|
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-08-016-120-001/48006
(Yavarpura)
|
1108016000NRG23210920220093491
|
23/09/2022
|
ASEDIYA SHAMLJI MAFAJI
|
1108016WL008260
|
ASEDIYA SHAMLJI MAFAJI
|
00032
|
UTIB0000466
|
2688
|
2688
|
Processed
|
29/09/2022
|
|
5060746934
|
|
ASEDIYA SHAMLJI MAFAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
DEESA
|
GJ-08-016-046-001/681989
(Jorapura)
|
1108016000NRG23210920220093459
|
23/09/2022
|
PARMAR PANIBEN BHARATJI
|
1108016WL008250
|
PARMAR PANIBEN BHARATJI
|
00045
|
BARB0DAMAXX
|
2240
|
2240
|
Processed
|
29/09/2022
|
|
5060746784
|
|
PARMAR PANIBEN BHARATJI
|
()
|
|
3
|
DEESA
|
GJ-08-016-062-001/587821
(Laxmipura)
|
1108016000NRG23230920220096458
|
23/09/2022
|
SITABEN MEVABHAI VARECHA
|
1108016WL008555
|
SITABEN MEVABHAI VARECHA
|
00045
|
BARB0DAMAXX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060746994
|
|
SITABEN MEVABHAI VARECHA
|
()
|
|
4
|
DEESA
|
GJ-08-016-099-001/574138
(Sarat)
|
1108016000NRG23230920220096518
|
23/09/2022
|
HARIJAN HARESHBHAI KESHABHAI
|
1108016WL008567
|
HARIJAN HARESHBHAI KESHABHAI
|
00045
|
BARB0DAMAXX
|
2912
|
2912
|
Processed
|
29/09/2022
|
|
5060746992
|
|
HARIJAN HARESHBHAI KESHABHAI
|
()
|
|
5
|
DEESA
|
GJ-08-016-120-001/587948
(Yavarpura)
|
1108016000NRG23230920220096505
|
23/09/2022
|
HIRABEN PANABHAI HARIJAN
|
1108016WL008562
|
HIRABEN PANABHAI HARIJAN
|
00045
|
BARB0DAMAXX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5060746993
|
|
HIRABEN PANABHAI HARIJAN
|
()
|
|
6
|
DEESA
|
GJ-08-016-120-001/681832
(Yavarpura)
|
1108016000NRG23230920220096506
|
23/09/2022
|
NARANBHAI KUBERBHAI HARIJAN
|
1108016WL008562
|
NARANBHAI KUBERBHAI HARIJAN
|
00045
|
BARB0DAMAXX
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746783
|
|
NARANBHAI KUBERBHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
7
|
DEESA
|
GJ-08-016-037-001/603679
(Gharnal Nani)
|
1108016000NRG23230920220095698
|
23/09/2022
|
PADHIYAR NARESH MAFABHAI
|
1108016WL008504
|
PADHIYAR NARESH MAFABHAI
|
00045
|
BARB0DBBLDI
|
100
|
100
|
Processed
|
29/09/2022
|
|
5060746981
|
|
PADHIYAR NARESH MAFABHAI
|
()
|
|
8
|
DEESA
|
GJ-08-016-063-001/681847
(Lorvada)
|
1108016000NRG23230920220096597
|
23/09/2022
|
PARMAR ALKABEN SURESHBHAI
|
1108016WL008572
|
PARMAR ALKABEN SURESHBHAI
|
00045
|
BARB0DBBLDI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746805
|
|
PARMAR ALKABEN SURESHBHAI
|
()
|
|
9
|
DEESA
|
GJ-08-016-063-001/681847
(Lorvada)
|
1108016000NRG23230920220096595
|
23/09/2022
|
PARMAR MITHIBEN DUDABHAI
|
1108016WL008572
|
PARMAR MITHIBEN DUDABHAI
|
00045
|
BARB0DBBLDI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746808
|
|
PARMAR MITHIBEN DUDABHAI
|
()
|
|
10
|
DEESA
|
GJ-08-016-069-001/567586
(Mudetha)
|
1108016000NRG23200920220092607
|
23/09/2022
|
RAVAL AMRATBHAI JEHABHAI
|
1108016WL008158
|
RAVAL AMRATBHAI JEHABHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746786
|
|
RAVAL AMRATBHAI JEHABHAI
|
()
|
|
11
|
DEESA
|
GJ-08-016-069-001/567587
(Mudetha)
|
1108016000NRG23200920220092608
|
23/09/2022
|
RAVAL RANIBEN ARJANBHAI
|
1108016WL008158
|
RAVAL RANIBEN ARJANBHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746801
|
|
RAVAL RANIBEN ARJANBHAI
|
()
|
|
12
|
DEESA
|
GJ-08-016-069-001/567589
(Mudetha)
|
1108016000NRG23200920220092609
|
23/09/2022
|
MIR AAVARBHAI GULABBHAI
|
1108016WL008158
|
MIR AAVARBHAI GULABBHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746787
|
|
MIR AAVARBHAI GULABBHAI
|
()
|
|
13
|
DEESA
|
GJ-08-016-069-001/568139
(Mudetha)
|
1108016000NRG23200920220092610
|
23/09/2022
|
HARIJAN KANTABEN HARCHANDBHAI
|
1108016WL008158
|
HARIJAN KANTABEN HARCHANDBHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746983
|
|
HARIJAN KANTABEN HARCHANDBHAI
|
()
|
|
14
|
DEESA
|
GJ-08-016-069-001/568223
(Mudetha)
|
1108016000NRG23200920220092576
|
23/09/2022
|
HARIJAN ISHWARBHAI NANABHAI
|
1108016WL008152
|
HARIJAN ISHWARBHAI NANABHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746800
|
|
HARIJAN ISHWARBHAI NANABHAI
|
()
|
|
15
|
DEESA
|
GJ-08-016-069-001/568223
(Mudetha)
|
1108016000NRG23200920220092577
|
23/09/2022
|
HARIJAN TARABEN ISHWARBHAI
|
1108016WL008152
|
HARIJAN TARABEN ISHWARBHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746807
|
|
HARIJAN TARABEN ISHWARBHAI
|
()
|
|
16
|
DEESA
|
GJ-08-016-069-001/575386
(Mudetha)
|
1108016000NRG23200920220092602
|
23/09/2022
|
HARIJAN SOMABHAI RAYABHAI
|
1108016WL008157
|
HARIJAN SOMABHAI RAYABHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746793
|
|
HARIJAN SOMABHAI RAYABHAI
|
()
|
|
17
|
DEESA
|
GJ-08-016-069-001/575386
(Mudetha)
|
1108016000NRG23200920220092603
|
23/09/2022
|
Vinaben Somabhai Aedliya
|
1108016WL008157
|
Vinaben Somabhai Aedliya
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746803
|
|
Vinaben Somabhai Aedliya
|
()
|
|
18
|
DEESA
|
GJ-08-016-069-001/587038
(Mudetha)
|
1108016000NRG23200920220092605
|
23/09/2022
|
RAVAL DEVUBHAI MASRUBHAI
|
1108016WL008157
|
RAVAL DEVUBHAI MASRUBHAI
|
00045
|
BARB0DBBLDI
|
717
|
717
|
Processed
|
29/09/2022
|
|
5060746984
|
|
RAVAL DEVUBHAI MASRUBHAI
|
()
|
|
19
|
DEESA
|
GJ-08-016-069-001/681455
(Mudetha)
|
1108016000NRG23200920220092611
|
23/09/2022
|
RAVAL PANCHABHAI MADHABHAI
|
1108016WL008158
|
RAVAL PANCHABHAI MADHABHAI
|
00045
|
BARB0DBBLDI
|
717
|
717
|
Processed
|
29/09/2022
|
|
5060746982
|
|
RAVAL PANCHABHAI MADHABHAI
|
()
|
|
20
|
DEESA
|
GJ-08-016-069-001/681851
(Mudetha)
|
1108016000NRG23200920220092578
|
23/09/2022
|
HARIJAN RADHABEN DAHYABHAI
|
1108016WL008152
|
HARIJAN RADHABEN DAHYABHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746797
|
|
HARIJAN RADHABEN DAHYABHAI
|
()
|
|
21
|
DEESA
|
GJ-08-016-069-001/681880
(Mudetha)
|
1108016000NRG23200920220092573
|
23/09/2022
|
SRIMALI BHUMIKA PRAVINBHAI
|
1108016WL008151
|
SRIMALI BHUMIKA PRAVINBHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746788
|
|
SRIMALI BHUMIKA PRAVINBHAI
|
()
|
|
22
|
DEESA
|
GJ-08-016-069-001/681881
(Mudetha)
|
1108016000NRG23200920220092574
|
23/09/2022
|
SRIMALI SHITALBEN AMRATBHAI
|
1108016WL008151
|
SRIMALI SHITALBEN AMRATBHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746795
|
|
SRIMALI SHITALBEN AMRATBHAI
|
()
|
|
23
|
DEESA
|
GJ-08-016-069-001/681897
(Mudetha)
|
1108016000NRG23200920220092579
|
23/09/2022
|
PARMAR KALABHAI PARBATBHAI
|
1108016WL008152
|
PARMAR KALABHAI PARBATBHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746989
|
|
PARMAR KALABHAI PARBATBHAI
|
()
|
|
24
|
DEESA
|
GJ-08-016-069-001/681899
(Mudetha)
|
1108016000NRG23200920220092580
|
23/09/2022
|
PARMAR NISHABEN PRAVINBHAI
|
1108016WL008152
|
PARMAR NISHABEN PRAVINBHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746810
|
|
PARMAR NISHABEN PRAVINBHAI
|
()
|
|
25
|
DEESA
|
GJ-08-016-069-001/82821
(Mudetha)
|
1108016000NRG23200920220092575
|
23/09/2022
|
SRIMALI SANTIBHAI MANCHABHAI
|
1108016WL008151
|
SRIMALI SANTIBHAI MANCHABHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746990
|
|
SRIMALI SANTIBHAI MANCHABHAI
|
()
|
|
26
|
DEESA
|
GJ-08-016-077-001/681355
(Nesda Nava)
|
1108016000NRG23230920220095692
|
23/09/2022
|
MAKWANA KEVABHAI REVABHAI
|
1108016WL008502
|
MAKWANA KEVABHAI REVABHAI
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060746790
|
|
MAKWANA KEVABHAI REVABHAI
|
()
|
|
27
|
DEESA
|
GJ-08-016-077-001/681360
(Nesda Nava)
|
1108016000NRG23230920220095693
|
23/09/2022
|
RAVAL DHANJI AMBARAM
|
1108016WL008502
|
RAVAL DHANJI AMBARAM
|
00045
|
BARB0DBBLDI
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060746798
|
|
RAVAL DHANJI AMBARAM
|
()
|
|
28
|
DEESA
|
GJ-08-016-077-001/681360
(Nesda Nava)
|
1108016000NRG23230920220095694
|
23/09/2022
|
RAVAL HINABEN DHANABHAI
|
1108016WL008502
|
RAVAL HINABEN DHANABHAI
|
00045
|
BARB0DBBLDI
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060746802
|
|
RAVAL HINABEN DHANABHAI
|
()
|
|
29
|
DEESA
|
GJ-08-016-077-001/691367
(Nesda Nava)
|
1108016000NRG23230920220095695
|
23/09/2022
|
BHIL ANARBHAI DAHYABHAI
|
1108016WL008502
|
BHIL ANARBHAI DAHYABHAI
|
00045
|
BARB0DBBLDI
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060746796
|
|
BHIL ANARBHAI DAHYABHAI
|
()
|
|
30
|
DEESA
|
GJ-08-016-077-001/691367
(Nesda Nava)
|
1108016000NRG23230920220095696
|
23/09/2022
|
BHIL LASUBEN ANARBHAI
|
1108016WL008502
|
BHIL LASUBEN ANARBHAI
|
00045
|
BARB0DBBLDI
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060746791
|
|
BHIL LASUBEN ANARBHAI
|
()
|
|
31
|
DEESA
|
GJ-08-016-079-001/724765
(Paldi)
|
1108016000NRG23230920220095701
|
23/09/2022
|
CHAUHAN SITABEN DAYABHAI
|
1108016WL008505
|
CHAUHAN SITABEN DAYABHAI
|
00045
|
BARB0DBBLDI
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060746804
|
|
CHAUHAN SITABEN DAYABHAI
|
()
|
|
32
|
DEESA
|
GJ-08-016-079-001/724765
(Paldi)
|
1108016000NRG23230920220095702
|
23/09/2022
|
CHAUHAN SITABEN DAYABHAI
|
1108016WL008505
|
CHAUHAN SITABEN DAYABHAI
|
00045
|
BARB0DBBLDI
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060746985
|
|
CHAUHAN SITABEN DAYABHAI
|
()
|
|
33
|
DEESA
|
GJ-08-016-087-001/681168
(Ramvas)
|
1108016000NRG23230920220095733
|
23/09/2022
|
Patel Jadiben Kalyanbhai
|
1108016WL008510
|
Patel Jadiben Kalyanbhai
|
00045
|
BARB0DBBLDI
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060746785
|
|
Patel Jadiben Kalyanbhai
|
()
|
|
34
|
DEESA
|
GJ-08-016-098-001/573827
(Sandiya)
|
1108016000NRG23230920220096672
|
23/09/2022
|
BHANGI RUKHIBEN RAMESHBHAI
|
1108016WL008577
|
BHANGI RUKHIBEN RAMESHBHAI
|
00045
|
BARB0DBBLDI
|
196
|
196
|
Processed
|
29/09/2022
|
|
5060746988
|
|
BHANGI RUKHIBEN RAMESHBHAI
|
()
|
|
35
|
DEESA
|
GJ-08-016-125-001/681852
(GogaPura (Mu))
|
1108016000NRG23200920220092591
|
23/09/2022
|
RATHOD ZUZARSING JIVANJI
|
1108016WL008155
|
RATHOD ZUZARSING JIVANJI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746792
|
|
RATHOD ZUZARSING JIVANJI
|
()
|
|
36
