|
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-08-021-030-004/643130
(Siya)
|
1108021000NRG23020720220070354
|
02/07/2022
|
BHIL LILABEN RAVTABHAI
|
1108021WL005834
|
BHIL LILABEN RAVTABHAI
|
00045
|
BARB0DBDHRA
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
4154300432
|
|
BHIL LILABEN RAVTABHAI
|
()
|
|
2
|
DHANERA
|
GJ-08-021-030-004/655441
(Siya)
|
1108021000NRG23020720220070391
|
02/07/2022
|
UGAMBEN LASUJI BHIL
|
1108021WL005834
|
UGAMBEN LASUJI BHIL
|
00045
|
BARB0DBDHRA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4154300431
|
|
UGAMBEN LASUJI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-018-002/676422
(Malotra)
|
1108021000NRG23020720220070697
|
02/07/2022
|
GALCHAR RAMILABEN DIPAKBHAI
|
1108021WL005845
|
GALCHAR RAMILABEN DIPAKBHAI
|
00045
|
BARB0DHANER
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4154300433
|
|
GALCHAR RAMILABEN DIPAKBHAI
|
()
|
|
4
|
DHANERA
|
GJ-08-021-030-004/550257
(Siya)
|
1108021000NRG23020720220070337
|
02/07/2022
|
LUHAR POPATBHAI GANESHAJI
|
1108021WL005834
|
LUHAR POPATBHAI GANESHAJI
|
00045
|
BARB0DHANER
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300499
|
|
LUHAR POPATBHAI GANESHAJI
|
()
|
|
5
|
DHANERA
|
GJ-08-021-030-004/643126
(Siya)
|
1108021000NRG23020720220070352
|
02/07/2022
|
JAGDISHBHAI REVAJI LUHAR
|
1108021WL005834
|
JAGDISHBHAI REVAJI LUHAR
|
00045
|
BARB0DHANER
|
2724
|
2724
|
Processed
|
25/08/2022
|
|
4154300436
|
|
JAGDISHBHAI REVAJI LUHAR
|
()
|
|
6
|
DHANERA
|
GJ-08-021-030-004/643144
(Siya)
|
1108021000NRG23020720220070365
|
02/07/2022
|
HANJABEN ARJANJI LUHAR
|
1108021WL005834
|
HANJABEN ARJANJI LUHAR
|
00045
|
BARB0DHANER
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300435
|
|
HANJABEN ARJANJI LUHAR
|
()
|
|
7
|
DHANERA
|
GJ-08-021-030-004/643677
(Siya)
|
1108021000NRG23020720220070369
|
02/07/2022
|
MIRASI RAJYABEN RANABHAI
|
1108021WL005834
|
MIRASI RAJYABEN RANABHAI
|
00045
|
BARB0DHANER
|
227
|
227
|
Processed
|
25/08/2022
|
|
4154300437
|
|
MIRASI RAJYABEN RANABHAI
|
()
|
|
8
|
DHANERA
|
GJ-08-021-037-004/595212
(Vinchhivadi)
|
1108021000NRG23020720220070751
|
02/07/2022
|
DEVDA MAHENDRASINH KHEMJI
|
1108021WL005849
|
DEVDA MAHENDRASINH KHEMJI
|
00045
|
BARB0DHANER
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4154300434
|
|
DEVDA MAHENDRASINH KHEMJI
|
()
|
|
9
|
DHANERA
|
GJ-08-021-037-004/690318
(Vinchhivadi)
|
1108021000NRG23020720220070755
|
02/07/2022
|
KANIYA KHERUBHAI JAMINBHAI
|
1108021WL005849
|
KANIYA KHERUBHAI JAMINBHAI
|
00045
|
BARB0DHANER
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300438
|
|
KANIYA KHERUBHAI JAMINBHAI
|
()
|
|
10
|
DHANERA
|
GJ-08-021-037-004/690318
(Vinchhivadi)
|
1108021000NRG23020720220070756
|
02/07/2022
|
KANIYA MADINABEN KHERUBHAI
|
1108021WL005849
|
KANIYA MADINABEN KHERUBHAI
|
00045
|
BARB0DHANER
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300439
|
|
KANIYA MADINABEN KHERUBHAI
|
()
|
|
11
|
DHANERA
|
GJ-08-021-037-004/690608
(Vinchhivadi)
|
1108021000NRG23020720220070768
|
02/07/2022
|
MUSLA MAMTABEN BARKATBHAI
|
1108021WL005849
|
MUSLA MAMTABEN BARKATBHAI
|
00045
|
BARB0DHANER
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300440
|
|
MUSLA MAMTABEN BARKATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23859
|
23859
|
|
|
|
|
|
|
|
|
12
|
DHANERA
|
GJ-08-021-016-002/643706
(Kunwarla)
|
1108021000NRG23020720220070593
|
02/07/2022
|
BHIL BHALABHAI PANABHAI
|
1108021WL005840
|
BHIL BHALABHAI PANABHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154300405
|
|
BHIL BHALABHAI PANABHAI
|
()
|
|
13
|
DHANERA
|
GJ-08-021-030-004/545624
(Siya)
|
1108021000NRG23020720220070334
|
02/07/2022
|
HARIJAN NATUBHAI MANARUPAJI
|
1108021WL005834
|
HARIJAN NATUBHAI MANARUPAJI
|
00057
|
BARB0BGGBXX
|
2043
|
2043
|
Processed
|
25/08/2022
|
|
4154300505
|
|
HARIJAN NATUBHAI MANARUPAJI
|
()
|
|
14
|
DHANERA
|
GJ-08-021-030-004/550243
(Siya)
|
1108021000NRG23020720220070336
|
02/07/2022
|
HARIJAN SHONIBEN TARABHAI
|
1108021WL005834
|
HARIJAN SHONIBEN TARABHAI
|
00057
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300403
|
|
HARIJAN SHONIBEN TARABHAI
