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-18-009-022-001/4387185 (Nandgam)
|
1118009000NRG23070520220015073
|
08/05/2022
|
VAGALE SITIBEN SITYAHBAI
|
1118009WL004278
|
VAGALE SITIBEN SITYAHBAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671347
|
|
VAGALESITIBENSITYAHBAI
|
()
|
2
|
KAPRADA
|
GJ-18-009-022-001/7427929 (Nandgam)
|
1118009000NRG23070520220015080
|
08/05/2022
|
SHARMILABEN TULJIBHAI KESARE
|
1118009WL004278
|
SHARMILABEN TULJIBHAI KESARE
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671433
|
|
SHARMILABENTULJIBHAIKESARE
|
()
|
3
|
KAPRADA
|
GJ-18-009-022-001/74728125 (Nandgam)
|
1118009000NRG23070520220015087
|
08/05/2022
|
MIRABEN GULABBHAI VAGLE
|
1118009WL004278
|
MIRABEN GULABBHAI VAGLE
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671439
|
|
MIRABENGULABBHAIVAGLE
|
()
|
4
|
KAPRADA
|
GJ-18-009-022-001/74728127 (Nandgam)
|
1118009000NRG23070520220015088
|
08/05/2022
|
AMITABEN RUPAJIBHAI BHADAGI
|
1118009WL004278
|
AMITABEN RUPAJIBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671430
|
|
AMITABENRUPAJIBHAIBHADAGI
|
()
|
5
|
KAPRADA
|
GJ-18-009-022-001/74728130 (Nandgam)
|
1118009000NRG23070520220015091
|
08/05/2022
|
GITABEN SAILESHBHAI DIVA
|
1118009WL004278
|
GITABEN SAILESHBHAI DIVA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671432
|
|
GITABENSAILESHBHAIDIVA
|
()
|
6
|
KAPRADA
|
GJ-18-009-022-001/74728132 (Nandgam)
|
1118009000NRG23070520220015093
|
08/05/2022
|
KAMANTIBEN SUTAMBHAI KAKAD
|
1118009WL004278
|
KAMANTIBEN SUTAMBHAI KAKAD
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671431
|
|
KAMANTIBENSUTAMBHAIKAKAD
|
()
|
7
|
KAPRADA
|
GJ-18-009-022-001/74728138 (Nandgam)
|
1118009000NRG23070520220015100
|
08/05/2022
|
NAYNABEN JANUBHAI DIVA
|
1118009WL004278
|
NAYNABEN JANUBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671389
|
|
NAYNABENJANUBHAIDIVA
|
()
|
8
|
KAPRADA
|
GJ-18-009-022-001/74728139 (Nandgam)
|
1118009000NRG23070520220015101
|
08/05/2022
|
LALITABEN DINESHBHAI DIVA
|
1118009WL004278
|
LALITABEN DINESHBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671438
|
|
LALITABENDINESHBHAIDIVA
|
()
|
9
|
KAPRADA
|
GJ-18-009-024-001/4376265 (Chandvegan)
|
1118009000NRG23070520220013179
|
08/05/2022
|
MR MAVJIBHAI BALUBHAI ASHARYA
|
1118009WL003978
|
MR MAVJIBHAI BALUBHAI ASHARYA
|
00045
|
BARB0BGGBXX
|
685
|
685
|
Processed
|
16/05/2022
|
|
1267671428
|
|
MRMAVJIBHAIBALUBHAIASHARYA
|
()
|
10
|
KAPRADA
|
GJ-18-009-024-001/4376397 (Chandvegan)
|
1118009000NRG23070520220013185
|
08/05/2022
|
MR SANTUBHAI NAVAJIBHAI BHANVAR
|
1118009WL003978
|
MR SANTUBHAI NAVAJIBHAI BHANVAR
|
00045
|
BARB0BGGBXX
|
685
|
685
|
Processed
|
16/05/2022
|
|
1267671395
|
|
MRSANTUBHAINAVAJIBHAIBHANVAR
|
()
|
11
|
KAPRADA
|
GJ-18-009-024-001/7431733753 (Chandvegan)
|
1118009000NRG23070520220013188
|
08/05/2022
|
Asharya Yenuben Rupjibhai
|
1118009WL003978
|
Asharya Yenuben Rupjibhai
|
00045
|
BARB0BGGBXX
|
686
|
686
|
Processed
|
16/05/2022
|
|
1267671529
|
|
AsharyaYenubenRupjibhai
|
()
|
12
|
KAPRADA
|
GJ-18-009-024-001/7431733776 (Chandvegan)
|
1118009000NRG23070520220013191
|
08/05/2022
|
Radiya Rasikbhai Bhaylubhai
|
1118009WL003978
|
Radiya Rasikbhai Bhaylubhai
|
00045
|
BARB0BGGBXX
|
686
|
686
|
Processed
|
16/05/2022
|
|
1267671487
|
|
RadiyaRasikbhaiBhaylubhai
|
()
|
13
|
KAPRADA
|
GJ-18-009-034-001/4377551 (Chavshala)
|
1118009000NRG23070520220013245
|
08/05/2022
|
UARMILABEN PINTUBHAI SAVARA
|
1118009WL003988
|
UARMILABEN PINTUBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1267671056
|
|
UARMILABENPINTUBHAISAVARA
|
()
|
14
|
KAPRADA
|
GJ-18-009-034-001/4377552 (Chavshala)
|
1118009000NRG23070520220013246
|
08/05/2022
|
MR HARIBHAI DHAKALBHAI SAVRA
|
1118009WL003988
|
MR HARIBHAI DHAKALBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671053
|
|
MRHARIBHAIDHAKALBHAISAVRA
|
()
|
15
|
KAPRADA
|
GJ-18-009-034-001/4377552 (Chavshala)
|
1118009000NRG23070520220013247
|
08/05/2022
|
MRS MATHI HARI SAVRA
|
1118009WL003988
|
MRS MATHI HARI SAVRA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267670978
|
|
MRSMATHIHARISAVRA
|
()
|
16
|
KAPRADA
|
GJ-18-009-034-001/4377553 (Chavshala)
|
1118009000NRG23070520220013248
|
08/05/2022
|
MR SITARAM GANGARAM BHOYA
|
1118009WL003988
|
MR SITARAM GANGARAM BHOYA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1267670968
|
|
MRSITARAMGANGARAMBHOYA
|
()
|
17
|
KAPRADA
|
GJ-18-009-034-001/4377554 (Chavshala)
|
1118009000NRG23070520220013249
|
08/05/2022
|
Batiben Babanbhai Gadvi
|
1118009WL003988
|
Batiben Babanbhai Gadvi
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671020
|
|
BatibenBabanbhaiGadvi
|
()
|
18
|
KAPRADA
|
GJ-18-009-034-001/4377556 (Chavshala)
|
1118009000NRG23070520220013250
|
08/05/2022
|
MRS KASHUBEN MADHUBHAI DAGLA
|
1118009WL003988
|
MRS KASHUBEN MADHUBHAI DAGLA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1267671025
|
|
MRSKASHUBENMADHUBHAIDAGLA
|
()
|
19
|
KAPRADA
|
GJ-18-009-034-001/4377558 (Chavshala)
|
1118009000NRG23070520220013251
|
08/05/2022
|
MR PANDUBHAI LAHANUBHAI SAVA
|
1118009WL003988
|
MR PANDUBHAI LAHANUBHAI SAVA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671069
|
|
MRPANDUBHAILAHANUBHAISAVA
|
()
|
20
|
KAPRADA
|
GJ-18-009-034-001/4377559 (Chavshala)
|
1118009000NRG23070520220013253
|
08/05/2022
|
YEMABNBEN NAMUBHAI BHAGRIYA
|
1118009WL003988
|
YEMABNBEN NAMUBHAI BHAGRIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671018
|
|
YEMABNBENNAMUBHAIBHAGRIYA
|
()
|
21
|
KAPRADA
|
GJ-18-009-034-001/4377567 (Chavshala)
|
1118009000NRG23070520220013256
|
08/05/2022
|
Jeniben Ramdasbhai Savra
|
1118009WL003988
|
Jeniben Ramdasbhai Savra
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671501
|
|
JenibenRamdasbhaiSavra
|
()
|
22
|
KAPRADA
|
GJ-18-009-034-001/4377567 (Chavshala)
|
1118009000NRG23070520220013255
|
08/05/2022
|
RAMDASBHAI CHRNDARBHAI SAVARA
|
1118009WL003988
|
RAMDASBHAI CHRNDARBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267670967
|
|
RAMDASBHAICHRNDARBHAISAVARA
|
()
|
23
|
KAPRADA
|
GJ-18-009-034-001/4377567 (Chavshala)
|
1118009000NRG23070520220013257
|
08/05/2022
|
Savra Krishnabhai ramdasbhai
|
1118009WL003988
|
Savra Krishnabhai ramdasbhai
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1267671054
|
|
SavraKrishnabhairamdasbhai
|
()
|
24
|
KAPRADA
|
GJ-18-009-034-001/4377568 (Chavshala)
|
1118009000NRG23070520220013258
|
08/05/2022
|
KASIBEN KASUBHAI GADVI
|
1118009WL003988
|
KASIBEN KASUBHAI GADVI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1267671055
|
|
KASIBENKASUBHAIGADVI
|
()
|
25
|
KAPRADA
|
GJ-18-009-034-001/4377570 (Chavshala)
|
1118009000NRG23070520220013259
|
08/05/2022
|
MR Pavar Ziparbhai Bhikhabhai
|
1118009WL003988
|
MR Pavar Ziparbhai Bhikhabhai
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671155
|
|
MRPavarZiparbhaiBhikhabhai
|
()
|
26
|
KAPRADA
|
GJ-18-009-034-001/4377571 (Chavshala)
|
1118009000NRG23070520220013260
|
08/05/2022
|
MR LAKSHABHAI DHAKLABHAI SAVARA
|
1118009WL003988
|
MR LAKSHABHAI DHAKLABHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267670934
|
|
MRLAKSHABHAIDHAKLABHAISAVARA
|
()
|
27
|
KAPRADA
|
GJ-18-009-034-001/4377571 (Chavshala)
|
1118009000NRG23070520220013262
|
08/05/2022
|
Savra Taiben Bharatbhai
|
1118009WL003988
|
Savra Taiben Bharatbhai
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671147
|
|
SavraTaibenBharatbhai
|
()
|
28
|
KAPRADA
|
GJ-18-009-034-001/4377572 (Chavshala)
|
1118009000NRG23070520220013263
|
08/05/2022
|
LAXMANBHAI KASHINATHBHAI SAVARA
|
1118009WL003988
|
LAXMANBHAI KASHINATHBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1267671108
|
|
LAXMANBHAIKASHINATHBHAISAVARA
|
()
|
29
|
KAPRADA
|
GJ-18-009-034-001/4377572 (Chavshala)
|
1118009000NRG23070520220013264
|
08/05/2022
|
