|
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
|
DHANERA
|
GJ-08-021-018-003/543211
(Malotra)
|
1108021000NRG23120520220031217
|
16/05/2022
|
VANAKAR GEETABEN SURESHBHAI
|
1108021WL002677
|
VANAKAR GEETABEN SURESHBHAI
|
00045
|
BARB0DBDHRA
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847222
|
|
VANAKARGEETABENSURESHBHAI
|
()
|
|
2
|
DHANERA
|
GJ-08-021-018-003/543222
(Malotra)
|
1108021000NRG23120520220031219
|
16/05/2022
|
VANKAR PRAVINABEN ISHVARBHAI
|
1108021WL002677
|
VANKAR PRAVINABEN ISHVARBHAI
|
00045
|
BARB0DBDHRA
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847223
|
|
VANKARPRAVINABENISHVARBHAI
|
()
|
|
3
|
DHANERA
|
GJ-08-021-018-003/643643
(Malotra)
|
1108021000NRG23120520220031226
|
16/05/2022
|
VANAKAR JAMANABEN ISHVARBHAI
|
1108021WL002677
|
VANAKAR JAMANABEN ISHVARBHAI
|
00045
|
BARB0DBDHRA
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847224
|
|
VANAKARJAMANABENISHVARBHAI
|
()
|
|
4
|
DHANERA
|
GJ-08-021-018-003/643651
(Malotra)
|
1108021000NRG23120520220030886
|
16/05/2022
|
GOHIL MONIBEN DINESHBHAI
|
1108021WL002663
|
GOHIL MONIBEN DINESHBHAI
|
00045
|
BARB0DBDHRA
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847226
|
|
GOHILMONIBENDINESHBHAI
|
()
|
|
5
|
DHANERA
|
GJ-08-021-018-003/643654
(Malotra)
|
1108021000NRG23120520220031228
|
16/05/2022
|
GOHIL RAMILABEN ISHWARBHAI
|
1108021WL002677
|
GOHIL RAMILABEN ISHWARBHAI
|
00045
|
BARB0DBDHRA
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847225
|
|
GOHILRAMILABENISHWARBHAI
|
()
|
|
6
|
DHANERA
|
GJ-08-021-018-003/655322
(Malotra)
|
1108021000NRG23120520220031230
|
16/05/2022
|
VANKAR AMATHUBEN NATHABHAI
|
1108021WL002677
|
VANKAR AMATHUBEN NATHABHAI
|
00045
|
BARB0DBDHRA
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847221
|
|
VANKARAMATHUBENNATHABHAI
|
()
|
|
7
|
DHANERA
|
GJ-08-021-018-003/655764
(Malotra)
|
1108021000NRG23120520220031235
|
16/05/2022
|
VANAKAR LILABEN JETABHAI
|
1108021WL002677
|
VANAKAR LILABEN JETABHAI
|
00045
|
BARB0DBDHRA
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847220
|
|
VANAKARLILABENJETABHAI
|
()
|
|
8
|
DHANERA
|
GJ-08-021-020-003/635637
(Nenava)
|
1108021000NRG23110520220030412
|
16/05/2022
|
OAD KARSHANBHAI GANESHABHAI
|
1108021WL002638
|
OAD KARSHANBHAI GANESHABHAI
|
00045
|
BARB0DBDHRA
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538847214
|
|
OADKARSHANBHAIGANESHABHAI
|
()
|
|
9
|
DHANERA
|
GJ-08-021-025-001/655244
(Runi)
|
1108021000NRG23090520220028883
|
16/05/2022
|
Vaghela Sahdevji Ishwarji
|
1108021WL002576
|
Vaghela Sahdevji Ishwarji
|
00045
|
BARB0DBDHRA
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1538847218
|
|
VaghelaSahdevjiIshwarji
|
()
|
|
10
|
DHANERA
|
GJ-08-021-025-002/565003
(Runi)
|
1108021000NRG23130520220031683
|
16/05/2022
|
Barot jyosanaben Amthubhai
|
1108021WL002694
|
Barot jyosanaben Amthubhai
|
00045
|
BARB0DBDHRA
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847217
|
|
BarotjyosanabenAmthubhai
|
()
|
|
11
|
DHANERA
|
GJ-08-021-025-002/635783
(Runi)
|
1108021000NRG23130520220031687
|
16/05/2022
|
JAYESHBHAI SONABHAI DABHI
|
1108021WL002694
|
JAYESHBHAI SONABHAI DABHI
|
00045
|
BARB0DBDHRA
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847213
|
|
JAYESHBHAISONABHAIDABHI
|
()
|
|
12
|
DHANERA
|
GJ-08-021-029-002/543413
(Silasana)
|
1108021000NRG23120520220031300
|
16/05/2022
|
harijan mafa r
|
1108021WL002681
|
harijan mafa r
|
00045
|
BARB0DBDHRA
|
2688
|
2688
|
Processed
|
26/05/2022
|
|
1538847215
|
|
harijanmafar
|
()
|
|
13
|
DHANERA
|
GJ-08-021-030-003/492628
(Siya)
|
1108021000NRG23110520220030548
|
16/05/2022
|
KAPADI SAVITABEN SONAJI
|
1108021WL002641
|
KAPADI SAVITABEN SONAJI
|
00045
|
BARB0DBDHRA
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1538847219
|
|
KAPADISAVITABENSONAJI
|
()
|
|
14
|
DHANERA
|
GJ-08-021-030-003/643018
(Siya)
|
1108021000NRG23110520220030479
|
16/05/2022
|
ASHVINBHAI RAMESHBHAI KAPADI
|
1108021WL002639
|
ASHVINBHAI RAMESHBHAI KAPADI
|
00045
|
BARB0DBDHRA
|
1700
|
1700
|
Rejected
|
26/05/2022
|
|
1538847216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19744
|
19744
|
|
|
|
|
|
|
|
|
15
|
DHANERA
|
GJ-08-021-009-001/490637
(Gola)
|
1108021000NRG23120520220031086
|
16/05/2022
|
KUMBHAR SONABHAI MAGABHAI
|
1108021WL002674
|
KUMBHAR SONABHAI MAGABHAI
|
00045
|
BARB0DHANER
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847241
|
|
KUMBHARSONABHAIMAGABHAI
|
()
|
|
16
|
DHANERA
|
GJ-08-021-009-001/542892
(Gola)
|
1108021000NRG23120520220031112
|
16/05/2022
|
BAJAG LAXMIBEN HARCHANBHAI
|
1108021WL002674
|
BAJAG LAXMIBEN HARCHANBHAI
|
00045
|
BARB0DHANER
|
900
|
900
|
Processed
|
26/05/2022
|
|
1538847230
|
|
BAJAGLAXMIBENHARCHANBHAI
|
()
|
|
17
|
DHANERA
|
GJ-08-021-009-001/542900
(Gola)
|
1108021000NRG23120520220031114
|
16/05/2022
|
LUHAR KANTIBHAI PURABHAI
|
1108021WL002674
|
LUHAR KANTIBHAI PURABHAI
|
00045
|
BARB0DHANER
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1538847267
|
|
LUHARKANTIBHAIPURABHAI
|
()
|
|
18
|
DHANERA
|
GJ-08-021-009-001/552998
(Gola)
|
1108021000NRG23120520220031129
|
16/05/2022
|
BAJAG RESAMBEN BABUBHAI
|
1108021WL002674
|
BAJAG RESAMBEN BABUBHAI
|
00045
|
BARB0DHANER
|
1125
|
1125
|
Processed
|
26/05/2022
|
|
1538847231
|
|
BAJAGRESAMBENBABUBHAI
|
()
|
|
19
|
DHANERA
|
GJ-08-021-009-001/574851
(Gola)
|
1108021000NRG23120520220031157
|
16/05/2022
|
BAJAG RAMAKUBEN HARASANBHAI
|
1108021WL002674
|
BAJAG RAMAKUBEN HARASANBHAI
|
00045
|
BARB0DHANER
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847227
|
|
BAJAGRAMAKUBENHARASANBHAI
|
()
|
|
20
|
DHANERA
|
GJ-08-021-009-001/655711
(Gola)
|
1108021000NRG23120520220031179
|
16/05/2022
|
LUHAR USHABEN SHIVABHAI
|
1108021WL002674
|
LUHAR USHABEN SHIVABHAI
|
00045
|
BARB0DHANER
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847242
|
|
LUHARUSHABENSHIVABHAI
|
()
|
|
21
|
DHANERA
|
GJ-08-021-009-001/655714
(Gola)
|
1108021000NRG23120520220031180
|
16/05/2022
|
BHANGI NITUBEN PRAKASHBHAI
|
1108021WL002674
|
BHANGI NITUBEN PRAKASHBHAI
|
00045
|
BARB0DHANER
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1538847257
|
|
BHANGINITUBENPRAKASHBHAI
|
()
|
|
22
|
DHANERA
|
GJ-08-021-009-001/767601
(Gola)
|
1108021000NRG23120520220031187
|
16/05/2022
|
PAVANBEN AYADANBHAI BAJAG
|
1108021WL002674
|
PAVANBEN AYADANBHAI BAJAG
|
00045
|
BARB0DHANER
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847248
|
|
PAVANBENAYADANBHAIBAJAG
|
()
|
|
23
|
DHANERA
|
GJ-08-021-009-001/767606
(Gola)
|
1108021000NRG23120520220031191
|
16/05/2022
|
BAJAG KARASANBHAI PADAMABHAI
|
1108021WL002674
|
BAJAG KARASANBHAI PADAMABHAI
|
00045
|
BARB0DHANER
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847259
|
|
BAJAGKARASANBHAIPADAMABHAI
|
()
|
|
24
|
DHANERA
|
GJ-08-021-009-001/775750
(Gola)
|
1108021000NRG23120520220031204
|
16/05/2022
|
BAJAG VARAJUBEN PUNMABHAI
|
1108021WL002674
|
BAJAG VARAJUBEN PUNMABHAI
|
00045
|
BARB0DHANER
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847229
|
|
BAJAGVARAJUBENPUNMABHAI
|
()
|
|
25
|
DHANERA
|
GJ-08-021-018-002/541513
(Malotra)
|
1108021000NRG23120520220031246
|
16/05/2022
|
GALCHAR PAVIBEN MAGANBHAI
|
1108021WL002678
|
GALCHAR PAVIBEN MAGANBHAI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1538847243
|
|
GALCHARPAVIBENMAGANBHAI
|
()
|
|
26
|
DHANERA
|
GJ-08-021-018-002/541562
(Malotra)
|
1108021000NRG23120520220031249
|
16/05/2022
|
MANGUBEN SEDHABHAI RANGEE
|
1108021WL002678
|
MANGUBEN SEDHABHAI RANGEE
|
00045
|
BARB0DHANER
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847247
|
|
MANGUBENSEDHABHAIRANGEE
|
()
|
|
27
|
DHANERA
|
GJ-08-021-018-002/541600
(Malotra)
|
1108021000NRG23120520220031251
|
16/05/2022
|
Ranjanben Masrabhai Rangee
|
1108021WL002678
|
Ranjanben Masrabhai Rangee
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538847236
|
|
RanjanbenMasrabhaiRangee
|
()
|
|
28
|
DHANERA
|
GJ-08-021-018-002/595101
(Malotra)
|
1108021000NRG23120520220031256
|
16/05/2022
|
GOHIL SUKHIBEN OKHABHAI
|
1108021WL002678
|
GOHIL SUKHIBEN OKHABHAI
|
00045
|
BARB0DHANER
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847235
|
|
GOHILSUKHIBENOKHABHAI
|
()
|
|
29
|
DHANERA
|
GJ-08-021-018-002/635509
(Malotra)
|
1108021000NRG23120520220031261
|
16/05/2022
|
JEBARBEN SURESHBHAI GALCHAR
|
1108021WL002678
|
JEBARBEN SURESHBHAI GALCHAR
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538847233
|
|
JEBARBENSURESHBHAIGALCHAR
|
()
|
|
30
|
DHANERA
|
GJ-08-021-018-002/635679
(Malotra)
|
1108021000NRG23120520220031262
|
16/05/2022
|
RANGI RITABEN MAGANBHAI
|
1108021WL002678
|
RANGI RITABEN MAGANBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538847246
|
|
RANGIRITABENMAGANBHAI
|
()
|
|
31
|
DHANERA
|
GJ-08-021-018-002/640881
(Malotra)
|
1108021000NRG23120520220031266
|
16/05/2022
|
PINABEN PRATAPBHAI RANGI
|
1108021WL002678
|
PINABEN PRATAPBHAI RANGI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538847245
|
|
PINABENPRATAPBHAIRANGI
|
()
|
|
32
|
DHANERA
|
GJ-08-021-018-002/640882
(Malotra)
|
1108021000NRG23120520220031268
|
16/05/2022
|
GOHIL CHAMNIBEN DANABHAI
|
1108021WL002678
|
GOHIL CHAMNIBEN DANABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538847244
|
|
GOHILCHAMNIBENDANABHAI
|
()
|
|
33
|
DHANERA
|
GJ-08-021-018-003/543239
(Malotra)
|
1108021000NRG23120520220030868
|
16/05/2022
|
VANKAR DIVALI MAFA
|
1108021WL002663
|
VANKAR DIVALI MAFA
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847258
|
|
VANKARDIVALIMAFA
|
()
|
|
34
|
DHANERA
|
GJ-08-021-018-003/643465
(Malotra)
|
1108021000NRG23120520220031221
|
16/05/2022
|
MEGAVAL KANTUBEN JASABHAI
|
1108021WL002677
|
MEGAVAL KANTUBEN JASABHAI
|
00045
|
BARB0DHANER
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847266
|
|
MEGAVALKANTUBENJASABHAI
|
()
|
|
35
|
DHANERA
|
GJ-08-021-018-003/643625
(Malotra)
|
1108021000NRG23120520220031224
|
16/05/2022
|
VANKAR KAMALABEN RAMESHBHAI
|
1108021WL002677
|
VANKAR KAMALABEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847281
|
|
VANKARKAMALABENRAMESHBHAI
|
()
|
|
36
|
DHANERA
|
GJ-08-021-018-003/643626
(Malotra)
|
1108021000NRG23120520220030873
|
16/05/2022
|
GOHIL AMBABEN LAVAJIBHAI
|
1108021WL002663
|
GOHIL AMBABEN LAVAJIBHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847277
|
|
GOHILAMBABENLAVAJIBHAI
|
()
|
|
37
|
DHANERA
|
GJ-08-021-018-003/643626
(Malotra)
|
1108021000NRG23120520220030872
|
16/05/2022
|
GOHIL LAVAJIBHAI CHATURABHAI
|
1108021WL002663
|
GOHIL LAVAJIBHAI CHATURABHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847263
|
|
GOHILLAVAJIBHAICHATURABHAI
|
()
|
|
38
|
DHANERA
|
GJ-08-021-018-003/643627
(Malotra)
|
1108021000NRG23120520220030874
|
16/05/2022
|
BAJAG PANKHUBEN PANCHABHAI
|
1108021WL002663
|
BAJAG PANKHUBEN PANCHABHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847269
|
|
BAJAGPANKHUBENPANCHABHAI
|
()
|
|
39
|
DHANERA
|
GJ-08-021-018-003/643629
(Malotra)
|
1108021000NRG23120520220030875
|
16/05/2022
|
GOHIL BHARATBHAI JORABHAI
|
1108021WL002663
|
GOHIL BHARATBHAI JORABHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847265
