|
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-08-021-007-003/575897
(Dedha)
|
1108021000NRG23010720220065955
|
02/07/2022
|
BHIL.PARVIN.HARJI
|
1108021WL005538
|
BHIL.PARVIN.HARJI
|
00045
|
BARB0DBDHRA
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150719869
|
|
BHIL.PARVIN.HARJI
|
()
|
|
2
|
DHANERA
|
GJ-08-021-007-003/575899
(Dedha)
|
1108021000NRG23010720220065958
|
02/07/2022
|
bhil suresh h
|
1108021WL005538
|
bhil suresh h
|
00045
|
BARB0DBDHRA
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150719870
|
|
bhil suresh h
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-002-002/641108
(Anapur Chhota)
|
1108021000NRG23300620220065526
|
02/07/2022
|
BIJOLBHAI AJABHAI KOLI
|
1108021WL005499
|
BIJOLBHAI AJABHAI KOLI
|
00045
|
BARB0DHANER
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4150720007
|
|
BIJOLBHAI AJABHAI KOLI
|
()
|
|
4
|
DHANERA
|
GJ-08-021-007-003/575897
(Dedha)
|
1108021000NRG23010720220065956
|
02/07/2022
|
BHIL HARJIBHAI GANESHBHAI
|
1108021WL005538
|
BHIL HARJIBHAI GANESHBHAI
|
00045
|
BARB0DHANER
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150720019
|
|
BHIL HARJIBHAI GANESHBHAI
|
()
|
|
5
|
DHANERA
|
GJ-08-021-007-003/643323
(Dedha)
|
1108021000NRG23010720220065954
|
02/07/2022
|
KOLI BHIL GODADBHAI SHANKARBHAI
|
1108021WL005537
|
KOLI BHIL GODADBHAI SHANKARBHAI
|
00045
|
BARB0DHANER
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4150719871
|
|
KOLI BHIL GODADBHAI SHANKARBHAI
|
()
|
|
6
|
DHANERA
|
GJ-08-021-009-001/490637
(Gola)
|
1108021000NRG23010720220067372
|
02/07/2022
|
KUMBHAR SONABHAI MAGABHAI
|
1108021WL005627
|
KUMBHAR SONABHAI MAGABHAI
|
00045
|
BARB0DHANER
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150720004
|
|
KUMBHAR SONABHAI MAGABHAI
|
()
|
|
7
|
DHANERA
|
GJ-08-021-009-001/542892
(Gola)
|
1108021000NRG23010720220067397
|
02/07/2022
|
BAJAG LAXMIBEN HARCHANBHAI
|
1108021WL005627
|
BAJAG LAXMIBEN HARCHANBHAI
|
00045
|
BARB0DHANER
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150720005
|
|
BAJAG LAXMIBEN HARCHANBHAI
|
()
|
|
8
|
DHANERA
|
GJ-08-021-009-001/542900
(Gola)
|
1108021000NRG23010720220067398
|
02/07/2022
|
LUHAR KANTIBHAI PURABHAI
|
1108021WL005627
|
LUHAR KANTIBHAI PURABHAI
|
00045
|
BARB0DHANER
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719999
|
|
LUHAR KANTIBHAI PURABHAI
|
()
|
|
9
|
DHANERA
|
GJ-08-021-009-001/655711
(Gola)
|
1108021000NRG23010720220067454
|
02/07/2022
|
LUHAR USHABEN SHIVABHAI
|
1108021WL005627
|
LUHAR USHABEN SHIVABHAI
|
00045
|
BARB0DHANER
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150720003
|
|
LUHAR USHABEN SHIVABHAI
|
()
|
|
10
|
DHANERA
|
GJ-08-021-009-001/655714
(Gola)
|
1108021000NRG23010720220067455
|
02/07/2022
|
BHANGI NITUBEN PRAKASHBHAI
|
1108021WL005627
|
BHANGI NITUBEN PRAKASHBHAI
|
00045
|
BARB0DHANER
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150720001
|
|
BHANGI NITUBEN PRAKASHBHAI
|
()
|
|
11
|
DHANERA
|
GJ-08-021-009-001/767601
(Gola)
|
1108021000NRG23010720220067462
|
02/07/2022
|
PAVANBEN AYADANBHAI BAJAG
|
1108021WL005627
|
PAVANBEN AYADANBHAI BAJAG
|
00045
|
BARB0DHANER
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719872
|
|
PAVANBEN AYADANBHAI BAJAG
|
()
|
|
12
|
DHANERA
|
GJ-08-021-009-001/767606
(Gola)
|
1108021000NRG23010720220067466
|
02/07/2022
|
BAJAG KARASANBHAI PADAMABHAI
|
1108021WL005627
|
BAJAG KARASANBHAI PADAMABHAI
|
00045
|
BARB0DHANER
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150720000
|
|
BAJAG KARASANBHAI PADAMABHAI
|
()
|
|
13
|
DHANERA
|
GJ-08-021-009-001/775750
(Gola)
|
1108021000NRG23010720220067483
|
02/07/2022
|
BAJAG VARAJUBEN PUNMABHAI
|
1108021WL005627
|
BAJAG VARAJUBEN PUNMABHAI
|
00045
|
BARB0DHANER
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150720006
|
|
BAJAG VARAJUBEN PUNMABHAI
|
()
|
|
14
|
DHANERA
|
GJ-08-021-026-001/655201
(Samalwada)
|
1108021000NRG23010720220065948
|
02/07/2022
|
Sobhaben Manubhai Ghatad
|
1108021WL005535
|
Sobhaben Manubhai Ghatad
|
00045
|
BARB0DHANER
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4150720002
|
|
Sobhaben Manubhai Ghatad
|
()
|
|
15
|
DHANERA
|
GJ-08-021-030-001/690405
(Siya)
|
1108021000NRG23010720220066326
|
02/07/2022
|
PARMAR KAMLABEN HANSAJI
|
1108021WL005555
|
PARMAR KAMLABEN HANSAJI
|
00045
|
BARB0DHANER
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4150719873
|
|
PARMAR KAMLABEN HANSAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37894
|
37894
|
|
|
|
|
|
|
|
|
16
|
DHANERA
|
GJ-08-021-002-002/641101
(Anapur Chhota)
|
1108021000NRG23300620220065524
|
02/07/2022
|
GOKALABHAI RAVATABHAI KOLI
|
1108021WL005499
|
GOKALABHAI RAVATABHAI KOLI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4150720017
|
|
GOKALABHAI RAVATABHAI KOLI
|
()
|
|
17
|
DHANERA
|
GJ-08-021-009-001/767610
(Gola)
|
1108021000NRG23010720220067470
|
02/07/2022
|
BAJAG ANADABHAI THANABHAI
|
1108021WL005627
|
BAJAG ANADABHAI THANABHAI
|
00057
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
25/08/2022
|
|
4150719865
|
|
BAJAG ANADABHAI THANABHAI
|
()
|
|
18
|
DHANERA
|
GJ-08-021-009-001/775979
(Gola)
|
1108021000NRG23010720220067485
|
02/07/2022
|
BAJAG MAFABHAI KEVALABHAI
|
1108021WL005627
|
BAJAG MAFABHAI KEVALABHAI
|
00057
|
BARB0BGGBXX
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150720014
|
|
BAJAG MAFABHAI KEVALABHAI
|
()
|
|
19
|
DHANERA
|
GJ-08-021-028-002/565294
(Shergadh (Jadiya))
|
1108021000NRG23010720220066704
|
02/07/2022
|
BHIL JOSNABEN HITESHBHAI
|
1108021WL005571
|
BHIL JOSNABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150720015
|
|
BHIL JOSNABEN HITESHBHAI
|
()
|
|
20
|
DHANERA
|
GJ-08-021-028-002/565304
(Shergadh (Jadiya))
|
1108021000NRG23010720220066705
|
02/07/2022
|
GOSWAMI LILABEN MANGALNATH
|
1108021WL005571
|
GOSWAMI LILABEN MANGALNATH
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719850
|
|
GOSWAMI LILABEN MANGALNATH
|
()
|
|
21
|
DHANERA
|
GJ-08-021-028-002/61013
(Shergadh (Jadiya))
|
1108021000NRG23010720220066713
|
02/07/2022
|
GAUSWAMI PARVATIBEN CHHOGNATH
|
1108021WL005571
|
GAUSWAMI PARVATIBEN CHHOGNATH
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150720010
|
|
GAUSWAMI PARVATIBEN CHHOGNATH
|
()
|
|
22
|
DHANERA
|
GJ-08-021-028-002/655270
(Shergadh (Jadiya))
|
1108021000NRG23010720220066727
|
02/07/2022
|
DABHI MAHENDARBHAI DAYABHAI
|
1108021WL005571
|
DABHI MAHENDARBHAI DAYABHAI
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150720013
|
|
DABHI MAHENDARBHAI DAYABHAI
|
()
|
|
23
|
DHANERA
|
GJ-08-021-030-001/635931
(Siya)
