|
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-09-001-006-001/531938
(Bankhor)
|
1109001000NRG23130520220092710
|
13/05/2022
|
ATESHSINH BHATHISINH MAKVANA
|
1109001WL002470
|
ATESHSINH BHATHISINH MAKVANA
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372538785
|
|
ATESHSINHBHATHISINHMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-071-001/552447
(Sachodar)
|
1109001000NRG23130520220089953
|
13/05/2022
|
MAHENDRABHAI SEDHABHAI CHENVA
|
1109001WL002428
|
MAHENDRABHAI SEDHABHAI CHENVA
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372538786
|
|
MAHENDRABHAISEDHABHAICHENVA
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-071-001/7708082
(Sachodar)
|
1109001000NRG23130520220089984
|
13/05/2022
|
PRAJAPATI BHARATBHAI HARIBHAI
|
1109001WL002428
|
PRAJAPATI BHARATBHAI HARIBHAI
|
00045
|
BARB0DBJADA
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538787
|
|
PRAJAPATIBHARATBHAIHARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-001-006-001/531938
(Bankhor)
|
1109001000NRG23130520220092709
|
13/05/2022
|
ANJUBEN
|
1109001WL002470
|
ANJUBEN
|
00045
|
BARB0HIMATN
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372538789
|
|
ANJUBEN
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-006-001/552140
(Bankhor)
|
1109001000NRG23130520220092713
|
13/05/2022
|
PARMAR KANUJI
|
1109001WL002470
|
PARMAR KANUJI
|
00045
|
BARB0HIMATN
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372538790
|
|
PARMARKANUJI
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-006-001/552141
(Bankhor)
|
1109001000NRG23130520220092714
|
13/05/2022
|
MAKAVANA TORALBEN RATANJI
|
1109001WL002470
|
MAKAVANA TORALBEN RATANJI
|
00045
|
BARB0HIMATN
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372538788
|
|
MAKAVANATORALBENRATANJI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-006-001/7708806
(Bankhor)
|
1109001000NRG23130520220092733
|
13/05/2022
|
SOLANKI MAYABEN
|
1109001WL002470
|
SOLANKI MAYABEN
|
00045
|
BARB0HIMATN
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372538791
|
|
SOLANKIMAYABEN
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-006-001/7709074
(Bankhor)
|
1109001000NRG23130520220092750
|
13/05/2022
|
PARMAR MEHULSINH SHIVAJI
|
1109001WL002470
|
PARMAR MEHULSINH SHIVAJI
|
00045
|
BARB0HIMATN
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1372538793
|
|
PARMARMEHULSINHSHIVAJI
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-006-001/7709074
(Bankhor)
|
1109001000NRG23130520220092751
|
13/05/2022
|
PARMAR SONALBEN MEHULSINH
|
1109001WL002470
|
PARMAR SONALBEN MEHULSINH
|
00045
|
BARB0HIMATN
|
1267
|
1267
|
Processed
|
19/05/2022
|
|
1372538792
|
|
PARMARSONALBENMEHULSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7923
|
7923
|
|
|
|
|
|
|
|
|
10
|
HIMATNAGAR
|
GJ-09-001-047-001/7702166
(Maherpura)
|
1109001000NRG23110520220079427
|
13/05/2022
|
CHENVA AMICHANDBHAI KANABHAI
|
1109001WL002263
|
CHENVA AMICHANDBHAI KANABHAI
|
00045
|
BARB0ILOLXX
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1372538794
|
|
CHENVAAMICHANDBHAIKANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-006-001/7709080
(Bankhor)
|
1109001000NRG23130520220092752
|
13/05/2022
|
SOLANKI CHANDRIKABEN KAUSHIKKUMAR
|
1109001WL002470
|
SOLANKI CHANDRIKABEN KAUSHIKKUMAR
|
00045
|
BARB0MOTIPU
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1372538795
|
|
SOLANKICHANDRIKABENKAUSHIKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
HIMATNAGAR
|
GJ-09-001-071-001/7708094
(Sachodar)
|
1109001000NRG23130520220089993
|
13/05/2022
|
PARMAR VANITABEN ATULKUMAR
|
1109001WL002428
|
PARMAR VANITABEN ATULKUMAR
|
00048
|
BKID0002401
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372538757
|
|
PARMARVANITABENATULKUMAR
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-071-001/7708143
(Sachodar)
|
1109001000NRG23130520220090022
|
13/05/2022
|
CHENVA KANTABEN ANILBHAI
|
1109001WL002428
|
CHENVA KANTABEN ANILBHAI
|
00048
|
BKID0002401
|
972
|
972
|
Processed
|
19/05/2022
|
|
1372538756
|
|
CHENVAKANTABENANILBHAI
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-071-001/7708160
(Sachodar)
|
1109001000NRG23130520220090034
|
13/05/2022
|
PARMAR KAMAL MANHARBHAI
|
1109001WL002428
|
PARMAR KAMAL MANHARBHAI
|
00048
|
BKID0002401
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372538809
|
|
PARMARKAMALMANHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3362
|
3362
|
|
|
|
|
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-001-006-001/531938
(Bankhor)
|
1109001000NRG23130520220092708
|
13/05/2022
|
BHATHIJI BAPUJI MAKAVANA
|
1109001WL002470
|
BHATHIJI BAPUJI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372538783
|
|
BHATHIJIBAPUJIMAKAVANA
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-006-001/7708791
(Bankhor)
|
1109001000NRG23130520220092728
|
13/05/2022
|
SOLANKI PUSHPABEN DINESHBHAI
|
1109001WL002470
|
SOLANKI PUSHPABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372538784
|
|
SOLANKIPUSHPABENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-071-001/7708117
(Sachodar)
|
1109001000NRG23130520220090008
|
13/05/2022
|
CHENVA LAXMIBEN KANTIBHAI
|
1109001WL002428
|
CHENVA LAXMIBEN KANTIBHAI
|
00168
|
ICIC0000452
|
966
|
966
|
Processed
|
19/05/2022
|
|
1372538810
|
|
CHENVALAXMIBENKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
18
|
HIMATNAGAR
|
GJ-09-001-071-001/552423
(Sachodar)
|
1109001000NRG23130520220089942
|
13/05/2022
|
POPATSINH BALUSINH CHAUHAN
|
1109001WL002428
|
POPATSINH BALUSINH CHAUHAN
|
00415
|
SBIN0014975
