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-18-009-022-001/74728167 (Nandgam)
|
1118009000NRG23040620220030129
|
04/06/2022
|
JAYNTIBHAI DEVAJIBHAI KESARE
|
1118009WL005870
|
JAYNTIBHAI DEVAJIBHAI KESARE
|
00032
|
UTIB0001753
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123598181
|
|
JAYNTIBHAIDEVAJIBHAIKESARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
2
|
KAPRADA
|
GJ-18-009-022-001/4387192 (Nandgam)
|
1118009000NRG23040620220030123
|
04/06/2022
|
VASANTIBEN MAHESHBHAI KALAT
|
1118009WL005870
|
VASANTIBEN MAHESHBHAI KALAT
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123598111
|
|
VASANTIBENMAHESHBHAIKALAT
|
()
|
3
|
KAPRADA
|
GJ-18-009-022-001/74728165 (Nandgam)
|
1118009000NRG23040620220030128
|
04/06/2022
|
LADKUBEN RAMJIBHAI HADAL
|
1118009WL005870
|
LADKUBEN RAMJIBHAI HADAL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123598109
|
|
LADKUBENRAMJIBHAIHADAL
|
()
|
4
|
KAPRADA
|
GJ-18-009-022-001/74728175 (Nandgam)
|
1118009000NRG23040620220030134
|
04/06/2022
|
KAVITABEN SOMNATHBHAI VALVI
|
1118009WL005870
|
KAVITABEN SOMNATHBHAI VALVI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123598106
|
|
KAVITABENSOMNATHBHAIVALVI
|
()
|
5
|
KAPRADA
|
GJ-18-009-022-001/74728176 (Nandgam)
|
1118009000NRG23040620220030135
|
04/06/2022
|
KAKDUBEN BAPUBHAI VALVI
|
1118009WL005870
|
KAKDUBEN BAPUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123598110
|
|
KAKDUBENBAPUBHAIVALVI
|
()
|
6
|
KAPRADA
|
GJ-18-009-037-001/743151374 (Huda)
|
1118009000NRG23040620220029651
|
04/06/2022
|
MRS MISHAL JAYESHRIBEN DHANESHBHAI
|
1118009WL005835
|
MRS MISHAL JAYESHRIBEN DHANESHBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123598019
|
|
MRSMISHALJAYESHRIBENDHANESHBHAI
|
()
|
7
|
KAPRADA
|
GJ-18-009-037-001/743151395 (Huda)
|
1118009000NRG23040620220029654
|
04/06/2022
|
MR RAMJIBHAI ANANDABHAI CHAUDHARI
|
1118009WL005835
|
MR RAMJIBHAI ANANDABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598058
|
|
MRRAMJIBHAIANANDABHAICHAUDHARI
|
()
|
8
|
KAPRADA
|
GJ-18-009-037-001/743151413 (Huda)
|
1118009000NRG23040620220029655
|
04/06/2022
|
MRS CHENDARIBEN NARANBHAI MISHAL
|
1118009WL005835
|
MRS CHENDARIBEN NARANBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598021
|
|
MRSCHENDARIBENNARANBHAIMISHAL
|
()
|
9
|
KAPRADA
|
GJ-18-009-037-001/743151422 (Huda)
|
1118009000NRG23040620220029656
|
04/06/2022
|
MRS MANGALBEN CHILIYABHHAI PAGI
|
1118009WL005835
|
MRS MANGALBEN CHILIYABHHAI PAGI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598022
|
|
MRSMANGALBENCHILIYABHHAIPAGI
|
()
|
10
|
KAPRADA
|
GJ-18-009-037-001/743151439 (Huda)
|
1118009000NRG23040620220029658
|
04/06/2022
|
MRS PARVATIBEN MAGESHBHAI BHUSARA
|
1118009WL005835
|
MRS PARVATIBEN MAGESHBHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597993
|
|
MRSPARVATIBENMAGESHBHAIBHUSARA
|
()
|
11
|
KAPRADA
|
GJ-18-009-037-001/743151442 (Huda)
|
1118009000NRG23040620220029660
|
04/06/2022
|
MRS MISHAL REKHABEN BHARATBHAI
|
1118009WL005835
|
MRS MISHAL REKHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598057
|
|
MRSMISHALREKHABENBHARATBHAI
|
()
|
12
|
KAPRADA
|
GJ-18-009-037-001/743151527 (Huda)
|
1118009000NRG23040620220029661
|
04/06/2022
|
MRS MISHAL SAVITRIBEN KANTILAL
|
1118009WL005835
|
MRS MISHAL SAVITRIBEN KANTILAL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597995
|
|
MRSMISHALSAVITRIBENKANTILAL
|
()
|
13
|
KAPRADA
|
GJ-18-009-037-001/743151534 (Huda)
|
1118009000NRG23040620220029662
|
04/06/2022
|
MRS JANJAR SANGITABEN KRISHNABHAI
|
1118009WL005835
|
MRS JANJAR SANGITABEN KRISHNABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597994
|
|
MRSJANJARSANGITABENKRISHNABHAI
|
()
|
14
|
KAPRADA
|
GJ-18-009-037-001/743151576 (Huda)
|
1118009000NRG23040620220029663
|
04/06/2022
|
CHAUDHARI PINTUBEN KANTILAL
|
1118009WL005835
|
CHAUDHARI PINTUBEN KANTILAL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598020
|
|
CHAUDHARIPINTUBENKANTILAL
|
()
|
15
|
KAPRADA
|
GJ-18-009-042-001/4398726 (Jirval)
|
1118009000NRG23040620220029676
|
04/06/2022
|
MRS DEVALIBEN LAHANUBHAI BHUJADA
|
1118009WL005840
|
MRS DEVALIBEN LAHANUBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123597929
|
|
MRSDEVALIBENLAHANUBHAIBHUJADA
|
()
|
16
|
KAPRADA
|
GJ-18-009-042-001/4398729 (Jirval)
|
1118009000NRG23040620220029679
|
04/06/2022
|
MISS MANJULABEN ISHVARBHAI BHUJADA
|
1118009WL005840
|
MISS MANJULABEN ISHVARBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598116
|
|
MISSMANJULABENISHVARBHAIBHUJADA
|
()
|
17
|
KAPRADA
|
GJ-18-009-042-001/4398729 (Jirval)
|
1118009000NRG23040620220029678
|
04/06/2022
|
MRS SHANTIBEN SURESHBHAI BHUJADA
|
1118009WL005840
|
MRS SHANTIBEN SURESHBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598107
|
|
MRSSHANTIBENSURESHBHAIBHUJADA
|
()
|
18
|
KAPRADA
|
GJ-18-009-042-001/4398729 (Jirval)
|
1118009000NRG23040620220029677
|
04/06/2022
|
MRS PATUBEN MAHADUBHAI BHUJADA
|
1118009WL005840
|
MRS PATUBEN MAHADUBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123597928
|
|
MRSPATUBENMAHADUBHAIBHUJADA
|
()
|
19
|
KAPRADA
|
GJ-18-009-042-001/4398734 (Jirval)
|
1118009000NRG23040620220029681
|
04/06/2022
|
MISS MIRABEN NARESHBHAI MISHAL
|
1118009WL005840
|
MISS MIRABEN NARESHBHAI MISHAL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598118
|
|
MISSMIRABENNARESHBHAIMISHAL
|
()
|
20
|
KAPRADA
|
GJ-18-009-042-001/4398735 (Jirval)
|
1118009000NRG23040620220029682
|
04/06/2022
|
MRS NAGALIBEN VASANBHAI BHUJADA
|
1118009WL005840
|
MRS NAGALIBEN VASANBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123597930
|
|
MRSNAGALIBENVASANBHAIBHUJADA
|
()
|
21
|
KAPRADA
|
GJ-18-009-042-001/74398782 (Jirval)
|
1118009000NRG23040620220029684
|
04/06/2022
|
MISS SAYJIBEN PARBHUBHAI GOTARNE
|
1118009WL005840
|
MISS SAYJIBEN PARBHUBHAI GOTARNE
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598127
|
|
MISSSAYJIBENPARBHUBHAIGOTARNE
|
()
|
22
|
KAPRADA
|
GJ-18-009-042-001/74398785 (Jirval)
|
1118009000NRG23040620220029686
|
04/06/2022
|
Miss Asmitaben Shankarbhai Valvi
|
1118009WL005840
|
Miss Asmitaben Shankarbhai Valvi
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598064
|
|
MissAsmitabenShankarbhaiValvi
|
()
|
23
|
KAPRADA
|
GJ-18-009-042-001/74398821 (Jirval)
|
1118009000NRG23040620220029687
|
04/06/2022
|
MISS SANGITABEN MAHESHBHAI BHUJADA
|
1118009WL005840
|
MISS SANGITABEN MAHESHBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598129
|
|
MISSSANGITABENMAHESHBHAIBHUJADA
|
()
|
24
|
KAPRADA
|
GJ-18-009-042-001/74398823 (Jirval)
|
1118009000NRG23040620220029688
|
04/06/2022
|
MISS GIRJABEN JANYABHAI
|
1118009WL005840
|
MISS GIRJABEN JANYABHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598094
|
|
MISSGIRJABENJANYABHAI
|
()
|
25
|
KAPRADA
|
GJ-18-009-042-001/74398824 (Jirval)
|
1118009000NRG23040620220029689
|
04/06/2022
|
MISS NIRUBEN RAJESHBHAI GOTARNE
|
1118009WL005840
|
MISS NIRUBEN RAJESHBHAI GOTARNE
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598125
|
|
MISSNIRUBENRAJESHBHAIGOTARNE
|
()
|
26
|
KAPRADA
|
GJ-18-009-042-001/74398825 (Jirval)
|
1118009000NRG23040620220029690
|
04/06/2022
|
MISS BUDHIBEN KAKADBHAI BHUJADA
|
1118009WL005840
|
MISS BUDHIBEN KAKADBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598128
|
|
MISSBUDHIBENKAKADBHAIBHUJADA
|
()
|
27
|
KAPRADA
|
GJ-18-009-042-001/74398829 (Jirval)
|
1118009000NRG23040620220029691
|
04/06/2022
|
MISS BAYJUBEN JANUBHAI GOTARNE
|
1118009WL005840
|
MISS BAYJUBEN JANUBHAI GOTARNE
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598119
|
|
MISSBAYJUBENJANUBHAIGOTARNE
|
()
|
28
|
KAPRADA
|
GJ-18-009-042-001/74398830 (Jirval)
|
1118009000NRG23040620220029692
|
04/06/2022
|
MISS RAMKUBEN PRAVINBHAI GOTARNE
|
1118009WL005840
|
MISS RAMKUBEN PRAVINBHAI GOTARNE
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598126
|
|
MISSRAMKUBENPRAVINBHAIGOTARNE
|
()
|
29
|
KAPRADA
|
GJ-18-009-042-001/74398831 (Jirval)
|
1118009000NRG23040620220029693
|
04/06/2022
|
MISS RAMKUBEN SONJIBHAI BHUJADA
|
1118009WL005840
|
MISS RAMKUBEN SONJIBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598095
|
|
MISSRAMKUBENSONJIBHAIBHUJADA
|
()
|
30
|
KAPRADA
|
GJ-18-009-042-001/74398835 (Jirval)
|
1118009000NRG23040620220029694
|
04/06/2022
|
MRS LACHHIBEN SHUKKARBHAI BHUJADA
|
1118009WL005840
|
MRS LACHHIBEN SHUKKARBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598138
|
|
MRSLACHHIBENSHUKKARBHAIBHUJADA
|
()
|
31
|
KAPRADA
|
GJ-18-009-042-001/74398836 (Jirval)
|
1118009000NRG23040620220029695
|
04/06/2022
|
MRS FULIBEN ASHVINBHAI BHUJADA
|
1118009WL005840
|
MRS FULIBEN ASHVINBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123597931
|
|
MRSFULIBENASHVINBHAIBHUJADA
|
()
|
32
|
KAPRADA
|
GJ-18-009-042-001/74398837 (Jirval)
|
1118009000NRG23040620220029696
|
04/06/2022
|
MISS JANIBEN KAKADBHAI GOTNIYA
|
1118009WL005840
|
MISS JANIBEN KAKADBHAI GOTNIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598144
|
|
MISSJANIBENKAKADBHAIGOTNIYA
|
()
|
33
|
KAPRADA
|
GJ-18-009-042-001/74398838 (Jirval)
|
1118009000NRG23040620220029697
|
04/06/2022
|
Miss Lakhamiben gandubhai valvi
|
1118009WL005840
|
Miss Lakhamiben gandubhai valvi
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598130
|
|
MissLakhamibengandubhaivalvi
|
()
|
34
|
KAPRADA
|
GJ-18-009-042-001/74398860 (Jirval)
|
1118009000NRG23040620220029698
|
04/06/2022
|
MISS SAKRUBEN DHIRUBHAI BHUJADA
|
1118009WL005840
|
MISS SAKRUBEN DHIRUBHAI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598108
|
|
MISSSAKRUBENDHIRUBHAIBHUJADA
|
()
|
35
|
KAPRADA
|
GJ-18-009-042-001/74398871 (Jirval)
|
1118009000NRG23040620220029699
|
04/06/2022
|
MISS SUSHILABEN SURESHBHAI GOTARNE
