|
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-08-014-067-001/656352
(Pirojpura(Tankani))
|
1108014000NRG23110720220078429
|
13/07/2022
|
JUNRVADIYA GALBIBEN MULABHAI
|
1108014WL006470
|
JUNRVADIYA GALBIBEN MULABHAI
|
00045
|
BARB0DBCHNI
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4024705959
|
|
JUNRVADIYA GALBIBEN MULABHAI
|
()
|
|
2
|
PALANPUR
|
GJ-08-014-067-001/656352
(Pirojpura(Tankani))
|
1108014000NRG23110720220078428
|
13/07/2022
|
JUNRVADIYA MULABHAI CHAHERABHAI
|
1108014WL006470
|
JUNRVADIYA MULABHAI CHAHERABHAI
|
00045
|
BARB0DBCHNI
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4024705960
|
|
JUNRVADIYA MULABHAI CHAHERABHAI
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-067-001/656354
(Pirojpura(Tankani))
|
1108014000NRG23110720220078430
|
13/07/2022
|
BHAGAT NARANBHAI SONAJI
|
1108014WL006470
|
BHAGAT NARANBHAI SONAJI
|
00045
|
BARB0DBCHNI
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4024705961
|
|
BHAGAT NARANBHAI SONAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
PALANPUR
|
GJ-08-014-027-001/689226
(Gadh)
|
1108014000NRG23120720220078887
|
13/07/2022
|
MENAT MAGANBHAI RAMJIBHAI
|
1108014WL006514
|
MENAT MAGANBHAI RAMJIBHAI
|
00045
|
BARB0DBGADH
|
702
|
702
|
Processed
|
19/08/2022
|
|
4024705975
|
|
MENAT MAGANBHAI RAMJIBHAI
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-077-001/573670
(Samdhi (Motavas))
|
1108014000NRG23130720220079103
|
13/07/2022
|
SOLANKI GAJRABEN KARANSING
|
1108014WL006551
|
SOLANKI GAJRABEN KARANSING
|
00045
|
BARB0DBGADH
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024705973
|
|
SOLANKI GAJRABEN KARANSING
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-077-001/675658
(Samdhi (Motavas))
|
1108014000NRG23130720220079106
|
13/07/2022
|
SOLANKI SURAJSING KARANSING
|
1108014WL006551
|
SOLANKI SURAJSING KARANSING
|
00045
|
BARB0DBGADH
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024705988
|
|
SOLANKI SURAJSING KARANSING
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-079-001/151405
(Samdhi Ranajivas)
|
1108014000NRG23130720220078959
|
13/07/2022
|
BHANGI HANSABEN DASHRATHBHAI
|
1108014WL006539
|
BHANGI HANSABEN DASHRATHBHAI
|
00045
|
BARB0DBGADH
|
406
|
406
|
Processed
|
19/08/2022
|
|
4024705957
|
|
BHANGI HANSABEN DASHRATHBHAI
|
()
|
|
8
|
PALANPUR
|
GJ-08-014-079-001/151409
(Samdhi Ranajivas)
|
1108014000NRG23130720220078962
|
13/07/2022
|
BHANGI SAKARBEN SEDHABHAI
|
1108014WL006539
|
BHANGI SAKARBEN SEDHABHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705978
|
|
BHANGI SAKARBEN SEDHABHAI
|
()
|
|
9
|
PALANPUR
|
GJ-08-014-079-001/27187
(Samdhi Ranajivas)
|
1108014000NRG23130720220078979
|
13/07/2022
|
BHANGI MAHESHBHAI NARANBHAI
|
1108014WL006539
|
BHANGI MAHESHBHAI NARANBHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705983
|
|
BHANGI MAHESHBHAI NARANBHAI
|
()
|
|
10
|
PALANPUR
|
GJ-08-014-079-001/512024
(Samdhi Ranajivas)
|
1108014000NRG23130720220078983
|
13/07/2022
|
MAKWANA REKHABEN BHARATBHAI
|
1108014WL006539
|
MAKWANA REKHABEN BHARATBHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705977
|
|
MAKWANA REKHABEN BHARATBHAI
|
()
|
|
11
|
PALANPUR
|
GJ-08-014-079-001/61172
(Samdhi Ranajivas)
|
1108014000NRG23130720220078990
|
13/07/2022
|
Chauhan Kangibhai Punjabhai
|
1108014WL006539
|
Chauhan Kangibhai Punjabhai
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705974
|
|
Chauhan Kangibhai Punjabhai
|
()
|
|
12
|
PALANPUR
|
GJ-08-014-079-001/616661
(Samdhi Ranajivas)
|
1108014000NRG23130720220078995
|
13/07/2022
|
PARMAR HITENDRAKUMAR RAMABHAI
|
1108014WL006539
|
PARMAR HITENDRAKUMAR RAMABHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705984
|
|
PARMAR HITENDRAKUMAR RAMABHAI
|
()
|
|
13
|
PALANPUR
|
GJ-08-014-079-001/616669
(Samdhi Ranajivas)
|
1108014000NRG23130720220078996
|
13/07/2022
|
CHANDISARA BHARATIBEN VINODJI
|
1108014WL006539
|
CHANDISARA BHARATIBEN VINODJI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705980
|
|
CHANDISARA BHARATIBEN VINODJI
|
()
|
|
14
|
PALANPUR
|
GJ-08-014-079-001/616677
(Samdhi Ranajivas)
|
1108014000NRG23130720220078998
|
13/07/2022
|
VADHANIYA ANITABEN POPATJI
|
1108014WL006539
|
VADHANIYA ANITABEN POPATJI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705985
|
|
VADHANIYA ANITABEN POPATJI
|
()
|
|
15
|
PALANPUR
|
GJ-08-014-079-001/616677
(Samdhi Ranajivas)
|
1108014000NRG23130720220078997
|
13/07/2022
|
VADHANIYA POPATJI VANAJI
|
1108014WL006539
|
VADHANIYA POPATJI VANAJI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705958
|
|
VADHANIYA POPATJI VANAJI
|
()
|
|
16
|
PALANPUR
|
GJ-08-014-079-001/616678
(Samdhi Ranajivas)
|
1108014000NRG23130720220078999
|
13/07/2022
|
VAGHELA HARJIBHAI VIHABHAI
|
1108014WL006539
|
VAGHELA HARJIBHAI VIHABHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705982
|
|
VAGHELA HARJIBHAI VIHABHAI
|
()
|
|
17
|
PALANPUR
|
GJ-08-014-079-001/616678
(Samdhi Ranajivas)
|
