|
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-18-009-002-001/4365162
(Vadkhambha)
|
1118009000NRG23261120220096091
|
27/11/2022
|
VASANTBHAI DEVAJIBHAI BHINSRA
|
1118009WL019938
|
VASANTBHAI DEVAJIBHAI BHINSRA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6764305989
|
|
VASANTBHAI DEVAJIBHAI BHINSRA
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-002-001/4365186
(Vadkhambha)
|
1118009000NRG23261120220096092
|
27/11/2022
|
MANOJBHAI LAKHAMABHAI GANVIT
|
1118009WL019938
|
MANOJBHAI LAKHAMABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6764306000
|
|
MANOJBHAI LAKHAMABHAI GANVIT
|
()
|
|
3
|
KAPRADA
|
GJ-18-009-002-001/7429714
(Vadkhambha)
|
1118009000NRG23261120220096093
|
27/11/2022
|
SARMILABEN AJITBHAI GANVIT
|
1118009WL019938
|
SARMILABEN AJITBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6764305987
|
|
SARMILABEN AJITBHAI GANVIT
|
()
|
|
4
|
KAPRADA
|
GJ-18-009-002-001/7429720
(Vadkhambha)
|
1118009000NRG23261120220096094
|
27/11/2022
|
THAKORBHAI GULABBHAI GANVIT
|
1118009WL019938
|
THAKORBHAI GULABBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6764305984
|
|
THAKORBHAI GULABBHAI GANVIT
|
()
|
|
5
|
KAPRADA
|
GJ-18-009-002-001/7429774
(Vadkhambha)
|
1118009000NRG23261120220096095
|
27/11/2022
|
AMINBHAI SONJIBHAI GANVIT
|
1118009WL019938
|
AMINBHAI SONJIBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6764305988
|
|
AMINBHAI SONJIBHAI GANVIT
|
()
|
|
6
|
KAPRADA
|
GJ-18-009-003-001/4365376
(Kharedi)
|
1118009000NRG23261120220095977
|
27/11/2022
|
MRS TINKALBEN JAYPALBHAI PATEL
|
1118009WL019931
|
MRS TINKALBEN JAYPALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
01/12/2022
|
|
6764306004
|
|
MRS TINKALBEN JAYPALBHAI PATEL
|
()
|
|
7
|
KAPRADA
|
GJ-18-009-003-001/4365383
(Kharedi)
|
1118009000NRG23261120220095980
|
27/11/2022
|
MRS KAMLABEN FULJIBHAI PATKAR
|
1118009WL019931
|
MRS KAMLABEN FULJIBHAI PATKAR
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/12/2022
|
|
6764305986
|
|
MRS KAMLABEN FULJIBHAI PATKAR
|
()
|
|
8
|
KAPRADA
|
GJ-18-009-003-001/436540101
(Kharedi)
|
1118009000NRG23261120220095981
|
27/11/2022
|
MRS PRATIKSHABEN RAKESHBHAI PATEL
|
1118009WL019931
|
MRS PRATIKSHABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/12/2022
|
|
6764306003
|
|
MRS PRATIKSHABEN RAKESHBHAI PATEL
|
()
|
|
9
|
KAPRADA
|
GJ-18-009-003-001/4365407
(Kharedi)
|
1118009000NRG23261120220095984
|
27/11/2022
|
MRS Bij Minaxiben Jekibhaii
|
1118009WL019931
|
MRS Bij Minaxiben Jekibhaii
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/12/2022
|
|
6764306001
|
|
MRS Bij Minaxiben Jekibhaii
|
()
|
|
10
|
KAPRADA
|
GJ-18-009-003-001/43654078
(Kharedi)
|
1118009000NRG23261120220095985
|
27/11/2022
|
MRS LATABEN BIJ
|
1118009WL019931
|
MRS LATABEN BIJ
|
00045
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
01/12/2022
|
|
6764306005
|
|
MRS LATABEN BIJ
|
()
|
|
11
|
KAPRADA
|
GJ-18-009-003-001/43654080
(Kharedi)
|
1118009000NRG23261120220095988
|
27/11/2022
|
MRS SHILABEN NAVINBHAI VARTHA
|
1118009WL019931
|
MRS SHILABEN NAVINBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/12/2022
|
|
6764305985
|
|
MRS SHILABEN NAVINBHAI VARTHA
|
()
|
|
12
|
KAPRADA
|
GJ-18-009-003-001/4365421
(Kharedi)
|
1118009000NRG23261120220095990
|
27/11/2022
|
MRS TARANEN SATISHABHAI BIJ
|
1118009WL019931
|
MRS TARANEN SATISHABHAI BIJ
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/12/2022
|
|
6764305983
|
|
MRS TARANEN SATISHABHAI BIJ
|
()
|
|
13
|
KAPRADA
|
GJ-18-009-003-001/7426421
(Kharedi)
|
1118009000NRG23261120220095993
|
27/11/2022
|
MRS Vartha Miraben Subhashbhai
|
1118009WL019931
|
MRS Vartha Miraben Subhashbhai
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/12/2022
|
|
6764306002
|
|
MRS Vartha Miraben Subhashbhai
|
()
|
|
14
|
KAPRADA
|
GJ-18-009-033-001/74302451
(Dabkhal)
|
1118009000NRG23261120220096078
|
27/11/2022
|
Laxyabhai Sakyabhai Gotrne
|
1118009WL019937
|
Laxyabhai Sakyabhai Gotrne
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306032
|
|
Laxyabhai Sakyabhai Gotrne
|
()
|
|
15
|
KAPRADA
|
GJ-18-009-033-001/743151705
(Dabkhal)
|
1118009000NRG23261120220096084
|
27/11/2022
|
GOTARNE ANILBHAI LAXYABHAI
|
1118009WL019937
|
GOTARNE ANILBHAI LAXYABHAI
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306035
|
|
GOTARNE ANILBHAI LAXYABHAI
|
()
|
|
16
|
KAPRADA
|
GJ-18-009-034-001/4377356
(Chavshala)
|
1118009000NRG23261120220096036
|
27/11/2022
|
MR TUKABHAI SITYABHAI GHOGHAR
|
1118009WL019934
|
MR TUKABHAI SITYABHAI GHOGHAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306051
|
|
MR TUKABHAI SITYABHAI GHOGHAR
|
()
|
|
17
|
KAPRADA
|
GJ-18-009-034-001/4377364
(Chavshala)
|
1118009000NRG23261120220096053
|
27/11/2022
|
Aanbiben Tukarambhai Palava
|
1118009WL019935
|
Aanbiben Tukarambhai Palava
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306030
|
|
Aanbiben Tukarambhai Palava
|
()
|
|
18
|
KAPRADA
|
GJ-18-009-034-001/4377403
(Chavshala)
|
1118009000NRG23261120220096056
|
27/11/2022
|
MRS RAHIBEN SHUKKARBHAI
|
1118009WL019935
|
MRS RAHIBEN SHUKKARBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306054
|
|
MRS RAHIBEN SHUKKARBHAI
|
()
|
|
19
|
KAPRADA
|
GJ-18-009-034-001/4377424
(Chavshala)
|
1118009000NRG23261120220096059
|
27/11/2022
|
MRS SARANAYAK SHAKUBEN LAXMANBHAI
|
1118009WL019935
|
MRS SARANAYAK SHAKUBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306098
|
|
MRS SARANAYAK SHAKUBEN LAXMANBHAI
|
()
|
|
20
|
KAPRADA
|
GJ-18-009-034-001/4377427
(Chavshala)
|
1118009000NRG23261120220096060
|
27/11/2022
|
UMIBEN JANYABHAI PALAVA
|
1118009WL019935
|
UMIBEN JANYABHAI PALAVA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306011
|
|
UMIBEN JANYABHAI PALAVA
|
()
|
|
21
|
KAPRADA
|
GJ-18-009-034-001/4377428
(Chavshala)
|
1118009000NRG23261120220096061
|
27/11/2022
|
RAMABEN PANDUBHAI PALAVA
|
1118009WL019935
|
RAMABEN PANDUBHAI PALAVA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306052
|
|
RAMABEN PANDUBHAI PALAVA
|
()
|
|
22
|
KAPRADA
|
GJ-18-009-034-001/4377429
(Chavshala)
|
1118009000NRG23261120220096062
|
27/11/2022
|
LAXMIBEN SHIVRAMBHAIPALVA
|
1118009WL019935
|
LAXMIBEN SHIVRAMBHAIPALVA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306061
|
|
LAXMIBEN SHIVRAMBHAIPALVA
|
()
|
|
23
|
KAPRADA
|
GJ-18-009-034-001/4377439
(Chavshala)
|
1118009000NRG23261120220096065
|
27/11/2022
|
USHABEN MANEBHAI CHAUDHARI
|
1118009WL019935
|
USHABEN MANEBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306067
|
|
USHABEN MANEBHAI CHAUDHARI
|
()
|
|
24
|
KAPRADA
|
GJ-18-009-034-001/4377479
(Chavshala)
|
1118009000NRG23261120220096066
|
27/11/2022
|
ZIPARIBEN SHIVRAMBHAI CHAUDHARI
|
1118009WL019935
|
ZIPARIBEN SHIVRAMBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306097
|
|
ZIPARIBEN SHIVRAMBHAI CHAUDHARI
|
()
|
|
25
|
KAPRADA
|
GJ-18-009-034-001/4377630
(Chavshala)
|
1118009000NRG23261120220096037
|
27/11/2022
|
MRS PARIBEN TUKARAMBHAI SAVRA
|
1118009WL019934
|
MRS PARIBEN TUKARAMBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306060
|
|
MRS PARIBEN TUKARAMBHAI SAVRA
|
()
|
|
26
|
KAPRADA
|
GJ-18-009-034-001/4392825
(Chavshala)
|
1118009000NRG23261120220096038
|
27/11/2022
|
Krishnabhai Devrambhai janjar
|
1118009WL019934
|
Krishnabhai Devrambhai janjar
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
01/12/2022
|
|
6764306077
|
|
Krishnabhai Devrambhai janjar
|
()
|
|
27
|
KAPRADA
|
GJ-18-009-034-001/4392825
(Chavshala)
|
1118009000NRG23261120220096039
|
27/11/2022
|
Krishnabhai Devrambhai janjar
|
1118009WL019934
|
Krishnabhai Devrambhai janjar
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