SUMANBEN LAXYABHAI SAVARA
|
1118009WL003988
|
SUMANBEN LAXYABHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267670966
|
|
SUMANBENLAXYABHAISAVARA
|
()
|
30
|
KAPRADA
|
GJ-18-009-034-001/4377575 (Chavshala)
|
1118009000NRG23070520220014311
|
08/05/2022
|
Havshiben Kashirambhai Savra
|
1118009WL004196
|
Havshiben Kashirambhai Savra
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671111
|
|
HavshibenKashirambhaiSavra
|
()
|
31
|
KAPRADA
|
GJ-18-009-034-001/4377577 (Chavshala)
|
1118009000NRG23070520220014312
|
08/05/2022
|
PANDUBHAI SITYABHAI SAVAR
|
1118009WL004196
|
PANDUBHAI SITYABHAI SAVAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670836
|
|
PANDUBHAISITYABHAISAVAR
|
()
|
32
|
KAPRADA
|
GJ-18-009-034-001/4377579 (Chavshala)
|
1118009000NRG23070520220014313
|
08/05/2022
|
MR S SAVITRIBEN DEVRAMBHAI BAMNE
|
1118009WL004196
|
MR S SAVITRIBEN DEVRAMBHAI BAMNE
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
16/05/2022
|
|
1267671016
|
|
MRSSAVITRIBENDEVRAMBHAIBAMNE
|
()
|
33
|
KAPRADA
|
GJ-18-009-034-001/4377584 (Chavshala)
|
1118009000NRG23070520220014314
|
08/05/2022
|
MR RAMESHBHAI CHENDARBHAI BAMNE
|
1118009WL004196
|
MR RAMESHBHAI CHENDARBHAI BAMNE
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267671024
|
|
MRRAMESHBHAICHENDARBHAIBAMNE
|
()
|
34
|
KAPRADA
|
GJ-18-009-034-001/4377587 (Chavshala)
|
1118009000NRG23070520220014315
|
08/05/2022
|
KASHIRAMBHAI SONIYABHAI BAMNE
|
1118009WL004196
|
KASHIRAMBHAI SONIYABHAI BAMNE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671028
|
|
KASHIRAMBHAISONIYABHAIBAMNE
|
()
|
35
|
KAPRADA
|
GJ-18-009-034-001/4377587 (Chavshala)
|
1118009000NRG23070520220014316
|
08/05/2022
|
PARIBEN KASHIRAMBHAI BAMNE
|
1118009WL004196
|
PARIBEN KASHIRAMBHAI BAMNE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670935
|
|
PARIBENKASHIRAMBHAIBAMNE
|
()
|
36
|
KAPRADA
|
GJ-18-009-034-001/4377588 (Chavshala)
|
1118009000NRG23070520220014317
|
08/05/2022
|
MR RATILAL TULSEBHAI SAVRA
|
1118009WL004196
|
MR RATILAL TULSEBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670868
|
|
MRRATILALTULSEBHAISAVRA
|
()
|
37
|
KAPRADA
|
GJ-18-009-034-001/4377588 (Chavshala)
|
1118009000NRG23070520220013265
|
08/05/2022
|
SITIBEN RATILALABHAI SAVARA
|
1118009WL003988
|
SITIBEN RATILALABHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671029
|
|
SITIBENRATILALABHAISAVARA
|
()
|
38
|
KAPRADA
|
GJ-18-009-034-001/4377589 (Chavshala)
|
1118009000NRG23070520220014318
|
08/05/2022
|
BHIMABHAI SHANKARBHAI BAM
|
1118009WL004196
|
BHIMABHAI SHANKARBHAI BAM
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267670977
|
|
BHIMABHAISHANKARBHAIBAM
|
()
|
39
|
KAPRADA
|
GJ-18-009-034-001/4377601 (Chavshala)
|
1118009000NRG23070520220014321
|
08/05/2022
|
MR DHAVLUBHAI POVANBHAI BAMNE
|
1118009WL004196
|
MR DHAVLUBHAI POVANBHAI BAMNE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671107
|
|
MRDHAVLUBHAIPOVANBHAIBAMNE
|
()
|
40
|
KAPRADA
|
GJ-18-009-034-001/4377609 (Chavshala)
|
1118009000NRG23070520220014323
|
08/05/2022
|
Pandubhai Gopalbhai Bhoya
|
1118009WL004196
|
Pandubhai Gopalbhai Bhoya
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670983
|
|
PandubhaiGopalbhaiBhoya
|
()
|
41
|
KAPRADA
|
GJ-18-009-034-001/4377611 (Chavshala)
|
1118009000NRG23070520220014325
|
08/05/2022
|
MR RAMJIBHAI MANGALIYABHAISAVRA
|
1118009WL004196
|
MR RAMJIBHAI MANGALIYABHAISAVRA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671057
|
|
MRRAMJIBHAIMANGALIYABHAISAVRA
|
()
|
42
|
KAPRADA
|
GJ-18-009-034-001/4377630 (Chavshala)
|
1118009000NRG23070520220014326
|
08/05/2022
|
MRS PARIBEN TUKARAMBHAI SAVRA
|
1118009WL004196
|
MRS PARIBEN TUKARAMBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671105
|
|
MRSPARIBENTUKARAMBHAISAVRA
|
()
|
43
|
KAPRADA
|
GJ-18-009-034-001/4377637 (Chavshala)
|
1118009000NRG23070520220014327
|
08/05/2022
|
MRS YAMUNABEN KISHANBHAI SAVARA
|
1118009WL004196
|
MRS YAMUNABEN KISHANBHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671023
|
|
MRSYAMUNABENKISHANBHAISAVARA
|
()
|
44
|
KAPRADA
|
GJ-18-009-034-001/4392805 (Chavshala)
|
1118009000NRG23070520220013269
|
08/05/2022
|
Shingade Sumanben shankarbhai
|
1118009WL003988
|
Shingade Sumanben shankarbhai
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267670975
|
|
ShingadeSumanbenshankarbhai
|
()
|
45
|
KAPRADA
|
GJ-18-009-034-001/4392806 (Chavshala)
|
1118009000NRG23070520220013270
|
08/05/2022
|
MRS SIBUBEN KALUBHAI JADAV
|
1118009WL003988
|
MRS SIBUBEN KALUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671112
|
|
MRSSIBUBENKALUBHAIJADAV
|
()
|
46
|
KAPRADA
|
GJ-18-009-034-001/4392812 (Chavshala)
|
1118009000NRG23070520220013274
|
08/05/2022
|
SUNITABEN SITARAMBHAI VAGHMARYA
|
1118009WL003988
|
SUNITABEN SITARAMBHAI VAGHMARYA
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1267671019
|
|
SUNITABENSITARAMBHAIVAGHMARYA
|
()
|
47
|
KAPRADA
|
GJ-18-009-034-001/4392814 (Chavshala)
|
1118009000NRG23070520220013278
|
08/05/2022
|
MRS SAVITABEN SURESHBHAI VAGHMARYA
|
1118009WL003988
|
MRS SAVITABEN SURESHBHAI VAGHMARYA
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
16/05/2022
|
|
1267671011
|
|
MRSSAVITABENSURESHBHAIVAGHMARYA
|
()
|
48
|
KAPRADA
|
GJ-18-009-034-001/4392815 (Chavshala)
|
1118009000NRG23070520220013279
|
08/05/2022
|
RAJARAMBHAI SITYABHAI SAVRA
|
1118009WL003988
|
RAJARAMBHAI SITYABHAI SAVRA
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
16/05/2022
|
|
1267671058
|
|
RAJARAMBHAISITYABHAISAVRA
|
()
|
49
|
KAPRADA
|
GJ-18-009-034-001/4392825 (Chavshala)
|
1118009000NRG23070520220014329
|
08/05/2022
|
Krishnabhai Devrambhai janjar
|
1118009WL004196
|
Krishnabhai Devrambhai janjar
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671494
|
|
KrishnabhaiDevrambhaijanjar
|
()
|
50
|
KAPRADA
|
GJ-18-009-034-001/4392825 (Chavshala)
|
1118009000NRG23070520220014330
|
08/05/2022
|
Krishnabhai Devrambhai janjar
|
1118009WL004196
|
Krishnabhai Devrambhai janjar
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671495
|
|
KrishnabhaiDevrambhaijanjar
|
()
|
51
|
KAPRADA
|
GJ-18-009-034-001/4392827 (Chavshala)
|
1118009000NRG23070520220014332
|
08/05/2022
|
Kakdubhai Tulsyabhai Jajar
|
1118009WL004196
|
Kakdubhai Tulsyabhai Jajar
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671110
|
|
KakdubhaiTulsyabhaiJajar
|
()
|
52
|
KAPRADA
|
GJ-18-009-034-001/4392827 (Chavshala)
|
1118009000NRG23070520220014331
|
08/05/2022
|
Tulsyabhai Ramyabhai Jajar
|
1118009WL004196
|
Tulsyabhai Ramyabhai Jajar
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671109
|
|
TulsyabhaiRamyabhaiJajar
|
()
|
53
|
KAPRADA
|
GJ-18-009-034-001/74249130 (Chavshala)
|
1118009000NRG23070520220014335
|
08/05/2022
|
BAMNE SOMABHAI PANDUBHAI
|
1118009WL004196
|
BAMNE SOMABHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671102
|
|
BAMNESOMABHAIPANDUBHAI
|
()
|
54
|
KAPRADA
|
GJ-18-009-034-001/74249130 (Chavshala)
|
1118009000NRG23070520220014336
|
08/05/2022
|
Ziniben Somabhai Bamne
|
1118009WL004196
|
Ziniben Somabhai Bamne
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267671103
|
|
ZinibenSomabhaiBamne
|
()
|
55
|
KAPRADA
|
GJ-18-009-034-001/74249139 (Chavshala)
|
1118009000NRG23070520220013281
|
08/05/2022
|
Vaghmarya Renukaben Amrutbhai
|
1118009WL003988
|
Vaghmarya Renukaben Amrutbhai
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671262
|
|
VaghmaryaRenukabenAmrutbhai
|
()
|
56
|
KAPRADA
|
GJ-18-009-034-001/74249139 (Chavshala)
|
1118009000NRG23070520220013282
|
08/05/2022
|
Vaghmarya Renukaben Amrutbhai
|
1118009WL003988
|
Vaghmarya Renukaben Amrutbhai
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671263
|
|
VaghmaryaRenukabenAmrutbhai
|
()
|
57
|
KAPRADA
|
GJ-18-009-034-001/74249141 (Chavshala)
|
1118009000NRG23070520220014339
