|
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
|
BHUJ
|
GJ-07-001-060-001/176293-A
(LODAI)
|
1107001000NRG22030420220147539
|
03/04/2022
|
RAHIMBHAI HUSEN MANKA
|
1107001WL007781
|
RAHIMBHAI HUSEN MANKA
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734943
|
|
RAHIMBHAIHUSENMANKA
|
()
|
|
2
|
BHUJ
|
GJ-07-001-060-001/357-A
(LODAI)
|
1107001000NRG22030420220147541
|
03/04/2022
|
FARIDA HAYAT GAGADA
|
1107001WL007781
|
FARIDA HAYAT GAGADA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734866
|
|
FARIDAHAYATGAGADA
|
()
|
|
3
|
BHUJ
|
GJ-07-001-060-001/358-A
(LODAI)
|
1107001000NRG22030420220147542
|
03/04/2022
|
KARIMBHAI KASAMBHAI GAGADA
|
1107001WL007781
|
KARIMBHAI KASAMBHAI GAGADA
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734911
|
|
KARIMBHAIKASAMBHAIGAGADA
|
()
|
|
4
|
BHUJ
|
GJ-07-001-060-001/400-A
(LODAI)
|
1107001000NRG22030420220147546
|
03/04/2022
|
RESHAMABEN SULTAN GAGADA
|
1107001WL007781
|
RESHAMABEN SULTAN GAGADA
|
00057
|
BARB0BGGBXX
|
2102
|
2102
|
Processed
|
03/05/2022
|
|
0817734917
|
|
RESHAMABENSULTANGAGADA
|
()
|
|
5
|
BHUJ
|
GJ-07-001-060-001/402-A
(LODAI)
|
1107001000NRG22030420220147547
|
03/04/2022
|
RAMJU BHACHU GAGADA
|
1107001WL007781
|
RAMJU BHACHU GAGADA
|
00057
|
BARB0BGGBXX
|
2229
|
2229
|
Processed
|
03/05/2022
|
|
0817734942
|
|
RAMJUBHACHUGAGADA
|
()
|
|
6
|
BHUJ
|
GJ-07-001-060-001/405
(LODAI)
|
1107001000NRG22030420220147550
|
03/04/2022
|
SARIFABAI MUSA MANAKA
|
1107001WL007781
|
SARIFABAI MUSA MANAKA
|
00057
|
BARB0BGGBXX
|
2031
|
2031
|
Processed
|
03/05/2022
|
|
0817734870
|
|
SARIFABAIMUSAMANAKA
|
()
|
|
7
|
BHUJ
|
GJ-07-001-060-001/410
(LODAI)
|
1107001000NRG22030420220147552
|
03/04/2022
|
EMARAN ALIMAMAD GAGADA
|
1107001WL007781
|
EMARAN ALIMAMAD GAGADA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734976
|
|
EMARANALIMAMADGAGADA
|
()
|
|
8
|
BHUJ
|
GJ-07-001-060-001/416
(LODAI)
|
1107001000NRG22030420220147555
|
03/04/2022
|
KURSHABEN UMARBHAI GAGADA
|
1107001WL007781
|
KURSHABEN UMARBHAI GAGADA
|
00057
|
BARB0BGGBXX
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0817734910
|
|
KURSHABENUMARBHAIGAGADA
|
()
|
|
9
|
BHUJ
|
GJ-07-001-060-001/422
(LODAI)
|
1107001000NRG22030420220147560
|
03/04/2022
|
RASHIDA JUSAB GAGADA
|
1107001WL007781
|
RASHIDA JUSAB GAGADA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734920
|
|
RASHIDAJUSABGAGADA
|
()
|
|
10
|
BHUJ
|
GJ-07-001-060-001/437-A
(LODAI)
|
1107001000NRG22030420220147573
|
03/04/2022
|
SHEKHVA JAMANABEN LAKHAMAN
|
1107001WL007781
|
SHEKHVA JAMANABEN LAKHAMAN
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817735005
|
|
SHEKHVAJAMANABENLAKHAMAN
|
()
|
|
11
|
BHUJ
|
GJ-07-001-060-001/456-A
(LODAI)
|
1107001000NRG22030420220147583
|
03/04/2022
|
ARVIND PUNJA SHEKHVA
|
1107001WL007781
|
ARVIND PUNJA SHEKHVA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734969
|
|
ARVINDPUNJASHEKHVA
|
()
|
|
12
|
BHUJ
|
GJ-07-001-060-001/458-A
(LODAI)
|
1107001000NRG22030420220147584
|
03/04/2022
|
KANJI HADHU FAFAL
|
1107001WL007781
|
KANJI HADHU FAFAL
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
03/05/2022
|
|
0817734878
|
|
KANJIHADHUFAFAL
|
()
|
|
13
|
BHUJ
|
GJ-07-001-060-001/459-A
(LODAI)
|
1107001000NRG22030420220147585
|
03/04/2022
|
HUSEN BHACHU GAGADA
|
1107001WL007781
|
HUSEN BHACHU GAGADA
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734835
|
|
HUSENBHACHUGAGADA
|
()
|
|
14
|
BHUJ
|
GJ-07-001-060-001/459-A
(LODAI)
|
1107001000NRG22030420220147586
|
03/04/2022
|
KHATUBEN HUSEN GAGADA
|
1107001WL007781
|
KHATUBEN HUSEN GAGADA
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734982
|
|
KHATUBENHUSENGAGADA
|
()
|
|
15
|
BHUJ
|
GJ-07-001-060-001/469-A
(LODAI)
|
1107001000NRG22030420220147593
|
03/04/2022
|
DANGAR HIRABAI BHAGU
|
1107001WL007781
|
DANGAR HIRABAI BHAGU
|
00057
|
BARB0BGGBXX
|
2146
|
2146
|
Processed
|
03/05/2022
|
|
0817734986
|
|
DANGARHIRABAIBHAGU
|
()
|
|
16
|
BHUJ
|
GJ-07-001-060-001/474-A
(LODAI)
|
1107001000NRG22030420220147597
|
03/04/2022
|
RANA RAMAJI CHAD
|
1107001WL007781
|
RANA RAMAJI CHAD
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734840
|
|
RANARAMAJICHAD
|
()
|
|
17
|
BHUJ
|
GJ-07-001-060-001/475-A
(LODAI)
|
1107001000NRG22030420220147598
|
03/04/2022
|
DANGAR PANCHA LAKHANA
|
1107001WL007781
|
DANGAR PANCHA LAKHANA
|
00057
|
BARB0BGGBXX
|
2234
|
2234
|
Processed
|
03/05/2022
|
|
0817734991
|
|
DANGARPANCHALAKHANA
|
()
|
|
18
|
BHUJ
|
GJ-07-001-060-001/480-A
(LODAI)
|
1107001000NRG22030420220147601
|
03/04/2022
|
IBRAHIM ALIMAMADKUMBHAR
|
1107001WL007781
|
IBRAHIM ALIMAMADKUMBHAR
|
00057
|
BARB0BGGBXX
|
2262
|
2262
|
Processed
|
03/05/2022
|
|
0817734904
|
|
IBRAHIMALIMAMADKUMBHAR
|
()
|
|
19
|
BHUJ
|
GJ-07-001-060-001/505-A
(LODAI)
|
1107001000NRG22030420220147602
|
03/04/2022
|
VEJIBEN SAKARA RABARI
|
1107001WL007781
|
VEJIBEN SAKARA RABARI
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734971
|
|
VEJIBENSAKARARABARI
|
()
|
|
20
|
BHUJ
|
GJ-07-001-060-001/506-A
(LODAI)
|
1107001000NRG22030420220147603
|
03/04/2022
|
NAMABEN HIRA RABARI
|
1107001WL007781
|
NAMABEN HIRA RABARI
|
00057
|
BARB0BGGBXX
|
1915
|
1915
|
Processed
|
03/05/2022
|
|
0817734855
|
|
NAMABENHIRARABARI
|
()
|
|
21
|
BHUJ
|
GJ-07-001-060-001/506-A
(LODAI)
|
1107001000NRG22030420220147604
|
03/04/2022
|
RABARI HIRA SURA
|
1107001WL007781
|
RABARI HIRA SURA
|
00057
|
BARB0BGGBXX
|
1944
|
1944
|
Processed
|
03/05/2022
|
|
0817734850
|
|
RABARIHIRASURA
|
()
|
|
22
|
BHUJ
|
GJ-07-001-060-001/511-A
(LODAI)
|
1107001000NRG22030420220147605
|
03/04/2022
|
HUSEN SALEMAN KUMBHAR
|
1107001WL007781
|
HUSEN SALEMAN KUMBHAR
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734837
|
|
HUSENSALEMANKUMBHAR
|
()
|
|
23
|
BHUJ
|
GJ-07-001-060-001/512-A
(LODAI)
|
1107001000NRG22030420220147606
|
03/04/2022
|
SARUBAI RAMAJAN ISMAIL KUMBHAR
|
1107001WL007781
|
SARUBAI RAMAJAN ISMAIL KUMBHAR
|
00057
|
BARB0BGGBXX
|
2146
|
2146
|
Processed
|
03/05/2022
|
|
0817734856
|
|
SARUBAIRAMAJANISMAILKUMBHAR
|
()
|
|
24
|
BHUJ
|
GJ-07-001-060-001/517-A
(LODAI)
|
1107001000NRG22030420220147608
|
03/04/2022
|
SONBAI ADHAM LOTA
|
1107001WL007781
|
SONBAI ADHAM LOTA
|
00057
|
BARB0BGGBXX
|
2230
|
2230
|
Processed
|
03/05/2022
|
|
0817734852
|
|
SONBAIADHAMLOTA
|
()
|
|
25
|
BHUJ
|
GJ-07-001-060-001/518-A
(LODAI)
|
1107001000NRG22030420220147609
|
03/04/2022
|
FATAMABAI JUNAS KUMBHAR
|
1107001WL007781
|
FATAMABAI JUNAS KUMBHAR
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734914
|
|
FATAMABAIJUNASKUMBHAR
|
()
|
|
26
|
BHUJ
|
GJ-07-001-060-001/519-A
(LODAI)
|
1107001000NRG22030420220147610
|
03/04/2022
|
ROMATBAI SUMAR LOTA
|
1107001WL007781
|
ROMATBAI SUMAR LOTA
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734945
|
|
ROMATBAISUMARLOTA
|
()
|
|
27
|
BHUJ
|
GJ-07-001-060-001/520-A
(LODAI)
|
1107001000NRG22030420220147611
|
03/04/2022
|
ISMAIL IBHALA KUMBHAR
|
1107001WL007781
|
ISMAIL IBHALA KUMBHAR
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734934
|
|
ISMAILIBHALAKUMBHAR
|
()
|
|
28
|
BHUJ
|
GJ-07-001-060-001/521-A
