|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMATNAGAR
|
GJ-09-006-043-004/555677
(Medi Timba)
|
1109006000NRG23180620220367750
|
18/06/2022
|
VANZARA LILABEN LADHUJIBHAI
|
1109006WL006702
|
VANZARA LILABEN LADHUJIBHAI
|
00045
|
BARB0BHILOD
|
966
|
966
|
Processed
|
27/06/2022
|
|
2514854330
|
|
VANZARALILABENLADHUJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-006-043-004/555625-A
(Medi Timba)
|
1109006000NRG23180620220367710
|
18/06/2022
|
PARMAR MANOJKUMAR JUHARSINH
|
1109006WL006702
|
PARMAR MANOJKUMAR JUHARSINH
|
00045
|
BARB0DBBAMN
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854332
|
|
PARMARMANOJKUMARJUHARSINH
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-006-043-004/555691
(Medi Timba)
|
1109006000NRG23180620220367760
|
18/06/2022
|
DILIPKUMAR PUJESINH PARMAR
|
1109006WL006702
|
DILIPKUMAR PUJESINH PARMAR
|
00045
|
BARB0DBBAMN
|
966
|
966
|
Processed
|
27/06/2022
|
|
2514854333
|
|
DILIPKUMARPUJESINHPARMAR
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-004/555695
(Medi Timba)
|
1109006000NRG23180620220367764
|
18/06/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL006702
|
JASHWANTSINH VIJAYSINH RATHOD
|
00045
|
BARB0DBBAMN
|
966
|
966
|
Rejected
|
27/06/2022
|
|
2514854331
|
No Such Account
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-006-043-004/555696
(Medi Timba)
|
1109006000NRG23180620220367765
|
18/06/2022
|
HARSSHIDABEN BALUSINH RATHOD
|
1109006WL006702
|
HARSSHIDABEN BALUSINH RATHOD
|
00045
|
BARB0DBBAMN
|
483
|
483
|
Rejected
|
27/06/2022
|
|
2514854336
|
No Such Account
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-004/555753
(Medi Timba)
|
1109006000NRG23180620220367803
|
18/06/2022
|
PARMAR LAXMIBEN SURESHBHAI
|
1109006WL006702
|
PARMAR LAXMIBEN SURESHBHAI
|
00045
|
BARB0DBBAMN
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854335
|
|
PARMARLAXMIBENSURESHBHAI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-006-043-004/555772
(Medi Timba)
|
1109006000NRG23180620220367817
|
18/06/2022
|
PARMAR JASAVANTSINH FATESINH
|
1109006WL006702
|
PARMAR JASAVANTSINH FATESINH
|
00045
|
BARB0DBBAMN
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854334
|
|
PARMARJASAVANTSINHFATESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5793
|
5793
|
|
|
|
|
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-006-043-004/555635
(Medi Timba)
|
1109006000NRG23180620220367719
|
18/06/2022
|
CHAUHAN GAYATRIBEN NARESHBHAI
|
1109006WL006702
|
CHAUHAN GAYATRIBEN NARESHBHAI
|
00045
|
BARB0DBBLOD
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854337
|
|
CHAUHANGAYATRIBENNARESHBHAI
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-006-043-004/555637
(Medi Timba)
|
1109006000NRG23180620220367721
|
18/06/2022
|
CHAUHAN SIVRAJSINH AJMELSINH
|
1109006WL006702
|
CHAUHAN SIVRAJSINH AJMELSINH
|
00045
|
BARB0DBBLOD
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854338
|
|
CHAUHANSIVRAJSINHAJMELSINH
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-006-043-004/555783
(Medi Timba)
|
1109006000NRG23180620220367825
|
18/06/2022
|
MAKWANA HITESHKUMAR VANRAJSINH
|
1109006WL006702
|
MAKWANA HITESHKUMAR VANRAJSINH
|
00045
|
BARB0DBBLOD
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854339
|
|
MAKWANAHITESHKUMARVANRAJSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-006-001/531967
(Bankhor)
|
1109001000NRG23180620220366290
|
18/06/2022
|
MAKAVANA KAILASHBEN BADAJI
|
1109001WL006689
|
MAKAVANA KAILASHBEN BADAJI
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854381
|
|
MAKAVANAKAILASHBENBADAJI
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-001-006-001/531967
(Bankhor)
|
1109001000NRG23180620220366291
|
18/06/2022
|
MAKAVANA PUNITABEN
|
1109001WL006689
|
MAKAVANA PUNITABEN
|
00045
|
BARB0DBCNRI
|
760
|
760
|
Processed
|
27/06/2022
|
|
2514854378
|
|
MAKAVANAPUNITABEN
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-006-001/531981
(Bankhor)
|
1109001000NRG23180620220366292
|
18/06/2022
|
VINABEN CHATURJI MAKAVANA
|
1109001WL006689
|
VINABEN CHATURJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
462
|
462
|
Processed
|
27/06/2022
|
|
2514854200
|
|
VINABENCHATURJIMAKAVANA
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-006-001/532100
(Bankhor)
|
1109001000NRG23180620220366293
|
18/06/2022
|
MAKAVANA NIRUBEN KANUSINH
|
1109001WL006689
|
MAKAVANA NIRUBEN KANUSINH
|
00045
|
BARB0DBCNRI
|
765
|
765
|
Processed
|
27/06/2022
|
|
2514854323
|
|
MAKAVANANIRUBENKANUSINH
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-001-006-001/7708693
(Bankhor)
|
1109001000NRG23180620220366294
|
18/06/2022
|
MAKAVANA VINABEN
|
1109001WL006689
|
MAKAVANA VINABEN
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854363
|
|
MAKAVANAVINABEN
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-006-001/7708698
(Bankhor)
|
1109001000NRG23180620220366295
|
18/06/2022
|
BALUBEN ARJANSINH MAKWANA
|
1109001WL006689
|
BALUBEN ARJANSINH MAKWANA
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854315
|
|
BALUBENARJANSINHMAKWANA
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-006-001/7708699
(Bankhor)
|
1109001000NRG23180620220366297
|
18/06/2022
|
MAKAVANA KISHANKUMAR POPATSINH
|
1109001WL006689
|
MAKAVANA KISHANKUMAR POPATSINH
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854376
|
|
MAKAVANAKISHANKUMARPOPATSINH
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-006-001/7708699
(Bankhor)
|
1109001000NRG23180620220366296
|
18/06/2022
|
MAKAVANA TARABEN POPATJI
|
1109001WL006689
|
MAKAVANA TARABEN POPATJI
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854418
|
|
MAKAVANATARABENPOPATJI
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-001-006-001/7708700
(Bankhor)
|
1109001000NRG23180620220366298
|
18/06/2022
|
MAKAVANA HIRABEN
|
1109001WL006689
|
MAKAVANA HIRABEN
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854350
|
|
MAKAVANAHIRABEN
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-001-006-001/7708701
(Bankhor)
|
1109001000NRG23180620220366299
|
18/06/2022
|
MAKAVANA TARABEN BALUJI
|
1109001WL006689
|
MAKAVANA TARABEN BALUJI
|
00045
|
BARB0DBCNRI
|
765
|
765
|
Processed
|
27/06/2022
|
|
2514854424
|
|
MAKAVANATARABENBALUJI
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-001-006-001/7708702
(Bankhor)
|
1109001000NRG23180620220366300
|
18/06/2022
|
MAKAVANA MANIBEN U
|
1109001WL006689
|
MAKAVANA MANIBEN U
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854356
|
|
MAKAVANAMANIBENU
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-006-001/7708702
(Bankhor)
|
1109001000NRG23180620220366301
|
18/06/2022
|
MAKAVANA NITABEN KALUSINH
|
1109001WL006689
|
MAKAVANA NITABEN KALUSINH
|
00045
|
BARB0DBCNRI
|
930
|
930
|
Processed
|
27/06/2022
|
|
2514854396
|
|
MAKAVANANITABENKALUSINH
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-006-001/7708703
(Bankhor)
|
1109001000NRG23180620220366302
|
18/06/2022
|
RAMILABEN KANTIJI
|
1109001WL006689
|
RAMILABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
930
|
930
|
Processed
|
27/06/2022
|
|
2514854244
|
|
RAMILABENKANTIJI
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-001-006-001/7708705
(Bankhor)
|
1109001000NRG23180620220366303
|
18/06/2022
|
AMRATJI KADVAJI MAKAVANA
|
1109001WL006689
|
AMRATJI KADVAJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
930
|
930
|
Processed
|
27/06/2022
|
|
2514854319
|
|
AMRATJIKADVAJIMAKAVANA
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-001-006-001/7708705
(Bankhor)
|
1109001000NRG23180620220366304
|
18/06/2022
|
MAKAVANA BALUBEN AMARATJI
|
1109001WL006689
|
MAKAVANA BALUBEN AMARATJI
|
00045
|
BARB0DBCNRI
|
930
|
930
|
Processed
|
27/06/2022
|
|
2514854361
|
|
MAKAVANABALUBENAMARATJI
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-001-006-001/7708707
(Bankhor)
|
1109001000NRG23180620220366305
|
18/06/2022
|
PARMAR HEMABEN KANUSINH
|
1109001WL006689
|
PARMAR HEMABEN KANUSINH
|
00045
|
BARB0DBCNRI
|
770
|
770
|
Processed
|
27/06/2022
|
|
2514854389
|
|
PARMARHEMABENKANUSINH
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-006-001/7708711
(Bankhor)
|
1109001000NRG23180620220366307
|
18/06/2022
|
KISMATBEN NIKESHBHAI MAKAVANA
|
1109001WL006689
|
KISMATBEN NIKESHBHAI MAKAVANA
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854374
|
|
KISMATBENNIKESHBHAIMAKAVANA
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-001-006-001/7708711
(Bankhor)
|
1109001000NRG23180620220366306
|
18/06/2022
|
MAKAVANA BHAVNABEN NIKESJI
|
1109001WL006689
|
MAKAVANA BHAVNABEN NIKESJI
|
00045
|
BARB0DBCNRI
|
770
|
770
|
Processed
|
27/06/2022
|
|
2514854346
|
|
MAKAVANABHAVNABENNIKESJI
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-001-006-001/7708712
(Bankhor)
|
1109001000NRG23180620220366309
|
18/06/2022
|
PARAMAR LAXMIBEN
|
1109001WL006689
|
PARAMAR LAXMIBEN
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854405
|
|
PARAMARLAXMIBEN
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-001-006-001/7708712
(Bankhor)
|
1109001000NRG23180620220366308
|
18/06/2022
|
PARMAR HIRAL
|
1109001WL006689
|
PARMAR HIRAL
