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-08-014-016-001/656918 (Bhavisana)
|
1108014000NRG23161120220121720
|
19/11/2022
|
DHANAVADIYA PASIBEN JAVANJI
|
1108014WL011466
|
DHANAVADIYA PASIBEN JAVANJI
|
00045
|
BARB0CHADOT
|
1344
|
1344
|
Processed
|
25/11/2022
|
|
6656755575
|
|
DHANAVADIYA PASIBEN JAVANJI
|
()
|
2
|
PALANPUR
|
GJ-08-014-018-001/675199 (Chadotar)
|
1108014000NRG23151120220120863
|
19/11/2022
|
THAKOR BHAVNABEN PRAVINBHAI
|
1108014WL011363
|
THAKOR BHAVNABEN PRAVINBHAI
|
00045
|
BARB0CHADOT
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656755572
|
|
THAKOR BHAVNABEN PRAVINBHAI
|
()
|
3
|
PALANPUR
|
GJ-08-014-018-001/675199 (Chadotar)
|
1108014000NRG23151120220120862
|
19/11/2022
|
THAKOR PRAVINBHAI BALVANTBHAI
|
1108014WL011363
|
THAKOR PRAVINBHAI BALVANTBHAI
|
00045
|
BARB0CHADOT
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656755574
|
|
THAKOR PRAVINBHAI BALVANTBHAI
|
()
|
4
|
PALANPUR
|
GJ-08-014-018-001/689836 (Chadotar)
|
1108014000NRG23151120220120864
|
19/11/2022
|
THAKOR ISHWARJI SEDHAJI
|
1108014WL011363
|
THAKOR ISHWARJI SEDHAJI
|
00045
|
BARB0CHADOT
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656755573
|
|
THAKOR ISHWARJI SEDHAJI
|
()
|
5
|
PALANPUR
|
GJ-08-014-018-001/689837 (Chadotar)
|
1108014000NRG23151120220120865
|
19/11/2022
|
PRAJAPATI RAMESHBHAI DALABHAI
|
1108014WL011363
|
PRAJAPATI RAMESHBHAI DALABHAI
|
00045
|
BARB0CHADOT
|
916
|
916
|
Processed
|
25/11/2022
|
|
6656755571
|
|
PRAJAPATI RAMESHBHAI DALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10504
|
10504
|
|
|
|
|
|
|
|
6
|
PALANPUR
|
GJ-08-014-062-001/640065 (Pakhanwa)
|
1108014000NRG23151120220120814
|
19/11/2022
|
MAJIRANA RAKESHBHAI SOMABHAI
|
1108014WL011354
|
MAJIRANA RAKESHBHAI SOMABHAI
|
00045
|
BARB0CPALAN
|
603
|
603
|
Processed
|
25/11/2022
|
|
6656755576
|
|
MAJIRANA RAKESHBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
7
|
PALANPUR
|
GJ-08-014-003-001/656713 (Ambaliyal)
|
1108014000NRG23151120220121233
|
19/11/2022
|
BHIL KANJIBHAI SEDHABAI
|
1108014WL011414
|
BHIL KANJIBHAI SEDHABAI
|
00045
|
BARB0DBBPAL
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755577
|
|
BHIL KANJIBHAI SEDHABAI
|
()
|
8
|
PALANPUR
|
GJ-08-014-066-001/836097 (Pipli)
|
1108014000NRG23151120220121049
|
19/11/2022
|
SHRIMALI RAMILABEN MAHENDRAKUMAR
|
1108014WL011381
|
SHRIMALI RAMILABEN MAHENDRAKUMAR
|
00045
|
BARB0DBBPAL
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6656755578
|
|
SHRIMALI RAMILABEN MAHENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
9
|
PALANPUR
|
GJ-08-014-006-001/629395 (Antroli)
|
1108014000NRG23161120220121745
|
19/11/2022
|
CHAUHAN NIRMALSINGH PRABHATSINGH
|
1108014WL011470
|
CHAUHAN NIRMALSINGH PRABHATSINGH
|
00045
|
BARB0DBCHNI
|
680
|
680
|
Processed
|
25/11/2022
|
|
6656755581
|
|
CHAUHAN NIRMALSINGH PRABHATSINGH
|
()
|
10
|
PALANPUR
|
GJ-08-014-031-002/657256 (Hasanpur)
|
1108014000NRG23161120220121852
|
19/11/2022
|
RABARI KEVABHAI RAVTABHAI
|
1108014WL011484
|
RABARI KEVABHAI RAVTABHAI
|
00045
|
BARB0DBCHNI
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755579
|
|
RABARI KEVABHAI RAVTABHAI
|
()
|
11
|
PALANPUR
|
GJ-08-014-069-001/132982 (Rampura (Karaza))
|
1108014000NRG23161120220121922
|
19/11/2022
|
PARMAR LEELABEN AMBABHAI
|
1108014WL011493
|
PARMAR LEELABEN AMBABHAI
|
00045
|
BARB0DBCHNI
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755580
|
|
PARMAR LEELABEN AMBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
12
|
PALANPUR
|
GJ-08-014-079-001/151413 (Samdhi Ranajivas)
|
1108014000NRG23161120220122032
|
19/11/2022
|
BHANGI LILABEN NAGARBHAI
|
1108014WL011500
|
BHANGI LILABEN NAGARBHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656755586
|
|
BHANGI LILABEN NAGARBHAI
|
()
|
13
|
PALANPUR
|
GJ-08-014-079-001/512024 (Samdhi Ranajivas)
|
1108014000NRG23161120220122042
|
19/11/2022
|
MAKWANA REKHABEN BHARATBHAI
|
1108014WL011500
|
MAKWANA REKHABEN BHARATBHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656755584
|
|
MAKWANA REKHABEN BHARATBHAI
|
()
|
14
|
PALANPUR
|
GJ-08-014-079-001/616677 (Samdhi Ranajivas)
|
1108014000NRG23161120220122047
|
19/11/2022
|
VADHANIYA ANITABEN POPATJI
|
1108014WL011500
|
VADHANIYA ANITABEN POPATJI
|
00045
|
BARB0DBGADH
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656755589
|
|
VADHANIYA ANITABEN POPATJI
|
()
|
15
|
PALANPUR
|
GJ-08-014-079-001/616677 (Samdhi Ranajivas)
|
1108014000NRG23161120220122046
|
19/11/2022
|
VADHANIYA POPATJI VANAJI
|
1108014WL011500
|
VADHANIYA POPATJI VANAJI
|
00045
|
BARB0DBGADH
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656755582
|
|
VADHANIYA POPATJI VANAJI
|
()
|
16
|
PALANPUR
|
GJ-08-014-079-001/616678 (Samdhi Ranajivas)
|
1108014000NRG23161120220122048
|
19/11/2022
|
VAGHELA HARJIBHAI VIHABHAI
|
1108014WL011500
|
VAGHELA HARJIBHAI VIHABHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656755588
|
|
VAGHELA HARJIBHAI VIHABHAI
|
()
|
17
|
PALANPUR
|
GJ-08-014-079-001/616678 (Samdhi Ranajivas)
|
1108014000NRG23161120220122049
|
19/11/2022
|
VAGHELA KANTABEN HARJIBHAI
|
1108014WL011500
|
VAGHELA KANTABEN HARJIBHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656755587
|
|
VAGHELA KANTABEN HARJIBHAI
|
()
|
18
|
PALANPUR
|
GJ-08-014-079-001/636044 (Samdhi Ranajivas)
|
1108014000NRG23161120220122051
|
19/11/2022
|
VAGHELA KAPILABEN JAGDISHBHAI
|
1108014WL011500
|
VAGHELA KAPILABEN JAGDISHBHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656755590
|
|
VAGHELA KAPILABEN JAGDISHBHAI
|
()
|
19
|
PALANPUR
|
GJ-08-014-079-001/647101 (Samdhi Ranajivas)
|
1108014000NRG23161120220122052
|
19/11/2022
|
MAKWANA PRITIBEN KALUBHAI
|
1108014WL011500
|
MAKWANA PRITIBEN KALUBHAI
|
00045
|
BARB0DBGADH
|
1025
|
1025
|
Processed
|
25/11/2022
|
|
6656755583
|
|
MAKWANA PRITIBEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
20
|
PALANPUR
|
GJ-08-014-010-001/669044 (Badarpura (Kalusana))
|
1108014000NRG23151120220120751
|
19/11/2022
|
JUNAKIYA MOHAMMAD ASIF IDRIS
|
1108014WL011347
|
JUNAKIYA MOHAMMAD ASIF IDRIS
|
00045
|
BARB0DBKANO
|
478
|
478
|
Processed
|
25/11/2022
|
|
6656755618
|
|
JUNAKIYA MOHAMMAD ASIF IDRIS
|
()
|
21
|
PALANPUR
|
GJ-08-014-010-001/690079 (Badarpura (Kalusana))
|
1108014000NRG23151120220120753
|
19/11/2022
|
Safran Yasin Junkiya
|
1108014WL011347
|
Safran Yasin Junkiya
|
00045
|
BARB0DBKANO
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755617
|
|
Safran Yasin Junkiya
|
()
|
22
|
PALANPUR
|
GJ-08-014-010-001/690079 (Badarpura (Kalusana))
|
1108014000NRG23151120220120752
|
19/11/2022
|
Yasinbhai Karimadbhai Junakiya
|
1108014WL011347
|
Yasinbhai Karimadbhai Junakiya
|
00045
|
BARB0DBKANO
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755596
|
|
Yasinbhai Karimadbhai Junakiya
|
()
|
23
|
PALANPUR
|
GJ-08-014-091-001/21365705 (Vagda)
|
1108014000NRG23161120220121895
|
19/11/2022
|
PARMAR SURYABEN BHARATKUMAR
|
1108014WL011492
|
PARMAR SURYABEN BHARATKUMAR
|
00045
|
BARB0DBKANO
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656755614
|
|
PARMAR SURYABEN BHARATKUMAR
|
()
|
24
|
PALANPUR
|
GJ-08-014-098-001/132803 (Kanodar)
|
1108014000NRG23161120220121566
|
19/11/2022
|
CHAVADA RAMESHBHAI LAKHABHAI
|
1108014WL011456
|
CHAVADA RAMESHBHAI LAKHABHAI
|
00045
|
BARB0DBKANO
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6656755597
|
|
CHAVADA RAMESHBHAI LAKHABHAI
|
()
|
25
|
PALANPUR
|
GJ-08-014-098-001/132806 (Kanodar)
|
1108014000NRG23161120220121567
|
19/11/2022
|
CHAVDA SHANTABEN MAGHABHAI
|
1108014WL011456
|
CHAVDA SHANTABEN MAGHABHAI
|
00045
|
BARB0DBKANO
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656755612
|
|
CHAVDA SHANTABEN MAGHABHAI
|
()
|
26
|
PALANPUR
|
GJ-08-014-098-001/132830 (Kanodar)
|
1108014000NRG23161120220121568
|
19/11/2022
|
CHAVADA LILABEN NARSINHBHAI
|
1108014WL011456
|
CHAVADA LILABEN NARSINHBHAI
|
00045
|
BARB0DBKANO
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656755608
|
|
CHAVADA LILABEN NARSINHBHAI
|
()
|
27
|
PALANPUR
|
GJ-08-014-098-001/132840 (Kanodar)
|
1108014000NRG23161120220121569
|
19/11/2022
|
CHAVADA RAMILABEN DHANJIBHAI
|
1108014WL011456
|
CHAVADA RAMILABEN DHANJIBHAI
|
00045
|
BARB0DBKANO
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656755600
|
|
CHAVADA RAMILABEN DHANJIBHAI
|
()
|
28
|
PALANPUR
|
GJ-08-014-098-001/132855 (Kanodar)
|
1108014000NRG23161120220121570
|
19/11/2022
|
CHAVADA KHEMIBEN MANABHAI
|
1108014WL011456
|
CHAVADA KHEMIBEN MANABHAI
|
00045
|
BARB0DBKANO
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656755604
|
|
CHAVADA KHEMIBEN MANABHAI
|
()
|
29
|
PALANPUR
|
GJ-08-014-098-001/132875 (Kanodar)
|
1108014000NRG23161120220121571
|
19/11/2022
|
CHAVDA VASANTIBEN KIRTIKUMAR
|
1108014WL011456
|
CHAVDA VASANTIBEN KIRTIKUMAR
|
00045
|
BARB0DBKANO
|
2151
|
2151
|
Processed
|
25/11/2022
|
|
6656755595
|
|
CHAVDA VASANTIBEN KIRTIKUMAR
|
()
|
30
|
PALANPUR
|
GJ-08-014-098-001/132946 (Kanodar)
|
1108014000NRG23161120220121573
|
19/11/2022
|
CHAVADA JIVIBEN PUNJABHAI
|
1108014WL011456
|
CHAVADA JIVIBEN PUNJABHAI
|
00045
|
BARB0DBKANO
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656755594
|
|
CHAVADA JIVIBEN PUNJABHAI
|
()
|
31
|
PALANPUR
|
GJ-08-014-098-001/637364 (Kanodar)
|
1108014000NRG23161120220121574
|
19/11/2022
|
CHAVDA RAMESHBHAI DHARMABHAI
|
1108014WL011456
|
CHAVDA RAMESHBHAI DHARMABHAI
|
00045
|
BARB0DBKANO
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6656755626
|
|
CHAVDA RAMESHBHAI DHARMABHAI
|
()
|
32
|
PALANPUR
|
GJ-08-014-098-001/637364 (Kanodar)
|
1108014000NRG23161120220121575
|
19/11/2022
|
LAXMIBEN RAMESHBHAI CHAVDA
|
1108014WL011456
|
LAXMIBEN RAMESHBHAI CHAVDA
|
00045
|
BARB0DBKANO
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6656755593
|
|
LAXMIBEN RAMESHBHAI CHAVDA
|
()
|
33
|
PALANPUR
|
GJ-08-014-098-001/647314 (Kanodar)
|
1108014000NRG23161120220121577
|
19/11/2022
|
PUSHPABEN RAMESHBHAI CHAVDA
|
1108014WL011456
|
PUSHPABEN RAMESHBHAI CHAVDA
|
00045
|
BARB0DBKANO
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6656755591
|
|
PUSHPABEN RAMESHBHAI CHAVDA
|
()
|
34
|
PALANPUR
|
GJ-08-014-098-001/647320 (Kanodar)
|
1108014000NRG23161120220121578
|
19/11/2022
|
TARABEN KANTIBHAI CHAVDA
|
1108014WL011456
|
TARABEN KANTIBHAI CHAVDA
|
00045
|
BARB0DBKANO
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6656755592
|
|
TARABEN KANTIBHAI CHAVDA
|
()
|
35
|
PALANPUR
|
GJ-08-014-098-001/668947 (Kanodar)
|
1108014000NRG23161120220121579
|
19/11/2022
|
MAKAVANA KRISHNABEN RITESHKUMAR
|
1108014WL011456
|
MAKAVANA KRISHNABEN RITESHKUMAR
|
00045
|
BARB0DBKANO
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656755598
|
|
MAKAVANA KRISHNABEN RITESHKUMAR
|
()
|
36
|
PALANPUR
|
GJ-08-014-098-001/668951 (Kanodar)
|
1108014000NRG23161120220121580
|
19/11/2022
|
SAMADHIYA RAMILABEN MULAJIBHAI
|
1108014WL011456
|
SAMADHIYA RAMILABEN MULAJIBHAI
|
00045
|
BARB0DBKANO
|
1912
|
1912
|
Processed
|
25/11/2022
|
|
6656755601
|
|
SAMADHIYA RAMILABEN MULAJIBHAI
|
()
|
37
|
PALANPUR
|
GJ-08-014-098-001/668955 (Kanodar)
|
1108014000NRG23161120220121581
|
19/11/2022
|
CHAVADA URMILABEN NATAVARBHAI
|
1108014WL011456
|
CHAVADA URMILABEN NATAVARBHAI
|
00045
|
BARB0DBKANO
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656755615
|
|
CHAVADA URMILABEN NATAVARBHAI
|
()
|
38
|
PALANPUR
|
GJ-08-014-098-001/668960 (Kanodar)
|
1108014000NRG23161120220121583
|
19/11/2022
|
CHAVADA LAXMIBEN LAXMANBHAI
|
1108014WL011456
|
CHAVADA LAXMIBEN LAXMANBHAI
|
00045
|
BARB0DBKANO
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6656755613
|
|
CHAVADA LAXMIBEN LAXMANBHAI
|
()
|
39
|
PALANPUR
|
GJ-08-014-098-001/668961 (Kanodar)
|
1108014000NRG23161120220121584
|
19/11/2022
|
MAKAVANA GOPALKUMAR RAMESHBHAI
|
1108014WL011456
|
MAKAVANA GOPALKUMAR RAMESHBHAI
|
00045
|
BARB0DBKANO
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656755616
|
|
MAKAVANA GOPALKUMAR RAMESHBHAI
|
()
|
40
|
PALANPUR
|
GJ-08-014-098-001/668967 (Kanodar)
|
1108014000NRG23161120220121585
|
19/11/2022
|
Ishvarbhai Rameshbhai Bhangi
|
1108014WL011456
|
Ishvarbhai Rameshbhai Bhangi
|
00045
|
BARB0DBKANO
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6656755620
|
|
Ishvarbhai Rameshbhai Bhangi
|
()
|
41
|
PALANPUR
|
GJ-08-014-098-001/668968 (Kanodar)
|
1108014000NRG23161120220121586
|
19/11/2022
|
CHAVADA MANJULABEN DASHRATHBHAI
|
1108014WL011456
|
CHAVADA MANJULABEN DASHRATHBHAI
|
00045
|
BARB0DBKANO
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6656755599
|
|
CHAVADA MANJULABEN DASHRATHBHAI
|
()
|
42
|
PALANPUR
|
GJ-08-014-098-001/669078 (Kanodar)
|
1108014000NRG23161120220121587
|
19/11/2022
|
CHAVADA SHARDABEN MOHANBHAI
|
1108014WL011456
|
CHAVADA SHARDABEN MOHANBHAI
|
00045
|
BARB0DBKANO
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6656755602
|
|
CHAVADA SHARDABEN MOHANBHAI
|
()
|
43
|
PALANPUR
|
GJ-08-014-098-001/669079 (Kanodar)
|
1108014000NRG23161120220121588
|
19/11/2022
|
CHAVDA SITABEN GOVINDBHAI
|
1108014WL011456
|
CHAVDA SITABEN GOVINDBHAI
|
00045
|
BARB0DBKANO
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6656755606
|
|
CHAVDA SITABEN GOVINDBHAI
|
()
|
44
|
PALANPUR
|
GJ-08-014-098-001/669081 (Kanodar)
|
1108014000NRG23161120220121589
|
19/11/2022
|
CHAVDA PUSHPABEN BHEMABHAI
|
1108014WL011456
|
CHAVDA PUSHPABEN BHEMABHAI
|
00045
|
BARB0DBKANO
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656755609
|
|
CHAVDA PUSHPABEN BHEMABHAI
|
()
|
45
|
PALANPUR
|
GJ-08-014-098-001/669082 (Kanodar)
|
1108014000NRG23161120220121590
|
19/11/2022
|
CHAVDA MANJULABEN AMARATBHAI
|
1108014WL011456
|
CHAVDA MANJULABEN AMARATBHAI
|
00045
|
BARB0DBKANO
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6656755611
|
|
CHAVDA MANJULABEN AMARATBHAI
|
()
|
46
|
PALANPUR
|
GJ-08-014-098-001/669083 (Kanodar)
|
1108014000NRG23161120220121591
|
19/11/2022
|
CHAVDA GANGABEN MUKESHBHAI
|
1108014WL011456
|
CHAVDA GANGABEN MUKESHBHAI
|
00045
|
BARB0DBKANO
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656755607
|
|