1108014000NRG23130720220079000
|
13/07/2022
|
VAGHELA KANTABEN HARJIBHAI
|
1108014WL006539
|
VAGHELA KANTABEN HARJIBHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705981
|
|
VAGHELA KANTABEN HARJIBHAI
|
()
|
|
18
|
PALANPUR
|
GJ-08-014-079-001/636027
(Samdhi Ranajivas)
|
1108014000NRG23130720220079001
|
13/07/2022
|
CHAUHAN SITABEN BABUBHAI
|
1108014WL006539
|
CHAUHAN SITABEN BABUBHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705955
|
|
CHAUHAN SITABEN BABUBHAI
|
()
|
|
19
|
PALANPUR
|
GJ-08-014-079-001/636037
(Samdhi Ranajivas)
|
1108014000NRG23130720220079003
|
13/07/2022
|
PRAJAPATI BHARATIBEN MANUBHAI
|
1108014WL006539
|
PRAJAPATI BHARATIBEN MANUBHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705976
|
|
PRAJAPATI BHARATIBEN MANUBHAI
|
()
|
|
20
|
PALANPUR
|
GJ-08-014-079-001/636038
(Samdhi Ranajivas)
|
1108014000NRG23130720220079004
|
13/07/2022
|
PRAJAPATI ASHVINBHAI HIRABHAI
|
1108014WL006539
|
PRAJAPATI ASHVINBHAI HIRABHAI
|
00045
|
BARB0DBGADH
|
406
|
406
|
Processed
|
19/08/2022
|
|
4024705954
|
|
PRAJAPATI ASHVINBHAI HIRABHAI
|
()
|
|
21
|
PALANPUR
|
GJ-08-014-079-001/636038
(Samdhi Ranajivas)
|
1108014000NRG23130720220079005
|
13/07/2022
|
PRAJAPATI SHARADABEN HIRABHAI
|
1108014WL006539
|
PRAJAPATI SHARADABEN HIRABHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705979
|
|
PRAJAPATI SHARADABEN HIRABHAI
|
()
|
|
22
|
PALANPUR
|
GJ-08-014-079-001/636044
(Samdhi Ranajivas)
|
1108014000NRG23130720220079006
|
13/07/2022
|
VAGHELA KAPILABEN JAGDISHBHAI
|
1108014WL006539
|
VAGHELA KAPILABEN JAGDISHBHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705987
|
|
VAGHELA KAPILABEN JAGDISHBHAI
|
()
|
|
23
|
PALANPUR
|
GJ-08-014-079-001/647101
(Samdhi Ranajivas)
|
1108014000NRG23130720220079007
|
13/07/2022
|
MAKWANA PRITIBEN KALUBHAI
|
1108014WL006539
|
MAKWANA PRITIBEN KALUBHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705956
|
|
MAKWANA PRITIBEN KALUBHAI
|
()
|
|
24
|
PALANPUR
|
GJ-08-014-079-001/696031
(Samdhi Ranajivas)
|
1108014000NRG23130720220079008
|
13/07/2022
|
VAGHELA JAYABEN NARESHBHAI
|
1108014WL006539
|
VAGHELA JAYABEN NARESHBHAI
|
00045
|
BARB0DBGADH
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705986
|
|
VAGHELA JAYABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20144
|
20144
|
|
|
|
|
|
|
|
|
25
|
PALANPUR
|
GJ-08-014-036-001/617344
(Jasleni)
|
1108014000NRG23130720220079230
|
13/07/2022
|
MAKWANA SACHIN AMRATLAL
|
1108014WL006564
|
MAKWANA SACHIN AMRATLAL
|
00045
|
BARB0DBKANO
|
1134
|
1134
|
Processed
|
19/08/2022
|
|
4024705953
|
|
MAKWANA SACHIN AMRATLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
26
|
PALANPUR
|
GJ-08-014-031-003/657243
(Hasanpur)
|
1108014000NRG23110720220078487
|
13/07/2022
|
BAROT MANJULABEN SHAMBHUJI
|
1108014WL006483
|
BAROT MANJULABEN SHAMBHUJI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705999
|
|
BAROT MANJULABEN SHAMBHUJI
|
()
|
|
27
|
PALANPUR
|
GJ-08-014-031-003/657250
(Hasanpur)
|
1108014000NRG23110720220078488
|
13/07/2022
|
GOMAR BABUBHAI BHIKHABHAI
|
1108014WL006483
|
GOMAR BABUBHAI BHIKHABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024706003
|
|
GOMAR BABUBHAI BHIKHABHAI
|
()
|
|
28
|
PALANPUR
|
GJ-08-014-032-002/21368632
(Hathidra)
|
1108014000NRG23130720220079010
|
13/07/2022
|
DABHI PRABHATSINH KEDARSINH
|
1108014WL006540
|
DABHI PRABHATSINH KEDARSINH
|
00045
|
BARB0DBMALA
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024706002
|
|
DABHI PRABHATSINH KEDARSINH
|
()
|
|
29
|
PALANPUR
|
GJ-08-014-032-002/21368632
(Hathidra)
|
1108014000NRG23130720220079009
|
13/07/2022
|
DABHI VIRAMSINH KEDARSINH
|
1108014WL006540
|
DABHI VIRAMSINH KEDARSINH
|
00045
|
BARB0DBMALA
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024706007
|
|
DABHI VIRAMSINH KEDARSINH
|
()
|
|
30
|
PALANPUR
|
GJ-08-014-032-002/21368644
(Hathidra)
|
1108014000NRG23130720220079012
|
13/07/2022
|
VISATAR BHAGAJI KANAJI
|
1108014WL006540
|
VISATAR BHAGAJI KANAJI
|
00045
|
BARB0DBMALA
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705952
|
|
VISATAR BHAGAJI KANAJI
|
()
|
|
31
|
PALANPUR
|
GJ-08-014-032-002/21368644
(Hathidra)
|
1108014000NRG23130720220079011
|
13/07/2022
|
VISATAR DANAJI KANAJI
|
1108014WL006540
|
VISATAR DANAJI KANAJI
|
00045
|
BARB0DBMALA
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705886
|
|
VISATAR DANAJI KANAJI
|
()
|
|
32
|
PALANPUR
|
GJ-08-014-032-002/21368700
(Hathidra)
|
1108014000NRG23130720220079013
|
13/07/2022
|
DABHI BABARSINH DANSINH
|
1108014WL006540
|
DABHI BABARSINH DANSINH
|
00045
|
BARB0DBMALA
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705995
|
|
DABHI BABARSINH DANSINH
|
()
|
|
33
|
PALANPUR
|
GJ-08-014-032-002/21368706
(Hathidra)
|
1108014000NRG23130720220079015
|
13/07/2022
|
DABHI ASHOKSINH NATVARSINH
|
1108014WL006540
|
DABHI ASHOKSINH NATVARSINH
|
00045
|
BARB0DBMALA
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705996
|
|
DABHI ASHOKSINH NATVARSINH
|
