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
|
LUNAWADA
|
GJ-14-005-015-001/636 ()
|
1114005000NRG23011220220367150
|
01/12/2022
|
MUKESHBHAI VALABHAI CHAMAR
|
1114005WL024798
|
MUKESHBHAI VALABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522041
|
|
MUKESHBHAI VALABHAI CHAMAR
|
()
|
2
|
LUNAWADA
|
GJ-14-005-017-001/5454610 ()
|
1114005000NRG23011220220369542
|
01/12/2022
|
KHANT RAMABHAI LAKHABHAI
|
1114005WL024923
|
KHANT RAMABHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522048
|
|
KHANT RAMABHAI LAKHABHAI
|
()
|
3
|
LUNAWADA
|
GJ-14-005-017-001/5454611 ()
|
1114005000NRG23011220220369569
|
01/12/2022
|
KHANT DHIRABHAI DOLABHAI
|
1114005WL024924
|
KHANT DHIRABHAI DOLABHAI
|
00045
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027522053
|
|
KHANT DHIRABHAI DOLABHAI
|
()
|
4
|
LUNAWADA
|
GJ-14-005-017-001/5454616 ()
|
1114005000NRG23011220220369570
|
01/12/2022
|
KHANT MOHANBHAI LAXMANBHAI
|
1114005WL024924
|
KHANT MOHANBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027522045
|
|
KHANT MOHANBHAI LAXMANBHAI
|
()
|
5
|
LUNAWADA
|
GJ-14-005-026-001/8763527 ()
|
1114005000NRG23011220220366563
|
01/12/2022
|
BAMANIYA MANJULABEN SHAILESHBHAI
|
1114005WL024721
|
BAMANIYA MANJULABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521992
|
|
BAMANIYA MANJULABEN SHAILESHBHAI
|
()
|
6
|
LUNAWADA
|
GJ-14-005-085-003/2903 ()
|
1114005000NRG23011220220368861
|
01/12/2022
|
PAGI DAHYABHAI KABHABHAI
|
1114005WL024902
|
PAGI DAHYABHAI KABHABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522005
|
|
PAGI DAHYABHAI KABHABHAI
|
()
|
7
|
LUNAWADA
|
GJ-14-005-085-003/2903 ()
|
1114005000NRG23011220220368862
|
01/12/2022
|
PAGI RAYLIBEN DAHYABHAI
|
1114005WL024902
|
PAGI RAYLIBEN DAHYABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522002
|
|
PAGI RAYLIBEN DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20722
|
20722
|
|
|
|
|
|
|
|
8
|
LUNAWADA
|
GJ-14-005-001-001/1271 ()
|
1114005000NRG23011220220369060
|
01/12/2022
|
VALAND ALPESHKUMAR
|
1114005WL024909
|
VALAND ALPESHKUMAR
|
00045
|
BARB0DHESIY
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522160
|
|
VALAND ALPESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
9
|
LUNAWADA
|
GJ-14-005-095-001/9757794 ()
|
1114005000NRG23011220220368923
|
01/12/2022
|
Solanki Minaxiben Narendrsinh
|
1114005WL024904
|
Solanki Minaxiben Narendrsinh
|
00045
|
BARB0GOTHIB
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522112
|
|
Solanki Minaxiben Narendrsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
10
|
LUNAWADA
|
GJ-14-005-010-001/1012 ()
|
1114005000NRG23011220220368689
|
01/12/2022
|
Bariya Ramilaben Arvindbhai
|
1114005WL024892
|
Bariya Ramilaben Arvindbhai
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522117
|
|
Bariya Ramilaben Arvindbhai
|
()
|
11
|
LUNAWADA
|
GJ-14-005-010-001/976680 ()
|
1114005000NRG23011220220368693
|
01/12/2022
|
SAMJUBEN NAVABHAI PATELIYA
|
1114005WL024892
|
SAMJUBEN NAVABHAI PATELIYA
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522121
|
|
SAMJUBEN NAVABHAI PATELIYA
|
()
|
12
|
LUNAWADA
|
GJ-14-005-048-001/1139 ()
|
1114005000NRG23011220220367176
|
01/12/2022
|
Nayak Rupsinh
|
1114005WL024801
|
Nayak Rupsinh
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
09/12/2022
|
|
7027522158
|
|
Nayak Rupsinh
|
()
|
13
|
LUNAWADA
|
GJ-14-005-048-001/676537 ()
|
1114005000NRG23011220220367178
|
01/12/2022
|
RAMESHBHAI SOMABHAI VADI
|
1114005WL024801
|
RAMESHBHAI SOMABHAI VADI
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
09/12/2022
|
|
7027522159
|
|
RAMESHBHAI SOMABHAI VADI
|
()
|
14
|
LUNAWADA
|
GJ-14-005-048-001/676552 ()
|
1114005000NRG23011220220367182
|
01/12/2022
|
NIRUBEN VIPULKUMAR VALAND
|
1114005WL024801
|
NIRUBEN VIPULKUMAR VALAND
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
09/12/2022
|
|
7027522118
|
|
NIRUBEN VIPULKUMAR VALAND
|
()
|
15
|
LUNAWADA
|
GJ-14-005-085-003/7171 ()
|
1114005000NRG23011220220368863
|
01/12/2022
|
Solanki Ambalal
|
1114005WL024902
|
Solanki Ambalal
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522141
|
|
Solanki Ambalal
|
()
|
16
|
LUNAWADA
|
GJ-14-005-085-003/7171 ()
|
1114005000NRG23011220220368864
|
01/12/2022
|
Solanki Doliben
|
1114005WL024902
|
Solanki Doliben
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522130
|
|
Solanki Doliben
|
()
|
17
|
LUNAWADA
|
GJ-14-005-085-003/7190 ()
|
1114005000NRG23011220220368866
|
01/12/2022
|
JASHODABEN PRATAPBHAI SOLANKI
|
1114005WL024902
|
JASHODABEN PRATAPBHAI SOLANKI
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522113
|
|
JASHODABEN PRATAPBHAI SOLANKI
|
()
|
18
|
LUNAWADA
|
GJ-14-005-085-003/99774564 ()
|
1114005000NRG23011220220368867
|
01/12/2022
|
VANKAR SAVITABEN BABUBHAI
|
1114005WL024902
|
VANKAR SAVITABEN BABUBHAI
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522157
|
|
VANKAR SAVITABEN BABUBHAI
|
()
|
19
|
LUNAWADA
|
GJ-14-005-085-003/99774679 ()
|
1114005000NRG23011220220368868
|
01/12/2022
|
MR RAMESHBHAI MOTIBHAI PAGI
|
1114005WL024902
|
MR RAMESHBHAI MOTIBHAI PAGI
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522116
|
|
MR RAMESHBHAI MOTIBHAI PAGI
|
()
|
20
|
LUNAWADA
|
GJ-14-005-085-003/99774679 ()
|
1114005000NRG23011220220368869
|
01/12/2022
|
REVABEN RAMESHBHAI SOLANKI
|
1114005WL024902
|
REVABEN RAMESHBHAI SOLANKI
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522114
|
|
REVABEN RAMESHBHAI SOLANKI
|
()
|
21
|
LUNAWADA
|
GJ-14-005-085-003/99774871 ()
|
1114005000NRG23011220220368873
|
01/12/2022
|
SHARMA KANTILAL KALIDAS
|
1114005WL024902
|
SHARMA KANTILAL KALIDAS
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522142
|
|
SHARMA KANTILAL KALIDAS
|
()
|
22
|
LUNAWADA
|
GJ-14-005-085-003/99774898 ()
|
1114005000NRG23011220220368882
|
01/12/2022
|
KHANT RAYLIBEN FATABHAI
|
1114005WL024902
|
KHANT RAYLIBEN FATABHAI
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522119
|
|
KHANT RAYLIBEN FATABHAI
|
()
|
23
|
LUNAWADA
|
GJ-14-005-085-003/99774900 ()
|
1114005000NRG23011220220368883
|
01/12/2022
|
SOLANKI HIRALBEN GOVINDBHAI
|
1114005WL024902
|
SOLANKI HIRALBEN GOVINDBHAI
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522122
|
|
SOLANKI HIRALBEN GOVINDBHAI
|
()
|
24
|
LUNAWADA
|
GJ-14-005-085-003/99774901 ()
|
1114005000NRG23011220220368884
|
01/12/2022
|
KHANT FATHABHAI ZAVARBHAI
|
1114005WL024902
|
KHANT FATHABHAI ZAVARBHAI
|
00045
|
BARB0KHAROL
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522115
|
|
KHANT FATHABHAI ZAVARBHAI
|
()
|
25
|
LUNAWADA
|
GJ-14-005-095-001/10 ()
|
1114005000NRG23011220220368887
|
01/12/2022
|
PAGI RAJUBHAI FATABHAI
|
1114005WL024904
|
PAGI RAJUBHAI FATABHAI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522131
|
|
PAGI RAJUBHAI FATABHAI
|
()
|
26
|
LUNAWADA
|
GJ-14-005-095-001/11 ()
|
1114005000NRG23011220220368889
|
01/12/2022
|
SOLANKI VIKRAMSIH DALPATSINH
|
1114005WL024904
|
SOLANKI VIKRAMSIH DALPATSINH
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522132
|
|
SOLANKI VIKRAMSIH DALPATSINH
|
()
|
27
|
LUNAWADA
|
GJ-14-005-095-001/15 ()
|
1114005000NRG23011220220368892
|
01/12/2022
|
SOLANKI BHARTIBEN ASHVINSINH
|
1114005WL024904
|
SOLANKI BHARTIBEN ASHVINSINH
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522126
|
|
SOLANKI BHARTIBEN ASHVINSINH
|
()
|
28
|
LUNAWADA
|
GJ-14-005-095-001/16 ()
|
1114005000NRG23011220220368893
|
01/12/2022
|
PATELIYA RAJESHBHAI MANGALBHAI
|
1114005WL024904
|
PATELIYA RAJESHBHAI MANGALBHAI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522127
|
|
PATELIYA RAJESHBHAI MANGALBHAI
|
()
|
29
|
LUNAWADA
|
GJ-14-005-095-001/17 ()
|
1114005000NRG23011220220368894
|
01/12/2022
|
SOLANKI MAHIPALSINH RAMANSINH
|
1114005WL024904
|
SOLANKI MAHIPALSINH RAMANSINH
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522128
|
|
SOLANKI MAHIPALSINH RAMANSINH
|
()
|
30
|
LUNAWADA
|
GJ-14-005-095-001/19 ()
|
1114005000NRG23011220220368895
|
01/12/2022
|
HAJURI AMRUTBEN FATABHAI
|
1114005WL024904
|
HAJURI AMRUTBEN FATABHAI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522129
|
|
HAJURI AMRUTBEN FATABHAI
|
()
|
31
|
LUNAWADA
|
GJ-14-005-095-001/24 ()
|
1114005000NRG23011220220368896
|
01/12/2022
|
PASVAN SAVITABEN SAKALBHAI
|
1114005WL024904
|
PASVAN SAVITABEN SAKALBHAI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522123
|
|
PASVAN SAVITABEN SAKALBHAI
|
()
|
32
|
LUNAWADA
|
GJ-14-005-095-001/26 ()
|
1114005000NRG23011220220368901
|
01/12/2022
|
PASVAN SOMABHAI KISHORBHAI
|
1114005WL024904
|
PASVAN SOMABHAI KISHORBHAI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522156
|
|
PASVAN SOMABHAI KISHORBHAI
|
()
|
33
|
LUNAWADA
|
GJ-14-005-095-001/308 ()
|
1114005000NRG23011220220368910
|
01/12/2022
|
GOSAI MATHURGIR BALGAR
|
1114005WL024904
|
GOSAI MATHURGIR BALGAR
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522140
|
|
GOSAI MATHURGIR BALGAR
|
()
|
34
|
LUNAWADA
|
GJ-14-005-095-001/309 ()
|
1114005000NRG23011220220368911
|
01/12/2022
|
KHANT MITABEN RAJESHBHAI
|
1114005WL024904
|
KHANT MITABEN RAJESHBHAI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522139
|
|
KHANT MITABEN RAJESHBHAI
|
()
|
35
|
LUNAWADA
|
GJ-14-005-095-001/31 ()
|
1114005000NRG23011220220368912
|
01/12/2022
|
SOLANKI VIJAYSINH CHATRASINH
|
1114005WL024904
|
SOLANKI VIJAYSINH CHATRASINH
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522124
|
|
SOLANKI VIJAYSINH CHATRASINH
|
()
|
36
|
LUNAWADA
|
GJ-14-005-095-001/310 ()
|
1114005000NRG23011220220368913
|
01/12/2022
|
GOSAI BHAVANABEN HIMATGIRI
|
1114005WL024904
|
GOSAI BHAVANABEN HIMATGIRI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522138
|
|
GOSAI BHAVANABEN HIMATGIRI
|
()
|
37
|
LUNAWADA
|
GJ-14-005-095-001/324 ()
|
1114005000NRG23011220220368914
|
01/12/2022
|
GOSAI SAVITABEN MAHENDRAGIRI
|
1114005WL024904
|
GOSAI SAVITABEN MAHENDRAGIRI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522133
|
|
GOSAI SAVITABEN MAHENDRAGIRI
|
()
|
38
|
LUNAWADA
|
GJ-14-005-095-001/325 ()
|
1114005000NRG23011220220368915
|
01/12/2022
|
GOSAI PREMILABEN JITENDRAGIRI
|
1114005WL024904
|
GOSAI PREMILABEN JITENDRAGIRI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522134
|
|
GOSAI PREMILABEN JITENDRAGIRI
|
()
|
39
|
LUNAWADA
|
GJ-14-005-095-001/327 ()
|
1114005000NRG23011220220368916
|
01/12/2022
|
BARIYA SURIYABEN SUKHABHAI
|
1114005WL024904
|
BARIYA SURIYABEN SUKHABHAI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522135
|
|
BARIYA SURIYABEN SUKHABHAI
|
()
|
40
|
LUNAWADA
|
GJ-14-005-095-001/329 ()
|
1114005000NRG23011220220368917
|
01/12/2022
|
GOSAI RUKHIBEN SHANKARGIRI
|
1114005WL024904
|
GOSAI RUKHIBEN SHANKARGIRI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522136
|
|
GOSAI RUKHIBEN SHANKARGIRI
|
()
|
41
|
LUNAWADA
|
GJ-14-005-095-001/33 ()
|
1114005000NRG23011220220368918
|
01/12/2022
|
SOLANKI PRAKASHBEN KARANSINH
|
1114005WL024904
|
SOLANKI PRAKASHBEN KARANSINH
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522125
