|
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-08-014-063-001/591287
(Parpada)
|
1108014000NRG23081020220107076
|
08/10/2022
|
DALVADIYA BALUBEN PRAVINBHAI
|
1108014WL009674
|
DALVADIYA BALUBEN PRAVINBHAI
|
00045
|
BARB0CPALAN
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580734
|
|
DALVADIYA BALUBEN PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-067-002/576090
(Pirojpura(Tankani))
|
1108014000NRG23071020220103494
|
08/10/2022
|
BHAGAT NARMADABEN DASHRATHBHAI
|
1108014WL009402
|
BHAGAT NARMADABEN DASHRATHBHAI
|
00045
|
BARB0DBCHNI
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580744
|
|
BHAGAT NARMADABEN DASHRATHBHAI
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-067-002/576099
(Pirojpura(Tankani))
|
1108014000NRG23081020220106875
|
08/10/2022
|
BHAGAT LILABEN VERSIBHAI
|
1108014WL009668
|
BHAGAT LILABEN VERSIBHAI
|
00045
|
BARB0DBCHNI
|
447
|
447
|
Processed
|
14/10/2022
|
|
5558580731
|
|
BHAGAT LILABEN VERSIBHAI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-067-002/628868
(Pirojpura(Tankani))
|
1108014000NRG23071020220103495
|
08/10/2022
|
Ganeshbhai Virabhai Parmar
|
1108014WL009402
|
Ganeshbhai Virabhai Parmar
|
00045
|
BARB0DBCHNI
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580729
|
|
Ganeshbhai Virabhai Parmar
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-067-002/628868
(Pirojpura(Tankani))
|
1108014000NRG23071020220103496
|
08/10/2022
|
PARMAR RAMILABEN GANESHBHAI
|
1108014WL009402
|
PARMAR RAMILABEN GANESHBHAI
|
00045
|
BARB0DBCHNI
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580743
|
|
PARMAR RAMILABEN GANESHBHAI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-067-002/647559
(Pirojpura(Tankani))
|
1108014000NRG23081020220106876
|
08/10/2022
|
PARMAR KUVARBEN MOHANBHAI
|
1108014WL009668
|
PARMAR KUVARBEN MOHANBHAI
|
00045
|
BARB0DBCHNI
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558580749
|
|
PARMAR KUVARBEN MOHANBHAI
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-067-002/647560
(Pirojpura(Tankani))
|
1108014000NRG23081020220106877
|
08/10/2022
|
BAROT MANILAL SARDARJI
|
1108014WL009668
|
BAROT MANILAL SARDARJI
|
00045
|
BARB0DBCHNI
|
1490
|
1490
|
Processed
|
14/10/2022
|
|
5558580732
|
|
BAROT MANILAL SARDARJI
|
()
|
|
8
|
PALANPUR
|
GJ-08-014-067-002/647560
(Pirojpura(Tankani))
|
1108014000NRG23081020220106878
|
08/10/2022
|
SITABEN MANILAL BAROT
|
1108014WL009668
|
SITABEN MANILAL BAROT
|
00045
|
BARB0DBCHNI
|
1490
|
1490
|
Processed
|
14/10/2022
|
|
5558580748
|
|
SITABEN MANILAL BAROT
|
()
|
|
9
|
PALANPUR
|
GJ-08-014-067-002/647564
(Pirojpura(Tankani))
|
1108014000NRG23081020220106879
|
08/10/2022
|
KOLI NANADABEN DEVABHAI
|
1108014WL009668
|
KOLI NANADABEN DEVABHAI
|
00045
|
BARB0DBCHNI
|
447
|
447
|
Processed
|
14/10/2022
|
|
5558580754
|
|
KOLI NANADABEN DEVABHAI
|
()
|
|
10
|
PALANPUR
|
GJ-08-014-067-002/647565
(Pirojpura(Tankani))
|
1108014000NRG23081020220106880
|
08/10/2022
|
JUNRVADIYA DALSIBEN NANJIBHAI
|
1108014WL009668
|
JUNRVADIYA DALSIBEN NANJIBHAI
|
00045
|
BARB0DBCHNI
|
1639
|
1639
|
Processed
|
14/10/2022
|
|
5558580753
|
|
JUNRVADIYA DALSIBEN NANJIBHAI
|
()
|
|
11
|
PALANPUR
|
GJ-08-014-067-002/647565
(Pirojpura(Tankani))
|
1108014000NRG23081020220106881
|
08/10/2022
|
LALITABEN MUKESHBHAI JUNRVADIYA
|
1108014WL009668
|
LALITABEN MUKESHBHAI JUNRVADIYA
|
00045
|
BARB0DBCHNI
|
1341
|
1341
|
Processed
|
14/10/2022
|
|
5558580751
|
|
LALITABEN MUKESHBHAI JUNRVADIYA
|
()
|
|
12
|
PALANPUR
|
GJ-08-014-067-002/647567
(Pirojpura(Tankani))
|
1108014000NRG23081020220106882
|
08/10/2022
|
JUNRVADIYA RAMESHBHAI MOTIBHAI
|
1108014WL009668
|
JUNRVADIYA RAMESHBHAI MOTIBHAI
|
00045
|
BARB0DBCHNI
|
1490
|
1490
|
Processed
|
14/10/2022
|
|
5558580733
|
|
JUNRVADIYA RAMESHBHAI MOTIBHAI
|
()
|
|
13
|
PALANPUR
|
GJ-08-014-067-002/647574
(Pirojpura(Tankani))
|
1108014000NRG23081020220106883
|
08/10/2022
|
SUMARA FAEIDABEN HAKIMBHAI
|
1108014WL009668
|
SUMARA FAEIDABEN HAKIMBHAI
|
00045
|
BARB0DBCHNI
|
1639
|
1639
|
Processed
|
14/10/2022
|
|
5558580730
|
|
SUMARA FAEIDABEN HAKIMBHAI
|
()
|
|
14
|
PALANPUR
|
GJ-08-014-067-002/647575
(Pirojpura(Tankani))
|
1108014000NRG23081020220106884
|
08/10/2022
|
SUMRA HURABEN ANVARKHAN
|
1108014WL009668
|
SUMRA HURABEN ANVARKHAN
|
00045
|
BARB0DBCHNI
|
1490
|
1490
|
Processed
|
14/10/2022
|
|
5558580755
|
|
SUMRA HURABEN ANVARKHAN
|
()
|
|
15
|
PALANPUR