|
DEESA
|
GJ-08-016-125-001/681891
(GogaPura (Mu))
|
1108016000NRG23200920220092592
|
23/09/2022
|
RATHOD MADHUJI DHARSIH
|
1108016WL008155
|
RATHOD MADHUJI DHARSIH
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746809
|
|
RATHOD MADHUJI DHARSIH
|
()
|
|
37
|
DEESA
|
GJ-08-016-125-001/681892
(GogaPura (Mu))
|
1108016000NRG23200920220092593
|
23/09/2022
|
RATHOD ARJANSIH LAVJI
|
1108016WL008155
|
RATHOD ARJANSIH LAVJI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746806
|
|
RATHOD ARJANSIH LAVJI
|
()
|
|
38
|
DEESA
|
GJ-08-016-125-001/681893
(GogaPura (Mu))
|
1108016000NRG23200920220092594
|
23/09/2022
|
RATHOD JASVANTSIH BALVANTSIH
|
1108016WL008155
|
RATHOD JASVANTSIH BALVANTSIH
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746987
|
|
RATHOD JASVANTSIH BALVANTSIH
|
()
|
|
39
|
DEESA
|
GJ-08-016-125-001/681894
(GogaPura (Mu))
|
1108016000NRG23200920220092595
|
23/09/2022
|
RARHOD BALVANTSIH JIVANJI
|
1108016WL008155
|
RARHOD BALVANTSIH JIVANJI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746991
|
|
RARHOD BALVANTSIH JIVANJI
|
()
|
|
40
|
DEESA
|
GJ-08-016-125-001/681902
(GogaPura (Mu))
|
1108016000NRG23200920220092582
|
23/09/2022
|
HARIJAN KEKSABEN PETHABHAI
|
1108016WL008153
|
HARIJAN KEKSABEN PETHABHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746789
|
|
HARIJAN KEKSABEN PETHABHAI
|
()
|
|
41
|
DEESA
|
GJ-08-016-125-001/681903
(GogaPura (Mu))
|
1108016000NRG23200920220092583
|
23/09/2022
|
PARMAR RATIBHAI PETHABHAI
|
1108016WL008153
|
PARMAR RATIBHAI PETHABHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746794
|
|
PARMAR RATIBHAI PETHABHAI
|
()
|
|
42
|
DEESA
|
GJ-08-016-125-001/681904
(GogaPura (Mu))
|
1108016000NRG23200920220092584
|
23/09/2022
|
PARMAR PRAKASHKUMAR GALBABHAI
|
1108016WL008153
|
PARMAR PRAKASHKUMAR GALBABHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746986
|
|
PARMAR PRAKASHKUMAR GALBABHAI
|
()
|
|
43
|
DEESA
|
GJ-08-016-125-001/681905
(GogaPura (Mu))
|
1108016000NRG23200920220092585
|
23/09/2022
|
HARIJAN BHARATBHAI GALBABHAI
|
1108016WL008153
|
HARIJAN BHARATBHAI GALBABHAI
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746799
|
|
HARIJAN BHARATBHAI GALBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54983
|
54983
|
|
|
|
|
|
|
|
|
44
|
DEESA
|
GJ-08-016-042-001/681547
(Javal)
|
1108016000NRG23210920220093400
|
23/09/2022
|
THAKOR MEGHUBEN CHAMANJI
|
1108016WL008238
|
THAKOR MEGHUBEN CHAMANJI
|
00045
|
BARB0DBDESA
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746812
|
|
THAKOR MEGHUBEN CHAMANJI
|
()
|
|
45
|
DEESA
|
GJ-08-016-047-001/619560
(Juna Deesa)
|
1108016000NRG23230920220096517
|
23/09/2022
|
VANSIBEN VAGHABHAI RAVAL
|
1108016WL008566
|
VANSIBEN VAGHABHAI RAVAL
|
00045
|
BARB0DBDESA
|
2688
|
2688
|
Processed
|
29/09/2022
|
|
5060746979
|
|
VANSIBEN VAGHABHAI RAVAL
|
()
|
|
46
|
DEESA
|
GJ-08-016-103-001/681744
(Sherganj)
|
1108016000NRG23230920220096674
|
23/09/2022
|
SOLANKI PARUBEN BABUJI
|
1108016WL008578
|
SOLANKI PARUBEN BABUJI
|
00045
|
BARB0DBDESA
|
2688
|
2688
|
Processed
|
29/09/2022
|
|
5060746811
|
|
SOLANKI PARUBEN BABUJI
|
()
|
|
47
|
DEESA
|
GJ-08-016-119-002/574938
(Vithodar)
|
1108016000NRG23230920220096343
|
23/09/2022
|
SAVITABEN VIRCHANDBHAI SHRIMALI
|
1108016WL008553
|
SAVITABEN VIRCHANDBHAI SHRIMALI
|
00045
|
BARB0DBDESA
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060746813
|
|
SAVITABEN VIRCHANDBHAI SHRIMALI
|
()
|
|
48
|
DEESA
|
GJ-08-016-119-002/681202
(Vithodar)
|
1108016000NRG23230920220096410
|
23/09/2022
|
PARMAR GAJABHAI JOITABHAI
|
1108016WL008553
|
PARMAR GAJABHAI JOITABHAI
|
00045
|
BARB0DBDESA
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060746815
|
|
PARMAR GAJABHAI JOITABHAI
|
()
|
|
49
|
DEESA
|
GJ-08-016-119-002/681202
(Vithodar)
|
1108016000NRG23230920220096409
|
23/09/2022
|
SHANTABEN JOITABHAI PARMAR
|
1108016WL008553
|
SHANTABEN JOITABHAI PARMAR
|
00045
|
BARB0DBDESA
|
1600
|
1600
|
Processed
|
29/09/2022
|
|
5060746814
|
|
SHANTABEN JOITABHAI PARMAR
|
()
|
|
50
|
DEESA
|
GJ-08-016-119-002/681227
(Vithodar)
|
1108016000NRG23230920220096417
|
23/09/2022
|
BHAGAVATIBEN PRAVINBHAI RAVAL
|
1108016WL008553
|
BHAGAVATIBEN PRAVINBHAI RAVAL
|
00045
|
BARB0DBDESA
|
800
|
800
|
Processed
|
29/09/2022
|
|
5060746980
|
|
BHAGAVATIBEN PRAVINBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13576
|
13576
|
|
|
|
|
|
|
|
|
51
|
DEESA
|
GJ-08-016-024-001/670882
(Dhanavada)
|
1108016000NRG23230920220095736
|
23/09/2022
|
RABARI RANABHAI LALABHAI
|
1108016WL008512
|
RABARI RANABHAI LALABHAI
|
00045
|
BARB0DEESAX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060746818
|
|
RABARI RANABHAI LALABHAI
|
()
|
|
52
|
DEESA
|
GJ-08-016-024-001/670883
(Dhanavada)
|
1108016000NRG23230920220095737
|
23/09/2022
|
JOTANA MAVJIBHAI MEVABHAI
|
1108016WL008512
|
JOTANA MAVJIBHAI MEVABHAI
|
00045
|
BARB0DEESAX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060746821
|
|
JOTANA MAVJIBHAI MEVABHAI
|
()
|
|
53
|
DEESA
|
GJ-08-016-024-001/670884
(Dhanavada)
|
1108016000NRG23230920220095738
|
23/09/2022
|
RABARI MAGANBHAI MEVABHAI
|
1108016WL008512
|
RABARI MAGANBHAI MEVABHAI
|
00045
|
BARB0DEESAX
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060746817
|
|
RABARI MAGANBHAI MEVABHAI
|
()
|
|
54
|
DEESA
|
GJ-08-016-026-001/681341
(Dharisana)
|
1108016000NRG23230920220096586
|
23/09/2022
|
JASHVANTSING VALJI JADAV
|
1108016WL008569
|
JASHVANTSING VALJI JADAV
|
00045
|
BARB0DEESAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060747012
|
|
JASHVANTSING VALJI JADAV
|
()
|
|
55
|
DEESA
|
GJ-08-016-042-001/55302
(Javal)
|
1108016000NRG23210920220093379
|
23/09/2022
|
MAKVANA GITABEN KEVALBHAI
|
1108016WL008238
|
MAKVANA GITABEN KEVALBHAI
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746978
|
|
MAKVANA GITABEN KEVALBHAI
|
()
|
|
56
|
DEESA
|
GJ-08-016-042-001/584692
(Javal)
|
1108016000NRG23210920220093389
|
23/09/2022
|
THAKOR BABUBEN MANAJI
|
1108016WL008238
|
THAKOR BABUBEN MANAJI
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746977
|
|
THAKOR BABUBEN MANAJI
|
()
|
|
57
|
DEESA
|
GJ-08-016-042-001/587161
(Javal)
|
1108016000NRG23210920220093394
|
23/09/2022
|
MAKVANA SAGARBHAI MEVABHAI
|
1108016WL008238
|
MAKVANA SAGARBHAI MEVABHAI
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746819
|
|
MAKVANA SAGARBHAI MEVABHAI
|
()
|
|
58
|
DEESA
|
GJ-08-016-042-001/681545
(Javal)
|
1108016000NRG23210920220093399
|
23/09/2022
|
THAKOR OKHIBEN BHAVSINH
|
1108016WL008238
|
THAKOR OKHIBEN BHAVSINH
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746823
|
|
THAKOR OKHIBEN BHAVSINH
|
()
|
|
59
|
DEESA
|
GJ-08-016-042-001/681553
(Javal)
|
1108016000NRG23210920220093401
|
23/09/2022
|
MAKWANA HEMCHANDBHAI REVABHAI
|
1108016WL008238
|
MAKWANA HEMCHANDBHAI REVABHAI
|
00045
|
BARB0DEESAX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060746828
|
|
MAKWANA HEMCHANDBHAI REVABHAI
|
()
|
|
60
|
DEESA
|
GJ-08-016-042-001/681816
(Javal)
|
1108016000NRG23210920220093402
|
23/09/2022
|
THAKOR PANABAI KARANSINH
|
1108016WL008238
|
THAKOR PANABAI KARANSINH
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746827
|
|
THAKOR PANABAI KARANSINH
|
()
|
|
61
|
DEESA
|
GJ-08-016-042-001/691276
(Javal)
|
1108016000NRG23210920220093404
|
23/09/2022
|
THAKOR JAHABEN SARADARJI
|
1108016WL008238
|
THAKOR JAHABEN SARADARJI
|
00045
|
BARB0DEESAX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746826
|
|
THAKOR JAHABEN SARADARJI
|
()
|
|
62
|
DEESA
|
GJ-08-016-042-001/691278
(Javal)
|
1108016000NRG23210920220093405
|
23/09/2022
|
ASUBA DUDAJI THAKOR
|
1108016WL008238
|
ASUBA DUDAJI THAKOR
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746824
|
|
ASUBA DUDAJI THAKOR
|
()
|
|
63
|
DEESA
|
GJ-08-016-047-001/28088
(Juna Deesa)
|
1108016000NRG23230920220096587
|
23/09/2022
|
PUNADIYA RANABHAI JAGABHAI
|
1108016WL008570
|
PUNADIYA RANABHAI JAGABHAI
|
00045
|
BARB0DEESAX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060746849
|
|
PUNADIYA RANABHAI JAGABHAI
|
()
|
|
64
|
DEESA
|
GJ-08-016-047-001/73768
(Juna Deesa)
|
1108016000NRG23230920220096590
|
23/09/2022
|
JAYABEN JAYANTIBHAI PUNADIYA
|
1108016WL008570
|
JAYABEN JAYANTIBHAI PUNADIYA
|
00045
|
BARB0DEESAX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746971
|
|
JAYABEN JAYANTIBHAI PUNADIYA
|
()
|
|
65
|
DEESA
|
GJ-08-016-070-001/492368
(Nagafana)
|
1108016000NRG23230920220096498
|
23/09/2022
|
SEJU RANABHAI JAVANJI
|
1108016WL008561
|
SEJU RANABHAI JAVANJI
|
00045
|
BARB0DEESAX
|
800
|
800
|
Processed
|
29/09/2022
|
|
5060746842
|
|
SEJU RANABHAI JAVANJI
|
()
|
|
66
|
DEESA
|
GJ-08-016-070-001/492368
(Nagafana)
|
1108016000NRG23230920220096499
|
23/09/2022
|
SEJU RATANBEN RANABHAI
|
1108016WL008561
|
SEJU RATANBEN RANABHAI
|
00045
|
BARB0DEESAX
|
800
|
800
|
Processed
|
29/09/2022
|
|
5060746846
|
|
SEJU RATANBEN RANABHAI
|
()
|
|
67
|
DEESA
|
GJ-08-016-070-001/492377
(Nagafana)
|
1108016000NRG23230920220096500
|
23/09/2022
|
SEJU BHURABHAI JAVANBHAI
|
1108016WL008561
|
SEJU BHURABHAI JAVANBHAI
|
00045
|
BARB0DEESAX
|
800
|
800
|
Processed
|
29/09/2022
|
|
5060746973
|
|
SEJU BHURABHAI JAVANBHAI
|
()
|
|
68
|
DEESA
|
GJ-08-016-070-001/492377
(Nagafana)
|
1108016000NRG23230920220096501
|
23/09/2022
|
SEJU GITABEN BHURABHAI
|
1108016WL008561
|
SEJU GITABEN BHURABHAI
|
00045
|
BARB0DEESAX
|
800
|
800
|
Processed
|
29/09/2022
|
|
5060746843
|
|
SEJU GITABEN BHURABHAI
|
()
|
|
69
|
DEESA
|
GJ-08-016-070-001/56150
(Nagafana)
|
1108016000NRG23230920220096502
|
23/09/2022
|
SEJU KANUBHAI CHENABHAI
|
1108016WL008561
|
SEJU KANUBHAI CHENABHAI
|
00045
|
BARB0DEESAX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5060746844
|
|
SEJU KANUBHAI CHENABHAI
|
()
|
|
70
|
DEESA
|
GJ-08-016-070-001/56150
(Nagafana)
|
1108016000NRG23230920220096503
|
23/09/2022
|
SEJU AMATHUBEN KANUBHAI
|
1108016WL008561
|
SEJU AMATHUBEN KANUBHAI
|
00045
|
