|
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-14-005-032-002/87802145
()
|
1114005000NRG23160420220000470
|
16/04/2022
|
BARIA KALUBHAI MALABHAI
|
1114005WL000056
|
BARIA KALUBHAI MALABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287135
|
|
BARIAKALUBHAIMALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-062-003/885684
()
|
1114005000NRG23160420220000797
|
16/04/2022
|
PAGI MUKESHBHAI JETHABHAI
|
1114005WL000075
|
PAGI MUKESHBHAI JETHABHAI
|
00045
|
BARB0DBLUNA
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0820287204
|
|
PAGIMUKESHBHAIJETHABHAI
|
()
|
|
3
|
LUNAWADA
|
GJ-14-005-062-003/885685
()
|
1114005000NRG23160420220000800
|
16/04/2022
|
PAGI LALABHAI REVABHAI
|
1114005WL000075
|
PAGI LALABHAI REVABHAI
|
00045
|
BARB0DBLUNA
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0820287203
|
|
PAGILALABHAIREVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
4
|
LUNAWADA
|
GJ-14-005-019-004/663000
()
|
1114005000NRG23160420220000466
|
16/04/2022
|
ASHOK MANGALBHAI PATEL
|
1114005WL000055
|
ASHOK MANGALBHAI PATEL
|
00045
|
BARB0DBPATT
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287205
|
|
ASHOKMANGALBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
LUNAWADA
|
GJ-14-005-033-001/898567
()
|
1114005000NRG23160420220000758
|
16/04/2022
|
JAYSHREE DHANJIBHAI RATHOD
|
1114005WL000071
|
JAYSHREE DHANJIBHAI RATHOD
|
00045
|
BARB0GITAMA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287206
|
|
JAYSHREEDHANJIBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
LUNAWADA
|
GJ-14-005-024-002/1537
()
|
1114005000NRG23160420220000875
|
16/04/2022
|
PAGI MANILAL SOMABHAI
|
1114005WL000080
|
PAGI MANILAL SOMABHAI
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287126
|
|
PAGIMANILALSOMABHAI
|
()
|
|
7
|
LUNAWADA
|
GJ-14-005-024-002/1546
()
|
1114005000NRG23160420220000876
|
16/04/2022
|
PAGI PARVTBHAI BAGVANBHAI
|
1114005WL000080
|
PAGI PARVTBHAI BAGVANBHAI
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287125
|
|
PAGIPARVTBHAIBAGVANBHAI
|
()
|
|
8
|
LUNAWADA
|
GJ-14-005-073-002/87540955
()
|
1114005000NRG23160420220000892
|
16/04/2022
|
Machhi Shantaben Mangalbhai
|
1114005WL000088
|
Machhi Shantaben Mangalbhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287127
|
|
MachhiShantabenMangalbhai
|
()
|
|
9
|
LUNAWADA
|
GJ-14-005-073-002/87541017
()
|
1114005000NRG23160420220000897
|
16/04/2022
|
machhi hirabhai sankalbhai
|
1114005WL000090
|
machhi hirabhai sankalbhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287211
|
|
machhihirabhaisankalbhai
|
()
|
|
10
|
LUNAWADA
|
GJ-14-005-073-002/87541057
()
|
1114005000NRG23160420220000893
|
16/04/2022
|
chavda mafatbhai bhavanbhai
|
1114005WL000089
|
chavda mafatbhai bhavanbhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287208
|
|
chavdamafatbhaibhavanbhai
|
()
|
|
11
|
LUNAWADA
|
GJ-14-005-073-002/87541059
()
|
1114005000NRG23160420220000894
|
16/04/2022
|
chavda kalubhai gababhai
|
1114005WL000089
|
chavda kalubhai gababhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287209
|
|
chavdakalubhaigababhai
|
()
|
|
12
|
LUNAWADA
|
GJ-14-005-073-002/87541062
()
|
1114005000NRG23160420220000895
|
16/04/2022
|
chavda puniben motibhai
|
1114005WL000089
|
chavda puniben motibhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287213
|
|
chavdapunibenmotibhai
|
()
|
|
13
|
LUNAWADA
|
GJ-14-005-073-002/87541064
()
|
1114005000NRG23160420220000896
|
16/04/2022
|
rukhiben chanda bhai chavda
|
1114005WL000089
|
rukhiben chanda bhai chavda
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287214
|
|
rukhibenchandabhaichavda
|
()
|
|
14
|
LUNAWADA
|
GJ-14-005-073-002/87541146
()
|
1114005000NRG23160420220000898
|
16/04/2022
|
dahiben motisinh solanki
|
1114005WL000090
|
dahiben motisinh solanki
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287210
|
|
dahibenmotisinhsolanki
|
()
|
|
15
|
LUNAWADA
|
GJ-14-005-073-002/977314
()
|
1114005000NRG23160420220000899
|
16/04/2022
|
KALABHAI CHANDABHAI
|
1114005WL000090
|
KALABHAI CHANDABHAI
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287207
|
|
KALABHAICHANDABHAI
|
()
|
|
16
|
LUNAWADA
|
GJ-14-005-085-003/7216
()
|
1114005000NRG23160420220000884
|
16/04/2022
|
RAMESHBHAI SHANABHAI PATELIYA
|
1114005WL000085
|
RAMESHBHAI SHANABHAI PATELIYA
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287212
|
|
RAMESHBHAISHANABHAIPATELIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34894
|
34894
|
|
|
|
|
|
|
|
|
17
|
LUNAWADA
|
GJ-14-005-032-001/8701154
()
|
1114005000NRG23160420220000474
|
16/04/2022
|
Parmar Doliben
|
1114005WL000057
|
Parmar Doliben
|
00045
|
BARB0KOTPAN
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287226
|
|
ParmarDoliben
|
()
|
|
18
|
LUNAWADA
|
GJ-14-005-032-001/87802428
()
|
1114005000NRG23160420220000483
|
16/04/2022
|
PARMAR KANKUBEN BHALSINH
|
1114005WL000058
|
PARMAR KANKUBEN BHALSINH
|
00045
|
BARB0KOTPAN
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287122
|
|
PARMARKANKUBENBHALSINH
|
()
|
|
19
|
LUNAWADA
|
GJ-14-005-032-001/87802437
()
|
1114005000NRG23160420220000468
|
16/04/2022
|
Parmar Kantibhai
|
1114005WL000056
|
Parmar Kantibhai
|
00045
|
BARB0KOTPAN
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287121
|
|
ParmarKantibhai
|
()
|
|
20
|
LUNAWADA
|
GJ-14-005-032-002/87802136
()
|
1114005000NRG23160420220000469
|
16/04/2022
|
Bariya Manguben Savrupbhai
|
1114005WL000056
|
Bariya Manguben Savrupbhai
|
00045
|
BARB0KOTPAN
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287220
|
|
BariyaMangubenSavrupbhai
|
()
|
|
21
|
LUNAWADA
|
GJ-14-005-032-002/87802224
()
|
1114005000NRG23160420220000487
|
16/04/2022
|
Baria Bhalabhai
|
1114005WL000058
|
Baria Bhalabhai
|
00045
|
BARB0KOTPAN
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287230
|
|
BariaBhalabhai
|
()
|
|
22
|
LUNAWADA
|
GJ-14-005-032-002/87802242
()
|
1114005000NRG23160420220000473
|
16/04/2022
|
Baria Chanchiben Jashvantbhai
|
1114005WL000056
|
Baria Chanchiben Jashvantbhai
|
00045
|
BARB0KOTPAN
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287225
|
|
BariaChanchibenJashvantbhai
|
()
|
|
23
|
LUNAWADA
|
GJ-14-005-041-002/1444544
()
|
1114005000NRG23160420220000495
|
16/04/2022
|
DEVABHAI RAMABHAI VANKAR
|
1114005WL000061
|
DEVABHAI RAMABHAI VANKAR
|
00045
|
BARB0KOTPAN
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287215
|
|
DEVABHAIRAMABHAIVANKAR
|
()
|
|
24
|
LUNAWADA
|
GJ-14-005-070-001/64577
()
|
1114005000NRG23160420220000827
|
16/04/2022
|
BARIA RAGHUNATHSINH AJITSINH
|
1114005WL000077
|
BARIA RAGHUNATHSINH AJITSINH
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287224
|
|
BARIARAGHUNATHSINHAJITSINH
|
()
|
|
25
|
LUNAWADA
|
GJ-14-005-070-001/64577
()
|
1114005000NRG23160420220000826
|
16/04/2022
|
BARIA SUREKHABEN AJITBHAI
|
1114005WL000077
|
BARIA SUREKHABEN AJITBHAI
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287124
|
|
BARIASUREKHABENAJITBHAI
|
()
|
|
26
|
LUNAWADA
|
GJ-14-005-070-001/64578
()
|
1114005000NRG23160420220000828
|
16/04/2022
|
BARIA DILIPBHAI KANABHAI
|
1114005WL000077
|
BARIA DILIPBHAI KANABHAI
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287221
|
|
BARIADILIPBHAIKANABHAI
|
()
|
|
27
|
LUNAWADA
|
GJ-14-005-070-001/64578
()
|
1114005000NRG23160420220000829
|
16/04/2022
|
BARIA MAHESHBHAI KANABHAI
|
1114005WL000077
|
BARIA MAHESHBHAI KANABHAI
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287227
|
|
BARIAMAHESHBHAIKANABHAI
|
()
|
|
28
|
LUNAWADA
|
GJ-14-005-070-001/64579
()
|
1114005000NRG23160420220000830
|
16/04/2022
|
BARIA ASHVINBHAI BHAVANBHAI
|
1114005WL000077
|
BARIA ASHVINBHAI BHAVANBHAI
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287228
|
|
BARIAASHVINBHAIBHAVANBHAI
|
()
|
|
29
|
LUNAWADA
|
GJ-14-005-070-001/6507
()
|
1114005000NRG23160420220000831
|
16/04/2022
|
Baria Bhupendrasinh Natvarsinh
|
1114005WL000077
|
Baria Bhupendrasinh Natvarsinh
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287123
|
|
BariaBhupendrasinhNatvarsinh
|
()
|
|
30
|
LUNAWADA
|
GJ-14-005-070-001/6507
()
|
1114005000NRG23160420220000832
|
16/04/2022
|
Baria Naynaben Natvarbhai
|
1114005WL000077
|
Baria Naynaben Natvarbhai
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287229
|
|
BariaNaynabenNatvarbhai
|
()
|
|
31
|
LUNAWADA
|
GJ-14-005-070-003/6679
()
|
1114005000NRG23160420220000514
|
16/04/2022
|
Nayaka Punabhai Shanabhai
|
1114005WL000064
|
Nayaka Punabhai Shanabhai
|
00045
|
BARB0KOTPAN
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287219
|
|
NayakaPunabhaiShanabhai
