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-08-021-009-002/676226 (Gola)
|
1108021000NRG23231220220143839
|
23/12/2022
|
Sadanaben Mevaji
|
1108021WL013680
|
Sadanaben Mevaji
|
00045
|
BARB0DBDHRA
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522253
|
|
Sadanaben Mevaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-009-001/767615 (Gola)
|
1108021000NRG23231220220143320
|
23/12/2022
|
BAJAG PARAKASBHAI LAVAJIBHAI
|
1108021WL013652
|
BAJAG PARAKASBHAI LAVAJIBHAI
|
00045
|
BARB0DHANER
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522256
|
|
BAJAG PARAKASBHAI LAVAJIBHAI
|
()
|
3
|
DHANERA
|
GJ-08-021-009-002/490693 (Gola)
|
1108021000NRG23231220220143718
|
23/12/2022
|
Fakir Hinaben Antarsha
|
1108021WL013680
|
Fakir Hinaben Antarsha
|
00045
|
BARB0DHANER
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522260
|
|
Fakir Hinaben Antarsha
|
()
|
4
|
DHANERA
|
GJ-08-021-009-002/545673 (Gola)
|
1108021000NRG23231220220143738
|
23/12/2022
|
CHAUHAN SHARADABEN .R
|
1108021WL013680
|
CHAUHAN SHARADABEN .R
|
00045
|
BARB0DHANER
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522259
|
|
CHAUHAN SHARADABEN .R
|
()
|
5
|
DHANERA
|
GJ-08-021-009-002/545676 (Gola)
|
1108021000NRG23231220220143739
|
23/12/2022
|
Dinesh Kumar Raymaji Chauhan
|
1108021WL013680
|
Dinesh Kumar Raymaji Chauhan
|
00045
|
BARB0DHANER
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522254
|
|
Dinesh Kumar Raymaji Chauhan
|
()
|
6
|
DHANERA
|
GJ-08-021-009-002/560025 (Gola)
|
1108021000NRG23231220220143761
|
23/12/2022
|
Sukhiben Parbatji Jakhdia
|
1108021WL013680
|
Sukhiben Parbatji Jakhdia
|
00045
|
BARB0DHANER
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522261
|
|
Sukhiben Parbatji Jakhdia
|
()
|
7
|
DHANERA
|
GJ-08-021-009-002/635134 (Gola)
|
1108021000NRG23231220220143807
|
23/12/2022
|
TARABEN BAJUJI JAKHADIYA KOLI
|
1108021WL013680
|
TARABEN BAJUJI JAKHADIYA KOLI
|
00045
|
BARB0DHANER
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522262
|
|
TARABEN BAJUJI JAKHADIYA KOLI
|
()
|
8
|
DHANERA
|
GJ-08-021-009-002/643184 (Gola)
|
1108021000NRG23231220220143817
|
23/12/2022
|
MASHARUJI SONAJI BALASH
|
1108021WL013680
|
MASHARUJI SONAJI BALASH
|
00045
|
BARB0DHANER
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522265
|
|
MASHARUJI SONAJI BALASH
|
()
|
9
|
DHANERA
|
GJ-08-021-009-002/643185 (Gola)
|
1108021000NRG23231220220143818
|
23/12/2022
|
Sadanaben Gokalabhai Rabari
|
1108021WL013680
|
Sadanaben Gokalabhai Rabari
|
00045
|
BARB0DHANER
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522263
|
|
Sadanaben Gokalabhai Rabari
|
()
|
10
|
DHANERA
|
GJ-08-021-009-002/643196 (Gola)
|
1108021000NRG23231220220143825
|
23/12/2022
|
Vinaben Kirtikumar Jakhadiya
|
1108021WL013680
|
Vinaben Kirtikumar Jakhadiya
|
00045
|
BARB0DHANER
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522264
|
|
Vinaben Kirtikumar Jakhadiya
|
()
|
11
|
DHANERA
|
GJ-08-021-009-002/676226 (Gola)
|
1108021000NRG23231220220143840
|
23/12/2022
|
Sadanaben Mevaji
|
1108021WL013680
|
Sadanaben Mevaji
|
00045
|
BARB0DHANER
|
100
|
100
|
Processed
|
28/12/2022
|
|
7471522257
|
|
Sadanaben Mevaji
|
()
|
12
|
DHANERA
|
GJ-08-021-009-002/690635 (Gola)
|
1108021000NRG23231220220143850
|
23/12/2022
|
Hetalben Bhanubhai Joshi
|
1108021WL013680
|
Hetalben Bhanubhai Joshi
|
00045
|
BARB0DHANER
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522258
|
|
Hetalben Bhanubhai Joshi
|
()
|
13
|
DHANERA
|
GJ-08-021-009-002/690771 (Gola)
|
1108021000NRG23231220220143855
|
23/12/2022
|
Sadnaben Chhenaji Gadchol
|
1108021WL013680
|
Sadnaben Chhenaji Gadchol
|
00045
|
BARB0DHANER
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522255
|
|
Sadnaben Chhenaji Gadchol
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
14
|
DHANERA
|
