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)
|
1108014000NRG23291220220146316
|
30/12/2022
|
PATNI KANUBHAI BABUBHAI
|
1108014WL013969
|
PATNI KANUBHAI BABUBHAI
|
00032
|
UTIB0000256
|
2464
|
2464
|
Processed
|
02/01/2023
|
|
7565694554
|
|
PATNI KANUBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-016-001/27022 (Bhavisana)
|
1108014000NRG23281220220145526
|
30/12/2022
|
Thakor Manojkumar
|
1108014WL013877
|
Thakor Manojkumar
|
00045
|
BARB0CHADOT
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7565694603
|
|
Thakor Manojkumar
|
()
|
3
|
PALANPUR
|
GJ-08-014-016-001/690036 (Bhavisana)
|
1108014000NRG23281220220145527
|
30/12/2022
|
VELSING KUVARJI HARIVADIYA
|
1108014WL013877
|
VELSING KUVARJI HARIVADIYA
|
00045
|
BARB0CHADOT
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694605
|
|
VELSING KUVARJI HARIVADIYA
|
()
|
4
|
PALANPUR
|
GJ-08-014-048-001/690056 (Kushakal)
|
1108014000NRG23291220220146388
|
30/12/2022
|
VANZARA GHEMARBHAI BHANABHAI
|
1108014WL013985
|
VANZARA GHEMARBHAI BHANABHAI
|
00045
|
BARB0CHADOT
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565694616
|
|
VANZARA GHEMARBHAI BHANABHAI
|
()
|
5
|
PALANPUR
|
GJ-08-014-076-001/646329 (Salla)
|
1108014000NRG23291220220147257
|
30/12/2022
|
PARMAR BHIKHIBEN SEDHABHAI
|
1108014WL014056
|
PARMAR BHIKHIBEN SEDHABHAI
|
00045
|
BARB0CHADOT
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565694615
|
|
PARMAR BHIKHIBEN SEDHABHAI
|
()
|
6
|
PALANPUR
|
GJ-08-014-090-001/629081 (Vadhana)
|
1108014000NRG23291220220146987
|
30/12/2022
|
RUKHIBEN SARTANBHAI NOGOS
|
1108014WL014043
|
RUKHIBEN SARTANBHAI NOGOS
|
00045
|
BARB0CHADOT
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7565694609
|
|
RUKHIBEN SARTANBHAI NOGOS
|
()
|
7
|
PALANPUR
|
GJ-08-014-096-001/21368038 (Vedancha)
|
1108014000NRG23291220220145949
|
30/12/2022
|
Daidra Laxmiben Parthiji
|
1108014WL013925
|
Daidra Laxmiben Parthiji
|
00045
|
BARB0CHADOT
|
1818
|
1818
|
Processed
|
02/01/2023
|
|
7565694606
|
|
Daidra Laxmiben Parthiji
|
()
|
8
|
PALANPUR
|
GJ-08-014-096-001/21368052 (Vedancha)
|
1108014000NRG23291220220145950
|
30/12/2022
|
DAIDRA DARIYABEN GAJUJI
|
1108014WL013925
|
DAIDRA DARIYABEN GAJUJI
|
00045
|
BARB0CHADOT
|
2222
|
2222
|
Processed
|
02/01/2023
|
|
7565694601
|
|
DAIDRA DARIYABEN GAJUJI
|
()
|
9
|
PALANPUR
|
GJ-08-014-096-001/510055 (Vedancha)
|
1108014000NRG23291220220145955
|
30/12/2022
|
CHAPIYA NEETABEN DAYABHAI
|
1108014WL013925
|
CHAPIYA NEETABEN DAYABHAI
|
00045
|
BARB0CHADOT
|
1414
|
1414
|
Processed
|
02/01/2023
|
|
7565694612
|
|
CHAPIYA NEETABEN DAYABHAI
|
()
|
10
|
PALANPUR
|
GJ-08-014-096-001/510096 (Vedancha)
|
1108014000NRG23291220220145956
|
30/12/2022
|
DAIDARA NARBHIBEN BHUPATJI
|
1108014WL013925
|
DAIDARA NARBHIBEN BHUPATJI
|
00045
|
BARB0CHADOT
|
1818
|
1818
|
Processed
|
02/01/2023
|
|
7565694604
|
|
DAIDARA NARBHIBEN BHUPATJI
|
()
|
11
|
PALANPUR
|
GJ-08-014-096-001/510098 (Vedancha)
|
1108014000NRG23291220220145958
|
30/12/2022
|
Daidara Ramilaben Gopalbhai
|
1108014WL013925
|
Daidara Ramilaben Gopalbhai
|
00045
|
BARB0CHADOT
|
2222
|
2222
|
Processed
|
02/01/2023
|
|
7565694602
|
|
Daidara Ramilaben Gopalbhai
|
()
|
12
|
PALANPUR
|
GJ-08-014-096-001/556019 (Vedancha)
|
1108014000NRG23291220220145965
|
30/12/2022
|
CHAPIYA HALIBEN RAMSUNAGJI
|
1108014WL013925
|
CHAPIYA HALIBEN RAMSUNAGJI
|
00045
|
BARB0CHADOT
|
2222
|
2222
|
Processed
|
02/01/2023
|
|
7565694610
|
|
CHAPIYA HALIBEN RAMSUNAGJI
|
()
|
13
|
PALANPUR
|
GJ-08-014-096-001/575548 (Vedancha)
|
1108014000NRG23291220220145971
|
30/12/2022
|
DEIDARA ARUNABEN NIKULKUMAR
|
1108014WL013925
|
DEIDARA ARUNABEN NIKULKUMAR
|
00045
|
BARB0CHADOT
|
2222
|
2222
|
Processed
|
02/01/2023
|
|
7565694613
|
|
DEIDARA ARUNABEN NIKULKUMAR
|
()
|
14
|
PALANPUR
|
GJ-08-014-096-001/577725 (Vedancha)
|
1108014000NRG23291220220145981
|
30/12/2022
|
VEDANCHIYA TINABEN BALVANTJI
|
1108014WL013925
|
VEDANCHIYA TINABEN BALVANTJI
|
00045
|
BARB0CHADOT
|
2222
|
2222
|
Processed
|
02/01/2023
|
|
7565694614
|
|
VEDANCHIYA TINABEN BALVANTJI
|
()
|
15
|
PALANPUR
|
GJ-08-014-096-001/807772 (Vedancha)
|
1108014000NRG23291220220146003
|
30/12/2022
|
Bhandva kanjibhai Ramabhai
|
1108014WL013925
|
Bhandva kanjibhai Ramabhai
|
00045
|
BARB0CHADOT
|
808
|
808
|
Processed
|
02/01/2023
|
|
7565694607
|
|
Bhandva kanjibhai Ramabhai
|
()
|
16
|
PALANPUR
|
GJ-08-014-096-001/807787 (Vedancha)
|
1108014000NRG23291220220146004
|
30/12/2022
|
SRIMALI VINODBHAI MULABHAI
|
1108014WL013925
|
SRIMALI VINODBHAI MULABHAI
|
00045
|
BARB0CHADOT
|
2424
|
2424
|
Processed
|
02/01/2023
|
|
7565694611
|
|
SRIMALI VINODBHAI MULABHAI
|
()
|
17
|
PALANPUR
|
GJ-08-014-096-001/93574 (Vedancha)
|
1108014000NRG23291220220146011
|
30/12/2022
|
SHARIMALI SHANTABEN BHIKHABHAI
|
1108014WL013925
|
SHARIMALI SHANTABEN BHIKHABHAI
|
00045
|
BARB0CHADOT
|
2424
|
2424
|
Processed
|
02/01/2023
|
|
7565694608
|
|
SHARIMALI SHANTABEN BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33726
|
33726
|
|
|
|
|
|
|
|
18
|
PALANPUR
|
GJ-08-014-063-001/689774 (Parpada)
|
1108014000NRG23291220220147166
|
30/12/2022
|
CHAUDHARY VIPUL DALJIBHAI
|
1108014WL014053
|
CHAUDHARY VIPUL DALJIBHAI
|
00045
|
BARB0CPALAN
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694617
|
|
CHAUDHARY VIPUL DALJIBHAI
|
()
|
19
|
PALANPUR
|
GJ-08-014-068-001/689543 (Rajpur (Pakhanva))
|
1108014000NRG23281220220145684
|
30/12/2022
|
UJIBEN NARESHBHAI KHENCHATI
|
1108014WL013894
|
UJIBEN NARESHBHAI KHENCHATI
|
00045
|
BARB0CPALAN
|
2304
|
2304
|
Processed
|
02/01/2023
|
|
7565694618
|
|
UJIBEN NARESHBHAI KHENCHATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
20
|
PALANPUR
|
GJ-08-014-083-001/647469 (Sedrasana)
|
1108014000NRG23291220220146044
|
30/12/2022
|
SOLANKI SURESHBHAI MAFABHAI
|
1108014WL013926
|
SOLANKI SURESHBHAI MAFABHAI
|
00045
|
BARB0DANTIW
|
1206
|
1206
|
Processed
|
02/01/2023
|
|
7565694619
|
|
SOLANKI SURESHBHAI MAFABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
21
|
PALANPUR
|
GJ-08-014-001-001/628103 (Akedi)
|
1108014000NRG23301220220147806
|
30/12/2022
|
PARMAR ANJANABEN MOTIBHAINABEN
|
1108014WL014118
|
PARMAR ANJANABEN MOTIBHAINABEN
|
00045
|
BARB0DBCHNI
|
716
|
716
|
Processed
|
02/01/2023
|
|
7565694621
|
|
PARMAR ANJANABEN MOTIBHAINABEN
|
()
|
22
|
PALANPUR
|
GJ-08-014-037-001/656344 (Jaspuriya)
|
1108014000NRG23301220220147813
|
30/12/2022
|
NAI BHAGAVANBHAI JIVRAMBHAI
|
1108014WL014120
|
NAI BHAGAVANBHAI JIVRAMBHAI
|
00045
|
BARB0DBCHNI
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694620
|
|
NAI BHAGAVANBHAI JIVRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
23
|
PALANPUR
|
GJ-08-014-077-001/657131 (Samdhi (Motavas))
|
1108014000NRG23281220220145377
|
30/12/2022
|
RAVAL JAYANTIBHAI CHHAGANBHAI
|
1108014WL013845
|
RAVAL JAYANTIBHAI CHHAGANBHAI
|
00045
|
BARB0DBGADH
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694663
|
|
RAVAL JAYANTIBHAI CHHAGANBHAI
|
()
|
24
|
PALANPUR
|
GJ-08-014-077-001/657134 (Samdhi (Motavas))
|
1108014000NRG23281220220145378
|
30/12/2022
|
RAVAL MAVABHAI CHELABHAI
|
1108014WL013845
|
RAVAL MAVABHAI CHELABHAI
|
00045
|
BARB0DBGADH
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694658
|
|
RAVAL MAVABHAI CHELABHAI
|
()
|
25
|
PALANPUR
|
GJ-08-014-077-001/657137 (Samdhi (Motavas))
|
1108014000NRG23291220220147022
|
30/12/2022
|
PARMAR MANABHAI HIRABHAI
|
1108014WL014049
|
PARMAR MANABHAI HIRABHAI
|
00045
|
BARB0DBGADH
|
1374
|
1374
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
26
|
PALANPUR
|
GJ-08-014-078-001/675298 (Samdhi (Nadhanivas))
|
1108014000NRG23281220220145366
|
30/12/2022
|
SOLANKI JETSING ISHVARSING
|
1108014WL013841
|
SOLANKI JETSING ISHVARSING
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565694665
|
|
SOLANKI JETSING ISHVARSING
|
()
|
27
|
PALANPUR
|
GJ-08-014-079-001/151406 (Samdhi Ranajivas)
|
1108014000NRG23291220220147340
|
30/12/2022
|
Bhangi Keshiben manabhai
|
1108014WL014060
|
Bhangi Keshiben manabhai
|
00045
|
BARB0DBGADH
|
2010
|
2010
|
Processed
|
02/01/2023
|
|
7565694651
|
|
Bhangi Keshiben manabhai
|
()
|
28
|
PALANPUR
|
GJ-08-014-079-001/151410 (Samdhi Ranajivas)
|
1108014000NRG23291220220147343
|
30/12/2022
|
BHANGI SHANTABEN GALBABHAI
|
1108014WL014060
|
BHANGI SHANTABEN GALBABHAI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694662
|
|
BHANGI SHANTABEN GALBABHAI
|
()
|
29
|
PALANPUR
|
GJ-08-014-079-001/151421 (Samdhi Ranajivas)
|
1108014000NRG23291220220147345
|
30/12/2022
|
Paramar Laxamanbhai Kashabhai
|
1108014WL014060
|
Paramar Laxamanbhai Kashabhai
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694638
|
|
Paramar Laxamanbhai Kashabhai
|
()
|
30
|
PALANPUR
|
GJ-08-014-079-001/151421 (Samdhi Ranajivas)
|
1108014000NRG23291220220147346
|
30/12/2022
|
PARMAR PREMILABEN LAXMANBHAI
|
1108014WL014060
|
PARMAR PREMILABEN LAXMANBHAI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694644
|
|
PARMAR PREMILABEN LAXMANBHAI
|
()
|
31
|
PALANPUR
|
GJ-08-014-079-001/151422 (Samdhi Ranajivas)
|
1108014000NRG23291220220147347
|
30/12/2022
|
PARMAR JAMNABEN DEVABHAI
|
1108014WL014060
|
PARMAR JAMNABEN DEVABHAI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694650
|
|
PARMAR JAMNABEN DEVABHAI
|
()
|
32
|
PALANPUR
|
GJ-08-014-079-001/151424 (Samdhi Ranajivas)
|
1108014000NRG23291220220147348
|
30/12/2022
|
Chauhan Josanben Narasihbhai
|
1108014WL014060
|
Chauhan Josanben Narasihbhai
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694628
|
|
Chauhan Josanben Narasihbhai
|
()
|
33
|
PALANPUR
|
GJ-08-014-079-001/151424 (Samdhi Ranajivas)
|
1108014000NRG23291220220147349
|
30/12/2022
|
Chauhan Keshiben Narasihbhai
|
1108014WL014060
|
Chauhan Keshiben Narasihbhai
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694636
|
|
Chauhan Keshiben Narasihbhai
|
()
|
34
|
PALANPUR
|
GJ-08-014-079-001/151427 (Samdhi Ranajivas)
|
1108014000NRG23291220220147352
|
30/12/2022
|
PARMAR RAMILABEN RAMABHAI
|
1108014WL014060
|
PARMAR RAMILABEN RAMABHAI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694625
|
|
PARMAR RAMILABEN RAMABHAI
|
()
|
35
|
PALANPUR
|
GJ-08-014-079-001/151429 (Samdhi Ranajivas)
|
1108014000NRG23291220220147353
|
30/12/2022
|
PARMAR BHIKHIBEN VALABHAI
|
1108014WL014060
|
PARMAR BHIKHIBEN VALABHAI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694642
|
|
PARMAR BHIKHIBEN VALABHAI
|
()
|
36
|
PALANPUR
|
GJ-08-014-079-001/151431 (Samdhi Ranajivas)
|
1108014000NRG23291220220147355
|
30/12/2022
|
Paramar Gomatiben Balavantbhai
|
1108014WL014060
|
Paramar Gomatiben Balavantbhai
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694637
|
|
Paramar Gomatiben Balavantbhai
|
()
|
37
|
PALANPUR
|
GJ-08-014-079-001/151432 (Samdhi Ranajivas)
|
1108014000NRG23291220220147357
|
30/12/2022
|
VAGELA KANKUBEN KANTIBHAI
|
1108014WL014060
|
VAGELA KANKUBEN KANTIBHAI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694623
|
|
VAGELA KANKUBEN KANTIBHAI
|
()
|
38
|
PALANPUR
|
GJ-08-014-079-001/151432 (Samdhi Ranajivas)
|
1108014000NRG23291220220147356
|
30/12/2022
|
Vaghela Kantibhai Daramabhai
|
1108014WL014060
|
Vaghela Kantibhai Daramabhai
|
00045
|
BARB0DBGADH
|
1407
|
1407
|
Processed
|
02/01/2023
|
|
7565694649
|
|
Vaghela Kantibhai Daramabhai
|
()
|
39
|
PALANPUR
|
GJ-08-014-079-001/151433 (Samdhi Ranajivas)
|
1108014000NRG23291220220147358
|
30/12/2022
|
Paramar Dasarthabhai Danabhai
|
1108014WL014060
|
Paramar Dasarthabhai Danabhai
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694648
|
|
Paramar Dasarthabhai Danabhai
|
()
|
40
|
PALANPUR
|
GJ-08-014-079-001/151439 (Samdhi Ranajivas)
|
1108014000NRG23291220220147361
|
30/12/2022
|
PARMAR KASANIBEN JETHABHAI
|
1108014WL014060
|
PARMAR KASANIBEN JETHABHAI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694647
|
|
PARMAR KASANIBEN JETHABHAI
|
()
|
41
|
PALANPUR
|
GJ-08-014-079-001/151441 (Samdhi Ranajivas)
|
1108014000NRG23291220220147362
|
30/12/2022
|
Vaghela Heemiben Kalubhai
|
1108014WL014060
|
Vaghela Heemiben Kalubhai
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694631
|
|
Vaghela Heemiben Kalubhai
|
()
|
42
|
PALANPUR
|
GJ-08-014-079-001/151449-A (Samdhi Ranajivas)
|
1108014000NRG23291220220147363
|
30/12/2022
|
PARMAR BHIKHIBEN SOMABHAI
|
1108014WL014060
|
PARMAR BHIKHIBEN SOMABHAI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694635
