S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HIMATNAGAR
|
GJ-09-006-043-003/888449264 (Medi Timba)
|
1109006000NRG23130520220092889
|
13/05/2022
|
makvana bhikhiben balusinh
|
1109006WL002473
|
makvana bhikhiben balusinh
|
00045
|
BARB0DBBAMN
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856278
|
|
makvanabhikhibenbalusinh
|
()
|
2
|
HIMATNAGAR
|
GJ-09-006-043-003/888449302 (Medi Timba)
|
1109006000NRG23130520220092890
|
13/05/2022
|
CHUHAN LALSINH RAMSINH
|
1109006WL002473
|
CHUHAN LALSINH RAMSINH
|
00045
|
BARB0DBBAMN
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856280
|
|
CHUHANLALSINHRAMSINH
|
()
|
3
|
HIMATNAGAR
|
GJ-09-006-043-003/88849107 (Medi Timba)
|
1109006000NRG23130520220092891
|
13/05/2022
|
CHAUHAN JITENDRASINH CHANDUSINH
|
1109006WL002473
|
CHAUHAN JITENDRASINH CHANDUSINH
|
00045
|
BARB0DBBAMN
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856277
|
|
CHAUHANJITENDRASINHCHANDUSINH
|
()
|
4
|
HIMATNAGAR
|
GJ-09-006-043-004/555625-A (Medi Timba)
|
1109006000NRG23130520220093005
|
13/05/2022
|
PARMAR MANOJKUMAR JUHARSINH
|
1109006WL002481
|
PARMAR MANOJKUMAR JUHARSINH
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856279
|
|
PARMARMANOJKUMARJUHARSINH
|
()
|
5
|
HIMATNAGAR
|
GJ-09-006-043-004/555691 (Medi Timba)
|
1109006000NRG23130520220093050
|
13/05/2022
|
DILIPKUMAR PUJESINH PARMAR
|
1109006WL002481
|
DILIPKUMAR PUJESINH PARMAR
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Rejected
|
19/05/2022
|
|
1373856283
|
No Such Account
|
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-004/555753 (Medi Timba)
|
1109006000NRG23130520220093085
|
13/05/2022
|
PARMAR LAXMIBEN SURESHBHAI
|
1109006WL002481
|
PARMAR LAXMIBEN SURESHBHAI
|
00045
|
BARB0DBBAMN
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856284
|
|
PARMARLAXMIBENSURESHBHAI
|
()
|
7
|
HIMATNAGAR
|
GJ-09-006-043-004/555772 (Medi Timba)
|
1109006000NRG23130520220093097
|
13/05/2022
|
PARMAR JASAVANTSINH FATESINH
|
1109006WL002481
|
PARMAR JASAVANTSINH FATESINH
|
00045
|
BARB0DBBAMN
|
680
|
680
|
Processed
|
19/05/2022
|
|
1373856282
|
|
PARMARJASAVANTSINHFATESINH
|
()
|
8
|
HIMATNAGAR
|
GJ-09-006-043-006/888449117 (Medi Timba)
|
1109006000NRG23130520220092892
|
13/05/2022
|
RATHOD DEVUBEN SAMARSINH
|
1109006WL002473
|
RATHOD DEVUBEN SAMARSINH
|
00045
|
BARB0DBBAMN
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856281
|
|
RATHODDEVUBENSAMARSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16570
|
16570
|
|
|
|
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-006-043-004/555635 (Medi Timba)
|
1109006000NRG23130520220093014
|
13/05/2022
|
CHAUHAN GAYATRIBEN NARESHBHAI
|
1109006WL002481
|
CHAUHAN GAYATRIBEN NARESHBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856285
|
|
CHAUHANGAYATRIBENNARESHBHAI
|
()
|
10
|
HIMATNAGAR
|
GJ-09-006-043-004/555783 (Medi Timba)
|
1109006000NRG23130520220093103
|
13/05/2022
|
MAKWANA HITESHKUMAR VANRAJSINH
|
1109006WL002481
|
MAKWANA HITESHKUMAR VANRAJSINH
|
00045
|
BARB0DBBLOD
|
1017
|
1017
|
Processed
|
19/05/2022
|
|
1373856286
|
|
MAKWANAHITESHKUMARVANRAJSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-006-001/531981 (Bankhor)
|
1109001000NRG23130520220093599
|
13/05/2022
|
VINABEN CHATURJI MAKAVANA
|
1109001WL002494
|
VINABEN CHATURJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1373856309
|
|
VINABENCHATURJIMAKAVANA
|
()
|
12
|
HIMATNAGAR
|
GJ-09-001-006-001/532100 (Bankhor)
|
1109001000NRG23130520220093600
|
13/05/2022
|
MAKAVANA NIRUBEN KANUSINH
|
1109001WL002494
|
MAKAVANA NIRUBEN KANUSINH
|
00045
|
BARB0DBCNRI
|
630
|
630
|
Processed
|
19/05/2022
|
|
1373856291
|
|
MAKAVANANIRUBENKANUSINH
|
()
|
13
|
HIMATNAGAR
|
GJ-09-001-006-001/7708693 (Bankhor)
|
1109001000NRG23130520220093601
|
13/05/2022
|
MAKAVANA VINABEN
|
1109001WL002494
|
MAKAVANA VINABEN
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856307
|
|
MAKAVANAVINABEN
|
()
|
14
|
HIMATNAGAR
|
GJ-09-001-006-001/7708698 (Bankhor)
|
1109001000NRG23130520220093602
|
13/05/2022
|
BALUBEN ARJANSINH MAKWANA
|
1109001WL002494
|
BALUBEN ARJANSINH MAKWANA
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1373856314
|
|
BALUBENARJANSINHMAKWANA
|
()
|
15
|
HIMATNAGAR
|
GJ-09-001-006-001/7708699 (Bankhor)
|
1109001000NRG23130520220093605
|
13/05/2022
|
MAKAVANA KISHANKUMAR POPATSINH
|
1109001WL002494
|
MAKAVANA KISHANKUMAR POPATSINH
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856316
|
|
MAKAVANAKISHANKUMARPOPATSINH
|
()
|
16
|
HIMATNAGAR
|
GJ-09-001-006-001/7708699 (Bankhor)
|
1109001000NRG23130520220093603
|
13/05/2022
|
MAKAVANA POPATJI DHURAJI
|
1109001WL002494
|
MAKAVANA POPATJI DHURAJI
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856300
|
|
MAKAVANAPOPATJIDHURAJI
|
()
|
17
|
HIMATNAGAR
|
GJ-09-001-006-001/7708699 (Bankhor)
|
1109001000NRG23130520220093604
|
13/05/2022
|
MAKAVANA TARABEN POPATJI
|
1109001WL002494
|
MAKAVANA TARABEN POPATJI
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856349
|
|
MAKAVANATARABENPOPATJI
|
()
|
18
|
HIMATNAGAR
|
GJ-09-001-006-001/7708700 (Bankhor)
|
1109001000NRG23130520220093606
|
13/05/2022
|
MAKAVANA HIRABEN
|
1109001WL002494
|
MAKAVANA HIRABEN
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856296
|
|
MAKAVANAHIRABEN
|
()
|
19
|
HIMATNAGAR
|
GJ-09-001-006-001/7708701 (Bankhor)
|
1109001000NRG23130520220093609
|
13/05/2022
|
BHAVNABEN KESHAJI
|
1109001WL002494
|
BHAVNABEN KESHAJI
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856374
|
|
BHAVNABENKESHAJI
|
()
|
20
|
HIMATNAGAR
|
GJ-09-001-006-001/7708701 (Bankhor)
|
1109001000NRG23130520220093608
|
13/05/2022
|
MAKAVANA KESHAJI D
|
1109001WL002494
|
MAKAVANA KESHAJI D
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856342
|
|
MAKAVANAKESHAJID
|
()
|
21
|
HIMATNAGAR
|
GJ-09-001-006-001/7708701 (Bankhor)
|
1109001000NRG23130520220093607
|
13/05/2022
|
MAKAVANA TARABEN BALUJI
|
1109001WL002494
|
MAKAVANA TARABEN BALUJI
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856357
|
|
MAKAVANATARABENBALUJI
|
()
|
22
|
HIMATNAGAR
|
GJ-09-001-006-001/7708702 (Bankhor)
|
1109001000NRG23130520220093610
|
13/05/2022
|
MAKAVANA MANIBEN U
|
1109001WL002494
|
MAKAVANA MANIBEN U
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856301
|
|
MAKAVANAMANIBENU
|
()
|
23
|
HIMATNAGAR
|
GJ-09-001-006-001/7708702 (Bankhor)
|
1109001000NRG23130520220093611
|
13/05/2022
|
MAKAVANA NITABEN KALUSINH
|
1109001WL002494
|
MAKAVANA NITABEN KALUSINH
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1373856328
|
|
MAKAVANANITABENKALUSINH
|
()
|
24
|
HIMATNAGAR
|
GJ-09-001-006-001/7708703 (Bankhor)
|
1109001000NRG23130520220093612
|
13/05/2022
|
RAMILABEN KANTIJI
|
1109001WL002494
|
RAMILABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1373856383
|
|
RAMILABENKANTIJI
|
()
|
25
|
HIMATNAGAR
|
GJ-09-001-006-001/7708705 (Bankhor)
|
1109001000NRG23130520220093613
|
13/05/2022
|
AMRATJI KADVAJI MAKAVANA
|
1109001WL002494
|
AMRATJI KADVAJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856304
|
|
AMRATJIKADVAJIMAKAVANA
|
()
|
26
|
HIMATNAGAR
|
GJ-09-001-006-001/7708705 (Bankhor)
|
1109001000NRG23130520220093614
|
13/05/2022
|
MAKAVANA BALUBEN AMARATJI
|
1109001WL002494
|
MAKAVANA BALUBEN AMARATJI
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1373856305
|
|
MAKAVANABALUBENAMARATJI
|
()
|
27
|
HIMATNAGAR
|
GJ-09-001-006-001/7708707 (Bankhor)
|
1109001000NRG23130520220093615
|
13/05/2022
|
PARMAR HEMABEN KANUSINH
|
1109001WL002494
|
PARMAR HEMABEN KANUSINH
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1373856324
|
|
PARMARHEMABENKANUSINH
|
()
|
28
|
HIMATNAGAR
|
GJ-09-001-006-001/7708712 (Bankhor)
|
1109001000NRG23130520220093617
|
13/05/2022
|
PARAMAR LAXMIBEN
|
1109001WL002494
|
PARAMAR LAXMIBEN
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856334
|
|
PARAMARLAXMIBEN
|
()
|
29
|
HIMATNAGAR
|
GJ-09-001-006-001/7708712 (Bankhor)
|
1109001000NRG23130520220093616
|
13/05/2022
|
PARMAR HIRAL
|
1109001WL002494
|
PARMAR HIRAL
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856323
|
|
PARMARHIRAL
|
()
|
30
|
HIMATNAGAR
|
GJ-09-001-006-001/7708717 (Bankhor)
|
1109001000NRG23130520220093618
|
13/05/2022
|
MAKAVANA SHARDABEN
|
1109001WL002494
|
MAKAVANA SHARDABEN
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856288
|
|
MAKAVANASHARDABEN
|
()
|
31
|
HIMATNAGAR
|
GJ-09-001-006-001/7708718 (Bankhor)
|
1109001000NRG23130520220093619
|
13/05/2022
|
MAKAVANA BALUBEN TAKHAJI
|
1109001WL002494
|
MAKAVANA BALUBEN TAKHAJI
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856350
|
|
MAKAVANABALUBENTAKHAJI
|
()
|
32
|
HIMATNAGAR
|
GJ-09-001-006-001/7708723 (Bankhor)
|
1109001000NRG23130520220093620
|
13/05/2022
|
VANJARA REKHABEN DHURAJI
|
1109001WL002494
|
VANJARA REKHABEN DHURAJI
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1373856378
|
|
VANJARAREKHABENDHURAJI
|
()
|
33
|
HIMATNAGAR
|
GJ-09-001-006-001/7708731 (Bankhor)
|
1109001000NRG23130520220093621
|
13/05/2022
|
POONAMBEN SOMAJI MAKAVANA
|
1109001WL002494
|
POONAMBEN SOMAJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1373856289
|
|
POONAMBENSOMAJIMAKAVANA
|
()
|
34
|
HIMATNAGAR
|
GJ-09-001-006-001/7708735 (Bankhor)
|
1109001000NRG23130520220093623
|
13/05/2022
|
MAKAVANA TARABEN SARDARJI
|
1109001WL002494
|
MAKAVANA TARABEN SARDARJI
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856321
|
|
MAKAVANATARABENSARDARJI
|
()
|
35
|
HIMATNAGAR
|
GJ-09-001-006-001/7708735 (Bankhor)
|
1109001000NRG23130520220093622
|
13/05/2022
|
SARDARJI BECHARJI PARMAR
|
1109001WL002494
|
SARDARJI BECHARJI PARMAR
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856313
|
|
SARDARJIBECHARJIPARMAR
|
()
|
36
|
HIMATNAGAR
|
GJ-09-001-006-001/7708739 (Bankhor)
|
1109001000NRG23130520220093624
|
13/05/2022
|
MAKAVANA FULABEN BALAJI
|
1109001WL002494
|
MAKAVANA FULABEN BALAJI
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856341
|
|
MAKAVANAFULABENBALAJI
|
()
|
37
|
HIMATNAGAR
|
GJ-09-001-006-001/7708740 (Bankhor)
|
1109001000NRG23130520220093625
|
13/05/2022
|
MAKAVANA AMRATBA RAJUJI
|
1109001WL002494
|
MAKAVANA AMRATBA RAJUJI
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856299
|
|
MAKAVANAAMRATBARAJUJI
|
()
|
38
|
HIMATNAGAR
|
GJ-09-001-006-001/7708744 (Bankhor)
|
1109001000NRG23130520220093626
|
13/05/2022
|
MAKAVANA AMRATBEN R
|
1109001WL002494
|
MAKAVANA AMRATBEN R
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856297
|
|
MAKAVANAAMRATBENR
|
()
|
39
|
HIMATNAGAR
|
GJ-09-001-006-001/7708744 (Bankhor)
|
1109001000NRG23130520220093627
|
13/05/2022
|
MAKAVANA REKHABEN KIRANKUMAR
|
1109001WL002494
|
MAKAVANA REKHABEN KIRANKUMAR
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1373856329
|
|
MAKAVANAREKHABENKIRANKUMAR
|
()
|
40
|
HIMATNAGAR
|
GJ-09-001-006-001/7708747 (Bankhor)
|
1109001000NRG23130520220093628
|
13/05/2022
|
MAKAVANA BHIKHAJI LALAJI
|
1109001WL002494
|
MAKAVANA BHIKHAJI LALAJI
|
00045
|
BARB0DBCNRI
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1373856338
|
|
MAKAVANABHIKHAJILALAJI
|
()
|
41
|
HIMATNAGAR
|
GJ-09-001-006-001/7708750 (Bankhor)
|
1109001000NRG23130520220093629