GJ-08-021-009-001/16264 (Gola)
|
1108021000NRG23231220220143224
|
23/12/2022
|
VISHNOI JAMATRAJ BADRABHAI
|
1108021WL013652
|
VISHNOI JAMATRAJ BADRABHAI
|
00057
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522247
|
|
VISHNOI JAMATRAJ BADRABHAI
|
()
|
15
|
DHANERA
|
GJ-08-021-009-002/490663 (Gola)
|
1108021000NRG23231220220143712
|
23/12/2022
|
Pankhuben Bhuraji Bhati
|
1108021WL013680
|
Pankhuben Bhuraji Bhati
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522238
|
|
Pankhuben Bhuraji Bhati
|
()
|
16
|
DHANERA
|
GJ-08-021-009-002/545667 (Gola)
|
1108021000NRG23231220220143736
|
23/12/2022
|
Shilpaben Dalapatji Chauhan
|
1108021WL013680
|
Shilpaben Dalapatji Chauhan
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522236
|
|
Shilpaben Dalapatji Chauhan
|
()
|
17
|
DHANERA
|
GJ-08-021-009-002/545699 (Gola)
|
1108021000NRG23231220220143748
|
23/12/2022
|
Chauhan Rinaben Bhamaraji
|
1108021WL013680
|
Chauhan Rinaben Bhamaraji
|
00057
|
BARB0BGGBXX
|
1854
|
1854
|
Processed
|
28/12/2022
|
|
7471522225
|
|
Chauhan Rinaben Bhamaraji
|
()
|
18
|
DHANERA
|
GJ-08-021-009-002/550408 (Gola)
|
1108021000NRG23231220220143751
|
23/12/2022
|
CHAUHAN TARABEN MUKESHBHAI
|
1108021WL013680
|
CHAUHAN TARABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522241
|
|
CHAUHAN TARABEN MUKESHBHAI
|
()
|
19
|
DHANERA
|
GJ-08-021-009-002/560070 (Gola)
|
1108021000NRG23231220220143769
|
23/12/2022
|
Dahyabhai Hariji Vaghri
|
1108021WL013680
|
Dahyabhai Hariji Vaghri
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
28/12/2022
|
|
7471522233
|
|
Dahyabhai Hariji Vaghri
|
()
|
20
|
DHANERA
|
GJ-08-021-009-002/565549 (Gola)
|
1108021000NRG23231220220143785
|
23/12/2022
|
Makwana Narshiji Jogaji
|
1108021WL013680
|
Makwana Narshiji Jogaji
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522235
|
|
Makwana Narshiji Jogaji
|
()
|
21
|
DHANERA
|
GJ-08-021-009-002/575057 (Gola)
|
1108021000NRG23231220220143791
|
23/12/2022
|
ASHVINKUMAR DAHYABHAI CHAU
|
1108021WL013680
|
ASHVINKUMAR DAHYABHAI CHAU
|
00057
|
BARB0BGGBXX
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522237
|
|
ASHVINKUMAR DAHYABHAI CHAU
|
()
|
22
|
DHANERA
|
GJ-08-021-009-002/575069 (Gola)
|
1108021000NRG23231220220143797
|
23/12/2022
|
DAIBEN BALAVANTBHAI BHANGI
|
1108021WL013680
|
DAIBEN BALAVANTBHAI BHANGI
|
00057
|
BARB0BGGBXX
|
2472
|
2472
|
Processed
|
28/12/2022
|
|
7471522234
|
|
DAIBEN BALAVANTBHAI BHANGI
|
()
|
23
|
DHANERA
|
GJ-08-021-009-002/635125 (Gola)
|
1108021000NRG23231220220143803
|
23/12/2022
|
BABIBEN DASRATJI THAKOR
|
1108021WL013680
|
BABIBEN DASRATJI THAKOR
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522243
|
|
BABIBEN DASRATJI THAKOR
|
()
|
24
|
DHANERA
|
GJ-08-021-009-002/635128 (Gola)
|
1108021000NRG23231220220143805
|
23/12/2022
|
JAKHDIYA RAMILABEN NARKHANJI
|
1108021WL013680
|
JAKHDIYA RAMILABEN NARKHANJI
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522244
|
|
JAKHDIYA RAMILABEN NARKHANJI
|
()
|
25
|
DHANERA
|
GJ-08-021-009-002/635141 (Gola)
|
1108021000NRG23231220220143810
|
23/12/2022
|
Gangaben vagaji balas
|
1108021WL013680
|
Gangaben vagaji balas
|
00057
|
BARB0BGGBXX
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522240
|
|
Gangaben vagaji balas
|
()
|
26
|
DHANERA
|
GJ-08-021-009-002/635141 (Gola)
|
1108021000NRG23231220220143809
|
23/12/2022
|
Vagaji samelaji balas
|
1108021WL013680
|
Vagaji samelaji balas
|
00057
|
BARB0BGGBXX
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522239
|
|
Vagaji samelaji balas
|
()
|
27
|
DHANERA
|
GJ-08-021-009-002/643208 (Gola)
|
1108021000NRG23231220220143831
|
23/12/2022
|
Chandraben Prahladbhai Chauhan
|
1108021WL013680
|
Chandraben Prahladbhai Chauhan
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522242
|
|
Chandraben Prahladbhai Chauhan
|
()
|
28
|
DHANERA
|
