|
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)
|
1109001000NRG23100120230553924
|
13/01/2023
|
PARMAR NIKITABEN KALAJI
|
1109001WL017130
|
PARMAR NIKITABEN KALAJI
|
00045
|
BARB0DBBAMN
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085445591
|
|
PARMAR NIKITABEN KALAJI
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-006-043-003/88849125
(Medi Timba)
|
1109006000NRG23120120230557737
|
13/01/2023
|
RATHOD JALAMSINH SHIVSINH
|
1109006WL017293
|
RATHOD JALAMSINH SHIVSINH
|
00045
|
BARB0DBBAMN
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445590
|
|
RATHOD JALAMSINH SHIVSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-001-008-002/770195139
(Bhadardi)
|
1109001000NRG23120120230557732
|
13/01/2023
|
thakarda dahyaji naraji
|
1109001WL017292
|
thakarda dahyaji naraji
|
00045
|
BARB0DBBSAR
|
2390
|
2390
|
Processed
|
20/01/2023
|
|
8085445594
|
|
thakarda dahyaji naraji
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-008-002/7709544
(Bhadardi)
|
1109001000NRG23120120230557735
|
13/01/2023
|
VANKAR SHAMALBHAI LAVAJIBHAI
|
1109001WL017292
|
VANKAR SHAMALBHAI LAVAJIBHAI
|
00045
|
BARB0DBBSAR
|
2390
|
2390
|
Processed
|
20/01/2023
|
|
8085445592
|
|
VANKAR SHAMALBHAI LAVAJIBHAI
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-008-002/7709544
(Bhadardi)
|
1109001000NRG23120120230557734
|
13/01/2023
|
VANKAR DHANIBEN LAVAJIBHAI
|
1109001WL017292
|
VANKAR DHANIBEN LAVAJIBHAI
|
00045
|
BARB0DBBSAR
|
2390
|
2390
|
Processed
|
20/01/2023
|
|
8085445593
|
|
VANKAR DHANIBEN LAVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-001-043-001/7710011
(Khed)
|
1109001000NRG23100120230553897
|
13/01/2023
|
PARMAR MAHESHKUMAR JAGATAJI
|
1109001WL017130
|
PARMAR MAHESHKUMAR JAGATAJI
|
00045
|
BARB0DBCNRI
|
800
|
800
|
Processed
|
20/01/2023
|
|
8085445597
|
|
PARMAR MAHESHKUMAR JAGATAJI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-043-001/7710022
(Khed)
|
1109001000NRG23100120230553900
|
13/01/2023
|
PARMAR KIRANBEN BHIKHAJI
|
1109001WL017130
|
PARMAR KIRANBEN BHIKHAJI
|
00045
|
BARB0DBCNRI
|
975
|
975
|
Processed
|
20/01/2023
|
|
8085445598
|
|
PARMAR KIRANBEN BHIKHAJI
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-043-001/7710028
(Khed)
|
1109001000NRG23100120230553904
|
13/01/2023
|
PARMAR DAXABEN HITENDRAKUMAR
|
1109001WL017130
|
PARMAR DAXABEN HITENDRAKUMAR
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085445596
|
|
PARMAR DAXABEN HITENDRAKUMAR
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-043-001/7710065
(Khed)
|
1109001000NRG23100120230553916
|
13/01/2023
|
MAKWANA BHARATJI HAMIRAJI
|
1109001WL017130
|
MAKWANA BHARATJI HAMIRAJI
|
00045
|
BARB0DBCNRI
|
800
|
800
|
Processed
|
20/01/2023
|
|
8085445599
|
|
MAKWANA BHARATJI HAMIRAJI
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-043-001/7710069
(Khed)
|
1109001000NRG23100120230553918
|
13/01/2023
|
MAKWANA JAGRUTIBEN DHULAJI
|
1109001WL017130
|
MAKWANA JAGRUTIBEN DHULAJI
|
00045
|
BARB0DBCNRI
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085445600
|
|
MAKWANA JAGRUTIBEN DHULAJI
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-001-043-001/7710079
(Khed)
|
1109001000NRG23100120230553921
|
13/01/2023
|
MAKWANA REKHABEN MAGANJI
|
1109001WL017130
|
MAKWANA REKHABEN MAGANJI
|
00045
|
BARB0DBCNRI
|
980
|
980
|
Processed
|
20/01/2023
|
|
8085445595
|
|
MAKWANA REKHABEN MAGANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
12
|
HIMATNAGAR
|
GJ-09-001-018-001/7715965
(Dhundhor)
|
1109001000NRG23120120230561525
|
13/01/2023
|
MAKVANA ANITABEN JITENDRASINH
|
1109001WL017406
|
MAKVANA ANITABEN JITENDRASINH
|
00045
|
BARB0DBHIMA
|
840
|
840
|
Processed
|
20/01/2023
|
|
8085445627
|
|
MAKVANA ANITABEN JITENDRASINH
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-018-001/7715970
(Dhundhor)
|
1109001000NRG23120120230561531
|
13/01/2023
|
MAKVANA AARTIBEN VIJAYSINH
|
1109001WL017406
|
MAKVANA AARTIBEN VIJAYSINH
|
00045
|
BARB0DBHIMA
|
696
|
696
|
Processed
|
20/01/2023
|
|
8085445625
|
|
MAKVANA AARTIBEN VIJAYSINH
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-018-001/7716135
(Dhundhor)
|
1109001000NRG23120120230560903
|
13/01/2023
|
PARMAR MEERABEN DALAPTSINH
|
1109001WL017395
|
PARMAR MEERABEN DALAPTSINH
|
00045
|
BARB0DBHIMA
|
875
|
875
|
Processed
|
20/01/2023
|
|
8085445626
|
|
PARMAR MEERABEN DALAPTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2411
|
2411
|
|
|
|
|
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-001-018-001/7715904
(Dhundhor)
|
1109001000NRG23120120230560851
|
13/01/2023
|
Rathod Tvinkalbahen Aamendrasinh
|
1109001WL017395
|
Rathod Tvinkalbahen Aamendrasinh
|
00045
|
BARB0DBMEDH
|
885
|
885
|
Processed
|
20/01/2023
|
|
8085445628
|
|
Rathod Tvinkalbahen Aamendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
16
|
HIMATNAGAR
|
GJ-09-001-057-001/77086124
(Nikoda)
|
1109001000NRG23120120230561325
|
13/01/2023
|
Manguben sadhaji parmar
|
1109001WL017401
|
Manguben sadhaji parmar
|
00045
|
BARB0DBNIKO
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445631
|
|
Manguben sadhaji parmar
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-057-001/77086124
(Nikoda)
|
1109001000NRG23120120230561326
|
13/01/2023
|
PARMAR HASMUKHJI SENDHAJI
|
1109001WL017401
|
PARMAR HASMUKHJI SENDHAJI
|
00045
|
BARB0DBNIKO
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445629
|
|
PARMAR HASMUKHJI SENDHAJI
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-057-001/7708638
(Nikoda)
|
1109001000NRG23120120230561327
|
13/01/2023
|
PANDYA NARESHBHAI DHULABHAI
|
1109001WL017401
|
PANDYA NARESHBHAI DHULABHAI
|
00045
|
BARB0DBNIKO
|
3107
|
3107
|
Processed
|
20/01/2023
|
|
8085445630
|
|
PANDYA NARESHBHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
19
|
HIMATNAGAR
|
GJ-09-001-018-001/7715903
(Dhundhor)
|
1109001000NRG23120120230560850
|
13/01/2023
|
MAKWANA MANGUBEN DURSINH
|
1109001WL017395
|
MAKWANA MANGUBEN DURSINH
|
00045
|
BARB0HIMATN
|
885
|
885
|
Processed
|
20/01/2023
|
|
8085445634
|
|
MAKWANA MANGUBEN DURSINH
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-001-018-001/7715922
(Dhundhor)
|
1109001000NRG23120120230560862
|
13/01/2023
|
RATHOD SAROJBEN ALUSINH
|
1109001WL017395
|
RATHOD SAROJBEN ALUSINH
|
00045
|
BARB0HIMATN
|
860
|
860
|
Processed
|
20/01/2023
|
|
8085445636
|
|
RATHOD SAROJBEN ALUSINH
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-001-018-001/7715992
(Dhundhor)
|
1109001000NRG23120120230561550
|
13/01/2023
|
MAKVANA NITABEN BHARATSINH
|
1109001WL017406
|
MAKVANA NITABEN BHARATSINH
|
00045
|
BARB0HIMATN
|
890
|
890
|
Processed
|
20/01/2023
|
|
8085445578
|
|
MAKVANA NITABEN BHARATSINH
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-018-001/7715997
(Dhundhor)
|
1109001000NRG23120120230561556
|
13/01/2023
|
NILAMBAHEN YASHVANTSINHMAKVANA
|
1109001WL017406
|
NILAMBAHEN YASHVANTSINHMAKVANA
|
00045
|
BARB0HIMATN
|
885
|
885
|
Processed
|
20/01/2023
|
|
8085445579
|
|
NILAMBAHEN YASHVANTSINHMAKVANA
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-018-001/7716006
(Dhundhor)
|
1109001000NRG23120120230561563
|
13/01/2023
|
PARMAR RANJITSINH FULSINH
|
1109001WL017406
|
PARMAR RANJITSINH FULSINH
|
00045
|
BARB0HIMATN
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085445633
|
|
PARMAR RANJITSINH FULSINH
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-001-018-001/7716022
(Dhundhor)
|
1109001000NRG23120120230561569
|
13/01/2023
|
MAKWANA HINABEN MANOJSINH
|
1109001WL017406
|
MAKWANA HINABEN MANOJSINH
|
00045
|
BARB0HIMATN
|
875
|
875
|
Processed
|
20/01/2023
|
|
8085445577
|
|
MAKWANA HINABEN MANOJSINH
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-001-018-001/7716077
(Dhundhor)
|
1109001000NRG23120120230561575
|
13/01/2023
|
VISHNUBEN BHALUSINH MAKWANA
|
1109001WL017406
|
