|
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-08-021-002-001/541651
(Anapur Chhota)
|
1108021000NRG23050120230152788
|
06/01/2023
|
MUSLA AMINABEN HANIFBHAI
|
1108021WL014545
|
MUSLA AMINABEN HANIFBHAI
|
00045
|
BARB0DBDHRA
|
2730
|
2730
|
Processed
|
12/01/2023
|
|
7854515454
|
|
MUSLA AMINABEN HANIFBHAI
|
()
|
|
2
|
DHANERA
|
GJ-08-021-002-001/544544
(Anapur Chhota)
|
1108021000NRG23050120230152791
|
06/01/2023
|
MUSLA RASIDABEN YAKUBBHAI
|
1108021WL014545
|
MUSLA RASIDABEN YAKUBBHAI
|
00045
|
BARB0DBDHRA
|
2730
|
2730
|
Processed
|
12/01/2023
|
|
7854515455
|
|
MUSLA RASIDABEN YAKUBBHAI
|
()
|
|
3
|
DHANERA
|
GJ-08-021-002-001/544568
(Anapur Chhota)
|
1108021000NRG23050120230152792
|
06/01/2023
|
SOLANKI JAYANTIBHAI MAFAJI
|
1108021WL014545
|
SOLANKI JAYANTIBHAI MAFAJI
|
00045
|
BARB0DBDHRA
|
2730
|
2730
|
Processed
|
12/01/2023
|
|
7854515447
|
|
SOLANKI JAYANTIBHAI MAFAJI
|
()
|
|
4
|
DHANERA
|
GJ-08-021-002-001/607119
(Anapur Chhota)
|
1108021000NRG23050120230152797
|
06/01/2023
|
MAFIBEN DALPATBHAI VAJIR
|
1108021WL014545
|
MAFIBEN DALPATBHAI VAJIR
|
00045
|
BARB0DBDHRA
|
2730
|
2730
|
Processed
|
12/01/2023
|
|
7854515456
|
|
MAFIBEN DALPATBHAI VAJIR
|
()
|
|
5
|
DHANERA
|
GJ-08-021-007-003/767605
(Dedha)
|
1108021000NRG23050120230152571
|
06/01/2023
|
BABIBEN PRENABHAI BHIL
|
1108021WL014525
|
BABIBEN PRENABHAI BHIL
|
00045
|
BARB0DBDHRA
|
952
|
952
|
Processed
|
12/01/2023
|
|
7854515421
|
|
BABIBEN PRENABHAI BHIL
|
()
|
|
6
|
DHANERA
|
GJ-08-021-013-003/691043
(Jorapura (Dhakha))
|
1108021000NRG23050120230152758
|
06/01/2023
|
DINESHBHAI MAGANBHAI PARMAR
|
1108021WL014540
|
DINESHBHAI MAGANBHAI PARMAR
|
00045
|
BARB0DBDHRA
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854515446
|
|
DINESHBHAI MAGANBHAI PARMAR
|
()
|
|
7
|
DHANERA
|
GJ-08-021-024-001/576422
(Raviya)
|
1108021000NRG23050120230152830
|
06/01/2023
|
MASABHAI TARABHAI HARIJAN
|
1108021WL014546
|
MASABHAI TARABHAI HARIJAN
|
00045
|
BARB0DBDHRA
|
1673
|
1673
|
Processed
|
12/01/2023
|
|
7854515444
|
|
MASABHAI TARABHAI HARIJAN
|
()
|
|
8
|
DHANERA
|
GJ-08-021-025-001/655244
(Runi)
|
1108021000NRG23050120230151896
|
06/01/2023
|
Vaghela Sahdevji Ishwarji
|
1108021WL014494
|
Vaghela Sahdevji Ishwarji
|
00045
|
BARB0DBDHRA
|
2925
|
2925
|
Processed
|
12/01/2023
|
|
7854515422
|
|
Vaghela Sahdevji Ishwarji
|
()
|
|
9
|
DHANERA
|
GJ-08-021-025-002/564999
(Runi)
|
1108021000NRG23040120230151094
|
06/01/2023
|
Dabhi sonabhai surtabhai
|
1108021WL014410
|
Dabhi sonabhai surtabhai
|
00045
|
BARB0DBDHRA
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854515453
|
|
Dabhi sonabhai surtabhai
|
()
|
|
10
|
DHANERA
|
GJ-08-021-028-001/690836
(Shergadh (Jadiya))
|
1108021000NRG23050120230152134
|
06/01/2023
|
Balvantbhai Lerabhai Kagdatar
|
1108021WL014500
|
Balvantbhai Lerabhai Kagdatar
|
00045
|
BARB0DBDHRA
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854515445
|
|
Balvantbhai Lerabhai Kagdatar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25655
|
25655
|
|
|
|
|
|
|
|
|
11
|
DHANERA
|
GJ-08-021-002-001/629804
(Anapur Chhota)
|
1108021000NRG23050120230152808
|
06/01/2023
|
SOLANKI PARVINBHAI HANSHABHAI
|
1108021WL014545
|
SOLANKI PARVINBHAI HANSHABHAI
|
00045
|
BARB0DHANER
|
2730
|
2730
|
Processed
|
12/01/2023
|
|
7854515467
|
|
SOLANKI PARVINBHAI HANSHABHAI
|
()
|
|
12
|
DHANERA
|
GJ-08-021-009-001/490656
(Gola)
|
1108021000NRG23050120230151492
|
06/01/2023
|
Samtibhai Gagadabhai Dangi
|
1108021WL014460
|
Samtibhai Gagadabhai Dangi
|
00045
|
BARB0DHANER
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515462
|
|
Samtibhai Gagadabhai Dangi
|
()
|
|
13
|
DHANERA
|
GJ-08-021-009-001/565412
(Gola)
|
1108021000NRG23050120230151453
|
06/01/2023
|
DEVADA JABARASIH BALAVANTSIH
|
1108021WL014459
|
DEVADA JABARASIH BALAVANTSIH
|
00045
|
BARB0DHANER
|
3024
|
3024
|
Rejected
|
12/01/2023
|
|
7854515464
|
No Such Account
|
|
|
|
14
|
DHANERA
|
GJ-08-021-009-001/565555
(Gola)
|
1108021000NRG23050120230151518
|
06/01/2023
|
CHAUDHARI OKHIBEN NARENDRABHAI
|
1108021WL014460
|
CHAUDHARI OKHIBEN NARENDRABHAI
|
00045
|
BARB0DHANER
|
1498
|
1498
|
Processed
|
12/01/2023
|
|
7854515419
|
|
CHAUDHARI OKHIBEN NARENDRABHAI
|
()
|
|
15
|
DHANERA
|
GJ-08-021-009-001/575070
(Gola)
|
1108021000NRG23050120230151466
|
06/01/2023
|
SOLANKI VIRABHAI JEPABHAI
|
1108021WL014459
|
SOLANKI VIRABHAI JEPABHAI
|
00045
|
BARB0DHANER
|
1512
|
1512
|
Processed
|
12/01/2023
|
|
7854515416
|
|
SOLANKI VIRABHAI JEPABHAI
|
()
|
|
16
|
DHANERA
|
GJ-08-021-009-001/690782
(Gola)
|
1108021000NRG23050120230151570
|
06/01/2023
|
Parakhabhai Adabhai Kargata
|
1108021WL014460
|
Parakhabhai Adabhai Kargata
|
00045
|
BARB0DHANER
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515465
|
|
Parakhabhai Adabhai Kargata
|
()
|
|
17
|
DHANERA
|
GJ-08-021-009-001/767615
(Gola)
|
1108021000NRG23050120230151583
|
06/01/2023
|
BAJAG PARAKASBHAI LAVAJIBHAI
|
1108021WL014460
|
BAJAG PARAKASBHAI LAVAJIBHAI
|
00045
|
BARB0DHANER
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515461
|
|
BAJAG PARAKASBHAI LAVAJIBHAI
|
()
|
|
18
|
DHANERA
|
GJ-08-021-009-002/545676
(Gola)
|
1108021000NRG23050120230151950
|
06/01/2023
|
Dinesh Kumar Raymaji Chauhan
|
1108021WL014499
|
Dinesh Kumar Raymaji Chauhan
|
00045
|
BARB0DHANER
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515452
|
|
Dinesh Kumar Raymaji Chauhan
|
()
|
|
19
|
DHANERA
|
GJ-08-021-009-002/575051
(Gola)
|
1108021000NRG23050120230152020
|
06/01/2023
|
BHARATKUMAR DHUKHAJI CHAUHAN
|
1108021WL014499
|
BHARATKUMAR DHUKHAJI CHAUHAN
|
00045
|
BARB0DHANER
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515450
|
|
BHARATKUMAR DHUKHAJI CHAUHAN
|
()
|
|
20
|
DHANERA
|
GJ-08-021-009-002/595198
(Gola)
|
1108021000NRG23050120230152036
|
06/01/2023
|
Rabari Champaben Ganeshaji
|
1108021WL014499
|
Rabari Champaben Ganeshaji
|
00045
|
BARB0DHANER
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515463
|
|
Rabari Champaben Ganeshaji
|
()
|
|
21
|
DHANERA
|
GJ-08-021-009-002/676230
(Gola)
|
1108021000NRG23050120230152094
|
06/01/2023
|
Nongu Jethaji Bheraji
|
1108021WL014499
|
Nongu Jethaji Bheraji
|
00045
|
BARB0DHANER
