|
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-18-009-020-001/742698770
(Mendha)
|
1118009000NRG23030620220027132
|
03/06/2022
|
NIRMABEN KAMALBHAI HEDOLYA
|
1118009WL005666
|
NIRMABEN KAMALBHAI HEDOLYA
|
00045
|
BARB0BANSDA
|
810
|
810
|
Processed
|
08/06/2022
|
|
2123585697
|
|
NIRMABENKAMALBHAIHEDOLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
KAPRADA
|
GJ-18-009-004-001/4366167
(Moti Vahiyal)
|
1118009000NRG23030620220027157
|
03/06/2022
|
MR SANGITABEN DILIPBHAI SUTEDIYA
|
1118009WL005668
|
MR SANGITABEN DILIPBHAI SUTEDIYA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585792
|
|
MRSANGITABENDILIPBHAISUTEDIYA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-004-001/4366168
(Moti Vahiyal)
|
1118009000NRG23030620220027158
|
03/06/2022
|
MRS CHAMPIBEN UTTAMBHAI PATARA
|
1118009WL005668
|
MRS CHAMPIBEN UTTAMBHAI PATARA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585805
|
|
MRSCHAMPIBENUTTAMBHAIPATARA
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-004-001/4366171
(Moti Vahiyal)
|
1118009000NRG23030620220027159
|
03/06/2022
|
MRS BHIKHABHAI SOMABHAI DHAHVAD
|
1118009WL005668
|
MRS BHIKHABHAI SOMABHAI DHAHVAD
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585701
|
|
MRSBHIKHABHAISOMABHAIDHAHVAD
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-004-001/4366200
(Moti Vahiyal)
|
1118009000NRG23030620220027160
|
03/06/2022
|
MRS LALITABEN KISHANBHAI SUTADIYA
|
1118009WL005668
|
MRS LALITABEN KISHANBHAI SUTADIYA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585804
|
|
MRSLALITABENKISHANBHAISUTADIYA
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-004-001/4366216
(Moti Vahiyal)
|
1118009000NRG23030620220027161
|
03/06/2022
|
MRS LALITABEN DEVUBHAI TUMDA
|
1118009WL005668
|
MRS LALITABEN DEVUBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585800
|
|
MRSLALITABENDEVUBHAITUMDA
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-004-001/4366219
(Moti Vahiyal)
|
1118009000NRG23030620220027162
|
03/06/2022
|
MRS RASUBEN SOMABHAI PATARA
|
1118009WL005668
|
MRS RASUBEN SOMABHAI PATARA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585698
|
|
MRSRASUBENSOMABHAIPATARA
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-004-001/4366249
(Moti Vahiyal)
|
1118009000NRG23030620220027163
|
03/06/2022
|
MRS NAYANABEN GULABBHAI VAHUT
|
1118009WL005668
|
MRS NAYANABEN GULABBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585806
|
|
MRSNAYANABENGULABBHAIVAHUT
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-004-001/4366269
(Moti Vahiyal)
|
1118009000NRG23030620220027137
|
03/06/2022
|
SAVITABEN SUKKARBHAI BHOYA
|
1118009WL005667
|
SAVITABEN SUKKARBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585700
|
|
SAVITABENSUKKARBHAIBHOYA
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-004-001/4366270
(Moti Vahiyal)
|
1118009000NRG23030620220027138
|
03/06/2022
|
MRS CHHANIBEN JAMSHUBHAI BHOYA
|
1118009WL005667
|
MRS CHHANIBEN JAMSHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
08/06/2022
|
|
2123585803
|
|
MRSCHHANIBENJAMSHUBHAIBHOYA
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-004-001/4366271
(Moti Vahiyal)
|
1118009000NRG23030620220027139
|
03/06/2022
|
MRS MINABEN SOMABHAI BHOYA
|
1118009WL005667
|
MRS MINABEN SOMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585811
|
|
MRSMINABENSOMABHAIBHOYA
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-004-001/4366290
(Moti Vahiyal)
|
1118009000NRG23030620220027144
|
03/06/2022
|
MRS BEBALIBEN SUKKARBHAI MAHATU
|
1118009WL005667
|
MRS BEBALIBEN SUKKARBHAI MAHATU
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585699
|
|
MRSBEBALIBENSUKKARBHAIMAHATU
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-004-001/4366292
(Moti Vahiyal)
|
1118009000NRG23030620220027145
|
03/06/2022
|
MRS RAJANBEN BHAGUBHAI MAHATU
|
1118009WL005667
|
MRS RAJANBEN BHAGUBHAI MAHATU
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
08/06/2022
|
|
2123585797
|
|
MRSRAJANBENBHAGUBHAIMAHATU
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-004-001/4366296
(Moti Vahiyal)
|
1118009000NRG23030620220027146
|
03/06/2022
|
MRS MINABEN ISHWARBHAI BHOYA
|
1118009WL005667
|
MRS MINABEN ISHWARBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
08/06/2022
|
|
2123585329
|
|
MRSMINABENISHWARBHAIBHOYA
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-004-001/743156351
(Moti Vahiyal)
|
1118009000NRG23030620220027151
|
03/06/2022
|
MRS RAMILABEN LAXIBHAI BHOYA
|
1118009WL005667
|
MRS RAMILABEN LAXIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
08/06/2022
|
|
2123585802
|
|
MRSRAMILABENLAXIBHAIBHOYA
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-004-001/743156353
(Moti Vahiyal)
|
1118009000NRG23030620220027152
|
03/06/2022
|
MR JASHUBEN SOMLUBHI BHURKUND
|
1118009WL005667
|
MR JASHUBEN SOMLUBHI BHURKUND
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
08/06/2022
|
|
2123585795
|
|
MRJASHUBENSOMLUBHIBHURKUND
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-004-001/743156354
(Moti Vahiyal)
|
1118009000NRG23030620220027153
|
03/06/2022
|
MRS SHANIBEN SHANKARBHAI GUBADE
|
1118009WL005667
|
MRS SHANIBEN SHANKARBHAI GUBADE
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
08/06/2022
|
|
2123585794
|
|
MRSSHANIBENSHANKARBHAIGUBADE
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-004-001/743156356
(Moti Vahiyal)
|
1118009000NRG23030620220027154
|
03/06/2022
|
MRS VANITABEN SURESHBHAI PAVAR
|
1118009WL005667
|
MRS VANITABEN SURESHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585799
|
|
MRSVANITABENSURESHBHAIPAVAR
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-004-001/743156360
(Moti Vahiyal)
|
1118009000NRG23030620220027156
|
03/06/2022
|
MRS RIPALKUMARI MOHANBHAI
|
1118009WL005667
|
MRS RIPALKUMARI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585331
|
|
MRSRIPALKUMARIMOHANBHAI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-004-001/743156384
(Moti Vahiyal)
|
1118009000NRG23030620220027164
|
03/06/2022
|
MRS ASHIKABEN MITESHBHAI SUTEDIYA
|
1118009WL005668
|
MRS ASHIKABEN MITESHBHAI SUTEDIYA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585798
|
|
MRSASHIKABENMITESHBHAISUTEDIYA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-004-001/743156385
(Moti Vahiyal)
|
1118009000NRG23030620220027165
|
03/06/2022
|
MRS DAXABEN JAYPALBHAI SUTEDIYA
|
1118009WL005668
|
MRS DAXABEN JAYPALBHAI SUTEDIYA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585810
|
|
MRSDAXABENJAYPALBHAISUTEDIYA
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-004-001/743156387
(Moti Vahiyal)
|
1118009000NRG23030620220027166
|
03/06/2022
|
PATARA HANSHABEN BABUBHAI
|
1118009WL005668
|
PATARA HANSHABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
08/06/2022
|
|
2123585801
|
|
PATARAHANSHABENBABUBHAI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-006-001/4367386
(Arnai)
|
1118009000NRG23020620220025894
|
03/06/2022
|
MR BHOYA AMITABEN SUBHASHBHAI
|
1118009WL005529
|
MR BHOYA AMITABEN SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585813
|
|
MRBHOYAAMITABENSUBHASHBHAI
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-006-001/4367416
(Arnai)
|
1118009000NRG23020620220025895
|
03/06/2022
|
MRS TOPALYA JAMANIBEN GOPAJIBHAI
|
1118009WL005529
|
MRS TOPALYA JAMANIBEN GOPAJIBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585812
|
|
MRSTOPALYAJAMANIBENGOPAJIBHAI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-006-001/4367434
(Arnai)
|
1118009000NRG23020620220025897
|
03/06/2022
|
BEBALIBEN KASTURBHAI DHADHAR
|
1118009WL005529
|
BEBALIBEN KASTURBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585808
|
|
BEBALIBENKASTURBHAIDHADHAR
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-006-001/7428790
(Arnai)
|
1118009000NRG23020620220025901
|
03/06/2022
|
BHOYA RASUBEN VIJAYBHAI
|
1118009WL005529
|
BHOYA RASUBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585793
|
|
BHOYARASUBENVIJAYBHAI
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-006-001/7428810
(Arnai)
|
1118009000NRG23020620220025904
|
03/06/2022
|
MRS DAGALA SHAKARUBEN GAMANBHAI
|
1118009WL005529
|
MRS DAGALA SHAKARUBEN GAMANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585330
|
|
MRSDAGALASHAKARUBENGAMANBHAI
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-006-001/7428961
(Arnai)
|
1118009000NRG23020620220025910
|
03/06/2022
|
MRS GANGABEN JITUBHAI DAGLA
|
1118009WL005529
|
MRS GANGABEN JITUBHAI DAGLA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585796
|
|
MRSGANGABENJITUBHAIDAGLA
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-006-001/7428989
(Arnai)
|
1118009000NRG23020620220025911
|
03/06/2022
|
MRS RATHAD SAYLUBEN KAMLESHBHAI
|
1118009WL005529
|
MRS RATHAD SAYLUBEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585809
|
|
MRSRATHADSAYLUBENKAMLESHBHAI
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-006-001/7429060
(Arnai)
|
1118009000NRG23020620220025916
|
03/06/2022
|
KAJALBEN KALPESHBHAI ZIMANA
|
1118009WL005529
|
KAJALBEN KALPESHBHAI ZIMANA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585807
|
|
KAJALBENKALPESHBHAIZIMANA
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-020-001/742698591
(Mendha)
|
1118009000NRG23020620220025969
|
03/06/2022
|
MR BHARATBHAI SUKKARBHAI ASARYA
|
1118009WL005531
|
MR BHARATBHAI SUKKARBHAI ASARYA
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585460
|
|
MRBHARATBHAISUKKARBHAIASARYA
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-022-001/4387103
(Nandgam)
|
1118009000NRG23020620220026040
|
03/06/2022
|
RAJAKEBHAI
|
1118009WL005534
|
RAJAKEBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585823
|
|
RAJAKEBHAI
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-022-001/4387121
(Nandgam)
|
1118009000NRG23020620220026042
|
03/06/2022
|
DODKA MAHESHBHAI CHAITABHAI
|
1118009WL005534
|
DODKA MAHESHBHAI CHAITABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585711
|
|
DODKAMAHESHBHAICHAITABHAI
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-022-001/4387150
(Nandgam)
|
1118009000NRG23020620220026048
|
03/06/2022
|
PRAVINBHAI BHAVANBHAI VAIJAL
|
1118009WL005534
|
PRAVINBHAI BHAVANBHAI VAIJAL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585335
|
|
PRAVINBHAIBHAVANBHAIVAIJAL
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-022-001/4387235
(Nandgam)
|
1118009000NRG23020620220026010
|
03/06/2022
|
MR BATARE KRISHNABHAI DHANJIBHAI
|
1118009WL005533
|
MR BATARE KRISHNABHAI DHANJIBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585458
|
|
MRBATAREKRISHNABHAIDHANJIBHAI
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-022-001/4387249
(Nandgam)
|
1118009000NRG23020620220026014
|
03/06/2022
|
MRS YASUDIBEN LAXMAN KESHARYA
|
1118009WL005533
|
MRS YASUDIBEN LAXMAN KESHARYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585333
|
|
MRSYASUDIBENLAXMANKESHARYA
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-022-001/4387253
(Nandgam)
|
1118009000NRG23020620220026049
|
03/06/2022
|
GURAV RAGHUBHAI TUKEBHAI
|
1118009WL005534
|
GURAV RAGHUBHAI TUKEBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585459
|
|
GURAVRAGHUBHAITUKEBHAI
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-022-001/7427884
(Nandgam)
|
1118009000NRG23020620220026020
|
03/06/2022
|
NAYAK RUPALI SHAILESHBGHAI
|
1118009WL005533
|
NAYAK RUPALI SHAILESHBGHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585818
|
|
NAYAKRUPALISHAILESHBGHAI
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-022-001/7427885
(Nandgam)
|
1118009000NRG23020620220026022
|
03/06/2022
|
ALANDIBEN SONJIBHAI
|
1118009WL005533
|
ALANDIBEN SONJIBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585817
|
|
ALANDIBENSONJIBHAI
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-022-001/7427955
(Nandgam)
|
1118009000NRG23020620220026028
|
03/06/2022
|
MISS SUMITRABEN RAMDASBHAI MASE
|
1118009WL005533
|
MISS SUMITRABEN RAMDASBHAI MASE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585821
|
|
MISSSUMITRABENRAMDASBHAIMASE
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-022-001/7428006
(Nandgam)
|
1118009000NRG23020620220025996
|
03/06/2022
|
MRS MINABEN LITUBHAI DODKA
|
1118009WL005532
|
MRS MINABEN LITUBHAI DODKA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585715
|
|
MRSMINABENLITUBHAIDODKA
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-022-001/74728151
(Nandgam)
|
1118009000NRG23020620220026034
|
03/06/2022
|
BHARTIBEN RAJALBHAI PARE
|
1118009WL005533
|
BHARTIBEN RAJALBHAI PARE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585635
|
|
BHARTIBENRAJALBHAIPARE
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-022-001/74728159
(Nandgam)
|
1118009000NRG23020620220026065
|
03/06/2022
|
SONIBEN DHIRUBHAI DIVA
|
1118009WL005534
|
SONIBEN DHIRUBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585814
|
|
SONIBENDHIRUBHAIDIVA
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-037-001/4386885
(Huda)
|
1118009000NRG23030620220026835
|
03/06/2022
|
MR HILIM MANESHBHAI BALUBHAI
|
1118009WL005643
|
MR HILIM MANESHBHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585651
|
|
MRHILIMMANESHBHAIBALUBHAI
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-037-001/4386885
(Huda)
|
1118009000NRG23030620220026836
|
03/06/2022
|
MRS HILIM INDUBEN MANESHBHAI
|
1118009WL005643
|
MRS HILIM INDUBEN MANESHBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585637
|
|
MRSHILIMINDUBENMANESHBHAI
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-037-001/4386885
(Huda)
|
1118009000NRG23030620220026834
|
03/06/2022
|
MRS MAINABEN BABUBHAI HILIM
|
1118009WL005643
|
MRS MAINABEN BABUBHAI HILIM
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585472
|
|
MRSMAINABENBABUBHAIHILIM
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-037-001/4386889
(Huda)
|
1118009000NRG23030620220026814
|
03/06/2022
|
MR HILIM KISHANBHAI GANGABHAI
|
1118009WL005642
|
MR HILIM KISHANBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585470
|
|
MRHILIMKISHANBHAIGANGABHAI
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-037-001/4386889
(Huda)
|
1118009000NRG23030620220026815
|
03/06/2022
|
MR HILIM SANTOSHBHAI KISHANBHAI
|
1118009WL005642
|
MR HILIM SANTOSHBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585552
|
|
MRHILIMSANTOSHBHAIKISHANBHAI
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-037-001/4386889
(Huda)
|
1118009000NRG23030620220026816
|
03/06/2022
|
MR HILIM SHIVABHAI KISHANBHAI
|
1118009WL005642
|
MR HILIM SHIVABHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585553
|
|
MRHILIMSHIVABHAIKISHANBHAI
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-037-001/4386891
(Huda)
|
1118009000NRG23030620220026837
|
03/06/2022
|
MRS MIRKA GITABEN SURESHBHAI
|
1118009WL005643
|
MRS MIRKA GITABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585562
|
|
MRSMIRKAGITABENSURESHBHAI
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-037-001/4386897
(Huda)
|
1118009000NRG23030620220026817
|
03/06/2022
|
MR BALU TRIMK GUBAD
|
1118009WL005642
|
MR BALU TRIMK GUBAD
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585547
|
|
MRBALUTRIMKGUBAD
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-037-001/4386918
(Huda)
|
1118009000NRG23030620220026818
|
03/06/2022
|
MR DODKA CHANDUBHAI RAJUBHAI
|
1118009WL005642
|
MR DODKA CHANDUBHAI RAJUBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585554
|
|
MRDODKACHANDUBHAIRAJUBHAI
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-037-001/4386920
(Huda)
|
1118009000NRG23030620220026838
|
03/06/2022
|
MR DODKA BABURAVBHAI KAMLESHBHAI
|
1118009WL005643
|
MR DODKA BABURAVBHAI KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585560
|
|
MRDODKABABURAVBHAIKAMLESHBHAI
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-037-001/4386928
(Huda)
|
1118009000NRG23030620220026839
|
03/06/2022
|
JANJAR VITHALBHAI MAHDUBHAI
|
1118009WL005643
|
JANJAR VITHALBHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585549
|
|
JANJARVITHALBHAIMAHDUBHAI
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-037-001/7423210
(Huda)
|
1118009000NRG23030620220026819
|
03/06/2022
|
MR LAXUBHAI ARJUNBHAI DODKA
|
1118009WL005642
|
MR LAXUBHAI ARJUNBHAI DODKA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585546
|
|
MRLAXUBHAIARJUNBHAIDODKA
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-037-001/7423210
(Huda)
|
1118009000NRG23030620220026820
|
03/06/2022
|
MRS DODKA KAUSHALIYABEN LAXUBHAI
|
1118009WL005642
|
MRS DODKA KAUSHALIYABEN LAXUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585556
|
|
MRSDODKAKAUSHALIYABENLAXUBHAI
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-037-001/743151291
(Huda)
|
1118009000NRG23030620220026822
|
03/06/2022
|
MRS MINABEN BALUBHAI BHOYA
|
1118009WL005642
|
MRS MINABEN BALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585649
|
|
MRSMINABENBALUBHAIBHOYA
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-037-001/743151354
(Huda)
|
1118009000NRG23030620220026798
|
03/06/2022
|
MR KASHINATH EVAJIBHAI SHAHLE
|
1118009WL005641
|
MR KASHINATH EVAJIBHAI SHAHLE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585777
|
|
MRKASHINATHEVAJIBHAISHAHLE
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-037-001/743151364
(Huda)
|
1118009000NRG23030620220026842
|
03/06/2022
|
MRS JANJAR ANBIBEN CHENDARBHAI
|
1118009WL005643
|
MRS JANJAR ANBIBEN CHENDARBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585667
|
|
MRSJANJARANBIBENCHENDARBHAI
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-037-001/743151372
(Huda)
|
1118009000NRG23030620220026800
|
03/06/2022
|
MRS MISHAL SAVITRABEN SANTOSHBHAI
|
1118009WL005641
|
MRS MISHAL SAVITRABEN SANTOSHBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585634
|
|
MRSMISHALSAVITRABENSANTOSHBHAI
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-037-001/743151411
(Huda)
|
1118009000NRG23030620220026803
|
03/06/2022
|
MRS MISHAL BINDUBEN BHARATBHAI
|
1118009WL005641
|
MRS MISHAL BINDUBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123585558
|
|
MRSMISHALBINDUBENBHARATBHAI
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-037-001/743151414
(Huda)
|
1118009000NRG23030620220026805
|
03/06/2022
|
MRS MIRABEN PANDUBHAI MISHAL
|
1118009WL005641
|
MRS MIRABEN PANDUBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
08/06/2022
|
|
2123585469
|
|
MRSMIRABENPANDUBHAIMISHAL
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-037-001/743151419
(Huda)
|
1118009000NRG23030620220026843
|
03/06/2022
|
MRS HAVSIBEN ARJUNBHAI GURAV
|
1118009WL005643
|
MRS HAVSIBEN ARJUNBHAI GURAV
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585471
|
|
MRSHAVSIBENARJUNBHAIGURAV
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-037-001/743151470
(Huda)
|
1118009000NRG23030620220026824
|
03/06/2022
|
MR TULSIRAMBHAI DEVRAMBHAI DIVA
|
1118009WL005642
|
MR TULSIRAMBHAI DEVRAMBHAI DIVA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585543
|
|
MRTULSIRAMBHAIDEVRAMBHAIDIVA
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-037-001/743151491
(Huda)
|
1118009000NRG23030620220026844
|
03/06/2022
|
MR HILIM SITARAMBHAI KISHANBHAI
|
1118009WL005643
|
MR HILIM SITARAMBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585640
|
|
MRHILIMSITARAMBHAIKISHANBHAI
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-037-001/743151491
(Huda)
|
1118009000NRG23030620220026845
|
03/06/2022
|
MRS HILI MSAYNABEN SITARAMBHAI
|
1118009WL005643
|
MRS HILI MSAYNABEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585551
|
|
MRSHILIMSAYNABENSITARAMBHAI
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-037-001/743151494
(Huda)
|
1118009000NRG23030620220026825
|
03/06/2022
|
MR NAMUBHAI DHAVLUBHAI
|
1118009WL005642
|
MR NAMUBHAI DHAVLUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585473
|
|
MRNAMUBHAIDHAVLUBHAI
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-037-001/743151494
(Huda)
|
1118009000NRG23030620220026827