(LODAI)
|
1107001000NRG22030420220147612
|
03/04/2022
|
ISMAIL ALIMAMAD KUMBHAR
|
1107001WL007781
|
ISMAIL ALIMAMAD KUMBHAR
|
00057
|
BARB0BGGBXX
|
2257
|
2257
|
Processed
|
03/05/2022
|
|
0817734903
|
|
ISMAILALIMAMADKUMBHAR
|
()
|
|
29
|
BHUJ
|
GJ-07-001-060-001/527-A
(LODAI)
|
1107001000NRG22030420220147613
|
03/04/2022
|
DAMJI LAKHANA KAGI
|
1107001WL007781
|
DAMJI LAKHANA KAGI
|
00057
|
BARB0BGGBXX
|
2231
|
2231
|
Processed
|
03/05/2022
|
|
0817734930
|
|
DAMJILAKHANAKAGI
|
()
|
|
30
|
BHUJ
|
GJ-07-001-060-001/527-A
(LODAI)
|
1107001000NRG22030420220147614
|
03/04/2022
|
VEJIBEN DAMJI KAGI
|
1107001WL007781
|
VEJIBEN DAMJI KAGI
|
00057
|
BARB0BGGBXX
|
2254
|
2254
|
Processed
|
03/05/2022
|
|
0817734963
|
|
VEJIBENDAMJIKAGI
|
()
|
|
31
|
BHUJ
|
GJ-07-001-060-001/529-A
(LODAI)
|
1107001000NRG22030420220147615
|
03/04/2022
|
SARABEN DAUD KUMBHAR
|
1107001WL007781
|
SARABEN DAUD KUMBHAR
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734853
|
|
SARABENDAUDKUMBHAR
|
()
|
|
32
|
BHUJ
|
GJ-07-001-060-001/531-A
(LODAI)
|
1107001000NRG22030420220147616
|
03/04/2022
|
ISHVAR LAKHAN KAGI
|
1107001WL007781
|
ISHVAR LAKHAN KAGI
|
00057
|
BARB0BGGBXX
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817734894
|
|
ISHVARLAKHANKAGI
|
()
|
|
33
|
BHUJ
|
GJ-07-001-060-001/531-A
(LODAI)
|
1107001000NRG22030420220147617
|
03/04/2022
|
MANJUBEN ISHVARBHAI KAGI
|
1107001WL007781
|
MANJUBEN ISHVARBHAI KAGI
|
00057
|
BARB0BGGBXX
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817734895
|
|
MANJUBENISHVARBHAIKAGI
|
()
|
|
34
|
BHUJ
|
GJ-07-001-060-001/533-A
(LODAI)
|
1107001000NRG22030420220147618
|
03/04/2022
|
HARIBHAI GOPAL CHAD
|
1107001WL007781
|
HARIBHAI GOPAL CHAD
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734885
|
|
HARIBHAIGOPALCHAD
|
()
|
|
35
|
BHUJ
|
GJ-07-001-060-001/533-A
(LODAI)
|
1107001000NRG22030420220147619
|
03/04/2022
|
KANKUBEN HARI CHAD
|
1107001WL007781
|
KANKUBEN HARI CHAD
|
00057
|
BARB0BGGBXX
|
2216
|
2216
|
Processed
|
03/05/2022
|
|
0817734909
|
|
KANKUBENHARICHAD
|
()
|
|
36
|
BHUJ
|
GJ-07-001-060-001/534-A
(LODAI)
|
1107001000NRG22030420220147621
|
03/04/2022
|
SHANTIBEN VALJI GAGAL
|
1107001WL007781
|
SHANTIBEN VALJI GAGAL
|
00057
|
BARB0BGGBXX
|
1948
|
1948
|
Processed
|
03/05/2022
|
|
0817734931
|
|
SHANTIBENVALJIGAGAL
|
()
|
|
37
|
BHUJ
|
GJ-07-001-060-001/534-A
(LODAI)
|
1107001000NRG22030420220147620
|
03/04/2022
|
VALGI LAKHANA GAGAL
|
1107001WL007781
|
VALGI LAKHANA GAGAL
|
00057
|
BARB0BGGBXX
|
1669
|
1669
|
Processed
|
03/05/2022
|
|
0817734953
|
|
VALGILAKHANAGAGAL
|
()
|
|
38
|
BHUJ
|
GJ-07-001-060-001/541-A
(LODAI)
|
1107001000NRG22030420220147622
|
03/04/2022
|
AMAD ALARAKHYA KUMBHAR
|
1107001WL007781
|
AMAD ALARAKHYA KUMBHAR
|
00057
|
BARB0BGGBXX
|
2229
|
2229
|
Processed
|
03/05/2022
|
|
0817734981
|
|
AMADALARAKHYAKUMBHAR
|
()
|
|
39
|
BHUJ
|
GJ-07-001-060-001/542-A
(LODAI)
|
1107001000NRG22030420220147624
|
03/04/2022
|
MAHESHKUMAR KANJI DANGAR
|
1107001WL007781
|
MAHESHKUMAR KANJI DANGAR
|
00057
|
BARB0BGGBXX
|
2117
|
2117
|
Processed
|
03/05/2022
|
|
0817734851
|
|
MAHESHKUMARKANJIDANGAR
|
()
|
|
40
|
BHUJ
|
GJ-07-001-060-001/542-A
(LODAI)
|
1107001000NRG22030420220147623
|
03/04/2022
|
PARAMABEN LAKHMAN KERASIYA
|
1107001WL007781
|
PARAMABEN LAKHMAN KERASIYA
|
00057
|
BARB0BGGBXX
|
1979
|
1979
|
Processed
|
03/05/2022
|
|
0817734972
|
|
PARAMABENLAKHMANKERASIYA
|
()
|
|
41
|
BHUJ
|
GJ-07-001-060-001/543-A
(LODAI)
|
1107001000NRG22030420220147625
|
03/04/2022
|
SHARIFA OSMAN KUMBHAR
|
1107001WL007781
|
SHARIFA OSMAN KUMBHAR
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734966
|
|
SHARIFAOSMANKUMBHAR
|
()
|
|
42
|
BHUJ
|
GJ-07-001-060-001/547-A
(LODAI)
|
1107001000NRG22030420220147626
|
03/04/2022
|
ISMAIL ALANA KUMBHAR
|
1107001WL007781
|
ISMAIL ALANA KUMBHAR
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817735032
|
|
ISMAILALANAKUMBHAR
|
()
|
|
43
|
BHUJ
|
GJ-07-001-060-001/547-A
(LODAI)
|
1107001000NRG22030420220147627
|
03/04/2022
|
SARABEN ISMAIL KUMBHAR
|
1107001WL007781
|
SARABEN ISMAIL KUMBHAR
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817735033
|
|
SARABENISMAILKUMBHAR
|
()
|
|
44
|
BHUJ
|
GJ-07-001-060-001/548-A
(LODAI)
|
1107001000NRG22030420220147628
|
03/04/2022
|
ALARAKHA ADAM KUMBHAR
|
1107001WL007781
|
ALARAKHA ADAM KUMBHAR
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734823
|
|
ALARAKHAADAMKUMBHAR
|
()
|
|
45
|
BHUJ
|
GJ-07-001-060-001/549-A
(LODAI)
|
1107001000NRG22030420220147629
|
03/04/2022
|
BATTA VAGJI HARI
|
1107001WL007781
|
BATTA VAGJI HARI
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734908
|
|
BATTAVAGJIHARI
|
()
|
|
46
|
BHUJ
|
GJ-07-001-060-001/555-A
(LODAI)
|
1107001000NRG22030420220147630
|
03/04/2022
|
HAVABAI AMAD OSMAN CHANGAL AMAD USAMAN MOGAL
|
1107001WL007781
|
HAVABAI AMAD OSMAN CHANGAL AMAD USAMAN MOGAL
|
00057
|
BARB0BGGBXX
|
2035
|
2035
|
Processed
|
03/05/2022
|
|
0817734932
|
|
HAVABAIAMADOSMANCHANGALAMADUSAMANM
|
()
|
|
47
|
BHUJ
|
GJ-07-001-060-001/557-A
(LODAI)
|
1107001000NRG22030420220147631
|
03/04/2022
|
DANGAR DEVIBEN GOPAL
|
1107001WL007781
|
DANGAR DEVIBEN GOPAL
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734826
|
|
DANGARDEVIBENGOPAL
|
()
|
|
48
|
BHUJ
|
GJ-07-001-060-001/557-A
(LODAI)
|
1107001000NRG22030420220147632
|
03/04/2022
|
DANGAR JYOTIBEN HASMUKH
|
1107001WL007781
|
DANGAR JYOTIBEN HASMUKH
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734975
|
|
DANGARJYOTIBENHASMUKH
|
()
|
|
49
|
BHUJ
|
GJ-07-001-060-001/558-A
(LODAI)
|
1107001000NRG22030420220147633
|
03/04/2022
|
JYOTIBEN MERA RABARI
|
1107001WL007781
|
JYOTIBEN MERA RABARI
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734961
|
|
JYOTIBENMERARABARI
|
()
|
|
50
|
BHUJ
|
GJ-07-001-060-001/558-A
(LODAI)
|
1107001000NRG22030420220147634
|
03/04/2022
|
MERA HAMIR RABARI
|
1107001WL007781
|
MERA HAMIR RABARI
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734900
|
|
MERAHAMIRRABARI
|
()
|
|
51
|
BHUJ
|
GJ-07-001-060-001/566-A
(LODAI)
|
1107001000NRG22030420220147635
|
03/04/2022
|
MIRABEN PABA RABARI
|
1107001WL007781
|
MIRABEN PABA RABARI
|
00057
|
BARB0BGGBXX
|
2089
|
2089
|
Processed
|
03/05/2022
|
|
0817735003
|
|
MIRABENPABARABARI
|
()
|
|
52
|
BHUJ
|
GJ-07-001-060-001/572-A
(LODAI)
|
1107001000NRG22030420220147636
|
03/04/2022
|
SALMABAI HUSEN KUMBHAR
|
1107001WL007781
|
SALMABAI HUSEN KUMBHAR
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734964
|
|
SALMABAIHUSENKUMBHAR
|
()
|
|
53
|
BHUJ
|
GJ-07-001-060-001/573-A
(LODAI)
|
1107001000NRG22030420220147637
|
03/04/2022
|
PARMABEN RAMJU KUMBHAR
|
1107001WL007781
|
PARMABEN RAMJU KUMBHAR
|
00057
|
BARB0BGGBXX
|
2263
|
2263
|
Processed
|
03/05/2022
|
|
0817734948
|
|
PARMABENRAMJUKUMBHAR
|
()
|
|
54
|
BHUJ
|
GJ-07-001-060-001/576-A
(LODAI)
|
1107001000NRG22030420220147639
|
03/04/2022
|
GEETABEN HARI HARIJAN
|
1107001WL007781
|
GEETABEN HARI HARIJAN
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734985
|
|
GEETABENHARIHARIJAN
|
()
|
|
55
|
BHUJ
|
GJ-07-001-060-001/576-A
