|
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-09-006-041-003/8851868
(Mankdi)
|
1109006000NRG23140920220471948
|
14/10/2022
|
CHUHAN VIJAYSINH RANAJITSINH
|
1109006WL0010562
|
CHUHAN VIJAYSINH RANAJITSINH
|
00045
|
BARB0DBBAMN
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834896
|
|
CHUHAN VIJAYSINH RANAJITSINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-006-043-004/555770
(Medi Timba)
|
1109006000NRG23130920220471254
|
14/10/2022
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0010449
|
MAKWANA SUBHASHBHAI BALUSINH
|
00045
|
BARB0DBBAMN
|
972
|
972
|
Rejected
|
19/10/2022
|
|
5809834894
|
No Such Account
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-006-043-004/555770
(Medi Timba)
|
1109006000NRG23071020220484957
|
14/10/2022
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0012329
|
MAKWANA SUBHASHBHAI BALUSINH
|
00045
|
BARB0DBBAMN
|
1014
|
1014
|
Rejected
|
19/10/2022
|
|
5809834895
|
No Such Account
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-004/555770
(Medi Timba)
|
1109006000NRG23010920220467524
|
14/10/2022
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0009798
|
MAKWANA SUBHASHBHAI BALUSINH
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Rejected
|
19/10/2022
|
|
5809834893
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6352
|
6352
|
|
|
|
|
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-006-043-007/888449177
(Medi Timba)
|
1109006000NRG23290920220479283
|
14/10/2022
|
BADABHAI KHATUBHAI MENAT
|
1109006WL0011722
|
BADABHAI KHATUBHAI MENAT
|
00045
|
BARB0DBBLOD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834889
|
|
BADABHAI KHATUBHAI MENAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-001-012-002/572869
(Champalnar)
|
1109001000NRG23020920220467897
|
14/10/2022
|
VANKAR ISHVARBHAI JETHABHAI
|
1109001WL0009859
|
VANKAR ISHVARBHAI JETHABHAI
|
00045
|
BARB0DBCNRI
|
1062
|
1062
|
Processed
|
19/10/2022
|
|
5809834919
|
|
VANKAR ISHVARBHAI JETHABHAI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-012-002/572869
(Champalnar)
|
1109001000NRG23140920220472231
|
14/10/2022
|
VANKAR ISHVARBHAI JETHABHAI
|
1109001WL0010619
|
VANKAR ISHVARBHAI JETHABHAI
|
00045
|
BARB0DBCNRI
|
1062
|
1062
|
Processed
|
19/10/2022
|
|
5809834920
|
|
VANKAR ISHVARBHAI JETHABHAI
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-006-043-004/555605
(Medi Timba)
|
1109006000NRG23130920220471243
|
14/10/2022
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
1109006WL0010449
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
00045
|
BARB0DBCNRI
|
648
|
648
|
Processed
|
19/10/2022
|
|
5809834912
|
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-006-043-004/555621
(Medi Timba)
|
1109006000NRG23130920220471244
|
14/10/2022
|
PARMAR REKHABEN JASVANTSINH
|
1109006WL0010449
|
PARMAR REKHABEN JASVANTSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834901
|
|
PARMAR REKHABEN JASVANTSINH
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-006-043-004/555621
(Medi Timba)
|
1109006000NRG23010920220467390
|
14/10/2022
|
PARMAR REKHABEN JASVANTSINH
|
1109006WL0009771
|
PARMAR REKHABEN JASVANTSINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
5809834902
|
|
PARMAR REKHABEN JASVANTSINH
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-006-043-004/555621
(Medi Timba)
|
1109006000NRG23010920220467375
|
14/10/2022
|
PARMAR REKHABEN JASVANTSINH
|
1109006WL0009771
|
PARMAR REKHABEN JASVANTSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834903
|
|
PARMAR REKHABEN JASVANTSINH
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-006-043-004/555628
(Medi Timba)
|
1109006000NRG23010920220467376
|
14/10/2022
|
RATHOD SHANTABEN ABHESINH
|
1109006WL0009771
|
RATHOD SHANTABEN ABHESINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834907
|
|
RATHOD SHANTABEN ABHESINH
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-006-043-004/555628
(Medi Timba)
|
1109006000NRG23010920220467391
|
14/10/2022
|
RATHOD SHANTABEN ABHESINH
|
1109006WL0009771
|
RATHOD SHANTABEN ABHESINH
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
5809834906
|
|
RATHOD SHANTABEN ABHESINH
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-006-043-004/555628
(Medi Timba)
|
1109006000NRG23130920220471245
|
14/10/2022
|
RATHOD SHANTABEN ABHESINH
|
1109006WL0010449
|
RATHOD SHANTABEN ABHESINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834908
|
|
RATHOD SHANTABEN ABHESINH
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-006-043-004/555630
(Medi Timba)
|
1109006000NRG23130920220471246
|
14/10/2022
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL0010449
|
MAKWANA KAMUBEN BABUBHAI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834879
|
|
MAKWANA KAMUBEN BABUBHAI
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-006-043-004/555630
(Medi Timba)
|
1109006000NRG23010920220467377
|
