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-08-014-011-001/616528 (Badarpura (Khodla))
|
1108014000NRG23061020220102968
|
08/10/2022
|
MAKVANA MADHUBEN VINODBHAI
|
1108014WL009353
|
MAKVANA MADHUBEN VINODBHAI
|
00045
|
BARB0CHADOT
|
200
|
200
|
Processed
|
14/10/2022
|
|
5558583681
|
|
MAKVANA MADHUBEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-006-001/629395 (Antroli)
|
1108014000NRG23081020220107130
|
08/10/2022
|
CHAUHAN NIRMALSINGH PRABHATSINGH
|
1108014WL009675
|
CHAUHAN NIRMALSINGH PRABHATSINGH
|
00045
|
BARB0DBCHNI
|
1903
|
1903
|
Processed
|
14/10/2022
|
|
5558583629
|
|
CHAUHAN NIRMALSINGH PRABHATSINGH
|
()
|
3
|
PALANPUR
|
GJ-08-014-067-001/628931 (Pirojpura(Tankani))
|
1108014000NRG23081020220106870
|
08/10/2022
|
BHANGI MANEEBEN JAYANTIBHAI
|
1108014WL009668
|
BHANGI MANEEBEN JAYANTIBHAI
|
00045
|
BARB0DBCHNI
|
596
|
596
|
Processed
|
14/10/2022
|
|
5558583630
|
|
BHANGI MANEEBEN JAYANTIBHAI
|
()
|
4
|
PALANPUR
|
GJ-08-014-067-001/628949 (Pirojpura(Tankani))
|
1108014000NRG23081020220106871
|
08/10/2022
|
CHAUHAN MAHENDRAKUMAR HARIBHAI
|
1108014WL009668
|
CHAUHAN MAHENDRAKUMAR HARIBHAI
|
00045
|
BARB0DBCHNI
|
149
|
149
|
Processed
|
14/10/2022
|
|
5558583627
|
|
CHAUHAN MAHENDRAKUMAR HARIBHAI
|
()
|
5
|
PALANPUR
|
GJ-08-014-067-001/647589 (Pirojpura(Tankani))
|
1108014000NRG23081020220106872
|
08/10/2022
|
BAROT DINESHBHAI SARDARJI
|
1108014WL009668
|
BAROT DINESHBHAI SARDARJI
|
00045
|
BARB0DBCHNI
|
1639
|
1639
|
Processed
|
14/10/2022
|
|
5558583628
|
|
BAROT DINESHBHAI SARDARJI
|
()
|
6
|
PALANPUR
|
GJ-08-014-067-001/647593 (Pirojpura(Tankani))
|
1108014000NRG23081020220106873
|
08/10/2022
|
VADI KELIBEN VIKRAMBHAI
|
1108014WL009668
|
VADI KELIBEN VIKRAMBHAI
|
00045
|
BARB0DBCHNI
|
745
|
745
|
Processed
|
14/10/2022
|
|
5558583626
|
|
VADI KELIBEN VIKRAMBHAI
|
()
|
7
|
PALANPUR
|
GJ-08-014-067-001/647594 (Pirojpura(Tankani))
|
1108014000NRG23081020220106874
|
08/10/2022
|
NATHBAVA TULABEN LAXMANNATH
|
1108014WL009668
|
NATHBAVA TULABEN LAXMANNATH
|
00045
|
BARB0DBCHNI
|
1639
|
1639
|
Processed
|
14/10/2022
|
|
5558583631
|
|
NATHBAVA TULABEN LAXMANNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6671
|
6671
|
|
|
|
|
|
|
|
8
|
PALANPUR
|
GJ-08-014-022-001/675086 (Dalwada)
|
1108014000NRG23071020220105826
|
08/10/2022
|
CHAUHAN ANILKUMAR DALPATBHAI
|
1108014WL009591
|
CHAUHAN ANILKUMAR DALPATBHAI
|
00045
|
BARB0DBGADH
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558583669
|
|
CHAUHAN ANILKUMAR DALPATBHAI
|
()
|
9
|
PALANPUR
|
GJ-08-014-022-001/675086 (Dalwada)
|
1108014000NRG23071020220105824
|
08/10/2022
|
CHAUHAN REENABEN DALPATBHAI
|
1108014WL009591
|
CHAUHAN REENABEN DALPATBHAI
|
00045
|
BARB0DBGADH
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558583672
|
|
CHAUHAN REENABEN DALPATBHAI
|
()
|
10
|
PALANPUR
|
GJ-08-014-078-001/575511 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220105989
|
08/10/2022
|
SOLANKI RUPSING JOGAJI
|
1108014WL009602
|
SOLANKI RUPSING JOGAJI
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583775
|
|
SOLANKI RUPSING JOGAJI
|
()
|
11
|
PALANPUR
|
GJ-08-014-078-001/575513 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220105990
|
08/10/2022
|
SOLANKI AMTABEN BALVANTSING
|
1108014WL009602
|
SOLANKI AMTABEN BALVANTSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583784
|
|
SOLANKI AMTABEN BALVANTSING
|
()
|
12
|
PALANPUR
|
GJ-08-014-078-001/575530 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220105991
|
08/10/2022
|
SADABAI SUBSING SOLANKI
|
1108014WL009602
|
SADABAI SUBSING SOLANKI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583805
|
|
SADABAI SUBSING SOLANKI
|
()
|
13
|
PALANPUR
|
GJ-08-014-078-001/575532 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220105992
|
08/10/2022
|
SOLANKI SHARDIBEN OPSING
|
1108014WL009602
|
SOLANKI SHARDIBEN OPSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583793
|
|
SOLANKI SHARDIBEN OPSING
|
()
|
14
|
PALANPUR
|
GJ-08-014-078-001/578171 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220105993
|
08/10/2022
|
SOLANKI ASHABEN MOBATSING
|
1108014WL009602
|
SOLANKI ASHABEN MOBATSING
|
00045
|
BARB0DBGADH
|
1106
|
1106
|
Processed
|
14/10/2022
|
|
5558583734
|
|
SOLANKI ASHABEN MOBATSING
|
()
|
15
|
PALANPUR
|
GJ-08-014-078-001/578178 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220105994
|
08/10/2022
|
SOLANKI RAMCHANDSING LEBSING
|
1108014WL009602
|
SOLANKI RAMCHANDSING LEBSING
|
00045
|
BARB0DBGADH
|
474
|
474
|
Processed
|
14/10/2022
|
|
5558583764
|
|
SOLANKI RAMCHANDSING LEBSING
|
()
|
16
|
PALANPUR
|
GJ-08-014-078-001/578181 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220105995
|
08/10/2022
|
SOLANKI KANKUBEN KANSING
|
1108014WL009602
|
SOLANKI KANKUBEN KANSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583768
|
|
SOLANKI KANKUBEN KANSING
|
()
|
17
|
PALANPUR
|
GJ-08-014-078-001/578182 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220105996
|
08/10/2022
|
SOLANKI BALUBEN BACHUSING
|
1108014WL009602
|
SOLANKI BALUBEN BACHUSING
|
00045
|
BARB0DBGADH
|
316
|
316
|
Processed
|
14/10/2022
|
|
5558583733
|
|
SOLANKI BALUBEN BACHUSING
|
()
|
18
|
PALANPUR
|
GJ-08-014-078-001/578185 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220105997
|
08/10/2022
|
SOLANKI KANKUBEN JOGAJI
|
1108014WL009602
|
SOLANKI KANKUBEN JOGAJI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583777
|
|
SOLANKI KANKUBEN JOGAJI
|
()
|
19
|
PALANPUR
|
GJ-08-014-078-001/578191 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220105998
|
08/10/2022
|
SOLANKI BACHIBEN BABUJI
|
1108014WL009602
|
SOLANKI BACHIBEN BABUJI
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583737
|
|
SOLANKI BACHIBEN BABUJI
|
()
|
20
|
PALANPUR
|
GJ-08-014-078-001/578191 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220105999
|
08/10/2022
|
SOLANKI VIRAMSING BABUSING
|
1108014WL009602
|
SOLANKI VIRAMSING BABUSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583738
|
|
SOLANKI VIRAMSING BABUSING
|
()
|
21
|
PALANPUR
|
GJ-08-014-078-001/578192 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106000
|
08/10/2022
|
SOLANKI PRAHALADSING PRUTHAVIRAJ
|
1108014WL009602
|
SOLANKI PRAHALADSING PRUTHAVIRAJ
|
00045
|
BARB0DBGADH
|
1580
|
1580
|
Processed
|
14/10/2022
|
|
5558583771
|
|
SOLANKI PRAHALADSING PRUTHAVIRAJ
|
()
|
22
|
PALANPUR
|
GJ-08-014-078-001/578193 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106001
|
08/10/2022
|
SOLANKI GANGABEN RAMCHANDSING
|
1108014WL009602
|
SOLANKI GANGABEN RAMCHANDSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583778
|
|
SOLANKI GANGABEN RAMCHANDSING
|
()
|
23
|
PALANPUR
|
GJ-08-014-078-001/578194 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106002
|
08/10/2022
|
SOLANKI SHANTABEN HEDUJI
|
1108014WL009602
|
SOLANKI SHANTABEN HEDUJI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583633
|
|
SOLANKI SHANTABEN HEDUJI
|
()
|
24
|
PALANPUR
|
GJ-08-014-078-001/578195 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106003
|
08/10/2022
|
SOLANKI ZARUKHBEN SHIVABHA
|
1108014WL009602
|
SOLANKI ZARUKHBEN SHIVABHA
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583774
|
|
SOLANKI ZARUKHBEN SHIVABHA
|
()
|
25
|
PALANPUR
|
GJ-08-014-078-001/58151 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106004
|
08/10/2022
|
SOLANKI NATAVARSING CHANDUSING
|
1108014WL009602
|
SOLANKI NATAVARSING CHANDUSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583682
|
|
SOLANKI NATAVARSING CHANDUSING
|
()
|
26
|
PALANPUR
|
GJ-08-014-078-001/58168 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106006
|
08/10/2022
|
SOLANKI VISHNUSINGh KESHUJI
|
1108014WL009602
|
SOLANKI VISHNUSINGh KESHUJI
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583670
|
|
SOLANKI VISHNUSINGh KESHUJI
|
()
|
27
|
PALANPUR
|
GJ-08-014-078-001/58197 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106007
|
08/10/2022
|
Solanki Tejmalsing Madarsing
|
1108014WL009602
|
Solanki Tejmalsing Madarsing
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583809
|
|
Solanki Tejmalsing Madarsing
|
()
|
28
|
PALANPUR
|
GJ-08-014-078-001/58198 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106008
|
08/10/2022
|
SOLANKI VIKRAMSING KHONAJI
|
1108014WL009602
|
SOLANKI VIKRAMSING KHONAJI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583762
|
|
SOLANKI VIKRAMSING KHONAJI
|
()
|
29
|
PALANPUR
|
GJ-08-014-078-001/58200 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106009
|
08/10/2022
|
Parmar Natvarbhai pethabhai
|
1108014WL009602
|
Parmar Natvarbhai pethabhai
|
00045
|
BARB0DBGADH
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
5558583639
|
|
Parmar Natvarbhai pethabhai
|
()
|
30
|
PALANPUR
|
GJ-08-014-078-001/617632 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106010
|
08/10/2022
|
SOLANKI CHOTHIBEN NARKHANSING
|
1108014WL009602
|
SOLANKI CHOTHIBEN NARKHANSING
|
00045
|
BARB0DBGADH
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
5558583766
|
|
SOLANKI CHOTHIBEN NARKHANSING
|
()
|
31
|
PALANPUR
|
GJ-08-014-078-001/617694 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106012
|
08/10/2022
|
SOLANKI RAHULSING NAGARSING
|
1108014WL009602
|
SOLANKI RAHULSING NAGARSING
|
00045
|
BARB0DBGADH
|
1580
|
1580
|
Processed
|
14/10/2022
|
|
5558583678
|
|
SOLANKI RAHULSING NAGARSING
|
()
|
32
|
PALANPUR
|
GJ-08-014-078-001/617919 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106014
|
08/10/2022
|
SOLANKI JIJABEN SHAMBHAJI
|
1108014WL009602
|
SOLANKI JIJABEN SHAMBHAJI
|
00045
|
BARB0DBGADH
|
790
|
790
|
Processed
|
14/10/2022
|
|
5558583799
|
|
SOLANKI JIJABEN SHAMBHAJI
|
()
|
33
|
PALANPUR
|
GJ-08-014-078-001/617921 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106015
|
08/10/2022
|
SOLANKI BHAVSING SHAMBHUSING
|
1108014WL009602
|
SOLANKI BHAVSING SHAMBHUSING
|
00045
|
BARB0DBGADH
|
790
|
790
|
Processed
|
14/10/2022
|
|
5558583636
|
|
SOLANKI BHAVSING SHAMBHUSING
|
()
|
34
|
PALANPUR
|
GJ-08-014-078-001/617926 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106017
|
08/10/2022
|
SOLANKI JENIBEN BANSING
|
1108014WL009602
|
SOLANKI JENIBEN BANSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583634
|
|
SOLANKI JENIBEN BANSING
|
()
|
35
|
PALANPUR
|
GJ-08-014-078-001/628346 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106018
|
08/10/2022
|
PARMAR SEETABEN RAMESHBHAI
|
1108014WL009602
|
PARMAR SEETABEN RAMESHBHAI
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583779
|
|
PARMAR SEETABEN RAMESHBHAI
|
()
|
36
|
PALANPUR
|
GJ-08-014-078-001/628346 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106019
|
08/10/2022
|
PRAMAR SANGITABEN RAMESHBHAI
|
1108014WL009602
|