|
GJ-08-014-067-002/647579
(Pirojpura(Tankani))
|
1108014000NRG23081020220106885
|
08/10/2022
|
BHAGAT NITINBHAI GANGARAMBHAI
|
1108014WL009668
|
BHAGAT NITINBHAI GANGARAMBHAI
|
00045
|
BARB0DBCHNI
|
1639
|
1639
|
Processed
|
14/10/2022
|
|
5558580750
|
|
BHAGAT NITINBHAI GANGARAMBHAI
|
()
|
|
16
|
PALANPUR
|
GJ-08-014-067-002/647581
(Pirojpura(Tankani))
|
1108014000NRG23081020220106886
|
08/10/2022
|
BHAGALIYA CHANDRIKABEN RAMESHBHAI
|
1108014WL009668
|
BHAGALIYA CHANDRIKABEN RAMESHBHAI
|
00045
|
BARB0DBCHNI
|
1341
|
1341
|
Processed
|
14/10/2022
|
|
5558580752
|
|
BHAGALIYA CHANDRIKABEN RAMESHBHAI
|
()
|
|
17
|
PALANPUR
|
GJ-08-014-067-002/647583
(Pirojpura(Tankani))
|
1108014000NRG23081020220106887
|
08/10/2022
|
PRAJAPATI DEVABHAI MAVJIBHAI
|
1108014WL009668
|
PRAJAPATI DEVABHAI MAVJIBHAI
|
00045
|
BARB0DBCHNI
|
1490
|
1490
|
Processed
|
14/10/2022
|
|
5558580747
|
|
PRAJAPATI DEVABHAI MAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25199
|
25199
|
|
|
|
|
|
|
|
|
18
|
PALANPUR
|
GJ-08-014-091-001/21365705
(Vagda)
|
1108014000NRG23071020220105290
|
08/10/2022
|
PARMAR SURYABEN BHARATKUMAR
|
1108014WL009566
|
PARMAR SURYABEN BHARATKUMAR
|
00045
|
BARB0DBKANO
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5558580756
|
|
PARMAR SURYABEN BHARATKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
PALANPUR
|
GJ-08-014-036-001/669189
(Jasleni)
|
1108014000NRG23061020220102927
|
08/10/2022
|
SOLANKI AJAYKUMAR JYANTILAL
|
1108014WL009349
|
SOLANKI AJAYKUMAR JYANTILAL
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580758
|
|
SOLANKI AJAYKUMAR JYANTILAL
|
()
|
|
20
|
PALANPUR
|
GJ-08-014-036-001/669189
(Jasleni)
|
1108014000NRG23061020220102928
|
08/10/2022
|
SOLANKI NAYNABEN AJAYKUMAR
|
1108014WL009349
|
SOLANKI NAYNABEN AJAYKUMAR
|
00045
|
BARB0PALANP
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5558580759
|
|
SOLANKI NAYNABEN AJAYKUMAR
|
()
|
|
21
|
PALANPUR
|
GJ-08-014-058-001/577185
(Merwada (Ratanpur))
|
1108014000NRG23071020220104885
|
08/10/2022
|
CHAUHAN LEELA BEN BHARATBHAI
|
1108014WL009545
|
CHAUHAN LEELA BEN BHARATBHAI
|
00045
|
BARB0PALANP
|
1824
|
1824
|
Processed
|
14/10/2022
|
|
5558580739
|
|
CHAUHAN LEELA BEN BHARATBHAI
|
()
|
|
22
|
PALANPUR
|
GJ-08-014-058-001/629334
(Merwada (Ratanpur))
|
1108014000NRG23071020220104895
|
08/10/2022
|
CHAUHAN DAHIBEN KANTIBHAI
|
1108014WL009545
|
CHAUHAN DAHIBEN KANTIBHAI
|
00045
|
BARB0PALANP
|
1788
|
1788
|
Processed
|
14/10/2022
|
|
5558580726
|
|
CHAUHAN DAHIBEN KANTIBHAI
|
()
|
|
23
|
PALANPUR
|
GJ-08-014-058-001/629335
(Merwada (Ratanpur))
|
1108014000NRG23071020220104896
|
08/10/2022
|
PATANI RUKHIBEN JITABHAI
|
1108014WL009545
|
PATANI RUKHIBEN JITABHAI
|
00045
|
BARB0PALANP
|
1788
|
1788
|
Processed
|
14/10/2022
|
|
5558580742
|
|
PATANI RUKHIBEN JITABHAI
|
()
|
|
24
|
PALANPUR
|
GJ-08-014-063-001/591273
(Parpada)
|
1108014000NRG23081020220107069
|
08/10/2022
|
DAMECHA KANKUBEN AMARATJI
|
1108014WL009674
|
DAMECHA KANKUBEN AMARATJI
|
00045
|
BARB0PALANP
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580719
|
|
DAMECHA KANKUBEN AMARATJI
|
()
|
|
25
|
PALANPUR
|
GJ-08-014-063-001/591276
(Parpada)
|
1108014000NRG23081020220107070
|
08/10/2022
|
DAMECHA CHANDRIKABEN BHIKHAJI
|
1108014WL009674
|
DAMECHA CHANDRIKABEN BHIKHAJI
|
00045
|
BARB0PALANP
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580757
|
|
DAMECHA CHANDRIKABEN BHIKHAJI
|
()
|
|
26
|
PALANPUR
|
GJ-08-014-063-001/629343
(Parpada)
|
1108014000NRG23081020220107096
|
08/10/2022
|
DAMECHA RAKESHKUMAR RAMESHBHAI
|
1108014WL009674
|
DAMECHA RAKESHKUMAR RAMESHBHAI
|
00045
|
BARB0PALANP
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580727
|
|
DAMECHA RAKESHKUMAR RAMESHBHAI
|
()
|
|
27
|
PALANPUR
|
GJ-08-014-063-001/637114
(Parpada)
|
1108014000NRG23081020220107110
|
08/10/2022
|
DAMECHA HANSABEN TAKHAJI
|
1108014WL009674
|
DAMECHA HANSABEN TAKHAJI
|
00045
|
BARB0PALANP
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580728
|
|
DAMECHA HANSABEN TAKHAJI
|
()
|
|
28
|
PALANPUR
|
GJ-08-014-067-002/647586
(Pirojpura(Tankani))
|
1108014000NRG23081020220106888
|
08/10/2022
|
BAROT NITABEN KAMLESHKUMAR
|
1108014WL009668
|
BAROT NITABEN KAMLESHKUMAR
|
00045
|
BARB0PALANP
|
1490
|
1490
|
Processed
|
14/10/2022
|
|
5558580724
|
|
BAROT NITABEN KAMLESHKUMAR
|
()
|
|
29
|
PALANPUR
|
GJ-08-014-091-001/574307
(Vagda)
|
1108014000NRG23071020220105293