|
03/06/2022
|
MRS HILIM SHALIBEN NAMUBHAI
|
1118009WL005642
|
MRS HILIM SHALIBEN NAMUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585650
|
|
MRSHILIMSHALIBENNAMUBHAI
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-037-001/743151499
(Huda)
|
1118009000NRG23030620220026809
|
03/06/2022
|
MR JANJAR NIRMALABEN SURESHBHAI
|
1118009WL005641
|
MR JANJAR NIRMALABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585646
|
|
MRJANJARNIRMALABENSURESHBHAI
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-037-001/743151506
(Huda)
|
1118009000NRG23030620220026810
|
03/06/2022
|
MR MISHAL SURESHBHAI VITHALBHAI
|
1118009WL005641
|
MR MISHAL SURESHBHAI VITHALBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585645
|
|
MRMISHALSURESHBHAIVITHALBHAI
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-037-001/743151515
(Huda)
|
1118009000NRG23030620220026811
|
03/06/2022
|
MRS GURAV TULSABEN UTTAMBHAI
|
1118009WL005641
|
MRS GURAV TULSABEN UTTAMBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585559
|
|
MRSGURAVTULSABENUTTAMBHAI
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-037-001/743151534
(Huda)
|
1118009000NRG23030620220026813
|
03/06/2022
|
JANJAR KRISHNABHAI MAHDUBHAI
|
1118009WL005641
|
JANJAR KRISHNABHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585564
|
|
JANJARKRISHNABHAIMAHDUBHAI
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-037-001/743151566
(Huda)
|
1118009000NRG23030620220026828
|
03/06/2022
|
MR DIMBAL KESHAVBHAI RAJARAMBHAI
|
1118009WL005642
|
MR DIMBAL KESHAVBHAI RAJARAMBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585653
|
|
MRDIMBALKESHAVBHAIRAJARAMBHAI
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-037-001/743151566
(Huda)
|
1118009000NRG23030620220026829
|
03/06/2022
|
MRS DIMBAL MINABEN KESHAVBHAI
|
1118009WL005642
|
MRS DIMBAL MINABEN KESHAVBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585652
|
|
MRSDIMBALMINABENKESHAVBHAI
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-037-001/743151569
(Huda)
|
1118009000NRG23030620220026846
|
03/06/2022
|
MR HILIM CHIMANBHAI GANGABHAI
|
1118009WL005643
|
MR HILIM CHIMANBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585647
|
|
MRHILIMCHIMANBHAIGANGABHAI
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-037-001/743151570
(Huda)
|
1118009000NRG23030620220026847
|
03/06/2022
|
MR HILIM SHANKARBHAI KISHANBHAI
|
1118009WL005643
|
MR HILIM SHANKARBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585668
|
|
MRHILIMSHANKARBHAIKISHANBHAI
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-037-001/743151570
(Huda)
|
1118009000NRG23030620220026848
|
03/06/2022
|
MRS HILIM RASILABEN SHANKARBHAI
|
1118009WL005643
|
MRS HILIM RASILABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585561
|
|
MRSHILIMRASILABENSHANKARBHAI
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-037-001/743151571
(Huda)
|
1118009000NRG23030620220026849
|
03/06/2022
|
MR DIVA HITESHBHAI SOMNATHBHAI
|
1118009WL005643
|
MR DIVA HITESHBHAI SOMNATHBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585557
|
|
MRDIVAHITESHBHAISOMNATHBHAI
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-037-001/743151572
(Huda)
|
1118009000NRG23030620220026830
|
03/06/2022
|
MR KUVAR MUNNIBEN RAJESHBHAI
|
1118009WL005642
|
MR KUVAR MUNNIBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585642
|
|
MRKUVARMUNNIBENRAJESHBHAI
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-037-001/743151573
(Huda)
|
1118009000NRG23030620220026831
|
03/06/2022
|
MRS DIVATE KAMLABEN RAMESHBHAI
|
1118009WL005642
|
MRS DIVATE KAMLABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123585563
|
|
MRSDIVATEKAMLABENRAMESHBHAI
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-037-001/743151574
(Huda)
|
1118009000NRG23030620220026832
|
03/06/2022
|
MRS DODKA SISHILABEN GULABBHAI
|
1118009WL005642
|
MRS DODKA SISHILABEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585775
|
|
MRSDODKASISHILABENGULABBHAI
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-037-001/743151575
(Huda)
|
1118009000NRG23030620220026833
|
03/06/2022
|
MR DODKA MANJULABEN MOHANBHAI
|
1118009WL005642
|
MR DODKA MANJULABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585776
|
|
MRDODKAMANJULABENMOHANBHAI
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-041-001/4389743
(Khadakval)
|
1118009000NRG23030620220026932
|
03/06/2022
|
MR SONEBHAI KARPAT
|
1118009WL005647
|
MR SONEBHAI KARPAT
|
00045
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585467
|
|
MRSONEBHAIKARPAT
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-042-001/4398581
(Jirval)
|
1118009000NRG23030620220026853
|
03/06/2022
|
Miss Radiya Sarasben Bapubhai
|
1118009WL005645
|
Miss Radiya Sarasben Bapubhai
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585419
|
|
MissRadiyaSarasbenBapubhai
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-042-001/4398782
(Jirval)
|
1118009000NRG23030620220026854
|
03/06/2022
|
MISS SHANTIBEN SOMABHAI ASARIYA
|
1118009WL005645
|
MISS SHANTIBEN SOMABHAI ASARIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585832
|
|
MISSSHANTIBENSOMABHAIASARIYA
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-042-001/4398787
(Jirval)
|
1118009000NRG23030620220026855
|
03/06/2022
|
MISS SOMNABEN DINESHBHAI BASTA
|
1118009WL005645
|
MISS SOMNABEN DINESHBHAI BASTA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585826
|
|
MISSSOMNABENDINESHBHAIBASTA
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-042-001/4398789
(Jirval)
|
1118009000NRG23030620220026856
|
03/06/2022
|
MRS RANGALIBEN BAPUBHAI PATARA
|
1118009WL005645
|
MRS RANGALIBEN BAPUBHAI PATARA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585833
|
|
MRSRANGALIBENBAPUBHAIPATARA
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-042-001/4398790
(Jirval)
|
1118009000NRG23030620220026857
|
03/06/2022
|
Miss Patara Tulasiben Dharmabhai
|
1118009WL005645
|
Miss Patara Tulasiben Dharmabhai
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585453
|
|
MissPataraTulasibenDharmabhai
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-042-001/4398791
(Jirval)
|
1118009000NRG23030620220026859
|
03/06/2022
|
MISS MANJULABEN MUDA
|
1118009WL005645
|
MISS MANJULABEN MUDA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585718
|
|
MISSMANJULABENMUDA
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-042-001/7423624
(Jirval)
|
1118009000NRG23030620220026860
|
03/06/2022
|
Radiya Sakaliben Ramanbhai
|
1118009WL005645
|
Radiya Sakaliben Ramanbhai
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585824
|
|
RadiyaSakalibenRamanbhai
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-042-001/7427044
(Jirval)
|
1118009000NRG23030620220026861
|
03/06/2022
|
MRS CHHANIBEN RAMANBHAI BASTA
|
1118009WL005645
|
MRS CHHANIBEN RAMANBHAI BASTA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585827
|
|
MRSCHHANIBENRAMANBHAIBASTA
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-042-001/7427045
(Jirval)
|
1118009000NRG23030620220026862
|
03/06/2022
|
MISS HARIGANGABEN JASHVANBHAI BASTA
|
1118009WL005645
|
MISS HARIGANGABEN JASHVANBHAI BASTA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585825
|
|
MISSHARIGANGABENJASHVANBHAIBASTA
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-042-001/74398853
(Jirval)
|
1118009000NRG23030620220026873
|
03/06/2022
|
MRS Kurkutiya paruben Vipulbhai
|
1118009WL005645
|
MRS Kurkutiya paruben Vipulbhai
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585411
|
|
MRSKurkutiyaparubenVipulbhai
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-042-001/74398858
(Jirval)
|
1118009000NRG23030620220026874
|
03/06/2022
|
MRS VANITABEN UMEDBHAI KURKUTIYA
|
1118009WL005645
|
MRS VANITABEN UMEDBHAI KURKUTIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585403
|
|
MRSVANITABENUMEDBHAIKURKUTIYA
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-042-001/74398861
(Jirval)
|
1118009000NRG23030620220026875
|
03/06/2022
|
MISS ARUNABEN GANESHBHAI RADIYA
|
1118009WL005645
|
MISS ARUNABEN GANESHBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585830
|
|
MISSARUNABENGANESHBHAIRADIYA
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-042-001/74398887
(Jirval)
|
1118009000NRG23030620220026876
|
03/06/2022
|
mrs Kalpanaben Vijaybhai Kanat
|
1118009WL005645
|
mrs Kalpanaben Vijaybhai Kanat
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585399
|
|
mrsKalpanabenVijaybhaiKanat
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-042-001/74398892
(Jirval)
|
1118009000NRG23030620220026877
|
03/06/2022
|
Mrs Saraben Hareshbhai Radiya
|
1118009WL005645
|
Mrs Saraben Hareshbhai Radiya
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585829
|
|
MrsSarabenHareshbhaiRadiya
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-042-001/74398897
(Jirval)
|
1118009000NRG23030620220026878
|
03/06/2022
|
miss JASHVANTIBEN SURESHBHAI PATARA
|
1118009WL005645
|
miss JASHVANTIBEN SURESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585828
|
|
missJASHVANTIBENSURESHBHAIPATARA
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-042-001/74398910
(Jirval)
|
1118009000NRG23030620220026879
|
03/06/2022
|
SUSHILABEN NAVINBHAI MUDA
|
1118009WL005645
|
SUSHILABEN NAVINBHAI MUDA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585717
|
|
SUSHILABENNAVINBHAIMUDA
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-042-001/74398912
(Jirval)
|
1118009000NRG23030620220026880
|
03/06/2022
|
BHOYA SHAKUBEN VINODBHAI
|
1118009WL005645
|
BHOYA SHAKUBEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585407
|
|
BHOYASHAKUBENVINODBHAI
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-042-001/74398913
(Jirval)
|
1118009000NRG23030620220026881
|
03/06/2022
|
MRS LAXMIBEN UTTAMBHAI PATARA
|
1118009WL005645
|
MRS LAXMIBEN UTTAMBHAI PATARA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585398
|
|
MRSLAXMIBENUTTAMBHAIPATARA
|
()
|
|
102
|
KAPRADA
|
GJ-18-009-044-001/4379412
(Varvath)
|
1118009000NRG23030620220027792
|
03/06/2022
|
MR VASANTBHAI DEVUBHAI BHADAGI
|
1118009WL005699
|
MR VASANTBHAI DEVUBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585836
|
|
MRVASANTBHAIDEVUBHAIBHADAGI
|
()
|
|
103
|
KAPRADA
|
GJ-18-009-044-001/4379430
(Varvath)
|
1118009000NRG23030620220027795
|
03/06/2022
|
MR JAHIRAMBHAI ZIPARBHAI BHADAGI
|
1118009WL005699
|
MR JAHIRAMBHAI ZIPARBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585835
|
|
MRJAHIRAMBHAIZIPARBHAIBHADAGI
|
()
|
|
104
|
KAPRADA
|
GJ-18-009-044-001/4379431
(Varvath)
|
1118009000NRG23030620220027796
|
03/06/2022
|
MR BHADAGI SATISHBHAI RAMJUBHAI
|
1118009WL005699
|
MR BHADAGI SATISHBHAI RAMJUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585463
|
|
MRBHADAGISATISHBHAIRAMJUBHAI
|
()
|
|
105
|
KAPRADA
|
GJ-18-009-044-001/4379490
(Varvath)
|
1118009000NRG23030620220027797
|
03/06/2022
|
MR AMRATBHAI BHAYLUBHAI BHOYA
|
1118009WL005699
|
MR AMRATBHAI BHAYLUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585834
|
|
MRAMRATBHAIBHAYLUBHAIBHOYA
|
()
|
|
106
|
KAPRADA
|
GJ-18-009-044-001/4379543
(Varvath)
|
1118009000NRG23030620220027799
|
03/06/2022
|
MISS URMILABEN ABUBHAI BHOYA
|
1118009WL005699
|
MISS URMILABEN ABUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585716
|
|
MISSURMILABENABUBHAIBHOYA
|
()
|
|
107
|
KAPRADA
|
GJ-18-009-044-001/743148484
(Varvath)
|
1118009000NRG23030620220027800
|
03/06/2022
|
MRS GANGUBEN LAXIBHAI BHADAGI
|
1118009WL005699
|
MRS GANGUBEN LAXIBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585339
|
|
MRSGANGUBENLAXIBHAIBHADAGI
|
()
|
|
108
|
KAPRADA
|
GJ-18-009-044-001/743148512
(Varvath)
|
1118009000NRG23030620220027803
|
03/06/2022
|
MRS KAMLIBEN RAMUBHAI BHADAGI
|
1118009WL005699
|
MRS KAMLIBEN RAMUBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585340
|
|
MRSKAMLIBENRAMUBHAIBHADAGI
|
()
|
|
109
|
KAPRADA
|
GJ-18-009-044-001/743148522
(Varvath)
|
1118009000NRG23030620220027804
|
03/06/2022
|
MRS CHEDARBHAI KAKAD BHADAGI
|
1118009WL005699
|
MRS CHEDARBHAI KAKAD BHADAGI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585332
|
|
MRSCHEDARBHAIKAKADBHADAGI
|
()
|
|
110
|
KAPRADA
|
GJ-18-009-044-001/743148715
(Varvath)
|
1118009000NRG23030620220027805
|
03/06/2022
|
MR KHALYA NITINBHAI CHANDRUBHAI
|
1118009WL005699
|
MR KHALYA NITINBHAI CHANDRUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585402
|
|
MRKHALYANITINBHAICHANDRUBHAI
|
()
|
|
111
|
KAPRADA
|
GJ-18-009-044-001/7431489086
(Varvath)
|
1118009000NRG23030620220027806
|
03/06/2022
|
MRS KAKDUBEN BABUBHAI KOTIL
|
1118009WL005699
|
MRS KAKDUBEN BABUBHAI KOTIL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585418
|
|
MRSKAKDUBENBABUBHAIKOTIL
|
()
|
|
112
|
KAPRADA
|
GJ-18-009-044-001/7431489100
(Varvath)
|
1118009000NRG23030620220027352
|
03/06/2022
|
MR BHADAGI PANDUBHAI SAKABHAI
|
1118009WL005680
|
MR BHADAGI PANDUBHAI SAKABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585466
|
|
MRBHADAGIPANDUBHAISAKABHAI
|
()
|
|
113
|
KAPRADA
|
GJ-18-009-060-001/7057784
(Shahuda)
|
1118009000NRG23030620220027244
|
03/06/2022
|
MISS RAHIBEN DEVLUBHAI CHAUDHARI
|
1118009WL005674
|
MISS RAHIBEN DEVLUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2123585413
|
|
MISSRAHIBENDEVLUBHAICHAUDHARI
|
()
|
|
114
|
KAPRADA
|
GJ-18-009-060-001/7057852
(Shahuda)
|
1118009000NRG23030620220027229
|
03/06/2022
|
CHAUDHARI SUMAN BHAVLU
|
1118009WL005673
|
CHAUDHARI SUMAN BHAVLU
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585410
|
|
CHAUDHARISUMANBHAVLU
|
()
|
|
115
|
KAPRADA
|
GJ-18-009-060-001/7057868
(Shahuda)
|
1118009000NRG23030620220027245
|
03/06/2022
|
MAHADUBHAI
|
1118009WL005674
|
MAHADUBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2123585337
|
|
MAHADUBHAI
|
()
|
|
116
|
KAPRADA
|
GJ-18-009-060-001/74288030
(Shahuda)
|
1118009000NRG23030620220027237
|
03/06/2022
|
Mr Kakadbhai Laxmanbhai Chaudhari
|
1118009WL005673
|
Mr Kakadbhai Laxmanbhai Chaudhari
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585452
|
|
MrKakadbhaiLaxmanbhaiChaudhari
|
()
|
|
117
|
KAPRADA
|
GJ-18-009-060-001/74288031
(Shahuda)
|
1118009000NRG23030620220027248
|
03/06/2022
|
MR SHIVRAMBHAI MULIYABHAI CHUDHARI
|
1118009WL005674
|
MR SHIVRAMBHAI MULIYABHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2123585334
|
|
MRSHIVRAMBHAIMULIYABHAICHUDHARI
|
()
|
|
118
|
KAPRADA
|
GJ-18-009-060-001/74288032
(Shahuda)
|
1118009000NRG23030620220027239
|
03/06/2022
|
Miss Manjulaben Umeshbhai Chaudhari
|
1118009WL005673
|
Miss Manjulaben Umeshbhai Chaudhari
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585414
|
|
MissManjulabenUmeshbhaiChaudhari
|
()
|
|
119
|
KAPRADA
|
GJ-18-009-060-001/74288032
(Shahuda)
|
1118009000NRG23030620220027238
|
03/06/2022
|
Mr Umeshbhai Devlubhai Chaudhari
|
1118009WL005673
|
Mr Umeshbhai Devlubhai Chaudhari
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585454
|
|
MrUmeshbhaiDevlubhaiChaudhari
|
()
|
|
120
|
KAPRADA
|
GJ-18-009-062-001/7069530
(Maghval)
|
1118009000NRG23030620220026955
|
03/06/2022
|
MRS SANGITABEN ASHOKBHAI MADHA
|
1118009WL005650
|
MRS SANGITABEN ASHOKBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585750
|
|
MRSSANGITABENASHOKBHAIMADHA
|
()
|
|
121
|
KAPRADA
|
GJ-18-009-062-001/743016403
(Maghval)
|
1118009000NRG23030620220026960
|
03/06/2022
|
MRS MANJULABEN RAMUBHAI MADHA
|
1118009WL005650
|
MRS MANJULABEN RAMUBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585741
|
|
MRSMANJULABENRAMUBHAIMADHA
|
()
|
|
122
|
KAPRADA
|
GJ-18-009-062-001/743016404
(Maghval)
|
1118009000NRG23030620220026971
|
03/06/2022
|
MRS KAMUBEN LAKHMABHAI MADHA
|
1118009WL005658
|
MRS KAMUBEN LAKHMABHAI MADHA
|
00045
|
BARB0BGGBXX
|
471
|
471
|
Processed
|
08/06/2022
|
|
2123585740
|
|
MRSKAMUBENLAKHMABHAIMADHA
|
()
|
|
123
|
KAPRADA
|
GJ-18-009-062-001/743016404
(Maghval)
|
1118009000NRG23030620220026961
|
03/06/2022
|
MRS MINABEN HEMANTBHAI MADHA
|
1118009WL005650
|
MRS MINABEN HEMANTBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585748
|
|
MRSMINABENHEMANTBHAIMADHA
|
()
|
|
124
|
KAPRADA
|
GJ-18-009-062-001/743016405
(Maghval)
|
1118009000NRG23030620220026962
|
03/06/2022
|
MRS ANATIBEN RAMJIBHAI MADHA
|
1118009WL005650
|
MRS ANATIBEN RAMJIBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585742
|
|
MRSANATIBENRAMJIBHAIMADHA
|
()
|
|
125
|
KAPRADA
|
GJ-18-009-062-001/743016407
(Maghval)
|
1118009000NRG23030620220026969
|
03/06/2022
|
MR CHHOTUBHAI SURJIBHAI MADHA
|
1118009WL005656
|
MR CHHOTUBHAI SURJIBHAI MADHA
|
00045
|
BARB0BGGBXX
|
471
|
471
|
Processed
|
08/06/2022
|
|
2123585749
|
|
MRCHHOTUBHAISURJIBHAIMADHA
|
()
|
|
126
|
KAPRADA
|
GJ-18-009-062-001/743016407
(Maghval)
|
1118009000NRG23030620220026963
|
03/06/2022
|
MS HANSHBEN CHHOTUBHAI MADHA
|
1118009WL005650
|
MS HANSHBEN CHHOTUBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585743
|
|
MSHANSHBENCHHOTUBHAIMADHA
|
()
|
|
127
|
KAPRADA
|
GJ-18-009-062-001/743016449
(Maghval)
|
1118009000NRG23030620220026965
|
03/06/2022
|
MR RANJITBHAI VASIYA MADHA
|
1118009WL005652
|
MR RANJITBHAI VASIYA MADHA
|
00045
|
BARB0BGGBXX
|
471
|
471
|
Processed
|
08/06/2022
|
|
2123585373
|
|
MRRANJITBHAIVASIYAMADHA
|
()
|
|
128
|
KAPRADA
|
GJ-18-009-062-001/743016449
(Maghval)
|
1118009000NRG23030620220026964
|
03/06/2022
|
SANGITABEN RANJITBHAI MADHA
|
1118009WL005651
|
SANGITABEN RANJITBHAI MADHA
|
00045
|
BARB0BGGBXX
|
471
|
471
|
Processed
|
08/06/2022
|
|
2123585374
|
|
SANGITABENRANJITBHAIMADHA
|
()
|
|
129
|
KAPRADA
|
GJ-18-009-062-001/743016450
(Maghval)
|
1118009000NRG23030620220026970
|
03/06/2022
|
VANSABHAI LAKHMABHAI MADHA
|
1118009WL005657
|
VANSABHAI LAKHMABHAI MADHA
|
00045
|
BARB0BGGBXX
|
471
|
471
|
Processed
|
08/06/2022
|
|
2123585474
|
|
VANSABHAILAKHMABHAIMADHA
|
()
|
|
130
|
KAPRADA
|
GJ-18-009-062-001/743016451
(Maghval)
|
1118009000NRG23030620220026966
|
03/06/2022
|
ISVATIBEN LAXIBHAI MADHA
|
1118009WL005653
|
ISVATIBEN LAXIBHAI MADHA
|
00045
|
BARB0BGGBXX
|
471
|
471
|
Processed
|
08/06/2022
|
|
2123585475
|
|
ISVATIBENLAXIBHAIMADHA
|
()
|
|
131
|
KAPRADA
|
GJ-18-009-062-001/743016452
(Maghval)
|
1118009000NRG23030620220026967
|
03/06/2022
|
MANGLIBEN BARKUBHAI MADHA
|
1118009WL005654
|
MANGLIBEN BARKUBHAI MADHA
|
00045
|
BARB0BGGBXX
|
471
|
471
|
Processed
|
08/06/2022
|
|
2123585476
|
|
MANGLIBENBARKUBHAIMADHA
|
()
|
|
132
|
KAPRADA
|
GJ-18-009-076-001/743148031
()
|
1118009000NRG23030620220027648
|
03/06/2022
|
SAKIBEN DHIRUBHAI RAUT
|
1118009WL005692
|
SAKIBEN DHIRUBHAI RAUT
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585400
|
|
SAKIBENDHIRUBHAIRAUT
|
()
|
|
133
|
KAPRADA
|
GJ-18-009-095-001/4374674
(Jam Gabhan)
|
1118009000NRG23030620220027544
|
03/06/2022
|
MRS DEVLUBEN LAKHMABHAI VADHU
|
1118009WL005689
|
MRS DEVLUBEN LAKHMABHAI VADHU
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123585336
|
|
MRSDEVLUBENLAKHMABHAIVADHU
|
()
|
|
134
|
KAPRADA
|
GJ-18-009-095-001/4374678
(Jam Gabhan)
|
1118009000NRG23030620220027520
|
03/06/2022
|
MISS PASARYA BAYAJIBEN DEVJIBHAI
|
1118009WL005688
|
MISS PASARYA BAYAJIBEN DEVJIBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585416
|
|
MISSPASARYABAYAJIBENDEVJIBHAI
|
()
|
|
135
|
KAPRADA
|
GJ-18-009-095-001/4390054
(Jam Gabhan)
|
1118009000NRG23030620220027545
|
03/06/2022
|
MRS TUMBDA SAVANTIBEN DEVJUBHAI
|
1118009WL005689
|
MRS TUMBDA SAVANTIBEN DEVJUBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123585465
|
|
MRSTUMBDASAVANTIBENDEVJUBHAI
|
()
|
|
136
|
KAPRADA
|
GJ-18-009-095-001/4390057
(Jam Gabhan)
|
1118009000NRG23030620220027546
|
03/06/2022
|
Gaykavad Sonayben Shukarbhai
|
1118009WL005689
|
Gaykavad Sonayben Shukarbhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123585408
|
|
GaykavadSonaybenShukarbhai
|
()
|
|
137
|
KAPRADA
|
GJ-18-009-095-001/4390069
(Jam Gabhan)
|
1118009000NRG23030620220027547
|
03/06/2022
|
miss Lalitaben Maheshbhi Sapta
|
1118009WL005689
|
miss Lalitaben Maheshbhi Sapta
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123585456