BARB0DEESAX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5060747011
|
|
SEJU AMATHUBEN KANUBHAI
|
()
|
|
71
|
DEESA
|
GJ-08-016-070-001/654030
(Nagafana)
|
1108016000NRG23230920220096494
|
23/09/2022
|
MAKAVANA PARBATBHAI SOMABHAI
|
1108016WL008560
|
MAKAVANA PARBATBHAI SOMABHAI
|
00045
|
BARB0DEESAX
|
2912
|
2912
|
Processed
|
29/09/2022
|
|
5060746840
|
|
MAKAVANA PARBATBHAI SOMABHAI
|
()
|
|
72
|
DEESA
|
GJ-08-016-070-001/691442
(Nagafana)
|
1108016000NRG23230920220096495
|
23/09/2022
|
NEMABHAI BHERABHAI SEJU
|
1108016WL008560
|
NEMABHAI BHERABHAI SEJU
|
00045
|
BARB0DEESAX
|
2912
|
2912
|
Processed
|
29/09/2022
|
|
5060746841
|
|
NEMABHAI BHERABHAI SEJU
|
()
|
|
73
|
DEESA
|
GJ-08-016-070-001/691442
(Nagafana)
|
1108016000NRG23230920220096496
|
23/09/2022
|
SEJU SUKHIBEN NEMABHAI
|
1108016WL008560
|
SEJU SUKHIBEN NEMABHAI
|
00045
|
BARB0DEESAX
|
2912
|
2912
|
Processed
|
29/09/2022
|
|
5060746848
|
|
SEJU SUKHIBEN NEMABHAI
|
()
|
|
74
|
DEESA
|
GJ-08-016-070-001/69290
(Nagafana)
|
1108016000NRG23230920220096497
|
23/09/2022
|
MULIYANA VINABEN GOVABHAI
|
1108016WL008560
|
MULIYANA VINABEN GOVABHAI
|
00045
|
BARB0DEESAX
|
2912
|
2912
|
Processed
|
29/09/2022
|
|
5060746847
|
|
MULIYANA VINABEN GOVABHAI
|
()
|
|
75
|
DEESA
|
GJ-08-016-090-001/681733
(Ranpur Vachlovas)
|
1108016000NRG23230920220095735
|
23/09/2022
|
SOBHNABEN JAYNTIJI VAGHELA
|
1108016WL008511
|
SOBHNABEN JAYNTIJI VAGHELA
|
00045
|
BARB0DEESAX
|
1300
|
1300
|
Processed
|
29/09/2022
|
|
5060746820
|
|
SOBHNABEN JAYNTIJI VAGHELA
|
()
|
|
76
|
DEESA
|
GJ-08-016-101-001/14491
(Shamsherpura)
|
1108016000NRG23210920220093489
|
23/09/2022
|
VELAJI MOBTAJI PARMAR
|
1108016WL008259
|
VELAJI MOBTAJI PARMAR
|
00045
|
BARB0DEESAX
|
2688
|
2688
|
Processed
|
29/09/2022
|
|
5060746974
|
|
VELAJI MOBTAJI PARMAR
|
()
|
|
77
|
DEESA
|
GJ-08-016-101-001/654145
(Shamsherpura)
|
1108016000NRG23230920220096484
|
23/09/2022
|
PARMAR NARESHBHAI SOMABHAI
|
1108016WL008559
|
PARMAR NARESHBHAI SOMABHAI
|
00045
|
BARB0DEESAX
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746975
|
|
PARMAR NARESHBHAI SOMABHAI
|
()
|
|
78
|
DEESA
|
GJ-08-016-101-001/691201
(Shamsherpura)
|
1108016000NRG23230920220096488
|
23/09/2022
|
VIKRAM BABUBHAI PARMAR
|
1108016WL008559
|
VIKRAM BABUBHAI PARMAR
|
00045
|
BARB0DEESAX
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746822
|
|
VIKRAM BABUBHAI PARMAR
|
()
|
|
79
|
DEESA
|
GJ-08-016-107-001/42596
(Tetoda)
|
1108016000NRG23230920220096510
|
23/09/2022
|
VAGARI SITABEN HARIBHAI
|
1108016WL008564
|
VAGARI SITABEN HARIBHAI
|
00045
|
BARB0DEESAX
|
2912
|
2912
|
Processed
|
29/09/2022
|
|
5060746845
|
|
VAGARI SITABEN HARIBHAI
|
()
|
|
80
|
DEESA
|
GJ-08-016-107-001/42596
(Tetoda)
|
1108016000NRG23230920220096511
|
23/09/2022
|
VAGHARI HARIBHAI VAJABHAI
|
1108016WL008564
|
VAGHARI HARIBHAI VAJABHAI
|
00045
|
BARB0DEESAX
|
2912
|
2912
|
Processed
|
29/09/2022
|
|
5060746972
|
|
VAGHARI HARIBHAI VAJABHAI
|
()
|
|
81
|
DEESA
|
GJ-08-016-108-001/551105
(Thervada)
|
1108016000NRG23210920220093427
|
23/09/2022
|
PARMAR HETALBEN AJMALJI
|
1108016WL008244
|
PARMAR HETALBEN AJMALJI
|
00045
|
BARB0DEESAX
|
2460
|
2460
|
Processed
|
29/09/2022
|
|
5060746976
|
|
PARMAR HETALBEN AJMALJI
|
()
|
|
82
|
DEESA
|
GJ-08-016-108-001/567869
(Thervada)
|
1108016000NRG23210920220093439
|
23/09/2022
|
PARMAR KAMLABEN BABUJI
|
1108016WL008244
|
PARMAR KAMLABEN BABUJI
|
00045
|
BARB0DEESAX
|
2460
|
2460
|
Processed
|
29/09/2022
|
|
5060747013
|
|
PARMAR KAMLABEN BABUJI
|
()
|
|
83
|
DEESA
|
GJ-08-016-108-001/586706
(Thervada)
|
1108016000NRG23210920220093442
|
23/09/2022
|
PARMAR RAVJI MERUJI
|
1108016WL008244
|
PARMAR RAVJI MERUJI
|
00045
|
BARB0DEESAX
|
2460
|
2460
|
Processed
|
29/09/2022
|
|
5060746825
|
|
PARMAR RAVJI MERUJI
|
()
|
|
84
|
DEESA
|
GJ-08-016-114-001/670866
(Vasna (Juna Deesa))
|
1108016000NRG23210920220093484
|
23/09/2022
|
PRAVINBHAI KANTIBHAI BHETHADIYA
|
1108016WL008256
|
PRAVINBHAI KANTIBHAI BHETHADIYA
|
00045
|
BARB0DEESAX
|
2496
|
2496
|
Processed
|
29/09/2022
|
|
5060746970
|
|
PRAVINBHAI KANTIBHAI BHETHADIYA
|
()
|
|
85
|
DEESA
|
GJ-08-016-119-002/553754
(Vithodar)
|
1108016000NRG23230920220096312
|
23/09/2022
|
Alpeshbhai Mafabhai Makvana
|
1108016WL008553
|
Alpeshbhai Mafabhai Makvana
|
00045
|
BARB0DEESAX
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060746839
|
|
Alpeshbhai Mafabhai Makvana
|
()
|
|
86
|
DEESA
|
GJ-08-016-119-002/670553
(Vithodar)
|
1108016000NRG23230920220096351
|
23/09/2022
|
KALIBEN MANABHAI RAVAL
|
1108016WL008553
|
KALIBEN MANABHAI RAVAL
|
00045
|
BARB0DEESAX
|
800
|
800
|
Processed
|
29/09/2022
|
|
5060746838
|
|
KALIBEN MANABHAI RAVAL
|
()
|
|
87
|
DEESA
|
GJ-08-016-119-002/670558
(Vithodar)
|
1108016000NRG23230920220096354
|
23/09/2022
|
GEETABEN VAKTABHAI PARMAR
|
1108016WL008553
|
GEETABEN VAKTABHAI PARMAR
|
00045
|
BARB0DEESAX
|
800
|
800
|
Processed
|
29/09/2022
|
|
5060746837
|
|
GEETABEN VAKTABHAI PARMAR
|
()
|
|
88
|
DEESA
|
GJ-08-016-119-002/670558
(Vithodar)
|
1108016000NRG23230920220096353
|
23/09/2022
|
MAHESHBHAI VAKTABHAI PARMAR
|
1108016WL008553
|
MAHESHBHAI VAKTABHAI PARMAR
|
00045
|
BARB0DEESAX
|
400
|
400
|
Processed
|
29/09/2022
|
|
5060746831
|
|
MAHESHBHAI VAKTABHAI PARMAR
|
()
|
|
89
|
DEESA
|
GJ-08-016-119-002/670580
(Vithodar)
|
1108016000NRG23230920220096367
|
23/09/2022
|
RAMESHBHAI KHANABHAI PARMAR
|
1108016WL008553
|
RAMESHBHAI KHANABHAI PARMAR
|
00045
|
BARB0DEESAX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746829
|
|
RAMESHBHAI KHANABHAI PARMAR
|
()
|
|
90
|
DEESA
|
GJ-08-016-119-002/670583
(Vithodar)
|
1108016000NRG23230920220096371
|
23/09/2022
|
BABIBEN SHANKARBHAI PARMAR
|
1108016WL008553
|
BABIBEN SHANKARBHAI PARMAR
|
00045
|
BARB0DEESAX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746836
|
|
BABIBEN SHANKARBHAI PARMAR
|
()
|
|
91
|
DEESA
|
GJ-08-016-119-002/670586
(Vithodar)
|
1108016000NRG23230920220096373
|
23/09/2022
|
CHHAGANBHAI RAMJIBHAI PARMAR
|
1108016WL008553
|
CHHAGANBHAI RAMJIBHAI PARMAR
|
00045
|
BARB0DEESAX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746816
|
|
CHHAGANBHAI RAMJIBHAI PARMAR
|
()
|
|
92
|
DEESA
|
GJ-08-016-119-002/670594
(Vithodar)
|
1108016000NRG23230920220096379
|
23/09/2022
|
BABUBHAI LALABHAI PARMAR HARIJAN
|
1108016WL008553
|
BABUBHAI LALABHAI PARMAR HARIJAN
|
00045
|
BARB0DEESAX
|
1600
|
1600
|
Processed
|
29/09/2022
|
|
5060746832
|
|
BABUBHAI LALABHAI PARMAR HARIJAN
|
()
|
|
93
|
DEESA
|
GJ-08-016-119-002/670597
(Vithodar)
|
1108016000NRG23230920220096382
|
23/09/2022
|
ZABUBEN ISHWARBHAI PARMAR
|
1108016WL008553
|
ZABUBEN ISHWARBHAI PARMAR
|
00045
|
BARB0DEESAX
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060746833
|
|
ZABUBEN ISHWARBHAI PARMAR
|
()
|
|
94
|
DEESA
|
GJ-08-016-119-002/670622
(Vithodar)
|
1108016000NRG23230920220096395
|
23/09/2022
|
ISHAVARLAL MULABHAI PARMAR
|
1108016WL008553
|
ISHAVARLAL MULABHAI PARMAR
|
00045
|
BARB0DEESAX
|
400
|
400
|
Processed
|
29/09/2022
|
|
5060746834
|
|
ISHAVARLAL MULABHAI PARMAR
|
()
|
|
95
|
DEESA
|
GJ-08-016-119-002/670624
(Vithodar)
|
1108016000NRG23230920220096400
|
23/09/2022
|
JABUBEN AJUBHAI PARMAR
|
1108016WL008553
|
JABUBEN AJUBHAI PARMAR
|
00045
|
BARB0DEESAX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5060746835
|
|
JABUBEN AJUBHAI PARMAR
|
()
|
|
96
|
DEESA
|
GJ-08-016-119-002/670627
(Vithodar)
|
1108016000NRG23230920220096405
|
23/09/2022
|
GIRISHBHAI KARANBHAI VAGHELA
|
1108016WL008553
|
GIRISHBHAI KARANBHAI VAGHELA
|
00045
|
BARB0DEESAX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060746830
|
|
GIRISHBHAI KARANBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86436
|
86436
|
|
|
|
|
|
|
|
|
97
|
DEESA
|
GJ-08-016-032-001/598277
(Fagudra)
|
1108016000NRG23230920220095740
|
23/09/2022
|
PURABHAI DEVDASBHAI ATOS
|
1108016WL008513
|
PURABHAI DEVDASBHAI ATOS
|
00048
|
BKID0002301
|
1308
|
1308
|
Processed
|
29/09/2022
|
|
5060746859
|
|
PURABHAI DEVDASBHAI ATOS
|
()
|
|
98
|
DEESA
|
GJ-08-016-032-001/681184
(Fagudra)
|
1108016000NRG23230920220095742
|
23/09/2022
|
CHAUDHARI KANJIBHAI MOTIBHAI
|
1108016WL008513
|
CHAUDHARI KANJIBHAI MOTIBHAI
|
00048
|
BKID0002301
|
1308
|
1308
|
Processed
|
29/09/2022
|
|
5060746961
|
|
CHAUDHARI KANJIBHAI MOTIBHAI
|
()
|
|
99
|
DEESA
|
GJ-08-016-066-001/681695
(Malgadh)
|
1108016000NRG23230920220095691
|
23/09/2022
|
NAI SHOBHANABEN AMARATBHAI
|
1108016WL008501
|
NAI SHOBHANABEN AMARATBHAI
|
00048
|
BKID0002301
|
2688
|
2688
|
Processed
|
29/09/2022
|
|
5060746964
|
|
NAI SHOBHANABEN AMARATBHAI
|
()
|
|
100
|
DEESA
|
GJ-08-016-070-001/73522
(Nagafana)
|
1108016000NRG23230920220096504
|
23/09/2022
|
SEJU KANTIBHAI ARAJANBHAI
|
1108016WL008561
|
SEJU KANTIBHAI ARAJANBHAI
|
00048
|
BKID0002301
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5060746858
|
|
SEJU KANTIBHAI ARAJANBHAI
|
()
|
|
101
|
DEESA
|
GJ-08-016-101-001/619929
(Shamsherpura)
|
1108016000NRG23230920220096480
|
23/09/2022
|
PARMAR KAMLESHKUMAR BABUBHAI
|
1108016WL008559
|
PARMAR KAMLESHKUMAR BABUBHAI
|
00048
|
BKID0002301
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746960
|
|
PARMAR KAMLESHKUMAR BABUBHAI
|
()
|
|
102
|
DEESA
|
GJ-08-016-101-001/654145
(Shamsherpura)
|
1108016000NRG23230920220096485
|
23/09/2022
|
PARMAR KAMLABEN NARESHBHAI
|
1108016WL008559
|
PARMAR KAMLABEN NARESHBHAI
|
00048
|
BKID0002301
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746962
|
|
PARMAR KAMLABEN NARESHBHAI
|
()
|
|
103
|
DEESA
|
GJ-08-016-101-001/730588
(Shamsherpura)
|
1108016000NRG23230920220096493
|
23/09/2022
|
PARMAR ROHITBHAI JOMABHAI
|
1108016WL008559
|
PARMAR ROHITBHAI JOMABHAI
|
00048
|
BKID0002301
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746963
|
|
PARMAR ROHITBHAI JOMABHAI
|
()
|
|
104
|
DEESA
|
GJ-08-016-119-002/670628
(Vithodar)
|
1108016000NRG23230920220096406
|
23/09/2022
|
DINESHBHAI MASHARUBHAI PARMAR