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538811
|
|
MR POPATSINH BALUSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
19
|
HIMATNAGAR
|
GJ-09-001-033-001/563017
(Jamla)
|
1109001000NRG23130520220090447
|
13/05/2022
|
ARAKHIBEN
|
1109001WL002432
|
ARAKHIBEN
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538834
|
|
ARAKHIBEN
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-001-033-001/563031
(Jamla)
|
1109001000NRG23130520220090448
|
13/05/2022
|
VANKAR KALABHAI MAGANBHAI
|
1109001WL002432
|
VANKAR KALABHAI MAGANBHAI
|
00468
|
UBIN0534650
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372538833
|
|
VANKARKALABHAIMAGANBHAI
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-001-033-001/563230-A
(Jamla)
|
1109001000NRG23130520220090451
|
13/05/2022
|
VANKAR NIRUBEN
|
1109001WL002432
|
VANKAR NIRUBEN
|
00468
|
UBIN0534650
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1372538832
|
|
VANKARNIRUBEN
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-033-001/563286
(Jamla)
|
1109001000NRG23130520220090452
|
13/05/2022
|
PANDYA PRAVINBHAI
|
1109001WL002432
|
PANDYA PRAVINBHAI
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538828
|
|
PANDYAPRAVINBHAI
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-033-001/7711216
(Jamla)
|
1109001000NRG23130520220090453
|
13/05/2022
|
PARMAR KOKILABEN
|
1109001WL002432
|
PARMAR KOKILABEN
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538826
|
|
PARMARKOKILABEN
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-001-033-001/7711221
(Jamla)
|
1109001000NRG23130520220090456
|
13/05/2022
|
SAVITABEN MULABHAI VANKAR
|
1109001WL002432
|
SAVITABEN MULABHAI VANKAR
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538822
|
|
SAVITABENMULABHAIVANKAR
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-001-033-001/7711247
(Jamla)
|
1109001000NRG23130520220090465
|
13/05/2022
|
PARMAR LILABEN MAGANBHAI
|
1109001WL002432
|
PARMAR LILABEN MAGANBHAI
|
00468
|
UBIN0534650
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1372538816
|
|
PARMARLILABENMAGANBHAI
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-001-033-001/7711250
(Jamla)
|
1109001000NRG23130520220090466
|
13/05/2022
|
VANKAR ATULBHAI
|
1109001WL002432
|
VANKAR ATULBHAI
|
00468
|
UBIN0534650
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372538835
|
|
VANKARATULBHAI
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-033-001/7711281
(Jamla)
|
1109001000NRG23130520220090469
|
13/05/2022
|
VAKAR MADHUBEN CHIMANBHAI
|
1109001WL002432
|
VAKAR MADHUBEN CHIMANBHAI
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538821
|
|
VAKARMADHUBENCHIMANBHAI
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-001-033-001/7711281
(Jamla)
|
1109001000NRG23130520220090468
|
13/05/2022
|
VANKAR CHIMANBHAI MAGANBHAI
|
1109001WL002432
|
VANKAR CHIMANBHAI MAGANBHAI
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538815
|
|
VANKARCHIMANBHAIMAGANBHAI
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-001-033-001/7711299
(Jamla)
|
1109001000NRG23130520220090470
|
13/05/2022
|
RAMILABEN VANKAR
|
1109001WL002432
|
RAMILABEN VANKAR
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538817
|
|
RAMILABENVANKAR
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-001-033-001/7711306
(Jamla)
|
1109001000NRG23130520220090471
|
13/05/2022
|
LAKHUBHAI VANKAR
|
1109001WL002432
|
LAKHUBHAI VANKAR
|
00468
|
UBIN0534650
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1372538827
|
|
LAKHUBHAIVANKAR
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-001-033-001/7711307
(Jamla)
|
1109001000NRG23130520220090472
|
13/05/2022
|
MAGANBHAI VANKAR
|
1109001WL002432
|
MAGANBHAI VANKAR
|
00468
|
UBIN0534650
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1372538813
|
|
MAGANBHAIVANKAR
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-033-001/7711309
(Jamla)
|
1109001000NRG23130520220090473
|
13/05/2022
|
PANDYA SHARDABEN
|
1109001WL002432
|
PANDYA SHARDABEN
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538820
|
|
PANDYASHARDABEN
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-033-001/7711317
(Jamla)
|
1109001000NRG23130520220090477
|
13/05/2022
|
PARMAR GOVINDBHAI SHAMALBHAI
|
1109001WL002432
|
PARMAR GOVINDBHAI SHAMALBHAI
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538814
|
|
PARMARGOVINDBHAISHAMALBHAI
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-033-001/7711361-A
(Jamla)
|
1109001000NRG23130520220090487
|
13/05/2022
|
VANKAR KARSHANBHAI KANABHAI
|
1109001WL002432
|
VANKAR KARSHANBHAI KANABHAI
|
00468
|
UBIN0534650
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1372538831
|
|
VANKARKARSHANBHAIKANABHAI
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-033-001/7711392
(Jamla)
|
1109001000NRG23130520220090488
|
13/05/2022
|
PARMAR KALUSINH
|
1109001WL002432
|
PARMAR KALUSINH
|
00468
|
UBIN0534650
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1372538812
|
|
PARMARKALUSINH
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-033-001/7711422
(Jamla)
|
1109001000NRG23130520220090491
|
13/05/2022
|
MAKWANA KANTABEN
|
1109001WL002432
|
MAKWANA KANTABEN
|
00468
|
UBIN0534650
|
1070
|
1070
|
Processed
|
19/05/2022
|
|
1372538824
|
|
MAKWANAKANTABEN
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-001-033-001/7711530
(Jamla)
|
1109001000NRG23130520220090493
|
13/05/2022
|
PARMAR PREMILABEN HARESHBHAI
|
1109001WL002432
|
PARMAR PREMILABEN HARESHBHAI
|
00468
|
UBIN0534650
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1372538819