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854388
|
|
PARMARHIRAL
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-001-006-001/7708713
(Bankhor)
|
1109001000NRG23180620220366310
|
18/06/2022
|
SAVITABEN
|
1109001WL006689
|
SAVITABEN
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854317
|
|
SAVITABEN
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-006-001/7708717
(Bankhor)
|
1109001000NRG23180620220366311
|
18/06/2022
|
MAKAVANA SHARDABEN
|
1109001WL006689
|
MAKAVANA SHARDABEN
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854325
|
|
MAKAVANASHARDABEN
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-006-001/7708717
(Bankhor)
|
1109001000NRG23180620220366312
|
18/06/2022
|
SHANKARJI RAMAJI MAKWANA
|
1109001WL006689
|
SHANKARJI RAMAJI MAKWANA
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854340
|
|
SHANKARJIRAMAJIMAKWANA
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-006-001/7708718
(Bankhor)
|
1109001000NRG23180620220366313
|
18/06/2022
|
MAKAVANA BALUBEN TAKHAJI
|
1109001WL006689
|
MAKAVANA BALUBEN TAKHAJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854419
|
|
MAKAVANABALUBENTAKHAJI
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-006-001/7708723
(Bankhor)
|
1109001000NRG23180620220366314
|
18/06/2022
|
VANJARA REKHABEN DHURAJI
|
1109001WL006689
|
VANJARA REKHABEN DHURAJI
|
00045
|
BARB0DBCNRI
|
620
|
620
|
Processed
|
27/06/2022
|
|
2514854272
|
|
VANJARAREKHABENDHURAJI
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-006-001/7708730
(Bankhor)
|
1109001000NRG23180620220366316
|
18/06/2022
|
ARAKHIBEN bhaktiji makavana
|
1109001WL006689
|
ARAKHIBEN bhaktiji makavana
|
00045
|
BARB0DBCNRI
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514854273
|
|
ARAKHIBENbhaktijimakavana
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-001-006-001/7708730
(Bankhor)
|
1109001000NRG23180620220366315
|
18/06/2022
|
MAKAVANA BHAKTIJI MOVATAJI
|
1109001WL006689
|
MAKAVANA BHAKTIJI MOVATAJI
|
00045
|
BARB0DBCNRI
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514854341
|
|
MAKAVANABHAKTIJIMOVATAJI
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-006-001/7708731
(Bankhor)
|
1109001000NRG23180620220366318
|
18/06/2022
|
POONAMBEN SOMAJI MAKAVANA
|
1109001WL006689
|
POONAMBEN SOMAJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854324
|
|
POONAMBENSOMAJIMAKAVANA
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-006-001/7708731
(Bankhor)
|
1109001000NRG23180620220366317
|
18/06/2022
|
RATHOD DEVUBEN B
|
1109001WL006689
|
RATHOD DEVUBEN B
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854362
|
|
RATHODDEVUBENB
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-006-001/7708733
(Bankhor)
|
1109001000NRG23180620220366319
|
18/06/2022
|
MAKAVANA SOMAJI MASURJI
|
1109001WL006689
|
MAKAVANA SOMAJI MASURJI
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854436
|
|
MAKAVANASOMAJIMASURJI
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-006-001/7708735
(Bankhor)
|
1109001000NRG23180620220366321
|
18/06/2022
|
MAKAVANA TARABEN SARDARJI
|
1109001WL006689
|
MAKAVANA TARABEN SARDARJI
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854384
|
|
MAKAVANATARABENSARDARJI
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-006-001/7708735
(Bankhor)
|
1109001000NRG23180620220366320
|
18/06/2022
|
SARDARJI BECHARJI PARMAR
|
1109001WL006689
|
SARDARJI BECHARJI PARMAR
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854368
|
|
SARDARJIBECHARJIPARMAR
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-001-006-001/7708739
(Bankhor)
|
1109001000NRG23180620220366322
|
18/06/2022
|
MAKAVANA FULABEN BALAJI
|
1109001WL006689
|
MAKAVANA FULABEN BALAJI
|
00045
|
BARB0DBCNRI
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514854412
|
|
MAKAVANAFULABENBALAJI
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-006-001/7708740
(Bankhor)
|
1109001000NRG23180620220366323
|
18/06/2022
|
MAKAVANA AMRATBA RAJUJI
|
1109001WL006689
|
MAKAVANA AMRATBA RAJUJI
|
00045
|
BARB0DBCNRI
|
930
|
930
|
Processed
|
27/06/2022
|
|
2514854352
|
|
MAKAVANAAMRATBARAJUJI
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-001-006-001/7708742
(Bankhor)
|
1109001000NRG23180620220366324
|
18/06/2022
|
KANTIBHAI BHAVANJIMAKAVANA
|
1109001WL006689
|
KANTIBHAI BHAVANJIMAKAVANA
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854403
|
|
KANTIBHAIBHAVANJIMAKAVANA
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-001-006-001/7708743
(Bankhor)
|
1109001000NRG23180620220366325
|
18/06/2022
|
MAKAVANA KARANSINH RATANSINH
|
1109001WL006689
|
MAKAVANA KARANSINH RATANSINH
|
00045
|
BARB0DBCNRI
|
930
|
930
|
Processed
|
27/06/2022
|
|
2514854372
|
|
MAKAVANAKARANSINHRATANSINH
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-006-001/7708744
(Bankhor)
|
1109001000NRG23180620220366326
|
18/06/2022
|
MAKAVANA AMRATBEN R
|
1109001WL006689
|
MAKAVANA AMRATBEN R
|
00045
|
BARB0DBCNRI
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514854351
|
|
MAKAVANAAMRATBENR
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-001-006-001/7708744
(Bankhor)
|
1109001000NRG23180620220366327
|
18/06/2022
|
MAKAVANA REKHABEN KIRANKUMAR
|
1109001WL006689
|
MAKAVANA REKHABEN KIRANKUMAR
|
00045
|
BARB0DBCNRI
|
912
|
912
|
Processed
|
27/06/2022
|
|
2514854397
|
|
MAKAVANAREKHABENKIRANKUMAR
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-006-001/7708747
(Bankhor)
|
1109001000NRG23180620220366330
|
18/06/2022
|
KOKILABEN BHALAJI MAKAVANA
|
1109001WL006689
|
KOKILABEN BHALAJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514854286
|
|
KOKILABENBHALAJIMAKAVANA
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-001-006-001/7708747
(Bankhor)
|
1109001000NRG23180620220366328
|
18/06/2022
|
MAKAVANA BHIKHAJI LALAJI
|
1109001WL006689
|
MAKAVANA BHIKHAJI LALAJI
|
00045
|
BARB0DBCNRI
|
760
|
760
|
Processed
|
27/06/2022
|
|
2514854409
|
|
MAKAVANABHIKHAJILALAJI
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-001-006-001/7708747
(Bankhor)
|
1109001000NRG23180620220366329
|
18/06/2022
|
MAKAVANA KUSUMBEN ASHISHJI
|
1109001WL006689
|
MAKAVANA KUSUMBEN ASHISHJI
|
00045
|
BARB0DBCNRI
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514854402
|
|
MAKAVANAKUSUMBENASHISHJI
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-001-006-001/7708750
(Bankhor)
|
1109001000NRG23180620220366331
|
18/06/2022
|
MAKAVANA ABHESINH
|
1109001WL006689
|
MAKAVANA ABHESINH
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854326
|
|
MAKAVANAABHESINH
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-001-006-001/7708750
(Bankhor)
|
1109001000NRG23180620220366332
|
18/06/2022
|
MAKAVANA SANGITABEN A
|
1109001WL006689
|
MAKAVANA SANGITABEN A
|
00045
|
BARB0DBCNRI
|
765
|
765
|
Processed
|
27/06/2022
|
|
2514854410
|
|
MAKAVANASANGITABENA
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-001-006-001/7708752
(Bankhor)
|
1109001000NRG23180620220366333
|
18/06/2022
|
Sangitaben anilji
|
1109001WL006689
|
Sangitaben anilji
|
00045
|
BARB0DBCNRI
|
775
|
775
|
Processed
|
27/06/2022
|
|
2514854295
|
|
Sangitabenanilji
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-001-006-001/7708753
(Bankhor)
|
1109001000NRG23180620220366334
|
18/06/2022
|
MAKAVANA KANTABEN
|
1109001WL006689
|
MAKAVANA KANTABEN
|
00045
|
BARB0DBCNRI
|
770
|
770
|
Processed
|
27/06/2022
|
|
2514854444
|
|
MAKAVANAKANTABEN
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-006-001/7708831
(Bankhor)
|
1109001000NRG23180620220366335
|
18/06/2022
|
MAKAVANA RAMILABEN B
|
1109001WL006689
|
MAKAVANA RAMILABEN B
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854428
|
|
MAKAVANARAMILABENB
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-006-001/7708833
(Bankhor)
|
1109001000NRG23180620220366337
|
18/06/2022
|
Kailashben parmar
|
1109001WL006689
|
Kailashben parmar
|
00045
|
BARB0DBCNRI
|
770
|
770
|
Processed
|
27/06/2022
|
|
2514854393
|
|
Kailashbenparmar
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-006-001/7708833
(Bankhor)
|
1109001000NRG23180620220366336
|
18/06/2022
|
MAKAVANA SONAJI DHIRAJI
|
1109001WL006689
|
MAKAVANA SONAJI DHIRAJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854320
|
|
MAKAVANASONAJIDHIRAJI
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-006-001/7708839
(Bankhor)
|
1109001000NRG23180620220366338
|
18/06/2022
|
MAKAVANA BHURIBEN DHULAJI
|
1109001WL006689
|
MAKAVANA BHURIBEN DHULAJI
|
00045
|
BARB0DBCNRI
|
462
|
462
|
Processed
|
27/06/2022
|
|
2514854201
|
|
MAKAVANABHURIBENDHULAJI
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-006-001/7708847
(Bankhor)
|
1109001000NRG23180620220366339
|
18/06/2022
|
MAKAVANA DAXABEN LALAJI
|
1109001WL006689
|
MAKAVANA DAXABEN LALAJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854345
|
|
MAKAVANADAXABENLALAJI
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-006-001/7708851
(Bankhor)
|
1109001000NRG23180620220366342
|
18/06/2022
|
MAKVANA LILABEN PRAVINJI
|
1109001WL006689
|
MAKVANA LILABEN PRAVINJI
|
00045
|
BARB0DBCNRI
|
775
|
775
|
Processed
|
27/06/2022
|
|
2514854390
|
|
MAKVANALILABENPRAVINJI
