-003/88849105
(Medi Timba)
|
1109006000NRG24240420240877294
|
16/05/2024
|
BECHARBHAI KODARBHAI
|
1109006WL0027803
|
BECHARBHAI KODARBHAI
|
00045
|
BARB0DBBAMN
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224288181
|
|
BECHARBHAI KODARBHAI
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-006-043-003/88849105
(Medi Timba)
|
1109006000NRG24240420240877296
|
16/05/2024
|
BECHARBHAI KODARBHAI
|
1109006WL0027803
|
BECHARBHAI KODARBHAI
|
00045
|
BARB0DBBAMN
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4224288180
|
|
BECHARBHAI KODARBHAI
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-006-043-003/88849105
(Medi Timba)
|
1109006000NRG24240420240877297
|
16/05/2024
|
SHARDABEN KANTIBHAI
|
1109006WL0027803
|
SHARDABEN KANTIBHAI
|
00045
|
BARB0DBBAMN
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4224288179
|
|
SHARDABEN KANTIBHAI
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-006-043-003/88849105
(Medi Timba)
|
1109006000NRG24240420240877295
|
16/05/2024
|
SHARDABEN KANTIBHAI
|
1109006WL0027803
|
SHARDABEN KANTIBHAI
|
00045
|
BARB0DBBAMN
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224288178
|
|
SHARDABEN KANTIBHAI
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-006-043-003/88849129
(Medi Timba)
|
1109006000NRG24250420240877401
|
16/05/2024
|
RAMESHSINH JAVANSINH MAKWANA
|
1109006WL0027819
|
RAMESHSINH JAVANSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224288176
|
|
RAMESHSINH JAVANSINH MAKWANA
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-006-043-003/88849129
(Medi Timba)
|
1109006000NRG24250420240877402
|
16/05/2024
|
RAMESHSINH JAVANSINH MAKWANA
|
1109006WL0027819
|
RAMESHSINH JAVANSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
978
|
978
|
Processed
|
22/05/2024
|
|
4224288175
|
|
RAMESHSINH JAVANSINH MAKWANA
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-006-043-003/88849129
(Medi Timba)
|
1109006000NRG24250420240877403
|
16/05/2024
|
RAMESHSINH JAVANSINH MAKWANA
|
1109006WL0027819
|
RAMESHSINH JAVANSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224288177
|
|
RAMESHSINH JAVANSINH MAKWANA
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-006-043-003/88849160
(Medi Timba)
|
1109006000NRG24240420240877300
|
16/05/2024
|
CHAUHAN KAILASHBEN KALUSINH
|
1109006WL0027803
|
CHAUHAN KAILASHBEN KALUSINH
|
00045
|
BARB0DBBAMN
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224288174
|
|
CHAUHAN KAILASHBEN KALUSINH
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-006-043-003/88849161
(Medi Timba)
|
1109006000NRG24240420240877301
|
16/05/2024
|
CHAUHAN HIRALBEN MADHUSINH
|
1109006WL0027803
|
CHAUHAN HIRALBEN MADHUSINH
|
00045
|
BARB0DBBAMN
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224288127
|
|
CHAUHAN HIRALBEN MADHUSINH
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-006-043-003/88849161
(Medi Timba)
|
1109006000NRG24240420240877302
|
16/05/2024
|
CHAUHAN HIRALBEN MADHUSINH
|
1109006WL0027803
|
CHAUHAN HIRALBEN MADHUSINH
|
00045
|
BARB0DBBAMN
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4224288128
|
|
CHAUHAN HIRALBEN MADHUSINH
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-006-043-003/88849161
(Medi Timba)
|
1109006000NRG24240420240877303
|
16/05/2024
|
CHAUHAN HIRALBEN MADHUSINH
|
1109006WL0027803
|
CHAUHAN HIRALBEN MADHUSINH
|
00045
|
BARB0DBBAMN
|
978
|
978
|
Processed
|
22/05/2024
|
|
4224288129
|
|
CHAUHAN HIRALBEN MADHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41839
|
41839
|
|
|
|
|
|
|
|
|
27
|
HIMATNAGAR
|
GJ-09-001-043-001/7710021
(Khed)
|
1109001000NRG24240420240877282
|
16/05/2024
|
RATHOD ANILABEN
|
1109001WL0027802
|
RATHOD ANILABEN
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224288258
|
|
RATHOD ANILABEN
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-001-043-001/7710021
(Khed)
|
1109001000NRG24240420240877283
|
16/05/2024
|
RATHOD ANILABEN
|
1109001WL0027802
|
RATHOD ANILABEN
|
00045
|
BARB0DBCNRI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224288257
|
|
RATHOD ANILABEN
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-001-043-001/7710028
(Khed)
|
1109001000NRG24240420240877284
|
16/05/2024
|
PARMAR DAXABEN HITENDRAKUMAR
|
1109001WL0027802
|
PARMAR DAXABEN HITENDRAKUMAR
|
00045
|
BARB0DBCNRI
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224288311
|
|
PARMAR DAXABEN HITENDRAKUMAR
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-001-043-001/7710028
(Khed)
|
1109001000NRG24240420240877285
|
16/05/2024
|
PARMAR DAXABEN HITENDRAKUMAR
|
1109001WL0027802
|
PARMAR DAXABEN HITENDRAKUMAR
|
00045
|
BARB0DBCNRI
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224288344
|
|
PARMAR DAXABEN HITENDRAKUMAR
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-001-043-001/7710064
(Khed)
|
1109001000NRG24240420240877287
|
16/05/2024
|
MAKWANA MANJULABEN DANSINH
|
1109001WL0027802
|
MAKWANA MANJULABEN DANSINH
|
00045
|
BARB0DBCNRI
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224288347
|
|
MAKWANA MANJULABEN DANSINH
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-043-001/7710064
(Khed)
|
1109001000NRG24240420240877288
|
16/05/2024
|
MAKWANA MANJULABEN DANSINH
|
1109001WL0027802
|
MAKWANA MANJULABEN DANSINH
|
00045
|
BARB0DBCNRI
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224288348
|
|
MAKWANA MANJULABEN DANSINH
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-043-001/7710073
(Khed)
|
1109001000NRG24240420240877289
|
16/05/2024
|
PARMAR MADHUBEN RAJUJI
|
1109001WL0027802
|
PARMAR MADHUBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224288251
|
|
PARMAR MADHUBEN RAJUJI
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-043-001/7710088
(Khed)
|
1109001000NRG24240420240877292
|
16/05/2024
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
1109001WL0027802
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224288256
|
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-043-001/7710088
(Khed)
|
1109001000NRG24240420240877293
|
16/05/2024
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
1109001WL0027802
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
00045
|
BARB0DBCNRI
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224288255
|
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-043-004/565288-A
(Khed)
|
1109001000NRG24190420240875936
|
16/05/2024
|
GEETABEN RAMANBHAI PARMAR
|
1109001WL0027654
|
GEETABEN RAMANBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224288345
|
|
GEETABEN RAMANBHAI PARMAR
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-001-043-004/565289-A
(Khed)
|
1109001000NRG24190420240875937
|
16/05/2024
|
BHAGVATIBEN
|
1109001WL0027654
|
BHAGVATIBEN
|
00045
|
BARB0DBCNRI
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224288253
|
|
BHAGVATIBEN
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-043-004/7708677
(Khed)
|
1109001000NRG24190420240875938
|
16/05/2024
|
RAMILABEN KANUBHAI PARMAR
|
1109001WL0027654
|
RAMILABEN KANUBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224288346
|
|
RAMILABEN KANUBHAI PARMAR
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-043-004/7808757
(Khed)
|
1109001000NRG24190420240875939
|
16/05/2024
|
KODRIBEN NARABHAI PARMAR
|
1109001WL0027654
|
KODRIBEN NARABHAI PARMAR
|
00045
|
BARB0DBCNRI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224288252
|
|
KODRIBEN NARABHAI PARMAR
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-043-004/7808810
(Khed)
|
1109001000NRG24190420240875940
|
16/05/2024
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
1109001WL0027654
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
00045
|
BARB0DBCNRI
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224288305
|
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-006-041-001/8851993
(Mankdi)
|
1109006000NRG24250420240877386
|
16/05/2024
|
PARAMAR DHULSINH KESHRISINH
|
1109006WL0027817
|
PARAMAR DHULSINH KESHRISINH
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224288254
|
|
PARAMAR DHULSINH KESHRISINH
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-006-041-001/8851993
(Mankdi)
|
1109006000NRG24140520240878462
|
16/05/2024
|
PARAMAR DHULSINH KESHRISINH
|
1109006WL0028036
|
PARAMAR DHULSINH KESHRISINH
|
00045
|
BARB0DBCNRI
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224288171
|
|
PARAMAR DHULSINH KESHRISINH
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-006-043-004/555621
(Medi Timba)
|
1109006000NRG24240420240877304
|
16/05/2024
|
PARMAR RAMILABEN MUKESHSINH
|
1109006WL0027803
|
PARMAR RAMILABEN MUKESHSINH
|
00045
|
BARB0DBCNRI
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224288306
|
|
PARMAR RAMILABEN MUKESHSINH
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-006-043-006/771740
(Medi Timba)
|
1109006000NRG24240420240877305
|
16/05/2024
|
CHAUHAN NILABEN UDESINH
|
1109006WL0027803
|
CHAUHAN NILABEN UDESINH
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288259
|
|
CHAUHAN NILABEN UDESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21272
|
21272
|
|
|
|
|
|
|
|
|
45
|
HIMATNAGAR
|
GJ-09-001-082-002/7713210
(Vavdi)
|
1109001000NRG24200420240876400
|
16/05/2024
|
MANOJBHAI DAHYABHAI VANKAR
|
1109001WL0027690
|
MANOJBHAI DAHYABHAI VANKAR
|
00045
|
BARB0DBHIMA
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288303
|
|
MANOJBHAI DAHYABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
46
|
HIMATNAGAR
|
GJ-09-001-057-001/77086154
(Nikoda)
|
1109001000NRG24260420240877425
|
16/05/2024
|
PARMAR REKHABEN
|
1109001WL0027825
|
PARMAR REKHABEN
|
00045
|
BARB0DBNIKO
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4224288260
|
|
PARMAR REKHABEN
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-057-001/77086166
(Nikoda)
|
1109001000NRG24260420240877426
|
16/05/2024
|
PARMAR PADMABEN
|
1109001WL0027825
|
PARMAR PADMABEN
|
00045
|
BARB0DBNIKO
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224288296
|
|
PARMAR PADMABEN
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-001-057-001/77086166
(Nikoda)
|
1109001000NRG24260420240877427
|
16/05/2024
|
PARMAR PADMABEN
|
1109001WL0027825
|
PARMAR PADMABEN
|
00045
|
BARB0DBNIKO
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224288297
|
|
PARMAR PADMABEN
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-057-001/77086179
(Nikoda)
|
1109001000NRG24260420240877428
|
16/05/2024
|
KHANT LAXMIBEN
|
1109001WL0027825
|
KHANT LAXMIBEN
|
00045
|
BARB0DBNIKO
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224288262
|
|
KHANT LAXMIBEN
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-001-057-001/77086179
(Nikoda)
|
1109001000NRG24260420240877429
|
16/05/2024
|
KHANT LAXMIBEN
|
1109001WL0027825
|
KHANT LAXMIBEN
|
00045
|
BARB0DBNIKO
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224288261
|
|
KHANT LAXMIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
51
|
HIMATNAGAR
|
GJ-09-001-010-002/7720022
(Bhavpur)
|
1109001000NRG24190420240875898
|
16/05/2024
|
PARAMAR HIRALBEN KALUSINH
|
1109001WL0027649
|
PARAMAR HIRALBEN KALUSINH
|
00045
|
BARB0HIMATN
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288263
|
|
PARAMAR HIRALBEN KALUSINH
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335527
(Vavdi)
|
1109001000NRG24200420240876392
|
16/05/2024
|
MAKWANA NAVGANSINH VIRENDRASINH
|
1109001WL0027690
|
MAKWANA NAVGANSINH VIRENDRASINH
|
00045
|
BARB0HIMATN
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224288264
|
|
MAKWANA NAVGANSINH VIRENDRASINH
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-001-082-002/7712407-C
(Vavdi)
|
1109001000NRG24200420240876396
|
16/05/2024
|
makwana bhikhusinh babsinh
|
1109001WL0027690
|
makwana bhikhusinh babsinh
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288290
|
|
makwana bhikhusinh babsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5855
|
5855
|
|
|
|
|
|
|
|
|
54
|
HIMATNAGAR
|
GJ-09-001-031-001/560724
(Ilol)
|
1109001000NRG24260420240877412
|
16/05/2024
|
VANKAR DHANIBEN R
|
1109001WL0027824
|
VANKAR DHANIBEN R
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224288269
|
|
VANKAR DHANIBEN R
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-001-031-001/7702758
(Ilol)
|
1109001000NRG24260420240877413
|
16/05/2024
|
CHAMAR KOKILABEN BHARATBHAI
|
1109001WL0027824
|
CHAMAR KOKILABEN BHARATBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224288164
|
|
CHAMAR KOKILABEN BHARATBHAI
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-031-001/7702763-A
(Ilol)