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515457
|
|
Nongu Jethaji Bheraji
|
()
|
|
22
|
DHANERA
|
GJ-08-021-009-002/690771
(Gola)
|
1108021000NRG23050120230152110
|
06/01/2023
|
Sadnaben Chhenaji Gadchol
|
1108021WL014499
|
Sadnaben Chhenaji Gadchol
|
00045
|
BARB0DHANER
|
2814
|
2814
|
Processed
|
12/01/2023
|
|
7854515458
|
|
Sadnaben Chhenaji Gadchol
|
()
|
|
23
|
DHANERA
|
GJ-08-021-013-002/544353
(Jorapura (Dhakha))
|
1108021000NRG23040120230151113
|
06/01/2023
|
GOHIL PINABEN ISHAVARBHAI
|
1108021WL014411
|
GOHIL PINABEN ISHAVARBHAI
|
00045
|
BARB0DHANER
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854515451
|
|
GOHIL PINABEN ISHAVARBHAI
|
()
|
|
24
|
DHANERA
|
GJ-08-021-016-002/676488
(Kunwarla)
|
1108021000NRG23040120230151156
|
06/01/2023
|
PATEL ASHOKBHAI VIRBHANBHAI
|
1108021WL014416
|
PATEL ASHOKBHAI VIRBHANBHAI
|
00045
|
BARB0DHANER
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854515466
|
|
PATEL ASHOKBHAI VIRBHANBHAI
|
()
|
|
25
|
DHANERA
|
GJ-08-021-018-003/543203
(Malotra)
|
1108021000NRG23060120230153696
|
06/01/2023
|
VANAKAR DEVUBEN MONABHAI
|
1108021WL014636
|
VANAKAR DEVUBEN MONABHAI
|
00045
|
BARB0DHANER
|
1760
|
1760
|
Processed
|
12/01/2023
|
|
7854515415
|
|
VANAKAR DEVUBEN MONABHAI
|
()
|
|
26
|
DHANERA
|
GJ-08-021-018-003/643637
(Malotra)
|
1108021000NRG23060120230153702
|
06/01/2023
|
VANAKAR SAVITABEN NARANBHAI
|
1108021WL014636
|
VANAKAR SAVITABEN NARANBHAI
|
00045
|
BARB0DHANER
|
660
|
660
|
Processed
|
12/01/2023
|
|
7854515414
|
|
VANAKAR SAVITABEN NARANBHAI
|
()
|
|
27
|
DHANERA
|
GJ-08-021-018-003/643646
(Malotra)
|
1108021000NRG23060120230153704
|
06/01/2023
|
VANAKAR NAYNABEN TALKABHAI
|
1108021WL014636
|
VANAKAR NAYNABEN TALKABHAI
|
00045
|
BARB0DHANER
|
880
|
880
|
Processed
|
12/01/2023
|
|
7854515468
|
|
VANAKAR NAYNABEN TALKABHAI
|
()
|
|
28
|
DHANERA
|
GJ-08-021-018-003/643648
(Malotra)
|
1108021000NRG23060120230153705
|
06/01/2023
|
VANKAR JYANTIBHAI CHAGANBHAI
|
1108021WL014636
|
VANKAR JYANTIBHAI CHAGANBHAI
|
00045
|
BARB0DHANER
|
3300
|
3300
|
Processed
|
12/01/2023
|
|
7854515417
|
|
VANKAR JYANTIBHAI CHAGANBHAI
|
()
|
|
29
|
DHANERA
|
GJ-08-021-023-001/81328
(Ravi)
|
1108021000NRG23050120230151867
|
06/01/2023
|
BHILECHA NITABEN GANPATBHAI
|
1108021WL014493
|
BHILECHA NITABEN GANPATBHAI
|
00045
|
BARB0DHANER
|
2400
|
2400
|
Processed
|
12/01/2023
|
|
7854515420
|
|
BHILECHA NITABEN GANPATBHAI
|
()
|
|
30
|
DHANERA
|
GJ-08-021-027-002/655467
(Saral)
|
1108021000NRG23050120230152770
|
06/01/2023
|
GOHIL RAMKUBEN NARSINHBHAI
|
1108021WL014542
|
GOHIL RAMKUBEN NARSINHBHAI
|
00045
|
BARB0DHANER
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854515418
|
|
GOHIL RAMKUBEN NARSINHBHAI
|
()
|
|
31
|
DHANERA
|
GJ-08-021-034-001/643297
(Vachhol)
|
1108021000NRG23060120230153638
|
06/01/2023
|
PARADIYA JAMUBEN NARSINHBHAI
|
1108021WL014633
|
PARADIYA JAMUBEN NARSINHBHAI
|
00045
|
BARB0DHANER
|
3220
|
3220
|
Processed
|
12/01/2023
|
|
7854515460
|
|
PARADIYA JAMUBEN NARSINHBHAI
|
()
|
|
32
|
DHANERA
|
GJ-08-021-034-001/89079
(Vachhol)
|
1108021000NRG23060120230153654
|
06/01/2023
|
BHIL MANIBEN SONABHAI
|
1108021WL014633
|
BHIL MANIBEN SONABHAI
|
00045
|
BARB0DHANER
|
2530
|
2530
|
Processed
|
12/01/2023
|
|
7854515459
|
|
BHIL MANIBEN SONABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56991
|
56991
|
|
|
|
|
|
|
|
|
33
|
DHANERA
|
GJ-08-021-002-001/621113
(Anapur Chhota)
|
1108021000NRG23050120230152801
|
06/01/2023
|
SOLANKI RAMILABEN GANESHBHAI
|
1108021WL014545
|
SOLANKI RAMILABEN GANESHBHAI
|
00045
|
BARB0TAROTA
|
2730
|
2730
|
Processed
|
12/01/2023
|
|
7854515413
|
|
SOLANKI RAMILABEN GANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
34
|
DHANERA
|
GJ-08-021-009-001/16264
(Gola)
|
1108021000NRG23050120230151484
|
06/01/2023
|
VISNOI VIRMABEN JAMATABHAI
|
1108021WL014460
|
VISNOI VIRMABEN JAMATABHAI
|
00057
|
BARB0BGGBXX
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515439
|
|
VISNOI VIRMABEN JAMATABHAI
|
()
|
|
35
|
DHANERA
|
GJ-08-021-009-001/690779
(Gola)
|
1108021000NRG23050120230151566
|
06/01/2023
|
Havaben Karsanbhai Dangi
|
1108021WL014460
|
Havaben Karsanbhai Dangi
|
00057
|
BARB0BGGBXX
|
3210
|
3210
|
Rejected
|
12/01/2023
|
|
7854515401
|
No Such Account
|
|
|
|
36
|
DHANERA
|
GJ-08-021-009-002/490663
(Gola)
|
1108021000NRG23050120230151913
|
06/01/2023
|
Pankhuben Bhuraji Bhati
|
1108021WL014499
|
Pankhuben Bhuraji Bhati
|
00057
|
BARB0BGGBXX
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515433
|
|
Pankhuben Bhuraji Bhati
|
()
|
|
37
|
DHANERA
|
GJ-08-021-009-002/490675
(Gola)
|
1108021000NRG23050120230151915
|
06/01/2023
|
BHIL ARAVINDBHAI MAFABHAI
|
1108021WL014499
|
BHIL ARAVINDBHAI MAFABHAI
|
00057
|
BARB0BGGBXX
|
2814
|
2814
|
Processed
|
12/01/2023
|
|
7854515441
|
|
BHIL ARAVINDBHAI MAFABHAI
|
()
|
|
38
|
DHANERA
|
GJ-08-021-009-002/545684
(Gola)
|
1108021000NRG23050120230151954
|
06/01/2023
|
Harchandbhai Raymaji Khatona
|
1108021WL014499
|
Harchandbhai Raymaji Khatona
|
00057
|
BARB0BGGBXX
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515440
|
|
Harchandbhai Raymaji Khatona
|
()
|
|
39
|
DHANERA
|
GJ-08-021-009-002/560070
(Gola)
|
1108021000NRG23050120230151990
|
06/01/2023
|
Dahyabhai Hariji Vaghri
|
1108021WL014499
|
Dahyabhai Hariji Vaghri
|
00057
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
12/01/2023
|
|
7854515428
|
|
Dahyabhai Hariji Vaghri
|
()
|
|
40
|
DHANERA
|
GJ-08-021-009-002/565547
(Gola)
|
1108021000NRG23050120230152018
|
06/01/2023
|
CHOUHAN PRATAPBHAI ADAJI
|
1108021WL014499
|
CHOUHAN PRATAPBHAI ADAJI
|
00057
|
BARB0BGGBXX
|
402
|
402
|
Processed
|
12/01/2023
|
|
7854515430
|
|
CHOUHAN PRATAPBHAI ADAJI
|
()
|
|
41
|
DHANERA
|
GJ-08-021-009-002/575069
(Gola)
|
1108021000NRG23050120230152033
|
06/01/2023
|
DAIBEN BALAVANTBHAI BHANGI
|
1108021WL014499
|
DAIBEN BALAVANTBHAI BHANGI
|
00057
|
BARB0BGGBXX
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515432
|
|
DAIBEN BALAVANTBHAI BHANGI
|
()
|
|
42
|
DHANERA
|
GJ-08-021-009-002/635810
(Gola)
|
1108021000NRG23050120230152059
|
06/01/2023
|
Sangitaben Goklaji Harijan
|
1108021WL014499
|
Sangitaben Goklaji Harijan
