Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:03 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_070522FTO_26715
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 DEESA GJ-08-016-101-001/619934
(Shamsherpura) 		1108016000NRG23070520220024799 07/05/2022 PARMAR PUNJABEN SOMABHAI 1108016WL002251 PARMAR PUNJABEN SOMABHAI 00045 BARB0DAMAXX 1092 1092 Processed 16/05/2022 1270092874 PARMARPUNJABENSOMABHAI ()
2 DEESA GJ-08-016-101-001/619934
(Shamsherpura) 		1108016000NRG23070520220024801 07/05/2022 PARMAR PUNJABEN SOMABHAI 1108016WL002251 PARMAR PUNJABEN SOMABHAI 00045 BARB0DAMAXX 372 372 Processed 16/05/2022 1270092875 PARMARPUNJABENSOMABHAI ()
3 DEESA GJ-08-016-111-001/575225
(Varan) 		1108016000NRG23070520220026778 07/05/2022 BHANGI BHAVNABEN KANABHAI 1108016WL002421 BHANGI BHAVNABEN KANABHAI 00045 BARB0DAMAXX 229 229 Processed 16/05/2022 1270092820 BHANGIBHAVNABENKANABHAI ()
4 DEESA GJ-08-016-111-001/575225
(Varan) 		1108016000NRG23070520220026777 07/05/2022 BHANGI KANABHAI BHIKHABHAI 1108016WL002421 BHANGI KANABHAI BHIKHABHAI 00045 BARB0DAMAXX 229 229 Processed 16/05/2022 1270092821 BHANGIKANABHAIBHIKHABHAI ()
5 DEESA GJ-08-016-111-001/584345
(Varan) 		1108016000NRG23070520220026779 07/05/2022 KOTVAL GANPATBHAI LILABHAI 1108016WL002421 KOTVAL GANPATBHAI LILABHAI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092873 KOTVALGANPATBHAILILABHAI ()
6 DEESA GJ-08-016-111-001/584683
(Varan) 		1108016000NRG23070520220026782 07/05/2022 BHANGI ISAVAR BHAI LALLUBHAI 1108016WL002421 BHANGI ISAVAR BHAI LALLUBHAI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092819 BHANGIISAVARBHAILALLUBHAI ()
7 DEESA GJ-08-016-111-001/587422
(Varan) 		1108016000NRG23070520220026787 07/05/2022 THAKOR ABHUJI RASHIJI 1108016WL002421 THAKOR ABHUJI RASHIJI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092816 THAKORABHUJIRASHIJI ()
8 DEESA GJ-08-016-111-001/587422
(Varan) 		1108016000NRG23070520220026788 07/05/2022 THAKOR BHAVNABEN ABHUJI 1108016WL002421 THAKOR BHAVNABEN ABHUJI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092815 THAKORBHAVNABENABHUJI ()
9 DEESA GJ-08-016-111-001/587423
(Varan) 		1108016000NRG23070520220026789 07/05/2022 BHANGI BABIBEN POPATBHAI 1108016WL002421 BHANGI BABIBEN POPATBHAI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092822 BHANGIBABIBENPOPATBHAI ()
10 DEESA GJ-08-016-111-001/587426
(Varan) 		1108016000NRG23070520220026790 07/05/2022 BHANGI SITABEN BALVANTBHAI 1108016WL002421 BHANGI SITABEN BALVANTBHAI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092871 BHANGISITABENBALVANTBHAI ()
11 DEESA GJ-08-016-111-001/587427
(Varan) 		1108016000NRG23070520220026791 07/05/2022 BHANGI KAMLABEN PARHLADBHAI 1108016WL002421 BHANGI KAMLABEN PARHLADBHAI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092823 BHANGIKAMLABENPARHLADBHAI ()
12 DEESA GJ-08-016-111-001/587450
(Varan) 		1108016000NRG23070520220026793 07/05/2022 THAKOR KARSHANJI PANAJI 1108016WL002421 THAKOR KARSHANJI PANAJI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092818 THAKORKARSHANJIPANAJI ()
13 DEESA GJ-08-016-111-001/587450
(Varan) 		1108016000NRG23070520220026794 07/05/2022 THAKOR SARDABEN KARSHANJI 1108016WL002421 THAKOR SARDABEN KARSHANJI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092817 THAKORSARDABENKARSHANJI ()
14 DEESA GJ-08-016-111-001/619608
(Varan) 		1108016000NRG23070520220026795 07/05/2022 BHANGI KANABHAI POPATBHAI 1108016WL002421 BHANGI KANABHAI POPATBHAI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092872 BHANGIKANABHAIPOPATBHAI ()
15 DEESA GJ-08-016-111-001/619608
(Varan) 		1108016000NRG23070520220026796 07/05/2022 BHANGI MADHUBEN KANABHAI 1108016WL002421 BHANGI MADHUBEN KANABHAI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092876 BHANGIMADHUBENKANABHAI ()
16 DEESA GJ-08-016-111-001/619609
(Varan) 		1108016000NRG23070520220026797 07/05/2022 BHANGI PRAHLADBHAI POPATBHAI 1108016WL002421 BHANGI PRAHLADBHAI POPATBHAI 00045 BARB0DAMAXX 458 458 Processed 16/05/2022 1270092824 BHANGIPRAHLADBHAIPOPATBHAI ()
SubTotal 7418 7418
17 DEESA GJ-08-016-011-003/574909
(Bhildi(juni)) 		1108016000NRG23070520220026066 07/05/2022 PARMAR DEVUBEN REVABHAI 1108016WL002366 PARMAR DEVUBEN REVABHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092888 PARMARDEVUBENREVABHAI ()
18 DEESA GJ-08-016-011-003/574909
(Bhildi(juni)) 		1108016000NRG23070520220026067 07/05/2022 PARMAR DEVUBEN REVABHAI 1108016WL002366 PARMAR DEVUBEN REVABHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092887 PARMARDEVUBENREVABHAI ()
19 DEESA GJ-08-016-011-003/574996
(Bhildi(juni)) 		1108016000NRG23070520220026068 07/05/2022 GHATAD SAMUBEN MAGANBHAI 1108016WL002366 GHATAD SAMUBEN MAGANBHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092592 GHATADSAMUBENMAGANBHAI ()
20 DEESA GJ-08-016-011-003/574996
(Bhildi(juni)) 		1108016000NRG23070520220026069 07/05/2022 GHATAD SAMUBEN MAGANBHAI 1108016WL002366 GHATAD SAMUBEN MAGANBHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092593 GHATADSAMUBENMAGANBHAI ()
21 DEESA GJ-08-016-011-003/575010
(Bhildi(juni)) 		1108016000NRG23070520220026074 07/05/2022 HADIYAL DEVUBEN RATNABHAI 1108016WL002366 HADIYAL DEVUBEN RATNABHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092605 HADIYALDEVUBENRATNABHAI ()
22 DEESA GJ-08-016-011-003/575010
(Bhildi(juni)) 		1108016000NRG23070520220026075 07/05/2022 HADIYAL DEVUBEN RATNABHAI 1108016WL002366 HADIYAL DEVUBEN RATNABHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092606 HADIYALDEVUBENRATNABHAI ()
23 DEESA GJ-08-016-011-003/575011
(Bhildi(juni)) 		1108016000NRG23070520220026076 07/05/2022 HADIYAL MAHESHBHAI RATNABHAI 1108016WL002366 HADIYAL MAHESHBHAI RATNABHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092731 HADIYALMAHESHBHAIRATNABHAI ()
24 DEESA GJ-08-016-011-003/575011
(Bhildi(juni)) 		1108016000NRG23070520220026077 07/05/2022 HADIYAL MAHESHBHAI RATNABHAI 1108016WL002366 HADIYAL MAHESHBHAI RATNABHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092730 HADIYALMAHESHBHAIRATNABHAI ()
25 DEESA GJ-08-016-011-003/575017
(Bhildi(juni)) 		1108016000NRG23070520220026078 07/05/2022 HADIYAL SAMDABEN MAHESHBHAI 1108016WL002366 HADIYAL SAMDABEN MAHESHBHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092607 HADIYALSAMDABENMAHESHBHAI ()
26 DEESA GJ-08-016-011-003/575017
(Bhildi(juni)) 		1108016000NRG23070520220026079 07/05/2022 HADIYAL SAMDABEN MAHESHBHAI 1108016WL002366 HADIYAL SAMDABEN MAHESHBHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092608 HADIYALSAMDABENMAHESHBHAI ()
27 DEESA GJ-08-016-011-003/575022
(Bhildi(juni)) 		1108016000NRG23070520220026080 07/05/2022 HADIYAL PRAVINBHAI RATNABHAI 1108016WL002366 HADIYAL PRAVINBHAI RATNABHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092880 HADIYALPRAVINBHAIRATNABHAI ()
28 DEESA GJ-08-016-011-003/575022
(Bhildi(juni)) 		1108016000NRG23070520220026082 07/05/2022 HADIYAL PRAVINBHAI RATNABHAI 1108016WL002366 HADIYAL PRAVINBHAI RATNABHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092879 HADIYALPRAVINBHAIRATNABHAI ()
29 DEESA GJ-08-016-011-003/575022
(Bhildi(juni)) 		1108016000NRG23070520220026083 07/05/2022 HADIYAL SURYABEN PRAVINBHAI 1108016WL002366 HADIYAL SURYABEN PRAVINBHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092587 HADIYALSURYABENPRAVINBHAI ()
30 DEESA GJ-08-016-011-003/575022
(Bhildi(juni)) 		1108016000NRG23070520220026081 07/05/2022 HADIYAL SURYABEN PRAVINBHAI 1108016WL002366 HADIYAL SURYABEN PRAVINBHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092588 HADIYALSURYABENPRAVINBHAI ()
31 DEESA GJ-08-016-036-001/574772
(Gharnal Moti) 		1108016000NRG23070520220025694 07/05/2022 PARMAR SHAILESHKUMAR DALPATBHAI 1108016WL002342 PARMAR SHAILESHKUMAR DALPATBHAI 00045 BARB0DBBLDI 1768 1768 Processed 16/05/2022 1270092725 PARMARSHAILESHKUMARDALPATBHAI ()
32 DEESA GJ-08-016-036-001/620404
(Gharnal Moti) 		1108016000NRG23070520220025696 07/05/2022 PARMAR GAUTAM HARKHABHAI 1108016WL002342 PARMAR GAUTAM HARKHABHAI 00045 BARB0DBBLDI 1768 1768 Processed 16/05/2022 1270092881 PARMARGAUTAMHARKHABHAI ()
33 DEESA GJ-08-016-069-001/4517
(Mudetha) 		1108016000NRG23070520220025977 07/05/2022 SIRMALI LAXIMIBEN PARVINBHAI 1108016WL002364 SIRMALI LAXIMIBEN PARVINBHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092889 SIRMALILAXIMIBENPARVINBHAI ()
34 DEESA GJ-08-016-069-001/4517
(Mudetha) 		1108016000NRG23070520220025975 07/05/2022 SIRMALI LAXIMIBEN PARVINBHAI 1108016WL002364 SIRMALI LAXIMIBEN PARVINBHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092890 SIRMALILAXIMIBENPARVINBHAI ()
35 DEESA GJ-08-016-069-001/4517
(Mudetha) 		1108016000NRG23070520220025976 07/05/2022 SIRMALI PARVINBHAI MANCHABHAI 1108016WL002364 SIRMALI PARVINBHAI MANCHABHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092579 SIRMALIPARVINBHAIMANCHABHAI ()
36 DEESA GJ-08-016-069-001/4517
(Mudetha) 		1108016000NRG23070520220025974 07/05/2022 SIRMALI PARVINBHAI MANCHABHAI 1108016WL002364 SIRMALI PARVINBHAI MANCHABHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092580 SIRMALIPARVINBHAIMANCHABHAI ()
37 DEESA GJ-08-016-069-001/519849
(Mudetha) 		1108016000NRG23070520220025978 07/05/2022 HARIJAN LEBABHAI BHVABHAI 1108016WL002364 HARIJAN LEBABHAI BHVABHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092878 HARIJANLEBABHAIBHVABHAI ()
38 DEESA GJ-08-016-069-001/519849
(Mudetha) 		1108016000NRG23070520220025979 07/05/2022 HARIJAN LEBABHAI BHVABHAI 1108016WL002364 HARIJAN LEBABHAI BHVABHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092877 HARIJANLEBABHAIBHVABHAI ()
39 DEESA GJ-08-016-069-001/567582
(Mudetha) 		1108016000NRG23070520220026491 07/05/2022 RAVAL DINESHBHAI MASRUBHAI 1108016WL002395 RAVAL DINESHBHAI MASRUBHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092611 RAVALDINESHBHAIMASRUBHAI ()
40 DEESA GJ-08-016-069-001/567587
(Mudetha) 		1108016000NRG23070520220026486 07/05/2022 RAVAL RANIBEN ARJANBHAI 1108016WL002394 RAVAL RANIBEN ARJANBHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092737 RAVALRANIBENARJANBHAI ()
41 DEESA GJ-08-016-069-001/568112
(Mudetha) 		1108016000NRG23070520220025980 07/05/2022 SRIMALI JASHIBEN BALCHANDBHAI 1108016WL002364 SRIMALI JASHIBEN BALCHANDBHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092891 SRIMALIJASHIBENBALCHANDBHAI ()
42 DEESA GJ-08-016-069-001/568112
(Mudetha) 		1108016000NRG23070520220025981 07/05/2022 SRIMALI JASHIBEN BALCHANDBHAI 1108016WL002364 SRIMALI JASHIBEN BALCHANDBHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092892 SRIMALIJASHIBENBALCHANDBHAI ()
43 DEESA GJ-08-016-069-001/568116
(Mudetha) 		1108016000NRG23070520220025982 07/05/2022 SRIMALI TARABEN CHELABHAI 1108016WL002364 SRIMALI TARABEN CHELABHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092738 SRIMALITARABENCHELABHAI ()
44 DEESA GJ-08-016-069-001/568116
(Mudetha) 		1108016000NRG23070520220025983 07/05/2022 SRIMALI TARABEN CHELABHAI 1108016WL002364 SRIMALI TARABEN CHELABHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092601 SRIMALITARABENCHELABHAI ()
45 DEESA GJ-08-016-069-001/568132
(Mudetha) 		1108016000NRG23070520220025984 07/05/2022 SRIMALI PUSPABEN SURESHBHAI 1108016WL002364 SRIMALI PUSPABEN SURESHBHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092602 SRIMALIPUSPABENSURESHBHAI ()