|
08/10/2022
|
RAVAL BABUBHAI KHETABHAI
|
1108014WL009566
|
RAVAL BABUBHAI KHETABHAI
|
00045
|
BARB0PALANP
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5558580741
|
|
RAVAL BABUBHAI KHETABHAI
|
()
|
|
30
|
PALANPUR
|
GJ-08-014-091-001/646517
(Vagda)
|
1108014000NRG23071020220105295
|
08/10/2022
|
THAKOR VARSHABEN DHAVALKUMAR
|
1108014WL009566
|
THAKOR VARSHABEN DHAVALKUMAR
|
00045
|
BARB0PALANP
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580720
|
|
THAKOR VARSHABEN DHAVALKUMAR
|
()
|
|
31
|
PALANPUR
|
GJ-08-014-091-001/646524
(Vagda)
|
1108014000NRG23071020220105297
|
08/10/2022
|
PARMAR ASHABEN LALJIBHAI
|
1108014WL009566
|
PARMAR ASHABEN LALJIBHAI
|
00045
|
BARB0PALANP
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580723
|
|
PARMAR ASHABEN LALJIBHAI
|
()
|
|
32
|
PALANPUR
|
GJ-08-014-091-001/647147
(Vagda)
|
1108014000NRG23071020220105303
|
08/10/2022
|
PARMAR KAMALABEN RAJESHKUMAR
|
1108014WL009566
|
PARMAR KAMALABEN RAJESHKUMAR
|
00045
|
BARB0PALANP
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580716
|
|
PARMAR KAMALABEN RAJESHKUMAR
|
()
|
|
33
|
PALANPUR
|
GJ-08-014-091-001/647148
(Vagda)
|
1108014000NRG23071020220105305
|
08/10/2022
|
PARMAR RAMILABEN RATILAL
|
1108014WL009566
|
PARMAR RAMILABEN RATILAL
|
00045
|
BARB0PALANP
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558580721
|
|
PARMAR RAMILABEN RATILAL
|
()
|
|
34
|
PALANPUR
|
GJ-08-014-091-001/647396
(Vagda)
|
1108014000NRG23071020220105310
|
08/10/2022
|
THAKOR BHIKHIBEN PRAVINJI
|
1108014WL009566
|
THAKOR BHIKHIBEN PRAVINJI
|
00045
|
BARB0PALANP
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580725
|
|
THAKOR BHIKHIBEN PRAVINJI
|
()
|
|
35
|
PALANPUR
|
GJ-08-014-091-001/675966
(Vagda)
|
1108014000NRG23071020220105314
|
08/10/2022
|
THAKOR MADHUBEN LILAJI
|
1108014WL009566
|
THAKOR MADHUBEN LILAJI
|
00045
|
BARB0PALANP
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5558580722
|
|
THAKOR MADHUBEN LILAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35321
|
35321
|
|
|
|
|
|
|
|
|
36
|
PALANPUR
|
GJ-08-014-091-001/675968
(Vagda)
|
1108014000NRG23071020220105315
|
08/10/2022
|
PARMAR DASHRATHJI BHEMAJI
|
1108014WL009566
|
PARMAR DASHRATHJI BHEMAJI
|
00045
|
BARB0VADGAM
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580760
|
|
PARMAR DASHRATHJI BHEMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
37
|
PALANPUR
|
GJ-08-014-091-001/675972
(Vagda)
|
1108014000NRG23071020220105317
|
08/10/2022
|
PARMAR ASHABEN VINAYKUMAR
|
1108014WL009566
|
PARMAR ASHABEN VINAYKUMAR
|
00048
|
BKID0002300
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580761
|
|
PARMAR ASHABEN VINAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
PALANPUR
|
GJ-08-014-063-001/591278
(Parpada)
|
1108014000NRG23081020220107071
|
08/10/2022
|
DAMECHA AMARATBHAI SOMAJI
|
1108014WL009674
|
DAMECHA AMARATBHAI SOMAJI
|
00057
|
BARB0BGGBXX
|
2035
|
2035
|
Rejected
|
14/10/2022
|
|
5558580746
|
No Such Account
|
|
|
|
39
|
PALANPUR
|
GJ-08-014-063-001/591286
(Parpada)
|
1108014000NRG23081020220107075
|
08/10/2022
|
PARMAR VAKTUBEN DHARMABHAI
|
1108014WL009674
|
PARMAR VAKTUBEN DHARMABHAI
|
00057
|
BARB0BGGBXX
|
2035
|
2035
|
Rejected
|
14/10/2022
|
|
5558580736
|
No Such Account
|
|
|
|
40
|
PALANPUR
|
GJ-08-014-063-001/591299
(Parpada)
|
1108014000NRG23081020220107079
|
08/10/2022
|
DAMECHA LILABEN LALJIBHAI
|
1108014WL009674
|
DAMECHA LILABEN LALJIBHAI
|
00057
|
BARB0BGGBXX
|
2035
|
2035
|
Rejected
|
14/10/2022
|
|
5558580745
|
No Such Account
|
|
|
|
41
|
PALANPUR
|
GJ-08-014-063-001/629341
(Parpada)
|
1108014000NRG23081020220107094
|
08/10/2022
|
BHATIYA ASHOKBHAI NANJIBHAI
|
1108014WL009674
|
BHATIYA ASHOKBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
2035
|
2035
|
Rejected
|
14/10/2022
|
|
5558580735
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
42
|
PALANPUR
|
GJ-08-014-091-001/647148
(Vagda)
|
1108014000NRG23071020220105304
|
08/10/2022
|
PARMAR RATILAL DEVABHAI
|
1108014WL009566
|
PARMAR RATILAL DEVABHAI
|
00089
|
CBIN0283876
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558580762
|
|
PARMAR RATILAL DEVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
43
|
PALANPUR
|
GJ-08-014-060-001/148570
(Mota)
|
1108014000NRG23071020220104323
|
08/10/2022
|
SHEKHALIYA HARIBHAI DHARMABHAI
|
1108014WL009500
|
SHEKHALIYA HARIBHAI DHARMABHAI
|
00152
|
HDFC0003620
