S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HIMATNAGAR
|
GJ-09-001-043-001/7710087 (Khed)
|
1109001000NRG23291220220531358
|
29/12/2022
|
PARMAR NIKITABEN KALAJI
|
1109001WL016210
|
PARMAR NIKITABEN KALAJI
|
00045
|
BARB0DBBAMN
|
1138
|
1138
|
Processed
|
02/01/2023
|
|
7564420544
|
|
PARMAR NIKITABEN KALAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-043-001/7710022 (Khed)
|
1109001000NRG23291220220531333
|
29/12/2022
|
PARMAR KIRANBEN BHIKHAJI
|
1109001WL016210
|
PARMAR KIRANBEN BHIKHAJI
|
00045
|
BARB0DBCNRI
|
1152
|
1152
|
Processed
|
02/01/2023
|
|
7564420646
|
|
PARMAR KIRANBEN BHIKHAJI
|
()
|
3
|
HIMATNAGAR
|
GJ-09-001-043-001/7710028 (Khed)
|
1109001000NRG23291220220531337
|
29/12/2022
|
PARMAR DAXABEN HITENDRAKUMAR
|
1109001WL016210
|
PARMAR DAXABEN HITENDRAKUMAR
|
00045
|
BARB0DBCNRI
|
1152
|
1152
|
Processed
|
02/01/2023
|
|
7564420546
|
|
PARMAR DAXABEN HITENDRAKUMAR
|
()
|
4
|
HIMATNAGAR
|
GJ-09-001-043-001/7710069 (Khed)
|
1109001000NRG23291220220531351
|
29/12/2022
|
MAKWANA JAGRUTIBEN DHULAJI
|
1109001WL016210
|
MAKWANA JAGRUTIBEN DHULAJI
|
00045
|
BARB0DBCNRI
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7564420547
|
|
MAKWANA JAGRUTIBEN DHULAJI
|
()
|
5
|
HIMATNAGAR
|
GJ-09-001-043-001/7710079 (Khed)
|
1109001000NRG23291220220531355
|
29/12/2022
|
MAKWANA REKHABEN MAGANJI
|
1109001WL016210
|
MAKWANA REKHABEN MAGANJI
|
00045
|
BARB0DBCNRI
|
1152
|
1152
|
Processed
|
02/01/2023
|
|
7564420545
|
|
MAKWANA REKHABEN MAGANJI
|
()
|
6
|
HIMATNAGAR
|
GJ-09-001-043-005/7808776 (Khed)
|
1109001000NRG23271220220527317
|
29/12/2022
|
CHAUHAN KODARSINH KOYSINH
|
1109001WL016073
|
CHAUHAN KODARSINH KOYSINH
|
00045
|
BARB0DBCNRI
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7564420647
|
|
CHAUHAN KODARSINH KOYSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
7
|
HIMATNAGAR
|
GJ-09-001-023-001/7715925 (Ghorvada)
|
1109001000NRG23291220220531948
|
29/12/2022
|
RAVAL SAJANBEN JAGABHAI
|
1109001WL016232
|
RAVAL SAJANBEN JAGABHAI
|
00045
|
BARB0DBHIMA
|
1056
|
1056
|
Processed
|
02/01/2023
|
|
7564420549
|
|
RAVAL SAJANBEN JAGABHAI
|
()
|
8
|
HIMATNAGAR
|
GJ-09-001-032-002/7715734 (Jambudi)
|
1109001000NRG23291220220529691
|
29/12/2022
|
TEJALBEN PARMAR
|
1109001WL016159
|
TEJALBEN PARMAR
|
00045
|
BARB0DBHIMA
|
1047
|
1047
|
Processed
|
02/01/2023
|
|
7564420548
|
|
TEJALBEN PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-001-023-001/7710328 (Ghorvada)
|
1109001000NRG23291220220531892
|
29/12/2022
|
CHAMAR SURAJBEN MAGANBHAI
|
1109001WL016232
|
CHAMAR SURAJBEN MAGANBHAI
|
00045
|
BARB0HIMATN
|
1056
|
1056
|
Processed
|
02/01/2023
|
|
7564420649
|
|
CHAMAR SURAJBEN MAGANBHAI
|
()
|
10
|
HIMATNAGAR
|
GJ-09-001-023-001/7710348 (Ghorvada)
|
1109001000NRG23291220220531897
|
29/12/2022
|
KALABHAI
|
1109001WL016232
|
KALABHAI
|
00045
|
BARB0HIMATN
|
1032
|
1032
|
Processed
|
02/01/2023
|
|
7564420641
|
|
KALABHAI
|
()
|
11
|
HIMATNAGAR
|
GJ-09-001-023-001/7715815 (Ghorvada)
|
1109001000NRG23291220220531910
|
29/12/2022
|
RINKALBEN SHAILESHKUMAR CHAMAR
|
1109001WL016232
|
RINKALBEN SHAILESHKUMAR CHAMAR
|
00045
|
BARB0HIMATN
|
1056
|
1056
|
Processed
|
02/01/2023
|
|
7564420642
|
|
RINKALBEN SHAILESHKUMAR CHAMAR
|
()
|
12
|
HIMATNAGAR
|
GJ-09-001-023-001/7715913 (Ghorvada)
|
1109001000NRG23291220220531936
|
29/12/2022
|
RAVAL RAMILABEN BALABHAI
|
1109001WL016232
|
RAVAL RAMILABEN BALABHAI
|
00045
|
BARB0HIMATN
|
1032
|
1032
|
Processed
|
02/01/2023
|
|
7564420643
|
|
RAVAL RAMILABEN BALABHAI
|
()
|
13
|
HIMATNAGAR
|
GJ-09-001-023-001/7715918 (Ghorvada)
|
1109001000NRG23291220220531940
|
29/12/2022
|
RAVAL BABUBHAI KODARBHAI
|
1109001WL016232
|
RAVAL BABUBHAI KODARBHAI
|
00045
|
BARB0HIMATN
|
174
|
174
|
Processed
|
02/01/2023
|
|
7564420645
|
|
RAVAL BABUBHAI KODARBHAI
|
()
|
14
|
HIMATNAGAR
|
GJ-09-001-023-001/7715921 (Ghorvada)
|
1109001000NRG23291220220531944
|
29/12/2022
|
RAVAL DHULIBEN MANGABHAI
|
1109001WL016232
|
RAVAL DHULIBEN MANGABHAI
|
00045
|
BARB0HIMATN
|
1032
|
1032
|
Processed
|
02/01/2023
|
|
7564420644
|
|
RAVAL DHULIBEN MANGABHAI
|
()
|
15
|
HIMATNAGAR
|
GJ-09-001-023-002/534154 (Ghorvada)
|
