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-08-021-006-001/575762 (Bhatram)
|
1108021000NRG23290420220014338
|
30/04/2022
|
TURI PANKHUBEN GANPATBHAI
|
1108021WL001245
|
TURI PANKHUBEN GANPATBHAI
|
00045
|
BARB0DBDHRA
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089530493
|
|
TURIPANKHUBENGANPATBHAI
|
()
|
2
|
DHANERA
|
GJ-08-021-006-001/575765 (Bhatram)
|
1108021000NRG23290420220014339
|
30/04/2022
|
TURI BHURIBEN NANJIBHAI
|
1108021WL001245
|
TURI BHURIBEN NANJIBHAI
|
00045
|
BARB0DBDHRA
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1089530490
|
|
TURIBHURIBENNANJIBHAI
|
()
|
3
|
DHANERA
|
GJ-08-021-010-001/542684 (Jadi)
|
1108021000NRG23280420220012692
|
30/04/2022
|
SAJANABHAI HARKANBHAI RABARI
|
1108021WL001073
|
SAJANABHAI HARKANBHAI RABARI
|
00045
|
BARB0DBDHRA
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089530487
|
|
SAJANABHAIHARKANBHAIRABARI
|
()
|
4
|
DHANERA
|
GJ-08-021-010-001/642910 (Jadi)
|
1108021000NRG23280420220012728
|
30/04/2022
|
HARIJAN GULABBEN ASHOKBHAI
|
1108021WL001073
|
HARIJAN GULABBEN ASHOKBHAI
|
00045
|
BARB0DBDHRA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530146
|
|
HARIJANGULABBENASHOKBHAI
|
()
|
5
|
DHANERA
|
GJ-08-021-010-001/642910 (Jadi)
|
1108021000NRG23280420220012729
|
30/04/2022
|
HARIJAN HITESHBHAI DASARATHBHAI
|
1108021WL001073
|
HARIJAN HITESHBHAI DASARATHBHAI
|
00045
|
BARB0DBDHRA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530157
|
|
HARIJANHITESHBHAIDASARATHBHAI
|
()
|
6
|
DHANERA
|
GJ-08-021-010-001/642911 (Jadi)
|
1108021000NRG23280420220012730
|
30/04/2022
|
HARIJAN PIYUSHBHAI BHARATBHA
|
1108021WL001073
|
HARIJAN PIYUSHBHAI BHARATBHA
|
00045
|
BARB0DBDHRA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530148
|
|
HARIJANPIYUSHBHAIBHARATBHA
|
()
|
7
|
DHANERA
|
GJ-08-021-010-001/655580 (Jadi)
|
1108021000NRG23280420220012662
|
30/04/2022
|
VALIBEN MARAFATBHAI VAGHELA
|
1108021WL001072
|
VALIBEN MARAFATBHAI VAGHELA
|
00045
|
BARB0DBDHRA
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530154
|
|
VALIBENMARAFATBHAIVAGHELA
|
()
|
8
|
DHANERA
|
GJ-08-021-010-001/655581 (Jadi)
|
1108021000NRG23280420220012663
|
30/04/2022
|
GITABEN MIRKHANBHAI KOLI
|
1108021WL001072
|
GITABEN MIRKHANBHAI KOLI
|
00045
|
BARB0DBDHRA
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530151
|
|
GITABENMIRKHANBHAIKOLI
|
()
|
9
|
DHANERA
|
GJ-08-021-010-001/655588 (Jadi)
|
1108021000NRG23280420220012664
|
30/04/2022
|
PRAHLADBHAI CHHAGANBHAI HARIJAN
|
1108021WL001072
|
PRAHLADBHAI CHHAGANBHAI HARIJAN
|
00045
|
BARB0DBDHRA
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530149
|
|
PRAHLADBHAICHHAGANBHAIHARIJAN
|
()
|
10
|
DHANERA
|
GJ-08-021-010-001/655588 (Jadi)
|
1108021000NRG23280420220012665
|
30/04/2022
|
RATANIBEN PRAHLADBHAI HARIJAN
|
1108021WL001072
|
RATANIBEN PRAHLADBHAI HARIJAN
|
00045
|
BARB0DBDHRA
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530150
|
|
RATANIBENPRAHLADBHAIHARIJAN
|
()
|
11
|
DHANERA
|
GJ-08-021-010-001/655592 (Jadi)
|
1108021000NRG23280420220012666
|
30/04/2022
|
RAMESHBHAI MASHARUBHAI GOHIL
|
1108021WL001072
|
RAMESHBHAI MASHARUBHAI GOHIL
|
00045
|
BARB0DBDHRA
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530147
|
|
RAMESHBHAIMASHARUBHAIGOHIL
|
()
|
12
|
DHANERA
|
GJ-08-021-010-001/655594 (Jadi)
|
1108021000NRG23280420220012667
|
30/04/2022
|
TAGABHAI MASHARUBHAI GOHIL
|
1108021WL001072
|
TAGABHAI MASHARUBHAI GOHIL
|
00045
|
BARB0DBDHRA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530495
|
|
TAGABHAIMASHARUBHAIGOHIL
|
()
|
13
|
DHANERA
|
GJ-08-021-024-001/576422 (Raviya)
|
1108021000NRG23290420220015150
|
30/04/2022
|
MASABHAI TARABHAI HARIJAN
|
1108021WL001345
|
MASABHAI TARABHAI HARIJAN
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530247
|
|
MASABHAITARABHAIHARIJAN
|
()
|
14
|
DHANERA
|
GJ-08-021-024-003/53001 (Raviya)
|
1108021000NRG23280420220013211
|
30/04/2022
|
jamkaben lakhmabhai chauhan
|
1108021WL001136
|
jamkaben lakhmabhai chauhan
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530153
|
|
jamkabenlakhmabhaichauhan
|
()
|
15
|
DHANERA
|
GJ-08-021-024-003/544390 (Raviya)
|
1108021000NRG23280420220013213
|
30/04/2022
|
BHANGI SUKHI BEN JERAM BHAI
|
1108021WL001136
|
BHANGI SUKHI BEN JERAM BHAI
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530156
|
|
BHANGISUKHIBENJERAMBHAI
|
()
|
16
|
DHANERA
|
GJ-08-021-024-003/544391 (Raviya)
|
1108021000NRG23280420220013214
|
30/04/2022
|
BHIL TALAKA BHAI CHENA BHAI
|
1108021WL001136
|
BHIL TALAKA BHAI CHENA BHAI
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530492
|
|
BHILTALAKABHAICHENABHAI
|
()
|
17
|
DHANERA
|
GJ-08-021-024-003/544391 (Raviya)
|
1108021000NRG23280420220013215
|
30/04/2022
|
MAJIRANA JABU BEN TALAKA BHAI
|
1108021WL001136
|
MAJIRANA JABU BEN TALAKA BHAI
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530152
|
|
MAJIRANAJABUBENTALAKABHAI
|
()
|
18
|
DHANERA
|
GJ-08-021-024-003/545098 (Raviya)
|
1108021000NRG23280420220013222
|
30/04/2022
|
chauhan dayaliben maganbhai
|
1108021WL001136
|
chauhan dayaliben maganbhai
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530489
|
|
chauhandayalibenmaganbhai
|
()
|
19
|
DHANERA
|
GJ-08-021-024-003/545099 (Raviya)
|
1108021000NRG23280420220013224
|
30/04/2022
|
chauhan pina ben magan bhai
|
1108021WL001136
|
chauhan pina ben magan bhai
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530488
|
|
chauhanpinabenmaganbhai
|
()
|
20
|
DHANERA
|
GJ-08-021-024-003/565205 (Raviya)
|
1108021000NRG23280420220013230
|
30/04/2022
|
CHAUHAN JAMKABEN PREMABHAI
|
1108021WL001136
|
CHAUHAN JAMKABEN PREMABHAI
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530158
|
|
CHAUHANJAMKABENPREMABHAI
|
()
|
21
|
DHANERA
|
GJ-08-021-024-003/565205 (Raviya)
|
1108021000NRG23280420220013229
|
30/04/2022
|
CHAUHAN PREMABHAI ISHAVARBHAI
|
1108021WL001136
|
CHAUHAN PREMABHAI ISHAVARBHAI
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530159
|
|
CHAUHANPREMABHAIISHAVARBHAI
|
()
|
22
|
DHANERA
|
GJ-08-021-024-003/565211 (Raviya)
|
1108021000NRG23280420220013231
|
30/04/2022
|
chauhan champa ben chhagan bhai
|
1108021WL001136
|
chauhan champa ben chhagan bhai
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530494
|
|
chauhanchampabenchhaganbhai
|
()
|
23
|
DHANERA
|
GJ-08-021-024-003/565213 (Raviya)
|
1108021000NRG23280420220013232
|
30/04/2022
|
PARAMAR MINA BEN RAMAN BHAI
|
1108021WL001136
|
PARAMAR MINA BEN RAMAN BHAI
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530246
|
|
PARAMARMINABENRAMANBHAI
|
()
|
24
|
DHANERA
|
GJ-08-021-024-003/565233 (Raviya)
|
1108021000NRG23280420220013240
|
30/04/2022
|
rabari ajabi ben laksaman bhai
|
1108021WL001136
|
rabari ajabi ben laksaman bhai
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530155
|
|
rabariajabibenlaksamanbhai
|
()
|
25
|
DHANERA
|
GJ-08-021-024-003/629697 (Raviya)
|
1108021000NRG23280420220013248
|
30/04/2022
|
GHATAD HALU BEN GAKALA BHAI
|
1108021WL001136
|
GHATAD HALU BEN GAKALA BHAI
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530245
|
|
GHATADHALUBENGAKALABHAI
|
()
|
26
|
DHANERA
|
GJ-08-021-024-003/635565 (Raviya)
|
1108021000NRG23280420220013250
|
30/04/2022
|
GHATAD DASHIBEN VERASIBHAI
|
1108021WL001136
|
GHATAD DASHIBEN VERASIBHAI
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530160
|
|
GHATADDASHIBENVERASIBHAI
|
()
|
27
|
DHANERA
|
GJ-08-021-024-003/763588 (Raviya)
|
1108021000NRG23280420220013266
|
30/04/2022
|
chauhan geetaben nilabhai
|
1108021WL001136
|
chauhan geetaben nilabhai
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530244
|
|
chauhangeetabennilabhai
|
()
|
28
|
DHANERA
|
GJ-08-021-024-003/763736 (Raviya)
|
1108021000NRG23280420220013268
|
30/04/2022
|
chauhan chhagan bhai bhikha bhai
|
1108021WL001136
|
chauhan chhagan bhai bhikha bhai
|
00045
|
BARB0DBDHRA
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530491
|
|
chauhanchhaganbhaibhikhabhai
|
()
|
29
|
DHANERA
|
GJ-08-021-024-004/655246 (Raviya)
|
1108021000NRG23280420220013210
|
30/04/2022
|
RAJYA VARJUBEN PIRABHAI
|
1108021WL001135
|
RAJYA VARJUBEN PIRABHAI
|
00045
|
BARB0DBDHRA
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1089530486
|
|
RAJYAVARJUBENPIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35102
|
35102
|
|
|
|
|
|
|
|
30
|
DHANERA
|
GJ-08-021-006-001/565176 (Bhatram)
|
1108021000NRG23290420220014327
|
30/04/2022
|
RABARI KEHUBEN SAJANABHAI
|
1108021WL001245
|
RABARI KEHUBEN SAJANABHAI
|
00045
|
BARB0DBPANT
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530179
|
|
RABARIKEHUBENSAJANABHAI
|
()
|
31
|
DHANERA
|
GJ-08-021-006-001/606923 (Bhatram)
|
1108021000NRG23290420220014343
|
30/04/2022
|
TURI VARSHABEN KARSHANBHAI
|
1108021WL001245
|
TURI VARSHABEN KARSHANBHAI
|
00045
|
BARB0DBPANT
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530171
|
|
TURIVARSHABENKARSHANBHAI
|
()
|
32
|
DHANERA
|
GJ-08-021-006-001/629795 (Bhatram)
|
1108021000NRG23290420220014346
|
30/04/2022
|
RABARI PARUBEN BHALABHAI
|
1108021WL001245
|
RABARI PARUBEN BHALABHAI
|
00045
|
BARB0DBPANT
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530174
|
|
RABARIPARUBENBHALABHAI
|
()
|
33
|
DHANERA
|
GJ-08-021-006-001/635976 (Bhatram)
|
1108021000NRG23290420220014348
|
30/04/2022
|
CHATRADIYA MADHUBEN HAMIRABHAI
|
1108021WL001245
|
CHATRADIYA MADHUBEN HAMIRABHAI
|
00045
|
BARB0DBPANT
|
975
|
975
|
Processed
|
11/05/2022
|
|
1089530183
|
|
CHATRADIYAMADHUBENHAMIRABHAI
|
()
|
34
|
DHANERA
|
GJ-08-021-006-001/635977 (Bhatram)
|
1108021000NRG23290420220014349
|
30/04/2022
|
CHATRADIYA VIMLABEN HAKABHAI
|
1108021WL001245
|
CHATRADIYA VIMLABEN HAKABHAI
|
00045
|
BARB0DBPANT
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1089530182
|
|
CHATRADIYAVIMLABENHAKABHAI
|
()
|
35
|
DHANERA
|
GJ-08-021-006-001/635979 (Bhatram)
|
1108021000NRG23290420220014351
|
30/04/2022
|
SATRADIYA ZUMABEN MAFABHAI
|
1108021WL001245
|
SATRADIYA ZUMABEN MAFABHAI
|
00045
|
BARB0DBPANT
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530166
|
|
SATRADIYAZUMABENMAFABHAI
|
()
|
36
|
DHANERA
|
GJ-08-021-006-001/655258 (Bhatram)
|
1108021000NRG23290420220014352
|
30/04/2022
|
TURI BHAGUBEN JITABHAI
|
1108021WL001245
|
TURI BHAGUBEN JITABHAI
|
00045
|
BARB0DBPANT
|
195
|
195
|
Processed
|
11/05/2022
|
|
1089530163
|
|
TURIBHAGUBENJITABHAI
|
()
|
37
|
DHANERA
|
GJ-08-021-006-001/655260 (Bhatram)
|
1108021000NRG23290420220014353
|
30/04/2022
|
SATRADIYA METHIBEN PANABHAI
|
1108021WL001245
|
SATRADIYA METHIBEN PANABHAI
|
00045
|
BARB0DBPANT
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530169
|
|
SATRADIYAMETHIBENPANABHAI
|
()
|
38
|
DHANERA
|
GJ-08-021-006-001/655261 (Bhatram)
|
1108021000NRG23290420220014354
|
30/04/2022
|
CHATRADIYA SHARDABEN ROHIDAS
|
1108021WL001245
|
CHATRADIYA SHARDABEN ROHIDAS
|
00045
|
BARB0DBPANT
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530242
|
|
CHATRADIYASHARDABENROHIDAS
|
()
|
39
|
DHANERA
|
GJ-08-021-006-001/655718 (Bhatram)
|
1108021000NRG23290420220014355
|
30/04/2022
|
PARMAR METIBEN NARSINHBHAI
|
1108021WL001245
|
PARMAR METIBEN NARSINHBHAI
|
00045
|
BARB0DBPANT
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1089530241
|
|
PARMARMETIBENNARSINHBHAI
|
()
|
40
|
DHANERA
|
GJ-08-021-006-001/655721 (Bhatram)
|
1108021000NRG23290420220014356
|
30/04/2022
|
CHATRADIYA LAXMIBEN BHURABHAI
|
1108021WL001245
|
CHATRADIYA LAXMIBEN BHURABHAI
|
00045
|
BARB0DBPANT
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1089530168
|
|
CHATRADIYALAXMIBENBHURABHAI
|
()
|
41
|
DHANERA
|
GJ-08-021-006-001/767712 (Bhatram)
|
1108021000NRG23290420220014361
|
30/04/2022
|
RABARI JYOTSANABEN SALUBHAI
|
1108021WL001245
|
RABARI JYOTSANABEN SALUBHAI
|
00045
|
BARB0DBPANT
|
975
|
975
|
Processed
|
11/05/2022
|
|
1089530173
|
|
RABARIJYOTSANABENSALUBHAI
|
()
|
42
|
DHANERA
|
GJ-08-021-006-001/767716 (Bhatram)
|
1108021000NRG23290420220014363
|
30/04/2022
|
KOLI HETALBEN BAJUBHAI
|
1108021WL001245
|
KOLI HETALBEN BAJUBHAI
|
00045
|
BARB0DBPANT
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530181
|
|
KOLIHETALBENBAJUBHAI
|
()
|
43
|
DHANERA
|
GJ-08-021-006-001/767716 (Bhatram)
|
1108021000NRG23290420220014362
|
30/04/2022
|
KOLI KASUBEN BAJUBHAI
|
1108021WL001245
|
KOLI KASUBEN BAJUBHAI
|
00045
|
BARB0DBPANT
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530177
|
|
KOLIKASUBENBAJUBHAI
|
()
|
44
|
DHANERA
|
GJ-08-021-006-001/768101 (Bhatram)
|
1108021000NRG23290420220014367
|
30/04/2022
|
VADIBEN NARSABHAI KOLI
|
1108021WL001245
|
VADIBEN NARSABHAI KOLI
|
00045
|
BARB0DBPANT
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1089530170
|
|
VADIBENNARSABHAIKOLI
|
()
|