|
1109001000NRG24260420240877414
|
16/05/2024
|
VANKAR MANISHA AMARTBHAI
|
1109001WL0027824
|
VANKAR MANISHA AMARTBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224288209
|
|
VANKAR MANISHA AMARTBHAI
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-031-001/7702773-A
(Ilol)
|
1109001000NRG24260420240877415
|
16/05/2024
|
VANKAR ARUNABEN DINESHBHAI
|
1109001WL0027824
|
VANKAR ARUNABEN DINESHBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224288289
|
|
VANKAR ARUNABEN DINESHBHAI
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-031-001/7702774-A
(Ilol)
|
1109001000NRG24260420240877416
|
16/05/2024
|
VORA JASUBEN RAMESHBHAI
|
1109001WL0027824
|
VORA JASUBEN RAMESHBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224288272
|
|
VORA JASUBEN RAMESHBHAI
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-031-001/7702778
(Ilol)
|
1109001000NRG24260420240877417
|
16/05/2024
|
TIRGAR BHAGVATIBEN NARSINHBHAI
|
1109001WL0027824
|
TIRGAR BHAGVATIBEN NARSINHBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224288274
|
|
TIRGAR BHAGVATIBEN NARSINHBHAI
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-031-001/7705742-B
(Ilol)
|
1109001000NRG24260420240877418
|
16/05/2024
|
CHAMAR ASHVIN MULJIBHAI
|
1109001WL0027824
|
CHAMAR ASHVIN MULJIBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224288204
|
|
CHAMAR ASHVIN MULJIBHAI
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-031-001/7705805-A
(Ilol)
|
1109001000NRG24260420240877419
|
16/05/2024
|
CHAMAR KIRANBHAI MULJIBHAI
|
1109001WL0027824
|
CHAMAR KIRANBHAI MULJIBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224288208
|
|
CHAMAR KIRANBHAI MULJIBHAI
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-001-031-001/7705807-A
(Ilol)
|
1109001000NRG24260420240877420
|
16/05/2024
|
CHENVA DAYABHAI REVABHAI
|
1109001WL0027824
|
CHENVA DAYABHAI REVABHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224288268
|
|
CHENVA DAYABHAI REVABHAI
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-001-031-001/7716071
(Ilol)
|
1109001000NRG24260420240877421
|
16/05/2024
|
MAKWANA PRAVINABEN VISHNUBHAI
|
1109001WL0027824
|
MAKWANA PRAVINABEN VISHNUBHAI
|
00045
|
BARB0ILOLXX
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224288330
|
No Such Account
|
|
|
|
64
|
HIMATNAGAR
|
GJ-09-001-031-001/7716083
(Ilol)
|
1109001000NRG24260420240877422
|
16/05/2024
|
CHAMAR ALKESH MOHAN
|
1109001WL0027824
|
CHAMAR ALKESH MOHAN
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224288207
|
|
CHAMAR ALKESH MOHAN
|
()
|
|
65
|
HIMATNAGAR
|
GJ-09-001-031-001/7716151
(Ilol)
|
1109001000NRG24260420240877423
|
16/05/2024
|
Chahuhan Kalusinh Radhusinh
|
1109001WL0027824
|
Chahuhan Kalusinh Radhusinh
|
00045
|
BARB0ILOLXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224288291
|
|
Chahuhan Kalusinh Radhusinh
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-031-001/7716207
(Ilol)
|
1109001000NRG24260420240877424
|
16/05/2024
|
vankar KAILASBEN JAYANTIBHAI
|
1109001WL0027824
|
vankar KAILASBEN JAYANTIBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224288210
|
|
vankar KAILASBEN JAYANTIBHAI
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-036-001/7703226
(Kanada)
|
1109001000NRG24260420240877431
|
16/05/2024
|
MANUBHAI RAMABHAI PARMAR
|
1109001WL0027827
|
MANUBHAI RAMABHAI PARMAR
|
00045
|
BARB0ILOLXX
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224288169
|
|
MANUBHAI RAMABHAI PARMAR
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-036-001/7703226
(Kanada)
|
1109001000NRG24260420240877432
|
16/05/2024
|
MANUBHAI RAMABHAI PARMAR
|
1109001WL0027827
|
MANUBHAI RAMABHAI PARMAR
|
00045
|
BARB0ILOLXX
|
756
|
756
|
Processed
|
22/05/2024
|
|
4224288307
|
|
MANUBHAI RAMABHAI PARMAR
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-036-001/7703226
(Kanada)
|
1109001000NRG24260420240877433
|
16/05/2024
|
MANUBHAI RAMABHAI PARMAR
|
1109001WL0027827
|
MANUBHAI RAMABHAI PARMAR
|
00045
|
BARB0ILOLXX
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4224288308
|
|
MANUBHAI RAMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12256
|
12256
|
|
|
|
|
|
|
|
|
70
|
HIMATNAGAR
|
GJ-09-001-010-001/7719974
(Bhavpur)
|
1109001000NRG24240420240877007
|
16/05/2024
|
ANSUYABEN NAGINBHAI VANKAR
|
1109001WL0027758
|
ANSUYABEN NAGINBHAI VANKAR
|
00045
|
BARB0MOTIPU
|
1093
|
1093
|
Processed
|
22/05/2024
|
|
4224288288
|
|
ANSUYABEN NAGINBHAI VANKAR
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-010-001/7719974
(Bhavpur)
|
1109001000NRG24190420240875885
|
16/05/2024
|
ANSUYABEN NAGINBHAI VANKAR
|
1109001WL0027649
|
ANSUYABEN NAGINBHAI VANKAR
|
00045
|
BARB0MOTIPU
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224288287
|
|
ANSUYABEN NAGINBHAI VANKAR
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-010-001/7720130
(Bhavpur)
|
1109001000NRG24190420240875887
|
16/05/2024
|
PARMAR NISHABEN INDRSINH
|
1109001WL0027649
|
PARMAR NISHABEN INDRSINH
|
00045
|
BARB0MOTIPU
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224288309
|
|
PARMAR NISHABEN INDRSINH
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-010-001/7720130
(Bhavpur)
|
1109001000NRG24240420240877010
|
16/05/2024
|
PARMAR NISHABEN INDRSINH
|
1109001WL0027758
|
PARMAR NISHABEN INDRSINH
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288310
|
|
PARMAR NISHABEN INDRSINH
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-010-001/7720131
(Bhavpur)
|
1109001000NRG24240420240877011
|
16/05/2024
|
PARMAR DHARMENDRSINH RAMANJI
|
1109001WL0027758
|
PARMAR DHARMENDRSINH RAMANJI
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288300
|
|
PARMAR DHARMENDRSINH RAMANJI
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-010-001/7720135
(Bhavpur)
|
1109001000NRG24190420240875888
|
16/05/2024
|
PARMAR NIRMALABEN VISHVASKUMAR
|
1109001WL0027649
|
PARMAR NIRMALABEN VISHVASKUMAR
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288304
|
|
PARMAR NIRMALABEN VISHVASKUMAR
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-010-001/7720149
(Bhavpur)
|
1109001000NRG24190420240875891
|
16/05/2024
|
PARMAR AMRUTABEN PUNJESINH
|
1109001WL0027649
|
PARMAR AMRUTABEN PUNJESINH
|
00045
|
BARB0MOTIPU
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224288302
|
|
PARMAR AMRUTABEN PUNJESINH
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-010-001/7720149
(Bhavpur)
|
1109001000NRG24240420240877016
|
16/05/2024
|
PARMAR AMRUTABEN PUNJESINH
|
1109001WL0027758
|
PARMAR AMRUTABEN PUNJESINH
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288301
|
|
PARMAR AMRUTABEN PUNJESINH
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-010-002/7720070
(Bhavpur)
|
1109001000NRG24190420240875899
|
16/05/2024
|
PARMAR JUJARSINH MAKHUSINH
|
1109001WL0027649
|
PARMAR JUJARSINH MAKHUSINH
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288284
|
|
PARMAR JUJARSINH MAKHUSINH
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-010-002/7720079
(Bhavpur)
|
1109001000NRG24190420240875900
|
16/05/2024
|
RATHOD SHARDABEN RAJUSINH
|
1109001WL0027649
|
RATHOD SHARDABEN RAJUSINH
|
00045
|
BARB0MOTIPU
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4224288294
|
|
RATHOD SHARDABEN RAJUSINH
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-010-002/7720079
(Bhavpur)
|
1109001000NRG24190420240875901
|
16/05/2024
|
RATHOD SHARDABEN RAJUSINH
|
1109001WL0027649
|
RATHOD SHARDABEN RAJUSINH
|
00045
|
BARB0MOTIPU
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4224288293
|
|
RATHOD SHARDABEN RAJUSINH
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-010-002/7720079
(Bhavpur)
|
1109001000NRG24240420240877019
|
16/05/2024
|
RATHOD SHARDABEN RAJUSINH
|
1109001WL0027758
|
RATHOD SHARDABEN RAJUSINH
|
00045
|
BARB0MOTIPU
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4224288295
|
|
RATHOD SHARDABEN RAJUSINH
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-010-002/7720079
(Bhavpur)
|
1109001000NRG24240420240877027
|
16/05/2024
|
RATHOD SHARDABEN RAJUSINH
|
1109001WL0027758
|
RATHOD SHARDABEN RAJUSINH
|
00045
|
BARB0MOTIPU
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224288292
|
|
RATHOD SHARDABEN RAJUSINH
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-010-002/7720086
(Bhavpur)
|
1109001000NRG24240420240877025
|
16/05/2024
|
RATHOD LILABEN TITSINH
|
1109001WL0027758
|
RATHOD LILABEN TITSINH
|
00045
|
BARB0MOTIPU
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4224288299
|
|
RATHOD LILABEN TITSINH
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-010-002/7720086
(Bhavpur)
|
1109001000NRG24240420240877020
|
16/05/2024
|
RATHOD LILABEN TITSINH
|
1109001WL0027758
|
RATHOD LILABEN TITSINH
|
00045
|
BARB0MOTIPU
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4224288298
|
|
RATHOD LILABEN TITSINH
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-010-002/7720086
(Bhavpur)
|
1109001000NRG24190420240875903
|
16/05/2024
|
RATHOD LILABEN TITSINH
|
1109001WL0027649
|
RATHOD LILABEN TITSINH
|
00045
|
BARB0MOTIPU
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4224288166
|
|
RATHOD LILABEN TITSINH
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-010-002/7720086
(Bhavpur)
|
1109001000NRG24190420240875904
|
16/05/2024
|
RATHOD LILABEN TITSINH
|
1109001WL0027649
|
RATHOD LILABEN TITSINH
|
00045
|
BARB0MOTIPU
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224288165
|
|
RATHOD LILABEN TITSINH
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-018-001/7715967
(Dhundhor)
|
1109001000NRG24150520240878539
|
16/05/2024
|
RATHOD ANVARSINH AMARSINH
|
1109001WL0028041
|
RATHOD ANVARSINH AMARSINH
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224288271
|
|
RATHOD ANVARSINH AMARSINH
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-018-001/7715967
(Dhundhor)
|
1109001000NRG24150520240878540
|
16/05/2024
|
RATHOD ANVARSINH AMARSINH
|
1109001WL0028041
|
RATHOD ANVARSINH AMARSINH
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4224288334
|
|
RATHOD ANVARSINH AMARSINH
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-018-001/7715967
(Dhundhor)
|
1109001000NRG24150520240878541
|
16/05/2024
|
RATHOD ANVARSINH AMARSINH
|
1109001WL0028041
|
RATHOD ANVARSINH AMARSINH
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288270
|
|
RATHOD ANVARSINH AMARSINH
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-018-001/7715994
(Dhundhor)
|
1109001000NRG24150520240878542
|
16/05/2024
|
MAKVANA USHABEN VANRAJSINH
|
1109001WL0028041
|
MAKVANA USHABEN VANRAJSINH
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224288276
|
|
MAKVANA USHABEN VANRAJSINH
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-018-001/7715994
(Dhundhor)
|
1109001000NRG24150520240878543
|
16/05/2024
|
MAKVANA USHABEN VANRAJSINH
|
1109001WL0028041
|
MAKVANA USHABEN VANRAJSINH
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224288278
|
|
MAKVANA USHABEN VANRAJSINH
|
()
|
|
92
|
HIMATNAGAR
|
GJ-09-001-018-001/7715994
(Dhundhor)
|
1109001000NRG24150520240878544
|
16/05/2024
|
MAKVANA USHABEN VANRAJSINH
|
1109001WL0028041
|
MAKVANA USHABEN VANRAJSINH
|
00045
|
BARB0MOTIPU
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224288277
|
|
MAKVANA USHABEN VANRAJSINH
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-018-001/7715994
(Dhundhor)
|
1109001000NRG24150520240878538
|
16/05/2024
|
MAKVANA USHABEN VANRAJSINH
|
1109001WL0028041
|
MAKVANA USHABEN VANRAJSINH
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224288279
|
|
MAKVANA USHABEN VANRAJSINH
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-018-001/7716016
(Dhundhor)
|
1109001000NRG24150520240878545
|
16/05/2024
|
MAKWANA VINABEN MANOJSINH
|
1109001WL0028041
|
MAKWANA VINABEN MANOJSINH
|
00045
|
BARB0MOTIPU
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224288339
|
|
MAKWANA VINABEN MANOJSINH
|
()
|
|
95
|
HIMATNAGAR
|
GJ-09-001-018-001/7716016
(Dhundhor)
|
1109001000NRG24150520240878546
|
16/05/2024
|
MAKWANA VINABEN MANOJSINH
|
1109001WL0028041
|
MAKWANA VINABEN MANOJSINH
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4224288340
|
|
MAKWANA VINABEN MANOJSINH
|
()
|
|
96
|
HIMATNAGAR
|
GJ-09-001-018-001/7716016
(Dhundhor)
|
1109001000NRG24150520240878547
|
16/05/2024
|
MAKWANA VINABEN MANOJSINH
|
1109001WL0028041
|
MAKWANA VINABEN MANOJSINH
|
00045
|
BARB0MOTIPU
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224288206
|
|
MAKWANA VINABEN MANOJSINH
|
()
|
|
97
|
HIMATNAGAR
|
GJ-09-001-018-001/7716016