14/10/2022
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL0009771
|
MAKWANA KAMUBEN BABUBHAI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834881
|
|
MAKWANA KAMUBEN BABUBHAI
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-006-043-004/555630
(Medi Timba)
|
1109006000NRG23010920220467389
|
14/10/2022
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL0009771
|
MAKWANA KAMUBEN BABUBHAI
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
5809834880
|
|
MAKWANA KAMUBEN BABUBHAI
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-006-043-004/555643
(Medi Timba)
|
1109006000NRG23010920220467378
|
14/10/2022
|
VANZARA GULABBEN GAFURJI
|
1109006WL0009771
|
VANZARA GULABBEN GAFURJI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834913
|
|
VANZARA GULABBEN GAFURJI
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-006-043-004/555643
(Medi Timba)
|
1109006000NRG23130920220471247
|
14/10/2022
|
VANZARA GULABBEN GAFURJI
|
1109006WL0010449
|
VANZARA GULABBEN GAFURJI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834915
|
|
VANZARA GULABBEN GAFURJI
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-006-043-004/555643
(Medi Timba)
|
1109006000NRG23010920220467388
|
14/10/2022
|
VANZARA GULABBEN GAFURJI
|
1109006WL0009771
|
VANZARA GULABBEN GAFURJI
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
19/10/2022
|
|
5809834914
|
|
VANZARA GULABBEN GAFURJI
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-006-043-004/555644
(Medi Timba)
|
1109006000NRG23010920220467387
|
14/10/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL0009771
|
MAKWANA KAMALABEN SHEDHAJI
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
19/10/2022
|
|
5809834910
|
|
MAKWANA KAMALABEN SHEDHAJI
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-006-043-004/555644
(Medi Timba)
|
1109006000NRG23130920220471248
|
14/10/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL0010449
|
MAKWANA KAMALABEN SHEDHAJI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834909
|
|
MAKWANA KAMALABEN SHEDHAJI
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-006-043-004/555644
(Medi Timba)
|
1109006000NRG23010920220467379
|
14/10/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL0009771
|
MAKWANA KAMALABEN SHEDHAJI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834911
|
|
MAKWANA KAMALABEN SHEDHAJI
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-006-043-004/555646
(Medi Timba)
|
1109006000NRG23130920220471249
|
14/10/2022
|
MAKWANA GOBARSINH MAGANSINH
|
1109006WL0010449
|
MAKWANA GOBARSINH MAGANSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834940
|
|
MAKWANA GOBARSINH MAGANSINH
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-006-043-004/555664
(Medi Timba)
|
1109006000NRG23130920220471250
|
14/10/2022
|
PARMAR KALIBEN DINESHKUMAR
|
1109006WL0010449
|
PARMAR KALIBEN DINESHKUMAR
|
00045
|
BARB0DBCNRI
|
486
|
486
|
Processed
|
19/10/2022
|
|
5809834916
|
|
PARMAR KALIBEN DINESHKUMAR
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-006-043-004/555695
(Medi Timba)
|
1109006000NRG23130920220471251
|
14/10/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0010449
|
JASHWANTSINH VIJAYSINH RATHOD
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Rejected
|
19/10/2022
|
|
5809834936
|
No Such Account
|
|
|
|
27
|
HIMATNAGAR
|
GJ-09-006-043-004/555695
(Medi Timba)
|
1109006000NRG23010920220467525
|
14/10/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0009798
|
JASHWANTSINH VIJAYSINH RATHOD
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Rejected
|
19/10/2022
|
|
5809834935
|
No Such Account
|
|
|
|
28
|
HIMATNAGAR
|
GJ-09-006-043-004/555695
(Medi Timba)
|
1109006000NRG23071020220484956
|
14/10/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0012329
|
JASHWANTSINH VIJAYSINH RATHOD
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Rejected
|
19/10/2022
|
|
5809834937
|
No Such Account
|
|
|
|
29
|
HIMATNAGAR
|
GJ-09-006-043-004/555695
(Medi Timba)
|
1109006000NRG23010920220467520
|
14/10/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0009798
|
JASHWANTSINH VIJAYSINH RATHOD
|
00045
|
BARB0DBCNRI
|
966
|
966
|
Rejected
|
19/10/2022
|
|
5809834897
|
No Such Account
|
|
|
|
30
|
HIMATNAGAR
|
GJ-09-006-043-004/555696
(Medi Timba)
|
1109006000NRG23010920220467380
|
14/10/2022
|
HARSSHIDABEN BALUSINH RATHOD
|
1109006WL0009771
|
HARSSHIDABEN BALUSINH RATHOD
|
00045
|
BARB0DBCNRI
|
483
|
483
|
Rejected
|
19/10/2022
|
|
5809834918
|
No Such Account
|
|
|
|
31
|
HIMATNAGAR
|
GJ-09-006-043-004/555698
(Medi Timba)
|
1109006000NRG23010920220467383
|
14/10/2022
|
ANKESHKUMAR ABHESINH RATHOD
|
1109006WL0009771
|
ANKESHKUMAR ABHESINH RATHOD
|
00045
|
BARB0DBCNRI
|
30
|
30
|
Rejected
|
19/10/2022
|
|
5809834904
|
No Such Account
|
|
|
|
32
|
HIMATNAGAR
|
GJ-09-006-043-004/555726
(Medi Timba)
|
1109006000NRG23010920220467384
|
14/10/2022