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580764
|
|
SHEKHALIYA HARIBHAI DHARMABHAI
|
()
|
|
44
|
PALANPUR
|
GJ-08-014-060-001/656651
(Mota)
|
1108014000NRG23071020220104303
|
08/10/2022
|
DHUNKH JAGDISHJI SOMAJI
|
1108014WL009496
|
DHUNKH JAGDISHJI SOMAJI
|
00152
|
HDFC0003620
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580718
|
|
DHUNKH JAGDISHJI SOMAJI
|
()
|
|
45
|
PALANPUR
|
GJ-08-014-060-001/656653
(Mota)
|
1108014000NRG23071020220104304
|
08/10/2022
|
VADVASIYA SARDARJI MOHANJI
|
1108014WL009496
|
VADVASIYA SARDARJI MOHANJI
|
00152
|
HDFC0003620
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580717
|
|
VADVASIYA SARDARJI MOHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
46
|
PALANPUR
|
GJ-08-014-022-001/668898
(Dalwada)
|
1108014000NRG23071020220105813
|
08/10/2022
|
BAIVADIYA DAHYABHAI JAYANTIBHAI
|
1108014WL009591
|
BAIVADIYA DAHYABHAI JAYANTIBHAI
|
00165
|
IBKL0001230
|
2629
|
2629
|
Processed
|
14/10/2022
|
|
5558580765
|
|
BAIVADIYA DAHYABHAI JAYANTIBHAI
|
()
|
|
47
|
PALANPUR
|
GJ-08-014-022-001/675798
(Dalwada)
|
1108014000NRG23071020220105833
|
08/10/2022
|
THAKOR ASHOKJI PANCHAJI
|
1108014WL009591
|
THAKOR ASHOKJI PANCHAJI
|
00165
|
IBKL0001230
|
2629
|
2629
|
Processed
|
14/10/2022
|
|
5558580740
|
|
THAKOR ASHOKJI PANCHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
48
|
PALANPUR
|
GJ-08-014-058-001/153076
(Merwada (Ratanpur))
|
1108014000NRG23071020220104871
|
08/10/2022
|
THAKOR MANIBEN PRABHUJI
|
1108014WL009545
|
THAKOR MANIBEN PRABHUJI
|
00165
|
IBKL0001955
|
1824
|
1824
|
Processed
|
14/10/2022
|
|
5558580763
|
|
THAKOR MANIBEN PRABHUJI
|
()
|
|
49
|
PALANPUR
|
GJ-08-014-058-001/153079
(Merwada (Ratanpur))
|
1108014000NRG23071020220104872
|
08/10/2022
|
CHAUHAN MANGHIBEN AMARABHAI
|
1108014WL009545
|
CHAUHAN MANGHIBEN AMARABHAI
|
00165
|
IBKL0001955
|
1969
|
1969
|
Processed
|
14/10/2022
|
|
5558580766
|
|
CHAUHAN MANGHIBEN AMARABHAI
|
()
|
|
50
|
PALANPUR
|
GJ-08-014-058-001/54552
(Merwada (Ratanpur))
|
1108014000NRG23071020220104874
|
08/10/2022
|
CHAUHAN PRAVINABEN VASARAMBHAI
|
1108014WL009545
|
CHAUHAN PRAVINABEN VASARAMBHAI
|
00165
|
IBKL0001955
|
2388
|
2388
|
Processed
|
14/10/2022
|
|
5558580825
|
|
CHAUHAN PRAVINABEN VASARAMBHAI
|
()
|
|
51
|
PALANPUR
|
GJ-08-014-058-001/54567
(Merwada (Ratanpur))
|
1108014000NRG23071020220104876
|
08/10/2022
|
CHAUHAN NANIBEN RATILAL
|
1108014WL009545
|
CHAUHAN NANIBEN RATILAL
|
00165
|
IBKL0001955
|
1908
|
1908
|
Processed
|
14/10/2022
|
|
5558580827
|
|
CHAUHAN NANIBEN RATILAL
|
()
|
|
52
|
PALANPUR
|
GJ-08-014-058-001/576946
(Merwada (Ratanpur))
|
1108014000NRG23071020220104878
|
08/10/2022
|
CHAUHAN PAYALBEN JAGDISHBHAI
|
1108014WL009545
|
CHAUHAN PAYALBEN JAGDISHBHAI
|
00165
|
IBKL0001955
|
1908
|
1908
|
Processed
|
14/10/2022
|
|
5558580768
|
|
CHAUHAN PAYALBEN JAGDISHBHAI
|
()
|
|
53
|
PALANPUR
|
GJ-08-014-058-001/576948
(Merwada (Ratanpur))
|
1108014000NRG23071020220104879
|
08/10/2022
|
PATANI REKHABEN SHANKARBHAI
|
1108014WL009545
|
PATANI REKHABEN SHANKARBHAI
|
00165
|
IBKL0001955
|
1788
|
1788
|
Processed
|
14/10/2022
|
|
5558580828
|
|
PATANI REKHABEN SHANKARBHAI
|
()
|
|
54
|
PALANPUR
|
GJ-08-014-058-001/577703
(Merwada (Ratanpur))
|
1108014000NRG23071020220104889
|
08/10/2022
|
CHAUHAN AMBABEN MAGHABHAI
|
1108014WL009545
|
CHAUHAN AMBABEN MAGHABHAI
|
00165
|
IBKL0001955
|
1824
|
1824
|
Processed
|
14/10/2022
|
|
5558580830
|
|
CHAUHAN AMBABEN MAGHABHAI
|
()
|
|
55
|
PALANPUR
|
GJ-08-014-058-001/577717
(Merwada (Ratanpur))
|
1108014000NRG23071020220104890
|
08/10/2022
|
CHAUHAN MANJULABEN SHOMABHAI
|
1108014WL009545
|
CHAUHAN MANJULABEN SHOMABHAI
|
00165
|
IBKL0001955
|
2388
|
2388
|
Processed
|
14/10/2022
|
|
5558580826
|
|
CHAUHAN MANJULABEN SHOMABHAI
|
()
|
|
56
|
PALANPUR
|
GJ-08-014-058-001/616914
(Merwada (Ratanpur))
|
1108014000NRG23071020220104891
|
08/10/2022
|
PARMAR KANTABEN VALJIJI
|
1108014WL009545
|
PARMAR KANTABEN VALJIJI
|
00165
|
IBKL0001955
|
760
|
760
|
Processed
|
14/10/2022
|
|
5558580738
|
|
PARMAR KANTABEN VALJIJI
|
()
|
|
57
|
PALANPUR
|
GJ-08-014-058-001/626921
(Merwada (Ratanpur))
|
1108014000NRG23071020220104892
|
08/10/2022
|
MAKWANA KESHIBEN RAMESHJI
|
1108014WL009545
|
MAKWANA KESHIBEN RAMESHJI
|
00165
|
IBKL0001955
|
1824
|
1824
|
Processed
|
14/10/2022
|
|
5558580831
|
|
MAKWANA KESHIBEN RAMESHJI
|
()
|
|
58
|
PALANPUR
|
GJ-08-014-058-001/628290