()
|
|
34
|
PALANPUR
|
GJ-08-014-032-002/21368706
(Hathidra)
|
1108014000NRG23130720220079014
|
13/07/2022
|
DABHI PRAHLADSINH NATAVARSINH
|
1108014WL006540
|
DABHI PRAHLADSINH NATAVARSINH
|
00045
|
BARB0DBMALA
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024706000
|
|
DABHI PRAHLADSINH NATAVARSINH
|
()
|
|
35
|
PALANPUR
|
GJ-08-014-032-002/82509
(Hathidra)
|
1108014000NRG23130720220079016
|
13/07/2022
|
VISATAR RAVABHAI POPATBHAI
|
1108014WL006540
|
VISATAR RAVABHAI POPATBHAI
|
00045
|
BARB0DBMALA
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705991
|
|
VISATAR RAVABHAI POPATBHAI
|
()
|
|
36
|
PALANPUR
|
GJ-08-014-032-002/82540
(Hathidra)
|
1108014000NRG23130720220079017
|
13/07/2022
|
DABHI NEPALSINH BALUSINH
|
1108014WL006540
|
DABHI NEPALSINH BALUSINH
|
00045
|
BARB0DBMALA
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705994
|
|
DABHI NEPALSINH BALUSINH
|
()
|
|
37
|
PALANPUR
|
GJ-08-014-065-001/21369901
(Pedagara)
|
1108014000NRG23130720220079144
|
13/07/2022
|
MAKVANA MANJUBEN GHEMARAJI
|
1108014WL006557
|
MAKVANA MANJUBEN GHEMARAJI
|
00045
|
BARB0DBMALA
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024705997
|
|
MAKVANA MANJUBEN GHEMARAJI
|
()
|
|
38
|
PALANPUR
|
GJ-08-014-065-003/491767
(Pedagara)
|
1108014000NRG23110720220078423
|
13/07/2022
|
SOLANKI NILESH RUPABHAI
|
1108014WL006469
|
SOLANKI NILESH RUPABHAI
|
00045
|
BARB0DBMALA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024705992
|
|
SOLANKI NILESH RUPABHAI
|
()
|
|
39
|
PALANPUR
|
GJ-08-014-065-003/491767
(Pedagara)
|
1108014000NRG23110720220078422
|
13/07/2022
|
SOLANKI RUPABHAI DEVABHAI
|
1108014WL006469
|
SOLANKI RUPABHAI DEVABHAI
|
00045
|
BARB0DBMALA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024705989
|
|
SOLANKI RUPABHAI DEVABHAI
|
()
|
|
40
|
PALANPUR
|
GJ-08-014-065-003/591634
(Pedagara)
|
1108014000NRG23110720220078427
|
13/07/2022
|
SOALNKI SHARDABEN NAGARBHAI
|
1108014WL006469
|
SOALNKI SHARDABEN NAGARBHAI
|
00045
|
BARB0DBMALA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024706009
|
|
SOALNKI SHARDABEN NAGARBHAI
|
()
|
|
41
|
PALANPUR
|
GJ-08-014-065-003/591634
(Pedagara)
|
1108014000NRG23110720220078426
|
13/07/2022
|
SOLANKI NAGARBHAI KALUBAI
|
1108014WL006469
|
SOLANKI NAGARBHAI KALUBAI
|
00045
|
BARB0DBMALA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024706001
|
|
SOLANKI NAGARBHAI KALUBAI
|
()
|
|
42
|
PALANPUR
|
GJ-08-014-100-001/154942
(Chhapara)
|
1108014000NRG23130720220079137
|
13/07/2022
|
PISARA BHURIBEN SHAKRABHAI
|
1108014WL006555
|
PISARA BHURIBEN SHAKRABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705993
|
|
PISARA BHURIBEN SHAKRABHAI
|
()
|
|
43
|
PALANPUR
|
GJ-08-014-100-001/50005
(Chhapara)
|
1108014000NRG23110720220078450
|
13/07/2022
|
GAMAR NANABHAI KALABHAI
|
1108014WL006476
|
GAMAR NANABHAI KALABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024706005
|
|
GAMAR NANABHAI KALABHAI
|
()
|
|
44
|
PALANPUR
|
GJ-08-014-100-001/576860
(Chhapara)
|
1108014000NRG23110720220078445
|
13/07/2022
|
DHRANGI JUMIBEN LAKHMABHAI
|
1108014WL006475
|
DHRANGI JUMIBEN LAKHMABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705948
|
|
DHRANGI JUMIBEN LAKHMABHAI
|
()
|
|
45
|
PALANPUR
|
GJ-08-014-100-001/576940
(Chhapara)
|
1108014000NRG23130720220079135
|
13/07/2022
|
PISARA RAMABHAI THAVRABHAI
|
1108014WL006554
|
PISARA RAMABHAI THAVRABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024706010
|
|
PISARA RAMABHAI THAVRABHAI
|
()
|
|
46
|
PALANPUR
|
GJ-08-014-100-001/576940
(Chhapara)
|
1108014000NRG23130720220079133
|
13/07/2022
|
PISARA THAVARABHAI KALABHAI
|
1108014WL006554
|
PISARA THAVARABHAI KALABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024706014
|
|
PISARA THAVARABHAI KALABHAI
|
()
|
|
47
|
PALANPUR
|
GJ-08-014-100-001/576940
(Chhapara)
|
1108014000NRG23130720220079134
|
13/07/2022
|
PISARA VAKTABHAI KALABHAI
|
1108014WL006554
|
PISARA VAKTABHAI KALABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705990
|
|
PISARA VAKTABHAI KALABHAI
|
()
|
|
48
|
PALANPUR
|
GJ-08-014-100-001/629180
(Chhapara)
|
1108014000NRG23110720220078452
|
13/07/2022
|
GAMAR BHALABHAI NATHABHAI
|
1108014WL006476
|
GAMAR BHALABHAI NATHABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024706011
|
|
GAMAR BHALABHAI NATHABHAI
|
()
|
|
49
|
PALANPUR
|
GJ-08-014-100-001/629181
(Chhapara)
|
1108014000NRG23110720220078453
|
13/07/2022
|
GAMAR KHIMABHAI KALABHAI
|
1108014WL006476
|
GAMAR KHIMABHAI KALABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705884
|
|
GAMAR KHIMABHAI KALABHAI
|
()
|
|
50
|
PALANPUR
|
GJ-08-014-100-001/629182
(Chhapara)
|
1108014000NRG23110720220078454
|
13/07/2022
|
GAMAR BHAVABHAI TEJABHAI
|
1108014WL006476
|
GAMAR BHAVABHAI TEJABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024706013
|
|
GAMAR BHAVABHAI TEJABHAI
|
()
|
|
51
|
PALANPUR
|
GJ-08-014-100-001/629183
(Chhapara)
|
1108014000NRG23130720220079139
|
13/07/2022
|