CHAVDA GANGABEN MUKESHBHAI
|
()
|
47
|
PALANPUR
|
GJ-08-014-098-001/675564 (Kanodar)
|
1108014000NRG23161120220121592
|
19/11/2022
|
LAXMIBEN MAGHABHAI CHAVDA
|
1108014WL011456
|
LAXMIBEN MAGHABHAI CHAVDA
|
00045
|
BARB0DBKANO
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656755605
|
|
LAXMIBEN MAGHABHAI CHAVDA
|
()
|
48
|
PALANPUR
|
GJ-08-014-098-001/675569 (Kanodar)
|
1108014000NRG23161120220121593
|
19/11/2022
|
CHAVDA NITABEN DINESHBHAI
|
1108014WL011456
|
CHAVDA NITABEN DINESHBHAI
|
00045
|
BARB0DBKANO
|
212
|
212
|
Processed
|
25/11/2022
|
|
6656755603
|
|
CHAVDA NITABEN DINESHBHAI
|
()
|
49
|
PALANPUR
|
GJ-08-014-098-001/689279 (Kanodar)
|
1108014000NRG23151120220120737
|
19/11/2022
|
PARMAR TARASBEN RAJESHKUMAR
|
1108014WL011344
|
PARMAR TARASBEN RAJESHKUMAR
|
00045
|
BARB0DBKANO
|
2688
|
2688
|
Processed
|
25/11/2022
|
|
6656755610
|
|
PARMAR TARASBEN RAJESHKUMAR
|
()
|
50
|
PALANPUR
|
GJ-08-014-098-001/689293 (Kanodar)
|
1108014000NRG23151120220120738
|
19/11/2022
|
Hetalben kanubhai parmar
|
1108014WL011344
|
Hetalben kanubhai parmar
|
00045
|
BARB0DBKANO
|
2688
|
2688
|
Processed
|
25/11/2022
|
|
6656755619
|
|
Hetalben kanubhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52747
|
52747
|
|
|
|
|
|
|
|
51
|
PALANPUR
|
GJ-08-014-031-001/636772 (Hasanpur)
|
1108014000NRG23161120220121853
|
19/11/2022
|
PRAJAPATI TRIBHOVANBHAI MOTIBHAI
|
1108014WL011485
|
PRAJAPATI TRIBHOVANBHAI MOTIBHAI
|
00045
|
BARB0DBMALA
|
2151
|
2151
|
Processed
|
25/11/2022
|
|
6656755628
|
|
PRAJAPATI TRIBHOVANBHAI MOTIBHAI
|
()
|
52
|
PALANPUR
|
GJ-08-014-031-001/637422 (Hasanpur)
|
1108014000NRG23161120220121854
|
19/11/2022
|
CHAUHAN RAJUSINH DEVUSINH
|
1108014WL011485
|
CHAUHAN RAJUSINH DEVUSINH
|
00045
|
BARB0DBMALA
|
2151
|
2151
|
Processed
|
25/11/2022
|
|
6656755278
|
|
CHAUHAN RAJUSINH DEVUSINH
|
()
|
53
|
PALANPUR
|
GJ-08-014-031-001/637424 (Hasanpur)
|
1108014000NRG23161120220121855
|
19/11/2022
|
CHAUHAN THAKARSINH NATHUSINH
|
1108014WL011485
|
CHAUHAN THAKARSINH NATHUSINH
|
00045
|
BARB0DBMALA
|
2151
|
2151
|
Processed
|
25/11/2022
|
|
6656755630
|
|
CHAUHAN THAKARSINH NATHUSINH
|
()
|
54
|
PALANPUR
|
GJ-08-014-031-001/637428 (Hasanpur)
|
1108014000NRG23161120220121856
|
19/11/2022
|
CHAUHAN BABARSINH CHATARSINH
|
1108014WL011485
|
CHAUHAN BABARSINH CHATARSINH
|
00045
|
BARB0DBMALA
|
2151
|
2151
|
Processed
|
25/11/2022
|
|
6656755264
|
|
CHAUHAN BABARSINH CHATARSINH
|
()
|
55
|
PALANPUR
|
GJ-08-014-031-001/657277 (Hasanpur)
|
1108014000NRG23161120220121850
|
19/11/2022
|
CHAUHAN ANDARSINH DEVUSINH
|
1108014WL011484
|
CHAUHAN ANDARSINH DEVUSINH
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755286
|
|
CHAUHAN ANDARSINH DEVUSINH
|
()
|
56
|
PALANPUR
|
GJ-08-014-031-002/45150 (Hasanpur)
|
1108014000NRG23161120220121851
|
19/11/2022
|
SASMIYA PARTHIBHAI ABHABHAI
|
1108014WL011484
|
SASMIYA PARTHIBHAI ABHABHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755280
|
|
SASMIYA PARTHIBHAI ABHABHAI
|
()
|
57
|
PALANPUR
|
GJ-08-014-054-001/21365844 (Malan)
|
1108014000NRG23161120220122072
|
19/11/2022
|
BHANGI JAMANABEN BHIKHABHAI
|
1108014WL011503
|
BHANGI JAMANABEN BHIKHABHAI
|
00045
|
BARB0DBMALA
|
1809
|
1809
|
Processed
|
25/11/2022
|
|
6656755268
|
|
BHANGI JAMANABEN BHIKHABHAI
|
()
|
58
|
PALANPUR
|
GJ-08-014-054-001/21365845 (Malan)
|
1108014000NRG23161120220122073
|
19/11/2022
|
BHANGI LAXMIBEN MOTIBHAI
|
1108014WL011503
|
BHANGI LAXMIBEN MOTIBHAI
|
00045
|
BARB0DBMALA
|
1809
|
1809
|
Processed
|
25/11/2022
|
|
6656755272
|
|
BHANGI LAXMIBEN MOTIBHAI
|
()
|
59
|
PALANPUR
|
GJ-08-014-054-001/21365862 (Malan)
|
1108014000NRG23161120220122077
|
19/11/2022
|
BARAD KOKILABEN VINODBHAI
|
1108014WL011503
|
BARAD KOKILABEN VINODBHAI
|
00045
|
BARB0DBMALA
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
6656755275
|
|
BARAD KOKILABEN VINODBHAI
|
()
|
60
|
PALANPUR
|
GJ-08-014-054-001/21365863 (Malan)
|
1108014000NRG23161120220122078
|
19/11/2022
|
PARMAR MANGUBEN AMRUTLAL
|
1108014WL011503
|
PARMAR MANGUBEN AMRUTLAL
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656755293
|
|
PARMAR MANGUBEN AMRUTLAL
|
()
|
61
|
PALANPUR
|
GJ-08-014-054-001/21365894 (Malan)
|
1108014000NRG23161120220122082
|
19/11/2022
|
RATHOD KANKUBEN GIRISHBHAI
|
1108014WL011503
|
RATHOD KANKUBEN GIRISHBHAI
|
00045
|
BARB0DBMALA
|
1809
|
1809
|
Processed
|
25/11/2022
|
|
6656755277
|
|
RATHOD KANKUBEN GIRISHBHAI
|
()
|
62
|
PALANPUR
|
GJ-08-014-054-001/21365935 (Malan)
|
1108014000NRG23161120220122084
|
19/11/2022
|
METIYA RANJANBEN LALABHAI
|
1108014WL011503
|
METIYA RANJANBEN LALABHAI
|
00045
|
BARB0DBMALA
|
200
|
200
|
Processed
|
25/11/2022
|
|
6656755302
|
|
METIYA RANJANBEN LALABHAI
|
()
|
63
|
PALANPUR
|
GJ-08-014-054-001/21366024 (Malan)
|
1108014000NRG23161120220122086
|
19/11/2022
|
SHRIMALI GANPATBHAI DANABHAI
|
1108014WL011503
|
SHRIMALI GANPATBHAI DANABHAI
|
00045
|
BARB0DBMALA
|
400
|
400
|
Processed
|
25/11/2022
|
|
6656755621
|
|
SHRIMALI GANPATBHAI DANABHAI
|
()
|
64
|
PALANPUR
|
GJ-08-014-054-001/21366032 (Malan)
|
1108014000NRG23161120220122087
|
19/11/2022
|
PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANABHAI
|
1108014WL011503
|
PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANABHAI
|
00045
|
BARB0DBMALA
|
804
|
804
|
Processed
|
25/11/2022
|
|
6656755283
|
|
PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANA
|
()
|
65
|
PALANPUR
|
GJ-08-014-054-001/38417 (Malan)
|
1108014000NRG23161120220121595
|
19/11/2022
|
TIRBANDHA NATVARBHAI VAKTABHAI
|
1108014WL011457
|
TIRBANDHA NATVARBHAI VAKTABHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656755263
|
|
TIRBANDHA NATVARBHAI VAKTABHAI
|
()
|
66
|
PALANPUR
|
GJ-08-014-054-001/38454 (Malan)
|
1108014000NRG23161120220122098
|
19/11/2022
|
SOLANKI LILABEN RAJABHAI
|
1108014WL011503
|
SOLANKI LILABEN RAJABHAI
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656755270
|
|
SOLANKI LILABEN RAJABHAI
|
()
|
67
|
PALANPUR
|
GJ-08-014-054-001/38455 (Malan)
|
1108014000NRG23161120220122099
|
19/11/2022
|
MAKVANA SIMABEN KANTIBHAI
|
1108014WL011503
|
MAKVANA SIMABEN KANTIBHAI
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656755287
|
|
MAKVANA SIMABEN KANTIBHAI
|
()
|
68
|
PALANPUR
|
GJ-08-014-054-001/38472 (Malan)
|
1108014000NRG23161120220122100
|
19/11/2022
|
BHANGI SAVEETABEN PRAVINABHAI
|
1108014WL011503
|
BHANGI SAVEETABEN PRAVINABHAI
|
00045
|
BARB0DBMALA
|
800
|
800
|
Processed
|
25/11/2022
|
|
6656755294
|
|
BHANGI SAVEETABEN PRAVINABHAI
|
()
|
69
|
PALANPUR
|
GJ-08-014-054-001/555857 (Malan)
|
1108014000NRG23161120220122105
|
19/11/2022
|
RAVAL MADHUBEN JESUNGBHAI
|
1108014WL011503
|
RAVAL MADHUBEN JESUNGBHAI
|
00045
|
BARB0DBMALA
|
1809
|
1809
|
Processed
|
25/11/2022
|
|
6656755285
|
|
RAVAL MADHUBEN JESUNGBHAI
|
()
|
70
|
PALANPUR
|
GJ-08-014-054-001/556103 (Malan)
|
1108014000NRG23161120220122109
|
19/11/2022
|
RAVAL RAMILEBEN LILABEN
|
1108014WL011503
|
RAVAL RAMILEBEN LILABEN
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656755279
|
|
RAVAL RAMILEBEN LILABEN
|
()
|
71
|
PALANPUR
|
GJ-08-014-054-001/556353 (Malan)
|
1108014000NRG23161120220122111
|
19/11/2022
|
DESAI KANTABEN MAHADEVBHAI
|
1108014WL011503
|
DESAI KANTABEN MAHADEVBHAI
|
00045
|
BARB0DBMALA
|
1809
|
1809
|
Processed
|
25/11/2022
|
|
6656755288
|
|
DESAI KANTABEN MAHADEVBHAI
|
()
|
72
|
PALANPUR
|
GJ-08-014-054-001/576138 (Malan)
|
1108014000NRG23161120220121598
|
19/11/2022
|
GHASURA NURMAHAMAD KESHAKHAN
|
1108014WL011458
|
GHASURA NURMAHAMAD KESHAKHAN
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656755269
|
|
GHASURA NURMAHAMAD KESHAKHAN
|
()
|
73
|
PALANPUR
|
GJ-08-014-054-001/576151 (Malan)
|
1108014000NRG23161120220122113
|
19/11/2022
|
TIRBANDHA SHANTABEN GANPATBHAI
|
1108014WL011503
|
TIRBANDHA SHANTABEN GANPATBHAI
|
00045
|
BARB0DBMALA
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656755631
|
|
TIRBANDHA SHANTABEN GANPATBHAI
|
()
|
74
|
PALANPUR
|
GJ-08-014-054-001/637473 (Malan)
|
1108014000NRG23161120220121599
|
19/11/2022
|
MAKWANA VAGHAJI MOHANJI
|
1108014WL011458
|
MAKWANA VAGHAJI MOHANJI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656755624
|
|
MAKWANA VAGHAJI MOHANJI
|
()
|
75
|
PALANPUR
|
GJ-08-014-054-001/640315 (Malan)
|
1108014000NRG23161120220122114
|
19/11/2022
|
METIYA DHARMISTHABEN NARESHBHAI
|
1108014WL011503
|
METIYA DHARMISTHABEN NARESHBHAI
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656755276
|
|
METIYA DHARMISTHABEN NARESHBHAI
|
()
|
76
|
PALANPUR
|
GJ-08-014-054-001/646616 (Malan)
|
1108014000NRG23161120220122115
|
19/11/2022
|
TIRBANDHA HASUMATIBEN SUBHASHBHAI
|
1108014WL011503
|
TIRBANDHA HASUMATIBEN SUBHASHBHAI
|
00045
|
BARB0DBMALA
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656755297
|
|
TIRBANDHA HASUMATIBEN SUBHASHBHAI
|
()
|
77
|
PALANPUR
|
GJ-08-014-054-001/646621 (Malan)
|
1108014000NRG23161120220122116
|
19/11/2022
|
CHATRALIYA SONALBEN LAXMANBHAI
|
1108014WL011503
|
CHATRALIYA SONALBEN LAXMANBHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656755271
|
|
CHATRALIYA SONALBEN LAXMANBHAI
|
()
|
78
|
PALANPUR
|
GJ-08-014-054-001/656529 (Malan)
|
1108014000NRG23161120220121600
|
19/11/2022
|
PATANI BABUBHAI FULAJIBHAI
|
1108014WL011458
|
PATANI BABUBHAI FULAJIBHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656755291
|
|
PATANI BABUBHAI FULAJIBHAI
|
()
|
79
|
PALANPUR
|
GJ-08-014-054-001/656535 (Malan)
|
1108014000NRG23161120220121601
|
19/11/2022
|
MALUNA MAGANJI DHUDAJI
|
1108014WL011458
|
MALUNA MAGANJI DHUDAJI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656755292
|
|
MALUNA MAGANJI DHUDAJI
|
()
|
80
|
PALANPUR
|
GJ-08-014-054-001/689313 (Malan)
|
1108014000NRG23161120220122118
|
19/11/2022
|
MAKVANA RAJIBEN POPATBHAI
|
1108014WL011503
|
MAKVANA RAJIBEN POPATBHAI
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656755289
|
|
MAKVANA RAJIBEN POPATBHAI
|
()
|
81
|
PALANPUR
|
GJ-08-014-065-001/21369888 (Pedagara)
|
1108014000NRG23151120220120789
|
19/11/2022
|
CHHAPIYA PRAVINJI SADABHAI
|
1108014WL011353
|
CHHAPIYA PRAVINJI SADABHAI
|
00045
|
BARB0DBMALA
|
2150
|
2150
|
Processed
|
25/11/2022
|
|
6656755627
|
|
CHHAPIYA PRAVINJI SADABHAI
|
()
|
82
|
PALANPUR
|
GJ-08-014-065-001/21369911 (Pedagara)
|
1108014000NRG23151120220120790
|
19/11/2022
|
Makwana Champaben jethabhai
|
1108014WL011353
|
Makwana Champaben jethabhai
|
00045
|
BARB0DBMALA
|
2310
|
2310
|
Processed
|
25/11/2022
|
|
6656755623
|
|
Makwana Champaben jethabhai
|
()
|
83
|
PALANPUR
|
GJ-08-014-065-001/591992 (Pedagara)
|
1108014000NRG23151120220120792
|
19/11/2022
|
MAKWANA BHARATKUMAR VAGHABHAI
|
1108014WL011353
|
MAKWANA BHARATKUMAR VAGHABHAI
|
00045
|
BARB0DBMALA
|
714
|
714
|
Processed
|
25/11/2022
|
|
6656755265
|
|
MAKWANA BHARATKUMAR VAGHABHAI
|
()
|
84
|
PALANPUR
|
GJ-08-014-065-001/616607 (Pedagara)
|
1108014000NRG23151120220120793
|
19/11/2022
|
KOTADIYA NATHIBEN NAVJIBHAI
|
1108014WL011353
|
KOTADIYA NATHIBEN NAVJIBHAI
|
00045
|
BARB0DBMALA
|
2365
|
2365
|
Processed
|
25/11/2022
|
|
6656755266
|
|
KOTADIYA NATHIBEN NAVJIBHAI
|
()
|
85
|
PALANPUR
|
GJ-08-014-065-001/637461 (Pedagara)
|
1108014000NRG23151120220120796
|
19/11/2022
|
MAKWANA PINKYBEN JAGABHAI
|
1108014WL011353
|
MAKWANA PINKYBEN JAGABHAI
|
00045
|
BARB0DBMALA
|
2365
|
2365
|
Processed
|
25/11/2022
|
|
6656755284
|
|
MAKWANA PINKYBEN JAGABHAI
|
()
|
86
|
PALANPUR
|
GJ-08-014-065-001/640172 (Pedagara)
|
1108014000NRG23151120220120797
|
19/11/2022
|
MAKWANA PRAKASHBHAI JETHABHAI
|
1108014WL011353
|
MAKWANA PRAKASHBHAI JETHABHAI
|
00045
|
BARB0DBMALA
|
2365
|
2365
|
Processed
|
25/11/2022
|
|
6656755282
|
|
MAKWANA PRAKASHBHAI JETHABHAI
|
()
|
87
|
PALANPUR
|
GJ-08-014-065-001/640176 (Pedagara)
|
1108014000NRG23151120220120798
|
19/11/2022
|
CHHAPIYA NARESHBHAI BHAGABHAI
|
1108014WL011353
|
CHHAPIYA NARESHBHAI BHAGABHAI
|
00045
|
BARB0DBMALA
|
2365
|
2365
|
Processed
|
25/11/2022
|
|
6656755296
|
|
CHHAPIYA NARESHBHAI BHAGABHAI
|
()
|
88
|
PALANPUR
|
GJ-08-014-065-001/675788 (Pedagara)
|
1108014000NRG23151120220120799
|
19/11/2022
|
MAKWANA SAVITABEN BALVANTBHAI
|
1108014WL011353
|
MAKWANA SAVITABEN BALVANTBHAI
|
00045
|
BARB0DBMALA
|
2365
|
2365
|
Processed
|
25/11/2022
|
|
6656755301
|
|
MAKWANA SAVITABEN BALVANTBHAI
|
()
|
89
|
PALANPUR
|
GJ-08-014-065-001/675789 (Pedagara)
|
1108014000NRG23151120220120800
|
19/11/2022
|
BHAKODARA RAHULBHAI RAMESHBHAI
|
1108014WL011353
|
BHAKODARA RAHULBHAI RAMESHBHAI
|
00045
|
BARB0DBMALA
|
2365
|
2365
|
Processed
|
25/11/2022
|
|
6656755273
|
|
BHAKODARA RAHULBHAI RAMESHBHAI
|
()
|
90
|
PALANPUR
|
GJ-08-014-065-001/675790 (Pedagara)
|
1108014000NRG23151120220120801
|
19/11/2022
|
MAKWANA SURESHBHAI PARTHIBHAI
|
1108014WL011353
|
MAKWANA SURESHBHAI PARTHIBHAI
|
00045
|
BARB0DBMALA
|
2365
|
2365
|
Processed
|
25/11/2022
|
|
6656755625
|
|
MAKWANA SURESHBHAI PARTHIBHAI
|
()
|
91
|
PALANPUR
|
GJ-08-014-065-001/689371 (Pedagara)
|
1108014000NRG23151120220120802
|
19/11/2022
|
CHHAPIYA MEHULBHAI SHANTIBHAI
|
1108014WL011353
|
CHHAPIYA MEHULBHAI SHANTIBHAI
|
00045
|
BARB0DBMALA
|
2365
|
2365
|
Processed
|
25/11/2022
|
|
6656755274
|
|
CHHAPIYA MEHULBHAI SHANTIBHAI
|
()
|
92
|
PALANPUR
|
GJ-08-014-065-003/591636 (Pedagara)
|
1108014000NRG23161120220121462
|
19/11/2022
|
DESAI GOMTIBEN VASHRAMBHAI
|
1108014WL011446
|
DESAI GOMTIBEN VASHRAMBHAI
|
00045
|
BARB0DBMALA
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656755303
|
|
DESAI GOMTIBEN VASHRAMBHAI
|
()
|
93
|
PALANPUR
|
GJ-08-014-100-001/50005 (Chhapara)
|
1108014000NRG23161120220121875
|
19/11/2022
|
GAMAR NANABHAI KALABHAI
|
1108014WL011489
|
GAMAR NANABHAI KALABHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755281
|
|
GAMAR NANABHAI KALABHAI
|
()
|
94
|
PALANPUR
|
GJ-08-014-100-001/576856 (Chhapara)
|
1108014000NRG23161120220121890
|
19/11/2022
|
GAMAR DITABHAI BHERABHAI
|
1108014WL011490
|
GAMAR DITABHAI BHERABHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755622
|
|
GAMAR DITABHAI BHERABHAI
|
()
|
95
|
PALANPUR
|