|
()
|
|
32
|
LUNAWADA
|
GJ-14-005-070-003/6686
()
|
1114005000NRG23160420220000515
|
16/04/2022
|
Nayak Sukhiben Bhurabhai
|
1114005WL000064
|
Nayak Sukhiben Bhurabhai
|
00045
|
BARB0KOTPAN
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820287235
|
|
NayakSukhibenBhurabhai
|
()
|
|
33
|
LUNAWADA
|
GJ-14-005-070-003/8853195
()
|
1114005000NRG23160420220000516
|
16/04/2022
|
PAGI KANUBHAI PRATAPBHAI
|
1114005WL000064
|
PAGI KANUBHAI PRATAPBHAI
|
00045
|
BARB0KOTPAN
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820287218
|
|
PAGIKANUBHAIPRATAPBHAI
|
()
|
|
34
|
LUNAWADA
|
GJ-14-005-070-006/6214
()
|
1114005000NRG23160420220000833
|
16/04/2022
|
BARIA SHANTABEN RAMESHBHAI
|
1114005WL000077
|
BARIA SHANTABEN RAMESHBHAI
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287233
|
|
BARIASHANTABENRAMESHBHAI
|
()
|
|
35
|
LUNAWADA
|
GJ-14-005-070-006/8853201
()
|
1114005000NRG23160420220000834
|
16/04/2022
|
BARIA GANPATBHAI KABHSINH
|
1114005WL000077
|
BARIA GANPATBHAI KABHSINH
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287231
|
|
BARIAGANPATBHAIKABHSINH
|
()
|
|
36
|
LUNAWADA
|
GJ-14-005-070-006/8853201
()
|
1114005000NRG23160420220000835
|
16/04/2022
|
PAGI VARSHABEN GANPATBHAI
|
1114005WL000077
|
PAGI VARSHABEN GANPATBHAI
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287120
|
|
PAGIVARSHABENGANPATBHAI
|
()
|
|
37
|
LUNAWADA
|
GJ-14-005-070-007/4035
()
|
1114005000NRG23160420220000836
|
16/04/2022
|
BARIA JASHIBEN PRAVIBHAI
|
1114005WL000077
|
BARIA JASHIBEN PRAVIBHAI
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287119
|
|
BARIAJASHIBENPRAVIBHAI
|
()
|
|
38
|
LUNAWADA
|
GJ-14-005-070-007/4036
()
|
1114005000NRG23160420220000837
|
16/04/2022
|
BARIA NATVARBHAI PANABHAI
|
1114005WL000077
|
BARIA NATVARBHAI PANABHAI
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287222
|
|
BARIANATVARBHAIPANABHAI
|
()
|
|
39
|
LUNAWADA
|
GJ-14-005-070-007/4081
()
|
1114005000NRG23160420220000519
|
16/04/2022
|
Pateliya Savitaben Bharatbhai
|
1114005WL000064
|
Pateliya Savitaben Bharatbhai
|
00045
|
BARB0KOTPAN
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287234
|
|
PateliyaSavitabenBharatbhai
|
()
|
|
40
|
LUNAWADA
|
GJ-14-005-070-007/4082
()
|
1114005000NRG23160420220000510
|
16/04/2022
|
Pateliya Minaben Sukhabhai
|
1114005WL000063
|
Pateliya Minaben Sukhabhai
|
00045
|
BARB0KOTPAN
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287232
|
|
PateliyaMinabenSukhabhai
|
()
|
|
41
|
LUNAWADA
|
GJ-14-005-070-007/4086
()
|
1114005000NRG23160420220000838
|
16/04/2022
|
Baria Rameshbhai Bijalbhai
|
1114005WL000077
|
Baria Rameshbhai Bijalbhai
|
00045
|
BARB0KOTPAN
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0820287223
|
|
BariaRameshbhaiBijalbhai
|
()
|
|
42
|
LUNAWADA
|
GJ-14-005-070-008/10004
()
|
1114005000NRG23160420220000520
|
16/04/2022
|
Baria Laxmanbhai Parsingbhai
|
1114005WL000064
|
Baria Laxmanbhai Parsingbhai
|
00045
|
BARB0KOTPAN
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820287217
|
|
BariaLaxmanbhaiParsingbhai
|
()
|
|
43
|
LUNAWADA
|
GJ-33-005-032-001/87802466
()
|
1114005000NRG23160420220000480
|
16/04/2022
|
BHARATSINH LAXMANSINH PARMAR
|
1114005WL000057
|
BHARATSINH LAXMANSINH PARMAR
|
00045
|
BARB0KOTPAN
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287216
|
|
BHARATSINHLAXMANSINHPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80442
|
80442
|
|
|
|
|
|
|
|
|
44
|
LUNAWADA
|
GJ-14-005-019-001/1056
()
|
1114005000NRG23160420220000386
|
16/04/2022
|
PATELIYA DAXABEN HITESHBHAI
|
1114005WL000044
|
PATELIYA DAXABEN HITESHBHAI
|
00045
|
BARB0LUNAWA
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820287111
|
|
PATELIYADAXABENHITESHBHAI
|
()
|
|
45
|
LUNAWADA
|
GJ-14-005-019-004/662954
()
|
1114005000NRG23160420220000455
|
16/04/2022
|
PRADIPKUMAR RAYJIBHAI PATEL
|
1114005WL000055
|
PRADIPKUMAR RAYJIBHAI PATEL
|
00045
|
BARB0LUNAWA
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287237
|
|
PRADIPKUMARRAYJIBHAIPATEL
|
()
|
|
46
|
LUNAWADA
|
GJ-14-005-019-004/662957
()
|
1114005000NRG23160420220000456
|
16/04/2022
|
VINODBHAI HIRABHAI PATEL
|
1114005WL000055
|
VINODBHAI HIRABHAI PATEL
|
00045
|
BARB0LUNAWA
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287243
|
|
VINODBHAIHIRABHAIPATEL
|
()
|
|
47
|
LUNAWADA
|
GJ-14-005-019-004/662959
()
|
1114005000NRG23160420220000458
|
16/04/2022
|
BHARAT RAMAN PATEL
|
1114005WL000055
|
BHARAT RAMAN PATEL
|
00045
|
BARB0LUNAWA
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287241
|
|
BHARATRAMANPATEL
|
()
|
|
48
|
LUNAWADA
|
GJ-14-005-019-004/662961
()
|
1114005000NRG23160420220000459
|
16/04/2022
|
RAJNIKANT KALUBHAI PATEL
|
1114005WL000055
|
RAJNIKANT KALUBHAI PATEL
|
00045
|
BARB0LUNAWA
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287239
|
|
RAJNIKANTKALUBHAIPATEL
|
()
|
|
49
|
LUNAWADA
|
GJ-14-005-019-004/662996
()
|
1114005000NRG23160420220000462
|
16/04/2022
|
VADILAL SHANTILAL PATEL
|
1114005WL000055
|
VADILAL SHANTILAL PATEL
|
00045
|
BARB0LUNAWA
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287240
|
|
VADILALSHANTILALPATEL
|
()
|
|
50
|
LUNAWADA
|
GJ-14-005-024-001/976567
()
|
1114005000NRG23160420220000871
|
16/04/2022
|
ARVINDBHAI MANGANBHAI VALAND
|
1114005WL000079
|
ARVINDBHAI MANGANBHAI VALAND
|
00045
|
BARB0LUNAWA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287246
|
|
ARVINDBHAIMANGANBHAIVALAND
|
()
|
|
51
|
LUNAWADA
|
GJ-14-005-024-003/1273
()
|
1114005000NRG23160420220000880
|
16/04/2022
|
MACHI NATHABHAI VIRABHAI
|
1114005WL000082
|
MACHI NATHABHAI VIRABHAI
|
00045
|
BARB0LUNAWA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287244
|
|
MACHINATHABHAIVIRABHAI
|
()
|
|
52
|
LUNAWADA
|
GJ-14-005-025-001/1066
()
|
1114005000NRG23160420220000389
|
16/04/2022
|
Vankar Kailashben Manilal
|
1114005WL000045
|
Vankar Kailashben Manilal
|
00045
|
BARB0LUNAWA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287249
|
|
VankarKailashbenManilal
|
()
|
|
53
|
LUNAWADA
|
GJ-14-005-032-002/1026
()
|
1114005000NRG23160420220000484
|
16/04/2022
|
GITABEN ARJANBHAI BARIA
|
1114005WL000058
|
GITABEN ARJANBHAI BARIA
|
00045
|
BARB0LUNAWA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287118
|
|
GITABENARJANBHAIBARIA
|
()
|
|
54
|
LUNAWADA
|
GJ-14-005-032-002/87802412
()
|
1114005000NRG23160420220000478
|
16/04/2022
|
JUJABHAI KALUBHAI PAGI
|
1114005WL000057
|
JUJABHAI KALUBHAI PAGI
|
00045
|
BARB0LUNAWA
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287242
|
|
JUJABHAIKALUBHAIPAGI
|
()
|
|
55
|
LUNAWADA
|
GJ-14-005-037-001/218
()
|
1114005000NRG23160420220000396
|
16/04/2022
|
AMARATBEN HIMATBHAI PAGI
|
1114005WL000047
|
AMARATBEN HIMATBHAI PAGI
|
00045
|
BARB0LUNAWA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287114
|
|
AMARATBENHIMATBHAIPAGI
|
()
|
|
56
|
LUNAWADA
|
GJ-14-005-062-003/885680
()
|
1114005000NRG23160420220000796
|
16/04/2022
|
KHANT JAYANTIBHAI SHANABHAI
|
1114005WL000075
|
KHANT JAYANTIBHAI SHANABHAI
|
00045
|
BARB0LUNAWA
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0820287116
|
|
KHANTJAYANTIBHAISHANABHAI
|
()
|
|
57
|
LUNAWADA
|
GJ-14-005-062-003/885684
()
|
1114005000NRG23160420220000798
|
16/04/2022
|
GITABEN MUKESHBHAI PAGI
|
1114005WL000075
|
GITABEN MUKESHBHAI PAGI
|
00045
|
BARB0LUNAWA
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0820287245
|
|
GITABENMUKESHBHAIPAGI
|
()
|
|
58
|
LUNAWADA
|
GJ-14-005-062-003/885687
()
|
1114005000NRG23160420220000804
|
16/04/2022
|
ARJANBHAI MOTIBHAI PAGI
|
1114005WL000075
|
ARJANBHAI MOTIBHAI PAGI
|
00045
|
BARB0LUNAWA
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0820287247
|
|
ARJANBHAIMOTIBHAIPAGI
|
()
|
|
59
|
LUNAWADA
|
GJ-14-005-062-003/885689
()
|
1114005000NRG23160420220000805
|
16/04/2022
|
PAGI ARJANBHAI KANABHAI
|
1114005WL000075
|
PAGI ARJANBHAI KANABHAI
|
00045
|
BARB0LUNAWA
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0820287117
|
|
PAGIARJANBHAIKANABHAI
|
()
|
|
60
|
LUNAWADA
|
GJ-14-005-070-007/1
()
|
1114005000NRG23160420220000517
|
16/04/2022
|
KIRANSINH ABHESINH BARIYA
|
1114005WL000064
|
KIRANSINH ABHESINH BARIYA
|
00045
|
BARB0LUNAWA
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287115
|
|
KIRANSINHABHESINHBARIYA
|
()
|
|
61
|
LUNAWADA
|
GJ-14-005-071-001/465662
()
|
1114005000NRG23160420220000858
|
16/04/2022
|
Pateliya Beniben Abhabhai
|
1114005WL000078
|
Pateliya Beniben Abhabhai
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287250
|
|
PateliyaBenibenAbhabhai
|
()
|
|
62
|
LUNAWADA
|
GJ-14-005-071-001/4656705
