|
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
|
KAPRADA
|
GJ-18-009-006-001/4367510
(Arnai)
|
1118009000NRG23300420220006907
|
30/04/2022
|
AMULBHAI DINESHBHAI PAVAR
|
1118009WL002834
|
AMULBHAI DINESHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1724
|
1724
|
Processed
|
11/05/2022
|
|
1089530725
|
|
AMULBHAIDINESHBHAIPAVAR
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4367510
(Arnai)
|
1118009000NRG23300420220006905
|
30/04/2022
|
DINESHBHIA BABLUBHAI PAVAR
|
1118009WL002834
|
DINESHBHIA BABLUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1724
|
1724
|
Processed
|
11/05/2022
|
|
1089530723
|
|
DINESHBHIABABLUBHAIPAVAR
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/4367510
(Arnai)
|
1118009000NRG23300420220006906
|
30/04/2022
|
HEMABEN DINESHBHAI PAVAR
|
1118009WL002834
|
HEMABEN DINESHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1724
|
1724
|
Processed
|
11/05/2022
|
|
1089530724
|
|
HEMABENDINESHBHAIPAVAR
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/7428810
(Arnai)
|
1118009000NRG23300420220006912
|
30/04/2022
|
MRS DAGALA SHAKARUBEN GAMANBHAI
|
1118009WL002834
|
MRS DAGALA SHAKARUBEN GAMANBHAI
|
00045
|
BARB0BGGBXX
|
1532
|
1532
|
Processed
|
11/05/2022
|
|
1089530840
|
|
MRSDAGALASHAKARUBENGAMANBHAI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/7428884
(Arnai)
|
1118009000NRG23300420220006916
|
30/04/2022
|
BHOYA HETALBEN JAYSHINGBHAI
|
1118009WL002834
|
BHOYA HETALBEN JAYSHINGBHAI
|
00045
|
BARB0BGGBXX
|
1724
|
1724
|
Processed
|
11/05/2022
|
|
1089530718
|
|
BHOYAHETALBENJAYSHINGBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/7428935
(Arnai)
|
1118009000NRG23300420220006918
|
30/04/2022
|
MR FADVAL VINODBHAI SAVAKBHAI
|
1118009WL002834
|
MR FADVAL VINODBHAI SAVAKBHAI
|
00045
|
BARB0BGGBXX
|
1724
|
1724
|
Processed
|
11/05/2022
|
|
1089530731
|
|
MRFADVALVINODBHAISAVAKBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/7428935
(Arnai)
|
1118009000NRG23300420220006917
|
30/04/2022
|
MRS SHANKUNTALABEN VINODBHAI FADVAL
|
1118009WL002834
|
MRS SHANKUNTALABEN VINODBHAI FADVAL
|
00045
|
BARB0BGGBXX
|
1341
|
1341
|
Processed
|
11/05/2022
|
|
1089530721
|
|
MRSSHANKUNTALABENVINODBHAIFADVAL
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/7428989
(Arnai)
|
1118009000NRG23300420220006919
|
30/04/2022
|
MRS RATHAD SAYLUBEN KAMLESHBHAI
|
1118009WL002834
|
MRS RATHAD SAYLUBEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
1341
|
1341
|
Processed
|
11/05/2022
|
|
1089530842
|
|
MRSRATHADSAYLUBENKAMLESHBHAI
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/7429022
(Arnai)
|
1118009000NRG23300420220006922
|
30/04/2022
|
SARITABEN BHARATBHAI SAVRA
|
1118009WL002834
|
SARITABEN BHARATBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1724
|
1724
|
Processed
|
11/05/2022
|
|
1089530727
|
|
SARITABENBHARATBHAISAVRA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-006-001/7429064
(Arnai)
|
1118009000NRG23300420220006924
|
30/04/2022
|
NAVSUBHAI KALUBHAI SAPTA
|
1118009WL002834
|
NAVSUBHAI KALUBHAI SAPTA
|
00045
|
BARB0BGGBXX
|
1725
|
1725
|
Processed
|
11/05/2022
|
|
1089530726
|
|
NAVSUBHAIKALUBHAISAPTA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-006-001/7429064
(Arnai)
|
1118009000NRG23300420220006926
|
30/04/2022
|
RAKESHBHAI NAVSUBHAI SAPTA
|
1118009WL002834
|
RAKESHBHAI NAVSUBHAI SAPTA
|
00045
|
BARB0BGGBXX
|
1725
|
1725
|
Processed
|
11/05/2022
|
|
1089530728
|
|
RAKESHBHAINAVSUBHAISAPTA
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-006-001/7429064
(Arnai)
|
1118009000NRG23300420220006925
|
30/04/2022
|
SUNDRIBEN NAVSUBHAI SAPTA
|
1118009WL002834
|
SUNDRIBEN NAVSUBHAI SAPTA
|
00045
|
BARB0BGGBXX
|
1725
|
1725
|
Processed
|
11/05/2022
|
|
1089530729
|
|
SUNDRIBENNAVSUBHAISAPTA
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-006-001/7429064
(Arnai)
|
1118009000NRG23300420220006927
|
30/04/2022
|
TWINKALBEN NAVSUBHAI SAPTA
|
1118009WL002834
|
TWINKALBEN NAVSUBHAI SAPTA
|
00045
|
BARB0BGGBXX
|
1725
|
1725
|
Processed
|
11/05/2022
|
|
1089530719
|
|
TWINKALBENNAVSUBHAISAPTA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-006-001/7429066
(Arnai)
|
1118009000NRG23300420220006929
|
30/04/2022
|
SNEHALBHAI RANCHHODBHAI BHAVAR
|
1118009WL002834
|
SNEHALBHAI RANCHHODBHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
1725
|
1725
|
Processed
|
11/05/2022
|
|
1089530720
|
|
SNEHALBHAIRANCHHODBHAIBHAVAR
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-017-001/743148427
(Khuntli)
|
1118009000NRG23290420220006695
|
30/04/2022
|
Bhikhubhai Makhnubhai Pawar
|
1118009WL002715
|
Bhikhubhai Makhnubhai Pawar
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089530722
|
|
BhikhubhaiMakhnubhaiPawar
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-022-001/7427911
(Nandgam)
|
1118009000NRG23300420220006934
|
30/04/2022
|
MISS RASAIBEN GAMANBHAI SOLE
|
1118009WL002836
|
MISS RASAIBEN GAMANBHAI SOLE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530839
|
|
MISSRASAIBENGAMANBHAISOLE
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-037-001/4386885
(Huda)
|
1118009000NRG23290420220006622
|
30/04/2022
|
MR HILIM MANESHBHAI BALUBHAI
|
1118009WL002668
|
MR HILIM MANESHBHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1089530812
|
|
MRHILIMMANESHBHAIBALUBHAI
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-037-001/4386885
(Huda)
|
1118009000NRG23290420220006623
|
30/04/2022
|
MRS HILIM INDUBEN MANESHBHAI
|
1118009WL002668
|
MRS HILIM INDUBEN MANESHBHAI
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1089530780
|
|
MRSHILIMINDUBENMANESHBHAI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-037-001/4386885
(Huda)
|
1118009000NRG23290420220006621
|
30/04/2022
|
MRS MAINABEN BABUBHAI HILIM
|
1118009WL002668
|
MRS MAINABEN BABUBHAI HILIM
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1089530835
|
|
MRSMAINABENBABUBHAIHILIM
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-037-001/4386891
(Huda)
|
1118009000NRG23290420220006624
|
30/04/2022
|
MRS MIRKA GITABEN SURESHBHAI
|
1118009WL002668
|
MRS MIRKA GITABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
686
|
686
|
Processed
|
11/05/2022
|
|
1089530767
|
|
MRSMIRKAGITABENSURESHBHAI
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-037-001/4386920
(Huda)
|
1118009000NRG23290420220006625
|
30/04/2022
|
MR DODKA BABURAVBHAI KAMLESHBHAI
|
1118009WL002668
|
MR DODKA BABURAVBHAI KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
686
|
686
|
Processed
|
11/05/2022
|
|
1089530765
|
|
MRDODKABABURAVBHAIKAMLESHBHAI
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-037-001/4386928
(Huda)
|
1118009000NRG23290420220006626
|
30/04/2022
|
JANJAR VITHALBHAI MAHDUBHAI
|
1118009WL002668
|
JANJAR VITHALBHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1089530758
|
|
JANJARVITHALBHAIMAHDUBHAI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-037-001/743151291
(Huda)
|
1118009000NRG23290420220006628
|
30/04/2022
|
MRS MINABEN BALUBHAI BHOYA
|
1118009WL002668
|
MRS MINABEN BALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1089530810
|
|
MRSMINABENBALUBHAIBHOYA
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-037-001/743151364
(Huda)
|
1118009000NRG23290420220006629
|
30/04/2022
|
MRS JANJAR ANBIBEN CHENDARBHAI
|
1118009WL002668
|
MRS JANJAR ANBIBEN CHENDARBHAI
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1089530816
|
|
MRSJANJARANBIBENCHENDARBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-037-001/743151407
(Huda)
|
1118009000NRG23290420220006630
|
30/04/2022
|
HARI MAHADU ZANZAR
|
1118009WL002668
|
HARI MAHADU ZANZAR
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1089530759
|
|
HARIMAHADUZANZAR
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-037-001/743151491
(Huda)
|
1118009000NRG23290420220006631
|
30/04/2022
|
MR HILIM SITARAMBHAI KISHANBHAI
|
1118009WL002668
|
MR HILIM SITARAMBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1089530784
|
|
MRHILIMSITARAMBHAIKISHANBHAI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-037-001/743151491
