|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALANPUR
|
GJ-08-014-063-001/657619
(Parpada)
|
1108014000NRG23161220220137694
|
18/12/2022
|
PATNI KANUBHAI BABUBHAI
|
1108014WL013245
|
PATNI KANUBHAI BABUBHAI
|
00032
|
UTIB0000256
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7364788583
|
|
PATNI KANUBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-005-001/21371887
(Angola)
|
1108014000NRG23161220220137730
|
18/12/2022
|
MANJUBEN BHIKHABHAI MAKWANA
|
1108014WL013258
|
MANJUBEN BHIKHABHAI MAKWANA
|
00045
|
BARB0CHADOT
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788482
|
|
MANJUBEN BHIKHABHAI MAKWANA
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-018-001/656466
(Chadotar)
|
1108014000NRG23151220220137405
|
18/12/2022
|
VAGHELA MANGUBEN VIRMABHAI
|
1108014WL013197
|
VAGHELA MANGUBEN VIRMABHAI
|
00045
|
BARB0CHADOT
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364788484
|
|
VAGHELA MANGUBEN VIRMABHAI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-018-001/656484
(Chadotar)
|
1108014000NRG23151220220137406
|
18/12/2022
|
PARMAR NARSINHBHAI DHARMABHAI
|
1108014WL013197
|
PARMAR NARSINHBHAI DHARMABHAI
|
00045
|
BARB0CHADOT
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364788481
|
|
PARMAR NARSINHBHAI DHARMABHAI
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-018-001/689836
(Chadotar)
|
1108014000NRG23151220220137407
|
18/12/2022
|
THAKOR ISHWARJI SEDHAJI
|
1108014WL013197
|
THAKOR ISHWARJI SEDHAJI
|
00045
|
BARB0CHADOT
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364788483
|
|
THAKOR ISHWARJI SEDHAJI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-048-001/690056
(Kushakal)
|
1108014000NRG23161220220138097
|
18/12/2022
|
VANZARA GHEMARBHAI BHANABHAI
|
1108014WL013279
|
VANZARA GHEMARBHAI BHANABHAI
|
00045
|
BARB0CHADOT
|
2530
|
2530
|
Processed
|
23/12/2022
|
|
7364788485
|
|
VANZARA GHEMARBHAI BHANABHAI
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-061-001/213697067
(Nalasar)
|
1108014000NRG23031220220130676
|
18/12/2022
|
VANATAR SHARDABEN DHARMABHAI
|
1108014WL012469
|
VANATAR SHARDABEN DHARMABHAI
|
00045
|
BARB0CHADOT
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7364788612
|
|
VANATAR SHARDABEN DHARMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
|
8
|
PALANPUR
|
GJ-08-014-089-001/675433
(Tokariya)
|
1108014000NRG23161220220137759
|
18/12/2022
|
SINH PRAVINBHAI GODADBHAI
|
1108014WL013266
|
SINH PRAVINBHAI GODADBHAI
|
00045
|
BARB0CPALAN
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788486
|
|
SINH PRAVINBHAI GODADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
9
|
PALANPUR
|
GJ-08-014-067-001/656349
(Pirojpura(Tankani))
|
1108014000NRG23151220220137349
|
18/12/2022
|
PARMAR HEMABHAI MAVABHAIPARMAR HEMABHAI MAVABHAI
|
1108014WL013187
|
PARMAR HEMABHAI MAVABHAIPARMAR HEMABHAI MAVABHAI
|
00045
|
BARB0DBCHNI
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364788487
|
|
PARMAR HEMABHAI MAVABHAIPARMAR HEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
PALANPUR
|
GJ-08-014-022-001/675662
(Dalwada)
|
1108014000NRG23161220220137461
|
18/12/2022
|
CHAUHAN JASHIBEN VASANTBHAI
|
1108014WL013209
|
CHAUHAN JASHIBEN VASANTBHAI
|
00045
|
BARB0DBGADH
|
1850
|
1850
|
Processed
|
23/12/2022
|
|
7364788490
|
|
CHAUHAN JASHIBEN VASANTBHAI
|
()
|
|
11
|
PALANPUR
|
GJ-08-014-078-001/575534
(Samdhi (Nadhanivas))
|
1108014000NRG23131220220136136
|
18/12/2022
|
SOLANKI KESHARSING CHHAGANJI
|
1108014WL013006
|
SOLANKI KESHARSING CHHAGANJI
|
00045
|
BARB0DBGADH
|
2004
|
2004
|
Processed
|
23/12/2022
|
|
7364788489
|
|
SOLANKI KESHARSING CHHAGANJI
|
()
|
|
12
|
PALANPUR
|
GJ-08-014-089-001/42427
(Tokariya)
|
1108014000NRG23161220220137755
|
18/12/2022
|
bhil esavar sankar
|
1108014WL013266
|
bhil esavar sankar
|
00045
|
BARB0DBGADH
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788488
|
|
bhil esavar sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6766
|
6766
|
|
|
|
|
|
|
|
|
13
|
PALANPUR
|
GJ-08-014-010-001/689853
(Badarpura (Kalusana))
|
1108014000NRG23161220220137442
|
18/12/2022
|
Bhavnaben Anilkumar Dabhi
|
1108014WL013208
|
Bhavnaben Anilkumar Dabhi
|
00045
|
BARB0DBKANO
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7364788499
|
|
Bhavnaben Anilkumar Dabhi
|
()
|
|
14
|
PALANPUR
|
GJ-08-014-010-001/689856
(Badarpura (Kalusana))
|
1108014000NRG23161220220137443
|
18/12/2022
|
Manojkumar Khemabhai Dabhi
|
1108014WL013208
|
Manojkumar Khemabhai Dabhi
|
00045
|
BARB0DBKANO
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7364788496
|
|
Manojkumar Khemabhai Dabhi
|
()
|
|
15
|
PALANPUR
|
GJ-08-014-010-001/690079
(Badarpura (Kalusana))
|
1108014000NRG23151220220137426
|
18/12/2022
|
Safran Yasin Junkiya
|
1108014WL013204
|
Safran Yasin Junkiya
|
00045
|
BARB0DBKANO
|
1651
|
1651
|
Processed
|
23/12/2022
|
|
7364788507
|
|
Safran Yasin Junkiya
|
()
|
|
16
|
PALANPUR
|
GJ-08-014-010-001/690079
(Badarpura (Kalusana))
|
1108014000NRG23151220220137425
|
18/12/2022
|
Yasinbhai Karimadbhai Junakiya
|
1108014WL013204
|
Yasinbhai Karimadbhai Junakiya
|
00045
|
BARB0DBKANO
|
1651
|
1651
|
Processed
|
23/12/2022
|
|
7364788494
|
|
Yasinbhai Karimadbhai Junakiya
|
()
|
|
17
|
PALANPUR
|
GJ-08-014-029-002/576955
(Gathaman)
|
1108014000NRG23071220220132442
|
18/12/2022
|
DALVADIYA TARABEN AMRUTJI
|
1108014WL012613
|
DALVADIYA TARABEN AMRUTJI
|
00045
|
BARB0DBKANO
|
362
|
362
|
Processed
|
23/12/2022
|
|
7364788495
|
|
DALVADIYA TARABEN AMRUTJI
|
()
|
|
18
|
PALANPUR
|
GJ-08-014-029-002/628379
(Gathaman)
|
1108014000NRG23071220220132443
|
18/12/2022
|
THAKOR SHANKABEN HAMIRJI
|
1108014WL012613
|
THAKOR SHANKABEN HAMIRJI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788508
|
|
THAKOR SHANKABEN HAMIRJI
|
()
|
|
19
|
PALANPUR
|
GJ-08-014-029-002/628380
(Gathaman)
|
1108014000NRG23071220220132444
|
18/12/2022
|
BHARAKAVADIYA ASHABEN JITENDRAKUMAR
|
1108014WL012613
|
BHARAKAVADIYA ASHABEN JITENDRAKUMAR
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788502
|
|
BHARAKAVADIYA ASHABEN JITENDRAKUMAR
|
()
|
|
20
|
PALANPUR
|
GJ-08-014-029-002/628383
(Gathaman)
|
1108014000NRG23071220220132445
|
18/12/2022
|
BHARAKAVADIYA NITABEN ALKESHBHAI
|
1108014WL012613
|
BHARAKAVADIYA NITABEN ALKESHBHAI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788505
|
|
BHARAKAVADIYA NITABEN ALKESHBHAI
|
()
|
|
21
|
PALANPUR