PRAMAR SANGITABEN RAMESHBHAI
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583673
|
|
PRAMAR SANGITABEN RAMESHBHAI
|
()
|
37
|
PALANPUR
|
GJ-08-014-078-001/629498 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106020
|
08/10/2022
|
SOLANKI MULCHANDSING JALUJI
|
1108014WL009602
|
SOLANKI MULCHANDSING JALUJI
|
00045
|
BARB0DBGADH
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
5558583773
|
|
SOLANKI MULCHANDSING JALUJI
|
()
|
38
|
PALANPUR
|
GJ-08-014-078-001/636729 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106021
|
08/10/2022
|
SOLANKI PUNAMSING SHANKARSING
|
1108014WL009602
|
SOLANKI PUNAMSING SHANKARSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583796
|
|
SOLANKI PUNAMSING SHANKARSING
|
()
|
39
|
PALANPUR
|
GJ-08-014-078-001/636732 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106022
|
08/10/2022
|
SOLANKI AJITSING UDESING
|
1108014WL009602
|
SOLANKI AJITSING UDESING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583797
|
|
SOLANKI AJITSING UDESING
|
()
|
40
|
PALANPUR
|
GJ-08-014-078-001/636733 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106023
|
08/10/2022
|
SOLANKI ISHVARSING MAKANJI
|
1108014WL009602
|
SOLANKI ISHVARSING MAKANJI
|
00045
|
BARB0DBGADH
|
632
|
632
|
Processed
|
14/10/2022
|
|
5558583812
|
|
SOLANKI ISHVARSING MAKANJI
|
()
|
41
|
PALANPUR
|
GJ-08-014-078-001/636734 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106024
|
08/10/2022
|
SOLANKI VAHTUSING MAKANJI
|
1108014WL009602
|
SOLANKI VAHTUSING MAKANJI
|
00045
|
BARB0DBGADH
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
5558583769
|
|
SOLANKI VAHTUSING MAKANJI
|
()
|
42
|
PALANPUR
|
GJ-08-014-078-001/636738 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106026
|
08/10/2022
|
SOLANKI CHANPABEN VIKRAMSING
|
1108014WL009602
|
SOLANKI CHANPABEN VIKRAMSING
|
00045
|
BARB0DBGADH
|
632
|
632
|
Processed
|
14/10/2022
|
|
5558583802
|
|
SOLANKI CHANPABEN VIKRAMSING
|
()
|
43
|
PALANPUR
|
GJ-08-014-078-001/636738 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106025
|
08/10/2022
|
SOLANKI VIKRAMSING SHANKARSING
|
1108014WL009602
|
SOLANKI VIKRAMSING SHANKARSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583772
|
|
SOLANKI VIKRAMSING SHANKARSING
|
()
|
44
|
PALANPUR
|
GJ-08-014-078-001/636742 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106027
|
08/10/2022
|
PARMAR LILABEN SEDHABHAI
|
1108014WL009602
|
PARMAR LILABEN SEDHABHAI
|
00045
|
BARB0DBGADH
|
1580
|
1580
|
Processed
|
14/10/2022
|
|
5558583735
|
|
PARMAR LILABEN SEDHABHAI
|
()
|
45
|
PALANPUR
|
GJ-08-014-078-001/646933 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106028
|
08/10/2022
|
SOLANKI ADITSING MAGANSING
|
1108014WL009602
|
SOLANKI ADITSING MAGANSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583730
|
|
SOLANKI ADITSING MAGANSING
|
()
|
46
|
PALANPUR
|
GJ-08-014-078-001/646940 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106030
|
08/10/2022
|
SOLANKI MAFAJI RAMUJI
|
1108014WL009602
|
SOLANKI MAFAJI RAMUJI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583798
|
|
SOLANKI MAFAJI RAMUJI
|
()
|
47
|
PALANPUR
|
GJ-08-014-078-001/647088 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106031
|
08/10/2022
|
SOLANKI BHARATSING PARTHIRAJ
|
1108014WL009602
|
SOLANKI BHARATSING PARTHIRAJ
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583763
|
|
SOLANKI BHARATSING PARTHIRAJ
|
()
|
48
|
PALANPUR
|
GJ-08-014-078-001/647088 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106032
|
08/10/2022
|
SOLANKI HANSABEN BHARATSING
|
1108014WL009602
|
SOLANKI HANSABEN BHARATSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583794
|
|
SOLANKI HANSABEN BHARATSING
|
()
|
49
|
PALANPUR
|
GJ-08-014-078-001/65124 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106033
|
08/10/2022
|
SOLANKI BALSINGH MOHANJI
|
1108014WL009602
|
SOLANKI BALSINGH MOHANJI
|
00045
|
BARB0DBGADH
|
1580
|
1580
|
Processed
|
14/10/2022
|
|
5558583632
|
|
SOLANKI BALSINGH MOHANJI
|
()
|
50
|
PALANPUR
|
GJ-08-014-078-001/65143 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106036
|
08/10/2022
|
SOLANKI MOGHIBEN DADAMSING
|
1108014WL009602
|
SOLANKI MOGHIBEN DADAMSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583668
|
|
SOLANKI MOGHIBEN DADAMSING
|
()
|
51
|
PALANPUR
|
GJ-08-014-078-001/65144 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106037
|
08/10/2022
|
VIJABEN DINESHSINH SOLANKI
|
1108014WL009602
|
VIJABEN DINESHSINH SOLANKI
|
00045
|
BARB0DBGADH
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
5558583676
|
|
VIJABEN DINESHSINH SOLANKI
|
()
|
52
|
PALANPUR
|
GJ-08-014-078-001/657102 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106038
|
08/10/2022
|
SOLANKI KAKUSING DHUDAJI
|
1108014WL009602
|
SOLANKI KAKUSING DHUDAJI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583671
|
|
SOLANKI KAKUSING DHUDAJI
|
()
|
53
|
PALANPUR
|
GJ-08-014-078-001/657716 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106039
|
08/10/2022
|
SOLANKI DASHRATHSING RAMSING
|
1108014WL009602
|
SOLANKI DASHRATHSING RAMSING
|
00045
|
BARB0DBGADH
|
948
|
948
|
Processed
|
14/10/2022
|
|
5558583781
|
|
SOLANKI DASHRATHSING RAMSING
|
()
|
54
|
PALANPUR
|
GJ-08-014-078-001/657717 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106040
|
08/10/2022
|
SOLANKI SHITALBEN MANUSING
|
1108014WL009602
|
SOLANKI SHITALBEN MANUSING
|
00045
|
BARB0DBGADH
|
948
|
948
|
Processed
|
14/10/2022
|
|
5558583788
|
|
SOLANKI SHITALBEN MANUSING
|
()
|
55
|
PALANPUR
|
GJ-08-014-078-001/657721 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106041
|
08/10/2022
|
SOLANKI VIKRAMSING VAJESING
|
1108014WL009602
|
SOLANKI VIKRAMSING VAJESING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583731
|
|
SOLANKI VIKRAMSING VAJESING
|
()
|
56
|
PALANPUR
|
GJ-08-014-078-001/657722 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106042
|
08/10/2022
|
SOLANKI LILABEN RAJUSING
|
1108014WL009602
|
SOLANKI LILABEN RAJUSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583776
|
|
SOLANKI LILABEN RAJUSING
|
()
|
57
|
PALANPUR
|
GJ-08-014-078-001/657725 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106043
|
08/10/2022
|
SOLANKI VALBEN BHANSING
|
1108014WL009602
|
SOLANKI VALBEN BHANSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583770
|
|
SOLANKI VALBEN BHANSING
|
()
|
58
|
PALANPUR
|
GJ-08-014-078-001/657726 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106044
|
08/10/2022
|
SOLANKI PRAHLADSING KUVARSING
|
1108014WL009602
|
SOLANKI PRAHLADSING KUVARSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583787
|
|
SOLANKI PRAHLADSING KUVARSING
|
()
|
59
|
PALANPUR
|
GJ-08-014-078-001/657729 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106045
|
08/10/2022
|
SOLANKI JAHUBHA DIVANSING
|
1108014WL009602
|
SOLANKI JAHUBHA DIVANSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583791
|
|
SOLANKI JAHUBHA DIVANSING
|
()
|
60
|
PALANPUR
|
GJ-08-014-078-001/657733 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106047
|
08/10/2022
|
MAKWANA PASIBEN VIRABHAI
|
1108014WL009602
|
MAKWANA PASIBEN VIRABHAI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583804
|
|
MAKWANA PASIBEN VIRABHAI
|
()
|
61
|
PALANPUR
|
GJ-08-014-078-001/657739 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106048
|
08/10/2022
|
SOLANKI AJEETSING SARDARJI
|
1108014WL009602
|
SOLANKI AJEETSING SARDARJI
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583765
|
|
SOLANKI AJEETSING SARDARJI
|
()
|
62
|
PALANPUR
|
GJ-08-014-078-001/657739 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106049
|
08/10/2022
|
SOLANKI SURYABEN AJEETSING
|
1108014WL009602
|
SOLANKI SURYABEN AJEETSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583800
|
|
SOLANKI SURYABEN AJEETSING
|
()
|
63
|
PALANPUR
|
GJ-08-014-078-001/669054 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106050
|
08/10/2022
|
SOLANKI HANSHIBEN BHAGVANSING
|
1108014WL009602
|
SOLANKI HANSHIBEN BHAGVANSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583677
|
|
SOLANKI HANSHIBEN BHAGVANSING
|
()
|
64
|
PALANPUR
|
GJ-08-014-078-001/669067 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106052
|
08/10/2022
|
SOLANKI METUSING AMRATSING
|
1108014WL009602
|
SOLANKI METUSING AMRATSING
|
00045
|
BARB0DBGADH
|
1264
|
1264
|
Processed
|
14/10/2022
|
|
5558583786
|
|
SOLANKI METUSING AMRATSING
|
()
|
65
|
PALANPUR
|
GJ-08-014-078-001/669069 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106053
|
08/10/2022
|
SOLANKI UDESING MAGANJI
|
1108014WL009602
|
SOLANKI UDESING MAGANJI
|
00045
|
BARB0DBGADH
|
1106
|
1106
|
Processed
|
14/10/2022
|
|
5558583736
|
|
SOLANKI UDESING MAGANJI
|
()
|
66
|
PALANPUR
|
GJ-08-014-078-001/669073 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106055
|
08/10/2022
|
SOLANKI KALMAIBEN DALPATSING
|
1108014WL009602
|
SOLANKI KALMAIBEN DALPATSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583803
|
|
SOLANKI KALMAIBEN DALPATSING
|
()
|
67
|
PALANPUR
|
GJ-08-014-078-001/669073 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106054
|
08/10/2022
|
SOLANKI KULSING DALPATSING
|
1108014WL009602
|
SOLANKI KULSING DALPATSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583782
|
|
SOLANKI KULSING DALPATSING
|
()
|
68
|
PALANPUR
|
GJ-08-014-078-001/675293 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106056
|
08/10/2022
|
SOLANKI BHIKHUSING NATVARSING
|
1108014WL009602
|
SOLANKI BHIKHUSING NATVARSING
|
00045
|
BARB0DBGADH
|
790
|
790
|
Processed
|
14/10/2022
|
|
5558583783
|
|
SOLANKI BHIKHUSING NATVARSING
|
()
|
69
|
PALANPUR
|
GJ-08-014-078-001/675408 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106057
|
08/10/2022
|
SOLANKI PRAHALADSING VAJESING
|
1108014WL009602
|
SOLANKI PRAHALADSING VAJESING
|
00045
|
BARB0DBGADH
|
790
|
790
|
Processed
|
14/10/2022
|
|
5558583811
|
|
SOLANKI PRAHALADSING VAJESING
|
()
|
70
|
PALANPUR
|
GJ-08-014-078-001/675410 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106058
|
08/10/2022
|
SOLANKI SHRAVAN CHANDANSING
|
1108014WL009602
|
SOLANKI SHRAVAN CHANDANSING
|
00045
|
BARB0DBGADH
|
1580
|
1580
|
Processed
|
14/10/2022
|
|
5558583760
|
|
SOLANKI SHRAVAN CHANDANSING
|
()
|
71
|
PALANPUR
|
GJ-08-014-078-001/675415 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106059
|
08/10/2022
|
SOLANKI VIHUBHA CHEHARSING
|
1108014WL009602
|
SOLANKI VIHUBHA CHEHARSING
|
00045
|
BARB0DBGADH
|
1580
|
1580
|
Processed
|
14/10/2022
|
|
5558583767
|
|
SOLANKI VIHUBHA CHEHARSING
|
()
|
72
|
PALANPUR
|
GJ-08-014-078-001/675419 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106061
|
08/10/2022
|
SOLANKI CHAMPUSING MADHUJI
|
1108014WL009602
|
SOLANKI CHAMPUSING MADHUJI