()
|
1114005000NRG23160420220000863
|
16/04/2022
|
Pateliya Sukhiben Takhatbhai
|
1114005WL000078
|
Pateliya Sukhiben Takhatbhai
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287238
|
|
PateliyaSukhibenTakhatbhai
|
()
|
|
63
|
LUNAWADA
|
GJ-14-005-080-001/5003
()
|
1114005000NRG23160420220000785
|
16/04/2022
|
NAYAK KAMLABEN LAXMANBHAI
|
1114005WL000073
|
NAYAK KAMLABEN LAXMANBHAI
|
00045
|
BARB0LUNAWA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287110
|
|
NAYAKKAMLABENLAXMANBHAI
|
()
|
|
64
|
LUNAWADA
|
GJ-14-005-080-002/1602
()
|
1114005000NRG23160420220000792
|
16/04/2022
|
PATELIYA GANPATBHAI MOTIBHAI
|
1114005WL000074
|
PATELIYA GANPATBHAI MOTIBHAI
|
00045
|
BARB0LUNAWA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287113
|
|
PATELIYAGANPATBHAIMOTIBHAI
|
()
|
|
65
|
LUNAWADA
|
GJ-14-005-080-002/1602
()
|
1114005000NRG23160420220000793
|
16/04/2022
|
PATELIYA SOMIBEN GANPATBHAI
|
1114005WL000074
|
PATELIYA SOMIBEN GANPATBHAI
|
00045
|
BARB0LUNAWA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287112
|
|
PATELIYASOMIBENGANPATBHAI
|
()
|
|
66
|
LUNAWADA
|
GJ-14-005-096-003/65227
()
|
1114005000NRG23160420220000405
|
16/04/2022
|
DOLATSINH RADHUSINH CHAUHAN
|
1114005WL000048
|
DOLATSINH RADHUSINH CHAUHAN
|
00045
|
BARB0LUNAWA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287236
|
|
DOLATSINHRADHUSINHCHAUHAN
|
()
|
|
67
|
LUNAWADA
|
GJ-14-005-096-003/977160
()
|
1114005000NRG23160420220000408
|
16/04/2022
|
JAYANTIBHAI VECHATBHAI PARMA
|
1114005WL000048
|
JAYANTIBHAI VECHATBHAI PARMA
|
00045
|
BARB0LUNAWA
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287248
|
|
JAYANTIBHAIVECHATBHAIPARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75221
|
75221
|
|
|
|
|
|
|
|
|
68
|
LUNAWADA
|
GJ-14-005-012-001/874857
()
|
1114005000NRG23160420220000688
|
16/04/2022
|
MAHESHKUMAR VALAMBHAI PARMAR
|
1114005WL000068
|
MAHESHKUMAR VALAMBHAI PARMAR
|
00045
|
BARB0VARDHA
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820287255
|
|
MAHESHKUMARVALAMBHAIPARMAR
|
()
|
|
69
|
LUNAWADA
|
GJ-14-005-033-001/8152
()
|
1114005000NRG23160420220000693
|
16/04/2022
|
Kamlaben Nathabhai Chauhan
|
1114005WL000071
|
Kamlaben Nathabhai Chauhan
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287046
|
|
KamlabenNathabhaiChauhan
|
()
|
|
70
|
LUNAWADA
|
GJ-14-005-033-001/8152
()
|
1114005000NRG23160420220000692
|
16/04/2022
|
NATHA HIRA VANKAR
|
1114005WL000071
|
NATHA HIRA VANKAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287012
|
|
NATHAHIRAVANKAR
|
()
|
|
71
|
LUNAWADA
|
GJ-14-005-033-001/8153
()
|
1114005000NRG23160420220000694
|
16/04/2022
|
PARMABHAI DEVABHAI VANKAR
|
1114005WL000071
|
PARMABHAI DEVABHAI VANKAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287253
|
|
PARMABHAIDEVABHAIVANKAR
|
()
|
|
72
|
LUNAWADA
|
GJ-14-005-033-001/8153
()
|
1114005000NRG23160420220000695
|
16/04/2022
|
VANKAR VELIBEN PARMABHAI
|
1114005WL000071
|
VANKAR VELIBEN PARMABHAI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287032
|
|
VANKARVELIBENPARMABHAI
|
()
|
|
73
|
LUNAWADA
|
GJ-14-005-033-001/8155
()
|
1114005000NRG23160420220000696
|
16/04/2022
|
LALABHAI NATHABHAI VANKAR
|
1114005WL000071
|
LALABHAI NATHABHAI VANKAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287251
|
|
LALABHAINATHABHAIVANKAR
|
()
|
|
74
|
LUNAWADA
|
GJ-14-005-033-001/8155
()
|
1114005000NRG23160420220000697
|
16/04/2022
|
Vankar Dhuliben Lalabhai
|
1114005WL000071
|
Vankar Dhuliben Lalabhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287045
|
|
VankarDhulibenLalabhai
|
()
|
|
75
|
LUNAWADA
|
GJ-14-005-033-001/8156
()
|
1114005000NRG23160420220000698
|
16/04/2022
|
Parmar Savitaben
|
1114005WL000071
|
Parmar Savitaben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287084
|
|
ParmarSavitaben
|
()
|
|
76
|
LUNAWADA
|
GJ-14-005-033-001/8160
()
|
1114005000NRG23160420220000699
|
16/04/2022
|
PRABHATBHAI PUNABHAI BARIYA
|
1114005WL000071
|
PRABHATBHAI PUNABHAI BARIYA
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287109
|
|
PRABHATBHAIPUNABHAIBARIYA
|
()
|
|
77
|
LUNAWADA
|
GJ-14-005-033-001/898526
()
|
1114005000NRG23160420220000700
|
16/04/2022
|
Baria Nanabhai Bhurabhai
|
1114005WL000071
|
Baria Nanabhai Bhurabhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287104
|
|
BariaNanabhaiBhurabhai
|
()
|
|
78
|
LUNAWADA
|
GJ-14-005-033-001/898527
()
|
1114005000NRG23160420220000702
|
16/04/2022
|
Bariya Madhuben Shanabhai
|
1114005WL000071
|
Bariya Madhuben Shanabhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287064
|
|
BariyaMadhubenShanabhai
|
()
|
|
79
|
LUNAWADA
|
GJ-14-005-033-001/898527
()
|
1114005000NRG23160420220000701
|
16/04/2022
|
SHANABHAI SALUBHAI BARIA
|
1114005WL000071
|
SHANABHAI SALUBHAI BARIA
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287014
|
|
SHANABHAISALUBHAIBARIA
|
()
|
|
80
|
LUNAWADA
|
GJ-14-005-033-001/898528
()
|
1114005000NRG23160420220000703
|
16/04/2022
|
Bariya Baldevsinh
|
1114005WL000071
|
Bariya Baldevsinh
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287071
|
|
BariyaBaldevsinh
|
()
|
|
81
|
LUNAWADA
|
GJ-14-005-033-001/898529
()
|
1114005000NRG23160420220000704
|
16/04/2022
|
Bariya Chandansinh
|
1114005WL000071
|
Bariya Chandansinh
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287069
|
|
BariyaChandansinh
|
()
|
|
82
|
LUNAWADA
|
GJ-14-005-033-001/898529
()
|
1114005000NRG23160420220000705
|
16/04/2022
|
BARIYA MANGUBEN
|
1114005WL000071
|
BARIYA MANGUBEN
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287072
|
|
BARIYAMANGUBEN
|
()
|
|
83
|
LUNAWADA
|
GJ-14-005-033-001/898530
()
|
1114005000NRG23160420220000706
|
16/04/2022
|
Baria Vajabhai
|
1114005WL000071
|
Baria Vajabhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287017
|
|
BariaVajabhai
|
()
|
|
84
|
LUNAWADA
|
GJ-14-005-033-001/898530
()
|
1114005000NRG23160420220000707
|
16/04/2022
|
Bariya Manguben
|
1114005WL000071
|
Bariya Manguben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287070
|
|
BariyaManguben
|
()
|
|
85
|
LUNAWADA
|
GJ-14-005-033-001/898532
()
|
1114005000NRG23160420220000709
|
16/04/2022
|
Bariya Lilaben Rakeshbhai
|
1114005WL000071
|
Bariya Lilaben Rakeshbhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287037
|
|
BariyaLilabenRakeshbhai
|
()
|
|
86
|
LUNAWADA
|
GJ-14-005-033-001/898532
()
|
1114005000NRG23160420220000708
|
16/04/2022
|
Rakeshbhai Kalidas Bariya
|
1114005WL000071
|
Rakeshbhai Kalidas Bariya
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287036
|
|
RakeshbhaiKalidasBariya
|
()
|
|
87
|
LUNAWADA
|
GJ-14-005-033-001/898534
()
|
1114005000NRG23160420220000710
|
16/04/2022
|
Bariya Manjulaben Kalabhai
|
1114005WL000071
|
Bariya Manjulaben Kalabhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287038
|
|
BariyaManjulabenKalabhai
|
()
|
|
88
|
LUNAWADA
|
GJ-14-005-033-001/898536
()
|
1114005000NRG23160420220000711
|
16/04/2022
|
VIMLA BHUPENDRA CHAUHAN
|
1114005WL000071
|
VIMLA BHUPENDRA CHAUHAN
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287016
|
|
VIMLABHUPENDRACHAUHAN
|
()
|
|
89
|
LUNAWADA
|
GJ-14-005-033-001/898537
()
|
1114005000NRG23160420220000713
|
16/04/2022
|
PRITI KANTI VANKAR
|
1114005WL000071
|
PRITI KANTI VANKAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287259
|
|
PRITIKANTIVANKAR
|
()
|
|
90
|
LUNAWADA
|
GJ-14-005-033-001/898537
()
|
1114005000NRG23160420220000712
|
16/04/2022
|
Vankar Raiben Kantibhai
|
1114005WL000071
|
Vankar Raiben Kantibhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287040
|
|
VankarRaibenKantibhai
|
()
|
|
91
|
LUNAWADA
|
GJ-14-005-033-001/898538
()
|
1114005000NRG23160420220000714
|
16/04/2022
|
Baria Laxmanbhai
|
1114005WL000071
|
Baria Laxmanbhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287050
|
|
BariaLaxmanbhai
|
()
|
|
92
|
LUNAWADA
|
GJ-14-005-033-001/898538
()
|
1114005000NRG23160420220000715
|
16/04/2022
|
Bariya Revaben
|
1114005WL000071
|
Bariya Revaben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287059
|
|
BariyaRevaben
|
()
|
|
93
|
LUNAWADA
|
GJ-14-005-033-001/898539
()
|
1114005000NRG23160420220000716
|
16/04/2022
|
BARIYA KIRANKUMAR VAKHATBHAI
|
1114005WL000071
|
BARIYA KIRANKUMAR VAKHATBHAI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287024
|
|
BARIYAKIRANKUMARVAKHATBHAI
|
()
|
|
94
|
LUNAWADA
|
GJ-14-005-033-001/898539
()
|
1114005000NRG23160420220000717
|
16/04/2022
|
Bariya Tejalben Kirankumar
|
1114005WL000071
|
Bariya Tejalben Kirankumar
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287043
|
|