01/12/2022
|
|
6764306078
|
|
Krishnabhai Devrambhai janjar
|
()
|
|
28
|
KAPRADA
|
GJ-18-009-034-001/4392827
(Chavshala)
|
1118009000NRG23261120220096041
|
27/11/2022
|
Kakdubhai Tulsyabhai Jajar
|
1118009WL019934
|
Kakdubhai Tulsyabhai Jajar
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306070
|
|
Kakdubhai Tulsyabhai Jajar
|
()
|
|
29
|
KAPRADA
|
GJ-18-009-034-001/4392827
(Chavshala)
|
1118009000NRG23261120220096040
|
27/11/2022
|
Tulsyabhai Ramyabhai Jajar
|
1118009WL019934
|
Tulsyabhai Ramyabhai Jajar
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306069
|
|
Tulsyabhai Ramyabhai Jajar
|
()
|
|
30
|
KAPRADA
|
GJ-18-009-034-001/74249124
(Chavshala)
|
1118009000NRG23261120220096067
|
27/11/2022
|
MRS PARIBEN CHENDARBHAI GANGODA
|
1118009WL019935
|
MRS PARIBEN CHENDARBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306022
|
|
MRS PARIBEN CHENDARBHAI GANGODA
|
()
|
|
31
|
KAPRADA
|
GJ-18-009-034-001/74249130
(Chavshala)
|
1118009000NRG23261120220096044
|
27/11/2022
|
BAMNE SOMABHAI PANDUBHAI
|
1118009WL019934
|
BAMNE SOMABHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306068
|
|
BAMNE SOMABHAI PANDUBHAI
|
()
|
|
32
|
KAPRADA
|
GJ-18-009-034-001/74249155
(Chavshala)
|
1118009000NRG23261120220096047
|
27/11/2022
|
Palava Maneshbhai Tukarambhai
|
1118009WL019934
|
Palava Maneshbhai Tukarambhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306090
|
|
Palava Maneshbhai Tukarambhai
|
()
|
|
33
|
KAPRADA
|
GJ-18-009-034-001/74249166
(Chavshala)
|
1118009000NRG23261120220096048
|
27/11/2022
|
Batiben Kishanbhai Jajar
|
1118009WL019934
|
Batiben Kishanbhai Jajar
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306029
|
|
Batiben Kishanbhai Jajar
|
()
|
|
34
|
KAPRADA
|
GJ-18-009-034-001/74249166
(Chavshala)
|
1118009000NRG23261120220096049
|
27/11/2022
|
MRS BATIBEN KISHANBHAIJANJAR
|
1118009WL019934
|
MRS BATIBEN KISHANBHAIJANJAR
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
01/12/2022
|
|
6764306037
|
|
MRS BATIBEN KISHANBHAIJANJAR
|
()
|
|
35
|
KAPRADA
|
GJ-18-009-034-001/74249171
(Chavshala)
|
1118009000NRG23261120220096051
|
27/11/2022
|
Savara Liliben Ramubhai
|
1118009WL019934
|
Savara Liliben Ramubhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306096
|
|
Savara Liliben Ramubhai
|
()
|
|
36
|
KAPRADA
|
GJ-18-009-042-001/4398729
(Jirval)
|
1118009000NRG23261120220096185
|
27/11/2022
|
MISS MANJULABEN ISHVARBHAI BHUJADA
|
1118009WL019949
|
MISS MANJULABEN ISHVARBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6764305997
|
|
MISS MANJULABEN ISHVARBHAI BHUJADA
|
()
|
|
37
|
KAPRADA
|
GJ-18-009-042-001/4398729
(Jirval)
|
1118009000NRG23261120220096184
|
27/11/2022
|
MRS PATUBEN MAHADUBHAI BHUJADA
|
1118009WL019949
|
MRS PATUBEN MAHADUBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6764306006
|
|
MRS PATUBEN MAHADUBHAI BHUJADA
|
()
|
|
38
|
KAPRADA
|
GJ-18-009-042-001/4398790
(Jirval)
|
1118009000NRG23261120220096186
|
27/11/2022
|
Miss Patara Tulasiben Dharmabhai
|
1118009WL019949
|
Miss Patara Tulasiben Dharmabhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
01/12/2022
|
|
6764306012
|
|
Miss Patara Tulasiben Dharmabhai
|
()
|
|
39
|
KAPRADA
|
GJ-18-009-042-001/4398791
(Jirval)
|
1118009000NRG23261120220096188
|
27/11/2022
|
MISS MANJULABEN MUDA
|
1118009WL019949
|
MISS MANJULABEN MUDA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
01/12/2022
|
|
6764305995
|
|
MISS MANJULABEN MUDA
|
()
|
|
40
|
KAPRADA
|
GJ-18-009-042-001/4398803
(Jirval)
|
1118009000NRG23261120220096189
|
27/11/2022
|
Padvi Champaben Dhanjibhai
|
1118009WL019949
|
Padvi Champaben Dhanjibhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6764305982
|
|
Padvi Champaben Dhanjibhai
|
()
|
|
41
|
KAPRADA
|
GJ-18-009-042-001/7427044
(Jirval)
|
1118009000NRG23261120220096191
|
27/11/2022
|
MRS CHHANIBEN RAMANBHAI BASTA
|
1118009WL019949
|
MRS CHHANIBEN RAMANBHAI BASTA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
01/12/2022
|
|
6764305993
|
|
MRS CHHANIBEN RAMANBHAI BASTA
|
()
|
|
42
|
KAPRADA
|
GJ-18-009-042-001/7427045
(Jirval)
|
1118009000NRG23261120220096192
|
27/11/2022
|
MISS HARIGANGABEN JASHVANBHAI BASTA
|
1118009WL019949
|
MISS HARIGANGABEN JASHVANBHAI BASTA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764305992
|
|
MISS HARIGANGABEN JASHVANBHAI BASTA
|
()
|
|
43
|
KAPRADA
|
GJ-18-009-042-001/74398824
(Jirval)
|
1118009000NRG23261120220096193
|
27/11/2022
|
MISS NIRUBEN RAJESHBHAI GOTARNE
|
1118009WL019949
|
MISS NIRUBEN RAJESHBHAI GOTARNE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764305990
|
|
MISS NIRUBEN RAJESHBHAI GOTARNE
|
()
|
|
44
|
KAPRADA
|
GJ-18-009-042-001/74398860
(Jirval)
|
1118009000NRG23261120220096194
|
27/11/2022
|
MISS SAKRUBEN DHIRUBHAI BHUJADA
|
1118009WL019949
|
MISS SAKRUBEN DHIRUBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764305991
|
|
MISS SAKRUBEN DHIRUBHAI BHUJADA
|
()
|
|
45
|
KAPRADA
|
GJ-18-009-042-001/74398871
(Jirval)
|
1118009000NRG23261120220096195
|
27/11/2022
|
MISS SUSHILABEN SURESHBHAI GOTARNE
|
1118009WL019949
|
MISS SUSHILABEN SURESHBHAI GOTARNE
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
01/12/2022
|
|
6764306015
|
|
MISS SUSHILABEN SURESHBHAI GOTARNE
|
()
|
|
46
|
KAPRADA
|
GJ-18-009-042-001/74398872
(Jirval)
|
1118009000NRG23261120220096196
|
27/11/2022
|
MISS BHAGAVATI BHUJADA
|
1118009WL019949
|
MISS BHAGAVATI BHUJADA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764305996
|
|
MISS BHAGAVATI BHUJADA
|
()
|
|
47
|
KAPRADA
|
GJ-18-009-042-001/74398912
(Jirval)
|
1118009000NRG23261120220096197
|
27/11/2022
|
BHOYA SHAKUBEN VINODBHAI
|
1118009WL019949
|
BHOYA SHAKUBEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
01/12/2022
|
|
6764306026
|
|
BHOYA SHAKUBEN VINODBHAI
|
()
|
|
48
|
KAPRADA
|
GJ-18-009-042-001/74398913
(Jirval)
|
1118009000NRG23261120220096198
|
27/11/2022
|
MRS LAXMIBEN UTTAMBHAI PATARA
|
1118009WL019949
|
MRS LAXMIBEN UTTAMBHAI PATARA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
01/12/2022
|
|
6764306028
|
|
MRS LAXMIBEN UTTAMBHAI PATARA
|
()
|
|
49
|
KAPRADA
|
GJ-18-009-046-001/4383368
(Narvad)
|
1118009000NRG23261120220095995
|
27/11/2022
|
MR MANU KASIRAM GOND
|
1118009WL019932
|
MR MANU KASIRAM GOND
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306036
|
|
MR MANU KASIRAM GOND
|
()
|
|
50
|
KAPRADA
|
GJ-18-009-046-001/4383377
(Narvad)
|
1118009000NRG23261120220095998
|
27/11/2022
|
SONUBEN CHENDARBHAI LOTI
|
1118009WL019932
|
SONUBEN CHENDARBHAI LOTI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
01/12/2022
|
|
6764306009
|
|
SONUBEN CHENDARBHAI LOTI
|
()
|
|
51
|
KAPRADA
|
GJ-18-009-046-001/4383383
(Narvad)
|
1118009000NRG23261120220095999
|
27/11/2022
|
MR LOTI AMABHAI PANDUBHAI
|
1118009WL019932
|
MR LOTI AMABHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306083
|
|
MR LOTI AMABHAI PANDUBHAI
|
()
|
|
52
|
KAPRADA
|
GJ-18-009-046-001/4383386
(Narvad)
|
1118009000NRG23261120220096001
|
27/11/2022
|
MR HARESHBHAI RAMDASBHAI LOTI
|
1118009WL019932
|
MR HARESHBHAI RAMDASBHAI LOTI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
01/12/2022
|
|
6764306050
|
|
MR HARESHBHAI RAMDASBHAI LOTI
|
()
|
|
53
|
KAPRADA
|
GJ-18-009-046-001/4383386
(Narvad)
|
1118009000NRG23261120220096000
|
27/11/2022
|
RAMDASBHAI DEVARAMBHAI LOTI
|
1118009WL019932
|
RAMDASBHAI DEVARAMBHAI LOTI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
01/12/2022
|
|
6764306013
|
|
RAMDASBHAI DEVARAMBHAI LOTI
|
()
|
|
54
|
KAPRADA
|
GJ-18-009-046-001/4383387
(Narvad)
|
1118009000NRG23261120220096003
|
27/11/2022
|
Mr SOMNATH DEVRAM LOTI
|
1118009WL019932
