|
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-09-006-021-001/885000298
(Dhuleta)
|
1109006000NRG23290420220023362
|
29/04/2022
|
PARMAR MANISHKUMAR CHANDAJI
|
1109006WL001141
|
PARMAR MANISHKUMAR CHANDAJI
|
00045
|
BARB0DBBAMN
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856507
|
|
PARMARMANISHKUMARCHANDAJI
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-006-021-001/885000334
(Dhuleta)
|
1109006000NRG23290420220023363
|
29/04/2022
|
PANDYA BHARATKUMAR RAVISHANKAR
|
1109006WL001141
|
PANDYA BHARATKUMAR RAVISHANKAR
|
00045
|
BARB0DBBAMN
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856508
|
|
PANDYABHARATKUMARRAVISHANKAR
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-006-021-001/885000340
(Dhuleta)
|
1109006000NRG23290420220023364
|
29/04/2022
|
Dahyaji rajaji rathod
|
1109006WL001141
|
Dahyaji rajaji rathod
|
00045
|
BARB0DBBAMN
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856511
|
|
Dahyajirajajirathod
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-006-021-001/885000340
(Dhuleta)
|
1109006000NRG23290420220023366
|
29/04/2022
|
RATHOD NIKHILKUMAR
|
1109006WL001141
|
RATHOD NIKHILKUMAR
|
00045
|
BARB0DBBAMN
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856513
|
|
RATHODNIKHILKUMAR
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-006-021-001/885000340
(Dhuleta)
|
1109006000NRG23290420220023365
|
29/04/2022
|
RATHOD SEJAL
|
1109006WL001141
|
RATHOD SEJAL
|
00045
|
BARB0DBBAMN
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856510
|
|
RATHODSEJAL
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-004/555625-A
(Medi Timba)
|
1109006000NRG23290420220026731
|
29/04/2022
|
PARMAR MANOJKUMAR JUHARSINH
|
1109006WL001224
|
PARMAR MANOJKUMAR JUHARSINH
|
00045
|
BARB0DBBAMN
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156856509
|
|
PARMARMANOJKUMARJUHARSINH
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-006-043-004/555753
(Medi Timba)
|
1109006000NRG23290420220026790
|
29/04/2022
|
PARMAR LAXMIBEN SURESHBHAI
|
1109006WL001224
|
PARMAR LAXMIBEN SURESHBHAI
|
00045
|
BARB0DBBAMN
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156856514
|
|
PARMARLAXMIBENSURESHBHAI
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-006-043-004/555772
(Medi Timba)
|
1109006000NRG23290420220026800
|
29/04/2022
|
PARMAR JASAVANTSINH FATESINH
|
1109006WL001224
|
PARMAR JASAVANTSINH FATESINH
|
00045
|
BARB0DBBAMN
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156856512
|
|
PARMARJASAVANTSINHFATESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18010
|
18010
|
|
|
|
|
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-006-043-004/555635
(Medi Timba)
|
1109006000NRG23290420220026739
|
29/04/2022
|
CHAUHAN GAYATRIBEN NARESHBHAI
|
1109006WL001224
|
CHAUHAN GAYATRIBEN NARESHBHAI
|
00045
|
BARB0DBBLOD
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856515
|
|
CHAUHANGAYATRIBENNARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
10
|
HIMATNAGAR
|
GJ-09-001-012-001/533250
(Champalnar)
|
1109001000NRG23290420220026408
|
29/04/2022
|
NAYI SAVITABEN NARSIHBHAI
|
1109001WL001220
|
NAYI SAVITABEN NARSIHBHAI
|
00045
|
BARB0DBCNRI
|
954
|
954
|
Processed
|
13/05/2022
|
|
1156856540
|
|
NAYISAVITABENNARSIHBHAI
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-001-012-001/533333-A
(Champalnar)
|
1109001000NRG23290420220026412
|
29/04/2022
|
MAKWANA VIJABEN BALAJI
|
1109001WL001220
|
MAKWANA VIJABEN BALAJI
|
00045
|
BARB0DBCNRI
|
948
|
948
|
Processed
|
13/05/2022
|
|
1156856559
|
|
MAKWANAVIJABENBALAJI
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-001-012-001/533348
(Champalnar)
|
1109001000NRG23290420220026416
|
29/04/2022
|
VINUJI KALAJI MAKVANA
|
1109001WL001220
|
VINUJI KALAJI MAKVANA
|
00045
|
BARB0DBCNRI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156856522
|
|
VINUJIKALAJIMAKVANA
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-012-001/533387
(Champalnar)
|
1109001000NRG23290420220026422
|
29/04/2022
|
BAROT PRAMODBHAI DAHYABHAI
|
1109001WL001220
|
BAROT PRAMODBHAI DAHYABHAI
|
00045
|
BARB0DBCNRI
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1156856541
|
|
BAROTPRAMODBHAIDAHYABHAI
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-012-001/533398
(Champalnar)
|
1109001000NRG23290420220026423
|
29/04/2022
|
SOMABHAI VECHATBHAI BHANGI
|
1109001WL001220
|
SOMABHAI VECHATBHAI BHANGI
|
00045
|
BARB0DBCNRI
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1156856519
|
|
SOMABHAIVECHATBHAIBHANGI
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-001-012-001/533402
(Champalnar)
|
1109001000NRG23290420220026427
|
29/04/2022
|
GANIBHAI DALABHAI VANKAR
|
1109001WL001220
|
GANIBHAI DALABHAI VANKAR
|
00045
|
BARB0DBCNRI
|
805
|
805
|
Processed
|
13/05/2022
|
|
1156856529
|
|
GANIBHAIDALABHAIVANKAR
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-012-001/533407
(Champalnar)
|
1109001000NRG23290420220026428
|
29/04/2022
|
ARKHIBEN NARSINHBHAI VANKAR
|
1109001WL001220
|
ARKHIBEN NARSINHBHAI VANKAR
|
00045
|
BARB0DBCNRI
|
966
|
966
|
Processed
|
13/05/2022
|
|
1156856527
|
|
ARKHIBENNARSINHBHAIVANKAR
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-012-001/533410
(Champalnar)
|
1109001000NRG23290420220026429
|
29/04/2022
|
RAMESHBHAI REVABHAI VANKAR
|
1109001WL001220
|
RAMESHBHAI REVABHAI VANKAR
|
00045
|
BARB0DBCNRI
|
954
|
954
|
Processed
|
13/05/2022
|
|
1156856499
|
|
RAMESHBHAIREVABHAIVANKAR
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-012-001/533416
(Champalnar)
|
1109001000NRG23290420220026432
|
29/04/2022
|
VANKAR PUSHPABEN RAMANBHAI
|
1109001WL001220
|
VANKAR PUSHPABEN RAMANBHAI
|
00045
|
BARB0DBCNRI
|
954
|
954
|
Processed
|
13/05/2022
|
|
1156856530
|
|
VANKARPUSHPABENRAMANBHAI
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-001-012-001/533422
(Champalnar)
|
1109001000NRG23290420220026433
|
29/04/2022
|
CHAMAR JASIBEN NARSINHBHAI
|
1109001WL001220
|
CHAMAR JASIBEN NARSINHBHAI
|
00045
|
BARB0DBCNRI
|
790
|
790
|
Processed
|
13/05/2022
|
|
1156856528
|
|
CHAMARJASIBENNARSINHBHAI
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-001-012-001/7702687
(Champalnar)
|
1109001000NRG23290420220026435
|
29/04/2022
|
NAYI JAGRUTIBEN DILIPKUMAR
|
1109001WL001220
|
NAYI JAGRUTIBEN DILIPKUMAR
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
1156856539
|
|
NAYIJAGRUTIBENDILIPKUMAR
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-001-012-001/7702695
(Champalnar)
|
1109001000NRG23290420220026438
|
29/04/2022
|
MAKWANA BABUJI CHAGANJI
|
1109001WL001220
|
MAKWANA BABUJI CHAGANJI
|
00045
|
BARB0DBCNRI
|
632
|
632
|
Processed
|
13/05/2022
|
|
1156856550
|
|
MAKWANABABUJICHAGANJI
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-012-001/7702695
(Champalnar)
|
1109001000NRG23290420220026439
|
29/04/2022
|
MAKWANA SAJJANBEN BABUSINH
|
1109001WL001220
|
MAKWANA SAJJANBEN BABUSINH
|
00045
|
BARB0DBCNRI
|
948
|
948
|
Processed
|
13/05/2022
|
|
1156856496
|
|
MAKWANASAJJANBENBABUSINH
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-012-001/7702710
(Champalnar)
|
1109001000NRG23290420220026444
|
29/04/2022
|
MAKWANA KALIBEN KALAJI
|
1109001WL001220
|
MAKWANA KALIBEN KALAJI
|
00045
|
BARB0DBCNRI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156856536
|
|
MAKWANAKALIBENKALAJI
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-001-012-001/7702710
(Champalnar)
|
1109001000NRG23290420220026445
|
29/04/2022
|
MAKWANA LALAJI KALAJI
|
1109001WL001220
|
MAKWANA LALAJI KALAJI
|
00045
|
BARB0DBCNRI
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
1156856537
|
|
MAKWANALALAJIKALAJI
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-001-012-001/77030030
(Champalnar)
|
1109001000NRG23290420220026457
|
29/04/2022
|
NARMADABEN VISHNUKUMAR MAKVANA
|
1109001WL001220
|
NARMADABEN VISHNUKUMAR MAKVANA
|
00045
|
BARB0DBCNRI
|
795
|
795
|
Processed
|
13/05/2022
|
|
1156856554
|
|
NARMADABENVISHNUKUMARMAKVANA
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-001-012-001/77030033
(Champalnar)
|
1109001000NRG23290420220026459
|
29/04/2022
|
MAKWANA JITENDRASINH DANAJI
|
1109001WL001220
|
MAKWANA JITENDRASINH DANAJI
|
00045
|
BARB0DBCNRI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156856547
|
|
MAKWANAJITENDRASINHDANAJI
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-012-001/77030064
(Champalnar)
|