1109001000NRG23291220220530521
|
29/12/2022
|
SUNILKUMAR
|
1109001WL016179
|
SUNILKUMAR
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
02/01/2023
|
|
7564420551
|
|
SUNILKUMAR
|
()
|
16
|
HIMATNAGAR
|
GJ-09-001-082-002/7712407-C (Vavdi)
|
1109001000NRG23291220220530631
|
29/12/2022
|
makwana bhikhusinh babsinh
|
1109001WL016182
|
makwana bhikhusinh babsinh
|
00045
|
BARB0HIMATN
|
935
|
935
|
Processed
|
02/01/2023
|
|
7564420550
|
|
makwana bhikhusinh babsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7325
|
7325
|
|
|
|
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-082-001/566551-B (Vavdi)
|
1109001000NRG23291220220530380
|
29/12/2022
|
MAKWANA MANHARSINH BABUSINH
|
1109001WL016176
|
MAKWANA MANHARSINH BABUSINH
|
00045
|
BARB0MOTIPU
|
972
|
972
|
Processed
|
02/01/2023
|
|
7564420553
|
|
MAKWANA MANHARSINH BABUSINH
|
()
|
18
|
HIMATNAGAR
|
GJ-09-001-082-001/771333506 (Vavdi)
|
1109001000NRG23291220220530477
|
29/12/2022
|
MAKWANA SONALBEN PRUTHVISINH
|
1109001WL016176
|
MAKWANA SONALBEN PRUTHVISINH
|
00045
|
BARB0MOTIPU
|
972
|
972
|
Processed
|
02/01/2023
|
|
7564420640
|
|
MAKWANA SONALBEN PRUTHVISINH
|
()
|
19
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335537 (Vavdi)
|
1109001000NRG23291220220530490
|
29/12/2022
|
MAKWANA KISHANSINH NATVARSINH
|
1109001WL016176
|
MAKWANA KISHANSINH NATVARSINH
|
00045
|
BARB0MOTIPU
|
990
|
990
|
Processed
|
02/01/2023
|
|
7564420555
|
|
MAKWANA KISHANSINH NATVARSINH
|
()
|
20
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335538 (Vavdi)
|
1109001000NRG23291220220530491
|
29/12/2022
|
MAKWANA GAJIBEN JAGATSINH
|
1109001WL016176
|
MAKWANA GAJIBEN JAGATSINH
|
00045
|
BARB0MOTIPU
|
990
|
990
|
Processed
|
02/01/2023
|
|
7564420556
|
|
MAKWANA GAJIBEN JAGATSINH
|
()
|
21
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335542 (Vavdi)
|
1109001000NRG23291220220530494
|
29/12/2022
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL016176
|
MAKWANA PARSANBEN SHAILENDRASINH
|
00045
|
BARB0MOTIPU
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7564420552
|
|
MAKWANA PARSANBEN SHAILENDRASINH
|
()
|
22
|
HIMATNAGAR
|
GJ-09-001-082-001/7713489 (Vavdi)
|
1109001000NRG23291220220530499
|
29/12/2022
|
JADEJA SAJANBEN BADARSINH
|
1109001WL016176
|
JADEJA SAJANBEN BADARSINH
|
00045
|
BARB0MOTIPU
|
996
|
996
|
Processed
|
02/01/2023
|
|
7564420554
|
|
JADEJA SAJANBEN BADARSINH
|
()
|
23
|
HIMATNAGAR
|
GJ-09-001-082-002/552748-B (Vavdi)
|
1109001000NRG23291220220530604
|
29/12/2022
|
MAKWANA NATVARSINH KESHRISINH
|
1109001WL016182
|
MAKWANA NATVARSINH KESHRISINH
|
00045
|
BARB0MOTIPU
|
181
|
181
|
Processed
|
02/01/2023
|
|
7564420557
|
|
MAKWANA NATVARSINH KESHRISINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6535
|
6535
|
|
|
|
|
|
|
|
24
|
HIMATNAGAR
|
GJ-09-001-023-002/771641 (Ghorvada)
|
1109001000NRG23291220220530557
|
29/12/2022
|
MAKWANA MANGALSINH BABUSINH
|
1109001WL016179
|
MAKWANA MANGALSINH BABUSINH
|
00048
|
BKID0002401
|
656
|
656
|
Processed
|
02/01/2023
|
|
7564420575
|
|
MAKWANA MANGALSINH BABUSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
25
|
HIMATNAGAR
|
GJ-09-001-038-002/7712983 (Kaniyol)
|
1109001000NRG23271220220526797
|
29/12/2022
|
PAMAR SURESHBHAI PASHABHAI
|
1109001WL016038
|
PAMAR SURESHBHAI PASHABHAI
|
00051
|
MAHB0000704
|
195
|
195
|
Processed
|
02/01/2023
|
|
7564420615
|
|
PAMAR SURESHBHAI PASHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
26
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335535 (Vavdi)
|
1109001000NRG23291220220530488
|
29/12/2022
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL016176
|
MAKWANA SACHINSINH ANVARSINH
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
02/01/2023
|
|
7564420541
|
|
MAKWANA SACHINSINH ANVARSINH
|
()
|
27
|
HIMATNAGAR
|
GJ-09-001-082-002/554457-A (Vavdi)
|
1109001000NRG23291220220530139
|
29/12/2022
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL016173
|
MAKWANA RAKESHKUMAR JAGATSINH
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-082-002/7712260 (Vavdi)
|
1109001000NRG23291220220530154
|
29/12/2022
|
VANKAR ARAKHIBEN
|
1109001WL016173
|
VANKAR ARAKHIBEN