|
1108021000NRG23300620220065611
|
02/07/2022
|
PARMAR BHURIBEN SURESHBHAI
|
1108021WL005512
|
PARMAR BHURIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4150720008
|
|
PARMAR BHURIBEN SURESHBHAI
|
()
|
|
24
|
DHANERA
|
GJ-08-021-030-001/635931
(Siya)
|
1108021000NRG23300620220065610
|
02/07/2022
|
PARMAR SURESHBHAI SONAJI
|
1108021WL005512
|
PARMAR SURESHBHAI SONAJI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4150720009
|
|
PARMAR SURESHBHAI SONAJI
|
()
|
|
25
|
DHANERA
|
GJ-08-021-030-001/690232
(Siya)
|
1108021000NRG23010720220066303
|
02/07/2022
|
CHAUHAN GITABEN GOKLAJI
|
1108021WL005555
|
CHAUHAN GITABEN GOKLAJI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4150719854
|
|
CHAUHAN GITABEN GOKLAJI
|
()
|
|
26
|
DHANERA
|
GJ-08-021-030-001/690233
(Siya)
|
1108021000NRG23010720220066304
|
02/07/2022
|
KHAMBHU SOPUBEN SEDHABHAI
|
1108021WL005555
|
KHAMBHU SOPUBEN SEDHABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4150719841
|
|
KHAMBHU SOPUBEN SEDHABHAI
|
()
|
|
27
|
DHANERA
|
GJ-08-021-030-001/690237
(Siya)
|
1108021000NRG23010720220066305
|
02/07/2022
|
PARMAR PRATAPJI MANAJI
|
1108021WL005555
|
PARMAR PRATAPJI MANAJI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
25/08/2022
|
|
4150720012
|
|
PARMAR PRATAPJI MANAJI
|
()
|
|
28
|
DHANERA
|
GJ-08-021-030-001/690237
(Siya)
|
1108021000NRG23010720220066306
|
02/07/2022
|
PARMAR SHARDABEN PRATAPJI
|
1108021WL005555
|
PARMAR SHARDABEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
25/08/2022
|
|
4150720011
|
|
PARMAR SHARDABEN PRATAPJI
|
()
|
|
29
|
DHANERA
|
GJ-08-021-030-001/690240
(Siya)
|
1108021000NRG23010720220066307
|
02/07/2022
|
PARMAR MAFIBEN NAGAJI
|
1108021WL005555
|
PARMAR MAFIBEN NAGAJI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719842
|
|
PARMAR MAFIBEN NAGAJI
|
()
|
|
30
|
DHANERA
|
GJ-08-021-030-001/690242
(Siya)
|
1108021000NRG23010720220066308
|
02/07/2022
|
MAFAJI HATHIJI VAGHELA
|
1108021WL005555
|
MAFAJI HATHIJI VAGHELA
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719861
|
|
MAFAJI HATHIJI VAGHELA
|
()
|
|
31
|
DHANERA
|
GJ-08-021-030-001/690242
(Siya)
|
1108021000NRG23010720220066309
|
02/07/2022
|
SUKHIBEN MAFAJI VAGHELA
|
1108021WL005555
|
SUKHIBEN MAFAJI VAGHELA
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
25/08/2022
|
|
4150719862
|
|
SUKHIBEN MAFAJI VAGHELA
|
()
|
|
32
|
DHANERA
|
GJ-08-021-030-001/690243
(Siya)
|
1108021000NRG23010720220066310
|
02/07/2022
|
PARMAR MIRABEN BHAVABHAI
|
1108021WL005555
|
PARMAR MIRABEN BHAVABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/08/2022
|
|
4150719867
|
|
PARMAR MIRABEN BHAVABHAI
|
()
|
|
33
|
DHANERA
|
GJ-08-021-030-001/690244
(Siya)
|
1108021000NRG23010720220066311
|
02/07/2022
|
PARMAR ALKANE BHAVABHAI
|
1108021WL005555
|
PARMAR ALKANE BHAVABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/08/2022
|
|
4150719866
|
|
PARMAR ALKANE BHAVABHAI
|
()
|
|
34
|
DHANERA
|
GJ-08-021-030-001/690246
(Siya)
|
1108021000NRG23010720220066312
|
02/07/2022
|
CHAMNIBEN GOVINDBHAI PARMAR
|
1108021WL005555
|
CHAMNIBEN GOVINDBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719837
|
|
CHAMNIBEN GOVINDBHAI PARMAR
|
()
|
|
35
|
DHANERA
|
GJ-08-021-030-001/690247
(Siya)
|
1108021000NRG23010720220066314
|
02/07/2022
|
VAGHELA HANSABEN VALABHAI
|
1108021WL005555
|
VAGHELA HANSABEN VALABHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
25/08/2022
|
|
4150719849
|
|
VAGHELA HANSABEN VALABHAI
|
()
|
|
36
|
DHANERA
|
GJ-08-021-030-001/690247
(Siya)
|
1108021000NRG23010720220066313
|
02/07/2022
|
VAGHELA VALABHAI TALSAJI
|
1108021WL005555
|
VAGHELA VALABHAI TALSAJI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4150719848
|
|
VAGHELA VALABHAI TALSAJI
|
()
|
|
37
|
DHANERA
|
GJ-08-021-030-001/690250
(Siya)
|
1108021000NRG23010720220066315
|
02/07/2022
|
PARMAR PAVANBEN GEMARBHAI
|
1108021WL005555
|
PARMAR PAVANBEN GEMARBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719868
|
|
PARMAR PAVANBEN GEMARBHAI
|
()
|
|
38
|
DHANERA
|
GJ-08-021-030-001/690251
(Siya)
|
1108021000NRG23010720220066316
|
02/07/2022
|
PARMAR REKHABEN PRAVINBHAI
|
1108021WL005555
|
PARMAR REKHABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4150719836
|
|
PARMAR REKHABEN PRAVINBHAI
|
()
|
|
39
|
DHANERA
|
GJ-08-021-030-001/690252
(Siya)
|
1108021000NRG23010720220066317
|
02/07/2022
|
PARMAR HANSABHAI VANAJI
|
1108021WL005555
|
PARMAR HANSABHAI VANAJI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719857
|
|
PARMAR HANSABHAI VANAJI
|
()
|
|
40
|
DHANERA
|
GJ-08-021-030-001/690253
(Siya)
|
1108021000NRG23010720220066319
|
02/07/2022
|
VAGHELA PANKHUBEN RADMAJI
|
1108021WL005555
|
VAGHELA PANKHUBEN RADMAJI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719852
|
|
VAGHELA PANKHUBEN RADMAJI
|
()
|
|
41
|
DHANERA
|
GJ-08-021-030-001/690253
(Siya)
|
1108021000NRG23010720220066318
|
02/07/2022
|
VAGHELA RADMAJI TRIKMAJI
|
1108021WL005555
|
VAGHELA RADMAJI TRIKMAJI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4150719851
|
|
VAGHELA RADMAJI TRIKMAJI
|
()
|
|
42
|
DHANERA
|
GJ-08-021-030-001/690255
(Siya)
|
1108021000NRG23010720220066320
|
02/07/2022
|
RADMALBHAI TALSABHAI VAGHELA
|
1108021WL005555
|
RADMALBHAI TALSABHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4150719843
|
|
RADMALBHAI TALSABHAI VAGHELA
|
()
|
|
43
|
DHANERA
|
GJ-08-021-030-001/690255
(Siya)
|
1108021000NRG23010720220066321
|
02/07/2022
|
URMILABEN RADMALBHAI VAGHELA
|
1108021WL005555
|
URMILABEN RADMALBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719844
|
|
URMILABEN RADMALBHAI VAGHELA
|
()
|
|
44
|
DHANERA
|
GJ-08-021-030-001/690256
(Siya)
|
1108021000NRG23010720220066322
|
02/07/2022
|
PARMAR REKHABEN UMABHAI
|
1108021WL005555
|
PARMAR REKHABEN UMABHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
25/08/2022
|
|
4150719846
|
|
PARMAR REKHABEN UMABHAI
|
()
|
|
45
|
DHANERA
|
GJ-08-021-030-001/690257
(Siya)
|
1108021000NRG23010720220066323
|
02/07/2022
|
PARMAR NARANBHAI RANCHHODJI
|
1108021WL005555
|
PARMAR NARANBHAI RANCHHODJI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719858
|
|
PARMAR NARANBHAI RANCHHODJI
|
()
|
|
46
|
DHANERA
|
GJ-08-021-030-001/690257
(Siya)
|
1108021000NRG23010720220066324
|
02/07/2022
|
PARMAR VADALIBEN NARANBHAI
|
1108021WL005555
|
PARMAR VADALIBEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719859
|
|
PARMAR VADALIBEN NARANBHAI
|
()
|
|
47
|
DHANERA
|
GJ-08-021-030-001/690403
(Siya)
|
1108021000NRG23010720220066325
|
02/07/2022
|
PARMAR MANGUBEN KASTURJI
|
1108021WL005555
|