(Merwada (Ratanpur))
|
1108014000NRG23071020220104893
|
08/10/2022
|
PATANI CHAMPABEN RAMESHBHAI
|
1108014WL009545
|
PATANI CHAMPABEN RAMESHBHAI
|
00165
|
IBKL0001955
|
1788
|
1788
|
Processed
|
14/10/2022
|
|
5558580767
|
|
PATANI CHAMPABEN RAMESHBHAI
|
()
|
|
59
|
PALANPUR
|
GJ-08-014-058-001/628292
(Merwada (Ratanpur))
|
1108014000NRG23071020220104894
|
08/10/2022
|
PARMAR KESHIBEN NATHUBHAI
|
1108014WL009545
|
PARMAR KESHIBEN NATHUBHAI
|
00165
|
IBKL0001955
|
1788
|
1788
|
Processed
|
14/10/2022
|
|
5558580829
|
|
PARMAR KESHIBEN NATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22157
|
22157
|
|
|
|
|
|
|
|
|
60
|
PALANPUR
|
GJ-08-014-063-001/578013
(Parpada)
|
1108014000NRG23081020220107064
|
08/10/2022
|
MANILAL CHELABHAI PATANI
|
1108014WL009674
|
MANILAL CHELABHAI PATANI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580780
|
|
MANILAL CHELABHAI PATANI
|
()
|
|
61
|
PALANPUR
|
GJ-08-014-063-001/591272
(Parpada)
|
1108014000NRG23081020220107068
|
08/10/2022
|
DAMECHA DESAVALIJI SAMAJI
|
1108014WL009674
|
DAMECHA DESAVALIJI SAMAJI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580782
|
|
DAMECHA DESAVALIJI SAMAJI
|
()
|
|
62
|
PALANPUR
|
GJ-08-014-063-001/591304
(Parpada)
|
1108014000NRG23081020220107081
|
08/10/2022
|
PARMAR SANTOKBEN DANABHAI
|
1108014WL009674
|
PARMAR SANTOKBEN DANABHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580775
|
|
PARMAR SANTOKBEN DANABHAI
|
()
|
|
63
|
PALANPUR
|
GJ-08-014-063-001/591305
(Parpada)
|
1108014000NRG23081020220107082
|
08/10/2022
|
VAGHELA BHARATIBEN BHAVESHKUMAR
|
1108014WL009674
|
VAGHELA BHARATIBEN BHAVESHKUMAR
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580777
|
|
VAGHELA BHARATIBEN BHAVESHKUMAR
|
()
|
|
64
|
PALANPUR
|
GJ-08-014-063-001/628096
(Parpada)
|
1108014000NRG23081020220107084
|
08/10/2022
|
DAMECHA KALUJI SARDARJI
|
1108014WL009674
|
DAMECHA KALUJI SARDARJI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580819
|
|
DAMECHA KALUJI SARDARJI
|
()
|
|
65
|
PALANPUR
|
GJ-08-014-063-001/628097
(Parpada)
|
1108014000NRG23081020220107085
|
08/10/2022
|
DAMECHA SHILPABEN NARESHBHAI
|
1108014WL009674
|
DAMECHA SHILPABEN NARESHBHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580737
|
|
DAMECHA SHILPABEN NARESHBHAI
|
()
|
|
66
|
PALANPUR
|
GJ-08-014-063-001/628201
(Parpada)
|
1108014000NRG23081020220107086
|
08/10/2022
|
ASHOKBHAI GOVINDBHAI ATOS
|
1108014WL009674
|
ASHOKBHAI GOVINDBHAI ATOS
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580787
|
|
ASHOKBHAI GOVINDBHAI ATOS
|
()
|
|
67
|
PALANPUR
|
GJ-08-014-063-001/628223
(Parpada)
|
1108014000NRG23081020220107089
|
08/10/2022
|
PATANI KOKILABEN NATHABHAI
|
1108014WL009674
|
PATANI KOKILABEN NATHABHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580821
|
|
PATANI KOKILABEN NATHABHAI
|
()
|
|
68
|
PALANPUR
|
GJ-08-014-063-001/628224
(Parpada)
|
1108014000NRG23081020220107090
|
08/10/2022
|
PATANI LILABEN RAMCHANDBHAI
|
1108014WL009674
|
PATANI LILABEN RAMCHANDBHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580779
|
|
PATANI LILABEN RAMCHANDBHAI
|
()
|
|
69
|
PALANPUR
|
GJ-08-014-063-001/628225
(Parpada)
|
1108014000NRG23081020220107091
|
08/10/2022
|
PATNI JYANTIBHAI HALABHAI
|
1108014WL009674
|
PATNI JYANTIBHAI HALABHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580772
|
|
PATNI JYANTIBHAI HALABHAI
|
()
|
|
70
|
PALANPUR
|
GJ-08-014-063-001/628225
(Parpada)
|
1108014000NRG23081020220107092
|
08/10/2022
|
PATNI SAVITABEN JYANTIBHAI
|
1108014WL009674
|
PATNI SAVITABEN JYANTIBHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580770
|
|
PATNI SAVITABEN JYANTIBHAI
|
()
|
|
71
|
PALANPUR
|
GJ-08-014-063-001/629339
(Parpada)
|
1108014000NRG23081020220107093
|
08/10/2022
|
BHATIYA MENABEN NANJIBHAI
|
1108014WL009674
|
BHATIYA MENABEN NANJIBHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580774
|
|
BHATIYA MENABEN NANJIBHAI
|
()
|
|
72
|
PALANPUR
|
GJ-08-014-063-001/629342
(Parpada)
|
1108014000NRG23081020220107095
|
08/10/2022
|
JEHATAR SURAJI MOHANJI
|
1108014WL009674
|
JEHATAR SURAJI MOHANJI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580785
|
|
JEHATAR SURAJI MOHANJI
|
()
|
|
73
|
PALANPUR
|
GJ-08-014-063-001/629344
(Parpada)
|
1108014000NRG23081020220107097
|
08/10/2022
|
PATANI MANJULABEN GALBABHAI
|
1108014WL009674
|
PATANI MANJULABEN GALBABHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580769
|
|
