|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPRADA
|
GJ-18-009-006-001/4367313
(Arnai)
|
1118009000NRG23221120220093967
|
23/11/2022
|
MRS INDUBEN LACHHIYA JANJAR
|
1118009WL019502
|
MRS INDUBEN LACHHIYA JANJAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957054
|
|
MRS INDUBEN LACHHIYA JANJAR
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-006-001/4367318
(Arnai)
|
1118009000NRG23221120220093970
|
23/11/2022
|
MRS DEVALIBEN BAPUBHAI OJARYA
|
1118009WL019502
|
MRS DEVALIBEN BAPUBHAI OJARYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957169
|
|
MRS DEVALIBEN BAPUBHAI OJARYA
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-006-001/4367365
(Arnai)
|
1118009000NRG23221120220093972
|
23/11/2022
|
MR KAUDAL SANJAYBHAI KAKADBHAI
|
1118009WL019502
|
MR KAUDAL SANJAYBHAI KAKADBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957168
|
|
MR KAUDAL SANJAYBHAI KAKADBHAI
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-006-001/4367608
(Arnai)
|
1118009000NRG23221120220093975
|
23/11/2022
|
MRS BHOYA MADHUBEN DHAKALBHAI
|
1118009WL019502
|
MRS BHOYA MADHUBEN DHAKALBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957215
|
|
MRS BHOYA MADHUBEN DHAKALBHAI
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-006-001/4367614
(Arnai)
|
1118009000NRG23221120220093977
|
23/11/2022
|
KAUDAL MAMATABEN DHAKALBHAI
|
1118009WL019502
|
KAUDAL MAMATABEN DHAKALBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957166
|
|
KAUDAL MAMATABEN DHAKALBHAI
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-006-001/4389925
(Arnai)
|
1118009000NRG23221120220093979
|
23/11/2022
|
MRS BHAVAR SHANIBEN RAMAJIBHAI
|
1118009WL019502
|
MRS BHAVAR SHANIBEN RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957167
|
|
MRS BHAVAR SHANIBEN RAMAJIBHAI
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-006-001/7428888
(Arnai)
|
1118009000NRG23221120220093985
|
23/11/2022
|
MRS DEVIKABEN BUDHABHAI OZARYA
|
1118009WL019502
|
MRS DEVIKABEN BUDHABHAI OZARYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957217
|
|
MRS DEVIKABEN BUDHABHAI OZARYA
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-006-001/7428921
(Arnai)
|
1118009000NRG23221120220093986
|
23/11/2022
|
MR GANESHBHAI RAMANBHAI VAJVADIYA
|
1118009WL019502
|
MR GANESHBHAI RAMANBHAI VAJVADIYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957062
|
|
MR GANESHBHAI RAMANBHAI VAJVADIYA
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-006-001/7428924
(Arnai)
|
1118009000NRG23221120220093988
|
23/11/2022
|
MRS ANUBEN CHILYABHAI BHAVAR
|
1118009WL019502
|
MRS ANUBEN CHILYABHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957063
|
|
MRS ANUBEN CHILYABHAI BHAVAR
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-006-001/7428978
(Arnai)
|
1118009000NRG23221120220093989
|
23/11/2022
|
MRS DADHAV SUKARIBEN MKESHBHAI
|
1118009WL019502
|
MRS DADHAV SUKARIBEN MKESHBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957216
|
|
MRS DADHAV SUKARIBEN MKESHBHAI
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-006-001/7429009
(Arnai)
|
1118009000NRG23221120220093990
|
23/11/2022
|
MRS RAMILABEN RASIKBHAI KALAT
|
1118009WL019502
|
MRS RAMILABEN RASIKBHAI KALAT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957171
|
|
MRS RAMILABEN RASIKBHAI KALAT
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-006-001/7429045
(Arnai)
|
1118009000NRG23221120220093991
|
23/11/2022
|
ZIMATA MOHANTIBEN JAYDIPBHAI
|
1118009WL019502
|
ZIMATA MOHANTIBEN JAYDIPBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
30/11/2022
|
|
6739957170
|
|
ZIMATA MOHANTIBEN JAYDIPBHAI
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-007-001/11198351
(Amdha)
|
1118009000NRG23221120220094408
|
23/11/2022
|
KAKADUBEN VITTHALBHAI SAVRA
|
1118009WL019583
|
KAKADUBEN VITTHALBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957059
|
|
KAKADUBEN VITTHALBHAI SAVRA
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-007-001/4367939
(Amdha)
|
1118009000NRG23221120220094409
|
23/11/2022
|
RAMANBHAI MANABHAI GANVIT
|
1118009WL019583
|
RAMANBHAI MANABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957053
|
|
RAMANBHAI MANABHAI GANVIT
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-007-001/4367939
(Amdha)
|
1118009000NRG23221120220094410
|
23/11/2022
|
RAMILABEN MAHENDRABHAI GANVIT
|
1118009WL019583
|
RAMILABEN MAHENDRABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957060
|
|
RAMILABEN MAHENDRABHAI GANVIT
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-007-001/4393539
(Amdha)
|
1118009000NRG23221120220094411
|
23/11/2022
|
BABALABHAI JATARIYABHAI MISHAL
|
1118009WL019583
|
BABALABHAI JATARIYABHAI MISHAL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957052
|
|
BABALABHAI JATARIYABHAI MISHAL
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-007-001/4393539
(Amdha)
|
1118009000NRG23221120220094412
|
23/11/2022
|
CHHANIBEN
|
1118009WL019583
|
CHHANIBEN
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957057
|
|
CHHANIBEN
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-007-001/4393551
(Amdha)
|
1118009000NRG23221120220094414
|
23/11/2022
|
GAJARIBEN ISHVARBHAI PAVAR
|
1118009WL019583
|
GAJARIBEN ISHVARBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957055
|
|
GAJARIBEN ISHVARBHAI PAVAR
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-007-001/7428840
(Amdha)
|
1118009000NRG23221120220094416
|
23/11/2022
|
janiben
|
1118009WL019583
|
janiben
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957172
|
|
janiben
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-007-001/7428850
(Amdha)
|
1118009000NRG23221120220094417
|
23/11/2022
|
NARESHBHAI UTTAMBHAI PATEL
|
1118009WL019583
|
NARESHBHAI UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957056
|
|
NARESHBHAI UTTAMBHAI PATEL
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-007-001/7428907
(Amdha)
|
1118009000NRG23221120220094418
|
23/11/2022
|
ANITABEN GANESHBHAI MISHAL
|
1118009WL019583
|
ANITABEN GANESHBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957061
|
|
ANITABEN GANESHBHAI MISHAL
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-007-001/7428925
(Amdha)
|
1118009000NRG23221120220094420
|
23/11/2022
|
USHABEN JAYESHBHAI VALVI
|
1118009WL019583
|
USHABEN JAYESHBHAI VALVI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957058
|