|
|
missLalitabenMaheshbhiSapta
|
()
|
|
138
|
KAPRADA
|
GJ-18-009-095-001/4390071
(Jam Gabhan)
|
1118009000NRG23030620220027548
|
03/06/2022
|
MRS BHOYA SAVLABEN PREMLABHAI
|
1118009WL005689
|
MRS BHOYA SAVLABEN PREMLABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123585455
|
|
MRSBHOYASAVLABENPREMLABHAI
|
()
|
|
139
|
KAPRADA
|
GJ-18-009-095-001/4390086
(Jam Gabhan)
|
1118009000NRG23030620220027507
|
03/06/2022
|
MRS CHANIBN KAMALUBHAI BHOYA
|
1118009WL005687
|
MRS CHANIBN KAMALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585712
|
|
MRSCHANIBNKAMALUBHAIBHOYA
|
()
|
|
140
|
KAPRADA
|
GJ-18-009-095-001/4390121
(Jam Gabhan)
|
1118009000NRG23030620220027575
|
03/06/2022
|
MISS GITABEN MAGANBHAI PASARIYA
|
1118009WL005690
|
MISS GITABEN MAGANBHAI PASARIYA
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123585713
|
|
MISSGITABENMAGANBHAIPASARIYA
|
()
|
|
141
|
KAPRADA
|
GJ-18-009-095-001/7428929
(Jam Gabhan)
|
1118009000NRG23030620220027578
|
03/06/2022
|
SAMBAR JAYNABEN DHAKALBHAI
|
1118009WL005690
|
SAMBAR JAYNABEN DHAKALBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123585417
|
|
SAMBARJAYNABENDHAKALBHAI
|
()
|
|
142
|
KAPRADA
|
GJ-18-009-095-001/7428942
(Jam Gabhan)
|
1118009000NRG23030620220027553
|
03/06/2022
|
MRS TUNBDA KALABEN GONDUBHAI
|
1118009WL005689
|
MRS TUNBDA KALABEN GONDUBHAI
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
08/06/2022
|
|
2123585462
|
|
MRSTUNBDAKALABENGONDUBHAI
|
()
|
|
143
|
KAPRADA
|
GJ-18-009-095-001/7428946
(Jam Gabhan)
|
1118009000NRG23030620220027554
|
03/06/2022
|
MISS BONGYA SAVITABEN GULABBHAI
|
1118009WL005689
|
MISS BONGYA SAVITABEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123585468
|
|
MISSBONGYASAVITABENGULABBHAI
|
()
|
|
144
|
KAPRADA
|
GJ-18-009-095-001/7428949
(Jam Gabhan)
|
1118009000NRG23030620220027555
|
03/06/2022
|
MRS Makrani Aminabibi Muradbhai
|
1118009WL005689
|
MRS Makrani Aminabibi Muradbhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123585412
|
|
MRSMakraniAminabibiMuradbhai
|
()
|
|
145
|
KAPRADA
|
GJ-18-009-095-001/7428961
(Jam Gabhan)
|
1118009000NRG23030620220027508
|
03/06/2022
|
MRS SAVLIBEN SOMLEBHAI PAHU
|
1118009WL005687
|
MRS SAVLIBEN SOMLEBHAI PAHU
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585338
|
|
MRSSAVLIBENSOMLEBHAIPAHU
|
()
|
|
146
|
KAPRADA
|
GJ-18-009-095-001/7428962
(Jam Gabhan)
|
1118009000NRG23030620220027509
|
03/06/2022
|
MISS GAJARIBEN RAMABHAI BHOYA
|
1118009WL005687
|
MISS GAJARIBEN RAMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585724
|
|
MISSGAJARIBENRAMABHAIBHOYA
|
()
|
|
147
|
KAPRADA
|
GJ-18-009-095-001/743149175
(Jam Gabhan)
|
1118009000NRG23030620220027557
|
03/06/2022
|
MRS LAKHAMIBEN MOHANBHAI
|
1118009WL005689
|
MRS LAKHAMIBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123585401
|
|
MRSLAKHAMIBENMOHANBHAI
|
()
|
|
148
|
KAPRADA
|
GJ-18-009-095-001/743149187
(Jam Gabhan)
|
1118009000NRG23030620220027510
|
03/06/2022
|
MISS LATABEN DIPAKBHAI BHOYA
|
1118009WL005687
|
MISS LATABEN DIPAKBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585819
|
|
MISSLATABENDIPAKBHAIBHOYA
|
()
|
|
149
|
KAPRADA
|
GJ-18-009-095-001/743149192
(Jam Gabhan)
|
1118009000NRG23030620220027559
|
03/06/2022
|
MISS KALPANABEN SOMUBHAI VADHU
|
1118009WL005689
|
MISS KALPANABEN SOMUBHAI VADHU
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
08/06/2022
|
|
2123585815
|
|
MISSKALPANABENSOMUBHAIVADHU
|
()
|
|
150
|
KAPRADA
|
GJ-18-009-095-001/743149194
(Jam Gabhan)
|
1118009000NRG23030620220027540
|
03/06/2022
|
MISS SUMITRABEN RATHAD
|
1118009WL005688
|
MISS SUMITRABEN RATHAD
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585719
|
|
MISSSUMITRABENRATHAD
|
()
|
|
151
|
KAPRADA
|
GJ-18-009-095-001/743149197
(Jam Gabhan)
|
1118009000NRG23030620220027587
|
03/06/2022
|
miss Naynaben Rajeshbhai Muhundkar
|
1118009WL005690
|
miss Naynaben Rajeshbhai Muhundkar
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123585722
|
|
missNaynabenRajeshbhaiMuhundkar
|
()
|
|
152
|
KAPRADA
|
GJ-18-009-095-001/743149199
(Jam Gabhan)
|
1118009000NRG23030620220027588
|
03/06/2022
|
MISS NAGLIBEN PASARIYA
|
1118009WL005690
|
MISS NAGLIBEN PASARIYA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123585720
|
|
MISSNAGLIBENPASARIYA
|
()
|
|
153
|
KAPRADA
|
GJ-18-009-095-001/743149201
(Jam Gabhan)
|
1118009000NRG23030620220027589
|
03/06/2022
|
MISS VEISHALIBEN ANILBHAI MUHUNDKAR
|
1118009WL005690
|
MISS VEISHALIBEN ANILBHAI MUHUNDKAR
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123585822
|
|
MISSVEISHALIBENANILBHAIMUHUNDKAR
|
()
|
|
154
|
KAPRADA
|
GJ-18-009-095-001/743149203
(Jam Gabhan)
|
1118009000NRG23030620220027511
|
03/06/2022
|
MISS SAPTA LACHHIBEN RAMJIBHAI
|
1118009WL005687
|
MISS SAPTA LACHHIBEN RAMJIBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585464
|
|
MISSSAPTALACHHIBENRAMJIBHAI
|
()
|
|
155
|
KAPRADA
|
GJ-18-009-095-001/743149207
(Jam Gabhan)
|
1118009000NRG23030620220027590
|
03/06/2022
|
MRS HINABEN ASHOKBHAI MUHUNDKAR
|
1118009WL005690
|
MRS HINABEN ASHOKBHAI MUHUNDKAR
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123585831
|
|
MRSHINABENASHOKBHAIMUHUNDKAR
|
()
|
|
156
|
KAPRADA
|
GJ-18-009-095-001/743149215
(Jam Gabhan)
|
1118009000NRG23030620220027560
|
03/06/2022
|
MISS GAJRIBEN MAHESHBHAI TUMBDA
|
1118009WL005689
|
MISS GAJRIBEN MAHESHBHAI TUMBDA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123585820
|
|
MISSGAJRIBENMAHESHBHAITUMBDA
|
()
|
|
157
|
KAPRADA
|
GJ-18-009-095-001/743149216
(Jam Gabhan)
|
1118009000NRG23030620220027561
|
03/06/2022
|
MRS KANKUBEN MOHANBHAI TUMBDA
|
1118009WL005689
|
MRS KANKUBEN MOHANBHAI TUMBDA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123585714
|
|
MRSKANKUBENMOHANBHAITUMBDA
|
()
|
|
158
|
KAPRADA
|
GJ-18-009-095-001/743149217
(Jam Gabhan)
|
1118009000NRG23030620220027563
|
03/06/2022
|
MRS Mendora Jaliben Vijaybhai
|
1118009WL005689
|
MRS Mendora Jaliben Vijaybhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123585405
|
|
MRSMendoraJalibenVijaybhai
|
()
|
|
159
|
KAPRADA
|
GJ-18-009-095-001/743149225
(Jam Gabhan)
|
1118009000NRG23030620220027515
|
03/06/2022
|
Miss Navshiben Sitarbhai Sapta
|
1118009WL005687
|
Miss Navshiben Sitarbhai Sapta
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585406
|
|
MissNavshibenSitarbhaiSapta
|
()
|
|
160
|
KAPRADA
|
GJ-18-009-095-001/743149237
(Jam Gabhan)
|
1118009000NRG23030620220027564
|
03/06/2022
|
KHURESHI HALIMABIBI AAYUBBHAI
|
1118009WL005689
|
KHURESHI HALIMABIBI AAYUBBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123585457
|
|
KHURESHIHALIMABIBIAAYUBBHAI
|
()
|
|
161
|
KAPRADA
|
GJ-18-009-095-001/743149242
(Jam Gabhan)
|
1118009000NRG23030620220027565
|
03/06/2022
|
MS TUMDA REKHABEN SATISHBHAI
|
1118009WL005689
|
MS TUMDA REKHABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123585461
|
|
MSTUMDAREKHABENSATISHBHAI
|
()
|
|
162
|
KAPRADA
|
GJ-18-009-095-001/743149249
(Jam Gabhan)
|
1118009000NRG23030620220027517
|
03/06/2022
|
BHOYA RADHABEN KISHANBHAI
|
1118009WL005687
|
BHOYA RADHABEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585721
|
|
BHOYARADHABENKISHANBHAI
|
()
|
|
163
|
KAPRADA
|
GJ-18-009-095-001/743149251
(Jam Gabhan)
|
1118009000NRG23030620220027566
|
03/06/2022
|
MRS Valvi Rinaben Nageshbhai
|
1118009WL005689
|
MRS Valvi Rinaben Nageshbhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123585404
|
|
MRSValviRinabenNageshbhai
|
()
|
|
164
|
KAPRADA
|
GJ-18-009-095-001/743149254
(Jam Gabhan)
|
1118009000NRG23030620220027567
|
03/06/2022
|
BHOYA AMITABEN RAJUBHAI
|
1118009WL005689
|
BHOYA AMITABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123585816
|
|
BHOYAAMITABENRAJUBHAI
|
()
|
|
165
|
KAPRADA
|
GJ-18-009-095-001/743149255
(Jam Gabhan)
|
1118009000NRG23030620220027568
|
03/06/2022
|
MISS SARITABEN RAMESHBHAI BHOYA
|
1118009WL005689
|
MISS SARITABEN RAMESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123585723
|
|
MISSSARITABENRAMESHBHAIBHOYA
|
()
|
|
166
|
KAPRADA
|
GJ-18-009-095-001/743149258
(Jam Gabhan)
|
1118009000NRG23030620220027519
|
03/06/2022
|
MRS Gangoda Dhakaluben Lachhubhai
|
1118009WL005687
|
MRS Gangoda Dhakaluben Lachhubhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585409
|
|
MRSGangodaDhakalubenLachhubhai
|
()
|
|
167
|
KAPRADA
|
GJ-18-009-095-001/743149261
(Jam Gabhan)
|
1118009000NRG23030620220027569
|
03/06/2022
|
SAMBAR KALPANABEN KANUBHAI
|
1118009WL005689
|
SAMBAR KALPANABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123585415
|
|
SAMBARKALPANABENKANUBHAI
|
()
|
|
168
|
KAPRADA
|
GJ-18-009-111-001/4391724
(Panchvera)
|
1118009000NRG23030620220027167
|
03/06/2022
|
MRS RANGIBEN MAHADUBHAI BHURKUND
|
1118009WL005669
|
MRS RANGIBEN MAHADUBHAI BHURKUND
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123585641
|
|
MRSRANGIBENMAHADUBHAIBHURKUND
|
()
|
|
169
|
KAPRADA
|
GJ-18-009-111-001/743150607
(Panchvera)
|
1118009000NRG23030620220027170
|
03/06/2022
|
GOND VANITABEN EKNATHBHAI
|
1118009WL005669
|
GOND VANITABEN EKNATHBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123585643
|
|
GONDVANITABENEKNATHBHAI
|
()
|
|
170
|
KAPRADA
|
GJ-18-009-111-001/743150625
(Panchvera)
|
1118009000NRG23030620220027175
|
03/06/2022
|
MRS JAYANTIBEN KISHANBHAI CHAVARA
|
1118009WL005670
|
MRS JAYANTIBEN KISHANBHAI CHAVARA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123585555
|
|
MRSJAYANTIBENKISHANBHAICHAVARA
|
()
|
|
171
|
KAPRADA
|
GJ-18-009-111-001/743150637
(Panchvera)
|
1118009000NRG23030620220027177
|
03/06/2022
|
KANTUBEN KAMLESHBHAI
|
1118009WL005670
|
KANTUBEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123585644
|
|
KANTUBENKAMLESHBHAI
|
()
|
|
172
|
KAPRADA
|
GJ-18-009-111-001/743150637
(Panchvera)
|
1118009000NRG23030620220027176
|
03/06/2022
|
MR KAMLESHBHAI JHIRAMBHAI
|
1118009WL005670
|
MR KAMLESHBHAI JHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123585639
|
|
MRKAMLESHBHAIJHIRAMBHAI
|
()
|
|
173
|
KAPRADA
|
GJ-18-009-111-001/743150639
(Panchvera)
|
1118009000NRG23030620220027178
|
03/06/2022
|
MR PANDUBHAI DHAVALUBHAI CHAVARA
|
1118009WL005670
|
MR PANDUBHAI DHAVALUBHAI CHAVARA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123585545
|
|
MRPANDUBHAIDHAVALUBHAICHAVARA
|
()
|
|
174
|
KAPRADA
|
GJ-18-009-113-001/7058329
()
|
1118009000NRG23030620220027187
|
03/06/2022
|
MRS JANU DHAVDU DAHVAD
|
1118009WL005671
|
MRS JANU DHAVDU DAHVAD
|
00045
|
BARB0BGGBXX
|
846
|
846
|
Processed
|
08/06/2022
|
|
2123585550
|
|
MRSJANUDHAVDUDAHVAD
|
()
|
|
175
|
KAPRADA
|
GJ-18-009-113-001/74280759
()
|
1118009000NRG23030620220027213
|
03/06/2022
|
MRS GOBHALIYA PINUBEN UMESHBHAI
|
1118009WL005672
|
MRS GOBHALIYA PINUBEN UMESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585636
|
|
MRSGOBHALIYAPINUBENUMESHBHAI
|
()
|
|
176
|
KAPRADA
|
GJ-18-009-113-001/74280763
()
|
1118009000NRG23030620220027197
|
03/06/2022
|
MRS PAGI LATABEN UMESHBHAI
|
1118009WL005671
|
MRS PAGI LATABEN UMESHBHAI
|
00045
|
BARB0BGGBXX
|
846
|
846
|
Processed
|
08/06/2022
|
|
2123585638
|
|
MRSPAGILATABENUMESHBHAI
|
()
|
|
177
|
KAPRADA
|
GJ-18-009-113-001/74280775
()
|
1118009000NRG23030620220027198
|
03/06/2022
|
MRS SAKUBEN DHAKALBHAI KALAT
|
1118009WL005671
|
MRS SAKUBEN DHAKALBHAI KALAT
|
00045
|
BARB0BGGBXX
|
846
|
846
|
Processed
|
08/06/2022
|
|
2123585544
|
|
MRSSAKUBENDHAKALBHAIKALAT
|
()
|
|
178
|
KAPRADA
|
GJ-18-009-113-001/74280781
()
|
1118009000NRG23030620220027199
|
03/06/2022
|
MR BHARATBHAI RUPAJIBHAI PAGI
|
1118009WL005671
|
MR BHARATBHAI RUPAJIBHAI PAGI
|
00045
|
BARB0BGGBXX
|
846
|
846
|
Processed
|
08/06/2022
|
|
2123585648
|
|
MRBHARATBHAIRUPAJIBHAIPAGI
|
()
|
|
179
|
KAPRADA
|
GJ-18-009-113-001/74280797
()
|
1118009000NRG23030620220027200
|
03/06/2022
|
SUNILBHAI UTTAMBHAI DAHVAD
|
1118009WL005671
|
SUNILBHAI UTTAMBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
846
|
846
|
Processed
|
08/06/2022
|
|
2123585671
|
|
SUNILBHAIUTTAMBHAIDAHVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169814
|
169814
|
|
|
|
|
|
|
|
|
180
|
KAPRADA
|
GJ-18-009-020-001/742698241
(Mendha)
|
1118009000NRG23020620220025951
|
03/06/2022
|
BABJIBHAI RAMJIBHAI VADHU
|
1118009WL005531
|
BABJIBHAI RAMJIBHAI VADHU
|
00045
|
BARB0DBDPUR
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585368
|
|
BABJIBHAIRAMJIBHAIVADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
181
|
KAPRADA
|
GJ-18-009-006-001/7429052
(Arnai)
|
1118009000NRG23020620220025914
|
03/06/2022
|
SUREKHABEN NAVSUBHAI BHAVAR
|
1118009WL005529
|
SUREKHABEN NAVSUBHAI BHAVAR
|
00045
|
BARB0DBMPON
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585574
|
|
SUREKHABENNAVSUBHAIBHAVAR
|
()
|
|
182
|
KAPRADA
|
GJ-18-009-128-001/7429250
(Varoli Jungle)
|
1118009000NRG23030620220027269
|
03/06/2022
|
SMT MOTAYBEN RAMESHBHAI JANATHIYA
|
1118009WL005677
|
SMT MOTAYBEN RAMESHBHAI JANATHIYA
|
00045
|
BARB0DBMPON
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585787
|
|
SMTMOTAYBENRAMESHBHAIJANATHIYA
|
()
|
|
183
|
KAPRADA
|
GJ-18-009-128-001/7431138
(Varoli Jungle)
|
1118009000NRG23030620220027274
|
03/06/2022
|
SMT LAKHAMIBEN RAGHUBHAI TARIYA
|
1118009WL005677
|
SMT LAKHAMIBEN RAGHUBHAI TARIYA
|
00045
|
BARB0DBMPON
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585366
|
|
SMTLAKHAMIBENRAGHUBHAITARIYA
|
()
|
|
184
|
KAPRADA
|
GJ-18-009-128-001/74317432
(Varoli Jungle)
|
1118009000NRG23030620220027276
|
03/06/2022
|
SHR JATRUBEN LAKHMABHAI TARIYA
|
1118009WL005677
|
SHR JATRUBEN LAKHMABHAI TARIYA
|
00045
|
BARB0DBMPON
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585361
|
|
SHRJATRUBENLAKHMABHAITARIYA
|
()
|
|
185
|
KAPRADA
|
GJ-18-009-128-001/74317436
(Varoli Jungle)
|
1118009000NRG23030620220027277
|
03/06/2022
|
SMT CHANKIBEN RAMDASHBHAI PAGI
|
1118009WL005677
|
SMT CHANKIBEN RAMDASHBHAI PAGI
|
00045
|
BARB0DBMPON
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585492
|
|
SMTCHANKIBENRAMDASHBHAIPAGI
|
()
|
|
186
|
KAPRADA
|
GJ-18-009-128-001/74317570
(Varoli Jungle)
|
1118009000NRG23030620220027280
|
03/06/2022
|
SMT RASUBEN CHANDRUBHAI PAGI
|
1118009WL005677
|
SMT RASUBEN CHANDRUBHAI PAGI
|
00045
|
BARB0DBMPON
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585371
|
|
SMTRASUBENCHANDRUBHAIPAGI
|
()
|
|
187
|
KAPRADA
|
GJ-18-009-128-001/74317574
(Varoli Jungle)
|
1118009000NRG23030620220027281
|
03/06/2022
|
KHARPDIYA JIVLABHAI RAGHUBHAI
|
1118009WL005677
|
KHARPDIYA JIVLABHAI RAGHUBHAI
|
00045
|
BARB0DBMPON
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585360
|
|
KHARPDIYAJIVLABHAIRAGHUBHAI
|
()
|
|
188
|
KAPRADA
|
GJ-18-009-128-001/74317664
(Varoli Jungle)
|
1118009000NRG23030620220027285
|
03/06/2022
|
SMT GIRJUBEN MANSUBHAI BONGE
|
1118009WL005677
|
SMT GIRJUBEN MANSUBHAI BONGE
|
00045
|
BARB0DBMPON
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585362
|
|
SMTGIRJUBENMANSUBHAIBONGE
|
()
|
|
189
|
KAPRADA
|
GJ-18-009-128-001/74317670
(Varoli Jungle)
|
1118009000NRG23030620220027287
|
03/06/2022
|
SMT GANGUBEN BALLUBHAI CHOUDHRI
|
1118009WL005677
|
SMT GANGUBEN BALLUBHAI CHOUDHRI
|
00045
|
BARB0DBMPON
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585778
|
|
SMTGANGUBENBALLUBHAICHOUDHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10345
|
10345
|
|
|
|
|
|
|
|
|
190
|
KAPRADA
|
GJ-18-009-006-001/7429065
(Arnai)
|
1118009000NRG23020620220025918
|
03/06/2022
|
SAHILBHAI SUBHASHBHAI BHOYA
|
1118009WL005529
|
SAHILBHAI SUBHASHBHAI BHOYA
|
00045
|
BARB0DHABUL
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585672
|
|
SAHILBHAISUBHASHBHAIBHOYA
|
()
|
|
191
|
KAPRADA
|
GJ-18-009-020-001/4387488
(Mendha)
|
1118009000NRG23020620220025950
|
03/06/2022
|
NITABEN DEVUBHAI MASHIYA
|
1118009WL005531
|
NITABEN DEVUBHAI MASHIYA
|
00045
|
BARB0DHABUL
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585571
|
|
NITABENDEVUBHAIMASHIYA
|
()
|
|
192
|
KAPRADA
|
GJ-18-009-020-001/742698732
(Mendha)
|
1118009000NRG23030620220027129
|
03/06/2022
|
RANJANBEN CHETANBHAI RATHAD
|
1118009WL005666
|
RANJANBEN CHETANBHAI RATHAD
|
00045
|
BARB0DHABUL
|
540
|
540
|
Processed
|
08/06/2022
|
|
2123585572
|
|
RANJANBENCHETANBHAIRATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
193
|
KAPRADA
|
GJ-18-009-006-001/4367424
(Arnai)
|
1118009000NRG23020620220025896
|
03/06/2022
|
MRS BHOYA RAYAJUBEN BABALUBHAI
|
1118009WL005529
|
MRS BHOYA RAYAJUBEN BABALUBHAI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585378
|
|
MRSBHOYARAYAJUBENBABALUBHAI
|
()
|
|
194
|
KAPRADA
|
GJ-18-009-020-001/4378022
(Mendha)
|
1118009000NRG23020620220025938
|
03/06/2022
|
MR DEVALBHAI MANCHHUBHAI ASHARYA
|
1118009WL005531
|
MR DEVALBHAI MANCHHUBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585757
|
|
MRDEVALBHAIMANCHHUBHAIASHARYA
|
()
|
|
195
|
KAPRADA
|
GJ-18-009-020-001/4378022
(Mendha)
|
1118009000NRG23020620220025939
|
03/06/2022
|
MRS LAXMIBEN DEVALBHAI ASHARIYA
|
1118009WL005531
|
MRS LAXMIBEN DEVALBHAI ASHARIYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585842
|
|
MRSLAXMIBENDEVALBHAIASHARIYA
|
()
|
|
196
|
KAPRADA
|
GJ-18-009-020-001/4378023
(Mendha)
|
1118009000NRG23020620220025941
|
03/06/2022
|
MRS SOMIBEN CHHAGANBHAI ASARYA
|
1118009WL005531
|
MRS SOMIBEN CHHAGANBHAI ASARYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585837
|
|
MRSSOMIBENCHHAGANBHAIASARYA
|
()
|
|
197
|
KAPRADA
|
GJ-18-009-020-001/4378025
(Mendha)
|
1118009000NRG23020620220025942
|
03/06/2022
|
GAVA DHANJUBHAI JANUBHAI
|
1118009WL005531
|
GAVA DHANJUBHAI JANUBHAI
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585761
|
|
GAVADHANJUBHAIJANUBHAI
|
()
|
|
198
|
KAPRADA
|
GJ-18-009-020-001/4378025
(Mendha)
|
1118009000NRG23020620220025943
|
03/06/2022
|
MRS KAMLIBEN DHANJIBHAI GAVA
|
1118009WL005531
|
MRS KAMLIBEN DHANJIBHAI GAVA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585737
|
|
MRSKAMLIBENDHANJIBHAIGAVA
|
()
|
|
199
|
KAPRADA
|
GJ-18-009-020-001/4378028
(Mendha)
|
1118009000NRG23020620220025946
|
03/06/2022
|
TUNDA DEVKIBEN SITARAMBHAI
|
1118009WL005531
|
TUNDA DEVKIBEN SITARAMBHAI
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585372
|
|
TUNDADEVKIBENSITARAMBHAI
|
()
|
|
200
|
KAPRADA
|
GJ-18-009-020-001/4378045
(Mendha)
|
1118009000NRG23020620220025947
|
03/06/2022
|
MR GULABBHAI MOHJIBHAI ASARYA
|
1118009WL005531
|
MR GULABBHAI MOHJIBHAI ASARYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585758
|
|
MRGULABBHAIMOHJIBHAIASARYA
|
()
|
|
201
|
KAPRADA
|
GJ-18-009-020-001/4378045
(Mendha)
|
1118009000NRG23020620220025948
|
03/06/2022
|
MRS SUSHILABEN GULABBHAI ASHARYA
|
1118009WL005531
|
MRS SUSHILABEN GULABBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585759
|
|
MRSSUSHILABENGULABBHAIASHARYA
|
()
|
|
202
|
KAPRADA
|
GJ-18-009-020-001/4387452
(Mendha)
|
1118009000NRG23030620220027106
|
03/06/2022
|
MR CHANDUBHAI SRAVANBHAI BHADAGI
|
1118009WL005666
|
MR CHANDUBHAI SRAVANBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
08/06/2022
|
|
2123585764
|
|
MRCHANDUBHAISRAVANBHAIBHADAGI
|
()
|
|
203
|
KAPRADA
|
GJ-18-009-020-001/4387452
(Mendha)
|
1118009000NRG23030620220027107
|
03/06/2022
|
SAWNTIBEN CHANDUBHAI BHADAGI
|
1118009WL005666
|
SAWNTIBEN CHANDUBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
08/06/2022
|
|
2123585487
|
|
SAWNTIBENCHANDUBHAIBHADAGI
|
()
|
|
204
|
KAPRADA
|
GJ-18-009-020-001/742698303
(Mendha)
|
1118009000NRG23030620220027108
|
03/06/2022
|
Bhadagi Kashinathbhai Shravanbhai
|
1118009WL005666
|
Bhadagi Kashinathbhai Shravanbhai
|
00045
|
BARB0KAPARA
|
405
|
405
|
Processed
|
08/06/2022
|
|
2123585753
|
|
BhadagiKashinathbhaiShravanbhai
|
()
|
|
205
|
KAPRADA
|
GJ-18-009-020-001/742698364
(Mendha)
|
1118009000NRG23020620220025952
|
03/06/2022
|
MR TULAJIBHAI DHAKALBHAI AASHARYA
|
1118009WL005531
|
MR TULAJIBHAI DHAKALBHAI AASHARYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585843
|
|
MRTULAJIBHAIDHAKALBHAIAASHARYA
|
()
|
|
206
|
KAPRADA
|
GJ-18-009-020-001/742698414
(Mendha)
|
1118009000NRG23030620220027109
|
03/06/2022