|
|
GOHILBHARATBHAIJORABHAI
|
()
|
|
40
|
DHANERA
|
GJ-08-021-018-003/643629
(Malotra)
|
1108021000NRG23120520220030876
|
16/05/2022
|
GOHIL BHAVANABEN BHARATBHAI
|
1108021WL002663
|
GOHIL BHAVANABEN BHARATBHAI
|
00045
|
BARB0DHANER
|
2016
|
2016
|
Processed
|
26/05/2022
|
|
1538847273
|
|
GOHILBHAVANABENBHARATBHAI
|
()
|
|
41
|
DHANERA
|
GJ-08-021-018-003/643632
(Malotra)
|
1108021000NRG23120520220030878
|
16/05/2022
|
MEGHAVAL ALAKABEN RAMESHBHAI
|
1108021WL002663
|
MEGHAVAL ALAKABEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847261
|
|
MEGHAVALALAKABENRAMESHBHAI
|
()
|
|
42
|
DHANERA
|
GJ-08-021-018-003/643632
(Malotra)
|
1108021000NRG23120520220030877
|
16/05/2022
|
MEGHAVAL KANKUBEN RAMESHBHAI
|
1108021WL002663
|
MEGHAVAL KANKUBEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847262
|
|
MEGHAVALKANKUBENRAMESHBHAI
|
()
|
|
43
|
DHANERA
|
GJ-08-021-018-003/643635
(Malotra)
|
1108021000NRG23120520220031225
|
16/05/2022
|
VANKAR REKHABEN TARAJI
|
1108021WL002677
|
VANKAR REKHABEN TARAJI
|
00045
|
BARB0DHANER
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847276
|
|
VANKARREKHABENTARAJI
|
()
|
|
44
|
DHANERA
|
GJ-08-021-018-003/643640
(Malotra)
|
1108021000NRG23120520220030879
|
16/05/2022
|
VANKAR RAMILABEN AMARABHAI
|
1108021WL002663
|
VANKAR RAMILABEN AMARABHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847228
|
|
VANKARRAMILABENAMARABHAI
|
()
|
|
45
|
DHANERA
|
GJ-08-021-018-003/643641
(Malotra)
|
1108021000NRG23120520220030880
|
16/05/2022
|
VANKAR LERABHAI SEDHABHAI
|
1108021WL002663
|
VANKAR LERABHAI SEDHABHAI
|
00045
|
BARB0DHANER
|
2016
|
2016
|
Processed
|
26/05/2022
|
|
1538847272
|
|
VANKARLERABHAISEDHABHAI
|
()
|
|
46
|
DHANERA
|
GJ-08-021-018-003/643641
(Malotra)
|
1108021000NRG23120520220030881
|
16/05/2022
|
VANKAR VIMUBEN LERABHAI
|
1108021WL002663
|
VANKAR VIMUBEN LERABHAI
|
00045
|
BARB0DHANER
|
2016
|
2016
|
Processed
|
26/05/2022
|
|
1538847278
|
|
VANKARVIMUBENLERABHAI
|
()
|
|
47
|
DHANERA
|
GJ-08-021-018-003/643646
(Malotra)
|
1108021000NRG23120520220030882
|
16/05/2022
|
VANAKAR NAYNABEN TALKABHAI
|
1108021WL002663
|
VANAKAR NAYNABEN TALKABHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847275
|
|
VANAKARNAYNABENTALKABHAI
|
()
|
|
48
|
DHANERA
|
GJ-08-021-018-003/643649
(Malotra)
|
1108021000NRG23120520220030883
|
16/05/2022
|
BAJAG DIADIBEN JAGABHAI
|
1108021WL002663
|
BAJAG DIADIBEN JAGABHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847270
|
|
BAJAGDIADIBENJAGABHAI
|
()
|
|
49
|
DHANERA
|
GJ-08-021-018-003/643649
(Malotra)
|
1108021000NRG23120520220030884
|
16/05/2022
|
BAJAK JOGABHAI REVABHAI
|
1108021WL002663
|
BAJAK JOGABHAI REVABHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847280
|
|
BAJAKJOGABHAIREVABHAI
|
()
|
|
50
|
DHANERA
|
GJ-08-021-018-003/643651
(Malotra)
|
1108021000NRG23120520220030885
|
16/05/2022
|
GOHIL SAMUBEN SHANKARBHAI
|
1108021WL002663
|
GOHIL SAMUBEN SHANKARBHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847237
|
|
GOHILSAMUBENSHANKARBHAI
|
()
|
|
51
|
DHANERA
|
GJ-08-021-018-003/655320
(Malotra)
|
1108021000NRG23120520220030888
|
16/05/2022
|
HARIJAN DAXABEN BHARTHABHAI
|
1108021WL002663
|
HARIJAN DAXABEN BHARTHABHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847279
|
|
HARIJANDAXABENBHARTHABHAI
|
()
|
|
52
|
DHANERA
|
GJ-08-021-018-003/655323
(Malotra)
|
1108021000NRG23120520220031231
|
16/05/2022
|
HARIJAN JAMANABEN DINESHBHAI
|
1108021WL002677
|
HARIJAN JAMANABEN DINESHBHAI
|
00045
|
BARB0DHANER
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847268
|
|
HARIJANJAMANABENDINESHBHAI
|
()
|
|
53
|
DHANERA
|
GJ-08-021-018-003/655324
(Malotra)
|
1108021000NRG23120520220031232
|
16/05/2022
|
MEGHAVAL VARJUBEN RAKHABHAI
|
1108021WL002677
|
MEGHAVAL VARJUBEN RAKHABHAI
|
00045
|
BARB0DHANER
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847274
|
|
MEGHAVALVARJUBENRAKHABHAI
|
()
|
|
54
|
DHANERA
|
GJ-08-021-018-003/655327
(Malotra)
|
1108021000NRG23120520220030889
|
16/05/2022
|
MEGHAVAL AGARIBEN MAFABHAI
|
1108021WL002663
|
MEGHAVAL AGARIBEN MAFABHAI
|
00045
|
BARB0DHANER
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847264
|
|
MEGHAVALAGARIBENMAFABHAI
|
()
|
|
55
|
DHANERA
|
GJ-08-021-018-003/655328
(Malotra)
|
1108021000NRG23120520220031233
|
16/05/2022
|
HARIJAN SITABEN REVABHAI
|
1108021WL002677
|
HARIJAN SITABEN REVABHAI
|
00045
|
BARB0DHANER
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847271
|
|
HARIJANSITABENREVABHAI
|
()
|
|
56
|
DHANERA
|
GJ-08-021-025-002/564955
(Runi)
|
1108021000NRG23130520220031678
|
16/05/2022
|
THAKOR PRAKASHBHAI PARBATBHAI
|
1108021WL002694
|
THAKOR PRAKASHBHAI PARBATBHAI
|
00045
|
BARB0DHANER
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847239
|
|
THAKORPRAKASHBHAIPARBATBHAI
|
()
|
|
57
|
DHANERA
|
GJ-08-021-025-002/564961
(Runi)
|
1108021000NRG23130520220031680
|
16/05/2022
|
Dabhi hareshbhai vagtabhai
|
1108021WL002694
|
Dabhi hareshbhai vagtabhai
|
00045
|
BARB0DHANER
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847238
|
|
Dabhihareshbhaivagtabhai
|
()
|
|
58
|
DHANERA
|
GJ-08-021-025-002/564972
(Runi)
|
1108021000NRG23130520220031681
|
16/05/2022
|
Thakor manekben laljibhai
|
1108021WL002694
|
Thakor manekben laljibhai
|
00045
|
BARB0DHANER
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847240
|
|
Thakormanekbenlaljibhai
|
()
|
|
59
|
DHANERA
|
GJ-08-021-029-002/543413
(Silasana)
|
1108021000NRG23120520220031301
|
16/05/2022
|
HARIJAN DINESHBHAI MAFABHAI
|
1108021WL002681
|
HARIJAN DINESHBHAI MAFABHAI
|
00045
|
BARB0DHANER
|
2688
|
2688
|
Processed
|
26/05/2022
|
|
1538847249
|
|
HARIJANDINESHBHAIMAFABHAI
|
()
|
|
60
|
DHANERA
|
GJ-08-021-036-001/629507
(Vasan)
|
1108021000NRG23100520220029134
|
16/05/2022
|
HARIJAN RAMILABEN DALPATBHAI
|
1108021WL002591
|
HARIJAN RAMILABEN DALPATBHAI
|
00045
|
BARB0DHANER
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847252
|
|
HARIJANRAMILABENDALPATBHAI
|
()
|
|
61
|
DHANERA
|
GJ-08-021-036-001/629972
(Vasan)
|
1108021000NRG23100520220029135
|
16/05/2022
|
LUHAR PINKIBEN ASHOKBHAI
|
1108021WL002591
|
LUHAR PINKIBEN ASHOKBHAI
|
00045
|
BARB0DHANER
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538847254
|
|
LUHARPINKIBENASHOKBHAI
|
()
|
|
62
|
DHANERA
|
GJ-08-021-036-001/640825
(Vasan)
|
1108021000NRG23100520220029137
|
16/05/2022
|
LUHAR KAMALABEN MANJIBHAI
|
1108021WL002591
|
LUHAR KAMALABEN MANJIBHAI
|
00045
|
BARB0DHANER
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847251
|
|
LUHARKAMALABENMANJIBHAI
|
()
|
|
63
|
DHANERA
|
GJ-08-021-036-001/643468
(Vasan)
|
1108021000NRG23100520220029141
|
16/05/2022
|
HARIJAN BABIBEN ARAJANBHAI
|
1108021WL002591
|
HARIJAN BABIBEN ARAJANBHAI
|
00045
|
BARB0DHANER
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847250
|
|
HARIJANBABIBENARAJANBHAI
|
()
|
|
64
|
DHANERA
|
GJ-08-021-036-001/643470
(Vasan)
|
1108021000NRG23100520220029142
|
16/05/2022
|
LUHAR SHANKARBHAI LALABHAI
|
1108021WL002591
|
LUHAR SHANKARBHAI LALABHAI
|
00045
|
BARB0DHANER
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1538847253
|
|
LUHARSHANKARBHAILALABHAI
|
()
|
|
65
|
DHANERA
|
GJ-08-021-036-001/643476
(Vasan)
|
1108021000NRG23100520220029143
|
16/05/2022
|
LUHAR SARUBEN DINESHBHAI
|
1108021WL002591
|
LUHAR SARUBEN DINESHBHAI
|
00045
|
BARB0DHANER
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847255
|
|
LUHARSARUBENDINESHBHAI
|
()
|
|
66
|
DHANERA
|
GJ-08-021-036-001/643861
(Vasan)
|
1108021000NRG23090520220028885
|
16/05/2022
|
RABARI METIBEN BHARMALBHAI
|
1108021WL002577
|
RABARI METIBEN BHARMALBHAI
|
00045
|
BARB0DHANER
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538847256
|
|
RABARIMETIBENBHARMALBHAI
|
()
|
|
67
|
DHANERA
|
GJ-08-021-036-001/655101
(Vasan)
|
1108021000NRG23100520220029144
|
16/05/2022
|
HARIJAN PRATAPBHAI MAFABHAI
|
1108021WL002591
|
HARIJAN PRATAPBHAI MAFABHAI
|
00045
|
BARB0DHANER
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847234
|
|
HARIJANPRATAPBHAIMAFABHAI
|
()
|
|
68
|
DHANERA
|
GJ-08-021-036-001/768224
(Vasan)
|
1108021000NRG23100520220029147
|
16/05/2022
|
HARIJAN JAGASIBHAI PIRABHAI
|
1108021WL002591
|
HARIJAN JAGASIBHAI PIRABHAI
|
00045
|
BARB0DHANER
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847260
|
|
HARIJANJAGASIBHAIPIRABHAI
|
()
|
|
69
|
DHANERA
|
GJ-08-021-037-003/643703
(Vinchhivadi)
|
1108021000NRG23110520220030396
|
16/05/2022
|
PARMAR RAMKUBEN VARIJANGABHAI
|
1108021WL002636
|
PARMAR RAMKUBEN VARIJANGABHAI
|
00045
|
BARB0DHANER
|
2420
|
2420
|
Processed
|
26/05/2022
|
|
1538847232
|
|
PARMARRAMKUBENVARIJANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100737
|
100737
|
|
|
|
|
|
|
|
|
70
|
DHANERA
|
GJ-08-021-009-001/767610
(Gola)
|
1108021000NRG23120520220031196
|
16/05/2022
|
BAJAG ANADABHAI THANABHAI
|
1108021WL002674
|
BAJAG ANADABHAI THANABHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847211
|
|
BAJAGANADABHAITHANABHAI
|
()
|
|
71
|
DHANERA
|
GJ-08-021-009-001/775979
(Gola)
|
1108021000NRG23120520220031206
|
16/05/2022
|
BAJAG MAFABHAI KEVALABHAI
|
1108021WL002674
|
BAJAG MAFABHAI KEVALABHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847502
|
|
BAJAGMAFABHAIKEVALABHAI
|
()
|
|
72
|
DHANERA
|
GJ-08-021-028-002/565257
(Shergadh (Jadiya))
|
1108021000NRG23110520220030815
|
16/05/2022
|
BHIL RAMILABEN RASHUBHAI
|
1108021WL002656
|
BHIL RAMILABEN RASHUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1538847193
|
|
BHILRAMILABENRASHUBHAI
|
()
|
|
73
|
DHANERA
|
GJ-08-021-028-002/565257
(Shergadh (Jadiya))
|
1108021000NRG23110520220030814
|
16/05/2022
|
BHIL RASHUBHAI RAVATABHAI
|
1108021WL002656
|
BHIL RASHUBHAI RAVATABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
26/05/2022
|
|
1538847192
|
|
BHILRASHUBHAIRAVATABHAI
|
()
|
|
74
|
DHANERA
|
GJ-08-021-028-002/565258
(Shergadh (Jadiya))
|
1108021000NRG23110520220030817
|
16/05/2022
|
bhil josnaben dineshbhai
|
1108021WL002656
|
bhil josnaben dineshbhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
26/05/2022
|
|
1538847194
|
|
bhiljosnabendineshbhai
|
()
|
|
75
|
DHANERA
|
GJ-08-021-028-002/643158
(Shergadh (Jadiya))
|
1108021000NRG23110520220030827
|
16/05/2022
|
BHIL JOSNABEN PANCHABHAI
|
1108021WL002656
|
BHIL JOSNABEN PANCHABHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
26/05/2022
|
|
1538847196
|
|
BHILJOSNABENPANCHABHAI
|
()
|
|
76
|
DHANERA
|
GJ-08-021-028-002/643158
(Shergadh (Jadiya))
|
1108021000NRG23110520220030826
|
16/05/2022
|
BHIL PANCHABHAI JAGMALBHAI
|
1108021WL002656
|
BHIL PANCHABHAI JAGMALBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
26/05/2022
|
|
1538847195
|
|
BHILPANCHABHAIJAGMALBHAI
|
()
|
|
77
|
DHANERA
|
GJ-08-021-028-002/655271
(Shergadh (Jadiya))
|
1108021000NRG23110520220030834
|
16/05/2022
|
BHIL NARMADABEN DINESHBHAI
|
1108021WL002656
|
BHIL NARMADABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
26/05/2022
|
|
1538847212
|
|
BHILNARMADABENDINESHBHAI
|
()
|
|
78
|
DHANERA
|
GJ-08-021-028-002/765208
(Shergadh (Jadiya))
|
1108021000NRG23110520220030835