|
Mr SOMNATH DEVRAM LOTI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306034
|
|
Mr SOMNATH DEVRAM LOTI
|
()
|
|
55
|
KAPRADA
|
GJ-18-009-046-001/4383387
(Narvad)
|
1118009000NRG23261120220096002
|
27/11/2022
|
MR SOMNATHBHAI LOTI
|
1118009WL019932
|
MR SOMNATHBHAI LOTI
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
01/12/2022
|
|
6764306008
|
|
MR SOMNATHBHAI LOTI
|
()
|
|
56
|
KAPRADA
|
GJ-18-009-046-001/74311630
(Narvad)
|
1118009000NRG23261120220096009
|
27/11/2022
|
URMILABEN RAMDASBHA KUNVAR
|
1118009WL019932
|
URMILABEN RAMDASBHA KUNVAR
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306016
|
|
URMILABEN RAMDASBHA KUNVAR
|
()
|
|
57
|
KAPRADA
|
GJ-18-009-046-001/74311745
(Narvad)
|
1118009000NRG23261120220096011
|
27/11/2022
|
MrSONUBHAI KASAMBHAI LOTI
|
1118009WL019932
|
MrSONUBHAI KASAMBHAI LOTI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306025
|
|
MrSONUBHAI KASAMBHAI LOTI
|
()
|
|
58
|
KAPRADA
|
GJ-18-009-046-001/74311776
(Narvad)
|
1118009000NRG23261120220096013
|
27/11/2022
|
MR BHARATBHAI RAMDASHBHAI LOTI
|
1118009WL019932
|
MR BHARATBHAI RAMDASHBHAI LOTI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306084
|
|
MR BHARATBHAI RAMDASHBHAI LOTI
|
()
|
|
59
|
KAPRADA
|
GJ-18-009-046-001/7434129
(Narvad)
|
1118009000NRG23261120220096016
|
27/11/2022
|
MR SITARAMBHAI GOVINDBHAI
|
1118009WL019932
|
MR SITARAMBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306091
|
|
MR SITARAMBHAI GOVINDBHAI
|
()
|
|
60
|
KAPRADA
|
GJ-18-009-060-001/74288014
(Shahuda)
|
1118009000NRG23261120220096147
|
27/11/2022
|
MR TUKARAMBHAI LAXMANBHAI CHAUDHARI
|
1118009WL019942
|
MR TUKARAMBHAI LAXMANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306010
|
|
MR TUKARAMBHAI LAXMANBHAI CHAUDHARI
|
()
|
|
61
|
KAPRADA
|
GJ-18-009-062-001/7069886
(Maghval)
|
1118009000NRG23261120220096169
|
27/11/2022
|
ABIBHAI
|
1118009WL019945
|
ABIBHAI
|
00045
|
BARB0BGGBXX
|
1827
|
1827
|
Processed
|
01/12/2022
|
|
6764306095
|
|
ABIBHAI
|
()
|
|
62
|
KAPRADA
|
GJ-18-009-062-001/7069886
(Maghval)
|
1118009000NRG23261120220096168
|
27/11/2022
|
LKSHMIBEN
|
1118009WL019944
|
LKSHMIBEN
|
00045
|
BARB0BGGBXX
|
1827
|
1827
|
Processed
|
01/12/2022
|
|
6764306093
|
|
LKSHMIBEN
|
()
|
|
63
|
KAPRADA
|
GJ-18-009-062-001/7430164545
(Maghval)
|
1118009000NRG23261120220096171
|
27/11/2022
|
KADUBEN
|
1118009WL019947
|
KADUBEN
|
00045
|
BARB0BGGBXX
|
1827
|
1827
|
Processed
|
01/12/2022
|
|
6764306092
|
|
KADUBEN
|
()
|
|
64
|
KAPRADA
|
GJ-18-009-062-001/7430164546
(Maghval)
|
1118009000NRG23261120220096170
|
27/11/2022
|
DHAKALBHAI
|
1118009WL019946
|
DHAKALBHAI
|
00045
|
BARB0BGGBXX
|
1827
|
1827
|
Processed
|
01/12/2022
|
|
6764306094
|
|
DHAKALBHAI
|
()
|
|
65
|
KAPRADA
|
GJ-18-009-069-001/74279871
(Malghar)
|
1118009000NRG23261120220095949
|
27/11/2022
|
MR SADHUBHAI ARJUNBHAI RATHAD
|
1118009WL019929
|
MR SADHUBHAI ARJUNBHAI RATHAD
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764306089
|
|
MR SADHUBHAI ARJUNBHAI RATHAD
|
()
|
|
66
|
KAPRADA
|
GJ-18-009-069-001/74279871
(Malghar)
|
1118009000NRG23261120220095948
|
27/11/2022
|
MRS KAMALBEN ARJUNBHAI RATHAD
|
1118009WL019929
|
MRS KAMALBEN ARJUNBHAI RATHAD
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764306088
|
|
MRS KAMALBEN ARJUNBHAI RATHAD
|
()
|
|
67
|
KAPRADA
|
GJ-18-009-069-001/74279872
(Malghar)
|
1118009000NRG23261120220095951
|
27/11/2022
|
MRS PARIBEN RARSUBHAI PADGHE
|
1118009WL019929
|
MRS PARIBEN RARSUBHAI PADGHE
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764306082
|
|
MRS PARIBEN RARSUBHAI PADGHE
|
()
|
|
68
|
KAPRADA
|
GJ-18-009-069-001/74279874
(Malghar)
|
1118009000NRG23261120220095952
|
27/11/2022
|
MRS MUNIBEN VISNUBHAI PAGI
|
1118009WL019929
|
MRS MUNIBEN VISNUBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764306086
|
|
MRS MUNIBEN VISNUBHAI PAGI
|
()
|
|
69
|
KAPRADA
|
GJ-18-009-069-001/74279875
(Malghar)
|
1118009000NRG23261120220095953
|
27/11/2022
|
MR BHARATBHAI CHIMABHAI VANJARA
|
1118009WL019929
|
MR BHARATBHAI CHIMABHAI VANJARA
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764306087
|
|
MR BHARATBHAI CHIMABHAI VANJARA
|
()
|
|
70
|
KAPRADA
|
GJ-18-009-069-001/74279875
(Malghar)
|
1118009000NRG23261120220095954
|
27/11/2022
|
MRS LILABEN BHARATBHAI VANJARA
|
1118009WL019929
|
MRS LILABEN BHARATBHAI VANJARA
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764306085
|
|
MRS LILABEN BHARATBHAI VANJARA
|
()
|
|
71
|
KAPRADA
|
GJ-18-009-074-001/7424126
(Suliya)
|
1118009000NRG23261120220096129
|
27/11/2022
|
MISS Thalkar Laxmiben Bapubhai
|
1118009WL019941
|
MISS Thalkar Laxmiben Bapubhai
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6764306021
|
|
MISS Thalkar Laxmiben Bapubhai
|
()
|
|
72
|
KAPRADA
|
GJ-18-009-074-001/7424138
(Suliya)
|
1118009000NRG23261120220096130
|
27/11/2022
|
MISS LAXMIBEN GOVINDBHAI THALKAR
|
1118009WL019941
|
MISS LAXMIBEN GOVINDBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6764306019
|
|
MISS LAXMIBEN GOVINDBHAI THALKAR
|
()
|
|
73
|
KAPRADA
|
GJ-18-009-074-001/7424160
(Suliya)
|
1118009000NRG23261120220096131
|
27/11/2022
|
MR GANGABHAI LAXIBHAI MALGAVE
|
1118009WL019941
|
MR GANGABHAI LAXIBHAI MALGAVE
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6764306020
|
|
MR GANGABHAI LAXIBHAI MALGAVE
|
()
|
|
74
|
KAPRADA
|
GJ-18-009-074-001/743150789
(Suliya)
|
1118009000NRG23261120220096133
|
27/11/2022
|
MR NAMDEVBHAI LAXMANBHAI MALGAVE
|
1118009WL019941
|
MR NAMDEVBHAI LAXMANBHAI MALGAVE
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6764306017
|
|
MR NAMDEVBHAI LAXMANBHAI MALGAVE
|
()
|
|
75
|
KAPRADA
|
GJ-18-009-074-001/743150846
(Suliya)
|
1118009000NRG23261120220096136
|
27/11/2022
|
MISS MALGANVE JIJABEN GANGABHAI
|
1118009WL019941
|
MISS MALGANVE JIJABEN GANGABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6764306023
|
|
MISS MALGANVE JIJABEN GANGABHAI
|
()
|
|
76
|
KAPRADA
|
GJ-18-009-074-001/743150851
(Suliya)
|
1118009000NRG23261120220096137
|
27/11/2022
|
MR GUNEBHAI CHIMABHAI CHAUHAN
|
1118009WL019941
|
MR GUNEBHAI CHIMABHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6764305994
|
|
MR GUNEBHAI CHIMABHAI CHAUHAN
|
()
|
|
77
|
KAPRADA
|
GJ-18-009-074-001/743150857
(Suliya)
|
1118009000NRG23261120220096138
|
27/11/2022
|
THALKAR LADAKYABHAI RAVJIBHAI
|
1118009WL019941
|
THALKAR LADAKYABHAI RAVJIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6764306018
|
|
THALKAR LADAKYABHAI RAVJIBHAI
|
()
|
|
78
|
KAPRADA
|
GJ-18-009-074-001/743150864
(Suliya)
|
1118009000NRG23261120220096139
|
27/11/2022
|
MISS UMITRABEN DHAVLUBHAI THALKAR
|
1118009WL019941
|
MISS UMITRABEN DHAVLUBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
01/12/2022
|
|
6764305998
|
|
MISS UMITRABEN DHAVLUBHAI THALKAR
|
()
|
|
79
|
KAPRADA
|
GJ-18-009-074-001/743150865
(Suliya)
|
1118009000NRG23261120220096140
|
27/11/2022
|
MISS NIRMALABEN PANDUBHAI BHOYA
|
1118009WL019941
|
MISS NIRMALABEN PANDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6764306024
|
|
MISS NIRMALABEN PANDUBHAI BHOYA
|
()
|
|
80
|
KAPRADA
|
GJ-18-009-074-001/743151242
(Suliya)
|
1118009000NRG23261120220096141
|
27/11/2022
|
MISS RAGHIBEN CHUNILAL CHAUHAN
|
1118009WL019941
|
MISS RAGHIBEN CHUNILAL CHAUHAN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6764305999
|
|
MISS RAGHIBEN CHUNILAL CHAUHAN
|
()
|
|
81
|
KAPRADA
|
GJ-18-009-089-001/4383625
(Fali)
|
1118009000NRG23261120220096207
|
27/11/2022
|
MR DANSUKBHAI JANYABHAI JADAV
|
1118009WL019954
|
MR DANSUKBHAI JANYABHAI JADAV
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
01/12/2022
|
|
6764306027
|
|