PARMAR MANGUBEN KASTURJI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150720016
|
|
PARMAR MANGUBEN KASTURJI
|
()
|
|
48
|
DHANERA
|
GJ-08-021-030-001/690408
(Siya)
|
1108021000NRG23010720220066328
|
02/07/2022
|
CHAUHAN SUKHIBEN TARAJI
|
1108021WL005555
|
CHAUHAN SUKHIBEN TARAJI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719856
|
|
CHAUHAN SUKHIBEN TARAJI
|
()
|
|
49
|
DHANERA
|
GJ-08-021-030-001/690408
(Siya)
|
1108021000NRG23010720220066327
|
02/07/2022
|
CHAUHAN TARAJI MERUJI
|
1108021WL005555
|
CHAUHAN TARAJI MERUJI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4150719855
|
|
CHAUHAN TARAJI MERUJI
|
()
|
|
50
|
DHANERA
|
GJ-08-021-030-001/690409
(Siya)
|
1108021000NRG23010720220066329
|
02/07/2022
|
VAGHELA RAMILABEN RAMESHBHAI
|
1108021WL005555
|
VAGHELA RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4150719860
|
|
VAGHELA RAMILABEN RAMESHBHAI
|
()
|
|
51
|
DHANERA
|
GJ-08-021-030-001/690410
(Siya)
|
1108021000NRG23010720220066330
|
02/07/2022
|
VAGHELA NAESIBHAI LAVJIBHAI
|
1108021WL005555
|
VAGHELA NAESIBHAI LAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
25/08/2022
|
|
4150719864
|
|
VAGHELA NAESIBHAI LAVJIBHAI
|
()
|
|
52
|
DHANERA
|
GJ-08-021-030-001/690411
(Siya)
|
1108021000NRG23010720220066331
|
02/07/2022
|
VAGHELA KANTABEN VASAJI
|
1108021WL005555
|
VAGHELA KANTABEN VASAJI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719845
|
|
VAGHELA KANTABEN VASAJI
|
()
|
|
53
|
DHANERA
|
GJ-08-021-030-001/690412
(Siya)
|
1108021000NRG23010720220066332
|
02/07/2022
|
PARMAR VAGHAJI CHHAGANJI
|
1108021WL005555
|
PARMAR VAGHAJI CHHAGANJI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
25/08/2022
|
|
4150719847
|
|
PARMAR VAGHAJI CHHAGANJI
|
()
|
|
54
|
DHANERA
|
GJ-08-021-030-001/690413
(Siya)
|
1108021000NRG23010720220066333
|
02/07/2022
|
PARMAR ASHABEN VERSIJI
|
1108021WL005555
|
PARMAR ASHABEN VERSIJI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719863
|
|
PARMAR ASHABEN VERSIJI
|
()
|
|
55
|
DHANERA
|
GJ-08-021-030-001/690414
(Siya)
|
1108021000NRG23010720220066334
|
02/07/2022
|
PARMAR DIVABEN NEMAJI
|
1108021WL005555
|
PARMAR DIVABEN NEMAJI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4150719838
|
|
PARMAR DIVABEN NEMAJI
|
()
|
|
56
|
DHANERA
|
GJ-08-021-030-001/690415
(Siya)
|
1108021000NRG23010720220066335
|
02/07/2022
|
PARMAR ZAMKUBEN PABAJI
|
1108021WL005555
|
PARMAR ZAMKUBEN PABAJI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
25/08/2022
|
|
4150719853
|
|
PARMAR ZAMKUBEN PABAJI
|
()
|
|
57
|
DHANERA
|
GJ-08-021-039-001/645790
(Siya)
|
1108021000NRG23010720220066337
|
02/07/2022
|
CHAUHAN DAXSHABEN MASHRABHAI
|
1108021WL005555
|
CHAUHAN DAXSHABEN MASHRABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4150719840
|
|
CHAUHAN DAXSHABEN MASHRABHAI
|
()
|
|
58
|
DHANERA
|
GJ-08-021-039-001/645790
(Siya)
|
1108021000NRG23010720220066336
|
02/07/2022
|
CHAUHAN GOVINDBHAI MASHRAJI
|
1108021WL005555
|
CHAUHAN GOVINDBHAI MASHRAJI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4150719839
|
|
CHAUHAN GOVINDBHAI MASHRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121070
|
121070
|
|
|
|
|
|
|
|
|
59
|
DHANERA
|
GJ-08-021-002-002/641099
(Anapur Chhota)
|
1108021000NRG23300620220065531
|
02/07/2022
|
BHIL BHAVABHAI VAJABHAI
|
1108021WL005500
|
BHIL BHAVABHAI VAJABHAI
|
00152
|
HDFC0002117
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4150719893
|
|
BHIL BHAVABHAI VAJABHAI
|
()
|
|
60
|
DHANERA
|
GJ-08-021-028-002/25858
(Shergadh (Jadiya))
|
1108021000NRG23010720220066671
|
02/07/2022
|
DABHI DARGIBEN GOVABHAI
|
1108021WL005571
|
DABHI DARGIBEN GOVABHAI
|
00152
|
HDFC0002117
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4150719980
|
|
DABHI DARGIBEN GOVABHAI
|
()
|
|
61
|
DHANERA
|
GJ-08-021-028-002/25869
(Shergadh (Jadiya))
|
1108021000NRG23010720220066674
|
02/07/2022
|
DABHI ANASHIBEN VISNABHIAI
|
1108021WL005571
|
DABHI ANASHIBEN VISNABHIAI
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719982
|
|
DABHI ANASHIBEN VISNABHIAI
|
()
|
|
62
|
DHANERA
|
GJ-08-021-028-002/25869
(Shergadh (Jadiya))
|
1108021000NRG23010720220066673
|
02/07/2022
|
DABHI VISNABHIAI SANKARABHAI
|
1108021WL005571
|
DABHI VISNABHIAI SANKARABHAI
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719983
|
|
DABHI VISNABHIAI SANKARABHAI
|
()
|
|
63
|
DHANERA
|
GJ-08-021-028-002/39900
(Shergadh (Jadiya))
|
1108021000NRG23010720220066678
|
02/07/2022
|
DABHI TALASABHAI MOHANBHAI
|
1108021WL005571
|
DABHI TALASABHAI MOHANBHAI
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719890
|
|
DABHI TALASABHAI MOHANBHAI
|
()
|
|
64
|
DHANERA
|
GJ-08-021-028-002/543128
(Shergadh (Jadiya))
|
1108021000NRG23010720220066684
|
02/07/2022
|
MANIBEN RAMANBHAI BHIL
|
1108021WL005571
|
MANIBEN RAMANBHAI BHIL
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719986
|
|
MANIBEN RAMANBHAI BHIL
|
()
|
|
65
|
DHANERA
|
GJ-08-021-028-002/543147
(Shergadh (Jadiya))
|
1108021000NRG23010720220066692
|
02/07/2022
|
BHIL VINABEN RAMESHBHAI
|
1108021WL005571
|
BHIL VINABEN RAMESHBHAI
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719889
|
|
BHIL VINABEN RAMESHBHAI
|
()
|
|
66
|
DHANERA
|
GJ-08-021-028-002/565268
(Shergadh (Jadiya))
|
1108021000NRG23010720220066699
|
02/07/2022
|
BHIL KHEMABHAI BHUDARABHAI
|
1108021WL005571
|
BHIL KHEMABHAI BHUDARABHAI
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719891
|
|
BHIL KHEMABHAI BHUDARABHAI
|
()
|
|
67
|
DHANERA
|
GJ-08-021-028-002/565268
(Shergadh (Jadiya))
|
1108021000NRG23010720220066700
|
02/07/2022
|
BHIL SORAMBEN KHEMABHAI
|
1108021WL005571
|
BHIL SORAMBEN KHEMABHAI
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719892
|
|
BHIL SORAMBEN KHEMABHAI
|
()
|
|
68
|
DHANERA
|
GJ-08-021-028-002/565278
(Shergadh (Jadiya))
|
1108021000NRG23010720220066702
|
02/07/2022
|
RABARI JETABHAI DANABHAI
|
1108021WL005571
|
RABARI JETABHAI DANABHAI
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719981
|
|
RABARI JETABHAI DANABHAI
|
()
|
|
69
|
DHANERA
|
GJ-08-021-028-002/565309
(Shergadh (Jadiya))
|
1108021000NRG23010720220066707
|
02/07/2022
|
Ashokbhai Devrajbhai Chaudhary
|
1108021WL005571
|
Ashokbhai Devrajbhai Chaudhary
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719979
|
|
Ashokbhai Devrajbhai Chaudhary
|
()
|
|
70
|
DHANERA
|
GJ-08-021-028-002/61034
(Shergadh (Jadiya))
|
1108021000NRG23010720220066722
|
02/07/2022
|
BHIL DHOPABEN KANABHAI
|
1108021WL005571
|
BHIL DHOPABEN KANABHAI
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719888
|
|
