|
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-08-021-024-001/576422
(Raviya)
|
1108021000NRG23210120230168786
|
21/01/2023
|
MASABHAI TARABHAI HARIJAN
|
1108021WL015897
|
MASABHAI TARABHAI HARIJAN
|
00045
|
BARB0DBDHRA
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043492
|
|
MASABHAI TARABHAI HARIJAN
|
()
|
|
2
|
DHANERA
|
GJ-08-021-030-003/492628
(Siya)
|
1108021000NRG23210120230168872
|
21/01/2023
|
KAPADI SAVITABEN SONAJI
|
1108021WL015901
|
KAPADI SAVITABEN SONAJI
|
00045
|
BARB0DBDHRA
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8164043493
|
|
KAPADI SAVITABEN SONAJI
|
()
|
|
3
|
DHANERA
|
GJ-08-021-030-003/565358
(Siya)
|
1108021000NRG23210120230168925
|
21/01/2023
|
CHAUHAN KIRTIBHAI BALAVANTBHAI
|
1108021WL015901
|
CHAUHAN KIRTIBHAI BALAVANTBHAI
|
00045
|
BARB0DBDHRA
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8164043504
|
|
CHAUHAN KIRTIBHAI BALAVANTBHAI
|
()
|
|
4
|
DHANERA
|
GJ-08-021-040-003/655762
(Siya)
|
1108021000NRG23210120230169021
|
21/01/2023
|
RABARI NARMDABEN AYDANBHAI
|
1108021WL015901
|
RABARI NARMDABEN AYDANBHAI
|
00045
|
BARB0DBDHRA
|
2280
|
2280
|
Processed
|
25/01/2023
|
|
8164043503
|
|
RABARI NARMDABEN AYDANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
5
|
DHANERA
|
GJ-08-021-008-001/691013
(Dhakha)
|
1108021000NRG23210120230168621
|
21/01/2023
|
Ishvarbhai Modabhai Bhi
|
1108021WL015892
|
Ishvarbhai Modabhai Bhi
|
00045
|
BARB0DHANER
|
1800
|
1800
|
Processed
|
25/01/2023
|
|
8164043534
|
|
Ishvarbhai Modabhai Bhi
|
()
|
|
6
|
DHANERA
|
GJ-08-021-008-001/691014
(Dhakha)
|
1108021000NRG23210120230168623
|
21/01/2023
|
Rana Bharatbhai Ganeshabhai
|
1108021WL015892
|
Rana Bharatbhai Ganeshabhai
|
00045
|
BARB0DHANER
|
1800
|
1800
|
Processed
|
25/01/2023
|
|
8164043533
|
|
Rana Bharatbhai Ganeshabhai
|
()
|
|
7
|
DHANERA
|
GJ-08-021-024-001/607811
(Raviya)
|
1108021000NRG23210120230168796
|
21/01/2023
|
BOCHIYA BHAVNABEN TEJABHAI
|
1108021WL015897
|
BOCHIYA BHAVNABEN TEJABHAI
|
00045
|
BARB0DHANER
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043522
|
|
BOCHIYA BHAVNABEN TEJABHAI
|
()
|
|
8
|
DHANERA
|
GJ-08-021-024-001/655397
(Raviya)
|
1108021000NRG23210120230168798
|
21/01/2023
|
GOKALABHAI NARSINBHAI BHIL
|
1108021WL015897
|
GOKALABHAI NARSINBHAI BHIL
|
00045
|
BARB0DHANER
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043527
|
|
GOKALABHAI NARSINBHAI BHIL
|
()
|
|
9
|
DHANERA
|
GJ-08-021-024-001/655397
(Raviya)
|
1108021000NRG23210120230168799
|
21/01/2023
|
MANJUBEN GOKALABHAI BHIL
|
1108021WL015897
|
MANJUBEN GOKALABHAI BHIL
|
00045
|
BARB0DHANER
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043528
|
|
MANJUBEN GOKALABHAI BHIL
|
()
|
|
10
|
DHANERA
|
GJ-08-021-036-001/760121
(Vasan)
|
1108021000NRG23210120230168818
|
21/01/2023
|
HARIJAN DHARM .M
|
1108021WL015898
|
HARIJAN DHARM .M
|
00045
|
BARB0DHANER
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8164043530
|
|
HARIJAN DHARM .M
|
()
|
|
11
|
DHANERA
|
GJ-08-021-036-001/760121
(Vasan)
|
1108021000NRG23210120230168817
|
21/01/2023
|
RAMESHBHAI MAFABHAI HARIJAN
|
1108021WL015898
|
RAMESHBHAI MAFABHAI HARIJAN
|
00045
|
BARB0DHANER
|
920
|
920
|
Processed
|
25/01/2023
|
|
8164043529
|
|
RAMESHBHAI MAFABHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15238
|
15238
|
|
|
|
|
|
|
|
|
12
|
DHANERA
|
GJ-08-021-008-001/691012
(Dhakha)
|
1108021000NRG23210120230168620
|
21/01/2023
|
Parabatbhai Mafabhai Lunagatar
|
1108021WL015892
|
Parabatbhai Mafabhai Lunagatar
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
25/01/2023
|
|
8164043501
|
|
Parabatbhai Mafabhai Lunagatar
|
()
|
|
13
|
DHANERA
|
GJ-08-021-030-004/550268
(Siya)
|
1108021000NRG23210120230169495
|
21/01/2023
|
HARIJAN SHERUBHAI PREMABHAI
|
1108021WL015948
|
HARIJAN SHERUBHAI PREMABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043495
|
|
HARIJAN SHERUBHAI PREMABHAI
|
()
|
|
14
|
DHANERA
|
GJ-08-021-030-004/643688
(Siya)
|
1108021000NRG23210120230169506
|
21/01/2023
|
SWAMI ARVINDGAR SADGAR
|
1108021WL015948
|
SWAMI ARVINDGAR SADGAR
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043494
|
|
SWAMI ARVINDGAR SADGAR
|
()
|
|
15
|
DHANERA
|
GJ-08-021-030-004/655427
(Siya)
|
1108021000NRG23210120230169511
|
21/01/2023
|
CHANDRABEN BHAMARAJI KUNKNA
|
1108021WL015948
|
CHANDRABEN BHAMARAJI KUNKNA
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/01/2023
|
|
8164043496
|
|
CHANDRABEN BHAMARAJI KUNKNA
|
()
|
|
16
|
DHANERA
|
GJ-08-021-030-004/655436
(Siya)
|
1108021000NRG23210120230169515
|
21/01/2023
|
LUHAR KAMALABEN AMARATBHAI
|
1108021WL015948
|
LUHAR KAMALABEN AMARATBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043502
|
|
LUHAR KAMALABEN AMARATBHAI
|
()
|
|
17
|
DHANERA
|
GJ-08-021-036-001/768201