|
00057
|
BARB0BGGBXX
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515429
|
|
Sangitaben Goklaji Harijan
|
()
|
|
43
|
DHANERA
|
GJ-08-021-009-002/643208
(Gola)
|
1108021000NRG23050120230152081
|
06/01/2023
|
Chandraben Prahladbhai Chauhan
|
1108021WL014499
|
Chandraben Prahladbhai Chauhan
|
00057
|
BARB0BGGBXX
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515436
|
|
Chandraben Prahladbhai Chauhan
|
()
|
|
44
|
DHANERA
|
GJ-08-021-009-002/676221
(Gola)
|
1108021000NRG23050120230152082
|
06/01/2023
|
Vaghari Rekhaben Shravanbhai
|
1108021WL014499
|
Vaghari Rekhaben Shravanbhai
|
00057
|
BARB0BGGBXX
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515437
|
|
Vaghari Rekhaben Shravanbhai
|
()
|
|
45
|
DHANERA
|
GJ-08-021-009-002/690633
(Gola)
|
1108021000NRG23050120230152099
|
06/01/2023
|
DAYABEN BHAVANBHAI BHIL
|
1108021WL014499
|
DAYABEN BHAVANBHAI BHIL
|
00057
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
12/01/2023
|
|
7854515442
|
|
DAYABEN BHAVANBHAI BHIL
|
()
|
|
46
|
DHANERA
|
GJ-08-021-013-003/691047
(Jorapura (Dhakha))
|
1108021000NRG23050120230152761
|
06/01/2023
|
JYOTSANABEN HITESHBHAI PARMAR
|
1108021WL014540
|
JYOTSANABEN HITESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854515426
|
|
JYOTSANABEN HITESHBHAI PARMAR
|
()
|
|
47
|
DHANERA
|
GJ-08-021-023-001/39999
(Ravi)
|
1108021000NRG23050120230151849
|
06/01/2023
|
TURI INDRABEN ISHVARBHAI
|
1108021WL014493
|
TURI INDRABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
12/01/2023
|
|
7854515425
|
|
TURI INDRABEN ISHVARBHAI
|
()
|
|
48
|
DHANERA
|
GJ-08-021-025-002/564948
(Runi)
|
1108021000NRG23040120230151093
|
06/01/2023
|
Laxmiben Vaktabhai Dabhi
|
1108021WL014410
|
Laxmiben Vaktabhai Dabhi
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854515427
|
|
Laxmiben Vaktabhai Dabhi
|
()
|
|
49
|
DHANERA
|
GJ-08-021-028-002/565301
(Shergadh (Jadiya))
|
1108021000NRG23050120230152471
|
06/01/2023
|
GAUSVAMI MANJUBEN ASHOKNATH
|
1108021WL014518
|
GAUSVAMI MANJUBEN ASHOKNATH
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/01/2023
|
|
7854515435
|
|
GAUSVAMI MANJUBEN ASHOKNATH
|
()
|
|
50
|
DHANERA
|
GJ-08-021-028-002/595716
(Shergadh (Jadiya))
|
1108021000NRG23050120230152477
|
06/01/2023
|
RABARI ANASHIBEN PARKHABHAI
|
1108021WL014518
|
RABARI ANASHIBEN PARKHABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/01/2023
|
|
7854515431
|
|
RABARI ANASHIBEN PARKHABHAI
|
()
|
|
51
|
DHANERA
|
GJ-08-021-028-002/655282
(Shergadh (Jadiya))
|
1108021000NRG23050120230152491
|
06/01/2023
|
BHIL BHURABHAI CHENABHAI
|
1108021WL014518
|
BHIL BHURABHAI CHENABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/01/2023
|
|
7854515434
|
|
BHIL BHURABHAI CHENABHAI
|
()
|
|
52
|
DHANERA
|
GJ-08-021-028-002/655289
(Shergadh (Jadiya))
|
1108021000NRG23050120230152495
|
06/01/2023
|
Mashungbhai Dhokhabhai Bhil
|
1108021WL014518
|
Mashungbhai Dhokhabhai Bhil
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/01/2023
|
|
7854515438
|
|
Mashungbhai Dhokhabhai Bhil
|
()
|
|
53
|
DHANERA
|
GJ-08-021-037-004/690606
(Vinchhivadi)
|
1108021000NRG23030120230150045
|
06/01/2023
|
Devda Laxmansinh khemaji
|
1108021WL014327
|
Devda Laxmansinh khemaji
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
12/01/2023
|
|
7854515443
|
|
Devda Laxmansinh khemaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44357
|
44357
|
|
|
|
|
|
|
|
|
54
|
DHANERA
|
GJ-08-021-003-002/607159
(Bapla)
|
1108021000NRG23050120230152737
|
06/01/2023
|
SOLANKI NARMADABEN UKABHAI
|
1108021WL014537
|
SOLANKI NARMADABEN UKABHAI
|
00152
|
HDFC0002117
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854515395
|
|
SOLANKI NARMADABEN UKABHAI
|
()
|
|
55
|
DHANERA
|
GJ-08-021-009-001/775976
(Gola)
|
1108021000NRG23050120230151479
|
06/01/2023
|
BAJAG MATHURABHAI SHANKARBHA
|
1108021WL014459
|
BAJAG MATHURABHAI SHANKARBHA
|
00152
|
HDFC0002117
|
3024
|
3024
|
Processed
|
12/01/2023
|
|
7854515396
|
|
BAJAG MATHURABHAI SHANKARBHA
|
()
|
|
56
|
DHANERA
|
GJ-08-021-009-002/595199
(Gola)
|
1108021000NRG23050120230152038
|
06/01/2023
|
Jakhadiya sankaben Dashrathbhai
|
1108021WL014499
|
Jakhadiya sankaben Dashrathbhai
|
00152
|
HDFC0002117
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515393
|
|
Jakhadiya sankaben Dashrathbhai
|
()
|
|
57
|
DHANERA
|
GJ-08-021-018-003/643638
(Malotra)
|
1108021000NRG23060120230153703
|
06/01/2023
|
GOHIL LAXMANBHAI SOMATIBHAI
|
1108021WL014636
|
GOHIL LAXMANBHAI SOMATIBHAI
|
00152
|
HDFC0002117
|
1760
|
1760
|
Processed
|
12/01/2023
|
|
7854515397
|
|
GOHIL LAXMANBHAI SOMATIBHAI
|
()
|
|
58
|
DHANERA
|
GJ-08-021-018-003/655768
(Malotra)
|
1108021000NRG23060120230153709
|
06/01/2023
|
AMARATBHAI LAVAJIBHAI GOHIL
|
1108021WL014636
|
AMARATBHAI LAVAJIBHAI GOHIL
|
00152
|
HDFC0002117
|
1760
|
1760
|
Processed
|
12/01/2023
|
|
7854515392
|
|
AMARATBHAI LAVAJIBHAI GOHIL
|
()
|
|
59
|
DHANERA
|
GJ-08-021-025-001/607246
(Runi)
|
1108021000NRG23050120230151886
|
06/01/2023
|
CHAUHAN MASUNGBHAI BHAGAJI
|
1108021WL014494
|
CHAUHAN MASUNGBHAI BHAGAJI
|
00152
|
HDFC0002117
|
3150
|
3150
|
Processed
|
12/01/2023
|
|
7854515394
|
|
CHAUHAN MASUNGBHAI BHAGAJI
|
()
|
|
60
|
DHANERA
|
GJ-08-021-025-001/655243
(Runi)
|
1108021000NRG23050120230151895
|
06/01/2023
|
Koli Tarsangbhai Shadaji
|
1108021WL014494
|
Koli Tarsangbhai Shadaji
|
00152
|
HDFC0002117
|
3150
|
3150
|
Processed
|
12/01/2023
|
|
7854515474
|
|
Koli Tarsangbhai Shadaji
|
()
|
|
61
|
DHANERA
|
GJ-08-021-025-002/691025
(Runi)
|
1108021000NRG23040120230151103
|
06/01/2023
|
Thakor Divaben Rameshbhai
|
1108021WL014410
|
Thakor Divaben Rameshbhai
|
00152
|
HDFC0002117
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854515477
|
|
Thakor Divaben Rameshbhai
|
()
|
|
62
|
DHANERA
|
GJ-08-021-025-002/691025
(Runi)
|
1108021000NRG23040120230151104
|
06/01/2023
|
Thakor naranbhai Rameshbhai
|
1108021WL014410
|
Thakor naranbhai Rameshbhai
|
00152
|
HDFC0002117
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854515478
|
|
Thakor naranbhai Rameshbhai
|
()
|
|
63
|
DHANERA
|
GJ-08-021-028-001/690823
(Shergadh (Jadiya))
|
1108021000NRG23050120230152123
|
06/01/2023
|