1109001000NRG23290420220026464
|
29/04/2022
|
MAKWANA LAXMIBEN KALAJI
|
1109001WL001220
|
MAKWANA LAXMIBEN KALAJI
|
00045
|
BARB0DBCNRI
|
966
|
966
|
Processed
|
13/05/2022
|
|
1156856548
|
|
MAKWANALAXMIBENKALAJI
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-001-012-001/77030072
(Champalnar)
|
1109001000NRG23290420220026470
|
29/04/2022
|
MAKWANA LALSINH MANSINH
|
1109001WL001220
|
MAKWANA LALSINH MANSINH
|
00045
|
BARB0DBCNRI
|
795
|
795
|
Processed
|
13/05/2022
|
|
1156856538
|
|
MAKWANALALSINHMANSINH
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-001-012-001/77030083
(Champalnar)
|
1109001000NRG23290420220026477
|
29/04/2022
|
VAKTUSINH KANHAYSINH MAKAVANA
|
1109001WL001220
|
VAKTUSINH KANHAYSINH MAKAVANA
|
00045
|
BARB0DBCNRI
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156856517
|
|
VAKTUSINHKANHAYSINHMAKAVANA
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-001-012-001/77030089
(Champalnar)
|
1109001000NRG23290420220026480
|
29/04/2022
|
MANUBEN MOTIBHAI BAJANIYA
|
1109001WL001220
|
MANUBEN MOTIBHAI BAJANIYA
|
00045
|
BARB0DBCNRI
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156856497
|
|
MANUBENMOTIBHAIBAJANIYA
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-001-043-004/565276
(Khed)
|
1109001000NRG23290420220022334
|
29/04/2022
|
HARESHBHAI MAGANBHAI PARMAR
|
1109001WL001096
|
HARESHBHAI MAGANBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156856523
|
|
HARESHBHAIMAGANBHAIPARMAR
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-043-004/565287-A
(Khed)
|
1109001000NRG23290420220022336
|
29/04/2022
|
MANSURI MADINABEN SULEMANBHAI
|
1109001WL001096
|
MANSURI MADINABEN SULEMANBHAI
|
00045
|
BARB0DBCNRI
|
835
|
835
|
Processed
|
13/05/2022
|
|
1156856555
|
|
MANSURIMADINABENSULEMANBHAI
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-043-004/565289-A
(Khed)
|
1109001000NRG23290420220022338
|
29/04/2022
|
BHAGVATIBEN
|
1109001WL001096
|
BHAGVATIBEN
|
00045
|
BARB0DBCNRI
|
855
|
855
|
Processed
|
13/05/2022
|
|
1156856525
|
|
BHAGVATIBEN
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-043-004/7708627
(Khed)
|
1109001000NRG23290420220022340
|
29/04/2022
|
SUMITRABEN VIKRAMBHAI PRAJAPATI
|
1109001WL001096
|
SUMITRABEN VIKRAMBHAI PRAJAPATI
|
00045
|
BARB0DBCNRI
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156856520
|
|
SUMITRABENVIKRAMBHAIPRAJAPATI
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-043-004/7708645
(Khed)
|
1109001000NRG23290420220022343
|
29/04/2022
|
PUNJARA USHABEN AMRATBHAI
|
1109001WL001096
|
PUNJARA USHABEN AMRATBHAI
|
00045
|
BARB0DBCNRI
|
855
|
855
|
Processed
|
13/05/2022
|
|
1156856524
|
|
PUNJARAUSHABENAMRATBHAI
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-043-004/7708664
(Khed)
|
1109001000NRG23290420220022345
|
29/04/2022
|
MAKWANA NILAM AMRUTBHAI
|
1109001WL001096
|
MAKWANA NILAM AMRUTBHAI
|
00045
|
BARB0DBCNRI
|
850
|
850
|
Processed
|
13/05/2022
|
|
1156856526
|
|
MAKWANANILAMAMRUTBHAI
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-001-043-004/7708668
(Khed)
|
1109001000NRG23290420220022348
|
29/04/2022
|
PARMAR HARDIKKUMAR ISHVARBHAI
|
1109001WL001096
|
PARMAR HARDIKKUMAR ISHVARBHAI
|
00045
|
BARB0DBCNRI
|
835
|
835
|
Processed
|
13/05/2022
|
|
1156856561
|
|
PARMARHARDIKKUMARISHVARBHAI
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-043-004/7708677
(Khed)
|
1109001000NRG23290420220022351
|
29/04/2022
|
RAMILABEN KANUBHAI PARMAR
|
1109001WL001096
|
RAMILABEN KANUBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
925
|
925
|
Processed
|
13/05/2022
|
|
1156856521
|
|
RAMILABENKANUBHAIPARMAR
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-043-004/7808738-B
(Khed)
|
1109001000NRG23290420220022354
|
29/04/2022
|
PUNJARA ANTARBEN HARESHBHAI
|
1109001WL001096
|
PUNJARA ANTARBEN HARESHBHAI
|
00045
|
BARB0DBCNRI
|
925
|
925
|
Processed
|
13/05/2022
|
|
1156856518
|
|
PUNJARAANTARBENHARESHBHAI
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-043-004/7808757
(Khed)
|
1109001000NRG23290420220022359
|
29/04/2022
|
PARMAR BHAVESHKUMAR NARAYANHAI
|
1109001WL001096
|
PARMAR BHAVESHKUMAR NARAYANHAI
|
00045
|
BARB0DBCNRI
|
855
|
855
|
Processed
|
13/05/2022
|
|
1156856500
|
|
PARMARBHAVESHKUMARNARAYANHAI
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-043-004/7808770
(Khed)
|
1109001000NRG23290420220022361
|
29/04/2022
|
PRAJAPATI JOITIBEN SHANKARBHAI
|
1109001WL001096
|
PRAJAPATI JOITIBEN SHANKARBHAI
|
00045
|
BARB0DBCNRI
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156856531
|
|
PRAJAPATIJOITIBENSHANKARBHAI
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-043-004/7808798
(Khed)
|
1109001000NRG23290420220022363
|
29/04/2022
|
PUNJARA CHAMPABEN VIJAYKUMAR
|
1109001WL001096
|
PUNJARA CHAMPABEN VIJAYKUMAR
|
00045
|
BARB0DBCNRI
|
925
|
925
|
Processed
|
13/05/2022
|
|
1156856560
|
|
PUNJARACHAMPABENVIJAYKUMAR
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-001-043-004/7808805
(Khed)
|
1109001000NRG23290420220022364
|
29/04/2022
|
PUNJARA JAGRUTIBEN AJMALBHAI
|
1109001WL001096
|
PUNJARA JAGRUTIBEN AJMALBHAI
|
00045
|
BARB0DBCNRI
|
859
|
859
|
Processed
|
13/05/2022
|
|
1156856556
|
|
PUNJARAJAGRUTIBENAJMALBHAI
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-006-043-004/555602
(Medi Timba)
|
1109006000NRG23290420220026722
|
29/04/2022
|
GIRDHARBHAI DHULABHAI RATHOD
|
1109006WL001224
|
GIRDHARBHAI DHULABHAI RATHOD
|
00045
|
BARB0DBCNRI
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156856535
|
|
GIRDHARBHAIDHULABHAIRATHOD
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-006-043-004/555651
(Medi Timba)
|
1109006000NRG23290420220026747
|
29/04/2022
|
SANGITABEN
|
1109006WL001224
|
SANGITABEN
|
00045
|
BARB0DBCNRI
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856542
|
|
SANGITABEN
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-006-043-004/555661
(Medi Timba)
|
1109006000NRG23290420220026750
|
29/04/2022
|
CHAUHAN GITABEN VIJAYSINH
|
1109006WL001224
|
CHAUHAN GITABEN VIJAYSINH
|
00045
|
BARB0DBCNRI
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856551
|
|
CHAUHANGITABENVIJAYSINH
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-006-043-004/555662-A
(Medi Timba)
|
1109006000NRG23290420220026751
|
29/04/2022
|
RATHOD HINABEN GIRDHARSINH
|
1109006WL001224
|
RATHOD HINABEN GIRDHARSINH
|
00045
|
BARB0DBCNRI
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156856546
|
|
RATHODHINABENGIRDHARSINH
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-006-043-004/555663-A
(Medi Timba)
|
1109006000NRG23290420220026752
|
29/04/2022
|
MAKWANA VISHNUSINH BECHARSINH
|
1109006WL001224
|
MAKWANA VISHNUSINH BECHARSINH
|
00045
|
BARB0DBCNRI
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856557
|
|
MAKWANAVISHNUSINHBECHARSINH
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-006-043-004/555668-A
(Medi Timba)
|
1109006000NRG23290420220026754
|
29/04/2022
|
MAKWANA JOTSANABEN CHINUSINH
|
1109006WL001224
|
MAKWANA JOTSANABEN CHINUSINH
|
00045
|
BARB0DBCNRI
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856534
|
|
MAKWANAJOTSANABENCHINUSINH
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-006-043-004/555671
(Medi Timba)
|
1109006000NRG23290420220026756
|
29/04/2022
|
MAKWANA VANAJI SONAJI
|
1109006WL001224
|
MAKWANA VANAJI SONAJI
|
00045
|
BARB0DBCNRI
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856532
|
|
MAKWANAVANAJISONAJI
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-006-043-004/555674
(Medi Timba)
|
1109006000NRG23290420220026758
|
29/04/2022
|
BHAGORA CHANDUBHAI JIVABHAI
|
1109006WL001224
|
BHAGORA CHANDUBHAI JIVABHAI
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
13/05/2022
|
|
1156856545
|
|
BHAGORACHANDUBHAIJIVABHAI
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-006-043-004/555684-A
(Medi Timba)
|
1109006000NRG23290420220026761
|
29/04/2022
|
PARMAR JASAVANTSINH TETUSINH
|
1109006WL001224
|
PARMAR JASAVANTSINH TETUSINH
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
13/05/2022
|
|
1156856495
|
|
PARMARJASAVANTSINHTETUSINH
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-006-043-004/555692
(Medi Timba)
|
1109006000NRG23290420220026766
|
29/04/2022
|
VIMALABEN GOBARSINH RATHOD
|
1109006WL001224
|
VIMALABEN GOBARSINH RATHOD
|
00045
|
BARB0DBCNRI
|
30
|
30
|
Rejected
|
13/05/2022
|
|
1156856565
|
No Such Account
