|
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
|
KAPADVANJ
|
GJ-13-008-017-001/4724
(Dana)
|
1113008000NRG23280620220058562
|
28/06/2022
|
PATEL SHAKUBEN DINESHBHAI
|
1113008WL004548
|
PATEL SHAKUBEN DINESHBHAI
|
00045
|
BARB0ANARAX
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024908930
|
|
PATEL SHAKUBEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-021-001/35155
(Fatiyabad)
|
1113008000NRG23280620220059100
|
28/06/2022
|
RATHOD SEJALBEN VIJAYBHAI
|
1113008WL004644
|
RATHOD SEJALBEN VIJAYBHAI
|
00045
|
BARB0KAPADW
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024908949
|
|
RATHOD SEJALBEN VIJAYBHAI
|
()
|
|
3
|
KAPADVANJ
|
GJ-13-008-033-002/212
(Kosham)
|
1113008000NRG23280620220058828
|
28/06/2022
|
Harijan Bharatbhai Gagabhai
|
1113008WL004612
|
Harijan Bharatbhai Gagabhai
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024908956
|
|
Harijan Bharatbhai Gagabhai
|
()
|
|
4
|
KAPADVANJ
|
GJ-13-008-033-002/212
(Kosham)
|
1113008000NRG23280620220058829
|
28/06/2022
|
Harijan Bharatbhai Gagabhai
|
1113008WL004612
|
Harijan Bharatbhai Gagabhai
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024908957
|
|
Harijan Bharatbhai Gagabhai
|
()
|
|
5
|
KAPADVANJ
|
GJ-13-008-033-002/227
(Kosham)
|
1113008000NRG23280620220058802
|
28/06/2022
|
Devipujak Pravinbhai Bhalabhai
|
1113008WL004607
|
Devipujak Pravinbhai Bhalabhai
|
00045
|
BARB0KAPADW
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024908934
|
|
Devipujak Pravinbhai Bhalabhai
|
()
|
|
6
|
KAPADVANJ
|
GJ-13-008-033-002/705
(Kosham)
|
1113008000NRG23280620220058808
|
28/06/2022
|
ZALA LILABEN HIMMATSINH
|
1113008WL004608
|
ZALA LILABEN HIMMATSINH
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024908954
|
|
ZALA LILABEN HIMMATSINH
|
()
|
|
7
|
KAPADVANJ
|
GJ-13-008-033-002/903
(Kosham)
|
1113008000NRG23280620220058827
|
28/06/2022
|
VALMIKI BHARTIBEN PRAVINBHAI
|
1113008WL004611
|
VALMIKI BHARTIBEN PRAVINBHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024908955
|
|
VALMIKI BHARTIBEN PRAVINBHAI
|
()
|
|
8
|
KAPADVANJ
|
GJ-13-008-033-002/904
(Kosham)
|
1113008000NRG23280620220058804
|
28/06/2022
|
PARMAR UMEDSINH FATESINH
|
1113008WL004607
|
PARMAR UMEDSINH FATESINH
|
00045
|
BARB0KAPADW
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024908945
|
|
PARMAR UMEDSINH FATESINH
|
()
|
|
9
|
KAPADVANJ
|
GJ-13-008-033-002/908
(Kosham)
|
1113008000NRG23280620220058821
|
28/06/2022
|
ZALA YOGESHKUMAR SAMBHUBHAI
|
1113008WL004610
|
ZALA YOGESHKUMAR SAMBHUBHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024908953
|
|
ZALA YOGESHKUMAR SAMBHUBHAI
|
()
|
|
10
|
KAPADVANJ
|
GJ-13-008-037-001/3268
(Mahmadpura)
|
1113008000NRG23280620220058741
|
28/06/2022
|
RATHOD PUNAMBHAI CHATURBHAI
|
1113008WL004595
|
RATHOD PUNAMBHAI CHATURBHAI
|
00045
|
BARB0KAPADW
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024908970
|
|
RATHOD PUNAMBHAI CHATURBHAI
|
()
|
|
11
|
KAPADVANJ
|
GJ-13-008-045-001/1048565
(Ramosadi)
|
1113008000NRG23280620220058924
|
28/06/2022
|
CHAUHAN DASARATBHAI GOKALBHAI
|
1113008WL004624
|
CHAUHAN DASARATBHAI GOKALBHAI
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024908942
|
|
CHAUHAN DASARATBHAI GOKALBHAI
|
()
|
|
12
|
KAPADVANJ
|
GJ-13-008-045-001/1048585
(Ramosadi)
|
1113008000NRG23280620220058925
|
28/06/2022
|
parmar natwarbhai
|
1113008WL004624
|
parmar natwarbhai
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024908944
|
|
parmar natwarbhai
|
()
|
|
13
|
KAPADVANJ
|
GJ-13-008-045-001/118
(Ramosadi)
|
1113008000NRG23280620220058927
|
28/06/2022
|
PARMAR MALABHAI JIBHABHAI
|
1113008WL004624
|
PARMAR MALABHAI JIBHABHAI
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024908937
|
|
PARMAR MALABHAI JIBHABHAI
|
()
|
|
14
|
KAPADVANJ
|
GJ-13-008-045-001/12
(Ramosadi)
|
1113008000NRG23280620220058928
|
28/06/2022
|
PARMAR BHUPENDRABHAI MAHESHBHAI
|
1113008WL004624
|
PARMAR BHUPENDRABHAI MAHESHBHAI
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024908950
|
|
PARMAR BHUPENDRABHAI MAHESHBHAI
|
()
|
|
15
|
KAPADVANJ
|
GJ-13-008-045-001/122
(Ramosadi)
|
1113008000NRG23280620220058929
|
28/06/2022
|
PARMAR SURESHBHAI ARJANBHAI
|
1113008WL004624
|
PARMAR SURESHBHAI ARJANBHAI
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024908969
|
|
PARMAR SURESHBHAI ARJANBHAI
|
()
|
|
16
|
KAPADVANJ
|
GJ-13-008-045-001/13
(Ramosadi)
|
1113008000NRG23280620220058930
|
28/06/2022
|
chandrakant
|
1113008WL004624
|
chandrakant
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024908935
|
|
chandrakant
|
()
|
|
17
|
KAPADVANJ
|
GJ-13-008-045-001/15
(Ramosadi)
|
1113008000NRG23280620220058932
|
28/06/2022
|
PARMAR GALIBEN GHELABHAI
|
1113008WL004624
|
PARMAR GALIBEN GHELABHAI
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024908941
|
|
PARMAR GALIBEN GHELABHAI
|
()
|
|
18
|
KAPADVANJ
|
GJ-13-008-045-001/2606
(Ramosadi)
|
1113008000NRG23280620220058934
|
28/06/2022
|
Parmar Kalabhai Jibhabhai
|
1113008WL004624
|
Parmar Kalabhai Jibhabhai
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024908946
|
|
Parmar Kalabhai Jibhabhai
|
()
|
|
19
|
KAPADVANJ
|
GJ-13-008-045-001/34997
(Ramosadi)
|
1113008000NRG23280620220058935
|
28/06/2022
|
PARMAR KANTIBHAI SHANABHAI
|
1113008WL004624
|
PARMAR KANTIBHAI SHANABHAI
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024908936
|
|
PARMAR KANTIBHAI SHANABHAI
|
()
|
|
20
|
KAPADVANJ
|
GJ-13-008-045-001/5415
(Ramosadi)
|
1113008000NRG23280620220058937
|
28/06/2022
|
PARMAR VALAMBHAI KANABHAI
|
1113008WL004624
|
PARMAR VALAMBHAI KANABHAI
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024908943
|
|
PARMAR VALAMBHAI KANABHAI
|
()
|
|
21
|
KAPADVANJ
|
GJ-13-008-049-002/2558
(Savali)
|
1113008000NRG23280620220058556