UTTAMBHAI DIPABHAI KHAPAROLA
|
1108021WL014500
|
UTTAMBHAI DIPABHAI KHAPAROLA
|
00152
|
HDFC0002117
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854515473
|
|
UTTAMBHAI DIPABHAI KHAPAROLA
|
()
|
|
64
|
DHANERA
|
GJ-08-021-028-002/543153
(Shergadh (Jadiya))
|
1108021000NRG23050120230152456
|
06/01/2023
|
DABHI AASHABEN ARVINDBHAI
|
1108021WL014518
|
DABHI AASHABEN ARVINDBHAI
|
00152
|
HDFC0002117
|
750
|
750
|
Processed
|
12/01/2023
|
|
7854515399
|
|
DABHI AASHABEN ARVINDBHAI
|
()
|
|
65
|
DHANERA
|
GJ-08-021-028-002/61035
(Shergadh (Jadiya))
|
1108021000NRG23050120230152483
|
06/01/2023
|
LUHAR TAGIBEN JESHABHAI
|
1108021WL014518
|
LUHAR TAGIBEN JESHABHAI
|
00152
|
HDFC0002117
|
750
|
750
|
Processed
|
12/01/2023
|
|
7854515398
|
|
LUHAR TAGIBEN JESHABHAI
|
()
|
|
66
|
DHANERA
|
GJ-08-021-028-002/655279
(Shergadh (Jadiya))
|
1108021000NRG23050120230152489
|
06/01/2023
|
DABHI JYOTSNABEN HARCHANDBHAI
|
1108021WL014518
|
DABHI JYOTSNABEN HARCHANDBHAI
|
00152
|
HDFC0002117
|
250
|
250
|
Processed
|
12/01/2023
|
|
7854515475
|
|
DABHI JYOTSNABEN HARCHANDBHAI
|
()
|
|
67
|
DHANERA
|
GJ-08-021-028-002/655286
(Shergadh (Jadiya))
|
1108021000NRG23050120230152494
|
06/01/2023
|
Ambaben Bharatbhai Rabari
|
1108021WL014518
|
Ambaben Bharatbhai Rabari
|
00152
|
HDFC0002117
|
750
|
750
|
Processed
|
12/01/2023
|
|
7854515476
|
|
Ambaben Bharatbhai Rabari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27579
|
27579
|
|
|
|
|
|
|
|
|
68
|
DHANERA
|
GJ-08-021-009-001/16251
(Gola)
|
1108021000NRG23050120230151483
|
06/01/2023
|
BAJAG PARBHUBHAI MASARABHAI
|
1108021WL014460
|
BAJAG PARBHUBHAI MASARABHAI
|
00415
|
SBIN0002643
|
2996
|
2996
|
Processed
|
12/01/2023
|
|
7854515498
|
|
MRS VIMALABEN PRABHUBHAI BAJAG
|
()
|
|
69
|
DHANERA
|
GJ-08-021-009-001/16269
(Gola)
|
1108021000NRG23050120230151487
|
06/01/2023
|
PARADIA ANATARBEN GOMABHAI
|
1108021WL014460
|
PARADIA ANATARBEN GOMABHAI
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515377
|
|
MS ANTARBEN GOMABHAI PARADIA
|
()
|
|
70
|
DHANERA
|
GJ-08-021-009-001/16272
(Gola)
|
1108021000NRG23050120230151432
|
06/01/2023
|
BAJAG SHANKARABHAI R
|
1108021WL014459
|
BAJAG SHANKARABHAI R
|
00415
|
SBIN0002643
|
1296
|
1296
|
Processed
|
12/01/2023
|
|
7854515483
|
|
MR SHANKARABHAI RAVTABHAI BAJAG HARIJAN
|
()
|
|
71
|
DHANERA
|
GJ-08-021-009-001/16295
(Gola)
|
1108021000NRG23050120230151437
|
06/01/2023
|
BAJAG NARASIBHAI SURATABHAI
|
1108021WL014459
|
BAJAG NARASIBHAI SURATABHAI
|
00415
|
SBIN0002643
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854515378
|
|
MS JAMNABEN NARSINHBHAI BAJAG
|
()
|
|
72
|
DHANERA
|
GJ-08-021-009-001/16300
(Gola)
|
1108021000NRG23050120230151438
|
06/01/2023
|
BHARATBHAI BABUBHAI PARADIYA
|
1108021WL014459
|
BHARATBHAI BABUBHAI PARADIYA
|
00415
|
SBIN0002643
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854515505
|
|
MR BHARATBHAI BABUBHAIPARADIYA
|
()
|
|
73
|
DHANERA
|
GJ-08-021-009-001/16300
(Gola)
|
1108021000NRG23050120230151439
|
06/01/2023
|
VIMALABEN BHARATBHAI PARADIYA
|
1108021WL014459
|
VIMALABEN BHARATBHAI PARADIYA
|
00415
|
SBIN0002643
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854515496
|
|
MRS VIMLABEN BHARATBHAI PARADIA
|
()
|
|
74
|
DHANERA
|
GJ-08-021-009-001/490659
(Gola)
|
1108021000NRG23050120230151493
|
06/01/2023
|
SUGVATAR GEETABEN GANPATBHAI
|
1108021WL014460
|
SUGVATAR GEETABEN GANPATBHAI
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515365
|
|
MRS GEETABEN GANPATBHAI SUGVATAR
|
()
|
|
75
|
DHANERA
|
GJ-08-021-009-001/542804
(Gola)
|
1108021000NRG23050120230151442
|
06/01/2023
|
BAJAG KAMLABEN TEJABHAI
|
1108021WL014459
|
BAJAG KAMLABEN TEJABHAI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
12/01/2023
|
|
7854515491
|
|
MS KAMLABEN TEJABHAI BAJAG
|
()
|
|
76
|
DHANERA
|
GJ-08-021-009-001/542833
(Gola)
|
1108021000NRG23050120230151444
|
06/01/2023
|
JYOTASANABEN DAMARABHAI BAJAG
|
1108021WL014459
|
JYOTASANABEN DAMARABHAI BAJAG
|
00415
|
SBIN0002643
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854515375
|
|
MS JYOTSANABEN DOMRABHAI BAJAG
|
()
|
|
77
|
DHANERA
|
GJ-08-021-009-001/550386
(Gola)
|
1108021000NRG23050120230151509
|
06/01/2023
|
MUKESHBHAI LASABHAI BAJAG
|
1108021WL014460
|
MUKESHBHAI LASABHAI BAJAG
|
00415
|
SBIN0002643
|
2996
|
2996
|
Processed
|
12/01/2023
|
|
7854515376
|
|
MR MUKESHBHAI LASABHAI BAJAG
|
()
|
|
78
|
DHANERA
|
GJ-08-021-009-001/560174
(Gola)
|
1108021000NRG23050120230151514
|
06/01/2023
|
DEVABHAI JOITABHAI KAGDATAR
|
1108021WL014460
|
DEVABHAI JOITABHAI KAGDATAR
|
00415
|
SBIN0002643
|
2996
|
2996
|
Processed
|
12/01/2023
|
|
7854515480
|
|
MR DEVABHAI JOITABHAI KAGDATAR
|
()
|
|
79
|
DHANERA
|
GJ-08-021-009-001/564607
(Gola)
|
1108021000NRG23040120230151121
|
06/01/2023
|
Bhil Makwana Bholabhai Bhagubhai
|
1108021WL014412
|
Bhil Makwana Bholabhai Bhagubhai
|
00415
|
SBIN0002643
|
2870
|
2870
|
Processed
|
12/01/2023
|
|
7854515380
|
|
MRS BHOLABHAI BHAGUBHAI MAKAVANA
|
()
|
|
80
|
DHANERA
|
GJ-08-021-009-001/565407
(Gola)
|
1108021000NRG23050120230151451
|
06/01/2023
|
AAL DALABHAI SAMELABHAI
|
1108021WL014459
|
AAL DALABHAI SAMELABHAI
|
00415
|
SBIN0002643
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854515489
|
|
MR DALABHAI SAMELABHAI AAL
|
()
|
|
81
|
DHANERA
|
GJ-08-021-009-001/565550
(Gola)
|
1108021000NRG23050120230151516
|
06/01/2023
|
CHAUDHARI MASARUBHAI LAKHAMABHAI
|
1108021WL014460
|
CHAUDHARI MASARUBHAI LAKHAMABHAI
|
00415
|
SBIN0002643
|
1498
|
1498
|
Processed
|
12/01/2023
|
|
7854515482
|
|
MR MASRUBHAI LAKHAMANBHAI CHAUDHARY
|
()
|
|
82
|
DHANERA
|
GJ-08-021-009-001/565567
(Gola)
|
1108021000NRG23050120230151523
|
06/01/2023
|
BHAGVATIBEN ASHOKBHAI BAJAG
|
1108021WL014460
|
BHAGVATIBEN ASHOKBHAI BAJAG
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515492
|
|
MRS BHAGVATIBEN ASHOKBHAI BAJAG
|
()
|
|
83
|
DHANERA
|
GJ-08-021-009-001/565568
(Gola)
|
1108021000NRG23050120230151456
|
06/01/2023
|
BAJAG BHERABHAI PUNMABHAI
|
1108021WL014459
|
BAJAG BHERABHAI PUNMABHAI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
12/01/2023
|
|
7854515391
|
|
MR BEHRABHAI PUNMABHAI BAJAG
|
()
|
|
84
|
DHANERA
|