|
|
PARMAR BHIKHIBEN SOMABHAI
|
()
|
43
|
PALANPUR
|
GJ-08-014-079-001/27119 (Samdhi Ranajivas)
|
1108014000NRG23291220220147364
|
30/12/2022
|
Vanecha Ramilaben Lakhamanji
|
1108014WL014060
|
Vanecha Ramilaben Lakhamanji
|
00045
|
BARB0DBGADH
|
1608
|
1608
|
Processed
|
02/01/2023
|
|
7565694627
|
|
Vanecha Ramilaben Lakhamanji
|
()
|
44
|
PALANPUR
|
GJ-08-014-079-001/27122 (Samdhi Ranajivas)
|
1108014000NRG23291220220147365
|
30/12/2022
|
Thakor Jebarben Sarvanji
|
1108014WL014060
|
Thakor Jebarben Sarvanji
|
00045
|
BARB0DBGADH
|
2211
|
2211
|
Processed
|
02/01/2023
|
|
7565694630
|
|
Thakor Jebarben Sarvanji
|
()
|
45
|
PALANPUR
|
GJ-08-014-079-001/27130 (Samdhi Ranajivas)
|
1108014000NRG23291220220147366
|
30/12/2022
|
Vanecha Kaluji Babuji
|
1108014WL014060
|
Vanecha Kaluji Babuji
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694626
|
|
Vanecha Kaluji Babuji
|
()
|
46
|
PALANPUR
|
GJ-08-014-079-001/27134 (Samdhi Ranajivas)
|
1108014000NRG23291220220147368
|
30/12/2022
|
CHANDISARA JALIBEN GAMBHIRJI
|
1108014WL014060
|
CHANDISARA JALIBEN GAMBHIRJI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694657
|
|
CHANDISARA JALIBEN GAMBHIRJI
|
()
|
47
|
PALANPUR
|
GJ-08-014-079-001/27184 (Samdhi Ranajivas)
|
1108014000NRG23291220220147369
|
30/12/2022
|
Thakor Bharti Dhirsing
|
1108014WL014060
|
Thakor Bharti Dhirsing
|
00045
|
BARB0DBGADH
|
1809
|
1809
|
Processed
|
02/01/2023
|
|
7565694654
|
|
Thakor Bharti Dhirsing
|
()
|
48
|
PALANPUR
|
GJ-08-014-079-001/27188 (Samdhi Ranajivas)
|
1108014000NRG23291220220147372
|
30/12/2022
|
CHANDISARA SHOBHANABEN AJAMALJI
|
1108014WL014060
|
CHANDISARA SHOBHANABEN AJAMALJI
|
00045
|
BARB0DBGADH
|
2010
|
2010
|
Processed
|
02/01/2023
|
|
7565694634
|
|
CHANDISARA SHOBHANABEN AJAMALJI
|
()
|
49
|
PALANPUR
|
GJ-08-014-079-001/511484 (Samdhi Ranajivas)
|
1108014000NRG23291220220147373
|
30/12/2022
|
CHANDISHRIYA MAFIBEN RAMESHBHAI
|
1108014WL014060
|
CHANDISHRIYA MAFIBEN RAMESHBHAI
|
00045
|
BARB0DBGADH
|
2211
|
2211
|
Processed
|
02/01/2023
|
|
7565694652
|
|
CHANDISHRIYA MAFIBEN RAMESHBHAI
|
()
|
50
|
PALANPUR
|
GJ-08-014-079-001/51526 (Samdhi Ranajivas)
|
1108014000NRG23291220220147379
|
30/12/2022
|
VARECHA JEBARBEN BIJOLBHAI
|
1108014WL014060
|
VARECHA JEBARBEN BIJOLBHAI
|
00045
|
BARB0DBGADH
|
1809
|
1809
|
Processed
|
02/01/2023
|
|
7565694641
|
|
VARECHA JEBARBEN BIJOLBHAI
|
()
|
51
|
PALANPUR
|
GJ-08-014-079-001/555644 (Samdhi Ranajivas)
|
1108014000NRG23291220220147381
|
30/12/2022
|
PARMAR SOMSHING AMARSHIG
|
1108014WL014060
|
PARMAR SOMSHING AMARSHIG
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694656
|
|
PARMAR SOMSHING AMARSHIG
|
()
|
52
|
PALANPUR
|
GJ-08-014-079-001/61151 (Samdhi Ranajivas)
|
1108014000NRG23291220220147384
|
30/12/2022
|
Dhelasaniya Kamuben Nagjibhai
|
1108014WL014060
|
Dhelasaniya Kamuben Nagjibhai
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694643
|
|
Dhelasaniya Kamuben Nagjibhai
|
()
|
53
|
PALANPUR
|
GJ-08-014-079-001/61153 (Samdhi Ranajivas)
|
1108014000NRG23291220220147386
|
30/12/2022
|
DELASANIYA ISHVARJI RAVATAJI
|
1108014WL014060
|
DELASANIYA ISHVARJI RAVATAJI
|
00045
|
BARB0DBGADH
|
2211
|
2211
|
Processed
|
02/01/2023
|
|
7565694660
|
|
DELASANIYA ISHVARJI RAVATAJI
|
()
|
54
|
PALANPUR
|
GJ-08-014-079-001/61154 (Samdhi Ranajivas)
|
1108014000NRG23291220220147387
|
30/12/2022
|
Vanecha Shobhanaben Kanthiji
|
1108014WL014060
|
Vanecha Shobhanaben Kanthiji
|
00045
|
BARB0DBGADH
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565694629
|
|
Vanecha Shobhanaben Kanthiji
|
()
|
55
|
PALANPUR
|
GJ-08-014-079-001/61156 (Samdhi Ranajivas)
|
1108014000NRG23291220220147388
|
30/12/2022
|
CHANDISARA HANSABEN POPATJI
|
1108014WL014060
|
CHANDISARA HANSABEN POPATJI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694624
|
|
CHANDISARA HANSABEN POPATJI
|
()
|
56
|
PALANPUR
|
GJ-08-014-079-001/61168 (Samdhi Ranajivas)
|
1108014000NRG23291220220147390
|
30/12/2022
|
Chandisara Jabhaben Amaratji
|
1108014WL014060
|
Chandisara Jabhaben Amaratji
|
00045
|
BARB0DBGADH
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565694632
|
|
Chandisara Jabhaben Amaratji
|
()
|
57
|
PALANPUR
|
GJ-08-014-079-001/61171 (Samdhi Ranajivas)
|
1108014000NRG23291220220147393
|
30/12/2022
|
CHAHAN JETHIBEN NAGJIBHAI
|
1108014WL014060
|
CHAHAN JETHIBEN NAGJIBHAI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694639
|
|
CHAHAN JETHIBEN NAGJIBHAI
|
()
|
58
|
PALANPUR
|
GJ-08-014-079-001/61171 (Samdhi Ranajivas)
|
1108014000NRG23291220220147392
|
30/12/2022
|
CHAUHAN NANJIBHAI PUNJABHAI
|
1108014WL014060
|
CHAUHAN NANJIBHAI PUNJABHAI
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694645
|
|
CHAUHAN NANJIBHAI PUNJABHAI
|
()
|
59
|
PALANPUR
|
GJ-08-014-079-001/61172 (Samdhi Ranajivas)
|
1108014000NRG23291220220147394
|
30/12/2022
|
Chauhan Kangibhai Punjabhai
|
1108014WL014060
|
Chauhan Kangibhai Punjabhai
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694640
|
|
Chauhan Kangibhai Punjabhai
|
()
|
60
|
PALANPUR
|
GJ-08-014-079-001/61188 (Samdhi Ranajivas)
|
1108014000NRG23291220220147397
|
30/12/2022
|
BHADIYATAR INDIRABEN DHARJIJI
|
1108014WL014060
|
BHADIYATAR INDIRABEN DHARJIJI
|
00045
|
BARB0DBGADH
|
1809
|
1809
|
Processed
|
02/01/2023
|
|
7565694653
|
|
BHADIYATAR INDIRABEN DHARJIJI
|
()
|
61
|
PALANPUR
|
GJ-08-014-079-001/616667 (Samdhi Ranajivas)
|
1108014000NRG23291220220146076
|
30/12/2022
|
SAGROSANIYA DHANVANTIBEN CHHAGANBHAI
|
1108014WL013931
|
SAGROSANIYA DHANVANTIBEN CHHAGANBHAI
|
00045
|
BARB0DBGADH
|
150
|
150
|
Processed
|
02/01/2023
|
|
7565694655
|
|
SAGROSANIYA DHANVANTIBEN CHHAGANBHAI
|
()
|
62
|
PALANPUR
|
GJ-08-014-079-001/636045 (Samdhi Ranajivas)
|
1108014000NRG23291220220147417
|
30/12/2022
|
VANECHA DAKSHABEN VIKRAMJI
|
1108014WL014060
|
VANECHA DAKSHABEN VIKRAMJI
|
00045
|
BARB0DBGADH
|
2211
|
2211
|
Processed
|
02/01/2023
|
|
7565694664
|
|
VANECHA DAKSHABEN VIKRAMJI
|
()
|
63
|
PALANPUR
|
GJ-08-014-079-001/657116 (Samdhi Ranajivas)
|
1108014000NRG23291220220146082
|
30/12/2022
|
PARKHADIYA BHARMALJI VAGHJIJI
|
1108014WL013932
|
PARKHADIYA BHARMALJI VAGHJIJI
|
00045
|
BARB0DBGADH
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565694633
|
|
PARKHADIYA BHARMALJI VAGHJIJI
|
()
|
64
|
PALANPUR
|
GJ-08-014-079-001/791898 (Samdhi Ranajivas)
|
1108014000NRG23291220220147421
|
30/12/2022
|
Parmar Dasarthabhai Valabhai
|
1108014WL014060
|
Parmar Dasarthabhai Valabhai
|
00045
|
BARB0DBGADH
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694646
|
|
Parmar Dasarthabhai Valabhai
|
()
|
65
|
PALANPUR
|
GJ-08-014-088-001/689490 (Talepura (Madana))
|
1108014000NRG23281220220145261
|
30/12/2022
|
NASIMBEN SALIMBHAI SHEKH
|
1108014WL013825
|
NASIMBEN SALIMBHAI SHEKH
|
00045
|
BARB0DBGADH
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694661
|
|
NASIMBEN SALIMBHAI SHEKH
|
()
|
66
|
PALANPUR
|
GJ-08-014-093-001/21371277 (Vasani)
|
1108014000NRG23291220220146355
|
30/12/2022
|
SOBHANJI DALSANGJI SOLANKI
|
1108014WL013976
|
SOBHANJI DALSANGJI SOLANKI
|
00045
|
BARB0DBGADH
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7565694659
|
|
SOBHANJI DALSANGJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89616
|
89616
|
|
|
|
|
|
|
|
67
|
PALANPUR
|
GJ-08-014-035-001/657356 (Jagana)
|
1108014000NRG23281220220145590
|
30/12/2022
|
MAKVANA NITABEN PRAVINBHAI
|
1108014WL013892
|
MAKVANA NITABEN PRAVINBHAI
|
00045
|
BARB0DBJAGA
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7565694667
|
|
MAKVANA NITABEN PRAVINBHAI
|
()
|
68
|
PALANPUR
|
GJ-08-014-035-001/657356 (Jagana)
|
1108014000NRG23281220220145589
|
30/12/2022
|
MAKWANA PRAVINBHAI PRAHLADBHAI
|
1108014WL013892
|
MAKWANA PRAVINBHAI PRAHLADBHAI
|
00045
|
BARB0DBJAGA
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7565694666
|
|
MAKWANA PRAVINBHAI PRAHLADBHAI
|
()
|
69
|
PALANPUR
|
GJ-08-014-035-001/690123 (Jagana)
|
1108014000NRG23281220220145592
|
30/12/2022
|
JASHIBEN DINESHJI THAKOR
|
1108014WL013892
|
JASHIBEN DINESHJI THAKOR
|
00045
|
BARB0DBJAGA
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7565694668
|
|
JASHIBEN DINESHJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
70
|
PALANPUR
|
GJ-08-014-029-002/628383 (Gathaman)
|
1108014000NRG23281220220145301
|
30/12/2022
|
BHARAKAVADIYA NITABEN ALKESHBHAI
|
1108014WL013831
|
BHARAKAVADIYA NITABEN ALKESHBHAI
|
00045
|
BARB0DBKANO
|
603
|
603
|
Processed
|
02/01/2023
|
|
7565694674
|
|
BHARAKAVADIYA NITABEN ALKESHBHAI
|
()
|
71
|
PALANPUR
|
GJ-08-014-083-001/669096 (Sedrasana)
|
1108014000NRG23291220220146051
|
30/12/2022
|
PARMAR MEHUL BHIKHABHAI
|
1108014WL013926
|
PARMAR MEHUL BHIKHABHAI
|
00045
|
BARB0DBKANO
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7565694669
|
|
PARMAR MEHUL BHIKHABHAI
|
()
|
72
|
PALANPUR
|
GJ-08-014-083-001/689385 (Sedrasana)
|
1108014000NRG23291220220146060
|
30/12/2022
|
MAKWANA KAILASHBEN JIVANJI
|
1108014WL013926
|
MAKWANA KAILASHBEN JIVANJI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
02/01/2023
|
|
7565694676
|
|
MAKWANA KAILASHBEN JIVANJI
|
()
|
73
|
PALANPUR
|
GJ-08-014-083-001/689386 (Sedrasana)
|
1108014000NRG23291220220146061
|
30/12/2022
|
SHRIMALI PRAMODKUMAR KANTIBHAI
|
1108014WL013926
|
SHRIMALI PRAMODKUMAR KANTIBHAI
|
00045
|
BARB0DBKANO
|
2211
|
2211
|
Processed
|
02/01/2023
|
|
7565694677
|
|
SHRIMALI PRAMODKUMAR KANTIBHAI
|
()
|
74
|
PALANPUR
|
GJ-08-014-098-001/132830 (Kanodar)
|
1108014000NRG23281220220145790
|
30/12/2022
|
CHAVADA LILABEN NARSINHBHAI
|
1108014WL013908
|
CHAVADA LILABEN NARSINHBHAI
|
00045
|
BARB0DBKANO
|
636
|
636
|
Processed
|
02/01/2023
|
|
7565694673
|
|
CHAVADA LILABEN NARSINHBHAI
|
()
|
75
|
PALANPUR
|
GJ-08-014-098-001/647319 (Kanodar)
|
1108014000NRG23281220220145796
|
30/12/2022
|
CHAVDA RANJANBEN DAYABHAI
|
1108014WL013908
|
CHAVDA RANJANBEN DAYABHAI
|
00045
|
BARB0DBKANO
|
424
|
424
|
Processed
|
02/01/2023
|
|
7565694672
|
|
CHAVDA RANJANBEN DAYABHAI
|
()
|
76
|
PALANPUR
|
GJ-08-014-098-001/668964 (Kanodar)
|
1108014000NRG23281220220145802
|
30/12/2022
|
CHAVADA HANSABEN PRAVINBHAI
|
1108014WL013908
|
CHAVADA HANSABEN PRAVINBHAI
|
00045
|
BARB0DBKANO
|
636
|
636
|
Processed
|
02/01/2023
|
|
7565694671
|
|
CHAVADA HANSABEN PRAVINBHAI
|
()
|
77
|
PALANPUR
|
GJ-08-014-098-001/668965 (Kanodar)
|
1108014000NRG23281220220145803
|
30/12/2022
|
BHANGI BHAGAVTIBEN DINESHBHAI
|
1108014WL013908
|
BHANGI BHAGAVTIBEN DINESHBHAI
|
00045
|
BARB0DBKANO
|
848
|
848
|
Processed
|
02/01/2023
|
|
7565694670
|
|
BHANGI BHAGAVTIBEN DINESHBHAI
|
()
|
78
|
PALANPUR
|
GJ-08-014-098-001/675582 (Kanodar)
|
1108014000NRG23281220220145806
|
30/12/2022
|
Chavda Ramilaben Dalpatbhai
|
1108014WL013908
|
Chavda Ramilaben Dalpatbhai
|
00045
|
BARB0DBKANO
|
424
|
424
|
Processed
|
02/01/2023
|
|
7565694675
|
|
Chavda Ramilaben Dalpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
79
|
PALANPUR
|
GJ-08-014-031-001/637428 (Hasanpur)
|
1108014000NRG23281220220145387
|
30/12/2022
|
CHAUHAN BABARSINH CHATARSINH
|
1108014WL013848
|
CHAUHAN BABARSINH CHATARSINH
|
00045
|
BARB0DBMALA
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565694687
|
|
CHAUHAN BABARSINH CHATARSINH
|
()
|
80
|
PALANPUR
|
GJ-08-014-031-001/657277 (Hasanpur)
|
1108014000NRG23281220220145388
|
30/12/2022
|
CHAUHAN ANDARSINH DEVUSINH
|
1108014WL013849
|
CHAUHAN ANDARSINH DEVUSINH
|
00045
|
BARB0DBMALA
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694691
|
|
CHAUHAN ANDARSINH DEVUSINH
|
()
|
81
|
PALANPUR
|
GJ-08-014-054-001/38417 (Malan)
|
1108014000NRG23291220220147426
|
30/12/2022
|
TIRBANDHA NATVARBHAI VAKTABHAI
|
1108014WL014062
|
TIRBANDHA NATVARBHAI VAKTABHAI
|
00045
|
BARB0DBMALA
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7565694685
|
|
TIRBANDHA NATVARBHAI VAKTABHAI
|
()
|
82
|
PALANPUR
|
GJ-08-014-065-001/21369873 (Pedagara)
|
1108014000NRG23281220220145209
|
30/12/2022
|
MAKWANA HIRJIBHAI KALUBHAI
|
1108014WL013815
|
MAKWANA HIRJIBHAI KALUBHAI
|
00045
|
BARB0DBMALA
|
2052
|
2052
|
Processed
|
02/01/2023
|
|
7565694680
|
|
MAKWANA HIRJIBHAI KALUBHAI
|
()
|
83
|
PALANPUR
|
GJ-08-014-065-001/21369886 (Pedagara)
|
1108014000NRG23291220220146400
|
30/12/2022
|
Parmar Vasrambhai Khemabhai
|
1108014WL013988
|
Parmar Vasrambhai Khemabhai
|
00045
|
BARB0DBMALA
|
360
|
360
|
Processed
|
02/01/2023
|
|
7565694692
|
|