BariyaTejalbenKirankumar
|
()
|
|
95
|
LUNAWADA
|
GJ-14-005-033-001/898540
()
|
1114005000NRG23160420220000718
|
16/04/2022
|
Bariya Kankuben
|
1114005WL000071
|
Bariya Kankuben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287060
|
|
BariyaKankuben
|
()
|
|
96
|
LUNAWADA
|
GJ-14-005-033-001/898541
()
|
1114005000NRG23160420220000720
|
16/04/2022
|
Bariya Lilaben
|
1114005WL000071
|
Bariya Lilaben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287077
|
|
BariyaLilaben
|
()
|
|
97
|
LUNAWADA
|
GJ-14-005-033-001/898541
()
|
1114005000NRG23160420220000719
|
16/04/2022
|
PRABHATBHAI MASURBHAI BARIA
|
1114005WL000071
|
PRABHATBHAI MASURBHAI BARIA
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287022
|
|
PRABHATBHAIMASURBHAIBARIA
|
()
|
|
98
|
LUNAWADA
|
GJ-14-005-033-001/898542
()
|
1114005000NRG23160420220000722
|
16/04/2022
|
Baiya Champaben
|
1114005WL000071
|
Baiya Champaben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287061
|
|
BaiyaChampaben
|
()
|
|
99
|
LUNAWADA
|
GJ-14-005-033-001/898542
()
|
1114005000NRG23160420220000721
|
16/04/2022
|
Bariya Rayjibhai
|
1114005WL000071
|
Bariya Rayjibhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287052
|
|
BariyaRayjibhai
|
()
|
|
100
|
LUNAWADA
|
GJ-14-005-033-001/898543
()
|
1114005000NRG23160420220000724
|
16/04/2022
|
Parmar Lilaben Sureshbhai
|
1114005WL000071
|
Parmar Lilaben Sureshbhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287058
|
|
ParmarLilabenSureshbhai
|
()
|
|
101
|
LUNAWADA
|
GJ-14-005-033-001/898543
()
|
1114005000NRG23160420220000723
|
16/04/2022
|
Parmar Sureshbhai
|
1114005WL000071
|
Parmar Sureshbhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287035
|
|
ParmarSureshbhai
|
()
|
|
102
|
LUNAWADA
|
GJ-14-005-033-001/898544
()
|
1114005000NRG23160420220000725
|
16/04/2022
|
BARIA SUNILBHAI VAKHATBHAI
|
1114005WL000071
|
BARIA SUNILBHAI VAKHATBHAI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287085
|
|
BARIASUNILBHAIVAKHATBHAI
|
()
|
|
103
|
LUNAWADA
|
GJ-14-005-033-001/898544
()
|
1114005000NRG23160420220000726
|
16/04/2022
|
BARIYA MADHUBEN SUNILKUMAR
|
1114005WL000071
|
BARIYA MADHUBEN SUNILKUMAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287025
|
|
BARIYAMADHUBENSUNILKUMAR
|
()
|
|
104
|
LUNAWADA
|
GJ-14-005-033-001/898545
()
|
1114005000NRG23160420220000727
|
16/04/2022
|
Parmar Rakeshkumar
|
1114005WL000071
|
Parmar Rakeshkumar
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287029
|
|
ParmarRakeshkumar
|
()
|
|
105
|
LUNAWADA
|
GJ-14-005-033-001/898545
()
|
1114005000NRG23160420220000728
|
16/04/2022
|
PARMAR VIMLABEN RAKESHBHAI
|
1114005WL000071
|
PARMAR VIMLABEN RAKESHBHAI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287028
|
|
PARMARVIMLABENRAKESHBHAI
|
()
|
|
106
|
LUNAWADA
|
GJ-14-005-033-001/898546
()
|
1114005000NRG23160420220000729
|
16/04/2022
|
SUSHILA RAMESH BARIA
|
1114005WL000071
|
SUSHILA RAMESH BARIA
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287260
|
|
SUSHILARAMESHBARIA
|
()
|
|
107
|
LUNAWADA
|
GJ-14-005-033-001/898547
()
|
1114005000NRG23160420220000731
|
16/04/2022
|
JAGDISH RATNA VANKAR
|
1114005WL000071
|
JAGDISH RATNA VANKAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287013
|
|
JAGDISHRATNAVANKAR
|
()
|
|
108
|
LUNAWADA
|
GJ-14-005-033-001/898547
()
|
1114005000NRG23160420220000730
|
16/04/2022
|
Vanakar Maniben
|
1114005WL000071
|
Vanakar Maniben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287081
|
|
VanakarManiben
|
()
|
|
109
|
LUNAWADA
|
GJ-14-005-033-001/898549
()
|
1114005000NRG23160420220000732
|
16/04/2022
|
Baria Jasvantbhai
|
1114005WL000071
|
Baria Jasvantbhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287068
|
|
BariaJasvantbhai
|
()
|
|
110
|
LUNAWADA
|
GJ-14-005-033-001/898549
()
|
1114005000NRG23160420220000733
|
16/04/2022
|
Bariya Hansaben
|
1114005WL000071
|
Bariya Hansaben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287079
|
|
BariyaHansaben
|
()
|
|
111
|
LUNAWADA
|
GJ-14-005-033-001/898550
()
|
1114005000NRG23160420220000735
|
16/04/2022
|
Baria Manguben Ramabhai
|
1114005WL000071
|
Baria Manguben Ramabhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287049
|
|
BariaMangubenRamabhai
|
()
|
|
112
|
LUNAWADA
|
GJ-14-005-033-001/898550
()
|
1114005000NRG23160420220000734
|
16/04/2022
|
Baria Rameshbhai
|
1114005WL000071
|
Baria Rameshbhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287063
|
|
BariaRameshbhai
|
()
|
|
113
|
LUNAWADA
|
GJ-14-005-033-001/898552
()
|
1114005000NRG23160420220000736
|
16/04/2022
|
VANKAR BHURIBEN ARVINDBHAI
|
1114005WL000071
|
VANKAR BHURIBEN ARVINDBHAI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287023
|
|
VANKARBHURIBENARVINDBHAI
|
()
|
|
114
|
LUNAWADA
|
GJ-14-005-033-001/898553
()
|
1114005000NRG23160420220000738
|
16/04/2022
|
Parmar Arjunbhai
|
1114005WL000071
|
Parmar Arjunbhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287054
|
|
ParmarArjunbhai
|
()
|
|
115
|
LUNAWADA
|
GJ-14-005-033-001/898553
()
|
1114005000NRG23160420220000739
|
16/04/2022
|
Parmar Manjulaben
|
1114005WL000071
|
Parmar Manjulaben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287053
|
|
ParmarManjulaben
|
()
|
|
116
|
LUNAWADA
|
GJ-14-005-033-001/898553
()
|
1114005000NRG23160420220000737
|
16/04/2022
|
PARVATBHAI RUMALBHAI PAGI
|
1114005WL000071
|
PARVATBHAI RUMALBHAI PAGI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287108
|
|
PARVATBHAIRUMALBHAIPAGI
|
()
|
|
117
|
LUNAWADA
|
GJ-14-005-033-001/898554
()
|
1114005000NRG23160420220000741
|
16/04/2022
|
Bariya Samjuben
|
1114005WL000071
|
Bariya Samjuben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287062
|
|
BariyaSamjuben
|
()
|
|
118
|
LUNAWADA
|
GJ-14-005-033-001/898554
()
|
1114005000NRG23160420220000740
|
16/04/2022
|
KALU HIRA BARIA
|
1114005WL000071
|
KALU HIRA BARIA
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287262
|
|
KALUHIRABARIA
|
()
|
|
119
|
LUNAWADA
|
GJ-14-005-033-001/898555
()
|
1114005000NRG23160420220000742
|
16/04/2022
|
BARIA INDUBEN MAHENDRABHAI
|
1114005WL000071
|
BARIA INDUBEN MAHENDRABHAI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287080
|
|
BARIAINDUBENMAHENDRABHAI
|
()
|
|
120
|
LUNAWADA
|
GJ-14-005-033-001/898556
()
|
1114005000NRG23160420220000744
|
16/04/2022
|
Chauhan Manuben
|
1114005WL000071
|
Chauhan Manuben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287076
|
|
ChauhanManuben
|
()
|
|
121
|
LUNAWADA
|
GJ-14-005-033-001/898556
()
|
1114005000NRG23160420220000743
|
16/04/2022
|
JASVANTSINH ARJUNSIN CHAUHAN
|
1114005WL000071
|
JASVANTSINH ARJUNSIN CHAUHAN
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287107
|
|
JASVANTSINHARJUNSINCHAUHAN
|
()
|
|
122
|
LUNAWADA
|
GJ-14-005-033-001/898559
()
|
1114005000NRG23160420220000746
|
16/04/2022
|
Barod Janakben Devendrasinh
|
1114005WL000071
|
Barod Janakben Devendrasinh
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287082
|
|
BarodJanakbenDevendrasinh
|
()
|
|
123
|
LUNAWADA
|
GJ-14-005-033-001/898559
()
|
1114005000NRG23160420220000745
|
16/04/2022
|
DEVENDRASINH KIRANSINH BAROD
|
1114005WL000071
|
DEVENDRASINH KIRANSINH BAROD
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287021
|
|
DEVENDRASINHKIRANSINHBAROD
|
()
|
|
124
|
LUNAWADA
|
GJ-14-005-033-001/898560
()
|
1114005000NRG23160420220000748
|
16/04/2022
|
AVINASH KANU CHAUHAN
|
1114005WL000071
|
AVINASH KANU CHAUHAN
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287257
|
|
AVINASHKANUCHAUHAN
|
()
|
|
125
|
LUNAWADA
|
GJ-14-005-033-001/898560
()
|
1114005000NRG23160420220000747
|
16/04/2022
|
JIVIBEN PUJABHAI VANKAR
|
1114005WL000071
|
JIVIBEN PUJABHAI VANKAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287106
|
|
JIVIBENPUJABHAIVANKAR
|
()
|
|
126
|
LUNAWADA
|
GJ-14-005-033-001/898561
()
|
1114005000NRG23160420220000750
|
16/04/2022
|
Vankar Chiragkumar Bhikhabhai
|
1114005WL000071
|
Vankar Chiragkumar Bhikhabhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287041
|
|
VankarChiragkumarBhikhabhai
|
()
|
|
127
|
LUNAWADA
|
GJ-14-005-033-001/898561
()
|
1114005000NRG23160420220000749
|
16/04/2022
|
Vankar Kamlaben Bhikhabhai
|
1114005WL000071
|
Vankar Kamlaben Bhikhabhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287044
|
|
VankarKamlabenBhikhabhai
|
()
|
|
128
|
LUNAWADA
|
GJ-14-005-033-001/898562
()
|
1114005000NRG23160420220000751
|
16/04/2022
|
PARMAR MADHUBEN RAMESHBHAI
|
1114005WL000071
|
PARMAR MADHUBEN RAMESHBHAI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287027
|
|
PARMARMADHUBENRAMESHBHAI