GJ-08-021-009-001/565573
(Gola)
|
1108021000NRG23050120230151459
|
06/01/2023
|
BAJAG MAGANBHAI BHEMABHAI
|
1108021WL014459
|
BAJAG MAGANBHAI BHEMABHAI
|
00415
|
SBIN0002643
|
2160
|
2160
|
Processed
|
12/01/2023
|
|
7854515388
|
|
MR MAGANBHAI BHEMABHAI BAJAG
|
()
|
|
85
|
DHANERA
|
GJ-08-021-009-001/565582
(Gola)
|
1108021000NRG23050120230151461
|
06/01/2023
|
BAJAG JOGABHAI NARSIHBHAI
|
1108021WL014459
|
BAJAG JOGABHAI NARSIHBHAI
|
00415
|
SBIN0002643
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854515503
|
|
MR JOGABHAI NARSIHBHAI BAJAG
|
()
|
|
86
|
DHANERA
|
GJ-08-021-009-001/565599
(Gola)
|
1108021000NRG23040120230151124
|
06/01/2023
|
Makavana Bhaveshbhai Bhil Masungbhai
|
1108021WL014412
|
Makavana Bhaveshbhai Bhil Masungbhai
|
00415
|
SBIN0002643
|
2870
|
2870
|
Processed
|
12/01/2023
|
|
7854515494
|
|
MR BHAVESHBHAI MASUNGBHAI BHIL
|
()
|
|
87
|
DHANERA
|
GJ-08-021-009-001/574888
(Gola)
|
1108021000NRG23050120230151465
|
06/01/2023
|
BAJAG METIBEN MAFABHAI
|
1108021WL014459
|
BAJAG METIBEN MAFABHAI
|
00415
|
SBIN0002643
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854515362
|
|
MRS METIBEN MAFABHAI BAJAG
|
()
|
|
88
|
DHANERA
|
GJ-08-021-009-001/595195
(Gola)
|
1108021000NRG23050120230151468
|
06/01/2023
|
DEVADA GANPATSINH DEVJI
|
1108021WL014459
|
DEVADA GANPATSINH DEVJI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
12/01/2023
|
|
7854515479
|
|
MR GANPATSINH DEVJI DEVDA
|
()
|
|
89
|
DHANERA
|
GJ-08-021-009-001/641022
(Gola)
|
1108021000NRG23050120230151541
|
06/01/2023
|
KOLI MAFIBEN OKHAJI
|
1108021WL014460
|
KOLI MAFIBEN OKHAJI
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515424
|
|
MRS MAFIBEN OKHAJI KOLI
|
()
|
|
90
|
DHANERA
|
GJ-08-021-009-001/643163
(Gola)
|
1108021000NRG23050120230151547
|
06/01/2023
|
BAJAG KAMALABEN RAMESHBHAI
|
1108021WL014460
|
BAJAG KAMALABEN RAMESHBHAI
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515360
|
|
MRS KAMLABEN RAMESHBHAI BAJAG
|
()
|
|
91
|
DHANERA
|
GJ-08-021-009-001/690358
(Gola)
|
1108021000NRG23050120230151553
|
06/01/2023
|
Mukeshbhai Kantibhai Bhil
|
1108021WL014460
|
Mukeshbhai Kantibhai Bhil
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515512
|
|
MR MUKESHBHAI KANTIBHAI BHIL
|
()
|
|
92
|
DHANERA
|
GJ-08-021-009-001/690640
(Gola)
|
1108021000NRG23050120230151555
|
06/01/2023
|
BHIL JEBARBEN KAHERABHAI
|
1108021WL014460
|
BHIL JEBARBEN KAHERABHAI
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515364
|
|
MRS JEBARBEN KHERABHAI BHIL
|
()
|
|
93
|
DHANERA
|
GJ-08-021-009-001/690640
(Gola)
|
1108021000NRG23050120230151556
|
06/01/2023
|
BHIL KERABHAI KANTIBHAI
|
1108021WL014460
|
BHIL KERABHAI KANTIBHAI
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515521
|
|
MR KERABHAI KANTIBHAI BHIL
|
()
|
|
94
|
DHANERA
|
GJ-08-021-009-001/690641
(Gola)
|
1108021000NRG23050120230151557
|
06/01/2023
|
BHARATBHAI NETHIBHAI BAJAG
|
1108021WL014460
|
BHARATBHAI NETHIBHAI BAJAG
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515511
|
|
MR BHARATBHAI NETHIBHAI BAJAG
|
()
|
|
95
|
DHANERA
|
GJ-08-021-009-001/764362
(Gola)
|
1108021000NRG23050120230151575
|
06/01/2023
|
BAJAG JYOTSANABEN POPATBHAI
|
1108021WL014460
|
BAJAG JYOTSANABEN POPATBHAI
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515490
|
|
MS JYOTSNABEN POPATBHAI BAJAG
|
()
|
|
96
|
DHANERA
|
GJ-08-021-009-001/767611
(Gola)
|
1108021000NRG23050120230151582
|
06/01/2023
|
VALMIKI CHAMPABHAI BHIKHABHAI
|
1108021WL014460
|
VALMIKI CHAMPABHAI BHIKHABHAI
|
00415
|
SBIN0002643
|
1498
|
1498
|
Processed
|
12/01/2023
|
|
7854515502
|
|
MR CHAMPABHAI BHIKHABHAI BHANGI
|
()
|
|
97
|
DHANERA
|
GJ-08-021-009-001/767616
(Gola)
|
1108021000NRG23050120230151585
|
06/01/2023
|
BAJAG PARVINBHAI SADULABHAI
|
1108021WL014460
|
BAJAG PARVINBHAI SADULABHAI
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515488
|
|
MR PRAVINKUMAR SADULABHAI BAJAG
|
()
|
|
98
|
DHANERA
|
GJ-08-021-009-001/767622
(Gola)
|
1108021000NRG23050120230151478
|
06/01/2023
|
Vimalaben Bhagabhai Bajag
|
1108021WL014459
|
Vimalaben Bhagabhai Bajag
|
00415
|
SBIN0002643
|
3240
|
3240
|
Processed
|
12/01/2023
|
|
7854515520
|
|
MRS VIMALABEN BHAGABHAI BAJAG
|
()
|
|
99
|
DHANERA
|
GJ-08-021-009-001/769588
(Gola)
|
1108021000NRG23050120230151586
|
06/01/2023
|
BAJAG GANESHABHAI PITHABHAI
|
1108021WL014460
|
BAJAG GANESHABHAI PITHABHAI
|
00415
|
SBIN0002643
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515379
|
|
MR GANESHBHAI PITHABHAI BAJAG
|
()
|
|
100
|
DHANERA
|
GJ-08-021-009-002/490683
(Gola)
|
1108021000NRG23050120230151917
|
06/01/2023
|
Bharatbhai Bhagabhai Chauhan
|
1108021WL014499
|
Bharatbhai Bhagabhai Chauhan
|
00415
|
SBIN0002643
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515499
|
|
MS PARASBEN BHARATBHAI CHAUHAN
|
()
|
|
101
|
DHANERA
|
GJ-08-021-009-002/490683
(Gola)
|
1108021000NRG23050120230151918
|
06/01/2023
|
Chauhan Parasben Bharatbhai
|
1108021WL014499
|
Chauhan Parasben Bharatbhai
|
00415
|
SBIN0002643
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515500
|
|
MS PARASBEN BHARATBHAI CHAUHAN
|
()
|
|
102
|
DHANERA
|
GJ-08-021-009-002/545669
(Gola)
|
1108021000NRG23050120230151945
|
06/01/2023
|
CHAUHAN HANSABHAI UKABHAI
|
1108021WL014499
|
CHAUHAN HANSABHAI UKABHAI
|
00415
|
SBIN0002643
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515486
|
|
MR HANSAJI UKAJI CHAUHAN
|
()
|
|
103
|
DHANERA
|
GJ-08-021-009-002/545669
(Gola)
|
1108021000NRG23050120230151946
|
06/01/2023
|
MAFIBEN HANSHABHAI CHAUHAN
|
1108021WL014499
|
MAFIBEN HANSHABHAI CHAUHAN
|
00415
|
SBIN0002643
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515374
|
|
MS MAFIBEN HANSAJI CHAUHAN
|
()
|
|
104
|
DHANERA
|
GJ-08-021-009-002/550410
(Gola)
|
1108021000NRG23050120230151973
|
06/01/2023
|
DASHARATHBHAI BHAGAJI CHAUHAN
|
1108021WL014499
|
DASHARATHBHAI BHAGAJI CHAUHAN
|
00415
|
SBIN0002643
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515497
|
|
MR DASARATHBHAI BHAGAJI CHAUHAN
|
()
|
|
105
|
DHANERA
|
GJ-08-021-009-002/560067
(Gola)
|
1108021000NRG23050120230151989
|
06/01/2023
|
Sukhiben Hamiraji Gadchol
|
1108021WL014499
|
Sukhiben Hamiraji Gadchol
|
00415
|
SBIN0002643
|