|
()
|
|
15
|
DHANERA
|
GJ-08-021-030-004/550279
(Siya)
|
1108021000NRG23020720220070339
|
02/07/2022
|
KALMA RUPAJI DHUDAJI
|
1108021WL005834
|
KALMA RUPAJI DHUDAJI
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300502
|
|
KALMA RUPAJI DHUDAJI
|
()
|
|
16
|
DHANERA
|
GJ-08-021-030-004/655316
(Siya)
|
1108021000NRG23020720220070378
|
02/07/2022
|
LUHAR REVAJI DHUKHAJI
|
1108021WL005834
|
LUHAR REVAJI DHUKHAJI
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300402
|
|
LUHAR REVAJI DHUKHAJI
|
()
|
|
17
|
DHANERA
|
GJ-08-021-030-004/655412
(Siya)
|
1108021000NRG23020720220070380
|
02/07/2022
|
HINABEN DHIRABHAI GOHIL
|
1108021WL005834
|
HINABEN DHIRABHAI GOHIL
|
00057
|
BARB0BGGBXX
|
2043
|
2043
|
Processed
|
25/08/2022
|
|
4154300513
|
|
HINABEN DHIRABHAI GOHIL
|
()
|
|
18
|
DHANERA
|
GJ-08-021-030-004/655413
(Siya)
|
1108021000NRG23020720220070381
|
02/07/2022
|
CHANDRABEN DHIRABHAI GOHIL
|
1108021WL005834
|
CHANDRABEN DHIRABHAI GOHIL
|
00057
|
BARB0BGGBXX
|
2043
|
2043
|
Processed
|
25/08/2022
|
|
4154300514
|
|
CHANDRABEN DHIRABHAI GOHIL
|
()
|
|
19
|
DHANERA
|
GJ-08-021-030-004/655414
(Siya)
|
1108021000NRG23020720220070382
|
02/07/2022
|
SOLANKI HINABEN RAMESHBHAI
|
1108021WL005834
|
SOLANKI HINABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
4154300515
|
|
SOLANKI HINABEN RAMESHBHAI
|
()
|
|
20
|
DHANERA
|
GJ-08-021-030-004/655415
(Siya)
|
1108021000NRG23020720220070383
|
02/07/2022
|
SOLANKI GOMTIBEN POPATBHAI
|
1108021WL005834
|
SOLANKI GOMTIBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
25/08/2022
|
|
4154300512
|
|
SOLANKI GOMTIBEN POPATBHAI
|
()
|
|
21
|
DHANERA
|
GJ-08-021-030-004/655416
(Siya)
|
1108021000NRG23020720220070384
|
02/07/2022
|
PARVATIBEN RAYMALBHAI HARIJAN
|
1108021WL005834
|
PARVATIBEN RAYMALBHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
25/08/2022
|
|
4154300516
|
|
PARVATIBEN RAYMALBHAI HARIJAN
|
()
|
|
22
|
DHANERA
|
GJ-08-021-030-004/655418
(Siya)
|
1108021000NRG23020720220070385
|
02/07/2022
|
GAUSWAMI VIMALABEN PREMGAR
|
1108021WL005834
|
GAUSWAMI VIMALABEN PREMGAR
|
00057
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300511
|
|
GAUSWAMI VIMALABEN PREMGAR
|
()
|
|
23
|
DHANERA
|
GJ-08-021-030-004/655419
(Siya)
|
1108021000NRG23020720220070386
|
02/07/2022
|
GAUSWAMI SAVITABE ARAJANNATH
|
1108021WL005834
|
GAUSWAMI SAVITABE ARAJANNATH
|
00057
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300506
|
|
GAUSWAMI SAVITABE ARAJANNATH
|
()
|
|
24
|
DHANERA
|
GJ-08-021-030-004/655426
(Siya)
|
1108021000NRG23020720220070388
|
02/07/2022
|
SOVIBEN RANAJI KUKANA
|
1108021WL005834
|
SOVIBEN RANAJI KUKANA
|
00057
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
25/08/2022
|
|
4154300501
|
|
SOVIBEN RANAJI KUKANA
|
()
|
|
25
|
DHANERA
|
GJ-08-021-030-004/655437
(Siya)
|
1108021000NRG23020720220070390
|
02/07/2022
|
GOPALBHAI DEKARANBHAI VAGHARI
|
1108021WL005834
|
GOPALBHAI DEKARANBHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
4154300508
|
|
GOPALBHAI DEKARANBHAI VAGHARI
|
()
|
|
26
|
DHANERA
|
GJ-08-021-030-004/655449
(Siya)
|
1108021000NRG23020720220070393
|
02/07/2022
|
HARIJAN KAMALABEN KEVABHAI
|
1108021WL005834
|
HARIJAN KAMALABEN KEVABHAI
|
00057
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300504
|
|
HARIJAN KAMALABEN KEVABHAI
|
()
|
|
27
|
DHANERA
|
GJ-08-021-030-004/655449
(Siya)
|
1108021000NRG23020720220070392
|
02/07/2022
|
HARIJAN KEVABHAI NATHABHAI
|
1108021WL005834
|
HARIJAN KEVABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300503
|
|
HARIJAN KEVABHAI NATHABHAI
|
()
|
|
28
|
DHANERA
|
GJ-08-021-030-004/655461
(Siya)
|
1108021000NRG23020720220070395
|
02/07/2022
|
HARIJAN KANTIBHAI BHURAJI
|
1108021WL005834
|
HARIJAN KANTIBHAI BHURAJI
|
00057
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
25/08/2022
|
|
4154300509
|
|
HARIJAN KANTIBHAI BHURAJI
|
()
|
|
29
|
DHANERA
|
GJ-08-021-030-004/655461
(Siya)
|
1108021000NRG23020720220070396
|
02/07/2022
|
HARIJAN USHABEN KANTIBHAI
|
1108021WL005834
|
HARIJAN USHABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
4154300510
|
|
HARIJAN USHABEN KANTIBHAI
|
()
|
|
30
|