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
02/01/2023
|
|
7564420538
|
|
VANKAR ARAKHIBEN
|
()
|
29
|
HIMATNAGAR
|
GJ-09-001-082-002/7712384-B (Vavdi)
|
1109001000NRG23291220220530172
|
29/12/2022
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL016173
|
MAKWANA RAKESHSINH BALUSINH
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
30
|
HIMATNAGAR
|
GJ-09-001-082-002/7712658 (Vavdi)
|
1109001000NRG23291220220530224
|
29/12/2022
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL016173
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
31
|
HIMATNAGAR
|
GJ-09-001-082-002/7713335548 (Vavdi)
|
1109001000NRG23291220220530294
|
29/12/2022
|
SUDHABEN RANJITSINH MAKVANA
|
1109001WL016173
|
SUDHABEN RANJITSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
02/01/2023
|
|
7564420543
|
|
SUDHABEN RANJITSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
32
|
HIMATNAGAR
|
GJ-09-001-023-001/7710349 (Ghorvada)
|
1109001000NRG23291220220531899
|
29/12/2022
|
RAVAL GOBARBHAI KARSANBHAI
|
1109001WL016232
|
RAVAL GOBARBHAI KARSANBHAI
|
00165
|
IBKL0000218
|
1044
|
1044
|
Processed
|
02/01/2023
|
|
7564420577
|
|
RAVAL GOBARBHAI KARSANBHAI
|
()
|
33
|
HIMATNAGAR
|
GJ-09-001-023-002/7710385-A (Ghorvada)
|
1109001000NRG23291220220530523
|
29/12/2022
|
PARMAR RAMILABEN JAYANTIJI
|
1109001WL016179
|
PARMAR RAMILABEN JAYANTIJI
|
00165
|
IBKL0000218
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7564420618
|
|
PARMAR RAMILABEN JAYANTIJI
|
()
|
34
|
HIMATNAGAR
|
GJ-09-001-032-002/7715581 (Jambudi)
|
1109001000NRG23291220220529686
|
29/12/2022
|
PARMAR DILIPBHAI MITHABHAI
|
1109001WL016159
|
PARMAR DILIPBHAI MITHABHAI
|
00165
|
IBKL0000218
|
1056
|
1056
|
Processed
|
02/01/2023
|
|
7564420576
|
|
PARMAR DILIPBHAI MITHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
35
|
HIMATNAGAR
|
GJ-09-001-043-001/7710040 (Khed)
|
1109001000NRG23291220220531341
|
29/12/2022
|
MAKWANA KAPILABEN BHATHIJI
|
1109001WL016210
|
MAKWANA KAPILABEN BHATHIJI
|
00176
|
IDIB000H030
|
1152
|
1152
|
Processed
|
02/01/2023
|
|
7564420578
|
|
MAKWANA KAPILABEN BHATHIJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
36
|
HIMATNAGAR
|
GJ-09-001-023-001/7710350 (Ghorvada)
|
1109001000NRG23291220220531901
|
29/12/2022
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
1109001WL016232
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
00177
|
IOBA0002944
|
1044
|
1044
|
Processed
|
02/01/2023
|
|
7564420581
|
|
RAVAL JAGDISHBHAI AMICHANDBHAI
|
()
|
37
|
HIMATNAGAR
|
GJ-09-001-023-001/7715832 (Ghorvada)
|
1109001000NRG23291220220531921
|
29/12/2022
|
RAVAL SANGEETABEN S
|
1109001WL016232
|
RAVAL SANGEETABEN S
|
00177
|
IOBA0002944
|
1056
|
1056
|
Processed
|
02/01/2023
|
|
7564420580
|
|
RAVAL SANGEETABEN S
|
()
|
38
|
HIMATNAGAR
|
GJ-09-001-023-001/7715919 (Ghorvada)
|
1109001000NRG23291220220531942
|
29/12/2022
|
RAVAL KALABHAI DHULABHAI
|
1109001WL016232
|
RAVAL KALABHAI DHULABHAI
|
00177
|
IOBA0002944
|
860
|
860
|
Processed
|
02/01/2023
|
|
7564420579
|
|
RAVAL KALABHAI DHULABHAI
|
()
|
39
|
HIMATNAGAR
|
GJ-09-001-023-001/7715929 (Ghorvada)
|
1109001000NRG23291220220531953
|
29/12/2022
|
RAVAL KANCHANBEN MUKESHBHAI
|
1109001WL016232
|
RAVAL KANCHANBEN MUKESHBHAI
|
00177
|
IOBA0002944
|
1032
|
1032
|
Processed
|
02/01/2023
|
|
7564420617
|
|
RAVAL KANCHANBEN MUKESHBHAI
|
()
|
40
|
HIMATNAGAR
|
GJ-09-001-023-001/7715929 (Ghorvada)
|
1109001000NRG23291220220531952
|
29/12/2022
|
RAVAL MUKESHBHAI KALABHAI
|
1109001WL016232
|
RAVAL MUKESHBHAI KALABHAI
|
00177
|
IOBA0002944
|
1020
|
1020
|
Processed
|
02/01/2023
|
|
7564420616
|
|
RAVAL MUKESHBHAI KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
41
|
HIMATNAGAR
|
GJ-09-001-082-002/7712275 (Vavdi)
|
1109001000NRG23291220220530617
|
29/12/2022
|
jigarkumar mohanbhai chamar
|
1109001WL016182
|
jigarkumar mohanbhai chamar
|
00415
|
SBIN0000381
|
920
|
920
|
Processed
|
02/01/2023
|
|
7564420582
|
|
MR LAXMIBEN MINOR JIGARKUMAR MOHANBHAI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
42
|
HIMATNAGAR
|
GJ-09-001-032-002/7715791 (Jambudi)
|
1109001000NRG23291220220529699
|
29/12/2022
|
MAKWANA ANILKUMAR BHAVANSINH
|
