|
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-14-005-040-001/1002
()
|
1114005000NRG23210620220201749
|
21/06/2022
|
MACHHI MINABEN JAYNTIBHAI
|
1114005WL008603
|
MACHHI MINABEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082799
|
|
MACHHIMINABENJAYNTIBHAI
|
()
|
|
2
|
LUNAWADA
|
GJ-14-005-040-001/10819
()
|
1114005000NRG23210620220201755
|
21/06/2022
|
MACHHI SHARDABEN NARANBHAI
|
1114005WL008603
|
MACHHI SHARDABEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082818
|
|
MACHHISHARDABENNARANBHAI
|
()
|
|
3
|
LUNAWADA
|
GJ-14-005-040-001/584
()
|
1114005000NRG23210620220201824
|
21/06/2022
|
PAGI PARVATBHAI KANABHAI
|
1114005WL008603
|
PAGI PARVATBHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082798
|
|
PAGIPARVATBHAIKANABHAI
|
()
|
|
4
|
LUNAWADA
|
GJ-14-005-040-001/584
()
|
1114005000NRG23210620220201825
|
21/06/2022
|
PAGI RASILABEN PARVATBHAI
|
1114005WL008603
|
PAGI RASILABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082797
|
|
PAGIRASILABENPARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
LUNAWADA
|
GJ-14-005-030-002/997746489
()
|
1114005000NRG23210620220201848
|
21/06/2022
|
CHAVDA MINABEN DILIPBHAI
|
1114005WL008605
|
CHAVDA MINABEN DILIPBHAI
|
00045
|
BARB0KHAROL
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082825
|
|
CHAVDAMINABENDILIPBHAI
|
()
|
|
6
|
LUNAWADA
|
GJ-14-005-030-005/977066
()
|
1114005000NRG23210620220201724
|
21/06/2022
|
BARIA VIKRAMBHAI NANABHAI
|
1114005WL008599
|
BARIA VIKRAMBHAI NANABHAI
|
00045
|
BARB0KHAROL
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488082826
|
|
BARIAVIKRAMBHAINANABHAI
|
()
|
|
7
|
LUNAWADA
|
GJ-14-005-040-001/252
()
|
1114005000NRG23210620220201785
|
21/06/2022
|
PAGI RAYJIBHAI SALAMBHAI
|
1114005WL008603
|
PAGI RAYJIBHAI SALAMBHAI
|
00045
|
BARB0KHAROL
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082795
|
|
PAGIRAYJIBHAISALAMBHAI
|
()
|
|
8
|
LUNAWADA
|
GJ-14-005-040-001/261
()
|
1114005000NRG23210620220201786
|
21/06/2022
|
PAGI REKHABEN RAMANBHAI
|
1114005WL008603
|
PAGI REKHABEN RAMANBHAI
|
00045
|
BARB0KHAROL
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082827
|
|
PAGIREKHABENRAMANBHAI
|
()
|
|
9
|
LUNAWADA
|
GJ-14-005-040-001/262
()
|
1114005000NRG23210620220201787
|
21/06/2022
|
BARIYA JASHIBEN PRABHATBHAI
|
1114005WL008603
|
BARIYA JASHIBEN PRABHATBHAI
|
00045
|
BARB0KHAROL
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082828
|
|
BARIYAJASHIBENPRABHATBHAI
|
()
|
|
10
|
LUNAWADA
|
GJ-14-005-040-001/263
()
|
1114005000NRG23210620220201788
|
21/06/2022
|
BARIYA SHANABHAI GEDALBHAI
|
1114005WL008603
|
BARIYA SHANABHAI GEDALBHAI
|
00045
|
BARB0KHAROL
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082829
|
|
BARIYASHANABHAIGEDALBHAI
|
()
|
|
11
|
LUNAWADA
|
GJ-14-005-040-001/265
()
|
1114005000NRG23210620220201789
|
21/06/2022
|
KHATKI ANJUMANBEN ASHIKBHAI
|
1114005WL008603
|
KHATKI ANJUMANBEN ASHIKBHAI
|
00045
|
BARB0KHAROL
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082833
|
|
KHATKIANJUMANBENASHIKBHAI
|
()
|
|
12
|
LUNAWADA
|
GJ-14-005-040-001/267
()
|
1114005000NRG23210620220201790
|
21/06/2022
|
KHATAKI ASRAFBHAI YAKUBBHAI
|
1114005WL008603
|
KHATAKI ASRAFBHAI YAKUBBHAI
|
00045
|
BARB0KHAROL
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082830
|
|
KHATAKIASRAFBHAIYAKUBBHAI
|
()
|
|
13
|
LUNAWADA
|
GJ-14-005-040-001/281
()
|
1114005000NRG23210620220201791
|
21/06/2022
|
PAGI JAYANTIBHAI LAXMANBHAI
|
1114005WL008603
|
PAGI JAYANTIBHAI LAXMANBHAI
|
00045
|
BARB0KHAROL
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082834
|
|
PAGIJAYANTIBHAILAXMANBHAI
|
()
|
|
14
|
LUNAWADA
|
GJ-14-005-040-001/703
()
|
1114005000NRG23210620220201826
|
21/06/2022
|
KHATAKI ABBASBHAI AYUBBHAI
|
1114005WL008603
|
KHATAKI ABBASBHAI AYUBBHAI
|
00045
|
BARB0KHAROL
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082831
|
|
KHATAKIABBASBHAIAYUBBHAI
|
()
|
|
15
|
LUNAWADA
|
GJ-14-005-040-001/711
()
|
1114005000NRG23210620220201827
|
21/06/2022
|
PAGI SAVITABEN RAMANBHAI
|
1114005WL008603
|
PAGI SAVITABEN RAMANBHAI
|
00045
|
BARB0KHAROL
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082832
|
|
PAGISAVITABENRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37116
|
37116
|
|
|
|
|
|
|
|
|
16
|
LUNAWADA
|
GJ-14-005-030-001/99774956
()
|
1114005000NRG23210620220201832
|
21/06/2022
|
KHANT NATVARBHAI SOMABHAI
|
1114005WL008604
|
KHANT NATVARBHAI SOMABHAI
|
00045
|
BARB0KOTPAN
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488082842
|
|
KHANTNATVARBHAISOMABHAI
|
()
|
|
17
|
LUNAWADA
|
GJ-14-005-030-002/171
()
|
1114005000NRG23210620220201835
|
21/06/2022
|
Chavda Ishvarbhai
|
1114005WL008605
|
Chavda Ishvarbhai
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082719