Parmar Vasrambhai Khemabhai
|
()
|
84
|
PALANPUR
|
GJ-08-014-065-001/21369888 (Pedagara)
|
1108014000NRG23281220220145210
|
30/12/2022
|
CHHAPIYA PRAVINJI SADABHAI
|
1108014WL013815
|
CHHAPIYA PRAVINJI SADABHAI
|
00045
|
BARB0DBMALA
|
2052
|
2052
|
Processed
|
02/01/2023
|
|
7565694683
|
|
CHHAPIYA PRAVINJI SADABHAI
|
()
|
85
|
PALANPUR
|
GJ-08-014-065-001/21369891 (Pedagara)
|
1108014000NRG23281220220145211
|
30/12/2022
|
JAYESHBHAI BECHARBHAI MAKWANA
|
1108014WL013815
|
JAYESHBHAI BECHARBHAI MAKWANA
|
00045
|
BARB0DBMALA
|
2736
|
2736
|
Processed
|
02/01/2023
|
|
7565694688
|
|
JAYESHBHAI BECHARBHAI MAKWANA
|
()
|
86
|
PALANPUR
|
GJ-08-014-065-001/21369911 (Pedagara)
|
1108014000NRG23281220220145213
|
30/12/2022
|
Makwana Champaben jethabhai
|
1108014WL013815
|
Makwana Champaben jethabhai
|
00045
|
BARB0DBMALA
|
2052
|
2052
|
Processed
|
02/01/2023
|
|
7565694679
|
|
Makwana Champaben jethabhai
|
()
|
87
|
PALANPUR
|
GJ-08-014-065-001/616612 (Pedagara)
|
1108014000NRG23281220220145219
|
30/12/2022
|
MAKWANA GANESHBHAI AMARABHAI
|
1108014WL013815
|
MAKWANA GANESHBHAI AMARABHAI
|
00045
|
BARB0DBMALA
|
2508
|
2508
|
Processed
|
02/01/2023
|
|
7565694686
|
|
MAKWANA GANESHBHAI AMARABHAI
|
()
|
88
|
PALANPUR
|
GJ-08-014-065-001/640170 (Pedagara)
|
1108014000NRG23281220220145223
|
30/12/2022
|
MAKWANA KAPURBHAI VIRABHAI
|
1108014WL013815
|
MAKWANA KAPURBHAI VIRABHAI
|
00045
|
BARB0DBMALA
|
2508
|
2508
|
Processed
|
02/01/2023
|
|
7565694681
|
|
MAKWANA KAPURBHAI VIRABHAI
|
()
|
89
|
PALANPUR
|
GJ-08-014-065-003/21369908 (Pedagara)
|
1108014000NRG23281220220145319
|
30/12/2022
|
SOLANKI RAMIBEN BABUBHAI
|
1108014WL013833
|
SOLANKI RAMIBEN BABUBHAI
|
00045
|
BARB0DBMALA
|
2532
|
2532
|
Processed
|
02/01/2023
|
|
7565694693
|
|
SOLANKI RAMIBEN BABUBHAI
|
()
|
90
|
PALANPUR
|
GJ-08-014-065-003/576342 (Pedagara)
|
1108014000NRG23281220220145324
|
30/12/2022
|
SOLANKI VASANTIBEN MUKESHBHAI
|
1108014WL013833
|
SOLANKI VASANTIBEN MUKESHBHAI
|
00045
|
BARB0DBMALA
|
1477
|
1477
|
Processed
|
02/01/2023
|
|
7565694694
|
|
SOLANKI VASANTIBEN MUKESHBHAI
|
()
|
91
|
PALANPUR
|
GJ-08-014-065-003/71356 (Pedagara)
|
1108014000NRG23281220220145328
|
30/12/2022
|
MAKVANA MINAKSHIBEN AMARATBHAI
|
1108014WL013833
|
MAKVANA MINAKSHIBEN AMARATBHAI
|
00045
|
BARB0DBMALA
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565694689
|
|
MAKVANA MINAKSHIBEN AMARATBHAI
|
()
|
92
|
PALANPUR
|
GJ-08-014-065-003/71360 (Pedagara)
|
1108014000NRG23281220220145329
|
30/12/2022
|
SOLANKI RAMILABEN SHANKARBHAI
|
1108014WL013833
|
SOLANKI RAMILABEN SHANKARBHAI
|
00045
|
BARB0DBMALA
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565694682
|
|
SOLANKI RAMILABEN SHANKARBHAI
|
()
|
93
|
PALANPUR
|
GJ-08-014-094-002/689352 (Vasda (Fatepur))
|
1108014000NRG23301220220147758
|
30/12/2022
|
CHAUDHARI KIRANKU
|
1108014WL014110
|
CHAUDHARI KIRANKU
|
00045
|
BARB0DBMALA
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565694690
|
|
CHAUDHARI KIRANKU
|
()
|
94
|
PALANPUR
|
GJ-08-014-100-001/576856 (Chhapara)
|
1108014000NRG23291220220147423
|
30/12/2022
|
GAMAR DITABHAI BHERABHAI
|
1108014WL014061
|
GAMAR DITABHAI BHERABHAI
|
00045
|
BARB0DBMALA
|
687
|
687
|
Processed
|
02/01/2023
|
|
7565694678
|
|
GAMAR DITABHAI BHERABHAI
|
()
|
95
|
PALANPUR
|
GJ-08-014-100-001/87040 (Chhapara)
|
1108014000NRG23291220220146959
|
30/12/2022
|
GAMAR KALABHAI BHAVABHAI
|
1108014WL014039
|
GAMAR KALABHAI BHAVABHAI
|
00045
|
BARB0DBMALA
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565694684
|
|
GAMAR KALABHAI BHAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37566
|
37566
|
|
|
|
|
|
|
|
96
|
PALANPUR
|
GJ-08-014-003-001/656732 (Ambaliyal)
|
1108014000NRG23291220220146065
|
30/12/2022
|
GELOTAR DIVABEN GODADBHAI
|
1108014WL013928
|
GELOTAR DIVABEN GODADBHAI
|
00045
|
BARB0DBPALN
|
2977
|
2977
|
Processed
|
02/01/2023
|
|
7565694698
|
|
GELOTAR DIVABEN GODADBHAI
|
()
|
97
|
PALANPUR
|
GJ-08-014-063-001/591278 (Parpada)
|
1108014000NRG23291220220147120
|
30/12/2022
|
DAMECHA AMARATBHAI SOMAJI
|
1108014WL014053
|
DAMECHA AMARATBHAI SOMAJI
|
00045
|
BARB0DBPALN
|
1360
|
1360
|
Processed
|
02/01/2023
|
|
7565694695
|
|
DAMECHA AMARATBHAI SOMAJI
|
()
|
98
|
PALANPUR
|
GJ-08-014-063-001/591299 (Parpada)
|
1108014000NRG23291220220147126
|
30/12/2022
|
DAMECHA LILABEN LALJIBHAI
|
1108014WL014053
|
DAMECHA LILABEN LALJIBHAI
|
00045
|
BARB0DBPALN
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694696
|
|
DAMECHA LILABEN LALJIBHAI
|
()
|
99
|
PALANPUR
|
GJ-08-014-073-001/56462 (Sadarpur)
|
1108014000NRG23301220220147921
|
30/12/2022
|
PARAMAR MANJULABEN NATAVARBHAI
|
1108014WL014130
|
PARAMAR MANJULABEN NATAVARBHAI
|
00045
|
BARB0DBPALN
|
2052
|
2052
|
Processed
|
02/01/2023
|
|
7565694697
|
|
PARAMAR MANJULABEN NATAVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7937
|
7937
|
|
|
|
|
|
|
|
100
|
PALANPUR
|
GJ-08-014-097-001/689544 (Surajpura(Khemana))
|
1108014000NRG23291220220146404
|
30/12/2022
|
KARANAVAT GANESHBHAI RAMABHAI
|
1108014WL013990
|
KARANAVAT GANESHBHAI RAMABHAI
|
00045
|
BARB0PALANA
|
3107
|
3107
|
Processed
|
02/01/2023
|
|
7565694699
|
|
KARANAVAT GANESHBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
101
|
PALANPUR
|
GJ-08-014-007-001/668871 (Asmapura (Karjoda))
|
1108014000NRG23291220220146324
|
30/12/2022
|
LANGOTI JESUNGJI RAMSUNGAJI
|
1108014WL013970
|
LANGOTI JESUNGJI RAMSUNGAJI
|
00045
|
BARB0PALANP
|
420
|
420
|
Processed
|
02/01/2023
|
|
7565694710
|
|
LANGOTI JESUNGJI RAMSUNGAJI
|
()
|
102
|
PALANPUR
|
GJ-08-014-009-002/637084 (Badarpura (Bhutedi))
|
1108014000NRG23281220220145431
|
30/12/2022
|
GADRIYA DEVJIBHAI HARIBHAI
|
1108014WL013857
|
GADRIYA DEVJIBHAI HARIBHAI
|
00045
|
BARB0PALANP
|
2061
|
2061
|
Processed
|
02/01/2023
|
|
7565694709
|
|
GADRIYA DEVJIBHAI HARIBHAI
|
()
|
103
|
PALANPUR
|
GJ-08-014-009-002/637085 (Badarpura (Bhutedi))
|
1108014000NRG23281220220145433
|
30/12/2022
|
GADRIYA RAMESHBHAI MEGHARAJBHAI
|
1108014WL013857
|
GADRIYA RAMESHBHAI MEGHARAJBHAI
|
00045
|
BARB0PALANP
|
2061
|
2061
|
Processed
|
02/01/2023
|
|
7565694708
|
|
GADRIYA RAMESHBHAI MEGHARAJBHAI
|
()
|
104
|
PALANPUR
|
GJ-08-014-028-001/675013 (Galwada)
|
1108014000NRG23301220220147595
|
30/12/2022
|
RAVAL SHANTIBHAI AMRATBHAI
|
1108014WL014099
|
RAVAL SHANTIBHAI AMRATBHAI
|
00045
|
BARB0PALANP
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7565694702
|
|
RAVAL SHANTIBHAI AMRATBHAI
|
()
|
105
|
PALANPUR
|
GJ-08-014-030-002/576061 (Gola)
|
1108014000NRG23281220220145383
|
30/12/2022
|
DESAI KAMLABEN KHUMABHAI
|
1108014WL013847
|
DESAI KAMLABEN KHUMABHAI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694701
|
|
DESAI KAMLABEN KHUMABHAI
|
()
|
106
|
PALANPUR
|
GJ-08-014-039-001/647461 (Kamalpur)
|
1108014000NRG23281220220145208
|
30/12/2022
|
DALVANIYA JYOTSANABEN JAGDISHBHAI
|
1108014WL013814
|
DALVANIYA JYOTSANABEN JAGDISHBHAI
|
00045
|
BARB0PALANP
|
2365
|
2365
|
Processed
|
02/01/2023
|
|
7565694705
|
|
DALVANIYA JYOTSANABEN JAGDISHBHAI
|
()
|
107
|
PALANPUR
|
GJ-08-014-062-001/153785 (Pakhanwa)
|
1108014000NRG23281220220145336
|
30/12/2022
|
AHALIYATAR MADHUBEN BHIKHABHAI
|
1108014WL013836
|
AHALIYATAR MADHUBEN BHIKHABHAI
|
00045
|
BARB0PALANP
|
1010
|
1010
|
Processed
|
02/01/2023
|
|
7565694724
|
|
AHALIYATAR MADHUBEN BHIKHABHAI
|
()
|
108
|
PALANPUR
|
GJ-08-014-062-001/512789 (Pakhanwa)
|
1108014000NRG23281220220145338
|
30/12/2022
|
PATANI SAMUBEN SA
|
1108014WL013836
|
PATANI SAMUBEN SA
|
00045
|
BARB0PALANP
|
1015
|
1015
|
Processed
|
02/01/2023
|
|
7565694404
|
|
PATANI SAMUBEN SA
|
()
|
109
|
PALANPUR
|
GJ-08-014-062-001/512790 (Pakhanwa)
|
1108014000NRG23281220220145339
|
30/12/2022
|
AHALIYATAR SITABEN DINESHBHAI
|
1108014WL013836
|
AHALIYATAR SITABEN DINESHBHAI
|
00045
|
BARB0PALANP
|
812
|
812
|
Processed
|
02/01/2023
|
|
7565694727
|
|
AHALIYATAR SITABEN DINESHBHAI
|
()
|
110
|
PALANPUR
|
GJ-08-014-062-001/577028 (Pakhanwa)
|
1108014000NRG23281220220145342
|
30/12/2022
|
AHALIYATAR BHALIBEN PRATAPBHAI
|
1108014WL013836
|
AHALIYATAR BHALIBEN PRATAPBHAI
|
00045
|
BARB0PALANP
|
812
|
812
|
Processed
|
02/01/2023
|
|
7565694722
|
|
AHALIYATAR BHALIBEN PRATAPBHAI
|
()
|
111
|
PALANPUR
|
GJ-08-014-062-001/646753 (Pakhanwa)
|
1108014000NRG23281220220145348
|
30/12/2022
|
PATNI REKHABEN NARESHBHAI
|
1108014WL013836
|
PATNI REKHABEN NARESHBHAI
|
00045
|
BARB0PALANP
|
808
|
808
|
Processed
|
02/01/2023
|
|
7565694403
|
|
PATNI REKHABEN NARESHBHAI
|
()
|
112
|
PALANPUR
|
GJ-08-014-063-001/591272 (Parpada)
|
1108014000NRG23291220220147115
|
30/12/2022
|
DAMECHA GEETABEN DESAVALIJI
|
1108014WL014053
|
DAMECHA GEETABEN DESAVALIJI
|
00045
|
BARB0PALANP
|
172
|
172
|
Processed
|
02/01/2023
|
|
7565694713
|
|
DAMECHA GEETABEN DESAVALIJI
|
()
|
113
|
PALANPUR
|
GJ-08-014-063-001/591272 (Parpada)
|
1108014000NRG23291220220147116
|
30/12/2022
|
THAKOR NISHABEN DESHALJI
|
1108014WL014053
|
THAKOR NISHABEN DESHALJI
|
00045
|
BARB0PALANP
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694728
|
|
THAKOR NISHABEN DESHALJI
|
()
|
114
|
PALANPUR
|
GJ-08-014-063-001/591273 (Parpada)
|
1108014000NRG23291220220147117
|
30/12/2022
|
DAMECHA KANKUBEN AMARATJI
|
1108014WL014053
|
DAMECHA KANKUBEN AMARATJI
|
00045
|
BARB0PALANP
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694723
|
|
DAMECHA KANKUBEN AMARATJI
|
()
|
115
|
PALANPUR
|
GJ-08-014-063-001/629344 (Parpada)
|
1108014000NRG23291220220147140
|
30/12/2022
|
PATNI ARUNABEN MAHESHBHAI
|
1108014WL014053
|
PATNI ARUNABEN MAHESHBHAI
|
00045
|
BARB0PALANP
|
1530
|
1530
|
Processed
|
02/01/2023
|
|
7565694707
|
|
PATNI ARUNABEN MAHESHBHAI
|
()
|
116
|
PALANPUR
|
GJ-08-014-063-001/629349 (Parpada)
|
1108014000NRG23291220220147145
|
30/12/2022
|
PATANI SHILPABEN RAYBHANBHAI
|
1108014WL014053
|
PATANI SHILPABEN RAYBHANBHAI
|
00045
|
BARB0PALANP
|
1720
|
1720
|
Processed
|
02/01/2023
|
|
7565694721
|
|
PATANI SHILPABEN RAYBHANBHAI
|
()
|
117
|
PALANPUR
|
GJ-08-014-063-001/637114 (Parpada)
|
1108014000NRG23291220220147155
|
30/12/2022
|
DAMECHA AMBABEN TAKHAJI
|
1108014WL014053
|
DAMECHA AMBABEN TAKHAJI
|
00045
|
BARB0PALANP
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694715
|
|
DAMECHA AMBABEN TAKHAJI
|
()
|
118
|
PALANPUR
|
GJ-08-014-066-001/656839 (Pipli)
|
1108014000NRG23291220220146069
|
30/12/2022
|
SRIMALI KANKUBEN AMBALAL
|
1108014WL013929
|
SRIMALI KANKUBEN AMBALAL
|
00045
|
BARB0PALANP
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694405
|
|
SRIMALI KANKUBEN AMBALAL
|
()
|
119
|
PALANPUR
|
GJ-08-014-068-001/555933 (Rajpur (Pakhanva))
|
1108014000NRG23281220220145647
|
30/12/2022
|
BHANGI SHANTABEN MANGABHAI
|
1108014WL013894
|
BHANGI SHANTABEN MANGABHAI
|
00045
|
BARB0PALANP
|
1158
|
1158
|
Processed
|
02/01/2023
|
|
7565694712
|
|
BHANGI SHANTABEN MANGABHAI
|
()
|
120
|
PALANPUR
|
GJ-08-014-068-001/640280 (Rajpur (Pakhanva))
|
1108014000NRG23281220220145667
|
30/12/2022
|
MAJIRANA TEJALBEN AMARATBHAI
|
1108014WL013894
|
MAJIRANA TEJALBEN AMARATBHAI
|
00045
|
BARB0PALANP
|
2304
|
2304
|
Processed
|
02/01/2023
|
|
7565694719
|
|
MAJIRANA TEJALBEN AMARATBHAI
|
()
|
121
|
PALANPUR
|
GJ-08-014-069-001/29940 (Rampura (Karaza))
|
1108014000NRG23281220220145242
|
30/12/2022
|
RABHATAR VARSHABEN AMRATBHAI
|
1108014WL013820
|
RABHATAR VARSHABEN AMRATBHAI
|
00045
|
BARB0PALANP
|
2724
|
2724
|
Processed
|
02/01/2023
|
|
7565694408
|
|
RABHATAR VARSHABEN AMRATBHAI
|
()
|
122
|
PALANPUR
|
GJ-08-014-073-001/151265 (Sadarpur)
|
1108014000NRG23301220220147908
|
30/12/2022
|
SOLANKI MAGANBHAN DHUDABHAI
|
1108014WL014130
|
SOLANKI MAGANBHAN DHUDABHAI
|
00045
|
BARB0PALANP
|
1710
|
1710
|
Processed
|
02/01/2023
|
|
7565694406
|
|
SOLANKI MAGANBHAN DHUDABHAI
|
()
|
123
|
PALANPUR
|
GJ-08-014-073-001/161895 (Sadarpur)
|
1108014000NRG23301220220147912
|
30/12/2022
|
Paramar kantaben vinodbhai
|
1108014WL014130
|
Paramar kantaben vinodbhai
|
00045
|
BARB0PALANP
|
855
|
855
|
Processed
|
02/01/2023
|
|
7565694714
|
|
Paramar kantaben vinodbhai
|
()
|
124
|
PALANPUR
|
GJ-08-014-073-001/161898 (Sadarpur)
|
1108014000NRG23301220220147914
|
30/12/2022
|
Paramar Ramilaben
|
1108014WL014130
|
Paramar Ramilaben
|
00045
|
BARB0PALANP
|
1881
|
1881
|
Processed
|
02/01/2023
|
|
7565694711
|
|
Paramar Ramilaben
|
()
|
125
|
PALANPUR
|
GJ-08-014-073-001/161975 (Sadarpur)
|
1108014000NRG23301220220147915