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583680
|
|
SOLANKI CHAMPUSING MADHUJI
|
()
|
73
|
PALANPUR
|
GJ-08-014-078-001/675420 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106062
|
08/10/2022
|
SOLANKI SOMSING GAGAJI
|
1108014WL009602
|
SOLANKI SOMSING GAGAJI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583806
|
|
SOLANKI SOMSING GAGAJI
|
()
|
74
|
PALANPUR
|
GJ-08-014-078-001/675421 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106063
|
08/10/2022
|
SOLANKI BHARATSING SOMSING
|
1108014WL009602
|
SOLANKI BHARATSING SOMSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583675
|
|
SOLANKI BHARATSING SOMSING
|
()
|
75
|
PALANPUR
|
GJ-08-014-078-001/675544 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106066
|
08/10/2022
|
SOLANKI VINABEN DINAJI
|
1108014WL009602
|
SOLANKI VINABEN DINAJI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583679
|
|
SOLANKI VINABEN DINAJI
|
()
|
76
|
PALANPUR
|
GJ-08-014-078-001/675642 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106067
|
08/10/2022
|
SOLANKI SAKTUSING ISHVARSING
|
1108014WL009602
|
SOLANKI SAKTUSING ISHVARSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583790
|
|
SOLANKI SAKTUSING ISHVARSING
|
()
|
77
|
PALANPUR
|
GJ-08-014-078-001/675642 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106068
|
08/10/2022
|
SOLANKI VINUBHA ISHVARSING
|
1108014WL009602
|
SOLANKI VINUBHA ISHVARSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583792
|
|
SOLANKI VINUBHA ISHVARSING
|
()
|
78
|
PALANPUR
|
GJ-08-014-078-001/675643 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106069
|
08/10/2022
|
SOLANKI VIKRAMSING CHAMANSING
|
1108014WL009602
|
SOLANKI VIKRAMSING CHAMANSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583635
|
|
SOLANKI VIKRAMSING CHAMANSING
|
()
|
79
|
PALANPUR
|
GJ-08-014-078-001/675645 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106070
|
08/10/2022
|
SOLANKI BHIKHIBEN JETSING
|
1108014WL009602
|
SOLANKI BHIKHIBEN JETSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583789
|
|
SOLANKI BHIKHIBEN JETSING
|
()
|
80
|
PALANPUR
|
GJ-08-014-078-001/675647 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106071
|
08/10/2022
|
SOLANKI LAXMIBEN BHURSING
|
1108014WL009602
|
SOLANKI LAXMIBEN BHURSING
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583785
|
|
SOLANKI LAXMIBEN BHURSING
|
()
|
81
|
PALANPUR
|
GJ-08-014-078-001/675650 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106072
|
08/10/2022
|
SOLANKI AMARSING BHURSING
|
1108014WL009602
|
SOLANKI AMARSING BHURSING
|
00045
|
BARB0DBGADH
|
1580
|
1580
|
Processed
|
14/10/2022
|
|
5558583808
|
|
SOLANKI AMARSING BHURSING
|
()
|
82
|
PALANPUR
|
GJ-08-014-078-001/675654 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106073
|
08/10/2022
|
SOLANKI BABUJI CHATURJI
|
1108014WL009602
|
SOLANKI BABUJI CHATURJI
|
00045
|
BARB0DBGADH
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
5558583801
|
|
SOLANKI BABUJI CHATURJI
|
()
|
83
|
PALANPUR
|
GJ-08-014-078-001/87108 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106075
|
08/10/2022
|
PARMAR JAGDISHBHAI GAMABHAI
|
1108014WL009602
|
PARMAR JAGDISHBHAI GAMABHAI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583780
|
|
PARMAR JAGDISHBHAI GAMABHAI
|
()
|
84
|
PALANPUR
|
GJ-08-014-078-001/87134 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106079
|
08/10/2022
|
MAKVANA BHARATIBEN DEVABHAI
|
1108014WL009602
|
MAKVANA BHARATIBEN DEVABHAI
|
00045
|
BARB0DBGADH
|
1264
|
1264
|
Processed
|
14/10/2022
|
|
5558583739
|
|
MAKVANA BHARATIBEN DEVABHAI
|
()
|
85
|
PALANPUR
|
GJ-08-014-078-001/87134 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106080
|
08/10/2022
|
MAKWANA DEVABHAI NANJIBHAI
|
1108014WL009602
|
MAKWANA DEVABHAI NANJIBHAI
|
00045
|
BARB0DBGADH
|
1580
|
1580
|
Processed
|
14/10/2022
|
|
5558583807
|
|
MAKWANA DEVABHAI NANJIBHAI
|
()
|
86
|
PALANPUR
|
GJ-08-014-078-001/87139 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106084
|
08/10/2022
|
KALUSING ISHVARSING SOLANKI
|
1108014WL009602
|
KALUSING ISHVARSING SOLANKI
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583795
|
|
KALUSING ISHVARSING SOLANKI
|
()
|
87
|
PALANPUR
|
GJ-08-014-078-001/87143 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106085
|
08/10/2022
|
Parmar Lilabhai Umedbhai
|
1108014WL009602
|
Parmar Lilabhai Umedbhai
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583666
|
|
Parmar Lilabhai Umedbhai
|
()
|
88
|
PALANPUR
|
GJ-08-014-078-001/87143 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106086
|
08/10/2022
|
Parmar Madhuben lilabhai
|
1108014WL009602
|
Parmar Madhuben lilabhai
|
00045
|
BARB0DBGADH
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583642
|
|
Parmar Madhuben lilabhai
|
()
|
89
|
PALANPUR
|
GJ-08-014-078-001/87148 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106087
|
08/10/2022
|
SOLANKI HANSHRAJSING UDESING
|
1108014WL009602
|
SOLANKI HANSHRAJSING UDESING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583640
|
|
SOLANKI HANSHRAJSING UDESING
|
()
|
90
|
PALANPUR
|
GJ-08-014-078-001/87148 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106088
|
08/10/2022
|
SOLANKI PARSANBEN HANSHRAJSING
|
1108014WL009602
|
SOLANKI PARSANBEN HANSHRAJSING
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583641
|
|
SOLANKI PARSANBEN HANSHRAJSING
|
()
|
91
|
PALANPUR
|
GJ-08-014-078-001/87150 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106089
|
08/10/2022
|
MAKWANA VIMALABEN DANABHAI
|
1108014WL009602
|
MAKWANA VIMALABEN DANABHAI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583732
|
|
MAKWANA VIMALABEN DANABHAI
|
()
|
92
|
PALANPUR
|
GJ-08-014-078-001/95201 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106091
|
08/10/2022
|
PARMAR BHARATIBEB DHARMABHAI
|
1108014WL009602
|
PARMAR BHARATIBEB DHARMABHAI
|
00045
|
BARB0DBGADH
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
5558583674
|
|
PARMAR BHARATIBEB DHARMABHAI
|
()
|
93
|
PALANPUR
|
GJ-08-014-078-001/95219 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106092
|
08/10/2022
|
PARMAR SHARDABEN VASHRAMBHAI
|
1108014WL009602
|
PARMAR SHARDABEN VASHRAMBHAI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583637
|
|
PARMAR SHARDABEN VASHRAMBHAI
|
()
|
94
|
PALANPUR
|
GJ-08-014-078-001/95221 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106094
|
08/10/2022
|
PARMAR ISHWARBHAI SEDHABHAI
|
1108014WL009602
|
PARMAR ISHWARBHAI SEDHABHAI
|
00045
|
BARB0DBGADH
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583638
|
|
PARMAR ISHWARBHAI SEDHABHAI
|
()
|
95
|
PALANPUR
|
GJ-08-014-093-001/21371277 (Vasani)
|
1108014000NRG23071020220103483
|
08/10/2022
|
SOBHANJI DALSANGJI SOLANKI
|
1108014WL009398
|
SOBHANJI DALSANGJI SOLANKI
|
00045
|
BARB0DBGADH
|
220
|
220
|
Processed
|
14/10/2022
|
|
5558583761
|
|
SOBHANJI DALSANGJI SOLANKI
|
()
|
96
|
PALANPUR
|
GJ-08-014-093-001/35071 (Vasani)
|
1108014000NRG23071020220103485
|
08/10/2022
|
SOLANKI LADAJI DESALAJI
|
1108014WL009398
|
SOLANKI LADAJI DESALAJI
|
00045
|
BARB0DBGADH
|
220
|
220
|
Processed
|
14/10/2022
|
|
5558583667
|
|
SOLANKI LADAJI DESALAJI
|
()
|
97
|
PALANPUR
|
GJ-08-014-093-001/43037 (Vasani)
|
1108014000NRG23071020220103486
|
08/10/2022
|
SOLANKI SOVANJI DESALJI
|
1108014WL009398
|
SOLANKI SOVANJI DESALJI
|
00045
|
BARB0DBGADH
|
220
|
220
|
Processed
|
14/10/2022
|
|
5558583683
|
|
SOLANKI SOVANJI DESALJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142908
|
142908
|
|
|
|
|
|
|
|
98
|
PALANPUR
|
GJ-08-014-095-001/179849 (Vasna (Jagana))
|
1108014000NRG23081020220106818
|
08/10/2022
|
PARMAR SONALBEN NARESHKUMAR
|
1108014WL009667
|
PARMAR SONALBEN NARESHKUMAR
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583609
|
|
PARMAR SONALBEN NARESHKUMAR
|
()
|
99
|
PALANPUR
|
GJ-08-014-095-001/21367578 (Vasna (Jagana))
|
1108014000NRG23081020220106821
|
08/10/2022
|
PARMAR RATNABHAI DHUDABHAI
|
1108014WL009667
|
PARMAR RATNABHAI DHUDABHAI
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583818
|
|
PARMAR RATNABHAI DHUDABHAI
|
()
|
100
|
PALANPUR
|
GJ-08-014-095-001/21367779 (Vasna (Jagana))
|
1108014000NRG23081020220106824
|
08/10/2022
|
PARMAR PRIYANKABEN CHELABHAI
|
1108014WL009667
|
PARMAR PRIYANKABEN CHELABHAI
|
00045
|
BARB0DBKANO
|
2222
|
2222
|
Processed
|
14/10/2022
|
|
5558583814
|
|
PARMAR PRIYANKABEN CHELABHAI
|
()
|
101
|
PALANPUR
|
GJ-08-014-095-001/21367800 (Vasna (Jagana))
|
1108014000NRG23081020220106828
|
08/10/2022
|
PARMAR ANUBEN MAHENDRAKUMAR
|
1108014WL009667
|
PARMAR ANUBEN MAHENDRAKUMAR
|
00045
|
BARB0DBKANO
|
2020
|
2020
|
Processed
|
14/10/2022
|
|
5558583599
|
|
PARMAR ANUBEN MAHENDRAKUMAR
|
()
|
102
|
PALANPUR
|
GJ-08-014-095-001/21367805 (Vasna (Jagana))
|
1108014000NRG23081020220106831
|
08/10/2022
|
PARMAR GEETABEN GALBABHAI
|
1108014WL009667
|
PARMAR GEETABEN GALBABHAI
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583820
|
|
PARMAR GEETABEN GALBABHAI
|
()
|
103
|
PALANPUR
|
GJ-08-014-095-001/510398 (Vasna (Jagana))
|
1108014000NRG23081020220106832
|
08/10/2022
|
PATANI MANUBEN RAMESHBHAI
|
1108014WL009667
|
PATANI MANUBEN RAMESHBHAI
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583602
|
|
PATANI MANUBEN RAMESHBHAI
|
()
|
104
|
PALANPUR
|
GJ-08-014-095-001/576816 (Vasna (Jagana))
|
1108014000NRG23081020220106833
|
08/10/2022
|
BHANGI ASHABEN GANGARAMBHAI
|
1108014WL009667
|
BHANGI ASHABEN GANGARAMBHAI
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583619
|
|
BHANGI ASHABEN GANGARAMBHAI
|
()
|
105
|
PALANPUR
|
GJ-08-014-095-001/576828 (Vasna (Jagana))
|
1108014000NRG23081020220106834
|
08/10/2022
|
PRAJAPATI SHANTABEN RAMESHBHAI
|
1108014WL009667
|
PRAJAPATI SHANTABEN RAMESHBHAI
|
00045
|
BARB0DBKANO
|
2233
|
2233
|
Processed
|
14/10/2022
|
|
5558583598
|
|
PRAJAPATI SHANTABEN RAMESHBHAI
|
()
|
106
|
PALANPUR
|
GJ-08-014-095-001/576831 (Vasna (Jagana))
|
1108014000NRG23081020220106835
|
08/10/2022
|
VEDANCHIYA PINKIBEN PRAKASHKUMAR
|
1108014WL009667
|
VEDANCHIYA PINKIBEN PRAKASHKUMAR
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583610
|
|
VEDANCHIYA PINKIBEN PRAKASHKUMAR
|
()
|
107
|
PALANPUR
|
GJ-08-014-095-001/576832 (Vasna (Jagana))
|
1108014000NRG23081020220106836
|
08/10/2022
|
MADHUBEN RAMESHBHAI VALMIKI
|
1108014WL009667
|
MADHUBEN RAMESHBHAI VALMIKI
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583608
|
|
MADHUBEN RAMESHBHAI VALMIKI
|
()
|
108
|
PALANPUR
|
GJ-08-014-095-001/591259 (Vasna (Jagana))
|
1108014000NRG23081020220106838
|
08/10/2022
|
PRAJAPATI SARITABEN SURESHBHAI
|
1108014WL009667
|
PRAJAPATI SARITABEN SURESHBHAI
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583618
|
|
PRAJAPATI SARITABEN SURESHBHAI