|
08/05/2022
|
KASHINATHBHAI CHENDARBHAI BAMNE
|
1118009WL004196
|
KASHINATHBHAI CHENDARBHAI BAMNE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670929
|
|
KASHINATHBHAICHENDARBHAIBAMNE
|
()
|
58
|
KAPRADA
|
GJ-18-009-034-001/74249141 (Chavshala)
|
1118009000NRG23070520220014340
|
08/05/2022
|
Yamunaben Kashinathbhai bamne
|
1118009WL004196
|
Yamunaben Kashinathbhai bamne
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671022
|
|
YamunabenKashinathbhaibamne
|
()
|
59
|
KAPRADA
|
GJ-18-009-034-001/74249142 (Chavshala)
|
1118009000NRG23070520220014342
|
08/05/2022
|
Bamne Sarikaben Yogeshbhai
|
1118009WL004196
|
Bamne Sarikaben Yogeshbhai
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267671119
|
|
BamneSarikabenYogeshbhai
|
()
|
60
|
KAPRADA
|
GJ-18-009-034-001/74249142 (Chavshala)
|
1118009000NRG23070520220014341
|
08/05/2022
|
Bamne Yogeshbhai Chendarbhai
|
1118009WL004196
|
Bamne Yogeshbhai Chendarbhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267671316
|
|
BamneYogeshbhaiChendarbhai
|
()
|
61
|
KAPRADA
|
GJ-18-009-034-001/74249143 (Chavshala)
|
1118009000NRG23070520220014343
|
08/05/2022
|
Sunitaben Yogeshbhai Savra
|
1118009WL004196
|
Sunitaben Yogeshbhai Savra
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671017
|
|
SunitabenYogeshbhaiSavra
|
()
|
62
|
KAPRADA
|
GJ-18-009-034-001/74249166 (Chavshala)
|
1118009000NRG23070520220014348
|
08/05/2022
|
Batiben Kishanbhai Jajar
|
1118009WL004196
|
Batiben Kishanbhai Jajar
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671013
|
|
BatibenKishanbhaiJajar
|
()
|
63
|
KAPRADA
|
GJ-18-009-034-001/74249167 (Chavshala)
|
1118009000NRG23070520220014349
|
08/05/2022
|
Miraben Mahdubhai Savra
|
1118009WL004196
|
Miraben Mahdubhai Savra
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671059
|
|
MirabenMahdubhaiSavra
|
()
|
64
|
KAPRADA
|
GJ-18-009-034-001/74249168 (Chavshala)
|
1118009000NRG23070520220014350
|
08/05/2022
|
Sangitaben Chendarbhaii Bamne
|
1118009WL004196
|
Sangitaben Chendarbhaii Bamne
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671026
|
|
SangitabenChendarbhaiiBamne
|
()
|
65
|
KAPRADA
|
GJ-18-009-034-001/74249168 (Chavshala)
|
1118009000NRG23070520220014351
|
08/05/2022
|
Sangitaben Chendarbhaii Bamne
|
1118009WL004196
|
Sangitaben Chendarbhaii Bamne
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671027
|
|
SangitabenChendarbhaiiBamne
|
()
|
66
|
KAPRADA
|
GJ-18-009-034-001/74249169 (Chavshala)
|
1118009000NRG23070520220014352
|
08/05/2022
|
Devjibhai Sityabhai Janjar
|
1118009WL004196
|
Devjibhai Sityabhai Janjar
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267670973
|
|
DevjibhaiSityabhaiJanjar
|
()
|
67
|
KAPRADA
|
GJ-18-009-034-001/7425022 (Chavshala)
|
1118009000NRG23070520220013284
|
08/05/2022
|
MR SANKARBHAI MAHDUBHAI BHAGARIYA
|
1118009WL003988
|
MR SANKARBHAI MAHDUBHAI BHAGARIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267670972
|
|
MRSANKARBHAIMAHDUBHAIBHAGARIYA
|
()
|
68
|
KAPRADA
|
GJ-18-009-034-001/7425022 (Chavshala)
|
1118009000NRG23070520220013285
|
08/05/2022
|
MRS GIRJIBEN SHANKARBHAI BHAGIRIYA
|
1118009WL003988
|
MRS GIRJIBEN SHANKARBHAI BHAGIRIYA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671021
|
|
MRSGIRJIBENSHANKARBHAIBHAGIRIYA
|
()
|
69
|
KAPRADA
|
GJ-18-009-037-001/743151553 (Huda)
|
1118009000NRG23070520220012041
|
08/05/2022
|
bGOTURNE DEVKIBEN VILASHBHAI
|
1118009WL003879
|
bGOTURNE DEVKIBEN VILASHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267671070
|
|
bGOTURNEDEVKIBENVILASHBHAI
|
()
|
70
|
KAPRADA
|
GJ-18-009-039-001/4380543 (Amba Jungle)
|
1118009000NRG23070520220013118
|
08/05/2022
|
Ganguben Devjuibhai Kakad
|
1118009WL003975
|
Ganguben Devjuibhai Kakad
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267671426
|
|
GangubenDevjuibhaiKakad
|
()
|
71
|
KAPRADA
|
GJ-18-009-041-001/4389743 (Khadakval)
|
1118009000NRG23070520220012301
|
08/05/2022
|
MR SONEBHAI KARPAT
|
1118009WL003923
|
MR SONEBHAI KARPAT
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670828
|
|
MRSONEBHAIKARPAT
|
()
|
72
|
KAPRADA
|
GJ-18-009-046-001/4383296 (Narvad)
|
1118009000NRG23080520220015346
|
08/05/2022
|
Arjunbhai PandubhaiThalkar
|
1118009WL004286
|
Arjunbhai PandubhaiThalkar
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671044
|
|
ArjunbhaiPandubhaiThalkar
|
()
|
73
|
KAPRADA
|
GJ-18-009-046-001/4383296 (Narvad)
|
1118009000NRG23080520220015347
|
08/05/2022
|
Sevantiben Arjunbhai Thalkar
|
1118009WL004286
|
Sevantiben Arjunbhai Thalkar
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671541
|
|
SevantibenArjunbhaiThalkar
|
()
|
74
|
KAPRADA
|
GJ-18-009-046-001/4383369 (Narvad)
|
1118009000NRG23080520220015353
|
08/05/2022
|
Govindbhai Punabhai Goand
|
1118009WL004286
|
Govindbhai Punabhai Goand
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671542
|
|
GovindbhaiPunabhaiGoand
|
()
|
75
|
KAPRADA
|
GJ-18-009-046-001/4383369 (Narvad)
|
1118009000NRG23080520220015352
|
08/05/2022
|
PavnibenPunabhai Gond
|
1118009WL004286
|
PavnibenPunabhai Gond
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671152
|
|
PavnibenPunabhaiGond
|
()
|
76
|
KAPRADA
|
GJ-18-009-046-001/4383369 (Narvad)
|
1118009000NRG23080520220015351
|
08/05/2022
|
Punabhai Kashirambhai Gond
|
1118009WL004286
|
Punabhai Kashirambhai Gond
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670976
|
|
PunabhaiKashirambhaiGond
|
()
|
77
|
KAPRADA
|
GJ-18-009-046-001/4383371 (Narvad)
|
1118009000NRG23080520220015355
|
08/05/2022
|
Bhimiben Shakiyabhai Rathoad
|
1118009WL004286
|
Bhimiben Shakiyabhai Rathoad
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670980
|
|
BhimibenShakiyabhaiRathoad
|
()
|
78
|
KAPRADA
|
GJ-18-009-046-001/4383371 (Narvad)
|
1118009000NRG23080520220015354
|
08/05/2022
|
Shakyabhai Janyabhai rathoad
|
1118009WL004286
|
Shakyabhai Janyabhai rathoad
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671540
|
|
ShakyabhaiJanyabhairathoad
|
()
|
79
|
KAPRADA
|
GJ-18-009-046-001/4383392 (Narvad)
|
1118009000NRG23080520220015356
|
08/05/2022
|
Kamliben Chhanganbhai
|
1118009WL004286
|
Kamliben Chhanganbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670839
|
|
KamlibenChhanganbhai
|
()
|
80
|
KAPRADA
|
GJ-18-009-046-001/4383392 (Narvad)
|
1118009000NRG23080520220015357
|
08/05/2022
|
Kamliben Chhanganbhai
|
1118009WL004286
|
Kamliben Chhanganbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670840
|
|
KamlibenChhanganbhai
|
()
|
81
|
KAPRADA
|
GJ-18-009-046-001/7434214 (Narvad)
|
1118009000NRG23080520220015361
|
08/05/2022
|
RAHIBEN KASHIRAMBHAI KHANYA
|
1118009WL004286
|
RAHIBEN KASHIRAMBHAI KHANYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671543
|
|
RAHIBENKASHIRAMBHAIKHANYA
|
()
|
82
|
KAPRADA
|
GJ-18-009-046-001/7434215 (Narvad)
|
1118009000NRG23080520220015363
|
08/05/2022
|
JIJABEN SOMABHAI KHANYA
|
1118009WL004286
|
JIJABEN SOMABHAI KHANYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671063
|
|
JIJABENSOMABHAIKHANYA
|
()
|
83
|
KAPRADA
|
GJ-18-009-046-001/7434217 (Narvad)
|
1118009000NRG23080520220015365
|
08/05/2022
|
FULABEN RAMUBHAI
|
1118009WL004286
|
FULABEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670961
|
|
FULABENRAMUBHAI
|
()
|
84
|
KAPRADA
|
GJ-18-009-046-001/7434223 (Narvad)
|
1118009000NRG23080520220015367
|
08/05/2022
|
SAKUBEN SITARAMBHAI VATAR
|
1118009WL004286
|
SAKUBEN SITARAMBHAI VATAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670962
|
|
SAKUBENSITARAMBHAIVATAR
|
()
|
85
|
KAPRADA
|
GJ-18-009-046-001/7434223 (Narvad)
|
1118009000NRG23080520220015366
|
08/05/2022
|
SITARAMBHAI KASHIRAM VATAR
|
1118009WL004286
|
SITARAMBHAI KASHIRAM VATAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671145
|
|
SITARAMBHAIKASHIRAMVATAR
|
()
|
86
|
KAPRADA
|