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL0009771
|
KOKILABEN RAMANBHAI MAKWANA
|
00045
|
BARB0DBCNRI
|
1026
|
1026
|
Processed
|
19/10/2022
|
|
5809834899
|
|
KOKILABEN RAMANBHAI MAKWANA
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-006-043-004/555726
(Medi Timba)
|
1109006000NRG23010920220467381
|
14/10/2022
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL0009771
|
KOKILABEN RAMANBHAI MAKWANA
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834900
|
|
KOKILABEN RAMANBHAI MAKWANA
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-006-043-004/555726
(Medi Timba)
|
1109006000NRG23130920220471252
|
14/10/2022
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL0010449
|
KOKILABEN RAMANBHAI MAKWANA
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834898
|
|
KOKILABEN RAMANBHAI MAKWANA
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-006-043-004/555752
(Medi Timba)
|
1109006000NRG23130920220471253
|
14/10/2022
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL0010449
|
PARMAR KANTABEN JASHAVANSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834876
|
|
PARMAR KANTABEN JASHAVANSINH
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-006-043-004/555752
(Medi Timba)
|
1109006000NRG23010920220467382
|
14/10/2022
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL0009771
|
PARMAR KANTABEN JASHAVANSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
19/10/2022
|
|
5809834874
|
|
PARMAR KANTABEN JASHAVANSINH
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-006-043-004/555752
(Medi Timba)
|
1109006000NRG23010920220467385
|
14/10/2022
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL0009771
|
PARMAR KANTABEN JASHAVANSINH
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
19/10/2022
|
|
5809834875
|
|
PARMAR KANTABEN JASHAVANSINH
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-006-043-004/7715743
(Medi Timba)
|
1109006000NRG23071020220484958
|
14/10/2022
|
GAMETI USHABEN DHARMABHAI
|
1109006WL0012329
|
GAMETI USHABEN DHARMABHAI
|
00045
|
BARB0DBCNRI
|
2868
|
2868
|
Processed
|
19/10/2022
|
|
5809834942
|
|
GAMETI USHABEN DHARMABHAI
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-006-043-004/7715743
(Medi Timba)
|
1109006000NRG23230920220476750
|
14/10/2022
|
GAMETI USHABEN DHARMABHAI
|
1109006WL0011368
|
GAMETI USHABEN DHARMABHAI
|
00045
|
BARB0DBCNRI
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809834941
|
|
GAMETI USHABEN DHARMABHAI
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-006-043-004/7715755
(Medi Timba)
|
1109006000NRG23140920220472255
|
14/10/2022
|
SHARADABEN NANJIBHAI DAMOR
|
1109006WL0010627
|
SHARADABEN NANJIBHAI DAMOR
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
19/10/2022
|
|
5809834922
|
|
SHARADABEN NANJIBHAI DAMOR
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-006-043-004/7715784
(Medi Timba)
|
1109006000NRG23140920220472257
|
14/10/2022
|
KAILASHBEN RAMESHBHAI KHARADI
|
1109006WL0010627
|
KAILASHBEN RAMESHBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809834939
|
|
KAILASHBEN RAMESHBHAI KHARADI
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-006-043-004/8848852
(Medi Timba)
|
1109006000NRG23010920220467521
|
14/10/2022
|
ARVINDBHAI UDAJI CHAUHAN
|
1109006WL0009798
|
ARVINDBHAI UDAJI CHAUHAN
|
00045
|
BARB0DBCNRI
|
2748
|
2748
|
Rejected
|
19/10/2022
|
|
5809834921
|
No Such Account
|
|
|
|
43
|
HIMATNAGAR
|
GJ-09-006-043-004/888449270
(Medi Timba)
|
1109006000NRG23140920220472258
|
14/10/2022
|
Dineshbhai Jivabhai Asari
|
1109006WL0010627
|
Dineshbhai Jivabhai Asari
|
00045
|
BARB0DBCNRI
|
2390
|
2390
|
Rejected
|
19/10/2022
|
|
5809834884
|
No Such Account
|
|
|
|
44
|
HIMATNAGAR
|
GJ-09-006-043-004/888449270
(Medi Timba)
|
1109006000NRG23071020220484959
|
14/10/2022
|
Dineshbhai Jivabhai Asari
|
1109006WL0012329
|
Dineshbhai Jivabhai Asari
|
00045
|
BARB0DBCNRI
|
2868
|
2868
|
Processed
|
19/10/2022
|
|
5809834925
|
|
Dineshbhai Jivabhai Asari
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-006-043-007/888449177
(Medi Timba)
|
1109006000NRG23140920220472256
|
14/10/2022
|
BADABHAI KHATUBHAI MENAT
|
1109006WL0010627
|
BADABHAI KHATUBHAI MENAT
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834887
|
No Such Account
|
|
|
|
46
|
HIMATNAGAR
|
GJ-09-006-043-007/888449177
(Medi Timba)
|
1109006000NRG23190920220473859
|
14/10/2022
|
BADABHAI KHATUBHAI MENAT
|
1109006WL0010927
|
BADABHAI KHATUBHAI MENAT
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834888
|
No Such Account
|
|
|
|
47
|
HIMATNAGAR
|
GJ-09-006-043-008/888449197
(Medi Timba)
|
1109006000NRG23010920220467522
|
14/10/2022
|
MAVABHAI KALABHAI
|
1109006WL0009798
|
MAVABHAI KALABHAI
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834938
|
No Such Account
|
|
|
|
48
|
HIMATNAGAR
|
GJ-09-006-043-008/888449225
(Medi Timba)
|
1109006000NRG23010920220467386