|
USHABEN JAYESHBHAI VALVI
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-022-001/7428066
(Nandgam)
|
1118009000NRG23221120220094021
|
23/11/2022
|
KOTI AMITABEN ISHWARBHAI
|
1118009WL019511
|
KOTI AMITABEN ISHWARBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
30/11/2022
|
|
6739957213
|
|
KOTI AMITABEN ISHWARBHAI
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-036-001/743148783
(Barpuda)
|
1118009000NRG23231120220094464
|
23/11/2022
|
MRS MAYANABEN SHARAVANBHAI MAHALA
|
1118009WL019608
|
MRS MAYANABEN SHARAVANBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957077
|
|
MRS MAYANABEN SHARAVANBHAI MAHALA
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-036-001/743148994
(Barpuda)
|
1118009000NRG23231120220094467
|
23/11/2022
|
PRAKASHBHAI AMRATBHAI MAHLA
|
1118009WL019608
|
PRAKASHBHAI AMRATBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957161
|
|
PRAKASHBHAI AMRATBHAI MAHLA
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-036-001/743148997
(Barpuda)
|
1118009000NRG23231120220094468
|
23/11/2022
|
MR RAMESHBHAI KASHIRAMBHAI MADHA
|
1118009WL019608
|
MR RAMESHBHAI KASHIRAMBHAI MADHA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957069
|
|
MR RAMESHBHAI KASHIRAMBHAI MADHA
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-036-001/743149001
(Barpuda)
|
1118009000NRG23231120220094469
|
23/11/2022
|
MR ARVINDBHAI JAHIRAMBHAI JOGARE
|
1118009WL019608
|
MR ARVINDBHAI JAHIRAMBHAI JOGARE
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957212
|
|
MR ARVINDBHAI JAHIRAMBHAI JOGARE
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-038-001/4383109
(Ghotan)
|
1118009000NRG23231120220094428
|
23/11/2022
|
MRS RANJIBEN DHAKALBHAI BHADAGI
|
1118009WL019588
|
MRS RANJIBEN DHAKALBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957206
|
|
MRS RANJIBEN DHAKALBHAI BHADAGI
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-038-001/71279102
(Ghotan)
|
1118009000NRG23231120220094429
|
23/11/2022
|
SAKARIBEN HIRABHAI BHOYA
|
1118009WL019588
|
SAKARIBEN HIRABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957065
|
|
SAKARIBEN HIRABHAI BHOYA
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-038-001/712791132
(Ghotan)
|
1118009000NRG23231120220094432
|
23/11/2022
|
MRS MAYANIBEN HIRABHAI LOKHANDE
|
1118009WL019588
|
MRS MAYANIBEN HIRABHAI LOKHANDE
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957151
|
|
MRS MAYANIBEN HIRABHAI LOKHANDE
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-038-001/712791139
(Ghotan)
|
1118009000NRG23231120220094433
|
23/11/2022
|
Thakiben Kasirambhai Gngoda
|
1118009WL019588
|
Thakiben Kasirambhai Gngoda
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957068
|
|
Thakiben Kasirambhai Gngoda
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-038-001/712791144
(Ghotan)
|
1118009000NRG23231120220094434
|
23/11/2022
|
Laxiben Namubhai Gabali
|
1118009WL019588
|
Laxiben Namubhai Gabali
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957066
|
|
Laxiben Namubhai Gabali
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-038-001/7427849
(Ghotan)
|
1118009000NRG23231120220094435
|
23/11/2022
|
Mrs kalpnaben namdevbhai lokhnde
|
1118009WL019588
|
Mrs kalpnaben namdevbhai lokhnde
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957202
|
|
Mrs kalpnaben namdevbhai lokhnde
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-038-001/7431511562
(Ghotan)
|
1118009000NRG23231120220094436
|
23/11/2022
|
MRS SUNITABEN DATTUBHAI
|
1118009WL019588
|
MRS SUNITABEN DATTUBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957160
|
|
MRS SUNITABEN DATTUBHAI
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-038-001/7431511582
(Ghotan)
|
1118009000NRG23231120220094437
|
23/11/2022
|
Pavar Lataben Prakashbhai
|
1118009WL019588
|
Pavar Lataben Prakashbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957070
|
|
Pavar Lataben Prakashbhai
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-038-001/7431511609
(Ghotan)
|
1118009000NRG23231120220094438
|
23/11/2022
|
MR GANESHBHAIGANGARA MBHAI
|
1118009WL019588
|
MR GANESHBHAIGANGARA MBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957150
|
|
MR GANESHBHAIGANGARA MBHAI
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-038-001/7431511623
(Ghotan)
|
1118009000NRG23231120220094440
|
23/11/2022
|
Sangitaben Sureshbhai Lokhande
|
1118009WL019588
|
Sangitaben Sureshbhai Lokhande
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957064
|
|
Sangitaben Sureshbhai Lokhande
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-038-001/7431511624
(Ghotan)
|
1118009000NRG23231120220094441
|
23/11/2022
|
Lokhande Ambiben Dhavalyabhai
|
1118009WL019588
|
Lokhande Ambiben Dhavalyabhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957067
|
|
Lokhande Ambiben Dhavalyabhai
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-057-001/7429330
(Kukuniya)
|
1118009000NRG23231120220094507
|
23/11/2022
|
MR PANDURNGBHAI RAJUBHAI KHADAM
|
1118009WL019614
|
MR PANDURNGBHAI RAJUBHAI KHADAM
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957158
|
|
MR PANDURNGBHAI RAJUBHAI KHADAM
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-057-001/7429334
(Kukuniya)
|
1118009000NRG23231120220094491
|
23/11/2022
|
MRS MAKLIBEN BHAVURAMBHAI TUMDA
|
1118009WL019613
|
MRS MAKLIBEN BHAVURAMBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957073
|
|
MRS MAKLIBEN BHAVURAMBHAI TUMDA
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-057-001/743147996
(Kukuniya)
|
1118009000NRG23231120220094508
|
23/11/2022
|
MR SADUBHAI RAJARAMBHAI KADAM
|
1118009WL019614
|
MR SADUBHAI RAJARAMBHAI KADAM
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957163
|
|
MR SADUBHAI RAJARAMBHAI KADAM
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-057-001/743148001
(Kukuniya)
|
1118009000NRG23231120220094493
|
23/11/2022
|
MALTIBEN SITARAMBHAI
|
1118009WL019613
|
MALTIBEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957156
|
|
MALTIBEN SITARAMBHAI
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-057-001/743148003
(Kukuniya)
|
1118009000NRG23231120220094494
|
23/11/2022
|
Mr DEVRAMBHAI DEVJIBHAI CHUHAN
|
1118009WL019613
|
Mr DEVRAMBHAI DEVJIBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957162
|
|
Mr DEVRAMBHAI DEVJIBHAI CHUHAN
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-057-001/743148010