PATANI MANJULABEN GALBABHAI
|
()
|
|
74
|
PALANPUR
|
GJ-08-014-063-001/629345
(Parpada)
|
1108014000NRG23081020220107098
|
08/10/2022
|
PATANI GITABEN NARESHBHAI
|
1108014WL009674
|
PATANI GITABEN NARESHBHAI
|
00176
|
IDIB000P531
|
1850
|
1850
|
Processed
|
14/10/2022
|
|
5558580778
|
|
PATANI GITABEN NARESHBHAI
|
()
|
|
75
|
PALANPUR
|
GJ-08-014-063-001/629347
(Parpada)
|
1108014000NRG23081020220107099
|
08/10/2022
|
PATANI FATABHAI POPATBHAI
|
1108014WL009674
|
PATANI FATABHAI POPATBHAI
|
00176
|
IDIB000P531
|
925
|
925
|
Processed
|
14/10/2022
|
|
5558580781
|
|
PATANI FATABHAI POPATBHAI
|
()
|
|
76
|
PALANPUR
|
GJ-08-014-063-001/629348
(Parpada)
|
1108014000NRG23081020220107100
|
08/10/2022
|
PATANI TINUBEN GANESHBHAI
|
1108014WL009674
|
PATANI TINUBEN GANESHBHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580773
|
|
PATANI TINUBEN GANESHBHAI
|
()
|
|
77
|
PALANPUR
|
GJ-08-014-063-001/629349
(Parpada)
|
1108014000NRG23081020220107101
|
08/10/2022
|
PATANI KANTABEN RAYBHANBHAI
|
1108014WL009674
|
PATANI KANTABEN RAYBHANBHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580771
|
|
PATANI KANTABEN RAYBHANBHAI
|
()
|
|
78
|
PALANPUR
|
GJ-08-014-063-001/636057
(Parpada)
|
1108014000NRG23081020220107102
|
08/10/2022
|
PATANI VIJAYBHAI BABUBHAI
|
1108014WL009674
|
PATANI VIJAYBHAI BABUBHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580788
|
|
PATANI VIJAYBHAI BABUBHAI
|
()
|
|
79
|
PALANPUR
|
GJ-08-014-063-001/636060
(Parpada)
|
1108014000NRG23081020220107103
|
08/10/2022
|
PATANI NARANBHAI VASHRAMBHAI
|
1108014WL009674
|
PATANI NARANBHAI VASHRAMBHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580789
|
|
PATANI NARANBHAI VASHRAMBHAI
|
()
|
|
80
|
PALANPUR
|
GJ-08-014-063-001/636706
(Parpada)
|
1108014000NRG23081020220107104
|
08/10/2022
|
KOKILABEN KANUBHAI PATANI
|
1108014WL009674
|
KOKILABEN KANUBHAI PATANI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580776
|
|
KOKILABEN KANUBHAI PATANI
|
()
|
|
81
|
PALANPUR
|
GJ-08-014-063-001/636708
(Parpada)
|
1108014000NRG23081020220107105
|
08/10/2022
|
GEETABEN MANIALA VAGHELA
|
1108014WL009674
|
GEETABEN MANIALA VAGHELA
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580784
|
|
GEETABEN MANIALA VAGHELA
|
()
|
|
82
|
PALANPUR
|
GJ-08-014-063-001/636710
(Parpada)
|
1108014000NRG23081020220107106
|
08/10/2022
|
BHARTIBEN PRAHLADBHAI PATANI
|
1108014WL009674
|
BHARTIBEN PRAHLADBHAI PATANI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580822
|
|
BHARTIBEN PRAHLADBHAI PATANI
|
()
|
|
83
|
PALANPUR
|
GJ-08-014-063-001/637101
(Parpada)
|
1108014000NRG23081020220107107
|
08/10/2022
|
RAMILABEN MASHRUBHAI PATANI
|
1108014WL009674
|
RAMILABEN MASHRUBHAI PATANI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580823
|
|
RAMILABEN MASHRUBHAI PATANI
|
()
|
|
84
|
PALANPUR
|
GJ-08-014-063-001/637107
(Parpada)
|
1108014000NRG23081020220107108
|
08/10/2022
|
PATNI MADHUBEN BHAICHANDBHAI
|
1108014WL009674
|
PATNI MADHUBEN BHAICHANDBHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580824
|
|
PATNI MADHUBEN BHAICHANDBHAI
|
()
|
|
85
|
PALANPUR
|
GJ-08-014-063-001/637112
(Parpada)
|
1108014000NRG23081020220107109
|
08/10/2022
|
SANJAYBHAI GOVINDBHAI PATANI
|
1108014WL009674
|
SANJAYBHAI GOVINDBHAI PATANI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580783
|
|
SANJAYBHAI GOVINDBHAI PATANI
|
()
|
|
86
|
PALANPUR
|
GJ-08-014-063-001/637118
(Parpada)
|
1108014000NRG23081020220107111
|
08/10/2022
|
PATNI DASHRATHBHAI GOVINDBHAI
|
1108014WL009674
|
PATNI DASHRATHBHAI GOVINDBHAI
|
00176
|
IDIB000P531
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580820
|
|
PATNI DASHRATHBHAI GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53650
|
53650
|
|
|
|
|
|
|
|
|
87
|
PALANPUR
|
GJ-08-014-091-001/675962
(Vagda)
|
1108014000NRG23071020220105313
|
08/10/2022
|
PURABIYA HIRABEN BHAGVANBHAI
|
1108014WL009566
|
PURABIYA HIRABEN BHAGVANBHAI
|
00354
|
PUNB0489000
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580790
|
|
PURABIYA HIRABEN BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
88
|
PALANPUR
|
GJ-08-014-086-001/675534
(Sundha)
|
1108014000NRG23081020220106892
|
08/10/2022
|
KOTADIYA ISHVARBHAI BECHARBHAI
|
1108014WL009669
|
KOTADIYA ISHVARBHAI BECHARBHAI
|
00415
|
SBIN0000443
|
2688
|
2688
|
Rejected
|
14/10/2022
|
|
5558580791
|
No Such Account
|
|
|
|
89
|
PALANPUR
|
GJ-08-014-086-001/675534
(Sundha)
|