|
14/10/2022
|
PARAMAR GOPALSINH VAKATUSINH
|
1109006WL0009771
|
PARAMAR GOPALSINH VAKATUSINH
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834883
|
A/c Blocked or Frozen
|
|
|
|
49
|
HIMATNAGAR
|
GJ-09-006-043-008/888449268
(Medi Timba)
|
1109006000NRG23010920220467523
|
14/10/2022
|
vasanti Ben sankaji makavana
|
1109006WL0009798
|
vasanti Ben sankaji makavana
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834928
|
No Such Account
|
|
|
|
50
|
HIMATNAGAR
|
GJ-09-006-043-008/888449268
(Medi Timba)
|
1109006000NRG23071020220484960
|
14/10/2022
|
vasanti Ben sankaji makavana
|
1109006WL0012329
|
vasanti Ben sankaji makavana
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834927
|
|
vasanti Ben sankaji makavana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67827
|
67827
|
|
|
|
|
|
|
|
|
51
|
HIMATNAGAR
|
GJ-09-001-023-002/7715919
(Ghorvada)
|
1109001000NRG23010920220467447
|
14/10/2022
|
ABHESINH SHIVAJI CHAUHAN
|
1109001WL0009783
|
ABHESINH SHIVAJI CHAUHAN
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
19/10/2022
|
|
5809834930
|
|
ABHESINH SHIVAJI CHAUHAN
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-001-023-002/7715919
(Ghorvada)
|
1109001000NRG23010920220467448
|
14/10/2022
|
VARSHABEN ABHESINH CHAUHAN
|
1109001WL0009783
|
VARSHABEN ABHESINH CHAUHAN
|
00045
|
BARB0HIMATN
|
1006
|
1006
|
Processed
|
19/10/2022
|
|
5809834929
|
|
VARSHABEN ABHESINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
53
|
HIMATNAGAR
|
GJ-09-001-056-001/7702002
(Navanagar)
|
1109001000NRG23020920220467905
|
14/10/2022
|
PRAJAPATI KIRITKUMAR JAYANTIBHAI
|
1109001WL0009863
|
PRAJAPATI KIRITKUMAR JAYANTIBHAI
|
00045
|
BARB0ILOLXX
|
458
|
458
|
Rejected
|
19/10/2022
|
|
5809834943
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
54
|
HIMATNAGAR
|
GJ-09-001-062-001/7715639
(Polajpur)
|
1109001000NRG23010920220467441
|
14/10/2022
|
PARMAR BECHARSINH BALUSINH
|
1109001WL0009781
|
PARMAR BECHARSINH BALUSINH
|
00045
|
BARB0MEHTAP
|
1008
|
1008
|
Processed
|
19/10/2022
|
|
5809834933
|
|
PARMAR BECHARSINH BALUSINH
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-001-062-001/7715639
(Polajpur)
|
1109001000NRG23010920220467442
|
14/10/2022
|
PARMAR BECHARSINH BALUSINH
|
1109001WL0009781
|
PARMAR BECHARSINH BALUSINH
|
00045
|
BARB0MEHTAP
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5809834934
|
|
PARMAR BECHARSINH BALUSINH
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-062-001/7715639
(Polajpur)
|
1109001000NRG23290620220433117
|
14/10/2022
|
PARMAR BECHARSINH BALUSINH
|
1109001WL0007957
|
PARMAR BECHARSINH BALUSINH
|
00045
|
BARB0MEHTAP
|
955
|
955
|
Processed
|
19/10/2022
|
|
5809834931
|
|
PARMAR BECHARSINH BALUSINH
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-062-001/7715639
(Polajpur)
|
1109001000NRG23290620220433120
|
14/10/2022
|
PARMAR BECHARSINH BALUSINH
|
1109001WL0007957
|
PARMAR BECHARSINH BALUSINH
|
00045
|
BARB0MEHTAP
|
1062
|
1062
|
Processed
|
19/10/2022
|
|
5809834932
|
|
PARMAR BECHARSINH BALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4135
|
4135
|
|
|
|
|
|
|
|
|
58
|
HIMATNAGAR
|
GJ-09-001-081-001/7705822
(Vantda)
|
1109001000NRG23130920220470980
|
14/10/2022
|
CHANDRIKABEN MAKAWANA
|
1109001WL0010389
|
CHANDRIKABEN MAKAWANA
|
00045
|
BARB0MOTIPU
|
885
|
885
|
Processed
|
19/10/2022
|
|
5809834951
|
|
CHANDRIKABEN MAKAWANA
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-081-001/7705822
(Vantda)
|
1109001000NRG23130920220470981
|
14/10/2022
|
CHANDRIKABEN MAKAWANA
|
1109001WL0010389
|
CHANDRIKABEN MAKAWANA
|
00045
|
BARB0MOTIPU
|
965
|
965
|
Processed
|
19/10/2022
|
|
5809834952
|
|
CHANDRIKABEN MAKAWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
60
|
HIMATNAGAR
|
GJ-09-001-062-001/7715645
(Polajpur)
|
1109001000NRG23010920220467443
|
14/10/2022
|
PARMAR VINUBA DEVUSINH
|
1109001WL0009781
|
PARMAR VINUBA DEVUSINH
|
00048
|
BKID0002401
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5809834979
|
|
PARMAR VINUBA DEVUSINH
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-062-001/7715645
(Polajpur)
|
1109001000NRG23290620220433114
|
14/10/2022
|
PARMAR VINUBA DEVUSINH
|
1109001WL0007957
|
PARMAR VINUBA DEVUSINH
|
00048
|
BKID0002401
|
955
|
955
|
Processed
|
19/10/2022
|
|
5809834980
|
|
PARMAR VINUBA DEVUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
62
|
HIMATNAGAR
|
GJ-09-001-058-001/9916047
(Parabda)
|
1109001000NRG23160920220473360
|
14/10/2022
|
VAGARI GORADHANBHAI
|
1109001WL0010821
|
VAGARI GORADHANBHAI
|
00051
|
MAHB0001605
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809834981
|
|
VAGARI GORADHANBHAI
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-001-058-002/1101
(Parabda)
|
1109001000NRG23290920220479269
|
14/10/2022
|
PARMAR JAYESHKUMAR VAJABHAI
|
1109001WL0011719
|
PARMAR JAYESHKUMAR VAJABHAI
|
00051
|
MAHB0001605