|
|
|
|
54
|
HIMATNAGAR
|
GJ-09-006-043-004/555693
(Medi Timba)
|
1109006000NRG23290420220026767
|
29/04/2022
|
SHARDABEN GOBARSINH RATHOD
|
1109006WL001224
|
SHARDABEN GOBARSINH RATHOD
|
00045
|
BARB0DBCNRI
|
30
|
30
|
Processed
|
13/05/2022
|
|
1156856558
|
|
SHARDABENGOBARSINHRATHOD
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-006-043-004/555698
(Medi Timba)
|
1109006000NRG23290420220026770
|
29/04/2022
|
ANKESHKUMAR ABHESINH RATHOD
|
1109006WL001224
|
ANKESHKUMAR ABHESINH RATHOD
|
00045
|
BARB0DBCNRI
|
30
|
30
|
Rejected
|
13/05/2022
|
|
1156856563
|
No Such Account
|
|
|
|
56
|
HIMATNAGAR
|
GJ-09-006-043-004/555704
(Medi Timba)
|
1109006000NRG23290420220026771
|
29/04/2022
|
DINESHKUMAR KESHAJI MAKWANA
|
1109006WL001224
|
DINESHKUMAR KESHAJI MAKWANA
|
00045
|
BARB0DBCNRI
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856544
|
|
DINESHKUMARKESHAJIMAKWANA
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-006-043-004/555704
(Medi Timba)
|
1109006000NRG23290420220026772
|
29/04/2022
|
MAKWANA CHAMPABEN KESHUBHAI
|
1109006WL001224
|
MAKWANA CHAMPABEN KESHUBHAI
|
00045
|
BARB0DBCNRI
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856543
|
|
MAKWANACHAMPABENKESHUBHAI
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-006-043-004/555712
(Medi Timba)
|
1109006000NRG23290420220026773
|
29/04/2022
|
GORALBEN JAYANTISINH PARMAR
|
1109006WL001224
|
GORALBEN JAYANTISINH PARMAR
|
00045
|
BARB0DBCNRI
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856553
|
|
GORALBENJAYANTISINHPARMAR
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-006-043-004/555715
(Medi Timba)
|
1109006000NRG23290420220026777
|
29/04/2022
|
MAKWANA HITENDRAKUMAR DIPSINH
|
1109006WL001224
|
MAKWANA HITENDRAKUMAR DIPSINH
|
00045
|
BARB0DBCNRI
|
735
|
735
|
Processed
|
13/05/2022
|
|
1156856549
|
|
MAKWANAHITENDRAKUMARDIPSINH
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-006-043-004/555725
(Medi Timba)
|
1109006000NRG23290420220026780
|
29/04/2022
|
ISHVARBHAI SHANKARJI VANJARA
|
1109006WL001224
|
ISHVARBHAI SHANKARJI VANJARA
|
00045
|
BARB0DBCNRI
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856498
|
|
ISHVARBHAISHANKARJIVANJARA
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-006-043-004/555741
(Medi Timba)
|
1109006000NRG23290420220026785
|
29/04/2022
|
MAKWANA KAMLABEN SURENDRASINH
|
1109006WL001224
|
MAKWANA KAMLABEN SURENDRASINH
|
00045
|
BARB0DBCNRI
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156856516
|
|
MAKWANAKAMLABENSURENDRASINH
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-006-043-004/555745
(Medi Timba)
|
1109006000NRG23290420220026786
|
29/04/2022
|
MUKESHKUMAR ABHAESINH PARMAR
|
1109006WL001224
|
MUKESHKUMAR ABHAESINH PARMAR
|
00045
|
BARB0DBCNRI
|
734
|
734
|
Processed
|
13/05/2022
|
|
1156856562
|
|
MUKESHKUMARABHAESINHPARMAR
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-006-043-004/555756-B
(Medi Timba)
|
1109006000NRG23290420220026791
|
29/04/2022
|
PARMAR RAJUBA BALUSINH
|
1109006WL001224
|
PARMAR RAJUBA BALUSINH
|
00045
|
BARB0DBCNRI
|
100
|
100
|
Processed
|
13/05/2022
|
|
1156856552
|
|
PARMARRAJUBABALUSINH
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-006-043-004/555764
(Medi Timba)
|
1109006000NRG23290420220026796
|
29/04/2022
|
PARMAR SAILESHSINH BALUSINH
|
1109006WL001224
|
PARMAR SAILESHSINH BALUSINH
|
00045
|
BARB0DBCNRI
|
495
|
495
|
Rejected
|
13/05/2022
|
|
1156856564
|
No Such Account
|
|
|
|
65
|
HIMATNAGAR
|
GJ-09-006-043-004/555778
(Medi Timba)
|
1109006000NRG23290420220026801
|
29/04/2022
|
CHAUHAN BHATHIJI DAHYAJI
|
1109006WL001224
|
CHAUHAN BHATHIJI DAHYAJI
|
00045
|
BARB0DBCNRI
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856533
|
|
CHAUHANBHATHIJIDAHYAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46149
|
46149
|
|
|
|
|
|
|
|
|
66
|
HIMATNAGAR
|
GJ-09-001-012-001/77030071
(Champalnar)
|
1109001000NRG23290420220026469
|
29/04/2022
|
MAKWANA SHANTABEN BHAVANSINH
|
1109001WL001220
|
MAKWANA SHANTABEN BHAVANSINH
|
00045
|
BARB0DBHIMA
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156856567
|
|
MAKWANASHANTABENBHAVANSINH
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-012-001/77030082
(Champalnar)
|
1109001000NRG23290420220026476
|
29/04/2022
|
DARSHANKUMAR ASHOKBHAI PATEL
|
1109001WL001220
|
DARSHANKUMAR ASHOKBHAI PATEL
|
00045
|
BARB0DBHIMA
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156856566
|
|
DARSHANKUMARASHOKBHAIPATEL
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-006-043-004/555730
(Medi Timba)
|
1109006000NRG23290420220026783
|
29/04/2022
|
MANISHABEN VANRAJSINH MAKWANA
|
1109006WL001224
|
MANISHABEN VANRAJSINH MAKWANA
|
00045
|
BARB0DBHIMA
|
165
|
165
|
Processed
|
13/05/2022
|
|
1156856568
|
|
MANISHABENVANRAJSINHMAKWANA
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-006-043-004/555757-A
(Medi Timba)
|
1109006000NRG23290420220026792
|
29/04/2022
|
CHAUHAN PINALBEN BALUSINH
|
1109006WL001224
|
CHAUHAN PINALBEN BALUSINH
|
00045
|
BARB0DBHIMA
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156856572
|
|
CHAUHANPINALBENBALUSINH
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-006-043-004/555760
(Medi Timba)
|
1109006000NRG23290420220026793
|
29/04/2022
|
MAKWANA CHITUSINH DHULSINH
|
1109006WL001224
|
MAKWANA CHITUSINH DHULSINH
|
00045
|
BARB0DBHIMA
|
660
|
660
|
Processed
|
13/05/2022
|
|
1156856569
|
|
MAKWANACHITUSINHDHULSINH
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-006-043-004/555761
(Medi Timba)
|
1109006000NRG23290420220026794
|
29/04/2022
|
PARMAR VISHNUBEN RANJITSINH
|
1109006WL001224
|
PARMAR VISHNUBEN RANJITSINH
|
00045
|
BARB0DBHIMA
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856573
|
|
PARMARVISHNUBENRANJITSINH
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-006-043-004/555764
(Medi Timba)
|
1109006000NRG23290420220026795
|
29/04/2022
|
PARMAR RANJANBEN SAILESHBHAI
|
1109006WL001224
|
PARMAR RANJANBEN SAILESHBHAI
|
00045
|
BARB0DBHIMA
|
200
|
200
|
Processed
|
13/05/2022
|
|
1156856570
|
|
PARMARRANJANBENSAILESHBHAI
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-006-043-004/555767
(Medi Timba)
|
1109006000NRG23290420220026797
|
29/04/2022
|
MAKWANA BHARATIBEN SHETANSINH
|
1109006WL001224
|
MAKWANA BHARATIBEN SHETANSINH
|
00045
|
BARB0DBHIMA
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856575
|
|
MAKWANABHARATIBENSHETANSINH
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-006-043-004/555768
(Medi Timba)
|
1109006000NRG23290420220026799
|
29/04/2022
|
MAKWANA BHIKHUSINH KANSINH
|
1109006WL001224
|
MAKWANA BHIKHUSINH KANSINH
|
00045
|
BARB0DBHIMA
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856571
|
|
MAKWANABHIKHUSINHKANSINH
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-006-043-004/555768
(Medi Timba)
|
1109006000NRG23290420220026798
|
29/04/2022
|
MAKWANA BHUPENDRASINH BHIKHAJI
|
1109006WL001224
|
MAKWANA BHUPENDRASINH BHIKHAJI
|
00045
|
BARB0DBHIMA
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856574
|
|
MAKWANABHUPENDRASINHBHIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
76
|
HIMATNAGAR
|
GJ-09-001-012-001/533344
(Champalnar)
|
1109001000NRG23290420220026415
|
29/04/2022
|
MAKWANA ARUNABEN GULABSINH
|
1109001WL001220
|
MAKWANA ARUNABEN GULABSINH
|
00045
|
BARB0HIMATN
|
954
|
954
|
Processed
|
13/05/2022
|
|
1156856589
|
|
MAKWANAARUNABENGULABSINH
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-012-001/533348
(Champalnar)
|
1109001000NRG23290420220026417
|
29/04/2022
|
MAKVANA GITABEN VINUSINH
|
1109001WL001220
|
MAKVANA GITABEN VINUSINH
|
00045
|
BARB0HIMATN
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156856586
|
|
MAKVANAGITABENVINUSINH
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-012-001/533349
(Champalnar)
|
1109001000NRG23290420220026419
|
29/04/2022
|
MAKWANA KANTIJI BALAJI
|
1109001WL001220
|
MAKWANA KANTIJI BALAJI
|
00045
|
BARB0HIMATN
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156856595
|
|
MAKWANAKANTIJIBALAJI
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-012-001/533349
(Champalnar)
|
1109001000NRG23290420220026420
|
29/04/2022
|
MAKWANA RAMESHJI BALUSINH
|
1109001WL001220
|
MAKWANA RAMESHJI BALUSINH
|
00045
|
BARB0HIMATN
|
954
|
954
|
Processed
|
13/05/2022
|
|
1156856579
|
|
MAKWANARAMESHJIBALUSINH
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-012-001/533374