|
30/12/2022
|
Paramar Manguben Amarabhai
|
1108014WL014130
|
Paramar Manguben Amarabhai
|
00045
|
BARB0PALANP
|
2052
|
2052
|
Processed
|
02/01/2023
|
|
7565694718
|
|
Paramar Manguben Amarabhai
|
()
|
126
|
PALANPUR
|
GJ-08-014-073-001/37240 (Sadarpur)
|
1108014000NRG23301220220147916
|
30/12/2022
|
CHAUHAN RAMILABEN LAXMANBHAI
|
1108014WL014130
|
CHAUHAN RAMILABEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
2052
|
2052
|
Processed
|
02/01/2023
|
|
7565694700
|
|
CHAUHAN RAMILABEN LAXMANBHAI
|
()
|
127
|
PALANPUR
|
GJ-08-014-073-001/37287 (Sadarpur)
|
1108014000NRG23301220220147917
|
30/12/2022
|
Majiyatar Puriben Mafabhai
|
1108014WL014130
|
Majiyatar Puriben Mafabhai
|
00045
|
BARB0PALANP
|
342
|
342
|
Processed
|
02/01/2023
|
|
7565694725
|
|
Majiyatar Puriben Mafabhai
|
()
|
128
|
PALANPUR
|
GJ-08-014-073-001/56487 (Sadarpur)
|
1108014000NRG23301220220147925
|
30/12/2022
|
Solanki Ramilaben Dharmeshbhai
|
1108014WL014130
|
Solanki Ramilaben Dharmeshbhai
|
00045
|
BARB0PALANP
|
2052
|
2052
|
Processed
|
02/01/2023
|
|
7565694407
|
|
Solanki Ramilaben Dharmeshbhai
|
()
|
129
|
PALANPUR
|
GJ-08-014-082-001/646569 (Sasam)
|
1108014000NRG23291220220146775
|
30/12/2022
|
SUNDHIYA VIRUBEN GIRISHKUMAR
|
1108014WL014021
|
SUNDHIYA VIRUBEN GIRISHKUMAR
|
00045
|
BARB0PALANP
|
2321
|
2321
|
Processed
|
02/01/2023
|
|
7565694706
|
|
SUNDHIYA VIRUBEN GIRISHKUMAR
|
()
|
130
|
PALANPUR
|
GJ-08-014-092-001/139338 (Vasan)
|
1108014000NRG23281220220145563
|
30/12/2022
|
DABHI MANGUBEN RAMJIBHAI
|
1108014WL013890
|
DABHI MANGUBEN RAMJIBHAI
|
00045
|
BARB0PALANP
|
1809
|
1809
|
Processed
|
02/01/2023
|
|
7565694703
|
|
DABHI MANGUBEN RAMJIBHAI
|
()
|
131
|
PALANPUR
|
GJ-08-014-092-001/37827 (Vasan)
|
1108014000NRG23281220220145574
|
30/12/2022
|
DABHI SHARDABEN CHERABHAI
|
1108014WL013890
|
DABHI SHARDABEN CHERABHAI
|
00045
|
BARB0PALANP
|
1608
|
1608
|
Processed
|
02/01/2023
|
|
7565694704
|
|
DABHI SHARDABEN CHERABHAI
|
()
|
132
|
PALANPUR
|
GJ-08-014-094-002/491854 (Vasda (Fatepur))
|
1108014000NRG23301220220147726
|
30/12/2022
|
RAMABEN NANJIBHAI PARMAR
|
1108014WL014110
|
RAMABEN NANJIBHAI PARMAR
|
00045
|
BARB0PALANP
|
2030
|
2030
|
Processed
|
02/01/2023
|
|
7565694716
|
|
RAMABEN NANJIBHAI PARMAR
|
()
|
133
|
PALANPUR
|
GJ-08-014-094-002/815356 (Vasda (Fatepur))
|
1108014000NRG23301220220147759
|
30/12/2022
|
PARMAR HEMIBEN KHEMABHAI
|
1108014WL014110
|
PARMAR HEMIBEN KHEMABHAI
|
00045
|
BARB0PALANP
|
2436
|
2436
|
Processed
|
02/01/2023
|
|
7565694717
|
|
PARMAR HEMIBEN KHEMABHAI
|
()
|
134
|
PALANPUR
|
GJ-08-014-094-003/54665 (Vasda (Fatepur))
|
1108014000NRG23301220220147765
|
30/12/2022
|
MAKVANA JAYANTIBHAI MOTIBHAI
|
1108014WL014110
|
MAKVANA JAYANTIBHAI MOTIBHAI
|
00045
|
BARB0PALANP
|
2436
|
2436
|
Processed
|
02/01/2023
|
|
7565694726
|
|
MAKVANA JAYANTIBHAI MOTIBHAI
|
()
|
135
|
PALANPUR
|
GJ-08-014-096-001/617926 (Vedancha)
|
1108014000NRG23291220220145987
|
30/12/2022
|
KHANDVI NARMADABEN KANTIBHAI
|
1108014WL013925
|
KHANDVI NARMADABEN KANTIBHAI
|
00045
|
BARB0PALANP
|
2020
|
2020
|
Processed
|
02/01/2023
|
|
7565694720
|
|
KHANDVI NARMADABEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57911
|
57911
|
|
|
|
|
|
|
|
136
|
PALANPUR
|
GJ-08-014-003-001/21367825 (Ambaliyal)
|
1108014000NRG23291220220146063
|
30/12/2022
|
Jaganiya Moghajibhai Kalubhai
|
1108014WL013928
|
Jaganiya Moghajibhai Kalubhai
|
00048
|
BKID0002300
|
2519
|
2519
|
Processed
|
02/01/2023
|
|
7565694429
|
|
Jaganiya Moghajibhai Kalubhai
|
()
|
137
|
PALANPUR
|
GJ-08-014-007-001/675383 (Asmapura (Karjoda))
|
1108014000NRG23291220220146326
|
30/12/2022
|
CHANIYAlYA SHITALBEA MAHESHBHAI
|
1108014WL013970
|
CHANIYAlYA SHITALBEA MAHESHBHAI
|
00048
|
BKID0002300
|
2310
|
2310
|
Processed
|
02/01/2023
|
|
7565694426
|
|
CHANIYAlYA SHITALBEA MAHESHBHAI
|
()
|
138
|
PALANPUR
|
GJ-08-014-009-001/647023 (Badarpura (Bhutedi))
|
1108014000NRG23301220220147829
|
30/12/2022
|
ALATAR NARESHBHAI BHUPATBHAI
|
1108014WL014122
|
ALATAR NARESHBHAI BHUPATBHAI
|
00048
|
BKID0002300
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7565694430
|
|
ALATAR NARESHBHAI BHUPATBHAI
|
()
|
139
|
PALANPUR
|
GJ-08-014-017-001/513375 (Bhutedi)
|
1108014000NRG23281220220145281
|
30/12/2022
|
PANDYA RAHULKUMAR KEVALDAS
|
1108014WL013827
|
PANDYA RAHULKUMAR KEVALDAS
|
00048
|
BKID0002300
|
2652
|
2652
|
Processed
|
02/01/2023
|
|
7565694423
|
|
PANDYA RAHULKUMAR KEVALDAS
|
()
|
140
|
PALANPUR
|
GJ-08-014-029-002/637034 (Gathaman)
|
1108014000NRG23281220220145302
|
30/12/2022
|
PARMAR MOHANBHAI RAMABHAI
|
1108014WL013831
|
PARMAR MOHANBHAI RAMABHAI
|
00048
|
BKID0002300
|
804
|
804
|
Processed
|
02/01/2023
|
|
7565694425
|
|
PARMAR MOHANBHAI RAMABHAI
|
()
|
141
|
PALANPUR
|
GJ-08-014-061-001/591019 (Nalasar)
|
1108014000NRG23281220220145693
|
30/12/2022
|
PARMAR MENABEN MANJIBHAI
|
1108014WL013897
|
PARMAR MENABEN MANJIBHAI
|
00048
|
BKID0002300
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694420
|
|
PARMAR MENABEN MANJIBHAI
|
()
|
142
|
PALANPUR
|
GJ-08-014-066-001/836094 (Pipli)
|
1108014000NRG23281220220145313
|
30/12/2022
|
VIJAYKUMAR DHARMABHAI PARMAR
|
1108014WL013832
|
VIJAYKUMAR DHARMABHAI PARMAR
|
00048
|
BKID0002300
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7565694422
|
|
VIJAYKUMAR DHARMABHAI PARMAR
|
()
|
143
|
PALANPUR
|
GJ-08-014-094-002/577866 (Vasda (Fatepur))
|
1108014000NRG23301220220147734
|
30/12/2022
|
PARMAR SEDHABHAI BHIKHABHAI
|
1108014WL014110
|
PARMAR SEDHABHAI BHIKHABHAI
|
00048
|
BKID0002300
|
2436
|
2436
|
Processed
|
02/01/2023
|
|
7565694427
|
|
PARMAR SEDHABHAI BHIKHABHAI
|
()
|
144
|
PALANPUR
|
GJ-08-014-094-002/578310 (Vasda (Fatepur))
|
1108014000NRG23301220220147737
|
30/12/2022
|
VAGHELA RAJESHBHAI HIRIJIBHAI
|
1108014WL014110
|
VAGHELA RAJESHBHAI HIRIJIBHAI
|
00048
|
BKID0002300
|
2233
|
2233
|
Processed
|
02/01/2023
|
|
7565694428
|
|
VAGHELA RAJESHBHAI HIRIJIBHAI
|
()
|
145
|
PALANPUR
|
GJ-08-014-094-002/578324 (Vasda (Fatepur))
|
1108014000NRG23301220220147745
|
30/12/2022
|
PARMAR KHUSHALBHAI DHULABHAI
|
1108014WL014110
|
PARMAR KHUSHALBHAI DHULABHAI
|
00048
|
BKID0002300
|
2233
|
2233
|
Processed
|
02/01/2023
|
|
7565694419
|
|
PARMAR KHUSHALBHAI DHULABHAI
|
()
|
146
|
PALANPUR
|
GJ-08-014-094-003/493452 (Vasda (Fatepur))
|
1108014000NRG23301220220147763
|
30/12/2022
|
Semaniya Ratuji
|
1108014WL014110
|
Semaniya Ratuji
|
00048
|
BKID0002300
|
2233
|
2233
|
Processed
|
02/01/2023
|
|
7565694424
|
|
Semaniya Ratuji
|
()
|
147
|
PALANPUR
|
GJ-08-014-096-001/646841 (Vedancha)
|
1108014000NRG23291220220145994
|
30/12/2022
|
CHHAPIYA VIJYABEN BHARATBHAI
|
1108014WL013925
|
CHHAPIYA VIJYABEN BHARATBHAI
|
00048
|
BKID0002300
|
2222
|
2222
|
Processed
|
02/01/2023
|
|
7565694421
|
|
CHHAPIYA VIJYABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26890
|
26890
|
|
|
|
|
|
|
|
148
|
PALANPUR
|
GJ-08-014-004-002/675748 (Ambetha)
|
1108014000NRG23301220220147968
|
30/12/2022
|
RANERA GEETABEN MUKESHKUMAR
|
1108014WL014132
|
RANERA GEETABEN MUKESHKUMAR
|
00048
|
BKID0002304
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694432
|
|
RANERA GEETABEN MUKESHKUMAR
|
()
|
149
|
PALANPUR
|
GJ-08-014-004-002/675748 (Ambetha)
|
1108014000NRG23301220220147967
|
30/12/2022
|
RANERA MUKESHKUMAR FATESING
|
1108014WL014132
|
RANERA MUKESHKUMAR FATESING
|
00048
|
BKID0002304
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694431
|
|
RANERA MUKESHKUMAR FATESING
|
()
|
150
|
PALANPUR
|
GJ-08-014-007-001/647553 (Asmapura (Karjoda))
|
1108014000NRG23291220220146322
|
30/12/2022
|
CHHANIYANIYA SHANTABEN RAMABHAI
|
1108014WL013970
|
CHHANIYANIYA SHANTABEN RAMABHAI
|
00048
|
BKID0002304
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565694435
|
|
CHHANIYANIYA SHANTABEN RAMABHAI
|
()
|
151
|
PALANPUR
|
GJ-08-014-094-002/657588 (Vasda (Fatepur))
|
1108014000NRG23291220220146062
|
30/12/2022
|
BHUSI LAXMANJI JIVAJI
|
1108014WL013927
|
BHUSI LAXMANJI JIVAJI
|
00048
|
BKID0002304
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694433
|
|
BHUSI LAXMANJI JIVAJI
|
()
|
152
|
PALANPUR
|
GJ-08-014-094-003/54682 (Vasda (Fatepur))
|
1108014000NRG23301220220147766
|
30/12/2022
|
RAMELABEN BHUSI
|
1108014WL014110
|
RAMELABEN BHUSI
|
00048
|
BKID0002304
|
1827
|
1827
|
Processed
|
02/01/2023
|
|
7565694434
|
|
RAMELABEN BHUSI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11151
|
11151
|
|
|
|
|
|
|
|
153
|
PALANPUR
|
GJ-08-014-003-003/628807 (Ambaliyal)
|
1108014000NRG23291220220146067
|
30/12/2022
|
BHUSI PARTHIBHAI RAMJIBHAI
|
1108014WL013928
|
BHUSI PARTHIBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/01/2023
|
|
7565694600
|
|
BHUSI PARTHIBHAI RAMJIBHAI
|
()
|
154
|
PALANPUR
|
GJ-08-014-004-002/675746 (Ambetha)
|
1108014000NRG23301220220147965
|
30/12/2022
|
MEHRA JAKSHIBHAI NATHUBHAI
|
1108014WL014132
|
MEHRA JAKSHIBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694584
|
|
MEHRA JAKSHIBHAI NATHUBHAI
|
()
|
155
|
PALANPUR
|
GJ-08-014-004-002/675746 (Ambetha)
|
1108014000NRG23301220220147966
|
30/12/2022
|
MEHRA KANUBEN JAKSHIBHAI
|
1108014WL014132
|
MEHRA KANUBEN JAKSHIBHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694585
|
|
MEHRA KANUBEN JAKSHIBHAI
|
()
|
156
|
PALANPUR
|
GJ-08-014-004-002/675749 (Ambetha)
|
1108014000NRG23301220220147970
|
30/12/2022
|
CHHAPIYA GANGABEN KAMRAJBHAI
|
1108014WL014132
|
CHHAPIYA GANGABEN KAMRAJBHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694587
|
|
CHHAPIYA GANGABEN KAMRAJBHAI
|
()
|
157
|
PALANPUR
|
GJ-08-014-004-002/675749 (Ambetha)
|
1108014000NRG23301220220147969
|
30/12/2022
|
CHHAPIYA KAMRAJJI JETHABHAI
|
1108014WL014132
|
CHHAPIYA KAMRAJJI JETHABHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694586
|
|
CHHAPIYA KAMRAJJI JETHABHAI
|
()
|
158
|
PALANPUR
|
GJ-08-014-004-002/675751 (Ambetha)
|
1108014000NRG23301220220147973
|
30/12/2022
|
PANSHIYA HINBEN MUKESHBHAI
|
1108014WL014133
|
PANSHIYA HINBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694590
|
|
PANSHIYA HINBEN MUKESHBHAI
|
()
|
159
|
PALANPUR
|
GJ-08-014-004-002/675751 (Ambetha)
|
1108014000NRG23301220220147972
|
30/12/2022
|
PANSHIYA MUKESHBHAI JAVANJI
|
1108014WL014133
|
PANSHIYA MUKESHBHAI JAVANJI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694589
|
|
PANSHIYA MUKESHBHAI JAVANJI
|
()
|
160
|
PALANPUR
|
GJ-08-014-004-002/675752 (Ambetha)
|
1108014000NRG23301220220147974
|
30/12/2022
|
MEHRA DINESHBHAI LAXMANBHAIMEHRA DINESHBHAI LAXMA
|
1108014WL014133
|
MEHRA DINESHBHAI LAXMANBHAIMEHRA DINESHBHAI LAXMA
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694582
|
|
MEHRA DINESHBHAI LAXMANBHAIMEHRA DINESHB
|
()
|
161
|
PALANPUR
|
GJ-08-014-004-002/675752 (Ambetha)
|
1108014000NRG23301220220147975
|
30/12/2022
|
MEHRA KAMUBEN DINESHBHAI
|
1108014WL014133
|
MEHRA KAMUBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694583
|
|
MEHRA KAMUBEN DINESHBHAI
|
()
|
162
|
PALANPUR
|
GJ-08-014-004-002/675753 (Ambetha)
|
1108014000NRG23301220220147971
|
30/12/2022
|
CHHAPIYA SADAJI NATHAJI
|
1108014WL014132
|
CHHAPIYA SADAJI NATHAJI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694581
|
|
CHHAPIYA SADAJI NATHAJI
|
()
|
163
|
PALANPUR
|
GJ-08-014-028-001/675041 (Galwada)
|
1108014000NRG23301220220147596
|
30/12/2022
|
RAVAL LAXMIBEN NARESHBHAI
|
1108014WL014099
|
RAVAL LAXMIBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7565694597
|
|
RAVAL LAXMIBEN NARESHBHAI
|
()
|
164
|
PALANPUR
|
GJ-08-014-079-001/27188 (Samdhi Ranajivas)
|
1108014000NRG23291220220147371
|
30/12/2022
|
CHANDISARA AJMALJI SONAJI
|
1108014WL014060
|
CHANDISARA AJMALJI SONAJI
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
165
|
PALANPUR
|
GJ-08-014-079-001/61152 (Samdhi Ranajivas)
|
1108014000NRG23291220220147385
|
30/12/2022
|
Delasaniya Veenaben Vhohajibhai
|
1108014WL014060
|
Delasaniya Veenaben Vhohajibhai
|
00057
|
BARB0BGGBXX
|
2412
|
2412
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
166
|
PALANPUR
|
GJ-08-014-081-001/153935 (Saripada)
|
1108014000NRG23301220220147613
|
30/12/2022
|
PARMAR LAXMIBEN DHANJIBHAI
|
1108014WL014104
|
PARMAR LAXMIBEN DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565694592
|
|
PARMAR LAXMIBEN DHANJIBHAI
|
()
|
167
|
PALANPUR
|
GJ-08-014-081-001/160348 (Saripada)
|
1108014000NRG23301220220147624
|
30/12/2022
|
THAKOR MANJULABEN GANESHKUMAR