|
()
|
109
|
PALANPUR
|
GJ-08-014-095-001/628460 (Vasna (Jagana))
|
1108014000NRG23081020220106839
|
08/10/2022
|
PRAJAPATI HANSHABEN ASHOKBHAI
|
1108014WL009667
|
PRAJAPATI HANSHABEN ASHOKBHAI
|
00045
|
BARB0DBKANO
|
2020
|
2020
|
Processed
|
14/10/2022
|
|
5558583605
|
|
PRAJAPATI HANSHABEN ASHOKBHAI
|
()
|
110
|
PALANPUR
|
GJ-08-014-095-001/628467 (Vasna (Jagana))
|
1108014000NRG23081020220106840
|
08/10/2022
|
PRAJAPTI PINKABEN ISHVARBHAI
|
1108014WL009667
|
PRAJAPTI PINKABEN ISHVARBHAI
|
00045
|
BARB0DBKANO
|
2030
|
2030
|
Processed
|
14/10/2022
|
|
5558583644
|
|
PRAJAPTI PINKABEN ISHVARBHAI
|
()
|
111
|
PALANPUR
|
GJ-08-014-095-001/640477 (Vasna (Jagana))
|
1108014000NRG23081020220106842
|
08/10/2022
|
PRAJAPATI BHIKHIBEN SHANTIBHAI
|
1108014WL009667
|
PRAJAPATI BHIKHIBEN SHANTIBHAI
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583600
|
|
PRAJAPATI BHIKHIBEN SHANTIBHAI
|
()
|
112
|
PALANPUR
|
GJ-08-014-095-001/640484 (Vasna (Jagana))
|
1108014000NRG23081020220106844
|
08/10/2022
|
PRAJAPATI JASHIBEN MAHENDRAKUMAR
|
1108014WL009667
|
PRAJAPATI JASHIBEN MAHENDRAKUMAR
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583813
|
|
PRAJAPATI JASHIBEN MAHENDRAKUMAR
|
()
|
113
|
PALANPUR
|
GJ-08-014-095-001/640486 (Vasna (Jagana))
|
1108014000NRG23081020220106845
|
08/10/2022
|
BAVA PINKIBEN KANAIYAPURI
|
1108014WL009667
|
BAVA PINKIBEN KANAIYAPURI
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583603
|
|
BAVA PINKIBEN KANAIYAPURI
|
()
|
114
|
PALANPUR
|
GJ-08-014-095-001/640487 (Vasna (Jagana))
|
1108014000NRG23081020220106846
|
08/10/2022
|
VEDANCHIYA GITABEN BHARATKUMAR
|
1108014WL009667
|
VEDANCHIYA GITABEN BHARATKUMAR
|
00045
|
BARB0DBKANO
|
2222
|
2222
|
Processed
|
14/10/2022
|
|
5558583816
|
|
VEDANCHIYA GITABEN BHARATKUMAR
|
()
|
115
|
PALANPUR
|
GJ-08-014-095-001/640488 (Vasna (Jagana))
|
1108014000NRG23081020220106847
|
08/10/2022
|
PRAJAPATI VARSHABEN DINESHBHAI
|
1108014WL009667
|
PRAJAPATI VARSHABEN DINESHBHAI
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583810
|
|
PRAJAPATI VARSHABEN DINESHBHAI
|
()
|
116
|
PALANPUR
|
GJ-08-014-095-001/640489 (Vasna (Jagana))
|
1108014000NRG23081020220106848
|
08/10/2022
|
PRAJAPATI MADHUBEN MANUBHAI
|
1108014WL009667
|
PRAJAPATI MADHUBEN MANUBHAI
|
00045
|
BARB0DBKANO
|
1827
|
1827
|
Processed
|
14/10/2022
|
|
5558583819
|
|
PRAJAPATI MADHUBEN MANUBHAI
|
()
|
117
|
PALANPUR
|
GJ-08-014-095-001/640493 (Vasna (Jagana))
|
1108014000NRG23081020220106849
|
08/10/2022
|
VEDANCHIYA HIRABEN NARESHKUMAR
|
1108014WL009667
|
VEDANCHIYA HIRABEN NARESHKUMAR
|
00045
|
BARB0DBKANO
|
2222
|
2222
|
Processed
|
14/10/2022
|
|
5558583606
|
|
VEDANCHIYA HIRABEN NARESHKUMAR
|
()
|
118
|
PALANPUR
|
GJ-08-014-095-001/640494 (Vasna (Jagana))
|
1108014000NRG23081020220106850
|
08/10/2022
|
PARMAR KAJALBEN BHARATBHAI
|
1108014WL009667
|
PARMAR KAJALBEN BHARATBHAI
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583615
|
|
PARMAR KAJALBEN BHARATBHAI
|
()
|
119
|
PALANPUR
|
GJ-08-014-095-001/640496 (Vasna (Jagana))
|
1108014000NRG23081020220106852
|
08/10/2022
|
PARMAR PUSHPABEN PRAKASHBHAI
|
1108014WL009667
|
PARMAR PUSHPABEN PRAKASHBHAI
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583617
|
|
PARMAR PUSHPABEN PRAKASHBHAI
|
()
|
120
|
PALANPUR
|
GJ-08-014-095-001/640497 (Vasna (Jagana))
|
1108014000NRG23081020220106853
|
08/10/2022
|
PARMAR KRISHNABEN PRAVINBHAI
|
1108014WL009667
|
PARMAR KRISHNABEN PRAVINBHAI
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583607
|
|
PARMAR KRISHNABEN PRAVINBHAI
|
()
|
121
|
PALANPUR
|
GJ-08-014-095-001/646704 (Vasna (Jagana))
|
1108014000NRG23081020220106855
|
08/10/2022
|
BHANGI KANTABEN SURESHBHAI
|
1108014WL009667
|
BHANGI KANTABEN SURESHBHAI
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583614
|
|
BHANGI KANTABEN SURESHBHAI
|
()
|
122
|
PALANPUR
|
GJ-08-014-095-001/646706 (Vasna (Jagana))
|
1108014000NRG23081020220106856
|
08/10/2022
|
THAKOR MENABEN SARDARJI
|
1108014WL009667
|
THAKOR MENABEN SARDARJI
|
00045
|
BARB0DBKANO
|
2233
|
2233
|
Processed
|
14/10/2022
|
|
5558583611
|
|
THAKOR MENABEN SARDARJI
|
()
|
123
|
PALANPUR
|
GJ-08-014-095-001/689602 (Vasna (Jagana))
|
1108014000NRG23081020220106857
|
08/10/2022
|
SOLANKI MADHUBEN BABUBHAI
|
1108014WL009667
|
SOLANKI MADHUBEN BABUBHAI
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583815
|
|
SOLANKI MADHUBEN BABUBHAI
|
()
|
124
|
PALANPUR
|
GJ-08-014-095-001/689887 (Vasna (Jagana))
|
1108014000NRG23081020220106858
|
08/10/2022
|
BHANGI JAYABEN SEDHABHAI
|
1108014WL009667
|
BHANGI JAYABEN SEDHABHAI
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583613
|
|
BHANGI JAYABEN SEDHABHAI
|
()
|
125
|
PALANPUR
|
GJ-08-014-095-001/689888 (Vasna (Jagana))
|
1108014000NRG23081020220106859
|
08/10/2022
|
LAKHAFULANI HEENABEN SACHIBHAIN
|
1108014WL009667
|
LAKHAFULANI HEENABEN SACHIBHAIN
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583645
|
|
LAKHAFULANI HEENABEN SACHIBHAIN
|
()
|
126
|
PALANPUR
|
GJ-08-014-095-001/689889 (Vasna (Jagana))
|
1108014000NRG23081020220106860
|
08/10/2022
|
PARMAR BHIKHIBEN KAANTIBHAI
|
1108014WL009667
|
PARMAR BHIKHIBEN KAANTIBHAI
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583643
|
|
PARMAR BHIKHIBEN KAANTIBHAI
|
()
|
127
|
PALANPUR
|
GJ-08-014-095-001/689890 (Vasna (Jagana))
|
1108014000NRG23081020220106861
|
08/10/2022
|
BHANGI SEETALBEN SURESHBHAI
|
1108014WL009667
|
BHANGI SEETALBEN SURESHBHAI
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583601
|
|
BHANGI SEETALBEN SURESHBHAI
|
()
|
128
|
PALANPUR
|
GJ-08-014-095-001/689891 (Vasna (Jagana))
|
1108014000NRG23081020220106862
|
08/10/2022
|
PRAJAPTI KAMUBEN AMRUTLAL
|
1108014WL009667
|
PRAJAPTI KAMUBEN AMRUTLAL
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583616
|
|
PRAJAPTI KAMUBEN AMRUTLAL
|
()
|
129
|
PALANPUR
|
GJ-08-014-095-001/689894 (Vasna (Jagana))
|
1108014000NRG23081020220106864
|
08/10/2022
|
BHANGI KALIBEN GOVINDBHAI
|
1108014WL009667
|
BHANGI KALIBEN GOVINDBHAI
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583612
|
|
BHANGI KALIBEN GOVINDBHAI
|
()
|
130
|
PALANPUR
|
GJ-08-014-095-001/689895 (Vasna (Jagana))
|
1108014000NRG23081020220106865
|
08/10/2022
|
PARMAR MENABEN KHANABHAI
|
1108014WL009667
|
PARMAR MENABEN KHANABHAI
|
00045
|
BARB0DBKANO
|
2222
|
2222
|
Processed
|
14/10/2022
|
|
5558583604
|
|
PARMAR MENABEN KHANABHAI
|
()
|
131
|
PALANPUR
|
GJ-08-014-095-001/689897 (Vasna (Jagana))
|
1108014000NRG23081020220106866
|
08/10/2022
|
BHANGI DINABEN MANILAL
|
1108014WL009667
|
BHANGI DINABEN MANILAL
|
00045
|
BARB0DBKANO
|
2424
|
2424
|
Processed
|
14/10/2022
|
|
5558583817
|
|
BHANGI DINABEN MANILAL
|
()
|
132
|
PALANPUR
|
GJ-08-014-095-001/80209 (Vasna (Jagana))
|
1108014000NRG23081020220106867
|
08/10/2022
|
PATANI JAMNABEN SOMABHAI
|
1108014WL009667
|
PATANI JAMNABEN SOMABHAI
|
00045
|
BARB0DBKANO
|
2436
|
2436
|
Processed
|
14/10/2022
|
|
5558583597
|
|
PATANI JAMNABEN SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81995
|
81995
|
|
|
|
|
|
|
|
133
|
PALANPUR
|
GJ-08-014-095-001/628468 (Vasna (Jagana))
|
1108014000NRG23081020220106841
|
08/10/2022
|
PRAJAPATI JAYSHRIBEN VASANTKUMAR
|
1108014WL009667
|
PRAJAPATI JAYSHRIBEN VASANTKUMAR
|
00045
|
BARB0DBMALA
|
2233
|
2233
|
Processed
|
14/10/2022
|
|
5558583647
|
|
PRAJAPATI JAYSHRIBEN VASANTKUMAR
|
()
|
134
|
PALANPUR
|
GJ-08-014-095-001/640478 (Vasna (Jagana))
|
1108014000NRG23081020220106843
|
08/10/2022
|
PRAJAPATI DHUDIBEN KALUBHAI
|
1108014WL009667
|
PRAJAPATI DHUDIBEN KALUBHAI
|
00045
|
BARB0DBMALA
|
2030
|
2030
|
Processed
|
14/10/2022
|
|
5558583646
|
|
PRAJAPATI DHUDIBEN KALUBHAI
|
()
|
135
|
PALANPUR
|
GJ-08-014-095-001/640495 (Vasna (Jagana))
|
1108014000NRG23081020220106851
|
08/10/2022
|
PARMAR VINUBEN JAGDISHBHAI
|
1108014WL009667
|
PARMAR VINUBEN JAGDISHBHAI
|
00045
|
BARB0DBMALA
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
5558583649
|
|
PARMAR VINUBEN JAGDISHBHAI
|
()
|
136
|
PALANPUR
|
GJ-08-014-095-001/640498 (Vasna (Jagana))
|
1108014000NRG23081020220106854
|
08/10/2022
|
VEDANCHIYA LAXMIBEN HIRAJI
|
1108014WL009667
|
VEDANCHIYA LAXMIBEN HIRAJI
|
00045
|
BARB0DBMALA
|
2233
|
2233
|
Processed
|
14/10/2022
|
|
5558583648
|
|
VEDANCHIYA LAXMIBEN HIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7708
|
7708
|
|
|
|
|
|
|
|
137
|
PALANPUR
|
GJ-08-014-004-001/21368364 (Ambetha)
|
1108014000NRG23071020220105737
|
08/10/2022
|
PARMAR LAKHIBEN KANJIBHAI
|
1108014WL009587
|
PARMAR LAKHIBEN KANJIBHAI
|
00045
|
BARB0DBPALN
|
1925
|
1925
|
Processed
|
14/10/2022
|
|
5558583653
|
|
PARMAR LAKHIBEN KANJIBHAI
|
()
|
138
|
PALANPUR
|
GJ-08-014-004-001/27081 (Ambetha)
|
1108014000NRG23071020220105754
|
08/10/2022
|
BHANGI SANTOKBEN BABUBHAI
|
1108014WL009587
|
BHANGI SANTOKBEN BABUBHAI
|
00045
|
BARB0DBPALN
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558583654
|
|
BHANGI SANTOKBEN BABUBHAI
|
()
|
139
|
PALANPUR
|
GJ-08-014-004-001/27083 (Ambetha)
|
1108014000NRG23071020220105755
|
08/10/2022
|
PURABIYA HEENABEN DILIPBHAI
|
1108014WL009587
|
PURABIYA HEENABEN DILIPBHAI
|
00045
|
BARB0DBPALN
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558583655
|
|
PURABIYA HEENABEN DILIPBHAI
|
()
|
140
|
PALANPUR
|
GJ-08-014-004-001/675133 (Ambetha)
|
1108014000NRG23071020220105760
|
08/10/2022
|
PURABIYA KANTABEN DASHRATHBHAI
|
1108014WL009587
|
PURABIYA KANTABEN DASHRATHBHAI
|
00045
|
BARB0DBPALN
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558583650
|
|
PURABIYA KANTABEN DASHRATHBHAI
|
()
|
141
|
PALANPUR
|
GJ-08-014-004-001/675143 (Ambetha)
|
1108014000NRG23071020220105761
|
08/10/2022
|
GOMTIWALA DHARMISTHABEN KANAIYALAL
|
1108014WL009587
|
GOMTIWALA DHARMISTHABEN KANAIYALAL
|
00045
|
BARB0DBPALN
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558583651
|
|
GOMTIWALA DHARMISTHABEN KANAIYALAL
|
()
|
142
|
PALANPUR
|
GJ-08-014-070-003/689335 (Ranawas)
|
1108014000NRG23081020220106817
|
08/10/2022
|
VAGHELA SHARADABEN VALAJIBHAI
|
1108014WL009666
|
VAGHELA SHARADABEN VALAJIBHAI
|
00045
|
BARB0DBPALN
|
1870
|
1870
|
Processed
|
14/10/2022
|
|
5558583652
|
|
VAGHELA SHARADABEN VALAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10095
|
10095
|
|
|
|
|
|
|
|
143
|
PALANPUR
|
GJ-08-014-004-001/21368396 (Ambetha)
|
1108014000NRG23071020220105746
|
08/10/2022
|
Shrimalia Narmandaben Vinodbhai
|
1108014WL009587
|
Shrimalia Narmandaben Vinodbhai
|
00045
|
BARB0PALANP
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558583687
|
|
Shrimalia Narmandaben Vinodbhai
|
()
|
144
|
PALANPUR
|
GJ-08-014-004-001/675778 (Ambetha)
|
1108014000NRG23071020220105763
|
08/10/2022
|
RAVAL JITENDRABHAI NANJIBHAI
|
1108014WL009587
|