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-001-006-001/7708851
(Bankhor)
|
1109001000NRG23180620220366341
|
18/06/2022
|
MAKWANA PRAVINJI LAXMANJI
|
1109001WL006689
|
MAKWANA PRAVINJI LAXMANJI
|
00045
|
BARB0DBCNRI
|
775
|
775
|
Processed
|
27/06/2022
|
|
2514854348
|
|
MAKWANAPRAVINJILAXMANJI
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-001-006-001/7708852
(Bankhor)
|
1109001000NRG23180620220366343
|
18/06/2022
|
MAKAVANA SURYABEN
|
1109001WL006689
|
MAKAVANA SURYABEN
|
00045
|
BARB0DBCNRI
|
760
|
760
|
Processed
|
27/06/2022
|
|
2514854443
|
|
MAKAVANASURYABEN
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-001-006-001/7708854
(Bankhor)
|
1109001000NRG23180620220366344
|
18/06/2022
|
CHUHAN SURYABEN
|
1109001WL006689
|
CHUHAN SURYABEN
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854364
|
|
CHUHANSURYABEN
|
()
|
|
65
|
HIMATNAGAR
|
GJ-09-001-006-001/7708855
(Bankhor)
|
1109001000NRG23180620220366345
|
18/06/2022
|
MAKAVANA BABUBEN PRATAPJI
|
1109001WL006689
|
MAKAVANA BABUBEN PRATAPJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854357
|
|
MAKAVANABABUBENPRATAPJI
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-006-001/7708855
(Bankhor)
|
1109001000NRG23180620220366346
|
18/06/2022
|
RATHOD HINABEN KIRANKUMAR
|
1109001WL006689
|
RATHOD HINABEN KIRANKUMAR
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854349
|
|
RATHODHINABENKIRANKUMAR
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-006-001/7708855
(Bankhor)
|
1109001000NRG23180620220366347
|
18/06/2022
|
RATHOD KIRANKUMAR PRATAPJI
|
1109001WL006689
|
RATHOD KIRANKUMAR PRATAPJI
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854445
|
|
RATHODKIRANKUMARPRATAPJI
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-006-001/7708859
(Bankhor)
|
1109001000NRG23180620220366348
|
18/06/2022
|
MAKWANA GITABEN HIRAJI
|
1109001WL006689
|
MAKWANA GITABEN HIRAJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854198
|
|
MAKWANAGITABENHIRAJI
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-006-001/7708862
(Bankhor)
|
1109001000NRG23180620220366349
|
18/06/2022
|
PARMAR VIJAY K
|
1109001WL006689
|
PARMAR VIJAY K
|
00045
|
BARB0DBCNRI
|
760
|
760
|
Processed
|
27/06/2022
|
|
2514854375
|
|
PARMARVIJAYK
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-001-006-001/7708863
(Bankhor)
|
1109001000NRG23180620220366350
|
18/06/2022
|
KRISHNABA VIPULKUMAR MAKAVANA
|
1109001WL006689
|
KRISHNABA VIPULKUMAR MAKAVANA
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854199
|
|
KRISHNABAVIPULKUMARMAKAVANA
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-006-001/7708869
(Bankhor)
|
1109001000NRG23180620220366351
|
18/06/2022
|
MAKANANA NAVJABEN
|
1109001WL006689
|
MAKANANA NAVJABEN
|
00045
|
BARB0DBCNRI
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514854318
|
|
MAKANANANAVJABEN
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-006-001/7708873
(Bankhor)
|
1109001000NRG23180620220366353
|
18/06/2022
|
CHUHAN ANNANBEN KESHAJI
|
1109001WL006689
|
CHUHAN ANNANBEN KESHAJI
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854342
|
|
CHUHANANNANBENKESHAJI
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-006-001/7708873
(Bankhor)
|
1109001000NRG23180620220366352
|
18/06/2022
|
CHUHAN USHABEN KESHAJI
|
1109001WL006689
|
CHUHAN USHABEN KESHAJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854386
|
|
CHUHANUSHABENKESHAJI
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-006-001/7708876
(Bankhor)
|
1109001000NRG23180620220366354
|
18/06/2022
|
MAKAVANA MENIBEN RAJUJI
|
1109001WL006689
|
MAKAVANA MENIBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
930
|
930
|
Processed
|
27/06/2022
|
|
2514854347
|
|
MAKAVANAMENIBENRAJUJI
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-006-001/7708878
(Bankhor)
|
1109001000NRG23180620220366355
|
18/06/2022
|
MAKAVANA HANSABEN J
|
1109001WL006689
|
MAKAVANA HANSABEN J
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854358
|
|
MAKAVANAHANSABENJ
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-006-001/7708879
(Bankhor)
|
1109001000NRG23180620220366356
|
18/06/2022
|
MAKAVANA BHURIBEN D
|
1109001WL006689
|
MAKAVANA BHURIBEN D
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854420
|
|
MAKAVANABHURIBEND
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-006-001/7708880
(Bankhor)
|
1109001000NRG23180620220366357
|
18/06/2022
|
BABUSINH
|
1109001WL006689
|
BABUSINH
|
00045
|
BARB0DBCNRI
|
770
|
770
|
Processed
|
27/06/2022
|
|
2514854370
|
|
BABUSINH
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-006-001/7708880
(Bankhor)
|
1109001000NRG23180620220366358
|
18/06/2022
|
Makvana suryaben
|
1109001WL006689
|
Makvana suryaben
|
00045
|
BARB0DBCNRI
|
930
|
930
|
Processed
|
27/06/2022
|
|
2514854243
|
|
Makvanasuryaben
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-006-001/7708881
(Bankhor)
|
1109001000NRG23180620220366360
|
18/06/2022
|
MAKAVANA SAJJANBEN BHARATSINH
|
1109001WL006689
|
MAKAVANA SAJJANBEN BHARATSINH
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854423
|
|
MAKAVANASAJJANBENBHARATSINH
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-006-001/7708881
(Bankhor)
|
1109001000NRG23180620220366359
|
18/06/2022
|
MAKWANA NARESHJI KUBERJI
|
1109001WL006689
|
MAKWANA NARESHJI KUBERJI
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854353
|
|
MAKWANANARESHJIKUBERJI
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-006-001/7708884
(Bankhor)
|
1109001000NRG23180620220366362
|
18/06/2022
|
MAKAVANA GITABEN H
|
1109001WL006689
|
MAKAVANA GITABEN H
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854447
|
|
MAKAVANAGITABENH
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-006-001/7708884
(Bankhor)
|
1109001000NRG23180620220366361
|
18/06/2022
|
MAKAVANA HAMIRJI
|
1109001WL006689
|
MAKAVANA HAMIRJI
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854404
|
|
MAKAVANAHAMIRJI
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-006-001/7708897
(Bankhor)
|
1109001000NRG23180620220366364
|
18/06/2022
|
RATHOD KOKILABEN CHANDUJI
|
1109001WL006689
|
RATHOD KOKILABEN CHANDUJI
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854365
|
|
RATHODKOKILABENCHANDUJI
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-006-001/7708948
(Bankhor)
|
1109001000NRG23180620220366365
|
18/06/2022
|
HANSABEN AMBUJI MAKWANA
|
1109001WL006689
|
HANSABEN AMBUJI MAKWANA
|
00045
|
BARB0DBCNRI
|
775
|
775
|
Processed
|
27/06/2022
|
|
2514854344
|
|
HANSABENAMBUJIMAKWANA
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-006-001/7708994
(Bankhor)
|
1109001000NRG23180620220366368
|
18/06/2022
|
Parmar Bhavnaben
|
1109001WL006689
|
Parmar Bhavnaben
|
00045
|
BARB0DBCNRI
|
912
|
912
|
Processed
|
27/06/2022
|
|
2514854429
|
|
ParmarBhavnaben
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-006-001/7708995
(Bankhor)
|
1109001000NRG23180620220366369
|
18/06/2022
|
PARMAR AXAYKUMAR BADARJI
|
1109001WL006689
|
PARMAR AXAYKUMAR BADARJI
|
00045
|
BARB0DBCNRI
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854377
|
|
PARMARAXAYKUMARBADARJI
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-006-001/7708995
(Bankhor)
|
1109001000NRG23180620220366370
|
18/06/2022
|
PARMAR BADARJI MOTIJI
|
1109001WL006689
|
PARMAR BADARJI MOTIJI
|
00045
|
BARB0DBCNRI
|
760
|
760
|
Processed
|
27/06/2022
|
|
2514854321
|
|
PARMARBADARJIMOTIJI
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-006-001/7708996
(Bankhor)
|
1109001000NRG23180620220366371
|
18/06/2022
|
MAKAVANA AMRATBEN AMRATJI
|
1109001WL006689
|
MAKAVANA AMRATBEN AMRATJI
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854354
|
|
MAKAVANAAMRATBENAMRATJI
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-006-001/7708996
(Bankhor)
|
1109001000NRG23180620220366372
|
18/06/2022
|
NATHAJI KALAJI MAKVANA
|
1109001WL006689
|
NATHAJI KALAJI MAKVANA
|
00045
|
BARB0DBCNRI
|
912
|
912
|
Processed
|
27/06/2022
|
|
2514854371
|
|
NATHAJIKALAJIMAKVANA
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-006-001/7709025
(Bankhor)
|
1109001000NRG23180620220366373
|
18/06/2022
|
MAKAVANA JIENDAR MALAJI
|
1109001WL006689
|
MAKAVANA JIENDAR MALAJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854398
|
|
MAKAVANAJIENDARMALAJI
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-006-001/7709025
(Bankhor)
|
1109001000NRG23180620220366374
|
18/06/2022
|
MORALIBEN JITENDAR MAKAVANA
|
1109001WL006689
|
MORALIBEN JITENDAR MAKAVANA
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854312
|
|
MORALIBENJITENDARMAKAVANA
|
()
|
|
92
|
HIMATNAGAR
|
GJ-09-001-006-001/7709026
(Bankhor)
|
1109001000NRG23180620220366375
|
18/06/2022
|
MAKAVANA GITABEN BHARATSINH
|
1109001WL006689
|
MAKAVANA GITABEN BHARATSINH
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854394
|
|
MAKAVANAGITABENBHARATSINH
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-006-001/7709027
(Bankhor)
|
1109001000NRG23180620220366376
|
18/06/2022
|
MAKAVANA ARVINDJI HEMTAJI
|
1109001WL006689
|
MAKAVANA ARVINDJI HEMTAJI
|
00045
|
BARB0DBCNRI
|
770
|
770
|
Processed