|
13/05/2022
|
MAKAVANA ABHESINH
|
1109001WL002494
|
MAKAVANA ABHESINH
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856287
|
|
MAKAVANAABHESINH
|
()
|
42
|
HIMATNAGAR
|
GJ-09-001-006-001/7708750 (Bankhor)
|
1109001000NRG23130520220093630
|
13/05/2022
|
MAKAVANA DIVABEN RAMSINH
|
1109001WL002494
|
MAKAVANA DIVABEN RAMSINH
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856353
|
|
MAKAVANADIVABENRAMSINH
|
()
|
43
|
HIMATNAGAR
|
GJ-09-001-006-001/7708750 (Bankhor)
|
1109001000NRG23130520220093631
|
13/05/2022
|
MAKAVANA SANGITABEN A
|
1109001WL002494
|
MAKAVANA SANGITABEN A
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856339
|
|
MAKAVANASANGITABENA
|
()
|
44
|
HIMATNAGAR
|
GJ-09-001-006-001/7708752 (Bankhor)
|
1109001000NRG23130520220093632
|
13/05/2022
|
Sangitaben anilji
|
1109001WL002494
|
Sangitaben anilji
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
19/05/2022
|
|
1373856382
|
|
Sangitabenanilji
|
()
|
45
|
HIMATNAGAR
|
GJ-09-001-006-001/7708833 (Bankhor)
|
1109001000NRG23130520220093634
|
13/05/2022
|
MAKAVANA SONAJI DHIRAJI
|
1109001WL002494
|
MAKAVANA SONAJI DHIRAJI
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856298
|
|
MAKAVANASONAJIDHIRAJI
|
()
|
46
|
HIMATNAGAR
|
GJ-09-001-006-001/7708833 (Bankhor)
|
1109001000NRG23130520220093635
|
13/05/2022
|
PARMAR KAJAL R
|
1109001WL002494
|
PARMAR KAJAL R
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856377
|
|
PARMARKAJALR
|
()
|
47
|
HIMATNAGAR
|
GJ-09-001-006-001/7708833 (Bankhor)
|
1109001000NRG23130520220093636
|
13/05/2022
|
RAJESHKUMAR SONSINH PARMAR
|
1109001WL002494
|
RAJESHKUMAR SONSINH PARMAR
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856352
|
|
RAJESHKUMARSONSINHPARMAR
|
()
|
48
|
HIMATNAGAR
|
GJ-09-001-006-001/7708839 (Bankhor)
|
1109001000NRG23130520220093637
|
13/05/2022
|
MAKAVANA BHURIBEN DHULAJI
|
1109001WL002494
|
MAKAVANA BHURIBEN DHULAJI
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856375
|
|
MAKAVANABHURIBENDHULAJI
|
()
|
49
|
HIMATNAGAR
|
GJ-09-001-006-001/7708847 (Bankhor)
|
1109001000NRG23130520220093638
|
13/05/2022
|
MAKAVANA DAXABEN LALAJI
|
1109001WL002494
|
MAKAVANA DAXABEN LALAJI
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856293
|
|
MAKAVANADAXABENLALAJI
|
()
|
50
|
HIMATNAGAR
|
GJ-09-001-006-001/7708854 (Bankhor)
|
1109001000NRG23130520220093640
|
13/05/2022
|
MANDABEN BALVANTJI MAKAVANA
|
1109001WL002494
|
MANDABEN BALVANTJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856306
|
|
MANDABENBALVANTJIMAKAVANA
|
()
|
51
|
HIMATNAGAR
|
GJ-09-001-006-001/7708855 (Bankhor)
|
1109001000NRG23130520220093641
|
13/05/2022
|
MAKAVANA BABUBEN PRATAPJI
|
1109001WL002494
|
MAKAVANA BABUBEN PRATAPJI
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
19/05/2022
|
|
1373856302
|
|
MAKAVANABABUBENPRATAPJI
|
()
|
52
|
HIMATNAGAR
|
GJ-09-001-006-001/7708863 (Bankhor)
|
1109001000NRG23130520220093642
|
13/05/2022
|
KRISHNABA VIPULKUMAR MAKAVANA
|
1109001WL002494
|
KRISHNABA VIPULKUMAR MAKAVANA
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856373
|
|
KRISHNABAVIPULKUMARMAKAVANA
|
()
|
53
|
HIMATNAGAR
|
GJ-09-001-006-001/7708869 (Bankhor)
|
1109001000NRG23130520220093643
|
13/05/2022
|
MAKANANA NAVJABEN
|
1109001WL002494
|
MAKANANA NAVJABEN
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
19/05/2022
|
|
1373856308
|
|
MAKANANANAVJABEN
|
()
|
54
|
HIMATNAGAR
|
GJ-09-001-006-001/7708876 (Bankhor)
|
1109001000NRG23130520220093644
|
13/05/2022
|
MAKAVANA MENIBEN RAJUJI
|
1109001WL002494
|
MAKAVANA MENIBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
1264
|
1264
|
Processed
|
19/05/2022
|
|
1373856294
|
|
MAKAVANAMENIBENRAJUJI
|
()
|
55
|
HIMATNAGAR
|
GJ-09-001-006-001/7708879 (Bankhor)
|
1109001000NRG23130520220093645
|
13/05/2022
|
MAKAVANA BHURIBEN D
|
1109001WL002494
|
MAKAVANA BHURIBEN D
|
00045
|
BARB0DBCNRI
|
1264
|
1264
|
Processed
|
19/05/2022
|
|
1373856351
|
|
MAKAVANABHURIBEND
|
()
|
56
|
HIMATNAGAR
|
GJ-09-001-006-001/7708880 (Bankhor)
|
1109001000NRG23130520220093646
|
13/05/2022
|
BABUSINH
|
1109001WL002494
|
BABUSINH
|
00045
|
BARB0DBCNRI
|
1264
|
1264
|
Processed
|
19/05/2022
|
|
1373856347
|
|
BABUSINH
|
()
|
57
|
HIMATNAGAR
|
GJ-09-001-006-001/7708880 (Bankhor)
|
1109001000NRG23130520220093647
|
13/05/2022
|
Makvana suryaben
|
1109001WL002494
|
Makvana suryaben
|
00045
|
BARB0DBCNRI
|
1054
|
1054
|
Processed
|
19/05/2022
|
|
1373856381
|
|
Makvanasuryaben
|
()
|
58
|
HIMATNAGAR
|
GJ-09-001-006-001/7708881 (Bankhor)
|
1109001000NRG23130520220093648
|
13/05/2022
|
MAKAVANA SAJJANBEN BHARATSINH
|
1109001WL002494
|
MAKAVANA SAJJANBEN BHARATSINH
|
00045
|
BARB0DBCNRI
|
1264
|
1264
|
Processed
|
19/05/2022
|
|
1373856356
|
|
MAKAVANASAJJANBENBHARATSINH
|
()
|
59
|
HIMATNAGAR
|
GJ-09-001-006-001/7708884 (Bankhor)
|
1109001000NRG23130520220093650
|
13/05/2022
|
MAKAVANA GITABEN H
|
1109001WL002494
|
MAKAVANA GITABEN H
|
00045
|
BARB0DBCNRI
|
1264
|
1264
|
Processed
|
19/05/2022
|
|
1373856372
|
|
MAKAVANAGITABENH
|
()
|
60
|
HIMATNAGAR
|
GJ-09-001-006-001/7708884 (Bankhor)
|
1109001000NRG23130520220093649
|
13/05/2022
|
MAKAVANA HAMIRJI
|
1109001WL002494
|
MAKAVANA HAMIRJI
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856333
|
|
MAKAVANAHAMIRJI
|
()
|
61
|
HIMATNAGAR
|
GJ-09-001-006-001/7708897 (Bankhor)
|
1109001000NRG23130520220093652
|
13/05/2022
|
RATHOD KOKILABEN CHANDUJI
|
1109001WL002494
|
RATHOD KOKILABEN CHANDUJI
|
00045
|
BARB0DBCNRI
|
1264
|
1264
|
Processed
|
19/05/2022
|
|
1373856310
|
|
RATHODKOKILABENCHANDUJI
|
()
|
62
|
HIMATNAGAR
|
GJ-09-001-006-001/7708948 (Bankhor)
|
1109001000NRG23130520220093653
|
13/05/2022
|
HANSABEN AMBUJI MAKWANA
|
1109001WL002494
|
HANSABEN AMBUJI MAKWANA
|
00045
|
BARB0DBCNRI
|
1264
|
1264
|
Processed
|
19/05/2022
|
|
1373856292
|
|
HANSABENAMBUJIMAKWANA
|
()
|
63
|
HIMATNAGAR
|
GJ-09-001-006-001/7708995 (Bankhor)
|
1109001000NRG23130520220093655
|
13/05/2022
|
PARMAR BADARJI MOTIJI
|
1109001WL002494
|
PARMAR BADARJI MOTIJI
|
00045
|
BARB0DBCNRI
|
1054
|
1054
|
Processed
|
19/05/2022
|
|
1373856295
|
|
PARMARBADARJIMOTIJI
|
()
|
64
|
HIMATNAGAR
|
GJ-09-001-006-001/7708995 (Bankhor)
|
1109001000NRG23130520220093656
|
13/05/2022
|
VIKIBEN BADARJI MAKWANA
|
1109001WL002494
|
VIKIBEN BADARJI MAKWANA
|
00045
|
BARB0DBCNRI
|
1264
|
1264
|
Processed
|
19/05/2022
|
|
1373856290
|
|
VIKIBENBADARJIMAKWANA
|
()
|
65
|
HIMATNAGAR
|
GJ-09-001-006-001/7709025 (Bankhor)
|
1109001000NRG23130520220093657
|
13/05/2022
|
MAKAVANA JIENDAR MALAJI
|
1109001WL002494
|
MAKAVANA JIENDAR MALAJI
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856330
|
|
MAKAVANAJIENDARMALAJI
|
()
|
66
|
HIMATNAGAR
|
GJ-09-001-006-001/7709026 (Bankhor)
|
1109001000NRG23130520220093658
|
13/05/2022
|
MAKAVANA GITABEN BHARATSINH
|
1109001WL002494
|
MAKAVANA GITABEN BHARATSINH
|
00045
|
BARB0DBCNRI
|
422
|
422
|
Processed
|
19/05/2022
|
|
1373856326
|
|
MAKAVANAGITABENBHARATSINH
|
()
|
67
|
HIMATNAGAR
|
GJ-09-001-006-001/7709027 (Bankhor)
|
1109001000NRG23130520220093659
|
13/05/2022
|
MAKAVANA ARVINDJI HEMTAJI
|
1109001WL002494
|
MAKAVANA ARVINDJI HEMTAJI
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856327
|
|
MAKAVANAARVINDJIHEMTAJI
|
()
|
68
|
HIMATNAGAR
|
GJ-09-001-006-001/7709032 (Bankhor)
|
1109001000NRG23130520220093661
|
13/05/2022
|
PARMAR KUBERSINH SOMSINH
|
1109001WL002494
|
PARMAR KUBERSINH SOMSINH
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856337
|
|
PARMARKUBERSINHSOMSINH
|
()
|
69
|
HIMATNAGAR
|
GJ-09-001-006-001/7709037 (Bankhor)
|
1109001000NRG23130520220093664
|
13/05/2022
|
KAPILABEN VIPULJI MAKAVANA
|
1109001WL002494
|
KAPILABEN VIPULJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
19/05/2022
|
|
1373856311
|
|
KAPILABENVIPULJIMAKAVANA
|
()
|
70
|
HIMATNAGAR
|
GJ-09-001-006-001/7709037 (Bankhor)
|
1109001000NRG23130520220093663
|
13/05/2022
|
MAKAVANA DIVABEN AJMELJI
|
1109001WL002494
|
MAKAVANA DIVABEN AJMELJI
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
19/05/2022
|
|
1373856303
|
|
MAKAVANADIVABENAJMELJI
|
()
|
71
|
HIMATNAGAR
|
GJ-09-001-006-001/7709042 (Bankhor)
|
1109001000NRG23130520220093665
|
13/05/2022
|
LAKHIBEN KALAJI RATHOD
|
1109001WL002494
|
LAKHIBEN KALAJI RATHOD
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
19/05/2022
|
|
1373856379
|
|
LAKHIBENKALAJIRATHOD
|
()
|
72
|
HIMATNAGAR
|
GJ-09-001-006-001/7709046 (Bankhor)
|
1109001000NRG23130520220093666
|
13/05/2022
|
RATHOD JASHIBEN RAMANJI
|
1109001WL002494
|
RATHOD JASHIBEN RAMANJI
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856315
|
|
RATHODJASHIBENRAMANJI
|
()
|
73
|
HIMATNAGAR
|
GJ-09-001-006-001/7709060 (Bankhor)
|
1109001000NRG23130520220093668
|
13/05/2022
|
MAKAVANA URMILABEN
|
1109001WL002494
|
MAKAVANA URMILABEN
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856380
|
|
MAKAVANAURMILABEN
|
()
|
74
|
HIMATNAGAR
|
GJ-09-006-043-004/555602 (Medi Timba)
|
1109006000NRG23130520220092989
|
13/05/2022
|
GIRDHARBHAI DHULABHAI RATHOD
|
1109006WL002481
|
GIRDHARBHAI DHULABHAI RATHOD
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856331
|
|
GIRDHARBHAIDHULABHAIRATHOD
|
()
|
75
|
HIMATNAGAR
|
GJ-09-006-043-004/555606 (Medi Timba)
|
1109006000NRG23130520220092994
|
13/05/2022
|
KOKILABEN RAJUJI PARMAR
|
1109006WL002481
|
KOKILABEN RAJUJI PARMAR
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856371
|
|
KOKILABENRAJUJIPARMAR
|
()
|
76
|
HIMATNAGAR
|
GJ-09-006-043-004/555651 (Medi Timba)
|
1109006000NRG23130520220093023
|
13/05/2022
|
SANGITABEN
|
1109006WL002481
|
SANGITABEN
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856336
|
|
SANGITABEN
|
()
|
77
|
HIMATNAGAR
|
GJ-09-006-043-004/555661 (Medi Timba)
|
1109006000NRG23130520220093027
|
13/05/2022
|
CHAUHAN GITABEN VIJAYSINH
|
1109006WL002481
|
CHAUHAN GITABEN VIJAYSINH
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856360
|
|
CHAUHANGITABENVIJAYSINH
|
()
|
78
|
HIMATNAGAR
|
GJ-09-006-043-004/555662-A (Medi Timba)
|
1109006000NRG23130520220093028
|
13/05/2022
|
RATHOD HINABEN GIRDHARSINH
|
1109006WL002481
|
RATHOD HINABEN GIRDHARSINH
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856354
|
|
RATHODHINABENGIRDHARSINH
|
()
|
79
|
HIMATNAGAR
|
GJ-09-006-043-004/555663-A (Medi Timba)
|
1109006000NRG23130520220093029
|
13/05/2022
|
MAKWANA VISHNUSINH BECHARSINH
|
1109006WL002481
|
MAKWANA VISHNUSINH BECHARSINH
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856363
|
|
MAKWANAVISHNUSINHBECHARSINH
|
()
|
80
|
HIMATNAGAR
|
GJ-09-006-043-004/555664 (Medi Timba)
|
1109006000NRG23130520220093032
|
13/05/2022
|
PARMAR SHAILESHSINH DINUSINH
|
1109006WL002481
|
PARMAR SHAILESHSINH DINUSINH
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856370
|
|
PARMARSHAILESHSINHDINUSINH
|
()
|
81
|
HIMATNAGAR
|
GJ-09-006-043-004/555668-A (Medi Timba)
|
1109006000NRG23130520220093033
|
13/05/2022
|
MAKWANA JOTSANABEN CHINUSINH
|
1109006WL002481
|
MAKWANA JOTSANABEN CHINUSINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856325
|
|
MAKWANAJOTSANABENCHINUSINH
|
()
|
82
|
HIMATNAGAR
|
GJ-09-006-043-004/555671 (Medi Timba)
|