|
1108016WL008553
|
DINESHBHAI MASHARUBHAI PARMAR
|
00048
|
BKID0002301
|
600
|
600
|
Processed
|
29/09/2022
|
|
5060746857
|
|
DINESHBHAI MASHARUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10288
|
10288
|
|
|
|
|
|
|
|
|
105
|
DEESA
|
GJ-08-016-020-001/736392
(Chora)
|
1108016000NRG23230920220096509
|
23/09/2022
|
BHANGI RAMIBEN NAGJIBHAI
|
1108016WL008563
|
BHANGI RAMIBEN NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
29/09/2022
|
|
5060746995
|
|
BHANGI RAMIBEN NAGJIBHAI
|
()
|
|
106
|
DEESA
|
GJ-08-016-026-001/619697
(Dharisana)
|
1108016000NRG23230920220096655
|
23/09/2022
|
RASHUBHA JASHVANTSING JADAV
|
1108016WL008574
|
RASHUBHA JASHVANTSING JADAV
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060747014
|
|
RASHUBHA JASHVANTSING JADAV
|
()
|
|
107
|
DEESA
|
GJ-08-016-026-001/619700
(Dharisana)
|
1108016000NRG23230920220096656
|
23/09/2022
|
DASHARATHSING HOHSING JADAV
|
1108016WL008574
|
DASHARATHSING HOHSING JADAV
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060747015
|
|
DASHARATHSING HOHSING JADAV
|
()
|
|
108
|
DEESA
|
GJ-08-016-026-001/619700
(Dharisana)
|
1108016000NRG23230920220096658
|
23/09/2022
|
SANJUBHA HOHSING JADAV
|
1108016WL008574
|
SANJUBHA HOHSING JADAV
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/09/2022
|
|
5060747017
|
|
SANJUBHA HOHSING JADAV
|
()
|
|
109
|
DEESA
|
GJ-08-016-026-001/619700
(Dharisana)
|
1108016000NRG23230920220096657
|
23/09/2022
|
VINUBHA HOHSING JADAV
|
1108016WL008574
|
VINUBHA HOHSING JADAV
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060747016
|
|
VINUBHA HOHSING JADAV
|
()
|
|
110
|
DEESA
|
GJ-08-016-042-001/587161
(Javal)
|
1108016000NRG23210920220093395
|
23/09/2022
|
MAKWANA SONALBEN SAGARBHAI
|
1108016WL008238
|
MAKWANA SONALBEN SAGARBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060747002
|
|
MAKWANA SONALBEN SAGARBHAI
|
()
|
|
111
|
DEESA
|
GJ-08-016-046-001/681988
(Jorapura)
|
1108016000NRG23210920220093463
|
23/09/2022
|
PARMAR PREMJI ISHVARJI
|
1108016WL008252
|
PARMAR PREMJI ISHVARJI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060746777
|
|
PARMAR PREMJI ISHVARJI
|
()
|
|
112
|
DEESA
|
GJ-08-016-046-001/681988
(Jorapura)
|
1108016000NRG23210920220093464
|
23/09/2022
|
PARMAR RAMILABEN PREMJI
|
1108016WL008252
|
PARMAR RAMILABEN PREMJI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060746780
|
|
PARMAR RAMILABEN PREMJI
|
()
|
|
113
|
DEESA
|
GJ-08-016-085-001/597905
(Ramsan)
|
1108016000NRG23210920220093550
|
23/09/2022
|
RABARI BHAVANABEN POCHABHAI
|
1108016WL008267
|
RABARI BHAVANABEN POCHABHAI
|
00057
|
BARB0BGGBXX
|
3282
|
3282
|
Processed
|
29/09/2022
|
|
5060746782
|
|
RABARI BHAVANABEN POCHABHAI
|
()
|
|
114
|
DEESA
|
GJ-08-016-097-001/584242
(Sanath)
|
1108016000NRG23210920220093469
|
23/09/2022
|
bhandava shitalben parthibhai
|
1108016WL008254
|
bhandava shitalben parthibhai
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/09/2022
|
|
5060746779
|
|
bhandava shitalben parthibhai
|
()
|
|
115
|
DEESA
|
GJ-08-016-097-001/584242
(Sanath)
|
1108016000NRG23210920220093470
|
23/09/2022
|
swatiben parthibhai raval
|
1108016WL008254
|
swatiben parthibhai raval
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/09/2022
|
|
5060746778
|
|
swatiben parthibhai raval
|
()
|
|
116
|
DEESA
|
GJ-08-016-119-002/619241
(Vithodar)
|
1108016000NRG23230920220096350
|
23/09/2022
|
JUMIBEN BHARATBHAI PARMAR
|
1108016WL008553
|
JUMIBEN BHARATBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/09/2022
|
|
5060747003
|
|
JUMIBEN BHARATBHAI PARMAR
|
()
|
|
117
|
DEESA
|
GJ-08-016-119-002/670558
(Vithodar)
|
1108016000NRG23230920220096352
|
23/09/2022
|
VAKTABHAI KHEMABHAI PARMAR
|
1108016WL008553
|
VAKTABHAI KHEMABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/09/2022
|
|
5060746999
|
|
VAKTABHAI KHEMABHAI PARMAR
|
()
|
|
118
|
DEESA
|
GJ-08-016-119-002/670563
(Vithodar)
|
1108016000NRG23230920220096355
|
23/09/2022
|
KALABHAI VELABHAI PARMAR
|
1108016WL008553
|
KALABHAI VELABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060747024
|
|
KALABHAI VELABHAI PARMAR
|
()
|
|
119
|
DEESA
|
GJ-08-016-119-002/670563
(Vithodar)
|
1108016000NRG23230920220096356
|
23/09/2022
|
SHRVANBHAI KALUBHAI PARMAR
|
1108016WL008553
|
SHRVANBHAI KALUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060747020
|
|
SHRVANBHAI KALUBHAI PARMAR
|
()
|
|
120
|
DEESA
|
GJ-08-016-119-002/670565
(Vithodar)
|
1108016000NRG23230920220096358
|
23/09/2022
|
MAHADEVBHAI KHEMABHAI PARMAR
|
1108016WL008553
|
MAHADEVBHAI KHEMABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746774
|
|
MAHADEVBHAI KHEMABHAI PARMAR
|
()
|
|
121
|
DEESA
|
GJ-08-016-119-002/670565
(Vithodar)
|
1108016000NRG23230920220096357
|
23/09/2022
|
SAVITABEN MAHADEVBHAI PARMAR
|
1108016WL008553
|
SAVITABEN MAHADEVBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/09/2022
|
|
5060747030
|
|
SAVITABEN MAHADEVBHAI PARMAR
|
()
|
|
122
|
DEESA
|
GJ-08-016-119-002/670566
(Vithodar)
|
1108016000NRG23230920220096359
|
23/09/2022
|
NAGJIBHAI MOHANBHAI PARMAR
|
1108016WL008553
|
NAGJIBHAI MOHANBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/09/2022
|
|
5060747001
|
|
NAGJIBHAI MOHANBHAI PARMAR
|
()
|
|
123
|
DEESA
|
GJ-08-016-119-002/670567
(Vithodar)
|
1108016000NRG23230920220096361
|
23/09/2022
|
LAXMIBEN MUKESHBHAI PARMAR
|
1108016WL008553
|
LAXMIBEN MUKESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060747038
|
|
LAXMIBEN MUKESHBHAI PARMAR
|
()
|
|
124
|
DEESA
|
GJ-08-016-119-002/670571
(Vithodar)
|
1108016000NRG23230920220096362
|
23/09/2022
|
BAGIBEN DASHRTHBHAI PARMAR
|
1108016WL008553
|
BAGIBEN DASHRTHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
29/09/2022
|
|
5060747036
|
|
BAGIBEN DASHRTHBHAI PARMAR
|
()
|
|
125
|
DEESA
|
GJ-08-016-119-002/670577
(Vithodar)
|
1108016000NRG23230920220096363
|
23/09/2022
|
NAGJIBHAI DHUDABHAI PARMAR
|
1108016WL008553
|
NAGJIBHAI DHUDABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
29/09/2022
|
|
5060746776
|
|
NAGJIBHAI DHUDABHAI PARMAR
|
()
|
|
126
|
DEESA
|
GJ-08-016-119-002/670577
(Vithodar)
|
1108016000NRG23230920220096364
|
23/09/2022
|
PARMAR GETABEN NAGJIBHAI
|
1108016WL008553
|
PARMAR GETABEN NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/09/2022
|
|
5060747028
|
|
PARMAR GETABEN NAGJIBHAI
|
()
|
|
127
|
DEESA
|
GJ-08-016-119-002/670578
(Vithodar)
|
1108016000NRG23230920220096366
|
23/09/2022
|
PARMAR GITABEN ISHVARBHAI
|
1108016WL008553
|
PARMAR GITABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060747027
|
|
PARMAR GITABEN ISHVARBHAI
|
()
|
|
128
|
DEESA
|
GJ-08-016-119-002/670578
(Vithodar)
|
1108016000NRG23230920220096365
|
23/09/2022
|
PARMAR ISHVARBHAI REVABHAI
|
1108016WL008553
|
PARMAR ISHVARBHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060747026
|
|
PARMAR ISHVARBHAI REVABHAI
|
()
|
|
129
|
DEESA
|
GJ-08-016-119-002/670584
(Vithodar)
|
1108016000NRG23230920220096372
|
23/09/2022
|
PARMAR BHURABHAI REVABHAI
|
1108016WL008553
|
PARMAR BHURABHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/09/2022
|
|
5060747029
|
|
PARMAR BHURABHAI REVABHAI
|
()
|
|
130
|
DEESA
|
GJ-08-016-119-002/670593
(Vithodar)
|
1108016000NRG23230920220096378
|
23/09/2022
|
LILABEN KALABHAI PARMAR
|
1108016WL008553
|
LILABEN KALABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746768
|
|
LILABEN KALABHAI PARMAR
|
()
|
|
131
|
DEESA
|
GJ-08-016-119-002/670594
(Vithodar)
|
1108016000NRG23230920220096380
|
23/09/2022
|
KANKUBEN BABUBHAI PARMAR
|
1108016WL008553
|
KANKUBEN BABUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746767
|
|
KANKUBEN BABUBHAI PARMAR
|
()
|
|
132
|
DEESA
|
GJ-08-016-119-002/670595
(Vithodar)
|
1108016000NRG23230920220096381
|
23/09/2022
|
LILABEN BABUBHAI PARMAR
|
1108016WL008553
|
LILABEN BABUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5060746772
|
|
LILABEN BABUBHAI PARMAR
|
()
|
|
133
|
DEESA
|
GJ-08-016-119-002/670598
(Vithodar)
|
1108016000NRG23230920220096383
|
23/09/2022
|
PUNJABHAI MULABHAI PARMAR
|
1108016WL008553
|
PUNJABHAI MULABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746998
|
|
PUNJABHAI MULABHAI PARMAR
|
()
|
|
134
|
DEESA
|
GJ-08-016-119-002/670600
(Vithodar)
|
1108016000NRG23230920220096384
|
23/09/2022
|
HANSABEN BHIKHABHAI PARMAR
|
1108016WL008553
|
HANSABEN BHIKHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5060747034
|
|
HANSABEN BHIKHABHAI PARMAR
|
()
|
|
135
|
DEESA
|
GJ-08-016-119-002/670602
(Vithodar)
|
1108016000NRG23230920220096385
|
23/09/2022
|
HANSABEN
|
1108016WL008553
|
HANSABEN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/09/2022
|
|
5060747031
|
|
HANSABEN
|
()
|
|
136
|
DEESA
|
GJ-08-016-119-002/670614
(Vithodar)
|
1108016000NRG23230920220096387
|
23/09/2022
|
MAFIBEN RAMCHANDRABHAI MOJADIYA
|
1108016WL008553
|
MAFIBEN RAMCHANDRABHAI MOJADIYA
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/09/2022
|
|
5060746769
|
|
MAFIBEN RAMCHANDRABHAI MOJADIYA
|
()
|
|
137
|
DEESA
|
GJ-08-016-119-002/670621
(Vithodar)
|
1108016000NRG23230920220096394
|
23/09/2022
|
ARJANBHAI MULABHAI PARMAR
|
1108016WL008553
|
ARJANBHAI MULABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
29/09/2022
|
|
5060746770
|
|
ARJANBHAI MULABHAI PARMAR
|
()
|
|
138
|
DEESA
|
GJ-08-016-119-002/670622
(Vithodar)
|
1108016000NRG23230920220096396
|
23/09/2022
|
SAVITABEN ISHVARBHAI PARMAR
|
1108016WL008553
|
SAVITABEN ISHVARBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
29/09/2022
|
|
5060747025
|
|
SAVITABEN ISHVARBHAI PARMAR
|
()
|
|
139
|
DEESA
|
GJ-08-016-119-002/670623
(Vithodar)
|
1108016000NRG23230920220096397
|
23/09/2022
|
SHIVABHAI VASHABHAI PARMAR
|
1108016WL008553
|
SHIVABHAI VASHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746775
|
|
SHIVABHAI VASHABHAI PARMAR
|
()
|
|
140
|
DEESA
|
GJ-08-016-119-002/670624
(Vithodar)
|
1108016000NRG23230920220096399
|