|
|
ChavdaIshvarbhai
|
()
|
|
18
|
LUNAWADA
|
GJ-14-005-030-002/171
()
|
1114005000NRG23210620220201836
|
21/06/2022
|
CHAVDA KAMALABEN ISHVARBHAI
|
1114005WL008605
|
CHAVDA KAMALABEN ISHVARBHAI
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082835
|
|
CHAVDAKAMALABENISHVARBHAI
|
()
|
|
19
|
LUNAWADA
|
GJ-14-005-030-002/997746447
()
|
1114005000NRG23210620220201839
|
21/06/2022
|
CHAVDA NARVATBHAI BACHUBHAI
|
1114005WL008605
|
CHAVDA NARVATBHAI BACHUBHAI
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082840
|
|
CHAVDANARVATBHAIBACHUBHAI
|
()
|
|
20
|
LUNAWADA
|
GJ-14-005-030-002/997746447
()
|
1114005000NRG23210620220201840
|
21/06/2022
|
CHAVDA SONALBEN
|
1114005WL008605
|
CHAVDA SONALBEN
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082838
|
|
CHAVDASONALBEN
|
()
|
|
21
|
LUNAWADA
|
GJ-14-005-030-002/997746470
()
|
1114005000NRG23210620220201845
|
21/06/2022
|
CHAVDA LILABEN
|
1114005WL008605
|
CHAVDA LILABEN
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082723
|
|
CHAVDALILABEN
|
()
|
|
22
|
LUNAWADA
|
GJ-14-005-030-002/997746470
()
|
1114005000NRG23210620220201846
|
21/06/2022
|
CHAVDA PANKAJBHAI
|
1114005WL008605
|
CHAVDA PANKAJBHAI
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082720
|
|
CHAVDAPANKAJBHAI
|
()
|
|
23
|
LUNAWADA
|
GJ-14-005-030-002/997746614
()
|
1114005000NRG23210620220201858
|
21/06/2022
|
Pagi Ramilaben
|
1114005WL008605
|
Pagi Ramilaben
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082722
|
|
PagiRamilaben
|
()
|
|
24
|
LUNAWADA
|
GJ-14-005-030-002/997746641
()
|
1114005000NRG23210620220201859
|
21/06/2022
|
PAGI LILABEN
|
1114005WL008605
|
PAGI LILABEN
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082836
|
|
PAGILILABEN
|
()
|
|
25
|
LUNAWADA
|
GJ-14-005-030-002/997746648
()
|
1114005000NRG23210620220201860
|
21/06/2022
|
PAGI PRABHATBHAI DADUBHAI
|
1114005WL008605
|
PAGI PRABHATBHAI DADUBHAI
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082837
|
|
PAGIPRABHATBHAIDADUBHAI
|
()
|
|
26
|
LUNAWADA
|
GJ-14-005-030-002/997746648
()
|
1114005000NRG23210620220201861
|
21/06/2022
|
PAGI PUNIBEN PRABHATBHAI
|
1114005WL008605
|
PAGI PUNIBEN PRABHATBHAI
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082849
|
|
PAGIPUNIBENPRABHATBHAI
|
()
|
|
27
|
LUNAWADA
|
GJ-14-005-030-002/997746656
()
|
1114005000NRG23210620220201862
|
21/06/2022
|
CHUHAN MAHENDRABHAI AMBALAL
|
1114005WL008605
|
CHUHAN MAHENDRABHAI AMBALAL
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082793
|
|
CHUHANMAHENDRABHAIAMBALAL
|
()
|
|
28
|
LUNAWADA
|
GJ-14-005-030-002/997746656
()
|
1114005000NRG23210620220201863
|
21/06/2022
|
CHUHAN RAMILABEN MAHENDRABHAI
|
1114005WL008605
|
CHUHAN RAMILABEN MAHENDRABHAI
|
00045
|
BARB0KOTPAN
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082794
|
|
CHUHANRAMILABENMAHENDRABHAI
|
()
|
|
29
|
LUNAWADA
|
GJ-14-005-030-005/977104
()
|
1114005000NRG23210620220201734
|
21/06/2022
|
BARIA MANIBEN FULABHAI
|
1114005WL008600
|
BARIA MANIBEN FULABHAI
|
00045
|
BARB0KOTPAN
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488082718
|
|
BARIAMANIBENFULABHAI
|
()
|
|
30
|
LUNAWADA
|
GJ-14-005-030-006/997746267
()
|
1114005000NRG23210620220201872
|
21/06/2022
|
BARIYA LILABEN KISHORSING
|
1114005WL008605
|
BARIYA LILABEN KISHORSING
|
00045
|
BARB0KOTPAN
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082725
|
|
BARIYALILABENKISHORSING
|
()
|
|
31
|
LUNAWADA
|
GJ-14-005-030-006/997746290
()
|
1114005000NRG23210620220201876
|
21/06/2022
|
PAGI AJAYKUMAR RAYJIBHAI
|
1114005WL008605
|
PAGI AJAYKUMAR RAYJIBHAI
|
00045
|
BARB0KOTPAN
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082843
|
|
PAGIAJAYKUMARRAYJIBHAI
|
()
|
|
32
|
LUNAWADA
|
GJ-14-005-030-006/997746290
()
|
1114005000NRG23210620220201877
|
21/06/2022
|
Pagi Ramilaben Ajaykumar
|
1114005WL008605
|
Pagi Ramilaben Ajaykumar
|
00045
|
BARB0KOTPAN
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082841
|
|
PagiRamilabenAjaykumar
|
()
|
|
33
|
LUNAWADA
|
GJ-14-005-030-006/997746615
()
|
1114005000NRG23210620220201879
|
21/06/2022
|
Vankar Alpeshkumar Danabhai
|
1114005WL008605
|
Vankar Alpeshkumar Danabhai
|
00045
|
BARB0KOTPAN
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488082847
|
|
VankarAlpeshkumarDanabhai
|
()
|
|
34
|
LUNAWADA
|
GJ-14-005-030-006/997746623
()
|
1114005000NRG23210620220201880
|
21/06/2022
|
Baria Revaben
|
1114005WL008605
|
Baria Revaben
|
00045
|
BARB0KOTPAN
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488082721
|
|
BariaRevaben
|
()
|
|
35
|
LUNAWADA
|
GJ-14-005-030-006/997746646
()
|
1114005000NRG23210620220201883
|
21/06/2022
|
Baria Savitaben
|
1114005WL008605
|
Baria Savitaben
|
00045
|
BARB0KOTPAN