|
GJ-08-014-029-002/628385
(Gathaman)
|
1108014000NRG23071220220132446
|
18/12/2022
|
DALVADIYA ASHABEN PARBATJI
|
1108014WL012613
|
DALVADIYA ASHABEN PARBATJI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788500
|
|
DALVADIYA ASHABEN PARBATJI
|
()
|
|
22
|
PALANPUR
|
GJ-08-014-029-002/628386
(Gathaman)
|
1108014000NRG23071220220132447
|
18/12/2022
|
DALVADIYA URMILABEN ODHARJI
|
1108014WL012613
|
DALVADIYA URMILABEN ODHARJI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788501
|
|
DALVADIYA URMILABEN ODHARJI
|
()
|
|
23
|
PALANPUR
|
GJ-08-014-029-002/628387
(Gathaman)
|
1108014000NRG23071220220132448
|
18/12/2022
|
DALVADIYA KANTABEN MATHURJI
|
1108014WL012613
|
DALVADIYA KANTABEN MATHURJI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788498
|
|
DALVADIYA KANTABEN MATHURJI
|
()
|
|
24
|
PALANPUR
|
GJ-08-014-029-002/637044
(Gathaman)
|
1108014000NRG23071220220132449
|
18/12/2022
|
PARMAR JASHIBEN KAMLESHBHAI
|
1108014WL012613
|
PARMAR JASHIBEN KAMLESHBHAI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788504
|
|
PARMAR JASHIBEN KAMLESHBHAI
|
()
|
|
25
|
PALANPUR
|
GJ-08-014-029-002/637045
(Gathaman)
|
1108014000NRG23071220220132450
|
18/12/2022
|
PARMAR RAMESHKUMAR RATNABHAI
|
1108014WL012613
|
PARMAR RAMESHKUMAR RATNABHAI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788492
|
|
PARMAR RAMESHKUMAR RATNABHAI
|
()
|
|
26
|
PALANPUR
|
GJ-08-014-029-002/637046
(Gathaman)
|
1108014000NRG23071220220132451
|
18/12/2022
|
PARMAR DEVABEN DINESHBHAI
|
1108014WL012613
|
PARMAR DEVABEN DINESHBHAI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788497
|
|
PARMAR DEVABEN DINESHBHAI
|
()
|
|
27
|
PALANPUR
|
GJ-08-014-029-002/637048
(Gathaman)
|
1108014000NRG23071220220132452
|
18/12/2022
|
BAVLECHA BHAGVATIBEN KANUBHAI
|
1108014WL012613
|
BAVLECHA BHAGVATIBEN KANUBHAI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788506
|
|
BAVLECHA BHAGVATIBEN KANUBHAI
|
()
|
|
28
|
PALANPUR
|
GJ-08-014-029-002/637068
(Gathaman)
|
1108014000NRG23071220220132453
|
18/12/2022
|
PARMAR MENABEN RATANBHAI
|
1108014WL012613
|
PARMAR MENABEN RATANBHAI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788503
|
|
PARMAR MENABEN RATANBHAI
|
()
|
|
29
|
PALANPUR
|
GJ-08-014-029-002/656573
(Gathaman)
|
1108014000NRG23071220220132454
|
18/12/2022
|
DALVADIYA RAMILABEN BANAJI
|
1108014WL012613
|
DALVADIYA RAMILABEN BANAJI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788610
|
|
DALVADIYA RAMILABEN BANAJI
|
()
|
|
30
|
PALANPUR
|
GJ-08-014-029-002/669025
(Gathaman)
|
1108014000NRG23071220220132456
|
18/12/2022
|
DALVADIYA NIMISHABEN DINESHJI
|
1108014WL012613
|
DALVADIYA NIMISHABEN DINESHJI
|
00045
|
BARB0DBKANO
|
543
|
543
|
Processed
|
23/12/2022
|
|
7364788511
|
|
DALVADIYA NIMISHABEN DINESHJI
|
()
|
|
31
|
PALANPUR
|
GJ-08-014-083-001/669096
(Sedrasana)
|
1108014000NRG23171220220139318
|
18/12/2022
|
PARMAR MEHUL BHIKHABHAI
|
1108014WL013330
|
PARMAR MEHUL BHIKHABHAI
|
00045
|
BARB0DBKANO
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7364788611
|
|
PARMAR MEHUL BHIKHABHAI
|
()
|
|
32
|
PALANPUR
|
GJ-08-014-083-001/669112
(Sedrasana)
|
1108014000NRG23161220220137699
|
18/12/2022
|
MOR BHIKHABHAI DALJIBHAI
|
1108014WL013246
|
MOR BHIKHABHAI DALJIBHAI
|
00045
|
BARB0DBKANO
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364788491
|
|
MOR BHIKHABHAI DALJIBHAI
|
()
|
|
33
|
PALANPUR
|
GJ-08-014-083-001/669125
(Sedrasana)
|
1108014000NRG23171220220139320
|
18/12/2022
|
PARMAR CHAMPABEN KHEMABHAI
|
1108014WL013330
|
PARMAR CHAMPABEN KHEMABHAI
|
00045
|
BARB0DBKANO
|
1206
|
1206
|
Processed
|
23/12/2022
|
|
7364788609
|
|
PARMAR CHAMPABEN KHEMABHAI
|
()
|
|
34
|
PALANPUR
|
GJ-08-014-083-001/689385
(Sedrasana)
|
1108014000NRG23171220220139328
|
18/12/2022
|
MAKWANA KAILASHBEN JIVANJI
|
1108014WL013330
|
MAKWANA KAILASHBEN JIVANJI
|
00045
|
BARB0DBKANO
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7364788509
|
|
MAKWANA KAILASHBEN JIVANJI
|
()
|
|
35
|
PALANPUR
|
GJ-08-014-083-001/689386
(Sedrasana)
|
1108014000NRG23171220220139329
|
18/12/2022
|
SHRIMALI PRAMODKUMAR KANTIBHAI
|
1108014WL013330
|
SHRIMALI PRAMODKUMAR KANTIBHAI
|
00045
|
BARB0DBKANO
|
2211
|
2211
|
Processed
|
23/12/2022
|
|
7364788510
|
|
SHRIMALI PRAMODKUMAR KANTIBHAI
|
()
|
|
36
|
PALANPUR
|
GJ-08-014-089-001/689291
(Tokariya)
|
1108014000NRG23161220220137791
|
18/12/2022
|
MOHAMMADHANIF VAJIR DAUVA
|
1108014WL013271
|
MOHAMMADHANIF VAJIR DAUVA
|
00045
|
BARB0DBKANO
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788493
|
|
MOHAMMADHANIF VAJIR DAUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29556
|
29556
|
|
|
|
|
|
|
|
|
37
|
PALANPUR
|
GJ-08-014-031-001/637428
(Hasanpur)
|
1108014000NRG23131220220136019
|
18/12/2022
|
CHAUHAN BABARSINH CHATARSINH
|
1108014WL013000
|
CHAUHAN BABARSINH CHATARSINH
|
00045
|
BARB0DBMALA
|
2629
|
2629
|
Processed
|
23/12/2022
|
|
7364788458
|
|
CHAUHAN BABARSINH CHATARSINH
|
()
|
|
38
|
PALANPUR
|
GJ-08-014-031-001/657277
(Hasanpur)
|
1108014000NRG23131220220136020
|
18/12/2022
|
CHAUHAN ANDARSINH DEVUSINH
|
1108014WL013001
|
CHAUHAN ANDARSINH DEVUSINH
|
00045
|
BARB0DBMALA
|
2464
|
2464
|
Processed
|
23/12/2022
|
|
7364788521
|
|
CHAUHAN ANDARSINH DEVUSINH
|
()
|
|
39
|
PALANPUR
|
GJ-08-014-032-002/213686601
(Hathidra)
|
1108014000NRG23131220220135905
|
18/12/2022
|
PARMAR KANKUBEN JETHABHAI
|
1108014WL012972
|
PARMAR KANKUBEN JETHABHAI
|
00045
|
BARB0DBMALA
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7364788520
|
|
PARMAR KANKUBEN JETHABHAI
|
()
|
|
40
|
PALANPUR
|
GJ-08-014-032-002/21368721
(Hathidra)
|
1108014000NRG23131220220135907
|
18/12/2022
|
SENMA DAXABEN KALUBHAI
|
1108014WL012972
|
SENMA DAXABEN KALUBHAI
|
00045
|
BARB0DBMALA
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364788513
|
|
SENMA DAXABEN KALUBHAI
|
()
|
|
41
|
PALANPUR
|
GJ-08-014-032-002/646553
(Hathidra)
|
1108014000NRG23131220220135911
|
18/12/2022
|
PARMAR MANABHAI SEDHABHAI
|
1108014WL012972
|
PARMAR MANABHAI SEDHABHAI
|
00045
|
BARB0DBMALA
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364788605
|
|
PARMAR MANABHAI SEDHABHAI
|
()
|
|
42
|
PALANPUR
|
GJ-08-014-032-002/82540
(Hathidra)
|
1108014000NRG23131220220135913
|
18/12/2022
|
DABHI NEPALSINH BALUSINH
|
1108014WL012972
|
DABHI NEPALSINH BALUSINH
|
00045
|
BARB0DBMALA
|
180
|
180
|
Processed
|
23/12/2022
|
|
7364788517