VISHNUBEN BHALUSINH MAKWANA
|
00045
|
BARB0HIMATN
|
885
|
885
|
Processed
|
20/01/2023
|
|
8085445635
|
|
VISHNUBEN BHALUSINH MAKWANA
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-001-034-002/7711976
(Javanpura)
|
1109001000NRG23130120230564195
|
13/01/2023
|
MAKWANA AMRUTSINH KESARISINH
|
1109001WL017468
|
MAKWANA AMRUTSINH KESARISINH
|
00045
|
BARB0HIMATN
|
880
|
880
|
Processed
|
20/01/2023
|
|
8085445632
|
|
MAKWANA AMRUTSINH KESARISINH
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-079-001/7715768
(Vaktapur)
|
1109001000NRG23120120230559256
|
13/01/2023
|
PRAJAPATI DAHYABHAI KODARBHAI
|
1109001WL017351
|
PRAJAPATI DAHYABHAI KODARBHAI
|
00045
|
BARB0HIMATN
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445576
|
|
PRAJAPATI DAHYABHAI KODARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8251
|
8251
|
|
|
|
|
|
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-031-001/7705745-A
(Ilol)
|
1109001000NRG23090120230552766
|
13/01/2023
|
CHAMAR NATVARBHAI MOGABHAI
|
1109001WL017079
|
CHAMAR NATVARBHAI MOGABHAI
|
00045
|
BARB0ILOLXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445575
|
|
CHAMAR NATVARBHAI MOGABHAI
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-001-031-001/7716154
(Ilol)
|
1109001000NRG23090120230552767
|
13/01/2023
|
Shanataben Uadaji Parmar
|
1109001WL017079
|
Shanataben Uadaji Parmar
|
00045
|
BARB0ILOLXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445574
|
|
Shanataben Uadaji Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
30
|
HIMATNAGAR
|
GJ-09-001-010-001/7720113
(Bhavpur)
|
1109001000NRG23120120230560919
|
13/01/2023
|
PARMAR MANJULABEN PRUTHVISINH
|
1109001WL017396
|
PARMAR MANJULABEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085445643
|
|
PARMAR MANJULABEN PRUTHVISINH
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-001-010-001/7720113
(Bhavpur)
|
1109001000NRG23120120230560920
|
13/01/2023
|
PARMAR VIPULKUMAR PRUTHVISINH
|
1109001WL017396
|
PARMAR VIPULKUMAR PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085445641
|
|
PARMAR VIPULKUMAR PRUTHVISINH
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-010-001/7720128
(Bhavpur)
|
1109001000NRG23120120230560936
|
13/01/2023
|
PARMAR VIJAYSINH CHANDUSINH
|
1109001WL017396
|
PARMAR VIJAYSINH CHANDUSINH
|
00045
|
BARB0MOTIPU
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085445637
|
|
PARMAR VIJAYSINH CHANDUSINH
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-010-001/7720129
(Bhavpur)
|
1109001000NRG23120120230560942
|
13/01/2023
|
PUJARA VIJAYSINH MAGANJI
|
1109001WL017396
|
PUJARA VIJAYSINH MAGANJI
|
00045
|
BARB0MOTIPU
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085445642
|
|
PUJARA VIJAYSINH MAGANJI
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-010-001/7720136
(Bhavpur)
|
1109001000NRG23120120230560950
|
13/01/2023
|
PARMAR JITENDRKUMAR RANSINH
|
1109001WL017396
|
PARMAR JITENDRKUMAR RANSINH
|
00045
|
BARB0MOTIPU
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085445638
|
|
PARMAR JITENDRKUMAR RANSINH
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-010-001/7720138
(Bhavpur)
|
1109001000NRG23120120230560954
|
13/01/2023
|
PRAJAPATI RINKESHBHAI SHIVABHAI
|
1109001WL017396
|
PRAJAPATI RINKESHBHAI SHIVABHAI
|
00045
|
BARB0MOTIPU
|
1251
|
1251
|
Processed
|
20/01/2023
|
|
8085445640
|
|
PRAJAPATI RINKESHBHAI SHIVABHAI
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-018-001/7713747
(Dhundhor)
|
1109001000NRG23120120230561511
|
13/01/2023
|
PARMAR BHARATSINH RATANSINH
|
1109001WL017406
|
PARMAR BHARATSINH RATANSINH
|
00045
|
BARB0MOTIPU
|
875
|
875
|
Processed
|
20/01/2023
|
|
8085445645
|
|
PARMAR BHARATSINH RATANSINH
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-001-018-001/7715780
(Dhundhor)
|
1109001000NRG23120120230560832
|
13/01/2023
|
PARMAR BHARTIBEN AJAYSINH
|
1109001WL017395
|
PARMAR BHARTIBEN AJAYSINH
|
00045
|
BARB0MOTIPU
|
890
|
890
|
Processed
|
20/01/2023
|
|
8085445644
|
|
PARMAR BHARTIBEN AJAYSINH
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-018-001/7716074
(Dhundhor)
|
1109001000NRG23120120230560888
|
13/01/2023
|
PARMAR KAMLABEN AKHAJI
|
1109001WL017395
|
PARMAR KAMLABEN AKHAJI
|
00045
|
BARB0MOTIPU
|
712
|
712
|
Processed
|
20/01/2023
|
|
8085445639
|
|
PARMAR KAMLABEN AKHAJI
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-018-001/7716118
(Dhundhor)
|
1109001000NRG23120120230560894
|
13/01/2023
|
BAROT BHAVANABEN KANUBHAI
|
1109001WL017395
|
BAROT BHAVANABEN KANUBHAI
|
00045
|
BARB0MOTIPU
|
875
|
875
|
Processed
|
20/01/2023
|
|
8085445572
|
|
BAROT BHAVANABEN KANUBHAI
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-018-001/7716119
(Dhundhor)
|
1109001000NRG23120120230560896
|
13/01/2023
|
SONALBEN RAKESHSINH PARMAR
|
1109001WL017395
|
SONALBEN RAKESHSINH PARMAR
|
00045
|
BARB0MOTIPU
|
875
|
875
|
Processed
|
20/01/2023
|
|
8085445573
|
|
SONALBEN RAKESHSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11811
|
11811
|
|
|
|
|
|
|
|
|
41
|
HIMATNAGAR
|
GJ-09-001-079-001/77115940
(Vaktapur)
|
1109001000NRG23120120230559233
|
13/01/2023
|
SOLANKI CHAMPABEN SHEHARJI
|
1109001WL017351
|
SOLANKI CHAMPABEN SHEHARJI
|
00048
|
BKID0002401
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085445484
|
|
SOLANKI CHAMPABEN SHEHARJI
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-079-001/77115985
(Vaktapur)
|
1109001000NRG23120120230559244
|
13/01/2023
|
CHAUHAN KUMANBEN GOPALSINH
|
1109001WL017351
|
CHAUHAN KUMANBEN GOPALSINH
|
00048
|
BKID0002401
|
904
|
904
|
Processed
|
20/01/2023
|
|
8085445485
|
|
CHAUHAN KUMANBEN GOPALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
43
|
HIMATNAGAR
|
GJ-09-001-018-001/7714013
(Dhundhor)
|
1109001000NRG23120120230561287
|
13/01/2023
|
KOMALBEN BABUBHAU CHAMAR
|
1109001WL017400
|
KOMALBEN BABUBHAU CHAMAR
|
00051
|
MAHB0000704
|
865
|
865
|
Processed
|
20/01/2023
|
|
8085445494
|
|
KOMALBEN BABUBHAU CHAMAR
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-058-002/566257
(Parabda)
|
1109001000NRG23130120230564839
|
13/01/2023
|
VAGHARI MADHUBEN BHURABHAI
|
1109001WL017487
|
VAGHARI MADHUBEN BHURABHAI
|
00051
|
MAHB0000704
|
478
|
478
|
Processed
|
20/01/2023
|
|
8085445495
|
|
VAGHARI MADHUBEN BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
45
|
HIMATNAGAR
|
GJ-09-001-058-002/7715989
(Parabda)
|
1109001000NRG23130120230564840
|
13/01/2023
|
VAGHELA AJAYKUMAR AMRUTBHAI
|
1109001WL017487
|
VAGHELA AJAYKUMAR AMRUTBHAI
|
00051
|
MAHB0001605
|
478
|
478
|
Processed
|
20/01/2023
|
|
8085445534
|
|
VAGHELA AJAYKUMAR AMRUTBHAI
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-001-058-002/7715989
(Parabda)
|
1109001000NRG23130120230564841
|
13/01/2023
|
VAGHELA ARUNABEN AJAYKUMAR
|
1109001WL017487
|
VAGHELA ARUNABEN AJAYKUMAR
|
00051
|
MAHB0001605
|
478
|
478
|
Processed
|
20/01/2023
|
|
8085445558
|
|
VAGHELA ARUNABEN AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
47
|
HIMATNAGAR
|
GJ-09-001-010-001/7720112
(Bhavpur)
|
1109001000NRG23120120230560918
|
13/01/2023
|
PARMAR DIPIKABEN AJAMELSINH
|
1109001WL017396
|
PARMAR DIPIKABEN AJAMELSINH
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085445585
|
|
PARMAR DIPIKABEN AJAMELSINH
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-001-010-001/7720129
(Bhavpur)
|
1109001000NRG23120120230560940
|
13/01/2023
|
PUJARA ANITABEN MAGANJI
|
1109001WL017396
|
PUJARA ANITABEN MAGANJI
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
20/01/2023
|
|
8085445584
|
|
PUJARA ANITABEN MAGANJI
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-010-001/7720134
(Bhavpur)
|
1109001000NRG23120120230560946
|
13/01/2023
|
PARMAR GOPALSINH MANSINH
|
1109001WL017396
|
PARMAR GOPALSINH MANSINH
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
20/01/2023
|