GJ-08-021-009-002/676221 (Gola)
|
1108021000NRG23231220220143832
|
23/12/2022
|
Shravanbhai Naranbhai Vaghari
|
1108021WL013680
|
Shravanbhai Naranbhai Vaghari
|
00057
|
BARB0BGGBXX
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522245
|
|
Shravanbhai Naranbhai Vaghari
|
()
|
29
|
DHANERA
|
GJ-08-021-009-002/676221 (Gola)
|
1108021000NRG23231220220143833
|
23/12/2022
|
Vaghari Rekhaben Shravanbhai
|
1108021WL013680
|
Vaghari Rekhaben Shravanbhai
|
00057
|
BARB0BGGBXX
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522246
|
|
Vaghari Rekhaben Shravanbhai
|
()
|
30
|
DHANERA
|
GJ-08-021-009-002/676224 (Gola)
|
1108021000NRG23231220220143837
|
23/12/2022
|
ANSIBEN DEVAJI BADASH
|
1108021WL013680
|
ANSIBEN DEVAJI BADASH
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522226
|
|
ANSIBEN DEVAJI BADASH
|
()
|
31
|
DHANERA
|
GJ-08-021-009-002/676224 (Gola)
|
1108021000NRG23231220220143836
|
23/12/2022
|
Rabari Devabhai Raymabhai
|
1108021WL013680
|
Rabari Devabhai Raymabhai
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522251
|
|
Rabari Devabhai Raymabhai
|
()
|
32
|
DHANERA
|
GJ-08-021-009-002/676229 (Gola)
|
1108021000NRG23231220220143842
|
23/12/2022
|
NOGU GOKALABHAI BHERAJI
|
1108021WL013680
|
NOGU GOKALABHAI BHERAJI
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522227
|
|
NOGU GOKALABHAI BHERAJI
|
()
|
33
|
DHANERA
|
GJ-08-021-009-002/690628 (Gola)
|
1108021000NRG23231220220143843
|
23/12/2022
|
Varjuben Babubhai Rabari
|
1108021WL013680
|
Varjuben Babubhai Rabari
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522250
|
|
Varjuben Babubhai Rabari
|
()
|
34
|
DHANERA
|
GJ-08-021-009-002/690630 (Gola)
|
1108021000NRG23231220220143845
|
23/12/2022
|
MATHARABEN VINODBHAI VAGHARIi
|
1108021WL013680
|
MATHARABEN VINODBHAI VAGHARIi
|
00057
|
BARB0BGGBXX
|
1648
|
1648
|
Processed
|
28/12/2022
|
|
7471522248
|
|
MATHARABEN VINODBHAI VAGHARIi
|
()
|
35
|
DHANERA
|
GJ-08-021-009-002/690630 (Gola)
|
1108021000NRG23231220220143844
|
23/12/2022
|
Vinodbhai Babuji Vaghari
|
1108021WL013680
|
Vinodbhai Babuji Vaghari
|
00057
|
BARB0BGGBXX
|
2472
|
2472
|
Processed
|
28/12/2022
|
|
7471522232
|
|
Vinodbhai Babuji Vaghari
|
()
|
36
|
DHANERA
|
GJ-08-021-009-002/690632 (Gola)
|
1108021000NRG23231220220143848
|
23/12/2022
|
MASHRUJI RATNAJI RABARI
|
1108021WL013680
|
MASHRUJI RATNAJI RABARI
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522249
|
|
MASHRUJI RATNAJI RABARI
|
()
|
37
|
DHANERA
|
GJ-08-021-009-002/690633 (Gola)
|
1108021000NRG23231220220143849
|
23/12/2022
|
DAYABEN BHAVANBHAI BHIL
|
1108021WL013680
|
DAYABEN BHAVANBHAI BHIL
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522252
|
|
DAYABEN BHAVANBHAI BHIL
|
()
|
38
|
DHANERA
|
GJ-08-021-009-002/690637 (Gola)
|
1108021000NRG23231220220143852
|
23/12/2022
|
Jamnaben Ganeshabhai Rabari
|
1108021WL013680
|
Jamnaben Ganeshabhai Rabari
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522230
|
|
Jamnaben Ganeshabhai Rabari
|
()
|
39
|
DHANERA
|
GJ-08-021-009-002/690769 (Gola)
|
1108021000NRG23231220220143853
|
23/12/2022
|
Sitaben Lashaji Gadchol
|
1108021WL013680
|
Sitaben Lashaji Gadchol
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522229
|
|
Sitaben Lashaji Gadchol
|
()
|
40
|
DHANERA
|
GJ-08-021-009-002/690770 (Gola)
|
1108021000NRG23231220220143854
|
23/12/2022
|
Chandanakumari Vasanaji
|
1108021WL013680
|
Chandanakumari Vasanaji
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522228
|
|
Chandanakumari Vasanaji
|
()
|
41
|
DHANERA
|
GJ-08-021-009-002/690772 (Gola)
|
1108021000NRG23231220220143856
|
23/12/2022
|
Gadchol Rabari Ansiben Okhaji
|
1108021WL013680
|
Gadchol Rabari Ansiben Okhaji
|
00057
|
BARB0BGGBXX
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522231
|
|
Gadchol Rabari Ansiben Okhaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73988
