|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMATNAGAR
|
GJ-09-006-043-004/555625-A
(Medi Timba)
|
1109006000NRG23070520220060482
|
07/05/2022
|
PARMAR MANOJKUMAR JUHARSINH
|
1109006WL001858
|
PARMAR MANOJKUMAR JUHARSINH
|
00045
|
BARB0DBBAMN
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100272
|
|
PARMARMANOJKUMARJUHARSINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-006-043-004/555691
(Medi Timba)
|
1109006000NRG23070520220060527
|
07/05/2022
|
DILIPKUMAR PUJESINH PARMAR
|
1109006WL001858
|
DILIPKUMAR PUJESINH PARMAR
|
00045
|
BARB0DBBAMN
|
820
|
820
|
Rejected
|
16/05/2022
|
|
1270100274
|
No Such Account
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-006-043-004/555753
(Medi Timba)
|
1109006000NRG23070520220060562
|
07/05/2022
|
PARMAR LAXMIBEN SURESHBHAI
|
1109006WL001858
|
PARMAR LAXMIBEN SURESHBHAI
|
00045
|
BARB0DBBAMN
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100275
|
|
PARMARLAXMIBENSURESHBHAI
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-004/555772
(Medi Timba)
|
1109006000NRG23070520220060573
|
07/05/2022
|
PARMAR JASAVANTSINH FATESINH
|
1109006WL001858
|
PARMAR JASAVANTSINH FATESINH
|
00045
|
BARB0DBBAMN
|
644
|
644
|
Processed
|
16/05/2022
|
|
1270100273
|
|
PARMARJASAVANTSINHFATESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3074
|
3074
|
|
|
|
|
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-006-043-004/555635
(Medi Timba)
|
1109006000NRG23070520220060491
|
07/05/2022
|
CHAUHAN GAYATRIBEN NARESHBHAI
|
1109006WL001858
|
CHAUHAN GAYATRIBEN NARESHBHAI
|
00045
|
BARB0DBBLOD
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100276
|
|
CHAUHANGAYATRIBENNARESHBHAI
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-004/555783
(Medi Timba)
|
1109006000NRG23070520220060579
|
07/05/2022
|
MAKWANA HITESHKUMAR VANRAJSINH
|
1109006WL001858
|
MAKWANA HITESHKUMAR VANRAJSINH
|
00045
|
BARB0DBBLOD
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100277
|
|
MAKWANAHITESHKUMARVANRAJSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
HIMATNAGAR
|
GJ-09-001-012-001/533250
(Champalnar)
|
1109001000NRG23060520220058539
|
07/05/2022
|
NAYI SAVITABEN NARSIHBHAI
|
1109001WL001837
|
NAYI SAVITABEN NARSIHBHAI
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100312
|
|
NAYISAVITABENNARSIHBHAI
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-012-001/533333-A
(Champalnar)
|
1109001000NRG23060520220058545
|
07/05/2022
|
MAKWANA BALAJI JEHAJI
|
1109001WL001837
|
MAKWANA BALAJI JEHAJI
|
00045
|
BARB0DBCNRI
|
840
|
840
|
Processed
|
16/05/2022
|
|
1270100278
|
|
MAKWANABALAJIJEHAJI
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-012-001/533333-A
(Champalnar)
|
1109001000NRG23060520220058546
|
07/05/2022
|
MAKWANA VIJABEN BALAJI
|
1109001WL001837
|
MAKWANA VIJABEN BALAJI
|
00045
|
BARB0DBCNRI
|
840
|
840
|
Processed
|
16/05/2022
|
|
1270100341
|
|
MAKWANAVIJABENBALAJI
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-012-001/533348
(Champalnar)
|
1109001000NRG23060520220058555
|
07/05/2022
|
VINUJI KALAJI MAKVANA
|
1109001WL001837
|
VINUJI KALAJI MAKVANA
|
00045
|
BARB0DBCNRI
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270100289
|
|
VINUJIKALAJIMAKVANA
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-001-012-001/533355
(Champalnar)
|
1109001000NRG23060520220058560
|
07/05/2022
|
MAKWANA JASIBEN VAKTUJI
|
1109001WL001837
|
MAKWANA JASIBEN VAKTUJI
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100326
|
|
MAKWANAJASIBENVAKTUJI
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-001-012-001/533387
(Champalnar)
|
1109001000NRG23060520220058563
|
07/05/2022
|
BAROT PRAMODBHAI DAHYABHAI
|
1109001WL001837
|
BAROT PRAMODBHAI DAHYABHAI
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100313
|
|
BAROTPRAMODBHAIDAHYABHAI
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-012-001/533398
(Champalnar)
|
1109001000NRG23060520220058565
|
07/05/2022
|
SOMABHAI VECHATBHAI BHANGI
|
1109001WL001837
|
SOMABHAI VECHATBHAI BHANGI
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100288
|
|
SOMABHAIVECHATBHAIBHANGI
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-012-001/533402
(Champalnar)
|
1109001000NRG23060520220058569
|
07/05/2022
|
GANIBHAI DALABHAI VANKAR
|
1109001WL001837
|
GANIBHAI DALABHAI VANKAR
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100294
|
|
GANIBHAIDALABHAIVANKAR
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-001-012-001/533406
(Champalnar)
|
1109001000NRG23060520220058570
|
07/05/2022
|
LALABHAI DHANBHAI VANKAR
|
1109001WL001837
|
LALABHAI DHANBHAI VANKAR
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100286
|
|
LALABHAIDHANBHAIVANKAR
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-012-001/533407
(Champalnar)
|
1109001000NRG23060520220058571
|
07/05/2022
|
ARKHIBEN NARSINHBHAI VANKAR
|
1109001WL001837
|
ARKHIBEN NARSINHBHAI VANKAR
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100292
|
|
ARKHIBENNARSINHBHAIVANKAR
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-012-001/533410
(Champalnar)
|
1109001000NRG23060520220058574
|
07/05/2022
|
RAMESHBHAI REVABHAI VANKAR
|
1109001WL001837
|
RAMESHBHAI REVABHAI VANKAR
|
00045
|
BARB0DBCNRI
|
835
|
835
|
Processed
|
16/05/2022
|
|
1270100285
|
|
RAMESHBHAIREVABHAIVANKAR
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-012-001/533412
(Champalnar)
|
1109001000NRG23060520220058577
|
07/05/2022
|
AMRUTBHAI PARAGBHAI VANKAR
|
1109001WL001837
|
AMRUTBHAI PARAGBHAI VANKAR
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100284