45
|
DHANERA
|
GJ-08-021-006-001/768113 (Bhatram)
|
1108021000NRG23290420220014368
|
30/04/2022
|
RABARI PARUBEN BHANABHAI
|
1108021WL001245
|
RABARI PARUBEN BHANABHAI
|
00045
|
BARB0DBPANT
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
1089530240
|
|
RABARIPARUBENBHANABHAI
|
()
|
46
|
DHANERA
|
GJ-08-021-006-001/768123 (Bhatram)
|
1108021000NRG23290420220014370
|
30/04/2022
|
RABARI DHOPIBEN BECHARABHAI
|
1108021WL001245
|
RABARI DHOPIBEN BECHARABHAI
|
00045
|
BARB0DBPANT
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530175
|
|
RABARIDHOPIBENBECHARABHAI
|
()
|
47
|
DHANERA
|
GJ-08-021-006-001/768129 (Bhatram)
|
1108021000NRG23290420220014371
|
30/04/2022
|
TURI RAMILABEN JOITABHAI
|
1108021WL001245
|
TURI RAMILABEN JOITABHAI
|
00045
|
BARB0DBPANT
|
195
|
195
|
Processed
|
11/05/2022
|
|
1089530164
|
|
TURIRAMILABENJOITABHAI
|
()
|
48
|
DHANERA
|
GJ-08-021-006-001/89094 (Bhatram)
|
1108021000NRG23290420220014375
|
30/04/2022
|
TURI VIMLABEN NAGARBHAI
|
1108021WL001245
|
TURI VIMLABEN NAGARBHAI
|
00045
|
BARB0DBPANT
|
975
|
975
|
Processed
|
11/05/2022
|
|
1089530178
|
|
TURIVIMLABENNAGARBHAI
|
()
|
49
|
DHANERA
|
GJ-08-021-023-001/39947 (Ravi)
|
1108021000NRG23290420220014732
|
30/04/2022
|
KOLI HIRABEN DASHRATHBHAI
|
1108021WL001297
|
KOLI HIRABEN DASHRATHBHAI
|
00045
|
BARB0DBPANT
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530176
|
|
KOLIHIRABENDASHRATHBHAI
|
()
|
50
|
DHANERA
|
GJ-08-021-023-001/39957 (Ravi)
|
1108021000NRG23290420220014736
|
30/04/2022
|
KOLI USHABEN RAVTABHAI
|
1108021WL001297
|
KOLI USHABEN RAVTABHAI
|
00045
|
BARB0DBPANT
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530172
|
|
KOLIUSHABENRAVTABHAI
|
()
|
51
|
DHANERA
|
GJ-08-021-023-001/565201 (Ravi)
|
1108021000NRG23290420220014739
|
30/04/2022
|
CHAMAR GITABEN NAGABHAI
|
1108021WL001297
|
CHAMAR GITABEN NAGABHAI
|
00045
|
BARB0DBPANT
|
558
|
558
|
Processed
|
11/05/2022
|
|
1089530243
|
|
CHAMARGITABENNAGABHAI
|
()
|
52
|
DHANERA
|
GJ-08-021-023-001/607198 (Ravi)
|
1108021000NRG23290420220014740
|
30/04/2022
|
CHAMAR SUKHIBEN BHARATBHAI
|
1108021WL001297
|
CHAMAR SUKHIBEN BHARATBHAI
|
00045
|
BARB0DBPANT
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530165
|
|
CHAMARSUKHIBENBHARATBHAI
|
()
|
53
|
DHANERA
|
GJ-08-021-023-001/807196 (Ravi)
|
1108021000NRG23290420220014744
|
30/04/2022
|
CHAMAR SITABEN KARSHANBHAI
|
1108021WL001297
|
CHAMAR SITABEN KARSHANBHAI
|
00045
|
BARB0DBPANT
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530180
|
|
CHAMARSITABENKARSHANBHAI
|
()
|
54
|
DHANERA
|
GJ-08-021-023-001/81341 (Ravi)
|
1108021000NRG23290420220014748
|
30/04/2022
|
CHAMAR KAMALABEN RAMESHBHAI
|
1108021WL001297
|
CHAMAR KAMALABEN RAMESHBHAI
|
00045
|
BARB0DBPANT
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530167
|
|
CHAMARKAMALABENRAMESHBHAI
|
()
|
55
|
DHANERA
|
GJ-08-021-023-001/81377 (Ravi)
|
1108021000NRG23290420220014755
|
30/04/2022
|
BHILECHA KAMLABEN VALABHAI
|
1108021WL001297
|
BHILECHA KAMLABEN VALABHAI
|
00045
|
BARB0DBPANT
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530162
|
|
BHILECHAKAMLABENVALABHAI
|
()
|
56
|
DHANERA
|
GJ-08-021-023-001/81377 (Ravi)
|
1108021000NRG23290420220014754
|
30/04/2022
|
BHILECHA VALABHAI TAGAJI
|
1108021WL001297
|
BHILECHA VALABHAI TAGAJI
|
00045
|
BARB0DBPANT
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530161
|
|
BHILECHAVALABHAITAGAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
57
|
DHANERA
|
GJ-08-021-009-002/635142 (Gola)
|
1108021000NRG23260420220010939
|
30/04/2022
|
Ansiben Lasaji Bhogara
|
1108021WL000949
|
Ansiben Lasaji Bhogara
|
00045
|
BARB0DHANER
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089530232
|
|
AnsibenLasajiBhogara
|
()
|
58
|
DHANERA
|
GJ-08-021-009-002/635142 (Gola)
|
1108021000NRG23260420220010938
|
30/04/2022
|
Lasaji Joraji Bhogara
|
1108021WL000949
|
Lasaji Joraji Bhogara
|
00045
|
BARB0DHANER
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089530233
|
|
LasajiJorajiBhogara
|
()
|
59
|
DHANERA
|
GJ-08-021-010-001/499871 (Jadi)
|
1108021000NRG23280420220012674
|
30/04/2022
|
Vashuben maganabhai Rabari
|
1108021WL001073
|
Vashuben maganabhai Rabari
|
00045
|
BARB0DHANER
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089530308
|
|
VashubenmaganabhaiRabari
|
()
|
60
|
DHANERA
|
GJ-08-021-010-001/499888 (Jadi)
|
1108021000NRG23280420220012677
|
30/04/2022
|
RABARI JALABHAI MAVABHAI
|
1108021WL001073
|
RABARI JALABHAI MAVABHAI
|
00045
|
BARB0DHANER
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089530287
|
|
RABARIJALABHAIMAVABHAI
|
()
|
61
|
DHANERA
|
GJ-08-021-010-001/542509 (Jadi)
|
1108021000NRG23280420220012681
|
30/04/2022
|
GALACHAR NARSINHBHAI KONABHAI
|
1108021WL001073
|
GALACHAR NARSINHBHAI KONABHAI
|
00045
|
BARB0DHANER
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089530218
|
|
GALACHARNARSINHBHAIKONABHAI
|
()
|
62
|
DHANERA
|
GJ-08-021-010-001/542509 (Jadi)
|
1108021000NRG23280420220012682
|
30/04/2022
|
GALACHAR SUKHIBEN NARSINHBHAI
|
1108021WL001073
|
GALACHAR SUKHIBEN NARSINHBHAI
|
00045
|
BARB0DHANER
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089530273
|
|
GALACHARSUKHIBENNARSINHBHAI
|
()
|
63
|
DHANERA
|
GJ-08-021-010-001/542509 (Jadi)
|
1108021000NRG23280420220012684
|
30/04/2022
|
GALCHAR CHANDRIKABEN NARSIHBHAI
|
1108021WL001073
|
GALCHAR CHANDRIKABEN NARSIHBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530253
|
|
GALCHARCHANDRIKABENNARSIHBHAI
|
()
|
64
|
DHANERA
|
GJ-08-021-010-001/542509 (Jadi)
|
1108021000NRG23280420220012683
|
30/04/2022
|
GALCHAR PUJABEN NARSINHBHAI
|
1108021WL001073
|
GALCHAR PUJABEN NARSINHBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530310
|
|
GALCHARPUJABENNARSINHBHAI
|
()
|
65
|
DHANERA
|
GJ-08-021-010-001/542511 (Jadi)
|
1108021000NRG23280420220012685
|
30/04/2022
|
RABARI PABUBHAI RATNABHAI
|
1108021WL001073
|
RABARI PABUBHAI RATNABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530208
|
|
RABARIPABUBHAIRATNABHAI
|
()
|
66
|
DHANERA
|
GJ-08-021-010-001/542511 (Jadi)
|
1108021000NRG23280420220012686
|
30/04/2022
|
RABARI POCHUBEN PABUBHAI
|
1108021WL001073
|
RABARI POCHUBEN PABUBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530209
|
|
RABARIPOCHUBENPABUBHAI
|
()
|
67
|
DHANERA
|
GJ-08-021-010-001/542513 (Jadi)
|
1108021000NRG23280420220012688
|
30/04/2022
|
GALACHAR MANGUBEN MUKESHBHAI
|
1108021WL001073
|
GALACHAR MANGUBEN MUKESHBHAI
|
00045
|
BARB0DHANER
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089530286
|
|
GALACHARMANGUBENMUKESHBHAI
|
()
|
68
|
DHANERA
|
GJ-08-021-010-001/542516 (Jadi)
|
1108021000NRG23280420220012622
|
30/04/2022
|
GALACHAR LASHABHAI MANGABHAI
|
1108021WL001072
|
GALACHAR LASHABHAI MANGABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530238
|
|
GALACHARLASHABHAIMANGABHAI
|
()
|
69
|
DHANERA
|
GJ-08-021-010-001/542516 (Jadi)
|
1108021000NRG23280420220012621
|
30/04/2022
|
PRAVINBHAI MANGALABHAI HARIJAN
|
1108021WL001072
|
PRAVINBHAI MANGALABHAI HARIJAN
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530284
|
|
PRAVINBHAIMANGALABHAIHARIJAN
|
()
|
70
|
DHANERA
|
GJ-08-021-010-001/542669 (Jadi)
|
1108021000NRG23280420220012691
|
30/04/2022
|
RABARI KAMLABEN RAJABHAI
|
1108021WL001073
|
RABARI KAMLABEN RAJABHAI
|
00045
|
BARB0DHANER
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089530252
|
|
RABARIKAMLABENRAJABHAI
|
()
|
71
|
DHANERA
|
GJ-08-021-010-001/542669 (Jadi)
|
1108021000NRG23280420220012689
|
30/04/2022
|
RABARI MANGUBEN RAJABHAI
|
1108021WL001073
|
RABARI MANGUBEN RAJABHAI
|
00045
|
BARB0DHANER
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089530210
|
|
RABARIMANGUBENRAJABHAI
|
()
|
72
|
DHANERA
|
GJ-08-021-010-001/542669 (Jadi)
|
1108021000NRG23280420220012690
|
30/04/2022
|
RABARI RAJABHAI KASABHAI
|
1108021WL001073
|
RABARI RAJABHAI KASABHAI
|
00045
|
BARB0DHANER
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089530264
|
|
RABARIRAJABHAIKASABHAI
|
()
|
73
|
DHANERA
|
GJ-08-021-010-001/542684 (Jadi)
|
1108021000NRG23280420220012693
|
30/04/2022
|
MAFIBEN SAJANABHAI RABARI
|
1108021WL001073
|
MAFIBEN SAJANABHAI RABARI
|
00045
|
BARB0DHANER
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089530263
|
|
MAFIBENSAJANABHAIRABARI
|
()
|
74
|
DHANERA
|
GJ-08-021-010-001/542687 (Jadi)
|
1108021000NRG23280420220012623
|
30/04/2022
|
harijan prabhiben masharubhai
|
1108021WL001072
|
harijan prabhiben masharubhai
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530239
|
|
harijanprabhibenmasharubhai
|
()
|
75
|
DHANERA
|
GJ-08-021-010-001/542693 (Jadi)
|
1108021000NRG23280420220012624
|
30/04/2022
|
HARIJAN HAMIRABHAI SEDHABHAI
|
1108021WL001072
|
HARIJAN HAMIRABHAI SEDHABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530198
|
|
HARIJANHAMIRABHAISEDHABHAI
|
()
|
76
|
DHANERA
|
GJ-08-021-010-001/542693 (Jadi)
|
1108021000NRG23280420220012625
|
30/04/2022
|
HARIJAN TARABEN HAMIRABHAI
|
1108021WL001072
|
HARIJAN TARABEN HAMIRABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530272
|
|
HARIJANTARABENHAMIRABHAI
|
()
|
77
|
DHANERA
|
GJ-08-021-010-001/542695 (Jadi)
|
1108021000NRG23280420220012626
|
30/04/2022
|
KOLI HARIBHAI TALSABHAI
|
1108021WL001072
|
KOLI HARIBHAI TALSABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530217
|
|
KOLIHARIBHAITALSABHAI
|
()
|
78
|
DHANERA
|
GJ-08-021-010-001/542696 (Jadi)
|
1108021000NRG23280420220012627
|
30/04/2022
|
HARIJAN PREMABHAI MAFABHAI
|
1108021WL001072
|
HARIJAN PREMABHAI MAFABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530216
|
|
HARIJANPREMABHAIMAFABHAI
|
()
|
79
|
DHANERA
|
GJ-08-021-010-001/542696 (Jadi)
|
1108021000NRG23280420220012628
|
30/04/2022
|
HARIJAN VIMALABEN PREMABHAI
|
1108021WL001072
|
HARIJAN VIMALABEN PREMABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530214
|
|
HARIJANVIMALABENPREMABHAI
|
()
|
80
|
DHANERA
|
GJ-08-021-010-001/550400 (Jadi)
|
1108021000NRG23280420220012630
|
30/04/2022
|
HARIJAN PANKHUBEN VIHABHAI
|
1108021WL001072
|
HARIJAN PANKHUBEN VIHABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530291
|
|
HARIJANPANKHUBENVIHABHAI
|
()
|
81
|
DHANERA
|
GJ-08-021-010-001/550400 (Jadi)
|
1108021000NRG23280420220012629
|
30/04/2022
|
HARIJAN VIAHABHAI CHUNABHAI
|
1108021WL001072
|
HARIJAN VIAHABHAI CHUNABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530290
|
|
HARIJANVIAHABHAICHUNABHAI
|
()
|
82
|
DHANERA
|
GJ-08-021-010-001/550423 (Jadi)
|
1108021000NRG23280420220012696
|
30/04/2022
|
GALCHAR GAUTAMBHAI ISHVARBHAI
|
1108021WL001073
|
GALCHAR GAUTAMBHAI ISHVARBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530318
|
|
GALCHARGAUTAMBHAIISHVARBHAI
|
()
|
83
|
DHANERA
|
GJ-08-021-010-001/550423 (Jadi)
|
1108021000NRG23280420220012697
|
30/04/2022
|
GALCHAR SUGNABEN ISHVAR BHAI
|
1108021WL001073
|
GALCHAR SUGNABEN ISHVAR BHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530317
|
|
GALCHARSUGNABENISHVARBHAI
|
()
|
84
|
DHANERA
|
GJ-08-021-010-001/550423 (Jadi)
|
1108021000NRG23280420220012694
|
30/04/2022
|
MEGHAVAL ISHWARBHAI RANCHHODBHAI
|
1108021WL001073
|
MEGHAVAL ISHWARBHAI RANCHHODBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530288
|
|
MEGHAVALISHWARBHAIRANCHHODBHAI
|
()
|
85
|
DHANERA
|
GJ-08-021-010-001/550423 (Jadi)
|
1108021000NRG23280420220012695
|
30/04/2022
|
MEGHAVAL SHAKARBEN ISHWARBHAI
|
1108021WL001073
|
MEGHAVAL SHAKARBEN ISHWARBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530289
|
|
MEGHAVALSHAKARBENISHWARBHAI
|
()
|
86
|
DHANERA
|
GJ-08-021-010-001/550424 (Jadi)
|
1108021000NRG23280420220012698
|
30/04/2022
|
GALACHAR BHARATBHAI SAMARATHA
|
1108021WL001073
|
GALACHAR BHARATBHAI SAMARATHA
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530206
|
|
GALACHARBHARATBHAISAMARATHA
|
()
|
87
|
DHANERA
|
GJ-08-021-010-001/550424 (Jadi)
|
1108021000NRG23280420220012699
|
30/04/2022
|
GALACHAR DAYIBEN BHARATBHAI
|
1108021WL001073
|
GALACHAR DAYIBEN BHARATBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530225
|
|
GALACHARDAYIBENBHARATBHAI
|
()
|
88
|
DHANERA
|
GJ-08-021-010-001/550425 (Jadi)
|
1108021000NRG23280420220012700
|
30/04/2022
|
RABARI ARAJANBHAI TALSHABHAI
|
1108021WL001073
|
RABARI ARAJANBHAI TALSHABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530266
|
|
RABARIARAJANBHAITALSHABHAI
|
()
|
89
|
DHANERA
|
GJ-08-021-010-001/550425 (Jadi)
|
1108021000NRG23280420220012702
|
30/04/2022
|
RABARI KAMLABEN ARAJANBHAI
|
1108021WL001073
|
RABARI KAMLABEN ARAJANBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530307
|
|
RABARIKAMLABENARAJANBHAI
|
()
|
90
|
DHANERA
|
GJ-08-021-010-001/550425 (Jadi)
|
1108021000NRG23280420220012701
|
30/04/2022
|
RABARI NAJUBEN ARAJANBHAI