|
73988
|
|
|
|
|
|
|
|
42
|
DHANERA
|
GJ-08-021-009-002/595199 (Gola)
|
1108021000NRG23231220220143799
|
23/12/2022
|
Jakhadiya sankaben Dashrathbhai
|
1108021WL013680
|
Jakhadiya sankaben Dashrathbhai
|
00152
|
HDFC0002117
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522291
|
|
Jakhadiya sankaben Dashrathbhai
|
()
|
43
|
DHANERA
|
GJ-08-021-009-002/643201 (Gola)
|
1108021000NRG23231220220143829
|
23/12/2022
|
Vaghela Laxmiben Bharatbhai
|
1108021WL013680
|
Vaghela Laxmiben Bharatbhai
|
00152
|
HDFC0002117
|
100
|
100
|
Processed
|
28/12/2022
|
|
7471522292
|
|
Vaghela Laxmiben Bharatbhai
|
()
|
44
|
DHANERA
|
GJ-08-021-018-002/565619 (Malotra)
|
1108021000NRG23231220220143681
|
23/12/2022
|
GOHIL RAMESHBHAI HEMARAJBHAI
|
1108021WL013676
|
GOHIL RAMESHBHAI HEMARAJBHAI
|
00152
|
HDFC0002117
|
880
|
880
|
Processed
|
28/12/2022
|
|
7471522290
|
|
GOHIL RAMESHBHAI HEMARAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
45
|
DHANERA
|
GJ-08-021-009-001/16269 (Gola)
|
1108021000NRG23231220220143225
|
23/12/2022
|
LUHAR GOMABHAI HARASANBHAI
|
1108021WL013652
|
LUHAR GOMABHAI HARASANBHAI
|
00415
|
SBIN0002643
|
2592
|
2592
|
Processed
|
28/12/2022
|
|
7471522297
|
|
MR GOMABHAI HARCHANDBHAI LUHARPARADIYA
|
()
|
46
|
DHANERA
|
GJ-08-021-009-001/16269 (Gola)
|
1108021000NRG23231220220143226
|
23/12/2022
|
PARADIA ANATARBEN GOMABHAI
|
1108021WL013652
|
PARADIA ANATARBEN GOMABHAI
|
00415
|
SBIN0002643
|
2808
|
2808
|
Processed
|
28/12/2022
|
|
7471522200
|
|
MS ANTARBEN GOMABHAI PARADIA
|
()
|
47
|
DHANERA
|
GJ-08-021-009-001/16272 (Gola)
|
1108021000NRG23231220220143227
|
23/12/2022
|
BAJAG SHANKARABHAI R
|
1108021WL013652
|
BAJAG SHANKARABHAI R
|
00415
|
SBIN0002643
|
100
|
100
|
Processed
|
28/12/2022
|
|
7471522296
|
|
MR SHANKARABHAI RAVTABHAI BAJAG HARIJAN
|
()
|
48
|
DHANERA
|
GJ-08-021-009-001/16295 (Gola)
|
1108021000NRG23231220220143231
|
23/12/2022
|
BAJAG NARASIBHAI SURATABHAI
|
1108021WL013652
|
BAJAG NARASIBHAI SURATABHAI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522196
|
|
MS JAMNABEN NARSINHBHAI BAJAG
|
()
|
49
|
DHANERA
|
GJ-08-021-009-001/16300 (Gola)
|
1108021000NRG23231220220143232
|
23/12/2022
|
BHARATBHAI BABUBHAI PARADIYA
|
1108021WL013652
|
BHARATBHAI BABUBHAI PARADIYA
|
00415
|
SBIN0002643
|
2592
|
2592
|
Processed
|
28/12/2022
|
|
7471522213
|
|
MR BHARATBHAI BABUBHAIPARADIYA
|
()
|
50
|
DHANERA
|
GJ-08-021-009-001/16300 (Gola)
|
1108021000NRG23231220220143233
|
23/12/2022
|
VIMALABEN BHARATBHAI PARADIYA
|
1108021WL013652
|
VIMALABEN BHARATBHAI PARADIYA
|
00415
|
SBIN0002643
|
2592
|
2592
|
Processed
|
28/12/2022
|
|
7471522207
|
|
MRS VIMLABEN BHARATBHAI PARADIA
|
()
|
51
|
DHANERA
|
GJ-08-021-009-001/490653 (Gola)
|
1108021000NRG23231220220143236
|
23/12/2022
|
DANGI MAFABHAI SAVASIBHAI
|
1108021WL013652
|
DANGI MAFABHAI SAVASIBHAI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522295
|
|
MR MAFABHAI SAVSIBHAI BHIL
|
()
|
52
|
DHANERA
|
GJ-08-021-009-001/542804 (Gola)
|
1108021000NRG23231220220143238
|
23/12/2022
|
BAJAG KAMLABEN TEJABHAI
|
1108021WL013652
|
BAJAG KAMLABEN TEJABHAI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522199
|
|
MS KAMLABEN TEJABHAI BAJAG
|
()
|
53
|
DHANERA
|
GJ-08-021-009-001/542885 (Gola)
|
1108021000NRG23231220220143245
|
23/12/2022
|
DALAPATBHAI CHAMANABHAI BAJAG
|
1108021WL013652
|
DALAPATBHAI CHAMANABHAI BAJAG
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522214
|
|
MR DALPATBHAI CHAMNABHAI BAJAG
|
()
|
54
|
DHANERA
|
GJ-08-021-009-001/565407 (Gola)
|
1108021000NRG23231220220143262
|
23/12/2022
|
AAL DALABHAI SAMELABHAI
|
1108021WL013652
|
AAL DALABHAI SAMELABHAI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522197
|
|
MR DALABHAI SAMELABHAI AAL
|
()
|
55
|
DHANERA
|
GJ-08-021-009-001/565411 (Gola)