|
8085445586
|
|
PARMAR GOPALSINH MANSINH
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-001-018-001/7714147
(Dhundhor)
|
1109001000NRG23120120230560805
|
13/01/2023
|
SUDHABEN VASANTBHAI PRAJAPATI
|
1109001WL017395
|
SUDHABEN VASANTBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
20/01/2023
|
|
8085445582
|
|
SUDHABEN VASANTBHAI PRAJAPATI
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-001-018-001/7714184
(Dhundhor)
|
1109001000NRG23120120230561295
|
13/01/2023
|
Kesarben Govindbhai Od
|
1109001WL017400
|
Kesarben Govindbhai Od
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
20/01/2023
|
|
8085445583
|
|
Kesarben Govindbhai Od
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-001-035-001/7715770
(Kadoli)
|
1109001000NRG23120120230557727
|
13/01/2023
|
Parmar Chetanaben Chaturkumar
|
1109001WL017291
|
Parmar Chetanaben Chaturkumar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445588
|
|
Parmar Chetanaben Chaturkumar
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-001-035-001/7715770
(Kadoli)
|
1109001000NRG23120120230557726
|
13/01/2023
|
Parmar Sanjaykumar Pradhanji
|
1109001WL017291
|
Parmar Sanjaykumar Pradhanji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445589
|
|
Parmar Sanjaykumar Pradhanji
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-001-035-001/7715781
(Kadoli)
|
1109001000NRG23120120230557729
|
13/01/2023
|
BABUJI MAGHAJI RATHOD
|
1109001WL017291
|
BABUJI MAGHAJI RATHOD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445587
|
|
BABUJI MAGHAJI RATHOD
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-001-035-001/7715781
(Kadoli)
|
1109001000NRG23120120230557730
|
13/01/2023
|
Kalpanaben Babuji Rathod
|
1109001WL017291
|
Kalpanaben Babuji Rathod
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445581
|
|
Kalpanaben Babuji Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18966
|
18966
|
|
|
|
|
|
|
|
|
56
|
HIMATNAGAR
|
GJ-09-001-034-002/563534
(Javanpura)
|
1109001000NRG23130120230564123
|
13/01/2023
|
MAKWANA NATHAJI TETAJI
|
1109001WL017468
|
MAKWANA NATHAJI TETAJI
|
00078
|
CNRB0003806
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445486
|
|
MAKWANA NATHAJI TETAJI
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-034-002/563682
(Javanpura)
|
1109001000NRG23130120230564128
|
13/01/2023
|
DAHIBEN
|
1109001WL017468
|
DAHIBEN
|
00078
|
CNRB0003806
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445487
|
|
DAHIBEN
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-034-002/7711668
(Javanpura)
|
1109001000NRG23130120230564143
|
13/01/2023
|
NARESHSINH
|
1109001WL017468
|
NARESHSINH
|
00078
|
CNRB0003806
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445488
|
|
NARESHSINH
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-034-002/7711670
(Javanpura)
|
1109001000NRG23130120230564145
|
13/01/2023
|
RATHOD AMRATABEN
|
1109001WL017468
|
RATHOD AMRATABEN
|
00078
|
CNRB0003806
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085445489
|
|
RATHOD AMRATABEN
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-034-002/7712188
(Javanpura)
|
1109001000NRG23130120230564240
|
13/01/2023
|
CHAMPABEN RAMAJI SOLANKI
|
1109001WL017468
|
CHAMPABEN RAMAJI SOLANKI
|
00078
|
CNRB0003806
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445490
|
|
CHAMPABEN RAMAJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
61
|
HIMATNAGAR
|
GJ-09-001-002-001/7715851
(Adpodra)
|
1109001000NRG23120120230561231
|
13/01/2023
|
VANKAR BABUBHAI RATIBHAI
|
1109001WL017399
|
VANKAR BABUBHAI RATIBHAI
|
00089
|
CBIN0280986
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085445559
|
|
VANKAR BABUBHAI RATIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
62
|
HIMATNAGAR
|
GJ-09-001-002-001/7715840-A
(Adpodra)
|
1109001000NRG23120120230561230
|
13/01/2023
|
ZALA BHIKHUSINH DHIRSINH
|
1109001WL017399
|
ZALA BHIKHUSINH DHIRSINH
|
00152
|
HDFC0000405
|
1005
|
1005
|
Processed
|
20/01/2023
|
|
8085445491
|
|
ZALA BHIKHUSINH DHIRSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-010-001/7720119
(Bhavpur)
|
1109001000NRG23120120230560925
|
13/01/2023
|
PARMAR SURESHSINH KACHARAJI
|
1109001WL017396
|
PARMAR SURESHSINH KACHARAJI
|
00165
|
IBKL0000218
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085445492
|
|
PARMAR SURESHSINH KACHARAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
64
|
HIMATNAGAR
|
GJ-09-001-079-001/77115959
(Vaktapur)
|
1109001000NRG23120120230559237
|
13/01/2023
|
PARMAR KALIBEN GAUTAMKUMAR
|
1109001WL017351
|
PARMAR KALIBEN GAUTAMKUMAR
|
00168
|
ICIC0003095
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085445493
|
|
PARMAR KALIBEN GAUTAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
65
|
HIMATNAGAR
|
GJ-09-001-043-001/7710040
(Khed)
|
1109001000NRG23100120230553908
|
13/01/2023
|
MAKWANA KAPILABEN BHATHIJI
|
1109001WL017130
|
MAKWANA KAPILABEN BHATHIJI
|
00176
|
IDIB000H030
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085445624
|
|
MAKWANA KAPILABEN BHATHIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
66
|
HIMATNAGAR
|
GJ-09-001-035-001/7715781
(Kadoli)
|
1109001000NRG23120120230557731
|
13/01/2023
|
Anilkumar Babbuji Rathod
|
1109001WL017291
|
Anilkumar Babbuji Rathod
|
00354
|
PUNB0020100
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445496
|
|
Anilkumar Babbuji Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
67
|
HIMATNAGAR
|
GJ-09-001-079-001/561889
(Vaktapur)
|
1109001000NRG23120120230559208
|
13/01/2023
|
BHUMIKABEN KANAIYALAL SOLANKI
|
1109001WL017351
|
BHUMIKABEN KANAIYALAL SOLANKI
|
00354
|
PUNB0722300
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445500
|
|
BHUMIKABEN KANAIYALAL SOLANKI
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-079-001/7704684
(Vaktapur)
|
1109001000NRG23120120230559221
|
13/01/2023
|
CHENVA KANTABEN SOMABHAI
|
1109001WL017351
|
CHENVA KANTABEN SOMABHAI
|
00354
|
PUNB0722300
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445533
|
|
CHENVA KANTABEN SOMABHAI
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-079-001/7708430
(Vaktapur)
|
1109001000NRG23120120230559225
|
13/01/2023
|
SOLANKI LAXMIBEN BECHARJI
|
1109001WL017351
|
SOLANKI LAXMIBEN BECHARJI
|
00354
|
PUNB0722300
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445501
|
|
SOLANKI LAXMIBEN BECHARJI
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-001-079-001/77115942
(Vaktapur)
|
1109001000NRG23120120230559234
|
13/01/2023
|
SOLANKI SHANTABEN JITENDRASINH
|
1109001WL017351
|
SOLANKI SHANTABEN JITENDRASINH
|
00354
|
PUNB0722300
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085445502
|
|
SOLANKI SHANTABEN JITENDRASINH
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954
(Vaktapur)
|
1109001000NRG23120120230559235
|
13/01/2023
|
SOLANKI BHURIBEN ASVINBHAI
|
1109001WL017351
|
SOLANKI BHURIBEN ASVINBHAI
|
00354
|
PUNB0722300
|
225
|
225
|
Processed
|
20/01/2023
|
|
8085445497
|
|
SOLANKI BHURIBEN ASVINBHAI
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-079-001/77115973
(Vaktapur)
|
1109001000NRG23120120230559243
|
13/01/2023
|
PARMAR JINALBA JITENDRASINH
|
1109001WL017351
|
PARMAR JINALBA JITENDRASINH
|
00354
|
PUNB0722300
|
904
|
904
|
Processed
|
20/01/2023
|
|
8085445530
|
|
PARMAR JINALBA JITENDRASINH
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-079-001/7715700
(Vaktapur)
|
1109001000NRG23120120230559245
|
13/01/2023
|
TIKUBEN GAMAJI
|
1109001WL017351
|
TIKUBEN GAMAJI
|
00354
|
PUNB0722300
|
904
|
904
|
Processed
|
20/01/2023
|
|
8085445499
|
|
TIKUBEN GAMAJI
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-079-001/7715706
(Vaktapur)
|
1109001000NRG23120120230559246
|
13/01/2023
|
SOLANKI RIPALBEN BACHUBHAI
|
1109001WL017351
|
SOLANKI RIPALBEN BACHUBHAI
|
00354
|
PUNB0722300
|
904