(LODAI)
|
1107001000NRG22030420220147638
|
03/04/2022
|
LAKHIBEN FAKABHAI HARIJAN
|
1107001WL007781
|
LAKHIBEN FAKABHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734941
|
|
LAKHIBENFAKABHAIHARIJAN
|
()
|
|
56
|
BHUJ
|
GJ-07-001-060-001/577-A
(LODAI)
|
1107001000NRG22030420220147641
|
03/04/2022
|
PAYAL RANCHHODBHAI SHEKHVA
|
1107001WL007781
|
PAYAL RANCHHODBHAI SHEKHVA
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
03/05/2022
|
|
0817734913
|
|
PAYALRANCHHODBHAISHEKHVA
|
()
|
|
57
|
BHUJ
|
GJ-07-001-060-001/577-A
(LODAI)
|
1107001000NRG22030420220147640
|
03/04/2022
|
RANIBEN RANCHHOD SHEKHAVA
|
1107001WL007781
|
RANIBEN RANCHHOD SHEKHAVA
|
00057
|
BARB0BGGBXX
|
2225
|
2225
|
Processed
|
03/05/2022
|
|
0817734956
|
|
RANIBENRANCHHODSHEKHAVA
|
()
|
|
58
|
BHUJ
|
GJ-07-001-060-001/585-A
(LODAI)
|
1107001000NRG22030420220147642
|
03/04/2022
|
BHAINABEN KANJI DANGAR
|
1107001WL007781
|
BHAINABEN KANJI DANGAR
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734846
|
|
BHAINABENKANJIDANGAR
|
()
|
|
59
|
BHUJ
|
GJ-07-001-060-001/586-A
(LODAI)
|
1107001000NRG22030420220147643
|
03/04/2022
|
SHAMJI KARSANBHAI DUNGARIYA
|
1107001WL007781
|
SHAMJI KARSANBHAI DUNGARIYA
|
00057
|
BARB0BGGBXX
|
2256
|
2256
|
Processed
|
03/05/2022
|
|
0817734902
|
|
SHAMJIKARSANBHAIDUNGARIYA
|
()
|
|
60
|
BHUJ
|
GJ-07-001-060-001/586-A
(LODAI)
|
1107001000NRG22030420220147644
|
03/04/2022
|
SHANTABEN SHAMJI DUNGARIYA
|
1107001WL007781
|
SHANTABEN SHAMJI DUNGARIYA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734907
|
|
SHANTABENSHAMJIDUNGARIYA
|
()
|
|
61
|
BHUJ
|
GJ-07-001-060-001/587-A
(LODAI)
|
1107001000NRG22030420220147645
|
03/04/2022
|
DHANA ARJAN DANGAR
|
1107001WL007781
|
DHANA ARJAN DANGAR
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734882
|
|
DHANAARJANDANGAR
|
()
|
|
62
|
BHUJ
|
GJ-07-001-060-001/588-A
(LODAI)
|
1107001000NRG22030420220147646
|
03/04/2022
|
LAKHANA DHANA GEDIYA
|
1107001WL007781
|
LAKHANA DHANA GEDIYA
|
00057
|
BARB0BGGBXX
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0817734928
|
|
LAKHANADHANAGEDIYA
|
()
|
|
63
|
BHUJ
|
GJ-07-001-060-001/588-A
(LODAI)
|
1107001000NRG22030420220147647
|
03/04/2022
|
SUDEBEN LAKHANA GEDIYA
|
1107001WL007781
|
SUDEBEN LAKHANA GEDIYA
|
00057
|
BARB0BGGBXX
|
2197
|
2197
|
Processed
|
03/05/2022
|
|
0817734988
|
|
SUDEBENLAKHANAGEDIYA
|
()
|
|
64
|
BHUJ
|
GJ-07-001-060-001/590-A
(LODAI)
|
1107001000NRG22030420220147649
|
03/04/2022
|
MEGIBEN RAVA KERASIYA
|
1107001WL007781
|
MEGIBEN RAVA KERASIYA
|
00057
|
BARB0BGGBXX
|
2064
|
2064
|
Processed
|
03/05/2022
|
|
0817734845
|
|
MEGIBENRAVAKERASIYA
|
()
|
|
65
|
BHUJ
|
GJ-07-001-060-001/592-A
(LODAI)
|
1107001000NRG22030420220147651
|
03/04/2022
|
HURBAI SULEMAN KUMBHAR
|
1107001WL007781
|
HURBAI SULEMAN KUMBHAR
|
00057
|
BARB0BGGBXX
|
2092
|
2092
|
Processed
|
03/05/2022
|
|
0817734906
|
|
HURBAISULEMANKUMBHAR
|
()
|
|
66
|
BHUJ
|
GJ-07-001-060-001/593-A
(LODAI)
|
1107001000NRG22030420220147652
|
03/04/2022
|
DESHAR KARUBHAI MANAKA
|
1107001WL007781
|
DESHAR KARUBHAI MANAKA
|
00057
|
BARB0BGGBXX
|
2230
|
2230
|
Processed
|
03/05/2022
|
|
0817734992
|
|
DESHARKARUBHAIMANAKA
|
()
|
|
67
|
BHUJ
|
GJ-07-001-060-001/593-A
(LODAI)
|
1107001000NRG22030420220147653
|
03/04/2022
|
JALUBAI DESHAR MANAKA
|
1107001WL007781
|
JALUBAI DESHAR MANAKA
|
00057
|
BARB0BGGBXX
|
2231
|
2231
|
Processed
|
03/05/2022
|
|
0817734897
|
|
JALUBAIDESHARMANAKA
|
()
|
|
68
|
BHUJ
|
GJ-07-001-060-001/594-A
(LODAI)
|
1107001000NRG22030420220147654
|
03/04/2022
|
VALA DHANA BATA
|
1107001WL007781
|
VALA DHANA BATA
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817734922
|
|
VALADHANABATA
|
()
|
|
69
|
BHUJ
|
GJ-07-001-060-001/594-A
(LODAI)
|
1107001000NRG22030420220147655
|
03/04/2022
|
VEJIBEN VALA BATA
|
1107001WL007781
|
VEJIBEN VALA BATA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734830
|
|
VEJIBENVALABATA
|
()
|
|
70
|
BHUJ
|
GJ-07-001-060-001/597-A
(LODAI)
|
1107001000NRG22030420220147657
|
03/04/2022
|
IBRAHIM ALARAKHA KUMBHAR
|
1107001WL007781
|
IBRAHIM ALARAKHA KUMBHAR
|
00057
|
BARB0BGGBXX
|
2257
|
2257
|
Processed
|
03/05/2022
|
|
0817734890
|
|
IBRAHIMALARAKHAKUMBHAR
|
()
|
|
71
|
BHUJ
|
GJ-07-001-060-001/598-A
(LODAI)
|
1107001000NRG22030420220147659
|
03/04/2022
|
GOPAL KHIMA CHAD
|
1107001WL007781
|
GOPAL KHIMA CHAD
|
00057
|
BARB0BGGBXX
|
2234
|
2234
|
Processed
|
03/05/2022
|
|
0817734836
|
|
GOPALKHIMACHAD
|
()
|
|
72
|
BHUJ
|
GJ-07-001-060-001/599-A
(LODAI)
|
1107001000NRG22030420220147660
|
03/04/2022
|
RAJIBEN ARJAN CHAD
|
1107001WL007781
|
RAJIBEN ARJAN CHAD
|
00057
|
BARB0BGGBXX
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0817734863
|
|
RAJIBENARJANCHAD
|
()
|
|
73
|
BHUJ
|
GJ-07-001-060-001/610-A
(LODAI)
|
1107001000NRG22030420220147661
|
03/04/2022
|
BHAVNABEN RAMESHBHAI KAGI
|
1107001WL007781
|
BHAVNABEN RAMESHBHAI KAGI
|
00057
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
03/05/2022
|
|
0817734960
|
|
BHAVNABENRAMESHBHAIKAGI
|
()
|
|
74
|
BHUJ
|
GJ-07-001-060-001/619-A
(LODAI)
|
1107001000NRG22030420220147663
|
03/04/2022
|
PURIBEN RAMA GARAVA
|
1107001WL007781
|
PURIBEN RAMA GARAVA
|
00057
|
BARB0BGGBXX
|
2018
|
2018
|
Processed
|
03/05/2022
|
|
0817734864
|
|
PURIBENRAMAGARAVA
|
()
|
|
75
|
BHUJ
|
GJ-07-001-060-001/619-A
(LODAI)
|
1107001000NRG22030420220147662
|
03/04/2022
|
RAMJI BHACHU GARAVA
|
1107001WL007781
|
RAMJI BHACHU GARAVA
|
00057
|
BARB0BGGBXX
|
2024
|
2024
|
Processed
|
03/05/2022
|
|
0817734901
|
|
RAMJIBHACHUGARAVA
|
()
|
|
76
|
BHUJ
|
GJ-07-001-060-001/620-A
(LODAI)
|
1107001000NRG22030420220147664
|
03/04/2022
|
MASTER SACHIN DHAMJI KAGI
|
1107001WL007781
|
MASTER SACHIN DHAMJI KAGI
|
00057
|
BARB0BGGBXX
|
2147
|
2147
|
Processed
|
03/05/2022
|
|
0817734965
|
|
MASTERSACHINDHAMJIKAGI
|
()
|
|
77
|
BHUJ
|
GJ-07-001-060-001/624-A
(LODAI)
|
1107001000NRG22030420220147665
|
03/04/2022
|
DHANJI LAKHAMAN DANGAR
|
1107001WL007781
|
DHANJI LAKHAMAN DANGAR
|
00057
|
BARB0BGGBXX
|
2262
|
2262
|
Processed
|
03/05/2022
|
|
0817734877
|
|
DHANJILAKHAMANDANGAR
|
()
|
|
78
|
BHUJ
|
GJ-07-001-060-001/635-A
(LODAI)
|
1107001000NRG22030420220147666
|
03/04/2022
|
RAVABHAI KANABHAI VANIYA
|
1107001WL007781
|
RAVABHAI KANABHAI VANIYA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734880
|
|
RAVABHAIKANABHAIVANIYA
|
()
|
|
79
|
BHUJ
|
GJ-07-001-060-001/637-A
(LODAI)
|
1107001000NRG22030420220147667
|
03/04/2022
|
KARAMSHI BHOJA RABARI
|
1107001WL007781
|
KARAMSHI BHOJA RABARI
|
00057
|
BARB0BGGBXX
|
2232
|
2232
|
Processed
|
03/05/2022
|
|
0817734962
|
|
KARAMSHIBHOJARABARI
|
()
|
|
80
|
BHUJ
|
GJ-07-001-060-001/643-A
(LODAI)
|
1107001000NRG22030420220147668
|
03/04/2022
|
BHUPATSINH JALARAM SHEKHVA
|
1107001WL007781
|
BHUPATSINH JALARAM SHEKHVA
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817734899
|
|
BHUPATSINHJALARAMSHEKHVA
|
()
|
|
81
|
BHUJ
|
GJ-07-001-060-001/643-A
(LODAI)
|
1107001000NRG22030420220147669
|
03/04/2022
|
KAJALBA BHUPATSINH SHEKHVA
|
1107001WL007781
|
KAJALBA BHUPATSINH SHEKHVA