|
|
SOLANKI PRAKASHBEN KARANSINH
|
()
|
42
|
LUNAWADA
|
GJ-14-005-095-001/330 ()
|
1114005000NRG23011220220368919
|
01/12/2022
|
GOSAI GITABEN RAMANGIRI
|
1114005WL024904
|
GOSAI GITABEN RAMANGIRI
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522137
|
|
GOSAI GITABEN RAMANGIRI
|
()
|
43
|
LUNAWADA
|
GJ-14-005-095-001/50002 ()
|
1114005000NRG23011220220368920
|
01/12/2022
|
SOLANKI ILABEN BHUPATSINH
|
1114005WL024904
|
SOLANKI ILABEN BHUPATSINH
|
00045
|
BARB0KHAROL
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522120
|
|
SOLANKI ILABEN BHUPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106133
|
106133
|
|
|
|
|
|
|
|
44
|
LUNAWADA
|
GJ-14-005-030-001/99774811 ()
|
1114005000NRG23011220220367964
|
01/12/2022
|
SONABEN JAGUBHAI BHARVAD
|
1114005WL024863
|
SONABEN JAGUBHAI BHARVAD
|
00045
|
BARB0KOTPAN
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522143
|
|
SONABEN JAGUBHAI BHARVAD
|
()
|
45
|
LUNAWADA
|
GJ-14-005-030-004/3661 ()
|
1114005000NRG23011220220367949
|
01/12/2022
|
Baria Maheshbhai
|
1114005WL024862
|
Baria Maheshbhai
|
00045
|
BARB0KOTPAN
|
3094
|
3094
|
Processed
|
09/12/2022
|
|
7027522144
|
|
Baria Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
46
|
LUNAWADA
|
GJ-14-005-015-001/885711 ()
|
1114005000NRG23011220220367155
|
01/12/2022
|
RATHOD RAJENDRASINH
|
1114005WL024798
|
RATHOD RAJENDRASINH
|
00045
|
BARB0LUNAWA
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522166
|
|
RATHOD RAJENDRASINH
|
()
|
47
|
LUNAWADA
|
GJ-14-005-015-001/885726 ()
|
1114005000NRG23011220220367156
|
01/12/2022
|
RATHOD KAPILABEN
|
1114005WL024798
|
RATHOD KAPILABEN
|
00045
|
BARB0LUNAWA
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522153
|
|
RATHOD KAPILABEN
|
()
|
48
|
LUNAWADA
|
GJ-14-005-060-002/9726233 ()
|
1114005000NRG23011220220366611
|
01/12/2022
|
MUKESHBHAI AMBALAL BHOI
|
1114005WL024724
|
MUKESHBHAI AMBALAL BHOI
|
00045
|
BARB0LUNAWA
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522150
|
|
MUKESHBHAI AMBALAL BHOI
|
()
|
49
|
LUNAWADA
|
GJ-14-005-063-001/977358 ()
|
1114005000NRG23011220220366615
|
01/12/2022
|
akhamben jayantibhai patelia
|
1114005WL024726
|
akhamben jayantibhai patelia
|
00045
|
BARB0LUNAWA
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
7027522155
|
|
akhamben jayantibhai patelia
|
()
|
50
|
LUNAWADA
|
GJ-14-005-063-001/977358 ()
|
1114005000NRG23011220220366614
|
01/12/2022
|
jayantibhai shivabhai patelia
|
1114005WL024726
|
jayantibhai shivabhai patelia
|
00045
|
BARB0LUNAWA
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
7027522163
|
|
jayantibhai shivabhai patelia
|
()
|
51
|
LUNAWADA
|
GJ-14-005-063-001/977410 ()
|
1114005000NRG23011220220366617
|
01/12/2022
|
PATELIYA SURAJBEN MAHESHBHAI
|
1114005WL024726
|
PATELIYA SURAJBEN MAHESHBHAI
|
00045
|
BARB0LUNAWA
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
7027522148
|
|
PATELIYA SURAJBEN MAHESHBHAI
|
()
|
52
|
LUNAWADA
|
GJ-14-005-063-001/997536 ()
|
1114005000NRG23011220220366618
|
01/12/2022
|
surpal jayntibhai patelia
|
1114005WL024726
|
surpal jayntibhai patelia
|
00045
|
BARB0LUNAWA
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
7027522164
|
|
surpal jayntibhai patelia
|
()
|
53
|
LUNAWADA
|
GJ-14-005-063-001/997536 ()
|
1114005000NRG23011220220366619
|
01/12/2022
|
vaishalibensurpalbhaipateliya
|
1114005WL024726
|
vaishalibensurpalbhaipateliya
|
00045
|
BARB0LUNAWA
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
7027522154
|
|
vaishalibensurpalbhaipateliya
|
()
|
54
|
LUNAWADA
|
GJ-14-005-064-001/1133 ()
|
1114005000NRG23011220220367329
|
01/12/2022
|
PARVATSINH HATHISINH SOLANKI
|
1114005WL024815
|
PARVATSINH HATHISINH SOLANKI
|
00045
|
BARB0LUNAWA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522149
|
|
PARVATSINH HATHISINH SOLANKI
|
()
|
55
|
LUNAWADA
|
GJ-14-005-064-001/879028 ()
|
1114005000NRG23011220220367341
|
01/12/2022
|
KIRTIPALSINH MADUSINH SOLANKI
|
1114005WL024815
|
KIRTIPALSINH MADUSINH SOLANKI
|
00045
|
BARB0LUNAWA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522151
|
|
KIRTIPALSINH MADUSINH SOLANKI
|
()
|
56
|
LUNAWADA
|
GJ-14-005-064-002/879046 ()
|
1114005000NRG23011220220367346
|
01/12/2022
|
ARJANBHAI LAXMANBHAI BARIA
|
1114005WL024815
|
ARJANBHAI LAXMANBHAI BARIA
|
00045
|
BARB0LUNAWA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522147
|
|
ARJANBHAI LAXMANBHAI BARIA
|
()
|
57
|
LUNAWADA
|
GJ-14-005-064-002/879047 ()
|
1114005000NRG23011220220367348
|
01/12/2022
|
RAKESHBHAI KANKABHAI BARIA
|
1114005WL024815
|
RAKESHBHAI KANKABHAI BARIA
|
00045
|
BARB0LUNAWA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522146
|
|
RAKESHBHAI KANKABHAI BARIA
|
()
|
58
|
LUNAWADA
|
GJ-14-005-064-002/879049 ()
|
1114005000NRG23011220220367351
|
01/12/2022
|
NAYAK DIPTIBEN SANJAYKUMAR
|
1114005WL024815
|
NAYAK DIPTIBEN SANJAYKUMAR
|
00045
|
BARB0LUNAWA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522152
|
|
NAYAK DIPTIBEN SANJAYKUMAR
|
()
|
59
|
LUNAWADA
|
GJ-14-005-064-002/879051 ()
|
1114005000NRG23011220220367353
|
01/12/2022
|
SHOBHNABEN AJITSINH SOLANKI
|
1114005WL024815
|
SHOBHNABEN AJITSINH SOLANKI
|
00045
|
BARB0LUNAWA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522145
|
|
SHOBHNABEN AJITSINH SOLANKI
|
()
|
60
|
LUNAWADA
|
GJ-14-005-071-001/4656806 ()
|
1114005000NRG23011220220368952
|
01/12/2022
|
Valand Pravinbhai Sukharambhai
|
1114005WL024905
|
Valand Pravinbhai Sukharambhai
|
00045
|
BARB0LUNAWA
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522165
|
|
Valand Pravinbhai Sukharambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42198
|
42198
|
|
|
|
|
|
|
|
61
|
LUNAWADA
|
GJ-14-005-064-001/1133 ()
|
1114005000NRG23011220220367330
|
01/12/2022
|
BAIRAJBEN PARVATSINH THAKOR
|
1114005WL024815
|
BAIRAJBEN PARVATSINH THAKOR
|
00045
|
BARB0SENAPA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522172
|
|
BAIRAJBEN PARVATSINH THAKOR
|
()
|
62
|
LUNAWADA
|
GJ-14-005-064-001/1142 ()
|
1114005000NRG23011220220367333
|
01/12/2022
|
DEEPSING LAXMANSINH THAKOR
|
1114005WL024815
|
DEEPSING LAXMANSINH THAKOR
|
00045
|
BARB0SENAPA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522170
|
|
DEEPSING LAXMANSINH THAKOR
|
()
|
63
|
LUNAWADA
|
GJ-14-005-064-001/1142 ()
|
1114005000NRG23011220220367334
|
01/12/2022
|
THAKOR CHETNABEN
|
1114005WL024815
|
THAKOR CHETNABEN
|
00045
|
BARB0SENAPA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522179
|
|
THAKOR CHETNABEN
|
()
|
64
|
LUNAWADA
|
GJ-14-005-064-001/1144 ()
|
1114005000NRG23011220220367335
|
01/12/2022
|
RAJUBEN RAMSINH SOLANKI
|
1114005WL024815
|
RAJUBEN RAMSINH SOLANKI
|
00045
|
BARB0SENAPA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522169
|
|
RAJUBEN RAMSINH SOLANKI
|
()
|
65
|
LUNAWADA
|
GJ-14-005-064-001/878927 ()
|
1114005000NRG23011220220367338
|
01/12/2022
|
RUKHIBEN HIRABHAI PATEL
|
1114005WL024815
|
RUKHIBEN HIRABHAI PATEL
|
00045
|
BARB0SENAPA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522176
|
|
RUKHIBEN HIRABHAI PATEL
|
()
|
66
|
LUNAWADA
|
GJ-14-005-064-001/879030 ()
|
1114005000NRG23011220220367342
|
01/12/2022
|
RAJESH KUMAR HIRABHAI PATEL
|
1114005WL024815
|
RAJESH KUMAR HIRABHAI PATEL
|
00045
|
BARB0SENAPA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522168
|
|
RAJESH KUMAR HIRABHAI PATEL
|
()
|
67
|
LUNAWADA
|
GJ-14-005-064-001/879030 ()
|
1114005000NRG23011220220367343
|
01/12/2022
|
SHARMISHTRABEN RAJESHBHAI PATEL
|
1114005WL024815
|
SHARMISHTRABEN RAJESHBHAI PATEL
|
00045
|
BARB0SENAPA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522177
|
|
SHARMISHTRABEN RAJESHBHAI PATEL
|
()
|
68
|
LUNAWADA
|
GJ-14-005-064-001/879054 ()
|
1114005000NRG23011220220367344
|
01/12/2022
|
PUJABHAI NATHABHAI HAJURI
|
1114005WL024815
|
PUJABHAI NATHABHAI HAJURI
|
00045
|
BARB0SENAPA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522173
|
|
PUJABHAI NATHABHAI HAJURI
|
()
|
69
|
LUNAWADA
|
GJ-14-005-074-001/7040 ()
|
1114005000NRG23011220220367683
|
01/12/2022
|
MACHHI DILIPBHAI MANORBHAI
|
1114005WL024844
|
MACHHI DILIPBHAI MANORBHAI
|
00045
|
BARB0SENAPA
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522171
|
|
MACHHI DILIPBHAI MANORBHAI
|
()
|
70
|
LUNAWADA
|
GJ-14-005-074-001/7041 ()
|
1114005000NRG23011220220367684
|
01/12/2022
|
BHIKHABHAI BHEMABHAI MACHHI
|
1114005WL024844
|
BHIKHABHAI BHEMABHAI MACHHI
|
00045
|
BARB0SENAPA
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522167
|
|
BHIKHABHAI BHEMABHAI MACHHI
|
()
|
71
|
LUNAWADA
|
GJ-14-005-074-001/7041 ()
|
1114005000NRG23011220220367685
|
01/12/2022
|
RASHILABEN BHIKHABHAI MACHHI
|
1114005WL024844
|
RASHILABEN BHIKHABHAI MACHHI
|
00045
|
BARB0SENAPA
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522180
|
|
RASHILABEN BHIKHABHAI MACHHI
|
()
|
72
|
LUNAWADA
|
GJ-14-005-074-001/7042 ()
|
1114005000NRG23011220220367686
|
01/12/2022
|
KIRANBHAI HIRABHAI MACHHI
|
1114005WL024844
|
KIRANBHAI HIRABHAI MACHHI
|
00045
|
BARB0SENAPA
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522174
|
|
KIRANBHAI HIRABHAI MACHHI
|
()
|
73
|
LUNAWADA
|
GJ-14-005-074-001/7047 ()
|
1114005000NRG23011220220367690
|
01/12/2022
|
MACHHI KOKILABEN RAMESHBHAI
|
1114005WL024844
|
MACHHI KOKILABEN RAMESHBHAI
|
00045
|
BARB0SENAPA
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522178
|
|
MACHHI KOKILABEN RAMESHBHAI
|
()
|
74
|
LUNAWADA
|
GJ-14-005-074-001/7055 ()
|
1114005000NRG23011220220367693
|
01/12/2022
|
MACHHI RAMESHBHAIPRABHUDAS
|
1114005WL024844
|
MACHHI RAMESHBHAIPRABHUDAS
|
00045
|
BARB0SENAPA
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522175
|
|
MACHHI RAMESHBHAIPRABHUDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40248
|
40248
|
|
|
|
|
|
|
|
75
|
LUNAWADA
|
GJ-14-005-078-002/6013 ()
|
1114005000NRG23011220220369598
|
01/12/2022
|
PATEL ROMILKUMAR MAHENDRABHAI
|
1114005WL024925
|
PATEL ROMILKUMAR MAHENDRABHAI
|
00045
|
BARB0VALLAB
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027522181
|
|
PATEL ROMILKUMAR MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
76
|
LUNAWADA
|
GJ-14-005-001-001/1271 ()
|
1114005000NRG23011220220369061
|
01/12/2022
|
Valand Hetalben Alpeshbhai
|
1114005WL024909
|
Valand Hetalben Alpeshbhai
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522192
|
|
Valand Hetalben Alpeshbhai
|
()
|
77
|
LUNAWADA
|
GJ-14-005-001-001/1310 ()
|
1114005000NRG23011220220369062
|
01/12/2022
|
Talar Sonalben Ashokbhai
|
1114005WL024909
|
Talar Sonalben Ashokbhai
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522190
|
|
Talar Sonalben Ashokbhai
|
()
|
78
|
LUNAWADA
|
GJ-14-005-001-001/1326 ()
|
1114005000NRG23011220220369063
|
01/12/2022
|
SAVITABEN PRABHAT TALAR
|
1114005WL024909
|
SAVITABEN PRABHAT TALAR
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Rejected
|
09/12/2022
|
|
7027522182
|
A/c Blocked or Frozen
|
|
|
79
|
LUNAWADA
|
GJ-14-005-001-001/1326 ()
|
1114005000NRG23011220220369064
|
01/12/2022
|