|
28/06/2022
|
PARMAR RAJNIBHAI ABHABHAI
|
1113008WL004544
|
PARMAR RAJNIBHAI ABHABHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024908938
|
|
PARMAR RAJNIBHAI ABHABHAI
|
()
|
|
22
|
KAPADVANJ
|
GJ-13-008-049-002/2558
(Savali)
|
1113008000NRG23280620220058557
|
28/06/2022
|
PARMAR RAJNIBHAI ABHABHAI
|
1113008WL004544
|
PARMAR RAJNIBHAI ABHABHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024908939
|
|
PARMAR RAJNIBHAI ABHABHAI
|
()
|
|
23
|
KAPADVANJ
|
GJ-13-008-049-002/2558
(Savali)
|
1113008000NRG23280620220058558
|
28/06/2022
|
PARMAR RAJNIBHAI ABHABHAI
|
1113008WL004544
|
PARMAR RAJNIBHAI ABHABHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024908940
|
|
PARMAR RAJNIBHAI ABHABHAI
|
()
|
|
24
|
KAPADVANJ
|
GJ-13-008-051-001/2160
(Sultanpur(Khanpur))
|
1113008000NRG23280620220059118
|
28/06/2022
|
kailasben mangalbhai parmar
|
1113008WL004649
|
kailasben mangalbhai parmar
|
00045
|
BARB0KAPADW
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4024908932
|
|
kailasben mangalbhai parmar
|
()
|
|
25
|
KAPADVANJ
|
GJ-13-008-056-002/1495
(Torana)
|
1113008000NRG23280620220058712
|
28/06/2022
|
RATHOD JAYANTIBHAI PUNAMBHAI
|
1113008WL004589
|
RATHOD JAYANTIBHAI PUNAMBHAI
|
00045
|
BARB0KAPADW
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908931
|
|
RATHOD JAYANTIBHAI PUNAMBHAI
|
()
|
|
26
|
KAPADVANJ
|
GJ-13-008-085-001/91025
(Moti Zer)
|
1113008000NRG23280620220059110
|
28/06/2022
|
ZALA BABUBHAI NANABHAI
|
1113008WL004646
|
ZALA BABUBHAI NANABHAI
|
00045
|
BARB0KAPADW
|
2739
|
2739
|
Processed
|
19/08/2022
|
|
4024908933
|
|
ZALA BABUBHAI NANABHAI
|
()
|
|
27
|
KAPADVANJ
|
GJ-13-008-089-001/10-A
(Pathoda)
|
1113008000NRG23280620220058786
|
28/06/2022
|
BIHOLA BAIRAJBEN DALPATSINH
|
1113008WL004606
|
BIHOLA BAIRAJBEN DALPATSINH
|
00045
|
BARB0KAPADW
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4024908951
|
|
BIHOLA BAIRAJBEN DALPATSINH
|
()
|
|
28
|
KAPADVANJ
|
GJ-13-008-089-001/10-A
(Pathoda)
|
1113008000NRG23280620220058787
|
28/06/2022
|
BIHOLA BAIRAJBEN DALPATSINH
|
1113008WL004606
|
BIHOLA BAIRAJBEN DALPATSINH
|
00045
|
BARB0KAPADW
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4024908952
|
|
BIHOLA BAIRAJBEN DALPATSINH
|
()
|
|
29
|
KAPADVANJ
|
GJ-13-008-089-001/9674
(Pathoda)
|
1113008000NRG23280620220058800
|
28/06/2022
|
BIHOLA PUSHPABEN VADANSINH
|
1113008WL004606
|
BIHOLA PUSHPABEN VADANSINH
|
00045
|
BARB0KAPADW
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4024908947
|
|
BIHOLA PUSHPABEN VADANSINH
|
()
|
|
30
|
KAPADVANJ
|
GJ-13-008-089-001/9674
(Pathoda)
|
1113008000NRG23280620220058801
|
28/06/2022
|
BIHOLA PUSHPABEN VADANSINH
|
1113008WL004606
|
BIHOLA PUSHPABEN VADANSINH
|
00045
|
BARB0KAPADW
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4024908948
|
|
BIHOLA PUSHPABEN VADANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54093
|
54093
|
|
|
|
|
|
|
|
|
31
|
KAPADVANJ
|
GJ-13-008-051-001/11147627-A
(Sultanpur(Khanpur))
|
1113008000NRG23280620220059117
|
28/06/2022
|
KANHNABVANKAR KARSHANBHAI NATHABHAI HAI NATHABHAI
|
1113008WL004649
|
KANHNABVANKAR KARSHANBHAI NATHABHAI HAI NATHABHAI
|
00045
|
BARB0KAPARA
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4024908958
|
|
KANHNABVANKAR KARSHANBHAI NATHABHAI HAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
32
|
KAPADVANJ
|
GJ-13-008-005-001/1020194
(Aboch)
|
1113008000NRG23280620220058554
|
28/06/2022
|
GANGABEN ROHIT
|
1113008WL004543
|
GANGABEN ROHIT
|
00045
|
BARB0MOTIZE
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4024908966
|
|
GANGABEN ROHIT
|
()
|
|
33
|
KAPADVANJ
|
GJ-13-008-005-001/7724
(Aboch)
|
1113008000NRG23280620220058555
|
28/06/2022
|
GOSWAMI MANHARGIRI KAILASHGIRI
|
1113008WL004543
|
GOSWAMI MANHARGIRI KAILASHGIRI
|
00045
|
BARB0MOTIZE
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4024908965
|
|
GOSWAMI MANHARGIRI KAILASHGIRI
|
()
|
|
34
|
KAPADVANJ
|
GJ-13-008-085-001/20161712
(Moti Zer)
|
1113008000NRG23280620220059103
|
28/06/2022
|
ZALA JESHANGBHAI BHAYJIBHAI
|
1113008WL004645
|
ZALA JESHANGBHAI BHAYJIBHAI
|
00045
|
BARB0MOTIZE
|
2739
|
2739
|
Processed
|
19/08/2022
|
|
4024908959
|
|
ZALA JESHANGBHAI BHAYJIBHAI
|
()
|
|
35
|
KAPADVANJ
|
GJ-13-008-085-001/3091
(Moti Zer)
|
1113008000NRG23280620220059104
|
28/06/2022
|
ZALA BHATHIBHAI BHAGABHAI
|
1113008WL004645
|
ZALA BHATHIBHAI BHAGABHAI
|
00045
|
BARB0MOTIZE
|
3240
|
3240
|
Processed
|
19/08/2022
|
|
4024908964
|
|
ZALA BHATHIBHAI BHAGABHAI
|
()
|
|
36
|
KAPADVANJ
|
GJ-13-008-085-001/501
(Moti Zer)
|
1113008000NRG23280620220059105
|
28/06/2022
|
ZALA RAMANBHAI DHYABHAI
|
1113008WL004645
|
ZALA RAMANBHAI DHYABHAI
|
00045
|
BARB0MOTIZE
|
2739
|
2739
|
Processed
|
19/08/2022
|
|
4024908961
|
|
ZALA RAMANBHAI DHYABHAI
|
()
|
|
37
|
KAPADVANJ
|
GJ-13-008-085-001/57
(Moti Zer)
|
1113008000NRG23280620220059106
|
28/06/2022
|
ZALA PRATAPBHAI RATNABHAI
|
1113008WL004645
|
ZALA PRATAPBHAI RATNABHAI
|
00045
|
BARB0MOTIZE
|
2740
|
2740
|
Processed
|
19/08/2022
|
|
4024908960
|
|
ZALA PRATAPBHAI RATNABHAI
|
()
|
|
38
|
KAPADVANJ
|
GJ-13-008-085-001/88198-A
(Moti Zer)
|
1113008000NRG23280620220059108
|
28/06/2022
|
SOMABHAI CHATURBHAI ZALA
|
1113008WL004646
|
SOMABHAI CHATURBHAI ZALA
|
00045
|
BARB0MOTIZE
|
2739
|
2739
|
Processed
|
19/08/2022
|
|
4024908963
|
|
SOMABHAI CHATURBHAI ZALA
|
()
|
|
39
|
KAPADVANJ
|
GJ-13-008-085-001/9087
(Moti Zer)
|
1113008000NRG23280620220059109
|
28/06/2022
|
ZALA KANAJI AMARAJI
|
1113008WL004646
|
ZALA KANAJI AMARAJI
|
00045
|
BARB0MOTIZE
|
2672
|
2672
|
Processed
|
19/08/2022
|
|
4024908962
|
|
ZALA KANAJI AMARAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23551
|
23551
|
|
|
|
|
|
|
|
|
40
|
KAPADVANJ
|
GJ-13-008-056-001/1054718