(Vasan)
|
1108021000NRG23210120230168819
|
21/01/2023
|
DESUBEN MAFATNATHA
|
1108021WL015898
|
DESUBEN MAFATNATHA
|
00057
|
BARB0BGGBXX
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8164043498
|
|
DESUBEN MAFATNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9745
|
9745
|
|
|
|
|
|
|
|
|
18
|
DHANERA
|
GJ-08-021-030-003/565341
(Siya)
|
1108021000NRG23210120230168920
|
21/01/2023
|
KAPADI TARABEN SURESHBHAI
|
1108021WL015901
|
KAPADI TARABEN SURESHBHAI
|
00152
|
HDFC0002117
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8164043518
|
|
KAPADI TARABEN SURESHBHAI
|
()
|
|
19
|
DHANERA
|
GJ-08-021-030-003/566063
(Siya)
|
1108021000NRG23210120230168967
|
21/01/2023
|
PARMAR KIRANBHAI MAGANBHAI
|
1108021WL015901
|
PARMAR KIRANBHAI MAGANBHAI
|
00152
|
HDFC0002117
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8164043526
|
|
PARMAR KIRANBHAI MAGANBHAI
|
()
|
|
20
|
DHANERA
|
GJ-08-021-030-004/655448
(Siya)
|
1108021000NRG23210120230169517
|
21/01/2023
|
LUHAR SOVANBEN MASARAJI
|
1108021WL015948
|
LUHAR SOVANBEN MASARAJI
|
00152
|
HDFC0002117
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043532
|
|
LUHAR SOVANBEN MASARAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8068
|
8068
|
|
|
|
|
|
|
|
|
21
|
DHANERA
|
GJ-08-021-008-001/691013
(Dhakha)
|
1108021000NRG23210120230168622
|
21/01/2023
|
Bhil Radhaben Ishvarbhai
|
1108021WL015892
|
Bhil Radhaben Ishvarbhai
|
00168
|
ICIC0002121
|
1800
|
1800
|
Processed
|
25/01/2023
|
|
8164043535
|
|
Bhil Radhaben Ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
22
|
DHANERA
|
GJ-08-021-008-001/691015
(Dhakha)
|
1108021000NRG23210120230168624
|
21/01/2023
|
Jagabhai Shantibhai Bhil
|
1108021WL015892
|
Jagabhai Shantibhai Bhil
|
00415
|
SBIN0002643
|
1800
|
1800
|
Processed
|
25/01/2023
|
|
8164043614
|
|
MR JAGABHAI SHANTIBHAI BHIL
|
()
|
|
23
|
DHANERA
|
GJ-08-021-024-001/496901
(Raviya)
|
1108021000NRG23210120230168751
|
21/01/2023
|
BHIL NANUBEN RAYSABHAI
|
1108021WL015897
|
BHIL NANUBEN RAYSABHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043574
|
|
MS NANUBEN RAYSHABHAI BHIL
|
()
|
|
24
|
DHANERA
|
GJ-08-021-024-001/550069
(Raviya)
|
1108021000NRG23210120230168753
|
21/01/2023
|
BHIL DADIBEN KARNABHAI
|
1108021WL015897
|
BHIL DADIBEN KARNABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043604
|
|
MR BALKABHAI HARIBHAI BOCHIYA
|
()
|
|
25
|
DHANERA
|
GJ-08-021-024-001/550069
(Raviya)
|
1108021000NRG23210120230168752
|
21/01/2023
|
BHIL KARNABHAI HARJIBHAI
|
1108021WL015897
|
BHIL KARNABHAI HARJIBHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043603
|
|
MR BALKABHAI HARIBHAI BOCHIYA
|
()
|
|
26
|
DHANERA
|
GJ-08-021-024-001/550077
(Raviya)
|
1108021000NRG23210120230168755
|
21/01/2023
|
HARIJAN SURAJBEN PRAVINBHAI
|
1108021WL015897
|
HARIJAN SURAJBEN PRAVINBHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043585
|
|
MRS PARVATIBEN HARIBHAI HARIJAN
|
()
|
|
27
|
DHANERA
|
GJ-08-021-024-001/550081
(Raviya)
|
1108021000NRG23210120230168756
|
21/01/2023
|
BHIL KHODABHAI SAVAJI
|
1108021WL015897
|
BHIL KHODABHAI SAVAJI
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
25/01/2023
|
|
8164043583
|
|
MS NILABEN KHODABHAI BHIL
|
()
|
|
28
|
DHANERA
|
GJ-08-021-024-001/550081
(Raviya)
|
1108021000NRG23210120230168757
|
21/01/2023
|
BHIL NILABEN KHODABHAI
|
1108021WL015897
|
BHIL NILABEN KHODABHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043584
|
|
MS NILABEN KHODABHAI BHIL
|
()
|
|
29
|
DHANERA
|
GJ-08-021-024-001/560135
(Raviya)
|
1108021000NRG23210120230168758
|
21/01/2023
|
BHIL MANABHAI BALVANTBHAI
|
1108021WL015897
|
BHIL MANABHAI BALVANTBHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043481
|
|
MR MANABHAI BALVANTABHAI BHIL
|
()
|
|
30
|
DHANERA
|
GJ-08-021-024-001/564738
(Raviya)
|
1108021000NRG23210120230168762
|
21/01/2023
|
HARIJAN MAHENDRBHAIKANTIBHAI
|
1108021WL015897
|
HARIJAN MAHENDRBHAIKANTIBHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043517
|
|
MR MAHENDRABHAI KANTIBHAI BOCHIYA
|
()
|
|
31
|
DHANERA
|
GJ-08-021-024-001/564823
(Raviya)
|
1108021000NRG23210120230168763
|
21/01/2023
|
HARIJAN KALIBEN POPATBHAI
|
1108021WL015897
|
HARIJAN KALIBEN POPATBHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043558
|
|
MR KALIBEN POPATBHAI HARIJAN
|
()
|
|
32
|
DHANERA
|
GJ-08-021-024-001/564839
(Raviya)
|
1108021000NRG23210120230168768
|
21/01/2023
|
HARIJAN ACHIBEN BHIKHABHAI
|
1108021WL015897
|
HARIJAN ACHIBEN BHIKHABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043560
|
|
MRS AMIBEN BHIKHAEE HARIJAN
|
()
|
|
33
|
DHANERA
|
GJ-08-021-024-001/564840
(Raviya)
|
1108021000NRG23210120230168769
|
21/01/2023
|
HARIJAN DARIYABEN GOKLABHAI
|
1108021WL015897
|
HARIJAN DARIYABEN GOKLABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043559