1109001WL016159
|
MAKWANA ANILKUMAR BHAVANSINH
|
00415
|
SBIN0060367
|
342
|
342
|
Processed
|
02/01/2023
|
|
7564420614
|
|
MR ANILKUMAR BHAVANSINH MAKAWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
43
|
HIMATNAGAR
|
GJ-09-001-023-001/7710320 (Ghorvada)
|
1109001000NRG23291220220531887
|
29/12/2022
|
CHAMAR JAYANTIBHAI ALKHABHAI
|
1109001WL016232
|
CHAMAR JAYANTIBHAI ALKHABHAI
|
00468
|
UBIN0531022
|
1044
|
1044
|
Processed
|
02/01/2023
|
|
7564420606
|
|
CHAMAR JAYANTIBHAI ALKHABHAI
|
()
|
44
|
HIMATNAGAR
|
GJ-09-001-032-002/7712216 (Jambudi)
|
1109001000NRG23291220220529594
|
29/12/2022
|
PARMAR PRAVINABEN BHIKHABHAI
|
1109001WL016159
|
PARMAR PRAVINABEN BHIKHABHAI
|
00468
|
UBIN0531022
|
1044
|
1044
|
Processed
|
02/01/2023
|
|
7564420611
|
|
PARMAR PRAVINABEN BHIKHABHAI
|
()
|
45
|
HIMATNAGAR
|
GJ-09-001-032-002/7712275 (Jambudi)
|
1109001000NRG23291220220529608
|
29/12/2022
|
VANKAR JASHODABENAMRUTBHAI
|
1109001WL016159
|
VANKAR JASHODABENAMRUTBHAI
|
00468
|
UBIN0531022
|
1026
|
1026
|
Processed
|
02/01/2023
|
|
7564420612
|
|
VANKAR JASHODABENAMRUTBHAI
|
()
|
46
|
HIMATNAGAR
|
GJ-09-001-032-002/7712281 (Jambudi)
|
1109001000NRG23291220220529612
|
29/12/2022
|
RASHMIKABEN
|
1109001WL016159
|
RASHMIKABEN
|
00468
|
UBIN0531022
|
860
|
860
|
Processed
|
02/01/2023
|
|
7564420592
|
|
RASHMIKABEN
|
()
|
47
|
HIMATNAGAR
|
GJ-09-001-032-002/7712302 (Jambudi)
|
1109001000NRG23291220220529622
|
29/12/2022
|
MALHOTRA VINABEN VIPULKUMAR
|
1109001WL016159
|
MALHOTRA VINABEN VIPULKUMAR
|
00468
|
UBIN0531022
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7564420610
|
|
MALHOTRA VINABEN VIPULKUMAR
|
()
|
48
|
HIMATNAGAR
|
GJ-09-001-032-002/7712304 (Jambudi)
|
1109001000NRG23291220220529623
|
29/12/2022
|
PRAJAPATI BHIKHABHAI
|
1109001WL016159
|
PRAJAPATI BHIKHABHAI
|
00468
|
UBIN0531022
|
870
|
870
|
Processed
|
02/01/2023
|
|
7564420589
|
|
PRAJAPATI BHIKHABHAI
|
()
|
49
|
HIMATNAGAR
|
GJ-09-001-032-002/7712390 (Jambudi)
|
1109001000NRG23291220220529631
|
29/12/2022
|
VANKAR URMILABEN
|
1109001WL016159
|
VANKAR URMILABEN
|
00468
|
UBIN0531022
|
1032
|
1032
|
Processed
|
02/01/2023
|
|
7564420585
|
|
VANKAR URMILABEN
|
()
|
50
|
HIMATNAGAR
|
GJ-09-001-032-002/7712453 (Jambudi)
|
1109001000NRG23291220220529638
|
29/12/2022
|
ARUNABEN MUKESHBHAI PRAJAPATI
|
1109001WL016159
|
ARUNABEN MUKESHBHAI PRAJAPATI
|
00468
|
UBIN0531022
|
1026
|
1026
|
Processed
|
02/01/2023
|
|
7564420608
|
|
ARUNABEN MUKESHBHAI PRAJAPATI
|
()
|
51
|
HIMATNAGAR
|
GJ-09-001-032-002/7712453 (Jambudi)
|
1109001000NRG23291220220529637
|
29/12/2022
|
PRAJAPATI MUKESHBHAI BHIKHABHAI
|
1109001WL016159
|
PRAJAPATI MUKESHBHAI BHIKHABHAI
|
00468
|
UBIN0531022
|
513
|
513
|
Processed
|
02/01/2023
|
|
7564420609
|
|
PRAJAPATI MUKESHBHAI BHIKHABHAI
|
()
|
52
|
HIMATNAGAR
|
GJ-09-001-032-002/7715462 (Jambudi)
|
1109001000NRG23291220220529645
|
29/12/2022
|
PARMAR JAYABEN GOVINDBHAI
|
1109001WL016159
|
PARMAR JAYABEN GOVINDBHAI
|
00468
|
UBIN0531022
|
1044
|
1044
|
Processed
|
02/01/2023
|
|
7564420613
|
|
PARMAR JAYABEN GOVINDBHAI
|
()
|
53
|
HIMATNAGAR
|
GJ-09-001-032-002/7715477 (Jambudi)
|
1109001000NRG23291220220529654
|
29/12/2022
|
RAVAL USHABEN VISHNUBHAI
|
1109001WL016159
|
RAVAL USHABEN VISHNUBHAI
|
00468
|
UBIN0531022
|
870
|
870
|
Processed
|
02/01/2023
|
|
7564420587
|
|
RAVAL USHABEN VISHNUBHAI
|
()
|
54
|
HIMATNAGAR
|
GJ-09-001-032-002/7715514 (Jambudi)
|
1109001000NRG23291220220529672
|
29/12/2022
|
CHAUHAN AJAYBHAI PRATAPBHAI
|
1109001WL016159
|
CHAUHAN AJAYBHAI PRATAPBHAI
|
00468
|
UBIN0531022
|
880
|
880
|
Processed
|
02/01/2023
|
|
7564420607
|
|
CHAUHAN AJAYBHAI PRATAPBHAI
|
()
|
55
|
HIMATNAGAR
|
GJ-09-001-032-002/7715530 (Jambudi)
|
1109001000NRG23291220220529676
|
29/12/2022
|
RAVAL JAGDISHBHAI GOBARBHAI
|
1109001WL016159
|
RAVAL JAGDISHBHAI GOBARBHAI
|
00468
|
UBIN0531022
|
1056
|
1056
|
Processed
|
02/01/2023
|
|
7564420605
|
|
RAVAL JAGDISHBHAI GOBARBHAI
|
()
|
56
|
HIMATNAGAR
|
GJ-09-001-032-002/7715543 (Jambudi)
|
1109001000NRG23291220220529681
|
29/12/2022
|
MAKWANA MANJULABEN JESINHGJI
|
1109001WL016159
|
MAKWANA MANJULABEN JESINHGJI
|
00468
|
UBIN0531022
|
855
|