PISARA ANTIBEN GAMABHAI
|
1108014WL006555
|
PISARA ANTIBEN GAMABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024706012
|
|
PISARA ANTIBEN GAMABHAI
|
()
|
|
52
|
PALANPUR
|
GJ-08-014-100-001/629184
(Chhapara)
|
1108014000NRG23130720220079140
|
13/07/2022
|
PISARA DHARMIBEN NANABHAI
|
1108014WL006556
|
PISARA DHARMIBEN NANABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705998
|
|
PISARA DHARMIBEN NANABHAI
|
()
|
|
53
|
PALANPUR
|
GJ-08-014-100-001/87028
(Chhapara)
|
1108014000NRG23110720220078447
|
13/07/2022
|
DHRANGI BHERABHAI BHIMABHAI
|
1108014WL006475
|
DHRANGI BHERABHAI BHIMABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705951
|
|
DHRANGI BHERABHAI BHIMABHAI
|
()
|
|
54
|
PALANPUR
|
GJ-08-014-100-001/87028
(Chhapara)
|
1108014000NRG23110720220078448
|
13/07/2022
|
DHRANGI DHARAMIBEN BHERABHAI
|
1108014WL006475
|
DHRANGI DHARAMIBEN BHERABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705949
|
|
DHRANGI DHARAMIBEN BHERABHAI
|
()
|
|
55
|
PALANPUR
|
GJ-08-014-100-001/87029
(Chhapara)
|
1108014000NRG23110720220078449
|
13/07/2022
|
DHRANGI BABUBHAI BHURABHAI
|
1108014WL006475
|
DHRANGI BABUBHAI BHURABHAI
|
00045
|
BARB0DBMALA
|
896
|
896
|
Processed
|
19/08/2022
|
|
4024705950
|
|
DHRANGI BABUBHAI BHURABHAI
|
()
|
|
56
|
PALANPUR
|
GJ-08-014-100-001/87032
(Chhapara)
|
1108014000NRG23110720220078455
|
13/07/2022
|
GAMAR MAVABHAI SURMABHAI
|
1108014WL006476
|
GAMAR MAVABHAI SURMABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024706008
|
|
GAMAR MAVABHAI SURMABHAI
|
()
|
|
57
|
PALANPUR
|
GJ-08-014-100-001/87047
(Chhapara)
|
1108014000NRG23130720220079024
|
13/07/2022
|
DAMOR LAKHMABHAI SOMABHAI
|
1108014WL006542
|
DAMOR LAKHMABHAI SOMABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024706004
|
|
DAMOR LAKHMABHAI SOMABHAI
|
()
|
|
58
|
PALANPUR
|
GJ-08-014-100-001/87064
(Chhapara)
|
1108014000NRG23110720220078443
|
13/07/2022
|
DAMOR MANABHAI BABUBHAI
|
1108014WL006474
|
DAMOR MANABHAI BABUBHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705885
|
|
DAMOR MANABHAI BABUBHAI
|
()
|
|
59
|
PALANPUR
|
GJ-08-014-100-001/87099
(Chhapara)
|
1108014000NRG23130720220079142
|
13/07/2022
|
PISARA LALABHAI DHANABHAI
|
1108014WL006556
|
PISARA LALABHAI DHANABHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024706006
|
|
PISARA LALABHAI DHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37022
|
37022
|
|
|
|
|
|
|
|
|
60
|
PALANPUR
|
GJ-08-014-077-001/675658
(Samdhi (Motavas))
|
1108014000NRG23130720220079107
|
13/07/2022
|
SOLANKI KINJALBEN SURAJSING
|
1108014WL006551
|
SOLANKI KINJALBEN SURAJSING
|
00045
|
BARB0DUDHSA
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024705887
|
|
SOLANKI KINJALBEN SURAJSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
61
|
PALANPUR
|
GJ-08-014-036-001/617371
(Jasleni)
|
1108014000NRG23130720220079231
|
13/07/2022
|
VARSANIYA SMITABEN MANABHAI
|
1108014WL006564
|
VARSANIYA SMITABEN MANABHAI
|
00045
|
BARB0PALANP
|
1134
|
1134
|
Processed
|
19/08/2022
|
|
4024705888
|
|
VARSANIYA SMITABEN MANABHAI
|
()
|
|
62
|
PALANPUR
|
GJ-08-014-036-001/646440
(Jasleni)
|
1108014000NRG23130720220079237
|
13/07/2022
|
CHAUHAN LAXMIBEN NARESHBHAI
|
1108014WL006564
|
CHAUHAN LAXMIBEN NARESHBHAI
|
00045
|
BARB0PALANP
|
945
|
945
|
Processed
|
19/08/2022
|
|
4024705889
|
|
CHAUHAN LAXMIBEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
63
|
PALANPUR
|
GJ-08-014-008-001/617098
(Badargadh)
|
1108014000NRG23130720220079072
|
13/07/2022
|
ROTATAR LILABEN MELAJI
|
1108014WL006545
|
ROTATAR LILABEN MELAJI
|
00045
|
BARB0VADGAM
|
740
|
740
|
Processed
|
19/08/2022
|
|
4024705947
|
|
ROTATAR LILABEN MELAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
64
|
PALANPUR
|
GJ-08-014-057-001/668715
(Manpur (Karjoda))
|
1108014000NRG23130720220079102
|
13/07/2022
|
PARMAR LILABEN KHEMABHAI
|
1108014WL006550
|
PARMAR LILABEN KHEMABHAI
|
00048
|
BKID0002300
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705895
|
|
PARMAR LILABEN KHEMABHAI
|
()
|
|
65
|
PALANPUR
|
GJ-08-014-061-001/591019
(Nalasar)
|
1108014000NRG23110720220078484
|
13/07/2022
|
PARMAR MENABEN MANJIBHAI
|
1108014WL006481
|
PARMAR MENABEN MANJIBHAI
|
00048
|
BKID0002300
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705896
|
|
PARMAR MENABEN MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
66
|
PALANPUR
|
GJ-08-014-008-001/576687
(Badargadh)
|
1108014000NRG23130720220079065
|
13/07/2022
|
CHAUHAN TINABEN MUKESHBHAI
|
1108014WL006545
|
CHAUHAN TINABEN MUKESHBHAI
|
00048
|
BKID0002303
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4024705900
|
|
CHAUHAN TINABEN MUKESHBHAI
|
()
|
|
67
|
PALANPUR
|
GJ-08-014-008-001/576689
(Badargadh)
|
1108014000NRG23130720220079067
|
13/07/2022
|
CHAUHAN SAMUBEN SHANTIBHAI
|
1108014WL006545
|
CHAUHAN SAMUBEN SHANTIBHAI
|
00048
|
BKID0002303
|
555
|
555
|
Processed
|
19/08/2022
|
|
4024705899
|
|
CHAUHAN SAMUBEN SHANTIBHAI
|
()
|
|
68
|