(Huda)
|
1118009000NRG23290420220006632
|
30/04/2022
|
MRS HILI MSAYNABEN SITARAMBHAI
|
1118009WL002668
|
MRS HILI MSAYNABEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1089530762
|
|
MRSHILIMSAYNABENSITARAMBHAI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-037-001/743151553
(Huda)
|
1118009000NRG23290420220006642
|
30/04/2022
|
bGOTURNE DEVKIBEN VILASHBHAI
|
1118009WL002673
|
bGOTURNE DEVKIBEN VILASHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530769
|
|
bGOTURNEDEVKIBENVILASHBHAI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-037-001/743151569
(Huda)
|
1118009000NRG23290420220006633
|
30/04/2022
|
MR HILIM CHIMANBHAI GANGABHAI
|
1118009WL002668
|
MR HILIM CHIMANBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
11/05/2022
|
|
1089530807
|
|
MRHILIMCHIMANBHAIGANGABHAI
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-037-001/743151570
(Huda)
|
1118009000NRG23290420220006634
|
30/04/2022
|
MR HILIM SHANKARBHAI KISHANBHAI
|
1118009WL002668
|
MR HILIM SHANKARBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1143
|
1143
|
Processed
|
11/05/2022
|
|
1089530818
|
|
MRHILIMSHANKARBHAIKISHANBHAI
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-037-001/743151570
(Huda)
|
1118009000NRG23290420220006635
|
30/04/2022
|
MRS HILIM RASILABEN SHANKARBHAI
|
1118009WL002668
|
MRS HILIM RASILABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1143
|
1143
|
Processed
|
11/05/2022
|
|
1089530766
|
|
MRSHILIMRASILABENSHANKARBHAI
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-037-001/743151571
(Huda)
|
1118009000NRG23290420220006636
|
30/04/2022
|
MR DIVA HITESHBHAI SOMNATHBHAI
|
1118009WL002668
|
MR DIVA HITESHBHAI SOMNATHBHAI
|
00045
|
BARB0BGGBXX
|
1143
|
1143
|
Processed
|
11/05/2022
|
|
1089530763
|
|
MRDIVAHITESHBHAISOMNATHBHAI
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-042-001/74398805
(Jirval)
|
1118009000NRG23290420220006643
|
30/04/2022
|
mr Ramanbhai Bhaylubhai Radiya
|
1118009WL002674
|
mr Ramanbhai Bhaylubhai Radiya
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
11/05/2022
|
|
1089530749
|
|
mrRamanbhaiBhaylubhaiRadiya
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-042-001/74398834
(Jirval)
|
1118009000NRG23290420220006680
|
30/04/2022
|
MRS RINABEN VINODBHAI RADIYA
|
1118009WL002707
|
MRS RINABEN VINODBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
11/05/2022
|
|
1089530745
|
|
MRSRINABENVINODBHAIRADIYA
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-042-001/74398885
(Jirval)
|
1118009000NRG23290420220006688
|
30/04/2022
|
miss Niruben Rameshbhai Vangad
|
1118009WL002708
|
miss Niruben Rameshbhai Vangad
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
11/05/2022
|
|
1089530739
|
|
missNirubenRameshbhaiVangad
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-042-001/74398887
(Jirval)
|
1118009000NRG23290420220006681
|
30/04/2022
|
mrs Kalpanaben Vijaybhai Kanat
|
1118009WL002707
|
mrs Kalpanaben Vijaybhai Kanat
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
11/05/2022
|
|
1089530742
|
|
mrsKalpanabenVijaybhaiKanat
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-042-001/74398891
(Jirval)
|
1118009000NRG23290420220006682
|
30/04/2022
|
miss Hanshaben Rajeshbhai Radiya
|
1118009WL002707
|
miss Hanshaben Rajeshbhai Radiya
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
11/05/2022
|
|
1089530744
|
|
missHanshabenRajeshbhaiRadiya
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-048-001/4387958
(Karjun)
|
1118009000NRG23300420220007101
|
30/04/2022
|
MRs YAMUNABEN PILYABHAI
|
1118009WL002884
|
MRs YAMUNABEN PILYABHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530734
|
|
MRsYAMUNABENPILYABHAI
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-048-001/7428561
(Karjun)
|
1118009000NRG23300420220007105
|
30/04/2022
|
MR LACHUBHAI MANGALUBHAI
|
1118009WL002884
|
MR LACHUBHAI MANGALUBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530743
|
|
MRLACHUBHAIMANGALUBHAI
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-048-001/7428573
(Karjun)
|
1118009000NRG23300420220007107
|
30/04/2022
|
MR SURESHBHAI KALUBHAI
|
1118009WL002884
|
MR SURESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530750
|
|
MRSURESHBHAIKALUBHAI
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-048-001/7428578
(Karjun)
|
1118009000NRG23300420220007108
|
30/04/2022
|
MRS SADIBEN GANGARAMBHAI CHUDHARI
|
1118009WL002884
|
MRS SADIBEN GANGARAMBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530733
|
|
MRSSADIBENGANGARAMBHAICHUDHARI
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-048-001/7431486172
(Karjun)
|
1118009000NRG23300420220007109
|
30/04/2022
|
MR KAMLESHBHAI DHAVDUBHAI CHUDHARI
|
1118009WL002884
|
MR KAMLESHBHAI DHAVDUBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530735
|
|
MRKAMLESHBHAIDHAVDUBHAICHUDHARI
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-048-001/7431486172
(Karjun)
|
1118009000NRG23300420220007110
|
30/04/2022
|
MRS BHARATIBEN KAMLESHBHAI CHUDHARI
|
1118009WL002884
|
MRS BHARATIBEN KAMLESHBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530748
|
|
MRSBHARATIBENKAMLESHBHAICHUDHARI
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-048-001/7431486174
(Karjun)
|
1118009000NRG23300420220007111
|
30/04/2022
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
1118009WL002884
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530746
|
|
MRSMINAXIBENAJAYBHAIGAVDHA
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-048-001/7431486174
(Karjun)
|
1118009000NRG23300420220007112
|
30/04/2022
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
1118009WL002884
|
MRS MINAXIBEN AJAYBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530747
|
|
MRSMINAXIBENAJAYBHAIGAVDHA
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-048-001/743148618
(Karjun)
|
1118009000NRG23300420220007113
|
30/04/2022
|
MRS LILABEN JANTABHAI CHAUDHARI
|
1118009WL002884
|
MRS LILABEN JANTABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530737
|
|
MRSLILABENJANTABHAICHAUDHARI
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-048-001/743148618
(Karjun)
|
1118009000NRG23300420220007114
|
30/04/2022
|
MRS LILABEN JANTABHAI CHAUDHARI
|
1118009WL002884
|
MRS LILABEN JANTABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530738
|
|
MRSLILABENJANTABHAICHAUDHARI
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-048-001/7431486205
(Karjun)
|
1118009000NRG23300420220007116
|
30/04/2022
|
MRS SARIKABEN RATILALBHAI CHUDHARI
|
1118009WL002884
|
MRS SARIKABEN RATILALBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530736
|
|
MRSSARIKABENRATILALBHAICHUDHARI
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-057-001/7428958
(Kukuniya)
|
1118009000NRG23300420220006987
|
30/04/2022
|
MR RAMDASBHAI RAMABHAI BHUSARA
|
1118009WL002849
|
MR RAMDASBHAI RAMABHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089530833
|
|
MRRAMDASBHAIRAMABHAIBHUSARA
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-057-001/7428963
(Kukuniya)
|
1118009000NRG23300420220006989
|
30/04/2022
|
MRS LILABEN MAHDUBHAI DHUM
|
1118009WL002849
|
MRS LILABEN MAHDUBHAI DHUM
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089530776
|
|
MRSLILABENMAHDUBHAIDHUM
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-057-001/7428969
(Kukuniya)
|
1118009000NRG23300420220006990
|
30/04/2022
|
MR MANGALUBHAI KASUBHAI KURKUTIYA
|
1118009WL002849
|
MR MANGALUBHAI KASUBHAI KURKUTIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089530834
|
|
MRMANGALUBHAIKASUBHAIKURKUTIYA
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-057-001/7428980
(Kukuniya)
|
1118009000NRG23300420220006991
|
30/04/2022
|
MRS SUNGATIBEN JAHIRAMBHAI VAGMARE
|
1118009WL002849
|
MRS SUNGATIBEN JAHIRAMBHAI VAGMARE
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
1089530823
|
|
MRSSUNGATIBENJAHIRAMBHAIVAGMARE
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-057-001/7429330
(Kukuniya)
|
1118009000NRG23290420220006699
|
30/04/2022
|
MR PANDURNGBHAI RAJUBHAI KHADAM