|
|
PARMARPREMILABENHARESHBHAI
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-033-001/7711535
(Jamla)
|
1109001000NRG23130520220090494
|
13/05/2022
|
KAMLABEN RATANBHAI VANKAR
|
1109001WL002432
|
KAMLABEN RATANBHAI VANKAR
|
00468
|
UBIN0534650
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1372538755
|
|
KAMLABENRATANBHAIVANKAR
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-033-001/7711538
(Jamla)
|
1109001000NRG23130520220090495
|
13/05/2022
|
VANKAR DASHARTHBHAI VENABHAI
|
1109001WL002432
|
VANKAR DASHARTHBHAI VENABHAI
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538837
|
|
VANKARDASHARTHBHAIVENABHAI
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-033-001/7711549
(Jamla)
|
1109001000NRG23130520220090496
|
13/05/2022
|
VANKAR KAILASHBEN RAMESHBHAI
|
1109001WL002432
|
VANKAR KAILASHBEN RAMESHBHAI
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538818
|
|
VANKARKAILASHBENRAMESHBHAI
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-033-001/77115766
(Jamla)
|
1109001000NRG23130520220090500
|
13/05/2022
|
MAKWANA HANSABEN
|
1109001WL002432
|
MAKWANA HANSABEN
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538829
|
|
MAKWANAHANSABEN
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-033-001/77115766
(Jamla)
|
1109001000NRG23130520220090499
|
13/05/2022
|
MAKWANA JUJARJI UDAJI
|
1109001WL002432
|
MAKWANA JUJARJI UDAJI
|
00468
|
UBIN0534650
|
956
|
956
|
Processed
|
19/05/2022
|
|
1372538830
|
|
MAKWANAJUJARJIUDAJI
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-001-033-001/77115776
(Jamla)
|
1109001000NRG23130520220090502
|
13/05/2022
|
BHIKHIBEN DHURAJI
|
1109001WL002432
|
BHIKHIBEN DHURAJI
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538823
|
|
BHIKHIBENDHURAJI
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-033-001/77115882
(Jamla)
|
1109001000NRG23130520220090503
|
13/05/2022
|
MAKWANA KIRANBEN KARANSINH
|
1109001WL002432
|
MAKWANA KIRANBEN KARANSINH
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538836
|
|
MAKWANAKIRANBENKARANSINH
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-001-033-001/7711601
(Jamla)
|
1109001000NRG23130520220090504
|
13/05/2022
|
MAKWANA KAILASBEN DHIRUSINH
|
1109001WL002432
|
MAKWANA KAILASBEN DHIRUSINH
|
00468
|
UBIN0534650
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1372538825
|
|
MAKWANAKAILASBENDHIRUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33680
|
33680
|
|
|
|
|
|
|
|
|
46
|
HIMATNAGAR
|
GJ-09-001-051-001/7706581
(Munpur (Rangpur))
|
1109001000NRG23110520220079326
|
13/05/2022
|
Zala Baijiba Narayansinh
|
1109001WL002259
|
Zala Baijiba Narayansinh
|
00468
|
UBIN0544329
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1372538708
|
|
ZalaBaijibaNarayansinh
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-051-001/7706581
(Munpur (Rangpur))
|
1109001000NRG23110520220079325
|
13/05/2022
|
zala narayansinh madansinh
|
1109001WL002259
|
zala narayansinh madansinh
|
00468
|
UBIN0544329
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1372538704
|
|
zalanarayansinhmadansinh
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-001-071-001/552419
(Sachodar)
|
1109001000NRG23130520220089940
|
13/05/2022
|
CHENVA MAHESHKUMAR
|
1109001WL002428
|
CHENVA MAHESHKUMAR
|
00468
|
UBIN0544329
|
820
|
820
|
Processed
|
19/05/2022
|
|
1372538753
|
|
CHENVAMAHESHKUMAR
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-071-001/552419
(Sachodar)
|
1109001000NRG23130520220089941
|
13/05/2022
|
DAXABEN
|
1109001WL002428
|
DAXABEN
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538739
|
|
DAXABEN
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-001-071-001/552425
(Sachodar)
|
1109001000NRG23130520220089944
|
13/05/2022
|
PARMAR JASHIBEN KALUSINH
|
1109001WL002428
|
PARMAR JASHIBEN KALUSINH
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538766
|
|
PARMARJASHIBENKALUSINH
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-001-071-001/552425
(Sachodar)
|
1109001000NRG23130520220089943
|
13/05/2022
|
PARMAR KALUSINH DHULSINH
|
1109001WL002428
|
PARMAR KALUSINH DHULSINH
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538774
|
|
PARMARKALUSINHDHULSINH
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-001-071-001/552429
(Sachodar)
|
1109001000NRG23130520220089946
|
13/05/2022
|
PARMAR GEETABEN DAHYABHAI
|
1109001WL002428
|
PARMAR GEETABEN DAHYABHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538847
|
|
PARMARGEETABENDAHYABHAI
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-001-071-001/552433
(Sachodar)
|
1109001000NRG23130520220089948
|
13/05/2022
|
DINESHBHAI
|
1109001WL002428
|
DINESHBHAI
|
00468
|
UBIN0544329
|
820
|
820
|
Processed
|
19/05/2022
|
|
1372538735
|
|
DINESHBHAI
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-001-071-001/552442
(Sachodar)
|
1109001000NRG23130520220089950
|
13/05/2022
|
CHAMAR KALABHAI LALLUBHAI
|
1109001WL002428
|
CHAMAR KALABHAI LALLUBHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538839
|
|
CHAMARKALABHAILALLUBHAI
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-001-071-001/552448
(Sachodar)
|
1109001000NRG23130520220089954
|
13/05/2022
|
CHENVA KADVABHAI JIVABHAI
|
1109001WL002428
|
CHENVA KADVABHAI JIVABHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538780
|
|
CHENVAKADVABHAIJIVABHAI
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-071-001/552448
(Sachodar)
|
1109001000NRG23130520220089955
|
13/05/2022
|
PARMAR GITABEN KADVABHAI
|
1109001WL002428
|