GJ-08-014-100-001/576926 (Chhapara)
|
1108014000NRG23161120220121891
|
19/11/2022
|
DAMOR DHARMIBEN HANSABHAI
|
1108014WL011490
|
DAMOR DHARMIBEN HANSABHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755290
|
|
DAMOR DHARMIBEN HANSABHAI
|
()
|
96
|
PALANPUR
|
GJ-08-014-100-001/629180 (Chhapara)
|
1108014000NRG23161120220121883
|
19/11/2022
|
GAMAR BHALABHAI NATHABHAI
|
1108014WL011489
|
GAMAR BHALABHAI NATHABHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755295
|
|
GAMAR BHALABHAI NATHABHAI
|
()
|
97
|
PALANPUR
|
GJ-08-014-100-001/629181 (Chhapara)
|
1108014000NRG23161120220121884
|
19/11/2022
|
GAMAR KHIMABHAI KALABHAI
|
1108014WL011489
|
GAMAR KHIMABHAI KALABHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755299
|
|
GAMAR KHIMABHAI KALABHAI
|
()
|
98
|
PALANPUR
|
GJ-08-014-100-001/629182 (Chhapara)
|
1108014000NRG23161120220121885
|
19/11/2022
|
GAMAR BHAVABHAI TEJABHAI
|
1108014WL011489
|
GAMAR BHAVABHAI TEJABHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755298
|
|
GAMAR BHAVABHAI TEJABHAI
|
()
|
99
|
PALANPUR
|
GJ-08-014-100-001/87039 (Chhapara)
|
1108014000NRG23161120220121892
|
19/11/2022
|
GAMAR MAVABHAI BABRABHAI
|
1108014WL011490
|
GAMAR MAVABHAI BABRABHAI
|
00045
|
BARB0DBMALA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
6656755267
|
|
GAMAR MAVABHAI BABRABHAI
|
()
|
100
|
PALANPUR
|
GJ-08-014-100-001/87040 (Chhapara)
|
1108014000NRG23161120220121886
|
19/11/2022
|
GAMAR KALABHAI BHAVABHAI
|
1108014WL011489
|
GAMAR KALABHAI BHAVABHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755629
|
|
GAMAR KALABHAI BHAVABHAI
|
()
|
101
|
PALANPUR
|
GJ-08-014-100-001/87064 (Chhapara)
|
1108014000NRG23161120220121888
|
19/11/2022
|
DAMOR MANABHAI BABUBHAI
|
1108014WL011489
|
DAMOR MANABHAI BABUBHAI
|
00045
|
BARB0DBMALA
|
1120
|
1120
|
Processed
|
25/11/2022
|
|
6656755300
|
|
DAMOR MANABHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91849
|
91849
|
|
|
|
|
|
|
|
102
|
PALANPUR
|
GJ-08-014-003-001/656718 (Ambaliyal)
|
1108014000NRG23161120220122053
|
19/11/2022
|
JAGANIYA CHELABHAI GAMABHAI
|
1108014WL011501
|
JAGANIYA CHELABHAI GAMABHAI
|
00045
|
BARB0DBPALN
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755306
|
|
JAGANIYA CHELABHAI GAMABHAI
|
()
|
103
|
PALANPUR
|
GJ-08-014-003-001/656718 (Ambaliyal)
|
1108014000NRG23161120220122054
|
19/11/2022
|
JAGANIYA PUJIBEN CHELABHAI
|
1108014WL011501
|
JAGANIYA PUJIBEN CHELABHAI
|
00045
|
BARB0DBPALN
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755307
|
|
JAGANIYA PUJIBEN CHELABHAI
|
()
|
104
|
PALANPUR
|
GJ-08-014-004-001/21368364 (Ambetha)
|
1108014000NRG23161120220121960
|
19/11/2022
|
PARMAR LAKHIBEN KANJIBHAI
|
1108014WL011495
|
PARMAR LAKHIBEN KANJIBHAI
|
00045
|
BARB0DBPALN
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
6656755308
|
|
PARMAR LAKHIBEN KANJIBHAI
|
()
|
105
|
PALANPUR
|
GJ-08-014-004-001/675133 (Ambetha)
|
1108014000NRG23161120220121978
|
19/11/2022
|
PURABIYA KANTABEN DASHRATHBHAI
|
1108014WL011495
|
PURABIYA KANTABEN DASHRATHBHAI
|
00045
|
BARB0DBPALN
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6656755304
|
|
PURABIYA KANTABEN DASHRATHBHAI
|
()
|
106
|
PALANPUR
|
GJ-08-014-004-001/675143 (Ambetha)
|
1108014000NRG23161120220121979
|
19/11/2022
|
GOMTIWALA DHARMISTHABEN KANAIYALAL
|
1108014WL011495
|
GOMTIWALA DHARMISTHABEN KANAIYALAL
|
00045
|
BARB0DBPALN
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6656755305
|
|
GOMTIWALA DHARMISTHABEN KANAIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
107
|
PALANPUR
|
GJ-08-014-004-001/21368370 (Ambetha)
|
1108014000NRG23161120220121963
|
19/11/2022
|
PURABIYA PUSHPABEN HARESHBHAI
|
1108014WL011495
|
PURABIYA PUSHPABEN HARESHBHAI
|
00045
|
BARB0PALANP
|
540
|
540
|
Processed
|
25/11/2022
|
|
6656755364
|
|
PURABIYA PUSHPABEN HARESHBHAI
|
()
|
108
|
PALANPUR
|
GJ-08-014-004-001/21368396 (Ambetha)
|
1108014000NRG23161120220121970
|
19/11/2022
|
Shrimalia Narmandaben Vinodbhai
|
1108014WL011495
|
Shrimalia Narmandaben Vinodbhai
|
00045
|
BARB0PALANP
|
1760
|
1760
|
Processed
|
25/11/2022
|
|
6656755342
|
|
Shrimalia Narmandaben Vinodbhai
|
()
|
109
|
PALANPUR
|
GJ-08-014-007-001/21371127 (Asmapura (Karjoda))
|
1108014000NRG23151120220120815
|
19/11/2022
|
CHHNIYANIYA LEELABEN NANJIBHAI
|
1108014WL011355
|
CHHNIYANIYA LEELABEN NANJIBHAI
|
00045
|
BARB0PALANP
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
6656755346
|
|
CHHNIYANIYA LEELABEN NANJIBHAI
|
()
|
110
|
PALANPUR
|
GJ-08-014-007-001/668871 (Asmapura (Karjoda))
|
1108014000NRG23151120220120820
|
19/11/2022
|
LANGOTI JESUNGJI RAMSUNGAJI
|
1108014WL011355
|
LANGOTI JESUNGJI RAMSUNGAJI
|
00045
|
BARB0PALANP
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
6656755339
|
|
LANGOTI JESUNGJI RAMSUNGAJI
|
()
|
111
|
PALANPUR
|
GJ-08-014-007-001/668876 (Asmapura (Karjoda))
|
1108014000NRG23151120220120822
|
19/11/2022
|
CHHANIYANIYA MANJULABEN PRAVINBHAI
|
1108014WL011355
|
CHHANIYANIYA MANJULABEN PRAVINBHAI
|
00045
|
BARB0PALANP
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
6656755353
|
|
CHHANIYANIYA MANJULABEN PRAVINBHAI
|
()
|
112
|
PALANPUR
|
GJ-08-014-007-001/668877 (Asmapura (Karjoda))
|
1108014000NRG23151120220120823
|
19/11/2022
|
CHANIYANIYA SHITALBEN JIVABHAI
|
1108014WL011355
|
CHANIYANIYA SHITALBEN JIVABHAI
|
00045
|
BARB0PALANP
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
6656755361
|
|
CHANIYANIYA SHITALBEN JIVABHAI
|
()
|
113
|
PALANPUR
|
GJ-08-014-007-001/675381 (Asmapura (Karjoda))
|
1108014000NRG23151120220120824
|
19/11/2022
|
CHHAPIYA GANGABEN VIRMAGJI
|
1108014WL011355
|
CHHAPIYA GANGABEN VIRMAGJI
|
00045
|
BARB0PALANP
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6656755360
|
|
CHHAPIYA GANGABEN VIRMAGJI
|
()
|
114
|
PALANPUR
|
GJ-08-014-007-001/675729 (Asmapura (Karjoda))
|
1108014000NRG23151120220120826
|
19/11/2022
|
CHHANIYANIYA GITABEN MUKESHKUM
|
1108014WL011355
|
CHHANIYANIYA GITABEN MUKESHKUM
|
00045
|
BARB0PALANP
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6656755354
|
|
CHHANIYANIYA GITABEN MUKESHKUM
|
()
|
115
|
PALANPUR
|
GJ-08-014-017-001/513362 (Bhutedi)
|
1108014000NRG23151120220120848
|
19/11/2022
|
HAMEJA SONALBEN DINESHBHAI
|
1108014WL011358
|
HAMEJA SONALBEN DINESHBHAI
|
00045
|
BARB0PALANP
|
1890
|
1890
|
Processed
|
25/11/2022
|
|
6656755330
|
|
HAMEJA SONALBEN DINESHBHAI
|
()
|
116
|
PALANPUR
|
GJ-08-014-017-001/647206 (Bhutedi)
|
1108014000NRG23151120220120854
|
19/11/2022
|
BHUVATAR SONALBEN GOVINDBHAI
|
1108014WL011358
|
BHUVATAR SONALBEN GOVINDBHAI
|
00045
|
BARB0PALANP
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6656755316
|
|
BHUVATAR SONALBEN GOVINDBHAI
|
()
|
117
|
PALANPUR
|
GJ-08-014-030-002/21366993 (Gola)
|
1108014000NRG23151120220121093
|
19/11/2022
|
BHATI BHAVESHKUMAR BHUPENDERAKUMAR
|
1108014WL011387
|
BHATI BHAVESHKUMAR BHUPENDERAKUMAR
|
00045
|
BARB0PALANP
|
160
|
160
|
Processed
|
25/11/2022
|
|
6656755348
|
|
BHATI BHAVESHKUMAR BHUPENDERAKUMAR
|
()
|
118
|
PALANPUR
|
GJ-08-014-030-002/668860 (Gola)
|
1108014000NRG23151120220121096
|
19/11/2022
|
GOHIL AMBABEN SURESHBHAI
|
1108014WL011387
|
GOHIL AMBABEN SURESHBHAI
|
00045
|
BARB0PALANP
|
320
|
320
|
Processed
|
25/11/2022
|
|
6656755363
|
|
GOHIL AMBABEN SURESHBHAI
|
()
|
119
|
PALANPUR
|
GJ-08-014-036-001/617371 (Jasleni)
|
1108014000NRG23161120220121465
|
19/11/2022
|
VARSANIYA SMITABEN MANABHAI
|
1108014WL011447
|
VARSANIYA SMITABEN MANABHAI
|
00045
|
BARB0PALANP
|
1832
|
1832
|
Processed
|
25/11/2022
|
|
6656755311
|
|
VARSANIYA SMITABEN MANABHAI
|
()
|
120
|
PALANPUR
|
GJ-08-014-036-001/647411 (Jasleni)
|
1108014000NRG23161120220121476
|
19/11/2022
|
MAKVANA RAHULKUMAR MANILAL
|
1108014WL011447
|
MAKVANA RAHULKUMAR MANILAL
|
00045
|
BARB0PALANP
|
1832
|
1832
|
Processed
|
25/11/2022
|
|
6656755349
|
|
MAKVANA RAHULKUMAR MANILAL
|
()
|
121
|
PALANPUR
|
GJ-08-014-039-001/647449 (Kamalpur)
|
1108014000NRG23161120220121833
|
19/11/2022
|
DALVANIYA DIVABEN JAYANTIBHAI
|
1108014WL011481
|
DALVANIYA DIVABEN JAYANTIBHAI
|
00045
|
BARB0PALANP
|
1998
|
1998
|
Processed
|
25/11/2022
|
|
6656755335
|
|
DALVANIYA DIVABEN JAYANTIBHAI
|
()
|
122
|
PALANPUR
|
GJ-08-014-039-001/647461 (Kamalpur)
|
1108014000NRG23161120220121840
|
19/11/2022
|
DALVANIYA JYOTSANABEN JAGDISHBHAI
|
1108014WL011481
|
DALVANIYA JYOTSANABEN JAGDISHBHAI
|
00045
|
BARB0PALANP
|
1776
|
1776
|
Processed
|
25/11/2022
|
|
6656755320
|
|
DALVANIYA JYOTSANABEN JAGDISHBHAI
|
()
|
123
|
PALANPUR
|
GJ-08-014-043-001/689431 (Khemana)
|
1108014000NRG23151120220121109
|
19/11/2022
|
BOKA BHUPATABHAI KARSANBHAI
|
1108014WL011393
|
BOKA BHUPATABHAI KARSANBHAI
|
00045
|
BARB0PALANP
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656755337
|
|
BOKA BHUPATABHAI KARSANBHAI
|
()
|
124
|
PALANPUR
|
GJ-08-014-043-001/689441 (Khemana)
|
1108014000NRG23151120220121103
|
19/11/2022
|
CHOUHAN SAMSUSUMIYA KALUMIYA
|
1108014WL011392
|
CHOUHAN SAMSUSUMIYA KALUMIYA
|
00045
|
BARB0PALANP
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656755312
|
|
CHOUHAN SAMSUSUMIYA KALUMIYA
|
()
|
125
|
PALANPUR
|
GJ-08-014-043-001/689442 (Khemana)
|
1108014000NRG23151120220121114
|
19/11/2022
|
CHAUDHARY JAMABHAI HARIBHAI
|
1108014WL011394
|
CHAUDHARY JAMABHAI HARIBHAI
|
00045
|
BARB0PALANP
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656755338
|
|
CHAUDHARY JAMABHAI HARIBHAI
|
()
|
126
|
PALANPUR
|
GJ-08-014-049-001/675910 (Lalawada)
|
1108014000NRG23151120220121193
|
19/11/2022
|
KATARIYA KALPESHKUMAR VITTHALDAS
|
1108014WL011406
|
KATARIYA KALPESHKUMAR VITTHALDAS
|
00045
|
BARB0PALANP
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656755345
|
|
KATARIYA KALPESHKUMAR VITTHALDAS
|
()
|
127
|
PALANPUR
|
GJ-08-014-049-001/675910 (Lalawada)
|
1108014000NRG23151120220121194
|
19/11/2022
|
KATARIYA RANJANBEN KALPESHKUMAR
|
1108014WL011406
|
KATARIYA RANJANBEN KALPESHKUMAR
|
00045
|
BARB0PALANP
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656755319
|
|
KATARIYA RANJANBEN KALPESHKUMAR
|
()
|
128
|
PALANPUR
|
GJ-08-014-049-001/675911 (Lalawada)
|
1108014000NRG23151120220121195
|
19/11/2022
|
KATARIYA MAHESHKUMAR VITTHALDAS
|
1108014WL011406
|
KATARIYA MAHESHKUMAR VITTHALDAS
|
00045
|
BARB0PALANP
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656755314
|
|
KATARIYA MAHESHKUMAR VITTHALDAS
|
()
|
129
|
PALANPUR
|
GJ-08-014-049-001/675911 (Lalawada)
|
1108014000NRG23151120220121196
|
19/11/2022
|
KATARIYA NIKITABEN MAHESHBHAI
|
1108014WL011406
|
KATARIYA NIKITABEN MAHESHBHAI
|
00045
|
BARB0PALANP
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656755318
|
|
KATARIYA NIKITABEN MAHESHBHAI
|
()
|
130
|
PALANPUR
|
GJ-08-014-058-001/577174 (Merwada (Ratanpur))
|
1108014000NRG23161120220121525
|
19/11/2022
|
CHAUHAN LAXMIBEN LAXMANBHAI
|
1108014WL011452
|
CHAUHAN LAXMIBEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
6656755328
|
|
CHAUHAN LAXMIBEN LAXMANBHAI
|
()
|
131
|
PALANPUR
|
GJ-08-014-058-001/577710 (Merwada (Ratanpur))
|
1108014000NRG23161120220121753
|
19/11/2022
|
CHAUHAN BHARATBHAI BABUBHAI
|
1108014WL011471
|
CHAUHAN BHARATBHAI BABUBHAI
|
00045
|
BARB0PALANP
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755365
|
|
CHAUHAN BHARATBHAI BABUBHAI
|
()
|
132
|
PALANPUR
|
GJ-08-014-058-001/629334 (Merwada (Ratanpur))
|
1108014000NRG23161120220121537
|
19/11/2022
|
CHAUHAN DAHIBEN KANTIBHAI
|
1108014WL011452
|
CHAUHAN DAHIBEN KANTIBHAI
|
00045
|
BARB0PALANP
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656755322
|
|
CHAUHAN DAHIBEN KANTIBHAI
|
()
|
133
|
PALANPUR
|
GJ-08-014-058-001/629335 (Merwada (Ratanpur))
|
1108014000NRG23161120220121538
|
19/11/2022
|
PATANI RUKHIBEN JITABHAI
|
1108014WL011452
|
PATANI RUKHIBEN JITABHAI
|
00045
|
BARB0PALANP
|
1269
|
1269
|
Processed
|
25/11/2022
|
|
6656755326
|
|
PATANI RUKHIBEN JITABHAI
|
()
|
134
|
PALANPUR
|
GJ-08-014-062-001/153785 (Pakhanwa)
|
1108014000NRG23151120220120804
|
19/11/2022
|
AHALIYATAR MADHUBEN BHIKHABHAI
|
1108014WL011354
|
AHALIYATAR MADHUBEN BHIKHABHAI
|
00045
|
BARB0PALANP
|
606
|
606
|
Processed
|
25/11/2022
|
|
6656755350
|
|
AHALIYATAR MADHUBEN BHIKHABHAI
|
()
|
135
|
PALANPUR
|
GJ-08-014-062-001/512789 (Pakhanwa)
|
1108014000NRG23151120220120805
|
19/11/2022
|
PATANI SAMUBEN SA
|
1108014WL011354
|
PATANI SAMUBEN SA
|
00045
|
BARB0PALANP
|
603
|
603
|
Processed
|
25/11/2022
|
|
6656755355
|
|
PATANI SAMUBEN SA
|
()
|
136
|
PALANPUR
|
GJ-08-014-062-001/512790 (Pakhanwa)
|
1108014000NRG23151120220120806
|
19/11/2022
|
AHALIYATAR SITABEN DINESHBHAI
|
1108014WL011354
|
AHALIYATAR SITABEN DINESHBHAI
|
00045
|
BARB0PALANP
|
606
|
606
|
Processed
|
25/11/2022
|
|
6656755351
|
|
AHALIYATAR SITABEN DINESHBHAI
|
()
|
137
|
PALANPUR
|
GJ-08-014-062-001/512799 (Pakhanwa)
|
1108014000NRG23151120220120807
|
19/11/2022
|
PATANI KAMLABEN SANJAYBHAI
|
1108014WL011354
|
PATANI KAMLABEN SANJAYBHAI
|
00045
|
BARB0PALANP
|
202
|
202
|
Processed
|
25/11/2022
|
|
6656755341
|
|
PATANI KAMLABEN SANJAYBHAI
|
()
|
138
|
PALANPUR
|
GJ-08-014-062-001/577028 (Pakhanwa)
|
1108014000NRG23151120220120809
|
19/11/2022
|
AHALIYATAR BHALIBEN PRATAPBHAI
|
1108014WL011354
|
AHALIYATAR BHALIBEN PRATAPBHAI
|
00045
|
BARB0PALANP
|
603
|
603
|
Processed
|
25/11/2022
|
|
6656755347
|
|
AHALIYATAR BHALIBEN PRATAPBHAI
|
()
|
139
|
PALANPUR
|
GJ-08-014-062-001/577130 (Pakhanwa)
|
1108014000NRG23151120220120810
|
19/11/2022
|
PATANI KANTABEN HIRABHAI
|
1108014WL011354
|
PATANI KANTABEN HIRABHAI
|
00045
|
BARB0PALANP
|
402
|
402
|
Processed
|
25/11/2022
|
|
6656755352
|
|
PATANI KANTABEN HIRABHAI
|
()
|
140
|
PALANPUR
|
GJ-08-014-062-001/577132 (Pakhanwa)
|
1108014000NRG23151120220120811
|
19/11/2022
|
PATANI KANTABEN MANJIBHAI
|
1108014WL011354
|
PATANI KANTABEN MANJIBHAI
|
00045
|
BARB0PALANP
|
606
|
606
|
Processed
|
25/11/2022
|
|
6656755317
|
|
PATANI KANTABEN MANJIBHAI
|
()
|
141
|
PALANPUR
|
GJ-08-014-062-001/640057 (Pakhanwa)
|
1108014000NRG23151120220120812
|
19/11/2022
|
PATNI SHARDABEN GOPALBHAI
|
1108014WL011354
|