(Kukuniya)
|
1118009000NRG23231120220094514
|
23/11/2022
|
MR MANGLUBHAI KALUBHAI KHADAM
|
1118009WL019614
|
MR MANGLUBHAI KALUBHAI KHADAM
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957159
|
|
MR MANGLUBHAI KALUBHAI KHADAM
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-057-001/7431480116
(Kukuniya)
|
1118009000NRG23231120220094496
|
23/11/2022
|
Mr HIRAMANBHAI LAXMANBHAI CHUHAN
|
1118009WL019613
|
Mr HIRAMANBHAI LAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957071
|
|
Mr HIRAMANBHAI LAXMANBHAI CHUHAN
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-057-001/7431480116
(Kukuniya)
|
1118009000NRG23231120220094497
|
23/11/2022
|
MR RASMIBEN HIRAMANBHAI
|
1118009WL019613
|
MR RASMIBEN HIRAMANBHAI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957153
|
|
MR RASMIBEN HIRAMANBHAI
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-057-001/7431480129
(Kukuniya)
|
1118009000NRG23231120220094516
|
23/11/2022
|
MR SHANKARBHAI RAMJIBHAI LAKHAN
|
1118009WL019614
|
MR SHANKARBHAI RAMJIBHAI LAKHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957207
|
|
MR SHANKARBHAI RAMJIBHAI LAKHAN
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-057-001/7431480132
(Kukuniya)
|
1118009000NRG23231120220094498
|
23/11/2022
|
MR SITABEN SOMLABHAI CHUHAN
|
1118009WL019613
|
MR SITABEN SOMLABHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957208
|
|
MR SITABEN SOMLABHAI CHUHAN
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-057-001/7431480133
(Kukuniya)
|
1118009000NRG23231120220094517
|
23/11/2022
|
MRS SITABEN RAMJIBHAI LAKHAN
|
1118009WL019614
|
MRS SITABEN RAMJIBHAI LAKHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957076
|
|
MRS SITABEN RAMJIBHAI LAKHAN
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-057-001/7431480134
(Kukuniya)
|
1118009000NRG23231120220094499
|
23/11/2022
|
MRS LAXMIBEN MOTIRAMBHAI CHUHAN
|
1118009WL019613
|
MRS LAXMIBEN MOTIRAMBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957203
|
|
MRS LAXMIBEN MOTIRAMBHAI CHUHAN
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-057-001/7431480151
(Kukuniya)
|
1118009000NRG23231120220094500
|
23/11/2022
|
MRS KAKDIBENLAXMANBHAI CHUHAN
|
1118009WL019613
|
MRS KAKDIBENLAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957155
|
|
MRS KAKDIBENLAXMANBHAI CHUHAN
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-057-001/7431480189
(Kukuniya)
|
1118009000NRG23231120220094518
|
23/11/2022
|
MR VITTALBHAI PANDUBHAI GIRNDALA
|
1118009WL019614
|
MR VITTALBHAI PANDUBHAI GIRNDALA
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957072
|
|
MR VITTALBHAI PANDUBHAI GIRNDALA
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-057-001/7431480193
(Kukuniya)
|
1118009000NRG23231120220094501
|
23/11/2022
|
MR VILASBHAI LAXMANBHAI CHUHAN
|
1118009WL019613
|
MR VILASBHAI LAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957204
|
|
MR VILASBHAI LAXMANBHAI CHUHAN
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-057-001/7431480209
(Kukuniya)
|
1118009000NRG23231120220094519
|
23/11/2022
|
MRS NIRMALABEN RAVIBHAI KONGIL
|
1118009WL019614
|
MRS NIRMALABEN RAVIBHAI KONGIL
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957205
|
|
MRS NIRMALABEN RAVIBHAI KONGIL
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-057-001/7431480217
(Kukuniya)
|
1118009000NRG23231120220094520
|
23/11/2022
|
MR THULSHIRAMBHAI DEVJIBHAI CHUHAN
|
1118009WL019614
|
MR THULSHIRAMBHAI DEVJIBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957201
|
|
MR THULSHIRAMBHAI DEVJIBHAI CHUHAN
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-057-001/743148046
(Kukuniya)
|
1118009000NRG23231120220094521
|
23/11/2022
|
MRS USHABEN RAJESHBHAI CHAUHAN
|
1118009WL019614
|
MRS USHABEN RAJESHBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957157
|
|
MRS USHABEN RAJESHBHAI CHAUHAN
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-061-001/743149492
(Chepa)
|
1118009000NRG23221120220093994
|
23/11/2022
|
BABLUBHAI DHAKALBHAI DALVI
|
1118009WL019505
|
BABLUBHAI DHAKALBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957214
|
|
BABLUBHAI DHAKALBHAI DALVI
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-113-001/7058232
()
|
1118009000NRG23221120220094034
|
23/11/2022
|
Bhoya Rustambhai Laxmanbhai
|
1118009WL019513
|
Bhoya Rustambhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6739957079
|
|
Bhoya Rustambhai Laxmanbhai
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-113-001/7058329
()
|
1118009000NRG23221120220094035
|
23/11/2022
|
MRS JANU DHAVDU DAHVAD
|
1118009WL019513
|
MRS JANU DHAVDU DAHVAD
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6739957210
|
|
MRS JANU DHAVDU DAHVAD
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-113-001/74280759
()
|
1118009000NRG23221120220094044
|
23/11/2022
|
MRS GOBHALIYA PINUBEN UMESHBHAI
|
1118009WL019513
|
MRS GOBHALIYA PINUBEN UMESHBHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6739957074
|
|
MRS GOBHALIYA PINUBEN UMESHBHAI
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-113-001/74280763
()
|
1118009000NRG23221120220094047
|
23/11/2022
|
MRS PAGI LATABEN UMESHBHAI
|
1118009WL019513
|
MRS PAGI LATABEN UMESHBHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6739957075
|
|
MRS PAGI LATABEN UMESHBHAI
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-113-001/74280775
()
|
1118009000NRG23221120220094048
|
23/11/2022
|
MRS SAKUBEN DHAKALBHAI KALAT
|
1118009WL019513
|
MRS SAKUBEN DHAKALBHAI KALAT
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6739957211
|
|
MRS SAKUBEN DHAKALBHAI KALAT
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-113-001/74280781
()
|
1118009000NRG23221120220094049
|
23/11/2022
|
MR BHARATBHAI RUPAJIBHAI PAGI
|
1118009WL019513
|
MR BHARATBHAI RUPAJIBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6739957200
|
|
MR BHARATBHAI RUPAJIBHAI PAGI
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-113-001/7428153
()
|
1118009000NRG23221120220094055
|
23/11/2022
|
MAYNABEN MAHDUBHAI HEDOLE
|
1118009WL019513
|
MAYNABEN MAHDUBHAI HEDOLE
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6739957078
|
|
MAYNABEN MAHDUBHAI HEDOLE
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-117-001/74263779
(Sarvartanti)
|
1118009000NRG23221120220094062
|
23/11/2022
|
VASHANBHAI BAPUBHAI NAVATRA