|
1108014WL014104
|
THAKOR MANJULABEN GANESHKUMAR
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/01/2023
|
|
7565694598
|
|
THAKOR MANJULABEN GANESHKUMAR
|
()
|
168
|
PALANPUR
|
GJ-08-014-081-001/79873 (Saripada)
|
1108014000NRG23301220220147650
|
30/12/2022
|
PARMAR SONALBEN PRAVINBHAI
|
1108014WL014104
|
PARMAR SONALBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565694594
|
|
PARMAR SONALBEN PRAVINBHAI
|
()
|
169
|
PALANPUR
|
GJ-08-014-089-001/42427 (Tokariya)
|
1108014000NRG23291220220147015
|
30/12/2022
|
Lakshmiben Ishvarbhai Bhil
|
1108014WL014048
|
Lakshmiben Ishvarbhai Bhil
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/01/2023
|
|
7565694599
|
|
Lakshmiben Ishvarbhai Bhil
|
()
|
170
|
PALANPUR
|
GJ-08-014-089-001/647519 (Tokariya)
|
1108014000NRG23291220220146981
|
30/12/2022
|
PARMAR MADHUBEN BHARATBHAI
|
1108014WL014042
|
PARMAR MADHUBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1611
|
1611
|
Processed
|
02/01/2023
|
|
7565694593
|
|
PARMAR MADHUBEN BHARATBHAI
|
()
|
171
|
PALANPUR
|
GJ-08-014-089-001/669161 (Tokariya)
|
1108014000NRG23291220220147017
|
30/12/2022
|
PRAJAPATI SHANTABEN HIRABHAI
|
1108014WL014048
|
PRAJAPATI SHANTABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/01/2023
|
|
7565694591
|
|
PRAJAPATI SHANTABEN HIRABHAI
|
()
|
172
|
PALANPUR
|
GJ-08-014-089-001/689205 (Tokariya)
|
1108014000NRG23291220220146982
|
30/12/2022
|
Keshaben Bhikhabhai Thakor
|
1108014WL014042
|
Keshaben Bhikhabhai Thakor
|
00057
|
BARB0BGGBXX
|
1790
|
1790
|
Processed
|
02/01/2023
|
|
7565694596
|
|
Keshaben Bhikhabhai Thakor
|
()
|
173
|
PALANPUR
|
GJ-08-014-089-001/689289 (Tokariya)
|
1108014000NRG23291220220146983
|
30/12/2022
|
BHIL CHANDRIKABEN RAMESHBHAI
|
1108014WL014042
|
BHIL CHANDRIKABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1790
|
1790
|
Processed
|
02/01/2023
|
|
7565694595
|
|
BHIL CHANDRIKABEN RAMESHBHAI
|
()
|
174
|
PALANPUR
|
GJ-08-014-090-001/657450 (Vadhana)
|
1108014000NRG23291220220146964
|
30/12/2022
|
RODHATAR MEHUL CHENJIBHAI
|
1108014WL014040
|
RODHATAR MEHUL CHENJIBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7565694588
|
|
RODHATAR MEHUL CHENJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51927
|
51927
|
|
|
|
|
|
|
|
175
|
PALANPUR
|
GJ-08-014-040-001/573840 (Karjoda)
|
1108014000NRG23291220220147497
|
30/12/2022
|
PURABIYA MANJULABEN ISHVARBHAI
|
1108014WL014077
|
PURABIYA MANJULABEN ISHVARBHAI
|
00078
|
CNRB0003801
|
975
|
975
|
Processed
|
02/01/2023
|
|
7565694438
|
|
PURABIYA MANJULABEN ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
176
|
PALANPUR
|
GJ-08-014-015-001/656822 (Bhatamal Moti)
|
1108014000NRG23281220220145811
|
30/12/2022
|
NARESHBHAI NANJIBHAI MANGROLA
|
1108014WL013909
|
NARESHBHAI NANJIBHAI MANGROLA
|
00089
|
CBIN0283876
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7565694436
|
|
NARESHBHAI NANJIBHAI MANGROLA
|
()
|
177
|
PALANPUR
|
GJ-08-014-048-001/690052 (Kushakal)
|
1108014000NRG23291220220146384
|
30/12/2022
|
VANJARA PRAHALADBHAI BHANABHAI
|
1108014WL013985
|
VANJARA PRAHALADBHAI BHANABHAI
|
00089
|
CBIN0283876
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565694437
|
|
VANJARA PRAHALADBHAI BHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
178
|
PALANPUR
|
GJ-08-014-028-001/675089 (Galwada)
|
1108014000NRG23301220220147599
|
30/12/2022
|
MANUBHAI HATHIBHAI JUDAL
|
1108014WL014100
|
MANUBHAI HATHIBHAI JUDAL
|
00152
|
HDFC0000335
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7565694440
|
|
MANUBHAI HATHIBHAI JUDAL
|
()
|
179
|
PALANPUR
|
GJ-08-014-034-001/646660 (Hoda)
|
1108014000NRG23281220220145506
|
30/12/2022
|
THAKOR PUNAMJI DHUDAJI
|
1108014WL013868
|
THAKOR PUNAMJI DHUDAJI
|
00152
|
HDFC0000335
|
1603
|
1603
|
Processed
|
02/01/2023
|
|
7565694441
|
|
THAKOR PUNAMJI DHUDAJI
|
()
|
180
|
PALANPUR
|
GJ-08-014-063-001/148755 (Parpada)
|
1108014000NRG23291220220147112
|
30/12/2022
|
PRAJAPATI KHUSHALBHAI VIRABHAI
|
1108014WL014053
|
PRAJAPATI KHUSHALBHAI VIRABHAI
|
00152
|
HDFC0000335
|
1530
|
1530
|
Processed
|
02/01/2023
|
|
7565694439
|
|
PRAJAPATI KHUSHALBHAI VIRABHAI
|
()
|
181
|
PALANPUR
|
GJ-08-014-063-001/591295 (Parpada)
|
1108014000NRG23291220220147124
|
30/12/2022
|
DHARIYA ROHITKUMAR JIVABHAI
|
1108014WL014053
|
DHARIYA ROHITKUMAR JIVABHAI
|
00152
|
HDFC0000335
|
1376
|
1376
|
Processed
|
02/01/2023
|
|
7565694442
|
|
DHARIYA ROHITKUMAR JIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7138
|
7138
|
|
|
|
|
|
|
|
182
|
PALANPUR
|
GJ-08-014-060-001/148570 (Mota)
|
1108014000NRG23291220220147240
|
30/12/2022
|
SHEKHALIYA HARIBHAI DHARMABHAI
|
1108014WL014055
|
SHEKHALIYA HARIBHAI DHARMABHAI
|
00152
|
HDFC0003620
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7565694443
|
|
SHEKHALIYA HARIBHAI DHARMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
183
|
PALANPUR
|
GJ-08-014-083-001/669090 (Sedrasana)
|
1108014000NRG23291220220146047
|
30/12/2022
|
MAKWANA DADAMBEN BALAVANTJI
|
1108014WL013926
|
MAKWANA DADAMBEN BALAVANTJI
|
00152
|
HDFC0003893
|
1400
|
1400
|
Processed
|
02/01/2023
|
|
7565694445
|
|
MAKWANA DADAMBEN BALAVANTJI
|
()
|
184
|
PALANPUR
|
GJ-08-014-083-001/689384 (Sedrasana)
|
1108014000NRG23291220220146059
|
30/12/2022
|
MAKVANA JASHIBEN KESHAJI
|
1108014WL013926
|
MAKVANA JASHIBEN KESHAJI
|
00152
|
HDFC0003893
|
2200
|
2200
|
Processed
|
02/01/2023
|
|
7565694444
|
|
MAKVANA JASHIBEN KESHAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
185
|
PALANPUR
|
GJ-08-014-003-001/656733 (Ambaliyal)
|
1108014000NRG23291220220146066
|
30/12/2022
|
BHIL PRAVINBHAI GODADBHAI
|
1108014WL013928
|
BHIL PRAVINBHAI GODADBHAI
|
00165
|
IBKL0000323
|
2061
|
2061
|
Processed
|
02/01/2023
|
|
7565694446
|
|
BHIL PRAVINBHAI GODADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
186
|
PALANPUR
|
GJ-08-014-022-001/668903 (Dalwada)
|
1108014000NRG23291220220146512
|
30/12/2022
|
CHAUHAN KAJALBEN HIRABHAI
|
1108014WL013998
|
CHAUHAN KAJALBEN HIRABHAI
|
00165
|
IBKL0001230
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7565694447
|
|
CHAUHAN KAJALBEN HIRABHAI
|
()
|
187
|
PALANPUR
|
GJ-08-014-082-001/646572 (Sasam)
|
1108014000NRG23291220220146777
|
30/12/2022
|
SUNDHIYA SUSHILABEN SHAILESHBHAI
|
1108014WL014021
|
SUNDHIYA SUSHILABEN SHAILESHBHAI
|
00165
|
IBKL0001230
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565694450
|
|
SUNDHIYA SUSHILABEN SHAILESHBHAI
|
()
|
188
|
PALANPUR
|
GJ-08-014-088-001/575588 (Talepura (Madana))
|
1108014000NRG23281220220145264
|
30/12/2022
|
SHEKH BASIDBHAI USMANBHAI
|
1108014WL013826
|
SHEKH BASIDBHAI USMANBHAI
|
00165
|
IBKL0001230
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694578
|
|
SHEKH BASIDBHAI USMANBHAI
|
()
|
189
|
PALANPUR
|
GJ-08-014-088-001/675201 (Talepura (Madana))
|
1108014000NRG23281220220145266
|
30/12/2022
|
SHEKH ILMODINBHAI SIKANDARBHAI
|
1108014WL013826
|
SHEKH ILMODINBHAI SIKANDARBHAI
|
00165
|
IBKL0001230
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694451
|
|
SHEKH ILMODINBHAI SIKANDARBHAI
|
()
|
190
|
PALANPUR
|
GJ-08-014-088-001/689486 (Talepura (Madana))
|
1108014000NRG23281220220145255
|
30/12/2022
|
JAVIDBHAI AHAMADBHAI SHEKH
|
1108014WL013824
|
JAVIDBHAI AHAMADBHAI SHEKH
|
00165
|
IBKL0001230
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694448
|
|
JAVIDBHAI AHAMADBHAI SHEKH
|
()
|
191
|
PALANPUR
|
GJ-08-014-088-001/689492 (Talepura (Madana))
|
1108014000NRG23281220220145267
|
30/12/2022
|
SHEAKH RIZVANBHAI HAMIDBHAI
|
1108014WL013826
|
SHEAKH RIZVANBHAI HAMIDBHAI
|
00165
|
IBKL0001230
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694449
|
|
SHEAKH RIZVANBHAI HAMIDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
192
|
PALANPUR
|
GJ-08-014-030-002/675891 (Gola)
|
1108014000NRG23281220220145395
|
30/12/2022
|
Parmar Dhruv Pravinbhai
|
1108014WL013853
|
Parmar Dhruv Pravinbhai
|
00165
|
IBKL0001955
|
1434
|
1434
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
193
|
PALANPUR
|
GJ-08-014-058-001/153076 (Merwada (Ratanpur))
|
1108014000NRG23281220220145831
|
30/12/2022
|
THAKOR MANIBEN PRABHUJI
|
1108014WL013911
|
THAKOR MANIBEN PRABHUJI
|
00165
|
IBKL0001955
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7565694455
|
|
THAKOR MANIBEN PRABHUJI
|
()
|
194
|
PALANPUR
|
GJ-08-014-058-001/54567 (Merwada (Ratanpur))
|
1108014000NRG23281220220145835
|
30/12/2022
|
CHAUHAN NANIBEN RATILAL
|
1108014WL013911
|
CHAUHAN NANIBEN RATILAL
|
00165
|
IBKL0001955
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565694576
|
|
CHAUHAN NANIBEN RATILAL
|
()
|
195
|
PALANPUR
|
GJ-08-014-058-001/577176 (Merwada (Ratanpur))
|
1108014000NRG23301220220147803
|
30/12/2022
|
MUKESHBHAI GALABABHAI SHRIMALI
|
1108014WL014117
|
MUKESHBHAI GALABABHAI SHRIMALI
|
00165
|
IBKL0001955
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565694454
|
|
MUKESHBHAI GALABABHAI SHRIMALI
|
()
|
196
|
PALANPUR
|
GJ-08-014-058-001/577180 (Merwada (Ratanpur))
|
1108014000NRG23281220220145840
|
30/12/2022
|
SHRIMALI VARSHABEN ASHOKBHAI
|
1108014WL013911
|
SHRIMALI VARSHABEN ASHOKBHAI
|
00165
|
IBKL0001955
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7565694457
|
|
SHRIMALI VARSHABEN ASHOKBHAI
|
()
|
197
|
PALANPUR
|
GJ-08-014-058-001/628293 (Merwada (Ratanpur))
|
1108014000NRG23281220220145848
|
30/12/2022
|
PARMAR KAPILABEN GANESHJI
|
1108014WL013911
|
PARMAR KAPILABEN GANESHJI
|
00165
|
IBKL0001955
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565694577
|
|
PARMAR KAPILABEN GANESHJI
|
()
|
198
|
PALANPUR
|
GJ-08-014-058-001/637063 (Merwada (Ratanpur))
|
1108014000NRG23281220220145851
|
30/12/2022
|
CHAUHAN RAMILABEN MULJIBHAI
|
1108014WL013911
|
CHAUHAN RAMILABEN MULJIBHAI
|
00165
|
IBKL0001955
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565694453
|
|
CHAUHAN RAMILABEN MULJIBHAI
|
()
|
199
|
PALANPUR
|
GJ-08-014-058-001/675713 (Merwada (Ratanpur))
|
1108014000NRG23301220220147792
|
30/12/2022
|
PRAJAPATI KASHUBEN DINESHBHAI
|
1108014WL014114
|
PRAJAPATI KASHUBEN DINESHBHAI
|
00165
|
IBKL0001955
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565694452
|
|
PRAJAPATI KASHUBEN DINESHBHAI
|
()
|
200
|
PALANPUR
|
GJ-08-014-058-001/675722 (Merwada (Ratanpur))
|
1108014000NRG23301220220147801
|
30/12/2022
|
Parmar Ambaben Maganji
|
1108014WL014116
|
Parmar Ambaben Maganji
|
00165
|
IBKL0001955
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565694456
|
|
Parmar Ambaben Maganji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18138
|
18138
|
|
|
|
|
|
|
|
201
|
PALANPUR
|
GJ-08-014-022-001/690103 (Dalwada)
|
1108014000NRG23291220220146517
|
30/12/2022
|
VORA KIRANBHAI KAMRAJBHAI
|
1108014WL013998
|
VORA KIRANBHAI KAMRAJBHAI
|
00168
|
ICIC0000845
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565694459
|
|
VORA KIRANBHAI KAMRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
202
|
PALANPUR
|
GJ-08-014-046-001/555649 (Kumbhalmer)
|
1108014000NRG23291220220147274
|
30/12/2022
|
MELAJI KEMAJI JIDASANIYA
|
1108014WL014057
|
MELAJI KEMAJI JIDASANIYA
|
00168
|
ICIC0002869
|
180
|
180
|
Processed
|
02/01/2023
|
|
7565694463
|
|
MELAJI KEMAJI JIDASANIYA
|
()
|
203
|
PALANPUR
|
GJ-08-014-046-001/555797 (Kumbhalmer)
|
1108014000NRG23291220220147278
|
30/12/2022
|
MESARA DHARMIBEN CHHAGANJI
|
1108014WL014057
|
MESARA DHARMIBEN CHHAGANJI
|
00168
|
ICIC0002869
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7565694462
|
|
MESARA DHARMIBEN CHHAGANJI
|
()
|
204
|
PALANPUR
|
GJ-08-014-046-001/573660 (Kumbhalmer)
|
1108014000NRG23291220220147282
|
30/12/2022
|
DHAKTA LILABEN ISHVARBHAI
|
1108014WL014057
|
DHAKTA LILABEN ISHVARBHAI
|
00168
|
ICIC0002869
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565694466
|
|
DHAKTA LILABEN ISHVARBHAI
|
()
|
205
|
PALANPUR
|
GJ-08-014-046-001/575789 (Kumbhalmer)
|
1108014000NRG23291220220147286
|
30/12/2022
|
RAVAL BHAVANABEN CHETANBHAI
|
1108014WL014057
|
RAVAL BHAVANABEN CHETANBHAI
|
00168
|
ICIC0002869
|
900
|
900
|
Processed
|
02/01/2023
|
|
7565694465
|
|
RAVAL BHAVANABEN CHETANBHAI
|
()
|
206
|
PALANPUR
|
GJ-08-014-046-001/603954 (Kumbhalmer)
|
1108014000NRG23291220220147297
|
30/12/2022
|
ADHAGAMA JABABEN SHANTIJI.
|
1108014WL014057
|
ADHAGAMA JABABEN SHANTIJI.
|
00168
|
ICIC0002869
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7565694460
|
|
ADHAGAMA JABABEN SHANTIJI.