PATNI SHARDABEN GOPALBHAI
|
00045
|
BARB0PALANP
|
404
|
404
|
Processed
|
25/11/2022
|
|
6656755356
|
|
PATNI SHARDABEN GOPALBHAI
|
()
|
142
|
PALANPUR
|
GJ-08-014-062-001/640058 (Pakhanwa)
|
1108014000NRG23151120220120813
|
19/11/2022
|
PATNI GANGABEN DINESHBHAI
|
1108014WL011354
|
PATNI GANGABEN DINESHBHAI
|
00045
|
BARB0PALANP
|
606
|
606
|
Processed
|
25/11/2022
|
|
6656755321
|
|
PATNI GANGABEN DINESHBHAI
|
()
|
143
|
PALANPUR
|
GJ-08-014-066-001/21369877 (Pipli)
|
1108014000NRG23151120220121046
|
19/11/2022
|
paramar puspaben ratilal
|
1108014WL011381
|
paramar puspaben ratilal
|
00045
|
BARB0PALANP
|
1512
|
1512
|
Processed
|
25/11/2022
|
|
6656755344
|
|
paramar puspaben ratilal
|
()
|
144
|
PALANPUR
|
GJ-08-014-066-001/675932 (Pipli)
|
1108014000NRG23151120220121048
|
19/11/2022
|
MUDETHIYA SANGITABEN BHAGVANBHAI
|
1108014WL011381
|
MUDETHIYA SANGITABEN BHAGVANBHAI
|
00045
|
BARB0PALANP
|
1520
|
1520
|
Processed
|
25/11/2022
|
|
6656755340
|
|
MUDETHIYA SANGITABEN BHAGVANBHAI
|
()
|
145
|
PALANPUR
|
GJ-08-014-068-001/555949 (Rajpur (Pakhanva))
|
1108014000NRG23151120220120739
|
19/11/2022
|
BHIL ISHVARBHAI LAKHMANBHAI
|
1108014WL011345
|
BHIL ISHVARBHAI LAKHMANBHAI
|
00045
|
BARB0PALANP
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755357
|
|
BHIL ISHVARBHAI LAKHMANBHAI
|
()
|
146
|
PALANPUR
|
GJ-08-014-069-001/179899 (Rampura (Karaza))
|
1108014000NRG23161120220121930
|
19/11/2022
|
RABHATAR POPATJI GANESHJI
|
1108014WL011493
|
RABHATAR POPATJI GANESHJI
|
00045
|
BARB0PALANP
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755371
|
|
RABHATAR POPATJI GANESHJI
|
()
|
147
|
PALANPUR
|
GJ-08-014-069-001/23763 (Rampura (Karaza))
|
1108014000NRG23161120220121935
|
19/11/2022
|
MAGRATAR PUNJIBEN UKAJI
|
1108014WL011493
|
MAGRATAR PUNJIBEN UKAJI
|
00045
|
BARB0PALANP
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755374
|
|
MAGRATAR PUNJIBEN UKAJI
|
()
|
148
|
PALANPUR
|
GJ-08-014-069-001/23763 (Rampura (Karaza))
|
1108014000NRG23161120220121934
|
19/11/2022
|
MAGRATAR UKAJI KAHLAJI
|
1108014WL011493
|
MAGRATAR UKAJI KAHLAJI
|
00045
|
BARB0PALANP
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755366
|
|
MAGRATAR UKAJI KAHLAJI
|
()
|
149
|
PALANPUR
|
GJ-08-014-069-001/29917 (Rampura (Karaza))
|
1108014000NRG23161120220121938
|
19/11/2022
|
PARMAR GEETABEN RAMESHBHAI
|
1108014WL011493
|
PARMAR GEETABEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656755370
|
|
PARMAR GEETABEN RAMESHBHAI
|
()
|
150
|
PALANPUR
|
GJ-08-014-069-001/29946 (Rampura (Karaza))
|
1108014000NRG23161120220121941
|
19/11/2022
|
RABARI JAMNABEN DEVAJI
|
1108014WL011493
|
RABARI JAMNABEN DEVAJI
|
00045
|
BARB0PALANP
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656755373
|
|
RABARI JAMNABEN DEVAJI
|
()
|
151
|
PALANPUR
|
GJ-08-014-069-001/29962 (Rampura (Karaza))
|
1108014000NRG23161120220121942
|
19/11/2022
|
RABARI MANJUBEN CHAMNAJI
|
1108014WL011493
|
RABARI MANJUBEN CHAMNAJI
|
00045
|
BARB0PALANP
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656755377
|
|
RABARI MANJUBEN CHAMNAJI
|
()
|
152
|
PALANPUR
|
GJ-08-014-069-001/29967 (Rampura (Karaza))
|
1108014000NRG23161120220121943
|
19/11/2022
|
RABHATAR MANJULABEN KALUBHAI
|
1108014WL011493
|
RABHATAR MANJULABEN KALUBHAI
|
00045
|
BARB0PALANP
|
1832
|
1832
|
Processed
|
25/11/2022
|
|
6656755369
|
|
RABHATAR MANJULABEN KALUBHAI
|
()
|
153
|
PALANPUR
|
GJ-08-014-069-001/574106 (Rampura (Karaza))
|
1108014000NRG23161120220121945
|
19/11/2022
|
RODHATAR ZABABEN KALUBHAI
|
1108014WL011493
|
RODHATAR ZABABEN KALUBHAI
|
00045
|
BARB0PALANP
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656755372
|
|
RODHATAR ZABABEN KALUBHAI
|
()
|
154
|
PALANPUR
|
GJ-08-014-069-001/574108 (Rampura (Karaza))
|
1108014000NRG23161120220121946
|
19/11/2022
|
RODHATAR DHABIBEN GOKALBHAI
|
1108014WL011493
|
RODHATAR DHABIBEN GOKALBHAI
|
00045
|
BARB0PALANP
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656755378
|
|
RODHATAR DHABIBEN GOKALBHAI
|
()
|
155
|
PALANPUR
|
GJ-08-014-069-001/574109 (Rampura (Karaza))
|
1108014000NRG23161120220121947
|
19/11/2022
|
RODHATAR SHARDABEN BABUJI
|
1108014WL011493
|
RODHATAR SHARDABEN BABUJI
|
00045
|
BARB0PALANP
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656755375
|
|
RODHATAR SHARDABEN BABUJI
|
()
|
156
|
PALANPUR
|
GJ-08-014-069-001/574133 (Rampura (Karaza))
|
1108014000NRG23161120220121948
|
19/11/2022
|
PARMAR KAMALABEN SHANTIBHAI
|
1108014WL011493
|
PARMAR KAMALABEN SHANTIBHAI
|
00045
|
BARB0PALANP
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656755376
|
|
PARMAR KAMALABEN SHANTIBHAI
|
()
|
157
|
PALANPUR
|
GJ-08-014-069-001/574161 (Rampura (Karaza))
|
1108014000NRG23161120220121949
|
19/11/2022
|
CHANDRIKABEN GANESHBHAI PARMAR
|
1108014WL011493
|
CHANDRIKABEN GANESHBHAI PARMAR
|
00045
|
BARB0PALANP
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656755368
|
|
CHANDRIKABEN GANESHBHAI PARMAR
|
()
|
158
|
PALANPUR
|
GJ-08-014-069-001/574219 (Rampura (Karaza))
|
1108014000NRG23161120220121952
|
19/11/2022
|
MAGRATAR NITABEN PINTUBHAI
|
1108014WL011493
|
MAGRATAR NITABEN PINTUBHAI
|
00045
|
BARB0PALANP
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755367
|
|
MAGRATAR NITABEN PINTUBHAI
|
()
|
159
|
PALANPUR
|
GJ-08-014-069-001/574279 (Rampura (Karaza))
|
1108014000NRG23161120220121953
|
19/11/2022
|
RAMILABEN RADHUBHAI RABHATAR
|
1108014WL011493
|
RAMILABEN RADHUBHAI RABHATAR
|
00045
|
BARB0PALANP
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656755379
|
|
RAMILABEN RADHUBHAI RABHATAR
|
()
|
160
|
PALANPUR
|
GJ-08-014-070-003/656897 (Ranawas)
|
1108014000NRG23161120220121421
|
19/11/2022
|
CHAUHAN HIMMATSINH HARISING
|
1108014WL011438
|
CHAUHAN HIMMATSINH HARISING
|
00045
|
BARB0PALANP
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755336
|
|
CHAUHAN HIMMATSINH HARISING
|
()
|
161
|
PALANPUR
|
GJ-08-014-070-003/656921 (Ranawas)
|
1108014000NRG23161120220121422
|
19/11/2022
|
ISHVARBHAI BABUBHAI BHANGI
|
1108014WL011438
|
ISHVARBHAI BABUBHAI BHANGI
|
00045
|
BARB0PALANP
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755325
|
|
ISHVARBHAI BABUBHAI BHANGI
|
()
|
162
|
PALANPUR
|
GJ-08-014-073-001/573582 (Sadarpur)
|
1108014000NRG23161120220121867
|
19/11/2022
|
BHIL SAVITABEN DHARMABHAI
|
1108014WL011486
|
BHIL SAVITABEN DHARMABHAI
|
00045
|
BARB0PALANP
|
1810
|
1810
|
Processed
|
25/11/2022
|
|
6656755362
|
|
BHIL SAVITABEN DHARMABHAI
|
()
|
163
|
PALANPUR
|
GJ-08-014-082-001/646569 (Sasam)
|
1108014000NRG23161120220121492
|
19/11/2022
|
SUNDHIYA VIRUBEN GIRISHKUMAR
|
1108014WL011449
|
SUNDHIYA VIRUBEN GIRISHKUMAR
|
00045
|
BARB0PALANP
|
603
|
603
|
Processed
|
25/11/2022
|
|
6656755327
|
|
SUNDHIYA VIRUBEN GIRISHKUMAR
|
()
|
164
|
PALANPUR
|
GJ-08-014-086-001/656668 (Sundha)
|
1108014000NRG23151120220121200
|
19/11/2022
|
BHAKODRA BHARATBHAI SHANTJI
|
1108014WL011407
|
BHAKODRA BHARATBHAI SHANTJI
|
00045
|
BARB0PALANP
|
1832
|
1832
|
Processed
|
25/11/2022
|
|
6656755315
|
|
BHAKODRA BHARATBHAI SHANTJI
|
()
|
165
|
PALANPUR
|
GJ-08-014-091-001/574307 (Vagda)
|
1108014000NRG23161120220121900
|
19/11/2022
|
RAVAL BABUBHAI KHETABHAI
|
1108014WL011492
|
RAVAL BABUBHAI KHETABHAI
|
00045
|
BARB0PALANP
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656755343
|
|
RAVAL BABUBHAI KHETABHAI
|
()
|
166
|
PALANPUR
|
GJ-08-014-091-001/646517 (Vagda)
|
1108014000NRG23161120220121902
|
19/11/2022
|
THAKOR VARSHABEN DHAVALKUMAR
|
1108014WL011492
|
THAKOR VARSHABEN DHAVALKUMAR
|
00045
|
BARB0PALANP
|
229
|
229
|
Processed
|
25/11/2022
|
|
6656755331
|
|
THAKOR VARSHABEN DHAVALKUMAR
|
()
|
167
|
PALANPUR
|
GJ-08-014-091-001/646524 (Vagda)
|
1108014000NRG23161120220121904
|
19/11/2022
|
PARMAR ASHABEN LALJIBHAI
|
1108014WL011492
|
PARMAR ASHABEN LALJIBHAI
|
00045
|
BARB0PALANP
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656755324
|
|
PARMAR ASHABEN LALJIBHAI
|
()
|
168
|
PALANPUR
|
GJ-08-014-091-001/647141 (Vagda)
|
1108014000NRG23161120220121908
|
19/11/2022
|
PARMAR HANSABEN VITHALBHAI
|
1108014WL011492
|
PARMAR HANSABEN VITHALBHAI
|
00045
|
BARB0PALANP
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656755329
|
|
PARMAR HANSABEN VITHALBHAI
|
()
|
169
|
PALANPUR
|
GJ-08-014-091-001/647147 (Vagda)
|
1108014000NRG23161120220121909
|
19/11/2022
|
PARMAR KAMALABEN RAJESHKUMAR
|
1108014WL011492
|
PARMAR KAMALABEN RAJESHKUMAR
|
00045
|
BARB0PALANP
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656755332
|
|
PARMAR KAMALABEN RAJESHKUMAR
|
()
|
170
|
PALANPUR
|
GJ-08-014-091-001/647396 (Vagda)
|
1108014000NRG23161120220121913
|
19/11/2022
|
THAKOR BHIKHIBEN PRAVINJI
|
1108014WL011492
|
THAKOR BHIKHIBEN PRAVINJI
|
00045
|
BARB0PALANP
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656755323
|
|
THAKOR BHIKHIBEN PRAVINJI
|
()
|
171
|
PALANPUR
|
GJ-08-014-092-001/139312 (Vasan)
|
1108014000NRG23151120220121052
|
19/11/2022
|
Makvana Kantaben Dhulabhai
|
1108014WL011382
|
Makvana Kantaben Dhulabhai
|
00045
|
BARB0PALANP
|
1528
|
1528
|
Processed
|
25/11/2022
|
|
6656755359
|
|
Makvana Kantaben Dhulabhai
|
()
|
172
|
PALANPUR
|
GJ-08-014-092-001/139343 (Vasan)
|
1108014000NRG23151120220121054
|
19/11/2022
|
MAKWANA BABIBEN GHEMARBHAI
|
1108014WL011382
|
MAKWANA BABIBEN GHEMARBHAI
|
00045
|
BARB0PALANP
|
1719
|
1719
|
Processed
|
25/11/2022
|
|
6656755333
|
|
MAKWANA BABIBEN GHEMARBHAI
|
()
|
173
|
PALANPUR
|
GJ-08-014-092-001/37810 (Vasan)
|
1108014000NRG23151120220121059
|
19/11/2022
|
SENAMA GEETABEN NATVARBHAI
|
1108014WL011382
|
SENAMA GEETABEN NATVARBHAI
|
00045
|
BARB0PALANP
|
1910
|
1910
|
Processed
|
25/11/2022
|
|
6656755310
|
|
SENAMA GEETABEN NATVARBHAI
|
()
|
174
|
PALANPUR
|
GJ-08-014-092-001/628105 (Vasan)
|
1108014000NRG23151120220121065
|
19/11/2022
|
SENAMA RAMABEN DEVABHAI
|
1108014WL011382
|
SENAMA RAMABEN DEVABHAI
|
00045
|
BARB0PALANP
|
1719
|
1719
|
Processed
|
25/11/2022
|
|
6656755309
|
|
SENAMA RAMABEN DEVABHAI
|
()
|
175
|
PALANPUR
|
GJ-08-014-092-001/656936 (Vasan)
|
1108014000NRG23151120220121067
|
19/11/2022
|
MANJULABEN MANUJI MAKWANA
|
1108014WL011382
|
MANJULABEN MANUJI MAKWANA
|
00045
|
BARB0PALANP
|
1719
|
1719
|
Processed
|
25/11/2022
|
|
6656755358
|
|
MANJULABEN MANUJI MAKWANA
|
()
|
176
|
PALANPUR
|
GJ-08-014-092-001/656937 (Vasan)
|
1108014000NRG23151120220121068
|
19/11/2022
|
MAKWANA GITABEN RAMESHBHAI
|
1108014WL011382
|
MAKWANA GITABEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
955
|
955
|
Processed
|
25/11/2022
|
|
6656755334
|
|
MAKWANA GITABEN RAMESHBHAI
|
()
|
177
|
PALANPUR
|
GJ-08-014-097-001/689252 (Surajpura(Khemana))
|
1108014000NRG23161120220121849
|
19/11/2022
|
PATEL NARESH KUMAR PUNJABHAI
|
1108014WL011483
|
PATEL NARESH KUMAR PUNJABHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656755313
|
|
PATEL NARESH KUMAR PUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111975
|
111975
|
|
|
|
|
|
|
|
178
|
PALANPUR
|
GJ-08-014-008-001/637319 (Badargadh)
|
1108014000NRG23161120220121560
|
19/11/2022
|
AGLODIYA REHAN YASIN
|
1108014WL011454
|
AGLODIYA REHAN YASIN
|
00045
|
BARB0VADGAM
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656755380
|
|
AGLODIYA REHAN YASIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
179
|
PALANPUR
|
GJ-08-014-003-001/656751 (Ambaliyal)
|
1108014000NRG23151120220121247
|
19/11/2022
|
VAGARI KANTIBHAI JALUBHAI
|
1108014WL011417
|
VAGARI KANTIBHAI JALUBHAI
|
00048
|
BKID0002020
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755392
|
|
VAGARI KANTIBHAI JALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
180
|
PALANPUR
|
GJ-08-014-004-001/21368365 (Ambetha)
|
1108014000NRG23161120220121961
|
19/11/2022
|
SHRIMALI SHARDABEN MOHANBHAI
|
1108014WL011495
|
SHRIMALI SHARDABEN MOHANBHAI
|
00048
|
BKID0002300
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6656755393
|
|
SHRIMALI SHARDABEN MOHANBHAI
|
()
|
181
|
PALANPUR
|
GJ-08-014-007-001/675383 (Asmapura (Karjoda))
|
1108014000NRG23151120220120825
|
19/11/2022
|
CHANIYAlYA SHITALBEA MAHESHBHAI
|
1108014WL011355
|
CHANIYAlYA SHITALBEA MAHESHBHAI
|
00048
|
BKID0002300
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6656755395
|
|
CHANIYAlYA SHITALBEA MAHESHBHAI
|
()
|
182
|
PALANPUR
|
GJ-08-014-061-001/637396 (Nalasar)
|
1108014000NRG23161120220121847
|
19/11/2022
|
VANATAR DALABHAI OKHABHAI
|
1108014WL011482
|
VANATAR DALABHAI OKHABHAI
|
00048
|
BKID0002300
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6656755397
|
|
VANATAR DALABHAI OKHABHAI
|
()
|
183
|
PALANPUR
|
GJ-08-014-073-001/37257 (Sadarpur)
|
1108014000NRG23161120220121859
|
19/11/2022
|
CHAUHAN JAYANTIBHAI SAVABHAI
|
1108014WL011486
|
CHAUHAN JAYANTIBHAI SAVABHAI
|
00048
|
BKID0002300
|
1810
|
1810
|
Processed
|
25/11/2022
|
|
6656755396
|
|
CHAUHAN JAYANTIBHAI SAVABHAI
|
()
|
184
|
PALANPUR
|
GJ-08-014-091-001/675972 (Vagda)
|
1108014000NRG23161120220121919
|
19/11/2022
|
PARMAR ASHABEN VINAYKUMAR
|
1108014WL011492
|
PARMAR ASHABEN VINAYKUMAR
|
00048
|
BKID0002300
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656755394
|
|
PARMAR ASHABEN VINAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8068
|
8068
|
|
|
|
|
|
|
|
185
|
PALANPUR
|
GJ-08-014-057-001/690029 (Manpur (Karjoda))
|
1108014000NRG23161120220121513
|
19/11/2022
|
JAYESHKUMAR DAYARAMBHAI SADHU
|
1108014WL011451
|
JAYESHKUMAR DAYARAMBHAI SADHU
|
00048
|
BKID0002301
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755398
|
|
JAYESHKUMAR DAYARAMBHAI SADHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
186
|
PALANPUR
|
GJ-08-014-004-001/159567 (Ambetha)
|
1108014000NRG23161120220121958
|
19/11/2022
|
PURABIYA INDIRABEN LALABHAI
|
1108014WL011495
|
PURABIYA INDIRABEN LALABHAI
|
00048
|
BKID0002304
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6656755401
|
|
PURABIYA INDIRABEN LALABHAI
|
()
|
187
|
PALANPUR
|
GJ-08-014-004-001/21368376 (Ambetha)
|
1108014000NRG23161120220121965
|
19/11/2022
|
PURABIYA NAYANABEN BHARATNHAI
|
1108014WL011495
|
PURABIYA NAYANABEN BHARATNHAI
|
00048
|