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817734995
|
|
KAJALBABHUPATSINHSHEKHVA
|
()
|
|
82
|
BHUJ
|
GJ-07-001-060-001/649-A
(LODAI)
|
1107001000NRG22030420220147670
|
03/04/2022
|
KANKUBEN SAMJI KERASIYA
|
1107001WL007781
|
KANKUBEN SAMJI KERASIYA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734873
|
|
KANKUBENSAMJIKERASIYA
|
()
|
|
83
|
BHUJ
|
GJ-07-001-060-001/650-A
(LODAI)
|
1107001000NRG22030420220147672
|
03/04/2022
|
DANGAR RAJESH ARAJAN
|
1107001WL007781
|
DANGAR RAJESH ARAJAN
|
00057
|
BARB0BGGBXX
|
2262
|
2262
|
Processed
|
03/05/2022
|
|
0817735007
|
|
DANGARRAJESHARAJAN
|
()
|
|
84
|
BHUJ
|
GJ-07-001-060-001/650-A
(LODAI)
|
1107001000NRG22030420220147671
|
03/04/2022
|
VEJIBEN RAJESHBHAI DANGAR
|
1107001WL007781
|
VEJIBEN RAJESHBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2276
|
2276
|
Processed
|
03/05/2022
|
|
0817734967
|
|
VEJIBENRAJESHBHAIDANGAR
|
()
|
|
85
|
BHUJ
|
GJ-07-001-060-001/651-A
(LODAI)
|
1107001000NRG22030420220147673
|
03/04/2022
|
KANKUBEN RANCHOD BATTA
|
1107001WL007781
|
KANKUBEN RANCHOD BATTA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734946
|
|
KANKUBENRANCHODBATTA
|
()
|
|
86
|
BHUJ
|
GJ-07-001-060-001/654-A
(LODAI)
|
1107001000NRG22030420220147674
|
03/04/2022
|
RAHIMA ISHAK MANAKA
|
1107001WL007781
|
RAHIMA ISHAK MANAKA
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
03/05/2022
|
|
0817734979
|
|
RAHIMAISHAKMANAKA
|
()
|
|
87
|
BHUJ
|
GJ-07-001-060-001/655-A
(LODAI)
|
1107001000NRG22030420220147676
|
03/04/2022
|
DANGAR HARI DHANA
|
1107001WL007781
|
DANGAR HARI DHANA
|
00057
|
BARB0BGGBXX
|
2147
|
2147
|
Processed
|
03/05/2022
|
|
0817734935
|
|
DANGARHARIDHANA
|
()
|
|
88
|
BHUJ
|
GJ-07-001-060-001/655-A
(LODAI)
|
1107001000NRG22030420220147675
|
03/04/2022
|
MANUBEN HARI DANGAR
|
1107001WL007781
|
MANUBEN HARI DANGAR
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734869
|
|
MANUBENHARIDANGAR
|
()
|
|
89
|
BHUJ
|
GJ-07-001-060-001/656-A
(LODAI)
|
1107001000NRG22030420220147677
|
03/04/2022
|
FULABEN DHANABHAI DANGAR
|
1107001WL007781
|
FULABEN DHANABHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2081
|
2081
|
Processed
|
03/05/2022
|
|
0817734947
|
|
FULABENDHANABHAIDANGAR
|
()
|
|
90
|
BHUJ
|
GJ-07-001-060-001/660-A
(LODAI)
|
1107001000NRG22030420220147678
|
03/04/2022
|
RAJIBEN SAVA DANGAR
|
1107001WL007781
|
RAJIBEN SAVA DANGAR
|
00057
|
BARB0BGGBXX
|
2126
|
2126
|
Processed
|
03/05/2022
|
|
0817735031
|
|
RAJIBENSAVADANGAR
|
()
|
|
91
|
BHUJ
|
GJ-07-001-060-001/662-A
(LODAI)
|
1107001000NRG22030420220147679
|
03/04/2022
|
DEVALBEN MANGA RABARI
|
1107001WL007781
|
DEVALBEN MANGA RABARI
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734990
|
|
DEVALBENMANGARABARI
|
()
|
|
92
|
BHUJ
|
GJ-07-001-060-001/666-A
(LODAI)
|
1107001000NRG22030420220147681
|
03/04/2022
|
SAMIBEN ISWAR VANIYA
|
1107001WL007781
|
SAMIBEN ISWAR VANIYA
|
00057
|
BARB0BGGBXX
|
2232
|
2232
|
Processed
|
03/05/2022
|
|
0817734857
|
|
SAMIBENISWARVANIYA
|
()
|
|
93
|
BHUJ
|
GJ-07-001-060-001/666-A
(LODAI)
|
1107001000NRG22030420220147680
|
03/04/2022
|
VANIYA ISHVAR RAVA
|
1107001WL007781
|
VANIYA ISHVAR RAVA
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0817734831
|
|
VANIYAISHVARRAVA
|
()
|
|
94
|
BHUJ
|
GJ-07-001-060-001/669-A
(LODAI)
|
1107001000NRG22030420220147682
|
03/04/2022
|
SHEBVA RAJESH DHANJI
|
1107001WL007781
|
SHEBVA RAJESH DHANJI
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734978
|
|
SHEBVARAJESHDHANJI
|
()
|
|
95
|
BHUJ
|
GJ-07-001-060-001/669-A
(LODAI)
|
1107001000NRG22030420220147683
|
03/04/2022
|
SHEBVA SONIBEN
|
1107001WL007781
|
SHEBVA SONIBEN
|
00057
|
BARB0BGGBXX
|
2257
|
2257
|
Processed
|
03/05/2022
|
|
0817734993
|
|
SHEBVASONIBEN
|
()
|
|
96
|
BHUJ
|
GJ-07-001-060-001/670-A
(LODAI)
|
1107001000NRG22030420220147684
|
03/04/2022
|
AMAD ISHMAIL KUMBHAR
|
1107001WL007781
|
AMAD ISHMAIL KUMBHAR
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734874
|
|
AMADISHMAILKUMBHAR
|
()
|
|
97
|
BHUJ
|
GJ-07-001-060-001/674-A
(LODAI)
|
1107001000NRG22030420220147685
|
03/04/2022
|
FULABEN LAXMAN DANGAR
|
1107001WL007781
|
FULABEN LAXMAN DANGAR
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734867
|
|
FULABENLAXMANDANGAR
|
()
|
|
98
|
BHUJ
|
GJ-07-001-060-001/678-A
(LODAI)
|
1107001000NRG22030420220147686
|
03/04/2022
|
RANIBEN KANJI MERIYA
|
1107001WL007781
|
RANIBEN KANJI MERIYA
|
00057
|
BARB0BGGBXX
|
1973
|
1973
|
Processed
|
03/05/2022
|
|
0817734997
|
|
RANIBENKANJIMERIYA
|
()
|
|
99
|
BHUJ
|
GJ-07-001-060-001/680-A
(LODAI)
|
1107001000NRG22030420220147688
|
03/04/2022
|
DANGAR HARIBHAI KARASHAN
|
1107001WL007781
|
DANGAR HARIBHAI KARASHAN
|
00057
|
BARB0BGGBXX
|
2204
|
2204
|
Processed
|
03/05/2022
|
|
0817734832
|
|
DANGARHARIBHAIKARASHAN
|
()
|
|
100
|
BHUJ
|
GJ-07-001-060-001/680-A
(LODAI)
|
1107001000NRG22030420220147687
|
03/04/2022
|
RADHABEN HARI DANGAR
|
1107001WL007781
|
RADHABEN HARI DANGAR
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734921
|
|
RADHABENHARIDANGAR
|
()
|
|
101
|
BHUJ
|
GJ-07-001-060-001/683-A
(LODAI)
|
1107001000NRG22030420220147689
|
03/04/2022
|
FULABEN LAKHMAN MERIYA
|
1107001WL007781
|
FULABEN LAKHMAN MERIYA
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734886
|
|
FULABENLAKHMANMERIYA
|
()
|
|
102
|
BHUJ
|
GJ-07-001-060-001/690-A
(LODAI)
|
1107001000NRG22030420220147691
|
03/04/2022
|
FULABEN VELAJI KERASIYA
|
1107001WL007781
|
FULABEN VELAJI KERASIYA
|
00057
|
BARB0BGGBXX
|
2269
|
2269
|
Processed
|
03/05/2022
|
|
0817734849
|
|
FULABENVELAJIKERASIYA
|
()
|
|
103
|
BHUJ
|
GJ-07-001-060-001/690-A
(LODAI)
|
1107001000NRG22030420220147690
|
03/04/2022
|
KERASIYA SAMIBEN KANJI
|
1107001WL007781
|
KERASIYA SAMIBEN KANJI
|
00057
|
BARB0BGGBXX
|
2269
|
2269
|
Processed
|
03/05/2022
|
|
0817734839
|
|
KERASIYASAMIBENKANJI
|
()
|
|
104
|
BHUJ
|
GJ-07-001-060-001/691-A
(LODAI)
|
1107001000NRG22030420220147692
|
03/04/2022
|
CHAD LAKHIBEN RANA
|
1107001WL007781
|
CHAD LAKHIBEN RANA
|
00057
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
03/05/2022
|
|
0817734876
|
|
CHADLAKHIBENRANA
|
()
|
|
105
|
BHUJ
|
GJ-07-001-060-001/692-A
(LODAI)
|
1107001000NRG22030420220147693
|
03/04/2022
|
MARIYABAI ALARAKHA KUMBHAR
|
1107001WL007781
|
MARIYABAI ALARAKHA KUMBHAR
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734865
|
|
MARIYABAIALARAKHAKUMBHAR
|
()
|
|
106
|
BHUJ
|
GJ-07-001-060-001/694-A
(LODAI)
|
1107001000NRG22030420220147694
|
03/04/2022
|
GOMIBEN RANCHHODBHAI BATA
|
1107001WL007781
|
GOMIBEN RANCHHODBHAI BATA
|
00057
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
03/05/2022
|
|
0817734999
|
|
GOMIBENRANCHHODBHAIBATA
|
()
|
|
107
|
BHUJ
|
GJ-07-001-060-001/702-A
(LODAI)
|
1107001000NRG22030420220147696
|
03/04/2022
|
DAMA RUPABHAI DANGAR
|
1107001WL007781
|
DAMA RUPABHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817734871
|
|
DAMARUPABHAIDANGAR
|
()
|
|
108
|
BHUJ
|
GJ-07-001-060-001/702-A
(LODAI)
|
1107001000NRG22030420220147695
|
03/04/2022
|
SHANTIBEN DAMJI DANGAR
|
1107001WL007781
|
SHANTIBEN DAMJI DANGAR