PARMAR GITABEN KADVABHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538781
|
|
PARMARGITABENKADVABHAI
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-071-001/552477
(Sachodar)
|
1109001000NRG23130520220089957
|
13/05/2022
|
PARMAR PREMILABEN RAMESHBHAI
|
1109001WL002428
|
PARMAR PREMILABEN RAMESHBHAI
|
00468
|
UBIN0544329
|
972
|
972
|
Processed
|
19/05/2022
|
|
1372538720
|
|
PARMARPREMILABENRAMESHBHAI
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-071-001/552478
(Sachodar)
|
1109001000NRG23130520220089958
|
13/05/2022
|
PARMAR HANSABEN BHARATBHAI
|
1109001WL002428
|
PARMAR HANSABEN BHARATBHAI
|
00468
|
UBIN0544329
|
972
|
972
|
Processed
|
19/05/2022
|
|
1372538842
|
|
PARMARHANSABENBHARATBHAI
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-071-001/552490
(Sachodar)
|
1109001000NRG23130520220089963
|
13/05/2022
|
PARMAR JAGATSINH PUNJESINH
|
1109001WL002428
|
PARMAR JAGATSINH PUNJESINH
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538725
|
|
PARMARJAGATSINHPUNJESINH
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-071-001/552490
(Sachodar)
|
1109001000NRG23130520220089962
|
13/05/2022
|
PARMAR REKHABEN JAGAJI
|
1109001WL002428
|
PARMAR REKHABEN JAGAJI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538740
|
|
PARMARREKHABENJAGAJI
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-071-001/552499
(Sachodar)
|
1109001000NRG23130520220089965
|
13/05/2022
|
PRAVINABEN
|
1109001WL002428
|
PRAVINABEN
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538779
|
|
PRAVINABEN
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-001-071-001/552503
(Sachodar)
|
1109001000NRG23130520220089966
|
13/05/2022
|
PARMAR SUNILKUMAR JASAVANTBHAI
|
1109001WL002428
|
PARMAR SUNILKUMAR JASAVANTBHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538711
|
|
PARMARSUNILKUMARJASAVANTBHAI
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-001-071-001/552504
(Sachodar)
|
1109001000NRG23130520220089968
|
13/05/2022
|
PARMAR BALUBEN PRAVINBHAI
|
1109001WL002428
|
PARMAR BALUBEN PRAVINBHAI
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538768
|
|
PARMARBALUBENPRAVINBHAI
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-001-071-001/552523
(Sachodar)
|
1109001000NRG23130520220089971
|
13/05/2022
|
CHATURBHAI LALUBHAI PARMAR
|
1109001WL002428
|
CHATURBHAI LALUBHAI PARMAR
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538838
|
|
CHATURBHAILALUBHAIPARMAR
|
()
|
|
65
|
HIMATNAGAR
|
GJ-09-001-071-001/552741
(Sachodar)
|
1109001000NRG23130520220089973
|
13/05/2022
|
CHAUHAN ANTARBEN RAMESHSINH
|
1109001WL002428
|
CHAUHAN ANTARBEN RAMESHSINH
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538765
|
|
CHAUHANANTARBENRAMESHSINH
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-071-001/552828
(Sachodar)
|
1109001000NRG23130520220089975
|
13/05/2022
|
CHAUHAN DALPATSINH BALUSINH
|
1109001WL002428
|
CHAUHAN DALPATSINH BALUSINH
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538773
|
|
CHAUHANDALPATSINHBALUSINH
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-071-001/552832
(Sachodar)
|
1109001000NRG23130520220089976
|
13/05/2022
|
MAKWANA SOMSINH RUPSINH
|
1109001WL002428
|
MAKWANA SOMSINH RUPSINH
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538698
|
|
MAKWANASOMSINHRUPSINH
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-071-001/552833
(Sachodar)
|
1109001000NRG23130520220089977
|
13/05/2022
|
PRUTHVISINH RUPSINH MAKWANA
|
1109001WL002428
|
PRUTHVISINH RUPSINH MAKWANA
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538782
|
|
PRUTHVISINHRUPSINHMAKWANA
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-071-001/7708080
(Sachodar)
|
1109001000NRG23130520220089981
|
13/05/2022
|
PRAJAPATI JAYANTIBHAI REVABHAI
|
1109001WL002428
|
PRAJAPATI JAYANTIBHAI REVABHAI
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538729
|
|
PRAJAPATIJAYANTIBHAIREVABHAI
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-001-071-001/7708080
(Sachodar)
|
1109001000NRG23130520220089980
|
13/05/2022
|
SAVITABEN JAYANTIBHAI PRAJAPATI
|
1109001WL002428
|
SAVITABEN JAYANTIBHAI PRAJAPATI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538728
|
|
SAVITABENJAYANTIBHAIPRAJAPATI
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-071-001/7708081
(Sachodar)
|
1109001000NRG23130520220089983
|
13/05/2022
|
AMRUTBHAI REVABHAI PRAJAPATI
|
1109001WL002428
|
AMRUTBHAI REVABHAI PRAJAPATI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538749
|
|
AMRUTBHAIREVABHAIPRAJAPATI
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-071-001/7708081
(Sachodar)
|
1109001000NRG23130520220089982
|
13/05/2022
|
PRAJAPATI VINABEN AMRUTBHAI
|
1109001WL002428
|
PRAJAPATI VINABEN AMRUTBHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538769
|
|
PRAJAPATIVINABENAMRUTBHAI
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-071-001/7708083
(Sachodar)
|
1109001000NRG23130520220089985
|
13/05/2022
|
KESHABEN HALUSINH CHAUHAN
|
1109001WL002428
|
KESHABEN HALUSINH CHAUHAN
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538718
|
|
KESHABENHALUSINHCHAUHAN
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-071-001/7708084
(Sachodar)
|
1109001000NRG23130520220089987
|
13/05/2022
|
PARMAR VINABEN KANABHAI
|
1109001WL002428
|
PARMAR VINABEN KANABHAI
|
00468
|
UBIN0544329
|
972
|
972
|
Processed
|
19/05/2022
|
|
1372538743
|
|
PARMARVINABENKANABHAI
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-071-001/7708085
(Sachodar)
|
1109001000NRG23130520220089988
|
13/05/2022
|
RAMILABEN RANGUSINH CHAUHAN