(Torana)
|
1113008000NRG23280620220058748
|
28/06/2022
|
KIRANBHAI
|
1113008WL004597
|
KIRANBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908980
|
|
KIRANBHAI
|
()
|
|
41
|
KAPADVANJ
|
GJ-13-008-056-001/1054997
(Torana)
|
1113008000NRG23280620220058763
|
28/06/2022
|
VAGHELA GOPALBHAI JUJARBHAI
|
1113008WL004600
|
VAGHELA GOPALBHAI JUJARBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909006
|
|
VAGHELA GOPALBHAI JUJARBHAI
|
()
|
|
42
|
KAPADVANJ
|
GJ-13-008-056-001/1213
(Torana)
|
1113008000NRG23280620220058768
|
28/06/2022
|
RABARI RAHULBHAI MAFATBHAI
|
1113008WL004601
|
RABARI RAHULBHAI MAFATBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908982
|
|
RABARI RAHULBHAI MAFATBHAI
|
()
|
|
43
|
KAPADVANJ
|
GJ-13-008-056-001/1370
(Torana)
|
1113008000NRG23280620220058758
|
28/06/2022
|
JANAKBEN
|
1113008WL004599
|
JANAKBEN
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909015
|
|
JANAKBEN
|
()
|
|
44
|
KAPADVANJ
|
GJ-13-008-056-001/2130
(Torana)
|
1113008000NRG23280620220058778
|
28/06/2022
|
NANDABEN AMBALAL VAGHELA
|
1113008WL004603
|
NANDABEN AMBALAL VAGHELA
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908975
|
|
NANDABEN AMBALAL VAGHELA
|
()
|
|
45
|
KAPADVANJ
|
GJ-13-008-056-001/2250
(Torana)
|
1113008000NRG23280620220058749
|
28/06/2022
|
PARMAR RAJESHBHAI BHOLABHAI
|
1113008WL004597
|
PARMAR RAJESHBHAI BHOLABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908979
|
|
PARMAR RAJESHBHAI BHOLABHAI
|
()
|
|
46
|
KAPADVANJ
|
GJ-13-008-056-001/237
(Torana)
|
1113008000NRG23280620220058764
|
28/06/2022
|
VAGHELA RAMESHBHAI KALABHAI
|
1113008WL004600
|
VAGHELA RAMESHBHAI KALABHAI
|
00045
|
BARB0TORNAX
|
2385
|
2385
|
Processed
|
19/08/2022
|
|
4024908999
|
|
VAGHELA RAMESHBHAI KALABHAI
|
()
|
|
47
|
KAPADVANJ
|
GJ-13-008-056-001/3139
(Torana)
|
1113008000NRG23280620220058765
|
28/06/2022
|
BELIM BASIRMIYA PIRUMIYA
|
1113008WL004600
|
BELIM BASIRMIYA PIRUMIYA
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908988
|
|
BELIM BASIRMIYA PIRUMIYA
|
()
|
|
48
|
KAPADVANJ
|
GJ-13-008-056-001/3411
(Torana)
|
1113008000NRG23280620220058769
|
28/06/2022
|
PARMAR BHOLABHAI BHAIJIBHAI
|
1113008WL004601
|
PARMAR BHOLABHAI BHAIJIBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908990
|
|
PARMAR BHOLABHAI BHAIJIBHAI
|
()
|
|
49
|
KAPADVANJ
|
GJ-13-008-056-001/3614
(Torana)
|
1113008000NRG23280620220058770
|
28/06/2022
|
PARMAR JAGDIESHKUMAR
|
1113008WL004601
|
PARMAR JAGDIESHKUMAR
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909004
|
|
PARMAR JAGDIESHKUMAR
|
()
|
|
50
|
KAPADVANJ
|
GJ-13-008-056-001/4013
(Torana)
|
1113008000NRG23280620220058750
|
28/06/2022
|
vaghela baluben sureshbhai
|
1113008WL004597
|
vaghela baluben sureshbhai
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909000
|
|
vaghela baluben sureshbhai
|
()
|
|
51
|
KAPADVANJ
|
GJ-13-008-056-001/4444
(Torana)
|
1113008000NRG23280620220058753
|
28/06/2022
|
GOHIL MAHESHBHAI KANTIBHAI
|
1113008WL004598
|
GOHIL MAHESHBHAI KANTIBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908998
|
|
GOHIL MAHESHBHAI KANTIBHAI
|
()
|
|
52
|
KAPADVANJ
|
GJ-13-008-056-001/4498
(Torana)
|
1113008000NRG23280620220058751
|
28/06/2022
|
baraiya manjulaben jayntibhai
|
1113008WL004597
|
baraiya manjulaben jayntibhai
|
00045
|
BARB0TORNAX
|
2385
|
2385
|
Processed
|
19/08/2022
|
|
4024909005
|
|
baraiya manjulaben jayntibhai
|
()
|
|
53
|
KAPADVANJ
|
GJ-13-008-056-001/4516
(Torana)
|
1113008000NRG23280620220058759
|
28/06/2022
|
VAGHELA MANUBHAI MAFATBHAI
|
1113008WL004599
|
VAGHELA MANUBHAI MAFATBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909001
|
|
VAGHELA MANUBHAI MAFATBHAI
|
()
|
|
54
|
KAPADVANJ
|
GJ-13-008-056-001/5111
(Torana)
|
1113008000NRG23280620220058766
|
28/06/2022
|
PARMAR BHIKHABHAI MANGALBHAI
|
1113008WL004600
|
PARMAR BHIKHABHAI MANGALBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909011
|
|
PARMAR BHIKHABHAI MANGALBHAI
|
()
|
|
55
|
KAPADVANJ
|
GJ-13-008-056-001/5140
(Torana)
|
1113008000NRG23280620220058773
|
28/06/2022
|
VAGHELA RATIBHAI AMARABHAI
|
1113008WL004602
|
VAGHELA RATIBHAI AMARABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908987
|
|
VAGHELA RATIBHAI AMARABHAI
|
()
|
|
56
|
KAPADVANJ
|
GJ-13-008-056-001/5297
(Torana)
|
1113008000NRG23280620220058774
|
28/06/2022
|
KURESHI IKBALMIYA RASULMIYA
|
1113008WL004602
|
KURESHI IKBALMIYA RASULMIYA
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908992
|
|
KURESHI IKBALMIYA RASULMIYA
|
()
|
|
57
|
KAPADVANJ
|
GJ-13-008-056-001/5509
(Torana)
|
1113008000NRG23280620220058775
|
28/06/2022
|
VAGHELA LAXMIBEN
|
1113008WL004602
|
VAGHELA LAXMIBEN
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908997
|
|
VAGHELA LAXMIBEN
|
()
|
|
58
|
KAPADVANJ
|
GJ-13-008-056-001/559
(Torana)
|
1113008000NRG23280620220058771
|
28/06/2022
|
PARMAR BHALABHAI SAKRABHAI
|
1113008WL004601
|
PARMAR BHALABHAI SAKRABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909003
|
|
PARMAR BHALABHAI SAKRABHAI
|
()
|
|
59
|
KAPADVANJ
|
GJ-13-008-056-001/5679
(Torana)
|
1113008000NRG23280620220058760
|
28/06/2022
|
vaghela anandkumar bhupatbhai
|
1113008WL004599
|
vaghela anandkumar bhupatbhai
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909007
|
|
vaghela anandkumar bhupatbhai
|
()
|
|
60
|
KAPADVANJ
|
GJ-13-008-056-001/5730
(Torana)
|
1113008000NRG23280620220058761
|
28/06/2022
|
PARMAR AMARABHAI HOTHABHAI
|
1113008WL004599
|
PARMAR AMARABHAI HOTHABHAI
|
00045
|
BARB0TORNAX
|
2385
|
2385
|
Processed
|
19/08/2022
|
|
4024909002
|
|
PARMAR AMARABHAI HOTHABHAI
|
()
|
|
61
|
KAPADVANJ
|
GJ-13-008-056-001/6390
(Torana)
|
1113008000NRG23280620220058776
|
28/06/2022
|
VAGHELA MAHENDRABHAI FULABHAI
|
1113008WL004602