|
00057
|
BARB0BGGBXX
|
2238
|
2238
|
Processed
|
03/05/2022
|
|
0817734905
|
|
SHANTIBENDAMJIDANGAR
|
()
|
|
109
|
BHUJ
|
GJ-07-001-060-001/710-A
(LODAI)
|
1107001000NRG22030420220147697
|
03/04/2022
|
SAMIBEN RAVJI GARVA
|
1107001WL007781
|
SAMIBEN RAVJI GARVA
|
00057
|
BARB0BGGBXX
|
2236
|
2236
|
Processed
|
03/05/2022
|
|
0817734861
|
|
SAMIBENRAVJIGARVA
|
()
|
|
110
|
BHUJ
|
GJ-07-001-060-001/714-A
(LODAI)
|
1107001000NRG22030420220147698
|
03/04/2022
|
KANKUBEN NARESHI DUNGARIYA
|
1107001WL007781
|
KANKUBEN NARESHI DUNGARIYA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734924
|
|
KANKUBENNARESHIDUNGARIYA
|
()
|
|
111
|
BHUJ
|
GJ-07-001-060-001/715-A
(LODAI)
|
1107001000NRG22030420220147699
|
03/04/2022
|
HARI KANJI FAFAL
|
1107001WL007781
|
HARI KANJI FAFAL
|
00057
|
BARB0BGGBXX
|
2227
|
2227
|
Processed
|
03/05/2022
|
|
0817734888
|
|
HARIKANJIFAFAL
|
()
|
|
112
|
BHUJ
|
GJ-07-001-060-001/721-A
(LODAI)
|
1107001000NRG22030420220147700
|
03/04/2022
|
PALABHAI MEGHABHAI RABARI
|
1107001WL007781
|
PALABHAI MEGHABHAI RABARI
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734848
|
|
PALABHAIMEGHABHAIRABARI
|
()
|
|
113
|
BHUJ
|
GJ-07-001-060-001/723-A
(LODAI)
|
1107001000NRG22030420220147701
|
03/04/2022
|
SONIBEN RANCHODBHAI KERASIYA
|
1107001WL007781
|
SONIBEN RANCHODBHAI KERASIYA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734879
|
|
SONIBENRANCHODBHAIKERASIYA
|
()
|
|
114
|
BHUJ
|
GJ-07-001-060-001/726-A
(LODAI)
|
1107001000NRG22030420220147702
|
03/04/2022
|
RANABHAI LAKHANABHAI CHAD
|
1107001WL007781
|
RANABHAI LAKHANABHAI CHAD
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734827
|
|
RANABHAILAKHANABHAICHAD
|
()
|
|
115
|
BHUJ
|
GJ-07-001-060-001/731-A
(LODAI)
|
1107001000NRG22030420220147703
|
03/04/2022
|
HETALBEN LAKHNABHAI MERIYA
|
1107001WL007781
|
HETALBEN LAKHNABHAI MERIYA
|
00057
|
BARB0BGGBXX
|
2262
|
2262
|
Processed
|
03/05/2022
|
|
0817734955
|
|
HETALBENLAKHNABHAIMERIYA
|
()
|
|
116
|
BHUJ
|
GJ-07-001-060-001/732-A
(LODAI)
|
1107001000NRG22030420220147704
|
03/04/2022
|
FATIMABEN AJIJ KUBHAR
|
1107001WL007781
|
FATIMABEN AJIJ KUBHAR
|
00057
|
BARB0BGGBXX
|
2257
|
2257
|
Processed
|
03/05/2022
|
|
0817734926
|
|
FATIMABENAJIJKUBHAR
|
()
|
|
117
|
BHUJ
|
GJ-07-001-060-001/734-A
(LODAI)
|
1107001000NRG22030420220147705
|
03/04/2022
|
HUSENBHAI KASU GAGADA
|
1107001WL007781
|
HUSENBHAI KASU GAGADA
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734842
|
|
HUSENBHAIKASUGAGADA
|
()
|
|
118
|
BHUJ
|
GJ-07-001-060-001/738-A
(LODAI)
|
1107001000NRG22030420220147706
|
03/04/2022
|
KERASIYA RAJIBEN KANJI
|
1107001WL007781
|
KERASIYA RAJIBEN KANJI
|
00057
|
BARB0BGGBXX
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817735002
|
|
KERASIYARAJIBENKANJI
|
()
|
|
119
|
BHUJ
|
GJ-07-001-060-001/752-A
(LODAI)
|
1107001000NRG22030420220147707
|
03/04/2022
|
ARBHABHAI ISMAIL GAGADA
|
1107001WL007781
|
ARBHABHAI ISMAIL GAGADA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734862
|
|
ARBHABHAIISMAILGAGADA
|
()
|
|
120
|
BHUJ
|
GJ-07-001-060-001/758-A
(LODAI)
|
1107001000NRG22030420220147708
|
03/04/2022
|
CHAD DHANA BHAGU
|
1107001WL007781
|
CHAD DHANA BHAGU
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734883
|
|
CHADDHANABHAGU
|
()
|
|
121
|
BHUJ
|
GJ-07-001-060-001/762-A
(LODAI)
|
1107001000NRG22030420220147709
|
03/04/2022
|
GAGADA JENABAI AKABAR
|
1107001WL007781
|
GAGADA JENABAI AKABAR
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817734925
|
|
GAGADAJENABAIAKABAR
|
()
|
|
122
|
BHUJ
|
GJ-07-001-060-001/763-A
(LODAI)
|
1107001000NRG22030420220147710
|
03/04/2022
|
KANKUBEN RAMESH SHEKHAVA
|
1107001WL007781
|
KANKUBEN RAMESH SHEKHAVA
|
00057
|
BARB0BGGBXX
|
2256
|
2256
|
Processed
|
03/05/2022
|
|
0817734998
|
|
KANKUBENRAMESHSHEKHAVA
|
()
|
|
123
|
BHUJ
|
GJ-07-001-060-001/765-A
(LODAI)
|
1107001000NRG22030420220147711
|
03/04/2022
|
KERASHIYA SAMJI LAKHNA
|
1107001WL007781
|
KERASHIYA SAMJI LAKHNA
|
00057
|
BARB0BGGBXX
|
2265
|
2265
|
Processed
|
03/05/2022
|
|
0817734843
|
|
KERASHIYASAMJILAKHNA
|
()
|
|
124
|
BHUJ
|
GJ-07-001-060-001/767-A
(LODAI)
|
1107001000NRG22030420220147713
|
03/04/2022
|
DANGAR LAKHAMAN NARAN
|
1107001WL007781
|
DANGAR LAKHAMAN NARAN
|
00057
|
BARB0BGGBXX
|
2285
|
2285
|
Processed
|
03/05/2022
|
|
0817734825
|
|
DANGARLAKHAMANNARAN
|
()
|
|
125
|
BHUJ
|
GJ-07-001-060-001/767-A
(LODAI)
|
1107001000NRG22030420220147712
|
03/04/2022
|
DANGAR SAVABHAI NARAN
|
1107001WL007781
|
DANGAR SAVABHAI NARAN
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734824
|
|
DANGARSAVABHAINARAN
|
()
|
|
126
|
BHUJ
|
GJ-07-001-060-001/769-A
(LODAI)
|
1107001000NRG22030420220147714
|
03/04/2022
|
MEGHIBEN GOPAL DANGAR
|
1107001WL007781
|
MEGHIBEN GOPAL DANGAR
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817735034
|
|
MEGHIBENGOPALDANGAR
|
()
|
|
127
|
BHUJ
|
GJ-07-001-060-001/770-A
(LODAI)
|
1107001000NRG22030420220147715
|
03/04/2022
|
GITABEN BHARATBHAI DANGAR
|
1107001WL007781
|
GITABEN BHARATBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2263
|
2263
|
Processed
|
03/05/2022
|
|
0817734959
|
|
GITABENBHARATBHAIDANGAR
|
()
|
|
128
|
BHUJ
|
GJ-07-001-060-001/771-A
(LODAI)
|
1107001000NRG22030420220147716
|
03/04/2022
|
GAGAL JASHIBEN SHAMJI
|
1107001WL007781
|
GAGAL JASHIBEN SHAMJI
|
00057
|
BARB0BGGBXX
|
2197
|
2197
|
Processed
|
03/05/2022
|
|
0817734859
|
|
GAGALJASHIBENSHAMJI
|
()
|
|
129
|
BHUJ
|
GJ-07-001-060-001/772-A
(LODAI)
|
1107001000NRG22030420220147718
|
03/04/2022
|
DANGAR RAJESH GOPAL
|
1107001WL007781
|
DANGAR RAJESH GOPAL
|
00057
|
BARB0BGGBXX
|
2254
|
2254
|
Processed
|
03/05/2022
|
|
0817734841
|
|
DANGARRAJESHGOPAL
|
()
|
|
130
|
BHUJ
|
GJ-07-001-060-001/772-A
(LODAI)
|
1107001000NRG22030420220147717
|
03/04/2022
|
KANKUBEN RAJESH DANGAR
|
1107001WL007781
|
KANKUBEN RAJESH DANGAR
|
00057
|
BARB0BGGBXX
|
2254
|
2254
|
Processed
|
03/05/2022
|
|
0817734987
|
|
KANKUBENRAJESHDANGAR
|
()
|
|
131
|
BHUJ
|
GJ-07-001-060-001/774-A
(LODAI)
|
1107001000NRG22030420220147719
|
03/04/2022
|
BADHIBAI GOPAL HARIJAN
|
1107001WL007781
|
BADHIBAI GOPAL HARIJAN
|
00057
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
03/05/2022
|
|
0817734854
|
|
BADHIBAIGOPALHARIJAN
|
()
|
|
132
|
BHUJ
|
GJ-07-001-060-001/775-A
(LODAI)
|
1107001000NRG22030420220147720
|
03/04/2022
|
KANGI SAMIBEN GOPAL
|
1107001WL007781
|
KANGI SAMIBEN GOPAL
|
00057
|
BARB0BGGBXX
|
2175
|
2175
|
Processed
|
03/05/2022
|
|
0817734844
|
|
KANGISAMIBENGOPAL
|
()
|
|
133
|
BHUJ
|
GJ-07-001-060-001/776-A
(LODAI)
|
1107001000NRG22030420220147721
|
03/04/2022
|
CHAD RAMESH DHANJI
|
1107001WL007781
|
CHAD RAMESH DHANJI
|
00057
|
BARB0BGGBXX
|
2147
|
2147
|
Processed
|
03/05/2022
|
|
0817734936
|
|
CHADRAMESHDHANJI
|
()
|
|
134
|
BHUJ
|
GJ-07-001-060-001/777-A
(LODAI)
|
1107001000NRG22030420220147723
|
03/04/2022
|
DANGAR DAMJI SAVA
|
1107001WL007781
|
DANGAR DAMJI SAVA
|
00057
|
BARB0BGGBXX
|
1896
|
1896
|
Processed
|
03/05/2022
|
|
0817734937
|
|
DANGARDAMJISAVA
|
()
|
|
135
|
BHUJ
|
GJ-07-001-060-001/777-A