|
904
|
Processed
|
20/01/2023
|
|
8085445531
|
|
SOLANKI RIPALBEN BACHUBHAI
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-079-001/7715762
(Vaktapur)
|
1109001000NRG23120120230559253
|
13/01/2023
|
PARMAR HIRABEN HIRABHAI
|
1109001WL017351
|
PARMAR HIRABEN HIRABHAI
|
00354
|
PUNB0722300
|
224
|
224
|
Processed
|
20/01/2023
|
|
8085445498
|
|
PARMAR HIRABEN HIRABHAI
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-079-001/7715803
(Vaktapur)
|
1109001000NRG23120120230559261
|
13/01/2023
|
CHAUHAN BHIKHUBEN PRADHANSINH
|
1109001WL017351
|
CHAUHAN BHIKHUBEN PRADHANSINH
|
00354
|
PUNB0722300
|
880
|
880
|
Processed
|
20/01/2023
|
|
8085445532
|
|
CHAUHAN BHIKHUBEN PRADHANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7629
|
7629
|
|
|
|
|
|
|
|
|
77
|
HIMATNAGAR
|
GJ-09-001-010-001/7713630
(Bhavpur)
|
1109001000NRG23120120230560710
|
13/01/2023
|
KHEMABHAI
|
1109001WL017393
|
KHEMABHAI
|
00415
|
SBIN0000381
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085445503
|
|
MR KHEMABHAI REVABHAI VANKAR
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-044-001/77066230
(Khedavada)
|
1109001000NRG23090120230552753
|
13/01/2023
|
Patel Babubhai Becharbhai
|
1109001WL017074
|
Patel Babubhai Becharbhai
|
00415
|
SBIN0000381
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085445523
|
|
MR BABUBHAI BECHARBHAI PATEL
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-079-001/1010-A
(Vaktapur)
|
1109001000NRG23120120230559207
|
13/01/2023
|
PARMAR DASHARATHBHAI SOMABHAI
|
1109001WL017351
|
PARMAR DASHARATHBHAI SOMABHAI
|
00415
|
SBIN0000381
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445526
|
|
MR DASHRATHBHAI SOMABHAI BHAMBHI
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-079-001/7704482
(Vaktapur)
|
1109001000NRG23120120230559212
|
13/01/2023
|
DAXABEN HARESHBHAI PARMAR
|
1109001WL017351
|
DAXABEN HARESHBHAI PARMAR
|
00415
|
SBIN0000381
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085445527
|
|
MRS DAXABEN HARESHBHAI PARMAR
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-079-001/7704556
(Vaktapur)
|
1109001000NRG23120120230559214
|
13/01/2023
|
GITABEN KANTIBHAI CHENVA
|
1109001WL017351
|
GITABEN KANTIBHAI CHENVA
|
00415
|
SBIN0000381
|
888
|
888
|
Processed
|
20/01/2023
|
|
8085445505
|
|
MRS GITABEN KANTIBHAI CHENVA
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-079-001/7704667
(Vaktapur)
|
1109001000NRG23120120230559220
|
13/01/2023
|
raval ushaben
|
1109001WL017351
|
raval ushaben
|
00415
|
SBIN0000381
|
888
|
888
|
Processed
|
20/01/2023
|
|
8085445529
|
|
MRS USHABEN NATUBHAI RAVAL
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-079-001/7708446
(Vaktapur)
|
1109001000NRG23120120230559226
|
13/01/2023
|
SOLANKI SARTANJI
|
1109001WL017351
|
SOLANKI SARTANJI
|
00415
|
SBIN0000381
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445525
|
|
MR SARTANJI MAGANJI SOLANKI
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-079-001/7708467
(Vaktapur)
|
1109001000NRG23120120230559229
|
13/01/2023
|
DIVABEN KARASHANBHAI BHAMBHAI
|
1109001WL017351
|
DIVABEN KARASHANBHAI BHAMBHAI
|
00415
|
SBIN0000381
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085445528
|
|
MRS DIVABEN KARASHANBHAI BHAMBHI
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-079-001/77115814
(Vaktapur)
|
1109001000NRG23120120230559599
|
13/01/2023
|
SADHU LALITABEN RAJUBHAI
|
1109001WL017362
|
SADHU LALITABEN RAJUBHAI
|
00415
|
SBIN0000381
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445520
|
|
MISS LALITABEN RAJUBHAI SADHU
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-079-001/77115940
(Vaktapur)
|
1109001000NRG23120120230559232
|
13/01/2023
|
SOLANKI SHEHARJI MOHANJI
|
1109001WL017351
|
SOLANKI SHEHARJI MOHANJI
|
00415
|
SBIN0000381
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445506
|
|
MR SHEHRJI MOHANJI SOLANKI
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-079-001/77115968
(Vaktapur)
|
1109001000NRG23120120230559239
|
13/01/2023
|
PARMAR JIGNASABEN GUNVANTSINH
|
1109001WL017351
|
PARMAR JIGNASABEN GUNVANTSINH
|
00415
|
SBIN0000381
|
880
|
880
|
Processed
|
20/01/2023
|
|
8085445507
|
|
MISS JIGNASHABEN GUNVATSINH PARMAR
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-079-001/7715715-A
(Vaktapur)
|
1109001000NRG23120120230559249
|
13/01/2023
|
SOLANKI RAMESHJI KACHARAJI
|
1109001WL017351
|
SOLANKI RAMESHJI KACHARAJI
|
00415
|
SBIN0000381
|
904
|
904
|
Processed
|
20/01/2023
|
|
8085445504
|
|
MR RAMESHBHAI KACHARAJI SOLANKI
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-079-001/7715768
(Vaktapur)
|
1109001000NRG23120120230559257
|
13/01/2023
|
PRAJAPATI KAILASBEN DAHYABHAI
|
1109001WL017351
|
PRAJAPATI KAILASBEN DAHYABHAI
|
00415
|
SBIN0000381
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445524
|
|
MRS KAILASBEN DAHYABHAI PRAJAPATI
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777
(Vaktapur)
|
1109001000NRG23120120230559258
|
13/01/2023
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL017351
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445522
|
|
MRS CHANDABEN JETHAJI MAKWANA
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-079-001/7715785
(Vaktapur)
|
1109001000NRG23120120230559259
|
13/01/2023
|
THAKARDA KAILASHBEN KACHARAJI
|
1109001WL017351
|
THAKARDA KAILASHBEN KACHARAJI
|
00415
|
SBIN0000381
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445521
|
|
MRS KAILASBEN KACHARAJI THAKARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18834
|
18834
|
|
|
|
|
|
|
|
|
92
|
HIMATNAGAR
|
GJ-09-001-016-001/7713004
(Derol)
|
1109001000NRG23120120230557738
|
13/01/2023
|
Zala Jivaba Kubersinh
|
1109001WL017294
|
Zala Jivaba Kubersinh
|
00415
|
SBIN0008433
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445508
|
|
MS JEEVABA KUBERSIH ZALA
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-016-001/7713024
(Derol)
|
1109001000NRG23120120230557739
|
13/01/2023
|
zala kirtisinh amarsinh
|
1109001WL017294
|
zala kirtisinh amarsinh
|
00415
|
SBIN0008433
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445511
|
|
MR KIRTISINH AMARSINH ZALA
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-016-001/7713048
(Derol)
|
1109001000NRG23120120230557740
|
13/01/2023
|
ravar kantibhai vihabhai
|
1109001WL017294
|
ravar kantibhai vihabhai
|
00415
|
SBIN0008433
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445510
|
|
MR KANTIBHAI VIHABHAI RAVAL
|
()
|
|
95
|
HIMATNAGAR
|
GJ-09-001-044-001/77066230
(Khedavada)
|
1109001000NRG23090120230552754
|
13/01/2023
|
Patel Jashodaben Babubhai
|
1109001WL017074
|
Patel Jashodaben Babubhai
|
00415
|
SBIN0008433
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085445509
|
|
MRS JASHODABEN BABUBHAI PATEL
|
()
|
|
96
|
HIMATNAGAR
|
GJ-09-001-044-002/77066173
(Khedavada)
|
1109001000NRG23090120230552631
|
13/01/2023
|
Solaki Mukeshkumar
|
1109001WL017061
|
Solaki Mukeshkumar
|
00415
|
SBIN0008433
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085445519
|
|
MS SUMITRABEN MUKESHBHAI SOLANKI
|
()
|
|
97
|
HIMATNAGAR
|
GJ-09-001-044-002/77066173
(Khedavada)
|
1109001000NRG23090120230552632
|
13/01/2023
|
Solaki sumitraben Mukeshkumar
|
1109001WL017061
|
Solaki sumitraben Mukeshkumar
|
00415
|
SBIN0008433
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085445518
|
|
MS SUMITRABEN MUKESHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
98
|
HIMATNAGAR
|
GJ-09-001-018-001/7716154
(Dhundhor)
|
1109001000NRG23120120230560905
|
13/01/2023
|
GITABEN RASIKBHAI PANCHAL
|
1109001WL017395
|
GITABEN RASIKBHAI PANCHAL
|
00415
|
SBIN0011004
|
885
|
885
|
Processed
|
20/01/2023
|
|
8085445517
|
|
MR RASIKBHAI KODARBHAI PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
99
|
HIMATNAGAR
|
GJ-09-001-079-001/7704652
(Vaktapur)