TALAR SUNILBHAI PRABHATBHAI
|
1114005WL024909
|
TALAR SUNILBHAI PRABHATBHAI
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522188
|
|
TALAR SUNILBHAI PRABHATBHAI
|
()
|
80
|
LUNAWADA
|
GJ-14-005-001-001/1332 ()
|
1114005000NRG23011220220369065
|
01/12/2022
|
PATELIYA BHALABHAI RAYSINGBHAI
|
1114005WL024909
|
PATELIYA BHALABHAI RAYSINGBHAI
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522187
|
|
PATELIYA BHALABHAI RAYSINGBHAI
|
()
|
81
|
LUNAWADA
|
GJ-14-005-001-001/1332 ()
|
1114005000NRG23011220220369066
|
01/12/2022
|
Pateliya Dharmishthaben
|
1114005WL024909
|
Pateliya Dharmishthaben
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522195
|
|
Pateliya Dharmishthaben
|
()
|
82
|
LUNAWADA
|
GJ-14-005-001-001/5454 ()
|
1114005000NRG23011220220369067
|
01/12/2022
|
sangitaben manubhai pateliya
|
1114005WL024909
|
sangitaben manubhai pateliya
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522191
|
|
sangitaben manubhai pateliya
|
()
|
83
|
LUNAWADA
|
GJ-14-005-001-001/977486 ()
|
1114005000NRG23011220220369071
|
01/12/2022
|
MRS SHARMISTHA PRAVIN RAVJI TALAR
|
1114005WL024909
|
MRS SHARMISTHA PRAVIN RAVJI TALAR
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522183
|
|
MRS SHARMISTHA PRAVIN RAVJI TALAR
|
()
|
84
|
LUNAWADA
|
GJ-14-005-001-001/977515 ()
|
1114005000NRG23011220220369072
|
01/12/2022
|
PAGI SURPALKUMAR GANPATBHAI
|
1114005WL024909
|
PAGI SURPALKUMAR GANPATBHAI
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522196
|
|
PAGI SURPALKUMAR GANPATBHAI
|
()
|
85
|
LUNAWADA
|
GJ-14-005-001-001/977519 ()
|
1114005000NRG23011220220369073
|
01/12/2022
|
Pagi Kanaksinh
|
1114005WL024909
|
Pagi Kanaksinh
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522193
|
|
Pagi Kanaksinh
|
()
|
86
|
LUNAWADA
|
GJ-14-005-001-001/977522 ()
|
1114005000NRG23011220220369074
|
01/12/2022
|
Daxaben Rameshbhai Talar
|
1114005WL024909
|
Daxaben Rameshbhai Talar
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522189
|
|
Daxaben Rameshbhai Talar
|
()
|
87
|
LUNAWADA
|
GJ-14-005-078-002/6011 ()
|
1114005000NRG23011220220369595
|
01/12/2022
|
BHAVINKUMAR KANUBHAI PATEL
|
1114005WL024925
|
BHAVINKUMAR KANUBHAI PATEL
|
00045
|
BARB0VARDHA
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027522184
|
|
BHAVINKUMAR KANUBHAI PATEL
|
()
|
88
|
LUNAWADA
|
GJ-14-005-078-002/6015 ()
|
1114005000NRG23011220220369600
|
01/12/2022
|
PATEL SHIVANG BHARATKUMAR
|
1114005WL024925
|
PATEL SHIVANG BHARATKUMAR
|
00045
|
BARB0VARDHA
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027522186
|
|
PATEL SHIVANG BHARATKUMAR
|
()
|
89
|
LUNAWADA
|
GJ-14-005-078-002/6020 ()
|
1114005000NRG23011220220369606
|
01/12/2022
|
GITABEN HITESHKUMAR PATEL
|
1114005WL024925
|
GITABEN HITESHKUMAR PATEL
|
00045
|
BARB0VARDHA
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027522185
|
|
GITABEN HITESHKUMAR PATEL
|
()
|
90
|
LUNAWADA
|
GJ-14-005-085-003/7190 ()
|
1114005000NRG23011220220368865
|
01/12/2022
|
Soalnki Pratapbhai
|
1114005WL024902
|
Soalnki Pratapbhai
|
00045
|
BARB0VARDHA
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522194
|
|
Soalnki Pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40859
|
40859
|
|
|
|
|
|
|
|
91
|
LUNAWADA
|
GJ-14-005-030-004/3678 ()
|
1114005000NRG23011220220367950
|
01/12/2022
|
VANKAR VALIBEN GOVINDBHAI
|
1114005WL024862
|
VANKAR VALIBEN GOVINDBHAI
|
00045
|
BARB0VARDRO
|
3094
|
3094
|
Processed
|
09/12/2022
|
|
7027522198
|
|
VANKAR VALIBEN GOVINDBHAI
|
()
|
92
|
LUNAWADA
|
GJ-14-005-095-001/257 ()
|
1114005000NRG23011220220368900
|
01/12/2022
|
KANUBEN PRAVINSINH SOLANKI
|
1114005WL024904
|
KANUBEN PRAVINSINH SOLANKI
|
00045
|
BARB0VARDRO
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522197
|
|
KANUBEN PRAVINSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
93
|
LUNAWADA
|
GJ-14-005-078-002/6012 ()
|
1114005000NRG23011220220369597
|
01/12/2022
|
JAIMINKUMAR SAILESHBHAI PATEL
|
1114005WL024925
|
JAIMINKUMAR SAILESHBHAI PATEL
|
00045
|
BARB0VIRPUR
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027522199
|
|
JAIMINKUMAR SAILESHBHAI PATEL
|
()
|
94
|
LUNAWADA
|
GJ-14-005-078-002/6020 ()
|
1114005000NRG23011220220369605
|
01/12/2022
|
HITESHKUMAR BHIKHABHAI PATEL
|
1114005WL024925
|
HITESHKUMAR BHIKHABHAI PATEL
|
00045
|
BARB0VIRPUR
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027522200
|
|
HITESHKUMAR BHIKHABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
95
|
LUNAWADA
|
GJ-14-005-064-002/879049 ()
|
1114005000NRG23011220220367350
|
01/12/2022
|
BAJANIYA SANJAYKUMAR SOMABHAI
|
1114005WL024815
|
BAJANIYA SANJAYKUMAR SOMABHAI
|
00045
|
BARB0VJLUNA
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522201
|
|
BAJANIYA SANJAYKUMAR SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
96
|
LUNAWADA
|
GJ-14-005-001-001/977486 ()
|
1114005000NRG23011220220369070
|
01/12/2022
|
PRAVINBHAI RAVJIBHAI TALAR
|
1114005WL024909
|
PRAVINBHAI RAVJIBHAI TALAR
|
00048
|
BKID0002083
|
2626
|
2626
|
Processed
|
09/12/2022
|
|
7027522216
|
|
PRAVINBHAI RAVJIBHAI TALAR
|
()
|
97
|
LUNAWADA
|
GJ-14-005-060-001/510 ()
|
1114005000NRG23011220220366604
|
01/12/2022
|
Luhar Mukeshbhai Parmabhai
|
1114005WL024724
|
Luhar Mukeshbhai Parmabhai
|
00048
|
BKID0002083
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522202
|
|
Luhar Mukeshbhai Parmabhai
|
()
|
98
|
LUNAWADA
|
GJ-14-005-064-002/878914 ()
|
1114005000NRG23011220220367345
|
01/12/2022
|
SOMABHAI MANSUKHBHAI BAJANIYA
|
1114005WL024815
|
SOMABHAI MANSUKHBHAI BAJANIYA
|
00048
|
BKID0002083
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522211
|
|
SOMABHAI MANSUKHBHAI BAJANIYA
|
()
|
99
|
LUNAWADA
|
GJ-14-005-064-002/879048 ()
|
1114005000NRG23011220220367349
|
01/12/2022
|
AMRABHAI KADVABHAI BARIA
|
1114005WL024815
|
AMRABHAI KADVABHAI BARIA
|
00048
|
BKID0002083
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522210
|
|
AMRABHAI KADVABHAI BARIA
|
()
|
100
|
LUNAWADA
|
GJ-14-005-071-001/20 ()
|
1114005000NRG23011220220368928
|
01/12/2022
|
ASHVINBHAI BALVANTBHAI PAGI
|
1114005WL024905
|
ASHVINBHAI BALVANTBHAI PAGI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522221
|
|
ASHVINBHAI BALVANTBHAI PAGI
|
()
|
101
|
LUNAWADA
|
GJ-14-005-071-001/465594 ()
|
1114005000NRG23011220220368932
|
01/12/2022
|
PATELIYA RAMESHBHAI BHEMABHAI
|
1114005WL024905
|
PATELIYA RAMESHBHAI BHEMABHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522204
|
|
PATELIYA RAMESHBHAI BHEMABHAI
|
()
|
102
|
LUNAWADA
|
GJ-14-005-071-001/465595 ()
|
1114005000NRG23011220220368933
|
01/12/2022
|
PATELIYA MASHURBHAI SHANABHAI
|
1114005WL024905
|
PATELIYA MASHURBHAI SHANABHAI
|
00048
|
BKID0002083
|
2574
|
2574
|
Processed
|
09/12/2022
|
|
7027522206
|
|
PATELIYA MASHURBHAI SHANABHAI
|
()
|
103
|
LUNAWADA
|
GJ-14-005-071-001/465612 ()
|
1114005000NRG23011220220368934
|
01/12/2022
|
PATELIYA KAMLESHBKAI RAYJIBHAI
|
1114005WL024905
|
PATELIYA KAMLESHBKAI RAYJIBHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522203
|
|
PATELIYA KAMLESHBKAI RAYJIBHAI
|
()
|
104
|
LUNAWADA
|
GJ-14-005-071-001/465619 ()
|
1114005000NRG23011220220368935
|
01/12/2022
|
PATELIYA ARVINDBHAI RAMABHAI
|
1114005WL024905
|
PATELIYA ARVINDBHAI RAMABHAI
|
00048
|
BKID0002083
|
2574
|
2574
|
Processed
|
09/12/2022
|
|
7027522205
|
|
PATELIYA ARVINDBHAI RAMABHAI
|
()
|
105
|
LUNAWADA
|
GJ-14-005-071-001/465622 ()
|
1114005000NRG23011220220368937
|
01/12/2022
|
SUKHARAMBHAI SHANABHAI PATELIYA
|
1114005WL024905
|
SUKHARAMBHAI SHANABHAI PATELIYA
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522212
|
|
SUKHARAMBHAI SHANABHAI PATELIYA
|
()
|
106
|
LUNAWADA
|
GJ-14-005-071-001/4656705 ()
|
1114005000NRG23011220220368942
|
01/12/2022
|
TAKHATBHAI SURMALBHAI PATELIYA
|
1114005WL024905
|
TAKHATBHAI SURMALBHAI PATELIYA
|
00048
|
BKID0002083
|
2574
|
2574
|
Processed
|
09/12/2022
|
|
7027522218
|
|
TAKHATBHAI SURMALBHAI PATELIYA
|
()
|
107
|
LUNAWADA
|
GJ-14-005-071-001/4656706 ()
|
1114005000NRG23011220220368943
|
01/12/2022
|
MANGUBEN PRABHATBHAI PATELIYA
|
1114005WL024905
|
MANGUBEN PRABHATBHAI PATELIYA
|
00048
|
BKID0002083
|
2574
|
2574
|
Processed
|
09/12/2022
|
|
7027522217
|
|
MANGUBEN PRABHATBHAI PATELIYA
|
()
|
108
|
LUNAWADA
|
GJ-14-005-071-001/4656712 ()
|
1114005000NRG23011220220368944
|
01/12/2022
|
PATELIYA LILABEN KANUBHAI
|
1114005WL024905
|
PATELIYA LILABEN KANUBHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522220
|
|
PATELIYA LILABEN KANUBHAI
|
()
|
109
|
LUNAWADA
|
GJ-14-005-071-001/4656742 ()
|
1114005000NRG23011220220368946
|
01/12/2022
|
NAYAK KIRITBHAI NANABHAI
|
1114005WL024905
|
NAYAK KIRITBHAI NANABHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522219
|
|
NAYAK KIRITBHAI NANABHAI
|
()
|
110
|
LUNAWADA
|
GJ-14-005-071-001/4656757 ()
|
1114005000NRG23011220220368949
|
01/12/2022
|
PATELIYA BHAVNABEN HARSHADBHAI
|
1114005WL024905
|
PATELIYA BHAVNABEN HARSHADBHAI
|
00048
|
BKID0002083
|
2574
|
2574
|
Processed
|
09/12/2022
|
|
7027522224
|
|
PATELIYA BHAVNABEN HARSHADBHAI
|
()
|
111
|
LUNAWADA
|
GJ-14-005-071-001/4656804 ()
|
1114005000NRG23011220220368951
|
01/12/2022
|
RATNABHAI GAMIRBHAI PAGI
|
1114005WL024905
|
RATNABHAI GAMIRBHAI PAGI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522214
|
|
RATNABHAI GAMIRBHAI PAGI
|
()
|
112
|
LUNAWADA
|
GJ-14-005-071-001/465684 ()
|
1114005000NRG23011220220368957
|
01/12/2022
|
PATELIYA KANTIBHAI MANILAL
|
1114005WL024905
|
PATELIYA KANTIBHAI MANILAL
|
00048
|
BKID0002083
|
2574
|
2574
|
Processed
|
09/12/2022
|
|
7027522209
|
|
PATELIYA KANTIBHAI MANILAL
|
()
|
113
|
LUNAWADA
|
GJ-14-005-071-001/465699 ()
|
1114005000NRG23011220220368958
|
01/12/2022
|
PAGI FULABHAI PUNJABHAI
|
1114005WL024905
|
PAGI FULABHAI PUNJABHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522215
|
|
PAGI FULABHAI PUNJABHAI
|
()
|
114
|
LUNAWADA
|
GJ-14-005-071-001/69055 ()
|
1114005000NRG23011220220368961
|
01/12/2022
|
PAGI SALAMBHAI PUNABHAI
|
1114005WL024905
|
PAGI SALAMBHAI PUNABHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522213
|
|
PAGI SALAMBHAI PUNABHAI
|
()
|
115
|
LUNAWADA
|
GJ-14-005-074-001/7049 ()
|
1114005000NRG23011220220367692
|
01/12/2022
|
BABLIBEN RAMABHAI MACHHI
|
1114005WL024844
|
BABLIBEN RAMABHAI MACHHI
|
00048
|
BKID0002083
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522208
|
|
BABLIBEN RAMABHAI MACHHI
|
()
|
116
|
LUNAWADA
|
GJ-14-005-074-001/7049 ()
|
1114005000NRG23011220220367691
|
01/12/2022
|
MACHHI BABLIBEN RAMABHAI
|
1114005WL024844
|
MACHHI BABLIBEN RAMABHAI
|
00048
|
BKID0002083
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522207
|
|
MACHHI BABLIBEN RAMABHAI
|
()
|
117
|
LUNAWADA
|
GJ-14-005-095-001/128 ()
|
1114005000NRG23011220220368890
|
01/12/2022
|
JITENDRAKUMAR BHEMABHAI PAGI
|
1114005WL024904
|
JITENDRAKUMAR BHEMABHAI PAGI
|
00048
|
BKID0002083
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522223
|
|
JITENDRAKUMAR BHEMABHAI PAGI
|
()
|
118
|
LUNAWADA
|
GJ-14-005-095-001/130 ()