RAVAL JITENDRABHAI NANJIBHAI
|
00045
|
BARB0PALANP
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558583689
|
|
RAVAL JITENDRABHAI NANJIBHAI
|
()
|
145
|
PALANPUR
|
GJ-08-014-006-001/646506 (Antroli)
|
1108014000NRG23081020220107150
|
08/10/2022
|
CHAUHAN DEVUSINH PRATAPSINH
|
1108014WL009675
|
CHAUHAN DEVUSINH PRATAPSINH
|
00045
|
BARB0PALANP
|
1384
|
1384
|
Processed
|
14/10/2022
|
|
5558583661
|
|
CHAUHAN DEVUSINH PRATAPSINH
|
()
|
146
|
PALANPUR
|
GJ-08-014-015-001/656809 (Bhatamal Moti)
|
1108014000NRG23071020220103482
|
08/10/2022
|
SINDHI NAJIRKHAN AHEMADKHAN
|
1108014WL009397
|
SINDHI NAJIRKHAN AHEMADKHAN
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558583707
|
|
SINDHI NAJIRKHAN AHEMADKHAN
|
()
|
147
|
PALANPUR
|
GJ-08-014-039-001/647449 (Kamalpur)
|
1108014000NRG23071020220103740
|
08/10/2022
|
DALVANIYA DIVABEN JAYANTIBHAI
|
1108014WL009432
|
DALVANIYA DIVABEN JAYANTIBHAI
|
00045
|
BARB0PALANP
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558583685
|
|
DALVANIYA DIVABEN JAYANTIBHAI
|
()
|
148
|
PALANPUR
|
GJ-08-014-070-003/556183 (Ranawas)
|
1108014000NRG23081020220106786
|
08/10/2022
|
BADHIYA CHAMPABEN KHEMABHAI
|
1108014WL009666
|
BADHIYA CHAMPABEN KHEMABHAI
|
00045
|
BARB0PALANP
|
1360
|
1360
|
Processed
|
14/10/2022
|
|
5558583657
|
|
BADHIYA CHAMPABEN KHEMABHAI
|
()
|
149
|
PALANPUR
|
GJ-08-014-070-003/556187 (Ranawas)
|
1108014000NRG23081020220106790
|
08/10/2022
|
PARAGBHAI OKHABHAI SOLANKI
|
1108014WL009666
|
PARAGBHAI OKHABHAI SOLANKI
|
00045
|
BARB0PALANP
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558583659
|
|
PARAGBHAI OKHABHAI SOLANKI
|
()
|
150
|
PALANPUR
|
GJ-08-014-070-003/647342 (Ranawas)
|
1108014000NRG23081020220106799
|
08/10/2022
|
BHANGI KAMUBEN UJABHAI
|
1108014WL009666
|
BHANGI KAMUBEN UJABHAI
|
00045
|
BARB0PALANP
|
850
|
850
|
Processed
|
14/10/2022
|
|
5558583664
|
|
BHANGI KAMUBEN UJABHAI
|
()
|
151
|
PALANPUR
|
GJ-08-014-070-003/647353 (Ranawas)
|
1108014000NRG23081020220106810
|
08/10/2022
|
BHANGI MAHESHBHAI BABUBHAI
|
1108014WL009666
|
BHANGI MAHESHBHAI BABUBHAI
|
00045
|
BARB0PALANP
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5558583660
|
|
BHANGI MAHESHBHAI BABUBHAI
|
()
|
152
|
PALANPUR
|
GJ-08-014-070-003/647354 (Ranawas)
|
1108014000NRG23081020220106811
|
08/10/2022
|
BHANGI NANDABEN RAMESHBHAI
|
1108014WL009666
|
BHANGI NANDABEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
1700
|
1700
|
Processed
|
14/10/2022
|
|
5558583663
|
|
BHANGI NANDABEN RAMESHBHAI
|
()
|
153
|
PALANPUR
|
GJ-08-014-073-001/573577 (Sadarpur)
|
1108014000NRG23071020220106227
|
08/10/2022
|
MEJIYATAR RAMESHBHAI NATVARBHAI
|
1108014WL009613
|
MEJIYATAR RAMESHBHAI NATVARBHAI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558583686
|
|
MEJIYATAR RAMESHBHAI NATVARBHAI
|
()
|
154
|
PALANPUR
|
GJ-08-014-085-001/657574 (Songadh)
|
1108014000NRG23081020220107223
|
08/10/2022
|
BHIL RESHAMABEN SARADARBHAI
|
1108014WL009681
|
BHIL RESHAMABEN SARADARBHAI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558583658
|
|
BHIL RESHAMABEN SARADARBHAI
|
()
|
155
|
PALANPUR
|
GJ-08-014-092-001/139272 (Vasan)
|
1108014000NRG23071020220106230
|
08/10/2022
|
Senma Bhikhiben Romaji
|
1108014WL009614
|
Senma Bhikhiben Romaji
|
00045
|
BARB0PALANP
|
2412
|
2412
|
Processed
|
14/10/2022
|
|
5558583714
|
|
Senma Bhikhiben Romaji
|
()
|
156
|
PALANPUR
|
GJ-08-014-092-001/139312 (Vasan)
|
1108014000NRG23071020220106232
|
08/10/2022
|
Makvana Kantaben Dhulabhai
|
1108014WL009614
|
Makvana Kantaben Dhulabhai
|
00045
|
BARB0PALANP
|
2412
|
2412
|
Processed
|
14/10/2022
|
|
5558583691
|
|
Makvana Kantaben Dhulabhai
|
()
|
157
|
PALANPUR
|
GJ-08-014-092-001/139343 (Vasan)
|
1108014000NRG23071020220106237
|
08/10/2022
|
MAKWANA BABIBEN GHEMARBHAI
|
1108014WL009614
|
MAKWANA BABIBEN GHEMARBHAI
|
00045
|
BARB0PALANP
|
2211
|
2211
|
Processed
|
14/10/2022
|
|
5558583665
|
|
MAKWANA BABIBEN GHEMARBHAI
|
()
|
158
|
PALANPUR
|
GJ-08-014-092-001/139373 (Vasan)
|
1108014000NRG23071020220106238
|
08/10/2022
|
SENAMA BHIKHABHAI VIRABHAI
|
1108014WL009614
|
SENAMA BHIKHABHAI VIRABHAI
|
00045
|
BARB0PALANP
|
2412
|
2412
|
Processed
|
14/10/2022
|
|
5558583712
|
|
SENAMA BHIKHABHAI VIRABHAI
|
()
|
159
|
PALANPUR
|
GJ-08-014-092-001/37827 (Vasan)
|
1108014000NRG23071020220106247
|
08/10/2022
|
DABHI SHARDABEN CHERABHAI
|
1108014WL009614
|
DABHI SHARDABEN CHERABHAI
|
00045
|
BARB0PALANP
|
2412
|
2412
|
Processed
|
14/10/2022
|
|
5558583713
|
|
DABHI SHARDABEN CHERABHAI
|
()
|
160
|
PALANPUR
|
GJ-08-014-092-001/37865 (Vasan)
|
1108014000NRG23071020220106254
|
08/10/2022
|
PARESHBHAI MANJIBHAI DABHII
|
1108014WL009614
|
PARESHBHAI MANJIBHAI DABHII
|
00045
|
BARB0PALANP
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558583688
|
|
PARESHBHAI MANJIBHAI DABHII
|
()
|
161
|
PALANPUR
|
GJ-08-014-092-001/628102 (Vasan)
|
1108014000NRG23071020220106255
|
08/10/2022
|
DABHI LAXMANBHAI GODADBHAI
|
1108014WL009614
|
DABHI LAXMANBHAI GODADBHAI
|
00045
|
BARB0PALANP
|
2412
|
2412
|
Processed
|
14/10/2022
|
|
5558583711
|
|
DABHI LAXMANBHAI GODADBHAI
|
()
|
162
|
PALANPUR
|
GJ-08-014-092-001/628103 (Vasan)
|
1108014000NRG23071020220106256
|
08/10/2022
|
PARMAR KANTIBHAI VIRABHAI
|
1108014WL009614
|
PARMAR KANTIBHAI VIRABHAI
|
00045
|
BARB0PALANP
|
2211
|
2211
|
Processed
|
14/10/2022
|
|
5558583662
|
|
PARMAR KANTIBHAI VIRABHAI
|
()
|
163
|
PALANPUR
|
GJ-08-014-092-001/628105 (Vasan)
|
1108014000NRG23071020220106257
|
08/10/2022
|
SENAMA RAMABEN DEVABHAI
|
1108014WL009614
|
SENAMA RAMABEN DEVABHAI
|
00045
|
BARB0PALANP
|
2412
|
2412
|
Processed
|
14/10/2022
|
|
5558583656
|
|
SENAMA RAMABEN DEVABHAI
|
()
|
164
|
PALANPUR
|
GJ-08-014-092-001/656936 (Vasan)
|
1108014000NRG23071020220106259
|
08/10/2022
|
MANJULABEN MANUJI MAKWANA
|
1108014WL009614
|
MANJULABEN MANUJI MAKWANA
|
00045
|
BARB0PALANP
|
2010
|
2010
|
Processed
|
14/10/2022
|
|
5558583690
|
|
MANJULABEN MANUJI MAKWANA
|
()
|
165
|
PALANPUR
|
GJ-08-014-092-001/656937 (Vasan)
|
1108014000NRG23071020220106260
|
08/10/2022
|
MAKWANA GITABEN RAMESHBHAI
|
1108014WL009614
|
MAKWANA GITABEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
1809
|
1809
|
Processed
|
14/10/2022
|
|
5558583684
|
|
MAKWANA GITABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46483
|
46483
|
|
|
|
|
|
|
|
166
|
PALANPUR
|
GJ-08-014-004-001/21368365 (Ambetha)
|
1108014000NRG23071020220105738
|
08/10/2022
|
SHRIMALI SHARDABEN MOHANBHAI
|
1108014WL009587
|
SHRIMALI SHARDABEN MOHANBHAI
|
00048
|
BKID0002300
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558583698
|
|
SHRIMALI SHARDABEN MOHANBHAI
|
()
|
167
|
PALANPUR
|
GJ-08-014-061-001/591701 (Nalasar)
|
1108014000NRG23071020220105633
|
08/10/2022
|
PURABIYA MINABEN PRAVINBHAI
|
1108014WL009585
|
PURABIYA MINABEN PRAVINBHAI
|
00048
|
BKID0002300
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
5558583700
|
|
PURABIYA MINABEN PRAVINBHAI
|
()
|
168
|
PALANPUR
|
GJ-08-014-070-003/647344 (Ranawas)
|
1108014000NRG23081020220106802
|
08/10/2022
|
BADHIYA NAYANABEN SHAILESHKUMAR
|
1108014WL009666
|
BADHIYA NAYANABEN SHAILESHKUMAR
|
00048
|
BKID0002300
|
1870
|
1870
|
Processed
|
14/10/2022
|
|
5558583702
|
|
BADHIYA NAYANABEN SHAILESHKUMAR
|
()
|
169
|
PALANPUR
|
GJ-08-014-070-003/647344 (Ranawas)
|
1108014000NRG23081020220106801
|
08/10/2022
|
BADHIYA SHAILESHKUMAR NATHABHAI
|
1108014WL009666
|
BADHIYA SHAILESHKUMAR NATHABHAI
|
00048
|
BKID0002300
|
1870
|
1870
|
Processed
|
14/10/2022
|
|
5558583701
|
|
BADHIYA SHAILESHKUMAR NATHABHAI
|
()
|
170
|
PALANPUR
|
GJ-08-014-070-003/647347 (Ranawas)
|
1108014000NRG23081020220106804
|
08/10/2022
|
BADHIYA ASHOKBHAI SARDARBHAI
|
1108014WL009666
|
BADHIYA ASHOKBHAI SARDARBHAI
|
00048
|
BKID0002300
|
1870
|
1870
|
Processed
|
14/10/2022
|
|
5558583697
|
|
BADHIYA ASHOKBHAI SARDARBHAI
|
()
|
171
|
PALANPUR
|
GJ-08-014-070-003/647347 (Ranawas)
|
1108014000NRG23081020220106805
|
08/10/2022
|
BADHIYA LAXMIBEN ASHOKBHAI
|
1108014WL009666
|
BADHIYA LAXMIBEN ASHOKBHAI
|
00048
|
BKID0002300
|
1870
|
1870
|
Processed
|
14/10/2022
|
|
5558583703
|
|
BADHIYA LAXMIBEN ASHOKBHAI
|
()
|
172
|
PALANPUR
|
GJ-08-014-070-003/647349 (Ranawas)
|
1108014000NRG23081020220106807
|
08/10/2022
|
SOLANKI HARIBHAI KANJIBHAI
|
1108014WL009666
|
SOLANKI HARIBHAI KANJIBHAI
|
00048
|
BKID0002300
|
1700
|
1700
|
Processed
|
14/10/2022
|
|
5558583695
|
|
SOLANKI HARIBHAI KANJIBHAI
|
()
|
173
|
PALANPUR
|
GJ-08-014-070-003/647349 (Ranawas)
|
1108014000NRG23081020220106808
|
08/10/2022
|
SOLANKI NITABEN HARIBHAI
|
1108014WL009666
|
SOLANKI NITABEN HARIBHAI
|
00048
|
BKID0002300
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
5558583696
|
|
SOLANKI NITABEN HARIBHAI
|
()
|
174
|
PALANPUR
|
GJ-08-014-073-001/657668 (Sadarpur)
|
1108014000NRG23071020220106228
|
08/10/2022
|
MEVADA CHAMPABEN SHANTILAL
|
1108014WL009613
|
MEVADA CHAMPABEN SHANTILAL
|
00048
|
BKID0002300
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558583699
|
|
MEVADA CHAMPABEN SHANTILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17148
|
17148
|
|
|
|
|
|
|
|
175
|
PALANPUR
|
GJ-08-014-004-001/159567 (Ambetha)
|
1108014000NRG23071020220105736
|
08/10/2022
|
PURABIYA INDIRABEN LALABHAI
|
1108014WL009587
|
PURABIYA INDIRABEN LALABHAI
|
00048
|
BKID0002304
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558583705
|
|
PURABIYA INDIRABEN LALABHAI
|
()
|
176
|
PALANPUR
|
GJ-08-014-004-001/21368376 (Ambetha)
|
1108014000NRG23071020220105741
|
08/10/2022
|
PURABIYA NAYANABEN BHARATNHAI
|
1108014WL009587
|
PURABIYA NAYANABEN BHARATNHAI
|
00048
|
BKID0002304
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558583704
|
|
PURABIYA NAYANABEN BHARATNHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
177
|
PALANPUR
|
GJ-08-014-004-001/21368387 (Ambetha)
|
1108014000NRG23071020220105744
|
08/10/2022
|
PURABIYA KANTIBHAI MANABHAI
|
1108014WL009587
|
PURABIYA KANTIBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
14/10/2022
|
|
5558583621
|
|
PURABIYA KANTIBHAI MANABHAI
|
()
|
178
|
PALANPUR
|
GJ-08-014-004-001/21368392 (Ambetha)
|
1108014000NRG23071020220105745
|
08/10/2022
|
PURABIYA SANGITABEN RAKESHBHAI
|
1108014WL009587
|
PURABIYA SANGITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
14/10/2022
|
|
5558583624
|
|
PURABIYA SANGITABEN RAKESHBHAI
|
()
|
179
|
PALANPUR
|
GJ-08-014-004-001/27070 (Ambetha)
|
1108014000NRG23071020220105751
|
08/10/2022
|
RAVAL DASHRATHBHAI NANJIBHAI
|
1108014WL009587
|
RAVAL DASHRATHBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558583622
|
|
RAVAL DASHRATHBHAI NANJIBHAI
|
()
|
180
|
PALANPUR
|
GJ-08-014-004-001/27070 (Ambetha)
|
1108014000NRG23071020220105752
|
08/10/2022
|
RAVAL VARSHABEN DASHRATHBHAI