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488082848
|
|
BariaSavitaben
|
()
|
|
36
|
LUNAWADA
|
GJ-14-005-030-006/997746647
()
|
1114005000NRG23210620220201885
|
21/06/2022
|
BARIA HANSABEN MUKESHBHAI
|
1114005WL008605
|
BARIA HANSABEN MUKESHBHAI
|
00045
|
BARB0KOTPAN
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488082850
|
|
BARIAHANSABENMUKESHBHAI
|
()
|
|
37
|
LUNAWADA
|
GJ-14-005-030-006/997746652
()
|
1114005000NRG23210620220201886
|
21/06/2022
|
Baria Radhikaben
|
1114005WL008605
|
Baria Radhikaben
|
00045
|
BARB0KOTPAN
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082846
|
|
BariaRadhikaben
|
()
|
|
38
|
LUNAWADA
|
GJ-14-005-030-006/997746653
()
|
1114005000NRG23210620220201887
|
21/06/2022
|
Pagi Bahadursinh
|
1114005WL008605
|
Pagi Bahadursinh
|
00045
|
BARB0KOTPAN
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082845
|
|
PagiBahadursinh
|
()
|
|
39
|
LUNAWADA
|
GJ-14-005-030-006/997746653
()
|
1114005000NRG23210620220201888
|
21/06/2022
|
pagi manguben
|
1114005WL008605
|
pagi manguben
|
00045
|
BARB0KOTPAN
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082844
|
|
pagimanguben
|
()
|
|
40
|
LUNAWADA
|
GJ-14-005-030-006/997746655
()
|
1114005000NRG23210620220201890
|
21/06/2022
|
Baria Babubhai
|
1114005WL008605
|
Baria Babubhai
|
00045
|
BARB0KOTPAN
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082839
|
|
BariaBabubhai
|
()
|
|
41
|
LUNAWADA
|
GJ-14-005-030-006/997746656
()
|
1114005000NRG23210620220201893
|
21/06/2022
|
Baria Manjulaben
|
1114005WL008605
|
Baria Manjulaben
|
00045
|
BARB0KOTPAN
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082727
|
|
BariaManjulaben
|
()
|
|
42
|
LUNAWADA
|
GJ-14-005-030-006/997746656
()
|
1114005000NRG23210620220201892
|
21/06/2022
|
Baria Pradipbhai
|
1114005WL008605
|
Baria Pradipbhai
|
00045
|
BARB0KOTPAN
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082726
|
|
BariaPradipbhai
|
()
|
|
43
|
LUNAWADA
|
GJ-14-005-030-006/997746657
()
|
1114005000NRG23210620220201894
|
21/06/2022
|
Baria Girvatbhai
|
1114005WL008605
|
Baria Girvatbhai
|
00045
|
BARB0KOTPAN
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082792
|
|
BariaGirvatbhai
|
()
|
|
44
|
LUNAWADA
|
GJ-14-005-030-006/997746657
()
|
1114005000NRG23210620220201895
|
21/06/2022
|
Baria Soniben
|
1114005WL008605
|
Baria Soniben
|
00045
|
BARB0KOTPAN
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082724
|
|
BariaSoniben
|
()
|
|
45
|
LUNAWADA
|
GJ-14-005-040-001/1721
()
|
1114005000NRG23210620220201757
|
21/06/2022
|
PAGI CHIRAGKUMAR PRABHATBHAI
|
1114005WL008603
|
PAGI CHIRAGKUMAR PRABHATBHAI
|
00045
|
BARB0KOTPAN
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082714
|
|
PAGICHIRAGKUMARPRABHATBHAI
|
()
|
|
46
|
LUNAWADA
|
GJ-14-005-040-001/1722
()
|
1114005000NRG23210620220201758
|
21/06/2022
|
CHAUHAN SANJAYKUMAR PRABHATBHAI
|
1114005WL008603
|
CHAUHAN SANJAYKUMAR PRABHATBHAI
|
00045
|
BARB0KOTPAN
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082715
|
|
CHAUHANSANJAYKUMARPRABHATBHAI
|
()
|
|
47
|
LUNAWADA
|
GJ-14-005-040-001/1723
()
|
1114005000NRG23210620220201759
|
21/06/2022
|
KHATKI FIROJBHAI HANIFBHAI
|
1114005WL008603
|
KHATKI FIROJBHAI HANIFBHAI
|
00045
|
BARB0KOTPAN
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082716
|
|
KHATKIFIROJBHAIHANIFBHAI
|
()
|
|
48
|
LUNAWADA
|
GJ-14-005-040-001/1724
()
|
1114005000NRG23210620220201760
|
21/06/2022
|
KHATKI HAMIDBHAI RAFIKBHAI
|
1114005WL008603
|
KHATKI HAMIDBHAI RAFIKBHAI
|
00045
|
BARB0KOTPAN
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082717
|
|
KHATKIHAMIDBHAIRAFIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91950
|
91950
|
|
|
|
|
|
|
|
|
49
|
LUNAWADA
|
GJ-14-005-040-001/40010
()
|
1114005000NRG23210620220201798
|
21/06/2022
|
MACHHI SUMITRABEN MAHESHBHAI
|
1114005WL008603
|
MACHHI SUMITRABEN MAHESHBHAI
|
00045
|
BARB0LUNAWA
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082728
|
|
MACHHISUMITRABENMAHESHBHAI
|
()
|
|
50
|
LUNAWADA
|
GJ-14-005-040-001/4002
()
|
1114005000NRG23210620220201803
|
21/06/2022
|
SOLANKI BHUPENDRASINH UDESINH
|
1114005WL008603
|
SOLANKI BHUPENDRASINH UDESINH
|
00045
|
BARB0LUNAWA
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082729
|
|
SOLANKIBHUPENDRASINHUDESINH
|
()
|
|
51
|
LUNAWADA
|
GJ-14-005-040-001/578
()
|
1114005000NRG23210620220201823
|
21/06/2022
|
MACHHI ASMITABEN MAHESHBHAI
|
1114005WL008603
|
MACHHI ASMITABEN MAHESHBHAI
|
00045
|
BARB0LUNAWA
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082730
|
|
MACHHIASMITABENMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
52
|
LUNAWADA
|
GJ-14-005-037-001/10031
()
|
1114005000NRG23210620220201897
|
21/06/2022
|
Pagi Dhuliben Kalubhai
|
1114005WL008606
|
Pagi Dhuliben Kalubhai