|
1108021000NRG23231220220143264
|
23/12/2022
|
DEVDA SETANSINH JODHAJI
|
1108021WL013652
|
DEVDA SETANSINH JODHAJI
|
00415
|
SBIN0002643
|
2592
|
2592
|
Processed
|
28/12/2022
|
|
7471522195
|
|
MR SETANSINH JODHJI DEVDA
|
()
|
56
|
DHANERA
|
GJ-08-021-009-001/565582 (Gola)
|
1108021000NRG23231220220143270
|
23/12/2022
|
BAJAG JOGABHAI NARSIHBHAI
|
1108021WL013652
|
BAJAG JOGABHAI NARSIHBHAI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522212
|
|
MR JOGABHAI NARSIHBHAI BAJAG
|
()
|
57
|
DHANERA
|
GJ-08-021-009-001/595195 (Gola)
|
1108021000NRG23231220220143281
|
23/12/2022
|
DEVADA GANPATSINH DEVJI
|
1108021WL013652
|
DEVADA GANPATSINH DEVJI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522293
|
|
MR GANPATSINH DEVJI DEVDA
|
()
|
58
|
DHANERA
|
GJ-08-021-009-001/643163 (Gola)
|
1108021000NRG23231220220143285
|
23/12/2022
|
BAJAG KAMALABEN RAMESHBHAI
|
1108021WL013652
|
BAJAG KAMALABEN RAMESHBHAI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522221
|
|
MRS KAMLABEN RAMESHBHAI BAJAG
|
()
|
59
|
DHANERA
|
GJ-08-021-009-001/643168 (Gola)
|
1108021000NRG23231220220143288
|
23/12/2022
|
BAJAG JABARABHAI NETHIBHAI
|
1108021WL013652
|
BAJAG JABARABHAI NETHIBHAI
|
00415
|
SBIN0002643
|
2376
|
2376
|
Processed
|
28/12/2022
|
|
7471522219
|
|
MR JABARABHAI NETHIBHAI BAJAG
|
()
|
60
|
DHANERA
|
GJ-08-021-009-001/690640 (Gola)
|
1108021000NRG23231220220143298
|
23/12/2022
|
BHIL JEBARBEN KAHERABHAI
|
1108021WL013652
|
BHIL JEBARBEN KAHERABHAI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522218
|
|
MRS JEBARBEN KHERABHAI BHIL
|
()
|
61
|
DHANERA
|
GJ-08-021-009-001/690641 (Gola)
|
1108021000NRG23231220220143299
|
23/12/2022
|
BHARATBHAI NETHIBHAI BAJAG
|
1108021WL013652
|
BHARATBHAI NETHIBHAI BAJAG
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522217
|
|
MR BHARATBHAI NETHIBHAI BAJAG
|
()
|
62
|
DHANERA
|
GJ-08-021-009-001/764362 (Gola)
|
1108021000NRG23231220220143309
|
23/12/2022
|
BAJAG JYOTSANABEN POPATBHAI
|
1108021WL013652
|
BAJAG JYOTSANABEN POPATBHAI
|
00415
|
SBIN0002643
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522198
|
|
MS JYOTSNABEN POPATBHAI BAJAG
|
()
|
63
|
DHANERA
|
GJ-08-021-009-001/767611 (Gola)
|
1108021000NRG23231220220143319
|
23/12/2022
|
VALMIKI CHAMPABHAI BHIKHABHAI
|
1108021WL013652
|
VALMIKI CHAMPABHAI BHIKHABHAI
|
00415
|
SBIN0002643
|
1728
|
1728
|
Processed
|
28/12/2022
|
|
7471522211
|
|
MR CHAMPABHAI BHIKHABHAI BHANGI
|
()
|
64
|
DHANERA
|
GJ-08-021-009-002/490662 (Gola)
|
1108021000NRG23231220220143711
|
23/12/2022
|
MAREMABEN LASHABHAI RABARI
|
1108021WL013680
|
MAREMABEN LASHABHAI RABARI
|
00415
|
SBIN0002643
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522202
|
|
MS MAREMABEN LASHAJI BALASH
|
()
|
65
|
DHANERA
|
GJ-08-021-009-002/490683 (Gola)
|
1108021000NRG23231220220143716
|
23/12/2022
|
Chauhan Parasben Bharatbhai
|
1108021WL013680
|
Chauhan Parasben Bharatbhai
|
00415
|
SBIN0002643
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522209
|
|
MS PARASBEN BHARATBHAI CHAUHAN
|
()
|
66
|
DHANERA
|
GJ-08-021-009-002/545651 (Gola)
|
1108021000NRG23231220220143727
|
23/12/2022
|
Radhaben Jodhaj Chauhan i
|
1108021WL013680
|
Radhaben Jodhaj Chauhan i
|
00415
|
SBIN0002643
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522298
|
|
MR ARJANJI PIRAJI CHAUHAN
|
()
|
67
|
DHANERA
|
GJ-08-021-009-002/545655 (Gola)
|
1108021000NRG23231220220143729
|
23/12/2022
|
CHAUHAN HARASAN TARA
|
1108021WL013680
|
CHAUHAN HARASAN TARA
|
00415
|
SBIN0002643
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522294
|
|
MR HARSANJI HARCHANDJI TARABHAI HARIJAN
|
()
|
68
|
DHANERA
|
GJ-08-021-009-002/550419 (Gola)
|
1108021000NRG23231220220143755
|
23/12/2022
|
SAYDABEN RAJABSHA RATHOD
|
1108021WL013680
|
SAYDABEN RAJABSHA RATHOD
|
00415
|
SBIN0002643