|
1108021WL001073
|
RABARI NAJUBEN ARAJANBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530258
|
|
RABARINAJUBENARAJANBHAI
|
()
|
91
|
DHANERA
|
GJ-08-021-010-001/550428 (Jadi)
|
1108021000NRG23280420220012632
|
30/04/2022
|
KOLI JABIBEN PRATAPBHAI
|
1108021WL001072
|
KOLI JABIBEN PRATAPBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530237
|
|
KOLIJABIBENPRATAPBHAI
|
()
|
92
|
DHANERA
|
GJ-08-021-010-001/550428 (Jadi)
|
1108021000NRG23280420220012631
|
30/04/2022
|
KOLI PRATAPBHAI PABABHAI
|
1108021WL001072
|
KOLI PRATAPBHAI PABABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530202
|
|
KOLIPRATAPBHAIPABABHAI
|
()
|
93
|
DHANERA
|
GJ-08-021-010-001/566491 (Jadi)
|
1108021000NRG23280420220012703
|
30/04/2022
|
RABARI JODABHAI SUJABHAI
|
1108021WL001073
|
RABARI JODABHAI SUJABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530295
|
|
RABARIJODABHAISUJABHAI
|
()
|
94
|
DHANERA
|
GJ-08-021-010-001/576123 (Jadi)
|
1108021000NRG23280420220012705
|
30/04/2022
|
RABARI LASHIBEN SHANKRABHAI
|
1108021WL001073
|
RABARI LASHIBEN SHANKRABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530305
|
|
RABARILASHIBENSHANKRABHAI
|
()
|
95
|
DHANERA
|
GJ-08-021-010-001/576131 (Jadi)
|
1108021000NRG23280420220012709
|
30/04/2022
|
RABARI GOMTIBEN GANESHBHAI
|
1108021WL001073
|
RABARI GOMTIBEN GANESHBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530297
|
|
RABARIGOMTIBENGANESHBHAI
|
()
|
96
|
DHANERA
|
GJ-08-021-010-001/576131 (Jadi)
|
1108021000NRG23280420220012711
|
30/04/2022
|
RABARI KAMALABEN GANESHBHAI
|
1108021WL001073
|
RABARI KAMALABEN GANESHBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530314
|
|
RABARIKAMALABENGANESHBHAI
|
()
|
97
|
DHANERA
|
GJ-08-021-010-001/576131 (Jadi)
|
1108021000NRG23280420220012710
|
30/04/2022
|
RABARI NAJUBEN GANESHBHAI
|
1108021WL001073
|
RABARI NAJUBEN GANESHBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530312
|
|
RABARINAJUBENGANESHBHAI
|
()
|
98
|
DHANERA
|
GJ-08-021-010-001/595265 (Jadi)
|
1108021000NRG23280420220012714
|
30/04/2022
|
RABARI DARGABHAI SAMELABHAI
|
1108021WL001073
|
RABARI DARGABHAI SAMELABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530195
|
|
RABARIDARGABHAISAMELABHAI
|
()
|
99
|
DHANERA
|
GJ-08-021-010-001/606551 (Jadi)
|
1108021000NRG23280420220012634
|
30/04/2022
|
PARAMAR GOMATIBEN RAMESHBHAI
|
1108021WL001072
|
PARAMAR GOMATIBEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530220
|
|
PARAMARGOMATIBENRAMESHBHAI
|
()
|
100
|
DHANERA
|
GJ-08-021-010-001/606551 (Jadi)
|
1108021000NRG23280420220012633
|
30/04/2022
|
PARAMAR RAMESHBHAI MASHARUBHAI
|
1108021WL001072
|
PARAMAR RAMESHBHAI MASHARUBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530219
|
|
PARAMARRAMESHBHAIMASHARUBHAI
|
()
|
101
|
DHANERA
|
GJ-08-021-010-001/606552 (Jadi)
|
1108021000NRG23280420220012717
|
30/04/2022
|
GALACHAR KEVADASBHAI MOHANBHAI
|
1108021WL001073
|
GALACHAR KEVADASBHAI MOHANBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530296
|
|
GALACHARKEVADASBHAIMOHANBHAI
|
()
|
102
|
DHANERA
|
GJ-08-021-010-001/606554 (Jadi)
|
1108021000NRG23280420220012635
|
30/04/2022
|
HARIJAN GOKALABHAI RAVATABHAI
|
1108021WL001072
|
HARIJAN GOKALABHAI RAVATABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530285
|
|
HARIJANGOKALABHAIRAVATABHAI
|
()
|
103
|
DHANERA
|
GJ-08-021-010-001/606554 (Jadi)
|
1108021000NRG23280420220012636
|
30/04/2022
|
HARIJAN SUJANABEN GOKALABHAI
|
1108021WL001072
|
HARIJAN SUJANABEN GOKALABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530268
|
|
HARIJANSUJANABENGOKALABHAI
|
()
|
104
|
DHANERA
|
GJ-08-021-010-001/606555 (Jadi)
|
1108021000NRG23280420220012638
|
30/04/2022
|
HARIJAN KAMLABEN TAGABHAI
|
1108021WL001072
|
HARIJAN KAMLABEN TAGABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530306
|
|
HARIJANKAMLABENTAGABHAI
|
()
|
105
|
DHANERA
|
GJ-08-021-010-001/606555 (Jadi)
|
1108021000NRG23280420220012637
|
30/04/2022
|
HARIJAN TAGABHAI RAVATABHAI
|
1108021WL001072
|
HARIJAN TAGABHAI RAVATABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530267
|
|
HARIJANTAGABHAIRAVATABHAI
|
()
|
106
|
DHANERA
|
GJ-08-021-010-001/606556 (Jadi)
|
1108021000NRG23280420220012639
|
30/04/2022
|
HARIJAN NATAVARBHAI RATANBHAI
|
1108021WL001072
|
HARIJAN NATAVARBHAI RATANBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530227
|
|
HARIJANNATAVARBHAIRATANBHAI
|
()
|
107
|
DHANERA
|
GJ-08-021-010-001/606556 (Jadi)
|
1108021000NRG23280420220012640
|
30/04/2022
|
HARIJAN VIMALABEN NATAVARBHAI
|
1108021WL001072
|
HARIJAN VIMALABEN NATAVARBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530226
|
|
HARIJANVIMALABENNATAVARBHAI
|
()
|
108
|
DHANERA
|
GJ-08-021-010-001/606557 (Jadi)
|
1108021000NRG23280420220012641
|
30/04/2022
|
KOLI GANAPATBHAI MANCHHABHAI
|
1108021WL001072
|
KOLI GANAPATBHAI MANCHHABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530271
|
|
KOLIGANAPATBHAIMANCHHABHAI
|
()
|
109
|
DHANERA
|
GJ-08-021-010-001/606557 (Jadi)
|
1108021000NRG23280420220012642
|
30/04/2022
|
KOLI JAMKUBEN GANAPATBHAI
|
1108021WL001072
|
KOLI JAMKUBEN GANAPATBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530270
|
|
KOLIJAMKUBENGANAPATBHAI
|
()
|
110
|
DHANERA
|
GJ-08-021-010-001/606567 (Jadi)
|
1108021000NRG23280420220012643
|
30/04/2022
|
KOLI JABIBEN LERABHAI
|
1108021WL001072
|
KOLI JABIBEN LERABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530280
|
|
KOLIJABIBENLERABHAI
|
()
|
111
|
DHANERA
|
GJ-08-021-010-001/606568 (Jadi)
|
1108021000NRG23280420220012644
|
30/04/2022
|
KOLI POPATBHAI BHIKHABHAI
|
1108021WL001072
|
KOLI POPATBHAI BHIKHABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530265
|
|
KOLIPOPATBHAIBHIKHABHAI
|
()
|
112
|
DHANERA
|
GJ-08-021-010-001/606571 (Jadi)
|
1108021000NRG23280420220012646
|
30/04/2022
|
HARIJAN SAVITABEN VAGHABHAI
|
1108021WL001072
|
HARIJAN SAVITABEN VAGHABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530236
|
|
HARIJANSAVITABENVAGHABHAI
|
()
|
113
|
DHANERA
|
GJ-08-021-010-001/606571 (Jadi)
|
1108021000NRG23280420220012645
|
30/04/2022
|
HARIJAN VAGHABHAI RATANABHAI
|
1108021WL001072
|
HARIJAN VAGHABHAI RATANABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530255
|
|
HARIJANVAGHABHAIRATANABHAI
|
()
|
114
|
DHANERA
|
GJ-08-021-010-001/629993 (Jadi)
|
1108021000NRG23280420220012647
|
30/04/2022
|
PARAMAR HANSABHAI NATHABHAI
|
1108021WL001072
|
PARAMAR HANSABHAI NATHABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530185
|
|
PARAMARHANSABHAINATHABHAI
|
()
|
115
|
DHANERA
|
GJ-08-021-010-001/629994 (Jadi)
|
1108021000NRG23280420220012718
|
30/04/2022
|
CHANDUBHAI RATNABHAI GALACHAR
|
1108021WL001073
|
CHANDUBHAI RATNABHAI GALACHAR
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530197
|
|
CHANDUBHAIRATNABHAIGALACHAR
|
()
|
116
|
DHANERA
|
GJ-08-021-010-001/629994 (Jadi)
|
1108021000NRG23280420220012719
|
30/04/2022
|
JATUBEN CHANDUBHAI GALACHAR
|
1108021WL001073
|
JATUBEN CHANDUBHAI GALACHAR
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530293
|
|
JATUBENCHANDUBHAIGALACHAR
|
()
|
117
|
DHANERA
|
GJ-08-021-010-001/629996 (Jadi)
|
1108021000NRG23280420220012721
|
30/04/2022
|
SOLANKI DHARMUSINH ARAJANSINH
|
1108021WL001073
|
SOLANKI DHARMUSINH ARAJANSINH
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530304
|
|
SOLANKIDHARMUSINHARAJANSINH
|
()
|
118
|
DHANERA
|
GJ-08-021-010-001/635686 (Jadi)
|
1108021000NRG23280420220012649
|
30/04/2022
|
HARIJAN PARVATIBEN RAMESHBHAI
|
1108021WL001072
|
HARIJAN PARVATIBEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530283
|
|
HARIJANPARVATIBENRAMESHBHAI
|
()
|
119
|
DHANERA
|
GJ-08-021-010-001/635686 (Jadi)
|
1108021000NRG23280420220012648
|
30/04/2022
|
HARIJAN RAMESHBHAI PUNMABHAI
|
1108021WL001072
|
HARIJAN RAMESHBHAI PUNMABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530222
|
|
HARIJANRAMESHBHAIPUNMABHAI
|
()
|
120
|
DHANERA
|
GJ-08-021-010-001/635687 (Jadi)
|
1108021000NRG23280420220012650
|
30/04/2022
|
KOLI CHEHARBEN JESHIBHAI
|
1108021WL001072
|
KOLI CHEHARBEN JESHIBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530215
|
|
KOLICHEHARBENJESHIBHAI
|
()
|
121
|
DHANERA
|
GJ-08-021-010-001/635691 (Jadi)
|
1108021000NRG23280420220012651
|
30/04/2022
|
HARIJAN SHANKARBHAI GANESHBHAI
|
1108021WL001072
|
HARIJAN SHANKARBHAI GANESHBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530196
|
|
HARIJANSHANKARBHAIGANESHBHAI
|
()
|
122
|
DHANERA
|
GJ-08-021-010-001/635691 (Jadi)
|
1108021000NRG23280420220012652
|
30/04/2022
|
HARIJAN SURAMBEN SHANKARBHAI
|
1108021WL001072
|
HARIJAN SURAMBEN SHANKARBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530294
|
|
HARIJANSURAMBENSHANKARBHAI
|
()
|
123
|
DHANERA
|
GJ-08-021-010-001/635693 (Jadi)
|
1108021000NRG23280420220012653
|
30/04/2022
|
HARIJAN AMUBHAI NATHAJI
|
1108021WL001072
|
HARIJAN AMUBHAI NATHAJI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530299
|
|
HARIJANAMUBHAINATHAJI
|
()
|
124
|
DHANERA
|
GJ-08-021-010-001/635694 (Jadi)
|
1108021000NRG23280420220012655
|
30/04/2022
|
HARIJAN HIRABEN MANABHAI
|
1108021WL001072
|
HARIJAN HIRABEN MANABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530281
|
|
HARIJANHIRABENMANABHAI
|
()
|
125
|
DHANERA
|
GJ-08-021-010-001/635694 (Jadi)
|
1108021000NRG23280420220012654
|
30/04/2022
|
HARIJAN MANABHAI MAFABHAI
|
1108021WL001072
|
HARIJAN MANABHAI MAFABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530276
|
|
HARIJANMANABHAIMAFABHAI
|
()
|
126
|
DHANERA
|
GJ-08-021-010-001/635695 (Jadi)
|
1108021000NRG23280420220012722
|
30/04/2022
|
GALACHAR DINESHBHAI SAMARATHABHAI
|
1108021WL001073
|
GALACHAR DINESHBHAI SAMARATHABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530302
|
|
GALACHARDINESHBHAISAMARATHABHAI
|
()
|
127
|
DHANERA
|
GJ-08-021-010-001/635695 (Jadi)
|
1108021000NRG23280420220012723
|
30/04/2022
|
GALACHAR VADLIBEN DINESHBHAI
|
1108021WL001073
|
GALACHAR VADLIBEN DINESHBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530292
|
|
GALACHARVADLIBENDINESHBHAI
|
()
|
128
|
DHANERA
|
GJ-08-021-010-001/635696 (Jadi)
|
1108021000NRG23280420220012725
|
30/04/2022
|
GALCHAR GOMTIBEN POPATBHAI
|
1108021WL001073
|
GALCHAR GOMTIBEN POPATBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530275
|
|
GALCHARGOMTIBENPOPATBHAI
|
()
|
129
|
DHANERA
|
GJ-08-021-010-001/635696 (Jadi)
|
1108021000NRG23280420220012724
|
30/04/2022
|
GALCHAR POPATBHAI KANABHAI
|
1108021WL001073
|
GALCHAR POPATBHAI KANABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530269
|
|
GALCHARPOPATBHAIKANABHAI
|
()
|
130
|
DHANERA
|
GJ-08-021-010-001/640858 (Jadi)
|
1108021000NRG23280420220012656
|
30/04/2022
|
KONUBRN M HARIJAN
|
1108021WL001072
|
KONUBRN M HARIJAN
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530224
|
|
KONUBRNMHARIJAN
|
()
|
131
|
DHANERA
|
GJ-08-021-010-001/640984 (Jadi)
|
1108021000NRG23280420220012658
|
30/04/2022
|
PARAMAR KALUBEN HANSABHAI
|
1108021WL001072
|
PARAMAR KALUBEN HANSABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530205
|
|
PARAMARKALUBENHANSABHAI
|
()
|
132
|
DHANERA
|
GJ-08-021-010-001/640984 (Jadi)
|
1108021000NRG23280420220012726
|
30/04/2022
|
PARMAR HANSHABHAI NATHABHAI
|
1108021WL001073
|
PARMAR HANSHABHAI NATHABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530204
|
|
PARMARHANSHABHAINATHABHAI
|
()
|
133
|
DHANERA
|
GJ-08-021-010-001/642904 (Jadi)
|
1108021000NRG23280420220012727
|
30/04/2022
|
RABARI SUKHIBEN DEVABHAI
|
1108021WL001073
|
RABARI SUKHIBEN DEVABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530228
|
|
RABARISUKHIBENDEVABHAI
|
()
|
134
|
DHANERA
|
GJ-08-021-010-001/642914 (Jadi)
|
1108021000NRG23280420220012733
|
30/04/2022
|
BHURIBEN JOMATABHAI RABARI
|
1108021WL001073
|
BHURIBEN JOMATABHAI RABARI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530200
|
|
BHURIBENJOMATABHAIRABARI
|
()
|
135
|
DHANERA
|
GJ-08-021-010-001/642914 (Jadi)
|
1108021000NRG23280420220012732
|
30/04/2022
|
JOMATABHAI KARANABHA RABARI
|
1108021WL001073
|
JOMATABHAI KARANABHA RABARI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530199
|
|
JOMATABHAIKARANABHARABARI
|
()
|
136
|
DHANERA
|
GJ-08-021-010-001/642943 (Jadi)
|
1108021000NRG23280420220012735
|
30/04/2022
|
galchar nebabhai ranchodbhai
|
1108021WL001073
|
galchar nebabhai ranchodbhai
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530316
|
|
galcharnebabhairanchodbhai
|
()
|
137
|
DHANERA
|
GJ-08-021-010-001/642943 (Jadi)
|
1108021000NRG23280420220012736
|
30/04/2022
|
galchar pavanben nebabhai
|
1108021WL001073
|
galchar pavanben nebabhai
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530262
|
|
galcharpavanbennebabhai
|
()
|
138
|
DHANERA