|
00045
|
BARB0VARDHA
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488082739
|
|
PagiDhulibenKalubhai
|
()
|
|
53
|
LUNAWADA
|
GJ-14-005-037-001/63
()
|
1114005000NRG23210620220201898
|
21/06/2022
|
PAGI MANISHABEN RAHULBHAI
|
1114005WL008606
|
PAGI MANISHABEN RAHULBHAI
|
00045
|
BARB0VARDHA
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488082737
|
|
PAGIMANISHABENRAHULBHAI
|
()
|
|
54
|
LUNAWADA
|
GJ-14-005-037-001/64
()
|
1114005000NRG23210620220201899
|
21/06/2022
|
HASMUKHBHAI KANTIBHAIPAGIAI
|
1114005WL008606
|
HASMUKHBHAI KANTIBHAIPAGIAI
|
00045
|
BARB0VARDHA
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488082731
|
|
HASMUKHBHAIKANTIBHAIPAGIAI
|
()
|
|
55
|
LUNAWADA
|
GJ-14-005-037-001/64
()
|
1114005000NRG23210620220201900
|
21/06/2022
|
PAGI SANGITABEN HASMUKHBHAI
|
1114005WL008606
|
PAGI SANGITABEN HASMUKHBHAI
|
00045
|
BARB0VARDHA
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488082738
|
|
PAGISANGITABENHASMUKHBHAI
|
()
|
|
56
|
LUNAWADA
|
GJ-14-005-037-001/675215
()
|
1114005000NRG23210620220201901
|
21/06/2022
|
Pagi Ramilaben Arjanbhai
|
1114005WL008606
|
Pagi Ramilaben Arjanbhai
|
00045
|
BARB0VARDHA
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488082732
|
|
PagiRamilabenArjanbhai
|
()
|
|
57
|
LUNAWADA
|
GJ-14-005-037-001/73
()
|
1114005000NRG23210620220201902
|
21/06/2022
|
THAKOR BAHADURSINH RUPABHAI
|
1114005WL008606
|
THAKOR BAHADURSINH RUPABHAI
|
00045
|
BARB0VARDHA
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488082736
|
|
THAKORBAHADURSINHRUPABHAI
|
()
|
|
58
|
LUNAWADA
|
GJ-14-005-037-001/73
()
|
1114005000NRG23210620220201903
|
21/06/2022
|
vinaben bahadursinh thakor
|
1114005WL008606
|
vinaben bahadursinh thakor
|
00045
|
BARB0VARDHA
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488082733
|
|
vinabenbahadursinhthakor
|
()
|
|
59
|
LUNAWADA
|
GJ-14-005-037-001/97175
()
|
1114005000NRG23210620220201905
|
21/06/2022
|
Pagi Hantiben Manabhai
|
1114005WL008606
|
Pagi Hantiben Manabhai
|
00045
|
BARB0VARDHA
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488082734
|
|
PagiHantibenManabhai
|
()
|
|
60
|
LUNAWADA
|
GJ-14-005-037-001/97191
()
|
1114005000NRG23210620220201906
|
21/06/2022
|
Pagi Bhurabhai Salambhai
|
1114005WL008606
|
Pagi Bhurabhai Salambhai
|
00045
|
BARB0VARDHA
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488082735
|
|
PagiBhurabhaiSalambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
61
|
LUNAWADA
|
GJ-14-005-040-001/712
()
|
1114005000NRG23210620220201828
|
21/06/2022
|
PAGI RAJESHKUMAR RAMANBHAI
|
1114005WL008603
|
PAGI RAJESHKUMAR RAMANBHAI
|
00048
|
BKID0002083
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082791
|
|
PAGIRAJESHKUMARRAMANBHAI
|
()
|
|
62
|
LUNAWADA
|
GJ-14-005-040-001/713
()
|
1114005000NRG23210620220201829
|
21/06/2022
|
PAGI SANJAYKUMAR RAMANBHAI
|
1114005WL008603
|
PAGI SANJAYKUMAR RAMANBHAI
|
00048
|
BKID0002083
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082790
|
|
PAGISANJAYKUMARRAMANBHAI
|
()
|
|
63
|
LUNAWADA
|
GJ-14-005-040-001/714
()
|
1114005000NRG23210620220201830
|
21/06/2022
|
PAGI RAMANBHAI NANABHAI
|
1114005WL008603
|
PAGI RAMANBHAI NANABHAI
|
00048
|
BKID0002083
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082789
|
|
PAGIRAMANBHAINANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
64
|
LUNAWADA
|
GJ-14-005-040-001/10771
()
|
1114005000NRG23210620220201753
|
21/06/2022
|
IBRAHIMBHAI KARIMBHAI KHATKI
|
1114005WL008603
|
IBRAHIMBHAI KARIMBHAI KHATKI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082819
|
|
IBRAHIMBHAIKARIMBHAIKHATKI
|
()
|
|
65
|
LUNAWADA
|
GJ-14-005-040-001/10823
()
|
1114005000NRG23210620220201756
|
21/06/2022
|
SOLANKI PADMABEN SURENDRASINH
|
1114005WL008603
|
SOLANKI PADMABEN SURENDRASINH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082817
|
|
SOLANKIPADMABENSURENDRASINH
|
()
|
|
66
|
LUNAWADA
|
GJ-14-005-040-001/20053
()
|
1114005000NRG23210620220201768
|
21/06/2022
|
KHATKI MARIYAMBEN FARIDBHAI
|
1114005WL008603
|
KHATKI MARIYAMBEN FARIDBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082820
|
|
KHATKIMARIYAMBENFARIDBHAI
|
()
|
|
67
|
LUNAWADA
|
GJ-14-005-040-001/40010
()
|
1114005000NRG23210620220201797
|
21/06/2022
|
MACHHI MAHESHBHAI RANCHHODBHAI
|
1114005WL008603
|
MACHHI MAHESHBHAI RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082824
|
|
MACHHIMAHESHBHAIRANCHHODBHAI
|
()
|
|
68
|
LUNAWADA
|
GJ-14-005-040-001/4003
()
|
1114005000NRG23210620220201804
|
21/06/2022
|
SOLANKI KOKILABEN SURPALSINH
|
1114005WL008603
|
SOLANKI KOKILABEN SURPALSINH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082822
|
|
SOLANKIKOKILABENSURPALSINH
|
()
|
|
69
|
LUNAWADA
|
GJ-14-005-040-001/4004
()
|