|
|
AMRUTBHAIPARAGBHAIVANKAR
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-001-012-001/533415
(Champalnar)
|
1109001000NRG23060520220058578
|
07/05/2022
|
ARKHIBEN DHULABHAI VANKAR
|
1109001WL001837
|
ARKHIBEN DHULABHAI VANKAR
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100290
|
|
ARKHIBENDHULABHAIVANKAR
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-001-012-001/533416
(Champalnar)
|
1109001000NRG23060520220058580
|
07/05/2022
|
RATANBEN KACHARABHAI VANKAR
|
1109001WL001837
|
RATANBEN KACHARABHAI VANKAR
|
00045
|
BARB0DBCNRI
|
835
|
835
|
Processed
|
16/05/2022
|
|
1270100291
|
|
RATANBENKACHARABHAIVANKAR
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-001-012-001/533416
(Champalnar)
|
1109001000NRG23060520220058579
|
07/05/2022
|
VANKAR PUSHPABEN RAMANBHAI
|
1109001WL001837
|
VANKAR PUSHPABEN RAMANBHAI
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100295
|
|
VANKARPUSHPABENRAMANBHAI
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-012-001/533422
(Champalnar)
|
1109001000NRG23060520220058582
|
07/05/2022
|
CHAMAR JASIBEN NARSINHBHAI
|
1109001WL001837
|
CHAMAR JASIBEN NARSINHBHAI
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100293
|
|
CHAMARJASIBENNARSINHBHAI
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-012-001/533422
(Champalnar)
|
1109001000NRG23060520220058581
|
07/05/2022
|
CHAMAR NARSINHBHAI JIVABHAI
|
1109001WL001837
|
CHAMAR NARSINHBHAI JIVABHAI
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100287
|
|
CHAMARNARSINHBHAIJIVABHAI
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-001-012-001/7702687
(Champalnar)
|
1109001000NRG23060520220058585
|
07/05/2022
|
NAYI JAGRUTIBEN DILIPKUMAR
|
1109001WL001837
|
NAYI JAGRUTIBEN DILIPKUMAR
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100311
|
|
NAYIJAGRUTIBENDILIPKUMAR
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-001-012-001/7702695
(Champalnar)
|
1109001000NRG23060520220058589
|
07/05/2022
|
MAKWANA BABUJI CHAGANJI
|
1109001WL001837
|
MAKWANA BABUJI CHAGANJI
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100328
|
|
MAKWANABABUJICHAGANJI
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-001-012-001/7702695
(Champalnar)
|
1109001000NRG23060520220058590
|
07/05/2022
|
MAKWANA SAJJANBEN BABUSINH
|
1109001WL001837
|
MAKWANA SAJJANBEN BABUSINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100309
|
|
MAKWANASAJJANBENBABUSINH
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-012-001/7702702
(Champalnar)
|
1109001000NRG23060520220058593
|
07/05/2022
|
MAKWANA KAILASBEN VADAJI
|
1109001WL001837
|
MAKWANA KAILASBEN VADAJI
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100279
|
|
MAKWANAKAILASBENVADAJI
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-001-012-001/7702709
(Champalnar)
|
1109001000NRG23060520220058598
|
07/05/2022
|
MAKWANA AMRUTABEN
|
1109001WL001837
|
MAKWANA AMRUTABEN
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100314
|
|
MAKWANAAMRUTABEN
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-001-012-001/7702710
(Champalnar)
|
1109001000NRG23060520220058599
|
07/05/2022
|
MAKWANA KALIBEN KALAJI
|
1109001WL001837
|
MAKWANA KALIBEN KALAJI
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100306
|
|
MAKWANAKALIBENKALAJI
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-001-012-001/7702710
(Champalnar)
|
1109001000NRG23060520220058600
|
07/05/2022
|
MAKWANA LALAJI KALAJI
|
1109001WL001837
|
MAKWANA LALAJI KALAJI
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100307
|
|
MAKWANALALAJIKALAJI
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-001-012-001/7702722
(Champalnar)
|
1109001000NRG23060520220058612
|
07/05/2022
|
MAKWANA KAMALBEN SONAJI
|
1109001WL001837
|
MAKWANA KAMALBEN SONAJI
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100305
|
|
MAKWANAKAMALBENSONAJI
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-012-001/77030030
(Champalnar)
|
1109001000NRG23060520220058615
|
07/05/2022
|
MAKWANA VISHNUJI CHHABAJI
|
1109001WL001837
|
MAKWANA VISHNUJI CHHABAJI
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100280
|
|
MAKWANAVISHNUJICHHABAJI
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-012-001/77030030
(Champalnar)
|
1109001000NRG23060520220058616
|
07/05/2022
|
NARMADABEN VISHNUKUMAR MAKVANA
|
1109001WL001837
|
NARMADABEN VISHNUKUMAR MAKVANA
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100331
|
|
NARMADABENVISHNUKUMARMAKVANA
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-012-001/77030033
(Champalnar)
|
1109001000NRG23060520220058618
|
07/05/2022
|
MAKWANA JITENDRASINH DANAJI
|
1109001WL001837
|
MAKWANA JITENDRASINH DANAJI
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100325
|
|
MAKWANAJITENDRASINHDANAJI
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-012-001/77030045
(Champalnar)
|
1109001000NRG23060520220058620
|
07/05/2022
|
BHAVNABEN JAYPALSINH MAKVANA
|
1109001WL001837
|
BHAVNABEN JAYPALSINH MAKVANA
|
00045
|
BARB0DBCNRI
|
501
|
501
|
Processed
|
16/05/2022
|
|
1270100337
|
|
BHAVNABENJAYPALSINHMAKVANA
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-012-001/77030072
(Champalnar)
|
1109001000NRG23060520220058636
|
07/05/2022
|
MAKWANA BHAVNABEN JILENDRASINH
|
1109001WL001837
|
MAKWANA BHAVNABEN JILENDRASINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100283
|
|
MAKWANABHAVNABENJILENDRASINH
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-001-012-001/77030072
(Champalnar)
|
1109001000NRG23060520220058634
|
07/05/2022
|
MAKWANA LALSINH MANSINH