46 DEESA GJ-08-016-069-001/568132
(Mudetha) 		1108016000NRG23070520220025985 07/05/2022 SRIMALI PUSPABEN SURESHBHAI 1108016WL002364 SRIMALI PUSPABEN SURESHBHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092603 SRIMALIPUSPABENSURESHBHAI ()
47 DEESA GJ-08-016-069-001/568142
(Mudetha) 		1108016000NRG23070520220025988 07/05/2022 SRIMALI ASHABEN BALCHANDBHAI 1108016WL002364 SRIMALI ASHABEN BALCHANDBHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092597 SRIMALIASHABENBALCHANDBHAI ()
48 DEESA GJ-08-016-069-001/568142
(Mudetha) 		1108016000NRG23070520220025989 07/05/2022 SRIMALI ASHABEN BALCHANDBHAI 1108016WL002364 SRIMALI ASHABEN BALCHANDBHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092598 SRIMALIASHABENBALCHANDBHAI ()
49 DEESA GJ-08-016-069-001/568154
(Mudetha) 		1108016000NRG23070520220025990 07/05/2022 SRIMALI JYOTIBEN BALCHANDBHAI 1108016WL002364 SRIMALI JYOTIBEN BALCHANDBHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092583 SRIMALIJYOTIBENBALCHANDBHAI ()
50 DEESA GJ-08-016-069-001/568154
(Mudetha) 		1108016000NRG23070520220025991 07/05/2022 SRIMALI JYOTIBEN BALCHANDBHAI 1108016WL002364 SRIMALI JYOTIBEN BALCHANDBHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092582 SRIMALIJYOTIBENBALCHANDBHAI ()
51 DEESA GJ-08-016-069-001/575377
(Mudetha) 		1108016000NRG23070520220026494 07/05/2022 HARIJAN NANABHAI DAHYABHAI 1108016WL002395 HARIJAN NANABHAI DAHYABHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092735 HARIJANNANABHAIDAHYABHAI ()
52 DEESA GJ-08-016-069-001/575377
(Mudetha) 		1108016000NRG23070520220026495 07/05/2022 HARIJAN NANABHAI DAHYABHAI 1108016WL002395 HARIJAN NANABHAI DAHYABHAI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092736 HARIJANNANABHAIDAHYABHAI ()
53 DEESA GJ-08-016-069-001/681452
(Mudetha) 		1108016000NRG23070520220025996 07/05/2022 RATHOD JASVANTJI VALAJI 1108016WL002364 RATHOD JASVANTJI VALAJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092590 RATHODJASVANTJIVALAJI ()
54 DEESA GJ-08-016-069-001/681452
(Mudetha) 		1108016000NRG23070520220025998 07/05/2022 RATHOD JASVANTJI VALAJI 1108016WL002364 RATHOD JASVANTJI VALAJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092589 RATHODJASVANTJIVALAJI ()
55 DEESA GJ-08-016-069-001/681452
(Mudetha) 		1108016000NRG23070520220025999 07/05/2022 RATHOD MANJUBEN JASVANTJI 1108016WL002364 RATHOD MANJUBEN JASVANTJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092721 RATHODMANJUBENJASVANTJI ()
56 DEESA GJ-08-016-069-001/681452
(Mudetha) 		1108016000NRG23070520220025997 07/05/2022 RATHOD MANJUBEN JASVANTJI 1108016WL002364 RATHOD MANJUBEN JASVANTJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092722 RATHODMANJUBENJASVANTJI ()
57 DEESA GJ-08-016-069-001/681455
(Mudetha) 		1108016000NRG23070520220026489 07/05/2022 RAVAL JAMKUBEN MADHABHAI 1108016WL002394 RAVAL JAMKUBEN MADHABHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092716 RAVALJAMKUBENMADHABHAI ()
58 DEESA GJ-08-016-069-001/681455
(Mudetha) 		1108016000NRG23070520220026488 07/05/2022 RAVAL PANCHABHAI MADHABHAI 1108016WL002394 RAVAL PANCHABHAI MADHABHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092612 RAVALPANCHABHAIMADHABHAI ()
59 DEESA GJ-08-016-069-001/681456
(Mudetha) 		1108016000NRG23070520220026490 07/05/2022 JOSHI DINESHBHAI ISHWARBHAI 1108016WL002394 JOSHI DINESHBHAI ISHWARBHAI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092604 JOSHIDINESHBHAIISHWARBHAI ()
60 DEESA GJ-08-016-079-001/574513
(Paldi) 		1108016000NRG23070520220025437 07/05/2022 GOTHADIYA KANTIJI BALWANTJI 1108016WL002317 GOTHADIYA KANTIJI BALWANTJI 00045 BARB0DBBLDI 1575 1575 Processed 16/05/2022 1270092599 GOTHADIYAKANTIJIBALWANTJI ()
61 DEESA GJ-08-016-079-001/574513
(Paldi) 		1108016000NRG23070520220025436 07/05/2022 GOTHADIYA PINKABEN KANTIJI 1108016WL002317 GOTHADIYA PINKABEN KANTIJI 00045 BARB0DBBLDI 1575 1575 Processed 16/05/2022 1270092732 GOTHADIYAPINKABENKANTIJI ()
62 DEESA GJ-08-016-079-001/574784
(Paldi) 		1108016000NRG23070520220025682 07/05/2022 THAKOR JOGAJI DARGAJI 1108016WL002341 THAKOR JOGAJI DARGAJI 00045 BARB0DBBLDI 1800 1800 Processed 16/05/2022 1270092591 THAKORJOGAJIDARGAJI ()
63 DEESA GJ-08-016-079-001/574784
(Paldi) 		1108016000NRG23070520220025683 07/05/2022 THAKOR VIMUBEN JOGAJI 1108016WL002341 THAKOR VIMUBEN JOGAJI 00045 BARB0DBBLDI 1800 1800 Processed 16/05/2022 1270092720 THAKORVIMUBENJOGAJI ()
64 DEESA GJ-08-016-079-001/583842
(Paldi) 		1108016000NRG23070520220025440 07/05/2022 CHAUHAN DHIRAJKUMAR 1108016WL002317 CHAUHAN DHIRAJKUMAR 00045 BARB0DBBLDI 1575 1575 Processed 16/05/2022 1270092596 CHAUHANDHIRAJKUMAR ()
65 DEESA GJ-08-016-079-001/583842
(Paldi) 		1108016000NRG23070520220025438 07/05/2022 CHAUHAN ISHWARBHAI LEBABHAI 1108016WL002317 CHAUHAN ISHWARBHAI LEBABHAI 00045 BARB0DBBLDI 1575 1575 Processed 16/05/2022 1270092578 CHAUHANISHWARBHAILEBABHAI ()
66 DEESA GJ-08-016-079-001/583842
(Paldi) 		1108016000NRG23070520220025439 07/05/2022 CHAUHAN KAMDABEN ISHWARBHAI 1108016WL002317 CHAUHAN KAMDABEN ISHWARBHAI 00045 BARB0DBBLDI 1575 1575 Processed 16/05/2022 1270092729 CHAUHANKAMDABENISHWARBHAI ()
67 DEESA GJ-08-016-079-001/587169
(Paldi) 		1108016000NRG23070520220025685 07/05/2022 SAKARI ISHABEN SURAJI 1108016WL002341 SAKARI ISHABEN SURAJI 00045 BARB0DBBLDI 1768 1768 Processed 16/05/2022 1270092609 SAKARIISHABENSURAJI ()
68 DEESA GJ-08-016-079-001/587169
(Paldi) 		1108016000NRG23070520220025684 07/05/2022 SAKARI SURAJI MOBTAJI 1108016WL002341 SAKARI SURAJI MOBTAJI 00045 BARB0DBBLDI 1768 1768 Processed 16/05/2022 1270092882 SAKARISURAJIMOBTAJI ()
69 DEESA GJ-08-016-079-001/587407
(Paldi) 		1108016000NRG23070520220025687 07/05/2022 GOTHDIYA LAKHAJI MEVAJI 1108016WL002341 GOTHDIYA LAKHAJI MEVAJI 00045 BARB0DBBLDI 1765 1765 Processed 16/05/2022 1270092893 GOTHDIYALAKHAJIMEVAJI ()
70 DEESA GJ-08-016-079-001/721081
(Paldi) 		1108016000NRG23070520220025689 07/05/2022 GOLVADIYA ALKABEN PRAVINJI 1108016WL002341 GOLVADIYA ALKABEN PRAVINJI 00045 BARB0DBBLDI 1800 1800 Processed 16/05/2022 1270092719 GOLVADIYAALKABENPRAVINJI ()
71 DEESA GJ-08-016-079-001/721081
(Paldi) 		1108016000NRG23070520220025688 07/05/2022 GOLVADIYA PRAVINJI HAMIRJI 1108016WL002341 GOLVADIYA PRAVINJI HAMIRJI 00045 BARB0DBBLDI 1800 1800 Processed 16/05/2022 1270092600 GOLVADIYAPRAVINJIHAMIRJI ()
72 DEESA GJ-08-016-079-001/721175
(Paldi) 		1108016000NRG23070520220025690 07/05/2022 GOTHDIYA HAKIBEN JODHAJI 1108016WL002341 GOTHDIYA HAKIBEN JODHAJI 00045 BARB0DBBLDI 1800 1800 Processed 16/05/2022 1270092621 GOTHDIYAHAKIBENJODHAJI ()
73 DEESA GJ-08-016-079-001/721175
(Paldi) 		1108016000NRG23070520220025691 07/05/2022 GOTHDIYA JODHAJI HAMIRJI 1108016WL002341 GOTHDIYA JODHAJI HAMIRJI 00045 BARB0DBBLDI 1800 1800 Rejected 16/05/2022 1270092584 A/c Blocked or Frozen
74 DEESA GJ-08-016-079-001/724757
(Paldi) 		1108016000NRG23070520220025441 07/05/2022 CHAUHAN SEETABEN HARDASHBHAI 1108016WL002317 CHAUHAN SEETABEN HARDASHBHAI 00045 BARB0DBBLDI 1575 1575 Processed 16/05/2022 1270092728 CHAUHANSEETABENHARDASHBHAI ()
75 DEESA GJ-08-016-079-001/724765
(Paldi) 		1108016000NRG23070520220025443 07/05/2022 CHAUHAN SITABEN DAYABHAI 1108016WL002317 CHAUHAN SITABEN DAYABHAI 00045 BARB0DBBLDI 1575 1575 Processed 16/05/2022 1270092610 CHAUHANSITABENDAYABHAI ()
76 DEESA GJ-08-016-079-001/724768
(Paldi) 		1108016000NRG23070520220025444 07/05/2022 CHAUHAN HEMA LEBABHAI 1108016WL002317 CHAUHAN HEMA LEBABHAI 00045 BARB0DBBLDI 1575 1575 Processed 16/05/2022 1270092726 CHAUHANHEMALEBABHAI ()
77 DEESA GJ-08-016-079-001/724768
(Paldi) 		1108016000NRG23070520220025446 07/05/2022 CHAUHAN NANDA SHANTIBHAI 1108016WL002317 CHAUHAN NANDA SHANTIBHAI 00045 BARB0DBBLDI 1572 1572 Processed 16/05/2022 1270092727 CHAUHANNANDASHANTIBHAI ()
78 DEESA GJ-08-016-079-001/724768
(Paldi) 		1108016000NRG23070520220025445 07/05/2022 CHAUHAN SHANTIBHAI LEBABHAI 1108016WL002317 CHAUHAN SHANTIBHAI LEBABHAI 00045 BARB0DBBLDI 1575 1575 Processed 16/05/2022 1270092581 CHAUHANSHANTIBHAILEBABHAI ()
79 DEESA GJ-08-016-124-001/4501
(Vadlapura (Mu)) 		1108016000NRG23070520220025803 07/05/2022 THAKOR ISHABEN LAXMANJI 1108016WL002357 THAKOR ISHABEN LAXMANJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092613 THAKORISHABENLAXMANJI ()
80 DEESA GJ-08-016-124-001/4501
(Vadlapura (Mu)) 		1108016000NRG23070520220025804 07/05/2022 THAKOR ISHABEN LAXMANJI 1108016WL002357 THAKOR ISHABEN LAXMANJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092614 THAKORISHABENLAXMANJI ()
81 DEESA GJ-08-016-124-001/4505
(Vadlapura (Mu)) 		1108016000NRG23070520220025808 07/05/2022 THAKOR BAKAJI VALAJI 1108016WL002357 THAKOR BAKAJI VALAJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092622 THAKORBAKAJIVALAJI ()
82 DEESA GJ-08-016-124-001/4505
(Vadlapura (Mu)) 		1108016000NRG23070520220025806 07/05/2022 THAKOR BAKAJI VALAJI 1108016WL002357 THAKOR BAKAJI VALAJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092623 THAKORBAKAJIVALAJI ()
83 DEESA GJ-08-016-124-001/4505
(Vadlapura (Mu)) 		1108016000NRG23070520220025807 07/05/2022 THAKOR VALAJI DADUJI 1108016WL002357 THAKOR VALAJI DADUJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092734 THAKORVALAJIDADUJI ()
84 DEESA GJ-08-016-124-001/4505
(Vadlapura (Mu)) 		1108016000NRG23070520220025805 07/05/2022 THAKOR VALAJI DADUJI 1108016WL002357 THAKOR VALAJI DADUJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092733 THAKORVALAJIDADUJI ()
85 DEESA GJ-08-016-124-001/4551
(Vadlapura (Mu)) 		1108016000NRG23070520220025809 07/05/2022 RATHOD ABHESIH MANSUNGJI 1108016WL002357 RATHOD ABHESIH MANSUNGJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092718 RATHODABHESIHMANSUNGJI ()
86 DEESA GJ-08-016-124-001/4551
(Vadlapura (Mu)) 		1108016000NRG23070520220025810 07/05/2022 RATHOD ABHESIH MANSUNGJI 1108016WL002357 RATHOD ABHESIH MANSUNGJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092717 RATHODABHESIHMANSUNGJI ()
87 DEESA GJ-08-016-124-001/4554
(Vadlapura (Mu)) 		1108016000NRG23070520220025811 07/05/2022 RATHOD DEVSING DIVANJI 1108016WL002357 RATHOD DEVSING DIVANJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092884 RATHODDEVSINGDIVANJI ()
88 DEESA GJ-08-016-124-001/4554
(Vadlapura (Mu)) 		1108016000NRG23070520220025813 07/05/2022 RATHOD DEVSING DIVANJI 1108016WL002357 RATHOD DEVSING DIVANJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092883 RATHODDEVSINGDIVANJI ()
89 DEESA GJ-08-016-124-001/4554
(Vadlapura (Mu)) 		1108016000NRG23070520220025814 07/05/2022 RATHOD VINUBEN DIVANJI 1108016WL002357 RATHOD VINUBEN DIVANJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092886 RATHODVINUBENDIVANJI ()
90 DEESA GJ-08-016-124-001/4554
(Vadlapura (Mu)) 		1108016000NRG23070520220025812 07/05/2022 RATHOD VINUBEN DIVANJI 1108016WL002357 RATHOD VINUBEN DIVANJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092885 RATHODVINUBENDIVANJI ()
91 DEESA GJ-08-016-124-001/4598
(Vadlapura (Mu)) 		1108016000NRG23070520220025815 07/05/2022 RATHOD PRAKASIH DIVANJI 1108016WL002357 RATHOD PRAKASIH DIVANJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092620 RATHODPRAKASIHDIVANJI ()
92 DEESA GJ-08-016-124-001/4598
(Vadlapura (Mu)) 		1108016000NRG23070520220025816 07/05/2022 RATHOD PRAKASIH DIVANJI 1108016WL002357 RATHOD PRAKASIH DIVANJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092619 RATHODPRAKASIHDIVANJI ()