1114005000NRG23210620220201805
|
21/06/2022
|
SOLANKI MAYURAJSINH SURPALSINH
|
1114005WL008603
|
SOLANKI MAYURAJSINH SURPALSINH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082821
|
|
SOLANKIMAYURAJSINHSURPALSINH
|
()
|
|
70
|
LUNAWADA
|
GJ-14-005-040-001/5010
()
|
1114005000NRG23210620220201814
|
21/06/2022
|
CHATATIYA USHABEN BALVANTSINH
|
1114005WL008603
|
CHATATIYA USHABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082823
|
|
CHATATIYAUSHABENBALVANTSINH
|
()
|
|
71
|
LUNAWADA
|
GJ-14-005-040-001/515
()
|
1114005000NRG23210620220201818
|
21/06/2022
|
BALUBEN SHANABHAI PAGI
|
1114005WL008603
|
BALUBEN SHANABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082796
|
|
BALUBENSHANABHAIPAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
72
|
LUNAWADA
|
GJ-14-005-030-005/977070
()
|
1114005000NRG23210620220201731
|
21/06/2022
|
PRATAPBHAI RAYJIBHAI PAGI
|
1114005WL008600
|
PRATAPBHAI RAYJIBHAI PAGI
|
00089
|
CBIN0283771
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488082740
|
|
PRATAPBHAIRAYJIBHAIPAGI
|
()
|
|
73
|
LUNAWADA
|
GJ-14-005-030-005/977071
()
|
1114005000NRG23210620220201733
|
21/06/2022
|
SONIBEN SHANABHAI PAGI
|
1114005WL008600
|
SONIBEN SHANABHAI PAGI
|
00089
|
CBIN0283771
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488082788
|
|
SONIBENSHANABHAIPAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
74
|
LUNAWADA
|
GJ-14-005-030-001/99774956
()
|
1114005000NRG23210620220201833
|
21/06/2022
|
KHANT MINAXIBEN NATVARBHAI
|
1114005WL008604
|
KHANT MINAXIBEN NATVARBHAI
|
00176
|
IDIB000B011
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488082741
|
|
KHANTMINAXIBENNATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
75
|
LUNAWADA
|
GJ-14-005-030-001/99774638
()
|
1114005000NRG23210620220201728
|
21/06/2022
|
TARULATABEN VIJAYBHAI VANKAR
|
1114005WL008600
|
TARULATABEN VIJAYBHAI VANKAR
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488082743
|
|
MISS TARULATTA PUNJABHAI PARMAR
|
()
|
|
76
|
LUNAWADA
|
GJ-14-005-030-001/99774698
()
|
1114005000NRG23210620220201831
|
21/06/2022
|
VAJABHAI SOMABHAI KHANT
|
1114005WL008604
|
VAJABHAI SOMABHAI KHANT
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488082784
|
|
MR VAJABHAI SOMABHAI KHANT
|
()
|
|
77
|
LUNAWADA
|
GJ-14-005-030-001/99774713
()
|
1114005000NRG23210620220201722
|
21/06/2022
|
SAVITABEN ANUPBHAI PAGI
|
1114005WL008599
|
SAVITABEN ANUPBHAI PAGI
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488082755
|
|
MS SAVITABEN ANUPBHAI PAGI
|
()
|
|
78
|
LUNAWADA
|
GJ-14-005-030-002/111
()
|
1114005000NRG23210620220201834
|
21/06/2022
|
BHEMABHAI BHURABHAI PAGI
|
1114005WL008605
|
BHEMABHAI BHURABHAI PAGI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082785
|
|
MR BHEMABHAI BHURABHAI PAGI
|
()
|
|
79
|
LUNAWADA
|
GJ-14-005-030-002/997746446
()
|
1114005000NRG23210620220201837
|
21/06/2022
|
PAGI PRATAPBHAI BACHUBHAI
|
1114005WL008605
|
PAGI PRATAPBHAI BACHUBHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082783
|
|
MR PRATAPBHAI BACHUBHAI PAGI
|
()
|
|
80
|
LUNAWADA
|
GJ-14-005-030-002/997746517
()
|
1114005000NRG23210620220201853
|
21/06/2022
|
PAGI SAVABHAI SOMABHAI
|
1114005WL008605
|
PAGI SAVABHAI SOMABHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082747
|
|
MR SAVABHAI SOMABHAI PAGI
|
()
|
|
81
|
LUNAWADA
|
GJ-14-005-030-002/997746518
()
|
1114005000NRG23210620220201854
|
21/06/2022
|
PAGI LAXMANBHAI DALABHAI
|
1114005WL008605
|
PAGI LAXMANBHAI DALABHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082782
|
|
MR LAXMANBHAI DALABHAI PAGI
|
()
|
|
82
|
LUNAWADA
|
GJ-14-005-030-002/997746593
()
|
1114005000NRG23210620220201855
|
21/06/2022
|
PAGI JASHVANTBHAI ABHABHAI
|
1114005WL008605
|
PAGI JASHVANTBHAI ABHABHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082787
|
|
MR JASWANTBHAI ABHABHAI PAGI
|
()
|
|
83
|
LUNAWADA
|
GJ-14-005-030-002/997746593
()
|
1114005000NRG23210620220201856
|
21/06/2022
|
PAGI PARVATIBEN JASHVANTBHAI
|
1114005WL008605
|
PAGI PARVATIBEN JASHVANTBHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082781
|
|
MS PARVATIBEN JASVANTBHAI PAGI
|
()
|
|
84
|
LUNAWADA
|
GJ-14-005-030-002/997746614
()
|
1114005000NRG23210620220201857
|
21/06/2022
|
BABARBHAI SOMABHAI PAGI
|
1114005WL008605
|
BABARBHAI SOMABHAI PAGI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488082786
|
|
MR BABARBHAI SOMABHAI PAGI
|
()
|
|
85
|
LUNAWADA
|
GJ-14-005-030-005/977021
()
|
1114005000NRG23210620220201730
|
21/06/2022
|
GANPATBHAI PARVATBHAI PAGI
|
1114005WL008600
|
GANPATBHAI PARVATBHAI PAGI
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488082749
|
|
MR GANPATBHAI PARVATBHAI PAGI
|
()
|
|
86
|
LUNAWADA
|
GJ-14-005-030-005/977070
()
|
1114005000NRG23210620220201732