|
27/06/2022
|
|
2514854395
|
|
MAKAVANAARVINDJIHEMTAJI
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-006-001/7709027
(Bankhor)
|
1109001000NRG23180620220366377
|
18/06/2022
|
MAKAVANA HINABEN ARVINDJI
|
1109001WL006689
|
MAKAVANA HINABEN ARVINDJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854406
|
|
MAKAVANAHINABENARVINDJI
|
()
|
|
95
|
HIMATNAGAR
|
GJ-09-001-006-001/7709028
(Bankhor)
|
1109001000NRG23180620220366378
|
18/06/2022
|
DHURIBEN HEMTAJI MAKAVANA
|
1109001WL006689
|
DHURIBEN HEMTAJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854385
|
|
DHURIBENHEMTAJIMAKAVANA
|
()
|
|
96
|
HIMATNAGAR
|
GJ-09-001-006-001/7709029
(Bankhor)
|
1109001000NRG23180620220366379
|
18/06/2022
|
VANJARA LILABEN RAJUBHAI
|
1109001WL006689
|
VANJARA LILABEN RAJUBHAI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854392
|
|
VANJARALILABENRAJUBHAI
|
()
|
|
97
|
HIMATNAGAR
|
GJ-09-001-006-001/7709031
(Bankhor)
|
1109001000NRG23180620220366382
|
18/06/2022
|
MAKAVANA KALAJI BABPUJI
|
1109001WL006689
|
MAKAVANA KALAJI BABPUJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854399
|
|
MAKAVANAKALAJIBABPUJI
|
()
|
|
98
|
HIMATNAGAR
|
GJ-09-001-006-001/7709031
(Bankhor)
|
1109001000NRG23180620220366383
|
18/06/2022
|
MAKAVANA SOVANBEN KALAJI
|
1109001WL006689
|
MAKAVANA SOVANBEN KALAJI
|
00045
|
BARB0DBCNRI
|
760
|
760
|
Processed
|
27/06/2022
|
|
2514854359
|
|
MAKAVANASOVANBENKALAJI
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-006-001/7709036
(Bankhor)
|
1109001000NRG23180620220366386
|
18/06/2022
|
MAKAVANA SHANKIBEN RATNAJI
|
1109001WL006689
|
MAKAVANA SHANKIBEN RATNAJI
|
00045
|
BARB0DBCNRI
|
770
|
770
|
Processed
|
27/06/2022
|
|
2514854382
|
|
MAKAVANASHANKIBENRATNAJI
|
()
|
|
100
|
HIMATNAGAR
|
GJ-09-001-006-001/7709037
(Bankhor)
|
1109001000NRG23180620220366388
|
18/06/2022
|
KAPILABEN VIPULJI MAKAVANA
|
1109001WL006689
|
KAPILABEN VIPULJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854287
|
|
KAPILABENVIPULJIMAKAVANA
|
()
|
|
101
|
HIMATNAGAR
|
GJ-09-001-006-001/7709037
(Bankhor)
|
1109001000NRG23180620220366387
|
18/06/2022
|
MAKAVANA DIVABEN AJMELJI
|
1109001WL006689
|
MAKAVANA DIVABEN AJMELJI
|
00045
|
BARB0DBCNRI
|
930
|
930
|
Processed
|
27/06/2022
|
|
2514854360
|
|
MAKAVANADIVABENAJMELJI
|
()
|
|
102
|
HIMATNAGAR
|
GJ-09-001-006-001/7709038
(Bankhor)
|
1109001000NRG23180620220366389
|
18/06/2022
|
MAKAVANA KAILASHBEN NARESHKUMAR
|
1109001WL006689
|
MAKAVANA KAILASHBEN NARESHKUMAR
|
00045
|
BARB0DBCNRI
|
930
|
930
|
Processed
|
27/06/2022
|
|
2514854271
|
|
MAKAVANAKAILASHBENNARESHKUMAR
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-006-001/7709039
(Bankhor)
|
1109001000NRG23180620220366390
|
18/06/2022
|
MAKAVANA AMRATBEN BALAJI
|
1109001WL006689
|
MAKAVANA AMRATBEN BALAJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854322
|
|
MAKAVANAAMRATBENBALAJI
|
()
|
|
104
|
HIMATNAGAR
|
GJ-09-001-006-001/7709039
(Bankhor)
|
1109001000NRG23180620220366391
|
18/06/2022
|
MAKAVANA VARSHABEN MAHESHKUMAR
|
1109001WL006689
|
MAKAVANA VARSHABEN MAHESHKUMAR
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854343
|
|
MAKAVANAVARSHABENMAHESHKUMAR
|
()
|
|
105
|
HIMATNAGAR
|
GJ-09-001-006-001/7709042
(Bankhor)
|
1109001000NRG23180620220366392
|
18/06/2022
|
LAKHIBEN KALAJI RATHOD
|
1109001WL006689
|
LAKHIBEN KALAJI RATHOD
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854235
|
|
LAKHIBENKALAJIRATHOD
|
()
|
|
106
|
HIMATNAGAR
|
GJ-09-001-006-001/7709046
(Bankhor)
|
1109001000NRG23180620220366393
|
18/06/2022
|
RATHOD JASHIBEN RAMANJI
|
1109001WL006689
|
RATHOD JASHIBEN RAMANJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854373
|
|
RATHODJASHIBENRAMANJI
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-006-001/7709060
(Bankhor)
|
1109001000NRG23180620220366394
|
18/06/2022
|
MAKAVANA URMILABEN
|
1109001WL006689
|
MAKAVANA URMILABEN
|
00045
|
BARB0DBCNRI
|
770
|
770
|
Processed
|
27/06/2022
|
|
2514854274
|
|
MAKAVANAURMILABEN
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-006-001/7709075
(Bankhor)
|
1109001000NRG23180620220366395
|
18/06/2022
|
MAKAVAANA DALPATSINH UMEDSINH
|
1109001WL006689
|
MAKAVAANA DALPATSINH UMEDSINH
|
00045
|
BARB0DBCNRI
|
770
|
770
|
Processed
|
27/06/2022
|
|
2514854355
|
|
MAKAVAANADALPATSINHUMEDSINH
|
()
|
|
109
|
HIMATNAGAR
|
GJ-09-001-006-001/7709081
(Bankhor)
|
1109001000NRG23180620220366396
|
18/06/2022
|
CHUHAN GITABEN KAMLESHKUMAR
|
1109001WL006689
|
CHUHAN GITABEN KAMLESHKUMAR
|
00045
|
BARB0DBCNRI
|
616
|
616
|
Processed
|
27/06/2022
|
|
2514854367
|
|
CHUHANGITABENKAMLESHKUMAR
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-006-001/7709086
(Bankhor)
|
1109001000NRG23180620220366399
|
18/06/2022
|
MAKAVANA REKHABEN KANTIJI
|
1109001WL006689
|
MAKAVANA REKHABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854427
|
|
MAKAVANAREKHABENKANTIJI
|
()
|
|
111
|
HIMATNAGAR
|
GJ-09-001-006-001/7709087
(Bankhor)
|
1109001000NRG23180620220366400
|
18/06/2022
|
CHAUHAN BALVANTJI BHATHIJI
|
1109001WL006689
|
CHAUHAN BALVANTJI BHATHIJI
|
00045
|
BARB0DBCNRI
|
924
|
924
|
Processed
|
27/06/2022
|
|
2514854369
|
|
CHAUHANBALVANTJIBHATHIJI
|
()
|
|
112
|
HIMATNAGAR
|
GJ-09-001-006-001/7709087
(Bankhor)
|
1109001000NRG23180620220366401
|
18/06/2022
|
CHUHAN MANDABEN BALVANTJI
|
1109001WL006689
|
CHUHAN MANDABEN BALVANTJI
|
00045
|
BARB0DBCNRI
|
932
|
932
|
Processed
|
27/06/2022
|
|
2514854291
|
|
CHUHANMANDABENBALVANTJI
|
()
|
|
113
|
HIMATNAGAR
|
GJ-09-006-043-004/555602
(Medi Timba)
|
1109006000NRG23180620220367691
|
18/06/2022
|
GIRDHARBHAI DHULABHAI RATHOD
|
1109006WL006702
|
GIRDHARBHAI DHULABHAI RATHOD
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854400
|
|
GIRDHARBHAIDHULABHAIRATHOD
|
()
|
|
114
|
HIMATNAGAR
|
GJ-09-006-043-004/555606
(Medi Timba)
|
1109006000NRG23180620220367696
|
18/06/2022
|
KOKILABEN RAJUJI PARMAR
|
1109006WL006702
|
KOKILABEN RAJUJI PARMAR
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854446
|
|
KOKILABENRAJUJIPARMAR
|
()
|
|
115
|
HIMATNAGAR
|
GJ-09-006-043-004/555640
(Medi Timba)
|
1109006000NRG23180620220367722
|
18/06/2022
|
PARMAR CHANPABEN JAGATJI
|
1109006WL006702
|
PARMAR CHANPABEN JAGATJI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854316
|
|
PARMARCHANPABENJAGATJI
|
()
|
|
116
|
HIMATNAGAR
|
GJ-09-006-043-004/555651
(Medi Timba)
|
1109006000NRG23180620220367731
|
18/06/2022
|
SANGITABEN
|
1109006WL006702
|
SANGITABEN
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854408
|
|
SANGITABEN
|
()
|
|
117
|
HIMATNAGAR
|
GJ-09-006-043-004/555661
(Medi Timba)
|
1109006000NRG23180620220367735
|
18/06/2022
|
CHAUHAN GITABEN VIJAYSINH
|
1109006WL006702
|
CHAUHAN GITABEN VIJAYSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854430
|
|
CHAUHANGITABENVIJAYSINH
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-006-043-004/555662-A
(Medi Timba)
|
1109006000NRG23180620220367736
|
18/06/2022
|
RATHOD HINABEN GIRDHARSINH
|
1109006WL006702
|
RATHOD HINABEN GIRDHARSINH
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854421
|
|
RATHODHINABENGIRDHARSINH
|
()
|
|
119
|
HIMATNAGAR
|
GJ-09-006-043-004/555663-A
(Medi Timba)
|
1109006000NRG23180620220367737
|
18/06/2022
|
MAKWANA VISHNUSINH BECHARSINH
|
1109006WL006702
|
MAKWANA VISHNUSINH BECHARSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854434
|
|
MAKWANAVISHNUSINHBECHARSINH
|
()
|
|
120
|
HIMATNAGAR
|
GJ-09-006-043-004/555664
(Medi Timba)
|
1109006000NRG23180620220367740
|
18/06/2022
|
PARMAR SHAILESHSINH DINUSINH
|
1109006WL006702
|
PARMAR SHAILESHSINH DINUSINH
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
27/06/2022
|
|
2514854442
|
|
PARMARSHAILESHSINHDINUSINH
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-006-043-004/555668-A
(Medi Timba)
|
1109006000NRG23180620220367743
|
18/06/2022
|
MAKWANA JOTSANABEN CHINUSINH
|
1109006WL006702
|
MAKWANA JOTSANABEN CHINUSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854391
|
|
MAKWANAJOTSANABENCHINUSINH
|
()
|
|
122
|
HIMATNAGAR
|
GJ-09-006-043-004/555671
(Medi Timba)
|
1109006000NRG23180620220367745
|
18/06/2022
|
MAKWANA VANAJI SONAJI
|
1109006WL006702
|
MAKWANA VANAJI SONAJI
|
00045
|
BARB0DBCNRI
|
810
|
810
|
Processed
|
27/06/2022
|
|
2514854314
|
|
MAKWANAVANAJISONAJI
|
()
|
|
123
|
HIMATNAGAR
|
GJ-09-006-043-004/555674
(Medi Timba)
|
1109006000NRG23180620220367748
|
18/06/2022
|
BHAGORA CHANDUBHAI JIVABHAI
|
1109006WL006702
|
BHAGORA CHANDUBHAI JIVABHAI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854417
|
|
BHAGORACHANDUBHAIJIVABHAI
|
()
|
|
124
|
HIMATNAGAR
|
GJ-09-006-043-004/555679
(Medi Timba)
|
1109006000NRG23180620220367752
|
18/06/2022
|
CHAUHAN DHULIBEN JAGAJI
|
1109006WL006702
|
CHAUHAN DHULIBEN JAGAJI
|
00045
|
BARB0DBCNRI
|
966
|
966
|
Processed
|
27/06/2022
|
|
2514854383
|
|
CHAUHANDHULIBENJAGAJI
|
()
|
|
125
|
HIMATNAGAR
|
GJ-09-006-043-004/555684-A
(Medi Timba)
|
1109006000NRG23180620220367754
|
18/06/2022
|
PARMAR JASAVANTSINH TETUSINH
|
1109006WL006702
|
PARMAR JASAVANTSINH TETUSINH
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
27/06/2022
|
|
2514854311
|
|