|
1114005000NRG23011220220368891
|
01/12/2022
|
JASHIBEN DAHAYABHAI CHAMAR
|
1114005WL024904
|
JASHIBEN DAHAYABHAI CHAMAR
|
00048
|
BKID0002083
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522222
|
|
JASHIBEN DAHAYABHAI CHAMAR
|
()
|
119
|
LUNAWADA
|
GJ-14-005-095-001/540 ()
|
1114005000NRG23011220220368922
|
01/12/2022
|
SOLANKI MAHAVIRSINH VANRAJSINH
|
1114005WL024904
|
SOLANKI MAHAVIRSINH VANRAJSINH
|
00048
|
BKID0002083
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522225
|
|
SOLANKI MAHAVIRSINH VANRAJSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71702
|
71702
|
|
|
|
|
|
|
|
120
|
LUNAWADA
|
GJ-14-005-015-001/654 ()
|
1114005000NRG23011220220367152
|
01/12/2022
|
GAFURBHAI HUSSAINBHAI SHAIKH
|
1114005WL024798
|
GAFURBHAI HUSSAINBHAI SHAIKH
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522042
|
|
GAFURBHAI HUSSAINBHAI SHAIKH
|
()
|
121
|
LUNAWADA
|
GJ-14-005-016-001/65288 ()
|
1114005000NRG23011220220367169
|
01/12/2022
|
MADHUBEN RAVJIBHAI PATEL
|
1114005WL024800
|
MADHUBEN RAVJIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522110
|
|
MADHUBEN RAVJIBHAI PATEL
|
()
|
122
|
LUNAWADA
|
GJ-14-005-016-001/65297 ()
|
1114005000NRG23011220220367170
|
01/12/2022
|
REKHABEN PRAKASHKUMAR PRAJAPATI
|
1114005WL024800
|
REKHABEN PRAKASHKUMAR PRAJAPATI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522108
|
|
REKHABEN PRAKASHKUMAR PRAJAPATI
|
()
|
123
|
LUNAWADA
|
GJ-14-005-016-001/65300 ()
|
1114005000NRG23011220220367171
|
01/12/2022
|
JETHSBHAI AMBALAL PATEL
|
1114005WL024800
|
JETHSBHAI AMBALAL PATEL
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522106
|
|
JETHSBHAI AMBALAL PATEL
|
()
|
124
|
LUNAWADA
|
GJ-14-005-016-001/65301 ()
|
1114005000NRG23011220220367172
|
01/12/2022
|
MANGALBHAI HARIBHAI PATEL
|
1114005WL024800
|
MANGALBHAI HARIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522107
|
|
MANGALBHAI HARIBHAI PATEL
|
()
|
125
|
LUNAWADA
|
GJ-14-005-016-001/65302 ()
|
1114005000NRG23011220220367173
|
01/12/2022
|
VIJAYKUMAR MANGALBHAI PATEL
|
1114005WL024800
|
VIJAYKUMAR MANGALBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522109
|
|
VIJAYKUMAR MANGALBHAI PATEL
|
()
|
126
|
LUNAWADA
|
GJ-14-005-017-001/3460078 ()
|
1114005000NRG23011220220369561
|
01/12/2022
|
KHANT GEETABEN NATVARBHAI
|
1114005WL024924
|
KHANT GEETABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522070
|
|
KHANT GEETABEN NATVARBHAI
|
()
|
127
|
LUNAWADA
|
GJ-14-005-017-001/3460079 ()
|
1114005000NRG23011220220369563
|
01/12/2022
|
KHANT JASHBEN VIKARAMBHAI
|
1114005WL024924
|
KHANT JASHBEN VIKARAMBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522066
|
|
KHANT JASHBEN VIKARAMBHAI
|
()
|
128
|
LUNAWADA
|
GJ-14-005-017-001/3460079 ()
|
1114005000NRG23011220220369562
|
01/12/2022
|
KHANT VIKARAMBHAI DHULABHAI
|
1114005WL024924
|
KHANT VIKARAMBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522058
|
|
KHANT VIKARAMBHAI DHULABHAI
|
()
|
129
|
LUNAWADA
|
GJ-14-005-017-001/3460090 ()
|
1114005000NRG23011220220369528
|
01/12/2022
|
KHANT AMRABHAI GULABBHAI
|
1114005WL024923
|
KHANT AMRABHAI GULABBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522043
|
|
KHANT AMRABHAI GULABBHAI
|
()
|
130
|
LUNAWADA
|
GJ-14-005-017-001/3460090 ()
|
1114005000NRG23011220220369529
|
01/12/2022
|
KHANT SAVITABEN AMRABHAI
|
1114005WL024923
|
KHANT SAVITABEN AMRABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
09/12/2022
|
|
7027522052
|
|
KHANT SAVITABEN AMRABHAI
|
()
|
131
|
LUNAWADA
|
GJ-14-005-017-001/3460093 ()
|
1114005000NRG23011220220369564
|
01/12/2022
|
SARDARBHAI BHURABHAI KHANT
|
1114005WL024924
|
SARDARBHAI BHURABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027522050
|
|
SARDARBHAI BHURABHAI KHANT
|
()
|
132
|
LUNAWADA
|
GJ-14-005-017-001/5203 ()
|
1114005000NRG23011220220369565
|
01/12/2022
|
FULABHAI MAGANBHAI KHANT
|
1114005WL024924
|
FULABHAI MAGANBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522044
|
|
FULABHAI MAGANBHAI KHANT
|
()
|
133
|
LUNAWADA
|
GJ-14-005-017-001/5454572 ()
|
1114005000NRG23011220220369531
|
01/12/2022
|
Khant Balvantbhai Vechatbhai
|
1114005WL024923
|
Khant Balvantbhai Vechatbhai
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522054
|
|
Khant Balvantbhai Vechatbhai
|
()
|
134
|
LUNAWADA
|
GJ-14-005-017-001/5454575 ()
|
1114005000NRG23011220220369533
|
01/12/2022
|
Khant KiranKumar Rayjibhai
|
1114005WL024923
|
Khant KiranKumar Rayjibhai
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522080
|
|
Khant KiranKumar Rayjibhai
|
()
|
135
|
LUNAWADA
|
GJ-14-005-017-001/5454577 ()
|
1114005000NRG23011220220369535
|
01/12/2022
|
Khant Lilaben Mahendtbhai
|
1114005WL024923
|
Khant Lilaben Mahendtbhai
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522075
|
|
Khant Lilaben Mahendtbhai
|
()
|
136
|
LUNAWADA
|
GJ-14-005-017-001/5454577 ()
|
1114005000NRG23011220220369534
|
01/12/2022
|
KHANT MAHENDRABHAI SUFRABHAI
|
1114005WL024923
|
KHANT MAHENDRABHAI SUFRABHAI
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522055
|
|
KHANT MAHENDRABHAI SUFRABHAI
|
()
|
137
|
LUNAWADA
|
GJ-14-005-017-001/5454593 ()
|
1114005000NRG23011220220369567
|
01/12/2022
|
KHANT SAVITABEN RUMALBHAI
|
1114005WL024924
|
KHANT SAVITABEN RUMALBHAI
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027522069
|
|
KHANT SAVITABEN RUMALBHAI
|
()
|
138
|
LUNAWADA
|
GJ-14-005-017-001/5454651 ()
|
1114005000NRG23011220220369549
|
01/12/2022
|
KHANT KASHIBEN SHIVABHAI
|
1114005WL024923
|
KHANT KASHIBEN SHIVABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
09/12/2022
|
|
7027522081
|
|
KHANT KASHIBEN SHIVABHAI
|
()
|
139
|
LUNAWADA
|
GJ-14-005-017-001/5454666 ()
|
1114005000NRG23011220220369551
|
01/12/2022
|
KHANT RAMABHAI JINABHAI
|
1114005WL024923
|
KHANT RAMABHAI JINABHAI
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522056
|
|
KHANT RAMABHAI JINABHAI
|
()
|
140
|
LUNAWADA
|
GJ-14-005-017-001/5454669 ()
|
1114005000NRG23011220220369576
|
01/12/2022
|
KHANT VIKARAMBHAI JAVANBHAI
|
1114005WL024924
|
KHANT VIKARAMBHAI JAVANBHAI
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027522047
|
|
KHANT VIKARAMBHAI JAVANBHAI
|
()
|
141
|
LUNAWADA
|
GJ-14-005-017-001/5454670 ()
|
1114005000NRG23011220220369577
|
01/12/2022
|
Khant Galabhai Saybhabhai
|
1114005WL024924
|
Khant Galabhai Saybhabhai
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027522057
|
|
Khant Galabhai Saybhabhai
|
()
|
142
|
LUNAWADA
|
GJ-14-005-017-001/5454671 ()
|
1114005000NRG23011220220369578
|
01/12/2022
|
Khant Bharatbhai Saybhabhai
|
1114005WL024924
|
Khant Bharatbhai Saybhabhai
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027522049
|
|
Khant Bharatbhai Saybhabhai
|
()
|
143
|
LUNAWADA
|
GJ-14-005-017-001/5454671 ()
|
1114005000NRG23011220220369579
|
01/12/2022
|
Khant Kokilaben Bharatbhai
|
1114005WL024924
|
Khant Kokilaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027522072
|
|
Khant Kokilaben Bharatbhai
|
()
|
144
|
LUNAWADA
|
GJ-14-005-017-001/5454672 ()
|
1114005000NRG23011220220369552
|
01/12/2022
|
Khant Hansaben Bhalabhai
|
1114005WL024923
|
Khant Hansaben Bhalabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522076
|
|
Khant Hansaben Bhalabhai
|
()
|
145
|
LUNAWADA
|
GJ-14-005-017-001/5454675 ()
|
1114005000NRG23011220220369580
|
01/12/2022
|
KHANT HIRABHAI PARVATBHAI
|
1114005WL024924
|
KHANT HIRABHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
09/12/2022
|
|
7027522068
|
|
KHANT HIRABHAI PARVATBHAI
|
()
|
146
|
LUNAWADA
|
GJ-14-005-017-001/5454675 ()
|
1114005000NRG23011220220369581
|
01/12/2022
|
KHANT SIMABEN HIRABHAI
|
1114005WL024924
|
KHANT SIMABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
09/12/2022
|
|
7027522067
|
|
KHANT SIMABEN HIRABHAI
|
()
|
147
|
LUNAWADA
|
GJ-14-005-017-001/5454676 ()
|
1114005000NRG23011220220369553
|
01/12/2022
|
KHANT RANCHHODBHAI KADABHAI
|
1114005WL024923
|
KHANT RANCHHODBHAI KADABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522082
|
|
KHANT RANCHHODBHAI KADABHAI
|
()
|
148
|
LUNAWADA
|
GJ-14-005-017-001/5454680 ()
|
1114005000NRG23011220220369555
|
01/12/2022
|
KHANT ANKITABEN RAJESHBHAI
|
1114005WL024923
|
KHANT ANKITABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
09/12/2022
|
|
7027522077
|
|
KHANT ANKITABEN RAJESHBHAI
|
()
|
149
|
LUNAWADA
|
GJ-14-005-017-001/5454680 ()
|
1114005000NRG23011220220369554
|
01/12/2022
|
KHANT RAJESHBHAI RAMTUBHAI
|
1114005WL024923
|
KHANT RAJESHBHAI RAMTUBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
09/12/2022
|
|
7027522062
|
|
KHANT RAJESHBHAI RAMTUBHAI
|
()
|
150
|
LUNAWADA
|
GJ-14-005-017-001/5454681 ()
|
1114005000NRG23011220220369582
|
01/12/2022
|
KHANT BHUPATBHAI ABHABHAI
|
1114005WL024924
|
KHANT BHUPATBHAI ABHABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522059
|
|
KHANT BHUPATBHAI ABHABHAI
|
()
|
151
|
LUNAWADA
|
GJ-14-005-017-001/5454681 ()
|
1114005000NRG23011220220369583
|
01/12/2022
|
Khant Kailashben Bhupatbhai
|
1114005WL024924
|
Khant Kailashben Bhupatbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522073
|
|
Khant Kailashben Bhupatbhai
|
()
|
152
|
LUNAWADA
|
GJ-14-005-017-001/5454684 ()
|
1114005000NRG23011220220369584
|
01/12/2022
|
KHANT BHALABHAI KODARBHAI
|
1114005WL024924
|
KHANT BHALABHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522078
|
|
KHANT BHALABHAI KODARBHAI
|
()
|
153
|
LUNAWADA
|
GJ-14-005-017-001/5454688 ()
|
1114005000NRG23011220220369585
|
01/12/2022
|
KHANT JITENDRAKUMAR BHEMABHAI
|
1114005WL024924
|
KHANT JITENDRAKUMAR BHEMABHAI
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027522074
|
|
KHANT JITENDRAKUMAR BHEMABHAI
|
()
|
154
|
LUNAWADA
|
GJ-14-005-017-001/5454689 ()
|
1114005000NRG23011220220369556
|
01/12/2022
|
KHANT RAJESHBHAI BHEMABHAI
|
1114005WL024923
|
KHANT RAJESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522065
|
|
KHANT RAJESHBHAI BHEMABHAI
|
()
|
155
|
LUNAWADA
|
GJ-14-005-017-001/5454690 ()
|
1114005000NRG23011220220369586
|
01/12/2022
|
KHANT BABUBHAI PRABHATBHAI
|
1114005WL024924
|
KHANT BABUBHAI PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522079
|
|
KHANT BABUBHAI PRABHATBHAI
|
()
|
156
|
LUNAWADA
|
GJ-14-005-017-001/5454690 ()
|
1114005000NRG23011220220369587
|
01/12/2022
|
KHANT PREMILABEN BABUBHAI
|
1114005WL024924
|
KHANT PREMILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522071
|
|
KHANT PREMILABEN BABUBHAI
|
()
|
157
|
LUNAWADA
|
GJ-14-005-017-001/5454691 ()
|
1114005000NRG23011220220369588
|
01/12/2022
|
KHANT BHALABHAI JINABHAI
|
1114005WL024924
|
KHANT BHALABHAI JINABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522060
|
|
KHANT BHALABHAI JINABHAI
|
()
|
158
|
LUNAWADA
|
GJ-14-005-017-001/5454705 ()
|
1114005000NRG23011220220369589
|
01/12/2022
|
KHANT SHARDABEN DIPABHAI
|
1114005WL024924
|
KHANT SHARDABEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
09/12/2022
|
|
7027522083
|
|
KHANT SHARDABEN DIPABHAI
|
()
|
159
|