|
16/05/2022
|
BHIL KANTABEN BALKABHAI
|
1108021WL002656
|
BHIL KANTABEN BALKABHAI
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
26/05/2022
|
|
1538847191
|
|
BHILKANTABENBALKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21386
|
21386
|
|
|
|
|
|
|
|
|
79
|
DHANERA
|
GJ-08-021-014-001/552814
(Khimat)
|
1108021000NRG23130520220031534
|
16/05/2022
|
THAKOR VIRAMSINH MAFAJI
|
1108021WL002688
|
THAKOR VIRAMSINH MAFAJI
|
00152
|
HDFC0002117
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538847207
|
|
THAKORVIRAMSINHMAFAJI
|
()
|
|
80
|
DHANERA
|
GJ-08-021-018-002/29191
(Malotra)
|
1108021000NRG23120520220031244
|
16/05/2022
|
RANGI PAVANBEN JENTIBHAI
|
1108021WL002678
|
RANGI PAVANBEN JENTIBHAI
|
00152
|
HDFC0002117
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847382
|
|
RANGIPAVANBENJENTIBHAI
|
()
|
|
81
|
DHANERA
|
GJ-08-021-018-002/543998
(Malotra)
|
1108021000NRG23130520220031819
|
16/05/2022
|
VIMALABEN BHARATBHAI GALCHAR
|
1108021WL002699
|
VIMALABEN BHARATBHAI GALCHAR
|
00152
|
HDFC0002117
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847381
|
|
VIMALABENBHARATBHAIGALCHAR
|
()
|
|
82
|
DHANERA
|
GJ-08-021-018-002/595101
(Malotra)
|
1108021000NRG23120520220031255
|
16/05/2022
|
GOHIL OKHABHAI PRATAPBHAI
|
1108021WL002678
|
GOHIL OKHABHAI PRATAPBHAI
|
00152
|
HDFC0002117
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538847383
|
|
GOHILOKHABHAIPRATAPBHAI
|
()
|
|
83
|
DHANERA
|
GJ-08-021-018-002/676422
(Malotra)
|
1108021000NRG23130520220031827
|
16/05/2022
|
GALCHAR DIPAKBHAI MASRABHAI
|
1108021WL002699
|
GALCHAR DIPAKBHAI MASRABHAI
|
00152
|
HDFC0002117
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847485
|
|
GALCHARDIPAKBHAIMASRABHAI
|
()
|
|
84
|
DHANERA
|
GJ-08-021-018-003/543236
(Malotra)
|
1108021000NRG23120520220031220
|
16/05/2022
|
VANKAR DAMRA AGARA
|
1108021WL002677
|
VANKAR DAMRA AGARA
|
00152
|
HDFC0002117
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847208
|
|
VANKARDAMRAAGARA
|
()
|
|
85
|
DHANERA
|
GJ-08-021-018-003/643478
(Malotra)
|
1108021000NRG23120520220030869
|
16/05/2022
|
MEGHAVAL KALABHAI JAGASIBHAI
|
1108021WL002663
|
MEGHAVAL KALABHAI JAGASIBHAI
|
00152
|
HDFC0002117
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847490
|
|
MEGHAVALKALABHAIJAGASIBHAI
|
()
|
|
86
|
DHANERA
|
GJ-08-021-018-003/643625
(Malotra)
|
1108021000NRG23120520220031223
|
16/05/2022
|
VANKAR RAMESHBHAI MAFABHAI
|
1108021WL002677
|
VANKAR RAMESHBHAI MAFABHAI
|
00152
|
HDFC0002117
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847492
|
|
VANKARRAMESHBHAIMAFABHAI
|
()
|
|
87
|
DHANERA
|
GJ-08-021-018-003/643654
(Malotra)
|
1108021000NRG23120520220031227
|
16/05/2022
|
GOHIL ISHWARBHAI MOHANBHAI
|
1108021WL002677
|
GOHIL ISHWARBHAI MOHANBHAI
|
00152
|
HDFC0002117
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847209
|
|
GOHILISHWARBHAIMOHANBHAI
|
()
|
|
88
|
DHANERA
|
GJ-08-021-018-003/655320
(Malotra)
|
1108021000NRG23120520220030887
|
16/05/2022
|
HARIJAN BHARTHABHAI RAVATABHAI
|
1108021WL002663
|
HARIJAN BHARTHABHAI RAVATABHAI
|
00152
|
HDFC0002117
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847375
|
|
HARIJANBHARTHABHAIRAVATABHAI
|
()
|
|
89
|
DHANERA
|
GJ-08-021-018-003/655770
(Malotra)
|
1108021000NRG23120520220031236
|
16/05/2022
|
GOHIL DAHYABHAI MOHANBHAI
|
1108021WL002677
|
GOHIL DAHYABHAI MOHANBHAI
|
00152
|
HDFC0002117
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847486
|
|
GOHILDAHYABHAIMOHANBHAI
|
()
|
|
90
|
DHANERA
|
GJ-08-021-025-001/607244
(Runi)
|
1108021000NRG23090520220028881
|
16/05/2022
|
CHAUHAN MEVABHAI HARIJI
|
1108021WL002576
|
CHAUHAN MEVABHAI HARIJI
|
00152
|
HDFC0002117
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1538847379
|
|
CHAUHANMEVABHAIHARIJI
|
()
|
|
91
|
DHANERA
|
GJ-08-021-025-002/655603
(Runi)
|
1108021000NRG23130520220031690
|
16/05/2022
|
Thakor jigarbhai jorabhai
|
1108021WL002694
|
Thakor jigarbhai jorabhai
|
00152
|
HDFC0002117
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847488
|
|
Thakorjigarbhaijorabhai
|
()
|
|
92
|
DHANERA
|
GJ-08-021-025-002/655603
(Runi)
|
1108021000NRG23130520220031691
|
16/05/2022
|
Thakor vimlaben jigarbhai
|
1108021WL002694
|
Thakor vimlaben jigarbhai
|
00152
|
HDFC0002117
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847487
|
|
Thakorvimlabenjigarbhai
|
()
|
|
93
|
DHANERA
|
GJ-08-021-028-002/565258
(Shergadh (Jadiya))
|
1108021000NRG23110520220030816
|
16/05/2022
|
bhil dineshbhai jagmalbhai
|
1108021WL002656
|
bhil dineshbhai jagmalbhai
|
00152
|
HDFC0002117
|
2748
|
2748
|
Processed
|
26/05/2022
|
|
1538847376
|
|
bhildineshbhaijagmalbhai
|
()
|
|
94
|
DHANERA
|
GJ-08-021-030-003/565686
(Siya)
|
1108021000NRG23110520220030569
|
16/05/2022
|
KOLI BHAMRABHAI VASNAJI
|
1108021WL002641
|
KOLI BHAMRABHAI VASNAJI
|
00152
|
HDFC0002117
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1538847489
|
|
KOLIBHAMRABHAIVASNAJI
|
()
|
|
95
|
DHANERA
|
GJ-08-021-030-003/565713
(Siya)
|
1108021000NRG23110520220030466
|
16/05/2022
|
KAPADI JORABAHI RUPABHAI
|
1108021WL002639
|
KAPADI JORABAHI RUPABHAI
|
00152
|
HDFC0002117
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847210
|
|
KAPADIJORABAHIRUPABHAI
|
()
|
|
96
|
DHANERA
|
GJ-08-021-036-001/544618
(Vasan)
|
1108021000NRG23090520220028884
|
16/05/2022
|
KELABEN MONNATHA
|
1108021WL002577
|
KELABEN MONNATHA
|
00152
|
HDFC0002117
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538847378
|
|
KELABENMONNATHA
|
()
|
|
97
|
DHANERA
|
GJ-08-021-036-001/544654
(Vasan)
|
1108021000NRG23100520220029129
|
16/05/2022
|
RANGI GOPALBHAI PIRABHAI
|
1108021WL002591
|
RANGI GOPALBHAI PIRABHAI
|
00152
|
HDFC0002117
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847380
|
|
RANGIGOPALBHAIPIRABHAI
|
()
|
|
98
|
DHANERA
|
GJ-08-021-036-001/595756
(Vasan)
|
1108021000NRG23100520220029131
|
16/05/2022
|
RABARI SUNGIBEN SAJONABHAI
|
1108021WL002591
|
RABARI SUNGIBEN SAJONABHAI
|
00152
|
HDFC0002117
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847377
|
|
RABARISUNGIBENSAJONABHAI
|
()
|
|
99
|
DHANERA
|
GJ-08-021-036-001/768237
(Vasan)
|
1108021000NRG23100520220029149
|
16/05/2022
|
HARIJAN RAMANIKBHAI CHAMANABHAI
|
1108021WL002591
|
HARIJAN RAMANIKBHAI CHAMANABHAI
|
00152
|
HDFC0002117
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847491
|
|
HARIJANRAMANIKBHAICHAMANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36796
|
36796
|
|
|
|
|
|
|
|
|
100
|
DHANERA
|
GJ-08-021-009-001/11007
(Gola)
|
1108021000NRG23120520220031068
|
16/05/2022
|
BAJAG JAYATIBHAI CHAMANABHAI
|
1108021WL002674
|
BAJAG JAYATIBHAI CHAMANABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847445
|
|
MR JAYANTIBHAI CHAMNABHAI BAJAG
|
()
|
|
101
|
DHANERA
|
GJ-08-021-009-001/11007
(Gola)
|
1108021000NRG23120520220031069
|
16/05/2022
|
BAJAG JOBUBEN JAYATIBHAI
|
1108021WL002674
|
BAJAG JOBUBEN JAYATIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847444
|
|
MRS JOBUBEN JAYANTIBHAI BAJAG
|
()
|
|
102
|
DHANERA
|
GJ-08-021-009-001/11010
(Gola)
|
1108021000NRG23120520220031071
|
16/05/2022
|
BAJAG DEVUBEN DHARMABHAI
|
1108021WL002674
|
BAJAG DEVUBEN DHARMABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847446
|
|
MR DEVUBEN DHARMAJI PATEL
|
()
|
|
103
|
DHANERA
|
GJ-08-021-009-001/11010
(Gola)
|
1108021000NRG23120520220031070
|
16/05/2022
|
BAJAG DHARMAJI LALAJI
|
1108021WL002674
|
BAJAG DHARMAJI LALAJI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847447
|
|
MR DHARMAJI LALAJI BAJAG
|
()
|
|
104
|
DHANERA
|
GJ-08-021-009-001/16272
(Gola)
|
1108021000NRG23120520220031073
|
16/05/2022
|
BAJAG AGARBEN SHANKARBHAI
|
1108021WL002674
|
BAJAG AGARBEN SHANKARBHAI
|
00415
|
SBIN0002643
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1538847437
|
|
MRS AGARBEN SHANKARBHAI BAJAG
|
()
|
|
105
|
DHANERA
|
GJ-08-021-009-001/16274
(Gola)
|
1108021000NRG23120520220031075
|
16/05/2022
|
BAJAG BHURIBEN NATHIBHAI
|
1108021WL002674
|
BAJAG BHURIBEN NATHIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847461
|
|
MS BHURIBEN NETHIBHAI BAJAG
|
()
|
|
106
|
DHANERA
|
GJ-08-021-009-001/16291
(Gola)
|
1108021000NRG23120520220031077
|
16/05/2022
|
BAJAG MAFABHAI UKABHAI
|
1108021WL002674
|
BAJAG MAFABHAI UKABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847456
|
|
MR MAFABHAI UKABHAI BAJAG
|
()
|
|
107
|
DHANERA
|
GJ-08-021-009-001/16293
(Gola)
|
1108021000NRG23120520220031078
|
16/05/2022
|
DARIYABEN BHARABHAI BAJAG
|
1108021WL002674
|
DARIYABEN BHARABHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847463
|
|
MS DARIYABEN BHERABHAI BAJAG
|
()
|
|
108
|
DHANERA
|
GJ-08-021-009-001/16298
(Gola)
|
1108021000NRG23120520220031080
|
16/05/2022
|
BAJAG KARAMASIBHAI TALAKABHAI
|
1108021WL002674
|
BAJAG KARAMASIBHAI TALAKABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847478
|
|
MR KARAMSHIBHAI TALKABHAI BAJAG
|
()
|
|
109
|
DHANERA
|
GJ-08-021-009-001/490633
(Gola)
|
1108021000NRG23120520220031083
|
16/05/2022
|
MUSLA JAMILABEN SALIMBHAI
|
1108021WL002674
|
MUSLA JAMILABEN SALIMBHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847450
|
|
MS JAMILABEN SALIMBHAI MUSLA
|
()
|
|
110
|
DHANERA
|
GJ-08-021-009-001/490633
(Gola)
|
1108021000NRG23120520220031084
|
16/05/2022
|
MUSLA SALIMBHAI RAYDHANBHAI
|
1108021WL002674
|
MUSLA SALIMBHAI RAYDHANBHAI
|
00415
|
SBIN0002643
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1538847452
|
|
MR SALIMBHAI RAYDHANBHAI MUSLA
|
()
|
|
111
|
DHANERA
|
GJ-08-021-009-001/490636
(Gola)
|
1108021000NRG23120520220031085
|
16/05/2022
|
MULSA HAJARABEN BHURABHAI
|
1108021WL002674
|
MULSA HAJARABEN BHURABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847476
|
|
MRS HAJRABEN BHURABHAI MUSLA
|
()
|
|
112
|
DHANERA
|
GJ-08-021-009-001/490646
(Gola)
|
1108021000NRG23120520220031088
|
16/05/2022
|
MUSALA NASIBABANU SATARKHAN
|
1108021WL002674
|
MUSALA NASIBABANU SATARKHAN
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847449
|
|
MRS NASIBABANU SATARKHAN MUSLA
|
()
|
|
113
|
DHANERA
|
GJ-08-021-009-001/490646
(Gola)
|
1108021000NRG23120520220031087
|
16/05/2022
|
MUSALA SATARKHAN HAKIMABHAI
|
1108021WL002674
|
MUSALA SATARKHAN HAKIMABHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847454
|
|
MR SATARKHAN HAKIMBHAI MUSLA
|
()
|
|
114
|
DHANERA
|
GJ-08-021-009-001/490659
(Gola)
|
1108021000NRG23120520220031089
|
16/05/2022
|
SUGVATAR GEETABEN GANPATBHAI
|
1108021WL002674
|
SUGVATAR GEETABEN GANPATBHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847357
|
|
MRS GEETABEN GANPATBHAI SUGVATAR
|
()
|
|
115
|
DHANERA
|
GJ-08-021-009-001/542816
(Gola)
|
1108021000NRG23120520220031092
|
16/05/2022
|
PARADIYA FULIBEN POPATBHAI
|
1108021WL002674
|
PARADIYA FULIBEN POPATBHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847448
|
|
MS FULIBEN POPATBHAI PARADIA
|
()
|
|
116
|
DHANERA
|
GJ-08-021-009-001/542817
(Gola)
|
1108021000NRG23120520220031093
|
16/05/2022
|
PARADIA AMARATBHAI KANTIBHAI
|
1108021WL002674
|
PARADIA AMARATBHAI KANTIBHAI
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