|
GJ-08-021-010-001/642946 (Jadi)
|
1108021000NRG23280420220012737
|
30/04/2022
|
R GEETABEN KEHRABHAI
|
1108021WL001073
|
R GEETABEN KEHRABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530254
|
|
RGEETABENKEHRABHAI
|
()
|
139
|
DHANERA
|
GJ-08-021-010-001/642946 (Jadi)
|
1108021000NRG23280420220012738
|
30/04/2022
|
RABARI KEHRABHAI DARGABHAI
|
1108021WL001073
|
RABARI KEHRABHAI DARGABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530207
|
|
RABARIKEHRABHAIDARGABHAI
|
()
|
140
|
DHANERA
|
GJ-08-021-010-001/642948 (Jadi)
|
1108021000NRG23280420220012659
|
30/04/2022
|
GALCHAR MANGALABHAI MANGALABHA
|
1108021WL001072
|
GALCHAR MANGALABHAI MANGALABHA
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530261
|
|
GALCHARMANGALABHAIMANGALABHA
|
()
|
141
|
DHANERA
|
GJ-08-021-010-001/642949 (Jadi)
|
1108021000NRG23280420220012739
|
30/04/2022
|
RABARI BABUBHAI HARKANBHAI
|
1108021WL001073
|
RABARI BABUBHAI HARKANBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530256
|
|
RABARIBABUBHAIHARKANBHAI
|
()
|
142
|
DHANERA
|
GJ-08-021-010-001/643908 (Jadi)
|
1108021000NRG23280420220012740
|
30/04/2022
|
RABARI PANKHUBEN JODHABHAI
|
1108021WL001073
|
RABARI PANKHUBEN JODHABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530313
|
|
RABARIPANKHUBENJODHABHAI
|
()
|
143
|
DHANERA
|
GJ-08-021-010-001/655575 (Jadi)
|
1108021000NRG23280420220012661
|
30/04/2022
|
JAMANABEN MADEVBHAI HARIJAN
|
1108021WL001072
|
JAMANABEN MADEVBHAI HARIJAN
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530282
|
|
JAMANABENMADEVBHAIHARIJAN
|
()
|
144
|
DHANERA
|
GJ-08-021-010-001/655575 (Jadi)
|
1108021000NRG23280420220012660
|
30/04/2022
|
MADEVBHAI NATHABHAI HARIJAN
|
1108021WL001072
|
MADEVBHAI NATHABHAI HARIJAN
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530221
|
|
MADEVBHAINATHABHAIHARIJAN
|
()
|
145
|
DHANERA
|
GJ-08-021-010-001/6925 (Jadi)
|
1108021000NRG23280420220012742
|
30/04/2022
|
HARIJAN VARSABEN BADRABHAI
|
1108021WL001073
|
HARIJAN VARSABEN BADRABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530203
|
|
HARIJANVARSABENBADRABHAI
|
()
|
146
|
DHANERA
|
GJ-08-021-010-001/6930 (Jadi)
|
1108021000NRG23280420220012745
|
30/04/2022
|
HARIJAN MOHHAN K
|
1108021WL001073
|
HARIJAN MOHHAN K
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530201
|
|
HARIJANMOHHANK
|
()
|
147
|
DHANERA
|
GJ-08-021-010-001/6930 (Jadi)
|
1108021000NRG23280420220012746
|
30/04/2022
|
HARIJAN TARA M
|
1108021WL001073
|
HARIJAN TARA M
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530274
|
|
HARIJANTARAM
|
()
|
148
|
DHANERA
|
GJ-08-021-010-001/6958 (Jadi)
|
1108021000NRG23280420220012752
|
30/04/2022
|
RABARI RAMAKUBEN RANCHHODBHAI
|
1108021WL001073
|
RABARI RAMAKUBEN RANCHHODBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530311
|
|
RABARIRAMAKUBENRANCHHODBHAI
|
()
|
149
|
DHANERA
|
GJ-08-021-010-001/6958 (Jadi)
|
1108021000NRG23280420220012751
|
30/04/2022
|
RABARI RUPABEN BHERABHAI
|
1108021WL001073
|
RABARI RUPABEN BHERABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530277
|
|
RABARIRUPABENBHERABHAI
|
()
|
150
|
DHANERA
|
GJ-08-021-010-001/6980 (Jadi)
|
1108021000NRG23280420220012668
|
30/04/2022
|
HARIJAN JAYANTIBHAI MANGALABHAI
|
1108021WL001072
|
HARIJAN JAYANTIBHAI MANGALABHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530300
|
|
HARIJANJAYANTIBHAIMANGALABHAI
|
()
|
151
|
DHANERA
|
GJ-08-021-010-001/6980 (Jadi)
|
1108021000NRG23280420220012669
|
30/04/2022
|
HARIJAN JOSNABEN JAYANTIBHAI
|
1108021WL001072
|
HARIJAN JOSNABEN JAYANTIBHAI
|
00045
|
BARB0DHANER
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530301
|
|
HARIJANJOSNABENJAYANTIBHAI
|
()
|
152
|
DHANERA
|
GJ-08-021-010-001/72963 (Jadi)
|
1108021000NRG23280420220012755
|
30/04/2022
|
RABARI GEETABEN DINESHBHAI
|
1108021WL001073
|
RABARI GEETABEN DINESHBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530260
|
|
RABARIGEETABENDINESHBHAI
|
()
|
153
|
DHANERA
|
GJ-08-021-010-001/72966 (Jadi)
|
1108021000NRG23280420220012757
|
30/04/2022
|
RABARI VADALIBEN LILABHAI
|
1108021WL001073
|
RABARI VADALIBEN LILABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530278
|
|
RABARIVADALIBENLILABHAI
|
()
|
154
|
DHANERA
|
GJ-08-021-010-001/72971 (Jadi)
|
1108021000NRG23280420220012764
|
30/04/2022
|
HARIJAN ARVINDBHAI POPATBHAI
|
1108021WL001073
|
HARIJAN ARVINDBHAI POPATBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530184
|
|
HARIJANARVINDBHAIPOPATBHAI
|
()
|
155
|
DHANERA
|
GJ-08-021-010-001/72971 (Jadi)
|
1108021000NRG23280420220012765
|
30/04/2022
|
HARIJAN SHOBHAGBEN POPATBHAI
|
1108021WL001073
|
HARIJAN SHOBHAGBEN POPATBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530298
|
|
HARIJANSHOBHAGBENPOPATBHAI
|
()
|
156
|
DHANERA
|
GJ-08-021-010-001/72975 (Jadi)
|
1108021000NRG23280420220012768
|
30/04/2022
|
HARIJAN VASHNTIBEN VIHABHAI
|
1108021WL001073
|
HARIJAN VASHNTIBEN VIHABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530223
|
|
HARIJANVASHNTIBENVIHABHAI
|
()
|
157
|
DHANERA
|
GJ-08-021-010-001/889 (Jadi)
|
1108021000NRG23280420220012774
|
30/04/2022
|
RABARI JASIBEN KALUBHAI
|
1108021WL001073
|
RABARI JASIBEN KALUBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530315
|
|
RABARIJASIBENKALUBHAI
|
()
|
158
|
DHANERA
|
GJ-08-021-010-001/907 (Jadi)
|
1108021000NRG23280420220012777
|
30/04/2022
|
rabari gokalabhai kalu
|
1108021WL001073
|
rabari gokalabhai kalu
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530211
|
|
rabarigokalabhaikalu
|
()
|
159
|
DHANERA
|
GJ-08-021-010-001/907 (Jadi)
|
1108021000NRG23280420220012778
|
30/04/2022
|
RABARI SUKHIBEN GOKLABHAI
|
1108021WL001073
|
RABARI SUKHIBEN GOKLABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530212
|
|
RABARISUKHIBENGOKLABHAI
|
()
|
160
|
DHANERA
|
GJ-08-021-010-001/907 (Jadi)
|
1108021000NRG23280420220012776
|
30/04/2022
|
RABARI SUKHIBEN JETABHAI
|
1108021WL001073
|
RABARI SUKHIBEN JETABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530279
|
|
RABARISUKHIBENJETABHAI
|
()
|
161
|
DHANERA
|
GJ-08-021-010-001/908 (Jadi)
|
1108021000NRG23280420220012780
|
30/04/2022
|
HARIJAN MINABEN DASHARATHBHAI
|
1108021WL001073
|
HARIJAN MINABEN DASHARATHBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530234
|
|
HARIJANMINABENDASHARATHBHAI
|
()
|
162
|
DHANERA
|
GJ-08-021-010-001/913 (Jadi)
|
1108021000NRG23280420220012782
|
30/04/2022
|
RABARI GANGABEN LASHABHAI
|
1108021WL001073
|
RABARI GANGABEN LASHABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530257
|
|
RABARIGANGABENLASHABHAI
|
()
|
163
|
DHANERA
|
GJ-08-021-010-001/913 (Jadi)
|
1108021000NRG23280420220012783
|
30/04/2022
|
RABARI GITABEN LASHABHAI
|
1108021WL001073
|
RABARI GITABEN LASHABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530259
|
|
RABARIGITABENLASHABHAI
|
()
|
164
|
DHANERA
|
GJ-08-021-010-001/914 (Jadi)
|
1108021000NRG23280420220012785
|
30/04/2022
|
RABARI TAGIBEN MANABHAI
|
1108021WL001073
|
RABARI TAGIBEN MANABHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530309
|
|
RABARITAGIBENMANABHAI
|
()
|
165
|
DHANERA
|
GJ-08-021-010-001/915 (Jadi)
|
1108021000NRG23280420220012787
|
30/04/2022
|
PARUBEN ASHABHAI RABARI
|
1108021WL001073
|
PARUBEN ASHABHAI RABARI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530303
|
|
PARUBENASHABHAIRABARI
|
()
|
166
|
DHANERA
|
GJ-08-021-010-001/917 (Jadi)
|
1108021000NRG23280420220012788
|
30/04/2022
|
HARIJAN VADALIBEN BABUBHAI
|
1108021WL001073
|
HARIJAN VADALIBEN BABUBHAI
|
00045
|
BARB0DHANER
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530213
|
|
HARIJANVADALIBENBABUBHAI
|
()
|
167
|
DHANERA
|
GJ-08-021-023-001/81370 (Ravi)
|
1108021000NRG23290420220014750
|
30/04/2022
|
KOLI DARIYABEN BHERABHI
|
1108021WL001297
|
KOLI DARIYABEN BHERABHI
|
00045
|
BARB0DHANER
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530194
|
|
KOLIDARIYABENBHERABHI
|
()
|
168
|
DHANERA
|
GJ-08-021-024-001/607811 (Raviya)
|
1108021000NRG23290420220015158
|
30/04/2022
|
BOCHIYA BHAVNABEN TEJABHAI
|
1108021WL001345
|
BOCHIYA BHAVNABEN TEJABHAI
|
00045
|
BARB0DHANER
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530187
|
|
BOCHIYABHAVNABENTEJABHAI
|
()
|
169
|
DHANERA
|
GJ-08-021-024-001/607811 (Raviya)
|
1108021000NRG23290420220015157
|
30/04/2022
|
BOCHIYA TEJABHAI NAGJIBHAI
|
1108021WL001345
|
BOCHIYA TEJABHAI NAGJIBHAI
|
00045
|
BARB0DHANER
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530186
|
|
BOCHIYATEJABHAINAGJIBHAI
|
()
|
170
|
DHANERA
|
GJ-08-021-024-001/655397 (Raviya)
|
1108021000NRG23290420220015159
|
30/04/2022
|
GOKALABHAI NARSINBHAI BHIL
|
1108021WL001345
|
GOKALABHAI NARSINBHAI BHIL
|
00045
|
BARB0DHANER
|
950
|
950
|
Processed
|
11/05/2022
|
|
1089530189
|
|
GOKALABHAINARSINBHAIBHIL
|
()
|
171
|
DHANERA
|
GJ-08-021-024-003/53006 (Raviya)
|
1108021000NRG23280420220013212
|
30/04/2022
|
narmada ben hari bhai chauhan
|
1108021WL001136
|
narmada ben hari bhai chauhan
|
00045
|
BARB0DHANER
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530190
|
|
narmadabenharibhaichauhan
|
()
|
172
|
DHANERA
|
GJ-08-021-024-003/61708 (Raviya)
|
1108021000NRG23280420220013247
|
30/04/2022
|
HAUHAN NARMDABEN VANABHAI
|
1108021WL001136
|
HAUHAN NARMDABEN VANABHAI
|
00045
|
BARB0DHANER
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530191
|
|
HAUHANNARMDABENVANABHAI
|
()
|
173
|
DHANERA
|
GJ-08-021-024-003/635569 (Raviya)
|
1108021000NRG23280420220013251
|
30/04/2022
|
CHAUHAN ASHABEN SANJAYBHAI
|
1108021WL001136
|
CHAUHAN ASHABEN SANJAYBHAI
|
00045
|
BARB0DHANER
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530192
|
|
CHAUHANASHABENSANJAYBHAI
|
()
|
174
|
DHANERA
|
GJ-08-021-030-001/635929 (Siya)
|
1108021000NRG23290420220013470
|
30/04/2022
|
CHAUDHARY HITESHBHAI KALABHAI
|
1108021WL001169
|
CHAUDHARY HITESHBHAI KALABHAI
|
00045
|
BARB0DHANER
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089530235
|
|
CHAUDHARYHITESHBHAIKALABHAI
|
()
|
175
|
DHANERA
|
GJ-08-021-030-004/550257 (Siya)
|
1108021000NRG23280420220012790
|
30/04/2022
|
LUHAR POPATBHAI GANESHAJI
|
1108021WL001074
|
LUHAR POPATBHAI GANESHAJI
|
00045
|
BARB0DHANER
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530188
|
|
LUHARPOPATBHAIGANESHAJI
|
()
|
176
|
DHANERA
|
GJ-08-021-030-004/643126 (Siya)
|
1108021000NRG23280420220012810
|
30/04/2022
|
JAGDISHBHAI REVAJI LUHAR
|
1108021WL001074
|
JAGDISHBHAI REVAJI LUHAR
|
00045
|
BARB0DHANER
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530231
|
|
JAGDISHBHAIREVAJILUHAR
|
()
|
177
|
DHANERA
|
GJ-08-021-030-004/643677 (Siya)
|
1108021000NRG23280420220012827
|
30/04/2022
|
MIRASI RAJYABEN RANABHAI
|
1108021WL001074
|
MIRASI RAJYABEN RANABHAI
|
00045
|
BARB0DHANER
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530230
|
|
MIRASIRAJYABENRANABHAI
|
()
|
178
|
DHANERA
|
GJ-08-021-035-001/636557 (Valer)
|
1108021000NRG23290420220014925
|
30/04/2022
|
KARANBHAI .H.THAKOR
|
1108021WL001313
|
KARANBHAI .H.THAKOR
|
00045
|
BARB0DHANER
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089530193
|
|
KARANBHAI.H.THAKOR
|
()
|
179
|
DHANERA
|
GJ-08-021-036-001/643861 (Vasan)
|
1108021000NRG23280420220012868
|
30/04/2022
|
RABARI METIBEN BHARMALBHAI
|
1108021WL001075
|
RABARI METIBEN BHARMALBHAI
|
00045
|
BARB0DHANER
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089530229
|
|
RABARIMETIBENBHARMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160003
|
160003
|
|
|
|
|
|
|
|
180
|
DHANERA
|
GJ-08-021-010-001/642911 (Jadi)
|
1108021000NRG23280420220012731
|
30/04/2022
|
HARIJAN NAYANABEN PIYUSHBHAI
|
1108021WL001073
|
HARIJAN NAYANABEN PIYUSHBHAI
|
00048
|
BKID0002901
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089530382
|
|
HARIJANNAYANABENPIYUSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
181
|
DHANERA
|
GJ-08-021-009-002/635141 (Gola)
|
1108021000NRG23260420220010937
|
30/04/2022
|
Gangaben vagaji balas
|
1108021WL000949
|
Gangaben vagaji balas
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089530248
|
|
Gangabenvagajibalas
|
()
|
182
|
DHANERA
|
GJ-08-021-009-002/635141 (Gola)
|
1108021000NRG23260420220010936
|
30/04/2022
|
Vagaji samelaji balas
|
1108021WL000949
|
Vagaji samelaji balas
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089530249
|
|
Vagajisamelajibalas
|
()
|
183
|
DHANERA
|
GJ-08-021-010-001/910 (Jadi)
|
1108021000NRG23280420220012670
|
30/04/2022
|
HARIJAN JENATIBHAI VALABHAI
|
1108021WL001072
|
HARIJAN JENATIBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
12/05/2022
|
|
1089530471
|
No Such Account
|
|
|
184
|
DHANERA
|
GJ-08-021-023-001/39952 (Ravi)
|
1108021000NRG23290420220014733
|
30/04/2022
|
GALACHAR SANTOK S.
