|
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
|
PALANPUR
|
GJ-08-014-033-001/21367450
(Hebatpur)
|
1108014000NRG23020720220070182
|
02/07/2022
|
SHRIMALI JASHIBEN MAHESHBHAI
|
1108014WL005828
|
SHRIMALI JASHIBEN MAHESHBHAI
|
00045
|
BARB0DBCHNI
|
1992
|
1992
|
Processed
|
25/08/2022
|
|
4149254005
|
|
SHRIMALI JASHIBEN MAHESHBHAI
|
()
|
|
2
|
PALANPUR
|
GJ-08-014-033-001/555519
(Hebatpur)
|
1108014000NRG23020720220070187
|
02/07/2022
|
DALVADIYA USHABEN MANUBHAI
|
1108014WL005828
|
DALVADIYA USHABEN MANUBHAI
|
00045
|
BARB0DBCHNI
|
1494
|
1494
|
Processed
|
25/08/2022
|
|
4149254002
|
|
DALVADIYA USHABEN MANUBHAI
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-033-001/555522
(Hebatpur)
|
1108014000NRG23020720220070188
|
02/07/2022
|
DALAVADIYA PINJALBEN VAGHJIBHAI
|
1108014WL005828
|
DALAVADIYA PINJALBEN VAGHJIBHAI
|
00045
|
BARB0DBCHNI
|
1660
|
1660
|
Processed
|
25/08/2022
|
|
4149254006
|
|
DALAVADIYA PINJALBEN VAGHJIBHAI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-033-001/555528
(Hebatpur)
|
1108014000NRG23020720220070190
|
02/07/2022
|
DALVADIYA SHARDABEN RANCHHODBHAI
|
1108014WL005828
|
DALVADIYA SHARDABEN RANCHHODBHAI
|
00045
|
BARB0DBCHNI
|
1992
|
1992
|
Processed
|
25/08/2022
|
|
4149254004
|
|
DALVADIYA SHARDABEN RANCHHODBHAI
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-033-001/555529
(Hebatpur)
|
1108014000NRG23020720220070191
|
02/07/2022
|
MALUNA VARSHABEN PRAKASHBHAI
|
1108014WL005828
|
MALUNA VARSHABEN PRAKASHBHAI
|
00045
|
BARB0DBCHNI
|
1992
|
1992
|
Processed
|
25/08/2022
|
|
4149254003
|
|
MALUNA VARSHABEN PRAKASHBHAI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-033-001/81255
(Hebatpur)
|
1108014000NRG23020720220070198
|
02/07/2022
|
SAVITABEN PRADHANJI
|
1108014WL005828
|
SAVITABEN PRADHANJI
|
00045
|
BARB0DBCHNI
|
1328
|
1328
|
Processed
|
25/08/2022
|
|
4149253999
|
|
SAVITABEN PRADHANJI
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-069-001/132982
(Rampura (Karaza))
|
1108014000NRG23020720220069515
|
02/07/2022
|
PARMAR LEELABEN AMBABHAI
|
1108014WL005753
|
PARMAR LEELABEN AMBABHAI
|
00045
|
BARB0DBCHNI
|
1656
|
1656
|
Processed
|
25/08/2022
|
|
4149254001
|
|
PARMAR LEELABEN AMBABHAI
|
()
|
|
8
|
PALANPUR
|
GJ-08-014-069-001/657169
(Rampura (Karaza))
|
1108014000NRG23300620220065737
|
02/07/2022
|
RABHATAR DINESHBHAI AHAJIBHAI
|
1108014WL005523
|
RABHATAR DINESHBHAI AHAJIBHAI
|
00045
|
BARB0DBCHNI
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149254000
|
|
RABHATAR DINESHBHAI AHAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14802
|
14802
|
|
|
|
|
|
|
|
|
9
|
PALANPUR
|
GJ-08-014-010-001/669044
(Badarpura (Kalusana))
|
1108014000NRG23010720220066854
|
02/07/2022
|
JUNAKIYA MOHAMMAD ASIF IDRIS
|
1108014WL005591
|
JUNAKIYA MOHAMMAD ASIF IDRIS
|
00045
|
BARB0DBKANO
|
3136
|
3136
|
Processed
|
25/08/2022
|
|
4149254009
|
|
JUNAKIYA MOHAMMAD ASIF IDRIS
|
()
|
|
10
|
PALANPUR
|
GJ-08-014-013-001/647249
(Bhagal (Jagana))
|
1108014000NRG23300620220064128
|
02/07/2022
|
SOLANKI RAJESHKUMAR JETHABHAI
|
1108014WL005363
|
SOLANKI RAJESHKUMAR JETHABHAI
|
00045
|
BARB0DBKANO
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149254007
|
|
SOLANKI RAJESHKUMAR JETHABHAI
|
()
|
|
11
|
PALANPUR
|
GJ-08-014-013-001/647249
(Bhagal (Jagana))
|
1108014000NRG23300620220064129
|
02/07/2022
|
SOLANKI TANUJABEN RAJESHKUMAR
|
1108014WL005363
|
SOLANKI TANUJABEN RAJESHKUMAR
|
00045
|
BARB0DBKANO
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149254008
|
|
SOLANKI TANUJABEN RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
12
|
PALANPUR
|
GJ-08-014-066-001/21369726
(Pipli)
|
1108014000NRG23010720220068204
|
02/07/2022
|
SOLANKI GEETABEN BHAGVANBHAI
|
1108014WL005682
|
SOLANKI GEETABEN BHAGVANBHAI
|
00045
|
BARB0DBPALN
|
2568
|
2568
|
Processed
|
25/08/2022
|
|
4149254010
|
|
SOLANKI GEETABEN BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
13
|
PALANPUR
|
GJ-08-014-023-001/574323
(Delwada)
|
1108014000NRG23020720220069572
|
02/07/2022
|
RABARI VIJAYABEN JAGAMALBHAI
|
1108014WL005756
|
RABARI VIJAYABEN JAGAMALBHAI
|
00045
|
BARB0PALANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149254015
|
|
RABARI VIJAYABEN JAGAMALBHAI
|
()
|
|
14
|
PALANPUR
|
GJ-08-014-023-001/574328
(Delwada)
|
1108014000NRG23020720220069574
|
02/07/2022
|
BHATIYA MADHUBEN MAHESHBHAI
|
1108014WL005756
|
BHATIYA MADHUBEN MAHESHBHAI
|
00045
|
BARB0PALANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149254020
|
|
BHATIYA MADHUBEN MAHESHBHAI
|
()
|
|
15
|
PALANPUR
|
GJ-08-014-023-001/574343
(Delwada)
|
1108014000NRG23020720220069581
|
02/07/2022
|
RAVAL SITABEN KANUBHAI
|
1108014WL005756
|
RAVAL SITABEN KANUBHAI
|
00045
|
BARB0PALANP
|
1810
|
1810
|
Processed
|
25/08/2022
|
|
4149254014
|
|
RAVAL SITABEN KANUBHAI
|
()
|
|
16
|
PALANPUR
|
GJ-08-014-023-001/574357
(Delwada)
|
1108014000NRG23020720220069584
|
02/07/2022
|
BARIYA SAVITABEN PUNABHAI
|
1108014WL005756
|
BARIYA SAVITABEN PUNABHAI
|
00045
|
BARB0PALANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149254030
|
|
BARIYA SAVITABEN PUNABHAI
|
()
|
|
17
|
PALANPUR
|
GJ-08-014-023-001/574361
(Delwada)
|
1108014000NRG23020720220069587
|
02/07/2022
|
BAREEYA GITABEN MOHANBHAI
|
1108014WL005756
|
BAREEYA GITABEN MOHANBHAI
|
00045
|
BARB0PALANP
|
1488
|
1488
|
Processed
|
25/08/2022
|
|
4149254017
|
|
BAREEYA GITABEN MOHANBHAI
|
()
|
|
18
|
PALANPUR
|
GJ-08-014-023-001/574366
(Delwada)
|
1108014000NRG23020720220069590
|
02/07/2022
|
RAVAL MANIBEN MAFABHAI
|
1108014WL005756
|
RAVAL MANIBEN MAFABHAI
|
00045
|
BARB0PALANP
|
2232
|
2232
|
Processed
|
25/08/2022
|
|
4149254016
|
|
RAVAL MANIBEN MAFABHAI
|
()
|
|
19
|
PALANPUR
|
GJ-08-014-023-001/628014
(Delwada)
|
1108014000NRG23020720220069591
|
02/07/2022
|
BARIYA SUNITABEN HIRABHAI
|
1108014WL005756
|
BARIYA SUNITABEN HIRABHAI
|
00045
|
BARB0PALANP
|
1448
|
1448
|
Processed
|
25/08/2022
|
|
4149254052
|
|
BARIYA SUNITABEN HIRABHAI
|
()
|
|
20
|
PALANPUR
|
GJ-08-014-023-001/628023
(Delwada)
|
1108014000NRG23020720220069592
|
02/07/2022
|
BHATIYA KANKUBEN ASHOKBHAI
|
1108014WL005756
|
BHATIYA KANKUBEN ASHOKBHAI
|
00045
|
BARB0PALANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149254023
|
|
BHATIYA KANKUBEN ASHOKBHAI
|
()
|
|
21
|
PALANPUR
|
GJ-08-014-023-001/675906
(Delwada)
|
1108014000NRG23020720220069593
|
02/07/2022