|
21/06/2022
|
pagi ramilaben pratapbhai
|
1114005WL008600
|
pagi ramilaben pratapbhai
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488082742
|
|
RAMILABEN PRATAPBHAI PAGI
|
()
|
|
87
|
LUNAWADA
|
GJ-14-005-030-006/976938
()
|
1114005000NRG23210620220201865
|
21/06/2022
|
Bariya manjulaben sureshbhai
|
1114005WL008605
|
Bariya manjulaben sureshbhai
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488082753
|
|
MRS MANJULABEN SURESHBHAI BARIA
|
()
|
|
88
|
LUNAWADA
|
GJ-14-005-030-006/97744502
()
|
1114005000NRG23210620220201868
|
21/06/2022
|
VANKAR KAMALABEN RAMABHAI
|
1114005WL008605
|
VANKAR KAMALABEN RAMABHAI
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488082748
|
|
MRS KAMLABEN RAMABHAI VANKAR
|
()
|
|
89
|
LUNAWADA
|
GJ-14-005-030-006/997746267
()
|
1114005000NRG23210620220201871
|
21/06/2022
|
BARIA KISHORBHAI ABHESINH
|
1114005WL008605
|
BARIA KISHORBHAI ABHESINH
|
00415
|
SBIN0002664
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082745
|
|
MR KISHORSINH ABHESINH BARIA
|
()
|
|
90
|
LUNAWADA
|
GJ-14-005-030-006/997746279
()
|
1114005000NRG23210620220201874
|
21/06/2022
|
PAGI MOHANBHAI KALUBHAI
|
1114005WL008605
|
PAGI MOHANBHAI KALUBHAI
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488082744
|
|
MR MOHANBHAI KALUBHAI PAGI
|
()
|
|
91
|
LUNAWADA
|
GJ-14-005-030-006/997746625
()
|
1114005000NRG23210620220201881
|
21/06/2022
|
JAYDIPSINH UMEDSINH BARIA
|
1114005WL008605
|
JAYDIPSINH UMEDSINH BARIA
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488082746
|
|
MR JAYDEPSINH UMADASINH BARIA
|
()
|
|
92
|
LUNAWADA
|
GJ-14-005-030-006/997746625
()
|
1114005000NRG23210620220201882
|
21/06/2022
|
SUREKHABEN JAYDEEP BARIA
|
1114005WL008605
|
SUREKHABEN JAYDEEP BARIA
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488082752
|
|
MRS SUREKHABEN JAYDEEP BARIA
|
()
|
|
93
|
LUNAWADA
|
GJ-14-005-030-006/997746647
()
|
1114005000NRG23210620220201884
|
21/06/2022
|
MUKESHKUMAR GAMIR BARIA
|
1114005WL008605
|
MUKESHKUMAR GAMIR BARIA
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488082751
|
|
MR BARIA MUKESHBHAI
|
()
|
|
94
|
LUNAWADA
|
GJ-14-005-030-006/997746654
()
|
1114005000NRG23210620220201889
|
21/06/2022
|
MANGALBHAI PRABHATBHAI BARIYA
|
1114005WL008605
|
MANGALBHAI PRABHATBHAI BARIYA
|
00415
|
SBIN0002664
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082750
|
|
MR MANGALBHAI PRABHATBHAI BARIYA
|
()
|
|
95
|
LUNAWADA
|
GJ-14-005-030-006/997746655
()
|
1114005000NRG23210620220201891
|
21/06/2022
|
LILABEN BABUSINH BARIA
|
1114005WL008605
|
LILABEN BABUSINH BARIA
|
00415
|
SBIN0002664
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488082754
|
|
MRS BARIA LILABE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60069
|
60069
|
|
|
|
|
|
|
|
|
96
|
LUNAWADA
|
GJ-14-005-037-001/97175
()
|
1114005000NRG23210620220201904
|
21/06/2022
|
Manibhai Sardarbhai Pagi
|
1114005WL008606
|
Manibhai Sardarbhai Pagi
|
00415
|
SBIN0060372
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488082756
|
|
MR MANABHAI SARDARBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
97
|
LUNAWADA
|
GJ-14-005-040-001/1725
()
|
1114005000NRG23210620220201761
|
21/06/2022
|
PAGI LALABHAI DHULABHAI
|
1114005WL008603
|
PAGI LALABHAI DHULABHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082804
|
|
PAGILALABHAIDHULABHAI
|
()
|
|
98
|
LUNAWADA
|
GJ-14-005-040-001/20042
()
|
1114005000NRG23210620220201762
|
21/06/2022
|
Pagi Kailashben Vikrambhai
|
1114005WL008603
|
Pagi Kailashben Vikrambhai
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082766
|
|
PagiKailashbenVikrambhai
|
()
|
|
99
|
LUNAWADA
|
GJ-14-005-040-001/20043
()
|
1114005000NRG23210620220201763
|
21/06/2022
|
PAGI SONALBEN RANGITBHAI
|
1114005WL008603
|
PAGI SONALBEN RANGITBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082767
|
|
PAGISONALBENRANGITBHAI
|
()
|
|
100
|
LUNAWADA
|
GJ-14-005-040-001/20044
()
|
1114005000NRG23210620220201764
|
21/06/2022
|
KHATAKI MINAZBEN ABBASBHAI
|
1114005WL008603
|
KHATAKI MINAZBEN ABBASBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082775
|
|
KHATAKIMINAZBENABBASBHAI
|
()
|
|
101
|
LUNAWADA
|
GJ-14-005-040-001/20045
()
|
1114005000NRG23210620220201765
|
21/06/2022
|
KHATAKI NASIRBHAI HANIFBHAI
|
1114005WL008603
|
KHATAKI NASIRBHAI HANIFBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082776
|
|
KHATAKINASIRBHAIHANIFBHAI
|
()
|
|
102
|
LUNAWADA
|
GJ-14-005-040-001/20047
()
|
1114005000NRG23210620220201766
|
21/06/2022
|
PAGI JAYESHBHAI LAXMANBHAI
|
1114005WL008603
|
PAGI JAYESHBHAI LAXMANBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082773
|
|
PAGIJAYESHBHAILAXMANBHAI
|
()
|
|
103
|
LUNAWADA
|
GJ-14-005-040-001/20049
()
|
1114005000NRG23210620220201767