|
1109001WL001837
|
MAKWANA LALSINH MANSINH
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100308
|
|
MAKWANALALSINHMANSINH
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-012-001/77030073
(Champalnar)
|
1109001000NRG23060520220058637
|
07/05/2022
|
MAKWANA CHIKUBEN VIKARAMSINH
|
1109001WL001837
|
MAKWANA CHIKUBEN VIKARAMSINH
|
00045
|
BARB0DBCNRI
|
835
|
835
|
Processed
|
16/05/2022
|
|
1270100310
|
|
MAKWANACHIKUBENVIKARAMSINH
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-012-001/77030083
(Champalnar)
|
1109001000NRG23060520220058645
|
07/05/2022
|
VAKTUSINH KANHAYSINH MAKAVANA
|
1109001WL001837
|
VAKTUSINH KANHAYSINH MAKAVANA
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100282
|
|
VAKTUSINHKANHAYSINHMAKAVANA
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-012-001/77030089
(Champalnar)
|
1109001000NRG23060520220058649
|
07/05/2022
|
MANUBEN MOTIBHAI BAJANIYA
|
1109001WL001837
|
MANUBEN MOTIBHAI BAJANIYA
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100304
|
|
MANUBENMOTIBHAIBAJANIYA
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-012-001/77030093
(Champalnar)
|
1109001000NRG23060520220058651
|
07/05/2022
|
SONALBEN BABUBHAI BAJANIYA
|
1109001WL001837
|
SONALBEN BABUBHAI BAJANIYA
|
00045
|
BARB0DBCNRI
|
1011
|
1011
|
Processed
|
16/05/2022
|
|
1270100323
|
|
SONALBENBABUBHAIBAJANIYA
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-013-001/7715824
(Chandarni)
|
1109001000NRG23060520220058538
|
07/05/2022
|
MANSURI RAJIBEN ABDULBHAI
|
1109001WL001836
|
MANSURI RAJIBEN ABDULBHAI
|
00045
|
BARB0DBCNRI
|
458
|
458
|
Processed
|
16/05/2022
|
|
1270100342
|
|
MANSURIRAJIBENABDULBHAI
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-006-043-004/555602
(Medi Timba)
|
1109006000NRG23070520220060467
|
07/05/2022
|
GIRDHARBHAI DHULABHAI RATHOD
|
1109006WL001858
|
GIRDHARBHAI DHULABHAI RATHOD
|
00045
|
BARB0DBCNRI
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270100302
|
|
GIRDHARBHAIDHULABHAIRATHOD
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-006-043-004/555606
(Medi Timba)
|
1109006000NRG23070520220060471
|
07/05/2022
|
KOKILABEN RAJUJI PARMAR
|
1109006WL001858
|
KOKILABEN RAJUJI PARMAR
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100344
|
|
KOKILABENRAJUJIPARMAR
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-006-043-004/555651
(Medi Timba)
|
1109006000NRG23070520220060500
|
07/05/2022
|
SANGITABEN
|
1109006WL001858
|
SANGITABEN
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100316
|
|
SANGITABEN
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-006-043-004/555661
(Medi Timba)
|
1109006000NRG23070520220060504
|
07/05/2022
|
CHAUHAN GITABEN VIJAYSINH
|
1109006WL001858
|
CHAUHAN GITABEN VIJAYSINH
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100329
|
|
CHAUHANGITABENVIJAYSINH
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-006-043-004/555662-A
(Medi Timba)
|
1109006000NRG23070520220060505
|
07/05/2022
|
RATHOD HINABEN GIRDHARSINH
|
1109006WL001858
|
RATHOD HINABEN GIRDHARSINH
|
00045
|
BARB0DBCNRI
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270100322
|
|
RATHODHINABENGIRDHARSINH
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-006-043-004/555663-A
(Medi Timba)
|
1109006000NRG23070520220060506
|
07/05/2022
|
MAKWANA VISHNUSINH BECHARSINH
|
1109006WL001858
|
MAKWANA VISHNUSINH BECHARSINH
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100333
|
|
MAKWANAVISHNUSINHBECHARSINH
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-006-043-004/555664
(Medi Timba)
|
1109006000NRG23070520220060509
|
07/05/2022
|
PARMAR SHAILESHSINH DINUSINH
|
1109006WL001858
|
PARMAR SHAILESHSINH DINUSINH
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100343
|
|
PARMARSHAILESHSINHDINUSINH
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-006-043-004/555668-A
(Medi Timba)
|
1109006000NRG23070520220060510
|
07/05/2022
|
MAKWANA JOTSANABEN CHINUSINH
|
1109006WL001858
|
MAKWANA JOTSANABEN CHINUSINH
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100301
|
|
MAKWANAJOTSANABENCHINUSINH
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-006-043-004/555671
(Medi Timba)
|
1109006000NRG23070520220060512
|
07/05/2022
|
MAKWANA VANAJI SONAJI
|
1109006WL001858
|
MAKWANA VANAJI SONAJI
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100297
|
|
MAKWANAVANAJISONAJI
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-006-043-004/555674
(Medi Timba)
|
1109006000NRG23070520220060515
|
07/05/2022
|
BHAGORA CHANDUBHAI JIVABHAI
|
1109006WL001858
|
BHAGORA CHANDUBHAI JIVABHAI
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100320
|
|
BHAGORACHANDUBHAIJIVABHAI
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-006-043-004/555679
(Medi Timba)
|
1109006000NRG23070520220060518
|
07/05/2022
|
CHAUHAN DHULIBEN JAGAJI
|
1109006WL001858
|
CHAUHAN DHULIBEN JAGAJI
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100299
|
|
CHAUHANDHULIBENJAGAJI
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-006-043-004/555684-A
(Medi Timba)
|
1109006000NRG23070520220060521
|
07/05/2022
|
PARMAR JASAVANTSINH TETUSINH
|
1109006WL001858
|
PARMAR JASAVANTSINH TETUSINH
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100321
|
|
PARMARJASAVANTSINHTETUSINH
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-006-043-004/555692
(Medi Timba)
|
1109006000NRG23070520220060528
|
07/05/2022
|
VIMALABEN GOBARSINH RATHOD
|
1109006WL001858
|
VIMALABEN GOBARSINH RATHOD
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Rejected