(Dhundhor)
|
1109001000NRG24150520240878533
|
16/05/2024
|
MAKWANA VINABEN MANOJSINH
|
1109001WL0028041
|
MAKWANA VINABEN MANOJSINH
|
00045
|
BARB0MOTIPU
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224288205
|
|
MAKWANA VINABEN MANOJSINH
|
()
|
|
98
|
HIMATNAGAR
|
GJ-09-001-018-001/7716019
(Dhundhor)
|
1109001000NRG24150520240878534
|
16/05/2024
|
MAKWANA BALVANTSINH ARJUNSINH
|
1109001WL0028041
|
MAKWANA BALVANTSINH ARJUNSINH
|
00045
|
BARB0MOTIPU
|
201
|
201
|
Rejected
|
22/05/2024
|
|
4224288333
|
No Such Account
|
|
|
|
99
|
HIMATNAGAR
|
GJ-09-001-018-001/7716152
(Dhundhor)
|
1109001000NRG24150520240878548
|
16/05/2024
|
MANJULABEN KATARSINH MAKVANA
|
1109001WL0028041
|
MANJULABEN KATARSINH MAKVANA
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224288337
|
|
MANJULABEN KATARSINH MAKVANA
|
()
|
|
100
|
HIMATNAGAR
|
GJ-09-001-018-001/7716152
(Dhundhor)
|
1109001000NRG24150520240878549
|
16/05/2024
|
MANJULABEN KATARSINH MAKVANA
|
1109001WL0028041
|
MANJULABEN KATARSINH MAKVANA
|
00045
|
BARB0MOTIPU
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224288335
|
|
MANJULABEN KATARSINH MAKVANA
|
()
|
|
101
|
HIMATNAGAR
|
GJ-09-001-018-001/7716152
(Dhundhor)
|
1109001000NRG24150520240878550
|
16/05/2024
|
MANJULABEN KATARSINH MAKVANA
|
1109001WL0028041
|
MANJULABEN KATARSINH MAKVANA
|
00045
|
BARB0MOTIPU
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224288338
|
|
MANJULABEN KATARSINH MAKVANA
|
()
|
|
102
|
HIMATNAGAR
|
GJ-09-001-018-001/7716152
(Dhundhor)
|
1109001000NRG24150520240878537
|
16/05/2024
|
MANJULABEN KATARSINH MAKVANA
|
1109001WL0028041
|
MANJULABEN KATARSINH MAKVANA
|
00045
|
BARB0MOTIPU
|
406
|
406
|
Processed
|
22/05/2024
|
|
4224288336
|
|
MANJULABEN KATARSINH MAKVANA
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-036-001/7716061
(Kanada)
|
1109001000NRG24260420240877447
|
16/05/2024
|
SURYABA KARANSINH ZAla
|
1109001WL0027830
|
SURYABA KARANSINH ZAla
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Rejected
|
22/05/2024
|
|
4224288331
|
No Such Account
|
|
|
|
104
|
HIMATNAGAR
|
GJ-09-001-036-001/7716210
(Kanada)
|
1109001000NRG24260420240877448
|
16/05/2024
|
SUREKHABA MAHENDRASINH ZALA
|
1109001WL0027831
|
SUREKHABA MAHENDRASINH ZALA
|
00045
|
BARB0MOTIPU
|
3328
|
3328
|
Rejected
|
22/05/2024
|
|
4224288167
|
No Such Account
|
|
|
|
105
|
HIMATNAGAR
|
GJ-09-001-036-001/7716210
(Kanada)
|
1109001000NRG24260420240877449
|
16/05/2024
|
SUREKHABA MAHENDRASINH ZALA
|
1109001WL0027831
|
SUREKHABA MAHENDRASINH ZALA
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224288332
|
No Such Account
|
|
|
|
106
|
HIMATNAGAR
|
GJ-09-001-082-001/771333506
(Vavdi)
|
1109001000NRG24200420240876391
|
16/05/2024
|
MAKWANA SONALBEN PRUTHVISINH
|
1109001WL0027690
|
MAKWANA SONALBEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224288282
|
|
MAKWANA SONALBEN PRUTHVISINH
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-082-001/771333506
(Vavdi)
|
1109001000NRG24250420240877394
|
16/05/2024
|
MAKWANA SONALBEN PRUTHVISINH
|
1109001WL0027818
|
MAKWANA SONALBEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224288280
|
|
MAKWANA SONALBEN PRUTHVISINH
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-082-001/771333506
(Vavdi)
|
1109001000NRG24150520240878495
|
16/05/2024
|
MAKWANA SONALBEN PRUTHVISINH
|
1109001WL0028038
|
MAKWANA SONALBEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224288281
|
|
MAKWANA SONALBEN PRUTHVISINH
|
()
|
|
109
|
HIMATNAGAR
|
GJ-09-001-082-001/771333506
(Vavdi)
|
1109001000NRG24150520240878496
|
16/05/2024
|
MAKWANA SONALBEN PRUTHVISINH
|
1109001WL0028038
|
MAKWANA SONALBEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224288283
|
|
MAKWANA SONALBEN PRUTHVISINH
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-082-002/7713335550
(Vavdi)
|
1109001000NRG24200420240876410
|
16/05/2024
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
1109001WL0027690
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
00045
|
BARB0MOTIPU
|
1338
|
1338
|
Processed
|
22/05/2024
|
|
4224288168
|
|
LEUA KOMALBAHEN NARENDRAPRASAD
|
()
|
|
111
|
HIMATNAGAR
|
GJ-09-006-043-003/88849149
(Medi Timba)
|
1109006000NRG24240420240877298
|
16/05/2024
|
HIRABEN RAMSINH CHAUHAAN
|
1109006WL0027803
|
HIRABEN RAMSINH CHAUHAAN
|
00045
|
BARB0MOTIPU
|
163
|
163
|
Processed
|
22/05/2024
|
|
4224288285
|
|
HIRABEN RAMSINH CHAUHAAN
|
()
|
|
112
|
HIMATNAGAR
|
GJ-09-006-043-003/88849149
(Medi Timba)
|
1109006000NRG24240420240877299
|
16/05/2024
|
HIRABEN RAMSINH CHAUHAAN
|
1109006WL0027803
|
HIRABEN RAMSINH CHAUHAAN
|
00045
|
BARB0MOTIPU
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224288286
|
|
HIRABEN RAMSINH CHAUHAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54698
|
54698
|
|
|
|
|
|
|
|
|
113
|
HIMATNAGAR
|
GJ-09-006-043-007/888449156
(Medi Timba)
|
1109006000NRG24130520240878395
|
16/05/2024
|
SANJAYKUMAR MARATABHAI BHAGORA
|
1109006WL0028020
|
SANJAYKUMAR MARATABHAI BHAGORA
|
00048
|
BKID0002406
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288075
|
|
SANJAYKUMAR MARATABHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
114
|
HIMATNAGAR
|
GJ-09-001-003-001/777160119
(Agiyol)
|
1109001000NRG24300420240877750
|
16/05/2024
|
VANKAR GOVINDBHAI SHAMALBHAI
|
1109001WL0027872
|
VANKAR GOVINDBHAI SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288135
|
|
VANKAR GOVINDBHAI SHAMALBHAI
|
()
|
|
115
|
HIMATNAGAR
|
GJ-09-001-003-001/777160119
(Agiyol)
|
1109001000NRG24300420240877751
|
16/05/2024
|
VANKAR GOVINDBHAI SHAMALBHAI
|
1109001WL0027872
|
VANKAR GOVINDBHAI SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224288115
|
|
VANKAR GOVINDBHAI SHAMALBHAI
|
()
|
|
116
|
HIMATNAGAR
|
GJ-09-001-003-001/777160119
(Agiyol)
|
1109001000NRG24300420240877752
|
16/05/2024
|
VANKAR GOVINDBHAI SHAMALBHAI
|
1109001WL0027872
|
VANKAR GOVINDBHAI SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224288134
|
|
VANKAR GOVINDBHAI SHAMALBHAI
|
()
|
|
117
|
HIMATNAGAR
|
GJ-09-001-003-001/777160119
(Agiyol)
|
1109001000NRG24300420240877753
|
16/05/2024
|
VANKAR GOVINDBHAI SHAMALBHAI
|
1109001WL0027872
|
VANKAR GOVINDBHAI SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288116
|
|
VANKAR GOVINDBHAI SHAMALBHAI
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-003-001/777160119
(Agiyol)
|
1109001000NRG24250420240877349
|
16/05/2024
|
VANKAR GOVINDBHAI SHAMALBHAI
|
1109001WL0027807
|
VANKAR GOVINDBHAI SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4224288114
|
No Such Account
|
|
|
|
119
|
HIMATNAGAR
|
GJ-09-001-004-001/77015813
(Akodra)
|
1109001000NRG24220420240876594
|
16/05/2024
|
THAKARDA KINJALKUAR CHUNILAL
|
1109001WL0027711
|
THAKARDA KINJALKUAR CHUNILAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224288130
|
Account closed
|
|
|
|
120
|
HIMATNAGAR
|
GJ-09-001-010-001/533001
(Bhavpur)
|
1109001000NRG24240420240876997
|
16/05/2024
|
VANKAR MANIBEN RAMESHBHAI
|
1109001WL0027758
|
VANKAR MANIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224288117
|
|
VANKAR MANIBEN RAMESHBHAI
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-001-010-001/7713612
(Bhavpur)
|
1109001000NRG24240420240877001
|
16/05/2024
|
VANKAR KANTIBHAI LALABHAI
|
1109001WL0027758
|
VANKAR KANTIBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224288133
|
|
VANKAR KANTIBHAI LALABHAI
|
()
|
|
122
|
HIMATNAGAR
|
GJ-09-001-010-001/7713612
(Bhavpur)
|
1109001000NRG24190420240875877
|
16/05/2024
|
VANKAR KANTIBHAI LALABHAI
|
1109001WL0027649
|
VANKAR KANTIBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224288132
|
|
VANKAR KANTIBHAI LALABHAI
|
()
|
|
123
|
HIMATNAGAR
|
GJ-09-001-010-001/7720112
(Bhavpur)
|
1109001000NRG24240420240877008
|
16/05/2024
|
PARMAR DIPIKABEN AJAMELSINH
|
1109001WL0027758
|
PARMAR DIPIKABEN AJAMELSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288131
|
|
PARMAR DIPIKABEN AJAMELSINH
|
()
|
|
124
|
HIMATNAGAR
|
GJ-09-001-010-001/7720134
(Bhavpur)
|
1109001000NRG24240420240877012
|
16/05/2024
|
PARMAR GOPALSINH MANSINH
|
1109001WL0027758
|
PARMAR GOPALSINH MANSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288054
|
|
PARMAR GOPALSINH MANSINH
|
()
|
|
125
|
HIMATNAGAR
|
GJ-09-001-010-001/7720134
(Bhavpur)
|
1109001000NRG24240420240877013
|
16/05/2024
|
PARMAR GOPALSINH MANSINH
|
1109001WL0027758
|
PARMAR GOPALSINH MANSINH
|
00057
|
BARB0BGGBXX
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4224288053
|
|
PARMAR GOPALSINH MANSINH
|
()
|
|
126
|
HIMATNAGAR
|
GJ-09-001-010-001/7720146
(Bhavpur)
|
1109001000NRG24240420240877014
|
16/05/2024
|
RATHOD NIKITABEN DIPSINH
|
1109001WL0027758
|
RATHOD NIKITABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224288120
|
|
RATHOD NIKITABEN DIPSINH
|
()
|
|
127
|
HIMATNAGAR
|
GJ-09-001-010-001/7720146
(Bhavpur)
|
1109001000NRG24190420240875889
|
16/05/2024
|
RATHOD NIKITABEN DIPSINH
|
1109001WL0027649
|
RATHOD NIKITABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224288121
|
|
RATHOD NIKITABEN DIPSINH
|
()
|
|
128
|
HIMATNAGAR
|
GJ-09-001-010-002/7720112
(Bhavpur)
|
1109001000NRG24240420240877022
|
16/05/2024
|
RATHOD SAVITABEN CHABSINH
|
1109001WL0027758
|
RATHOD SAVITABEN CHABSINH
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224288123
|
|
RATHOD SAVITABEN CHABSINH
|
()
|
|
129
|
HIMATNAGAR
|
GJ-09-001-010-002/7720112
(Bhavpur)
|
1109001000NRG24240420240877023
|
16/05/2024
|
RATHOD SAVITABEN CHABSINH
|
1109001WL0027758
|
RATHOD SAVITABEN CHABSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288122
|
|
RATHOD SAVITABEN CHABSINH
|
()
|
|
130
|
HIMATNAGAR
|
GJ-09-001-010-002/7720112
(Bhavpur)
|
1109001000NRG24190420240875907
|
16/05/2024
|
RATHOD SAVITABEN CHABSINH
|
1109001WL0027649
|
RATHOD SAVITABEN CHABSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288124
|
|
RATHOD SAVITABEN CHABSINH
|
()
|
|
131
|
HIMATNAGAR
|
GJ-09-001-021-001/7708475
(Gambhoi)
|
1109001000NRG24250420240877376
|
16/05/2024
|
THORI KAJALBEN AMRUTBHAI
|
1109001WL0027814
|
THORI KAJALBEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224288125
|
|
THORI KAJALBEN AMRUTBHAI
|
()
|
|
132
|
HIMATNAGAR
|
GJ-09-001-036-001/7703512
(Kanada)
|
1109001000NRG24260420240877434
|
16/05/2024
|
Zala Vanaba Popatsinh
|
1109001WL0027827
|
Zala Vanaba Popatsinh
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224288105
|
|
Zala Vanaba Popatsinh
|
()
|
|
133
|
HIMATNAGAR
|
GJ-09-001-036-001/7703512
(Kanada)
|
1109001000NRG24260420240877435
|
16/05/2024
|
Zala Vanaba Popatsinh
|
1109001WL0027827
|
Zala Vanaba Popatsinh
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224288106
|
|
Zala Vanaba Popatsinh
|
()
|
|
134
|
HIMATNAGAR
|
GJ-09-001-036-001/7703512
(Kanada)
|
1109001000NRG24260420240877436
|
16/05/2024
|
Zala Vanaba Popatsinh
|
1109001WL0027827
|
Zala Vanaba Popatsinh
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224288107
|
|
Zala Vanaba Popatsinh
|
()
|
|
135
|
HIMATNAGAR
|
GJ-09-001-082-002/77133252
(Vavdi)
|
1109001000NRG24150520240878499
|
16/05/2024
|
MAKWANA MANJULABEN AMRUTSINH
|
1109001WL0028038
|
MAKWANA MANJULABEN AMRUTSINH
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
4224288119
|
Account closed
|
|
|
|
136
|
HIMATNAGAR
|
GJ-09-001-082-002/77133252
(Vavdi)
|
1109001000NRG24150520240878500
|
16/05/2024
|
MAKWANA MANJULABEN AMRUTSINH
|
1109001WL0028038
|
MAKWANA MANJULABEN AMRUTSINH
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Rejected
|
22/05/2024
|
|
4224288118
|
Account closed
|
|
|
|
137
|
HIMATNAGAR
|
GJ-09-001-082-002/771333435
(Vavdi)
|
1109001000NRG24200420240876407
|
16/05/2024
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0027690
|
DAXABEN SHAILESHSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224288182
|
|
DAXABEN SHAILESHSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31393
|
31393
|
|
|
|
|
|
|
|
|
138
|
HIMATNAGAR
|
GJ-09-006-043-004/555613
(Medi Timba)
|
1109006000NRG24250420240877404
|
16/05/2024
|
DIPAJI HIRAJI MAKWANA
|
1109006WL0027819
|
DIPAJI HIRAJI MAKWANA
|
00415
|
SBIN0010952
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224288080
|
|
MR YUVRAJKUMAR BALUSINH RATHOD
|
()
|
|
139
|
HIMATNAGAR
|
GJ-09-006-043-004/555613
(Medi Timba)
|
1109006000NRG24250420240877405
|
16/05/2024
|
DIPAJI HIRAJI MAKWANA
|
1109006WL0027819
|
DIPAJI HIRAJI MAKWANA
|
00415
|
SBIN0010952
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224288079
|
|
MR YUVRAJKUMAR BALUSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
140