(LODAI)
|
1107001000NRG22030420220147722
|
03/04/2022
|
VEJIBEN DAMJI DANGAR
|
1107001WL007781
|
VEJIBEN DAMJI DANGAR
|
00057
|
BARB0BGGBXX
|
1896
|
1896
|
Processed
|
03/05/2022
|
|
0817734868
|
|
VEJIBENDAMJIDANGAR
|
()
|
|
136
|
BHUJ
|
GJ-07-001-060-001/778-A
(LODAI)
|
1107001000NRG22030420220147725
|
03/04/2022
|
GAGADA SALE NURMAMAD
|
1107001WL007781
|
GAGADA SALE NURMAMAD
|
00057
|
BARB0BGGBXX
|
2131
|
2131
|
Processed
|
03/05/2022
|
|
0817735012
|
|
GAGADASALENURMAMAD
|
()
|
|
137
|
BHUJ
|
GJ-07-001-060-001/779-A
(LODAI)
|
1107001000NRG22030420220147727
|
03/04/2022
|
KERASIYA DHUNIBEN NARAN
|
1107001WL007781
|
KERASIYA DHUNIBEN NARAN
|
00057
|
BARB0BGGBXX
|
2165
|
2165
|
Processed
|
03/05/2022
|
|
0817734968
|
|
KERASIYADHUNIBENNARAN
|
()
|
|
138
|
BHUJ
|
GJ-07-001-060-001/779-A
(LODAI)
|
1107001000NRG22030420220147726
|
03/04/2022
|
NARAN KARASAN KERASIYA
|
1107001WL007781
|
NARAN KARASAN KERASIYA
|
00057
|
BARB0BGGBXX
|
2231
|
2231
|
Processed
|
03/05/2022
|
|
0817734829
|
|
NARANKARASANKERASIYA
|
()
|
|
139
|
BHUJ
|
GJ-07-001-060-001/781-A
(LODAI)
|
1107001000NRG22030420220147728
|
03/04/2022
|
DANGAR HARIBHAI LAKHANA
|
1107001WL007781
|
DANGAR HARIBHAI LAKHANA
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734996
|
|
DANGARHARIBHAILAKHANA
|
()
|
|
140
|
BHUJ
|
GJ-07-001-060-001/781-A
(LODAI)
|
1107001000NRG22030420220147729
|
03/04/2022
|
RAJIBEN HARI DANGAR
|
1107001WL007781
|
RAJIBEN HARI DANGAR
|
00057
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0817734958
|
|
RAJIBENHARIDANGAR
|
()
|
|
141
|
BHUJ
|
GJ-07-001-060-001/788-A
(LODAI)
|
1107001000NRG22030420220147730
|
03/04/2022
|
CHAD SHANTABEN MAVJI
|
1107001WL007781
|
CHAD SHANTABEN MAVJI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0817735010
|
|
CHADSHANTABENMAVJI
|
()
|
|
142
|
BHUJ
|
GJ-07-001-060-001/790-A
(LODAI)
|
1107001000NRG22030420220147731
|
03/04/2022
|
BHAVESH NARANBHAI CHAD
|
1107001WL007781
|
BHAVESH NARANBHAI CHAD
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734916
|
|
BHAVESHNARANBHAICHAD
|
()
|
|
143
|
BHUJ
|
GJ-07-001-060-001/794-A
(LODAI)
|
1107001000NRG22030420220147732
|
03/04/2022
|
GAGADA AISABEN BHACHAL
|
1107001WL007781
|
GAGADA AISABEN BHACHAL
|
00057
|
BARB0BGGBXX
|
2262
|
2262
|
Processed
|
03/05/2022
|
|
0817734923
|
|
GAGADAAISABENBHACHAL
|
()
|
|
144
|
BHUJ
|
GJ-07-001-060-001/798-A
(LODAI)
|
1107001000NRG22030420220147733
|
03/04/2022
|
CHAD KANKUBEN RANCHHOD
|
1107001WL007781
|
CHAD KANKUBEN RANCHHOD
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817735008
|
|
CHADKANKUBENRANCHHOD
|
()
|
|
145
|
BHUJ
|
GJ-07-001-060-001/798-A
(LODAI)
|
1107001000NRG22030420220147734
|
03/04/2022
|
RANCHHOD LAKHANA CHAD
|
1107001WL007781
|
RANCHHOD LAKHANA CHAD
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734847
|
|
RANCHHODLAKHANACHAD
|
()
|
|
146
|
BHUJ
|
GJ-07-001-060-001/800-A
(LODAI)
|
1107001000NRG22030420220147735
|
03/04/2022
|
GEETABEN DHULA CHAD
|
1107001WL007781
|
GEETABEN DHULA CHAD
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734957
|
|
GEETABENDHULACHAD
|
()
|
|
147
|
BHUJ
|
GJ-07-001-060-001/801-A
(LODAI)
|
1107001000NRG22030420220147736
|
03/04/2022
|
RADHABEN SURESH KAGI
|
1107001WL007781
|
RADHABEN SURESH KAGI
|
00057
|
BARB0BGGBXX
|
2257
|
2257
|
Processed
|
03/05/2022
|
|
0817734977
|
|
RADHABENSURESHKAGI
|
()
|
|
148
|
BHUJ
|
GJ-07-001-060-001/803-A
(LODAI)
|
1107001000NRG22030420220147737
|
03/04/2022
|
NAVIN LAXMAN BAROT
|
1107001WL007781
|
NAVIN LAXMAN BAROT
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817734954
|
|
NAVINLAXMANBAROT
|
()
|
|
149
|
BHUJ
|
GJ-07-001-060-001/804-A
(LODAI)
|
1107001000NRG22030420220147738
|
03/04/2022
|
RAJIBEN RANCHHODBHAI DANGAR
|
1107001WL007781
|
RAJIBEN RANCHHODBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2106
|
2106
|
Processed
|
03/05/2022
|
|
0817735006
|
|
RAJIBENRANCHHODBHAIDANGAR
|
()
|
|
150
|
BHUJ
|
GJ-07-001-060-001/807-A
(LODAI)
|
1107001000NRG22030420220147739
|
03/04/2022
|
HARKHUBEN JIVA RABARI
|
1107001WL007781
|
HARKHUBEN JIVA RABARI
|
00057
|
BARB0BGGBXX
|
2003
|
2003
|
Processed
|
03/05/2022
|
|
0817734970
|
|
HARKHUBENJIVARABARI
|
()
|
|
151
|
BHUJ
|
GJ-07-001-060-001/809-A
(LODAI)
|
1107001000NRG22030420220147740
|
03/04/2022
|
REHANABEN MUSTAK MANAKA
|
1107001WL007781
|
REHANABEN MUSTAK MANAKA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734912
|
|
REHANABENMUSTAKMANAKA
|
()
|
|
152
|
BHUJ
|
GJ-07-001-060-001/814-A
(LODAI)
|
1107001000NRG22030420220147742
|
03/04/2022
|
ANILBHAI RANABHAI SHEKHAVA
|
1107001WL007781
|
ANILBHAI RANABHAI SHEKHAVA
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734933
|
|
ANILBHAIRANABHAISHEKHAVA
|
()
|
|
153
|
BHUJ
|
GJ-07-001-060-001/814-A
(LODAI)
|
1107001000NRG22030420220147741
|
03/04/2022
|
ANITABEN ANIL SHEKHAVA
|
1107001WL007781
|
ANITABEN ANIL SHEKHAVA
|
00057
|
BARB0BGGBXX
|
2230
|
2230
|
Processed
|
03/05/2022
|
|
0817734896
|
|
ANITABENANILSHEKHAVA
|
()
|
|
154
|
BHUJ
|
GJ-07-001-060-001/815-A
(LODAI)
|
1107001000NRG22030420220147743
|
03/04/2022
|
VALJI GOPAL KARMAN DANGAR
|
1107001WL007781
|
VALJI GOPAL KARMAN DANGAR
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734898
|
|
VALJIGOPALKARMANDANGAR
|
()
|
|
155
|
BHUJ
|
GJ-07-001-060-001/817-A
(LODAI)
|
1107001000NRG22030420220147744
|
03/04/2022
|
SHAFIBEN HAJI GAGADA
|
1107001WL007781
|
SHAFIBEN HAJI GAGADA
|
00057
|
BARB0BGGBXX
|
2204
|
2204
|
Processed
|
03/05/2022
|
|
0817734950
|
|
SHAFIBENHAJIGAGADA
|
()
|
|
156
|
BHUJ
|
GJ-07-001-060-001/818-A
(LODAI)
|
1107001000NRG22030420220147745
|
03/04/2022
|
CHAD GOMIBEN RANCHHOD
|
1107001WL007781
|
CHAD GOMIBEN RANCHHOD
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817735000
|
|
CHADGOMIBENRANCHHOD
|
()
|
|
157
|
BHUJ
|
GJ-07-001-060-001/819-A
(LODAI)
|
1107001000NRG22030420220147746
|
03/04/2022
|
MANIBEN HARI BATA
|
1107001WL007781
|
MANIBEN HARI BATA
|
00057
|
BARB0BGGBXX
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0817734838
|
|
MANIBENHARIBATA
|
()
|
|
158
|
BHUJ
|
GJ-07-001-060-001/822-A
(LODAI)
|
1107001000NRG22030420220147747
|
03/04/2022
|
HARESH KARASHAN CHAD
|
1107001WL007781
|
HARESH KARASHAN CHAD
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734984
|
|
HARESHKARASHANCHAD
|
()
|
|
159
|
BHUJ
|
GJ-07-001-060-001/823-A
(LODAI)
|
1107001000NRG22030420220147748
|
03/04/2022
|
ARVIND JESABHAI CHAD
|
1107001WL007781
|
ARVIND JESABHAI CHAD
|
00057
|
BARB0BGGBXX
|
1948
|
1948
|
Processed
|
03/05/2022
|
|
0817734915
|
|
ARVINDJESABHAICHAD
|
()
|
|
160
|
BHUJ
|
GJ-07-001-060-001/827-A
(LODAI)
|
1107001000NRG22030420220147749
|
03/04/2022
|
SHEKHAVA VIRAM BHIKHA
|
1107001WL007781
|
SHEKHAVA VIRAM BHIKHA
|
00057
|
BARB0BGGBXX
|
2234
|
2234
|
Processed
|
03/05/2022
|
|
0817734892
|
|
SHEKHAVAVIRAMBHIKHA
|
()
|
|
161
|
BHUJ
|
GJ-07-001-060-001/835-A
(LODAI)
|
1107001000NRG22030420220147750
|
03/04/2022
|
KAPDI CHANDRIKABEN MAVJI
|
1107001WL007781
|
KAPDI CHANDRIKABEN MAVJI
|
00057
|
BARB0BGGBXX
|
2254
|
2254
|
Processed
|
03/05/2022
|
|
0817734944
|
|