|
1108021WL001297
|
GALACHAR SANTOK S.
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530460
|
|
GALACHARSANTOKS.
|
()
|
185
|
DHANERA
|
GJ-08-021-023-001/81365 (Ravi)
|
1108021000NRG23290420220014749
|
30/04/2022
|
GALACHAR PAVIBEN KIRTIBHAI
|
1108021WL001297
|
GALACHAR PAVIBEN KIRTIBHAI
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530463
|
|
GALACHARPAVIBENKIRTIBHAI
|
()
|
186
|
DHANERA
|
GJ-08-021-023-001/81372 (Ravi)
|
1108021000NRG23290420220014752
|
30/04/2022
|
CHAMAR KAMALABEN ISHVARBHAI
|
1108021WL001297
|
CHAMAR KAMALABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530251
|
|
CHAMARKAMALABENISHVARBHAI
|
()
|
187
|
DHANERA
|
GJ-08-021-030-004/545624 (Siya)
|
1108021000NRG23280420220012789
|
30/04/2022
|
HARIJAN NATUBHAI MANARUPAJI
|
1108021WL001074
|
HARIJAN NATUBHAI MANARUPAJI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530467
|
|
HARIJANNATUBHAIMANARUPAJI
|
()
|
188
|
DHANERA
|
GJ-08-021-030-004/550268 (Siya)
|
1108021000NRG23280420220012792
|
30/04/2022
|
HARIJAN SHERUBHAI PREMABHAI
|
1108021WL001074
|
HARIJAN SHERUBHAI PREMABHAI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530476
|
|
HARIJANSHERUBHAIPREMABHAI
|
()
|
189
|
DHANERA
|
GJ-08-021-030-004/550279 (Siya)
|
1108021000NRG23280420220012795
|
30/04/2022
|
KALMA RUPAJI DHUDAJI
|
1108021WL001074
|
KALMA RUPAJI DHUDAJI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530466
|
|
KALMARUPAJIDHUDAJI
|
()
|
190
|
DHANERA
|
GJ-08-021-030-004/643130 (Siya)
|
1108021000NRG23280420220012812
|
30/04/2022
|
BHIL LILABEN RAVTABHAI
|
1108021WL001074
|
BHIL LILABEN RAVTABHAI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Rejected
|
12/05/2022
|
|
1089530457
|
No Such Account
|
|
|
191
|
DHANERA
|
GJ-08-021-030-004/655316 (Siya)
|
1108021000NRG23280420220012845
|
30/04/2022
|
LUHAR REVAJI DHUKHAJI
|
1108021WL001074
|
LUHAR REVAJI DHUKHAJI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530483
|
|
LUHARREVAJIDHUKHAJI
|
()
|
192
|
DHANERA
|
GJ-08-021-030-004/655412 (Siya)
|
1108021000NRG23280420220012847
|
30/04/2022
|
HINABEN DHIRABHAI GOHIL
|
1108021WL001074
|
HINABEN DHIRABHAI GOHIL
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530479
|
|
HINABENDHIRABHAIGOHIL
|
()
|
193
|
DHANERA
|
GJ-08-021-030-004/655413 (Siya)
|
1108021000NRG23280420220012848
|
30/04/2022
|
CHANDRABEN DHIRABHAI GOHIL
|
1108021WL001074
|
CHANDRABEN DHIRABHAI GOHIL
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530480
|
|
CHANDRABENDHIRABHAIGOHIL
|
()
|
194
|
DHANERA
|
GJ-08-021-030-004/655414 (Siya)
|
1108021000NRG23280420220012849
|
30/04/2022
|
SOLANKI HINABEN RAMESHBHAI
|
1108021WL001074
|
SOLANKI HINABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530481
|
|
SOLANKIHINABENRAMESHBHAI
|
()
|
195
|
DHANERA
|
GJ-08-021-030-004/655415 (Siya)
|
1108021000NRG23280420220012850
|
30/04/2022
|
SOLANKI GOMTIBEN POPATBHAI
|
1108021WL001074
|
SOLANKI GOMTIBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530478
|
|
SOLANKIGOMTIBENPOPATBHAI
|
()
|
196
|
DHANERA
|
GJ-08-021-030-004/655416 (Siya)
|
1108021000NRG23280420220012851
|
30/04/2022
|
PARVATIBEN RAYMALBHAI HARIJAN
|
1108021WL001074
|
PARVATIBEN RAYMALBHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530482
|
|
PARVATIBENRAYMALBHAIHARIJAN
|
()
|
197
|
DHANERA
|
GJ-08-021-030-004/655418 (Siya)
|
1108021000NRG23280420220012852
|
30/04/2022
|
GAUSWAMI VIMALABEN PREMGAR
|
1108021WL001074
|
GAUSWAMI VIMALABEN PREMGAR
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530475
|
|
GAUSWAMIVIMALABENPREMGAR
|
()
|
198
|
DHANERA
|
GJ-08-021-030-004/655419 (Siya)
|
1108021000NRG23280420220012853
|
30/04/2022
|
GAUSWAMI SAVITABE ARAJANNATH
|
1108021WL001074
|
GAUSWAMI SAVITABE ARAJANNATH
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530468
|
|
GAUSWAMISAVITABEARAJANNATH
|
()
|
199
|
DHANERA
|
GJ-08-021-030-004/655426 (Siya)
|
1108021000NRG23280420220012855
|
30/04/2022
|
SOVIBEN RANAJI KUKANA
|
1108021WL001074
|
SOVIBEN RANAJI KUKANA
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530250
|
|
SOVIBENRANAJIKUKANA
|
()
|
200
|
DHANERA
|
GJ-08-021-030-004/655427 (Siya)
|
1108021000NRG23280420220012856
|
30/04/2022
|
CHANDRABEN BHAMARAJI KUNKNA
|
1108021WL001074
|
CHANDRABEN BHAMARAJI KUNKNA
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530484
|
|
CHANDRABENBHAMARAJIKUNKNA
|
()
|
201
|
DHANERA
|
GJ-08-021-030-004/655430 (Siya)
|
1108021000NRG23280420220012857
|
30/04/2022
|
VAGHARI LACHHUBEN ISHVARBHAI
|
1108021WL001074
|
VAGHARI LACHHUBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Rejected
|
12/05/2022
|
|
1089530472
|
No Such Account
|
|
|
202
|
DHANERA
|
GJ-08-021-030-004/655441 (Siya)
|
1108021000NRG23280420220012859
|
30/04/2022
|
UGAMBEN LASUJI BHIL
|
1108021WL001074
|
UGAMBEN LASUJI BHIL
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Rejected
|
12/05/2022
|
|
1089530477
|
No Such Account
|
|
|
203
|
DHANERA
|
GJ-08-021-030-004/655449 (Siya)
|
1108021000NRG23280420220012861
|
30/04/2022
|
HARIJAN KAMALABEN KEVABHAI
|
1108021WL001074
|
HARIJAN KAMALABEN KEVABHAI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Rejected
|
12/05/2022
|
|
1089530459
|
No Such Account
|
|
|
204
|
DHANERA
|
GJ-08-021-030-004/655449 (Siya)
|
1108021000NRG23280420220012860
|
30/04/2022
|
HARIJAN KEVABHAI NATHABHAI
|
1108021WL001074
|
HARIJAN KEVABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Rejected
|
12/05/2022
|
|
1089530458
|
No Such Account
|
|
|
205
|
DHANERA
|
GJ-08-021-030-004/655461 (Siya)
|
1108021000NRG23280420220012862
|
30/04/2022
|
HARIJAN KANTIBHAI BHURAJI
|
1108021WL001074
|
HARIJAN KANTIBHAI BHURAJI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530473
|
|
HARIJANKANTIBHAIBHURAJI
|
()
|
206
|
DHANERA
|
GJ-08-021-030-004/655461 (Siya)
|
1108021000NRG23280420220012863
|
30/04/2022
|
HARIJAN USHABEN KANTIBHAI
|
1108021WL001074
|
HARIJAN USHABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530474
|
|
HARIJANUSHABENKANTIBHAI
|
()
|
207
|
DHANERA
|
GJ-08-021-030-004/655464 (Siya)
|
1108021000NRG23280420220012865
|
30/04/2022
|
GAUSWAMI NIRAMABEN SHIVGAR
|
1108021WL001074
|
GAUSWAMI NIRAMABEN SHIVGAR
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530470
|
|
GAUSWAMINIRAMABENSHIVGAR
|
()
|
208
|
DHANERA
|
GJ-08-021-030-004/655464 (Siya)
|
1108021000NRG23280420220012864
|
30/04/2022
|
GAUSWAMI SHIVGAR SHAMBHUGAR
|
1108021WL001074
|
GAUSWAMI SHIVGAR SHAMBHUGAR
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530469
|
|
GAUSWAMISHIVGARSHAMBHUGAR
|
()
|
209
|
DHANERA
|
GJ-08-021-030-004/655481 (Siya)
|
1108021000NRG23280420220012866
|
30/04/2022
|
VAGHARI ALPABEN PRAVINBHAI
|
1108021WL001074
|
VAGHARI ALPABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530485
|
|
VAGHARIALPABENPRAVINBHAI
|
()
|
210
|
DHANERA
|
GJ-08-021-035-001/641295 (Valer)
|
1108021000NRG23290420220014926
|
30/04/2022
|
dabhi bharatbhai okhabhai
|
1108021WL001313
|
dabhi bharatbhai okhabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530464
|
|
dabhibharatbhaiokhabhai
|
()
|
211
|
DHANERA
|
GJ-08-021-035-001/641295 (Valer)
|
1108021000NRG23290420220014927
|
30/04/2022
|
dabhi vimlaben bharatbhai
|
1108021WL001313
|
dabhi vimlaben bharatbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089530465
|
|
dabhivimlabenbharatbhai
|
()
|
212
|
DHANERA
|
GJ-08-021-035-001/655538 (Valer)
|
1108021000NRG23290420220014929
|
30/04/2022
|
KUAMBHAR MUKESHBHAI JOITABHAI
|
1108021WL001313
|
KUAMBHAR MUKESHBHAI JOITABHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089530461
|
|
KUAMBHARMUKESHBHAIJOITABHAI
|
()
|
213
|
DHANERA
|
GJ-08-021-035-001/655538 (Valer)
|
1108021000NRG23290420220014930
|
30/04/2022
|
Prajapati SUREKHABEN MUKESH BHAI
|
1108021WL001313
|
Prajapati SUREKHABEN MUKESH BHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089530462
|
|
PrajapatiSUREKHABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55829
|
55829
|
|
|
|
|
|
|
|
214
|
DHANERA
|
GJ-08-021-023-001/655705 (Ravi)
|
1108021000NRG23290420220014743
|
30/04/2022
|
BHILECHA AMARATBHAI KALABHAI
|
1108021WL001297
|
BHILECHA AMARATBHAI KALABHAI
|
00152
|
HDFC0002117
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530384
|
|
BHILECHAAMARATBHAIKALABHAI
|
()
|
215
|
DHANERA
|
GJ-08-021-024-001/655702 (Raviya)
|
1108021000NRG23290420220015160
|
30/04/2022
|
BHIL GOMTIBEN BHARATBHAI
|
1108021WL001345
|
BHIL GOMTIBEN BHARATBHAI
|
00152
|
HDFC0002117
|
950
|
950
|
Processed
|
11/05/2022
|
|
1089530392
|
|
BHILGOMTIBENBHARATBHAI
|
()
|
216
|
DHANERA
|
GJ-08-021-024-003/565842 (Raviya)
|
1108021000NRG23280420220013241
|
30/04/2022
|
CHAUHAN METIBEN PRATAPBHAI
|
1108021WL001136
|
CHAUHAN METIBEN PRATAPBHAI
|
00152
|
HDFC0002117
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530391
|
|
CHAUHANMETIBENPRATAPBHAI
|
()
|
217
|
DHANERA
|
GJ-08-021-024-003/633571 (Raviya)
|
1108021000NRG23280420220013249
|
30/04/2022
|
CHAUHAN BABIBEN KIRITBHAI
|
1108021WL001136
|
CHAUHAN BABIBEN KIRITBHAI
|
00152
|
HDFC0002117
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530390
|
|
CHAUHANBABIBENKIRITBHAI
|
()
|
218
|
DHANERA
|
GJ-08-021-024-003/763575 (Raviya)
|
1108021000NRG23280420220013262
|
30/04/2022
|
CHAUHAN MITHIBEN PRAVINBHAI
|
1108021WL001136
|
CHAUHAN MITHIBEN PRAVINBHAI
|
00152
|
HDFC0002117
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530386
|
|
CHAUHANMITHIBENPRAVINBHAI
|
()
|
219
|
DHANERA
|
GJ-08-021-030-001/607488 (Siya)
|
1108021000NRG23290420220013466
|
30/04/2022
|
PATEL BHAVIBEN GOKLABHAI
|
1108021WL001169
|
PATEL BHAVIBEN GOKLABHAI
|
00152
|
HDFC0002117
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530394
|
|
PATELBHAVIBENGOKLABHAI
|
()
|
220
|
DHANERA
|
GJ-08-021-030-001/607488 (Siya)
|
1108021000NRG23290420220013465
|
30/04/2022
|
PATEL GOKLABHAI HAMIRABHAI
|
1108021WL001169
|
PATEL GOKLABHAI HAMIRABHAI
|
00152
|
HDFC0002117
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530393
|
|
PATELGOKLABHAIHAMIRABHAI
|
()
|
221
|
DHANERA
|
GJ-08-021-030-004/629859 (Siya)
|
1108021000NRG23280420220012796
|
30/04/2022
|
GANPATSINH BHIKHAJI KUNKANA
|
1108021WL001074
|
GANPATSINH BHIKHAJI KUNKANA
|
00152
|
HDFC0002117
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530387
|
|
GANPATSINHBHIKHAJIKUNKANA
|
()
|
222
|
DHANERA
|
GJ-08-021-030-004/629859 (Siya)
|
1108021000NRG23280420220012798
|
30/04/2022
|
GOMIBEN VIRAJI KUNKANA
|
1108021WL001074
|
GOMIBEN VIRAJI KUNKANA
|
00152
|
HDFC0002117
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530389
|
|
GOMIBENVIRAJIKUNKANA
|
()
|
223
|
DHANERA
|
GJ-08-021-030-004/629859 (Siya)
|
1108021000NRG23280420220012797
|
30/04/2022
|
VIRAJI BHIKHAJI KUNKANA
|
1108021WL001074
|
VIRAJI BHIKHAJI KUNKANA
|
00152
|
HDFC0002117
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530388
|
|
VIRAJIBHIKHAJIKUNKANA
|
()
|
224
|
DHANERA
|
GJ-08-021-030-004/641266 (Siya)
|
1108021000NRG23280420220012801
|
30/04/2022
|
BABUJI TAGAJI RATHOD
|
1108021WL001074
|
BABUJI TAGAJI RATHOD
|
00152
|
HDFC0002117
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530385
|
|
BABUJITAGAJIRATHOD
|
()
|
225
|
DHANERA
|
GJ-08-021-036-001/544618 (Vasan)
|
1108021000NRG23280420220012867
|
30/04/2022
|
KELABEN MONNATHA
|
1108021WL001075
|
KELABEN MONNATHA
|
00152
|
HDFC0002117
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089530383
|
|
KELABENMONNATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17176
|
17176
|
|
|
|
|
|
|
|
226
|
DHANERA
|
GJ-08-021-030-001/607487 (Siya)
|
1108021000NRG23290420220013464
|
30/04/2022
|
methiben r patel
|
1108021WL001169
|