2814
|
2814
|
Processed
|
12/01/2023
|
|
7854515509
|
|
MRS SUKHIBEN HAMIRAJI GADCHOL
|
()
|
|
106
|
DHANERA
|
GJ-08-021-009-002/565418
(Gola)
|
1108021000NRG23050120230151994
|
06/01/2023
|
PARMAR RAMILABEN NAGJIBHAI
|
1108021WL014499
|
PARMAR RAMILABEN NAGJIBHAI
|
00415
|
SBIN0002643
|
2814
|
2814
|
Processed
|
12/01/2023
|
|
7854515363
|
|
MRS RAMILABEN NAGJIBHAI PARMAR
|
()
|
|
107
|
DHANERA
|
GJ-08-021-009-002/565429
(Gola)
|
1108021000NRG23050120230152005
|
06/01/2023
|
DAXABEN NEBAJI BHANGI
|
1108021WL014499
|
DAXABEN NEBAJI BHANGI
|
00415
|
SBIN0002643
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515493
|
|
MS DAKSHABEN NEBAJI BHANGI
|
()
|
|
108
|
DHANERA
|
GJ-08-021-009-002/575056
(Gola)
|
1108021000NRG23050120230152024
|
06/01/2023
|
CHAUHAN POPATBHAI NAGAJIBHAI
|
1108021WL014499
|
CHAUHAN POPATBHAI NAGAJIBHAI
|
00415
|
SBIN0002643
|
2814
|
2814
|
Processed
|
12/01/2023
|
|
7854515487
|
|
MR NAGAJI SONAJI CHAUHAN
|
()
|
|
109
|
DHANERA
|
GJ-08-021-009-002/636037
(Gola)
|
1108021000NRG23050120230152060
|
06/01/2023
|
CHAUHAN PARASBHAI POPATBHAI
|
1108021WL014499
|
CHAUHAN PARASBHAI POPATBHAI
|
00415
|
SBIN0002643
|
2814
|
2814
|
Processed
|
12/01/2023
|
|
7854515372
|
|
MRS VARSHABEN PARASBHAI CHAUHAN
|
()
|
|
110
|
DHANERA
|
GJ-08-021-013-003/691046
(Jorapura (Dhakha))
|
1108021000NRG23050120230152760
|
06/01/2023
|
MOTIBEN RAMESHBHAI PARAMAR
|
1108021WL014540
|
MOTIBEN RAMESHBHAI PARAMAR
|
00415
|
SBIN0002643
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854515513
|
|
MRS MOTIBEN RAMESHBHAI PARAMAR
|
()
|
|
111
|
DHANERA
|
GJ-08-021-018-002/29167
(Malotra)
|
1108021000NRG23050120230152504
|
06/01/2023
|
GALCHAR SAMARTABHAI
|
1108021WL014521
|
GALCHAR SAMARTABHAI
|
00415
|
SBIN0002643
|
1760
|
1760
|
Processed
|
12/01/2023
|
|
7854515386
|
|
MR SAMRATABHAI SHANKARBHAI GALCHAR
|
()
|
|
112
|
DHANERA
|
GJ-08-021-018-002/541501
(Malotra)
|
1108021000NRG23050120230152507
|
06/01/2023
|
GALCHAR VARSHABEN BHARATBHAI
|
1108021WL014521
|
GALCHAR VARSHABEN BHARATBHAI
|
00415
|
SBIN0002643
|
660
|
660
|
Processed
|
12/01/2023
|
|
7854515423
|
|
MRS VARSHABEN BHARATBHAI GALCHAR
|
()
|
|
113
|
DHANERA
|
GJ-08-021-018-002/541502
(Malotra)
|
1108021000NRG23050120230152508
|
06/01/2023
|
GALACHAR AABABEN POPAT
|
1108021WL014521
|
GALACHAR AABABEN POPAT
|
00415
|
SBIN0002643
|
400
|
400
|
Processed
|
12/01/2023
|
|
7854515385
|
|
MS AMBABEN POPATBHAI GALCHAR
|
()
|
|
114
|
DHANERA
|
GJ-08-021-018-002/541537
(Malotra)
|
1108021000NRG23050120230152510
|
06/01/2023
|
GALCHAR HEMIBEN JAYANTIBHAI
|
1108021WL014521
|
GALCHAR HEMIBEN JAYANTIBHAI
|
00415
|
SBIN0002643
|
1760
|
1760
|
Processed
|
12/01/2023
|
|
7854515519
|
|
MRS HEMIBEN JAYANTIBHAI GALCHAR
|
()
|
|
115
|
DHANERA
|
GJ-08-021-018-002/541580
(Malotra)
|
1108021000NRG23050120230152512
|
06/01/2023
|
SUREKHABEN AMBABHAI GALCHAR
|
1108021WL014521
|
SUREKHABEN AMBABHAI GALCHAR
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
12/01/2023
|
|
7854515366
|
|
MRS SUREKHABEN ABMBABHAUI GAICHAR
|
()
|
|
116
|
DHANERA
|
GJ-08-021-018-002/552200
(Malotra)
|
1108021000NRG23050120230152517
|
06/01/2023
|
GALACHAR JABARABHAI SONABHA
|
1108021WL014521
|
GALACHAR JABARABHAI SONABHA
|
00415
|
SBIN0002643
|
1400
|
1400
|
Processed
|
12/01/2023
|
|
7854515383
|
|
MR JABARABHAI CHUNABHAI GALCHAR
|
()
|
|
117
|
DHANERA
|
GJ-08-021-018-002/552438
(Malotra)
|
1108021000NRG23050120230152521
|
06/01/2023
|
GALCHAR MANISHABEN BHURABHAI
|
1108021WL014521
|
GALCHAR MANISHABEN BHURABHAI
|
00415
|
SBIN0002643
|
1400
|
1400
|
Processed
|
12/01/2023
|
|
7854515507
|
|
MISS MANISHABEN BHURABHAI GALCHAR
|
()
|
|
118
|
DHANERA
|
GJ-08-021-018-002/552443
(Malotra)
|
1108021000NRG23050120230152524
|
06/01/2023
|
Galchar varshaben hansabhai
|
1108021WL014521
|
Galchar varshaben hansabhai
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
12/01/2023
|
|
7854515368
|
|
MRS VARSHABEN HANSABHAI GALCHAR
|
()
|
|
119
|
DHANERA
|
GJ-08-021-018-002/595502
(Malotra)
|
1108021000NRG23050120230152534
|
06/01/2023
|
JETHIBENAMARATBHAI GALCHAR
|
1108021WL014521
|
JETHIBENAMARATBHAI GALCHAR
|
00415
|
SBIN0002643
|
1760
|
1760
|
Processed
|
12/01/2023
|
|
7854515508
|
|
MRS JETHIBEN AMARATBHAI GALCHAR
|
()
|
|
120
|
DHANERA
|
GJ-08-021-018-002/635497
(Malotra)
|
1108021000NRG23050120230152566
|
06/01/2023
|
KAMLABEN HANSAJI RAJPUT
|
1108021WL014524
|
KAMLABEN HANSAJI RAJPUT
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854515485
|
|
MRS KAMALABEN HANSAJI RAJPUT
|
()
|
|
121
|
DHANERA
|
GJ-08-021-018-002/640892
(Malotra)
|
1108021000NRG23050120230152542
|
06/01/2023
|
GALCHAR SITABEN DALASABHAI
|
1108021WL014521
|
GALCHAR SITABEN DALASABHAI
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
12/01/2023
|
|
7854515382
|
|
MRS SITABEN DALSHABHAI GALCHAR
|
()
|
|
122
|
DHANERA
|
GJ-08-021-018-002/676276
(Malotra)
|
1108021000NRG23050120230152568
|
06/01/2023
|
JETAJI PUNMAJI RAJPUT
|
1108021WL014524
|
JETAJI PUNMAJI RAJPUT
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854515481
|
|
MR JETAJI RAJPUT
|
()
|
|
123
|
DHANERA
|
GJ-08-021-018-002/690442
(Malotra)
|
1108021000NRG23050120230152549
|
06/01/2023
|
Hakiben Masrabhai Galchar
|
1108021WL014521
|
Hakiben Masrabhai Galchar
|
00415
|
SBIN0002643
|
1400
|
1400
|
Processed
|
12/01/2023
|
|
7854515495
|
|
MRS HAKABEN MASRABHAI GALCHAR
|
()
|
|
124
|
DHANERA
|
GJ-08-021-018-002/690443
(Malotra)
|
1108021000NRG23050120230152550
|
06/01/2023
|
Varshaben Fojabhai Galchar
|
1108021WL014521
|
Varshaben Fojabhai Galchar
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
12/01/2023
|
|
7854515518
|
|
MRS VARSHABEN FOJABHAI GALCHAR
|
()
|
|
125
|
DHANERA
|
GJ-08-021-018-002/690444
(Malotra)
|
1108021000NRG23050120230152551
|
06/01/2023
|
Narmdaben Parasbhai Galachar
|
1108021WL014521
|
Narmdaben Parasbhai Galachar
|
00415
|
SBIN0002643
|
1540
|
1540
|
Processed
|
12/01/2023
|
|
7854515517
|
|
MRS NARMDABEN PARSABHAI GALCHAR
|
()
|
|
126
|
DHANERA
|
GJ-08-021-018-002/775865
(Malotra)
|
1108021000NRG23050120230152555
|
06/01/2023
|
RATANABHAI CAGANBHAI GALACHAR
|
1108021WL014521
|
RATANABHAI CAGANBHAI GALACHAR
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