PARMARJASAVANTSINHTETUSINH
|
()
|
|
126
|
HIMATNAGAR
|
GJ-09-006-043-004/555692
(Medi Timba)
|
1109006000NRG23180620220367761
|
18/06/2022
|
VIMALABEN GOBARSINH RATHOD
|
1109006WL006702
|
VIMALABEN GOBARSINH RATHOD
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854439
|
|
VIMALABENGOBARSINHRATHOD
|
()
|
|
127
|
HIMATNAGAR
|
GJ-09-006-043-004/555693
(Medi Timba)
|
1109006000NRG23180620220367762
|
18/06/2022
|
SHARDABEN GOBARSINH RATHOD
|
1109006WL006702
|
SHARDABEN GOBARSINH RATHOD
|
00045
|
BARB0DBCNRI
|
966
|
966
|
Processed
|
27/06/2022
|
|
2514854437
|
|
SHARDABENGOBARSINHRATHOD
|
()
|
|
128
|
HIMATNAGAR
|
GJ-09-006-043-004/555694
(Medi Timba)
|
1109006000NRG23180620220367763
|
18/06/2022
|
PREMILABEN DILIPKUMAR PARMAR
|
1109006WL006702
|
PREMILABEN DILIPKUMAR PARMAR
|
00045
|
BARB0DBCNRI
|
966
|
966
|
Processed
|
27/06/2022
|
|
2514854422
|
|
PREMILABENDILIPKUMARPARMAR
|
()
|
|
129
|
HIMATNAGAR
|
GJ-09-006-043-004/555699
(Medi Timba)
|
1109006000NRG23180620220367767
|
18/06/2022
|
BIPINKUMAR VIKRAMSINH CHAUHAN
|
1109006WL006702
|
BIPINKUMAR VIKRAMSINH CHAUHAN
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
27/06/2022
|
|
2514854414
|
|
BIPINKUMARVIKRAMSINHCHAUHAN
|
()
|
|
130
|
HIMATNAGAR
|
GJ-09-006-043-004/555700
(Medi Timba)
|
1109006000NRG23180620220367768
|
18/06/2022
|
SUDHABEN BIPINKUMAR CHAUHAN
|
1109006WL006702
|
SUDHABEN BIPINKUMAR CHAUHAN
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
27/06/2022
|
|
2514854407
|
|
SUDHABENBIPINKUMARCHAUHAN
|
()
|
|
131
|
HIMATNAGAR
|
GJ-09-006-043-004/555704
(Medi Timba)
|
1109006000NRG23180620220367769
|
18/06/2022
|
DINESHKUMAR KESHAJI MAKWANA
|
1109006WL006702
|
DINESHKUMAR KESHAJI MAKWANA
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854416
|
|
DINESHKUMARKESHAJIMAKWANA
|
()
|
|
132
|
HIMATNAGAR
|
GJ-09-006-043-004/555704
(Medi Timba)
|
1109006000NRG23180620220367770
|
18/06/2022
|
MAKWANA CHAMPABEN KESHUBHAI
|
1109006WL006702
|
MAKWANA CHAMPABEN KESHUBHAI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854415
|
|
MAKWANACHAMPABENKESHUBHAI
|
()
|
|
133
|
HIMATNAGAR
|
GJ-09-006-043-004/555708
(Medi Timba)
|
1109006000NRG23180620220367771
|
18/06/2022
|
ARJANJI JAVANJI MAKWANA
|
1109006WL006702
|
ARJANJI JAVANJI MAKWANA
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854401
|
|
ARJANJIJAVANJIMAKWANA
|
()
|
|
134
|
HIMATNAGAR
|
GJ-09-006-043-004/555709
(Medi Timba)
|
1109006000NRG23180620220367772
|
18/06/2022
|
GITABEN KARANSINH PARMAR
|
1109006WL006702
|
GITABEN KARANSINH PARMAR
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854411
|
|
GITABENKARANSINHPARMAR
|
()
|
|
135
|
HIMATNAGAR
|
GJ-09-006-043-004/555712
(Medi Timba)
|
1109006000NRG23180620220367775
|
18/06/2022
|
GORALBEN JAYANTISINH PARMAR
|
1109006WL006702
|
GORALBEN JAYANTISINH PARMAR
|
00045
|
BARB0DBCNRI
|
648
|
648
|
Processed
|
27/06/2022
|
|
2514854432
|
|
GORALBENJAYANTISINHPARMAR
|
()
|
|
136
|
HIMATNAGAR
|
GJ-09-006-043-004/555715
(Medi Timba)
|
1109006000NRG23180620220367779
|
18/06/2022
|
MAKWANA HITENDRAKUMAR DIPSINH
|
1109006WL006702
|
MAKWANA HITENDRAKUMAR DIPSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854425
|
|
MAKWANAHITENDRAKUMARDIPSINH
|
()
|
|
137
|
HIMATNAGAR
|
GJ-09-006-043-004/555725
(Medi Timba)
|
1109006000NRG23180620220367786
|
18/06/2022
|
ISHVARBHAI SHANKARJI VANJARA
|
1109006WL006702
|
ISHVARBHAI SHANKARJI VANJARA
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854379
|
|
ISHVARBHAISHANKARJIVANJARA
|
()
|
|
138
|
HIMATNAGAR
|
GJ-09-006-043-004/555737
(Medi Timba)
|
1109006000NRG23180620220367790
|
18/06/2022
|
GEETABEN RAMANSINH CHAUHAN
|
1109006WL006702
|
GEETABEN RAMANSINH CHAUHAN
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854438
|
|
GEETABENRAMANSINHCHAUHAN
|
()
|
|
139
|
HIMATNAGAR
|
GJ-09-006-043-004/555741
(Medi Timba)
|
1109006000NRG23180620220367794
|
18/06/2022
|
MAKWANA KAMLABEN SURENDRASINH
|
1109006WL006702
|
MAKWANA KAMLABEN SURENDRASINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854366
|
|
MAKWANAKAMLABENSURENDRASINH
|
()
|
|
140
|
HIMATNAGAR
|
GJ-09-006-043-004/555743-A
(Medi Timba)
|
1109006000NRG23180620220367795
|
18/06/2022
|
PARMAR SAKUBEN MANOJBHAI
|
1109006WL006702
|
PARMAR SAKUBEN MANOJBHAI
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854426
|
|
PARMARSAKUBENMANOJBHAI
|
()
|
|
141
|
HIMATNAGAR
|
GJ-09-006-043-004/555745
(Medi Timba)
|
1109006000NRG23180620220367797
|
18/06/2022
|
MUKESHKUMAR ABHAESINH PARMAR
|
1109006WL006702
|
MUKESHKUMAR ABHAESINH PARMAR
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854275
|
|
MUKESHKUMARABHAESINHPARMAR
|
()
|
|
142
|
HIMATNAGAR
|
GJ-09-006-043-004/555756-B
(Medi Timba)
|
1109006000NRG23180620220367804
|
18/06/2022
|
PARMAR RAJUBA BALUSINH
|
1109006WL006702
|
PARMAR RAJUBA BALUSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854431
|
|
PARMARRAJUBABALUSINH
|
()
|
|
143
|
HIMATNAGAR
|
GJ-09-006-043-004/555759-A
(Medi Timba)
|
1109006000NRG23180620220367806
|
18/06/2022
|
MAKWANA KOMALBEN AMRUTBHAI
|
1109006WL006702
|
MAKWANA KOMALBEN AMRUTBHAI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854310
|
|
MAKWANAKOMALBENAMRUTBHAI
|
()
|
|
144
|
HIMATNAGAR
|
GJ-09-006-043-004/555764
(Medi Timba)
|
1109006000NRG23180620220367810
|
18/06/2022
|
PARMAR SAILESHSINH BALUSINH
|
1109006WL006702
|
PARMAR SAILESHSINH BALUSINH
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854313
|
|
PARMARSAILESHSINHBALUSINH
|
()
|
|
145
|
HIMATNAGAR
|
GJ-09-006-043-004/555765
(Medi Timba)
|
1109006000NRG23180620220367811
|
18/06/2022
|
PARMAR MANAJI AGARUJI
|
1109006WL006702
|
PARMAR MANAJI AGARUJI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854413
|
|
PARMARMANAJIAGARUJI
|
()
|
|
146
|
HIMATNAGAR
|
GJ-09-006-043-004/555769
(Medi Timba)
|
1109006000NRG23180620220367816
|
18/06/2022
|
PARMAR SURESHSINH VAJESINH
|
1109006WL006702
|
PARMAR SURESHSINH VAJESINH
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854387
|
|
PARMARSURESHSINHVAJESINH
|
()
|
|
147
|
HIMATNAGAR
|
GJ-09-006-043-004/555774
(Medi Timba)
|
1109006000NRG23180620220367819
|
18/06/2022
|
KISMATBEN VANRAJSINH MAKWANA
|
1109006WL006702
|
KISMATBEN VANRAJSINH MAKWANA
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854440
|
|
KISMATBENVANRAJSINHMAKWANA
|
()
|
|
148
|
HIMATNAGAR
|
GJ-09-006-043-004/555777
(Medi Timba)
|
1109006000NRG23180620220367820
|
18/06/2022
|
RATHOD PARULBEN SANJAYSINH
|
1109006WL006702
|
RATHOD PARULBEN SANJAYSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854433
|
|
RATHODPARULBENSANJAYSINH
|
()
|
|
149
|
HIMATNAGAR
|
GJ-09-006-043-004/555778
(Medi Timba)
|
1109006000NRG23180620220367821
|
18/06/2022
|
CHAUHAN BHATHIJI DAHYAJI
|
1109006WL006702
|
CHAUHAN BHATHIJI DAHYAJI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854380
|
|
CHAUHANBHATHIJIDAHYAJI
|
()
|
|
150
|
HIMATNAGAR
|
GJ-09-006-043-004/555779
(Medi Timba)
|
1109006000NRG23180620220367822
|
18/06/2022
|
CHAUHAN SANGITABEN KUNVARSINH
|
1109006WL006702
|
CHAUHAN SANGITABEN KUNVARSINH
|
00045
|
BARB0DBCNRI
|
648
|
648
|
Processed
|
27/06/2022
|
|
2514854441
|
|
CHAUHANSANGITABENKUNVARSINH
|
()
|
|
151
|
HIMATNAGAR
|
GJ-09-006-043-004/555781
(Medi Timba)
|
1109006000NRG23180620220367823
|
18/06/2022
|
VANZARA MAHESHKUMAR GAFURBHAI
|
1109006WL006702
|
VANZARA MAHESHKUMAR GAFURBHAI
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854435
|
|
VANZARAMAHESHKUMARGAFURBHAI
|
()
|
|
152
|
HIMATNAGAR
|
GJ-09-006-043-004/555782
(Medi Timba)
|
1109006000NRG23180620220367824
|
18/06/2022
|
MAKWANA SONALBEN BALUSINH
|
1109006WL006702
|
MAKWANA SONALBEN BALUSINH
|
00045
|
BARB0DBCNRI
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854309
|
|
MAKWANASONALBENBALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130584
|
130584
|
|
|
|
|
|
|
|
|
153
|
HIMATNAGAR
|
GJ-09-001-006-001/7709032
(Bankhor)
|
1109001000NRG23180620220366384
|
18/06/2022
|
PARMAR KUBERSINH SOMSINH
|
1109001WL006689
|
PARMAR KUBERSINH SOMSINH
|
00045
|
BARB0DBHIMA
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854290
|
|
PARMARKUBERSINHSOMSINH
|
()
|
|
154
|
HIMATNAGAR
|
GJ-09-006-043-004/555730
(Medi Timba)
|
1109006000NRG23180620220367789
|
18/06/2022
|
MANISHABEN VANRAJSINH MAKWANA
|
1109006WL006702
|
MANISHABEN VANRAJSINH MAKWANA
|
00045
|
BARB0DBHIMA
|
810
|
810
|
Processed
|
27/06/2022
|
|
2514854276
|
|
MANISHABENVANRAJSINHMAKWANA
|
()
|
|
155
|
HIMATNAGAR
|
GJ-09-006-043-004/555757-A
(Medi Timba)
|
1109006000NRG23180620220367805
|
18/06/2022
|
CHAUHAN PINALBEN BALUSINH
|
1109006WL006702
|
CHAUHAN PINALBEN BALUSINH
|
00045
|
BARB0DBHIMA
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854280
|
|
CHAUHANPINALBENBALUSINH
|
()
|
|
156
|
HIMATNAGAR
|
GJ-09-006-043-004/555760
(Medi Timba)
|
1109006000NRG23180620220367807
|
18/06/2022
|
MAKWANA CHITUSINH DHULSINH
|
1109006WL006702
|
MAKWANA CHITUSINH DHULSINH
|
00045
|
BARB0DBHIMA
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854277
|
|
MAKWANACHITUSINHDHULSINH
|
()
|
|
157
|
HIMATNAGAR
|
GJ-09-006-043-004/555761
(Medi Timba)
|
1109006000NRG23180620220367808
|
18/06/2022
|
PARMAR VISHNUBEN RANJITSINH