GJ-18-009-048-001/7428521 (Karjun)
|
1118009000NRG23070520220013693
|
08/05/2022
|
MRS BATIBEN DHAKALBHAI BHOYA
|
1118009WL004063
|
MRS BATIBEN DHAKALBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670833
|
|
MRSBATIBENDHAKALBHAIBHOYA
|
()
|
87
|
KAPRADA
|
GJ-18-009-048-001/7428521 (Karjun)
|
1118009000NRG23070520220013692
|
08/05/2022
|
MRSMIRABEN LAXMANBHAI
|
1118009WL004063
|
MRSMIRABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670832
|
|
MRSMIRABENLAXMANBHAI
|
()
|
88
|
KAPRADA
|
GJ-18-009-048-001/7428522 (Karjun)
|
1118009000NRG23070520220013694
|
08/05/2022
|
MRS LAXIBEN PANDUBHAI GHUTIYA
|
1118009WL004063
|
MRS LAXIBEN PANDUBHAI GHUTIYA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671531
|
|
MRSLAXIBENPANDUBHAIGHUTIYA
|
()
|
89
|
KAPRADA
|
GJ-18-009-048-001/7428524 (Karjun)
|
1118009000NRG23070520220014697
|
08/05/2022
|
RAMESHBHAI DHAVLUBHAI CHUDHARI
|
1118009WL004248
|
RAMESHBHAI DHAVLUBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671437
|
|
RAMESHBHAIDHAVLUBHAICHUDHARI
|
()
|
90
|
KAPRADA
|
GJ-18-009-048-001/7428525 (Karjun)
|
1118009000NRG23070520220014732
|
08/05/2022
|
MRS MIRABEN NANUBHAI
|
1118009WL004250
|
MRS MIRABEN NANUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671391
|
|
MRSMIRABENNANUBHAI
|
()
|
91
|
KAPRADA
|
GJ-18-009-048-001/7428530 (Karjun)
|
1118009000NRG23070520220014734
|
08/05/2022
|
MRS SABURIBEN SUKKARBHAI
|
1118009WL004250
|
MRS SABURIBEN SUKKARBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670826
|
|
MRSSABURIBENSUKKARBHAI
|
()
|
92
|
KAPRADA
|
GJ-18-009-048-001/7428532 (Karjun)
|
1118009000NRG23070520220013695
|
08/05/2022
|
MRS YENUBEN BHARATBHAI GANVADA
|
1118009WL004063
|
MRS YENUBEN BHARATBHAI GANVADA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671396
|
|
MRSYENUBENBHARATBHAIGANVADA
|
()
|
93
|
KAPRADA
|
GJ-18-009-048-001/7428574 (Karjun)
|
1118009000NRG23070520220014739
|
08/05/2022
|
MRS MALTIBEN BHARATBHAI CHUDHARI
|
1118009WL004250
|
MRS MALTIBEN BHARATBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671393
|
|
MRSMALTIBENBHARATBHAICHUDHARI
|
()
|
94
|
KAPRADA
|
GJ-18-009-048-001/7428578 (Karjun)
|
1118009000NRG23070520220014740
|
08/05/2022
|
MR GANGARAMBHAI DHAKALBHAI CHUDHARI
|
1118009WL004250
|
MR GANGARAMBHAI DHAKALBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671434
|
|
MRGANGARAMBHAIDHAKALBHAICHUDHARI
|
()
|
95
|
KAPRADA
|
GJ-18-009-048-001/7431486156 (Karjun)
|
1118009000NRG23070520220014741
|
08/05/2022
|
KAVSHIVEN BENDUBHAI BHOYA
|
1118009WL004250
|
KAVSHIVEN BENDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671523
|
|
KAVSHIVENBENDUBHAIBHOYA
|
()
|
96
|
KAPRADA
|
GJ-18-009-048-001/743148617 (Karjun)
|
1118009000NRG23070520220014704
|
08/05/2022
|
MRS SONALIBEN SANKARBHAI GAVDHA
|
1118009WL004248
|
MRS SONALIBEN SANKARBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670827
|
|
MRSSONALIBENSANKARBHAIGAVDHA
|
()
|
97
|
KAPRADA
|
GJ-18-009-048-001/7431486175 (Karjun)
|
1118009000NRG23070520220013699
|
08/05/2022
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
1118009WL004063
|
MR DEVLUBHAI RAJARAMBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671476
|
|
MRDEVLUBHAIRAJARAMBHAIGAVDHA
|
()
|
98
|
KAPRADA
|
GJ-18-009-048-001/7431486181 (Karjun)
|
1118009000NRG23070520220014705
|
08/05/2022
|
MR RAJARAMBHAI DEVRAMBHAI GAVDHA
|
1118009WL004248
|
MR RAJARAMBHAI DEVRAMBHAI GAVDHA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671429
|
|
MRRAJARAMBHAIDEVRAMBHAIGAVDHA
|
()
|
99
|
KAPRADA
|
GJ-18-009-050-001/743151135 (Sildha)
|
1118009000NRG23070520220012129
|
08/05/2022
|
MR MAHDUBHAI NAIJABHAI VASAVA
|
1118009WL003883
|
MR MAHDUBHAI NAIJABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671397
|
|
MRMAHDUBHAINAIJABHAIVASAVA
|
()
|
100
|
KAPRADA
|
GJ-18-009-057-001/7428958 (Kukuniya)
|
1118009000NRG23070520220014417
|
08/05/2022
|
MR RAMDASBHAI RAMABHAI BHUSARA
|
1118009WL004214
|
MR RAMDASBHAI RAMABHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267670930
|
|
MRRAMDASBHAIRAMABHAIBHUSARA
|
()
|
101
|
KAPRADA
|
GJ-18-009-057-001/7428963 (Kukuniya)
|
1118009000NRG23070520220014419
|
08/05/2022
|
MRS LILABEN MAHDUBHAI DHUM
|
1118009WL004214
|
MRS LILABEN MAHDUBHAI DHUM
|
00045
|
BARB0BGGBXX
|
1141
|
1141
|
Processed
|
16/05/2022
|
|
1267671115
|
|
MRSLILABENMAHDUBHAIDHUM
|
()
|
102
|
KAPRADA
|
GJ-18-009-057-001/7428969 (Kukuniya)
|
1118009000NRG23070520220014420
|
08/05/2022
|
MR MANGALUBHAI KASUBHAI KURKUTIYA
|
1118009WL004214
|
MR MANGALUBHAI KASUBHAI KURKUTIYA
|
00045
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267670870
|
|
MRMANGALUBHAIKASUBHAIKURKUTIYA
|
()
|
103
|
KAPRADA
|
GJ-18-009-057-001/7428980 (Kukuniya)
|
1118009000NRG23070520220014421
|
08/05/2022
|
MRS SUNGATIBEN JAHIRAMBHAI VAGMARE
|
1118009WL004214
|
MRS SUNGATIBEN JAHIRAMBHAI VAGMARE
|
00045
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267671149
|
|
MRSSUNGATIBENJAHIRAMBHAIVAGMARE
|
()
|
104
|
KAPRADA
|
GJ-18-009-057-001/7429330 (Kukuniya)
|
1118009000NRG23070520220012809
|
08/05/2022
|
MR PANDURNGBHAI RAJUBHAI KHADAM
|
1118009WL003957
|
MR PANDURNGBHAI RAJUBHAI KHADAM
|
00045
|
BARB0BGGBXX
|
839
|
839
|
Processed
|
16/05/2022
|
|
1267671072
|
|
MRPANDURNGBHAIRAJUBHAIKHADAM
|
()
|
105
|
KAPRADA
|
GJ-18-009-057-001/7429333 (Kukuniya)
|
1118009000NRG23070520220012810
|
08/05/2022
|
MR MANGALIBEN SURESHBHAI
|
1118009WL003957
|
MR MANGALIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
16/05/2022
|
|
1267671120
|
|
MRMANGALIBENSURESHBHAI
|
()
|
106
|
KAPRADA
|
GJ-18-009-057-001/7429334 (Kukuniya)
|
1118009000NRG23070520220012811
|
08/05/2022
|
MRS MAKLIBEN BHAVURAMBHAI TUMDA
|
1118009WL003957
|
MRS MAKLIBEN BHAVURAMBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267671117
|
|
MRSMAKLIBENBHAVURAMBHAITUMDA
|
()
|
107
|
KAPRADA
|
GJ-18-009-057-001/7429517 (Kukuniya)
|
1118009000NRG23070520220012812
|
08/05/2022
|
MR KISHANBHAI DATUBHAI CHUDHARI
|
1118009WL003957
|
MR KISHANBHAI DATUBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
16/05/2022
|
|
1267670873
|
|
MRKISHANBHAIDATUBHAICHUDHARI
|
()
|
108
|
KAPRADA
|
GJ-18-009-057-001/743147996 (Kukuniya)
|
1118009000NRG23070520220012813
|
08/05/2022
|
MR SADUBHAI RAJARAMBHAI KADAM
|
1118009WL003957
|
MR SADUBHAI RAJARAMBHAI KADAM
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267670867
|
|
MRSADUBHAIRAJARAMBHAIKADAM
|
()
|
109
|
KAPRADA
|
GJ-18-009-057-001/743148010 (Kukuniya)
|
1118009000NRG23070520220012823
|
08/05/2022
|
MR MANGLUBHAI KALUBHAI KHADAM
|
1118009WL003957
|
MR MANGLUBHAI KALUBHAI KHADAM
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267671071
|
|
MRMANGLUBHAIKALUBHAIKHADAM
|
()
|
110
|
KAPRADA
|
GJ-18-009-057-001/7431480116 (Kukuniya)
|
1118009000NRG23070520220012828
|
08/05/2022
|
Mr HIRAMANBHAI LAXMANBHAI CHUHAN
|
1118009WL003957
|
Mr HIRAMANBHAI LAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267671064
|
|
MrHIRAMANBHAILAXMANBHAICHUHAN
|
()
|
111
|
KAPRADA
|
GJ-18-009-057-001/7431480122 (Kukuniya)
|
1118009000NRG23070520220014422
|
08/05/2022
|
MR NAMDEVBHAI GOPALBHAI BHUSARA
|
1118009WL004214
|
MR NAMDEVBHAI GOPALBHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267671106
|
|
MRNAMDEVBHAIGOPALBHAIBHUSARA
|
()
|
112
|
KAPRADA
|
GJ-18-009-057-001/7431480123 (Kukuniya)
|
1118009000NRG23070520220014423
|
08/05/2022
|
MR HIRAMANBHAI JAHIRAMBHAI VAGMARIYA
|
1118009WL004214
|
MR HIRAMANBHAI JAHIRAMBHAI VAGMARIYA
|
00045
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267670970
|
|
MRHIRAMANBHAIJAHIRAMBHAIVAGMARIYA
|
()
|
113
|
KAPRADA
|
GJ-18-009-057-001/7431480125 (Kukuniya)
|
1118009000NRG23070520220014424
|
08/05/2022
|
MR PRAKASHBHAI DEVRAMBHAI VAGMARIYA
|
1118009WL004214
|
MR PRAKASHBHAI DEVRAMBHAI VAGMARIYA
|
00045
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267671153