|
16/05/2022
|
|
1270100347
|
No Such Account
|
|
|
|
56
|
HIMATNAGAR
|
GJ-09-006-043-004/555693
(Medi Timba)
|
1109006000NRG23070520220060529
|
07/05/2022
|
SHARDABEN GOBARSINH RATHOD
|
1109006WL001858
|
SHARDABEN GOBARSINH RATHOD
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
16/05/2022
|
|
1270100335
|
|
SHARDABENGOBARSINHRATHOD
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-006-043-004/555694
(Medi Timba)
|
1109006000NRG23070520220060530
|
07/05/2022
|
PREMILABEN DILIPKUMAR PARMAR
|
1109006WL001858
|
PREMILABEN DILIPKUMAR PARMAR
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
16/05/2022
|
|
1270100324
|
|
PREMILABENDILIPKUMARPARMAR
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-006-043-004/555699
(Medi Timba)
|
1109006000NRG23070520220060532
|
07/05/2022
|
BIPINKUMAR VIKRAMSINH CHAUHAN
|
1109006WL001858
|
BIPINKUMAR VIKRAMSINH CHAUHAN
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
16/05/2022
|
|
1270100317
|
|
BIPINKUMARVIKRAMSINHCHAUHAN
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-006-043-004/555700
(Medi Timba)
|
1109006000NRG23070520220060533
|
07/05/2022
|
SUDHABEN BIPINKUMAR CHAUHAN
|
1109006WL001858
|
SUDHABEN BIPINKUMAR CHAUHAN
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
16/05/2022
|
|
1270100315
|
|
SUDHABENBIPINKUMARCHAUHAN
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-006-043-004/555704
(Medi Timba)
|
1109006000NRG23070520220060534
|
07/05/2022
|
DINESHKUMAR KESHAJI MAKWANA
|
1109006WL001858
|
DINESHKUMAR KESHAJI MAKWANA
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
16/05/2022
|
|
1270100319
|
|
DINESHKUMARKESHAJIMAKWANA
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-006-043-004/555704
(Medi Timba)
|
1109006000NRG23070520220060535
|
07/05/2022
|
MAKWANA CHAMPABEN KESHUBHAI
|
1109006WL001858
|
MAKWANA CHAMPABEN KESHUBHAI
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
16/05/2022
|
|
1270100318
|
|
MAKWANACHAMPABENKESHUBHAI
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-006-043-004/555708
(Medi Timba)
|
1109006000NRG23070520220060536
|
07/05/2022
|
ARJANJI JAVANJI MAKWANA
|
1109006WL001858
|
ARJANJI JAVANJI MAKWANA
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
16/05/2022
|
|
1270100303
|
|
ARJANJIJAVANJIMAKWANA
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-006-043-004/555712
(Medi Timba)
|
1109006000NRG23070520220060538
|
07/05/2022
|
GORALBEN JAYANTISINH PARMAR
|
1109006WL001858
|
GORALBEN JAYANTISINH PARMAR
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
16/05/2022
|
|
1270100330
|
|
GORALBENJAYANTISINHPARMAR
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-006-043-004/555715
(Medi Timba)
|
1109006000NRG23070520220060542
|
07/05/2022
|
MAKWANA HITENDRAKUMAR DIPSINH
|
1109006WL001858
|
MAKWANA HITENDRAKUMAR DIPSINH
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100327
|
|
MAKWANAHITENDRAKUMARDIPSINH
|
()
|
|
65
|
HIMATNAGAR
|
GJ-09-006-043-004/555725
(Medi Timba)
|
1109006000NRG23070520220060545
|
07/05/2022
|
ISHVARBHAI SHANKARJI VANJARA
|
1109006WL001858
|
ISHVARBHAI SHANKARJI VANJARA
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100296
|
|
ISHVARBHAISHANKARJIVANJARA
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-006-043-004/555726
(Medi Timba)
|
1109006000NRG23070520220060547
|
07/05/2022
|
MAKVANA NIKULSINH RAMANSINH
|
1109006WL001858
|
MAKVANA NIKULSINH RAMANSINH
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100340
|
|
MAKVANANIKULSINHRAMANSINH
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-006-043-004/555737
(Medi Timba)
|
1109006000NRG23070520220060552
|
07/05/2022
|
GEETABEN RAMANSINH CHAUHAN
|
1109006WL001858
|
GEETABEN RAMANSINH CHAUHAN
|
00045
|
BARB0DBCNRI
|
644
|
644
|
Processed
|
16/05/2022
|
|
1270100336
|
|
GEETABENRAMANSINHCHAUHAN
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-006-043-004/555741
(Medi Timba)
|
1109006000NRG23070520220060554
|
07/05/2022
|
MAKWANA KAMLABEN SURENDRASINH
|
1109006WL001858
|
MAKWANA KAMLABEN SURENDRASINH
|
00045
|
BARB0DBCNRI
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270100281
|
|
MAKWANAKAMLABENSURENDRASINH
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-006-043-004/555745
(Medi Timba)
|
1109006000NRG23070520220060556
|
07/05/2022
|
MUKESHKUMAR ABHAESINH PARMAR
|
1109006WL001858
|
MUKESHKUMAR ABHAESINH PARMAR
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100345
|
|
MUKESHKUMARABHAESINHPARMAR
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-006-043-004/555764
(Medi Timba)
|
1109006000NRG23070520220060567
|
07/05/2022
|
PARMAR SAILESHSINH BALUSINH
|
1109006WL001858
|
PARMAR SAILESHSINH BALUSINH
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Rejected
|
16/05/2022
|
|
1270100346
|
No Such Account
|
|
|
|
71
|
HIMATNAGAR
|
GJ-09-006-043-004/555769
(Medi Timba)
|
1109006000NRG23070520220060572
|
07/05/2022
|
PARMAR SURESHSINH VAJESINH
|
1109006WL001858
|
PARMAR SURESHSINH VAJESINH
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100300
|
|
PARMARSURESHSINHVAJESINH
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-006-043-004/555774
(Medi Timba)
|
1109006000NRG23070520220060574
|
07/05/2022
|
KISMATBEN VANRAJSINH MAKWANA
|
1109006WL001858
|
KISMATBEN VANRAJSINH MAKWANA
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100338
|
|
KISMATBENVANRAJSINHMAKWANA
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-006-043-004/555777
(Medi Timba)
|
1109006000NRG23070520220060575
|
07/05/2022
|
RATHOD PARULBEN SANJAYSINH
|
1109006WL001858
|
RATHOD PARULBEN SANJAYSINH