|
1109001000NRG23120120230559218
|
13/01/2023
|
dhulabhai kodarbhai raval
|
1109001WL017351
|
dhulabhai kodarbhai raval
|
00415
|
SBIN0017322
|
888
|
888
|
Processed
|
20/01/2023
|
|
8085445536
|
|
MR DHULABHAI KODARBHAI RAVAL
|
()
|
|
100
|
HIMATNAGAR
|
GJ-09-001-079-001/77115800
(Vaktapur)
|
1109001000NRG23120120230559230
|
13/01/2023
|
RAVAL BALUBEN GORDHANBHAI
|
1109001WL017351
|
RAVAL BALUBEN GORDHANBHAI
|
00415
|
SBIN0017322
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445538
|
|
MRS BALUBEN GORDHANBHAI RAVAL
|
()
|
|
101
|
HIMATNAGAR
|
GJ-09-001-079-001/77115891
(Vaktapur)
|
1109001000NRG23120120230559231
|
13/01/2023
|
SOLANKI PREMILABEN POPATJI
|
1109001WL017351
|
SOLANKI PREMILABEN POPATJI
|
00415
|
SBIN0017322
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085445537
|
|
MRS SOLANKI PREMILABEN POPATJI
|
()
|
|
102
|
HIMATNAGAR
|
GJ-09-001-079-001/7715785
(Vaktapur)
|
1109001000NRG23120120230559260
|
13/01/2023
|
SANTILAL SOMAJI
|
1109001WL017351
|
SANTILAL SOMAJI
|
00415
|
SBIN0017322
|
894
|
894
|
Processed
|
20/01/2023
|
|
8085445535
|
|
MR SHANTILAL SOMAJI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3574
|
3574
|
|
|
|
|
|
|
|
|
103
|
HIMATNAGAR
|
GJ-09-001-018-001/7715963
(Dhundhor)
|
1109001000NRG23120120230561522
|
13/01/2023
|
SHARMISHTHA RAKESHSINH MAKWANA
|
1109001WL017406
|
SHARMISHTHA RAKESHSINH MAKWANA
|
00415
|
SBIN0060367
|
885
|
885
|
Processed
|
20/01/2023
|
|
8085445539
|
|
MS SHARMISHTHA RAKESHSINH MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
104
|
HIMATNAGAR
|
GJ-09-001-002-001/7707843
(Adpodra)
|
1109001000NRG23120120230561202
|
13/01/2023
|
MADHUBEN NATUBHAI VANKAR
|
1109001WL017399
|
MADHUBEN NATUBHAI VANKAR
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8085445548
|
|
MADHUBEN NATUBHAI VANKAR
|
()
|
|
105
|
HIMATNAGAR
|
GJ-09-001-002-001/7707893
(Adpodra)
|
1109001000NRG23120120230561207
|
13/01/2023
|
ZALA RAMILABEM JIVANSINH
|
1109001WL017399
|
ZALA RAMILABEM JIVANSINH
|
00468
|
UBIN0536555
|
603
|
603
|
Processed
|
20/01/2023
|
|
8085445555
|
|
ZALA RAMILABEM JIVANSINH
|
()
|
|
106
|
HIMATNAGAR
|
GJ-09-001-002-001/7707927
(Adpodra)
|
1109001000NRG23120120230561213
|
13/01/2023
|
VAGHELA NITABEN SOMABHAI
|
1109001WL017399
|
VAGHELA NITABEN SOMABHAI
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8085445541
|
|
VAGHELA NITABEN SOMABHAI
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-002-001/7715774
(Adpodra)
|
1109001000NRG23120120230561219
|
13/01/2023
|
VAGHELA NITABEN BABUBHAI
|
1109001WL017399
|
VAGHELA NITABEN BABUBHAI
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8085445666
|
|
VAGHELA NITABEN BABUBHAI
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-002-001/7715779
(Adpodra)
|
1109001000NRG23120120230561220
|
13/01/2023
|
OD ASHABEN MERUBHAI
|
1109001WL017399
|
OD ASHABEN MERUBHAI
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8085445557
|
|
OD ASHABEN MERUBHAI
|
()
|
|
109
|
HIMATNAGAR
|
GJ-09-001-002-001/7715810
(Adpodra)
|
1109001000NRG23120120230561226
|
13/01/2023
|
MAKWANA USHABEN LALSINH
|
1109001WL017399
|
MAKWANA USHABEN LALSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8085445612
|
|
MAKWANA USHABEN LALSINH
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-002-001/7715820
(Adpodra)
|
1109001000NRG23120120230561227
|
13/01/2023
|
VANKAR SANTOKBEN KHANABHAI
|
1109001WL017399
|
VANKAR SANTOKBEN KHANABHAI
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8085445556
|
|
VANKAR SANTOKBEN KHANABHAI
|
()
|
|
111
|
HIMATNAGAR
|
GJ-09-001-002-001/7715855
(Adpodra)
|
1109001000NRG23120120230561233
|
13/01/2023
|
ZALA SONIBEN DURSINH
|
1109001WL017399
|
ZALA SONIBEN DURSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8085445546
|
|
ZALA SONIBEN DURSINH
|
()
|
|
112
|
HIMATNAGAR
|
GJ-09-001-002-001/7715865
(Adpodra)
|
1109001000NRG23120120230561238
|
13/01/2023
|
ZALA PAYALKUMARI VADANSINH
|
1109001WL017399
|
ZALA PAYALKUMARI VADANSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8085445602
|
|
ZALA PAYALKUMARI VADANSINH
|
()
|
|
113
|
HIMATNAGAR
|
GJ-09-001-002-001/7715866
(Adpodra)
|
1109001000NRG23120120230561239
|
13/01/2023
|
ZALA TEJUBEN VAKHATSINH
|
1109001WL017399
|
ZALA TEJUBEN VAKHATSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8085445547
|
|
ZALA TEJUBEN VAKHATSINH
|
()
|
|
114
|
HIMATNAGAR
|
GJ-09-001-002-001/7715879
(Adpodra)
|
1109001000NRG23120120230561242
|
13/01/2023
|
ZALA SURYABEN BHUPATSIN
|
1109001WL017399
|
ZALA SURYABEN BHUPATSIN
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8085445665
|
|
ZALA SURYABEN BHUPATSIN
|
()
|
|
115
|
HIMATNAGAR
|
GJ-09-001-002-001/77815897
(Adpodra)
|
1109001000NRG23120120230561246
|
13/01/2023
|
ZALA BAIJABEN TAKHATSINH
|
1109001WL017399
|
ZALA BAIJABEN TAKHATSINH
|
00468
|
UBIN0536555
|
804
|
804
|
Processed
|
20/01/2023
|
|
8085445648
|
|
ZALA BAIJABEN TAKHATSINH
|
()
|
|
116
|
HIMATNAGAR
|
GJ-09-001-002-001/77815976
(Adpodra)
|
1109001000NRG23120120230561252
|
13/01/2023
|
ZALA GITABEN PRAVINSINH
|
1109001WL017399
|
ZALA GITABEN PRAVINSINH
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085445651
|
|
ZALA GITABEN PRAVINSINH
|
()
|
|
117
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599811
(Adpodra)
|
1109001000NRG23120120230561271
|
13/01/2023
|
ZALA MNISHABEN JAYDIPSINH
|
1109001WL017399
|
ZALA MNISHABEN JAYDIPSINH
|
00468
|
UBIN0536555
|
201
|
201
|
Processed
|
20/01/2023
|
|
8085445618
|
|
ZALA MNISHABEN JAYDIPSINH
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599823
(Adpodra)
|
1109001000NRG23120120230561273
|
13/01/2023
|
ZALA VIJAYABEN SHAILESHSINH
|
1109001WL017399
|
ZALA VIJAYABEN SHAILESHSINH
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085445613
|
|
ZALA VIJAYABEN SHAILESHSINH
|
()
|
|
119
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599864
(Adpodra)
|
1109001000NRG23120120230561275
|
13/01/2023
|
SHAMUBEN KANTISINH MAKWANA
|
1109001WL017399
|
SHAMUBEN KANTISINH MAKWANA
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085445670
|
|
SHAMUBEN KANTISINH MAKWANA
|
()
|
|
120
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599872
(Adpodra)
|
1109001000NRG23120120230561276
|
13/01/2023
|
PUJARA KAVITABEN SHALAMSINH
|
1109001WL017399
|
PUJARA KAVITABEN SHALAMSINH
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085445664
|
|
PUJARA KAVITABEN SHALAMSINH
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599873
(Adpodra)
|
1109001000NRG23120120230561277
|
13/01/2023
|
MAKWANA NITABEN KANUSINH
|
1109001WL017399
|
MAKWANA NITABEN KANUSINH
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085445663
|
|
MAKWANA NITABEN KANUSINH
|
()
|
|
122
|
HIMATNAGAR
|
GJ-09-001-034-001/7711778
(Javanpura)
|
1109001000NRG23130120230564108
|
13/01/2023
|
RATHOD PRAVINSINH KALUSINH
|
1109001WL017468
|
RATHOD PRAVINSINH KALUSINH
|
00468
|
UBIN0536555
|
890
|
890
|
Processed
|
20/01/2023
|
|
8085445601
|
|
RATHOD PRAVINSINH KALUSINH
|
()
|
|
123
|
HIMATNAGAR
|
GJ-09-001-034-001/7712125
(Javanpura)
|
1109001000NRG23130120230564114
|
13/01/2023
|
RAMAJI KODARJI MAKWANA
|
1109001WL017468
|
RAMAJI KODARJI MAKWANA
|
00468
|
UBIN0536555
|
890
|
890
|
Processed
|
20/01/2023
|
|
8085445515
|
|
RAMAJI KODARJI MAKWANA
|
()
|
|
124
|
HIMATNAGAR
|
GJ-09-001-034-001/7712126
(Javanpura)
|
1109001000NRG23130120230564115
|
13/01/2023
|
GOSWAMI VARSHABEN BABUPURI
|
1109001WL017468
|
GOSWAMI VARSHABEN BABUPURI
|
00468
|
UBIN0536555
|
890
|
890
|
Processed
|
20/01/2023
|
|
8085445617
|
|
GOSWAMI VARSHABEN BABUPURI
|
()
|
|
125
|
HIMATNAGAR
|
GJ-09-001-034-002/563538
(Javanpura)
|
1109001000NRG23130120230564124
|
13/01/2023
|
BALAJI DEVAJI SOLANKEE
|
1109001WL017468
|
BALAJI DEVAJI SOLANKEE
|
00468
|
UBIN0536555
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445605