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5809834969
|
|
PARMAR JAYESHKUMAR VAJABHAI
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-001-058-002/1101
(Parabda)
|
1109001000NRG23160920220473358
|
14/10/2022
|
PARMAR JAYESHKUMAR VAJABHAI
|
1109001WL0010821
|
PARMAR JAYESHKUMAR VAJABHAI
|
00051
|
MAHB0001605
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809834966
|
|
PARMAR JAYESHKUMAR VAJABHAI
|
()
|
|
65
|
HIMATNAGAR
|
GJ-09-001-058-002/1101
(Parabda)
|
1109001000NRG23160920220473359
|
14/10/2022
|
PARMAR JAYESHKUMAR VAJABHAI
|
1109001WL0010821
|
PARMAR JAYESHKUMAR VAJABHAI
|
00051
|
MAHB0001605
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809834967
|
|
PARMAR JAYESHKUMAR VAJABHAI
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-058-002/1101
(Parabda)
|
1109001000NRG23230920220476751
|
14/10/2022
|
PARMAR JAYESHKUMAR VAJABHAI
|
1109001WL0011369
|
PARMAR JAYESHKUMAR VAJABHAI
|
00051
|
MAHB0001605
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5809834968
|
|
PARMAR JAYESHKUMAR VAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8822
|
8822
|
|
|
|
|
|
|
|
|
67
|
HIMATNAGAR
|
GJ-09-001-001-001/7715873
(Adapur)
|
1109001000NRG23140920220472232
|
14/10/2022
|
DABHI REKHABEN DINESHSINH
|
1109001WL0010620
|
DABHI REKHABEN DINESHSINH
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Rejected
|
19/10/2022
|
|
5809834873
|
Account closed
|
|
|
|
68
|
HIMATNAGAR
|
GJ-09-001-001-001/7715873
(Adapur)
|
1109001000NRG23140920220472233
|
14/10/2022
|
DABHI REKHABEN DINESHSINH
|
1109001WL0010620
|
DABHI REKHABEN DINESHSINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
19/10/2022
|
|
5809834882
|
Account closed
|
|
|
|
69
|
HIMATNAGAR
|
GJ-09-001-001-001/7715953
(Adapur)
|
1109001000NRG23140920220472234
|
14/10/2022
|
SAVITABEN SONAJI CHAUHAN
|
1109001WL0010620
|
SAVITABEN SONAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Rejected
|
19/10/2022
|
|
5809834870
|
Account closed
|
|
|
|
70
|
HIMATNAGAR
|
GJ-09-001-001-001/7715953
(Adapur)
|
1109001000NRG23140920220472235
|
14/10/2022
|
SAVITABEN SONAJI CHAUHAN
|
1109001WL0010620
|
SAVITABEN SONAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
169
|
169
|
Rejected
|
19/10/2022
|
|
5809834871
|
Account closed
|
|
|
|
71
|
HIMATNAGAR
|
GJ-09-001-001-001/7716000
(Adapur)
|
1109001000NRG23140920220472236
|
14/10/2022
|
ramaji malaji dabhi
|
1109001WL0010620
|
ramaji malaji dabhi
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Rejected
|
19/10/2022
|
|
5809834993
|
No Such Account
|
|
|
|
72
|
HIMATNAGAR
|
GJ-09-001-001-001/7716000
(Adapur)
|
1109001000NRG23140920220472237
|
14/10/2022
|
ramaji malaji dabhi
|
1109001WL0010620
|
ramaji malaji dabhi
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Rejected
|
19/10/2022
|
|
5809834994
|
No Such Account
|
|
|
|
73
|
HIMATNAGAR
|
GJ-09-001-010-002/7715316
(Bhavpur)
|
1109001000NRG23170920220473431
|
14/10/2022
|
PARMAR SAVITABEN BABUSINH
|
1109001WL0010837
|
PARMAR SAVITABEN BABUSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834990
|
No Such Account
|
|
|
|
74
|
HIMATNAGAR
|
GJ-09-001-010-002/7720031
(Bhavpur)
|
1109001000NRG23170920220473432
|
14/10/2022
|
manaji parmar
|
1109001WL0010837
|
manaji parmar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834992
|
No Such Account
|
|
|
|
75
|
HIMATNAGAR
|
GJ-09-001-010-002/7720031
(Bhavpur)
|
1109001000NRG23140920220472244
|
14/10/2022
|
manaji parmar
|
1109001WL0010623
|
manaji parmar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834991
|
No Such Account
|
|
|
|
76
|
HIMATNAGAR
|
GJ-09-001-010-002/7720068
(Bhavpur)
|
1109001000NRG23140920220472245
|
14/10/2022
|
CHUHAN ANAKITABEN JITENDRSINH
|
1109001WL0010623
|
CHUHAN ANAKITABEN JITENDRSINH
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
19/10/2022
|
|
5809834891
|
|
CHUHAN ANAKITABEN JITENDRSINH
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-010-002/7720068
(Bhavpur)
|
1109001000NRG23140920220472246
|
14/10/2022
|
CHUHAN ANAKITABEN JITENDRSINH
|
1109001WL0010623
|
CHUHAN ANAKITABEN JITENDRSINH
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
19/10/2022
|
|
5809834892
|
|
CHUHAN ANAKITABEN JITENDRSINH
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-070-001/7714599
(Rupal)
|
1109001000NRG23011020220480834
|
14/10/2022
|
RAVAL PUNAMBHAI MANABHAI
|
1109001WL0011850
|
RAVAL PUNAMBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
19/10/2022
|
|
5809834886
|
No Such Account
|
|
|
|
79
|
HIMATNAGAR
|
GJ-09-001-070-001/7714599
(Rupal)
|
1109001000NRG23270920220477606
|
14/10/2022
|
RAVAL PUNAMBHAI MANABHAI
|
1109001WL0011503
|
RAVAL PUNAMBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
19/10/2022
|
|
5809834885
|
No Such Account
|
|
|
|
80
|
HIMATNAGAR
|
GJ-09-001-072-001/7715671
(Sadha)
|
1109001000NRG23310820220467051
|
14/10/2022
|
JAGRUTIBEN AMRUTBHAI CHAMAR
|
1109001WL0009703
|