|
KHANYA CHIMANBHAI MAHDUBHAI
|
1118009WL005666
|
KHANYA CHIMANBHAI MAHDUBHAI
|
00045
|
BARB0KAPARA
|
810
|
810
|
Processed
|
08/06/2022
|
|
2123585370
|
|
KHANYACHIMANBHAIMAHDUBHAI
|
()
|
|
207
|
KAPRADA
|
GJ-18-009-020-001/742698433
(Mendha)
|
1118009000NRG23020620220025956
|
03/06/2022
|
MR DHAVLUBHAI ABJUBHAI ASARYA
|
1118009WL005531
|
MR DHAVLUBHAI ABJUBHAI ASARYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585744
|
|
MRDHAVLUBHAIABJUBHAIASARYA
|
()
|
|
208
|
KAPRADA
|
GJ-18-009-020-001/742698433
(Mendha)
|
1118009000NRG23020620220025957
|
03/06/2022
|
MRS RADHUBEN DHAVLUBHAI ASHARYA
|
1118009WL005531
|
MRS RADHUBEN DHAVLUBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585746
|
|
MRSRADHUBENDHAVLUBHAIASHARYA
|
()
|
|
209
|
KAPRADA
|
GJ-18-009-020-001/742698434
(Mendha)
|
1118009000NRG23020620220025958
|
03/06/2022
|
MR SUKKARBHAI MANCHHUBHAI ASHARYA
|
1118009WL005531
|
MR SUKKARBHAI MANCHHUBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585736
|
|
MRSUKKARBHAIMANCHHUBHAIASHARYA
|
()
|
|
210
|
KAPRADA
|
GJ-18-009-020-001/742698434
(Mendha)
|
1118009000NRG23020620220025959
|
03/06/2022
|
MRS JANIBEN SHUKKARBHAI ASARIYA
|
1118009WL005531
|
MRS JANIBEN SHUKKARBHAI ASARIYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585745
|
|
MRSJANIBENSHUKKARBHAIASARIYA
|
()
|
|
211
|
KAPRADA
|
GJ-18-009-020-001/742698435
(Mendha)
|
1118009000NRG23020620220025961
|
03/06/2022
|
MRS SHANTIBEN SITARAMBHAI ASHARIYA
|
1118009WL005531
|
MRS SHANTIBEN SITARAMBHAI ASHARIYA
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2123585839
|
|
MRSSHANTIBENSITARAMBHAIASHARIYA
|
()
|
|
212
|
KAPRADA
|
GJ-18-009-020-001/742698458
(Mendha)
|
1118009000NRG23030620220027111
|
03/06/2022
|
Bhoya Devjibhi Dhakalbhai
|
1118009WL005666
|
Bhoya Devjibhi Dhakalbhai
|
00045
|
BARB0KAPARA
|
270
|
270
|
Processed
|
08/06/2022
|
|
2123585870
|
|
BhoyaDevjibhiDhakalbhai
|
()
|
|
213
|
KAPRADA
|
GJ-18-009-020-001/742698549
(Mendha)
|
1118009000NRG23020620220025963
|
03/06/2022
|
ASHARYA MAVJUBHAI KISHANBHAI
|
1118009WL005531
|
ASHARYA MAVJUBHAI KISHANBHAI
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2123585760
|
|
ASHARYAMAVJUBHAIKISHANBHAI
|
()
|
|
214
|
KAPRADA
|
GJ-18-009-020-001/742698549
(Mendha)
|
1118009000NRG23020620220025962
|
03/06/2022
|
MISS SUKARIBEN MAVJIBHAI ASARIYA
|
1118009WL005531
|
MISS SUKARIBEN MAVJIBHAI ASARIYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585738
|
|
MISSSUKARIBENMAVJIBHAIASARIYA
|
()
|
|
215
|
KAPRADA
|
GJ-18-009-020-001/742698557
(Mendha)
|
1118009000NRG23020620220025966
|
03/06/2022
|
MR ASARYA GULABBHAI SHUKAKRBHAI
|
1118009WL005531
|
MR ASARYA GULABBHAI SHUKAKRBHAI
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585844
|
|
MRASARYAGULABBHAISHUKAKRBHAI
|
()
|
|
216
|
KAPRADA
|
GJ-18-009-020-001/742698557
(Mendha)
|
1118009000NRG23020620220025965
|
03/06/2022
|
MRS MANISHABEN GULABBHAI ASARI
|
1118009WL005531
|
MRS MANISHABEN GULABBHAI ASARI
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585838
|
|
MRSMANISHABENGULABBHAIASARI
|
()
|
|
217
|
KAPRADA
|
GJ-18-009-020-001/742698559
(Mendha)
|
1118009000NRG23020620220025967
|
03/06/2022
|
MR ASHARYA ISHVARBHAI SHUKKRBHAI
|
1118009WL005531
|
MR ASHARYA ISHVARBHAI SHUKKRBHAI
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585845
|
|
MRASHARYAISHVARBHAISHUKKRBHAI
|
()
|
|
218
|
KAPRADA
|
GJ-18-009-020-001/742698559
(Mendha)
|
1118009000NRG23020620220025968
|
03/06/2022
|
MRS GANUBEN ISHVARBHAI ASARYA
|
1118009WL005531
|
MRS GANUBEN ISHVARBHAI ASARYA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585380
|
|
MRSGANUBENISHVARBHAIASARYA
|
()
|
|
219
|
KAPRADA
|
GJ-18-009-020-001/742698592
(Mendha)
|
1118009000NRG23020620220025970
|
03/06/2022
|
MR GAVA HARAJUBHAI DHANJIBHAI
|
1118009WL005531
|
MR GAVA HARAJUBHAI DHANJIBHAI
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585348
|
|
MRGAVAHARAJUBHAIDHANJIBHAI
|
()
|
|
220
|
KAPRADA
|
GJ-18-009-020-001/742698645
(Mendha)
|
1118009000NRG23030620220027113
|
03/06/2022
|
HINABEN RAMESHBHAI JANJAR
|
1118009WL005666
|
HINABEN RAMESHBHAI JANJAR
|
00045
|
BARB0KAPARA
|
810
|
810
|
Processed
|
08/06/2022
|
|
2123585367
|
|
HINABENRAMESHBHAIJANJAR
|
()
|
|
221
|
KAPRADA
|
GJ-18-009-020-001/742698651
(Mendha)
|
1118009000NRG23030620220027114
|
03/06/2022
|
RAHULBHAI DEVRAMBHAI KHANYA
|
1118009WL005666
|
RAHULBHAI DEVRAMBHAI KHANYA
|
00045
|
BARB0KAPARA
|
810
|
810
|
Processed
|
08/06/2022
|
|
2123585369
|
|
RAHULBHAIDEVRAMBHAIKHANYA
|
()
|
|
222
|
KAPRADA
|
GJ-18-009-020-001/742698683
(Mendha)
|
1118009000NRG23020620220025974
|
03/06/2022
|
ASHARYA SAYNABEN CHHANUBHAI
|
1118009WL005531
|
ASHARYA SAYNABEN CHHANUBHAI
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585396
|
|
ASHARYASAYNABENCHHANUBHAI
|
()
|
|
223
|
KAPRADA
|
GJ-18-009-020-001/742698688
(Mendha)
|
1118009000NRG23030620220027116
|
03/06/2022
|
VADHU ANANDIBEN VINODBHAO
|
1118009WL005666
|
VADHU ANANDIBEN VINODBHAO
|
00045
|
BARB0KAPARA
|
810
|
810
|
Processed
|
08/06/2022
|
|
2123585343
|
|
VADHUANANDIBENVINODBHAO
|
()
|
|
224
|
KAPRADA
|
GJ-18-009-020-001/742698688
(Mendha)
|
1118009000NRG23030620220027117
|
03/06/2022
|
VADHU ANANDIBEN VINODBHAO
|
1118009WL005666
|
VADHU ANANDIBEN VINODBHAO
|
00045
|
BARB0KAPARA
|
810
|
810
|
Processed
|
08/06/2022
|
|
2123585344
|
|
VADHUANANDIBENVINODBHAO
|
()
|
|
225
|
KAPRADA
|
GJ-18-009-020-001/742698701
(Mendha)
|
1118009000NRG23030620220027119
|
03/06/2022
|
KHANYA KAKDUBEN MAHDUBHAI
|
1118009WL005666
|
KHANYA KAKDUBEN MAHDUBHAI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
08/06/2022
|
|
2123585496
|
|
KHANYAKAKDUBENMAHDUBHAI
|
()
|
|
226
|
KAPRADA
|
GJ-18-009-020-001/742698701
(Mendha)
|
1118009000NRG23030620220027118
|
03/06/2022
|
KHANYA MAHDUBHAI DHAVLUBHAI
|
1118009WL005666
|
KHANYA MAHDUBHAI DHAVLUBHAI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
08/06/2022
|
|
2123585565
|
|
KHANYAMAHDUBHAIDHAVLUBHAI
|
()
|
|
227
|
KAPRADA
|
GJ-18-009-020-001/742698706
(Mendha)
|
1118009000NRG23030620220027120
|
03/06/2022
|
NAIK MINABEN MANGABHAI
|
1118009WL005666
|
NAIK MINABEN MANGABHAI
|
00045
|
BARB0KAPARA
|
540
|
540
|
Processed
|
08/06/2022
|
|
2123585569
|
|
NAIKMINABENMANGABHAI
|
()
|
|
228
|
KAPRADA
|
GJ-18-009-020-001/742698709
(Mendha)
|
1118009000NRG23030620220027123
|
03/06/2022
|
KHANJODIYA JIVALIBEN KASHIRAMBHAI
|
1118009WL005666
|
KHANJODIYA JIVALIBEN KASHIRAMBHAI
|
00045
|
BARB0KAPARA
|
540
|
540
|
Processed
|
08/06/2022
|
|
2123585567
|
|
KHANJODIYAJIVALIBENKASHIRAMBHAI
|
()
|
|
229
|
KAPRADA
|
GJ-18-009-020-001/742698717
(Mendha)
|
1118009000NRG23030620220027126
|
03/06/2022
|
KALUBHAI CHAMPALBHAI NAIK
|
1118009WL005666
|
KALUBHAI CHAMPALBHAI NAIK
|
00045
|
BARB0KAPARA
|
810
|
810
|
Processed
|
08/06/2022
|
|
2123585882
|
|
KALUBHAICHAMPALBHAINAIK
|
()
|
|
230
|
KAPRADA
|
GJ-18-009-020-001/742698717
(Mendha)
|
1118009000NRG23030620220027125
|
03/06/2022
|
NAIK JANIBEN KALUBHAI
|
1118009WL005666
|
NAIK JANIBEN KALUBHAI
|
00045
|
BARB0KAPARA
|
810
|
810
|
Processed
|
08/06/2022
|
|
2123585568
|
|
NAIKJANIBENKALUBHAI
|
()
|
|
231
|
KAPRADA
|
GJ-18-009-020-001/742698737
(Mendha)
|
1118009000NRG23030620220027130
|
03/06/2022
|
KISANBHAI BHIVABHAI KHANYA
|
1118009WL005666
|
KISANBHAI BHIVABHAI KHANYA
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
08/06/2022
|
|
2123585573
|
|
KISANBHAIBHIVABHAIKHANYA
|
()
|
|
232
|
KAPRADA
|
GJ-18-009-020-001/742698742
(Mendha)
|
1118009000NRG23030620220027131
|
03/06/2022
|
RASHILABEN KURSANBHAI DODKA
|
1118009WL005666
|
RASHILABEN KURSANBHAI DODKA
|
00045
|
BARB0KAPARA
|
810
|
810
|
Processed
|
08/06/2022
|
|
2123585345
|
|
RASHILABENKURSANBHAIDODKA
|
()
|
|
233
|
KAPRADA
|
GJ-18-009-020-001/742698772
(Mendha)
|
1118009000NRG23020620220025976
|
03/06/2022
|
ASHOKBHAI DASHUBHAI ASHARYA
|
1118009WL005531
|
ASHOKBHAI DASHUBHAI ASHARYA
|
00045
|
BARB0KAPARA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2123585675
|
|
ASHOKBHAIDASHUBHAIASHARYA
|
()
|
|
234
|
KAPRADA
|
GJ-18-009-020-001/742698782
(Mendha)
|
1118009000NRG23030620220027134
|
03/06/2022
|
RAMANBHAI SOMALEBHAI KHANYA
|
1118009WL005666
|
RAMANBHAI SOMALEBHAI KHANYA
|
00045
|
BARB0KAPARA
|
810
|
810
|
Processed
|
08/06/2022
|
|
2123585773
|
|
RAMANBHAISOMALEBHAIKHANYA
|
()
|
|
235
|
KAPRADA
|
GJ-18-009-020-001/86
(Mendha)
|
1118009000NRG23020620220025977
|
03/06/2022
|
MACHHIYA IDAYBEN JAMSUBHA
|
1118009WL005531
|
MACHHIYA IDAYBEN JAMSUBHA
|
00045
|
BARB0KAPARA
|
1080
|
1080
|
Processed
|
08/06/2022
|
|
2123585570
|
|
MACHHIYAIDAYBENJAMSUBHA
|
()
|
|
236
|
KAPRADA
|
GJ-18-009-022-001/4387241
(Nandgam)
|
1118009000NRG23020620220026011
|
03/06/2022
|
KESHRYA SUNADRIBEN NAVASUBHAI
|
1118009WL005533
|
KESHRYA SUNADRIBEN NAVASUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585393
|
|
KESHRYASUNADRIBENNAVASUBHAI
|
()
|
|
237
|
KAPRADA
|
GJ-18-009-022-001/7427897
(Nandgam)
|
1118009000NRG23020620220026024
|
03/06/2022
|
MR MAHATU RAJAMBHAI GONDUBHAI
|
1118009WL005533
|
MR MAHATU RAJAMBHAI GONDUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585739
|
|
MRMAHATURAJAMBHAIGONDUBHAI
|
()
|
|
238
|
KAPRADA
|
GJ-18-009-022-001/7427897
(Nandgam)
|
1118009000NRG23020620220026025
|
03/06/2022
|
MRS MAHTU SUNDRIBEN RAMJUBHAI
|
1118009WL005533
|
MRS MAHTU SUNDRIBEN RAMJUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585349
|
|
MRSMAHTUSUNDRIBENRAMJUBHAI
|
()
|
|
239
|
KAPRADA
|
GJ-18-009-022-001/7427978
(Nandgam)
|
1118009000NRG23020620220026032
|
03/06/2022
|
MRS KESRE DEVKIBEN FELUBHAI
|
1118009WL005533
|
MRS KESRE DEVKIBEN FELUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585379
|
|
MRSKESREDEVKIBENFELUBHAI
|
()
|
|
240
|
KAPRADA
|
GJ-18-009-022-001/7428065
(Nandgam)
|
1118009000NRG23020620220026057
|
03/06/2022
|
GADAG JAGDISHBHAI RAGHUBHAI
|
1118009WL005534
|
GADAG JAGDISHBHAI RAGHUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585376
|
|
GADAGJAGDISHBHAIRAGHUBHAI
|
()
|
|
241
|
KAPRADA
|
GJ-18-009-022-001/74728111
(Nandgam)
|
1118009000NRG23020620220026004
|
03/06/2022
|
MAHESHBHAI ARJUNBHAI HILIM
|
1118009WL005532
|
MAHESHBHAI ARJUNBHAI HILIM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585658
|
|
MAHESHBHAIARJUNBHAIHILIM
|
()
|
|
242
|
KAPRADA
|
GJ-18-009-022-001/74728112
(Nandgam)
|
1118009000NRG23020620220026058
|
03/06/2022
|
SAYLUBHAI BHAYLUBHAI DIVA
|
1118009WL005534
|
SAYLUBHAI BHAYLUBHAI DIVA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585673
|
|
SAYLUBHAIBHAYLUBHAIDIVA
|
()
|
|
243
|
KAPRADA
|
GJ-18-009-022-001/74728153
(Nandgam)
|
1118009000NRG23020620220026036
|
03/06/2022
|
SUNITABEN SATISHBHAI KESARE
|
1118009WL005533
|
SUNITABEN SATISHBHAI KESARE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585435
|
|
SUNITABENSATISHBHAIKESARE
|
()
|
|
244
|
KAPRADA
|
GJ-18-009-022-001/74728156
(Nandgam)
|
1118009000NRG23020620220026061
|
03/06/2022
|
SHALIRAMBHAI GANGABHAI KONTI
|
1118009WL005534
|
SHALIRAMBHAI GANGABHAI KONTI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585789
|
|
SHALIRAMBHAIGANGABHAIKONTI
|
()
|
|
245
|
KAPRADA
|
GJ-18-009-022-001/74728157
(Nandgam)
|
1118009000NRG23020620220026062
|
03/06/2022
|
UTTAMBHAI PATLEBHAI KONTI
|
1118009WL005534
|
UTTAMBHAI PATLEBHAI KONTI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585788
|
|
UTTAMBHAIPATLEBHAIKONTI
|
()
|
|
246
|
KAPRADA
|
GJ-18-009-022-001/74728158
(Nandgam)
|
1118009000NRG23020620220026063
|
03/06/2022
|
SARSVATIBEN DILIPBHAI KONTI
|
1118009WL005534
|
SARSVATIBEN DILIPBHAI KONTI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585391
|
|
SARSVATIBENDILIPBHAIKONTI
|
()
|
|
247
|
KAPRADA
|
GJ-18-009-022-001/74728161
(Nandgam)
|
1118009000NRG23020620220026067
|
03/06/2022
|
MISTABHAI RAGHUBHAI GADAG
|
1118009WL005534
|
MISTABHAI RAGHUBHAI GADAG
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585377
|
|
MISTABHAIRAGHUBHAIGADAG
|
()
|
|
248
|
KAPRADA
|
GJ-18-009-041-001/4389372
(Khadakval)
|
1118009000NRG23030620220026883
|
03/06/2022
|
MRS RADHABEN JATREBHAI KHADAM
|
1118009WL005646
|
MRS RADHABEN JATREBHAI KHADAM
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585730
|
|
MRSRADHABENJATREBHAIKHADAM
|
()
|
|
249
|
KAPRADA
|
GJ-18-009-041-001/4389411
(Khadakval)
|
1118009000NRG23030620220026943
|
03/06/2022
|
MR MAHENDRABHAI RAMUBHAI RATHAD
|
1118009WL005648
|
MR MAHENDRABHAI RAMUBHAI RATHAD
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585584
|
|
MRMAHENDRABHAIRAMUBHAIRATHAD
|
()
|
|
250
|
KAPRADA
|
GJ-18-009-041-001/4389411
(Khadakval)
|
1118009000NRG23030620220026944
|
03/06/2022
|
MRS MANJULABEN MAHENDRABHAI
|
1118009WL005648
|
MRS MANJULABEN MAHENDRABHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585587
|
|
MRSMANJULABENMAHENDRABHAI
|
()
|
|
251
|
KAPRADA
|
GJ-18-009-041-001/4389468
(Khadakval)
|
1118009000NRG23030620220026945
|
03/06/2022
|
MR MANOJBHAI KHNDUBHAI PANDHER
|
1118009WL005648
|
MR MANOJBHAI KHNDUBHAI PANDHER
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585586
|
|
MRMANOJBHAIKHNDUBHAIPANDHER
|
()
|
|
252
|
KAPRADA
|
GJ-18-009-041-001/4389472
(Khadakval)
|
1118009000NRG23030620220026904
|
03/06/2022
|
MRS PATUBEN SURESHBHAI
|
1118009WL005647
|
MRS PATUBEN SURESHBHAI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585482
|
|
MRSPATUBENSURESHBHAI
|
()
|
|
253
|
KAPRADA
|
GJ-18-009-041-001/4389475
(Khadakval)
|
1118009000NRG23030620220026905
|
03/06/2022
|
MRS CHIMNABEN SHANTARAMBHAI BARIYA
|
1118009WL005647
|
MRS CHIMNABEN SHANTARAMBHAI BARIYA
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585747
|
|
MRSCHIMNABENSHANTARAMBHAIBARIYA
|
()
|
|
254
|
KAPRADA
|
GJ-18-009-041-001/4389476
(Khadakval)
|
1118009000NRG23030620220026906
|
03/06/2022
|
MRS RAMIBEN DHARMABHAI BARIYA
|
1118009WL005647
|
MRS RAMIBEN DHARMABHAI BARIYA
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585763
|
|
MRSRAMIBENDHARMABHAIBARIYA
|
()
|
|
255
|
KAPRADA
|
GJ-18-009-041-001/4389480
(Khadakval)
|
1118009000NRG23030620220026907
|
03/06/2022
|
MRS SAYJIBEN NAVSUBHAI BANTRI
|
1118009WL005647
|
MRS SAYJIBEN NAVSUBHAI BANTRI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585762
|
|
MRSSAYJIBENNAVSUBHAIBANTRI
|
()
|
|
256
|
KAPRADA
|
GJ-18-009-041-001/4389481
(Khadakval)
|
1118009000NRG23030620220026908
|
03/06/2022
|
MR RAMDASBHAI BAPUBHAI GAVLI
|
1118009WL005647
|
MR RAMDASBHAI BAPUBHAI GAVLI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585731
|
|
MRRAMDASBHAIBAPUBHAIGAVLI
|
()
|
|
257
|
KAPRADA
|
GJ-18-009-041-001/4389481
(Khadakval)
|
1118009000NRG23030620220026909
|
03/06/2022
|
MRS GAVLI MAJNUBEN RAMDASBHAI
|
1118009WL005647
|
MRS GAVLI MAJNUBEN RAMDASBHAI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585732
|
|
MRSGAVLIMAJNUBENRAMDASBHAI
|
()
|
|
258
|
KAPRADA
|
GJ-18-009-041-001/4389482
(Khadakval)
|
1118009000NRG23030620220026910
|
03/06/2022
|
SUNITA J BHARSAT
|
1118009WL005647
|
SUNITA J BHARSAT
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585752
|
|
SUNITAJBHARSAT
|
()
|
|
259
|
KAPRADA
|
GJ-18-009-041-001/4389483
(Khadakval)
|
1118009000NRG23030620220026911
|
03/06/2022
|
MRS DEVKIBEN TULSIBHAI KESARIYA
|
1118009WL005647
|
MRS DEVKIBEN TULSIBHAI KESARIYA
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585853
|
|
MRSDEVKIBENTULSIBHAIKESARIYA
|
()
|
|
260
|
KAPRADA
|
GJ-18-009-041-001/4389486
(Khadakval)
|
1118009000NRG23030620220026912
|
03/06/2022
|
MR KASRIYA JAYESHBHAI SOMABHAI
|
1118009WL005647
|
MR KASRIYA JAYESHBHAI SOMABHAI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585855
|
|
MRKASRIYAJAYESHBHAISOMABHAI
|
()
|
|
261
|
KAPRADA
|
GJ-18-009-041-001/4389486
(Khadakval)
|
1118009000NRG23030620220026913
|
03/06/2022
|
RAMILABEN JAYESHBHAI KESHARYA
|
1118009WL005647
|
RAMILABEN JAYESHBHAI KESHARYA
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585850
|
|
RAMILABENJAYESHBHAIKESHARYA
|
()
|
|
262
|
KAPRADA
|
GJ-18-009-041-001/4389496
(Khadakval)
|
1118009000NRG23030620220026914
|
03/06/2022
|
MR SRAVANBHAI DAMUBHAI KHADAM
|
1118009WL005647
|
MR SRAVANBHAI DAMUBHAI KHADAM
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585359
|
|
MRSRAVANBHAIDAMUBHAIKHADAM
|
()
|
|
263
|
KAPRADA
|
GJ-18-009-041-001/4389501
(Khadakval)
|
1118009000NRG23030620220026946
|
03/06/2022
|
MR SHINGADA RAJUBHAI KALUBHAI
|
1118009WL005648
|
MR SHINGADA RAJUBHAI KALUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585575
|
|
MRSHINGADARAJUBHAIKALUBHAI
|
()
|
|
264
|
KAPRADA
|
GJ-18-009-041-001/4389521
(Khadakval)
|
1118009000NRG23030620220026915
|
03/06/2022
|
MISS BAJIBEN CHILUBHAI MAHALA
|
1118009WL005647
|
MISS BAJIBEN CHILUBHAI MAHALA
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585756
|
|
MISSBAJIBENCHILUBHAIMAHALA
|
()
|
|
265
|
KAPRADA
|
GJ-18-009-041-001/4389522
(Khadakval)
|
1118009000NRG23030620220026917
|
03/06/2022
|
MISS BARIYA RAMILABEN RAJESHBHAI
|
1118009WL005647
|
MISS BARIYA RAMILABEN RAJESHBHAI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585858
|
|
MISSBARIYARAMILABENRAJESHBHAI
|
()
|
|
266
|
KAPRADA
|
GJ-18-009-041-001/4389522
(Khadakval)
|
1118009000NRG23030620220026916
|
03/06/2022
|
MRS RADHABEN DINESHBHAI BARIYA
|
1118009WL005647
|
MRS RADHABEN DINESHBHAI BARIYA
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585854
|
|
MRSRADHABENDINESHBHAIBARIYA
|
()
|
|
267
|
KAPRADA
|
GJ-18-009-041-001/4389523
(Khadakval)
|
1118009000NRG23030620220026918
|
03/06/2022
|
MRS SAVLIBEN MANCHUBHAI GANVIT
|
1118009WL005647
|
MRS SAVLIBEN MANCHUBHAI GANVIT
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585767
|
|
MRSSAVLIBENMANCHUBHAIGANVIT
|
()
|
|
268
|
KAPRADA
|
GJ-18-009-041-001/4389531
(Khadakval)
|
1118009000NRG23030620220026919
|
03/06/2022
|
BATIBEN ZIPARBHAI BHADAGI
|
1118009WL005647
|
BATIBEN ZIPARBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585876
|
|
BATIBENZIPARBHAIBHADAGI
|
()
|
|
269
|
KAPRADA
|
GJ-18-009-041-001/4389532
(Khadakval)
|
1118009000NRG23030620220026921
|
03/06/2022
|
MRS LAKHIBEN MANOJBHAI CHAUDHARI
|
1118009WL005647
|
MRS LAKHIBEN MANOJBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585754
|
|
MRSLAKHIBENMANOJBHAICHAUDHARI
|
()
|
|
270
|
KAPRADA
|
GJ-18-009-041-001/4389532
(Khadakval)
|
1118009000NRG23030620220026920
|
03/06/2022
|
MRS MANUBEN KISANBHAI CHUDHARI
|
1118009WL005647
|
MRS MANUBEN KISANBHAI CHUDHARI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585851
|
|
MRSMANUBENKISANBHAICHUDHARI
|
()
|
|
271
|
KAPRADA
|
GJ-18-009-041-001/4389533
(Khadakval)
|
1118009000NRG23030620220026922
|
03/06/2022
|
MRS MANJULABEN LALJIBHAI KHADAM
|
1118009WL005647
|
MRS MANJULABEN LALJIBHAI KHADAM
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585375
|
|
MRSMANJULABENLALJIBHAIKHADAM
|
()
|
|
272
|
KAPRADA
|
GJ-18-009-041-001/4389538
(Khadakval)
|
1118009000NRG23030620220026923
|
03/06/2022
|
DEVAKIBEN DHAVLUBHAI MAHLA
|
1118009WL005647
|
DEVAKIBEN DHAVLUBHAI MAHLA
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585852
|
|
DEVAKIBENDHAVLUBHAIMAHLA
|
()
|
|
273
|
KAPRADA
|
GJ-18-009-041-001/4389539
(Khadakval)
|
1118009000NRG23030620220026924
|
03/06/2022
|
MRS BHARATIBEN SATISHBHAI KESRIYA
|
1118009WL005647
|
MRS BHARATIBEN SATISHBHAI KESRIYA
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585857
|
|
MRSBHARATIBENSATISHBHAIKESRIYA
|
()
|
|
274
|
KAPRADA
|
GJ-18-009-041-001/4389549
(Khadakval)
|
1118009000NRG23030620220026925
|
03/06/2022
|
MRS KHADAM JANAKIBEN JIVABHAI
|
1118009WL005647
|
MRS KHADAM JANAKIBEN JIVABHAI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585351
|
|
MRSKHADAMJANAKIBENJIVABHAI
|
()
|
|
275
|
KAPRADA
|
GJ-18-009-041-001/4389550
(Khadakval)
|
1118009000NRG23030620220026926
|
03/06/2022
|
MR DANDEKAR GANESHBHAI JANYABHAI
|
1118009WL005647
|
MR DANDEKAR GANESHBHAI JANYABHAI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585733
|
|
MRDANDEKARGANESHBHAIJANYABHAI
|
()
|
|
276
|
KAPRADA
|
GJ-18-009-041-001/4389550
(Khadakval)
|
1118009000NRG23030620220026927
|
03/06/2022
|
MRS RANGUBEN GANESHBHAI DANDEKAR
|
1118009WL005647
|
MRS RANGUBEN GANESHBHAI DANDEKAR