|
HIMATNAGAR
|
GJ-09-001-071-001/552423
(Sachodar)
|
1109001000NRG24190420240875920
|
16/05/2024
|
POPATSINH BALUSINH CHAUHAN
|
1109001WL0027651
|
POPATSINH BALUSINH CHAUHAN
|
00415
|
SBIN0014975
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224288155
|
|
MR POPATSINH BALUSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
141
|
HIMATNAGAR
|
GJ-09-001-001-001/7715953
(Adapur)
|
1109001000NRG24240420240877277
|
16/05/2024
|
BABUJI KESHAJI CHAUHAN
|
1109001WL0027799
|
BABUJI KESHAJI CHAUHAN
|
00415
|
SBIN0017322
|
420
|
420
|
Rejected
|
22/05/2024
|
|
4224288081
|
No Such Account
|
|
|
|
142
|
HIMATNAGAR
|
GJ-09-001-010-001/7720147
(Bhavpur)
|
1109001000NRG24240420240877015
|
16/05/2024
|
PUJARA SUDHABEN SHANKARSINH
|
1109001WL0027758
|
PUJARA SUDHABEN SHANKARSINH
|
00415
|
SBIN0017322
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4224288083
|
|
MR SUDHABEN SHANKARSINH PUNJARA
|
()
|
|
143
|
HIMATNAGAR
|
GJ-09-001-010-001/7720147
(Bhavpur)
|
1109001000NRG24190420240875890
|
16/05/2024
|
PUJARA SUDHABEN SHANKARSINH
|
1109001WL0027649
|
PUJARA SUDHABEN SHANKARSINH
|
00415
|
SBIN0017322
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224288082
|
|
MR SUDHABEN SHANKARSINH PUNJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
144
|
HIMATNAGAR
|
GJ-09-001-043-001/7710052
(Khed)
|
1109001000NRG24240420240877286
|
16/05/2024
|
MAKVANA CHEHARBEN SOMSINH
|
1109001WL0027802
|
MAKVANA CHEHARBEN SOMSINH
|
00468
|
UBIN0531022
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224288084
|
|
MAKVANA CHEHARBEN SOMSINH
|
()
|
|
145
|
HIMATNAGAR
|
GJ-09-006-041-001/8851924
(Mankdi)
|
1109006000NRG24140520240878458
|
16/05/2024
|
RATHOD KALUSINH HIMMATSINH
|
1109006WL0028036
|
RATHOD KALUSINH HIMMATSINH
|
00468
|
UBIN0531022
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224288198
|
|
RATHOD KALUSINH HIMMATSINH
|
()
|
|
146
|
HIMATNAGAR
|
GJ-09-006-041-001/8851980
(Mankdi)
|
1109006000NRG24140520240878460
|
16/05/2024
|
MAKAWANA VIJAYSINH SAMSINH
|
1109006WL0028036
|
MAKAWANA VIJAYSINH SAMSINH
|
00468
|
UBIN0531022
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224288089
|
|
MAKAWANA VIJAYSINH SAMSINH
|
()
|
|
147
|
HIMATNAGAR
|
GJ-09-006-041-001/8851986
(Mankdi)
|
1109006000NRG24140520240878461
|
16/05/2024
|
MAKWANA NATHIBEN LALASINH
|
1109006WL0028036
|
MAKWANA NATHIBEN LALASINH
|
00468
|
UBIN0531022
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224288086
|
|
MAKWANA NATHIBEN LALASINH
|
()
|
|
148
|
HIMATNAGAR
|
GJ-09-006-041-001/8851986
(Mankdi)
|
1109006000NRG24250420240877314
|
16/05/2024
|
MAKWANA NATHIBEN LALASINH
|
1109006WL0027805
|
MAKWANA NATHIBEN LALASINH
|
00468
|
UBIN0531022
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224288085
|
|
MAKWANA NATHIBEN LALASINH
|
()
|
|
149
|
HIMATNAGAR
|
GJ-09-006-041-001/8851999
(Mankdi)
|
1109006000NRG24250420240877315
|
16/05/2024
|
PARMAR TARABEN DHURSIN
|
1109006WL0027805
|
PARMAR TARABEN DHURSIN
|
00468
|
UBIN0531022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224288087
|
|
PARMAR TARABEN DHURSIN
|
()
|
|
150
|
HIMATNAGAR
|
GJ-09-006-041-001/8851999
(Mankdi)
|
1109006000NRG24140520240878463
|
16/05/2024
|
PARMAR TARABEN DHURSIN
|
1109006WL0028036
|
PARMAR TARABEN DHURSIN
|
00468
|
UBIN0531022
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224288088
|
|
PARMAR TARABEN DHURSIN
|
()
|
|
151
|
HIMATNAGAR
|
GJ-09-006-041-002/8851756
(Mankdi)
|
1109006000NRG24140520240878464
|
16/05/2024
|
CHAUHAN CHAMPABEN ANWARSINH
|
1109006WL0028036
|
CHAUHAN CHAMPABEN ANWARSINH
|
00468
|
UBIN0531022
|
408
|
408
|
Processed
|
22/05/2024
|
|
4224288154
|
|
CHAUHAN CHAMPABEN ANWARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7569
|
7569
|
|
|
|
|
|
|
|
|
152
|
HIMATNAGAR
|
GJ-09-001-033-001/7711227
(Jamla)
|
1109001000NRG24250420240877306
|
16/05/2024
|
chanchiben vankar
|
1109001WL0027804
|
chanchiben vankar
|
00468
|
UBIN0534650
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224288194
|
|
chanchiben vankar
|
()
|
|
153
|
HIMATNAGAR
|
GJ-09-001-033-001/7711227
(Jamla)
|
1109001000NRG24250420240877307
|
16/05/2024
|
chanchiben vankar
|
1109001WL0027804
|
chanchiben vankar
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224288195
|
|
chanchiben vankar
|
()
|
|
154
|
HIMATNAGAR
|
GJ-09-001-033-001/7711299
(Jamla)
|
1109001000NRG24250420240877308
|
16/05/2024
|
RAMILABEN VANKAR
|
1109001WL0027804
|
RAMILABEN VANKAR
|
00468
|
UBIN0534650
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224288192
|
|
RAMILABEN VANKAR
|
()
|
|
155
|
HIMATNAGAR
|
GJ-09-001-033-001/7711299
(Jamla)
|
1109001000NRG24250420240877309
|
16/05/2024
|
RAMILABEN VANKAR
|
1109001WL0027804
|
RAMILABEN VANKAR
|
00468
|
UBIN0534650
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224288193
|
|
RAMILABEN VANKAR
|
()
|
|
156
|
HIMATNAGAR
|
GJ-09-001-033-001/7711307
(Jamla)
|
1109001000NRG24250420240877310
|
16/05/2024
|
MAGANBHAI VANKAR
|
1109001WL0027804
|
MAGANBHAI VANKAR
|
00468
|
UBIN0534650
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224288197
|
|
MAGANBHAI VANKAR
|
()
|
|
157
|
HIMATNAGAR
|
GJ-09-001-033-001/7711307
(Jamla)
|
1109001000NRG24250420240877311
|
16/05/2024
|
MAGANBHAI VANKAR
|
1109001WL0027804
|
MAGANBHAI VANKAR
|
00468
|
UBIN0534650
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224288196
|
|
MAGANBHAI VANKAR
|
()
|
|
158
|
HIMATNAGAR
|
GJ-09-001-033-001/77115820
(Jamla)
|
1109001000NRG24250420240877312
|
16/05/2024
|
RATHOD Jithendrsinh Bhavansinh
|
1109001WL0027804
|
RATHOD Jithendrsinh Bhavansinh
|
00468
|
UBIN0534650
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224288153
|
|
RATHOD Jithendrsinh Bhavansinh
|
()
|
|
159
|
HIMATNAGAR
|
GJ-09-001-033-001/77115820
(Jamla)
|
1109001000NRG24250420240877313
|
16/05/2024
|
RATHOD KISHANSINH
|
1109001WL0027804
|
RATHOD KISHANSINH
|
00468
|
UBIN0534650
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224288152
|
|
RATHOD KISHANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
160
|
HIMATNAGAR
|
GJ-09-001-034-002/7712146
(Javanpura)
|
1109001000NRG24240420240877043
|
16/05/2024
|
PARMAR ALPABEN GAJENDRASINH
|
1109001WL0027761
|
PARMAR ALPABEN GAJENDRASINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288145
|
|
PARMAR ALPABEN GAJENDRASINH
|
()
|
|
161
|
HIMATNAGAR
|
GJ-09-001-034-002/7712176
(Javanpura)
|
1109001000NRG24060520240878265
|
16/05/2024
|
LALAJI HIMMATSINH PARMAR
|
1109001WL0027992
|
LALAJI HIMMATSINH PARMAR
|
00468
|
UBIN0536555
|
1020
|
1020
|
Rejected
|
22/05/2024
|
|
4224288090
|
No Such Account
|
|
|
|
162
|
HIMATNAGAR
|
GJ-09-001-055-002/7708954
(Navalpur (Bhatoda))
|
1109001000NRG24240420240877081
|
16/05/2024
|
PARMAR BHARATSINH BECHARJI
|
1109001WL0027768
|
PARMAR BHARATSINH BECHARJI
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288091
|
|
PARMAR BHARATSINH BECHARJI
|
()
|
|
163
|
HIMATNAGAR
|
GJ-09-001-055-002/7715588
(Navalpur (Bhatoda))
|
1109001000NRG24240420240877080
|
16/05/2024
|
PARMAR CHANDUSINH KADVUSINH
|
1109001WL0027768
|
PARMAR CHANDUSINH KADVUSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288191
|
|
PARMAR CHANDUSINH KADVUSINH
|
()
|
|
164
|
HIMATNAGAR
|
GJ-09-001-078-001/7707395
(Vagdi)
|
1109001000NRG24250420240877371
|
16/05/2024
|
MAKWANA KAILASHBEN
|
1109001WL0027813
|
MAKWANA KAILASHBEN
|
00468
|
UBIN0536555
|
422
|
422
|
Processed
|
22/05/2024
|
|
4224288189
|
|
MAKWANA KAILASHBEN
|
()
|
|
165
|
HIMATNAGAR
|
GJ-09-001-078-001/7707395
(Vagdi)
|
1109001000NRG24150520240878481
|
16/05/2024
|
MAKWANA KAILASHBEN
|
1109001WL0028037
|
MAKWANA KAILASHBEN
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224288188
|
|
MAKWANA KAILASHBEN
|
()
|
|
166
|
HIMATNAGAR
|
GJ-09-001-078-001/7707395
(Vagdi)
|
1109001000NRG24150520240878482
|
16/05/2024
|
MAKWANA KAILASHBEN
|
1109001WL0028037
|
MAKWANA KAILASHBEN
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224288190
|
|
MAKWANA KAILASHBEN
|
()
|
|
167
|
HIMATNAGAR
|
GJ-09-001-078-001/7707467
(Vagdi)
|
1109001000NRG24150520240878483
|
16/05/2024
|
MAKWANA AMRATBEN LAXMANSINH
|
1109001WL0028037
|
MAKWANA AMRATBEN LAXMANSINH
|
00468
|
UBIN0536555
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224288151
|
|
MAKWANA AMRATBEN LAXMANSINH
|
()
|
|
168
|
HIMATNAGAR
|
GJ-09-001-078-001/7707467
(Vagdi)
|
1109001000NRG24150520240878484
|
16/05/2024
|
MAKWANA AMRATBEN LAXMANSINH
|
1109001WL0028037
|
MAKWANA AMRATBEN LAXMANSINH
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224288148
|
|
MAKWANA AMRATBEN LAXMANSINH
|
()
|
|
169
|
HIMATNAGAR
|
GJ-09-001-078-001/7707467
(Vagdi)
|
1109001000NRG24250420240877372
|
16/05/2024
|
MAKWANA AMRATBEN LAXMANSINH
|
1109001WL0027813
|
MAKWANA AMRATBEN LAXMANSINH
|
00468
|
UBIN0536555
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224288150
|
|
MAKWANA AMRATBEN LAXMANSINH
|
()
|
|
170
|
HIMATNAGAR
|
GJ-09-001-078-001/7707467
(Vagdi)
|
1109001000NRG24250420240877373
|
16/05/2024
|
MAKWANA AMRATBEN LAXMANSINH
|
1109001WL0027813
|
MAKWANA AMRATBEN LAXMANSINH
|
00468
|
UBIN0536555
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224288149
|
|
MAKWANA AMRATBEN LAXMANSINH
|
()
|
|
171
|
HIMATNAGAR
|
GJ-09-001-078-001/7707485
(Vagdi)
|
1109001000NRG24250420240877374
|
16/05/2024
|
MAKWANA SANJAYSINH MAGANSIN
|
1109001WL0027813
|
MAKWANA SANJAYSINH MAGANSIN
|
00468
|
UBIN0536555
|
214
|
214
|
Processed
|
22/05/2024
|
|
4224288186
|
|
MAKWANA SANJAYSINH MAGANSIN
|
()
|
|
172
|
HIMATNAGAR
|
GJ-09-001-078-001/7707485
(Vagdi)
|
1109001000NRG24150520240878485
|
16/05/2024
|
MAKWANA SANJAYSINH MAGANSIN
|
1109001WL0028037
|
MAKWANA SANJAYSINH MAGANSIN
|
00468
|
UBIN0536555
|
213
|
213
|
Processed
|
22/05/2024
|
|
4224288187
|
|
MAKWANA SANJAYSINH MAGANSIN
|
()
|
|
173
|
HIMATNAGAR
|
GJ-09-001-078-001/7715548
(Vagdi)
|
1109001000NRG24150520240878486
|
16/05/2024
|
MAKWANA SUREKHABEN
|
1109001WL0028037
|
MAKWANA SUREKHABEN
|
00468
|
UBIN0536555
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224288094
|
|
MAKWANA SUREKHABEN
|
()
|
|
174
|
HIMATNAGAR
|
GJ-09-001-078-001/7715548
(Vagdi)
|
1109001000NRG24150520240878487
|
16/05/2024
|
MAKWANA SUREKHABEN
|
1109001WL0028037
|
MAKWANA SUREKHABEN
|
00468
|
UBIN0536555
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4224288093
|
|
MAKWANA SUREKHABEN
|
()
|
|
175
|
HIMATNAGAR
|
GJ-09-001-078-001/77156017
(Vagdi)
|
1109001000NRG24150520240878488
|
16/05/2024
|
MAKWANA AMRUTBA
|
1109001WL0028037
|
MAKWANA AMRUTBA
|
00468
|
UBIN0536555
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4224288146
|
|
MAKWANA AMRUTBA
|
()
|
|
176
|
HIMATNAGAR
|
GJ-09-001-078-001/77156017
(Vagdi)
|
1109001000NRG24150520240878489
|
16/05/2024
|
MAKWANA AMRUTBA
|
1109001WL0028037
|
MAKWANA AMRUTBA
|
00468
|
UBIN0536555
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224288147
|
|
MAKWANA AMRUTBA
|
()
|
|
177
|
HIMATNAGAR
|
GJ-09-001-078-001/771560307
(Vagdi)
|
1109001000NRG24150520240878479
|
16/05/2024
|
DHANRAJSINH BALUSINH MAKWANA
|
1109001WL0028037
|
DHANRAJSINH BALUSINH MAKWANA
|
00468
|
UBIN0536555
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224288092
|
|
DHANRAJSINH BALUSINH MAKWANA
|
()
|
|
178
|
HIMATNAGAR
|
GJ-09-001-078-001/7715681
(Vagdi)
|
1109001000NRG24150520240878480
|
16/05/2024
|
Zala baluben
|
1109001WL0028037
|
Zala baluben
|
00468
|
UBIN0536555
|
243
|
243
|
Rejected
|
22/05/2024
|
|
4224288144
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26149
|
26149
|
|
|
|
|
|
|
|
|
179
|
HIMATNAGAR
|
GJ-09-001-036-001/7716211
(Kanada)
|
1109001000NRG24260420240877437
|
16/05/2024
|
VIJYABA MAHENDRASINH ZALA
|
1109001WL0027827
|
VIJYABA MAHENDRASINH ZALA
|
00468
|
UBIN0544329
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224288099
|
|
VIJYABA MAHENDRASINH ZALA
|
()
|
|
180
|
HIMATNAGAR
|
GJ-09-001-036-001/7716211
(Kanada)
|
1109001000NRG24260420240877438
|
16/05/2024
|
VIJYABA MAHENDRASINH ZALA
|
1109001WL0027827
|
VIJYABA MAHENDRASINH ZALA
|
00468
|
UBIN0544329
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224288100
|
|
VIJYABA MAHENDRASINH ZALA
|
()
|
|
181
|
HIMATNAGAR
|
GJ-09-001-036-001/7716211
(Kanada)
|
1109001000NRG24260420240877439
|
16/05/2024
|
VIJYABA MAHENDRASINH ZALA
|
1109001WL0027827
|
VIJYABA MAHENDRASINH ZALA
|
00468
|
UBIN0544329
|
726
|
726
|
Processed
|
22/05/2024
|
|
4224288101
|
|
VIJYABA MAHENDRASINH ZALA
|
()
|
|
182
|
HIMATNAGAR
|
GJ-09-001-071-001/552474
(Sachodar)
|
1109001000NRG24190420240875921
|
16/05/2024
|
PARMAR LALITBHAI PASHABHAI