JAGRUTIBEN AMRUTBHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
19/10/2022
|
|
5809834872
|
|
JAGRUTIBEN AMRUTBHAI CHAMAR
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-076-001/7712079
(Surajpura)
|
1109001000NRG23220920220475633
|
14/10/2022
|
MAKWANA SHARDABEN
|
1109001WL0011230
|
MAKWANA SHARDABEN
|
00057
|
BARB0BGGBXX
|
732
|
732
|
Processed
|
19/10/2022
|
|
5809834890
|
|
MAKWANA SHARDABEN
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-081-001/7705809
(Vantda)
|
1109001000NRG23101020220486173
|
14/10/2022
|
PARMAR ANUBEN RANSINH
|
1109001WL0012467
|
PARMAR ANUBEN RANSINH
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
19/10/2022
|
|
5809834869
|
|
PARMAR ANUBEN RANSINH
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-081-001/7705821
(Vantda)
|
1109001000NRG23130920220470978
|
14/10/2022
|
PARMAR ASHISHSINH PRUTHVISINH
|
1109001WL0010389
|
PARMAR ASHISHSINH PRUTHVISINH
|
00057
|
BARB0BGGBXX
|
772
|
772
|
Processed
|
19/10/2022
|
|
5809834995
|
|
PARMAR ASHISHSINH PRUTHVISINH
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-081-001/7705821
(Vantda)
|
1109001000NRG23130920220470979
|
14/10/2022
|
PARMAR ASHISHSINH PRUTHVISINH
|
1109001WL0010389
|
PARMAR ASHISHSINH PRUTHVISINH
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
19/10/2022
|
|
5809834868
|
|
PARMAR ASHISHSINH PRUTHVISINH
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-082-001/566468-B
(Vavdi)
|
1109001000NRG23041020220482632
|
14/10/2022
|
makwana divaben amarsinh
|
1109001WL0012125
|
makwana divaben amarsinh
|
00057
|
BARB0BGGBXX
|
984
|
984
|
Rejected
|
19/10/2022
|
|
5809834877
|
Account closed
|
|
|
|
86
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335540
(Vavdi)
|
1109001000NRG23041020220482633
|
14/10/2022
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL0012125
|
MAKWANA KODIBEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
19/10/2022
|
|
5809834878
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27645
|
27645
|
|
|
|
|
|
|
|
|
87
|
HIMATNAGAR
|
GJ-09-001-010-003/7719955
(Bhavpur)
|
1109001000NRG23010920220467368
|
14/10/2022
|
PARMAR BHAVANJI HEMATAJI
|
1109001WL0009769
|
PARMAR BHAVANJI HEMATAJI
|
00177
|
IOBA0002944
|
1104
|
1104
|
Processed
|
19/10/2022
|
|
5809834965
|
|
PARMAR BHAVANJI HEMATAJI
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-010-003/7719955
(Bhavpur)
|
1109001000NRG23010920220467370
|
14/10/2022
|
PARMAR BHAVANJI HEMATAJI
|
1109001WL0009769
|
PARMAR BHAVANJI HEMATAJI
|
00177
|
IOBA0002944
|
870
|
870
|
Processed
|
19/10/2022
|
|
5809834964
|
|
PARMAR BHAVANJI HEMATAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
89
|
HIMATNAGAR
|
GJ-09-001-079-001/77115831
(Vaktapur)
|
1109001000NRG23010720220442077
|
14/10/2022
|
CHAUHAN VASANTBA NATVARSINH
|
1109001WL0008168
|
CHAUHAN VASANTBA NATVARSINH
|
00354
|
PUNB0722300
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834975
|
|
CHAUHAN VASANTBA NATVARSINH
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-079-001/77115977
(Vaktapur)
|
1109001000NRG23010720220442078
|
14/10/2022
|
RAVAL BALUBEN GORDHANBHAI
|
1109001WL0008168
|
RAVAL BALUBEN GORDHANBHAI
|
00354
|
PUNB0722300
|
1098
|
1098
|
Processed
|
19/10/2022
|
|
5809834984
|
|
RAVAL BALUBEN GORDHANBHAI
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-079-001/77115977
(Vaktapur)
|
1109001000NRG23010920220467538
|
14/10/2022
|
RAVAL BALUBEN GORDHANBHAI
|
1109001WL0009802
|
RAVAL BALUBEN GORDHANBHAI
|
00354
|
PUNB0722300
|
1098
|
1098
|
Processed
|
19/10/2022
|
|
5809834985
|
|
RAVAL BALUBEN GORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
92
|
HIMATNAGAR
|
GJ-09-001-032-002/7712387
(Jambudi)
|
1109001000NRG23140920220472671
|
14/10/2022
|
PARMAR PRAVINBHAI NANJIBHAI
|
1109001WL0010702
|
PARMAR PRAVINBHAI NANJIBHAI
|
00415
|
SBIN0000381
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5809834988
|
|
MR PRAVINBHAI NANJJIBHAI CHAMAR
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-032-002/7712387
(Jambudi)
|
1109001000NRG23130920220471171
|
14/10/2022
|
PARMAR PRAVINBHAI NANJIBHAI
|
1109001WL0010437
|
PARMAR PRAVINBHAI NANJIBHAI
|
00415
|
SBIN0000381
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5809834987
|
|
MR PRAVINBHAI NANJJIBHAI CHAMAR
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-032-002/7712387
(Jambudi)
|
1109001000NRG23130920220471172
|
14/10/2022
|
PARMAR PRAVINBHAI NANJIBHAI
|
1109001WL0010437
|
PARMAR PRAVINBHAI NANJIBHAI
|
00415
|
SBIN0000381
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5809834986
|
|
MR PRAVINBHAI NANJJIBHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
95
|
HIMATNAGAR
|
GJ-09-001-014-001/7716101
(Dedhrota)
|
1109001000NRG23160920220473411
|
14/10/2022
|
CHENVA ARKHABHAI MADHABHAI
|
1109001WL0010834
|
CHENVA ARKHABHAI MADHABHAI
|
00415
|
SBIN0008433
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5809834982
|
No Such Account