MR DANSUKBHAI JANYABHAI JADAV
|
()
|
|
82
|
KAPRADA
|
GJ-18-009-089-001/4383637
(Fali)
|
1118009000NRG23261120220096211
|
27/11/2022
|
Pintiben Rohidasbhai Vatar
|
1118009WL019956
|
Pintiben Rohidasbhai Vatar
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
01/12/2022
|
|
6764306007
|
|
Pintiben Rohidasbhai Vatar
|
()
|
|
83
|
KAPRADA
|
GJ-18-009-089-001/7423220
(Fali)
|
1118009000NRG23261120220096210
|
27/11/2022
|
MR PANDUBHAI MOTIRAMBHAI DAGALA
|
1118009WL019955
|
MR PANDUBHAI MOTIRAMBHAI DAGALA
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
01/12/2022
|
|
6764306045
|
|
MR PANDUBHAI MOTIRAMBHAI DAGALA
|
()
|
|
84
|
KAPRADA
|
GJ-18-009-089-001/7423220
(Fali)
|
1118009000NRG23261120220096212
|
27/11/2022
|
MRS RAKHAMABEN MOTIRAMBHAI DAGLA
|
1118009WL019956
|
MRS RAKHAMABEN MOTIRAMBHAI DAGLA
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
01/12/2022
|
|
6764306044
|
|
MRS RAKHAMABEN MOTIRAMBHAI DAGLA
|
()
|
|
85
|
KAPRADA
|
GJ-18-009-089-001/7434241
(Fali)
|
1118009000NRG23261120220096213
|
27/11/2022
|
DHAVLIBEN BHIVABHAI DAGALE
|
1118009WL019957
|
DHAVLIBEN BHIVABHAI DAGALE
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
01/12/2022
|
|
6764306014
|
|
DHAVLIBEN BHIVABHAI DAGALE
|
()
|
|
86
|
KAPRADA
|
GJ-18-009-089-001/74342931
(Fali)
|
1118009000NRG23261120220096214
|
27/11/2022
|
Savra Lilaben Vitthalbhai
|
1118009WL019958
|
Savra Lilaben Vitthalbhai
|
00045
|
BARB0BGGBXX
|
215
|
215
|
Processed
|
01/12/2022
|
|
6764306058
|
|
Savra Lilaben Vitthalbhai
|
()
|
|
87
|
KAPRADA
|
GJ-18-009-089-001/74343029
(Fali)
|
1118009000NRG23261120220096206
|
27/11/2022
|
Ishavarbhai Motirambhai Dagala
|
1118009WL019953
|
Ishavarbhai Motirambhai Dagala
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
01/12/2022
|
|
6764306031
|
|
Ishavarbhai Motirambhai Dagala
|
()
|
|
88
|
KAPRADA
|
GJ-18-009-089-001/74343032
(Fali)
|
1118009000NRG23261120220096205
|
27/11/2022
|
Rohidasbhai Gangarambhai gadde
|
1118009WL019952
|
Rohidasbhai Gangarambhai gadde
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
01/12/2022
|
|
6764306033
|
|
Rohidasbhai Gangarambhai gadde
|
()
|
|
89
|
KAPRADA
|
GJ-18-009-089-001/74343033
(Fali)
|
1118009000NRG23261120220096203
|
27/11/2022
|
Dasrathbhai Motiram Dagle
|
1118009WL019951
|
Dasrathbhai Motiram Dagle
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
01/12/2022
|
|
6764306081
|
|
Dasrathbhai Motiram Dagle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154992
|
154992
|
|
|
|
|
|
|
|
|
90
|
KAPRADA
|
GJ-18-009-033-001/4376945
(Dabkhal)
|
1118009000NRG23261120220096070
|
27/11/2022
|
SONIBEN CHENDAR BHUSARA
|
1118009WL019937
|
SONIBEN CHENDAR BHUSARA
|
00045
|
BARB0KAPARA
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306065
|
|
SONIBEN CHENDAR BHUSARA
|
()
|
|
91
|
KAPRADA
|
GJ-18-009-033-001/7423084
(Dabkhal)
|
1118009000NRG23261120220096076
|
27/11/2022
|
MRS SAKARIBEN LAXMANBHAI GANGODA
|
1118009WL019937
|
MRS SAKARIBEN LAXMANBHAI GANGODA
|
00045
|
BARB0KAPARA
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306048
|
|
MRS SAKARIBEN LAXMANBHAI GANGODA
|
()
|
|
92
|
KAPRADA
|
GJ-18-009-033-001/7423089
(Dabkhal)
|
1118009000NRG23261120220096077
|
27/11/2022
|
TULSIBEN HARIBHAI ANDHER
|
1118009WL019937
|
TULSIBEN HARIBHAI ANDHER
|
00045
|
BARB0KAPARA
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306039
|
|
TULSIBEN HARIBHAI ANDHER
|
()
|
|
93
|
KAPRADA
|
GJ-18-009-033-001/743150036
(Dabkhal)
|
1118009000NRG23261120220096079
|
27/11/2022
|
LAKSHIBEN K LANGHE
|
1118009WL019937
|
LAKSHIBEN K LANGHE
|
00045
|
BARB0KAPARA
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306055
|
|
LAKSHIBEN K LANGHE
|
()
|
|
94
|
KAPRADA
|
GJ-18-009-033-001/743150048
(Dabkhal)
|
1118009000NRG23261120220096081
|
27/11/2022
|
MRS MEERABEN MAHDUBHAI LANGHE
|
1118009WL019937
|
MRS MEERABEN MAHDUBHAI LANGHE
|
00045
|
BARB0KAPARA
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306072
|
|
MRS MEERABEN MAHDUBHAI LANGHE
|
()
|
|
95
|
KAPRADA
|
GJ-18-009-033-001/7431738103
(Dabkhal)
|
1118009000NRG23261120220096090
|
27/11/2022
|
GOTARNE KAUSHALYABEN KALUBHAI
|
1118009WL019937
|
GOTARNE KAUSHALYABEN KALUBHAI
|
00045
|
BARB0KAPARA
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306187
|
|
GOTARNE KAUSHALYABEN KALUBHAI
|
()
|
|
96
|
KAPRADA
|
GJ-18-009-034-001/4377435
(Chavshala)
|
1118009000NRG23261120220096063
|
27/11/2022
|
TULASYABHAI SAVAJIBHAI CHAUDHARI
|
1118009WL019935
|
TULASYABHAI SAVAJIBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306101
|
|
TULASYABHAI SAVAJIBHAI CHAUDHARI
|
()
|
|
97
|
KAPRADA
|
GJ-18-009-034-001/74249159
(Chavshala)
|
1118009000NRG23261120220096068
|
27/11/2022
|
PALVA LAXMANBHAI DEVRAMBHAI
|
1118009WL019935
|
PALVA LAXMANBHAI DEVRAMBHAI
|
00045
|
BARB0KAPARA
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306155
|
|
PALVA LAXMANBHAI DEVRAMBHAI
|
()
|
|
98
|
KAPRADA
|
GJ-18-009-041-001/7427059
(Khadakval)
|
1118009000NRG23261120220096174
|
27/11/2022
|
HARABHAI RAGHABHAI KONTI
|
1118009WL019948
|
HARABHAI RAGHABHAI KONTI
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306183
|
|
HARABHAI RAGHABHAI KONTI
|
()
|
|
99
|
KAPRADA
|
GJ-18-009-041-001/7429591
(Khadakval)
|
1118009000NRG23261120220096175
|
27/11/2022
|
MR RAGHUBHAI CHAITABHAI KONTI
|
1118009WL019948
|
MR RAGHUBHAI CHAITABHAI KONTI
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306071
|
|
MR RAGHUBHAI CHAITABHAI KONTI
|
()
|
|
100
|
KAPRADA
|
GJ-18-009-041-001/7429592
(Khadakval)
|
1118009000NRG23261120220096176
|
27/11/2022
|
MRS NITABEN MUKESHBHAI KONTI
|
1118009WL019948
|
MRS NITABEN MUKESHBHAI KONTI
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306188
|
|
MRS NITABEN MUKESHBHAI KONTI
|
()
|
|
101
|
KAPRADA
|
GJ-18-009-041-001/7429593
(Khadakval)
|
1118009000NRG23261120220096177
|
27/11/2022
|
MRS GANGUBEN DADUBHAI KONTI
|
1118009WL019948
|
MRS GANGUBEN DADUBHAI KONTI
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306041
|
|
MRS GANGUBEN DADUBHAI KONTI
|
()
|
|
102
|
KAPRADA
|
GJ-18-009-041-001/7429641
(Khadakval)
|
1118009000NRG23261120220096180
|
27/11/2022
|
MRS LATABEN DINESHBHAI DHAGADA
|
1118009WL019948
|
MRS LATABEN DINESHBHAI DHAGADA
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306102
|
|
MRS LATABEN DINESHBHAI DHAGADA
|
()
|
|
103
|
KAPRADA
|
GJ-18-009-041-001/7429643
(Khadakval)
|
1118009000NRG23261120220096181
|
27/11/2022
|
MR MANUBHAI LAKSHIBHAI DHANGADA
|
1118009WL019948
|
MR MANUBHAI LAKSHIBHAI DHANGADA
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306040
|
|
MR MANUBHAI LAKSHIBHAI DHANGADA
|
()
|
|
104
|
KAPRADA
|
GJ-18-009-041-001/7429686
(Khadakval)
|
1118009000NRG23261120220096183
|
27/11/2022
|
MRS MANJULABEN RAMDASBHAI DHANGADA
|
1118009WL019948
|
MRS MANJULABEN RAMDASBHAI DHANGADA
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306059
|
|
MRS MANJULABEN RAMDASBHAI DHANGADA
|
()
|
|
105
|
KAPRADA
|
GJ-18-009-042-001/4398791
(Jirval)
|
1118009000NRG23261120220096187
|
27/11/2022
|
MISS KANTABEN JANYABHAI MUDA
|
1118009WL019949
|
MISS KANTABEN JANYABHAI MUDA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6764306106
|
|
MISS KANTABEN JANYABHAI MUDA
|
()
|
|
106
|
KAPRADA
|
GJ-18-009-042-001/74398934
(Jirval)
|
1118009000NRG23261120220096200
|
27/11/2022
|
MRS PADVI SURYASTIBEN SUBHASHBHAI
|
1118009WL019949
|
MRS PADVI SURYASTIBEN SUBHASHBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6764306185
|
|
MRS PADVI SURYASTIBEN SUBHASHBHAI
|
()
|
|
107
|
KAPRADA
|
GJ-18-009-046-001/4383391
(Narvad)
|
1118009000NRG23261120220096004
|
27/11/2022
|
DHINDA SAKARAMBHAI LAXMANBHAI
|
1118009WL019932
|