1108014000NRG23081020220106893
|
08/10/2022
|
KOTADIYA SHILPABEN ISHWARBHAI
|
1108014WL009669
|
KOTADIYA SHILPABEN ISHWARBHAI
|
00415
|
SBIN0000443
|
2688
|
2688
|
Rejected
|
14/10/2022
|
|
5558580792
|
No Such Account
|
|
|
|
90
|
PALANPUR
|
GJ-08-014-091-001/574169
(Vagda)
|
1108014000NRG23071020220105291
|
08/10/2022
|
PARMAR ASHABEN GAUTAMBHAI
|
1108014WL009566
|
PARMAR ASHABEN GAUTAMBHAI
|
00415
|
SBIN0000443
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580795
|
|
MRS ASHABEN GAUTAMBHAI PARMAR
|
()
|
|
91
|
PALANPUR
|
GJ-08-014-091-001/574308
(Vagda)
|
1108014000NRG23071020220105294
|
08/10/2022
|
CHAUHAN JASHIBEN DASHARATHBHAI
|
1108014WL009566
|
CHAUHAN JASHIBEN DASHARATHBHAI
|
00415
|
SBIN0000443
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580818
|
|
MRS JASHIBEN DASHARATHBHAI CHAUHAN
|
()
|
|
92
|
PALANPUR
|
GJ-08-014-091-001/646519
(Vagda)
|
1108014000NRG23071020220105296
|
08/10/2022
|
PARMAR ANJANABEN RAMESHBHAI
|
1108014WL009566
|
PARMAR ANJANABEN RAMESHBHAI
|
00415
|
SBIN0000443
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580817
|
|
MRS PARMAR ANJANABEN RAMESHBHAI
|
()
|
|
93
|
PALANPUR
|
GJ-08-014-091-001/646534
(Vagda)
|
1108014000NRG23071020220105300
|
08/10/2022
|
PARMAR BIJALBEN JAKSHIJI
|
1108014WL009566
|
PARMAR BIJALBEN JAKSHIJI
|
00415
|
SBIN0000443
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580797
|
|
MRS BIJALBEN JAKSHIJI PARMAR
|
()
|
|
94
|
PALANPUR
|
GJ-08-014-091-001/647155
(Vagda)
|
1108014000NRG23071020220105308
|
08/10/2022
|
PARMAR SUMITRABEN SURESHKUMAR
|
1108014WL009566
|
PARMAR SUMITRABEN SURESHKUMAR
|
00415
|
SBIN0000443
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5558580793
|
|
MRS SUMITRABEN SURESHBHAI PARMAR
|
()
|
|
95
|
PALANPUR
|
GJ-08-014-091-001/656451
(Vagda)
|
1108014000NRG23071020220105312
|
08/10/2022
|
MENABEN KANJIBHAI PURABIYA
|
1108014WL009566
|
MENABEN KANJIBHAI PURABIYA
|
00415
|
SBIN0000443
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580796
|
|
MRS MENABEN KANJIBHAI PURABIYA
|
()
|
|
96
|
PALANPUR
|
GJ-08-014-091-001/675971
(Vagda)
|
1108014000NRG23071020220105316
|
08/10/2022
|
PARMAR KANKUBEN BHIKHABHAI
|
1108014WL009566
|
PARMAR KANKUBEN BHIKHABHAI
|
00415
|
SBIN0000443
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558580794
|
|
MRS KANKUBEN BHIKHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22780
|
22780
|
|
|
|
|
|
|
|
|
97
|
PALANPUR
|
GJ-08-014-019-001/646729
(Chandisar)
|
1108014000NRG23071020220104991
|
08/10/2022
|
HANSABEN PRAKASHBHAI TUVER
|
1108014WL009549
|
HANSABEN PRAKASHBHAI TUVER
|
00415
|
SBIN0005520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558580803
|
|
MISS HANSABEN PRAKASHBHAI TUVER
|
()
|
|
98
|
PALANPUR
|
GJ-08-014-019-001/646729
(Chandisar)
|
1108014000NRG23071020220104990
|
08/10/2022
|
TUVAR PRAKASHBHAI HARGOVANBHAI
|
1108014WL009549
|
TUVAR PRAKASHBHAI HARGOVANBHAI
|
00415
|
SBIN0005520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558580801
|
|
MR PRAKASHBHAI HARGOVANBHAI TUVAR
|
()
|
|
99
|
PALANPUR
|
GJ-08-014-019-001/657714
(Chandisar)
|
1108014000NRG23071020220106175
|
08/10/2022
|
GHADITA DINESHJI LAXMANJI
|
1108014WL009608
|
GHADITA DINESHJI LAXMANJI
|
00415
|
SBIN0005520
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
5558580815
|
|
MR DINESHJI LAXMANJI VAGHELA GHADIYA
|
()
|
|
100
|
PALANPUR
|
GJ-08-014-019-001/657714
(Chandisar)
|
1108014000NRG23071020220106176
|
08/10/2022
|
GHADIYA MAFIBEN DINESHJI
|
1108014WL009608
|
GHADIYA MAFIBEN DINESHJI
|
00415
|
SBIN0005520
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
5558580799
|
|
MR DINESHJI LAXMANJI VAGHELA GHADIYA
|
()
|
|
101
|
PALANPUR
|
GJ-08-014-019-001/689227
(Chandisar)
|
1108014000NRG23071020220106177
|
08/10/2022
|
SINDHI BASIRKHAN SORAMKHAN
|
1108014WL009608
|
SINDHI BASIRKHAN SORAMKHAN
|
00415
|
SBIN0005520
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
5558580806
|
|
MRS REHANABEN BASHIRKHAN SINDHI
|
()
|
|
102
|
PALANPUR
|
GJ-08-014-019-001/689227
(Chandisar)
|
1108014000NRG23071020220106178
|
08/10/2022
|
SINDHI REHANABEN BASIRKHAN
|
1108014WL009608
|
SINDHI REHANABEN BASIRKHAN
|
00415
|
SBIN0005520
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
5558580814
|
|
MRS REHANABEN BASHIRKHAN SINDHI
|
()
|
|
103
|
PALANPUR
|
GJ-08-014-019-001/689418
(Chandisar)
|
1108014000NRG23071020220106180
|
08/10/2022
|
GHADIYA SAPNABEN HITESHKUMAR
|