|
|
|
|
96
|
HIMATNAGAR
|
GJ-09-001-014-001/7716101
(Dedhrota)
|
1109001000NRG23101020220486049
|
14/10/2022
|
CHENVA ARKHABHAI MADHABHAI
|
1109001WL0012447
|
CHENVA ARKHABHAI MADHABHAI
|
00415
|
SBIN0008433
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834983
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
97
|
HIMATNAGAR
|
GJ-09-001-032-002/540352
(Jambudi)
|
1109001000NRG23010920220467416
|
14/10/2022
|
JAVANJI MAKWANA
|
1109001WL0009776
|
JAVANJI MAKWANA
|
00468
|
UBIN0531022
|
1038
|
1038
|
Processed
|
19/10/2022
|
|
5809834970
|
|
JAVANJI MAKWANA
|
()
|
|
98
|
HIMATNAGAR
|
GJ-09-001-032-002/540352
(Jambudi)
|
1109001000NRG23010920220467415
|
14/10/2022
|
MAKWANA MANGUBEN JAVANJI
|
1109001WL0009776
|
MAKWANA MANGUBEN JAVANJI
|
00468
|
UBIN0531022
|
1038
|
1038
|
Processed
|
19/10/2022
|
|
5809834971
|
|
MAKWANA MANGUBEN JAVANJI
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-032-002/7702373
(Jambudi)
|
1109001000NRG23010920220467418
|
14/10/2022
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL0009776
|
PARMAR SOMABHAI MOGHABHAI
|
00468
|
UBIN0531022
|
1038
|
1038
|
Processed
|
19/10/2022
|
|
5809834957
|
|
PARMAR SOMABHAI MOGHABHAI
|
()
|
|
100
|
HIMATNAGAR
|
GJ-09-001-032-002/7702373
(Jambudi)
|
1109001000NRG23130920220471167
|
14/10/2022
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL0010437
|
PARMAR SOMABHAI MOGHABHAI
|
00468
|
UBIN0531022
|
870
|
870
|
Processed
|
19/10/2022
|
|
5809834958
|
|
PARMAR SOMABHAI MOGHABHAI
|
()
|
|
101
|
HIMATNAGAR
|
GJ-09-001-032-002/7702377
(Jambudi)
|
1109001000NRG23130920220471168
|
14/10/2022
|
PARMAR JASHIBEN MANABHAI
|
1109001WL0010437
|
PARMAR JASHIBEN MANABHAI
|
00468
|
UBIN0531022
|
1062
|
1062
|
Rejected
|
19/10/2022
|
|
5809834962
|
No Such Account
|
|
|
|
102
|
HIMATNAGAR
|
GJ-09-001-032-002/7702377
(Jambudi)
|
1109001000NRG23010920220467419
|
14/10/2022
|
PARMAR JASHIBEN MANABHAI
|
1109001WL0009776
|
PARMAR JASHIBEN MANABHAI
|
00468
|
UBIN0531022
|
1038
|
1038
|
Rejected
|
19/10/2022
|
|
5809834963
|
No Such Account
|
|
|
|
103
|
HIMATNAGAR
|
GJ-09-001-032-002/7702377
(Jambudi)
|
1109001000NRG23010920220467417
|
14/10/2022
|
PARMAR JASHIBEN MANABHAI
|
1109001WL0009776
|
PARMAR JASHIBEN MANABHAI
|
00468
|
UBIN0531022
|
1050
|
1050
|
Rejected
|
19/10/2022
|
|
5809834961
|
No Such Account
|
|
|
|
104
|
HIMATNAGAR
|
GJ-09-001-032-002/7702377
(Jambudi)
|
1109001000NRG23101020220486179
|
14/10/2022
|
PARMAR JASHIBEN MANABHAI
|
1109001WL0012470
|
PARMAR JASHIBEN MANABHAI
|
00468
|
UBIN0531022
|
1062
|
1062
|
Processed
|
19/10/2022
|
|
5809834959
|
|
PARMAR JASHIBEN MANABHAI
|
()
|
|
105
|
HIMATNAGAR
|
GJ-09-001-032-002/7702377
(Jambudi)
|
1109001000NRG23101020220486180
|
14/10/2022
|
PARMAR JASHIBEN MANABHAI
|
1109001WL0012470
|
PARMAR JASHIBEN MANABHAI
|
00468
|
UBIN0531022
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809834960
|
|
PARMAR JASHIBEN MANABHAI
|
()
|
|
106
|
HIMATNAGAR
|
GJ-09-001-032-002/7702397-B
(Jambudi)
|
1109001000NRG23130920220471169
|
14/10/2022
|
VANKAR ARUNKUMAR MOHANBHAI
|
1109001WL0010437
|
VANKAR ARUNKUMAR MOHANBHAI
|
00468
|
UBIN0531022
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5809834945
|
|
VANKAR ARUNKUMAR MOHANBHAI
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-032-002/7702397-B
(Jambudi)
|
1109001000NRG23130920220471170
|
14/10/2022
|
VANKAR ARUNKUMAR MOHANBHAI
|
1109001WL0010437
|
VANKAR ARUNKUMAR MOHANBHAI
|
00468
|
UBIN0531022
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5809834944
|
|
VANKAR ARUNKUMAR MOHANBHAI
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-032-002/7702397-B
(Jambudi)
|
1109001000NRG23140920220472670
|
14/10/2022
|
VANKAR ARUNKUMAR MOHANBHAI
|
1109001WL0010702
|
VANKAR ARUNKUMAR MOHANBHAI
|
00468
|
UBIN0531022
|
1434
|
1434
|
Processed
|
19/10/2022
|
|
5809834989
|
|
VANKAR ARUNKUMAR MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13309
|
13309
|
|
|
|
|
|
|
|
|
109
|
HIMATNAGAR
|
GJ-09-001-038-001/7715602
(Kaniyol)
|
1109001000NRG23170920220473515
|
14/10/2022
|
PARMAR USHABEN KALAJI
|
1109001WL0010850
|
PARMAR USHABEN KALAJI
|
00468
|
UBIN0534650
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834946
|
|
PARMAR USHABEN KALAJI
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-045-001/7715930
(Likhi)
|
1109001000NRG23210920220475142
|
14/10/2022
|
Cahuvan Maniba Dirsinh
|
1109001WL0011133
|
Cahuvan Maniba Dirsinh
|
00468
|
UBIN0534650
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5809834947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
111
|
HIMATNAGAR
|
GJ-09-001-002-001/77815902
(Adpodra)
|
1109001000NRG23140920220471947
|
14/10/2022
|
TIRGAR GITABEN MULABHAI
|
1109001WL0010561
|
TIRGAR GITABEN MULABHAI
|
00468
|
UBIN0536555
|
845
|
845
|
Processed
|
19/10/2022
|
|
5809834954
|
|
TIRGAR GITABEN MULABHAI
|
()
|
|
112
|
HIMATNAGAR
|
GJ-09-001-002-001/77815902