1109006000NRG23130520220093035
|
13/05/2022
|
MAKWANA VANAJI SONAJI
|
1109006WL002481
|
MAKWANA VANAJI SONAJI
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856318
|
|
MAKWANAVANAJISONAJI
|
()
|
83
|
HIMATNAGAR
|
GJ-09-006-043-004/555674 (Medi Timba)
|
1109006000NRG23130520220093038
|
13/05/2022
|
BHAGORA CHANDUBHAI JIVABHAI
|
1109006WL002481
|
BHAGORA CHANDUBHAI JIVABHAI
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856346
|
|
BHAGORACHANDUBHAIJIVABHAI
|
()
|
84
|
HIMATNAGAR
|
GJ-09-006-043-004/555679 (Medi Timba)
|
1109006000NRG23130520220093041
|
13/05/2022
|
CHAUHAN DHULIBEN JAGAJI
|
1109006WL002481
|
CHAUHAN DHULIBEN JAGAJI
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856320
|
|
CHAUHANDHULIBENJAGAJI
|
()
|
85
|
HIMATNAGAR
|
GJ-09-006-043-004/555684-A (Medi Timba)
|
1109006000NRG23130520220093044
|
13/05/2022
|
PARMAR JASAVANTSINH TETUSINH
|
1109006WL002481
|
PARMAR JASAVANTSINH TETUSINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856348
|
|
PARMARJASAVANTSINHTETUSINH
|
()
|
86
|
HIMATNAGAR
|
GJ-09-006-043-004/555692 (Medi Timba)
|
1109006000NRG23130520220093051
|
13/05/2022
|
VIMALABEN GOBARSINH RATHOD
|
1109006WL002481
|
VIMALABEN GOBARSINH RATHOD
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Rejected
|
19/05/2022
|
|
1373856385
|
No Such Account
|
|
|
87
|
HIMATNAGAR
|
GJ-09-006-043-004/555693 (Medi Timba)
|
1109006000NRG23130520220093052
|
13/05/2022
|
SHARDABEN GOBARSINH RATHOD
|
1109006WL002481
|
SHARDABEN GOBARSINH RATHOD
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856365
|
|
SHARDABENGOBARSINHRATHOD
|
()
|
88
|
HIMATNAGAR
|
GJ-09-006-043-004/555694 (Medi Timba)
|
1109006000NRG23130520220093053
|
13/05/2022
|
PREMILABEN DILIPKUMAR PARMAR
|
1109006WL002481
|
PREMILABEN DILIPKUMAR PARMAR
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856355
|
|
PREMILABENDILIPKUMARPARMAR
|
()
|
89
|
HIMATNAGAR
|
GJ-09-006-043-004/555700 (Medi Timba)
|
1109006000NRG23130520220093055
|
13/05/2022
|
SUDHABEN BIPINKUMAR CHAUHAN
|
1109006WL002481
|
SUDHABEN BIPINKUMAR CHAUHAN
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856335
|
|
SUDHABENBIPINKUMARCHAUHAN
|
()
|
90
|
HIMATNAGAR
|
GJ-09-006-043-004/555704 (Medi Timba)
|
1109006000NRG23130520220093056
|
13/05/2022
|
DINESHKUMAR KESHAJI MAKWANA
|
1109006WL002481
|
DINESHKUMAR KESHAJI MAKWANA
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856345
|
|
DINESHKUMARKESHAJIMAKWANA
|
()
|
91
|
HIMATNAGAR
|
GJ-09-006-043-004/555704 (Medi Timba)
|
1109006000NRG23130520220093057
|
13/05/2022
|
MAKWANA CHAMPABEN KESHUBHAI
|
1109006WL002481
|
MAKWANA CHAMPABEN KESHUBHAI
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856344
|
|
MAKWANACHAMPABENKESHUBHAI
|
()
|
92
|
HIMATNAGAR
|
GJ-09-006-043-004/555708 (Medi Timba)
|
1109006000NRG23130520220093058
|
13/05/2022
|
ARJANJI JAVANJI MAKWANA
|
1109006WL002481
|
ARJANJI JAVANJI MAKWANA
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856332
|
|
ARJANJIJAVANJIMAKWANA
|
()
|
93
|
HIMATNAGAR
|
GJ-09-006-043-004/555709 (Medi Timba)
|
1109006000NRG23130520220093059
|
13/05/2022
|
GITABEN KARANSINH PARMAR
|
1109006WL002481
|
GITABEN KARANSINH PARMAR
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856340
|
|
GITABENKARANSINHPARMAR
|
()
|
94
|
HIMATNAGAR
|
GJ-09-006-043-004/555712 (Medi Timba)
|
1109006000NRG23130520220093061
|
13/05/2022
|
GORALBEN JAYANTISINH PARMAR
|
1109006WL002481
|
GORALBEN JAYANTISINH PARMAR
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856361
|
|
GORALBENJAYANTISINHPARMAR
|
()
|
95
|
HIMATNAGAR
|
GJ-09-006-043-004/555715 (Medi Timba)
|
1109006000NRG23130520220093064
|
13/05/2022
|
MAKWANA HITENDRAKUMAR DIPSINH
|
1109006WL002481
|
MAKWANA HITENDRAKUMAR DIPSINH
|
00045
|
BARB0DBCNRI
|
850
|
850
|
Processed
|
19/05/2022
|
|
1373856358
|
|
MAKWANAHITENDRAKUMARDIPSINH
|
()
|
96
|
HIMATNAGAR
|
GJ-09-006-043-004/555725 (Medi Timba)
|
1109006000NRG23130520220093068
|
13/05/2022
|
ISHVARBHAI SHANKARJI VANJARA
|
1109006WL002481
|
ISHVARBHAI SHANKARJI VANJARA
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856317
|
|
ISHVARBHAISHANKARJIVANJARA
|
()
|
97
|
HIMATNAGAR
|
GJ-09-006-043-004/555726 (Medi Timba)
|
1109006000NRG23130520220093069
|
13/05/2022
|
MAKVANA NIKULSINH RAMANSINH
|
1109006WL002481
|
MAKVANA NIKULSINH RAMANSINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856369
|
|
MAKVANANIKULSINHRAMANSINH
|
()
|
98
|
HIMATNAGAR
|
GJ-09-006-043-004/555737 (Medi Timba)
|
1109006000NRG23130520220093074
|
13/05/2022
|
GEETABEN RAMANSINH CHAUHAN
|
1109006WL002481
|
GEETABEN RAMANSINH CHAUHAN
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856366
|
|
GEETABENRAMANSINHCHAUHAN
|
()
|
99
|
HIMATNAGAR
|
GJ-09-006-043-004/555741 (Medi Timba)
|
1109006000NRG23130520220093076
|
13/05/2022
|
MAKWANA KAMLABEN SURENDRASINH
|
1109006WL002481
|
MAKWANA KAMLABEN SURENDRASINH
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856312
|
|
MAKWANAKAMLABENSURENDRASINH
|
()
|
100
|
HIMATNAGAR
|
GJ-09-006-043-004/555743-A (Medi Timba)
|
1109006000NRG23130520220093077
|
13/05/2022
|
PARMAR SAKUBEN MANOJBHAI
|
1109006WL002481
|
PARMAR SAKUBEN MANOJBHAI
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856359
|
|
PARMARSAKUBENMANOJBHAI
|
()
|
101
|
HIMATNAGAR
|
GJ-09-006-043-004/555745 (Medi Timba)
|
1109006000NRG23130520220093079
|
13/05/2022
|
MUKESHKUMAR ABHAESINH PARMAR
|
1109006WL002481
|
MUKESHKUMAR ABHAESINH PARMAR
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856376
|
|
MUKESHKUMARABHAESINHPARMAR
|
()
|
102
|
HIMATNAGAR
|
GJ-09-006-043-004/555764 (Medi Timba)
|
1109006000NRG23130520220093090
|
13/05/2022
|
PARMAR SAILESHSINH BALUSINH
|
1109006WL002481
|
PARMAR SAILESHSINH BALUSINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Rejected
|
19/05/2022
|
|
1373856384
|
No Such Account
|
|
|
103
|
HIMATNAGAR
|
GJ-09-006-043-004/555765 (Medi Timba)
|
1109006000NRG23130520220093091
|
13/05/2022
|
PARMAR MANAJI AGARUJI
|
1109006WL002481
|
PARMAR MANAJI AGARUJI
|
00045
|
BARB0DBCNRI
|
510
|
510
|
Processed
|
19/05/2022
|
|
1373856343
|
|
PARMARMANAJIAGARUJI
|
()
|
104
|
HIMATNAGAR
|
GJ-09-006-043-004/555769 (Medi Timba)
|
1109006000NRG23130520220093096
|
13/05/2022
|
PARMAR SURESHSINH VAJESINH
|
1109006WL002481
|
PARMAR SURESHSINH VAJESINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856322
|
|
PARMARSURESHSINHVAJESINH
|
()
|
105
|
HIMATNAGAR
|
GJ-09-006-043-004/555774 (Medi Timba)
|
1109006000NRG23130520220093098
|
13/05/2022
|
KISMATBEN VANRAJSINH MAKWANA
|
1109006WL002481
|
KISMATBEN VANRAJSINH MAKWANA
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856367
|
|
KISMATBENVANRAJSINHMAKWANA
|
()
|
106
|
HIMATNAGAR
|
GJ-09-006-043-004/555777 (Medi Timba)
|
1109006000NRG23130520220093099
|
13/05/2022
|
RATHOD PARULBEN SANJAYSINH
|
1109006WL002481
|
RATHOD PARULBEN SANJAYSINH
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856362
|
|
RATHODPARULBENSANJAYSINH
|
()
|
107
|
HIMATNAGAR
|
GJ-09-006-043-004/555778 (Medi Timba)
|
1109006000NRG23130520220093100
|
13/05/2022
|
CHAUHAN BHATHIJI DAHYAJI
|
1109006WL002481
|
CHAUHAN BHATHIJI DAHYAJI
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856319
|
|
CHAUHANBHATHIJIDAHYAJI
|
()
|
108
|
HIMATNAGAR
|
GJ-09-006-043-004/555779 (Medi Timba)
|
1109006000NRG23130520220093101
|
13/05/2022
|
CHAUHAN SANGITABEN KUNVARSINH
|
1109006WL002481
|
CHAUHAN SANGITABEN KUNVARSINH
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856368
|
|
CHAUHANSANGITABENKUNVARSINH
|
()
|
109
|
HIMATNAGAR
|
GJ-09-006-043-004/555781 (Medi Timba)
|
1109006000NRG23130520220093102
|
13/05/2022
|
VANZARA MAHESHKUMAR GAFURBHAI
|
1109006WL002481
|
VANZARA MAHESHKUMAR GAFURBHAI
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856364
|
|
VANZARAMAHESHKUMARGAFURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113848
|
113848
|
|
|
|
|
|
|
|
110
|
HIMATNAGAR
|
GJ-09-006-043-004/555730 (Medi Timba)
|
1109006000NRG23130520220093072
|
13/05/2022
|
MANISHABEN VANRAJSINH MAKWANA
|
1109006WL002481
|
MANISHABEN VANRAJSINH MAKWANA
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856386
|
|
MANISHABENVANRAJSINHMAKWANA
|
()
|
111
|
HIMATNAGAR
|
GJ-09-006-043-004/555757-A (Medi Timba)
|
1109006000NRG23130520220093086
|
13/05/2022
|
CHAUHAN PINALBEN BALUSINH
|
1109006WL002481
|
CHAUHAN PINALBEN BALUSINH
|
00045
|
BARB0DBHIMA
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856390
|
|
CHAUHANPINALBENBALUSINH
|
()
|
112
|
HIMATNAGAR
|
GJ-09-006-043-004/555760 (Medi Timba)
|
1109006000NRG23130520220093087
|
13/05/2022
|
MAKWANA CHITUSINH DHULSINH
|
1109006WL002481
|
MAKWANA CHITUSINH DHULSINH
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856387
|
|
MAKWANACHITUSINHDHULSINH
|
()
|
113
|
HIMATNAGAR
|
GJ-09-006-043-004/555761 (Medi Timba)
|
1109006000NRG23130520220093088
|
13/05/2022
|
PARMAR VISHNUBEN RANJITSINH
|
1109006WL002481
|
PARMAR VISHNUBEN RANJITSINH
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856391
|
|
PARMARVISHNUBENRANJITSINH
|
()
|
114
|
HIMATNAGAR
|
GJ-09-006-043-004/555764 (Medi Timba)
|
1109006000NRG23130520220093089
|
13/05/2022
|
PARMAR RANJANBEN SAILESHBHAI
|
1109006WL002481
|
PARMAR RANJANBEN SAILESHBHAI
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856388
|
|
PARMARRANJANBENSAILESHBHAI
|
()
|
115
|
HIMATNAGAR
|
GJ-09-006-043-004/555767 (Medi Timba)
|
1109006000NRG23130520220093093
|
13/05/2022
|
MAKWANA BHARATIBEN SHETANSINH
|
1109006WL002481
|
MAKWANA BHARATIBEN SHETANSINH
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856393
|
|
MAKWANABHARATIBENSHETANSINH
|
()
|
116
|
HIMATNAGAR
|
GJ-09-006-043-004/555768 (Medi Timba)
|
1109006000NRG23130520220093095
|
13/05/2022
|
MAKWANA BHIKHUSINH KANSINH
|
1109006WL002481
|
MAKWANA BHIKHUSINH KANSINH
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856389
|
|
MAKWANABHIKHUSINHKANSINH
|
()
|
117
|
HIMATNAGAR
|
GJ-09-006-043-004/555768 (Medi Timba)
|
1109006000NRG23130520220093094
|
13/05/2022
|
MAKWANA BHUPENDRASINH BHIKHAJI
|
1109006WL002481
|
MAKWANA BHUPENDRASINH BHIKHAJI
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
1373856392
|
|
MAKWANABHUPENDRASINHBHIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
118
|
HIMATNAGAR
|
GJ-09-001-029-001/7705994 (Hathrol)
|
1109001000NRG23130520220092902
|
13/05/2022
|
BHUNATAR MINABEN SURESHBHAI
|
1109001WL002475
|
BHUNATAR MINABEN SURESHBHAI
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373856395
|
|
BHUNATARMINABENSURESHBHAI
|
()
|
119
|
HIMATNAGAR
|
GJ-09-001-029-001/7705994 (Hathrol)
|
1109001000NRG23130520220092901
|
13/05/2022
|
BHUNATAR SURESHBHAI GANDABHAI
|
1109001WL002475
|
BHUNATAR SURESHBHAI GANDABHAI
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373856394
|
|
BHUNATARSURESHBHAIGANDABHAI
|
()
|
120
|
HIMATNAGAR
|
GJ-09-001-029-001/7713512 (Hathrol)
|
1109001000NRG23130520220092904
|
13/05/2022
|
MANISHABEN SANJAYKUMAR CHAMAR
|
1109001WL002475
|
MANISHABEN SANJAYKUMAR CHAMAR
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373856397
|
|
MANISHABENSANJAYKUMARCHAMAR
|
()
|
121
|
HIMATNAGAR
|
GJ-09-001-029-001/7713512 (Hathrol)
|
1109001000NRG23130520220092903
|