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585755
|
|
MRSRANGUBENGANESHBHAIDANDEKAR
|
()
|
|
277
|
KAPRADA
|
GJ-18-009-041-001/4389551
(Khadakval)
|
1118009000NRG23030620220026928
|
03/06/2022
|
MRS VAGHMARYA SABURIBEN MAGANBHAI
|
1118009WL005647
|
MRS VAGHMARYA SABURIBEN MAGANBHAI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585861
|
|
MRSVAGHMARYASABURIBENMAGANBHAI
|
()
|
|
278
|
KAPRADA
|
GJ-18-009-041-001/4389561
(Khadakval)
|
1118009000NRG23030620220026929
|
03/06/2022
|
NAVSIBEN TULASYABHAI VAGHAMARE
|
1118009WL005647
|
NAVSIBEN TULASYABHAI VAGHAMARE
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585875
|
|
NAVSIBENTULASYABHAIVAGHAMARE
|
()
|
|
279
|
KAPRADA
|
GJ-18-009-041-001/4389578
(Khadakval)
|
1118009000NRG23030620220026947
|
03/06/2022
|
MRS RAMIBEN SOMABHAI PAVAR
|
1118009WL005648
|
MRS RAMIBEN SOMABHAI PAVAR
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585385
|
|
MRSRAMIBENSOMABHAIPAVAR
|
()
|
|
280
|
KAPRADA
|
GJ-18-009-041-001/4389683
(Khadakval)
|
1118009000NRG23030620220026931
|
03/06/2022
|
Budhiben Sukkarbhai Devli
|
1118009WL005647
|
Budhiben Sukkarbhai Devli
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585355
|
|
BudhibenSukkarbhaiDevli
|
()
|
|
281
|
KAPRADA
|
GJ-18-009-041-001/4389683
(Khadakval)
|
1118009000NRG23030620220026930
|
03/06/2022
|
Shukarbhai PoslyabhaiDevli
|
1118009WL005647
|
Shukarbhai PoslyabhaiDevli
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585356
|
|
ShukarbhaiPoslyabhaiDevli
|
()
|
|
282
|
KAPRADA
|
GJ-18-009-041-001/4389743
(Khadakval)
|
1118009000NRG23030620220026885
|
03/06/2022
|
MR JAGDISHBHAI SONUBHAI KARPAT
|
1118009WL005646
|
MR JAGDISHBHAI SONUBHAI KARPAT
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585659
|
|
MRJAGDISHBHAISONUBHAIKARPAT
|
()
|
|
283
|
KAPRADA
|
GJ-18-009-041-001/4389743
(Khadakval)
|
1118009000NRG23030620220026886
|
03/06/2022
|
MRS SARITABEN JAGDISHBHAI
|
1118009WL005646
|
MRS SARITABEN JAGDISHBHAI
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585669
|
|
MRSSARITABENJAGDISHBHAI
|
()
|
|
284
|
KAPRADA
|
GJ-18-009-041-001/7427048
(Khadakval)
|
1118009000NRG23030620220026933
|
03/06/2022
|
DADEKAR NILAMBEN DEVAJUBHAI
|
1118009WL005647
|
DADEKAR NILAMBEN DEVAJUBHAI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585841
|
|
DADEKARNILAMBENDEVAJUBHAI
|
()
|
|
285
|
KAPRADA
|
GJ-18-009-041-001/7429587
(Khadakval)
|
1118009000NRG23030620220026887
|
03/06/2022
|
MRS KANTUBEN KISHANBHAI ASARIYA
|
1118009WL005646
|
MRS KANTUBEN KISHANBHAI ASARIYA
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585873
|
|
MRSKANTUBENKISHANBHAIASARIYA
|
()
|
|
286
|
KAPRADA
|
GJ-18-009-041-001/7429591
(Khadakval)
|
1118009000NRG23030620220026888
|
03/06/2022
|
MRS JAMNIBEN RAGHUBHAI KONTI
|
1118009WL005646
|
MRS JAMNIBEN RAGHUBHAI KONTI
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585484
|
|
MRSJAMNIBENRAGHUBHAIKONTI
|
()
|
|
287
|
KAPRADA
|
GJ-18-009-041-001/7429617
(Khadakval)
|
1118009000NRG23030620220026890
|
03/06/2022
|
MRS AMITABEN BISTUBHAI KHADAM
|
1118009WL005646
|
MRS AMITABEN BISTUBHAI KHADAM
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585388
|
|
MRSAMITABENBISTUBHAIKHADAM
|
()
|
|
288
|
KAPRADA
|
GJ-18-009-041-001/7429630
(Khadakval)
|
1118009000NRG23030620220026891
|
03/06/2022
|
SEVTIBEN DABHUBHAI KHADAM
|
1118009WL005646
|
SEVTIBEN DABHUBHAI KHADAM
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585477
|
|
SEVTIBENDABHUBHAIKHADAM
|
()
|
|
289
|
KAPRADA
|
GJ-18-009-041-001/7429643
(Khadakval)
|
1118009000NRG23030620220026892
|
03/06/2022
|
MR MANUBHAI LAKSHIBHAI DHANGADA
|
1118009WL005646
|
MR MANUBHAI LAKSHIBHAI DHANGADA
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585729
|
|
MRMANUBHAILAKSHIBHAIDHANGADA
|
()
|
|
290
|
KAPRADA
|
GJ-18-009-041-001/7429688
(Khadakval)
|
1118009000NRG23030620220026893
|
03/06/2022
|
MR RAJUBHAI BADAKBHAI KHADAM
|
1118009WL005646
|
MR RAJUBHAI BADAKBHAI KHADAM
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585485
|
|
MRRAJUBHAIBADAKBHAIKHADAM
|
()
|
|
291
|
KAPRADA
|
GJ-18-009-041-001/7429688
(Khadakval)
|
1118009000NRG23030620220026894
|
03/06/2022
|
MRS RAMIBEN RAJUBHAI KHADAM
|
1118009WL005646
|
MRS RAMIBEN RAJUBHAI KHADAM
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585483
|
|
MRSRAMIBENRAJUBHAIKHADAM
|
()
|
|
292
|
KAPRADA
|
GJ-18-009-041-001/74298937
(Khadakval)
|
1118009000NRG23030620220026948
|
03/06/2022
|
MR MAHESHBHAI MULIYAHAI VAGHMARYA
|
1118009WL005648
|
MR MAHESHBHAI MULIYAHAI VAGHMARYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585585
|
|
MRMAHESHBHAIMULIYAHAIVAGHMARYA
|
()
|
|
293
|
KAPRADA
|
GJ-18-009-041-001/742993815
(Khadakval)
|
1118009000NRG23030620220026935
|
03/06/2022
|
MR MANOJBHAI DHAKALBHAI BHADAGI
|
1118009WL005647
|
MR MANOJBHAI DHAKALBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585751
|
|
MRMANOJBHAIDHAKALBHAIBHADAGI
|
()
|
|
294
|
KAPRADA
|
GJ-18-009-041-001/742993824
(Khadakval)
|
1118009000NRG23030620220026936
|
03/06/2022
|
MRS MANIBEN DEVJIBHAI CHAUDHARI
|
1118009WL005647
|
MRS MANIBEN DEVJIBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585768
|
|
MRSMANIBENDEVJIBHAICHAUDHARI
|
()
|
|
295
|
KAPRADA
|
GJ-18-009-041-001/742993832
(Khadakval)
|
1118009000NRG23030620220026937
|
03/06/2022
|
MRS VALVI RAHIBEN PRABHUBHAI
|
1118009WL005647
|
MRS VALVI RAHIBEN PRABHUBHAI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585350
|
|
MRSVALVIRAHIBENPRABHUBHAI
|
()
|
|
296
|
KAPRADA
|
GJ-18-009-041-001/742993840
(Khadakval)
|
1118009000NRG23030620220026938
|
03/06/2022
|
DEVAJUBHAI GOPJIBHAI DANDEKAR
|
1118009WL005647
|
DEVAJUBHAI GOPJIBHAI DANDEKAR
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585365
|
|
DEVAJUBHAIGOPJIBHAIDANDEKAR
|
()
|
|
297
|
KAPRADA
|
GJ-18-009-041-001/742993841
(Khadakval)
|
1118009000NRG23030620220026898
|
03/06/2022
|
DINESHBHAI JIVABHAI KHADAM
|
1118009WL005646
|
DINESHBHAI JIVABHAI KHADAM
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585354
|
|
DINESHBHAIJIVABHAIKHADAM
|
()
|
|
298
|
KAPRADA
|
GJ-18-009-041-001/742993852
(Khadakval)
|
1118009000NRG23030620220026939
|
03/06/2022
|
LAXYABHAI SATYABHAI MAHLA
|
1118009WL005647
|
LAXYABHAI SATYABHAI MAHLA
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585363
|
|
LAXYABHAISATYABHAIMAHLA
|
()
|
|
299
|
KAPRADA
|
GJ-18-009-041-001/742993859
(Khadakval)
|
1118009000NRG23030620220026940
|
03/06/2022
|
KARANKUMAR FULJIBHAI KESRYA
|
1118009WL005647
|
KARANKUMAR FULJIBHAI KESRYA
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585481
|
|
KARANKUMARFULJIBHAIKESRYA
|
()
|
|
300
|
KAPRADA
|
GJ-18-009-041-001/742993861
(Khadakval)
|
1118009000NRG23030620220026899
|
03/06/2022
|
MR BHOYA PRAVINBHAI DHANJIBHAI
|
1118009WL005646
|
MR BHOYA PRAVINBHAI DHANJIBHAI
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585430
|
|
MRBHOYAPRAVINBHAIDHANJIBHAI
|
()
|
|
301
|
KAPRADA
|
GJ-18-009-041-001/742993862
(Khadakval)
|
1118009000NRG23030620220026900
|
03/06/2022
|
MR KHADAM VJAYBHAI JIVABHAI
|
1118009WL005646
|
MR KHADAM VJAYBHAI JIVABHAI
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585486
|
|
MRKHADAMVJAYBHAIJIVABHAI
|
()
|
|
302
|
KAPRADA
|
GJ-18-009-041-001/742993867
(Khadakval)
|
1118009000NRG23030620220026941
|
03/06/2022
|
MRS DANDEKAR BANUBEN PRAVINBHAI
|
1118009WL005647
|
MRS DANDEKAR BANUBEN PRAVINBHAI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585576
|
|
MRSDANDEKARBANUBENPRAVINBHAI
|
()
|
|
303
|
KAPRADA
|
GJ-18-009-041-001/742993868
(Khadakval)
|
1118009000NRG23030620220026942
|
03/06/2022
|
MRS MAHLA MINABEN VISHALBHAI
|
1118009WL005647
|
MRS MAHLA MINABEN VISHALBHAI
|
00045
|
BARB0KAPARA
|
1212
|
1212
|
Processed
|
08/06/2022
|
|
2123585577
|
|
MRSMAHLAMINABENVISHALBHAI
|
()
|
|
304
|
KAPRADA
|
GJ-18-009-041-001/742993877
(Khadakval)
|
1118009000NRG23030620220026951
|
03/06/2022
|
MR PAVAR CHAITABHAI SOMABHAI
|
1118009WL005648
|
MR PAVAR CHAITABHAI SOMABHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585663
|
|
MRPAVARCHAITABHAISOMABHAI
|
()
|
|
305
|
KAPRADA
|
GJ-18-009-041-001/742993878
(Khadakval)
|
1118009000NRG23030620220026952
|
03/06/2022
|
MRS PAVAR RADHIBEN MANGALBHAI
|
1118009WL005648
|
MRS PAVAR RADHIBEN MANGALBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585664
|
|
MRSPAVARRADHIBENMANGALBHAI
|
()
|
|
306
|
KAPRADA
|
GJ-18-009-041-001/742993879
(Khadakval)
|
1118009000NRG23030620220026901
|
03/06/2022
|
MR KESARIYA MAHENDRABHAI KISHANBHAI
|
1118009WL005646
|
MR KESARIYA MAHENDRABHAI KISHANBHAI
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585780
|
|
MRKESARIYAMAHENDRABHAIKISHANBHAI
|
()
|
|
307
|
KAPRADA
|
GJ-18-009-041-001/742993879
(Khadakval)
|
1118009000NRG23030620220026902
|
03/06/2022
|
MRS KESARIYA RINABEN MAHENDRABHAI
|
1118009WL005646
|
MRS KESARIYA RINABEN MAHENDRABHAI
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585779
|
|
MRSKESARIYARINABENMAHENDRABHAI
|
()
|
|
308
|
KAPRADA
|
GJ-18-009-042-001/4398791
(Jirval)
|
1118009000NRG23030620220026858
|
03/06/2022
|
MISS KANTABEN JANYABHAI MUDA
|
1118009WL005645
|
MISS KANTABEN JANYABHAI MUDA
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585859
|
|
MISSKANTABENJANYABHAIMUDA
|
()
|
|
309
|
KAPRADA
|
GJ-18-009-044-001/4379420
(Varvath)
|
1118009000NRG23030620220027794
|
03/06/2022
|
MR RUSTAMBHAI RATANBHAI BHADAGI
|
1118009WL005699
|
MR RUSTAMBHAI RATANBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585352
|
|
MRRUSTAMBHAIRATANBHAIBHADAGI
|
()
|
|
310
|
KAPRADA
|
GJ-18-009-044-001/4379512
(Varvath)
|
1118009000NRG23030620220027798
|
03/06/2022
|
ME KHALIYA GANESHBHAI ITARAMBHAI
|
1118009WL005699
|
ME KHALIYA GANESHBHAI ITARAMBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585860
|
|
MEKHALIYAGANESHBHAIITARAMBHAI
|
()
|
|
311
|
KAPRADA
|
GJ-18-009-050-001/7430388
(Sildha)
|
1118009000NRG23030620220027249
|
03/06/2022
|
RAMUBHAI BAJUBHAI NIKULIYA
|
1118009WL005675
|
RAMUBHAI BAJUBHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585666
|
|
RAMUBHAIBAJUBHAINIKULIYA
|
()
|
|
312
|
KAPRADA
|
GJ-18-009-051-001/4399891
(Astol)
|
1118009000NRG23030620220026733
|
03/06/2022
|
MISS Hilim Lakshmiben Rasikbhai
|
1118009WL005635
|
MISS Hilim Lakshmiben Rasikbhai
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
08/06/2022
|
|
2123585578
|
|
MISSHilimLakshmibenRasikbhai
|
()
|
|
313
|
KAPRADA
|
GJ-18-009-051-001/4399906
(Astol)
|
1118009000NRG23030620220026734
|
03/06/2022
|
MRS JAMNIBEN DEVJIBHAI SAPTA
|
1118009WL005635
|
MRS JAMNIBEN DEVJIBHAI SAPTA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585660
|
|
MRSJAMNIBENDEVJIBHAISAPTA
|
()
|
|
314
|
KAPRADA
|
GJ-18-009-051-001/4399914
(Astol)
|
1118009000NRG23030620220026735
|
03/06/2022
|
Gangda Sanjaybhai Shravanbhai
|
1118009WL005635
|
Gangda Sanjaybhai Shravanbhai
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585674
|
|
GangdaSanjaybhaiShravanbhai
|
()
|
|
315
|
KAPRADA
|
GJ-18-009-051-001/4399958
(Astol)
|
1118009000NRG23030620220026719
|
03/06/2022
|
MRS REENABEN JAYRAMBHAI GANGADA
|
1118009WL005634
|
MRS REENABEN JAYRAMBHAI GANGADA
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
08/06/2022
|
|
2123585727
|
|
MRSREENABENJAYRAMBHAIGANGADA
|
()
|
|
316
|
KAPRADA
|
GJ-18-009-051-001/740024051
(Astol)
|
1118009000NRG23030620220026720
|
03/06/2022
|
SAYJIBEN JAYANTIBHAI GANGODA
|
1118009WL005634
|
SAYJIBEN JAYANTIBHAI GANGODA
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
08/06/2022
|
|
2123585774
|
|
SAYJIBENJAYANTIBHAIGANGODA
|
()
|
|
317
|
KAPRADA
|
GJ-18-009-051-001/7420240605
(Astol)
|
1118009000NRG23030620220026722
|
03/06/2022
|
KILIM RAMKIBEN MANILALBHAI
|
1118009WL005634
|
KILIM RAMKIBEN MANILALBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585342
|
|
KILIMRAMKIBENMANILALBHAI
|
()
|
|
318
|
KAPRADA
|
GJ-18-009-051-001/7420240605
(Astol)
|
1118009000NRG23030620220026721
|
03/06/2022
|
MANILALBHAI RAMANBHAI HILIM
|
1118009WL005634
|
MANILALBHAI RAMANBHAI HILIM
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
08/06/2022
|
|
2123585883
|
|
MANILALBHAIRAMANBHAIHILIM
|
()
|
|
319
|
KAPRADA
|
GJ-18-009-051-001/7420240606
(Astol)
|
1118009000NRG23030620220026723
|
03/06/2022
|
CHAUHAN KALABEN SANTOSHBHAI
|
1118009WL005634
|
CHAUHAN KALABEN SANTOSHBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585431
|
|
CHAUHANKALABENSANTOSHBHAI
|
()
|
|
320
|
KAPRADA
|
GJ-18-009-051-001/7420240607
(Astol)
|
1118009000NRG23030620220026724
|
03/06/2022
|
ZIMNA ASHABEN RAMJIBHAI
|
1118009WL005634
|
ZIMNA ASHABEN RAMJIBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585383
|
|
ZIMNAASHABENRAMJIBHAI
|
()
|
|
321
|
KAPRADA
|
GJ-18-009-051-001/7423723
(Astol)
|
1118009000NRG23030620220026736
|
03/06/2022
|
CHAUHAN CHIMNUBEN SOMALBHAI
|
1118009WL005635
|
CHAUHAN CHIMNUBEN SOMALBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585869
|
|
CHAUHANCHIMNUBENSOMALBHAI
|
()
|
|
322
|
KAPRADA
|
GJ-18-009-051-001/7423729
(Astol)
|
1118009000NRG23030620220026726
|
03/06/2022
|
BHIKALBHAI NOVJIBHAI DALVI
|
1118009WL005634
|
BHIKALBHAI NOVJIBHAI DALVI
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
08/06/2022
|
|
2123585879
|
|
BHIKALBHAINOVJIBHAIDALVI
|
()
|
|
323
|
KAPRADA
|
GJ-18-009-051-001/7423729
(Astol)
|
1118009000NRG23030620220026725
|
03/06/2022
|
DALVI LAXMIBEN BHIKHALBHAI
|
1118009WL005634
|
DALVI LAXMIBEN BHIKHALBHAI
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
08/06/2022
|
|
2123585881
|
|
DALVILAXMIBENBHIKHALBHAI
|
()
|
|
324
|
KAPRADA
|
GJ-18-009-051-001/7424077
(Astol)
|
1118009000NRG23030620220026738
|
03/06/2022
|
MISS Chauhan Shakiben Saylabhai
|
1118009WL005635
|
MISS Chauhan Shakiben Saylabhai
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585880
|
|
MISSChauhanShakibenSaylabhai
|
()
|
|
325
|
KAPRADA
|
GJ-18-009-051-001/7424787
(Astol)
|
1118009000NRG23030620220026740
|
03/06/2022
|
MR RASULBHAI CHAITABHAI GANGDA
|
1118009WL005635
|
MR RASULBHAI CHAITABHAI GANGDA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585840
|
|
MRRASULBHAICHAITABHAIGANGDA
|
()
|
|
326
|
KAPRADA
|
GJ-18-009-051-001/7424790
(Astol)
|
1118009000NRG23030620220026742
|
03/06/2022
|
MISS Gangada Rashmiben Mavjibhai
|
1118009WL005635
|
MISS Gangada Rashmiben Mavjibhai
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585581
|
|
MISSGangadaRashmibenMavjibhai
|
()
|
|
327
|
KAPRADA
|
GJ-18-009-051-001/7424791
(Astol)
|
1118009000NRG23030620220026743
|
03/06/2022
|
KALPESHBHAI JAMUBHAI GANGADA
|
1118009WL005635
|
KALPESHBHAI JAMUBHAI GANGADA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585583
|
|
KALPESHBHAIJAMUBHAIGANGADA
|
()
|
|
328
|
KAPRADA
|
GJ-18-009-051-001/7424797
(Astol)
|
1118009000NRG23030620220026744
|
03/06/2022
|
RATHAD PARUBEN GANESHBHAI
|
1118009WL005635
|
RATHAD PARUBEN GANESHBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585384
|
|
RATHADPARUBENGANESHBHAI
|
()
|
|
329
|
KAPRADA
|
GJ-18-009-051-001/7424801
(Astol)
|
1118009000NRG23030620220026745
|
03/06/2022
|
MRS CHAGUNIBEN SURESHBHAI GANGADA
|
1118009WL005635
|
MRS CHAGUNIBEN SURESHBHAI GANGADA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585579
|
|
MRSCHAGUNIBENSURESHBHAIGANGADA
|
()
|
|
330
|
KAPRADA
|
GJ-18-009-051-001/7424807
(Astol)
|
1118009000NRG23030620220026727
|
03/06/2022
|
Gangada Jamubhai Rupjibhai
|
1118009WL005634
|
Gangada Jamubhai Rupjibhai
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585661
|
|
GangadaJamubhaiRupjibhai
|
()
|
|
331
|
KAPRADA
|
GJ-18-009-051-001/7424807
(Astol)
|
1118009000NRG23030620220026746
|
03/06/2022
|
MRS MENABEN JAMUBHAI GANGDA
|
1118009WL005635
|
MRS MENABEN JAMUBHAI GANGDA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585728
|
|
MRSMENABENJAMUBHAIGANGDA
|
()
|
|
332
|
KAPRADA
|
GJ-18-009-051-001/7424809
(Astol)
|
1118009000NRG23030620220026747
|
03/06/2022
|
GANGADA RAMESHBHAI SOMABHAI
|
1118009WL005635
|
GANGADA RAMESHBHAI SOMABHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585438
|
|
GANGADARAMESHBHAISOMABHAI
|
()
|
|
333
|
KAPRADA
|
GJ-18-009-051-001/7424809
(Astol)
|
1118009000NRG23030620220026748
|
03/06/2022
|
PALIBEN RAMESHBHAI GANGADA
|
1118009WL005635
|
PALIBEN RAMESHBHAI GANGADA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585580
|
|
PALIBENRAMESHBHAIGANGADA
|
()
|
|
334
|
KAPRADA
|
GJ-18-009-051-001/7424814
(Astol)
|
1118009000NRG23030620220026728
|
03/06/2022
|
MRS KANUBEN SURESHBHAI NISHAL
|
1118009WL005634
|
MRS KANUBEN SURESHBHAI NISHAL
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585726
|
|
MRSKANUBENSURESHBHAINISHAL
|
()
|
|
335
|
KAPRADA
|
GJ-18-009-051-001/7424860
(Astol)
|
1118009000NRG23030620220026749
|
03/06/2022
|
GANGADA SARJIBEN SONJIBHAI
|
1118009WL005635
|
GANGADA SARJIBEN SONJIBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585856
|
|
GANGADASARJIBENSONJIBHAI
|
()
|
|
336
|
KAPRADA
|
GJ-18-009-051-001/7424885
(Astol)
|
1118009000NRG23030620220026730
|
03/06/2022
|
Chauhan Arjunbhai Somabhai
|
1118009WL005634
|
Chauhan Arjunbhai Somabhai
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
08/06/2022
|
|
2123585381
|
|
ChauhanArjunbhaiSomabhai
|
()
|
|
337
|
KAPRADA
|
GJ-18-009-051-001/7424885
(Astol)
|
1118009000NRG23030620220026731
|
03/06/2022
|
MISS Chauhan Sumanben Arjunbhai
|
1118009WL005634
|
MISS Chauhan Sumanben Arjunbhai
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
08/06/2022
|
|
2123585582
|
|
MISSChauhanSumanbenArjunbhai
|
()
|
|
338
|
KAPRADA
|
GJ-18-009-062-001/7069525
(Maghval)
|
1118009000NRG23030620220026954
|
03/06/2022
|
MADHA CHAYTUBEN DIVALBHAI
|
1118009WL005650
|
MADHA CHAYTUBEN DIVALBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585440
|
|
MADHACHAYTUBENDIVALBHAI
|
()
|
|
339
|
KAPRADA
|
GJ-18-009-063-001/743150283
(Tiskari Jungle)
|
1118009000NRG23030620220027251
|
03/06/2022
|
MRS SANIBEN HAI GHANJIHAD
|
1118009WL005676
|
MRS SANIBEN HAI GHANJIHAD
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123585566
|
|
MRSSANIBENHAIGHANJIHAD
|
()
|
|
340
|
KAPRADA
|
GJ-18-009-063-001/743150927
(Tiskari Jungle)
|
1118009000NRG23030620220027252
|
03/06/2022
|
MRS TUMDA PINKIBEN DHIRUBHAI
|
1118009WL005676
|
MRS TUMDA PINKIBEN DHIRUBHAI
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123585480
|
|
MRSTUMDAPINKIBENDHIRUBHAI
|
()
|
|
341
|
KAPRADA
|
GJ-18-009-063-001/743150978
(Tiskari Jungle)
|
1118009000NRG23030620220027256
|
03/06/2022
|
VAGH SONALBEN DHAVJIBHAI
|
1118009WL005676
|
VAGH SONALBEN DHAVJIBHAI
|
00045
|
BARB0KAPARA
|
952
|
952
|
Processed
|
08/06/2022
|
|
2123585353
|
|
VAGHSONALBENDHAVJIBHAI
|
()
|
|
342
|
KAPRADA
|
GJ-18-009-063-001/743151395
(Tiskari Jungle)
|
1118009000NRG23030620220027257
|
03/06/2022
|
MR DEVRAMBHAI DHARMABHAI DHARMABHAI VAGH
|
1118009WL005676
|
MR DEVRAMBHAI DHARMABHAI DHARMABHAI VAGH
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123585765
|
|
MRDEVRAMBHAIDHARMABHAIDHARMABHAIVAGH
|
()
|
|
343
|
KAPRADA
|
GJ-18-009-063-001/743151395
(Tiskari Jungle)
|
1118009000NRG23030620220027258
|
03/06/2022
|
MRS VAGH JAYNIBEN DEVRAMBHAI
|
1118009WL005676
|
MRS VAGH JAYNIBEN DEVRAMBHAI
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123585766
|
|
MRSVAGHJAYNIBENDEVRAMBHAI
|
()
|
|
344
|
KAPRADA
|
GJ-18-009-063-001/743151397
(Tiskari Jungle)
|
1118009000NRG23030620220027259
|
03/06/2022
|
KHANE PRABHUBHAI DHAVJIBHAI
|
1118009WL005676
|
KHANE PRABHUBHAI DHAVJIBHAI
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123585862
|
|
KHANEPRABHUBHAIDHAVJIBHAI
|
()
|
|
345
|
KAPRADA
|
GJ-18-009-063-001/743151397
(Tiskari Jungle)
|
1118009000NRG23030620220027260
|
03/06/2022
|
KHANE SUMITRABEN PRABHUBHAI
|
1118009WL005676
|
KHANE SUMITRABEN PRABHUBHAI
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123585863
|
|
KHANESUMITRABENPRABHUBHAI
|
()
|
|
346
|
KAPRADA
|
GJ-18-009-063-001/7431514337
(Tiskari Jungle)
|
1118009000NRG23030620220027261
|
03/06/2022
|
THALKAR PINTUBHAI GONDUBHAI
|
1118009WL005676
|
THALKAR PINTUBHAI GONDUBHAI
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123585347
|
|
THALKARPINTUBHAIGONDUBHAI
|
()
|
|
347
|