|
()
|
207
|
PALANPUR
|
GJ-08-014-046-001/603976 (Kumbhalmer)
|
1108014000NRG23291220220147299
|
30/12/2022
|
Dhakta Sitaben Kantibhai
|
1108014WL014057
|
Dhakta Sitaben Kantibhai
|
00168
|
ICIC0002869
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565694575
|
|
Dhakta Sitaben Kantibhai
|
()
|
208
|
PALANPUR
|
GJ-08-014-046-001/629061 (Kumbhalmer)
|
1108014000NRG23291220220147313
|
30/12/2022
|
SOLANKI SHARDABEN KALUJI
|
1108014WL014057
|
SOLANKI SHARDABEN KALUJI
|
00168
|
ICIC0002869
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7565694574
|
|
SOLANKI SHARDABEN KALUJI
|
()
|
209
|
PALANPUR
|
GJ-08-014-046-001/629368 (Kumbhalmer)
|
1108014000NRG23291220220147316
|
30/12/2022
|
DODIYA MANIBEN SANTOSBHAI
|
1108014WL014057
|
DODIYA MANIBEN SANTOSBHAI
|
00168
|
ICIC0002869
|
1440
|
1440
|
Processed
|
02/01/2023
|
|
7565694464
|
|
DODIYA MANIBEN SANTOSBHAI
|
()
|
210
|
PALANPUR
|
GJ-08-014-046-001/636743 (Kumbhalmer)
|
1108014000NRG23291220220147318
|
30/12/2022
|
ADHGAMA VARSHABEN BABLAJI
|
1108014WL014057
|
ADHGAMA VARSHABEN BABLAJI
|
00168
|
ICIC0002869
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565694461
|
|
ADHGAMA VARSHABEN BABLAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
211
|
PALANPUR
|
GJ-08-014-096-001/161711 (Vedancha)
|
1108014000NRG23291220220145942
|
30/12/2022
|
KHANDAVI GEETABEN RAMESHBHAI
|
1108014WL013925
|
KHANDAVI GEETABEN RAMESHBHAI
|
00168
|
ICIC0002871
|
606
|
606
|
Processed
|
02/01/2023
|
|
7565694467
|
|
KHANDAVI GEETABEN RAMESHBHAI
|
()
|
212
|
PALANPUR
|
GJ-08-014-096-001/556005 (Vedancha)
|
1108014000NRG23291220220145961
|
30/12/2022
|
MAKWANA USHABEN LAXMANJI
|
1108014WL013925
|
MAKWANA USHABEN LAXMANJI
|
00168
|
ICIC0002871
|
2424
|
2424
|
Processed
|
02/01/2023
|
|
7565694472
|
|
MAKWANA USHABEN LAXMANJI
|
()
|
213
|
PALANPUR
|
GJ-08-014-096-001/556026 (Vedancha)
|
1108014000NRG23291220220145966
|
30/12/2022
|
KHANDAVI PUSHPABEN MOHANBHAI.
|
1108014WL013925
|
KHANDAVI PUSHPABEN MOHANBHAI.
|
00168
|
ICIC0002871
|
2020
|
2020
|
Processed
|
02/01/2023
|
|
7565694468
|
|
KHANDAVI PUSHPABEN MOHANBHAI.
|
()
|
214
|
PALANPUR
|
GJ-08-014-096-001/577719 (Vedancha)
|
1108014000NRG23291220220145976
|
30/12/2022
|
BHATIYA BABUBHAI HEMABHAI
|
1108014WL013925
|
BHATIYA BABUBHAI HEMABHAI
|
00168
|
ICIC0002871
|
2424
|
2424
|
Processed
|
02/01/2023
|
|
7565694573
|
|
BHATIYA BABUBHAI HEMABHAI
|
()
|
215
|
PALANPUR
|
GJ-08-014-096-001/807759 (Vedancha)
|
1108014000NRG23291220220146001
|
30/12/2022
|
DHUNKH SAVITABEN SENJIJI
|
1108014WL013925
|
DHUNKH SAVITABEN SENJIJI
|
00168
|
ICIC0002871
|
2222
|
2222
|
Processed
|
02/01/2023
|
|
7565694471
|
|
DHUNKH SAVITABEN SENJIJI
|
()
|
216
|
PALANPUR
|
GJ-08-014-096-001/807802 (Vedancha)
|
1108014000NRG23291220220146006
|
30/12/2022
|
DEIDARA GEETABEN ATULBHAI
|
1108014WL013925
|
DEIDARA GEETABEN ATULBHAI
|
00168
|
ICIC0002871
|
2222
|
2222
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
217
|
PALANPUR
|
GJ-08-014-096-001/95264 (Vedancha)
|
1108014000NRG23291220220146013
|
30/12/2022
|
SOLANKI PUNJIBEN VALABHAI
|
1108014WL013925
|
SOLANKI PUNJIBEN VALABHAI
|
00168
|
ICIC0002871
|
2424
|
2424
|
Processed
|
02/01/2023
|
|
7565694469
|
|
SOLANKI PUNJIBEN VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14342
|
14342
|
|
|
|
|
|
|
|
218
|
PALANPUR
|
GJ-08-014-043-001/21369661 (Khemana)
|
1108014000NRG23291220220146097
|
30/12/2022
|
PARMAR KHEMIBEN AMRUTBHAI
|
1108014WL013934
|
PARMAR KHEMIBEN AMRUTBHAI
|
00176
|
IDIB000P191
|
808
|
808
|
Processed
|
02/01/2023
|
|
7565694572
|
|
PARMAR KHEMIBEN AMRUTBHAI
|
()
|
219
|
PALANPUR
|
GJ-08-014-043-001/628658 (Khemana)
|
1108014000NRG23291220220146107
|
30/12/2022
|
PARMAR ASHABEN KANUBHAI
|
1108014WL013934
|
PARMAR ASHABEN KANUBHAI
|
00176
|
IDIB000P191
|
808
|
808
|
Processed
|
02/01/2023
|
|
7565694478
|
|
PARMAR ASHABEN KANUBHAI
|
()
|
220
|
PALANPUR
|
GJ-08-014-043-001/628662 (Khemana)
|
1108014000NRG23291220220146110
|
30/12/2022
|
FARAR DAHIBEN MANILAL
|
1108014WL013934
|
FARAR DAHIBEN MANILAL
|
00176
|
IDIB000P191
|
1212
|
1212
|
Processed
|
02/01/2023
|
|
7565694479
|
|
FARAR DAHIBEN MANILAL
|
()
|
221
|
PALANPUR
|
GJ-08-014-063-001/591274 (Parpada)
|
1108014000NRG23291220220147118
|
30/12/2022
|
VAGHELA GEETABEN GOVINDBHAI
|
1108014WL014053
|
VAGHELA GEETABEN GOVINDBHAI
|
00176
|
IDIB000P191
|
172
|
172
|
Processed
|
02/01/2023
|
|
7565694476
|
|
VAGHELA GEETABEN GOVINDBHAI
|
()
|
222
|
PALANPUR
|
GJ-08-014-063-001/591285 (Parpada)
|
1108014000NRG23291220220147123
|
30/12/2022
|
DAMECHA KESHARBEN GULABJI
|
1108014WL014053
|
DAMECHA KESHARBEN GULABJI
|
00176
|
IDIB000P191
|
1530
|
1530
|
Processed
|
02/01/2023
|
|
7565694473
|
|
DAMECHA KESHARBEN GULABJI
|
()
|
223
|
PALANPUR
|
GJ-08-014-063-001/628223 (Parpada)
|
1108014000NRG23291220220147134
|
30/12/2022
|
PATANI CHAKUBEN NATHABHAI
|
1108014WL014053
|
PATANI CHAKUBEN NATHABHAI
|
00176
|
IDIB000P191
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694477
|
|
PATANI CHAKUBEN NATHABHAI
|
()
|
224
|
PALANPUR
|
GJ-08-014-063-001/637118 (Parpada)
|
1108014000NRG23291220220147156
|
30/12/2022
|
PATNI BHARTIBEN DASHRATHBHAI
|
1108014WL014053
|
PATNI BHARTIBEN DASHRATHBHAI
|
00176
|
IDIB000P191
|
1376
|
1376
|
Processed
|
02/01/2023
|
|
7565694474
|
|
PATNI BHARTIBEN DASHRATHBHAI
|
()
|
225
|
PALANPUR
|
GJ-08-014-063-001/637120 (Parpada)
|
1108014000NRG23291220220147159
|
30/12/2022
|
DAMECHA PINTUBEN MATHURBHAI
|
1108014WL014053
|
DAMECHA PINTUBEN MATHURBHAI
|
00176
|
IDIB000P191
|
1360
|
1360
|
Processed
|
02/01/2023
|
|
7565694475
|
|
DAMECHA PINTUBEN MATHURBHAI
|
()
|
226
|
PALANPUR
|
GJ-08-014-094-001/33408 (Vasda (Fatepur))
|
1108014000NRG23281220220145399
|
30/12/2022
|
BHIL LILABEN MOTIBHAI
|
1108014WL013854
|
BHIL LILABEN MOTIBHAI
|
00176
|
IDIB000P191
|
804
|
804
|
Processed
|
02/01/2023
|
|
7565694480
|
|
BHIL LILABEN MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
227
|
PALANPUR
|
GJ-08-014-028-001/616589 (Galwada)
|
1108014000NRG23301220220147600
|
30/12/2022
|
KAID VIMUBEN HARESHBHAI
|
1108014WL014101
|
KAID VIMUBEN HARESHBHAI
|
00176
|
IDIB000P531
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7565694507
|
|
KAID VIMUBEN HARESHBHAI
|
()
|
228
|
PALANPUR
|
GJ-08-014-043-001/21369581 (Khemana)
|
1108014000NRG23291220220146095
|
30/12/2022
|
PARMAR HEMLATABEN NARESHBHAI
|
1108014WL013934
|
PARMAR HEMLATABEN NARESHBHAI
|
00176
|
IDIB000P531
|
2020
|
2020
|
Processed
|
02/01/2023
|
|
7565694502
|
|
PARMAR HEMLATABEN NARESHBHAI
|
()
|
229
|
PALANPUR
|
GJ-08-014-043-001/21369663 (Khemana)
|
1108014000NRG23291220220146098
|
30/12/2022
|
PARMAR PADMIBEN HIRABHAI
|
1108014WL013934
|
PARMAR PADMIBEN HIRABHAI
|
00176
|
IDIB000P531
|
2424
|
2424
|
Processed
|
02/01/2023
|
|
7565694501
|
|
PARMAR PADMIBEN HIRABHAI
|
()
|
230
|
PALANPUR
|
GJ-08-014-043-001/21369664 (Khemana)
|
1108014000NRG23291220220146099
|
30/12/2022
|
Farar Dalachhiben Hirabhai
|
1108014WL013934
|
Farar Dalachhiben Hirabhai
|
00176
|
IDIB000P531
|
2222
|
2222
|
Processed
|
02/01/2023
|
|
7565694566
|
|
Farar Dalachhiben Hirabhai
|
()
|
231
|
PALANPUR
|
GJ-08-014-043-001/628644 (Khemana)
|
1108014000NRG23291220220146104
|
30/12/2022
|
FARAR LAXMIBEN RAMJIBHAI
|
1108014WL013934
|
FARAR LAXMIBEN RAMJIBHAI
|
00176
|
IDIB000P531
|
1212
|
1212
|
Processed
|
02/01/2023
|
|
7565694505
|
|
FARAR LAXMIBEN RAMJIBHAI
|
()
|
232
|
PALANPUR
|
GJ-08-014-043-001/628648 (Khemana)
|
1108014000NRG23291220220146105
|
30/12/2022
|
FARAR DIVIBEN POPATBHAI
|
1108014WL013934
|
FARAR DIVIBEN POPATBHAI
|
00176
|
IDIB000P531
|
1212
|
1212
|
Processed
|
02/01/2023
|
|
7565694506
|
|
FARAR DIVIBEN POPATBHAI
|
()
|
233
|
PALANPUR
|
GJ-08-014-043-001/628652 (Khemana)
|
1108014000NRG23291220220146106
|
30/12/2022
|
PARMAR GEETABEN BHAGWANBHAI
|
1108014WL013934
|
PARMAR GEETABEN BHAGWANBHAI
|
00176
|
IDIB000P531
|
1212
|
1212
|
Processed
|
02/01/2023
|
|
7565694503
|
|
PARMAR GEETABEN BHAGWANBHAI
|
()
|
234
|
PALANPUR
|
GJ-08-014-043-001/628660 (Khemana)
|
1108014000NRG23291220220146108
|
30/12/2022
|
FARAR KAMUBEN PRAVINBHAI
|
1108014WL013934
|
FARAR KAMUBEN PRAVINBHAI
|
00176
|
IDIB000P531
|
1010
|
1010
|
Processed
|
02/01/2023
|
|
7565694504
|
|
FARAR KAMUBEN PRAVINBHAI
|
()
|
235
|
PALANPUR
|
GJ-08-014-043-001/657080 (Khemana)
|
1108014000NRG23291220220146116
|
30/12/2022
|
PARMAR KOKILABEN RAKESHKUMAR
|
1108014WL013934
|
PARMAR KOKILABEN RAKESHKUMAR
|
00176
|
IDIB000P531
|
606
|
606
|
Processed
|
02/01/2023
|
|
7565694512
|
|
PARMAR KOKILABEN RAKESHKUMAR
|
()
|
236
|
PALANPUR
|
GJ-08-014-043-001/689430 (Khemana)
|
1108014000NRG23291220220146313
|
30/12/2022
|
CHAUDHARY BHIKHIBEN RAGHUNATHBHAI
|
1108014WL013968
|
CHAUDHARY BHIKHIBEN RAGHUNATHBHAI
|
00176
|
IDIB000P531
|
2912
|
2912
|
Processed
|
02/01/2023
|
|
7565694496
|
|
CHAUDHARY BHIKHIBEN RAGHUNATHBHAI
|
()
|
237
|
PALANPUR
|
GJ-08-014-063-001/578013 (Parpada)
|
1108014000NRG23291220220147113
|
30/12/2022
|
MANILAL CHELABHAI PATANI
|
1108014WL014053
|
MANILAL CHELABHAI PATANI
|
00176
|
IDIB000P531
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565694493
|
|
MANILAL CHELABHAI PATANI
|
()
|
238
|
PALANPUR
|
GJ-08-014-063-001/591304 (Parpada)
|
1108014000NRG23291220220147128
|
30/12/2022
|
PARMAR SANTOKBEN DANABHAI
|
1108014WL014053
|
PARMAR SANTOKBEN DANABHAI
|
00176
|
IDIB000P531
|
1720
|
1720
|
Processed
|
02/01/2023
|
|
7565694487
|
|
PARMAR SANTOKBEN DANABHAI
|
()
|
239
|
PALANPUR
|
GJ-08-014-063-001/591305 (Parpada)
|
1108014000NRG23291220220147129
|
30/12/2022
|
VAGHELA BHARATIBEN BHAVESHKUMAR
|
1108014WL014053
|
VAGHELA BHARATIBEN BHAVESHKUMAR
|
00176
|
IDIB000P531
|
1376
|
1376
|
Processed
|
02/01/2023
|
|
7565694489
|
|
VAGHELA BHARATIBEN BHAVESHKUMAR
|
()
|
240
|
PALANPUR
|
GJ-08-014-063-001/628224 (Parpada)
|
1108014000NRG23291220220147135
|
30/12/2022
|
PATANI LILABEN RAMCHANDBHAI
|
1108014WL014053
|
PATANI LILABEN RAMCHANDBHAI
|
00176
|
IDIB000P531
|
860
|
860
|
Processed
|
02/01/2023
|
|
7565694567
|
|
PATANI LILABEN RAMCHANDBHAI
|
()
|
241
|
PALANPUR
|
GJ-08-014-063-001/628225 (Parpada)
|
1108014000NRG23291220220147136
|
30/12/2022
|
PATNI JYANTIBHAI HALABHAI
|
1108014WL014053
|
PATNI JYANTIBHAI HALABHAI
|
00176
|
IDIB000P531
|
860
|
860
|
Processed
|
02/01/2023
|
|
7565694485
|
|
PATNI JYANTIBHAI HALABHAI
|
()
|
242
|
PALANPUR
|
GJ-08-014-063-001/628225 (Parpada)
|
1108014000NRG23291220220147137
|
30/12/2022
|
PATNI SAVITABEN JYANTIBHAI
|
1108014WL014053
|
PATNI SAVITABEN JYANTIBHAI
|
00176
|
IDIB000P531
|
860
|
860
|
Processed
|
02/01/2023
|
|
7565694483
|
|
PATNI SAVITABEN JYANTIBHAI
|
()
|
243
|
PALANPUR
|
GJ-08-014-063-001/629339 (Parpada)
|
1108014000NRG23291220220147139
|
30/12/2022
|
BHATIYA MENABEN NANJIBHAI
|
1108014WL014053
|
BHATIYA MENABEN NANJIBHAI
|
00176
|
IDIB000P531
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694568
|
|
BHATIYA MENABEN NANJIBHAI
|
()
|
244
|
PALANPUR
|
GJ-08-014-063-001/629345 (Parpada)
|
1108014000NRG23291220220147141
|
30/12/2022
|
PATANI GITABEN NARESHBHAI
|
1108014WL014053
|
PATANI GITABEN NARESHBHAI
|
00176
|
IDIB000P531
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694490
|
|
PATANI GITABEN NARESHBHAI
|
()
|
245
|
PALANPUR
|
GJ-08-014-063-001/629347 (Parpada)
|
1108014000NRG23291220220147142
|
30/12/2022
|
PATANI FATABHAI POPATBHAI
|
1108014WL014053
|
PATANI FATABHAI POPATBHAI
|
00176
|
IDIB000P531
|
860
|
860
|
Processed
|
02/01/2023
|
|
7565694494
|
|
PATANI FATABHAI POPATBHAI
|
()
|
246
|
PALANPUR
|
GJ-08-014-063-001/629348 (Parpada)
|
1108014000NRG23291220220147143
|
30/12/2022
|
PATANI TINUBEN GANESHBHAI
|
1108014WL014053
|
PATANI TINUBEN GANESHBHAI
|
00176
|
IDIB000P531
|
1720
|
1720
|
Processed
|
02/01/2023
|
|
7565694486
|
|
PATANI TINUBEN GANESHBHAI
|
()
|
247
|
PALANPUR
|
GJ-08-014-063-001/629349 (Parpada)
|
1108014000NRG23291220220147144
|
30/12/2022
|
PATANI KANTABEN RAYBHANBHAI
|
1108014WL014053
|
PATANI KANTABEN RAYBHANBHAI
|
00176
|
IDIB000P531
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694484
|
|
PATANI KANTABEN RAYBHANBHAI
|
()
|
248
|
PALANPUR
|
GJ-08-014-063-001/636057 (Parpada)
|