|
|
DABHI NEPALSINH BALUSINH
|
()
|
|
43
|
PALANPUR
|
GJ-08-014-054-001/38417
(Malan)
|
1108014000NRG23141220220136290
|
18/12/2022
|
TIRBANDHA NATVARBHAI VAKTABHAI
|
1108014WL013041
|
TIRBANDHA NATVARBHAI VAKTABHAI
|
00045
|
BARB0DBMALA
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7364788516
|
|
TIRBANDHA NATVARBHAI VAKTABHAI
|
()
|
|
44
|
PALANPUR
|
GJ-08-014-054-001/576138
(Malan)
|
1108014000NRG23141220220136284
|
18/12/2022
|
GHASURA NURMAHAMAD KESHAKHAN
|
1108014WL013040
|
GHASURA NURMAHAMAD KESHAKHAN
|
00045
|
BARB0DBMALA
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7364788518
|
|
GHASURA NURMAHAMAD KESHAKHAN
|
()
|
|
45
|
PALANPUR
|
GJ-08-014-054-001/637361
(Malan)
|
1108014000NRG23141220220136285
|
18/12/2022
|
ADHGAMIYA JAGAJI RAJAJI
|
1108014WL013040
|
ADHGAMIYA JAGAJI RAJAJI
|
00045
|
BARB0DBMALA
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7364788515
|
|
ADHGAMIYA JAGAJI RAJAJI
|
()
|
|
46
|
PALANPUR
|
GJ-08-014-065-001/21369873
(Pedagara)
|
1108014000NRG23151220220137005
|
18/12/2022
|
MAKWANA HIRJIBHAI KALUBHAI
|
1108014WL013144
|
MAKWANA HIRJIBHAI KALUBHAI
|
00045
|
BARB0DBMALA
|
2270
|
2270
|
Processed
|
23/12/2022
|
|
7364788512
|
|
MAKWANA HIRJIBHAI KALUBHAI
|
()
|
|
47
|
PALANPUR
|
GJ-08-014-065-001/21369888
(Pedagara)
|
1108014000NRG23151220220137006
|
18/12/2022
|
CHHAPIYA PRAVINJI SADABHAI
|
1108014WL013144
|
CHHAPIYA PRAVINJI SADABHAI
|
00045
|
BARB0DBMALA
|
2043
|
2043
|
Processed
|
23/12/2022
|
|
7364788514
|
|
CHHAPIYA PRAVINJI SADABHAI
|
()
|
|
48
|
PALANPUR
|
GJ-08-014-065-001/21369891
(Pedagara)
|
1108014000NRG23151220220137007
|
18/12/2022
|
JAYESHBHAI BECHARBHAI MAKWANA
|
1108014WL013144
|
JAYESHBHAI BECHARBHAI MAKWANA
|
00045
|
BARB0DBMALA
|
2270
|
2270
|
Processed
|
23/12/2022
|
|
7364788607
|
|
JAYESHBHAI BECHARBHAI MAKWANA
|
()
|
|
49
|
PALANPUR
|
GJ-08-014-065-001/21369911
(Pedagara)
|
1108014000NRG23151220220137009
|
18/12/2022
|
Makwana Champaben jethabhai
|
1108014WL013144
|
Makwana Champaben jethabhai
|
00045
|
BARB0DBMALA
|
1816
|
1816
|
Processed
|
23/12/2022
|
|
7364788608
|
|
Makwana Champaben jethabhai
|
()
|
|
50
|
PALANPUR
|
GJ-08-014-065-001/21369929
(Pedagara)
|
1108014000NRG23151220220137011
|
18/12/2022
|
MAKWANA KANTABEN VASHRAMBHAI
|
1108014WL013144
|
MAKWANA KANTABEN VASHRAMBHAI
|
00045
|
BARB0DBMALA
|
2497
|
2497
|
Processed
|
23/12/2022
|
|
7364788604
|
|
MAKWANA KANTABEN VASHRAMBHAI
|
()
|
|
51
|
PALANPUR
|
GJ-08-014-065-001/675788
(Pedagara)
|
1108014000NRG23151220220137019
|
18/12/2022
|
MAKWANA SAVITABEN BALVANTBHAI
|
1108014WL013144
|
MAKWANA SAVITABEN BALVANTBHAI
|
00045
|
BARB0DBMALA
|
2497
|
2497
|
Processed
|
23/12/2022
|
|
7364788526
|
|
MAKWANA SAVITABEN BALVANTBHAI
|
()
|
|
52
|
PALANPUR
|
GJ-08-014-065-001/675792
(Pedagara)
|
1108014000NRG23151220220137022
|
18/12/2022
|
MAKWANA VIPALBHAI BABUJI
|
1108014WL013144
|
MAKWANA VIPALBHAI BABUJI
|
00045
|
BARB0DBMALA
|
2497
|
2497
|
Processed
|
23/12/2022
|
|
7364788525
|
|
MAKWANA VIPALBHAI BABUJI
|
()
|
|
53
|
PALANPUR
|
GJ-08-014-065-001/689371
(Pedagara)
|
1108014000NRG23151220220137023
|
18/12/2022
|
CHHAPIYA MEHULBHAI SHANTIBHAI
|
1108014WL013144
|
CHHAPIYA MEHULBHAI SHANTIBHAI
|
00045
|
BARB0DBMALA
|
2497
|
2497
|
Processed
|
23/12/2022
|
|
7364788606
|
|
CHHAPIYA MEHULBHAI SHANTIBHAI
|
()
|
|
54
|
PALANPUR
|
GJ-08-014-100-001/50005
(Chhapara)
|
1108014000NRG23161220220137514
|
18/12/2022
|
GAMAR NANABHAI KALABHAI
|
1108014WL013212
|
GAMAR NANABHAI KALABHAI
|
00045
|
BARB0DBMALA
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7364788519
|
|
GAMAR NANABHAI KALABHAI
|
()
|
|
55
|
PALANPUR
|
GJ-08-014-100-001/629180
(Chhapara)
|
1108014000NRG23161220220137517
|
18/12/2022
|
GAMAR BHALABHAI NATHABHAI
|
1108014WL013212
|
GAMAR BHALABHAI NATHABHAI
|
00045
|
BARB0DBMALA
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7364788522
|
|
GAMAR BHALABHAI NATHABHAI
|
()
|
|
56
|
PALANPUR
|
GJ-08-014-100-001/629181
(Chhapara)
|
1108014000NRG23161220220137518
|
18/12/2022
|
GAMAR KHIMABHAI KALABHAI
|
1108014WL013212
|
GAMAR KHIMABHAI KALABHAI
|
00045
|
BARB0DBMALA
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7364788524
|
|
GAMAR KHIMABHAI KALABHAI
|
()
|
|
57
|
PALANPUR
|
GJ-08-014-100-001/629182
(Chhapara)
|
1108014000NRG23161220220137519
|
18/12/2022
|
GAMAR BHAVABHAI TEJABHAI
|
1108014WL013212
|
GAMAR BHAVABHAI TEJABHAI
|
00045
|
BARB0DBMALA
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7364788523
|
|
GAMAR BHAVABHAI TEJABHAI
|
()
|
|
58
|
PALANPUR
|
GJ-08-014-100-001/87040
(Chhapara)
|
1108014000NRG23161220220137513
|
18/12/2022
|
GAMAR KALABHAI BHAVABHAI
|
1108014WL013211
|
GAMAR KALABHAI BHAVABHAI
|
00045
|
BARB0DBMALA
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7364788459
|
|
GAMAR KALABHAI BHAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47772
|
47772
|
|
|
|
|
|
|
|
|
59
|
PALANPUR
|
GJ-08-014-004-001/675133
(Ambetha)
|
1108014000NRG23171220220138441
|
18/12/2022
|
PURABIYA KANTABEN DASHRATHBHAI
|
1108014WL013297
|
PURABIYA KANTABEN DASHRATHBHAI
|
00045
|
BARB0DBPALN
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7364788603
|
|
PURABIYA KANTABEN DASHRATHBHAI
|
()
|
|
60
|
PALANPUR
|
GJ-08-014-004-001/675143
(Ambetha)
|
1108014000NRG23171220220138442
|
18/12/2022
|
GOMTIWALA DHARMISTHABEN KANAIYALAL
|
1108014WL013297
|
GOMTIWALA DHARMISTHABEN KANAIYALAL
|
00045
|
BARB0DBPALN
|
1608
|
1608
|
Processed
|
23/12/2022
|
|
7364788602
|
|
GOMTIWALA DHARMISTHABEN KANAIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
61
|
PALANPUR
|
GJ-08-014-097-001/689544
(Surajpura(Khemana))
|
1108014000NRG23131220220136195
|
18/12/2022
|
KARANAVAT GANESHBHAI RAMABHAI
|
1108014WL013016
|
KARANAVAT GANESHBHAI RAMABHAI
|
00045
|
BARB0PALANA
|
2629
|
2629
|
Processed
|
23/12/2022
|
|
7364788527
|
|
KARANAVAT GANESHBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
62
|
PALANPUR
|
GJ-08-014-017-001/513362
(Bhutedi)
|
1108014000NRG23131220220136206
|
18/12/2022
|
HAMEJA SONALBEN DINESHBHAI
|
1108014WL013017
|
HAMEJA SONALBEN DINESHBHAI
|
00045
|
BARB0PALANP
|
2354
|
2354
|
Processed
|
23/12/2022
|
|
7364788528
|
|
HAMEJA SONALBEN DINESHBHAI
|
()
|
|
63
|
PALANPUR
|
GJ-08-014-039-001/647461
(Kamalpur)
|
1108014000NRG23171220220139356
|
18/12/2022
|
DALVANIYA JYOTSANABEN JAGDISHBHAI
|
1108014WL013331
|
DALVANIYA JYOTSANABEN JAGDISHBHAI
|