93 DEESA GJ-08-016-124-001/4599
(Vadlapura (Mu)) 		1108016000NRG23070520220025817 07/05/2022 THAKOR ATARBEN MANSUGJI 1108016WL002357 THAKOR ATARBEN MANSUGJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092585 THAKORATARBENMANSUGJI ()
94 DEESA GJ-08-016-124-001/4599
(Vadlapura (Mu)) 		1108016000NRG23070520220025818 07/05/2022 THAKOR ATARBEN MANSUGJI 1108016WL002357 THAKOR ATARBEN MANSUGJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092586 THAKORATARBENMANSUGJI ()
95 DEESA GJ-08-016-124-001/811597
(Vadlapura (Mu)) 		1108016000NRG23070520220025820 07/05/2022 RATHOD RUPABEN BANESIH 1108016WL002357 RATHOD RUPABEN BANESIH 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092616 RATHODRUPABENBANESIH ()
96 DEESA GJ-08-016-124-001/811597
(Vadlapura (Mu)) 		1108016000NRG23070520220025822 07/05/2022 RATHOD RUPABEN BANESIH 1108016WL002357 RATHOD RUPABEN BANESIH 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092618 RATHODRUPABENBANESIH ()
97 DEESA GJ-08-016-124-001/811597
(Vadlapura (Mu)) 		1108016000NRG23070520220025821 07/05/2022 THAKOR BANESING MANSUGJI 1108016WL002357 THAKOR BANESING MANSUGJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092617 THAKORBANESINGMANSUGJI ()
98 DEESA GJ-08-016-124-001/811597
(Vadlapura (Mu)) 		1108016000NRG23070520220025819 07/05/2022 THAKOR BANESING MANSUGJI 1108016WL002357 THAKOR BANESING MANSUGJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092615 THAKORBANESINGMANSUGJI ()
99 DEESA GJ-08-016-125-001/52062
(GogaPura (Mu)) 		1108016000NRG23070520220025969 07/05/2022 RATHOD ASHVINSIH KUVARJI 1108016WL002363 RATHOD ASHVINSIH KUVARJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092723 RATHODASHVINSIHKUVARJI ()
100 DEESA GJ-08-016-125-001/52062
(GogaPura (Mu)) 		1108016000NRG23070520220025972 07/05/2022 RATHOD ASHVINSIH KUVARJI 1108016WL002363 RATHOD ASHVINSIH KUVARJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092724 RATHODASHVINSIHKUVARJI ()
101 DEESA GJ-08-016-125-001/52062
(GogaPura (Mu)) 		1108016000NRG23070520220025973 07/05/2022 RATHOD PRAVINSING KUVARJI 1108016WL002363 RATHOD PRAVINSING KUVARJI 00045 BARB0DBBLDI 458 458 Processed 16/05/2022 1270092595 RATHODPRAVINSINGKUVARJI ()
102 DEESA GJ-08-016-125-001/52062
(GogaPura (Mu)) 		1108016000NRG23070520220025970 07/05/2022 RATHOD PRAVINSING KUVARJI 1108016WL002363 RATHOD PRAVINSING KUVARJI 00045 BARB0DBBLDI 1374 1374 Processed 16/05/2022 1270092594 RATHODPRAVINSINGKUVARJI ()
SubTotal 97214 97214
103 DEESA GJ-08-016-047-001/619586
(Juna Deesa) 		1108016000NRG23070520220027085 07/05/2022 ASHOKKUMAR MEVABHAI PUNADIYA 1108016WL002428 ASHOKKUMAR MEVABHAI PUNADIYA 00045 BARB0DBDESA 600 600 Processed 16/05/2022 1270092625 ASHOKKUMARMEVABHAIPUNADIYA ()
104 DEESA GJ-08-016-047-001/620150
(Juna Deesa) 		1108016000NRG23070520220027113 07/05/2022 CHHATRALIYA SHAILESHBHAI PRAKASHBHAI 1108016WL002431 CHHATRALIYA SHAILESHBHAI PRAKASHBHAI 00045 BARB0DBDESA 160 160 Processed 16/05/2022 1270092627 CHHATRALIYASHAILESHBHAIPRAKASHBHAI ()
105 DEESA GJ-08-016-047-001/620150
(Juna Deesa) 		1108016000NRG23070520220027114 07/05/2022 CHHATRALIYA SHAILESHBHAI PRAKASHBHAI 1108016WL002431 CHHATRALIYA SHAILESHBHAI PRAKASHBHAI 00045 BARB0DBDESA 320 320 Processed 16/05/2022 1270092626 CHHATRALIYASHAILESHBHAIPRAKASHBHAI ()
106 DEESA GJ-08-016-054-001/727388
(Khadosan) 		1108016000NRG23070520220027079 07/05/2022 AMATHAJI DHUDAJI THAKOR 1108016WL002427 AMATHAJI DHUDAJI THAKOR 00045 BARB0DBDESA 1344 1344 Processed 16/05/2022 1270092629 AMATHAJIDHUDAJITHAKOR ()
107 DEESA GJ-08-016-054-001/727413
(Khadosan) 		1108016000NRG23070520220027081 07/05/2022 JAYANTIJI ISHVARJI THAKOR 1108016WL002427 JAYANTIJI ISHVARJI THAKOR 00045 BARB0DBDESA 1344 1344 Processed 16/05/2022 1270092628 JAYANTIJIISHVARJITHAKOR ()
108 DEESA GJ-08-016-058-001/619960
(Kuchavada) 		1108016000NRG23070520220026825 07/05/2022 KAJALBEN NATVARBHAI PARMAR 1108016WL002425 KAJALBEN NATVARBHAI PARMAR 00045 BARB0DBDESA 1200 1200 Processed 16/05/2022 1270092624 KAJALBENNATVARBHAIPARMAR ()
SubTotal 4968 4968
109 DEESA GJ-08-016-036-001/620403
(Gharnal Moti) 		1108016000NRG23070520220025695 07/05/2022 PARMAR MIRABEN PARBATBHAI 1108016WL002342 PARMAR MIRABEN PARBATBHAI 00045 BARB0DEEMEH 1768 1768 Processed 16/05/2022 1270092631 PARMARMIRABENPARBATBHAI ()
110 DEESA GJ-08-016-036-001/620406
(Gharnal Moti) 		1108016000NRG23070520220025697 07/05/2022 PARMAR AMRATBHAI DHARMABHAI 1108016WL002342 PARMAR AMRATBHAI DHARMABHAI 00045 BARB0DEEMEH 1768 1768 Processed 16/05/2022 1270092633 PARMARAMRATBHAIDHARMABHAI ()
111 DEESA GJ-08-016-036-001/620408
(Gharnal Moti) 		1108016000NRG23070520220025698 07/05/2022 PARMAR TALSHABHAI LAXMANBHAI 1108016WL002342 PARMAR TALSHABHAI LAXMANBHAI 00045 BARB0DEEMEH 1768 1768 Processed 16/05/2022 1270092632 PARMARTALSHABHAILAXMANBHAI ()
112 DEESA GJ-08-016-036-001/620409
(Gharnal Moti) 		1108016000NRG23070520220025699 07/05/2022 PARMAR HARKHABHAI LAXMANBHAI 1108016WL002342 PARMAR HARKHABHAI LAXMANBHAI 00045 BARB0DEEMEH 1768 1768 Processed 16/05/2022 1270092634 PARMARHARKHABHAILAXMANBHAI ()
113 DEESA GJ-08-016-036-001/620416
(Gharnal Moti) 		1108016000NRG23070520220025701 07/05/2022 PARMAR PARBATBHAI BHAVANBHAI 1108016WL002342 PARMAR PARBATBHAI BHAVANBHAI 00045 BARB0DEEMEH 1772 1772 Processed 16/05/2022 1270092630 PARMARPARBATBHAIBHAVANBHAI ()
SubTotal 8844 8844
114 DEESA GJ-08-016-047-001/28088
(Juna Deesa) 		1108016000NRG23070520220027083 07/05/2022 PUNADIYA RANABHAI JAGABHAI 1108016WL002428 PUNADIYA RANABHAI JAGABHAI 00045 BARB0DEESAX 600 600 Processed 16/05/2022 1270092646 PUNADIYARANABHAIJAGABHAI ()
115 DEESA GJ-08-016-047-001/574769
(Juna Deesa) 		1108016000NRG23070520220027107 07/05/2022 CHHATRALIYA REKHABEN PRAKASHBHAI 1108016WL002431 CHHATRALIYA REKHABEN PRAKASHBHAI 00045 BARB0DEESAX 160 160 Processed 16/05/2022 1270092739 CHHATRALIYAREKHABENPRAKASHBHAI ()
116 DEESA GJ-08-016-047-001/574769
(Juna Deesa) 		1108016000NRG23070520220027109 07/05/2022 CHHATRALIYA REKHABEN PRAKASHBHAI 1108016WL002431 CHHATRALIYA REKHABEN PRAKASHBHAI 00045 BARB0DEESAX 320 320 Processed 16/05/2022 1270092740 CHHATRALIYAREKHABENPRAKASHBHAI ()
117 DEESA GJ-08-016-047-001/620116
(Juna Deesa) 		1108016000NRG23070520220027112 07/05/2022 PUNADIYA ALPESHKUMAR ISHVARBHAI 1108016WL002431 PUNADIYA ALPESHKUMAR ISHVARBHAI 00045 BARB0DEESAX 160 160 Processed 16/05/2022 1270092645 PUNADIYAALPESHKUMARISHVARBHAI ()
118 DEESA GJ-08-016-047-001/73768
(Juna Deesa) 		1108016000NRG23070520220027116 07/05/2022 PUNADIYA HITENDRAKUMAR JAYANTIBHAI 1108016WL002431 PUNADIYA HITENDRAKUMAR JAYANTIBHAI 00045 BARB0DEESAX 160 160 Processed 16/05/2022 1270092741 PUNADIYAHITENDRAKUMARJAYANTIBHAI ()
119 DEESA GJ-08-016-101-001/12509
(Shamsherpura) 		1108016000NRG23070520220024772 07/05/2022 BHAGI MANUBHAI SANKARBHAI 1108016WL002251 BHAGI MANUBHAI SANKARBHAI 00045 BARB0DEESAX 1274 1274 Processed 16/05/2022 1270092638 BHAGIMANUBHAISANKARBHAI ()
120 DEESA GJ-08-016-101-001/12509
(Shamsherpura) 		1108016000NRG23070520220024774 07/05/2022 BHAGI MANUBHAI SANKARBHAI 1108016WL002251 BHAGI MANUBHAI SANKARBHAI 00045 BARB0DEESAX 373 373 Processed 16/05/2022 1270092637 BHAGIMANUBHAISANKARBHAI ()
121 DEESA GJ-08-016-101-001/654141
(Shamsherpura) 		1108016000NRG23070520220024808 07/05/2022 PARMAR VINODBHAI LAVJIBHAI 1108016WL002251 PARMAR VINODBHAI LAVJIBHAI 00045 BARB0DEESAX 910 910 Processed 16/05/2022 1270092642 PARMARVINODBHAILAVJIBHAI ()
122 DEESA GJ-08-016-101-001/654141
(Shamsherpura) 		1108016000NRG23070520220024810 07/05/2022 PARMAR VINODBHAI LAVJIBHAI 1108016WL002251 PARMAR VINODBHAI LAVJIBHAI 00045 BARB0DEESAX 186 186 Processed 16/05/2022 1270092641 PARMARVINODBHAILAVJIBHAI ()
123 DEESA GJ-08-016-101-001/654145
(Shamsherpura) 		1108016000NRG23070520220024815 07/05/2022 PARMAR NARESHBHAI SOMABHAI 1108016WL002251 PARMAR NARESHBHAI SOMABHAI 00045 BARB0DEESAX 728 728 Processed 16/05/2022 1270092639 PARMARNARESHBHAISOMABHAI ()
124 DEESA GJ-08-016-101-001/654145
(Shamsherpura) 		1108016000NRG23070520220024813 07/05/2022 PARMAR NARESHBHAI SOMABHAI 1108016WL002251 PARMAR NARESHBHAI SOMABHAI 00045 BARB0DEESAX 373 373 Processed 16/05/2022 1270092640 PARMARNARESHBHAISOMABHAI ()
125 DEESA GJ-08-016-101-001/97228
(Shamsherpura) 		1108016000NRG23070520220024851 07/05/2022 JOGAJI MAFAJI MAKWANA 1108016WL002251 JOGAJI MAFAJI MAKWANA 00045 BARB0DEESAX 910 910 Processed 16/05/2022 1270092644 JOGAJIMAFAJIMAKWANA ()
126 DEESA GJ-08-016-101-001/97228
(Shamsherpura) 		1108016000NRG23070520220024853 07/05/2022 JOGAJI MAFAJI MAKWANA 1108016WL002251 JOGAJI MAFAJI MAKWANA 00045 BARB0DEESAX 187 187 Processed 16/05/2022 1270092643 JOGAJIMAFAJIMAKWANA ()
127 DEESA GJ-08-016-101-001/97234
(Shamsherpura) 		1108016000NRG23070520220024859 07/05/2022 HARIJAN RUKHIBEN TALSHBHAI 1108016WL002251 HARIJAN RUKHIBEN TALSHBHAI 00045 BARB0DEESAX 546 546 Processed 16/05/2022 1270092636 HARIJANRUKHIBENTALSHBHAI ()
128 DEESA GJ-08-016-101-001/97234
(Shamsherpura) 		1108016000NRG23070520220024860 07/05/2022 HARIJAN RUKHIBEN TALSHBHAI 1108016WL002251 HARIJAN RUKHIBEN TALSHBHAI 00045 BARB0DEESAX 374 374 Processed 16/05/2022 1270092635 HARIJANRUKHIBENTALSHBHAI ()
SubTotal 7261 7261
129 DEESA GJ-08-016-058-001/620042
(Kuchavada) 		1108016000NRG23070520220026843 07/05/2022 SAGARBHAI MAFABHAI PARMAR 1108016WL002425 SAGARBHAI MAFABHAI PARMAR 00048 BKID0002301 800 800 Processed 16/05/2022 1270092666 SAGARBHAIMAFABHAIPARMAR ()
130 DEESA GJ-08-016-101-001/12501
(Shamsherpura) 		1108016000NRG23070520220024766 07/05/2022 HARIJAN HANSABEN VIRMABHAI 1108016WL002251 HARIJAN HANSABEN VIRMABHAI 00048 BKID0002301 910 910 Processed 16/05/2022 1270092762 HARIJANHANSABENVIRMABHAI ()
131 DEESA GJ-08-016-101-001/12501
(Shamsherpura) 		1108016000NRG23070520220024767 07/05/2022 HARIJAN VIRAMABHAI HARDASBHAI 1108016WL002251 HARIJAN VIRAMABHAI HARDASBHAI 00048 BKID0002301 373 373 Processed 16/05/2022 1270092841 HARIJANVIRAMABHAIHARDASBHAI ()
132 DEESA GJ-08-016-101-001/12501
(Shamsherpura) 		1108016000NRG23070520220024765 07/05/2022 HARIJAN VIRAMABHAI HARDASBHAI 1108016WL002251 HARIJAN VIRAMABHAI HARDASBHAI 00048 BKID0002301 1092 1092 Processed 16/05/2022 1270092842 HARIJANVIRAMABHAIHARDASBHAI ()
133 DEESA GJ-08-016-101-001/12504
(Shamsherpura) 		1108016000NRG23070520220024768 07/05/2022 HARIJAN JAYTIBHAI HARDASBHAI 1108016WL002251 HARIJAN JAYTIBHAI HARDASBHAI 00048 BKID0002301 186 186 Processed 16/05/2022 1270092667 HARIJANJAYTIBHAIHARDASBHAI ()
134 DEESA GJ-08-016-101-001/12504
(Shamsherpura) 		1108016000NRG23070520220024769 07/05/2022 HARIJAN TARABEN JAYTIBHAI 1108016WL002251 HARIJAN TARABEN JAYTIBHAI 00048 BKID0002301 373 373 Processed 16/05/2022 1270092764 HARIJANTARABENJAYTIBHAI ()
135 DEESA GJ-08-016-101-001/12504
(Shamsherpura) 		1108016000NRG23070520220024770 07/05/2022 HARIJAN TARABEN JAYTIBHAI 1108016WL002251 HARIJAN TARABEN JAYTIBHAI 00048 BKID0002301 910 910 Processed 16/05/2022 1270092763 HARIJANTARABENJAYTIBHAI ()
136 DEESA GJ-08-016-101-001/32235
(Shamsherpura) 		1108016000NRG23070520220024783 07/05/2022 PARMAR REKHABEN PRVINBHAI 1108016WL002251 PARMAR REKHABEN PRVINBHAI 00048 BKID0002301 1098 1098 Processed 16/05/2022 1270092657 PARMARREKHABENPRVINBHAI ()
137 DEESA GJ-08-016-101-001/32235