|
1109001WL0027651
|
PARMAR LALITBHAI PASHABHAI
|
00468
|
UBIN0544329
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288096
|
|
PARMAR LALITBHAI PASHABHAI
|
()
|
|
183
|
HIMATNAGAR
|
GJ-09-001-071-001/552479
(Sachodar)
|
1109001000NRG24190420240875922
|
16/05/2024
|
CHAMAR HANSABEN
|
1109001WL0027651
|
CHAMAR HANSABEN
|
00468
|
UBIN0544329
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224288136
|
|
CHAMAR HANSABEN
|
()
|
|
184
|
HIMATNAGAR
|
GJ-09-001-071-001/552479
(Sachodar)
|
1109001000NRG24300420240877754
|
16/05/2024
|
CHAMAR HANSABEN
|
1109001WL0027873
|
CHAMAR HANSABEN
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224288140
|
|
CHAMAR HANSABEN
|
()
|
|
185
|
HIMATNAGAR
|
GJ-09-001-071-001/552479
(Sachodar)
|
1109001000NRG24300420240877755
|
16/05/2024
|
CHAMAR HANSABEN
|
1109001WL0027873
|
CHAMAR HANSABEN
|
00468
|
UBIN0544329
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288139
|
|
CHAMAR HANSABEN
|
()
|
|
186
|
HIMATNAGAR
|
GJ-09-001-071-001/552479
(Sachodar)
|
1109001000NRG24300420240877756
|
16/05/2024
|
CHAMAR HANSABEN
|
1109001WL0027873
|
CHAMAR HANSABEN
|
00468
|
UBIN0544329
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224288138
|
|
CHAMAR HANSABEN
|
()
|
|
187
|
HIMATNAGAR
|
GJ-09-001-071-001/552479
(Sachodar)
|
1109001000NRG24300420240877757
|
16/05/2024
|
CHAMAR HANSABEN
|
1109001WL0027873
|
CHAMAR HANSABEN
|
00468
|
UBIN0544329
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224288137
|
|
CHAMAR HANSABEN
|
()
|
|
188
|
HIMATNAGAR
|
GJ-09-001-071-001/7708081
(Sachodar)
|
1109001000NRG24190420240875923
|
16/05/2024
|
PRAJAPATI VINABEN AMRUTBHAI
|
1109001WL0027651
|
PRAJAPATI VINABEN AMRUTBHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224288183
|
|
PRAJAPATI VINABEN AMRUTBHAI
|
()
|
|
189
|
HIMATNAGAR
|
GJ-09-001-071-001/7708087
(Sachodar)
|
1109001000NRG24190420240875924
|
16/05/2024
|
MAKWANA RAMJABEN ARJUNSINH
|
1109001WL0027651
|
MAKWANA RAMJABEN ARJUNSINH
|
00468
|
UBIN0544329
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224288184
|
|
MAKWANA RAMJABEN ARJUNSINH
|
()
|
|
190
|
HIMATNAGAR
|
GJ-09-001-071-001/7708093
(Sachodar)
|
1109001000NRG24190420240875932
|
16/05/2024
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
1109001WL0027652
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
00468
|
UBIN0544329
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224288141
|
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
()
|
|
191
|
HIMATNAGAR
|
GJ-09-001-071-001/7708130
(Sachodar)
|
1109001000NRG24190420240875933
|
16/05/2024
|
MAKWANA KARANSINH KOHSINH
|
1109001WL0027652
|
MAKWANA KARANSINH KOHSINH
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224288142
|
|
MAKWANA KARANSINH KOHSINH
|
()
|
|
192
|
HIMATNAGAR
|
GJ-09-001-071-001/7708145
(Sachodar)
|
1109001000NRG24190420240875925
|
16/05/2024
|
PARMAR ALAKHIBEN MULABHAI
|
1109001WL0027651
|
PARMAR ALAKHIBEN MULABHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224288185
|
|
PARMAR ALAKHIBEN MULABHAI
|
()
|
|
193
|
HIMATNAGAR
|
GJ-09-001-071-001/7708154
(Sachodar)
|
1109001000NRG24190420240875926
|
16/05/2024
|
PARMAR LILABEN SHUBHASHBHAI
|
1109001WL0027651
|
PARMAR LILABEN SHUBHASHBHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224288095
|
|
PARMAR LILABEN SHUBHASHBHAI
|
()
|
|
194
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D
(Sachodar)
|
1109001000NRG24190420240875927
|
16/05/2024
|
VAGHARI DASHRATHBHAI POPATBHAI
|
1109001WL0027651
|
VAGHARI DASHRATHBHAI POPATBHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224288098
|
|
VAGHARI DASHRATHBHAI POPATBHAI
|
()
|
|
195
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D
(Sachodar)
|
1109001000NRG24190420240875928
|
16/05/2024
|
VAGHARI SAJANBEN DASHRATHBHAI
|
1109001WL0027651
|
VAGHARI SAJANBEN DASHRATHBHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224288143
|
|
VAGHARI SAJANBEN DASHRATHBHAI
|
()
|
|
196
|
HIMATNAGAR
|
GJ-09-001-071-001/7715805
(Sachodar)
|
1109001000NRG24190420240875929
|
16/05/2024
|
CHENVA DINESHBHAI RAMABHAI
|
1109001WL0027651
|
CHENVA DINESHBHAI RAMABHAI
|
00468
|
UBIN0544329
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224288097
|
|
CHENVA DINESHBHAI RAMABHAI
|
()
|
|
197
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877
(Sachodar)
|
1109001000NRG24190420240875930
|
16/05/2024
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
1109001WL0027651
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224288102
|
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
()
|
|
198
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877
(Sachodar)
|
1109001000NRG24190420240875931
|
16/05/2024
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
1109001WL0027651
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224288103
|
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23773
|
23773
|
|
|
|
|
|
|
|
|
199
|
HIMATNAGAR
|
GJ-09-001-021-001/7708592
(Gambhoi)
|
1109001000NRG24300420240877748
|
16/05/2024
|
CHAUHAN MANUSINH KUBERSINH
|
1109001WL0027871
|
CHAUHAN MANUSINH KUBERSINH
|
00468
|
UBIN0912549
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224288104
|
|
CHAUHAN MANUSINH KUBERSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
200
|
HIMATNAGAR
|
GJ-09-001-007-002/7709325
(Bavsar)
|
1109001000NRG24200420240876136
|
16/05/2024
|
SUMITRABEN PARBATSINH MAKVANA
|
1109001WL0027680
|
SUMITRABEN PARBATSINH MAKVANA
|
00502
|
BKDN0700000
|
200
|
200
|
Rejected
|
22/05/2024
|
|
4224288316
|
No Such Account
|
|
|
|
201
|
HIMATNAGAR
|
GJ-09-001-007-002/7709325
(Bavsar)
|
1109001000NRG24200420240876137
|
16/05/2024
|
SUMITRABEN PARBATSINH MAKVANA
|
1109001WL0027680
|
SUMITRABEN PARBATSINH MAKVANA
|
00502
|
BKDN0700000
|
1218
|
1218
|
Rejected
|
22/05/2024
|
|
4224288317
|
No Such Account
|
|
|
|
202
|
HIMATNAGAR
|
GJ-09-001-007-002/7709327
(Bavsar)
|
1109001000NRG24200420240876138
|
16/05/2024
|
LILABEN
|
1109001WL0027680
|
LILABEN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Rejected
|
22/05/2024
|
|
4224288236
|
No Such Account
|
|
|
|
203
|
HIMATNAGAR
|
GJ-09-001-007-002/7709327
(Bavsar)
|
1109001000NRG24200420240876139
|
16/05/2024
|
LILABEN
|
1109001WL0027680
|
LILABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
4224288238
|
No Such Account
|
|
|
|
204
|
HIMATNAGAR
|
GJ-09-001-007-002/7709327
(Bavsar)
|
1109001000NRG24200420240876140
|
16/05/2024
|
LILABEN
|
1109001WL0027680
|
LILABEN
|
00502
|
BKDN0700000
|
1206
|
1206
|
Rejected
|
22/05/2024
|
|
4224288239
|
No Such Account
|
|
|
|
205
|
HIMATNAGAR
|
GJ-09-001-007-002/7709327
(Bavsar)
|
1109001000NRG24200420240876141
|
16/05/2024
|
LILABEN
|
1109001WL0027680
|
LILABEN
|
00502
|
BKDN0700000
|
1206
|
1206
|
Rejected
|
22/05/2024
|
|
4224288237
|
No Such Account
|
|
|
|
206
|
HIMATNAGAR
|
GJ-09-001-007-002/7709327
(Bavsar)
|
1109001000NRG24200420240876142
|
16/05/2024
|
LILABEN
|
1109001WL0027680
|
LILABEN
|
00502
|
BKDN0700000
|
211
|
211
|
Rejected
|
22/05/2024
|
|
4224288233
|
No Such Account
|
|
|
|
207
|
HIMATNAGAR
|
GJ-09-001-007-002/7709327
(Bavsar)
|
1109001000NRG24200420240876143
|
16/05/2024
|
LILABEN
|
1109001WL0027680
|
LILABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Rejected
|
22/05/2024
|
|
4224288242
|
No Such Account
|
|
|
|
208
|
HIMATNAGAR
|
GJ-09-001-007-002/7709327
(Bavsar)
|
1109001000NRG24200420240876144
|
16/05/2024
|
LILABEN
|
1109001WL0027680
|
LILABEN
|
00502
|
BKDN0700000
|
684
|
684
|
Rejected
|
22/05/2024
|
|
4224288234
|
No Such Account
|
|
|
|
209
|
HIMATNAGAR
|
GJ-09-001-007-002/7709327
(Bavsar)
|
1109001000NRG24200420240876145
|
16/05/2024
|
LILABEN
|
1109001WL0027680
|
LILABEN
|
00502
|
BKDN0700000
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4224288241
|
No Such Account
|
|
|
|
210
|
HIMATNAGAR
|
GJ-09-001-007-002/7709327
(Bavsar)
|
1109001000NRG24200420240876146
|
16/05/2024
|
LILABEN
|
1109001WL0027680
|
LILABEN
|
00502
|
BKDN0700000
|
1380
|
1380
|
Rejected
|
22/05/2024
|
|
4224288235
|
No Such Account
|
|
|
|
211
|
HIMATNAGAR
|
GJ-09-001-007-002/7709327
(Bavsar)
|
1109001000NRG24200420240876147
|
16/05/2024
|
LILABEN
|
1109001WL0027680
|
LILABEN
|
00502
|
BKDN0700000
|
1218
|
1218
|
Rejected
|
22/05/2024
|
|
4224288240
|
No Such Account
|
|
|
|
212
|
HIMATNAGAR
|
GJ-09-001-007-002/7709341
(Bavsar)
|
1109001000NRG24200420240876148
|
16/05/2024
|
SANTOKBEN AJMALSINH CHAUHAN
|
1109001WL0027680
|
SANTOKBEN AJMALSINH CHAUHAN
|
00502
|
BKDN0700000
|
228
|
228
|
Rejected
|
22/05/2024
|
|
4224288320
|
No Such Account
|
|
|
|
213
|
HIMATNAGAR
|
GJ-09-001-007-002/7709341
(Bavsar)
|
1109001000NRG24200420240876149
|
16/05/2024
|
SANTOKBEN AJMALSINH CHAUHAN
|
1109001WL0027680
|
SANTOKBEN AJMALSINH CHAUHAN
|
00502
|
BKDN0700000
|
684
|
684
|
Rejected
|
22/05/2024
|
|
4224288321
|
No Such Account
|
|
|
|
214
|
HIMATNAGAR
|
GJ-09-001-007-002/7709341
(Bavsar)
|
1109001000NRG24200420240876150
|
16/05/2024
|
SANTOKBEN AJMALSINH CHAUHAN
|
1109001WL0027680
|
SANTOKBEN AJMALSINH CHAUHAN
|
00502
|
BKDN0700000
|
1356
|
1356
|
Rejected
|
22/05/2024
|
|
4224288322
|
No Such Account
|
|
|
|
215
|
HIMATNAGAR
|
GJ-09-001-007-002/7709341
(Bavsar)
|
1109001000NRG24200420240876151
|
16/05/2024
|
SANTOKBEN AJMALSINH CHAUHAN
|
1109001WL0027680
|
SANTOKBEN AJMALSINH CHAUHAN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Rejected
|
22/05/2024
|
|
4224288319
|
No Such Account
|
|
|
|
216
|
HIMATNAGAR
|
GJ-09-001-007-002/7709341
(Bavsar)
|
1109001000NRG24200420240876152
|
16/05/2024
|
SANTOKBEN AJMALSINH CHAUHAN
|
1109001WL0027680
|
SANTOKBEN AJMALSINH CHAUHAN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Rejected
|
22/05/2024
|
|
4224288318
|
No Such Account
|
|
|
|
217
|
HIMATNAGAR
|
GJ-09-001-007-002/7709349
(Bavsar)
|
1109001000NRG24200420240876153
|
16/05/2024
|
MANISHABEN KARANSINH MAKVANA
|
1109001WL0027680
|
MANISHABEN KARANSINH MAKVANA
|
00502
|
BKDN0700000
|
852
|
852
|
Rejected
|
22/05/2024
|
|
4224288325
|
No Such Account
|
|
|
|
218
|
HIMATNAGAR
|
GJ-09-001-007-002/7709349
(Bavsar)
|
1109001000NRG24200420240876154
|
16/05/2024
|
MANISHABEN KARANSINH MAKVANA
|
1109001WL0027680
|
MANISHABEN KARANSINH MAKVANA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Rejected
|
22/05/2024
|
|
4224288323
|
No Such Account
|
|
|
|
219
|
HIMATNAGAR
|
GJ-09-001-007-002/7709349
(Bavsar)
|
1109001000NRG24200420240876155
|
16/05/2024
|
MANISHABEN KARANSINH MAKVANA
|
1109001WL0027680
|
MANISHABEN KARANSINH MAKVANA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Rejected
|
22/05/2024
|
|
4224288324
|
No Such Account
|
|
|
|
220
|
HIMATNAGAR
|
GJ-09-001-007-002/7709350
(Bavsar)
|
1109001000NRG24200420240876156
|
16/05/2024
|
LALSINH KURSHANSINH PARAMAR
|
1109001WL0027680
|
LALSINH KURSHANSINH PARAMAR
|
00502
|
BKDN0700000
|
1005
|
1005
|
Rejected
|
22/05/2024
|
|
4224288327
|
No Such Account
|
|
|
|
221
|
HIMATNAGAR
|
GJ-09-001-007-002/7709350
(Bavsar)
|
1109001000NRG24200420240876157
|
16/05/2024
|
LALSINH KURSHANSINH PARAMAR
|
1109001WL0027680
|
LALSINH KURSHANSINH PARAMAR
|
00502
|
BKDN0700000
|
1232
|
1232
|
Rejected
|
22/05/2024
|
|
4224288328
|
No Such Account
|
|
|
|
222
|
HIMATNAGAR
|
GJ-09-001-007-002/7709350
(Bavsar)
|
1109001000NRG24200420240876158
|
16/05/2024
|
LALSINH KURSHANSINH PARAMAR
|
1109001WL0027680
|
LALSINH KURSHANSINH PARAMAR
|
00502
|
BKDN0700000
|
852
|
852
|
Rejected
|
22/05/2024
|
|
4224288326
|
No Such Account
|
|
|
|
223
|
HIMATNAGAR
|
GJ-09-001-007-002/7709352
(Bavsar)
|
1109001000NRG24200420240876159
|
16/05/2024
|
CHAUHAN DASHRATHSINH BHUPATSINH
|
1109001WL0027680
|
CHAUHAN DASHRATHSINH BHUPATSINH
|
00502
|
BKDN0700000
|
852
|
852
|
Rejected
|
22/05/2024
|
|
4224288315
|
No Such Account
|
|
|
|
224
|
HIMATNAGAR
|
GJ-09-001-007-002/7709352
(Bavsar)
|
1109001000NRG24200420240876160
|
16/05/2024
|
CHAUHAN DASHRATHSINH BHUPATSINH
|
1109001WL0027680
|
CHAUHAN DASHRATHSINH BHUPATSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Rejected
|
22/05/2024
|
|
4224288313
|
No Such Account
|
|
|
|
225
|
HIMATNAGAR
|
GJ-09-001-007-002/7709352
(Bavsar)
|
1109001000NRG24200420240876161
|
16/05/2024
|
CHAUHAN DASHRATHSINH BHUPATSINH
|
1109001WL0027680
|
CHAUHAN DASHRATHSINH BHUPATSINH
|
00502
|
BKDN0700000
|
1214
|
1214
|
Rejected
|
22/05/2024
|
|
4224288314
|
No Such Account
|
|
|
|
226
|
HIMATNAGAR
|
GJ-09-001-007-002/7709359
(Bavsar)
|
1109001000NRG24200420240876162
|
16/05/2024
|
BECHARSINH CHANDUSINH PARMAR
|
1109001WL0027680
|