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100332
|
|
RATHODPARULBENSANJAYSINH
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-006-043-004/555778
(Medi Timba)
|
1109006000NRG23070520220060576
|
07/05/2022
|
CHAUHAN BHATHIJI DAHYAJI
|
1109006WL001858
|
CHAUHAN BHATHIJI DAHYAJI
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100298
|
|
CHAUHANBHATHIJIDAHYAJI
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-006-043-004/555779
(Medi Timba)
|
1109006000NRG23070520220060577
|
07/05/2022
|
CHAUHAN SANGITABEN KUNVARSINH
|
1109006WL001858
|
CHAUHAN SANGITABEN KUNVARSINH
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100339
|
|
CHAUHANSANGITABENKUNVARSINH
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-006-043-004/555781
(Medi Timba)
|
1109006000NRG23070520220060578
|
07/05/2022
|
VANZARA MAHESHKUMAR GAFURBHAI
|
1109006WL001858
|
VANZARA MAHESHKUMAR GAFURBHAI
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
16/05/2022
|
|
1270100334
|
|
VANZARAMAHESHKUMARGAFURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62922
|
62922
|
|
|
|
|
|
|
|
|
77
|
HIMATNAGAR
|
GJ-09-001-012-001/533337
(Champalnar)
|
1109001000NRG23060520220058551
|
07/05/2022
|
MAKWANA SHAMLSINH BAPUJI
|
1109001WL001837
|
MAKWANA SHAMLSINH BAPUJI
|
00045
|
BARB0DBHIMA
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100348
|
|
MAKWANASHAMLSINHBAPUJI
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-012-001/77030062
(Champalnar)
|
1109001000NRG23060520220058623
|
07/05/2022
|
MAKWANA AMRUTSINH FATESINH
|
1109001WL001837
|
MAKWANA AMRUTSINH FATESINH
|
00045
|
BARB0DBHIMA
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1270100349
|
|
MAKWANAAMRUTSINHFATESINH
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-012-001/77030071
(Champalnar)
|
1109001000NRG23060520220058632
|
07/05/2022
|
MAKWANA SHANTABEN BHAVANSINH
|
1109001WL001837
|
MAKWANA SHANTABEN BHAVANSINH
|
00045
|
BARB0DBHIMA
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100352
|
|
MAKWANASHANTABENBHAVANSINH
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-012-001/77030082
(Champalnar)
|
1109001000NRG23060520220058644
|
07/05/2022
|
DARSHANKUMAR ASHOKBHAI PATEL
|
1109001WL001837
|
DARSHANKUMAR ASHOKBHAI PATEL
|
00045
|
BARB0DBHIMA
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100350
|
|
DARSHANKUMARASHOKBHAIPATEL
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-012-001/77030091
(Champalnar)
|
1109001000NRG23060520220058650
|
07/05/2022
|
KAJALBEN LALAJI MAKVANA
|
1109001WL001837
|
KAJALBEN LALAJI MAKVANA
|
00045
|
BARB0DBHIMA
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100351
|
|
KAJALBENLALAJIMAKVANA
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-006-043-004/555730
(Medi Timba)
|
1109006000NRG23070520220060550
|
07/05/2022
|
MANISHABEN VANRAJSINH MAKWANA
|
1109006WL001858
|
MANISHABEN VANRAJSINH MAKWANA
|
00045
|
BARB0DBHIMA
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100353
|
|
MANISHABENVANRAJSINHMAKWANA
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-006-043-004/555757-A
(Medi Timba)
|
1109006000NRG23070520220060563
|
07/05/2022
|
CHAUHAN PINALBEN BALUSINH
|
1109006WL001858
|
CHAUHAN PINALBEN BALUSINH
|
00045
|
BARB0DBHIMA
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100357
|
|
CHAUHANPINALBENBALUSINH
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-006-043-004/555760
(Medi Timba)
|
1109006000NRG23070520220060564
|
07/05/2022
|
MAKWANA CHITUSINH DHULSINH
|
1109006WL001858
|
MAKWANA CHITUSINH DHULSINH
|
00045
|
BARB0DBHIMA
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100354
|
|
MAKWANACHITUSINHDHULSINH
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-006-043-004/555761
(Medi Timba)
|
1109006000NRG23070520220060565
|
07/05/2022
|
PARMAR VISHNUBEN RANJITSINH
|
1109006WL001858
|
PARMAR VISHNUBEN RANJITSINH
|
00045
|
BARB0DBHIMA
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100358
|
|
PARMARVISHNUBENRANJITSINH
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-006-043-004/555764
(Medi Timba)
|
1109006000NRG23070520220060566
|
07/05/2022
|
PARMAR RANJANBEN SAILESHBHAI
|
1109006WL001858
|
PARMAR RANJANBEN SAILESHBHAI
|
00045
|
BARB0DBHIMA
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100355
|
|
PARMARRANJANBENSAILESHBHAI
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-006-043-004/555767
(Medi Timba)
|
1109006000NRG23070520220060569
|
07/05/2022
|
MAKWANA BHARATIBEN SHETANSINH
|
1109006WL001858
|
MAKWANA BHARATIBEN SHETANSINH
|
00045
|
BARB0DBHIMA
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100360
|
|
MAKWANABHARATIBENSHETANSINH
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-006-043-004/555768
(Medi Timba)
|
1109006000NRG23070520220060571
|
07/05/2022
|
MAKWANA BHIKHUSINH KANSINH
|
1109006WL001858
|
MAKWANA BHIKHUSINH KANSINH
|
00045
|
BARB0DBHIMA
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100356
|
|
MAKWANABHIKHUSINHKANSINH
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-006-043-004/555768
(Medi Timba)
|
1109006000NRG23070520220060570
|
07/05/2022
|
MAKWANA BHUPENDRASINH BHIKHAJI
|
1109006WL001858
|
MAKWANA BHUPENDRASINH BHIKHAJI
|
00045
|
BARB0DBHIMA
|
805
|
805
|
Processed
|
16/05/2022
|
|
1270100359
|
|
MAKWANABHUPENDRASINHBHIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
90
|
HIMATNAGAR
|
GJ-09-001-012-001/533335-A
(Champalnar)
|
1109001000NRG23060520220058548
|
07/05/2022
|
MAKWANA KANKUBEN VIKARAMSINH
|
1109001WL001837
|
MAKWANA KANKUBEN VIKARAMSINH
|
00045
|
BARB0HIMATN