|
21/06/2022
|
KHATAKI IMRANBHAI NAGINBHAI
|
1114005WL008603
|
KHATAKI IMRANBHAI NAGINBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082772
|
|
KHATAKIIMRANBHAINAGINBHAI
|
()
|
|
104
|
LUNAWADA
|
GJ-14-005-040-001/20054
()
|
1114005000NRG23210620220201769
|
21/06/2022
|
KHATAKI REHANABEN HARUNBHAI
|
1114005WL008603
|
KHATAKI REHANABEN HARUNBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082774
|
|
KHATAKIREHANABENHARUNBHAI
|
()
|
|
105
|
LUNAWADA
|
GJ-14-005-040-001/20056
()
|
1114005000NRG23210620220201770
|
21/06/2022
|
KHATAKI SALIMBHAI IBRAHIMBHAI
|
1114005WL008603
|
KHATAKI SALIMBHAI IBRAHIMBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082777
|
|
KHATAKISALIMBHAIIBRAHIMBHAI
|
()
|
|
106
|
LUNAWADA
|
GJ-14-005-040-001/20057
()
|
1114005000NRG23210620220201771
|
21/06/2022
|
KHATAKI ABDULBHAI MUNNABHAI
|
1114005WL008603
|
KHATAKI ABDULBHAI MUNNABHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082771
|
|
KHATAKIABDULBHAIMUNNABHAI
|
()
|
|
107
|
LUNAWADA
|
GJ-14-005-040-001/20059
()
|
1114005000NRG23210620220201772
|
21/06/2022
|
BARIYA SUMITRABEN JAGDISHBHAI
|
1114005WL008603
|
BARIYA SUMITRABEN JAGDISHBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082758
|
|
BARIYASUMITRABENJAGDISHBHAI
|
()
|
|
108
|
LUNAWADA
|
GJ-14-005-040-001/20061
()
|
1114005000NRG23210620220201773
|
21/06/2022
|
BARIYA JASHIBEN KOYABHAI
|
1114005WL008603
|
BARIYA JASHIBEN KOYABHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082759
|
|
BARIYAJASHIBENKOYABHAI
|
()
|
|
109
|
LUNAWADA
|
GJ-14-005-040-001/20063
()
|
1114005000NRG23210620220201774
|
21/06/2022
|
BARIYA RAMESHBHAI LAXMANBHAI
|
1114005WL008603
|
BARIYA RAMESHBHAI LAXMANBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082757
|
|
BARIYARAMESHBHAILAXMANBHAI
|
()
|
|
110
|
LUNAWADA
|
GJ-14-005-040-001/20067
()
|
1114005000NRG23210620220201775
|
21/06/2022
|
BARIYA JAYVANTIBEN RAKESHKUMAR
|
1114005WL008603
|
BARIYA JAYVANTIBEN RAKESHKUMAR
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082761
|
|
BARIYAJAYVANTIBENRAKESHKUMAR
|
()
|
|
111
|
LUNAWADA
|
GJ-14-005-040-001/20068
()
|
1114005000NRG23210620220201776
|
21/06/2022
|
BARIYA SARMISTABEN ASHVINBHAI
|
1114005WL008603
|
BARIYA SARMISTABEN ASHVINBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082760
|
|
BARIYASARMISTABENASHVINBHAI
|
()
|
|
112
|
LUNAWADA
|
GJ-14-005-040-001/20069
()
|
1114005000NRG23210620220201777
|
21/06/2022
|
KHATAKI ARIFBHAI HANIFBHAI
|
1114005WL008603
|
KHATAKI ARIFBHAI HANIFBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082762
|
|
KHATAKIARIFBHAIHANIFBHAI
|
()
|
|
113
|
LUNAWADA
|
GJ-14-005-040-001/20070
()
|
1114005000NRG23210620220201778
|
21/06/2022
|
KHATAKI HAMIDBHAI NAGINBHAI
|
1114005WL008603
|
KHATAKI HAMIDBHAI NAGINBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082765
|
|
KHATAKIHAMIDBHAINAGINBHAI
|
()
|
|
114
|
LUNAWADA
|
GJ-14-005-040-001/20071
()
|
1114005000NRG23210620220201779
|
21/06/2022
|
PAGI KAMLESHBHAI HEMANTBHAI
|
1114005WL008603
|
PAGI KAMLESHBHAI HEMANTBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082764
|
|
PAGIKAMLESHBHAIHEMANTBHAI
|
()
|
|
115
|
LUNAWADA
|
GJ-14-005-040-001/20072
()
|
1114005000NRG23210620220201780
|
21/06/2022
|
KHATAKI SAFIRBHAI KALUBHAI
|
1114005WL008603
|
KHATAKI SAFIRBHAI KALUBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082763
|
|
KHATAKISAFIRBHAIKALUBHAI
|
()
|
|
116
|
LUNAWADA
|
GJ-14-005-040-001/20073
()
|
1114005000NRG23210620220201781
|
21/06/2022
|
PAGI DINESHBHAI RUPABHAI
|
1114005WL008603
|
PAGI DINESHBHAI RUPABHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082768
|
|
PAGIDINESHBHAIRUPABHAI
|
()
|
|
117
|
LUNAWADA
|
GJ-14-005-040-001/20074
()
|
1114005000NRG23210620220201782
|
21/06/2022
|
KHATAKI KALUBHAI RAFIKBHAI
|
1114005WL008603
|
KHATAKI KALUBHAI RAFIKBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082770
|
|
KHATAKIKALUBHAIRAFIKBHAI
|
()
|
|
118
|
LUNAWADA
|
GJ-14-005-040-001/20075
()
|
1114005000NRG23210620220201783
|
21/06/2022
|
PAGI BABUBHAI PARVATBHAI
|
1114005WL008603
|
PAGI BABUBHAI PARVATBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082769
|
|
PAGIBABUBHAIPARVATBHAI
|
()
|
|
119
|
LUNAWADA
|
GJ-14-005-040-001/20077
()
|
1114005000NRG23210620220201784
|
21/06/2022
|
KHATAKI SAMIRBHAI ISAKBHAI
|
1114005WL008603
|
KHATAKI SAMIRBHAI ISAKBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082778
|
|
KHATAKISAMIRBHAIISAKBHAI
|
()
|
|
120
|
LUNAWADA
|
GJ-14-005-040-001/3010
()
|
1114005000NRG23210620220201792
|
21/06/2022
|
PAGI BABUBHAI VAJABHAI
|
1114005WL008603
|
PAGI BABUBHAI VAJABHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082801
|
|
PAGIBABUBHAIVAJABHAI
|
()
|
|
121
|
LUNAWADA
|
GJ-14-005-040-001/3013
()
|
1114005000NRG23210620220201793