|
1109006WL006702
|
PARMAR VISHNUBEN RANJITSINH
|
00045
|
BARB0DBHIMA
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854281
|
|
PARMARVISHNUBENRANJITSINH
|
()
|
|
158
|
HIMATNAGAR
|
GJ-09-006-043-004/555764
(Medi Timba)
|
1109006000NRG23180620220367809
|
18/06/2022
|
PARMAR RANJANBEN SAILESHBHAI
|
1109006WL006702
|
PARMAR RANJANBEN SAILESHBHAI
|
00045
|
BARB0DBHIMA
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854278
|
|
PARMARRANJANBENSAILESHBHAI
|
()
|
|
159
|
HIMATNAGAR
|
GJ-09-006-043-004/555767
(Medi Timba)
|
1109006000NRG23180620220367813
|
18/06/2022
|
MAKWANA BHARATIBEN SHETANSINH
|
1109006WL006702
|
MAKWANA BHARATIBEN SHETANSINH
|
00045
|
BARB0DBHIMA
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854283
|
|
MAKWANABHARATIBENSHETANSINH
|
()
|
|
160
|
HIMATNAGAR
|
GJ-09-006-043-004/555768
(Medi Timba)
|
1109006000NRG23180620220367815
|
18/06/2022
|
MAKWANA BHIKHUSINH KANSINH
|
1109006WL006702
|
MAKWANA BHIKHUSINH KANSINH
|
00045
|
BARB0DBHIMA
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854279
|
|
MAKWANABHIKHUSINHKANSINH
|
()
|
|
161
|
HIMATNAGAR
|
GJ-09-006-043-004/555768
(Medi Timba)
|
1109006000NRG23180620220367814
|
18/06/2022
|
MAKWANA BHUPENDRASINH BHIKHAJI
|
1109006WL006702
|
MAKWANA BHUPENDRASINH BHIKHAJI
|
00045
|
BARB0DBHIMA
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854282
|
|
MAKWANABHUPENDRASINHBHIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
162
|
HIMATNAGAR
|
GJ-09-001-006-001/7709030
(Bankhor)
|
1109001000NRG23180620220366380
|
18/06/2022
|
MAKAVANA DEVUSINH BALUSINH
|
1109001WL006689
|
MAKAVANA DEVUSINH BALUSINH
|
00045
|
BARB0HIMATN
|
765
|
765
|
Processed
|
27/06/2022
|
|
2514854292
|
|
MAKAVANADEVUSINHBALUSINH
|
()
|
|
163
|
HIMATNAGAR
|
GJ-09-001-006-001/7709035
(Bankhor)
|
1109001000NRG23180620220366385
|
18/06/2022
|
MAKAVANA HIRALBEN RAJESHKUMAR
|
1109001WL006689
|
MAKAVANA HIRALBEN RAJESHKUMAR
|
00045
|
BARB0HIMATN
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854303
|
|
MAKAVANAHIRALBENRAJESHKUMAR
|
()
|
|
164
|
HIMATNAGAR
|
GJ-09-006-043-004/555696
(Medi Timba)
|
1109006000NRG23180620220367766
|
18/06/2022
|
RATHOD KANCHANGAURY
|
1109006WL006702
|
RATHOD KANCHANGAURY
|
00045
|
BARB0HIMATN
|
966
|
966
|
Processed
|
27/06/2022
|
|
2514854284
|
|
RATHODKANCHANGAURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
165
|
HIMATNAGAR
|
GJ-09-006-043-004/555711
(Medi Timba)
|
1109006000NRG23180620220367774
|
18/06/2022
|
MAKWANA ANKITKUMAR BHUPATSINH
|
1109006WL006702
|
MAKWANA ANKITKUMAR BHUPATSINH
|
00048
|
BKID0002406
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854233
|
|
MAKWANAANKITKUMARBHUPATSINH
|
()
|
|
166
|
HIMATNAGAR
|
GJ-09-006-043-004/555773
(Medi Timba)
|
1109006000NRG23180620220367818
|
18/06/2022
|
KHARADI RAVIKUMAR KANTIBHAI
|
1109006WL006702
|
KHARADI RAVIKUMAR KANTIBHAI
|
00048
|
BKID0002406
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514854212
|
|
KHARADIRAVIKUMARKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
167
|
HIMATNAGAR
|
GJ-09-006-043-004/555728
(Medi Timba)
|
1109006000NRG23180620220367788
|
18/06/2022
|
AARTIBEN KALUSINH CHAUHAN
|
1109006WL006702
|
AARTIBEN KALUSINH CHAUHAN
|
00051
|
MAHB0000704
|
1016
|
1016
|
Processed
|
27/06/2022
|
|
2514854211
|
|
AARTIBENKALUSINHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
168
|
HIMATNAGAR
|
GJ-09-001-006-001/7708887
(Bankhor)
|
1109001000NRG23180620220366363
|
18/06/2022
|
Ganguben makavan
|
1109001WL006689
|
Ganguben makavan
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854329
|
|
Gangubenmakavan
|
()
|
|
169
|
HIMATNAGAR
|
GJ-09-001-034-002/7711767
(Javanpura)
|
1109001000NRG23180620220368167
|
18/06/2022
|
KHEMIBEN KALUSINH PARMAR
|
1109001WL006706
|
KHEMIBEN KALUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854328
|
|
KHEMIBENKALUSINHPARMAR
|
()
|
|
170
|
HIMATNAGAR
|
GJ-09-001-034-002/7712184
(Javanpura)
|
1109001000NRG23180620220368220
|
18/06/2022
|
HITESHSINH NATHUSINH PARMAR
|
1109001WL006706
|
HITESHSINH NATHUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514854327
|
|
HITESHSINHNATHUSINHPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
171
|
HIMATNAGAR
|
GJ-09-001-034-002/563534
(Javanpura)
|
1109001000NRG23180620220368120
|
18/06/2022
|
MAKWANA NATHAJI TETAJI
|
1109001WL006706
|
MAKWANA NATHAJI TETAJI
|
00078
|
CNRB0003806
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854207
|
|
MAKWANANATHAJITETAJI
|
()
|
|
172
|
HIMATNAGAR
|
GJ-09-001-034-002/7711618
(Javanpura)
|
1109001000NRG23180620220368135
|
18/06/2022
|
AMYCHANDSINGH RANJITSINH PUJARA
|
1109001WL006706
|
AMYCHANDSINGH RANJITSINH PUJARA
|
00078
|
CNRB0003806
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514854240
|
|
AMYCHANDSINGHRANJITSINHPUJARA
|
()
|
|
173
|
HIMATNAGAR
|
GJ-09-001-034-002/7711623
(Javanpura)
|
1109001000NRG23180620220368137
|
18/06/2022
|
LILABEN
|
1109001WL006706
|
LILABEN
|
00078
|
CNRB0003806
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514854210
|
|
LILABEN
|
()
|
|
174
|
HIMATNAGAR
|
GJ-09-001-034-002/7711670
(Javanpura)
|
1109001000NRG23180620220368143
|
18/06/2022
|
RATHOD AMRATABEN
|
1109001WL006706
|
RATHOD AMRATABEN
|
00078
|
CNRB0003806
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514854203
|
|
RATHODAMRATABEN
|
()
|
|
175
|
HIMATNAGAR
|
GJ-09-001-034-002/7711682
(Javanpura)
|
1109001000NRG23180620220368149
|
18/06/2022
|
PARMAR NATHAJI BHUPTAJI
|
1109001WL006706
|
PARMAR NATHAJI BHUPTAJI
|
00078
|
CNRB0003806
|
840
|
840
|
Processed
|
27/06/2022
|
|
2514854209
|
|
PARMARNATHAJIBHUPTAJI
|
()
|
|
176
|
HIMATNAGAR
|
GJ-09-001-034-002/7711749
(Javanpura)
|
1109001000NRG23180620220368160
|
18/06/2022
|
RAJESHJI AMRAJI MAKVANA
|
1109001WL006706
|
RAJESHJI AMRAJI MAKVANA
|
00078
|
CNRB0003806
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854259
|
|
RAJESHJIAMRAJIMAKVANA
|
()
|
|
177
|
HIMATNAGAR
|
GJ-09-001-034-002/7711762-A
(Javanpura)
|
1109001000NRG23180620220368164
|
18/06/2022
|
MAKWANA RAMAJI DHULAJI
|
1109001WL006706
|
MAKWANA RAMAJI DHULAJI
|
00078
|
CNRB0003806
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854202
|
|
MAKWANARAMAJIDHULAJI
|
()
|
|
178
|
HIMATNAGAR
|
GJ-09-001-034-002/7711880
(Javanpura)
|
1109001000NRG23180620220368170
|
18/06/2022
|
SOLANKI PUNJIBEN KANTIJI
|
1109001WL006706
|
SOLANKI PUNJIBEN KANTIJI
|
00078
|
CNRB0003806
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854208
|
|
SOLANKIPUNJIBENKANTIJI
|
()
|
|
179
|
HIMATNAGAR
|
GJ-09-001-034-002/7712130
(Javanpura)
|
1109001000NRG23180620220368200
|
18/06/2022
|
SOLANKI SANDIP RAMAJI
|
1109001WL006706
|
SOLANKI SANDIP RAMAJI
|
00078
|
CNRB0003806
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854213
|
|
SOLANKISANDIPRAMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
180
|
HIMATNAGAR
|
GJ-09-001-034-001/558221
(Javanpura)
|
1109001000NRG23180620220368099
|
18/06/2022
|
JASHIBEN AMARAJI MAKWANA
|
1109001WL006706
|
JASHIBEN AMARAJI MAKWANA
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854239
|
|
JASHIBENAMARAJIMAKWANA
|
()
|
|
181
|
HIMATNAGAR
|
GJ-09-001-034-001/7711775
(Javanpura)
|
1109001000NRG23180620220368100
|
18/06/2022
|
TEJALBEN KALUSINH MAKVANA
|
1109001WL006706
|
TEJALBEN KALUSINH MAKVANA
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854289
|
|
TEJALBENKALUSINHMAKVANA
|
()
|
|
182
|
HIMATNAGAR
|
GJ-09-001-034-001/7711777
(Javanpura)
|
1109001000NRG23180620220368101
|
18/06/2022
|
KAILASBEN BALVANTPURI GOSWAMI
|
1109001WL006706
|
KAILASBEN BALVANTPURI GOSWAMI
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854242
|
|
KAILASBENBALVANTPURIGOSWAMI
|
()
|
|
183
|
HIMATNAGAR
|
GJ-09-001-034-001/7711778
(Javanpura)
|
1109001000NRG23180620220368102
|
18/06/2022
|
RATHOD NIRUBEN KALUSINH
|
1109001WL006706
|
RATHOD NIRUBEN KALUSINH
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854227
|
|
RATHODNIRUBENKALUSINH
|
()
|
|
184
|
HIMATNAGAR
|
GJ-09-001-034-001/7711778
(Javanpura)
|
1109001000NRG23180620220368103
|
18/06/2022
|
RATHOD PRAVINSINH KALUSINH
|
1109001WL006706
|
RATHOD PRAVINSINH KALUSINH
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854230
|
|
RATHODPRAVINSINHKALUSINH
|
()
|
|
185
|
HIMATNAGAR
|
GJ-09-001-034-001/7711780
(Javanpura)
|
1109001000NRG23180620220368104
|
18/06/2022
|
GOSWAMI DINESHGIRI KESHAVGIRI
|
1109001WL006706
|
GOSWAMI DINESHGIRI KESHAVGIRI
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854215
|
|
GOSWAMIDINESHGIRIKESHAVGIRI
|
()
|
|
186
|
HIMATNAGAR
|
GJ-09-001-034-001/7711781
(Javanpura)
|
1109001000NRG23180620220368105
|
18/06/2022
|
SONALBEN BADARSINH MAKWANA
|
1109001WL006706
|
SONALBEN BADARSINH MAKWANA
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854241
|
|
SONALBENBADARSINHMAKWANA
|
()
|
|
187
|
HIMATNAGAR
|
GJ-09-001-034-001/7711787
(Javanpura)
|
1109001000NRG23180620220368106
|
18/06/2022
|
AMBABEN DASHRATHGIRI GOSWAMI
|
1109001WL006706
|
AMBABEN DASHRATHGIRI GOSWAMI
|
00468
|
UBIN0536555
|
169
|
169
|
Processed
|
27/06/2022
|
|
2514854257
|
|
AMBABENDASHRATHGIRIGOSWAMI
|
()
|
|
188
|
HIMATNAGAR
|
GJ-09-001-034-001/7711790
(Javanpura)
|