PALANPUR
|
GJ-08-014-008-001/637336
(Badargadh)
|
1108014000NRG23130720220079079
|
13/07/2022
|
KANKODIYA JAGDISHBHAI SADABHAI
|
1108014WL006545
|
KANKODIYA JAGDISHBHAI SADABHAI
|
00048
|
BKID0002303
|
740
|
740
|
Processed
|
19/08/2022
|
|
4024705897
|
|
KANKODIYA JAGDISHBHAI SADABHAI
|
()
|
|
69
|
PALANPUR
|
GJ-08-014-008-001/637336
(Badargadh)
|
1108014000NRG23130720220079080
|
13/07/2022
|
KANKODIYA KAJALBEN JAGDISHBHAI
|
1108014WL006545
|
KANKODIYA KAJALBEN JAGDISHBHAI
|
00048
|
BKID0002303
|
740
|
740
|
Processed
|
19/08/2022
|
|
4024705898
|
|
KANKODIYA KAJALBEN JAGDISHBHAI
|
()
|
|
70
|
PALANPUR
|
GJ-08-014-008-001/637338
(Badargadh)
|
1108014000NRG23130720220079082
|
13/07/2022
|
SOLANKI VARSHABEN RAJUJI
|
1108014WL006545
|
SOLANKI VARSHABEN RAJUJI
|
00048
|
BKID0002303
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4024705946
|
|
SOLANKI VARSHABEN RAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
71
|
PALANPUR
|
GJ-08-014-061-001/591012
(Nalasar)
|
1108014000NRG23110720220078483
|
13/07/2022
|
PARMAR SURAJBEN SOMABHAI
|
1108014WL006481
|
PARMAR SURAJBEN SOMABHAI
|
00048
|
BKID0002304
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705901
|
|
PARMAR SURAJBEN SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
72
|
PALANPUR
|
GJ-08-014-032-001/26541
(Hathidra)
|
1108014000NRG23130720220079148
|
13/07/2022
|
PARMAR VIRMAJI KANAJI
|
1108014WL006558
|
PARMAR VIRMAJI KANAJI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705969
|
|
PARMAR VIRMAJI KANAJI
|
()
|
|
73
|
PALANPUR
|
GJ-08-014-032-001/646391
(Hathidra)
|
1108014000NRG23110720220078474
|
13/07/2022
|
MAKAVANA GALBAJI NATHAJI
|
1108014WL006479
|
MAKAVANA GALBAJI NATHAJI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705962
|
|
MAKAVANA GALBAJI NATHAJI
|
()
|
|
74
|
PALANPUR
|
GJ-08-014-032-001/646391
(Hathidra)
|
1108014000NRG23110720220078476
|
13/07/2022
|
MAKAVANA MEVAJI GALBAJI
|
1108014WL006479
|
MAKAVANA MEVAJI GALBAJI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705970
|
|
MAKAVANA MEVAJI GALBAJI
|
()
|
|
75
|
PALANPUR
|
GJ-08-014-032-001/646391
(Hathidra)
|
1108014000NRG23110720220078475
|
13/07/2022
|
MAKAVANA RANAJI GALBAJI
|
1108014WL006479
|
MAKAVANA RANAJI GALBAJI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705968
|
|
MAKAVANA RANAJI GALBAJI
|
()
|
|
76
|
PALANPUR
|
GJ-08-014-046-001/675358
(Kumbhalmer)
|
1108014000NRG23130720220079100
|
13/07/2022
|
PATEL BHARATBHAI LALJIBHAI
|
1108014WL006549
|
PATEL BHARATBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4024705971
|
|
PATEL BHARATBHAI LALJIBHAI
|
()
|
|
77
|
PALANPUR
|
GJ-08-014-046-001/675358
(Kumbhalmer)
|
1108014000NRG23130720220079101
|
13/07/2022
|
PATEL KANTABEN BHARATBHAI
|
1108014WL006549
|
PATEL KANTABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4024705972
|
|
PATEL KANTABEN BHARATBHAI
|
()
|
|
78
|
PALANPUR
|
GJ-08-014-100-001/629183
(Chhapara)
|
1108014000NRG23130720220079138
|
13/07/2022
|
PISARA GAMABHAI KHUMABHAI
|
1108014WL006555
|
PISARA GAMABHAI KHUMABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705967
|
|
PISARA GAMABHAI KHUMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7090
|
7090
|
|
|
|
|
|
|
|
|
79
|
PALANPUR
|
GJ-08-014-077-001/93554
(Samdhi (Motavas))
|
1108014000NRG23130720220079109
|
13/07/2022
|
SOLANKI BADHSING DALPATSING
|
1108014WL006551
|
SOLANKI BADHSING DALPATSING
|
00152
|
HDFC0003620
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024705902
|
|
SOLANKI BADHSING DALPATSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
80
|
PALANPUR
|
GJ-08-014-072-002/647127
(Ruppura)
|
1108014000NRG23110720220078482
|
13/07/2022
|
GAUSWAMI BHAVESH RAMPURI
|
1108014WL006480
|
GAUSWAMI BHAVESH RAMPURI
|
00152
|
HDFC0003893
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705903
|
|
GAUSWAMI BHAVESH RAMPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
81
|
PALANPUR
|
GJ-08-014-019-001/576634
(Chandisar)
|
1108014000NRG23120720220078690
|
13/07/2022
|
SINDHI SIRAJKHAN HAMIRKHAN
|
1108014WL006505
|
SINDHI SIRAJKHAN HAMIRKHAN
|
00165
|
IBKL0000323
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705906
|
|
SINDHI SIRAJKHAN HAMIRKHAN
|
()
|
|
82
|
PALANPUR
|
GJ-08-014-019-001/628532
(Chandisar)
|
1108014000NRG23120720220078626
|
13/07/2022
|
BHAGALIYA SAYALABEN DINESHJI
|
1108014WL006495
|
BHAGALIYA SAYALABEN DINESHJI
|
00165
|
IBKL0000323
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024705945
|
|
BHAGALIYA SAYALABEN DINESHJI
|
()
|
|
83
|
PALANPUR
|
GJ-08-014-019-001/628532
(Chandisar)
|
1108014000NRG23120720220078625
|
13/07/2022
|
BHAGLIYA DINESHJI SONAJI
|
1108014WL006495
|
BHAGLIYA DINESHJI SONAJI
|
00165
|
IBKL0000323
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024705904
|
|
BHAGLIYA DINESHJI SONAJI
|
()
|
|
84
|
PALANPUR
|
GJ-08-014-019-001/689880
(Chandisar)
|
1108014000NRG23120720220078686
|
13/07/2022
|
CHHAPIYA DALPATJI HIRAJI
|
1108014WL006504
|