|
BARIYA RUKHIBEN RAMESHBHAI
|
1108014WL005756
|
BARIYA RUKHIBEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
1810
|
1810
|
Processed
|
25/08/2022
|
|
4149254024
|
|
BARIYA RUKHIBEN RAMESHBHAI
|
()
|
|
22
|
PALANPUR
|
GJ-08-014-023-001/675907
(Delwada)
|
1108014000NRG23020720220069594
|
02/07/2022
|
BHATIYA TARABEN JAGDISHBHAI
|
1108014WL005756
|
BHATIYA TARABEN JAGDISHBHAI
|
00045
|
BARB0PALANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149254060
|
|
BHATIYA TARABEN JAGDISHBHAI
|
()
|
|
23
|
PALANPUR
|
GJ-08-014-023-001/675908
(Delwada)
|
1108014000NRG23020720220069595
|
02/07/2022
|
BARIYA HEERABEN REVABHAI
|
1108014WL005756
|
BARIYA HEERABEN REVABHAI
|
00045
|
BARB0PALANP
|
1629
|
1629
|
Processed
|
25/08/2022
|
|
4149254027
|
|
BARIYA HEERABEN REVABHAI
|
()
|
|
24
|
PALANPUR
|
GJ-08-014-025-001/493253
(Dhelana)
|
1108014000NRG23300620220064131
|
02/07/2022
|
Solanki Maheshbhai
|
1108014WL005365
|
Solanki Maheshbhai
|
00045
|
BARB0PALANP
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149254047
|
|
Solanki Maheshbhai
|
()
|
|
25
|
PALANPUR
|
GJ-08-014-025-001/810670
(Dhelana)
|
1108014000NRG23010720220066552
|
02/07/2022
|
RABARI MAFIBEN NAGJIBHAI
|
1108014WL005566
|
RABARI MAFIBEN NAGJIBHAI
|
00045
|
BARB0PALANP
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149254046
|
|
RABARI MAFIBEN NAGJIBHAI
|
()
|
|
26
|
PALANPUR
|
GJ-08-014-030-001/657749
(Gola)
|
1108014000NRG23020720220069562
|
02/07/2022
|
BHANGI BHIKHABHAI BABUBHAI
|
1108014WL005755
|
BHANGI BHIKHABHAI BABUBHAI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149254057
|
|
BHANGI BHIKHABHAI BABUBHAI
|
()
|
|
27
|
PALANPUR
|
GJ-08-014-030-002/163514
(Gola)
|
1108014000NRG23300620220064592
|
02/07/2022
|
SHRIMALI INDUBEN MAHENDRABHAI
|
1108014WL005418
|
SHRIMALI INDUBEN MAHENDRABHAI
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149254056
|
|
SHRIMALI INDUBEN MAHENDRABHAI
|
()
|
|
28
|
PALANPUR
|
GJ-08-014-030-002/163520
(Gola)
|
1108014000NRG23300620220064593
|
02/07/2022
|
PARMAR NISHABEN VASANTBHAI
|
1108014WL005418
|
PARMAR NISHABEN VASANTBHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149254049
|
|
PARMAR NISHABEN VASANTBHAI
|
()
|
|
29
|
PALANPUR
|
GJ-08-014-030-002/163527
(Gola)
|
1108014000NRG23300620220064598
|
02/07/2022
|
SHRIMALI VIMALABEN NATVARBHAI
|
1108014WL005418
|
SHRIMALI VIMALABEN NATVARBHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149254036
|
|
SHRIMALI VIMALABEN NATVARBHAI
|
()
|
|
30
|
PALANPUR
|
GJ-08-014-030-002/163532
(Gola)
|
1108014000NRG23300620220064599
|
02/07/2022
|
PARMAR POPATBHAI MULABHAI
|
1108014WL005418
|
PARMAR POPATBHAI MULABHAI
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149254038
|
|
PARMAR POPATBHAI MULABHAI
|
()
|
|
31
|
PALANPUR
|
GJ-08-014-030-002/21366968
(Gola)
|
1108014000NRG23300620220064607
|
02/07/2022
|
SHRIMALI MUKESHBHAI MAFATLAL
|
1108014WL005418
|
SHRIMALI MUKESHBHAI MAFATLAL
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149254048
|
|
SHRIMALI MUKESHBHAI MAFATLAL
|
()
|
|
32
|
PALANPUR
|
GJ-08-014-030-002/556094
(Gola)
|
1108014000NRG23300620220064615
|
02/07/2022
|
OAD AARTIBEN AMBALAL
|
1108014WL005418
|
OAD AARTIBEN AMBALAL
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149254055
|
|
OAD AARTIBEN AMBALAL
|
()
|
|
33
|
PALANPUR
|
GJ-08-014-030-002/647221
(Gola)
|
1108014000NRG23300620220064629
|
02/07/2022
|
GITABEN DHRUVKUMAR SALVI
|
1108014WL005418
|
GITABEN DHRUVKUMAR SALVI
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149254069
|
|
GITABEN DHRUVKUMAR SALVI
|
()
|
|
34
|
PALANPUR
|
GJ-08-014-030-002/647225
(Gola)
|
1108014000NRG23300620220064630
|
02/07/2022
|
MENABEN MANUBHAI PURBIYA
|
1108014WL005418
|
MENABEN MANUBHAI PURBIYA
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149254064
|
|
MENABEN MANUBHAI PURBIYA
|
()
|
|
35
|
PALANPUR
|
GJ-08-014-030-002/647228
(Gola)
|
1108014000NRG23300620220064632
|
02/07/2022
|
OAD SUKHAJIBHAI TEJAJI
|
1108014WL005418
|
OAD SUKHAJIBHAI TEJAJI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149254059
|
|
OAD SUKHAJIBHAI TEJAJI
|
()
|
|
36
|
PALANPUR
|
GJ-08-014-030-002/647228
(Gola)
|
1108014000NRG23300620220064631
|
02/07/2022
|
USHABEN SUKHJI OAD
|
1108014WL005418
|
USHABEN SUKHJI OAD
|
00045
|
BARB0PALANP
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
4149254058
|
|
USHABEN SUKHJI OAD
|
()
|
|
37
|
PALANPUR
|
GJ-08-014-030-002/668851
(Gola)
|
1108014000NRG23300620220064633
|
02/07/2022
|
PURABIYA CHANDRIKABEN RAJESHBHAI
|
1108014WL005418
|
PURABIYA CHANDRIKABEN RAJESHBHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149254039
|
|
PURABIYA CHANDRIKABEN RAJESHBHAI
|
()
|
|
38
|
PALANPUR
|
GJ-08-014-030-002/668852
(Gola)
|
1108014000NRG23300620220064634
|
02/07/2022
|
PURABIYA LATABEN KESHABHAI
|
1108014WL005418
|
PURABIYA LATABEN KESHABHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149254021
|
|
PURABIYA LATABEN KESHABHAI
|
()
|
|
39
|
PALANPUR
|
GJ-08-014-030-002/668858
(Gola)
|
1108014000NRG23300620220064638
|
02/07/2022
|
PARMAR HANSHABEN JAYANTIBHAI
|
1108014WL005418
|
PARMAR HANSHABEN JAYANTIBHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149254066
|
|
PARMAR HANSHABEN JAYANTIBHAI
|
()
|
|
40
|
PALANPUR
|
GJ-08-014-030-002/668859
(Gola)
|
1108014000NRG23300620220064639
|
02/07/2022
|
PARMAR JASHIBEN VINODBHAI
|
1108014WL005418
|
PARMAR JASHIBEN VINODBHAI
|
00045
|
BARB0PALANP
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149254068
|
|
PARMAR JASHIBEN VINODBHAI
|
()
|
|
41
|
PALANPUR
|
GJ-08-014-030-002/668860
(Gola)
|
1108014000NRG23300620220064641
|
02/07/2022
|
GOHIL AMBABEN SURESHBHAI
|
1108014WL005418
|
GOHIL AMBABEN SURESHBHAI
|
00045
|
BARB0PALANP
|
1620
|
1620
|
Processed
|
25/08/2022
|
|
4149254067
|
|
GOHIL AMBABEN SURESHBHAI
|
()
|
|
42
|
PALANPUR
|
GJ-08-014-030-002/668862
(Gola)
|
1108014000NRG23300620220064642
|
02/07/2022
|
OAD MANJUDEVI HARESHBHAI
|
1108014WL005418
|
OAD MANJUDEVI HARESHBHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149254035
|
|
OAD MANJUDEVI HARESHBHAI
|
()
|
|
43
|
PALANPUR
|
GJ-08-014-030-002/675861
(Gola)
|
1108014000NRG23020720220069565
|
02/07/2022
|
SHRIMALI HARGOVINDBHAI BHIKHABHAI
|
1108014WL005755
|
SHRIMALI HARGOVINDBHAI BHIKHABHAI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149254045
|
|
SHRIMALI HARGOVINDBHAI BHIKHABHAI
|
()