|
1118009WL002717
|
MR PANDURNGBHAI RAJUBHAI KHADAM
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530771
|
|
MRPANDURNGBHAIRAJUBHAIKHADAM
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-057-001/7429333
(Kukuniya)
|
1118009000NRG23290420220006700
|
30/04/2022
|
MR MANGALIBEN SURESHBHAI
|
1118009WL002717
|
MR MANGALIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530825
|
|
MRMANGALIBENSURESHBHAI
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-057-001/7429334
(Kukuniya)
|
1118009000NRG23290420220006701
|
30/04/2022
|
MRS MAKLIBEN BHAVURAMBHAI TUMDA
|
1118009WL002717
|
MRS MAKLIBEN BHAVURAMBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530777
|
|
MRSMAKLIBENBHAVURAMBHAITUMDA
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-057-001/7429517
(Kukuniya)
|
1118009000NRG23290420220006702
|
30/04/2022
|
MR KISHANBHAI DATUBHAI CHUDHARI
|
1118009WL002717
|
MR KISHANBHAI DATUBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530791
|
|
MRKISHANBHAIDATUBHAICHUDHARI
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-057-001/743147996
(Kukuniya)
|
1118009000NRG23290420220006703
|
30/04/2022
|
MR SADUBHAI RAJARAMBHAI KADAM
|
1118009WL002717
|
MR SADUBHAI RAJARAMBHAI KADAM
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530754
|
|
MRSADUBHAIRAJARAMBHAIKADAM
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-057-001/7431480099
(Kukuniya)
|
1118009000NRG23290420220006713
|
30/04/2022
|
MR RAMABHAI ARJUNBHAI SIGADE
|
1118009WL002717
|
MR RAMABHAI ARJUNBHAI SIGADE
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
11/05/2022
|
|
1089530826
|
|
MRRAMABHAIARJUNBHAISIGADE
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-057-001/743148010
(Kukuniya)
|
1118009000NRG23290420220006714
|
30/04/2022
|
MR MANGLUBHAI KALUBHAI KHADAM
|
1118009WL002717
|
MR MANGLUBHAI KALUBHAI KHADAM
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530770
|
|
MRMANGLUBHAIKALUBHAIKHADAM
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-057-001/7431480116
(Kukuniya)
|
1118009000NRG23290420220006718
|
30/04/2022
|
Mr HIRAMANBHAI LAXMANBHAI CHUHAN
|
1118009WL002717
|
Mr HIRAMANBHAI LAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530768
|
|
MrHIRAMANBHAILAXMANBHAICHUHAN
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-057-001/7431480122
(Kukuniya)
|
1118009000NRG23300420220006992
|
30/04/2022
|
MR NAMDEVBHAI GOPALBHAI BHUSARA
|
1118009WL002849
|
MR NAMDEVBHAI GOPALBHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089530774
|
|
MRNAMDEVBHAIGOPALBHAIBHUSARA
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-057-001/7431480123
(Kukuniya)
|
1118009000NRG23300420220006993
|
30/04/2022
|
MR HIRAMANBHAI JAHIRAMBHAI VAGMARIYA
|
1118009WL002849
|
MR HIRAMANBHAI JAHIRAMBHAI VAGMARIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089530830
|
|
MRHIRAMANBHAIJAHIRAMBHAIVAGMARIYA
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-057-001/7431480125
(Kukuniya)
|
1118009000NRG23300420220006994
|
30/04/2022
|
MR PRAKASHBHAI DEVRAMBHAI VAGMARIYA
|
1118009WL002849
|
MR PRAKASHBHAI DEVRAMBHAI VAGMARIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089530785
|
|
MRPRAKASHBHAIDEVRAMBHAIVAGMARIYA
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-057-001/7431480127
(Kukuniya)
|
1118009000NRG23300420220006995
|
30/04/2022
|
MR CHHGANBHAI DEVRAMBHAI VAGMARIYA
|
1118009WL002849
|
MR CHHGANBHAI DEVRAMBHAI VAGMARIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
11/05/2022
|
|
1089530786
|
|
MRCHHGANBHAIDEVRAMBHAIVAGMARIYA
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-057-001/7431480129
(Kukuniya)
|
1118009000NRG23290420220006720
|
30/04/2022
|
MR SHANKARBHAI RAMJIBHAI LAKHAN
|
1118009WL002717
|
MR SHANKARBHAI RAMJIBHAI LAKHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530790
|
|
MRSHANKARBHAIRAMJIBHAILAKHAN
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-057-001/7431480130
(Kukuniya)
|
1118009000NRG23290420220006721
|
30/04/2022
|
MR HARIBHAI RAMJIBHAI BHAVAR
|
1118009WL002717
|
MR HARIBHAI RAMJIBHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530782
|
|
MRHARIBHAIRAMJIBHAIBHAVAR
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-057-001/7431480131
(Kukuniya)
|
1118009000NRG23290420220006722
|
30/04/2022
|
MR KASUBHAI DEVRAMBHAI GIRDALA
|
1118009WL002717
|
MR KASUBHAI DEVRAMBHAI GIRDALA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530751
|
|
MRKASUBHAIDEVRAMBHAIGIRDALA
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-057-001/7431480132
(Kukuniya)
|
1118009000NRG23290420220006723
|
30/04/2022
|
MR SOMLABHAI KURSNABHAI CHUHAN
|
1118009WL002717
|
MR SOMLABHAI KURSNABHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530799
|
|
MRSOMLABHAIKURSNABHAICHUHAN
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-057-001/7431480133
(Kukuniya)
|
1118009000NRG23290420220006724
|
30/04/2022
|
MRS SITABEN RAMJIBHAI LAKHAN
|
1118009WL002717
|
MRS SITABEN RAMJIBHAI LAKHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530792
|
|
MRSSITABENRAMJIBHAILAKHAN
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-057-001/7431480134
(Kukuniya)
|
1118009000NRG23290420220006725
|
30/04/2022
|
MR MOTIRAMBHAI KUSNABHAI CHUHAN
|
1118009WL002717
|
MR MOTIRAMBHAI KUSNABHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530773
|
|
MRMOTIRAMBHAIKUSNABHAICHUHAN
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-057-001/7431480144
(Kukuniya)
|
1118009000NRG23300420220006996
|
30/04/2022
|
MRS YENUBEN MANOJBHAI DHOM
|
1118009WL002849
|
MRS YENUBEN MANOJBHAI DHOM
|
00045
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
11/05/2022
|
|
1089530829
|
|
MRSYENUBENMANOJBHAIDHOM
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-057-001/7431480151
(Kukuniya)
|
1118009000NRG23290420220006726
|
30/04/2022
|
MR LAXMANBHAI PANDHERBHAI CHUHAN
|
1118009WL002717
|
MR LAXMANBHAI PANDHERBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530836
|
|
MRLAXMANBHAIPANDHERBHAICHUHAN
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-057-001/7431480151
(Kukuniya)
|
1118009000NRG23290420220006727
|
30/04/2022
|
MRS KAKDIBENLAXMANBHAI CHUHAN
|
1118009WL002717
|
MRS KAKDIBENLAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530781
|
|
MRSKAKDIBENLAXMANBHAICHUHAN
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-057-001/7431480158
(Kukuniya)
|
1118009000NRG23300420220006997
|
30/04/2022
|
MRS DEVKIBEN HARIBHAI DHUM
|
1118009WL002849
|
MRS DEVKIBEN HARIBHAI DHUM
|
00045
|
BARB0BGGBXX
|
913
|
913
|
Processed
|
11/05/2022
|
|
1089530760
|
|
MRSDEVKIBENHARIBHAIDHUM
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-057-001/7431480192
(Kukuniya)
|
1118009000NRG23290420220006729
|
30/04/2022
|
MR KOMALBEN TULSHIRAMBHAI GIRANDLA
|
1118009WL002717
|
MR KOMALBEN TULSHIRAMBHAI GIRANDLA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530802
|
|
MRKOMALBENTULSHIRAMBHAIGIRANDLA
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-057-001/7431480193
(Kukuniya)
|
1118009000NRG23290420220006730
|
30/04/2022
|
MR VILASBHAI LAXMANBHAI CHUHAN
|
1118009WL002717
|
MR VILASBHAI LAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530796
|
|
MRVILASBHAILAXMANBHAICHUHAN
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-057-001/7431480193
(Kukuniya)
|
1118009000NRG23290420220006731
|
30/04/2022
|
MRS NARMDABEN VILASHBHAI
|
1118009WL002717
|
MRS NARMDABEN VILASHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530797
|
|
MRSNARMDABENVILASHBHAI
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-057-001/7431480194
(Kukuniya)
|
1118009000NRG23290420220006732
|
30/04/2022
|
MRS HARSHIDABEN LAKHAMABHAI
|
1118009WL002717
|
MRS HARSHIDABEN LAKHAMABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530795
|
|
MRSHARSHIDABENLAKHAMABHAI
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-057-001/7431480196
(Kukuniya)
|
1118009000NRG23290420220006733
|
30/04/2022
|
MR SITABEN PRABHUBHAI BARIYA
|
1118009WL002717
|
MR SITABEN PRABHUBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530801
|
|
MRSITABENPRABHUBHAIBARIYA