(Champalnar)
|
1109001000NRG23290420220026421
|
29/04/2022
|
RONAKKUMAR
|
1109001WL001220
|
RONAKKUMAR
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156856491
|
|
RONAKKUMAR
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-012-001/7702703
(Champalnar)
|
1109001000NRG23290420220026441
|
29/04/2022
|
MAKWANA SOMAJI DHURAJI
|
1109001WL001220
|
MAKWANA SOMAJI DHURAJI
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156856577
|
|
MAKWANASOMAJIDHURAJI
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-012-001/7702706
(Champalnar)
|
1109001000NRG23290420220026443
|
29/04/2022
|
MAKWANA ARUNABEN PUNJAJI
|
1109001WL001220
|
MAKWANA ARUNABEN PUNJAJI
|
00045
|
BARB0HIMATN
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156856585
|
|
MAKWANAARUNABENPUNJAJI
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-012-001/7702706
(Champalnar)
|
1109001000NRG23290420220026442
|
29/04/2022
|
MAKWANA PUNJAJI GOBARJI
|
1109001WL001220
|
MAKWANA PUNJAJI GOBARJI
|
00045
|
BARB0HIMATN
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156856578
|
|
MAKWANAPUNJAJIGOBARJI
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-012-001/7702716
(Champalnar)
|
1109001000NRG23290420220026448
|
29/04/2022
|
BAROT MANJULABEN RAMABHAI
|
1109001WL001220
|
BAROT MANJULABEN RAMABHAI
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156856490
|
|
BAROTMANJULABENRAMABHAI
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-012-001/7702717
(Champalnar)
|
1109001000NRG23290420220026450
|
29/04/2022
|
MAKWANA HIMMATSINH BHAKTISINH
|
1109001WL001220
|
MAKWANA HIMMATSINH BHAKTISINH
|
00045
|
BARB0HIMATN
|
954
|
954
|
Processed
|
13/05/2022
|
|
1156856594
|
|
MAKWANAHIMMATSINHBHAKTISINH
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-012-001/7702720
(Champalnar)
|
1109001000NRG23290420220026452
|
29/04/2022
|
MAKWANA KISHANKUMAR BALAJI
|
1109001WL001220
|
MAKWANA KISHANKUMAR BALAJI
|
00045
|
BARB0HIMATN
|
805
|
805
|
Processed
|
13/05/2022
|
|
1156856593
|
|
MAKWANAKISHANKUMARBALAJI
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-012-001/7702721
(Champalnar)
|
1109001000NRG23290420220026454
|
29/04/2022
|
MAKWANA LAXMIBEN RAVUSINH
|
1109001WL001220
|
MAKWANA LAXMIBEN RAVUSINH
|
00045
|
BARB0HIMATN
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156856587
|
|
MAKWANALAXMIBENRAVUSINH
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-012-001/7702721
(Champalnar)
|
1109001000NRG23290420220026453
|
29/04/2022
|
RAVAJI BABUJI
|
1109001WL001220
|
RAVAJI BABUJI
|
00045
|
BARB0HIMATN
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156856588
|
|
RAVAJIBABUJI
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-012-001/7702723
(Champalnar)
|
1109001000NRG23290420220026456
|
29/04/2022
|
MAKWANA KAMLABEN BHIKHUSINH
|
1109001WL001220
|
MAKWANA KAMLABEN BHIKHUSINH
|
00045
|
BARB0HIMATN
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156856487
|
|
MAKWANAKAMLABENBHIKHUSINH
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-012-001/77030033
(Champalnar)
|
1109001000NRG23290420220026458
|
29/04/2022
|
MAKWANA DANAJI
|
1109001WL001220
|
MAKWANA DANAJI
|
00045
|
BARB0HIMATN
|
159
|
159
|
Processed
|
13/05/2022
|
|
1156856582
|
|
MAKWANADANAJI
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-012-001/77030036
(Champalnar)
|
1109001000NRG23290420220026460
|
29/04/2022
|
NAYI PRATIKABEN KAMLESHKUMAR
|
1109001WL001220
|
NAYI PRATIKABEN KAMLESHKUMAR
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156856580
|
|
NAYIPRATIKABENKAMLESHKUMAR
|
()
|
|
92
|
HIMATNAGAR
|
GJ-09-001-012-001/77030062
(Champalnar)
|
1109001000NRG23290420220026462
|
29/04/2022
|
MAKWANA KAILASBEN DOLATSINH
|
1109001WL001220
|
MAKWANA KAILASBEN DOLATSINH
|
00045
|
BARB0HIMATN
|
477
|
477
|
Processed
|
13/05/2022
|
|
1156856488
|
|
MAKWANAKAILASBENDOLATSINH
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-012-001/77030066
(Champalnar)
|
1109001000NRG23290420220026466
|
29/04/2022
|
MAKWANA INDRAJITSINHBHAKTISINH
|
1109001WL001220
|
MAKWANA INDRAJITSINHBHAKTISINH
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156856486
|
|
MAKWANAINDRAJITSINHBHAKTISINH
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-012-001/77030067
(Champalnar)
|
1109001000NRG23290420220026468
|
29/04/2022
|
MAKWANA MINABEN VANRAJSINH
|
1109001WL001220
|
MAKWANA MINABEN VANRAJSINH
|
00045
|
BARB0HIMATN
|
795
|
795
|
Processed
|
13/05/2022
|
|
1156856591
|
|
MAKWANAMINABENVANRAJSINH
|
()
|
|
95
|
HIMATNAGAR
|
GJ-09-001-012-001/77030067
(Champalnar)
|
1109001000NRG23290420220026467
|
29/04/2022
|
MAKWANA VANRAJSINH FATESINH
|
1109001WL001220
|
MAKWANA VANRAJSINH FATESINH
|
00045
|
BARB0HIMATN
|
644
|
644
|
Processed
|
13/05/2022
|
|
1156856592
|
|
MAKWANAVANRAJSINHFATESINH
|
()
|
|
96
|
HIMATNAGAR
|
GJ-09-001-012-001/77030072
(Champalnar)
|
1109001000NRG23290420220026471
|
29/04/2022
|
MAKWANA KODIBEN LALSINH
|
1109001WL001220
|
MAKWANA KODIBEN LALSINH
|
00045
|
BARB0HIMATN
|
954
|
954
|
Processed
|
13/05/2022
|
|
1156856590
|
|
MAKWANAKODIBENLALSINH
|
()
|
|
97
|
HIMATNAGAR
|
GJ-09-001-012-001/77030076
(Champalnar)
|
1109001000NRG23290420220026474
|
29/04/2022
|
MAKAWANA GITABEN RANJITSINH
|
1109001WL001220
|
MAKAWANA GITABEN RANJITSINH
|
00045
|
BARB0HIMATN
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156856489
|
|
MAKAWANAGITABENRANJITSINH
|
()
|
|
98
|
HIMATNAGAR
|
GJ-09-001-012-001/77030076
(Champalnar)
|
1109001000NRG23290420220026473
|
29/04/2022
|
RANJITSINH BHIKHUSINH MAKWANA
|
1109001WL001220
|
RANJITSINH BHIKHUSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156856492
|
|
RANJITSINHBHIKHUSINHMAKWANA
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-012-001/77030077
(Champalnar)
|
1109001000NRG23290420220026475
|
29/04/2022
|
MAKVANA ANJUBEN LALUSINH
|
1109001WL001220
|
MAKVANA ANJUBEN LALUSINH
|
00045
|
BARB0HIMATN
|
632
|
632
|
Processed
|
13/05/2022
|
|
1156856581
|
|
MAKVANAANJUBENLALUSINH
|
()
|
|
100
|
HIMATNAGAR
|
GJ-09-001-071-001/7715799
(Sachodar)
|
1109001000NRG23290420220026079
|
29/04/2022
|
PARMAR CHANDRAKANTBHAI RAMABHAI
|
1109001WL001211
|
PARMAR CHANDRAKANTBHAI RAMABHAI
|
00045
|
BARB0HIMATN
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856576
|
|
PARMARCHANDRAKANTBHAIRAMABHAI
|
()
|
|
101
|
HIMATNAGAR
|
GJ-09-001-076-001/7712146
(Surajpura)
|
1109001000NRG23290420220025718
|
29/04/2022
|
NISHABEN
|
1109001WL001205
|
NISHABEN
|
00045
|
BARB0HIMATN
|
483
|
483
|
Processed
|
13/05/2022
|
|
1156856493
|
|
NISHABEN
|
()
|
|
102
|
HIMATNAGAR
|
GJ-09-001-076-001/7712188-A
(Surajpura)
|
1109001000NRG23290420220025724
|
29/04/2022
|
MAKWANA SITABEN NARENDRASINH
|
1109001WL001205
|
MAKWANA SITABEN NARENDRASINH
|
00045
|
BARB0HIMATN
|
474
|
474
|
Processed
|
13/05/2022
|
|
1156856494
|
|
MAKWANASITABENNARENDRASINH
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-076-001/7712189-A
(Surajpura)
|
1109001000NRG23290420220025726
|
29/04/2022
|
MAKWANA AJAYSINH MAGANSINH
|
1109001WL001205
|
MAKWANA AJAYSINH MAGANSINH
|
00045
|
BARB0HIMATN
|
480
|
480
|
Processed
|
13/05/2022
|
|
1156856583
|
|
MAKWANAAJAYSINHMAGANSINH
|
()
|
|
104
|
HIMATNAGAR
|
GJ-09-006-043-004/555696
(Medi Timba)
|
1109006000NRG23290420220026768
|
29/04/2022
|
RATHOD KANCHANGAURY
|
1109006WL001224
|
RATHOD KANCHANGAURY
|
00045
|
BARB0HIMATN
|
825
|
825
|
Processed
|
13/05/2022
|
|
1156856584
|
|
RATHODKANCHANGAURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25687
|
25687
|
|
|
|
|
|
|
|
|
105
|
HIMATNAGAR
|
GJ-09-001-012-001/533270-A
(Champalnar)
|
1109001000NRG23290420220026410
|
29/04/2022
|
JADEJA RAMSINH SOMSINH
|
1109001WL001220
|
JADEJA RAMSINH SOMSINH
|
00045
|
BARB0MOTIPU
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
1156856600
|
|
JADEJARAMSINHSOMSINH
|
()
|
|
106
|
HIMATNAGAR
|
GJ-09-001-012-001/533337
(Champalnar)
|
1109001000NRG23290420220026413
|
29/04/2022
|
MAKWANA MOTIBEN BAPUJI
|
1109001WL001220
|
MAKWANA MOTIBEN BAPUJI
|
00045
|
BARB0MOTIPU
|
966
|
966
|
Processed
|
13/05/2022
|
|
1156856602
|
|
MAKWANAMOTIBENBAPUJI
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-012-001/533348
(Champalnar)
|
1109001000NRG23290420220026418
|
29/04/2022
|
MAKWANA ARJUNSINH VINUSINH
|
1109001WL001220
|
MAKWANA ARJUNSINH VINUSINH
|
00045
|
BARB0MOTIPU
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156856597
|
|