|
|
44
|
PALANPUR
|
GJ-08-014-033-001/555527
(Hebatpur)
|
1108014000NRG23020720220070189
|
02/07/2022
|
MALUNA NITABEN DALPATJI
|
1108014WL005828
|
MALUNA NITABEN DALPATJI
|
00045
|
BARB0PALANP
|
1660
|
1660
|
Processed
|
25/08/2022
|
|
4149254086
|
|
MALUNA NITABEN DALPATJI
|
()
|
|
45
|
PALANPUR
|
GJ-08-014-033-001/574212
(Hebatpur)
|
1108014000NRG23020720220070193
|
02/07/2022
|
DALVADIYA DEVAJEEBHAI JAGAMALBHAI
|
1108014WL005828
|
DALVADIYA DEVAJEEBHAI JAGAMALBHAI
|
00045
|
BARB0PALANP
|
1992
|
1992
|
Processed
|
25/08/2022
|
|
4149254076
|
|
DALVADIYA DEVAJEEBHAI JAGAMALBHAI
|
()
|
|
46
|
PALANPUR
|
GJ-08-014-033-001/574213
(Hebatpur)
|
1108014000NRG23020720220070194
|
02/07/2022
|
MALUNA SHANTABEN LAXMANBHAI
|
1108014WL005828
|
MALUNA SHANTABEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
2158
|
2158
|
Processed
|
25/08/2022
|
|
4149254078
|
|
MALUNA SHANTABEN LAXMANBHAI
|
()
|
|
47
|
PALANPUR
|
GJ-08-014-033-001/657163
(Hebatpur)
|
1108014000NRG23010720220067704
|
02/07/2022
|
SHRIMALI MANJULABEN MULCHANDBHAI
|
1108014WL005635
|
SHRIMALI MANJULABEN MULCHANDBHAI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149254089
|
|
SHRIMALI MANJULABEN MULCHANDBHAI
|
()
|
|
48
|
PALANPUR
|
GJ-08-014-033-001/657163
(Hebatpur)
|
1108014000NRG23010720220067703
|
02/07/2022
|
SHRIMALI MULCHANDBHAI ISHVARBHAI
|
1108014WL005635
|
SHRIMALI MULCHANDBHAI ISHVARBHAI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149254084
|
|
SHRIMALI MULCHANDBHAI ISHVARBHAI
|
()
|
|
49
|
PALANPUR
|
GJ-08-014-066-001/21369877
(Pipli)
|
1108014000NRG23010720220068206
|
02/07/2022
|
paramar puspaben ratilal
|
1108014WL005682
|
paramar puspaben ratilal
|
00045
|
BARB0PALANP
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4149254043
|
|
paramar puspaben ratilal
|
()
|
|
50
|
PALANPUR
|
GJ-08-014-066-001/675695
(Pipli)
|
1108014000NRG23010720220068207
|
02/07/2022
|
SHRIMALI ANILKUMAR RAMESHBHAI
|
1108014WL005682
|
SHRIMALI ANILKUMAR RAMESHBHAI
|
00045
|
BARB0PALANP
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4149254054
|
|
SHRIMALI ANILKUMAR RAMESHBHAI
|
()
|
|
51
|
PALANPUR
|
GJ-08-014-066-001/836088
(Pipli)
|
1108014000NRG23010720220068209
|
02/07/2022
|
SHREEMALI GITABEN SURESHBHAI
|
1108014WL005682
|
SHREEMALI GITABEN SURESHBHAI
|
00045
|
BARB0PALANP
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4149254013
|
|
SHREEMALI GITABEN SURESHBHAI
|
()
|
|
52
|
PALANPUR
|
GJ-08-014-068-001/555607
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068327
|
02/07/2022
|
MAJIRANA CHANDRIKABEN DEVABHAI
|
1108014WL005700
|
MAJIRANA CHANDRIKABEN DEVABHAI
|
00045
|
BARB0PALANP
|
2470
|
2470
|
Processed
|
25/08/2022
|
|
4149254025
|
|
MAJIRANA CHANDRIKABEN DEVABHAI
|
()
|
|
53
|
PALANPUR
|
GJ-08-014-068-001/555608
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068328
|
02/07/2022
|
BHIL SUNIBEN AMTHABHAI
|
1108014WL005700
|
BHIL SUNIBEN AMTHABHAI
|
00045
|
BARB0PALANP
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149254012
|
|
BHIL SUNIBEN AMTHABHAI
|
()
|
|
54
|
PALANPUR
|
GJ-08-014-068-001/555914
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068334
|
02/07/2022
|
RANAVASIYA RAMILABEN NATHABHAI
|
1108014WL005700
|
RANAVASIYA RAMILABEN NATHABHAI
|
00045
|
BARB0PALANP
|
2292
|
2292
|
Processed
|
25/08/2022
|
|
4149254042
|
|
RANAVASIYA RAMILABEN NATHABHAI
|
()
|
|
55
|
PALANPUR
|
GJ-08-014-068-001/555918
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068339
|
02/07/2022
|
RANAVASIYA KAMLESHBHAI KANTIBHAI
|
1108014WL005700
|
RANAVASIYA KAMLESHBHAI KANTIBHAI
|
00045
|
BARB0PALANP
|
2292
|
2292
|
Processed
|
25/08/2022
|
|
4149254051
|
|
RANAVASIYA KAMLESHBHAI KANTIBHAI
|
()
|
|
56
|
PALANPUR
|
GJ-08-014-068-001/555933
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068347
|
02/07/2022
|
BHANGI SHANTABEN MANGABHAI
|
1108014WL005700
|
BHANGI SHANTABEN MANGABHAI
|
00045
|
BARB0PALANP
|
2470
|
2470
|
Processed
|
25/08/2022
|
|
4149254037
|
|
BHANGI SHANTABEN MANGABHAI
|
()
|
|
57
|
PALANPUR
|
GJ-08-014-068-001/576765
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068357
|
02/07/2022
|
KHECHTI GANGABEN MAFABHAI
|
1108014WL005700
|
KHECHTI GANGABEN MAFABHAI
|
00045
|
BARB0PALANP
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149254050
|
|
KHECHTI GANGABEN MAFABHAI
|
()
|
|
58
|
PALANPUR
|
GJ-08-014-068-001/636683
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068358
|
02/07/2022
|
BHIL ANJULABEN VIRABHAI
|
1108014WL005700
|
BHIL ANJULABEN VIRABHAI
|
00045
|
BARB0PALANP
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149254019
|
|
BHIL ANJULABEN VIRABHAI
|
()
|
|
59
|
PALANPUR
|
GJ-08-014-068-001/640255
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068363
|
02/07/2022
|
BHIL VARSHABEN ASHOKBHAI
|
1108014WL005700
|
BHIL VARSHABEN ASHOKBHAI
|
00045
|
BARB0PALANP
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149254028
|
|
BHIL VARSHABEN ASHOKBHAI
|
()
|
|
60
|
PALANPUR
|
GJ-08-014-068-001/640258
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068364
|
02/07/2022
|
BHIL SHARDABEN BABUBHAI
|
1108014WL005700
|
BHIL SHARDABEN BABUBHAI
|
00045
|
BARB0PALANP
|
2483
|
2483
|
Processed
|
25/08/2022
|
|
4149254065
|
|
BHIL SHARDABEN BABUBHAI
|
()
|
|
61
|
PALANPUR
|
GJ-08-014-068-001/640280
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068369
|
02/07/2022
|
MAJIRANA TEJALBEN AMARATBHAI
|
1108014WL005700
|
MAJIRANA TEJALBEN AMARATBHAI
|
00045
|
BARB0PALANP
|
955
|
955
|
Processed
|
25/08/2022
|
|
4149254044
|
|
MAJIRANA TEJALBEN AMARATBHAI
|
()
|
|
62
|
PALANPUR
|
GJ-08-014-068-001/640281
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068370
|
02/07/2022
|
KHECHTI GITABEN JAYANTIBHAI
|
1108014WL005700
|
KHECHTI GITABEN JAYANTIBHAI
|
00045
|
BARB0PALANP
|
2101
|
2101
|
Processed
|
25/08/2022
|
|
4149254029
|
|
KHECHTI GITABEN JAYANTIBHAI
|
()
|
|
63
|
PALANPUR
|
GJ-08-014-068-001/640282
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068371
|
02/07/2022
|
KHECHTI MANJUBEN RAMESHBHAI
|
1108014WL005700
|
KHECHTI MANJUBEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
764
|
764
|
Processed
|
25/08/2022
|
|
4149254070
|
|
KHECHTI MANJUBEN RAMESHBHAI
|
()
|
|
64
|
PALANPUR
|
GJ-08-014-068-001/640284
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068372
|
02/07/2022
|
KHECHTI HANSABEN RAMESHBHAI
|
1108014WL005700