|
|
BALAJI DEVAJI SOLANKEE
|
()
|
|
126
|
HIMATNAGAR
|
GJ-09-001-034-002/563628
(Javanpura)
|
1109001000NRG23130120230564127
|
13/01/2023
|
PRAVIN DASHRATHSINH SOLANKI
|
1109001WL017468
|
PRAVIN DASHRATHSINH SOLANKI
|
00468
|
UBIN0536555
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445553
|
|
PRAVIN DASHRATHSINH SOLANKI
|
()
|
|
127
|
HIMATNAGAR
|
GJ-09-001-034-002/7711599
(Javanpura)
|
1109001000NRG23130120230564130
|
13/01/2023
|
MAKWANA JASHIBEN PARTHIJi
|
1109001WL017468
|
MAKWANA JASHIBEN PARTHIJi
|
00468
|
UBIN0536555
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445619
|
|
MAKWANA JASHIBEN PARTHIJi
|
()
|
|
128
|
HIMATNAGAR
|
GJ-09-001-034-002/7711603
(Javanpura)
|
1109001000NRG23130120230564134
|
13/01/2023
|
MAKWANA KIRANBEN BHATHIJI
|
1109001WL017468
|
MAKWANA KIRANBEN BHATHIJI
|
00468
|
UBIN0536555
|
516
|
516
|
Processed
|
20/01/2023
|
|
8085445650
|
|
MAKWANA KIRANBEN BHATHIJI
|
()
|
|
129
|
HIMATNAGAR
|
GJ-09-001-034-002/7711618
(Javanpura)
|
1109001000NRG23130120230564137
|
13/01/2023
|
NAYNABEN RANJITSINH PUJARA
|
1109001WL017468
|
NAYNABEN RANJITSINH PUJARA
|
00468
|
UBIN0536555
|
860
|
860
|
Processed
|
20/01/2023
|
|
8085445542
|
|
NAYNABEN RANJITSINH PUJARA
|
()
|
|
130
|
HIMATNAGAR
|
GJ-09-001-034-002/7711650
(Javanpura)
|
1109001000NRG23130120230564142
|
13/01/2023
|
PUJARA BENIBEN JAVANJI
|
1109001WL017468
|
PUJARA BENIBEN JAVANJI
|
00468
|
UBIN0536555
|
860
|
860
|
Processed
|
20/01/2023
|
|
8085445543
|
|
PUJARA BENIBEN JAVANJI
|
()
|
|
131
|
HIMATNAGAR
|
GJ-09-001-034-002/7711676
(Javanpura)
|
1109001000NRG23130120230564147
|
13/01/2023
|
PARMAR BENIBEN KESHAJI
|
1109001WL017468
|
PARMAR BENIBEN KESHAJI
|
00468
|
UBIN0536555
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445516
|
|
PARMAR BENIBEN KESHAJI
|
()
|
|
132
|
HIMATNAGAR
|
GJ-09-001-034-002/7711681
(Javanpura)
|
1109001000NRG23130120230564150
|
13/01/2023
|
JALPA KANTISINH PARMAR
|
1109001WL017468
|
JALPA KANTISINH PARMAR
|
00468
|
UBIN0536555
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445551
|
|
JALPA KANTISINH PARMAR
|
()
|
|
133
|
HIMATNAGAR
|
GJ-09-001-034-002/7711692
(Javanpura)
|
1109001000NRG23130120230564154
|
13/01/2023
|
LALITABEN RAKESHKUMAR SOLANKI
|
1109001WL017468
|
LALITABEN RAKESHKUMAR SOLANKI
|
00468
|
UBIN0536555
|
870
|
870
|
Processed
|
20/01/2023
|
|
8085445604
|
|
LALITABEN RAKESHKUMAR SOLANKI
|
()
|
|
134
|
HIMATNAGAR
|
GJ-09-001-034-002/7711694
(Javanpura)
|
1109001000NRG23130120230564155
|
13/01/2023
|
PUJARA KESHARBEN BHURSINH
|
1109001WL017468
|
PUJARA KESHARBEN BHURSINH
|
00468
|
UBIN0536555
|
870
|
870
|
Processed
|
20/01/2023
|
|
8085445607
|
|
PUJARA KESHARBEN BHURSINH
|
()
|
|
135
|
HIMATNAGAR
|
GJ-09-001-034-002/7711695
(Javanpura)
|
1109001000NRG23130120230564157
|
13/01/2023
|
DIPAJI KHUMAJI PUNJARA
|
1109001WL017468
|
DIPAJI KHUMAJI PUNJARA
|
00468
|
UBIN0536555
|
870
|
870
|
Processed
|
20/01/2023
|
|
8085445514
|
|
DIPAJI KHUMAJI PUNJARA
|
()
|
|
136
|
HIMATNAGAR
|
GJ-09-001-034-002/7711705
(Javanpura)
|
1109001000NRG23130120230564160
|
13/01/2023
|
SOLANKI KALAJI KHATUJI
|
1109001WL017468
|
SOLANKI KALAJI KHATUJI
|
00468
|
UBIN0536555
|
696
|
696
|
Processed
|
20/01/2023
|
|
8085445603
|
|
SOLANKI KALAJI KHATUJI
|
()
|
|
137
|
HIMATNAGAR
|
GJ-09-001-034-002/7711748
(Javanpura)
|
1109001000NRG23130120230564163
|
13/01/2023
|
MUKESHSINH RAJUSINH SOLANKI
|
1109001WL017468
|
MUKESHSINH RAJUSINH SOLANKI
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085445608
|
|
MUKESHSINH RAJUSINH SOLANKI
|
()
|
|
138
|
HIMATNAGAR
|
GJ-09-001-034-002/7711768
(Javanpura)
|
1109001000NRG23130120230564171
|
13/01/2023
|
HARDIKKUMAR LAXMANSINH RATHOD
|
1109001WL017468
|
HARDIKKUMAR LAXMANSINH RATHOD
|
00468
|
UBIN0536555
|
895
|
895
|
Processed
|
20/01/2023
|
|
8085445554
|
|
HARDIKKUMAR LAXMANSINH RATHOD
|
()
|
|
139
|
HIMATNAGAR
|
GJ-09-001-034-002/7711768
(Javanpura)
|
1109001000NRG23130120230564170
|
13/01/2023
|
RATHOD JYOTSNABEN LAXMANJI
|
1109001WL017468
|
RATHOD JYOTSNABEN LAXMANJI
|
00468
|
UBIN0536555
|
895
|
895
|
Processed
|
20/01/2023
|
|
8085445549
|
|
RATHOD JYOTSNABEN LAXMANJI
|
()
|
|
140
|
HIMATNAGAR
|
GJ-09-001-034-002/7711935-A
(Javanpura)
|
1109001000NRG23130120230564179
|
13/01/2023
|
ARVINDABA BHARATSINH SOLANKI
|
1109001WL017468
|
ARVINDABA BHARATSINH SOLANKI
|
00468
|
UBIN0536555
|
895
|
895
|
Processed
|
20/01/2023
|
|
8085445668
|
|
ARVINDABA BHARATSINH SOLANKI
|
()
|
|
141
|
HIMATNAGAR
|
GJ-09-001-034-002/7711939
(Javanpura)
|
1109001000NRG23130120230564181
|
13/01/2023
|
PARMAR MANHARSINH KODARSINH
|
1109001WL017468
|
PARMAR MANHARSINH KODARSINH
|
00468
|
UBIN0536555
|
875
|
875
|
Processed
|
20/01/2023
|
|
8085445622
|
|
PARMAR MANHARSINH KODARSINH
|
()
|
|
142
|
HIMATNAGAR
|
GJ-09-001-034-002/7711963
(Javanpura)
|
1109001000NRG23130120230564194
|
13/01/2023
|
ARUNABEN JASHAVANTSINH SOLANKI
|
1109001WL017468
|
ARUNABEN JASHAVANTSINH SOLANKI
|
00468
|
UBIN0536555
|
880
|
880
|
Processed
|
20/01/2023
|
|
8085445552
|
|
ARUNABEN JASHAVANTSINH SOLANKI
|
()
|
|
143
|
HIMATNAGAR
|
GJ-09-001-034-002/7712004
(Javanpura)
|
1109001000NRG23130120230564201
|
13/01/2023
|
JYOTASANABEN DILIPJI PARMAR
|
1109001WL017468
|
JYOTASANABEN DILIPJI PARMAR
|
00468
|
UBIN0536555
|
865
|
865
|
Processed
|
20/01/2023
|
|
8085445616
|
|
JYOTASANABEN DILIPJI PARMAR
|
()
|
|
144
|
HIMATNAGAR
|
GJ-09-001-034-002/7712009
(Javanpura)
|
1109001000NRG23130120230564202
|
13/01/2023
|
NATVAR DINESHSINH SOLANKI
|
1109001WL017468
|
NATVAR DINESHSINH SOLANKI
|
00468
|
UBIN0536555
|
865
|
865
|
Processed
|
20/01/2023
|
|
8085445550
|
|
NATVAR DINESHSINH SOLANKI
|
()
|
|
145
|
HIMATNAGAR
|
GJ-09-001-034-002/7712029
(Javanpura)
|
1109001000NRG23130120230564204
|
13/01/2023
|
MAKWANA VARSHABEN PRAKASHSINH
|
1109001WL017468
|
MAKWANA VARSHABEN PRAKASHSINH
|
00468
|
UBIN0536555
|
865
|
865
|
Processed
|
20/01/2023
|
|
8085445649
|
|
MAKWANA VARSHABEN PRAKASHSINH
|
()
|
|
146
|
HIMATNAGAR
|
GJ-09-001-034-002/7712127
(Javanpura)
|
1109001000NRG23130120230564207
|
13/01/2023
|
MAKWANA KAJALBEN SUNILKUMAR
|
1109001WL017468
|
MAKWANA KAJALBEN SUNILKUMAR
|
00468
|
UBIN0536555
|
865
|
865
|
Processed
|
20/01/2023
|
|
8085445512
|
|
MAKWANA KAJALBEN SUNILKUMAR
|
()
|
|
147
|
HIMATNAGAR
|
GJ-09-001-034-002/7712131
(Javanpura)
|
1109001000NRG23130120230564209
|
13/01/2023
|
PARMAR MAHESHSINH DASHRATHSINH
|
1109001WL017468
|
PARMAR MAHESHSINH DASHRATHSINH
|
00468
|
UBIN0536555
|
865
|
865
|
Processed
|
20/01/2023
|
|
8085445580
|
|
PARMAR MAHESHSINH DASHRATHSINH
|
()
|
|
148
|
HIMATNAGAR
|
GJ-09-001-034-002/7712132
(Javanpura)
|
1109001000NRG23130120230564210
|
13/01/2023
|
MAKWANA VIJUBHAI KALAJI
|
1109001WL017468
|
MAKWANA VIJUBHAI KALAJI
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085445669
|
|
MAKWANA VIJUBHAI KALAJI
|
()
|
|
149
|
HIMATNAGAR
|
GJ-09-001-034-002/7712133
(Javanpura)
|
1109001000NRG23130120230564211
|
13/01/2023
|
MAKWANA BHATHIJI KALAJI
|
1109001WL017468
|
MAKWANA BHATHIJI KALAJI
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085445615
|
|
MAKWANA BHATHIJI KALAJI
|
()
|
|
150
|
HIMATNAGAR
|
GJ-09-001-034-002/7712136
(Javanpura)
|
1109001000NRG23130120230564213
|
13/01/2023
|
MAKWANA VARSHABEN NARESHSINH
|
1109001WL017468
|
MAKWANA VARSHABEN NARESHSINH
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085445611
|
|
MAKWANA VARSHABEN NARESHSINH
|
()
|
|
151
|
HIMATNAGAR
|
GJ-09-001-034-002/7712139
(Javanpura)
|
1109001000NRG23130120230564214
|
13/01/2023
|
PARMAR NILAMBEN DASHRATHSINH
|
1109001WL017468
|
PARMAR NILAMBEN DASHRATHSINH
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085445623
|
|
PARMAR NILAMBEN DASHRATHSINH
|
()
|
|
152
|
HIMATNAGAR
|
GJ-09-001-034-002/7712140
(Javanpura)
|
1109001000NRG23130120230564215