BHIL DHOPABEN KANABHAI
|
()
|
|
71
|
DHANERA
|
GJ-08-021-028-002/61037
(Shergadh (Jadiya))
|
1108021000NRG23010720220066723
|
02/07/2022
|
LUHAR SAYTIBEN HAKMABHAI
|
1108021WL005571
|
LUHAR SAYTIBEN HAKMABHAI
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719984
|
|
LUHAR SAYTIBEN HAKMABHAI
|
()
|
|
72
|
DHANERA
|
GJ-08-021-028-002/655285
(Shergadh (Jadiya))
|
1108021000NRG23010720220066730
|
02/07/2022
|
BHIL DEVABHAI BHAGVANBHAI
|
1108021WL005571
|
BHIL DEVABHAI BHAGVANBHAI
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719985
|
|
BHIL DEVABHAI BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
73
|
DHANERA
|
GJ-08-021-002-002/629918
(Anapur Chhota)
|
1108021000NRG23300620220065530
|
02/07/2022
|
GADIBEN DEVABHAI KOLI
|
1108021WL005500
|
GADIBEN DEVABHAI KOLI
|
00415
|
SBIN0002643
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4150719952
|
|
MRS GADIBEN DEVABHAI KOLI
|
()
|
|
74
|
DHANERA
|
GJ-08-021-002-002/629919
(Anapur Chhota)
|
1108021000NRG23300620220065521
|
02/07/2022
|
lalitaben Dineshbhai Koli
|
1108021WL005499
|
lalitaben Dineshbhai Koli
|
00415
|
SBIN0002643
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4150719927
|
|
MRS LALITABEN DINESHBHAI KOLI
|
()
|
|
75
|
DHANERA
|
GJ-08-021-009-001/11007
(Gola)
|
1108021000NRG23010720220067356
|
02/07/2022
|
BAJAG JAYATIBHAI CHAMANABHAI
|
1108021WL005627
|
BAJAG JAYATIBHAI CHAMANABHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719902
|
|
MR JAYANTIBHAI CHAMNABHAI BAJAG
|
()
|
|
76
|
DHANERA
|
GJ-08-021-009-001/11007
(Gola)
|
1108021000NRG23010720220067357
|
02/07/2022
|
BAJAG JOBUBEN JAYATIBHAI
|
1108021WL005627
|
BAJAG JOBUBEN JAYATIBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719901
|
|
MRS JOBUBEN JAYANTIBHAI BAJAG
|
()
|
|
77
|
DHANERA
|
GJ-08-021-009-001/11010
(Gola)
|
1108021000NRG23010720220067359
|
02/07/2022
|
BAJAG DEVUBEN DHARMABHAI
|
1108021WL005627
|
BAJAG DEVUBEN DHARMABHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719903
|
|
MR DEVUBEN DHARMAJI PATEL
|
()
|
|
78
|
DHANERA
|
GJ-08-021-009-001/11010
(Gola)
|
1108021000NRG23010720220067358
|
02/07/2022
|
BAJAG DHARMAJI LALAJI
|
1108021WL005627
|
BAJAG DHARMAJI LALAJI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719904
|
|
MR DHARMAJI LALAJI BAJAG
|
()
|
|
79
|
DHANERA
|
GJ-08-021-009-001/16272
(Gola)
|
1108021000NRG23010720220067361
|
02/07/2022
|
BAJAG AGARBEN SHANKARBHAI
|
1108021WL005627
|
BAJAG AGARBEN SHANKARBHAI
|
00415
|
SBIN0002643
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150719897
|
|
MRS AGARBEN SHANKARBHAI BAJAG
|
()
|
|
80
|
DHANERA
|
GJ-08-021-009-001/16274
(Gola)
|
1108021000NRG23010720220067363
|
02/07/2022
|
BAJAG BHURIBEN NATHIBHAI
|
1108021WL005627
|
BAJAG BHURIBEN NATHIBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719915
|
|
MS BHURIBEN NETHIBHAI BAJAG
|
()
|
|
81
|
DHANERA
|
GJ-08-021-009-001/16293
(Gola)
|
1108021000NRG23010720220067365
|
02/07/2022
|
DARIYABEN BHARABHAI BAJAG
|
1108021WL005627
|
DARIYABEN BHARABHAI BAJAG
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719918
|
|
MS DARIYABEN BHERABHAI BAJAG
|
()
|
|
82
|
DHANERA
|
GJ-08-021-009-001/16298
(Gola)
|
1108021000NRG23010720220067367
|
02/07/2022
|
BAJAG KARAMASIBHAI TALAKABHAI
|
1108021WL005627
|
BAJAG KARAMASIBHAI TALAKABHAI
|
00415
|
SBIN0002643
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150719898
|
|
MR KARAMSHIBHAI TALKABHAI BAJAG
|
()
|
|
83
|
DHANERA
|
GJ-08-021-009-001/490633
(Gola)
|
1108021000NRG23010720220067369
|
02/07/2022
|
MUSLA JAMILABEN SALIMBHAI
|
1108021WL005627
|
MUSLA JAMILABEN SALIMBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719906
|
|
MS JAMILABEN SALIMBHAI MUSLA
|
()
|
|
84
|
DHANERA
|
GJ-08-021-009-001/490633
(Gola)
|
1108021000NRG23010720220067370
|
02/07/2022
|
MUSLA SALIMBHAI RAYDHANBHAI
|
1108021WL005627
|
MUSLA SALIMBHAI RAYDHANBHAI
|
00415
|
SBIN0002643
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150719908
|
|
MR SALIMBHAI RAYDHANBHAI MUSLA
|
()
|
|
85
|
DHANERA
|
GJ-08-021-009-001/490636
(Gola)
|
1108021000NRG23010720220067371
|
02/07/2022
|
MULSA HAJARABEN BHURABHAI
|
1108021WL005627
|
MULSA HAJARABEN BHURABHAI
|
00415
|
SBIN0002643
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150719900
|
|
MRS HAJRABEN BHURABHAI MUSLA
|
()
|
|
86
|
DHANERA
|
GJ-08-021-009-001/490646
(Gola)
|
1108021000NRG23010720220067374
|
02/07/2022
|
MUSALA NASIBABANU SATARKHAN
|
1108021WL005627
|
MUSALA NASIBABANU SATARKHAN
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719968
|
|
MRS NASIBABANU SATARKHAN MUSLA
|
()
|
|
87
|
DHANERA
|
GJ-08-021-009-001/490646
(Gola)
|
1108021000NRG23010720220067373
|
02/07/2022
|
MUSALA SATARKHAN HAKIMABHAI
|
1108021WL005627
|
MUSALA SATARKHAN HAKIMABHAI
|
00415
|
SBIN0002643
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150719910
|
|
MR SATARKHAN HAKIMBHAI MUSLA
|
()
|
|
88
|
DHANERA
|
GJ-08-021-009-001/490659
(Gola)
|
1108021000NRG23010720220067375
|
02/07/2022
|
SUGVATAR GEETABEN GANPATBHAI
|
1108021WL005627
|
SUGVATAR GEETABEN GANPATBHAI
|
00415
|
SBIN0002643
|
1760
|
1760
|
Processed
|
25/08/2022
|
|
4150719941
|
|
MRS GEETABEN GANPATBHAI SUGVATAR
|
()
|
|
89
|
DHANERA
|
GJ-08-021-009-001/542816
(Gola)
|
1108021000NRG23010720220067378
|
02/07/2022
|
PARADIYA FULIBEN POPATBHAI
|
1108021WL005627
|
PARADIYA FULIBEN POPATBHAI
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719905
|
|
MS FULIBEN POPATBHAI PARADIA
|
()
|
|
90
|
DHANERA
|
GJ-08-021-009-001/542817
(Gola)
|
1108021000NRG23010720220067379
|
02/07/2022
|
PARADIA AMARATBHAI KANTIBHAI
|
1108021WL005627
|
PARADIA AMARATBHAI KANTIBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/08/2022
|
|
4150719907
|
|
MR AMARATBHAI KANTIBHAI PARADIA
|
()
|
|
91
|
DHANERA
|
GJ-08-021-009-001/542831
(Gola)
|
1108021000NRG23010720220067383
|
02/07/2022
|
BAJAG BHARATBHAI PUNMABHAI
|
1108021WL005627
|
BAJAG BHARATBHAI PUNMABHAI
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719974
|
|
MR BHARATBHAI PUNMABHAI BAJAG
|
()
|
|
92
|
DHANERA
|
GJ-08-021-009-001/542868
(Gola)
|
1108021000NRG23010720220067386
|
02/07/2022
|
JAYANTIBHAI HANSABHAI BAJAG
|
1108021WL005627
|
JAYANTIBHAI HANSABHAI BAJAG
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719921
|
|
MRS JAYATIBHAI HANSABHAI BAJAG
|
()
|
|
93
|
DHANERA
|
GJ-08-021-009-001/542869
(Gola)
|
1108021000NRG23010720220067388
|
02/07/2022
|
PARADIA ISHABHAI HARCHANBHAI
|
1108021WL005627
|
PARADIA ISHABHAI HARCHANBHAI
|
00415
|
SBIN0002643
|
444
|
444
|
Processed
|
25/08/2022
|
|
4150719943
|
|
MS ISHABHA HARCHANBHAI PARADIA