|
KHECHTI HANSABEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
2292
|
2292
|
Processed
|
25/08/2022
|
|
4149254031
|
|
KHECHTI HANSABEN RAMESHBHAI
|
()
|
|
65
|
PALANPUR
|
GJ-08-014-068-001/640291
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068375
|
02/07/2022
|
KHECHTI LAXMIBEN MAHESHBHAI
|
1108014WL005700
|
KHECHTI LAXMIBEN MAHESHBHAI
|
00045
|
BARB0PALANP
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4149254022
|
|
KHECHTI LAXMIBEN MAHESHBHAI
|
()
|
|
66
|
PALANPUR
|
GJ-08-014-068-001/640292
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068376
|
02/07/2022
|
BHIL JAGIBEN AMARATBHAI
|
1108014WL005700
|
BHIL JAGIBEN AMARATBHAI
|
00045
|
BARB0PALANP
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4149254071
|
|
BHIL JAGIBEN AMARATBHAI
|
()
|
|
67
|
PALANPUR
|
GJ-08-014-068-001/640300
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068377
|
02/07/2022
|
KHECHTI BABIBEN SARDARBHAI
|
1108014WL005700
|
KHECHTI BABIBEN SARDARBHAI
|
00045
|
BARB0PALANP
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4149254053
|
|
KHECHTI BABIBEN SARDARBHAI
|
()
|
|
68
|
PALANPUR
|
GJ-08-014-068-001/640346
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068379
|
02/07/2022
|
VAGHARI BHAGIBEN SEVANTIBHAI
|
1108014WL005700
|
VAGHARI BHAGIBEN SEVANTIBHAI
|
00045
|
BARB0PALANP
|
1710
|
1710
|
Processed
|
25/08/2022
|
|
4149254061
|
|
VAGHARI BHAGIBEN SEVANTIBHAI
|
()
|
|
69
|
PALANPUR
|
GJ-08-014-068-001/640349
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068380
|
02/07/2022
|
BHATCHIYA HANSABEN NARANBHAI
|
1108014WL005700
|
BHATCHIYA HANSABEN NARANBHAI
|
00045
|
BARB0PALANP
|
1520
|
1520
|
Processed
|
25/08/2022
|
|
4149254032
|
|
BHATCHIYA HANSABEN NARANBHAI
|
()
|
|
70
|
PALANPUR
|
GJ-08-014-068-001/656610
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068385
|
02/07/2022
|
KOLI ASHABEN ASHOKBHAI
|
1108014WL005700
|
KOLI ASHABEN ASHOKBHAI
|
00045
|
BARB0PALANP
|
2101
|
2101
|
Processed
|
25/08/2022
|
|
4149254026
|
|
KOLI ASHABEN ASHOKBHAI
|
()
|
|
71
|
PALANPUR
|
GJ-08-014-069-001/179874
(Rampura (Karaza))
|
1108014000NRG23020720220069521
|
02/07/2022
|
RABARI HARCHANDJI PUNMAJI
|
1108014WL005753
|
RABARI HARCHANDJI PUNMAJI
|
00045
|
BARB0PALANP
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149254072
|
|
RABARI HARCHANDJI PUNMAJI
|
()
|
|
72
|
PALANPUR
|
GJ-08-014-069-001/27792
(Rampura (Karaza))
|
1108014000NRG23010720220066779
|
02/07/2022
|
JEHATAR BHAVNABEN BALAVANTBHAI
|
1108014WL005585
|
JEHATAR BHAVNABEN BALAVANTBHAI
|
00045
|
BARB0PALANP
|
582
|
582
|
Processed
|
25/08/2022
|
|
4149254090
|
|
JEHATAR BHAVNABEN BALAVANTBHAI
|
()
|
|
73
|
PALANPUR
|
GJ-08-014-069-001/27792
(Rampura (Karaza))
|
1108014000NRG23010720220066777
|
02/07/2022
|
JEHATAR DADAMBEN RAVABHAI
|
1108014WL005585
|
JEHATAR DADAMBEN RAVABHAI
|
00045
|
BARB0PALANP
|
582
|
582
|
Processed
|
25/08/2022
|
|
4149254083
|
|
JEHATAR DADAMBEN RAVABHAI
|
()
|
|
74
|
PALANPUR
|
GJ-08-014-069-001/27800
(Rampura (Karaza))
|
1108014000NRG23020720220069526
|
02/07/2022
|
MAGRATAR AGARBEN JAYANTIBHAI
|
1108014WL005753
|
MAGRATAR AGARBEN JAYANTIBHAI
|
00045
|
BARB0PALANP
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149254080
|
|
MAGRATAR AGARBEN JAYANTIBHAI
|
()
|
|
75
|
PALANPUR
|
GJ-08-014-069-001/29917
(Rampura (Karaza))
|
1108014000NRG23020720220069529
|
02/07/2022
|
PARMAR GEETABEN RAMESHBHAI
|
1108014WL005753
|
PARMAR GEETABEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
2277
|
2277
|
Processed
|
25/08/2022
|
|
4149254077
|
|
PARMAR GEETABEN RAMESHBHAI
|
()
|
|
76
|
PALANPUR
|
GJ-08-014-069-001/29940
(Rampura (Karaza))
|
1108014000NRG23020720220069460
|
02/07/2022
|
RABHATAR VARSHABEN AMRATBHAI
|
1108014WL005750
|
RABHATAR VARSHABEN AMRATBHAI
|
00045
|
BARB0PALANP
|
654
|
654
|
Processed
|
25/08/2022
|
|
4149254082
|
|
RABHATAR VARSHABEN AMRATBHAI
|
()
|
|
77
|
PALANPUR
|
GJ-08-014-069-001/29962
(Rampura (Karaza))
|
1108014000NRG23020720220069531
|
02/07/2022
|
RABARI MANJUBEN CHAMNAJI
|
1108014WL005753
|
RABARI MANJUBEN CHAMNAJI
|
00045
|
BARB0PALANP
|
1650
|
1650
|
Processed
|
25/08/2022
|
|
4149254088
|
|
RABARI MANJUBEN CHAMNAJI
|
()
|
|
78
|
PALANPUR
|
GJ-08-014-069-001/574102
(Rampura (Karaza))
|
1108014000NRG23020720220069533
|
02/07/2022
|
JEHATAR PARIYABEN DAHYABHAI
|
1108014WL005753
|
JEHATAR PARIYABEN DAHYABHAI
|
00045
|
BARB0PALANP
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149254087
|
|
JEHATAR PARIYABEN DAHYABHAI
|
()
|
|
79
|
PALANPUR
|
GJ-08-014-069-001/574106
(Rampura (Karaza))
|
1108014000NRG23020720220069534
|
02/07/2022
|
RODHATAR ZABABEN KALUBHAI
|
1108014WL005753
|
RODHATAR ZABABEN KALUBHAI
|
00045
|
BARB0PALANP
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149254079
|
|
RODHATAR ZABABEN KALUBHAI
|
()
|
|
80
|
PALANPUR
|
GJ-08-014-069-001/574107
(Rampura (Karaza))
|
1108014000NRG23020720220069535
|
02/07/2022
|
RODHATAR BHAVNABEN SENJIBHAI
|
1108014WL005753
|
RODHATAR BHAVNABEN SENJIBHAI
|
00045
|
BARB0PALANP
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149254092
|
|
RODHATAR BHAVNABEN SENJIBHAI
|
()
|
|
81
|
PALANPUR
|
GJ-08-014-069-001/574108
(Rampura (Karaza))
|
1108014000NRG23020720220069536
|
02/07/2022
|
RODHATAR DHABIBEN GOKALBHAI
|
1108014WL005753
|
RODHATAR DHABIBEN GOKALBHAI
|
00045
|
BARB0PALANP
|
950
|
950
|
Processed
|
25/08/2022
|
|
4149254091
|
|
RODHATAR DHABIBEN GOKALBHAI
|
()
|
|
82
|
PALANPUR
|
GJ-08-014-069-001/574109
(Rampura (Karaza))
|
1108014000NRG23020720220069537
|
02/07/2022
|
RODHATAR SHARDABEN BABUJI
|
1108014WL005753
|
RODHATAR SHARDABEN BABUJI
|
00045
|
BARB0PALANP
|
1485
|
1485
|
Processed
|
25/08/2022
|
|
4149254085
|
|
RODHATAR SHARDABEN BABUJI
|
()
|
|
83
|
PALANPUR
|
GJ-08-014-069-001/574219
(Rampura (Karaza))
|
1108014000NRG23020720220069539
|
02/07/2022
|
MAGRATAR NITABEN PINTUBHAI
|
1108014WL005753
|
MAGRATAR NITABEN PINTUBHAI
|
00045
|
BARB0PALANP
|
1520
|
1520
|
Processed
|
25/08/2022
|
|
4149254074
|
|
MAGRATAR NITABEN PINTUBHAI
|
()
|
|
84
|
PALANPUR
|
GJ-08-014-069-001/574236
(Rampura (Karaza))
|
1108014000NRG23020720220069540
|
02/07/2022
|
GOTATAR AMARAJI HALAJI
|
1108014WL005753
|
GOTATAR AMARAJI HALAJI
|
00045
|
BARB0PALANP
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149254073
|
|
GOTATAR AMARAJI HALAJI
|
()
|
|
85
|
PALANPUR
|
GJ-08-014-069-001/657168