|
|
MRPRAKASHBHAIDEVRAMBHAIVAGMARIYA
|
()
|
114
|
KAPRADA
|
GJ-18-009-057-001/7431480127 (Kukuniya)
|
1118009000NRG23070520220014425
|
08/05/2022
|
MR CHHGANBHAI DEVRAMBHAI VAGMARIYA
|
1118009WL004214
|
MR CHHGANBHAI DEVRAMBHAI VAGMARIYA
|
00045
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267671154
|
|
MRCHHGANBHAIDEVRAMBHAIVAGMARIYA
|
()
|
115
|
KAPRADA
|
GJ-18-009-057-001/7431480129 (Kukuniya)
|
1118009000NRG23070520220012830
|
08/05/2022
|
MR SHANKARBHAI RAMJIBHAI LAKHAN
|
1118009WL003957
|
MR SHANKARBHAI RAMJIBHAI LAKHAN
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267670872
|
|
MRSHANKARBHAIRAMJIBHAILAKHAN
|
()
|
116
|
KAPRADA
|
GJ-18-009-057-001/7431480130 (Kukuniya)
|
1118009000NRG23070520220012831
|
08/05/2022
|
MR HARIBHAI RAMJIBHAI BHAVAR
|
1118009WL003957
|
MR HARIBHAI RAMJIBHAI BHAVAR
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267671146
|
|
MRHARIBHAIRAMJIBHAIBHAVAR
|
()
|
117
|
KAPRADA
|
GJ-18-009-057-001/7431480131 (Kukuniya)
|
1118009000NRG23070520220012832
|
08/05/2022
|
MR KASUBHAI DEVRAMBHAI GIRDALA
|
1118009WL003957
|
MR KASUBHAI DEVRAMBHAI GIRDALA
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267670838
|
|
MRKASUBHAIDEVRAMBHAIGIRDALA
|
()
|
118
|
KAPRADA
|
GJ-18-009-057-001/7431480132 (Kukuniya)
|
1118009000NRG23070520220012833
|
08/05/2022
|
MR SOMLABHAI KURSNABHAI CHUHAN
|
1118009WL003957
|
MR SOMLABHAI KURSNABHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267671005
|
|
MRSOMLABHAIKURSNABHAICHUHAN
|
()
|
119
|
KAPRADA
|
GJ-18-009-057-001/7431480133 (Kukuniya)
|
1118009000NRG23070520220012834
|
08/05/2022
|
MRS SITABEN RAMJIBHAI LAKHAN
|
1118009WL003957
|
MRS SITABEN RAMJIBHAI LAKHAN
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267670886
|
|
MRSSITABENRAMJIBHAILAKHAN
|
()
|
120
|
KAPRADA
|
GJ-18-009-057-001/7431480134 (Kukuniya)
|
1118009000NRG23070520220012835
|
08/05/2022
|
MR MOTIRAMBHAI KUSNABHAI CHUHAN
|
1118009WL003957
|
MR MOTIRAMBHAI KUSNABHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267671075
|
|
MRMOTIRAMBHAIKUSNABHAICHUHAN
|
()
|
121
|
KAPRADA
|
GJ-18-009-057-001/7431480144 (Kukuniya)
|
1118009000NRG23070520220014426
|
08/05/2022
|
MRS YENUBEN MANOJBHAI DHOM
|
1118009WL004214
|
MRS YENUBEN MANOJBHAI DHOM
|
00045
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267670974
|
|
MRSYENUBENMANOJBHAIDHOM
|
()
|
122
|
KAPRADA
|
GJ-18-009-057-001/7431480151 (Kukuniya)
|
1118009000NRG23070520220012836
|
08/05/2022
|
MR LAXMANBHAI PANDHERBHAI CHUHAN
|
1118009WL003957
|
MR LAXMANBHAI PANDHERBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267670866
|
|
MRLAXMANBHAIPANDHERBHAICHUHAN
|
()
|
123
|
KAPRADA
|
GJ-18-009-057-001/7431480151 (Kukuniya)
|
1118009000NRG23070520220012837
|
08/05/2022
|
MRS KAKDIBENLAXMANBHAI CHUHAN
|
1118009WL003957
|
MRS KAKDIBENLAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267671121
|
|
MRSKAKDIBENLAXMANBHAICHUHAN
|
()
|
124
|
KAPRADA
|
GJ-18-009-057-001/7431480158 (Kukuniya)
|
1118009000NRG23070520220014427
|
08/05/2022
|
MRS DEVKIBEN HARIBHAI DHUM
|
1118009WL004214
|
MRS DEVKIBEN HARIBHAI DHUM
|
00045
|
BARB0BGGBXX
|
913
|
913
|
Processed
|
16/05/2022
|
|
1267670979
|
|
MRSDEVKIBENHARIBHAIDHUM
|
()
|
125
|
KAPRADA
|
GJ-18-009-057-001/7431480189 (Kukuniya)
|
1118009000NRG23070520220012838
|
08/05/2022
|
MR VITTALBHAI PANDUBHAI GIRNDALA
|
1118009WL003957
|
MR VITTALBHAI PANDUBHAI GIRNDALA
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267671074
|
|
MRVITTALBHAIPANDUBHAIGIRNDALA
|
()
|
126
|
KAPRADA
|
GJ-18-009-057-001/7431480192 (Kukuniya)
|
1118009000NRG23070520220012840
|
08/05/2022
|
MR KOMALBEN TULSHIRAMBHAI GIRANDLA
|
1118009WL003957
|
MR KOMALBEN TULSHIRAMBHAI GIRANDLA
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267671043
|
|
MRKOMALBENTULSHIRAMBHAIGIRANDLA
|
()
|
127
|
KAPRADA
|
GJ-18-009-057-001/7431480193 (Kukuniya)
|
1118009000NRG23070520220012841
|
08/05/2022
|
MR VILASBHAI LAXMANBHAI CHUHAN
|
1118009WL003957
|
MR VILASBHAI LAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267670994
|
|
MRVILASBHAILAXMANBHAICHUHAN
|
()
|
128
|
KAPRADA
|
GJ-18-009-057-001/7431480193 (Kukuniya)
|
1118009000NRG23070520220012842
|
08/05/2022
|
MRS NARMDABEN VILASHBHAI
|
1118009WL003957
|
MRS NARMDABEN VILASHBHAI
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267670957
|
|
MRSNARMDABENVILASHBHAI
|
()
|
129
|
KAPRADA
|
GJ-18-009-057-001/7431480196 (Kukuniya)
|
1118009000NRG23070520220012843
|
08/05/2022
|
MR SITABEN PRABHUBHAI BARIYA
|
1118009WL003957
|
MR SITABEN PRABHUBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
16/05/2022
|
|
1267670958
|
|
MRSITABENPRABHUBHAIBARIYA
|
()
|
130
|
KAPRADA
|
GJ-18-009-057-001/743148020 (Kukuniya)
|
1118009000NRG23070520220012844
|
08/05/2022
|
MR BHUSARA HARIBHAI KISHANBHAI
|
1118009WL003957
|
MR BHUSARA HARIBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267671118
|
|
MRBHUSARAHARIBHAIKISHANBHAI
|
()
|
131
|
KAPRADA
|
GJ-18-009-057-001/7431480209 (Kukuniya)
|
1118009000NRG23070520220012845
|
08/05/2022
|
MRS NIRMALABEN RAVIBHAI KONGIL
|
1118009WL003957
|
MRS NIRMALABEN RAVIBHAI KONGIL
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267670991
|
|
MRSNIRMALABENRAVIBHAIKONGIL
|
()
|
132
|
KAPRADA
|
GJ-18-009-057-001/7431480212 (Kukuniya)
|
1118009000NRG23070520220014428
|
08/05/2022
|
Mr RAVIDASBHAI NAMDEVBHAIBHUSARA
|
1118009WL004214
|
Mr RAVIDASBHAI NAMDEVBHAIBHUSARA
|
00045
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267671062
|
|
MrRAVIDASBHAINAMDEVBHAIBHUSARA
|
()
|
133
|
KAPRADA
|
GJ-18-009-057-001/7431480217 (Kukuniya)
|
1118009000NRG23070520220012846
|
08/05/2022
|
MR THULSHIRAMBHAI DEVJIBHAI CHUHAN
|
1118009WL003957
|
MR THULSHIRAMBHAI DEVJIBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1258
|
1258
|
Processed
|
16/05/2022
|
|
1267671042
|
|
MRTHULSHIRAMBHAIDEVJIBHAICHUHAN
|
()
|
134
|
KAPRADA
|
GJ-18-009-057-001/7431480219 (Kukuniya)
|
1118009000NRG23070520220014429
|
08/05/2022
|
MR BHAGVANBHAI MANGALUBHAI BHUSARA
|
1118009WL004214
|
MR BHAGVANBHAI MANGALUBHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267670842
|
|
MRBHAGVANBHAIMANGALUBHAIBHUSARA
|
()
|
135
|
KAPRADA
|
GJ-18-009-057-001/743148046 (Kukuniya)
|
1118009000NRG23070520220012851
|
08/05/2022
|
MRS USHABEN RAJESHBHAI CHAUHAN
|
1118009WL003957
|
MRS USHABEN RAJESHBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
1258
|
1258
|
Processed
|
16/05/2022
|
|
1267671073
|
|
MRSUSHABENRAJESHBHAICHAUHAN
|
()
|
136
|
KAPRADA
|
GJ-18-009-059-001/743150146 (Aslona)
|
1118009000NRG23070520220012789
|
08/05/2022
|
USHABEN INDRIYABHAI KAMDI
|
1118009WL003955
|
USHABEN INDRIYABHAI KAMDI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671010
|
|
USHABENINDRIYABHAIKAMDI
|
()
|
137
|
KAPRADA
|
GJ-18-009-059-001/743150251 (Aslona)
|
1118009000NRG23070520220012792
|
08/05/2022
|
INDRIYABHAI BABLUBHAI KAMADI
|
1118009WL003955
|
INDRIYABHAI BABLUBHAI KAMADI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670931
|
|
INDRIYABHAIBABLUBHAIKAMADI
|
()
|
138
|
KAPRADA
|
GJ-18-009-059-001/743150256 (Aslona)
|
1118009000NRG23070520220012794
|
08/05/2022
|
MIRABEN KAMDI
|
1118009WL003955
|
MIRABEN KAMDI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671150
|
|
MIRABENKAMDI
|
()
|
139
|
KAPRADA
|
GJ-18-009-059-001/743150256 (Aslona)
|
1118009000NRG23070520220012793
|
08/05/2022
|
TUKARAMBHAI KAMADI
|
1118009WL003955
|
TUKARAMBHAI KAMADI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671505
|
|
TUKARAMBHAIKAMADI
|
()
|
140
|
KAPRADA
|
GJ-18-009-059-001/743415244 (Aslona)
|
1118009000NRG23070520220012798
|
08/05/2022
|
RAJARAMBHAI mahdu rathad
|
1118009WL003956
|
RAJARAMBHAI mahdu rathad
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671506
|
|
RAJARAMBHAImahdurathad
|
()
|