DHINDA SAKARAMBHAI LAXMANBHAI
|
00045
|
BARB0KAPARA
|
2115
|
2115
|
Processed
|
01/12/2022
|
|
6764306167
|
|
DHINDA SAKARAMBHAI LAXMANBHAI
|
()
|
|
108
|
KAPRADA
|
GJ-18-009-046-001/74311630
(Narvad)
|
1118009000NRG23261120220096008
|
27/11/2022
|
MR RAMDASBHAI MAHDUBHAI KUNVAR
|
1118009WL019932
|
MR RAMDASBHAI MAHDUBHAI KUNVAR
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306046
|
|
MR RAMDASBHAI MAHDUBHAI KUNVAR
|
()
|
|
109
|
KAPRADA
|
GJ-18-009-046-001/74311726
(Narvad)
|
1118009000NRG23261120220096010
|
27/11/2022
|
Kunvar Jayeshbhai Maganbhai
|
1118009WL019932
|
Kunvar Jayeshbhai Maganbhai
|
00045
|
BARB0KAPARA
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306124
|
|
Kunvar Jayeshbhai Maganbhai
|
()
|
|
110
|
KAPRADA
|
GJ-18-009-055-001/7057628
(Eklera)
|
1118009000NRG23261120220096021
|
27/11/2022
|
VADKAR JANKIBEN KALUBHAI
|
1118009WL019933
|
VADKAR JANKIBEN KALUBHAI
|
00045
|
BARB0KAPARA
|
1840
|
1840
|
Processed
|
01/12/2022
|
|
6764306111
|
|
VADKAR JANKIBEN KALUBHAI
|
()
|
|
111
|
KAPRADA
|
GJ-18-009-055-001/7246225
(Eklera)
|
1118009000NRG23261120220096022
|
27/11/2022
|
MUHUDKAR BAYJIBEN ISHVARBHAI
|
1118009WL019933
|
MUHUDKAR BAYJIBEN ISHVARBHAI
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6764306109
|
|
MUHUDKAR BAYJIBEN ISHVARBHAI
|
()
|
|
112
|
KAPRADA
|
GJ-18-009-055-001/7424549
(Eklera)
|
1118009000NRG23261120220096023
|
27/11/2022
|
MRS RANGIBEN FULJIBHAI VADAKAR
|
1118009WL019933
|
MRS RANGIBEN FULJIBHAI VADAKAR
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6764306043
|
|
MRS RANGIBEN FULJIBHAI VADAKAR
|
()
|
|
113
|
KAPRADA
|
GJ-18-009-055-001/7424550
(Eklera)
|
1118009000NRG23261120220096024
|
27/11/2022
|
LASIBEN HITESH VADKAR
|
1118009WL019933
|
LASIBEN HITESH VADKAR
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6764306121
|
|
LASIBEN HITESH VADKAR
|
()
|
|
114
|
KAPRADA
|
GJ-18-009-055-001/7424621
(Eklera)
|
1118009000NRG23261120220096028
|
27/11/2022
|
Vadkar Laxmiben Dhakalbhai
|
1118009WL019933
|
Vadkar Laxmiben Dhakalbhai
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6764306105
|
|
Vadkar Laxmiben Dhakalbhai
|
()
|
|
115
|
KAPRADA
|
GJ-18-009-055-001/74246224
(Eklera)
|
1118009000NRG23261120220096029
|
27/11/2022
|
RAMDASHBHAI CHAITABHAI VADKAR
|
1118009WL019933
|
RAMDASHBHAI CHAITABHAI VADKAR
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6764306108
|
|
RAMDASHBHAI CHAITABHAI VADKAR
|
()
|
|
116
|
KAPRADA
|
GJ-18-009-055-001/74246232
(Eklera)
|
1118009000NRG23261120220096030
|
27/11/2022
|
DEVUBHAI CHAITABHAI VADKAR
|
1118009WL019933
|
DEVUBHAI CHAITABHAI VADKAR
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6764306113
|
|
DEVUBHAI CHAITABHAI VADKAR
|
()
|
|
117
|
KAPRADA
|
GJ-18-009-055-001/74246256
(Eklera)
|
1118009000NRG23261120220096031
|
27/11/2022
|
MANGALBHAI DHAKALBHAI BONGE
|
1118009WL019933
|
MANGALBHAI DHAKALBHAI BONGE
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6764306066
|
|
MANGALBHAI DHAKALBHAI BONGE
|
()
|
|
118
|
KAPRADA
|
GJ-18-009-055-001/74246256
(Eklera)
|
1118009000NRG23261120220096032
|
27/11/2022
|
MANGALBHAI DHAKALBHAI BONGE
|
1118009WL019933
|
MANGALBHAI DHAKALBHAI BONGE
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6764306100
|
|
MANGALBHAI DHAKALBHAI BONGE
|
()
|
|
119
|
KAPRADA
|
GJ-18-009-055-001/74246270
(Eklera)
|
1118009000NRG23261120220096034
|
27/11/2022
|
Raut Reenaben Jitubhai
|
1118009WL019933
|
Raut Reenaben Jitubhai
|
00045
|
BARB0KAPARA
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6764306171
|
|
Raut Reenaben Jitubhai
|
()
|
|
120
|
KAPRADA
|
GJ-18-009-064-001/4393197
(Vadi)
|
1118009000NRG23261120220096096
|
27/11/2022
|
RAMESHBHAI MANUBHAI BHURKUND
|
1118009WL019939
|
RAMESHBHAI MANUBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306056
|
|
RAMESHBHAI MANUBHAI BHURKUND
|
()
|
|
121
|
KAPRADA
|
GJ-18-009-064-001/4393197
(Vadi)
|
1118009000NRG23261120220096097
|
27/11/2022
|
RAMESHBHAI MANUBHAI BHURKUND
|
1118009WL019939
|
RAMESHBHAI MANUBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306062
|
|
RAMESHBHAI MANUBHAI BHURKUND
|
()
|
|
122
|
KAPRADA
|
GJ-18-009-064-001/4393201
(Vadi)
|
1118009000NRG23261120220096098
|
27/11/2022
|
JIVLIBEN KALUBHAI THALKAR
|
1118009WL019939
|
JIVLIBEN KALUBHAI THALKAR
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
01/12/2022
|
|
6764306063
|
|
JIVLIBEN KALUBHAI THALKAR
|
()
|
|
123
|
KAPRADA
|
GJ-18-009-064-001/4393204
(Vadi)
|
1118009000NRG23261120220096099
|
27/11/2022
|
Bhurkund Ramanbhai Kishanbhai
|
1118009WL019939
|
Bhurkund Ramanbhai Kishanbhai
|
00045
|
BARB0KAPARA
|
920
|
920
|
Processed
|
01/12/2022
|
|
6764306146
|
|
Bhurkund Ramanbhai Kishanbhai
|
()
|
|
124
|
KAPRADA
|
GJ-18-009-064-001/733150638
(Vadi)
|
1118009000NRG23261120220096100
|
27/11/2022
|
Kajal Bhurkund
|
1118009WL019939
|
Kajal Bhurkund
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306175
|
|
Kajal Bhurkund
|
()
|
|
125
|
KAPRADA
|
GJ-18-009-064-001/743150371
(Vadi)
|
1118009000NRG23261120220096102
|
27/11/2022
|
BHURKUND RAGHUBHAI BABJIBHAI
|
1118009WL019939
|
BHURKUND RAGHUBHAI BABJIBHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306129
|
|
BHURKUND RAGHUBHAI BABJIBHAI
|
()
|
|
126
|
KAPRADA
|
GJ-18-009-064-001/743150374
(Vadi)
|
1118009000NRG23261120220096104
|
27/11/2022
|
BHURKUND JAYNIBEN RAMJI BHAI
|
1118009WL019939
|
BHURKUND JAYNIBEN RAMJI BHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306119
|
|
BHURKUND JAYNIBEN RAMJI BHAI
|
()
|
|
127
|
KAPRADA
|
GJ-18-009-064-001/743150397
(Vadi)
|
1118009000NRG23261120220096105
|
27/11/2022
|
BHURKUND SOMABHAI KAVAJBHAI
|
1118009WL019939
|
BHURKUND SOMABHAI KAVAJBHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306145
|
|
BHURKUND SOMABHAI KAVAJBHAI
|
()
|
|
128
|
KAPRADA
|
GJ-18-009-064-001/743150401
(Vadi)
|
1118009000NRG23261120220096106
|
27/11/2022
|
Bhurkund Mohanbhai Ramubhai
|
1118009WL019939
|
Bhurkund Mohanbhai Ramubhai
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306127
|
|
Bhurkund Mohanbhai Ramubhai
|
()
|
|
129
|
KAPRADA
|
GJ-18-009-064-001/743150401
(Vadi)
|
1118009000NRG23261120220096107
|
27/11/2022
|
BHURKUND SARUBEN MOHANBHAI
|
1118009WL019939
|
BHURKUND SARUBEN MOHANBHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306128
|
|
BHURKUND SARUBEN MOHANBHAI
|
()
|
|
130
|
KAPRADA
|
GJ-18-009-064-001/743150408
(Vadi)
|
1118009000NRG23261120220096108
|
27/11/2022
|
BHURKUND SUNDRIBEN KISHANBHAI
|
1118009WL019939
|
BHURKUND SUNDRIBEN KISHANBHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306139
|
|
BHURKUND SUNDRIBEN KISHANBHAI
|
()
|
|
131
|
KAPRADA
|
GJ-18-009-064-001/743150567
(Vadi)
|
1118009000NRG23261120220096109
|
27/11/2022
|
SHANTABHAI SHIVABHAI BHURKUND
|
1118009WL019939
|
SHANTABHAI SHIVABHAI BHURKUND
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306178
|
|
SHANTABHAI SHIVABHAI BHURKUND
|
()
|
|
132
|
KAPRADA
|
GJ-18-009-064-001/743150635
(Vadi)
|
1118009000NRG23261120220096111
|
27/11/2022
|
SALITABEN PRABHUBHAI BHURKUND
|
1118009WL019939
|
SALITABEN PRABHUBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306118
|
|
SALITABEN PRABHUBHAI BHURKUND
|
()
|
|
133
|
KAPRADA
|
GJ-18-009-064-001/743150737
(Vadi)
|
1118009000NRG23261120220096112
|
27/11/2022
|
Bhurkund Ganeshbhai Ramjibhai
|
1118009WL019939
|
Bhurkund Ganeshbhai Ramjibhai
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306133
|
|
Bhurkund Ganeshbhai Ramjibhai
|
()
|
|
134
|
KAPRADA
|
GJ-18-009-064-001/743150763
(Vadi)
|
1118009000NRG23261120220096114
|
27/11/2022
|
GANGIBEN ISRAMBHA BHURKUND
|
1118009WL019939
|
GANGIBEN ISRAMBHA BHURKUND