|
|
MRS DARIYABEN GOKLABEN HARIJAN
|
()
|
|
34
|
DHANERA
|
GJ-08-021-024-001/564847
(Raviya)
|
1108021000NRG23210120230168771
|
21/01/2023
|
HARIJAN BHARATBHAI BABUBHAI
|
1108021WL015897
|
HARIJAN BHARATBHAI BABUBHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043512
|
|
MR BHARATBHAI BABUBHAI HARIJAN
|
()
|
|
35
|
DHANERA
|
GJ-08-021-024-001/564847
(Raviya)
|
1108021000NRG23210120230168772
|
21/01/2023
|
HARIJAN CHANDRABEN BHARATBHAI
|
1108021WL015897
|
HARIJAN CHANDRABEN BHARATBHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043586
|
|
MR CHANDRABEN BHARATBHAI HARIJAN
|
()
|
|
36
|
DHANERA
|
GJ-08-021-024-001/565328
(Raviya)
|
1108021000NRG23210120230168773
|
21/01/2023
|
BOCHIYA DEMABEN JAYNTIBHAI
|
1108021WL015897
|
BOCHIYA DEMABEN JAYNTIBHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043605
|
|
MRS DEMABEN JAYANTIBHAI BOCHIYA
|
()
|
|
37
|
DHANERA
|
GJ-08-021-024-001/565337
(Raviya)
|
1108021000NRG23210120230168776
|
21/01/2023
|
BHIL KANTIBHAI TALASABHAI
|
1108021WL015897
|
BHIL KANTIBHAI TALASABHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043555
|
|
MR KANTINHAI TALSHAJI BHIL
|
()
|
|
38
|
DHANERA
|
GJ-08-021-024-001/568333
(Raviya)
|
1108021000NRG23210120230168778
|
21/01/2023
|
BHIL SANTOKBEN SAHNKARBHAI
|
1108021WL015897
|
BHIL SANTOKBEN SAHNKARBHAI
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043556
|
|
MS SANTOKBEN SAHNKARBHAI BHIL
|
()
|
|
39
|
DHANERA
|
GJ-08-021-024-001/568333
(Raviya)
|
1108021000NRG23210120230168777
|
21/01/2023
|
BHIL SHANKARBHAI TALASHA
|
1108021WL015897
|
BHIL SHANKARBHAI TALASHA
|
00415
|
SBIN0002643
|
2760
|
2760
|
Processed
|
25/01/2023
|
|
8164043554
|
|
MR SHANKARBHAI TALASHABHAI BHIL
|
()
|
|
40
|
DHANERA
|
GJ-08-021-024-001/576407
(Raviya)
|
1108021000NRG23210120230168783
|
21/01/2023
|
HARIJAN HANSABHAI TARABHAI
|
1108021WL015897
|
HARIJAN HANSABHAI TARABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043562
|
|
MRS HANSABHAI TARABHAI HARIJAN
|
()
|
|
41
|
DHANERA
|
GJ-08-021-024-001/576407
(Raviya)
|
1108021000NRG23210120230168784
|
21/01/2023
|
HARIJAN PANKHUBEN HANSABHAI
|
1108021WL015897
|
HARIJAN PANKHUBEN HANSABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043563
|
|
MISS PANKHUBEN HANSABHAI HARIJAN
|
()
|
|
42
|
DHANERA
|
GJ-08-021-024-001/576422
(Raviya)
|
1108021000NRG23210120230168787
|
21/01/2023
|
HARIJAN AGARBEN NASABHAI
|
1108021WL015897
|
HARIJAN AGARBEN NASABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043553
|
|
MR AGARBEN NASHABHAI NASHABHAI
|
()
|
|
43
|
DHANERA
|
GJ-08-021-024-001/576425
(Raviya)
|
1108021000NRG23210120230168789
|
21/01/2023
|
HARIJAN PRATAPBHAI RAGHABHAI
|
1108021WL015897
|
HARIJAN PRATAPBHAI RAGHABHAI
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043513
|
|
MR PRATAPBHAI RAGHABHAI HARIJAN
|
()
|
|
44
|
DHANERA
|
GJ-08-021-024-001/606867
(Raviya)
|
1108021000NRG23210120230168791
|
21/01/2023
|
Bochiya Rajubhai Jayantibhai
|
1108021WL015897
|
Bochiya Rajubhai Jayantibhai
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043564
|
|
MR RAJUBHAI JAYANTIBHAI BOCHIYA
|
()
|
|
45
|
DHANERA
|
GJ-08-021-024-001/606869
(Raviya)
|
1108021000NRG23210120230168792
|
21/01/2023
|
bochiya Pushpaben Jitendrabhai
|
1108021WL015897
|
bochiya Pushpaben Jitendrabhai
|
00415
|
SBIN0002643
|
2990
|
2990
|
Processed
|
25/01/2023
|
|
8164043573
|
|
MR JETENDRABHAI KANTIBHAI BONIYA
|
()
|
|
46
|
DHANERA
|
GJ-08-021-024-001/655392
(Raviya)
|
1108021000NRG23210120230168797
|
21/01/2023
|
BHIL TARIBEN AJABHAI
|
1108021WL015897
|
BHIL TARIBEN AJABHAI
|
00415
|
SBIN0002643
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164043600
|
|
MR JAGRUTIBEN KIRTIBHAI RAJGOR
|
()
|
|
47
|
DHANERA
|
GJ-08-021-025-004/542958
(Runi)
|
1108021000NRG23210120230168830
|
21/01/2023
|
DABHI VARSHABEN PRAVINBHAI
|
1108021WL015900
|
DABHI VARSHABEN PRAVINBHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043606
|
|
MR PRAVINBHAI NAGJIBHAI DABHI
|
()
|
|
48
|
DHANERA
|
GJ-08-021-025-004/543361
(Runi)
|
1108021000NRG23210120230168836
|
21/01/2023
|
BAROT ARUNABEN PARSOTAMBHAI
|
1108021WL015900
|
BAROT ARUNABEN PARSOTAMBHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043568
|
|
MRS ARUNABEN PARSOTAMBHAIBAROT
|
()
|
|
49
|
DHANERA
|
GJ-08-021-025-004/544738
(Runi)
|
1108021000NRG23210120230168841
|
21/01/2023
|
BAROT LASUBEN N
|
1108021WL015900
|
BAROT LASUBEN N
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043511
|
|
MR NATVARBHAI SAVABHAI BAROT
|
()
|
|
50
|
DHANERA
|
GJ-08-021-025-004/544747
(Runi)
|
1108021000NRG23210120230168844
|
21/01/2023
|
DABHI RAHUBEN VALABHAI
|
1108021WL015900
|
DABHI RAHUBEN VALABHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043510
|
|