CHHAPIYA DALPATJI HIRAJI
|
00165
|
IBKL0000323
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705905
|
|
CHHAPIYA DALPATJI HIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
85
|
PALANPUR
|
GJ-08-014-053-001/50280
(Madana (Gadh))
|
1108014000NRG23120720220078871
|
13/07/2022
|
CHAUHAN RAJUBHAI MASHRUBHAI
|
1108014WL006513
|
CHAUHAN RAJUBHAI MASHRUBHAI
|
00165
|
IBKL0001230
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705965
|
|
CHAUHAN RAJUBHAI MASHRUBHAI
|
()
|
|
86
|
PALANPUR
|
GJ-08-014-053-001/50280
(Madana (Gadh))
|
1108014000NRG23120720220078872
|
13/07/2022
|
CHAUHAN SHARDABEN RAJUBHAI
|
1108014WL006513
|
CHAUHAN SHARDABEN RAJUBHAI
|
00165
|
IBKL0001230
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705942
|
|
CHAUHAN SHARDABEN RAJUBHAI
|
()
|
|
87
|
PALANPUR
|
GJ-08-014-053-001/591555
(Madana (Gadh))
|
1108014000NRG23120720220078877
|
13/07/2022
|
CHAUHAN RUKHIBEN DINESHBHAI
|
1108014WL006513
|
CHAUHAN RUKHIBEN DINESHBHAI
|
00165
|
IBKL0001230
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705941
|
|
CHAUHAN RUKHIBEN DINESHBHAI
|
()
|
|
88
|
PALANPUR
|
GJ-08-014-053-001/591571
(Madana (Gadh))
|
1108014000NRG23120720220078878
|
13/07/2022
|
SOLANKI BHURSING SONJI
|
1108014WL006513
|
SOLANKI BHURSING SONJI
|
00165
|
IBKL0001230
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705907
|
|
SOLANKI BHURSING SONJI
|
()
|
|
89
|
PALANPUR
|
GJ-08-014-053-001/63192
(Madana (Gadh))
|
1108014000NRG23120720220078881
|
13/07/2022
|
CHAUHAN MOHANBHAI DHARMABHAI
|
1108014WL006513
|
CHAUHAN MOHANBHAI DHARMABHAI
|
00165
|
IBKL0001230
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705939
|
|
CHAUHAN MOHANBHAI DHARMABHAI
|
()
|
|
90
|
PALANPUR
|
GJ-08-014-053-001/63192
(Madana (Gadh))
|
1108014000NRG23120720220078882
|
13/07/2022
|
CHAUHAN SAJANBEN MOHANBHAI
|
1108014WL006513
|
CHAUHAN SAJANBEN MOHANBHAI
|
00165
|
IBKL0001230
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705940
|
|
CHAUHAN SAJANBEN MOHANBHAI
|
()
|
|
91
|
PALANPUR
|
GJ-08-014-053-001/646699
(Madana (Gadh))
|
1108014000NRG23120720220078883
|
13/07/2022
|
SUMRA KAPURBEN MAHAMADBHAI
|
1108014WL006513
|
SUMRA KAPURBEN MAHAMADBHAI
|
00165
|
IBKL0001230
|
760
|
760
|
Processed
|
19/08/2022
|
|
4024705908
|
|
SUMRA KAPURBEN MAHAMADBHAI
|
()
|
|
92
|
PALANPUR
|
GJ-08-014-053-001/807890
(Madana (Gadh))
|
1108014000NRG23120720220078886
|
13/07/2022
|
CHAUHAN VERSIBHAI SHANKARBHAI
|
1108014WL006513
|
CHAUHAN VERSIBHAI SHANKARBHAI
|
00165
|
IBKL0001230
|
570
|
570
|
Processed
|
19/08/2022
|
|
4024705938
|
|
CHAUHAN VERSIBHAI SHANKARBHAI
|
()
|
|
93
|
PALANPUR
|
GJ-08-014-088-001/575584
(Talepura (Madana))
|
1108014000NRG23120720220078636
|
13/07/2022
|
SHEKH ANAVARBHAI IBRAHIMBHAI
|
1108014WL006498
|
SHEKH ANAVARBHAI IBRAHIMBHAI
|
00165
|
IBKL0001230
|
695
|
695
|
Processed
|
19/08/2022
|
|
4024705943
|
|
SHEKH ANAVARBHAI IBRAHIMBHAI
|
()
|
|
94
|
PALANPUR
|
GJ-08-014-088-001/575588
(Talepura (Madana))
|
1108014000NRG23120720220078637
|
13/07/2022
|
SHEKH BASIDBHAI USMANBHAI
|
1108014WL006498
|
SHEKH BASIDBHAI USMANBHAI
|
00165
|
IBKL0001230
|
695
|
695
|
Processed
|
19/08/2022
|
|
4024705944
|
|
SHEKH BASIDBHAI USMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
95
|
PALANPUR
|
GJ-08-014-046-001/575768
(Kumbhalmer)
|
1108014000NRG23120720220078888
|
13/07/2022
|
ADHGAMA SANGITABEN BHARATBHAI
|
1108014WL006515
|
ADHGAMA SANGITABEN BHARATBHAI
|
00168
|
ICIC0002869
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4024705909
|
|
ADHGAMA SANGITABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
96
|
PALANPUR
|
GJ-08-014-100-001/576885
(Chhapara)
|
1108014000NRG23110720220078464
|
13/07/2022
|
BHAGORA VAKTABHAI RAJABHAI
|
1108014WL006478
|
BHAGORA VAKTABHAI RAJABHAI
|
00176
|
IDIB000P531
|
448
|
448
|
Processed
|
19/08/2022
|
|
4024705963
|
|
BHAGORA VAKTABHAI RAJABHAI
|
()
|
|
97
|
PALANPUR
|
GJ-08-014-100-001/576917
(Chhapara)
|
1108014000NRG23110720220078451
|
13/07/2022
|
DHRANGI GELABHAI SAJABHAI
|
1108014WL006476
|
DHRANGI GELABHAI SAJABHAI
|
00176
|
IDIB000P531
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705964
|
|
DHRANGI GELABHAI SAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
98
|
PALANPUR
|
GJ-08-014-079-001/636035
(Samdhi Ranajivas)
|
1108014000NRG23130720220079002
|
13/07/2022
|
PARMAR VASANTIBEN JAGDISHBHAI
|
1108014WL006539
|
PARMAR VASANTIBEN JAGDISHBHAI
|
00177
|
IOBA0003216
|
1015
|
1015
|
Processed
|
19/08/2022
|
|
4024705937
|
|
PARMAR VASANTIBEN JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
99
|
PALANPUR
|
GJ-08-014-072-002/21371689
(Ruppura)
|
1108014000NRG23110720220078479
|
13/07/2022
|
SENMA HARIBHAI RAMABHAI
|
1108014WL006480
|
SENMA HARIBHAI RAMABHAI
|
00354
|
PUNB0139310
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705936
|
|
SENMA HARIBHAI RAMABHAI
|
()
|
|
100
|
PALANPUR
|
GJ-08-014-072-002/21371729
(Ruppura)
|
1108014000NRG23110720220078480
|
13/07/2022
|