26/05/2022
|
|
1538847451
|
|
MR AMARATBHAI KANTIBHAI PARADIA
|
()
|
|
117
|
DHANERA
|
GJ-08-021-009-001/542831
(Gola)
|
1108021000NRG23120520220031095
|
16/05/2022
|
BAJAG BHARATBHAI PUNMABHAI
|
1108021WL002674
|
BAJAG BHARATBHAI PUNMABHAI
|
00415
|
SBIN0002643
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1538847395
|
|
MR BHARATBHAI PUNMABHAI BAJAG
|
()
|
|
118
|
DHANERA
|
GJ-08-021-009-001/542856
(Gola)
|
1108021000NRG23120520220031097
|
16/05/2022
|
VOHATABHAI CHAMANABHAI BAJAG
|
1108021WL002674
|
VOHATABHAI CHAMANABHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847322
|
|
MR VOHATABHAI CHAMANABHAIBAJAG
|
()
|
|
119
|
DHANERA
|
GJ-08-021-009-001/542868
(Gola)
|
1108021000NRG23120520220031098
|
16/05/2022
|
JAYANTIBHAI HANSABHAI BAJAG
|
1108021WL002674
|
JAYANTIBHAI HANSABHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847467
|
|
MRS JAYATIBHAI HANSABHAI BAJAG
|
()
|
|
120
|
DHANERA
|
GJ-08-021-009-001/542869
(Gola)
|
1108021000NRG23120520220031100
|
16/05/2022
|
PARADIA ISHABHAI HARCHANBHAI
|
1108021WL002674
|
PARADIA ISHABHAI HARCHANBHAI
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
26/05/2022
|
|
1538847361
|
|
MS ISHABHA HARCHANBHAI PARADIA
|
()
|
|
121
|
DHANERA
|
GJ-08-021-009-001/542870
(Gola)
|
1108021000NRG23120520220031102
|
16/05/2022
|
BAJAG ASHABEN DALAPATBHAI
|
1108021WL002674
|
BAJAG ASHABEN DALAPATBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847458
|
|
MS ASHABEN DALPATBHAI BAJAG
|
()
|
|
122
|
DHANERA
|
GJ-08-021-009-001/542870
(Gola)
|
1108021000NRG23120520220031103
|
16/05/2022
|
BAJAG DALAPATBHAI RIDABHAI
|
1108021WL002674
|
BAJAG DALAPATBHAI RIDABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847384
|
|
MR DALAPATBHAI RIDABHAI BAJAG
|
()
|
|
123
|
DHANERA
|
GJ-08-021-009-001/542872
(Gola)
|
1108021000NRG23120520220031105
|
16/05/2022
|
KAGDATAR GALABIBEN RAVABHAI
|
1108021WL002674
|
KAGDATAR GALABIBEN RAVABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847471
|
|
MS GALABIBEN RAVABHAI KAGDATAR
|
()
|
|
124
|
DHANERA
|
GJ-08-021-009-001/542872
(Gola)
|
1108021000NRG23120520220031104
|
16/05/2022
|
KAGDATAR RAVABHAI BHANABHAI
|
1108021WL002674
|
KAGDATAR RAVABHAI BHANABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847474
|
|
MR RAVABHAI BHANABHAI KAGDATAR
|
()
|
|
125
|
DHANERA
|
GJ-08-021-009-001/542874
(Gola)
|
1108021000NRG23120520220031107
|
16/05/2022
|
BAJAG SITABEN MOHAN BHAI
|
1108021WL002674
|
BAJAG SITABEN MOHAN BHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847483
|
|
MRS SITABEN MOHANBHAI BAJAG
|
()
|
|
126
|
DHANERA
|
GJ-08-021-009-001/542879
(Gola)
|
1108021000NRG23120520220031108
|
16/05/2022
|
RAMKUBEN JAGAMALBHAI PARADIYA
|
1108021WL002674
|
RAMKUBEN JAGAMALBHAI PARADIYA
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847462
|
|
MS RAMKUBEN JAGMALBHAI PARADIYA
|
()
|
|
127
|
DHANERA
|
GJ-08-021-009-001/542880
(Gola)
|
1108021000NRG23120520220031109
|
16/05/2022
|
PARADIYA DEVABHAI PURABHAI
|
1108021WL002674
|
PARADIYA DEVABHAI PURABHAI
|
00415
|
SBIN0002643
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1538847355
|
|
MR DEVABHAI PURABHAI PARADIYA
|
()
|
|
128
|
DHANERA
|
GJ-08-021-009-001/542885
(Gola)
|
1108021000NRG23120520220031111
|
16/05/2022
|
DALAPATBHAI CHAMANABHAI BAJAG
|
1108021WL002674
|
DALAPATBHAI CHAMANABHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847323
|
|
MR DALPATBHAI CHAMNABHAI BAJAG
|
()
|
|
129
|
DHANERA
|
GJ-08-021-009-001/542894
(Gola)
|
1108021000NRG23120520220031113
|
16/05/2022
|
BAJAG MASARABHAI ANABHAI
|
1108021WL002674
|
BAJAG MASARABHAI ANABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847356
|
|
MR MASRABHAI ANABHAI BAJAG
|
()
|
|
130
|
DHANERA
|
GJ-08-021-009-001/542900
(Gola)
|
1108021000NRG23120520220031115
|
16/05/2022
|
PARADIYA DIVALIBEN KANTIBHAI
|
1108021WL002674
|
PARADIYA DIVALIBEN KANTIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847500
|
|
MS DIVALIBEN KANTIBHAI PARADIA
|
()
|
|
131
|
DHANERA
|
GJ-08-021-009-001/550382
(Gola)
|
1108021000NRG23120520220031117
|
16/05/2022
|
BAJAG ARAJANBHAI BHEMABHAI
|
1108021WL002674
|
BAJAG ARAJANBHAI BHEMABHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847459
|
|
MR ARAJANBHAI BHEMABHAI BAJAG
|
()
|
|
132
|
DHANERA
|
GJ-08-021-009-001/550382
(Gola)
|
1108021000NRG23120520220031118
|
16/05/2022
|
BAJAG JESUNGBHAI ARAJANBHAI
|
1108021WL002674
|
BAJAG JESUNGBHAI ARAJANBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847341
|
|
MR JESUNGBHAI ARAJANBHAI BAJAG
|
()
|
|
133
|
DHANERA
|
GJ-08-021-009-001/550385
(Gola)
|
1108021000NRG23120520220031120
|
16/05/2022
|
BAJAG MAMATABEN VAGHABHAI
|
1108021WL002674
|
BAJAG MAMATABEN VAGHABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847477
|
|
MRS MAMATABEN VAGHABHAI BAJAG
|
()
|
|
134
|
DHANERA
|
GJ-08-021-009-001/552997
(Gola)
|
1108021000NRG23120520220031127
|
16/05/2022
|
BAJAG CHAGANBEN POPATBHAI
|
1108021WL002674
|
BAJAG CHAGANBEN POPATBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847466
|
|
MS CHHAGANBEN POPATBHAI BAJAG
|
()
|
|
135
|
DHANERA
|
GJ-08-021-009-001/552997
(Gola)
|
1108021000NRG23120520220031126
|
16/05/2022
|
BAJAG POPATBHAI KESABHAI
|
1108021WL002674
|
BAJAG POPATBHAI KESABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847464
|
|
MR POPATBHAI KESABHAI BAJAG
|
()
|
|
136
|
DHANERA
|
GJ-08-021-009-001/560177
(Gola)
|
1108021000NRG23120520220031130
|
16/05/2022
|
KAGDATAR BAJUBHAI KANTILAL
|
1108021WL002674
|
KAGDATAR BAJUBHAI KANTILAL
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847365
|
|
MR BAJUBHAI KANTILAL KAGDATA
|
()
|
|
137
|
DHANERA
|
GJ-08-021-009-001/560177
(Gola)
|
1108021000NRG23120520220031131
|
16/05/2022
|
KAGDATAR GITABEB KANTIBHAI
|
1108021WL002674
|
KAGDATAR GITABEB KANTIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847366
|
|
MR BAJUBHAI KANTILAL KAGDATA
|
()
|
|
138
|
DHANERA
|
GJ-08-021-009-001/565567
(Gola)
|
1108021000NRG23120520220031144
|
16/05/2022
|
BHAGVATIBEN ASHOKBHAI BAJAG
|
1108021WL002674
|
BHAGVATIBEN ASHOKBHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847465
|
|
MRS BHAGVATIBEN ASHOKBHAI BAJAG
|
()
|
|
139
|
DHANERA
|
GJ-08-021-009-001/566148
(Gola)
|
1108021000NRG23120520220031151
|
16/05/2022
|
KAGADATAR BABIBEN MASARABHAI
|
1108021WL002674
|
KAGADATAR BABIBEN MASARABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847481
|
|
MRS BABIBEN MASARBHAI KAGADATAR
|
()
|
|
140
|
DHANERA
|
GJ-08-021-009-001/566442
(Gola)
|
1108021000NRG23120520220031155
|
16/05/2022
|
MUSLA ALAMBHAI RAMUBHAI
|
1108021WL002674
|
MUSLA ALAMBHAI RAMUBHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847386
|
|
MR ALAMBHAI RAMUBHAI MUSLA
|
()
|
|
141
|
DHANERA
|
GJ-08-021-009-001/574869
(Gola)
|
1108021000NRG23120520220031158
|
16/05/2022
|
BAJAG DINESHBHAI NETHIBHAI
|
1108021WL002674
|
BAJAG DINESHBHAI NETHIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847350
|
|
MR DINESHBHAI NETHIBHAI BAJAG
|
()
|
|
142
|
DHANERA
|
GJ-08-021-009-001/575074
(Gola)
|
1108021000NRG23120520220031160
|
16/05/2022
|
KAGDATAR CHHAYABEN DAMARABHAI
|
1108021WL002674
|
KAGDATAR CHHAYABEN DAMARABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847453
|
|
MS CHHAYABEN DAMARABHAI KAGDATAR
|
()
|
|
143
|
DHANERA
|
GJ-08-021-009-001/575074
(Gola)
|
1108021000NRG23120520220031159
|
16/05/2022
|
KAGDATAR DAMARABHAI RATNABHAI
|
1108021WL002674
|
KAGDATAR DAMARABHAI RATNABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847455
|
|
MR DAMRABHAI RATANABHAI KAGDATAR
|
()
|
|
144
|
DHANERA
|
GJ-08-021-009-001/595193
(Gola)
|
1108021000NRG23120520220031162
|
16/05/2022
|
BAJAG ASUBEN DINESHBHAI
|
1108021WL002674
|
BAJAG ASUBEN DINESHBHAI
|
00415
|
SBIN0002643
|
1125
|
1125
|
Processed
|
26/05/2022
|
|
1538847385
|
|
MRS ASUBEN DINESHBHAI BAJAG
|
()
|
|
145
|
DHANERA
|
GJ-08-021-009-001/643163
(Gola)
|
1108021000NRG23120520220031164
|
16/05/2022
|
BAJAG KAMALABEN RAMESHBHAI
|
1108021WL002674
|
BAJAG KAMALABEN RAMESHBHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847371
|
|
MRS KAMLABEN RAMESHBHAI BAJAG
|
()
|
|
146
|
DHANERA
|
GJ-08-021-009-001/643167
(Gola)
|
1108021000NRG23120520220031168
|
16/05/2022
|
BAJAG HARESHBHAI ARAJANBHAI
|
1108021WL002674
|
BAJAG HARESHBHAI ARAJANBHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847327
|
|
MR HARESHBHAI ARJANBHAI BAJAG
|
()
|
|
147
|
DHANERA
|
GJ-08-021-009-001/643167
(Gola)
|
1108021000NRG23120520220031167
|
16/05/2022
|
BAJAG VIRABHAI ARAJANBHAI
|
1108021WL002674
|
BAJAG VIRABHAI ARAJANBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847360
|
|
MR VIRABHAI ARAJANBHAI BAJAG
|
()
|
|
148
|
DHANERA
|
GJ-08-021-009-001/643168
(Gola)
|
1108021000NRG23120520220031169
|
16/05/2022
|
BAJAG DIVALIBEN NETHIBHAI
|
1108021WL002674
|
BAJAG DIVALIBEN NETHIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847412
|
|
MISS DIWALIBEN NETHIBHAI BAJAG
|
()
|
|
149
|
DHANERA
|
GJ-08-021-009-001/643173
(Gola)
|
1108021000NRG23120520220031172
|
16/05/2022
|
BHANGI SANGITABEN DHANABHAI
|
1108021WL002674
|
BHANGI SANGITABEN DHANABHAI
|
00415
|
SBIN0002643
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1538847359
|
|
MRS SANGITABEN DHANABHAI BHANGI
|
()
|
|
150
|
DHANERA
|
GJ-08-021-009-001/655706
(Gola)
|
1108021000NRG23120520220031174
|
16/05/2022
|
BAJAG POPATBHAI NETHIBHAI
|
1108021WL002674
|
BAJAG POPATBHAI NETHIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847406
|
|
MR POPATBHAI NETHIBHAI BAJAG
|
()
|
|
151
|
DHANERA
|
GJ-08-021-009-001/655707
(Gola)
|
1108021000NRG23120520220031175
|
16/05/2022
|
BAJAG MAHENDRABHAI TEJARAM
|
1108021WL002674
|
BAJAG MAHENDRABHAI TEJARAM
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847407
|
|
MR MAHENDRABHAI TEJABHAI BAJAG
|
()
|
|
152
|
DHANERA
|
GJ-08-021-009-001/655708
(Gola)
|
1108021000NRG23120520220031176
|
16/05/2022
|
BAJAG RATANIBEN BABUBHAI
|
1108021WL002674
|
BAJAG RATANIBEN BABUBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847333
|
|
MR RATANNI BABUBHAI BAJAG
|
()
|
|
153
|
DHANERA
|
GJ-08-021-009-001/655708
(Gola)
|
1108021000NRG23120520220031177
|
16/05/2022
|
BAJAG SUGANABEN BABUBHAI
|
1108021WL002674
|
BAJAG SUGANABEN BABUBHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847417
|
|
MRS SUGANABEN BABUBHAI BAJAG
|
()
|
|
154
|
DHANERA
|
GJ-08-021-009-001/655709
(Gola)
|
1108021000NRG23120520220031178
|
16/05/2022
|
BAJAG HITESHBHAI BHERABHAI
|
1108021WL002674
|
BAJAG HITESHBHAI BHERABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847329
|
|
MR HITESHBHAI BHERABHAI BAJAG
|
()
|
|
155
|
DHANERA
|
GJ-08-021-009-001/764360
(Gola)
|
1108021000NRG23120520220031183
|
16/05/2022
|
LUHAR NAYANABEN NARASINHBHAI
|
1108021WL002674
|
LUHAR NAYANABEN NARASINHBHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847457
|
|
MS NAYANABEN NARSINHBHAI LUHAR
|
()
|
|
156
|
DHANERA
|
GJ-08-021-009-001/764370
(Gola)
|
1108021000NRG23120520220031184
|
16/05/2022
|
BAJAG KANKUBEN HADAMATBHAI
|
1108021WL002674
|
BAJAG KANKUBEN HADAMATBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847351
|
|
MRS KANKUBEN HAKMATBHAI BAJAG