|
()
|
|
129
|
LUNAWADA
|
GJ-14-005-033-001/898564
()
|
1114005000NRG23160420220000752
|
16/04/2022
|
Nayak Manharbhai
|
1114005WL000071
|
Nayak Manharbhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287073
|
|
NayakManharbhai
|
()
|
|
130
|
LUNAWADA
|
GJ-14-005-033-001/898564
()
|
1114005000NRG23160420220000753
|
16/04/2022
|
Nayak Premilaben
|
1114005WL000071
|
Nayak Premilaben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287078
|
|
NayakPremilaben
|
()
|
|
131
|
LUNAWADA
|
GJ-14-005-033-001/898565
()
|
1114005000NRG23160420220000754
|
16/04/2022
|
SABURBHAI SHIVABHAI BARIA
|
1114005WL000071
|
SABURBHAI SHIVABHAI BARIA
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287256
|
|
SABURBHAISHIVABHAIBARIA
|
()
|
|
132
|
LUNAWADA
|
GJ-14-005-033-001/898566
()
|
1114005000NRG23160420220000755
|
16/04/2022
|
Bariya Mayankkumar
|
1114005WL000071
|
Bariya Mayankkumar
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287056
|
|
BariyaMayankkumar
|
()
|
|
133
|
LUNAWADA
|
GJ-14-005-033-001/898566
()
|
1114005000NRG23160420220000756
|
16/04/2022
|
MANISHABEN MAYANKKUMAR BARIA
|
1114005WL000071
|
MANISHABEN MAYANKKUMAR BARIA
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287048
|
|
MANISHABENMAYANKKUMARBARIA
|
()
|
|
134
|
LUNAWADA
|
GJ-14-005-033-001/898567
()
|
1114005000NRG23160420220000757
|
16/04/2022
|
RAHUL NATHA CHAUHAN
|
1114005WL000071
|
RAHUL NATHA CHAUHAN
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287011
|
|
RAHULNATHACHAUHAN
|
()
|
|
135
|
LUNAWADA
|
GJ-14-005-033-001/898568
()
|
1114005000NRG23160420220000759
|
16/04/2022
|
KHATU PUJA VANKAR
|
1114005WL000071
|
KHATU PUJA VANKAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287015
|
|
KHATUPUJAVANKAR
|
()
|
|
136
|
LUNAWADA
|
GJ-14-005-033-001/898569
()
|
1114005000NRG23160420220000760
|
16/04/2022
|
AMRUTBHAI PUJABHAI BARIA
|
1114005WL000071
|
AMRUTBHAI PUJABHAI BARIA
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287020
|
|
AMRUTBHAIPUJABHAIBARIA
|
()
|
|
137
|
LUNAWADA
|
GJ-14-005-033-001/898570
()
|
1114005000NRG23160420220000761
|
16/04/2022
|
PARMAR GITABEN AJAYKUMAR
|
1114005WL000071
|
PARMAR GITABEN AJAYKUMAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287254
|
|
PARMARGITABENAJAYKUMAR
|
()
|
|
138
|
LUNAWADA
|
GJ-14-005-033-001/898571
()
|
1114005000NRG23160420220000762
|
16/04/2022
|
RAMESHBHAI HIRABHAI VANKAR
|
1114005WL000071
|
RAMESHBHAI HIRABHAI VANKAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287252
|
|
RAMESHBHAIHIRABHAIVANKAR
|
()
|
|
139
|
LUNAWADA
|
GJ-14-005-033-001/898571
()
|
1114005000NRG23160420220000763
|
16/04/2022
|
Vankar Manishaben
|
1114005WL000071
|
Vankar Manishaben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287075
|
|
VankarManishaben
|
()
|
|
140
|
LUNAWADA
|
GJ-14-005-033-001/898572
()
|
1114005000NRG23160420220000765
|
16/04/2022
|
BARIYA SAVITABEN
|
1114005WL000071
|
BARIYA SAVITABEN
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287034
|
|
BARIYASAVITABEN
|
()
|
|
141
|
LUNAWADA
|
GJ-14-005-033-001/898572
()
|
1114005000NRG23160420220000764
|
16/04/2022
|
RATNABHAI LAKHUBHAI BARIYA
|
1114005WL000071
|
RATNABHAI LAKHUBHAI BARIYA
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287261
|
|
RATNABHAILAKHUBHAIBARIYA
|
()
|
|
142
|
LUNAWADA
|
GJ-14-005-033-001/898574
()
|
1114005000NRG23160420220000767
|
16/04/2022
|
BARIA KINJALBEN MANOJKUMAR
|
1114005WL000071
|
BARIA KINJALBEN MANOJKUMAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287057
|
|
BARIAKINJALBENMANOJKUMAR
|
()
|
|
143
|
LUNAWADA
|
GJ-14-005-033-001/898574
()
|
1114005000NRG23160420220000766
|
16/04/2022
|
Bariya Manojkumar Chaturbhai
|
1114005WL000071
|
Bariya Manojkumar Chaturbhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287051
|
|
BariyaManojkumarChaturbhai
|
()
|
|
144
|
LUNAWADA
|
GJ-14-005-033-001/898575
()
|
1114005000NRG23160420220000768
|
16/04/2022
|
Vankar Dinubhai Dudhabhai
|
1114005WL000071
|
Vankar Dinubhai Dudhabhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287039
|
|
VankarDinubhaiDudhabhai
|
()
|
|
145
|
LUNAWADA
|
GJ-14-005-033-001/898575
()
|
1114005000NRG23160420220000769
|
16/04/2022
|
Vankar Monghiben Danabhai
|
1114005WL000071
|
Vankar Monghiben Danabhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287047
|
|
VankarMonghibenDanabhai
|
()
|
|
146
|
LUNAWADA
|
GJ-14-005-033-001/898576
()
|
1114005000NRG23160420220000770
|
16/04/2022
|
KHANT RAHULKUMAR BABUBHAI
|
1114005WL000071
|
KHANT RAHULKUMAR BABUBHAI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287074
|
|
KHANTRAHULKUMARBABUBHAI
|
()
|
|
147
|
LUNAWADA
|
GJ-14-005-033-001/898577
()
|
1114005000NRG23160420220000771
|
16/04/2022
|
BARIYA BALVANTSINH DAHAYABHAI
|
1114005WL000071
|
BARIYA BALVANTSINH DAHAYABHAI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287030
|
|
BARIYABALVANTSINHDAHAYABHAI
|
()
|
|
148
|
LUNAWADA
|
GJ-14-005-033-001/898577
()
|
1114005000NRG23160420220000772
|
16/04/2022
|
BARIYA SHARDABEN BALVANTSINH
|
1114005WL000071
|
BARIYA SHARDABEN BALVANTSINH
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287031
|
|
BARIYASHARDABENBALVANTSINH
|
()
|
|
149
|
LUNAWADA
|
GJ-14-005-033-001/898630
()
|
1114005000NRG23160420220000773
|
16/04/2022
|
BAHADURBHAI CHATURBHAI KHANT
|
1114005WL000071
|
BAHADURBHAI CHATURBHAI KHANT
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287258
|
|
BAHADURBHAICHATURBHAIKHANT
|
()
|
|
150
|
LUNAWADA
|
GJ-14-005-033-001/898634
()
|
1114005000NRG23160420220000774
|
16/04/2022
|
BHUPATSINH BABU KHANT
|
1114005WL000071
|
BHUPATSINH BABU KHANT
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287018
|
|
BHUPATSINHBABUKHANT
|
()
|
|
151
|
LUNAWADA
|
GJ-14-005-033-001/898634
()
|
1114005000NRG23160420220000775
|
16/04/2022
|
Khant Gitaben
|
1114005WL000071
|
Khant Gitaben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287055
|
|
KhantGitaben
|
()
|
|
152
|
LUNAWADA
|
GJ-14-005-033-001/898645
()
|
1114005000NRG23160420220000777
|
16/04/2022
|
PARMAR KAPILABEN MUKESHBHAI
|
1114005WL000071
|
PARMAR KAPILABEN MUKESHBHAI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287100
|
|
PARMARKAPILABENMUKESHBHAI
|
()
|
|
153
|
LUNAWADA
|
GJ-14-005-033-001/898645
()
|
1114005000NRG23160420220000776
|
16/04/2022
|
Parmar Mukeshbhai
|
1114005WL000071
|
Parmar Mukeshbhai
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287026
|
|
ParmarMukeshbhai
|
()
|
|
154
|
LUNAWADA
|
GJ-14-005-033-001/898664
()
|
1114005000NRG23160420220000778
|
16/04/2022
|
PARMAR RAMESHBHAI MOTIBHAI
|
1114005WL000071
|
PARMAR RAMESHBHAI MOTIBHAI
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287033
|
|
PARMARRAMESHBHAIMOTIBHAI
|
()
|
|
155
|
LUNAWADA
|
GJ-14-005-033-001/898664
()
|
1114005000NRG23160420220000779
|
16/04/2022
|
Parmar Ramialben
|
1114005WL000071
|
Parmar Ramialben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287065
|
|
ParmarRamialben
|
()
|
|
156
|
LUNAWADA
|
GJ-14-005-033-001/898666
()
|
1114005000NRG23160420220000780
|
16/04/2022
|
HIMMATBHAI MOTIBHAI PARMAR
|
1114005WL000071
|
HIMMATBHAI MOTIBHAI PARMAR
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287019
|
|
HIMMATBHAIMOTIBHAIPARMAR
|
()
|
|
157
|
LUNAWADA
|
GJ-14-005-033-001/898666
()
|
1114005000NRG23160420220000781
|
16/04/2022
|
Parmar Manguben
|
1114005WL000071
|
Parmar Manguben
|
00045
|
BARB0VARDHA
|
3276
|
3276
|
Processed
|
03/05/2022
|
|
0820287066
|
|
ParmarManguben
|
()
|
|
158
|
LUNAWADA
|
GJ-14-005-037-001/158
()
|
1114005000NRG23160420220000394
|
16/04/2022
|
Chamar Ambalal Nathabhai
|
1114005WL000047
|
Chamar Ambalal Nathabhai
|
00045
|
BARB0VARDHA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287083
|
|
ChamarAmbalalNathabhai
|
()
|
|
159
|
LUNAWADA
|
GJ-14-005-037-001/206
()
|
1114005000NRG23160420220000395
|
16/04/2022
|
Parmar Swarupbhai Mohanbhai
|
1114005WL000047
|
Parmar Swarupbhai Mohanbhai
|
00045
|
BARB0VARDHA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287042
|
|
ParmarSwarupbhaiMohanbhai
|
()
|
|
160
|
LUNAWADA
|
GJ-14-005-037-001/304
()
|
1114005000NRG23160420220000397
|
16/04/2022
|
Talar madhiben Fulabhai
|
1114005WL000047
|
Talar madhiben Fulabhai
|
00045
|
BARB0VARDHA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287067
|
|
TalarmadhibenFulabhai
|
()
|
|
161
|
LUNAWADA
|
GJ-14-005-037-001/8
()
|
1114005000NRG23160420220000399
|
16/04/2022
|
PAGI MANJULABEN VIJAYBHAI
|
1114005WL000047
|
PAGI MANJULABEN VIJAYBHAI
|
00045
|
BARB0VARDHA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287101
|
|
PAGIMANJULABENVIJAYBHAI