(Adpodra)
|
1109001000NRG23010920220467392
|
14/10/2022
|
TIRGAR GITABEN MULABHAI
|
1109001WL0009772
|
TIRGAR GITABEN MULABHAI
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
19/10/2022
|
|
5809834953
|
|
TIRGAR GITABEN MULABHAI
|
()
|
|
113
|
HIMATNAGAR
|
GJ-09-001-018-001/7716168
(Dhundhor)
|
1109001000NRG23140920220472056
|
14/10/2022
|
Sapnaben Dipsinh Makwana
|
1109001WL0010587
|
Sapnaben Dipsinh Makwana
|
00468
|
UBIN0536555
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809834977
|
|
Sapnaben Dipsinh Makwana
|
()
|
|
114
|
HIMATNAGAR
|
GJ-09-001-018-001/7716168
(Dhundhor)
|
1109001000NRG23140920220472672
|
14/10/2022
|
Sapnaben Dipsinh Makwana
|
1109001WL0010703
|
Sapnaben Dipsinh Makwana
|
00468
|
UBIN0536555
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5809834978
|
|
Sapnaben Dipsinh Makwana
|
()
|
|
115
|
HIMATNAGAR
|
GJ-09-001-078-001/554476
(Vagdi)
|
1109001000NRG23290920220479284
|
14/10/2022
|
KALPESHSINH MAKWANA
|
1109001WL0011723
|
KALPESHSINH MAKWANA
|
00468
|
UBIN0536555
|
1092
|
1092
|
Processed
|
19/10/2022
|
|
5809834973
|
|
KALPESHSINH MAKWANA
|
()
|
|
116
|
HIMATNAGAR
|
GJ-09-001-078-001/554476
(Vagdi)
|
1109001000NRG23010920220467518
|
14/10/2022
|
KALPESHSINH MAKWANA
|
1109001WL0009797
|
KALPESHSINH MAKWANA
|
00468
|
UBIN0536555
|
1080
|
1080
|
Rejected
|
19/10/2022
|
|
5809834972
|
No Such Account
|
|
|
|
117
|
HIMATNAGAR
|
GJ-09-001-078-001/554476
(Vagdi)
|
1109001000NRG23071020220484864
|
14/10/2022
|
KALPESHSINH MAKWANA
|
1109001WL0012326
|
KALPESHSINH MAKWANA
|
00468
|
UBIN0536555
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5809834974
|
|
KALPESHSINH MAKWANA
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-078-001/7707306
(Vagdi)
|
1109001000NRG23130920220471120
|
14/10/2022
|
Vanrajsinh
|
1109001WL0010428
|
Vanrajsinh
|
00468
|
UBIN0536555
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809834948
|
|
Vanrajsinh
|
()
|
|
119
|
HIMATNAGAR
|
GJ-09-001-078-001/7707402
(Vagdi)
|
1109001000NRG23130920220471125
|
14/10/2022
|
Makwana nitaben
|
1109001WL0010429
|
Makwana nitaben
|
00468
|
UBIN0536555
|
920
|
920
|
Processed
|
19/10/2022
|
|
5809834950
|
|
Makwana nitaben
|
()
|
|
120
|
HIMATNAGAR
|
GJ-09-001-078-001/7707513
(Vagdi)
|
1109001000NRG23130920220471121
|
14/10/2022
|
Anilsinh
|
1109001WL0010428
|
Anilsinh
|
00468
|
UBIN0536555
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5809834949
|
|
Anilsinh
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-001-078-001/7715857
(Vagdi)
|
1109001000NRG23130920220471122
|
14/10/2022
|
MAKWANA LAXMASINH BALUSINH
|
1109001WL0010428
|
MAKWANA LAXMASINH BALUSINH
|
00468
|
UBIN0536555
|
1098
|
1098
|
Processed
|
19/10/2022
|
|
5809834956
|
|
MAKWANA LAXMASINH BALUSINH
|
()
|
|
122
|
HIMATNAGAR
|
GJ-09-001-078-001/7715857
(Vagdi)
|
1109001000NRG23010920220467519
|
14/10/2022
|
MAKWANA LAXMASINH BALUSINH
|
1109001WL0009797
|
MAKWANA LAXMASINH BALUSINH
|
00468
|
UBIN0536555
|
1104
|
1104
|
Processed
|
19/10/2022
|
|
5809834955
|
|
MAKWANA LAXMASINH BALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
123
|
HIMATNAGAR
|
GJ-09-001-010-002/7720031
(Bhavpur)
|
1109001000NRG23010920220467366
|
14/10/2022
|
manaji parmar
|
1109001WL0009769
|
manaji parmar
|
00502
|
BKDN0700000
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834923
|
No Such Account
|
|
|
|
124
|
HIMATNAGAR
|
GJ-09-001-010-003/7719963
(Bhavpur)
|
1109001000NRG23010920220467369
|
14/10/2022
|
BAROT DEVIKABEN POPATLAL
|
1109001WL0009769
|
BAROT DEVIKABEN POPATLAL
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
19/10/2022
|
|
5809834905
|
|
BAROT DEVIKABEN POPATLAL
|
()
|
|
125
|
HIMATNAGAR
|
GJ-09-001-081-001/7705809
(Vantda)
|
1109001000NRG23010920220467463
|
14/10/2022
|
PARMAR ANUBEN RANSINH
|
1109001WL0009787
|
PARMAR ANUBEN RANSINH
|
00502
|
BKDN0700000
|
1038
|
1038
|
Rejected
|
19/10/2022
|
|
5809834917
|
Account closed
|
|
|
|
126
|
HIMATNAGAR
|
GJ-09-006-043-004/826437
(Medi Timba)
|
1109006000NRG23230920220476753
|
14/10/2022
|
VASANTBEN
|
1109006WL0011371
|
VASANTBEN
|
00502
|
BKDN0700000
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5809834926
|
No Such Account
|
|
|
|
127
|
HIMATNAGAR
|
GJ-09-006-043-004/888449270
(Medi Timba)
|
1109006000NRG23230920220476754
|
14/10/2022
|
Dineshbhai Jivabhai Asari
|
1109006WL0011371
|
Dineshbhai Jivabhai Asari
|
00502
|
BKDN0700000
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834924
|
No Such Account
|
|
|
|
128
|
HIMATNAGAR
|
GJ-09-006-043-008/888449268
(Medi Timba)
|
1109006000NRG23230920220476755
|
14/10/2022
|
vasanti Ben sankaji makavana
|
1109006WL0011371
|
vasanti Ben sankaji makavana
|
00502
|
BKDN0700000
|
3346
|
3346
|
Rejected
|
19/10/2022
|
|
5809834976
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15386
|
15386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196148
|
196148
|
|
|
|
|
|
|
|