MR VALABHAI MOHANBHAI DHABHI
|
()
|
|
51
|
DHANERA
|
GJ-08-021-025-004/544747
(Runi)
|
1108021000NRG23210120230168843
|
21/01/2023
|
DABHI VALABHAI MOHANBHAI
|
1108021WL015900
|
DABHI VALABHAI MOHANBHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043509
|
|
MR VALABHAI MOHANBHAI DHABHI
|
()
|
|
52
|
DHANERA
|
GJ-08-021-025-004/655136
(Runi)
|
1108021000NRG23210120230168852
|
21/01/2023
|
BAROT PASABHAI SAVABHAI
|
1108021WL015900
|
BAROT PASABHAI SAVABHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043536
|
|
MR PARSOTAMBHAI SAVABHAI TURI
|
()
|
|
53
|
DHANERA
|
GJ-08-021-026-001/691050
(Samalwada)
|
1108021000NRG23210120230169175
|
21/01/2023
|
MIRABEN PRAVINBHAI BHIL
|
1108021WL015917
|
MIRABEN PRAVINBHAI BHIL
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
25/01/2023
|
|
8164043485
|
|
MRS MIRABEN PRAVINBHAI BHIL
|
()
|
|
54
|
DHANERA
|
GJ-08-021-026-001/691051
(Samalwada)
|
1108021000NRG23210120230169176
|
21/01/2023
|
SHARDABEN JAYANTIBHAI BHANGI
|
1108021WL015917
|
SHARDABEN JAYANTIBHAI BHANGI
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
25/01/2023
|
|
8164043611
|
|
MRS SHARDABEN JAYANTIBHAI BHANGI
|
()
|
|
55
|
DHANERA
|
GJ-08-021-026-001/691053
(Samalwada)
|
1108021000NRG23210120230169177
|
21/01/2023
|
JEBARBEN RAMESHBHAI BHANGI
|
1108021WL015917
|
JEBARBEN RAMESHBHAI BHANGI
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
25/01/2023
|
|
8164043597
|
|
MRS JEBARBEN RAMESHBHAI BHANGI
|
()
|
|
56
|
DHANERA
|
GJ-08-021-026-001/691056
(Samalwada)
|
1108021000NRG23210120230169178
|
21/01/2023
|
DINESHBHAI SHANTIBHAI GUMAR
|
1108021WL015917
|
DINESHBHAI SHANTIBHAI GUMAR
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
25/01/2023
|
|
8164043612
|
|
MRS RAMILABEN DINESHBHAI GUMAR
|
()
|
|
57
|
DHANERA
|
GJ-08-021-026-001/691056
(Samalwada)
|
1108021000NRG23210120230169179
|
21/01/2023
|
RAMILABEN DINESHBHAI GUMAR
|
1108021WL015917
|
RAMILABEN DINESHBHAI GUMAR
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
25/01/2023
|
|
8164043613
|
|
MRS RAMILABEN DINESHBHAI GUMAR
|
()
|
|
58
|
DHANERA
|
GJ-08-021-026-001/691057
(Samalwada)
|
1108021000NRG23210120230169180
|
21/01/2023
|
LALITABEN DINESHBHAI BHANGI
|
1108021WL015917
|
LALITABEN DINESHBHAI BHANGI
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
25/01/2023
|
|
8164043599
|
|
MR LALITABEN DINESHBHAI BHANGI
|
()
|
|
59
|
DHANERA
|
GJ-08-021-026-001/691059
(Samalwada)
|
1108021000NRG23210120230169181
|
21/01/2023
|
SAVITABEN BHARATBHAI BHANGI
|
1108021WL015917
|
SAVITABEN BHARATBHAI BHANGI
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
25/01/2023
|
|
8164043483
|
|
MRS SAVITABEN BHARATBHAI BHANGI
|
()
|
|
60
|
DHANERA
|
GJ-08-021-026-001/691062
(Samalwada)
|
1108021000NRG23210120230169182
|
21/01/2023
|
LILABEN POPATBHAI BHANGI
|
1108021WL015917
|
LILABEN POPATBHAI BHANGI
|
00415
|
SBIN0002643
|
660
|
660
|
Processed
|
25/01/2023
|
|
8164043596
|
|
MRS LILABEN POPATBHAI BHANGI
|
()
|
|
61
|
DHANERA
|
GJ-08-021-026-001/691066
(Samalwada)
|
1108021000NRG23210120230169183
|
21/01/2023
|
NITABEN MUKESHBHAI Bhangi
|
1108021WL015917
|
NITABEN MUKESHBHAI Bhangi
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
25/01/2023
|
|
8164043594
|
|
MRS NITABEN MUKESHBHAI BHANGI
|
()
|
|
62
|
DHANERA
|
GJ-08-021-026-001/691069
(Samalwada)
|
1108021000NRG23210120230169184
|
21/01/2023
|
AMBABEN MAFABHAI GUMAR
|
1108021WL015917
|
AMBABEN MAFABHAI GUMAR
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
25/01/2023
|
|
8164043598
|
|
MS AMBABEN MAFABHAI GUMAR
|
()
|
|
63
|
DHANERA
|
GJ-08-021-030-003/25875
(Siya)
|
1108021000NRG23210120230168854
|
21/01/2023
|
BHIL SAMUBEN SANTIBHAI
|
1108021WL015901
|
BHIL SAMUBEN SANTIBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043516
|
|
SHANTI RANCHHODBHAI BHIL
|
()
|
|
64
|
DHANERA
|
GJ-08-021-030-003/25881
(Siya)
|
1108021000NRG23210120230168855
|
21/01/2023
|
CHAUHAN SORAMBEN ISHAJI
|
1108021WL015901
|
CHAUHAN SORAMBEN ISHAJI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043548
|
|
MRS SURAMBEN ISHAJI CHAUHAN
|
()
|
|
65
|
DHANERA
|
GJ-08-021-030-003/25893
(Siya)
|
1108021000NRG23210120230168857
|
21/01/2023
|
Mathara Amara
|
1108021WL015901
|
Mathara Amara
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043595
|
|
MISS MATHARABEN AMARAJI RABARI
|
()
|
|
66
|
DHANERA
|
GJ-08-021-030-003/490438
(Siya)
|
1108021000NRG23210120230168858
|
21/01/2023
|
KOLI MANJUBEN CHANAJI
|
1108021WL015901
|
KOLI MANJUBEN CHANAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8164043591
|
|
MR MANJUBEN SANAJI CHAUHAN
|
()
|
|
67
|
DHANERA
|
GJ-08-021-030-003/492599
(Siya)
|
1108021000NRG23210120230168859
|
21/01/2023
|
HARIJAN HARCHANDBHAI POCHABHAI
|
1108021WL015901
|
HARIJAN HARCHANDBHAI POCHABHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043508