VANKAR NATHIBEN KARSHANBHAI
|
1108014WL006480
|
VANKAR NATHIBEN KARSHANBHAI
|
00354
|
PUNB0139310
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024705910
|
|
VANKAR NATHIBEN KARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
101
|
PALANPUR
|
GJ-08-014-019-001/31825
(Chandisar)
|
1108014000NRG23120720220078620
|
13/07/2022
|
NAI JAGADISHKUMAR POPATLAL
|
1108014WL006495
|
NAI JAGADISHKUMAR POPATLAL
|
00415
|
SBIN0005520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024705914
|
|
MR LILABEN POPATLAL NAI
|
()
|
|
102
|
PALANPUR
|
GJ-08-014-019-001/31825
(Chandisar)
|
1108014000NRG23120720220078621
|
13/07/2022
|
NAI LILABEN POPATLAL
|
1108014WL006495
|
NAI LILABEN POPATLAL
|
00415
|
SBIN0005520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024705915
|
|
MR LILABEN POPATLAL NAI
|
()
|
|
103
|
PALANPUR
|
GJ-08-014-019-001/576634
(Chandisar)
|
1108014000NRG23120720220078691
|
13/07/2022
|
SINDHI NAJAMABEN SIRAJKHA N
|
1108014WL006505
|
SINDHI NAJAMABEN SIRAJKHA N
|
00415
|
SBIN0005520
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705923
|
|
MRS NAJAMABEN SIRAJKHAN SINDHI
|
()
|
|
104
|
PALANPUR
|
GJ-08-014-019-001/576634
(Chandisar)
|
1108014000NRG23120720220078689
|
13/07/2022
|
SINDHI SAHRUKHKHAN HAMIRKHAN
|
1108014WL006505
|
SINDHI SAHRUKHKHAN HAMIRKHAN
|
00415
|
SBIN0005520
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705917
|
|
MR SHAHARUKHKHAN HAMIRKHAN SINDHI
|
()
|
|
105
|
PALANPUR
|
GJ-08-014-019-001/62499
(Chandisar)
|
1108014000NRG23120720220078631
|
13/07/2022
|
VAGHELA KARSANJI DALCHHAJI
|
1108014WL006496
|
VAGHELA KARSANJI DALCHHAJI
|
00415
|
SBIN0005520
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705911
|
|
MR KARASANJI DALCHHAJI GHADIYA VAGHELA
|
()
|
|
106
|
PALANPUR
|
GJ-08-014-019-001/628502
(Chandisar)
|
1108014000NRG23120720220078624
|
13/07/2022
|
MOLESALAM KAJALBEN NARESHBHAI
|
1108014WL006495
|
MOLESALAM KAJALBEN NARESHBHAI
|
00415
|
SBIN0005520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024705922
|
|
MRS KAJALBEN NARESHKUMAR MOLESALAM
|
()
|
|
107
|
PALANPUR
|
GJ-08-014-019-001/628502
(Chandisar)
|
1108014000NRG23120720220078623
|
13/07/2022
|
MOLESALAM NARESHKUMAR MIRKHANBHAI
|
1108014WL006495
|
MOLESALAM NARESHKUMAR MIRKHANBHAI
|
00415
|
SBIN0005520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024705933
|
|
MR NARESHKUMAR MIRKHANBHAI MOLESALAM
|
()
|
|
108
|
PALANPUR
|
GJ-08-014-019-001/636844
(Chandisar)
|
1108014000NRG23120720220078627
|
13/07/2022
|
GALVADIYA NILESHKUMAR RUPAJI
|
1108014WL006495
|
GALVADIYA NILESHKUMAR RUPAJI
|
00415
|
SBIN0005520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024705934
|
|
MR NILESHKUMAR RUPAJI GALVADIYA
|
()
|
|
109
|
PALANPUR
|
GJ-08-014-019-001/636872
(Chandisar)
|
1108014000NRG23120720220078629
|
13/07/2022
|
MOLESALAM VALIBEN MAHESHBHAI
|
1108014WL006495
|
MOLESALAM VALIBEN MAHESHBHAI
|
00415
|
SBIN0005520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024705920
|
|
MR MAHESHBHAI HUSENBHAI MOLESALAM
|
()
|
|
110
|
PALANPUR
|
GJ-08-014-019-001/646284
(Chandisar)
|
1108014000NRG23120720220078679
|
13/07/2022
|
BHAGALIYA MANUJI PARTHIJI
|
1108014WL006504
|
BHAGALIYA MANUJI PARTHIJI
|
00415
|
SBIN0005520
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705919
|
|
MR MANUJI PARTHIJI BHAGALIYA
|
()
|
|
111
|
PALANPUR
|
GJ-08-014-019-001/646729
(Chandisar)
|
1108014000NRG23120720220078630
|
13/07/2022
|
TUVAR PRAKASHBHAI HARGOVANBHAI
|
1108014WL006495
|
TUVAR PRAKASHBHAI HARGOVANBHAI
|
00415
|
SBIN0005520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4024705935
|
|
MR PRAKASHBHAI HARGOVANBHAI TUVAR
|
()
|
|
112
|
PALANPUR
|
GJ-08-014-019-001/689227
(Chandisar)
|
1108014000NRG23120720220078634
|
13/07/2022
|
SINDHI BASIRKHAN SORAMKHAN
|
1108014WL006497
|
SINDHI BASIRKHAN SORAMKHAN
|
00415
|
SBIN0005520
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705932
|
|
MRS REHANABEN BASHIRKHAN SINDHI
|
()
|
|
113
|
PALANPUR
|
GJ-08-014-019-001/689227
(Chandisar)
|
1108014000NRG23120720220078635
|
13/07/2022
|
SINDHI REHANABEN BASIRKHAN
|
1108014WL006497
|
SINDHI REHANABEN BASIRKHAN
|
00415
|
SBIN0005520
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705924
|
|
MRS REHANABEN BASHIRKHAN SINDHI
|
()
|
|
114
|
PALANPUR
|
GJ-08-014-019-001/689413
(Chandisar)
|
1108014000NRG23120720220078681
|
13/07/2022
|
SINDHI RATANBEN SALEMANKHAN
|
1108014WL006504
|
SINDHI RATANBEN SALEMANKHAN
|
00415
|
SBIN0005520
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705913
|
|
MRS RATANBEN SALEMANAKHA SINDHI
|
()
|
|
115
|
PALANPUR
|
GJ-08-014-019-001/689413
(Chandisar)
|
1108014000NRG23120720220078680
|
13/07/2022
|
SINDHI SALEMANKHANH RAHEMATKHAN
|
1108014WL006504
|
SINDHI SALEMANKHANH RAHEMATKHAN
|
00415
|
SBIN0005520
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705912
|
|
MRS RATANBEN SALEMANAKHA SINDHI
|
()
|
|
116
|
PALANPUR
|
GJ-08-014-019-001/689413
(Chandisar)
|