12/01/2023
|
|
7854515370
|
|
MR RATNABHAI CHHAGANBHAI GALCHAR
|
()
|
|
127
|
DHANERA
|
GJ-08-021-018-003/643617
(Malotra)
|
1108021000NRG23060120230153699
|
06/01/2023
|
GOHIL INDIRABEN DINESHBHAI
|
1108021WL014636
|
GOHIL INDIRABEN DINESHBHAI
|
00415
|
SBIN0002643
|
660
|
660
|
Processed
|
12/01/2023
|
|
7854515390
|
|
MRS INDIRABEN DINESHBHAI GOHIL
|
()
|
|
128
|
DHANERA
|
GJ-08-021-018-003/643634
(Malotra)
|
1108021000NRG23060120230153701
|
06/01/2023
|
GOHIL AMBABEN VIRMABHAI
|
1108021WL014636
|
GOHIL AMBABEN VIRMABHAI
|
00415
|
SBIN0002643
|
3300
|
3300
|
Processed
|
12/01/2023
|
|
7854515514
|
|
MRS ABABEN VIRMABHAI GOHIL
|
()
|
|
129
|
DHANERA
|
GJ-08-021-024-001/550067
(Raviya)
|
1108021000NRG23050120230152813
|
06/01/2023
|
BHIL MANJUBEN PRAVINBHAI
|
1108021WL014546
|
BHIL MANJUBEN PRAVINBHAI
|
00415
|
SBIN0002643
|
1673
|
1673
|
Processed
|
12/01/2023
|
|
7854515384
|
|
MR PRAVINBHAI KHENGARBHAI BHIL
|
()
|
|
130
|
DHANERA
|
GJ-08-021-024-001/564717
(Raviya)
|
1108021000NRG23050120230152816
|
06/01/2023
|
HARIJAN NAGJIBHAI RAGAJI
|
1108021WL014546
|
HARIJAN NAGJIBHAI RAGAJI
|
00415
|
SBIN0002643
|
1673
|
1673
|
Processed
|
12/01/2023
|
|
7854515389
|
|
MR NAGJIBHAI RAGHABHAI HARIJAN
|
()
|
|
131
|
DHANERA
|
GJ-08-021-024-001/564738
(Raviya)
|
1108021000NRG23050120230152818
|
06/01/2023
|
HARIJAN MAHENDRBHAIKANTIBHAI
|
1108021WL014546
|
HARIJAN MAHENDRBHAIKANTIBHAI
|
00415
|
SBIN0002643
|
1673
|
1673
|
Processed
|
12/01/2023
|
|
7854515448
|
|
MR MAHENDRABHAI KANTIBHAI BOCHIYA
|
()
|
|
132
|
DHANERA
|
GJ-08-021-024-001/565328
(Raviya)
|
1108021000NRG23050120230152823
|
06/01/2023
|
BOCHIYA DEMABEN JAYNTIBHAI
|
1108021WL014546
|
BOCHIYA DEMABEN JAYNTIBHAI
|
00415
|
SBIN0002643
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854515361
|
|
MRS DEMABEN JAYANTIBHAI BOCHIYA
|
()
|
|
133
|
DHANERA
|
GJ-08-021-024-001/606869
(Raviya)
|
1108021000NRG23050120230152832
|
06/01/2023
|
bochiya Pushpaben Jitendrabhai
|
1108021WL014546
|
bochiya Pushpaben Jitendrabhai
|
00415
|
SBIN0002643
|
1673
|
1673
|
Processed
|
12/01/2023
|
|
7854515369
|
|
MR JETENDRABHAI KANTIBHAI BONIYA
|
()
|
|
134
|
DHANERA
|
GJ-08-021-025-004/542958
(Runi)
|
1108021000NRG23040120230151071
|
06/01/2023
|
DABHI VARSHABEN PRAVINBHAI
|
1108021WL014409
|
DABHI VARSHABEN PRAVINBHAI
|
00415
|
SBIN0002643
|
2665
|
2665
|
Processed
|
12/01/2023
|
|
7854515510
|
|
MR PRAVINBHAI NAGJIBHAI DABHI
|
()
|
|
135
|
DHANERA
|
GJ-08-021-025-004/543326
(Runi)
|
1108021000NRG23040120230151072
|
06/01/2023
|
BAROT NITABEN RAMESHBHAI
|
1108021WL014409
|
BAROT NITABEN RAMESHBHAI
|
00415
|
SBIN0002643
|
2665
|
2665
|
Processed
|
12/01/2023
|
|
7854515387
|
|
MR ASHOKBHAI SAVABHAI BAROT
|
()
|
|
136
|
DHANERA
|
GJ-08-021-025-004/543361
(Runi)
|
1108021000NRG23040120230151077
|
06/01/2023
|
BAROT ARUNABEN PARSOTAMBHAI
|
1108021WL014409
|
BAROT ARUNABEN PARSOTAMBHAI
|
00415
|
SBIN0002643
|
2665
|
2665
|
Processed
|
12/01/2023
|
|
7854515371
|
|
MRS ARUNABEN PARSOTAMBHAIBAROT
|
()
|
|
137
|
DHANERA
|
GJ-08-021-025-004/544740
(Runi)
|
1108021000NRG23040120230151083
|
06/01/2023
|
SHRIMALI BABIBEN POPATBHAI
|
1108021WL014409
|
SHRIMALI BABIBEN POPATBHAI
|
00415
|
SBIN0002643
|
2665
|
2665
|
Processed
|
12/01/2023
|
|
7854515373
|
|
MS BABIBEN POPATBHAI SHEEMALI
|
()
|
|
138
|
DHANERA
|
GJ-08-021-027-001/566093
(Saral)
|
1108021000NRG23050120230152765
|
06/01/2023
|
PARMAR BHAVNABEN KANUBHAI
|
1108021WL014541
|
PARMAR BHAVNABEN KANUBHAI
|
00415
|
SBIN0002643
|
3824
|
3824
|
Processed
|
12/01/2023
|
|
7854515381
|
|
MR BHAVANABEN KANUBHAI PARMAR
|
()
|
|
139
|
DHANERA
|
GJ-08-021-027-002/655475
(Saral)
|
1108021000NRG23050120230152772
|
06/01/2023
|
GOHIL AASUBEN BHARATBHAI
|
1108021WL014542
|
GOHIL AASUBEN BHARATBHAI
|
00415
|
SBIN0002643
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854515501
|
|
MS ASUBEN BHARATBHAI GOHIL
|
()
|
|
140
|
DHANERA
|
GJ-08-021-028-002/543152
(Shergadh (Jadiya))
|
1108021000NRG23050120230152455
|
06/01/2023
|
MAFIBEN BHURABHAI BHIL
|
1108021WL014518
|
MAFIBEN BHURABHAI BHIL
|
00415
|
SBIN0002643
|
750
|
750
|
Processed
|
12/01/2023
|
|
7854515506
|
|
MRS MAFIBEN BHURABHAI BHIL
|
()
|
|
141
|
DHANERA
|
GJ-08-021-028-002/565286
(Shergadh (Jadiya))
|
1108021000NRG23050120230152463
|
06/01/2023
|
RABARI LILABEN SANKARBHAI
|
1108021WL014518
|
RABARI LILABEN SANKARBHAI
|
00415
|
SBIN0002643
|
750
|
750
|
Processed
|
12/01/2023
|
|
7854515504
|
|
SHRI SHANKARBHAI CHAMANABHAI RABARI
|
()
|
|
142
|
DHANERA
|
GJ-08-021-028-002/565289
(Shergadh (Jadiya))
|
1108021000NRG23050120230152465
|
06/01/2023
|
BHIL MASUNGBHAI RAMANBHAI
|
1108021WL014518
|
BHIL MASUNGBHAI RAMANBHAI
|
00415
|
SBIN0002643
|
750
|
750
|
Processed
|
12/01/2023
|
|
7854515367
|
|
MRS KAJALBEN MASUNGBHAI BHIL
|
()
|
|
143
|
DHANERA
|
GJ-08-021-034-001/89089
(Vachhol)
|
1108021000NRG23060120230153655
|
06/01/2023
|
HARIBHAI MAVABHAI PARADIYA
|
1108021WL014633
|
HARIBHAI MAVABHAI PARADIYA
|
00415
|
SBIN0002643
|
3220
|
3220
|
Processed
|
12/01/2023
|
|
7854515484
|
|
MR HARIBHAI MAVABHAI PARADIYA
|
()
|
|
144
|
DHANERA
|
GJ-08-021-036-001/643461
(Vasan)
|
1108021000NRG23050120230151742
|
06/01/2023
|
RABARI SITABEN JAVONABHAI
|
1108021WL014472
|
RABARI SITABEN JAVONABHAI
|
00415
|
SBIN0002643
|
2160
|
2160
|
Processed
|
12/01/2023
|
|
7854515359
|
|
MRS SITABEN JAVANABHAI RABARI
|
()
|
|
145
|
DHANERA
|
GJ-08-021-037-004/655112
(Vinchhivadi)
|
1108021000NRG23060120230153502
|
06/01/2023
|
BHIL MEVABHAI SAVABHAI
|
1108021WL014615
|
BHIL MEVABHAI SAVABHAI
|
00415
|
SBIN0002643
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854515515
|
|
MRS JAMANABEN MEVABHAI LUNGATAR
|
()
|
|
146
|
DHANERA
|
GJ-08-021-037-004/655112
(Vinchhivadi)
|
1108021000NRG23060120230153503
|
06/01/2023
|
Jamanaben Mevabhai Lungatar
|
1108021WL014615
|
Jamanaben Mevabhai Lungatar
|
00415
|
SBIN0002643
|
1195
|
1195
|
Processed
|
12/01/2023
|
|
7854515516
|
|
MRS JAMANABEN MEVABHAI LUNGATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194781
|
194781
|
|
|
|
|
|
|
|
|
147
|
DHANERA
|
GJ-08-021-023-001/618237
(Ravi)
|
1108021000NRG23050120230151856
|
06/01/2023
|