23/09/2022
|
AJUBHAI VASHRAMBHAI PARMAR
|
1108016WL008553
|
AJUBHAI VASHRAMBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5060746771
|
|
AJUBHAI VASHRAMBHAI PARMAR
|
()
|
|
141
|
DEESA
|
GJ-08-016-119-002/670626
(Vithodar)
|
1108016000NRG23230920220096403
|
23/09/2022
|
GEETABEN KANTIBHAI PARMAR
|
1108016WL008553
|
GEETABEN KANTIBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060747033
|
|
GEETABEN KANTIBHAI PARMAR
|
()
|
|
142
|
DEESA
|
GJ-08-016-119-002/670626
(Vithodar)
|
1108016000NRG23230920220096402
|
23/09/2022
|
KANTIBHAI LALABHAI PARMAR
|
1108016WL008553
|
KANTIBHAI LALABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060747000
|
|
KANTIBHAI LALABHAI PARMAR
|
()
|
|
143
|
DEESA
|
GJ-08-016-119-002/670630
(Vithodar)
|
1108016000NRG23230920220096407
|
23/09/2022
|
SHARDABEN AJUBHAI PARMAR
|
1108016WL008553
|
SHARDABEN AJUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5060746997
|
|
SHARDABEN AJUBHAI PARMAR
|
()
|
|
144
|
DEESA
|
GJ-08-016-119-002/681200
(Vithodar)
|
1108016000NRG23230920220096408
|
23/09/2022
|
TARABEN ANARJI THAKOR
|
1108016WL008553
|
TARABEN ANARJI THAKOR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/09/2022
|
|
5060746773
|
|
TARABEN ANARJI THAKOR
|
()
|
|
145
|
DEESA
|
GJ-08-016-119-002/681203
(Vithodar)
|
1108016000NRG23230920220096411
|
23/09/2022
|
SANTOKBEN AJUBHAI PARMAR
|
1108016WL008553
|
SANTOKBEN AJUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060747023
|
|
SANTOKBEN AJUBHAI PARMAR
|
()
|
|
146
|
DEESA
|
GJ-08-016-119-002/681203
(Vithodar)
|
1108016000NRG23230920220096412
|
23/09/2022
|
VARSHBEN DINESHBHAI PARMAR
|
1108016WL008553
|
VARSHBEN DINESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/09/2022
|
|
5060747037
|
|
VARSHBEN DINESHBHAI PARMAR
|
()
|
|
147
|
DEESA
|
GJ-08-016-119-002/681223
(Vithodar)
|
1108016000NRG23230920220096415
|
23/09/2022
|
Kamlaben Pravinbhai Parmar
|
1108016WL008553
|
Kamlaben Pravinbhai Parmar
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060747022
|
|
Kamlaben Pravinbhai Parmar
|
()
|
|
148
|
DEESA
|
GJ-08-016-119-002/681563
(Vithodar)
|
1108016000NRG23230920220096418
|
23/09/2022
|
BABIBEN JIVABHAI PARMAR
|
1108016WL008553
|
BABIBEN JIVABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060747021
|
|
BABIBEN JIVABHAI PARMAR
|
()
|
|
149
|
DEESA
|
GJ-08-016-119-002/681565
(Vithodar)
|
1108016000NRG23230920220096419
|
23/09/2022
|
LAXMIBEN DASHARATHBHAI HARIJAN
|
1108016WL008553
|
LAXMIBEN DASHARATHBHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060747032
|
|
LAXMIBEN DASHARATHBHAI HARIJAN
|
()
|
|
150
|
DEESA
|
GJ-08-016-119-002/681567
(Vithodar)
|
1108016000NRG23230920220096420
|
23/09/2022
|
VARSHABEN DINESHBHAI PARMAR
|
1108016WL008553
|
VARSHABEN DINESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060747035
|
|
VARSHABEN DINESHBHAI PARMAR
|
()
|
|
151
|
DEESA
|
GJ-08-016-120-001/48006
(Yavarpura)
|
1108016000NRG23210920220093492
|
23/09/2022
|
KANKUBEN SHAMALJI ASEDIYA
|
1108016WL008260
|
KANKUBEN SHAMALJI ASEDIYA
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
29/09/2022
|
|
5060746996
|
|
KANKUBEN SHAMALJI ASEDIYA
|
()
|
|
152
|
DEESA
|
GJ-08-016-123-001/681270
(Lilapura)
|
1108016000NRG23210920220093474
|
23/09/2022
|
VINABEN CHAMANJI MESARA
|
1108016WL008255
|
VINABEN CHAMANJI MESARA
|
00057
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
29/09/2022
|
|
5060747019
|
|
VINABEN CHAMANJI MESARA
|
()
|
|
153
|
DEESA
|
GJ-08-016-123-001/691218
(Lilapura)
|
1108016000NRG23210920220093475
|
23/09/2022
|
BALSING CHAMANJI MESARA
|
1108016WL008255
|
BALSING CHAMANJI MESARA
|
00057
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
29/09/2022
|
|
5060746781
|
|
BALSING CHAMANJI MESARA
|
()
|
|
154
|
DEESA
|
GJ-08-016-123-001/691218
(Lilapura)
|
1108016000NRG23210920220093476
|
23/09/2022
|
VARMABEN BALSING MESRA
|
1108016WL008255
|
VARMABEN BALSING MESRA
|
00057
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
29/09/2022
|
|
5060747018
|
|
VARMABEN BALSING MESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82254
|
82254
|
|
|
|
|
|
|
|
|
155
|
DEESA
|
GJ-08-016-092-001/19204
(Rasana Nana)
|
1108016000NRG23230920220096668
|
23/09/2022
|
SIDDHRAJSINH PARBATJI SOLANKI
|
1108016WL008576
|
SIDDHRAJSINH PARBATJI SOLANKI
|
00152
|
HDFC0000781
|
2700
|
2700
|
Processed
|
29/09/2022
|
|
5060746870
|
|
SIDDHRAJSINH PARBATJI SOLANKI
|
()
|
|
156
|
DEESA
|
GJ-08-016-119-002/670583
(Vithodar)
|
1108016000NRG23230920220096370
|
23/09/2022
|
SANKARBHAI MOTIBHAI PARMAR
|
1108016WL008553
|
SANKARBHAI MOTIBHAI PARMAR
|
00152
|
HDFC0000781
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746868
|
|
SANKARBHAI MOTIBHAI PARMAR
|
()
|
|
157
|
DEESA
|
GJ-08-016-119-002/670616
(Vithodar)
|
1108016000NRG23230920220096388
|
23/09/2022
|
BHARATBHAI DEVABHAI PARMAR
|
1108016WL008553
|
BHARATBHAI DEVABHAI PARMAR
|
00152
|
HDFC0000781
|
400
|
400
|
Processed
|
29/09/2022
|
|
5060746869
|
|
BHARATBHAI DEVABHAI PARMAR
|
()
|
|
158
|
DEESA
|
GJ-08-016-119-002/670618
(Vithodar)
|
1108016000NRG23230920220096392
|
23/09/2022
|
MOTIBHAI VELABHAI PARMAR
|
1108016WL008553
|
MOTIBHAI VELABHAI PARMAR
|
00152
|
HDFC0000781
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060746871
|
|
MOTIBHAI VELABHAI PARMAR
|
()
|
|
159
|
DEESA
|
GJ-08-016-119-002/670626
(Vithodar)
|
1108016000NRG23230920220096404
|
23/09/2022
|
TARABEN KANTIBHAI PARMAR
|
1108016WL008553
|
TARABEN KANTIBHAI PARMAR
|
00152
|
HDFC0000781
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746867
|
|
TARABEN KANTIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
160
|
DEESA
|
GJ-08-016-085-001/597905
(Ramsan)
|
1108016000NRG23210920220093548
|
23/09/2022
|
RABARI PANCHABHAI GOVABHAI
|
1108016WL008267
|
RABARI PANCHABHAI GOVABHAI
|
00152
|
HDFC0002117
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5060746872
|
|
RABARI PANCHABHAI GOVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
161
|
DEESA
|
GJ-08-016-085-001/568269
(Ramsan)
|
1108016000NRG23210920220093546
|
23/09/2022
|
LALOTAR SUBABEN CHAMANAJI
|
1108016WL008267
|
LALOTAR SUBABEN CHAMANAJI
|
00165
|
IBKL0000361
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5060746873
|
|
LALOTAR SUBABEN CHAMANAJI
|
()
|
|
162
|
DEESA
|
GJ-08-016-085-001/568269
(Ramsan)
|
1108016000NRG23210920220093547
|
23/09/2022
|
LALOTAR TIKABHAI CHAMANAJI
|
1108016WL008267
|
LALOTAR TIKABHAI CHAMANAJI
|
00165
|
IBKL0000361
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5060746874
|
|
LALOTAR TIKABHAI CHAMANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
163
|
DEESA
|
GJ-08-016-101-001/12518
(Shamsherpura)
|
1108016000NRG23230920220096479
|
23/09/2022
|
PARMAR HANSABEN MEVABHAI
|
1108016WL008559
|
PARMAR HANSABEN MEVABHAI
|
00168
|
ICIC0000497
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746875
|
|
PARMAR HANSABEN MEVABHAI
|
()
|
|
164
|
DEESA
|
GJ-08-016-101-001/12518
(Shamsherpura)
|
1108016000NRG23230920220096478
|
23/09/2022
|
PARMAR MELABHAI DEVJIBHAI
|
1108016WL008559
|
PARMAR MELABHAI DEVJIBHAI
|
00168
|
ICIC0000497
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746876
|
|
PARMAR MELABHAI DEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
165
|
DEESA
|
GJ-08-016-108-001/550658
(Thervada)
|
1108016000NRG23210920220093424
|
23/09/2022
|
PARMAR PRDHANJI BAJUJI
|
1108016WL008244
|
PARMAR PRDHANJI BAJUJI
|
00354
|
PUNB0183310
|
2460
|
2460
|
Processed
|
29/09/2022
|
|
5060746948
|
|
PARMAR PRDHANJI BAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
166
|
DEESA
|
GJ-08-016-032-001/681183
(Fagudra)
|
1108016000NRG23230920220095741
|
23/09/2022
|
HADIYA PIRABHA MOTIBHAI
|
1108016WL008513
|
HADIYA PIRABHA MOTIBHAI
|
00364
|
RATN0000132
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060746878
|
|
HADIYA PIRABHA MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
167
|
DEESA
|
GJ-08-016-042-001/681831
(Javal)
|
1108016000NRG23210920220093403
|
23/09/2022
|
ZALA SONBA DALAJI
|
1108016WL008238
|
ZALA SONBA DALAJI
|
00415
|
SBIN0000359
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746893
|
|
MRS ZALA SONBA DALAJI
|
()
|
|
168
|
DEESA
|
GJ-08-016-062-001/587820
(Laxmipura)
|
1108016000NRG23230920220096457
|
23/09/2022
|
RUPABHAI MAGANBHAI VARECHA
|
1108016WL008555
|
RUPABHAI MAGANBHAI VARECHA
|
00415
|
SBIN0000359
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060746883
|
|
MR RUPABHAI MAGANBHAI HARIJAN
|
()
|
|
169
|
DEESA
|
GJ-08-016-069-001/519888
(Mudetha)
|
1108016000NRG23200920220092571
|
23/09/2022
|
SHRIMALI AMRATBHAI MANCHABHAI
|
1108016WL008151
|
SHRIMALI AMRATBHAI MANCHABHAI
|
00415
|
SBIN0000359
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746947
|
|
MR AMRUTBHAI MANCHHABHAI SHIRMALI
|
()
|
|
170
|
DEESA
|
GJ-08-016-090-001/681733
(Ranpur Vachlovas)
|
1108016000NRG23230920220095734
|
23/09/2022
|
JAYANTIJI PARTHIJI VAGHELA
|
1108016WL008511
|
JAYANTIJI PARTHIJI VAGHELA
|
00415
|
SBIN0000359
|
1300
|
1300
|
Processed
|
29/09/2022
|
|
5060746879
|
|
MR JAYANTIJI PARTHIJI VAGHELA
|
()
|
|
171
|
DEESA
|
GJ-08-016-091-001/2040
(Rasana Mota)
|
1108016000NRG23230920220095833
|
23/09/2022
|
JAMUBEN MANABHAI CHAMAR
|
1108016WL008515
|
JAMUBEN MANABHAI CHAMAR
|
00415
|
SBIN0000359
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060746890
|
|
MRS JAMUNBEN MANABHAI CHAMAR
|
()
|
|
172
|
DEESA
|
GJ-08-016-091-001/54075
(Rasana Mota)
|
1108016000NRG23230920220095851
|
23/09/2022
|
SOLANKI VASHANTABEN SHAGARAMJI
|
1108016WL008515
|
SOLANKI VASHANTABEN SHAGARAMJI
|
00415
|
SBIN0000359
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060746891
|
|
MRS VASANTABEN SAGRAMJI THAKOR
|
()
|
|
173
|
DEESA
|
GJ-08-016-091-001/572315
(Rasana Mota)
|
1108016000NRG23230920220095853
|
23/09/2022
|
CHAMAR DAYABEN MAHENDRABHAI
|
1108016WL008515
|
CHAMAR DAYABEN MAHENDRABHAI
|
00415
|
SBIN0000359
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060746885