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-057-001/743148020
(Kukuniya)
|
1118009000NRG23290420220006734
|
30/04/2022
|
MR BHUSARA HARIBHAI KISHANBHAI
|
1118009WL002717
|
MR BHUSARA HARIBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530779
|
|
MRBHUSARAHARIBHAIKISHANBHAI
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-057-001/7431480209
(Kukuniya)
|
1118009000NRG23290420220006735
|
30/04/2022
|
MRS NIRMALABEN RAVIBHAI KONGIL
|
1118009WL002717
|
MRS NIRMALABEN RAVIBHAI KONGIL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530794
|
|
MRSNIRMALABENRAVIBHAIKONGIL
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-057-001/7431480212
(Kukuniya)
|
1118009000NRG23300420220006998
|
30/04/2022
|
Mr RAVIDASBHAI NAMDEVBHAIBHUSARA
|
1118009WL002849
|
Mr RAVIDASBHAI NAMDEVBHAIBHUSARA
|
00045
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
11/05/2022
|
|
1089530764
|
|
MrRAVIDASBHAINAMDEVBHAIBHUSARA
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-057-001/7431480217
(Kukuniya)
|
1118009000NRG23290420220006736
|
30/04/2022
|
MR THULSHIRAMBHAI DEVJIBHAI CHUHAN
|
1118009WL002717
|
MR THULSHIRAMBHAI DEVJIBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530805
|
|
MRTHULSHIRAMBHAIDEVJIBHAICHUHAN
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-057-001/7431480219
(Kukuniya)
|
1118009000NRG23300420220006999
|
30/04/2022
|
MR BHAGVANBHAI MANGALUBHAI BHUSARA
|
1118009WL002849
|
MR BHAGVANBHAI MANGALUBHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
11/05/2022
|
|
1089530753
|
|
MRBHAGVANBHAIMANGALUBHAIBHUSARA
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-057-001/743148046
(Kukuniya)
|
1118009000NRG23290420220006741
|
30/04/2022
|
MRS USHABEN RAJESHBHAI CHAUHAN
|
1118009WL002717
|
MRS USHABEN RAJESHBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530772
|
|
MRSUSHABENRAJESHBHAICHAUHAN
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-065-001/7427659
(Teri Chikhli)
|
1118009000NRG23300420220007095
|
30/04/2022
|
MR FULJIBHAI SHANKARBHAI
|
1118009WL002879
|
MR FULJIBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
11/05/2022
|
|
1089530741
|
|
MRFULJIBHAISHANKARBHAI
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-099-001/4391874
()
|
1118009000NRG23300420220007059
|
30/04/2022
|
MRS SANGITABEN TUKARAMBHAI DALVI
|
1118009WL002869
|
MRS SANGITABEN TUKARAMBHAI DALVI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089530761
|
|
MRSSANGITABENTUKARAMBHAIDALVI
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-099-001/7430575
()
|
1118009000NRG23300420220007060
|
30/04/2022
|
MADHUBHAI ZIPARBHAI SANKARA
|
1118009WL002869
|
MADHUBHAI ZIPARBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089530757
|
|
MADHUBHAIZIPARBHAISANKARA
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-099-001/7430704
()
|
1118009000NRG23300420220007062
|
30/04/2022
|
Mrs.dalvi pariben sitarambhai
|
1118009WL002869
|
Mrs.dalvi pariben sitarambhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089530787
|
|
Mrs.dalviparibensitarambhai
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-099-001/7430711
()
|
1118009000NRG23300420220007065
|
30/04/2022
|
MRS SITUBEN GANPATBHAI BHUJAD
|
1118009WL002869
|
MRS SITUBEN GANPATBHAI BHUJAD
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089530778
|
|
MRSSITUBENGANPATBHAIBHUJAD
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-099-001/743150678
()
|
1118009000NRG23300420220007066
|
30/04/2022
|
MR BOGE MAHADUBHAI LASUBHAI
|
1118009WL002869
|
MR BOGE MAHADUBHAI LASUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089530793
|
|
MRBOGEMAHADUBHAILASUBHAI
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-099-001/743150678
()
|
1118009000NRG23300420220007067
|
30/04/2022
|
MRS BATTI MAHADU BOGE
|
1118009WL002869
|
MRS BATTI MAHADU BOGE
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089530755
|
|
MRSBATTIMAHADUBOGE
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-103-001/743149905
()
|
1118009000NRG23290420220006610
|
30/04/2022
|
MR NATHE AVINASHBHAI RAVJIBHAI
|
1118009WL002659
|
MR NATHE AVINASHBHAI RAVJIBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530837
|
|
MRNATHEAVINASHBHAIRAVJIBHAI
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-104-001/4378428
(Kunda)
|
1118009000NRG23300420220007009
|
30/04/2022
|
MRS PARIBEN JAYESHBHAI PATARA
|
1118009WL002854
|
MRS PARIBEN JAYESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089530730
|
|
MRSPARIBENJAYESHBHAIPATARA
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-104-001/7428859
(Kunda)
|
1118009000NRG23300420220007010
|
30/04/2022
|
MRS PATARA RASILABEN KURSHANBHAI
|
1118009WL002855
|
MRS PATARA RASILABEN KURSHANBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089530843
|
|
MRSPATARARASILABENKURSHANBHAI
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-104-001/7428894
(Kunda)
|
1118009000NRG23300420220007011
|
30/04/2022
|
MR VIJAYBHAI DHARMABHAI JANJAR
|
1118009WL002856
|
MR VIJAYBHAI DHARMABHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089530732
|
|
MRVIJAYBHAIDHARMABHAIJANJAR
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-104-001/7428908
(Kunda)
|
1118009000NRG23300420220007008
|
30/04/2022
|
MRS SILABEN UMESHBHAI PATARA
|
1118009WL002853
|
MRS SILABEN UMESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089530841
|
|
MRSSILABENUMESHBHAIPATARA
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-104-001/7428925
(Kunda)
|
1118009000NRG23300420220007006
|
30/04/2022
|
MRS RASUBEN MARYABHAI VAJVADE
|
1118009WL002851
|
MRS RASUBEN MARYABHAI VAJVADE
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089530717
|
|
MRSRASUBENMARYABHAIVAJVADE
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-111-001/4391784
(Panchvera)
|
1118009000NRG23300420220007048
|
30/04/2022
|
MRS SENTIBEN SHIVRAMBHAI JOGARE
|
1118009WL002868
|
MRS SENTIBEN SHIVRAMBHAI JOGARE
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530789
|
|
MRSSENTIBENSHIVRAMBHAIJOGARE
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-111-001/743150622
(Panchvera)
|
1118009000NRG23300420220007037
|
30/04/2022
|
MR BHAGUBHAITRIMBAKBHAI CHAVRA
|
1118009WL002866
|
MR BHAGUBHAITRIMBAKBHAI CHAVRA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
11/05/2022
|
|
1089530832
|
|
MRBHAGUBHAITRIMBAKBHAICHAVRA
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-111-001/743150637
(Panchvera)
|
1118009000NRG23300420220007042
|
30/04/2022
|
KANTUBEN KAMLESHBHAI
|
1118009WL002866
|
KANTUBEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
11/05/2022
|
|
1089530822
|
|
KANTUBENKAMLESHBHAI
|
()
|
|
102
|
KAPRADA
|
GJ-18-009-111-001/743150637
(Panchvera)
|
1118009000NRG23300420220007041
|
30/04/2022
|
MR KAMLESHBHAI JHIRAMBHAI
|
1118009WL002866
|
MR KAMLESHBHAI JHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
11/05/2022
|
|
1089530824
|
|
MRKAMLESHBHAIJHIRAMBHAI
|
()
|
|
103
|
KAPRADA
|
GJ-18-009-113-001/74280763
()
|
1118009000NRG23300420220006957
|
30/04/2022
|
MRS PAGI LATABEN UMESHBHAI
|
1118009WL002838
|
MRS PAGI LATABEN UMESHBHAI
|
00045
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
11/05/2022
|
|
1089530783
|
|
MRSPAGILATABENUMESHBHAI
|
()
|
|
104
|
KAPRADA
|
GJ-18-009-113-001/74280775
()
|
1118009000NRG23300420220006958
|
30/04/2022
|
MRS SAKUBEN DHAKALBHAI KALAT
|
1118009WL002838
|
MRS SAKUBEN DHAKALBHAI KALAT
|
00045
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
11/05/2022
|
|
1089530831
|
|
MRSSAKUBENDHAKALBHAIKALAT
|
()
|
|
105
|
KAPRADA
|
GJ-18-009-113-001/74280779
()
|
1118009000NRG23300420220006959
|
30/04/2022
|
MRS KAMLIBEN BALUBHAI SANAKRA
|
1118009WL002838
|
MRS KAMLIBEN BALUBHAI SANAKRA
|
00045
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
11/05/2022
|
|
1089530828
|
|
MRSKAMLIBENBALUBHAISANAKRA
|
()
|
|
106
|
KAPRADA
|
GJ-18-009-113-001/74280781
()
|
1118009000NRG23300420220006960
|
30/04/2022
|
MR BHARATBHAI RUPAJIBHAI PAGI
|
1118009WL002838
|
MR BHARATBHAI RUPAJIBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
11/05/2022
|
|