|
1118009WL019517
|
VASHANBHAI BAPUBHAI NAVATRA
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957165
|
|
VASHANBHAI BAPUBHAI NAVATRA
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-117-001/74263781
(Sarvartanti)
|
1118009000NRG23221120220094059
|
23/11/2022
|
SOMIBEN MAGANBHAI NAVATRA
|
1118009WL019514
|
SOMIBEN MAGANBHAI NAVATRA
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957164
|
|
SOMIBEN MAGANBHAI NAVATRA
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-129-001/7431480235
(Kukuniya)
|
1118009000NRG23231120220094502
|
23/11/2022
|
Mrs. JENIBEN SHANKARBHAI CHUHAN
|
1118009WL019613
|
Mrs. JENIBEN SHANKARBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6739957209
|
|
Mrs. JENIBEN SHANKARBHAI CHUHAN
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-129-001/7431480236
(Kukuniya)
|
1118009000NRG23231120220094503
|
23/11/2022
|
Mrs. JIVIBEN JAHIRAMBHAI CHUHAN
|
1118009WL019613
|
Mrs. JIVIBEN JAHIRAMBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957154
|
|
Mrs. JIVIBEN JAHIRAMBHAI CHUHAN
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-129-001/7431480253
(Kukuniya)
|
1118009000NRG23231120220094504
|
23/11/2022
|
MR RADHABEN HIRAMANBHAI MADHA
|
1118009WL019613
|
MR RADHABEN HIRAMANBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6739957152
|
|
MR RADHABEN HIRAMANBHAI MADHA
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-129-001/7431480254
(Kukuniya)
|
1118009000NRG23231120220094505
|
23/11/2022
|
MR SOMNATHBHAI DEVRAMBHAI GIRDALA
|
1118009WL019613
|
MR SOMNATHBHAI DEVRAMBHAI GIRDALA
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957149
|
|
MR SOMNATHBHAI DEVRAMBHAI GIRDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141795
|
141795
|
|
|
|
|
|
|
|
|
71
|
KAPRADA
|
GJ-18-009-029-001/74302335
(Ozar)
|
1118009000NRG23221120220094026
|
23/11/2022
|
MISS VINABEN PRAVINBHAI BHASRA
|
1118009WL019512
|
MISS VINABEN PRAVINBHAI BHASRA
|
00045
|
BARB0DBMPON
|
1416
|
1416
|
Processed
|
30/11/2022
|
|
6739957147
|
|
MISS VINABEN PRAVINBHAI BHASRA
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-029-001/74302383
(Ozar)
|
1118009000NRG23221120220094027
|
23/11/2022
|
MR PAVAR MAHENDRABHAI MANUBHAI
|
1118009WL019512
|
MR PAVAR MAHENDRABHAI MANUBHAI
|
00045
|
BARB0DBMPON
|
1416
|
1416
|
Processed
|
30/11/2022
|
|
6739957084
|
|
MR PAVAR MAHENDRABHAI MANUBHAI
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-029-001/74302384
(Ozar)
|
1118009000NRG23221120220094028
|
23/11/2022
|
MRS HANSABEN ANILBHAI PAVAR
|
1118009WL019512
|
MRS HANSABEN ANILBHAI PAVAR
|
00045
|
BARB0DBMPON
|
1416
|
1416
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
74
|
KAPRADA
|
GJ-18-009-029-001/74302385
(Ozar)
|
1118009000NRG23221120220094029
|
23/11/2022
|
MR PAVAR HETALBEN VIJAYBHAI
|
1118009WL019512
|
MR PAVAR HETALBEN VIJAYBHAI
|
00045
|
BARB0DBMPON
|
1416
|
1416
|
Processed
|
30/11/2022
|
|
6739957083
|
|
MR PAVAR HETALBEN VIJAYBHAI
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-029-001/74302386
(Ozar)
|
1118009000NRG23221120220094030
|
23/11/2022
|
MRS BHASRA NIRNJANABEN SANJAYBHAI
|
1118009WL019512
|
MRS BHASRA NIRNJANABEN SANJAYBHAI
|
00045
|
BARB0DBMPON
|
1416
|
1416
|
Processed
|
30/11/2022
|
|
6739957145
|
|
MRS BHASRA NIRNJANABEN SANJAYBHAI
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-029-001/74302388
(Ozar)
|
1118009000NRG23221120220094031
|
23/11/2022
|
MR NIRUBEN KALPESHBHAI BHASARA
|
1118009WL019512
|
MR NIRUBEN KALPESHBHAI BHASARA
|
00045
|
BARB0DBMPON
|
1416
|
1416
|
Processed
|
30/11/2022
|
|
6739957140
|
|
MR NIRUBEN KALPESHBHAI BHASARA
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-029-001/74302389
(Ozar)
|
1118009000NRG23221120220094032
|
23/11/2022
|
MRS URMILABEN KIKUBHAI CHAUDHARI
|
1118009WL019512
|
MRS URMILABEN KIKUBHAI CHAUDHARI
|
00045
|
BARB0DBMPON
|
1416
|
1416
|
Processed
|
30/11/2022
|
|
6739957144
|
|
MRS URMILABEN KIKUBHAI CHAUDHARI
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-043-001/11203911
(Varna)
|
1118009000NRG23221120220094070
|
23/11/2022
|
savita ravju ghalnayak
|
1118009WL019524
|
savita ravju ghalnayak
|
00045
|
BARB0DBMPON
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739957197
|
|
savita ravju ghalnayak
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-043-001/11203911
(Varna)
|
1118009000NRG23221120220094069
|
23/11/2022
|
SAVITABEN
|
1118009WL019524
|
SAVITABEN
|
00045
|
BARB0DBMPON
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739957139
|
|
SAVITABEN
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-053-001/7069302
(Dahikhed)
|
1118009000NRG23221120220094001
|
23/11/2022
|
SMT SONIBEN SITARAMBHAI MUHUNDKAR
|
1118009WL019510
|
SMT SONIBEN SITARAMBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6739957133
|
|
SMT SONIBEN SITARAMBHAI MUHUNDKAR
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-053-001/743149015
(Dahikhed)
|
1118009000NRG23221120220094004
|
23/11/2022
|
Kusumben Chaganbhai
|
1118009WL019510
|
Kusumben Chaganbhai
|
00045
|
BARB0DBMPON
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6739957138
|
|
Kusumben Chaganbhai
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-053-001/743149142
(Dahikhed)
|
1118009000NRG23221120220094007
|
23/11/2022
|
KAKAD SANGITABEN BARJULBHAI
|
1118009WL019510
|
KAKAD SANGITABEN BARJULBHAI
|
00045
|
BARB0DBMPON
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6739957132
|
|
KAKAD SANGITABEN BARJULBHAI
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-053-001/743149188
(Dahikhed)
|
1118009000NRG23221120220093998
|
23/11/2022
|
Inu
|
1118009WL019509
|
Inu
|
00045
|
BARB0DBMPON
|
2748
|
2748
|
Processed
|
30/11/2022
|
|
6739957198
|
|
Inu
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-053-001/743149238
(Dahikhed)
|
1118009000NRG23221120220094011
|
23/11/2022
|
MRS DEVKUBEN LAHANUBHAI MUHUDKAR
|
1118009WL019510
|
MRS DEVKUBEN LAHANUBHAI MUHUDKAR
|
00045
|
BARB0DBMPON
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6739957195
|
|
MRS DEVKUBEN LAHANUBHAI MUHUDKAR
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-053-001/743149249
(Dahikhed)
|
1118009000NRG23221120220094013
|
23/11/2022
|
SHRI RUPLIBEN SONJIBHAI MUHUNDKAR
|
1118009WL019510
|
SHRI RUPLIBEN SONJIBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6739957080
|
|
SHRI RUPLIBEN SONJIBHAI MUHUNDKAR