|
1118009WL005840
|
MISS SUSHILABEN SURESHBHAI GOTARNE
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123597932
|
|
MISSSUSHILABENSURESHBHAIGOTARNE
|
()
|
36
|
KAPRADA
|
GJ-18-009-042-001/74398872 (Jirval)
|
1118009000NRG23040620220029700
|
04/06/2022
|
MISS BHAGAVATI BHUJADA
|
1118009WL005840
|
MISS BHAGAVATI BHUJADA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598067
|
|
MISSBHAGAVATIBHUJADA
|
()
|
37
|
KAPRADA
|
GJ-18-009-042-001/74398873 (Jirval)
|
1118009000NRG23040620220029701
|
04/06/2022
|
MRS LASUTABEN DILIPBHAI VALVI
|
1118009WL005840
|
MRS LASUTABEN DILIPBHAI VALVI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598063
|
|
MRSLASUTABENDILIPBHAIVALVI
|
()
|
38
|
KAPRADA
|
GJ-18-009-042-001/74398895 (Jirval)
|
1118009000NRG23040620220029702
|
04/06/2022
|
miss Kurkutiya Jamnaben Kishanbhai
|
1118009WL005840
|
miss Kurkutiya Jamnaben Kishanbhai
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598148
|
|
missKurkutiyaJamnabenKishanbhai
|
()
|
39
|
KAPRADA
|
GJ-18-009-042-001/74398911 (Jirval)
|
1118009000NRG23040620220029703
|
04/06/2022
|
VALVI GITABEN JASUBHAI
|
1118009WL005840
|
VALVI GITABEN JASUBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123597986
|
|
VALVIGITABENJASUBHAI
|
()
|
40
|
KAPRADA
|
GJ-18-009-066-001/4380940 (Moti Palsan)
|
1118009000NRG23040620220030092
|
04/06/2022
|
MR BANDUBHAI CHAITABHAI VADHU
|
1118009WL005869
|
MR BANDUBHAI CHAITABHAI VADHU
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598131
|
|
MRBANDUBHAICHAITABHAIVADHU
|
()
|
41
|
KAPRADA
|
GJ-18-009-066-001/4380974 (Moti Palsan)
|
1118009000NRG23040620220030093
|
04/06/2022
|
MR RUPJIBHAI RAMJIBHAI KONTI
|
1118009WL005869
|
MR RUPJIBHAI RAMJIBHAI KONTI
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598093
|
|
MRRUPJIBHAIRAMJIBHAIKONTI
|
()
|
42
|
KAPRADA
|
GJ-18-009-066-001/4380974 (Moti Palsan)
|
1118009000NRG23040620220030094
|
04/06/2022
|
MRS MIRIBEN RUPJIBHAI KONTI
|
1118009WL005869
|
MRS MIRIBEN RUPJIBHAI KONTI
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598145
|
|
MRSMIRIBENRUPJIBHAIKONTI
|
()
|
43
|
KAPRADA
|
GJ-18-009-066-001/4381068 (Moti Palsan)
|
1118009000NRG23040620220030095
|
04/06/2022
|
MRS SOMIBEN RAJIRAM RABADIA
|
1118009WL005869
|
MRS SOMIBEN RAJIRAM RABADIA
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598092
|
|
MRSSOMIBENRAJIRAMRABADIA
|
()
|
44
|
KAPRADA
|
GJ-18-009-066-001/4381071 (Moti Palsan)
|
1118009000NRG23040620220030096
|
04/06/2022
|
MRS CHHABIBEN BHIKHABHAI RABADIYA
|
1118009WL005869
|
MRS CHHABIBEN BHIKHABHAI RABADIYA
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598101
|
|
MRSCHHABIBENBHIKHABHAIRABADIYA
|
()
|
45
|
KAPRADA
|
GJ-18-009-066-001/7431496785 (Moti Palsan)
|
1118009000NRG23040620220030097
|
04/06/2022
|
MR VADHU TULASIYABHAI CHAITABHAI
|
1118009WL005869
|
MR VADHU TULASIYABHAI CHAITABHAI
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598149
|
|
MRVADHUTULASIYABHAICHAITABHAI
|
()
|
46
|
KAPRADA
|
GJ-18-009-066-001/7431496785 (Moti Palsan)
|
1118009000NRG23040620220030098
|
04/06/2022
|
VADHU SINIBEN TULASYAVHAI
|
1118009WL005869
|
VADHU SINIBEN TULASYAVHAI
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598091
|
|
VADHUSINIBENTULASYAVHAI
|
()
|
47
|
KAPRADA
|
GJ-18-009-066-001/7431496795 (Moti Palsan)
|
1118009000NRG23040620220030099
|
04/06/2022
|
MR KISHANBHAI LAKHABHAI RABDE
|
1118009WL005869
|
MR KISHANBHAI LAKHABHAI RABDE
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598122
|
|
MRKISHANBHAILAKHABHAIRABDE
|
()
|
48
|
KAPRADA
|
GJ-18-009-066-001/7431496795 (Moti Palsan)
|
1118009000NRG23040620220030100
|
04/06/2022
|
MRS RASHMIBEN KISHANBHAI RABDE
|
1118009WL005869
|
MRS RASHMIBEN KISHANBHAI RABDE
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598088
|
|
MRSRASHMIBENKISHANBHAIRABDE
|
()
|
49
|
KAPRADA
|
GJ-18-009-066-001/7431496796 (Moti Palsan)
|
1118009000NRG23040620220030101
|
04/06/2022
|
MR KISHANBHAI DEVUBHAI BATARI
|
1118009WL005869
|
MR KISHANBHAI DEVUBHAI BATARI
|
00045
|
BARB0BGGBXX
|
226
|
226
|
Processed
|
08/06/2022
|
|
2123598121
|
|
MRKISHANBHAIDEVUBHAIBATARI
|
()
|
50
|
KAPRADA
|
GJ-18-009-066-001/7431496803 (Moti Palsan)
|
1118009000NRG23040620220030103
|
04/06/2022
|
MRS SANGITABEN RAJESHBHAI RABDE
|
1118009WL005869
|
MRS SANGITABEN RAJESHBHAI RABDE
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123597937
|
|
MRSSANGITABENRAJESHBHAIRABDE
|
()
|
51
|
KAPRADA
|
GJ-18-009-066-001/7431496809 (Moti Palsan)
|
1118009000NRG23040620220030104
|
04/06/2022
|
MR SHANKARBHAI RAMABHAI BARHA
|
1118009WL005869
|
MR SHANKARBHAI RAMABHAI BARHA
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598115
|
|
MRSHANKARBHAIRAMABHAIBARHA
|
()
|
52
|
KAPRADA
|
GJ-18-009-066-001/7431496815 (Moti Palsan)
|
1118009000NRG23040620220030105
|
04/06/2022
|
MR RABDE SURJIBHAI NAVSUBHAI
|
1118009WL005869
|
MR RABDE SURJIBHAI NAVSUBHAI
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598152
|
|
MRRABDESURJIBHAINAVSUBHAI
|
()
|
53
|
KAPRADA
|
GJ-18-009-066-001/7431496815 (Moti Palsan)
|
1118009000NRG23040620220030106
|
04/06/2022
|
RABADIYA SUNDARIBEN SURJIBHAI
|
1118009WL005869
|
RABADIYA SUNDARIBEN SURJIBHAI
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598090
|
|
RABADIYASUNDARIBENSURJIBHAI
|
()
|
54
|
KAPRADA
|
GJ-18-009-066-001/7431496994 (Moti Palsan)
|
1118009000NRG23040620220030107
|
04/06/2022
|
MISS SHALIBEN RASHIKBHAI BATARI
|
1118009WL005869
|
MISS SHALIBEN RASHIKBHAI BATARI
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123597949
|
|
MISSSHALIBENRASHIKBHAIBATARI
|
()
|
55
|
KAPRADA
|
GJ-18-009-066-001/7431496999 (Moti Palsan)
|
1118009000NRG23040620220030108
|
04/06/2022
|
MR SOBANBHAI TANJIBHAI TUMBDE
|
1118009WL005869
|
MR SOBANBHAI TANJIBHAI TUMBDE
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598100
|
|
MRSOBANBHAITANJIBHAITUMBDE
|
()
|
56
|
KAPRADA
|
GJ-18-009-066-001/7431523 (Moti Palsan)
|
1118009000NRG23040620220030110
|
04/06/2022
|
MISS MAYNABEN VISHNUBHAI RABADE
|
1118009WL005869
|
MISS MAYNABEN VISHNUBHAI RABADE
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123597939
|
|
MISSMAYNABENVISHNUBHAIRABADE
|
()
|
57
|
KAPRADA
|
GJ-18-009-066-001/7431541 (Moti Palsan)
|
1118009000NRG23040620220030111
|
04/06/2022
|
MRS KAMLIBEN RANGEBHAI RABDE
|
1118009WL005869
|
MRS KAMLIBEN RANGEBHAI RABDE
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598098
|
|
MRSKAMLIBENRANGEBHAIRABDE
|
()
|
58
|
KAPRADA
|
GJ-18-009-066-001/7431572 (Moti Palsan)
|
1118009000NRG23040620220030112
|
04/06/2022
|
MISS BUDHIBEN RAJIRANHAI DHANGAL
|
1118009WL005869
|
MISS BUDHIBEN RAJIRANHAI DHANGAL
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123598124
|
|
MISSBUDHIBENRAJIRANHAIDHANGAL
|
()
|
59
|
KAPRADA
|
GJ-18-009-066-001/7431797 (Moti Palsan)
|
1118009000NRG23040620220030114
|
04/06/2022
|
MR RAMANBHAI LAKHMABHAI RABDE
|
1118009WL005869
|
MR RAMANBHAI LAKHMABHAI RABDE
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123597945
|
|
MRRAMANBHAILAKHMABHAIRABDE
|
()
|
60
|
KAPRADA
|
GJ-18-009-066-001/9797497452 (Moti Palsan)
|
1118009000NRG23040620220030117
|
04/06/2022
|
MISS RABDE CHANGUNIBEN TUKABHAI
|
1118009WL005869
|
MISS RABDE CHANGUNIBEN TUKABHAI
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123597959
|
|
MISSRABDECHANGUNIBENTUKABHAI
|
()
|
61
|
KAPRADA
|
GJ-18-009-066-001/9797497453 (Moti Palsan)
|
1118009000NRG23040620220030118
|
04/06/2022
|
MR DASHRATHBHAI TANJIBHAI TUMDA
|
1118009WL005869
|
MR DASHRATHBHAI TANJIBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
08/06/2022
|
|
2123598099
|
|
MRDASHRATHBHAITANJIBHAITUMDA
|
()
|
62
|
KAPRADA
|
GJ-18-009-066-001/9797497454 (Moti Palsan)
|
1118009000NRG23040620220030119
|
04/06/2022
|
MR KISHANBHAI MANJIBHAI RABDE
|
1118009WL005869
|
MR KISHANBHAI MANJIBHAI RABDE
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2123597938
|
|
MRKISHANBHAIMANJIBHAIRABDE
|
()
|
63
|
KAPRADA
|
GJ-18-009-087-001/4392426 ()
|
1118009000NRG23040620220029795
|
04/06/2022
|
MRS SABIBEN NATHABHAI BHUSARA
|
1118009WL005856
|
MRS SABIBEN NATHABHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598097
|
|
MRSSABIBENNATHABHAIBHUSARA
|
()
|
64
|
KAPRADA
|
GJ-18-009-087-001/7428381 ()
|
1118009000NRG23040620220029799
|
04/06/2022
|
MISS YEMNIBEN SURESHBHAI KATHAKARI
|
1118009WL005856
|
MISS YEMNIBEN SURESHBHAI KATHAKARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598133
|
|
MISSYEMNIBENSURESHBHAIKATHAKARI
|
()
|
65
|
KAPRADA
|
GJ-18-009-087-001/7428384 ()
|
1118009000NRG23040620220029802
|
04/06/2022
|
MISS SANGITABEN ISHVARBHAI KATHAKARI
|
1118009WL005856
|
MISS SANGITABEN ISHVARBHAI KATHAKARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598134
|
|
MISSSANGITABENISHVARBHAIKATHAKARI
|
()
|
66
|
KAPRADA
|
GJ-18-009-087-001/7428387 ()
|
1118009000NRG23040620220029804
|
04/06/2022
|
MISS SAMTRIBEN INDARIYABHAI GHUTE
|
1118009WL005856
|
MISS SAMTRIBEN INDARIYABHAI GHUTE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597948
|
|
MISSSAMTRIBENINDARIYABHAIGHUTE
|
()
|
67
|
KAPRADA
|
GJ-18-009-087-001/7428389 ()
|
1118009000NRG23040620220029806
|
04/06/2022
|
AMBIBEN SUNILBHAI GHUTE
|
1118009WL005856
|
AMBIBEN SUNILBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597947
|
|
AMBIBENSUNILBHAIGHUTE
|
()
|
68
|
KAPRADA
|
GJ-18-009-087-001/7428390 ()
|
1118009000NRG23040620220029808
|
04/06/2022
|
MISS KAKADIBEN RAMABHAI GHUTE
|
1118009WL005856
|
MISS KAKADIBEN RAMABHAI GHUTE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597944
|
|
MISSKAKADIBENRAMABHAIGHUTE
|
()
|
69
|
KAPRADA
|
GJ-18-009-087-001/7428390 ()
|
1118009000NRG23040620220029807
|
04/06/2022
|
RAMABHAI DHAVLUBHAI GHUTE
|
1118009WL005856