13/05/2022
|
SANJAYKUMAR AMRUTBHAI CHAMAR
|
1109001WL002475
|
SANJAYKUMAR AMRUTBHAI CHAMAR
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1373856396
|
|
SANJAYKUMARAMRUTBHAICHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
122
|
HIMATNAGAR
|
GJ-09-001-005-002/7716021 (Balochpur)
|
1109001000NRG23130520220093575
|
13/05/2022
|
Parmar nilamben Ganpatsinh
|
1109001WL002493
|
Parmar nilamben Ganpatsinh
|
00045
|
BARB0HIMATN
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856399
|
|
ParmarnilambenGanpatsinh
|
()
|
123
|
HIMATNAGAR
|
GJ-09-001-005-002/7716100 (Balochpur)
|
1109001000NRG23130520220093587
|
13/05/2022
|
PARMAR PRIYANKABEN AZADKUMAR
|
1109001WL002493
|
PARMAR PRIYANKABEN AZADKUMAR
|
00045
|
BARB0HIMATN
|
865
|
865
|
Processed
|
19/05/2022
|
|
1373856407
|
|
PARMARPRIYANKABENAZADKUMAR
|
()
|
124
|
HIMATNAGAR
|
GJ-09-001-005-002/7716106 (Balochpur)
|
1109001000NRG23130520220093589
|
13/05/2022
|
PARMAR DEVYANIBEN A
|
1109001WL002493
|
PARMAR DEVYANIBEN A
|
00045
|
BARB0HIMATN
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856398
|
|
PARMARDEVYANIBENA
|
()
|
125
|
HIMATNAGAR
|
GJ-09-001-006-001/7709035 (Bankhor)
|
1109001000NRG23130520220093662
|
13/05/2022
|
MAKAVANA HIRALBEN RAJESHKUMAR
|
1109001WL002494
|
MAKAVANA HIRALBEN RAJESHKUMAR
|
00045
|
BARB0HIMATN
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856400
|
|
MAKAVANAHIRALBENRAJESHKUMAR
|
()
|
126
|
HIMATNAGAR
|
GJ-09-001-006-001/7709047 (Bankhor)
|
1109001000NRG23130520220093667
|
13/05/2022
|
MAKAVANA KAILASHBEN LALAJI
|
1109001WL002494
|
MAKAVANA KAILASHBEN LALAJI
|
00045
|
BARB0HIMATN
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856401
|
|
MAKAVANAKAILASHBENLALAJI
|
()
|
127
|
HIMATNAGAR
|
GJ-09-001-010-002/7715315 (Bhavpur)
|
1109001000NRG23130520220093216
|
13/05/2022
|
KOMALBEN
|
1109001WL002489
|
KOMALBEN
|
00045
|
BARB0HIMATN
|
528
|
528
|
Processed
|
19/05/2022
|
|
1373856406
|
|
KOMALBEN
|
()
|
128
|
HIMATNAGAR
|
GJ-09-001-010-002/7720022 (Bhavpur)
|
1109001000NRG23130520220093244
|
13/05/2022
|
PARAMAR HIRALBEN KALUSINH
|
1109001WL002489
|
PARAMAR HIRALBEN KALUSINH
|
00045
|
BARB0HIMATN
|
1083
|
1083
|
Processed
|
19/05/2022
|
|
1373856404
|
|
PARAMARHIRALBENKALUSINH
|
()
|
129
|
HIMATNAGAR
|
GJ-09-001-010-002/7720023 (Bhavpur)
|
1109001000NRG23130520220093285
|
13/05/2022
|
RATHOD VANITABEN SIDHARAJSINH
|
1109001WL002490
|
RATHOD VANITABEN SIDHARAJSINH
|
00045
|
BARB0HIMATN
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856402
|
|
RATHODVANITABENSIDHARAJSINH
|
()
|
130
|
HIMATNAGAR
|
GJ-09-001-010-002/7720024 (Bhavpur)
|
1109001000NRG23130520220093286
|
13/05/2022
|
RATHOD PREMILABEN JAYESHSINH
|
1109001WL002490
|
RATHOD PREMILABEN JAYESHSINH
|
00045
|
BARB0HIMATN
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856403
|
|
RATHODPREMILABENJAYESHSINH
|
()
|
131
|
HIMATNAGAR
|
GJ-09-006-043-004/555696 (Medi Timba)
|
1109006000NRG23130520220093054
|
13/05/2022
|
RATHOD KANCHANGAURY
|
1109006WL002481
|
RATHOD KANCHANGAURY
|
00045
|
BARB0HIMATN
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1373856405
|
|
RATHODKANCHANGAURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9704
|
9704
|
|
|
|
|
|
|
|
132
|
HIMATNAGAR
|
GJ-09-001-010-002/7715222 (Bhavpur)
|
1109001000NRG23130520220093175
|
13/05/2022
|
PARAMAR LAXMIBEN DASHARATHSINH
|
1109001WL002489
|
PARAMAR LAXMIBEN DASHARATHSINH
|
00045
|
BARB0MOTIPU
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856411
|
|
PARAMARLAXMIBENDASHARATHSINH
|
()
|
133
|
HIMATNAGAR
|
GJ-09-001-010-002/7715307 (Bhavpur)
|
1109001000NRG23130520220093214
|
13/05/2022
|
PARMAR SHAMUBEN DINESHKUMAR
|
1109001WL002489
|
PARMAR SHAMUBEN DINESHKUMAR
|
00045
|
BARB0MOTIPU
|
704
|
704
|
Processed
|
19/05/2022
|
|
1373856410
|
|
PARMARSHAMUBENDINESHKUMAR
|
()
|
134
|
HIMATNAGAR
|
GJ-09-001-010-002/7715334 (Bhavpur)
|
1109001000NRG23130520220093223
|
13/05/2022
|
PARMAR SONALBEN KARANSINH
|
1109001WL002489
|
PARMAR SONALBEN KARANSINH
|
00045
|
BARB0MOTIPU
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856413
|
|
PARMARSONALBENKARANSINH
|
()
|
135
|
HIMATNAGAR
|
GJ-09-001-010-002/7715349 (Bhavpur)
|
1109001000NRG23130520220093229
|
13/05/2022
|
CHUHAN BHURIBEN JUJARSINH
|
1109001WL002489
|
CHUHAN BHURIBEN JUJARSINH
|
00045
|
BARB0MOTIPU
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856416
|
|
CHUHANBHURIBENJUJARSINH
|
()
|
136
|
HIMATNAGAR
|
GJ-09-001-010-002/7715350 (Bhavpur)
|
1109001000NRG23130520220093230
|
13/05/2022
|
CHUHAN SAVITABEN SARADARSINH
|
1109001WL002489
|
CHUHAN SAVITABEN SARADARSINH
|
00045
|
BARB0MOTIPU
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856418
|
|
CHUHANSAVITABENSARADARSINH
|
()
|
137
|
HIMATNAGAR
|
GJ-09-001-010-002/7720020 (Bhavpur)
|
1109001000NRG23130520220093243
|
13/05/2022
|
PARAMAR JAYABEN KIRAPALSINH
|
1109001WL002489
|
PARAMAR JAYABEN KIRAPALSINH
|
00045
|
BARB0MOTIPU
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1373856420
|
|
PARAMARJAYABENKIRAPALSINH
|
()
|
138
|
HIMATNAGAR
|
GJ-09-001-010-002/7720034 (Bhavpur)
|
1109001000NRG23130520220093116
|
13/05/2022
|
PARMAR BHAVANABEN
|
1109001WL002485
|
PARMAR BHAVANABEN
|
00045
|
BARB0MOTIPU
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856409
|
|
PARMARBHAVANABEN
|
()
|
139
|
HIMATNAGAR
|
GJ-09-001-010-002/7720069 (Bhavpur)
|
1109001000NRG23130520220093247
|
13/05/2022
|
CHUHAN NILAPABEN KIRANSINH
|
1109001WL002489
|
CHUHAN NILAPABEN KIRANSINH
|
00045
|
BARB0MOTIPU
|
880
|
880
|
Processed
|
19/05/2022
|
|
1373856417
|
|
CHUHANNILAPABENKIRANSINH
|
()
|
140
|
HIMATNAGAR
|
GJ-09-001-010-002/7720070 (Bhavpur)
|
1109001000NRG23130520220093248
|
13/05/2022
|
PARMAR SHILAPABEN JUJARSINH
|
1109001WL002489
|
PARMAR SHILAPABEN JUJARSINH
|
00045
|
BARB0MOTIPU
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856419
|
|
PARMARSHILAPABENJUJARSINH
|
()
|
141
|
HIMATNAGAR
|
GJ-09-001-010-002/7720074 (Bhavpur)
|
1109001000NRG23130520220093252
|
13/05/2022
|
PARMAR JITENDRSINH SARATANSINH
|
1109001WL002489
|
PARMAR JITENDRSINH SARATANSINH
|
00045
|
BARB0MOTIPU
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856408
|
|
PARMARJITENDRSINHSARATANSINH
|
()
|
142
|
HIMATNAGAR
|
GJ-09-001-050-001/7715480 (Mathasuliya)
|
1109001000NRG23130520220093133
|
13/05/2022
|
PARMAR SURYABEN PRATAPSINH
|
1109001WL002488
|
PARMAR SURYABEN PRATAPSINH
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856414
|
|
PARMARSURYABENPRATAPSINH
|
()
|
143
|
HIMATNAGAR
|
GJ-09-001-050-001/77155604 (Mathasuliya)
|
1109001000NRG23130520220093164
|
13/05/2022
|
PARMAR GANGABEN HALUSINH
|
1109001WL002488
|
PARMAR GANGABEN HALUSINH
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Processed
|
19/05/2022
|
|
1373856412
|
|
PARMARGANGABENHALUSINH
|
()
|
144
|
HIMATNAGAR
|
GJ-09-001-050-001/77155619 (Mathasuliya)
|
1109001000NRG23130520220093168
|
13/05/2022
|
BABUBEN LALSINH PARMAR
|
1109001WL002488
|
BABUBEN LALSINH PARMAR
|
00045
|
BARB0MOTIPU
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
1373856415
|
|
BABUBENLALSINHPARMAR
|
()
|
145
|
HIMATNAGAR
|
GJ-09-006-043-003/88488877 (Medi Timba)
|
1109006000NRG23130520220092888
|
13/05/2022
|
MANGUBEN BABUSINH CHAUHAN
|
1109006WL002473
|
MANGUBEN BABUSINH CHAUHAN
|
00045
|
BARB0MOTIPU
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856421
|
|
MANGUBENBABUSINHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
146
|
HIMATNAGAR
|
GJ-09-001-005-002/531441 (Balochpur)
|
1109001000NRG23130520220093547
|
13/05/2022
|
PARMAR NARENDRAKUMAR BHIKHABHAI
|
1109001WL002493
|
PARMAR NARENDRAKUMAR BHIKHABHAI
|
00048
|
BKID0002401
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856505
|
|
PARMARNARENDRAKUMARBHIKHABHAI
|
()
|
147
|
HIMATNAGAR
|
GJ-09-001-005-002/7716000 (Balochpur)
|
1109001000NRG23130520220093571
|
13/05/2022
|
PARMAR RADHABEN LALSINH
|
1109001WL002493
|
PARMAR RADHABEN LALSINH
|
00048
|
BKID0002401
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856501
|
|
PARMARRADHABENLALSINH
|
()
|
148
|
HIMATNAGAR
|
GJ-09-001-005-002/7716069 (Balochpur)
|
1109001000NRG23130520220093584
|
13/05/2022
|
PARMAR RAMILABEN MAHESHKUMAR
|
1109001WL002493
|
PARMAR RAMILABEN MAHESHKUMAR
|
00048
|
BKID0002401
|
865
|
865
|
Processed
|
19/05/2022
|
|
1373856508
|
|
PARMARRAMILABENMAHESHKUMAR
|
()
|
149
|
HIMATNAGAR
|
GJ-09-001-005-002/7716105 (Balochpur)
|
1109001000NRG23130520220093588
|
13/05/2022
|
PARMAR HANSABEN JAGATSINH
|
1109001WL002493
|
PARMAR HANSABEN JAGATSINH
|
00048
|
BKID0002401
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856507
|
|
PARMARHANSABENJAGATSINH
|
()
|
150
|
HIMATNAGAR
|
GJ-09-001-005-002/7716112 (Balochpur)
|
1109001000NRG23130520220093594
|
13/05/2022
|
PARMAR RAHULKUMAR AMRUTBHAI
|
1109001WL002493
|
PARMAR RAHULKUMAR AMRUTBHAI
|
00048
|
BKID0002401
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856504
|
|
PARMARRAHULKUMARAMRUTBHAI
|
()
|
151
|
HIMATNAGAR
|
GJ-09-001-005-002/7716113 (Balochpur)
|
1109001000NRG23130520220093596
|
13/05/2022
|
PARMAR ALPESHKUMAR DHANJIBHAI
|
1109001WL002493
|
PARMAR ALPESHKUMAR DHANJIBHAI
|
00048
|
BKID0002401
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1373856502
|
|
PARMARALPESHKUMARDHANJIBHAI
|
()
|
152
|
HIMATNAGAR
|
GJ-09-001-005-002/7716116 (Balochpur)
|
1109001000NRG23130520220093597
|
13/05/2022
|
CHAUHAN AJAYSINH RAMSINH
|
1109001WL002493
|
CHAUHAN AJAYSINH RAMSINH
|
00048
|
BKID0002401
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856503
|
|
CHAUHANAJAYSINHRAMSINH
|
()
|
153
|
HIMATNAGAR
|
GJ-09-001-005-002/7716116 (Balochpur)
|
1109001000NRG23130520220093598
|
13/05/2022
|
KANCHANBEN AJAYSINH CHAUHAN
|
1109001WL002493
|
KANCHANBEN AJAYSINH CHAUHAN
|
00048
|
BKID0002401
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856506
|
|
KANCHANBENAJAYSINHCHAUHAN
|
()
|
154
|
HIMATNAGAR
|
GJ-09-001-060-001/548191 (Pethapur)
|
1109001000NRG23130520220092894
|
13/05/2022
|
DAXABEN NARESHKUMAR PARMAR
|
1109001WL002474
|
DAXABEN NARESHKUMAR PARMAR
|
00048
|
BKID0002401
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856500
|
|
DAXABENNARESHKUMARPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
155
|
HIMATNAGAR
|
GJ-09-001-005-002/7716107 (Balochpur)
|
1109001000NRG23130520220093590
|
13/05/2022
|
PARMAR MEHULKUMAR AMRUTBHAI
|
1109001WL002493
|
PARMAR MEHULKUMAR AMRUTBHAI
|
00051
|
MAHB0000704
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856512
|
|
PARMARMEHULKUMARAMRUTBHAI
|
()
|
156
|
HIMATNAGAR
|
GJ-09-006-043-004/555728 (Medi Timba)
|
1109006000NRG23130520220093070
|
13/05/2022
|
AARTIBEN KALUSINH CHAUHAN
|
1109006WL002481
|
AARTIBEN KALUSINH CHAUHAN
|
00051
|
MAHB0000704
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856511
|
|
AARTIBENKALUSINHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
157
|
HIMATNAGAR
|
GJ-09-001-005-002/7716018 (Balochpur)
|
1109001000NRG23130520220093574
|
13/05/2022
|
gdfgdg
|
1109001WL002493
|
gdfgdg
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856275
|
|
gdfgdg
|
()
|
158
|
HIMATNAGAR
|
GJ-09-001-005-002/7716112 (Balochpur)
|
1109001000NRG23130520220093595
|
13/05/2022
|