1089530808
|
|
MRBHARATBHAIRUPAJIBHAIPAGI
|
()
|
|
107
|
KAPRADA
|
GJ-18-009-113-001/74280796
()
|
1118009000NRG23300420220006940
|
30/04/2022
|
AJAYBHAI KASHINATHBHAI SANAKRA
|
1118009WL002837
|
AJAYBHAI KASHINATHBHAI SANAKRA
|
00045
|
BARB0BGGBXX
|
1367
|
1367
|
Processed
|
11/05/2022
|
|
1089530788
|
|
AJAYBHAIKASHINATHBHAISANAKRA
|
()
|
|
108
|
KAPRADA
|
GJ-18-009-113-001/74280797
()
|
1118009000NRG23300420220006963
|
30/04/2022
|
SUNILBHAI UTTAMBHAI DAHVAD
|
1118009WL002838
|
SUNILBHAI UTTAMBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
11/05/2022
|
|
1089530817
|
|
SUNILBHAIUTTAMBHAIDAHVAD
|
()
|
|
109
|
KAPRADA
|
GJ-18-009-113-001/74280797
()
|
1118009000NRG23300420220006962
|
30/04/2022
|
UTTAMBHAI KALUBHAI DAHVAD
|
1118009WL002838
|
UTTAMBHAI KALUBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
11/05/2022
|
|
1089530756
|
|
UTTAMBHAIKALUBHAIDAHVAD
|
()
|
|
110
|
KAPRADA
|
GJ-18-009-121-001/743150740
(Titumal)
|
1118009000NRG23300420220007122
|
30/04/2022
|
MISS SUSILABEN JANTEBHAI GOND
|
1118009WL002887
|
MISS SUSILABEN JANTEBHAI GOND
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089530740
|
|
MISSSUSILABENJANTEBHAIGOND
|
()
|
|
111
|
KAPRADA
|
GJ-18-009-121-001/743150740
(Titumal)
|
1118009000NRG23300420220007121
|
30/04/2022
|
MR GOND JANTEBHAI LAKSHUBHAI
|
1118009WL002887
|
MR GOND JANTEBHAI LAKSHUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089530838
|
|
MRGONDJANTEBHAILAKSHUBHAI
|
()
|
|
112
|
KAPRADA
|
GJ-18-009-129-001/7431480236
(Kukuniya)
|
1118009000NRG23290420220006742
|
30/04/2022
|
Mrs. JIVIBEN JAHIRAMBHAI CHUHAN
|
1118009WL002717
|
Mrs. JIVIBEN JAHIRAMBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530800
|
|
Mrs.JIVIBENJAHIRAMBHAICHUHAN
|
()
|
|
113
|
KAPRADA
|
GJ-18-009-129-001/7431480237
(Kukuniya)
|
1118009000NRG23290420220006743
|
30/04/2022
|
Mrs. YASODABEN MAHDUBHAI BUSARE
|
1118009WL002717
|
Mrs. YASODABEN MAHDUBHAI BUSARE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530827
|
|
Mrs.YASODABENMAHDUBHAIBUSARE
|
()
|
|
114
|
KAPRADA
|
GJ-18-009-129-001/7431480245
(Kukuniya)
|
1118009000NRG23300420220007001
|
30/04/2022
|
MRS SAVITABEN SADUBHAI VAGMARIYA
|
1118009WL002849
|
MRS SAVITABEN SADUBHAI VAGMARIYA
|
00045
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
11/05/2022
|
|
1089530752
|
|
MRSSAVITABENSADUBHAIVAGMARIYA
|
()
|
|
115
|
KAPRADA
|
GJ-18-009-129-001/7431480253
(Kukuniya)
|
1118009000NRG23290420220006744
|
30/04/2022
|
MR RADHABEN HIRAMANBHAI MADHA
|
1118009WL002717
|
MR RADHABEN HIRAMANBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530803
|
|
MRRADHABENHIRAMANBHAIMADHA
|
()
|
|
116
|
KAPRADA
|
GJ-18-009-129-001/7431480254
(Kukuniya)
|
1118009000NRG23290420220006745
|
30/04/2022
|
MR SOMNATHBHAI DEVRAMBHAI GIRDALA
|
1118009WL002717
|
MR SOMNATHBHAI DEVRAMBHAI GIRDALA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530813
|
|
MRSOMNATHBHAIDEVRAMBHAIGIRDALA
|
()
|
|
117
|
KAPRADA
|
GJ-18-009-129-001/7431480255
(Kukuniya)
|
1118009000NRG23290420220006746
|
30/04/2022
|
MR BHARTIBEN SUNILNHAI CHUHAN
|
1118009WL002717
|
MR BHARTIBEN SUNILNHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530811
|
|
MRBHARTIBENSUNILNHAICHUHAN
|
()
|
|
118
|
KAPRADA
|
GJ-18-009-129-001/7431480265
(Kukuniya)
|
1118009000NRG23300420220007003
|
30/04/2022
|
MRS REKHABEN DAYLUBHAI DHUM
|
1118009WL002849
|
MRS REKHABEN DAYLUBHAI DHUM
|
00045
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
11/05/2022
|
|
1089530775
|
|
MRSREKHABENDAYLUBHAIDHUM
|
()
|
|
119
|
KAPRADA
|
GJ-18-009-129-001/7431480271
(Kukuniya)
|
1118009000NRG23290420220006747
|
30/04/2022
|
MR DATTUBHAI KRISHNABHAI CHUHAN
|
1118009WL002717
|
MR DATTUBHAI KRISHNABHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530798
|
|
MRDATTUBHAIKRISHNABHAICHUHAN
|
()
|
|
120
|
KAPRADA
|
GJ-18-009-129-001/7431480272
(Kukuniya)
|
1118009000NRG23290420220006748
|
30/04/2022
|
MR MOHANBHAI PANDUBHAI GIRDALA
|
1118009WL002717
|
MR MOHANBHAI PANDUBHAI GIRDALA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530809
|
|
MRMOHANBHAIPANDUBHAIGIRDALA
|
()
|
|
121
|
KAPRADA
|
GJ-18-009-129-001/7431480273
(Kukuniya)
|
1118009000NRG23290420220006749
|
30/04/2022
|
MR MOHANBHAI MAHDUBHAI MANDHA
|
1118009WL002717
|
MR MOHANBHAI MAHDUBHAI MANDHA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530815
|
|
MRMOHANBHAIMAHDUBHAIMANDHA
|
()
|
|
122
|
KAPRADA
|
GJ-18-009-129-001/7431480291
(Kukuniya)
|
1118009000NRG23290420220006750
|
30/04/2022
|
MR PRAKASHBHAI SAKHARAMBHAI MADHA
|
1118009WL002717
|
MR PRAKASHBHAI SAKHARAMBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530806
|
|
MRPRAKASHBHAISAKHARAMBHAIMADHA
|
()
|
|
123
|
KAPRADA
|
GJ-18-009-129-001/7431480292
(Kukuniya)
|
1118009000NRG23290420220006751
|
30/04/2022
|
MR BHAGAVANBHAI LAXMANBHAI CHUHAN
|
1118009WL002717
|
MR BHAGAVANBHAI LAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530804
|
|
MRBHAGAVANBHAILAXMANBHAICHUHAN
|
()
|
|
124
|
KAPRADA
|
GJ-18-009-129-001/7431480294
(Kukuniya)
|
1118009000NRG23290420220006752
|
30/04/2022
|
MRS YASODABEN DAMUBHAI MADHA
|
1118009WL002717
|
MRS YASODABEN DAMUBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
11/05/2022
|
|
1089530814
|
|
MRSYASODABENDAMUBHAIMADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170100
|
170100
|
|
|
|
|
|
|
|
|
125
|
KAPRADA
|
GJ-18-009-006-001/7429065
(Arnai)
|
1118009000NRG23300420220006928
|
30/04/2022
|
SAHILBHAI SUBHASHBHAI BHOYA
|
1118009WL002834
|
SAHILBHAI SUBHASHBHAI BHOYA
|
00045
|
BARB0DHABUL
|
1725
|
1725
|
Processed
|
11/05/2022
|
|
1089530819
|
|
SAHILBHAISUBHASHBHAIBHOYA
|
()
|
|
126
|
KAPRADA
|
GJ-18-009-006-001/7429066
(Arnai)
|
1118009000NRG23300420220006930
|
30/04/2022
|
KISHORBHAI RANCHHODBHAI BHAVAR
|
1118009WL002834
|
KISHORBHAI RANCHHODBHAI BHAVAR
|
00045
|
BARB0DHABUL
|
1725
|
1725
|
Processed
|
11/05/2022
|
|
1089530820
|
|
KISHORBHAIRANCHHODBHAIBHAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
127
|
KAPRADA
|
GJ-18-009-006-001/7429013
(Arnai)
|
1118009000NRG23300420220006920
|
30/04/2022
|
MR KALPESHBHAI SONJIBHAI DAGDA
|
1118009WL002834
|
MR KALPESHBHAI SONJIBHAI DAGDA
|
00045
|
BARB0KAPARA
|
1724
|
1724
|
Processed
|
11/05/2022
|
|
1089530686
|
|
MRKALPESHBHAISONJIBHAIDAGDA
|
()
|
|
128
|
KAPRADA
|
GJ-18-009-006-001/7429059
(Arnai)
|
1118009000NRG23300420220006923
|
30/04/2022
|
SUSHILABEN RANCHHODBHAI BHAVAR
|
1118009WL002834
|
SUSHILABEN RANCHHODBHAI BHAVAR
|
00045
|
BARB0KAPARA
|
1724
|
1724
|
Processed
|
11/05/2022
|
|
1089530854
|
|
SUSHILABENRANCHHODBHAIBHAVAR
|
()
|
|
129
|
KAPRADA
|
GJ-18-009-020-001/742698168
(Mendha)
|
1118009000NRG23300420220006972
|
30/04/2022
|
RAJESH TULJIBHAI VADHU
|
1118009WL002841
|
RAJESH TULJIBHAI VADHU
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
11/05/2022
|
|
1089530645
|
|
RAJESHTULJIBHAIVADHU
|
()
|
|
130
|
KAPRADA
|
GJ-18-009-020-001/742698414
(Mendha)
|
1118009000NRG23300420220006971
|
30/04/2022
|
KHANYA CHIMANBHAI MAHDUBHAI
|
1118009WL002840
|
KHANYA CHIMANBHAI MAHDUBHAI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
11/05/2022
|
|
1089530647
|
|
KHANYACHIMANBHAIMAHDUBHAI
|
()
|
|
131
|
KAPRADA
|
GJ-18-009-020-001/742698414
(Mendha)
|
1118009000NRG23300420220006974
|
30/04/2022
|
KHANYA CHIMANBHAI MAHDUBHAI
|
1118009WL002843
|
KHANYA CHIMANBHAI MAHDUBHAI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
11/05/2022
|
|
1089530648
|
|
KHANYACHIMANBHAIMAHDUBHAI
|
()
|
|
132
|
KAPRADA
|
GJ-18-009-041-001/4389694
(Khadakval)
|
1118009000NRG23290420220006693
|
30/04/2022
|
MR CHANDUBHAI LAXMANBHAI TUMDA
|
1118009WL002713
|
MR CHANDUBHAI LAXMANBHAI TUMDA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530856
|
|
MRCHANDUBHAILAXMANBHAITUMDA
|
()
|
|
133
|
KAPRADA
|
GJ-18-009-041-001/742993867
(Khadakval)
|
1118009000NRG23290420220006694
|
30/04/2022
|
MRS KOSHILABEN PRAVINBHAI DANDEKAR
|
1118009WL002714
|
MRS KOSHILABEN PRAVINBHAI DANDEKAR
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530674
|
|
MRSKOSHILABENPRAVINBHAIDANDEKAR
|
()
|
|
134
|
KAPRADA
|
GJ-18-009-042-001/74398777