BKID0002304
|
180
|
180
|
Processed
|
25/11/2022
|
|
6656755399
|
|
PURABIYA NAYANABEN BHARATNHAI
|
()
|
188
|
PALANPUR
|
GJ-08-014-007-001/668875 (Asmapura (Karjoda))
|
1108014000NRG23151120220120821
|
19/11/2022
|
CHANIYANIYA NIRUBEN BHAGVANBHAI
|
1108014WL011355
|
CHANIYANIYA NIRUBEN BHAGVANBHAI
|
00048
|
BKID0002304
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
6656755402
|
|
CHANIYANIYA NIRUBEN BHAGVANBHAI
|
()
|
189
|
PALANPUR
|
GJ-08-014-007-001/675734 (Asmapura (Karjoda))
|
1108014000NRG23151120220120829
|
19/11/2022
|
CHHAPIYA VIJAYKUMAR MANSANGJI
|
1108014WL011355
|
CHHAPIYA VIJAYKUMAR MANSANGJI
|
00048
|
BKID0002304
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6656755403
|
|
CHHAPIYA VIJAYKUMAR MANSANGJI
|
()
|
190
|
PALANPUR
|
GJ-08-014-043-001/689443 (Khemana)
|
1108014000NRG23151120220121104
|
19/11/2022
|
PRAJAPATI AMARATBHAI MULAJIBHAI
|
1108014WL011392
|
PRAJAPATI AMARATBHAI MULAJIBHAI
|
00048
|
BKID0002304
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656755400
|
|
PRAJAPATI AMARATBHAI MULAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6376
|
6376
|
|
|
|
|
|
|
|
191
|
PALANPUR
|
GJ-08-014-064-001/657194 (Patosan)
|
1108014000NRG23161120220121725
|
19/11/2022
|
CHHAGANBHAI MOHANBHAI NAYAK
|
1108014WL011468
|
CHHAGANBHAI MOHANBHAI NAYAK
|
00048
|
BKID0002507
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656755404
|
|
CHHAGANBHAI MOHANBHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
192
|
PALANPUR
|
GJ-08-014-003-001/656736 (Ambaliyal)
|
1108014000NRG23161120220122055
|
19/11/2022
|
NARESHBHAI MANUBHAI ROTATAR
|
1108014WL011501
|
NARESHBHAI MANUBHAI ROTATAR
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755570
|
|
NARESHBHAI MANUBHAI ROTATAR
|
()
|
193
|
PALANPUR
|
GJ-08-014-003-001/656740 (Ambaliyal)
|
1108014000NRG23151120220121246
|
19/11/2022
|
FAKIR ABDULLA SUMARSHA
|
1108014WL011417
|
FAKIR ABDULLA SUMARSHA
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755568
|
|
FAKIR ABDULLA SUMARSHA
|
()
|
194
|
PALANPUR
|
GJ-08-014-003-001/656746 (Ambaliyal)
|
1108014000NRG23161120220122056
|
19/11/2022
|
DAMRANI VINODBHAI KHEMABHAI
|
1108014WL011501
|
DAMRANI VINODBHAI KHEMABHAI
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755569
|
|
DAMRANI VINODBHAI KHEMABHAI
|
()
|
195
|
PALANPUR
|
GJ-08-014-003-001/656764 (Ambaliyal)
|
1108014000NRG23151120220121248
|
19/11/2022
|
DAMRANI DINESHBHAI HIRABHAI
|
1108014WL011417
|
DAMRANI DINESHBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755567
|
|
DAMRANI DINESHBHAI HIRABHAI
|
()
|
196
|
PALANPUR
|
GJ-08-014-004-001/21368387 (Ambetha)
|
1108014000NRG23161120220121968
|
19/11/2022
|
PURABIYA KANTIBHAI MANABHAI
|
1108014WL011495
|
PURABIYA KANTIBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6656755563
|
|
PURABIYA KANTIBHAI MANABHAI
|
()
|
197
|
PALANPUR
|
GJ-08-014-004-001/21368392 (Ambetha)
|
1108014000NRG23161120220121969
|
19/11/2022
|
PURABIYA SANGITABEN RAKESHBHAI
|
1108014WL011495
|
PURABIYA SANGITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6656755564
|
|
PURABIYA SANGITABEN RAKESHBHAI
|
()
|
198
|
PALANPUR
|
GJ-08-014-004-001/675128 (Ambetha)
|
1108014000NRG23161120220121975
|
19/11/2022
|
PURABIYA KANKUBEN KHODABHAI
|
1108014WL011495
|
PURABIYA KANKUBEN KHODABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6656755565
|
|
PURABIYA KANKUBEN KHODABHAI
|
()
|
199
|
PALANPUR
|
GJ-08-014-004-001/675149 (Ambetha)
|
1108014000NRG23161120220121980
|
19/11/2022
|
PARMAR KAMLABEN RAMESHBHAI
|
1108014WL011495
|
PARMAR KAMLABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6656755562
|
|
PARMAR KAMLABEN RAMESHBHAI
|
()
|
200
|
PALANPUR
|
GJ-08-014-064-001/647297 (Patosan)
|
1108014000NRG23161120220121724
|
19/11/2022
|
CHAUHAN ISHWARBHAI HIRABHAI
|
1108014WL011468
|
CHAUHAN ISHWARBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656755566
|
|
CHAUHAN ISHWARBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
201
|
PALANPUR
|
GJ-08-014-006-001/646504 (Antroli)
|
1108014000NRG23161120220121746
|
19/11/2022
|
SOLANKI KANKUBEN VIKRAMBHAI
|
1108014WL011470
|
SOLANKI KANKUBEN VIKRAMBHAI
|
00078
|
CNRB0003801
|
680
|
680
|
Processed
|
25/11/2022
|
|
6656755406
|
|
SOLANKI KANKUBEN VIKRAMBHAI
|
()
|
202
|
PALANPUR
|
GJ-08-014-068-001/656598 (Rajpur (Pakhanva))
|
1108014000NRG23151120220120742
|
19/11/2022
|
CHHAPIYA HIRABHAI VIRABHAI
|
1108014WL011345
|
CHHAPIYA HIRABHAI VIRABHAI
|
00078
|
CNRB0003801
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656755407
|
|
CHHAPIYA HIRABHAI VIRABHAI
|
()
|
203
|
PALANPUR
|
GJ-08-014-073-001/573582 (Sadarpur)
|
1108014000NRG23161120220121866
|
19/11/2022
|
BHIL DHARMABHAI JETHABHAI
|
1108014WL011486
|
BHIL DHARMABHAI JETHABHAI
|
00078
|
CNRB0003801
|
1810
|
1810
|
Processed
|
25/11/2022
|
|
6656755408
|
|
BHIL DHARMABHAI JETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4093
|
4093
|
|
|
|
|
|
|
|
204
|
PALANPUR
|
GJ-08-014-068-001/640348 (Rajpur (Pakhanva))
|
1108014000NRG23151120220120740
|
19/11/2022
|
RANAVASIYA DIPAKBHAI NATHABHAI
|
1108014WL011345
|
RANAVASIYA DIPAKBHAI NATHABHAI
|
00078
|
CNRB0017030
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755410
|
|
RANAVASIYA DIPAKBHAI NATHABHAI
|
()
|
205
|
PALANPUR
|
GJ-08-014-068-001/646610 (Rajpur (Pakhanva))
|
1108014000NRG23151120220120741
|
19/11/2022
|
BHIL PARUBEN RUPABHAI
|
1108014WL011345
|
BHIL PARUBEN RUPABHAI
|
00078
|
CNRB0017030
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656755409
|
|
BHIL PARUBEN RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
206
|
PALANPUR
|
GJ-08-014-019-001/576191 (Chandisar)
|
1108014000NRG23151120220121239
|
19/11/2022
|
GHADIYA VALJIJI DALCHHAJI
|
1108014WL011416
|
GHADIYA VALJIJI DALCHHAJI
|
00089
|
CBIN0283876
|
1912
|
1912
|
Processed
|
25/11/2022
|
|
6656755405
|
|
GHADIYA VALJIJI DALCHHAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
207
|
PALANPUR
|
GJ-08-014-084-001/656496 (Semodra)
|
1108014000NRG23151120220120735
|
19/11/2022
|
DAMRANI DILIPJI VIRAJI
|
1108014WL011343
|
DAMRANI DILIPJI VIRAJI
|
00152
|
HDFC0000335
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755411
|
|
DAMRANI DILIPJI VIRAJI
|
()
|
208
|
PALANPUR
|
GJ-08-014-097-001/513724 (Surajpura(Khemana))
|
1108014000NRG23161120220121848
|
19/11/2022
|
KARNAVAT TARUN KUMAR RAYACHANDBHAI
|
1108014WL011483
|
KARNAVAT TARUN KUMAR RAYACHANDBHAI
|
00152
|
HDFC0000335
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
6656755412
|
|
KARNAVAT TARUN KUMAR RAYACHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
209
|
PALANPUR
|
GJ-08-014-007-001/689212 (Asmapura (Karjoda))
|
1108014000NRG23151120220120831
|
19/11/2022
|
MANVATAR SITABEN UKAJI
|
1108014WL011355
|
MANVATAR SITABEN UKAJI
|
00152
|
HDFC0003353
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
6656755413
|
|
MANVATAR SITABEN UKAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
210
|
PALANPUR
|
GJ-08-014-060-001/148570 (Mota)
|
1108014000NRG23151120220121213
|
19/11/2022
|
SHEKHALIYA HARIBHAI DHARMABHAI
|
1108014WL011410
|
SHEKHALIYA HARIBHAI DHARMABHAI
|
00152
|
HDFC0003620
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656755417
|
|
SHEKHALIYA HARIBHAI DHARMABHAI
|
()
|
211
|
PALANPUR
|
GJ-08-014-060-001/154439 (Mota)
|
1108014000NRG23151120220121214
|
19/11/2022
|
SHEKHALIYA KANTIBHAI BHEMABHAI
|
1108014WL011410
|
SHEKHALIYA KANTIBHAI BHEMABHAI
|
00152
|
HDFC0003620
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656755415
|
|
SHEKHALIYA KANTIBHAI BHEMABHAI
|
()
|
212
|
PALANPUR
|
GJ-08-014-060-001/656651 (Mota)
|
1108014000NRG23151120220121209
|
19/11/2022
|
DHUNKH JAGDISHJI SOMAJI
|
1108014WL011409
|
DHUNKH JAGDISHJI SOMAJI
|
00152
|
HDFC0003620
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656755414
|
|
DHUNKH JAGDISHJI SOMAJI
|
()
|
213
|
PALANPUR
|
GJ-08-014-060-001/656653 (Mota)
|
1108014000NRG23151120220121210
|
19/11/2022
|
VADVASIYA SARDARJI MOHANJI
|
1108014WL011409
|
VADVASIYA SARDARJI MOHANJI
|
00152
|
HDFC0003620
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656755416
|
|
VADVASIYA SARDARJI MOHANJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
214
|
PALANPUR
|
GJ-08-014-006-001/690124 (Antroli)
|
1108014000NRG23161120220121762
|
19/11/2022
|
DEKALIYA DIPAKBHAI NAGARBHAI
|
1108014WL011474
|
DEKALIYA DIPAKBHAI NAGARBHAI
|
00152
|
HDFC0003893
|
720
|
720
|
Processed
|
25/11/2022
|
|
6656755420
|
|
DEKALIYA DIPAKBHAI NAGARBHAI
|
()
|
215
|
PALANPUR
|
GJ-08-014-006-001/690126 (Antroli)
|
1108014000NRG23161120220121763
|
19/11/2022
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
1108014WL011474
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
00152
|
HDFC0003893
|
720
|
720
|
Processed
|
25/11/2022
|
|
6656755419
|
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
()
|
216
|
PALANPUR
|
GJ-08-014-039-001/21368161 (Kamalpur)
|
1108014000NRG23161120220121828
|
19/11/2022
|
KALAMA DHARMABHAI DHULABHAI
|
1108014WL011481
|
KALAMA DHARMABHAI DHULABHAI
|
00152
|
HDFC0003893
|
2007
|
2007
|
Processed
|
25/11/2022
|
|
6656755418
|
|
KALAMA DHARMABHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
217
|
PALANPUR
|
GJ-08-014-003-001/21367795 (Ambaliyal)
|
1108014000NRG23151120220121231
|
19/11/2022
|
JAGANIYA DHULABHAI GODADBHAI
|
1108014WL011414
|
JAGANIYA DHULABHAI GODADBHAI
|
00165
|
IBKL0000323
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755426
|
|
JAGANIYA DHULABHAI GODADBHAI
|
()
|
218
|
PALANPUR
|
GJ-08-014-003-001/656716 (Ambaliyal)
|
1108014000NRG23151120220121234
|
19/11/2022
|
PRAJAPTI SHANTIBAIBHAI KEVALBHAI
|
1108014WL011414
|
PRAJAPTI SHANTIBAIBHAI KEVALBHAI
|
00165
|
IBKL0000323
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755425
|
|
PRAJAPTI SHANTIBAIBHAI KEVALBHAI
|
()
|
219
|
PALANPUR
|
GJ-08-014-003-001/656721 (Ambaliyal)
|
1108014000NRG23151120220121235
|
19/11/2022
|
NAI NRBHIBEN JETHABHAI
|
1108014WL011414
|
NAI NRBHIBEN JETHABHAI
|
00165
|
IBKL0000323
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755423
|
|
NAI NRBHIBEN JETHABHAI
|
()
|
220
|
PALANPUR
|
GJ-08-014-003-001/656942 (Ambaliyal)
|
1108014000NRG23161120220122059
|
19/11/2022
|
JAGANIYA KHEMIBEN PUJABHAI
|
1108014WL011501
|
JAGANIYA KHEMIBEN PUJABHAI
|
00165
|
IBKL0000323
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755422
|
|
JAGANIYA KHEMIBEN PUJABHAI
|
()
|
221
|
PALANPUR
|
GJ-08-014-003-001/656942 (Ambaliyal)
|
1108014000NRG23161120220122058
|
19/11/2022
|
JAGANIYA PUJABHAI GAMABHAI
|
1108014WL011501
|
JAGANIYA PUJABHAI GAMABHAI
|
00165
|
IBKL0000323
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755421
|
|
JAGANIYA PUJABHAI GAMABHAI
|
()
|
222
|
PALANPUR
|
GJ-08-014-004-001/27745 (Ambetha)
|
1108014000NRG23161120220121974
|
19/11/2022
|
THAKOR HANSHABEN SHANKARJI
|
1108014WL011495
|
THAKOR HANSHABEN SHANKARJI
|
00165
|
IBKL0000323
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6656755424
|
|
THAKOR HANSHABEN SHANKARJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
223
|
PALANPUR
|
GJ-08-014-082-001/646572 (Sasam)
|
1108014000NRG23161120220121494
|
19/11/2022
|
SUNDHIYA SUSHILABEN SHAILESHBHAI
|
1108014WL011449
|
SUNDHIYA SUSHILABEN SHAILESHBHAI
|
00165
|
IBKL0001230
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656755427
|
|
SUNDHIYA SUSHILABEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
224
|
PALANPUR
|
GJ-08-014-058-001/153063 (Merwada (Ratanpur))
|
1108014000NRG23161120220121514
|
19/11/2022
|
THAKOR KUVARBEN CHAMKAJI
|
1108014WL011452
|
THAKOR KUVARBEN CHAMKAJI
|
00165
|
IBKL0001955
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
6656755436
|
|
THAKOR KUVARBEN CHAMKAJI
|
()
|
225
|
PALANPUR
|
GJ-08-014-058-001/153072 (Merwada (Ratanpur))
|
1108014000NRG23161120220121747
|
19/11/2022
|
CHAUHAN KANKUBEN
|
1108014WL011471
|
CHAUHAN KANKUBEN
|
00165
|
IBKL0001955
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755429
|
|
CHAUHAN KANKUBEN
|
()
|
226
|
PALANPUR
|
GJ-08-014-058-001/153076 (Merwada (Ratanpur))
|
1108014000NRG23161120220121515
|
19/11/2022
|
THAKOR MANIBEN PRABHUJI
|
1108014WL011452
|
THAKOR MANIBEN PRABHUJI
|
00165
|
IBKL0001955
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6656755437
|
|
THAKOR MANIBEN PRABHUJI
|
()
|
227
|
PALANPUR
|
GJ-08-014-058-001/153079 (Merwada (Ratanpur))
|
1108014000NRG23161120220121516
|
19/11/2022
|
CHAUHAN MANGHIBEN AMARABHAI
|
1108014WL011452
|
CHAUHAN MANGHIBEN AMARABHAI
|
00165
|
IBKL0001955
|
774
|
774
|
Processed
|
25/11/2022
|
|
6656755430
|
|
CHAUHAN MANGHIBEN AMARABHAI
|
()
|
228
|
PALANPUR
|
GJ-08-014-058-001/54552 (Merwada (Ratanpur))
|
1108014000NRG23161120220121518
|
19/11/2022
|
CHAUHAN PRAVINABEN VASARAMBHAI
|
1108014WL011452
|
CHAUHAN PRAVINABEN VASARAMBHAI
|
00165
|
IBKL0001955
|
1430
|
1430
|
Processed
|
25/11/2022
|
|
6656755443
|
|
CHAUHAN PRAVINABEN VASARAMBHAI
|
()
|
229
|
PALANPUR
|
GJ-08-014-058-001/54567 (Merwada (Ratanpur))
|
1108014000NRG23161120220121520
|
19/11/2022
|
CHAUHAN NANIBEN RATILAL
|
1108014WL011452
|
CHAUHAN NANIBEN RATILAL
|
00165
|
IBKL0001955
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
6656755489
|
|
CHAUHAN NANIBEN RATILAL
|
()
|
230
|
PALANPUR
|
GJ-08-014-058-001/576946 (Merwada (Ratanpur))
|
1108014000NRG23161120220121522
|
19/11/2022
|
CHAUHAN PAYALBEN JAGDISHBHAI
|
1108014WL011452
|
CHAUHAN PAYALBEN JAGDISHBHAI
|
00165
|
IBKL0001955
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
6656755442
|
|
CHAUHAN PAYALBEN JAGDISHBHAI
|
()
|
231
|
PALANPUR
|
GJ-08-014-058-001/577171 (Merwada (Ratanpur))
|
1108014000NRG23161120220121523
|
19/11/2022
|
BHANGI KHEMIBEN MAGANBHAI
|
1108014WL011452
|
BHANGI KHEMIBEN MAGANBHAI
|
00165
|
IBKL0001955
|
1287
|
1287
|
Processed
|
25/11/2022
|
|
6656755492
|
|
BHANGI KHEMIBEN MAGANBHAI
|
()
|
232
|
PALANPUR
|
GJ-08-014-058-001/577176 (Merwada (Ratanpur))
|
1108014000NRG23161120220121749
|
19/11/2022
|
MUKESHBHAI GALABABHAI SHRIMALI
|
1108014WL011471
|
MUKESHBHAI GALABABHAI SHRIMALI
|
00165
|
IBKL0001955
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755434