141
|
KAPRADA
|
GJ-18-009-059-001/7441481297 (Aslona)
|
1118009000NRG23070520220012800
|
08/05/2022
|
LALITABEN MAHESHBHAI KHETRI
|
1118009WL003956
|
LALITABEN MAHESHBHAI KHETRI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671008
|
|
LALITABENMAHESHBHAIKHETRI
|
()
|
142
|
KAPRADA
|
GJ-18-009-059-001/7441481369 (Aslona)
|
1118009000NRG23070520220012796
|
08/05/2022
|
RAVAJBHAI BABALUBHAI KAMDI
|
1118009WL003955
|
RAVAJBHAI BABALUBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671508
|
|
RAVAJBHAIBABALUBHAIKAMDI
|
()
|
143
|
KAPRADA
|
GJ-18-009-059-001/7441481369 (Aslona)
|
1118009000NRG23070520220012797
|
08/05/2022
|
SUNITABEN RAVAJBHAI KAMDI
|
1118009WL003955
|
SUNITABEN RAVAJBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671148
|
|
SUNITABENRAVAJBHAIKAMDI
|
()
|
144
|
KAPRADA
|
GJ-18-009-059-001/7441481370 (Aslona)
|
1118009000NRG23070520220012801
|
08/05/2022
|
BAJIBEN DEVRAMBHAI KHETRI
|
1118009WL003956
|
BAJIBEN DEVRAMBHAI KHETRI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671068
|
|
BAJIBENDEVRAMBHAIKHETRI
|
()
|
145
|
KAPRADA
|
GJ-18-009-059-001/7441481371 (Aslona)
|
1118009000NRG23070520220012802
|
08/05/2022
|
SANGITABEN SUBHASHBHAI KHETRI
|
1118009WL003956
|
SANGITABEN SUBHASHBHAI KHETRI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671066
|
|
SANGITABENSUBHASHBHAIKHETRI
|
()
|
146
|
KAPRADA
|
GJ-18-009-059-001/7441481372 (Aslona)
|
1118009000NRG23070520220012803
|
08/05/2022
|
SARLABEN RATANBHAI KHETRI
|
1118009WL003956
|
SARLABEN RATANBHAI KHETRI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671067
|
|
SARLABENRATANBHAIKHETRI
|
()
|
147
|
KAPRADA
|
GJ-18-009-059-001/7441481374 (Aslona)
|
1118009000NRG23070520220012806
|
08/05/2022
|
KALPANABEN RUSTAMBHAI CHAUDHARI
|
1118009WL003956
|
KALPANABEN RUSTAMBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671507
|
|
KALPANABENRUSTAMBHAICHAUDHARI
|
()
|
148
|
KAPRADA
|
GJ-18-009-059-001/7441481374 (Aslona)
|
1118009000NRG23070520220012805
|
08/05/2022
|
RUSTAMBHAI CHENDARBHAI CHAUDHARI
|
1118009WL003956
|
RUSTAMBHAI CHENDARBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671504
|
|
RUSTAMBHAICHENDARBHAICHAUDHARI
|
()
|
149
|
KAPRADA
|
GJ-18-009-062-001/7069580 (Maghval)
|
1118009000NRG23070520220014795
|
08/05/2022
|
SHANTIBEN
|
1118009WL004256
|
SHANTIBEN
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267671546
|
|
SHANTIBEN
|
()
|
150
|
KAPRADA
|
GJ-18-009-062-001/7069607 (Maghval)
|
1118009000NRG23070520220014793
|
08/05/2022
|
Bhaylu
|
1118009WL004254
|
Bhaylu
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Rejected
|
16/05/2022
|
|
1267671544
|
No Such Account
|
|
|
151
|
KAPRADA
|
GJ-18-009-062-001/7069678 (Maghval)
|
1118009000NRG23070520220014794
|
08/05/2022
|
MR LALUBHAI RAMUBHAI BORSA
|
1118009WL004255
|
MR LALUBHAI RAMUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267671545
|
|
MRLALUBHAIRAMUBHAIBORSA
|
()
|
152
|
KAPRADA
|
GJ-18-009-062-001/743016409 (Maghval)
|
1118009000NRG23070520220013382
|
08/05/2022
|
MRS SHANTIBEN BAABUBHAI BORSA
|
1118009WL004008
|
MRS SHANTIBEN BAABUBHAI BORSA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267670937
|
|
MRSSHANTIBENBAABUBHAIBORSA
|
()
|
153
|
KAPRADA
|
GJ-18-009-069-001/404 (Malghar)
|
1118009000NRG23070520220014829
|
08/05/2022
|
MR RAVJIBHAI EVAJIBHAI POVAR
|
1118009WL004259
|
MR RAVJIBHAI EVAJIBHAI POVAR
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267670969
|
|
MRRAVJIBHAIEVAJIBHAIPOVAR
|
()
|
154
|
KAPRADA
|
GJ-18-009-069-001/424 (Malghar)
|
1118009000NRG23070520220014830
|
08/05/2022
|
MR UDAR DEVRAM RAMA
|
1118009WL004259
|
MR UDAR DEVRAM RAMA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267671007
|
|
MRUDARDEVRAMRAMA
|
()
|
155
|
KAPRADA
|
GJ-18-009-069-001/7427879 (Malghar)
|
1118009000NRG23070520220014831
|
08/05/2022
|
MR PANDURANGBHAI KASUBHAI GURAV
|
1118009WL004259
|
MR PANDURANGBHAI KASUBHAI GURAV
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267671104
|
|
MRPANDURANGBHAIKASUBHAIGURAV
|
()
|
156
|
KAPRADA
|
GJ-18-009-069-001/7427893 (Malghar)
|
1118009000NRG23070520220014832
|
08/05/2022
|
MR RAGHUBHAI GIRDALA
|
1118009WL004259
|
MR RAGHUBHAI GIRDALA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267671101
|
|
MRRAGHUBHAIGIRDALA
|
()
|
157
|
KAPRADA
|
GJ-18-009-069-001/74279681 (Malghar)
|
1118009000NRG23070520220014834
|
08/05/2022
|
SAMIBEN GOVINDBHAI GIRDHALA
|
1118009WL004259
|
SAMIBEN GOVINDBHAI GIRDHALA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267670965
|
|
SAMIBENGOVINDBHAIGIRDHALA
|
()
|
158
|
KAPRADA
|
GJ-18-009-069-001/74279712 (Malghar)
|
1118009000NRG23070520220014835
|
08/05/2022
|
RAJARAMBHAI KASHUBHAI GURAV
|
1118009WL004259
|
RAJARAMBHAI KASHUBHAI GURAV
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Rejected
|
16/05/2022
|
|
1267671346
|
No Such Account
|
|
|
159
|
KAPRADA
|
GJ-18-009-069-001/7427975 (Malghar)
|
1118009000NRG23070520220014836
|
08/05/2022
|
MR SALIRAMBHAI LAXMANBHAI BHOYA
|
1118009WL004259
|
MR SALIRAMBHAI LAXMANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267670971
|
|
MRSALIRAMBHAILAXMANBHAIBHOYA
|
()
|
160
|
KAPRADA
|
GJ-18-009-069-001/74279834 (Malghar)
|
1118009000NRG23070520220014837
|
08/05/2022
|
MR BHAGVANBHAI SAVJIBHAI BHOYA
|
1118009WL004259
|
MR BHAGVANBHAI SAVJIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267671100
|
|
MRBHAGVANBHAISAVJIBHAIBHOYA
|
()
|
161
|
KAPRADA
|
GJ-18-009-069-001/74279834 (Malghar)
|
1118009000NRG23070520220014838
|
08/05/2022
|
MRS KAMLABENBEN BHAGVANBHAI BHOYA
|
1118009WL004259
|
MRS KAMLABENBEN BHAGVANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267671113
|
|
MRSKAMLABENBENBHAGVANBHAIBHOYA
|
()
|
162
|
KAPRADA
|
GJ-18-009-069-001/74279840 (Malghar)
|
1118009000NRG23070520220014839
|
08/05/2022
|
mrs YEMNABEN MANGALUBHAI GADAR
|
1118009WL004259
|
mrs YEMNABEN MANGALUBHAI GADAR
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267671453
|
|
mrsYEMNABENMANGALUBHAIGADAR
|
()
|
163
|
KAPRADA
|
GJ-18-009-069-001/74279841 (Malghar)
|
1118009000NRG23070520220014840
|
08/05/2022
|
MR RAVJIBHAI RAMJIBHAI BHOYA
|
1118009WL004259
|
MR RAVJIBHAI RAMJIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267671116
|
|
MRRAVJIBHAIRAMJIBHAIBHOYA
|
()
|
164
|
KAPRADA
|
GJ-18-009-069-001/74279845 (Malghar)
|
1118009000NRG23070520220014841
|
08/05/2022
|
MR PUNDLIKBHAI DEVUBHAI GUBADE
|
1118009WL004259
|
MR PUNDLIKBHAI DEVUBHAI GUBADE
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267670981
|
|
MRPUNDLIKBHAIDEVUBHAIGUBADE
|
()
|
165
|
KAPRADA
|
GJ-18-009-069-001/74279848 (Malghar)
|
1118009000NRG23070520220014842
|
08/05/2022
|
MR LAXMANBHAI NAVSYABHAI RATHAD
|
1118009WL004259
|
MR LAXMANBHAI NAVSYABHAI RATHAD
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267670835
|
|
MRLAXMANBHAINAVSYABHAIRATHAD
|
()
|
166
|
KAPRADA
|
GJ-18-009-074-001/7424126 (Suliya)
|
1118009000NRG23070520220012057
|
08/05/2022
|
BAPUBHAI DEVJIBHAI THALKAR
|
1118009WL003881
|
BAPUBHAI DEVJIBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671472
|
|
BAPUBHAIDEVJIBHAITHALKAR
|
()
|
167
|
KAPRADA
|
GJ-18-009-074-001/7424126 (Suliya)
|
1118009000NRG23070520220012058
|
08/05/2022
|
MISS Thalkar Laxmiben Bapubhai
|
1118009WL003881
|
MISS Thalkar Laxmiben Bapubhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671522
|
|
MISSThalkarLaxmibenBapubhai
|
()
|
168
|
KAPRADA
|
GJ-18-009-074-001/7424128 (Suliya)
|
1118009000NRG23070520220012060
|
08/05/2022
|
MRS KALIBEN SAHNKARBHAI MALGAVE
|
1118009WL003881
|
MRS KALIBEN SAHNKARBHAI MALGAVE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671392
|
|
MRSKALIBENSAHNKARBHAIMALGAVE
|
()
|
169
|
KAPRADA
|
GJ-18-009-074-001/7424128 (Suliya)
|
1118009000NRG23070520220012059
|
08/05/2022
|
SHANKARBHAI LAXMANBHAI MALGAVE
|
1118009WL003881