855
|
Processed
|
02/01/2023
|
|
7564420586
|
|
MAKWANA MANJULABEN JESINHGJI
|
()
|
57
|
HIMATNAGAR
|
GJ-09-001-032-002/7715568 (Jambudi)
|
1109001000NRG23291220220529683
|
29/12/2022
|
MODHPATEL CHANDUBHAI BABABHAI
|
1109001WL016159
|
MODHPATEL CHANDUBHAI BABABHAI
|
00468
|
UBIN0531022
|
1038
|
1038
|
Processed
|
02/01/2023
|
|
7564420593
|
|
MODHPATEL CHANDUBHAI BABABHAI
|
()
|
58
|
HIMATNAGAR
|
GJ-09-001-032-002/7715596 (Jambudi)
|
1109001000NRG23291220220529688
|
29/12/2022
|
PATEL GITABEN K
|
1109001WL016159
|
PATEL GITABEN K
|
00468
|
UBIN0531022
|
1056
|
1056
|
Processed
|
02/01/2023
|
|
7564420583
|
|
PATEL GITABEN K
|
()
|
59
|
HIMATNAGAR
|
GJ-09-001-032-002/7715603 (Jambudi)
|
1109001000NRG23291220220529690
|
29/12/2022
|
PARMAR DAHYABHAI MOTIBHAI
|
1109001WL016159
|
PARMAR DAHYABHAI MOTIBHAI
|
00468
|
UBIN0531022
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7564420590
|
|
PARMAR DAHYABHAI MOTIBHAI
|
()
|
60
|
HIMATNAGAR
|
GJ-09-001-032-002/77157789 (Jambudi)
|
1109001000NRG23291220220529693
|
29/12/2022
|
MAKWANA BINDUBEN LALAJI
|
1109001WL016159
|
MAKWANA BINDUBEN LALAJI
|
00468
|
UBIN0531022
|
1025
|
1025
|
Processed
|
02/01/2023
|
|
7564420588
|
|
MAKWANA BINDUBEN LALAJI
|
()
|
61
|
HIMATNAGAR
|
GJ-09-001-032-002/7715791 (Jambudi)
|
1109001000NRG23291220220529700
|
29/12/2022
|
MAKWANA PAVANBEN ANILKUMAR
|
1109001WL016159
|
MAKWANA PAVANBEN ANILKUMAR
|
00468
|
UBIN0531022
|
1038
|
1038
|
Processed
|
02/01/2023
|
|
7564420591
|
|
MAKWANA PAVANBEN ANILKUMAR
|
()
|
62
|
HIMATNAGAR
|
GJ-09-001-043-001/7710052 (Khed)
|
1109001000NRG23291220220531346
|
29/12/2022
|
MAKVANA CHEHARBEN SOMSINH
|
1109001WL016210
|
MAKVANA CHEHARBEN SOMSINH
|
00468
|
UBIN0531022
|
1152
|
1152
|
Processed
|
02/01/2023
|
|
7564420584
|
|
MAKVANA CHEHARBEN SOMSINH
|
()
|
63
|
HIMATNAGAR
|
GJ-09-001-082-002/771333508 (Vavdi)
|
1109001000NRG23291220220530282
|
29/12/2022
|
MAKWANA RAMILABEN VIKRAMSINH
|
1109001WL016173
|
MAKWANA RAMILABEN VIKRAMSINH
|
00468
|
UBIN0531022
|
1092
|
1092
|
Processed
|
02/01/2023
|
|
7564420604
|
|
MAKWANA RAMILABEN VIKRAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21389
|
21389
|
|
|
|
|
|
|
|
64
|
HIMATNAGAR
|
GJ-09-001-038-002/542462 (Kaniyol)
|
1109001000NRG23271220220526745
|
29/12/2022
|
VANKAR RINKUBEN NILESHBHAI
|
1109001WL016038
|
VANKAR RINKUBEN NILESHBHAI
|
00468
|
UBIN0534650
|
1320
|
1320
|
Processed
|
02/01/2023
|
|
7564420602
|
|
VANKAR RINKUBEN NILESHBHAI
|
()
|
65
|
HIMATNAGAR
|
GJ-09-001-038-002/7712888-B (Kaniyol)
|
1109001000NRG23271220220526762
|
29/12/2022
|
PRAJAPATI MADHUBEN BHAGVANBHAI
|
1109001WL016038
|
PRAJAPATI MADHUBEN BHAGVANBHAI
|
00468
|
UBIN0534650
|
1170
|
1170
|
Processed
|
02/01/2023
|
|
7564420598
|
|
PRAJAPATI MADHUBEN BHAGVANBHAI
|
()
|
66
|
HIMATNAGAR
|
GJ-09-001-038-002/7712899 (Kaniyol)
|
1109001000NRG23271220220526767
|
29/12/2022
|
VANKAR DAHIBEN NATVARBHAI
|
1109001WL016038
|
VANKAR DAHIBEN NATVARBHAI
|
00468
|
UBIN0534650
|
1200
|
1200
|
Processed
|
02/01/2023
|
|
7564420595
|
|
VANKAR DAHIBEN NATVARBHAI
|
()
|
67
|
HIMATNAGAR
|
GJ-09-001-038-002/7712977 (Kaniyol)
|
1109001000NRG23271220220526793
|
29/12/2022
|
VANKAR LILABEN RATNABHAI
|
1109001WL016038
|
VANKAR LILABEN RATNABHAI
|
00468
|
UBIN0534650
|
980
|
980
|
Processed
|
02/01/2023
|
|
7564420596
|
|
VANKAR LILABEN RATNABHAI
|
()
|
68
|
HIMATNAGAR
|
GJ-09-001-038-002/7713006 (Kaniyol)
|
1109001000NRG23271220220526805
|
29/12/2022
|
VANKAR GUNTABEN BHARATKUMAR
|
1109001WL016038
|
VANKAR GUNTABEN BHARATKUMAR
|
00468
|
UBIN0534650
|
1176
|
1176
|
Processed
|
02/01/2023
|
|
7564420600
|
|
VANKAR GUNTABEN BHARATKUMAR
|
()
|
69
|
HIMATNAGAR
|
GJ-09-001-038-002/7715639 (Kaniyol)
|
1109001000NRG23271220220526815
|
29/12/2022
|
VANKAR JASVANTBHAI MOHANBHAI
|
1109001WL016038
|
VANKAR JASVANTBHAI MOHANBHAI
|
00468
|
UBIN0534650
|
985
|
985
|
Processed
|
02/01/2023
|
|
7564420594
|
|
VANKAR JASVANTBHAI MOHANBHAI
|
()
|
70
|
HIMATNAGAR
|
GJ-09-001-038-002/77156574 (Kaniyol)
|
1109001000NRG23271220220526817
|
29/12/2022
|
VANKAR KALABHAI MULABHAI
|
1109001WL016038
|
VANKAR KALABHAI MULABHAI
|
00468
|
UBIN0534650
|
768
|
768
|
Processed
|