(Shamsherpura) 		1108016000NRG23070520220024784 07/05/2022 PARMAR REKHABEN PRVINBHAI 1108016WL002251 PARMAR REKHABEN PRVINBHAI 00048 BKID0002301 374 374 Processed 16/05/2022 1270092656 PARMARREKHABENPRVINBHAI ()
138 DEESA GJ-08-016-101-001/32250
(Shamsherpura) 		1108016000NRG23070520220024785 07/05/2022 PARMAR DAKSHBEN ASHOKBHAI 1108016WL002251 PARMAR DAKSHBEN ASHOKBHAI 00048 BKID0002301 372 372 Processed 16/05/2022 1270092765 PARMARDAKSHBENASHOKBHAI ()
139 DEESA GJ-08-016-101-001/32250
(Shamsherpura) 		1108016000NRG23070520220024786 07/05/2022 PARMAR DAKSHBEN ASHOKBHAI 1108016WL002251 PARMAR DAKSHBEN ASHOKBHAI 00048 BKID0002301 1098 1098 Processed 16/05/2022 1270092766 PARMARDAKSHBENASHOKBHAI ()
140 DEESA GJ-08-016-101-001/568072
(Shamsherpura) 		1108016000NRG23070520220024788 07/05/2022 PARMAR LASUBEN MAFABHAI 1108016WL002251 PARMAR LASUBEN MAFABHAI 00048 BKID0002301 1092 1092 Processed 16/05/2022 1270092843 PARMARLASUBENMAFABHAI ()
141 DEESA GJ-08-016-101-001/568072
(Shamsherpura) 		1108016000NRG23070520220024790 07/05/2022 PARMAR LASUBEN MAFABHAI 1108016WL002251 PARMAR LASUBEN MAFABHAI 00048 BKID0002301 372 372 Processed 16/05/2022 1270092844 PARMARLASUBENMAFABHAI ()
142 DEESA GJ-08-016-101-001/568072
(Shamsherpura) 		1108016000NRG23070520220024789 07/05/2022 PARMAR MAFABHAI RAJABHAI 1108016WL002251 PARMAR MAFABHAI RAJABHAI 00048 BKID0002301 372 372 Processed 16/05/2022 1270092668 PARMARMAFABHAIRAJABHAI ()
143 DEESA GJ-08-016-101-001/568072
(Shamsherpura) 		1108016000NRG23070520220024787 07/05/2022 PARMAR MAFABHAI RAJABHAI 1108016WL002251 PARMAR MAFABHAI RAJABHAI 00048 BKID0002301 1092 1092 Processed 16/05/2022 1270092669 PARMARMAFABHAIRAJABHAI ()
144 DEESA GJ-08-016-101-001/598193
(Shamsherpura) 		1108016000NRG23070520220024791 07/05/2022 MUKESHBHAI DAYABHAI PAARAMAR 1108016WL002251 MUKESHBHAI DAYABHAI PAARAMAR 00048 BKID0002301 186 186 Processed 16/05/2022 1270092655 MUKESHBHAIDAYABHAIPAARAMAR ()
145 DEESA GJ-08-016-101-001/598193
(Shamsherpura) 		1108016000NRG23070520220024793 07/05/2022 MUKESHBHAI DAYABHAI PAARAMAR 1108016WL002251 MUKESHBHAI DAYABHAI PAARAMAR 00048 BKID0002301 182 182 Processed 16/05/2022 1270092654 MUKESHBHAIDAYABHAIPAARAMAR ()
146 DEESA GJ-08-016-101-001/598193
(Shamsherpura) 		1108016000NRG23070520220024794 07/05/2022 PRVINABEN MUKESHBHAI PAARAMAR 1108016WL002251 PRVINABEN MUKESHBHAI PAARAMAR 00048 BKID0002301 910 910 Processed 16/05/2022 1270092648 PRVINABENMUKESHBHAIPAARAMAR ()
147 DEESA GJ-08-016-101-001/598193
(Shamsherpura) 		1108016000NRG23070520220024792 07/05/2022 PRVINABEN MUKESHBHAI PAARAMAR 1108016WL002251 PRVINABEN MUKESHBHAI PAARAMAR 00048 BKID0002301 186 186 Processed 16/05/2022 1270092647 PRVINABENMUKESHBHAIPAARAMAR ()
148 DEESA GJ-08-016-101-001/619934
(Shamsherpura) 		1108016000NRG23070520220024800 07/05/2022 PARMAR DAXABEN SOMABHAI 1108016WL002251 PARMAR DAXABEN SOMABHAI 00048 BKID0002301 372 372 Processed 16/05/2022 1270092840 PARMARDAXABENSOMABHAI ()
149 DEESA GJ-08-016-101-001/619934
(Shamsherpura) 		1108016000NRG23070520220024798 07/05/2022 PARMAR DAXABEN SOMABHAI 1108016WL002251 PARMAR DAXABEN SOMABHAI 00048 BKID0002301 1092 1092 Processed 16/05/2022 1270092839 PARMARDAXABENSOMABHAI ()
150 DEESA GJ-08-016-101-001/619938
(Shamsherpura) 		1108016000NRG23070520220024802 07/05/2022 PARMAR SHILPABEN MUKESHBHAI 1108016WL002251 PARMAR SHILPABEN MUKESHBHAI 00048 BKID0002301 728 728 Processed 16/05/2022 1270092663 PARMARSHILPABENMUKESHBHAI ()
151 DEESA GJ-08-016-101-001/654137
(Shamsherpura) 		1108016000NRG23070520220024807 07/05/2022 PARMAR VASANTIBEN CHETANBHI 1108016WL002251 PARMAR VASANTIBEN CHETANBHI 00048 BKID0002301 182 182 Processed 16/05/2022 1270092660 PARMARVASANTIBENCHETANBHI ()
152 DEESA GJ-08-016-101-001/654141
(Shamsherpura) 		1108016000NRG23070520220024811 07/05/2022 PARMAR VARSHABEN VINODBHAI 1108016WL002251 PARMAR VARSHABEN VINODBHAI 00048 BKID0002301 186 186 Processed 16/05/2022 1270092652 PARMARVARSHABENVINODBHAI ()
153 DEESA GJ-08-016-101-001/654141
(Shamsherpura) 		1108016000NRG23070520220024809 07/05/2022 PARMAR VARSHABEN VINODBHAI 1108016WL002251 PARMAR VARSHABEN VINODBHAI 00048 BKID0002301 910 910 Processed 16/05/2022 1270092653 PARMARVARSHABENVINODBHAI ()
154 DEESA GJ-08-016-101-001/654145
(Shamsherpura) 		1108016000NRG23070520220024814 07/05/2022 PARMAR KAMLABEN NARESHBHAI 1108016WL002251 PARMAR KAMLABEN NARESHBHAI 00048 BKID0002301 373 373 Processed 16/05/2022 1270092659 PARMARKAMLABENNARESHBHAI ()
155 DEESA GJ-08-016-101-001/654145
(Shamsherpura) 		1108016000NRG23070520220024816 07/05/2022 PARMAR KAMLABEN NARESHBHAI 1108016WL002251 PARMAR KAMLABEN NARESHBHAI 00048 BKID0002301 728 728 Processed 16/05/2022 1270092658 PARMARKAMLABENNARESHBHAI ()
156 DEESA GJ-08-016-101-001/654165
(Shamsherpura) 		1108016000NRG23070520220024827 07/05/2022 PARMAR LASHUBEN MEVABHAI 1108016WL002251 PARMAR LASHUBEN MEVABHAI 00048 BKID0002301 373 373 Processed 16/05/2022 1270092665 PARMARLASHUBENMEVABHAI ()
157 DEESA GJ-08-016-101-001/654165
(Shamsherpura) 		1108016000NRG23070520220024828 07/05/2022 PARMAR LASHUBEN MEVABHAI 1108016WL002251 PARMAR LASHUBEN MEVABHAI 00048 BKID0002301 915 915 Processed 16/05/2022 1270092664 PARMARLASHUBENMEVABHAI ()
158 DEESA GJ-08-016-101-001/730560
(Shamsherpura) 		1108016000NRG23070520220024837 07/05/2022 PARMAR HINABEN DASARATHBHAI 1108016WL002251 PARMAR HINABEN DASARATHBHAI 00048 BKID0002301 187 187 Processed 16/05/2022 1270092846 PARMARHINABENDASARATHBHAI ()
159 DEESA GJ-08-016-101-001/730560
(Shamsherpura) 		1108016000NRG23070520220024838 07/05/2022 PARMAR PAYALBENBEN DASARATHBHAI 1108016WL002251 PARMAR PAYALBENBEN DASARATHBHAI 00048 BKID0002301 187 187 Processed 16/05/2022 1270092845 PARMARPAYALBENBENDASARATHBHAI ()
160 DEESA GJ-08-016-101-001/730570
(Shamsherpura) 		1108016000NRG23070520220024844 07/05/2022 PARMAR HETALBEN POPTBHAI 1108016WL002251 PARMAR HETALBEN POPTBHAI 00048 BKID0002301 546 546 Processed 16/05/2022 1270092649 PARMARHETALBENPOPTBHAI ()
161 DEESA GJ-08-016-101-001/730570
(Shamsherpura) 		1108016000NRG23070520220024843 07/05/2022 PARMAR UTAMBHAI POPTBHAI 1108016WL002251 PARMAR UTAMBHAI POPTBHAI 00048 BKID0002301 728 728 Processed 16/05/2022 1270092651 PARMARUTAMBHAIPOPTBHAI ()
162 DEESA GJ-08-016-101-001/97228
(Shamsherpura) 		1108016000NRG23070520220024852 07/05/2022 BHAGI SAKARBEN JOGJIBHAI 1108016WL002251 BHAGI SAKARBEN JOGJIBHAI 00048 BKID0002301 910 910 Processed 16/05/2022 1270092662 BHAGISAKARBENJOGJIBHAI ()
163 DEESA GJ-08-016-101-001/97228
(Shamsherpura) 		1108016000NRG23070520220024854 07/05/2022 BHAGI SAKARBEN JOGJIBHAI 1108016WL002251 BHAGI SAKARBEN JOGJIBHAI 00048 BKID0002301 374 374 Processed 16/05/2022 1270092661 BHAGISAKARBENJOGJIBHAI ()
164 DEESA GJ-08-016-101-001/97234
(Shamsherpura) 		1108016000NRG23070520220024861 07/05/2022 HARIJAN MAHESHBHAI TALSHBHAI 1108016WL002251 HARIJAN MAHESHBHAI TALSHBHAI 00048 BKID0002301 186 186 Processed 16/05/2022 1270092650 HARIJANMAHESHBHAITALSHBHAI ()
165 DEESA GJ-08-016-101-001/97239
(Shamsherpura) 		1108016000NRG23070520220024867 07/05/2022 PARMAR CHIRAGBHAI AMARATBHAI 1108016WL002251 PARMAR CHIRAGBHAI AMARATBHAI 00048 BKID0002301 728 728 Processed 16/05/2022 1270092847 PARMARCHIRAGBHAIAMARATBHAI ()
SubTotal 21683 21683
166 DEESA GJ-08-016-032-001/571430
(Fagudra) 		1108016000NRG23070520220026768 07/05/2022 BAVA LILABEN SUKHPURI 1108016WL002420 BAVA LILABEN SUKHPURI 00057 BARB0BGGBXX 600 600 Processed 16/05/2022 1270092706 BAVALILABENSUKHPURI ()
167 DEESA GJ-08-016-032-001/598403
(Fagudra) 		1108016000NRG23070520220026776 07/05/2022 DABHI TINABEN GOKALBHAI 1108016WL002420 DABHI TINABEN GOKALBHAI 00057 BARB0BGGBXX 400 400 Processed 16/05/2022 1270092710 DABHITINABENGOKALBHAI ()
168 DEESA GJ-08-016-043-001/553660
(Jhabadiya) 		1108016000NRG23070520220025272 07/05/2022 JOGIRAM SARTANJI VANJARA 1108016WL002285 JOGIRAM SARTANJI VANJARA 00057 BARB0BGGBXX 1374 1374 Processed 16/05/2022 1270092570 JOGIRAMSARTANJIVANJARA ()
169 DEESA GJ-08-016-054-001/727388
(Khadosan) 		1108016000NRG23070520220027080 07/05/2022 SAMJIBEN AMATHAJI THAKOR 1108016WL002427 SAMJIBEN AMATHAJI THAKOR 00057 BARB0BGGBXX 1344 1344 Processed 16/05/2022 1270092567 SAMJIBENAMATHAJITHAKOR ()
170 DEESA GJ-08-016-054-001/727413
(Khadosan) 		1108016000NRG23070520220027082 07/05/2022 SAVITABEN JAYANTIJI THAKOR 1108016WL002427 SAVITABEN JAYANTIJI THAKOR 00057 BARB0BGGBXX 1344 1344 Processed 16/05/2022 1270092568 SAVITABENJAYANTIJITHAKOR ()
171 DEESA GJ-08-016-058-001/619235
(Kuchavada) 		1108016000NRG23070520220026812 07/05/2022 RADHABEN AMRATBHAI PARMAR 1108016WL002425 RADHABEN AMRATBHAI PARMAR 00057 BARB0BGGBXX 1200 1200 Processed 16/05/2022 1270092705 RADHABENAMRATBHAIPARMAR ()
172 DEESA GJ-08-016-058-001/619265
(Kuchavada) 		1108016000NRG23070520220026813 07/05/2022 HETALBEN JAKSHIBHAI PARMAR 1108016WL002425 HETALBEN JAKSHIBHAI PARMAR 00057 BARB0BGGBXX 1200 1200 Processed 16/05/2022 1270092709 HETALBENJAKSHIBHAIPARMAR ()
173 DEESA GJ-08-016-058-001/619297
(Kuchavada) 		1108016000NRG23070520220025616 07/05/2022 PARMAR SAKARBEN MASHRUBHAI 1108016WL002333 PARMAR SAKARBEN MASHRUBHAI 00057 BARB0BGGBXX 1344 1344 Processed 16/05/2022 1270092574 PARMARSAKARBENMASHRUBHAI ()
174 DEESA GJ-08-016-058-001/619298
(Kuchavada) 		1108016000NRG23070520220026814 07/05/2022 GEETABEN DHENGABHAI PARMAR 1108016WL002425 GEETABEN DHENGABHAI PARMAR 00057 BARB0BGGBXX 1200 1200 Processed 16/05/2022 1270092803 GEETABENDHENGABHAIPARMAR ()
175 DEESA GJ-08-016-058-001/619298
(Kuchavada) 		1108016000NRG23070520220026815 07/05/2022 SANGITABEN DHENGABHAI PARMAR 1108016WL002425 SANGITABEN DHENGABHAI PARMAR 00057 BARB0BGGBXX 1200 1200 Processed 16/05/2022 1270092804 SANGITABENDHENGABHAIPARMAR ()
176 DEESA GJ-08-016-058-001/619299
(Kuchavada) 		1108016000NRG23070520220026817 07/05/2022 PARMAR AARTIBEN ISHVARBHAI 1108016WL002425 PARMAR AARTIBEN ISHVARBHAI 00057 BARB0BGGBXX 1200 1200 Processed 16/05/2022 1270092573 PARMARAARTIBENISHVARBHAI ()
177 DEESA GJ-08-016-058-001/619693
(Kuchavada) 		1108016000NRG23070520220026819 07/05/2022 VIJABEN RAMESHBHAI PARMAR 1108016WL002425 VIJABEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 1200 1200 Processed 16/05/2022 1270092572 VIJABENRAMESHBHAIPARMAR ()
178 DEESA GJ-08-016-058-001/619962
(Kuchavada) 		1108016000NRG23070520220026826 07/05/2022 BHIKHIBEN DEVABHAI PARMAR 1108016WL002425 BHIKHIBEN DEVABHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092702 BHIKHIBENDEVABHAIPARMAR ()
179 DEESA GJ-08-016-058-001/619987
(Kuchavada) 		1108016000NRG23070520220026830 07/05/2022 REKHABEN MASHRUBHAI PARMAR 1108016WL002425 REKHABEN MASHRUBHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092808 REKHABENMASHRUBHAIPARMAR ()
180 DEESA GJ-08-016-058-001/620024
(Kuchavada) 		1108016000NRG23070520220026839 07/05/2022 SUREKHABEN HARCHANDBHAI PARMAR 1108016WL002425 SUREKHABEN HARCHANDBHAI PARMAR 00057 BARB0BGGBXX 200 200 Processed 16/05/2022 1270092813 SUREKHABENHARCHANDBHAIPARMAR ()
181 DEESA GJ-08-016-058-001/620042
(Kuchavada) 		1108016000NRG23070520220026844 07/05/2022 VARSHABEN BALVANTBHAI PARMAR 1108016WL002425 VARSHABEN BALVANTBHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092802 VARSHABENBALVANTBHAIPARMAR ()
182 DEESA GJ-08-016-058-001/620049