methiben r patel
|
00168
|
ICIC0002121
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530455
|
|
methibenrpatel
|
()
|
227
|
DHANERA
|
GJ-08-021-030-001/607487 (Siya)
|
1108021000NRG23290420220013463
|
30/04/2022
|
rameshbhai manabhai patel
|
1108021WL001169
|
rameshbhai manabhai patel
|
00168
|
ICIC0002121
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530456
|
|
rameshbhaimanabhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
228
|
DHANERA
|
GJ-08-021-006-001/575767 (Bhatram)
|
1108021000NRG23290420220014340
|
30/04/2022
|
BHAGIBEN KARSANBHAI TURI
|
1108021WL001245
|
BHAGIBEN KARSANBHAI TURI
|
00415
|
SBIN0002643
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
1089530418
|
|
MS NARMADABEN KARSHANBHAITURI
|
()
|
229
|
DHANERA
|
GJ-08-021-009-002/545651 (Gola)
|
1108021000NRG23260420220010927
|
30/04/2022
|
Radhaben Jodhaj Chauhan i
|
1108021WL000949
|
Radhaben Jodhaj Chauhan i
|
00415
|
SBIN0002643
|
1505
|
1505
|
Processed
|
12/05/2022
|
|
1089530400
|
|
MR ARJANJI PIRAJI CHAUHAN
|
()
|
230
|
DHANERA
|
GJ-08-021-009-002/595200 (Gola)
|
1108021000NRG23260420220010935
|
30/04/2022
|
BHOGARA SAGARATIBEN SATARABHAI
|
1108021WL000949
|
BHOGARA SAGARATIBEN SATARABHAI
|
00415
|
SBIN0002643
|
1505
|
1505
|
Processed
|
12/05/2022
|
|
1089530419
|
|
MR SATRAJI RUPAJI BHOGRA
|
()
|
231
|
DHANERA
|
GJ-08-021-009-002/635798 (Gola)
|
1108021000NRG23260420220010940
|
30/04/2022
|
Talkaji Keshaji Paramar
|
1108021WL000949
|
Talkaji Keshaji Paramar
|
00415
|
SBIN0002643
|
1505
|
1505
|
Processed
|
12/05/2022
|
|
1089530398
|
|
MR TALAKAJI KESHJI PARMAR
|
()
|
232
|
DHANERA
|
GJ-08-021-010-001/542513 (Jadi)
|
1108021000NRG23280420220012687
|
30/04/2022
|
GALACHAR MUKESHBHAI SAMARATHABHAI
|
1108021WL001073
|
GALACHAR MUKESHBHAI SAMARATHABHAI
|
00415
|
SBIN0002643
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
1089530403
|
|
MR MUKESHBHAI SAMARATABHAI GALCHAR
|
()
|
233
|
DHANERA
|
GJ-08-021-010-001/629995 (Jadi)
|
1108021000NRG23280420220012720
|
30/04/2022
|
GALACHAR HINABEN ASHOKBHAI
|
1108021WL001073
|
GALACHAR HINABEN ASHOKBHAI
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1089530420
|
|
MRS HINABEN ASHOKBHAI GALCHAR
|
()
|
234
|
DHANERA
|
GJ-08-021-010-001/642942 (Jadi)
|
1108021000NRG23280420220012734
|
30/04/2022
|
vajir isverbhai coghabhai
|
1108021WL001073
|
vajir isverbhai coghabhai
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1089530448
|
|
MR ISHVARBHAI CHOGABHAI VAJIR
|
()
|
235
|
DHANERA
|
GJ-08-021-023-001/39980 (Ravi)
|
1108021000NRG23290420220014738
|
30/04/2022
|
CHANDABEN PRAVINBHAI CHAMAR
|
1108021WL001297
|
CHANDABEN PRAVINBHAI CHAMAR
|
00415
|
SBIN0002643
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1089530421
|
|
MRS CHANDABEN PRAVINBHAI CHAMAR
|
()
|
236
|
DHANERA
|
GJ-08-021-024-001/550067 (Raviya)
|
1108021000NRG23290420220015123
|
30/04/2022
|
BHIL PRAVINBHAI KHENGARBHAI
|
1108021WL001345
|
BHIL PRAVINBHAI KHENGARBHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1089530401
|
|
MR PRAVINBHAI KHENGARBHAI BHIL
|
()
|
237
|
DHANERA
|
GJ-08-021-024-001/550069 (Raviya)
|
1108021000NRG23290420220015125
|
30/04/2022
|
BHIL DADIBEN KARNABHAI
|
1108021WL001345
|
BHIL DADIBEN KARNABHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1089530426
|
|
MR BALKABHAI HARIBHAI BOCHIYA
|
()
|
238
|
DHANERA
|
GJ-08-021-024-001/550069 (Raviya)
|
1108021000NRG23290420220015124
|
30/04/2022
|
BHIL KARNABHAI HARJIBHAI
|
1108021WL001345
|
BHIL KARNABHAI HARJIBHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1089530425
|
|
MR BALKABHAI HARIBHAI BOCHIYA
|
()
|
239
|
DHANERA
|
GJ-08-021-024-001/550077 (Raviya)
|
1108021000NRG23290420220015126
|
30/04/2022
|
HARIJAN SURAJBEN PRAVINBHAI
|
1108021WL001345
|
HARIJAN SURAJBEN PRAVINBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
12/05/2022
|
|
1089530412
|
|
MRS PARVATIBEN HARIBHAI HARIJAN
|
()
|
240
|
DHANERA
|
GJ-08-021-024-001/550081 (Raviya)
|
1108021000NRG23290420220015127
|
30/04/2022
|
BHIL KHODABHAI SAVAJI
|
1108021WL001345
|
BHIL KHODABHAI SAVAJI
|
00415
|
SBIN0002643
|
950
|
950
|
Processed
|
12/05/2022
|
|
1089530453
|
|
MS NILABEN KHODABHAI BHIL
|
()
|
241
|
DHANERA
|
GJ-08-021-024-001/550081 (Raviya)
|
1108021000NRG23290420220015128
|
30/04/2022
|
BHIL NILABEN KHODABHAI
|
1108021WL001345
|
BHIL NILABEN KHODABHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1089530452
|
|
MS NILABEN KHODABHAI BHIL
|
()
|
242
|
DHANERA
|
GJ-08-021-024-001/564714 (Raviya)
|
1108021000NRG23290420220015130
|
30/04/2022
|
HARIJAN LAXMIBEN MAFABHAI
|
1108021WL001345
|
HARIJAN LAXMIBEN MAFABHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1089530410
|
|
MRS LAXMIBEN MAFABHAI BOCHIYA
|
()
|
243
|
DHANERA
|
GJ-08-021-024-001/564717 (Raviya)
|
1108021000NRG23290420220015131
|
30/04/2022
|
HARIJAN NAGJIBHAI RAGAJI
|
1108021WL001345
|
HARIJAN NAGJIBHAI RAGAJI
|
00415
|
SBIN0002643
|
760
|
760
|
Processed
|
12/05/2022
|
|
1089530399
|
|
MR NAGJIBHAI RAGHABHAI HARIJAN
|
()
|
244
|
DHANERA
|
GJ-08-021-024-001/564717 (Raviya)
|
1108021000NRG23290420220015132
|
30/04/2022
|
HARIJAN PANKHUBEN NAGJIBHAI
|
1108021WL001345
|
HARIJAN PANKHUBEN NAGJIBHAI
|
00415
|
SBIN0002643
|
760
|
760
|
Processed
|
12/05/2022
|
|
1089530411
|
|
MRS PANKHUBEN NAGAJIBHAI HARIJAN
|
()
|
245
|
DHANERA
|
GJ-08-021-024-001/564738 (Raviya)
|
1108021000NRG23290420220015133
|
30/04/2022
|
HARIJAN MAHENDRBHAIKANTIBHAI
|
1108021WL001345
|
HARIJAN MAHENDRBHAIKANTIBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
12/05/2022
|
|
1089530397
|
|
MR MAHENDRABHAI KANTIBHAI BOCHIYA
|
()
|
246
|
DHANERA
|
GJ-08-021-024-001/564819 (Raviya)
|
1108021000NRG23290420220015135
|
30/04/2022
|
BHIL DESUBEN SUJABHAI
|
1108021WL001345
|
BHIL DESUBEN SUJABHAI
|
00415
|
SBIN0002643
|
950
|
950
|
Processed
|
12/05/2022
|
|
1089530429
|
|
MRS DESHUBEN HUJABHAI BHIL
|
()
|
247
|
DHANERA
|
GJ-08-021-024-001/564819 (Raviya)
|
1108021000NRG23290420220015134
|
30/04/2022
|
BHIL SUJABHAI NARSHIBHAI
|
1108021WL001345
|
BHIL SUJABHAI NARSHIBHAI
|
00415
|
SBIN0002643
|
950
|
950
|
Processed
|
12/05/2022
|
|
1089530430
|
|
MR HUJABHAI NARSINHBHAI BHIL
|
()
|
248
|
DHANERA
|
GJ-08-021-024-001/564838 (Raviya)
|
1108021000NRG23290420220015137
|
30/04/2022
|
BHIL RAMIBEN DALAPATBHAI
|
1108021WL001345
|
BHIL RAMIBEN DALAPATBHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1089530402
|
|
MRS RAMIBEN DALAPATBHAI BHIL
|
()
|
249
|
DHANERA
|
GJ-08-021-024-001/564842 (Raviya)
|
1108021000NRG23290420220015139
|
30/04/2022
|
HARIJAN SITABEN BABUBHAI
|
1108021WL001345
|
HARIJAN SITABEN BABUBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
12/05/2022
|
|
1089530422
|
|
MRS SITABEN BABUBHAI HARIJAN
|
()
|
250
|
DHANERA
|
GJ-08-021-024-001/564847 (Raviya)
|
1108021000NRG23290420220015140
|
30/04/2022
|
HARIJAN CHANDRABEN BHARATBHAI
|
1108021WL001345
|
HARIJAN CHANDRABEN BHARATBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
12/05/2022
|
|
1089530406
|
|
MR CHANDRABEN BHARATBHAI HARIJAN
|
()
|
251
|
DHANERA
|
GJ-08-021-024-001/565328 (Raviya)
|
1108021000NRG23290420220015141
|
30/04/2022
|
BOCHIYA DEMABEN JAYNTIBHAI
|
1108021WL001345
|
BOCHIYA DEMABEN JAYNTIBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
12/05/2022
|
|
1089530427
|
|
MRS DEMABEN JAYANTIBHAI BOCHIYA
|
()
|
252
|
DHANERA
|
GJ-08-021-024-001/565333 (Raviya)
|
1108021000NRG23290420220015142
|
30/04/2022
|
BHIL ISHVARBHAI TALSAJI
|
1108021WL001345
|
BHIL ISHVARBHAI TALSAJI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1089530408
|
|
MR ISHVARBHAI TALSHAJI BHIL
|
()
|
253
|
DHANERA
|
GJ-08-021-024-001/565333 (Raviya)
|
1108021000NRG23290420220015143
|
30/04/2022
|
BHIL NARMDABEN ISHVARBHAI
|
1108021WL001345
|
BHIL NARMDABEN ISHVARBHAI
|
00415
|
SBIN0002643
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1089530407
|
|
MRS BHIL NARMDABEN ISHVARBHAI
|
()
|
254
|
DHANERA
|
GJ-08-021-024-001/576401 (Raviya)
|
1108021000NRG23290420220015147
|
30/04/2022
|
BOCHIYA RIDABHAI DAHYABHAI
|
1108021WL001345
|
BOCHIYA RIDABHAI DAHYABHAI
|
00415
|
SBIN0002643
|
950
|
950
|
Processed
|
12/05/2022
|
|
1089530404
|
|
MR RIDABHAI DAHYABHAI BOCHIYA
|
()
|
255
|
DHANERA
|
GJ-08-021-024-005/564837 (Raviya)
|
1108021000NRG23300420220016060
|
30/04/2022
|
GOKALABHAI HIRABHAI RABARI
|
1108021WL001421
|
GOKALABHAI HIRABHAI RABARI
|
00415
|
SBIN0002643
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089530405
|
|
MR GOKLABHAI HIRABHAI RABARI
|
()
|
256
|
DHANERA
|
GJ-08-021-024-005/564884 (Raviya)
|
1108021000NRG23300420220016067
|
30/04/2022
|
RABARI JUMABEN HARSHANBHAI
|
1108021WL001421
|
RABARI JUMABEN HARSHANBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
12/05/2022
|
|
1089530454
|
|
MRS JUMAMBEN HARSHANBHAI RABARI
|
()
|
257
|
DHANERA
|
GJ-08-021-024-005/565860 (Raviya)
|
1108021000NRG23300420220016070
|
30/04/2022
|
RABARI PANKHUBEN SANKARBHAI
|
1108021WL001421
|
RABARI PANKHUBEN SANKARBHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
12/05/2022
|
|
1089530417
|
|
MS PANKHUBEN SHANKARBHAI RABARI
|
()
|
258
|
DHANERA
|
GJ-08-021-024-005/634489 (Raviya)
|
1108021000NRG23300420220016071
|
30/04/2022
|
RABARI RAMBHABEN VASHNABHAI
|
1108021WL001421
|
RABARI RAMBHABEN VASHNABHAI
|
00415
|
SBIN0002643
|
1330
|
1330
|
Processed
|
12/05/2022
|
|
1089530449
|
|
MRS RAMBHABEN VASANABHAI RABARI
|
()
|
259
|
DHANERA
|
GJ-08-021-024-005/655382 (Raviya)
|
1108021000NRG23300420220016072
|
30/04/2022
|
BECHARABHAI MAYAGABHAI RABARI
|
1108021WL001421
|
BECHARABHAI MAYAGABHAI RABARI
|
00415
|
SBIN0002643
|
950
|
950
|
Processed
|
12/05/2022
|
|
1089530428
|
|
MR BECHARABHAI MAYAGABHAI RABARI
|
()
|
260
|
DHANERA
|
GJ-08-021-030-001/635675 (Siya)
|
1108021000NRG23290420220013469
|
30/04/2022
|
mukeshbhai j patel
|
1108021WL001169
|
mukeshbhai j patel
|
00415
|
SBIN0002643
|
1568
|
1568
|
Processed
|
12/05/2022
|
|
1089530416
|
|
MR MUKESH JOEETABHAI PATEL
|
()
|
261
|
DHANERA
|
GJ-08-021-030-004/629916 (Siya)
|
1108021000NRG23280420220012799
|
30/04/2022
|
PRABHUJI DHUKHAJI PARMAR
|
1108021WL001074
|
PRABHUJI DHUKHAJI PARMAR
|
00415
|
SBIN0002643
|
1791
|
1791
|
Processed
|
12/05/2022
|
|
1089530432
|
|
MR REVAJI DHUKHAJI LUHAR
|
()
|
262
|
DHANERA
|
GJ-08-021-030-004/629917 (Siya)
|
1108021000NRG23280420220012800
|
30/04/2022
|
MULAJI DHUKHAJI PARMAR
|
1108021WL001074
|
MULAJI DHUKHAJI PARMAR
|
00415
|
SBIN0002643
|
1791
|
1791
|
Processed
|
12/05/2022
|
|
1089530431
|
|
MRS SUKIBEN REVAJI LUHAR
|
()
|
263
|
DHANERA
|
GJ-08-021-030-004/643136 (Siya)
|
1108021000NRG23280420220012815
|
30/04/2022
|
CHANDANGAR MANCHAGAR BAVA
|
1108021WL001074
|
CHANDANGAR MANCHAGAR BAVA
|
00415
|
SBIN0002643
|
1791
|
1791
|
Processed
|
12/05/2022
|
|
1089530424
|
|
MR CHANDANGAR MANCHHGAR BAVA
|
()
|
264
|
DHANERA
|
GJ-08-021-030-004/643136 (Siya)
|
1108021000NRG23280420220012816
|
30/04/2022
|
PANKHUBEN CHANDANGAR BAVA
|
1108021WL001074
|
PANKHUBEN CHANDANGAR BAVA
|
00415
|
SBIN0002643
|
1791
|
1791
|
Processed
|
12/05/2022
|
|
1089530423
|
|
MRS PNKHUBEN CHANDANGAR BAVA
|
()
|
265
|
DHANERA
|
GJ-08-021-030-004/643679 (Siya)
|
1108021000NRG23280420220012828
|
30/04/2022
|
HARIJAN NARSHIBHAI KHUMAJI
|
1108021WL001074
|
HARIJAN NARSHIBHAI KHUMAJI
|
00415
|
SBIN0002643
|
1791
|
1791
|
Processed
|
12/05/2022
|
|
1089530413
|
|
MR CHHOTUSING KARASANJI CHAUHAN
|
()
|
266
|
DHANERA
|
GJ-08-021-030-004/643680 (Siya)
|
1108021000NRG23280420220012829
|
30/04/2022
|
PARMAR SANGITABEN ARVINDBHAI
|
1108021WL001074
|
PARMAR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002643