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-053-001/743149299
(Dahikhed)
|
1118009000NRG23221120220094014
|
23/11/2022
|
MR SANJUBHAI SITARAMBHAI MUHUDKAR
|
1118009WL019510
|
MR SANJUBHAI SITARAMBHAI MUHUDKAR
|
00045
|
BARB0DBMPON
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6739957196
|
|
MR SANJUBHAI SITARAMBHAI MUHUDKAR
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-128-001/7428995
(Varoli Jungle)
|
1118009000NRG23231120220094536
|
23/11/2022
|
SMT RASMIBEN SANVJIBHAI PAGI
|
1118009WL019616
|
SMT RASMIBEN SANVJIBHAI PAGI
|
00045
|
BARB0DBMPON
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957134
|
|
SMT RASMIBEN SANVJIBHAI PAGI
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-128-001/7428996
(Varoli Jungle)
|
1118009000NRG23231120220094522
|
23/11/2022
|
SMT SHANTIBEN DEVJIBHAI BHONDVA
|
1118009WL019615
|
SMT SHANTIBEN DEVJIBHAI BHONDVA
|
00045
|
BARB0DBMPON
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957136
|
|
SMT SHANTIBEN DEVJIBHAI BHONDVA
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-128-001/7429247
(Varoli Jungle)
|
1118009000NRG23231120220094524
|
23/11/2022
|
MR GULABBHAI RADKABHAI JANATHIYA
|
1118009WL019615
|
MR GULABBHAI RADKABHAI JANATHIYA
|
00045
|
BARB0DBMPON
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957137
|
|
MR GULABBHAI RADKABHAI JANATHIYA
|
()
|
|
90
|
KAPRADA
|
GJ-18-009-128-001/7429254
(Varoli Jungle)
|
1118009000NRG23231120220094539
|
23/11/2022
|
SMT PAGI RANGUBEN RADAKABHAI
|
1118009WL019616
|
SMT PAGI RANGUBEN RADAKABHAI
|
00045
|
BARB0DBMPON
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957081
|
|
SMT PAGI RANGUBEN RADAKABHAI
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-128-001/7430820
(Varoli Jungle)
|
1118009000NRG23231120220094541
|
23/11/2022
|
SMT NIRUBEN AMRATBHAI TARIYA
|
1118009WL019616
|
SMT NIRUBEN AMRATBHAI TARIYA
|
00045
|
BARB0DBMPON
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957142
|
|
SMT NIRUBEN AMRATBHAI TARIYA
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-128-001/7431138
(Varoli Jungle)
|
1118009000NRG23231120220094528
|
23/11/2022
|
SMT LAKHAMIBEN RAGHUBHAI TARIYA
|
1118009WL019615
|
SMT LAKHAMIBEN RAGHUBHAI TARIYA
|
00045
|
BARB0DBMPON
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957141
|
|
SMT LAKHAMIBEN RAGHUBHAI TARIYA
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-128-001/74317436
(Varoli Jungle)
|
1118009000NRG23231120220094543
|
23/11/2022
|
RAMDASHBHAI NAVSUBHAI PAGI
|
1118009WL019616
|
RAMDASHBHAI NAVSUBHAI PAGI
|
00045
|
BARB0DBMPON
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957135
|
|
RAMDASHBHAI NAVSUBHAI PAGI
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-128-001/74317574
(Varoli Jungle)
|
1118009000NRG23231120220094547
|
23/11/2022
|
KHARPDIYA JIVLABHAI RAGHUBHAI
|
1118009WL019616
|
KHARPDIYA JIVLABHAI RAGHUBHAI
|
00045
|
BARB0DBMPON
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957146
|
|
KHARPDIYA JIVLABHAI RAGHUBHAI
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-128-001/74317664
(Varoli Jungle)
|
1118009000NRG23231120220094549
|
23/11/2022
|
SMT GIRJUBEN MANSUBHAI BONGE
|
1118009WL019616
|
SMT GIRJUBEN MANSUBHAI BONGE
|
00045
|
BARB0DBMPON
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957082
|
|
SMT GIRJUBEN MANSUBHAI BONGE
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-128-001/74317670
(Varoli Jungle)
|
1118009000NRG23231120220094550
|
23/11/2022
|
SMT GANGUBEN BALLUBHAI CHOUDHRI
|
1118009WL019616
|
SMT GANGUBEN BALLUBHAI CHOUDHRI
|
00045
|
BARB0DBMPON
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957143
|
|
SMT GANGUBEN BALLUBHAI CHOUDHRI
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-128-001/74317676
(Varoli Jungle)
|
1118009000NRG23231120220094533
|
23/11/2022
|
MR VALVI GANESHBHAI RAGHUBHAI
|
1118009WL019615
|
MR VALVI GANESHBHAI RAGHUBHAI
|
00045
|
BARB0DBMPON
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957199
|
|
MR VALVI GANESHBHAI RAGHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42468
|
42468
|
|
|
|
|
|
|
|
|
98
|
KAPRADA
|
GJ-18-009-019-001/743251316
(Veri Bhavada)
|
1118009000NRG23221120220094080
|
23/11/2022
|
Adaga Prakashbhai Lachhubhai
|
1118009WL019525
|
Adaga Prakashbhai Lachhubhai
|
00045
|
BARB0DHABUL
|
1888
|
1888
|
Processed
|
30/11/2022
|
|
6739957131
|
|
Adaga Prakashbhai Lachhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
99
|
KAPRADA
|
GJ-18-009-019-001/4390952
(Veri Bhavada)
|
1118009000NRG23221120220094072
|
23/11/2022
|
MR KAKADBHAI BARAKBHAI BHANVAR
|
1118009WL019525
|
MR KAKADBHAI BARAKBHAI BHANVAR
|
00045
|
BARB0KAPARA
|
1888
|
1888
|
Processed
|
30/11/2022
|
|
6739957190
|
|
MR KAKADBHAI BARAKBHAI BHANVAR
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-019-001/7427968
(Veri Bhavada)
|
1118009000NRG23221120220094074
|
23/11/2022
|
MR RANGUBHAI BAPUBHAI
|
1118009WL019525
|
MR RANGUBHAI BAPUBHAI
|
00045
|
BARB0KAPARA
|
1888
|
1888
|
Processed
|
30/11/2022
|
|
6739957129
|
|
MR RANGUBHAI BAPUBHAI
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-019-001/743148052
(Veri Bhavada)
|
1118009000NRG23221120220094075
|
23/11/2022
|
MRS JANKUBEN KAKADBHAI GOBHALI
|
1118009WL019525
|
MRS JANKUBEN KAKADBHAI GOBHALI
|
00045
|
BARB0KAPARA
|
1888
|
1888
|
Processed
|
30/11/2022
|
|
6739957130
|
|
MRS JANKUBEN KAKADBHAI GOBHALI
|
()
|
|
102
|
KAPRADA
|
GJ-18-009-019-001/743251232
(Veri Bhavada)
|
1118009000NRG23221120220094076
|
23/11/2022
|
MR BISATUBHAI JANYABHAI RADIYA
|
1118009WL019525
|
MR BISATUBHAI JANYABHAI RADIYA
|
00045
|
BARB0KAPARA
|
1888
|
1888
|
Processed
|
30/11/2022
|
|
6739957189
|
|
MR BISATUBHAI JANYABHAI RADIYA
|
()
|
|
103
|
KAPRADA
|
GJ-18-009-019-001/743251292
(Veri Bhavada)
|
1118009000NRG23221120220094077
|
23/11/2022
|
MR GAMANBHAI JATARBHAI ASHARIYA
|
1118009WL019525
|
MR GAMANBHAI JATARBHAI ASHARIYA
|
00045
|
BARB0KAPARA
|
1888
|
1888
|
Processed
|
30/11/2022
|
|
6739957089
|
|
MR GAMANBHAI JATARBHAI ASHARIYA
|
()
|
|
104
|
KAPRADA
|
GJ-18-009-019-001/743251297
(Veri Bhavada)
|
1118009000NRG23221120220094078
|
23/11/2022
|
MRS SARITABEN JAYSINGBHAI GOBHALIYA
|
1118009WL019525
|
MRS SARITABEN JAYSINGBHAI GOBHALIYA
|
00045
|
BARB0KAPARA
|
1888
|
1888
|
Processed
|
30/11/2022
|
|
6739957092
|
|
MRS SARITABEN JAYSINGBHAI GOBHALIYA
|
()
|
|
105
|
KAPRADA
|
GJ-18-009-019-001/743251315
(Veri Bhavada)
|
1118009000NRG23221120220094079