|
SHANKARBHAI LAXMANBHAI MALGAVE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671488
|
|
SHANKARBHAILAXMANBHAIMALGAVE
|
()
|
170
|
KAPRADA
|
GJ-18-009-074-001/7424138 (Suliya)
|
1118009000NRG23070520220012061
|
08/05/2022
|
MISS LAXMIBEN GOVINDBHAI THALKAR
|
1118009WL003881
|
MISS LAXMIBEN GOVINDBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671483
|
|
MISSLAXMIBENGOVINDBHAITHALKAR
|
()
|
171
|
KAPRADA
|
GJ-18-009-074-001/7424197 (Suliya)
|
1118009000NRG23070520220012064
|
08/05/2022
|
MISS BHOYA YEMANBEN CHANDRAKANTBHAI
|
1118009WL003881
|
MISS BHOYA YEMANBEN CHANDRAKANTBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267671475
|
|
MISSBHOYAYEMANBENCHANDRAKANTBHAI
|
()
|
172
|
KAPRADA
|
GJ-18-009-074-001/743150789 (Suliya)
|
1118009000NRG23070520220012068
|
08/05/2022
|
MISS SONIBEN NAMDEVBHAI MALGAVE
|
1118009WL003881
|
MISS SONIBEN NAMDEVBHAI MALGAVE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671480
|
|
MISSSONIBENNAMDEVBHAIMALGAVE
|
()
|
173
|
KAPRADA
|
GJ-18-009-074-001/743150789 (Suliya)
|
1118009000NRG23070520220012067
|
08/05/2022
|
MR NAMDEVBHAI LAXMANBHAI MALGAVE
|
1118009WL003881
|
MR NAMDEVBHAI LAXMANBHAI MALGAVE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671481
|
|
MRNAMDEVBHAILAXMANBHAIMALGAVE
|
()
|
174
|
KAPRADA
|
GJ-18-009-074-001/743150837 (Suliya)
|
1118009000NRG23070520220012069
|
08/05/2022
|
MR CHIMABHAI RAVJIBHAI THALKAR
|
1118009WL003881
|
MR CHIMABHAI RAVJIBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671479
|
|
MRCHIMABHAIRAVJIBHAITHALKAR
|
()
|
175
|
KAPRADA
|
GJ-18-009-074-001/743150846 (Suliya)
|
1118009000NRG23070520220012072
|
08/05/2022
|
MISS MALGANVE JIJABEN GANGABHAI
|
1118009WL003881
|
MISS MALGANVE JIJABEN GANGABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670820
|
|
MISSMALGANVEJIJABENGANGABHAI
|
()
|
176
|
KAPRADA
|
GJ-18-009-074-001/743150846 (Suliya)
|
1118009000NRG23070520220012073
|
08/05/2022
|
MISS MALGANVE JIJABEN GANGABHAI
|
1118009WL003881
|
MISS MALGANVE JIJABEN GANGABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670821
|
|
MISSMALGANVEJIJABENGANGABHAI
|
()
|
177
|
KAPRADA
|
GJ-18-009-074-001/743150851 (Suliya)
|
1118009000NRG23070520220012074
|
08/05/2022
|
MR GUNEBHAI CHIMABHAI CHAUHAN
|
1118009WL003881
|
MR GUNEBHAI CHIMABHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671468
|
|
MRGUNEBHAICHIMABHAICHAUHAN
|
()
|
178
|
KAPRADA
|
GJ-18-009-074-001/743150851 (Suliya)
|
1118009000NRG23070520220012075
|
08/05/2022
|
SAIBEN GINEBHAI CHAUHAN
|
1118009WL003881
|
SAIBEN GINEBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671533
|
|
SAIBENGINEBHAICHAUHAN
|
()
|
179
|
KAPRADA
|
GJ-18-009-074-001/743150857 (Suliya)
|
1118009000NRG23070520220012077
|
08/05/2022
|
MISS BATIBEN LADAKYABHAI THALKAR
|
1118009WL003881
|
MISS BATIBEN LADAKYABHAI THALKAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671482
|
|
MISSBATIBENLADAKYABHAITHALKAR
|
()
|
180
|
KAPRADA
|
GJ-18-009-074-001/743150857 (Suliya)
|
1118009000NRG23070520220012076
|
08/05/2022
|
THALKAR LADAKYABHAI RAVJIBHAI
|
1118009WL003881
|
THALKAR LADAKYABHAI RAVJIBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670825
|
|
THALKARLADAKYABHAIRAVJIBHAI
|
()
|
181
|
KAPRADA
|
GJ-18-009-074-001/743150864 (Suliya)
|
1118009000NRG23070520220012079
|
08/05/2022
|
MISS UMITRABEN DHAVLUBHAI THALKAR
|
1118009WL003881
|
MISS UMITRABEN DHAVLUBHAI THALKAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671473
|
|
MISSUMITRABENDHAVLUBHAITHALKAR
|
()
|
182
|
KAPRADA
|
GJ-18-009-074-001/743151242 (Suliya)
|
1118009000NRG23070520220012080
|
08/05/2022
|
MISS RAGHIBEN CHUNILAL CHAUHAN
|
1118009WL003881
|
MISS RAGHIBEN CHUNILAL CHAUHAN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671444
|
|
MISSRAGHIBENCHUNILALCHAUHAN
|
()
|
183
|
KAPRADA
|
GJ-18-009-076-001/743148031 ()
|
1118009000NRG23070520220014300
|
08/05/2022
|
SAKIBEN DHIRUBHAI RAUT
|
1118009WL004195
|
SAKIBEN DHIRUBHAI RAUT
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671485
|
|
SAKIBENDHIRUBHAIRAUT
|
()
|
184
|
KAPRADA
|
GJ-18-009-079-001/4385842 ()
|
1118009000NRG23070520220012775
|
08/05/2022
|
RAHIBEN SALIRAMBHAI SAHRE
|
1118009WL003954
|
RAHIBEN SALIRAMBHAI SAHRE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671406
|
|
RAHIBENSALIRAMBHAISAHRE
|
()
|
185
|
KAPRADA
|
GJ-18-009-079-001/7441481251 ()
|
1118009000NRG23070520220012777
|
08/05/2022
|
RAVINABEN KALPESHBHAI SHAHRE
|
1118009WL003954
|
RAVINABEN KALPESHBHAI SHAHRE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671407
|
|
RAVINABENKALPESHBHAISHAHRE
|
()
|
186
|
KAPRADA
|
GJ-18-009-079-001/7441481252 ()
|
1118009000NRG23070520220012778
|
08/05/2022
|
TULSIBEN DEVRAMBHAI GONIYA
|
1118009WL003954
|
TULSIBEN DEVRAMBHAI GONIYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671408
|
|
TULSIBENDEVRAMBHAIGONIYA
|
()
|
187
|
KAPRADA
|
GJ-18-009-079-001/7441481254 ()
|
1118009000NRG23070520220012781
|
08/05/2022
|
RANJANBEN ISHVARBHAI DHANGARA
|
1118009WL003954
|
RANJANBEN ISHVARBHAI DHANGARA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670837
|
|
RANJANBENISHVARBHAIDHANGARA
|
()
|
188
|
KAPRADA
|
GJ-18-009-079-001/7441481259 ()
|
1118009000NRG23070520220012787
|
08/05/2022
|
LILABEN DINESHBHAI KAMDI
|
1118009WL003954
|
LILABEN DINESHBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671061
|
|
LILABENDINESHBHAIKAMDI
|
()
|
189
|
KAPRADA
|
GJ-18-009-087-001/4392426 ()
|
1118009000NRG23080520220015271
|
08/05/2022
|
MRS SABIBEN NATHABHAI BHUSARA
|
1118009WL004285
|
MRS SABIBEN NATHABHAI BHUSARA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671424
|
|
MRSSABIBENNATHABHAIBHUSARA
|
()
|
190
|
KAPRADA
|
GJ-18-009-087-001/7428180 ()
|
1118009000NRG23080520220015273
|
08/05/2022
|
JOGRA SUMITRABEN KASUBEN
|
1118009WL004285
|
JOGRA SUMITRABEN KASUBEN
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671425
|
|
JOGRASUMITRABENKASUBEN
|
()
|
191
|
KAPRADA
|
GJ-18-009-087-001/7428180 ()
|
1118009000NRG23080520220015274
|
08/05/2022
|
Mayniben
|
1118009WL004285
|
Mayniben
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671470
|
|
Mayniben
|
()
|
192
|
KAPRADA
|
GJ-18-009-087-001/7428383 ()
|
1118009000NRG23080520220015276
|
08/05/2022
|
MISS KAKDIBEN GOPALBHAI GURAV
|
1118009WL004285
|
MISS KAKDIBEN GOPALBHAI GURAV
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670824
|
|
MISSKAKDIBENGOPALBHAIGURAV
|
()
|
193
|
KAPRADA
|
GJ-18-009-087-001/7428384 ()
|
1118009000NRG23080520220015277
|
08/05/2022
|
MISS SANGITABEN ISHVARBHAI KATHAKARI
|
1118009WL004285
|
MISS SANGITABEN ISHVARBHAI KATHAKARI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267671518
|
|
MISSSANGITABENISHVARBHAIKATHAKARI
|
()
|
194
|
KAPRADA
|
GJ-18-009-087-001/7428387 ()
|
1118009000NRG23080520220015280
|
08/05/2022
|
MISS SAMTRIBEN INDARIYABHAI GHUTE
|
1118009WL004285
|
MISS SAMTRIBEN INDARIYABHAI GHUTE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671516
|
|
MISSSAMTRIBENINDARIYABHAIGHUTE
|
()
|
195
|
KAPRADA
|
GJ-18-009-087-001/7428389 ()
|
1118009000NRG23080520220015282
|
08/05/2022
|
AMBIBEN SUNILBHAI GHUTE
|
1118009WL004285
|
AMBIBEN SUNILBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671515
|
|
AMBIBENSUNILBHAIGHUTE
|
()
|
196
|
KAPRADA
|
GJ-18-009-087-001/743150724 ()
|
1118009000NRG23080520220015283
|
08/05/2022
|
MR LAXMANBHAI SONKIYABHAI TOKRIYA
|
1118009WL004285
|
MR LAXMANBHAI SONKIYABHAI TOKRIYA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671390
|
|
MRLAXMANBHAISONKIYABHAITOKRIYA
|
()
|
197
|
KAPRADA
|
GJ-18-009-087-001/743150731 ()
|
1118009000NRG23080520220015285
|
08/05/2022
|
MRS LILABEN DHARMESHBHAI KUNVRA
|
1118009WL004285
|
MRS LILABEN DHARMESHBHAI KUNVRA
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671441
|
|
MRSLILABENDHARMESHBHAIKUNVRA
|
()
|
198