KAPRADA
|
GJ-18-009-063-001/7431514340
(Tiskari Jungle)
|
1118009000NRG23030620220027264
|
03/06/2022
|
MRS TUMDA AJNABENBHAI PRAVINBHAI
|
1118009WL005676
|
MRS TUMDA AJNABENBHAI PRAVINBHAI
|
00045
|
BARB0KAPARA
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123585665
|
|
MRSTUMDAAJNABENBHAIPRAVINBHAI
|
()
|
|
348
|
KAPRADA
|
GJ-18-009-076-001/7425801
()
|
1118009000NRG23030620220027622
|
03/06/2022
|
RAMESHBHAI MAHDUBHAI KIRKARA
|
1118009WL005692
|
RAMESHBHAI MAHDUBHAI KIRKARA
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585772
|
|
RAMESHBHAIMAHDUBHAIKIRKARA
|
()
|
|
349
|
KAPRADA
|
GJ-18-009-076-001/7425804
()
|
1118009000NRG23030620220027628
|
03/06/2022
|
SHAKRIBEN RAVJEBHAI KIRKARA
|
1118009WL005692
|
SHAKRIBEN RAVJEBHAI KIRKARA
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
08/06/2022
|
|
2123585676
|
|
SHAKRIBENRAVJEBHAIKIRKARA
|
()
|
|
350
|
KAPRADA
|
GJ-18-009-076-001/7425809
()
|
1118009000NRG23030620220027632
|
03/06/2022
|
MRS SHANKARIBEN KASHIRAMBHAI DAPAT
|
1118009WL005692
|
MRS SHANKARIBEN KASHIRAMBHAI DAPAT
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585357
|
|
MRSSHANKARIBENKASHIRAMBHAIDAPAT
|
()
|
|
351
|
KAPRADA
|
GJ-18-009-076-001/7425812
()
|
1118009000NRG23030620220027634
|
03/06/2022
|
MRS KASIBEN MALJIBHAI RIJAD
|
1118009WL005692
|
MRS KASIBEN MALJIBHAI RIJAD
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585866
|
|
MRSKASIBENMALJIBHAIRIJAD
|
()
|
|
352
|
KAPRADA
|
GJ-18-009-076-001/7425814
()
|
1118009000NRG23030620220027635
|
03/06/2022
|
SURESHBHAI BARKUBHAI REJAND
|
1118009WL005692
|
SURESHBHAI BARKUBHAI REJAND
|
00045
|
BARB0KAPARA
|
420
|
420
|
Processed
|
08/06/2022
|
|
2123585495
|
|
SURESHBHAIBARKUBHAIREJAND
|
()
|
|
353
|
KAPRADA
|
GJ-18-009-076-001/7425817
()
|
1118009000NRG23030620220027637
|
03/06/2022
|
MRS TULSIBEN KISHANBHAI RADIA
|
1118009WL005692
|
MRS TULSIBEN KISHANBHAI RADIA
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2123585865
|
|
MRSTULSIBENKISHANBHAIRADIA
|
()
|
|
354
|
KAPRADA
|
GJ-18-009-076-001/7425818
()
|
1118009000NRG23030620220027638
|
03/06/2022
|
RADE DEVUBHAI SOMABHAI
|
1118009WL005692
|
RADE DEVUBHAI SOMABHAI
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585390
|
|
RADEDEVUBHAISOMABHAI
|
()
|
|
355
|
KAPRADA
|
GJ-18-009-076-001/7425820
()
|
1118009000NRG23030620220027639
|
03/06/2022
|
MISS Bhoya Savitaben Mahdubhai
|
1118009WL005692
|
MISS Bhoya Savitaben Mahdubhai
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585867
|
|
MISSBhoyaSavitabenMahdubhai
|
()
|
|
356
|
KAPRADA
|
GJ-18-009-076-001/7425821
()
|
1118009000NRG23030620220027640
|
03/06/2022
|
SANIBEN LAKHUBHAI DAPAT
|
1118009WL005692
|
SANIBEN LAKHUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585678
|
|
SANIBENLAKHUBHAIDAPAT
|
()
|
|
357
|
KAPRADA
|
GJ-18-009-076-001/7425822
()
|
1118009000NRG23030620220027641
|
03/06/2022
|
BHOYA PREMILABEN MAJOJBHAI
|
1118009WL005692
|
BHOYA PREMILABEN MAJOJBHAI
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585433
|
|
BHOYAPREMILABENMAJOJBHAI
|
()
|
|
358
|
KAPRADA
|
GJ-18-009-076-001/7425836
()
|
1118009000NRG23030620220026755
|
03/06/2022
|
Dapat Sumitraben Lahnubhai
|
1118009WL005640
|
Dapat Sumitraben Lahnubhai
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585386
|
|
DapatSumitrabenLahnubhai
|
()
|
|
359
|
KAPRADA
|
GJ-18-009-076-001/7425843
()
|
1118009000NRG23030620220026758
|
03/06/2022
|
Saiben Badubhai
|
1118009WL005640
|
Saiben Badubhai
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585429
|
|
SaibenBadubhai
|
()
|
|
360
|
KAPRADA
|
GJ-18-009-076-001/7425856
()
|
1118009000NRG23030620220026761
|
03/06/2022
|
SHIVRAMBHAI MAHDUBHAI VATAS
|
1118009WL005640
|
SHIVRAMBHAI MAHDUBHAI VATAS
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585346
|
|
SHIVRAMBHAIMAHDUBHAIVATAS
|
()
|
|
361
|
KAPRADA
|
GJ-18-009-076-001/7425859
()
|
1118009000NRG23030620220026763
|
03/06/2022
|
LAXMIBEN LAHNUBHAI DAPAT
|
1118009WL005640
|
LAXMIBEN LAHNUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585494
|
|
LAXMIBENLAHNUBHAIDAPAT
|
()
|
|
362
|
KAPRADA
|
GJ-18-009-076-001/7425863
()
|
1118009000NRG23030620220026765
|
03/06/2022
|
ALANDIBEN RATANBHAI DAPAT
|
1118009WL005640
|
ALANDIBEN RATANBHAI DAPAT
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585493
|
|
ALANDIBENRATANBHAIDAPAT
|
()
|
|
363
|
KAPRADA
|
GJ-18-009-076-001/7425866
()
|
1118009000NRG23030620220026769
|
03/06/2022
|
MRS Kaushalben Kishanbhai Dapat
|
1118009WL005640
|
MRS Kaushalben Kishanbhai Dapat
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585849
|
|
MRSKaushalbenKishanbhaiDapat
|
()
|
|
364
|
KAPRADA
|
GJ-18-009-076-001/7425868
()
|
1118009000NRG23030620220026770
|
03/06/2022
|
MRSAEMANIBEN BALYABHAI DAPAT
|
1118009WL005640
|
MRSAEMANIBEN BALYABHAI DAPAT
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123585847
|
|
MRSAEMANIBENBALYABHAIDAPAT
|
()
|
|
365
|
KAPRADA
|
GJ-18-009-076-001/7425881
()
|
1118009000NRG23030620220026775
|
03/06/2022
|
MRS FULIBEN RAMESHBHAI DAPAT
|
1118009WL005640
|
MRS FULIBEN RAMESHBHAI DAPAT
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585868
|
|
MRSFULIBENRAMESHBHAIDAPAT
|
()
|
|
366
|
KAPRADA
|
GJ-18-009-076-001/7425882
()
|
1118009000NRG23030620220026777
|
03/06/2022
|
MRS SAKARIBEN SHIVABHAI DAPAT
|
1118009WL005640
|
MRS SAKARIBEN SHIVABHAI DAPAT
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585655
|
|
MRSSAKARIBENSHIVABHAIDAPAT
|
()
|
|
367
|
KAPRADA
|
GJ-18-009-076-001/7425884
()
|
1118009000NRG23030620220026778
|
03/06/2022
|
DHAVAJBHAI NATHUBHAI PATARA
|
1118009WL005640
|
DHAVAJBHAI NATHUBHAI PATARA
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123585662
|
|
DHAVAJBHAINATHUBHAIPATARA
|
()
|
|
368
|
KAPRADA
|
GJ-18-009-076-001/7425885
()
|
1118009000NRG23030620220027642
|
03/06/2022
|
CHILUBHAI NAVSUBHAI HAHAR
|
1118009WL005692
|
CHILUBHAI NAVSUBHAI HAHAR
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
08/06/2022
|
|
2123585790
|
|
CHILUBHAINAVSUBHAIHAHAR
|
()
|
|
369
|
KAPRADA
|
GJ-18-009-076-001/7425906
()
|
1118009000NRG23030620220026781
|
03/06/2022
|
MR MAYNIBEN BHIVJIBHAI KANANY
|
1118009WL005640
|
MR MAYNIBEN BHIVJIBHAI KANANY
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585725
|
|
MRMAYNIBENBHIVJIBHAIKANANY
|
()
|
|
370
|
KAPRADA
|
GJ-18-009-076-001/7425919
()
|
1118009000NRG23030620220027643
|
03/06/2022
|
PANDUBHAI KISANBHAI GAREL
|
1118009WL005692
|
PANDUBHAI KISANBHAI GAREL
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585846
|
|
PANDUBHAIKISANBHAIGAREL
|
()
|
|
371
|
KAPRADA
|
GJ-18-009-076-001/7425922
()
|
1118009000NRG23030620220026782
|
03/06/2022
|
KHANJODE DHIRUBHAI RAMUBHAI
|
1118009WL005640
|
KHANJODE DHIRUBHAI RAMUBHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585397
|
|
KHANJODEDHIRUBHAIRAMUBHAI
|
()
|
|
372
|
KAPRADA
|
GJ-18-009-076-001/7425922
()
|
1118009000NRG23030620220026783
|
03/06/2022
|
KHANJODE SAROJBEN DHIRUBHAI
|
1118009WL005640
|
KHANJODE SAROJBEN DHIRUBHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585389
|
|
KHANJODESAROJBENDHIRUBHAI
|
()
|
|
373
|
KAPRADA
|
GJ-18-009-076-001/7425923
()
|
1118009000NRG23030620220026784
|
03/06/2022
|
MR RAMUBHAI GOPALBHAI KHANZARIYA
|
1118009WL005640
|
MR RAMUBHAI GOPALBHAI KHANZARIYA
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585654
|
|
MRRAMUBHAIGOPALBHAIKHANZARIYA
|
()
|
|
374
|
KAPRADA
|
GJ-18-009-076-001/743148027
()
|
1118009000NRG23030620220027645
|
03/06/2022
|
DHADHAR RADHIBEN JAHIRAMBHAI
|
1118009WL005692
|
DHADHAR RADHIBEN JAHIRAMBHAI
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585395
|
|
DHADHARRADHIBENJAHIRAMBHAI
|
()
|
|
375
|
KAPRADA
|
GJ-18-009-076-001/743148027
()
|
1118009000NRG23030620220027644
|
03/06/2022
|
MR JAHIRAMBHAI NAVSEBHAI DHADHAR
|
1118009WL005692
|
MR JAHIRAMBHAI NAVSEBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585864
|
|
MRJAHIRAMBHAINAVSEBHAIDHADHAR
|
()
|
|
376
|
KAPRADA
|
GJ-18-009-076-001/743148029
()
|
1118009000NRG23030620220027646
|
03/06/2022
|
KIRKARA MAHUBHAI BALUBHAI
|
1118009WL005692
|
KIRKARA MAHUBHAI BALUBHAI
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585782
|
|
KIRKARAMAHUBHAIBALUBHAI
|
()
|
|
377
|
KAPRADA
|
GJ-18-009-076-001/743148030
()
|
1118009000NRG23030620220027647
|
03/06/2022
|
HIRABEN LAXMANBHAI RAUT
|
1118009WL005692
|
HIRABEN LAXMANBHAI RAUT
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2123585677
|
|
HIRABENLAXMANBHAIRAUT
|
()
|
|
378
|
KAPRADA
|
GJ-18-009-076-001/743148032
()
|
1118009000NRG23030620220027649
|
03/06/2022
|
RAMUBHAI MAVJIBHAI DAPAT
|
1118009WL005692
|
RAMUBHAI MAVJIBHAI DAPAT
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585769
|
|
RAMUBHAIMAVJIBHAIDAPAT
|
()
|
|
379
|
KAPRADA
|
GJ-18-009-076-001/743148033
()
|
1118009000NRG23030620220027650
|
03/06/2022
|
AMRATBHAI RAMUBHAI DAPAT
|
1118009WL005692
|
AMRATBHAI RAMUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585770
|
|
AMRATBHAIRAMUBHAIDAPAT
|
()
|
|
380
|
KAPRADA
|
GJ-18-009-076-001/743148033
()
|
1118009000NRG23030620220027651
|
03/06/2022
|
MRS MANJULABEN AMRATBHAI DAPAT
|
1118009WL005692
|
MRS MANJULABEN AMRATBHAI DAPAT
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2123585878
|
|
MRSMANJULABENAMRATBHAIDAPAT
|
()
|
|
381
|
KAPRADA
|
GJ-18-009-076-001/743148034
()
|
1118009000NRG23030620220027652
|
03/06/2022
|
DAPAT DHAKALBHAI MAVJIBHAI
|
1118009WL005692
|
DAPAT DHAKALBHAI MAVJIBHAI
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2123585781
|
|
DAPATDHAKALBHAIMAVJIBHAI
|
()
|
|
382
|
KAPRADA
|
GJ-18-009-076-001/743148034
()
|
1118009000NRG23030620220027653
|
03/06/2022
|
MRS RASHIBEN DHAKALBHAI DAPAT
|
1118009WL005692
|
MRS RASHIBEN DHAKALBHAI DAPAT
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585877
|
|
MRSRASHIBENDHAKALBHAIDAPAT
|
()
|
|
383
|
KAPRADA
|
GJ-18-009-076-001/743148036
()
|
1118009000NRG23030620220027654
|
03/06/2022
|
ARJUNBHAI RAVJIBHAI DHADHAR
|
1118009WL005692
|
ARJUNBHAI RAVJIBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2123585872
|
|
ARJUNBHAIRAVJIBHAIDHADHAR
|
()
|
|
384
|
KAPRADA
|
GJ-18-009-076-001/743148038
()
|
1118009000NRG23030620220026788
|
03/06/2022
|
CHENDARIBEN AMRATBHAI
|
1118009WL005640
|
CHENDARIBEN AMRATBHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585783
|
|
CHENDARIBENAMRATBHAI
|
()
|
|
385
|
KAPRADA
|
GJ-18-009-076-001/743148045
()
|
1118009000NRG23030620220027655
|
03/06/2022
|
KASHIBEN LAXIBHAI DHADHAR
|
1118009WL005692
|
KASHIBEN LAXIBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
08/06/2022
|
|
2123585874
|
|
KASHIBENLAXIBHAIDHADHAR
|
()
|
|
386
|
KAPRADA
|
GJ-18-009-076-001/743148050
()
|
1118009000NRG23030620220027656
|
03/06/2022
|
SITIBEN NAVSBHAI RAUT
|
1118009WL005692
|
SITIBEN NAVSBHAI RAUT
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585771
|
|
SITIBENNAVSBHAIRAUT
|
()
|
|
387
|
KAPRADA
|
GJ-18-009-076-001/743148051
()
|
1118009000NRG23030620220027657
|
03/06/2022
|
MRS NATHLIBEN NITUBHAI DAPAT
|
1118009WL005692
|
MRS NATHLIBEN NITUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123585791
|
|
MRSNATHLIBENNITUBHAIDAPAT
|
()
|
|
388
|
KAPRADA
|
GJ-18-009-076-001/743148058
()
|
1118009000NRG23030620220026789
|
03/06/2022
|
BHIKHABHAI RAMUBHAI DAPAT
|
1118009WL005640
|
BHIKHABHAI RAMUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585784
|
|
BHIKHABHAIRAMUBHAIDAPAT
|
()
|
|
389
|
KAPRADA
|
GJ-18-009-076-001/743148058
()
|
1118009000NRG23030620220026790
|
03/06/2022
|
SARITABEN BHIKHABHAI DAAPAT
|
1118009WL005640
|
SARITABEN BHIKHABHAI DAAPAT
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585656
|
|
SARITABENBHIKHABHAIDAAPAT
|
()
|
|
390
|
KAPRADA
|
GJ-18-009-076-001/9743024100
()
|
1118009000NRG23030620220026791
|
03/06/2022
|
Dapat Parvatiben Ishmatbhai
|
1118009WL005640
|
Dapat Parvatiben Ishmatbhai
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585479
|
|
DapatParvatibenIshmatbhai
|
()
|
|
391
|
KAPRADA
|
GJ-18-009-076-001/9743024101
()
|
1118009000NRG23030620220026792
|
03/06/2022
|
MRS SHARMILABEN SHANKARBHAI RATHAD
|
1118009WL005640
|
MRS SHARMILABEN SHANKARBHAI RATHAD
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585657
|
|
MRSSHARMILABENSHANKARBHAIRATHAD
|
()
|
|
392
|
KAPRADA
|
GJ-18-009-076-001/9743024103
()
|
1118009000NRG23030620220026793
|
03/06/2022
|
SAKRIBEN BHAGVANBHAI BHAVAR
|
1118009WL005640
|
SAKRIBEN BHAGVANBHAI BHAVAR
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585478
|
|
SAKRIBENBHAGVANBHAIBHAVAR
|
()
|
|
393
|
KAPRADA
|
GJ-18-009-076-001/9743024108
()
|
1118009000NRG23030620220026794
|
03/06/2022
|
CHANDARAMBHAI TUKABHAI DAPAT
|
1118009WL005640
|
CHANDARAMBHAI TUKABHAI DAPAT
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585786
|
|
CHANDARAMBHAITUKABHAIDAPAT
|
()
|
|
394
|
KAPRADA
|
GJ-18-009-076-001/9743024108
()
|
1118009000NRG23030620220026795
|
03/06/2022
|
PARMILABEN CHANDARAMBHAI DAPAT
|
1118009WL005640
|
PARMILABEN CHANDARAMBHAI DAPAT
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123585785
|
|
PARMILABENCHANDARAMBHAIDAPAT
|
()
|
|
395
|
KAPRADA
|
GJ-18-009-076-001/974302475
()
|
1118009000NRG23030620220027658
|
03/06/2022
|
FULIBEN RAJALBHAI DHADHAR
|
1118009WL005692
|
FULIBEN RAJALBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
08/06/2022
|
|
2123585491
|
|
FULIBENRAJALBHAIDHADHAR
|
()
|
|
396
|
KAPRADA
|
GJ-18-009-095-001/4390077
(Jam Gabhan)
|
1118009000NRG23030620220027549
|
03/06/2022
|
MAKRANI NAJYABIBI RAHIMBHAI
|
1118009WL005689
|
MAKRANI NAJYABIBI RAHIMBHAI
|
00045
|
BARB0KAPARA
|
400
|
400
|
Processed
|
08/06/2022
|
|
2123585434
|
|
MAKRANINAJYABIBIRAHIMBHAI
|
()
|
|
397
|
KAPRADA
|
GJ-18-009-095-001/743149156
(Jam Gabhan)
|
1118009000NRG23030620220026850
|
03/06/2022
|
MR VINODBHAI RAVJIBHAI RADIA
|
1118009WL005644
|
MR VINODBHAI RAVJIBHAI RADIA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585670
|
|
MRVINODBHAIRAVJIBHAIRADIA
|
()
|
|
398
|
KAPRADA
|
GJ-18-009-095-001/743149181
(Jam Gabhan)
|
1118009000NRG23030620220027585
|
03/06/2022
|
MRS PARUBEN VINODBHAI OZARIYA
|
1118009WL005690
|
MRS PARUBEN VINODBHAI OZARIYA
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123585734
|
|
MRSPARUBENVINODBHAIOZARIYA
|
()
|
|
399
|
KAPRADA
|
GJ-18-009-095-001/743149182
(Jam Gabhan)
|
1118009000NRG23030620220027558
|
03/06/2022
|
VADHU MINABEN VASANBHAI
|
1118009WL005689
|
VADHU MINABEN VASANBHAI
|
00045
|
BARB0KAPARA
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123585735
|
|
VADHUMINABENVASANBHAI
|
()
|
|
400
|
KAPRADA
|
GJ-18-009-095-001/743149196
(Jam Gabhan)
|
1118009000NRG23030620220027541
|
03/06/2022
|
Madha Babliben Kalpeshbhai
|
1118009WL005688
|
Madha Babliben Kalpeshbhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585871
|
|
MadhaBablibenKalpeshbhai
|
()
|
|
401
|
KAPRADA
|
GJ-18-009-095-001/743149218
(Jam Gabhan)
|
1118009000NRG23030620220027542
|
03/06/2022
|
RAMIBEN RAMUBHAI SAMBAR
|
1118009WL005688
|
RAMIBEN RAMUBHAI SAMBAR
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123585364
|
|
RAMIBENRAMUBHAISAMBAR
|
()
|
|
402
|
KAPRADA
|
GJ-18-009-095-001/743149219
(Jam Gabhan)
|
1118009000NRG23030620220027513
|
03/06/2022
|
SAPTA LAHANUBHAI JANUBHAI
|
1118009WL005687
|
SAPTA LAHANUBHAI JANUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585394
|
|
SAPTALAHANUBHAIJANUBHAI
|
()
|
|
403
|
KAPRADA
|
GJ-18-009-095-001/743149222
(Jam Gabhan)
|
1118009000NRG23030620220027514
|
03/06/2022
|
SAPTA RAMILABEN MAGANBHAI
|
1118009WL005687
|
SAPTA RAMILABEN MAGANBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585392
|
|
SAPTARAMILABENMAGANBHAI
|
()
|
|
404
|
KAPRADA
|
GJ-18-009-111-001/4391788
(Panchvera)
|
1118009000NRG23030620220027173
|
03/06/2022
|
TUKARMABHAI K PAGI
|
1118009WL005670
|
TUKARMABHAI K PAGI
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123585490
|
|
TUKARMABHAIKPAGI
|
()
|
|
405
|
KAPRADA
|
GJ-18-009-111-001/743150699-A
(Panchvera)
|
1118009000NRG23030620220027183
|
03/06/2022
|
MR RAJESHBHAI KISHANBHAI HADAL
|
1118009WL005670
|
MR RAJESHBHAI KISHANBHAI HADAL
|
00045
|
BARB0KAPARA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2123585439
|
|
MRRAJESHBHAIKISHANBHAIHADAL
|
()
|
|
406
|
KAPRADA
|
GJ-18-009-113-001/7058230
()
|
1118009000NRG23030620220027185
|
03/06/2022
|
BHOYA FULIBEN AMBADASBHAI
|
1118009WL005671
|
BHOYA FULIBEN AMBADASBHAI
|
00045
|
BARB0KAPARA
|
846
|
846
|
Processed
|
08/06/2022
|
|
2123585358
|
|
BHOYAFULIBENAMBADASBHAI
|
()
|
|
407
|
KAPRADA
|
GJ-18-009-113-001/74280753
()
|
1118009000NRG23030620220027194
|
03/06/2022
|
SANAKRA PUNDLIKBHAI GOPALBHAI
|
1118009WL005671
|
SANAKRA PUNDLIKBHAI GOPALBHAI
|
00045
|
BARB0KAPARA
|
846
|
846
|
Processed
|
08/06/2022
|
|
2123585488
|
|
SANAKRAPUNDLIKBHAIGOPALBHAI
|
()
|
|
408
|
KAPRADA
|
GJ-18-009-113-001/7428076
()
|
1118009000NRG23030620220027196
|
03/06/2022
|
MAKHLIBEN DAMUBAHI BHOYA
|
1118009WL005671
|
MAKHLIBEN DAMUBAHI BHOYA
|
00045
|
BARB0KAPARA
|
846
|
846
|
Processed
|
08/06/2022
|
|
2123585437
|
|
MAKHLIBENDAMUBAHIBHOYA
|
()
|
|
409
|
KAPRADA
|
GJ-18-009-113-001/74280790
()
|
1118009000NRG23030620220027216
|
03/06/2022
|
KOMALBEN BALUBHAI GOBHALIYA
|
1118009WL005672
|
KOMALBEN BALUBHAI GOBHALIYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585436
|
|
KOMALBENBALUBHAIGOBHALIYA
|
()
|
|
410
|
KAPRADA
|
GJ-18-009-122-001/7429212
()
|
1118009000NRG23030620220027688
|
03/06/2022
|
sajubhai alanda
|
1118009WL005695
|
sajubhai alanda
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
08/06/2022
|
|
2123585387
|
|
sajubhaialanda
|
()
|
|
411
|
KAPRADA
|
GJ-18-009-122-001/7429213
()
|
1118009000NRG23030620220027690
|
03/06/2022
|
suresh dharma
|
1118009WL005695
|
suresh dharma
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585489
|
|
sureshdharma
|
()
|
|
412
|
KAPRADA
|
GJ-18-009-122-001/7429231
()
|
1118009000NRG23030620220027694
|
03/06/2022
|
DAROTHE BARJULBHAI DHAVLUBHAI
|
1118009WL005695
|
DAROTHE BARJULBHAI DHAVLUBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2123585341
|
|
DAROTHEBARJULBHAIDHAVLUBHAI
|
()
|
|
413
|
KAPRADA
|
GJ-18-009-128-001/7429244
(Varoli Jungle)
|
1118009000NRG23030620220027267
|
03/06/2022
|
MRS IDLUBEN LAXIBHAI AOLBA
|
1118009WL005677
|
MRS IDLUBEN LAXIBHAI AOLBA
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585382
|
|
MRSIDLUBENLAXIBHAIAOLBA
|
()
|
|
414
|
KAPRADA
|
GJ-18-009-128-001/7430820
(Varoli Jungle)
|
1118009000NRG23030620220027273
|
03/06/2022
|
Mr AMRATBHAI SONIYABHAI
|
1118009WL005677
|
Mr AMRATBHAI SONIYABHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585432
|
|
MrAMRATBHAISONIYABHAI
|
()
|
|
415
|
KAPRADA
|
GJ-18-009-128-001/74317632
(Varoli Jungle)
|
1118009000NRG23030620220027283
|
03/06/2022
|
MR TULJIBHAI VANSHABHAI TARIYA
|
1118009WL005677
|
MR TULJIBHAI VANSHABHAI TARIYA
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2123585848
|
|
MRTULJIBHAIVANSHABHAITARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239106
|
239106
|
|
|
|
|
|
|
|
|
416
|
KAPRADA
|
GJ-18-009-022-001/74728162
(Nandgam)
|
1118009000NRG23020620220026068
|
03/06/2022
|
JAYESHBHAI KAKADBHAI VASAVA
|
1118009WL005534
|
JAYESHBHAI KAKADBHAI VASAVA
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585441
|
|
JAYESHBHAIKAKADBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
417
|
KAPRADA
|
GJ-18-009-037-001/743151364
(Huda)
|
1118009000NRG23030620220026823
|
03/06/2022
|
CHENDARBHAI MAHADUBHAI JANJAR
|
1118009WL005642
|
CHENDARBHAI MAHADUBHAI JANJAR
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585548
|
|
CHENDARBHAIMAHADUBHAIJANJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
418
|
KAPRADA
|
GJ-18-009-060-001/7057784
(Shahuda)
|
1118009000NRG23030620220027227
|
03/06/2022
|
Chunilal
|
1118009WL005673
|
Chunilal
|
00152
|
HDFC0009150
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123585442
|
|
Chunilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
419
|
KAPRADA
|
GJ-18-009-020-001/742698369
(Mendha)
|
1118009000NRG23020620220025955
|
03/06/2022
|
NARESHBHAI RATANBHAI NAIK
|