(Jirval)
|
1118009000NRG23290420220006685
|
30/04/2022
|
Radiya Miraben Ishvarbhai
|
1118009WL002708
|
Radiya Miraben Ishvarbhai
|
00045
|
BARB0KAPARA
|
956
|
956
|
Processed
|
11/05/2022
|
|
1089530663
|
|
RadiyaMirabenIshvarbhai
|
()
|
|
135
|
KAPRADA
|
GJ-18-009-048-001/7428547
(Karjun)
|
1118009000NRG23300420220007104
|
30/04/2022
|
MR DEVRAMBHAI RAVJIBHAI GAVDHA
|
1118009WL002884
|
MR DEVRAMBHAI RAVJIBHAI GAVDHA
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089530661
|
|
MRDEVRAMBHAIRAVJIBHAIGAVDHA
|
()
|
|
136
|
KAPRADA
|
GJ-18-009-050-001/7061976
(Sildha)
|
1118009000NRG23300420220007087
|
30/04/2022
|
DEVJIBHAI MOHJIBHAI BATRI
|
1118009WL002874
|
DEVJIBHAI MOHJIBHAI BATRI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530644
|
|
DEVJIBHAIMOHJIBHAIBATRI
|
()
|
|
137
|
KAPRADA
|
GJ-18-009-050-001/7061976
(Sildha)
|
1118009000NRG23300420220007088
|
30/04/2022
|
SHANTIBEN DEVJIBHAI BATRI
|
1118009WL002874
|
SHANTIBEN DEVJIBHAI BATRI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530662
|
|
SHANTIBENDEVJIBHAIBATRI
|
()
|
|
138
|
KAPRADA
|
GJ-18-009-050-001/7430762
(Sildha)
|
1118009000NRG23300420220007085
|
30/04/2022
|
AMRATBHAI MOHJIBAI TUMDA
|
1118009WL002873
|
AMRATBHAI MOHJIBAI TUMDA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530849
|
|
AMRATBHAIMOHJIBAITUMDA
|
()
|
|
139
|
KAPRADA
|
GJ-18-009-050-001/7430762
(Sildha)
|
1118009000NRG23300420220007086
|
30/04/2022
|
GITABEN AMRATBHAI TUMDA
|
1118009WL002873
|
GITABEN AMRATBHAI TUMDA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530852
|
|
GITABENAMRATBHAITUMDA
|
()
|
|
140
|
KAPRADA
|
GJ-18-009-050-001/7430763
(Sildha)
|
1118009000NRG23300420220007091
|
30/04/2022
|
BHAYLUBHAI BUDHABHAI NIKULIYA
|
1118009WL002876
|
BHAYLUBHAI BUDHABHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530857
|
|
BHAYLUBHAIBUDHABHAINIKULIYA
|
()
|
|
141
|
KAPRADA
|
GJ-18-009-050-001/7430763
(Sildha)
|
1118009000NRG23300420220007092
|
30/04/2022
|
BHAYLUBHAI BUDHABHAI NIKULIYA
|
1118009WL002876
|
BHAYLUBHAI BUDHABHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530858
|
|
BHAYLUBHAIBUDHABHAINIKULIYA
|
()
|
|
142
|
KAPRADA
|
GJ-18-009-050-001/743151066
(Sildha)
|
1118009000NRG23300420220007090
|
30/04/2022
|
PATUBEN SONJIBHAI NIKULIYA
|
1118009WL002875
|
PATUBEN SONJIBHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530859
|
|
PATUBENSONJIBHAINIKULIYA
|
()
|
|
143
|
KAPRADA
|
GJ-18-009-050-001/743151066
(Sildha)
|
1118009000NRG23300420220007089
|
30/04/2022
|
SONJIBHAI BAJUBHAI NIKULIYA
|
1118009WL002875
|
SONJIBHAI BAJUBHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530646
|
|
SONJIBHAIBAJUBHAINIKULIYA
|
()
|
|
144
|
KAPRADA
|
GJ-18-009-055-001/7057551
(Eklera)
|
1118009000NRG23290420220006587
|
30/04/2022
|
MRS LAXMIBEN BHAYLUBHAI GOTARNA
|
1118009WL002651
|
MRS LAXMIBEN BHAYLUBHAI GOTARNA
|
00045
|
BARB0KAPARA
|
2580
|
2580
|
Processed
|
11/05/2022
|
|
1089530850
|
|
MRSLAXMIBENBHAYLUBHAIGOTARNA
|
()
|
|
145
|
KAPRADA
|
GJ-18-009-055-001/7424578
(Eklera)
|
1118009000NRG23290420220006591
|
30/04/2022
|
Pavaniben Sonyabhai Konti
|
1118009WL002651
|
Pavaniben Sonyabhai Konti
|
00045
|
BARB0KAPARA
|
2365
|
2365
|
Processed
|
11/05/2022
|
|
1089530687
|
|
PavanibenSonyabhaiKonti
|
()
|
|
146
|
KAPRADA
|
GJ-18-009-055-001/7424579
(Eklera)
|
1118009000NRG23290420220006592
|
30/04/2022
|
Vadu Ramiben Ravajbhai
|
1118009WL002651
|
Vadu Ramiben Ravajbhai
|
00045
|
BARB0KAPARA
|
2365
|
2365
|
Processed
|
11/05/2022
|
|
1089530688
|
|
VaduRamibenRavajbhai
|
()
|
|
147
|
KAPRADA
|
GJ-18-009-055-001/74246234
(Eklera)
|
1118009000NRG23290420220006593
|
30/04/2022
|
BENDUBEN JAGUBHAI KONTI
|
1118009WL002651
|
BENDUBEN JAGUBHAI KONTI
|
00045
|
BARB0KAPARA
|
2580
|
2580
|
Processed
|
11/05/2022
|
|
1089530667
|
|
BENDUBENJAGUBHAIKONTI
|
()
|
|
148
|
KAPRADA
|
GJ-18-009-055-001/74246240
(Eklera)
|
1118009000NRG23290420220006594
|
30/04/2022
|
KONTI JAMSIBEN GAMANBHAI
|
1118009WL002651
|
KONTI JAMSIBEN GAMANBHAI
|
00045
|
BARB0KAPARA
|
2580
|
2580
|
Processed
|
11/05/2022
|
|
1089530689
|
|
KONTIJAMSIBENGAMANBHAI
|
()
|
|
149
|
KAPRADA
|
GJ-18-009-055-001/74246241
(Eklera)
|
1118009000NRG23290420220006595
|
30/04/2022
|
MAHDUBHAI SHANKARBHAI VADHU
|
1118009WL002651
|
MAHDUBHAI SHANKARBHAI VADHU
|
00045
|
BARB0KAPARA
|
2580
|
2580
|
Processed
|
11/05/2022
|
|
1089530853
|
|
MAHDUBHAISHANKARBHAIVADHU
|
()
|
|
150
|
KAPRADA
|
GJ-18-009-055-001/74246241
(Eklera)
|
1118009000NRG23290420220006596
|
30/04/2022
|
Vadhu Ranguben Mahdubhai
|
1118009WL002651
|
Vadhu Ranguben Mahdubhai
|
00045
|
BARB0KAPARA
|
2580
|
2580
|
Processed
|
11/05/2022
|
|
1089530659
|
|
VadhuRangubenMahdubhai
|
()
|
|
151
|
KAPRADA
|
GJ-18-009-055-001/74246265
(Eklera)
|
1118009000NRG23290420220006597
|
30/04/2022
|
Ravte Ashokbhai Kantibhai
|
1118009WL002651
|
Ravte Ashokbhai Kantibhai
|
00045
|
BARB0KAPARA
|
2580
|
2580
|
Processed
|
11/05/2022
|
|
1089530660
|
|
RavteAshokbhaiKantibhai
|
()
|
|
152
|
KAPRADA
|
GJ-18-009-065-001/99
(Teri Chikhli)
|
1118009000NRG23300420220007094
|
30/04/2022
|
TOPLE MANIBEN LAHNEBHAI
|
1118009WL002878
|
TOPLE MANIBEN LAHNEBHAI
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
11/05/2022
|
|
1089530673
|
|
TOPLEMANIBENLAHNEBHAI
|
()
|
|
153
|
KAPRADA
|
GJ-18-009-078-001/7424365
()
|
1118009000NRG23290420220006617
|
30/04/2022
|
MR BHARATBHAI SONYABHAI GAREL
|
1118009WL002665
|
MR BHARATBHAI SONYABHAI GAREL
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
11/05/2022
|
|
1089530658
|
|
MRBHARATBHAISONYABHAIGAREL
|
()
|
|
154
|
KAPRADA
|
GJ-18-009-078-001/7427471
()
|
1118009000NRG23290420220006604
|
30/04/2022
|
MR TEMRE CHIMABHAI BARKUBHAI
|
1118009WL002655
|
MR TEMRE CHIMABHAI BARKUBHAI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530668
|
|
MRTEMRECHIMABHAIBARKUBHAI
|
()
|
|
155
|
KAPRADA
|
GJ-18-009-078-001/7427471
()
|
1118009000NRG23290420220006603
|
30/04/2022
|
MRS RAHIBEN CHIMABHAI TEMARE
|
1118009WL002655
|
MRS RAHIBEN CHIMABHAI TEMARE
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530656
|
|
MRSRAHIBENCHIMABHAITEMARE
|
()
|
|
156
|
KAPRADA
|
GJ-18-009-078-001/743149903
()
|
1118009000NRG23290420220006606
|
30/04/2022
|
JASITABEN SARILALBHAI JABAR
|
1118009WL002656
|
JASITABEN SARILALBHAI JABAR
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530655
|
|
JASITABENSARILALBHAIJABAR
|
()
|
|
157
|
KAPRADA
|
GJ-18-009-078-001/743149903
()
|
1118009000NRG23290420220006605
|
30/04/2022
|
MR JABAR SARILALBHAI ZHIPARBHAI
|
1118009WL002656
|
MR JABAR SARILALBHAI ZHIPARBHAI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530657
|
|
MRJABARSARILALBHAIZHIPARBHAI
|
()
|
|
158
|
KAPRADA
|
GJ-18-009-086-001/743149898
()
|
1118009000NRG23290420220006618
|
30/04/2022
|
CHAUDHARI BARKUBHAI SAKARAMBHAI
|
1118009WL002666
|
CHAUDHARI BARKUBHAI SAKARAMBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530672
|
|
CHAUDHARIBARKUBHAISAKARAMBHAI
|
()
|
|
159
|
KAPRADA
|
GJ-18-009-091-001/7427503
(Ghadvi)
|
1118009000NRG23290420220006598
|
30/04/2022
|
MRS SONIBEN MAMGALBHAI NAKARE
|
1118009WL002652
|
MRS SONIBEN MAMGALBHAI NAKARE
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530650
|
|
MRSSONIBENMAMGALBHAINAKARE
|
()
|
|
160
|
KAPRADA
|
GJ-18-009-091-001/7427572
(Ghadvi)
|
1118009000NRG23290420220006609
|
30/04/2022
|
MR GANESHBHAI MAHUBHAI GAREL
|
1118009WL002658
|
MR GANESHBHAI MAHUBHAI GAREL
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089530649
|
|
MRGANESHBHAIMAHUBHAIGAREL
|
()
|
|
161
|
KAPRADA
|
GJ-18-009-091-001/7427588
(Ghadvi)
|
1118009000NRG23290420220006600
|
30/04/2022
|
KUVRAMRS BATIBEN LAHNUBHAI
|
1118009WL002653
|
KUVRAMRS BATIBEN LAHNUBHAI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530652
|
|
KUVRAMRSBATIBENLAHNUBHAI
|
()
|
|
162
|
KAPRADA
|
GJ-18-009-091-001/7427588
(Ghadvi)
|
1118009000NRG23290420220006599
|
30/04/2022
|
MR KAMLESHBHAI LAHNUBHAI KUVRA
|
1118009WL002653
|
MR KAMLESHBHAI LAHNUBHAI KUVRA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530651
|
|
MRKAMLESHBHAILAHNUBHAIKUVRA
|
()
|
|
163
|
KAPRADA
|