|
RAMABHAI DHAVLUBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598105
|
|
RAMABHAIDHAVLUBHAIGHUTE
|
()
|
70
|
KAPRADA
|
GJ-18-009-087-001/743150729 ()
|
1118009000NRG23040620220029809
|
04/06/2022
|
Mr MANGALBHAI JANUBHAI KIRKARA
|
1118009WL005856
|
Mr MANGALBHAI JANUBHAI KIRKARA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598104
|
|
MrMANGALBHAIJANUBHAIKIRKARA
|
()
|
71
|
KAPRADA
|
GJ-18-009-087-001/743150729 ()
|
1118009000NRG23040620220029810
|
04/06/2022
|
MRS MANIBEN MANGALBHAI KIRKARA
|
1118009WL005856
|
MRS MANIBEN MANGALBHAI KIRKARA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597957
|
|
MRSMANIBENMANGALBHAIKIRKARA
|
()
|
72
|
KAPRADA
|
GJ-18-009-087-001/743150731 ()
|
1118009000NRG23040620220029812
|
04/06/2022
|
MRS LILABEN DHARMESHBHAI KUNVRA
|
1118009WL005856
|
MRS LILABEN DHARMESHBHAI KUNVRA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598113
|
|
MRSLILABENDHARMESHBHAIKUNVRA
|
()
|
73
|
KAPRADA
|
GJ-18-009-087-001/743150733 ()
|
1118009000NRG23040620220029813
|
04/06/2022
|
MR IRFANBHAI JAHIRAMBHAI SURUM
|
1118009WL005856
|
MR IRFANBHAI JAHIRAMBHAI SURUM
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597951
|
|
MRIRFANBHAIJAHIRAMBHAISURUM
|
()
|
74
|
KAPRADA
|
GJ-18-009-087-001/743150736 ()
|
1118009000NRG23040620220029815
|
04/06/2022
|
KAMABEN SUNILBHAI DHANGAR
|
1118009WL005856
|
KAMABEN SUNILBHAI DHANGAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598132
|
|
KAMABENSUNILBHAIDHANGAR
|
()
|
75
|
KAPRADA
|
GJ-18-009-087-001/743150752 ()
|
1118009000NRG23040620220029819
|
04/06/2022
|
MISS RESHMIBEN BALUBHAI GHUTE
|
1118009WL005856
|
MISS RESHMIBEN BALUBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597943
|
|
MISSRESHMIBENBALUBHAIGHUTE
|
()
|
76
|
KAPRADA
|
GJ-18-009-087-001/743150755 ()
|
1118009000NRG23040620220029820
|
04/06/2022
|
MRS BATIBEN BHAGVANBHA KIRKARA
|
1118009WL005856
|
MRS BATIBEN BHAGVANBHA KIRKARA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597958
|
|
MRSBATIBENBHAGVANBHAKIRKARA
|
()
|
77
|
KAPRADA
|
GJ-18-009-087-001/743150757 ()
|
1118009000NRG23040620220029822
|
04/06/2022
|
Ramilaben
|
1118009WL005856
|
Ramilaben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597992
|
|
Ramilaben
|
()
|
78
|
KAPRADA
|
GJ-18-009-087-001/743150766 ()
|
1118009000NRG23040620220029825
|
04/06/2022
|
Kantiben
|
1118009WL005856
|
Kantiben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597991
|
|
Kantiben
|
()
|
79
|
KAPRADA
|
GJ-18-009-087-001/743150773 ()
|
1118009000NRG23040620220029831
|
04/06/2022
|
MISS GIRAJIBEN BALUBHAI NADGE
|
1118009WL005856
|
MISS GIRAJIBEN BALUBHAI NADGE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123597942
|
|
MISSGIRAJIBENBALUBHAINADGE
|
()
|
80
|
KAPRADA
|
GJ-18-009-087-001/743150773 ()
|
1118009000NRG23040620220029832
|
04/06/2022
|
MRS SALIBEN VINODBHAI NADGE
|
1118009WL005856
|
MRS SALIBEN VINODBHAI NADGE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598154
|
|
MRSSALIBENVINODBHAINADGE
|
()
|
81
|
KAPRADA
|
GJ-18-009-087-001/743150777 ()
|
1118009000NRG23040620220029833
|
04/06/2022
|
MISS gute champuben babanbhai
|
1118009WL005856
|
MISS gute champuben babanbhai
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123598136
|
|
MISSgutechampubenbabanbhai
|
()
|
82
|
KAPRADA
|
GJ-18-009-087-001/743150783 ()
|
1118009000NRG23040620220029835
|
04/06/2022
|
MISS MATHIBEN SITARAMBHAI KATHAKARI
|
1118009WL005856
|
MISS MATHIBEN SITARAMBHAI KATHAKARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597946
|
|
MISSMATHIBENSITARAMBHAIKATHAKARI
|
()
|
83
|
KAPRADA
|
GJ-18-009-087-001/743150784 ()
|
1118009000NRG23040620220029836
|
04/06/2022
|
Sundariben savajibhai
|
1118009WL005856
|
Sundariben savajibhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597952
|
|
Sundaribensavajibhai
|
()
|
84
|
KAPRADA
|
GJ-18-009-087-001/743150786 ()
|
1118009000NRG23040620220029837
|
04/06/2022
|
MR KISHANBHAI LAKSHAMANBHAI GURAV
|
1118009WL005856
|
MR KISHANBHAI LAKSHAMANBHAI GURAV
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597955
|
|
MRKISHANBHAILAKSHAMANBHAIGURAV
|
()
|
85
|
KAPRADA
|
GJ-18-009-087-001/743150792 ()
|
1118009000NRG23040620220029838
|
04/06/2022
|
MISS Kunvra Sambuben Laxmabhai
|
1118009WL005856
|
MISS Kunvra Sambuben Laxmabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598135
|
|
MISSKunvraSambubenLaxmabhai
|
()
|
86
|
KAPRADA
|
GJ-18-009-087-001/743150802 ()
|
1118009000NRG23040620220029841
|
04/06/2022
|
GOND SABIBEN ZIPARBHAI
|
1118009WL005856
|
GOND SABIBEN ZIPARBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598141
|
|
GONDSABIBENZIPARBHAI
|
()
|
87
|
KAPRADA
|
GJ-18-009-087-001/743150807 ()
|
1118009000NRG23040620220029844
|
04/06/2022
|
MRS SUNITABEN SAKARAMBHAI GOND
|
1118009WL005856
|
MRS SUNITABEN SAKARAMBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598112
|
|
MRSSUNITABENSAKARAMBHAIGOND
|
()
|
88
|
KAPRADA
|
GJ-18-009-087-001/743150815 ()
|
1118009000NRG23040620220029846
|
04/06/2022
|
MISS KALAVATIBEN CHENDARBHAI THORAT
|
1118009WL005856
|
MISS KALAVATIBEN CHENDARBHAI THORAT
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123598117
|
|
MISSKALAVATIBENCHENDARBHAITHORAT
|
()
|
89
|
KAPRADA
|
GJ-18-009-087-001/743150815 ()
|
1118009000NRG23040620220029845
|
04/06/2022
|
MR CHENDARBHAI MOHANBHAI THORAT
|
1118009WL005856
|
MR CHENDARBHAI MOHANBHAI THORAT
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123598151
|
|
MRCHENDARBHAIMOHANBHAITHORAT
|
()
|
90
|
KAPRADA
|
GJ-18-009-087-001/743150817 ()
|
1118009000NRG23040620220029847
|
04/06/2022
|
Miss AESHVANTABEN MANILALBHAI THORAT
|
1118009WL005856
|
Miss AESHVANTABEN MANILALBHAI THORAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598143
|
|
MissAESHVANTABENMANILALBHAITHORAT
|
()
|
91
|
KAPRADA
|
GJ-18-009-087-001/743150818 ()
|
1118009000NRG23040620220029848
|
04/06/2022
|
PAGI BHAGIBEN TULASYABHAI
|
1118009WL005856
|
PAGI BHAGIBEN TULASYABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598059
|
|
PAGIBHAGIBENTULASYABHAI
|
()
|
92
|
KAPRADA
|
GJ-18-009-087-001/743150924 ()
|
1118009000NRG23040620220029849
|
04/06/2022
|
vanitaben
|
1118009WL005856
|
vanitaben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598062
|
|
vanitaben
|
()
|
93
|
KAPRADA
|
GJ-18-009-087-001/743180828 ()
|
1118009000NRG23040620220029851
|
04/06/2022
|
Yemniben
|
1118009WL005856
|
Yemniben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598065
|
|
Yemniben
|
()
|
94
|
KAPRADA
|
GJ-18-009-087-001/743180830 ()
|
1118009000NRG23040620220029852
|
04/06/2022
|
Mrs CHAMPUBEN LAHUBHAI RAUT
|
1118009WL005856
|
Mrs CHAMPUBEN LAHUBHAI RAUT
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123597987
|
|
MrsCHAMPUBENLAHUBHAIRAUT
|
()
|
95
|
KAPRADA
|
GJ-18-009-087-001/743180835 ()
|
1118009000NRG23040620220029853
|
04/06/2022
|
ISRAMBHAI
|
1118009WL005856
|
ISRAMBHAI
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123597956
|
|
ISRAMBHAI
|
()
|
96
|
KAPRADA
|
GJ-18-009-087-001/743180836 ()
|
1118009000NRG23040620220029854
|
04/06/2022
|
DEVKIBEN SANJAYBHAI SAHRE
|
1118009WL005856
|
DEVKIBEN SANJAYBHAI SAHRE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598066
|
|
DEVKIBENSANJAYBHAISAHRE
|
()
|
97
|
KAPRADA
|
GJ-18-009-087-001/743180837 ()
|
1118009000NRG23040620220029855
|
04/06/2022
|
GOND SADUBHAI RAMUBHAI
|
1118009WL005856
|
GOND SADUBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597950
|
|
GONDSADUBHAIRAMUBHAI
|
()
|
98
|
KAPRADA
|
GJ-18-009-087-001/743180838 ()
|
1118009000NRG23040620220029856
|
04/06/2022
|
GHUTE PINTYBEN RAMESHBHAI
|
1118009WL005856
|
GHUTE PINTYBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598120
|
|
GHUTEPINTYBENRAMESHBHAI
|
()
|
99
|
KAPRADA
|
GJ-18-009-087-001/743180839 ()
|
1118009000NRG23040620220029857
|
04/06/2022
|
GHUTE KAVITABEN VIJAYBHAI
|
1118009WL005856
|
GHUTE KAVITABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598153
|
|
GHUTEKAVITABENVIJAYBHAI
|
()
|
100
|
KAPRADA
|
GJ-18-009-087-001/743180840 ()
|
1118009000NRG23040620220029858
|
04/06/2022
|
MR Movle Vijaybhai Janiyabhai
|
1118009WL005856
|
MR Movle Vijaybhai Janiyabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598061
|
|
MRMovleVijaybhaiJaniyabhai
|
()
|
101
|
KAPRADA
|
GJ-18-009-087-001/743180841 ()
|
1118009000NRG23040620220029859
|
04/06/2022
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
1118009WL005856
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598150
|
|
MRJOGRALAHUBHAISAVJIBHAI
|
()
|
102
|
KAPRADA
|
GJ-18-009-087-001/743180842 ()
|
1118009000NRG23040620220029860
|
04/06/2022
|
MR UMESHBHAI SHANKARBHAI KARPAT
|
1118009WL005856
|
MR UMESHBHAI SHANKARBHAI KARPAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598087
|
|
MRUMESHBHAISHANKARBHAIKARPAT
|
()
|
103
|
KAPRADA
|
GJ-18-009-087-001/743180843 ()
|
1118009000NRG23040620220029861
|
04/06/2022
|
SARITABEN ASHOKBHAI SURUM
|
1118009WL005856
|
SARITABEN ASHOKBHAI SURUM
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598060
|
|
SARITABENASHOKBHAISURUM
|
()
|
104
|
KAPRADA
|
GJ-18-009-087-001/743180847 ()
|
1118009000NRG23040620220029863
|
04/06/2022
|
MISS MIRABEN RAJESHBHAI GHUTE
|
1118009WL005856
|
MISS MIRABEN RAJESHBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598114
|
|
MISSMIRABENRAJESHBHAIGHUTE
|
()
|
105
|
KAPRADA
|
GJ-18-009-087-001/743180851 ()
|
1118009000NRG23040620220029865
|
04/06/2022
|
MR GOPALBHAI DHARMAHAI KATHKARI
|
1118009WL005856
|
MR GOPALBHAI DHARMAHAI KATHKARI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123598102
|
|
MRGOPALBHAIDHARMAHAIKATHKARI
|
()
|
106
|
KAPRADA
|
GJ-18-009-087-001/743180856 ()
|
1118009000NRG23040620220029866
|
04/06/2022