PARMAR ANITABEN RAHULKUMAR
|
1109001WL002493
|
PARMAR ANITABEN RAHULKUMAR
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856272
|
|
PARMARANITABENRAHULKUMAR
|
()
|
159
|
HIMATNAGAR
|
GJ-09-001-049-001/7712505-A (Manpur (Bankhor))
|
1109001000NRG23130520220093117
|
13/05/2022
|
SHARDABEN RAMAJI MAKVANA
|
1109001WL002486
|
SHARDABEN RAMAJI MAKVANA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856273
|
|
SHARDABENRAMAJIMAKVANA
|
()
|
160
|
HIMATNAGAR
|
GJ-09-001-053-001/7715823 (Nava)
|
1109001000NRG23130520220093105
|
13/05/2022
|
MAKWANA SAVITABEN RAJUSINH
|
1109001WL002483
|
MAKWANA SAVITABEN RAJUSINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856276
|
|
MAKWANASAVITABENRAJUSINH
|
()
|
161
|
HIMATNAGAR
|
GJ-09-001-075-001/7715430 (Shravana)
|
1109001000NRG23130520220093104
|
13/05/2022
|
suryvansh jivatsinh amrsinh
|
1109001WL002482
|
suryvansh jivatsinh amrsinh
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856274
|
|
suryvanshjivatsinhamrsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7954
|
7954
|
|
|
|
|
|
|
|
162
|
HIMATNAGAR
|
GJ-09-001-005-002/7716108 (Balochpur)
|
1109001000NRG23130520220093591
|
13/05/2022
|
CHUHAN VARSHABEN KIRANSINH
|
1109001WL002493
|
CHUHAN VARSHABEN KIRANSINH
|
00089
|
CBIN0280986
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856509
|
|
CHUHANVARSHABENKIRANSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
163
|
HIMATNAGAR
|
GJ-09-001-046-001/77157561 (Mahadevpura (Lolas)
|
1109001000NRG23130520220093669
|
13/05/2022
|
VISHNUBHAI BABULAL NAI
|
1109001WL002495
|
VISHNUBHAI BABULAL NAI
|
00176
|
IDIB000H030
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1373856510
|
|
VISHNUBHAIBABULALNAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
164
|
HIMATNAGAR
|
GJ-09-001-046-001/77157561 (Mahadevpura (Lolas)
|
1109001000NRG23130520220093670
|
13/05/2022
|
NAYI SONALBEN VISHNUBHAI
|
1109001WL002495
|
NAYI SONALBEN VISHNUBHAI
|
00354
|
PUNB0722300
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1373856513
|
|
NAYISONALBENVISHNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
165
|
HIMATNAGAR
|
GJ-09-001-005-002/531427 (Balochpur)
|
1109001000NRG23130520220093545
|
13/05/2022
|
PARMAR HIRABHAI NANABHAI
|
1109001WL002493
|
PARMAR HIRABHAI NANABHAI
|
00415
|
SBIN0000381
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856516
|
|
MR HIRABHAI NANJIBHAII PARMAR
|
()
|
166
|
HIMATNAGAR
|
GJ-09-001-005-002/7709612 (Balochpur)
|
1109001000NRG23130520220093549
|
13/05/2022
|
PARMAR UDABEN VAKTUJI
|
1109001WL002493
|
PARMAR UDABEN VAKTUJI
|
00415
|
SBIN0000381
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856515
|
|
MRS UDABEN VAKTUSINH PARMAR
|
()
|
167
|
HIMATNAGAR
|
GJ-09-001-005-002/7716008 (Balochpur)
|
1109001000NRG23130520220093572
|
13/05/2022
|
PARMAR GAJIBEN SHIVAJI
|
1109001WL002493
|
PARMAR GAJIBEN SHIVAJI
|
00415
|
SBIN0000381
|
696
|
696
|
Processed
|
19/05/2022
|
|
1373856518
|
|
MISS GAJIBEN PARMAR
|
()
|
168
|
HIMATNAGAR
|
GJ-09-001-005-002/7716015 (Balochpur)
|
1109001000NRG23130520220093573
|
13/05/2022
|
PARMAR KANTABEN DEVAJI
|
1109001WL002493
|
PARMAR KANTABEN DEVAJI
|
00415
|
SBIN0000381
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856517
|
|
MISS KANTABEN PARMAR
|
()
|
169
|
HIMATNAGAR
|
GJ-09-001-005-002/7716060 (Balochpur)
|
1109001000NRG23130520220093580
|
13/05/2022
|
PARMAR GOPALBHAI KARSANBHAI
|
1109001WL002493
|
PARMAR GOPALBHAI KARSANBHAI
|
00415
|
SBIN0000381
|
883
|
883
|
Processed
|
19/05/2022
|
|
1373856519
|
|
MR KARSANBHAI MULABHAI PARMAR
|
()
|
170
|
HIMATNAGAR
|
GJ-09-001-005-002/7716064 (Balochpur)
|
1109001000NRG23130520220093582
|
13/05/2022
|
PARMAR USHABEN SAILESHKUMAR
|
1109001WL002493
|
PARMAR USHABEN SAILESHKUMAR
|
00415
|
SBIN0000381
|
865
|
865
|
Processed
|
19/05/2022
|
|
1373856520
|
|
MR SHAILESHKUMAR BABUBHAI PARMAR
|
()
|
171
|
HIMATNAGAR
|
GJ-09-001-010-002/7715308 (Bhavpur)
|
1109001000NRG23130520220093215
|
13/05/2022
|
CHUHAN REKHABEN BALUSINH
|
1109001WL002489
|
CHUHAN REKHABEN BALUSINH
|
00415
|
SBIN0000381
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856514
|
|
MR NITINKUMAR B CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
172
|
HIMATNAGAR
|
GJ-09-001-059-002/771537011 (Pedhmala)
|
1109001000NRG23130520220093111
|
13/05/2022
|
CHAUHAN NARESHKUMAR JALAMSINH
|
1109001WL002484
|
CHAUHAN NARESHKUMAR JALAMSINH
|
00415
|
SBIN0011004
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856524
|
|
MR NARESHBHAI JALAMBHAI CHUHAN
|
()
|
173
|
HIMATNAGAR
|
GJ-09-001-079-001/7715721 (Vaktapur)
|
1109001000NRG23130520220092885
|
13/05/2022
|
BALAJI SHAMALJI SOLANKI
|
1109001WL002472
|
BALAJI SHAMALJI SOLANKI
|
00415
|
SBIN0011004
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856521
|
|
MISS SONALBA RAGHUVIRSINH JADEJA
|
()
|
174
|
HIMATNAGAR
|
GJ-09-001-079-001/7715721 (Vaktapur)
|
1109001000NRG23130520220092886
|
13/05/2022
|
KOKILABEN BALAJI SOLANKI
|
1109001WL002472
|
KOKILABEN BALAJI SOLANKI
|
00415
|
SBIN0011004
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856522
|
|
MISS SONALBA RAGHUVIRSINH JADEJA
|
()
|
175
|
HIMATNAGAR
|
GJ-09-001-079-001/7715721 (Vaktapur)
|
1109001000NRG23130520220092887
|
13/05/2022
|
PAYALBEN BALAJI SOLANKI
|
1109001WL002472
|
PAYALBEN BALAJI SOLANKI
|
00415
|
SBIN0011004
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856523
|
|
MISS SONALBA RAGHUVIRSINH JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12964
|
12964
|
|
|
|
|
|
|
|
176
|
HIMATNAGAR
|
GJ-09-001-005-002/7715786 (Balochpur)
|
1109001000NRG23130520220093554
|
13/05/2022
|
parmar kesharben
|
1109001WL002493
|
parmar kesharben
|
00415
|
SBIN0017322
|
696
|
696
|
Processed
|
19/05/2022
|
|
1373856525
|
|
MRS KESHARBEN PARMAR
|
()
|
177
|
HIMATNAGAR
|
GJ-09-001-005-002/7716068 (Balochpur)
|
1109001000NRG23130520220093583
|
13/05/2022
|
PARMAR ASHABEN VIJAYSINH
|
1109001WL002493
|
PARMAR ASHABEN VIJAYSINH
|
00415
|
SBIN0017322
|
865
|
865
|
Processed
|
19/05/2022
|
|
1373856526
|
|
MRS ASHABEN VIJAYSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
178
|
HIMATNAGAR
|
GJ-09-001-005-002/7709660 (Balochpur)
|
1109001000NRG23130520220093551
|
13/05/2022
|
parmar kantaben j
|
1109001WL002493
|
parmar kantaben j
|
00415
|
SBIN0060367
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856527
|
|
MRS KANTABEN JAGDISHBHAI PARMAR
|
()
|
179
|
HIMATNAGAR
|
GJ-09-001-005-002/7716108 (Balochpur)
|
1109001000NRG23130520220093592
|
13/05/2022
|
CHUHAN KIRANSINH KALUSINH
|
1109001WL002493
|
CHUHAN KIRANSINH KALUSINH
|
00415
|
SBIN0060367
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856528
|
|
MR KARNSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
180
|
HIMATNAGAR
|
GJ-09-001-005-002/7716063 (Balochpur)
|
1109001000NRG23130520220093581
|
13/05/2022
|
PARMAR RITABEN HITESHKUMAR
|
1109001WL002493
|
PARMAR RITABEN HITESHKUMAR
|
00437
|
TMBL0000390
|
865
|
865
|
Processed
|
19/05/2022
|
|
1373856529
|
|
PARMARRITABENHITESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
181
|
HIMATNAGAR
|
GJ-09-001-050-001/7715508 (Mathasuliya)
|
1109001000NRG23130520220093134
|
13/05/2022
|
PARMAR ROHITSINH PUJESINH
|
1109001WL002488
|
PARMAR ROHITSINH PUJESINH
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856544
|
|
PARMARROHITSINHPUJESINH
|
()
|
182
|
HIMATNAGAR
|
GJ-09-001-050-001/7715511 (Mathasuliya)
|
1109001000NRG23130520220093135
|
13/05/2022
|
PARMAR JASHVANTSINH BHAVANSINH
|
1109001WL002488
|
PARMAR JASHVANTSINH BHAVANSINH
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856549
|
|
PARMARJASHVANTSINHBHAVANSINH
|
()
|
183
|
HIMATNAGAR
|
GJ-09-001-050-001/7715512 (Mathasuliya)
|
1109001000NRG23130520220093136
|
13/05/2022
|
PARMAR BHARATSINH MALUSINH
|
1109001WL002488
|
PARMAR BHARATSINH MALUSINH
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856539
|
|
PARMARBHARATSINHMALUSINH
|
()
|
184
|
HIMATNAGAR
|
GJ-09-001-050-001/7715512 (Mathasuliya)
|
1109001000NRG23130520220093137
|
13/05/2022
|
PARMAR RANJANBEN BHARATSINH
|
1109001WL002488
|
PARMAR RANJANBEN BHARATSINH
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856540
|
|
PARMARRANJANBENBHARATSINH
|
()
|
185
|
HIMATNAGAR
|
GJ-09-001-050-001/7715516 (Mathasuliya)
|
1109001000NRG23130520220093138
|
13/05/2022
|
PARMAR AJAYKUMAR RAMANSINH
|
1109001WL002488
|
PARMAR AJAYKUMAR RAMANSINH
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856542
|
|
PARMARAJAYKUMARRAMANSINH
|
()
|
186
|
HIMATNAGAR
|
GJ-09-001-050-001/7715519 (Mathasuliya)
|
1109001000NRG23130520220093139
|
13/05/2022
|
PARMAR JITENDRASINH MALUSINH
|
1109001WL002488
|
PARMAR JITENDRASINH MALUSINH
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856537
|
|
PARMARJITENDRASINHMALUSINH
|
()
|
187
|
HIMATNAGAR
|
GJ-09-001-050-001/7715519 (Mathasuliya)
|
1109001000NRG23130520220093140
|
13/05/2022
|
PARMAR SAGUNABEN JITENDRASINH
|
1109001WL002488
|
PARMAR SAGUNABEN JITENDRASINH
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856538
|
|
PARMARSAGUNABENJITENDRASINH
|
()
|
188
|
HIMATNAGAR
|
GJ-09-001-050-001/7715520 (Mathasuliya)
|
1109001000NRG23130520220093141
|
13/05/2022
|
PARMAR NARAYANKUMAR BABUSINH
|
1109001WL002488
|
PARMAR NARAYANKUMAR BABUSINH
|
00468
|
UBIN0534650
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856535
|
|
PARMARNARAYANKUMARBABUSINH
|
()
|
189
|
HIMATNAGAR
|
GJ-09-001-050-001/7715523 (Mathasuliya)
|
1109001000NRG23130520220093142
|
13/05/2022
|
PARMAR JITENDRAKUMAR VAKTUSINH
|
1109001WL002488
|
PARMAR JITENDRAKUMAR VAKTUSINH
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856555
|
|
PARMARJITENDRAKUMARVAKTUSINH
|
()
|
190
|
HIMATNAGAR
|
GJ-09-001-050-001/7715523 (Mathasuliya)
|
1109001000NRG23130520220093143
|
13/05/2022
|
PARMAR MINABEN JITENDRAKUMAR
|
1109001WL002488
|
PARMAR MINABEN JITENDRAKUMAR
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856553
|
|
PARMARMINABENJITENDRAKUMAR
|
()
|
191
|
HIMATNAGAR
|
GJ-09-001-050-001/7715525 (Mathasuliya)
|
1109001000NRG23130520220093144
|
13/05/2022
|
PARMAR RAVINDRASINH BADESINH
|
1109001WL002488
|
PARMAR RAVINDRASINH BADESINH
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856534
|
|
PARMARRAVINDRASINHBADESINH
|
()
|
192
|
HIMATNAGAR
|
GJ-09-001-050-001/7715526 (Mathasuliya)
|
1109001000NRG23130520220093145
|
13/05/2022
|
PARMAR ASHISHKUMAR KANTISINH
|
1109001WL002488
|
PARMAR ASHISHKUMAR KANTISINH
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856547
|
|
PARMARASHISHKUMARKANTISINH
|
()
|
193
|
HIMATNAGAR
|
GJ-09-001-050-001/7715529 (Mathasuliya)
|
1109001000NRG23130520220093146
|
13/05/2022
|
ZALA BHUPENDRASINH AMRUTSINH
|
1109001WL002488
|
ZALA BHUPENDRASINH AMRUTSINH
|
00468
|
UBIN0534650
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856554
|
|
ZALABHUPENDRASINHAMRUTSINH
|
()
|
194
|
HIMATNAGAR
|
GJ-09-001-050-001/7715530 (Mathasuliya)
|
1109001000NRG23130520220093147
|
13/05/2022
|
PARMAR KALUSINH UDESINH
|
1109001WL002488
|
PARMAR KALUSINH UDESINH
|
00468
|
UBIN0534650
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1373856530
|
|
PARMARKALUSINHUDESINH
|
()
|
195
|
HIMATNAGAR
|
GJ-09-001-050-001/7715531 (Mathasuliya)