|
()
|
|
157
|
DHANERA
|
GJ-08-021-009-001/767601
(Gola)
|
1108021000NRG23120520220031186
|
16/05/2022
|
BAJAG AYADANBHAI GALABABHAI
|
1108021WL002674
|
BAJAG AYADANBHAI GALABABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847404
|
|
MR AYADANBHAI GALBABHAI BAJAG
|
()
|
|
158
|
DHANERA
|
GJ-08-021-009-001/767607
(Gola)
|
1108021000NRG23120520220031193
|
16/05/2022
|
BAJAG GOKLABHAI RANSODABHAI
|
1108021WL002674
|
BAJAG GOKLABHAI RANSODABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847324
|
|
MR GOKLABHAI RANACHHODABHAI BAJAG
|
()
|
|
159
|
DHANERA
|
GJ-08-021-009-001/767610
(Gola)
|
1108021000NRG23120520220031197
|
16/05/2022
|
BAJAG KAMALABEN ANADABHAI
|
1108021WL002674
|
BAJAG KAMALABEN ANADABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847473
|
|
MRS KAMLABEN ANADABHAI BAJAG
|
()
|
|
160
|
DHANERA
|
GJ-08-021-009-001/767611
(Gola)
|
1108021000NRG23120520220031198
|
16/05/2022
|
BHANGI SUKHIBEN CHAMPABHAI
|
1108021WL002674
|
BHANGI SUKHIBEN CHAMPABHAI
|
00415
|
SBIN0002643
|
1575
|
1575
|
Processed
|
26/05/2022
|
|
1538847414
|
|
MRS SUKIBEN CHAMPABHAI BHANGI
|
()
|
|
161
|
DHANERA
|
GJ-08-021-009-001/767612
(Gola)
|
1108021000NRG23120520220031199
|
16/05/2022
|
BHANGI ANTARIBEN PRAKASBHAI
|
1108021WL002674
|
BHANGI ANTARIBEN PRAKASBHAI
|
00415
|
SBIN0002643
|
1575
|
1575
|
Processed
|
26/05/2022
|
|
1538847331
|
|
MRS ANATARIBEN PARKHABHAI BHANGI
|
()
|
|
162
|
DHANERA
|
GJ-08-021-009-001/775995
(Gola)
|
1108021000NRG23120520220031207
|
16/05/2022
|
BAJAG SRAVANBHAI JAYANTIBHAI
|
1108021WL002674
|
BAJAG SRAVANBHAI JAYANTIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847330
|
|
MR SHRAVANBHAI JAYANTIBHAI BAJAG
|
()
|
|
163
|
DHANERA
|
GJ-08-021-018-002/29176
(Malotra)
|
1108021000NRG23120520220031238
|
16/05/2022
|
GALACHAR SHANTIBHAI TALAKABHAI
|
1108021WL002678
|
GALACHAR SHANTIBHAI TALAKABHAI
|
00415
|
SBIN0002643
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538847394
|
|
MR SHANTIBHAI TALKABHAI GALCHAR
|
()
|
|
164
|
DHANERA
|
GJ-08-021-018-002/29185
(Malotra)
|
1108021000NRG23120520220031241
|
16/05/2022
|
GALCHAR DURGABEN HARJIBHAI
|
1108021WL002678
|
GALCHAR DURGABEN HARJIBHAI
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538847482
|
|
MRS DURGABEN HARJIBHAI GALCHAR
|
()
|
|
165
|
DHANERA
|
GJ-08-021-018-002/29189
(Malotra)
|
1108021000NRG23120520220031242
|
16/05/2022
|
ugamben bhanabhai Rangi
|
1108021WL002678
|
ugamben bhanabhai Rangi
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538847334
|
|
MRS UGAMBEN BHANABHAI RANGI
|
()
|
|
166
|
DHANERA
|
GJ-08-021-018-002/29190
(Malotra)
|
1108021000NRG23120520220031243
|
16/05/2022
|
RANGI KAMLABEN DEVKARANBHAI
|
1108021WL002678
|
RANGI KAMLABEN DEVKARANBHAI
|
00415
|
SBIN0002643
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538847403
|
|
MRS KAMLABEN DEVAKARNBHAI RANGI
|
()
|
|
167
|
DHANERA
|
GJ-08-021-018-002/541514
(Malotra)
|
1108021000NRG23120520220031247
|
16/05/2022
|
AMBABEN RATANBHAI GALCHAR
|
1108021WL002678
|
AMBABEN RATANBHAI GALCHAR
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538847358
|
|
MRS AMBABEN RATNABHAI GALCHAR
|
()
|
|
168
|
DHANERA
|
GJ-08-021-018-002/541549
(Malotra)
|
1108021000NRG23130520220031816
|
16/05/2022
|
GALACHAR VASARAM C
|
1108021WL002699
|
GALACHAR VASARAM C
|
00415
|
SBIN0002643
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847372
|
|
MR VASHARAMBHAI CHHAGANBHAI GALCHAR
|
()
|
|
169
|
DHANERA
|
GJ-08-021-018-002/541549
(Malotra)
|
1108021000NRG23130520220031817
|
16/05/2022
|
Galchar pyariben vasabhai
|
1108021WL002699
|
Galchar pyariben vasabhai
|
00415
|
SBIN0002643
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847411
|
|
MRS PYARIBEN VASAJI GALCHAR
|
()
|
|
170
|
DHANERA
|
GJ-08-021-018-002/541552
(Malotra)
|
1108021000NRG23120520220031248
|
16/05/2022
|
Galachar Surekhaben Panchabhai
|
1108021WL002678
|
Galachar Surekhaben Panchabhai
|
00415
|
SBIN0002643
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847434
|
|
MRS SUREKHABEN PANCHABHAI GALCHAR
|
()
|
|
171
|
DHANERA
|
GJ-08-021-018-002/541565
(Malotra)
|
1108021000NRG23130520220031818
|
16/05/2022
|
RAMILABEN PATHUBHAI GALCHAR
|
1108021WL002699
|
RAMILABEN PATHUBHAI GALCHAR
|
00415
|
SBIN0002643
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538847325
|
|
MRS RAMILABEN PATHUBHAI GALACHAR
|
()
|
|
172
|
DHANERA
|
GJ-08-021-018-002/541574
(Malotra)
|
1108021000NRG23120520220031250
|
16/05/2022
|
GALCHAR PAVANBEN PARASBHAI
|
1108021WL002678
|
GALCHAR PAVANBEN PARASBHAI
|
00415
|
SBIN0002643
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538847336
|
|
MRS PAVANBEN PARASHBHAI GALCHAR
|
()
|
|
173
|
DHANERA
|
GJ-08-021-018-002/552211
(Malotra)
|
1108021000NRG23130520220031820
|
16/05/2022
|
GALCHAR PANKHUBEN BHEMABHAI
|
1108021WL002699
|
GALCHAR PANKHUBEN BHEMABHAI
|
00415
|
SBIN0002643
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847335
|
|
MRS PANKHUBEN BHEMABHAI GALCHAR
|
()
|
|
174
|
DHANERA
|
GJ-08-021-018-002/552211
(Malotra)
|
1108021000NRG23130520220031821
|
16/05/2022
|
GALCHAR PARVINBHAI BHEMABHAI
|
1108021WL002699
|
GALCHAR PARVINBHAI BHEMABHAI
|
00415
|
SBIN0002643
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847400
|
|
MR PRAVINBHAI BHEMABHAI GALCHAR
|
()
|
|
175
|
DHANERA
|
GJ-08-021-018-002/552216
(Malotra)
|
1108021000NRG23130520220031822
|
16/05/2022
|
GALCHAR POPATBHAI PIRABHAI
|
1108021WL002699
|
GALCHAR POPATBHAI PIRABHAI
|
00415
|
SBIN0002643
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847397
|
|
MR POPATBHAI PIRABHAI GALCHAR
|
()
|
|
176
|
DHANERA
|
GJ-08-021-018-002/552216
(Malotra)
|
1108021000NRG23130520220031823
|
16/05/2022
|
GALCHAR REVUBEN POPATBHAI
|
1108021WL002699
|
GALCHAR REVUBEN POPATBHAI
|
00415
|
SBIN0002643
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847373
|
|
MRS RAVUBEN POPATBHAI GALCHAR
|
()
|
|
177
|
DHANERA
|
GJ-08-021-018-002/552444
(Malotra)
|
1108021000NRG23120520220031252
|
16/05/2022
|
Galchar vimalaben bhratbhai
|
1108021WL002678
|
Galchar vimalaben bhratbhai
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538847405
|
|
MRS VIMALABEN BHARATBHAI GALCHAR
|
()
|
|
178
|
DHANERA
|
GJ-08-021-018-002/565620
(Malotra)
|
1108021000NRG23120520220031253
|
16/05/2022
|
GOHIL DARIYABEN SURESHBHAI
|
1108021WL002678
|
GOHIL DARIYABEN SURESHBHAI
|
00415
|
SBIN0002643
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847501
|
|
MRS DARIYABEN SURESHBHAI GOHIL
|
()
|
|
179
|
DHANERA
|
GJ-08-021-018-002/576740
(Malotra)
|
1108021000NRG23120520220031254
|
16/05/2022
|
GALACHAR DAMBEN MAGANBHAI
|
1108021WL002678
|
GALACHAR DAMBEN MAGANBHAI
|
00415
|
SBIN0002643
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1538847484
|
|
MISS DADMBEN MAGANBHAI GALCHAR
|
()
|
|
180
|
DHANERA
|
GJ-08-021-018-002/595557
(Malotra)
|
1108021000NRG23120520220031258
|
16/05/2022
|
GOHIL SAJNABEN POPATBHAI
|
1108021WL002678
|
GOHIL SAJNABEN POPATBHAI
|
00415
|
SBIN0002643
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847370
|
|
MRS SAJANABEN POPATBHAI GOHIL
|
()
|
|
181
|
DHANERA
|
GJ-08-021-018-002/635500
(Malotra)
|
1108021000NRG23120520220031259
|
16/05/2022
|
GOHIL BABIBEN BHANABHAI
|
1108021WL002678
|
GOHIL BABIBEN BHANABHAI
|
00415
|
SBIN0002643
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847363
|
|
MRS BABIBEN BHANABHAI GOHIL
|
()
|
|
182
|
DHANERA
|
GJ-08-021-018-002/635506
(Malotra)
|
1108021000NRG23120520220031260
|
16/05/2022
|
PAYALBEN MAFABHAI GALCHAR
|
1108021WL002678
|
PAYALBEN MAFABHAI GALCHAR
|
00415
|
SBIN0002643
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1538847470
|
|
MRS PAYALBEN MAFABHAI GALCHAR
|
()
|
|
183
|
DHANERA
|
GJ-08-021-018-002/635680
(Malotra)
|
1108021000NRG23120520220031263
|
16/05/2022
|
RANGI HINABEN RAMESHBHAI
|
1108021WL002678
|
RANGI HINABEN RAMESHBHAI
|
00415
|
SBIN0002643
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538847420
|
|
MRS RANGI HINABEN RAMESHBHAI
|
()
|
|
184
|
DHANERA
|
GJ-08-021-018-002/640880
(Malotra)
|
1108021000NRG23120520220031264
|
16/05/2022
|
GOHIL HANSABEN LAVJIBHAI
|
1108021WL002678
|
GOHIL HANSABEN LAVJIBHAI
|
00415
|
SBIN0002643
|
800
|
800
|
Processed
|
26/05/2022
|
|
1538847469
|
|
MRS HANSABEN LAVAJIBHAI GOHIL
|
()
|
|
185
|
DHANERA
|
GJ-08-021-018-002/640881
(Malotra)
|
1108021000NRG23120520220031265
|
16/05/2022
|
RANGI JENIBEN PRATAPBHAI
|
1108021WL002678
|
RANGI JENIBEN PRATAPBHAI
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1538847475
|
|
MRS JENIBEN PRATAPBHAI RANGE
|
()
|
|
186
|
DHANERA
|
GJ-08-021-018-002/640882
(Malotra)
|
1108021000NRG23120520220031267
|
16/05/2022
|
GOHIL DANABHAI MAFABHAI
|
1108021WL002678
|
GOHIL DANABHAI MAFABHAI
|
00415
|
SBIN0002643
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538847388
|
|
MR DANABHAI MAFABHAI GOHIL
|
()
|
|
187
|
DHANERA
|
GJ-08-021-018-002/640891
(Malotra)
|
1108021000NRG23120520220031269
|
16/05/2022
|
Endraben Nagajibhai Gohil
|
1108021WL002678
|
Endraben Nagajibhai Gohil
|
00415
|
SBIN0002643
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847408
|
|
MISS ENDRABEN NAGAJIBHAI GOHIL
|
()
|
|
188
|
DHANERA
|
GJ-08-021-018-002/640892
(Malotra)
|
1108021000NRG23130520220031826
|
16/05/2022
|
GALCHAR DALASABHAI BECHARABHAI
|
1108021WL002699
|
GALCHAR DALASABHAI BECHARABHAI
|
00415
|
SBIN0002643
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847369
|
|
MR DALSABHAI BECHARABHAI GALCHAR
|
()
|
|
189
|
DHANERA
|
GJ-08-021-018-002/676425
(Malotra)
|
1108021000NRG23130520220031828
|
16/05/2022
|
DANABHAI DALSHABHAI GALCHAR
|
1108021WL002699
|
DANABHAI DALSHABHAI GALCHAR
|
00415
|
SBIN0002643
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847362
|
|
MR DANABHAI DALSHABHAI GALCHAR
|
()
|
|
190
|
DHANERA
|
GJ-08-021-018-002/676425
(Malotra)
|
1108021000NRG23130520220031829
|
16/05/2022
|
KAMALBEN DANABHAI GALCHAR
|
1108021WL002699
|
KAMALBEN DANABHAI GALCHAR
|
00415
|
SBIN0002643
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847472
|
|
MRS KAMAIBEN DANABHAI GALCHAR
|
()
|
|
191
|
DHANERA
|
GJ-08-021-018-003/543222
(Malotra)
|
1108021000NRG23120520220031218
|
16/05/2022
|
VANKAR BHARATBHAI PATHUBHAI
|
1108021WL002677
|
VANKAR BHARATBHAI PATHUBHAI
|
00415
|
SBIN0002643
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847409
|
|
MR BHARATBHAI PATHUBHAI VANKAR
|
()
|
|
192
|
DHANERA
|
GJ-08-021-018-003/643465
(Malotra)
|
1108021000NRG23120520220031222
|
16/05/2022
|
GOHIL HARGOVANBHAI JASABHAI
|
1108021WL002677
|
GOHIL HARGOVANBHAI JASABHAI
|
00415
|
SBIN0002643
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847339
|
|
MR HARGOVANBHAI JASABHAI GOHIL
|
()
|
|
193
|
DHANERA
|
GJ-08-021-018-003/643487
(Malotra)
|
1108021000NRG23120520220030870
|
16/05/2022
|
MEGHAWAL JAMANABEN RAMEHBHAI
|
1108021WL002663
|
MEGHAWAL JAMANABEN RAMEHBHAI
|
00415
|
SBIN0002643
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847416
|
|
MRS JAMANABEN RAMESHBHAI MEGHAWAL
|
()
|
|
194
|
DHANERA
|
GJ-08-021-018-003/643617
(Malotra)
|
1108021000NRG23120520220030871
|
16/05/2022
|