(Kuchavada) 		1108016000NRG23070520220026846 07/05/2022 VARSHABEN PRAKASHBHAI PARMAR 1108016WL002425 VARSHABEN PRAKASHBHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092809 VARSHABENPRAKASHBHAIPARMAR ()
183 DEESA GJ-08-016-058-001/670521
(Kuchavada) 		1108016000NRG23070520220026849 07/05/2022 GEETABEN ISHWARBHAI HARIJAN 1108016WL002425 GEETABEN ISHWARBHAI HARIJAN 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092696 GEETABENISHWARBHAIHARIJAN ()
184 DEESA GJ-08-016-058-001/670524
(Kuchavada) 		1108016000NRG23070520220026850 07/05/2022 JABUBEN RAMESHBHAI PARMAR 1108016WL002425 JABUBEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092715 JABUBENRAMESHBHAIPARMAR ()
185 DEESA GJ-08-016-058-001/670526
(Kuchavada) 		1108016000NRG23070520220026851 07/05/2022 RADHABEN BABUBHAI PARMAR 1108016WL002425 RADHABEN BABUBHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092713 RADHABENBABUBHAIPARMAR ()
186 DEESA GJ-08-016-058-001/670528
(Kuchavada) 		1108016000NRG23070520220026852 07/05/2022 VIJABEN BALVATBHAI PARMAR 1108016WL002425 VIJABEN BALVATBHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092812 VIJABENBALVATBHAIPARMAR ()
187 DEESA GJ-08-016-058-001/670529
(Kuchavada) 		1108016000NRG23070520220026853 07/05/2022 HARESHBHAI NARSINHBHAI PARMAR 1108016WL002425 HARESHBHAI NARSINHBHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092810 HARESHBHAINARSINHBHAIPARMAR ()
188 DEESA GJ-08-016-058-001/670530
(Kuchavada) 		1108016000NRG23070520220026855 07/05/2022 DADAMBEN NARANBHAI PARMAR 1108016WL002425 DADAMBEN NARANBHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092811 DADAMBENNARANBHAIPARMAR ()
189 DEESA GJ-08-016-058-001/670530
(Kuchavada) 		1108016000NRG23070520220026854 07/05/2022 NARANBHAI JAVERBHAI PARMAR 1108016WL002425 NARANBHAI JAVERBHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092708 NARANBHAIJAVERBHAIPARMAR ()
190 DEESA GJ-08-016-058-001/670531
(Kuchavada) 		1108016000NRG23070520220026856 07/05/2022 LAXMIBEN RAJABHAI PARMAR 1108016WL002425 LAXMIBEN RAJABHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092693 LAXMIBENRAJABHAIPARMAR ()
191 DEESA GJ-08-016-058-001/670531
(Kuchavada) 		1108016000NRG23070520220026857 07/05/2022 VINABEN RAJABHAI PARMAR 1108016WL002425 VINABEN RAJABHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092807 VINABENRAJABHAIPARMAR ()
192 DEESA GJ-08-016-058-001/670532
(Kuchavada) 		1108016000NRG23070520220026858 07/05/2022 BHIKHIBEN POPATBHAI PARMAR 1108016WL002425 BHIKHIBEN POPATBHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092711 BHIKHIBENPOPATBHAIPARMAR ()
193 DEESA GJ-08-016-058-001/670533
(Kuchavada) 		1108016000NRG23070520220026859 07/05/2022 MANGUBEN SURESHBHAI PARMAR 1108016WL002425 MANGUBEN SURESHBHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092698 MANGUBENSURESHBHAIPARMAR ()
194 DEESA GJ-08-016-058-001/670534
(Kuchavada) 		1108016000NRG23070520220026860 07/05/2022 BABIBEN DHENGABHAI PARMAR 1108016WL002425 BABIBEN DHENGABHAI PARMAR 00057 BARB0BGGBXX 800 800 Processed 16/05/2022 1270092712 BABIBENDHENGABHAIPARMAR ()
195 DEESA GJ-08-016-058-001/670535
(Kuchavada) 		1108016000NRG23070520220026862 07/05/2022 MADHUBEN BABUBHAI PARMAR 1108016WL002425 MADHUBEN BABUBHAI PARMAR 00057 BARB0BGGBXX 600 600 Processed 16/05/2022 1270092575 MADHUBENBABUBHAIPARMAR ()
196 DEESA GJ-08-016-058-001/670535
(Kuchavada) 		1108016000NRG23070520220026861 07/05/2022 MANGUBEN BABUBHAI PARMAR 1108016WL002425 MANGUBEN BABUBHAI PARMAR 00057 BARB0BGGBXX 600 600 Processed 16/05/2022 1270092704 MANGUBENBABUBHAIPARMAR ()
197 DEESA GJ-08-016-058-001/670536
(Kuchavada) 		1108016000NRG23070520220026864 07/05/2022 KANTABEN RAMESHBHAI PARMAR 1108016WL002425 KANTABEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 600 600 Processed 16/05/2022 1270092700 KANTABENRAMESHBHAIPARMAR ()
198 DEESA GJ-08-016-058-001/670536
(Kuchavada) 		1108016000NRG23070520220026863 07/05/2022 RAMESHBHAI BHAGVANBHAI PARMAR 1108016WL002425 RAMESHBHAI BHAGVANBHAI PARMAR 00057 BARB0BGGBXX 600 600 Processed 16/05/2022 1270092699 RAMESHBHAIBHAGVANBHAIPARMAR ()
199 DEESA GJ-08-016-058-001/670537
(Kuchavada) 		1108016000NRG23070520220026865 07/05/2022 MANIBEN MADHABHAI PARMAR 1108016WL002425 MANIBEN MADHABHAI PARMAR 00057 BARB0BGGBXX 600 600 Processed 16/05/2022 1270092701 MANIBENMADHABHAIPARMAR ()
200 DEESA GJ-08-016-058-001/670538
(Kuchavada) 		1108016000NRG23070520220026866 07/05/2022 MANJUBEN BHURA PARMAR 1108016WL002425 MANJUBEN BHURA PARMAR 00057 BARB0BGGBXX 600 600 Processed 16/05/2022 1270092707 MANJUBENBHURAPARMAR ()
201 DEESA GJ-08-016-058-001/670539
(Kuchavada) 		1108016000NRG23070520220026867 07/05/2022 GEETABEN JAVERBHAI PARMAR 1108016WL002425 GEETABEN JAVERBHAI PARMAR 00057 BARB0BGGBXX 600 600 Processed 16/05/2022 1270092697 GEETABENJAVERBHAIPARMAR ()
202 DEESA GJ-08-016-058-001/670539
(Kuchavada) 		1108016000NRG23070520220026868 07/05/2022 JIGNYABEN JAVERBHAI PARMAR 1108016WL002425 JIGNYABEN JAVERBHAI PARMAR 00057 BARB0BGGBXX 400 400 Processed 16/05/2022 1270092805 JIGNYABENJAVERBHAIPARMAR ()
203 DEESA GJ-08-016-058-001/681801
(Kuchavada) 		1108016000NRG23070520220026869 07/05/2022 RAHULBHAI ISHVARBHAI PARMAR 1108016WL002425 RAHULBHAI ISHVARBHAI PARMAR 00057 BARB0BGGBXX 600 600 Processed 16/05/2022 1270092571 RAHULBHAIISHVARBHAIPARMAR ()
204 DEESA GJ-08-016-058-001/681802
(Kuchavada) 		1108016000NRG23070520220026870 07/05/2022 ZEBARBEN MASHARUBHAI PARMAR 1108016WL002425 ZEBARBEN MASHARUBHAI PARMAR 00057 BARB0BGGBXX 600 600 Processed 16/05/2022 1270092694 ZEBARBENMASHARUBHAIPARMAR ()
205 DEESA GJ-08-016-058-001/681803
(Kuchavada) 		1108016000NRG23070520220026871 07/05/2022 RAMILABEN LILABHAI PARMAR 1108016WL002425 RAMILABEN LILABHAI PARMAR 00057 BARB0BGGBXX 600 600 Processed 16/05/2022 1270092703 RAMILABENLILABHAIPARMAR ()
206 DEESA GJ-08-016-058-001/681804
(Kuchavada) 		1108016000NRG23070520220026874 07/05/2022 KAVITABEN ISHVARBHAI PARMAR 1108016WL002425 KAVITABEN ISHVARBHAI PARMAR 00057 BARB0BGGBXX 400 400 Processed 16/05/2022 1270092577 KAVITABENISHVARBHAIPARMAR ()
207 DEESA GJ-08-016-058-001/681804
(Kuchavada) 		1108016000NRG23070520220026872 07/05/2022 RADHABEN ISHVARBHAI PARMAR 1108016WL002425 RADHABEN ISHVARBHAI PARMAR 00057 BARB0BGGBXX 400 400 Processed 16/05/2022 1270092714 RADHABENISHVARBHAIPARMAR ()
208 DEESA GJ-08-016-058-001/681804
(Kuchavada) 		1108016000NRG23070520220026873 07/05/2022 RAMILABEN ISHVARBHAI PARMAR 1108016WL002425 RAMILABEN ISHVARBHAI PARMAR 00057 BARB0BGGBXX 400 400 Processed 16/05/2022 1270092576 RAMILABENISHVARBHAIPARMAR ()
209 DEESA GJ-08-016-067-001/496620
(Manekpura) 		1108016000NRG23070520220025387 07/05/2022 RAHULBHAI JAYANTIBHAI PARMAR 1108016WL002307 RAHULBHAI JAYANTIBHAI PARMAR 00057 BARB0BGGBXX 208 208 Processed 16/05/2022 1270092569 RAHULBHAIJAYANTIBHAIPARMAR ()
210 DEESA GJ-08-016-101-001/654146
(Shamsherpura) 		1108016000NRG23070520220024817 07/05/2022 PARMAR JAMNABEN RAGNATHBHAI 1108016WL002251 PARMAR JAMNABEN RAGNATHBHAI 00057 BARB0BGGBXX 546 546 Processed 16/05/2022 1270092814 PARMARJAMNABENRAGNATHBHAI ()
211 DEESA GJ-08-016-118-001/598294
(Viruna) 		1108016000NRG23070520220025579 07/05/2022 BHAGVANBHAI DAHYABHAI KOLI 1108016WL002331 BHAGVANBHAI DAHYABHAI KOLI 00057 BARB0BGGBXX 1272 1272 Processed 16/05/2022 1270092695 BHAGVANBHAIDAHYABHAIKOLI ()
212 DEESA GJ-08-016-118-001/598294
(Viruna) 		1108016000NRG23070520220025580 07/05/2022 SUKHIBEN BHAGVANBHAI VAGHELA 1108016WL002331 SUKHIBEN BHAGVANBHAI VAGHELA 00057 BARB0BGGBXX 1272 1272 Processed 16/05/2022 1270092806 SUKHIBENBHAGVANBHAIVAGHELA ()
SubTotal 37504 37504
213 DEESA GJ-08-016-018-001/681154
(Chhatrala) 		1108016000NRG23070520220025628 07/05/2022 Sholanki megaji gagaji 1108016WL002336 Sholanki megaji gagaji 00152 HDFC0000781 1200 1200 Processed 16/05/2022 1270092776 Sholankimegajigagaji ()
214 DEESA GJ-08-016-092-001/681745
(Rasana Nana) 		1108016000NRG23070520220025367 07/05/2022 SOLANKI ASHVINJI MANGAJI 1108016WL002301 SOLANKI ASHVINJI MANGAJI 00152 HDFC0000781 168 168 Processed 16/05/2022 1270092778 SOLANKIASHVINJIMANGAJI ()
215 DEESA GJ-08-016-092-001/681745
(Rasana Nana) 		1108016000NRG23070520220025323 07/05/2022 SOLANKI ASHVINJI MANGAJI 1108016WL002298 SOLANKI ASHVINJI MANGAJI 00152 HDFC0000781 192 192 Processed 16/05/2022 1270092777 SOLANKIASHVINJIMANGAJI ()
SubTotal 1560 1560
216 DEESA GJ-08-016-050-001/619309
(Kanajhara) 		1108016000NRG23070520220025427 07/05/2022 CHATARSING VANSINHJI THAKOR 1108016WL002314 CHATARSING VANSINHJI THAKOR 00165 IBKL0000361 916 916 Processed 16/05/2022 1270092779 CHATARSINGVANSINHJITHAKOR ()
217 DEESA GJ-08-016-050-001/619309
(Kanajhara) 		1108016000NRG23070520220025428 07/05/2022 CHATARSING VANSINHJI THAKOR 1108016WL002314 CHATARSING VANSINHJI THAKOR 00165 IBKL0000361 458 458 Processed 16/05/2022 1270092780 CHATARSINGVANSINHJITHAKOR ()
SubTotal 1374 1374
218 DEESA GJ-08-016-101-001/14493
(Shamsherpura) 		1108016000NRG23070520220024777 07/05/2022 PARMAR ANARJI KARSANJI 1108016WL002251 PARMAR ANARJI KARSANJI 00168 ICIC0000497 732 732 Processed 16/05/2022 1270092784 PARMARANARJIKARSANJI ()
219 DEESA GJ-08-016-101-001/14493
(Shamsherpura) 		1108016000NRG23070520220024779 07/05/2022 PARMAR ANARJI KARSANJI 1108016WL002251 PARMAR ANARJI KARSANJI 00168 ICIC0000497 374 374 Processed 16/05/2022 1270092848 PARMARANARJIKARSANJI ()
220 DEESA GJ-08-016-101-001/14493
(Shamsherpura) 		1108016000NRG23070520220024780 07/05/2022 PARMAR TARABEN ANARJI 1108016WL002251 PARMAR TARABEN ANARJI 00168 ICIC0000497 374 374 Processed 16/05/2022 1270092782 PARMARTARABENANARJI ()
221 DEESA GJ-08-016-101-001/14493
(Shamsherpura) 		1108016000NRG23070520220024778 07/05/2022 PARMAR TARABEN ANARJI 1108016WL002251 PARMAR TARABEN ANARJI 00168 ICIC0000497 915 915 Processed 16/05/2022 1270092781 PARMARTARABENANARJI ()
222 DEESA GJ-08-016-101-001/619826
(Shamsherpura) 		1108016000NRG23070520220024795 07/05/2022 MAKAVANA KANTABEN PATHUBHAI 1108016WL002251 MAKAVANA KANTABEN PATHUBHAI 00168 ICIC0000497 910 910 Processed 16/05/2022 1270092783 MAKAVANAKANTABENPATHUBHAI ()
SubTotal 3305 3305
223 DEESA GJ-08-016-032-001/571430
(Fagudra) 		1108016000NRG23070520220026767 07/05/2022 GAUSWAMI SUKHDEVPURI KANPURI 1108016WL002420 GAUSWAMI SUKHDEVPURI KANPURI 00354 PUNB0183310 1000 1000 Processed 16/05/2022 1270092849 GAUSWAMISUKHDEVPURIKANPURI ()
224 DEESA GJ-08-016-032-001/571430
(Fagudra) 		1108016000NRG23070520220026769 07/05/2022 GAUSWAMI SUKHDEVPURI KANPURI 1108016WL002420 GAUSWAMI SUKHDEVPURI KANPURI 00354 PUNB0183310 600 600 Processed 16/05/2022 1270092850 GAUSWAMISUKHDEVPURIKANPURI ()
225 DEESA GJ-08-016-092-001/19224
(Rasana Nana) 		1108016000NRG23070520220025353 07/05/2022 SOLANKI CHAMNAJI MOHANJI 1108016WL002301 SOLANKI CHAMNAJI MOHANJI 00354 PUNB0183310 167 167 Processed 16/05/2022 1270092855 SOLANKICHAMNAJIMOHANJI ()
226 DEESA GJ-08-016-092-001/19224
(Rasana Nana) 		1108016000NRG23070520220025317 07/05/2022 SOLANKI CHAMNAJI MOHANJI 1108016WL002298 SOLANKI CHAMNAJI MOHANJI 00354 PUNB0183310 191 191 Processed 16/05/2022 1270092856 SOLANKICHAMNAJIMOHANJI ()
227 DEESA GJ-08-016-092-001/19265
(Rasana Nana) 		1108016000NRG23070520220025356 07/05/2022 SOLANKI PUNJIBEN AGARAJI 1108016WL002301 SOLANKI PUNJIBEN AGARAJI 00354 PUNB0183310 166 166 Processed 16/05/2022 1270092852 SOLANKIPUNJIBENAGARAJI ()
228 DEESA GJ-08-016-092-001/19288