1118009WL005531
|
NARESHBHAI RATANBHAI NAIK
|
00415
|
SBIN0001044
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
2123585523
|
|
MR NARESHBHAI RATANBHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
420
|
KAPRADA
|
GJ-18-009-006-001/7429001
(Arnai)
|
1118009000NRG23020620220025912
|
03/06/2022
|
Miss. LALIBEN JIGNESHBHAI
|
1118009WL005529
|
Miss. LALIBEN JIGNESHBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585507
|
|
MISS VADHALI LALIBEN JIGNESHBHAI
|
()
|
|
421
|
KAPRADA
|
GJ-18-009-020-001/4378018
(Mendha)
|
1118009000NRG23020620220025937
|
03/06/2022
|
SHILPABEN GANESHBHAI ASHARYA
|
1118009WL005531
|
SHILPABEN GANESHBHAI ASHARYA
|
00415
|
SBIN0010983
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
2123585617
|
|
MISS ASARYA SHILPABEN GANESHBHAI
|
()
|
|
422
|
KAPRADA
|
GJ-18-009-020-001/4387459
(Mendha)
|
1118009000NRG23020620220025949
|
03/06/2022
|
Bhoya Rashikbhai Tualsabhai
|
1118009WL005531
|
Bhoya Rashikbhai Tualsabhai
|
00415
|
SBIN0010983
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
2123585588
|
|
MR RASHIKBHAI TULASABHAI BHOYA
|
()
|
|
423
|
KAPRADA
|
GJ-18-009-020-001/742698414
(Mendha)
|
1118009000NRG23030620220027110
|
03/06/2022
|
KHANYA SANGITABEN CHIMANBHAI
|
1118009WL005666
|
KHANYA SANGITABEN CHIMANBHAI
|
00415
|
SBIN0010983
|
810
|
810
|
Processed
|
09/06/2022
|
|
2123585500
|
|
MISS SANGITABEN CHIMANBHAI KHANYA
|
()
|
|
424
|
KAPRADA
|
GJ-18-009-020-001/742698601
(Mendha)
|
1118009000NRG23020620220025971
|
03/06/2022
|
Mr. MAHESHBHAI KRISHNABHAI TUMDA
|
1118009WL005531
|
Mr. MAHESHBHAI KRISHNABHAI TUMDA
|
00415
|
SBIN0010983
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
2123585615
|
|
MR TUMDA MAHESHBHAI KRISHNABHAI
|
()
|
|
425
|
KAPRADA
|
GJ-18-009-020-001/742698601
(Mendha)
|
1118009000NRG23020620220025972
|
03/06/2022
|
Mrs. SARLABEN MAHESHBHAI TUMDA
|
1118009WL005531
|
Mrs. SARLABEN MAHESHBHAI TUMDA
|
00415
|
SBIN0010983
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
2123585422
|
|
MRS TUMDA SARLABEN MAHESHBHAI
|
()
|
|
426
|
KAPRADA
|
GJ-18-009-020-001/742698663
(Mendha)
|
1118009000NRG23030620220027115
|
03/06/2022
|
JANJAR HAUSHIBEN RAJESHBHAI
|
1118009WL005666
|
JANJAR HAUSHIBEN RAJESHBHAI
|
00415
|
SBIN0010983
|
675
|
675
|
Processed
|
09/06/2022
|
|
2123585631
|
|
MRS JANJAR HAUSHIBEN RAJESHBHAI
|
()
|
|
427
|
KAPRADA
|
GJ-18-009-020-001/742698664
(Mendha)
|
1118009000NRG23020620220025973
|
03/06/2022
|
ASARYA VINODBHAI SUKKARBHAI
|
1118009WL005531
|
ASARYA VINODBHAI SUKKARBHAI
|
00415
|
SBIN0010983
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
2123585616
|
|
MR VINODBHAI SHUKKARBHAI AASHARYA
|
()
|
|
428
|
KAPRADA
|
GJ-18-009-020-001/742698720
(Mendha)
|
1118009000NRG23030620220027128
|
03/06/2022
|
ZIMANA MANISHABEN VIPULBHAI
|
1118009WL005666
|
ZIMANA MANISHABEN VIPULBHAI
|
00415
|
SBIN0010983
|
675
|
675
|
Processed
|
09/06/2022
|
|
2123585628
|
|
MRS MANISHBEN VIPULBHAI ZIMNA
|
()
|
|
429
|
KAPRADA
|
GJ-18-009-020-001/742698723
(Mendha)
|
1118009000NRG23020620220025975
|
03/06/2022
|
ASHARYA URMILABEN PRAVINBHAI
|
1118009WL005531
|
ASHARYA URMILABEN PRAVINBHAI
|
00415
|
SBIN0010983
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
2123585604
|
|
MRS ASHARYA URMILABEN PRVINBHAI
|
()
|
|
430
|
KAPRADA
|
GJ-18-009-022-001/4377065
(Nandgam)
|
1118009000NRG23020620220025979
|
03/06/2022
|
TUMDA SEVANTIBEN RAMANBHAI
|
1118009WL005532
|
TUMDA SEVANTIBEN RAMANBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585528
|
|
MRS TUMDA SEVANTIBEN RAMANBHAI
|
()
|
|
431
|
KAPRADA
|
GJ-18-009-022-001/4377071
(Nandgam)
|
1118009000NRG23020620220025980
|
03/06/2022
|
Mrs. CHAITIBEN DEVRAMBHAI DODKA
|
1118009WL005532
|
Mrs. CHAITIBEN DEVRAMBHAI DODKA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585526
|
|
MRS CHAITIBEN DEVRAMBHAI DODAKA
|
()
|
|
432
|
KAPRADA
|
GJ-18-009-022-001/4387076
(Nandgam)
|
1118009000NRG23020620220026037
|
03/06/2022
|
LAXIBHAI RAMJIBHAI FOLI
|
1118009WL005534
|
LAXIBHAI RAMJIBHAI FOLI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585537
|
|
MR KOTI LAXIBHAI RAMJIBHAI
|
()
|
|
433
|
KAPRADA
|
GJ-18-009-022-001/4387124
(Nandgam)
|
1118009000NRG23020620220026043
|
03/06/2022
|
JANIBEN KAKADBHAI VASAVA
|
1118009WL005534
|
JANIBEN KAKADBHAI VASAVA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585592
|
|
MRS JANIBEN KAKADBHAI VASAVA
|
()
|
|
434
|
KAPRADA
|
GJ-18-009-022-001/4387129
(Nandgam)
|
1118009000NRG23020620220026044
|
03/06/2022
|
BHIVJIBHAI SONYABHAI VASAVA
|
1118009WL005534
|
BHIVJIBHAI SONYABHAI VASAVA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585539
|
|
MR VASAVA BHIMAJIBHAI SONUBHAI
|
()
|
|
435
|
KAPRADA
|
GJ-18-009-022-001/4387129
(Nandgam)
|
1118009000NRG23020620220026045
|
03/06/2022
|
YEMNABEN BHIVJIBHAI VASAVA
|
1118009WL005534
|
YEMNABEN BHIVJIBHAI VASAVA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585540
|
|
MR VASAVA BHIMAJIBHAI SONUBHAI
|
()
|
|
436
|
KAPRADA
|
GJ-18-009-022-001/4387134
(Nandgam)
|
1118009000NRG23020620220026047
|
03/06/2022
|
PATALUBHAI LAKHUBHAI KONTI
|
1118009WL005534
|
PATALUBHAI LAKHUBHAI KONTI
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
09/06/2022
|
|
2123585530
|
|
MR KONTIPATALIYABHAI LAKHUBHAI
|
()
|
|
437
|
KAPRADA
|
GJ-18-009-022-001/4387232
(Nandgam)
|
1118009000NRG23020620220026006
|
03/06/2022
|
ZIPARIBEN TULSIRAMBHAI PAGI
|
1118009WL005533
|
ZIPARIBEN TULSIRAMBHAI PAGI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585423
|
|
MR ZIPARIBEN TULASHIRAMBHAI PAGI
|
()
|
|
438
|
KAPRADA
|
GJ-18-009-022-001/4387234
(Nandgam)
|
1118009000NRG23020620220026008
|
03/06/2022
|
Mr. DHAVLUBHAI CHHAGANBHAI PAGI
|
1118009WL005533
|
Mr. DHAVLUBHAI CHHAGANBHAI PAGI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585503
|
|
MR DHAVLUBHAI CHHAGANBHAI PAGI
|
()
|
|
439
|
KAPRADA
|
GJ-18-009-022-001/4387234
(Nandgam)
|
1118009000NRG23020620220026007
|
03/06/2022
|
Mrs. MANGIBEN DHAVLUBHAI PAGI
|
1118009WL005533
|
Mrs. MANGIBEN DHAVLUBHAI PAGI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585594
|
|
MRS MANGIBEN DHAVLUBHAI PAGI
|
()
|
|
440
|
KAPRADA
|
GJ-18-009-022-001/4387245
(Nandgam)
|
1118009000NRG23020620220026012
|
03/06/2022
|
Mrs. YEMNIBEN DHAKALBHAI MASE
|
1118009WL005533
|
Mrs. YEMNIBEN DHAKALBHAI MASE
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585514
|
|
MRS YEMNIBEN DHAKALBHAI MASE
|
()
|
|
441
|
KAPRADA
|
GJ-18-009-022-001/4387246
(Nandgam)
|
1118009000NRG23020620220026013
|
03/06/2022
|
Mrs. SUNDARIBEN PATLUBHAI MANCHHE
|
1118009WL005533
|
Mrs. SUNDARIBEN PATLUBHAI MANCHHE
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585536
|
|
MRS SUNDARIBEN PATLU BHAI MANCHHE
|
()
|
|
442
|
KAPRADA
|
GJ-18-009-022-001/4387253
(Nandgam)
|
1118009000NRG23020620220026015
|
03/06/2022
|
Mr. RAJARAMBHAI TUKEBHAI GURAV
|
1118009WL005533
|
Mr. RAJARAMBHAI TUKEBHAI GURAV
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585502
|
|
MR RAJARAMBHAI TUKEBHAI GURAV
|
()
|
|
443
|
KAPRADA
|
GJ-18-009-022-001/4387272
(Nandgam)
|
1118009000NRG23020620220026016
|
03/06/2022
|
Mr. MOHANBHAI SHUKARBHAI DALVI
|
1118009WL005533
|
Mr. MOHANBHAI SHUKARBHAI DALVI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585509
|
|
MRS MOHANBHAI SHUKARBHAI DALVI
|
()
|
|
444
|
KAPRADA
|
GJ-18-009-022-001/4387299
(Nandgam)
|
1118009000NRG23020620220026018
|
03/06/2022
|
Mr. SUNILBHAI SITABHAI BARAF
|
1118009WL005533
|
Mr. SUNILBHAI SITABHAI BARAF
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585529
|
|
MR BARAF SHALIRAMBHAI SITABHAI
|
()
|
|
445
|
KAPRADA
|
GJ-18-009-022-001/4394310
(Nandgam)
|
1118009000NRG23020620220025981
|
03/06/2022
|
Mr.LAKSHIBHAI LAKHMABHAI VAJVADE
|
1118009WL005532
|
Mr.LAKSHIBHAI LAKHMABHAI VAJVADE
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585538
|
|
MR VAJVADIYA LAXIBHAI LAKHMABHAI
|
()
|
|
446
|
KAPRADA
|
GJ-18-009-022-001/4394310
(Nandgam)
|
1118009000NRG23020620220025982
|
03/06/2022
|
Mrs. GITABEN LAXIBHAI VAJVADIYA
|
1118009WL005532
|
Mrs. GITABEN LAXIBHAI VAJVADIYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585687
|
|
MRS GITABEN LAXIBHAI VAJVADIYA
|
()
|
|
447
|
KAPRADA
|
GJ-18-009-022-001/4394320
(Nandgam)
|
1118009000NRG23020620220025983
|
03/06/2022
|
Mr. VAJVADE SATISHBHAI RUPALBHAI
|
1118009WL005532
|
Mr. VAJVADE SATISHBHAI RUPALBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585510
|
|
MR VAJVADE SATISHBHAI RUPALBHAI
|
()
|
|
448
|
KAPRADA
|
GJ-18-009-022-001/4394323
(Nandgam)
|
1118009000NRG23020620220025984
|
03/06/2022
|
Mr. SHANKARBHAI LAHNUBHAI JANJAR
|
1118009WL005532
|
Mr. SHANKARBHAI LAHNUBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585515
|
|
MR SHANKARBHAI LAHNUBHAI JANJAR
|
()
|
|
449
|
KAPRADA
|
GJ-18-009-022-001/4394324
(Nandgam)
|
1118009000NRG23020620220025985
|
03/06/2022
|
PANDUBHAI LAHNUBHAI JANJAR
|
1118009WL005532
|
PANDUBHAI LAHNUBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585613
|
|
MR PANDUBHAI DEVRAMBHAI JANJAR
|
()
|
|
450
|
KAPRADA
|
GJ-18-009-022-001/4394325
(Nandgam)
|
1118009000NRG23020620220025986
|
03/06/2022
|
Mr. DEVJIBHAI KAVAJBHAI JANJAR
|
1118009WL005532
|
Mr. DEVJIBHAI KAVAJBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585611
|
|
MR JAJAR DEVJIBHAI KAVAJBHAI
|
()
|
|
451
|
KAPRADA
|
GJ-18-009-022-001/4394325
(Nandgam)
|
1118009000NRG23020620220025988
|
03/06/2022
|
Mr. JITUBHAI DEVJIBHAI JANJAR
|
1118009WL005532
|
Mr. JITUBHAI DEVJIBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585690
|
|
MR JANJAR JITUBHAI DEVJIBHAI
|
()
|
|
452
|
KAPRADA
|
GJ-18-009-022-001/4394325
(Nandgam)
|
1118009000NRG23020620220025987
|
03/06/2022
|
MRS SUKARIBEN DEVRAMBHAI
|
1118009WL005532
|
MRS SUKARIBEN DEVRAMBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585612
|
|
MR JAJAR DEVJIBHAI KAVAJBHAI
|
()
|
|
453
|
KAPRADA
|
GJ-18-009-022-001/4394327
(Nandgam)
|
1118009000NRG23020620220025989
|
03/06/2022
|
Mr. ZIPARBHAI LAHNUBHAI JANJAR
|
1118009WL005532
|
Mr. ZIPARBHAI LAHNUBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585519
|
|
MR ZIPARBHAI LAHNUBHAI JANJAR
|
()
|
|
454
|
KAPRADA
|
GJ-18-009-022-001/7427858
(Nandgam)
|
1118009000NRG23020620220025990
|
03/06/2022
|
Mrs. RAMABEN SHANKARBHAI JANJAR
|
1118009WL005532
|
Mrs. RAMABEN SHANKARBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585710
|
|
MS RAMABEN SHANKARBHAI JANJAR
|
()
|
|
455
|
KAPRADA
|
GJ-18-009-022-001/7427859
(Nandgam)
|
1118009000NRG23020620220025991
|
03/06/2022
|
Mrs. BHARTIBEN RAMAJBHAI NAYAK
|
1118009WL005532
|
Mrs. BHARTIBEN RAMAJBHAI NAYAK
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585518
|
|
MRS BHARTIBEN RAMAJBHAI NAYAK
|
()
|
|
456
|
KAPRADA
|
GJ-18-009-022-001/7427877
(Nandgam)
|
1118009000NRG23020620220026019
|
03/06/2022
|
Mr. SONKEBHAI JANUBHAI KESHRYA
|
1118009WL005533
|
Mr. SONKEBHAI JANUBHAI KESHRYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585531
|
|
MR SONKEBHAI JANUBHAI KESHARYA
|
()
|
|
457
|
KAPRADA
|
GJ-18-009-022-001/7427885
(Nandgam)
|
1118009000NRG23020620220026021
|
03/06/2022
|
JANAKUBEN KISHANBHAI NAYAK
|
1118009WL005533
|
JANAKUBEN KISHANBHAI NAYAK
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585596
|
|
MISS JANAKUBEN KISHANBHAI NAYAK
|
()
|
|
458
|
KAPRADA
|
GJ-18-009-022-001/7427886
(Nandgam)
|
1118009000NRG23020620220026023
|
03/06/2022
|
Mr. SHANKARBHAI CHHAGANBHAI PAGI
|
1118009WL005533
|
Mr. SHANKARBHAI CHHAGANBHAI PAGI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585505
|
|
MR SHANKARBHAI CHHAGANBHAI PAGI
|
()
|
|
459
|
KAPRADA
|
GJ-18-009-022-001/7427907
(Nandgam)
|
1118009000NRG23020620220026026
|
03/06/2022
|
Mr. KAKADBHAI RAMAJIBHAI KESHARYA
|
1118009WL005533
|
Mr. KAKADBHAI RAMAJIBHAI KESHARYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585630
|
|
MR KAKADBHAI RAMAJIBHAI KESHARYA
|
()
|
|
460
|
KAPRADA
|
GJ-18-009-022-001/7427918
(Nandgam)
|
1118009000NRG23020620220026027
|
03/06/2022
|
MISS . AMITABEN ISHNUBHAI NAYAK
|
1118009WL005533
|
MISS . AMITABEN ISHNUBHAI NAYAK
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585707
|
|
MISS AMITABEN ISHNUBHAI NAYAK
|
()
|
|
461
|
KAPRADA
|
GJ-18-009-022-001/7427926
(Nandgam)
|
1118009000NRG23020620220026050
|
03/06/2022
|
Mr. DEVRAMBHAI MANGALBHAI TUMDA
|
1118009WL005534
|
Mr. DEVRAMBHAI MANGALBHAI TUMDA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585618
|
|
MR DEVRAMBHAI MANGALBHAI TUMDA
|
()
|
|
462
|
KAPRADA
|
GJ-18-009-022-001/7427960
(Nandgam)
|
1118009000NRG23020620220026029
|
03/06/2022
|
Mr. LACHHEBHAI LAKSOBHAI KESARE
|
1118009WL005533
|
Mr. LACHHEBHAI LAKSOBHAI KESARE
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585504
|
|
MR LACHHEBHAI LAKSOBHAI KESARE
|
()
|
|
463
|
KAPRADA
|
GJ-18-009-022-001/7427966
(Nandgam)
|
1118009000NRG23020620220026053
|
03/06/2022
|
CHIMANIBEN DEVRAMBHAI KONTI
|
1118009WL005534
|
CHIMANIBEN DEVRAMBHAI KONTI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585506
|
|
MRS DEVRAMBHAI KAKADBHAI KOTI
|
()
|
|
464
|
KAPRADA
|
GJ-18-009-022-001/7427966
(Nandgam)
|
1118009000NRG23020620220026052
|
03/06/2022
|
Mr. DEVRAMBHAI KAKADBHAI KOTI
|
1118009WL005534
|
Mr. DEVRAMBHAI KAKADBHAI KOTI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585689
|
|
MRS DEVRAMBHAI KAKADBHAI KOTI
|
()
|
|
465
|
KAPRADA
|
GJ-18-009-022-001/7427975
(Nandgam)
|
1118009000NRG23020620220026030
|
03/06/2022
|
Mr. FULJIBHAI DEVJIBHAI BATARE
|
1118009WL005533
|
Mr. FULJIBHAI DEVJIBHAI BATARE
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585513
|
|
MR FULJIBHAI DEVJIBHAI BATARE
|
()
|
|
466
|
KAPRADA
|
GJ-18-009-022-001/7427978
(Nandgam)
|
1118009000NRG23020620220026031
|
03/06/2022
|
Mr. FELUBHAI BABAJIBHAI KESARE
|
1118009WL005533
|
Mr. FELUBHAI BABAJIBHAI KESARE
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585623
|
|
MR FELUBHAI BABAJIBHAI KESRE
|
()
|
|
467
|
KAPRADA
|
GJ-18-009-022-001/7427999
(Nandgam)
|
1118009000NRG23020620220025992
|
03/06/2022
|
Mr. PANDUBHAI DEVJIBHAI JANJAR
|
1118009WL005532
|
Mr. PANDUBHAI DEVJIBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585516
|
|
MR PANDUBHAI DEVJIBHAI JANJAR
|
()
|
|
468
|
KAPRADA
|
GJ-18-009-022-001/7427999
(Nandgam)
|
1118009000NRG23020620220025993
|
03/06/2022
|
Mrs. RASMIBEN PANDUBHAI JANJAR
|
1118009WL005532
|
Mrs. RASMIBEN PANDUBHAI JANJAR
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
09/06/2022
|
|
2123585517
|
|
MRS RASMIBEN PANDUBHAI JANJAR
|
()
|
|
469
|
KAPRADA
|
GJ-18-009-022-001/7428000
(Nandgam)
|
1118009000NRG23020620220025994
|
03/06/2022
|
Mrs. CHAMPIBEN RASIKBHAI TUMDA
|
1118009WL005532
|
Mrs. CHAMPIBEN RASIKBHAI TUMDA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585688
|
|
MRS CHAMPIBEN RASIKBHAI TUMDA
|
()
|
|
470
|
KAPRADA
|
GJ-18-009-022-001/7428002
(Nandgam)
|
1118009000NRG23020620220025995
|
03/06/2022
|
SANTIBEN RAMDASHBHAI JANJAR
|
1118009WL005532
|
SANTIBEN RAMDASHBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585527
|
|
MRS JANJAR SHANTIBEN RAMDASBHAI
|
()
|
|
471
|
KAPRADA
|
GJ-18-009-022-001/7428020
(Nandgam)
|
1118009000NRG23020620220025997
|
03/06/2022
|
Mr. ARVINDBHAI KAVAJBHAI JANJAR
|
1118009WL005532
|
Mr. ARVINDBHAI KAVAJBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585633
|
|
MR ARVINDBHAI KAVAJBHAI JANJAR
|
()
|
|
472
|
KAPRADA
|
GJ-18-009-022-001/7428034
(Nandgam)
|
1118009000NRG23020620220026054
|
03/06/2022
|
AVINASHBHAI ABAJIBHAI KESHRYA
|
1118009WL005534
|
AVINASHBHAI ABAJIBHAI KESHRYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585589
|
|
MR KESHRYA AVINASHBHAI ABAJIBHAI
|
()
|
|
473
|
KAPRADA
|
GJ-18-009-022-001/7428040
(Nandgam)
|
1118009000NRG23020620220026055
|
03/06/2022
|
JAMSUBHAI DEVRAMBHAI KONTI
|
1118009WL005534
|
JAMSUBHAI DEVRAMBHAI KONTI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585511
|
|
MR JAMASUBHAI DEVARAMBHAI KOTI
|
()
|
|
474
|
KAPRADA
|
GJ-18-009-022-001/7428041
(Nandgam)
|
1118009000NRG23020620220026056
|
03/06/2022
|
RATNABEN TULSIRAMBHAI KONTI
|
1118009WL005534
|
RATNABEN TULSIRAMBHAI KONTI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585593
|
|
MRS RATNABEN TULSHIRAMBHAI KONTI
|
()
|
|
475
|
KAPRADA
|
GJ-18-009-022-001/7428045
(Nandgam)
|
1118009000NRG23020620220025998
|
03/06/2022
|
RUPALBHAI DHAKALBHAI VAJVADE
|
1118009WL005532
|
RUPALBHAI DHAKALBHAI VAJVADE
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585597
|
|
MR RUPALBHAI DHAKALBHAI VAJAVDE
|
()
|
|
476
|
KAPRADA
|
GJ-18-009-022-001/7428046
(Nandgam)
|
1118009000NRG23020620220025999
|
03/06/2022
|
JAYVANTIBEN MAGANBHAI JANJAR
|
1118009WL005532
|
JAYVANTIBEN MAGANBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585605
|
|
MRS JANJAR JAYVANTIBEN MAGANBHAI
|
()
|
|
477
|
KAPRADA
|
GJ-18-009-022-001/7428059
(Nandgam)
|
1118009000NRG23020620220026000
|
03/06/2022
|
RATHAD RANJITABEN MAHDUBHAI
|
1118009WL005532
|
RATHAD RANJITABEN MAHDUBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585600
|
|
MRS RANJITABEN MAHDUBHAI RATHAD
|
()
|
|
478
|
KAPRADA
|
GJ-18-009-022-001/7428064
(Nandgam)
|
1118009000NRG23020620220026001
|
03/06/2022
|
JANJAR ISHWARBHAI KAVAJBHAI
|
1118009WL005532
|
JANJAR ISHWARBHAI KAVAJBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585702
|
|
MR JANJAR ISHVARBHAI KAVAJBHAI
|
()
|
|
479
|
KAPRADA
|
GJ-18-009-022-001/7428085
(Nandgam)
|
1118009000NRG23020620220026002
|
03/06/2022
|
SANGITABEN AJITBHAI JANJAR
|
1118009WL005532
|
SANGITABEN AJITBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585590
|
|
MISS SANGITABEN AJITBHAI NANJAR
|
()
|
|
480
|
KAPRADA
|
GJ-18-009-022-001/74728103
(Nandgam)
|
1118009000NRG23020620220026003
|
03/06/2022
|
RATUBHAI KAVAJBHAI JANJAR
|
1118009WL005532
|
RATUBHAI KAVAJBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585598
|
|
MR RATUBHAI KAVAJBHAI JANJAR
|
()
|
|
481
|
KAPRADA
|
GJ-18-009-022-001/74728149
(Nandgam)
|
1118009000NRG23020620220026005
|
03/06/2022
|
RINABEN KAVAJBHAI JANJAR
|
1118009WL005532
|
RINABEN KAVAJBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585599
|
|
MRS RINABEN KAVAJBHAI JANJAR
|
()
|
|
482
|
KAPRADA
|
GJ-18-009-022-001/74728150
(Nandgam)
|
1118009000NRG23020620220026033
|
03/06/2022
|
AJANABEN RAMESHBHAI NAIK
|
1118009WL005533
|
AJANABEN RAMESHBHAI NAIK
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585420
|
|
MRS NAIK ANJNABEN RAMESHBHAI
|
()
|
|
483
|
KAPRADA
|
GJ-18-009-022-001/74728152
(Nandgam)
|
1118009000NRG23020620220026035
|
03/06/2022
|
BHARJUBEN MUKESHBHAI MASE
|
1118009WL005533
|
BHARJUBEN MUKESHBHAI MASE
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585603
|
|
MRS MASE BHARJUBEN MUKESHBHAI
|
()
|
|
484
|
KAPRADA
|
GJ-18-009-022-001/74728154
(Nandgam)
|
1118009000NRG23020620220026059
|
03/06/2022
|
GANGABHAI KAKADBHAI KONTI
|
1118009WL005534
|
GANGABHAI KAKADBHAI KONTI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585632
|
|
MR GANGABHAI KAKADBHAI KONTI
|
()
|
|
485
|
KAPRADA
|
GJ-18-009-022-001/74728155
(Nandgam)
|
1118009000NRG23020620220026060
|
03/06/2022
|
MIRABEN BISTUBHAI DIVA
|
1118009WL005534
|
MIRABEN BISTUBHAI DIVA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585595
|
|
MRS MIRABEN BISTUBHAI DIVA
|
()
|
|
486
|
KAPRADA
|
GJ-18-009-022-001/74728160
(Nandgam)
|
1118009000NRG23020620220026066
|
03/06/2022
|
GIRJUBHAI VIJAYBHAI KONTI
|
1118009WL005534
|
GIRJUBHAI VIJAYBHAI KONTI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585591
|
|
MRS GIRAJUBEN VIJAYBHAI KONTI
|
()
|
|
487
|
KAPRADA
|
GJ-18-009-037-001/4386980
(Huda)
|
1118009000NRG23030620220026797
|
03/06/2022
|
MR JAYRAMBHAI KESHAVBHAI TUMBADA
|
1118009WL005641
|
MR JAYRAMBHAI KESHAVBHAI TUMBADA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585425
|
|
MR JAYRAMBHAI KESHVBHAI TUMBDA
|
()
|
|
488
|
KAPRADA
|
GJ-18-009-037-001/7423216
(Huda)
|
1118009000NRG23030620220026840
|
03/06/2022
|
MR BHADAGI LAXMANBHAI PUNDALKBHAI
|
1118009WL005643
|
MR BHADAGI LAXMANBHAI PUNDALKBHAI
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
09/06/2022
|
|
2123585427
|
|
MR LAXMANBHAI PUNDALIKBHAI BHADAGI
|
()
|
|
489
|
KAPRADA
|
GJ-18-009-037-001/7423216