GOHIL INDIRABEN DINESHBHAI
|
1108021WL002663
|
GOHIL INDIRABEN DINESHBHAI
|
00415
|
SBIN0002643
|
2240
|
2240
|
Processed
|
26/05/2022
|
|
1538847387
|
|
MRS INDIRABEN DINESHBHAI GOHIL
|
()
|
|
195
|
DHANERA
|
GJ-08-021-018-003/643656
(Malotra)
|
1108021000NRG23120520220031229
|
16/05/2022
|
VANKAR KAMALABEN DASHARATHBHAI
|
1108021WL002677
|
VANKAR KAMALABEN DASHARATHBHAI
|
00415
|
SBIN0002643
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847402
|
|
MRS KAMALABEN DASHARATHBHAI VANKAR
|
()
|
|
196
|
DHANERA
|
GJ-08-021-018-003/655330
(Malotra)
|
1108021000NRG23120520220031234
|
16/05/2022
|
SITABEN ASHOKBHAI PARMAR
|
1108021WL002677
|
SITABEN ASHOKBHAI PARMAR
|
00415
|
SBIN0002643
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847418
|
|
MISS SITABEN ASHOKBHAI PARMAR
|
()
|
|
197
|
DHANERA
|
GJ-08-021-018-003/655772
(Malotra)
|
1108021000NRG23120520220031237
|
16/05/2022
|
GOHIL VOHATABHAI NARANABHAI
|
1108021WL002677
|
GOHIL VOHATABHAI NARANABHAI
|
00415
|
SBIN0002643
|
896
|
896
|
Processed
|
26/05/2022
|
|
1538847338
|
|
MISS DALASIBEN VOHATABHAI MEGAVAL
|
()
|
|
198
|
DHANERA
|
GJ-08-021-025-002/564949
(Runi)
|
1108021000NRG23130520220031677
|
16/05/2022
|
Chandaben jayeshbhai dabhi
|
1108021WL002694
|
Chandaben jayeshbhai dabhi
|
00415
|
SBIN0002643
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847344
|
|
MRS CHANDABEN JAYESHBHAI DABHI
|
()
|
|
199
|
DHANERA
|
GJ-08-021-028-002/643525
(Shergadh (Jadiya))
|
1108021000NRG23110520220030833
|
16/05/2022
|
BHIL RAMESHBHAI SURTABHAI
|
1108021WL002656
|
BHIL RAMESHBHAI SURTABHAI
|
00415
|
SBIN0002643
|
2580
|
2580
|
Processed
|
26/05/2022
|
|
1538847419
|
|
MRS PAVIBEN RAMESHBHAI BHIL
|
()
|
|
200
|
DHANERA
|
GJ-08-021-030-003/492602
(Siya)
|
1108021000NRG23110520220030546
|
16/05/2022
|
KOLI PAVANBEN DIVANBHAI
|
1108021WL002641
|
KOLI PAVANBEN DIVANBHAI
|
00415
|
SBIN0002643
|
1656
|
1656
|
Processed
|
26/05/2022
|
|
1538847442
|
|
MRS PAVANBEN DIVANJI AAL
|
()
|
|
201
|
DHANERA
|
GJ-08-021-030-003/492604
(Siya)
|
1108021000NRG23110520220030430
|
16/05/2022
|
KAPADI SANTOKBEN ANADABHAI
|
1108021WL002639
|
KAPADI SANTOKBEN ANADABHAI
|
00415
|
SBIN0002643
|
1710
|
1710
|
Processed
|
26/05/2022
|
|
1538847436
|
|
MRS SANTOKBEN ANANDAJI KAPADI
|
()
|
|
202
|
DHANERA
|
GJ-08-021-030-003/492634
(Siya)
|
1108021000NRG23110520220030432
|
16/05/2022
|
BHARATIBEN DIPAJI KAPADI
|
1108021WL002639
|
BHARATIBEN DIPAJI KAPADI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847348
|
|
MRS BHARATIBEN DIPAJI KAPADI
|
()
|
|
203
|
DHANERA
|
GJ-08-021-030-003/492653
(Siya)
|
1108021000NRG23110520220030550
|
16/05/2022
|
KAPADI POPATBHAI GANGARAMJI
|
1108021WL002641
|
KAPADI POPATBHAI GANGARAMJI
|
00415
|
SBIN0002643
|
1288
|
1288
|
Processed
|
26/05/2022
|
|
1538847393
|
|
MR POPATBHAI GANGARAMJI KAPADI
|
()
|
|
204
|
DHANERA
|
GJ-08-021-030-003/541816
(Siya)
|
1108021000NRG23110520220030443
|
16/05/2022
|
Kapdi Pravinbhai Ravjiji
|
1108021WL002639
|
Kapdi Pravinbhai Ravjiji
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847443
|
|
MRS PRAVINBHAI RAVJIJI KAPADI
|
()
|
|
205
|
DHANERA
|
GJ-08-021-030-003/552225
(Siya)
|
1108021000NRG23110520220030444
|
16/05/2022
|
RAMILABEN MOHANBHAI KAPDI
|
1108021WL002639
|
RAMILABEN MOHANBHAI KAPDI
|
00415
|
SBIN0002643
|
1710
|
1710
|
Processed
|
26/05/2022
|
|
1538847349
|
|
MRS RAMILABEN MOHANBHAI KAPADI
|
()
|
|
206
|
DHANERA
|
GJ-08-021-030-003/552226
(Siya)
|
1108021000NRG23110520220030558
|
16/05/2022
|
Shardaben Amaraji Kapdi
|
1108021WL002641
|
Shardaben Amaraji Kapdi
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1538847398
|
|
MRS SHARDABEN AMRAJI KAPADI
|
()
|
|
207
|
DHANERA
|
GJ-08-021-030-003/552237
(Siya)
|
1108021000NRG23110520220030447
|
16/05/2022
|
KAPADI ANDIBEN RAMESHBHAI
|
1108021WL002639
|
KAPADI ANDIBEN RAMESHBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847396
|
|
MR RAMESHBHAI TRIKAMBHAI KAPADI
|
()
|
|
208
|
DHANERA
|
GJ-08-021-030-003/552256
(Siya)
|
1108021000NRG23110520220030561
|
16/05/2022
|
KAPADI PREMJI AMBARAMJI
|
1108021WL002641
|
KAPADI PREMJI AMBARAMJI
|
00415
|
SBIN0002643
|
1104
|
1104
|
Processed
|
26/05/2022
|
|
1538847389
|
|
MR PREMJIBHAI AMBARAM KAPADI
|
()
|
|
209
|
DHANERA
|
GJ-08-021-030-003/564813
(Siya)
|
1108021000NRG23110520220030563
|
16/05/2022
|
Gangaben Goklabhai Kapdi
|
1108021WL002641
|
Gangaben Goklabhai Kapdi
|
00415
|
SBIN0002643
|
1288
|
1288
|
Processed
|
26/05/2022
|
|
1538847347
|
|
MRS GANGABEN GOKALABHAI KAPADI
|
()
|
|
210
|
DHANERA
|
GJ-08-021-030-003/565344
(Siya)
|
1108021000NRG23110520220030565
|
16/05/2022
|
KOLI VIRABHAI MAGANBHAI
|
1108021WL002641
|
KOLI VIRABHAI MAGANBHAI
|
00415
|
SBIN0002643
|
1656
|
1656
|
Processed
|
26/05/2022
|
|
1538847440
|
|
MR VIRABHAI MAGANJI KOLI
|
()
|
|
211
|
DHANERA
|
GJ-08-021-030-003/565347
(Siya)
|
1108021000NRG23110520220030451
|
16/05/2022
|
KAPADI BHAVESHBHAI BHARATBHAI
|
1108021WL002639
|
KAPADI BHAVESHBHAI BHARATBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Rejected
|
26/05/2022
|
|
1538847421
|
No Such Account
|
|
|
|
212
|
DHANERA
|
GJ-08-021-030-003/565353
(Siya)
|
1108021000NRG23110520220030452
|
16/05/2022
|
KAPADI SITABEN NARANJI
|
1108021WL002639
|
KAPADI SITABEN NARANJI
|
00415
|
SBIN0002643
|
1710
|
1710
|
Processed
|
26/05/2022
|
|
1538847399
|
|
MRS SITABEN NARANJI KAPDI
|
()
|
|
213
|
DHANERA
|
GJ-08-021-030-003/565373
(Siya)
|
1108021000NRG23110520220030455
|
16/05/2022
|
Kapadi Premiben Narnabhai
|
1108021WL002639
|
Kapadi Premiben Narnabhai
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847343
|
|
MRS PREMIBEN NARANABHAI KAPADI
|
()
|
|
214
|
DHANERA
|
GJ-08-021-030-003/565435
(Siya)
|
1108021000NRG23110520220030456
|
16/05/2022
|
Kapadi Prabhubhai Dharmaji
|
1108021WL002639
|
Kapadi Prabhubhai Dharmaji
|
00415
|
SBIN0002643
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538847391
|
|
MR PRABHUJI DHARAMAJI KAPDI
|
()
|
|
215
|
DHANERA
|
GJ-08-021-030-003/565439
(Siya)
|
1108021000NRG23110520220030567
|
16/05/2022
|
MAKVANA LAKHIBEN RAMESHBHAI
|
1108021WL002641
|
MAKVANA LAKHIBEN RAMESHBHAI
|
00415
|
SBIN0002643
|
1472
|
1472
|
Processed
|
26/05/2022
|
|
1538847479
|
|
MISS LAKHEEBEN RAMESHJI MAKVANA
|
()
|
|
216
|
DHANERA
|
GJ-08-021-030-003/565439
(Siya)
|
1108021000NRG23110520220030566
|
16/05/2022
|
MAKVANA RAMESHBHAI BHIKHAJI
|
1108021WL002641
|
MAKVANA RAMESHBHAI BHIKHAJI
|
00415
|
SBIN0002643
|
1288
|
1288
|
Processed
|
26/05/2022
|
|
1538847435
|
|
MR RAMESSHJI BHEEKHAJI MAKVANA
|
()
|
|
217
|
DHANERA
|
GJ-08-021-030-003/565448
(Siya)
|
1108021000NRG23110520220030458
|
16/05/2022
|
Kapdi Virmabhai Ravjiji
|
1108021WL002639
|
Kapdi Virmabhai Ravjiji
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847438
|
|
MRS VIRMABHAI RAVJIJI KAPADI
|
()
|
|
218
|
DHANERA
|
GJ-08-021-030-003/565453
(Siya)
|
1108021000NRG23110520220030460
|
16/05/2022
|
Kapdi Jivabhai Samuji
|
1108021WL002639
|
Kapdi Jivabhai Samuji
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847390
|
|
MR JIVABHAI SAMUJI KAPDI
|
()
|
|
219
|
DHANERA
|
GJ-08-021-030-003/565471
(Siya)
|
1108021000NRG23110520220030462
|
16/05/2022
|
KAPADI RATUBEN GOKALABHAI
|
1108021WL002639
|
KAPADI RATUBEN GOKALABHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847441
|
|
MISS RATUBEN GOKLAJI KAPADI
|
()
|
|
220
|
DHANERA
|
GJ-08-021-030-003/565681
(Siya)
|
1108021000NRG23110520220030464
|
16/05/2022
|
PINABEN BHUPATBHAI KAPADI
|
1108021WL002639
|
PINABEN BHUPATBHAI KAPADI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847346
|
|
MRS PINABEN BHUPATBHAI KAPADI
|
()
|
|
221
|
DHANERA
|
GJ-08-021-030-003/565682
(Siya)
|
1108021000NRG23110520220030568
|
16/05/2022
|
NAYANABEN DINESHJI KAPADI
|
1108021WL002641
|
NAYANABEN DINESHJI KAPADI
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1538847345
|
|
MRS NAYANABEN DINESHJI KAPADI
|
()
|
|
222
|
DHANERA
|
GJ-08-021-030-003/565713
(Siya)
|
1108021000NRG23110520220030467
|
16/05/2022
|
KAPADI SANTABENBEN JORABAHI
|
1108021WL002639
|
KAPADI SANTABENBEN JORABAHI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847439
|
|
MISS SHANTABEN JORAJI KAPADI
|
()
|
|
223
|
DHANERA
|
GJ-08-021-030-003/565721
(Siya)
|
1108021000NRG23110520220030470
|
16/05/2022
|
KAPADI GOMATIBEN SEDHAJI
|
1108021WL002639
|
KAPADI GOMATIBEN SEDHAJI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847401
|
|
MRS GOMTIBEN SEDHABHAI KAPADI
|
()
|
|
224
|
DHANERA
|
GJ-08-021-030-003/566030
(Siya)
|
1108021000NRG23110520220030471
|
16/05/2022
|
KAPADI RENUKABEN VIRMABHAI
|
1108021WL002639
|
KAPADI RENUKABEN VIRMABHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847326
|
|
MS RENUKABEN VIRAMAJI KAPADI
|
()
|
|
225
|
DHANERA
|
GJ-08-021-030-003/566052
(Siya)
|
1108021000NRG23110520220030472
|
16/05/2022
|
CHAUHAN VASANTBEN LALABHAI
|
1108021WL002639
|
CHAUHAN VASANTBEN LALABHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847499
|
|
MS VASANTIBEN LALABHAICHAUHAN
|
()
|
|
226
|
DHANERA
|
GJ-08-021-030-003/566073
(Siya)
|
1108021000NRG23110520220030573
|
16/05/2022
|
DALUBEN TARASANTGJI CHAUHAN
|
1108021WL002641
|
DALUBEN TARASANTGJI CHAUHAN
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1538847328
|
|
MRS DALUBEN TARASANTGJI CHAUHAN
|
()
|
|
227
|
DHANERA
|
GJ-08-021-030-003/566078
(Siya)
|
1108021000NRG23110520220030574
|
16/05/2022
|
MAKVANA MAFAJI RANCHHODBHAI
|
1108021WL002641
|
MAKVANA MAFAJI RANCHHODBHAI
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1538847413
|
|
MR MAFAJI RANCHHODBHAI MAKVANA
|
()
|
|
228
|
DHANERA
|
GJ-08-021-030-003/576715
(Siya)
|
1108021000NRG23110520220030576
|
16/05/2022
|
KAPADI ASHABEN MASHARABHAI
|
1108021WL002641
|
KAPADI ASHABEN MASHARABHAI
|
00415
|
SBIN0002643
|
1472
|
1472
|
Processed
|
26/05/2022
|
|
1538847480
|
|
MRS ASHABEN MASRABHAI KAPADI
|
()
|
|
229
|
DHANERA
|
GJ-08-021-030-003/635103
(Siya)
|
1108021000NRG23110520220030474
|
16/05/2022
|
BABIBEN BHUPATBHAI KAPADI
|
1108021WL002639
|
BABIBEN BHUPATBHAI KAPADI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847415
|
|
MRS BABIBEN BHUPATBHAI KAPDI
|
()
|
|
230
|
DHANERA
|
GJ-08-021-030-003/635103
(Siya)
|
1108021000NRG23110520220030473
|
16/05/2022
|
BHUPATBHAI MEHAJI KAPADI
|
1108021WL002639
|
BHUPATBHAI MEHAJI KAPADI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847498
|
|
SHRI BHUPATBHAI MEHAJI KAPDI
|
()
|
|
231
|
DHANERA
|
GJ-08-021-030-003/635108
(Siya)
|
1108021000NRG23110520220030475
|
16/05/2022
|
KAMLABEN HIRAJI KAPADI
|
1108021WL002639
|
KAMLABEN HIRAJI KAPADI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847340
|
|
MRS KAMALABEN HIRAJI KAPADI
|
()
|
|
232
|
DHANERA
|
GJ-08-021-030-003/635109
(Siya)
|
1108021000NRG23110520220030476
|
16/05/2022
|
KAPADI JIVAJI RAMJIJI
|
1108021WL002639
|
KAPADI JIVAJI RAMJIJI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847354
|
|
MR JIVAJI RAMJIJI KAPADI
|
()
|
|
233
|
DHANERA
|
GJ-08-021-030-003/643015
(Siya)
|
1108021000NRG23110520220030477
|
16/05/2022
|
KAPADI NANIBEN TRIKAMBHAI
|
1108021WL002639
|