(Rasana Nana) 		1108016000NRG23070520220025358 07/05/2022 PARMAR SAKARIBEN KALABHAI 1108016WL002301 PARMAR SAKARIBEN KALABHAI 00354 PUNB0183310 167 167 Processed 16/05/2022 1270092853 PARMARSAKARIBENKALABHAI ()
229 DEESA GJ-08-016-092-001/19297
(Rasana Nana) 		1108016000NRG23070520220025361 07/05/2022 PARMAR NARANBHAI DAHYABHAI 1108016WL002301 PARMAR NARANBHAI DAHYABHAI 00354 PUNB0183310 167 167 Processed 16/05/2022 1270092851 PARMARNARANBHAIDAHYABHAI ()
230 DEESA GJ-08-016-092-001/44908
(Rasana Nana) 		1108016000NRG23070520220025363 07/05/2022 VANECHA SITABEN RANAJI 1108016WL002301 VANECHA SITABEN RANAJI 00354 PUNB0183310 166 166 Processed 16/05/2022 1270092854 VANECHASITABENRANAJI ()
SubTotal 2624 2624
231 DEESA GJ-08-016-032-001/572536
(Fagudra) 		1108016000NRG23070520220026772 07/05/2022 VANKAR JAVABHAI DHARMABHAI 1108016WL002420 VANKAR JAVABHAI DHARMABHAI 00354 PUNB0754000 1000 1000 Processed 16/05/2022 1270092858 VANKARJAVABHAIDHARMABHAI ()
232 DEESA GJ-08-016-032-001/572536
(Fagudra) 		1108016000NRG23070520220026774 07/05/2022 VANKAR JAVABHAI DHARMABHAI 1108016WL002420 VANKAR JAVABHAI DHARMABHAI 00354 PUNB0754000 600 600 Processed 16/05/2022 1270092857 VANKARJAVABHAIDHARMABHAI ()
233 DEESA GJ-08-016-043-001/553664
(Jhabadiya) 		1108016000NRG23070520220025273 07/05/2022 SURESHBHAI ISHVARBHAI VAANJRA 1108016WL002285 SURESHBHAI ISHVARBHAI VAANJRA 00354 PUNB0754000 1374 1374 Processed 16/05/2022 1270092859 SURESHBHAIISHVARBHAIVAANJRA ()
234 DEESA GJ-08-016-101-001/619930
(Shamsherpura) 		1108016000NRG23070520220024797 07/05/2022 MAKAVANA LAKSHMIBEN UKABHAI 1108016WL002251 MAKAVANA LAKSHMIBEN UKABHAI 00354 PUNB0754000 1092 1092 Processed 16/05/2022 1270092860 MAKAVANALAKSHMIBENUKABHAI ()
SubTotal 4066 4066
235 DEESA GJ-08-016-069-001/60059
(Mudetha) 		1108016000NRG23070520220025994 07/05/2022 SRIMALI BALCHANDBHAI HARIBHAI 1108016WL002364 SRIMALI BALCHANDBHAI HARIBHAI 00415 SBIN0000359 458 458 Processed 16/05/2022 1270092867 MR BALCHAND HARIBHAI SHRIMALI ()
236 DEESA GJ-08-016-069-001/60059
(Mudetha) 		1108016000NRG23070520220025995 07/05/2022 SRIMALI BALCHANDBHAI HARIBHAI 1108016WL002364 SRIMALI BALCHANDBHAI HARIBHAI 00415 SBIN0000359 1374 1374 Processed 16/05/2022 1270092868 MR BALCHAND HARIBHAI SHRIMALI ()
237 DEESA GJ-08-016-101-001/14492
(Shamsherpura) 		1108016000NRG23070520220024776 07/05/2022 PARMAR MADHUBENDHARJI 1108016WL002251 PARMAR MADHUBENDHARJI 00415 SBIN0000359 366 366 Processed 16/05/2022 1270092909 MRS MADHUBEN DHARAJI PARMAR ()
238 DEESA GJ-08-016-101-001/32232
(Shamsherpura) 		1108016000NRG23070520220024781 07/05/2022 PARMAR RADHABEN SHANKARBHAI 1108016WL002251 PARMAR RADHABEN SHANKARBHAI 00415 SBIN0000359 374 374 Processed 16/05/2022 1270092896 MRS RADHABEN SHANKARBHAI PARMAR ()
239 DEESA GJ-08-016-101-001/32232
(Shamsherpura) 		1108016000NRG23070520220024782 07/05/2022 PARMAR RADHABEN SHANKARBHAI 1108016WL002251 PARMAR RADHABEN SHANKARBHAI 00415 SBIN0000359 915 915 Processed 16/05/2022 1270092897 MRS RADHABEN SHANKARBHAI PARMAR ()
240 DEESA GJ-08-016-101-001/619930
(Shamsherpura) 		1108016000NRG23070520220024796 07/05/2022 MAKAVANA UKABHAI VIRCHANDBHAI 1108016WL002251 MAKAVANA UKABHAI VIRCHANDBHAI 00415 SBIN0000359 1092 1092 Processed 16/05/2022 1270092679 MR UKABHAI VIRCHANDBHAI MAKAWANA ()
241 DEESA GJ-08-016-101-001/619940
(Shamsherpura) 		1108016000NRG23070520220024803 07/05/2022 PARMAR JASHIBEN PRHLADBHAI 1108016WL002251 PARMAR JASHIBEN PRHLADBHAI 00415 SBIN0000359 1092 1092 Processed 16/05/2022 1270092672 MRS JASIBEN PRAHLADHBHAI PARMAR ()
242 DEESA GJ-08-016-101-001/619940
(Shamsherpura) 		1108016000NRG23070520220024804 07/05/2022 PARMAR JASHIBEN PRHLADBHAI 1108016WL002251 PARMAR JASHIBEN PRHLADBHAI 00415 SBIN0000359 372 372 Processed 16/05/2022 1270092671 MRS JASIBEN PRAHLADHBHAI PARMAR ()
243 DEESA GJ-08-016-101-001/654137
(Shamsherpura) 		1108016000NRG23070520220024805 07/05/2022 PARMAR CHETANBHI MATHURBHAI 1108016WL002251 PARMAR CHETANBHI MATHURBHAI 00415 SBIN0000359 186 186 Processed 16/05/2022 1270092686 MR CHETANBHAI MATHURBHAI PARMAR ()
244 DEESA GJ-08-016-101-001/654137
(Shamsherpura) 		1108016000NRG23070520220024806 07/05/2022 PARMAR CHETANBHI MATHURBHAI 1108016WL002251 PARMAR CHETANBHI MATHURBHAI 00415 SBIN0000359 546 546 Processed 16/05/2022 1270092687 MR CHETANBHAI MATHURBHAI PARMAR ()
245 DEESA GJ-08-016-101-001/654144
(Shamsherpura) 		1108016000NRG23070520220024812 07/05/2022 PARMAR PRVINBHAI SONABHAI 1108016WL002251 PARMAR PRVINBHAI SONABHAI 00415 SBIN0000359 186 186 Processed 16/05/2022 1270092915 MR PRAVINBHAI SONABHAI PARMAR ()
246 DEESA GJ-08-016-101-001/654146
(Shamsherpura) 		1108016000NRG23070520220024818 07/05/2022 PARMAR SURESHBHAI RAGNATHBHAI 1108016WL002251 PARMAR SURESHBHAI RAGNATHBHAI 00415 SBIN0000359 728 728 Processed 16/05/2022 1270092862 MR SURESHBHAI RAGNATHBHAI PARMAR ()
247 DEESA GJ-08-016-101-001/654151
(Shamsherpura) 		1108016000NRG23070520220024820 07/05/2022 PARMAR SITABEN GOVABHAI 1108016WL002251 PARMAR SITABEN GOVABHAI 00415 SBIN0000359 549 549 Processed 16/05/2022 1270092898 MRS SITABEN GOVABHAI PARMAR ()
248 DEESA GJ-08-016-101-001/654151
(Shamsherpura) 		1108016000NRG23070520220024821 07/05/2022 PARMAR SITABEN GOVABHAI 1108016WL002251 PARMAR SITABEN GOVABHAI 00415 SBIN0000359 373 373 Processed 16/05/2022 1270092899 MRS SITABEN GOVABHAI PARMAR ()
249 DEESA GJ-08-016-101-001/654158
(Shamsherpura) 		1108016000NRG23070520220024823 07/05/2022 PARMAR PRKASHKUMAR NAGJIBHAI 1108016WL002251 PARMAR PRKASHKUMAR NAGJIBHAI 00415 SBIN0000359 549 549 Processed 16/05/2022 1270092861 MR PRAKASHKUMAR NAGJIBHAI PARMAR ()
250 DEESA GJ-08-016-101-001/654158
(Shamsherpura) 		1108016000NRG23070520220024824 07/05/2022 PARMAR RITABEN PRKASHBHAI 1108016WL002251 PARMAR RITABEN PRKASHBHAI 00415 SBIN0000359 732 732 Processed 16/05/2022 1270092670 MRS RITABEN PRAKASHBHAI PARMAR ()
251 DEESA GJ-08-016-101-001/654158
(Shamsherpura) 		1108016000NRG23070520220024822 07/05/2022 PARMAR RITABEN PRKASHBHAI 1108016WL002251 PARMAR RITABEN PRKASHBHAI 00415 SBIN0000359 186 186 Processed 16/05/2022 1270092916 MRS RITABEN PRAKASHBHAI PARMAR ()
252 DEESA GJ-08-016-101-001/654161
(Shamsherpura) 		1108016000NRG23070520220024825 07/05/2022 PARMAR RATANBEN RAMJIBHAI 1108016WL002251 PARMAR RATANBEN RAMJIBHAI 00415 SBIN0000359 732 732 Processed 16/05/2022 1270092901 MRS RATANBEN RAMJIBHAI PARMAR ()
253 DEESA GJ-08-016-101-001/654161
(Shamsherpura) 		1108016000NRG23070520220024826 07/05/2022 PARMAR RATANBEN RAMJIBHAI 1108016WL002251 PARMAR RATANBEN RAMJIBHAI 00415 SBIN0000359 373 373 Processed 16/05/2022 1270092902 MRS RATANBEN RAMJIBHAI PARMAR ()
254 DEESA GJ-08-016-101-001/654167
(Shamsherpura) 		1108016000NRG23070520220024830 07/05/2022 PARMAR CHANPABEN ISHAVARBHAI 1108016WL002251 PARMAR CHANPABEN ISHAVARBHAI 00415 SBIN0000359 732 732 Processed 16/05/2022 1270092900 MRS CHAMPABEN ISHVARBHAI PARMAR ()
255 DEESA GJ-08-016-101-001/654167
(Shamsherpura) 		1108016000NRG23070520220024829 07/05/2022 PARMAR ISHAVARBHAI MALABHAI 1108016WL002251 PARMAR ISHAVARBHAI MALABHAI 00415 SBIN0000359 732 732 Processed 16/05/2022 1270092910 MR ISHVARBHAI MALABHAI PARMAR ()
256 DEESA GJ-08-016-101-001/654168
(Shamsherpura) 		1108016000NRG23070520220024831 07/05/2022 PARMAR JATINBHAI SOMABHAI 1108016WL002251 PARMAR JATINBHAI SOMABHAI 00415 SBIN0000359 915 915 Processed 16/05/2022 1270092685 MR JATINBHAI SOMABHAI PARMAR ()
257 DEESA GJ-08-016-101-001/654168
(Shamsherpura) 		1108016000NRG23070520220024832 07/05/2022 PARMAR JATINBHAI SOMABHAI 1108016WL002251 PARMAR JATINBHAI SOMABHAI 00415 SBIN0000359 373 373 Processed 16/05/2022 1270092684 MR JATINBHAI SOMABHAI PARMAR ()
258 DEESA GJ-08-016-101-001/654168
(Shamsherpura) 		1108016000NRG23070520220024833 07/05/2022 PARMAR SAVITABEN JATINBHAI 1108016WL002251 PARMAR SAVITABEN JATINBHAI 00415 SBIN0000359 374 374 Processed 16/05/2022 1270092895 MRS SAVITABEN JATINBHAI PARMAR ()
259 DEESA GJ-08-016-101-001/730553
(Shamsherpura) 		1108016000NRG23070520220024834 07/05/2022 HARIJAN KAMLABEN SRAVANBHAI 1108016WL002251 HARIJAN KAMLABEN SRAVANBHAI 00415 SBIN0000359 374 374 Processed 16/05/2022 1270092913 MRS KAMALABEN SHARAVANBHAI PARMAR ()
260 DEESA GJ-08-016-101-001/730553
(Shamsherpura) 		1108016000NRG23070520220024835 07/05/2022 HARIJAN KAMLABEN SRAVANBHAI 1108016WL002251 HARIJAN KAMLABEN SRAVANBHAI 00415 SBIN0000359 732 732 Processed 16/05/2022 1270092914 MRS KAMALABEN SHARAVANBHAI PARMAR ()
261 DEESA GJ-08-016-101-001/730560
(Shamsherpura) 		1108016000NRG23070520220024836 07/05/2022 HARIJAN AMARBEN DASARATHBHAI 1108016WL002251 HARIJAN AMARBEN DASARATHBHAI 00415 SBIN0000359 187 187 Processed 16/05/2022 1270092673 MS AMARBEN DASHRATHBHAI PARMAR ()
262 DEESA GJ-08-016-101-001/730570
(Shamsherpura) 		1108016000NRG23070520220024842 07/05/2022 HARIAJAN RAMILABEN POPATBHAI 1108016WL002251 HARIAJAN RAMILABEN POPATBHAI 00415 SBIN0000359 182 182 Processed 16/05/2022 1270092905 MRS RAMILABEN POPATBHAII PARMAR ()
263 DEESA GJ-08-016-101-001/730570
(Shamsherpura) 		1108016000NRG23070520220024840 07/05/2022 HARIAJAN RAMILABEN POPATBHAI 1108016WL002251 HARIAJAN RAMILABEN POPATBHAI 00415 SBIN0000359 374 374 Processed 16/05/2022 1270092906 MRS RAMILABEN POPATBHAII PARMAR ()
264 DEESA GJ-08-016-101-001/730570
(Shamsherpura) 		1108016000NRG23070520220024841 07/05/2022 HARIJAN POPATBHAI HAMIRBHAI 1108016WL002251 HARIJAN POPATBHAI HAMIRBHAI 00415 SBIN0000359 546 546 Processed 16/05/2022 1270092908 MR POPATBHAI HAMIRBHAI PARMAR ()
265 DEESA GJ-08-016-101-001/730570
(Shamsherpura) 		1108016000NRG23070520220024839 07/05/2022 HARIJAN POPATBHAI HAMIRBHAI 1108016WL002251 HARIJAN POPATBHAI HAMIRBHAI 00415 SBIN0000359 374 374 Processed 16/05/2022 1270092907 MR POPATBHAI HAMIRBHAI PARMAR ()
266 DEESA GJ-08-016-101-001/730588
(Shamsherpura) 		1108016000NRG23070520220024849 07/05/2022 HARIJAN JAMABHAI MOHANBHAI 1108016WL002251 HARIJAN JAMABHAI MOHANBHAI 00415 SBIN0000359 728 728 Processed 16/05/2022 1270092869 MR JOMABHAI MOHANBHAI PARMAR HARIJAN ()
267 DEESA GJ-08-016-101-001/730588
(Shamsherpura) 		1108016000NRG23070520220024847 07/05/2022 HARIJAN JAMABHAI MOHANBHAI 1108016WL002251 HARIJAN JAMABHAI MOHANBHAI 00415 SBIN0000359 374 374 Processed 16/05/2022 1270092870 MR JOMABHAI MOHANBHAI PARMAR HARIJAN ()
268 DEESA GJ-08-016-101-001/730588
(Shamsherpura) 		1108016000NRG23070520220024848 07/05/2022 HARIJAN KAMLABEN JAMABHAI 1108016WL002251 HARIJAN KAMLABEN JAMABHAI 00415 SBIN0000359 374 374 Processed 16/05/2022 1270092866 MRS KAMLABEN JAMABHAI PARMAR ()
269 DEESA GJ-08-016-101-001/730588
(Shamsherpura) 		1108016000NRG23070520220024850 07/05/2022 HARIJAN KAMLABEN JAMABHAI 1108016WL002251 HARIJAN KAMLABEN JAMABHAI 00415 SBIN0000359 728 728 Processed 16/05/2022 1270092865 MRS KAMLABEN JAMABHAI PARMAR ()
270 DEESA GJ-08-016-101-001/97229
(Shamsherpura) 		1108016000NRG23070520220024855 07/05/2022 HARIJAN DARIYABEN SHANTIBHAI 1108016WL002251 HARIJAN DARIYABEN SHANTIBHAI 00415 SBIN0000359 374 374 Processed 16/05/2022 1270092912 MRS DARIYABEN SHANTIBHAI PARMAR ()
271 DEESA GJ-08-016-101-001/97229
(Shamsherpura) 		1108016000NRG23070520220024857 07/05/2022 HARIJAN DARIYABEN SHANTIBHAI 1108016WL002251 HARIJAN DARIYABEN SHANTIBHAI 00415 SBIN0000359 728 728 Processed 16/05/2022 1270092911 MRS DARIYABEN SHANTIBHAI PARMAR ()