DHANERA
|
GJ-08-021-030-004/655464
(Siya)
|
1108021000NRG23020720220070397
|
02/07/2022
|
GAUSWAMI NIRAMABEN SHIVGAR
|
1108021WL005834
|
GAUSWAMI NIRAMABEN SHIVGAR
|
00057
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4154300507
|
|
GAUSWAMI NIRAMABEN SHIVGAR
|
()
|
|
31
|
DHANERA
|
GJ-08-021-030-004/655481
(Siya)
|
1108021000NRG23020720220070398
|
02/07/2022
|
VAGHARI ALPABEN PRAVINBHAI
|
1108021WL005834
|
VAGHARI ALPABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
4154300404
|
|
VAGHARI ALPABEN PRAVINBHAI
|
()
|
|
32
|
DHANERA
|
GJ-08-021-037-004/690319
(Vinchhivadi)
|
1108021000NRG23020720220070757
|
02/07/2022
|
KANIYA HASINABEN LADUBHAI
|
1108021WL005849
|
KANIYA HASINABEN LADUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300406
|
|
KANIYA HASINABEN LADUBHAI
|
()
|
|
33
|
DHANERA
|
GJ-08-021-037-004/690320
(Vinchhivadi)
|
1108021000NRG23020720220070758
|
02/07/2022
|
KANIYA BHIKHIBEN JAMINBHAI
|
1108021WL005849
|
KANIYA BHIKHIBEN JAMINBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300417
|
|
KANIYA BHIKHIBEN JAMINBHAI
|
()
|
|
34
|
DHANERA
|
GJ-08-021-037-004/690320
(Vinchhivadi)
|
1108021000NRG23020720220070760
|
02/07/2022
|
KANIYA LADUBHAIJAMINBHAI
|
1108021WL005849
|
KANIYA LADUBHAIJAMINBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300419
|
|
KANIYA LADUBHAIJAMINBHAI
|
()
|
|
35
|
DHANERA
|
GJ-08-021-037-004/690320
(Vinchhivadi)
|
1108021000NRG23020720220070759
|
02/07/2022
|
KANIYA MALUBHAI JAMINBHAI
|
1108021WL005849
|
KANIYA MALUBHAI JAMINBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
25/08/2022
|
|
4154300418
|
|
KANIYA MALUBHAI JAMINBHAI
|
()
|
|
36
|
DHANERA
|
GJ-08-021-037-004/690322
(Vinchhivadi)
|
1108021000NRG23020720220070763
|
02/07/2022
|
MUSALA ISHVARBHAI GAFURBHAI
|
1108021WL005849
|
MUSALA ISHVARBHAI GAFURBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4154300414
|
|
MUSALA ISHVARBHAI GAFURBHAI
|
()
|
|
37
|
DHANERA
|
GJ-08-021-037-004/690322
(Vinchhivadi)
|
1108021000NRG23020720220070764
|
02/07/2022
|
MUSLA JARINABEN ISHVARBHAI
|
1108021WL005849
|
MUSLA JARINABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4154300415
|
|
MUSLA JARINABEN ISHVARBHAI
|
()
|
|
38
|
DHANERA
|
GJ-08-021-037-004/690606
(Vinchhivadi)
|
1108021000NRG23020720220070765
|
02/07/2022
|
Devda Laxmansinh khemaji
|
1108021WL005849
|
Devda Laxmansinh khemaji
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300413
|
|
Devda Laxmansinh khemaji
|
()
|
|
39
|
DHANERA
|
GJ-08-021-037-004/690607
(Vinchhivadi)
|
1108021000NRG23020720220070766
|
02/07/2022
|
Musla Aminaben sherubhai
|
1108021WL005849
|
Musla Aminaben sherubhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300427
|
|
Musla Aminaben sherubhai
|
()
|
|
40
|
DHANERA
|
GJ-08-021-037-004/690607
(Vinchhivadi)
|
1108021000NRG23020720220070767
|
02/07/2022
|
Musla Raisaben sherubhai
|
1108021WL005849
|
Musla Raisaben sherubhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300428
|
|
Musla Raisaben sherubhai
|
()
|
|
41
|
DHANERA
|
GJ-08-021-037-004/690610
(Vinchhivadi)
|
1108021000NRG23020720220070770
|
02/07/2022
|
KANIYA ROSANBEN HANIFBHAI
|
1108021WL005849
|
KANIYA ROSANBEN HANIFBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300412
|
|
KANIYA ROSANBEN HANIFBHAI
|
()
|
|
42
|
DHANERA
|
GJ-08-021-037-004/690611
(Vinchhivadi)
|
1108021000NRG23020720220070772
|
02/07/2022
|
MUSLA FAJRABEN SHERUBHAI
|
1108021WL005849
|
MUSLA FAJRABEN SHERUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300426
|
|
MUSLA FAJRABEN SHERUBHAI
|
()
|
|
43
|
DHANERA
|
GJ-08-021-037-004/690611
(Vinchhivadi)
|
1108021000NRG23020720220070771
|
02/07/2022
|
MUSLA SHERUBHAI RASULBHAI
|
1108021WL005849
|
MUSLA SHERUBHAI RASULBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300425
|
|
MUSLA SHERUBHAI RASULBHAI
|
()
|
|
44
|
DHANERA
|
GJ-08-021-037-004/690612
(Vinchhivadi)
|
1108021000NRG23020720220070773
|
02/07/2022
|
KANIYA FATUBEN ASKARBHAI
|
1108021WL005849
|
KANIYA FATUBEN ASKARBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4154300408
|
|
KANIYA FATUBEN ASKARBHAI
|
()
|
|
45
|
DHANERA
|
GJ-08-021-037-004/690613
(Vinchhivadi)