|
1108014WL009587
|
RAVAL VARSHABEN DASHRATHBHAI
|
00057
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
14/10/2022
|
|
5558583623
|
|
RAVAL VARSHABEN DASHRATHBHAI
|
()
|
181
|
PALANPUR
|
GJ-08-014-004-001/675128 (Ambetha)
|
1108014000NRG23071020220105757
|
08/10/2022
|
PURABIYA KANKUBEN KHODABHAI
|
1108014WL009587
|
PURABIYA KANKUBEN KHODABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558583625
|
|
PURABIYA KANKUBEN KHODABHAI
|
()
|
182
|
PALANPUR
|
GJ-08-014-004-001/675149 (Ambetha)
|
1108014000NRG23071020220105762
|
08/10/2022
|
PARMAR KAMLABEN RAMESHBHAI
|
1108014WL009587
|
PARMAR KAMLABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
14/10/2022
|
|
5558583620
|
|
PARMAR KAMLABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
183
|
PALANPUR
|
GJ-08-014-070-003/647348 (Ranawas)
|
1108014000NRG23081020220106806
|
08/10/2022
|
SOLANKI LAKHAMIBEN KANABHAI
|
1108014WL009666
|
SOLANKI LAKHAMIBEN KANABHAI
|
00089
|
CBIN0283876
|
1870
|
1870
|
Processed
|
14/10/2022
|
|
5558583706
|
|
SOLANKI LAKHAMIBEN KANABHAI
|
()
|
184
|
PALANPUR
|
GJ-08-014-070-003/675785 (Ranawas)
|
1108014000NRG23081020220106815
|
08/10/2022
|
RAWAL KESHARBEN NARANBHAI
|
1108014WL009666
|
RAWAL KESHARBEN NARANBHAI
|
00089
|
CBIN0283876
|
680
|
680
|
Processed
|
14/10/2022
|
|
5558583708
|
|
RAWAL KESHARBEN NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
185
|
PALANPUR
|
GJ-08-014-022-001/21366748 (Dalwada)
|
1108014000NRG23071020220105806
|
08/10/2022
|
CHAUHAN PRAKASHBHAI MOHANBHAI
|
1108014WL009591
|
CHAUHAN PRAKASHBHAI MOHANBHAI
|
00152
|
HDFC0000335
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558583709
|
|
CHAUHAN PRAKASHBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
186
|
PALANPUR
|
GJ-08-014-060-001/154423 (Mota)
|
1108014000NRG23071020220105848
|
08/10/2022
|
SEKHALIYA VARSHABEN KISHORBHAI
|
1108014WL009592
|
SEKHALIYA VARSHABEN KISHORBHAI
|
00152
|
HDFC0003620
|
870
|
870
|
Processed
|
14/10/2022
|
|
5558583723
|
|
SEKHALIYA VARSHABEN KISHORBHAI
|
()
|
187
|
PALANPUR
|
GJ-08-014-060-001/154424 (Mota)
|
1108014000NRG23071020220105849
|
08/10/2022
|
SHEKHALIYA MULIBEN BABUBHAI
|
1108014WL009592
|
SHEKHALIYA MULIBEN BABUBHAI
|
00152
|
HDFC0003620
|
2088
|
2088
|
Processed
|
14/10/2022
|
|
5558583716
|
|
SHEKHALIYA MULIBEN BABUBHAI
|
()
|
188
|
PALANPUR
|
GJ-08-014-060-001/154436 (Mota)
|
1108014000NRG23071020220105852
|
08/10/2022
|
SHEKHALIYA KESHIBEN AMRATBHAI
|
1108014WL009592
|
SHEKHALIYA KESHIBEN AMRATBHAI
|
00152
|
HDFC0003620
|
1914
|
1914
|
Processed
|
14/10/2022
|
|
5558583717
|
|
SHEKHALIYA KESHIBEN AMRATBHAI
|
()
|
189
|
PALANPUR
|
GJ-08-014-060-001/154448 (Mota)
|
1108014000NRG23071020220105855
|
08/10/2022
|
JESATAR SHANKABEN CHAMANJI
|
1108014WL009592
|
JESATAR SHANKABEN CHAMANJI
|
00152
|
HDFC0003620
|
696
|
696
|
Processed
|
14/10/2022
|
|
5558583722
|
|
JESATAR SHANKABEN CHAMANJI
|
()
|
190
|
PALANPUR
|
GJ-08-014-060-001/154452 (Mota)
|
1108014000NRG23071020220105857
|
08/10/2022
|
SHEKHALIYA MANIBEN HIRABHAI
|
1108014WL009592
|
SHEKHALIYA MANIBEN HIRABHAI
|
00152
|
HDFC0003620
|
1914
|
1914
|
Processed
|
14/10/2022
|
|
5558583721
|
|
SHEKHALIYA MANIBEN HIRABHAI
|
()
|
191
|
PALANPUR
|
GJ-08-014-060-001/154453 (Mota)
|
1108014000NRG23071020220105858
|
08/10/2022
|
KADVATAR DHANIBEN BHANABHAI
|
1108014WL009592
|
KADVATAR DHANIBEN BHANABHAI
|
00152
|
HDFC0003620
|
2088
|
2088
|
Processed
|
14/10/2022
|
|
5558583724
|
|
KADVATAR DHANIBEN BHANABHAI
|
()
|
192
|
PALANPUR
|
GJ-08-014-060-001/154456 (Mota)
|
1108014000NRG23071020220105860
|
08/10/2022
|
SHEKHALIYA HANSABEN HIRABHAI
|
1108014WL009592
|
SHEKHALIYA HANSABEN HIRABHAI
|
00152
|
HDFC0003620
|
2088
|
2088
|
Processed
|
14/10/2022
|
|
5558583710
|
|
SHEKHALIYA HANSABEN HIRABHAI
|
()
|
193
|
PALANPUR
|
GJ-08-014-060-001/42765 (Mota)
|
1108014000NRG23071020220105864
|
08/10/2022
|
KADVATAR JASHIBEN BALVANTBHAI
|
1108014WL009592
|
KADVATAR JASHIBEN BALVANTBHAI
|
00152
|
HDFC0003620
|
1914
|
1914
|
Processed
|
14/10/2022
|
|
5558583720
|
|
KADVATAR JASHIBEN BALVANTBHAI
|
()
|
194
|
PALANPUR
|
GJ-08-014-060-001/42770 (Mota)
|
1108014000NRG23071020220105865
|
08/10/2022
|
DANTIVADIYA TARSANGJI MADHUJI
|
1108014WL009592
|
DANTIVADIYA TARSANGJI MADHUJI
|
00152
|
HDFC0003620
|
1044
|
1044
|
Processed
|
14/10/2022
|
|
5558583727
|
|
DANTIVADIYA TARSANGJI MADHUJI
|
()
|
195
|
PALANPUR
|
GJ-08-014-060-001/5109 (Mota)
|
1108014000NRG23071020220105870
|
08/10/2022
|
SHEKHALIYA GOVINDBHAI KHANABHAI
|
1108014WL009592
|
SHEKHALIYA GOVINDBHAI KHANABHAI
|
00152
|
HDFC0003620
|
2088
|
2088
|
Processed
|
14/10/2022
|
|
5558583725
|
|
SHEKHALIYA GOVINDBHAI KHANABHAI
|
()
|
196
|
PALANPUR
|
GJ-08-014-060-001/555536 (Mota)
|
1108014000NRG23071020220105876
|
08/10/2022
|
SHEKHALIYA GANPATBHAI RAMABHAI
|
1108014WL009592
|
SHEKHALIYA GANPATBHAI RAMABHAI
|
00152
|
HDFC0003620
|
2088
|
2088
|
Processed
|
14/10/2022
|
|
5558583719
|
|
SHEKHALIYA GANPATBHAI RAMABHAI
|
()
|
197
|
PALANPUR
|
GJ-08-014-060-001/555537 (Mota)
|
1108014000NRG23071020220105878
|
08/10/2022
|
SHEKHALIYA DANIBEN LAXMANBHAI
|
1108014WL009592
|
SHEKHALIYA DANIBEN LAXMANBHAI
|
00152
|
HDFC0003620
|
2088
|
2088
|
Processed
|
14/10/2022
|
|
5558583715
|
|
SHEKHALIYA DANIBEN LAXMANBHAI
|
()
|
198
|
PALANPUR
|
GJ-08-014-060-001/555539 (Mota)
|
1108014000NRG23071020220105879
|
08/10/2022
|
SEKHALIYA SITABEN DHAYABHAI
|
1108014WL009592
|
SEKHALIYA SITABEN DHAYABHAI
|
00152
|
HDFC0003620
|
1566
|
1566
|
Processed
|
14/10/2022
|
|
5558583718
|
|
SEKHALIYA SITABEN DHAYABHAI
|
()
|
199
|
PALANPUR
|
GJ-08-014-060-001/555542 (Mota)
|
1108014000NRG23071020220105880
|
08/10/2022
|
DELVADIYA NARANJI MADHUJI
|
1108014WL009592
|
DELVADIYA NARANJI MADHUJI
|
00152
|
HDFC0003620
|
1740
|
1740
|
Processed
|
14/10/2022
|
|
5558583726
|
|
DELVADIYA NARANJI MADHUJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24186
|
24186
|
|
|
|
|
|
|
|
200
|
PALANPUR
|
GJ-08-014-039-001/21368161 (Kamalpur)
|
1108014000NRG23071020220103735
|
08/10/2022
|
KALAMA DHARMABHAI DHULABHAI
|
1108014WL009432
|
KALAMA DHARMABHAI DHULABHAI
|
00152
|
HDFC0003893
|
2568
|
2568
|
Processed
|
14/10/2022
|
|
5558583729
|
|
KALAMA DHARMABHAI DHULABHAI
|
()
|
201
|
PALANPUR
|
GJ-08-014-039-001/21368164 (Kamalpur)
|
1108014000NRG23071020220103736
|
08/10/2022
|
LILABEN MOTILAL GAYDI
|
1108014WL009432
|
LILABEN MOTILAL GAYDI
|
00152
|
HDFC0003893
|
2080
|
2080
|
Processed
|
14/10/2022
|
|
5558583728
|
|
LILABEN MOTILAL GAYDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
202
|
PALANPUR
|
GJ-08-014-004-001/27745 (Ambetha)
|
1108014000NRG23071020220105756
|
08/10/2022
|
THAKOR HANSHABEN SHANKARJI
|
1108014WL009587
|
THAKOR HANSHABEN SHANKARJI
|
00165
|
IBKL0000323
|
2310
|
2310
|
Processed
|
14/10/2022
|
|
5558583741
|
|
THAKOR HANSHABEN SHANKARJI
|
()
|
203
|
PALANPUR
|
GJ-08-014-022-001/21366748 (Dalwada)
|
1108014000NRG23071020220105804
|
08/10/2022
|
Chauhan Ramilaben Mohanbhai
|
1108014WL009591
|
Chauhan Ramilaben Mohanbhai
|
00165
|
IBKL0000323
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558583740
|
|
Chauhan Ramilaben Mohanbhai
|
()
|
204
|
PALANPUR
|
GJ-08-014-022-001/668896 (Dalwada)
|
1108014000NRG23071020220105810
|
08/10/2022
|
CHAUHAN HARESHBHAI KHEMABHAI
|
1108014WL009591
|
CHAUHAN HARESHBHAI KHEMABHAI
|
00165
|
IBKL0000323
|
3107
|
3107
|
Processed
|
14/10/2022
|
|
5558583743
|
|
CHAUHAN HARESHBHAI KHEMABHAI
|
()
|
205
|
PALANPUR
|
GJ-08-014-022-001/675075 (Dalwada)
|
1108014000NRG23071020220105888
|
08/10/2022
|
CHAUHAN NARESHBHAI BABUBHAI
|
1108014WL009593
|
CHAUHAN NARESHBHAI BABUBHAI
|
00165
|
IBKL0000323
|
2760
|
2760
|
Processed
|
14/10/2022
|
|
5558583746
|
|
CHAUHAN NARESHBHAI BABUBHAI
|
()
|
206
|
PALANPUR
|
GJ-08-014-022-001/675663 (Dalwada)
|
1108014000NRG23071020220105890
|
08/10/2022
|
CHAUHAN HARSHADKUMAR PREMAJIBHAI
|
1108014WL009593
|
CHAUHAN HARSHADKUMAR PREMAJIBHAI
|
00165
|
IBKL0000323
|
2760
|
2760
|
Processed
|
14/10/2022
|
|
5558583745
|
|
CHAUHAN HARSHADKUMAR PREMAJIBHAI
|
()
|
207
|
PALANPUR
|
GJ-08-014-022-001/675793 (Dalwada)
|
1108014000NRG23071020220105828
|
08/10/2022
|
CHAUHAN MADHUBEN SHANKARBHAI
|
1108014WL009591
|
CHAUHAN MADHUBEN SHANKARBHAI
|
00165
|
IBKL0000323
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558583744
|
|
CHAUHAN MADHUBEN SHANKARBHAI
|
()
|
208
|
PALANPUR
|
GJ-08-014-022-001/675793 (Dalwada)
|
1108014000NRG23071020220105829
|
08/10/2022
|
SHANKARBHAI GALABHAI
|
1108014WL009591
|
SHANKARBHAI GALABHAI
|
00165
|
IBKL0000323
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558583742
|
|
SHANKARBHAI GALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19541
|
19541
|
|
|
|
|
|
|
|
209
|
PALANPUR
|
GJ-08-014-022-001/21366735 (Dalwada)
|
1108014000NRG23071020220105881
|
08/10/2022
|
CHAUHAN RAMILABEN ASHOKBHAI
|
1108014WL009593
|
CHAUHAN RAMILABEN ASHOKBHAI
|
00165
|
IBKL0001230
|
2760
|
2760
|
Processed
|
14/10/2022
|
|
5558583753
|
|
CHAUHAN RAMILABEN ASHOKBHAI
|
()
|
210
|
PALANPUR
|
GJ-08-014-022-001/21366748 (Dalwada)
|
1108014000NRG23071020220105805
|
08/10/2022
|
CHAUHAN USHABEN PRAKASHBHAI
|
1108014WL009591
|
CHAUHAN USHABEN PRAKASHBHAI
|
00165
|
IBKL0001230
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558583757
|
|
CHAUHAN USHABEN PRAKASHBHAI
|
()
|
211
|
PALANPUR
|
GJ-08-014-022-001/656515 (Dalwada)
|
1108014000NRG23071020220105882
|
08/10/2022
|
CHAUHAN VIMLABEN LAXMANBHAI
|
1108014WL009593
|
CHAUHAN VIMLABEN LAXMANBHAI
|
00165
|
IBKL0001230
|
2760
|
2760
|
Processed
|
14/10/2022
|
|
5558583752
|
|
CHAUHAN VIMLABEN LAXMANBHAI
|
()
|
212
|
PALANPUR
|
GJ-08-014-022-001/668903 (Dalwada)
|
1108014000NRG23071020220105815
|
08/10/2022
|
CHAUHAN KAJALBEN HIRABHAI
|
1108014WL009591
|
CHAUHAN KAJALBEN HIRABHAI
|
00165
|
IBKL0001230
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558583750
|
|
CHAUHAN KAJALBEN HIRABHAI
|
()
|
213
|
PALANPUR
|
GJ-08-014-022-001/668903 (Dalwada)
|
1108014000NRG23071020220105814
|
08/10/2022
|
CHAUHAN SHARDABEN HIRABHAI
|
1108014WL009591
|
CHAUHAN SHARDABEN HIRABHAI
|
00165
|
IBKL0001230
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558583756
|
|
CHAUHAN SHARDABEN HIRABHAI
|
()
|
214
|
PALANPUR
|
GJ-08-014-022-001/668908 (Dalwada)
|
1108014000NRG23071020220105885
|
08/10/2022
|
CHAUHAN HANSHABEN JAYANTIBHAI
|
1108014WL009593
|
CHAUHAN HANSHABEN JAYANTIBHAI
|
00165
|
IBKL0001230
|
2760
|
2760
|
Processed
|
14/10/2022
|
|
5558583755
|
|
CHAUHAN HANSHABEN JAYANTIBHAI
|
()
|
215
|
PALANPUR
|
GJ-08-014-022-001/668908 (Dalwada)
|
1108014000NRG23071020220105886
|
08/10/2022
|
CHAUHAN KANKUBEN AMARATBHAI
|
1108014WL009593
|
CHAUHAN KANKUBEN AMARATBHAI
|
00165
|
IBKL0001230
|
2760
|
2760
|
Processed