|
|
MR HARCHANDBHAI PANCHAJI HARIJAN
|
()
|
|
68
|
DHANERA
|
GJ-08-021-030-003/492604
(Siya)
|
1108021000NRG23210120230168861
|
21/01/2023
|
KAPADI SANTOKBEN ANADABHAI
|
1108021WL015901
|
KAPADI SANTOKBEN ANADABHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8164043552
|
|
MRS SANTOKBEN ANANDAJI KAPADI
|
()
|
|
69
|
DHANERA
|
GJ-08-021-030-003/492611
(Siya)
|
1108021000NRG23210120230168865
|
21/01/2023
|
KAPADI MASARUBHAI RAMJIBHAI
|
1108021WL015901
|
KAPADI MASARUBHAI RAMJIBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043537
|
|
MRS MASARUJI RAMJI KAPADI
|
()
|
|
70
|
DHANERA
|
GJ-08-021-030-003/492614
(Siya)
|
1108021000NRG23210120230168869
|
21/01/2023
|
BHIL JANIBEN PIRAJI
|
1108021WL015901
|
BHIL JANIBEN PIRAJI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043570
|
|
MRS JENIBEN PIRAJI MAKWANA
|
()
|
|
71
|
DHANERA
|
GJ-08-021-030-003/492614
(Siya)
|
1108021000NRG23210120230168868
|
21/01/2023
|
MAKVANA PIRAJI RANCHHODJI
|
1108021WL015901
|
MAKVANA PIRAJI RANCHHODJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8164043569
|
|
MR PIRAJI RANCHHODJI MAKVANA
|
()
|
|
72
|
DHANERA
|
GJ-08-021-030-003/492634
(Siya)
|
1108021000NRG23210120230168873
|
21/01/2023
|
BHARATIBEN DIPAJI KAPADI
|
1108021WL015901
|
BHARATIBEN DIPAJI KAPADI
|
00415
|
SBIN0002643
|
1760
|
1760
|
Processed
|
25/01/2023
|
|
8164043577
|
|
MRS BHARATIBEN DIPAJI KAPADI
|
()
|
|
73
|
DHANERA
|
GJ-08-021-030-003/492638
(Siya)
|
1108021000NRG23210120230168874
|
21/01/2023
|
SAVJI BHANAJI KAPDI
|
1108021WL015901
|
SAVJI BHANAJI KAPDI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8164043506
|
|
MR SAVJI BHANAJI KAPDI
|
()
|
|
74
|
DHANERA
|
GJ-08-021-030-003/492650
(Siya)
|
1108021000NRG23210120230168876
|
21/01/2023
|
NAVIBEN VASAJI KAPADI
|
1108021WL015901
|
NAVIBEN VASAJI KAPADI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8164043589
|
|
MRS NAVIBEN VASAJI KAPADI
|
()
|
|
75
|
DHANERA
|
GJ-08-021-030-003/492660
(Siya)
|
1108021000NRG23210120230168877
|
21/01/2023
|
KAPADI RAMACHAND KANAJI
|
1108021WL015901
|
KAPADI RAMACHAND KANAJI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043505
|
|
MR RAMCHAND KAPADI
|
()
|
|
76
|
DHANERA
|
GJ-08-021-030-003/492660
(Siya)
|
1108021000NRG23210120230168878
|
21/01/2023
|
KAPADI THELABEN RAMCHANDBHAI
|
1108021WL015901
|
KAPADI THELABEN RAMCHANDBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043543
|
|
MRS LILABEN RAMCHANDJI KAPADI
|
()
|
|
77
|
DHANERA
|
GJ-08-021-030-003/498426
(Siya)
|
1108021000NRG23210120230168881
|
21/01/2023
|
CHAUHAN GOKALABHAI LAKHAMAJI
|
1108021WL015901
|
CHAUHAN GOKALABHAI LAKHAMAJI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043549
|
|
MR GOKLAJI LAXMANJI CHAUHAN
|
()
|
|
78
|
DHANERA
|
GJ-08-021-030-003/498431
(Siya)
|
1108021000NRG23210120230168883
|
21/01/2023
|
KAPADI NARSUNGJI OKHAJI
|
1108021WL015901
|
KAPADI NARSUNGJI OKHAJI
|
00415
|
SBIN0002643
|
2508
|
2508
|
Processed
|
25/01/2023
|
|
8164043557
|
|
MR NARSUNGJI OKHAJI KAPADI
|
()
|
|
79
|
DHANERA
|
GJ-08-021-030-003/498465
(Siya)
|
1108021000NRG23210120230168885
|
21/01/2023
|
CHAUHAN GOMTIBEN P.
|
1108021WL015901
|
CHAUHAN GOMTIBEN P.
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8164043540
|
|
MISS GOMTIBEN PRAHLADJI CHAUHAN
|
()
|
|
80
|
DHANERA
|
GJ-08-021-030-003/498470
(Siya)
|
1108021000NRG23210120230168887
|
21/01/2023
|
NAI BHAGUBEN AMARABHAI
|
1108021WL015901
|
NAI BHAGUBEN AMARABHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043550
|
|
MR AMARABHAI TAGAJI NAI
|
()
|
|
81
|
DHANERA
|
GJ-08-021-030-003/498486
(Siya)
|
1108021000NRG23210120230168891
|
21/01/2023
|
CHAUHAN BHAVIBEN TARABHAI
|
1108021WL015901
|
CHAUHAN BHAVIBEN TARABHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043592
|
|
MRS BHAVIBEN TARABHAI HARIJAN
|
()
|
|
82
|
DHANERA
|
GJ-08-021-030-003/498487
(Siya)
|
1108021000NRG23210120230168892
|
21/01/2023
|
KAPADI RAMILABEN CHHATRAJI
|
1108021WL015901
|
KAPADI RAMILABEN CHHATRAJI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8164043571
|
|
MISS RAMILABEN CHHATRAJI KAPADI
|
()
|
|
83
|
DHANERA
|
GJ-08-021-030-003/541803
(Siya)
|
1108021000NRG23210120230168895
|
21/01/2023
|
CHAUHAN GOMTIBEN PATABHAI
|
1108021WL015901
|
CHAUHAN GOMTIBEN PATABHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8164043539
|
|
MRS GOMTIBEN PRATAP BHAI CHAUHAN
|
()
|
|
84
|
DHANERA
|
GJ-08-021-030-003/552244
(Siya)
|
1108021000NRG23210120230168901
|
21/01/2023
|
KAPAD KILUBEN JAYANTIBHAI
|
1108021WL015901
|
KAPAD KILUBEN JAYANTIBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043561
|
|
MRS KILUBEN JAYANTIBHAI KAPDI
|
()
|
|
85
|
DHANERA
|
GJ-08-021-030-003/552244
(Siya)
|
1108021000NRG23210120230168902
|
21/01/2023