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1270100384
|
|
MAKWANAKANKUBENVIKARAMSINH
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-012-001/533344
(Champalnar)
|
1109001000NRG23060520220058554
|
07/05/2022
|
MAKWANA ARUNABEN GULABSINH
|
1109001WL001837
|
MAKWANA ARUNABEN GULABSINH
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100382
|
|
MAKWANAARUNABENGULABSINH
|
()
|
|
92
|
HIMATNAGAR
|
GJ-09-001-012-001/533348
(Champalnar)
|
1109001000NRG23060520220058556
|
07/05/2022
|
MAKVANA GITABEN VINUSINH
|
1109001WL001837
|
MAKVANA GITABEN VINUSINH
|
00045
|
BARB0HIMATN
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270100379
|
|
MAKVANAGITABENVINUSINH
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-012-001/533349
(Champalnar)
|
1109001000NRG23060520220058558
|
07/05/2022
|
MAKWANA KANTIJI BALAJI
|
1109001WL001837
|
MAKWANA KANTIJI BALAJI
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100390
|
|
MAKWANAKANTIJIBALAJI
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-012-001/533349
(Champalnar)
|
1109001000NRG23060520220058559
|
07/05/2022
|
MAKWANA RAMESHJI BALUSINH
|
1109001WL001837
|
MAKWANA RAMESHJI BALUSINH
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100366
|
|
MAKWANARAMESHJIBALUSINH
|
()
|
|
95
|
HIMATNAGAR
|
GJ-09-001-012-001/533355
(Champalnar)
|
1109001000NRG23060520220058561
|
07/05/2022
|
MAKAWANA SHETALBEN VAKTUSINH
|
1109001WL001837
|
MAKAWANA SHETALBEN VAKTUSINH
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100391
|
|
MAKAWANASHETALBENVAKTUSINH
|
()
|
|
96
|
HIMATNAGAR
|
GJ-09-001-012-001/533374
(Champalnar)
|
1109001000NRG23060520220058562
|
07/05/2022
|
RONAKKUMAR
|
1109001WL001837
|
RONAKKUMAR
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100364
|
|
RONAKKUMAR
|
()
|
|
97
|
HIMATNAGAR
|
GJ-09-001-012-001/7702703
(Champalnar)
|
1109001000NRG23060520220058594
|
07/05/2022
|
MAKWANA SOMAJI DHURAJI
|
1109001WL001837
|
MAKWANA SOMAJI DHURAJI
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100362
|
|
MAKWANASOMAJIDHURAJI
|
()
|
|
98
|
HIMATNAGAR
|
GJ-09-001-012-001/7702704
(Champalnar)
|
1109001000NRG23060520220058595
|
07/05/2022
|
MAKWANA SHARDABEN KESHAJI
|
1109001WL001837
|
MAKWANA SHARDABEN KESHAJI
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100375
|
|
MAKWANASHARDABENKESHAJI
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-012-001/7702706
(Champalnar)
|
1109001000NRG23060520220058597
|
07/05/2022
|
MAKWANA ARUNABEN PUNJAJI
|
1109001WL001837
|
MAKWANA ARUNABEN PUNJAJI
|
00045
|
BARB0HIMATN
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1270100372
|
|
MAKWANAARUNABENPUNJAJI
|
()
|
|
100
|
HIMATNAGAR
|
GJ-09-001-012-001/7702706
(Champalnar)
|
1109001000NRG23060520220058596
|
07/05/2022
|
MAKWANA PUNJAJI GOBARJI
|
1109001WL001837
|
MAKWANA PUNJAJI GOBARJI
|
00045
|
BARB0HIMATN
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1270100363
|
|
MAKWANAPUNJAJIGOBARJI
|
()
|
|
101
|
HIMATNAGAR
|
GJ-09-001-012-001/7702716
(Champalnar)
|
1109001000NRG23060520220058603
|
07/05/2022
|
BAROT MANJULABEN RAMABHAI
|
1109001WL001837
|
BAROT MANJULABEN RAMABHAI
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100365
|
|
BAROTMANJULABENRAMABHAI
|
()
|
|
102
|
HIMATNAGAR
|
GJ-09-001-012-001/7702717
(Champalnar)
|
1109001000NRG23060520220058605
|
07/05/2022
|
MAKWANA HIMMATSINH BHAKTISINH
|
1109001WL001837
|
MAKWANA HIMMATSINH BHAKTISINH
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100389
|
|
MAKWANAHIMMATSINHBHAKTISINH
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-012-001/7702720
(Champalnar)
|
1109001000NRG23060520220058607
|
07/05/2022
|
MAKWANA KISHANKUMAR BALAJI
|
1109001WL001837
|
MAKWANA KISHANKUMAR BALAJI
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100387
|
|
MAKWANAKISHANKUMARBALAJI
|
()
|
|
104
|
HIMATNAGAR
|
GJ-09-001-012-001/7702721
(Champalnar)
|
1109001000NRG23060520220058610
|
07/05/2022
|
MAKWANA HARSIDHDH RAVUSINH
|
1109001WL001837
|
MAKWANA HARSIDHDH RAVUSINH
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100371
|
|
MAKWANAHARSIDHDHRAVUSINH
|
()
|
|
105
|
HIMATNAGAR
|
GJ-09-001-012-001/7702721
(Champalnar)
|
1109001000NRG23060520220058609
|
07/05/2022
|
MAKWANA LAXMIBEN RAVUSINH
|
1109001WL001837
|
MAKWANA LAXMIBEN RAVUSINH
|
00045
|
BARB0HIMATN
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270100380
|
|
MAKWANALAXMIBENRAVUSINH
|
()
|
|
106
|
HIMATNAGAR
|
GJ-09-001-012-001/7702721
(Champalnar)
|
1109001000NRG23060520220058608
|
07/05/2022
|
RAVAJI BABUJI
|
1109001WL001837
|
RAVAJI BABUJI
|
00045
|
BARB0HIMATN
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270100381
|
|
RAVAJIBABUJI
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-012-001/7702723
(Champalnar)
|
1109001000NRG23060520220058614
|
07/05/2022
|
MAKWANA KAMLABEN BHIKHUSINH
|
1109001WL001837
|
MAKWANA KAMLABEN BHIKHUSINH
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100377
|
|
MAKWANAKAMLABENBHIKHUSINH
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-012-001/77030033
(Champalnar)
|
1109001000NRG23060520220058617
|
07/05/2022
|
MAKWANA DANAJI
|
1109001WL001837
|
MAKWANA DANAJI
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100369
|
|
MAKWANADANAJI
|
()
|
|
109
|
HIMATNAGAR
|
GJ-09-001-012-001/77030045
(Champalnar)
|
1109001000NRG23060520220058619
|
07/05/2022
|
LAXMANSINH MERUSINH MAKWANA
|
1109001WL001837
|
LAXMANSINH MERUSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1270100388
|
|
LAXMANSINHMERUSINHMAKWANA
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-012-001/77030062