1108014000NRG23120720220078682
|
13/07/2022
|
SINDHI TAHERABEN HABIBKHAN
|
1108014WL006504
|
SINDHI TAHERABEN HABIBKHAN
|
00415
|
SBIN0005520
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705921
|
|
MRS TAHERABEN HABIBKHAN SINDHI
|
()
|
|
117
|
PALANPUR
|
GJ-08-014-019-001/689879
(Chandisar)
|
1108014000NRG23120720220078684
|
13/07/2022
|
GHASURA MINHAJKHAN NIYAMATKHAN
|
1108014WL006504
|
GHASURA MINHAJKHAN NIYAMATKHAN
|
00415
|
SBIN0005520
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705916
|
|
MASTER MINHAJKHAN NIYAMATKHAN GHASURA
|
()
|
|
118
|
PALANPUR
|
GJ-08-014-019-001/689880
(Chandisar)
|
1108014000NRG23120720220078685
|
13/07/2022
|
CHHAPIYA HANSHABEN HIRABHAI
|
1108014WL006504
|
CHHAPIYA HANSHABEN HIRABHAI
|
00415
|
SBIN0005520
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024705918
|
|
MRS HANSHBEN HIRABHAI CHHAPIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25392
|
25392
|
|
|
|
|
|
|
|
|
119
|
PALANPUR
|
GJ-08-014-036-001/617376
(Jasleni)
|
1108014000NRG23130720220079232
|
13/07/2022
|
PARMAR LILABEN KANJIBHAI
|
1108014WL006564
|
PARMAR LILABEN KANJIBHAI
|
00415
|
SBIN0060207
|
1134
|
1134
|
Processed
|
19/08/2022
|
|
4024705928
|
|
MRS LEELABEN KANJIBHAI PARMAR
|
()
|
|
120
|
PALANPUR
|
GJ-08-014-036-001/646286
(Jasleni)
|
1108014000NRG23130720220079234
|
13/07/2022
|
BHATTI SONABEN ANTARSHA
|
1108014WL006564
|
BHATTI SONABEN ANTARSHA
|
00415
|
SBIN0060207
|
945
|
945
|
Processed
|
19/08/2022
|
|
4024705926
|
|
MRS SONABEN ANTARSHA BHATTI
|
()
|
|
121
|
PALANPUR
|
GJ-08-014-036-001/646444
(Jasleni)
|
1108014000NRG23130720220079240
|
13/07/2022
|
CHAUHAN DAHIBEN ABHERAJBHAI
|
1108014WL006564
|
CHAUHAN DAHIBEN ABHERAJBHAI
|
00415
|
SBIN0060207
|
1134
|
1134
|
Processed
|
19/08/2022
|
|
4024705925
|
|
MRS DAHIBEN ABHERAJBHAI CHAUHAN
|
()
|
|
122
|
PALANPUR
|
GJ-08-014-036-001/782016
(Jasleni)
|
1108014000NRG23130720220079246
|
13/07/2022
|
VAGHELA BHAVNABEN MAVJIBHAI
|
1108014WL006564
|
VAGHELA BHAVNABEN MAVJIBHAI
|
00415
|
SBIN0060207
|
1134
|
1134
|
Processed
|
19/08/2022
|
|
4024705927
|
|
MRS BHAVNABEN MAVJIBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
123
|
PALANPUR
|
GJ-08-014-009-002/646916
(Badarpura (Bhutedi))
|
1108014000NRG23130720220079089
|
13/07/2022
|
BOKA GITABEN SHAMALBHAI
|
1108014WL006546
|
BOKA GITABEN SHAMALBHAI
|
00468
|
UBIN0534838
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4024705930
|
|
BOKA GITABEN SHAMALBHAI
|
()
|
|
124
|
PALANPUR
|
GJ-08-014-036-001/646293
(Jasleni)
|
1108014000NRG23130720220079235
|
13/07/2022
|
PARMAR SANGITABEN KIRANKUMAR
|
1108014WL006564
|
PARMAR SANGITABEN KIRANKUMAR
|
00468
|
UBIN0534838
|
1134
|
1134
|
Processed
|
19/08/2022
|
|
4024705929
|
|
PARMAR SANGITABEN KIRANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
125
|
PALANPUR
|
GJ-08-014-009-002/646916
(Badarpura (Bhutedi))
|
1108014000NRG23130720220079088
|
13/07/2022
|
BOKA SHAMALBHAI CHELABHAI
|
1108014WL006546
|
BOKA SHAMALBHAI CHELABHAI
|
00468
|
UBIN0575810
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4024705931
|
|
BOKA SHAMALBHAI CHELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
126
|
PALANPUR
|
GJ-08-014-008-001/36259
(Badargadh)
|
1108014000NRG23130720220079050
|
13/07/2022
|
TARABEN CHAMANBHAI ROTATAR
|
1108014WL006545
|
TARABEN CHAMANBHAI ROTATAR
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4024705894
|
|
TARABEN CHAMANBHAI ROTATAR
|
()
|
|
127
|
PALANPUR
|
GJ-08-014-032-001/21368623
(Hathidra)
|
1108014000NRG23110720220078469
|
13/07/2022
|
PARMAR SOMAJI KALAJIPARMAR SOMAJI KALAJI
|
1108014WL006479
|
PARMAR SOMAJI KALAJIPARMAR SOMAJI KALAJI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705966
|
|
PARMAR SOMAJI KALAJIPARMAR SOMAJI KALAJI
|
()
|
|
128
|
PALANPUR
|
GJ-08-014-032-001/576743
(Hathidra)
|
1108014000NRG23110720220078471
|
13/07/2022
|
DABHI SHRAVANSINH BALUSINH
|
1108014WL006479
|
DABHI SHRAVANSINH BALUSINH
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705892
|
|
DABHI SHRAVANSINH BALUSINH
|
()
|
|
129
|
PALANPUR
|
GJ-08-014-032-001/646387
(Hathidra)
|
1108014000NRG23110720220078473
|
13/07/2022
|
DABHI KARANSINH BALUSINH
|
1108014WL006479
|
DABHI KARANSINH BALUSINH
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705890
|
|
DABHI KARANSINH BALUSINH
|
()
|
|
130
|
PALANPUR
|
GJ-08-014-032-001/646395
(Hathidra)
|
1108014000NRG23110720220078477
|
13/07/2022
|
DABHI DILAVARSINH CHAMPAKSINH
|
1108014WL006479
|
DABHI DILAVARSINH CHAMPAKSINH
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705891
|
|
DABHI DILAVARSINH CHAMPAKSINH
|
()
|
|
131
|
PALANPUR
|
GJ-08-014-032-001/646396
(Hathidra)
|
1108014000NRG23110720220078478
|
13/07/2022
|
DABHI VISNUSINH INDRASINH
|
1108014WL006479
|
DABHI VISNUSINH INDRASINH
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
19/08/2022
|
|
4024705893
|
|
DABHI VISNUSINH INDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142049
|
142049
|
|
|
|
|
|
|
|