|
1791
|
1791
|
Processed
|
12/05/2022
|
|
1089530396
|
|
MRS SANGITABEN ARVINDBHAI PARMAR
|
()
|
267
|
DHANERA
|
GJ-08-021-030-004/655425 (Siya)
|
1108021000NRG23280420220012854
|
30/04/2022
|
PUSHPABEN RAMESHBHAI RAVNA RAJPUT
|
1108021WL001074
|
PUSHPABEN RAMESHBHAI RAVNA RAJPUT
|
00415
|
SBIN0002643
|
1791
|
1791
|
Processed
|
12/05/2022
|
|
1089530395
|
|
MR RAMESHBHAI RAJPUT
|
()
|
268
|
DHANERA
|
GJ-08-021-035-001/636542 (Valer)
|
1108021000NRG23290420220014923
|
30/04/2022
|
dabhi masarubhau bhikhabhai
|
1108021WL001313
|
dabhi masarubhau bhikhabhai
|
00415
|
SBIN0002643
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
1089530414
|
|
MS SHANTABEN MASHRUBHAI DABHI
|
()
|
269
|
DHANERA
|
GJ-08-021-035-001/636542 (Valer)
|
1108021000NRG23290420220014924
|
30/04/2022
|
dabhi santaben masarubhai
|
1108021WL001313
|
dabhi santaben masarubhai
|
00415
|
SBIN0002643
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
1089530415
|
|
MS SHANTABEN MASHRUBHAI DABHI
|
()
|
270
|
DHANERA
|
GJ-08-021-035-001/643510 (Valer)
|
1108021000NRG23290420220014928
|
30/04/2022
|
DABHI VIJIBEN RADAMABHAI
|
1108021WL001313
|
DABHI VIJIBEN RADAMABHAI
|
00415
|
SBIN0002643
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089530409
|
|
MRS VAJIBEN RADAMABHAI DABHI
|
()
|
271
|
DHANERA
|
GJ-08-021-036-001/655798 (Vasan)
|
1108021000NRG23280420220012870
|
30/04/2022
|
DESAI JAHUBEN RAMESHBHAI
|
1108021WL001075
|
DESAI JAHUBEN RAMESHBHAI
|
00415
|
SBIN0002643
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
1089530450
|
|
MRS JAHUBEN RAMESHBHAI RABARI
|
()
|
272
|
DHANERA
|
GJ-08-021-036-001/655798 (Vasan)
|
1108021000NRG23280420220012869
|
30/04/2022
|
DESAI RAMESHBHAI VENABHAI
|
1108021WL001075
|
DESAI RAMESHBHAI VENABHAI
|
00415
|
SBIN0002643
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
1089530451
|
|
MR RAMESHBHAI VENABHAI DESAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58682
|
58682
|
|
|
|
|
|
|
|
273
|
DHANERA
|
GJ-08-021-006-001/613648 (Bhatram)
|
1108021000NRG23290420220014345
|
30/04/2022
|
RABARI RATUBEN VASNABHAI
|
1108021WL001245
|
RABARI RATUBEN VASNABHAI
|
00415
|
SBIN0013173
|
195
|
195
|
Processed
|
12/05/2022
|
|
1089530436
|
|
MR RATUBEN VASANABHAI RABARI
|
()
|
274
|
DHANERA
|
GJ-08-021-006-001/635449 (Bhatram)
|
1108021000NRG23290420220014347
|
30/04/2022
|
MANJUBEN BHURABHAI TUREE
|
1108021WL001245
|
MANJUBEN BHURABHAI TUREE
|
00415
|
SBIN0013173
|
975
|
975
|
Processed
|
12/05/2022
|
|
1089530434
|
|
MS MANJUBEN TURI
|
()
|
275
|
DHANERA
|
GJ-08-021-023-001/39955 (Ravi)
|
1108021000NRG23290420220014735
|
30/04/2022
|
KOLI MANEKBEN HARSANBHAI
|
1108021WL001297
|
KOLI MANEKBEN HARSANBHAI
|
00415
|
SBIN0013173
|
1302
|
1302
|
Rejected
|
13/05/2022
|
|
1089530445
|
No Such Account
|
|
|
276
|
DHANERA
|
GJ-08-021-023-001/39955 (Ravi)
|
1108021000NRG23290420220014734
|
30/04/2022
|
KOLI SURAJBEN JAGASHIBHAI
|
1108021WL001297
|
KOLI SURAJBEN JAGASHIBHAI
|
00415
|
SBIN0013173
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1089530444
|
|
MISS SURAJBEN JAGSHIJI KOLI
|
()
|
277
|
DHANERA
|
GJ-08-021-023-001/618237 (Ravi)
|
1108021000NRG23290420220014741
|
30/04/2022
|
BHILECHA LAXMIBEN AMRATBHAI
|
1108021WL001297
|
BHILECHA LAXMIBEN AMRATBHAI
|
00415
|
SBIN0013173
|
930
|
930
|
Processed
|
12/05/2022
|
|
1089530437
|
|
MR AMARATBHAI DAHAYABHAI BHELECHA
|
()
|
278
|
DHANERA
|
GJ-08-021-023-001/807197 (Ravi)
|
1108021000NRG23290420220014745
|
30/04/2022
|
GALCHAR SUGNABEN RATABHAI
|
1108021WL001297
|
GALCHAR SUGNABEN RATABHAI
|
00415
|
SBIN0013173
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1089530447
|
|
MR SUGNABEN RATABHAI GALCHAR
|
()
|
279
|
DHANERA
|
GJ-08-021-023-001/81315 (Ravi)
|
1108021000NRG23290420220014746
|
30/04/2022
|
VIRONI NARSIHBHAI CHAMNAJI
|
1108021WL001297
|
VIRONI NARSIHBHAI CHAMNAJI
|
00415
|
SBIN0013173
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1089530433
|
|
MR NARSINHBHAI CHAMNAJI VIRONI
|
()
|
280
|
DHANERA
|
GJ-08-021-029-001/550484 (Silasana)
|
1108021000NRG23280420220013108
|
30/04/2022
|
PATEL LAXMIBEN BHAVABHAI
|
1108021WL001115
|
PATEL LAXMIBEN BHAVABHAI
|
00415
|
SBIN0013173
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1089530443
|
|
MRS ATYA LAXMIBEN DALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8911
|
8911
|
|
|
|
|
|
|
|
281
|
DHANERA
|
GJ-08-021-006-001/613645 (Bhatram)
|
1108021000NRG23290420220014344
|
30/04/2022
|
RABARI METIBEN BECHRABHAI
|
1108021WL001245
|
RABARI METIBEN BECHRABHAI
|
00468
|
UBIN0561045
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530435
|
|
RABARIMETIBENBECHRABHAI
|
()
|
282
|
DHANERA
|
GJ-08-021-006-001/635978 (Bhatram)
|
1108021000NRG23290420220014350
|
30/04/2022
|
SATRADIYA MAFIBEN CHUNABHAI
|
1108021WL001245
|
SATRADIYA MAFIBEN CHUNABHAI
|
00468
|
UBIN0561045
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530441
|
|
SATRADIYAMAFIBENCHUNABHAI
|
()
|
283
|
DHANERA
|
GJ-08-021-006-001/767565 (Bhatram)
|
1108021000NRG23290420220014358
|
30/04/2022
|
CHATRADIYA KARSANBHAI PRABHAJI
|
1108021WL001245
|
CHATRADIYA KARSANBHAI PRABHAJI
|
00468
|
UBIN0561045
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530442
|
|
CHATRADIYAKARSANBHAIPRABHAJI
|
()
|
284
|
DHANERA
|
GJ-08-021-006-001/767565 (Bhatram)
|
1108021000NRG23290420220014359
|
30/04/2022
|
CHATRADIYA VIMLABEN KARSANBHAI
|
1108021WL001245
|
CHATRADIYA VIMLABEN KARSANBHAI
|
00468
|
UBIN0561045
|
975
|
975
|
Processed
|
11/05/2022
|
|
1089530440
|
|
CHATRADIYAVIMLABENKARSANBHAI
|
()
|
285
|
DHANERA
|
GJ-08-021-006-001/89083 (Bhatram)
|
1108021000NRG23290420220014372
|
30/04/2022
|
PARMAR JYOTSANABEN SHANTIBHAI
|
1108021WL001245
|
PARMAR JYOTSANABEN SHANTIBHAI
|
00468
|
UBIN0561045
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089530438
|
|
PARMARJYOTSANABENSHANTIBHAI
|
()
|
286
|
DHANERA
|
GJ-08-021-030-004/550257 (Siya)
|
1108021000NRG23280420220012791
|
30/04/2022
|
LUHAR MONIBEN P
|
1108021WL001074
|
LUHAR MONIBEN P
|
00468
|
UBIN0561045
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530439
|
|
LUHARMONIBENP
|
()
|
287
|
DHANERA
|
GJ-08-021-030-004/655435 (Siya)
|
1108021000NRG23280420220012858
|
30/04/2022
|
MANRUPJI THAKRAJI HARIJAN
|
1108021WL001074
|
MANRUPJI THAKRAJI HARIJAN
|
00468
|
UBIN0561045
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530446
|
|
MANRUPJITHAKRAJIHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10017
|
10017
|
|
|
|
|
|
|
|
288
|
DHANERA
|
GJ-08-021-009-002/544329 (Gola)
|
1108021000NRG23260420220010925
|
30/04/2022
|
NAI KASUBIBEN RAMESHBHAI
|
1108021WL000949
|
NAI KASUBIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089530369
|
|
NAIKASUBIBENRAMESHBHAI
|
()
|
289
|
DHANERA
|
GJ-08-021-009-002/544329 (Gola)
|
1108021000NRG23260420220010926
|
30/04/2022
|
NAI RAMESHBHAI NARANAJI
|
1108021WL000949
|
NAI RAMESHBHAI NARANAJI
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089530370
|
|
NAIRAMESHBHAINARANAJI
|
()
|
290
|
DHANERA
|
GJ-08-021-009-002/545652 (Gola)
|
1108021000NRG23260420220010929
|
30/04/2022
|
Chauhan Babiben Arjanbhai
|
1108021WL000949
|
Chauhan Babiben Arjanbhai
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089530338
|
|
ChauhanBabibenArjanbhai
|
()
|
291
|
DHANERA
|
GJ-08-021-009-002/560031 (Gola)
|
1108021000NRG23260420220010933
|
30/04/2022
|
Rabari keshiben nebaji
|
1108021WL000949
|
Rabari keshiben nebaji
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089530375
|
|
Rabarikeshibennebaji
|
()
|
292
|
DHANERA
|
GJ-08-021-009-002/575055 (Gola)
|
1108021000NRG23260420220010934
|
30/04/2022
|
CHAUHAN DASARATHBHAI DHUKHAJI
|
1108021WL000949
|
CHAUHAN DASARATHBHAI DHUKHAJI
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089530339
|
|
CHAUHANDASARATHBHAIDHUKHAJI
|
()
|
293
|
DHANERA
|
GJ-08-021-009-002/635798 (Gola)
|
1108021000NRG23260420220010941
|
30/04/2022
|
Sitaben Talkaji Paramar
|
1108021WL000949
|
Sitaben Talkaji Paramar
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1089530379
|
|
SitabenTalkajiParamar
|
()
|
294
|
DHANERA
|
GJ-08-021-023-001/39937 (Ravi)
|
1108021000NRG23290420220014731
|
30/04/2022
|
BHILECHA VALMABEN DAHYABHAI
|
1108021WL001297
|
BHILECHA VALMABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530320
|
|
BHILECHAVALMABENDAHYABHAI
|
()
|
295
|
DHANERA
|
GJ-08-021-023-001/39937 (Ravi)
|
1108021000NRG23290420220014730
|
30/04/2022
|
BHLECHA DAHYABHAI RANAJI
|
1108021WL001297
|
BHLECHA DAHYABHAI RANAJI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530319
|
|
BHLECHADAHYABHAIRANAJI
|
()
|
296
|
DHANERA
|
GJ-08-021-023-001/618238 (Ravi)
|
1108021000NRG23290420220014742
|
30/04/2022
|
GALCHAR PARVATIBEN BHUPATBHAI
|
1108021WL001297
|
GALCHAR PARVATIBEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530322
|
|
GALCHARPARVATIBENBHUPATBHAI
|
()
|
297
|
DHANERA
|
GJ-08-021-023-001/81341 (Ravi)
|
1108021000NRG23290420220014747
|
30/04/2022
|
CHAMAR RAMESHBHAI SURATAJI
|
1108021WL001297
|
CHAMAR RAMESHBHAI SURATAJI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
11/05/2022
|
|
1089530321
|
|
CHAMARRAMESHBHAISURATAJI
|
()
|
298
|
DHANERA
|
GJ-08-021-023-001/81373 (Ravi)
|
1108021000NRG23290420220014753
|
30/04/2022
|
CHAMAR RUPIBEN LALLUBHAI
|
1108021WL001297
|
CHAMAR RUPIBEN LALLUBHAI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
11/05/2022
|
|
1089530324
|
|
CHAMARRUPIBENLALLUBHAI
|
()
|
299
|
DHANERA
|
GJ-08-021-030-001/542630 (Siya)
|
1108021000NRG23290420220013452
|
30/04/2022
|
RAMESHBHAI KANJIBHAI PATEL
|
1108021WL001169
|
RAMESHBHAI KANJIBHAI PATEL
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530325
|
|
RAMESHBHAIKANJIBHAIPATEL
|
()
|
300
|
DHANERA
|
GJ-08-021-030-001/542630 (Siya)
|
1108021000NRG23290420220013453
|
30/04/2022
|
RAMESHBHAI PATEL
|
1108021WL001169
|
RAMESHBHAI PATEL
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530333
|
|
RAMESHBHAIPATEL
|
()
|
301
|
DHANERA
|
GJ-08-021-030-001/542633 (Siya)
|
1108021000NRG23290420220013455
|
30/04/2022
|
GAJRIBEN NARSIBHAI PATEL
|
1108021WL001169
|
GAJRIBEN NARSIBHAI PATEL
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530330
|
|
GAJRIBENNARSIBHAIPATEL
|
()
|
302
|
DHANERA
|
GJ-08-021-030-001/542633 (Siya)
|
1108021000NRG23290420220013454
|
30/04/2022
|
NARSIBHAI KANJIBHAI PATEL
|
1108021WL001169
|
NARSIBHAI KANJIBHAI PATEL
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530329
|
|
NARSIBHAIKANJIBHAIPATEL
|
()
|
303
|
DHANERA
|
GJ-08-021-030-001/542667 (Siya)
|
1108021000NRG23290420220013456
|
30/04/2022
|
BHAVABHAI NATHABHAI RABARI
|
1108021WL001169
|
BHAVABHAI NATHABHAI RABARI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530335
|
|
BHAVABHAINATHABHAIRABARI
|
()
|
304
|
DHANERA
|
GJ-08-021-030-001/542667 (Siya)
|
1108021000NRG23290420220013457
|
30/04/2022
|
JAMKABEN BHAVABHAI RABARI
|
1108021WL001169
|
JAMKABEN BHAVABHAI RABARI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530336
|
|
JAMKABENBHAVABHAIRABARI
|
()
|
305
|
DHANERA
|
GJ-08-021-030-001/542668 (Siya)
|
1108021000NRG23290420220013458
|
30/04/2022
|
OKHABHAI NATHABHAI RABARI
|
1108021WL001169
|
OKHABHAI NATHABHAI RABARI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530358
|
|
OKHABHAINATHABHAIRABARI
|
()
|
306
|
DHANERA
|
GJ-08-021-030-001/542668 (Siya)
|
1108021000NRG23290420220013459
|
30/04/2022
|
SUKHIBEN OKHABHAI RABARI
|
1108021WL001169
|
SUKHIBEN OKHABHAI RABARI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530359
|
|
SUKHIBENOKHABHAIRABARI
|
()
|
307
|
DHANERA
|
GJ-08-021-030-001/607461 (Siya)
|
1108021000NRG23290420220013460