|
()
|
|
162
|
LUNAWADA
|
GJ-14-005-037-001/8
()
|
1114005000NRG23160420220000398
|
16/04/2022
|
PAGI VIJAYBHAI BHEMABHAI
|
1114005WL000047
|
PAGI VIJAYBHAI BHEMABHAI
|
00045
|
BARB0VARDHA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287102
|
|
PAGIVIJAYBHAIBHEMABHAI
|
()
|
|
163
|
LUNAWADA
|
GJ-14-005-037-001/97458
()
|
1114005000NRG23160420220000401
|
16/04/2022
|
PAGI MANJULABEN RAMANBHAI
|
1114005WL000047
|
PAGI MANJULABEN RAMANBHAI
|
00045
|
BARB0VARDHA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287105
|
|
PAGIMANJULABENRAMANBHAI
|
()
|
|
164
|
LUNAWADA
|
GJ-14-005-037-001/97458
()
|
1114005000NRG23160420220000400
|
16/04/2022
|
PAGI RAMANBHAI HIRABHAI
|
1114005WL000047
|
PAGI RAMANBHAI HIRABHAI
|
00045
|
BARB0VARDHA
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287103
|
|
PAGIRAMANBHAIHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317963
|
317963
|
|
|
|
|
|
|
|
|
165
|
LUNAWADA
|
GJ-14-005-062-003/885684
()
|
1114005000NRG23160420220000799
|
16/04/2022
|
JULABEN RAJESHBHAI PAGI
|
1114005WL000075
|
JULABEN RAJESHBHAI PAGI
|
00045
|
BARB0VARDRO
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0820287088
|
|
JULABENRAJESHBHAIPAGI
|
()
|
|
166
|
LUNAWADA
|
GJ-14-005-062-003/885685
()
|
1114005000NRG23160420220000801
|
16/04/2022
|
PRAKASHKUMAR LALABHAI PAGI
|
1114005WL000075
|
PRAKASHKUMAR LALABHAI PAGI
|
00045
|
BARB0VARDRO
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0820287086
|
|
PRAKASHKUMARLALABHAIPAGI
|
()
|
|
167
|
LUNAWADA
|
GJ-14-005-070-007/9910
()
|
1114005000NRG23160420220000512
|
16/04/2022
|
AMRABHAI DAJIBHAI KHANT
|
1114005WL000063
|
AMRABHAI DAJIBHAI KHANT
|
00045
|
BARB0VARDRO
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0820287087
|
|
AMRABHAIDAJIBHAIKHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8985
|
8985
|
|
|
|
|
|
|
|
|
168
|
LUNAWADA
|
GJ-14-005-019-004/1120
()
|
1114005000NRG23160420220000452
|
16/04/2022
|
VADILAL BAPUJIBHAI PATEL
|
1114005WL000055
|
VADILAL BAPUJIBHAI PATEL
|
00045
|
BARB0VJLUNA
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287089
|
|
VADILALBAPUJIBHAIPATEL
|
()
|
|
169
|
LUNAWADA
|
GJ-14-005-019-004/662963
()
|
1114005000NRG23160420220000460
|
16/04/2022
|
MANOJKUMAR MANILAL PATEL
|
1114005WL000055
|
MANOJKUMAR MANILAL PATEL
|
00045
|
BARB0VJLUNA
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287099
|
|
MANOJKUMARMANILALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
170
|
LUNAWADA
|
GJ-14-005-024-001/1272
()
|
1114005000NRG23160420220000883
|
16/04/2022
|
RAMESHBHAI BHAGABHAI KHANT
|
1114005WL000084
|
RAMESHBHAI BHAGABHAI KHANT
|
00048
|
BKID0002083
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287156
|
|
RAMESHBHAIBHAGABHAIKHANT
|
()
|
|
171
|
LUNAWADA
|
GJ-14-005-032-002/87802175
()
|
1114005000NRG23160420220000485
|
16/04/2022
|
SOMABHAI MANGALBHAI KHANT
|
1114005WL000058
|
SOMABHAI MANGALBHAI KHANT
|
00048
|
BKID0002083
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287161
|
|
SOMABHAIMANGALBHAIKHANT
|
()
|
|
172
|
LUNAWADA
|
GJ-14-005-071-001/10137
()
|
1114005000NRG23160420220000842
|
16/04/2022
|
PATELIYA SURAJBEN MANILAL
|
1114005WL000078
|
PATELIYA SURAJBEN MANILAL
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287095
|
|
PATELIYASURAJBENMANILAL
|
()
|
|
173
|
LUNAWADA
|
GJ-14-005-071-001/465594
()
|
1114005000NRG23160420220000843
|
16/04/2022
|
PATELIYA RAMESHBHAI BHEMABHAI
|
1114005WL000078
|
PATELIYA RAMESHBHAI BHEMABHAI
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287159
|
|
PATELIYARAMESHBHAIBHEMABHAI
|
()
|
|
174
|
LUNAWADA
|
GJ-14-005-071-001/465595
()
|
1114005000NRG23160420220000845
|
16/04/2022
|
PATELIYA BALUBEN MASHURBHAI
|
1114005WL000078
|
PATELIYA BALUBEN MASHURBHAI
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287094
|
|
PATELIYABALUBENMASHURBHAI
|
()
|
|
175
|
LUNAWADA
|
GJ-14-005-071-001/465595
()
|
1114005000NRG23160420220000844
|
16/04/2022
|
PATELIYA MASHURBHAI SHANABHAI
|
1114005WL000078
|
PATELIYA MASHURBHAI SHANABHAI
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287093
|
|
PATELIYAMASHURBHAISHANABHAI
|
()
|
|
176
|
LUNAWADA
|
GJ-14-005-071-001/465612
()
|
1114005000NRG23160420220000846
|
16/04/2022
|
PATELIYA KAMLESHBKAI RAYJIBHAI
|
1114005WL000078
|
PATELIYA KAMLESHBKAI RAYJIBHAI
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287090
|
|
PATELIYAKAMLESHBKAIRAYJIBHAI
|
()
|
|
177
|
LUNAWADA
|
GJ-14-005-071-001/465619
()
|
1114005000NRG23160420220000848
|
16/04/2022
|
PATELIYA ARVINDBHAI RAMABHAI
|
1114005WL000078
|
PATELIYA ARVINDBHAI RAMABHAI
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287091
|
|
PATELIYAARVINDBHAIRAMABHAI
|
()
|
|
178
|
LUNAWADA
|
GJ-14-005-071-001/465619
()
|
1114005000NRG23160420220000849
|
16/04/2022
|
PATELIYA PREMILABEN ARVINDBHAI
|
1114005WL000078
|
PATELIYA PREMILABEN ARVINDBHAI
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287092
|
|
PATELIYAPREMILABENARVINDBHAI
|
()
|
|
179
|
LUNAWADA
|
GJ-14-005-071-001/465621
()
|
1114005000NRG23160420220000850
|
16/04/2022
|
PATELIYA RAMABHAI AMRABHAI
|
1114005WL000078
|
PATELIYA RAMABHAI AMRABHAI
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287097
|
|
PATELIYARAMABHAIAMRABHAI
|
()
|
|
180
|
LUNAWADA
|
GJ-14-005-071-001/465622
()
|
1114005000NRG23160420220000851
|
16/04/2022
|
SUKHARAMBHAI SHANABHAI PATELIYA
|
1114005WL000078
|
SUKHARAMBHAI SHANABHAI PATELIYA
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287160
|
|
SUKHARAMBHAISHANABHAIPATELIYA
|
()
|
|
181
|
LUNAWADA
|
GJ-14-005-071-001/4656705
()
|
1114005000NRG23160420220000862
|
16/04/2022
|
TAKHATBHAI SURMALBHAI PATELIYA
|
1114005WL000078
|
TAKHATBHAI SURMALBHAI PATELIYA
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287162
|
|
TAKHATBHAISURMALBHAIPATELIYA
|
()
|
|
182
|
LUNAWADA
|
GJ-14-005-071-001/4656706
()
|
1114005000NRG23160420220000865
|
16/04/2022
|
MANGUBEN PRABHATBHAI PATELIYA
|
1114005WL000078
|
MANGUBEN PRABHATBHAI PATELIYA
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287157
|
|
MANGUBENPRABHATBHAIPATELIYA
|
()
|
|
183
|
LUNAWADA
|
GJ-14-005-071-001/4656706
()
|
1114005000NRG23160420220000864
|
16/04/2022
|
PATELIYA PRABHATBHAI SURMALBHAI
|
1114005WL000078
|
PATELIYA PRABHATBHAI SURMALBHAI
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287151
|
|
PATELIYAPRABHATBHAISURMALBHAI
|
()
|
|
184
|
LUNAWADA
|
GJ-14-005-071-001/4656712
()
|
1114005000NRG23160420220000867
|
16/04/2022
|
PATELIYA LILABEN KANUBHAI
|
1114005WL000078
|
PATELIYA LILABEN KANUBHAI
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287152
|
|
PATELIYALILABENKANUBHAI
|
()
|
|
185
|
LUNAWADA
|
GJ-14-005-071-001/4656757
()
|
1114005000NRG23160420220000869
|
16/04/2022
|
HARSHADBHAI RAMABHAI PATELIYA
|
1114005WL000078
|
HARSHADBHAI RAMABHAI PATELIYA
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287098
|
|
HARSHADBHAIRAMABHAIPATELIYA
|
()
|
|
186
|
LUNAWADA
|
GJ-14-005-071-001/4656757
()
|
1114005000NRG23160420220000870
|
16/04/2022
|
PATELIYA BHAVNABEN HARSHADBHAI
|
1114005WL000078
|
PATELIYA BHAVNABEN HARSHADBHAI
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287150
|
|
PATELIYABHAVNABENHARSHADBHAI
|
()
|
|
187
|
LUNAWADA
|
GJ-14-005-080-001/5004
()
|
1114005000NRG23160420220000786
|
16/04/2022
|
NAYAK BHALABHAI VIRABHAI
|
1114005WL000073
|
NAYAK BHALABHAI VIRABHAI
|
00048
|
BKID0002083
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287163
|
|
NAYAKBHALABHAIVIRABHAI
|
()
|
|
188
|
LUNAWADA
|
GJ-14-005-080-002/1118
()
|
1114005000NRG23160420220000787
|
16/04/2022
|
CHAUHAN GAMABHAI BADARBHAI
|
1114005WL000073
|
CHAUHAN GAMABHAI BADARBHAI
|
00048
|
BKID0002083
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287155
|
|
CHAUHANGAMABHAIBADARBHAI
|
()
|
|
189
|
LUNAWADA
|
GJ-14-005-080-002/1560
()
|
1114005000NRG23160420220000788
|
16/04/2022
|
BAMANIYA FULABHAI SHANABHAI
|
1114005WL000073
|
BAMANIYA FULABHAI SHANABHAI
|
00048
|
BKID0002083
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287153
|
|
BAMANIYAFULABHAISHANABHAI
|
()
|
|
190
|
LUNAWADA
|
GJ-14-005-080-002/1560
()
|
1114005000NRG23160420220000789
|
16/04/2022
|
BAMANIYA KALIBEN FULABHAI
|
1114005WL000073
|
BAMANIYA KALIBEN FULABHAI
|
00048
|
BKID0002083
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287154
|
|
BAMANIYAKALIBENFULABHAI
|
()
|
|
191
|
LUNAWADA
|
GJ-14-005-080-002/1735
()
|
1114005000NRG23160420220000790
|
16/04/2022
|
PATELIYA DILIPBHAI BHULABHAI
|
1114005WL000073
|
PATELIYA DILIPBHAI BHULABHAI
|
00048
|
BKID0002083
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287096