BECHARSINH CHANDUSINH PARMAR
|
00502
|
BKDN0700000
|
1020
|
1020
|
Rejected
|
22/05/2024
|
|
4224288074
|
No Such Account
|
|
|
|
227
|
HIMATNAGAR
|
GJ-09-001-007-002/7709359
(Bavsar)
|
1109001000NRG24200420240876163
|
16/05/2024
|
BECHARSINH CHANDUSINH PARMAR
|
1109001WL0027680
|
BECHARSINH CHANDUSINH PARMAR
|
00502
|
BKDN0700000
|
1065
|
1065
|
Rejected
|
22/05/2024
|
|
4224288073
|
No Such Account
|
|
|
|
228
|
HIMATNAGAR
|
GJ-09-001-007-002/7709361
(Bavsar)
|
1109001000NRG24200420240876164
|
16/05/2024
|
AMBABEN KALUSINH CHAUHAN
|
1109001WL0027680
|
AMBABEN KALUSINH CHAUHAN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Rejected
|
22/05/2024
|
|
4224288170
|
No Such Account
|
|
|
|
229
|
HIMATNAGAR
|
GJ-09-001-007-002/7709361
(Bavsar)
|
1109001000NRG24200420240876165
|
16/05/2024
|
AMBABEN KALUSINH CHAUHAN
|
1109001WL0027680
|
AMBABEN KALUSINH CHAUHAN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Rejected
|
22/05/2024
|
|
4224288312
|
No Such Account
|
|
|
|
230
|
HIMATNAGAR
|
GJ-09-001-010-001/532960
(Bhavpur)
|
1109001000NRG24240420240876995
|
16/05/2024
|
VANKAR RUPABEN KALABHAI
|
1109001WL0027758
|
VANKAR RUPABEN KALABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224288379
|
|
VANKAR RUPABEN KALABHAI
|
()
|
|
231
|
HIMATNAGAR
|
GJ-09-001-010-001/532992
(Bhavpur)
|
1109001000NRG24240420240876996
|
16/05/2024
|
VANKAR NARENDRABHAI DHULABHAI
|
1109001WL0027758
|
VANKAR NARENDRABHAI DHULABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224288050
|
|
VANKAR NARENDRABHAI DHULABHAI
|
()
|
|
232
|
HIMATNAGAR
|
GJ-09-001-010-001/532992
(Bhavpur)
|
1109001000NRG24190420240875875
|
16/05/2024
|
VANKAR NARENDRABHAI DHULABHAI
|
1109001WL0027649
|
VANKAR NARENDRABHAI DHULABHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288049
|
|
VANKAR NARENDRABHAI DHULABHAI
|
()
|
|
233
|
HIMATNAGAR
|
GJ-09-001-010-001/7713606
(Bhavpur)
|
1109001000NRG24190420240875876
|
16/05/2024
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
1109001WL0027649
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224288266
|
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
()
|
|
234
|
HIMATNAGAR
|
GJ-09-001-010-001/7713606
(Bhavpur)
|
1109001000NRG24240420240876998
|
16/05/2024
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
1109001WL0027758
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224288265
|
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
()
|
|
235
|
HIMATNAGAR
|
GJ-09-001-010-001/7713607
(Bhavpur)
|
1109001000NRG24240420240876999
|
16/05/2024
|
VANKAR MADHUBEN PRAVINBHAI
|
1109001WL0027758
|
VANKAR MADHUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224288378
|
|
VANKAR MADHUBEN PRAVINBHAI
|
()
|
|
236
|
HIMATNAGAR
|
GJ-09-001-010-001/7713611
(Bhavpur)
|
1109001000NRG24240420240877000
|
16/05/2024
|
CHAMAR DINESHBHAI
|
1109001WL0027758
|
CHAMAR DINESHBHAI
|
00502
|
BKDN0700000
|
579
|
579
|
Processed
|
22/05/2024
|
|
4224288211
|
|
CHAMAR DINESHBHAI
|
()
|
|
237
|
HIMATNAGAR
|
GJ-09-001-010-001/7713635
(Bhavpur)
|
1109001000NRG24240420240877002
|
16/05/2024
|
VANKAR RANJANBEN JITENDRABHA
|
1109001WL0027758
|
VANKAR RANJANBEN JITENDRABHA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224288377
|
|
VANKAR RANJANBEN JITENDRABHA
|
()
|
|
238
|
HIMATNAGAR
|
GJ-09-001-010-001/7713635
(Bhavpur)
|
1109001000NRG24190420240875878
|
16/05/2024
|
VANKAR RANJANBEN JITENDRABHA
|
1109001WL0027649
|
VANKAR RANJANBEN JITENDRABHA
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224288376
|
|
VANKAR RANJANBEN JITENDRABHA
|
()
|
|
239
|
HIMATNAGAR
|
GJ-09-001-010-001/7713649
(Bhavpur)
|
1109001000NRG24190420240875879
|
16/05/2024
|
VANAKAR REKHABEN AMARUTBHAI
|
1109001WL0027649
|
VANAKAR REKHABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224288066
|
|
VANAKAR REKHABEN AMARUTBHAI
|
()
|
|
240
|
HIMATNAGAR
|
GJ-09-001-010-001/7713649
(Bhavpur)
|
1109001000NRG24240420240877003
|
16/05/2024
|
VANAKAR REKHABEN AMARUTBHAI
|
1109001WL0027758
|
VANAKAR REKHABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224288065
|
|
VANAKAR REKHABEN AMARUTBHAI
|
()
|
|
241
|
HIMATNAGAR
|
GJ-09-001-010-001/7713661
(Bhavpur)
|
1109001000NRG24240420240877004
|
16/05/2024
|
VANKAR DHULIBEN MONABHAI
|
1109001WL0027758
|
VANKAR DHULIBEN MONABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224288051
|
|
VANKAR DHULIBEN MONABHAI
|
()
|
|
242
|
HIMATNAGAR
|
GJ-09-001-010-001/7713661
(Bhavpur)
|
1109001000NRG24190420240875880
|
16/05/2024
|
VANKAR DHULIBEN MONABHAI
|
1109001WL0027649
|
VANKAR DHULIBEN MONABHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288052
|
|
VANKAR DHULIBEN MONABHAI
|
()
|
|
243
|
HIMATNAGAR
|
GJ-09-001-010-001/7713682
(Bhavpur)
|
1109001000NRG24240420240877005
|
16/05/2024
|
VANKAR RAMANBHAI REVABHAI
|
1109001WL0027758
|
VANKAR RAMANBHAI REVABHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224288109
|
|
VANKAR RAMANBHAI REVABHAI
|
()
|
|
244
|
HIMATNAGAR
|
GJ-09-001-010-001/7713694
(Bhavpur)
|
1109001000NRG24190420240875881
|
16/05/2024
|
SAJANBEN
|
1109001WL0027649
|
SAJANBEN
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288071
|
|
SAJANBEN
|
()
|
|
245
|
HIMATNAGAR
|
GJ-09-001-010-001/7713875
(Bhavpur)
|
1109001000NRG24190420240875882
|
16/05/2024
|
VANKAR LALITABEN VIRJIBHAI
|
1109001WL0027649
|
VANKAR LALITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224288048
|
|
VANKAR LALITABEN VIRJIBHAI
|
()
|
|
246
|
HIMATNAGAR
|
GJ-09-001-010-001/7713875
(Bhavpur)
|
1109001000NRG24190420240875883
|
16/05/2024
|
VANKAR LALITABEN VIRJIBHAI
|
1109001WL0027649
|
VANKAR LALITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288047
|
|
VANKAR LALITABEN VIRJIBHAI
|
()
|
|
247
|
HIMATNAGAR
|
GJ-09-001-010-001/7719960
(Bhavpur)
|
1109001000NRG24190420240875884
|
16/05/2024
|
VANKAR PRAVINABEN ISHWARBHAI
|
1109001WL0027649
|
VANKAR PRAVINABEN ISHWARBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224288357
|
|
VANKAR PRAVINABEN ISHWARBHAI
|
()
|
|
248
|
HIMATNAGAR
|
GJ-09-001-010-001/7719960
(Bhavpur)
|
1109001000NRG24240420240877006
|
16/05/2024
|
VANKAR PRAVINABEN ISHWARBHAI
|
1109001WL0027758
|
VANKAR PRAVINABEN ISHWARBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224288358
|
|
VANKAR PRAVINABEN ISHWARBHAI
|
()
|
|
249
|
HIMATNAGAR
|
GJ-09-001-010-001/7720111
(Bhavpur)
|
1109001000NRG24240420240877044
|
16/05/2024
|
PARMAR DILIPSINH SONSINH
|
1109001WL0027762
|
PARMAR DILIPSINH SONSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
4224288229
|
No Such Account
|
|
|
|
250
|
HIMATNAGAR
|
GJ-09-001-010-001/7720111
(Bhavpur)
|
1109001000NRG24240420240877046
|
16/05/2024
|
PARMAR DILIPSINH SONSINH
|
1109001WL0027762
|
PARMAR DILIPSINH SONSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
4224288232
|
No Such Account
|
|
|
|
251
|
HIMATNAGAR
|
GJ-09-001-010-001/7720111
(Bhavpur)
|
1109001000NRG24240420240877047
|
16/05/2024
|
PARMAR SONALBEN DILIPSINH
|
1109001WL0027762
|
PARMAR SONALBEN DILIPSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
4224288231
|
No Such Account
|
|
|
|
252
|
HIMATNAGAR
|
GJ-09-001-010-001/7720111
(Bhavpur)
|
1109001000NRG24240420240877045
|
16/05/2024
|
PARMAR SONALBEN DILIPSINH
|
1109001WL0027762
|
PARMAR SONALBEN DILIPSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
4224288230
|
No Such Account
|
|
|
|
253
|
HIMATNAGAR
|
GJ-09-001-010-001/7720117
(Bhavpur)
|
1109001000NRG24240420240877009
|
16/05/2024
|
PUJARA BHAVANABEN SARADARJI
|
1109001WL0027758
|
PUJARA BHAVANABEN SARADARJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288045
|
|
PUJARA BHAVANABEN SARADARJI
|
()
|
|
254
|
HIMATNAGAR
|
GJ-09-001-010-001/7720117
(Bhavpur)
|
1109001000NRG24190420240875886
|
16/05/2024
|
PUJARA BHAVANABEN SARADARJI
|
1109001WL0027649
|
PUJARA BHAVANABEN SARADARJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288046
|
|
PUJARA BHAVANABEN SARADARJI
|
()
|
|
255
|
HIMATNAGAR
|
GJ-09-001-010-001/7720118
(Bhavpur)
|
1109001000NRG24240420240877048
|
16/05/2024
|
PUJARA SHAILESHKUMAR RAJUSINH
|
1109001WL0027762
|
PUJARA SHAILESHKUMAR RAJUSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
4224288224
|
No Such Account
|
|
|
|
256
|
HIMATNAGAR
|
GJ-09-001-010-001/7720118
(Bhavpur)
|
1109001000NRG24240420240877049
|
16/05/2024
|
PUJARA SHAILESHKUMAR RAJUSINH
|
1109001WL0027762
|
PUJARA SHAILESHKUMAR RAJUSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
4224288221
|
No Such Account
|
|
|
|
257
|
HIMATNAGAR
|
GJ-09-001-010-001/7720118
(Bhavpur)
|
1109001000NRG24240420240877050
|
16/05/2024
|
PUJARA SUBHDHRABEN SHAILESHSINH
|
1109001WL0027762
|
PUJARA SUBHDHRABEN SHAILESHSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
4224288222
|
No Such Account
|
|
|
|
258
|
HIMATNAGAR
|
GJ-09-001-010-001/7720118
(Bhavpur)
|
1109001000NRG24240420240877051
|
16/05/2024
|
PUJARA SUBHDHRABEN SHAILESHSINH
|
1109001WL0027762
|
PUJARA SUBHDHRABEN SHAILESHSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
4224288223
|
No Such Account
|
|
|
|
259
|
HIMATNAGAR
|
GJ-09-001-010-001/7720137
(Bhavpur)
|
1109001000NRG24240420240877052
|
16/05/2024
|
PARMAR KALUSINH TAKHATSINH
|
1109001WL0027762
|
PARMAR KALUSINH TAKHATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Rejected
|
22/05/2024
|
|
4224288225
|
No Such Account
|
|
|
|
260
|
HIMATNAGAR
|
GJ-09-001-010-001/7720137
(Bhavpur)
|
1109001000NRG24240420240877053
|
16/05/2024
|
PARMAR KALUSINH TAKHATSINH
|
1109001WL0027762
|
PARMAR KALUSINH TAKHATSINH
|
00502
|
BKDN0700000
|
1012
|
1012
|
Rejected
|
22/05/2024
|
|
4224288226
|
No Such Account
|
|
|
|
261
|
HIMATNAGAR
|
GJ-09-001-010-001/7720147
(Bhavpur)
|
1109001000NRG24240420240877054
|
16/05/2024
|
PUJARA SHANKARSINH RAJUJI
|
1109001WL0027762
|
PUJARA SHANKARSINH RAJUJI
|
00502
|
BKDN0700000
|
1220
|
1220
|
Rejected
|
22/05/2024
|
|
4224288227
|
No Such Account
|
|
|
|
262
|
HIMATNAGAR
|
GJ-09-001-010-001/7720147
(Bhavpur)
|
1109001000NRG24240420240877055
|
16/05/2024
|
PUJARA SHANKARSINH RAJUJI
|
1109001WL0027762
|
PUJARA SHANKARSINH RAJUJI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Rejected
|
22/05/2024
|
|
4224288228
|
No Such Account
|
|
|
|
263
|
HIMATNAGAR
|
GJ-09-001-010-001/7720151
(Bhavpur)
|
1109001000NRG24240420240877056
|
16/05/2024
|
PARMAR SHAILESHKUMAR KESHAJI
|
1109001WL0027762
|
PARMAR SHAILESHKUMAR KESHAJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
4224288220
|
No Such Account
|
|
|
|
264
|
HIMATNAGAR
|
GJ-09-001-010-001/7720151
(Bhavpur)
|
1109001000NRG24240420240877057
|
16/05/2024
|
PARMAR SHAILESHKUMAR KESHAJI
|
1109001WL0027762
|
PARMAR SHAILESHKUMAR KESHAJI
|
00502
|
BKDN0700000
|
1220
|
1220
|
Rejected
|
22/05/2024
|
|
4224288219
|
No Such Account
|
|
|
|
265
|
HIMATNAGAR
|
GJ-09-001-010-002/7715319
(Bhavpur)
|
1109001000NRG24190420240875893
|
16/05/2024
|
PARMAR JYOTSANABEN MULSINH
|
1109001WL0027649
|
PARMAR JYOTSANABEN MULSINH
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288159
|
|
PARMAR JYOTSANABEN MULSINH
|
()
|
|
266
|
HIMATNAGAR
|
GJ-09-001-010-002/7715319
(Bhavpur)
|
1109001000NRG24190420240875892
|
16/05/2024
|
PARMAR MULSINH BALUSINH
|
1109001WL0027649
|
PARMAR MULSINH BALUSINH
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288108
|
|
PARMAR MULSINH BALUSINH
|
()
|
|
267
|
HIMATNAGAR
|
GJ-09-001-010-002/7719963
(Bhavpur)
|
1109001000NRG24190420240875894
|
16/05/2024
|
RATHOD PIYUSHKUMAR BALAVANTSINH
|
1109001WL0027649
|
RATHOD PIYUSHKUMAR BALAVANTSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Rejected
|
22/05/2024
|
|
4224288365
|
Account closed
|
|
|
|
268
|
HIMATNAGAR
|
GJ-09-001-010-002/7719963
(Bhavpur)
|
1109001000NRG24190420240875895
|
16/05/2024
|
RATHOD PIYUSHKUMAR BALAVANTSINH
|
1109001WL0027649
|
RATHOD PIYUSHKUMAR BALAVANTSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
4224288364
|
Account closed
|
|
|
|
269
|
HIMATNAGAR
|
GJ-09-001-010-002/7719963
(Bhavpur)
|
1109001000NRG24240420240877017
|
16/05/2024
|
RATHOD PIYUSHKUMAR BALAVANTSINH
|
1109001WL0027758
|
RATHOD PIYUSHKUMAR BALAVANTSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
4224288363
|
Account closed
|
|
|
|
270
|
HIMATNAGAR
|
GJ-09-001-010-002/7719963
(Bhavpur)
|
1109001000NRG24240420240877030
|
16/05/2024
|
RATHOD PIYUSHKUMAR BALAVANTSINH
|
1109001WL0027758
|
RATHOD PIYUSHKUMAR BALAVANTSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
4224288362
|
Account closed
|
|
|
|
271
|
HIMATNAGAR
|
GJ-09-001-010-002/7719964
(Bhavpur)
|
1109001000NRG24190420240875896
|
16/05/2024
|