|
30/04/2022
|
bharatbhai tolaji vaghela
|
1108021WL001169
|
bharatbhai tolaji vaghela
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530372
|
|
bharatbhaitolajivaghela
|
()
|
308
|
DHANERA
|
GJ-08-021-030-001/607485 (Siya)
|
1108021000NRG23290420220013461
|
30/04/2022
|
balkabhai n rabari
|
1108021WL001169
|
balkabhai n rabari
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530328
|
|
balkabhainrabari
|
()
|
309
|
DHANERA
|
GJ-08-021-030-001/607485 (Siya)
|
1108021000NRG23290420220013462
|
30/04/2022
|
sitaben b rabari
|
1108021WL001169
|
sitaben b rabari
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530334
|
|
sitabenbrabari
|
()
|
310
|
DHANERA
|
GJ-08-021-030-001/607489 (Siya)
|
1108021000NRG23290420220013467
|
30/04/2022
|
chhatrabhai n rabari
|
1108021WL001169
|
chhatrabhai n rabari
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530327
|
|
chhatrabhainrabari
|
()
|
311
|
DHANERA
|
GJ-08-021-030-001/607489 (Siya)
|
1108021000NRG23290420220013468
|
30/04/2022
|
huvaben c rabari
|
1108021WL001169
|
huvaben c rabari
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089530367
|
|
huvabencrabari
|
()
|
312
|
DHANERA
|
GJ-08-021-030-001/635930 (Siya)
|
1108021000NRG23290420220013471
|
30/04/2022
|
PATEL DALASHIBEN MUKESHBHAI
|
1108021WL001169
|
PATEL DALASHIBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089530326
|
|
PATELDALASHIBENMUKESHBHAI
|
()
|
313
|
DHANERA
|
GJ-08-021-030-004/550275 (Siya)
|
1108021000NRG23280420220012793
|
30/04/2022
|
HARIJAN NARASHIHBHAI KHUMAJI
|
1108021WL001074
|
HARIJAN NARASHIHBHAI KHUMAJI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530346
|
|
HARIJANNARASHIHBHAIKHUMAJI
|
()
|
314
|
DHANERA
|
GJ-08-021-030-004/641269 (Siya)
|
1108021000NRG23280420220012802
|
30/04/2022
|
Mirasi Hiraben Jamalkhan
|
1108021WL001074
|
Mirasi Hiraben Jamalkhan
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530366
|
|
MirasiHirabenJamalkhan
|
()
|
315
|
DHANERA
|
GJ-08-021-030-004/641270 (Siya)
|
1108021000NRG23280420220012803
|
30/04/2022
|
Nai Pushpaben Sureshkumar
|
1108021WL001074
|
Nai Pushpaben Sureshkumar
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530362
|
|
NaiPushpabenSureshkumar
|
()
|
316
|
DHANERA
|
GJ-08-021-030-004/643116 (Siya)
|
1108021000NRG23280420220012804
|
30/04/2022
|
Nai Vimlaben Babulal
|
1108021WL001074
|
Nai Vimlaben Babulal
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530356
|
|
NaiVimlabenBabulal
|
()
|
317
|
DHANERA
|
GJ-08-021-030-004/643117 (Siya)
|
1108021000NRG23280420220012805
|
30/04/2022
|
Nai Antariben Popatbhai
|
1108021WL001074
|
Nai Antariben Popatbhai
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530361
|
|
NaiAntaribenPopatbhai
|
()
|
318
|
DHANERA
|
GJ-08-021-030-004/643119 (Siya)
|
1108021000NRG23280420220012806
|
30/04/2022
|
SUKIBEN REVAJI LUHAR
|
1108021WL001074
|
SUKIBEN REVAJI LUHAR
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530376
|
|
SUKIBENREVAJILUHAR
|
()
|
319
|
DHANERA
|
GJ-08-021-030-004/643120 (Siya)
|
1108021000NRG23280420220012807
|
30/04/2022
|
GEETABEN MASLAJI LUHAR
|
1108021WL001074
|
GEETABEN MASLAJI LUHAR
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530381
|
|
GEETABENMASLAJILUHAR
|
()
|
320
|
DHANERA
|
GJ-08-021-030-004/643120 (Siya)
|
1108021000NRG23280420220012808
|
30/04/2022
|
KALABEN HANRJARIBHAI LUHAR
|
1108021WL001074
|
KALABEN HANRJARIBHAI LUHAR
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530337
|
|
KALABENHANRJARIBHAILUHAR
|
()
|
321
|
DHANERA
|
GJ-08-021-030-004/643124 (Siya)
|
1108021000NRG23280420220012809
|
30/04/2022
|
MIRASI ZARINABEN NURABHAI
|
1108021WL001074
|
MIRASI ZARINABEN NURABHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530363
|
|
MIRASIZARINABENNURABHAI
|
()
|
322
|
DHANERA
|
GJ-08-021-030-004/643129 (Siya)
|
1108021000NRG23280420220012811
|
30/04/2022
|
Airasia Vruxaben Mahebubhai
|
1108021WL001074
|
Airasia Vruxaben Mahebubhai
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530374
|
|
AirasiaVruxabenMahebubhai
|
()
|
323
|
DHANERA
|
GJ-08-021-030-004/643132 (Siya)
|
1108021000NRG23280420220012813
|
30/04/2022
|
PARVATIBEN BHARATBHAI BHIL
|
1108021WL001074
|
PARVATIBEN BHARATBHAI BHIL
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530332
|
|
PARVATIBENBHARATBHAIBHIL
|
()
|
324
|
DHANERA
|
GJ-08-021-030-004/643135 (Siya)
|
1108021000NRG23280420220012814
|
30/04/2022
|
PUSABEN MAGANGAR GAUSVAMI
|
1108021WL001074
|
PUSABEN MAGANGAR GAUSVAMI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530371
|
|
PUSABENMAGANGARGAUSVAMI
|
()
|
325
|
DHANERA
|
GJ-08-021-030-004/643138 (Siya)
|
1108021000NRG23280420220012817
|
30/04/2022
|
DAHYABHAI RAMJIBHAI VAGHRI
|
1108021WL001074
|
DAHYABHAI RAMJIBHAI VAGHRI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530343
|
|
DAHYABHAIRAMJIBHAIVAGHRI
|
()
|
326
|
DHANERA
|
GJ-08-021-030-004/643138 (Siya)
|
1108021000NRG23280420220012818
|
30/04/2022
|
MANIBEN DAHYABHAI VAGHRI
|
1108021WL001074
|
MANIBEN DAHYABHAI VAGHRI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530344
|
|
MANIBENDAHYABHAIVAGHRI
|
()
|
327
|
DHANERA
|
GJ-08-021-030-004/643139 (Siya)
|
1108021000NRG23280420220012819
|
30/04/2022
|
SHAYDABEN DAUDSHA MIRASI
|
1108021WL001074
|
SHAYDABEN DAUDSHA MIRASI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530360
|
|
SHAYDABENDAUDSHAMIRASI
|
()
|
328
|
DHANERA
|
GJ-08-021-030-004/643141 (Siya)
|
1108021000NRG23280420220012820
|
30/04/2022
|
CHANDRABEN DOLAJI MIRASI
|
1108021WL001074
|
CHANDRABEN DOLAJI MIRASI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530364
|
|
CHANDRABENDOLAJIMIRASI
|
()
|
329
|
DHANERA
|
GJ-08-021-030-004/643143 (Siya)
|
1108021000NRG23280420220012822
|
30/04/2022
|
REKHABEN BHARATBHAI PANCHAL
|
1108021WL001074
|
REKHABEN BHARATBHAI PANCHAL
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530354
|
|
REKHABENBHARATBHAIPANCHAL
|
()
|
330
|
DHANERA
|
GJ-08-021-030-004/643143 (Siya)
|
1108021000NRG23280420220012821
|
30/04/2022
|
SITABEN MAFAJI LUHAR
|
1108021WL001074
|
SITABEN MAFAJI LUHAR
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530331
|
|
SITABENMAFAJILUHAR
|
()
|
331
|
DHANERA
|
GJ-08-021-030-004/643144 (Siya)
|
1108021000NRG23280420220012823
|
30/04/2022
|
HEMIBEN PIRAJI LUHAR
|
1108021WL001074
|
HEMIBEN PIRAJI LUHAR
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530380
|
|
HEMIBENPIRAJILUHAR
|
()
|
332
|
DHANERA
|
GJ-08-021-030-004/643145 (Siya)
|
1108021000NRG23280420220012824
|
30/04/2022
|
JAYSRIBEN NARESHJI LUHAR
|
1108021WL001074
|
JAYSRIBEN NARESHJI LUHAR
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530342
|
|
JAYSRIBENNARESHJILUHAR
|
()
|
333
|
DHANERA
|
GJ-08-021-030-004/643145 (Siya)
|
1108021000NRG23280420220012825
|
30/04/2022
|
SRAVANBHAI POPATJI LUHAR
|
1108021WL001074
|
SRAVANBHAI POPATJI LUHAR
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530341
|
|
SRAVANBHAIPOPATJILUHAR
|
()
|
334
|
DHANERA
|
GJ-08-021-030-004/643147 (Siya)
|
1108021000NRG23280420220012826
|
30/04/2022
|
KAMLABEN PREMGAR BAVA
|
1108021WL001074
|
KAMLABEN PREMGAR BAVA
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530355
|
|
KAMLABENPREMGARBAVA
|
()
|
335
|
DHANERA
|
GJ-08-021-030-004/643681 (Siya)
|
1108021000NRG23280420220012830
|
30/04/2022
|
VAGHARI RATANBEN DEVKARANBHAI
|
1108021WL001074
|
VAGHARI RATANBEN DEVKARANBHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530345
|
|
VAGHARIRATANBENDEVKARANBHAI
|
()
|
336
|
DHANERA
|
GJ-08-021-030-004/643682 (Siya)
|
1108021000NRG23280420220012831
|
30/04/2022
|
VAGHARI AMRATBHAI RAMJIBHAI
|
1108021WL001074
|
VAGHARI AMRATBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530357
|
|
VAGHARIAMRATBHAIRAMJIBHAI
|
()
|
337
|
DHANERA
|
GJ-08-021-030-004/643682 (Siya)
|
1108021000NRG23280420220012832
|
30/04/2022
|
VAGHARI SAKARBEN AMRATBHAI
|
1108021WL001074
|
VAGHARI SAKARBEN AMRATBHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530378
|
|
VAGHARISAKARBENAMRATBHAI
|
()
|
338
|
DHANERA
|
GJ-08-021-030-004/643684 (Siya)
|
1108021000NRG23280420220012833
|
30/04/2022
|
MIRASI HEDAJI KESHAJI
|
1108021WL001074
|
MIRASI HEDAJI KESHAJI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530352
|
|
MIRASIHEDAJIKESHAJI
|
()
|
339
|
DHANERA
|
GJ-08-021-030-004/643686 (Siya)
|
1108021000NRG23280420220012834
|
30/04/2022
|
MIRASI RUKHSABEN NURABHAI
|
1108021WL001074
|
MIRASI RUKHSABEN NURABHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530340
|
|
MIRASIRUKHSABENNURABHAI
|
()
|
340
|
DHANERA
|
GJ-08-021-030-004/643689 (Siya)
|
1108021000NRG23280420220012835
|
30/04/2022
|
RATHOD SHANTABEN UKAJI
|
1108021WL001074
|
RATHOD SHANTABEN UKAJI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530373
|
|
RATHODSHANTABENUKAJI
|
()
|
341
|
DHANERA
|
GJ-08-021-030-004/655294 (Siya)
|
1108021000NRG23280420220012836
|
30/04/2022
|
VAGHARI GANGABEN UKABHAI
|
1108021WL001074
|
VAGHARI GANGABEN UKABHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530353
|
|
VAGHARIGANGABENUKABHAI
|
()
|
342
|
DHANERA
|
GJ-08-021-030-004/655301 (Siya)
|
1108021000NRG23280420220012837
|
30/04/2022
|
HARIJAN SARDABEN DHIRABHAI
|
1108021WL001074
|
HARIJAN SARDABEN DHIRABHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530365
|
|
HARIJANSARDABENDHIRABHAI
|
()
|
343
|
DHANERA
|
GJ-08-021-030-004/655303 (Siya)
|
1108021000NRG23280420220012838
|
30/04/2022
|
HARIJAN RAMIBEN POPATBHAI
|
1108021WL001074
|
HARIJAN RAMIBEN POPATBHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530377
|
|
HARIJANRAMIBENPOPATBHAI
|
()
|
344
|
DHANERA
|
GJ-08-021-030-004/655305 (Siya)
|
1108021000NRG23280420220012839
|
30/04/2022
|
LILABEN PARKASHBHAI BHIL
|
1108021WL001074
|
LILABEN PARKASHBHAI BHIL
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530368
|
|
LILABENPARKASHBHAIBHIL
|
()
|
345
|
DHANERA
|
GJ-08-021-030-004/655306 (Siya)
|
1108021000NRG23280420220012840
|
30/04/2022
|
BHIL PANKHUBEN NARBHABHAI
|
1108021WL001074
|
BHIL PANKHUBEN NARBHABHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530348
|
|
BHILPANKHUBENNARBHABHAI
|
()
|
346
|
DHANERA
|
GJ-08-021-030-004/655307 (Siya)
|
1108021000NRG23280420220012841
|
30/04/2022
|
HARIJAN NAGAJIBHAI MANRUPAJI
|
1108021WL001074
|
HARIJAN NAGAJIBHAI MANRUPAJI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530350
|
|
HARIJANNAGAJIBHAIMANRUPAJI
|
()
|
347
|
DHANERA
|
GJ-08-021-030-004/655307 (Siya)
|
1108021000NRG23280420220012842
|
30/04/2022
|
HARIJAN SUKHIBEN NAGAJIBHAI
|
1108021WL001074
|
HARIJAN SUKHIBEN NAGAJIBHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530351
|
|
HARIJANSUKHIBENNAGAJIBHAI
|
()
|
348
|
DHANERA
|
GJ-08-021-030-004/655308 (Siya)
|
1108021000NRG23280420220012843
|
30/04/2022
|
HARIJAN SUKHIBEN RAMESHAI
|
1108021WL001074
|
HARIJAN SUKHIBEN RAMESHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530349
|
|
HARIJANSUKHIBENRAMESHAI
|
()
|
349
|
DHANERA
|
GJ-08-021-030-004/655309 (Siya)
|
1108021000NRG23280420220012844
|
30/04/2022
|
SORAMBEN HAKAJI
|
1108021WL001074
|
SORAMBEN HAKAJI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
11/05/2022
|
|
1089530347
|
|
SORAMBENHAKAJI
|
()
|
350
|
DHANERA
|
GJ-08-021-035-001/575174 (Valer)
|
1108021000NRG23290420220014922
|
30/04/2022
|
Solanki Sukhiben Hasmukhabhai
|
1108021WL001313
|
Solanki Sukhiben Hasmukhabhai
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089530323
|
|
SolankiSukhibenHasmukhabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104969
|
104969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486091
|
486091
|
|
|
|
|
|
|
|