GJ-18-009-099-001/7435150700
()
|
1118009000NRG23300420220007068
|
30/04/2022
|
MR NIRMABEN MAHADUBHAI KIHADE
|
1118009WL002869
|
MR NIRMABEN MAHADUBHAI KIHADE
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089530669
|
|
MRNIRMABENMAHADUBHAIKIHADE
|
()
|
|
164
|
KAPRADA
|
GJ-18-009-103-001/743149893
()
|
1118009000NRG23290420220006608
|
30/04/2022
|
MR MUHUNDKAR SANGITABEN LAXMANBHAI
|
1118009WL002657
|
MR MUHUNDKAR SANGITABEN LAXMANBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530685
|
|
MRMUHUNDKARSANGITABENLAXMANBHAI
|
()
|
|
165
|
KAPRADA
|
GJ-18-009-103-001/743149893
()
|
1118009000NRG23290420220006607
|
30/04/2022
|
MUHUNDKAR MR LAXMANBHAI SONJEBHAI
|
1118009WL002657
|
MUHUNDKAR MR LAXMANBHAI SONJEBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089530677
|
|
MUHUNDKARMRLAXMANBHAISONJEBHAI
|
()
|
|
166
|
KAPRADA
|
GJ-18-009-103-001/743149905
()
|
1118009000NRG23290420220006611
|
30/04/2022
|
MRS NATHE KALPANABEN AVINASHBHAI
|
1118009WL002659
|
MRS NATHE KALPANABEN AVINASHBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530671
|
|
MRSNATHEKALPANABENAVINASHBHAI
|
()
|
|
167
|
KAPRADA
|
GJ-18-009-106-001/742714847
(Likhavad)
|
1118009000NRG23300420220007015
|
30/04/2022
|
Bhartiben Tukarambhai dalvi
|
1118009WL002857
|
Bhartiben Tukarambhai dalvi
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530670
|
|
BhartibenTukarambhaidalvi
|
()
|
|
168
|
KAPRADA
|
GJ-18-009-111-001/4391788
(Panchvera)
|
1118009000NRG23300420220007034
|
30/04/2022
|
TUKARMABHAI K PAGI
|
1118009WL002866
|
TUKARMABHAI K PAGI
|
00045
|
BARB0KAPARA
|
2640
|
2640
|
Processed
|
11/05/2022
|
|
1089530855
|
|
TUKARMABHAIKPAGI
|
()
|
|
169
|
KAPRADA
|
GJ-18-009-111-001/743150686
(Panchvera)
|
1118009000NRG23300420220007055
|
30/04/2022
|
MR RAGHUBHAI SHANKARBHAI GANVIT
|
1118009WL002868
|
MR RAGHUBHAI SHANKARBHAI GANVIT
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530684
|
|
MRRAGHUBHAISHANKARBHAIGANVIT
|
()
|
|
170
|
KAPRADA
|
GJ-18-009-113-001/74280753
()
|
1118009000NRG23300420220006955
|
30/04/2022
|
SANAKRA PUNDLIKBHAI GOPALBHAI
|
1118009WL002838
|
SANAKRA PUNDLIKBHAI GOPALBHAI
|
00045
|
BARB0KAPARA
|
1372
|
1372
|
Processed
|
11/05/2022
|
|
1089530664
|
|
SANAKRAPUNDLIKBHAIGOPALBHAI
|
()
|
|
171
|
KAPRADA
|
GJ-18-009-113-001/74280791
()
|
1118009000NRG23300420220006939
|
30/04/2022
|
SUREKHABEN BHARATBHAI KALAT
|
1118009WL002837
|
SUREKHABEN BHARATBHAI KALAT
|
00045
|
BARB0KAPARA
|
1367
|
1367
|
Processed
|
11/05/2022
|
|
1089530666
|
|
SUREKHABENBHARATBHAIKALAT
|
()
|
|
172
|
KAPRADA
|
GJ-18-009-113-001/7428104
()
|
1118009000NRG23300420220006942
|
30/04/2022
|
BATTIBEN KISANBHAI DODKA
|
1118009WL002837
|
BATTIBEN KISANBHAI DODKA
|
00045
|
BARB0KAPARA
|
1367
|
1367
|
Processed
|
11/05/2022
|
|
1089530851
|
|
BATTIBENKISANBHAIDODKA
|
()
|
|
173
|
KAPRADA
|
GJ-18-009-113-001/7428104
()
|
1118009000NRG23300420220006941
|
30/04/2022
|
MR KISHANBHAI MOHAJIBHAI DODAKA
|
1118009WL002837
|
MR KISHANBHAI MOHAJIBHAI DODAKA
|
00045
|
BARB0KAPARA
|
1367
|
1367
|
Processed
|
11/05/2022
|
|
1089530821
|
|
MRKISHANBHAIMOHAJIBHAIDODAKA
|
()
|
|
174
|
KAPRADA
|
GJ-18-009-115-001/7430206
()
|
1118009000NRG23300420220007021
|
30/04/2022
|
LALITABEN MITHUN
|
1118009WL002858
|
LALITABEN MITHUN
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089530676
|
|
LALITABENMITHUN
|
()
|
|
175
|
KAPRADA
|
GJ-18-009-123-001/7424466
()
|
1118009000NRG23290420220006620
|
30/04/2022
|
MRS SARITABEN SURESHBHAI RAVTE
|
1118009WL002667
|
MRS SARITABEN SURESHBHAI RAVTE
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089530654
|
|
MRSSARITABENSURESHBHAIRAVTE
|
()
|
|
176
|
KAPRADA
|
GJ-18-009-123-001/743149890
()
|
1118009000NRG23290420220006601
|
30/04/2022
|
JABAR INDUBHAI GUNABHAI
|
1118009WL002654
|
JABAR INDUBHAI GUNABHAI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530653
|
|
JABARINDUBHAIGUNABHAI
|
()
|
|
177
|
KAPRADA
|
GJ-18-009-123-001/743149890
()
|
1118009000NRG23290420220006602
|
30/04/2022
|
MRS PRAMILABEN MANJIBHAI BHUSARA
|
1118009WL002654
|
MRS PRAMILABEN MANJIBHAI BHUSARA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089530675
|
|
MRSPRAMILABENMANJIBHAIBHUSARA
|
()
|
|
178
|
KAPRADA
|
GJ-18-009-129-001/7431480252
(Kukuniya)
|
1118009000NRG23300420220007002
|
30/04/2022
|
MR BHAGVANBHAI DEVRAMBHAI VAGMARE
|
1118009WL002849
|
MR BHAGVANBHAI DEVRAMBHAI VAGMARE
|
00045
|
BARB0KAPARA
|
1369
|
1369
|
Processed
|
11/05/2022
|
|
1089530665
|
|
MRBHAGVANBHAIDEVRAMBHAIVAGMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90132
|
90132
|
|
|
|
|
|
|
|
|
179
|
KAPRADA
|
GJ-18-009-020-001/742698296
(Mendha)
|
1118009000NRG23300420220006970
|
30/04/2022
|
Mr. ISHWARBHAI RAMJIBHAI VADHU
|
1118009WL002839
|
Mr. ISHWARBHAI RAMJIBHAI VADHU
|
00415
|
SBIN0010983
|
229
|
229
|
Processed
|
12/05/2022
|
|
1089530681
|
|
MR VADHU ISHAWARBHAI RAMJIBHAI
|
()
|
|
180
|
KAPRADA
|
GJ-18-009-020-001/742698296
(Mendha)
|
1118009000NRG23300420220006973
|
30/04/2022
|
Mr. ISHWARBHAI RAMJIBHAI VADHU
|
1118009WL002842
|
Mr. ISHWARBHAI RAMJIBHAI VADHU
|
00415
|
SBIN0010983
|
229
|
229
|
Processed
|
12/05/2022
|
|
1089530682
|
|
MR VADHU ISHAWARBHAI RAMJIBHAI
|
()
|
|
181
|
KAPRADA
|
GJ-18-009-022-001/7427911
(Nandgam)
|
1118009000NRG23300420220006933
|
30/04/2022
|
Mr. GAMANBHAI SANTUBHAI SOLE
|
1118009WL002836
|
Mr. GAMANBHAI SANTUBHAI SOLE
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1089530848
|
|
MR GAMANBHAI SANTUBHAI SOLE
|
()
|
|
182
|
KAPRADA
|
GJ-18-009-037-001/743151553
(Huda)
|
1118009000NRG23290420220006641
|
30/04/2022
|
GOTURNE VILASHBHAI HARIBHAI
|
1118009WL002673
|
GOTURNE VILASHBHAI HARIBHAI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1089530703
|
|
MR VILASHBHAI HARIBHAI GOTURNE
|
()
|
|
183
|
KAPRADA
|
GJ-18-009-048-001/7428522
(Karjun)
|
1118009000NRG23300420220007102
|
30/04/2022
|
MR PANDUBHAI DHAKALBHAI GHUTIYA
|
1118009WL002884
|
MR PANDUBHAI DHAKALBHAI GHUTIYA
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
1089530698
|
|
MR GANVDHA RAHULBHAI PILYABHAI
|
()
|
|
184
|
KAPRADA
|
GJ-18-009-048-001/7428528
(Karjun)
|
1118009000NRG23300420220007103
|
30/04/2022
|
MR JANUBHAI NAVSUBHAI BHOYA
|
1118009WL002884
|
MR JANUBHAI NAVSUBHAI BHOYA
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
1089530695
|
|
MR ROHITBHAIMINOR PILYABHAI GAVANDHA
|
()
|
|
185
|
KAPRADA
|
GJ-18-009-048-001/7428573
(Karjun)
|
1118009000NRG23300420220007106
|
30/04/2022
|
MRS RADHIBEN SURESHBHAI
|
1118009WL002884
|
MRS RADHIBEN SURESHBHAI
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
1089530696
|
|
MISS HINABEN PILYABHAI GANVDHA
|
()
|
|
186
|
KAPRADA
|
GJ-18-009-048-001/7431486186
(Karjun)
|
1118009000NRG23300420220007115
|
30/04/2022
|
MR SURESHBHAI NAVSUBHAIBHAI GAVDHA
|
1118009WL002884
|
MR SURESHBHAI NAVSUBHAIBHAI GAVDHA
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
1089530697
|
|
MR SURESHBHAI NAVSUBHAI GANVADHA
|
()
|
|
187
|
KAPRADA
|
GJ-18-009-055-001/7057551
(Eklera)
|
1118009000NRG23290420220006586
|
30/04/2022
|
BHAYLUBHAI GOTARNA
|
1118009WL002651
|
BHAYLUBHAI GOTARNA
|
00415
|
SBIN0010983
|
2580
|
2580
|
Processed
|
12/05/2022
|
|
1089530847
|
|
MR BHAYLUBHAI ESUBHAI GOTARNA
|
()
|
|
188
|
KAPRADA
|
GJ-18-009-057-001/7428962
(Kukuniya)
|
1118009000NRG23300420220006988
|
30/04/2022
|
Mr.KISHANBHAI MAHADUBHAI DHUM
|
1118009WL002849
|
Mr.KISHANBHAI MAHADUBHAI DHUM
|
00415
|
SBIN0010983
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1089530680
|
|
MR KISHANBHAI MAHADUBHAI DHUM
|
()
|
|
189
|
KAPRADA
|
GJ-18-009-057-001/7431480128
(Kukuniya)
|
1118009000NRG23290420220006719
|
30/04/2022
|
Mr. RAMDASBHAI RAMJIBHAI LAKHAN
|
1118009WL002717
|
Mr. RAMDASBHAI RAMJIBHAI LAKHAN
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1089530694
|
|
MR RAMDAS BHAI RAMJI BHAI LAKHAN
|
()
|
|
190
|
KAPRADA
|
GJ-18-009-106-001/742714847
(Likhavad)
|
1118009000NRG23300420220007014
|
30/04/2022
|
Tukarambhai Somabhai dalvi
|
1118009WL002857
|
Tukarambhai Somabhai dalvi
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
12/05/2022
|
|