|
VAGHELA MAHENDRABHAI FULABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908977
|
|
VAGHELA MAHENDRABHAI FULABHAI
|
()
|
|
62
|
KAPADVANJ
|
GJ-13-008-056-001/6517
(Torana)
|
1113008000NRG23280620220058754
|
28/06/2022
|
SHARMA RAJESHBHAI NANABHAI
|
1113008WL004598
|
SHARMA RAJESHBHAI NANABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908973
|
|
SHARMA RAJESHBHAI NANABHAI
|
()
|
|
63
|
KAPADVANJ
|
GJ-13-008-056-001/69873
(Torana)
|
1113008000NRG23280620220058772
|
28/06/2022
|
RABARI JAYSHRIBEN SANJAYBHAI
|
1113008WL004601
|
RABARI JAYSHRIBEN SANJAYBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909009
|
|
RABARI JAYSHRIBEN SANJAYBHAI
|
()
|
|
64
|
KAPADVANJ
|
GJ-13-008-056-001/7297
(Torana)
|
1113008000NRG23280620220058755
|
28/06/2022
|
VAGHELA KALABHAI LAXMANBHAI
|
1113008WL004598
|
VAGHELA KALABHAI LAXMANBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908978
|
|
VAGHELA KALABHAI LAXMANBHAI
|
()
|
|
65
|
KAPADVANJ
|
GJ-13-008-056-001/7604
(Torana)
|
1113008000NRG23280620220058777
|
28/06/2022
|
GOHIL KESHABHAI SHIVABHAI
|
1113008WL004602
|
GOHIL KESHABHAI SHIVABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909010
|
|
GOHIL KESHABHAI SHIVABHAI
|
()
|
|
66
|
KAPADVANJ
|
GJ-13-008-056-001/82145-A
(Torana)
|
1113008000NRG23280620220058730
|
28/06/2022
|
PARMAR BALUBEN BHUPATBHAI
|
1113008WL004593
|
PARMAR BALUBEN BHUPATBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908967
|
|
PARMAR BALUBEN BHUPATBHAI
|
()
|
|
67
|
KAPADVANJ
|
GJ-13-008-056-001/8256
(Torana)
|
1113008000NRG23280620220058756
|
28/06/2022
|
VAGHELA RAMESHBHAI VAJESINH
|
1113008WL004598
|
VAGHELA RAMESHBHAI VAJESINH
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908986
|
|
VAGHELA RAMESHBHAI VAJESINH
|
()
|
|
68
|
KAPADVANJ
|
GJ-13-008-056-001/841
(Torana)
|
1113008000NRG23280620220058752
|
28/06/2022
|
PARMAR BUNIBEN
|
1113008WL004597
|
PARMAR BUNIBEN
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909016
|
|
PARMAR BUNIBEN
|
()
|
|
69
|
KAPADVANJ
|
GJ-13-008-056-001/89799
(Torana)
|
1113008000NRG23280620220058757
|
28/06/2022
|
gitaben jaydevbhai bhatt
|
1113008WL004598
|
gitaben jaydevbhai bhatt
|
00045
|
BARB0TORNAX
|
2385
|
2385
|
Processed
|
19/08/2022
|
|
4024909012
|
|
gitaben jaydevbhai bhatt
|
()
|
|
70
|
KAPADVANJ
|
GJ-13-008-056-001/9864
(Torana)
|
1113008000NRG23280620220058767
|
28/06/2022
|
kamuben sakarabhai vaghela
|
1113008WL004600
|
kamuben sakarabhai vaghela
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909013
|
|
kamuben sakarabhai vaghela
|
()
|
|
71
|
KAPADVANJ
|
GJ-13-008-056-001/9887
(Torana)
|
1113008000NRG23280620220058762
|
28/06/2022
|
VAGHELA ARVINDBHAI RANCHODBHAI
|
1113008WL004599
|
VAGHELA ARVINDBHAI RANCHODBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908976
|
|
VAGHELA ARVINDBHAI RANCHODBHAI
|
()
|
|
72
|
KAPADVANJ
|
GJ-13-008-056-002/1070
(Torana)
|
1113008000NRG23280620220058726
|
28/06/2022
|
PARMAR SHARDABEN PRABHATBHAI
|
1113008WL004592
|
PARMAR SHARDABEN PRABHATBHAI
|
00045
|
BARB0TORNAX
|
2385
|
2385
|
Processed
|
19/08/2022
|
|
4024908968
|
|
PARMAR SHARDABEN PRABHATBHAI
|
()
|
|
73
|
KAPADVANJ
|
GJ-13-008-056-002/1147
(Torana)
|
1113008000NRG23280620220058711
|
28/06/2022
|
MANGUBEN GHELABHAI PARMAR
|
1113008WL004589
|
MANGUBEN GHELABHAI PARMAR
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908994
|
|
MANGUBEN GHELABHAI PARMAR
|
()
|
|
74
|
KAPADVANJ
|
GJ-13-008-056-002/1759
(Torana)
|
1113008000NRG23280620220058721
|
28/06/2022
|
PARMAR BHANUBHAI BALABHAI
|
1113008WL004591
|
PARMAR BHANUBHAI BALABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908971
|
|
PARMAR BHANUBHAI BALABHAI
|
()
|
|
75
|
KAPADVANJ
|
GJ-13-008-056-002/20161702
(Torana)
|
1113008000NRG23280620220058716
|
28/06/2022
|
PARMAR SEJALBEN ASHOKBHAI
|
1113008WL004590
|
PARMAR SEJALBEN ASHOKBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909014
|
|
PARMAR SEJALBEN ASHOKBHAI
|
()
|
|
76
|
KAPADVANJ
|
GJ-13-008-056-002/2095
(Torana)
|
1113008000NRG23280620220058713
|
28/06/2022
|
JASHODABEN JASHUBHAI SOLANKI
|
1113008WL004589
|
JASHODABEN JASHUBHAI SOLANKI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908989
|
|
JASHODABEN JASHUBHAI SOLANKI
|
()
|
|
77
|
KAPADVANJ
|
GJ-13-008-056-002/2501
(Torana)
|
1113008000NRG23280620220058564
|
28/06/2022
|
PARMAR MAKUBEN KOHYABHAI
|
1113008WL004550
|
PARMAR MAKUBEN KOHYABHAI
|
00045
|
BARB0TORNAX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024908983
|
|
PARMAR MAKUBEN KOHYABHAI
|
()
|
|
78
|
KAPADVANJ
|
GJ-13-008-056-002/2501
(Torana)
|
1113008000NRG23280620220058565
|
28/06/2022
|
PARMAR MAKUBEN KOHYABHAI
|
1113008WL004550
|
PARMAR MAKUBEN KOHYABHAI
|
00045
|
BARB0TORNAX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024908984
|
|
PARMAR MAKUBEN KOHYABHAI
|
()
|
|
79
|
KAPADVANJ
|
GJ-13-008-056-002/4237
(Torana)
|
1113008000NRG23280620220058723
|
28/06/2022
|
SHANKARBHAI GOTABHAI KHANT
|
1113008WL004591
|
SHANKARBHAI GOTABHAI KHANT
|
00045
|
BARB0TORNAX
|
2385
|
2385
|
Processed
|
19/08/2022
|
|
4024908974
|
|
SHANKARBHAI GOTABHAI KHANT
|
()
|
|
80
|
KAPADVANJ
|
GJ-13-008-056-002/4238
(Torana)
|
1113008000NRG23280620220058727
|
28/06/2022
|
PARMAR RAKESHBHAI BABUBHAI
|
1113008WL004592
|
PARMAR RAKESHBHAI BABUBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909017
|
|
PARMAR RAKESHBHAI BABUBHAI
|
()
|
|
81
|
KAPADVANJ
|
GJ-13-008-056-002/4897
(Torana)
|
1113008000NRG23280620220058717
|
28/06/2022
|
PARMAR KOKILABEN VINUBHAI
|
1113008WL004590
|
PARMAR KOKILABEN VINUBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908991
|
|
PARMAR KOKILABEN VINUBHAI
|
()
|
|
82
|
KAPADVANJ
|
GJ-13-008-056-002/5121
(Torana)
|
1113008000NRG23280620220058718
|
28/06/2022
|