1108014000NRG23291220220147146
|
30/12/2022
|
PATANI GORALBEN VIJAYKUAR
|
1108014WL014053
|
PATANI GORALBEN VIJAYKUAR
|
00176
|
IDIB000P531
|
1530
|
1530
|
Processed
|
02/01/2023
|
|
7565694498
|
|
PATANI GORALBEN VIJAYKUAR
|
()
|
249
|
PALANPUR
|
GJ-08-014-063-001/636060 (Parpada)
|
1108014000NRG23291220220147147
|
30/12/2022
|
PATNI ASHABEN NARANBHAI
|
1108014WL014053
|
PATNI ASHABEN NARANBHAI
|
00176
|
IDIB000P531
|
1700
|
1700
|
Processed
|
02/01/2023
|
|
7565694513
|
|
PATNI ASHABEN NARANBHAI
|
()
|
250
|
PALANPUR
|
GJ-08-014-063-001/636706 (Parpada)
|
1108014000NRG23291220220147148
|
30/12/2022
|
KOKILABEN KANUBHAI PATANI
|
1108014WL014053
|
KOKILABEN KANUBHAI PATANI
|
00176
|
IDIB000P531
|
1530
|
1530
|
Processed
|
02/01/2023
|
|
7565694488
|
|
KOKILABEN KANUBHAI PATANI
|
()
|
251
|
PALANPUR
|
GJ-08-014-063-001/636708 (Parpada)
|
1108014000NRG23291220220147149
|
30/12/2022
|
GEETABEN MANIALA VAGHELA
|
1108014WL014053
|
GEETABEN MANIALA VAGHELA
|
00176
|
IDIB000P531
|
1530
|
1530
|
Processed
|
02/01/2023
|
|
7565694499
|
|
GEETABEN MANIALA VAGHELA
|
()
|
252
|
PALANPUR
|
GJ-08-014-063-001/636710 (Parpada)
|
1108014000NRG23291220220147150
|
30/12/2022
|
BHARTIBEN PRAHLADBHAI PATANI
|
1108014WL014053
|
BHARTIBEN PRAHLADBHAI PATANI
|
00176
|
IDIB000P531
|
1360
|
1360
|
Processed
|
02/01/2023
|
|
7565694570
|
|
BHARTIBEN PRAHLADBHAI PATANI
|
()
|
253
|
PALANPUR
|
GJ-08-014-063-001/637101 (Parpada)
|
1108014000NRG23291220220147151
|
30/12/2022
|
RAMILABEN MASHRUBHAI PATANI
|
1108014WL014053
|
RAMILABEN MASHRUBHAI PATANI
|
00176
|
IDIB000P531
|
1720
|
1720
|
Processed
|
02/01/2023
|
|
7565694571
|
|
RAMILABEN MASHRUBHAI PATANI
|
()
|
254
|
PALANPUR
|
GJ-08-014-063-001/637107 (Parpada)
|
1108014000NRG23291220220147152
|
30/12/2022
|
PATNI MADHUBEN BHAICHANDBHAI
|
1108014WL014053
|
PATNI MADHUBEN BHAICHANDBHAI
|
00176
|
IDIB000P531
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694481
|
|
PATNI MADHUBEN BHAICHANDBHAI
|
()
|
255
|
PALANPUR
|
GJ-08-014-063-001/637110 (Parpada)
|
1108014000NRG23291220220147153
|
30/12/2022
|
RENUKABEN BHARATBHAI PATNI
|
1108014WL014053
|
RENUKABEN BHARATBHAI PATNI
|
00176
|
IDIB000P531
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694491
|
|
RENUKABEN BHARATBHAI PATNI
|
()
|
256
|
PALANPUR
|
GJ-08-014-063-001/637122 (Parpada)
|
1108014000NRG23291220220147160
|
30/12/2022
|
SAMUBEN BHIKHABHAI PATANI
|
1108014WL014053
|
SAMUBEN BHIKHABHAI PATANI
|
00176
|
IDIB000P531
|
1360
|
1360
|
Processed
|
02/01/2023
|
|
7565694492
|
|
SAMUBEN BHIKHABHAI PATANI
|
()
|
257
|
PALANPUR
|
GJ-08-014-063-001/675985 (Parpada)
|
1108014000NRG23291220220147163
|
30/12/2022
|
VAGHELA POPATBHAI CHHAGANBHAI
|
1108014WL014053
|
VAGHELA POPATBHAI CHHAGANBHAI
|
00176
|
IDIB000P531
|
1190
|
1190
|
Processed
|
02/01/2023
|
|
7565694511
|
|
VAGHELA POPATBHAI CHHAGANBHAI
|
()
|
258
|
PALANPUR
|
GJ-08-014-063-001/675987 (Parpada)
|
1108014000NRG23291220220147164
|
30/12/2022
|
PATNI MUNNIBEN KAILASHBHAI
|
1108014WL014053
|
PATNI MUNNIBEN KAILASHBHAI
|
00176
|
IDIB000P531
|
1190
|
1190
|
Processed
|
02/01/2023
|
|
7565694497
|
|
PATNI MUNNIBEN KAILASHBHAI
|
()
|
259
|
PALANPUR
|
GJ-08-014-069-001/29914 (Rampura (Karaza))
|
1108014000NRG23281220220145239
|
30/12/2022
|
VIRMOTAR MANIBEN VAGHABHAI
|
1108014WL013818
|
VIRMOTAR MANIBEN VAGHABHAI
|
00176
|
IDIB000P531
|
2748
|
2748
|
Processed
|
02/01/2023
|
|
7565694495
|
|
VIRMOTAR MANIBEN VAGHABHAI
|
()
|
260
|
PALANPUR
|
GJ-08-014-094-001/33401 (Vasda (Fatepur))
|
1108014000NRG23281220220145398
|
30/12/2022
|
DAHIBEN BHARATKUMAR GHATAD
|
1108014WL013854
|
DAHIBEN BHARATKUMAR GHATAD
|
00176
|
IDIB000P531
|
800
|
800
|
Processed
|
02/01/2023
|
|
7565694482
|
|
DAHIBEN BHARATKUMAR GHATAD
|
()
|
261
|
PALANPUR
|
GJ-08-014-094-001/577101 (Vasda (Fatepur))
|
1108014000NRG23281220220145401
|
30/12/2022
|
MAKVANA POPATBHAI GHEMARBHAI
|
1108014WL013854
|
MAKVANA POPATBHAI GHEMARBHAI
|
00176
|
IDIB000P531
|
200
|
200
|
Processed
|
02/01/2023
|
|
7565694569
|
|
MAKVANA POPATBHAI GHEMARBHAI
|
()
|
262
|
PALANPUR
|
GJ-08-014-094-001/675318 (Vasda (Fatepur))
|
1108014000NRG23281220220145408
|
30/12/2022
|
BHIL CHAHERBEN SHANTIBHAI
|
1108014WL013854
|
BHIL CHAHERBEN SHANTIBHAI
|
00176
|
IDIB000P531
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565694508
|
|
BHIL CHAHERBEN SHANTIBHAI
|
()
|
263
|
PALANPUR
|
GJ-08-014-094-002/577866 (Vasda (Fatepur))
|
1108014000NRG23301220220147735
|
30/12/2022
|
PARMAR KAMUBEN SEDHABHAI
|
1108014WL014110
|
PARMAR KAMUBEN SEDHABHAI
|
00176
|
IDIB000P531
|
2436
|
2436
|
Processed
|
02/01/2023
|
|
7565694500
|
|
PARMAR KAMUBEN SEDHABHAI
|
()
|
264
|
PALANPUR
|
GJ-08-014-094-002/669088 (Vasda (Fatepur))
|
1108014000NRG23301220220147754
|
30/12/2022
|
WAGHELA PRAVINBHAI NARANBHAI
|
1108014WL014110
|
WAGHELA PRAVINBHAI NARANBHAI
|
00176
|
IDIB000P531
|
2030
|
2030
|
Processed
|
02/01/2023
|
|
7565694510
|
|
WAGHELA PRAVINBHAI NARANBHAI
|
()
|
265
|
PALANPUR
|
GJ-08-014-094-002/669088 (Vasda (Fatepur))
|
1108014000NRG23301220220147755
|
30/12/2022
|
WAGHELA PUNAMBEN PRAVINBHAI
|
1108014WL014110
|
WAGHELA PUNAMBEN PRAVINBHAI
|
00176
|
IDIB000P531
|
2030
|
2030
|
Processed
|
02/01/2023
|
|
7565694509
|
|
WAGHELA PUNAMBEN PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58664
|
58664
|
|
|
|
|
|
|
|
266
|
PALANPUR
|
GJ-08-014-079-001/636035 (Samdhi Ranajivas)
|
1108014000NRG23291220220147411
|
30/12/2022
|
PARMAR VASANTIBEN JAGDISHBHAI
|
1108014WL014060
|
PARMAR VASANTIBEN JAGDISHBHAI
|
00177
|
IOBA0003216
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565694565
|
|
PARMAR VASANTIBEN JAGDISHBHAI
|
()
|
267
|
PALANPUR
|
GJ-08-014-094-002/491846 (Vasda (Fatepur))
|
1108014000NRG23301220220147724
|
30/12/2022
|
MAKVANA DIPAKKUMAR KESHABHAI
|
1108014WL014110
|
MAKVANA DIPAKKUMAR KESHABHAI
|
00177
|
IOBA0003216
|
2233
|
2233
|
Processed
|
02/01/2023
|
|
7565694514
|
|
MAKVANA DIPAKKUMAR KESHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
268
|
PALANPUR
|
GJ-08-014-083-001/21366480 (Sedrasana)
|
1108014000NRG23291220220146020
|
30/12/2022
|
MADHIBEN METHABHAI PARMAR
|
1108014WL013926
|
MADHIBEN METHABHAI PARMAR
|
00354
|
PUNB0139310
|
2200
|
2200
|
Processed
|
02/01/2023
|
|
7565694563
|
|
MADHIBEN METHABHAI PARMAR
|
()
|
269
|
PALANPUR
|
GJ-08-014-083-001/21366499 (Sedrasana)
|
1108014000NRG23291220220146023
|
30/12/2022
|
RATHOD KANTABEN TALAJI
|
1108014WL013926
|
RATHOD KANTABEN TALAJI
|
00354
|
PUNB0139310
|
402
|
402
|
Processed
|
02/01/2023
|
|
7565694516
|
|
RATHOD KANTABEN TALAJI
|
()
|
270
|
PALANPUR
|
GJ-08-014-083-001/575648 (Sedrasana)
|
1108014000NRG23291220220146035
|
30/12/2022
|
PARMAR MANGUBEN JESANGJI
|
1108014WL013926
|
PARMAR MANGUBEN JESANGJI
|
00354
|
PUNB0139310
|
1206
|
1206
|
Processed
|
02/01/2023
|
|
7565694562
|
|
PARMAR MANGUBEN JESANGJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
271
|
PALANPUR
|
GJ-08-014-066-001/21369690 (Pipli)
|
1108014000NRG23281220220145305
|
30/12/2022
|
BABUBEN DEVABHAI SOLANKI
|
1108014WL013832
|
BABUBEN DEVABHAI SOLANKI
|
00354
|
PUNB0190320
|
2400
|
2400
|
Processed
|
02/01/2023
|
|
7565694517
|
|
BABUBEN DEVABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
272
|
PALANPUR
|
GJ-08-014-009-001/616809 (Badarpura (Bhutedi))
|
1108014000NRG23301220220147822
|
30/12/2022
|
THAKOR SOMIBEN DINESHBHAI
|
1108014WL014122
|
THAKOR SOMIBEN DINESHBHAI
|
00354
|
PUNB0489000
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7565694518
|
|
THAKOR SOMIBEN DINESHBHAI
|
()
|
273
|
PALANPUR
|
GJ-08-014-066-001/675930 (Pipli)
|
1108014000NRG23281220220145311
|
30/12/2022
|
SOLANKI MANJULABEN MHRSHKIMAR
|
1108014WL013832
|
SOLANKI MANJULABEN MHRSHKIMAR
|
00354
|
PUNB0489000
|
1206
|
1206
|
Processed
|
02/01/2023
|
|
7565694519
|
|
SOLANKI MANJULABEN MHRSHKIMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
274
|
PALANPUR
|
GJ-08-014-043-001/628661 (Khemana)
|
1108014000NRG23291220220146109
|
30/12/2022
|
FARAR LILABEN KAMLESHBHAI
|
1108014WL013934
|
FARAR LILABEN KAMLESHBHAI
|
00415
|
SBIN0000443
|
808
|
808
|
Processed
|
02/01/2023
|
|
7565694520
|
|
MISS DARSANABEN LILABEN BHIL
|
()
|
275
|
PALANPUR
|
GJ-08-014-061-001/617752 (Nalasar)
|
1108014000NRG23281220220145688
|
30/12/2022
|
VANATAR LAXMIBEN GALBABHAI
|
1108014WL013896
|
VANATAR LAXMIBEN GALBABHAI
|
00415
|
SBIN0000443
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565694523
|
|
MR DHARMABHAI SENDHABHAI PARAMAR
|
()
|
276
|
PALANPUR
|
GJ-08-014-061-001/675819 (Nalasar)
|
1108014000NRG23291220220147013
|
30/12/2022
|
VANATAR BHIKHABHAI DHARMABHAI
|
1108014WL014047
|
VANATAR BHIKHABHAI DHARMABHAI
|
00415
|
SBIN0000443
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694524
|
|
MR HARIBHAI MULABHAI PARMAR
|
()
|
277
|
PALANPUR
|
GJ-08-014-073-001/689604 (Sadarpur)
|
1108014000NRG23301220220147940
|
30/12/2022
|
PARMAR ASMITABEN NAYANKUMAR
|
1108014WL014130
|
PARMAR ASMITABEN NAYANKUMAR
|
00415
|
SBIN0000443
|
1710
|
1710
|
Processed
|
02/01/2023
|
|
7565694522
|
|
MRS ASMITABEN NAYANKUMAR PARMAR
|
()
|
278
|
PALANPUR
|
GJ-08-014-096-001/93580 (Vedancha)
|
1108014000NRG23291220220146012
|
30/12/2022
|
KHANDAVI PARMATIBEN NARESHBHAI
|
1108014WL013925
|
KHANDAVI PARMATIBEN NARESHBHAI
|
00415
|
SBIN0000443
|
1616
|
1616
|
Processed
|
02/01/2023
|
|
7565694521
|
|
MR PARMITABEN NARESHKUMAR KHANDVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
279
|
PALANPUR
|
GJ-08-014-045-001/617870 (Kotda (Bhakhar))
|
1108014000NRG23301220220147856
|
30/12/2022
|
KARSHANBHAI VAGHAJIBHAI PATEL
|
1108014WL014127
|
KARSHANBHAI VAGHAJIBHAI PATEL
|
00415
|
SBIN0005520
|
2712
|
2712
|
Processed
|
02/01/2023
|
|
7565694525
|
|
MR KARSANBHAI VAGHJIBHAI PATE
|
()
|
280
|
PALANPUR
|
GJ-08-014-045-001/690030 (Kotda (Bhakhar))
|
1108014000NRG23291220220146379
|
30/12/2022
|
PANABEN KAPURJI BHADIYATAR
|
1108014WL013982
|
PANABEN KAPURJI BHADIYATAR
|
00415
|
SBIN0005520
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565694527
|
|
MRS PANABEN KAPURJI BHADIYATAR
|
()
|
281
|
PALANPUR
|
GJ-08-014-077-001/657142 (Samdhi (Motavas))
|
1108014000NRG23291220220147023
|
30/12/2022
|
VIBHANI LAKHAMANSING JAVANSING
|
1108014WL014049
|
VIBHANI LAKHAMANSING JAVANSING
|
00415
|
SBIN0005520
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694526
|
|
MR LAKHAMANSINH JAVANJI VIBHANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6774
|
6774
|
|
|
|
|
|
|
|
282
|
PALANPUR
|
GJ-08-014-009-002/40804 (Badarpura (Bhutedi))
|
1108014000NRG23281220220145417
|
30/12/2022
|
BHIL PARUBEN DHUDABHAI
|
1108014WL013856
|
BHIL PARUBEN DHUDABHAI
|
00415
|
SBIN0005524
|
2424
|
2424
|
Processed
|
02/01/2023
|
|
7565694534
|
|
MRS PARUBEN DHUDABHAI BHIL
|
()
|
283
|
PALANPUR
|
GJ-08-014-009-002/591897 (Badarpura (Bhutedi))
|
1108014000NRG23281220220145421
|
30/12/2022
|
BHIL RINKUBEN GANABHAI
|
1108014WL013856
|
BHIL RINKUBEN GANABHAI
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
02/01/2023
|
|
7565694533
|
|
MRS BHIL RINKUBEN GANABHAI
|
()
|
284
|
PALANPUR
|
GJ-08-014-009-002/617134 (Badarpura (Bhutedi))
|
1108014000NRG23281220220145422
|
30/12/2022
|
CHAMAR RAMABHAI DAHYABHAI
|
1108014WL013856
|
CHAMAR RAMABHAI DAHYABHAI
|
00415
|
SBIN0005524
|
1206
|
1206
|
Processed
|
02/01/2023
|
|
7565694531
|
|
MR RAMABHAI DAHYABHAI CHAMAR
|
()
|
285
|
PALANPUR
|
GJ-08-014-009-002/637077 (Badarpura (Bhutedi))
|
1108014000NRG23281220220145429
|
30/12/2022
|
GADRIYA JITENDRABHAI MEGHARAJBHAI
|
1108014WL013857
|
GADRIYA JITENDRABHAI MEGHARAJBHAI
|
00415
|
SBIN0005524
|
2061
|
2061
|
Processed
|
02/01/2023
|
|
7565694530
|
|
MR JEETENDRABHAI MEGHRAJBHAI PATEL
|
()
|
286
|
PALANPUR
|
GJ-08-014-009-002/637082 (Badarpura (Bhutedi))
|
1108014000NRG23281220220145430
|
30/12/2022
|
CHADHARIY KADLIBEN VIRSANGBHAI
|
1108014WL013857
|
CHADHARIY KADLIBEN VIRSANGBHAI
|
00415
|
SBIN0005524
|
2061
|
2061
|
Processed
|
02/01/2023
|
|
7565694529
|
|
MR VINODBHAI VIRSANGBHAI CHAUDHARY
|
()
|
287
|
PALANPUR
|
GJ-08-014-017-001/21371214 (Bhutedi)
|
1108014000NRG23281220220145274
|
30/12/2022
|
PARMAR VASANTIBEN CHAMPAKBHAI
|
1108014WL013827
|