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522210
|
|
MRS SAYYDABEN RAJBSHA RATHOD
|
()
|
69
|
DHANERA
|
GJ-08-021-009-002/560067 (Gola)
|
1108021000NRG23231220220143768
|
23/12/2022
|
Sukhiben Hamiraji Gadchol
|
1108021WL013680
|
Sukhiben Hamiraji Gadchol
|
00415
|
SBIN0002643
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522216
|
|
MRS SUKHIBEN HAMIRAJI GADCHOL
|
()
|
70
|
DHANERA
|
GJ-08-021-009-002/565418 (Gola)
|
1108021000NRG23231220220143772
|
23/12/2022
|
PARMAR RAMILABEN NAGJIBHAI
|
1108021WL013680
|
PARMAR RAMILABEN NAGJIBHAI
|
00415
|
SBIN0002643
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522220
|
|
MRS RAMILABEN NAGJIBHAI PARMAR
|
()
|
71
|
DHANERA
|
GJ-08-021-009-002/565429 (Gola)
|
1108021000NRG23231220220143777
|
23/12/2022
|
DAXABEN NEBAJI BHANGI
|
1108021WL013680
|
DAXABEN NEBAJI BHANGI
|
00415
|
SBIN0002643
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522203
|
|
MS DAKSHABEN NEBAJI BHANGI
|
()
|
72
|
DHANERA
|
GJ-08-021-009-002/565533 (Gola)
|
1108021000NRG23231220220143779
|
23/12/2022
|
Sukhiben Rameshbhai Chauhan
|
1108021WL013680
|
Sukhiben Rameshbhai Chauhan
|
00415
|
SBIN0002643
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522224
|
|
MS SUKHIBEN RAMESHJI CHAUHAN
|
()
|
73
|
DHANERA
|
GJ-08-021-009-002/575056 (Gola)
|
1108021000NRG23231220220143789
|
23/12/2022
|
CHAUHAN POPATBHAI NAGAJIBHAI
|
1108021WL013680
|
CHAUHAN POPATBHAI NAGAJIBHAI
|
00415
|
SBIN0002643
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522194
|
|
MR NAGAJI SONAJI CHAUHAN
|
()
|
74
|
DHANERA
|
GJ-08-021-009-002/575063 (Gola)
|
1108021000NRG23231220220143794
|
23/12/2022
|
GOMATIBEN PRAVINBHAI CHAUHAN
|
1108021WL013680
|
GOMATIBEN PRAVINBHAI CHAUHAN
|
00415
|
SBIN0002643
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522208
|
|
MS GOMATIBEN PRAVINBHAI CHAUHAN
|
()
|
75
|
DHANERA
|
GJ-08-021-009-002/575066 (Gola)
|
1108021000NRG23231220220143796
|
23/12/2022
|
BHANGI GITABEN ARAVINDBHAI
|
1108021WL013680
|
BHANGI GITABEN ARAVINDBHAI
|
00415
|
SBIN0002643
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522204
|
|
MR GITABEN ARVINDBHAI BHANGI
|
()
|
76
|
DHANERA
|
GJ-08-021-009-002/690636 (Gola)
|
1108021000NRG23231220220143851
|
23/12/2022
|
Pavanben Pintubhai Bhil
|
1108021WL013680
|
Pavanben Pintubhai Bhil
|
00415
|
SBIN0002643
|
100
|
100
|
Processed
|
28/12/2022
|
|
7471522222
|
|
MRS PAVANBEN PINTUBHAI BHIL
|
()
|
77
|
DHANERA
|
GJ-08-021-018-002/543997 (Malotra)
|
1108021000NRG23231220220143666
|
23/12/2022
|
AMARIBEN ASHOKBHAI GOHIL
|
1108021WL013676
|
AMARIBEN ASHOKBHAI GOHIL
|
00415
|
SBIN0002643
|
880
|
880
|
Processed
|
28/12/2022
|
|
7471522201
|
|
MRS AMARIBEN ASHOKBHAI GOHIL
|
()
|
78
|
DHANERA
|
GJ-08-021-018-002/544334 (Malotra)
|
1108021000NRG23231220220143668
|
23/12/2022
|
GALCHAR KANKUBEN BHAMRABHAI
|
1108021WL013676
|
GALCHAR KANKUBEN BHAMRABHAI
|
00415
|
SBIN0002643
|
880
|
880
|
Processed
|
28/12/2022
|
|
7471522205
|
|
MRS KANKUBEN BHAMRABHAI GALCHAR
|
()
|
79
|
DHANERA
|
GJ-08-021-018-002/552445 (Malotra)
|
1108021000NRG23231220220143671
|
23/12/2022
|
GALACHAR SUKHIBEN ISVARBHAI
|
1108021WL013676
|
GALACHAR SUKHIBEN ISVARBHAI
|
00415
|
SBIN0002643
|
660
|
660
|
Processed
|
28/12/2022
|
|
7471522299
|
|
MISS SUKHIBEN ISHVARBHAI GALCHAR
|
()
|
80
|
DHANERA
|
GJ-08-021-018-002/552492 (Malotra)
|
1108021000NRG23231220220143674
|
23/12/2022
|
GALCHAR JOSANABEN HIMMATBHAI
|
1108021WL013676
|
GALCHAR JOSANABEN HIMMATBHAI
|
00415
|
SBIN0002643
|
880
|
880
|
Processed
|
28/12/2022
|
|
7471522206
|
|
MRS JOSANABEN HIMMATBHAI GALCHAR
|
()
|
81
|
DHANERA
|
GJ-08-021-018-002/565615 (Malotra)
|
1108021000NRG23231220220143680
|
23/12/2022
|
GOHIL AMBABEN PRAGABHAI
|
1108021WL013676
|
GOHIL AMBABEN PRAGABHAI
|
00415
|
SBIN0002643
|
220
|
220
|
Processed
|
28/12/2022