|
13/01/2023
|
SOLANKI USHABEN MAHENDRASINH
|
1109001WL017468
|
SOLANKI USHABEN MAHENDRASINH
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085445667
|
|
SOLANKI USHABEN MAHENDRASINH
|
()
|
|
153
|
HIMATNAGAR
|
GJ-09-001-034-002/7712145
(Javanpura)
|
1109001000NRG23130120230564218
|
13/01/2023
|
PARMAR MUKESHSINH RAMANSINH
|
1109001WL017468
|
PARMAR MUKESHSINH RAMANSINH
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085445610
|
|
PARMAR MUKESHSINH RAMANSINH
|
()
|
|
154
|
HIMATNAGAR
|
GJ-09-001-034-002/7712151
(Javanpura)
|
1109001000NRG23130120230564221
|
13/01/2023
|
SOLANKI MANOHARSINH JASAVANTSINH
|
1109001WL017468
|
SOLANKI MANOHARSINH JASAVANTSINH
|
00468
|
UBIN0536555
|
676
|
676
|
Processed
|
20/01/2023
|
|
8085445545
|
|
SOLANKI MANOHARSINH JASAVANTSINH
|
()
|
|
155
|
HIMATNAGAR
|
GJ-09-001-034-002/7712161
(Javanpura)
|
1109001000NRG23130120230564224
|
13/01/2023
|
LILABEN LALSINH PARMAR
|
1109001WL017468
|
LILABEN LALSINH PARMAR
|
00468
|
UBIN0536555
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445620
|
|
LILABEN LALSINH PARMAR
|
()
|
|
156
|
HIMATNAGAR
|
GJ-09-001-034-002/7712180
(Javanpura)
|
1109001000NRG23130120230564231
|
13/01/2023
|
VANRAJSINH LAXMANSINH SOLANKI
|
1109001WL017468
|
VANRAJSINH LAXMANSINH SOLANKI
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085445621
|
|
VANRAJSINH LAXMANSINH SOLANKI
|
()
|
|
157
|
HIMATNAGAR
|
GJ-09-001-034-002/7712183
(Javanpura)
|
1109001000NRG23130120230564235
|
13/01/2023
|
CHEHABEN DANAJI SOLANKI
|
1109001WL017468
|
CHEHABEN DANAJI SOLANKI
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085445609
|
|
CHEHABEN DANAJI SOLANKI
|
()
|
|
158
|
HIMATNAGAR
|
GJ-09-001-034-002/7712186
(Javanpura)
|
1109001000NRG23130120230564239
|
13/01/2023
|
JASHIBEN VIJAYSINH MAKVANA
|
1109001WL017468
|
JASHIBEN VIJAYSINH MAKVANA
|
00468
|
UBIN0536555
|
717
|
717
|
Processed
|
20/01/2023
|
|
8085445513
|
|
JASHIBEN VIJAYSINH MAKVANA
|
()
|
|
159
|
HIMATNAGAR
|
GJ-09-001-034-002/7712189
(Javanpura)
|
1109001000NRG23130120230564241
|
13/01/2023
|
MADHIBEN MAGANSINH SOLANKI
|
1109001WL017468
|
MADHIBEN MAGANSINH SOLANKI
|
00468
|
UBIN0536555
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445540
|
|
MADHIBEN MAGANSINH SOLANKI
|
()
|
|
160
|
HIMATNAGAR
|
GJ-09-001-034-002/7712190
(Javanpura)
|
1109001000NRG23130120230564242
|
13/01/2023
|
BALUBEN GOBARJI SOLANKI
|
1109001WL017468
|
BALUBEN GOBARJI SOLANKI
|
00468
|
UBIN0536555
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445544
|
|
BALUBEN GOBARJI SOLANKI
|
()
|
|
161
|
HIMATNAGAR
|
GJ-09-001-055-001/7715511
(Navalpur (Bhatoda))
|
1109001000NRG23120120230557717
|
13/01/2023
|
DHULIBEN BHUPATSINH MAKVANA
|
1109001WL017289
|
DHULIBEN BHUPATSINH MAKVANA
|
00468
|
UBIN0536555
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445614
|
|
DHULIBEN BHUPATSINH MAKVANA
|
()
|
|
162
|
HIMATNAGAR
|
GJ-09-001-055-001/7715535
(Navalpur (Bhatoda))
|
1109001000NRG23120120230557719
|
13/01/2023
|
SAMUBEN BHIKHUSINH MAKWANA
|
1109001WL017289
|
SAMUBEN BHIKHUSINH MAKWANA
|
00468
|
UBIN0536555
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445606
|
|
SAMUBEN BHIKHUSINH MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59140
|
59140
|
|
|
|
|
|
|
|
|
163
|
HIMATNAGAR
|
GJ-09-001-063-001/7708323
(Prempur)
|
1109001000NRG23120120230557721
|
13/01/2023
|
CHEHARSHIH SARATANJEE DABHI
|
1109001WL017290
|
CHEHARSHIH SARATANJEE DABHI
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445662
|
|
CHEHARSHIH SARATANJEE DABHI
|
()
|
|
164
|
HIMATNAGAR
|
GJ-09-001-063-001/7708324
(Prempur)
|
1109001000NRG23120120230557722
|
13/01/2023
|
CHAUHAN DIPSINH KANSINH
|
1109001WL017290
|
CHAUHAN DIPSINH KANSINH
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445654
|
|
CHAUHAN DIPSINH KANSINH
|
()
|
|
165
|
HIMATNAGAR
|
GJ-09-001-063-001/7708339
(Prempur)
|
1109001000NRG23120120230557723
|
13/01/2023
|
NATVARJI KISHORJI THAKARDA
|
1109001WL017290
|
NATVARJI KISHORJI THAKARDA
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445653
|
|
NATVARJI KISHORJI THAKARDA
|
()
|
|
166
|
HIMATNAGAR
|
GJ-09-001-071-001/552762
(Sachodar)
|
1109001000NRG23120120230557705
|
13/01/2023
|
MAKWANA JAGATSINH HIMATSINH
|
1109001WL017287
|
MAKWANA JAGATSINH HIMATSINH
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445652
|
|
MAKWANA JAGATSINH HIMATSINH
|
()
|
|
167
|
HIMATNAGAR
|
GJ-09-001-071-001/552846
(Sachodar)
|
1109001000NRG23120120230557706
|
13/01/2023
|
MAKWANA RAJUSINH MADHUSINH
|
1109001WL017287
|
MAKWANA RAJUSINH MADHUSINH
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445661
|
|
MAKWANA RAJUSINH MADHUSINH
|
()
|
|
168
|
HIMATNAGAR
|
GJ-09-001-071-001/7708077
(Sachodar)
|
1109001000NRG23120120230557707
|
13/01/2023
|
MAKWANA DASHRATHSINH NATHUSINH
|
1109001WL017287
|
MAKWANA DASHRATHSINH NATHUSINH
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445660
|
|
MAKWANA DASHRATHSINH NATHUSINH
|
()
|
|
169
|
HIMATNAGAR
|
GJ-09-001-071-001/7708125
(Sachodar)
|
1109001000NRG23120120230557709
|
13/01/2023
|
MAKVANA DANSINH MANSINH
|
1109001WL017287
|
MAKVANA DANSINH MANSINH
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445659
|
|
MAKVANA DANSINH MANSINH
|
()
|
|
170
|
HIMATNAGAR
|
GJ-09-001-071-001/7708125
(Sachodar)
|
1109001000NRG23120120230557708
|
13/01/2023
|
MAKWANA HANSABEN DANASINH
|
1109001WL017287
|
MAKWANA HANSABEN DANASINH
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445658
|
|
MAKWANA HANSABEN DANASINH
|
()
|
|
171
|
HIMATNAGAR
|
GJ-09-001-071-001/7708127
(Sachodar)
|
1109001000NRG23120120230557710
|
13/01/2023
|
DIVANSINH
|
1109001WL017287
|
DIVANSINH
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445656
|
|
DIVANSINH
|
()
|
|
172
|
HIMATNAGAR
|
GJ-09-001-071-001/7708127
(Sachodar)
|
1109001000NRG23120120230557711
|
13/01/2023
|
VASANTBA
|
1109001WL017287
|
VASANTBA
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445657
|
|
VASANTBA
|
()
|
|
173
|
HIMATNAGAR
|
GJ-09-001-071-001/7715883
(Sachodar)
|
1109001000NRG23120120230557713
|
13/01/2023
|
MAKVANA BALUBEN VAJESINH
|
1109001WL017287
|
MAKVANA BALUBEN VAJESINH
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085445655
|
|
MAKVANA BALUBEN VAJESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
174
|
HIMATNAGAR
|
GJ-09-001-010-001/7713663
(Bhavpur)
|
1109001000NRG23120120230560713
|
13/01/2023
|
NANDABEN
|
1109001WL017393
|
NANDABEN
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085445561
|
|
NANDABEN
|
()
|
|
175
|
HIMATNAGAR
|
GJ-09-001-010-001/7713702
(Bhavpur)
|
1109001000NRG23120120230560910
|
13/01/2023
|
KAILASBEN
|
1109001WL017396
|
KAILASBEN
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
20/01/2023
|
|
8085445570
|
|
KAILASBEN
|
()
|
|
176
|
HIMATNAGAR
|
GJ-09-001-010-001/7713702
(Bhavpur)
|
1109001000NRG23120120230560909
|
13/01/2023
|
PARMAR RAJUSINH BAPUSINH
|
1109001WL017396
|
PARMAR RAJUSINH BAPUSINH
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
20/01/2023
|
|
8085445569
|
|
PARMAR RAJUSINH BAPUSINH
|
()
|
|
177
|
HIMATNAGAR
|
GJ-09-001-010-001/7713765
(Bhavpur)
|
1109001000NRG23120120230560911
|
13/01/2023
|
PARMAR KHUMANJI RANCHODJI
|
1109001WL017396
|
PARMAR KHUMANJI RANCHODJI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
20/01/2023
|
|
8085445479
|
|
PARMAR KHUMANJI RANCHODJI
|
()
|
|
178
|
HIMATNAGAR
|
GJ-09-001-010-001/7713765
(Bhavpur)
|
1109001000NRG23120120230560912
|
13/01/2023
|
PARMAR MANGUBEN KHUMANJI
|
1109001WL017396
|
PARMAR MANGUBEN KHUMANJI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
20/01/2023
|
|
8085445470
|
|
PARMAR MANGUBEN KHUMANJI
|
()
|
|
179
|
HIMATNAGAR
|
GJ-09-001-010-001/7719966
(Bhavpur)
|
1109001000NRG23120120230560913
|
13/01/2023
|
PARAMAR VIMALABEN BABUJI
|
1109001WL017396
|