LUNAWADA
|
GJ-14-005-017-001/5454705 ()
|
1114005000NRG23011220220369590
|
01/12/2022
|
KHANT SHARDABEN DIPABHAI
|
1114005WL024924
|
KHANT SHARDABEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
3081
|
3081
|
Processed
|
09/12/2022
|
|
7027522084
|
|
KHANT SHARDABEN DIPABHAI
|
()
|
160
|
LUNAWADA
|
GJ-14-005-017-001/5454707 ()
|
1114005000NRG23011220220369591
|
01/12/2022
|
Parmar Badarbhai Manabhai
|
1114005WL024924
|
Parmar Badarbhai Manabhai
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027522046
|
|
Parmar Badarbhai Manabhai
|
()
|
161
|
LUNAWADA
|
GJ-14-005-017-001/5454708 ()
|
1114005000NRG23011220220369592
|
01/12/2022
|
Khant Somabhai Danabhai
|
1114005WL024924
|
Khant Somabhai Danabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522064
|
|
Khant Somabhai Danabhai
|
()
|
162
|
LUNAWADA
|
GJ-14-005-017-001/5454709 ()
|
1114005000NRG23011220220369593
|
01/12/2022
|
Khant Zavarbhai Pujabhai
|
1114005WL024924
|
Khant Zavarbhai Pujabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7027522051
|
|
Khant Zavarbhai Pujabhai
|
()
|
163
|
LUNAWADA
|
GJ-14-005-026-001/65305 ()
|
1114005000NRG23011220220366559
|
01/12/2022
|
SAVITABEN BALVANTBHAI BARIA
|
1114005WL024721
|
SAVITABEN BALVANTBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521993
|
|
SAVITABEN BALVANTBHAI BARIA
|
()
|
164
|
LUNAWADA
|
GJ-14-005-026-001/8763528 ()
|
1114005000NRG23011220220366564
|
01/12/2022
|
MR MANOJKUMAR KANJIBHAI BAMANIYA
|
1114005WL024721
|
MR MANOJKUMAR KANJIBHAI BAMANIYA
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521994
|
|
MR MANOJKUMAR KANJIBHAI BAMANIYA
|
()
|
165
|
LUNAWADA
|
GJ-14-005-026-003/65245 ()
|
1114005000NRG23011220220366569
|
01/12/2022
|
BARIA KANUBHAI SOMABHAI
|
1114005WL024721
|
BARIA KANUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521990
|
|
BARIA KANUBHAI SOMABHAI
|
()
|
166
|
LUNAWADA
|
GJ-14-005-026-003/65245 ()
|
1114005000NRG23011220220366570
|
01/12/2022
|
MRS AMRATBEN KANUBHAI BARIA
|
1114005WL024721
|
MRS AMRATBEN KANUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521995
|
|
MRS AMRATBEN KANUBHAI BARIA
|
()
|
167
|
LUNAWADA
|
GJ-14-005-026-003/8763554 ()
|
1114005000NRG23011220220366572
|
01/12/2022
|
MISS BARIA USHABEN DILIPBHAI
|
1114005WL024721
|
MISS BARIA USHABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521997
|
|
MISS BARIA USHABEN DILIPBHAI
|
()
|
168
|
LUNAWADA
|
GJ-14-005-026-003/8763554 ()
|
1114005000NRG23011220220366571
|
01/12/2022
|
MR DILIPBHAI LAXMANBHAI BARIA
|
1114005WL024721
|
MR DILIPBHAI LAXMANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521996
|
|
MR DILIPBHAI LAXMANBHAI BARIA
|
()
|
169
|
LUNAWADA
|
GJ-14-005-030-007/3612 ()
|
1114005000NRG23011220220367952
|
01/12/2022
|
LILABEN AKHAMBHAI
|
1114005WL024862
|
LILABEN AKHAMBHAI
|
00057
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
09/12/2022
|
|
7027522039
|
|
LILABEN AKHAMBHAI
|
()
|
170
|
LUNAWADA
|
GJ-14-005-050-001/2220 ()
|
1114005000NRG23011220220367834
|
01/12/2022
|
MISS RATHOD MANGUBEN
|
1114005WL024859
|
MISS RATHOD MANGUBEN
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522099
|
|
MISS RATHOD MANGUBEN
|
()
|
171
|
LUNAWADA
|
GJ-14-005-050-001/2220 ()
|
1114005000NRG23011220220367831
|
01/12/2022
|
MR RATHOD HIMANTSINH
|
1114005WL024859
|
MR RATHOD HIMANTSINH
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522100
|
|
MR RATHOD HIMANTSINH
|
()
|
172
|
LUNAWADA
|
GJ-14-005-050-001/2237 ()
|
1114005000NRG23011220220367838
|
01/12/2022
|
MISS BARIYA MANJULABEN
|
1114005WL024859
|
MISS BARIYA MANJULABEN
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522094
|
|
MISS BARIYA MANJULABEN
|
()
|
173
|
LUNAWADA
|
GJ-14-005-050-001/2237 ()
|
1114005000NRG23011220220367836
|
01/12/2022
|
MR BARIYA MAHESHBHAI
|
1114005WL024859
|
MR BARIYA MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522093
|
|
MR BARIYA MAHESHBHAI
|
()
|
174
|
LUNAWADA
|
GJ-14-005-050-001/2261 ()
|
1114005000NRG23011220220367839
|
01/12/2022
|
MISS RATHOD RAYLIBEN
|
1114005WL024859
|
MISS RATHOD RAYLIBEN
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522161
|
|
MISS RATHOD RAYLIBEN
|
()
|
175
|
LUNAWADA
|
GJ-14-005-050-001/2541 ()
|
1114005000NRG23011220220367842
|
01/12/2022
|
MR RATHOD BHARATBHAI
|
1114005WL024859
|
MR RATHOD BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522103
|
|
MR RATHOD BHARATBHAI
|
()
|
176
|
LUNAWADA
|
GJ-14-005-050-001/2701 ()
|
1114005000NRG23011220220367845
|
01/12/2022
|
MISS BARIYA GALALIBEN
|
1114005WL024859
|
MISS BARIYA GALALIBEN
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522101
|
|
MISS BARIYA GALALIBEN
|
()
|
177
|
LUNAWADA
|
GJ-14-005-050-001/2701 ()
|
1114005000NRG23011220220367844
|
01/12/2022
|
MR BARIYA DILIPBHAI
|
1114005WL024859
|
MR BARIYA DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522102
|
|
MR BARIYA DILIPBHAI
|
()
|
178
|
LUNAWADA
|
GJ-14-005-050-001/2702 ()
|
1114005000NRG23011220220367847
|
01/12/2022
|
MISS BARIYA RAMILABEN DINESHBHAI
|
1114005WL024859
|
MISS BARIYA RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
09/12/2022
|
|
7027522097
|
|
MISS BARIYA RAMILABEN DINESHBHAI
|
()
|
179
|
LUNAWADA
|
GJ-14-005-050-001/2702 ()
|
1114005000NRG23011220220367846
|
01/12/2022
|
MR BARIA DINESHBHAI SOMABHAI
|
1114005WL024859
|
MR BARIA DINESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
09/12/2022
|
|
7027522098
|
|
MR BARIA DINESHBHAI SOMABHAI
|
()
|
180
|
LUNAWADA
|
GJ-14-005-050-001/2703 ()
|
1114005000NRG23011220220367849
|
01/12/2022
|
MISS RATHOD HANSABEN JASHVANTBHAI
|
1114005WL024859
|
MISS RATHOD HANSABEN JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
09/12/2022
|
|
7027522096
|
|
MISS RATHOD HANSABEN JASHVANTBHAI
|
()
|
181
|
LUNAWADA
|
GJ-14-005-050-001/2703 ()
|
1114005000NRG23011220220367848
|
01/12/2022
|
MR RATHOD JASHVANTBHAI DHULABHAI
|
1114005WL024859
|
MR RATHOD JASHVANTBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
09/12/2022
|
|
7027522095
|
|
MR RATHOD JASHVANTBHAI DHULABHAI
|
()
|
182
|
LUNAWADA
|
GJ-14-005-050-001/2704 ()
|
1114005000NRG23011220220367851
|
01/12/2022
|
MISS BARIYA KESHIBEN ARVINDBHAI
|
1114005WL024859
|
MISS BARIYA KESHIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
09/12/2022
|
|
7027522091
|
|
MISS BARIYA KESHIBEN ARVINDBHAI
|
()
|
183
|
LUNAWADA
|
GJ-14-005-050-001/2704 ()
|
1114005000NRG23011220220367850
|
01/12/2022
|
MR BARIYA ARVINDBHAI
|
1114005WL024859
|
MR BARIYA ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
09/12/2022
|
|
7027522092
|
|
MR BARIYA ARVINDBHAI
|
()
|
184
|
LUNAWADA
|
GJ-14-005-050-001/2705 ()
|
1114005000NRG23011220220367853
|
01/12/2022
|
MISS BARIA MANJULABEN SHAILESHBHAI
|
1114005WL024859
|
MISS BARIA MANJULABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
09/12/2022
|
|
7027522090
|
|
MISS BARIA MANJULABEN SHAILESHBHAI
|
()
|
185
|
LUNAWADA
|
GJ-14-005-050-001/2705 ()
|
1114005000NRG23011220220367852
|
01/12/2022
|
MR RATHOD SHAILESHBHAI SABABHAI
|
1114005WL024859
|
MR RATHOD SHAILESHBHAI SABABHAI
|
00057
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
09/12/2022
|
|
7027522089
|
|
MR RATHOD SHAILESHBHAI SABABHAI
|
()
|
186
|
LUNAWADA
|
GJ-14-005-050-001/2706 ()
|
1114005000NRG23011220220367854
|
01/12/2022
|
MR RATHOD MAHENDRABHAI BABARBHAI
|
1114005WL024859
|
MR RATHOD MAHENDRABHAI BABARBHAI
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522162
|
|
MR RATHOD MAHENDRABHAI BABARBHAI
|
()
|
187
|
LUNAWADA
|
GJ-14-005-050-001/2707 ()
|
1114005000NRG23011220220367855
|
01/12/2022
|
MR BARIYA SHANABHAI
|
1114005WL024859
|
MR BARIYA SHANABHAI
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522104
|
|
MR BARIYA SHANABHAI
|
()
|
188
|
LUNAWADA
|
GJ-14-005-050-001/2708 ()
|
1114005000NRG23011220220367857
|
01/12/2022
|
MISS RATHOD GITABEN
|
1114005WL024859
|
MISS RATHOD GITABEN
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522086
|
|
MISS RATHOD GITABEN
|
()
|
189
|
LUNAWADA
|
GJ-14-005-050-001/2708 ()
|
1114005000NRG23011220220367856
|
01/12/2022
|
MR BARIYA PARVATSINH MANSINH
|
1114005WL024859
|
MR BARIYA PARVATSINH MANSINH
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522085
|
|
MR BARIYA PARVATSINH MANSINH
|
()
|
190
|
LUNAWADA
|
GJ-14-005-050-001/2709 ()
|
1114005000NRG23011220220367859
|
01/12/2022
|
MISS BARIYA NIRUBEN
|
1114005WL024859
|
MISS BARIYA NIRUBEN
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522087
|
|
MISS BARIYA NIRUBEN
|
()
|
191
|
LUNAWADA
|
GJ-14-005-050-001/2709 ()
|
1114005000NRG23011220220367858
|
01/12/2022
|
MR BARIA PUNAMSINH
|
1114005WL024859
|
MR BARIA PUNAMSINH
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
09/12/2022
|
|
7027522088
|
|
MR BARIA PUNAMSINH
|
()
|
192
|
LUNAWADA
|
GJ-14-005-060-001/492 ()
|
1114005000NRG23011220220366601
|
01/12/2022
|
PRIYANKA VIRA BARIA
|
1114005WL024724
|
PRIYANKA VIRA BARIA
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027521991
|
|
PRIYANKA VIRA BARIA
|
()
|
193
|
LUNAWADA
|
GJ-14-005-060-002/9726243 ()
|
1114005000NRG23011220220366612
|
01/12/2022
|
PUNAMCHAND AMBALAL BHOI
|
1114005WL024724
|
PUNAMCHAND AMBALAL BHOI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522040
|
|
PUNAMCHAND AMBALAL BHOI
|
()
|
194
|
LUNAWADA
|
GJ-14-005-064-002/879046 ()
|
1114005000NRG23011220220367347
|
01/12/2022
|
REVABEN ARJANBHAI BARIYA
|
1114005WL024815
|
REVABEN ARJANBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027521998
|
|
REVABEN ARJANBHAI BARIYA
|
()
|
195
|
LUNAWADA
|
GJ-14-005-064-002/879051 ()
|
1114005000NRG23011220220367354
|
01/12/2022
|
YUVRAJSINH AJITSINH SOLANKI
|
1114005WL024815
|
YUVRAJSINH AJITSINH SOLANKI
|
00057
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522111
|
|
YUVRAJSINH AJITSINH SOLANKI
|
()
|
196
|
LUNAWADA
|
GJ-14-005-071-001/1546 ()
|
1114005000NRG23011220220368926
|
01/12/2022
|
PAGI MADHUBEN VIKRAMBHAI
|
1114005WL024905
|
PAGI MADHUBEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522032
|
|
PAGI MADHUBEN VIKRAMBHAI
|
()
|
197
|
LUNAWADA
|
GJ-14-005-071-001/4001 ()
|
1114005000NRG23011220220368929
|
01/12/2022
|
VIPULBHAI MANILAL PAGI
|
1114005WL024905
|
VIPULBHAI MANILAL PAGI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522036
|
|
VIPULBHAI MANILAL PAGI
|
()
|
198
|
LUNAWADA
|
GJ-14-005-071-001/4002 ()
|
1114005000NRG23011220220368930
|
01/12/2022
|
SHAILESHBHAI MANILAL PAGI
|
1114005WL024905
|
SHAILESHBHAI MANILAL PAGI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522037
|
|
SHAILESHBHAI MANILAL PAGI
|
()
|
199
|
LUNAWADA
|
GJ-14-005-071-001/465657 ()
|
1114005000NRG23011220220368940
|
01/12/2022
|
PATELIYA MANGUBEN AJMELBHAI
|
1114005WL024905
|
PATELIYA MANGUBEN AJMELBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522017
|
|
PATELIYA MANGUBEN AJMELBHAI
|
()
|
200
|
LUNAWADA
|
GJ-14-005-071-001/465662 ()
|
1114005000NRG23011220220368941
|
01/12/2022
|
ABHABHAI SHANABHAI PATELIYA
|
1114005WL024905
|