272 DEESA GJ-08-016-101-001/97229
(Shamsherpura) 		1108016000NRG23070520220024858 07/05/2022 PARMAR PINKIBEN SHANTIBHAI 1108016WL002251 PARMAR PINKIBEN SHANTIBHAI 00415 SBIN0000359 910 910 Processed 16/05/2022 1270092689 MRS PINKIBEN SHANTIBHAI PARMAR ()
273 DEESA GJ-08-016-101-001/97229
(Shamsherpura) 		1108016000NRG23070520220024856 07/05/2022 PARMAR PINKIBEN SHANTIBHAI 1108016WL002251 PARMAR PINKIBEN SHANTIBHAI 00415 SBIN0000359 374 374 Processed 16/05/2022 1270092688 MRS PINKIBEN SHANTIBHAI PARMAR ()
274 DEESA GJ-08-016-101-001/97236
(Shamsherpura) 		1108016000NRG23070520220024862 07/05/2022 BHAGI PUNABHAI MOHANBHAI 1108016WL002251 BHAGI PUNABHAI MOHANBHAI 00415 SBIN0000359 372 372 Processed 16/05/2022 1270092864 MR PUNABHAI MOHANBHAI MAKWANA ()
275 DEESA GJ-08-016-101-001/97236
(Shamsherpura) 		1108016000NRG23070520220024864 07/05/2022 BHAGI PUNABHAI MOHANBHAI 1108016WL002251 BHAGI PUNABHAI MOHANBHAI 00415 SBIN0000359 910 910 Processed 16/05/2022 1270092863 MR PUNABHAI MOHANBHAI MAKWANA ()
276 DEESA GJ-08-016-101-001/97239
(Shamsherpura) 		1108016000NRG23070520220024868 07/05/2022 HARIJAN GEETABEN AMARATBHAI 1108016WL002251 HARIJAN GEETABEN AMARATBHAI 00415 SBIN0000359 374 374 Processed 16/05/2022 1270092904 MRS GEETABEN AMARATBHAI PARMAR ()
277 DEESA GJ-08-016-101-001/97239
(Shamsherpura) 		1108016000NRG23070520220024866 07/05/2022 HARIJAN GEETABEN AMARATBHAI 1108016WL002251 HARIJAN GEETABEN AMARATBHAI 00415 SBIN0000359 546 546 Processed 16/05/2022 1270092903 MRS GEETABEN AMARATBHAI PARMAR ()
278 DEESA GJ-08-016-101-001/97240
(Shamsherpura) 		1108016000NRG23070520220024869 07/05/2022 HARIAJAN KESHABEN NARSHIHBHAI 1108016WL002251 HARIAJAN KESHABEN NARSHIHBHAI 00415 SBIN0000359 546 546 Processed 16/05/2022 1270092894 MS KESHABEN NARASHIBHAI PARMAR ()
SubTotal 24416 24416
279 DEESA GJ-08-016-092-001/19293
(Rasana Nana) 		1108016000NRG23070520220025359 07/05/2022 PARMAR PARVATIBEN KHUSHALBHAI 1108016WL002301 PARMAR PARVATIBEN KHUSHALBHAI 00415 SBIN0010972 167 167 Processed 16/05/2022 1270092678 MISS PARAVATIBEN KHUSHALBHAI PARMAR ()
280 DEESA GJ-08-016-111-001/587447
(Varan) 		1108016000NRG23070520220026792 07/05/2022 BHANGI NAYNABEN NATVARBHAI 1108016WL002421 BHANGI NAYNABEN NATVARBHAI 00415 SBIN0010972 458 458 Processed 16/05/2022 1270092675 MR NAYNABEN NATVARBHAI BHANGI ()
SubTotal 625 625
281 DEESA GJ-08-016-011-002/670934
(Bhildi(juni)) 		1108016000NRG23070520220026087 07/05/2022 PRAJAPATI MADHUBEN VINODBHAI 1108016WL002367 PRAJAPATI MADHUBEN VINODBHAI 00415 SBIN0011047 458 458 Processed 16/05/2022 1270092790 MRS MADHUBEN VINODBHAI PRAJAPATI ()
282 DEESA GJ-08-016-011-002/670934
(Bhildi(juni)) 		1108016000NRG23070520220026085 07/05/2022 PRAJAPATI MADHUBEN VINODBHAI 1108016WL002367 PRAJAPATI MADHUBEN VINODBHAI 00415 SBIN0011047 1374 1374 Processed 16/05/2022 1270092791 MRS MADHUBEN VINODBHAI PRAJAPATI ()
283 DEESA GJ-08-016-011-002/670934
(Bhildi(juni)) 		1108016000NRG23070520220026086 07/05/2022 PRAJAPATI VINODBHAI DALABHAI 1108016WL002367 PRAJAPATI VINODBHAI DALABHAI 00415 SBIN0011047 458 458 Processed 16/05/2022 1270092792 MR VINODBHAI DALABHAI PRAJAPATI ()
284 DEESA GJ-08-016-011-002/670934
(Bhildi(juni)) 		1108016000NRG23070520220026084 07/05/2022 PRAJAPATI VINODBHAI DALABHAI 1108016WL002367 PRAJAPATI VINODBHAI DALABHAI 00415 SBIN0011047 1374 1374 Processed 16/05/2022 1270092793 MR VINODBHAI DALABHAI PRAJAPATI ()
285 DEESA GJ-08-016-011-002/681854
(Bhildi(juni)) 		1108016000NRG23070520220026088 07/05/2022 PRAJAPATI DILIPKUMAR DALAJI 1108016WL002367 PRAJAPATI DILIPKUMAR DALAJI 00415 SBIN0011047 458 458 Processed 16/05/2022 1270092796 MR DILIPKUMAR PRAJAPATI ()
286 DEESA GJ-08-016-011-002/681854
(Bhildi(juni)) 		1108016000NRG23070520220026090 07/05/2022 PRAJAPATI DILIPKUMAR DALAJI 1108016WL002367 PRAJAPATI DILIPKUMAR DALAJI 00415 SBIN0011047 1374 1374 Processed 16/05/2022 1270092797 MR DILIPKUMAR PRAJAPATI ()
287 DEESA GJ-08-016-011-002/681854
(Bhildi(juni)) 		1108016000NRG23070520220026091 07/05/2022 PRAJAPATI NENUBEN DILIPKUMAR 1108016WL002367 PRAJAPATI NENUBEN DILIPKUMAR 00415 SBIN0011047 1374 1374 Processed 16/05/2022 1270092800 MRS NENUBEN DILIPKUMAR PRAJAPATI ()
288 DEESA GJ-08-016-011-002/681854
(Bhildi(juni)) 		1108016000NRG23070520220026089 07/05/2022 PRAJAPATI NENUBEN DILIPKUMAR 1108016WL002367 PRAJAPATI NENUBEN DILIPKUMAR 00415 SBIN0011047 458 458 Processed 16/05/2022 1270092801 MRS NENUBEN DILIPKUMAR PRAJAPATI ()
289 DEESA GJ-08-016-011-002/681855
(Bhildi(juni)) 		1108016000NRG23070520220026093 07/05/2022 PRAJAPATI SARDABEN SURESHBHAI 1108016WL002367 PRAJAPATI SARDABEN SURESHBHAI 00415 SBIN0011047 1374 1374 Processed 16/05/2022 1270092794 MR SARDABEN SURESHBHAI PRAJAPATI ()
290 DEESA GJ-08-016-011-002/681855
(Bhildi(juni)) 		1108016000NRG23070520220026095 07/05/2022 PRAJAPATI SARDABEN SURESHBHAI 1108016WL002367 PRAJAPATI SARDABEN SURESHBHAI 00415 SBIN0011047 458 458 Processed 16/05/2022 1270092795 MR SARDABEN SURESHBHAI PRAJAPATI ()
291 DEESA GJ-08-016-011-002/681855
(Bhildi(juni)) 		1108016000NRG23070520220026094 07/05/2022 PRAJAPATI SURESHBHAI DALABHAI 1108016WL002367 PRAJAPATI SURESHBHAI DALABHAI 00415 SBIN0011047 458 458 Processed 16/05/2022 1270092799 MR SURESHBHAI DALAJI PRAJAPATI ()
292 DEESA GJ-08-016-011-002/681855
(Bhildi(juni)) 		1108016000NRG23070520220026092 07/05/2022 PRAJAPATI SURESHBHAI DALABHAI 1108016WL002367 PRAJAPATI SURESHBHAI DALABHAI 00415 SBIN0011047 1374 1374 Processed 16/05/2022 1270092798 MR SURESHBHAI DALAJI PRAJAPATI ()
293 DEESA GJ-08-016-011-003/575000
(Bhildi(juni)) 		1108016000NRG23070520220026072 07/05/2022 HADIYAL SONALBEN MAHESHBHAI 1108016WL002366 HADIYAL SONALBEN MAHESHBHAI 00415 SBIN0011047 458 458 Processed 16/05/2022 1270092787 MR MAHESHBHAI RATNABHAI HADIYAL ()
294 DEESA GJ-08-016-011-003/575000
(Bhildi(juni)) 		1108016000NRG23070520220026073 07/05/2022 HADIYAL SONALBEN MAHESHBHAI 1108016WL002366 HADIYAL SONALBEN MAHESHBHAI 00415 SBIN0011047 1374 1374 Processed 16/05/2022 1270092786 MR MAHESHBHAI RATNABHAI HADIYAL ()
295 DEESA GJ-08-016-036-001/620414
(Gharnal Moti) 		1108016000NRG23070520220025700 07/05/2022 PARMAR SATIBEN BHAVANBHI 1108016WL002342 PARMAR SATIBEN BHAVANBHI 00415 SBIN0011047 1768 1768 Processed 16/05/2022 1270092691 MRS SATIBEN BHAVANBHAI PARMAR ()
296 DEESA GJ-08-016-069-001/567583
(Mudetha) 		1108016000NRG23070520220026485 07/05/2022 RATHOD LAXMANJI JIVANJI 1108016WL002394 RATHOD LAXMANJI JIVANJI 00415 SBIN0011047 1374 1374 Processed 16/05/2022 1270092785 MR LAXMANJI JIVANJI RATHOD ()
297 DEESA GJ-08-016-069-001/568136
(Mudetha) 		1108016000NRG23070520220025986 07/05/2022 SRIMALI HETALBEN BHARATBHAI 1108016WL002364 SRIMALI HETALBEN BHARATBHAI 00415 SBIN0011047 458 458 Processed 16/05/2022 1270092681 MRS HETALBEN BHARATBHAI SHRIMALI ()
298 DEESA GJ-08-016-069-001/568136
(Mudetha) 		1108016000NRG23070520220025987 07/05/2022 SRIMALI HETALBEN BHARATBHAI 1108016WL002364 SRIMALI HETALBEN BHARATBHAI 00415 SBIN0011047 1374 1374 Processed 16/05/2022 1270092680 MRS HETALBEN BHARATBHAI SHRIMALI ()
299 DEESA GJ-08-016-069-001/681457
(Mudetha) 		1108016000NRG23070520220026498 07/05/2022 RAVAL PURIBEN DEVABHAI 1108016WL002395 RAVAL PURIBEN DEVABHAI 00415 SBIN0011047 1374 1374 Processed 16/05/2022 1270092788 MRS PURIBEN D RAVAL ()
300 DEESA GJ-08-016-069-001/815620
(Mudetha) 		1108016000NRG23070520220026000 07/05/2022 SHIRI MALI BHARATBHAI CHELABHAI 1108016WL002364 SHIRI MALI BHARATBHAI CHELABHAI 00415 SBIN0011047 458 458 Processed 16/05/2022 1270092683 MR BHARATBHAI CHELABHAI SHRIMALI ()
301 DEESA GJ-08-016-069-001/815620
(Mudetha) 		1108016000NRG23070520220026001 07/05/2022 SHIRI MALI BHARATBHAI CHELABHAI 1108016WL002364 SHIRI MALI BHARATBHAI CHELABHAI 00415 SBIN0011047 1374 1374 Processed 16/05/2022 1270092682 MR BHARATBHAI CHELABHAI SHRIMALI ()
302 DEESA GJ-08-016-079-001/724757
(Paldi) 		1108016000NRG23070520220025442 07/05/2022 CHAUHAN BALWANTBHAI DAHYABHAI 1108016WL002317 CHAUHAN BALWANTBHAI DAHYABHAI 00415 SBIN0011047 1575 1575 Processed 16/05/2022 1270092690 MR BALVANTBHAI DAHAYABHAI CHAUHAN ()
SubTotal 22579 22579
303 DEESA GJ-08-016-101-001/97236
(Shamsherpura) 		1108016000NRG23070520220024865 07/05/2022 BHGI KESHABEN PUNABHAI 1108016WL002251 BHGI KESHABEN PUNABHAI 00415 SBIN0060377 910 910 Processed 16/05/2022 1270092676 MS KESHABEN PUNABHAI BHANGI ()
304 DEESA GJ-08-016-101-001/97236
(Shamsherpura) 		1108016000NRG23070520220024863 07/05/2022 BHGI KESHABEN PUNABHAI 1108016WL002251 BHGI KESHABEN PUNABHAI 00415 SBIN0060377 372 372 Processed 16/05/2022 1270092677 MS KESHABEN PUNABHAI BHANGI ()
305 DEESA GJ-08-016-111-001/584645
(Varan) 		1108016000NRG23070520220026780 07/05/2022 BHANGI DHANIBEN LILABHAI 1108016WL002421 BHANGI DHANIBEN LILABHAI 00415 SBIN0060377 229 229 Processed 16/05/2022 1270092674 MRS DHANIBEN LILABHAI BHANGI ()
SubTotal 1511 1511
306 DEESA GJ-08-016-101-001/654146
(Shamsherpura) 		1108016000NRG23070520220024819 07/05/2022 PARMAR ANJALIBEN SURESHBHAI 1108016WL002251 PARMAR ANJALIBEN SURESHBHAI 00462 UCBA0000108 546 546 Processed 16/05/2022 1270092692 ANJALIBEN SURESHBHAI PARMAR ()
SubTotal 546 546
307 DEESA GJ-08-016-018-001/681154
(Chhatrala) 		1108016000NRG23070520220025629 07/05/2022 Sholanki takuben megaji 1108016WL002336 Sholanki takuben megaji 00468 UBIN0534269 1200 1200 Processed 16/05/2022 1270092789 Sholankitakubenmegaji ()
SubTotal 1200 1200
308 DEESA GJ-08-016-058-001/619233
(Kuchavada) 		1108016000NRG23070520220026809 07/05/2022 BHIKHIBEN KALABHAI PARMAR 1108016WL002425 BHIKHIBEN KALABHAI PARMAR 00502 BKDN0700000 1200 1200 Processed 16/05/2022 1270092747 BHIKHIBENKALABHAIPARMAR ()
309 DEESA GJ-08-016-058-001/619234
(Kuchavada) 		1108016000NRG23070520220026810 07/05/2022 Geetaben Devjibhai Parmar 1108016WL002425 Geetaben Devjibhai Parmar 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092833 GeetabenDevjibhaiParmar ()
310 DEESA GJ-08-016-058-001/619235
(Kuchavada) 		1108016000NRG23070520220026811 07/05/2022 AMRATBHAI KALABHAI PARMAR 1108016WL002425 AMRATBHAI KALABHAI PARMAR 00502 BKDN0700000 1200 1200 Processed 16/05/2022 1270092757 AMRATBHAIKALABHAIPARMAR ()
311 DEESA GJ-08-016-058-001/619299
(Kuchavada) 		1108016000NRG23070520220026816 07/05/2022 MANJULABEN ISHVARBHAI PARMAR 1108016WL002425 MANJULABEN ISHVARBHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092749 MANJULABENISHVARBHAIPARMAR ()
312 DEESA GJ-08-016-058-001/619693
(Kuchavada) 		1108016000NRG23070520220026818 07/05/2022 SHANTABEN MOHANBHAI PARMAR 1108016WL002425 SHANTABEN MOHANBHAI PARMAR 00502 BKDN0700000 1000 1000 Processed 16/05/2022 1270092829 SHANTABENMOHANBHAIPARMAR ()
313 DEESA GJ-08-016-058-001/619955
(Kuchavada) 		1108016000NRG23070520220026820 07/05/2022 JEBARBEN BHANABHAI PARMAR 1108016WL002425 JEBARBEN BHANABHAI PARMAR 00502 BKDN0700000 1200 1200 Processed 16/05/2022 1270092758 JEBARBENBHANABHAIPARMAR ()
314 DEESA GJ-08-016-058-001/619956
(Kuchavada) 		1108016000NRG23070520220026821 07/05/2022 MADHUBEN KANTILAL PARMAR 1108016WL002425 MADHUBEN KANTILAL PARMAR 00502 BKDN0700000 1200 1200 Processed 16/05/2022 1270092756 MADHUBENKANTILALPARMAR ()
315 DEESA GJ-08-016-058-001/619958
(Kuchavada) 		1108016000NRG23070520220026823 07/05/2022 LAXMIBEN DALPATBHAI PARMAR 1108016WL002425 LAXMIBEN DALPATBHAI PARMAR 00502 BKDN0700000 1200 1200 Processed 16/05/2022 1270092760 LAXMIBENDALPATBHAIPARMAR ()