|
|
MRS DAYABEN MAHENDRAKUMAR CHAMAR
|
()
|
|
174
|
DEESA
|
GJ-08-016-101-001/14491
(Shamsherpura)
|
1108016000NRG23210920220093490
|
23/09/2022
|
RATANBEN VELAJI PARMAR
|
1108016WL008259
|
RATANBEN VELAJI PARMAR
|
00415
|
SBIN0000359
|
2688
|
2688
|
Processed
|
29/09/2022
|
|
5060746889
|
|
MRS RATANBEN VELAJI PARMAR
|
()
|
|
175
|
DEESA
|
GJ-08-016-101-001/619940
(Shamsherpura)
|
1108016000NRG23230920220096483
|
23/09/2022
|
PARMAR JASHIBEN PRHLADBHAI
|
1108016WL008559
|
PARMAR JASHIBEN PRHLADBHAI
|
00415
|
SBIN0000359
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746887
|
|
MRS JASIBEN PRAHLADHBHAI PARMAR
|
()
|
|
176
|
DEESA
|
GJ-08-016-101-001/619940
(Shamsherpura)
|
1108016000NRG23230920220096482
|
23/09/2022
|
PARMAR PRHLADBHAI BABUBHAI
|
1108016WL008559
|
PARMAR PRHLADBHAI BABUBHAI
|
00415
|
SBIN0000359
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746881
|
|
MR PRAHLADBHAI BABUBHAI PARMAR
|
()
|
|
177
|
DEESA
|
GJ-08-016-101-001/654168
(Shamsherpura)
|
1108016000NRG23230920220096486
|
23/09/2022
|
JATINBHAI SOMABHAI PARMAR
|
1108016WL008559
|
JATINBHAI SOMABHAI PARMAR
|
00415
|
SBIN0000359
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746888
|
|
MR JATINBHAI SOMABHAI PARMAR
|
()
|
|
178
|
DEESA
|
GJ-08-016-101-001/654168
(Shamsherpura)
|
1108016000NRG23230920220096487
|
23/09/2022
|
PARMAR SAVITABEN JATINBHAI
|
1108016WL008559
|
PARMAR SAVITABEN JATINBHAI
|
00415
|
SBIN0000359
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746886
|
|
MRS SAVITABEN JATINBHAI PARMAR
|
()
|
|
179
|
DEESA
|
GJ-08-016-101-001/730587
(Shamsherpura)
|
1108016000NRG23230920220096490
|
23/09/2022
|
HARIJAN BABUBHAI MOHANBHAI
|
1108016WL008559
|
HARIJAN BABUBHAI MOHANBHAI
|
00415
|
SBIN0000359
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746946
|
|
MR BABUBHAI MOHAN PARMAR
|
()
|
|
180
|
DEESA
|
GJ-08-016-101-001/730588
(Shamsherpura)
|
1108016000NRG23230920220096491
|
23/09/2022
|
HARIJAN JAMABHAI MOHANBHAI
|
1108016WL008559
|
HARIJAN JAMABHAI MOHANBHAI
|
00415
|
SBIN0000359
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746882
|
|
MR JOMABHAI MOHANBHAI PARMAR HARIJAN
|
()
|
|
181
|
DEESA
|
GJ-08-016-101-001/730588
(Shamsherpura)
|
1108016000NRG23230920220096492
|
23/09/2022
|
HARIJAN KAMLABEN JAMABHAI
|
1108016WL008559
|
HARIJAN KAMLABEN JAMABHAI
|
00415
|
SBIN0000359
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746880
|
|
MRS KAMLABEN JAMABHAI PARMAR
|
()
|
|
182
|
DEESA
|
GJ-08-016-120-001/681835
(Yavarpura)
|
1108016000NRG23230920220096507
|
23/09/2022
|
NATVARBHAI PANABHAI HARIJAN
|
1108016WL008562
|
NATVARBHAI PANABHAI HARIJAN
|
00415
|
SBIN0000359
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746884
|
|
MR NATVARBHAI PANABHAI HARIJAN
|
()
|
|
183
|
DEESA
|
GJ-08-016-120-001/681835
(Yavarpura)
|
1108016000NRG23230920220096508
|
23/09/2022
|
SURYABEN NATVARBHAI HARIJAN
|
1108016WL008562
|
SURYABEN NATVARBHAI HARIJAN
|
00415
|
SBIN0000359
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746892
|
|
MRS SURYABEN NATVARBHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27578
|
27578
|
|
|
|
|
|
|
|
|
184
|
DEESA
|
GJ-08-016-091-001/46204
(Rasana Mota)
|
1108016000NRG23230920220095835
|
23/09/2022
|
GHADIYA TARABEN NANJIJ
|
1108016WL008515
|
GHADIYA TARABEN NANJIJ
|
00415
|
SBIN0005520
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746894
|
|
MRS TARABEN NANJIJI GHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
185
|
DEESA
|
GJ-08-016-125-001/681901
(GogaPura (Mu))
|
1108016000NRG23200920220092581
|
23/09/2022
|
DABHI BHARTIBEN DIPAKKUMAR
|
1108016WL008153
|
DABHI BHARTIBEN DIPAKKUMAR
|
00415
|
SBIN0008980
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746895
|
|
MRS BHARTIBEN DIPAKBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
186
|
DEESA
|
GJ-08-016-042-001/691301
(Javal)
|
1108016000NRG23210920220093406
|
23/09/2022
|
DILIPSINH BHURAJI THAKOR
|
1108016WL008238
|
DILIPSINH BHURAJI THAKOR
|
00415
|
SBIN0010972
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746917
|
|
MR DILIPSINH BHURAJI THAKOR
|
()
|
|
187
|
DEESA
|
GJ-08-016-042-001/691301
(Javal)
|
1108016000NRG23210920220093407
|
23/09/2022
|
VIDHYABEN DILIPSINH THAKOR
|
1108016WL008238
|
VIDHYABEN DILIPSINH THAKOR
|
00415
|
SBIN0010972
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746903
|
|
MR VIDHYABEN DILIPSIH THAKOR
|
()
|
|
188
|
DEESA
|
GJ-08-016-092-001/19254
(Rasana Nana)
|
1108016000NRG23230920220096670
|
23/09/2022
|
SOLANKI DINESHJI MANGAJI
|
1108016WL008576
|
SOLANKI DINESHJI MANGAJI
|
00415
|
SBIN0010972
|
2700
|
2700
|
Processed
|
29/09/2022
|
|
5060746901
|
|
MR DINESHJI MANGAJI SOLANKI
|
()
|
|
189
|
DEESA
|
GJ-08-016-101-001/691201
(Shamsherpura)
|
1108016000NRG23230920220096489
|
23/09/2022
|
NARMDABEN VIKRAMBHAI PARMAR
|
1108016WL008559
|
NARMDABEN VIKRAMBHAI PARMAR
|
00415
|
SBIN0010972
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746916
|
|
MRS NARMDABEN VIKRAMBHAI PARMAR
|
()
|
|
190
|
DEESA
|
GJ-08-016-104-002/720206
(Sherpura)
|
1108016000NRG23230920220096466
|
23/09/2022
|
MUKESHBHAI JAVERJI SOTVADIYA
|
1108016WL008557
|
MUKESHBHAI JAVERJI SOTVADIYA
|
00415
|
SBIN0010972
|
720
|
720
|
Processed
|
29/09/2022
|
|
5060746915
|
|
MR MUKESHBHAI JAVERJI SOTVADIYA
|
()
|
|
191
|
DEESA
|
GJ-08-016-104-002/720206
(Sherpura)
|
1108016000NRG23230920220096467
|
23/09/2022
|
SOTAVADIYA VARSHABEN MUKESHBHAI
|
1108016WL008557
|
SOTAVADIYA VARSHABEN MUKESHBHAI
|
00415
|
SBIN0010972
|
720
|
720
|
Processed
|
29/09/2022
|
|
5060746940
|
|
MRS VARSHABEN MUKESHBHAI SOTVADIYA
|
()
|
|
192
|
DEESA
|
GJ-08-016-119-002/553755
(Vithodar)
|
1108016000NRG23230920220096314
|
23/09/2022
|
MAKVANA KINJALBEN DINESHBHAI
|
1108016WL008553
|
MAKVANA KINJALBEN DINESHBHAI
|
00415
|
SBIN0010972
|
1600
|
1600
|
Processed
|
29/09/2022
|
|
5060746944
|
|
MS KINJALBEN DINESHBHAI MAKAVANA
|
()
|
|
193
|
DEESA
|
GJ-08-016-119-002/574927
(Vithodar)
|
1108016000NRG23230920220096331
|
23/09/2022
|
MAKVANA GANPATBHAI DINESHBHAI
|
1108016WL008553
|
MAKVANA GANPATBHAI DINESHBHAI
|
00415
|
SBIN0010972
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746945
|
|
MR GANPATBHAI DINESHBHAI MAKVANA
|
()
|
|
194
|
DEESA
|
GJ-08-016-119-002/574928
(Vithodar)
|
1108016000NRG23230920220096335
|
23/09/2022
|
PUJABEN VINODBHAI MAKVANA
|
1108016WL008553
|
PUJABEN VINODBHAI MAKVANA
|
00415
|
SBIN0010972
|
200
|
200
|
Rejected
|
29/09/2022
|
|
5060746943
|
A/c Blocked or Frozen
|
|
|
|
195
|
DEESA
|
GJ-08-016-119-002/574928
(Vithodar)
|
1108016000NRG23230920220096336
|
23/09/2022
|
RANJANBEN VINODBHAI MAKVANA
|
1108016WL008553
|
RANJANBEN VINODBHAI MAKVANA
|
00415
|
SBIN0010972
|
1600
|
1600
|
Processed
|
29/09/2022
|
|
5060746899
|
|
MS RANJANBEN VINODBHAI MAKVANA
|
()
|
|
196
|
DEESA
|
GJ-08-016-119-002/574931
(Vithodar)
|
1108016000NRG23230920220096340
|
23/09/2022
|
SAUKHIBEN AMARATBHAI MAKVANA
|
1108016WL008553
|
SAUKHIBEN AMARATBHAI MAKVANA
|
00415
|
SBIN0010972
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060746898
|
|
MS SAUKHIBEN AMARATBHAI MAKVANA
|
()
|
|
197
|
DEESA
|
GJ-08-016-119-002/619241
(Vithodar)
|
1108016000NRG23230920220096349
|
23/09/2022
|
PARMAR DAYIBEN PIRABHAI
|
1108016WL008553
|
PARMAR DAYIBEN PIRABHAI
|
00415
|
SBIN0010972
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060747004
|
|
MR DAIBEN PIRABHAI PARMAR
|
()
|
|
198
|
DEESA
|
GJ-08-016-119-002/670566
(Vithodar)
|
1108016000NRG23230920220096360
|
23/09/2022
|
TAKHATBEN NAGJI PARMAR
|
1108016WL008553
|
TAKHATBEN NAGJI PARMAR
|
00415
|
SBIN0010972
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060746912
|
|
MRS TAKHATBEN NAGJI PARMAR
|
()
|
|
199
|
DEESA
|
GJ-08-016-119-002/670580
(Vithodar)
|
1108016000NRG23230920220096368
|
23/09/2022
|
SUKHIBEN RAMESHBHAI PARMAR
|
1108016WL008553
|
SUKHIBEN RAMESHBHAI PARMAR
|
00415
|
SBIN0010972
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746908
|
|
MR SUKHIBEN RAMESHBHAI PARMAR
|
()
|
|
200
|
DEESA
|
GJ-08-016-119-002/670581
(Vithodar)
|
1108016000NRG23230920220096369
|
23/09/2022
|
PARUBEN NAGJIBHAI PARMAR
|
1108016WL008553
|
PARUBEN NAGJIBHAI PARMAR
|
00415
|
SBIN0010972
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060746907
|
|
MR PARUBEN NAGJIBHAI PARMAR
|
()
|
|
201
|
DEESA
|
GJ-08-016-119-002/670586
(Vithodar)
|
1108016000NRG23230920220096374
|
23/09/2022
|
BABIBEN CHAGANBHAI PARMAR
|
1108016WL008553
|
BABIBEN CHAGANBHAI PARMAR
|
00415
|
SBIN0010972
|
1600
|
1600
|
Processed
|
29/09/2022
|
|
5060746911
|
|
MR BABIBEN CHAGANBHAI PARMAR
|
()
|
|
202
|
DEESA
|
GJ-08-016-119-002/670588
(Vithodar)
|
1108016000NRG23230920220096375
|
23/09/2022
|
BHURABHAI KHANABHAI PARMAR
|
1108016WL008553
|
BHURABHAI KHANABHAI PARMAR
|
00415
|
SBIN0010972
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746905
|
|
MR BHURABHAI KHANABHAI PARMAR
|
()
|
|
203
|
DEESA
|
GJ-08-016-119-002/670588
(Vithodar)
|
1108016000NRG23230920220096376
|
23/09/2022
|
ZABUBEN BHURABHAI PARMAR
|
1108016WL008553
|
ZABUBEN BHURABHAI PARMAR
|
00415
|
SBIN0010972
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746906
|
|
MR ZABUBEN BHURABHAI PARMAR
|
()
|
|
204
|
DEESA
|
GJ-08-016-119-002/670591
(Vithodar)
|
1108016000NRG23230920220096377
|
23/09/2022
|
JEBARBEN MANABHAI PARMAR
|
1108016WL008553
|
JEBARBEN MANABHAI PARMAR
|
00415
|
SBIN0010972
|
800
|
800
|
Processed
|
29/09/2022
|
|
5060746904
|
|
MR JEBARBEN MANABHAI PARMAR
|
()
|
|
205
|
DEESA
|
GJ-08-016-119-002/670607
(Vithodar)
|
1108016000NRG23230920220096386
|
23/09/2022
|
NANDABEN JAGMALBHAI PARMAR
|
1108016WL008553
|
NANDABEN JAGMALBHAI PARMAR
|
00415
|
SBIN0010972
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746913
|
|
MRS NANDABEN JAGMALBHAI PARMAR
|
()
|
|
206
|
DEESA
|
GJ-08-016-119-002/670616
(Vithodar)
|
1108016000NRG23230920220096389
|
23/09/2022
|
BABIBEN BHARATBHAI PARMAR
|