|
14/10/2022
|
|
5558583758
|
|
CHAUHAN KANKUBEN AMARATBHAI
|
()
|
216
|
PALANPUR
|
GJ-08-014-022-001/668912 (Dalwada)
|
1108014000NRG23071020220105816
|
08/10/2022
|
CHAUHAN KAJALBEN BHAGVANBHAI
|
1108014WL009591
|
CHAUHAN KAJALBEN BHAGVANBHAI
|
00165
|
IBKL0001230
|
2629
|
2629
|
Processed
|
14/10/2022
|
|
5558583749
|
|
CHAUHAN KAJALBEN BHAGVANBHAI
|
()
|
217
|
PALANPUR
|
GJ-08-014-022-001/668912 (Dalwada)
|
1108014000NRG23071020220105817
|
08/10/2022
|
CHAUHAN KOMALBEN BHAGVANBHAI
|
1108014WL009591
|
CHAUHAN KOMALBEN BHAGVANBHAI
|
00165
|
IBKL0001230
|
2629
|
2629
|
Processed
|
14/10/2022
|
|
5558583748
|
|
CHAUHAN KOMALBEN BHAGVANBHAI
|
()
|
218
|
PALANPUR
|
GJ-08-014-022-001/675075 (Dalwada)
|
1108014000NRG23071020220105887
|
08/10/2022
|
CHAUHAN KOKILABEN NARESHBHAI
|
1108014WL009593
|
CHAUHAN KOKILABEN NARESHBHAI
|
00165
|
IBKL0001230
|
2760
|
2760
|
Processed
|
14/10/2022
|
|
5558583751
|
|
CHAUHAN KOKILABEN NARESHBHAI
|
()
|
219
|
PALANPUR
|
GJ-08-014-022-001/675078 (Dalwada)
|
1108014000NRG23071020220105821
|
08/10/2022
|
GOSWAMI PUSHPABEN NIKESHPURI
|
1108014WL009591
|
GOSWAMI PUSHPABEN NIKESHPURI
|
00165
|
IBKL0001230
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558583821
|
|
GOSWAMI PUSHPABEN NIKESHPURI
|
()
|
220
|
PALANPUR
|
GJ-08-014-022-001/675083 (Dalwada)
|
1108014000NRG23071020220105889
|
08/10/2022
|
CHAUHAN SUNITABEN KAMLESHBHAI
|
1108014WL009593
|
CHAUHAN SUNITABEN KAMLESHBHAI
|
00165
|
IBKL0001230
|
2760
|
2760
|
Processed
|
14/10/2022
|
|
5558583754
|
|
CHAUHAN SUNITABEN KAMLESHBHAI
|
()
|
221
|
PALANPUR
|
GJ-08-014-022-001/689600 (Dalwada)
|
1108014000NRG23071020220105896
|
08/10/2022
|
Jyotsanaben Pareshbhai Chauhan
|
1108014WL009593
|
Jyotsanaben Pareshbhai Chauhan
|
00165
|
IBKL0001230
|
2760
|
2760
|
Processed
|
14/10/2022
|
|
5558583759
|
|
Jyotsanaben Pareshbhai Chauhan
|
()
|
222
|
PALANPUR
|
GJ-08-014-078-001/675422 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106064
|
08/10/2022
|
SOLANKI AJMALSING DIPSING
|
1108014WL009602
|
SOLANKI AJMALSING DIPSING
|
00165
|
IBKL0001230
|
1264
|
1264
|
Processed
|
14/10/2022
|
|
5558583747
|
|
SOLANKI AJMALSING DIPSING
|
()
|
223
|
PALANPUR
|
GJ-08-014-078-001/675422 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106065
|
08/10/2022
|
SOLANKI SONIBEN AJMALSING
|
1108014WL009602
|
SOLANKI SONIBEN AJMALSING
|
00165
|
IBKL0001230
|
1264
|
1264
|
Processed
|
14/10/2022
|
|
5558583822
|
|
SOLANKI SONIBEN AJMALSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38578
|
38578
|
|
|
|
|
|
|
|
224
|
PALANPUR
|
GJ-08-014-004-001/21368370 (Ambetha)
|
1108014000NRG23071020220105739
|
08/10/2022
|
PURABIYA GITABEN SHAILESHBHAI
|
1108014WL009587
|
PURABIYA GITABEN SHAILESHBHAI
|
00176
|
IDIB000P191
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558583824
|
|
PURABIYA GITABEN SHAILESHBHAI
|
()
|
225
|
PALANPUR
|
GJ-08-014-004-001/675132 (Ambetha)
|
1108014000NRG23071020220105759
|
08/10/2022
|
PURABIYA LAXMIBEN GANESHBHAI
|
1108014WL009587
|
PURABIYA LAXMIBEN GANESHBHAI
|
00176
|
IDIB000P191
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558583825
|
|
PURABIYA LAXMIBEN GANESHBHAI
|
()
|
226
|
PALANPUR
|
GJ-08-014-022-001/675912 (Dalwada)
|
1108014000NRG23071020220105894
|
08/10/2022
|
CHAUHAN RITABEN JAGDISHBHAI
|
1108014WL009593
|
CHAUHAN RITABEN JAGDISHBHAI
|
00176
|
IDIB000P191
|
2760
|
2760
|
Processed
|
14/10/2022
|
|
5558583823
|
|
CHAUHAN RITABEN JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
227
|
PALANPUR
|
GJ-08-014-039-001/213681061 (Kamalpur)
|
1108014000NRG23071020220103728
|
08/10/2022
|
HEMRAJBHAI DHARMABHAI BHIL
|
1108014WL009432
|
HEMRAJBHAI DHARMABHAI BHIL
|
00354
|
PUNB0139310
|
2616
|
2616
|
Processed
|
14/10/2022
|
|
5558583827
|
|
HEMRAJBHAI DHARMABHAI BHIL
|
()
|
228
|
PALANPUR
|
GJ-08-014-039-001/67883 (Kamalpur)
|
1108014000NRG23071020220103748
|
08/10/2022
|
SAVITABEN RAMESHBHAI PARMAR
|
1108014WL009432
|
SAVITABEN RAMESHBHAI PARMAR
|
00354
|
PUNB0139310
|
2544
|
2544
|
Processed
|
14/10/2022
|
|
5558583826
|
|
SAVITABEN RAMESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
229
|
PALANPUR
|
GJ-08-014-070-003/556180 (Ranawas)
|
1108014000NRG23081020220106783
|
08/10/2022
|
BADHIYA NARMDABEN DARGABHAI
|
1108014WL009666
|
BADHIYA NARMDABEN DARGABHAI
|
00354
|
PUNB0190320
|
1700
|
1700
|
Processed
|
14/10/2022
|
|
5558583828
|
|
BADHIYA NARMDABEN DARGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
230
|
PALANPUR
|
GJ-08-014-004-001/21368382 (Ambetha)
|
1108014000NRG23071020220105743
|
08/10/2022
|
PURABIYA RAMIBEN RAMCHANDBHAI
|
1108014WL009587
|
PURABIYA RAMIBEN RAMCHANDBHAI
|
00415
|
SBIN0000443
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558583838
|
|
MRS RAMIBEN RAMCHANDBHAI PURABIYA
|
()
|
231
|
PALANPUR
|
GJ-08-014-004-001/21368382 (Ambetha)
|
1108014000NRG23071020220105742
|
08/10/2022
|
PURABIYA RAUMCHANDBHAI MANABHAI
|
1108014WL009587
|
PURABIYA RAUMCHANDBHAI MANABHAI
|
00415
|
SBIN0000443
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558583837
|
|
MRS RAMIBEN RAMCHANDBHAI PURABIYA
|
()
|
232
|
PALANPUR
|
GJ-08-014-004-001/21368409 (Ambetha)
|
1108014000NRG23071020220105747
|
08/10/2022
|
PURABIYA LILABEN KANJIBHAI
|
1108014WL009587
|
PURABIYA LILABEN KANJIBHAI
|
00415
|
SBIN0000443
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558583839
|
|
MRS PURABIYA LILABEN KANJIBHAI
|
()
|
233
|
PALANPUR
|
GJ-08-014-004-001/21368409 (Ambetha)
|
1108014000NRG23071020220105748
|
08/10/2022
|
PURABIYA REKHABEN LALITBHAI
|
1108014WL009587
|
PURABIYA REKHABEN LALITBHAI
|
00415
|
SBIN0000443
|
1925
|
1925
|
Processed
|
14/10/2022
|
|
5558583841
|
|
MISS PURABIYA REKHABEN LALITBHAI
|
()
|
234
|
PALANPUR
|
GJ-08-014-004-001/675129 (Ambetha)
|
1108014000NRG23071020220105758
|
08/10/2022
|
PARMAR ASHABEN DINESHJI
|
1108014WL009587
|
PARMAR ASHABEN DINESHJI
|
00415
|
SBIN0000443
|
1750
|
1750
|
Processed
|
14/10/2022
|
|
5558583840
|
|
MRS ASHABEN DINESHBHAI PARMAR
|
()
|
235
|
PALANPUR
|
GJ-08-014-004-001/84459 (Ambetha)
|
1108014000NRG23071020220105766
|
08/10/2022
|
PARMAR HINABEN RAJESHKUMAR
|
1108014WL009587
|
PARMAR HINABEN RAJESHKUMAR
|
00415
|
SBIN0000443
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558583836
|
|
MRS HINABEN RAJESHKUMAR PARMAR
|
()
|
236
|
PALANPUR
|
GJ-08-014-004-001/84459 (Ambetha)
|
1108014000NRG23071020220105765
|
08/10/2022
|
PARMAR RAJESHKUMAR CHELABHAI
|
1108014WL009587
|
PARMAR RAJESHKUMAR CHELABHAI
|
00415
|
SBIN0000443
|
1575
|
1575
|
Processed
|
14/10/2022
|
|
5558583833
|
|
MR RAJESHKUMAR CHELARAM PARMAR
|
()
|
237
|
PALANPUR
|
GJ-08-014-039-001/646439 (Kamalpur)
|
1108014000NRG23071020220103739
|
08/10/2022
|
PARBADIYA MAHERBANALI MAHAMMADHANIF
|
1108014WL009432
|
PARBADIYA MAHERBANALI MAHAMMADHANIF
|
00415
|
SBIN0000443
|
2532
|
2532
|
Processed
|
14/10/2022
|
|
5558583834
|
|
MR MAHERBANALI MAHAMMADHANIF PARBADIYA
|
()
|
238
|
PALANPUR
|
GJ-08-014-067-001/591361 (Pirojpura(Tankani))
|
1108014000NRG23081020220106869
|
08/10/2022
|
MUSLA KHERUMBEN VALIBHAI
|
1108014WL009668
|
MUSLA KHERUMBEN VALIBHAI
|
00415
|
SBIN0000443
|
1490
|
1490
|
Rejected
|
14/10/2022
|
|
5558583829
|
No Such Account
|
|
|
239
|
PALANPUR
|
GJ-08-014-070-003/556149 (Ranawas)
|
1108014000NRG23081020220106776
|
08/10/2022
|
SOLANKI RAMJIBHAI VALABHAI
|
1108014WL009666
|
SOLANKI RAMJIBHAI VALABHAI
|
00415
|
SBIN0000443
|
1360
|
1360
|
Processed
|
14/10/2022
|
|
5558583830
|
|
MR RAMJIBHAI VALABHAI SOLANKI
|
()
|
240
|
PALANPUR
|
GJ-08-014-070-003/556183 (Ranawas)
|
1108014000NRG23081020220106787
|
08/10/2022
|
BADHIYA VASHRAMBHAI AMRABHAI
|
1108014WL009666
|
BADHIYA VASHRAMBHAI AMRABHAI
|
00415
|
SBIN0000443
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
5558583831
|
|
MR VASHRAMBHAI AMRABHAI BHADHIYA
|
()
|
241
|
PALANPUR
|
GJ-08-014-070-003/556188 (Ranawas)
|
1108014000NRG23081020220106791
|
08/10/2022
|
PRAVINKUMAR DAHYABHAI SOLANKI
|
1108014WL009666
|
PRAVINKUMAR DAHYABHAI SOLANKI
|
00415
|
SBIN0000443
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
5558583835
|
|
MR PRAVINBHAI DAHYABHAI SOLANKI
|
()
|
242
|
PALANPUR
|
GJ-08-014-070-003/647353 (Ranawas)
|
1108014000NRG23081020220106809
|
08/10/2022
|
BHANGI MANIBEN BABUBHAI
|
1108014WL009666
|
BHANGI MANIBEN BABUBHAI
|
00415
|
SBIN0000443
|
1700
|
1700
|
Processed
|
14/10/2022
|
|
5558583832
|
|
MR BABUBHAI KANJIBHAI BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
243
|
PALANPUR
|
GJ-08-014-078-001/646939 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106029
|
08/10/2022
|
PRAMAR LILABEN UGARABHAI
|
1108014WL009602
|
PRAMAR LILABEN UGARABHAI
|
00415
|
SBIN0005520
|
1738
|
1738
|
Processed
|
14/10/2022
|
|
5558583842
|
|
MRS LILABEN UGARABHAI PARMAR
|
()
|
244
|
PALANPUR
|
GJ-08-014-078-001/657732 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106046
|
08/10/2022
|
PARMAR VIPULKUMAR LILABHAI
|
1108014WL009602
|
PARMAR VIPULKUMAR LILABHAI
|
00415
|
SBIN0005520
|
1580
|
1580
|
Processed
|
14/10/2022
|
|
5558583843
|
|
MR VIPULKUMAR LILABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
245
|
PALANPUR
|
GJ-08-014-001-001/591855 (Akedi)
|
1108014000NRG23071020220103501
|
08/10/2022
|
VAGHARI KALUBHAI MOTIBHAI
|
1108014WL009403
|
VAGHARI KALUBHAI MOTIBHAI
|
00415
|
SBIN0005524
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558583859
|
|
MR KALUBHAI MOTIBHAI VAGHARI
|
()
|
246
|
PALANPUR
|
GJ-08-014-001-001/591855 (Akedi)
|
1108014000NRG23071020220103502
|
08/10/2022
|
VAGHARI SITABEN KALUBHAI
|
1108014WL009403
|
VAGHARI SITABEN KALUBHAI
|
00415
|
SBIN0005524
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5558583858
|
|
MRS SITABEN KALUBHAI VAGHARI
|
()
|
247
|
PALANPUR
|
GJ-08-014-006-001/646468 (Antroli)
|
1108014000NRG23081020220107134
|
08/10/2022
|
NUGARIYA KRISHNABEN AMRATBHAI
|
1108014WL009675
|
NUGARIYA KRISHNABEN AMRATBHAI
|
00415
|
SBIN0005524
|
1557
|
1557
|
Processed
|
14/10/2022
|
|
5558583845
|
|
MR KRISHNABEN AMRATBHAI NUGARIYA
|
()
|
248
|
PALANPUR
|
GJ-08-014-006-001/646507 (Antroli)
|
1108014000NRG23081020220107151
|
08/10/2022
|
CHAUHAN GANPATSINH SHANTUSINH
|
1108014WL009675
|
CHAUHAN GANPATSINH SHANTUSINH
|
00415
|
SBIN0005524
|
1730
|
1730
|
Processed
|
14/10/2022
|
|
5558583844
|
|
MASTER GANPATSINH SHANTUSINH CHAUHAN
|
()
|
249
|
PALANPUR
|
GJ-08-014-070-003/556149 (Ranawas)
|
1108014000NRG23081020220106775
|
08/10/2022
|
RAMILABEN RAMJIBHAI SOLANKI
|
1108014WL009666
|
RAMILABEN RAMJIBHAI SOLANKI
|
00415
|
SBIN0005524
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5558583846
|
|
MR RAMILABEN RAMJIBHAI SOLANKI
|
()
|
250
|
PALANPUR
|
GJ-08-014-070-003/556172 (Ranawas)
|
1108014000NRG23081020220106779
|
08/10/2022
|
SOLANKI GANGABEN KARSANBHAI