|
1109001000NRG23130520220093149
|
13/05/2022
|
PARMAR JIGALBEN KALUSINH
|
1109001WL002488
|
PARMAR JIGALBEN KALUSINH
|
00468
|
UBIN0534650
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1373856533
|
|
PARMARJIGALBENKALUSINH
|
()
|
196
|
HIMATNAGAR
|
GJ-09-001-050-001/7715531 (Mathasuliya)
|
1109001000NRG23130520220093148
|
13/05/2022
|
PARMAR NILAMBEN KALUSINH
|
1109001WL002488
|
PARMAR NILAMBEN KALUSINH
|
00468
|
UBIN0534650
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1373856536
|
|
PARMARNILAMBENKALUSINH
|
()
|
197
|
HIMATNAGAR
|
GJ-09-001-050-001/7715533 (Mathasuliya)
|
1109001000NRG23130520220093150
|
13/05/2022
|
PARMAR JIGNESHKUMAR KALUSINH
|
1109001WL002488
|
PARMAR JIGNESHKUMAR KALUSINH
|
00468
|
UBIN0534650
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856532
|
|
PARMARJIGNESHKUMARKALUSINH
|
()
|
198
|
HIMATNAGAR
|
GJ-09-001-050-001/7715533 (Mathasuliya)
|
1109001000NRG23130520220093151
|
13/05/2022
|
PARMAR MANISHABEN JIGNESHKUMAR
|
1109001WL002488
|
PARMAR MANISHABEN JIGNESHKUMAR
|
00468
|
UBIN0534650
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1373856531
|
|
PARMARMANISHABENJIGNESHKUMAR
|
()
|
199
|
HIMATNAGAR
|
GJ-09-001-050-001/7715534 (Mathasuliya)
|
1109001000NRG23130520220093152
|
13/05/2022
|
PARMAR JASHIBEN JASHVANTSINH
|
1109001WL002488
|
PARMAR JASHIBEN JASHVANTSINH
|
00468
|
UBIN0534650
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1373856550
|
|
PARMARJASHIBENJASHVANTSINH
|
()
|
200
|
HIMATNAGAR
|
GJ-09-001-050-001/7715535 (Mathasuliya)
|
1109001000NRG23130520220093154
|
13/05/2022
|
PARMAR ARUNABEN YOGESHVARSINH
|
1109001WL002488
|
PARMAR ARUNABEN YOGESHVARSINH
|
00468
|
UBIN0534650
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1373856552
|
|
PARMARARUNABENYOGESHVARSINH
|
()
|
201
|
HIMATNAGAR
|
GJ-09-001-050-001/7715535 (Mathasuliya)
|
1109001000NRG23130520220093153
|
13/05/2022
|
PARMAR YOGESHVARSINH JASVANTSINH
|
1109001WL002488
|
PARMAR YOGESHVARSINH JASVANTSINH
|
00468
|
UBIN0534650
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1373856551
|
|
PARMARYOGESHVARSINHJASVANTSINH
|
()
|
202
|
HIMATNAGAR
|
GJ-09-001-050-001/7715539 (Mathasuliya)
|
1109001000NRG23130520220093155
|
13/05/2022
|
PARMAR KALPANABEN DINESHSINH
|
1109001WL002488
|
PARMAR KALPANABEN DINESHSINH
|
00468
|
UBIN0534650
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1373856546
|
|
PARMARKALPANABENDINESHSINH
|
()
|
203
|
HIMATNAGAR
|
GJ-09-001-050-001/7715540 (Mathasuliya)
|
1109001000NRG23130520220093156
|
13/05/2022
|
PARMAR DHANRAJSINH DINESHSINH
|
1109001WL002488
|
PARMAR DHANRAJSINH DINESHSINH
|
00468
|
UBIN0534650
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856548
|
|
PARMARDHANRAJSINHDINESHSINH
|
()
|
204
|
HIMATNAGAR
|
GJ-09-001-050-001/7715542 (Mathasuliya)
|
1109001000NRG23130520220093157
|
13/05/2022
|
PARMAR RAJUBEN JUJARSINH
|
1109001WL002488
|
PARMAR RAJUBEN JUJARSINH
|
00468
|
UBIN0534650
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1373856556
|
|
PARMARRAJUBENJUJARSINH
|
()
|
205
|
HIMATNAGAR
|
GJ-09-001-050-001/7715543 (Mathasuliya)
|
1109001000NRG23130520220093158
|
13/05/2022
|
PARMAR TARUNSINH JASVANTSINH
|
1109001WL002488
|
PARMAR TARUNSINH JASVANTSINH
|
00468
|
UBIN0534650
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1373856543
|
|
PARMARTARUNSINHJASVANTSINH
|
()
|
206
|
HIMATNAGAR
|
GJ-09-001-050-001/7715544 (Mathasuliya)
|
1109001000NRG23130520220093159
|
13/05/2022
|
PARMAR ATULSINH KALUSINH
|
1109001WL002488
|
PARMAR ATULSINH KALUSINH
|
00468
|
UBIN0534650
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856545
|
|
PARMARATULSINHKALUSINH
|
()
|
207
|
HIMATNAGAR
|
GJ-09-001-050-001/7715545 (Mathasuliya)
|
1109001000NRG23130520220093160
|
13/05/2022
|
ANILKUMAR RAMANSINH PARMAR
|
1109001WL002488
|
ANILKUMAR RAMANSINH PARMAR
|
00468
|
UBIN0534650
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856541
|
|
ANILKUMARRAMANSINHPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33762
|
33762
|
|
|
|
|
|
|
|
208
|
HIMATNAGAR
|
GJ-09-001-050-001/7708185-A (Mathasuliya)
|
1109001000NRG23130520220093127
|
13/05/2022
|
KANTABEN LALABHAI CHAMAR
|
1109001WL002488
|
KANTABEN LALABHAI CHAMAR
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856566
|
|
KANTABENLALABHAICHAMAR
|
()
|
209
|
HIMATNAGAR
|
GJ-09-001-050-001/7708257 (Mathasuliya)
|
1109001000NRG23130520220093128
|
13/05/2022
|
PARMAR VIJAYSINH PRATAPSINH
|
1109001WL002488
|
PARMAR VIJAYSINH PRATAPSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856570
|
|
PARMARVIJAYSINHPRATAPSINH
|
()
|
210
|
HIMATNAGAR
|
GJ-09-001-050-001/7708258 (Mathasuliya)
|
1109001000NRG23130520220093129
|
13/05/2022
|
PARMAR DAXABEN JUJARSINH
|
1109001WL002488
|
PARMAR DAXABEN JUJARSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856557
|
|
PARMARDAXABENJUJARSINH
|
()
|
211
|
HIMATNAGAR
|
GJ-09-001-050-001/7715372 (Mathasuliya)
|
1109001000NRG23130520220093130
|
13/05/2022
|
KAILASBEN ARJUNSINH PARMAR
|
1109001WL002488
|
KAILASBEN ARJUNSINH PARMAR
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856569
|
|
KAILASBENARJUNSINHPARMAR
|
()
|
212
|
HIMATNAGAR
|
GJ-09-001-050-001/7715403 (Mathasuliya)
|
1109001000NRG23130520220093131
|
13/05/2022
|
PARMAR NEHABEN SHIVSINH
|
1109001WL002488
|
PARMAR NEHABEN SHIVSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856558
|
|
PARMARNEHABENSHIVSINH
|
()
|
213
|
HIMATNAGAR
|
GJ-09-001-050-001/7715444 (Mathasuliya)
|
1109001000NRG23130520220093132
|
13/05/2022
|
JASVANTSINH
|
1109001WL002488
|
JASVANTSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856571
|
|
JASVANTSINH
|
()
|
214
|
HIMATNAGAR
|
GJ-09-001-050-001/7715551 (Mathasuliya)
|
1109001000NRG23130520220093161
|
13/05/2022
|
PARMAR KALIBEN DHULSINH
|
1109001WL002488
|
PARMAR KALIBEN DHULSINH
|
00468
|
UBIN0536555
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
1373856567
|
|
PARMARKALIBENDHULSINH
|
()
|
215
|
HIMATNAGAR
|
GJ-09-001-050-001/7715553 (Mathasuliya)
|
1109001000NRG23130520220093162
|
13/05/2022
|
CHAMAR SHILPABEN JITENDRABHAI
|
1109001WL002488
|
CHAMAR SHILPABEN JITENDRABHAI
|
00468
|
UBIN0536555
|
1010
|
1010
|
Processed
|
19/05/2022
|
|
1373856565
|
|
CHAMARSHILPABENJITENDRABHAI
|
()
|
216
|
HIMATNAGAR
|
GJ-09-001-050-001/77155574 (Mathasuliya)
|
1109001000NRG23130520220093163
|
13/05/2022
|
CHAMAR MINABEN UPENDRABHAI
|
1109001WL002488
|
CHAMAR MINABEN UPENDRABHAI
|
00468
|
UBIN0536555
|
1218
|
1218
|
Processed
|
19/05/2022
|
|
1373856572
|
|
CHAMARMINABENUPENDRABHAI
|
()
|
217
|
HIMATNAGAR
|
GJ-09-001-050-001/7715567 (Mathasuliya)
|
1109001000NRG23130520220093170
|
13/05/2022
|
PARMAR SHARMILABEN JAGATSINH
|
1109001WL002488
|
PARMAR SHARMILABEN JAGATSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856559
|
|
PARMARSHARMILABENJAGATSINH
|
()
|
218
|
HIMATNAGAR
|
GJ-09-001-050-001/7715572 (Mathasuliya)
|
1109001000NRG23130520220093173
|
13/05/2022
|
PARMAR DEVUBEN UDESINH
|
1109001WL002488
|
PARMAR DEVUBEN UDESINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856568
|
|
PARMARDEVUBENUDESINH
|
()
|
219
|
HIMATNAGAR
|
GJ-09-001-055-001/7715527 (Navalpur (Bhatoda))
|
1109001000NRG23130520220093120
|
13/05/2022
|
PAYALBEN TINUSINH MAKWANA
|
1109001WL002487
|
PAYALBEN TINUSINH MAKWANA
|
00468
|
UBIN0536555
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856574
|
|
PAYALBENTINUSINHMAKWANA
|
()
|
220
|
HIMATNAGAR
|
GJ-09-001-055-001/7715527 (Navalpur (Bhatoda))
|
1109001000NRG23130520220093119
|
13/05/2022
|
TINUSINH SHANKARSINH MAKWANA
|
1109001WL002487
|
TINUSINH SHANKARSINH MAKWANA
|
00468
|
UBIN0536555
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856575
|
|
TINUSINHSHANKARSINHMAKWANA
|
()
|
221
|
HIMATNAGAR
|
GJ-09-001-055-002/7715543 (Navalpur (Bhatoda))
|
1109001000NRG23130520220093121
|
13/05/2022
|
MAKWANA AMARSINH RAMSINH
|
1109001WL002487
|
MAKWANA AMARSINH RAMSINH
|
00468
|
UBIN0536555
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856563
|
|
MAKWANAAMARSINHRAMSINH
|
()
|
222
|
HIMATNAGAR
|
GJ-09-001-055-002/7715543 (Navalpur (Bhatoda))
|
1109001000NRG23130520220093122
|
13/05/2022
|
MAKWANA VISHNUBEN AMARSINH
|
1109001WL002487
|
MAKWANA VISHNUBEN AMARSINH
|
00468
|
UBIN0536555
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856573
|
|
MAKWANAVISHNUBENAMARSINH
|
()
|
223
|
HIMATNAGAR
|
GJ-09-001-055-002/7715594 (Navalpur (Bhatoda))
|
1109001000NRG23130520220093123
|
13/05/2022
|
PARMAR SHARDABEN KODARSINH
|
1109001WL002487
|
PARMAR SHARDABEN KODARSINH
|
00468
|
UBIN0536555
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856562
|
|
PARMARSHARDABENKODARSINH
|
()
|
224
|
HIMATNAGAR
|
GJ-09-001-055-002/7715643 (Navalpur (Bhatoda))
|
1109001000NRG23130520220093124
|
13/05/2022
|
SHARMISHTHABEN SOMSINH PARMAR
|
1109001WL002487
|
SHARMISHTHABEN SOMSINH PARMAR
|
00468
|
UBIN0536555
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856561
|
|
SHARMISHTHABENSOMSINHPARMAR
|
()
|
225
|
HIMATNAGAR
|
GJ-09-001-055-002/7715657 (Navalpur (Bhatoda))
|
1109001000NRG23130520220093125
|
13/05/2022
|
VAJIBEN BABSINH PARMAR
|
1109001WL002487
|
VAJIBEN BABSINH PARMAR
|
00468
|
UBIN0536555
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856564
|
|
VAJIBENBABSINHPARMAR
|
()
|
226
|
HIMATNAGAR
|
GJ-09-001-055-002/7715658 (Navalpur (Bhatoda))
|
1109001000NRG23130520220093126
|
13/05/2022
|
JUJARSINH RAMSINH PARMAR
|
1109001WL002487
|
JUJARSINH RAMSINH PARMAR
|
00468
|
UBIN0536555
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856560
|
|
JUJARSINHRAMSINHPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39856
|
39856
|
|
|
|
|
|
|
|
227
|
HIMATNAGAR
|
GJ-09-001-060-001/7703697 (Pethapur)
|
1109001000NRG23130520220092895
|
13/05/2022
|
MINAXIBEN NATVARBHAI BHAMBHI
|
1109001WL002474
|
MINAXIBEN NATVARBHAI BHAMBHI
|
00468
|
UBIN0544329
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856270
|
|
MINAXIBENNATVARBHAIBHAMBHI
|
()
|
228
|
HIMATNAGAR
|
GJ-09-001-060-001/7703697 (Pethapur)
|
1109001000NRG23130520220092896
|
13/05/2022
|
PARMAR MUKUNDBHAI NATVARBHAI
|
1109001WL002474
|
PARMAR MUKUNDBHAI NATVARBHAI
|
00468
|
UBIN0544329
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856269
|
|
PARMARMUKUNDBHAINATVARBHAI
|
()
|
229
|
HIMATNAGAR
|
GJ-09-001-060-001/7703709 (Pethapur)
|
1109001000NRG23130520220092898
|
13/05/2022
|
kinjalben ramanbhai parmar
|
1109001WL002474
|
kinjalben ramanbhai parmar
|
00468
|
UBIN0544329
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856268
|
|
kinjalbenramanbhaiparmar
|
()
|
230
|
HIMATNAGAR
|
GJ-09-001-060-001/7703824 (Pethapur)
|
1109001000NRG23130520220092906
|
13/05/2022
|
CHAUHAN VIMALABEN BHANUPRATAPSINH
|
1109001WL002476
|
CHAUHAN VIMALABEN BHANUPRATAPSINH
|
00468
|
UBIN0544329
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856271
|
|
CHAUHANVIMALABENBHANUPRATAPSINH
|
()
|
231
|
HIMATNAGAR
|
GJ-09-001-060-001/7712778 (Pethapur)
|
1109001000NRG23130520220092900
|
13/05/2022
|
BHAMBHI KOKILABEN VASANTBHAI
|
1109001WL002474
|
BHAMBHI KOKILABEN VASANTBHAI
|
00468
|
UBIN0544329
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856577
|
|