1108014WL009608
|
GHADIYA SAPNABEN HITESHKUMAR
|
00415
|
SBIN0005520
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
5558580800
|
|
MR HITESHKUMAR GAJUJI GHADIYA
|
()
|
|
104
|
PALANPUR
|
GJ-08-014-019-001/689418
(Chandisar)
|
1108014000NRG23071020220106179
|
08/10/2022
|
VIJABEN GAJUJI GHADIYA
|
1108014WL009608
|
VIJABEN GAJUJI GHADIYA
|
00415
|
SBIN0005520
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
5558580802
|
|
MRS VIJABEN GAJUJI GHADIYA
|
()
|
|
105
|
PALANPUR
|
GJ-08-014-045-001/657291
(Kotda (Bhakhar))
|
1108014000NRG23071020220105463
|
08/10/2022
|
SHRIMALI BHARATBHAI DHUDABHAI
|
1108014WL009574
|
SHRIMALI BHARATBHAI DHUDABHAI
|
00415
|
SBIN0005520
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580804
|
|
MR BHARATBHAI DHUDABHAI SHRIMALI
|
()
|
|
106
|
PALANPUR
|
GJ-08-014-045-001/675852
(Kotda (Bhakhar))
|
1108014000NRG23071020220105466
|
08/10/2022
|
NAKATAR BHUPATJI MODJIJI
|
1108014WL009574
|
NAKATAR BHUPATJI MODJIJI
|
00415
|
SBIN0005520
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580798
|
|
MR BHUPATJI MODJIJI NAKATAR
|
()
|
|
107
|
PALANPUR
|
GJ-08-014-045-001/675852
(Kotda (Bhakhar))
|
1108014000NRG23071020220105467
|
08/10/2022
|
NAKATAR KAMUBEN BHUPATJI
|
1108014WL009574
|
NAKATAR KAMUBEN BHUPATJI
|
00415
|
SBIN0005520
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580805
|
|
MRS KAMUBEN BHUPATJI NAKATAR
|
()
|
|
108
|
PALANPUR
|
GJ-08-014-060-001/637273
(Mota)
|
1108014000NRG23071020220104324
|
08/10/2022
|
DANTIVADIYA MATHURJI RAMCHANDJI
|
1108014WL009500
|
DANTIVADIYA MATHURJI RAMCHANDJI
|
00415
|
SBIN0005520
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580816
|
|
MS DHARMIBEN RAMCHANDJI DANTIVADIYA
|
()
|
|
109
|
PALANPUR
|
GJ-08-014-086-001/656667
(Sundha)
|
1108014000NRG23081020220106891
|
08/10/2022
|
GAUSWAMI PRAKHASHPURI KESARPURI
|
1108014WL009669
|
GAUSWAMI PRAKHASHPURI KESARPURI
|
00415
|
SBIN0005520
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580807
|
|
MR PRAKASHPURI KESHARPURI GAUSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26064
|
26064
|
|
|
|
|
|
|
|
|
110
|
PALANPUR
|
GJ-08-014-017-001/29767
(Bhutedi)
|
1108014000NRG23071020220104360
|
08/10/2022
|
PARMAR MANIBEN DEVABHAI
|
1108014WL009506
|
PARMAR MANIBEN DEVABHAI
|
00415
|
SBIN0005524
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558580813
|
|
MRS MANIBEN DEVABHAI CHAMAR
|
()
|
|
111
|
PALANPUR
|
GJ-08-014-067-002/656355
(Pirojpura(Tankani))
|
1108014000NRG23071020220103497
|
08/10/2022
|
THAKOR SEDHAJI DEVAJI
|
1108014WL009402
|
THAKOR SEDHAJI DEVAJI
|
00415
|
SBIN0005524
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580808
|
|
MR SEDHAJIDEVAJITHAKOR DEVAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
112
|
PALANPUR
|
GJ-08-014-022-001/689911
(Dalwada)
|
1108014000NRG23071020220105834
|
08/10/2022
|
Ashokbhai Kanjibhai Sherpura
|
1108014WL009591
|
Ashokbhai Kanjibhai Sherpura
|
00415
|
SBIN0013541
|
2629
|
2629
|
Processed
|
14/10/2022
|
|
5558580809
|
|
MR ASHOKBHAI KANJIBHAI SHERPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
113
|
PALANPUR
|
GJ-08-014-063-001/591269
(Parpada)
|
1108014000NRG23081020220107067
|
08/10/2022
|
THAKOR SAVITABEN NARSANGJI
|
1108014WL009674
|
THAKOR SAVITABEN NARSANGJI
|
00468
|
UBIN0534838
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580812
|
|
THAKOR SAVITABEN NARSANGJI
|
()
|
|
114
|
PALANPUR
|
GJ-08-014-063-001/591281
(Parpada)
|
1108014000NRG23081020220107073
|
08/10/2022
|
JAKSHIBHAI PARTHIBHAI DAMECHA
|
1108014WL009674
|
JAKSHIBHAI PARTHIBHAI DAMECHA
|
00468
|
UBIN0534838
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580810
|
|
JAKSHIBHAI PARTHIBHAI DAMECHA
|
()
|
|
115
|
PALANPUR
|
GJ-08-014-063-001/628206
(Parpada)
|
1108014000NRG23081020220107087
|
08/10/2022
|
PANTAROD RAMESHBHAI BHIKHABHAI
|
1108014WL009674
|
PANTAROD RAMESHBHAI BHIKHABHAI
|
00468
|
UBIN0534838
|
2035
|
2035
|
Processed
|
14/10/2022
|
|
5558580811
|
|
PANTAROD RAMESHBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
116
|
PALANPUR
|
GJ-08-014-045-001/657706
(Kotda (Bhakhar))
|
1108014000NRG23071020220105465
|
08/10/2022
|
NAI JAGDISHBHAI BHAGVANBHAI
|
1108014WL009574
|
NAI JAGDISHBHAI BHAGVANBHAI
|
00554
|
KKBK0000878
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558580786
|
|
NAI JAGDISHBHAI BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236328
|
236328
|
|
|
|
|
|
|
|