|
1108021000NRG23020720220070774
|
02/07/2022
|
BHATI TARABEN AJABHAI
|
1108021WL005849
|
BHATI TARABEN AJABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300410
|
|
BHATI TARABEN AJABHAI
|
()
|
|
46
|
DHANERA
|
GJ-08-021-037-004/690615
(Vinchhivadi)
|
1108021000NRG23020720220070776
|
02/07/2022
|
KANIYA KHETUBEN REMTABHAI
|
1108021WL005849
|
KANIYA KHETUBEN REMTABHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4154300407
|
|
KANIYA KHETUBEN REMTABHAI
|
()
|
|
47
|
DHANERA
|
GJ-08-021-037-004/690616
(Vinchhivadi)
|
1108021000NRG23020720220070777
|
02/07/2022
|
KANIYA GULABBHAI BHURABHAI
|
1108021WL005849
|
KANIYA GULABBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300422
|
|
KANIYA GULABBHAI BHURABHAI
|
()
|
|
48
|
DHANERA
|
GJ-08-021-037-004/690616
(Vinchhivadi)
|
1108021000NRG23020720220070778
|
02/07/2022
|
KANIYA SAKINABEN GULABBHAI
|
1108021WL005849
|
KANIYA SAKINABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300423
|
|
KANIYA SAKINABEN GULABBHAI
|
()
|
|
49
|
DHANERA
|
GJ-08-021-037-004/690617
(Vinchhivadi)
|
1108021000NRG23020720220070779
|
02/07/2022
|
MUSLA RAHISABEN RAFIKBHAI
|
1108021WL005849
|
MUSLA RAHISABEN RAFIKBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4154300429
|
|
MUSLA RAHISABEN RAFIKBHAI
|
()
|
|
50
|
DHANERA
|
GJ-08-021-037-004/690619
(Vinchhivadi)
|
1108021000NRG23020720220070781
|
02/07/2022
|
KANIYA SHRIFABEN RAJAKBHAI
|
1108021WL005849
|
KANIYA SHRIFABEN RAJAKBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300411
|
|
KANIYA SHRIFABEN RAJAKBHAI
|
()
|
|
51
|
DHANERA
|
GJ-08-021-037-004/690620
(Vinchhivadi)
|
1108021000NRG23020720220070782
|
02/07/2022
|
MUSLA SAIDABEN SATARBHAI
|
1108021WL005849
|
MUSLA SAIDABEN SATARBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300424
|
|
MUSLA SAIDABEN SATARBHAI
|
()
|
|
52
|
DHANERA
|
GJ-08-021-037-004/690621
(Vinchhivadi)
|
1108021000NRG23020720220070783
|
02/07/2022
|
KANIYA MADINABEN NABHABHAI
|
1108021WL005849
|
KANIYA MADINABEN NABHABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300416
|
|
KANIYA MADINABEN NABHABHAI
|
()
|
|
53
|
DHANERA
|
GJ-08-021-037-004/690622
(Vinchhivadi)
|
1108021000NRG23020720220070784
|
02/07/2022
|
KANIYA ZUBUBEN ANVARBHAI
|
1108021WL005849
|
KANIYA ZUBUBEN ANVARBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300430
|
|
KANIYA ZUBUBEN ANVARBHAI
|
()
|
|
54
|
DHANERA
|
GJ-08-021-037-004/690623
(Vinchhivadi)
|
1108021000NRG23020720220070785
|
02/07/2022
|
KANIYA HANIFABEN BAGHABHAI
|
1108021WL005849
|
KANIYA HANIFABEN BAGHABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300409
|
|
KANIYA HANIFABEN BAGHABHAI
|
()
|
|
55
|
DHANERA
|
GJ-08-021-037-004/690624
(Vinchhivadi)
|
1108021000NRG23020720220070786
|
02/07/2022
|
KANIYA BABUBHAI GAFURBHAI
|
1108021WL005849
|
KANIYA BABUBHAI GAFURBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4154300420
|
|
KANIYA BABUBHAI GAFURBHAI
|
()
|
|
56
|
DHANERA
|
GJ-08-021-037-004/690624
(Vinchhivadi)
|
1108021000NRG23020720220070787
|
02/07/2022
|
KANIYA SAGUNABEN BABUBHAI
|
1108021WL005849
|
KANIYA SAGUNABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/08/2022
|
|
4154300421
|
|
KANIYA SAGUNABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115308
|
115308
|
|
|
|
|
|
|
|
|
57
|
DHANERA
|
GJ-08-021-030-004/629859
(Siya)
|
1108021000NRG23020720220070340
|
02/07/2022
|
GOMIBEN VIRAJI KUNKANA
|
1108021WL005834
|
GOMIBEN VIRAJI KUNKANA
|
00152
|
HDFC0002117
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300472
|
|
GOMIBEN VIRAJI KUNKANA
|
()
|
|
58
|
DHANERA
|
GJ-08-021-030-004/641266
(Siya)
|
1108021000NRG23020720220070343
|
02/07/2022
|
BABUJI TAGAJI RATHOD
|
1108021WL005834
|
BABUJI TAGAJI RATHOD
|
00152
|
HDFC0002117
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300470
|
|
BABUJI TAGAJI RATHOD
|
()
|
|
59
|
DHANERA
|
GJ-08-021-030-004/655411
(Siya)
|
1108021000NRG23020720220070379
|
02/07/2022
|
VIMALABEN BHARATSOLANKI
|
1108021WL005834
|
VIMALABEN BHARATSOLANKI
|
00152
|
HDFC0002117
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
4154300471
|
|
VIMALABEN BHARATSOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