1109001000NRG23180620220368107
|
18/06/2022
|
ARVINDGIRI KESHAVGIRI GOSWAMI
|
1109001WL006706
|
ARVINDGIRI KESHAVGIRI GOSWAMI
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854265
|
|
ARVINDGIRIKESHAVGIRIGOSWAMI
|
()
|
|
189
|
HIMATNAGAR
|
GJ-09-001-034-001/7711790
(Javanpura)
|
1109001000NRG23180620220368109
|
18/06/2022
|
KANTIGIRI KESHAVGIRI GOSWAMI
|
1109001WL006706
|
KANTIGIRI KESHAVGIRI GOSWAMI
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854264
|
|
KANTIGIRIKESHAVGIRIGOSWAMI
|
()
|
|
190
|
HIMATNAGAR
|
GJ-09-001-034-001/7711790
(Javanpura)
|
1109001000NRG23180620220368108
|
18/06/2022
|
LAKSHMANGIRI KESHAVGIRI GOSVAMI
|
1109001WL006706
|
LAKSHMANGIRI KESHAVGIRI GOSVAMI
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854266
|
|
LAKSHMANGIRIKESHAVGIRIGOSVAMI
|
()
|
|
191
|
HIMATNAGAR
|
GJ-09-001-034-001/7712125
(Javanpura)
|
1109001000NRG23180620220368110
|
18/06/2022
|
RAMAJI KODARJI MAKWANA
|
1109001WL006706
|
RAMAJI KODARJI MAKWANA
|
00468
|
UBIN0536555
|
845
|
845
|
Processed
|
27/06/2022
|
|
2514854262
|
|
RAMAJIKODARJIMAKWANA
|
()
|
|
192
|
HIMATNAGAR
|
GJ-09-001-034-001/7712126
(Javanpura)
|
1109001000NRG23180620220368111
|
18/06/2022
|
GOSWAMI BABUPURI KAILASHPURI
|
1109001WL006706
|
GOSWAMI BABUPURI KAILASHPURI
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854228
|
|
GOSWAMIBABUPURIKAILASHPURI
|
()
|
|
193
|
HIMATNAGAR
|
GJ-09-001-034-001/7712126
(Javanpura)
|
1109001000NRG23180620220368112
|
18/06/2022
|
GOSWAMI VARSHABEN BABUPURI
|
1109001WL006706
|
GOSWAMI VARSHABEN BABUPURI
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854229
|
|
GOSWAMIVARSHABENBABUPURI
|
()
|
|
194
|
HIMATNAGAR
|
GJ-09-001-034-001/7712128
(Javanpura)
|
1109001000NRG23180620220368113
|
18/06/2022
|
MAKWANA SONALBEN JAGATSINH
|
1109001WL006706
|
MAKWANA SONALBEN JAGATSINH
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854231
|
|
MAKWANASONALBENJAGATSINH
|
()
|
|
195
|
HIMATNAGAR
|
GJ-09-001-034-001/7712131
(Javanpura)
|
1109001000NRG23180620220368114
|
18/06/2022
|
VIJAYABEN RANJITSINH MAKWANA
|
1109001WL006706
|
VIJAYABEN RANJITSINH MAKWANA
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854250
|
|
VIJAYABENRANJITSINHMAKWANA
|
()
|
|
196
|
HIMATNAGAR
|
GJ-09-001-034-001/7712132
(Javanpura)
|
1109001000NRG23180620220368115
|
18/06/2022
|
ANANDBA BHIKHUSINH MAKWANA
|
1109001WL006706
|
ANANDBA BHIKHUSINH MAKWANA
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
27/06/2022
|
|
2514854251
|
|
ANANDBABHIKHUSINHMAKWANA
|
()
|
|
197
|
HIMATNAGAR
|
GJ-09-001-034-001/7712138
(Javanpura)
|
1109001000NRG23180620220368117
|
18/06/2022
|
DALPATSINH UMEDSINH RATHOD
|
1109001WL006706
|
DALPATSINH UMEDSINH RATHOD
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854269
|
|
DALPATSINHUMEDSINHRATHOD
|
()
|
|
198
|
HIMATNAGAR
|
GJ-09-001-034-002/563501
(Javanpura)
|
1109001000NRG23180620220368118
|
18/06/2022
|
YUVRAJSINH BALVANTSINH SOLANKI
|
1109001WL006706
|
YUVRAJSINH BALVANTSINH SOLANKI
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854263
|
|
YUVRAJSINHBALVANTSINHSOLANKI
|
()
|
|
199
|
HIMATNAGAR
|
GJ-09-001-034-002/563538
(Javanpura)
|
1109001000NRG23180620220368121
|
18/06/2022
|
BALAJI DEVAJI SOLANKEE
|
1109001WL006706
|
BALAJI DEVAJI SOLANKEE
|
00468
|
UBIN0536555
|
340
|
340
|
Processed
|
27/06/2022
|
|
2514854234
|
|
BALAJIDEVAJISOLANKEE
|
()
|
|
200
|
HIMATNAGAR
|
GJ-09-001-034-002/563578
(Javanpura)
|
1109001000NRG23180620220368122
|
18/06/2022
|
SOLANKI RAMSINH MAVATAJI
|
1109001WL006706
|
SOLANKI RAMSINH MAVATAJI
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854300
|
|
SOLANKIRAMSINHMAVATAJI
|
()
|
|
201
|
HIMATNAGAR
|
GJ-09-001-034-002/7711599
(Javanpura)
|
1109001000NRG23180620220368123
|
18/06/2022
|
MAKWANA JASHIBEN PARTHIJi
|
1109001WL006706
|
MAKWANA JASHIBEN PARTHIJi
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854232
|
|
MAKWANAJASHIBENPARTHIJi
|
()
|
|
202
|
HIMATNAGAR
|
GJ-09-001-034-002/7711603
(Javanpura)
|
1109001000NRG23180620220368129
|
18/06/2022
|
MAKWANA KIRANBEN BHATHIJI
|
1109001WL006706
|
MAKWANA KIRANBEN BHATHIJI
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854253
|
|
MAKWANAKIRANBENBHATHIJI
|
()
|
|
203
|
HIMATNAGAR
|
GJ-09-001-034-002/7711606-A
(Javanpura)
|
1109001000NRG23180620220368131
|
18/06/2022
|
SOLANKI GAJIBEN JESHANGJI
|
1109001WL006706
|
SOLANKI GAJIBEN JESHANGJI
|
00468
|
UBIN0536555
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514854293
|
|
SOLANKIGAJIBENJESHANGJI
|
()
|
|
204
|
HIMATNAGAR
|
GJ-09-001-034-002/7711618
(Javanpura)
|
1109001000NRG23180620220368134
|
18/06/2022
|
NAYNABEN RANJITSINH PUJARA
|
1109001WL006706
|
NAYNABEN RANJITSINH PUJARA
|
00468
|
UBIN0536555
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514854236
|
|
NAYNABENRANJITSINHPUJARA
|
()
|
|
205
|
HIMATNAGAR
|
GJ-09-001-034-002/7711647
(Javanpura)
|
1109001000NRG23180620220368139
|
18/06/2022
|
RATHOD PARBATSINH LAKHUJI
|
1109001WL006706
|
RATHOD PARBATSINH LAKHUJI
|
00468
|
UBIN0536555
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854304
|
|
RATHODPARBATSINHLAKHUJI
|
()
|
|
206
|
HIMATNAGAR
|
GJ-09-001-034-002/7711674
(Javanpura)
|
1109001000NRG23180620220368144
|
18/06/2022
|
SANGITABEN BHIKHAJI PARMAR
|
1109001WL006706
|
SANGITABEN BHIKHAJI PARMAR
|
00468
|
UBIN0536555
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514854248
|
|
SANGITABENBHIKHAJIPARMAR
|
()
|
|
207
|
HIMATNAGAR
|
GJ-09-001-034-002/7711676
(Javanpura)
|
1109001000NRG23180620220368146
|
18/06/2022
|
DHARMENDRA BALUSINH PARMAR
|
1109001WL006706
|
DHARMENDRA BALUSINH PARMAR
|
00468
|
UBIN0536555
|
1008
|
1008
|
Processed
|
27/06/2022
|
|
2514854246
|
|
DHARMENDRABALUSINHPARMAR
|
()
|
|
208
|
HIMATNAGAR
|
GJ-09-001-034-002/7711676
(Javanpura)
|
1109001000NRG23180620220368145
|
18/06/2022
|
PARMAR BENIBEN KESHAJI
|
1109001WL006706
|
PARMAR BENIBEN KESHAJI
|
00468
|
UBIN0536555
|
1008
|
1008
|
Processed
|
27/06/2022
|
|
2514854220
|
|
PARMARBENIBENKESHAJI
|
()
|
|
209
|
HIMATNAGAR
|
GJ-09-001-034-002/7711681
(Javanpura)
|
1109001000NRG23180620220368148
|
18/06/2022
|
JALPA KANTISINH PARMAR
|
1109001WL006706
|
JALPA KANTISINH PARMAR
|
00468
|
UBIN0536555
|
1008
|
1008
|
Processed
|
27/06/2022
|
|
2514854249
|
|
JALPAKANTISINHPARMAR
|
()
|
|
210
|
HIMATNAGAR
|
GJ-09-001-034-002/7711681
(Javanpura)
|
1109001000NRG23180620220368147
|
18/06/2022
|
MADHUBEN KANTISINH PARMAR
|
1109001WL006706
|
MADHUBEN KANTISINH PARMAR
|
00468
|
UBIN0536555
|
840
|
840
|
Processed
|
27/06/2022
|
|
2514854296
|
|
MADHUBENKANTISINHPARMAR
|
()
|
|
211
|
HIMATNAGAR
|
GJ-09-001-034-002/7711684
(Javanpura)
|
1109001000NRG23180620220368151
|
18/06/2022
|
PARMAR JASHIBEN RAMANJI
|
1109001WL006706
|
PARMAR JASHIBEN RAMANJI
|
00468
|
UBIN0536555
|
840
|
840
|
Processed
|
27/06/2022
|
|
2514854219
|
|
PARMARJASHIBENRAMANJI
|
()
|
|
212
|
HIMATNAGAR
|
GJ-09-001-034-002/7711694
(Javanpura)
|
1109001000NRG23180620220368153
|
18/06/2022
|
PUJARA KESHARBEN BHURSINH
|
1109001WL006706
|
PUJARA KESHARBEN BHURSINH
|
00468
|
UBIN0536555
|
840
|
840
|
Processed
|
27/06/2022
|
|
2514854206
|
|
PUJARAKESHARBENBHURSINH
|
()
|
|
213
|
HIMATNAGAR
|
GJ-09-001-034-002/7711705
(Javanpura)
|
1109001000NRG23180620220368155
|
18/06/2022
|
SOLANKI KALAJI KHATUJI
|
1109001WL006706
|
SOLANKI KALAJI KHATUJI
|
00468
|
UBIN0536555
|
1008
|
1008
|
Processed
|
27/06/2022
|
|
2514854204
|
|
SOLANKIKALAJIKHATUJI
|
()
|
|
214
|
HIMATNAGAR
|
GJ-09-001-034-002/7711706
(Javanpura)
|
1109001000NRG23180620220368156
|
18/06/2022
|
GULSHAN PARBATSINH SOLANKI
|
1109001WL006706
|
GULSHAN PARBATSINH SOLANKI
|
00468
|
UBIN0536555
|
168
|
168
|
Processed
|
27/06/2022
|
|
2514854267
|
|
GULSHANPARBATSINHSOLANKI
|
()
|
|
215
|
HIMATNAGAR
|
GJ-09-001-034-002/7711720-A
(Javanpura)
|
1109001000NRG23180620220368157
|
18/06/2022
|
RITABEN BHARATKUMAR PARMAR
|
1109001WL006706
|
RITABEN BHARATKUMAR PARMAR
|
00468
|
UBIN0536555
|
504
|
504
|
Processed
|
27/06/2022
|
|
2514854288
|
|
RITABENBHARATKUMARPARMAR
|
()
|
|
216
|
HIMATNAGAR
|
GJ-09-001-034-002/7711749
(Javanpura)
|
1109001000NRG23180620220368159
|
18/06/2022
|
MAKWANA TEJUBEN AMARAJI
|
1109001WL006706
|
MAKWANA TEJUBEN AMARAJI
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854214
|
|
MAKWANATEJUBENAMARAJI
|
()
|
|
217
|
HIMATNAGAR
|
GJ-09-001-034-002/7711753
(Javanpura)
|
1109001000NRG23180620220368162
|
18/06/2022
|
RATHOD RAMILABEN VIJAYSINH
|
1109001WL006706
|
RATHOD RAMILABEN VIJAYSINH
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854298
|
|
RATHODRAMILABENVIJAYSINH
|
()
|
|
218
|
HIMATNAGAR
|
GJ-09-001-034-002/7711919
(Javanpura)
|
1109001000NRG23180620220368171
|
18/06/2022
|
RAMANSINH LALSINH RATHOD
|
1109001WL006706
|
RAMANSINH LALSINH RATHOD
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854247
|
|
RAMANSINHLALSINHRATHOD
|
()
|
|
219
|
HIMATNAGAR
|
GJ-09-001-034-002/7711920
(Javanpura)
|
1109001000NRG23180620220368172
|
18/06/2022
|
MAKWANA BABAJI
|
1109001WL006706
|
MAKWANA BABAJI
|
00468
|
UBIN0536555
|
845
|
845
|
Processed
|
27/06/2022
|
|
2514854308
|
|
MAKWANABABAJI
|
()
|
|
220
|
HIMATNAGAR
|
GJ-09-001-034-002/7711939