|
23/11/2022
|
MRS Jayoshanaben Umeshbhai Adga
|
1118009WL019525
|
MRS Jayoshanaben Umeshbhai Adga
|
00045
|
BARB0KAPARA
|
1888
|
1888
|
Processed
|
30/11/2022
|
|
6739957086
|
|
MRS Jayoshanaben Umeshbhai Adga
|
()
|
|
106
|
KAPRADA
|
GJ-18-009-022-001/4387136
(Nandgam)
|
1118009000NRG23221120220094017
|
23/11/2022
|
TUMDA SURESHBHAI BABALUBHAI
|
1118009WL019511
|
TUMDA SURESHBHAI BABALUBHAI
|
00045
|
BARB0KAPARA
|
956
|
956
|
Processed
|
30/11/2022
|
|
6739957095
|
|
TUMDA SURESHBHAI BABALUBHAI
|
()
|
|
107
|
KAPRADA
|
GJ-18-009-022-001/7428065
(Nandgam)
|
1118009000NRG23221120220094020
|
23/11/2022
|
GADAG JAGDISHBHAI RAGHUBHAI
|
1118009WL019511
|
GADAG JAGDISHBHAI RAGHUBHAI
|
00045
|
BARB0KAPARA
|
956
|
956
|
Processed
|
30/11/2022
|
|
6739957091
|
|
GADAG JAGDISHBHAI RAGHUBHAI
|
()
|
|
108
|
KAPRADA
|
GJ-18-009-022-001/74728193
(Nandgam)
|
1118009000NRG23221120220094024
|
23/11/2022
|
Konti Jiteshbhai Mahdubhai
|
1118009WL019511
|
Konti Jiteshbhai Mahdubhai
|
00045
|
BARB0KAPARA
|
956
|
956
|
Processed
|
30/11/2022
|
|
6739957090
|
|
Konti Jiteshbhai Mahdubhai
|
()
|
|
109
|
KAPRADA
|
GJ-18-009-033-001/743173656
(Dabkhal)
|
1118009000NRG23231120220094474
|
23/11/2022
|
Movle Jitubhai Jashubhai
|
1118009WL019609
|
Movle Jitubhai Jashubhai
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957194
|
|
Movle Jitubhai Jashubhai
|
()
|
|
110
|
KAPRADA
|
GJ-18-009-033-001/743173656
(Dabkhal)
|
1118009000NRG23231120220094478
|
23/11/2022
|
Movle Jitubhai Jashubhai
|
1118009WL019610
|
Movle Jitubhai Jashubhai
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957193
|
|
Movle Jitubhai Jashubhai
|
()
|
|
111
|
KAPRADA
|
GJ-18-009-033-001/743173656
(Dabkhal)
|
1118009000NRG23231120220094482
|
23/11/2022
|
Movle Jitubhai Jashubhai
|
1118009WL019611
|
Movle Jitubhai Jashubhai
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957192
|
|
Movle Jitubhai Jashubhai
|
()
|
|
112
|
KAPRADA
|
GJ-18-009-033-001/743173656
(Dabkhal)
|
1118009000NRG23231120220094486
|
23/11/2022
|
Movle Jitubhai Jashubhai
|
1118009WL019612
|
Movle Jitubhai Jashubhai
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957191
|
|
Movle Jitubhai Jashubhai
|
()
|
|
113
|
KAPRADA
|
GJ-18-009-038-001/712791131
(Ghotan)
|
1118009000NRG23231120220094431
|
23/11/2022
|
Lokhande Kalpanaben Hemrajbhai
|
1118009WL019588
|
Lokhande Kalpanaben Hemrajbhai
|
00045
|
BARB0KAPARA
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957087
|
|
Lokhande Kalpanaben Hemrajbhai
|
()
|
|
114
|
KAPRADA
|
GJ-18-009-038-001/7431511622
(Ghotan)
|
1118009000NRG23231120220094439
|
23/11/2022
|
Nathe Hemrajbhai Bhikhabhai
|
1118009WL019588
|
Nathe Hemrajbhai Bhikhabhai
|
00045
|
BARB0KAPARA
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957085
|
|
Nathe Hemrajbhai Bhikhabhai
|
()
|
|
115
|
KAPRADA
|
GJ-18-009-053-001/743148938
(Dahikhed)
|
1118009000NRG23221120220094003
|
23/11/2022
|
Santiben
|
1118009WL019510
|
Santiben
|
00045
|
BARB0KAPARA
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6739957097
|
|
Santiben
|
()
|
|
116
|
KAPRADA
|
GJ-18-009-113-001/7058230
()
|
1118009000NRG23221120220094033
|
23/11/2022
|
BHOYA FULIBEN AMBADASBHAI
|
1118009WL019513
|
BHOYA FULIBEN AMBADASBHAI
|
00045
|
BARB0KAPARA
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6739957088
|
|
BHOYA FULIBEN AMBADASBHAI
|
()
|
|
117
|
KAPRADA
|
GJ-18-009-113-001/74280752
()
|
1118009000NRG23221120220094042
|
23/11/2022
|
DAHVAD SANGITABEN TULSEBHAI
|
1118009WL019513
|
DAHVAD SANGITABEN TULSEBHAI
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
30/11/2022
|
|
6739957094
|
|
DAHVAD SANGITABEN TULSEBHAI
|
()
|
|
118
|
KAPRADA
|
GJ-18-009-113-001/7428076
()
|
1118009000NRG23221120220094046
|
23/11/2022
|
MAKHLIBEN DAMUBAHI BHOYA
|
1118009WL019513
|
MAKHLIBEN DAMUBAHI BHOYA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957096
|
|
MAKHLIBEN DAMUBAHI BHOYA
|
()
|
|
119
|
KAPRADA
|
GJ-18-009-128-001/7429256
(Varoli Jungle)
|
1118009000NRG23231120220094526
|
23/11/2022
|
PAGI CHANDANBEN NAUJIBHAI
|
1118009WL019615
|
PAGI CHANDANBEN NAUJIBHAI
|
00045
|
BARB0KAPARA
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957093
|
|
PAGI CHANDANBEN NAUJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30235
|
30235
|
|
|
|
|
|
|
|
|
120
|
KAPRADA
|
GJ-18-009-006-001/4367314
(Arnai)
|
1118009000NRG23221120220093968
|
23/11/2022
|
Mr. ASHOKBHAI DEVLYABHAI JANJAR
|
1118009WL019502
|
Mr. ASHOKBHAI DEVLYABHAI JANJAR
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957118
|
|
MR ASHOKBHAI DEVLYABHAI JANJAR
|
()
|
|
121
|
KAPRADA
|
GJ-18-009-022-001/4387076
(Nandgam)
|
1118009000NRG23221120220094015
|
23/11/2022
|
LAXIBHAI RAMJIBHAI FOLI
|
1118009WL019511
|
LAXIBHAI RAMJIBHAI FOLI
|
00415
|
SBIN0010983
|
956
|
956
|
Processed
|
30/11/2022
|
|
6739957103
|
|
MR KOTI LAXIBHAI RAMJIBHAI
|
()
|
|
122
|
KAPRADA
|
GJ-18-009-022-001/7427926
(Nandgam)
|
1118009000NRG23221120220094018
|
23/11/2022
|
Mr. DEVRAMBHAI MANGALBHAI TUMDA
|
1118009WL019511
|
Mr. DEVRAMBHAI MANGALBHAI TUMDA
|
00415
|
SBIN0010983
|
956
|
956
|
Processed
|
30/11/2022
|
|
6739957185
|
|
MR DEVRAMBHAI MANGALBHAI TUMDA
|
()
|
|
123
|
KAPRADA
|
GJ-18-009-022-001/74728194
(Nandgam)
|
1118009000NRG23221120220094025
|
23/11/2022
|
Konti Sangitaben Kashirambhai
|
1118009WL019511
|
Konti Sangitaben Kashirambhai
|
00415
|
SBIN0010983
|
956
|
956
|
Processed
|
30/11/2022
|
|
6739957112
|
|
MRS SANGITABEN KASHIRAMBHAI KONTI
|
()
|
|
124
|
KAPRADA
|
GJ-18-009-033-001/743173739
(Dabkhal)
|
1118009000NRG23231120220094487
|
23/11/2022
|
Mr DIPAKBHAI RAMDASBHAI GAVALI
|
1118009WL019612
|
Mr DIPAKBHAI RAMDASBHAI GAVALI
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957176
|
|
MR DIPAKBHAI RAMDASBHAI GAVALI
|
()
|
|
125
|
KAPRADA
|
GJ-18-009-033-001/743173739
(Dabkhal)
|
1118009000NRG23231120220094483
|
23/11/2022
|
Mr DIPAKBHAI RAMDASBHAI GAVALI
|
1118009WL019611
|
Mr DIPAKBHAI RAMDASBHAI GAVALI
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957175
|
|
MR DIPAKBHAI RAMDASBHAI GAVALI
|
()
|
|
126
|
KAPRADA
|
GJ-18-009-033-001/743173739
(Dabkhal)
|
1118009000NRG23231120220094479
|
23/11/2022
|
Mr DIPAKBHAI RAMDASBHAI GAVALI
|
1118009WL019610
|
Mr DIPAKBHAI RAMDASBHAI GAVALI
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957177
|
|
MR DIPAKBHAI RAMDASBHAI GAVALI
|
()
|
|
127
|
KAPRADA
|
GJ-18-009-033-001/743173739