|
|
PATELIYADILIPBHAIBHULABHAI
|
()
|
|
192
|
LUNAWADA
|
GJ-14-005-080-002/5003
()
|
1114005000NRG23160420220000791
|
16/04/2022
|
NAYAK RAMESHBHAI RAMABHAI
|
1114005WL000073
|
NAYAK RAMESHBHAI RAMABHAI
|
00048
|
BKID0002083
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287158
|
|
NAYAKRAMESHBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71290
|
71290
|
|
|
|
|
|
|
|
|
193
|
LUNAWADA
|
GJ-14-005-019-004/1122
()
|
1114005000NRG23160420220000453
|
16/04/2022
|
RAMESHBHAI KALIDASH PATEL
|
1114005WL000055
|
RAMESHBHAI KALIDASH PATEL
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287196
|
|
RAMESHBHAIKALIDASHPATEL
|
()
|
|
194
|
LUNAWADA
|
GJ-14-005-019-004/662969
()
|
1114005000NRG23160420220000461
|
16/04/2022
|
RAMANLAL MANGALBHAI PATEL
|
1114005WL000055
|
RAMANLAL MANGALBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287197
|
|
RAMANLALMANGALBHAIPATEL
|
()
|
|
195
|
LUNAWADA
|
GJ-14-005-024-001/976538
()
|
1114005000NRG23160420220000879
|
16/04/2022
|
Machhi Maniben Bhurabhai
|
1114005WL000082
|
Machhi Maniben Bhurabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287132
|
|
MachhiManibenBhurabhai
|
()
|
|
196
|
LUNAWADA
|
GJ-14-005-024-001/976544
()
|
1114005000NRG23160420220000888
|
16/04/2022
|
Pagi Hasmukhbhai Somabhai
|
1114005WL000086
|
Pagi Hasmukhbhai Somabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287199
|
|
PagiHasmukhbhaiSomabhai
|
()
|
|
197
|
LUNAWADA
|
GJ-14-005-024-001/976548
()
|
1114005000NRG23160420220000872
|
16/04/2022
|
KALUBHAI VECHATBHAI PAGI
|
1114005WL000080
|
KALUBHAI VECHATBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287185
|
|
KALUBHAIVECHATBHAIPAGI
|
()
|
|
198
|
LUNAWADA
|
GJ-14-005-024-003/976074
()
|
1114005000NRG23160420220000881
|
16/04/2022
|
Machhi Kantibhai Nanabhai
|
1114005WL000082
|
Machhi Kantibhai Nanabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287200
|
|
MachhiKantibhaiNanabhai
|
()
|
|
199
|
LUNAWADA
|
GJ-14-005-024-003/976097
()
|
1114005000NRG23160420220000878
|
16/04/2022
|
Pagi Ganpatbhai
|
1114005WL000081
|
Pagi Ganpatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287198
|
|
PagiGanpatbhai
|
()
|
|
200
|
LUNAWADA
|
GJ-14-005-032-002/87802249
()
|
1114005000NRG23160420220000475
|
16/04/2022
|
BARIA MOHANBHAI RAYSINGBHAI
|
1114005WL000057
|
BARIA MOHANBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287177
|
|
BARIAMOHANBHAIRAYSINGBHAI
|
()
|
|
201
|
LUNAWADA
|
GJ-14-005-040-002/976742
()
|
1114005000NRG23160420220000491
|
16/04/2022
|
KALUBHAI BHANABHAI VANKAR
|
1114005WL000060
|
KALUBHAI BHANABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287130
|
|
KALUBHAIBHANABHAIVANKAR
|
()
|
|
202
|
LUNAWADA
|
GJ-14-005-040-002/999945521
()
|
1114005000NRG23160420220000492
|
16/04/2022
|
SOMABHAI KALUBHAI VANKAR
|
1114005WL000060
|
SOMABHAI KALUBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287182
|
|
SOMABHAIKALUBHAIVANKAR
|
()
|
|
203
|
LUNAWADA
|
GJ-14-005-041-001/1444812
()
|
1114005000NRG23160420220000494
|
16/04/2022
|
DILIPBHAI BABUBHAI PATELIYA
|
1114005WL000061
|
DILIPBHAI BABUBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287187
|
|
DILIPBHAIBABUBHAIPATELIYA
|
()
|
|
204
|
LUNAWADA
|
GJ-14-005-041-002/1444593
()
|
1114005000NRG23160420220000496
|
16/04/2022
|
Khant Lalabhai Kuberbhai
|
1114005WL000061
|
Khant Lalabhai Kuberbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287189
|
|
KhantLalabhaiKuberbhai
|
()
|
|
205
|
LUNAWADA
|
GJ-14-005-041-002/1444816
()
|
1114005000NRG23160420220000499
|
16/04/2022
|
BHIKHABHAI KHATUBHAI VANKAR
|
1114005WL000062
|
BHIKHABHAI KHATUBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287134
|
|
BHIKHABHAIKHATUBHAIVANKAR
|
()
|
|
206
|
LUNAWADA
|
GJ-14-005-041-002/1444835
()
|
1114005000NRG23160420220000690
|
16/04/2022
|
DEVABHAI SAVABHAI VANKAR
|
1114005WL000070
|
DEVABHAI SAVABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287179
|
|
DEVABHAISAVABHAIVANKAR
|
()
|
|
207
|
LUNAWADA
|
GJ-14-005-041-002/1444873
()
|
1114005000NRG23160420220000500
|
16/04/2022
|
DHARMISHTHABEN JIGARBHAI SUTARYA
|
1114005WL000062
|
DHARMISHTHABEN JIGARBHAI SUTARYA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287188
|
|
DHARMISHTHABENJIGARBHAISUTARYA
|
()
|
|
208
|
LUNAWADA
|
GJ-14-005-041-002/515
()
|
1114005000NRG23160420220000497
|
16/04/2022
|
PRABHATBHAI GEMABHAI KHANT
|
1114005WL000061
|
PRABHATBHAI GEMABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287180
|
|
PRABHATBHAIGEMABHAIKHANT
|
()
|
|
209
|
LUNAWADA
|
GJ-14-005-041-003/1444804
()
|
1114005000NRG23160420220000504
|
16/04/2022
|
NANDUBEN VINUBHAIVANKAR
|
1114005WL000062
|
NANDUBEN VINUBHAIVANKAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287184
|
|
NANDUBENVINUBHAIVANKAR
|
()
|
|
210
|
LUNAWADA
|
GJ-14-005-041-003/1444808
()
|
1114005000NRG23160420220000505
|
16/04/2022
|
DHARMENDRA RAMABHAI VANKAR
|
1114005WL000062
|
DHARMENDRA RAMABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287131
|
|
DHARMENDRARAMABHAIVANKAR
|
()
|
|
211
|
LUNAWADA
|
GJ-14-005-070-007/3034
()
|
1114005000NRG23160420220000509
|
16/04/2022
|
Harijan Parvatbhai Kantibhai
|
1114005WL000063
|
Harijan Parvatbhai Kantibhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0820287202
|
|
HarijanParvatbhaiKantibhai
|
()
|
|
212
|
LUNAWADA
|
GJ-14-005-070-007/9910
()
|
1114005000NRG23160420220000513
|
16/04/2022
|
KHANT RAMILABEN AMRABHAI
|
1114005WL000063
|
KHANT RAMILABEN AMRABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0820287128
|
|
KHANTRAMILABENAMRABHAI
|
()
|
|
213
|
LUNAWADA
|
GJ-14-005-071-001/465623
()
|
1114005000NRG23160420220000852
|
16/04/2022
|
Bhoi Jentibhai Kanjibhai
|
1114005WL000078
|
Bhoi Jentibhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287191
|
|
BhoiJentibhaiKanjibhai
|
()
|
|
214
|
LUNAWADA
|
GJ-14-005-071-001/465637
()
|
1114005000NRG23160420220000854
|
16/04/2022
|
BHOI ASHOKBHAI RAMESHBHAI
|
1114005WL000078
|
BHOI ASHOKBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287133
|
|
BHOIASHOKBHAIRAMESHBHAI
|
()
|
|
215
|
LUNAWADA
|
GJ-14-005-071-001/465637
()
|
1114005000NRG23160420220000853
|
16/04/2022
|
HANSABEN RAMESHBHAI BHOI
|
1114005WL000078
|
HANSABEN RAMESHBHAI BHOI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287178
|
|
HANSABENRAMESHBHAIBHOI
|
()
|
|
216
|
LUNAWADA
|
GJ-14-005-071-001/465638
()
|
1114005000NRG23160420220000855
|
16/04/2022
|
BHOI MANILAL KANJIBHAI
|
1114005WL000078
|
BHOI MANILAL KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287181
|
|
BHOIMANILALKANJIBHAI
|
()
|
|
217
|
LUNAWADA
|
GJ-14-005-071-001/465657
()
|
1114005000NRG23160420220000856
|
16/04/2022
|
PATELIYA MANGUBEN AJMELBHAI
|
1114005WL000078
|
PATELIYA MANGUBEN AJMELBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287194
|
|
PATELIYAMANGUBENAJMELBHAI
|
()
|
|
218
|
LUNAWADA
|
GJ-14-005-071-001/465662
()
|
1114005000NRG23160420220000857
|
16/04/2022
|
ABHABHAI SHANABHAI PATELIYA
|
1114005WL000078
|
ABHABHAI SHANABHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287186
|
|
ABHABHAISHANABHAIPATELIYA
|
()
|
|
219
|
LUNAWADA
|
GJ-14-005-071-001/4656712
()
|
1114005000NRG23160420220000866
|
16/04/2022
|
PATELIYA KANUBHAI SHANABHAI
|
1114005WL000078
|
PATELIYA KANUBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287129
|
|
PATELIYAKANUBHAISHANABHAI
|
()
|
|
220
|
LUNAWADA
|
GJ-14-005-071-001/4656734
()
|
1114005000NRG23160420220000868
|
16/04/2022
|
TRUPTIBEN MANISHBHAI PATELIYA
|
1114005WL000078
|
TRUPTIBEN MANISHBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2022
|
|
0820287195
|
|
TRUPTIBENMANISHBHAIPATELIYA
|
()
|
|
221
|
LUNAWADA
|
GJ-14-005-077-001/4777
()
|
1114005000NRG23160420220000782
|
16/04/2022
|
VANKAR NANABHAI PUJBHAI
|
1114005WL000072
|
VANKAR NANABHAI PUJBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287136
|
|
VANKARNANABHAIPUJBHAI
|
()
|
|
222
|
LUNAWADA
|
GJ-14-005-080-001/1718
()
|
1114005000NRG23160420220000784
|
16/04/2022
|
PATEL MANJULABEN KAMLESHBHAI
|
1114005WL000073
|
PATEL MANJULABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287201
|
|
PATELMANJULABENKAMLESHBHAI
|
()
|
|
223
|
LUNAWADA
|
GJ-14-005-085-003/99774625
()
|
1114005000NRG23160420220000885
|
16/04/2022
|
Solanki Prabhatsinh
|
1114005WL000085
|
Solanki Prabhatsinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287192
|
|
SolankiPrabhatsinh
|
()
|
|
224
|
LUNAWADA
|
GJ-14-005-085-003/99774668
()
|
1114005000NRG23160420220000886
|
16/04/2022
|
Solanki Jalamsinh
|
1114005WL000085
|