1108016WL008553
|
BABIBEN BHARATBHAI PARMAR
|
00415
|
SBIN0010972
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5060746914
|
|
MRS BABIBEN BHARATBHAI PARMAR
|
()
|
|
207
|
DEESA
|
GJ-08-016-119-002/670617
(Vithodar)
|
1108016000NRG23230920220096390
|
23/09/2022
|
ANKITABEN RAMESHBHAI SHRIMALI
|
1108016WL008553
|
ANKITABEN RAMESHBHAI SHRIMALI
|
00415
|
SBIN0010972
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746900
|
|
MS ANKITABEN RAMESHBHAI SHRIMALI
|
()
|
|
208
|
DEESA
|
GJ-08-016-119-002/670617
(Vithodar)
|
1108016000NRG23230920220096391
|
23/09/2022
|
SANGITABEN RAMESHBHAI SHRIMALI
|
1108016WL008553
|
SANGITABEN RAMESHBHAI SHRIMALI
|
00415
|
SBIN0010972
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746942
|
|
MS SANGITABEN RAMESHBHAI SHRIMALI
|
()
|
|
209
|
DEESA
|
GJ-08-016-119-002/670618
(Vithodar)
|
1108016000NRG23230920220096393
|
23/09/2022
|
BHIKHIBEN MOTIBHAI PARMAR
|
1108016WL008553
|
BHIKHIBEN MOTIBHAI PARMAR
|
00415
|
SBIN0010972
|
1400
|
1400
|
Processed
|
29/09/2022
|
|
5060746910
|
|
MR BHIKHIBEN MOTIBHAI PARMAR
|
()
|
|
210
|
DEESA
|
GJ-08-016-119-002/670623
(Vithodar)
|
1108016000NRG23230920220096398
|
23/09/2022
|
LASUBEN SHIVABHAI PARMAR
|
1108016WL008553
|
LASUBEN SHIVABHAI PARMAR
|
00415
|
SBIN0010972
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746902
|
|
MR LASUBEN SHIVABHAI PARMAR
|
()
|
|
211
|
DEESA
|
GJ-08-016-119-002/670625
(Vithodar)
|
1108016000NRG23230920220096401
|
23/09/2022
|
DIPAKKUMAR DINESHBHAI MAKVANA
|
1108016WL008553
|
DIPAKKUMAR DINESHBHAI MAKVANA
|
00415
|
SBIN0010972
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746897
|
|
MR DIPAKKUMAR DINESHBHAI MAKVANA
|
()
|
|
212
|
DEESA
|
GJ-08-016-119-002/681222
(Vithodar)
|
1108016000NRG23230920220096413
|
23/09/2022
|
BHIKHIBEN KALABHAI RABARI
|
1108016WL008553
|
BHIKHIBEN KALABHAI RABARI
|
00415
|
SBIN0010972
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060746909
|
|
MR BHIKHIBEN KALABHAI RABARI
|
()
|
|
213
|
DEESA
|
GJ-08-016-119-002/681222
(Vithodar)
|
1108016000NRG23230920220096414
|
23/09/2022
|
MANIBEN KALABHAI RABARI
|
1108016WL008553
|
MANIBEN KALABHAI RABARI
|
00415
|
SBIN0010972
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746941
|
|
MS MANIBEN KALABHAI RABARI
|
()
|
|
214
|
DEESA
|
GJ-08-016-119-002/681223
(Vithodar)
|
1108016000NRG23230920220096416
|
23/09/2022
|
KRISHNABEN PRAVINBHAI PARMAR
|
1108016WL008553
|
KRISHNABEN PRAVINBHAI PARMAR
|
00415
|
SBIN0010972
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060746896
|
|
MS KRISHNABEN PRAVINBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46668
|
46668
|
|
|
|
|
|
|
|
|
215
|
DEESA
|
GJ-08-016-036-001/691347
(Gharnal Moti)
|
1108016000NRG23230920220095697
|
23/09/2022
|
Suthar Prakashbhai Dahyabhai
|
1108016WL008503
|
Suthar Prakashbhai Dahyabhai
|
00415
|
SBIN0011047
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060746918
|
|
MR PRAKASHBHAI DAYABHAI SUTHAR
|
()
|
|
216
|
DEESA
|
GJ-08-016-069-001/519888
(Mudetha)
|
1108016000NRG23200920220092572
|
23/09/2022
|
SHRIMALI KAMLABEN AMRATBHAI
|
1108016WL008151
|
SHRIMALI KAMLABEN AMRATBHAI
|
00415
|
SBIN0011047
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746920
|
|
MRS KAMALABEN AMRUTBHAI SHRIMALI
|
()
|
|
217
|
DEESA
|
GJ-08-016-069-001/567583
(Mudetha)
|
1108016000NRG23200920220092601
|
23/09/2022
|
RATHOD LAXMANJI JIVANJI
|
1108016WL008157
|
RATHOD LAXMANJI JIVANJI
|
00415
|
SBIN0011047
|
478
|
478
|
Processed
|
29/09/2022
|
|
5060746919
|
|
MR LAXMANJI JIVANJI RATHOD
|
()
|
|
218
|
DEESA
|
GJ-08-016-069-001/681457
(Mudetha)
|
1108016000NRG23200920220092606
|
23/09/2022
|
RAVAL PURIBEN DEVABHAI
|
1108016WL008157
|
RAVAL PURIBEN DEVABHAI
|
00415
|
SBIN0011047
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060746938
|
|
MRS PURIBEN D RAVAL
|
()
|
|
219
|
DEESA
|
GJ-08-016-079-001/724757
(Paldi)
|
1108016000NRG23230920220095700
|
23/09/2022
|
CHAUHAN BALWANTBHAI DAHYABHAI
|
1108016WL008505
|
CHAUHAN BALWANTBHAI DAHYABHAI
|
00415
|
SBIN0011047
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060746939
|
|
MR BALVANTBHAI DAHAYABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
220
|
DEESA
|
GJ-08-016-091-001/54010
(Rasana Mota)
|
1108016000NRG23230920220095844
|
23/09/2022
|
CHUNIBEN BALAVANTJI SHAKHALANIYA
|
1108016WL008515
|
CHUNIBEN BALAVANTJI SHAKHALANIYA
|
00415
|
SBIN0060377
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060746921
|
|
MRS CHUNIBEN BALVANTJI SHAKHLANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
221
|
DEESA
|
GJ-08-016-091-001/13739
(Rasana Mota)
|
1108016000NRG23230920220095828
|
23/09/2022
|
CHAMAR JAMABEN MAGANBHAI
|
1108016WL008515
|
CHAMAR JAMABEN MAGANBHAI
|
00437
|
TMBL0000411
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060746924
|
|
CHAMAR JAMABEN MAGANBHAI
|
()
|
|
222
|
DEESA
|
GJ-08-016-104-002/720206
(Sherpura)
|
1108016000NRG23230920220096465
|
23/09/2022
|
KOLI KASUBEN JAVERJI
|
1108016WL008557
|
KOLI KASUBEN JAVERJI
|
00437
|
TMBL0000411
|
720
|
720
|
Processed
|
29/09/2022
|
|
5060746937
|
|
KOLI KASUBEN JAVERJI
|
()
|
|
223
|
DEESA
|
GJ-08-016-108-001/567865
(Thervada)
|
1108016000NRG23210920220093436
|
23/09/2022
|
parmar jivaji.v
|
1108016WL008244
|
parmar jivaji.v
|
00437
|
TMBL0000411
|
2460
|
2460
|
Processed
|
29/09/2022
|
|
5060746922
|
|
parmar jivaji.v
|
()
|
|
224
|
DEESA
|
GJ-08-016-108-001/567867
(Thervada)
|
1108016000NRG23210920220093437
|
23/09/2022
|
PARMAR LALABHAI CHAMANBHAI
|
1108016WL008244
|
PARMAR LALABHAI CHAMANBHAI
|
00437
|
TMBL0000411
|
2460
|
2460
|
Processed
|
29/09/2022
|
|
5060746923
|
|
PARMAR LALABHAI CHAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
225
|
DEESA
|
GJ-08-016-051-001/559838
(Kant)
|
1108016000NRG23210920220093488
|
23/09/2022
|
ASHABEN MAHESHBHAI PARMAR
|
1108016WL008258
|
ASHABEN MAHESHBHAI PARMAR
|
00462
|
UCBA0000108
|
224
|
224
|
Processed
|
29/09/2022
|
|
5060746933
|
|
ASHABEN MAHESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
226
|
DEESA
|
GJ-08-016-025-001/575351
(Dhanpura)
|
1108016000NRG23210920220093486
|
23/09/2022
|
JAGDISHBHAI DAYABHAI
|
1108016WL008257
|
JAGDISHBHAI DAYABHAI
|
00468
|
UBIN0544817
|
3136
|
3136
|
Processed
|
29/09/2022
|
|
5060746936
|
|
JAGDISHBHAI DAYABHAI
|
()
|
|
227
|
DEESA
|
GJ-08-016-063-001/681258
(Lorvada)
|
1108016000NRG23230920220096591
|
23/09/2022
|
Parmar babubhai pirabhai
|
1108016WL008571
|
Parmar babubhai pirabhai
|
00468
|
UBIN0544817
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060746925
|
|
Parmar babubhai pirabhai
|
()
|
|
228
|
DEESA
|
GJ-08-016-063-001/681258
(Lorvada)
|
1108016000NRG23230920220096594
|
23/09/2022
|
Parmar navinbhai babubhai
|
1108016WL008571
|
Parmar navinbhai babubhai
|
00468
|
UBIN0544817
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060746931
|
|
Parmar navinbhai babubhai
|
()
|
|
229
|
DEESA
|
GJ-08-016-063-001/681258
(Lorvada)
|
1108016000NRG23230920220096593
|
23/09/2022
|
Parmar payalben navinbhai
|
1108016WL008571
|
Parmar payalben navinbhai
|
00468
|
UBIN0544817
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060746930
|
|
Parmar payalben navinbhai
|
()
|
|
230
|
DEESA
|
GJ-08-016-063-001/681258
(Lorvada)
|
1108016000NRG23230920220096592
|
23/09/2022
|
Parmar rukhiben babubhai
|
1108016WL008571
|
Parmar rukhiben babubhai
|
00468
|
UBIN0544817
|
2400
|
2400
|
Processed
|
29/09/2022
|
|
5060746929
|
|
Parmar rukhiben babubhai
|
()
|
|
231
|
DEESA
|
GJ-08-016-063-001/681847
(Lorvada)
|
1108016000NRG23230920220096596
|
23/09/2022
|
PARMAR SURESHBHAI DUDABHAI
|
1108016WL008572
|
PARMAR SURESHBHAI DUDABHAI
|
00468
|
UBIN0544817
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746935
|
|
PARMAR SURESHBHAI DUDABHAI
|
()
|
|
232
|
DEESA
|
GJ-08-016-097-001/586856
(Sanath)
|
1108016000NRG23210920220093471
|
23/09/2022
|
THAKOR KRISANABEN KAPURJI
|
1108016WL008254
|
THAKOR KRISANABEN KAPURJI
|
00468
|
UBIN0544817
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5060746926
|
|
THAKOR KRISANABEN KAPURJI
|
()
|
|
233
|
DEESA
|
GJ-08-016-101-001/619929
(Shamsherpura)
|
1108016000NRG23230920220096481
|
23/09/2022
|
PARMAR JASHIBEN KAMLESHKUMAR
|
1108016WL008559
|
PARMAR JASHIBEN KAMLESHKUMAR
|
00468
|
UBIN0544817
|
1128
|
1128
|
Processed
|
29/09/2022
|
|
5060746927
|
|
PARMAR JASHIBEN KAMLESHKUMAR
|
()
|
|
234
|
DEESA
|
GJ-08-016-119-002/681571
(Vithodar)
|
1108016000NRG23230920220096421
|
23/09/2022
|
KANUBHAI DASHRATHBHAI MAKVANA
|
1108016WL008553
|
KANUBHAI DASHRATHBHAI MAKVANA
|
00468
|
UBIN0544817
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746928
|
|
KANUBHAI DASHRATHBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
235
|
DEESA
|
GJ-08-016-085-001/597905
(Ramsan)
|
1108016000NRG23210920220093549
|
23/09/2022
|
RABARI KHEGARBHAI GOVABHAI
|
1108016WL008267
|
RABARI KHEGARBHAI GOVABHAI
|
00468
|
UBIN0912531
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5060746932
|
|
RABARI KHEGARBHAI GOVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
236
|
DEESA
|
GJ-08-016-118-001/598077
(Viruna)
|
1108016000NRG23230920220095978
|
23/09/2022
|
HARCHANDBHAI MOTIBHAI PARMAR
|
1108016WL008535
|
HARCHANDBHAI MOTIBHAI PARMAR
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746968
|
|
HARCHANDBHAI MOTIBHAI PARMAR
|
()
|
|
237
|
DEESA
|
GJ-08-016-118-001/619277
(Viruna)
|
1108016000NRG23230920220095980
|
23/09/2022
|
SURESHBHAI DEVJIBHAI PARMAR
|
1108016WL008535
|
SURESHBHAI DEVJIBHAI PARMAR
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746966
|
|
SURESHBHAI DEVJIBHAI PARMAR
|
()
|
|
238
|
DEESA
|
GJ-08-016-118-001/619279
(Viruna)
|
1108016000NRG23230920220095981
|
23/09/2022
|
BHURA DAHYA PARMAR
|
1108016WL008535
|
BHURA DAHYA PARMAR
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746969
|
|
BHURA DAHYA PARMAR
|
()
|
|
239
|
DEESA
|
GJ-08-016-118-001/619293
(Viruna)
|
1108016000NRG23230920220095983