|
Lataben
|
1118009WL005856
|
Lataben
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123597990
|
|
Lataben
|
()
|
107
|
KAPRADA
|
GJ-18-009-104-001/4378270 (Kunda)
|
1118009000NRG23040620220029725
|
04/06/2022
|
MISS KAJALBEN RAMSUBHAI JANJAR
|
1118009WL005842
|
MISS KAJALBEN RAMSUBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597979
|
|
MISSKAJALBENRAMSUBHAIJANJAR
|
()
|
108
|
KAPRADA
|
GJ-18-009-104-001/4378272 (Kunda)
|
1118009000NRG23040620220029726
|
04/06/2022
|
LAXUBHAI DHAKALBHAI PATARA
|
1118009WL005842
|
LAXUBHAI DHAKALBHAI PATARA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597904
|
|
LAXUBHAIDHAKALBHAIPATARA
|
()
|
109
|
KAPRADA
|
GJ-18-009-104-001/4378283 (Kunda)
|
1118009000NRG23040620220029727
|
04/06/2022
|
MAGANBHAI JANYABHAI HADAL
|
1118009WL005842
|
MAGANBHAI JANYABHAI HADAL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597975
|
|
MAGANBHAIJANYABHAIHADAL
|
()
|
110
|
KAPRADA
|
GJ-18-009-104-001/4378287 (Kunda)
|
1118009000NRG23040620220029728
|
04/06/2022
|
MRS RINABEN KANTIBHAI JANJAR
|
1118009WL005842
|
MRS RINABEN KANTIBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597980
|
|
MRSRINABENKANTIBHAIJANJAR
|
()
|
111
|
KAPRADA
|
GJ-18-009-104-001/4378427 (Kunda)
|
1118009000NRG23040620220029732
|
04/06/2022
|
MRS JATRUBEN LAHUBHAI NEVAL
|
1118009WL005842
|
MRS JATRUBEN LAHUBHAI NEVAL
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597974
|
|
MRSJATRUBENLAHUBHAINEVAL
|
()
|
112
|
KAPRADA
|
GJ-18-009-104-001/4378428 (Kunda)
|
1118009000NRG23040620220029733
|
04/06/2022
|
MRS PARIBEN JAYESHBHAI PATARA
|
1118009WL005842
|
MRS PARIBEN JAYESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597985
|
|
MRSPARIBENJAYESHBHAIPATARA
|
()
|
113
|
KAPRADA
|
GJ-18-009-104-001/7423067 (Kunda)
|
1118009000NRG23040620220029735
|
04/06/2022
|
MRS PATARA SAVITABEN KALPESHBHAI
|
1118009WL005842
|
MRS PATARA SAVITABEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597984
|
|
MRSPATARASAVITABENKALPESHBHAI
|
()
|
114
|
KAPRADA
|
GJ-18-009-104-001/7428820 (Kunda)
|
1118009000NRG23040620220029736
|
04/06/2022
|
MRS RADAKIBEN DHAKALBHAI CHAVARA
|
1118009WL005842
|
MRS RADAKIBEN DHAKALBHAI CHAVARA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597978
|
|
MRSRADAKIBENDHAKALBHAICHAVARA
|
()
|
115
|
KAPRADA
|
GJ-18-009-104-001/7428830 (Kunda)
|
1118009000NRG23040620220029739
|
04/06/2022
|
MRS SHAKUBEN SOMABHAI TURIYA
|
1118009WL005842
|
MRS SHAKUBEN SOMABHAI TURIYA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597977
|
|
MRSSHAKUBENSOMABHAITURIYA
|
()
|
116
|
KAPRADA
|
GJ-18-009-104-001/7428832 (Kunda)
|
1118009000NRG23040620220029741
|
04/06/2022
|
MR . JAVLABHAI KAKADBHAI GHADGA
|
1118009WL005842
|
MR . JAVLABHAI KAKADBHAI GHADGA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597976
|
|
MR.JAVLABHAIKAKADBHAIGHADGA
|
()
|
117
|
KAPRADA
|
GJ-18-009-104-001/7428840 (Kunda)
|
1118009000NRG23040620220029743
|
04/06/2022
|
MR JANUBHAI DHARMABHAI JANJAR
|
1118009WL005842
|
MR JANUBHAI DHARMABHAI JANJAR
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598076
|
|
MRJANUBHAIDHARMABHAIJANJAR
|
()
|
118
|
KAPRADA
|
GJ-18-009-104-001/7428842 (Kunda)
|
1118009000NRG23040620220029745
|
04/06/2022
|
MRS AMBIKABEN RUSTAMBHAI
|
1118009WL005842
|
MRS AMBIKABEN RUSTAMBHAI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597981
|
|
MRSAMBIKABENRUSTAMBHAI
|
()
|
119
|
KAPRADA
|
GJ-18-009-104-001/7428874 (Kunda)
|
1118009000NRG23040620220029749
|
04/06/2022
|
MRS PATARA VANITABEN DHANSUKHBHAI
|
1118009WL005842
|
MRS PATARA VANITABEN DHANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598086
|
|
MRSPATARAVANITABENDHANSUKHBHAI
|
()
|
120
|
KAPRADA
|
GJ-18-009-104-001/7428888 (Kunda)
|
1118009000NRG23040620220029750
|
04/06/2022
|
MR RATHAD JANUBHAI DHALBHAI
|
1118009WL005842
|
MR RATHAD JANUBHAI DHALBHAI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598084
|
|
MRRATHADJANUBHAIDHALBHAI
|
()
|
121
|
KAPRADA
|
GJ-18-009-104-001/7428889 (Kunda)
|
1118009000NRG23040620220029751
|
04/06/2022
|
MR ASMITABEN SURESHBHAI CHAVRA
|
1118009WL005842
|
MR ASMITABEN SURESHBHAI CHAVRA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598083
|
|
MRASMITABENSURESHBHAICHAVRA
|
()
|
122
|
KAPRADA
|
GJ-18-009-104-001/7428891 (Kunda)
|
1118009000NRG23040620220029752
|
04/06/2022
|
MRS RAMILABEN NAVINBHAI JANJAR
|
1118009WL005842
|
MRS RAMILABEN NAVINBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598077
|
|
MRSRAMILABENNAVINBHAIJANJAR
|
()
|
123
|
KAPRADA
|
GJ-18-009-104-001/7428894 (Kunda)
|
1118009000NRG23040620220029754
|
04/06/2022
|
MR VIJAYBHAI DHARMABHAI JANJAR
|
1118009WL005842
|
MR VIJAYBHAI DHARMABHAI JANJAR
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598080
|
|
MRVIJAYBHAIDHARMABHAIJANJAR
|
()
|
124
|
KAPRADA
|
GJ-18-009-104-001/7428896 (Kunda)
|
1118009000NRG23040620220029755
|
04/06/2022
|
MR CHHAGANBHAI PILYABHAI MOKASI
|
1118009WL005842
|
MR CHHAGANBHAI PILYABHAI MOKASI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598075
|
|
MRCHHAGANBHAIPILYABHAIMOKASI
|
()
|
125
|
KAPRADA
|
GJ-18-009-104-001/7428907 (Kunda)
|
1118009000NRG23040620220029756
|
04/06/2022
|
MRS SOMLIBEN DEVAJIBHAI RADIYA
|
1118009WL005842
|
MRS SOMLIBEN DEVAJIBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597982
|
|
MRSSOMLIBENDEVAJIBHAIRADIYA
|
()
|
126
|
KAPRADA
|
GJ-18-009-104-001/7428910 (Kunda)
|
1118009000NRG23040620220029757
|
04/06/2022
|
MRS BEBALIBEN KIHANBHAI KHANIYA
|
1118009WL005842
|
MRS BEBALIBEN KIHANBHAI KHANIYA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598081
|
|
MRSBEBALIBENKIHANBHAIKHANIYA
|
()
|
127
|
KAPRADA
|
GJ-18-009-104-001/7428923 (Kunda)
|
1118009000NRG23040620220029758
|
04/06/2022
|
MRS FULIBEN NAVINBHAI PATARA
|
1118009WL005842
|
MRS FULIBEN NAVINBHAI PATARA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598079
|
|
MRSFULIBENNAVINBHAIPATARA
|
()
|
128
|
KAPRADA
|
GJ-18-009-104-001/7428925 (Kunda)
|
1118009000NRG23040620220029759
|
04/06/2022
|
MRS RASUBEN MARYABHAI VAJVADE
|
1118009WL005842
|
MRS RASUBEN MARYABHAI VAJVADE
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597973
|
|
MRSRASUBENMARYABHAIVAJVADE
|
()
|
129
|
KAPRADA
|
GJ-18-009-104-001/7428931 (Kunda)
|
1118009000NRG23040620220029760
|
04/06/2022
|
MANJULABEN DHIRUBHAI SHANKA
|
1118009WL005842
|
MANJULABEN DHIRUBHAI SHANKA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598078
|
|
MANJULABENDHIRUBHAISHANKA
|
()
|
130
|
KAPRADA
|
GJ-18-009-104-001/7428932 (Kunda)
|
1118009000NRG23040620220029761
|
04/06/2022
|
PUNABEN JIVALABHAI DODKA
|
1118009WL005842
|
PUNABEN JIVALABHAI DODKA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598085
|
|
PUNABENJIVALABHAIDODKA
|
()
|
131
|
KAPRADA
|
GJ-18-009-104-001/7428934 (Kunda)
|
1118009000NRG23040620220029762
|
04/06/2022
|
KUNTABEN DHIRUBHAI PATARA
|
1118009WL005842
|
KUNTABEN DHIRUBHAI PATARA
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123598082
|
|
KUNTABENDHIRUBHAIPATARA
|
()
|
132
|
KAPRADA
|
GJ-18-009-104-001/7428946 (Kunda)
|
1118009000NRG23040620220029763
|
04/06/2022
|
MRS RADIYA MIRABEN DIPAKBHAI
|
1118009WL005842
|
MRS RADIYA MIRABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
08/06/2022
|
|
2123597983
|
|
MRSRADIYAMIRABENDIPAKBHAI
|
()
|
133
|
KAPRADA
|
GJ-18-009-121-001/743150678 (Titumal)
|
1118009000NRG23040620220029900
|
04/06/2022
|
MRS MATHIBEN BACHUBHAI
|
1118009WL005858
|
MRS MATHIBEN BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598140
|
|
MRSMATHIBENBACHUBHAI
|
()
|
134
|
KAPRADA
|
GJ-18-009-121-001/743150686 (Titumal)
|
1118009000NRG23040620220029870
|
04/06/2022
|
Laxmiben RAMESHBHAI
|
1118009WL005857
|
Laxmiben RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597988
|
|
LaxmibenRAMESHBHAI
|
()
|
135
|
KAPRADA
|
GJ-18-009-121-001/743150694 (Titumal)
|
1118009000NRG23040620220029874
|
04/06/2022
|
MALKARIBHARTIBEN MOHANBHAI
|
1118009WL005857
|
MALKARIBHARTIBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598089
|
|
MALKARIBHARTIBENMOHANBHAI
|
()
|
136
|
KAPRADA
|
GJ-18-009-121-001/743150696 (Titumal)
|
1118009000NRG23040620220029876
|
04/06/2022
|
MISS NAVSHIBEN JANUBHAI GOND
|
1118009WL005857
|
MISS NAVSHIBEN JANUBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598139
|
|
MISSNAVSHIBENJANUBHAIGOND
|
()
|
137
|
KAPRADA
|
GJ-18-009-121-001/743150696 (Titumal)
|
1118009000NRG23040620220029875
|
04/06/2022
|
MR JANUBHAI RAMABHAI GOND
|
1118009WL005857
|
MR JANUBHAI RAMABHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598103
|
|
MRJANUBHAIRAMABHAIGOND
|
()
|
138
|
KAPRADA
|
GJ-18-009-121-001/743150711 (Titumal)
|
1118009000NRG23040620220029878
|
04/06/2022
|
Tulashiben
|
1118009WL005857
|
Tulashiben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597989
|
|
Tulashiben
|
()
|
139
|
KAPRADA
|
GJ-18-009-121-001/743150736 (Titumal)
|
1118009000NRG23040620220029880
|
04/06/2022
|
MR RABADIYA SONKIYABHAI MOHAJIYABHAI
|
1118009WL005857
|
MR RABADIYA SONKIYABHAI MOHAJIYABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598137
|
|
MRRABADIYASONKIYABHAIMOHAJIYABHAI
|
()
|
140
|
KAPRADA
|
GJ-18-009-121-001/743150736 (Titumal)
|
1118009000NRG23040620220029881
|
04/06/2022
|
MRS RABADE BAYAJIBEN SONAKBHAI
|
1118009WL005857
|
MRS RABADE BAYAJIBEN SONAKBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598096
|
|
MRSRABADEBAYAJIBENSONAKBHAI
|
()
|
141
|
KAPRADA
|
GJ-18-009-121-001/743150738 (Titumal)
|
1118009000NRG23040620220029883
|
04/06/2022
|
MISS GOND YEMUNABEN SURESHBHAI
|
1118009WL005857
|
MISS GOND YEMUNABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597933
|
|
MISSGONDYEMUNABENSURESHBHAI
|
()
|
142
|
KAPRADA
|
GJ-18-009-121-001/743150738 (Titumal)