|
()
|
|
94
|
DHANERA
|
GJ-08-021-009-001/542870
(Gola)
|
1108021000NRG23010720220067390
|
02/07/2022
|
BAJAG ASHABEN DALAPATBHAI
|
1108021WL005627
|
BAJAG ASHABEN DALAPATBHAI
|
00415
|
SBIN0002643
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150719913
|
|
MS ASHABEN DALPATBHAI BAJAG
|
()
|
|
95
|
DHANERA
|
GJ-08-021-009-001/542870
(Gola)
|
1108021000NRG23010720220067391
|
02/07/2022
|
BAJAG DALAPATBHAI RIDABHAI
|
1108021WL005627
|
BAJAG DALAPATBHAI RIDABHAI
|
00415
|
SBIN0002643
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150719978
|
|
MR DALAPATBHAI RIDABHAI BAJAG
|
()
|
|
96
|
DHANERA
|
GJ-08-021-009-001/542872
(Gola)
|
1108021000NRG23010720220067393
|
02/07/2022
|
KAGDATAR GALABIBEN RAVABHAI
|
1108021WL005627
|
KAGDATAR GALABIBEN RAVABHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719967
|
|
MS GALABIBEN RAVABHAI KAGDATAR
|
()
|
|
97
|
DHANERA
|
GJ-08-021-009-001/542872
(Gola)
|
1108021000NRG23010720220067392
|
02/07/2022
|
KAGDATAR RAVABHAI BHANABHAI
|
1108021WL005627
|
KAGDATAR RAVABHAI BHANABHAI
|
00415
|
SBIN0002643
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150719925
|
|
MR RAVABHAI BHANABHAI KAGDATAR
|
()
|
|
98
|
DHANERA
|
GJ-08-021-009-001/542874
(Gola)
|
1108021000NRG23010720220067395
|
02/07/2022
|
BAJAG SITABEN MOHAN BHAI
|
1108021WL005627
|
BAJAG SITABEN MOHAN BHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/08/2022
|
|
4150719896
|
|
MRS SITABEN MOHANBHAI BAJAG
|
()
|
|
99
|
DHANERA
|
GJ-08-021-009-001/542879
(Gola)
|
1108021000NRG23010720220067396
|
02/07/2022
|
RAMKUBEN JAGAMALBHAI PARADIYA
|
1108021WL005627
|
RAMKUBEN JAGAMALBHAI PARADIYA
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4150719917
|
|
MS RAMKUBEN JAGMALBHAI PARADIYA
|
()
|
|
100
|
DHANERA
|
GJ-08-021-009-001/542900
(Gola)
|
1108021000NRG23010720220067399
|
02/07/2022
|
PARADIYA DIVALIBEN KANTIBHAI
|
1108021WL005627
|
PARADIYA DIVALIBEN KANTIBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4150719926
|
|
MS DIVALIBEN KANTIBHAI PARADIA
|
()
|
|
101
|
DHANERA
|
GJ-08-021-009-001/550381
(Gola)
|
1108021000NRG23010720220067400
|
02/07/2022
|
BAJAG BHERABHAI LASABHAI
|
1108021WL005627
|
BAJAG BHERABHAI LASABHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4150719966
|
|
MS JAVABEN BHERABHAI BAJAG
|
()
|
|
102
|
DHANERA
|
GJ-08-021-009-001/550381
(Gola)
|
1108021000NRG23010720220067401
|
02/07/2022
|
BAJAG JEVABEN BHERABHAI
|
1108021WL005627
|
BAJAG JEVABEN BHERABHAI
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4150719928
|
|
MS JAVABEN BHERABHAI BAJAG
|
()
|
|
103
|
DHANERA
|
GJ-08-021-009-001/550382
(Gola)
|
1108021000NRG23010720220067402
|
02/07/2022
|
BAJAG ARAJANBHAI BHEMABHAI
|
1108021WL005627
|
BAJAG ARAJANBHAI BHEMABHAI
|
00415
|
SBIN0002643
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150719914
|
|
MR ARAJANBHAI BHEMABHAI BAJAG
|
()
|
|
104
|
DHANERA
|
GJ-08-021-009-001/550382
(Gola)
|
1108021000NRG23010720220067403
|
02/07/2022
|
BAJAG JESUNGBHAI ARAJANBHAI
|
1108021WL005627
|
BAJAG JESUNGBHAI ARAJANBHAI
|
00415
|
SBIN0002643
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150719934
|
|
MR JESUNGBHAI ARAJANBHAI BAJAG
|
()
|
|
105
|
DHANERA
|
GJ-08-021-009-001/550385
(Gola)
|
1108021000NRG23010720220067405
|
02/07/2022
|
BAJAG MAMATABEN VAGHABHAI
|
1108021WL005627
|
BAJAG MAMATABEN VAGHABHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719899
|
|
MRS MAMATABEN VAGHABHAI BAJAG
|
()
|
|
106
|
DHANERA
|
GJ-08-021-009-001/552997
(Gola)
|
1108021000NRG23010720220067410
|
02/07/2022
|
BAJAG CHAGANBEN POPATBHAI
|
1108021WL005627
|
BAJAG CHAGANBEN POPATBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719920
|
|
MS CHHAGANBEN POPATBHAI BAJAG
|
()
|
|
107
|
DHANERA
|
GJ-08-021-009-001/560177
(Gola)
|
1108021000NRG23010720220067412
|
02/07/2022
|
KAGDATAR BAJUBHAI KANTILAL
|
1108021WL005627
|
KAGDATAR BAJUBHAI KANTILAL
|
00415
|
SBIN0002643
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150719965
|
|
MR BAJUBHAI KANTILAL KAGDATA
|
()
|
|
108
|
DHANERA
|
GJ-08-021-009-001/560177
(Gola)
|
1108021000NRG23010720220067413
|
02/07/2022
|
KAGDATAR GITABEB KANTIBHAI
|
1108021WL005627
|
KAGDATAR GITABEB KANTIBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719964
|
|
MR BAJUBHAI KANTILAL KAGDATA
|
()
|
|
109
|
DHANERA
|
GJ-08-021-009-001/565567
(Gola)
|
1108021000NRG23010720220067425
|
02/07/2022
|
BHAGVATIBEN ASHOKBHAI BAJAG
|
1108021WL005627
|
BHAGVATIBEN ASHOKBHAI BAJAG
|
00415
|
SBIN0002643
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150719919
|
|
MRS BHAGVATIBEN ASHOKBHAI BAJAG
|
()
|
|
110
|
DHANERA
|
GJ-08-021-009-001/565573
(Gola)
|
1108021000NRG23010720220067426
|
02/07/2022
|
BAJAG MAGANBHAI BHEMABHAI
|
1108021WL005627
|
BAJAG MAGANBHAI BHEMABHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719975
|
|
MR MAGANBHAI BHEMABHAI BAJAG
|
()
|
|
111
|
DHANERA
|
GJ-08-021-009-001/566148
(Gola)
|
1108021000NRG23010720220067432
|
02/07/2022
|
KAGADATAR BABIBEN MASARABHAI
|
1108021WL005627
|
KAGADATAR BABIBEN MASARABHAI
|
00415
|
SBIN0002643
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150719972
|
|
MRS BABIBEN MASARBHAI KAGADATAR
|
()
|
|
112
|
DHANERA
|
GJ-08-021-009-001/566442
(Gola)
|
1108021000NRG23010720220067434
|
02/07/2022
|
MUSLA ALAMBHAI RAMUBHAI
|
1108021WL005627
|
MUSLA ALAMBHAI RAMUBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719894
|
|
MR ALAMBHAI RAMUBHAI MUSLA
|
()
|
|
113
|
DHANERA
|
GJ-08-021-009-001/574869
(Gola)
|
1108021000NRG23010720220067436
|
02/07/2022
|
BAJAG JAGALBEN DINESHBHAI
|
1108021WL005627
|
BAJAG JAGALBEN DINESHBHAI
|
00415
|
SBIN0002643
|
666
|
666
|
Processed
|
25/08/2022
|
|
4150719938
|
|
MR JAGALBEN DINESHBHAI BAJAG
|
()
|
|
114
|
DHANERA
|
GJ-08-021-009-001/574898
(Gola)
|
1108021000NRG23010720220067438
|
02/07/2022
|
BAJAG JOSHANABEN FOJABHAI
|
1108021WL005627
|
BAJAG JOSHANABEN FOJABHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719916
|
|
MS JOSHANABEN FOJABHAI BAJAG
|
()
|
|
115
|
DHANERA
|
GJ-08-021-009-001/575074
(Gola)
|
1108021000NRG23010720220067440
|
02/07/2022
|
KAGDATAR CHHAYABEN DAMARABHAI
|
1108021WL005627
|
KAGDATAR CHHAYABEN DAMARABHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719909
|
|
MS CHHAYABEN DAMARABHAI KAGDATAR
|
()
|
|
116
|
DHANERA
|
GJ-08-021-009-001/575074
(Gola)
|
1108021000NRG23010720220067439
|
02/07/2022
|
KAGDATAR DAMARABHAI RATNABHAI
|
1108021WL005627
|
KAGDATAR DAMARABHAI RATNABHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719911
|
|
MR DAMRABHAI RATANABHAI KAGDATAR