|
|
MUKESHBHAI GALABABHAI SHRIMALI
|
()
|
233
|
PALANPUR
|
GJ-08-014-058-001/577703 (Merwada (Ratanpur))
|
1108014000NRG23161120220121530
|
19/11/2022
|
CHAUHAN AMBABEN MAGHABHAI
|
1108014WL011452
|
CHAUHAN AMBABEN MAGHABHAI
|
00165
|
IBKL0001955
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6656755490
|
|
CHAUHAN AMBABEN MAGHABHAI
|
()
|
234
|
PALANPUR
|
GJ-08-014-058-001/577705 (Merwada (Ratanpur))
|
1108014000NRG23161120220121751
|
19/11/2022
|
PATANI MUKESHBHAI RAGHABHAI
|
1108014WL011471
|
PATANI MUKESHBHAI RAGHABHAI
|
00165
|
IBKL0001955
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755441
|
|
PATANI MUKESHBHAI RAGHABHAI
|
()
|
235
|
PALANPUR
|
GJ-08-014-058-001/577705 (Merwada (Ratanpur))
|
1108014000NRG23161120220121752
|
19/11/2022
|
PATANI SEETABEN MUKESHBHAI
|
1108014WL011471
|
PATANI SEETABEN MUKESHBHAI
|
00165
|
IBKL0001955
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755439
|
|
PATANI SEETABEN MUKESHBHAI
|
()
|
236
|
PALANPUR
|
GJ-08-014-058-001/577717 (Merwada (Ratanpur))
|
1108014000NRG23161120220121531
|
19/11/2022
|
CHAUHAN MANJULABEN SHOMABHAI
|
1108014WL011452
|
CHAUHAN MANJULABEN SHOMABHAI
|
00165
|
IBKL0001955
|
1430
|
1430
|
Processed
|
25/11/2022
|
|
6656755491
|
|
CHAUHAN MANJULABEN SHOMABHAI
|
()
|
237
|
PALANPUR
|
GJ-08-014-058-001/616914 (Merwada (Ratanpur))
|
1108014000NRG23161120220121532
|
19/11/2022
|
PARMAR KANTABEN VALJIJI
|
1108014WL011452
|
PARMAR KANTABEN VALJIJI
|
00165
|
IBKL0001955
|
774
|
774
|
Processed
|
25/11/2022
|
|
6656755432
|
|
PARMAR KANTABEN VALJIJI
|
()
|
238
|
PALANPUR
|
GJ-08-014-058-001/626921 (Merwada (Ratanpur))
|
1108014000NRG23161120220121533
|
19/11/2022
|
MAKWANA KESHIBEN RAMESHJI
|
1108014WL011452
|
MAKWANA KESHIBEN RAMESHJI
|
00165
|
IBKL0001955
|
1056
|
1056
|
Processed
|
25/11/2022
|
|
6656755431
|
|
MAKWANA KESHIBEN RAMESHJI
|
()
|
239
|
PALANPUR
|
GJ-08-014-058-001/628290 (Merwada (Ratanpur))
|
1108014000NRG23161120220121534
|
19/11/2022
|
PATANI CHAMPABEN RAMESHBHAI
|
1108014WL011452
|
PATANI CHAMPABEN RAMESHBHAI
|
00165
|
IBKL0001955
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656755440
|
|
PATANI CHAMPABEN RAMESHBHAI
|
()
|
240
|
PALANPUR
|
GJ-08-014-058-001/628292 (Merwada (Ratanpur))
|
1108014000NRG23161120220121535
|
19/11/2022
|
PARMAR KESHIBEN NATHUBHAI
|
1108014WL011452
|
PARMAR KESHIBEN NATHUBHAI
|
00165
|
IBKL0001955
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656755435
|
|
PARMAR KESHIBEN NATHUBHAI
|
()
|
241
|
PALANPUR
|
GJ-08-014-058-001/628294 (Merwada (Ratanpur))
|
1108014000NRG23161120220121536
|
19/11/2022
|
PARMAR SONALBEN GALABAJI
|
1108014WL011452
|
PARMAR SONALBEN GALABAJI
|
00165
|
IBKL0001955
|
423
|
423
|
Processed
|
25/11/2022
|
|
6656755428
|
|
PARMAR SONALBEN GALABAJI
|
()
|
242
|
PALANPUR
|
GJ-08-014-058-001/637063 (Merwada (Ratanpur))
|
1108014000NRG23161120220121539
|
19/11/2022
|
CHAUHAN RAMILABEN MULJIBHAI
|
1108014WL011452
|
CHAUHAN RAMILABEN MULJIBHAI
|
00165
|
IBKL0001955
|
768
|
768
|
Processed
|
25/11/2022
|
|
6656755433
|
|
CHAUHAN RAMILABEN MULJIBHAI
|
()
|
243
|
PALANPUR
|
GJ-08-014-058-001/657699 (Merwada (Ratanpur))
|
1108014000NRG23161120220121754
|
19/11/2022
|
CHAUHAN MONABEN LALABHAI
|
1108014WL011471
|
CHAUHAN MONABEN LALABHAI
|
00165
|
IBKL0001955
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755438
|
|
CHAUHAN MONABEN LALABHAI
|
()
|
244
|
PALANPUR
|
GJ-08-014-084-001/656496 (Semodra)
|
1108014000NRG23151120220120736
|
19/11/2022
|
DAMRANI DEVIKABEN DILIPJI
|
1108014WL011343
|
DAMRANI DEVIKABEN DILIPJI
|
00165
|
IBKL0001955
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755444
|
|
DAMRANI DEVIKABEN DILIPJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
245
|
PALANPUR
|
GJ-08-014-004-001/21368370 (Ambetha)
|
1108014000NRG23161120220121962
|
19/11/2022
|
PURABIYA GITABEN SHAILESHBHAI
|
1108014WL011495
|
PURABIYA GITABEN SHAILESHBHAI
|
00176
|
IDIB000P191
|
360
|
360
|
Processed
|
25/11/2022
|
|
6656755449
|
|
PURABIYA GITABEN SHAILESHBHAI
|
()
|
246
|
PALANPUR
|
GJ-08-014-004-001/675132 (Ambetha)
|
1108014000NRG23161120220121977
|
19/11/2022
|
PURABIYA LAXMIBEN GANESHBHAI
|
1108014WL011495
|
PURABIYA LAXMIBEN GANESHBHAI
|
00176
|
IDIB000P191
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6656755450
|
|
PURABIYA LAXMIBEN GANESHBHAI
|
()
|
247
|
PALANPUR
|
GJ-08-014-073-001/628231 (Sadarpur)
|
1108014000NRG23161120220121985
|
19/11/2022
|
PATANI BHARTIBEN RAMJIBHAI
|
1108014WL011496
|
PATANI BHARTIBEN RAMJIBHAI
|
00176
|
IDIB000P191
|
1344
|
1344
|
Processed
|
25/11/2022
|
|
6656755445
|
|
PATANI BHARTIBEN RAMJIBHAI
|
()
|
248
|
PALANPUR
|
GJ-08-014-073-001/628231 (Sadarpur)
|
1108014000NRG23161120220121983
|
19/11/2022
|
PATANI JIVIBEN CHAMANBHAI
|
1108014WL011496
|
PATANI JIVIBEN CHAMANBHAI
|
00176
|
IDIB000P191
|
1344
|
1344
|
Processed
|
25/11/2022
|
|
6656755446
|
|
PATANI JIVIBEN CHAMANBHAI
|
()
|
249
|
PALANPUR
|
GJ-08-014-073-001/628231 (Sadarpur)
|
1108014000NRG23161120220121984
|
19/11/2022
|
PATANI RAMJIBHAI CHAMANBHAI
|
1108014WL011496
|
PATANI RAMJIBHAI CHAMANBHAI
|
00176
|
IDIB000P191
|
1344
|
1344
|
Processed
|
25/11/2022
|
|
6656755448
|
|
PATANI RAMJIBHAI CHAMANBHAI
|
()
|
250
|
PALANPUR
|
GJ-08-014-100-001/576915 (Chhapara)
|
1108014000NRG23161120220121879
|
19/11/2022
|
GAMAR SHARDABEN MUGALABHA
|
1108014WL011489
|
GAMAR SHARDABEN MUGALABHA
|
00176
|
IDIB000P191
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755447
|
|
GAMAR SHARDABEN MUGALABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
251
|
PALANPUR
|
GJ-08-014-043-001/628634 (Khemana)
|
1108014000NRG23151120220121102
|
19/11/2022
|
SADHU KIRANKUMAR MANDAS
|
1108014WL011391
|
SADHU KIRANKUMAR MANDAS
|
00176
|
IDIB000P531
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
6656755488
|
|
SADHU KIRANKUMAR MANDAS
|
()
|
252
|
PALANPUR
|
GJ-08-014-043-001/689430 (Khemana)
|
1108014000NRG23151120220121108
|
19/11/2022
|
CHAUDHARY BHIKHIBEN RAGHUNATHBHAI
|
1108014WL011393
|
CHAUDHARY BHIKHIBEN RAGHUNATHBHAI
|
00176
|
IDIB000P531
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656755453
|
|
CHAUDHARY BHIKHIBEN RAGHUNATHBHAI
|
()
|
253
|
PALANPUR
|
GJ-08-014-043-001/689445 (Khemana)
|
1108014000NRG23151120220121106
|
19/11/2022
|
CHAUDHARI RATUBHAI VALAJIBHAI
|
1108014WL011392
|
CHAUDHARI RATUBHAI VALAJIBHAI
|
00176
|
IDIB000P531
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656755451
|
|
CHAUDHARI RATUBHAI VALAJIBHAI
|
()
|
254
|
PALANPUR
|
GJ-08-014-073-001/628232 (Sadarpur)
|
1108014000NRG23161120220121869
|
19/11/2022
|
PATANI TEENABEN POPATBHAI
|
1108014WL011486
|
PATANI TEENABEN POPATBHAI
|
00176
|
IDIB000P531
|
1086
|
1086
|
Processed
|
25/11/2022
|
|
6656755452
|
|
PATANI TEENABEN POPATBHAI
|
()
|
255
|
PALANPUR
|
GJ-08-014-100-001/576885 (Chhapara)
|
1108014000NRG23161120220121876
|
19/11/2022
|
BHAGORA VAKTABHAI RAJABHAI
|
1108014WL011489
|
BHAGORA VAKTABHAI RAJABHAI
|
00176
|
IDIB000P531
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755455
|
|
BHAGORA VAKTABHAI RAJABHAI
|
()
|
256
|
PALANPUR
|
GJ-08-014-100-001/576917 (Chhapara)
|
1108014000NRG23161120220121880
|
19/11/2022
|
DHRANGI GELABHAI SAJABHAI
|
1108014WL011489
|
DHRANGI GELABHAI SAJABHAI
|
00176
|
IDIB000P531
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755454
|
|
DHRANGI GELABHAI SAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11838
|
11838
|
|
|
|
|
|
|
|
257
|
PALANPUR
|
GJ-08-014-079-001/636035 (Samdhi Ranajivas)
|
1108014000NRG23161120220122050
|
19/11/2022
|
PARMAR VASANTIBEN JAGDISHBHAI
|
1108014WL011500
|
PARMAR VASANTIBEN JAGDISHBHAI
|
00177
|
IOBA0003216
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656755456
|
|
PARMAR VASANTIBEN JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
258
|
PALANPUR
|
GJ-08-014-039-001/213681061 (Kamalpur)
|
1108014000NRG23161120220121822
|
19/11/2022
|
HEMRAJBHAI DHARMABHAI BHIL
|
1108014WL011481
|
HEMRAJBHAI DHARMABHAI BHIL
|
00354
|
PUNB0139310
|
1998
|
1998
|
Processed
|
25/11/2022
|
|
6656755460
|
|
HEMRAJBHAI DHARMABHAI BHIL
|
()
|
259
|
PALANPUR
|
GJ-08-014-039-001/67883 (Kamalpur)
|
1108014000NRG23161120220121842
|
19/11/2022
|
SAVITABEN RAMESHBHAI PARMAR
|
1108014WL011481
|
SAVITABEN RAMESHBHAI PARMAR
|
00354
|
PUNB0139310
|
1768
|
1768
|
Processed
|
25/11/2022
|
|
6656755458
|
|
SAVITABEN RAMESHBHAI PARMAR
|
()
|
260
|
PALANPUR
|
GJ-08-014-070-003/656889 (Ranawas)
|
1108014000NRG23161120220121416
|
19/11/2022
|
Nareshkumar Babuji Barot
|
1108014WL011437
|
Nareshkumar Babuji Barot
|
00354
|
PUNB0139310
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755459
|
|
Nareshkumar Babuji Barot
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
261
|
PALANPUR
|
GJ-08-014-066-001/675930 (Pipli)
|
1108014000NRG23151120220121047
|
19/11/2022
|
SOLANKI MANJULABEN MHRSHKIMAR
|
1108014WL011381
|
SOLANKI MANJULABEN MHRSHKIMAR
|
00354
|
PUNB0489000
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6656755461
|
|
SOLANKI MANJULABEN MHRSHKIMAR
|
()
|
262
|
PALANPUR
|
GJ-08-014-091-001/675962 (Vagda)
|
1108014000NRG23161120220121918
|
19/11/2022
|
PURABIYA HIRABEN BHAGVANBHAI
|
1108014WL011492
|
PURABIYA HIRABEN BHAGVANBHAI
|
00354
|
PUNB0489000
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656755462
|
|
PURABIYA HIRABEN BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
263
|
PALANPUR
|
GJ-08-014-004-001/21368382 (Ambetha)
|
1108014000NRG23161120220121967
|
19/11/2022
|
PURABIYA RAMIBEN RAMCHANDBHAI
|
1108014WL011495
|
PURABIYA RAMIBEN RAMCHANDBHAI
|
00415
|
SBIN0000443
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6656755479
|
|
MRS RAMIBEN RAMCHANDBHAI PURABIYA
|
()
|
264
|
PALANPUR
|
GJ-08-014-004-001/21368382 (Ambetha)
|
1108014000NRG23161120220121966
|
19/11/2022
|
PURABIYA RAUMCHANDBHAI MANABHAI
|
1108014WL011495
|
PURABIYA RAUMCHANDBHAI MANABHAI
|
00415
|
SBIN0000443
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6656755478
|
|
MRS RAMIBEN RAMCHANDBHAI PURABIYA
|
()
|
265
|
PALANPUR
|
GJ-08-014-004-001/21368409 (Ambetha)
|
1108014000NRG23161120220121971
|
19/11/2022
|
PURABIYA LILABEN KANJIBHAI
|
1108014WL011495
|
PURABIYA LILABEN KANJIBHAI
|
00415
|
SBIN0000443
|
720
|
720
|
Processed
|
25/11/2022
|
|
6656755480
|
|
MRS PURABIYA LILABEN KANJIBHAI
|
()
|
266
|
PALANPUR
|
GJ-08-014-004-001/27082 (Ambetha)
|
1108014000NRG23161120220121973
|
19/11/2022
|
THAKOR AMBABEN MANSUNGBHAI
|
1108014WL011495
|
THAKOR AMBABEN MANSUNGBHAI
|
00415
|
SBIN0000443
|
1470
|
1470
|
Processed
|
25/11/2022
|
|
6656755477
|
|
MRS AMBABEN MANSUNGJI KAKRECHA
|
()
|
267
|
PALANPUR
|
GJ-08-014-004-001/675129 (Ambetha)
|
1108014000NRG23161120220121976
|
19/11/2022
|
PARMAR ASHABEN DINESHJI
|
1108014WL011495
|
PARMAR ASHABEN DINESHJI
|
00415
|
SBIN0000443
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6656755482
|
|
MRS ASHABEN DINESHBHAI PARMAR
|
()
|
268
|
PALANPUR
|
GJ-08-014-004-001/84459 (Ambetha)
|
1108014000NRG23161120220121982
|
19/11/2022
|
PARMAR HINABEN RAJESHKUMAR
|
1108014WL011495
|
PARMAR HINABEN RAJESHKUMAR
|
00415
|
SBIN0000443
|
180
|
180
|
Processed
|
25/11/2022
|
|
6656755476
|
|
MRS HINABEN RAJESHKUMAR PARMAR
|
()
|
269
|
PALANPUR
|
GJ-08-014-004-001/84459 (Ambetha)
|
1108014000NRG23161120220121981
|
19/11/2022
|
PARMAR RAJESHKUMAR CHELABHAI
|
1108014WL011495
|
PARMAR RAJESHKUMAR CHELABHAI
|
00415
|
SBIN0000443
|
180
|
180
|
Processed
|
25/11/2022
|
|
6656755469
|
|
MR RAJESHKUMAR CHELARAM PARMAR
|
()
|
270
|
PALANPUR
|
GJ-08-014-018-001/647442 (Chadotar)
|
1108014000NRG23151120220120861
|
19/11/2022
|
JESATAR RAMESHJI ISHWARJI
|
1108014WL011362
|
JESATAR RAMESHJI ISHWARJI
|
00415
|
SBIN0000443
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6656755464
|
|
MR RAMESHJI ISHVARJI JESATAR
|
()
|
271
|
PALANPUR
|
GJ-08-014-036-001/647473 (Jasleni)
|
1108014000NRG23161120220121563
|
19/11/2022
|
SOLANKI JAYANTILAL VALJIBHAI
|
1108014WL011455
|
SOLANKI JAYANTILAL VALJIBHAI
|
00415
|
SBIN0000443
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656755463
|
|
JAYANTILAL V SOLANKI BHIKHIBEN J SOLANKI
|
()
|
272
|
PALANPUR
|
GJ-08-014-039-001/646439 (Kamalpur)
|
1108014000NRG23161120220121832
|
19/11/2022
|
PARBADIYA MAHERBANALI MAHAMMADHANIF
|
1108014WL011481
|
PARBADIYA MAHERBANALI MAHAMMADHANIF
|
00415
|
SBIN0000443
|
1998
|
1998
|
Processed
|
25/11/2022
|
|
6656755470
|
|
MR MAHERBANALI MAHAMMADHANIF PARBADIYA
|
()
|
273
|
PALANPUR
|
GJ-08-014-061-001/213697020 (Nalasar)
|
1108014000NRG23161120220121843
|
19/11/2022
|
PURABIYA BHIKHIBEN KESHABHAI
|
1108014WL011482
|
PURABIYA BHIKHIBEN KESHABHAI
|
00415
|
SBIN0000443
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6656755481
|
|
MRS KUVARBEN DHARMABHAI PARMAR
|
()
|
274
|
PALANPUR
|
GJ-08-014-061-001/591704 (Nalasar)
|
1108014000NRG23161120220121844
|
19/11/2022
|
DESAI LILABHAI MASHRUBHAI
|
1108014WL011482
|
DESAI LILABHAI MASHRUBHAI
|
00415
|
SBIN0000443
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6656755484
|
|
MISS CHANDRIKABEN DHARMABHAI PARMAR
|
()
|
275
|
PALANPUR
|
GJ-08-014-061-001/591704 (Nalasar)
|
1108014000NRG23161120220121845
|
19/11/2022
|
DESAI SHARDABEN LILABHAI
|
1108014WL011482
|
DESAI SHARDABEN LILABHAI
|
00415
|
SBIN0000443
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6656755466
|
|
MR NARESHBHAI NANJIBHAI PARMAR
|
()
|
276
|
PALANPUR
|
GJ-08-014-061-001/617753 (Nalasar)
|
1108014000NRG23161120220121846
|
19/11/2022
|
VANATAR SAMIBEN MATHURBHAI
|
1108014WL011482
|
VANATAR SAMIBEN MATHURBHAI
|
00415
|
SBIN0000443
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6656755483
|
|
MR MOHANBHAI SENDHABHAI PARMAR
|
()
|
277
|
PALANPUR
|
GJ-08-014-065-003/591637 (Pedagara)
|
1108014000NRG23161120220121463
|
19/11/2022
|
SOLANKI RAVIKUMAR BHAVABHAI
|
1108014WL011446
|
SOLANKI RAVIKUMAR BHAVABHAI
|
00415
|
SBIN0000443
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656755465
|
|
MR RAVIKUMAR BHAVABHAI SOLANKI
|
()
|
278
|
PALANPUR
|
GJ-08-014-074-001/686849 (Sagrosana)