(Javanpura)
|
1109001000NRG23180620220368175
|
18/06/2022
|
PARMAR MANHARSINH KODARSINH
|
1109001WL006706
|
PARMAR MANHARSINH KODARSINH
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854205
|
|
PARMARMANHARSINHKODARSINH
|
()
|
|
221
|
HIMATNAGAR
|
GJ-09-001-034-002/7711944-A
(Javanpura)
|
1109001000NRG23180620220368178
|
18/06/2022
|
MAKWANA RAKESHKUMAR BALUSINH
|
1109001WL006706
|
MAKWANA RAKESHKUMAR BALUSINH
|
00468
|
UBIN0536555
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514854226
|
|
MAKWANARAKESHKUMARBALUSINH
|
()
|
|
222
|
HIMATNAGAR
|
GJ-09-001-034-002/7711951
(Javanpura)
|
1109001000NRG23180620220368181
|
18/06/2022
|
BHURIBEN BALUSINH MAKVANA
|
1109001WL006706
|
BHURIBEN BALUSINH MAKVANA
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
27/06/2022
|
|
2514854270
|
|
BHURIBENBALUSINHMAKVANA
|
()
|
|
223
|
HIMATNAGAR
|
GJ-09-001-034-002/7711963
(Javanpura)
|
1109001000NRG23180620220368189
|
18/06/2022
|
ARUNABEN JASHAVANTSINH SOLANKI
|
1109001WL006706
|
ARUNABEN JASHAVANTSINH SOLANKI
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854255
|
|
ARUNABENJASHAVANTSINHSOLANKI
|
()
|
|
224
|
HIMATNAGAR
|
GJ-09-001-034-002/7711983
(Javanpura)
|
1109001000NRG23180620220368190
|
18/06/2022
|
PARMAR LALSINH RAJUSINH
|
1109001WL006706
|
PARMAR LALSINH RAJUSINH
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854306
|
|
PARMARLALSINHRAJUSINH
|
()
|
|
225
|
HIMATNAGAR
|
GJ-09-001-034-002/7711984
(Javanpura)
|
1109001000NRG23180620220368192
|
18/06/2022
|
LALITABEN MADANSINH PUJARA
|
1109001WL006706
|
LALITABEN MADANSINH PUJARA
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854258
|
|
LALITABENMADANSINHPUJARA
|
()
|
|
226
|
HIMATNAGAR
|
GJ-09-001-034-002/7711997
(Javanpura)
|
1109001000NRG23180620220368194
|
18/06/2022
|
SOLANKI BHAGAJI SOMAJI
|
1109001WL006706
|
SOLANKI BHAGAJI SOMAJI
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854222
|
|
SOLANKIBHAGAJISOMAJI
|
()
|
|
227
|
HIMATNAGAR
|
GJ-09-001-034-002/7712004
(Javanpura)
|
1109001000NRG23180620220368195
|
18/06/2022
|
JYOTASANABEN DILIPJI PARMAR
|
1109001WL006706
|
JYOTASANABEN DILIPJI PARMAR
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854256
|
|
JYOTASANABENDILIPJIPARMAR
|
()
|
|
228
|
HIMATNAGAR
|
GJ-09-001-034-002/7712021
(Javanpura)
|
1109001000NRG23180620220368197
|
18/06/2022
|
MAKWANA JIGARSINH JASVANTSINH
|
1109001WL006706
|
MAKWANA JIGARSINH JASVANTSINH
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854217
|
|
MAKWANAJIGARSINHJASVANTSINH
|
()
|
|
229
|
HIMATNAGAR
|
GJ-09-001-034-002/7712126
(Javanpura)
|
1109001000NRG23180620220368198
|
18/06/2022
|
MAKWANA SITABEN MUKESHSINH
|
1109001WL006706
|
MAKWANA SITABEN MUKESHSINH
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854307
|
|
MAKWANASITABENMUKESHSINH
|
()
|
|
230
|
HIMATNAGAR
|
GJ-09-001-034-002/7712128
(Javanpura)
|
1109001000NRG23180620220368199
|
18/06/2022
|
SOLANKI HINABEN ARJANJI
|
1109001WL006706
|
SOLANKI HINABEN ARJANJI
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854216
|
|
SOLANKIHINABENARJANJI
|
()
|
|
231
|
HIMATNAGAR
|
GJ-09-001-034-002/7712132
(Javanpura)
|
1109001000NRG23180620220368201
|
18/06/2022
|
MAKWANA VIJUBHAI KALAJI
|
1109001WL006706
|
MAKWANA VIJUBHAI KALAJI
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854305
|
|
MAKWANAVIJUBHAIKALAJI
|
()
|
|
232
|
HIMATNAGAR
|
GJ-09-001-034-002/7712133
(Javanpura)
|
1109001000NRG23180620220368202
|
18/06/2022
|
MAKWANA BHATHIJI KALAJI
|
1109001WL006706
|
MAKWANA BHATHIJI KALAJI
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854218
|
|
MAKWANABHATHIJIKALAJI
|
()
|
|
233
|
HIMATNAGAR
|
GJ-09-001-034-002/7712136
(Javanpura)
|
1109001000NRG23180620220368203
|
18/06/2022
|
MAKWANA NARESHSINH AMRUTSINH
|
1109001WL006706
|
MAKWANA NARESHSINH AMRUTSINH
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854224
|
|
MAKWANANARESHSINHAMRUTSINH
|
()
|
|
234
|
HIMATNAGAR
|
GJ-09-001-034-002/7712139
(Javanpura)
|
1109001000NRG23180620220368205
|
18/06/2022
|
PARMAR NILAMBEN DASHRATHSINH
|
1109001WL006706
|
PARMAR NILAMBEN DASHRATHSINH
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854225
|
|
PARMARNILAMBENDASHRATHSINH
|
()
|
|
235
|
HIMATNAGAR
|
GJ-09-001-034-002/7712139
(Javanpura)
|
1109001000NRG23180620220368204
|
18/06/2022
|
PARMAR PRAKASHKUMAR DASHRATHSINH
|
1109001WL006706
|
PARMAR PRAKASHKUMAR DASHRATHSINH
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854221
|
|
PARMARPRAKASHKUMARDASHRATHSINH
|
()
|
|
236
|
HIMATNAGAR
|
GJ-09-001-034-002/7712140
(Javanpura)
|
1109001000NRG23180620220368207
|
18/06/2022
|
SANGRAM MAHENDRASINH SOLANKI
|
1109001WL006706
|
SANGRAM MAHENDRASINH SOLANKI
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2514854254
|
|
SANGRAMMAHENDRASINHSOLANKI
|
()
|
|
237
|
HIMATNAGAR
|
GJ-09-001-034-002/7712140
(Javanpura)
|
1109001000NRG23180620220368206
|
18/06/2022
|
SOLANKI USHABEN MAHENDRASINH
|
1109001WL006706
|
SOLANKI USHABEN MAHENDRASINH
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
27/06/2022
|
|
2514854223
|
|
SOLANKIUSHABENMAHENDRASINH
|
()
|
|
238
|
HIMATNAGAR
|
GJ-09-001-034-002/7712146
(Javanpura)
|
1109001000NRG23180620220368209
|
18/06/2022
|
PARMAR ALPABEN GAJENDRASINH
|
1109001WL006706
|
PARMAR ALPABEN GAJENDRASINH
|
00468
|
UBIN0536555
|
170
|
170
|
Processed
|
27/06/2022
|
|
2514854301
|
|
PARMARALPABENGAJENDRASINH
|
()
|
|
239
|
HIMATNAGAR
|
GJ-09-001-034-002/7712148
(Javanpura)
|
1109001000NRG23180620220368210
|
18/06/2022
|
PARMAR ROHITKUMAR KANTISINH
|
1109001WL006706
|
PARMAR ROHITKUMAR KANTISINH
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
27/06/2022
|
|
2514854299
|
|
PARMARROHITKUMARKANTISINH
|
()
|
|
240
|
HIMATNAGAR
|
GJ-09-001-034-002/7712151
(Javanpura)
|
1109001000NRG23180620220368211
|
18/06/2022
|
SOLANKI MANOHARSINH JASAVANTSINH
|
1109001WL006706
|
SOLANKI MANOHARSINH JASAVANTSINH
|
00468
|
UBIN0536555
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514854297
|
|
SOLANKIMANOHARSINHJASAVANTSINH
|
()
|
|
241
|
HIMATNAGAR
|
GJ-09-001-034-002/7712163
(Javanpura)
|
1109001000NRG23180620220368213
|
18/06/2022
|
KANCHANBEN ARVINDSINH RATHOD
|
1109001WL006706
|
KANCHANBEN ARVINDSINH RATHOD
|
00468
|
UBIN0536555
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514854260
|
|
KANCHANBENARVINDSINHRATHOD
|
()
|
|
242
|
HIMATNAGAR
|
GJ-09-001-034-002/7712163
(Javanpura)
|
1109001000NRG23180620220368212
|
18/06/2022
|
SOVANBEN ARVINDSINH RATHOD
|
1109001WL006706
|
SOVANBEN ARVINDSINH RATHOD
|
00468
|
UBIN0536555
|
851
|
851
|
Processed
|
27/06/2022
|
|
2514854237
|
|
SOVANBENARVINDSINHRATHOD
|
()
|
|
243
|
HIMATNAGAR
|
GJ-09-001-034-002/7712164
(Javanpura)
|
1109001000NRG23180620220368214
|
18/06/2022
|
HIRALBEN RAJESHSINH SOLANKI
|
1109001WL006706
|
HIRALBEN RAJESHSINH SOLANKI
|
00468
|
UBIN0536555
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514854238
|
|
HIRALBENRAJESHSINHSOLANKI
|
()
|
|
244
|
HIMATNAGAR
|
GJ-09-001-034-002/7712172
(Javanpura)
|
1109001000NRG23180620220368215
|
18/06/2022
|
JASHIBEN BHIKHABHAI SOLANKI
|
1109001WL006706
|
JASHIBEN BHIKHABHAI SOLANKI
|
00468
|
UBIN0536555
|
684
|
684
|
Processed
|
27/06/2022
|
|
2514854252
|
|
JASHIBENBHIKHABHAISOLANKI
|
()
|
|
245
|
HIMATNAGAR
|
GJ-09-001-034-002/7712182
(Javanpura)
|
1109001000NRG23180620220368218
|
18/06/2022
|
RINKUBEN KODARJI PARMAR
|
1109001WL006706
|
RINKUBEN KODARJI PARMAR
|
00468
|
UBIN0536555
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514854261
|
|
RINKUBENKODARJIPARMAR
|
()
|
|
246
|
HIMATNAGAR
|
GJ-09-001-034-002/7712183
(Javanpura)
|
1109001000NRG23180620220368219
|
18/06/2022
|
NITABEN BHARATSINH SOLANKI
|
1109001WL006706
|
NITABEN BHARATSINH SOLANKI
|
00468
|
UBIN0536555
|
1026
|
1026
|
Processed
|
27/06/2022
|
|
2514854268
|
|
NITABENBHARATSINHSOLANKI
|
()
|
|
247
|
HIMATNAGAR
|
GJ-09-001-034-002/7712186
(Javanpura)
|
1109001000NRG23180620220368221
|
18/06/2022
|
JASHIBEN VIJAYSINH MAKVANA
|
1109001WL006706
|
JASHIBEN VIJAYSINH MAKVANA
|
00468
|
UBIN0536555
|
855
|
855
|
Processed
|
27/06/2022
|
|
2514854285
|
|
JASHIBENVIJAYSINHMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64085
|
64085
|
|
|
|
|
|
|
|
|
248
|
HIMATNAGAR
|
GJ-09-001-006-001/7708850
(Bankhor)
|
1109001000NRG23180620220366340
|
18/06/2022
|
MAKWANA CHEHARBEN SONAJI
|
1109001WL006689
|
MAKWANA CHEHARBEN SONAJI
|
00502
|
BKDN0700000
|
936
|
936
|
Processed
|
27/06/2022
|
|
2514854245
|
|
MAKWANACHEHARBENSONAJI
|
()
|
|
249
|
HIMATNAGAR
|
GJ-09-001-006-001/7709030
(Bankhor)
|
1109001000NRG23180620220366381
|
18/06/2022
|
MAKAVANA TEJUBEN DEVUSINH
|
1109001WL006689
|
MAKAVANA TEJUBEN DEVUSINH
|
00502
|
BKDN0700000
|
918
|
918
|
Processed
|
27/06/2022
|
|
2514854294
|
|
MAKAVANATEJUBENDEVUSINH
|
()
|
|
250
|
HIMATNAGAR
|
GJ-09-001-034-002/7712143
(Javanpura)
|
1109001000NRG23180620220368208
|
18/06/2022
|
PARMAR AMRUTSINH JAGATSINH
|
1109001WL006706
|
PARMAR AMRUTSINH JAGATSINH
|
00502
|
BKDN0700000
|
170
|
170
|
Processed
|
27/06/2022
|
|
2514854302
|
|
PARMARAMRUTSINHJAGATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233943
|
233943
|
|
|
|
|
|
|
|