(Huda)
|
1118009000NRG23030620220026841
|
03/06/2022
|
MRS BHADAGI MAYNABEN LAXMANBHAI
|
1118009WL005643
|
MRS BHADAGI MAYNABEN LAXMANBHAI
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
09/06/2022
|
|
2123585691
|
|
MR LAXMANBHAI PUNDALIKBHAI BHADAGI
|
()
|
|
490
|
KAPRADA
|
GJ-18-009-037-001/743151494
(Huda)
|
1118009000NRG23030620220026826
|
03/06/2022
|
MRS HILIM SAKUNEN NAMUBHAI
|
1118009WL005642
|
MRS HILIM SAKUNEN NAMUBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585424
|
|
MR NAMUBHAI GANGARAMBHAI HILIM
|
()
|
|
491
|
KAPRADA
|
GJ-18-009-037-001/743151499
(Huda)
|
1118009000NRG23030620220026808
|
03/06/2022
|
MR SURESHBHAI MAHADUBHAI JANJAR
|
1118009WL005641
|
MR SURESHBHAI MAHADUBHAI JANJAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585525
|
|
MR SURESHBHAI MAHADUBHAI JANJAR
|
()
|
|
492
|
KAPRADA
|
GJ-18-009-037-001/743151520
(Huda)
|
1118009000NRG23030620220026812
|
03/06/2022
|
MR DINESHBHAI VITHALBHAI MISHAL
|
1118009WL005641
|
MR DINESHBHAI VITHALBHAI MISHAL
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
09/06/2022
|
|
2123585426
|
|
MR DINESHBHAI VITHALBHAI MISHAL
|
()
|
|
493
|
KAPRADA
|
GJ-18-009-041-001/4389470
(Khadakval)
|
1118009000NRG23030620220026903
|
03/06/2022
|
Mrs. RINABEN MOHANBHAI DANDEKAR
|
1118009WL005647
|
Mrs. RINABEN MOHANBHAI DANDEKAR
|
00415
|
SBIN0010983
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
2123585703
|
|
MRS RINABEN MOHANBHAI DANDEKAR
|
()
|
|
494
|
KAPRADA
|
GJ-18-009-041-001/7427052
(Khadakval)
|
1118009000NRG23030620220026934
|
03/06/2022
|
Mr. FULJI BHAI SITA BHAI KESARIYA
|
1118009WL005647
|
Mr. FULJI BHAI SITA BHAI KESARIYA
|
00415
|
SBIN0010983
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
2123585535
|
|
MR FULJI BHAI SITA BHAI KESARIYA
|
()
|
|
495
|
KAPRADA
|
GJ-18-009-041-001/742993851
(Khadakval)
|
1118009000NRG23030620220026950
|
03/06/2022
|
KETANKUMAR PANDUBHAI
|
1118009WL005648
|
KETANKUMAR PANDUBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585601
|
|
MS MAHLA KETANKUMAR PANDUBHAI
|
()
|
|
496
|
KAPRADA
|
GJ-18-009-041-001/742993851
(Khadakval)
|
1118009000NRG23030620220026949
|
03/06/2022
|
LAXMIBEN PANDUBHAI MAHLA
|
1118009WL005648
|
LAXMIBEN PANDUBHAI MAHLA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585705
|
|
MRS LAXMIBEN PANDUBHAI MAHLA
|
()
|
|
497
|
KAPRADA
|
GJ-18-009-044-001/4379414
(Varvath)
|
1118009000NRG23030620220027793
|
03/06/2022
|
MR CHILIBHAI RAMJIBHAI PATARA
|
1118009WL005699
|
MR CHILIBHAI RAMJIBHAI PATARA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585532
|
|
MR CHILUBHAI RAMJIBHAI PATARA
|
()
|
|
498
|
KAPRADA
|
GJ-18-009-044-001/7431489117
(Varvath)
|
1118009000NRG23030620220027807
|
03/06/2022
|
BHOYA JAYESHBHAI GAMANBHAI
|
1118009WL005699
|
BHOYA JAYESHBHAI GAMANBHAI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585602
|
|
MR BHOYA JAYESHBHAI GAMANBHAI
|
()
|
|
499
|
KAPRADA
|
GJ-18-009-051-001/7424876
(Astol)
|
1118009000NRG23030620220026750
|
03/06/2022
|
Mr NATHTHUBHAI BHAVLUBHAI TARIYA
|
1118009WL005635
|
Mr NATHTHUBHAI BHAVLUBHAI TARIYA
|
00415
|
SBIN0010983
|
920
|
920
|
Processed
|
09/06/2022
|
|
2123585499
|
|
MR NATHTHUBHAI BHAVLUBHAI TARIYA
|
()
|
|
500
|
KAPRADA
|
GJ-18-009-060-001/7057773
(Shahuda)
|
1118009000NRG23030620220027241
|
03/06/2022
|
Mr Haribhai Tulsiram Chaudhari
|
1118009WL005674
|
Mr Haribhai Tulsiram Chaudhari
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2123585533
|
|
MR HARI BHAI TULSHIRAM BHAI CHAUDHARI
|
()
|
|
501
|
KAPRADA
|
GJ-18-009-063-001/7431514337
(Tiskari Jungle)
|
1118009000NRG23030620220027262
|
03/06/2022
|
THALKAR SARIKABEN PINTUBHAI
|
1118009WL005676
|
THALKAR SARIKABEN PINTUBHAI
|
00415
|
SBIN0010983
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
2123585614
|
|
MISS THALKAR SARIKABEN PINTUBHAI
|
()
|
|
502
|
KAPRADA
|
GJ-18-009-063-001/7431514338
(Tiskari Jungle)
|
1118009000NRG23030620220027263
|
03/06/2022
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
1118009WL005676
|
MRS TUMDA SUMRABEN KALPESHBHAI
|
00415
|
SBIN0010983
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
2123585706
|
|
MISS SUMITRABEN KAMABHAI FADVAL
|
()
|
|
503
|
KAPRADA
|
GJ-18-009-076-001/7425881
()
|
1118009000NRG23030620220026776
|
03/06/2022
|
Mr RAMESHBHAI SUBHASHBHAI DAPAT
|
1118009WL005640
|
Mr RAMESHBHAI SUBHASHBHAI DAPAT
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
09/06/2022
|
|
2123585508
|
|
MR RAMESHBHAI SUBHASHBHAI DAPAR
|
()
|
|
504
|
KAPRADA
|
GJ-18-009-095-001/743149205
(Jam Gabhan)
|
1118009000NRG23030620220027512
|
03/06/2022
|
Mrs SAVITABEN GANESHBHAI GANGODA
|
1118009WL005687
|
Mrs SAVITABEN GANESHBHAI GANGODA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585622
|
|
MRS GANGODA SAVITABEN GANESHBHAI
|
()
|
|
505
|
KAPRADA
|
GJ-18-009-095-001/743149247
(Jam Gabhan)
|
1118009000NRG23030620220027516
|
03/06/2022
|
Mrs LALITABEN NAVINBHAI GANGODA
|
1118009WL005687
|
Mrs LALITABEN NAVINBHAI GANGODA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585619
|
|
MRS LALITABEN NAVINBHAI GANGODA
|
()
|
|
506
|
KAPRADA
|
GJ-18-009-095-001/743149257
(Jam Gabhan)
|
1118009000NRG23030620220027518
|
03/06/2022
|
Mrs SUNITABEN RAMANBHAI GANGODA
|
1118009WL005687
|
Mrs SUNITABEN RAMANBHAI GANGODA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585621
|
|
MRS SUNITABEN RAMANBHAI GANGODA
|
()
|
|
507
|
KAPRADA
|
GJ-18-009-095-001/743149262
(Jam Gabhan)
|
1118009000NRG23030620220027571
|
03/06/2022
|
Miss BHAGVATIBEN DHAKALBHAI SAMBAR
|
1118009WL005689
|
Miss BHAGVATIBEN DHAKALBHAI SAMBAR
|
00415
|
SBIN0010983
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2123585606
|
|
MISS BHAGVATIBEN DHAKALBHAI SAMBAR
|
()
|
|
508
|
KAPRADA
|
GJ-18-009-111-001/4391698
(Panchvera)
|
1118009000NRG23030620220027172
|
03/06/2022
|
MRS GANGUBEN KALUBHAI KUVAR
|
1118009WL005670
|
MRS GANGUBEN KALUBHAI KUVAR
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123585541
|
|
MR GOND JANYABHAI KASHIRAMBHAI
|
()
|
|
509
|
KAPRADA
|
GJ-18-009-111-001/4391788
(Panchvera)
|
1118009000NRG23030620220027174
|
03/06/2022
|
JANADANBHAI TUKARAMBHAI PAGEE
|
1118009WL005670
|
JANADANBHAI TUKARAMBHAI PAGEE
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123585709
|
|
MR JANARDANBHAI TUKARAMBHAI PAGI
|
()
|
|
510
|
KAPRADA
|
GJ-18-009-111-001/743150657
(Panchvera)
|
1118009000NRG23030620220027180
|
03/06/2022
|
VISHANUBHAI BHAGUBHAI BHURKUND
|
1118009WL005670
|
VISHANUBHAI BHAGUBHAI BHURKUND
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123585497
|
|
MR VISHNUBHAI BHAGUBHAI BHURKUND
|
()
|
|
511
|
KAPRADA
|
GJ-18-009-111-001/743150659
(Panchvera)
|
1118009000NRG23030620220027181
|
03/06/2022
|
Mr PANDUBHAI TRAMBAKBHAI CHAVRA
|
1118009WL005670
|
Mr PANDUBHAI TRAMBAKBHAI CHAVRA
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123585498
|
|
MR PANDUBHAI TRAMBAKBHAI CHAVRA
|
()
|
|
512
|
KAPRADA
|
GJ-18-009-111-001/743150661
(Panchvera)
|
1118009000NRG23030620220027182
|
03/06/2022
|
Mr DASUBHAI KALUBHAI KUNVAR
|
1118009WL005670
|
Mr DASUBHAI KALUBHAI KUNVAR
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123585428
|
|
MR DASUBHAI KALUBHAI KUNVAR
|
()
|
|
513
|
KAPRADA
|
GJ-18-009-111-001/743150698
(Panchvera)
|
1118009000NRG23030620220027171
|
03/06/2022
|
MR RAVINDARABHAI BHAGUBHAI BHURKUND
|
1118009WL005669
|
MR RAVINDARABHAI BHAGUBHAI BHURKUND
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2123585620
|
|
MR RAVINDRABHAI BHAGUBHAI BHURKUND
|
()
|
|
514
|
KAPRADA
|
GJ-18-009-113-001/74280731
()
|
1118009000NRG23030620220027210
|
03/06/2022
|
Mrs. MIRABEN ISHRAMBHAI BHOYA
|
1118009WL005672
|
Mrs. MIRABEN ISHRAMBHAI BHOYA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
09/06/2022
|
|
2123585626
|
|
MRS MIRABEN ISHRAMBHAI BHOYA
|
()
|
|
515
|
KAPRADA
|
GJ-18-009-113-001/74280773
()
|
1118009000NRG23030620220027214
|
03/06/2022
|
Mr. VISHNUBHAI NANDUBHAI HEDOLYA
|
1118009WL005672
|
Mr. VISHNUBHAI NANDUBHAI HEDOLYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2123585421
|
|
MR VISHNUBHAI NANDUBHAI HEDOLYA
|
()
|
|
516
|
KAPRADA
|
GJ-18-009-113-001/74280775
()
|
1118009000NRG23030620220027215
|
03/06/2022
|
MR KALAT DHAKALBHAI DHARMABHAI
|
1118009WL005672
|
MR KALAT DHAKALBHAI DHARMABHAI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2123585629
|
|
MR DHAKALBHAI DHARMABHAI KALAT
|
()
|
|
517
|
KAPRADA
|
GJ-18-009-113-001/7428093
()
|
1118009000NRG23030620220027201
|
03/06/2022
|
Mr. RASHIBEN SAKARAMBHAI PAGI
|
1118009WL005671
|
Mr. RASHIBEN SAKARAMBHAI PAGI
|
00415
|
SBIN0010983
|
846
|
846
|
Processed
|
09/06/2022
|
|
2123585512
|
|
MRS RASIBEN SAKARAMBHAI PAGI
|
()
|
|
518
|
KAPRADA
|
GJ-18-009-113-001/7428099
()
|
1118009000NRG23030620220027203
|
03/06/2022
|
DIPAKBHAI NATTHUBHAI DAHVAD
|
1118009WL005671
|
DIPAKBHAI NATTHUBHAI DAHVAD
|
00415
|
SBIN0010983
|
846
|
846
|
Processed
|
09/06/2022
|
|
2123585708
|
|
MR DAHVAD DIPAKBHAI NATTHUBHAI
|
()
|
|
519
|
KAPRADA
|
GJ-18-009-113-001/7428140
()
|
1118009000NRG23030620220027219
|
03/06/2022
|
Mr. RAMESHBHAI TULSHYABHAI BHOYA
|
1118009WL005672
|
Mr. RAMESHBHAI TULSHYABHAI BHOYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2123585627
|
|
MRS RASHMABEN RAMESHBHAI BHOYA
|
()
|
|
520
|
KAPRADA
|
GJ-18-009-113-001/7428145
()
|
1118009000NRG23030620220027220
|
03/06/2022
|
Mr. BACHUBHAI DHARMABHAI KALAT
|
1118009WL005672
|
Mr. BACHUBHAI DHARMABHAI KALAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585534
|
|
MR BACHU BHAI DHARMA BHAI KALAT
|
()
|
|
521
|
KAPRADA
|
GJ-18-009-122-001/4399487
()
|
1118009000NRG23030620220027686
|
03/06/2022
|
JAHIRAMBHAI
|
1118009WL005695
|
JAHIRAMBHAI
|
00415
|
SBIN0010983
|
920
|
920
|
Processed
|
09/06/2022
|
|
2123585625
|
|
MR JAHIRAMBHAI DHAKALBHAI MASI
|
()
|
|
522
|
KAPRADA
|
GJ-18-009-122-001/7429213
()
|
1118009000NRG23030620220027689
|
03/06/2022
|
dharma mansu
|
1118009WL005695
|
dharma mansu
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123585624
|
|
MR DHARMABHAI MANCHHUBHAI SAPTA
|
()
|
|
523
|
KAPRADA
|
GJ-18-009-122-001/7429231
()
|
1118009000NRG23030620220027693
|
03/06/2022
|
Mr. DHAVLIYABHAI JANKIYABHAI DAROTA
|
1118009WL005695
|
Mr. DHAVLIYABHAI JANKIYABHAI DAROTA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123585542
|
|
MR DHAVLIYABHAI JANKIYABHAI DAROTHA
|
()
|
|
524
|
KAPRADA
|
GJ-18-009-122-001/7429237
()
|
1118009000NRG23030620220027696
|
03/06/2022
|
Govindbhai
|
1118009WL005695
|
Govindbhai
|
00415
|
SBIN0010983
|
690
|
690
|
Processed
|
09/06/2022
|
|
2123585704
|
|
MRS SAKUBEN GOVINDBHAI FADVAL
|
()
|
|
525
|
KAPRADA
|
GJ-18-009-128-001/7429242
(Varoli Jungle)
|
1118009000NRG23030620220027266
|
03/06/2022
|
MRS RASALIBEN NAVSUBHAI PAGI
|
1118009WL005677
|
MRS RASALIBEN NAVSUBHAI PAGI
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
09/06/2022
|
|
2123585524
|
|
MRS RASALIBEN NAVSUBHAI PAGI
|
()
|
|
526
|
KAPRADA
|
GJ-18-009-128-001/7431153
(Varoli Jungle)
|
1118009000NRG23030620220027275
|
03/06/2022
|
MRS SITUBEN DEVALBHAI PAGI
|
1118009WL005677
|
MRS SITUBEN DEVALBHAI PAGI
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
09/06/2022
|
|
2123585501
|
|
MRS SITUBEN DEVALBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134034
|
134034
|
|
|
|
|
|
|
|
|
527
|
KAPRADA
|
GJ-18-009-004-001/743156357
(Moti Vahiyal)
|
1118009000NRG23030620220027155
|
03/06/2022
|
MRS SANGITABEN GULABBHAI DESHMUKH
|
1118009WL005667
|
MRS SANGITABEN GULABBHAI DESHMUKH
|
00415
|
SBIN0011007
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2123585695
|
|
MRS SANGITABEN GULABBHAI DESHMUKH
|
()
|
|
528
|
KAPRADA
|
GJ-18-009-006-001/7428797
(Arnai)
|
1118009000NRG23020620220025902
|
03/06/2022
|
MRS PATUBEN RAMANBHAI DHANGAR
|
1118009WL005529
|
MRS PATUBEN RAMANBHAI DHANGAR
|
00415
|
SBIN0011007
|
916
|
916
|
Processed
|
09/06/2022
|
|
2123585692
|
|
MS PATUBEN RAMANBHAI DHADHAR
|
()
|
|
529
|
KAPRADA
|
GJ-18-009-006-001/7428882
(Arnai)
|
1118009000NRG23020620220025907
|
03/06/2022
|
Mr. DINESHBHAI DHAKALBHAI VAHUT
|
1118009WL005529
|
Mr. DINESHBHAI DHAKALBHAI VAHUT
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585609
|
|
MR DINESHBHAI DHAKALBHAI VAHUT
|
()
|
|
530
|
KAPRADA
|
GJ-18-009-006-001/7429014
(Arnai)
|
1118009000NRG23020620220025913
|
03/06/2022
|
RAJLIBEN DHANABHAI DADHAV
|
1118009WL005529
|
RAJLIBEN DHANABHAI DADHAV
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2123585696
|
|
MRS RAJLIBEN DHANABHAI DADHAV
|
()
|
|
531
|
KAPRADA
|
GJ-18-009-006-001/7429053
(Arnai)
|
1118009000NRG23020620220025915
|
03/06/2022
|
PARIBEN BABUBHAI BHOYA
|
1118009WL005529
|
PARIBEN BABUBHAI BHOYA
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2123585683
|
|
MRS PARIBEN BABUBHAI BHOYA
|
()
|
|
532
|
KAPRADA
|
GJ-18-009-051-001/4399891
(Astol)
|
1118009000NRG23030620220026732
|
03/06/2022
|
Mr RASIDBHAI TULJIBHAI HILIM
|
1118009WL005635
|
Mr RASIDBHAI TULJIBHAI HILIM
|
00415
|
SBIN0011007
|
920
|
920
|
Processed
|
09/06/2022
|
|
2123585610
|
|
MR HILIM RASIDBHAI TULJIBHAI
|
()
|
|
533
|
KAPRADA
|
GJ-18-009-051-001/7424058
(Astol)
|
1118009000NRG23030620220026737
|
03/06/2022
|
Mrs RASHMIBEN CHIMANBHAI VAD
|
1118009WL005635
|
Mrs RASHMIBEN CHIMANBHAI VAD
|
00415
|
SBIN0011007
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2123585608
|
|
MRS RASHMIBEN CHIMANBHAI VAD
|
()
|
|
534
|
KAPRADA
|
GJ-18-009-051-001/7424790
(Astol)
|
1118009000NRG23030620220026741
|
03/06/2022
|
Gangada Mavjibhai Rupjibhai
|
1118009WL005635
|
Gangada Mavjibhai Rupjibhai
|
00415
|
SBIN0011007
|
1150
|
1150
|
Processed
|
09/06/2022
|
|
2123585693
|
|
MR MAVJIBHAI RUPJIBHAI GANGADA
|
()
|
|
535
|
KAPRADA
|
GJ-18-009-095-001/743149183
(Jam Gabhan)
|
1118009000NRG23030620220027586
|
03/06/2022
|
Mrs MANJULABEN DIPAKBHAI MUHUDKAR
|
1118009WL005690
|
Mrs MANJULABEN DIPAKBHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2123585684
|
|
MRS MANJULABEN DIPAKBHAI MUHUDKAR
|
()
|
|
536
|
KAPRADA
|
GJ-18-009-095-001/743149217
(Jam Gabhan)
|
1118009000NRG23030620220027562
|
03/06/2022
|
Mr VIJAYBHAI SAPURBHAI MENDORA
|
1118009WL005689
|
Mr VIJAYBHAI SAPURBHAI MENDORA
|
00415
|
SBIN0011007
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2123585682
|
|
MR VIJAYBHAI SAPURBHAI MENDORA
|
()
|
|
537
|
KAPRADA
|
GJ-18-009-095-001/743149262
(Jam Gabhan)
|
1118009000NRG23030620220027570
|
03/06/2022
|
Mrs SUNANDABEN DHAKALBHAI SAMBHAR
|
1118009WL005689
|
Mrs SUNANDABEN DHAKALBHAI SAMBHAR
|
00415
|
SBIN0011007
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2123585680
|
|
MRS SUNANDA DHAKALBHAI SAMBHAR
|
()
|
|
538
|
KAPRADA
|
GJ-18-009-128-001/7428993
(Varoli Jungle)
|
1118009000NRG23030620220027265
|
03/06/2022
|
MR RAGHUBHAI SOBANBHAI PAGI
|
1118009WL005677
|
MR RAGHUBHAI SOBANBHAI PAGI
|
00415
|
SBIN0011007
|
1150
|
1150
|
Processed
|
09/06/2022
|
|
2123585681
|
|
MR RAGHUBHAI SOBANBHAI PAGI
|
()
|
|
539
|
KAPRADA
|
GJ-18-009-128-001/7429252
(Varoli Jungle)
|
1118009000NRG23030620220027271
|
03/06/2022
|
MRS RAYAJIBEN SONUBHAI PAGI
|
1118009WL005677
|
MRS RAYAJIBEN SONUBHAI PAGI
|
00415
|
SBIN0011007
|
1150
|
1150
|
Processed
|
09/06/2022
|
|
2123585607
|
|
MRS RAYAJIBEN SONUBHAI PAGI
|
()
|
|
540
|
KAPRADA
|
GJ-18-009-128-001/74317479
(Varoli Jungle)
|
1118009000NRG23030620220027278
|
03/06/2022
|
MRS SITUBEN SHANKARBHAI CHAUDHARI
|
1118009WL005677
|
MRS SITUBEN SHANKARBHAI CHAUDHARI
|
00415
|
SBIN0011007
|
1150
|
1150
|
Processed
|
09/06/2022
|
|
2123585685
|
|
MRS SITUBEN SHANKARBHAI CHAUDHARI
|
()
|
|
541
|
KAPRADA
|
GJ-18-009-128-001/74317564
(Varoli Jungle)
|
1118009000NRG23030620220027279
|
03/06/2022
|
MR MANIABHAI CHHAGANBHAI KHARPADIYA
|
1118009WL005677
|
MR MANIABHAI CHHAGANBHAI KHARPADIYA
|
00415
|
SBIN0011007
|
1150
|
1150
|
Processed
|
09/06/2022
|
|
2123585679
|
|
MR MANIABHAI CHHAGANBHAI KHARAPADIYA
|
()
|
|
542
|
KAPRADA
|
GJ-18-009-128-001/74317632
(Varoli Jungle)
|
1118009000NRG23030620220027284
|
03/06/2022
|
Mrs PALIBEN TULJIBHAI
|
1118009WL005677
|
Mrs PALIBEN TULJIBHAI
|
00415
|
SBIN0011007
|
1150
|
1150
|
Processed
|
09/06/2022
|
|
2123585686
|
|
MRS PALIBEN TULJIBHAI TARIYA
|
()
|
|
543
|
KAPRADA
|
GJ-18-009-128-001/74317669
(Varoli Jungle)
|
1118009000NRG23030620220027286
|
03/06/2022
|
Mrs SUNDARBEN DEVALBHAI BONGE
|
1118009WL005677
|
Mrs SUNDARBEN DEVALBHAI BONGE
|
00415
|
SBIN0011007
|
1150
|
1150
|
Processed
|
09/06/2022
|
|
2123585694
|
|
MRS SUNDARBEN DEVALBHAI BONGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
544
|
KAPRADA
|
GJ-18-009-006-001/7429063
(Arnai)
|
1118009000NRG23020620220025917
|
03/06/2022
|
KANTUBEN PANDUBHAI BHOYA
|
1118009WL005529
|
KANTUBEN PANDUBHAI BHOYA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2123585522
|
|
KANTUBENPANDUBHAIBHOYA
|
()
|
|
545
|
KAPRADA
|
GJ-18-009-020-001/4378133
(Mendha)
|
1118009000NRG23030620220027105
|
03/06/2022
|
VALVI RAHIBEN KAKADBHAI
|
1118009WL005666
|
VALVI RAHIBEN KAKADBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
09/06/2022
|
|
2123585444
|
|
VALVIRAHIBENKAKADBHAI
|
()
|
|
546
|
KAPRADA
|
GJ-18-009-020-001/742698368
(Mendha)
|
1118009000NRG23020620220025954
|
03/06/2022
|
Urmilaben Rajubhai Khanzode
|
1118009WL005531
|
Urmilaben Rajubhai Khanzode
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
2123585449
|
|
UrmilabenRajubhaiKhanzode
|
()
|
|
547
|
KAPRADA
|
GJ-18-009-020-001/742698458
(Mendha)
|
1118009000NRG23030620220027112
|
03/06/2022
|
BHOYA KAKDIBEN DEVJIBHAI
|
1118009WL005666
|
BHOYA KAKDIBEN DEVJIBHAI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
09/06/2022
|
|
2123585443
|
|
BHOYAKAKDIBENDEVJIBHAI
|
()
|
|
548
|
KAPRADA
|
GJ-18-009-020-001/742698708
(Mendha)
|
1118009000NRG23030620220027121
|
03/06/2022
|
NAIK DEVAJUBHAI CHAMPAKBHAI
|
1118009WL005666
|
NAIK DEVAJUBHAI CHAMPAKBHAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
09/06/2022
|
|
2123585451
|
|
NAIKDEVAJUBHAICHAMPAKBHAI
|
()
|
|
549
|
KAPRADA
|
GJ-18-009-020-001/742698708
(Mendha)
|
1118009000NRG23030620220027122
|
03/06/2022
|
NAIK RAMILABEN DEVAJUBHAI
|
1118009WL005666
|
NAIK RAMILABEN DEVAJUBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
09/06/2022
|
|
2123585450
|
|
NAIKRAMILABENDEVAJUBHAI
|
()
|
|
550
|
KAPRADA
|
GJ-18-009-020-001/742698715
(Mendha)
|
1118009000NRG23030620220027124
|
03/06/2022
|
NAIK JANKIBEN SURESHBHAI
|
1118009WL005666
|
NAIK JANKIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
09/06/2022
|
|
2123585447
|
|
NAIKJANKIBENSURESHBHAI
|
()
|
|
551
|
KAPRADA
|
GJ-18-009-020-001/742698719
(Mendha)
|
1118009000NRG23030620220027127
|
03/06/2022
|
JANJAR MANJULABEN UMESHBHAI
|
1118009WL005666
|
JANJAR MANJULABEN UMESHBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
09/06/2022
|
|
2123585445
|
|
JANJARMANJULABENUMESHBHAI
|
()
|
|
552
|
KAPRADA
|
GJ-18-009-020-001/742698781
(Mendha)
|
1118009000NRG23030620220027133
|
03/06/2022
|
JASVANTIBEN DIPESHBHAI JANJAR
|
1118009WL005666
|
JASVANTIBEN DIPESHBHAI JANJAR
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
09/06/2022
|
|
2123585446
|
|
JASVANTIBENDIPESHBHAIJANJAR
|
()
|
|
553
|
KAPRADA
|
GJ-18-009-020-001/742698783
(Mendha)
|
1118009000NRG23030620220027135
|
03/06/2022
|
PRIYABEN NANUBHAI VALGADH
|
1118009WL005666
|
PRIYABEN NANUBHAI VALGADH
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
09/06/2022
|
|
2123585448
|
|
PRIYABENNANUBHAIVALGADH
|
()
|
|
554
|
KAPRADA
|
GJ-18-009-022-001/4387099
(Nandgam)
|
1118009000NRG23020620220026039
|
03/06/2022
|
RAMALEBHAI MANIBHAI DIVA
|
1118009WL005534
|
RAMALEBHAI MANIBHAI DIVA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585521
|
|
RAMALEBHAIMANIBHAIDIVA
|
()
|
|
555
|
KAPRADA
|
GJ-18-009-022-001/74728159
(Nandgam)
|
1118009000NRG23020620220026064
|
03/06/2022
|
DHIRUBHAI KASHIRAMBHAI DIVA
|
1118009WL005534
|
DHIRUBHAI KASHIRAMBHAI DIVA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123585520
|
|
DHIRUBHAIKASHIRAMBHAIDIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9833
|
9833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592953
|
592953
|
|
|
|
|
|
|
|