(Champalnar)
|
1109001000NRG23060520220058622
|
07/05/2022
|
MAKWANA KAILASBEN DOLATSINH
|
1109001WL001837
|
MAKWANA KAILASBEN DOLATSINH
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100376
|
|
MAKWANAKAILASBENDOLATSINH
|
()
|
|
111
|
HIMATNAGAR
|
GJ-09-001-012-001/77030066
(Champalnar)
|
1109001000NRG23060520220058628
|
07/05/2022
|
MAKWANA INDRAJITSINHBHAKTISINH
|
1109001WL001837
|
MAKWANA INDRAJITSINHBHAKTISINH
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100378
|
|
MAKWANAINDRAJITSINHBHAKTISINH
|
()
|
|
112
|
HIMATNAGAR
|
GJ-09-001-012-001/77030067
(Champalnar)
|
1109001000NRG23060520220058630
|
07/05/2022
|
MAKWANA MINABEN VANRAJSINH
|
1109001WL001837
|
MAKWANA MINABEN VANRAJSINH
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100385
|
|
MAKWANAMINABENVANRAJSINH
|
()
|
|
113
|
HIMATNAGAR
|
GJ-09-001-012-001/77030067
(Champalnar)
|
1109001000NRG23060520220058629
|
07/05/2022
|
MAKWANA VANRAJSINH FATESINH
|
1109001WL001837
|
MAKWANA VANRAJSINH FATESINH
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100386
|
|
MAKWANAVANRAJSINHFATESINH
|
()
|
|
114
|
HIMATNAGAR
|
GJ-09-001-012-001/77030068
(Champalnar)
|
1109001000NRG23060520220058631
|
07/05/2022
|
MAKWANA SAPNABEN RANJITSINH
|
1109001WL001837
|
MAKWANA SAPNABEN RANJITSINH
|
00045
|
BARB0HIMATN
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1270100374
|
|
MAKWANASAPNABENRANJITSINH
|
()
|
|
115
|
HIMATNAGAR
|
GJ-09-001-012-001/77030072
(Champalnar)
|
1109001000NRG23060520220058635
|
07/05/2022
|
MAKWANA KODIBEN LALSINH
|
1109001WL001837
|
MAKWANA KODIBEN LALSINH
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100383
|
|
MAKWANAKODIBENLALSINH
|
()
|
|
116
|
HIMATNAGAR
|
GJ-09-001-012-001/77030076
(Champalnar)
|
1109001000NRG23060520220058641
|
07/05/2022
|
MAKAWANA GITABEN RANJITSINH
|
1109001WL001837
|
MAKAWANA GITABEN RANJITSINH
|
00045
|
BARB0HIMATN
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1270100373
|
|
MAKAWANAGITABENRANJITSINH
|
()
|
|
117
|
HIMATNAGAR
|
GJ-09-001-012-001/77030076
(Champalnar)
|
1109001000NRG23060520220058640
|
07/05/2022
|
RANJITSINH BHIKHUSINH MAKWANA
|
1109001WL001837
|
RANJITSINH BHIKHUSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1270100361
|
|
RANJITSINHBHIKHUSINHMAKWANA
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-012-001/77030077
(Champalnar)
|
1109001000NRG23060520220058643
|
07/05/2022
|
MAKVANA ANJUBEN LALUSINH
|
1109001WL001837
|
MAKVANA ANJUBEN LALUSINH
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100368
|
|
MAKVANAANJUBENLALUSINH
|
()
|
|
119
|
HIMATNAGAR
|
GJ-09-001-012-001/77030077
(Champalnar)
|
1109001000NRG23060520220058642
|
07/05/2022
|
MAKWANA LALUSINH BAPUJI
|
1109001WL001837
|
MAKWANA LALUSINH BAPUJI
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100367
|
|
MAKWANALALUSINHBAPUJI
|
()
|
|
120
|
HIMATNAGAR
|
GJ-09-006-043-004/555696
(Medi Timba)
|
1109006000NRG23070520220060531
|
07/05/2022
|
RATHOD KANCHANGAURY
|
1109006WL001858
|
RATHOD KANCHANGAURY
|
00045
|
BARB0HIMATN
|
820
|
820
|
Processed
|
16/05/2022
|
|
1270100370
|
|
RATHODKANCHANGAURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32317
|
32317
|
|
|
|
|
|
|
|
|
121
|
HIMATNAGAR
|
GJ-09-001-012-001/533270-A
(Champalnar)
|
1109001000NRG23060520220058543
|
07/05/2022
|
JADEJA RAMSINH SOMSINH
|
1109001WL001837
|
JADEJA RAMSINH SOMSINH
|
00045
|
BARB0MOTIPU
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100250
|
|
JADEJARAMSINHSOMSINH
|
()
|
|
122
|
HIMATNAGAR
|
GJ-09-001-012-001/533335-A
(Champalnar)
|
1109001000NRG23060520220058549
|
07/05/2022
|
MAKWANA SIMABEN VIKARAMSINH
|
1109001WL001837
|
MAKWANA SIMABEN VIKARAMSINH
|
00045
|
BARB0MOTIPU
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100248
|
|
MAKWANASIMABENVIKARAMSINH
|
()
|
|
123
|
HIMATNAGAR
|
GJ-09-001-012-001/533337
(Champalnar)
|
1109001000NRG23060520220058550
|
07/05/2022
|
MAKWANA MOTIBEN BAPUJI
|
1109001WL001837
|
MAKWANA MOTIBEN BAPUJI
|
00045
|
BARB0MOTIPU
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100252
|
|
MAKWANAMOTIBENBAPUJI
|
()
|
|
124
|
HIMATNAGAR
|
GJ-09-001-012-001/533348
(Champalnar)
|
1109001000NRG23060520220058557
|
07/05/2022
|
MAKWANA ARJUNSINH VINUSINH
|
1109001WL001837
|
MAKWANA ARJUNSINH VINUSINH
|
00045
|
BARB0MOTIPU
|
676
|
676
|
Processed
|
16/05/2022
|
|
1270100392
|
|
MAKWANAARJUNSINHVINUSINH
|
()
|
|
125
|
HIMATNAGAR
|
GJ-09-001-012-001/533423
(Champalnar)
|
1109001000NRG23060520220058583
|
07/05/2022
|
VANKAR JAGRUTIBEN VIRABHAI
|
1109001WL001837
|
VANKAR JAGRUTIBEN VIRABHAI
|
00045
|
BARB0MOTIPU
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100249
|
|
VANKARJAGRUTIBENVIRABHAI
|
()
|
|
126
|
HIMATNAGAR
|
GJ-09-001-012-001/7702697
(Champalnar)
|
1109001000NRG23060520220058592
|
07/05/2022
|
MAKWANA ASHABEN B
|
1109001WL001837
|
MAKWANA ASHABEN B
|
00045
|
BARB0MOTIPU
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100254
|
|
MAKWANAASHABENB
|
()
|
|
127
|
HIMATNAGAR
|
GJ-09-001-012-001/7702714
(Champalnar)
|
1109001000NRG23060520220058602
|
07/05/2022
|
MAKWANA RAJESHKUMAR PUNJESINH
|
1109001WL001837
|
MAKWANA RAJESHKUMAR PUNJESINH
|
00045
|
BARB0MOTIPU
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100255
|
|
MAKWANARAJESHKUMARPUNJESINH
|
()
|
|
128
|
HIMATNAGAR
|
GJ-09-001-012-001/77030046
(Champalnar)
|
1109001000NRG23060520220058621
|
07/05/2022
|
MAKVANA ANUBEN
|
1109001WL001837
|
MAKVANA ANUBEN
|
00045
|
BARB0MOTIPU
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100251
|
|
MAKVANAANUBEN
|
()
|
|
129
|
HIMATNAGAR
|