(Dabkhal)
|
1118009000NRG23231120220094475
|
23/11/2022
|
Mr DIPAKBHAI RAMDASBHAI GAVALI
|
1118009WL019609
|
Mr DIPAKBHAI RAMDASBHAI GAVALI
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957174
|
|
MR DIPAKBHAI RAMDASBHAI GAVALI
|
()
|
|
128
|
KAPRADA
|
GJ-18-009-033-001/743173743
(Dabkhal)
|
1118009000NRG23231120220094476
|
23/11/2022
|
Shivrambhai Ramubhai Thorat
|
1118009WL019609
|
Shivrambhai Ramubhai Thorat
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957179
|
|
MR SHIVRAMBHAI RAMUBHAI THORAT
|
()
|
|
129
|
KAPRADA
|
GJ-18-009-033-001/743173743
(Dabkhal)
|
1118009000NRG23231120220094480
|
23/11/2022
|
Shivrambhai Ramubhai Thorat
|
1118009WL019610
|
Shivrambhai Ramubhai Thorat
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957178
|
|
MR SHIVRAMBHAI RAMUBHAI THORAT
|
()
|
|
130
|
KAPRADA
|
GJ-18-009-033-001/743173743
(Dabkhal)
|
1118009000NRG23231120220094484
|
23/11/2022
|
Shivrambhai Ramubhai Thorat
|
1118009WL019611
|
Shivrambhai Ramubhai Thorat
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957181
|
|
MR SHIVRAMBHAI RAMUBHAI THORAT
|
()
|
|
131
|
KAPRADA
|
GJ-18-009-033-001/743173743
(Dabkhal)
|
1118009000NRG23231120220094488
|
23/11/2022
|
Shivrambhai Ramubhai Thorat
|
1118009WL019612
|
Shivrambhai Ramubhai Thorat
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
30/11/2022
|
|
6739957180
|
|
MR SHIVRAMBHAI RAMUBHAI THORAT
|
()
|
|
132
|
KAPRADA
|
GJ-18-009-038-001/712791131
(Ghotan)
|
1118009000NRG23231120220094430
|
23/11/2022
|
MR HEMRAJBHAI RAMCHANDRABHAI LOKHANDE
|
1118009WL019588
|
MR HEMRAJBHAI RAMCHANDRABHAI LOKHANDE
|
00415
|
SBIN0010983
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739957111
|
|
MR HEMRAJBHAI RAMCHANDRABHAI LOKHANDE
|
()
|
|
133
|
KAPRADA
|
GJ-18-009-057-001/7431480128
(Kukuniya)
|
1118009000NRG23231120220094515
|
23/11/2022
|
Mr. RAMDASBHAI RAMJIBHAI LAKHAN
|
1118009WL019614
|
Mr. RAMDASBHAI RAMJIBHAI LAKHAN
|
00415
|
SBIN0010983
|
2350
|
2350
|
Processed
|
30/11/2022
|
|
6739957105
|
|
MR RAMDAS BHAI RAMJI BHAI LAKHAN
|
()
|
|
134
|
KAPRADA
|
GJ-18-009-061-001/743149420
(Chepa)
|
1118009000NRG23221120220093993
|
23/11/2022
|
MR. MAKANBHAI BABAJIBHAI DAGALA
|
1118009WL019504
|
MR. MAKANBHAI BABAJIBHAI DAGALA
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957100
|
|
MR MAKANBHAI BABAJIBHAI DAGALA
|
()
|
|
135
|
KAPRADA
|
GJ-18-009-061-001/743149501
(Chepa)
|
1118009000NRG23221120220093995
|
23/11/2022
|
Mr. BHAGUBHAI RAMUBHAI CHAUDHARI
|
1118009WL019506
|
Mr. BHAGUBHAI RAMUBHAI CHAUDHARI
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957109
|
|
MR BHAGUBHAI RAMUBHAI CHAUDHARI
|
()
|
|
136
|
KAPRADA
|
GJ-18-009-061-001/743149734
(Chepa)
|
1118009000NRG23221120220093997
|
23/11/2022
|
MRS. SEVNTIBEN SHIVRAMBHAI GANVIT
|
1118009WL019508
|
MRS. SEVNTIBEN SHIVRAMBHAI GANVIT
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957186
|
|
MRS SEVANTIBEN SHIVRAM BHAI GANVIT
|
()
|
|
137
|
KAPRADA
|
GJ-18-009-113-001/7428093
()
|
1118009000NRG23221120220094050
|
23/11/2022
|
Mr. RASHIBEN SAKARAMBHAI PAGI
|
1118009WL019513
|
Mr. RASHIBEN SAKARAMBHAI PAGI
|
00415
|
SBIN0010983
|
1645
|
1645
|
Processed
|
30/11/2022
|
|
6739957114
|
|
MRS RASIBEN SAKARAMBHAI PAGI
|
()
|
|
138
|
KAPRADA
|
GJ-18-009-113-001/7428099
()
|
1118009000NRG23221120220094052
|
23/11/2022
|
DIPAKBHAI NATTHUBHAI DAHVAD
|
1118009WL019513
|
DIPAKBHAI NATTHUBHAI DAHVAD
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957183
|
|
MR DAHVAD DIPAKBHAI NATTHUBHAI
|
()
|
|
139
|
KAPRADA
|
GJ-18-009-113-001/7428145
()
|
1118009000NRG23221120220094054
|
23/11/2022
|
Mr. BACHUBHAI DHARMABHAI KALAT
|
1118009WL019513
|
Mr. BACHUBHAI DHARMABHAI KALAT
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739957102
|
|
MR BACHU BHAI DHARMA BHAI KALAT
|
()
|
|
140
|
KAPRADA
|
GJ-18-009-113-001/7428155
()
|
1118009000NRG23221120220094056
|
23/11/2022
|
Mr. UTTAM BHAI JAHIRAM BHAI SANKARA
|
1118009WL019513
|
Mr. UTTAM BHAI JAHIRAM BHAI SANKARA
|
00415
|
SBIN0010983
|
1880
|
1880
|
Processed
|
30/11/2022
|
|
6739957104
|
|
MR UTTAM BHAI JAHIRAM BHAI SANKARA
|
()
|
|
141
|
KAPRADA
|
GJ-18-009-117-001/4388474
(Sarvartanti)
|
1118009000NRG23221120220094068
|
23/11/2022
|
Mr JIVALEBHAI RAVJIBHAI NAVATARA
|
1118009WL019523
|
Mr JIVALEBHAI RAVJIBHAI NAVATARA
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957184
|
|
MR JIVALEBHAI RAVAJIBHAI NAVATARA
|
()
|
|
142
|
KAPRADA
|
GJ-18-009-117-001/4388480
(Sarvartanti)
|
1118009000NRG23221120220094066
|
23/11/2022
|
BAPUBHAI S NAVTARA
|
1118009WL019521
|
BAPUBHAI S NAVTARA
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957127
|
|
MR BAPUBHAI SITABHAI NAVTARYA
|
()
|
|
143
|
KAPRADA
|
GJ-18-009-117-001/4388484
(Sarvartanti)
|
1118009000NRG23221120220094063
|
23/11/2022
|
Mrs. SONIBEN RAMANBHAI NAVTARA
|
1118009WL019518
|
Mrs. SONIBEN RAMANBHAI NAVTARA
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957126
|
|
MRS SONIBEN RAMANBHAI NAVTARYA
|
()
|
|
144
|
KAPRADA
|
GJ-18-009-117-001/7426359
(Sarvartanti)
|
1118009000NRG23221120220094067
|
23/11/2022
|
Rustambhai Ravji
|
1118009WL019522
|
Rustambhai Ravji
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957106
|
|
MR RUSTAMBHAI RAVJIBHAI NAVATRA
|
()
|
|
145
|
KAPRADA
|
GJ-18-009-117-001/74263778
(Sarvartanti)
|
1118009000NRG23221120220094065
|
23/11/2022
|
SANDIPBHAI RAGHUBHAI NAVTRA
|
1118009WL019520
|
SANDIPBHAI RAGHUBHAI NAVTRA
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957110
|
|
MR SANDIPBHAI RAGHUBHAI NAVTARA
|
()
|
|
146
|
KAPRADA
|
GJ-18-009-117-001/74263780
(Sarvartanti)
|
1118009000NRG23221120220094061
|
23/11/2022
|
SANGITABEN UMESHBHAI NAVATRA
|
1118009WL019516
|
SANGITABEN UMESHBHAI NAVATRA
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957107
|
|
MRS SANGITABEN UMESHBHAI NAVATARA
|
()
|
|
147
|
KAPRADA
|
GJ-18-009-117-001/74263780
(Sarvartanti)
|
1118009000NRG23221120220094064
|
23/11/2022
|
UMESHBHAI LAXMANBHAI NAVATRA
|
1118009WL019519
|
UMESHBHAI LAXMANBHAI NAVATRA
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957108
|
|
MR UMESHBHAI LAXMANBHAI NAVTARA
|
()
|
|
148
|
KAPRADA
|
GJ-18-009-117-001/74263783
(Sarvartanti)
|
1118009000NRG23221120220094060
|
23/11/2022
|
SONIBEN BALUBHAI NAVATRA
|
1118009WL019515
|
SONIBEN BALUBHAI NAVATRA
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
30/11/2022
|
|
6739957101
|
|