60
|
DHANERA
|
GJ-08-021-013-002/544364
(Jorapura (Dhakha))
|
1108021000NRG23020720220070718
|
02/07/2022
|
NARSINH BHAI DOLA BHAI GOHIL
|
1108021WL005847
|
NARSINH BHAI DOLA BHAI GOHIL
|
00165
|
IBKL0000323
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154300473
|
|
NARSINH BHAI DOLA BHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
61
|
DHANERA
|
GJ-08-021-013-002/544106
(Jorapura (Dhakha))
|
1108021000NRG23020720220070710
|
02/07/2022
|
VAGTA BHAI DALSA BHAI GOHIL
|
1108021WL005847
|
VAGTA BHAI DALSA BHAI GOHIL
|
00415
|
SBIN0002643
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4154300494
|
|
MR VAGTABHAI DALSABHAI GOHIL
|
()
|
|
62
|
DHANERA
|
GJ-08-021-013-002/544272
(Jorapura (Dhakha))
|
1108021000NRG23020720220070713
|
02/07/2022
|
TALKA BHAI DALSA BHAI GOHIL
|
1108021WL005847
|
TALKA BHAI DALSA BHAI GOHIL
|
00415
|
SBIN0002643
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4154300475
|
|
MR TALKABHAI DALSABHAI GOHIL HARIJAN
|
()
|
|
63
|
DHANERA
|
GJ-08-021-013-002/544355
(Jorapura (Dhakha))
|
1108021000NRG23020720220070717
|
02/07/2022
|
GOHIL GEETABEN PANABHAI
|
1108021WL005847
|
GOHIL GEETABEN PANABHAI
|
00415
|
SBIN0002643
|
1664
|
1664
|
Processed
|
25/08/2022
|
|
4154300486
|
|
MRS GEETABEN PANABHAI GOHIL
|
()
|
|
64
|
DHANERA
|
GJ-08-021-013-002/544374
(Jorapura (Dhakha))
|
1108021000NRG23020720220070719
|
02/07/2022
|
GOHIL VIHABHAI MAFABHAI
|
1108021WL005847
|
GOHIL VIHABHAI MAFABHAI
|
00415
|
SBIN0002643
|
624
|
624
|
Processed
|
25/08/2022
|
|
4154300492
|
|
MR VIHABHAI MAFABHAI GOHIL
|
()
|
|
65
|
DHANERA
|
GJ-08-021-013-002/544375
(Jorapura (Dhakha))
|
1108021000NRG23020720220070720
|
02/07/2022
|
GOHIL JAMUBEN PARASHBHAI
|
1108021WL005847
|
GOHIL JAMUBEN PARASHBHAI
|
00415
|
SBIN0002643
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4154300483
|
|
MRS JAMUBEN PARASBHAI GOHIL
|
()
|
|
66
|
DHANERA
|
GJ-08-021-013-002/544380
(Jorapura (Dhakha))
|
1108021000NRG23020720220070721
|
02/07/2022
|
SOLANKI SORAMBEN BHERABHAI
|
1108021WL005847
|
SOLANKI SORAMBEN BHERABHAI
|
00415
|
SBIN0002643
|
2704
|
2704
|
Processed
|
25/08/2022
|
|
4154300491
|
|
MRS SORAMBEN BHERABHAI SOLANKI
|
()
|
|
67
|
DHANERA
|
GJ-08-021-018-002/676425
(Malotra)
|
1108021000NRG23020720220070698
|
02/07/2022
|
DANABHAI DALSHABHAI GALCHAR
|
1108021WL005845
|
DANABHAI DALSHABHAI GALCHAR
|
00415
|
SBIN0002643
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4154300482
|
|
MR DANABHAI DALSHABHAI GALCHAR
|
()
|
|
68
|
DHANERA
|
GJ-08-021-018-002/676425
(Malotra)
|
1108021000NRG23020720220070699
|
02/07/2022
|
KAMALBEN DANABHAI GALCHAR
|
1108021WL005845
|
KAMALBEN DANABHAI GALCHAR
|
00415
|
SBIN0002643
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4154300479
|
|
MRS KAMAIBEN DANABHAI GALCHAR
|
()
|
|
69
|
DHANERA
|
GJ-08-021-030-004/629916
(Siya)
|
1108021000NRG23020720220070341
|
02/07/2022
|
PRABHUJI DHUKHAJI PARMAR
|
1108021WL005834
|
PRABHUJI DHUKHAJI PARMAR
|
00415
|
SBIN0002643
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300489
|
|
MR REVAJI DHUKHAJI LUHAR
|
()
|
|
70
|
DHANERA
|
GJ-08-021-030-004/629917
(Siya)
|
1108021000NRG23020720220070342
|
02/07/2022
|
MULAJI DHUKHAJI PARMAR
|
1108021WL005834
|
MULAJI DHUKHAJI PARMAR
|
00415
|
SBIN0002643
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300488
|
|
MRS SUKIBEN REVAJI LUHAR
|
()
|
|
71
|
DHANERA
|
GJ-08-021-030-004/643136
(Siya)
|
1108021000NRG23020720220070357
|
02/07/2022
|
CHANDANGAR MANCHAGAR BAVA
|
1108021WL005834
|
CHANDANGAR MANCHAGAR BAVA
|
00415
|
SBIN0002643
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300481
|
|
MR CHANDANGAR MANCHHGAR BAVA
|
()
|
|
72
|
DHANERA
|
GJ-08-021-030-004/643136
(Siya)
|
1108021000NRG23020720220070358
|
02/07/2022
|
PANKHUBEN CHANDANGAR BAVA
|
1108021WL005834
|
PANKHUBEN CHANDANGAR BAVA
|
00415
|
SBIN0002643
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300480
|
|
MRS PNKHUBEN CHANDANGAR BAVA
|
()
|
|
73
|
DHANERA
|
GJ-08-021-030-004/655425
(Siya)
|
1108021000NRG23020720220070387
|
02/07/2022
|
PUSHPABEN RAMESHBHAI RAVNA RAJPUT
|
1108021WL005834
|