00045
|
BARB0PALANP
|
2150
|
2150
|
Processed
|
23/12/2022
|
|
7364788601
|
|
DALVANIYA JYOTSANABEN JAGDISHBHAI
|
()
|
|
64
|
PALANPUR
|
GJ-08-014-063-001/657628
(Parpada)
|
1108014000NRG23161220220137695
|
18/12/2022
|
BHATIYA ASHOKBHAI NANJIBHAI
|
1108014WL013245
|
BHATIYA ASHOKBHAI NANJIBHAI
|
00045
|
BARB0PALANP
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7364788457
|
|
BHATIYA ASHOKBHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7023
|
7023
|
|
|
|
|
|
|
|
|
65
|
PALANPUR
|
GJ-08-014-017-001/513375
(Bhutedi)
|
1108014000NRG23131220220136207
|
18/12/2022
|
PANDYA RAHULKUMAR KEVALDAS
|
1108014WL013017
|
PANDYA RAHULKUMAR KEVALDAS
|
00048
|
BKID0002300
|
2354
|
2354
|
Processed
|
23/12/2022
|
|
7364788619
|
|
PANDYA RAHULKUMAR KEVALDAS
|
()
|
|
66
|
PALANPUR
|
GJ-08-014-046-001/646830
(Kumbhalmer)
|
1108014000NRG23151220220137411
|
18/12/2022
|
MESHARA NAVINKUMAR SHANKARJI
|
1108014WL013198
|
MESHARA NAVINKUMAR SHANKARJI
|
00048
|
BKID0002300
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7364788600
|
|
MESHARA NAVINKUMAR SHANKARJI
|
()
|
|
67
|
PALANPUR
|
GJ-08-014-061-001/675803
(Nalasar)
|
1108014000NRG23151220220137098
|
18/12/2022
|
VANATAR SHILPABEN PRAKASHBHAI
|
1108014WL013152
|
VANATAR SHILPABEN PRAKASHBHAI
|
00048
|
BKID0002300
|
2629
|
2629
|
Processed
|
23/12/2022
|
|
7364788536
|
|
VANATAR SHILPABEN PRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7851
|
7851
|
|
|
|
|
|
|
|
|
68
|
PALANPUR
|
GJ-08-014-057-001/690029
(Manpur (Karjoda))
|
1108014000NRG23131220220136241
|
18/12/2022
|
JAYESHKUMAR DAYARAMBHAI SADHU
|
1108014WL013026
|
JAYESHKUMAR DAYARAMBHAI SADHU
|
00048
|
BKID0002301
|
2464
|
2464
|
Processed
|
23/12/2022
|
|
7364788537
|
|
JAYESHKUMAR DAYARAMBHAI SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
69
|
PALANPUR
|
GJ-08-014-089-001/689756
(Tokariya)
|
1108014000NRG23161220220137761
|
18/12/2022
|
Bilalbhai Abdulhamid Dauva
|
1108014WL013266
|
Bilalbhai Abdulhamid Dauva
|
00048
|
BKID0002302
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788538
|
|
Bilalbhai Abdulhamid Dauva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
70
|
PALANPUR
|
GJ-08-014-004-001/159567
(Ambetha)
|
1108014000NRG23171220220138425
|
18/12/2022
|
PURABIYA INDIRABEN LALABHAI
|
1108014WL013297
|
PURABIYA INDIRABEN LALABHAI
|
00048
|
BKID0002304
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7364788539
|
|
PURABIYA INDIRABEN LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
71
|
PALANPUR
|
GJ-08-014-003-001/656760
(Ambaliyal)
|
1108014000NRG23141220220136917
|
18/12/2022
|
ROTHATAR KALUBHAI HIRABHAI
|
1108014WL013122
|
ROTHATAR KALUBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
23/12/2022
|
|
7364788480
|
|
ROTHATAR KALUBHAI HIRABHAI
|
()
|
|
72
|
PALANPUR
|
GJ-08-014-004-001/21368387
(Ambetha)
|
1108014000NRG23171220220138431
|
18/12/2022
|
PURABIYA KANTIBHAI MANABHAI
|
1108014WL013297
|
PURABIYA KANTIBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7364788460
|
|
PURABIYA KANTIBHAI MANABHAI
|
()
|
|
73
|
PALANPUR
|
GJ-08-014-004-001/21368392
(Ambetha)
|
1108014000NRG23171220220138432
|
18/12/2022
|
PURABIYA SANGITABEN RAKESHBHAI
|
1108014WL013297
|
PURABIYA SANGITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7364788461
|
|
PURABIYA SANGITABEN RAKESHBHAI
|
()
|
|
74
|
PALANPUR
|
GJ-08-014-004-001/675128
(Ambetha)
|
1108014000NRG23171220220138438
|
18/12/2022
|
PURABIYA KANKUBEN KHODABHAI
|
1108014WL013297
|
PURABIYA KANKUBEN KHODABHAI
|
00057
|
BARB0BGGBXX
|
2211
|
2211
|
Processed
|
23/12/2022
|
|
7364788613
|
|
PURABIYA KANKUBEN KHODABHAI
|
()
|
|
75
|
PALANPUR
|
GJ-08-014-004-001/675149
(Ambetha)
|
1108014000NRG23171220220138443
|
18/12/2022
|
PARMAR KAMLABEN RAMESHBHAI
|
1108014WL013297
|
PARMAR KAMLABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1809
|
1809
|
Processed
|
23/12/2022
|
|
7364788614
|
|
PARMAR KAMLABEN RAMESHBHAI
|
()
|
|
76
|
PALANPUR
|
GJ-08-014-081-001/153906
(Saripada)
|
1108014000NRG23151220220137101
|
18/12/2022
|
KAMBOYA CHANDUBHAI BHIKHABHAI
|
1108014WL013153
|
KAMBOYA CHANDUBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
23/12/2022
|
|
7364788467
|
|
KAMBOYA CHANDUBHAI BHIKHABHAI
|
()
|
|
77
|
PALANPUR
|
GJ-08-014-081-001/153935
(Saripada)
|
1108014000NRG23151220220137109
|
18/12/2022
|
PARMAR LAXMIBEN DHANJIBHAI
|
1108014WL013153
|
PARMAR LAXMIBEN DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
23/12/2022
|
|
7364788466
|
|
PARMAR LAXMIBEN DHANJIBHAI
|
()
|
|
78
|
PALANPUR
|
GJ-08-014-081-001/160334
(Saripada)
|
1108014000NRG23151220220137121
|
18/12/2022
|
THAKOR KAMLABEN SHANKARJI
|
1108014WL013153
|
THAKOR KAMLABEN SHANKARJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/12/2022
|
|
7364788463
|
|
THAKOR KAMLABEN SHANKARJI
|
()
|
|
79
|
PALANPUR
|
GJ-08-014-081-001/160348
(Saripada)
|
1108014000NRG23151220220137123
|
18/12/2022
|
THAKOR MANJULABEN GANESHKUMAR
|
1108014WL013153
|
THAKOR MANJULABEN GANESHKUMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/12/2022
|
|
7364788475
|
|
THAKOR MANJULABEN GANESHKUMAR
|
()
|
|
80
|
PALANPUR
|
GJ-08-014-081-001/647424
(Saripada)
|
1108014000NRG23151220220137136
|
18/12/2022
|
KOITIYA ALKABEN JAGDISHBHAI
|
1108014WL013153
|
KOITIYA ALKABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/12/2022
|
|
7364788464
|
|
KOITIYA ALKABEN JAGDISHBHAI
|
()
|
|
81
|
PALANPUR
|
GJ-08-014-081-001/689969
(Saripada)
|
1108014000NRG23151220220137143
|
18/12/2022
|
PARMAR KUVARBEN RAMABHAI
|
1108014WL013153
|
PARMAR KUVARBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364788478
|
|
PARMAR KUVARBEN RAMABHAI
|
()
|
|
82
|
PALANPUR
|
GJ-08-014-081-001/689970
(Saripada)
|
1108014000NRG23151220220137144
|
18/12/2022
|
PARMAR LAKXMIBEN VIJAYKUMAR
|
1108014WL013153
|
PARMAR LAKXMIBEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364788477
|
|
PARMAR LAKXMIBEN VIJAYKUMAR
|
()
|
|
83
|
PALANPUR
|
GJ-08-014-081-001/79859
(Saripada)
|
1108014000NRG23151220220137153
|
18/12/2022
|
THAKOR NARESHJI CHATURJI
|
1108014WL013153
|
THAKOR NARESHJI CHATURJI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
23/12/2022
|
|
7364788476
|
|
THAKOR NARESHJI CHATURJI
|
()
|
|
84
|
PALANPUR
|
GJ-08-014-081-001/79873
(Saripada)
|
1108014000NRG23151220220137154
|
18/12/2022
|
PARMAR SONALBEN PRAVINBHAI
|
1108014WL013153
|