|
1118009000NRG23040620220029882
|
04/06/2022
|
MR SURESHBHAI SITABHAI GOND
|
1118009WL005857
|
MR SURESHBHAI SITABHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597940
|
|
MRSURESHBHAISITABHAIGOND
|
()
|
143
|
KAPRADA
|
GJ-18-009-121-001/743150741 (Titumal)
|
1118009000NRG23040620220029904
|
04/06/2022
|
GOND RAMILABEN ANILBHAI
|
1118009WL005858
|
GOND RAMILABEN ANILBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597936
|
|
GONDRAMILABENANILBHAI
|
()
|
144
|
KAPRADA
|
GJ-18-009-121-001/743150742 (Titumal)
|
1118009000NRG23040620220029905
|
04/06/2022
|
GOND KANUBHAI KISHANBHAI
|
1118009WL005858
|
GOND KANUBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597941
|
|
GONDKANUBHAIKISHANBHAI
|
()
|
145
|
KAPRADA
|
GJ-18-009-121-001/743150742 (Titumal)
|
1118009000NRG23040620220029906
|
04/06/2022
|
GOND RAYJIBEN KANUBHAI
|
1118009WL005858
|
GOND RAYJIBEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598147
|
|
GONDRAYJIBENKANUBHAI
|
()
|
146
|
KAPRADA
|
GJ-18-009-121-001/743150902 (Titumal)
|
1118009000NRG23040620220029884
|
04/06/2022
|
MR GANESHBHAI DHAKALBHAI GOND
|
1118009WL005857
|
MR GANESHBHAI DHAKALBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598123
|
|
MRGANESHBHAIDHAKALBHAIGOND
|
()
|
147
|
KAPRADA
|
GJ-18-009-121-001/743150903 (Titumal)
|
1118009000NRG23040620220029907
|
04/06/2022
|
Mrs LAXMIBEN BAPJIBHAI GOND
|
1118009WL005858
|
Mrs LAXMIBEN BAPJIBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597953
|
|
MrsLAXMIBENBAPJIBHAIGOND
|
()
|
148
|
KAPRADA
|
GJ-18-009-121-001/743150905 (Titumal)
|
1118009000NRG23040620220029908
|
04/06/2022
|
MRS NAJIBEN KURSHANBHAI GATAL
|
1118009WL005858
|
MRS NAJIBEN KURSHANBHAI GATAL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597954
|
|
MRSNAJIBENKURSHANBHAIGATAL
|
()
|
149
|
KAPRADA
|
GJ-18-009-121-001/743150908 (Titumal)
|
1118009000NRG23040620220029909
|
04/06/2022
|
Mr RAMUBHAI GOVINDBHAI KOTIL
|
1118009WL005858
|
Mr RAMUBHAI GOVINDBHAI KOTIL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597934
|
|
MrRAMUBHAIGOVINDBHAIKOTIL
|
()
|
150
|
KAPRADA
|
GJ-18-009-121-001/743150908 (Titumal)
|
1118009000NRG23040620220029910
|
04/06/2022
|
Mrs MANISHABEN RAMUBHAI KOTIL
|
1118009WL005858
|
Mrs MANISHABEN RAMUBHAI KOTIL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597935
|
|
MrsMANISHABENRAMUBHAIKOTIL
|
()
|
151
|
KAPRADA
|
GJ-18-009-121-001/743150909 (Titumal)
|
1118009000NRG23040620220029885
|
04/06/2022
|
Mr VASHANBHAI KISHANBHAI GOND
|
1118009WL005857
|
Mr VASHANBHAI KISHANBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598146
|
|
MrVASHANBHAIKISHANBHAIGOND
|
()
|
152
|
KAPRADA
|
GJ-18-009-121-001/743150912 (Titumal)
|
1118009000NRG23040620220029886
|
04/06/2022
|
Mrs MANABEN ISHVARBHAI GOND
|
1118009WL005857
|
Mrs MANABEN ISHVARBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598142
|
|
MrsMANABENISHVARBHAIGOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155615
|
155615
|
|
|
|
|
|
|
|
153
|
KAPRADA
|
GJ-18-009-053-001/7069302 (Dahikhed)
|
1118009000NRG23040620220029562
|
04/06/2022
|
SMT SONIBEN SITARAMBHAI MUHUNDKAR
|
1118009WL005830
|
SMT SONIBEN SITARAMBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598033
|
|
SMTSONIBENSITARAMBHAIMUHUNDKAR
|
()
|
154
|
KAPRADA
|
GJ-18-009-053-001/7428876 (Dahikhed)
|
1118009000NRG23040620220029547
|
04/06/2022
|
SMT SUGANTIBEN JAMSUBHAI JANATHIYA
|
1118009WL005829
|
SMT SUGANTIBEN JAMSUBHAI JANATHIYA
|
00045
|
BARB0DBMPON
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123598031
|
|
SMTSUGANTIBENJAMSUBHAIJANATHIYA
|
()
|
155
|
KAPRADA
|
GJ-18-009-053-001/743148908 (Dahikhed)
|
1118009000NRG23040620220029569
|
04/06/2022
|
SMT POVNIBEN RAMABHAI MUHUNDKAR
|
1118009WL005830
|
SMT POVNIBEN RAMABHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598032
|
|
SMTPOVNIBENRAMABHAIMUHUNDKAR
|
()
|
156
|
KAPRADA
|
GJ-18-009-053-001/743149011 (Dahikhed)
|
1118009000NRG23040620220029575
|
04/06/2022
|
SMT NATHALIBEN MAVAJIBHAI BHUJADA
|
1118009WL005830
|
SMT NATHALIBEN MAVAJIBHAI BHUJADA
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598025
|
|
SMTNATHALIBENMAVAJIBHAIBHUJADA
|
()
|
157
|
KAPRADA
|
GJ-18-009-053-001/743149016 (Dahikhed)
|
1118009000NRG23040620220029576
|
04/06/2022
|
Dhakalbhai Somlebhai
|
1118009WL005830
|
Dhakalbhai Somlebhai
|
00045
|
BARB0DBMPON
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598026
|
|
DhakalbhaiSomlebhai
|
()
|
158
|
KAPRADA
|
GJ-18-009-053-001/743149025 (Dahikhed)
|
1118009000NRG23040620220029578
|
04/06/2022
|
SMT FELIBEN ARJUNBHAI HILIM
|
1118009WL005830
|
SMT FELIBEN ARJUNBHAI HILIM
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598024
|
|
SMTFELIBENARJUNBHAIHILIM
|
()
|
159
|
KAPRADA
|
GJ-18-009-053-001/743149061 (Dahikhed)
|
1118009000NRG23040620220029582
|
04/06/2022
|
Saniyabhai
|
1118009WL005830
|
Saniyabhai
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598027
|
|
Saniyabhai
|
()
|
160
|
KAPRADA
|
GJ-18-009-053-001/743149142 (Dahikhed)
|
1118009000NRG23040620220029550
|
04/06/2022
|
KAKAD SANGITABEN BARJULBHAI
|
1118009WL005829
|
KAKAD SANGITABEN BARJULBHAI
|
00045
|
BARB0DBMPON
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123598034
|
|
KAKADSANGITABENBARJULBHAI
|
()
|
161
|
KAPRADA
|
GJ-18-009-053-001/743149249 (Dahikhed)
|
1118009000NRG23040620220029583
|
04/06/2022
|
SMT MUHUNDKAR KALPNABE JAYESHBHAI
|
1118009WL005830
|
SMT MUHUNDKAR KALPNABE JAYESHBHAI
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598030
|
|
SMTMUHUNDKARKALPNABEJAYESHBHAI
|
()
|
162
|
KAPRADA
|
GJ-18-009-053-001/743149299 (Dahikhed)
|
1118009000NRG23040620220029584
|
04/06/2022
|
MR SANJUBHAI SITARAMBHAI MUHUDKAR
|
1118009WL005830
|
MR SANJUBHAI SITARAMBHAI MUHUDKAR
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598056
|
|
MRSANJUBHAISITARAMBHAIMUHUDKAR
|
()
|
163
|
KAPRADA
|
GJ-18-009-053-001/743150294 (Dahikhed)
|
1118009000NRG23040620220029585
|
04/06/2022
|
SMT SARITABEN DHIRUBHAI MUHUNDKAR
|
1118009WL005830
|
SMT SARITABEN DHIRUBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598029
|
|
SMTSARITABENDHIRUBHAIMUHUNDKAR
|
()
|
164
|
KAPRADA
|
GJ-18-009-053-001/743150302 (Dahikhed)
|
1118009000NRG23040620220029587
|
04/06/2022
|
SMT LAKHUBEN FARSULBHAI MUHUNDKAR
|
1118009WL005830
|
SMT LAKHUBEN FARSULBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598023
|
|
SMTLAKHUBENFARSULBHAIMUHUNDKAR
|
()
|
165
|
KAPRADA
|
GJ-18-009-053-001/743150311 (Dahikhed)
|
1118009000NRG23040620220029558
|
04/06/2022
|
Sonkiben
|
1118009WL005829
|
Sonkiben
|
00045
|
BARB0DBMPON
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123598028
|
|
Sonkiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
166
|
KAPRADA
|
GJ-18-009-022-001/4387184 (Nandgam)
|
1118009000NRG23040620220030120
|
04/06/2022
|
SAGUNIBEN SOMABHAI VAGLE
|
1118009WL005870
|
SAGUNIBEN SOMABHAI VAGLE
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123597922
|
|
SAGUNIBENSOMABHAIVAGLE
|
()
|
167
|
KAPRADA
|
GJ-18-009-022-001/4387187 (Nandgam)
|
1118009000NRG23040620220030121
|
04/06/2022
|
SOMIBEN BUDHIYABHAI HADAL
|
1118009WL005870
|
SOMIBEN BUDHIYABHAI HADAL
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123597917
|
|
SOMIBENBUDHIYABHAIHADAL
|
()
|
168
|
KAPRADA
|
GJ-18-009-022-001/4387190 (Nandgam)
|
1118009000NRG23040620220030122
|
04/06/2022
|
SAKARIBEN MANGALBHAI BHADAGI
|
1118009WL005870
|
SAKARIBEN MANGALBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123598006
|
|
SAKARIBENMANGALBHAIBHADAGI
|
()
|
169
|
KAPRADA
|
GJ-18-009-022-001/74728164 (Nandgam)
|
1118009000NRG23040620220030126
|
04/06/2022
|
BHAGUBEN JAGDISHBHAI KESARE
|
1118009WL005870
|
BHAGUBEN JAGDISHBHAI KESARE
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123598007
|
|
BHAGUBENJAGDISHBHAIKESARE
|
()
|
170
|
KAPRADA
|
GJ-18-009-022-001/74728164 (Nandgam)
|
1118009000NRG23040620220030127
|
04/06/2022
|
JAGDISHBHAI CHHAGANBHAI KESARE
|
1118009WL005870
|
JAGDISHBHAI CHHAGANBHAI KESARE
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123597926
|
|
JAGDISHBHAICHHAGANBHAIKESARE
|
()
|
171
|
KAPRADA
|
GJ-18-009-022-001/74728170 (Nandgam)
|
1118009000NRG23040620220030131
|
04/06/2022
|
ZIMUBEN GOVINDBHAI VALVI
|
1118009WL005870
|
ZIMUBEN GOVINDBHAI VALVI
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123598005
|
|
ZIMUBENGOVINDBHAIVALVI
|
()
|
172
|
KAPRADA
|
GJ-18-009-022-001/74728171 (Nandgam)
|
1118009000NRG23040620220030132
|
04/06/2022
|
JAYESHBHAI SANKARBHAI DIVA
|
1118009WL005870
|
JAYESHBHAI SANKARBHAI DIVA
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123597913
|
|
JAYESHBHAISANKARBHAIDIVA
|
()
|
173
|
KAPRADA
|
GJ-18-009-022-001/74728173 (Nandgam)
|
1118009000NRG23040620220030133
|
04/06/2022
|
KAKDUBEN BHIVJUBHAI VALVI
|
1118009WL005870
|
KAKDUBEN BHIVJUBHAI VALVI
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123598004
|
|
KAKDUBENBHIVJUBHAIVALVI
|
()
|
174
|
KAPRADA
|
GJ-18-009-033-001/7425459 (Dabkhal)
|
1118009000NRG23040620220029949
|
04/06/2022
|
Kamdi Padmaben Tulshirambhai
|
1118009WL005864
|
Kamdi Padmaben Tulshirambhai
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
08/06/2022
|
|
2123598039
|
|
KamdiPadmabenTulshirambhai
|
()
|
175
|
KAPRADA
|
GJ-18-009-042-001/4398730 (Jirval)
|
1118009000NRG23040620220029680
|
04/06/2022
|
Miss Bhujada Navshiben Janyabhai
|
1118009WL005840
|
Miss Bhujada Navshiben Janyabhai
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123597923
|
|
MissBhujadaNavshibenJanyabhai
|
()
|
176
|
KAPRADA
|
GJ-18-009-042-001/74398781 (Jirval)
|
1118009000NRG23040620220029683
|
04/06/2022
|
MRS Dhangda Pavanaben Dhakulbhai
|
1118009WL005840
|
MRS Dhangda Pavanaben Dhakulbhai