316 DEESA GJ-08-016-058-001/619958
(Kuchavada) 		1108016000NRG23070520220026822 07/05/2022 SHARDABEN JHAVERBHAI PARMAR 1108016WL002425 SHARDABEN JHAVERBHAI PARMAR 00502 BKDN0700000 1200 1200 Processed 16/05/2022 1270092750 SHARDABENJHAVERBHAIPARMAR ()
317 DEESA GJ-08-016-058-001/619960
(Kuchavada) 		1108016000NRG23070520220026824 07/05/2022 SUKHIBEN NATVARBHAI PARMAR 1108016WL002425 SUKHIBEN NATVARBHAI PARMAR 00502 BKDN0700000 1000 1000 Processed 16/05/2022 1270092834 SUKHIBENNATVARBHAIPARMAR ()
318 DEESA GJ-08-016-058-001/619983
(Kuchavada) 		1108016000NRG23070520220026827 07/05/2022 LASUBEN GOVABHAI PARMAR 1108016WL002425 LASUBEN GOVABHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092753 LASUBENGOVABHAIPARMAR ()
319 DEESA GJ-08-016-058-001/619984
(Kuchavada) 		1108016000NRG23070520220026829 07/05/2022 JEBARBEN SHANTIBHAI PARMAR 1108016WL002425 JEBARBEN SHANTIBHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092831 JEBARBENSHANTIBHAIPARMAR ()
320 DEESA GJ-08-016-058-001/619984
(Kuchavada) 		1108016000NRG23070520220026828 07/05/2022 SHANTIBHAI RAMABHAI PARMAR 1108016WL002425 SHANTIBHAI RAMABHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092830 SHANTIBHAIRAMABHAIPARMAR ()
321 DEESA GJ-08-016-058-001/619990
(Kuchavada) 		1108016000NRG23070520220026831 07/05/2022 LAXMIBEN RAMESHBHAI PARMAR 1108016WL002425 LAXMIBEN RAMESHBHAI PARMAR 00502 BKDN0700000 600 600 Processed 16/05/2022 1270092751 LAXMIBENRAMESHBHAIPARMAR ()
322 DEESA GJ-08-016-058-001/619991
(Kuchavada) 		1108016000NRG23070520220026832 07/05/2022 BHAVANABEN MATHURABHAI PARMAR 1108016WL002425 BHAVANABEN MATHURABHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092761 BHAVANABENMATHURABHAIPARMAR ()
323 DEESA GJ-08-016-058-001/619993
(Kuchavada) 		1108016000NRG23070520220026833 07/05/2022 VIJYABEN VIRMABHAI PARMAR 1108016WL002425 VIJYABEN VIRMABHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092828 VIJYABENVIRMABHAIPARMAR ()
324 DEESA GJ-08-016-058-001/619994
(Kuchavada) 		1108016000NRG23070520220026834 07/05/2022 LAXMIBEN GANPATBHAI PARMAR 1108016WL002425 LAXMIBEN GANPATBHAI PARMAR 00502 BKDN0700000 600 600 Processed 16/05/2022 1270092748 LAXMIBENGANPATBHAIPARMAR ()
325 DEESA GJ-08-016-058-001/619995
(Kuchavada) 		1108016000NRG23070520220026835 07/05/2022 RAMILABEN RAMESHBHAI PARMAR 1108016WL002425 RAMILABEN RAMESHBHAI PARMAR 00502 BKDN0700000 600 600 Processed 16/05/2022 1270092825 RAMILABENRAMESHBHAIPARMAR ()
326 DEESA GJ-08-016-058-001/620023
(Kuchavada) 		1108016000NRG23070520220026837 07/05/2022 KANKUBEN NATHUBHAI PARMAR 1108016WL002425 KANKUBEN NATHUBHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092827 KANKUBENNATHUBHAIPARMAR ()
327 DEESA GJ-08-016-058-001/620023
(Kuchavada) 		1108016000NRG23070520220026836 07/05/2022 NATHUBHAI BHANABHAI PARMAR 1108016WL002425 NATHUBHAI BHANABHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092745 NATHUBHAIBHANABHAIPARMAR ()
328 DEESA GJ-08-016-058-001/620024
(Kuchavada) 		1108016000NRG23070520220026838 07/05/2022 HARCHANDBHAI MOHANBHAI PARMAR 1108016WL002425 HARCHANDBHAI MOHANBHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092746 HARCHANDBHAIMOHANBHAIPARMAR ()
329 DEESA GJ-08-016-058-001/620028
(Kuchavada) 		1108016000NRG23070520220026840 07/05/2022 SUKHIBEN DEVJIBHAI PARMAR 1108016WL002425 SUKHIBEN DEVJIBHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092759 SUKHIBENDEVJIBHAIPARMAR ()
330 DEESA GJ-08-016-058-001/620029
(Kuchavada) 		1108016000NRG23070520220026841 07/05/2022 HETALBEN JAYANTIBHAI PARMAR 1108016WL002425 HETALBEN JAYANTIBHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092832 HETALBENJAYANTIBHAIPARMAR ()
331 DEESA GJ-08-016-058-001/620041
(Kuchavada) 		1108016000NRG23070520220026842 07/05/2022 SUKHIBEN DASHARATHBHAI PARMAR 1108016WL002425 SUKHIBEN DASHARATHBHAI PARMAR 00502 BKDN0700000 600 600 Processed 16/05/2022 1270092752 SUKHIBENDASHARATHBHAIPARMAR ()
332 DEESA GJ-08-016-058-001/620045
(Kuchavada) 		1108016000NRG23070520220026845 07/05/2022 HANSABEN AMARATBHAI PARMAR 1108016WL002425 HANSABEN AMARATBHAI PARMAR 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092743 HANSABENAMARATBHAIPARMAR ()
333 DEESA GJ-08-016-058-001/620050
(Kuchavada) 		1108016000NRG23070520220026847 07/05/2022 DINESHBHAI ISHWARBHAI MAKWANA 1108016WL002425 DINESHBHAI ISHWARBHAI MAKWANA 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092755 DINESHBHAIISHWARBHAIMAKWANA ()
334 DEESA GJ-08-016-058-001/620050
(Kuchavada) 		1108016000NRG23070520220026848 07/05/2022 LAXMIBEN DINESHBHAI MAKWANA 1108016WL002425 LAXMIBEN DINESHBHAI MAKWANA 00502 BKDN0700000 800 800 Processed 16/05/2022 1270092754 LAXMIBENDINESHBHAIMAKWANA ()
335 DEESA GJ-08-016-067-001/551866
(Manekpura) 		1108016000NRG23070520220025393 07/05/2022 Harijan.Daluben.Dasarathabhai 1108016WL002307 Harijan.Daluben.Dasarathabhai 00502 BKDN0700000 208 208 Processed 16/05/2022 1270092742 Harijan.Daluben.Dasarathabhai ()
336 DEESA GJ-08-016-101-001/12509
(Shamsherpura) 		1108016000NRG23070520220024775 07/05/2022 SURYABEN MANUBHAI MAKVANA 1108016WL002251 SURYABEN MANUBHAI MAKVANA 00502 BKDN0700000 373 373 Processed 16/05/2022 1270092837 SURYABENMANUBHAIMAKVANA ()
337 DEESA GJ-08-016-101-001/12509
(Shamsherpura) 		1108016000NRG23070520220024773 07/05/2022 SURYABEN MANUBHAI MAKVANA 1108016WL002251 SURYABEN MANUBHAI MAKVANA 00502 BKDN0700000 1274 1274 Processed 16/05/2022 1270092838 SURYABENMANUBHAIMAKVANA ()
338 DEESA GJ-08-016-101-001/730572
(Shamsherpura) 		1108016000NRG23070520220024845 07/05/2022 HARIJAN BHIKHIBEN DAYABHAI 1108016WL002251 HARIJAN BHIKHIBEN DAYABHAI 00502 BKDN0700000 546 546 Processed 16/05/2022 1270092835 HARIJANBHIKHIBENDAYABHAI ()
339 DEESA GJ-08-016-101-001/730572
(Shamsherpura) 		1108016000NRG23070520220024846 07/05/2022 HARIJAN BHIKHIBEN DAYABHAI 1108016WL002251 HARIJAN BHIKHIBEN DAYABHAI 00502 BKDN0700000 374 374 Processed 16/05/2022 1270092836 HARIJANBHIKHIBENDAYABHAI ()
340 DEESA GJ-08-016-118-001/642878
(Viruna) 		1108016000NRG23070520220025573 07/05/2022 DAYABHAI GALABABHAI PARMAR 1108016WL002329 DAYABHAI GALABABHAI PARMAR 00502 BKDN0700000 966 966 Processed 16/05/2022 1270092744 DAYABHAIGALABABHAIPARMAR ()
341 DEESA GJ-08-016-118-001/642878
(Viruna) 		1108016000NRG23070520220025574 07/05/2022 KANTABEN DAHYABHAI PARMAR 1108016WL002329 KANTABEN DAHYABHAI PARMAR 00502 BKDN0700000 966 966 Processed 16/05/2022 1270092826 KANTABENDAHYABHAIPARMAR ()
SubTotal 28307 28307
342 DEESA GJ-08-016-092-001/19223
(Rasana Nana) 		1108016000NRG23070520220025352 07/05/2022 SOLANKI KAMLABEN BHUPATJI 1108016WL002301 SOLANKI KAMLABEN BHUPATJI 00552 DCBL0000118 167 167 Processed 16/05/2022 1270092771 SOLANKIKAMLABENBHUPATJI ()
343 DEESA GJ-08-016-092-001/19262
(Rasana Nana) 		1108016000NRG23070520220025354 07/05/2022 SOLANKI NARJIJI KAPURJI 1108016WL002301 SOLANKI NARJIJI KAPURJI 00552 DCBL0000118 166 166 Processed 16/05/2022 1270092773 SOLANKINARJIJIKAPURJI ()
344 DEESA GJ-08-016-092-001/19296
(Rasana Nana) 		1108016000NRG23070520220025360 07/05/2022 GOVINDBHAI PANABHAI PARMAR 1108016WL002301 GOVINDBHAI PANABHAI PARMAR 00552 DCBL0000118 167 167 Processed 16/05/2022 1270092770 GOVINDBHAIPANABHAIPARMAR ()
345 DEESA GJ-08-016-092-001/19296
(Rasana Nana) 		1108016000NRG23070520220025320 07/05/2022 GOVINDBHAI PANABHAI PARMAR 1108016WL002298 GOVINDBHAI PANABHAI PARMAR 00552 DCBL0000118 191 191 Processed 16/05/2022 1270092769 GOVINDBHAIPANABHAIPARMAR ()
346 DEESA GJ-08-016-092-001/19300
(Rasana Nana) 		1108016000NRG23070520220025362 07/05/2022 CHARMTA MOTIBHAI MAVJIBHAI 1108016WL002301 CHARMTA MOTIBHAI MAVJIBHAI 00552 DCBL0000118 166 166 Processed 16/05/2022 1270092772 CHARMTAMOTIBHAIMAVJIBHAI ()
347 DEESA GJ-08-016-092-001/44922
(Rasana Nana) 		1108016000NRG23070520220025321 07/05/2022 ANAVADIYA HANSABEN JYANTIJI 1108016WL002298 ANAVADIYA HANSABEN JYANTIJI 00552 DCBL0000118 191 191 Processed 16/05/2022 1270092767 ANAVADIYAHANSABENJYANTIJI ()
348 DEESA GJ-08-016-092-001/44934
(Rasana Nana) 		1108016000NRG23070520220025322 07/05/2022 JAGANIYA GALBAJI UMAJI 1108016WL002298 JAGANIYA GALBAJI UMAJI 00552 DCBL0000118 192 192 Processed 16/05/2022 1270092768 JAGANIYAGALBAJIUMAJI ()
349 DEESA GJ-08-016-092-001/44944
(Rasana Nana) 		1108016000NRG23070520220025364 07/05/2022 RAMILABEN AMRUTBHAI PARMAR 1108016WL002301 RAMILABEN AMRUTBHAI PARMAR 00552 DCBL0000118 167 167 Processed 16/05/2022 1270092774 RAMILABENAMRUTBHAIPARMAR ()
350 DEESA GJ-08-016-092-001/681745
(Rasana Nana) 		1108016000NRG23070520220025368 07/05/2022 SOLANKI CHAKIBEN ASHVINJI 1108016WL002301 SOLANKI CHAKIBEN ASHVINJI 00552 DCBL0000118 168 168 Processed 16/05/2022 1270092775 SOLANKICHAKIBENASHVINJI ()
SubTotal 1575 1575
351 DEESA GJ-08-016-092-001/519319
(Rasana Nana) 		1108016000NRG23070520220025365 07/05/2022 PARMAR BHIKHIBEN KHEMABHAI 1108016WL002301 PARMAR BHIKHIBEN KHEMABHAI 00689 AUBL0002136 167 167 Processed 16/05/2022 1270092565 PARMARBHIKHIBENKHEMABHAI ()
352 DEESA GJ-08-016-101-001/12505
(Shamsherpura) 		1108016000NRG23070520220024771 07/05/2022 PRAKASHBHAI SHANKARBHAI MAKAVANA 1108016WL002251 PRAKASHBHAI SHANKARBHAI MAKAVANA 00689 AUBL0002136 182 182 Processed 16/05/2022 1270092566 PRAKASHBHAISHANKARBHAIMAKAVANA ()
SubTotal 349 349
Total 278929 278929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_070522FTO_26715 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 7418
2 DEESA GJ1108016_070522FTO_26715 Bank of Baroda BARB0DBBLDI Bhildi 97214
3 DEESA GJ1108016_070522FTO_26715 Bank of Baroda BARB0DBDESA DEESA 4968
4 DEESA GJ1108016_070522FTO_26715 Bank of Baroda BARB0DEEMEH HIGHWAY ROAD DEESA 8844
5 DEESA GJ1108016_070522FTO_26715 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 7261
6 DEESA GJ1108016_070522FTO_26715 Bank of India BKID0002301 DEESA 21683
7 DEESA GJ1108016_070522FTO_26715 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 32234
8 DEESA GJ1108016_070522FTO_26715 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5270
9 DEESA GJ1108016_070522FTO_26715 H.D.F.C. Bank HDFC0000781 DEESA - GUJARAT 1560
10 DEESA GJ1108016_070522FTO_26715 IDBI Bank IBKL0000361 DEESA 1374
11 DEESA GJ1108016_070522FTO_26715 ICICI BANK ICIC0000497 DEESA 3305
12 DEESA GJ1108016_070522FTO_26715 Punjab National Bank PUNB0183310 Deesa Dist Banaskantha 2624
13 DEESA GJ1108016_070522FTO_26715 Punjab National Bank PUNB0754000 DEESA 4066
14 DEESA GJ1108016_070522FTO_26715 State Bank of India SBIN0000359 DEESA 24416
15 DEESA GJ1108016_070522FTO_26715 State Bank of India SBIN0010972 HIGHWAY ROAD DEESA 625
16 DEESA GJ1108016_070522FTO_26715 State Bank of India SBIN0011047 BHILDI 22579
17 DEESA GJ1108016_070522FTO_26715 State Bank of India SBIN0060377 RISALA CHOWK, DEESA 1511
18 DEESA GJ1108016_070522FTO_26715 UCO Bank UCBA0000108 DEESA 546
19 DEESA GJ1108016_070522FTO_26715 Union Bank of India UBIN0534269 PATAN 1200
20 DEESA GJ1108016_070522FTO_26715 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 28307
21 DEESA GJ1108016_070522FTO_26715 Development Credit Bank Ltd. DCBL0000118 NANA RASANA 1575
22 DEESA GJ1108016_070522FTO_26715 AU Small Finance Bank Limited AUBL0002136 DEESA-PITHAM CITY PLAZA COMPLEX 349

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