PARMAR SONALBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364788470
|
|
PARMAR SONALBEN PRAVINBHAI
|
()
|
|
85
|
PALANPUR
|
GJ-08-014-089-001/42427
(Tokariya)
|
1108014000NRG23161220220137756
|
18/12/2022
|
Lakshmiben Ishvarbhai Bhil
|
1108014WL013266
|
Lakshmiben Ishvarbhai Bhil
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788479
|
|
Lakshmiben Ishvarbhai Bhil
|
()
|
|
86
|
PALANPUR
|
GJ-08-014-089-001/608953
(Tokariya)
|
1108014000NRG23171220220139370
|
18/12/2022
|
PARMAR SHARDABEN BHARATBHAI
|
1108014WL013332
|
PARMAR SHARDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1656
|
1656
|
Processed
|
23/12/2022
|
|
7364788473
|
|
PARMAR SHARDABEN BHARATBHAI
|
()
|
|
87
|
PALANPUR
|
GJ-08-014-089-001/647519
(Tokariya)
|
1108014000NRG23171220220139371
|
18/12/2022
|
PARMAR MADHUBEN BHARATBHAI
|
1108014WL013332
|
PARMAR MADHUBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1656
|
1656
|
Processed
|
23/12/2022
|
|
7364788468
|
|
PARMAR MADHUBEN BHARATBHAI
|
()
|
|
88
|
PALANPUR
|
GJ-08-014-089-001/669161
(Tokariya)
|
1108014000NRG23161220220137762
|
18/12/2022
|
PRAJAPATI SHANTABEN HIRABHAI
|
1108014WL013267
|
PRAJAPATI SHANTABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788462
|
|
PRAJAPATI SHANTABEN HIRABHAI
|
()
|
|
89
|
PALANPUR
|
GJ-08-014-089-001/689285
(Tokariya)
|
1108014000NRG23161220220137790
|
18/12/2022
|
Shilpaben Vinodbhai Prajapati
|
1108014WL013271
|
Shilpaben Vinodbhai Prajapati
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788472
|
|
Shilpaben Vinodbhai Prajapati
|
()
|
|
90
|
PALANPUR
|
GJ-08-014-089-001/689291
(Tokariya)
|
1108014000NRG23161220220137792
|
18/12/2022
|
Khateejaben Mohamadhanif Dauva
|
1108014WL013271
|
Khateejaben Mohamadhanif Dauva
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788465
|
|
Khateejaben Mohamadhanif Dauva
|
()
|
|
91
|
PALANPUR
|
GJ-08-014-089-001/689407
(Tokariya)
|
1108014000NRG23161220220137793
|
18/12/2022
|
PANCHAL JAYNTILAL KESHAVLAL
|
1108014WL013271
|
PANCHAL JAYNTILAL KESHAVLAL
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788469
|
|
PANCHAL JAYNTILAL KESHAVLAL
|
()
|
|
92
|
PALANPUR
|
GJ-08-014-089-001/689409
(Tokariya)
|
1108014000NRG23161220220137795
|
18/12/2022
|
Anuben Faljibhai Sinh
|
1108014WL013271
|
Anuben Faljibhai Sinh
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
7364788474
|
|
Anuben Faljibhai Sinh
|
()
|
|
93
|
PALANPUR
|
GJ-08-014-089-001/689409
(Tokariya)
|
1108014000NRG23161220220137794
|
18/12/2022
|
SINH FALAJIBHAI JAGATABHAI
|
1108014WL013271
|
SINH FALAJIBHAI JAGATABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
7364788471
|
|
SINH FALAJIBHAI JAGATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44219
|
44219
|
|
|
|
|
|
|
|
|
94
|
PALANPUR
|
GJ-08-014-048-001/690052
(Kushakal)
|
1108014000NRG23161220220138093
|
18/12/2022
|
VANJARA PRAHALADBHAI BHANABHAI
|
1108014WL013279
|
VANJARA PRAHALADBHAI BHANABHAI
|
00089
|
CBIN0283876
|
2530
|
2530
|
Processed
|
23/12/2022
|
|
7364788540
|
|
VANJARA PRAHALADBHAI BHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
95
|
PALANPUR
|
GJ-08-014-083-001/575614
(Sedrasana)
|
1108014000NRG23161220220137696
|
18/12/2022
|
BABIBEN HARIBHAI PRAJAPATI
|
1108014WL013246
|
BABIBEN HARIBHAI PRAJAPATI
|
00152
|
HDFC0000335
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364788541
|
|
BABIBEN HARIBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
PALANPUR
|
GJ-08-014-065-001/640167
(Pedagara)
|
1108014000NRG23151220220137017
|
18/12/2022
|
KOTADIYA MUKESHBHAI NAVAJI
|
1108014WL013144
|
KOTADIYA MUKESHBHAI NAVAJI
|
00152
|
HDFC0003893
|
2497
|
2497
|
Processed
|
23/12/2022
|
|
7364788618
|
|
KOTADIYA MUKESHBHAI NAVAJI
|
()
|
|
97
|
PALANPUR
|
GJ-08-014-083-001/669090
(Sedrasana)
|
1108014000NRG23171220220139314
|
18/12/2022
|
MAKWANA BALVANTJI MOHANJI
|
1108014WL013330
|
MAKWANA BALVANTJI MOHANJI
|
00152
|
HDFC0003893
|
2211
|
2211
|
Processed
|
23/12/2022
|
|
7364788542
|
|
MAKWANA BALVANTJI MOHANJI
|
()
|
|
98
|
PALANPUR
|
GJ-08-014-083-001/669090
(Sedrasana)
|
1108014000NRG23171220220139315
|
18/12/2022
|
MAKWANA DADAMBEN BALAVANTJI
|
1108014WL013330
|
MAKWANA DADAMBEN BALAVANTJI
|
00152
|
HDFC0003893
|
2211
|
2211
|
Processed
|
23/12/2022
|
|
7364788599
|
|
MAKWANA DADAMBEN BALAVANTJI
|
()
|
|
99
|
PALANPUR
|
GJ-08-014-083-001/689384
(Sedrasana)
|
1108014000NRG23171220220139327
|
18/12/2022
|
MAKVANA JASHIBEN KESHAJI
|
1108014WL013330
|
MAKVANA JASHIBEN KESHAJI
|
00152
|
HDFC0003893
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7364788543
|
|
MAKVANA JASHIBEN KESHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8929
|
8929
|
|
|
|
|
|
|
|
|
100
|
PALANPUR
|
GJ-08-014-022-001/675793
(Dalwada)
|
1108014000NRG23161220220137466
|
18/12/2022
|
CHAUHAN MADHUBEN SHANKARBHAI
|
1108014WL013209
|
CHAUHAN MADHUBEN SHANKARBHAI
|
00165
|
IBKL0000323
|
1850
|
1850
|
Processed
|
23/12/2022
|
|
7364788544
|
|
CHAUHAN MADHUBEN SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
101
|
PALANPUR
|
GJ-08-014-022-001/21366726
(Dalwada)
|
1108014000NRG23161220220137445
|
18/12/2022
|
BAIVADIYA GOMATIBEN PRAVINBHAI
|
1108014WL013209
|
BAIVADIYA GOMATIBEN PRAVINBHAI
|
00165
|
IBKL0001230
|
1850
|
1850
|
Processed
|
23/12/2022
|
|
7364788545
|
|
BAIVADIYA GOMATIBEN PRAVINBHAI
|
()
|
|
102
|
PALANPUR
|
GJ-08-014-022-001/668903
(Dalwada)
|
1108014000NRG23161220220137453
|
18/12/2022
|
CHAUHAN SHARDABEN HIRABHAI
|
1108014WL013209
|
CHAUHAN SHARDABEN HIRABHAI
|
00165
|
IBKL0001230
|
1850
|
1850
|
Processed
|
23/12/2022
|
|
7364788617
|
|
CHAUHAN SHARDABEN HIRABHAI
|
()
|
|
103
|
PALANPUR
|
GJ-08-014-022-001/668908
(Dalwada)
|
1108014000NRG23161220220137455
|
18/12/2022
|
CHAUHAN HANSHABEN JAYANTIBHAI
|
1108014WL013209
|
CHAUHAN HANSHABEN JAYANTIBHAI
|
00165
|
IBKL0001230
|
185
|
185
|
Processed
|
23/12/2022
|
|
7364788597
|
|
CHAUHAN HANSHABEN JAYANTIBHAI
|
()
|
|
104
|
PALANPUR
|
GJ-08-014-022-001/675073
(Dalwada)
|
1108014000NRG23151220220137431
|
18/12/2022
|
CHAUHAN PAYALBEN PRAVINBHAI
|
1108014WL013205
|
CHAUHAN PAYALBEN PRAVINBHAI
|
00165
|
IBKL0001230
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7364788598
|
|
CHAUHAN PAYALBEN PRAVINBHAI
|
()
|
|
105
|
PALANPUR
|
GJ-08-014-022-001/689703
(Dalwada)
|
1108014000NRG23161220220137471
|
18/12/2022
|
VAGHELA BHARTIBEN KAMLESHBHAI
|
1108014WL013209
|
VAGHELA BHARTIBEN KAMLESHBHAI
|
00165
|
IBKL0001230
|
2035