PARMAR VASANTIBEN CHAMPAKBHAI
|
00415
|
SBIN0005524
|
2652
|
2652
|
Processed
|
02/01/2023
|
|
7565694532
|
|
MR VASANTIBEN CHAMPAKBHAI CHAMAR
|
()
|
288
|
PALANPUR
|
GJ-08-014-043-001/628640 (Khemana)
|
1108014000NRG23291220220146103
|
30/12/2022
|
PARMAR KALPESHBHAI KANJIBHAI
|
1108014WL013934
|
PARMAR KALPESHBHAI KANJIBHAI
|
00415
|
SBIN0005524
|
1010
|
1010
|
Processed
|
02/01/2023
|
|
7565694528
|
|
MR KALPESHBHAI KANJIBHAI PARMAR
|
()
|
289
|
PALANPUR
|
GJ-08-014-043-001/628664 (Khemana)
|
1108014000NRG23291220220146112
|
30/12/2022
|
BHIL BHARTIBEN TINABHAI
|
1108014WL013934
|
BHIL BHARTIBEN TINABHAI
|
00415
|
SBIN0005524
|
808
|
808
|
Processed
|
02/01/2023
|
|
7565694536
|
|
MRS BHARTIBEN TINABHAI BHIL
|
()
|
290
|
PALANPUR
|
GJ-08-014-055-001/689454 (Malana)
|
1108014000NRG23291220220147440
|
30/12/2022
|
JAGADISHBHAI KAHALABHAI ANKAVAD
|
1108014WL014065
|
JAGADISHBHAI KAHALABHAI ANKAVAD
|
00415
|
SBIN0005524
|
2912
|
2912
|
Processed
|
02/01/2023
|
|
7565694535
|
|
MR JAGADISHBHAI KAHALABHAI ANKAVAD
|
()
|
291
|
PALANPUR
|
GJ-08-014-068-001/636684 (Rajpur (Pakhanva))
|
1108014000NRG23281220220145658
|
30/12/2022
|
BHIL SAVIBEN MAGANBHAI
|
1108014WL013894
|
BHIL SAVIBEN MAGANBHAI
|
00415
|
SBIN0005524
|
1920
|
1920
|
Processed
|
02/01/2023
|
|
7565694561
|
|
MR MAGANBHAI SAINDHABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18863
|
18863
|
|
|
|
|
|
|
|
292
|
PALANPUR
|
GJ-08-014-063-001/637112 (Parpada)
|
1108014000NRG23291220220147154
|
30/12/2022
|
PATNI SONALBEN SANJAYBHAI
|
1108014WL014053
|
PATNI SONALBEN SANJAYBHAI
|
00415
|
SBIN0010973
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565694537
|
|
MRS SONALBEN SANJAYBHAI PATANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
293
|
PALANPUR
|
GJ-08-014-076-001/646337 (Salla)
|
1108014000NRG23291220220147260
|
30/12/2022
|
THAKOR RANJITSINH SEDHAJI
|
1108014WL014056
|
THAKOR RANJITSINH SEDHAJI
|
00415
|
SBIN0013541
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565694538
|
|
MR RANJITJI SEDHAJI THAKOR
|
()
|
294
|
PALANPUR
|
GJ-08-014-082-001/142 (Sasam)
|
1108014000NRG23291220220146761
|
30/12/2022
|
BAVLECHA BHARTIBEN PRAVINBHAI
|
1108014WL014021
|
BAVLECHA BHARTIBEN PRAVINBHAI
|
00415
|
SBIN0013541
|
2532
|
2532
|
Processed
|
02/01/2023
|
|
7565694543
|
|
MS BHARTIBEN PRAVINBHAI BAVLECHA
|
()
|
295
|
PALANPUR
|
GJ-08-014-082-001/646456 (Sasam)
|
1108014000NRG23291220220146768
|
30/12/2022
|
BAVLECHA SANTOKBEN NARESHBHAI
|
1108014WL014021
|
BAVLECHA SANTOKBEN NARESHBHAI
|
00415
|
SBIN0013541
|
2310
|
2310
|
Processed
|
02/01/2023
|
|
7565694560
|
|
MS SANTOKBEN NARESHBHAI BALVECHA
|
()
|
296
|
PALANPUR
|
GJ-08-014-082-001/646460 (Sasam)
|
1108014000NRG23291220220146772
|
30/12/2022
|
SUNDHIYA DAXABEN JAGDISHBHAI
|
1108014WL014021
|
SUNDHIYA DAXABEN JAGDISHBHAI
|
00415
|
SBIN0013541
|
2310
|
2310
|
Processed
|
02/01/2023
|
|
7565694541
|
|
MISS DAKSHABEN J SUNDHIA
|
()
|
297
|
PALANPUR
|
GJ-08-014-082-001/646559 (Sasam)
|
1108014000NRG23291220220146774
|
30/12/2022
|
RAMILABEN P KOITIYA
|
1108014WL014021
|
RAMILABEN P KOITIYA
|
00415
|
SBIN0013541
|
2532
|
2532
|
Processed
|
02/01/2023
|
|
7565694542
|
|
MISS RAMILABEN P KOITIYA
|
()
|
298
|
PALANPUR
|
GJ-08-014-082-001/646574 (Sasam)
|
1108014000NRG23291220220146778
|
30/12/2022
|
GOLIVADIYA SITABEN MANGABHA
|
1108014WL014021
|
GOLIVADIYA SITABEN MANGABHA
|
00415
|
SBIN0013541
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565694540
|
|
MRS SITABEN MANGABHAI GOLIVADIYA
|
()
|
299
|
PALANPUR
|
GJ-08-014-088-001/689491 (Talepura (Madana))
|
1108014000NRG23281220220145263
|
30/12/2022
|
BILKISHBEN HANIFBHAI SHEKH
|
1108014WL013825
|
BILKISHBEN HANIFBHAI SHEKH
|
00415
|
SBIN0013541
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694544
|
|
MRS BILKISHBEN HANIFBHAI SHEKH
|
()
|
300
|
PALANPUR
|
GJ-08-014-088-001/689491 (Talepura (Madana))
|
1108014000NRG23281220220145262
|
30/12/2022
|
HANIFBHAI ALIMAHMAD SHEIKH
|
1108014WL013825
|
HANIFBHAI ALIMAHMAD SHEIKH
|
00415
|
SBIN0013541
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694539
|
|
MR HANIFBHAI ALIMAHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
301
|
PALANPUR
|
GJ-08-014-039-001/21368111 (Kamalpur)
|
1108014000NRG23281220220145186
|
30/12/2022
|
Bhil Galbiben Shankarbhai
|
1108014WL013814
|
Bhil Galbiben Shankarbhai
|
00415
|
SBIN0014985
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565694548
|
|
MR SHANKARBHAI MOTIBHAI KALAMA
|
()
|
302
|
PALANPUR
|
GJ-08-014-039-001/21368123 (Kamalpur)
|
1108014000NRG23281220220145188
|
30/12/2022
|
Bhil Bajuji Mohanbhai
|
1108014WL013814
|
Bhil Bajuji Mohanbhai
|
00415
|
SBIN0014985
|
860
|
860
|
Processed
|
02/01/2023
|
|
7565694549
|
|
MR BAJUBHAI MOHANBHAI MAKWANA
|
()
|
303
|
PALANPUR
|
GJ-08-014-039-001/21368353 (Kamalpur)
|
1108014000NRG23281220220145197
|
30/12/2022
|
KALMA ARJUNBHAI SARDARBHAI
|
1108014WL013814
|
KALMA ARJUNBHAI SARDARBHAI
|
00415
|
SBIN0014985
|
2354
|
2354
|
Processed
|
02/01/2023
|
|
7565694546
|
|
MR ARJUNBHAI SARDARBHAI KALMA
|
()
|
304
|
PALANPUR
|
GJ-08-014-039-001/647455 (Kamalpur)
|
1108014000NRG23281220220145207
|
30/12/2022
|
MAKWANA SHARDABEN PRATAPBHAI
|
1108014WL013814
|
MAKWANA SHARDABEN PRATAPBHAI
|
00415
|
SBIN0014985
|
2580
|
2580
|
Processed
|
02/01/2023
|
|
7565694550
|
|
MRS SHARDABEN PRATAPBHAI MAKWANA
|
()
|
305
|
PALANPUR
|
GJ-08-014-083-001/646360 (Sedrasana)
|
1108014000NRG23291220220146036
|
30/12/2022
|
PARMAR LADUBEN HIRALAL
|
1108014WL013926
|
PARMAR LADUBEN HIRALAL
|
00415
|
SBIN0014985
|
1809
|
1809
|
Processed
|
02/01/2023
|
|
7565694547
|
|
MR HIRALAL KALUBHAI PARMAR
|
()
|
306
|
PALANPUR
|
GJ-08-014-083-001/646973 (Sedrasana)
|
1108014000NRG23291220220146039
|
30/12/2022
|
PARMAR MADHUBEN AMRUTAL
|
1108014WL013926
|
PARMAR MADHUBEN AMRUTAL
|
00415
|
SBIN0014985
|
2200
|
2200
|
Processed
|
02/01/2023
|
|
7565694545
|
|
MR AMRUTLAL BHIKHABHAI PARMAR
|
()
|
307
|
PALANPUR
|
GJ-08-014-098-001/132861 (Kanodar)
|
1108014000NRG23281220220145792
|
30/12/2022
|
Chavada Paniben Devabhai
|
1108014WL013908
|
Chavada Paniben Devabhai
|
00415
|
SBIN0014985
|
848
|
848
|
Processed
|
02/01/2023
|
|
7565694559
|
|
MRS PANIBEN DEVABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12994
|
12994
|
|
|
|
|
|
|
|
308
|
PALANPUR
|
GJ-08-014-036-001/646444 (Jasleni)
|
1108014000NRG23281220220145235
|
30/12/2022
|
CHAUHAN DAHIBEN ABHERAJBHAI
|
1108014WL013816
|
CHAUHAN DAHIBEN ABHERAJBHAI
|
00415
|
SBIN0060207
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565694551
|
|
MRS DAHIBEN ABHERAJBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
309
|
PALANPUR
|
GJ-08-014-009-001/21367161 (Badarpura (Bhutedi))
|
1108014000NRG23301220220147816
|
30/12/2022
|
RAVAL VISHNUBHAI LAXMANBHAI
|
1108014WL014122
|
RAVAL VISHNUBHAI LAXMANBHAI
|
00468
|
UBIN0534838
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7565694558
|
|
RAVAL VISHNUBHAI LAXMANBHAI
|
()
|
310
|
PALANPUR
|
GJ-08-014-009-001/616696 (Badarpura (Bhutedi))
|
1108014000NRG23301220220147820
|
30/12/2022
|
BHAGALIYA HAKIBEN PRAKASHBHAI
|
1108014WL014122
|
BHAGALIYA HAKIBEN PRAKASHBHAI
|
00468
|
UBIN0534838
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7565694553
|
|
BHAGALIYA HAKIBEN PRAKASHBHAI
|
()
|
311
|
PALANPUR
|
GJ-08-014-009-001/616811 (Badarpura (Bhutedi))
|
1108014000NRG23301220220147824
|
30/12/2022
|
ALATAR HANSABEN SHRAVANBHAI
|
1108014WL014122
|
ALATAR HANSABEN SHRAVANBHAI
|
00468
|
UBIN0534838
|
2160
|
2160
|
Processed
|
02/01/2023
|
|
7565694552
|
|
ALATAR HANSABEN SHRAVANBHAI
|
()
|
312
|
PALANPUR
|
GJ-08-014-063-001/591281 (Parpada)
|
1108014000NRG23291220220147122
|
30/12/2022
|
DAMECHA SHANTABEN PARTHIJI
|
1108014WL014053
|
DAMECHA SHANTABEN PARTHIJI
|
00468
|
UBIN0534838
|
1360
|
1360
|
Processed
|
02/01/2023
|
|
7565694556
|
|
DAMECHA SHANTABEN PARTHIJI
|
()
|
313
|
PALANPUR
|
GJ-08-014-074-001/689842 (Sagrosana)
|
1108014000NRG23281220220145247
|
30/12/2022
|
Laxmiben Hargovindbhai Prajapati
|
1108014WL013822
|
Laxmiben Hargovindbhai Prajapati
|
00468
|
UBIN0534838
|
2912
|
2912
|
Processed
|
02/01/2023
|
|
7565694555
|
|
Laxmiben Hargovindbhai Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
314
|
PALANPUR
|
GJ-08-014-066-001/656851 (Pipli)
|
1108014000NRG23291220220146072
|
30/12/2022
|
PARMAR DILIPBHAI AMRABHAI
|
1108014WL013929
|
PARMAR DILIPBHAI AMRABHAI
|
00468
|
UBIN0535354
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565694557
|
|
PARMAR DILIPBHAI AMRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
315
|
PALANPUR
|
GJ-08-014-024-001/21371843 (Dhandha)
|
1108014000NRG23281220220145732
|
30/12/2022
|
NAGARIYA KHEMABHAI PACHANBHAI
|
1108014WL013903
|
NAGARIYA KHEMABHAI PACHANBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565694414
|
|
NAGARIYA KHEMABHAI PACHANBHAI
|
()
|
316
|
PALANPUR
|
GJ-08-014-024-001/628949 (Dhandha)
|
1108014000NRG23281220220145757
|
30/12/2022
|
BHOKHARIYA MANJULABEN ROMABHAI
|
1108014WL013903
|
BHOKHARIYA MANJULABEN ROMABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7565694417
|
|
BHOKHARIYA MANJULABEN ROMABHAI
|
()
|
317
|
PALANPUR
|
GJ-08-014-024-001/646403 (Dhandha)
|
1108014000NRG23281220220145760
|
30/12/2022
|
SHRIMALI MINAXIBEN MAHESHKUMAR
|
1108014WL013903
|
SHRIMALI MINAXIBEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565694416
|
|
SHRIMALI MINAXIBEN MAHESHKUMAR
|
()
|
318
|
PALANPUR
|
GJ-08-014-024-001/646407 (Dhandha)
|
1108014000NRG23281220220145763
|
30/12/2022
|
NAGRIYA NIHARIKABEN SANJAYKUMAR
|
1108014WL013903
|
NAGRIYA NIHARIKABEN SANJAYKUMAR
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565694415
|
|
NAGRIYA NIHARIKABEN SANJAYKUMAR
|
()
|
319
|
PALANPUR
|
GJ-08-014-046-001/629256 (Kumbhalmer)
|
1108014000NRG23291220220147314
|
30/12/2022
|
VAGHELA LAXMIBEN GOVINDJI
|
1108014WL014057
|
VAGHELA LAXMIBEN GOVINDJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565694418
|
|
VAGHELA LAXMIBEN GOVINDJI
|
()
|
320
|
PALANPUR
|
GJ-08-014-081-001/153952 (Saripada)
|
1108014000NRG23301220220147615
|
30/12/2022
|
THAKOR KANTABEN ASHOKJI
|
1108014WL014104
|
THAKOR KANTABEN ASHOKJI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
02/01/2023
|
|
7565694410
|
|
THAKOR KANTABEN ASHOKJI
|
()
|
321
|
PALANPUR
|
GJ-08-014-081-001/160383 (Saripada)
|
1108014000NRG23301220220147626
|
30/12/2022
|
THAKOR JABABEN BHAVANJI
|
1108014WL014104
|
THAKOR JABABEN BHAVANJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565694412
|
|
THAKOR JABABEN BHAVANJI
|
()
|
322
|
PALANPUR
|
GJ-08-014-081-001/160396 (Saripada)
|
1108014000NRG23301220220147629
|
30/12/2022
|
THAKOR PARBATJI CHATURJI
|
1108014WL014104
|
THAKOR PARBATJI CHATURJI
|
00502
|
BKDN0700000
|
360
|
360
|
Processed
|
02/01/2023
|
|
7565694413
|
|
THAKOR PARBATJI CHATURJI
|
()
|
323
|
PALANPUR
|
GJ-08-014-081-001/79802 (Saripada)
|
1108014000NRG23301220220147644
|
30/12/2022
|
THAKOR SURESHJI DEVAJI
|
1108014WL014104
|
THAKOR SURESHJI DEVAJI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
02/01/2023
|
|
7565694409
|
|
THAKOR SURESHJI DEVAJI
|
()
|
324
|
PALANPUR
|
GJ-08-014-081-001/79848 (Saripada)
|
1108014000NRG23301220220147648
|
30/12/2022
|
THAKOR TARABEN RAJESHJI
|
1108014WL014104
|
THAKOR TARABEN RAJESHJI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
02/01/2023
|
|
7565694411
|
|
THAKOR TARABEN RAJESHJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
325
|
PALANPUR
|
GJ-08-014-097-001/689459 (Surajpura(Khemana))
|
1108014000NRG23291220220146402
|
30/12/2022
|
KARANAVAT VIPULKUMAR SHANTIBHAI
|
1108014WL013990
|
KARANAVAT VIPULKUMAR SHANTIBHAI
|
00554
|
KKBK0000878
|
3107
|
3107
|
Processed
|
02/01/2023
|
|
7565694515
|
|
KARANAVAT VIPULKUMAR SHANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
326
|
PALANPUR
|
GJ-08-014-068-001/640259 (Rajpur (Pakhanva))
|
1108014000NRG23281220220145663
|
30/12/2022
|
BHIL SHARDABEN AMARATBHAI
|
1108014WL013894
|
BHIL SHARDABEN AMARATBHAI
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
02/01/2023
|
|
7565694564
|
|
BHIL SHARDABEN AMARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616922
|
616922
|
|
|
|
|
|
|
|