|
()
|
|
117
|
DHANERA
|
GJ-08-021-009-001/643163
(Gola)
|
1108021000NRG23010720220067441
|
02/07/2022
|
BAJAG KAMALABEN RAMESHBHAI
|
1108021WL005627
|
BAJAG KAMALABEN RAMESHBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719945
|
|
MRS KAMLABEN RAMESHBHAI BAJAG
|
()
|
|
118
|
DHANERA
|
GJ-08-021-009-001/643167
(Gola)
|
1108021000NRG23010720220067443
|
02/07/2022
|
BAJAG HARESHBHAI ARAJANBHAI
|
1108021WL005627
|
BAJAG HARESHBHAI ARAJANBHAI
|
00415
|
SBIN0002643
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4150719929
|
|
MR HARESHBHAI ARJANBHAI BAJAG
|
()
|
|
119
|
DHANERA
|
GJ-08-021-009-001/643167
(Gola)
|
1108021000NRG23010720220067442
|
02/07/2022
|
BAJAG VIRABHAI ARAJANBHAI
|
1108021WL005627
|
BAJAG VIRABHAI ARAJANBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719942
|
|
MR VIRABHAI ARAJANBHAI BAJAG
|
()
|
|
120
|
DHANERA
|
GJ-08-021-009-001/643168
(Gola)
|
1108021000NRG23010720220067445
|
02/07/2022
|
BAJAG DIVALIBEN NETHIBHAI
|
1108021WL005627
|
BAJAG DIVALIBEN NETHIBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719947
|
|
MISS DIWALIBEN NETHIBHAI BAJAG
|
()
|
|
121
|
DHANERA
|
GJ-08-021-009-001/643168
(Gola)
|
1108021000NRG23010720220067444
|
02/07/2022
|
BAJAG JABARABHAI NETHIBHAI
|
1108021WL005627
|
BAJAG JABARABHAI NETHIBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719944
|
|
MR JABARABHAI NETHIBHAI BAJAG
|
()
|
|
122
|
DHANERA
|
GJ-08-021-009-001/655706
(Gola)
|
1108021000NRG23010720220067449
|
02/07/2022
|
BAJAG POPATBHAI NETHIBHAI
|
1108021WL005627
|
BAJAG POPATBHAI NETHIBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719973
|
|
MR POPATBHAI NETHIBHAI BAJAG
|
()
|
|
123
|
DHANERA
|
GJ-08-021-009-001/655707
(Gola)
|
1108021000NRG23010720220067450
|
02/07/2022
|
BAJAG MAHENDRABHAI TEJARAM
|
1108021WL005627
|
BAJAG MAHENDRABHAI TEJARAM
|
00415
|
SBIN0002643
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150719971
|
|
MR MAHENDRABHAI TEJABHAI BAJAG
|
()
|
|
124
|
DHANERA
|
GJ-08-021-009-001/655708
(Gola)
|
1108021000NRG23010720220067451
|
02/07/2022
|
BAJAG RATANIBEN BABUBHAI
|
1108021WL005627
|
BAJAG RATANIBEN BABUBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719932
|
|
MR RATANNI BABUBHAI BAJAG
|
()
|
|
125
|
DHANERA
|
GJ-08-021-009-001/655708
(Gola)
|
1108021000NRG23010720220067452
|
02/07/2022
|
BAJAG SUGANABEN BABUBHAI
|
1108021WL005627
|
BAJAG SUGANABEN BABUBHAI
|
00415
|
SBIN0002643
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150719948
|
|
MRS SUGANABEN BABUBHAI BAJAG
|
()
|
|
126
|
DHANERA
|
GJ-08-021-009-001/655709
(Gola)
|
1108021000NRG23010720220067453
|
02/07/2022
|
BAJAG HITESHBHAI BHERABHAI
|
1108021WL005627
|
BAJAG HITESHBHAI BHERABHAI
|
00415
|
SBIN0002643
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150719930
|
|
MR HITESHBHAI BHERABHAI BAJAG
|
()
|
|
127
|
DHANERA
|
GJ-08-021-009-001/764360
(Gola)
|
1108021000NRG23010720220067457
|
02/07/2022
|
LUHAR NAYANABEN NARASINHBHAI
|
1108021WL005627
|
LUHAR NAYANABEN NARASINHBHAI
|
00415
|
SBIN0002643
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150719912
|
|
MS NAYANABEN NARSINHBHAI LUHAR
|
()
|
|
128
|
DHANERA
|
GJ-08-021-009-001/764364
(Gola)
|
1108021000NRG23010720220067458
|
02/07/2022
|
MEGHAVAL SANWALARAM KRISHNARAM
|
1108021WL005627
|
MEGHAVAL SANWALARAM KRISHNARAM
|
00415
|
SBIN0002643
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150719976
|
|
MR SANWALARAM KRISHNARAM MEGHWAL
|
()
|
|
129
|
DHANERA
|
GJ-08-021-009-001/764370
(Gola)
|
1108021000NRG23010720220067459
|
02/07/2022
|
BAJAG KANKUBEN HADAMATBHAI
|
1108021WL005627
|
BAJAG KANKUBEN HADAMATBHAI
|
00415
|
SBIN0002643
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150719937
|
|
MRS KANKUBEN HAKMATBHAI BAJAG
|
()
|
|
130
|
DHANERA
|
GJ-08-021-009-001/767601
(Gola)
|
1108021000NRG23010720220067461
|
02/07/2022
|
BAJAG AYADANBHAI GALABABHAI
|
1108021WL005627
|
BAJAG AYADANBHAI GALABABHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719895
|
|
MR AYADANBHAI GALBABHAI BAJAG
|
()
|
|
131
|
DHANERA
|
GJ-08-021-009-001/767610
(Gola)
|
1108021000NRG23010720220067471
|
02/07/2022
|
BAJAG KAMALABEN ANADABHAI
|
1108021WL005627
|
BAJAG KAMALABEN ANADABHAI
|
00415
|
SBIN0002643
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150719924
|
|
MRS KAMLABEN ANADABHAI BAJAG
|
()
|
|
132
|
DHANERA
|
GJ-08-021-009-001/767611
(Gola)
|
1108021000NRG23010720220067472
|
02/07/2022
|
BHANGI SUKHIBEN CHAMPABHAI
|
1108021WL005627
|
BHANGI SUKHIBEN CHAMPABHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719962
|
|
MRS SUKIBEN CHAMPABHAI BHANGI
|
()
|
|
133
|
DHANERA
|
GJ-08-021-009-001/767611
(Gola)
|
1108021000NRG23010720220067473
|
02/07/2022
|
DHARU JIGNABEN CHAMPABHAI
|
1108021WL005627
|
DHARU JIGNABEN CHAMPABHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719961
|
|
MISS JIGNABEN CHAMPABHAI DHARU
|
()
|
|
134
|
DHANERA
|
GJ-08-021-009-001/767612
(Gola)
|
1108021000NRG23010720220067475
|
02/07/2022
|
BHANGI ANTARIBEN PRAKASBHAI
|
1108021WL005627
|
BHANGI ANTARIBEN PRAKASBHAI
|
00415
|
SBIN0002643
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719931
|
|
MRS ANATARIBEN PARKHABHAI BHANGI
|
()
|
|
135
|
DHANERA
|
GJ-08-021-009-002/490662
(Gola)
|
1108021000NRG23010720220067488
|
02/07/2022
|
MAREMABEN LASHABHAI RABARI
|
1108021WL005629
|
MAREMABEN LASHABHAI RABARI
|
00415
|
SBIN0002643
|
2580
|
2580
|
Processed
|
25/08/2022
|
|
4150719922
|
|
MS MAREMABEN LASHAJI BALASH
|
()
|
|
136
|
DHANERA
|
GJ-08-021-009-002/490683
(Gola)
|
1108021000NRG23010720220067494
|
02/07/2022
|
Bharatbhai Bhagabhai Chauhan
|
1108021WL005629
|
Bharatbhai Bhagabhai Chauhan
|
00415
|
SBIN0002643
|
2580
|
2580
|
Processed
|
25/08/2022
|
|
4150719923
|
|
MS PARASBEN BHARATBHAI CHAUHAN
|
()
|
|
137
|
DHANERA
|
GJ-08-021-026-001/655201
(Samalwada)
|
1108021000NRG23010720220065947
|
02/07/2022
|
MANUBHAI HANSABHAI GATAD
|
1108021WL005535
|
MANUBHAI HANSABHAI GATAD
|
00415
|
SBIN0002643
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4150719977
|
|
MR MANUBHAI HANSABHAI DHATAD
|
()
|
|
138
|
DHANERA
|
GJ-08-021-028-002/39503
(Shergadh (Jadiya))
|
1108021000NRG23010720220066676
|
02/07/2022
|
BHIL ANKITABEN KIRTIBHAI
|
1108021WL005571
|
BHIL ANKITABEN KIRTIBHAI
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719955
|
|
MR KIRTIBHAI TARABHAI BHIL
|
()
|
|
139
|
DHANERA
|
GJ-08-021-028-002/39503
(Shergadh (Jadiya))
|
1108021000NRG23010720220066675
|
02/07/2022
|
BHIL KIRTIBHAI TARABHAI
|
1108021WL005571
|
BHIL KIRTIBHAI TARABHAI
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719954