PARAMAR VIMALABEN BABUJI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
20/01/2023
|
|
8085445481
|
|
PARAMAR VIMALABEN BABUJI
|
()
|
|
180
|
HIMATNAGAR
|
GJ-09-001-018-001/535330
(Dhundhor)
|
1109001000NRG23120120230561280
|
13/01/2023
|
BHAMBHI HIRABEN AMRABHAI
|
1109001WL017400
|
BHAMBHI HIRABEN AMRABHAI
|
00502
|
BKDN0700000
|
895
|
895
|
Processed
|
20/01/2023
|
|
8085445571
|
|
BHAMBHI HIRABEN AMRABHAI
|
()
|
|
181
|
HIMATNAGAR
|
GJ-09-001-018-001/7713838
(Dhundhor)
|
1109001000NRG23120120230561513
|
13/01/2023
|
SUDHABEN
|
1109001WL017406
|
SUDHABEN
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
20/01/2023
|
|
8085445476
|
|
SUDHABEN
|
()
|
|
182
|
HIMATNAGAR
|
GJ-09-001-018-001/7713975
(Dhundhor)
|
1109001000NRG23120120230560783
|
13/01/2023
|
PARMAR SAMJUBEN SOMSINH
|
1109001WL017395
|
PARMAR SAMJUBEN SOMSINH
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
20/01/2023
|
|
8085445477
|
|
PARMAR SAMJUBEN SOMSINH
|
()
|
|
183
|
HIMATNAGAR
|
GJ-09-001-018-001/7714099
(Dhundhor)
|
1109001000NRG23120120230560795
|
13/01/2023
|
SUDHABEN VIKRAMSINH MAKWANA
|
1109001WL017395
|
SUDHABEN VIKRAMSINH MAKWANA
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
20/01/2023
|
|
8085445467
|
|
SUDHABEN VIKRAMSINH MAKWANA
|
()
|
|
184
|
HIMATNAGAR
|
GJ-09-001-018-001/7714104
(Dhundhor)
|
1109001000NRG23120120230560796
|
13/01/2023
|
DALPATSINH
|
1109001WL017395
|
DALPATSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
20/01/2023
|
|
8085445468
|
|
DALPATSINH
|
()
|
|
185
|
HIMATNAGAR
|
GJ-09-001-018-001/7714193
(Dhundhor)
|
1109001000NRG23120120230561297
|
13/01/2023
|
SUTHAR SHANKUNTALABEN LALITBHAI
|
1109001WL017400
|
SUTHAR SHANKUNTALABEN LALITBHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
20/01/2023
|
|
8085445566
|
|
SUTHAR SHANKUNTALABEN LALITBHAI
|
()
|
|
186
|
HIMATNAGAR
|
GJ-09-001-018-001/7714343
(Dhundhor)
|
1109001000NRG23120120230560816
|
13/01/2023
|
MAKAWANA SHARMISTHABEN DIPSINH
|
1109001WL017395
|
MAKAWANA SHARMISTHABEN DIPSINH
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
20/01/2023
|
|
8085445469
|
|
MAKAWANA SHARMISTHABEN DIPSINH
|
()
|
|
187
|
HIMATNAGAR
|
GJ-09-001-018-001/7715741
(Dhundhor)
|
1109001000NRG23120120230560827
|
13/01/2023
|
MAKWANA SONALBEN BABUSINH
|
1109001WL017395
|
MAKWANA SONALBEN BABUSINH
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
20/01/2023
|
|
8085445567
|
|
MAKWANA SONALBEN BABUSINH
|
()
|
|
188
|
HIMATNAGAR
|
GJ-09-001-018-001/7715797
(Dhundhor)
|
1109001000NRG23120120230560834
|
13/01/2023
|
CHETANABEN
|
1109001WL017395
|
CHETANABEN
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
20/01/2023
|
|
8085445466
|
|
CHETANABEN
|
()
|
|
189
|
HIMATNAGAR
|
GJ-09-001-018-001/7715887
(Dhundhor)
|
1109001000NRG23120120230560845
|
13/01/2023
|
OD RASHIKBHAI JESALBHAI
|
1109001WL017395
|
OD RASHIKBHAI JESALBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
20/01/2023
|
|
8085445562
|
|
OD RASHIKBHAI JESALBHAI
|
()
|
|
190
|
HIMATNAGAR
|
GJ-09-001-018-001/7715916
(Dhundhor)
|
1109001000NRG23120120230560858
|
13/01/2023
|
MAKWANA MOTISINH RAJUSINH
|
1109001WL017395
|
MAKWANA MOTISINH RAJUSINH
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
20/01/2023
|
|
8085445647
|
|
MAKWANA MOTISINH RAJUSINH
|
()
|
|
191
|
HIMATNAGAR
|
GJ-09-001-018-001/7715940
(Dhundhor)
|
1109001000NRG23120120230561320
|
13/01/2023
|
MAKWANA SUMITRABEN AJMELSINH
|
1109001WL017400
|
MAKWANA SUMITRABEN AJMELSINH
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
20/01/2023
|
|
8085445568
|
|
MAKWANA SUMITRABEN AJMELSINH
|
()
|
|
192
|
HIMATNAGAR
|
GJ-09-001-018-001/7715971
(Dhundhor)
|
1109001000NRG23120120230561532
|
13/01/2023
|
MAKVANA JAGATSINH KANSINH
|
1109001WL017406
|
MAKVANA JAGATSINH KANSINH
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
20/01/2023
|
|
8085445471
|
|
MAKVANA JAGATSINH KANSINH
|
()
|
|
193
|
HIMATNAGAR
|
GJ-09-001-018-001/7715980
(Dhundhor)
|
1109001000NRG23120120230561541
|
13/01/2023
|
RATHOD HARSHNABEN RAMSINH
|
1109001WL017406
|
RATHOD HARSHNABEN RAMSINH
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
20/01/2023
|
|
8085445472
|
|
RATHOD HARSHNABEN RAMSINH
|
()
|
|
194
|
HIMATNAGAR
|
GJ-09-001-018-001/7716002
(Dhundhor)
|
1109001000NRG23120120230561562
|
13/01/2023
|
MAKVANA SHIVSINH BAPUSINH
|
1109001WL017406
|
MAKVANA SHIVSINH BAPUSINH
|
00502
|
BKDN0700000
|
712
|
712
|
Processed
|
20/01/2023
|
|
8085445480
|
|
MAKVANA SHIVSINH BAPUSINH
|
()
|
|
195
|
HIMATNAGAR
|
GJ-09-001-018-001/7716076
(Dhundhor)
|
1109001000NRG23120120230561573
|
13/01/2023
|
DURSINH HIMATSINH MAKWANA
|
1109001WL017406
|
DURSINH HIMATSINH MAKWANA
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
20/01/2023
|
|
8085445478
|
|
DURSINH HIMATSINH MAKWANA
|
()
|
|
196
|
HIMATNAGAR
|
GJ-09-001-018-001/7716132
(Dhundhor)
|
1109001000NRG23120120230560901
|
13/01/2023
|
PRAJAAPTI JAYABEN ASHVINBHAI
|
1109001WL017395
|
PRAJAAPTI JAYABEN ASHVINBHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
20/01/2023
|
|
8085445473
|
|
PRAJAAPTI JAYABEN ASHVINBHAI
|
()
|
|
197
|
HIMATNAGAR
|
GJ-09-001-034-002/7711676
(Javanpura)
|
1109001000NRG23130120230564148
|
13/01/2023
|
PARMAR BALAJI
|
1109001WL017468
|
PARMAR BALAJI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
20/01/2023
|
|
8085445560
|
|
PARMAR BALAJI
|
()
|
|
198
|
HIMATNAGAR
|
GJ-09-001-034-002/7712143
(Javanpura)
|
1109001000NRG23130120230564217
|
13/01/2023
|
PARMAR AMRUTSINH JAGATSINH
|
1109001WL017468
|
PARMAR AMRUTSINH JAGATSINH
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085445482
|
|
PARMAR AMRUTSINH JAGATSINH
|
()
|
|
199
|
HIMATNAGAR
|
GJ-09-001-079-001/7715764
(Vaktapur)
|
1109001000NRG23120120230559255
|
13/01/2023
|
CHAUHAN ANVARSINH BHIKHUSINH
|
1109001WL017351
|
CHAUHAN ANVARSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
896
|
896
|
Rejected
|
20/01/2023
|
|
8085445646
|
No Such Account
|
|
|
|
200
|
HIMATNAGAR
|
GJ-09-001-082-001/566478
(Vavdi)
|
1109001000NRG23130120230564300
|
13/01/2023
|
MAKAWANA KANSINH SHIVSINH
|
1109001WL017476
|
MAKAWANA KANSINH SHIVSINH
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
20/01/2023
|
|
8085445475
|
|
MAKAWANA KANSINH SHIVSINH
|
()
|
|
201
|
HIMATNAGAR
|
GJ-09-001-082-001/566478
(Vavdi)
|
1109001000NRG23130120230564301
|
13/01/2023
|
MAKWANA MANJULABEN
|
1109001WL017476
|
MAKWANA MANJULABEN
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
20/01/2023
|
|
8085445563
|
|
MAKWANA MANJULABEN
|
()
|
|
202
|
HIMATNAGAR
|
GJ-09-001-082-001/7711964-B
(Vavdi)
|
1109001000NRG23130120230564303
|
13/01/2023
|
MAKWANA RAJALBEN ISHVARSINH
|
1109001WL017476
|
MAKWANA RAJALBEN ISHVARSINH
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
20/01/2023
|
|
8085445474
|
|
MAKWANA RAJALBEN ISHVARSINH
|
()
|
|
203
|
HIMATNAGAR
|
GJ-09-001-082-001/7711991
(Vavdi)
|
1109001000NRG23130120230564308
|
13/01/2023
|
MAKAWANA PRATAPSINH UDESINH
|
1109001WL017476
|
MAKAWANA PRATAPSINH UDESINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
20/01/2023
|
|
8085445565
|
|
MAKAWANA PRATAPSINH UDESINH
|
()
|
|
204
|
HIMATNAGAR
|
GJ-09-001-082-001/7712039
(Vavdi)
|
1109001000NRG23130120230564314
|
13/01/2023
|
MAKWANA KAMLABEN MAGANSINH
|
1109001WL017476
|
MAKWANA KAMLABEN MAGANSINH
|
00502
|
BKDN0700000
|
978
|
978
|
Rejected
|
20/01/2023
|
|
8085445483
|
No Such Account
|
|
|
|
205
|
HIMATNAGAR
|
GJ-09-001-082-001/7713065
(Vavdi)
|
1109001000NRG23130120230564323
|
13/01/2023
|
MAKWANA RANJANBEN MAHENDRASIN
|
1109001WL017476
|
MAKWANA RANJANBEN MAHENDRASIN
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
20/01/2023
|
|
8085445564
|
|
MAKWANA RANJANBEN MAHENDRASIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30481
|
30481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270667
|
270667
|
|
|
|
|
|
|
|