RATHOD ASHABEN BABUSINH
|
1109001WL0027649
|
RATHOD ASHABEN BABUSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4224288367
|
|
RATHOD ASHABEN BABUSINH
|
()
|
|
272
|
HIMATNAGAR
|
GJ-09-001-010-002/7719964
(Bhavpur)
|
1109001000NRG24190420240875897
|
16/05/2024
|
RATHOD ASHABEN BABUSINH
|
1109001WL0027649
|
RATHOD ASHABEN BABUSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224288366
|
|
RATHOD ASHABEN BABUSINH
|
()
|
|
273
|
HIMATNAGAR
|
GJ-09-001-010-002/7719964
(Bhavpur)
|
1109001000NRG24240420240877029
|
16/05/2024
|
RATHOD ASHABEN BABUSINH
|
1109001WL0027758
|
RATHOD ASHABEN BABUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224288369
|
|
RATHOD ASHABEN BABUSINH
|
()
|
|
274
|
HIMATNAGAR
|
GJ-09-001-010-002/7719964
(Bhavpur)
|
1109001000NRG24240420240877018
|
16/05/2024
|
RATHOD ASHABEN BABUSINH
|
1109001WL0027758
|
RATHOD ASHABEN BABUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224288368
|
|
RATHOD ASHABEN BABUSINH
|
()
|
|
275
|
HIMATNAGAR
|
GJ-09-001-010-002/7720052
(Bhavpur)
|
1109001000NRG24240420240877065
|
16/05/2024
|
Rathod mansinh himatsinh
|
1109001WL0027762
|
Rathod mansinh himatsinh
|
00502
|
BKDN0700000
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
4224288215
|
No Such Account
|
|
|
|
276
|
HIMATNAGAR
|
GJ-09-001-010-002/7720052
(Bhavpur)
|
1109001000NRG24240420240877058
|
16/05/2024
|
Rathod mansinh himatsinh
|
1109001WL0027762
|
Rathod mansinh himatsinh
|
00502
|
BKDN0700000
|
1024
|
1024
|
Rejected
|
22/05/2024
|
|
4224288216
|
No Such Account
|
|
|
|
277
|
HIMATNAGAR
|
GJ-09-001-010-002/7720052
(Bhavpur)
|
1109001000NRG24240420240877059
|
16/05/2024
|
Rathod mansinh himatsinh
|
1109001WL0027762
|
Rathod mansinh himatsinh
|
00502
|
BKDN0700000
|
1275
|
1275
|
Rejected
|
22/05/2024
|
|
4224288217
|
No Such Account
|
|
|
|
278
|
HIMATNAGAR
|
GJ-09-001-010-002/7720052
(Bhavpur)
|
1109001000NRG24240420240877060
|
16/05/2024
|
Rathod mansinh himatsinh
|
1109001WL0027762
|
Rathod mansinh himatsinh
|
00502
|
BKDN0700000
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
4224288218
|
No Such Account
|
|
|
|
279
|
HIMATNAGAR
|
GJ-09-001-010-002/7720084
(Bhavpur)
|
1109001000NRG24240420240877028
|
16/05/2024
|
MAKWANA NATVARSINH DAHYUSINH
|
1109001WL0027758
|
MAKWANA NATVARSINH DAHYUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224288067
|
|
MAKWANA NATVARSINH DAHYUSINH
|
()
|
|
280
|
HIMATNAGAR
|
GJ-09-001-010-002/7720084
(Bhavpur)
|
1109001000NRG24190420240875902
|
16/05/2024
|
MAKWANA NATVARSINH DAHYUSINH
|
1109001WL0027649
|
MAKWANA NATVARSINH DAHYUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224288068
|
|
MAKWANA NATVARSINH DAHYUSINH
|
()
|
|
281
|
HIMATNAGAR
|
GJ-09-001-010-002/7720092
(Bhavpur)
|
1109001000NRG24190420240875905
|
16/05/2024
|
RATHOD DAXABEN NATAVARSINH
|
1109001WL0027649
|
RATHOD DAXABEN NATAVARSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224288069
|
|
RATHOD DAXABEN NATAVARSINH
|
()
|
|
282
|
HIMATNAGAR
|
GJ-09-001-010-002/7720092
(Bhavpur)
|
1109001000NRG24240420240877026
|
16/05/2024
|
RATHOD DAXABEN NATAVARSINH
|
1109001WL0027758
|
RATHOD DAXABEN NATAVARSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4224288070
|
|
RATHOD DAXABEN NATAVARSINH
|
()
|
|
283
|
HIMATNAGAR
|
GJ-09-001-010-002/7720100
(Bhavpur)
|
1109001000NRG24240420240877061
|
16/05/2024
|
MAKWANA JITENDRSINH ABHESINH
|
1109001WL0027762
|
MAKWANA JITENDRSINH ABHESINH
|
00502
|
BKDN0700000
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4224288343
|
No Such Account
|
|
|
|
284
|
HIMATNAGAR
|
GJ-09-001-010-002/7720100
(Bhavpur)
|
1109001000NRG24240420240877062
|
16/05/2024
|
MAKWANA JITENDRSINH ABHESINH
|
1109001WL0027762
|
MAKWANA JITENDRSINH ABHESINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
4224288212
|
No Such Account
|
|
|
|
285
|
HIMATNAGAR
|
GJ-09-001-010-002/7720100
(Bhavpur)
|
1109001000NRG24240420240877063
|
16/05/2024
|
MAKWANA JITENDRSINH ABHESINH
|
1109001WL0027762
|
MAKWANA JITENDRSINH ABHESINH
|
00502
|
BKDN0700000
|
1135
|
1135
|
Rejected
|
22/05/2024
|
|
4224288214
|
No Such Account
|
|
|
|
286
|
HIMATNAGAR
|
GJ-09-001-010-002/7720100
(Bhavpur)
|
1109001000NRG24240420240877066
|
16/05/2024
|
MAKWANA JITENDRSINH ABHESINH
|
1109001WL0027762
|
MAKWANA JITENDRSINH ABHESINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
4224288213
|
No Such Account
|
|
|
|
287
|
HIMATNAGAR
|
GJ-09-001-010-002/7720105
(Bhavpur)
|
1109001000NRG24240420240877024
|
16/05/2024
|
RATHOD MINALBEN JASAVANTSINH
|
1109001WL0027758
|
RATHOD MINALBEN JASAVANTSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4224288361
|
|
RATHOD MINALBEN JASAVANTSINH
|
()
|
|
288
|
HIMATNAGAR
|
GJ-09-001-010-002/7720105
(Bhavpur)
|
1109001000NRG24240420240877021
|
16/05/2024
|
RATHOD MINALBEN JASAVANTSINH
|
1109001WL0027758
|
RATHOD MINALBEN JASAVANTSINH
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224288360
|
|
RATHOD MINALBEN JASAVANTSINH
|
()
|
|
289
|
HIMATNAGAR
|
GJ-09-001-010-002/7720105
(Bhavpur)
|
1109001000NRG24190420240875906
|
16/05/2024
|
RATHOD MINALBEN JASAVANTSINH
|
1109001WL0027649
|
RATHOD MINALBEN JASAVANTSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4224288359
|
|
RATHOD MINALBEN JASAVANTSINH
|
()
|
|
290
|
HIMATNAGAR
|
GJ-09-001-010-002/7720106
(Bhavpur)
|
1109001000NRG24240420240877064
|
16/05/2024
|
RATHOD BABSINH BALUSINH
|
1109001WL0027762
|
RATHOD BABSINH BALUSINH
|
00502
|
BKDN0700000
|
876
|
876
|
Rejected
|
22/05/2024
|
|
4224288342
|
No Such Account
|
|
|
|
291
|
HIMATNAGAR
|
GJ-09-001-034-002/7712176
(Javanpura)
|
1109001000NRG24240420240877281
|
16/05/2024
|
LALAJI HIMMATSINH PARMAR
|
1109001WL0027801
|
LALAJI HIMMATSINH PARMAR
|
00502
|
BKDN0700000
|
1380
|
1380
|
Rejected
|
22/05/2024
|
|
4224288329
|
No Such Account
|
|
|
|
292
|
HIMATNAGAR
|
GJ-09-001-059-004/550403
(Pedhmala)
|
1109001000NRG24240420240877278
|
16/05/2024
|
RANJITJI
|
1109001WL0027800
|
RANJITJI
|
00502
|
BKDN0700000
|
1308
|
1308
|
Rejected
|
22/05/2024
|
|
4224288341
|
No Such Account
|
|
|
|
293
|
HIMATNAGAR
|
GJ-09-001-059-004/550426
(Pedhmala)
|
1109001000NRG24240420240877279
|
16/05/2024
|
VANAKAR SANGITABEN SHAILESHBHAI
|
1109001WL0027800
|
VANAKAR SANGITABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224288062
|
|
VANAKAR SANGITABEN SHAILESHBHAI
|
()
|
|
294
|
HIMATNAGAR
|
GJ-09-001-070-001/551901
(Rupal)
|
1109001000NRG24010520240877979
|
16/05/2024
|
RAVAL SHARDABEN KANTIBHAI
|
1109001WL0027924
|
RAVAL SHARDABEN KANTIBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224288374
|
Account closed
|
|
|
|
295
|
HIMATNAGAR
|
GJ-09-001-070-001/7714601
(Rupal)
|
1109001000NRG24250420240877352
|
16/05/2024
|
RAVAL RAMESHBHAI MOHANBHAI
|
1109001WL0027808
|
RAVAL RAMESHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224288351
|
|
RAVAL RAMESHBHAI MOHANBHAI
|
()
|
|
296
|
HIMATNAGAR
|
GJ-09-001-070-001/7714601
(Rupal)
|
1109001000NRG24010520240877980
|
16/05/2024
|
RAVAL RAMESHBHAI MOHANBHAI
|
1109001WL0027924
|
RAVAL RAMESHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224288352
|
|
RAVAL RAMESHBHAI MOHANBHAI
|
()
|
|
297
|
HIMATNAGAR
|
GJ-09-001-070-001/7714601
(Rupal)
|
1109001000NRG24010520240877981
|
16/05/2024
|
RAVAL RAMESHBHAI MOHANBHAI
|
1109001WL0027924
|
RAVAL RAMESHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224288353
|
|
RAVAL RAMESHBHAI MOHANBHAI
|
()
|
|
298
|
HIMATNAGAR
|
GJ-09-001-070-001/7714601
(Rupal)
|
1109001000NRG24010520240877982
|
16/05/2024
|
RAVAL RAMESHBHAI MOHANBHAI
|
1109001WL0027924
|
RAVAL RAMESHBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224288354
|
|
RAVAL RAMESHBHAI MOHANBHAI
|
()
|
|
299
|
HIMATNAGAR
|
GJ-09-001-076-001/7712099
(Surajpura)
|
1109001000NRG24250420240877369
|
16/05/2024
|
MAKWANA MADHUBEN NARSINH
|
1109001WL0027812
|
MAKWANA MADHUBEN NARSINH
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224288158
|
|
MAKWANA MADHUBEN NARSINH
|
()
|
|
300
|
HIMATNAGAR
|
GJ-09-001-076-001/7712190-A
(Surajpura)
|
1109001000NRG24250420240877370
|
16/05/2024
|
KODIBEN
|
1109001WL0027812
|
KODIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224288202
|
|
KODIBEN
|
()
|
|
301
|
HIMATNAGAR
|
GJ-09-001-082-001/566513
(Vavdi)
|
1109001000NRG24250420240877387
|
16/05/2024
|
MAKWANA LAXMIBEN KANUSINH
|
1109001WL0027818
|
MAKWANA LAXMIBEN KANUSINH
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224288162
|
|
MAKWANA LAXMIBEN KANUSINH
|
()
|
|
302
|
HIMATNAGAR
|
GJ-09-001-082-001/566513
(Vavdi)
|
1109001000NRG24200420240876382
|
16/05/2024
|
MAKWANA LAXMIBEN KANUSINH
|
1109001WL0027690
|
MAKWANA LAXMIBEN KANUSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224288161
|
|
MAKWANA LAXMIBEN KANUSINH
|
()
|
|
303
|
HIMATNAGAR
|
GJ-09-001-082-001/566513
(Vavdi)
|
1109001000NRG24150520240878501
|
16/05/2024
|
MAKWANA LAXMIBEN KANUSINH
|
1109001WL0028038
|
MAKWANA LAXMIBEN KANUSINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4224288160
|
|
MAKWANA LAXMIBEN KANUSINH
|
()
|
|
304
|
HIMATNAGAR
|
GJ-09-001-082-001/566513
(Vavdi)
|
1109001000NRG24150520240878502
|
16/05/2024
|
MAKWANA LAXMIBEN KANUSINH
|
1109001WL0028038
|
MAKWANA LAXMIBEN KANUSINH
|
00502
|
BKDN0700000
|
776
|
776
|
Processed
|
22/05/2024
|
|
4224288163
|
|
MAKWANA LAXMIBEN KANUSINH
|
()
|
|
305
|
HIMATNAGAR
|
GJ-09-001-082-001/7712023
(Vavdi)
|
1109001000NRG24150520240878503
|
16/05/2024
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
1109001WL0028038
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224288034
|
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
()
|
|
306
|
HIMATNAGAR
|
GJ-09-001-082-001/7712023
(Vavdi)
|
1109001000NRG24150520240878504
|
16/05/2024
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
1109001WL0028038
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224288036
|
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
()
|
|
307
|
HIMATNAGAR
|
GJ-09-001-082-001/7712023
(Vavdi)
|
1109001000NRG24250420240877388
|
16/05/2024
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
1109001WL0027818
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224288035
|
|
MAKAWANA BAIJIBEN CHAMPUSINH
|
()
|
|
308
|
HIMATNAGAR
|
GJ-09-001-082-001/7712031-A
(Vavdi)
|
1109001000NRG24250420240877389
|
16/05/2024
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
1109001WL0027818
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224288373
|
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
()
|
|
309
|
HIMATNAGAR
|
GJ-09-001-082-001/7712031-A
(Vavdi)
|
1109001000NRG24200420240876383
|
16/05/2024
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
1109001WL0027690
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224288372
|
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
()
|
|
310
|
HIMATNAGAR
|
GJ-09-001-082-001/7712031-A
(Vavdi)
|
1109001000NRG24150520240878505
|
16/05/2024
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
1109001WL0028038
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224288370
|
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
()
|
|
311
|
HIMATNAGAR
|
GJ-09-001-082-001/7712031-A
(Vavdi)
|
1109001000NRG24150520240878506
|
16/05/2024
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
1109001WL0028038
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4224288371
|
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
()
|
|
312
|
HIMATNAGAR
|
GJ-09-001-082-001/7713234
(Vavdi)
|
1109001000NRG24200420240876384
|
16/05/2024
|
MAKWANA MADHUBEN ALUSINH
|
1109001WL0027690
|
MAKWANA MADHUBEN ALUSINH
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224288033
|
|
MAKWANA MADHUBEN ALUSINH
|
()
|
|
313
|
HIMATNAGAR
|
GJ-09-001-082-001/7713268
(Vavdi)
|
1109001000NRG24200420240876385
|
16/05/2024
|
DHULIBEN DILIPSINH MAKWANA
|
1109001WL0027690
|
DHULIBEN DILIPSINH MAKWANA
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224288025
|
|
DHULIBEN DILIPSINH MAKWANA
|
()
|
|
314
|
HIMATNAGAR
|
GJ-09-001-082-001/7713268
(Vavdi)
|
1109001000NRG24250420240877390
|
16/05/2024
|
DHULIBEN DILIPSINH MAKWANA
|
1109001WL0027818
|
DHULIBEN DILIPSINH MAKWANA
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224288026
|
|
DHULIBEN DILIPSINH MAKWANA
|
()
|
|
315
|
HIMATNAGAR
|
GJ-09-001-082-001/7713268
(Vavdi)
|
1109001000NRG24150520240878507
|
16/05/2024
|
DHULIBEN DILIPSINH MAKWANA
|
1109001WL0028038
|
DHULIBEN DILIPSINH MAKWANA
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224288028
|
|
DHULIBEN DILIPSINH MAKWANA
|
()
|
|
316
|
HIMATNAGAR
|