1089530690
|
|
MR TUKARAM SOMABHAI DALAVI
|
()
|
|
191
|
KAPRADA
|
GJ-18-009-106-001/742714848
(Likhavad)
|
1118009000NRG23300420220007016
|
30/04/2022
|
Dhavlubhai Somabhai Dalvi
|
1118009WL002857
|
Dhavlubhai Somabhai Dalvi
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
12/05/2022
|
|
1089530691
|
|
MR DHAVLUBHAI SOMABHAI DALVI
|
()
|
|
192
|
KAPRADA
|
GJ-18-009-111-001/4391788
(Panchvera)
|
1118009000NRG23300420220007035
|
30/04/2022
|
JANADANBHAI TUKARAMBHAI PAGEE
|
1118009WL002866
|
JANADANBHAI TUKARAMBHAI PAGEE
|
00415
|
SBIN0010983
|
2640
|
2640
|
Processed
|
12/05/2022
|
|
1089530700
|
|
MR JANARDANBHAI TUKARAMBHAI PAGI
|
()
|
|
193
|
KAPRADA
|
GJ-18-009-111-001/743150659
(Panchvera)
|
1118009000NRG23300420220007043
|
30/04/2022
|
Mr PANDUBHAI TRAMBAKBHAI CHAVRA
|
1118009WL002866
|
Mr PANDUBHAI TRAMBAKBHAI CHAVRA
|
00415
|
SBIN0010983
|
2640
|
2640
|
Processed
|
12/05/2022
|
|
1089530707
|
|
MR PANDUBHAI TRAMBAKBHAI CHAVRA
|
()
|
|
194
|
KAPRADA
|
GJ-18-009-111-001/743150661
(Panchvera)
|
1118009000NRG23300420220007044
|
30/04/2022
|
Mr DASUBHAI KALUBHAI KUNVAR
|
1118009WL002866
|
Mr DASUBHAI KALUBHAI KUNVAR
|
00415
|
SBIN0010983
|
2640
|
2640
|
Processed
|
12/05/2022
|
|
1089530706
|
|
MR DASUBHAI KALUBHAI KUNVAR
|
()
|
|
195
|
KAPRADA
|
GJ-18-009-111-001/743150670
(Panchvera)
|
1118009000NRG23300420220007053
|
30/04/2022
|
MR KASHINATHBHAI KRISHNABHAI GANVIT
|
1118009WL002868
|
MR KASHINATHBHAI KRISHNABHAI GANVIT
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
12/05/2022
|
|
1089530704
|
|
MR KASHINATHBHAI KRISHNABHAI GANVIT
|
()
|
|
196
|
KAPRADA
|
GJ-18-009-111-001/743150671
(Panchvera)
|
1118009000NRG23300420220007054
|
30/04/2022
|
MR EKNATHBHAI LAHANUBHAI PAVAR
|
1118009WL002868
|
MR EKNATHBHAI LAHANUBHAI PAVAR
|
00415
|
SBIN0010983
|
2519
|
2519
|
Processed
|
12/05/2022
|
|
1089530705
|
|
MR EKNATHBHAI LAHNUBHAI PAVAR
|
()
|
|
197
|
KAPRADA
|
GJ-18-009-113-001/74280746
()
|
1118009000NRG23300420220006936
|
30/04/2022
|
Mr. SITARAMBHAI SHUKKAR BHAI KALAT
|
1118009WL002837
|
Mr. SITARAMBHAI SHUKKAR BHAI KALAT
|
00415
|
SBIN0010983
|
1367
|
1367
|
Processed
|
12/05/2022
|
|
1089530693
|
|
MR SITARAM BHAI SHUKKAR BHAI KALAT
|
()
|
|
198
|
KAPRADA
|
GJ-18-009-113-001/74280786
()
|
1118009000NRG23300420220006961
|
30/04/2022
|
VANITABEN UTTAMBHAI DAHVAD
|
1118009WL002838
|
VANITABEN UTTAMBHAI DAHVAD
|
00415
|
SBIN0010983
|
1372
|
1372
|
Processed
|
12/05/2022
|
|
1089530710
|
|
MRS VANITABEN UTTAMBHAI DAHVAD
|
()
|
|
199
|
KAPRADA
|
GJ-18-009-113-001/74280789
()
|
1118009000NRG23300420220006937
|
30/04/2022
|
ISHWARBHAI DEVRAMBHAI KALAT
|
1118009WL002837
|
ISHWARBHAI DEVRAMBHAI KALAT
|
00415
|
SBIN0010983
|
1139
|
1139
|
Processed
|
12/05/2022
|
|
1089530683
|
|
MRS KALAT ISHWARBHAI DEVRAMBHAI
|
()
|
|
200
|
KAPRADA
|
GJ-18-009-113-001/74280791
()
|
1118009000NRG23300420220006938
|
30/04/2022
|
BHARATBHAI KASHINATHBHAI KALAT
|
1118009WL002837
|
BHARATBHAI KASHINATHBHAI KALAT
|
00415
|
SBIN0010983
|
1367
|
1367
|
Processed
|
12/05/2022
|
|
1089530701
|
|
MR BHARATBHAI KASHINATHBHAI KALAT
|
()
|
|
201
|
KAPRADA
|
GJ-18-009-113-001/74280796
()
|
1118009000NRG23300420220006931
|
30/04/2022
|
GITABEN KASHINATHBHAI SANKRA
|
1118009WL002835
|
GITABEN KASHINATHBHAI SANKRA
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1089530709
|
|
MISS GITABEN KASHINATHBHAI SANAKARA
|
()
|
|
202
|
KAPRADA
|
GJ-18-009-113-001/7428130
()
|
1118009000NRG23300420220006966
|
30/04/2022
|
RANGIBEN DHAKALBHAI HEDOLYA
|
1118009WL002838
|
RANGIBEN DHAKALBHAI HEDOLYA
|
00415
|
SBIN0010983
|
1373
|
1373
|
Processed
|
12/05/2022
|
|
1089530712
|
|
MRS HEDOLE RANGIBEN DHAKALBHAI
|
()
|
|
203
|
KAPRADA
|
GJ-18-009-113-001/7428137
()
|
1118009000NRG23300420220006932
|
30/04/2022
|
ARVINDBHAI ANANDABHAI VALVI
|
1118009WL002835
|
ARVINDBHAI ANANDABHAI VALVI
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1089530702
|
|
MR ARVINDBHAI ANANDABHAI VALVI
|
()
|
|
204
|
KAPRADA
|
GJ-18-009-113-001/7428150
()
|
1118009000NRG23300420220006967
|
30/04/2022
|
Mr. RATANBHAI MANJIBHAI JANJAR
|
1118009WL002838
|
Mr. RATANBHAI MANJIBHAI JANJAR
|
00415
|
SBIN0010983
|
1373
|
1373
|
Processed
|
12/05/2022
|
|
1089530699
|
|
MR RATANBHAI MANJIBHAI JANJAR
|
()
|
|
205
|
KAPRADA
|
GJ-18-009-113-001/7428162
()
|
1118009000NRG23300420220006945
|
30/04/2022
|
Mr. HIRAMANBHAI MANGALIYABHAI SANKARA
|
1118009WL002837
|
Mr. HIRAMANBHAI MANGALIYABHAI SANKARA
|
00415
|
SBIN0010983
|
1368
|
1368
|
Processed
|
12/05/2022
|
|
1089530692
|
|
MR HIRAMAN BHAI MANGALIYA BHAI SANKARA
|
()
|
|
206
|
KAPRADA
|
GJ-18-009-121-001/743150728
(Titumal)
|
1118009000NRG23300420220007118
|
30/04/2022
|
Jasvantiben
|
1118009WL002885
|
Jasvantiben
|
00415
|
SBIN0010983
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1089530711
|
|
MISS JASVANTIBEN KAMLESHBHAI GOND
|
()
|
|
207
|
KAPRADA
|
GJ-18-009-129-001/7431480241
(Kukuniya)
|
1118009000NRG23300420220007000
|
30/04/2022
|
MR DILIPBHAI KISANBHAI KHURKUTE
|
1118009WL002849
|
MR DILIPBHAI KISANBHAI KHURKUTE
|
00415
|
SBIN0010983
|
1369
|
1369
|
Processed
|
12/05/2022
|
|
1089530708
|
|
MR KHURKUTE DILIPBHAI KISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50439
|
50439
|
|
|
|
|
|
|
|
|
208
|
KAPRADA
|
GJ-18-009-006-001/7428882
(Arnai)
|
1118009000NRG23300420220006915
|
30/04/2022
|
Mr. DINESHBHAI DHAKALBHAI VAHUT
|
1118009WL002834
|
Mr. DINESHBHAI DHAKALBHAI VAHUT
|
00415
|
SBIN0011007
|
1724
|
1724
|
Processed
|
12/05/2022
|
|
1089530846
|
|
MR DINESHBHAI DHAKALBHAI VAHUT
|
()
|
|
209
|
KAPRADA
|
GJ-18-009-006-001/7429015
(Arnai)
|
1118009000NRG23300420220006921
|
30/04/2022
|
Mr. CHHAGANBHAI KAMALBHAI GOND
|
1118009WL002834
|
Mr. CHHAGANBHAI KAMALBHAI GOND
|
00415
|
SBIN0011007
|
1724
|
1724
|
Processed
|
12/05/2022
|
|
1089530716
|
|
MR GOND CHHAGANBHAI KAMALBHAI
|
()
|
|
210
|
KAPRADA
|
GJ-18-009-013-001/11199607
(Vajvad)
|
1118009000NRG23300420220007096
|
30/04/2022
|
Patel Manjulaben Dhirubhai
|
1118009WL002880
|
Patel Manjulaben Dhirubhai
|
00415
|
SBIN0011007
|
1827
|
1827
|
Processed
|
12/05/2022
|
|
1089530713
|
|
MRS MANJULABEN DHIRUBHAI PATEL
|
()
|
|
211
|
KAPRADA
|
GJ-18-009-013-001/4369209
(Vajvad)
|
1118009000NRG23300420220007097
|
30/04/2022
|
Mrs PISLIBEN MOHANBHAI PATEL
|
1118009WL002881
|
Mrs PISLIBEN MOHANBHAI PATEL
|
00415
|
SBIN0011007
|
1827
|
1827
|
Processed
|
12/05/2022
|
|
1089530715
|
|
MRS PESLIBEN MOHANBHAI PATEL
|
()
|
|
212
|
KAPRADA
|
GJ-18-009-013-001/7430034
(Vajvad)
|
1118009000NRG23300420220007098
|
30/04/2022
|
Mr GANESHBHAI UTTAMBHAI PATEL
|
1118009WL002882
|
Mr GANESHBHAI UTTAMBHAI PATEL
|
00415
|
SBIN0011007
|
1827
|
1827
|
Processed
|
12/05/2022
|
|
1089530845
|
|
MR GANESHBHAI UTTAMBHAI PATEL
|
()
|
|
213
|
KAPRADA
|
GJ-18-009-013-001/7430112
(Vajvad)
|
1118009000NRG23300420220007099
|
30/04/2022
|
Mrs GITABEN MADARBHAI PATEL
|
1118009WL002883
|
Mrs GITABEN MADARBHAI PATEL
|
00415
|
SBIN0011007
|
1827
|
1827
|
Processed
|
12/05/2022
|
|
1089530714
|
|
MRS GITABEN MADARBHAI PATEL
|
()
|
|
214
|
KAPRADA
|
GJ-18-009-042-001/74398804
(Jirval)
|
1118009000NRG23290420220006644
|
30/04/2022
|
MR ASVINBHAI BHAYLUBHAI RADIYAA
|
1118009WL002675
|
MR ASVINBHAI BHAYLUBHAI RADIYAA
|
00415
|
SBIN0011007
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
1089530844
|
|
MR ADESH JAMSUBHAI RADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11951
|
11951
|
|
|
|
|
|
|
|
|
215
|
KAPRADA
|
GJ-18-009-006-001/7428805
(Arnai)
|
1118009000NRG23300420220006910
|
30/04/2022
|
MINABEN RASHIKBHAI RATHAD
|
1118009WL002834
|
MINABEN RASHIKBHAI RATHAD
|
00691
|
IPOS0000001
|
1724
|
1724
|
Processed
|
11/05/2022
|
|
1089530678
|
|
MINABENRASHIKBHAIRATHAD
|
()
|
|
216
|
KAPRADA
|
GJ-18-009-006-001/7428805
(Arnai)
|
1118009000NRG23300420220006909
|
30/04/2022
|
RASHIKABHAI SONKABHAI RATHAD
|
1118009WL002834
|
RASHIKABHAI SONKABHAI RATHAD
|
00691
|
IPOS0000001
|
1724
|
1724
|
Processed
|
11/05/2022
|
|
1089530679
|
|
RASHIKABHAISONKABHAIRATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329520
|
329520
|
|
|
|
|
|
|
|