KAPADI NANIBEN TRIKAMBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847392
|
|
MR NANIBEN TRIKAMABHAI KAPADI
|
()
|
|
234
|
DHANERA
|
GJ-08-021-030-003/655753
(Siya)
|
1108021000NRG23110520220030578
|
16/05/2022
|
KAPADI NARESHBHAI BHEMAJI
|
1108021WL002641
|
KAPADI NARESHBHAI BHEMAJI
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1538847460
|
|
MR NARESHBHAI BHEMAJI KAPADI
|
()
|
|
235
|
DHANERA
|
GJ-08-021-030-003/655756
(Siya)
|
1108021000NRG23110520220030480
|
16/05/2022
|
KAPADI PAYALBEN RAMESHBHAI
|
1108021WL002639
|
KAPADI PAYALBEN RAMESHBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847364
|
|
MRS PAYALBEN RAMESHJI KAPADI
|
()
|
|
236
|
DHANERA
|
GJ-08-021-036-001/595750
(Vasan)
|
1108021000NRG23100520220029130
|
16/05/2022
|
LUHAR RAMILABHAI ASHOKBHAI
|
1108021WL002591
|
LUHAR RAMILABHAI ASHOKBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847410
|
|
MRS RAMILABEN ASHOKBHAI LUHAR
|
()
|
|
237
|
DHANERA
|
GJ-08-021-036-001/595764
(Vasan)
|
1108021000NRG23100520220029133
|
16/05/2022
|
LUHAR RAMILABEM DHOKHABHAI
|
1108021WL002591
|
LUHAR RAMILABEM DHOKHABHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847374
|
|
MRS LUHAR RAMILABEN DHOKHABHAI
|
()
|
|
238
|
DHANERA
|
GJ-08-021-036-001/643466
(Vasan)
|
1108021000NRG23100520220029138
|
16/05/2022
|
RABARI GUMABEN BIJALBHAI
|
1108021WL002591
|
RABARI GUMABEN BIJALBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847342
|
|
MR GUMABEN BIJLABHAI RABARI
|
()
|
|
239
|
DHANERA
|
GJ-08-021-036-001/643467
(Vasan)
|
1108021000NRG23100520220029139
|
16/05/2022
|
RABARI JODHABHAI JORABHAI
|
1108021WL002591
|
RABARI JODHABHAI JORABHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847368
|
|
MR JODHABHAI JORABHAI RABARI
|
()
|
|
240
|
DHANERA
|
GJ-08-021-036-001/643467
(Vasan)
|
1108021000NRG23100520220029140
|
16/05/2022
|
RABARI MAFIBEN JODHABHAI
|
1108021WL002591
|
RABARI MAFIBEN JODHABHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847367
|
|
MRS MAFIBEN JODHABHAI RABARI
|
()
|
|
241
|
DHANERA
|
GJ-08-021-036-001/655108
(Vasan)
|
1108021000NRG23100520220029145
|
16/05/2022
|
LUHAR KANTABEN ARJANBHAI
|
1108021WL002591
|
LUHAR KANTABEN ARJANBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847332
|
|
MRS KANTABEN ARJANBHAI PANCHAL
|
()
|
|
242
|
DHANERA
|
GJ-08-021-036-001/655798
(Vasan)
|
1108021000NRG23090520220028887
|
16/05/2022
|
DESAI JAHUBEN RAMESHBHAI
|
1108021WL002577
|
DESAI JAHUBEN RAMESHBHAI
|
00415
|
SBIN0002643
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1538847353
|
|
MRS JAHUBEN RAMESHBHAI RABARI
|
()
|
|
243
|
DHANERA
|
GJ-08-021-036-001/655798
(Vasan)
|
1108021000NRG23090520220028886
|
16/05/2022
|
DESAI RAMESHBHAI VENABHAI
|
1108021WL002577
|
DESAI RAMESHBHAI VENABHAI
|
00415
|
SBIN0002643
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1538847352
|
|
MR RAMESHBHAI VENABHAI DESAI
|
()
|
|
244
|
DHANERA
|
GJ-08-021-036-001/760105
(Vasan)
|
1108021000NRG23100520220029146
|
16/05/2022
|
LAVAR JAMAKABEN VASABHAI
|
1108021WL002591
|
LAVAR JAMAKABEN VASABHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847468
|
|
MRS JAMAKABEN VASNABHAI LUHAR
|
()
|
|
245
|
DHANERA
|
GJ-08-021-036-001/768233
(Vasan)
|
1108021000NRG23100520220029148
|
16/05/2022
|
HARIJAN GOVINDBHAI PIRABHAI
|
1108021WL002591
|
HARIJAN GOVINDBHAI PIRABHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847337
|
|
MR RANAJITBHAI PIRABHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295173
|
295173
|
|
|
|
|
|
|
|
|
246
|
DHANERA
|
GJ-08-021-009-001/542838
(Gola)
|
1108021000NRG23120520220031096
|
16/05/2022
|
DEVADA HARISING RANJI
|
1108021WL002674
|
DEVADA HARISING RANJI
|
00468
|
UBIN0561045
|
1575
|
1575
|
Processed
|
26/05/2022
|
|
1538847422
|
|
DEVADAHARISINGRANJI
|
()
|
|
247
|
DHANERA
|
GJ-08-021-009-001/560179
(Gola)
|
1108021000NRG23120520220031133
|
16/05/2022
|
HARIJAN JASHIBEN MULA
|
1108021WL002674
|
HARIJAN JASHIBEN MULA
|
00468
|
UBIN0561045
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847425
|
|
HARIJANJASHIBENMULA
|
()
|
|
248
|
DHANERA
|
GJ-08-021-009-001/560179
(Gola)
|
1108021000NRG23120520220031132
|
16/05/2022
|
HARIJAN MULA CHHOGA
|
1108021WL002674
|
HARIJAN MULA CHHOGA
|
00468
|
UBIN0561045
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847424
|
|
HARIJANMULACHHOGA
|
()
|
|
249
|
DHANERA
|
GJ-08-021-009-001/767604
(Gola)
|
1108021000NRG23120520220031188
|
16/05/2022
|
BAJAG RIDABHAI VANABHAI
|
1108021WL002674
|
BAJAG RIDABHAI VANABHAI
|
00468
|
UBIN0561045
|
2748
|
2748
|
Processed
|
26/05/2022
|
|
1538847423
|
|
BAJAGRIDABHAIVANABHAI
|
()
|
|
250
|
DHANERA
|
GJ-08-021-018-002/629711
(Malotra)
|
1108021000NRG23130520220031825
|
16/05/2022
|
PRAVINBHAI MASRABHASI GALCHAR
|
1108021WL002699
|
PRAVINBHAI MASRABHASI GALCHAR
|
00468
|
UBIN0561045
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1538847426
|
|
PRAVINBHAIMASRABHASIGALCHAR
|
()
|
|
251
|
DHANERA
|
GJ-08-021-025-001/574976
(Runi)
|
1108021000NRG23090520220028879
|
16/05/2022
|
Chauhan Savshibhai Bijolbhai
|
1108021WL002576
|
Chauhan Savshibhai Bijolbhai
|
00468
|
UBIN0561045
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1538847429
|
|
ChauhanSavshibhaiBijolbhai
|
()
|
|
252
|
DHANERA
|
GJ-08-021-025-001/607244
(Runi)
|
1108021000NRG23090520220028882
|
16/05/2022
|
CHAUHAN UMIBEN MEVABHAI
|
1108021WL002576
|
CHAUHAN UMIBEN MEVABHAI
|
00468
|
UBIN0561045
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1538847432
|
|
CHAUHANUMIBENMEVABHAI
|
()
|
|
253
|
DHANERA
|
GJ-08-021-025-002/655605
(Runi)
|
1108021000NRG23130520220031692
|
16/05/2022
|
Thakor Ajmal Bhai babubhai
|
1108021WL002694
|
Thakor Ajmal Bhai babubhai
|
00468
|
UBIN0561045
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847430
|
|
ThakorAjmalBhaibabubhai
|
()
|
|
254
|
DHANERA
|
GJ-08-021-025-002/655605
(Runi)
|
1108021000NRG23130520220031693
|
16/05/2022
|
Thakor rusnaben ajmalbhai
|
1108021WL002694
|
Thakor rusnaben ajmalbhai
|
00468
|
UBIN0561045
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847431
|
|
Thakorrusnabenajmalbhai
|
()
|
|
255
|
DHANERA
|
GJ-08-021-030-003/676028
(Siya)
|
1108021000NRG23110520220030481
|
16/05/2022
|
KAPADI HARIBEN LAXMANBHAI
|
1108021WL002639
|
KAPADI HARIBEN LAXMANBHAI
|
00468
|
UBIN0561045
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847433
|
|
KAPADIHARIBENLAXMANBHAI
|
()
|
|
256
|
DHANERA
|
GJ-08-021-036-001/595761
(Vasan)
|
1108021000NRG23100520220029132
|
16/05/2022
|
HAIJAN AASHUBHAI CHATURABHAI
|
1108021WL002591
|
HAIJAN AASHUBHAI CHATURABHAI
|
00468
|
UBIN0561045
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847427
|
|
HAIJANAASHUBHAICHATURABHAI
|
()
|
|
257
|
DHANERA
|
GJ-08-021-036-001/635687
(Vasan)
|
1108021000NRG23100520220029136
|
16/05/2022
|
RABARI KESIBEN LALABHAI
|
1108021WL002591
|
RABARI KESIBEN LALABHAI
|
00468
|
UBIN0561045
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1538847428
|
|
RABARIKESIBENLALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23522
|
23522
|
|
|
|
|
|
|
|
|
258
|
DHANERA
|
GJ-08-021-009-001/16293
(Gola)
|
1108021000NRG23120520220031079
|
16/05/2022
|
BAJAG NITABHAI BHERABHAI
|
1108021WL002674
|
BAJAG NITABHAI BHERABHAI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847302
|
|
BAJAGNITABHAIBHERABHAI
|
()
|
|
259
|
DHANERA
|
GJ-08-021-009-001/542869
(Gola)
|
1108021000NRG23120520220031101
|
16/05/2022
|
PARADIA MAYABEN IAHABHAI
|
1108021WL002674
|
PARADIA MAYABEN IAHABHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1538847315
|
|
PARADIAMAYABENIAHABHAI
|
()
|
|
260
|
DHANERA
|
GJ-08-021-009-001/542880
(Gola)
|
1108021000NRG23120520220031110
|
16/05/2022
|
PARADIYA GEETABEN DEVABHAI
|
1108021WL002674
|
PARADIYA GEETABEN DEVABHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
26/05/2022
|
|
1538847316
|
|
PARADIYAGEETABENDEVABHAI
|
()
|
|
261
|
DHANERA
|
GJ-08-021-009-001/565414
(Gola)
|
1108021000NRG23120520220031138
|
16/05/2022
|
BAJAG GITABEN KALABHAI
|
1108021WL002674
|
BAJAG GITABEN KALABHAI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847306
|
|
BAJAGGITABENKALABHAI
|
()
|
|
262
|
DHANERA
|
GJ-08-021-009-001/565565
(Gola)
|
1108021000NRG23120520220031143
|
16/05/2022
|
BAJAG FOJABHAI KARANABHAI
|
1108021WL002674
|
BAJAG FOJABHAI KARANABHAI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847288
|
|
BAJAGFOJABHAIKARANABHAI
|
()
|
|
263
|
DHANERA
|
GJ-08-021-009-001/565581
(Gola)
|
1108021000NRG23120520220031148
|
16/05/2022
|
LUHAR MUNGIBEN MEVABHAI
|
1108021WL002674
|
LUHAR MUNGIBEN MEVABHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847309
|
|
LUHARMUNGIBENMEVABHAI
|
()
|
|
264
|
DHANERA
|
GJ-08-021-009-001/566442
(Gola)
|
1108021000NRG23120520220031156
|
16/05/2022
|
MUSLA NASIBABEN ALAMBHAI
|
1108021WL002674
|
MUSLA NASIBABEN ALAMBHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847307
|
|
MUSLANASIBABENALAMBHAI
|
()
|
|
265
|
DHANERA
|
GJ-08-021-009-001/641026
(Gola)
|
1108021000NRG23120520220031163
|
16/05/2022
|
SUGVATAR LILABEN RANABHAI
|
1108021WL002674
|
SUGVATAR LILABEN RANABHAI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847310
|
|
SUGVATARLILABENRANABHAI
|
()
|
|
266
|
DHANERA
|
GJ-08-021-009-001/643164
(Gola)
|
1108021000NRG23120520220031165
|
16/05/2022
|
MUSLA ANAVARBHAI RAMUBHAI
|
1108021WL002674
|
MUSLA ANAVARBHAI RAMUBHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847313
|
|
MUSLAANAVARBHAIRAMUBHAI
|
()
|
|
267
|
DHANERA
|
GJ-08-021-009-001/643164
(Gola)
|
1108021000NRG23120520220031166
|
16/05/2022
|
MUSLA SATALIBEN ANAVARBHAI
|
1108021WL002674
|
MUSLA SATALIBEN ANAVARBHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1538847314
|
|
MUSLASATALIBENANAVARBHAI
|
()
|
|
268
|
DHANERA
|
GJ-08-021-009-001/643171
(Gola)
|
1108021000NRG23120520220031170
|
16/05/2022
|
BAJAG RAYCHANDBHAI GOKALABHAI
|
1108021WL002674
|
BAJAG RAYCHANDBHAI GOKALABHAI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847311
|
|
BAJAGRAYCHANDBHAIGOKALABHAI
|
()
|
|
269
|
DHANERA
|
GJ-08-021-009-001/643171
(Gola)
|
1108021000NRG23120520220031171
|
16/05/2022
|
BAJAG SOBHAGBEN RAYCHANDBHAI
|
1108021WL002674
|
BAJAG SOBHAGBEN RAYCHANDBHAI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847312
|
|
BAJAGSOBHAGBENRAYCHANDBHAI
|
()
|
|
270
|
DHANERA
|
GJ-08-021-009-001/643175
(Gola)
|
1108021000NRG23120520220031173
|
16/05/2022
|
KARAGATA SOPUBEN ADAJI
|
1108021WL002674
|
KARAGATA SOPUBEN ADAJI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847299
|
|
KARAGATASOPUBENADAJI
|
()
|
|
271
|
DHANERA
|
GJ-08-021-009-001/767607
(Gola)
|
1108021000NRG23120520220031194
|
16/05/2022
|
BAJAG SITABEN GOKLABHAI
|
1108021WL002674
|
BAJAG SITABEN GOKLABHAI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1538847308
|
|
BAJAGSITABENGOKLABHAI
|
()
|
|
272
|
DHANERA
|
GJ-08-021-020-003/606723
(Nenava)
|
1108021000NRG23110520220030408
|
16/05/2022
|
BHIL MAFABHAI JAGSHIBHAI
|
1108021WL002638
|
BHIL MAFABHAI JAGSHIBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847494
|
|
BHILMAFABHAIJAGSHIBHAI
|
()
|
|
273
|
DHANERA
|
GJ-08-021-020-003/606723
(Nenava)
|