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306126
|
|
GANGIBEN ISRAMBHA BHURKUND
|
()
|
|
135
|
KAPRADA
|
GJ-18-009-064-001/743150799
(Vadi)
|
1118009000NRG23261120220096115
|
27/11/2022
|
BHURKUND SAVITABEN RAMJIBHAI
|
1118009WL019939
|
BHURKUND SAVITABEN RAMJIBHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306136
|
|
BHURKUND SAVITABEN RAMJIBHAI
|
()
|
|
136
|
KAPRADA
|
GJ-18-009-064-001/7431550841
(Vadi)
|
1118009000NRG23261120220096117
|
27/11/2022
|
Bhurkund Mahadubhai Tuljibhai
|
1118009WL019939
|
Bhurkund Mahadubhai Tuljibhai
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306144
|
|
Bhurkund Mahadubhai Tuljibhai
|
()
|
|
137
|
KAPRADA
|
GJ-18-009-064-001/743155800
(Vadi)
|
1118009000NRG23261120220096118
|
27/11/2022
|
BHURKUND RAJESHBHAI DEVAJIBHAI
|
1118009WL019939
|
BHURKUND RAJESHBHAI DEVAJIBHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306135
|
|
BHURKUND RAJESHBHAI DEVAJIBHAI
|
()
|
|
138
|
KAPRADA
|
GJ-18-009-070-001/7426601
()
|
1118009000NRG23261120220096149
|
27/11/2022
|
Navinbhai Gulabbhai
|
1118009WL019943
|
Navinbhai Gulabbhai
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306164
|
|
Navinbhai Gulabbhai
|
()
|
|
139
|
KAPRADA
|
GJ-18-009-070-001/7426616
()
|
1118009000NRG23261120220096150
|
27/11/2022
|
Bayjiben Aknathbhai
|
1118009WL019943
|
Bayjiben Aknathbhai
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306151
|
|
Bayjiben Aknathbhai
|
()
|
|
140
|
KAPRADA
|
GJ-18-009-070-001/7426650
()
|
1118009000NRG23261120220096152
|
27/11/2022
|
Maniben Tukarambhai
|
1118009WL019943
|
Maniben Tukarambhai
|
00045
|
BARB0KAPARA
|
2250
|
2250
|
Processed
|
01/12/2022
|
|
6764306075
|
|
Maniben Tukarambhai
|
()
|
|
141
|
KAPRADA
|
GJ-18-009-070-001/7426652
()
|
1118009000NRG23261120220096153
|
27/11/2022
|
Sayjiben Bhagvanbhai
|
1118009WL019943
|
Sayjiben Bhagvanbhai
|
00045
|
BARB0KAPARA
|
2250
|
2250
|
Processed
|
01/12/2022
|
|
6764306150
|
|
Sayjiben Bhagvanbhai
|
()
|
|
142
|
KAPRADA
|
GJ-18-009-070-001/7426668
()
|
1118009000NRG23261120220096157
|
27/11/2022
|
TUKABHAI DEVJIBHAI DHADHAR
|
1118009WL019943
|
TUKABHAI DEVJIBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306074
|
|
TUKABHAI DEVJIBHAI DHADHAR
|
()
|
|
143
|
KAPRADA
|
GJ-18-009-070-001/7426789
()
|
1118009000NRG23261120220096158
|
27/11/2022
|
Prabhubhai Garel
|
1118009WL019943
|
Prabhubhai Garel
|
00045
|
BARB0KAPARA
|
2475
|
2475
|
Processed
|
01/12/2022
|
|
6764306186
|
|
Prabhubhai Garel
|
()
|
|
144
|
KAPRADA
|
GJ-18-009-070-001/7426802
()
|
1118009000NRG23261120220096159
|
27/11/2022
|
MR DHAVLYABHAI BABLUBHAI GANGODA
|
1118009WL019943
|
MR DHAVLYABHAI BABLUBHAI GANGODA
|
00045
|
BARB0KAPARA
|
2250
|
2250
|
Processed
|
01/12/2022
|
|
6764306064
|
|
MR DHAVLYABHAI BABLUBHAI GANGODA
|
()
|
|
145
|
KAPRADA
|
GJ-18-009-070-001/7426827
()
|
1118009000NRG23261120220096162
|
27/11/2022
|
SAYLIBIIEN BAPUBHAI CHUDHRI
|
1118009WL019943
|
SAYLIBIIEN BAPUBHAI CHUDHRI
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306057
|
|
SAYLIBIIEN BAPUBHAI CHUDHRI
|
()
|
|
146
|
KAPRADA
|
GJ-18-009-070-001/748820427
()
|
1118009000NRG23261120220096163
|
27/11/2022
|
SAVITABEN JIVLEBHAI RAUT
|
1118009WL019943
|
SAVITABEN JIVLEBHAI RAUT
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306076
|
|
SAVITABEN JIVLEBHAI RAUT
|
()
|
|
147
|
KAPRADA
|
GJ-18-009-070-001/748820428
()
|
1118009000NRG23261120220096164
|
27/11/2022
|
LAXMIBEN ARJUNBHAI GAREL
|
1118009WL019943
|
LAXMIBEN ARJUNBHAI GAREL
|
00045
|
BARB0KAPARA
|
2250
|
2250
|
Processed
|
01/12/2022
|
|
6764306152
|
|
LAXMIBEN ARJUNBHAI GAREL
|
()
|
|
148
|
KAPRADA
|
GJ-18-009-070-001/748820433
()
|
1118009000NRG23261120220096165
|
27/11/2022
|
SOMIBEN MAHENDRABHAI SAHRE
|
1118009WL019943
|
SOMIBEN MAHENDRABHAI SAHRE
|
00045
|
BARB0KAPARA
|
2250
|
2250
|
Processed
|
01/12/2022
|
|
6764306165
|
|
SOMIBEN MAHENDRABHAI SAHRE
|
()
|
|
149
|
KAPRADA
|
GJ-18-009-070-001/748820434
()
|
1118009000NRG23261120220096166
|
27/11/2022
|
BHARATBHAI TUKARAMBHAI SAHRE
|
1118009WL019943
|
BHARATBHAI TUKARAMBHAI SAHRE
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306080
|
|
BHARATBHAI TUKARAMBHAI SAHRE
|
()
|
|
150
|
KAPRADA
|
GJ-18-009-070-001/748820435
()
|
1118009000NRG23261120220096167
|
27/11/2022
|
SOMIBEN SIVRAMBHAI SAHRE
|
1118009WL019943
|
SOMIBEN SIVRAMBHAI SAHRE
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306079
|
|
SOMIBEN SIVRAMBHAI SAHRE
|
()
|
|
151
|
KAPRADA
|
GJ-18-009-072-001/7060020
(Malungi)
|
1118009000NRG23261120220095957
|
27/11/2022
|
MR KISHANBHAI RAMABHAI TOPALE
|
1118009WL019930
|
MR KISHANBHAI RAMABHAI TOPALE
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306042
|
|
MR KISHANBHAI RAMABHAI TOPALE
|
()
|
|
152
|
KAPRADA
|
GJ-18-009-072-001/7060020
(Malungi)
|
1118009000NRG23261120220095958
|
27/11/2022
|
MULIBEN KISHANBHAI TOPALIYA
|
1118009WL019930
|
MULIBEN KISHANBHAI TOPALIYA
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306047
|
|
MULIBEN KISHANBHAI TOPALIYA
|
()
|
|
153
|
KAPRADA
|
GJ-18-009-072-001/7060050
(Malungi)
|
1118009000NRG23261120220095960
|
27/11/2022
|
MR LAKHMABHAI SHANKARBHAI BORSA
|
1118009WL019930
|
MR LAKHMABHAI SHANKARBHAI BORSA
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306099
|
|
MR LAKHMABHAI SHANKARBHAI BORSA
|
()
|
|
154
|
KAPRADA
|
GJ-18-009-072-001/7425596
(Malungi)
|
1118009000NRG23261120220095961
|
27/11/2022
|
Devrambhai Kadubhai
|
1118009WL019930
|
Devrambhai Kadubhai
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306156
|
|
Devrambhai Kadubhai
|
()
|
|
155
|
KAPRADA
|
GJ-18-009-072-001/7425598
(Malungi)
|
1118009000NRG23261120220095962
|
27/11/2022
|
MR NANUBHAIKAVJIBHAI PAVAR
|
1118009WL019930
|
MR NANUBHAIKAVJIBHAI PAVAR
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306038
|
|
MR NANUBHAIKAVJIBHAI PAVAR
|
()
|
|
156
|
KAPRADA
|
GJ-18-009-072-001/7425603
(Malungi)
|
1118009000NRG23261120220095963
|
27/11/2022
|
Gayakvad Mayuriben Amitbhai
|
1118009WL019930
|
Gayakvad Mayuriben Amitbhai
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306120
|
|
Gayakvad Mayuriben Amitbhai
|
()
|
|
157
|
KAPRADA
|
GJ-18-009-072-001/7425614
(Malungi)
|
1118009000NRG23261120220095964
|
27/11/2022
|
MR PANDUBHAI ZIPAR GUTIYA
|
1118009WL019930
|
MR PANDUBHAI ZIPAR GUTIYA
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306053
|
|
MR PANDUBHAI ZIPAR GUTIYA
|
()
|
|
158
|
KAPRADA
|
GJ-18-009-072-001/7425659
(Malungi)
|
1118009000NRG23261120220095966
|
27/11/2022
|
SUNITABEN GANGARAMBHAI GUTE
|
1118009WL019930
|
SUNITABEN GANGARAMBHAI GUTE
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306116
|
|
SUNITABEN GANGARAMBHAI GUTE
|
()
|
|
159
|
KAPRADA
|
GJ-18-009-072-001/7425664
(Malungi)
|
1118009000NRG23261120220095967
|
27/11/2022
|
SARMUKHBHAI SANKARBHAI CHAUDHRI
|
1118009WL019930
|
SARMUKHBHAI SANKARBHAI CHAUDHRI
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306049
|
|
SARMUKHBHAI SANKARBHAI CHAUDHRI
|
()
|
|
160
|
KAPRADA
|
GJ-18-009-072-001/748820267
(Malungi)
|
1118009000NRG23261120220095972
|
27/11/2022
|
Laxmanbhai Dhakalbhai
|
1118009WL019930
|
Laxmanbhai Dhakalbhai
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306073
|
|
Laxmanbhai Dhakalbhai
|
()
|
|
161
|
KAPRADA
|
GJ-18-009-072-001/748820283
(Malungi)
|
1118009000NRG23261120220095973
|
27/11/2022
|
Mathuriben Vishnubhai
|
1118009WL019930
|
Mathuriben Vishnubhai
|
00045
|
BARB0KAPARA
|
2250
|
2250
|
Processed
|
01/12/2022
|
|
6764306149
|
|
Mathuriben Vishnubhai
|
()
|
|
162
|
KAPRADA
|
GJ-18-009-072-001/748820293
(Malungi)
|
1118009000NRG23261120220095975
|
27/11/2022
|
MRS SUMITRABEN VIJAYBHAI GHUTE