BHILECHA LAXMIBEN AMRATBHAI
|
1108021WL014493
|
BHILECHA LAXMIBEN AMRATBHAI
|
00415
|
SBIN0013173
|
2244
|
2244
|
Processed
|
12/01/2023
|
|
7854515358
|
|
MR AMARATBHAI DAHAYABHAI BHELECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
148
|
DHANERA
|
GJ-08-021-025-001/607248
(Runi)
|
1108021000NRG23050120230151887
|
06/01/2023
|
CHAUHAN NARMADABEN KARSHANBHAI
|
1108021WL014494
|
CHAUHAN NARMADABEN KARSHANBHAI
|
00468
|
UBIN0561045
|
3150
|
3150
|
Processed
|
12/01/2023
|
|
7854515357
|
|
CHAUHAN NARMADABEN KARSHANBHAI
|
()
|
|
149
|
DHANERA
|
GJ-08-021-025-001/676325
(Runi)
|
1108021000NRG23050120230151903
|
06/01/2023
|
Chauhan Pintuben Dineshbhai
|
1108021WL014494
|
Chauhan Pintuben Dineshbhai
|
00468
|
UBIN0561045
|
2925
|
2925
|
Processed
|
12/01/2023
|
|
7854515356
|
|
Chauhan Pintuben Dineshbhai
|
()
|
|
150
|
DHANERA
|
GJ-08-021-034-001/89051
(Vachhol)
|
1108021000NRG23060120230153650
|
06/01/2023
|
SAYRABEN DINMOHMMAD MIR
|
1108021WL014633
|
SAYRABEN DINMOHMMAD MIR
|
00468
|
UBIN0561045
|
2760
|
2760
|
Processed
|
12/01/2023
|
|
7854515355
|
|
SAYRABEN DINMOHMMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8835
|
8835
|
|
|
|
|
|
|
|
|
151
|
DHANERA
|
GJ-08-021-002-001/606917
(Anapur Chhota)
|
1108021000NRG23050120230152794
|
06/01/2023
|
Harijan Chandrikaben Nagajibhai
|
1108021WL014545
|
Harijan Chandrikaben Nagajibhai
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
12/01/2023
|
|
7854515412
|
|
Harijan Chandrikaben Nagajibhai
|
()
|
|
152
|
DHANERA
|
GJ-08-021-009-001/641026
(Gola)
|
1108021000NRG23050120230151545
|
06/01/2023
|
SUGVATAR LILABEN RANABHAI
|
1108021WL014460
|
SUGVATAR LILABEN RANABHAI
|
00502
|
BKDN0700000
|
3210
|
3210
|
Processed
|
12/01/2023
|
|
7854515471
|
|
SUGVATAR LILABEN RANABHAI
|
()
|
|
153
|
DHANERA
|
GJ-08-021-009-002/490690
(Gola)
|
1108021000NRG23050120230151919
|
06/01/2023
|
CHAUHAN SALU CHUNA
|
1108021WL014499
|
CHAUHAN SALU CHUNA
|
00502
|
BKDN0700000
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515469
|
|
CHAUHAN SALU CHUNA
|
()
|
|
154
|
DHANERA
|
GJ-08-021-009-002/544330
(Gola)
|
1108021000NRG23050120230151930
|
06/01/2023
|
Rameshbhai Somali Chauhan
|
1108021WL014499
|
Rameshbhai Somali Chauhan
|
00502
|
BKDN0700000
|
2211
|
2211
|
Processed
|
12/01/2023
|
|
7854515402
|
|
Rameshbhai Somali Chauhan
|
()
|
|
155
|
DHANERA
|
GJ-08-021-009-002/545653
(Gola)
|
1108021000NRG23050120230151933
|
06/01/2023
|
CHAUHAN SUREKHABEN FAGALUJI
|
1108021WL014499
|
CHAUHAN SUREKHABEN FAGALUJI
|
00502
|
BKDN0700000
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515470
|
|
CHAUHAN SUREKHABEN FAGALUJI
|
()
|
|
156
|
DHANERA
|
GJ-08-021-009-002/545660
(Gola)
|
1108021000NRG23050120230151937
|
06/01/2023
|
CHAUHAN TARI
|
1108021WL014499
|
CHAUHAN TARI
|
00502
|
BKDN0700000
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515407
|
|
CHAUHAN TARI
|
()
|
|
157
|
DHANERA
|
GJ-08-021-009-002/545668
(Gola)
|
1108021000NRG23050120230151943
|
06/01/2023
|
CHAUHAN BABUJI ADAJI
|
1108021WL014499
|
CHAUHAN BABUJI ADAJI
|
00502
|
BKDN0700000
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515449
|
|
CHAUHAN BABUJI ADAJI
|
()
|
|
158
|
DHANERA
|
GJ-08-021-009-002/560029
(Gola)
|
1108021000NRG23050120230151983
|
06/01/2023
|
Ramilaben Mobtaji Bhangi
|
1108021WL014499
|
Ramilaben Mobtaji Bhangi
|
00502
|
BKDN0700000
|
2613
|
2613
|
Processed
|
12/01/2023
|
|
7854515403
|
|
Ramilaben Mobtaji Bhangi
|
()
|
|
159
|
DHANERA
|
GJ-08-021-009-002/565540
(Gola)
|
1108021000NRG23050120230152015
|
06/01/2023
|
AAL KADANABEN VETAJI
|
1108021WL014499
|
AAL KADANABEN VETAJI
|
00502
|
BKDN0700000
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515404
|
|
AAL KADANABEN VETAJI
|
()
|
|
160
|
DHANERA
|
GJ-08-021-009-002/575059
(Gola)
|
1108021000NRG23050120230152027
|
06/01/2023
|
Shantaben Okhaji Kumbhar
|
1108021WL014499
|
Shantaben Okhaji Kumbhar
|
00502
|
BKDN0700000
|
1809
|
1809
|
Processed
|
12/01/2023
|
|
7854515472
|
|
Shantaben Okhaji Kumbhar
|
()
|
|
161
|
DHANERA
|
GJ-08-021-009-002/643194
(Gola)
|
1108021000NRG23050120230152071
|
06/01/2023
|
GERABEN MAHADEVAJI BALASH
|
1108021WL014499
|
GERABEN MAHADEVAJI BALASH
|
00502
|
BKDN0700000
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515405
|
|
GERABEN MAHADEVAJI BALASH
|
()
|
|
162
|
DHANERA
|
GJ-08-021-009-002/643194
(Gola)
|
1108021000NRG23050120230152070
|
06/01/2023
|
Mahadevji Samelaji Balash
|
1108021WL014499
|
Mahadevji Samelaji Balash
|
00502
|
BKDN0700000
|
3015
|
3015
|
Processed
|
12/01/2023
|
|
7854515406
|
|
Mahadevji Samelaji Balash
|
()
|
|
163
|
DHANERA
|
GJ-08-021-023-001/618238
(Ravi)
|
1108021000NRG23050120230151857
|
06/01/2023
|
GALCHAR PARVATIBEN BHUPATBHAI
|
1108021WL014493
|
GALCHAR PARVATIBEN BHUPATBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
12/01/2023
|
|
7854515408
|
|
GALCHAR PARVATIBEN BHUPATBHAI
|
()
|
|
164
|
DHANERA
|
GJ-08-021-025-001/542103
(Runi)
|
1108021000NRG23050120230151870
|
06/01/2023
|
KOLI JORABHAI BHAVABHAI
|
1108021WL014494
|
KOLI JORABHAI BHAVABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
12/01/2023
|
|
7854515410
|
|
KOLI JORABHAI BHAVABHAI
|
()
|
|
165
|
DHANERA
|
GJ-08-021-025-001/607215
(Runi)
|
1108021000NRG23050120230151877
|
06/01/2023
|
CHAUHAN JAYABEN PREMAJI
|
1108021WL014494
|
CHAUHAN JAYABEN PREMAJI
|
00502
|
BKDN0700000
|
2925
|
2925
|
Processed
|
12/01/2023
|
|
7854515411
|
|
CHAUHAN JAYABEN PREMAJI
|
()
|
|
166
|
DHANERA
|
GJ-08-021-030-001/606878
(Siya)
|
1108021000NRG23050120230152773
|
06/01/2023
|
KHAMBHU HARCHANDBHAI SAMTIBHAI
|
1108021WL014543
|
KHAMBHU HARCHANDBHAI SAMTIBHAI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
12/01/2023
|
|
7854515400
|
|
KHAMBHU HARCHANDBHAI SAMTIBHAI
|
()
|
|
167
|
DHANERA
|
GJ-08-021-035-001/54211
(Valer)
|
1108021000NRG23060120230153621
|
06/01/2023
|
DABHI LAXMANBHAI MAGANBHAI
|
1108021WL014632
|
DABHI LAXMANBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
3280
|
3280
|
Processed
|
12/01/2023
|
|
7854515409
|
|
DABHI LAXMANBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46993
|
46993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410165
|
410165
|
|
|
|
|
|
|
|