MRS SONIBEN BALUBHAI NAVTARYA
|
()
|
|
149
|
KAPRADA
|
GJ-18-009-128-001/7429242
(Varoli Jungle)
|
1118009000NRG23231120220094537
|
23/11/2022
|
MRS RASALIBEN NAVSUBHAI PAGI
|
1118009WL019616
|
MRS RASALIBEN NAVSUBHAI PAGI
|
00415
|
SBIN0010983
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957128
|
|
MRS RASALIBEN NAVSUBHAI PAGI
|
()
|
|
150
|
KAPRADA
|
GJ-18-009-128-001/74317653
(Varoli Jungle)
|
1118009000NRG23231120220094532
|
23/11/2022
|
MRS CHANDANBEN RAGHUBHAI PAGI
|
1118009WL019615
|
MRS CHANDANBEN RAGHUBHAI PAGI
|
00415
|
SBIN0010983
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957117
|
|
MRS CHANDANBEN RAGHUBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50747
|
50747
|
|
|
|
|
|
|
|
|
151
|
KAPRADA
|
GJ-18-009-006-001/4367305
(Arnai)
|
1118009000NRG23221120220093966
|
23/11/2022
|
Mr.SAVITABEN GAJUBHAI JIMMATA
|
1118009WL019502
|
Mr.SAVITABEN GAJUBHAI JIMMATA
|
00415
|
SBIN0011007
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957119
|
|
MR SAVITABEN GAJUBHAI JIMMATA
|
()
|
|
152
|
KAPRADA
|
GJ-18-009-006-001/4367613
(Arnai)
|
1118009000NRG23221120220093976
|
23/11/2022
|
Mr. MANALIBEN FELUBHAI JANJAR
|
1118009WL019502
|
Mr. MANALIBEN FELUBHAI JANJAR
|
00415
|
SBIN0011007
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957182
|
|
MR MAGALIBEN FELUBHAI JANJAR
|
()
|
|
153
|
KAPRADA
|
GJ-18-009-043-001/11203911
(Varna)
|
1118009000NRG23221120220094071
|
23/11/2022
|
kanklaben
|
1118009WL019524
|
kanklaben
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
30/11/2022
|
|
6739957123
|
|
MRS KANKLABEN RAVJIBHAI GHALNAYAK
|
()
|
|
154
|
KAPRADA
|
GJ-18-009-053-001/743148908
(Dahikhed)
|
1118009000NRG23221120220094002
|
23/11/2022
|
MR DATTUBHAI RAMABHAI MUHUDKAR
|
1118009WL019510
|
MR DATTUBHAI RAMABHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6739957187
|
|
MR DATTUBHAI RAMABHAI MUHUNDKAR
|
()
|
|
155
|
KAPRADA
|
GJ-18-009-053-001/743149150
(Dahikhed)
|
1118009000NRG23221120220094008
|
23/11/2022
|
Savliben kishanbhai
|
1118009WL019510
|
Savliben kishanbhai
|
00415
|
SBIN0011007
|
1190
|
1190
|
Processed
|
30/11/2022
|
|
6739957173
|
|
MRS SAVLIBEN KISHANBHAI DHONDHA
|
()
|
|
156
|
KAPRADA
|
GJ-18-009-128-001/7428993
(Varoli Jungle)
|
1118009000NRG23231120220094534
|
23/11/2022
|
MR RAGHUBHAI SOBANBHAI PAGI
|
1118009WL019616
|
MR RAGHUBHAI SOBANBHAI PAGI
|
00415
|
SBIN0011007
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957121
|
|
MR RAGHUBHAI SOBANBHAI PAGI
|
()
|
|
157
|
KAPRADA
|
GJ-18-009-128-001/7428995
(Varoli Jungle)
|
1118009000NRG23231120220094535
|
23/11/2022
|
MR ISHNUBHAI SANVJIBHAI PAGI
|
1118009WL019616
|
MR ISHNUBHAI SANVJIBHAI PAGI
|
00415
|
SBIN0011007
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957218
|
|
MR ISHNUBEN SAVJIBHAI PAGI
|
()
|
|
158
|
KAPRADA
|
GJ-18-009-128-001/7429252
(Varoli Jungle)
|
1118009000NRG23231120220094538
|
23/11/2022
|
MRS RAYAJIBEN SONUBHAI PAGI
|
1118009WL019616
|
MRS RAYAJIBEN SONUBHAI PAGI
|
00415
|
SBIN0011007
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957113
|
|
MRS RAYAJIBEN SONUBHAI PAGI
|
()
|
|
159
|
KAPRADA
|
GJ-18-009-128-001/7431111
(Varoli Jungle)
|
1118009000NRG23231120220094527
|
23/11/2022
|
MRS KAMUBEM BAPJIBHAI PAGI
|
1118009WL019615
|
MRS KAMUBEM BAPJIBHAI PAGI
|
00415
|
SBIN0011007
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957116
|
|
MRS KAMUBEN BAPJIBHAI YAGI
|
()
|
|
160
|
KAPRADA
|
GJ-18-009-128-001/7431158
(Varoli Jungle)
|
1118009000NRG23231120220094542
|
23/11/2022
|
MRS MANUBEN RAMESHBHAI PAGI
|
1118009WL019616
|
MRS MANUBEN RAMESHBHAI PAGI
|
00415
|
SBIN0011007
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957122
|
|
MRS MANUBEN RAMESHBHAI PAGI
|
()
|
|
161
|
KAPRADA
|
GJ-18-009-128-001/7431172
(Varoli Jungle)
|
1118009000NRG23231120220094529
|
23/11/2022
|
MR JEETESHBHAI MAHADUBHAI TOKARE
|
1118009WL019615
|
MR JEETESHBHAI MAHADUBHAI TOKARE
|
00415
|
SBIN0011007
|
2142
|
2142
|
Processed
|
30/11/2022
|
|
6739957124
|
|
MR JEETESHBHAI MAHDUBHAI TOKARE
|
()
|
|
162
|
KAPRADA
|
GJ-18-009-128-001/74317479
(Varoli Jungle)
|
1118009000NRG23231120220094544
|
23/11/2022
|
MR SHANKARBHAI BHIKHALBHAI CHAUDHARI
|
1118009WL019616
|
MR SHANKARBHAI BHIKHALBHAI CHAUDHARI
|
00415
|
SBIN0011007
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957115
|
|
MR SHANKARBHAI BHIKHALBHAI CHAUDHARI
|
()
|
|
163
|
KAPRADA
|
GJ-18-009-128-001/74317479
(Varoli Jungle)
|
1118009000NRG23231120220094545
|
23/11/2022
|
MRS SITUBEN SHANKARBHAI CHAUDHARI
|
1118009WL019616
|
MRS SITUBEN SHANKARBHAI CHAUDHARI
|
00415
|
SBIN0011007
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957125
|
|
MRS SITUBEN SHANKARBHAI CHAUDHARI
|
()
|
|
164
|
KAPRADA
|
GJ-18-009-128-001/74317564
(Varoli Jungle)
|
1118009000NRG23231120220094546
|
23/11/2022
|
MR MANIABHAI CHHAGANBHAI KHARPADIYA
|
1118009WL019616
|
MR MANIABHAI CHHAGANBHAI KHARPADIYA
|
00415
|
SBIN0011007
|
952
|
952
|
Processed
|
30/11/2022
|
|
6739957120
|
|
MR MANIABHAI CHHAGANBHAI KHARAPADIYA
|
()
|
|
165
|
KAPRADA
|
GJ-18-009-128-001/74317632
(Varoli Jungle)
|
1118009000NRG23231120220094531
|
23/11/2022
|
Mrs PALIBEN TULJIBHAI
|
1118009WL019615
|
Mrs PALIBEN TULJIBHAI
|
00415
|
SBIN0011007
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739957219
|
|
MRS PALIBEN TULJIBHAI TARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21140
|
21140
|
|
|
|
|
|
|
|
|
166
|
KAPRADA
|
GJ-18-009-006-001/7428921
(Arnai)
|
1118009000NRG23221120220093987
|
23/11/2022
|
SAVITABEN GANESHBHAI VAJVADIYA
|
1118009WL019502
|
SAVITABEN GANESHBHAI VAJVADIYA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
30/11/2022
|
|
6739957098
|
|
SAVITABEN GANESHBHAI VAJVADIYA
|
()
|
|
167
|
KAPRADA
|
GJ-18-009-022-001/74728123
(Nandgam)
|
1118009000NRG23221120220094022
|
23/11/2022
|
LAGINBHAI DEVRAMBHAI KONTI
|
1118009WL019511
|
LAGINBHAI DEVRAMBHAI KONTI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
30/11/2022
|
|
6739957188
|
|
LAGINBHAI DEVRAMBHAI KONTI
|
()
|
|
168
|
KAPRADA
|
GJ-18-009-022-001/74728159
(Nandgam)
|
1118009000NRG23221120220094023
|
23/11/2022
|
DHIRUBHAI KASHIRAMBHAI DIVA
|
1118009WL019511
|
DHIRUBHAI KASHIRAMBHAI DIVA
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
30/11/2022
|
|
6739957099
|
|
DHIRUBHAI KASHIRAMBHAI DIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291619
|
291619
|
|
|
|
|
|
|
|