(Rampura (Karaza))
|
1108014000NRG23300620220065736
|
02/07/2022
|
RAJPUT PINKYBEN LALAJI
|
1108014WL005523
|
RAJPUT PINKYBEN LALAJI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149254075
|
|
RAJPUT PINKYBEN LALAJI
|
()
|
|
86
|
PALANPUR
|
GJ-08-014-069-001/657170
(Rampura (Karaza))
|
1108014000NRG23300620220065738
|
02/07/2022
|
RABHATAR MANIBEN KANAJI
|
1108014WL005523
|
RABHATAR MANIBEN KANAJI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149254081
|
|
RABHATAR MANIBEN KANAJI
|
()
|
|
87
|
PALANPUR
|
GJ-08-014-092-001/139312
(Vasan)
|
1108014000NRG23020720220069806
|
02/07/2022
|
Makvana Kantaben Dhulabhai
|
1108014WL005782
|
Makvana Kantaben Dhulabhai
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149254063
|
|
Makvana Kantaben Dhulabhai
|
()
|
|
88
|
PALANPUR
|
GJ-08-014-092-001/139343
(Vasan)
|
1108014000NRG23020720220069808
|
02/07/2022
|
MAKWANA BABIBEN GHEMARBHAI
|
1108014WL005782
|
MAKWANA BABIBEN GHEMARBHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149254034
|
|
MAKWANA BABIBEN GHEMARBHAI
|
()
|
|
89
|
PALANPUR
|
GJ-08-014-092-001/139373
(Vasan)
|
1108014000NRG23020720220069809
|
02/07/2022
|
SENAMA BHIKHABHAI VIRABHAI
|
1108014WL005782
|
SENAMA BHIKHABHAI VIRABHAI
|
00045
|
BARB0PALANP
|
1792
|
1792
|
Processed
|
25/08/2022
|
|
4149254018
|
|
SENAMA BHIKHABHAI VIRABHAI
|
()
|
|
90
|
PALANPUR
|
GJ-08-014-092-001/37865
(Vasan)
|
1108014000NRG23020720220069830
|
02/07/2022
|
PARESHBHAI MANJIBHAI DABHII
|
1108014WL005782
|
PARESHBHAI MANJIBHAI DABHII
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149254041
|
|
PARESHBHAI MANJIBHAI DABHII
|
()
|
|
91
|
PALANPUR
|
GJ-08-014-092-001/628101
(Vasan)
|
1108014000NRG23020720220069831
|
02/07/2022
|
NAYANABEN BABUBHAI SENAMA
|
1108014WL005782
|
NAYANABEN BABUBHAI SENAMA
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149254040
|
|
NAYANABEN BABUBHAI SENAMA
|
()
|
|
92
|
PALANPUR
|
GJ-08-014-092-001/628103
(Vasan)
|
1108014000NRG23020720220069832
|
02/07/2022
|
PARMAR KANTIBHAI VIRABHAI
|
1108014WL005782
|
PARMAR KANTIBHAI VIRABHAI
|
00045
|
BARB0PALANP
|
2167
|
2167
|
Processed
|
25/08/2022
|
|
4149254033
|
|
PARMAR KANTIBHAI VIRABHAI
|
()
|
|
93
|
PALANPUR
|
GJ-08-014-092-001/628105
(Vasan)
|
1108014000NRG23020720220069833
|
02/07/2022
|
SENAMA RAMABEN DEVABHAI
|
1108014WL005782
|
SENAMA RAMABEN DEVABHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149254011
|
|
SENAMA RAMABEN DEVABHAI
|
()
|
|
94
|
PALANPUR
|
GJ-08-014-092-001/656936
(Vasan)
|
1108014000NRG23020720220069834
|
02/07/2022
|
MANJULABEN MANUJI MAKWANA
|
1108014WL005782
|
MANJULABEN MANUJI MAKWANA
|
00045
|
BARB0PALANP
|
360
|
360
|
Processed
|
25/08/2022
|
|
4149254062
|
|
MANJULABEN MANUJI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151971
|
151971
|
|
|
|
|
|
|
|
|
95
|
PALANPUR
|
GJ-08-014-025-001/576728
(Dhelana)
|
1108014000NRG23300620220064134
|
02/07/2022
|
PARMAR JIGARKUMAR HEMABHAI
|
1108014WL005365
|
PARMAR JIGARKUMAR HEMABHAI
|
00045
|
BARB0VADGAM
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149254093
|
|
PARMAR JIGARKUMAR HEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
96
|
PALANPUR
|
GJ-08-014-057-001/668715
(Manpur (Karjoda))
|
1108014000NRG23010720220066188
|
02/07/2022
|
PARMAR LILABEN KHEMABHAI
|
1108014WL005547
|
PARMAR LILABEN KHEMABHAI
|
00048
|
BKID0002300
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253939
|
|
PARMAR LILABEN KHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
97
|
PALANPUR
|
GJ-08-014-056-001/657532
(Manaka)
|
1108014000NRG23300620220064203
|
02/07/2022
|
ILASARIYA BHIKHIBEN PUNJABHAI
|
1108014WL005370
|
ILASARIYA BHIKHIBEN PUNJABHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253994
|
|
ILASARIYA BHIKHIBEN PUNJABHAI
|
()
|
|
98
|
PALANPUR
|
GJ-08-014-056-001/657544
(Manaka)
|
1108014000NRG23300620220064213
|
02/07/2022
|
ALLIYA BHARTIBEN GAUTAMBHAI
|
1108014WL005372
|
ALLIYA BHARTIBEN GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
25/08/2022
|
|
4149253997
|
|
ALLIYA BHARTIBEN GAUTAMBHAI
|
()
|
|
99
|
PALANPUR
|
GJ-08-014-056-001/657559
(Manaka)
|
1108014000NRG23300620220064206
|
02/07/2022
|
PRAJAPATI HIRABHAI DUNGARBHAI
|
1108014WL005370
|
PRAJAPATI HIRABHAI DUNGARBHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253993
|
|
PRAJAPATI HIRABHAI DUNGARBHAI
|
()
|
|
100
|
PALANPUR
|
GJ-08-014-056-001/657559
(Manaka)
|
1108014000NRG23300620220064205
|
02/07/2022
|
PRAJAPATI PASHIBEN DUNGARBHAI
|
1108014WL005370
|
PRAJAPATI PASHIBEN DUNGARBHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253998
|
|
PRAJAPATI PASHIBEN DUNGARBHAI
|
()
|
|
101
|
PALANPUR
|
GJ-08-014-056-001/657560
(Manaka)
|
1108014000NRG23300620220064208
|
02/07/2022
|
PRAJAPATI AMITKUMAR DHULABHAI
|
1108014WL005370
|
PRAJAPATI AMITKUMAR DHULABHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253992
|
|
PRAJAPATI AMITKUMAR DHULABHAI
|
()
|
|
102
|
PALANPUR
|
GJ-08-014-056-001/657560
(Manaka)
|
1108014000NRG23300620220064207
|
02/07/2022
|
PRAJAPATI DHULABHAI CHELABHAI
|
1108014WL005370
|
PRAJAPATI DHULABHAI CHELABHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253996
|
|
PRAJAPATI DHULABHAI CHELABHAI
|
()
|
|
103
|
PALANPUR
|
GJ-08-014-056-001/657563
(Manaka)
|
1108014000NRG23300620220064209
|
02/07/2022
|
PRAJAPATI KHEMABHAI SHANKARBHAI
|
1108014WL005370
|
PRAJAPATI KHEMABHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253991
|
|
PRAJAPATI KHEMABHAI SHANKARBHAI
|
()
|
|
104
|
PALANPUR
|
GJ-08-014-056-001/675916
(Manaka)
|
1108014000NRG23300620220064214
|
02/07/2022
|
ALLIYA RATANABHAI TOKARBHAI
|
1108014WL005372
|
ALLIYA RATANABHAI TOKARBHAI
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
25/08/2022
|
|
4149253995
|
|
ALLIYA RATANABHAI TOKARBHAI
|
()
|
|
105
|
PALANPUR
|
GJ-08-014-089-001/675983
(Tokariya)
|
1108014000NRG23010720220068883
|
02/07/2022
|
CHAUHAN BHEMJIBHAI HARIBHAI
|
1108014WL005726
|
CHAUHAN BHEMJIBHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
25/08/2022
|
|
4149253990
|
|
CHAUHAN BHEMJIBHAI HARIBHAI
|
()
|
|
106
|
PALANPUR
|
GJ-08-014-089-001/675983
(Tokariya)
|
1108014000NRG23010720220068884
|
02/07/2022
|
CHAUHAN SUSILABEN BHEMJIBHAI
|
1108014WL005726
|
CHAUHAN SUSILABEN BHEMJIBHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
25/08/2022
|
|
4149253989
|
|
CHAUHAN SUSILABEN BHEMJIBHAI
|
()
|
|
107
|