02/01/2023
|
|
7564420597
|
|
VANKAR KALABHAI MULABHAI
|
()
|
71
|
HIMATNAGAR
|
GJ-09-001-038-002/77156577 (Kaniyol)
|
1109001000NRG23271220220526821
|
29/12/2022
|
SUTARIYA USHABEN MAHENDARABHAI
|
1109001WL016038
|
SUTARIYA USHABEN MAHENDARABHAI
|
00468
|
UBIN0534650
|
1158
|
1158
|
Processed
|
02/01/2023
|
|
7564420599
|
|
SUTARIYA USHABEN MAHENDARABHAI
|
()
|
72
|
HIMATNAGAR
|
GJ-09-001-038-002/77156579 (Kaniyol)
|
1109001000NRG23271220220526823
|
29/12/2022
|
VANAKAR LILABEN JAGADISHBHAI
|
1109001WL016038
|
VANAKAR LILABEN JAGADISHBHAI
|
00468
|
UBIN0534650
|
1010
|
1010
|
Processed
|
02/01/2023
|
|
7564420603
|
|
VANAKAR LILABEN JAGADISHBHAI
|
()
|
73
|
HIMATNAGAR
|
GJ-09-001-038-002/777156616 (Kaniyol)
|
1109001000NRG23271220220526828
|
29/12/2022
|
VANKAR DIVABEN NATHABHAI
|
1109001WL016038
|
VANKAR DIVABEN NATHABHAI
|
00468
|
UBIN0534650
|
192
|
192
|
Processed
|
02/01/2023
|
|
7564420601
|
|
VANKAR DIVABEN NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9959
|
9959
|
|
|
|
|
|
|
|
74
|
HIMATNAGAR
|
GJ-09-001-023-001/7710352 (Ghorvada)
|
1109001000NRG23291220220531902
|
29/12/2022
|
RAVAL TINEBEN MAHESHBHAI
|
1109001WL016232
|
RAVAL TINEBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
02/01/2023
|
|
7564420574
|
|
RAVAL TINEBEN MAHESHBHAI
|
()
|
75
|
HIMATNAGAR
|
GJ-09-001-023-001/7710481 (Ghorvada)
|
1109001000NRG23291220220531903
|
29/12/2022
|
PARMAR SITABEN JAYANTIBHAI
|
1109001WL016232
|
PARMAR SITABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
174
|
174
|
Processed
|
02/01/2023
|
|
7564420558
|
|
PARMAR SITABEN JAYANTIBHAI
|
()
|
76
|
HIMATNAGAR
|
GJ-09-001-023-002/771612 (Ghorvada)
|
1109001000NRG23291220220530542
|
29/12/2022
|
PARMAR HIRABEN MADHAJI
|
1109001WL016179
|
PARMAR HIRABEN MADHAJI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
02/01/2023
|
|
7564420572
|
|
PARMAR HIRABEN MADHAJI
|
()
|
77
|
HIMATNAGAR
|
GJ-09-001-023-002/771615 (Ghorvada)
|
1109001000NRG23291220220530544
|
29/12/2022
|
PARMAR VINABEN BABUJI
|
1109001WL016179
|
PARMAR VINABEN BABUJI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
02/01/2023
|
|
7564420619
|
|
PARMAR VINABEN BABUJI
|
()
|
78
|
HIMATNAGAR
|
GJ-09-001-023-002/771648 (Ghorvada)
|
1109001000NRG23291220220530561
|
29/12/2022
|
PARMAR DASRATHJI LALAJI
|
1109001WL016179
|
PARMAR DASRATHJI LALAJI
|
00502
|
BKDN0700000
|
165
|
165
|
Processed
|
02/01/2023
|
|
7564420573
|
|
PARMAR DASRATHJI LALAJI
|
()
|
79
|
HIMATNAGAR
|
GJ-09-001-082-001/556548 (Vavdi)
|
1109001000NRG23291220220530366
|
29/12/2022
|
MAKWANA VINUSINH UDESINH
|
1109001WL016176
|
MAKWANA VINUSINH UDESINH
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
02/01/2023
|
|
7564420624
|
|
MAKWANA VINUSINH UDESINH
|
()
|
80
|
HIMATNAGAR
|
GJ-09-001-082-001/566468-B (Vavdi)
|
1109001000NRG23291220220530375
|
29/12/2022
|
makwana divaben amarsinh
|
1109001WL016176
|
makwana divaben amarsinh
|
00502
|
BKDN0700000
|
990
|
990
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
81
|
HIMATNAGAR
|
GJ-09-001-082-001/7711959 (Vavdi)
|
1109001000NRG23291220220530381
|
29/12/2022
|
MAKAWANA RANJITSINH ABHESINH
|
1109001WL016176
|
MAKAWANA RANJITSINH ABHESINH
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
02/01/2023
|
|
7564420563
|
|
MAKAWANA RANJITSINH ABHESINH
|
()
|
82
|
HIMATNAGAR
|
GJ-09-001-082-001/7711964-B (Vavdi)
|
1109001000NRG23291220220530383
|
29/12/2022
|
MAKWANA RAJALBEN ISHVARSINH
|
1109001WL016176
|
MAKWANA RAJALBEN ISHVARSINH
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
02/01/2023
|
|
7564420626
|
|
MAKWANA RAJALBEN ISHVARSINH
|
()
|
83
|
HIMATNAGAR
|
GJ-09-001-082-001/7712031-A (Vavdi)
|
1109001000NRG23291220220530397
|
29/12/2022
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
1109001WL016176
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
02/01/2023
|
|
7564420562
|
|
MAKWANA BHIKHUSINH VIRENDRASINH
|
()
|
84
|
HIMATNAGAR
|
GJ-09-001-082-001/7713065 (Vavdi)
|
1109001000NRG23291220220530408
|
29/12/2022
|
MAKWANA MAHENDRASINH ISHVARSINH
|
1109001WL016176
|
MAKWANA MAHENDRASINH ISHVARSINH
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
02/01/2023
|
|
7564420630
|
|