|
KAPDI JAYANTIBHAI RAGHAJI
|
1108021WL015901
|
KAPDI JAYANTIBHAI RAGHAJI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043551
|
|
MR JAYANTIBHAI RAGHAJI KAPDI
|
()
|
|
86
|
DHANERA
|
GJ-08-021-030-003/552249
(Siya)
|
1108021000NRG23210120230168903
|
21/01/2023
|
RUPASINHJI VARDHAJI KAPADI
|
1108021WL015901
|
RUPASINHJI VARDHAJI KAPADI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8164043541
|
|
MR RUPASINHJI VARDHAJI KAPADI
|
()
|
|
87
|
DHANERA
|
GJ-08-021-030-003/55452
(Siya)
|
1108021000NRG23210120230168908
|
21/01/2023
|
KAPADI PANKHUBEN ASHOKBHAI
|
1108021WL015901
|
KAPADI PANKHUBEN ASHOKBHAI
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8164043609
|
|
MRS PANKHUBEN ASHOKJI KAPADI
|
()
|
|
88
|
DHANERA
|
GJ-08-021-030-003/564809
(Siya)
|
1108021000NRG23210120230168915
|
21/01/2023
|
CHAUHAN PRABHUBHAI KARSHANBHAI
|
1108021WL015901
|
CHAUHAN PRABHUBHAI KARSHANBHAI
|
00415
|
SBIN0002643
|
2736
|
2736
|
Processed
|
25/01/2023
|
|
8164043545
|
|
MR PRABHUBHAI KARSANJI CHAUHAN
|
()
|
|
89
|
DHANERA
|
GJ-08-021-030-003/564810
(Siya)
|
1108021000NRG23210120230168916
|
21/01/2023
|
CHAUHAN DESUBEN BHUPATBHAI
|
1108021WL015901
|
CHAUHAN DESUBEN BHUPATBHAI
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8164043602
|
|
MRS DESUBEN BHUPATBHAI CHAUHAN
|
()
|
|
90
|
DHANERA
|
GJ-08-021-030-003/564813
(Siya)
|
1108021000NRG23210120230168918
|
21/01/2023
|
KAPADI GOKALABHAI RAVAJIBHAI
|
1108021WL015901
|
KAPADI GOKALABHAI RAVAJIBHAI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043538
|
|
MR GOKLABHAI RAVJIJI KAPADI
|
()
|
|
91
|
DHANERA
|
GJ-08-021-030-003/565379
(Siya)
|
1108021000NRG23210120230168931
|
21/01/2023
|
RABARI LAKHAMIBEN LAKHAMAJI
|
1108021WL015901
|
RABARI LAKHAMIBEN LAKHAMAJI
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8164043565
|
|
MISS LAKHAMIBEN LAKHAMAJI RABARI
|
()
|
|
92
|
DHANERA
|
GJ-08-021-030-003/565387
(Siya)
|
1108021000NRG23210120230168933
|
21/01/2023
|
CHAUHAN SOMABHAI CHAMNABHAI
|
1108021WL015901
|
CHAUHAN SOMABHAI CHAMNABHAI
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8164043572
|
|
MR SOMA BHAI CHAMANAJI CHAUHAN
|
()
|
|
93
|
DHANERA
|
GJ-08-021-030-003/565433
(Siya)
|
1108021000NRG23210120230168935
|
21/01/2023
|
Kapdi Kanchanben Keharaji
|
1108021WL015901
|
Kapdi Kanchanben Keharaji
|
00415
|
SBIN0002643
|
2736
|
2736
|
Processed
|
25/01/2023
|
|
8164043525
|
|
MRS KAPADI KANCHANBEN KEHRABHAI
|
()
|
|
94
|
DHANERA
|
GJ-08-021-030-003/565463
(Siya)
|
1108021000NRG23210120230168942
|
21/01/2023
|
RABARI HARUBEN RONAJI
|
1108021WL015901
|
RABARI HARUBEN RONAJI
|
00415
|
SBIN0002643
|
2736
|
2736
|
Processed
|
25/01/2023
|
|
8164043546
|
|
MR HARUBEN RANAJI RABARI
|
()
|
|
95
|
DHANERA
|
GJ-08-021-030-003/565464
(Siya)
|
1108021000NRG23210120230168943
|
21/01/2023
|
RABARI PREMIBEN LAKHMAJI
|
1108021WL015901
|
RABARI PREMIBEN LAKHMAJI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8164043542
|
|
MRS PEMIBEN LAKHMAJI RABARI
|
()
|
|
96
|
DHANERA
|
GJ-08-021-030-003/565471
(Siya)
|
1108021000NRG23210120230168946
|
21/01/2023
|
KAPADI RATUBEN GOKALABHAI
|
1108021WL015901
|
KAPADI RATUBEN GOKALABHAI
|
00415
|
SBIN0002643
|
1760
|
1760
|
Processed
|
25/01/2023
|
|
8164043567
|
|
MISS RATUBEN GOKLAJI KAPADI
|
()
|
|
97
|
DHANERA
|
GJ-08-021-030-003/565478
(Siya)
|
1108021000NRG23210120230168949
|
21/01/2023
|
Kapadi Surekhaben Hargovanbhai
|
1108021WL015901
|
Kapadi Surekhaben Hargovanbhai
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8164043544
|
|
MISS SUREKHABEN HARGOVANBHAI KAPADI
|
()
|
|
98
|
DHANERA
|
GJ-08-021-030-003/565702
(Siya)
|
1108021000NRG23210120230168955
|
21/01/2023
|
KAPADI RAMSANGJI KANAJI
|
1108021WL015901
|
KAPADI RAMSANGJI KANAJI
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
25/01/2023
|
|
8164043566
|
|
MR RAMASANGJI KANAJI KAPDI
|
()
|
|
99
|
DHANERA
|
GJ-08-021-030-003/565724
(Siya)
|
1108021000NRG23210120230168961
|
21/01/2023
|
TEJALBEN BHARATBHAI KAPADI
|
1108021WL015901
|
TEJALBEN BHARATBHAI KAPADI
|
00415
|
SBIN0002643
|
2736
|
2736
|
Processed
|
25/01/2023
|
|
8164043576
|
|
MRS TEJALBEN BHARATBHAI KAPADI
|
()
|
|
100
|
DHANERA
|
GJ-08-021-030-003/566049
(Siya)
|
1108021000NRG23210120230168963
|
21/01/2023
|
CHAUHAN KAILASHBEN DINESHBHAI
|
1108021WL015901
|
CHAUHAN KAILASHBEN DINESHBHAI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8164043582
|
|
MRS KAILASHBEN DINESHBHAI HARIJAN
|
()
|
|
101
|
DHANERA
|
GJ-08-021-030-003/566054
(Siya)
|
1108021000NRG23210120230168965
|
21/01/2023
|
PARMAR PELADBHAI UKAJI
|
1108021WL015901
|
PARMAR PELADBHAI UKAJI
|
00415
|
SBIN0002643
|
2200
|
2200
|
Processed
|
25/01/2023
|
|
8164043547
|
|
MR PRAHLADJI UKAJI PARMAR
|
()
|
|
102
|
DHANERA
|
GJ-08-021-030-003/629664
(Siya)