GJ-09-001-012-001/77030063
(Champalnar)
|
1109001000NRG23060520220058624
|
07/05/2022
|
MAKWANA MUKESHKUMAR RAJUJI
|
1109001WL001837
|
MAKWANA MUKESHKUMAR RAJUJI
|
00045
|
BARB0MOTIPU
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100253
|
|
MAKWANAMUKESHKUMARRAJUJI
|
()
|
|
130
|
HIMATNAGAR
|
GJ-09-001-012-001/77030075
(Champalnar)
|
1109001000NRG23060520220058639
|
07/05/2022
|
MAKWANA GAJIBEN GOBARSINH
|
1109001WL001837
|
MAKWANA GAJIBEN GOBARSINH
|
00045
|
BARB0MOTIPU
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1270100247
|
|
MAKWANAGAJIBENGOBARSINH
|
()
|
|
131
|
HIMATNAGAR
|
GJ-09-001-012-001/77030088
(Champalnar)
|
1109001000NRG23060520220058648
|
07/05/2022
|
NAYNABEN PRAKASBHAI BAROT
|
1109001WL001837
|
NAYNABEN PRAKASBHAI BAROT
|
00045
|
BARB0MOTIPU
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100256
|
|
NAYNABENPRAKASBHAIBAROT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
132
|
HIMATNAGAR
|
GJ-09-001-074-001/77062034
(Savgadh)
|
1109001000NRG23060520220058536
|
07/05/2022
|
Chauhan sureshbhai kantibhai
|
1109001WL001834
|
Chauhan sureshbhai kantibhai
|
00045
|
BARB0SAVAGA
|
458
|
458
|
Processed
|
16/05/2022
|
|
1270100257
|
|
Chauhansureshbhaikantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
133
|
HIMATNAGAR
|
GJ-09-006-043-004/555728
(Medi Timba)
|
1109006000NRG23070520220060548
|
07/05/2022
|
AARTIBEN KALUSINH CHAUHAN
|
1109006WL001858
|
AARTIBEN KALUSINH CHAUHAN
|
00051
|
MAHB0000704
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270100263
|
|
AARTIBENKALUSINHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
134
|
HIMATNAGAR
|
GJ-09-001-012-001/533409
(Champalnar)
|
1109001000NRG23060520220058573
|
07/05/2022
|
NEHABEN RAMANBHAI PRANAMI
|
1109001WL001837
|
NEHABEN RAMANBHAI PRANAMI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100271
|
|
NEHABENRAMANBHAIPRANAMI
|
()
|
|
135
|
HIMATNAGAR
|
GJ-09-001-012-001/533423
(Champalnar)
|
1109001000NRG23060520220058584
|
07/05/2022
|
NITABEN DAHYABHAI VANKAR
|
1109001WL001837
|
NITABEN DAHYABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100270
|
|
NITABENDAHYABHAIVANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
136
|
HIMATNAGAR
|
GJ-09-001-012-001/77030064
(Champalnar)
|
1109001000NRG23060520220058626
|
07/05/2022
|
MAKWANA KOMALBEN KALYANSINH
|
1109001WL001837
|
MAKWANA KOMALBEN KALYANSINH
|
00415
|
SBIN0011004
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100264
|
|
MISS KOMALBEN KALYANSINH MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
137
|
HIMATNAGAR
|
GJ-09-001-012-001/7702722
(Champalnar)
|
1109001000NRG23060520220058611
|
07/05/2022
|
MAKWANA SONABHAI BABABHAI
|
1109001WL001837
|
MAKWANA SONABHAI BABABHAI
|
00415
|
SBIN0060367
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100267
|
|
MR SONSINH BABSINH MAKWANA
|
()
|
|
138
|
HIMATNAGAR
|
GJ-09-001-012-001/77030064
(Champalnar)
|
1109001000NRG23060520220058625
|
07/05/2022
|
MAKWANA KALAJI AMRAJI
|
1109001WL001837
|
MAKWANA KALAJI AMRAJI
|
00415
|
SBIN0060367
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100268
|
|
SHRI KALAJI AMARAJI MAKWANA
|
()
|
|
139
|
HIMATNAGAR
|
GJ-09-001-012-001/77030065
(Champalnar)
|
1109001000NRG23060520220058627
|
07/05/2022
|
MAKWANA TUSHARKUMAR SOMAJI
|
1109001WL001837
|
MAKWANA TUSHARKUMAR SOMAJI
|
00415
|
SBIN0060367
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100266
|
|
MR TUSHARKUMAR SOMAJI MAKWANA
|
()
|
|
140
|
HIMATNAGAR
|
GJ-09-001-012-001/77030071
(Champalnar)
|
1109001000NRG23060520220058633
|
07/05/2022
|
MAKWANA DHULSINH BHAVANSINH
|
1109001WL001837
|
MAKWANA DHULSINH BHAVANSINH
|
00415
|
SBIN0060367
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100265
|
|
MR DHULAJI BHAVANJI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
141
|
HIMATNAGAR
|
GJ-09-001-032-002/7702345
(Jambudi)
|
1109001000NRG23060520220058537
|
07/05/2022
|
VANKAR SHIVABHAI KHEMABHAI
|
1109001WL001835
|
VANKAR SHIVABHAI KHEMABHAI
|
00468
|
UBIN0531022
|
458
|
458
|
Processed
|
16/05/2022
|
|
1270100269
|
|
VANKARSHIVABHAIKHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
142
|
HIMATNAGAR
|
GJ-09-001-012-001/533257
(Champalnar)
|
1109001000NRG23060520220058540
|
07/05/2022
|
ISHVARBHAI
|
1109001WL001837
|
ISHVARBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100258
|
|
ISHVARBHAI
|
()
|
|
143
|
HIMATNAGAR
|
GJ-09-001-012-001/533310-A
(Champalnar)
|
1109001000NRG23060520220058544
|
07/05/2022
|
JOSHHNABEN BABUBHAI NAYAK
|
1109001WL001837
|
JOSHHNABEN BABUBHAI NAYAK
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1270100259
|
|
JOSHHNABENBABUBHAINAYAK
|
()
|
|
144
|
HIMATNAGAR
|
GJ-09-001-012-001/7702717
(Champalnar)
|
1109001000NRG23060520220058604
|
07/05/2022
|
MAKWANA MANGUBEN BHAKTIJI
|
1109001WL001837
|
MAKWANA MANGUBEN BHAKTIJI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1270100262
|
|
MAKWANAMANGUBENBHAKTIJI
|
()
|
|
145
|
HIMATNAGAR
|
GJ-09-001-012-001/7702723
(Champalnar)
|
1109001000NRG23060520220058613
|
07/05/2022
|
MAKWANA BHIKHUSINH SARDARSINH
|
1109001WL001837
|
MAKWANA BHIKHUSINH SARDARSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1270100261
|
|
MAKWANABHIKHUSINHSARDARSINH
|
()
|
|
146
|
HIMATNAGAR
|
GJ-09-001-012-001/77030073
(Champalnar)
|
1109001000NRG23060520220058638
|
07/05/2022
|
MAKWANA JIMISHABEN VIKARAMSINH
|
1109001WL001837
|
MAKWANA JIMISHABEN VIKARAMSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270100260
|
|
MAKWANAJIMISHABENVIKARAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137342
|
137342
|
|
|
|
|
|
|
|