PUSHPABEN RAMESHBHAI RAVNA RAJPUT
|
00415
|
SBIN0002643
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300474
|
|
MR RAMESHBHAI RAJPUT
|
()
|
|
74
|
DHANERA
|
GJ-08-021-030-004/655455
(Siya)
|
1108021000NRG23020720220070394
|
02/07/2022
|
BABIBEN JAYANTIBHAI LUHAR
|
1108021WL005834
|
BABIBEN JAYANTIBHAI LUHAR
|
00415
|
SBIN0002643
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300490
|
|
MR JAGADISHABHAI REVAJI LUHAR
|
()
|
|
75
|
DHANERA
|
GJ-08-021-037-004/595545
(Vinchhivadi)
|
1108021000NRG23020720220070754
|
02/07/2022
|
Debra mahipalsih bhavansih
|
1108021WL005849
|
Debra mahipalsih bhavansih
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300487
|
|
MR MAHIPALSINH BHAVANSINH DEVDA
|
()
|
|
76
|
DHANERA
|
GJ-08-021-037-004/690321
(Vinchhivadi)
|
1108021000NRG23020720220070761
|
02/07/2022
|
DEVADA GOPALSIH INDRASIH
|
1108021WL005849
|
DEVADA GOPALSIH INDRASIH
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154300484
|
|
MR GOPALSINH INDRASINH DEVDA
|
()
|
|
77
|
DHANERA
|
GJ-08-021-037-004/690321
(Vinchhivadi)
|
1108021000NRG23020720220070762
|
02/07/2022
|
DEVADA LANKESHKUVAR INDRASIH
|
1108021WL005849
|
DEVADA LANKESHKUVAR INDRASIH
|
00415
|
SBIN0002643
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154300485
|
|
MR GOPALSINH INDRASINH DEVDA
|
()
|
|
78
|
DHANERA
|
GJ-08-021-037-004/690609
(Vinchhivadi)
|
1108021000NRG23020720220070769
|
02/07/2022
|
VAGHARI MANIBEN MEGHABHAI
|
1108021WL005849
|
VAGHARI MANIBEN MEGHABHAI
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300476
|
|
MRS MANIBEN MEDHABHAI VAGHARI
|
()
|
|
79
|
DHANERA
|
GJ-08-021-037-004/690614
(Vinchhivadi)
|
1108021000NRG23020720220070775
|
02/07/2022
|
PANSAL SITABEN GAGDABHAI
|
1108021WL005849
|
PANSAL SITABEN GAGDABHAI
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300478
|
|
MRS SITABEN GAGADASBHAI PANSAL
|
()
|
|
80
|
DHANERA
|
GJ-08-021-037-004/690618
(Vinchhivadi)
|
1108021000NRG23020720220070780
|
02/07/2022
|
LUNGATAR MAFABHAI SANKLABHAI
|
1108021WL005849
|
LUNGATAR MAFABHAI SANKLABHAI
|
00415
|
SBIN0002643
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4154300477
|
|
MR MAFABHAI SANKALABHAI LUNGATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55421
|
55421
|
|
|
|
|
|
|
|
|
81
|
DHANERA
|
GJ-08-021-030-004/550257
(Siya)
|
1108021000NRG23020720220070338
|
02/07/2022
|
LUHAR MONIBEN P
|
1108021WL005834
|
LUHAR MONIBEN P
|
00468
|
UBIN0561045
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300500
|
|
LUHAR MONIBEN P
|
()
|
|
82
|
DHANERA
|
GJ-08-021-030-004/655435
(Siya)
|
1108021000NRG23020720220070389
|
02/07/2022
|
MANRUPJI THAKRAJI HARIJAN
|
1108021WL005834
|
MANRUPJI THAKRAJI HARIJAN
|
00468
|
UBIN0561045
|
908
|
908
|
Processed
|
25/08/2022
|
|
4154300493
|
|
MANRUPJI THAKRAJI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
83
|
DHANERA
|
GJ-08-021-016-002/643704
(Kunwarla)
|
1108021000NRG23020720220070590
|
02/07/2022
|
BHIL KALIBEN BHOMABHAI
|
1108021WL005840
|
BHIL KALIBEN BHOMABHAI
|
00502
|
BKDN0700000
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154300467
|
|
BHIL KALIBEN BHOMABHAI
|
()
|
|
84
|
DHANERA
|
GJ-08-021-016-002/643705
(Kunwarla)
|
1108021000NRG23020720220070592
|
02/07/2022
|
BHIL JAMKABEN BALAWANTBHAI
|
1108021WL005840
|
BHIL JAMKABEN BALAWANTBHAI
|
00502
|
BKDN0700000
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154300465
|
|
BHIL JAMKABEN BALAWANTBHAI
|
()
|
|
85
|
DHANERA
|
GJ-08-021-016-002/643706
(Kunwarla)
|
1108021000NRG23020720220070594
|
02/07/2022
|
BHIL PANKHUBEN BHALABHAI
|
1108021WL005840
|
BHIL PANKHUBEN BHALABHAI
|
00502
|
BKDN0700000
|
3664
|
3664
|
Processed
|
25/08/2022
|
|
4154300466
|
|
BHIL PANKHUBEN BHALABHAI
|
()
|
|
86
|
DHANERA
|
GJ-08-021-030-004/641269
(Siya)
|
1108021000NRG23020720220070344
|
02/07/2022
|
Mirasi Hiraben Jamalkhan
|
1108021WL005834
|
Mirasi Hiraben Jamalkhan
|
00502
|
BKDN0700000
|
2043
|
2043
|
Processed
|
25/08/2022
|
|
4154300458
|
|
Mirasi Hiraben Jamalkhan
|
()
|
|
87
|
DHANERA
|
GJ-08-021-030-004/641270
(Siya)
|
1108021000NRG23020720220070345
|
02/07/2022
|
Nai Pushpaben Sureshkumar
|
1108021WL005834
|