|
1108021000NRG23210120230168981
|
21/01/2023
|
KAPADI MANJUBEN RANABHAI
|
1108021WL015901
|
KAPADI MANJUBEN RANABHAI
|
00415
|
SBIN0002643
|
4
|
4
|
Processed
|
25/01/2023
|
|
8164043607
|
|
MRS MANJUBEN RANABHAI KAPADI
|
()
|
|
103
|
DHANERA
|
GJ-08-021-030-003/629664
(Siya)
|
1108021000NRG23210120230168980
|
21/01/2023
|
KAPADI RANABHAI PRABHUBHA
|
1108021WL015901
|
KAPADI RANABHAI PRABHUBHA
|
00415
|
SBIN0002643
|
4
|
4
|
Processed
|
25/01/2023
|
|
8164043608
|
|
MRS MANJUBEN RANABHAI KAPADI
|
()
|
|
104
|
DHANERA
|
GJ-08-021-030-003/635111
(Siya)
|
1108021000NRG23210120230168988
|
21/01/2023
|
CHAUHAN CHANDUBHAI HANSABHAI
|
1108021WL015901
|
CHAUHAN CHANDUBHAI HANSABHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8164043578
|
|
MR CHANDUBHAI HANSABHAI CHAUHAN
|
()
|
|
105
|
DHANERA
|
GJ-08-021-030-003/635111
(Siya)
|
1108021000NRG23210120230168989
|
21/01/2023
|
CHAUHAN USHABEN CHANDUBHAI
|
1108021WL015901
|
CHAUHAN USHABEN CHANDUBHAI
|
00415
|
SBIN0002643
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8164043601
|
|
MRS USHABEN CHANDUBHAI CHAUHAN
|
()
|
|
106
|
DHANERA
|
GJ-08-021-030-003/635112
(Siya)
|
1108021000NRG23210120230168990
|
21/01/2023
|
KAPADI JABIBEN CHETANBHAI
|
1108021WL015901
|
KAPADI JABIBEN CHETANBHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8164043581
|
|
MRS JABIBEN CHETANJI KAPDI
|
()
|
|
107
|
DHANERA
|
GJ-08-021-030-003/643006
(Siya)
|
1108021000NRG23210120230168998
|
21/01/2023
|
KAPADI ARTIBEN RAJESHBHAI
|
1108021WL015901
|
KAPADI ARTIBEN RAJESHBHAI
|
00415
|
SBIN0002643
|
2736
|
2736
|
Processed
|
25/01/2023
|
|
8164043587
|
|
MRS ARTIBEN RAJESHBHAI KAPDI
|
()
|
|
108
|
DHANERA
|
GJ-08-021-030-003/643014
(Siya)
|
1108021000NRG23210120230169005
|
21/01/2023
|
AJAYBHAI RAJUBHAI KAPADI
|
1108021WL015901
|
AJAYBHAI RAJUBHAI KAPADI
|
00415
|
SBIN0002643
|
2420
|
2420
|
Processed
|
25/01/2023
|
|
8164043593
|
|
MR AJAY RAJUBHAI KAPADI
|
()
|
|
109
|
DHANERA
|
GJ-08-021-030-003/643014
(Siya)
|
1108021000NRG23210120230169004
|
21/01/2023
|
KANKUBEN RAJUBHAI KAPADI
|
1108021WL015901
|
KANKUBEN RAJUBHAI KAPADI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8164043588
|
|
MS KANKUBEN RAJUBHAI KAPADI
|
()
|
|
110
|
DHANERA
|
GJ-08-021-030-003/643412
(Siya)
|
1108021000NRG23210120230169009
|
21/01/2023
|
CHAUHAN HETALBEN MEHNDERBHAI
|
1108021WL015901
|
CHAUHAN HETALBEN MEHNDERBHAI
|
00415
|
SBIN0002643
|
2052
|
2052
|
Processed
|
25/01/2023
|
|
8164043486
|
|
MRS CHAUHAN HETALBEN MEHNDERBHAI
|
()
|
|
111
|
DHANERA
|
GJ-08-021-030-003/643412
(Siya)
|
1108021000NRG23210120230169008
|
21/01/2023
|
CHAUHAN MAHENDRABHAI POPATJI
|
1108021WL015901
|
CHAUHAN MAHENDRABHAI POPATJI
|
00415
|
SBIN0002643
|
2280
|
2280
|
Processed
|
25/01/2023
|
|
8164043482
|
|
MR MAHENDRABHAI POPATJI CHAUHAN
|
()
|
|
112
|
DHANERA
|
GJ-08-021-030-003/643414
(Siya)
|
1108021000NRG23210120230169010
|
21/01/2023
|
GOPALBHAI PIRAJI KAPDI
|
1108021WL015901
|
GOPALBHAI PIRAJI KAPDI
|
00415
|
SBIN0002643
|
2508
|
2508
|
Processed
|
25/01/2023
|
|
8164043484
|
|
MR GOPALBHAI PIRAJI KAPDI
|
()
|
|
113
|
DHANERA
|
GJ-08-021-030-003/676034
(Siya)
|
1108021000NRG23210120230169017
|
21/01/2023
|
RABARI JOSANABEN KARSHANBHAI
|
1108021WL015901
|
RABARI JOSANABEN KARSHANBHAI
|
00415
|
SBIN0002643
|
3192
|
3192
|
Processed
|
25/01/2023
|
|
8164043610
|
|
MISS JOSANABEN KARSHANBHAI RABARI
|
()
|
|
114
|
DHANERA
|
GJ-08-021-030-003/763377
(Siya)
|
1108021000NRG23210120230169018
|
21/01/2023
|
CHAUHAN KANTIBHAI PUNMABHAI
|
1108021WL015901
|
CHAUHAN KANTIBHAI PUNMABHAI
|
00415
|
SBIN0002643
|
2640
|
2640
|
Processed
|
25/01/2023
|
|
8164043575
|
|
MR KANTIJI PUNMAJI CHAUHAN
|
()
|
|
115
|
DHANERA
|
GJ-08-021-035-001/552466
(Valer)
|
1108021000NRG23210120230168823
|
21/01/2023
|
DABHI MAFIBEN NAGJIBHAI
|
1108021WL015899
|
DABHI MAFIBEN NAGJIBHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043580
|
|
MRS MAFIBEN NAGAJIBHAI DABHI
|
()
|
|
116
|
DHANERA
|
GJ-08-021-035-001/552474
(Valer)
|
1108021000NRG23210120230168824
|
21/01/2023
|
DABHI RAMESHBHAI VAGTAHAI
|
1108021WL015899
|
DABHI RAMESHBHAI VAGTAHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043579
|
|
MR RAMESHBHAI VAKTABHAI DABHI
|
()
|
|
117
|
DHANERA
|
GJ-08-021-036-001/690713
(Vasan)
|
1108021000NRG23210120230168815
|
21/01/2023
|
PINABEN RAJESHKUMAR SWAMI
|
1108021WL015898
|
PINABEN RAJESHKUMAR SWAMI
|
00415
|
SBIN0002643
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8164043590
|
|
MRS PINABEN RAJESHKUMAR SAVAMI
|
()
|
|
118
|
DHANERA
|
GJ-08-021-040-003/655762
(Siya)
|
1108021000NRG23210120230169020
|
21/01/2023
|
RABARI AYADANBHAI AMARAJI
|
1108021WL015901
|
RABARI AYADANBHAI AMARAJI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8164043531
|
|