ABHABHAI SHANABHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2574
|
2574
|
Processed
|
09/12/2022
|
|
7027522011
|
|
ABHABHAI SHANABHAI PATELIYA
|
()
|
201
|
LUNAWADA
|
GJ-14-005-071-001/4656734 ()
|
1114005000NRG23011220220368945
|
01/12/2022
|
TRUPTIBEN MANISHBHAI PATELIYA
|
1114005WL024905
|
TRUPTIBEN MANISHBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522021
|
|
TRUPTIBEN MANISHBHAI PATELIYA
|
()
|
202
|
LUNAWADA
|
GJ-14-005-071-001/4656743 ()
|
1114005000NRG23011220220368947
|
01/12/2022
|
PAGI ALPESHBHAI AMARABHAI
|
1114005WL024905
|
PAGI ALPESHBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522024
|
|
PAGI ALPESHBHAI AMARABHAI
|
()
|
203
|
LUNAWADA
|
GJ-14-005-071-001/4656749 ()
|
1114005000NRG23011220220368948
|
01/12/2022
|
NAYAK JAYABEN MUKESHBHAI
|
1114005WL024905
|
NAYAK JAYABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522020
|
|
NAYAK JAYABEN MUKESHBHAI
|
()
|
204
|
LUNAWADA
|
GJ-14-005-071-001/4656807 ()
|
1114005000NRG23011220220368953
|
01/12/2022
|
JITENDRA KUMAR BHAVANBHAI PAGI
|
1114005WL024905
|
JITENDRA KUMAR BHAVANBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522010
|
|
JITENDRA KUMAR BHAVANBHAI PAGI
|
()
|
205
|
LUNAWADA
|
GJ-14-005-071-001/4656812 ()
|
1114005000NRG23011220220368954
|
01/12/2022
|
PAGI JYOTSANABEN HIMANSUBHAI
|
1114005WL024905
|
PAGI JYOTSANABEN HIMANSUBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522038
|
|
PAGI JYOTSANABEN HIMANSUBHAI
|
()
|
206
|
LUNAWADA
|
GJ-14-005-071-001/4656813 ()
|
1114005000NRG23011220220368955
|
01/12/2022
|
Pagi Baluben Somabhai
|
1114005WL024905
|
Pagi Baluben Somabhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522016
|
|
Pagi Baluben Somabhai
|
()
|
207
|
LUNAWADA
|
GJ-14-005-071-001/4656815 ()
|
1114005000NRG23011220220368956
|
01/12/2022
|
PAGI PRATAPBHAI MOTIBHAI
|
1114005WL024905
|
PAGI PRATAPBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027522035
|
|
PAGI PRATAPBHAI MOTIBHAI
|
()
|
208
|
LUNAWADA
|
GJ-14-005-073-001/87540898 ()
|
1114005000NRG23011220220368731
|
01/12/2022
|
PATELIYA RAMILABEN SOMABHAI
|
1114005WL024894
|
PATELIYA RAMILABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522029
|
|
PATELIYA RAMILABEN SOMABHAI
|
()
|
209
|
LUNAWADA
|
GJ-14-005-073-001/87540898 ()
|
1114005000NRG23011220220368730
|
01/12/2022
|
TELIYA SOMABHAI JENABHAI
|
1114005WL024894
|
TELIYA SOMABHAI JENABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522000
|
|
TELIYA SOMABHAI JENABHAI
|
()
|
210
|
LUNAWADA
|
GJ-14-005-073-001/87540900 ()
|
1114005000NRG23011220220368732
|
01/12/2022
|
PATELIYA RAMESHBHAI JENABHAI
|
1114005WL024894
|
PATELIYA RAMESHBHAI JENABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522001
|
|
PATELIYA RAMESHBHAI JENABHAI
|
()
|
211
|
LUNAWADA
|
GJ-14-005-073-001/87540900 ()
|
1114005000NRG23011220220368733
|
01/12/2022
|
PATELIYA REKHABEN RAMESHBHAI
|
1114005WL024894
|
PATELIYA REKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522025
|
|
PATELIYA REKHABEN RAMESHBHAI
|
()
|
212
|
LUNAWADA
|
GJ-14-005-073-001/87540902 ()
|
1114005000NRG23011220220368734
|
01/12/2022
|
PATELIYA RAMANBHAI BHARUBHAI
|
1114005WL024894
|
PATELIYA RAMANBHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522028
|
|
PATELIYA RAMANBHAI BHARUBHAI
|
()
|
213
|
LUNAWADA
|
GJ-14-005-073-001/87540904 ()
|
1114005000NRG23011220220368735
|
01/12/2022
|
Pateliya Hareshbhai Raysingbhai
|
1114005WL024894
|
Pateliya Hareshbhai Raysingbhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522026
|
|
Pateliya Hareshbhai Raysingbhai
|
()
|
214
|
LUNAWADA
|
GJ-14-005-073-001/87540904 ()
|
1114005000NRG23011220220368736
|
01/12/2022
|
Pateliya Renukaben Hareshbhai
|
1114005WL024894
|
Pateliya Renukaben Hareshbhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522027
|
|
Pateliya Renukaben Hareshbhai
|
()
|
215
|
LUNAWADA
|
GJ-14-005-073-001/87540907 ()
|
1114005000NRG23011220220368738
|
01/12/2022
|
PATELIYA CHAMPABEN PUNABHAI
|
1114005WL024894
|
PATELIYA CHAMPABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522031
|
|
PATELIYA CHAMPABEN PUNABHAI
|
()
|
216
|
LUNAWADA
|
GJ-14-005-073-001/87540907 ()
|
1114005000NRG23011220220368737
|
01/12/2022
|
PATELIYA PUNABHAI GALABHAI
|
1114005WL024894
|
PATELIYA PUNABHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522030
|
|
PATELIYA PUNABHAI GALABHAI
|
()
|
217
|
LUNAWADA
|
GJ-14-005-078-002/6019 ()
|
1114005000NRG23011220220369604
|
01/12/2022
|
SUNILBHAI RAMANBHAI PATEL
|
1114005WL024925
|
SUNILBHAI RAMANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027522063
|
|
SUNILBHAI RAMANBHAI PATEL
|
()
|
218
|
LUNAWADA
|
GJ-14-005-078-002/6021 ()
|
1114005000NRG23011220220369607
|
01/12/2022
|
GOVINDBHAI PARSOTAMBHAI SUTHAR
|
1114005WL024925
|
GOVINDBHAI PARSOTAMBHAI SUTHAR
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027522061
|
|
GOVINDBHAI PARSOTAMBHAI SUTHAR
|
()
|
219
|
LUNAWADA
|
GJ-14-005-085-003/100000 ()
|
1114005000NRG23011220220368860
|
01/12/2022
|
VALAND RUKHIBEN MAFATBHAI
|
1114005WL024902
|
VALAND RUKHIBEN MAFATBHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522003
|
|
VALAND RUKHIBEN MAFATBHAI
|
()
|
220
|
LUNAWADA
|
GJ-14-005-085-003/99774794 ()
|
1114005000NRG23011220220368871
|
01/12/2022
|
Vanakar Jethabhai
|
1114005WL024902
|
Vanakar Jethabhai
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522012
|
|
Vanakar Jethabhai
|
()
|
221
|
LUNAWADA
|
GJ-14-005-085-003/99774800 ()
|
1114005000NRG23011220220368872
|
01/12/2022
|
Solanki Arjunbhai
|
1114005WL024902
|
Solanki Arjunbhai
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522013
|
|
Solanki Arjunbhai
|
()
|
222
|
LUNAWADA
|
GJ-14-005-085-003/99774871 ()
|
1114005000NRG23011220220368874
|
01/12/2022
|
RAMILABEN KANTILAL SHARMA
|
1114005WL024902
|
RAMILABEN KANTILAL SHARMA
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522033
|
|
RAMILABEN KANTILAL SHARMA
|
()
|
223
|
LUNAWADA
|
GJ-14-005-085-003/99774872 ()
|
1114005000NRG23011220220368875
|
01/12/2022
|
VALAND BHAILALBHAI
|
1114005WL024902
|
VALAND BHAILALBHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522019
|
|
VALAND BHAILALBHAI
|
()
|
224
|
LUNAWADA
|
GJ-14-005-085-003/99774874 ()
|
1114005000NRG23011220220368876
|
01/12/2022
|
MAMTABEN ALPESHKUMAR VALAND
|
1114005WL024902
|
MAMTABEN ALPESHKUMAR VALAND
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522004
|
|
MAMTABEN ALPESHKUMAR VALAND
|
()
|
225
|
LUNAWADA
|
GJ-14-005-085-003/99774875 ()
|
1114005000NRG23011220220368877
|
01/12/2022
|
MANOJKUMAR NARHARI
|
1114005WL024902
|
MANOJKUMAR NARHARI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027521999
|
|
MANOJKUMAR NARHARI
|
()
|
226
|
LUNAWADA
|
GJ-14-005-085-003/99774879 ()
|
1114005000NRG23011220220368879
|
01/12/2022
|
VALAND KAPILABEN
|
1114005WL024902
|
VALAND KAPILABEN
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522023
|
|
VALAND KAPILABEN
|
()
|
227
|
LUNAWADA
|
GJ-14-005-085-003/99774885 ()
|
1114005000NRG23011220220368881
|
01/12/2022
|
Valand Keelashben
|
1114005WL024902
|
Valand Keelashben
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522034
|
|
Valand Keelashben
|
()
|
228
|
LUNAWADA
|
GJ-14-005-085-003/99774885 ()
|
1114005000NRG23011220220368880
|
01/12/2022
|
VALAND NATVARBHAI
|
1114005WL024902
|
VALAND NATVARBHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522022
|
|
VALAND NATVARBHAI
|
()
|
229
|
LUNAWADA
|
GJ-14-005-085-003/99774904 ()
|
1114005000NRG23011220220368885
|
01/12/2022
|
SOLANKI GOVINDBHAI
|
1114005WL024902
|
SOLANKI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522014
|
|
SOLANKI GOVINDBHAI
|
()
|
230
|
LUNAWADA
|
GJ-14-005-095-001/50003 ()
|
1114005000NRG23011220220368921
|
01/12/2022
|
SOLANKI ANURAJSINH KARANSINH
|
1114005WL024904
|
SOLANKI ANURAJSINH KARANSINH
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522006
|
|
SOLANKI ANURAJSINH KARANSINH
|
()
|
231
|
LUNAWADA
|
GJ-14-005-095-001/955776 ()
|
1114005000NRG23011220220368962
|
01/12/2022
|
Solanki MitalKumar Mathusinh
|
1114005WL024905
|
Solanki MitalKumar Mathusinh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027522008
|
|
Solanki MitalKumar Mathusinh
|
()
|
232
|
LUNAWADA
|
GJ-14-005-095-001/975768 ()
|
1114005000NRG23011220220368968
|
01/12/2022
|
Solanki Niruben Ajitsinh
|
1114005WL024906
|
Solanki Niruben Ajitsinh
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522018
|
|
Solanki Niruben Ajitsinh
|
()
|
233
|
LUNAWADA
|
GJ-14-005-095-001/975776 ()
|
1114005000NRG23011220220368963
|
01/12/2022
|
Solanki Dharmendrasinh Indrasinh
|
1114005WL024905
|
Solanki Dharmendrasinh Indrasinh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027522105
|
|
Solanki Dharmendrasinh Indrasinh
|
()
|
234
|
LUNAWADA
|
GJ-14-005-095-001/9757778 ()
|
1114005000NRG23011220220368964
|
01/12/2022
|
Solanki Tejashkumari Kamleshsinh
|
1114005WL024905
|
Solanki Tejashkumari Kamleshsinh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027522007
|
|
Solanki Tejashkumari Kamleshsinh
|
()
|
235
|
LUNAWADA
|
GJ-14-005-095-001/9757786 ()
|
1114005000NRG23011220220368969
|
01/12/2022
|
Gosai Rahulgiri Devendragiri
|
1114005WL024906
|
Gosai Rahulgiri Devendragiri
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522009
|
|
Gosai Rahulgiri Devendragiri
|
()
|
236
|
LUNAWADA
|
GJ-14-005-095-001/975779 ()
|
1114005000NRG23011220220368966
|
01/12/2022
|
Solanki Pradipsinh Sajjansinh
|
1114005WL024905
|
Solanki Pradipsinh Sajjansinh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027522015
|
|
Solanki Pradipsinh Sajjansinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350089
|
350089
|
|
|
|
|
|
|
|
237
|
LUNAWADA
|
GJ-14-005-026-002/8763506 ()
|
1114005000NRG23011220220366566
|
01/12/2022
|
RAMANBHAI JESHINGBHAI BARIA
|
1114005WL024721
|
RAMANBHAI JESHINGBHAI BARIA
|
00089
|
CBIN0283771
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027522234
|
|
RAMANBHAI JESHINGBHAI BARIA
|
()
|
238
|
LUNAWADA
|
GJ-14-005-026-003/9 ()
|
1114005000NRG23011220220366573
|
01/12/2022
|
Mrs.Baria Revaben Rameshbhai
|
1114005WL024721
|
Mrs.Baria Revaben Rameshbhai
|
00089
|
CBIN0283771
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027522274
|
|
Mrs.Baria Revaben Rameshbhai
|
()
|
239
|
LUNAWADA
|
GJ-14-005-030-004/3618 ()
|
1114005000NRG23011220220367947
|
01/12/2022
|
Baria Fulabhai Gamerbhai
|
1114005WL024862
|
Baria Fulabhai Gamerbhai
|
00089
|
CBIN0283771
|
3094
|
3094
|
Processed
|
09/12/2022
|
|
7027522229
|
|
Baria Fulabhai Gamerbhai
|
()
|
240
|
LUNAWADA
|
GJ-14-005-030-004/3661 ()
|
1114005000NRG23011220220367948
|
01/12/2022
|
BARIA KASHIBEN MANCHUKBHAI
|
1114005WL024862
|
BARIA KASHIBEN MANCHUKBHAI
|
00089
|
CBIN0283771
|
3094
|
3094
|
Processed
|
09/12/2022
|
|
7027522228
|
|
BARIA KASHIBEN MANCHUKBHAI
|
()
|
241
|
LUNAWADA
|
GJ-14-005-030-007/3612 ()
|
1114005000NRG23011220220367951
|
01/12/2022
|
BARIA AKHAMBHAI MANCHUKBHAI
|
1114005WL024862
|
BARIA AKHAMBHAI MANCHUKBHAI
|
00089
|
CBIN0283771
|
3094
|
3094
|