|
23/09/2022
|
NAGJIBHAI MANJIBHAI PARMAR
|
1108016WL008535
|
NAGJIBHAI MANJIBHAI PARMAR
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746856
|
|
NAGJIBHAI MANJIBHAI PARMAR
|
()
|
|
240
|
DEESA
|
GJ-08-016-118-001/642601
(Viruna)
|
1108016000NRG23230920220095984
|
23/09/2022
|
harijan Kalabhai Dhudabhai
|
1108016WL008535
|
harijan Kalabhai Dhudabhai
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060747008
|
|
harijan Kalabhai Dhudabhai
|
()
|
|
241
|
DEESA
|
GJ-08-016-118-001/642616
(Viruna)
|
1108016000NRG23230920220095987
|
23/09/2022
|
SAMUBEN ARJANBHAI PARMAR
|
1108016WL008535
|
SAMUBEN ARJANBHAI PARMAR
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746967
|
|
SAMUBEN ARJANBHAI PARMAR
|
()
|
|
242
|
DEESA
|
GJ-08-016-119-002/553755
(Vithodar)
|
1108016000NRG23230920220096315
|
23/09/2022
|
MAKVANA BHAVNABEN DINESHBHAI
|
1108016WL008553
|
MAKVANA BHAVNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746854
|
|
MAKVANA BHAVNABEN DINESHBHAI
|
()
|
|
243
|
DEESA
|
GJ-08-016-119-002/553758
(Vithodar)
|
1108016000NRG23230920220096321
|
23/09/2022
|
MAKVANA GITABEN RAMESHBHAI
|
1108016WL008553
|
MAKVANA GITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5060746851
|
|
MAKVANA GITABEN RAMESHBHAI
|
()
|
|
244
|
DEESA
|
GJ-08-016-119-002/556887
(Vithodar)
|
1108016000NRG23230920220096324
|
23/09/2022
|
PARMAR DADAMBEN BHATHIBHAI
|
1108016WL008553
|
PARMAR DADAMBEN BHATHIBHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
29/09/2022
|
|
5060746853
|
|
PARMAR DADAMBEN BHATHIBHAI
|
()
|
|
245
|
DEESA
|
GJ-08-016-119-002/574921
(Vithodar)
|
1108016000NRG23230920220096327
|
23/09/2022
|
MAKVANA ALPESHBHAI HARCHANDBHAI
|
1108016WL008553
|
MAKVANA ALPESHBHAI HARCHANDBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746965
|
|
MAKVANA ALPESHBHAI HARCHANDBHAI
|
()
|
|
246
|
DEESA
|
GJ-08-016-119-002/574924
(Vithodar)
|
1108016000NRG23230920220096329
|
23/09/2022
|
SHRIMALI JASHIBEN JAYANTIBHAI
|
1108016WL008553
|
SHRIMALI JASHIBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/09/2022
|
|
5060747007
|
|
SHRIMALI JASHIBEN JAYANTIBHAI
|
()
|
|
247
|
DEESA
|
GJ-08-016-119-002/574925
(Vithodar)
|
1108016000NRG23230920220096330
|
23/09/2022
|
MAKVANA DAIBEN AMARATBHAI
|
1108016WL008553
|
MAKVANA DAIBEN AMARATBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746852
|
|
MAKVANA DAIBEN AMARATBHAI
|
()
|
|
248
|
DEESA
|
GJ-08-016-119-002/574927
(Vithodar)
|
1108016000NRG23230920220096332
|
23/09/2022
|
MAKVANA TARABEN DINESHBHAI
|
1108016WL008553
|
MAKVANA TARABEN DINESHBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/09/2022
|
|
5060746850
|
|
MAKVANA TARABEN DINESHBHAI
|
()
|
|
249
|
DEESA
|
GJ-08-016-119-002/575296
(Vithodar)
|
1108016000NRG23230920220096346
|
23/09/2022
|
BHAVNABEN RAJUBHAI MAKVANA
|
1108016WL008553
|
BHAVNABEN RAJUBHAI MAKVANA
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/09/2022
|
|
5060746855
|
|
BHAVNABEN RAJUBHAI MAKVANA
|
()
|
|
250
|
DEESA
|
GJ-08-016-123-001/573851
(Lilapura)
|
1108016000NRG23210920220093472
|
23/09/2022
|
BHARTIBEN NAVGHANJI MESARA
|
1108016WL008255
|
BHARTIBEN NAVGHANJI MESARA
|
00502
|
BKDN0700000
|
2724
|
2724
|
Processed
|
29/09/2022
|
|
5060747010
|
|
BHARTIBEN NAVGHANJI MESARA
|
()
|
|
251
|
DEESA
|
GJ-08-016-123-001/573852
(Lilapura)
|
1108016000NRG23210920220093473
|
23/09/2022
|
VINABEN JALUJI MESARA
|
1108016WL008255
|
VINABEN JALUJI MESARA
|
00502
|
BKDN0700000
|
2724
|
2724
|
Processed
|
29/09/2022
|
|
5060747009
|
|
VINABEN JALUJI MESARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31448
|
31448
|
|
|
|
|
|
|
|
|
252
|
DEESA
|
GJ-08-016-091-001/13740
(Rasana Mota)
|
1108016000NRG23230920220095830
|
23/09/2022
|
KAMUBEN TEJAJI CHAUHAN
|
1108016WL008515
|
KAMUBEN TEJAJI CHAUHAN
|
00552
|
DCBL0000035
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746959
|
|
KAMUBEN TEJAJI CHAUHAN
|
()
|
|
253
|
DEESA
|
GJ-08-016-091-001/89968
(Rasana Mota)
|
1108016000NRG23230920220095854
|
23/09/2022
|
Ghadiya Varshaben Karmshiji
|
1108016WL008515
|
Ghadiya Varshaben Karmshiji
|
00552
|
DCBL0000035
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060746860
|
|
Ghadiya Varshaben Karmshiji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
254
|
DEESA
|
GJ-08-016-091-001/13708
(Rasana Mota)
|
1108016000NRG23230920220095826
|
23/09/2022
|
SHAMUBEN PUNAMBHAI CHAMAR
|
1108016WL008515
|
SHAMUBEN PUNAMBHAI CHAMAR
|
00552
|
DCBL0000118
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060746957
|
|
SHAMUBEN PUNAMBHAI CHAMAR
|
()
|
|
255
|
DEESA
|
GJ-08-016-091-001/2012
(Rasana Mota)
|
1108016000NRG23230920220095831
|
23/09/2022
|
CHAMAR LEELUBEN RAJABHAI
|
1108016WL008515
|
CHAMAR LEELUBEN RAJABHAI
|
00552
|
DCBL0000118
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060746862
|
|
CHAMAR LEELUBEN RAJABHAI
|
()
|
|
256
|
DEESA
|
GJ-08-016-091-001/46201
(Rasana Mota)
|
1108016000NRG23230920220095834
|
23/09/2022
|
CHAUHAN RAMJABEN SURESHJI
|
1108016WL008515
|
CHAUHAN RAMJABEN SURESHJI
|
00552
|
DCBL0000118
|
1980
|
1980
|
Processed
|
29/09/2022
|
|
5060746956
|
|
CHAUHAN RAMJABEN SURESHJI
|
()
|
|
257
|
DEESA
|
GJ-08-016-091-001/492207
(Rasana Mota)
|
1108016000NRG23230920220095837
|
23/09/2022
|
LADUBEN DOLJI GHADEEYA
|
1108016WL008515
|
LADUBEN DOLJI GHADEEYA
|
00552
|
DCBL0000118
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060747006
|
|
LADUBEN DOLJI GHADEEYA
|
()
|
|
258
|
DEESA
|
GJ-08-016-091-001/492216
(Rasana Mota)
|
1108016000NRG23230920220095839
|
23/09/2022
|
Parmar Bhavanaben Arvindbhai
|
1108016WL008515
|
Parmar Bhavanaben Arvindbhai
|
00552
|
DCBL0000118
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746861
|
|
Parmar Bhavanaben Arvindbhai
|
()
|
|
259
|
DEESA
|
GJ-08-016-091-001/492222
(Rasana Mota)
|
1108016000NRG23230920220095840
|
23/09/2022
|
BHANGI RAMIBEN BABUBHAI
|
1108016WL008515
|
BHANGI RAMIBEN BABUBHAI
|
00552
|
DCBL0000118
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060746863
|
|
BHANGI RAMIBEN BABUBHAI
|
()
|
|
260
|
DEESA
|
GJ-08-016-091-001/54004
(Rasana Mota)
|
1108016000NRG23230920220095842
|
23/09/2022
|
SOLANKI VADALIBEN MANUJI
|
1108016WL008515
|
SOLANKI VADALIBEN MANUJI
|
00552
|
DCBL0000118
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060746865
|
|
SOLANKI VADALIBEN MANUJI
|
()
|
|
261
|
DEESA
|
GJ-08-016-091-001/54009
(Rasana Mota)
|
1108016000NRG23230920220095843
|
23/09/2022
|
Solanki Parabataji Hajuraji
|
1108016WL008515
|
Solanki Parabataji Hajuraji
|
00552
|
DCBL0000118
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060746864
|
|
Solanki Parabataji Hajuraji
|
()
|
|
262
|
DEESA
|
GJ-08-016-091-001/54032
(Rasana Mota)
|
1108016000NRG23230920220095845
|
23/09/2022
|
Ghadiya Kismatben Kanuji
|
1108016WL008515
|
Ghadiya Kismatben Kanuji
|
00552
|
DCBL0000118
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060746954
|
|
Ghadiya Kismatben Kanuji
|
()
|
|
263
|
DEESA
|
GJ-08-016-091-001/54042
(Rasana Mota)
|
1108016000NRG23230920220095846
|
23/09/2022
|
GHADIYA BALVANTJI DAJUJI
|
1108016WL008515
|
GHADIYA BALVANTJI DAJUJI
|
00552
|
DCBL0000118
|
660
|
660
|
Processed
|
29/09/2022
|
|
5060746955
|
|
GHADIYA BALVANTJI DAJUJI
|
()
|
|
264
|
DEESA
|
GJ-08-016-091-001/54069
(Rasana Mota)
|
1108016000NRG23230920220095850
|
23/09/2022
|
SOLANKI LATABEN DASHARATJI
|
1108016WL008515
|
SOLANKI LATABEN DASHARATJI
|
00552
|
DCBL0000118
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060746866
|
|
SOLANKI LATABEN DASHARATJI
|
()
|
|
265
|
DEESA
|
GJ-08-016-091-001/54069
(Rasana Mota)
|
1108016000NRG23230920220095849
|
23/09/2022
|
SOLANKI SHARDABEN JAVANJI
|
1108016WL008515
|
SOLANKI SHARDABEN JAVANJI
|
00552
|
DCBL0000118
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060746953
|
|
SOLANKI SHARDABEN JAVANJI
|
()
|
|
266
|
DEESA
|
GJ-08-016-091-001/572307
(Rasana Mota)
|
1108016000NRG23230920220095852
|
23/09/2022
|
VAGHELA PINKABEN BHARATJI
|
1108016WL008515
|
VAGHELA PINKABEN BHARATJI
|
00552
|
DCBL0000118
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060746951
|
|
VAGHELA PINKABEN BHARATJI
|
()
|
|
267
|
DEESA
|
GJ-08-016-091-001/89969
(Rasana Mota)
|
1108016000NRG23230920220095855
|
23/09/2022
|
Ghadiya Aamathuben Dineshaji
|
1108016WL008515
|
Ghadiya Aamathuben Dineshaji
|
00552
|
DCBL0000118
|
2640
|
2640
|
Processed
|
29/09/2022
|
|
5060746952
|
|
Ghadiya Aamathuben Dineshaji
|
()
|
|
268
|
DEESA
|
GJ-08-016-091-001/90000
(Rasana Mota)
|
1108016000NRG23230920220095856
|
23/09/2022
|
Bhangi Lilaben Chunabhai
|
1108016WL008515
|
Bhangi Lilaben Chunabhai
|
00552
|
DCBL0000118
|
2420
|
2420
|
Processed
|
29/09/2022
|
|
5060746958
|
|
Bhangi Lilaben Chunabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
269
|
DEESA
|
GJ-08-016-118-001/619274
(Viruna)
|
1108016000NRG23230920220095979
|
23/09/2022
|
BABUBHAI SENDHABHAI PARMAR
|
1108016WL008535
|
BABUBHAI SENDHABHAI PARMAR
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746950
|
|
BABUBHAI SENDHABHAI PARMAR
|
()
|
|
270
|
DEESA
|
GJ-08-016-118-001/619282
(Viruna)
|
1108016000NRG23230920220095982
|
23/09/2022
|
Kiranbhai babubhai Parmar
|
1108016WL008535
|
Kiranbhai babubhai Parmar
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060747005
|
|
Kiranbhai babubhai Parmar
|
()
|
|
271
|
DEESA
|
GJ-08-016-118-001/642609
(Viruna)
|
1108016000NRG23230920220095985
|
23/09/2022
|
Lilaben Khemabhai Parmar
|
1108016WL008535
|
Lilaben Khemabhai Parmar
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746877
|
|
Lilaben Khemabhai Parmar
|
()
|
|
272
|
DEESA
|
GJ-08-016-118-001/642610
(Viruna)
|
1108016000NRG23230920220095986
|
23/09/2022
|
VIKRAMBHAI KANABHAI PARMAR
|
1108016WL008535
|
VIKRAMBHAI KANABHAI PARMAR
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/09/2022
|
|
5060746949
|
|
VIKRAMBHAI KANABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485293
|
485293
|
|
|
|
|
|
|
|