|
|
MR KIRTIBHAI TARABHAI BHIL
|
()
|
|
140
|
DHANERA
|
GJ-08-021-028-002/543135
(Shergadh (Jadiya))
|
1108021000NRG23010720220066687
|
02/07/2022
|
BHIL MANCHABHAI JAGSIBHAI
|
1108021WL005571
|
BHIL MANCHABHAI JAGSIBHAI
|
00415
|
SBIN0002643
|
930
|
930
|
Processed
|
25/08/2022
|
|
4150719939
|
|
MR MANCHHABHAI JAKSIBHAI BHIL
|
()
|
|
141
|
DHANERA
|
GJ-08-021-028-002/543152
(Shergadh (Jadiya))
|
1108021000NRG23010720220066695
|
02/07/2022
|
MAFIBEN BHURABHAI BHIL
|
1108021WL005571
|
MAFIBEN BHURABHAI BHIL
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719936
|
|
MRS MAFIBEN BHURABHAI BHIL
|
()
|
|
142
|
DHANERA
|
GJ-08-021-028-002/560128
(Shergadh (Jadiya))
|
1108021000NRG23010720220066697
|
02/07/2022
|
BHIL JESHABHAI MANJIBHAI
|
1108021WL005571
|
BHIL JESHABHAI MANJIBHAI
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719940
|
|
MR JESABHAI MANJIBHAIBHIL BHIL
|
()
|
|
143
|
DHANERA
|
GJ-08-021-028-002/565305
(Shergadh (Jadiya))
|
1108021000NRG23010720220066706
|
02/07/2022
|
BHIL DALSHIBEN BHURABHAI
|
1108021WL005571
|
BHIL DALSHIBEN BHURABHAI
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719935
|
|
MR DALSHIBEN BHURABHAI BHIL
|
()
|
|
144
|
DHANERA
|
GJ-08-021-028-002/595713
(Shergadh (Jadiya))
|
1108021000NRG23010720220066709
|
02/07/2022
|
BHIL CHANDRABEN MAHENDRABHAI
|
1108021WL005571
|
BHIL CHANDRABEN MAHENDRABHAI
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719951
|
|
MR MAHENDRABHAI VALABHAI BHIL
|
()
|
|
145
|
DHANERA
|
GJ-08-021-028-002/595713
(Shergadh (Jadiya))
|
1108021000NRG23010720220066708
|
02/07/2022
|
BHIL MAHENDRABHAI VALABHAI
|
1108021WL005571
|
BHIL MAHENDRABHAI VALABHAI
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719950
|
|
MR MAHENDRABHAI VALABHAI BHIL
|
()
|
|
146
|
DHANERA
|
GJ-08-021-028-002/61015
(Shergadh (Jadiya))
|
1108021000NRG23010720220066715
|
02/07/2022
|
GAUSWAMI MANJUBEN RAMESHNATH
|
1108021WL005571
|
GAUSWAMI MANJUBEN RAMESHNATH
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719933
|
|
MS MANJUBEN RAMESHNATH GAUSAMEE
|
()
|
|
147
|
DHANERA
|
GJ-08-021-028-002/655273
(Shergadh (Jadiya))
|
1108021000NRG23010720220066728
|
02/07/2022
|
RABARI BHAVANABEN SHAMLABHAI
|
1108021WL005571
|
RABARI BHAVANABEN SHAMLABHAI
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719959
|
|
MISS BHAVANABEN SHAMLABHAI RABARI
|
()
|
|
148
|
DHANERA
|
GJ-08-021-028-002/655281
(Shergadh (Jadiya))
|
1108021000NRG23010720220066729
|
02/07/2022
|
BHIL MOBATABHAI BHURABHAI
|
1108021WL005571
|
BHIL MOBATABHAI BHURABHAI
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719960
|
|
MISS GANGABEN HAMIRABHAI DABHI
|
()
|
|
149
|
DHANERA
|
GJ-08-021-028-002/655285
(Shergadh (Jadiya))
|
1108021000NRG23010720220066731
|
02/07/2022
|
BHIL VINABEN DEVABHAI
|
1108021WL005571
|
BHIL VINABEN DEVABHAI
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719949
|
|
MISS VINABEN DEVABHAI BHIL
|
()
|
|
150
|
DHANERA
|
GJ-08-021-028-002/655287
(Shergadh (Jadiya))
|
1108021000NRG23010720220066732
|
02/07/2022
|
Bhil Ganpatbhai kanabhai
|
1108021WL005571
|
Bhil Ganpatbhai kanabhai
|
00415
|
SBIN0002643
|
930
|
930
|
Processed
|
25/08/2022
|
|
4150719946
|
|
MRS VARIBEN GANPATBHAI BHIL
|
()
|
|
151
|
DHANERA
|
GJ-08-021-028-002/655287
(Shergadh (Jadiya))
|
1108021000NRG23010720220066733
|
02/07/2022
|
Variben Ganpatbhai Bhil
|
1108021WL005571
|
Variben Ganpatbhai Bhil
|
00415
|
SBIN0002643
|
1116
|
1116
|
Processed
|
25/08/2022
|
|
4150719963
|
|
MRS VARIBEN GANPATBHAI BHIL
|
()
|
|
152
|
DHANERA
|
GJ-08-021-028-002/655290
(Shergadh (Jadiya))
|
1108021000NRG23010720220066734
|
02/07/2022
|
DABHI UTTAMBHAI MADHUBHAI
|
1108021WL005571
|
DABHI UTTAMBHAI MADHUBHAI
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719953
|
|
MR UTTAMBHAI MADHUBHAI DABHI
|
()
|
|
153
|
DHANERA
|
GJ-08-021-030-003/541816
(Siya)
|
1108021000NRG23010720220067845
|
02/07/2022
|
Kapdi Lilaben Pravinbhai
|
1108021WL005659
|
Kapdi Lilaben Pravinbhai
|
00415
|
SBIN0002643
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4150719969
|
|
MISS LILABEN PRAVINBHAI KAPADI
|
()
|
|
154
|
DHANERA
|
GJ-08-021-030-003/541816
(Siya)
|
1108021000NRG23010720220067844
|
02/07/2022
|
Kapdi Pravinbhai Ravjiji
|
1108021WL005659
|
Kapdi Pravinbhai Ravjiji
|
00415
|
SBIN0002643
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4150719970
|
|
MRS PRAVINBHAI RAVJIJI KAPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207042
|
207042
|
|
|
|
|
|
|
|
|
155
|
DHANERA
|
GJ-08-021-009-001/560179
(Gola)
|
1108021000NRG23010720220067415
|
02/07/2022
|
HARIJAN JASHIBEN MULA
|
1108021WL005627
|
HARIJAN JASHIBEN MULA
|
00468
|
UBIN0561045
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719957
|
|
HARIJAN JASHIBEN MULA
|
()
|
|
156
|
DHANERA
|
GJ-08-021-009-001/560179
(Gola)
|
1108021000NRG23010720220067414
|
02/07/2022
|
HARIJAN MULA CHHOGA
|
1108021WL005627
|
HARIJAN MULA CHHOGA
|
00468
|
UBIN0561045
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719956
|
|
HARIJAN MULA CHHOGA
|
()
|
|
157
|
DHANERA
|
GJ-08-021-009-001/767604
(Gola)
|
1108021000NRG23010720220067463
|
02/07/2022
|
BAJAG RIDABHAI VANABHAI
|
1108021WL005627
|
BAJAG RIDABHAI VANABHAI
|
00468
|
UBIN0561045
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4150719958
|
|
BAJAG RIDABHAI VANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
158
|
DHANERA
|
GJ-08-021-002-002/629918
(Anapur Chhota)
|
1108021000NRG23300620220065529
|
02/07/2022
|
KOLI DEVABHAI MOTIBHAI
|
1108021WL005500
|
KOLI DEVABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4150719997
|
|
KOLI DEVABHAI MOTIBHAI
|
()
|
|
159
|
DHANERA
|
GJ-08-021-002-002/629919
(Anapur Chhota)
|
1108021000NRG23300620220065520
|
02/07/2022
|
KOLI DINESHBHAI KARSHANBHAI
|
1108021WL005499
|
KOLI DINESHBHAI KARSHANBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4150719995
|
|
KOLI DINESHBHAI KARSHANBHAI
|
()
|
|
160
|
DHANERA
|
GJ-08-021-002-002/629926
(Anapur Chhota)
|
1108021000NRG23300620220065522
|
02/07/2022
|
KOLI SERABHAI KONABHAI
|
1108021WL005499
|
KOLI SERABHAI KONABHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4150719994
|
|
KOLI SERABHAI KONABHAI
|
()
|
|
161
|
DHANERA
|
GJ-08-021-002-002/629929
(Anapur Chhota)
|
1108021000NRG23300620220065523
|
02/07/2022
|
KOLI KANABHAI LUMBABHAI
|
1108021WL005499
|
KOLI KANABHAI LUMBABHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4150719996
|
|
KOLI KANABHAI LUMBABHAI
|
()
|
|
162
|
DHANERA
|
GJ-08-021-002-002/641103
(Anapur Chhota)
|
1108021000NRG23300620220065525