MAKWANAARJUNSINHVINUSINH
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-012-001/533423
(Champalnar)
|
1109001000NRG23290420220026434
|
29/04/2022
|
VANKAR JAGRUTIBEN VIRABHAI
|
1109001WL001220
|
VANKAR JAGRUTIBEN VIRABHAI
|
00045
|
BARB0MOTIPU
|
966
|
966
|
Processed
|
13/05/2022
|
|
1156856599
|
|
VANKARJAGRUTIBENVIRABHAI
|
()
|
|
109
|
HIMATNAGAR
|
GJ-09-001-012-001/7702697
(Champalnar)
|
1109001000NRG23290420220026440
|
29/04/2022
|
MAKWANA ASHABEN B
|
1109001WL001220
|
MAKWANA ASHABEN B
|
00045
|
BARB0MOTIPU
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156856604
|
|
MAKWANAASHABENB
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-012-001/7702714
(Champalnar)
|
1109001000NRG23290420220026447
|
29/04/2022
|
MAKWANA RAJESHKUMAR PUNJESINH
|
1109001WL001220
|
MAKWANA RAJESHKUMAR PUNJESINH
|
00045
|
BARB0MOTIPU
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
1156856605
|
|
MAKWANARAJESHKUMARPUNJESINH
|
()
|
|
111
|
HIMATNAGAR
|
GJ-09-001-012-001/77030046
(Champalnar)
|
1109001000NRG23290420220026461
|
29/04/2022
|
MAKVANA ANUBEN
|
1109001WL001220
|
MAKVANA ANUBEN
|
00045
|
BARB0MOTIPU
|
966
|
966
|
Processed
|
13/05/2022
|
|
1156856601
|
|
MAKVANAANUBEN
|
()
|
|
112
|
HIMATNAGAR
|
GJ-09-001-012-001/77030063
(Champalnar)
|
1109001000NRG23290420220026463
|
29/04/2022
|
MAKWANA MUKESHKUMAR RAJUJI
|
1109001WL001220
|
MAKWANA MUKESHKUMAR RAJUJI
|
00045
|
BARB0MOTIPU
|
966
|
966
|
Processed
|
13/05/2022
|
|
1156856603
|
|
MAKWANAMUKESHKUMARRAJUJI
|
()
|
|
113
|
HIMATNAGAR
|
GJ-09-001-012-001/77030075
(Champalnar)
|
1109001000NRG23290420220026472
|
29/04/2022
|
MAKWANA GAJIBEN GOBARSINH
|
1109001WL001220
|
MAKWANA GAJIBEN GOBARSINH
|
00045
|
BARB0MOTIPU
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156856598
|
|
MAKWANAGAJIBENGOBARSINH
|
()
|
|
114
|
HIMATNAGAR
|
GJ-09-001-012-001/77030088
(Champalnar)
|
1109001000NRG23290420220026479
|
29/04/2022
|
NAYNABEN PRAKASBHAI BAROT
|
1109001WL001220
|
NAYNABEN PRAKASBHAI BAROT
|
00045
|
BARB0MOTIPU
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
1156856606
|
|
NAYNABENPRAKASBHAIBAROT
|
()
|
|
115
|
HIMATNAGAR
|
GJ-09-001-076-001/7712146
(Surajpura)
|
1109001000NRG23290420220025717
|
29/04/2022
|
MAKVANA PADHUMANSINH
|
1109001WL001205
|
MAKVANA PADHUMANSINH
|
00045
|
BARB0MOTIPU
|
483
|
483
|
Processed
|
13/05/2022
|
|
1156856596
|
|
MAKVANAPADHUMANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10643
|
10643
|
|
|
|
|
|
|
|
|
116
|
HIMATNAGAR
|
GJ-09-006-043-004/555728
(Medi Timba)
|
1109006000NRG23290420220026782
|
29/04/2022
|
AARTIBEN KALUSINH CHAUHAN
|
1109006WL001224
|
AARTIBEN KALUSINH CHAUHAN
|
00051
|
MAHB0000704
|
956
|
956
|
Processed
|
13/05/2022
|
|
1156856406
|
|
AARTIBENKALUSINHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
117
|
HIMATNAGAR
|
GJ-09-001-034-002/7711767
(Javanpura)
|
1109001000NRG23290420220025528
|
29/04/2022
|
KHEMIBEN KALUSINH PARMAR
|
1109001WL001199
|
KHEMIBEN KALUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856501
|
|
KHEMIBENKALUSINHPARMAR
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-034-002/7712184
(Javanpura)
|
1109001000NRG23290420220025586
|
29/04/2022
|
HITESHSINH NATHUSINH PARMAR
|
1109001WL001199
|
HITESHSINH NATHUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856506
|
|
HITESHSINHNATHUSINHPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
119
|
HIMATNAGAR
|
GJ-09-001-034-002/563534
(Javanpura)
|
1109001000NRG23290420220025466
|
29/04/2022
|
MAKWANA NATHAJI TETAJI
|
1109001WL001199
|
MAKWANA NATHAJI TETAJI
|
00078
|
CNRB0003806
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856399
|
|
MAKWANANATHAJITETAJI
|
()
|
|
120
|
HIMATNAGAR
|
GJ-09-001-034-002/7711618
(Javanpura)
|
1109001000NRG23290420220025485
|
29/04/2022
|
AMYCHANDSINGH RANJITSINH PUJARA
|
1109001WL001199
|
AMYCHANDSINGH RANJITSINH PUJARA
|
00078
|
CNRB0003806
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856400
|
|
AMYCHANDSINGHRANJITSINHPUJARA
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-001-034-002/7711623
(Javanpura)
|
1109001000NRG23290420220025487
|
29/04/2022
|
LILABEN
|
1109001WL001199
|
LILABEN
|
00078
|
CNRB0003806
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156856483
|
|
LILABEN
|
()
|
|
122
|
HIMATNAGAR
|
GJ-09-001-034-002/7711668
(Javanpura)
|
1109001000NRG23290420220025493
|
29/04/2022
|
NARESHSINH
|
1109001WL001199
|
NARESHSINH
|
00078
|
CNRB0003806
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856402
|
|
NARESHSINH
|
()
|
|
123
|
HIMATNAGAR
|
GJ-09-001-034-002/7711670
(Javanpura)
|
1109001000NRG23290420220025494
|
29/04/2022
|
RATHOD AMRATABEN
|
1109001WL001199
|
RATHOD AMRATABEN
|
00078
|
CNRB0003806
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856403
|
|
RATHODAMRATABEN
|
()
|
|
124
|
HIMATNAGAR
|
GJ-09-001-034-002/7711682
(Javanpura)
|
1109001000NRG23290420220025502
|
29/04/2022
|
PARMAR NATHAJI BHUPTAJI
|
1109001WL001199
|
PARMAR NATHAJI BHUPTAJI
|
00078
|
CNRB0003806
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856401
|
|
PARMARNATHAJIBHUPTAJI
|
()
|
|
125
|
HIMATNAGAR
|
GJ-09-001-034-002/7711712
(Javanpura)
|
1109001000NRG23290420220025515
|
29/04/2022
|
SOLANKI JAGAJI GAMAJI
|
1109001WL001199
|
SOLANKI JAGAJI GAMAJI
|
00078
|
CNRB0003806
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856398
|
|
SOLANKIJAGAJIGAMAJI
|
()
|
|
126
|
HIMATNAGAR
|
GJ-09-001-034-002/7711749
(Javanpura)
|
1109001000NRG23290420220025521
|
29/04/2022
|
RAJESHJI AMRAJI MAKVANA
|
1109001WL001199
|
RAJESHJI AMRAJI MAKVANA
|
00078
|
CNRB0003806
|
940
|
940
|
Processed
|
13/05/2022
|
|
1156856396
|
|
RAJESHJIAMRAJIMAKVANA
|
()
|
|
127
|
HIMATNAGAR
|
GJ-09-001-034-002/7711753
(Javanpura)
|
1109001000NRG23290420220025522
|
29/04/2022
|
RATHOD VIJAYSINH BHAVANSINH
|
1109001WL001199
|
RATHOD VIJAYSINH BHAVANSINH
|
00078
|
CNRB0003806
|
760
|
760
|
Processed
|
13/05/2022
|
|
1156856482
|
|
RATHODVIJAYSINHBHAVANSINH
|
()
|
|
128
|
HIMATNAGAR
|
GJ-09-001-034-002/7711762-A
(Javanpura)
|
1109001000NRG23290420220025525
|
29/04/2022
|
MAKWANA RAMAJI DHULAJI
|
1109001WL001199
|
MAKWANA RAMAJI DHULAJI
|
00078
|
CNRB0003806
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856397
|
|
MAKWANARAMAJIDHULAJI
|
()
|
|
129
|
HIMATNAGAR
|
GJ-09-001-034-002/7711880
(Javanpura)
|
1109001000NRG23290420220025532
|
29/04/2022
|
SOLANKI PUNJIBEN KANTIJI
|
1109001WL001199
|
SOLANKI PUNJIBEN KANTIJI
|
00078
|
CNRB0003806
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156856404
|
|
SOLANKIPUNJIBENKANTIJI
|
()
|
|
130
|
HIMATNAGAR
|
GJ-09-001-034-002/7712130
(Javanpura)
|
1109001000NRG23290420220025561
|
29/04/2022
|
SOLANKI SANDIP RAMAJI
|
1109001WL001199
|
SOLANKI SANDIP RAMAJI
|
00078
|
CNRB0003806
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856481
|
|
SOLANKISANDIPRAMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11335
|
11335
|
|
|
|
|
|
|
|
|
131
|
HIMATNAGAR
|
GJ-09-006-043-004/555697
(Medi Timba)
|
1109006000NRG23290420220026769
|
29/04/2022
|
MAHESHKUMAR ABHESINH RATHOD
|
1109006WL001224
|
MAHESHKUMAR ABHESINH RATHOD
|
00176
|
IDIB000H030
|
30
|
30
|
Processed
|
13/05/2022
|
|
1156856405
|
|
MAHESHKUMARABHESINHRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
132
|
HIMATNAGAR
|
GJ-09-001-012-001/77030064
(Champalnar)
|
1109001000NRG23290420220026465
|
29/04/2022
|
MAKWANA KOMALBEN KALYANSINH
|
1109001WL001220
|
MAKWANA KOMALBEN KALYANSINH
|
00415
|
SBIN0011004
|
805
|
805
|
Processed
|
13/05/2022
|
|
1156856407
|
|
MISS KOMALBEN KALYANSINH MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
133
|
HIMATNAGAR
|
GJ-09-001-034-001/7711777
(Javanpura)
|
1109001000NRG23290420220025458
|
29/04/2022
|
KAILASBEN BALVANTPURI GOSWAMI
|
1109001WL001199
|
KAILASBEN BALVANTPURI GOSWAMI
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856426
|
|
KAILASBENBALVANTPURIGOSWAMI
|
()
|
|
134
|
HIMATNAGAR
|
GJ-09-001-034-001/7711780
(Javanpura)
|
1109001000NRG23290420220025459
|
29/04/2022
|
GOSWAMI DINESHGIRI KESHAVGIRI
|
1109001WL001199
|
GOSWAMI DINESHGIRI KESHAVGIRI
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856480
|
|
GOSWAMIDINESHGIRIKESHAVGIRI
|
()
|
|
135
|
HIMATNAGAR
|
GJ-09-001-034-001/7711781
(Javanpura)
|
1109001000NRG23290420220025460
|
29/04/2022
|
SONALBEN BADARSINH MAKWANA
|
1109001WL001199
|
SONALBEN BADARSINH MAKWANA
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856413