|
2035
|
Processed
|
23/12/2022
|
|
7364788546
|
|
VAGHELA BHARTIBEN KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8788
|
8788
|
|
|
|
|
|
|
|
|
106
|
PALANPUR
|
GJ-08-014-022-001/690104
(Dalwada)
|
1108014000NRG23151220220137435
|
18/12/2022
|
VORA NIKETKUMAR JAYANTILAL
|
1108014WL013205
|
VORA NIKETKUMAR JAYANTILAL
|
00168
|
ICIC0000344
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7364788547
|
|
VORA NIKETKUMAR JAYANTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
107
|
PALANPUR
|
GJ-08-014-022-001/690103
(Dalwada)
|
1108014000NRG23151220220137434
|
18/12/2022
|
VORA KIRANBHAI KAMRAJBHAI
|
1108014WL013205
|
VORA KIRANBHAI KAMRAJBHAI
|
00168
|
ICIC0000845
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7364788548
|
|
VORA KIRANBHAI KAMRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
108
|
PALANPUR
|
GJ-08-014-004-001/21368370
(Ambetha)
|
1108014000NRG23171220220138428
|
18/12/2022
|
PURABIYA GITABEN SHAILESHBHAI
|
1108014WL013297
|
PURABIYA GITABEN SHAILESHBHAI
|
00176
|
IDIB000P191
|
1608
|
1608
|
Processed
|
23/12/2022
|
|
7364788549
|
|
PURABIYA GITABEN SHAILESHBHAI
|
()
|
|
109
|
PALANPUR
|
GJ-08-014-004-001/675132
(Ambetha)
|
1108014000NRG23171220220138440
|
18/12/2022
|
PURABIYA LAXMIBEN GANESHBHAI
|
1108014WL013297
|
PURABIYA LAXMIBEN GANESHBHAI
|
00176
|
IDIB000P191
|
2211
|
2211
|
Processed
|
23/12/2022
|
|
7364788550
|
|
PURABIYA LAXMIBEN GANESHBHAI
|
()
|
|
110
|
PALANPUR
|
GJ-08-014-043-001/21369661
(Khemana)
|
1108014000NRG23171220220138388
|
18/12/2022
|
PARMAR KHEMIBEN AMRUTBHAI
|
1108014WL013295
|
PARMAR KHEMIBEN AMRUTBHAI
|
00176
|
IDIB000P191
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
7364788596
|
|
PARMAR KHEMIBEN AMRUTBHAI
|
()
|
|
111
|
PALANPUR
|
GJ-08-014-043-001/578050
(Khemana)
|
1108014000NRG23171220220138392
|
18/12/2022
|
PARMAR RAMILABEN HIRABHAI
|
1108014WL013295
|
PARMAR RAMILABEN HIRABHAI
|
00176
|
IDIB000P191
|
1010
|
1010
|
Processed
|
23/12/2022
|
|
7364788595
|
|
PARMAR RAMILABEN HIRABHAI
|
()
|
|
112
|
PALANPUR
|
GJ-08-014-043-001/628662
(Khemana)
|
1108014000NRG23171220220138398
|
18/12/2022
|
FARAR DAHIBEN MANILAL
|
1108014WL013295
|
FARAR DAHIBEN MANILAL
|
00176
|
IDIB000P191
|
808
|
808
|
Processed
|
23/12/2022
|
|
7364788593
|
|
FARAR DAHIBEN MANILAL
|
()
|
|
113
|
PALANPUR
|
GJ-08-014-043-001/628663
(Khemana)
|
1108014000NRG23171220220138400
|
18/12/2022
|
RAVAL LILABEN AMARATBHAI
|
1108014WL013295
|
RAVAL LILABEN AMARATBHAI
|
00176
|
IDIB000P191
|
1010
|
1010
|
Processed
|
23/12/2022
|
|
7364788594
|
|
RAVAL LILABEN AMARATBHAI
|
()
|
|
114
|
PALANPUR
|
GJ-08-014-094-001/33408
(Vasda (Fatepur))
|
1108014000NRG23161220220138106
|
18/12/2022
|
BHIL LILABEN MOTIBHAI
|
1108014WL013282
|
BHIL LILABEN MOTIBHAI
|
00176
|
IDIB000P191
|
200
|
200
|
Processed
|
23/12/2022
|
|
7364788616
|
|
BHIL LILABEN MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8059
|
8059
|
|
|
|
|
|
|
|
|
115
|
PALANPUR
|
GJ-08-014-043-001/21369581
(Khemana)
|
1108014000NRG23171220220138387
|
18/12/2022
|
PARMAR HEMLATABEN NARESHBHAI
|
1108014WL013295
|
PARMAR HEMLATABEN NARESHBHAI
|
00176
|
IDIB000P531
|
808
|
808
|
Processed
|
23/12/2022
|
|
7364788554
|
|
PARMAR HEMLATABEN NARESHBHAI
|
()
|
|
116
|
PALANPUR
|
GJ-08-014-043-001/21369663
(Khemana)
|
1108014000NRG23171220220138389
|
18/12/2022
|
PARMAR PADMIBEN HIRABHAI
|
1108014WL013295
|
PARMAR PADMIBEN HIRABHAI
|
00176
|
IDIB000P531
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
7364788553
|
|
PARMAR PADMIBEN HIRABHAI
|
()
|
|
117
|
PALANPUR
|
GJ-08-014-043-001/21369664
(Khemana)
|
1108014000NRG23171220220138390
|
18/12/2022
|
Farar Dalachhiben Hirabhai
|
1108014WL013295
|
Farar Dalachhiben Hirabhai
|
00176
|
IDIB000P531
|
1010
|
1010
|
Processed
|
23/12/2022
|
|
7364788588
|
|
Farar Dalachhiben Hirabhai
|
()
|
|
118
|
PALANPUR
|
GJ-08-014-043-001/628644
(Khemana)
|
1108014000NRG23171220220138393
|
18/12/2022
|
FARAR LAXMIBEN RAMJIBHAI
|
1108014WL013295
|
FARAR LAXMIBEN RAMJIBHAI
|
00176
|
IDIB000P531
|
606
|
606
|
Processed
|
23/12/2022
|
|
7364788590
|
|
FARAR LAXMIBEN RAMJIBHAI
|
()
|
|
119
|
PALANPUR
|
GJ-08-014-043-001/628648
(Khemana)
|
1108014000NRG23171220220138394
|
18/12/2022
|
FARAR DIVIBEN POPATBHAI
|
1108014WL013295
|
FARAR DIVIBEN POPATBHAI
|
00176
|
IDIB000P531
|
404
|
404
|
Processed
|
23/12/2022
|
|
7364788589
|
|
FARAR DIVIBEN POPATBHAI
|
()
|
|
120
|
PALANPUR
|
GJ-08-014-043-001/628652
(Khemana)
|
1108014000NRG23171220220138395
|
18/12/2022
|
PARMAR GEETABEN BHAGWANBHAI
|
1108014WL013295
|
PARMAR GEETABEN BHAGWANBHAI
|
00176
|
IDIB000P531
|
808
|
808
|
Processed
|
23/12/2022
|
|
7364788555
|
|
PARMAR GEETABEN BHAGWANBHAI
|
()
|
|
121
|
PALANPUR
|
GJ-08-014-043-001/628660
(Khemana)
|
1108014000NRG23171220220138396
|
18/12/2022
|
FARAR KAMUBEN PRAVINBHAI
|
1108014WL013295
|
FARAR KAMUBEN PRAVINBHAI
|
00176
|
IDIB000P531
|
606
|
606
|
Processed
|
23/12/2022
|
|
7364788591
|
|
FARAR KAMUBEN PRAVINBHAI
|
()
|
|
122
|
PALANPUR
|
GJ-08-014-043-001/657080
(Khemana)
|
1108014000NRG23171220220138405
|
18/12/2022
|
PARMAR KOKILABEN RAKESHKUMAR
|
1108014WL013295
|
PARMAR KOKILABEN RAKESHKUMAR
|
00176
|
IDIB000P531
|
202
|
202
|
Processed
|
23/12/2022
|
|
7364788557
|
|
PARMAR KOKILABEN RAKESHKUMAR
|
()
|
|
123
|
PALANPUR
|
GJ-08-014-043-001/689430
(Khemana)
|
1108014000NRG23141220220136392
|
18/12/2022
|
CHAUDHARY BHIKHIBEN RAGHUNATHBHAI
|
1108014WL013067
|
CHAUDHARY BHIKHIBEN RAGHUNATHBHAI
|
00176
|
IDIB000P531
|
1344
|
1344
|
Processed
|
23/12/2022
|
|
7364788552
|
|
CHAUDHARY BHIKHIBEN RAGHUNATHBHAI
|
()
|
|
124
|
PALANPUR
|
GJ-08-014-094-001/33401
(Vasda (Fatepur))
|
1108014000NRG23161220220138105
|
18/12/2022
|
DAHIBEN BHARATKUMAR GHATAD
|
1108014WL013282
|
DAHIBEN BHARATKUMAR GHATAD
|
00176
|
IDIB000P531
|
200
|
200
|
Processed
|
23/12/2022
|
|
7364788551
|
|
DAHIBEN BHARATKUMAR GHATAD
|
()
|
|
125
|
PALANPUR
|
GJ-08-014-094-001/577101
(Vasda (Fatepur))
|
1108014000NRG23161220220138109
|
18/12/2022
|
MAKVANA POPATBHAI GHEMARBHAI
|
1108014WL013282
|
MAKVANA POPATBHAI GHEMARBHAI
|
00176
|
IDIB000P531
|
200
|
200
|
Processed
|
23/12/2022
|
|
7364788592
|
|
MAKVANA POPATBHAI GHEMARBHAI
|
()
|
|
126
|
PALANPUR
|
GJ-08-014-094-001/675318
(Vasda (Fatepur))
|
1108014000NRG23161220220138116
|
18/12/2022
|
BHIL CHAHERBEN SHANTIBHAI
|
1108014WL013282
|
BHIL CHAHERBEN SHANTIBHAI