PARMAR GOVINDBHAI ARJANBHAI
|
1113008WL004590
|
PARMAR GOVINDBHAI ARJANBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908993
|
|
PARMAR GOVINDBHAI ARJANBHAI
|
()
|
|
83
|
KAPADVANJ
|
GJ-13-008-056-002/6782
(Torana)
|
1113008000NRG23280620220058719
|
28/06/2022
|
NITABEN
|
1113008WL004590
|
NITABEN
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909018
|
|
NITABEN
|
()
|
|
84
|
KAPADVANJ
|
GJ-13-008-056-002/7059
(Torana)
|
1113008000NRG23280620220058724
|
28/06/2022
|
PARMAR GANGABEN MAHENDRABHAI
|
1113008WL004591
|
PARMAR GANGABEN MAHENDRABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908996
|
|
PARMAR GANGABEN MAHENDRABHAI
|
()
|
|
85
|
KAPADVANJ
|
GJ-13-008-056-002/713
(Torana)
|
1113008000NRG23280620220058714
|
28/06/2022
|
PARMAR JESANGBHAI SOMABHAI
|
1113008WL004589
|
PARMAR JESANGBHAI SOMABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908985
|
|
PARMAR JESANGBHAI SOMABHAI
|
()
|
|
86
|
KAPADVANJ
|
GJ-13-008-056-002/7575
(Torana)
|
1113008000NRG23280620220058728
|
28/06/2022
|
PARMAR LAXMIBEN PRATAPBHAI
|
1113008WL004592
|
PARMAR LAXMIBEN PRATAPBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908972
|
|
PARMAR LAXMIBEN PRATAPBHAI
|
()
|
|
87
|
KAPADVANJ
|
GJ-13-008-056-002/8899
(Torana)
|
1113008000NRG23280620220058715
|
28/06/2022
|
SOLANKI KODARBHAI CHAKABHAI
|
1113008WL004589
|
SOLANKI KODARBHAI CHAKABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909008
|
|
SOLANKI KODARBHAI CHAKABHAI
|
()
|
|
88
|
KAPADVANJ
|
GJ-13-008-056-002/892
(Torana)
|
1113008000NRG23280620220058729
|
28/06/2022
|
PARMAR SUDHABEN GHELABHAI
|
1113008WL004592
|
PARMAR SUDHABEN GHELABHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908995
|
|
PARMAR SUDHABEN GHELABHAI
|
()
|
|
89
|
KAPADVANJ
|
GJ-13-008-056-002/9010
(Torana)
|
1113008000NRG23280620220058731
|
28/06/2022
|
SOLANKI KALPESHBHAI PUNAMBHAI
|
1113008WL004593
|
SOLANKI KALPESHBHAI PUNAMBHAI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024908981
|
|
SOLANKI KALPESHBHAI PUNAMBHAI
|
()
|
|
90
|
KAPADVANJ
|
GJ-13-008-056-002/9012
(Torana)
|
1113008000NRG23280620220058725
|
28/06/2022
|
SANGITABEN VIJAYBHAI SOLANKI
|
1113008WL004591
|
SANGITABEN VIJAYBHAI SOLANKI
|
00045
|
BARB0TORNAX
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909019
|
|
SANGITABEN VIJAYBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175420
|
175420
|
|
|
|
|
|
|
|
|
91
|
KAPADVANJ
|
GJ-13-008-012-001/102037
(Bhugaliya)
|
1113008000NRG23280620220058856
|
28/06/2022
|
PARMAR PRATAPBHAI AMRABHAI
|
1113008WL004615
|
PARMAR PRATAPBHAI AMRABHAI
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909022
|
|
PARMAR PRATAPBHAI AMRABHAI
|
()
|
|
92
|
KAPADVANJ
|
GJ-13-008-012-001/801
(Bhugaliya)
|
1113008000NRG23280620220058857
|
28/06/2022
|
RATHOD ANJUBEN KODARBHAI
|
1113008WL004615
|
RATHOD ANJUBEN KODARBHAI
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909023
|
|
RATHOD ANJUBEN KODARBHAI
|
()
|
|
93
|
KAPADVANJ
|
GJ-13-008-012-001/822
(Bhugaliya)
|
1113008000NRG23280620220058858
|
28/06/2022
|
RATHOD RASIKBHAI NATHABHAI
|
1113008WL004615
|
RATHOD RASIKBHAI NATHABHAI
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909020
|
|
RATHOD RASIKBHAI NATHABHAI
|
()
|
|
94
|
KAPADVANJ
|
GJ-13-008-012-001/837
(Bhugaliya)
|
1113008000NRG23280620220058859
|
28/06/2022
|
RATHOD ASHABEN YOGESHBHAI
|
1113008WL004615
|
RATHOD ASHABEN YOGESHBHAI
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909021
|
|
RATHOD ASHABEN YOGESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
95
|
KAPADVANJ
|
GJ-13-008-021-001/10
(Fatiyabad)
|
1113008000NRG23280620220059097
|
28/06/2022
|
kanaksinh n chohan
|
1113008WL004644
|
kanaksinh n chohan
|
00048
|
BKID0002061
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909026
|
|
kanaksinh n chohan
|
()
|
|
96
|
KAPADVANJ
|
GJ-13-008-033-002/235
(Kosham)
|
1113008000NRG23280620220058818
|
28/06/2022
|
Harijan Laxmiben Prakashbhai
|
1113008WL004610
|
Harijan Laxmiben Prakashbhai
|
00048
|
BKID0002061
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909025
|
|
Harijan Laxmiben Prakashbhai
|
()
|
|
97
|
KAPADVANJ
|
GJ-13-008-033-002/42
(Kosham)
|
1113008000NRG23280620220058824
|
28/06/2022
|
ZALA MANJIBEN VAJABHAI
|
1113008WL004611
|
ZALA MANJIBEN VAJABHAI
|
00048
|
BKID0002061
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909028
|
|
ZALA MANJIBEN VAJABHAI
|
()
|
|
98
|
KAPADVANJ
|
GJ-13-008-033-002/8073
(Kosham)
|
1113008000NRG23280620220058832
|
28/06/2022
|
SOLANKI BABUBHAI JALAMSINH
|
1113008WL004612
|
SOLANKI BABUBHAI JALAMSINH
|
00048
|
BKID0002061
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909027
|
|
SOLANKI BABUBHAI JALAMSINH
|
()
|
|
99
|
KAPADVANJ
|
GJ-13-008-037-001/4205
(Mahmadpura)
|
1113008000NRG23280620220058736
|
28/06/2022
|
SOLANKI PREMILABEN RAMESHBHAI
|
1113008WL004594
|
SOLANKI PREMILABEN RAMESHBHAI
|
00048
|
BKID0002061
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909024
|
|
SOLANKI PREMILABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
100
|
KAPADVANJ
|
GJ-13-008-033-002/1300
(Kosham)
|
1113008000NRG23280620220058817
|
28/06/2022
|
ZALA JAYANTIBHAI RANCHHODBHAI
|
1113008WL004610
|
ZALA JAYANTIBHAI RANCHHODBHAI
|
00048
|
BKID0002825
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909029
|
|
ZALA JAYANTIBHAI RANCHHODBHAI
|
()
|
|
101
|
KAPADVANJ
|
GJ-13-008-033-002/4168
(Kosham)
|
1113008000NRG23280620220058812
|
28/06/2022
|
ZALA SUBABEN BHALAJI
|
1113008WL004609
|
ZALA SUBABEN BHALAJI
|
00048
|
BKID0002825
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909031
|
|
ZALA SUBABEN BHALAJI
|
()
|
|
102
|
KAPADVANJ
|
GJ-13-008-033-002/525
(Kosham)
|
1113008000NRG23280620220058819
|
28/06/2022
|
ZALA VAJABHAI BUDHABHAI
|