|
1108014WL009666
|
SOLANKI GANGABEN KARSANBHAI
|
00415
|
SBIN0005524
|
1700
|
1700
|
Processed
|
14/10/2022
|
|
5558583847
|
|
MR GANGABEN KARSHANBHAI SOLANKI
|
()
|
251
|
PALANPUR
|
GJ-08-014-070-003/556173 (Ranawas)
|
1108014000NRG23081020220106781
|
08/10/2022
|
SOLANKI KANTABEN KHENGARBHAI
|
1108014WL009666
|
SOLANKI KANTABEN KHENGARBHAI
|
00415
|
SBIN0005524
|
850
|
850
|
Processed
|
14/10/2022
|
|
5558583855
|
|
MR KANTABEN KHENGARBHAI SOLANKI
|
()
|
252
|
PALANPUR
|
GJ-08-014-070-003/556182 (Ranawas)
|
1108014000NRG23081020220106785
|
08/10/2022
|
SOLANKI RAMILABEN PRAVINKUMAR
|
1108014WL009666
|
SOLANKI RAMILABEN PRAVINKUMAR
|
00415
|
SBIN0005524
|
1870
|
1870
|
Processed
|
14/10/2022
|
|
5558583852
|
|
MR RAMILABEN PRAVINKUMAR SOLANKI
|
()
|
253
|
PALANPUR
|
GJ-08-014-070-003/556183 (Ranawas)
|
1108014000NRG23081020220106788
|
08/10/2022
|
BADHIYA LILABEN VASHRAMBHAI
|
1108014WL009666
|
BADHIYA LILABEN VASHRAMBHAI
|
00415
|
SBIN0005524
|
1700
|
1700
|
Processed
|
14/10/2022
|
|
5558583848
|
|
MRS LILABEN VASARAMBHAI BADHIYA
|
()
|
254
|
PALANPUR
|
GJ-08-014-070-003/556187 (Ranawas)
|
1108014000NRG23081020220106789
|
08/10/2022
|
SOLANKI RAMILABEN PARAGBHAI
|
1108014WL009666
|
SOLANKI RAMILABEN PARAGBHAI
|
00415
|
SBIN0005524
|
1870
|
1870
|
Processed
|
14/10/2022
|
|
5558583849
|
|
MR RAMILABEN PARAGBHAI SOLANKI
|
()
|
255
|
PALANPUR
|
GJ-08-014-070-003/556188 (Ranawas)
|
1108014000NRG23081020220106792
|
08/10/2022
|
SOLANKI PRIYANKABEN PRAVINBHAI
|
1108014WL009666
|
SOLANKI PRIYANKABEN PRAVINBHAI
|
00415
|
SBIN0005524
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
5558583860
|
|
MISS PRIYANKABEN PRAVINBHAI SOLANKI
|
()
|
256
|
PALANPUR
|
GJ-08-014-070-003/617723 (Ranawas)
|
1108014000NRG23081020220106794
|
08/10/2022
|
BHANGI HARSHABEN KISHANBHAI
|
1108014WL009666
|
BHANGI HARSHABEN KISHANBHAI
|
00415
|
SBIN0005524
|
170
|
170
|
Processed
|
14/10/2022
|
|
5558583857
|
|
MR HARSHABEN KISHANBHAI BHANGI
|
()
|
257
|
PALANPUR
|
GJ-08-014-070-003/617723 (Ranawas)
|
1108014000NRG23081020220106793
|
08/10/2022
|
BHANGI KISHANBHAI GALBABHAI
|
1108014WL009666
|
BHANGI KISHANBHAI GALBABHAI
|
00415
|
SBIN0005524
|
170
|
170
|
Processed
|
14/10/2022
|
|
5558583856
|
|
MR KISHANBHAI GALABABHAI BHANGI
|
()
|
258
|
PALANPUR
|
GJ-08-014-070-003/617726 (Ranawas)
|
1108014000NRG23081020220106796
|
08/10/2022
|
BHANGI SAVITABEN SHANKARBHAI
|
1108014WL009666
|
BHANGI SAVITABEN SHANKARBHAI
|
00415
|
SBIN0005524
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
5558583851
|
|
MR SAVIBEN SHANKARBHAI BHANGI
|
()
|
259
|
PALANPUR
|
GJ-08-014-070-003/617726 (Ranawas)
|
1108014000NRG23081020220106795
|
08/10/2022
|
BHANGI SHANKARBHAI KANJIBHAI
|
1108014WL009666
|
BHANGI SHANKARBHAI KANJIBHAI
|
00415
|
SBIN0005524
|
1870
|
1870
|
Processed
|
14/10/2022
|
|
5558583854
|
|
MR SHANKARBHAI KANJIBHAI BHANGI
|
()
|
260
|
PALANPUR
|
GJ-08-014-070-003/647341 (Ranawas)
|
1108014000NRG23081020220106797
|
08/10/2022
|
BHANGI BHIKHIBEN SHANTIBHAI
|
1108014WL009666
|
BHANGI BHIKHIBEN SHANTIBHAI
|
00415
|
SBIN0005524
|
1870
|
1870
|
Processed
|
14/10/2022
|
|
5558583850
|
|
MR BHIKHIBEN SHANTIBHAI BHANGI
|
()
|
261
|
PALANPUR
|
GJ-08-014-070-003/647345 (Ranawas)
|
1108014000NRG23081020220106803
|
08/10/2022
|
SHRIMALI HASUMATIBEN NATAVARLAL
|
1108014WL009666
|
SHRIMALI HASUMATIBEN NATAVARLAL
|
00415
|
SBIN0005524
|
1700
|
1700
|
Processed
|
14/10/2022
|
|
5558583853
|
|
MR HASUMATIBEN NATVARLAL SHRIMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26513
|
26513
|
|
|
|
|
|
|
|
262
|
PALANPUR
|
GJ-08-014-022-001/675079 (Dalwada)
|
1108014000NRG23071020220105822
|
08/10/2022
|
GOSWAMI HEENABEN BIPINBHAI
|
1108014WL009591
|
GOSWAMI HEENABEN BIPINBHAI
|
00415
|
SBIN0013541
|
2868
|
2868
|
Processed
|
14/10/2022
|
|
5558583861
|
|
MISS HEENABEN BIPINBHAI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
263
|
PALANPUR
|
GJ-08-014-039-001/150050 (Kamalpur)
|
1108014000NRG23071020220103726
|
08/10/2022
|
PARMAR TARABEN AMRATJI
|
1108014WL009432
|
PARMAR TARABEN AMRATJI
|
00415
|
SBIN0014985
|
2460
|
2460
|
Processed
|
14/10/2022
|
|
5558583870
|
|
MRS TARABEN AMRATJI PARMAR
|
()
|
264
|
PALANPUR
|
GJ-08-014-039-001/150064 (Kamalpur)
|
1108014000NRG23071020220103727
|
08/10/2022
|
parmar narmadaben rajeshbhai
|
1108014WL009432
|
parmar narmadaben rajeshbhai
|
00415
|
SBIN0014985
|
2010
|
2010
|
Processed
|
14/10/2022
|
|
5558583871
|
|
MR NARMADABEN RAJESHBHAI PARMAR
|
()
|
265
|
PALANPUR
|
GJ-08-014-039-001/21368111 (Kamalpur)
|
1108014000NRG23071020220103729
|
08/10/2022
|
Bhil Galbiben Shankarbhai
|
1108014WL009432
|
Bhil Galbiben Shankarbhai
|
00415
|
SBIN0014985
|
2568
|
2568
|
Processed
|
14/10/2022
|
|
5558583864
|
|
MR SHANKARBHAI MOTIBHAI KALAMA
|
()
|
266
|
PALANPUR
|
GJ-08-014-039-001/21368123 (Kamalpur)
|
1108014000NRG23071020220103730
|
08/10/2022
|
Bhil Bajuji Mohanbhai
|
1108014WL009432
|
Bhil Bajuji Mohanbhai
|
00415
|
SBIN0014985
|
2616
|
2616
|
Processed
|
14/10/2022
|
|
5558583866
|
|
MR BAJUBHAI MOHANBHAI MAKWANA
|
()
|
267
|
PALANPUR
|
GJ-08-014-039-001/21368136 (Kamalpur)
|
1108014000NRG23071020220103731
|
08/10/2022
|
Makwana Mohanbhai Nathabhai
|
1108014WL009432
|
Makwana Mohanbhai Nathabhai
|
00415
|
SBIN0014985
|
2532
|
2532
|
Processed
|
14/10/2022
|
|
5558583869
|
|
MRS AMBABEN MOHANBHAI MAKWANA
|
()
|
268
|
PALANPUR
|
GJ-08-014-039-001/21368148 (Kamalpur)
|
1108014000NRG23071020220103732
|
08/10/2022
|
Parmar Manjulaben Premjibhai
|
1108014WL009432
|
Parmar Manjulaben Premjibhai
|
00415
|
SBIN0014985
|
2544
|
2544
|
Processed
|
14/10/2022
|
|
5558583868
|
|
MR PREMJIBHAI DHULABHAI PARMAR
|
()
|
269
|
PALANPUR
|
GJ-08-014-039-001/21368150 (Kamalpur)
|
1108014000NRG23071020220103733
|
08/10/2022
|
Bhil Jamanaben Ramajibhai
|
1108014WL009432
|
Bhil Jamanaben Ramajibhai
|
00415
|
SBIN0014985
|
2496
|
2496
|
Processed
|
14/10/2022
|
|
5558583863
|
|
MR RAMJIBHAI DHULABHAI KALMA
|
()
|
270
|
PALANPUR
|
GJ-08-014-039-001/647450 (Kamalpur)
|
1108014000NRG23071020220103741
|
08/10/2022
|
MAKVANA SENDHABHAI MOHANBHAI
|
1108014WL009432
|
MAKVANA SENDHABHAI MOHANBHAI
|
00415
|
SBIN0014985
|
2568
|
2568
|
Processed
|
14/10/2022
|
|
5558583865
|
|
MR SENDHABHAI MOHANBHAI MAKWANA
|
()
|
271
|
PALANPUR
|
GJ-08-014-039-001/647454 (Kamalpur)
|
1108014000NRG23071020220103743
|
08/10/2022
|
DALWANIYA RAMILABEN MANUBHAI
|
1108014WL009432
|
DALWANIYA RAMILABEN MANUBHAI
|
00415
|
SBIN0014985
|
2010
|
2010
|
Processed
|
14/10/2022
|
|
5558583589
|
|
MISS RAMILABEN MANUBHAI DALWANIYA
|
()
|
272
|
PALANPUR
|
GJ-08-014-039-001/647455 (Kamalpur)
|
1108014000NRG23071020220103744
|
08/10/2022
|
MAKWANA SHARDABEN PRATAPBHAI
|
1108014WL009432
|
MAKWANA SHARDABEN PRATAPBHAI
|
00415
|
SBIN0014985
|
2568
|
2568
|
Processed
|
14/10/2022
|
|
5558583867
|
|
MRS SHARDABEN PRATAPBHAI MAKWANA
|
()
|
273
|
PALANPUR
|
GJ-08-014-039-001/647456 (Kamalpur)
|
1108014000NRG23071020220103745
|
08/10/2022
|
KHETAJI LILABEN NANJIBHAI
|
1108014WL009432
|
KHETAJI LILABEN NANJIBHAI
|
00415
|
SBIN0014985
|
2544
|
2544
|
Processed
|
14/10/2022
|
|
5558583872
|
|
MISS LILABEN NANJIBHAI KHETAJI
|
()
|
274
|
PALANPUR
|
GJ-08-014-039-001/647459 (Kamalpur)
|
1108014000NRG23071020220103746
|
08/10/2022
|
DALVANIYA BHIKHABHAI CHELABHAI
|
1108014WL009432
|
DALVANIYA BHIKHABHAI CHELABHAI
|
00415
|
SBIN0014985
|
2376
|
2376
|
Processed
|
14/10/2022
|
|
5558583862
|
|
MRS VIRABEN BHIKHABHAI DALVANIYA
|
()
|
275
|
PALANPUR
|
GJ-08-014-095-001/689892 (Vasna (Jagana))
|
1108014000NRG23081020220106863
|
08/10/2022
|
PRAJAPTI RAMILABEN TRIBHOVANBHAI
|
1108014WL009667
|
PRAJAPTI RAMILABEN TRIBHOVANBHAI
|
00415
|
SBIN0014985
|
1421
|
1421
|
Processed
|
14/10/2022
|
|
5558583590
|
|
MR TRIBHOVANBHAI CHELABHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30713
|
30713
|
|
|
|
|
|
|
|
276
|
PALANPUR
|
GJ-08-014-070-003/689332 (Ranawas)
|
1108014000NRG23081020220106816
|
08/10/2022
|
SOLANKI BHAVANABEN GOVINDKUMAR
|
1108014WL009666
|
SOLANKI BHAVANABEN GOVINDKUMAR
|
00415
|
SBIN0060207
|
1870
|
1870
|
Processed
|
14/10/2022
|
|
5558583591
|
|
MR GOVABHAI DAHYABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
277
|
PALANPUR
|
GJ-08-014-039-001/21368230 (Kamalpur)
|
1108014000NRG23071020220103738
|
08/10/2022
|
HEMRAJ JETAJI PARMAR
|
1108014WL009432
|
HEMRAJ JETAJI PARMAR
|
00462
|
UCBA0002781
|
2496
|
2496
|
Processed
|
14/10/2022
|
|
5558583596
|
|
HEMRAJ JETAJI PARMAR
|
()
|
278
|
PALANPUR
|
GJ-08-014-039-001/67873 (Kamalpur)
|
1108014000NRG23071020220103747
|
08/10/2022
|
KANKUBEN RAMJI GAYDI
|
1108014WL009432
|
KANKUBEN RAMJI GAYDI
|
00462
|
UCBA0002781
|
2496
|
2496
|
Processed
|
14/10/2022
|
|
5558583595
|
|
KANKUBEN RAMJI GAYDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
279
|
PALANPUR
|
GJ-08-014-022-001/689600 (Dalwada)
|
1108014000NRG23071020220105895
|
08/10/2022
|
Pareshbhai Babubhai Chauhan
|
1108014WL009593
|
Pareshbhai Babubhai Chauhan
|
00468
|
UBIN0534838
|
2760
|
2760
|
Processed
|
14/10/2022
|
|
5558583594
|
|
Pareshbhai Babubhai Chauhan
|
()
|
280
|
PALANPUR
|
GJ-08-014-039-001/21368165 (Kamalpur)
|
1108014000NRG23071020220103737
|
08/10/2022
|
GAYADI LAXMANBHAI JESUNGBHAI
|
1108014WL009432
|
GAYADI LAXMANBHAI JESUNGBHAI
|
00468
|
UBIN0534838
|
2544
|
2544
|
Processed
|
14/10/2022
|
|
5558583592
|
|
GAYADI LAXMANBHAI JESUNGBHAI
|
()
|
281
|
PALANPUR
|
GJ-08-014-078-001/617924 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106016
|
08/10/2022
|
MAKWANA POPATBHAI MAFABHAI
|
1108014WL009602
|
MAKWANA POPATBHAI MAFABHAI
|
00468
|
UBIN0534838
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583593
|
|
MAKWANA POPATBHAI MAFABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
282
|
PALANPUR
|
GJ-08-014-078-001/65128 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106035
|
08/10/2022
|
MAKWANA MANUBHAI KANTIBHAI
|
1108014WL009602
|
MAKWANA MANUBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583692
|
|
MAKWANA MANUBHAI KANTIBHAI
|
()
|
283
|
PALANPUR
|
GJ-08-014-078-001/675416 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106060
|
08/10/2022
|
MAKVANA RAMBHABEN VINODBHAI
|
1108014WL009602
|
MAKVANA RAMBHABEN VINODBHAI
|
00502
|
BKDN0700000
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583694
|
|
MAKVANA RAMBHABEN VINODBHAI
|
()
|
284
|
PALANPUR
|
GJ-08-014-078-001/87129 (Samdhi (Nadhanivas))
|
1108014000NRG23071020220106077
|
08/10/2022
|
MAKWANA ASHABEN RAMJIBHAI
|
1108014WL009602
|
MAKWANA ASHABEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1896
|
1896
|
Processed
|
14/10/2022
|
|
5558583693
|
|
MAKWANA ASHABEN RAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540528
|
540528
|
|
|
|
|
|
|
|