|
1109001WL002428
|
RAMILABEN RANGUSINH CHAUHAN
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538752
|
|
RAMILABENRANGUSINHCHAUHAN
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-071-001/7708093
(Sachodar)
|
1109001000NRG23130520220089992
|
13/05/2022
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
1109001WL002428
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538741
|
|
BHAIKHIBENGOVINDBHAICHENVA
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-071-001/7708093
(Sachodar)
|
1109001000NRG23130520220089991
|
13/05/2022
|
GOVINDBHAI BHIKHABHAI CHENVA
|
1109001WL002428
|
GOVINDBHAI BHIKHABHAI CHENVA
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538726
|
|
GOVINDBHAIBHIKHABHAICHENVA
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-071-001/7708100
(Sachodar)
|
1109001000NRG23130520220089995
|
13/05/2022
|
PARMAR PINKIBEN GIRISHBHAI
|
1109001WL002428
|
PARMAR PINKIBEN GIRISHBHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538715
|
|
PARMARPINKIBENGIRISHBHAI
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-071-001/7708101
(Sachodar)
|
1109001000NRG23130520220089996
|
13/05/2022
|
CHENVA RANJANBEN HARESHBHAI
|
1109001WL002428
|
CHENVA RANJANBEN HARESHBHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538840
|
|
CHENVARANJANBENHARESHBHAI
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-071-001/7708103
(Sachodar)
|
1109001000NRG23130520220089999
|
13/05/2022
|
PARMAR TARABEN KANUBHAI
|
1109001WL002428
|
PARMAR TARABEN KANUBHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538751
|
|
PARMARTARABENKANUBHAI
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-071-001/7708110
(Sachodar)
|
1109001000NRG23130520220090003
|
13/05/2022
|
PARMAR SUSILA BEN RAMSINH
|
1109001WL002428
|
PARMAR SUSILA BEN RAMSINH
|
00468
|
UBIN0544329
|
972
|
972
|
Processed
|
19/05/2022
|
|
1372538703
|
|
PARMARSUSILABENRAMSINH
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-071-001/7708111
(Sachodar)
|
1109001000NRG23130520220090004
|
13/05/2022
|
CHENVA JALPABEN VIKRAMBHAI
|
1109001WL002428
|
CHENVA JALPABEN VIKRAMBHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538750
|
|
CHENVAJALPABENVIKRAMBHAI
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-071-001/7708112
(Sachodar)
|
1109001000NRG23130520220090005
|
13/05/2022
|
CHENAVA DIVABEN BHAGABHAI
|
1109001WL002428
|
CHENAVA DIVABEN BHAGABHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538722
|
|
CHENAVADIVABENBHAGABHAI
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-071-001/7708114
(Sachodar)
|
1109001000NRG23130520220090007
|
13/05/2022
|
PARMAR RANJANBEN HARESHKUMAR
|
1109001WL002428
|
PARMAR RANJANBEN HARESHKUMAR
|
00468
|
UBIN0544329
|
805
|
805
|
Processed
|
19/05/2022
|
|
1372538844
|
|
PARMARRANJANBENHARESHKUMAR
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-071-001/7708120
(Sachodar)
|
1109001000NRG23130520220090010
|
13/05/2022
|
CHAUHAN PRATAPSINH
|
1109001WL002428
|
CHAUHAN PRATAPSINH
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538705
|
|
CHAUHANPRATAPSINH
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-071-001/7708120
(Sachodar)
|
1109001000NRG23130520220090011
|
13/05/2022
|
DAXABEN PRATAPSINH CHAUHAN
|
1109001WL002428
|
DAXABEN PRATAPSINH CHAUHAN
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538770
|
|
DAXABENPRATAPSINHCHAUHAN
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-071-001/7708126
(Sachodar)
|
1109001000NRG23130520220090012
|
13/05/2022
|
HIRABEN
|
1109001WL002428
|
HIRABEN
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538719
|
|
HIRABEN
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-071-001/7708130
(Sachodar)
|
1109001000NRG23130520220090014
|
13/05/2022
|
MAKWANA KARANSINH KOHSINH
|
1109001WL002428
|
MAKWANA KARANSINH KOHSINH
|
00468
|
UBIN0544329
|
972
|
972
|
Processed
|
19/05/2022
|
|
1372538721
|
|
MAKWANAKARANSINHKOHSINH
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-071-001/7708141
(Sachodar)
|
1109001000NRG23130520220090018
|
13/05/2022
|
BHANGI NARSHIBEN PRAVINBHAI
|
1109001WL002428
|
BHANGI NARSHIBEN PRAVINBHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538709
|
|
BHANGINARSHIBENPRAVINBHAI
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-071-001/7708141
(Sachodar)
|
1109001000NRG23130520220090019
|
13/05/2022
|
BHANGI NARSINHBEN PRAVINBHAI
|
1109001WL002428
|
BHANGI NARSINHBEN PRAVINBHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538710
|
|
BHANGINARSINHBENPRAVINBHAI
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-071-001/7708145
(Sachodar)
|
1109001000NRG23130520220090023
|
13/05/2022
|
PARMAR ALAKHIBEN MULABHAI
|
1109001WL002428
|
PARMAR ALAKHIBEN MULABHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538754
|
|
PARMARALAKHIBENMULABHAI
|
()
|
|
92
|
HIMATNAGAR
|
GJ-09-001-071-001/7708146
(Sachodar)
|
1109001000NRG23130520220090024
|
13/05/2022
|
PARMAR KESHIBEN DHULABHAI
|
1109001WL002428
|
PARMAR KESHIBEN DHULABHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538846
|
|
PARMARKESHIBENDHULABHAI
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-071-001/7708154
(Sachodar)
|
1109001000NRG23130520220090026
|
13/05/2022
|
PARMAR LILABEN SHUBHASHBHAI
|
1109001WL002428
|
PARMAR LILABEN SHUBHASHBHAI
|
00468
|
UBIN0544329
|
972
|
972
|
Processed
|
19/05/2022
|
|
1372538841
|
|
PARMARLILABENSHUBHASHBHAI
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-071-001/7708156
(Sachodar)
|
1109001000NRG23130520220090029
|
13/05/2022
|
BHAGVATIBEN
|
1109001WL002428
|