BHAMBHIKOKILABENVASANTBHAI
|
()
|
232
|
HIMATNAGAR
|
GJ-09-001-060-001/7712778 (Pethapur)
|
1109001000NRG23130520220092899
|
13/05/2022
|
BHAMBHI VASANTBHAI KUBERBHAI
|
1109001WL002474
|
BHAMBHI VASANTBHAI KUBERBHAI
|
00468
|
UBIN0544329
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856576
|
|
BHAMBHIVASANTBHAIKUBERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
233
|
HIMATNAGAR
|
GJ-09-001-005-002/7715788 (Balochpur)
|
1109001000NRG23130520220093555
|
13/05/2022
|
PARMAR DHULSINH KESHAJI
|
1109001WL002493
|
PARMAR DHULSINH KESHAJI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856491
|
|
PARMARDHULSINHKESHAJI
|
()
|
234
|
HIMATNAGAR
|
GJ-09-001-005-002/7715788 (Balochpur)
|
1109001000NRG23130520220093556
|
13/05/2022
|
shankaben
|
1109001WL002493
|
shankaben
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856492
|
|
shankaben
|
()
|
235
|
HIMATNAGAR
|
GJ-09-001-005-002/7715962 (Balochpur)
|
1109001000NRG23130520220093565
|
13/05/2022
|
PARMAR KIRANBEN BURASINH
|
1109001WL002493
|
PARMAR KIRANBEN BURASINH
|
00502
|
BKDN0700000
|
348
|
348
|
Processed
|
19/05/2022
|
|
1373856493
|
|
PARMARKIRANBENBURASINH
|
()
|
236
|
HIMATNAGAR
|
GJ-09-001-005-002/7715996 (Balochpur)
|
1109001000NRG23130520220093570
|
13/05/2022
|
PARMAR PANNABEND
|
1109001WL002493
|
PARMAR PANNABEND
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856490
|
|
PARMARPANNABEND
|
()
|
237
|
HIMATNAGAR
|
GJ-09-001-005-002/7716050 (Balochpur)
|
1109001000NRG23130520220093576
|
13/05/2022
|
PARMAR CHETANABEN RAJUSINH
|
1109001WL002493
|
PARMAR CHETANABEN RAJUSINH
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856495
|
|
PARMARCHETANABENRAJUSINH
|
()
|
238
|
HIMATNAGAR
|
GJ-09-001-005-002/7716057 (Balochpur)
|
1109001000NRG23130520220093577
|
13/05/2022
|
PARMAR SAMUBEN LAXMANSINH
|
1109001WL002493
|
PARMAR SAMUBEN LAXMANSINH
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
19/05/2022
|
|
1373856496
|
|
PARMARSAMUBENLAXMANSINH
|
()
|
239
|
HIMATNAGAR
|
GJ-09-001-005-002/7716058 (Balochpur)
|
1109001000NRG23130520220093578
|
13/05/2022
|
PARMAR NITABEN V
|
1109001WL002493
|
PARMAR NITABEN V
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
19/05/2022
|
|
1373856423
|
|
PARMARNITABENV
|
()
|
240
|
HIMATNAGAR
|
GJ-09-001-005-002/7716059-A (Balochpur)
|
1109001000NRG23130520220093579
|
13/05/2022
|
PARMAR REKHABEN VIKRAMSINH
|
1109001WL002493
|
PARMAR REKHABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
19/05/2022
|
|
1373856494
|
|
PARMARREKHABENVIKRAMSINH
|
()
|
241
|
HIMATNAGAR
|
GJ-09-001-005-002/7716083 (Balochpur)
|
1109001000NRG23130520220093585
|
13/05/2022
|
PARMAR ASHABEN RAJUSINH
|
1109001WL002493
|
PARMAR ASHABEN RAJUSINH
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
19/05/2022
|
|
1373856497
|
|
PARMARASHABENRAJUSINH
|
()
|
242
|
HIMATNAGAR
|
GJ-09-001-005-002/7716085 (Balochpur)
|
1109001000NRG23130520220093586
|
13/05/2022
|
PARMAR SONALBEN MUKESHKUMAR
|
1109001WL002493
|
PARMAR SONALBEN MUKESHKUMAR
|
00502
|
BKDN0700000
|
865
|
865
|
Processed
|
19/05/2022
|
|
1373856498
|
|
PARMARSONALBENMUKESHKUMAR
|
()
|
243
|
HIMATNAGAR
|
GJ-09-001-005-002/7716110 (Balochpur)
|
1109001000NRG23130520220093593
|
13/05/2022
|
PARMAR BHAVNABEN MAHENDARKUMAR
|
1109001WL002493
|
PARMAR BHAVNABEN MAHENDARKUMAR
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
19/05/2022
|
|
1373856424
|
|
PARMARBHAVNABENMAHENDARKUMAR
|
()
|
244
|
HIMATNAGAR
|
GJ-09-001-006-001/7708826 (Bankhor)
|
1109001000NRG23130520220093633
|
13/05/2022
|
MAKAVANA REKHABEN
|
1109001WL002494
|
MAKAVANA REKHABEN
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856445
|
|
MAKAVANAREKHABEN
|
()
|
245
|
HIMATNAGAR
|
GJ-09-001-006-001/7708850 (Bankhor)
|
1109001000NRG23130520220093639
|
13/05/2022
|
MAKWANA CHEHARBEN SONAJI
|
1109001WL002494
|
MAKWANA CHEHARBEN SONAJI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
19/05/2022
|
|
1373856444
|
|
MAKWANACHEHARBENSONAJI
|
()
|
246
|
HIMATNAGAR
|
GJ-09-001-006-001/7708897 (Bankhor)
|
1109001000NRG23130520220093651
|
13/05/2022
|
RATHOD CHANDUJI
|
1109001WL002494
|
RATHOD CHANDUJI
|
00502
|
BKDN0700000
|
1264
|
1264
|
Processed
|
19/05/2022
|
|
1373856456
|
|
RATHODCHANDUJI
|
()
|
247
|
HIMATNAGAR
|
GJ-09-001-006-001/7709030 (Bankhor)
|
1109001000NRG23130520220093660
|
13/05/2022
|
MAKAVANA TEJUBEN DEVUSINH
|
1109001WL002494
|
MAKAVANA TEJUBEN DEVUSINH
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
19/05/2022
|
|
1373856443
|
|
MAKAVANATEJUBENDEVUSINH
|
()
|
248
|
HIMATNAGAR
|
GJ-09-001-010-001/7713640 (Bhavpur)
|
1109001000NRG23130520220093113
|
13/05/2022
|
VANKAR DAMAYANTIBEN JAGDISHBHAI
|
1109001WL002485
|
VANKAR DAMAYANTIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856475
|
|
VANKARDAMAYANTIBENJAGDISHBHAI
|
()
|
249
|
HIMATNAGAR
|
GJ-09-001-010-001/7713640 (Bhavpur)
|
1109001000NRG23130520220093112
|
13/05/2022
|
VANKAR JAGADISHBHAI LALABHAI
|
1109001WL002485
|
VANKAR JAGADISHBHAI LALABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856426
|
|
VANKARJAGADISHBHAILALABHAI
|
()
|
250
|
HIMATNAGAR
|
GJ-09-001-010-002/7715258 (Bhavpur)
|
1109001000NRG23130520220093191
|
13/05/2022
|
MANISHBEN
|
1109001WL002489
|
MANISHBEN
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856441
|
|
MANISHBEN
|
()
|
251
|
HIMATNAGAR
|
GJ-09-001-010-002/7715262 (Bhavpur)
|
1109001000NRG23130520220093193
|
13/05/2022
|
PARMAR KAJALBEN KESHARISINH
|
1109001WL002489
|
PARMAR KAJALBEN KESHARISINH
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856440
|
|
PARMARKAJALBENKESHARISINH
|
()
|
252
|
HIMATNAGAR
|
GJ-09-001-010-002/7715267 (Bhavpur)
|
1109001000NRG23130520220093194
|
13/05/2022
|
CHUHAN SANGITABEN ASHOKSINH
|
1109001WL002489
|
CHUHAN SANGITABEN ASHOKSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
19/05/2022
|
|
1373856483
|
|
CHUHANSANGITABENASHOKSINH
|
()
|
253
|
HIMATNAGAR
|
GJ-09-001-010-002/7715278 (Bhavpur)
|
1109001000NRG23130520220093199
|
13/05/2022
|
PARAMAR SANGITABEN NARENDRSINH
|
1109001WL002489
|
PARAMAR SANGITABEN NARENDRSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
19/05/2022
|
|
1373856474
|
|
PARAMARSANGITABENNARENDRSINH
|
()
|
254
|
HIMATNAGAR
|
GJ-09-001-010-002/7715284 (Bhavpur)
|
1109001000NRG23130520220093203
|
13/05/2022
|
PARMAR JYOTSANABEN MAHESHSINH
|
1109001WL002489
|
PARMAR JYOTSANABEN MAHESHSINH
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856463
|
|
PARMARJYOTSANABENMAHESHSINH
|
()
|
255
|
HIMATNAGAR
|
GJ-09-001-010-002/7715285 (Bhavpur)
|
1109001000NRG23130520220093204
|
13/05/2022
|
PARMAR BABUBEN BABUSINH
|
1109001WL002489
|
PARMAR BABUBEN BABUSINH
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856462
|
|
PARMARBABUBENBABUSINH
|
()
|
256
|
HIMATNAGAR
|
GJ-09-001-010-002/7715286 (Bhavpur)
|
1109001000NRG23130520220093205
|
13/05/2022
|
PARAMAR KAPILABEN GAJENDRSINH
|
1109001WL002489
|
PARAMAR KAPILABEN GAJENDRSINH
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856464
|
|
PARAMARKAPILABENGAJENDRSINH
|
()
|
257
|
HIMATNAGAR
|
GJ-09-001-010-002/7715298 (Bhavpur)
|
1109001000NRG23130520220093210
|
13/05/2022
|
CHAUHAN KANUBEN MUKESHKUMAR
|
1109001WL002489
|
CHAUHAN KANUBEN MUKESHKUMAR
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856434
|
|
CHAUHANKANUBENMUKESHKUMAR
|
()
|
258
|
HIMATNAGAR
|
GJ-09-001-010-002/7715301 (Bhavpur)
|
1109001000NRG23130520220093212
|
13/05/2022
|
AKASHKUMAR PARAMAR
|
1109001WL002489
|
AKASHKUMAR PARAMAR
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856465
|
|
AKASHKUMARPARAMAR
|
()
|
259
|
HIMATNAGAR
|
GJ-09-001-010-002/7715319 (Bhavpur)
|
1109001000NRG23130520220093217
|
13/05/2022
|
PARMAR JYOTSANABEN MULSINH
|
1109001WL002489
|
PARMAR JYOTSANABEN MULSINH
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856461
|
|
PARMARJYOTSANABENMULSINH
|
()
|
260
|
HIMATNAGAR
|
GJ-09-001-010-002/7715319 (Bhavpur)
|
1109001000NRG23130520220093218
|
13/05/2022
|
PARMAR MULSINH BALUSINH
|
1109001WL002489
|
PARMAR MULSINH BALUSINH
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856432
|
|
PARMARMULSINHBALUSINH
|
()
|
261
|
HIMATNAGAR
|
GJ-09-001-010-002/7715326 (Bhavpur)
|
1109001000NRG23130520220093220
|
13/05/2022
|
PARAMAR JASHIBEN
|
1109001WL002489
|
PARAMAR JASHIBEN
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856486
|
|
PARAMARJASHIBEN
|
()
|
262
|
HIMATNAGAR
|
GJ-09-001-010-002/7715338 (Bhavpur)
|
1109001000NRG23130520220093225
|
13/05/2022
|
CHUHAN ASHOKARATIBEN ASHISHSINH
|
1109001WL002489
|
CHUHAN ASHOKARATIBEN ASHISHSINH
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856482
|
|
CHUHANASHOKARATIBENASHISHSINH
|
()
|
263
|
HIMATNAGAR
|
GJ-09-001-010-002/7715346 (Bhavpur)
|
1109001000NRG23130520220093227
|
13/05/2022
|
CHAUHAN KAVITABEN
|
1109001WL002489
|
CHAUHAN KAVITABEN
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
19/05/2022
|
|
1373856479
|
|
CHAUHANKAVITABEN
|
()
|
264
|
HIMATNAGAR
|
GJ-09-001-010-002/7715724 (Bhavpur)
|
1109001000NRG23130520220093234
|
13/05/2022
|
USHABEN
|
1109001WL002489
|
USHABEN
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856485
|
|
USHABEN
|
()
|
265
|
HIMATNAGAR
|
GJ-09-001-010-002/7719957 (Bhavpur)
|
1109001000NRG23130520220093239
|
13/05/2022
|
PARMAR ANITABEN LAXMANSINH
|
1109001WL002489
|
PARMAR ANITABEN LAXMANSINH
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
19/05/2022
|
|
1373856480
|
|
PARMARANITABENLAXMANSINH
|
()
|
266
|
HIMATNAGAR
|
GJ-09-001-010-002/7719959 (Bhavpur)
|
1109001000NRG23130520220093240
|
13/05/2022
|
PARMAR JITENDRSINH KESHRISNH
|
1109001WL002489
|
PARMAR JITENDRSINH KESHRISNH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1373856425
|
|
PARMARJITENDRSINHKESHRISNH
|
()
|
267
|
HIMATNAGAR
|
GJ-09-001-010-002/7719961 (Bhavpur)
|
1109001000NRG23130520220093253
|
13/05/2022
|
RATHOD SITABEN BHIKHUSINH
|
1109001WL002490
|
RATHOD SITABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
579
|
579
|
Processed
|
19/05/2022
|
|
1373856488
|
|
RATHODSITABENBHIKHUSINH
|
()
|
268
|
HIMATNAGAR
|
GJ-09-001-010-002/7719965 (Bhavpur)
|
1109001000NRG23130520220093255
|
13/05/2022
|
RATHOD LILABEN RAMSINH
|
1109001WL002490
|
RATHOD LILABEN RAMSINH
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
19/05/2022
|
|
1373856455
|
|
RATHODLILABENRAMSINH
|
()
|
269
|
HIMATNAGAR
|
GJ-09-001-010-002/7719965 (Bhavpur)
|
1109001000NRG23130520220093254
|
13/05/2022
|
RATHOD RAMSINH RAJUSINH
|
1109001WL002490
|
RATHOD RAMSINH RAJUSINH
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
19/05/2022
|
|
1373856454
|
|
RATHODRAMSINHRAJUSINH
|
()
|
270
|
HIMATNAGAR
|
GJ-09-001-010-002/7719965 (Bhavpur)
|
1109001000NRG23130520220093256
|
13/05/2022
|
RATHOD SUNILKUMAR RAMSINH
|
1109001WL002490
|
RATHOD SUNILKUMAR RAMSINH
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
19/05/2022
|
|
1373856437
|
|
RATHODSUNILKUMARRAMSINH
|
()
|
271
|
HIMATNAGAR
|
GJ-09-001-010-002/7719966 (Bhavpur)
|
1109001000NRG23130520220093259
|
13/05/2022
|
RATHOD AJAYSINH LAXMANSINH
|
1109001WL002490
|
RATHOD AJAYSINH LAXMANSINH
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
19/05/2022
|
|
1373856435
|
|
RATHODAJAYSINHLAXMANSINH