1113008WL004610
|
ZALA VAJABHAI BUDHABHAI
|
00048
|
BKID0002825
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909032
|
|
ZALA VAJABHAI BUDHABHAI
|
()
|
|
103
|
KAPADVANJ
|
GJ-13-008-033-002/7729
(Kosham)
|
1113008000NRG23280620220058816
|
28/06/2022
|
ZALA CHANCHALBEN FULAJI
|
1113008WL004609
|
ZALA CHANCHALBEN FULAJI
|
00048
|
BKID0002825
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024909033
|
|
ZALA CHANCHALBEN FULAJI
|
()
|
|
104
|
KAPADVANJ
|
GJ-13-008-033-002/902
(Kosham)
|
1113008000NRG23280620220058820
|
28/06/2022
|
SOLANKI JAYABEN NATVARBHAI
|
1113008WL004610
|
SOLANKI JAYABEN NATVARBHAI
|
00048
|
BKID0002825
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909030
|
|
SOLANKI JAYABEN NATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
105
|
KAPADVANJ
|
GJ-13-008-021-001/1114215
(Fatiyabad)
|
1113008000NRG23280620220058708
|
28/06/2022
|
DHABHI MANGUBEN ABHESINH
|
1113008WL004588
|
DHABHI MANGUBEN ABHESINH
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4024909036
|
|
DHABHI MANGUBEN ABHESINH
|
()
|
|
106
|
KAPADVANJ
|
GJ-13-008-021-001/120
(Fatiyabad)
|
1113008000NRG23280620220058709
|
28/06/2022
|
RATHOD RAMABHAI UDABHAI
|
1113008WL004588
|
RATHOD RAMABHAI UDABHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4024909039
|
|
RATHOD RAMABHAI UDABHAI
|
()
|
|
107
|
KAPADVANJ
|
GJ-13-008-021-001/20151502
(Fatiyabad)
|
1113008000NRG23280620220058567
|
28/06/2022
|
VINAYKUMAR UMEDBHAI SODHAPARMAR
|
1113008WL004551
|
VINAYKUMAR UMEDBHAI SODHAPARMAR
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4024909038
|
|
VINAYKUMAR UMEDBHAI SODHAPARMAR
|
()
|
|
108
|
KAPADVANJ
|
GJ-13-008-021-001/20151508
(Fatiyabad)
|
1113008000NRG23280620220058710
|
28/06/2022
|
MADHUBEN DABHSINH
|
1113008WL004588
|
MADHUBEN DABHSINH
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4024909042
|
|
MADHUBEN DABHSINH
|
()
|
|
109
|
KAPADVANJ
|
GJ-13-008-021-001/84363
(Fatiyabad)
|
1113008000NRG23280620220058569
|
28/06/2022
|
SOLANKI BAHADURSINH FULABHAI
|
1113008WL004551
|
SOLANKI BAHADURSINH FULABHAI
|
00089
|
CBIN0280519
|
3341
|
3341
|
Processed
|
19/08/2022
|
|
4024909041
|
|
SOLANKI BAHADURSINH FULABHAI
|
()
|
|
110
|
KAPADVANJ
|
GJ-13-008-037-001/11147745-A
(Mahmadpura)
|
1113008000NRG23280620220058732
|
28/06/2022
|
KALABHAI
|
1113008WL004594
|
KALABHAI
|
00089
|
CBIN0280519
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024909034
|
|
KALABHAI
|
()
|
|
111
|
KAPADVANJ
|
GJ-13-008-037-001/11147837-A
(Mahmadpura)
|
1113008000NRG23280620220058743
|
28/06/2022
|
SOLANKI DILIPABHAI
|
1113008WL004596
|
SOLANKI DILIPABHAI
|
00089
|
CBIN0280519
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024909035
|
|
SOLANKI DILIPABHAI
|
()
|
|
112
|
KAPADVANJ
|
GJ-13-008-037-001/2358
(Mahmadpura)
|
1113008000NRG23280620220058740
|
28/06/2022
|
RATHOD KALABHAI ANDARBHAI
|
1113008WL004595
|
RATHOD KALABHAI ANDARBHAI
|
00089
|
CBIN0280519
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024909037
|
|
RATHOD KALABHAI ANDARBHAI
|
()
|
|
113
|
KAPADVANJ
|
GJ-13-008-037-001/3315
(Mahmadpura)
|
1113008000NRG23280620220058742
|
28/06/2022
|
PARMAR KODARIBEN NANABHAI
|
1113008WL004595
|
PARMAR KODARIBEN NANABHAI
|
00089
|
CBIN0280519
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024909043
|
|
PARMAR KODARIBEN NANABHAI
|
()
|
|
114
|
KAPADVANJ
|
GJ-13-008-050-001/201222
(Sorna)
|
1113008000NRG23280620220058781
|
28/06/2022
|
baldevbhai gatabhai parmar
|
1113008WL004604
|
baldevbhai gatabhai parmar
|
00089
|
CBIN0280519
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909040
|
|
baldevbhai gatabhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
115
|
KAPADVANJ
|
GJ-13-008-021-001/1667
(Fatiyabad)
|
1113008000NRG23280620220059099
|
28/06/2022
|
PARMAR SHANTABEN CHHATRASINH
|
1113008WL004644
|
PARMAR SHANTABEN CHHATRASINH
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909045
|
|
PARMAR SHANTABEN CHHATRASINH
|
()
|
|
116
|
KAPADVANJ
|
GJ-13-008-021-001/3926
(Fatiyabad)
|
1113008000NRG23280620220059101
|
28/06/2022
|
PARMAR RAMANBHAI RAYSANGBHAI
|
1113008WL004644
|
PARMAR RAMANBHAI RAYSANGBHAI
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909048
|
|
PARMAR RAMANBHAI RAYSANGBHAI
|
()
|
|
117
|
KAPADVANJ
|
GJ-13-008-021-001/3926
(Fatiyabad)
|
1113008000NRG23280620220059102
|
28/06/2022
|
PARMAR RAMANBHAI RAYSANGBHAI
|
1113008WL004644
|
PARMAR RAMANBHAI RAYSANGBHAI
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909049
|
|
PARMAR RAMANBHAI RAYSANGBHAI
|
()
|
|
118
|
KAPADVANJ
|
GJ-13-008-033-002/6447
(Kosham)
|
1113008000NRG23280620220058814
|
28/06/2022
|
ZALA KAMUBEN SANJAYBHAI
|
1113008WL004609
|
ZALA KAMUBEN SANJAYBHAI
|
00089
|
CBIN0280524
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024909044
|
|
ZALA KAMUBEN SANJAYBHAI
|
()
|
|
119
|
KAPADVANJ
|
GJ-13-008-033-002/710
(Kosham)
|
1113008000NRG23280620220058809
|
28/06/2022
|
PATHAN IMRANKHAN YASINKHAN
|
1113008WL004608
|
PATHAN IMRANKHAN YASINKHAN
|
00089
|
CBIN0280524
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024909050
|
|
PATHAN IMRANKHAN YASINKHAN
|
()
|
|
120
|
KAPADVANJ
|
GJ-13-008-033-002/905
(Kosham)
|
1113008000NRG23280620220058805
|
28/06/2022
|
ZALA MAHESHKUMAR RUPSINH
|
1113008WL004607
|
ZALA MAHESHKUMAR RUPSINH
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909046
|
|
ZALA MAHESHKUMAR RUPSINH
|
()
|
|
121
|
KAPADVANJ
|
GJ-13-008-033-002/907
(Kosham)
|
1113008000NRG23280620220058811
|
28/06/2022
|
ZALA USHABEN LALSINH
|
1113008WL004608
|
ZALA USHABEN LALSINH
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909047
|
|
ZALA USHABEN LALSINH
|
()
|
|
122
|
KAPADVANJ
|
GJ-13-008-037-001/3998
(Mahmadpura)
|
1113008000NRG23280620220058735
|
28/06/2022
|