|
|
7471522192
|
|
MISS AMBABEN PRAGABHAI GOHIL
|
()
|
82
|
DHANERA
|
GJ-08-021-018-002/635507 (Malotra)
|
1108021000NRG23231220220143694
|
23/12/2022
|
PAVANBEN PRATAPBHAI GALCHAR
|
1108021WL013676
|
PAVANBEN PRATAPBHAI GALCHAR
|
00415
|
SBIN0002643
|
880
|
880
|
Processed
|
28/12/2022
|
|
7471522193
|
|
MISS GALCHAR PAVANBEN PRATAPBHAI
|
()
|
83
|
DHANERA
|
GJ-08-021-018-002/775854 (Malotra)
|
1108021000NRG23231220220143699
|
23/12/2022
|
GALCHAR DAHYIBEN RAYCHANDBHAI
|
1108021WL013676
|
GALCHAR DAHYIBEN RAYCHANDBHAI
|
00415
|
SBIN0002643
|
880
|
880
|
Processed
|
28/12/2022
|
|
7471522215
|
|
MRS DAHYIBEN RAYCHANDBHAI GALCHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90220
|
90220
|
|
|
|
|
|
|
|
84
|
DHANERA
|
GJ-08-021-009-002/565416 (Gola)
|
1108021000NRG23231220220143771
|
23/12/2022
|
MODI BHATI JAYANTIBHAI KEVALAJI
|
1108021WL013680
|
MODI BHATI JAYANTIBHAI KEVALAJI
|
00468
|
UBIN0561045
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522223
|
|
MODI BHATI JAYANTIBHAI KEVALAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
85
|
DHANERA
|
GJ-08-021-009-001/641026 (Gola)
|
1108021000NRG23231220220143283
|
23/12/2022
|
SUGVATAR LILABEN RANABHAI
|
1108021WL013652
|
SUGVATAR LILABEN RANABHAI
|
00502
|
BKDN0700000
|
3024
|
3024
|
Processed
|
28/12/2022
|
|
7471522284
|
|
SUGVATAR LILABEN RANABHAI
|
()
|
86
|
DHANERA
|
GJ-08-021-009-002/490672 (Gola)
|
1108021000NRG23231220220143713
|
23/12/2022
|
BHIL DADAMBEN K.
|
1108021WL013680
|
BHIL DADAMBEN K.
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522269
|
|
BHIL DADAMBEN K.
|
()
|
87
|
DHANERA
|
GJ-08-021-009-002/490675 (Gola)
|
1108021000NRG23231220220143715
|
23/12/2022
|
BHILPNKHUBEN ARVINDBHAI
|
1108021WL013680
|
BHILPNKHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522287
|
|
BHILPNKHUBEN ARVINDBHAI
|
()
|
88
|
DHANERA
|
GJ-08-021-009-002/490690 (Gola)
|
1108021000NRG23231220220143717
|
23/12/2022
|
CHAUHAN SALU CHUNA
|
1108021WL013680
|
CHAUHAN SALU CHUNA
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522271
|
|
CHAUHAN SALU CHUNA
|
()
|
89
|
DHANERA
|
GJ-08-021-009-002/545653 (Gola)
|
1108021000NRG23231220220143728
|
23/12/2022
|
CHAUHAN SUREKHABEN FAGALUJI
|
1108021WL013680
|
CHAUHAN SUREKHABEN FAGALUJI
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522279
|
|
CHAUHAN SUREKHABEN FAGALUJI
|
()
|
90
|
DHANERA
|
GJ-08-021-009-002/545658 (Gola)
|
1108021000NRG23231220220143731
|
23/12/2022
|
BHANGI NARASIBHAI PUNMA
|
1108021WL013680
|
BHANGI NARASIBHAI PUNMA
|
00502
|
BKDN0700000
|
2060
|
2060
|
Processed
|
28/12/2022
|
|
7471522266
|
|
BHANGI NARASIBHAI PUNMA
|
()
|
91
|
DHANERA
|
GJ-08-021-009-002/545660 (Gola)
|
1108021000NRG23231220220143732
|
23/12/2022
|
CHAUHAN TARI
|
1108021WL013680
|
CHAUHAN TARI
|
00502
|
BKDN0700000
|
2472
|
2472
|
Processed
|
28/12/2022
|
|
7471522273
|
|
CHAUHAN TARI
|
()
|
92
|
DHANERA
|
GJ-08-021-009-002/560017 (Gola)
|
1108021000NRG23231220220143757
|
23/12/2022
|
Ashaben Lavaghanbhai Vaghari
|
1108021WL013680
|
Ashaben Lavaghanbhai Vaghari
|
00502
|
BKDN0700000
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522278
|
|
Ashaben Lavaghanbhai Vaghari
|
()
|
93
|
DHANERA
|
GJ-08-021-009-002/560018 (Gola)
|
1108021000NRG23231220220143759
|
23/12/2022
|
Jyotsanaben Parathibhai Vaghari
|
1108021WL013680
|
Jyotsanaben Parathibhai Vaghari
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522288
|
|
Jyotsanaben Parathibhai Vaghari
|
()
|
94
|
DHANERA
|
GJ-08-021-009-002/560018 (Gola)
|
1108021000NRG23231220220143758
|
23/12/2022
|
Parathibhai Naranji Vaghari
|
1108021WL013680
|
Parathibhai Naranji Vaghari
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522289
|
|
Parathibhai Naranji Vaghari
|
()
|
95
|
DHANERA
|
GJ-08-021-009-002/560029 (Gola)
|
1108021000NRG23231220220143764
|
23/12/2022