PALANPUR
|
GJ-08-014-089-001/689350
(Tokariya)
|
1108014000NRG23010720220068885
|
02/07/2022
|
SHERASHIYA MAKBUL YUNUSHBHAI
|
1108014WL005726
|
SHERASHIYA MAKBUL YUNUSHBHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
25/08/2022
|
|
4149253988
|
|
SHERASHIYA MAKBUL YUNUSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29956
|
29956
|
|
|
|
|
|
|
|
|
108
|
PALANPUR
|
GJ-08-014-068-001/555620
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068331
|
02/07/2022
|
CHHAPIYA LAXMIBEN MADHABHAI
|
1108014WL005700
|
CHHAPIYA LAXMIBEN MADHABHAI
|
00078
|
CNRB0017030
|
2470
|
2470
|
Processed
|
25/08/2022
|
|
4149253948
|
|
CHHAPIYA LAXMIBEN MADHABHAI
|
()
|
|
109
|
PALANPUR
|
GJ-08-014-068-001/576758
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068356
|
02/07/2022
|
KHECHTI SURAJBEN SHELABEN
|
1108014WL005700
|
KHECHTI SURAJBEN SHELABEN
|
00078
|
CNRB0017030
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4149253945
|
|
KHECHTI SURAJBEN SHELABEN
|
()
|
|
110
|
PALANPUR
|
GJ-08-014-068-001/636966
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068362
|
02/07/2022
|
KHECHTI NARMDABEN DANSUNGBHAI
|
1108014WL005700
|
KHECHTI NARMDABEN DANSUNGBHAI
|
00078
|
CNRB0017030
|
1710
|
1710
|
Processed
|
25/08/2022
|
|
4149253946
|
|
KHECHTI NARMDABEN DANSUNGBHAI
|
()
|
|
111
|
PALANPUR
|
GJ-08-014-068-001/640276
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068367
|
02/07/2022
|
BHIL JASIBEN NANJIBHAI
|
1108014WL005700
|
BHIL JASIBEN NANJIBHAI
|
00078
|
CNRB0017030
|
2483
|
2483
|
Processed
|
25/08/2022
|
|
4149253951
|
|
BHIL JASIBEN NANJIBHAI
|
()
|
|
112
|
PALANPUR
|
GJ-08-014-068-001/640290
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068374
|
02/07/2022
|
KHECHTI LAXMIBEN NATHABHAI
|
1108014WL005700
|
KHECHTI LAXMIBEN NATHABHAI
|
00078
|
CNRB0017030
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149253949
|
|
KHECHTI LAXMIBEN NATHABHAI
|
()
|
|
113
|
PALANPUR
|
GJ-08-014-068-001/640345
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068378
|
02/07/2022
|
VADI JITUBEN MASHRUBHAI
|
1108014WL005700
|
VADI JITUBEN MASHRUBHAI
|
00078
|
CNRB0017030
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149253950
|
|
VADI JITUBEN MASHRUBHAI
|
()
|
|
114
|
PALANPUR
|
GJ-08-014-068-001/656613
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068387
|
02/07/2022
|
BHIL MADHUBEN RAJABHAI
|
1108014WL005700
|
BHIL MADHUBEN RAJABHAI
|
00078
|
CNRB0017030
|
1528
|
1528
|
Processed
|
25/08/2022
|
|
4149253944
|
|
BHIL MADHUBEN RAJABHAI
|
()
|
|
115
|
PALANPUR
|
GJ-08-014-068-001/675327
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068389
|
02/07/2022
|
BHIL KASUBEN KARSHANBHAI
|
1108014WL005700
|
BHIL KASUBEN KARSHANBHAI
|
00078
|
CNRB0017030
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149253942
|
|
BHIL KASUBEN KARSHANBHAI
|
()
|
|
116
|
PALANPUR
|
GJ-08-014-068-001/689379
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068390
|
02/07/2022
|
BHIL GITABEN DASHRATHBHAI
|
1108014WL005700
|
BHIL GITABEN DASHRATHBHAI
|
00078
|
CNRB0017030
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149253943
|
|
BHIL GITABEN DASHRATHBHAI
|
()
|
|
117
|
PALANPUR
|
GJ-08-014-068-001/689380
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068391
|
02/07/2022
|
BHIL SITABEN DHUDABHAI
|
1108014WL005700
|
BHIL SITABEN DHUDABHAI
|
00078
|
CNRB0017030
|
2470
|
2470
|
Processed
|
25/08/2022
|
|
4149253947
|
|
BHIL SITABEN DHUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20161
|
20161
|
|
|
|
|
|
|
|
|
118
|
PALANPUR
|
GJ-08-014-068-001/646607
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068381
|
02/07/2022
|
RANAVASIYA GOKALBHAI CHEHARABHAI
|
1108014WL005700
|
RANAVASIYA GOKALBHAI CHEHARABHAI
|
00089
|
CBIN0280590
|
1528
|
1528
|
Processed
|
25/08/2022
|
|
4149253940
|
|
RANAVASIYA GOKALBHAI CHEHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
119
|
PALANPUR
|
GJ-08-014-019-001/576191
(Chandisar)
|
1108014000NRG23020720220069461
|
02/07/2022
|
GHADIYA VALJIJI DALCHHAJI
|
1108014WL005751
|
GHADIYA VALJIJI DALCHHAJI
|
00089
|
CBIN0283876
|
2431
|
2431
|
Processed
|
25/08/2022
|
|
4149253941
|
|
GHADIYA VALJIJI DALCHHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
120
|
PALANPUR
|
GJ-08-014-069-001/27792
(Rampura (Karaza))
|
1108014000NRG23010720220066778
|
02/07/2022
|
JEHATAR BALAVANTBHAI RAVABHAI
|
1108014WL005585
|
JEHATAR BALAVANTBHAI RAVABHAI
|
00152
|
HDFC0000335
|
582
|
582
|
Processed
|
25/08/2022
|
|
4149253955
|
|
JEHATAR BALAVANTBHAI RAVABHAI
|
()
|
|
121
|
PALANPUR
|
GJ-08-014-092-001/689461
(Vasan)
|
1108014000NRG23010720220068417
|
02/07/2022
|
BHILOCHA MOHANBHAI RANCHHODBHAI
|
1108014WL005706
|
BHILOCHA MOHANBHAI RANCHHODBHAI
|
00152
|
HDFC0000335
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149253956
|
|
BHILOCHA MOHANBHAI RANCHHODBHAI
|
()
|
|
122
|
PALANPUR
|
GJ-08-014-092-001/689462
(Vasan)
|
1108014000NRG23010720220068418
|
02/07/2022
|
CHAUDHRY PRAVINBHAI JETHABHAI
|
1108014WL005706
|
CHAUDHRY PRAVINBHAI JETHABHAI
|
00152
|
HDFC0000335
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149253953
|
|
CHAUDHRY PRAVINBHAI JETHABHAI
|
()
|
|
123
|
PALANPUR
|
GJ-08-014-092-001/689463
(Vasan)
|
1108014000NRG23010720220068419
|
02/07/2022
|
BAVA AMRUTGIRI JIVANGRI
|
1108014WL005706
|
BAVA AMRUTGIRI JIVANGRI
|
00152
|
HDFC0000335
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149253954
|
|
BAVA AMRUTGIRI JIVANGRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
124
|
PALANPUR
|
GJ-08-014-088-001/575584
(Talepura (Madana))
|
1108014000NRG23010720220068117
|
02/07/2022
|
SHEKH ANAVARBHAI IBRAHIMBHAI
|
1108014WL005679
|
SHEKH ANAVARBHAI IBRAHIMBHAI
|
00165
|
IBKL0001230
|
2353
|
2353
|
Processed
|
25/08/2022
|
|
4149253958
|
|
SHEKH ANAVARBHAI IBRAHIMBHAI
|
()
|
|
125
|
PALANPUR
|
GJ-08-014-088-001/575588
(Talepura (Madana))
|
1108014000NRG23010720220068118
|
02/07/2022
|
SHEKH BASIDBHAI USMANBHAI
|
1108014WL005679
|
SHEKH BASIDBHAI USMANBHAI
|
00165
|
IBKL0001230
|
2353
|
2353
|
Processed
|
25/08/2022
|
|
4149253957
|
|
SHEKH BASIDBHAI USMANBHAI
|
()
|
|
126
|
PALANPUR
|
GJ-08-014-088-001/576564
(Talepura (Madana))
|
1108014000NRG23010720220068121
|
02/07/2022
|
SHEKH SADIKBHAI KASAMBHAI
|
1108014WL005679
|
SHEKH SADIKBHAI KASAMBHAI
|
00165
|
IBKL0001230
|
2353
|
2353
|
Processed
|
25/08/2022