MAKWANA MAHENDRASINH ISHVARSINH
|
()
|
85
|
HIMATNAGAR
|
GJ-09-001-082-001/7713065 (Vavdi)
|
1109001000NRG23291220220530409
|
29/12/2022
|
MAKWANA RANJANBEN MAHENDRASIN
|
1109001WL016176
|
MAKWANA RANJANBEN MAHENDRASIN
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
02/01/2023
|
|
7564420628
|
|
MAKWANA RANJANBEN MAHENDRASIN
|
()
|
86
|
HIMATNAGAR
|
GJ-09-001-082-001/7713254 (Vavdi)
|
1109001000NRG23291220220530430
|
29/12/2022
|
JAGATSINH AMARSINH MAKWANA
|
1109001WL016176
|
JAGATSINH AMARSINH MAKWANA
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7564420631
|
|
JAGATSINH AMARSINH MAKWANA
|
()
|
87
|
HIMATNAGAR
|
GJ-09-001-082-001/771333360 (Vavdi)
|
1109001000NRG23291220220530448
|
29/12/2022
|
MAKWANA BALVANTSINH BALUSINH
|
1109001WL016176
|
MAKWANA BALVANTSINH BALUSINH
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
02/01/2023
|
|
7564420627
|
|
MAKWANA BALVANTSINH BALUSINH
|
()
|
88
|
HIMATNAGAR
|
GJ-09-001-082-001/771333412 (Vavdi)
|
1109001000NRG23291220220530453
|
29/12/2022
|
MAKWANA NARENDRASIN
|
1109001WL016176
|
MAKWANA NARENDRASIN
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
02/01/2023
|
|
7564420625
|
|
MAKWANA NARENDRASIN
|
()
|
89
|
HIMATNAGAR
|
GJ-09-001-082-001/771333424 (Vavdi)
|
1109001000NRG23291220220530461
|
29/12/2022
|
MAKWANA PRADHANSINH PRUTHVISINH
|
1109001WL016176
|
MAKWANA PRADHANSINH PRUTHVISINH
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
02/01/2023
|
|
7564420638
|
|
MAKWANA PRADHANSINH PRUTHVISINH
|
()
|
90
|
HIMATNAGAR
|
GJ-09-001-082-001/771333495 (Vavdi)
|
1109001000NRG23291220220530469
|
29/12/2022
|
MAKWANA KOMALBEN HARISINH
|
1109001WL016176
|
MAKWANA KOMALBEN HARISINH
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
02/01/2023
|
|
7564420564
|
|
MAKWANA KOMALBEN HARISINH
|
()
|
91
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335 (Vavdi)
|
1109001000NRG23291220220530473
|
29/12/2022
|
MAKWANA MADHUBEN PRAHLADSINH
|
1109001WL016176
|
MAKWANA MADHUBEN PRAHLADSINH
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
02/01/2023
|
|
7564420565
|
|
MAKWANA MADHUBEN PRAHLADSINH
|
()
|
92
|
HIMATNAGAR
|
GJ-09-001-082-001/771333511 (Vavdi)
|
1109001000NRG23291220220530478
|
29/12/2022
|
MAKWANA NARENDRASINH KESHARISINH
|
1109001WL016176
|
MAKWANA NARENDRASINH KESHARISINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
02/01/2023
|
|
7564420560
|
|
MAKWANA NARENDRASINH KESHARISINH
|
()
|
93
|
HIMATNAGAR
|
GJ-09-001-082-001/771333540 (Vavdi)
|
1109001000NRG23291220220530480
|
29/12/2022
|
MAKWANA ALPABEN PRAVINSINH
|
1109001WL016176
|
MAKWANA ALPABEN PRAVINSINH
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
02/01/2023
|
|
7564420567
|
|
MAKWANA ALPABEN PRAVINSINH
|
()
|
94
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335525 (Vavdi)
|
1109001000NRG23291220220530483
|
29/12/2022
|
MAKWANA RUKHIBEN PRATAPSINH
|
1109001WL016176
|
MAKWANA RUKHIBEN PRATAPSINH
|
00502
|
BKDN0700000
|
986
|
986
|
Processed
|
02/01/2023
|
|
7564420568
|
|
MAKWANA RUKHIBEN PRATAPSINH
|
()
|
95
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335526 (Vavdi)
|
1109001000NRG23291220220530485
|
29/12/2022
|
MAKWANA MINABEN BHATHISINH
|
1109001WL016176
|
MAKWANA MINABEN BHATHISINH
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
02/01/2023
|
|
7564420570
|
|
MAKWANA MINABEN BHATHISINH
|
()
|
96
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335540 (Vavdi)
|
1109001000NRG23291220220530492
|
29/12/2022
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL016176
|
MAKWANA KODIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Rejected
|
03/01/2023
|
|
|
Account Description Does not Tally
|
|
|
97
|
HIMATNAGAR
|
GJ-09-001-082-001/7713337 (Vavdi)
|
1109001000NRG23291220220530495
|
29/12/2022
|
MAKWANA DEVUBEN DILIPSINH
|
1109001WL016176
|
MAKWANA DEVUBEN DILIPSINH
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
02/01/2023
|
|
7564420639
|
|
MAKWANA DEVUBEN DILIPSINH
|
()
|
98
|
HIMATNAGAR
|
GJ-09-001-082-002/555625-A (Vavdi)
|
1109001000NRG23291220220530605
|
29/12/2022
|
MAKWANA SHARDABEN HITENDRASINH
|
1109001WL016182
|
MAKWANA SHARDABEN HITENDRASINH