|
1108014000NRG23151120220120744
|
19/11/2022
|
Ambarambhai Bhagvanbhai Kholavadiya
|
1108014WL011346
|
Ambarambhai Bhagvanbhai Kholavadiya
|
00415
|
SBIN0000443
|
1476
|
1476
|
Processed
|
25/11/2022
|
|
6656755467
|
|
MR BHAGVANBHAI C KHOLAVADIYA
|
()
|
279
|
PALANPUR
|
GJ-08-014-091-001/574169 (Vagda)
|
1108014000NRG23161120220121896
|
19/11/2022
|
PARMAR ASHABEN GAUTAMBHAI
|
1108014WL011492
|
PARMAR ASHABEN GAUTAMBHAI
|
00415
|
SBIN0000443
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656755473
|
|
MRS ASHABEN GAUTAMBHAI PARMAR
|
()
|
280
|
PALANPUR
|
GJ-08-014-091-001/574174 (Vagda)
|
1108014000NRG23161120220121897
|
19/11/2022
|
PARMAR SAVITABEN RAMESHBHAI
|
1108014WL011492
|
PARMAR SAVITABEN RAMESHBHAI
|
00415
|
SBIN0000443
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656755471
|
|
MRS SAVITABEN RAMESHBHAI PARMAR
|
()
|
281
|
PALANPUR
|
GJ-08-014-091-001/574176 (Vagda)
|
1108014000NRG23161120220121898
|
19/11/2022
|
CHAUHAN SHARDABEN MANOJBHAI
|
1108014WL011492
|
CHAUHAN SHARDABEN MANOJBHAI
|
00415
|
SBIN0000443
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656755472
|
|
MRS SHARDABEN MANOJBHAI CHAUHAN
|
()
|
282
|
PALANPUR
|
GJ-08-014-091-001/574308 (Vagda)
|
1108014000NRG23161120220121901
|
19/11/2022
|
CHAUHAN JASHIBEN DASHARATHBHAI
|
1108014WL011492
|
CHAUHAN JASHIBEN DASHARATHBHAI
|
00415
|
SBIN0000443
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656755475
|
|
MRS JASHIBEN DASHARATHBHAI CHAUHAN
|
()
|
283
|
PALANPUR
|
GJ-08-014-091-001/656451 (Vagda)
|
1108014000NRG23161120220121917
|
19/11/2022
|
MENABEN KANJIBHAI PURABIYA
|
1108014WL011492
|
MENABEN KANJIBHAI PURABIYA
|
00415
|
SBIN0000443
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656755474
|
|
MRS MENABEN KANJIBHAI PURABIYA
|
()
|
284
|
PALANPUR
|
GJ-08-014-091-001/656451 (Vagda)
|
1108014000NRG23161120220121916
|
19/11/2022
|
PURABIYA KANJIBHAI JIVABHAI
|
1108014WL011492
|
PURABIYA KANJIBHAI JIVABHAI
|
00415
|
SBIN0000443
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656755468
|
|
MR KANJIBHAI JIVABHAI PURABIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35024
|
35024
|
|
|
|
|
|
|
|
285
|
PALANPUR
|
GJ-08-014-019-001/576631 (Chandisar)
|
1108014000NRG23151120220121240
|
19/11/2022
|
MANOJKUMAR KARSANBHAI VAGHELA
|
1108014WL011416
|
MANOJKUMAR KARSANBHAI VAGHELA
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755495
|
|
MR MANOJKUMAR KARSANBHAI VAGHELA
|
()
|
286
|
PALANPUR
|
GJ-08-014-019-001/62499 (Chandisar)
|
1108014000NRG23151120220121242
|
19/11/2022
|
VAGHELA KARSANJI DALCHHAJI
|
1108014WL011416
|
VAGHELA KARSANJI DALCHHAJI
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755486
|
|
MR KARASANJI DALCHHAJI GHADIYA VAGHELA
|
()
|
287
|
PALANPUR
|
GJ-08-014-019-001/636851 (Chandisar)
|
1108014000NRG23151120220121227
|
19/11/2022
|
CHHAPIYA KAJALBEN DILIPBHAI
|
1108014WL011413
|
CHHAPIYA KAJALBEN DILIPBHAI
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755496
|
|
MISS KAJALBEN DILIPBHAI CHHAPIYA
|
()
|
288
|
PALANPUR
|
GJ-08-014-019-001/636851 (Chandisar)
|
1108014000NRG23151120220121226
|
19/11/2022
|
CHHAPIYA NEHABEN DILIPBHAI
|
1108014WL011413
|
CHHAPIYA NEHABEN DILIPBHAI
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755494
|
|
MISS NEHA DILIPBHAI CHHAPIYA
|
()
|
289
|
PALANPUR
|
GJ-08-014-019-001/675604 (Chandisar)
|
1108014000NRG23151120220121236
|
19/11/2022
|
BHAGALIYA VIJAYKUMAR JAGSIJI
|
1108014WL011415
|
BHAGALIYA VIJAYKUMAR JAGSIJI
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755497
|
|
MR VIJAYKUMAR JAGSHIJI BHAGLIYA
|
()
|
290
|
PALANPUR
|
GJ-08-014-019-001/67966 (Chandisar)
|
1108014000NRG23151120220121229
|
19/11/2022
|
CHHAPIYA KANUBHAI RAVAJI
|
1108014WL011413
|
CHHAPIYA KANUBHAI RAVAJI
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755501
|
|
MR MAFIBEN KANUBHAI CHHAPIYA
|
()
|
291
|
PALANPUR
|
GJ-08-014-019-001/689413 (Chandisar)
|
1108014000NRG23151120220121243
|
19/11/2022
|
SINDHI SALEMANKHANH RAHEMATKHAN
|
1108014WL011416
|
SINDHI SALEMANKHANH RAHEMATKHAN
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755487
|
|
MRS RATANBEN SALEMANAKHA SINDHI
|
()
|
292
|
PALANPUR
|
GJ-08-014-019-001/690031 (Chandisar)
|
1108014000NRG23151120220121237
|
19/11/2022
|
BHAGALIYA JAYESHJI VERSIJI
|
1108014WL011415
|
BHAGALIYA JAYESHJI VERSIJI
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755493
|
|
MR JAYESHAJI VAIRASHIJI BHAGALIYA
|
()
|
293
|
PALANPUR
|
GJ-08-014-019-001/690032 (Chandisar)
|
1108014000NRG23151120220121238
|
19/11/2022
|
LAGOTI DHUDAJI MATHURJI
|
1108014WL011415
|
LAGOTI DHUDAJI MATHURJI
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656755499
|
|
MR DHUDAJI MATHURJI LANGOTI
|
()
|
294
|
PALANPUR
|
GJ-08-014-045-001/657291 (Kotda (Bhakhar))
|
1108014000NRG23161120220121404
|
19/11/2022
|
SHRIMALI BHARATBHAI DHUDABHAI
|
1108014WL011434
|
SHRIMALI BHARATBHAI DHUDABHAI
|
00415
|
SBIN0005520
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755500
|
|
MR BHARATBHAI DHUDABHAI SHRIMALI
|
()
|
295
|
PALANPUR
|
GJ-08-014-045-001/689936 (Kotda (Bhakhar))
|
1108014000NRG23161120220121435
|
19/11/2022
|
DINESHJI MANAJI VEDANCHIYA
|
1108014WL011442
|
DINESHJI MANAJI VEDANCHIYA
|
00415
|
SBIN0005520
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755498
|
|
MR DINESHJI MANAJI VEDANCHIYA
|
()
|
296
|
PALANPUR
|
GJ-08-014-060-001/637273 (Mota)
|
1108014000NRG23151120220121208
|
19/11/2022
|
DANTIVADIYA MATHURJI RAMCHANDJI
|
1108014WL011409
|
DANTIVADIYA MATHURJI RAMCHANDJI
|
00415
|
SBIN0005520
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656755485
|
|
MS DHARMIBEN RAMCHANDJI DANTIVADIYA
|
()
|
297
|
PALANPUR
|
GJ-08-014-086-001/656667 (Sundha)
|
1108014000NRG23151120220121207
|
19/11/2022
|
GAUSWAMI PRAKHASHPURI KESARPURI
|
1108014WL011408
|
GAUSWAMI PRAKHASHPURI KESARPURI
|
00415
|
SBIN0005520
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656755502
|
|
MR PRAKASHPURI KESHARPURI GAUSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28788
|
28788
|
|
|
|
|
|
|
|
298
|
PALANPUR
|
GJ-08-014-015-001/39937 (Bhatamal Moti)
|
1108014000NRG23151120220121249
|
19/11/2022
|
MAKWANA NARESHBHAI RAMCHANDBHAI
|
1108014WL011418
|
MAKWANA NARESHBHAI RAMCHANDBHAI
|
00415
|
SBIN0005524
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656755511
|
|
MR NARESHBHAI RAMCHANDBHAI MAKWANA
|
()
|
299
|
PALANPUR
|
GJ-08-014-015-001/575715 (Bhatamal Moti)
|
1108014000NRG23151120220121250
|
19/11/2022
|
MAKVANA PANABEN DALABHAI
|
1108014WL011418
|
MAKVANA PANABEN DALABHAI
|
00415
|
SBIN0005524
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656755518
|
|
MRS PANABEN DALABHAI MAKVANA
|
()
|
300
|
PALANPUR
|
GJ-08-014-017-001/21371214 (Bhutedi)
|
1108014000NRG23151120220120844
|
19/11/2022
|
PARMAR VASANTIBEN CHAMPAKBHAI
|
1108014WL011358
|
PARMAR VASANTIBEN CHAMPAKBHAI
|
00415
|
SBIN0005524
|
2310
|
2310
|
Processed
|
25/11/2022
|
|
6656755513
|
|
MR VASANTIBEN CHAMPAKBHAI CHAMAR
|
()
|
301
|
PALANPUR
|
GJ-08-014-017-001/513378 (Bhutedi)
|
1108014000NRG23151120220120850
|
19/11/2022
|
CHAUHAN JASHIBEN LAXMANBHAI
|
1108014WL011358
|
CHAUHAN JASHIBEN LAXMANBHAI
|
00415
|
SBIN0005524
|
2310
|
2310
|
Processed
|
25/11/2022
|
|
6656755505
|
|
MR LAXMANBHAI DHARMABHAI CHAUHAN
|
()
|
302
|
PALANPUR
|
GJ-08-014-043-001/689444 (Khemana)
|
1108014000NRG23151120220121105
|
19/11/2022
|
CHAUDHARI DHANRAJBHAI JESUNGBHAI
|
1108014WL011392
|
CHAUDHARI DHANRAJBHAI JESUNGBHAI
|
00415
|
SBIN0005524
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656755503
|
|
MR DHANRAJBHAI J CHAUDHARY
|
()
|
303
|
PALANPUR
|
GJ-08-014-055-001/657016 (Malana)
|
1108014000NRG23151120220121219
|
19/11/2022
|
PADHIYAR LILABEN RAMJIBHAI
|
1108014WL011411
|
PADHIYAR LILABEN RAMJIBHAI
|
00415
|
SBIN0005524
|
672
|
672
|
Processed
|
25/11/2022
|
|
6656755507
|
|
MRS LILABEN RAMJIBHAI PADHIYAR
|
()
|
304
|
PALANPUR
|
GJ-08-014-055-001/657018 (Malana)
|
1108014000NRG23151120220121222
|
19/11/2022
|
Aakvod DIPAKKUMAR AMARBHAI
|
1108014WL011412
|
Aakvod DIPAKKUMAR AMARBHAI
|
00415
|
SBIN0005524
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656755516
|
|
MR DIPAKKUMAR AMARBHAI AKVOD
|
()
|
305
|
PALANPUR
|
GJ-08-014-055-001/657044 (Malana)
|
1108014000NRG23151120220121223
|
19/11/2022
|
NAI POPATBHAI GODADBHAI
|
1108014WL011412
|
NAI POPATBHAI GODADBHAI
|
00415
|
SBIN0005524
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656755510
|
|
MR POPATBHAI GODADBHAI SOLANKI
|
()
|
306
|
PALANPUR
|
GJ-08-014-055-001/657051 (Malana)
|
1108014000NRG23151120220121220
|
19/11/2022
|
CHAUHAN ISHVARBHAI AMRABHAI
|
1108014WL011411
|
CHAUHAN ISHVARBHAI AMRABHAI
|
00415
|
SBIN0005524
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656755504
|
|
MRS HANSABEN ISHWARBHAI CHAUHAN
|
()
|
307
|
PALANPUR
|
GJ-08-014-055-001/657056 (Malana)
|
1108014000NRG23151120220121224
|
19/11/2022
|
BHIL CHHAMANBHAI MELABHAI
|
1108014WL011412
|
BHIL CHHAMANBHAI MELABHAI
|
00415
|
SBIN0005524
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656755508
|
|
MR CHAMANBHAI MELABHAI BHIL
|
()
|
308
|
PALANPUR
|
GJ-08-014-055-001/657068 (Malana)
|
1108014000NRG23151120220121225
|
19/11/2022
|
VANJARA RAJAJI ANAJI
|
1108014WL011412
|
VANJARA RAJAJI ANAJI
|
00415
|
SBIN0005524
|
1344
|
1344
|
Processed
|
25/11/2022
|
|
6656755509
|
|
MR RAJAJI ANAJI VANJARA
|
()
|
309
|
PALANPUR
|
GJ-08-014-068-001/555937 (Rajpur (Pakhanva))
|
1108014000NRG23151120220120837
|
19/11/2022
|
KATOSANIYA DAXABEN DEVABHAI
|
1108014WL011356
|
KATOSANIYA DAXABEN DEVABHAI
|
00415
|
SBIN0005524
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755517
|
|
MR DEVABHAI RAMSANGBHAI KATOSANIYA
|
()
|
310
|
PALANPUR
|
GJ-08-014-068-001/656621 (Rajpur (Pakhanva))
|
1108014000NRG23151120220120840
|
19/11/2022
|
RANAVASIYA BABUBHAI KARSHANBHAI
|
1108014WL011356
|
RANAVASIYA BABUBHAI KARSHANBHAI
|
00415
|
SBIN0005524
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656755506
|
|
MR BABUBHAI KARSHANBHAI RANAVASIYA
|
()
|
311
|
PALANPUR
|
GJ-08-014-070-003/576231 (Ranawas)
|
1108014000NRG23161120220121418
|
19/11/2022
|
BHIL SURESHBHAI MAGANBHAI
|
1108014WL011438
|
BHIL SURESHBHAI MAGANBHAI
|
00415
|
SBIN0005524
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755541
|
|
MR SURESHBHAI MAGANBHAI BHIL
|
()
|
312
|
PALANPUR
|
GJ-08-014-070-003/647341 (Ranawas)
|
1108014000NRG23161120220121419
|
19/11/2022
|
BHANGI BHIKHIBEN SHANTIBHAI
|
1108014WL011438
|
BHANGI BHIKHIBEN SHANTIBHAI
|
00415
|
SBIN0005524
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755514
|
|
MR BHIKHIBEN SHANTIBHAI BHANGI
|
()
|
313
|
PALANPUR
|
GJ-08-014-070-003/656891 (Ranawas)
|
1108014000NRG23161120220121417
|
19/11/2022
|
NAI DEVABHAI SOMABHAI
|
1108014WL011437
|
NAI DEVABHAI SOMABHAI
|
00415
|
SBIN0005524
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755512
|
|
MR DEVABHAI SOMABHAI NAI
|
()
|
314
|
PALANPUR
|
GJ-08-014-070-003/656892 (Ranawas)
|
1108014000NRG23161120220121420
|
19/11/2022
|
SOLANKI DAHYABHAI HIRABHAI
|
1108014WL011438
|
SOLANKI DAHYABHAI HIRABHAI
|
00415
|
SBIN0005524
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755515
|
|
MR DAHYABHAI VIRABHAI SOLAKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37534
|
37534
|
|
|
|
|
|
|
|
315
|
PALANPUR
|
GJ-08-014-003-003/628824 (Ambaliyal)
|
1108014000NRG23161120220122061
|
19/11/2022
|
KOROT VAGHJIBHAI NATHUBHAI
|
1108014WL011501
|
KOROT VAGHJIBHAI NATHUBHAI
|
00415
|
SBIN0010973
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755520
|
|
MR VAGHAJIBHAI NATHUBHAI KOROT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
316
|
PALANPUR
|
GJ-08-014-028-001/646254 (Galwada)
|
1108014000NRG23161120220122125
|
19/11/2022
|
SOLANKI PANKAJJI MANAJI
|
1108014WL011506
|
SOLANKI PANKAJJI MANAJI
|
00415
|
SBIN0013541
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755560
|
|
MR PANKAJJI MANAJI SOLANKI
|
()
|
317
|
PALANPUR
|
GJ-08-014-064-001/21369987 (Patosan)
|
1108014000NRG23161120220121722
|
19/11/2022
|
NAYAK HARESHBHAI KHUSHALBHAI
|
1108014WL011468
|
NAYAK HARESHBHAI KHUSHALBHAI
|
00415
|
SBIN0013541
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656755554
|
|
MR HARESHKUMAR KHUSHALBHAI NAYAK
|
()
|
318
|
PALANPUR
|
GJ-08-014-064-001/675185 (Patosan)
|
1108014000NRG23161120220121726
|
19/11/2022
|
DABHI PRAKASHBHAI TALSHIBHAI
|
1108014WL011468
|
DABHI PRAKASHBHAI TALSHIBHAI
|
00415
|
SBIN0013541
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656755553
|
|
MR PRAKASHKUMAR TALSIBHAI DABHI
|
()
|
319
|
PALANPUR
|
GJ-08-014-082-001/142 (Sasam)
|
1108014000NRG23161120220121479
|
19/11/2022
|
BAVLECHA BHARTIBEN PRAVINBHAI
|
1108014WL011449
|
BAVLECHA BHARTIBEN PRAVINBHAI
|
00415
|
SBIN0013541
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656755547
|
|
MS BHARTIBEN PRAVINBHAI BAVLECHA
|
()
|
320
|
PALANPUR
|
GJ-08-014-082-001/146 (Sasam)
|
1108014000NRG23161120220121480
|
19/11/2022
|
SUNDHIYA PUSHPABEN BABUBHAI
|
1108014WL011449
|
SUNDHIYA PUSHPABEN BABUBHAI
|
00415
|
SBIN0013541
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656755525
|
|
MS PUSHPABEN BABUBHAI SUNDHIYA
|
()
|
321
|
PALANPUR
|
GJ-08-014-082-001/160264 (Sasam)
|
1108014000NRG23161120220121481
|
19/11/2022
|
KAHRECHA RAMJABEN SAMRAJI
|
1108014WL011449
|
KAHRECHA RAMJABEN SAMRAJI
|
00415
|
SBIN0013541
|
603
|
603
|
Processed
|
25/11/2022
|
|
6656755555
|
|
MISS RAMJABEN SAMRAJI KAHRECHA
|
()
|
322
|
PALANPUR
|
GJ-08-014-082-001/646455 (Sasam)
|
1108014000NRG23161120220121484
|
19/11/2022
|
BAVLECHA SHARDABEN RAMABHAI
|
1108014WL011449
|
BAVLECHA SHARDABEN RAMABHAI
|
00415
|
SBIN0013541
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656755523
|
|
MISS SHARADABEN R BAVALECHA
|
()
|
323
|
PALANPUR
|
GJ-08-014-082-001/646456 (Sasam)
|
1108014000NRG23161120220121485
|
19/11/2022
|
BAVLECHA SANTOKBEN NARESHBHAI
|
1108014WL011449
|
BAVLECHA SANTOKBEN NARESHBHAI
|
00415
|
SBIN0013541
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656755548
|
|
MS SANTOKBEN NARESHBHAI BALVECHA
|
()