Processed
|
09/12/2022
|
|
7027522230
|
|
BARIA AKHAMBHAI MANCHUKBHAI
|
()
|
242
|
LUNAWADA
|
GJ-14-005-030-007/977430 ()
|
1114005000NRG23011220220367954
|
01/12/2022
|
BARIA MANGUBEN HASMUKHBHAI
|
1114005WL024862
|
BARIA MANGUBEN HASMUKHBHAI
|
00089
|
CBIN0283771
|
3094
|
3094
|
Processed
|
09/12/2022
|
|
7027522227
|
|
BARIA MANGUBEN HASMUKHBHAI
|
()
|
243
|
LUNAWADA
|
GJ-14-005-060-001/9726131 ()
|
1114005000NRG23011220220366606
|
01/12/2022
|
BARIA BABUBHAI LAXMANBHAI
|
1114005WL024724
|
BARIA BABUBHAI LAXMANBHAI
|
00089
|
CBIN0283771
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522232
|
|
BARIA BABUBHAI LAXMANBHAI
|
()
|
244
|
LUNAWADA
|
GJ-14-005-060-001/9726131 ()
|
1114005000NRG23011220220366607
|
01/12/2022
|
BARIA REKHABEN BABUBHAI
|
1114005WL024724
|
BARIA REKHABEN BABUBHAI
|
00089
|
CBIN0283771
|
2860
|
2860
|
Processed
|
09/12/2022
|
|
7027522233
|
|
BARIA REKHABEN BABUBHAI
|
()
|
245
|
LUNAWADA
|
GJ-14-005-063-001/977363 ()
|
1114005000NRG23011220220366616
|
01/12/2022
|
CHANDUBHAI NANABHAI PATELIYA
|
1114005WL024726
|
CHANDUBHAI NANABHAI PATELIYA
|
00089
|
CBIN0283771
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
7027522242
|
|
CHANDUBHAI NANABHAI PATELIYA
|
()
|
246
|
LUNAWADA
|
GJ-14-005-064-001/1144 ()
|
1114005000NRG23011220220367336
|
01/12/2022
|
VIKRAMSINH RAMSINH SOLANKI
|
1114005WL024815
|
VIKRAMSINH RAMSINH SOLANKI
|
00089
|
CBIN0283771
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522237
|
|
VIKRAMSINH RAMSINH SOLANKI
|
()
|
247
|
LUNAWADA
|
GJ-14-005-064-001/878933 ()
|
1114005000NRG23011220220367340
|
01/12/2022
|
DHAVALKUMAR JAGATSINH THAKOR
|
1114005WL024815
|
DHAVALKUMAR JAGATSINH THAKOR
|
00089
|
CBIN0283771
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522238
|
|
DHAVALKUMAR JAGATSINH THAKOR
|
()
|
248
|
LUNAWADA
|
GJ-14-005-064-001/878933 ()
|
1114005000NRG23011220220367339
|
01/12/2022
|
JAGATSINH KHUMANSINH THAKOR
|
1114005WL024815
|
JAGATSINH KHUMANSINH THAKOR
|
00089
|
CBIN0283771
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522231
|
|
JAGATSINH KHUMANSINH THAKOR
|
()
|
249
|
LUNAWADA
|
GJ-14-005-064-002/879051 ()
|
1114005000NRG23011220220367352
|
01/12/2022
|
AJITSINH DHULSINH SOLANKI
|
1114005WL024815
|
AJITSINH DHULSINH SOLANKI
|
00089
|
CBIN0283771
|
2808
|
2808
|
Processed
|
09/12/2022
|
|
7027522236
|
|
AJITSINH DHULSINH SOLANKI
|
()
|
250
|
LUNAWADA
|
GJ-14-005-074-001/7046 ()
|
1114005000NRG23011220220367687
|
01/12/2022
|
MACHHI RANCHHODBHAI MOTIBHAI
|
1114005WL024844
|
MACHHI RANCHHODBHAI MOTIBHAI
|
00089
|
CBIN0283771
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027522235
|
|
MACHHI RANCHHODBHAI MOTIBHAI
|
()
|
251
|
LUNAWADA
|
GJ-14-005-085-003/99774877 ()
|
1114005000NRG23011220220368878
|
01/12/2022
|
SURESHBHAI KISHORBHAI VALAND
|
1114005WL024902
|
SURESHBHAI KISHORBHAI VALAND
|
00089
|
CBIN0283771
|
2925
|
2925
|
Processed
|
09/12/2022
|
|
7027522226
|
|
SURESHBHAI KISHORBHAI VALAND
|
()
|
252
|
LUNAWADA
|
GJ-14-005-095-001/261 ()
|
1114005000NRG23011220220368967
|
01/12/2022
|
Solanki Pratapsinh lalsinh
|
1114005WL024906
|
Solanki Pratapsinh lalsinh
|
00089
|
CBIN0283771
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522241
|
|
Solanki Pratapsinh lalsinh
|
()
|
253
|
LUNAWADA
|
GJ-14-005-095-001/263 ()
|
1114005000NRG23011220220368902
|
01/12/2022
|
Pasvan kushumben Kishorbhai
|
1114005WL024904
|
Pasvan kushumben Kishorbhai
|
00089
|
CBIN0283771
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522239
|
|
Pasvan kushumben Kishorbhai
|
()
|
254
|
LUNAWADA
|
GJ-14-005-095-001/264 ()
|
1114005000NRG23011220220368903
|
01/12/2022
|
Pasvan Bhagvanbhai Shanabhai
|
1114005WL024904
|
Pasvan Bhagvanbhai Shanabhai
|
00089
|
CBIN0283771
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027522240
|
|
Pasvan Bhagvanbhai Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53645
|
53645
|
|
|
|
|
|
|
|
255
|
LUNAWADA
|
GJ-14-005-048-001/1116 ()
|
1114005000NRG23011220220367175
|
01/12/2022
|
PAGI SUMITRABEN
|
1114005WL024801
|
PAGI SUMITRABEN
|
00152
|
HDFC0001695
|
3107
|
3107
|
Processed
|
09/12/2022
|
|
7027522273
|
|
PAGI SUMITRABEN
|
()
|
256
|
LUNAWADA
|
GJ-14-005-048-001/676526 ()
|
1114005000NRG23011220220367177
|
01/12/2022
|
MAKWANA REKHABEN
|
1114005WL024801
|
MAKWANA REKHABEN
|
00152
|
HDFC0001695
|
3107
|
3107
|
Processed
|
09/12/2022
|
|
7027521956
|
|
MAKWANA REKHABEN
|
()
|
257
|
LUNAWADA
|
GJ-14-005-048-001/676546 ()
|
1114005000NRG23011220220367180
|
01/12/2022
|
PAGI SURPALBHAI
|
1114005WL024801
|
PAGI SURPALBHAI
|
00152
|
HDFC0001695
|
3107
|
3107
|
Processed
|
09/12/2022
|
|
7027522272
|
|
PAGI SURPALBHAI
|
()
|
258
|
LUNAWADA
|
GJ-14-005-048-001/676549 ()
|
1114005000NRG23011220220367181
|
01/12/2022
|
PAGI KANUBHAI
|
1114005WL024801
|
PAGI KANUBHAI
|
00152
|
HDFC0001695
|
3107
|
3107
|
Processed
|
09/12/2022
|
|
7027522270
|
|
PAGI KANUBHAI
|
()
|
259
|
LUNAWADA
|
GJ-14-005-078-002/6018 ()
|
1114005000NRG23011220220369603
|
01/12/2022
|
PATEL KISHANKUMAR
|
1114005WL024925
|
PATEL KISHANKUMAR
|
00152
|
HDFC0001695
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027522269
|
|
PATEL KISHANKUMAR
|
()
|
260
|
LUNAWADA
|
GJ-14-005-095-001/9757782 ()
|
1114005000NRG23011220220368965
|
01/12/2022
|
Solanki Rituben Upendrasinh
|
1114005WL024905
|
Solanki Rituben Upendrasinh
|
00152
|
HDFC0001695
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027522271
|
|
Solanki Rituben Upendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18664
|
18664
|
|
|
|
|
|
|
|
261
|
LUNAWADA
|
GJ-14-005-078-002/6022 ()
|
1114005000NRG23011220220369608
|
01/12/2022
|
JAYENDRAKUMAR PATEL
|
1114005WL024925
|
JAYENDRAKUMAR PATEL
|
00168
|
ICIC0000248
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521957
|
|
JAYENDRAKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
262
|
LUNAWADA
|
GJ-14-005-018-001/977799 ()
|
1114005000NRG23011220220367666
|
01/12/2022
|
Khant Jashiben Somabhai
|
1114005WL024843
|
Khant Jashiben Somabhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521964
|
|
MRS KHANT JASHIBEN
|
()
|
263
|
LUNAWADA
|
GJ-14-005-018-001/977799 ()
|
1114005000NRG23011220220367665
|
01/12/2022
|
Khant Somabhai Kalubhai
|
1114005WL024843
|
Khant Somabhai Kalubhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521969
|
|
MR KHAT SOMABHAI
|
()
|
264
|
LUNAWADA
|
GJ-14-005-018-001/977937 ()
|
1114005000NRG23011220220367667
|
01/12/2022
|
Baria shanabhai Shukhabhai
|
1114005WL024843
|
Baria shanabhai Shukhabhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521970
|
|
MR BARIA SHANABHAI
|
()
|
265
|
LUNAWADA
|
GJ-14-005-018-001/977937 ()
|
1114005000NRG23011220220367668
|
01/12/2022
|
Bariya Narmadaben Shanabhai
|
1114005WL024843
|
Bariya Narmadaben Shanabhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521961
|
|
MRS BARIYA NARMADABEN
|
()
|
266
|
LUNAWADA
|
GJ-14-005-018-001/977940 ()
|
1114005000NRG23011220220367671
|
01/12/2022
|
Baria Jayeshbhai Laxmanbhai
|
1114005WL024843
|
Baria Jayeshbhai Laxmanbhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521966
|
|
MR BARIA JAYESHBHAI
|
()
|
267
|
LUNAWADA
|
GJ-14-005-018-001/977940 ()
|
1114005000NRG23011220220367669
|
01/12/2022
|
Baria Lakshamanbhai Somabhai
|
1114005WL024843
|
Baria Lakshamanbhai Somabhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521967
|
|
MR BARIA LAKSHAMANBHAI
|
()
|
268
|
LUNAWADA
|
GJ-14-005-018-001/977940 ()
|
1114005000NRG23011220220367670
|
01/12/2022
|
Bariya Manguben Laxmanbhai
|
1114005WL024843
|
Bariya Manguben Laxmanbhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521971
|
|
MRS BARIYA MANGUBEN
|
()
|
269
|
LUNAWADA
|
GJ-14-005-018-001/977941 ()
|
1114005000NRG23011220220367672
|
01/12/2022
|
Baria Babubhai Fulabhai
|
1114005WL024843
|
Baria Babubhai Fulabhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521968
|
|
MR BARIA BABUBHAI
|
()
|
270
|
LUNAWADA
|
GJ-14-005-018-001/977941 ()
|
1114005000NRG23011220220367674
|
01/12/2022
|
Baria Jayaben Babubhai
|
1114005WL024843
|
Baria Jayaben Babubhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521974
|
|
MRS BARIA JAYABEN BABUBHAI
|
()
|
271
|
LUNAWADA
|
GJ-14-005-018-001/977941 ()
|
1114005000NRG23011220220367673
|
01/12/2022
|
Baria Sharadaben Babubhai
|
1114005WL024843
|
Baria Sharadaben Babubhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521960
|
|
MRS BARIA SHARADABEN
|
()
|
272
|
LUNAWADA
|
GJ-14-005-018-001/977942 ()
|
1114005000NRG23011220220367675
|
01/12/2022
|
Baria Bhulabhai Salambhai
|
1114005WL024843
|
Baria Bhulabhai Salambhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521973
|
|
MR BARIA BHULABHAI
|
()
|
273
|
LUNAWADA
|
GJ-14-005-018-001/977942 ()
|
1114005000NRG23011220220367676
|
01/12/2022
|
Bariya Lilaben Bhulabhai
|
1114005WL024843
|
Bariya Lilaben Bhulabhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521963
|
|
MRS BARIYA LILABEN
|
()
|
274
|
LUNAWADA
|
GJ-14-005-018-001/977943 ()
|
1114005000NRG23011220220367677
|
01/12/2022
|
Bariya Arvindbhai Shanabhai
|
1114005WL024843
|
Bariya Arvindbhai Shanabhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521972
|
|
MR BARIYA ARVINDBHAI
|
()
|
275
|
LUNAWADA
|
GJ-14-005-018-001/977943 ()
|
1114005000NRG23011220220367679
|
01/12/2022
|
Bariya Jayantibhai Shanabhai
|
1114005WL024843
|
Bariya Jayantibhai Shanabhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521976
|
|
MR BARIYA JAYANTIBHAI SHANABHAI
|
()
|
276
|
LUNAWADA
|
GJ-14-005-018-001/977943 ()
|
1114005000NRG23011220220367678
|
01/12/2022
|
Bariya Rekhaben Arvindbhai
|
1114005WL024843
|
Bariya Rekhaben Arvindbhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521975
|
|
MRS BARIYA REKHABEN
|
()
|
277
|
LUNAWADA
|
GJ-14-005-018-001/977944 ()
|
1114005000NRG23011220220367681
|
01/12/2022
|
Bariya Kashiben Rakeshbhai
|
1114005WL024843
|
Bariya Kashiben Rakeshbhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521965
|
|
MRS BARIYA KASHIBEN
|
()
|
278
|
LUNAWADA
|
GJ-14-005-018-001/977947 ()
|
1114005000NRG23011220220367682
|
01/12/2022
|
Bariya Jashiben Akhambhai
|
1114005WL024843
|
Bariya Jashiben Akhambhai
|
00415
|
SBIN0001294
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521962
|
|
MRS BARIYA JASHIBEN
|
()
|
279
|
LUNAWADA
|
GJ-14-005-071-001/1735 ()
|
1114005000NRG23011220220368927
|
01/12/2022
|
RASMIKABEN VINUBHAI PATEL
|
1114005WL024905
|
RASMIKABEN VINUBHAI PATEL
|
00415
|
SBIN0001294
|
3276
|
3276
|
Processed
|
09/12/2022
|
|
7027521958
|
|
MRS RASMIKABEN VINUBHAI PATEL
|
()
|
280
|
LUNAWADA
|
GJ-14-005-078-002/6016 ()
|
1114005000NRG23011220220369601
|
01/12/2022
|
PATEL BRIJESHKUMAR JASHVANTBHAI
|
1114005WL024925
|
PATEL BRIJESHKUMAR JASHVANTBHAI
|
00415
|
SBIN0001294
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521959
|
|
MR BRIJESHKUMAR JASHVANTBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56459
|
56459
|
|
|
|
|
|
|
|
281
|
LUNAWADA
|
GJ-14-005-078-002/6010 ()
|
1114005000NRG23011220220369594