|
|
SONALBENBADARSINHMAKWANA
|
()
|
|
136
|
HIMATNAGAR
|
GJ-09-001-034-001/7712126
(Javanpura)
|
1109001000NRG23290420220025461
|
29/04/2022
|
GOSWAMI BABUPURI KAILASHPURI
|
1109001WL001199
|
GOSWAMI BABUPURI KAILASHPURI
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856439
|
|
GOSWAMIBABUPURIKAILASHPURI
|
()
|
|
137
|
HIMATNAGAR
|
GJ-09-001-034-001/7712126
(Javanpura)
|
1109001000NRG23290420220025462
|
29/04/2022
|
GOSWAMI VARSHABEN BABUPURI
|
1109001WL001199
|
GOSWAMI VARSHABEN BABUPURI
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856441
|
|
GOSWAMIVARSHABENBABUPURI
|
()
|
|
138
|
HIMATNAGAR
|
GJ-09-001-034-001/7712131
(Javanpura)
|
1109001000NRG23290420220025463
|
29/04/2022
|
VIJAYABEN RANJITSINH MAKWANA
|
1109001WL001199
|
VIJAYABEN RANJITSINH MAKWANA
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856423
|
|
VIJAYABENRANJITSINHMAKWANA
|
()
|
|
139
|
HIMATNAGAR
|
GJ-09-001-034-001/7712132
(Javanpura)
|
1109001000NRG23290420220025464
|
29/04/2022
|
ANANDBA BHIKHUSINH MAKWANA
|
1109001WL001199
|
ANANDBA BHIKHUSINH MAKWANA
|
00468
|
UBIN0536555
|
744
|
744
|
Processed
|
13/05/2022
|
|
1156856450
|
|
ANANDBABHIKHUSINHMAKWANA
|
()
|
|
140
|
HIMATNAGAR
|
GJ-09-001-034-002/563578
(Javanpura)
|
1109001000NRG23290420220025469
|
29/04/2022
|
SOLANKI RAMSINH MAVATAJI
|
1109001WL001199
|
SOLANKI RAMSINH MAVATAJI
|
00468
|
UBIN0536555
|
760
|
760
|
Processed
|
13/05/2022
|
|
1156856451
|
|
SOLANKIRAMSINHMAVATAJI
|
()
|
|
141
|
HIMATNAGAR
|
GJ-09-001-034-002/563702
(Javanpura)
|
1109001000NRG23290420220025470
|
29/04/2022
|
BHARATJI RAMAJI SOLANKI
|
1109001WL001199
|
BHARATJI RAMAJI SOLANKI
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856409
|
|
BHARATJIRAMAJISOLANKI
|
()
|
|
142
|
HIMATNAGAR
|
GJ-09-001-034-002/563702
(Javanpura)
|
1109001000NRG23290420220025471
|
29/04/2022
|
SOLANKI GITABEN BHARATJI
|
1109001WL001199
|
SOLANKI GITABEN BHARATJI
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856420
|
|
SOLANKIGITABENBHARATJI
|
()
|
|
143
|
HIMATNAGAR
|
GJ-09-001-034-002/7711599
(Javanpura)
|
1109001000NRG23290420220025472
|
29/04/2022
|
MAKWANA JASHIBEN PARTHIJi
|
1109001WL001199
|
MAKWANA JASHIBEN PARTHIJi
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856444
|
|
MAKWANAJASHIBENPARTHIJi
|
()
|
|
144
|
HIMATNAGAR
|
GJ-09-001-034-002/7711599
(Javanpura)
|
1109001000NRG23290420220025474
|
29/04/2022
|
MAKWANA SAPNABEN KANTIBHAI
|
1109001WL001199
|
MAKWANA SAPNABEN KANTIBHAI
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856433
|
|
MAKWANASAPNABENKANTIBHAI
|
()
|
|
145
|
HIMATNAGAR
|
GJ-09-001-034-002/7711603
(Javanpura)
|
1109001000NRG23290420220025479
|
29/04/2022
|
MAKWANA KIRANBEN BHATHIJI
|
1109001WL001199
|
MAKWANA KIRANBEN BHATHIJI
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856457
|
|
MAKWANAKIRANBENBHATHIJI
|
()
|
|
146
|
HIMATNAGAR
|
GJ-09-001-034-002/7711604
(Javanpura)
|
1109001000NRG23290420220025480
|
29/04/2022
|
SOLANKI SUREKHABEN RAMESHJI
|
1109001WL001199
|
SOLANKI SUREKHABEN RAMESHJI
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856453
|
|
SOLANKISUREKHABENRAMESHJI
|
()
|
|
147
|
HIMATNAGAR
|
GJ-09-001-034-002/7711617
(Javanpura)
|
1109001000NRG23290420220025482
|
29/04/2022
|
PUNJARA JASVANTSINH GOBARJI
|
1109001WL001199
|
PUNJARA JASVANTSINH GOBARJI
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856408
|
|
PUNJARAJASVANTSINHGOBARJI
|
()
|
|
148
|
HIMATNAGAR
|
GJ-09-001-034-002/7711618
(Javanpura)
|
1109001000NRG23290420220025484
|
29/04/2022
|
NAYNABEN RANJITSINH PUJARA
|
1109001WL001199
|
NAYNABEN RANJITSINH PUJARA
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856410
|
|
NAYNABENRANJITSINHPUJARA
|
()
|
|
149
|
HIMATNAGAR
|
GJ-09-001-034-002/7711634
(Javanpura)
|
1109001000NRG23290420220025489
|
29/04/2022
|
RANJITSINH VADANSINH SOLANKI
|
1109001WL001199
|
RANJITSINH VADANSINH SOLANKI
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856475
|
|
RANJITSINHVADANSINHSOLANKI
|
()
|
|
150
|
HIMATNAGAR
|
GJ-09-001-034-002/7711674
(Javanpura)
|
1109001000NRG23290420220025496
|
29/04/2022
|
SANGITABEN BHIKHAJI PARMAR
|
1109001WL001199
|
SANGITABEN BHIKHAJI PARMAR
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856432
|
|
SANGITABENBHIKHAJIPARMAR
|
()
|
|
151
|
HIMATNAGAR
|
GJ-09-001-034-002/7711676
(Javanpura)
|
1109001000NRG23290420220025498
|
29/04/2022
|
DHARMENDRA BALUSINH PARMAR
|
1109001WL001199
|
DHARMENDRA BALUSINH PARMAR
|
00468
|
UBIN0536555
|
748
|
748
|
Processed
|
13/05/2022
|
|
1156856418
|
|
DHARMENDRABALUSINHPARMAR
|
()
|
|
152
|
HIMATNAGAR
|
GJ-09-001-034-002/7711681
(Javanpura)
|
1109001000NRG23290420220025501
|
29/04/2022
|
JALPA KANTISINH PARMAR
|
1109001WL001199
|
JALPA KANTISINH PARMAR
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856416
|
|
JALPAKANTISINHPARMAR
|
()
|
|
153
|
HIMATNAGAR
|
GJ-09-001-034-002/7711681
(Javanpura)
|
1109001000NRG23290420220025500
|
29/04/2022
|
MADHUBEN KANTISINH PARMAR
|
1109001WL001199
|
MADHUBEN KANTISINH PARMAR
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856446
|
|
MADHUBENKANTISINHPARMAR
|
()
|
|
154
|
HIMATNAGAR
|
GJ-09-001-034-002/7711684
(Javanpura)
|
1109001000NRG23290420220025505
|
29/04/2022
|
PARMAR JASHIBEN RAMANJI
|
1109001WL001199
|
PARMAR JASHIBEN RAMANJI
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856427
|
|
PARMARJASHIBENRAMANJI
|
()
|
|
155
|
HIMATNAGAR
|
GJ-09-001-034-002/7711694
(Javanpura)
|
1109001000NRG23290420220025507
|
29/04/2022
|
PUJARA KESHARBEN BHURSINH
|
1109001WL001199
|
PUJARA KESHARBEN BHURSINH
|
00468
|
UBIN0536555
|
760
|
760
|
Processed
|
13/05/2022
|
|
1156856424
|
|
PUJARAKESHARBENBHURSINH
|
()
|
|
156
|
HIMATNAGAR
|
GJ-09-001-034-002/7711705
(Javanpura)
|
1109001000NRG23290420220025513
|
29/04/2022
|
SOLANKI KALAJI KHATUJI
|
1109001WL001199
|
SOLANKI KALAJI KHATUJI
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856421
|
|
SOLANKIKALAJIKHATUJI
|
()
|
|
157
|
HIMATNAGAR
|
GJ-09-001-034-002/7711706
(Javanpura)
|
1109001000NRG23290420220025514
|
29/04/2022
|
GULSHAN PARBATSINH SOLANKI
|
1109001WL001199
|
GULSHAN PARBATSINH SOLANKI
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856415
|
|
GULSHANPARBATSINHSOLANKI
|
()
|
|
158
|
HIMATNAGAR
|
GJ-09-001-034-002/7711726
(Javanpura)
|
1109001000NRG23290420220025517
|
29/04/2022
|
RAMANJI NATHAJI PARMAR
|
1109001WL001199
|
RAMANJI NATHAJI PARMAR
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856440
|
|
RAMANJINATHAJIPARMAR
|
()
|
|
159
|
HIMATNAGAR
|
GJ-09-001-034-002/7711748
(Javanpura)
|
1109001000NRG23290420220025519
|
29/04/2022
|
MUKESHSINH RAJUSINH SOLANKI
|
1109001WL001199
|
MUKESHSINH RAJUSINH SOLANKI
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856425
|
|
MUKESHSINHRAJUSINHSOLANKI
|
()
|
|
160
|
HIMATNAGAR
|
GJ-09-001-034-002/7711749
(Javanpura)
|
1109001000NRG23290420220025520
|
29/04/2022
|
MAKWANA TEJUBEN AMARAJI
|
1109001WL001199
|
MAKWANA TEJUBEN AMARAJI
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856474
|
|
MAKWANATEJUBENAMARAJI
|
()
|
|
161
|
HIMATNAGAR
|
GJ-09-001-034-002/7711753
(Javanpura)
|
1109001000NRG23290420220025523
|
29/04/2022
|
RATHOD RAMILABEN VIJAYSINH
|
1109001WL001199
|
RATHOD RAMILABEN VIJAYSINH
|
00468
|
UBIN0536555
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156856479
|
|
RATHODRAMILABENVIJAYSINH
|
()
|
|
162
|
HIMATNAGAR
|
GJ-09-001-034-002/7711768
(Javanpura)
|
1109001000NRG23290420220025529
|
29/04/2022
|
RATHOD JYOTSNABEN LAXMANJI
|
1109001WL001199
|
RATHOD JYOTSNABEN LAXMANJI
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856412
|
|
RATHODJYOTSNABENLAXMANJI
|
()
|
|
163
|
HIMATNAGAR
|
GJ-09-001-034-002/7711919
(Javanpura)
|
1109001000NRG23290420220025533
|
29/04/2022
|
RAMANSINH LALSINH RATHOD
|
1109001WL001199
|
RAMANSINH LALSINH RATHOD
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856428
|
|
RAMANSINHLALSINHRATHOD
|
()
|
|
164
|
HIMATNAGAR
|
GJ-09-001-034-002/7711920
(Javanpura)
|
1109001000NRG23290420220025534
|
29/04/2022
|
MAKWANA BABAJI
|
1109001WL001199
|
MAKWANA BABAJI
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856414
|
|
MAKWANABABAJI
|
()
|
|
165
|
HIMATNAGAR
|
GJ-09-001-034-002/7711939
(Javanpura)
|
1109001000NRG23290420220025537
|
29/04/2022
|
PARMAR MANHARSINH KODARSINH
|
1109001WL001199
|
PARMAR MANHARSINH KODARSINH
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856448