BHAGVATIBEN
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538733
|
|
BHAGVATIBEN
|
()
|
|
95
|
HIMATNAGAR
|
GJ-09-001-071-001/7708159
(Sachodar)
|
1109001000NRG23130520220090032
|
13/05/2022
|
PARMAR NIRUBEN KISHORBHAI
|
1109001WL002428
|
PARMAR NIRUBEN KISHORBHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538716
|
|
PARMARNIRUBENKISHORBHAI
|
()
|
|
96
|
HIMATNAGAR
|
GJ-09-001-071-001/7708161
(Sachodar)
|
1109001000NRG23130520220090035
|
13/05/2022
|
CHAMAR DAKSHABEN SURESHBHAI
|
1109001WL002428
|
CHAMAR DAKSHABEN SURESHBHAI
|
00468
|
UBIN0544329
|
960
|
960
|
Processed
|
19/05/2022
|
|
1372538717
|
|
CHAMARDAKSHABENSURESHBHAI
|
()
|
|
97
|
HIMATNAGAR
|
GJ-09-001-071-001/7708163
(Sachodar)
|
1109001000NRG23130520220090036
|
13/05/2022
|
CHAUHAN SANGITABEN RAJENDRASINH
|
1109001WL002428
|
CHAUHAN SANGITABEN RAJENDRASINH
|
00468
|
UBIN0544329
|
972
|
972
|
Processed
|
19/05/2022
|
|
1372538732
|
|
CHAUHANSANGITABENRAJENDRASINH
|
()
|
|
98
|
HIMATNAGAR
|
GJ-09-001-071-001/7715580
(Sachodar)
|
1109001000NRG23130520220090038
|
13/05/2022
|
CHENVA RAMABHAI PRABHABHAI
|
1109001WL002428
|
CHENVA RAMABHAI PRABHABHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538745
|
|
CHENVARAMABHAIPRABHABHAI
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-071-001/7715675-B
(Sachodar)
|
1109001000NRG23130520220090042
|
13/05/2022
|
CHENVA PUSHPABEN RAJESHKUMAR
|
1109001WL002428
|
CHENVA PUSHPABEN RAJESHKUMAR
|
00468
|
UBIN0544329
|
966
|
966
|
Processed
|
19/05/2022
|
|
1372538737
|
|
CHENVAPUSHPABENRAJESHKUMAR
|
()
|
|
100
|
HIMATNAGAR
|
GJ-09-001-071-001/7715675-B
(Sachodar)
|
1109001000NRG23130520220090043
|
13/05/2022
|
CHENVA RAJESHKUMAR AMRUTBHAI
|
1109001WL002428
|
CHENVA RAJESHKUMAR AMRUTBHAI
|
00468
|
UBIN0544329
|
966
|
966
|
Processed
|
19/05/2022
|
|
1372538747
|
|
CHENVARAJESHKUMARAMRUTBHAI
|
()
|
|
101
|
HIMATNAGAR
|
GJ-09-001-071-001/7715681-D
(Sachodar)
|
1109001000NRG23130520220090045
|
13/05/2022
|
VAGHARI RAJUBHAI PUNJABHAI
|
1109001WL002428
|
VAGHARI RAJUBHAI PUNJABHAI
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538736
|
|
VAGHARIRAJUBHAIPUNJABHAI
|
()
|
|
102
|
HIMATNAGAR
|
GJ-09-001-071-001/7715686-A
(Sachodar)
|
1109001000NRG23130520220090047
|
13/05/2022
|
PARAMAR RANJANBEN
|
1109001WL002428
|
PARAMAR RANJANBEN
|
00468
|
UBIN0544329
|
972
|
972
|
Processed
|
19/05/2022
|
|
1372538734
|
|
PARAMARRANJANBEN
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-071-001/7715698
(Sachodar)
|
1109001000NRG23130520220090055
|
13/05/2022
|
PRAKASHKUMAR LAXMANBHAI VAGHARI
|
1109001WL002428
|
PRAKASHKUMAR LAXMANBHAI VAGHARI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538748
|
|
PRAKASHKUMARLAXMANBHAIVAGHARI
|
()
|
|
104
|
HIMATNAGAR
|
GJ-09-001-071-001/7715701
(Sachodar)
|
1109001000NRG23130520220090057
|
13/05/2022
|
CHAUHAN KANCHANBEN PANJABSINH
|
1109001WL002428
|
CHAUHAN KANCHANBEN PANJABSINH
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538777
|
|
CHAUHANKANCHANBENPANJABSINH
|
()
|
|
105
|
HIMATNAGAR
|
GJ-09-001-071-001/7715706
(Sachodar)
|
1109001000NRG23130520220090059
|
13/05/2022
|
PARMAR RAJENDRAKUMAR
|
1109001WL002428
|
PARMAR RAJENDRAKUMAR
|
00468
|
UBIN0544329
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372538714
|
|
PARMARRAJENDRAKUMAR
|
()
|
|
106
|
HIMATNAGAR
|
GJ-09-001-071-001/7715791
(Sachodar)
|
1109001000NRG23130520220090060
|
13/05/2022
|
MAKWANA SURYABEN SHIVSINH
|
1109001WL002428
|
MAKWANA SURYABEN SHIVSINH
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538706
|
|
MAKWANASURYABENSHIVSINH
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-071-001/7715793
(Sachodar)
|
1109001000NRG23130520220090061
|
13/05/2022
|
MAKVANA JIVIBEN
|
1109001WL002428
|
MAKVANA JIVIBEN
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538699
|
|
MAKVANAJIVIBEN
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-071-001/7715794
(Sachodar)
|
1109001000NRG23130520220090062
|
13/05/2022
|
MONABEN BHARATSINH MAKVANA
|
1109001WL002428
|
MONABEN BHARATSINH MAKVANA
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538764
|
|
MONABENBHARATSINHMAKVANA
|
()
|
|
109
|
HIMATNAGAR
|
GJ-09-001-071-001/7715803
(Sachodar)
|
1109001000NRG23130520220090066
|
13/05/2022
|
VAGHARI LILABEN MATHURBHAI
|
1109001WL002428
|
VAGHARI LILABEN MATHURBHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538845
|
|
VAGHARILILABENMATHURBHAI
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-071-001/7715805
(Sachodar)
|
1109001000NRG23130520220090067
|
13/05/2022
|
CHENVA DINESHBHAI RAMABHAI
|
1109001WL002428
|
CHENVA DINESHBHAI RAMABHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538731
|
|
CHENVADINESHBHAIRAMABHAI
|
()
|
|
111
|
HIMATNAGAR
|
GJ-09-001-071-001/7715814
(Sachodar)
|
1109001000NRG23130520220090070
|
13/05/2022
|
PARMAR KALPESHKUMAR DINESHBHAI
|
1109001WL002428
|
PARMAR KALPESHKUMAR DINESHBHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538848
|
|
PARMARKALPESHKUMARDINESHBHAI
|
()
|
|
112
|
HIMATNAGAR
|
GJ-09-001-071-001/7715821
(Sachodar)
|
1109001000NRG23130520220090071
|
13/05/2022
|
VAGHELA DINKAR JAYANTIBHAI
|
1109001WL002428
|
VAGHELA DINKAR JAYANTIBHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538742
|
|
VAGHELADINKARJAYANTIBHAI
|
()
|
|
113
|
HIMATNAGAR
|
GJ-09-001-071-001/7715824
(Sachodar)
|
1109001000NRG23130520220090073
|
13/05/2022
|
CHAMAR CHETNABEN VASANTKUMAR
|
1109001WL002428
|
CHAMAR CHETNABEN VASANTKUMAR
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538723
|
|
CHAMARCHETNABENVASANTKUMAR
|
()
|
|
114
|