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123597924
|
|
MRSDhangdaPavanabenDhakulbhai
|
()
|
177
|
KAPRADA
|
GJ-18-009-053-001/743148867 (Dahikhed)
|
1118009000NRG23040620220029564
|
04/06/2022
|
Mrs SAVITBEN MAGJUBHAI SONAR
|
1118009WL005830
|
Mrs SAVITBEN MAGJUBHAI SONAR
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123597908
|
|
MrsSAVITBENMAGJUBHAISONAR
|
()
|
178
|
KAPRADA
|
GJ-18-009-053-001/743148952 (Dahikhed)
|
1118009000NRG23040620220029548
|
04/06/2022
|
DHINDHA MRS SUMABEN RAMESHBHAI
|
1118009WL005829
|
DHINDHA MRS SUMABEN RAMESHBHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598003
|
|
DHINDHAMRSSUMABENRAMESHBHAI
|
()
|
179
|
KAPRADA
|
GJ-18-009-066-001/9797497450 (Moti Palsan)
|
1118009000NRG23040620220030116
|
04/06/2022
|
VAGH DHIRUBHAI SITARAMBHAI
|
1118009WL005869
|
VAGH DHIRUBHAI SITARAMBHAI
|
00045
|
BARB0KAPARA
|
1130
|
1130
|
Processed
|
08/06/2022
|
|
2123598009
|
|
VAGHDHIRUBHAISITARAMBHAI
|
()
|
180
|
KAPRADA
|
GJ-18-009-072-001/7060020 (Malungi)
|
1118009000NRG23040620220029971
|
04/06/2022
|
MR KISHANBHAI RAMABHAI TOPALE
|
1118009WL005865
|
MR KISHANBHAI RAMABHAI TOPALE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597906
|
|
MRKISHANBHAIRAMABHAITOPALE
|
()
|
181
|
KAPRADA
|
GJ-18-009-072-001/7060020 (Malungi)
|
1118009000NRG23040620220029972
|
04/06/2022
|
MULIBEN KISHANBHAI TOPALIYA
|
1118009WL005865
|
MULIBEN KISHANBHAI TOPALIYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598037
|
|
MULIBENKISHANBHAITOPALIYA
|
()
|
182
|
KAPRADA
|
GJ-18-009-072-001/7060089 (Malungi)
|
1118009000NRG23040620220029988
|
04/06/2022
|
Mr KAMABHAI DHARMABHAI TOPLE
|
1118009WL005866
|
Mr KAMABHAI DHARMABHAI TOPLE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598041
|
|
MrKAMABHAIDHARMABHAITOPLE
|
()
|
183
|
KAPRADA
|
GJ-18-009-072-001/7425592 (Malungi)
|
1118009000NRG23040620220029990
|
04/06/2022
|
PRAKASHBHAI CHIMABHAI MALGANVE
|
1118009WL005866
|
PRAKASHBHAI CHIMABHAI MALGANVE
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123598000
|
|
PRAKASHBHAICHIMABHAIMALGANVE
|
()
|
184
|
KAPRADA
|
GJ-18-009-072-001/7425596 (Malungi)
|
1118009000NRG23040620220029991
|
04/06/2022
|
Devrambhai Kadubhai
|
1118009WL005866
|
Devrambhai Kadubhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597915
|
|
DevrambhaiKadubhai
|
()
|
185
|
KAPRADA
|
GJ-18-009-072-001/7425598 (Malungi)
|
1118009000NRG23040620220029992
|
04/06/2022
|
MR NANUBHAIKAVJIBHAI PAVAR
|
1118009WL005866
|
MR NANUBHAIKAVJIBHAI PAVAR
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597905
|
|
MRNANUBHAIKAVJIBHAIPAVAR
|
()
|
186
|
KAPRADA
|
GJ-18-009-072-001/7425603 (Malungi)
|
1118009000NRG23040620220029973
|
04/06/2022
|
Gayakvad Mayuriben Amitbhai
|
1118009WL005865
|
Gayakvad Mayuriben Amitbhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597927
|
|
GayakvadMayuribenAmitbhai
|
()
|
187
|
KAPRADA
|
GJ-18-009-072-001/7425614 (Malungi)
|
1118009000NRG23040620220029974
|
04/06/2022
|
MR PANDUBHAI ZIPAR GUTIYA
|
1118009WL005865
|
MR PANDUBHAI ZIPAR GUTIYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597910
|
|
MRPANDUBHAIZIPARGUTIYA
|
()
|
188
|
KAPRADA
|
GJ-18-009-072-001/7425659 (Malungi)
|
1118009000NRG23040620220029977
|
04/06/2022
|
SUNITABEN GANGARAMBHAI GUTE
|
1118009WL005865
|
SUNITABEN GANGARAMBHAI GUTE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597919
|
|
SUNITABENGANGARAMBHAIGUTE
|
()
|
189
|
KAPRADA
|
GJ-18-009-072-001/7425663 (Malungi)
|
1118009000NRG23040620220029993
|
04/06/2022
|
MR RAJUBHAI BALUBHAI GAREL
|
1118009WL005866
|
MR RAJUBHAI BALUBHAI GAREL
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598053
|
|
MRRAJUBHAIBALUBHAIGAREL
|
()
|
190
|
KAPRADA
|
GJ-18-009-072-001/7425664 (Malungi)
|
1118009000NRG23040620220029978
|
04/06/2022
|
SARMUKHBHAI SANKARBHAI CHAUDHRI
|
1118009WL005865
|
SARMUKHBHAI SANKARBHAI CHAUDHRI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598040
|
|
SARMUKHBHAISANKARBHAICHAUDHRI
|
()
|
191
|
KAPRADA
|
GJ-18-009-072-001/7425665 (Malungi)
|
1118009000NRG23040620220029994
|
04/06/2022
|
Ramanbhai Janade
|
1118009WL005866
|
Ramanbhai Janade
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597907
|
|
RamanbhaiJanade
|
()
|
192
|
KAPRADA
|
GJ-18-009-072-001/7425666 (Malungi)
|
1118009000NRG23040620220029980
|
04/06/2022
|
Chendariben Visnubhai
|
1118009WL005865
|
Chendariben Visnubhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598002
|
|
ChendaribenVisnubhai
|
()
|
193
|
KAPRADA
|
GJ-18-009-072-001/7425675 (Malungi)
|
1118009000NRG23040620220029995
|
04/06/2022
|
Somiben Rameshbhai
|
1118009WL005866
|
Somiben Rameshbhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597920
|
|
SomibenRameshbhai
|
()
|
194
|
KAPRADA
|
GJ-18-009-072-001/748820267 (Malungi)
|
1118009000NRG23040620220029982
|
04/06/2022
|
Laxmanbhai Dhakalbhai
|
1118009WL005865
|
Laxmanbhai Dhakalbhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597911
|
|
LaxmanbhaiDhakalbhai
|
()
|
195
|
KAPRADA
|
GJ-18-009-072-001/748820293 (Malungi)
|
1118009000NRG23040620220029984
|
04/06/2022
|
MRS SUMITRABEN VIJAYBHAI GHUTE
|
1118009WL005865
|
MRS SUMITRABEN VIJAYBHAI GHUTE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597925
|
|
MRSSUMITRABENVIJAYBHAIGHUTE
|
()
|
196
|
KAPRADA
|
GJ-18-009-072-001/748820295 (Malungi)
|
1118009000NRG23040620220029997
|
04/06/2022
|
MrDILIPBHAI LAXMANBHAI PADIKAR
|
1118009WL005866
|
MrDILIPBHAI LAXMANBHAI PADIKAR
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598038
|
|
MrDILIPBHAILAXMANBHAIPADIKAR
|
()
|
197
|
KAPRADA
|
GJ-18-009-072-001/748820323 (Malungi)
|
1118009000NRG23040620220029985
|
04/06/2022
|
SUMITRABEN PANDUBHAI JADAV
|
1118009WL005865
|
SUMITRABEN PANDUBHAI JADAV
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598001
|
|
SUMITRABENPANDUBHAIJADAV
|
()
|
198
|
KAPRADA
|
GJ-18-009-072-001/748820325 (Malungi)
|
1118009000NRG23040620220029998
|
04/06/2022
|
GOVINDBHAI SAKABHAI MOVLE
|
1118009WL005866
|
GOVINDBHAI SAKABHAI MOVLE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597916
|
|
GOVINDBHAISAKABHAIMOVLE
|
()
|
199
|
KAPRADA
|
GJ-18-009-072-001/748820326 (Malungi)
|
1118009000NRG23040620220029999
|
04/06/2022
|
SANTOSHBHAI LAMANBHAI GHUTE
|
1118009WL005866
|
SANTOSHBHAI LAMANBHAI GHUTE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598008
|
|
SANTOSHBHAILAMANBHAIGHUTE
|
()
|
200
|
KAPRADA
|
GJ-18-009-087-001/7428382 ()
|
1118009000NRG23040620220029800
|
04/06/2022
|
Yenuben
|
1118009WL005856
|
Yenuben
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Rejected
|
09/06/2022
|
|
N06220059FED9
|
No Such Account
|
|
|
201
|
KAPRADA
|
GJ-18-009-087-001/743180844 ()
|
1118009000NRG23040620220029862
|
04/06/2022
|
BHARATBHAI JAHIRAMBHAI SURUM
|
1118009WL005856
|
BHARATBHAI JAHIRAMBHAI SURUM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597912
|
|
BHARATBHAIJAHIRAMBHAISURUM
|
()
|
202
|
KAPRADA
|
GJ-18-009-087-001/743180860-A ()
|
1118009000NRG23040620220029868
|
04/06/2022
|
Sarmukhbhai devrambhai
|
1118009WL005856
|
Sarmukhbhai devrambhai
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123598054
|
|
Sarmukhbhaidevrambhai
|
()
|
203
|
KAPRADA
|
GJ-18-009-090-001/7428921 (Fatepur)
|
1118009000NRG23040620220029589
|
04/06/2022
|
PRADIPBHAI KASIRAMBHAI RAVTE
|
1118009WL005831
|
PRADIPBHAI KASIRAMBHAI RAVTE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597996
|
|
PRADIPBHAIKASIRAMBHAIRAVTE
|
()
|
204
|
KAPRADA
|
GJ-18-009-090-001/7428921 (Fatepur)
|
1118009000NRG23040620220029590
|
04/06/2022
|
RAMILABEN PRADIPBHAI RAUT
|
1118009WL005831
|
RAMILABEN PRADIPBHAI RAUT
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597997
|
|
RAMILABENPRADIPBHAIRAUT
|
()
|
205
|
KAPRADA
|
GJ-18-009-098-001/7424826 ()
|
1118009000NRG23040620220029915
|
04/06/2022
|
MR KAMBALI KISHANBHAI DHAKALBHAI
|
1118009WL005859
|
MR KAMBALI KISHANBHAI DHAKALBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597998
|
|
MRKAMBALIKISHANBHAIDHAKALBHAI
|
()
|
206
|
KAPRADA
|
GJ-18-009-098-001/7424831 ()
|
1118009000NRG23040620220029917
|
04/06/2022
|
MRS GULBIBEN NAVSUBHAI NIKULIYA
|
1118009WL005859
|
MRS GULBIBEN NAVSUBHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123597914
|
|
MRSGULBIBENNAVSUBHAINIKULIYA
|
()
|
207
|
KAPRADA
|
GJ-18-009-098-001/7424842 ()
|
1118009000NRG23040620220029919
|
04/06/2022
|
MRS NIKULIYA SAJNIBEN GOPAJIBHAI
|
1118009WL005859
|
MRS NIKULIYA SAJNIBEN GOPAJIBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597921
|
|
MRSNIKULIYASAJNIBENGOPAJIBHAI
|
()
|
208
|
KAPRADA
|
GJ-18-009-098-001/74302589 ()
|
1118009000NRG23040620220029924
|
04/06/2022
|
MR AJAY ISHVAR NIKULIYA
|
1118009WL005859
|
MR AJAY ISHVAR NIKULIYA
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123598035
|
|
MRAJAYISHVARNIKULIYA
|
()
|
209
|
KAPRADA
|
GJ-18-009-098-001/74302590 ()
|
1118009000NRG23040620220029925
|
04/06/2022
|
MRS LAXMIBEN DEVJIBHAI MUHUDKAR
|
1118009WL005859
|
MRS LAXMIBEN DEVJIBHAI MUHUDKAR
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123597909
|
|
MRSLAXMIBENDEVJIBHAIMUHUDKAR
|
()
|
210
|
KAPRADA
|
GJ-18-009-098-001/74302594 ()
|
1118009000NRG23040620220029929
|
04/06/2022
|
MISS PRITIBEN MAGANBHAI NIKULIYA
|
1118009WL005859
|
MISS PRITIBEN MAGANBHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598036
|
|
MISSPRITIBENMAGANBHAINIKULIYA
|
()
|
211
|
KAPRADA
|
GJ-18-009-098-001/74302595 ()
|
1118009000NRG23040620220029930
|
04/06/2022
|
MR KAILASHBHAI RAMANBHAI NIKULIYA
|
1118009WL005859
|
MR KAILASHBHAI RAMANBHAI NIKULIYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598055
|
|
MRKAILASHBHAIRAMANBHAINIKULIYA
|
()
|
212
|
KAPRADA
|
GJ-18-009-098-001/74302597 ()
|