|
01/12/2022
|
JAIMINKUMAR ASHVINBHAI PATEL
|
1114005WL024925
|
JAIMINKUMAR ASHVINBHAI PATEL
|
00415
|
SBIN0002637
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521977
|
|
MR JAIMINKUMAR ASHVINBHAI PATEL
|
()
|
282
|
LUNAWADA
|
GJ-14-005-078-002/60115 ()
|
1114005000NRG23011220220369596
|
01/12/2022
|
HEMAL KIRANBHAI PATEL
|
1114005WL024925
|
HEMAL KIRANBHAI PATEL
|
00415
|
SBIN0002637
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521978
|
|
MR HEMAL KIRANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
283
|
LUNAWADA
|
GJ-14-005-030-004/3608 ()
|
1114005000NRG23011220220367945
|
01/12/2022
|
BHALABHAI GAMIRBHAI BARIA
|
1114005WL024862
|
BHALABHAI GAMIRBHAI BARIA
|
00415
|
SBIN0002664
|
3094
|
3094
|
Processed
|
09/12/2022
|
|
7027521980
|
|
MR BHALABHAI GAMIRBHAI BARIYA
|
()
|
284
|
LUNAWADA
|
GJ-14-005-030-004/3608 ()
|
1114005000NRG23011220220367946
|
01/12/2022
|
SHANTABEN BHALABHAI BARIA
|
1114005WL024862
|
SHANTABEN BHALABHAI BARIA
|
00415
|
SBIN0002664
|
3094
|
3094
|
Processed
|
09/12/2022
|
|
7027521981
|
|
MS SHANTABEN BHALABHAI BARIYA
|
()
|
285
|
LUNAWADA
|
GJ-14-005-048-001/1115 ()
|
1114005000NRG23011220220367174
|
01/12/2022
|
Pagi Taraben Bhagvanbhai
|
1114005WL024801
|
Pagi Taraben Bhagvanbhai
|
00415
|
SBIN0002664
|
3107
|
3107
|
Processed
|
09/12/2022
|
|
7027521982
|
|
MRS PAGI TARABEN BHAGVANBHAI
|
()
|
286
|
LUNAWADA
|
GJ-14-005-048-001/676538 ()
|
1114005000NRG23011220220367179
|
01/12/2022
|
RAJESHKUMAR RAMABHAI PATELIA
|
1114005WL024801
|
RAJESHKUMAR RAMABHAI PATELIA
|
00415
|
SBIN0002664
|
3107
|
3107
|
Processed
|
09/12/2022
|
|
7027521979
|
|
MR RAJESHKUMAR RAMABHAI PATELIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12402
|
12402
|
|
|
|
|
|
|
|
287
|
LUNAWADA
|
GJ-14-005-078-002/6014 ()
|
1114005000NRG23011220220369599
|
01/12/2022
|
HETKUMAR RAJESHBHAI PATEL
|
1114005WL024925
|
HETKUMAR RAJESHBHAI PATEL
|
00415
|
SBIN0002679
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521983
|
|
MR HETKUMAR RAJESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
288
|
LUNAWADA
|
GJ-14-005-018-001/977944 ()
|
1114005000NRG23011220220367680
|
01/12/2022
|
RAKESHBHAI KANUBHAI BARIYA
|
1114005WL024843
|
RAKESHBHAI KANUBHAI BARIYA
|
00415
|
SBIN0060372
|
2951
|
2951
|
Processed
|
09/12/2022
|
|
7027521984
|
|
MR BARIYA RAKESHBHAI
|
()
|
289
|
LUNAWADA
|
GJ-14-005-078-002/6016 ()
|
1114005000NRG23011220220369602
|
01/12/2022
|
PATEL SARITABEN
|
1114005WL024925
|
PATEL SARITABEN
|
00415
|
SBIN0060372
|
3016
|
3016
|
Processed
|
09/12/2022
|
|
7027521985
|
|
MRS SARITABEN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
290
|
LUNAWADA
|
GJ-14-005-095-001/284 ()
|
1114005000NRG23011220220368906
|
01/12/2022
|
SOLANKI SONALBEN INDUSINH
|
1114005WL024904
|
SOLANKI SONALBEN INDUSINH
|
00468
|
UBIN0576344
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027521986
|
|
SOLANKI SONALBEN INDUSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
291
|
LUNAWADA
|
GJ-14-005-071-001/4656803 ()
|
1114005000NRG23011220220368950
|
01/12/2022
|
BHOI CHETANKUMAR MAGANBHAI
|
1114005WL024905
|
BHOI CHETANKUMAR MAGANBHAI
|
00468
|
UBIN0917478
|
2574
|
2574
|
Processed
|
09/12/2022
|
|
7027521989
|
|
BHOI CHETANKUMAR MAGANBHAI
|
()
|
292
|
LUNAWADA
|
GJ-14-005-074-001/7046 ()
|
1114005000NRG23011220220367688
|
01/12/2022
|
MACHHI MAHESHBHAIRANCHHODBHAI
|
1114005WL024844
|
MACHHI MAHESHBHAIRANCHHODBHAI
|
00468
|
UBIN0917478
|
2964
|
2964
|
Processed
|
09/12/2022
|
|
7027521988
|
|
MACHHI MAHESHBHAIRANCHHODBHAI
|
()
|
293
|
LUNAWADA
|
GJ-14-005-095-001/271 ()
|
1114005000NRG23011220220368904
|
01/12/2022
|
SOLANKI SHANTABEN DASRATHSINH
|
1114005WL024904
|
SOLANKI SHANTABEN DASRATHSINH
|
00468
|
UBIN0917478
|
3248
|
3248
|
Processed
|
09/12/2022
|
|
7027521987
|
|
SOLANKI SHANTABEN DASRATHSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8786
|
8786
|
|
|
|
|
|
|
|
294
|
LUNAWADA
|
GJ-14-005-030-001/99774778 ()
|
1114005000NRG23011220220367961
|
01/12/2022
|
PAGI REKHABEN AJAYBHAI
|
1114005WL024863
|
PAGI REKHABEN AJAYBHAI
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522265
|
|
PAGI REKHABEN AJAYBHAI
|
()
|
295
|
LUNAWADA
|
GJ-14-005-030-001/99774809 ()
|
1114005000NRG23011220220367962
|
01/12/2022
|
BHARVAD RULIBEN KALABHAI
|
1114005WL024863
|
BHARVAD RULIBEN KALABHAI
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522247
|
|
BHARVAD RULIBEN KALABHAI
|
()
|
296
|
LUNAWADA
|
GJ-14-005-030-001/99774810 ()
|
1114005000NRG23011220220367963
|
01/12/2022
|
BHARVAD VIRABEN BHANUBHAI
|
1114005WL024863
|
BHARVAD VIRABEN BHANUBHAI
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522243
|
|
BHARVAD VIRABEN BHANUBHAI
|
()
|
297
|
LUNAWADA
|
GJ-14-005-030-001/99774975 ()
|
1114005000NRG23011220220367965
|
01/12/2022
|
BHARVAD MADHUBEN KANABHAI
|
1114005WL024863
|
BHARVAD MADHUBEN KANABHAI
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522244
|
|
BHARVAD MADHUBEN KANABHAI
|
()
|
298
|
LUNAWADA
|
GJ-14-005-030-001/99774976 ()
|
1114005000NRG23011220220367966
|
01/12/2022
|
BHARVAD SONALBEN DANABHAI
|
1114005WL024863
|
BHARVAD SONALBEN DANABHAI
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522245
|
|
BHARVAD SONALBEN DANABHAI
|
()
|
299
|
LUNAWADA
|
GJ-14-005-030-001/99774977 ()
|
1114005000NRG23011220220367967
|
01/12/2022
|
BHARVAD VIJUBEN HAMIRBHAI
|
1114005WL024863
|
BHARVAD VIJUBEN HAMIRBHAI
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522246
|
|
BHARVAD VIJUBEN HAMIRBHAI
|
()
|
300
|
LUNAWADA
|
GJ-14-005-030-001/99774978 ()
|
1114005000NRG23011220220367968
|
01/12/2022
|
BHARVAD DHUNABEN PETHABHAI
|
1114005WL024863
|
BHARVAD DHUNABEN PETHABHAI
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522248
|
|
BHARVAD DHUNABEN PETHABHAI
|
()
|
301
|
LUNAWADA
|
GJ-14-005-030-003/9774265 ()
|
1114005000NRG23011220220367970
|
01/12/2022
|
baria shanabhai rayshingbhai
|
1114005WL024863
|
baria shanabhai rayshingbhai
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522263
|
|
baria shanabhai rayshingbhai
|
()
|
302
|
LUNAWADA
|
GJ-14-005-030-003/9774301 ()
|
1114005000NRG23011220220367971
|
01/12/2022
|
PAGI ARVINDBHAI CHANDUBHAI
|
1114005WL024863
|
PAGI ARVINDBHAI CHANDUBHAI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522249
|
|
PAGI ARVINDBHAI CHANDUBHAI
|
()
|
303
|
LUNAWADA
|
GJ-14-005-030-003/9774347 ()
|
1114005000NRG23011220220367973
|
01/12/2022
|
BARIA ABHESINH RABHASINH
|
1114005WL024863
|
BARIA ABHESINH RABHASINH
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522252
|
|
BARIA ABHESINH RABHASINH
|
()
|
304
|
LUNAWADA
|
GJ-14-005-030-003/9774351 ()
|
1114005000NRG23011220220367974
|
01/12/2022
|
VADI BALVANTBHAI FATABHAI
|
1114005WL024863
|
VADI BALVANTBHAI FATABHAI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522268
|
|
VADI BALVANTBHAI FATABHAI
|
()
|
305
|
LUNAWADA
|
GJ-14-005-030-003/9774374 ()
|
1114005000NRG23011220220367975
|
01/12/2022
|
BARIA DADUBHAI RAYAJIBHAI
|
1114005WL024863
|
BARIA DADUBHAI RAYAJIBHAI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522259
|
|
BARIA DADUBHAI RAYAJIBHAI
|
()
|
306
|
LUNAWADA
|
GJ-14-005-030-003/9774379 ()
|
1114005000NRG23011220220367976
|
01/12/2022
|
PAGI RAHULBHAI SHANTILAL
|
1114005WL024863
|
PAGI RAHULBHAI SHANTILAL
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522250
|
|
PAGI RAHULBHAI SHANTILAL
|
()
|
307
|
LUNAWADA
|
GJ-14-005-030-005/977019 ()
|
1114005000NRG23011220220367977
|
01/12/2022
|
BHALABHAI UDABHAIPAGI
|
1114005WL024863
|
BHALABHAI UDABHAIPAGI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522256
|
|
BHALABHAI UDABHAIPAGI
|
()
|
308
|
LUNAWADA
|
GJ-14-005-030-005/977020 ()
|
1114005000NRG23011220220367978
|
01/12/2022
|
PAGI KANTABEN RAYSINGBHAI
|
1114005WL024863
|
PAGI KANTABEN RAYSINGBHAI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522251
|
|
PAGI KANTABEN RAYSINGBHAI
|
()
|
309
|
LUNAWADA
|
GJ-14-005-030-005/977025 ()
|
1114005000NRG23011220220367979
|
01/12/2022
|
PRABHATBHAI JAGABHAI PAGI
|
1114005WL024863
|
PRABHATBHAI JAGABHAI PAGI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522254
|
|
PRABHATBHAI JAGABHAI PAGI
|
()
|
310
|
LUNAWADA
|
GJ-14-005-030-005/977060 ()
|
1114005000NRG23011220220367980
|
01/12/2022
|
PAGI DILIPBHAI RAYJIBHAI
|
1114005WL024863
|
PAGI DILIPBHAI RAYJIBHAI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522267
|
|
PAGI DILIPBHAI RAYJIBHAI
|
()
|
311
|
LUNAWADA
|
GJ-14-005-030-005/977077 ()
|
1114005000NRG23011220220367981
|
01/12/2022
|
PAGI DIWALIBEN VINODBHAI
|
1114005WL024863
|
PAGI DIWALIBEN VINODBHAI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522264
|
|
PAGI DIWALIBEN VINODBHAI
|
()
|
312
|
LUNAWADA
|
GJ-14-005-030-005/977114 ()
|
1114005000NRG23011220220367983
|
01/12/2022
|
PAGI MANJULABEN NARVATBHAI
|
1114005WL024863
|
PAGI MANJULABEN NARVATBHAI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522253
|
|
PAGI MANJULABEN NARVATBHAI
|
()
|
313
|
LUNAWADA
|
GJ-14-005-030-005/977115 ()
|
1114005000NRG23011220220367984
|
01/12/2022
|
PAGI NATUBHAI VAGHABHAI
|
1114005WL024863
|
PAGI NATUBHAI VAGHABHAI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522262
|
|
PAGI NATUBHAI VAGHABHAI
|
()
|
314
|
LUNAWADA
|
GJ-14-005-030-005/977120 ()
|
1114005000NRG23011220220367985
|
01/12/2022
|
PAGI KINJALBEN BHARATBHAI
|
1114005WL024863
|
PAGI KINJALBEN BHARATBHAI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522266
|
|
PAGI KINJALBEN BHARATBHAI
|
()
|
315
|
LUNAWADA
|
GJ-14-005-030-005/977131 ()
|
1114005000NRG23011220220367986
|
01/12/2022
|
PAGI DARIYABEN DILIPBHAI
|
1114005WL024863
|
PAGI DARIYABEN DILIPBHAI
|
00688
|
FINO0001165
|
2353
|
2353
|
Processed
|
09/12/2022
|
|
7027522255
|
|
PAGI DARIYABEN DILIPBHAI
|
()
|
316
|
LUNAWADA
|
GJ-14-005-030-005/977135 ()
|
1114005000NRG23011220220367987
|
01/12/2022
|
BARIA PRAVINBHAI BHALABHAI
|
1114005WL024863
|
BARIA PRAVINBHAI BHALABHAI
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522257
|
|
BARIA PRAVINBHAI BHALABHAI
|
()
|
317
|
LUNAWADA
|
GJ-14-005-030-005/977136 ()
|
1114005000NRG23011220220367988
|
01/12/2022
|
BARIA SHAILESHBHAI MAHENDRABHAI
|
1114005WL024863
|
BARIA SHAILESHBHAI MAHENDRABHAI
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522258
|
|
BARIA SHAILESHBHAI MAHENDRABHAI
|
()
|
318
|
LUNAWADA
|
GJ-14-005-030-005/977137 ()
|
1114005000NRG23011220220367989
|
01/12/2022
|
BARIA VIJAYBHAI NAVABHAI
|
1114005WL024863
|
BARIA VIJAYBHAI NAVABHAI
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522261
|
|
BARIA VIJAYBHAI NAVABHAI
|
()
|
319
|
LUNAWADA
|
GJ-14-005-030-005/977141 ()
|
1114005000NRG23011220220367990
|
01/12/2022
|
BARIA PRABHATBHAI KALUBHAI
|
1114005WL024863
|
BARIA PRABHATBHAI KALUBHAI
|
00688
|
FINO0001165
|
2470
|
2470
|
Processed
|
09/12/2022
|
|
7027522260
|
|
BARIA PRABHATBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62465
|
62465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
935287
|
935287
|
|
|
|
|
|
|
|