|
02/07/2022
|
AMARATBHAI GAJABHAI KOLI
|
1108021WL005499
|
AMARATBHAI GAJABHAI KOLI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
25/08/2022
|
|
4150719874
|
|
AMARATBHAI GAJABHAI KOLI
|
()
|
|
163
|
DHANERA
|
GJ-08-021-009-001/16293
(Gola)
|
1108021000NRG23010720220067366
|
02/07/2022
|
BAJAG NITABHAI BHERABHAI
|
1108021WL005627
|
BAJAG NITABHAI BHERABHAI
|
00502
|
BKDN0700000
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719880
|
|
BAJAG NITABHAI BHERABHAI
|
()
|
|
164
|
DHANERA
|
GJ-08-021-009-001/542869
(Gola)
|
1108021000NRG23010720220067389
|
02/07/2022
|
PARADIA MAYABEN IAHABHAI
|
1108021WL005627
|
PARADIA MAYABEN IAHABHAI
|
00502
|
BKDN0700000
|
444
|
444
|
Processed
|
25/08/2022
|
|
4150719886
|
|
PARADIA MAYABEN IAHABHAI
|
()
|
|
165
|
DHANERA
|
GJ-08-021-009-001/565414
(Gola)
|
1108021000NRG23010720220067419
|
02/07/2022
|
BAJAG GITABEN KALABHAI
|
1108021WL005627
|
BAJAG GITABEN KALABHAI
|
00502
|
BKDN0700000
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150719987
|
|
BAJAG GITABEN KALABHAI
|
()
|
|
166
|
DHANERA
|
GJ-08-021-009-001/565565
(Gola)
|
1108021000NRG23010720220067424
|
02/07/2022
|
BAJAG FOJABHAI KARANABHAI
|
1108021WL005627
|
BAJAG FOJABHAI KARANABHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4150719998
|
|
BAJAG FOJABHAI KARANABHAI
|
()
|
|
167
|
DHANERA
|
GJ-08-021-009-001/565581
(Gola)
|
1108021000NRG23010720220067428
|
02/07/2022
|
LUHAR MUNGIBEN MEVABHAI
|
1108021WL005627
|
LUHAR MUNGIBEN MEVABHAI
|
00502
|
BKDN0700000
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719882
|
|
LUHAR MUNGIBEN MEVABHAI
|
()
|
|
168
|
DHANERA
|
GJ-08-021-009-001/566442
(Gola)
|
1108021000NRG23010720220067435
|
02/07/2022
|
MUSLA NASIBABEN ALAMBHAI
|
1108021WL005627
|
MUSLA NASIBABEN ALAMBHAI
|
00502
|
BKDN0700000
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719881
|
|
MUSLA NASIBABEN ALAMBHAI
|
()
|
|
169
|
DHANERA
|
GJ-08-021-009-001/643171
(Gola)
|
1108021000NRG23010720220067446
|
02/07/2022
|
BAJAG RAYCHANDBHAI GOKALABHAI
|
1108021WL005627
|
BAJAG RAYCHANDBHAI GOKALABHAI
|
00502
|
BKDN0700000
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150719883
|
|
BAJAG RAYCHANDBHAI GOKALABHAI
|
()
|
|
170
|
DHANERA
|
GJ-08-021-009-001/643171
(Gola)
|
1108021000NRG23010720220067447
|
02/07/2022
|
BAJAG SOBHAGBEN RAYCHANDBHAI
|
1108021WL005627
|
BAJAG SOBHAGBEN RAYCHANDBHAI
|
00502
|
BKDN0700000
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150719884
|
|
BAJAG SOBHAGBEN RAYCHANDBHAI
|
()
|
|
171
|
DHANERA
|
GJ-08-021-009-001/643175
(Gola)
|
1108021000NRG23010720220067448
|
02/07/2022
|
KARAGATA SOPUBEN ADAJI
|
1108021WL005627
|
KARAGATA SOPUBEN ADAJI
|
00502
|
BKDN0700000
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150719989
|
|
KARAGATA SOPUBEN ADAJI
|
()
|
|
172
|
DHANERA
|
GJ-08-021-009-001/767607
(Gola)
|
1108021000NRG23010720220067468
|
02/07/2022
|
BAJAG SITABEN GOKLABHAI
|
1108021WL005627
|
BAJAG SITABEN GOKLABHAI
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
25/08/2022
|
|
4150720018
|
|
BAJAG SITABEN GOKLABHAI
|
()
|
|
173
|
DHANERA
|
GJ-08-021-009-001/767612
(Gola)
|
1108021000NRG23010720220067474
|
02/07/2022
|
BHANGI PRAKASBHAI BHIKHABHAI
|
1108021WL005627
|
BHANGI PRAKASBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150719992
|
|
BHANGI PRAKASBHAI BHIKHABHAI
|
()
|
|
174
|
DHANERA
|
GJ-08-021-009-002/490662
(Gola)
|
1108021000NRG23010720220067487
|
02/07/2022
|
RABARI LASHABHAI TIKAMABHAI
|
1108021WL005629
|
RABARI LASHABHAI TIKAMABHAI
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
25/08/2022
|
|
4150719991
|
|
RABARI LASHABHAI TIKAMABHAI
|
()
|
|
175
|
DHANERA
|
GJ-08-021-009-002/490672
(Gola)
|
1108021000NRG23010720220067491
|
02/07/2022
|
BHIL DADAMBEN K.
|
1108021WL005629
|
BHIL DADAMBEN K.
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
25/08/2022
|
|
4150719990
|
|
BHIL DADAMBEN K.
|
()
|
|
176
|
DHANERA
|
GJ-08-021-009-002/490675
(Gola)
|
1108021000NRG23010720220067492
|
02/07/2022
|
BHILPNKHUBEN ARVINDBHAI
|
1108021WL005629
|
BHILPNKHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
2365
|
2365
|
Processed
|
25/08/2022
|
|
4150719887
|
|
BHILPNKHUBEN ARVINDBHAI
|
()
|
|
177
|
DHANERA
|
GJ-08-021-028-002/543127
(Shergadh (Jadiya))
|
1108021000NRG23010720220066683
|
02/07/2022
|
DABHI RATANBEN DAYABHAI
|
1108021WL005571
|
DABHI RATANBEN DAYABHAI
|
00502
|
BKDN0700000
|
744
|
744
|
Processed
|
25/08/2022
|
|
4150719879
|
|
DABHI RATANBEN DAYABHAI
|
()
|
|
178
|
DHANERA
|
GJ-08-021-028-002/565271
(Shergadh (Jadiya))
|
1108021000NRG23010720220066701
|
02/07/2022
|
DARJI PANKHUBEN KARSANBHAI
|
1108021WL005571
|
DARJI PANKHUBEN KARSANBHAI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719875
|
|
DARJI PANKHUBEN KARSANBHAI
|
()
|
|
179
|
DHANERA
|
GJ-08-021-028-002/61003
(Shergadh (Jadiya))
|
1108021000NRG23010720220066711
|
02/07/2022
|
BHIL DASHUBEN SHANKARBHAI
|
1108021WL005571
|
BHIL DASHUBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719876
|
|
BHIL DASHUBEN SHANKARBHAI
|
()
|
|
180
|
DHANERA
|
GJ-08-021-028-002/61033
(Shergadh (Jadiya))
|
1108021000NRG23010720220066721
|
02/07/2022
|
RABARI MAFIBEN UKABHAI
|
1108021WL005571
|
RABARI MAFIBEN UKABHAI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719993
|
|
RABARI MAFIBEN UKABHAI
|
()
|
|
181
|
DHANERA
|
GJ-08-021-028-002/61045
(Shergadh (Jadiya))
|
1108021000NRG23010720220066726
|
02/07/2022
|
BHIL TARABHAI GANESHABHAI
|
1108021WL005571
|
BHIL TARABHAI GANESHABHAI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
25/08/2022
|
|
4150719877
|
|
BHIL TARABHAI GANESHABHAI
|
()
|
|
182
|
DHANERA
|
GJ-08-021-030-001/635659
(Siya)
|
1108021000NRG23300620220065609
|
02/07/2022
|
PARMAR BALVANTBHAI SONAJI
|
1108021WL005512
|
PARMAR BALVANTBHAI SONAJI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4150719988
|
|
PARMAR BALVANTBHAI SONAJI
|
()
|
|
183
|
DHANERA
|
GJ-08-021-030-001/636525
(Siya)
|
1108021000NRG23300620220065612
|
02/07/2022
|
PARMAR SONAJI REVAJI
|
1108021WL005512
|
PARMAR SONAJI REVAJI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4150719878
|
|
PARMAR SONAJI REVAJI
|
()
|
|
184
|
DHANERA
|
GJ-08-021-030-001/636526
(Siya)
|
1108021000NRG23300620220065613
|
02/07/2022
|
PARMAR GITABEN BALWANTBHAI
|
1108021WL005512
|
PARMAR GITABEN BALWANTBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4150719885
|
|
PARMAR GITABEN BALWANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66851
|
66851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469423
|
469423
|
|
|
|
|
|
|
|