|
00176
|
IDIB000P531
|
200
|
200
|
Processed
|
23/12/2022
|
|
7364788556
|
|
BHIL CHAHERBEN SHANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
127
|
PALANPUR
|
GJ-08-014-039-001/67883
(Kamalpur)
|
1108014000NRG23171220220139358
|
18/12/2022
|
SAVITABEN RAMESHBHAI PARMAR
|
1108014WL013331
|
SAVITABEN RAMESHBHAI PARMAR
|
00354
|
PUNB0139310
|
1075
|
1075
|
Processed
|
23/12/2022
|
|
7364788560
|
|
SAVITABEN RAMESHBHAI PARMAR
|
()
|
|
128
|
PALANPUR
|
GJ-08-014-083-001/21366480
(Sedrasana)
|
1108014000NRG23171220220139291
|
18/12/2022
|
MADHIBEN METHABHAI PARMAR
|
1108014WL013330
|
MADHIBEN METHABHAI PARMAR
|
00354
|
PUNB0139310
|
2211
|
2211
|
Processed
|
23/12/2022
|
|
7364788559
|
|
MADHIBEN METHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
129
|
PALANPUR
|
GJ-08-014-004-001/675129
(Ambetha)
|
1108014000NRG23171220220138439
|
18/12/2022
|
PARMAR ASHABEN DINESHJI
|
1108014WL013297
|
PARMAR ASHABEN DINESHJI
|
00415
|
SBIN0000443
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7364788565
|
|
MRS ASHABEN DINESHBHAI PARMAR
|
()
|
|
130
|
PALANPUR
|
GJ-08-014-043-001/628661
(Khemana)
|
1108014000NRG23171220220138397
|
18/12/2022
|
FARAR LILABEN KAMLESHBHAI
|
1108014WL013295
|
FARAR LILABEN KAMLESHBHAI
|
00415
|
SBIN0000443
|
808
|
808
|
Processed
|
23/12/2022
|
|
7364788562
|
|
MISS DARSANABEN LILABEN BHIL
|
()
|
|
131
|
PALANPUR
|
GJ-08-014-061-001/617752
(Nalasar)
|
1108014000NRG23151220220137002
|
18/12/2022
|
VANATAR GALBABHAI GODADBHAI
|
1108014WL013143
|
VANATAR GALBABHAI GODADBHAI
|
00415
|
SBIN0000443
|
2420
|
2420
|
Processed
|
23/12/2022
|
|
7364788564
|
|
MR DHARMABHAI SENDHABHAI PARAMAR
|
()
|
|
132
|
PALANPUR
|
GJ-08-014-061-001/617752
(Nalasar)
|
1108014000NRG23151220220137001
|
18/12/2022
|
VANATAR LAXMIBEN GALBABHAI
|
1108014WL013143
|
VANATAR LAXMIBEN GALBABHAI
|
00415
|
SBIN0000443
|
2420
|
2420
|
Processed
|
23/12/2022
|
|
7364788563
|
|
MR DHARMABHAI SENDHABHAI PARAMAR
|
()
|
|
133
|
PALANPUR
|
GJ-08-014-061-001/617753
(Nalasar)
|
1108014000NRG23151220220137003
|
18/12/2022
|
VANATAR SAMIBEN MATHURBHAI
|
1108014WL013143
|
VANATAR SAMIBEN MATHURBHAI
|
00415
|
SBIN0000443
|
2420
|
2420
|
Processed
|
23/12/2022
|
|
7364788566
|
|
MR MOHANBHAI SENDHABHAI PARMAR
|
()
|
|
134
|
PALANPUR
|
GJ-08-014-061-001/637396
(Nalasar)
|
1108014000NRG23151220220137097
|
18/12/2022
|
VANATAR KAMUBEN DALABHAI
|
1108014WL013152
|
VANATAR KAMUBEN DALABHAI
|
00415
|
SBIN0000443
|
2629
|
2629
|
Processed
|
23/12/2022
|
|
7364788567
|
|
MR SABADATAR DALASANGBHAI DHULABHAI
|
()
|
|
135
|
PALANPUR
|
GJ-08-014-061-001/675806
(Nalasar)
|
1108014000NRG23151220220137004
|
18/12/2022
|
SOBDATAR DALSANGBHAI DHULABHAI
|
1108014WL013143
|
SOBDATAR DALSANGBHAI DHULABHAI
|
00415
|
SBIN0000443
|
2420
|
2420
|
Processed
|
23/12/2022
|
|
7364788568
|
|
MS HANSHABEN DHARMABHAI PARAMAR
|
()
|
|
136
|
PALANPUR
|
GJ-08-014-074-001/686849
(Sagrosana)
|
1108014000NRG23141220220136472
|
18/12/2022
|
Ambarambhai Bhagvanbhai Kholavadiya
|
1108014WL013078
|
Ambarambhai Bhagvanbhai Kholavadiya
|
00415
|
SBIN0000443
|
1963
|
1963
|
Processed
|
23/12/2022
|
|
7364788561
|
|
MR BHAGVANBHAI C KHOLAVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17090
|
17090
|
|
|
|
|
|
|
|
|
137
|
PALANPUR
|
GJ-08-014-017-001/21371214
(Bhutedi)
|
1108014000NRG23131220220136201
|
18/12/2022
|
PARMAR VASANTIBEN CHAMPAKBHAI
|
1108014WL013017
|
PARMAR VASANTIBEN CHAMPAKBHAI
|
00415
|
SBIN0005524
|
2354
|
2354
|
Processed
|
23/12/2022
|
|
7364788570
|
|
MR VASANTIBEN CHAMPAKBHAI CHAMAR
|
()
|
|
138
|
PALANPUR
|
GJ-08-014-043-001/628664
(Khemana)
|
1108014000NRG23171220220138401
|
18/12/2022
|
BHIL BHARTIBEN TINABHAI
|
1108014WL013295
|
BHIL BHARTIBEN TINABHAI
|
00415
|
SBIN0005524
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
7364788572
|
|
MRS BHARTIBEN TINABHAI BHIL
|
()
|
|
139
|
PALANPUR
|
GJ-08-014-051-001/689460
(Lunwa)
|
1108014000NRG23171220220138770
|
18/12/2022
|
MENPARA JASVANTIBEN PRAKASH BHAI
|
1108014WL013314
|
MENPARA JASVANTIBEN PRAKASH BHAI
|
00415
|
SBIN0005524
|
1344
|
1344
|
Processed
|
23/12/2022
|
|
7364788569
|
|
MR PRAKASHKUMAR KANTIBHAI MENPARA
|
()
|
|
140
|
PALANPUR
|
GJ-08-014-055-001/657055
(Malana)
|
1108014000NRG23161220220137728
|
18/12/2022
|
BHIL BHAVNABEN GOVABHAI
|
1108014WL013256
|
BHIL BHAVNABEN GOVABHAI
|
00415
|
SBIN0005524
|
2688
|
2688
|
Processed
|
23/12/2022
|
|
7364788571
|
|
MR GOVABHAI PARTHIBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7598
|
7598
|
|
|
|
|
|
|
|
|
141
|
PALANPUR
|
GJ-08-014-039-001/1
(Kamalpur)
|
1108014000NRG23171220220139330
|
18/12/2022
|
Bhil Hiraben Dharmaji
|
1108014WL013331
|
Bhil Hiraben Dharmaji
|
00415
|
SBIN0014985
|
1935
|
1935
|
Processed
|
23/12/2022
|
|
7364788575
|
|
MR HIRABEN DHARMABHAI MAKWANA
|
()
|
|
142
|
PALANPUR
|
GJ-08-014-039-001/21368111
(Kamalpur)
|
1108014000NRG23171220220139335
|
18/12/2022
|
Bhil Galbiben Shankarbhai
|
1108014WL013331
|
Bhil Galbiben Shankarbhai
|
00415
|
SBIN0014985
|
2150
|
2150
|
Processed
|
23/12/2022
|
|
7364788574
|
|
MR SHANKARBHAI MOTIBHAI KALAMA
|
()
|
|
143
|
PALANPUR
|
GJ-08-014-039-001/21368123
(Kamalpur)
|
1108014000NRG23171220220139336
|
18/12/2022
|
Bhil Bajuji Mohanbhai
|
1108014WL013331
|
Bhil Bajuji Mohanbhai
|
00415
|
SBIN0014985
|
1935
|
1935
|
Processed
|
23/12/2022
|
|
7364788576
|
|
MR BAJUBHAI MOHANBHAI MAKWANA
|
()
|
|
144
|
PALANPUR
|
GJ-08-014-039-001/21368353
(Kamalpur)
|
1108014000NRG23171220220139346
|
18/12/2022
|
KALMA ARJUNBHAI SARDARBHAI
|
1108014WL013331
|
KALMA ARJUNBHAI SARDARBHAI
|
00415
|
SBIN0014985
|
2150
|
2150
|
Processed
|
23/12/2022
|
|
7364788573
|
|
MR ARJUNBHAI SARDARBHAI KALMA
|
()
|
|
145
|
PALANPUR
|
GJ-08-014-039-001/647455
(Kamalpur)
|
1108014000NRG23171220220139353
|
18/12/2022
|
MAKWANA SHARDABEN PRATAPBHAI
|
1108014WL013331
|
MAKWANA SHARDABEN PRATAPBHAI
|
00415
|
SBIN0014985
|
1935
|
1935
|
Processed
|
23/12/2022
|
|
7364788577
|
|
MRS SHARDABEN PRATAPBHAI MAKWANA
|
()
|
|
146
|
PALANPUR
|
GJ-08-014-039-001/647459
(Kamalpur)
|
1108014000NRG23171220220139355
|
18/12/2022
|
DALVANIYA BHIKHABHAI CHELABHAI
|
1108014WL013331
|
DALVANIYA BHIKHABHAI CHELABHAI
|
00415
|
SBIN0014985
|
2150
|
2150
|
Processed
|
23/12/2022
|
|
7364788586
|
|
MRS VIRABEN BHIKHABHAI DALVANIYA
|
()
|
|
147
|
PALANPUR
|
GJ-08-014-083-001/617052
(Sedrasana)
|
1108014000NRG23161220220137698