HIMATNAGAR
|
GJ-09-001-071-001/7715824
(Sachodar)
|
1109001000NRG23130520220090074
|
13/05/2022
|
PARMAR VASANTKUMAR MANIBHAI
|
1109001WL002428
|
PARMAR VASANTKUMAR MANIBHAI
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538724
|
|
PARMARVASANTKUMARMANIBHAI
|
()
|
|
115
|
HIMATNAGAR
|
GJ-09-001-071-001/7715833
(Sachodar)
|
1109001000NRG23130520220090076
|
13/05/2022
|
VAGHARI KAILASHBEN VISHANUBHAI
|
1109001WL002428
|
VAGHARI KAILASHBEN VISHANUBHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538778
|
|
VAGHARIKAILASHBENVISHANUBHAI
|
()
|
|
116
|
HIMATNAGAR
|
GJ-09-001-071-001/7715833
(Sachodar)
|
1109001000NRG23130520220090075
|
13/05/2022
|
VAGHARI VISHANUBHAI BHIKHABHAI
|
1109001WL002428
|
VAGHARI VISHANUBHAI BHIKHABHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538771
|
|
VAGHARIVISHANUBHAIBHIKHABHAI
|
()
|
|
117
|
HIMATNAGAR
|
GJ-09-001-071-001/7715834
(Sachodar)
|
1109001000NRG23130520220090078
|
13/05/2022
|
CHENVA GOMATBEN KIRANKUMAR
|
1109001WL002428
|
CHENVA GOMATBEN KIRANKUMAR
|
00468
|
UBIN0544329
|
825
|
825
|
Processed
|
19/05/2022
|
|
1372538776
|
|
CHENVAGOMATBENKIRANKUMAR
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-071-001/7715834
(Sachodar)
|
1109001000NRG23130520220090077
|
13/05/2022
|
RAVAT KIRANKUMAR GOVINDBHAI
|
1109001WL002428
|
RAVAT KIRANKUMAR GOVINDBHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538713
|
|
RAVATKIRANKUMARGOVINDBHAI
|
()
|
|
119
|
HIMATNAGAR
|
GJ-09-001-071-001/7715835
(Sachodar)
|
1109001000NRG23130520220090079
|
13/05/2022
|
CHENVA SUREKHABEN DIPAKKUMAR
|
1109001WL002428
|
CHENVA SUREKHABEN DIPAKKUMAR
|
00468
|
UBIN0544329
|
966
|
966
|
Processed
|
19/05/2022
|
|
1372538767
|
|
CHENVASUREKHABENDIPAKKUMAR
|
()
|
|
120
|
HIMATNAGAR
|
GJ-09-001-071-001/7715837
(Sachodar)
|
1109001000NRG23130520220090080
|
13/05/2022
|
MAKWANA NATVARSINH ARJUNSINH
|
1109001WL002428
|
MAKWANA NATVARSINH ARJUNSINH
|
00468
|
UBIN0544329
|
960
|
960
|
Processed
|
19/05/2022
|
|
1372538843
|
|
MAKWANANATVARSINHARJUNSINH
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-001-071-001/7715839
(Sachodar)
|
1109001000NRG23130520220090081
|
13/05/2022
|
KANSINH NATHUSINH MAKWANA
|
1109001WL002428
|
KANSINH NATHUSINH MAKWANA
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
19/05/2022
|
|
1372538707
|
|
KANSINHNATHUSINHMAKWANA
|
()
|
|
122
|
HIMATNAGAR
|
GJ-09-001-071-001/7715842
(Sachodar)
|
1109001000NRG23130520220090082
|
13/05/2022
|
PARMAR SAROJBEN HARESHBHAI
|
1109001WL002428
|
PARMAR SAROJBEN HARESHBHAI
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538746
|
|
PARMARSAROJBENHARESHBHAI
|
()
|
|
123
|
HIMATNAGAR
|
GJ-09-001-071-001/7715865
(Sachodar)
|
1109001000NRG23130520220090083
|
13/05/2022
|
MAKWANA KALUSINH JAGATSINH
|
1109001WL002428
|
MAKWANA KALUSINH JAGATSINH
|
00468
|
UBIN0544329
|
825
|
825
|
Processed
|
19/05/2022
|
|
1372538727
|
|
MAKWANAKALUSINHJAGATSINH
|
()
|
|
124
|
HIMATNAGAR
|
GJ-09-001-071-001/7715869
(Sachodar)
|
1109001000NRG23130520220090084
|
13/05/2022
|
CHAUHAN MINABEN POPATSINH
|
1109001WL002428
|
CHAUHAN MINABEN POPATSINH
|
00468
|
UBIN0544329
|
972
|
972
|
Processed
|
19/05/2022
|
|
1372538700
|
|
CHAUHANMINABENPOPATSINH
|
()
|
|
125
|
HIMATNAGAR
|
GJ-09-001-071-001/7715870
(Sachodar)
|
1109001000NRG23130520220090085
|
13/05/2022
|
CHENVA PRAVINABEN HEMANTKUMAR
|
1109001WL002428
|
CHENVA PRAVINABEN HEMANTKUMAR
|
00468
|
UBIN0544329
|
966
|
966
|
Processed
|
19/05/2022
|
|
1372538772
|
|
CHENVAPRAVINABENHEMANTKUMAR
|
()
|
|
126
|
HIMATNAGAR
|
GJ-09-001-071-001/7715873
(Sachodar)
|
1109001000NRG23130520220090086
|
13/05/2022
|
CHAUHAN DAXABEN BHAVANSINH
|
1109001WL002428
|
CHAUHAN DAXABEN BHAVANSINH
|
00468
|
UBIN0544329
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372538775
|
|
CHAUHANDAXABENBHAVANSINH
|
()
|
|
127
|
HIMATNAGAR
|
GJ-09-001-071-001/7715875
(Sachodar)
|
1109001000NRG23130520220090087
|
13/05/2022
|
CHAUHAN KIRANBEN JITENDRASINH
|
1109001WL002428
|
CHAUHAN KIRANBEN JITENDRASINH
|
00468
|
UBIN0544329
|
990
|
990
|
Processed
|
19/05/2022
|
|
1372538730
|
|
CHAUHANKIRANBENJITENDRASINH
|
()
|
|
128
|
HIMATNAGAR
|
GJ-09-001-071-001/7715881
(Sachodar)
|
1109001000NRG23130520220090088
|
13/05/2022
|
PARMAR JASHIBEN LALSINH
|
1109001WL002428
|
PARMAR JASHIBEN LALSINH
|
00468
|
UBIN0544329
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372538701
|
|
PARMARJASHIBENLALSINH
|
()
|
|
129
|
HIMATNAGAR
|
GJ-09-001-071-001/7715881
(Sachodar)
|
1109001000NRG23130520220090089
|
13/05/2022
|
PARMAR LALSINH VECHATSINH
|
1109001WL002428
|
PARMAR LALSINH VECHATSINH
|
00468
|
UBIN0544329
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372538702
|
|
PARMARLALSINHVECHATSINH
|
()
|
|
130
|
HIMATNAGAR
|
GJ-09-001-071-001/7715886
(Sachodar)
|
1109001000NRG23130520220090090
|
13/05/2022
|
ALPESHKUMAR ISHAVARBHAI PRAJAPATI
|
1109001WL002428
|
ALPESHKUMAR ISHAVARBHAI PRAJAPATI
|
00468
|
UBIN0544329
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372538744
|
|
ALPESHKUMARISHAVARBHAIPRAJAPATI
|
()
|
|
131
|
HIMATNAGAR
|
GJ-09-001-071-001/7715886
(Sachodar)
|
1109001000NRG23130520220090091
|
13/05/2022
|
SHARMISHTHABEN ALPESHKUMAR PRAJAPATI
|
1109001WL002428
|
SHARMISHTHABEN ALPESHKUMAR PRAJAPATI
|
00468
|
UBIN0544329
|
942
|
942
|
Processed
|
19/05/2022
|
|
1372538738
|
|
SHARMISHTHABENALPESHKUMARPRAJAPATI
|
()
|
|
132
|
HIMATNAGAR
|
GJ-09-001-071-001/7715887
(Sachodar)
|
1109001000NRG23130520220090092
|
13/05/2022
|
VAGHELA HANSHABEN JIGNESH
|
1109001WL002428
|
VAGHELA HANSHABEN JIGNESH
|
00468