Nai Pushpaben Sureshkumar
|
00502
|
BKDN0700000
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4154300454
|
|
Nai Pushpaben Sureshkumar
|
()
|
|
88
|
DHANERA
|
GJ-08-021-030-004/643116
(Siya)
|
1108021000NRG23020720220070346
|
02/07/2022
|
Nai Vimlaben Babulal
|
1108021WL005834
|
Nai Vimlaben Babulal
|
00502
|
BKDN0700000
|
681
|
681
|
Processed
|
25/08/2022
|
|
4154300452
|
|
Nai Vimlaben Babulal
|
()
|
|
89
|
DHANERA
|
GJ-08-021-030-004/643117
(Siya)
|
1108021000NRG23020720220070347
|
02/07/2022
|
Nai Antariben Popatbhai
|
1108021WL005834
|
Nai Antariben Popatbhai
|
00502
|
BKDN0700000
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
4154300453
|
|
Nai Antariben Popatbhai
|
()
|
|
90
|
DHANERA
|
GJ-08-021-030-004/643119
(Siya)
|
1108021000NRG23020720220070348
|
02/07/2022
|
SUKIBEN REVAJI LUHAR
|
1108021WL005834
|
SUKIBEN REVAJI LUHAR
|
00502
|
BKDN0700000
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300462
|
|
SUKIBEN REVAJI LUHAR
|
()
|
|
91
|
DHANERA
|
GJ-08-021-030-004/643120
(Siya)
|
1108021000NRG23020720220070349
|
02/07/2022
|
GEETABEN MASLAJI LUHAR
|
1108021WL005834
|
GEETABEN MASLAJI LUHAR
|
00502
|
BKDN0700000
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
4154300464
|
|
GEETABEN MASLAJI LUHAR
|
()
|
|
92
|
DHANERA
|
GJ-08-021-030-004/643120
(Siya)
|
1108021000NRG23020720220070350
|
02/07/2022
|
KALABEN HANRJARIBHAI LUHAR
|
1108021WL005834
|
KALABEN HANRJARIBHAI LUHAR
|
00502
|
BKDN0700000
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
4154300498
|
|
KALABEN HANRJARIBHAI LUHAR
|
()
|
|
93
|
DHANERA
|
GJ-08-021-030-004/643124
(Siya)
|
1108021000NRG23020720220070351
|
02/07/2022
|
MIRASI ZARINABEN NURABHAI
|
1108021WL005834
|
MIRASI ZARINABEN NURABHAI
|
00502
|
BKDN0700000
|
2043
|
2043
|
Processed
|
25/08/2022
|
|
4154300455
|
|
MIRASI ZARINABEN NURABHAI
|
()
|
|
94
|
DHANERA
|
GJ-08-021-030-004/643129
(Siya)
|
1108021000NRG23020720220070353
|
02/07/2022
|
Airasia Vruxaben Mahebubhai
|
1108021WL005834
|
Airasia Vruxaben Mahebubhai
|
00502
|
BKDN0700000
|
2043
|
2043
|
Processed
|
25/08/2022
|
|
4154300461
|
|
Airasia Vruxaben Mahebubhai
|
()
|
|
95
|
DHANERA
|
GJ-08-021-030-004/643132
(Siya)
|
1108021000NRG23020720220070355
|
02/07/2022
|
PARVATIBEN BHARATBHAI BHIL
|
1108021WL005834
|
PARVATIBEN BHARATBHAI BHIL
|
00502
|
BKDN0700000
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
4154300442
|
|
PARVATIBEN BHARATBHAI BHIL
|
()
|
|
96
|
DHANERA
|
GJ-08-021-030-004/643135
(Siya)
|
1108021000NRG23020720220070356
|
02/07/2022
|
PUSABEN MAGANGAR GAUSVAMI
|
1108021WL005834
|
PUSABEN MAGANGAR GAUSVAMI
|
00502
|
BKDN0700000
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4154300459
|
|
PUSABEN MAGANGAR GAUSVAMI
|
()
|
|
97
|
DHANERA
|
GJ-08-021-030-004/643138
(Siya)
|
1108021000NRG23020720220070359
|
02/07/2022
|
DAHYABHAI RAMJIBHAI VAGHRI
|
1108021WL005834
|
DAHYABHAI RAMJIBHAI VAGHRI
|
00502
|
BKDN0700000
|
227
|
227
|
Processed
|
25/08/2022
|
|
4154300497
|
|
DAHYABHAI RAMJIBHAI VAGHRI
|
()
|
|
98
|
DHANERA
|
GJ-08-021-030-004/643138
(Siya)
|
1108021000NRG23020720220070360
|
02/07/2022
|
MANIBEN DAHYABHAI VAGHRI
|
1108021WL005834
|
MANIBEN DAHYABHAI VAGHRI
|
00502
|
BKDN0700000
|
227
|
227
|
Processed
|
25/08/2022
|
|
4154300496
|
|
MANIBEN DAHYABHAI VAGHRI
|
()
|
|
99
|
DHANERA
|
GJ-08-021-030-004/643139
(Siya)
|
1108021000NRG23020720220070361
|
02/07/2022
|
SUSTAMKHAN DAUDSHA MIRASI
|
1108021WL005834
|
SUSTAMKHAN DAUDSHA MIRASI
|
00502
|
BKDN0700000
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
4154300443
|
|
SUSTAMKHAN DAUDSHA MIRASI
|
()
|
|
100
|
DHANERA
|
GJ-08-021-030-004/643141
(Siya)
|
1108021000NRG23020720220070362
|
02/07/2022
|
CHANDRABEN DOLAJI MIRASI
|
1108021WL005834
|
CHANDRABEN DOLAJI MIRASI
|
00502
|
BKDN0700000
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300456
|
|
CHANDRABEN DOLAJI MIRASI
|
()
|
|
101
|
DHANERA
|
GJ-08-021-030-004/643143
(Siya)
|
1108021000NRG23020720220070363
|
02/07/2022
|
SITABEN MAFAJI LUHAR
|
1108021WL005834
|
SITABEN MAFAJI LUHAR
|
00502
|
BKDN0700000
|
2724
|
2724
|
Processed
|
25/08/2022
|
|
4154300441
|
|
SITABEN MAFAJI LUHAR
|