|
()
|
272
|
HIMATNAGAR
|
GJ-09-001-010-002/7719966 (Bhavpur)
|
1109001000NRG23130520220093258
|
13/05/2022
|
RATHOD MANISHABEN LAXMANSINH
|
1109001WL002490
|
RATHOD MANISHABEN LAXMANSINH
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
19/05/2022
|
|
1373856457
|
|
RATHODMANISHABENLAXMANSINH
|
()
|
273
|
HIMATNAGAR
|
GJ-09-001-010-002/7719966 (Bhavpur)
|
1109001000NRG23130520220093257
|
13/05/2022
|
RATHOD PRIYANKABEN LAXMANSINH
|
1109001WL002490
|
RATHOD PRIYANKABEN LAXMANSINH
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
19/05/2022
|
|
1373856436
|
|
RATHODPRIYANKABENLAXMANSINH
|
()
|
274
|
HIMATNAGAR
|
GJ-09-001-010-002/7719968 (Bhavpur)
|
1109001000NRG23130520220093260
|
13/05/2022
|
RATHOD HANSABEN JASAVANTSINH
|
1109001WL002490
|
RATHOD HANSABEN JASAVANTSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856469
|
|
RATHODHANSABENJASAVANTSINH
|
()
|
275
|
HIMATNAGAR
|
GJ-09-001-010-002/7719981 (Bhavpur)
|
1109001000NRG23130520220093261
|
13/05/2022
|
RATHOD DHULIBEN RAJUSINH
|
1109001WL002490
|
RATHOD DHULIBEN RAJUSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856450
|
|
RATHODDHULIBENRAJUSINH
|
()
|
276
|
HIMATNAGAR
|
GJ-09-001-010-002/7719982 (Bhavpur)
|
1109001000NRG23130520220093262
|
13/05/2022
|
RATHOD DAXABEN LALSINH
|
1109001WL002490
|
RATHOD DAXABEN LALSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856489
|
|
RATHODDAXABENLALSINH
|
()
|
277
|
HIMATNAGAR
|
GJ-09-001-010-002/7719988 (Bhavpur)
|
1109001000NRG23130520220093263
|
13/05/2022
|
RATHOD PINALBEN PRAVINSINH
|
1109001WL002490
|
RATHOD PINALBEN PRAVINSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856487
|
|
RATHODPINALBENPRAVINSINH
|
()
|
278
|
HIMATNAGAR
|
GJ-09-001-010-002/7719992 (Bhavpur)
|
1109001000NRG23130520220093264
|
13/05/2022
|
RATHOD NITABEN JASAVANTSINH
|
1109001WL002490
|
RATHOD NITABEN JASAVANTSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856448
|
|
RATHODNITABENJASAVANTSINH
|
()
|
279
|
HIMATNAGAR
|
GJ-09-001-010-002/7719993 (Bhavpur)
|
1109001000NRG23130520220093265
|
13/05/2022
|
RATHOD RAMESHSINH BHAVANSINH
|
1109001WL002490
|
RATHOD RAMESHSINH BHAVANSINH
|
00502
|
BKDN0700000
|
193
|
193
|
Processed
|
19/05/2022
|
|
1373856431
|
|
RATHODRAMESHSINHBHAVANSINH
|
()
|
280
|
HIMATNAGAR
|
GJ-09-001-010-002/7719996 (Bhavpur)
|
1109001000NRG23130520220093267
|
13/05/2022
|
RATHOD ARAVINDABEN BABUSINH
|
1109001WL002490
|
RATHOD ARAVINDABEN BABUSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856459
|
|
RATHODARAVINDABENBABUSINH
|
()
|
281
|
HIMATNAGAR
|
GJ-09-001-010-002/7719996 (Bhavpur)
|
1109001000NRG23130520220093266
|
13/05/2022
|
RATHOD BABUSINH KALUSINH
|
1109001WL002490
|
RATHOD BABUSINH KALUSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856446
|
|
RATHODBABUSINHKALUSINH
|
()
|
282
|
HIMATNAGAR
|
GJ-09-001-010-002/7719997 (Bhavpur)
|
1109001000NRG23130520220093268
|
13/05/2022
|
RATHOD HEMABEN DILIPSINH
|
1109001WL002490
|
RATHOD HEMABEN DILIPSINH
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
19/05/2022
|
|
1373856427
|
|
RATHODHEMABENDILIPSINH
|
()
|
283
|
HIMATNAGAR
|
GJ-09-001-010-002/7720000 (Bhavpur)
|
1109001000NRG23130520220093270
|
13/05/2022
|
PARAMAR ARAKHIBEN RATANSINH
|
1109001WL002490
|
PARAMAR ARAKHIBEN RATANSINH
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1373856458
|
|
PARAMARARAKHIBENRATANSINH
|
()
|
284
|
HIMATNAGAR
|
GJ-09-001-010-002/7720000 (Bhavpur)
|
1109001000NRG23130520220093271
|
13/05/2022
|
PARAMAR CHETANBEN KANUSINH
|
1109001WL002490
|
PARAMAR CHETANBEN KANUSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856473
|
|
PARAMARCHETANBENKANUSINH
|
()
|
285
|
HIMATNAGAR
|
GJ-09-001-010-002/7720002 (Bhavpur)
|
1109001000NRG23130520220093273
|
13/05/2022
|
PARAMAR MADHUBEN JASAVANTSINH
|
1109001WL002490
|
PARAMAR MADHUBEN JASAVANTSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856451
|
|
PARAMARMADHUBENJASAVANTSINH
|
()
|
286
|
HIMATNAGAR
|
GJ-09-001-010-002/7720002 (Bhavpur)
|
1109001000NRG23130520220093272
|
13/05/2022
|
PARMAR CHAGANSINH UDESINH
|
1109001WL002490
|
PARMAR CHAGANSINH UDESINH
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1373856429
|
|
PARMARCHAGANSINHUDESINH
|
()
|
287
|
HIMATNAGAR
|
GJ-09-001-010-002/7720003 (Bhavpur)
|
1109001000NRG23130520220093274
|
13/05/2022
|
RATHOD DASHARATHSINH KANTISINH
|
1109001WL002490
|
RATHOD DASHARATHSINH KANTISINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856453
|
|
RATHODDASHARATHSINHKANTISINH
|
()
|
288
|
HIMATNAGAR
|
GJ-09-001-010-002/7720004 (Bhavpur)
|
1109001000NRG23130520220093275
|
13/05/2022
|
RATHOD TARABEN KANTISINH
|
1109001WL002490
|
RATHOD TARABEN KANTISINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856460
|
|
RATHODTARABENKANTISINH
|
()
|
289
|
HIMATNAGAR
|
GJ-09-001-010-002/7720006 (Bhavpur)
|
1109001000NRG23130520220093276
|
13/05/2022
|
RATHOD BHAGAVATIBEN SANDIPSINH
|
1109001WL002490
|
RATHOD BHAGAVATIBEN SANDIPSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856470
|
|
RATHODBHAGAVATIBENSANDIPSINH
|
()
|
290
|
HIMATNAGAR
|
GJ-09-001-010-002/7720007 (Bhavpur)
|
1109001000NRG23130520220093277
|
13/05/2022
|
RATHOD JAYDIPSINH SUKHSINH
|
1109001WL002490
|
RATHOD JAYDIPSINH SUKHSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856438
|
|
RATHODJAYDIPSINHSUKHSINH
|
()
|
291
|
HIMATNAGAR
|
GJ-09-001-010-002/7720012 (Bhavpur)
|
1109001000NRG23130520220093279
|
13/05/2022
|
MAKWANA SANGITABEN SOMSINH
|
1109001WL002490
|
MAKWANA SANGITABEN SOMSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856452
|
|
MAKWANASANGITABENSOMSINH
|
()
|
292
|
HIMATNAGAR
|
GJ-09-001-010-002/7720012 (Bhavpur)
|
1109001000NRG23130520220093278
|
13/05/2022
|
MAKWANA SOMSINH SARADARSINH
|
1109001WL002490
|
MAKWANA SOMSINH SARADARSINH
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1373856433
|
|
MAKWANASOMSINHSARADARSINH
|
()
|
293
|
HIMATNAGAR
|
GJ-09-001-010-002/7720013 (Bhavpur)
|
1109001000NRG23130520220093280
|
13/05/2022
|
RATHOD SUNNDABEN KALUINH
|
1109001WL002490
|
RATHOD SUNNDABEN KALUINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856449
|
|
RATHODSUNNDABENKALUINH
|
()
|
294
|
HIMATNAGAR
|
GJ-09-001-010-002/7720015 (Bhavpur)
|
1109001000NRG23130520220093281
|
13/05/2022
|
RATHOD BHARATSINH AMARUTSINH
|
1109001WL002490
|
RATHOD BHARATSINH AMARUTSINH
|
00502
|
BKDN0700000
|
971
|
971
|
Processed
|
19/05/2022
|
|
1373856466
|
|
RATHODBHARATSINHAMARUTSINH
|
()
|
295
|
HIMATNAGAR
|
GJ-09-001-010-002/7720015 (Bhavpur)
|
1109001000NRG23130520220093282
|
13/05/2022
|
RATHOD VARSHABEN BHARATSINH
|
1109001WL002490
|
RATHOD VARSHABEN BHARATSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
19/05/2022
|
|
1373856467
|
|
RATHODVARSHABENBHARATSINH
|
()
|
296
|
HIMATNAGAR
|
GJ-09-001-010-002/7720016 (Bhavpur)
|
1109001000NRG23130520220093284
|
13/05/2022
|
RATHOD DAXABEN SONSINH
|
1109001WL002490
|
RATHOD DAXABEN SONSINH
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
19/05/2022
|
|
1373856484
|
|
RATHODDAXABENSONSINH
|
()
|
297
|
HIMATNAGAR
|
GJ-09-001-010-002/7720016 (Bhavpur)
|
1109001000NRG23130520220093283
|
13/05/2022
|
RATHOD RAJUSINH AMIRSINH
|
1109001WL002490
|
RATHOD RAJUSINH AMIRSINH
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1373856428
|
|
RATHODRAJUSINHAMIRSINH
|
()
|
298
|
HIMATNAGAR
|
GJ-09-001-010-002/7720019 (Bhavpur)
|
1109001000NRG23130520220093242
|
13/05/2022
|
PARAMAR BHARATSINH AMARSINH
|
1109001WL002489
|
PARAMAR BHARATSINH AMARSINH
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1373856430
|
|
PARAMARBHARATSINHAMARSINH
|
()
|
299
|
HIMATNAGAR
|
GJ-09-001-010-002/7720026 (Bhavpur)
|
1109001000NRG23130520220093245
|
13/05/2022
|
CHUHAN ARATIKABEN ANILSINH
|
1109001WL002489
|
CHUHAN ARATIKABEN ANILSINH
|
00502
|
BKDN0700000
|
704
|
704
|
Processed
|
19/05/2022
|
|
1373856477
|
|
CHUHANARATIKABENANILSINH
|
()
|
300
|
HIMATNAGAR
|
GJ-09-001-010-002/7720056 (Bhavpur)
|
1109001000NRG23130520220093287
|
13/05/2022
|
rathod abhesinh balusinh
|
1109001WL002490
|
rathod abhesinh balusinh
|
00502
|
BKDN0700000
|
1195
|
1195
|
Rejected
|
19/05/2022
|
|
1373856422
|
No Such Account
|
|
|
301
|
HIMATNAGAR
|
GJ-09-001-010-002/7720071 (Bhavpur)
|
1109001000NRG23130520220093249
|
13/05/2022
|
CHUHAN BAIJIBEN SHAILESHKUMAR
|
1109001WL002489
|
CHUHAN BAIJIBEN SHAILESHKUMAR
|
00502
|
BKDN0700000
|
880
|
880
|
Rejected
|
19/05/2022
|
|
1373856478
|
Account closed
|
|
|
302
|
HIMATNAGAR
|
GJ-09-001-010-002/7720072 (Bhavpur)
|
1109001000NRG23130520220093250
|
13/05/2022
|
PARMAR VIJAYKUMAR BABUSINH
|
1109001WL002489
|
PARMAR VIJAYKUMAR BABUSINH
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
19/05/2022
|
|
1373856471
|
|
PARMARVIJAYKUMARBABUSINH
|
()
|
303
|
HIMATNAGAR
|
GJ-09-001-010-002/7720073 (Bhavpur)
|
1109001000NRG23130520220093251
|
13/05/2022
|
CHUHAN BHAVANABEN ASHAWINSINH
|
1109001WL002489
|
CHUHAN BHAVANABEN ASHAWINSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
19/05/2022
|
|
1373856476
|
|
CHUHANBHAVANABENASHAWINSINH
|
()
|
304
|
HIMATNAGAR
|
GJ-09-001-050-001/77155616 (Mathasuliya)
|
1109001000NRG23130520220093167
|
13/05/2022
|
PARMAR SONALBEN MANOJKUMAR
|
1109001WL002488
|
PARMAR SONALBEN MANOJKUMAR
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
1373856468
|
|
PARMARSONALBENMANOJKUMAR
|
()
|
305
|
HIMATNAGAR
|
GJ-09-001-050-001/7715565 (Mathasuliya)
|
1109001000NRG23130520220093169
|
13/05/2022
|
PARMAR PRIYANKABEN NANSINH
|
1109001WL002488
|
PARMAR PRIYANKABEN NANSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
1373856439
|
|
PARMARPRIYANKABENNANSINH
|
()
|
306
|
HIMATNAGAR
|
GJ-09-001-050-001/7715573 (Mathasuliya)
|
1109001000NRG23130520220093174
|
13/05/2022
|
PARMAR KAJALBEN KANTISINH
|
1109001WL002488
|
PARMAR KAJALBEN KANTISINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
1373856442
|
|
PARMARKAJALBENKANTISINH
|
()
|
307
|
HIMATNAGAR
|
GJ-09-001-059-002/547710 (Pedhmala)
|
1109001000NRG23130520220093106
|
13/05/2022
|
BHEMAVAT LAXMIBEN KANAJI
|
1109001WL002484
|
BHEMAVAT LAXMIBEN KANAJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856472
|
|
BHEMAVATLAXMIBENKANAJI
|
()
|
308
|
HIMATNAGAR
|
GJ-09-001-059-002/771536988 (Pedhmala)
|
1109001000NRG23130520220093109
|
13/05/2022
|
MAKWANA MOTIBEN BHIKHAJI
|
1109001WL002484
|
MAKWANA MOTIBEN BHIKHAJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856481
|
|
MAKWANAMOTIBENBHIKHAJI
|
()
|
309
|
HIMATNAGAR
|
GJ-09-001-059-002/771537011 (Pedhmala)
|
1109001000NRG23130520220093110
|
13/05/2022
|
CHUHAN BUNABEN JALAMSINH
|
1109001WL002484
|
CHUHAN BUNABEN JALAMSINH
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1373856447
|
|
CHUHANBUNABENJALAMSINH
|
()
|
310
|
HIMATNAGAR
|
GJ-09-001-060-001/7703824 (Pethapur)
|
1109001000NRG23130520220092905
|
13/05/2022
|
CHAUHAN BHANUPRATAPSINH PRUTHVISINH
|
1109001WL002476
|
CHAUHAN BHANUPRATAPSINH PRUTHVISINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1373856499
|
|
CHAUHANBHANUPRATAPSINHPRUTHVISINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89283
|
89283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410464
|
410464
|
|
|
|
|
|
|
|