RATHOD BACHUBHAI ANDARBHAI
|
1113008WL004594
|
RATHOD BACHUBHAI ANDARBHAI
|
00089
|
CBIN0280524
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024909051
|
|
RATHOD BACHUBHAI ANDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
123
|
KAPADVANJ
|
GJ-13-008-045-001/14
(Ramosadi)
|
1113008000NRG23280620220058931
|
28/06/2022
|
PARMAR KESHABHAI RATABHAI
|
1113008WL004624
|
PARMAR KESHABHAI RATABHAI
|
00354
|
PUNB0027500
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024909052
|
|
PARMAR KESHABHAI RATABHAI
|
()
|
|
124
|
KAPADVANJ
|
GJ-13-008-045-001/2076746
(Ramosadi)
|
1113008000NRG23280620220058933
|
28/06/2022
|
PARMAR MANJULABEN SURESHBHAI
|
1113008WL004624
|
PARMAR MANJULABEN SURESHBHAI
|
00354
|
PUNB0027500
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024909053
|
|
PARMAR MANJULABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
125
|
KAPADVANJ
|
GJ-13-008-021-001/11147615
(Fatiyabad)
|
1113008000NRG23280620220059098
|
28/06/2022
|
CHAUHAN RAJESHBHAI HIMMATBHAI
|
1113008WL004644
|
CHAUHAN RAJESHBHAI HIMMATBHAI
|
00415
|
SBIN0000402
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4024909054
|
|
MR RAJESHBHAI HIMMATBHAI CHAUHAN
|
()
|
|
126
|
KAPADVANJ
|
GJ-13-008-033-002/7757
(Kosham)
|
1113008000NRG23280620220058831
|
28/06/2022
|
ZALA MADHUBEN KANUSINH
|
1113008WL004612
|
ZALA MADHUBEN KANUSINH
|
00415
|
SBIN0000402
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909057
|
|
MRS MADHUBEN KANUSINH ZALA
|
()
|
|
127
|
KAPADVANJ
|
GJ-13-008-033-002/906
(Kosham)
|
1113008000NRG23280620220058806
|
28/06/2022
|
SOLANKI VIJAYKUMAR PRABHATSINH
|
1113008WL004607
|
SOLANKI VIJAYKUMAR PRABHATSINH
|
00415
|
SBIN0000402
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909056
|
|
MR VIJAYKUAMR PRABHATSINH SOLANKI
|
()
|
|
128
|
KAPADVANJ
|
GJ-13-008-056-002/7936
(Torana)
|
1113008000NRG23280620220058720
|
28/06/2022
|
KIRITBHAI BHUDARBHAI PARMAR
|
1113008WL004590
|
KIRITBHAI BHUDARBHAI PARMAR
|
00415
|
SBIN0000402
|
3580
|
3580
|
Processed
|
19/08/2022
|
|
4024909055
|
|
MR KIRITBHAI BHUDARBHAI PARMAR
|
()
|
|
129
|
KAPADVANJ
|
GJ-13-008-098-001/1057309
(Vaghas)
|
1113008000NRG23270620220058257
|
28/06/2022
|
ARVINDBHAI PARSHOTAMBHAI
|
1113008WL004516
|
ARVINDBHAI PARSHOTAMBHAI
|
00415
|
SBIN0000402
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909061
|
|
MR VANKAR KANTIBHAI
|
()
|
|
130
|
KAPADVANJ
|
GJ-13-008-098-001/1057309
(Vaghas)
|
1113008000NRG23270620220058255
|
28/06/2022
|
VANKAR GANESHBHAI KHANABHAI
|
1113008WL004516
|
VANKAR GANESHBHAI KHANABHAI
|
00415
|
SBIN0000402
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909059
|
|
MR VANKAR KANTIBHAI
|
()
|
|
131
|
KAPADVANJ
|
GJ-13-008-098-001/1057309
(Vaghas)
|
1113008000NRG23270620220058256
|
28/06/2022
|
VANKAR GANESHBHAI KHANABHAI
|
1113008WL004516
|
VANKAR GANESHBHAI KHANABHAI
|
00415
|
SBIN0000402
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909060
|
|
MR VANKAR KANTIBHAI
|
()
|
|
132
|
KAPADVANJ
|
GJ-13-008-098-001/8589
(Vaghas)
|
1113008000NRG23280620220059123
|
28/06/2022
|
VANKAR RAMANBHAI MULABHAI
|
1113008WL004650
|
VANKAR RAMANBHAI MULABHAI
|
00415
|
SBIN0000402
|
3073
|
3073
|
Processed
|
19/08/2022
|
|
4024909058
|
|
MR RAMANBHAI MULABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26968
|
26968
|
|
|
|
|
|
|
|
|
133
|
KAPADVANJ
|
GJ-13-008-004-001/2841
(Abavel)
|
1113008000NRG23280620220058552
|
28/06/2022
|
VALAND RANJITBHAI GIRDHARBHAI
|
1113008WL004541
|
VALAND RANJITBHAI GIRDHARBHAI
|
00415
|
SBIN0003149
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909067
|
|
MASTER JAIKUMAR RANJITBHAI VALAND
|
()
|
|
134
|
KAPADVANJ
|
GJ-13-008-010-001/11147703-A
(Betavada)
|
1113008000NRG23280620220059111
|
28/06/2022
|
PARMAR BADESINH KHODAJI
|
1113008WL004647
|
PARMAR BADESINH KHODAJI
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909063
|
|
MR PARMAR SHANABHAI KHODABHAI
|
()
|
|
135
|
KAPADVANJ
|
GJ-13-008-010-007/2002
(Betavada)
|
1113008000NRG23280620220059112
|
28/06/2022
|
Parmar Jentibhai jehabhai
|
1113008WL004647
|
Parmar Jentibhai jehabhai
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909071
|
|
MR JAYANTIBHAI JEHABHAI PARMAR
|
()
|
|
136
|
KAPADVANJ
|
GJ-13-008-010-007/2004
(Betavada)
|
1113008000NRG23280620220059113
|
28/06/2022
|
dilipsinh babubhai
|
1113008WL004647
|
dilipsinh babubhai
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909068
|
|
MR DILIPBHAI BABUBHAI PARMAR
|
()
|
|
137
|
KAPADVANJ
|
GJ-13-008-010-007/30
(Betavada)
|
1113008000NRG23280620220059114
|
28/06/2022
|
VIKRAMBHAI UDABHAI PARMAR
|
1113008WL004647
|
VIKRAMBHAI UDABHAI PARMAR
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909070
|
|
MR VIKRAMBHAI UDABHAI PARMAR
|
()
|
|
138
|
KAPADVANJ
|
GJ-13-008-010-007/5
(Betavada)
|
1113008000NRG23280620220059116
|
28/06/2022
|
PARMAR PINTUKUMAR PARBHATJ
|
1113008WL004648
|
PARMAR PINTUKUMAR PARBHATJ
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909062
|
|
MR PINTUBHAI PRABHATBHAI PARMAR
|
()
|
|
139
|
KAPADVANJ
|
GJ-13-008-092-001/20192
(Shihora)
|
1113008000NRG23280620220058782
|
28/06/2022
|
BARIYA BABUBHAI JESHANGBHAI
|
1113008WL004605
|
BARIYA BABUBHAI JESHANGBHAI
|
00415
|
SBIN0003149
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909069
|
|
MR BABUBHAI JESANGBHAI BARAIYA
|
()
|
|
140
|
KAPADVANJ
|
GJ-13-008-092-001/30240
(Shihora)
|
1113008000NRG23280620220058783
|
28/06/2022
|
RAVAL ARVINDBHAI NANABHAI
|
1113008WL004605
|
RAVAL ARVINDBHAI NANABHAI
|
00415
|
SBIN0003149
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909065
|
|
MR ARVINDBHAI NANABHAI RAVAL
|
()
|
|
141
|
KAPADVANJ
|
GJ-13-008-092-001/30240
(Shihora)
|
1113008000NRG23280620220058784
|
28/06/2022
|
Raval ashishkumar arvindbhai