|
1118009WL019930
|
MRS SUMITRABEN VIJAYBHAI GHUTE
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306110
|
|
MRS SUMITRABEN VIJAYBHAI GHUTE
|
()
|
|
163
|
KAPRADA
|
GJ-18-009-089-001/74343034
(Fali)
|
1118009000NRG23261120220096204
|
27/11/2022
|
Jadav Maglubhai Sitarambhai
|
1118009WL019951
|
Jadav Maglubhai Sitarambhai
|
00045
|
BARB0KAPARA
|
430
|
430
|
Processed
|
01/12/2022
|
|
6764306166
|
|
Jadav Maglubhai Sitarambhai
|
()
|
|
164
|
KAPRADA
|
GJ-18-009-098-001/7058722
()
|
1118009000NRG23261120220096119
|
27/11/2022
|
GIRDHALYA LALJUBHAI ARJUNBHAI
|
1118009WL019940
|
GIRDHALYA LALJUBHAI ARJUNBHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306181
|
|
GIRDHALYA LALJUBHAI ARJUNBHAI
|
()
|
|
165
|
KAPRADA
|
GJ-18-009-098-001/7058722
()
|
1118009000NRG23261120220096120
|
27/11/2022
|
GIRDHALYA SAJNIBEN LALJUBHAI
|
1118009WL019940
|
GIRDHALYA SAJNIBEN LALJUBHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306182
|
|
GIRDHALYA SAJNIBEN LALJUBHAI
|
()
|
|
166
|
KAPRADA
|
GJ-18-009-098-001/74302599
()
|
1118009000NRG23261120220096121
|
27/11/2022
|
LALITABEN SHITARAMBHAI GIRDHALYA
|
1118009WL019940
|
LALITABEN SHITARAMBHAI GIRDHALYA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6764306161
|
|
LALITABEN SHITARAMBHAI GIRDHALYA
|
()
|
|
167
|
KAPRADA
|
GJ-18-009-098-001/74302604
()
|
1118009000NRG23261120220096124
|
27/11/2022
|
GIRDHALYA RAJIRAMBHAI DEVEBHAI
|
1118009WL019940
|
GIRDHALYA RAJIRAMBHAI DEVEBHAI
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306160
|
|
GIRDHALYA RAJIRAMBHAI DEVEBHAI
|
()
|
|
168
|
KAPRADA
|
GJ-18-009-098-001/74302608
()
|
1118009000NRG23261120220096125
|
27/11/2022
|
GiRDHALYA SITARAMBHAI DEVEBHAI
|
1118009WL019940
|
GiRDHALYA SITARAMBHAI DEVEBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6764306159
|
|
GiRDHALYA SITARAMBHAI DEVEBHAI
|
()
|
|
169
|
KAPRADA
|
GJ-18-009-098-001/74302622
()
|
1118009000NRG23261120220096126
|
27/11/2022
|
MR GHALNAK CHMELIBEN DEVJIBHAI
|
1118009WL019940
|
MR GHALNAK CHMELIBEN DEVJIBHAI
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
01/12/2022
|
|
6764306180
|
|
MR GHALNAK CHMELIBEN DEVJIBHAI
|
()
|
|
170
|
KAPRADA
|
GJ-18-009-098-001/74302624
()
|
1118009000NRG23261120220096127
|
27/11/2022
|
MRS GIRDHALYA KALPANABEN JAMUBHAI
|
1118009WL019940
|
MRS GIRDHALYA KALPANABEN JAMUBHAI
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
01/12/2022
|
|
6764306179
|
|
MRS GIRDHALYA KALPANABEN JAMUBHAI
|
()
|
|
171
|
KAPRADA
|
GJ-18-009-098-001/74302625
()
|
1118009000NRG23261120220096128
|
27/11/2022
|
MR DALVI GAMANBHAI RAMJIBHAI
|
1118009WL019940
|
MR DALVI GAMANBHAI RAMJIBHAI
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
01/12/2022
|
|
6764306184
|
|
MR DALVI GAMANBHAI RAMJIBHAI
|
()
|
|
172
|
KAPRADA
|
GJ-18-009-119-001/74248925
()
|
1118009000NRG23261120220096201
|
27/11/2022
|
MR FULJIBHAI BARKUBHAI BARAT
|
1118009WL019950
|
MR FULJIBHAI BARKUBHAI BARAT
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6764306115
|
|
MR FULJIBHAI BARKUBHAI BARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155524
|
155524
|
|
|
|
|
|
|
|
|
173
|
KAPRADA
|
GJ-18-009-046-001/74311629
(Narvad)
|
1118009000NRG23261120220096007
|
27/11/2022
|
SOMNATHBHAI LAXMANBHAI KOGIL
|
1118009WL019932
|
SOMNATHBHAI LAXMANBHAI KOGIL
|
00415
|
SBIN0001044
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306123
|
|
MR KONGIL SOMNATHBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
174
|
KAPRADA
|
GJ-18-009-033-001/4392099
(Dabkhal)
|
1118009000NRG23261120220096071
|
27/11/2022
|
Mr TUKARAMBHAI BALUBHAI DHANGAR
|
1118009WL019937
|
Mr TUKARAMBHAI BALUBHAI DHANGAR
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306125
|
|
MR TUKARAMBHAI BALUBHAI DHANGAR
|
()
|
|
175
|
KAPRADA
|
GJ-18-009-033-001/7423062
(Dabkhal)
|
1118009000NRG23261120220096073
|
27/11/2022
|
Miss. NAVSIBEN SAKABHAI MAHLA
|
1118009WL019937
|
Miss. NAVSIBEN SAKABHAI MAHLA
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306107
|
|
MISS NAVSIBEN SAKABHAI MAHLA
|
()
|
|
176
|
KAPRADA
|
GJ-18-009-033-001/743150044
(Dabkhal)
|
1118009000NRG23261120220096080
|
27/11/2022
|
BENDIBEN HARIBHAI JADAV
|
1118009WL019937
|
BENDIBEN HARIBHAI JADAV
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306114
|
|
MISS BEDIBEN HARIBHAI JADAV
|
()
|
|
177
|
KAPRADA
|
GJ-18-009-033-001/743151630
(Dabkhal)
|
1118009000NRG23261120220096082
|
27/11/2022
|
Mr. DHAVALUBHAI JIVLABHAI MOVLE
|
1118009WL019937
|
Mr. DHAVALUBHAI JIVLABHAI MOVLE
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306112
|
|
MR DHAVLUBHAI JIVLABHAI MOVLE
|
()
|
|
178
|
KAPRADA
|
GJ-18-009-033-001/743151662
(Dabkhal)
|
1118009000NRG23261120220096083
|
27/11/2022
|
Mrs DEVAIBEN SANTILALBHAI BHUSARA
|
1118009WL019937
|
Mrs DEVAIBEN SANTILALBHAI BHUSARA
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306122
|
|
MRS BHUSARA DEVAIBEN SANTILALBHAI
|
()
|
|
179
|
KAPRADA
|
GJ-18-009-033-001/743151705
(Dabkhal)
|
1118009000NRG23261120220096085
|
27/11/2022
|
Gotarne Sarikaben Anilbhai
|
1118009WL019937
|
Gotarne Sarikaben Anilbhai
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306138
|
|
MR GOTARNE SARIKABEN ANILBHAI
|
()
|
|
180
|
KAPRADA
|
GJ-18-009-033-001/743173762
(Dabkhal)
|
1118009000NRG23261120220096087
|
27/11/2022
|
Gitaben Sureshbhai Gotarne
|
1118009WL019937
|
Gitaben Sureshbhai Gotarne
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306148
|
|
MRS GOTARANE GITABEN SURESHBHAI
|
()
|
|
181
|
KAPRADA
|
GJ-18-009-033-001/743173762
(Dabkhal)
|
1118009000NRG23261120220096086
|
27/11/2022
|
Mrs GITABEN SURESHBHAI GOTURANE
|
1118009WL019937
|
Mrs GITABEN SURESHBHAI GOTURANE
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306176
|
|
MRS GOTARANE GITABEN SURESHBHAI
|
()
|
|
182
|
KAPRADA
|
GJ-18-009-033-001/743173796
(Dabkhal)
|
1118009000NRG23261120220096088
|
27/11/2022
|
Bhusara Sunilbhai Kanubhai
|
1118009WL019937
|
Bhusara Sunilbhai Kanubhai
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306157
|
|
MR SUNILBHAI KALUBHAI BHUSARA
|
()
|
|
183
|
KAPRADA
|
GJ-18-009-033-001/7431738097
(Dabkhal)
|
1118009000NRG23261120220096089
|
27/11/2022
|
Miss YENUBEN SHIVABHAI GANGODA
|
1118009WL019937
|
Miss YENUBEN SHIVABHAI GANGODA
|
00415
|
SBIN0010983
|
1170
|
1170
|
Processed
|
01/12/2022
|
|
6764306177
|
|
MISS YENUBEN SHIVABHAI GANGODA
|
()
|
|
184
|
KAPRADA
|
GJ-18-009-034-001/4377438
(Chavshala)
|
1118009000NRG23261120220096064
|
27/11/2022
|
Mr SUNILBHAI RAMESHBHAI KADALE
|
1118009WL019935
|
Mr SUNILBHAI RAMESHBHAI KADALE
|
00415
|
SBIN0010983
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306174
|
|
MR SUNILBHAI RAMESHBHAI KADALE
|
()
|
|
185
|
KAPRADA
|
GJ-18-009-034-001/74249129
(Chavshala)
|
1118009000NRG23261120220096043
|
27/11/2022
|
JANJAR JIVALIBEN RAMESHBHAI
|
1118009WL019934
|
JANJAR JIVALIBEN RAMESHBHAI
|
00415
|
SBIN0010983
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306140
|
|
MRS JAVALIBEN RAMESHBHAI JANJAR
|
()
|
|
186
|
KAPRADA
|
GJ-18-009-034-001/74249129
(Chavshala)
|
1118009000NRG23261120220096042
|
27/11/2022
|
JANJAR RAMESHBHAI TULASYABHAI
|
1118009WL019934
|
JANJAR RAMESHBHAI TULASYABHAI
|
00415
|
SBIN0010983
|
2629
|
2629
|
Processed
|
01/12/2022
|
|
6764306141
|
|
MR RAMESHBHAI TULASYABHAI JANJAR
|
()
|
|
187
|
KAPRADA
|
GJ-18-009-034-001/74249149
(Chavshala)
|
1118009000NRG23261120220096045
|
27/11/2022
|
Baburavbhai Tulsyabhai Jajar
|
1118009WL019934
|
Baburavbhai Tulsyabhai Jajar
|
00415
|
SBIN0010983
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306142
|
|
MR BABURAVBHAI TULSHIRAMBHAI JANJAR
|
()
|
|
188
|
KAPRADA
|