GJ-09-001-082-001/7713268
(Vavdi)
|
1109001000NRG24150520240878508
|
16/05/2024
|
DHULIBEN DILIPSINH MAKWANA
|
1109001WL0028038
|
DHULIBEN DILIPSINH MAKWANA
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4224288027
|
|
DHULIBEN DILIPSINH MAKWANA
|
()
|
|
317
|
HIMATNAGAR
|
GJ-09-001-082-001/7713270
(Vavdi)
|
1109001000NRG24150520240878509
|
16/05/2024
|
MAKWANA KUNDANSINH DILIPSINH
|
1109001WL0028038
|
MAKWANA KUNDANSINH DILIPSINH
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4224288030
|
|
MAKWANA KUNDANSINH DILIPSINH
|
()
|
|
318
|
HIMATNAGAR
|
GJ-09-001-082-001/7713270
(Vavdi)
|
1109001000NRG24150520240878510
|
16/05/2024
|
MAKWANA KUNDANSINH DILIPSINH
|
1109001WL0028038
|
MAKWANA KUNDANSINH DILIPSINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224288029
|
|
MAKWANA KUNDANSINH DILIPSINH
|
()
|
|
319
|
HIMATNAGAR
|
GJ-09-001-082-001/7713270
(Vavdi)
|
1109001000NRG24250420240877391
|
16/05/2024
|
MAKWANA KUNDANSINH DILIPSINH
|
1109001WL0027818
|
MAKWANA KUNDANSINH DILIPSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224288031
|
|
MAKWANA KUNDANSINH DILIPSINH
|
()
|
|
320
|
HIMATNAGAR
|
GJ-09-001-082-001/7713270
(Vavdi)
|
1109001000NRG24200420240876386
|
16/05/2024
|
MAKWANA KUNDANSINH DILIPSINH
|
1109001WL0027690
|
MAKWANA KUNDANSINH DILIPSINH
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224288032
|
|
MAKWANA KUNDANSINH DILIPSINH
|
()
|
|
321
|
HIMATNAGAR
|
GJ-09-001-082-001/7713271
(Vavdi)
|
1109001000NRG24200420240876387
|
16/05/2024
|
JASHIBEN PRATAPSINH
|
1109001WL0027690
|
JASHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224288040
|
|
JASHIBEN PRATAPSINH
|
()
|
|
322
|
HIMATNAGAR
|
GJ-09-001-082-001/7713271
(Vavdi)
|
1109001000NRG24150520240878511
|
16/05/2024
|
JASHIBEN PRATAPSINH
|
1109001WL0028038
|
JASHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
392
|
392
|
Processed
|
22/05/2024
|
|
4224288037
|
|
JASHIBEN PRATAPSINH
|
()
|
|
323
|
HIMATNAGAR
|
GJ-09-001-082-001/7713271
(Vavdi)
|
1109001000NRG24150520240878512
|
16/05/2024
|
JASHIBEN PRATAPSINH
|
1109001WL0028038
|
JASHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4224288038
|
|
JASHIBEN PRATAPSINH
|
()
|
|
324
|
HIMATNAGAR
|
GJ-09-001-082-001/7713271
(Vavdi)
|
1109001000NRG24150520240878490
|
16/05/2024
|
JASHIBEN PRATAPSINH
|
1109001WL0028038
|
JASHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224288039
|
|
JASHIBEN PRATAPSINH
|
()
|
|
325
|
HIMATNAGAR
|
GJ-09-001-082-001/771333356
(Vavdi)
|
1109001000NRG24150520240878491
|
16/05/2024
|
MAKWANA TAKHATSINH
|
1109001WL0028038
|
MAKWANA TAKHATSINH
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4224288022
|
|
MAKWANA TAKHATSINH
|
()
|
|
326
|
HIMATNAGAR
|
GJ-09-001-082-001/771333356
(Vavdi)
|
1109001000NRG24150520240878492
|
16/05/2024
|
MAKWANA TAKHATSINH
|
1109001WL0028038
|
MAKWANA TAKHATSINH
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4224288380
|
|
MAKWANA TAKHATSINH
|
()
|
|
327
|
HIMATNAGAR
|
GJ-09-001-082-001/771333356
(Vavdi)
|
1109001000NRG24200420240876388
|
16/05/2024
|
MAKWANA TAKHATSINH
|
1109001WL0027690
|
MAKWANA TAKHATSINH
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224288024
|
|
MAKWANA TAKHATSINH
|
()
|
|
328
|
HIMATNAGAR
|
GJ-09-001-082-001/771333356
(Vavdi)
|
1109001000NRG24250420240877392
|
16/05/2024
|
MAKWANA TAKHATSINH
|
1109001WL0027818
|
MAKWANA TAKHATSINH
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4224288023
|
|
MAKWANA TAKHATSINH
|
()
|
|
329
|
HIMATNAGAR
|
GJ-09-001-082-001/771333400
(Vavdi)
|
1109001000NRG24200420240876389
|
16/05/2024
|
MAKWANA PARASBEN HARISINH
|
1109001WL0027690
|
MAKWANA PARASBEN HARISINH
|
00502
|
BKDN0700000
|
197
|
197
|
Rejected
|
22/05/2024
|
|
4224288245
|
No Such Account
|
|
|
|
330
|
HIMATNAGAR
|
GJ-09-001-082-001/771333405
(Vavdi)
|
1109001000NRG24250420240877393
|
16/05/2024
|
SHILPABEN KIRITSINH MAKWANA
|
1109001WL0027818
|
SHILPABEN KIRITSINH MAKWANA
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224288042
|
|
SHILPABEN KIRITSINH MAKWANA
|
()
|
|
331
|
HIMATNAGAR
|
GJ-09-001-082-001/771333405
(Vavdi)
|
1109001000NRG24200420240876390
|
16/05/2024
|
SHILPABEN KIRITSINH MAKWANA
|
1109001WL0027690
|
SHILPABEN KIRITSINH MAKWANA
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224288041
|
|
SHILPABEN KIRITSINH MAKWANA
|
()
|
|
332
|
HIMATNAGAR
|
GJ-09-001-082-001/771333405
(Vavdi)
|
1109001000NRG24150520240878493
|
16/05/2024
|
SHILPABEN KIRITSINH MAKWANA
|
1109001WL0028038
|
SHILPABEN KIRITSINH MAKWANA
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224288044
|
|
SHILPABEN KIRITSINH MAKWANA
|
()
|
|
333
|
HIMATNAGAR
|
GJ-09-001-082-001/771333405
(Vavdi)
|
1109001000NRG24150520240878494
|
16/05/2024
|
SHILPABEN KIRITSINH MAKWANA
|
1109001WL0028038
|
SHILPABEN KIRITSINH MAKWANA
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224288043
|
|
SHILPABEN KIRITSINH MAKWANA
|
()
|
|
334
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335525
(Vavdi)
|
1109001000NRG24250420240877395
|
16/05/2024
|
MAKWANA RUKHIBEN PRATAPSINH
|
1109001WL0027818
|
MAKWANA RUKHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224288064
|
|
MAKWANA RUKHIBEN PRATAPSINH
|
()
|
|
335
|
HIMATNAGAR
|
GJ-09-001-082-001/7713337
(Vavdi)
|
1109001000NRG24250420240877396
|
16/05/2024
|
MAKWANA DEVUBEN DILIPSINH
|
1109001WL0027818
|
MAKWANA DEVUBEN DILIPSINH
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224288110
|
|
MAKWANA DEVUBEN DILIPSINH
|
()
|
|
336
|
HIMATNAGAR
|
GJ-09-001-082-001/7713337
(Vavdi)
|
1109001000NRG24150520240878497
|
16/05/2024
|
MAKWANA DEVUBEN DILIPSINH
|
1109001WL0028038
|
MAKWANA DEVUBEN DILIPSINH
|
00502
|
BKDN0700000
|
1171
|
1171
|
Processed
|
22/05/2024
|
|
4224288111
|
|
MAKWANA DEVUBEN DILIPSINH
|
()
|
|
337
|
HIMATNAGAR
|
GJ-09-001-082-001/7713337
(Vavdi)
|
1109001000NRG24150520240878498
|
16/05/2024
|
MAKWANA DEVUBEN DILIPSINH
|
1109001WL0028038
|
MAKWANA DEVUBEN DILIPSINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224288112
|
|
MAKWANA DEVUBEN DILIPSINH
|
()
|
|
338
|
HIMATNAGAR
|
GJ-09-001-082-001/7713345
(Vavdi)
|
1109001000NRG24200420240876393
|
16/05/2024
|
MAKWANA MANOJSINH BALUSINH
|
1109001WL0027690
|
MAKWANA MANOJSINH BALUSINH
|
00502
|
BKDN0700000
|
729
|
729
|
Processed
|
22/05/2024
|
|
4224288273
|
|
MAKWANA MANOJSINH BALUSINH
|
()
|
|
339
|
HIMATNAGAR
|
GJ-09-001-082-002/555625-A
(Vavdi)
|
1109001000NRG24200420240876394
|
16/05/2024
|
MAKWANA SHARDABEN HITENDRASINH
|
1109001WL0027690
|
MAKWANA SHARDABEN HITENDRASINH
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224288063
|
|
MAKWANA SHARDABEN HITENDRASINH
|
()
|
|
340
|
HIMATNAGAR
|
GJ-09-001-082-002/7712272-B
(Vavdi)
|
1109001000NRG24200420240876395
|
16/05/2024
|
CHAMAR KAILASHBEN MITESHBHAI
|
1109001WL0027690
|
CHAMAR KAILASHBEN MITESHBHAI
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224288267
|
|
CHAMAR KAILASHBEN MITESHBHAI
|
()
|
|
341
|
HIMATNAGAR
|
GJ-09-001-082-002/7712451
(Vavdi)
|
1109001000NRG24200420240876397
|
16/05/2024
|
VANKAR KIRITBHAI DALABHAI
|
1109001WL0027690
|
VANKAR KIRITBHAI DALABHAI
|
00502
|
BKDN0700000
|
204
|
204
|
Rejected
|
22/05/2024
|
|
4224288246
|
No Such Account
|
|
|
|
342
|
HIMATNAGAR
|
GJ-09-001-082-002/7712496
(Vavdi)
|
1109001000NRG24200420240876398
|
16/05/2024
|
VANKAR KANKUBEN NANJIBHAI
|
1109001WL0027690
|
VANKAR KANKUBEN NANJIBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224288275
|
|
VANKAR KANKUBEN NANJIBHAI
|
()
|
|
343
|
HIMATNAGAR
|
GJ-09-001-082-002/7712718
(Vavdi)
|
1109001000NRG24200420240876399
|
16/05/2024
|
MAKWANA BABSINH NAVALSINH
|
1109001WL0027690
|
MAKWANA BABSINH NAVALSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4224288375
|
|
MAKWANA BABSINH NAVALSINH
|
()
|
|
344
|
HIMATNAGAR
|
GJ-09-001-082-002/77133251
(Vavdi)
|
1109001000NRG24200420240876401
|
16/05/2024
|
MAKWANA MANGUBEN VIKRAMSINH
|
1109001WL0027690
|
MAKWANA MANGUBEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224288113
|
|
MAKWANA MANGUBEN VIKRAMSINH
|
()
|
|
345
|
HIMATNAGAR
|
GJ-09-001-082-002/77133252
(Vavdi)
|
1109001000NRG24200420240876402
|
16/05/2024
|
MAKWANA MANJULABEN AMRUTSINH
|
1109001WL0027690
|
MAKWANA MANJULABEN AMRUTSINH
|
00502
|
BKDN0700000
|
1374
|
1374
|
Rejected
|
22/05/2024
|
|
4224288350
|
Account closed
|
|
|
|
346
|
HIMATNAGAR
|
GJ-09-001-082-002/771333338
(Vavdi)
|
1109001000NRG24200420240876403
|
16/05/2024
|
CHAMAR SOMABHAI KODARBHAI
|
1109001WL0027690
|
CHAMAR SOMABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Processed
|
22/05/2024
|
|
4224288356
|
|
CHAMAR SOMABHAI KODARBHAI
|
()
|
|
347
|
HIMATNAGAR
|
GJ-09-001-082-002/771333382
(Vavdi)
|
1109001000NRG24200420240876404
|
16/05/2024
|
MAKWANA SHITALBEN GAJENDRASINH
|
1109001WL0027690
|
MAKWANA SHITALBEN GAJENDRASINH
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224288203
|
|
MAKWANA SHITALBEN GAJENDRASINH
|
()
|
|
348
|
HIMATNAGAR
|
GJ-09-001-082-002/771333385
(Vavdi)
|
1109001000NRG24200420240876405
|
16/05/2024
|
MAKWANA VIPINSINH BHATHISINH
|
1109001WL0027690
|
MAKWANA VIPINSINH BHATHISINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Rejected
|
22/05/2024
|
|
4224288243
|
No Such Account
|
|
|
|
349
|
HIMATNAGAR
|
GJ-09-001-082-002/771333385
(Vavdi)
|
1109001000NRG24200420240876406
|
16/05/2024
|
MAKWANA VIPINSINH BHATHISINH
|
1109001WL0027690
|
MAKWANA VIPINSINH BHATHISINH
|
00502
|
BKDN0700000
|
1236
|
1236
|
Rejected
|
22/05/2024
|
|
4224288244
|
No Such Account
|
|
|
|
350
|
HIMATNAGAR
|
GJ-09-001-082-002/771333464
(Vavdi)
|
1109001000NRG24200420240876408
|
16/05/2024
|
MAKWANA PARASBEN DIGVIJAYSINH
|
1109001WL0027690
|
MAKWANA PARASBEN DIGVIJAYSINH
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4224288201
|
|
MAKWANA PARASBEN DIGVIJAYSINH
|
()
|
|
351
|
HIMATNAGAR
|
GJ-09-001-082-002/771333491
(Vavdi)
|
1109001000NRG24200420240876409
|
16/05/2024
|
VANKAR KANTIBHAI KALABHAI
|
1109001WL0027690
|
VANKAR KANTIBHAI KALABHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Rejected
|
22/05/2024
|
|
4224288072
|
No Such Account
|
|
|
|
352
|
HIMATNAGAR
|
GJ-09-001-082-002/887613
(Vavdi)
|
1109001000NRG24200420240876411
|
16/05/2024
|
VANKAR UASHABEN NARSINHBHAI
|
1109001WL0027690
|
VANKAR UASHABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224288355
|
|
VANKAR UASHABEN NARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182783
|
182783
|
|
|
|
|
|
|
|
|
353
|
HIMATNAGAR
|
GJ-09-001-018-001/7716026
(Dhundhor)
|
1109001000NRG24150520240878535
|
16/05/2024
|
DABHI HINABEN DHULSINH
|
1109001WL0028041
|
DABHI HINABEN DHULSINH
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224288157
|
|
DABHI HINABEN DHULSINH
|
()
|
|
354
|
HIMATNAGAR
|
GJ-09-001-018-001/7716026
(Dhundhor)
|
1109001000NRG24150520240878536
|
16/05/2024
|
DABHI HINABEN DHULSINH
|
1109001WL0028041
|
DABHI HINABEN DHULSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224288156
|
|
DABHI HINABEN DHULSINH
|
()
|
|
355
|
HIMATNAGAR
|
GJ-09-001-034-002/7711660
(Javanpura)
|
1109001000NRG24240420240877280
|
16/05/2024
|
KAMUBEN KARABHAI MAKVANA
|
1109001WL0027801
|
KAMUBEN KARABHAI MAKVANA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224288078
|
|
KAMUBEN KARABHAI MAKVANA
|
()
|
|
356
|
HIMATNAGAR
|
GJ-09-001-034-002/7712178
(Javanpura)
|
1109001000NRG24060520240878266
|
16/05/2024
|
VIKRAMSINH HIRSINH SOLANKI
|
1109001WL0027992
|
VIKRAMSINH HIRSINH SOLANKI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224288200
|
|
VIKRAMSINH HIRSINH SOLANKI
|
()
|
|
357
|
HIMATNAGAR
|
GJ-09-001-034-002/7712178
(Javanpura)
|
1109001000NRG24060520240878267
|
16/05/2024
|
VIKRAMSINH HIRSINH SOLANKI
|
1109001WL0027992
|
VIKRAMSINH HIRSINH SOLANKI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224288199
|
|
VIKRAMSINH HIRSINH SOLANKI
|
()
|
|
358
|
HIMATNAGAR
|
GJ-09-001-070-001/7714702-A
(Rupal)
|
1109001000NRG24250420240877353
|
16/05/2024
|
RAMILABEN ANILBHAI VANAKAR
|
1109001WL0027808
|
RAMILABEN ANILBHAI VANAKAR
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224288076
|
|
RAMILABEN ANILBHAI VANAKAR
|
()
|
|
359
|
HIMATNAGAR
|
GJ-09-001-070-001/7714702-A
(Rupal)
|
1109001000NRG24250420240877354
|
16/05/2024
|
RAMILABEN ANILBHAI VANAKAR
|
1109001WL0027808
|
RAMILABEN ANILBHAI VANAKAR
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224288077
|
|
RAMILABEN ANILBHAI VANAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7664
|
7664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442705
|
442705
|
|
|
|
|
|
|
|