1118009000NRG23040620220029932
|
04/06/2022
|
MR GIRDHALYA SUMANTIBEN RAMSABHAI
|
1118009WL005859
|
MR GIRDHALYA SUMANTIBEN RAMSABHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597999
|
|
MRGIRDHALYASUMANTIBENRAMSABHAI
|
()
|
213
|
KAPRADA
|
GJ-18-009-098-001/74302598 ()
|
1118009000NRG23040620220029933
|
04/06/2022
|
MRS PINALBEN DEVJIBHAI GHALNAK
|
1118009WL005859
|
MRS PINALBEN DEVJIBHAI GHALNAK
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123597918
|
|
MRSPINALBENDEVJIBHAIGHALNAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62426
|
62426
|
|
|
|
|
|
|
|
214
|
KAPRADA
|
GJ-18-009-087-001/743180857 ()
|
1118009000NRG23040620220029867
|
04/06/2022
|
Dashrathbhai
|
1118009WL005856
|
Dashrathbhai
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598011
|
|
Dashrathbhai
|
()
|
215
|
KAPRADA
|
GJ-18-009-121-001/743150687 (Titumal)
|
1118009000NRG23040620220029902
|
04/06/2022
|
Salitaben
|
1118009WL005858
|
Salitaben
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123598012
|
|
Salitaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
216
|
KAPRADA
|
GJ-18-009-033-001/743173800 (Dabkhal)
|
1118009000NRG23040620220029970
|
04/06/2022
|
Kamdi Arjunbhai Devrambhai
|
1118009WL005864
|
Kamdi Arjunbhai Devrambhai
|
00354
|
PUNB0599000
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598013
|
|
KamdiArjunbhaiDevrambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
217
|
KAPRADA
|
GJ-18-009-022-001/4387207 (Nandgam)
|
1118009000NRG23040620220030124
|
04/06/2022
|
RAMDASHBAI BHIVJUBHAI VALVI
|
1118009WL005870
|
RAMDASHBAI BHIVJUBHAI VALVI
|
00415
|
SBIN0010983
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2123598042
|
|
MR VALVI RAMDASBHAI BHIVJUBHAI
|
()
|
218
|
KAPRADA
|
GJ-18-009-022-001/74728163 (Nandgam)
|
1118009000NRG23040620220030125
|
04/06/2022
|
NARESHBHAI DEVJIBHAI KESARE
|
1118009WL005870
|
NARESHBHAI DEVJIBHAI KESARE
|
00415
|
SBIN0010983
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2123597961
|
|
MR NARESHBHAI DEVJIBHAI KESARE
|
()
|
219
|
KAPRADA
|
GJ-18-009-022-001/74728167 (Nandgam)
|
1118009000NRG23040620220030130
|
04/06/2022
|
SAVITABEN JAYNTIBHAI KESARE
|
1118009WL005870
|
SAVITABEN JAYNTIBHAI KESARE
|
00415
|
SBIN0010983
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2123597965
|
|
MRS SAVITABEN JAYANTIBHAI KESRE
|
()
|
220
|
KAPRADA
|
GJ-18-009-033-001/4376712 (Dabkhal)
|
1118009000NRG23040620220029938
|
04/06/2022
|
Mrs AAMBIBEN RAMDASBHAI GAVALI
|
1118009WL005864
|
Mrs AAMBIBEN RAMDASBHAI GAVALI
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598015
|
|
MRS AAMBIBEN RAMDASBHAI GAVALI
|
()
|
221
|
KAPRADA
|
GJ-18-009-033-001/4376712 (Dabkhal)
|
1118009000NRG23040620220029939
|
04/06/2022
|
USHABEN RAMDASBHAI GAVLI
|
1118009WL005864
|
USHABEN RAMDASBHAI GAVLI
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598166
|
|
MISS USHABEN RAMDASBHAI GAVLI
|
()
|
222
|
KAPRADA
|
GJ-18-009-033-001/4391283 (Dabkhal)
|
1118009000NRG23040620220029940
|
04/06/2022
|
Laxiben Manubhai Kamdi
|
1118009WL005864
|
Laxiben Manubhai Kamdi
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598050
|
|
MRS LAXIBEN MANUBHAI KAMADI
|
()
|
223
|
KAPRADA
|
GJ-18-009-033-001/4391284 (Dabkhal)
|
1118009000NRG23040620220029941
|
04/06/2022
|
Kamdi Amitbhai Bhikhabhai
|
1118009WL005864
|
Kamdi Amitbhai Bhikhabhai
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
09/06/2022
|
|
2123598068
|
|
MR AMITBHAI BHIKHABHAI KAMDI
|
()
|
224
|
KAPRADA
|
GJ-18-009-033-001/4391284 (Dabkhal)
|
1118009000NRG23040620220029942
|
04/06/2022
|
Kamdi Lataben Amitbhai
|
1118009WL005864
|
Kamdi Lataben Amitbhai
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
09/06/2022
|
|
2123598052
|
|
MRS LATABEN AMITBHAI KAMDI
|
()
|
225
|
KAPRADA
|
GJ-18-009-033-001/4391295 (Dabkhal)
|
1118009000NRG23040620220029943
|
04/06/2022
|
Kamdi Kakadbhai Ramabhai
|
1118009WL005864
|
Kamdi Kakadbhai Ramabhai
|
00415
|
SBIN0010983
|
420
|
420
|
Processed
|
09/06/2022
|
|
2123598044
|
|
MR KAKADBHAI RAMJIBHAI KAMADI
|
()
|
226
|
KAPRADA
|
GJ-18-009-033-001/4391300 (Dabkhal)
|
1118009000NRG23040620220029944
|
04/06/2022
|
Mr Rajarambhai Litabhai Raut
|
1118009WL005864
|
Mr Rajarambhai Litabhai Raut
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598051
|
|
MR RAJARAMBHAI LITABHAI RAUT
|
()
|
227
|
KAPRADA
|
GJ-18-009-033-001/4391302 (Dabkhal)
|
1118009000NRG23040620220029945
|
04/06/2022
|
Raut Yashodaben Bhanubhai
|
1118009WL005864
|
Raut Yashodaben Bhanubhai
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
09/06/2022
|
|
2123598069
|
|
MRS YASHODABEN BHANUBHAI RAUT
|
()
|
228
|
KAPRADA
|
GJ-18-009-033-001/7425440 (Dabkhal)
|
1118009000NRG23040620220029946
|
04/06/2022
|
Mr Kamdi Gajyabhai Bablubhai
|
1118009WL005864
|
Mr Kamdi Gajyabhai Bablubhai
|
00415
|
SBIN0010983
|
420
|
420
|
Processed
|
09/06/2022
|
|
2123598161
|
|
MR KAMDI GAJYABHAI BABLUBHAI
|
()
|
229
|
KAPRADA
|
GJ-18-009-033-001/7425440 (Dabkhal)
|
1118009000NRG23040620220029947
|
04/06/2022
|
YENUBEN GAJIYABHAI KAMADI
|
1118009WL005864
|
YENUBEN GAJIYABHAI KAMADI
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598014
|
|
MRS KAMDI YENUBEN GAJIYABHAI
|
()
|
230
|
KAPRADA
|
GJ-18-009-033-001/7425451 (Dabkhal)
|
1118009000NRG23040620220029948
|
04/06/2022
|
Sukriben Somabhai Raut
|
1118009WL005864
|
Sukriben Somabhai Raut
|
00415
|
SBIN0010983
|
420
|
420
|
Processed
|
09/06/2022
|
|
2123598163
|
|
MS RAUT SAKRIBEN SOMABHAI
|
()
|
231
|
KAPRADA
|
GJ-18-009-033-001/7425477 (Dabkhal)
|
1118009000NRG23040620220029950
|
04/06/2022
|
Mrs MATHIBEN DILIPBHAI RAUT
|
1118009WL005864
|
Mrs MATHIBEN DILIPBHAI RAUT
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598072
|
|
MRS MATHIBEN DILIPBHAI RAUT
|
()
|
232
|
KAPRADA
|
GJ-18-009-033-001/743149936 (Dabkhal)
|
1118009000NRG23040620220029951
|
04/06/2022
|
Mrs BAYAJIBEN RAMUBHAI THORAT
|
1118009WL005864
|
Mrs BAYAJIBEN RAMUBHAI THORAT
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598016
|
|
MRS THORAT BAYAJIBEN RAMUBHAI
|
()
|
233
|
KAPRADA
|
GJ-18-009-033-001/743149977 (Dabkhal)
|
1118009000NRG23040620220029952
|
04/06/2022
|
Bhagiben Budhiyabhai Kamdi
|
1118009WL005864
|
Bhagiben Budhiyabhai Kamdi
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598073
|
|
MRS BHAGIBEN BUDHIYABHAI KAMADI
|
()
|
234
|
KAPRADA
|
GJ-18-009-033-001/743149988 (Dabkhal)
|
1118009000NRG23040620220029953
|
04/06/2022
|
Zipriben Pandubhai Kamdi
|
1118009WL005864
|
Zipriben Pandubhai Kamdi
|
00415
|
SBIN0010983
|
420
|
420
|
Processed
|
09/06/2022
|
|
2123598158
|
|
MRS ZIPARIBEN PANDUBHAI KAMDI
|
()
|
235
|
KAPRADA
|
GJ-18-009-033-001/743149995 (Dabkhal)
|
1118009000NRG23040620220029954
|
04/06/2022
|
Girjiben Amaratbhai Raut
|
1118009WL005864
|
Girjiben Amaratbhai Raut
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598160
|
|
MISS GIRJIBEN AMRATBHAI RAUT
|
()
|
236
|
KAPRADA
|
GJ-18-009-033-001/743150013 (Dabkhal)
|
1118009000NRG23040620220029955
|
04/06/2022
|
Patuben Navsubhai Kamdi
|
1118009WL005864
|
Patuben Navsubhai Kamdi
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123597964
|
|
MRS PATUBEN NAVSUBHAI KAMDI
|
()
|
237
|
KAPRADA
|
GJ-18-009-033-001/743150016 (Dabkhal)
|
1118009000NRG23040620220029956
|
04/06/2022
|
Amaratbhai Babalbhai Raut
|
1118009WL005864
|
Amaratbhai Babalbhai Raut
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598043
|
|
MR AMRATBHAI BABALBHAI RAUT
|
()
|
238
|
KAPRADA
|
GJ-18-009-033-001/743150024 (Dabkhal)
|
1118009000NRG23040620220029957
|
04/06/2022
|
Ramilaben Sankarbhai
|
1118009WL005864
|
Ramilaben Sankarbhai
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598074
|
|
MRS RAMILABEN SHANKARBHAI KAMDI
|
()
|
239
|
KAPRADA
|
GJ-18-009-033-001/743150027 (Dabkhal)
|
1118009000NRG23040620220029958
|
04/06/2022
|
Mr GULABBHAI DHAKALBHAI KAMDI
|
1118009WL005864
|
Mr GULABBHAI DHAKALBHAI KAMDI
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598164
|
|
MR KAMDI GULABBHAI DHAKALBHAI
|
()
|
240
|
KAPRADA
|
GJ-18-009-033-001/743150027 (Dabkhal)
|
1118009000NRG23040620220029959
|
04/06/2022
|
Mrs CHANDABEN GULABBHAI KAMDI
|
1118009WL005864
|
Mrs CHANDABEN GULABBHAI KAMDI
|
00415
|
SBIN0010983
|
420
|
420
|
Processed
|
09/06/2022
|
|
2123597972
|
|
MRS CHANDABEN GULABBHAI KAMDI
|
()
|
241
|
KAPRADA
|
GJ-18-009-033-001/743150047 (Dabkhal)
|
1118009000NRG23040620220029960
|
04/06/2022
|
Mrs SARITABEN DHARMUBHAI KAMDI
|
1118009WL005864
|
Mrs SARITABEN DHARMUBHAI KAMDI
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598047
|
|
MRS SARITABEN DHARMUBHAI KAMDI
|
()
|
242
|
KAPRADA
|
GJ-18-009-033-001/743151637 (Dabkhal)
|
1118009000NRG23040620220029961
|
04/06/2022
|
Kamdi Manuben Budhiyabhai
|
1118009WL005864
|
Kamdi Manuben Budhiyabhai
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598156
|
|
MRS MANUBEN BUDHIYABHAI KAMADI
|
()
|
243
|
KAPRADA
|
GJ-18-009-033-001/743151644 (Dabkhal)
|
1118009000NRG23040620220029962
|
04/06/2022
|
KAMDI CHANDRIKABEN LAXMANBHAI
|
1118009WL005864
|
KAMDI CHANDRIKABEN LAXMANBHAI
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598049
|
|
MRS KAMADI CHANDRIKABEN LAXMANBHAI
|
()
|
244
|
KAPRADA
|
GJ-18-009-033-001/743151704 (Dabkhal)
|
1118009000NRG23040620220029963
|
04/06/2022
|
Kamdi Kakadiben Ramdasbhai
|
1118009WL005864
|
Kamdi Kakadiben Ramdasbhai
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
09/06/2022
|
|
2123598045
|
|
MRS KAMDI KAKDIBEN RAMDASBHAI
|
()
|
245
|
KAPRADA
|
GJ-18-009-033-001/743173739 (Dabkhal)
|
1118009000NRG23040620220029964
|
04/06/2022
|
Mr DIPAKBHAI RAMDASBHAI GAVALI
|
1118009WL005864
|
Mr DIPAKBHAI RAMDASBHAI GAVALI
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598157