GJ-18-009-034-001/74249149
(Chavshala)
|
1118009000NRG23261120220096046
|
27/11/2022
|
Janiben Baburavbhai Jajar
|
1118009WL019934
|
Janiben Baburavbhai Jajar
|
00415
|
SBIN0010983
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306143
|
|
MR BABURAVBHAI TULSHIRAMBHAI JANJAR
|
()
|
|
189
|
KAPRADA
|
GJ-18-009-034-001/74249171
(Chavshala)
|
1118009000NRG23261120220096050
|
27/11/2022
|
Mr RAMUBHAI GOPAJIBHAI
|
1118009WL019934
|
Mr RAMUBHAI GOPAJIBHAI
|
00415
|
SBIN0010983
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306191
|
|
MR RAMUBHAI GOPJIBHAI SAVRA
|
()
|
|
190
|
KAPRADA
|
GJ-18-009-041-001/7429619
(Khadakval)
|
1118009000NRG23261120220096178
|
27/11/2022
|
Devjibhai Janubhai Khadam
|
1118009WL019948
|
Devjibhai Janubhai Khadam
|
00415
|
SBIN0010983
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306117
|
|
MR DEVJIBHAI JANUBHAI KHADAM
|
()
|
|
191
|
KAPRADA
|
GJ-18-009-042-001/4398803
(Jirval)
|
1118009000NRG23261120220096190
|
27/11/2022
|
MRS SHANTABEN MAHESHBHAI
|
1118009WL019949
|
MRS SHANTABEN MAHESHBHAI
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6764306189
|
|
MISS PADVI BHUMIKABEN MAHESHBHAI
|
()
|
|
192
|
KAPRADA
|
GJ-18-009-042-001/74398931
(Jirval)
|
1118009000NRG23261120220096199
|
27/11/2022
|
MRS PADVI GITABEN DHANJIBHAI
|
1118009WL019949
|
MRS PADVI GITABEN DHANJIBHAI
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6764306163
|
|
MISS PADVI GITABEN DHANJIBHAI
|
()
|
|
193
|
KAPRADA
|
GJ-18-009-046-001/7434137
(Narvad)
|
1118009000NRG23261120220096018
|
27/11/2022
|
MRS RAMABHAI KASAMBHAI LOTI
|
1118009WL019932
|
MRS RAMABHAI KASAMBHAI LOTI
|
00415
|
SBIN0010983
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306104
|
|
MRS RAMABHAI KASAMBHAI LOTI
|
()
|
|
194
|
KAPRADA
|
GJ-18-009-055-001/74246269
(Eklera)
|
1118009000NRG23261120220096033
|
27/11/2022
|
Miss VANITABEN ARJUNBHAI PAGI
|
1118009WL019933
|
Miss VANITABEN ARJUNBHAI PAGI
|
00415
|
SBIN0010983
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6764306172
|
|
MISS PAGI VANITABEN ARJUNBHAI
|
()
|
|
195
|
KAPRADA
|
GJ-18-009-060-001/74288045
(Shahuda)
|
1118009000NRG23261120220096148
|
27/11/2022
|
RAJARAM DEVU SINDHA
|
1118009WL019942
|
RAJARAM DEVU SINDHA
|
00415
|
SBIN0010983
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306134
|
|
MR RAJARAM BHAI DEVU BHAI SINDHA
|
()
|
|
196
|
KAPRADA
|
GJ-18-009-061-001/7424799
(Chepa)
|
1118009000NRG23261120220096069
|
27/11/2022
|
RAMJIBHAI
|
1118009WL019936
|
RAMJIBHAI
|
00415
|
SBIN0010983
|
2712
|
2712
|
Processed
|
01/12/2022
|
|
6764306190
|
|
MR RAMJYABHAI KHANDIYABHAI GANVIT
|
()
|
|
197
|
KAPRADA
|
GJ-18-009-064-001/743150737
(Vadi)
|
1118009000NRG23261120220096113
|
27/11/2022
|
Lalitaben Ganeshbhai Bhurkund
|
1118009WL019939
|
Lalitaben Ganeshbhai Bhurkund
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306147
|
|
MRS LALITABEN GANESHBHAI BHURKUND
|
()
|
|
198
|
KAPRADA
|
GJ-18-009-064-001/7431550798
(Vadi)
|
1118009000NRG23261120220096116
|
27/11/2022
|
MR DILIPBHAI RAMJIBHAI BHURKUND
|
1118009WL019939
|
MR DILIPBHAI RAMJIBHAI BHURKUND
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306137
|
|
MS DILIPBHAI RAMJIBHAI BHURKUND
|
()
|
|
199
|
KAPRADA
|
GJ-18-009-069-001/74279872
(Malghar)
|
1118009000NRG23261120220095950
|
27/11/2022
|
MR PARSUBHAI DEVRAMBHAI PADGHE
|
1118009WL019929
|
MR PARSUBHAI DEVRAMBHAI PADGHE
|
00415
|
SBIN0010983
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764306168
|
|
MR PADGHE PARSHUBHAI DEVRAMBHAI
|
()
|
|
200
|
KAPRADA
|
GJ-18-009-069-001/74279926
(Malghar)
|
1118009000NRG23261120220095955
|
27/11/2022
|
MR SHANKARBHAI LAXMANBHAI SAPTA
|
1118009WL019929
|
MR SHANKARBHAI LAXMANBHAI SAPTA
|
00415
|
SBIN0010983
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764306169
|
|
MR SHANKARBHAI LAXMANBHAI SAPATA
|
()
|
|
201
|
KAPRADA
|
GJ-18-009-069-001/74279926
(Malghar)
|
1118009000NRG23261120220095956
|
27/11/2022
|
MRS TAIBEN SANKARBHAI
|
1118009WL019929
|
MRS TAIBEN SANKARBHAI
|
00415
|
SBIN0010983
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764306170
|
|
MRS TAIBEN SHANKARBHAI SAPTE
|
()
|
|
202
|
KAPRADA
|
GJ-18-009-072-001/7060030
(Malungi)
|
1118009000NRG23261120220095959
|
27/11/2022
|
MR AVAJBHAI GANGABHAI BAGUL
|
1118009WL019930
|
MR AVAJBHAI GANGABHAI BAGUL
|
00415
|
SBIN0010983
|
2700
|
2700
|
Processed
|
01/12/2022
|
|
6764306103
|
|
MR AVAJ BHAI GANGA BHAI BAGUL
|
()
|
|
203
|
KAPRADA
|
GJ-18-009-074-001/743150837
(Suliya)
|
1118009000NRG23261120220096134
|
27/11/2022
|
Mrs SAMATRIBEN CHIMABHAI THALKAR
|
1118009WL019941
|
Mrs SAMATRIBEN CHIMABHAI THALKAR
|
00415
|
SBIN0010983
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6764306130
|
|
MRS SAMATRIBEN CHIMABHAI THALKAR
|
()
|
|
204
|
KAPRADA
|
GJ-18-009-081-001/4399278
(Borpada)
|
1118009000NRG23251120220095946
|
27/11/2022
|
manshu
|
1118009WL019928
|
manshu
|
00415
|
SBIN0010983
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6764306154
|
|
MR MANCHHUBHAI DHAVLUBHAI PAGI
|
()
|
|
205
|
KAPRADA
|
GJ-18-009-081-001/4399278
(Borpada)
|
1118009000NRG23251120220095947
|
27/11/2022
|
savitaben
|
1118009WL019928
|
savitaben
|
00415
|
SBIN0010983
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6764306153
|
|
MRS PAGI SAVITABEN MANSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62111
|
62111
|
|
|
|
|
|
|
|
|
206
|
KAPRADA
|
GJ-18-009-003-001/4365371
(Kharedi)
|
1118009000NRG23261120220095976
|
27/11/2022
|
Miss ANKITABEN BALUBHIA PATEL
|
1118009WL019931
|
Miss ANKITABEN BALUBHIA PATEL
|
00415
|
SBIN0011007
|
940
|
940
|
Processed
|
01/12/2022
|
|
6764306173
|
|
MISS ANKITABEN BALUBHAI PATEL
|
()
|
|
207
|
KAPRADA
|
GJ-18-009-046-001/74311760
(Narvad)
|
1118009000NRG23261120220096012
|
27/11/2022
|
Dharmeshbhai Maganbhai Kunvar
|
1118009WL019932
|
Dharmeshbhai Maganbhai Kunvar
|
00415
|
SBIN0011007
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306132
|
|
MR DHARMESHBHAI MAGANBHAI KUNVAR
|
()
|
|
208
|
KAPRADA
|
GJ-18-009-046-001/74311780
(Narvad)
|
1118009000NRG23261120220096014
|
27/11/2022
|
Mr MAYURBHAI HARESHBHAI KUVAR
|
1118009WL019932
|
Mr MAYURBHAI HARESHBHAI KUVAR
|
00415
|
SBIN0011007
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306193
|
|
MR MAYURBHAI HARESHBHAI KUVAR
|
()
|
|
209
|
KAPRADA
|
GJ-18-009-046-001/7434087
(Narvad)
|
1118009000NRG23261120220096015
|
27/11/2022
|
PRABHATBHAI kISHANBHAI KUNVAR
|
1118009WL019932
|
PRABHATBHAI kISHANBHAI KUNVAR
|
00415
|
SBIN0011007
|
2350
|
2350
|
Processed
|
01/12/2022
|
|
6764306131
|
|
MR PRABHATBHAI KISHNABHAI KUNVAR
|
()
|
|
210
|
KAPRADA
|
GJ-18-009-098-001/74302600
()
|
1118009000NRG23261120220096123
|
27/11/2022
|
NIRMALABEN RAVICHANDBHAI GHALNAK
|
1118009WL019940
|
NIRMALABEN RAVICHANDBHAI GHALNAK
|
00415
|
SBIN0011007
|
920
|
920
|
Processed
|
01/12/2022
|
|
6764306162
|
|
MS NIRMALABEN RAVICHANDBHAI GHALNAK
|
()
|
|
211
|
KAPRADA
|
GJ-18-009-098-001/74302600
()
|
1118009000NRG23261120220096122
|
27/11/2022
|
RAVICHAND DEVUBHAI GHALNAK
|
1118009WL019940
|
RAVICHAND DEVUBHAI GHALNAK
|
00415
|
SBIN0011007
|
1150
|
1150
|
Processed
|
01/12/2022
|
|
6764306158
|
|
MR RAVINCHAND DEVUBHAI GHALNAK
|
()
|
|
212
|
KAPRADA
|
GJ-18-009-119-001/74248925
()
|
1118009000NRG23261120220096202
|
27/11/2022
|
MRS SUNITABEN FULJIBHAI BARAT
|
1118009WL019950
|
MRS SUNITABEN FULJIBHAI BARAT
|
00415
|
SBIN0011007
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6764306192
|
|
GUJARAT INFOTECH LIMITED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12808
|
12808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387785
|
387785
|
|
|
|
|
|
|
|