KAPDICHANDRIKABENMAVJI
|
()
|
|
162
|
BHUJ
|
GJ-07-001-060-001/836-A
(LODAI)
|
1107001000NRG22030420220147752
|
03/04/2022
|
RAJIBEN LAKHMAN SHEKHVA
|
1107001WL007781
|
RAJIBEN LAKHMAN SHEKHVA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734828
|
|
RAJIBENLAKHMANSHEKHVA
|
()
|
|
163
|
BHUJ
|
GJ-07-001-060-001/847-A
(LODAI)
|
1107001000NRG22030420220147754
|
03/04/2022
|
MANAKA HANIF ISMAIL
|
1107001WL007781
|
MANAKA HANIF ISMAIL
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734980
|
|
MANAKAHANIFISMAIL
|
()
|
|
164
|
BHUJ
|
GJ-07-001-060-001/848-A
(LODAI)
|
1107001000NRG22030420220147755
|
03/04/2022
|
VANITABEN ARVIND KAGI
|
1107001WL007781
|
VANITABEN ARVIND KAGI
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734951
|
|
VANITABENARVINDKAGI
|
()
|
|
165
|
BHUJ
|
GJ-07-001-060-001/856-A
(LODAI)
|
1107001000NRG22030420220147757
|
03/04/2022
|
GOMIBEN KANA GARVA
|
1107001WL007781
|
GOMIBEN KANA GARVA
|
00057
|
BARB0BGGBXX
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0817734858
|
|
GOMIBENKANAGARVA
|
()
|
|
166
|
BHUJ
|
GJ-07-001-060-001/856-A
(LODAI)
|
1107001000NRG22030420220147758
|
03/04/2022
|
KANA DHANA GARVA
|
1107001WL007781
|
KANA DHANA GARVA
|
00057
|
BARB0BGGBXX
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0817734939
|
|
KANADHANAGARVA
|
()
|
|
167
|
BHUJ
|
GJ-07-001-060-001/858-A
(LODAI)
|
1107001000NRG22030420220147759
|
03/04/2022
|
GAGADA ABDUL UMAR
|
1107001WL007781
|
GAGADA ABDUL UMAR
|
00057
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817735004
|
|
GAGADAABDULUMAR
|
()
|
|
168
|
BHUJ
|
GJ-07-001-060-001/859-A
(LODAI)
|
1107001000NRG22030420220147760
|
03/04/2022
|
GARVA RAJESH MAVJI
|
1107001WL007781
|
GARVA RAJESH MAVJI
|
00057
|
BARB0BGGBXX
|
2208
|
2208
|
Processed
|
03/05/2022
|
|
0817734891
|
|
GARVARAJESHMAVJI
|
()
|
|
169
|
BHUJ
|
GJ-07-001-060-001/861-A
(LODAI)
|
1107001000NRG22030420220147761
|
03/04/2022
|
BALOCH KULSUMBAI IKBAL
|
1107001WL007781
|
BALOCH KULSUMBAI IKBAL
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734919
|
|
BALOCHKULSUMBAIIKBAL
|
()
|
|
170
|
BHUJ
|
GJ-07-001-060-001/872-A
(LODAI)
|
1107001000NRG22030420220147762
|
03/04/2022
|
DHUNUBEN NARESH CHAD
|
1107001WL007781
|
DHUNUBEN NARESH CHAD
|
00057
|
BARB0BGGBXX
|
2257
|
2257
|
Processed
|
03/05/2022
|
|
0817734927
|
|
DHUNUBENNARESHCHAD
|
()
|
|
171
|
BHUJ
|
GJ-07-001-060-001/877-A
(LODAI)
|
1107001000NRG22030420220147763
|
03/04/2022
|
KOLI HIRA KESU
|
1107001WL007781
|
KOLI HIRA KESU
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734875
|
|
KOLIHIRAKESU
|
()
|
|
172
|
BHUJ
|
GJ-07-001-060-001/890-A
(LODAI)
|
1107001000NRG22030420220147764
|
03/04/2022
|
DANGAR KANA MURA
|
1107001WL007781
|
DANGAR KANA MURA
|
00057
|
BARB0BGGBXX
|
2257
|
2257
|
Processed
|
03/05/2022
|
|
0817735011
|
|
DANGARKANAMURA
|
()
|
|
173
|
BHUJ
|
GJ-07-001-060-001/891-A
(LODAI)
|
1107001000NRG22030420220147765
|
03/04/2022
|
KARSHAN VERA DANGAR
|
1107001WL007781
|
KARSHAN VERA DANGAR
|
00057
|
BARB0BGGBXX
|
2227
|
2227
|
Processed
|
03/05/2022
|
|
0817734881
|
|
KARSHANVERADANGAR
|
()
|
|
174
|
BHUJ
|
GJ-07-001-060-001/893-A
(LODAI)
|
1107001000NRG22030420220147766
|
03/04/2022
|
DHANA MURA DANGAR
|
1107001WL007781
|
DHANA MURA DANGAR
|
00057
|
BARB0BGGBXX
|
2222
|
2222
|
Processed
|
03/05/2022
|
|
0817735025
|
|
DHANAMURADANGAR
|
()
|
|
175
|
BHUJ
|
GJ-07-001-060-001/894-A
(LODAI)
|
1107001000NRG22030420220147767
|
03/04/2022
|
SONIBEN RANCHOD DANGAR
|
1107001WL007781
|
SONIBEN RANCHOD DANGAR
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734994
|
|
SONIBENRANCHODDANGAR
|
()
|
|
176
|
BHUJ
|
GJ-07-001-060-001/906-A
(LODAI)
|
1107001000NRG22030420220147768
|
03/04/2022
|
SHYAM GOPALBHAI GARAVA
|
1107001WL007781
|
SHYAM GOPALBHAI GARAVA
|
00057
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
03/05/2022
|
|
0817735027
|
|
SHYAMGOPALBHAIGARAVA
|
()
|
|
177
|
BHUJ
|
GJ-07-001-060-001/907-A
(LODAI)
|
1107001000NRG22030420220147769
|
03/04/2022
|
CHAD RAMESHBHAI VELABHAI
|
1107001WL007781
|
CHAD RAMESHBHAI VELABHAI
|
00057
|
BARB0BGGBXX
|
2002
|
2002
|
Processed
|
03/05/2022
|
|
0817734949
|
|
CHADRAMESHBHAIVELABHAI
|
()
|
|
178
|
BHUJ
|
GJ-07-001-060-001/908-A
(LODAI)
|
1107001000NRG22030420220147770
|
03/04/2022
|
CHAD AMRUT RANA
|
1107001WL007781
|
CHAD AMRUT RANA
|
00057
|
BARB0BGGBXX
|
1771
|
1771
|
Processed
|
03/05/2022
|
|
0817735001
|
|
CHADAMRUTRANA
|
()
|
|
179
|
BHUJ
|
GJ-07-001-060-001/912-A
(LODAI)
|
1107001000NRG22030420220147772
|
03/04/2022
|
DANGAR SONIBEN JESHA
|
1107001WL007781
|
DANGAR SONIBEN JESHA
|
00057
|
BARB0BGGBXX
|
2257
|
2257
|
Processed
|
03/05/2022
|
|
0817734889
|
|
DANGARSONIBENJESHA
|
()
|
|
180
|
BHUJ
|
GJ-07-001-060-001/913-A
(LODAI)
|
1107001000NRG22030420220147773
|
03/04/2022
|
DANGAR VALJIBHAI RANA
|
1107001WL007781
|
DANGAR VALJIBHAI RANA
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734884
|
|
DANGARVALJIBHAIRANA
|
()
|
|
181
|
BHUJ
|
GJ-07-001-060-001/916-A
(LODAI)
|
1107001000NRG22030420220147774
|
03/04/2022
|
HAJI IBHALA GAGADA
|
1107001WL007781
|
HAJI IBHALA GAGADA
|
00057
|
BARB0BGGBXX
|
2230
|
2230
|
Processed
|
03/05/2022
|
|
0817734938
|
|
HAJIIBHALAGAGADA
|
()
|
|
182
|
BHUJ
|
GJ-07-001-060-001/917-A
(LODAI)
|
1107001000NRG22030420220147775
|
03/04/2022
|
SULATAN JUMA GAGADA
|
1107001WL007781
|
SULATAN JUMA GAGADA
|
00057
|
BARB0BGGBXX
|
2197
|
2197
|
Processed
|
03/05/2022
|
|
0817734974
|
|
SULATANJUMAGAGADA
|
()
|
|
183
|
BHUJ
|
GJ-07-001-060-001/918-A
(LODAI)
|
1107001000NRG22030420220147776
|
03/04/2022
|
SHANTI RANCHHODBHAI DANGAR RANCHHODBHAI KARASHAN
|
1107001WL007781
|
SHANTI RANCHHODBHAI DANGAR RANCHHODBHAI KARASHAN
|
00057
|
BARB0BGGBXX
|
2223
|
2223
|
Processed
|
03/05/2022
|
|
0817734860
|
|
SHANTIRANCHHODBHAIDANGARRANCHHODBHAI
|
()
|
|
184
|
BHUJ
|
GJ-07-001-060-001/920-A
(LODAI)
|
1107001000NRG22030420220147777
|
03/04/2022
|
VEJIBEN RAJESH DANGAR RAJESHKUMAR PABA DANGAR
|
1107001WL007781
|
VEJIBEN RAJESH DANGAR RAJESHKUMAR PABA DANGAR
|
00057
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
03/05/2022
|
|
0817734833
|
|
VEJIBENRAJESHDANGARRAJESHKUMARPABA
|
()
|
|
185
|
BHUJ
|
GJ-07-001-060-001/920-A
(LODAI)
|
1107001000NRG22030420220147778
|
03/04/2022
|
VEJIBEN RAJESH DANGAR RAJESHKUMAR PABA DANGAR
|
1107001WL007781
|
VEJIBEN RAJESH DANGAR RAJESHKUMAR PABA DANGAR
|
00057
|
BARB0BGGBXX
|
2227
|
2227
|
Processed
|
03/05/2022
|
|
0817734834
|
|
VEJIBENRAJESHDANGARRAJESHKUMARPABA
|
()
|
|
186
|
BHUJ
|
GJ-07-001-060-001/922-A
(LODAI)
|
1107001000NRG22030420220147779
|
03/04/2022
|
SIMABEN BHARATBHAI SHEKHVA
|
1107001WL007781
|
SIMABEN BHARATBHAI SHEKHVA
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734918
|
|
SIMABENBHARATBHAISHEKHVA
|
()
|
|
187
|
BHUJ
|
GJ-07-001-060-001/927-A
(LODAI)
|
1107001000NRG22030420220147780
|
03/04/2022
|
FATMABAI ISHABHAI GAGADA
|
1107001WL007781
|
FATMABAI ISHABHAI GAGADA
|
00057
|
BARB0BGGBXX
|
2158
|
2158
|
Processed
|
03/05/2022
|
|
0817735009
|
|
FATMABAIISHABHAIGAGADA
|
()
|
|
188
|
BHUJ
|
GJ-07-001-060-001/928-A
(LODAI)
|