|
1113008WL004605
|
Raval ashishkumar arvindbhai
|
00415
|
SBIN0003149
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909066
|
|
MASTER ASHISHKUMAR ARVINDBHAI RAVAL
|
()
|
|
142
|
KAPADVANJ
|
GJ-13-008-092-001/7482
(Shihora)
|
1113008000NRG23280620220058785
|
28/06/2022
|
RAVAL CHIMANBHAI BAHECHARBHAI
|
1113008WL004605
|
RAVAL CHIMANBHAI BAHECHARBHAI
|
00415
|
SBIN0003149
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024909064
|
|
MR RAVAL CHIMANBHAI BAHECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34655
|
34655
|
|
|
|
|
|
|
|
|
143
|
KAPADVANJ
|
GJ-13-008-089-001/7446
(Pathoda)
|
1113008000NRG23280620220058798
|
28/06/2022
|
VANKAR NARESHBHAI PASHABHAI
|
1113008WL004606
|
VANKAR NARESHBHAI PASHABHAI
|
00415
|
SBIN0008417
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4024909074
|
|
MRS DIPTIBEN NARESHBHAI VANKAR
|
()
|
|
144
|
KAPADVANJ
|
GJ-13-008-089-001/7446
(Pathoda)
|
1113008000NRG23280620220058799
|
28/06/2022
|
VANKAR NARESHBHAI PASHABHAI
|
1113008WL004606
|
VANKAR NARESHBHAI PASHABHAI
|
00415
|
SBIN0008417
|
2050
|
2050
|
Processed
|
19/08/2022
|
|
4024909075
|
|
MRS DIPTIBEN NARESHBHAI VANKAR
|
()
|
|
145
|
KAPADVANJ
|
GJ-13-008-099-001/201617898
(Valva Mahuda)
|
1113008000NRG23270620220058262
|
28/06/2022
|
kamlaben
|
1113008WL004518
|
kamlaben
|
00415
|
SBIN0008417
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909073
|
|
MR SHANKARBHAI SOMABHAI ZALA
|
()
|
|
146
|
KAPADVANJ
|
GJ-13-008-099-001/201617898
(Valva Mahuda)
|
1113008000NRG23270620220058261
|
28/06/2022
|
zala shankarbhai somabhai
|
1113008WL004518
|
zala shankarbhai somabhai
|
00415
|
SBIN0008417
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909072
|
|
MR SHANKARBHAI SOMABHAI ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
147
|
KAPADVANJ
|
GJ-13-008-037-001/4018
(Mahmadpura)
|
1113008000NRG23280620220058745
|
28/06/2022
|
RATHOD RAJESHBHAI ANDARBHAI
|
1113008WL004596
|
RATHOD RAJESHBHAI ANDARBHAI
|
00415
|
SBIN0060361
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909077
|
|
MR RAJESH ANDARBHAI RATHOD
|
()
|
|
148
|
KAPADVANJ
|
GJ-13-008-045-001/6
(Ramosadi)
|
1113008000NRG23280620220058938
|
28/06/2022
|
PARMAR GIRVATBHAI BABUBHAI
|
1113008WL004624
|
PARMAR GIRVATBHAI BABUBHAI
|
00415
|
SBIN0060361
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024909076
|
|
MR GIRVATBHAI BABUBHAI PARMAR
|
()
|
|
149
|
KAPADVANJ
|
GJ-13-008-098-001/34220
(Vaghas)
|
1113008000NRG23280620220059122
|
28/06/2022
|
PARMAR BHARATBHAI ARJANBHAI
|
1113008WL004650
|
PARMAR BHARATBHAI ARJANBHAI
|
00415
|
SBIN0060361
|
3019
|
3019
|
Processed
|
19/08/2022
|
|
4024909078
|
|
MR BHARAT ARAJANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6833
|
6833
|
|
|
|
|
|
|
|
|
150
|
KAPADVANJ
|
GJ-13-008-033-002/213
(Kosham)
|
1113008000NRG23280620220058807
|
28/06/2022
|
Valmiki Sumitraben Indravadan
|
1113008WL004608
|
Valmiki Sumitraben Indravadan
|
00462
|
UCBA0000351
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909088
|
|
HARIJAN SUMITRABEN
|
()
|
|
151
|
KAPADVANJ
|
GJ-13-008-033-002/219
(Kosham)
|
1113008000NRG23280620220058823
|
28/06/2022
|
Jhala Kesarben Dilipsinh
|
1113008WL004611
|
Jhala Kesarben Dilipsinh
|
00462
|
UCBA0000351
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909081
|
|
KESHARBEN DILIPSINH ZALA
|
()
|
|
152
|
KAPADVANJ
|
GJ-13-008-033-002/219
(Kosham)
|
1113008000NRG23280620220058822
|
28/06/2022
|
Jhala Kesharben Dilipsinh
|
1113008WL004611
|
Jhala Kesharben Dilipsinh
|
00462
|
UCBA0000351
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909080
|
|
KESHARBEN DILIPSINH ZALA
|
()
|
|
153
|
KAPADVANJ
|
GJ-13-008-033-002/4648
(Kosham)
|
1113008000NRG23280620220058813
|
28/06/2022
|
ZALA AMARSINH MANSINH
|
1113008WL004609
|
ZALA AMARSINH MANSINH
|
00462
|
UCBA0000351
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909079
|
|
AMARSINH MANSINH ZALA
|
()
|
|
154
|
KAPADVANJ
|
GJ-13-008-033-002/5937
(Kosham)
|
1113008000NRG23280620220058825
|
28/06/2022
|
ZALA LALBA LAXMANSINH
|
1113008WL004611
|
ZALA LALBA LAXMANSINH
|
00462
|
UCBA0000351
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909083
|
|
LALBA LAXMANSINH ZALA
|
()
|
|
155
|
KAPADVANJ
|
GJ-13-008-033-002/703
(Kosham)
|
1113008000NRG23280620220058826
|
28/06/2022
|
ZALA KESHARBEN BALVANTSINH
|
1113008WL004611
|
ZALA KESHARBEN BALVANTSINH
|
00462
|
UCBA0000351
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909087
|
|
ZALA KESHARBEN BALVANTSINH
|
()
|
|
156
|
KAPADVANJ
|
GJ-13-008-033-002/704
(Kosham)
|
1113008000NRG23280620220058815
|
28/06/2022
|
ZALA PREMILABEN KALUSINH
|
1113008WL004609
|
ZALA PREMILABEN KALUSINH
|
00462
|
UCBA0000351
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024909085
|
|
PREMILABEN KALUSINH ZALA
|
()
|
|
157
|
KAPADVANJ
|
GJ-13-008-033-002/707
(Kosham)
|
1113008000NRG23280620220058830
|
28/06/2022
|
ZALA MANHARBEN ANDARSINH
|
1113008WL004612
|
ZALA MANHARBEN ANDARSINH
|
00462
|
UCBA0000351
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909086
|
|
MANHARBEN ANDARSINH ZALA
|
()
|
|
158
|
KAPADVANJ
|
GJ-13-008-033-002/7718
(Kosham)
|
1113008000NRG23280620220058810
|
28/06/2022
|
ZALA PUJABEN GULABSINH
|
1113008WL004608
|
ZALA PUJABEN GULABSINH
|
00462
|
UCBA0000351
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909082
|
|
PUJABEN GULABSINH ZALA
|
()
|
|
159
|
KAPADVANJ
|
GJ-13-008-033-002/8926
(Kosham)
|
1113008000NRG23280620220058803
|
28/06/2022
|
PARMAR BALDEVBHAI RAVJIBHAI
|
1113008WL004607
|
PARMAR BALDEVBHAI RAVJIBHAI
|
00462
|
UCBA0000351
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4024909084
|
|
BALDEVBHAI RAVJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466007
|
466007
|
|
|
|
|
|
|
|