|
|
PARMARMANHARSINHKODARSINH
|
()
|
|
166
|
HIMATNAGAR
|
GJ-09-001-034-002/7711944-A
(Javanpura)
|
1109001000NRG23290420220025541
|
29/04/2022
|
MAKWANA RAKESHKUMAR BALUSINH
|
1109001WL001199
|
MAKWANA RAKESHKUMAR BALUSINH
|
00468
|
UBIN0536555
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156856477
|
|
MAKWANARAKESHKUMARBALUSINH
|
()
|
|
167
|
HIMATNAGAR
|
GJ-09-001-034-002/7711951
(Javanpura)
|
1109001000NRG23290420220025544
|
29/04/2022
|
BHURIBEN BALUSINH MAKVANA
|
1109001WL001199
|
BHURIBEN BALUSINH MAKVANA
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856459
|
|
BHURIBENBALUSINHMAKVANA
|
()
|
|
168
|
HIMATNAGAR
|
GJ-09-001-034-002/7711971
(Javanpura)
|
1109001000NRG23290420220025551
|
29/04/2022
|
JASHUJI KESHAJI SOLANKI
|
1109001WL001199
|
JASHUJI KESHAJI SOLANKI
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856458
|
|
JASHUJIKESHAJISOLANKI
|
()
|
|
169
|
HIMATNAGAR
|
GJ-09-001-034-002/7711984
(Javanpura)
|
1109001000NRG23290420220025553
|
29/04/2022
|
LALITABEN MADANSINH PUJARA
|
1109001WL001199
|
LALITABEN MADANSINH PUJARA
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856461
|
|
LALITABENMADANSINHPUJARA
|
()
|
|
170
|
HIMATNAGAR
|
GJ-09-001-034-002/7712012
(Javanpura)
|
1109001000NRG23290420220025555
|
29/04/2022
|
BALUBEN BABUSINH RATHOD
|
1109001WL001199
|
BALUBEN BABUSINH RATHOD
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856438
|
|
BALUBENBABUSINHRATHOD
|
()
|
|
171
|
HIMATNAGAR
|
GJ-09-001-034-002/7712021
(Javanpura)
|
1109001000NRG23290420220025556
|
29/04/2022
|
MAKWANA JIGARSINH JASVANTSINH
|
1109001WL001199
|
MAKWANA JIGARSINH JASVANTSINH
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856478
|
|
MAKWANAJIGARSINHJASVANTSINH
|
()
|
|
172
|
HIMATNAGAR
|
GJ-09-001-034-002/7712029
(Javanpura)
|
1109001000NRG23290420220025557
|
29/04/2022
|
MAKWANA VARSHABEN PRAKASHSINH
|
1109001WL001199
|
MAKWANA VARSHABEN PRAKASHSINH
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856452
|
|
MAKWANAVARSHABENPRAKASHSINH
|
()
|
|
173
|
HIMATNAGAR
|
GJ-09-001-034-002/7712126
(Javanpura)
|
1109001000NRG23290420220025558
|
29/04/2022
|
MAKWANA SITABEN MUKESHSINH
|
1109001WL001199
|
MAKWANA SITABEN MUKESHSINH
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856435
|
|
MAKWANASITABENMUKESHSINH
|
()
|
|
174
|
HIMATNAGAR
|
GJ-09-001-034-002/7712128
(Javanpura)
|
1109001000NRG23290420220025560
|
29/04/2022
|
SOLANKI HINABEN ARJANJI
|
1109001WL001199
|
SOLANKI HINABEN ARJANJI
|
00468
|
UBIN0536555
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156856434
|
|
SOLANKIHINABENARJANJI
|
()
|
|
175
|
HIMATNAGAR
|
GJ-09-001-034-002/7712132
(Javanpura)
|
1109001000NRG23290420220025562
|
29/04/2022
|
MAKWANA VIJUBHAI KALAJI
|
1109001WL001199
|
MAKWANA VIJUBHAI KALAJI
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856472
|
|
MAKWANAVIJUBHAIKALAJI
|
()
|
|
176
|
HIMATNAGAR
|
GJ-09-001-034-002/7712133
(Javanpura)
|
1109001000NRG23290420220025563
|
29/04/2022
|
MAKWANA BHATHIJI KALAJI
|
1109001WL001199
|
MAKWANA BHATHIJI KALAJI
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856473
|
|
MAKWANABHATHIJIKALAJI
|
()
|
|
177
|
HIMATNAGAR
|
GJ-09-001-034-002/7712136
(Javanpura)
|
1109001000NRG23290420220025564
|
29/04/2022
|
MAKWANA NARESHSINH AMRUTSINH
|
1109001WL001199
|
MAKWANA NARESHSINH AMRUTSINH
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856443
|
|
MAKWANANARESHSINHAMRUTSINH
|
()
|
|
178
|
HIMATNAGAR
|
GJ-09-001-034-002/7712136
(Javanpura)
|
1109001000NRG23290420220025565
|
29/04/2022
|
MAKWANA VARSHABEN NARESHSINH
|
1109001WL001199
|
MAKWANA VARSHABEN NARESHSINH
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856437
|
|
MAKWANAVARSHABENNARESHSINH
|
()
|
|
179
|
HIMATNAGAR
|
GJ-09-001-034-002/7712139
(Javanpura)
|
1109001000NRG23290420220025567
|
29/04/2022
|
PARMAR NILAMBEN DASHRATHSINH
|
1109001WL001199
|
PARMAR NILAMBEN DASHRATHSINH
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856449
|
|
PARMARNILAMBENDASHRATHSINH
|
()
|
|
180
|
HIMATNAGAR
|
GJ-09-001-034-002/7712139
(Javanpura)
|
1109001000NRG23290420220025566
|
29/04/2022
|
PARMAR PRAKASHKUMAR DASHRATHSINH
|
1109001WL001199
|
PARMAR PRAKASHKUMAR DASHRATHSINH
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856476
|
|
PARMARPRAKASHKUMARDASHRATHSINH
|
()
|
|
181
|
HIMATNAGAR
|
GJ-09-001-034-002/7712140
(Javanpura)
|
1109001000NRG23290420220025568
|
29/04/2022
|
SOLANKI USHABEN MAHENDRASINH
|
1109001WL001199
|
SOLANKI USHABEN MAHENDRASINH
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856442
|
|
SOLANKIUSHABENMAHENDRASINH
|
()
|
|
182
|
HIMATNAGAR
|
GJ-09-001-034-002/7712146
(Javanpura)
|
1109001000NRG23290420220025570
|
29/04/2022
|
PARMAR ALPABEN GAJENDRASINH
|
1109001WL001199
|
PARMAR ALPABEN GAJENDRASINH
|
00468
|
UBIN0536555
|
940
|
940
|
Processed
|
13/05/2022
|
|
1156856436
|
|
PARMARALPABENGAJENDRASINH
|
()
|
|
183
|
HIMATNAGAR
|
GJ-09-001-034-002/7712148
(Javanpura)
|
1109001000NRG23290420220025571
|
29/04/2022
|
PARMAR ROHITKUMAR KANTISINH
|
1109001WL001199
|
PARMAR ROHITKUMAR KANTISINH
|
00468
|
UBIN0536555
|
940
|
940
|
Processed
|
13/05/2022
|
|
1156856417
|
|
PARMARROHITKUMARKANTISINH
|
()
|
|
184
|
HIMATNAGAR
|
GJ-09-001-034-002/7712151
(Javanpura)
|
1109001000NRG23290420220025572
|
29/04/2022
|
SOLANKI MANOHARSINH JASAVANTSINH
|
1109001WL001199
|
SOLANKI MANOHARSINH JASAVANTSINH
|
00468
|
UBIN0536555
|
940
|
940
|
Processed
|
13/05/2022
|
|
1156856411
|
|
SOLANKIMANOHARSINHJASAVANTSINH
|
()
|
|
185
|
HIMATNAGAR
|
GJ-09-001-034-002/7712161
(Javanpura)
|
1109001000NRG23290420220025573
|
29/04/2022
|
LILABEN LALSINH PARMAR
|
1109001WL001199
|
LILABEN LALSINH PARMAR
|
00468
|
UBIN0536555
|
940
|
940
|
Processed
|
13/05/2022
|
|
1156856445
|
|
LILABENLALSINHPARMAR
|
()
|
|
186
|
HIMATNAGAR
|
GJ-09-001-034-002/7712163
(Javanpura)
|
1109001000NRG23290420220025574
|
29/04/2022
|
SOVANBEN ARVINDSINH RATHOD
|
1109001WL001199
|
SOVANBEN ARVINDSINH RATHOD
|
00468
|
UBIN0536555
|
940
|
940
|
Processed
|
13/05/2022
|
|
1156856429
|
|
SOVANBENARVINDSINHRATHOD
|
()
|
|
187
|
HIMATNAGAR
|
GJ-09-001-034-002/7712163
(Javanpura)
|
1109001000NRG23290420220025575
|
29/04/2022
|
VASUDEV ARVINDSINH RATHOD
|
1109001WL001199
|
VASUDEV ARVINDSINH RATHOD
|
00468
|
UBIN0536555
|
940
|
940
|
Processed
|
13/05/2022
|
|
1156856419
|
|
VASUDEVARVINDSINHRATHOD
|
()
|
|
188
|
HIMATNAGAR
|
GJ-09-001-034-002/7712164
(Javanpura)
|
1109001000NRG23290420220025576
|
29/04/2022
|
HIRALBEN RAJESHSINH SOLANKI
|
1109001WL001199
|
HIRALBEN RAJESHSINH SOLANKI
|
00468
|
UBIN0536555
|
940
|
940
|
Processed
|
13/05/2022
|
|
1156856430
|
|
HIRALBENRAJESHSINHSOLANKI
|
()
|
|
189
|
HIMATNAGAR
|
GJ-09-001-034-002/7712164
(Javanpura)
|
1109001000NRG23290420220025577
|
29/04/2022
|
PAYALBEN NARESHSINH SOLANKI
|
1109001WL001199
|
PAYALBEN NARESHSINH SOLANKI
|
00468
|
UBIN0536555
|
940
|
940
|
Processed
|
13/05/2022
|
|
1156856454
|
|
PAYALBENNARESHSINHSOLANKI
|
()
|
|
190
|
HIMATNAGAR
|
GJ-09-001-034-002/7712172
(Javanpura)
|
1109001000NRG23290420220025579
|
29/04/2022
|
JASHIBEN BHIKHABHAI SOLANKI
|
1109001WL001199
|
JASHIBEN BHIKHABHAI SOLANKI
|
00468
|
UBIN0536555
|
940
|
940
|
Processed
|
13/05/2022
|
|
1156856456
|
|
JASHIBENBHIKHABHAISOLANKI
|
()
|
|
191
|
HIMATNAGAR
|
GJ-09-001-034-002/7712180
(Javanpura)
|
1109001000NRG23290420220025582
|
29/04/2022
|
VANRAJSINH LAXMANSINH SOLANKI
|
1109001WL001199
|
VANRAJSINH LAXMANSINH SOLANKI
|
00468
|
UBIN0536555
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156856447
|
|
VANRAJSINHLAXMANSINHSOLANKI
|
()
|
|
192
|
HIMATNAGAR
|
GJ-09-001-034-002/7712182
(Javanpura)
|
1109001000NRG23290420220025583
|
29/04/2022
|
RINKUBEN KODARJI PARMAR
|
1109001WL001199
|
RINKUBEN KODARJI PARMAR
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856460
|
|
RINKUBENKODARJIPARMAR
|
()
|
|
193
|
HIMATNAGAR
|
GJ-09-001-034-002/7712183
(Javanpura)
|
1109001000NRG23290420220025584
|
29/04/2022
|
CHEHABEN DANAJI SOLANKI
|
1109001WL001199
|
CHEHABEN DANAJI SOLANKI
|
00468
|
UBIN0536555
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856431
|
|
CHEHABENDANAJISOLANKI
|
()
|
|
194
|
HIMATNAGAR
|
GJ-09-001-034-002/7712183
(Javanpura)
|
1109001000NRG23290420220025585
|
29/04/2022
|
NITABEN BHARATSINH SOLANKI
|
1109001WL001199
|
NITABEN BHARATSINH SOLANKI
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