1108021000NRG23110520220030409
|
16/05/2022
|
BHILKESHARBEN MAFABHAI
|
1108021WL002638
|
BHILKESHARBEN MAFABHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1538847495
|
|
BHILKESHARBENMAFABHAI
|
()
|
|
274
|
DHANERA
|
GJ-08-021-020-003/606936
(Nenava)
|
1108021000NRG23110520220030410
|
16/05/2022
|
OAD RAMABHAI BHEMABHAI
|
1108021WL002638
|
OAD RAMABHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538847202
|
|
OADRAMABHAIBHEMABHAI
|
()
|
|
275
|
DHANERA
|
GJ-08-021-020-003/606942
(Nenava)
|
1108021000NRG23110520220030411
|
16/05/2022
|
PANSAL PRAKASHBHAI CHHOGABHAI
|
1108021WL002638
|
PANSAL PRAKASHBHAI CHHOGABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847199
|
|
PANSALPRAKASHBHAICHHOGABHAI
|
()
|
|
276
|
DHANERA
|
GJ-08-021-020-003/643325
(Nenava)
|
1108021000NRG23110520220030414
|
16/05/2022
|
MAYAKUVAR NATUSINH DEVDA
|
1108021WL002638
|
MAYAKUVAR NATUSINH DEVDA
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1538847206
|
|
MAYAKUVARNATUSINHDEVDA
|
()
|
|
277
|
DHANERA
|
GJ-08-021-020-003/643325
(Nenava)
|
1108021000NRG23110520220030413
|
16/05/2022
|
NATUSING AMARSING DEVADA
|
1108021WL002638
|
NATUSING AMARSING DEVADA
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1538847205
|
|
NATUSINGAMARSINGDEVADA
|
()
|
|
278
|
DHANERA
|
GJ-08-021-020-003/643326
(Nenava)
|
1108021000NRG23110520220030416
|
16/05/2022
|
ASTABAI BECHARSINH DEVDA
|
1108021WL002638
|
ASTABAI BECHARSINH DEVDA
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1538847319
|
|
ASTABAIBECHARSINHDEVDA
|
()
|
|
279
|
DHANERA
|
GJ-08-021-020-003/643326
(Nenava)
|
1108021000NRG23110520220030415
|
16/05/2022
|
BECHARSINH RANJI DEVDA
|
1108021WL002638
|
BECHARSINH RANJI DEVDA
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1538847318
|
|
BECHARSINHRANJIDEVDA
|
()
|
|
280
|
DHANERA
|
GJ-08-021-020-003/643332
(Nenava)
|
1108021000NRG23110520220030417
|
16/05/2022
|
ISHVARSINH AMARSINH DEVADA
|
1108021WL002638
|
ISHVARSINH AMARSINH DEVADA
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1538847317
|
|
ISHVARSINHAMARSINHDEVADA
|
()
|
|
281
|
DHANERA
|
GJ-08-021-020-003/643332
(Nenava)
|
1108021000NRG23110520220030418
|
16/05/2022
|
SOBHAGBAI ISHVARSINH DEVADA
|
1108021WL002638
|
SOBHAGBAI ISHVARSINH DEVADA
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1538847493
|
|
SOBHAGBAIISHVARSINHDEVADA
|
()
|
|
282
|
DHANERA
|
GJ-08-021-020-003/643343
(Nenava)
|
1108021000NRG23110520220030419
|
16/05/2022
|
AMARASING VASNEGJI DEVDA
|
1108021WL002638
|
AMARASING VASNEGJI DEVDA
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1538847200
|
|
AMARASINGVASNEGJIDEVDA
|
()
|
|
283
|
DHANERA
|
GJ-08-021-020-003/643343
(Nenava)
|
1108021000NRG23110520220030420
|
16/05/2022
|
UGAMBAI AMARSING DEVDA
|
1108021WL002638
|
UGAMBAI AMARSING DEVDA
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1538847201
|
|
UGAMBAIAMARSINGDEVDA
|
()
|
|
284
|
DHANERA
|
GJ-08-021-020-003/643362
(Nenava)
|
1108021000NRG23110520220030421
|
16/05/2022
|
BAROT JASWANTBHAI HANJARIBHAI
|
1108021WL002638
|
BAROT JASWANTBHAI HANJARIBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847197
|
|
BAROTJASWANTBHAIHANJARIBHAI
|
()
|
|
285
|
DHANERA
|
GJ-08-021-020-003/643362
(Nenava)
|
1108021000NRG23110520220030422
|
16/05/2022
|
BAROT KAILASHBEN JASWANTBHAI
|
1108021WL002638
|
BAROT KAILASHBEN JASWANTBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847198
|
|
BAROTKAILASHBENJASWANTBHAI
|
()
|
|
286
|
DHANERA
|
GJ-08-021-020-003/643365
(Nenava)
|
1108021000NRG23110520220030424
|
16/05/2022
|
PARMAR KALIBEN LALABHAI
|
1108021WL002638
|
PARMAR KALIBEN LALABHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1538847321
|
|
PARMARKALIBENLALABHAI
|
()
|
|
287
|
DHANERA
|
GJ-08-021-020-003/643365
(Nenava)
|
1108021000NRG23110520220030423
|
16/05/2022
|
PARMAR LALABHAI TALSABHAI
|
1108021WL002638
|
PARMAR LALABHAI TALSABHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1538847320
|
|
PARMARLALABHAITALSABHAI
|
()
|
|
288
|
DHANERA
|
GJ-08-021-020-003/643367
(Nenava)
|
1108021000NRG23110520220030426
|
16/05/2022
|
PANSAL KESIBEN SALUBHAI
|
1108021WL002638
|
PANSAL KESIBEN SALUBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538847496
|
|
PANSALKESIBENSALUBHAI
|
()
|
|
289
|
DHANERA
|
GJ-08-021-020-003/643367
(Nenava)
|
1108021000NRG23110520220030425
|
16/05/2022
|
PANSAL SALUBHAI SONABHAI
|
1108021WL002638
|
PANSAL SALUBHAI SONABHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1538847497
|
|
PANSALSALUBHAISONABHAI
|
()
|
|
290
|
DHANERA
|
GJ-08-021-020-003/643372
(Nenava)
|
1108021000NRG23110520220030428
|
16/05/2022
|
GOVARIYA RADHABEN RAMESHBHAI
|
1108021WL002638
|
GOVARIYA RADHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1538847204
|
|
GOVARIYARADHABENRAMESHBHAI
|
()
|
|
291
|
DHANERA
|
GJ-08-021-020-003/643372
(Nenava)
|
1108021000NRG23110520220030427
|
16/05/2022
|
GOVARIYA RAMESHBHAI DUGRABHAI
|
1108021WL002638
|
GOVARIYA RAMESHBHAI DUGRABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1538847203
|
|
GOVARIYARAMESHBHAIDUGRABHAI
|
()
|
|
292
|
DHANERA
|
GJ-08-021-025-001/607229
(Runi)
|
1108021000NRG23090520220028880
|
16/05/2022
|
CHAUHAN RAMESHBHAI DALABHAI
|
1108021WL002576
|
CHAUHAN RAMESHBHAI DALABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1538847285
|
|
CHAUHANRAMESHBHAIDALABHAI
|
()
|
|
293
|
DHANERA
|
GJ-08-021-025-002/564936
(Runi)
|
1108021000NRG23130520220031672
|
16/05/2022
|
DABHI JOYITABHAI SARUPABHAI
|
1108021WL002694
|
DABHI JOYITABHAI SARUPABHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847284
|
|
DABHIJOYITABHAISARUPABHAI
|
()
|
|
294
|
DHANERA
|
GJ-08-021-025-002/564936
(Runi)
|
1108021000NRG23130520220031673
|
16/05/2022
|
DABHI TARABEN JOYITABHAI
|
1108021WL002694
|
DABHI TARABEN JOYITABHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847286
|
|
DABHITARABENJOYITABHAI
|
()
|
|
295
|
DHANERA
|
GJ-08-021-025-002/564940
(Runi)
|
1108021000NRG23130520220031674
|
16/05/2022
|
DABHI BHARTIBEN ASHVINBHAI
|
1108021WL002694
|
DABHI BHARTIBEN ASHVINBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847293
|
|
DABHIBHARTIBENASHVINBHAI
|
()
|
|
296
|
DHANERA
|
GJ-08-021-025-002/564942
(Runi)
|
1108021000NRG23130520220031675
|
16/05/2022
|
dabhi kirtibhai chogabhai
|
1108021WL002694
|
dabhi kirtibhai chogabhai
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847295
|
|
dabhikirtibhaichogabhai
|
()
|
|
297
|
DHANERA
|
GJ-08-021-025-002/564942
(Runi)
|
1108021000NRG23130520220031676
|
16/05/2022
|
VIMLABEN KIRTIBHAI DADHI
|
1108021WL002694
|
VIMLABEN KIRTIBHAI DADHI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847282
|
|
VIMLABENKIRTIBHAIDADHI
|
()
|
|
298
|
DHANERA
|
GJ-08-021-025-002/564958
(Runi)
|
1108021000NRG23130520220031679
|
16/05/2022
|
dabhi naynaben harjibhai
|
1108021WL002694
|
dabhi naynaben harjibhai
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847294
|
|
dabhinaynabenharjibhai
|
()
|
|
299
|
DHANERA
|
GJ-08-021-025-002/565001
(Runi)
|
1108021000NRG23130520220031682
|
16/05/2022
|
Dabhi gangaben sonabhai
|
1108021WL002694
|
Dabhi gangaben sonabhai
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847292
|
|
Dabhigangabensonabhai
|
()
|
|
300
|
DHANERA
|
GJ-08-021-025-002/570006
(Runi)
|
1108021000NRG23130520220031684
|
16/05/2022
|
Thakor indraben rameshbhai
|
1108021WL002694
|
Thakor indraben rameshbhai
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847289
|
|
Thakorindrabenrameshbhai
|
()
|
|
301
|
DHANERA
|
GJ-08-021-025-002/570006
(Runi)
|
1108021000NRG23130520220031685
|
16/05/2022
|
Thakor mayabhai kuvarshibhai
|
1108021WL002694
|
Thakor mayabhai kuvarshibhai
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847290
|
|
Thakormayabhaikuvarshibhai
|
()
|
|
302
|
DHANERA
|
GJ-08-021-025-002/570008
(Runi)
|
1108021000NRG23130520220031686
|
16/05/2022
|
Dabhi bharatbhai bhalabhai
|
1108021WL002694
|
Dabhi bharatbhai bhalabhai
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847287
|
|
Dabhibharatbhaibhalabhai
|
()
|
|
303
|
DHANERA
|
GJ-08-021-025-002/635793
(Runi)
|
1108021000NRG23130520220031689
|
16/05/2022
|
DADEMBEN RAMESHBHAI DABHI
|
1108021WL002694
|
DADEMBEN RAMESHBHAI DABHI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847291
|
|
DADEMBENRAMESHBHAIDABHI
|
()
|
|
304
|
DHANERA
|
GJ-08-021-025-002/635793
(Runi)
|
1108021000NRG23130520220031688
|
16/05/2022
|
RAMESHBHAI SURTABHAI DABHI
|
1108021WL002694
|
RAMESHBHAI SURTABHAI DABHI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
26/05/2022
|
|
1538847283
|
|
RAMESHBHAISURTABHAIDABHI
|
()
|
|
305
|
DHANERA
|
GJ-08-021-028-002/25860
(Shergadh (Jadiya))
|
1108021000NRG23110520220030804
|
16/05/2022
|
RABARI AMIYABEN KARASHANBHAI
|
1108021WL002656
|
RABARI AMIYABEN KARASHANBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1538847303
|
|
RABARIAMIYABENKARASHANBHAI
|
()
|
|
306
|
DHANERA
|
GJ-08-021-028-002/39881
(Shergadh (Jadiya))
|
1108021000NRG23110520220030805
|
16/05/2022
|
DABHI SHARDABEN PARATAPBHAI
|
1108021WL002656
|
DABHI SHARDABEN PARATAPBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1538847296
|
|
DABHISHARDABENPARATAPBHAI
|
()
|
|
307
|
DHANERA
|
GJ-08-021-028-002/543143
(Shergadh (Jadiya))
|
1108021000NRG23110520220030811
|
16/05/2022
|
BHIL BABIBEN KHEMABHAI
|
1108021WL002656
|
BHIL BABIBEN KHEMABHAI
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
26/05/2022
|
|
1538847301
|
|
BHILBABIBENKHEMABHAI
|
()
|
|
308
|
DHANERA
|
GJ-08-021-028-002/543143
(Shergadh (Jadiya))
|
1108021000NRG23110520220030810
|
16/05/2022
|
BHIL KHEMABHAI NANJIBHAI
|
1108021WL002656
|
BHIL KHEMABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
26/05/2022
|
|
1538847300
|
|
BHILKHEMABHAINANJIBHAI
|
()
|
|
309
|
DHANERA
|
GJ-08-021-028-002/565310
(Shergadh (Jadiya))
|
1108021000NRG23110520220030819
|
16/05/2022
|
DABHI CHANDRIKABEN GANESHABHAI
|
1108021WL002656
|
DABHI CHANDRIKABEN GANESHABHAI
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
26/05/2022
|
|
1538847305
|
|
DABHICHANDRIKABENGANESHABHAI
|
()
|
|
310
|
DHANERA
|
GJ-08-021-028-002/565313
(Shergadh (Jadiya))
|
1108021000NRG23110520220030821
|
16/05/2022
|
Dabhi Hinaben Partapbhai
|
1108021WL002656
|
Dabhi Hinaben Partapbhai
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
26/05/2022
|
|
1538847297
|
|
DabhiHinabenPartapbhai
|
()
|
|
311
|
DHANERA
|
GJ-08-021-028-002/635537
(Shergadh (Jadiya))
|
1108021000NRG23110520220030823
|
16/05/2022
|
Dhabhi Popatbhai Revabhai
|
1108021WL002656
|
Dhabhi Popatbhai Revabhai
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
26/05/2022
|
|
1538847298
|
|
DhabhiPopatbhaiRevabhai
|
()
|
|
312
|
DHANERA
|
GJ-08-021-028-002/635537
(Shergadh (Jadiya))
|
1108021000NRG23110520220030824
|
16/05/2022
|
Dhabhi Radhaben Popatbhai
|
1108021WL002656
|
Dhabhi Radhaben Popatbhai
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
26/05/2022
|
|
1538847304
|
|
DhabhiRadhabenPopatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119415
|
119415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616773
|
616773
|
|
|
|
|
|
|
|