|
|
4149253987
|
|
SHEKH SADIKBHAI KASAMBHAI
|
()
|
|
127
|
PALANPUR
|
GJ-08-014-088-001/689485
(Talepura (Madana))
|
1108014000NRG23010720220068123
|
02/07/2022
|
SHEKH FARUKBHAI GULAMHUSEN
|
1108014WL005679
|
SHEKH FARUKBHAI GULAMHUSEN
|
00165
|
IBKL0001230
|
2353
|
2353
|
Processed
|
25/08/2022
|
|
4149253959
|
|
SHEKH FARUKBHAI GULAMHUSEN
|
()
|
|
128
|
PALANPUR
|
GJ-08-014-088-001/689488
(Talepura (Madana))
|
1108014000NRG23010720220068124
|
02/07/2022
|
SHEAKH HAJARABEN SAJIDBHAI
|
1108014WL005679
|
SHEAKH HAJARABEN SAJIDBHAI
|
00165
|
IBKL0001230
|
2353
|
2353
|
Processed
|
25/08/2022
|
|
4149253960
|
|
SHEAKH HAJARABEN SAJIDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
129
|
PALANPUR
|
GJ-08-014-084-001/656498
(Semodra)
|
1108014000NRG23010720220066202
|
02/07/2022
|
NAI GOVINDBHAI DHULABHAI
|
1108014WL005554
|
NAI GOVINDBHAI DHULABHAI
|
00165
|
IBKL0001955
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253961
|
|
NAI GOVINDBHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
130
|
PALANPUR
|
GJ-08-014-057-001/636837
(Manpur (Karjoda))
|
1108014000NRG23010720220068076
|
02/07/2022
|
PARMAR GOVINDBHAI AHJIBHAI
|
1108014WL005677
|
PARMAR GOVINDBHAI AHJIBHAI
|
00176
|
IDIB000P531
|
1794
|
1794
|
Processed
|
25/08/2022
|
|
4149253962
|
|
PARMAR GOVINDBHAI AHJIBHAI
|
()
|
|
131
|
PALANPUR
|
GJ-08-014-057-001/636837
(Manpur (Karjoda))
|
1108014000NRG23010720220068077
|
02/07/2022
|
PARMAR JASHIBEN GOVINDBHAI
|
1108014WL005677
|
PARMAR JASHIBEN GOVINDBHAI
|
00176
|
IDIB000P531
|
1183
|
1183
|
Processed
|
25/08/2022
|
|
4149253963
|
|
PARMAR JASHIBEN GOVINDBHAI
|
()
|
|
132
|
PALANPUR
|
GJ-08-014-069-001/29914
(Rampura (Karaza))
|
1108014000NRG23300620220065810
|
02/07/2022
|
VIRMOTAR MANIBEN VAGHABHAI
|
1108014WL005526
|
VIRMOTAR MANIBEN VAGHABHAI
|
00176
|
IDIB000P531
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253984
|
|
VIRMOTAR MANIBEN VAGHABHAI
|
()
|
|
133
|
PALANPUR
|
GJ-08-014-069-001/574187
(Rampura (Karaza))
|
1108014000NRG23300620220065814
|
02/07/2022
|
JEHATAR GITABEN JAYANTIBHAI
|
1108014WL005526
|
JEHATAR GITABEN JAYANTIBHAI
|
00176
|
IDIB000P531
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253985
|
|
JEHATAR GITABEN JAYANTIBHAI
|
()
|
|
134
|
PALANPUR
|
GJ-08-014-069-001/574187
(Rampura (Karaza))
|
1108014000NRG23300620220065813
|
02/07/2022
|
JEHATAR JAYANTIBHAI NANCHANDJI
|
1108014WL005526
|
JEHATAR JAYANTIBHAI NANCHANDJI
|
00176
|
IDIB000P531
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253986
|
|
JEHATAR JAYANTIBHAI NANCHANDJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11041
|
11041
|
|
|
|
|
|
|
|
|
135
|
PALANPUR
|
GJ-08-014-092-001/668985
(Vasan)
|
1108014000NRG23020720220069760
|
02/07/2022
|
HINGORJA AZRUDIN MAHEBUBSHA
|
1108014WL005767
|
HINGORJA AZRUDIN MAHEBUBSHA
|
00177
|
IOBA0003216
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149253982
|
|
HINGORJA AZRUDIN MAHEBUBSHA
|
()
|
|
136
|
PALANPUR
|
GJ-08-014-092-001/668989
(Vasan)
|
1108014000NRG23020720220069761
|
02/07/2022
|
HINGORJA HANIFSHA IBRAHIMSHA
|
1108014WL005767
|
HINGORJA HANIFSHA IBRAHIMSHA
|
00177
|
IOBA0003216
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149253983
|
|
HINGORJA HANIFSHA IBRAHIMSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
137
|
PALANPUR
|
GJ-08-014-056-001/21371635
(Manaka)
|
1108014000NRG23300620220064202
|
02/07/2022
|
PRAJAPATI KIRTEEKUMAR UMABHAI
|
1108014WL005370
|
PRAJAPATI KIRTEEKUMAR UMABHAI
|
00415
|
SBIN0000443
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253966
|
|
MR KIRTEEKUMAR UMABHAI PRAJAPATI
|
()
|
|
138
|
PALANPUR
|
GJ-08-014-056-001/675917
(Manaka)
|
1108014000NRG23300620220064215
|
02/07/2022
|
ILASARIYA HANSABEN JETHABHAI
|
1108014WL005373
|
ILASARIYA HANSABEN JETHABHAI
|
00415
|
SBIN0000443
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149253965
|
|
MR JETHABHAI CHELABHAI ILASARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
139
|
PALANPUR
|
GJ-08-014-025-001/576728
(Dhelana)
|
1108014000NRG23300620220064132
|
02/07/2022
|
CHAMAR HEMABHAI MAGANBHAI
|
1108014WL005365
|
CHAMAR HEMABHAI MAGANBHAI
|
00415
|
SBIN0003699
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253967
|
|
MR HEMABHAI MAGANBHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
140
|
PALANPUR
|
GJ-08-014-019-001/576631
(Chandisar)
|
1108014000NRG23020720220069464
|
02/07/2022
|
MANOJKUMAR KARSANBHAI VAGHELA
|
1108014WL005751
|
MANOJKUMAR KARSANBHAI VAGHELA
|
00415
|
SBIN0005520
|
2431
|
2431
|
Processed
|
25/08/2022
|
|
4149253968
|
|
MR MANOJKUMAR KARSANBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
141
|
PALANPUR
|
GJ-08-014-068-001/555954
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068354
|
02/07/2022
|
RANAVASIYA MENABEN NAGARBHAI
|
1108014WL005700
|
RANAVASIYA MENABEN NAGARBHAI
|
00415
|
SBIN0005524
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149253970
|
|
MRS MENABEN NAGARBHAI RANAVASIYA
|
()
|
|
142
|
PALANPUR
|
GJ-08-014-068-001/555954
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068353
|
02/07/2022
|
RANAVASIYA NAGARBHAI MANABHAI
|
1108014WL005700
|
RANAVASIYA NAGARBHAI MANABHAI
|
00415
|
SBIN0005524
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4149253981
|
|
MR NAGARBHAI MANABHAI RANAVASIYA
|
()
|
|
143
|
PALANPUR
|
GJ-08-014-068-001/636684
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068359
|
02/07/2022
|
BHIL SAVIBEN MAGANBHAI
|
1108014WL005700
|
BHIL SAVIBEN MAGANBHAI
|
00415
|
SBIN0005524
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149253969
|
|
MR MAGANBHAI SAINDHABHAI BHIL
|
()
|
|
144
|
PALANPUR
|
GJ-08-014-068-001/640267
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068366
|
02/07/2022
|
KHECHTI KESHABEN PASHABHAI
|
1108014WL005700
|
KHECHTI KESHABEN PASHABHAI
|
00415
|
SBIN0005524
|
1146
|
1146
|
Processed
|
25/08/2022
|
|
4149253972
|
|
MRS KESHABEN PASHABHAI KHECHATI
|
()
|
|
145
|
PALANPUR
|
GJ-08-014-068-001/640289
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068373
|
02/07/2022
|
KHECHTI SOMIBEN NAGARBHAI
|
1108014WL005700
|
KHECHTI SOMIBEN NAGARBHAI
|
00415
|
SBIN0005524
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149253971
|
|
MRS SOMIBEN NAGARBHAI KHECHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8556
|
8556
|
|
|
|
|
|
|
|
|
146
|
PALANPUR
|
GJ-08-014-033-001/574207