|
21/06/2022
|
CHAUHAN BHARATSINH HIMATSINH
|
1114005WL008603
|
CHAUHAN BHARATSINH HIMATSINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082813
|
|
CHAUHANBHARATSINHHIMATSINH
|
()
|
|
122
|
LUNAWADA
|
GJ-14-005-040-001/3018
()
|
1114005000NRG23210620220201794
|
21/06/2022
|
SOLANKI MAHAVIRSINH SURENDRASINH
|
1114005WL008603
|
SOLANKI MAHAVIRSINH SURENDRASINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082810
|
|
SOLANKIMAHAVIRSINHSURENDRASINH
|
()
|
|
123
|
LUNAWADA
|
GJ-14-005-040-001/3020
()
|
1114005000NRG23210620220201795
|
21/06/2022
|
MACHHI SANJAYKUMAR RAYJIBHAI
|
1114005WL008603
|
MACHHI SANJAYKUMAR RAYJIBHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082805
|
|
MACHHISANJAYKUMARRAYJIBHAI
|
()
|
|
124
|
LUNAWADA
|
GJ-14-005-040-001/3021
()
|
1114005000NRG23210620220201796
|
21/06/2022
|
MACHHI SHAILESHKUMAR PRABHUDAS
|
1114005WL008603
|
MACHHI SHAILESHKUMAR PRABHUDAS
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082809
|
|
MACHHISHAILESHKUMARPRABHUDAS
|
()
|
|
125
|
LUNAWADA
|
GJ-14-005-040-001/40011
()
|
1114005000NRG23210620220201800
|
21/06/2022
|
SOLANKI JANAKBEN VIRBHADRASINH
|
1114005WL008603
|
SOLANKI JANAKBEN VIRBHADRASINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082780
|
|
SOLANKIJANAKBENVIRBHADRASINH
|
()
|
|
126
|
LUNAWADA
|
GJ-14-005-040-001/40011
()
|
1114005000NRG23210620220201799
|
21/06/2022
|
SOLANKI VIRBHADRASINH BAHADURSINH
|
1114005WL008603
|
SOLANKI VIRBHADRASINH BAHADURSINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082779
|
|
SOLANKIVIRBHADRASINHBAHADURSINH
|
()
|
|
127
|
LUNAWADA
|
GJ-14-005-040-001/40012
()
|
1114005000NRG23210620220201802
|
21/06/2022
|
SOLANKI JASHUBEN VIKRAMSINH
|
1114005WL008603
|
SOLANKI JASHUBEN VIKRAMSINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082811
|
|
SOLANKIJASHUBENVIKRAMSINH
|
()
|
|
128
|
LUNAWADA
|
GJ-14-005-040-001/40012
()
|
1114005000NRG23210620220201801
|
21/06/2022
|
SOLANKI VIKRAMSINH LAXMANSINH
|
1114005WL008603
|
SOLANKI VIKRAMSINH LAXMANSINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082812
|
|
SOLANKIVIKRAMSINHLAXMANSINH
|
()
|
|
129
|
LUNAWADA
|
GJ-14-005-040-001/4005
()
|
1114005000NRG23210620220201806
|
21/06/2022
|
SOLANKI CHATRASINH NAHARSINH
|
1114005WL008603
|
SOLANKI CHATRASINH NAHARSINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082803
|
|
SOLANKICHATRASINHNAHARSINH
|
()
|
|
130
|
LUNAWADA
|
GJ-14-005-040-001/4005
()
|
1114005000NRG23210620220201807
|
21/06/2022
|
SOLANKI VINUBA CHATRASINH
|
1114005WL008603
|
SOLANKI VINUBA CHATRASINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082802
|
|
SOLANKIVINUBACHATRASINH
|
()
|
|
131
|
LUNAWADA
|
GJ-14-005-040-001/4006
()
|
1114005000NRG23210620220201809
|
21/06/2022
|
SOLANKI SONALBEN UPENDRASINH
|
1114005WL008603
|
SOLANKI SONALBEN UPENDRASINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082816
|
|
SOLANKISONALBENUPENDRASINH
|
()
|
|
132
|
LUNAWADA
|
GJ-14-005-040-001/4006
()
|
1114005000NRG23210620220201808
|
21/06/2022
|
SOLANKI UPENDRASINH CHATRASINH
|
1114005WL008603
|
SOLANKI UPENDRASINH CHATRASINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082814
|
|
SOLANKIUPENDRASINHCHATRASINH
|
()
|
|
133
|
LUNAWADA
|
GJ-14-005-040-001/4007
()
|
1114005000NRG23210620220201811
|
21/06/2022
|
SOLANKI KAJALBEN VANRAJSINH
|
1114005WL008603
|
SOLANKI KAJALBEN VANRAJSINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082807
|
|
SOLANKIKAJALBENVANRAJSINH
|
()
|
|
134
|
LUNAWADA
|
GJ-14-005-040-001/4007
()
|
1114005000NRG23210620220201810
|
21/06/2022
|
SOLANKI VANRAJSINH VIJAYSINH
|
1114005WL008603
|
SOLANKI VANRAJSINH VIJAYSINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082808
|
|
SOLANKIVANRAJSINHVIJAYSINH
|
()
|
|
135
|
LUNAWADA
|
GJ-14-005-040-001/4008
()
|
1114005000NRG23210620220201812
|
21/06/2022
|
SOLANKI ANOPSINH HIMATSINH
|
1114005WL008603
|
SOLANKI ANOPSINH HIMATSINH
|
00468
|
UBIN0576344
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2488082815
|
|
SOLANKIANOPSINHHIMATSINH
|
()
|
|
136
|
LUNAWADA
|
GJ-14-005-040-001/5005
()
|
1114005000NRG23210620220201813
|
21/06/2022
|
SOLANKI TEJUBA BAHADURSINH
|
1114005WL008603
|
SOLANKI TEJUBA BAHADURSINH
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488082806
|
|
SOLANKITEJUBABAHADURSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135110
|
135110
|
|
|
|
|
|
|
|
|
137
|
LUNAWADA
|
GJ-14-005-037-001/10031
()
|
1114005000NRG23210620220201896
|
21/06/2022
|
Pagi Kalubhai Raysingbhai
|
1114005WL008606
|
Pagi Kalubhai Raysingbhai
|
00468
|
UBIN0917478
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2488082800
|
|
PagiKalubhaiRaysingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426398
|
426398
|
|
|
|
|
|
|
|