()
|
|
102
|
DHANERA
|
GJ-08-021-030-004/643144
(Siya)
|
1108021000NRG23020720220070364
|
02/07/2022
|
HEMIBEN PIRAJI LUHAR
|
1108021WL005834
|
HEMIBEN PIRAJI LUHAR
|
00502
|
BKDN0700000
|
2724
|
2724
|
Processed
|
25/08/2022
|
|
4154300495
|
|
HEMIBEN PIRAJI LUHAR
|
()
|
|
103
|
DHANERA
|
GJ-08-021-030-004/643145
(Siya)
|
1108021000NRG23020720220070366
|
02/07/2022
|
JAYSRIBEN NARESHJI LUHAR
|
1108021WL005834
|
JAYSRIBEN NARESHJI LUHAR
|
00502
|
BKDN0700000
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300446
|
|
JAYSRIBEN NARESHJI LUHAR
|
()
|
|
104
|
DHANERA
|
GJ-08-021-030-004/643145
(Siya)
|
1108021000NRG23020720220070367
|
02/07/2022
|
SRAVANBHAI POPATJI LUHAR
|
1108021WL005834
|
SRAVANBHAI POPATJI LUHAR
|
00502
|
BKDN0700000
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4154300444
|
|
SRAVANBHAI POPATJI LUHAR
|
()
|
|
105
|
DHANERA
|
GJ-08-021-030-004/643147
(Siya)
|
1108021000NRG23020720220070368
|
02/07/2022
|
KAMLABEN PREMGAR BAVA
|
1108021WL005834
|
KAMLABEN PREMGAR BAVA
|
00502
|
BKDN0700000
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300451
|
|
KAMLABEN PREMGAR BAVA
|
()
|
|
106
|
DHANERA
|
GJ-08-021-030-004/643684
(Siya)
|
1108021000NRG23020720220070370
|
02/07/2022
|
MIRASI HEDAJI KESHAJI
|
1108021WL005834
|
MIRASI HEDAJI KESHAJI
|
00502
|
BKDN0700000
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
4154300449
|
|
MIRASI HEDAJI KESHAJI
|
()
|
|
107
|
DHANERA
|
GJ-08-021-030-004/643689
(Siya)
|
1108021000NRG23020720220070371
|
02/07/2022
|
RATHOD SHANTABEN UKAJI
|
1108021WL005834
|
RATHOD SHANTABEN UKAJI
|
00502
|
BKDN0700000
|
2724
|
2724
|
Processed
|
25/08/2022
|
|
4154300460
|
|
RATHOD SHANTABEN UKAJI
|
()
|
|
108
|
DHANERA
|
GJ-08-021-030-004/655294
(Siya)
|
1108021000NRG23020720220070372
|
02/07/2022
|
VAGHARI GANGABEN UKABHAI
|
1108021WL005834
|
VAGHARI GANGABEN UKABHAI
|
00502
|
BKDN0700000
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300450
|
|
VAGHARI GANGABEN UKABHAI
|
()
|
|
109
|
DHANERA
|
GJ-08-021-030-004/655297
(Siya)
|
1108021000NRG23020720220070373
|
02/07/2022
|
RATHOD KAMLABEN GAMUJI
|
1108021WL005834
|
RATHOD KAMLABEN GAMUJI
|
00502
|
BKDN0700000
|
2497
|
2497
|
Processed
|
25/08/2022
|
|
4154300445
|
|
RATHOD KAMLABEN GAMUJI
|
()
|
|
110
|
DHANERA
|
GJ-08-021-030-004/655301
(Siya)
|
1108021000NRG23020720220070374
|
02/07/2022
|
HARIJAN SARDABEN DHIRABHAI
|
1108021WL005834
|
HARIJAN SARDABEN DHIRABHAI
|
00502
|
BKDN0700000
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
4154300457
|
|
HARIJAN SARDABEN DHIRABHAI
|
()
|
|
111
|
DHANERA
|
GJ-08-021-030-004/655303
(Siya)
|
1108021000NRG23020720220070375
|
02/07/2022
|
HARIJAN RAMIBEN POPATBHAI
|
1108021WL005834
|
HARIJAN RAMIBEN POPATBHAI
|
00502
|
BKDN0700000
|
2043
|
2043
|
Processed
|
25/08/2022
|
|
4154300463
|
|
HARIJAN RAMIBEN POPATBHAI
|
()
|
|
112
|
DHANERA
|
GJ-08-021-030-004/655307
(Siya)
|
1108021000NRG23020720220070376
|
02/07/2022
|
HARIJAN NAGAJIBHAI MANRUPAJI
|
1108021WL005834
|
HARIJAN NAGAJIBHAI MANRUPAJI
|
00502
|
BKDN0700000
|
454
|
454
|
Processed
|
25/08/2022
|
|
4154300448
|
|
HARIJAN NAGAJIBHAI MANRUPAJI
|
()
|
|
113
|
DHANERA
|
GJ-08-021-030-004/655308
(Siya)
|
1108021000NRG23020720220070377
|
02/07/2022
|
HARIJAN SUKHIBEN RAMESHAI
|
1108021WL005834
|
HARIJAN SUKHIBEN RAMESHAI
|
00502
|
BKDN0700000
|
2043
|
2043
|
Processed
|
25/08/2022
|
|
4154300447
|
|
HARIJAN SUKHIBEN RAMESHAI
|
()
|
|
114
|
DHANERA
|
GJ-08-021-037-004/595543
(Vinchhivadi)
|
1108021000NRG23020720220070753
|
02/07/2022
|
Devda asartabai bhagvansih
|
1108021WL005849
|
Devda asartabai bhagvansih
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300469
|
|
Devda asartabai bhagvansih
|
()
|
|
115
|
DHANERA
|
GJ-08-021-037-004/595543
(Vinchhivadi)
|
1108021000NRG23020720220070752
|
02/07/2022
|
Devda bhagvansih khemji
|
1108021WL005849
|
Devda bhagvansih khemji
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
25/08/2022
|
|
4154300468
|
|
Devda bhagvansih khemji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73448
|
73448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286224
|
286224
|
|
|
|
|
|
|
|