|
18/12/2022
|
MEVADA PRIYANKUMAR MANGALDAS
|
1108014WL013246
|
MEVADA PRIYANKUMAR MANGALDAS
|
00415
|
SBIN0014985
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364788584
|
|
MR PRIYANKKUMAR MANGALDAS MEVADA
|
()
|
|
148
|
PALANPUR
|
GJ-08-014-083-001/646360
(Sedrasana)
|
1108014000NRG23171220220139305
|
18/12/2022
|
PARMAR LADUBEN HIRALAL
|
1108014WL013330
|
PARMAR LADUBEN HIRALAL
|
00415
|
SBIN0014985
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7364788585
|
|
MR HIRALAL KALUBHAI PARMAR
|
()
|
|
149
|
PALANPUR
|
GJ-08-014-083-001/646973
(Sedrasana)
|
1108014000NRG23171220220139308
|
18/12/2022
|
PARMAR MADHUBEN AMRUTAL
|
1108014WL013330
|
PARMAR MADHUBEN AMRUTAL
|
00415
|
SBIN0014985
|
2020
|
2020
|
Processed
|
23/12/2022
|
|
7364788587
|
|
MR AMRUTLAL BHIKHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19033
|
19033
|
|
|
|
|
|
|
|
|
150
|
PALANPUR
|
GJ-08-014-009-001/616759
(Badarpura (Bhutedi))
|
1108014000NRG23141220220136638
|
18/12/2022
|
BAVA KAILASHPURI CHELPURI
|
1108014WL013102
|
BAVA KAILASHPURI CHELPURI
|
00468
|
UBIN0534838
|
2519
|
2519
|
Processed
|
23/12/2022
|
|
7364788615
|
|
BAVA KAILASHPURI CHELPURI
|
()
|
|
151
|
PALANPUR
|
GJ-08-014-043-001/689440
(Khemana)
|
1108014000NRG23141220220136658
|
18/12/2022
|
BOKA RAMSANGBHAI SOMABHAI
|
1108014WL013111
|
BOKA RAMSANGBHAI SOMABHAI
|
00468
|
UBIN0534838
|
1344
|
1344
|
Processed
|
23/12/2022
|
|
7364788580
|
|
BOKA RAMSANGBHAI SOMABHAI
|
()
|
|
152
|
PALANPUR
|
GJ-08-014-074-001/689842
(Sagrosana)
|
1108014000NRG23141220220136470
|
18/12/2022
|
Hargovindbhai Virabhai Prajapati
|
1108014WL013077
|
Hargovindbhai Virabhai Prajapati
|
00468
|
UBIN0534838
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788578
|
|
Hargovindbhai Virabhai Prajapati
|
()
|
|
153
|
PALANPUR
|
GJ-08-014-074-001/689842
(Sagrosana)
|
1108014000NRG23141220220136471
|
18/12/2022
|
Laxmiben Hargovindbhai Prajapati
|
1108014WL013077
|
Laxmiben Hargovindbhai Prajapati
|
00468
|
UBIN0534838
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788579
|
|
Laxmiben Hargovindbhai Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9687
|
9687
|
|
|
|
|
|
|
|
|
154
|
PALANPUR
|
GJ-08-014-051-001/657005
(Lunwa)
|
1108014000NRG23171220220138767
|
18/12/2022
|
BHUSHI JVANJI NANJI
|
1108014WL013314
|
BHUSHI JVANJI NANJI
|
00468
|
UBIN0575810
|
896
|
896
|
Processed
|
23/12/2022
|
|
7364788581
|
|
BHUSHI JVANJI NANJI
|
()
|
|
155
|
PALANPUR
|
GJ-08-014-094-002/690001
(Vasda (Fatepur))
|
1108014000NRG23131220220135914
|
18/12/2022
|
CHAUDHARY DARSHANKUMAR GANESHBHAI
|
1108014WL012973
|
CHAUDHARY DARSHANKUMAR GANESHBHAI
|
00468
|
UBIN0575810
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7364788582
|
|
CHAUDHARY DARSHANKUMAR GANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
156
|
PALANPUR
|
GJ-08-014-032-001/576744
(Hathidra)
|
1108014000NRG23131220220135898
|
18/12/2022
|
DABHI NIRANJANSINH AGARSINH
|
1108014WL012971
|
DABHI NIRANJANSINH AGARSINH
|
00502
|
BKDN0700000
|
2464
|
2464
|
Processed
|
23/12/2022
|
|
7364788535
|
|
DABHI NIRANJANSINH AGARSINH
|
()
|
|
157
|
PALANPUR
|
GJ-08-014-081-001/153938
(Saripada)
|
1108014000NRG23151220220137110
|
18/12/2022
|
THAKOR KAPURJI KALUJI
|
1108014WL013153
|
THAKOR KAPURJI KALUJI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364788622
|
|
THAKOR KAPURJI KALUJI
|
()
|
|
158
|
PALANPUR
|
GJ-08-014-081-001/153952
(Saripada)
|
1108014000NRG23151220220137114
|
18/12/2022
|
THAKOR KANTABEN ASHOKJI
|
1108014WL013153
|
THAKOR KANTABEN ASHOKJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364788456
|
|
THAKOR KANTABEN ASHOKJI
|
()
|
|
159
|
PALANPUR
|
GJ-08-014-081-001/160314
(Saripada)
|
1108014000NRG23151220220137116
|
18/12/2022
|
Thakor Lakhuben Senjibhai
|
1108014WL013153
|
Thakor Lakhuben Senjibhai
|
00502
|
BKDN0700000
|
190
|
190
|
Processed
|
23/12/2022
|
|
7364788621
|
|
Thakor Lakhuben Senjibhai
|
()
|
|
160
|
PALANPUR
|
GJ-08-014-081-001/160383
(Saripada)
|
1108014000NRG23151220220137125
|
18/12/2022
|
THAKOR JABABEN BHAVANJI
|
1108014WL013153
|
THAKOR JABABEN BHAVANJI
|
00502
|
BKDN0700000
|
1330
|
1330
|
Processed
|
23/12/2022
|
|
7364788531
|
|
THAKOR JABABEN BHAVANJI
|
()
|
|
161
|
PALANPUR
|
GJ-08-014-081-001/160396
(Saripada)
|
1108014000NRG23151220220137128
|
18/12/2022
|
THAKOR PARBATJI CHATURJI
|
1108014WL013153
|
THAKOR PARBATJI CHATURJI
|
00502
|
BKDN0700000
|
1610
|
1610
|
Processed
|
23/12/2022
|
|
7364788532
|
|
THAKOR PARBATJI CHATURJI
|
()
|
|
162
|
PALANPUR
|
GJ-08-014-081-001/79802
(Saripada)
|
1108014000NRG23151220220137145
|
18/12/2022
|
THAKOR SURESHJI DEVAJI
|
1108014WL013153
|
THAKOR SURESHJI DEVAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/12/2022
|
|
7364788530
|
|
THAKOR SURESHJI DEVAJI
|
()
|
|
163
|
PALANPUR
|
GJ-08-014-081-001/79803
(Saripada)
|
1108014000NRG23151220220137147
|
18/12/2022
|
THAKOR DHUDAJI RASIJI
|
1108014WL013153
|
THAKOR DHUDAJI RASIJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/12/2022
|
|
7364788529
|
|
THAKOR DHUDAJI RASIJI
|
()
|
|
164
|
PALANPUR
|
GJ-08-014-081-001/79814
(Saripada)
|
1108014000NRG23151220220137148
|
18/12/2022
|
THAKOR BALUBEN BHUPATJI
|
1108014WL013153
|
THAKOR BALUBEN BHUPATJI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7364788533
|
|
THAKOR BALUBEN BHUPATJI
|
()
|
|
165
|
PALANPUR
|
GJ-08-014-081-001/79848
(Saripada)
|
1108014000NRG23151220220137152
|
18/12/2022
|
THAKOR TARABEN RAJESHJI
|
1108014WL013153
|
THAKOR TARABEN RAJESHJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/12/2022
|
|
7364788620
|
|
THAKOR TARABEN RAJESHJI
|
()
|
|
166
|
PALANPUR
|
GJ-08-014-089-001/686847
(Tokariya)
|
1108014000NRG23161220220137760
|
18/12/2022
|
Abdulbhai Kalubhai Mansuri
|
1108014WL013266
|
Abdulbhai Kalubhai Mansuri
|
00502
|
BKDN0700000
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7364788534
|
|
Abdulbhai Kalubhai Mansuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16186
|
16186
|
|
|
|
|
|
|
|
|
167
|
PALANPUR
|
GJ-08-014-097-001/689459
(Surajpura(Khemana))
|
1108014000NRG23131220220136193
|
18/12/2022
|
KARANAVAT VIPULKUMAR SHANTIBHAI
|
1108014WL013016
|
KARANAVAT VIPULKUMAR SHANTIBHAI
|
00554
|
KKBK0000878
|
2629
|
2629
|
Processed
|
23/12/2022
|
|
7364788558
|
|
KARANAVAT VIPULKUMAR SHANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306418
|
306418
|
|
|
|
|
|
|
|