13/05/2022
|
|
1156856455
|
|
NITABENBHARATSINHSOLANKI
|
()
|
|
195
|
HIMATNAGAR
|
GJ-09-001-034-002/7712186
(Javanpura)
|
1109001000NRG23290420220025587
|
29/04/2022
|
JASHIBEN VIJAYSINH MAKVANA
|
1109001WL001199
|
JASHIBEN VIJAYSINH MAKVANA
|
00468
|
UBIN0536555
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856422
|
|
JASHIBENVIJAYSINHMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58592
|
58592
|
|
|
|
|
|
|
|
|
196
|
HIMATNAGAR
|
GJ-09-001-071-001/552470
(Sachodar)
|
1109001000NRG23290420220026066
|
29/04/2022
|
CHAMAR DEVABHAI
|
1109001WL001211
|
CHAMAR DEVABHAI
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856465
|
|
CHAMARDEVABHAI
|
()
|
|
197
|
HIMATNAGAR
|
GJ-09-001-071-001/552741
(Sachodar)
|
1109001000NRG23290420220026067
|
29/04/2022
|
CHAUHAN ANTARBEN RAMESHSINH
|
1109001WL001211
|
CHAUHAN ANTARBEN RAMESHSINH
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856502
|
|
CHAUHANANTARBENRAMESHSINH
|
()
|
|
198
|
HIMATNAGAR
|
GJ-09-001-071-001/552803
(Sachodar)
|
1109001000NRG23290420220026068
|
29/04/2022
|
MAKWANA RAMSINH KANSINH
|
1109001WL001211
|
MAKWANA RAMSINH KANSINH
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856467
|
|
MAKWANARAMSINHKANSINH
|
()
|
|
199
|
HIMATNAGAR
|
GJ-09-001-071-001/552828
(Sachodar)
|
1109001000NRG23290420220026070
|
29/04/2022
|
CHAUHAN DALPATSINH BALUSINH
|
1109001WL001211
|
CHAUHAN DALPATSINH BALUSINH
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856504
|
|
CHAUHANDALPATSINHBALUSINH
|
()
|
|
200
|
HIMATNAGAR
|
GJ-09-001-071-001/552832
(Sachodar)
|
1109001000NRG23290420220026071
|
29/04/2022
|
MAKWANA SOMSINH RUPSINH
|
1109001WL001211
|
MAKWANA SOMSINH RUPSINH
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856462
|
|
MAKWANASOMSINHRUPSINH
|
()
|
|
201
|
HIMATNAGAR
|
GJ-09-001-071-001/552833
(Sachodar)
|
1109001000NRG23290420220026072
|
29/04/2022
|
MAKWANA KANTABEN PUTHVISINH
|
1109001WL001211
|
MAKWANA KANTABEN PUTHVISINH
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856505
|
|
MAKWANAKANTABENPUTHVISINH
|
()
|
|
202
|
HIMATNAGAR
|
GJ-09-001-071-001/7708083
(Sachodar)
|
1109001000NRG23290420220026073
|
29/04/2022
|
KESHABEN HALUSINH CHAUHAN
|
1109001WL001211
|
KESHABEN HALUSINH CHAUHAN
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856466
|
|
KESHABENHALUSINHCHAUHAN
|
()
|
|
203
|
HIMATNAGAR
|
GJ-09-001-071-001/7708163
(Sachodar)
|
1109001000NRG23290420220026076
|
29/04/2022
|
CHAUHAN SANGITABEN RAJENDRASINH
|
1109001WL001211
|
CHAUHAN SANGITABEN RAJENDRASINH
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856468
|
|
CHAUHANSANGITABENRAJENDRASINH
|
()
|
|
204
|
HIMATNAGAR
|
GJ-09-001-071-001/7715700
(Sachodar)
|
1109001000NRG23290420220026077
|
29/04/2022
|
MAKVANA MANJULABEN VISHNUSINH
|
1109001WL001211
|
MAKVANA MANJULABEN VISHNUSINH
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856503
|
|
MAKVANAMANJULABENVISHNUSINH
|
()
|
|
205
|
HIMATNAGAR
|
GJ-09-001-071-001/7715794
(Sachodar)
|
1109001000NRG23290420220026078
|
29/04/2022
|
MONABEN BHARATSINH MAKVANA
|
1109001WL001211
|
MONABEN BHARATSINH MAKVANA
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856471
|
|
MONABENBHARATSINHMAKVANA
|
()
|
|
206
|
HIMATNAGAR
|
GJ-09-001-071-001/7715807
(Sachodar)
|
1109001000NRG23290420220026080
|
29/04/2022
|
CHAUHAN HINABEN VIKRAMSINH
|
1109001WL001211
|
CHAUHAN HINABEN VIKRAMSINH
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856469
|
|
CHAUHANHINABENVIKRAMSINH
|
()
|
|
207
|
HIMATNAGAR
|
GJ-09-001-071-001/7715839
(Sachodar)
|
1109001000NRG23290420220026081
|
29/04/2022
|
KANSINH NATHUSINH MAKWANA
|
1109001WL001211
|
KANSINH NATHUSINH MAKWANA
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856464
|
|
KANSINHNATHUSINHMAKWANA
|
()
|
|
208
|
HIMATNAGAR
|
GJ-09-001-071-001/7715841
(Sachodar)
|
1109001000NRG23290420220026082
|
29/04/2022
|
NARESHKUMAR CHAMPUSINH MAKWANA
|
1109001WL001211
|
NARESHKUMAR CHAMPUSINH MAKWANA
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856470
|
|
NARESHKUMARCHAMPUSINHMAKWANA
|
()
|
|
209
|
HIMATNAGAR
|
GJ-09-001-071-001/7715869
(Sachodar)
|
1109001000NRG23290420220026083
|
29/04/2022
|
CHAUHAN MINABEN POPATSINH
|
1109001WL001211
|
CHAUHAN MINABEN POPATSINH
|
00468
|
UBIN0544329
|
651
|
651
|
Processed
|
13/05/2022
|
|
1156856463
|
|
CHAUHANMINABENPOPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
210
|
HIMATNAGAR
|
GJ-09-001-012-001/533310-A
(Champalnar)
|
1109001000NRG23290420220026411
|
29/04/2022
|
JOSHHNABEN BABUBHAI NAYAK
|
1109001WL001220
|
JOSHHNABEN BABUBHAI NAYAK
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156856609
|
|
JOSHHNABENBABUBHAINAYAK
|
()
|
|
211
|
HIMATNAGAR
|
GJ-09-001-012-001/7702717
(Champalnar)
|
1109001000NRG23290420220026449
|
29/04/2022
|
MAKWANA MANGUBEN BHAKTIJI
|
1109001WL001220
|
MAKWANA MANGUBEN BHAKTIJI
|
00502
|
BKDN0700000
|
954
|
954
|
Processed
|
13/05/2022
|
|
1156856615
|
|
MAKWANAMANGUBENBHAKTIJI
|
()
|
|
212
|
HIMATNAGAR
|
GJ-09-001-012-001/7702723
(Champalnar)
|
1109001000NRG23290420220026455
|
29/04/2022
|
MAKWANA BHIKHUSINH SARDARSINH
|
1109001WL001220
|
MAKWANA BHIKHUSINH SARDARSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156856610
|
|
MAKWANABHIKHUSINHSARDARSINH
|
()
|
|
213
|
HIMATNAGAR
|
GJ-09-001-034-002/7711676
(Javanpura)
|
1109001000NRG23290420220025497
|
29/04/2022
|
PARMAR BALAJI
|
1109001WL001199
|
PARMAR BALAJI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
13/05/2022
|
|
1156856394
|
|
PARMARBALAJI
|
()
|
|
214
|
HIMATNAGAR
|
GJ-09-001-034-002/7711679
(Javanpura)
|
1109001000NRG23290420220025499
|
29/04/2022
|
SOLANKI SOMAJI JAVANJI
|
1109001WL001199
|
SOLANKI SOMAJI JAVANJI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
13/05/2022
|
|
1156856395
|
|
SOLANKISOMAJIJAVANJI
|
()
|
|
215
|
HIMATNAGAR
|
GJ-09-001-034-002/7712143
(Javanpura)
|
1109001000NRG23290420220025569
|
29/04/2022
|
PARMAR AMRUTSINH JAGATSINH
|
1109001WL001199
|
PARMAR AMRUTSINH JAGATSINH
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
13/05/2022
|
|
1156856393
|
|
PARMARAMRUTSINHJAGATSINH
|
()
|
|
216
|
HIMATNAGAR
|
GJ-09-001-076-001/7712070
(Surajpura)
|
1109001000NRG23290420220025711
|
29/04/2022
|
MAKWANA SHARDABEN
|
1109001WL001205
|
MAKWANA SHARDABEN
|
00502
|
BKDN0700000
|
477
|
477
|
Processed
|
13/05/2022
|
|
1156856485
|
|
MAKWANASHARDABEN
|
()
|
|
217
|
HIMATNAGAR
|
GJ-09-001-076-001/7712119
(Surajpura)
|
1109001000NRG23290420220025716
|
29/04/2022
|
MAKVANA DINUSINH
|
1109001WL001205
|
MAKVANA DINUSINH
|
00502
|
BKDN0700000
|
483
|
483
|
Processed
|
13/05/2022
|
|
1156856484
|
|
MAKVANADINUSINH
|
()
|
|
218
|
HIMATNAGAR
|
GJ-09-001-076-001/7712159
(Surajpura)
|
1109001000NRG23290420220025720
|
29/04/2022
|
MAKWANA KAILASBEN
|
1109001WL001205
|
MAKWANA KAILASBEN
|
00502
|
BKDN0700000
|
483
|
483
|
Processed
|
13/05/2022
|
|
1156856612
|
|
MAKWANAKAILASBEN
|
()
|
|
219
|
HIMATNAGAR
|
GJ-09-001-076-001/7712159
(Surajpura)
|
1109001000NRG23290420220025719
|
29/04/2022
|
MAKWANA PUNJESINH
|
1109001WL001205
|
MAKWANA PUNJESINH
|
00502
|
BKDN0700000
|
483
|
483
|
Processed
|
13/05/2022
|
|
1156856611
|
|
MAKWANAPUNJESINH
|
()
|
|
220
|
HIMATNAGAR
|
GJ-09-001-076-001/7712189-A
(Surajpura)
|
1109001000NRG23290420220025725
|
29/04/2022
|
KOKILABEN
|
1109001WL001205
|
KOKILABEN
|
00502
|
BKDN0700000
|
474
|
474
|
Processed
|
13/05/2022
|
|
1156856614
|
|
KOKILABEN
|
()
|
|
221
|
HIMATNAGAR
|
GJ-09-001-076-001/7712190-A
(Surajpura)
|
1109001000NRG23290420220025727
|
29/04/2022
|
KODIBEN
|
1109001WL001205
|
KODIBEN
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
13/05/2022
|
|
1156856613
|
|
KODIBEN
|
()
|
|
222
|
HIMATNAGAR
|
GJ-09-001-076-001/7712197
(Surajpura)
|
1109001000NRG23290420220025729
|
29/04/2022
|
MAKWANA AJMELSIN
|
1109001WL001205
|
MAKWANA AJMELSIN
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
13/05/2022
|
|
1156856608
|
|
MAKWANAAJMELSIN
|
()
|
|
223
|
HIMATNAGAR
|
GJ-09-001-076-001/7712197
(Surajpura)
|
1109001000NRG23290420220025728
|
29/04/2022
|
MAKWANA FULABEN AJMELSIN
|
1109001WL001205
|
MAKWANA FULABEN AJMELSIN
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
13/05/2022
|
|
1156856607
|
|
MAKWANAFULABENAJMELSIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10719
|
10719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202303
|
202303
|
|
|
|
|
|
|
|