|
Ramilaben Mobtaji Bhangi
|
1108021WL013680
|
Ramilaben Mobtaji Bhangi
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522277
|
|
Ramilaben Mobtaji Bhangi
|
()
|
96
|
DHANERA
|
GJ-08-021-009-002/565421 (Gola)
|
1108021000NRG23231220220143773
|
23/12/2022
|
GHANCHI KAMIBEN MAFABHAI
|
1108021WL013680
|
GHANCHI KAMIBEN MAFABHAI
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522270
|
|
GHANCHI KAMIBEN MAFABHAI
|
()
|
97
|
DHANERA
|
GJ-08-021-009-002/565423 (Gola)
|
1108021000NRG23231220220143775
|
23/12/2022
|
Hirabhai Samelaji balash
|
1108021WL013680
|
Hirabhai Samelaji balash
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522286
|
|
Hirabhai Samelaji balash
|
()
|
98
|
DHANERA
|
GJ-08-021-009-002/565532 (Gola)
|
1108021000NRG23231220220143778
|
23/12/2022
|
CHAUHAN BHIL RAMILABEN ARAJANBHAI
|
1108021WL013680
|
CHAUHAN BHIL RAMILABEN ARAJANBHAI
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522280
|
|
CHAUHAN BHIL RAMILABEN ARAJANBHAI
|
()
|
99
|
DHANERA
|
GJ-08-021-009-002/565540 (Gola)
|
1108021000NRG23231220220143781
|
23/12/2022
|
AAL KADANABEN VETAJI
|
1108021WL013680
|
AAL KADANABEN VETAJI
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522276
|
|
AAL KADANABEN VETAJI
|
()
|
100
|
DHANERA
|
GJ-08-021-009-002/565548 (Gola)
|
1108021000NRG23231220220143784
|
23/12/2022
|
LILABEN RAMAJI BHOGRA
|
1108021WL013680
|
LILABEN RAMAJI BHOGRA
|
00502
|
BKDN0700000
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522285
|
|
LILABEN RAMAJI BHOGRA
|
()
|
101
|
DHANERA
|
GJ-08-021-009-002/575057 (Gola)
|
1108021000NRG23231220220143790
|
23/12/2022
|
CHAUHAN KAMALABEN DAHYAJI
|
1108021WL013680
|
CHAUHAN KAMALABEN DAHYAJI
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522267
|
|
CHAUHAN KAMALABEN DAHYAJI
|
()
|
102
|
DHANERA
|
GJ-08-021-009-002/595723 (Gola)
|
1108021000NRG23231220220143801
|
23/12/2022
|
Samuben Karmibhai Gadchol
|
1108021WL013680
|
Samuben Karmibhai Gadchol
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522283
|
|
Samuben Karmibhai Gadchol
|
()
|
103
|
DHANERA
|
GJ-08-021-009-002/635127 (Gola)
|
1108021000NRG23231220220143804
|
23/12/2022
|
TARABEN BHMRAJI THAKOR
|
1108021WL013680
|
TARABEN BHMRAJI THAKOR
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522281
|
|
TARABEN BHMRAJI THAKOR
|
()
|
104
|
DHANERA
|
GJ-08-021-009-002/635136 (Gola)
|
1108021000NRG23231220220143808
|
23/12/2022
|
DIVALIBEN CHHAGANBHAI NAI
|
1108021WL013680
|
DIVALIBEN CHHAGANBHAI NAI
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522282
|
|
DIVALIBEN CHHAGANBHAI NAI
|
()
|
105
|
DHANERA
|
GJ-08-021-009-002/635149 (Gola)
|
1108021000NRG23231220220143813
|
23/12/2022
|
Rabari Sankarabhai Danaji
|
1108021WL013680
|
Rabari Sankarabhai Danaji
|
00502
|
BKDN0700000
|
2678
|
2678
|
Processed
|
28/12/2022
|
|
7471522268
|
|
Rabari Sankarabhai Danaji
|
()
|
106
|
DHANERA
|
GJ-08-021-009-002/635810 (Gola)
|
1108021000NRG23231220220143814
|
23/12/2022
|
SURAJBEN GOKALAJI CHAUHAN
|
1108021WL013680
|
SURAJBEN GOKALAJI CHAUHAN
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522272
|
|
SURAJBEN GOKALAJI CHAUHAN
|
()
|
107
|
DHANERA
|
GJ-08-021-009-002/643194 (Gola)
|
1108021000NRG23231220220143824
|
23/12/2022
|
GERABEN MAHADEVAJI BALASH
|
1108021WL013680
|
GERABEN MAHADEVAJI BALASH
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522275
|
|
GERABEN MAHADEVAJI BALASH
|
()
|
108
|
DHANERA
|
GJ-08-021-009-002/643194 (Gola)
|
1108021000NRG23231220220143823
|
23/12/2022
|
Mahadevji Samelaji Balash
|
1108021WL013680
|
Mahadevji Samelaji Balash
|
00502
|
BKDN0700000
|
2884
|
2884
|
Processed
|
28/12/2022
|
|
7471522274
|
|
Mahadevji Samelaji Balash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67502
|
67502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272894
|
272894
|
|
|
|
|
|
|
|