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
02/01/2023
|
|
7564420566
|
|
MAKWANA SHARDABEN HITENDRASINH
|
()
|
99
|
HIMATNAGAR
|
GJ-09-001-082-002/7712272-B (Vavdi)
|
1109001000NRG23291220220530615
|
29/12/2022
|
CHAMAR KAILASHBEN MITESHBHAI
|
1109001WL016182
|
CHAMAR KAILASHBEN MITESHBHAI
|
00502
|
BKDN0700000
|
187
|
187
|
Processed
|
02/01/2023
|
|
7564420648
|
|
CHAMAR KAILASHBEN MITESHBHAI
|
()
|
100
|
HIMATNAGAR
|
GJ-09-001-082-002/7712363 (Vavdi)
|
1109001000NRG23291220220530628
|
29/12/2022
|
VANKAR DAHIBEN MAGANBHAI
|
1109001WL016182
|
VANKAR DAHIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
02/01/2023
|
|
7564420634
|
|
VANKAR DAHIBEN MAGANBHAI
|
()
|
101
|
HIMATNAGAR
|
GJ-09-001-082-002/7712363 (Vavdi)
|
1109001000NRG23291220220530629
|
29/12/2022
|
VISHALKUMAR
|
1109001WL016182
|
VISHALKUMAR
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
02/01/2023
|
|
7564420561
|
|
VISHALKUMAR
|
()
|
102
|
HIMATNAGAR
|
GJ-09-001-082-002/7712492-B (Vavdi)
|
1109001000NRG23291220220530189
|
29/12/2022
|
MAKWANA ARKHIBEN K
|
1109001WL016173
|
MAKWANA ARKHIBEN K
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7564420629
|
|
MAKWANA ARKHIBEN K
|
()
|
103
|
HIMATNAGAR
|
GJ-09-001-082-002/7712590-A (Vavdi)
|
1109001000NRG23291220220530645
|
29/12/2022
|
VANKAR LAXMIBEN
|
1109001WL016182
|
VANKAR LAXMIBEN
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
02/01/2023
|
|
7564420636
|
|
VANKAR LAXMIBEN
|
()
|
104
|
HIMATNAGAR
|
GJ-09-001-082-002/7712632 (Vavdi)
|
1109001000NRG23291220220530221
|
29/12/2022
|
MAKWANA CHOKHIBEN DILIPSINH
|
1109001WL016173
|
MAKWANA CHOKHIBEN DILIPSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
02/01/2023
|
|
7564420559
|
|
MAKWANA CHOKHIBEN DILIPSINH
|
()
|
105
|
HIMATNAGAR
|
GJ-09-001-082-002/7713075 (Vavdi)
|
1109001000NRG23291220220530235
|
29/12/2022
|
MAKWANA KAILASHBEN RATISINH
|
1109001WL016173
|
MAKWANA KAILASHBEN RATISINH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
02/01/2023
|
|
7564420622
|
|
MAKWANA KAILASHBEN RATISINH
|
()
|
106
|
HIMATNAGAR
|
GJ-09-001-082-002/77133251 (Vavdi)
|
1109001000NRG23291220220530249
|
29/12/2022
|
MAKWANA MANGUBEN VIKRAMSINH
|
1109001WL016173
|
MAKWANA MANGUBEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
02/01/2023
|
|
7564420635
|
|
MAKWANA MANGUBEN VIKRAMSINH
|
()
|
107
|
HIMATNAGAR
|
GJ-09-001-082-002/771333338 (Vavdi)
|
1109001000NRG23291220220530259
|
29/12/2022
|
CHAMAR SOMABHAI KODARBHAI
|
1109001WL016173
|
CHAMAR SOMABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7564420632
|
|
CHAMAR SOMABHAI KODARBHAI
|
()
|
108
|
HIMATNAGAR
|
GJ-09-001-082-002/771333382 (Vavdi)
|
1109001000NRG23291220220530268
|
29/12/2022
|
MAKWANA SHITALBEN GAJENDRASINH
|
1109001WL016173
|
MAKWANA SHITALBEN GAJENDRASINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
02/01/2023
|
|
7564420569
|
|
MAKWANA SHITALBEN GAJENDRASINH
|
()
|
109
|
HIMATNAGAR
|
GJ-09-001-082-002/771333481 (Vavdi)
|
1109001000NRG23291220220530693
|
29/12/2022
|
VANKAR KOMALBEN DAHYABHAI
|
1109001WL016182
|
VANKAR KOMALBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
02/01/2023
|
|
7564420620
|
|
VANKAR KOMALBEN DAHYABHAI
|
()
|
110
|
HIMATNAGAR
|
GJ-09-001-082-002/771333535 (Vavdi)
|
1109001000NRG23291220220530289
|
29/12/2022
|
MAKWANA KALYANSINH BAPUSINH
|
1109001WL016173
|
MAKWANA KALYANSINH BAPUSINH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
02/01/2023
|
|
7564420623
|
|
MAKWANA KALYANSINH BAPUSINH
|
()
|
111
|
HIMATNAGAR
|
GJ-09-001-082-002/887528 (Vavdi)
|
1109001000NRG23291220220530306
|
29/12/2022
|
CHAMAR SHARDABEN DAHYABHAI
|
1109001WL016173
|
CHAMAR SHARDABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7564420637
|
|
CHAMAR SHARDABEN DAHYABHAI
|
()
|
112
|
HIMATNAGAR
|
GJ-09-001-082-002/887613 (Vavdi)
|
1109001000NRG23291220220530698
|
29/12/2022
|
VANKAR UASHABEN NARSINHBHAI
|
1109001WL016182
|
VANKAR UASHABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
02/01/2023
|
|
7564420633
|
|
VANKAR UASHABEN NARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38086
|
38086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110796
|
110796
|
|
|
|
|
|
|
|