|
324
|
PALANPUR
|
GJ-08-014-082-001/646457 (Sasam)
|
1108014000NRG23161120220121486
|
19/11/2022
|
BAVLECHA PAYALBEN BABUBHAI
|
1108014WL011449
|
BAVLECHA PAYALBEN BABUBHAI
|
00415
|
SBIN0013541
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656755524
|
|
MISS PAYALBEN B BAVLECHA
|
()
|
325
|
PALANPUR
|
GJ-08-014-082-001/646459 (Sasam)
|
1108014000NRG23161120220121488
|
19/11/2022
|
BAVLECHA MADHUBEN ISHAVARBHAI
|
1108014WL011449
|
BAVLECHA MADHUBEN ISHAVARBHAI
|
00415
|
SBIN0013541
|
804
|
804
|
Processed
|
25/11/2022
|
|
6656755528
|
|
MISS MADHUBEN ISHVARBHAI BAVLECHA
|
()
|
326
|
PALANPUR
|
GJ-08-014-082-001/646460 (Sasam)
|
1108014000NRG23161120220121489
|
19/11/2022
|
SUNDHIYA DAXABEN JAGDISHBHAI
|
1108014WL011449
|
SUNDHIYA DAXABEN JAGDISHBHAI
|
00415
|
SBIN0013541
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
6656755526
|
|
MISS DAKSHABEN J SUNDHIA
|
()
|
327
|
PALANPUR
|
GJ-08-014-082-001/646559 (Sasam)
|
1108014000NRG23161120220121491
|
19/11/2022
|
RAMILABEN P KOITIYA
|
1108014WL011449
|
RAMILABEN P KOITIYA
|
00415
|
SBIN0013541
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
6656755527
|
|
MISS RAMILABEN P KOITIYA
|
()
|
328
|
PALANPUR
|
GJ-08-014-082-001/646570 (Sasam)
|
1108014000NRG23161120220121493
|
19/11/2022
|
BOKARVADIYA LILABEN HARKHAJI
|
1108014WL011449
|
BOKARVADIYA LILABEN HARKHAJI
|
00415
|
SBIN0013541
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656755539
|
|
MISS LILABEN HARKHAJI BOKARVADIYA
|
()
|
329
|
PALANPUR
|
GJ-08-014-082-001/646574 (Sasam)
|
1108014000NRG23161120220121495
|
19/11/2022
|
GOLIVADIYA SITABEN MANGABHA
|
1108014WL011449
|
GOLIVADIYA SITABEN MANGABHA
|
00415
|
SBIN0013541
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656755538
|
|
MRS SITABEN MANGABHAI GOLIVADIYA
|
()
|
330
|
PALANPUR
|
GJ-08-014-082-001/675102 (Sasam)
|
1108014000NRG23161120220121501
|
19/11/2022
|
BAVLECHA MADHUBEN BHIKHABHAI
|
1108014WL011449
|
BAVLECHA MADHUBEN BHIKHABHAI
|
00415
|
SBIN0013541
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656755551
|
|
MISS MADHUBEN B BAVLECHA
|
()
|
331
|
PALANPUR
|
GJ-08-014-082-001/675105 (Sasam)
|
1108014000NRG23161120220121503
|
19/11/2022
|
RAVAL PREMILABEN DINESHBHAI
|
1108014WL011449
|
RAVAL PREMILABEN DINESHBHAI
|
00415
|
SBIN0013541
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6656755550
|
|
MISS PREMILABEN DINESHBHAI RAVAL
|
()
|
332
|
PALANPUR
|
GJ-08-014-082-001/689586 (Sasam)
|
1108014000NRG23161120220121507
|
19/11/2022
|
GOLIVADIYA SANGITABEN KAILASHBHAI
|
1108014WL011449
|
GOLIVADIYA SANGITABEN KAILASHBHAI
|
00415
|
SBIN0013541
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656755585
|
|
MISS SANGITABEN KAILASHBHAI GOLIVADIYA
|
()
|
333
|
PALANPUR
|
GJ-08-014-086-001/656665 (Sundha)
|
1108014000NRG23151120220121205
|
19/11/2022
|
RANERA NAGJIJI RAVAJI
|
1108014WL011408
|
RANERA NAGJIJI RAVAJI
|
00415
|
SBIN0013541
|
1832
|
1832
|
Processed
|
25/11/2022
|
|
6656755557
|
|
MR RANER NAGJIJI RAVAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23451
|
23451
|
|
|
|
|
|
|
|
334
|
PALANPUR
|
GJ-08-014-039-001/150050 (Kamalpur)
|
1108014000NRG23161120220121820
|
19/11/2022
|
PARMAR TARABEN AMRATJI
|
1108014WL011481
|
PARMAR TARABEN AMRATJI
|
00415
|
SBIN0014985
|
446
|
446
|
Processed
|
25/11/2022
|
|
6656755533
|
|
MRS TARABEN AMRATJI PARMAR
|
()
|
335
|
PALANPUR
|
GJ-08-014-039-001/150064 (Kamalpur)
|
1108014000NRG23161120220121821
|
19/11/2022
|
parmar narmadaben rajeshbhai
|
1108014WL011481
|
parmar narmadaben rajeshbhai
|
00415
|
SBIN0014985
|
1115
|
1115
|
Processed
|
25/11/2022
|
|
6656755534
|
|
MR NARMADABEN RAJESHBHAI PARMAR
|
()
|
336
|
PALANPUR
|
GJ-08-014-039-001/21368111 (Kamalpur)
|
1108014000NRG23161120220121823
|
19/11/2022
|
Bhil Galbiben Shankarbhai
|
1108014WL011481
|
Bhil Galbiben Shankarbhai
|
00415
|
SBIN0014985
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755530
|
|
MR SHANKARBHAI MOTIBHAI KALAMA
|
()
|
337
|
PALANPUR
|
GJ-08-014-039-001/21368119 (Kamalpur)
|
1108014000NRG23161120220121824
|
19/11/2022
|
Bhil Devabhai Dhulabhai
|
1108014WL011481
|
Bhil Devabhai Dhulabhai
|
00415
|
SBIN0014985
|
1998
|
1998
|
Processed
|
25/11/2022
|
|
6656755531
|
|
MR DEVABHAI DHULABHAI KALMA
|
()
|
338
|
PALANPUR
|
GJ-08-014-039-001/21368136 (Kamalpur)
|
1108014000NRG23161120220121825
|
19/11/2022
|
Makwana Mohanbhai Nathabhai
|
1108014WL011481
|
Makwana Mohanbhai Nathabhai
|
00415
|
SBIN0014985
|
1998
|
1998
|
Processed
|
25/11/2022
|
|
6656755532
|
|
MRS AMBABEN MOHANBHAI MAKWANA
|
()
|
339
|
PALANPUR
|
GJ-08-014-039-001/21368150 (Kamalpur)
|
1108014000NRG23161120220121826
|
19/11/2022
|
Bhil Jamanaben Ramajibhai
|
1108014WL011481
|
Bhil Jamanaben Ramajibhai
|
00415
|
SBIN0014985
|
1998
|
1998
|
Processed
|
25/11/2022
|
|
6656755529
|
|
MR RAMJIBHAI DHULABHAI KALMA
|
()
|
340
|
PALANPUR
|
GJ-08-014-039-001/21368353 (Kamalpur)
|
1108014000NRG23161120220121831
|
19/11/2022
|
KALMA ARJUNBHAI SARDARBHAI
|
1108014WL011481
|
KALMA ARJUNBHAI SARDARBHAI
|
00415
|
SBIN0014985
|
1760
|
1760
|
Processed
|
25/11/2022
|
|
6656755559
|
|
MR ARJUNBHAI SARDARBHAI KALMA
|
()
|
341
|
PALANPUR
|
GJ-08-014-039-001/647450 (Kamalpur)
|
1108014000NRG23161120220121835
|
19/11/2022
|
MAKVANA LEELABEN SENDHABHAI
|
1108014WL011481
|
MAKVANA LEELABEN SENDHABHAI
|
00415
|
SBIN0014985
|
444
|
444
|
Processed
|
25/11/2022
|
|
6656755549
|
|
MR SENDHABHAI MOHANBHAI MAKWANA
|
()
|
342
|
PALANPUR
|
GJ-08-014-039-001/647450 (Kamalpur)
|
1108014000NRG23161120220121834
|
19/11/2022
|
MAKVANA SENDHABHAI MOHANBHAI
|
1108014WL011481
|
MAKVANA SENDHABHAI MOHANBHAI
|
00415
|
SBIN0014985
|
1776
|
1776
|
Processed
|
25/11/2022
|
|
6656755542
|
|
MR SENDHABHAI MOHANBHAI MAKWANA
|
()
|
343
|
PALANPUR
|
GJ-08-014-039-001/647454 (Kamalpur)
|
1108014000NRG23161120220121837
|
19/11/2022
|
DALWANIYA RAMILABEN MANUBHAI
|
1108014WL011481
|
DALWANIYA RAMILABEN MANUBHAI
|
00415
|
SBIN0014985
|
1326
|
1326
|
Processed
|
25/11/2022
|
|
6656755544
|
|
MISS RAMILABEN MANUBHAI DALWANIYA
|
()
|
344
|
PALANPUR
|
GJ-08-014-039-001/647456 (Kamalpur)
|
1108014000NRG23161120220121838
|
19/11/2022
|
KHETAJI LILABEN NANJIBHAI
|
1108014WL011481
|
KHETAJI LILABEN NANJIBHAI
|
00415
|
SBIN0014985
|
1776
|
1776
|
Processed
|
25/11/2022
|
|
6656755543
|
|
MISS LILABEN NANJIBHAI KHETAJI
|
()
|
345
|
PALANPUR
|
GJ-08-014-039-001/647459 (Kamalpur)
|
1108014000NRG23161120220121839
|
19/11/2022
|
DALVANIYA BHIKHABHAI CHELABHAI
|
1108014WL011481
|
DALVANIYA BHIKHABHAI CHELABHAI
|
00415
|
SBIN0014985
|
1989
|
1989
|
Processed
|
25/11/2022
|
|
6656755546
|
|
MRS VIRABEN BHIKHABHAI DALVANIYA
|
()
|
346
|
PALANPUR
|
GJ-08-014-098-001/132906 (Kanodar)
|
1108014000NRG23161120220121572
|
19/11/2022
|
CHAVDA DOLIBEN VINODBHAI
|
1108014WL011456
|
CHAVDA DOLIBEN VINODBHAI
|
00415
|
SBIN0014985
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656755556
|
|
MRS DOLIBEN VINODBHAI CHAVADA
|
()
|
347
|
PALANPUR
|
GJ-08-014-098-001/637457 (Kanodar)
|
1108014000NRG23161120220121576
|
19/11/2022
|
CHAVDA PURIBEN HIRABHAI
|
1108014WL011456
|
CHAVDA PURIBEN HIRABHAI
|
00415
|
SBIN0014985
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656755521
|
|
MRS HIRABHAI GALABHAI CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22458
|
22458
|
|
|
|
|
|
|
|
348
|
PALANPUR
|
GJ-08-014-028-001/646254 (Galwada)
|
1108014000NRG23161120220122126
|
19/11/2022
|
SOLANKI MUKESHJI MANAJI
|
1108014WL011506
|
SOLANKI MUKESHJI MANAJI
|
00415
|
SBIN0018627
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755561
|
|
MR MUKESHJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
349
|
PALANPUR
|
GJ-08-014-036-001/617376 (Jasleni)
|
1108014000NRG23161120220121466
|
19/11/2022
|
PARMAR LILABEN KANJIBHAI
|
1108014WL011447
|
PARMAR LILABEN KANJIBHAI
|
00415
|
SBIN0060207
|
1832
|
1832
|
Processed
|
25/11/2022
|
|
6656755519
|
|
MRS LEELABEN KANJIBHAI PARMAR
|
()
|
350
|
PALANPUR
|
GJ-08-014-036-001/646444 (Jasleni)
|
1108014000NRG23161120220121471
|
19/11/2022
|
CHAUHAN DAHIBEN ABHERAJBHAI
|
1108014WL011447
|
CHAUHAN DAHIBEN ABHERAJBHAI
|
00415
|
SBIN0060207
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656755540
|
|
MRS DAHIBEN ABHERAJBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
351
|
PALANPUR
|
GJ-08-014-017-001/513377 (Bhutedi)
|
1108014000NRG23151120220120849
|
19/11/2022
|
RANAVASIYA KAJALBEN DEVABHAI
|
1108014WL011358
|
RANAVASIYA KAJALBEN DEVABHAI
|
00462
|
UCBA0002781
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6656755552
|
|
KAJALBEN DEVABHAI RANAVASIYA
|
()
|
352
|
PALANPUR
|
GJ-08-014-039-001/21368230 (Kamalpur)
|
1108014000NRG23161120220121830
|
19/11/2022
|
HEMRAJ JETAJI PARMAR
|
1108014WL011481
|
HEMRAJ JETAJI PARMAR
|
00462
|
UCBA0002781
|
1989
|
1989
|
Processed
|
25/11/2022
|
|
6656755536
|
|
HEMRAJ JETAJI PARMAR
|
()
|
353
|
PALANPUR
|
GJ-08-014-039-001/67873 (Kamalpur)
|
1108014000NRG23161120220121841
|
19/11/2022
|
KANKUBEN RAMJI GAYDI
|
1108014WL011481
|
KANKUBEN RAMJI GAYDI
|
00462
|
UCBA0002781
|
1998
|
1998
|
Processed
|
25/11/2022
|
|
6656755535
|
|
KANKUBEN RAMJI GAYDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5667
|
5667
|
|
|
|
|
|
|
|
354
|
PALANPUR
|
GJ-08-014-036-001/646293 (Jasleni)
|
1108014000NRG23161120220121468
|
19/11/2022
|
PARMAR SANGITABEN KIRANKUMAR
|
1108014WL011447
|
PARMAR SANGITABEN KIRANKUMAR
|
00468
|
UBIN0534838
|
1832
|
1832
|
Processed
|
25/11/2022
|
|
6656755537
|
|
PARMAR SANGITABEN KIRANKUMAR
|
()
|
355
|
PALANPUR
|
GJ-08-014-039-001/21368165 (Kamalpur)
|
1108014000NRG23161120220121829
|
19/11/2022
|
GAYADI LAXMANBHAI JESUNGBHAI
|
1108014WL011481
|
GAYADI LAXMANBHAI JESUNGBHAI
|
00468
|
UBIN0534838
|
1980
|
1980
|
Processed
|
25/11/2022
|
|
6656755558
|
|
GAYADI LAXMANBHAI JESUNGBHAI
|
()
|
356
|
PALANPUR
|
GJ-08-014-091-001/21365671 (Vagda)
|
1108014000NRG23161120220121894
|
19/11/2022
|
JASHIBEN VASANTBHAI PARMAR
|
1108014WL011492
|
JASHIBEN VASANTBHAI PARMAR
|
00468
|
UBIN0534838
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656755545
|
|
JASHIBEN VASANTBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5186
|
5186
|
|
|
|
|
|
|
|
357
|
PALANPUR
|
GJ-08-014-066-001/836098 (Pipli)
|
1108014000NRG23151120220121050
|
19/11/2022
|
PARMAR MANJULABEN RAJESHBHAI
|
1108014WL011381
|
PARMAR MANJULABEN RAJESHBHAI
|
00468
|
UBIN0575810
|
1512
|
1512
|
Processed
|
25/11/2022
|
|
6656755522
|
|
PARMAR MANJULABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
358
|
PALANPUR
|
GJ-08-014-003-001/656747 (Ambaliyal)
|
1108014000NRG23161120220122057
|
19/11/2022
|
DAMRANI SANGITABEN MATHURAJI
|
1108014WL011501
|
DAMRANI SANGITABEN MATHURAJI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755389
|
|
DAMRANI SANGITABEN MATHURAJI
|
()
|
359
|
PALANPUR
|
GJ-08-014-003-003/628825 (Ambaliyal)
|
1108014000NRG23161120220122063
|
19/11/2022
|
KOROT NATHUBHAI GALBABHAI
|
1108014WL011501
|
KOROT NATHUBHAI GALBABHAI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755384
|
|
KOROT NATHUBHAI GALBABHAI
|
()
|
360
|
PALANPUR
|
GJ-08-014-003-003/628827 (Ambaliyal)
|
1108014000NRG23161120220122064
|
19/11/2022
|
MOR JASHUBHAI RAMJIBHAI
|
1108014WL011501
|
MOR JASHUBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755385
|
|
MOR JASHUBHAI RAMJIBHAI
|
()
|
361
|
PALANPUR
|
GJ-08-014-003-003/628830 (Ambaliyal)
|
1108014000NRG23161120220122065
|
19/11/2022
|
PRAJAPATI GANESHBHAI LAXMANBHAI
|
1108014WL011501
|
PRAJAPATI GANESHBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755388
|
|
PRAJAPATI GANESHBHAI LAXMANBHAI
|
()
|
362
|
PALANPUR
|
GJ-08-014-003-003/628831 (Ambaliyal)
|
1108014000NRG23161120220122066
|
19/11/2022
|
PRAJAPATI VINODKUMAR LAXMANBHAI
|
1108014WL011501
|
PRAJAPATI VINODKUMAR LAXMANBHAI
|
00502
|
BKDN0700000
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656755387
|
|
PRAJAPATI VINODKUMAR LAXMANBHAI
|
()
|
363
|
PALANPUR
|
GJ-08-014-003-003/628835 (Ambaliyal)
|
1108014000NRG23161120220122067
|
19/11/2022
|
DAMRANI DILIPKUMAR PARTHIBHAI
|
1108014WL011501
|
DAMRANI DILIPKUMAR PARTHIBHAI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755391
|
|
DAMRANI DILIPKUMAR PARTHIBHAI
|
()
|
364
|
PALANPUR
|
GJ-08-014-003-003/656945 (Ambaliyal)
|
1108014000NRG23161120220122068
|
19/11/2022
|
DAMARANI ALPESHKUMAR KHEMABHAI
|
1108014WL011501
|
DAMARANI ALPESHKUMAR KHEMABHAI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755386
|
|
DAMARANI ALPESHKUMAR KHEMABHAI
|
()
|
365
|
PALANPUR
|
GJ-08-014-003-003/656946 (Ambaliyal)
|
1108014000NRG23161120220122069
|
19/11/2022
|
BAVA VINODPURI KAILASHPURI
|
1108014WL011501
|
BAVA VINODPURI KAILASHPURI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755390
|
|
BAVA VINODPURI KAILASHPURI
|
()
|
366
|
PALANPUR
|
GJ-08-014-028-001/646254 (Galwada)
|
1108014000NRG23161120220122124
|
19/11/2022
|
SOLANKI JASIBEN PANKAJJI
|
1108014WL011506
|
SOLANKI JASIBEN PANKAJJI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755381
|
|
SOLANKI JASIBEN PANKAJJI
|
()
|
367
|
PALANPUR
|
GJ-08-014-064-001/647297 (Patosan)
|
1108014000NRG23161120220121723
|
19/11/2022
|
CHAUHAN CHANDABEN ISHAVARBHAI
|
1108014WL011468
|
CHAUHAN CHANDABEN ISHAVARBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656755383
|
|
CHAUHAN CHANDABEN ISHAVARBHAI
|
()
|
368
|
PALANPUR
|
GJ-08-014-087-001/675895 (Takarwada)
|
1108014000NRG23161120220121477
|
19/11/2022
|
PUNIYATAR AJMALJI UMEDJI
|
1108014WL011448
|
PUNIYATAR AJMALJI UMEDJI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
25/11/2022
|
|
6656755382
|
|
PUNIYATAR AJMALJI UMEDJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21286
|
21286
|
|
|
|
|
|
|
|
369
|
PALANPUR
|
GJ-08-014-045-001/657706 (Kotda (Bhakhar))
|
1108014000NRG23161120220121405
|
19/11/2022
|
NAI JAGDISHBHAI BHAGVANBHAI
|
1108014WL011434
|
NAI JAGDISHBHAI BHAGVANBHAI
|
00554
|
KKBK0000878
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656755457
|
|
NAI JAGDISHBHAI BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623538
|
623538
|
|
|
|
|
|
|
|