(Hebatpur)
|
1108014000NRG23020720220070192
|
02/07/2022
|
BIHARI SHARIFKHAN SORAMKHAN
|
1108014WL005828
|
BIHARI SHARIFKHAN SORAMKHAN
|
00415
|
SBIN0010973
|
2158
|
2158
|
Processed
|
25/08/2022
|
|
4149253973
|
|
MR SHARIFKHAN SORMKHAN BIHARI
|
()
|
|
147
|
PALANPUR
|
GJ-08-014-066-001/675696
(Pipli)
|
1108014000NRG23010720220068208
|
02/07/2022
|
SHRIMALI PAYALBEN HARSHADGURU
|
1108014WL005682
|
SHRIMALI PAYALBEN HARSHADGURU
|
00415
|
SBIN0010973
|
2568
|
2568
|
Rejected
|
25/08/2022
|
|
4149253974
|
Account closed
|
|
|
|
148
|
PALANPUR
|
GJ-08-014-068-001/675323
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068388
|
02/07/2022
|
VALMIKI MULIBEN UMABHAI
|
1108014WL005700
|
VALMIKI MULIBEN UMABHAI
|
00415
|
SBIN0010973
|
2483
|
2483
|
Processed
|
25/08/2022
|
|
4149253975
|
|
MS MULIBEN UMABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7209
|
7209
|
|
|
|
|
|
|
|
|
149
|
PALANPUR
|
GJ-08-014-089-001/689350
(Tokariya)
|
1108014000NRG23010720220068886
|
02/07/2022
|
SHERASHIYA MUNERABEN MAKBULBJAI
|
1108014WL005726
|
SHERASHIYA MUNERABEN MAKBULBJAI
|
00415
|
SBIN0014985
|
3136
|
3136
|
Processed
|
25/08/2022
|
|
4149253976
|
|
MR MUNERABEN MAKBULBHAI SHERSHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
150
|
PALANPUR
|
GJ-08-014-009-001/21367181
(Badarpura (Bhutedi))
|
1108014000NRG23300620220064368
|
02/07/2022
|
BBHAGALIYA MANIBEN METHABHAI
|
1108014WL005384
|
BBHAGALIYA MANIBEN METHABHAI
|
00468
|
UBIN0534838
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253980
|
|
BBHAGALIYA MANIBEN METHABHAI
|
()
|
|
151
|
PALANPUR
|
GJ-08-014-068-001/555935
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068349
|
02/07/2022
|
BHANGI MANGUBEN MANABHAI
|
1108014WL005700
|
BHANGI MANGUBEN MANABHAI
|
00468
|
UBIN0534838
|
2470
|
2470
|
Processed
|
25/08/2022
|
|
4149253977
|
|
BHANGI MANGUBEN MANABHAI
|
()
|
|
152
|
PALANPUR
|
GJ-08-014-068-001/640278
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068368
|
02/07/2022
|
KHECHTI GALBABHAI SHANKARBHAI
|
1108014WL005700
|
KHECHTI GALBABHAI SHANKARBHAI
|
00468
|
UBIN0534838
|
2101
|
2101
|
Processed
|
25/08/2022
|
|
4149253978
|
|
KHECHTI GALBABHAI SHANKARBHAI
|
()
|
|
153
|
PALANPUR
|
GJ-08-014-068-001/656612
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068386
|
02/07/2022
|
MAJIRANA BHAGAVATIBEN NARANBHAI
|
1108014WL005700
|
MAJIRANA BHAGAVATIBEN NARANBHAI
|
00468
|
UBIN0534838
|
1719
|
1719
|
Processed
|
25/08/2022
|
|
4149253979
|
|
MAJIRANA BHAGAVATIBEN NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9202
|
9202
|
|
|
|
|
|
|
|
|
154
|
PALANPUR
|
GJ-08-014-025-001/576728
(Dhelana)
|
1108014000NRG23300620220064133
|
02/07/2022
|
CHAMAR ANUBEN HEMABHAI
|
1108014WL005365
|
CHAMAR ANUBEN HEMABHAI
|
00502
|
BKDN0700000
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253934
|
|
CHAMAR ANUBEN HEMABHAI
|
()
|
|
155
|
PALANPUR
|
GJ-08-014-025-001/640207
(Dhelana)
|
1108014000NRG23300620220064130
|
02/07/2022
|
PRAJAPATI NITINKUMAR VIRCHANDBHAI
|
1108014WL005364
|
PRAJAPATI NITINKUMAR VIRCHANDBHAI
|
00502
|
BKDN0700000
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253935
|
|
PRAJAPATI NITINKUMAR VIRCHANDBHAI
|
()
|
|
156
|
PALANPUR
|
GJ-08-014-025-001/640322
(Dhelana)
|
1108014000NRG23010720220066551
|
02/07/2022
|
RABARI HANSHABEN BABUJI
|
1108014WL005566
|
RABARI HANSHABEN BABUJI
|
00502
|
BKDN0700000
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253937
|
|
RABARI HANSHABEN BABUJI
|
()
|
|
157
|
PALANPUR
|
GJ-08-014-025-001/640330
(Dhelana)
|
1108014000NRG23300620220064136
|
02/07/2022
|
PARMAR KESHIBEN VEERABHAI
|
1108014WL005365
|
PARMAR KESHIBEN VEERABHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149253938
|
|
PARMAR KESHIBEN VEERABHAI
|
()
|
|
158
|
PALANPUR
|
GJ-08-014-025-001/640330
(Dhelana)
|
1108014000NRG23300620220064135
|
02/07/2022
|
PARMAR VEERABHAI SEDHABHAI
|
1108014WL005365
|
PARMAR VEERABHAI SEDHABHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149253936
|
|
PARMAR VEERABHAI SEDHABHAI
|
()
|
|
159
|
PALANPUR
|
GJ-08-014-056-001/21371635
(Manaka)
|
1108014000NRG23300620220064201
|
02/07/2022
|
PRAJAPATI RUKHIBEN UMABHAI
|
1108014WL005370
|
PRAJAPATI RUKHIBEN UMABHAI
|
00502
|
BKDN0700000
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149253931
|
|
PRAJAPATI RUKHIBEN UMABHAI
|
()
|
|
160
|
PALANPUR
|
GJ-08-014-056-001/21371635
(Manaka)
|
1108014000NRG23300620220064200
|
02/07/2022
|
PRAJAPATI UMABHAI BECHARBHAI
|
1108014WL005370
|
PRAJAPATI UMABHAI BECHARBHAI
|
00502
|
BKDN0700000
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149254095
|
|
PRAJAPATI UMABHAI BECHARBHAI
|
()
|
|
161
|
PALANPUR
|
GJ-08-014-056-001/657532
(Manaka)
|
1108014000NRG23300620220064204
|
02/07/2022
|
ILLASARIYA MUKESHBHAI PUJABHAI
|
1108014WL005370
|
ILLASARIYA MUKESHBHAI PUJABHAI
|
00502
|
BKDN0700000
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149253932
|
|
ILLASARIYA MUKESHBHAI PUJABHAI
|
()
|
|
162
|
PALANPUR
|
GJ-08-014-056-001/657544
(Manaka)
|
1108014000NRG23300620220064212
|
02/07/2022
|
GAUTAMBHAI RATNABHAI ALLIYA
|
1108014WL005372
|
GAUTAMBHAI RATNABHAI ALLIYA
|
00502
|
BKDN0700000
|
2210
|
2210
|
Processed
|
25/08/2022
|
|
4149253933
|
|
GAUTAMBHAI RATNABHAI ALLIYA
|
()
|
|
163
|
PALANPUR
|
GJ-08-014-056-001/657563
(Manaka)
|
1108014000NRG23300620220064210
|
02/07/2022
|
PRAJAPATI HASMUKHBHAI KHEMABHAI
|
1108014WL005370
|
PRAJAPATI HASMUKHBHAI KHEMABHAI
|
00502
|
BKDN0700000
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149254094
|
|
PRAJAPATI HASMUKHBHAI KHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28866
|
28866
|
|
|
|
|
|
|
|
|
164
|
PALANPUR
|
GJ-08-014-030-002/668857
(Gola)
|
1108014000NRG23300620220064637
|
02/07/2022
|
PARMAR BHARATBHAI KHANABHAI
|
1108014WL005418
|
PARMAR BHARATBHAI KHANABHAI
|
00547
|
DLXB0000224
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149253952
|
|
PARMAR BHARATBHAI KHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
165
|
PALANPUR
|
GJ-08-014-068-001/640259
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068365
|
02/07/2022
|
BHIL SHARDABEN AMARATBHAI
|
1108014WL005700
|
BHIL SHARDABEN AMARATBHAI
|
00691
|
IPOS0000001
|
2292
|
2292
|
Processed
|
25/08/2022
|
|
4149253964
|
|
BHIL SHARDABEN AMARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348035
|
348035
|
|
|
|
|
|
|
|