MR AYADANBHAI AMARAJI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234600
|
234600
|
|
|
|
|
|
|
|
|
119
|
DHANERA
|
GJ-08-021-014-001/545975
(Khimat)
|
1108021000NRG23210120230169328
|
21/01/2023
|
HARIJAN MANJUBEN MEVABHAI
|
1108021WL015928
|
HARIJAN MANJUBEN MEVABHAI
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8164043491
|
|
HARIJAN MANJUBEN MEVABHAI
|
()
|
|
120
|
DHANERA
|
GJ-08-021-014-001/655332
(Khimat)
|
1108021000NRG23210120230169346
|
21/01/2023
|
VAHATABHAI CHEHARABHAI HARIJAN
|
1108021WL015928
|
VAHATABHAI CHEHARABHAI HARIJAN
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8164043497
|
|
VAHATABHAI CHEHARABHAI HARIJAN
|
()
|
|
121
|
DHANERA
|
GJ-08-021-014-001/690911
(Khimat)
|
1108021000NRG23210120230169357
|
21/01/2023
|
SHARDABEN CHAGANBHAI DABHI
|
1108021WL015928
|
SHARDABEN CHAGANBHAI DABHI
|
00468
|
UBIN0561045
|
1512
|
1512
|
Processed
|
25/01/2023
|
|
8164043487
|
|
SHARDABEN CHAGANBHAI DABHI
|
()
|
|
122
|
DHANERA
|
GJ-08-021-014-001/690919
(Khimat)
|
1108021000NRG23210120230169359
|
21/01/2023
|
DABHI SAKARBEN LILABHAI
|
1108021WL015928
|
DABHI SAKARBEN LILABHAI
|
00468
|
UBIN0561045
|
2592
|
2592
|
Processed
|
25/01/2023
|
|
8164043499
|
|
DABHI SAKARBEN LILABHAI
|
()
|
|
123
|
DHANERA
|
GJ-08-021-025-004/544751
(Runi)
|
1108021000NRG23210120230168847
|
21/01/2023
|
dabhi laduben U
|
1108021WL015900
|
dabhi laduben U
|
00468
|
UBIN0561045
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043490
|
|
dabhi laduben U
|
()
|
|
124
|
DHANERA
|
GJ-08-021-025-004/544751
(Runi)
|
1108021000NRG23210120230168846
|
21/01/2023
|
DABHI UTAMBHAI SAVABHAI
|
1108021WL015900
|
DABHI UTAMBHAI SAVABHAI
|
00468
|
UBIN0561045
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043489
|
|
DABHI UTAMBHAI SAVABHAI
|
()
|
|
125
|
DHANERA
|
GJ-08-021-035-001/552474
(Valer)
|
1108021000NRG23210120230168826
|
21/01/2023
|
DABHI PINKABEN RAMESHBHAI
|
1108021WL015899
|
DABHI PINKABEN RAMESHBHAI
|
00468
|
UBIN0561045
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043488
|
|
DABHI PINKABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
126
|
DHANERA
|
GJ-08-021-014-001/690912
(Khimat)
|
1108021000NRG23210120230169358
|
21/01/2023
|
KANUBHAI AMTHUBHAI TURI
|
1108021WL015928
|
KANUBHAI AMTHUBHAI TURI
|
00468
|
UBIN0912531
|
864
|
864
|
Processed
|
25/01/2023
|
|
8164043500
|
|
KANUBHAI AMTHUBHAI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
127
|
DHANERA
|
GJ-08-021-025-004/543347
(Runi)
|
1108021000NRG23210120230168832
|
21/01/2023
|
DABHI PRAHLADBHAI TRIKMABHAI
|
1108021WL015900
|
DABHI PRAHLADBHAI TRIKMABHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043514
|
|
DABHI PRAHLADBHAI TRIKMABHAI
|
()
|
|
128
|
DHANERA
|
GJ-08-021-025-004/543347
(Runi)
|
1108021000NRG23210120230168833
|
21/01/2023
|
DABHI VIMALABEN PRAHLADBHAI
|
1108021WL015900
|
DABHI VIMALABEN PRAHLADBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043515
|
|
DABHI VIMALABEN PRAHLADBHAI
|
()
|
|
129
|
DHANERA
|
GJ-08-021-030-003/564803
(Siya)
|
1108021000NRG23210120230168912
|
21/01/2023
|
CHAUHAN VAGHABHAI VIRCHANDJI
|
1108021WL015901
|
CHAUHAN VAGHABHAI VIRCHANDJI
|
00502
|
BKDN0700000
|
2964
|
2964
|
Processed
|
25/01/2023
|
|
8164043507
|
|
CHAUHAN VAGHABHAI VIRCHANDJI
|
()
|
|
130
|
DHANERA
|
GJ-08-021-030-004/643116
(Siya)
|
1108021000NRG23210120230169498
|
21/01/2023
|
Nai Vimlaben Babulal
|
1108021WL015948
|
Nai Vimlaben Babulal
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043523
|
|
Nai Vimlaben Babulal
|
()
|
|
131
|
DHANERA
|
GJ-08-021-030-004/643684
(Siya)
|
1108021000NRG23210120230169505
|
21/01/2023
|
MIRASI HEDAJI KESHAJI
|
1108021WL015948
|
MIRASI HEDAJI KESHAJI
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8164043524
|
|
MIRASI HEDAJI KESHAJI
|
()
|
|
132
|
DHANERA
|
GJ-08-021-035-001/552466
(Valer)
|
1108021000NRG23210120230168822
|
21/01/2023
|
DABHI NAGJIBHAI VAGTABHAI
|
1108021WL015899
|
DABHI NAGJIBHAI VAGTABHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043520
|
|
DABHI NAGJIBHAI VAGTABHAI
|
()
|
|
133
|
DHANERA
|
GJ-08-021-035-001/552474
(Valer)
|
1108021000NRG23210120230168825
|
21/01/2023
|
DABHI VERAGBEN RAMESHBHAI
|
1108021WL015899
|
DABHI VERAGBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
25/01/2023
|
|
8164043519
|
|
DABHI VERAGBEN RAMESHBHAI
|
()
|
|
134
|
DHANERA
|
GJ-08-021-036-001/595748
(Vasan)
|
1108021000NRG23210120230168807
|
21/01/2023
|
HARIJAN SUKHIBEN KARSANBHAI
|
1108021WL015898
|
HARIJAN SUKHIBEN KARSANBHAI
|
00502
|
BKDN0700000
|
2208
|
2208
|
Processed
|
25/01/2023
|
|
8164043521
|
|
HARIJAN SUKHIBEN KARSANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19076
|
19076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317435
|
317435
|
|
|
|
|
|
|
|