|
|
MR DIPAKBHAI RAMDASBHAI GAVALI
|
()
|
246
|
KAPRADA
|
GJ-18-009-033-001/743173743 (Dabkhal)
|
1118009000NRG23040620220029965
|
04/06/2022
|
Shivrambhai Ramubhai Thorat
|
1118009WL005864
|
Shivrambhai Ramubhai Thorat
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123597971
|
|
MR SHIVRAMBHAI RAMUBHAI THORAT
|
()
|
247
|
KAPRADA
|
GJ-18-009-033-001/743173743 (Dabkhal)
|
1118009000NRG23040620220029966
|
04/06/2022
|
Urmilaben Shivrambhai Thorat
|
1118009WL005864
|
Urmilaben Shivrambhai Thorat
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123597960
|
|
MR THORAT URMILABEN SHIVRAMBHAI
|
()
|
248
|
KAPRADA
|
GJ-18-009-033-001/743173797 (Dabkhal)
|
1118009000NRG23040620220029967
|
04/06/2022
|
Raut Chimniben Shankarbhai
|
1118009WL005864
|
Raut Chimniben Shankarbhai
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598046
|
|
MRS RAUT CHIMNIBEN SHANKARBHAI
|
()
|
249
|
KAPRADA
|
GJ-18-009-033-001/743173798 (Dabkhal)
|
1118009000NRG23040620220029968
|
04/06/2022
|
Raut Lataben Laxmanbhai
|
1118009WL005864
|
Raut Lataben Laxmanbhai
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123597967
|
|
MRS LATABEN LAXMANBHAI RAUT
|
()
|
250
|
KAPRADA
|
GJ-18-009-033-001/743173799 (Dabkhal)
|
1118009000NRG23040620220029969
|
04/06/2022
|
Kamdi Chimaniben Dhakalbhai
|
1118009WL005864
|
Kamdi Chimaniben Dhakalbhai
|
00415
|
SBIN0010983
|
630
|
630
|
Processed
|
09/06/2022
|
|
2123598017
|
|
MRS KAMDI CHIMANIBEN DHAKALBHAI
|
()
|
251
|
KAPRADA
|
GJ-18-009-037-001/743151320 (Huda)
|
1118009000NRG23040620220029650
|
04/06/2022
|
MRS YESUDABEN PANDTBHAI KHURKUTIYA
|
1118009WL005835
|
MRS YESUDABEN PANDTBHAI KHURKUTIYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598162
|
|
MISS YASODABEN PANDITBHAI KHURKUTIYA
|
()
|
252
|
KAPRADA
|
GJ-18-009-042-001/74398931 (Jirval)
|
1118009000NRG23040620220029704
|
04/06/2022
|
MRS PADVI GITABEN DHANJIBHAI
|
1118009WL005840
|
MRS PADVI GITABEN DHANJIBHAI
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
09/06/2022
|
|
2123598018
|
|
MISS PADVI GITABEN DHANJIBHAI
|
()
|
253
|
KAPRADA
|
GJ-18-009-053-001/743150299 (Dahikhed)
|
1118009000NRG23040620220029586
|
04/06/2022
|
MrsVANDNABEN GIRISHBHAI BHAGTIYA
|
1118009WL005830
|
MrsVANDNABEN GIRISHBHAI BHAGTIYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598070
|
|
MRS VANDANABEN GIRISHBHAI BHAGATIYA
|
()
|
254
|
KAPRADA
|
GJ-18-009-053-001/743150306 (Dahikhed)
|
1118009000NRG23040620220029588
|
04/06/2022
|
Mrs POVANIBEN ISHWARBHAI MUHUNDKAR
|
1118009WL005830
|
Mrs POVANIBEN ISHWARBHAI MUHUNDKAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123597963
|
|
MRS POVANIBEN ISHWARBHAI MUHUNDKAR
|
()
|
255
|
KAPRADA
|
GJ-18-009-066-001/7431496803 (Moti Palsan)
|
1118009000NRG23040620220030102
|
04/06/2022
|
Mr RAJESHBHAI KISHANBHAI RABDE
|
1118009WL005869
|
Mr RAJESHBHAI KISHANBHAI RABDE
|
00415
|
SBIN0010983
|
904
|
904
|
Processed
|
09/06/2022
|
|
2123598159
|
|
MR RAJESHBHAI KISHANBHAI RABDE
|
()
|
256
|
KAPRADA
|
GJ-18-009-066-001/7431523 (Moti Palsan)
|
1118009000NRG23040620220030109
|
04/06/2022
|
Miss Rabade Gangiben Chendarbhai
|
1118009WL005869
|
Miss Rabade Gangiben Chendarbhai
|
00415
|
SBIN0010983
|
678
|
678
|
Processed
|
09/06/2022
|
|
2123598167
|
|
MISS RABADE GANGIBEN CHENDARBHAI
|
()
|
257
|
KAPRADA
|
GJ-18-009-066-001/7431572 (Moti Palsan)
|
1118009000NRG23040620220030113
|
04/06/2022
|
Mr Dhangal Sumanbhai Rajirambhai
|
1118009WL005869
|
Mr Dhangal Sumanbhai Rajirambhai
|
00415
|
SBIN0010983
|
678
|
678
|
Processed
|
09/06/2022
|
|
2123598165
|
|
MR DHANGAL SUMANBHAI RAJIRAMBHAI
|
()
|
258
|
KAPRADA
|
GJ-18-009-087-001/7428181 ()
|
1118009000NRG23040620220029798
|
04/06/2022
|
MR ILESHBHAI JANJIBHAI DAPAT
|
1118009WL005856
|
MR ILESHBHAI JANJIBHAI DAPAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123597962
|
|
MR ILESHBHAI JANJIBHAI DAPAT
|
()
|
259
|
KAPRADA
|
GJ-18-009-087-001/7428384 ()
|
1118009000NRG23040620220029801
|
04/06/2022
|
Miss RAVINABEN KAKADBHAI GOND
|
1118009WL005856
|
Miss RAVINABEN KAKADBHAI GOND
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598071
|
|
MISS RAVINABEN KAKADBHAI GOND
|
()
|
260
|
KAPRADA
|
GJ-18-009-087-001/743180820 ()
|
1118009000NRG23040620220029850
|
04/06/2022
|
Mrs SATISHBHAI SITARAMBHAI KATHKARI
|
1118009WL005856
|
Mrs SATISHBHAI SITARAMBHAI KATHKARI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123597969
|
|
MRS KATHKARI SATISHBHAI SITARAMBHAI
|
()
|
261
|
KAPRADA
|
GJ-18-009-087-001/743180850 ()
|
1118009000NRG23040620220029864
|
04/06/2022
|
Mr PRAFULBHAI RAMABHAI GHUTIYA
|
1118009WL005856
|
Mr PRAFULBHAI RAMABHAI GHUTIYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598048
|
|
MR PRAFULBHAI RAMABHAI GHUTIYA
|
()
|
262
|
KAPRADA
|
GJ-18-009-098-001/7424805 ()
|
1118009000NRG23040620220029912
|
04/06/2022
|
MRS JAMSUBHAI LAKHMABHAI MUHUDKAR
|
1118009WL005859
|
MRS JAMSUBHAI LAKHMABHAI MUHUDKAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598155
|
|
MRS JAMSUBHAI LAKHMABHAI MUHUDKAR
|
()
|
263
|
KAPRADA
|
GJ-18-009-098-001/7424820 ()
|
1118009000NRG23040620220029914
|
04/06/2022
|
MR DASHMABHAI LACHHIYABHAI KARPAT
|
1118009WL005859
|
MR DASHMABHAI LACHHIYABHAI KARPAT
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123597966
|
|
MR DASHMABHAI LACHHIYABHAI KARPAT
|
()
|
264
|
KAPRADA
|
GJ-18-009-098-001/74302584 ()
|
1118009000NRG23040620220029921
|
04/06/2022
|
RASULBHAI VAYJEBHAI KAMDI
|
1118009WL005859
|
RASULBHAI VAYJEBHAI KAMDI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123597968
|
|
MR RASULBHAI VAYJEBHAI KAMDI
|
()
|
265
|
KAPRADA
|
GJ-18-009-098-001/74302591 ()
|
1118009000NRG23040620220029926
|
04/06/2022
|
MISS LAXMIBEN KASAMBHAI NIKULIYA
|
1118009WL005859
|
MISS LAXMIBEN KASAMBHAI NIKULIYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123597970
|
|
MISS LAXMIBEN KASAMBHAI NIKULIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43106
|
43106
|
|
|
|
|
|
|
|
266
|
KAPRADA
|
GJ-18-009-053-001/743148884 (Dahikhed)
|
1118009000NRG23040620220029565
|
04/06/2022
|
RAMLIBEN
|
1118009WL005830
|
RAMLIBEN
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598168
|
|
MR MUHUNDAKAR RAMJABHAI SHAIYLUBHAI
|
()
|
267
|
KAPRADA
|
GJ-18-009-053-001/743149046 (Dahikhed)
|
1118009000NRG23040620220029581
|
04/06/2022
|
MUKESHBHAI MUHUDKAR
|
1118009WL005830
|
MUKESHBHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598173
|
|
MR MUKESHBHAI JULKABHAI MUHUDKAR
|
()
|
268
|
KAPRADA
|
GJ-18-009-053-001/743149150 (Dahikhed)
|
1118009000NRG23040620220029551
|
04/06/2022
|
Savliben kishanbhai
|
1118009WL005829
|
Savliben kishanbhai
|
00415
|
SBIN0011007
|
687
|
687
|
Processed
|
09/06/2022
|
|
2123598169
|
|
MRS SAVLIBEN KISHANBHAI DHONDHA
|
()
|
269
|
KAPRADA
|
GJ-18-009-053-001/743150310 (Dahikhed)
|
1118009000NRG23040620220029557
|
04/06/2022
|
MRS BHAGTIYA SANGITABEN JAGDISHBHAI
|
1118009WL005829
|
MRS BHAGTIYA SANGITABEN JAGDISHBHAI
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2123598178
|
|
MRS SANGITABEN JAGDISHBHAI BHAGATIYA
|
()
|
270
|
KAPRADA
|
GJ-18-009-053-001/743150315 (Dahikhed)
|
1118009000NRG23040620220029559
|
04/06/2022
|
Tulshiben
|
1118009WL005829
|
Tulshiben
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2123598177
|
|
MRS TULSHIBEN RAMESHBHAI KHARPADIYA
|
()
|
271
|
KAPRADA
|
GJ-18-009-098-001/7424774 ()
|
1118009000NRG23040620220029911
|
04/06/2022
|
MR KISHANBHAI JATREBHAI GOTARNA
|
1118009WL005859
|
MR KISHANBHAI JATREBHAI GOTARNA
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598170
|
|
MR KISHANBHAI JATAREBHAI GOTARNA
|
()
|
272
|
KAPRADA
|
GJ-18-009-098-001/7424811 ()
|
1118009000NRG23040620220029913
|
04/06/2022
|
MR VANSEBHAI SAJANBHAI GIRANGHALYA
|
1118009WL005859
|
MR VANSEBHAI SAJANBHAI GIRANGHALYA
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598172
|
|
MR VANSHEBHAI SAJANABHAI GIRANGHALYA
|
()
|
273
|
KAPRADA
|
GJ-18-009-098-001/74302563 ()
|
1118009000NRG23040620220029920
|
04/06/2022
|
MR ISHVARBHAI DEVAJIBHAI GIRDHALYA
|
1118009WL005859
|
MR ISHVARBHAI DEVAJIBHAI GIRDHALYA
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598171
|
|
MR ISHVARBHAI DEVAJIBHAI GIRDHALYA
|
()
|
274
|
KAPRADA
|
GJ-18-009-098-001/74302586 ()
|
1118009000NRG23040620220029922
|
04/06/2022
|
MR NAYJIBEN BHAYLUBHAI FADVAL
|
1118009WL005859
|
MR NAYJIBEN BHAYLUBHAI FADVAL
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598175
|
|
MRS NAYJIBEN BHAYLUBHAI FADVAL
|
()
|
275
|
KAPRADA
|
GJ-18-009-098-001/74302588 ()
|
1118009000NRG23040620220029923
|
04/06/2022
|
MRS DIPIKABEN JAGANBHAI GOTRNA
|
1118009WL005859
|
MRS DIPIKABEN JAGANBHAI GOTRNA
|
00415
|
SBIN0011007
|
458
|
458
|
Processed
|
09/06/2022
|
|
2123598180
|
|
MS DIPIKABEN JAGANBHAI GOTARNA
|
()
|
276
|
KAPRADA
|
GJ-18-009-098-001/74302592 ()
|
1118009000NRG23040620220029927
|
04/06/2022
|
MRS SANGITABEN DILIPBHAI NIKULIYA
|
1118009WL005859
|
MRS SANGITABEN DILIPBHAI NIKULIYA
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598176
|
|
MISS SANGITABEN DILIPBHAI NIKULIYA
|
()
|
277
|
KAPRADA
|
GJ-18-009-098-001/74302593 ()
|
1118009000NRG23040620220029928
|
04/06/2022
|
MRS SOMIBEN DEVJIBHAI GIRDHALYA
|
1118009WL005859
|
MRS SOMIBEN DEVJIBHAI GIRDHALYA
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598174
|
|
MRS SOMIBEN DEVJIBHAI GIRDHALYA
|
()
|
278
|
KAPRADA
|
GJ-18-009-098-001/74302596 ()
|
1118009000NRG23040620220029931
|
04/06/2022
|
MRS SUMITRABEN BHARATBHAI KAMDI
|
1118009WL005859
|
MRS SUMITRABEN BHARATBHAI KAMDI
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123598179
|
|
MS SUMITRABEN BHARATBHAI KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298417
|
298417
|
|
|
|
|
|
|
|