|
UBIN0544329
|
942
|
942
|
Processed
|
19/05/2022
|
|
1372538712
|
|
VAGHELAHANSHABENJIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85905
|
85905
|
|
|
|
|
|
|
|
|
133
|
HIMATNAGAR
|
GJ-09-001-006-001/531906
(Bankhor)
|
1109001000NRG23130520220092705
|
13/05/2022
|
PARMAR CHETNABEN RAKESHSINH
|
1109001WL002470
|
PARMAR CHETNABEN RAKESHSINH
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372538804
|
|
PARMARCHETNABENRAKESHSINH
|
()
|
|
134
|
HIMATNAGAR
|
GJ-09-001-006-001/531920
(Bankhor)
|
1109001000NRG23130520220092706
|
13/05/2022
|
PARMAR GANGABEN BHAVANJI
|
1109001WL002470
|
PARMAR GANGABEN BHAVANJI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372538802
|
|
PARMARGANGABENBHAVANJI
|
()
|
|
135
|
HIMATNAGAR
|
GJ-09-001-006-001/7708695
(Bankhor)
|
1109001000NRG23130520220092715
|
13/05/2022
|
MAKVANA KANTIJI BAPUJI
|
1109001WL002470
|
MAKVANA KANTIJI BAPUJI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372538761
|
|
MAKVANAKANTIJIBAPUJI
|
()
|
|
136
|
HIMATNAGAR
|
GJ-09-001-006-001/7708777
(Bankhor)
|
1109001000NRG23130520220092721
|
13/05/2022
|
Gitaben jaytibhai
|
1109001WL002470
|
Gitaben jaytibhai
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372538806
|
|
Gitabenjaytibhai
|
()
|
|
137
|
HIMATNAGAR
|
GJ-09-001-006-001/7708778
(Bankhor)
|
1109001000NRG23130520220092722
|
13/05/2022
|
SOLANKI VINABEN VIRCHANDBHAI
|
1109001WL002470
|
SOLANKI VINABEN VIRCHANDBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372538798
|
|
SOLANKIVINABENVIRCHANDBHAI
|
()
|
|
138
|
HIMATNAGAR
|
GJ-09-001-006-001/7708786
(Bankhor)
|
1109001000NRG23130520220092726
|
13/05/2022
|
SUMITRABEN BHATHIJI KHANT
|
1109001WL002470
|
SUMITRABEN BHATHIJI KHANT
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372538759
|
|
SUMITRABENBHATHIJIKHANT
|
()
|
|
139
|
HIMATNAGAR
|
GJ-09-001-006-001/7708798
(Bankhor)
|
1109001000NRG23130520220092731
|
13/05/2022
|
SOLANKI KANTIBHAI
|
1109001WL002470
|
SOLANKI KANTIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1372538797
|
|
SOLANKIKANTIBHAI
|
()
|
|
140
|
HIMATNAGAR
|
GJ-09-001-006-001/7708825
(Bankhor)
|
1109001000NRG23130520220092734
|
13/05/2022
|
PARMAR LAXMANJI
|
1109001WL002470
|
PARMAR LAXMANJI
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1372538799
|
|
PARMARLAXMANJI
|
()
|
|
141
|
HIMATNAGAR
|
GJ-09-001-006-001/7708825
(Bankhor)
|
1109001000NRG23130520220092735
|
13/05/2022
|
VINABEN LAXMANJI PARMAR
|
1109001WL002470
|
VINABEN LAXMANJI PARMAR
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1372538763
|
|
VINABENLAXMANJIPARMAR
|
()
|
|
142
|
HIMATNAGAR
|
GJ-09-001-006-001/7708935
(Bankhor)
|
1109001000NRG23130520220092739
|
13/05/2022
|
SOLANKI MANDABEN
|
1109001WL002470
|
SOLANKI MANDABEN
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
19/05/2022
|
|
1372538760
|
|
SOLANKIMANDABEN
|
()
|
|
143
|
HIMATNAGAR
|
GJ-09-001-006-001/7708972
(Bankhor)
|
1109001000NRG23130520220092742
|
13/05/2022
|
VIKRAMSINH BHAVANJI PARMAR
|
1109001WL002470
|
VIKRAMSINH BHAVANJI PARMAR
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1372538803
|
|
VIKRAMSINHBHAVANJIPARMAR
|
()
|
|
144
|
HIMATNAGAR
|
GJ-09-001-006-001/7709021
(Bankhor)
|
1109001000NRG23130520220092745
|
13/05/2022
|
SOLANKI SANGITABEN KAMLESHBHAI
|
1109001WL002470
|
SOLANKI SANGITABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
19/05/2022
|
|
1372538762
|
|
SOLANKISANGITABENKAMLESHBHAI
|
()
|
|
145
|
HIMATNAGAR
|
GJ-09-001-006-001/7709034
(Bankhor)
|
1109001000NRG23130520220092746
|
13/05/2022
|
SOLANKI KAMLABEN GOVINDBHAI
|
1109001WL002470
|
SOLANKI KAMLABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1372538805
|
|
SOLANKIKAMLABENGOVINDBHAI
|
()
|
|
146
|
HIMATNAGAR
|
GJ-09-001-006-001/7709050
(Bankhor)
|
1109001000NRG23130520220092747
|
13/05/2022
|
SOLANKI GITABEN DHURABHAI
|
1109001WL002470
|
SOLANKI GITABEN DHURABHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372538801
|
|
SOLANKIGITABENDHURABHAI
|
()
|
|
147
|
HIMATNAGAR
|
GJ-09-001-006-001/7709051
(Bankhor)
|
1109001000NRG23130520220092748
|
13/05/2022
|
SOLANKI SUMITRABEN MUKESHBHAI
|
1109001WL002470
|
SOLANKI SUMITRABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
19/05/2022
|
|
1372538800
|
|
SOLANKISUMITRABENMUKESHBHAI
|
()
|
|
148
|
HIMATNAGAR
|
GJ-09-001-006-001/7709052
(Bankhor)
|
1109001000NRG23130520220092749
|
13/05/2022
|
RATHOD MEGHABEN ARVINDJI
|
1109001WL002470
|
RATHOD MEGHABEN ARVINDJI
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1372538807
|
|
RATHODMEGHABENARVINDJI
|
()
|
|
149
|
HIMATNAGAR
|
GJ-09-001-020-001/77150833
(Gadhoda)
|
1109001000NRG23110520220079424
|
13/05/2022
|
VANKAR KARSHANBHAI KANABHAI
|
1109001WL002261
|
VANKAR KARSHANBHAI KANABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1372538808
|
|
VANKARKARSHANBHAIKANABHAI
|
()
|
|
150
|
HIMATNAGAR
|
GJ-09-001-071-001/7708139-B
(Sachodar)
|
1109001000NRG23130520220090017
|
13/05/2022
|
CAHUHAN ARJUNSINH SARTANSINH
|
1109001WL002428
|
CAHUHAN ARJUNSINH SARTANSINH
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
19/05/2022
|
|
1372538796
|
|
CAHUHANARJUNSINHSARTANSINH
|
()
|
|
151
|
HIMATNAGAR
|
GJ-09-006-058-001/8852507
(Rajendranagar)
|
1109006000NRG23110520220079425
|
13/05/2022
|
VANKAR BABUBHAI VASTABHAI
|
1109006WL002262
|
VANKAR BABUBHAI VASTABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372538758
|
|
VANKARBABUBHAIVASTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23848
|
23848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165650
|
165650
|
|
|
|
|
|
|
|