Solanki Jalamsinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287190
|
|
SolankiJalamsinh
|
()
|
|
225
|
LUNAWADA
|
GJ-14-005-085-003/99774842
()
|
1114005000NRG23160420220000890
|
16/04/2022
|
KIRITBHAI RAYJIBHAI PATELIYA
|
1114005WL000087
|
KIRITBHAI RAYJIBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287193
|
|
KIRITBHAIRAYJIBHAIPATELIYA
|
()
|
|
226
|
LUNAWADA
|
GJ-33-005-085-003/99774535-A
()
|
1114005000NRG23160420220000891
|
16/04/2022
|
SOLANKI ABHESINH BHAYJIBHAI
|
1114005WL000087
|
SOLANKI ABHESINH BHAYJIBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820287183
|
|
SOLANKIABHESINHBHAYJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103434
|
103434
|
|
|
|
|
|
|
|
|
227
|
LUNAWADA
|
GJ-14-005-019-004/663002
()
|
1114005000NRG23160420220000467
|
16/04/2022
|
DURGESHKUMAR KANTILAL PATEL
|
1114005WL000055
|
DURGESHKUMAR KANTILAL PATEL
|
00078
|
CNRB0004539
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287166
|
|
DURGESHKUMARKANTILALPATEL
|
()
|
|
228
|
LUNAWADA
|
GJ-14-005-062-003/885685
()
|
1114005000NRG23160420220000802
|
16/04/2022
|
PAYALBEN PRAKASHKUMAR PAGI
|
1114005WL000075
|
PAYALBEN PRAKASHKUMAR PAGI
|
00078
|
CNRB0004539
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0820287145
|
|
PAYALBENPRAKASHKUMARPAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
229
|
LUNAWADA
|
GJ-14-005-019-004/1113
()
|
1114005000NRG23160420220000451
|
16/04/2022
|
VIJAYKUMAR HARIBHAI PATEL
|
1114005WL000055
|
VIJAYKUMAR HARIBHAI PATEL
|
00089
|
CBIN0283771
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287149
|
|
VIJAYKUMARHARIBHAIPATEL
|
()
|
|
230
|
LUNAWADA
|
GJ-14-005-019-004/662998
()
|
1114005000NRG23160420220000464
|
16/04/2022
|
VASANTKUMAR RAIJIBHAI PATEL
|
1114005WL000055
|
VASANTKUMAR RAIJIBHAI PATEL
|
00089
|
CBIN0283771
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287164
|
|
VASANTKUMARRAIJIBHAIPATEL
|
()
|
|
231
|
LUNAWADA
|
GJ-14-005-019-004/662999
()
|
1114005000NRG23160420220000465
|
16/04/2022
|
NARENDRABHAI VIRABHAI PATEL
|
1114005WL000055
|
NARENDRABHAI VIRABHAI PATEL
|
00089
|
CBIN0283771
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287165
|
|
NARENDRABHAIVIRABHAIPATEL
|
()
|
|
232
|
LUNAWADA
|
GJ-14-005-024-003/1250
()
|
1114005000NRG23160420220000877
|
16/04/2022
|
MACHI NANABHAI KODARBHAI
|
1114005WL000080
|
MACHI NANABHAI KODARBHAI
|
00089
|
CBIN0283771
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287146
|
|
MACHINANABHAIKODARBHAI
|
()
|
|
233
|
LUNAWADA
|
GJ-14-005-032-002/87802404
()
|
1114005000NRG23160420220000477
|
16/04/2022
|
PRABHATBHAI KHATUBHAI PAGI
|
1114005WL000057
|
PRABHATBHAI KHATUBHAI PAGI
|
00089
|
CBIN0283771
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287147
|
|
PRABHATBHAIKHATUBHAIPAGI
|
()
|
|
234
|
LUNAWADA
|
GJ-14-005-062-003/885686
()
|
1114005000NRG23160420220000803
|
16/04/2022
|
REVABHAI SUKHABHAI PAGI
|
1114005WL000075
|
REVABHAI SUKHABHAI PAGI
|
00089
|
CBIN0283771
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0820287148
|
|
REVABHAISUKHABHAIPAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18842
|
18842
|
|
|
|
|
|
|
|
|
235
|
LUNAWADA
|
GJ-14-005-019-004/662949
()
|
1114005000NRG23160420220000454
|
16/04/2022
|
PRAVINBHAI BHIMJIBHAI PATEL
|
1114005WL000055
|
PRAVINBHAI BHIMJIBHAI PATEL
|
00165
|
IBKL0001524
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287167
|
|
PRAVINBHAIBHIMJIBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
236
|
LUNAWADA
|
GJ-14-005-036-001/9774575
()
|
1114005000NRG23160420220000391
|
16/04/2022
|
SHEEVABHUI KALUBHAI MACHHI
|
1114005WL000046
|
SHEEVABHUI KALUBHAI MACHHI
|
00176
|
IDIB000S652
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287144
|
|
SHEEVABHUIKALUBHAIMACHHI
|
()
|
|
237
|
LUNAWADA
|
GJ-14-005-096-003/65742
()
|
1114005000NRG23160420220000407
|
16/04/2022
|
JASHIBEN RANVATBHAI BARIA
|
1114005WL000048
|
JASHIBEN RANVATBHAI BARIA
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287168
|
|
JASHIBENRANVATBHAIBARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
238
|
LUNAWADA
|
GJ-14-005-002-001/582171
()
|
1114005000NRG23160420220000687
|
16/04/2022
|
PAGI KANABHAI FULABHAI
|
1114005WL000067
|
PAGI KANABHAI FULABHAI
|
00415
|
SBIN0001294
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287169
|
|
MR PAGI KANABHAI
|
()
|
|
239
|
LUNAWADA
|
GJ-14-005-070-007/3017
()
|
1114005000NRG23160420220000507
|
16/04/2022
|
Harijan Girishbhai Babubhai
|
1114005WL000063
|
Harijan Girishbhai Babubhai
|
00415
|
SBIN0001294
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287143
|
|
MR GIRISHBHAI BABUBHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
240
|
LUNAWADA
|
GJ-14-005-024-002/1014
()
|
1114005000NRG23160420220000873
|
16/04/2022
|
PAGI MANGALBHAI KALUBHAI
|
1114005WL000080
|
PAGI MANGALBHAI KALUBHAI
|
00415
|
SBIN0002664
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287138
|
|
MR MANGALBHAI KALUBHAI PAGI
|
()
|
|
241
|
LUNAWADA
|
GJ-14-005-024-002/976156
()
|
1114005000NRG23160420220000882
|
16/04/2022
|
PUNABHAI RAYJIBHAI PAGI
|
1114005WL000083
|
PUNABHAI RAYJIBHAI PAGI
|
00415
|
SBIN0002664
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287137
|
|
MR PUNABHAI RAYJIBHAI PAGI
|
()
|
|
242
|
LUNAWADA
|
GJ-14-005-032-001/87802405
()
|
1114005000NRG23160420220000482
|
16/04/2022
|
PARMAR MAHENDRASINH SOMSINH
|
1114005WL000058
|
PARMAR MAHENDRASINH SOMSINH
|
00415
|
SBIN0002664
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287139
|
|
MR MAHENDRASINH SOMSINH PARMAR
|
()
|
|
243
|
LUNAWADA
|
GJ-14-005-032-002/87802152
()
|
1114005000NRG23160420220000471
|
16/04/2022
|
BARIA HEMABHAI RATNABHAI
|
1114005WL000056
|
BARIA HEMABHAI RATNABHAI
|
00415
|
SBIN0002664
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287173
|
|
MR BARIA HEMABHAI RATNABHAI
|
()
|
|
244
|
LUNAWADA
|
GJ-14-005-032-002/87802164
()
|
1114005000NRG23160420220000472
|
16/04/2022
|
HIRABHAI NANABHAI BARIYA
|
1114005WL000056
|
HIRABHAI NANABHAI BARIYA
|
00415
|
SBIN0002664
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287171
|
|
MR BARIYA HIRABHAI
|
()
|
|
245
|
LUNAWADA
|
GJ-14-005-032-002/87802466
()
|
1114005000NRG23160420220000479
|
16/04/2022
|
RUGHABHAI MANGALBHAI KHANT
|
1114005WL000057
|
RUGHABHAI MANGALBHAI KHANT
|
00415
|
SBIN0002664
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287170
|
|
MR KHANT RUGHABHAI
|
()
|
|
246
|
LUNAWADA
|
GJ-14-005-041-003/1444762
()
|
1114005000NRG23160420220000502
|
16/04/2022
|
DINESHBHAI PARMABHAI
|
1114005WL000062
|
DINESHBHAI PARMABHAI
|
00415
|
SBIN0002664
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287140
|
|
MR DINESHBHAI PARMABAHI VANKAR
|
()
|
|
247
|
LUNAWADA
|
GJ-14-005-041-003/1444770
()
|
1114005000NRG23160420220000498
|
16/04/2022
|
DAHYABHAI VALABHAI VANKAR
|
1114005WL000061
|
DAHYABHAI VALABHAI VANKAR
|
00415
|
SBIN0002664
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820287142
|
|
DAHYABHAI VALABHAI VANKAR
|
()
|
|
248
|
LUNAWADA
|
GJ-14-005-070-007/3090
()
|
1114005000NRG23160420220000518
|
16/04/2022
|
Baria Dhaniben Laxmanbhai
|
1114005WL000064
|
Baria Dhaniben Laxmanbhai
|
00415
|
SBIN0002664
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287172
|
|
MR DHANIBEN LAXMANSINH BARIA
|
()
|
|
249
|
LUNAWADA
|
GJ-14-005-085-003/99774815
()
|
1114005000NRG23160420220000887
|
16/04/2022
|
NIRUBEN JYANTILAL SHARMA
|
1114005WL000085
|
NIRUBEN JYANTILAL SHARMA
|
00415
|
SBIN0002664
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820287141
|
|
NIRUBEN JAYANTILAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
250
|
LUNAWADA
|
GJ-14-005-019-004/662958
()
|
1114005000NRG23160420220000457
|
16/04/2022
|
KANUBHAI FULABHAI PATEL
|
1114005WL000055
|
KANUBHAI FULABHAI PATEL
|
00415
|
SBIN0060372
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287174
|
|
KANUBHAI FULABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
251
|
LUNAWADA
|
GJ-14-005-019-004/662997
()
|
1114005000NRG23160420220000463
|
16/04/2022
|
RAMESHBHAI SHANTILAL PATEL
|
1114005WL000055
|
RAMESHBHAI SHANTILAL PATEL
|
00468
|
UBIN0576344
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0820287176
|
|
RAMESHBHAISHANTILALPATEL
|
()
|
|
252
|
LUNAWADA
|
GJ-14-005-070-007/3027
()
|
1114005000NRG23160420220000508
|
16/04/2022
|
Harijan Jayntibhai Shankarbhai
|
1114005WL000063
|
Harijan Jayntibhai Shankarbhai
|
00468
|
UBIN0576344
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820287175
|
|
HarijanJayntibhaiShankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
794209
|
794209
|
|
|
|
|
|
|
|