1107001000NRG22030420220147781
|
03/04/2022
|
SABHIBEN RANCHHODBHAI DANGAR
|
1107001WL007781
|
SABHIBEN RANCHHODBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
2149
|
2149
|
Processed
|
03/05/2022
|
|
0817734973
|
|
SABHIBENRANCHHODBHAIDANGAR
|
()
|
|
189
|
BHUJ
|
GJ-07-001-060-001/933-A
(LODAI)
|
1107001000NRG22030420220147782
|
03/04/2022
|
JANMAMAD HASAM VARODH BAYABAI HASAMBHAI VARODH
|
1107001WL007781
|
JANMAMAD HASAM VARODH BAYABAI HASAMBHAI VARODH
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734887
|
|
JANMAMADHASAMVARODHBAYABAIHASAMBHAI
|
()
|
|
190
|
BHUJ
|
GJ-07-001-060-001/934-A
(LODAI)
|
1107001000NRG22030420220147783
|
03/04/2022
|
MAVJI RANA BATTA
|
1107001WL007781
|
MAVJI RANA BATTA
|
00057
|
BARB0BGGBXX
|
2214
|
2214
|
Processed
|
03/05/2022
|
|
0817734929
|
|
MAVJIRANABATTA
|
()
|
|
191
|
BHUJ
|
GJ-07-001-060-001/934-A
(LODAI)
|
1107001000NRG22030420220147784
|
03/04/2022
|
VEJIBEN MAVJI BATTA
|
1107001WL007781
|
VEJIBEN MAVJI BATTA
|
00057
|
BARB0BGGBXX
|
2149
|
2149
|
Processed
|
03/05/2022
|
|
0817735029
|
|
VEJIBENMAVJIBATTA
|
()
|
|
192
|
BHUJ
|
GJ-07-001-060-001/935-A
(LODAI)
|
1107001000NRG22030420220147785
|
03/04/2022
|
RAJAK ISMAIL LOTA
|
1107001WL007781
|
RAJAK ISMAIL LOTA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734893
|
|
RAJAKISMAILLOTA
|
()
|
|
193
|
BHUJ
|
GJ-07-001-060-001/939-A
(LODAI)
|
1107001000NRG22030420220147786
|
03/04/2022
|
ALPESH JESHA DANGAR
|
1107001WL007781
|
ALPESH JESHA DANGAR
|
00057
|
BARB0BGGBXX
|
2223
|
2223
|
Processed
|
03/05/2022
|
|
0817735030
|
|
ALPESHJESHADANGAR
|
()
|
|
194
|
BHUJ
|
GJ-07-001-060-001/945-A
(LODAI)
|
1107001000NRG22030420220147787
|
03/04/2022
|
JINIBEN SAKARA RABARI
|
1107001WL007781
|
JINIBEN SAKARA RABARI
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734989
|
|
JINIBENSAKARARABARI
|
()
|
|
195
|
BHUJ
|
GJ-07-001-060-001/946-A
(LODAI)
|
1107001000NRG22030420220147788
|
03/04/2022
|
SONIBEN HADHUBHAI RABARI
|
1107001WL007781
|
SONIBEN HADHUBHAI RABARI
|
00057
|
BARB0BGGBXX
|
2263
|
2263
|
Processed
|
03/05/2022
|
|
0817735026
|
|
SONIBENHADHUBHAIRABARI
|
()
|
|
196
|
BHUJ
|
GJ-07-001-060-001/950-A
(LODAI)
|
1107001000NRG22030420220147789
|
03/04/2022
|
RUKIYA SIDHIK GAGADA
|
1107001WL007781
|
RUKIYA SIDHIK GAGADA
|
00057
|
BARB0BGGBXX
|
2263
|
2263
|
Processed
|
03/05/2022
|
|
0817735013
|
|
RUKIYASIDHIKGAGADA
|
()
|
|
197
|
BHUJ
|
GJ-07-001-060-001/951-A
(LODAI)
|
1107001000NRG22030420220147790
|
03/04/2022
|
KULSUMBEN ABDULGANI LOTA
|
1107001WL007781
|
KULSUMBEN ABDULGANI LOTA
|
00057
|
BARB0BGGBXX
|
2229
|
2229
|
Processed
|
03/05/2022
|
|
0817734983
|
|
KULSUMBENABDULGANILOTA
|
()
|
|
198
|
BHUJ
|
GJ-07-001-060-001/954-A
(LODAI)
|
1107001000NRG22030420220147791
|
03/04/2022
|
JIVABAI SAJAN RABARI
|
1107001WL007781
|
JIVABAI SAJAN RABARI
|
00057
|
BARB0BGGBXX
|
2096
|
2096
|
Processed
|
03/05/2022
|
|
0817735028
|
|
JIVABAISAJANRABARI
|
()
|
|
199
|
BHUJ
|
GJ-07-001-060-001/958-A
(LODAI)
|
1107001000NRG22030420220147792
|
03/04/2022
|
FATMABAI JANMAMAD GAGADA
|
1107001WL007781
|
FATMABAI JANMAMAD GAGADA
|
00057
|
BARB0BGGBXX
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817734940
|
|
FATMABAIJANMAMADGAGADA
|
()
|
|
200
|
BHUJ
|
GJ-07-001-060-001/969-A
(LODAI)
|
1107001000NRG22030420220147793
|
03/04/2022
|
RASIDA ASGAR MANAKA
|
1107001WL007781
|
RASIDA ASGAR MANAKA
|
00057
|
BARB0BGGBXX
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817734952
|
|
RASIDAASGARMANAKA
|
()
|
|
201
|
BHUJ
|
GJ-07-001-060-001/975-A
(LODAI)
|
1107001000NRG22030420220147794
|
03/04/2022
|
SALEMAN IBHALA GAGADA
|
1107001WL007781
|
SALEMAN IBHALA GAGADA
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817734872
|
|
SALEMANIBHALAGAGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438953
|
438953
|
|
|
|
|
|
|
|
|
202
|
BHUJ
|
GJ-07-001-060-001/590-A
(LODAI)
|
1107001000NRG22030420220147648
|
03/04/2022
|
RAVA RAMJI KERASIYA
|
1107001WL007781
|
RAVA RAMJI KERASIYA
|
00165
|
IBKL0000411
|
2064
|
2064
|
Processed
|
03/05/2022
|
|
0817735023
|
|
RAVARAMJIKERASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
203
|
BHUJ
|
GJ-07-001-060-001/910-A
(LODAI)
|
1107001000NRG22030420220147771
|
03/04/2022
|
SANJAYKUMAR HARILALA VANIYA
|
1107001WL007781
|
SANJAYKUMAR HARILALA VANIYA
|
00415
|
SBIN0000334
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817735024
|
|
MR SANJAYKUMAR VANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
204
|
BHUJ
|
GJ-07-001-060-001/455-A
(LODAI)
|
1107001000NRG22030420220147582
|
03/04/2022
|
BHARAT LAKHANA SHEKHVA
|
1107001WL007781
|
BHARAT LAKHANA SHEKHVA
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
03/05/2022
|
|
0817735016
|
|
BHARATLAKHANASHEKHVA
|
()
|
|
205
|
BHUJ
|
GJ-07-001-060-001/513-A
(LODAI)
|
1107001000NRG22030420220147607
|
03/04/2022
|
ISMAIL HUSEN LOTA
|
1107001WL007781
|
ISMAIL HUSEN LOTA
|
00502
|
BKDN0700000
|
2147
|
2147
|
Processed
|
03/05/2022
|
|
0817735015
|
|
ISMAILHUSENLOTA
|
()
|
|
206
|
BHUJ
|
GJ-07-001-060-001/592-A
(LODAI)
|
1107001000NRG22030420220147650
|
03/04/2022
|
SULEMAN SUMAR KUMBHAR
|
1107001WL007781
|
SULEMAN SUMAR KUMBHAR
|
00502
|
BKDN0700000
|
2092
|
2092
|
Processed
|
03/05/2022
|
|
0817735018
|
|
SULEMANSUMARKUMBHAR
|
()
|
|
207
|
BHUJ
|
GJ-07-001-060-001/595-A
(LODAI)
|
1107001000NRG22030420220147656
|
03/04/2022
|
HASAN UMARBHAI GAGADA
|
1107001WL007781
|
HASAN UMARBHAI GAGADA
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817735020
|
|
HASANUMARBHAIGAGADA
|
()
|
|
208
|
BHUJ
|
GJ-07-001-060-001/597-A
(LODAI)
|
1107001000NRG22030420220147658
|
03/04/2022
|
RAHIMA IBRAHIM KUMBHAR
|
1107001WL007781
|
RAHIMA IBRAHIM KUMBHAR
|
00502
|
BKDN0700000
|
2202
|
2202
|
Processed
|
03/05/2022
|
|
0817735017
|
|
RAHIMAIBRAHIMKUMBHAR
|
()
|
|
209
|
BHUJ
|
GJ-07-001-060-001/778-A
(LODAI)
|
1107001000NRG22030420220147724
|
03/04/2022
|
GAGADA KHATUBEN SALEMAMAD
|
1107001WL007781
|
GAGADA KHATUBEN SALEMAMAD
|
00502
|
BKDN0700000
|
1977
|
1977
|
Processed
|
03/05/2022
|
|
0817735021
|
|
GAGADAKHATUBENSALEMAMAD
|
()
|
|
210
|
BHUJ
|
GJ-07-001-060-001/836-A
(LODAI)
|
1107001000NRG22030420220147751
|
03/04/2022
|
LAKHMAN VELJI SEKHVA RAJIBEN LAKHMAN SEKHVA
|
1107001WL007781
|
LAKHMAN VELJI SEKHVA RAJIBEN LAKHMAN SEKHVA
|
00502
|
BKDN0700000
|
2176
|
2176
|
Processed
|
03/05/2022
|
|
0817735014
|
|
LAKHMANVELJISEKHVARAJIBENLAKHMANSEK
|
()
|
|
211
|
BHUJ
|
GJ-07-001-060-001/846-A
(LODAI)
|
1107001000NRG22030420220147753
|
03/04/2022
|
GEDIYA MOHAN DHANA
|
1107001WL007781
|
GEDIYA MOHAN DHANA
|
00502
|
BKDN0700000
|
2125
|
2125
|
Processed
|
03/05/2022
|
|
0817735019
|
|
GEDIYAMOHANDHANA
|
()
|
|
212
|
BHUJ
|
GJ-07-001-060-001/855-A
(LODAI)
|
1107001000NRG22030420220147756
|
03/04/2022
|
GARVA SHAMJI JAKHUBHAI
|
1107001WL007781
|
GARVA SHAMJI JAKHUBHAI
|
00502
|
BKDN0700000
|
2208
|
2208
|
Processed
|
03/05/2022
|
|
0817735022
|
|
GARVASHAMJIJAKHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19485
|
19485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462704
|
462704
|
|
|
|
|
|
|
|