|
KAPRADA
|
GJ-18-009-087-001/743150736 ()
|
1118009000NRG23080520220015288
|
08/05/2022
|
KAMABEN SUNILBHAI DHANGAR
|
1118009WL004285
|
KAMABEN SUNILBHAI DHANGAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671474
|
|
KAMABENSUNILBHAIDHANGAR
|
()
|
199
|
KAPRADA
|
GJ-18-009-087-001/743150738 ()
|
1118009000NRG23080520220015291
|
08/05/2022
|
MISS BHURIBEN MADHUBHAI SURUM
|
1118009WL004285
|
MISS BHURIBEN MADHUBHAI SURUM
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670823
|
|
MISSBHURIBENMADHUBHAISURUM
|
()
|
200
|
KAPRADA
|
GJ-18-009-087-001/743150744 ()
|
1118009000NRG23080520220015293
|
08/05/2022
|
MISS PINTYBEN GULABBHAI KATHKARI
|
1118009WL004285
|
MISS PINTYBEN GULABBHAI KATHKARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671490
|
|
MISSPINTYBENGULABBHAIKATHKARI
|
()
|
201
|
KAPRADA
|
GJ-18-009-087-001/743150749 ()
|
1118009000NRG23080520220015295
|
08/05/2022
|
Vishanubhai
|
1118009WL004285
|
Vishanubhai
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267671477
|
|
Vishanubhai
|
()
|
202
|
KAPRADA
|
GJ-18-009-087-001/743150752 ()
|
1118009000NRG23080520220015299
|
08/05/2022
|
MISS RESHMIBEN BALUBHAI GHUTE
|
1118009WL004285
|
MISS RESHMIBEN BALUBHAI GHUTE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671486
|
|
MISSRESHMIBENBALUBHAIGHUTE
|
()
|
203
|
KAPRADA
|
GJ-18-009-087-001/743150755 ()
|
1118009000NRG23080520220015300
|
08/05/2022
|
MRS BATIBEN BHAGVANBHA KIRKARA
|
1118009WL004285
|
MRS BATIBEN BHAGVANBHA KIRKARA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267670822
|
|
MRSBATIBENBHAGVANBHAKIRKARA
|
()
|
204
|
KAPRADA
|
GJ-18-009-087-001/743150757 ()
|
1118009000NRG23080520220015302
|
08/05/2022
|
Ramilaben
|
1118009WL004285
|
Ramilaben
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267670834
|
|
Ramilaben
|
()
|
205
|
KAPRADA
|
GJ-18-009-087-001/743150773 ()
|
1118009000NRG23080520220015309
|
08/05/2022
|
MISS GIRAJIBEN BALUBHAI NADGE
|
1118009WL004285
|
MISS GIRAJIBEN BALUBHAI NADGE
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267671484
|
|
MISSGIRAJIBENBALUBHAINADGE
|
()
|
206
|
KAPRADA
|
GJ-18-009-087-001/743150773 ()
|
1118009000NRG23080520220015310
|
08/05/2022
|
MRS SALIBEN VINODBHAI NADGE
|
1118009WL004285
|
MRS SALIBEN VINODBHAI NADGE
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671532
|
|
MRSSALIBENVINODBHAINADGE
|
()
|
207
|
KAPRADA
|
GJ-18-009-087-001/743150776 ()
|
1118009000NRG23080520220015311
|
08/05/2022
|
Sankriben
|
1118009WL004285
|
Sankriben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670830
|
|
Sankriben
|
()
|
208
|
KAPRADA
|
GJ-18-009-087-001/743150777 ()
|
1118009000NRG23080520220015312
|
08/05/2022
|
MISS gute champuben babanbhai
|
1118009WL004285
|
MISS gute champuben babanbhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671520
|
|
MISSgutechampubenbabanbhai
|
()
|
209
|
KAPRADA
|
GJ-18-009-087-001/743150778 ()
|
1118009000NRG23080520220015313
|
08/05/2022
|
YEMNIBEN SOMBHAI KADHKARI
|
1118009WL004285
|
YEMNIBEN SOMBHAI KADHKARI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671489
|
|
YEMNIBENSOMBHAIKADHKARI
|
()
|
210
|
KAPRADA
|
GJ-18-009-087-001/743150779 ()
|
1118009000NRG23080520220015314
|
08/05/2022
|
MR BALUBHAI KAKADBHAI TOKRIYA
|
1118009WL004285
|
MR BALUBHAI KAKADBHAI TOKRIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671394
|
|
MRBALUBHAIKAKADBHAITOKRIYA
|
()
|
211
|
KAPRADA
|
GJ-18-009-087-001/743150783 ()
|
1118009000NRG23080520220015316
|
08/05/2022
|
MISS MATHIBEN SITARAMBHAI KATHAKARI
|
1118009WL004285
|
MISS MATHIBEN SITARAMBHAI KATHAKARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671514
|
|
MISSMATHIBENSITARAMBHAIKATHAKARI
|
()
|
212
|
KAPRADA
|
GJ-18-009-087-001/743150784 ()
|
1118009000NRG23080520220015317
|
08/05/2022
|
Sundariben savajibhai
|
1118009WL004285
|
Sundariben savajibhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671534
|
|
Sundaribensavajibhai
|
()
|
213
|
KAPRADA
|
GJ-18-009-087-001/743150786 ()
|
1118009000NRG23080520220015318
|
08/05/2022
|
MR KISHANBHAI LAKSHAMANBHAI GURAV
|
1118009WL004285
|
MR KISHANBHAI LAKSHAMANBHAI GURAV
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671535
|
|
MRKISHANBHAILAKSHAMANBHAIGURAV
|
()
|
214
|
KAPRADA
|
GJ-18-009-087-001/743150792 ()
|
1118009000NRG23080520220015319
|
08/05/2022
|
MISS Kunvra Sambuben Laxmabhai
|
1118009WL004285
|
MISS Kunvra Sambuben Laxmabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671519
|
|
MISSKunvraSambubenLaxmabhai
|
()
|
215
|
KAPRADA
|
GJ-18-009-087-001/743150802 ()
|
1118009000NRG23080520220015321
|
08/05/2022
|
GOND SABIBEN ZIPARBHAI
|
1118009WL004285
|
GOND SABIBEN ZIPARBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267671524
|
|
GONDSABIBENZIPARBHAI
|
()
|
216
|
KAPRADA
|
GJ-18-009-087-001/743150807 ()
|
1118009000NRG23080520220015322
|
08/05/2022
|
MRS SUNITABEN SAKARAMBHAI GOND
|
1118009WL004285
|
MRS SUNITABEN SAKARAMBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671440
|
|
MRSSUNITABENSAKARAMBHAIGOND
|
()
|
217
|
KAPRADA
|
GJ-18-009-087-001/743150815 ()
|
1118009000NRG23080520220015324
|
08/05/2022
|
MISS KALAVATIBEN CHENDARBHAI THORAT
|
1118009WL004285
|
MISS KALAVATIBEN CHENDARBHAI THORAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671469
|
|
MISSKALAVATIBENCHENDARBHAITHORAT
|
()
|
218
|
KAPRADA
|
GJ-18-009-087-001/743150815 ()
|
1118009000NRG23080520220015323
|
08/05/2022
|
MR CHENDARBHAI MOHANBHAI THORAT
|
1118009WL004285
|
MR CHENDARBHAI MOHANBHAI THORAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671528
|
|
MRCHENDARBHAIMOHANBHAITHORAT
|
()
|
219
|
KAPRADA
|
GJ-18-009-087-001/743150817 ()
|
1118009000NRG23080520220015325
|
08/05/2022
|
Miss AESHVANTABEN MANILALBHAI THORAT
|
1118009WL004285
|
Miss AESHVANTABEN MANILALBHAI THORAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671525
|
|
MissAESHVANTABENMANILALBHAITHORAT
|
()
|
220
|
KAPRADA
|
GJ-18-009-087-001/743150818 ()
|
1118009000NRG23080520220015326
|
08/05/2022
|
PAGI BHAGIBEN TULASYABHAI
|
1118009WL004285
|
PAGI BHAGIBEN TULASYABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671527
|
|
PAGIBHAGIBENTULASYABHAI
|
()
|
221
|
KAPRADA
|
GJ-18-009-087-001/743150924 ()
|
1118009000NRG23080520220015327
|
08/05/2022
|
vanitaben
|
1118009WL004285
|
vanitaben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671478
|
|
vanitaben
|
()
|
222
|
KAPRADA
|
GJ-18-009-087-001/743180824 ()
|
1118009000NRG23080520220015329
|
08/05/2022
|
MRS REKHABEN SANDIPBHAI TOKRE
|
1118009WL004285
|
MRS REKHABEN SANDIPBHAI TOKRE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671435
|
|
MRSREKHABENSANDIPBHAITOKRE
|
()
|
223
|
KAPRADA
|
GJ-18-009-087-001/743180828 ()
|
1118009000NRG23080520220015330
|
08/05/2022
|
Yemniben
|
1118009WL004285
|
Yemniben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671443
|
|
Yemniben
|
()
|
224
|
KAPRADA
|
GJ-18-009-087-001/743180831 ()
|
1118009000NRG23080520220015331
|
08/05/2022
|
Ramiben
|
1118009WL004285
|
Ramiben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671436
|
|
Ramiben
|
()
|
225
|
KAPRADA
|
GJ-18-009-087-001/743180835 ()
|
1118009000NRG23080520220015332
|
08/05/2022
|
ISRAMBHAI
|
1118009WL004285
|
ISRAMBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267671536
|
|
ISRAMBHAI
|
()
|
226
|
KAPRADA
|
GJ-18-009-087-001/743180836 ()
|
1118009000NRG23080520220015333
|
08/05/2022
|
DEVKIBEN SANJAYBHAI SAHRE
|
1118009WL004285
|
DEVKIBEN SANJAYBHAI SAHRE
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671442
|
|
DEVKIBENSANJAYBHAISAHRE
|
()
|
227
|
KAPRADA
|
GJ-18-009-087-001/743180838 ()
|
1118009000NRG23080520220015334
|
08/05/2022
|
GHUTE PINTYBEN RAMESHBHAI
|
1118009WL004285
|
GHUTE PINTYBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671471
|
|
GHUTEPINTYBENRAMESHBHAI
|
()
|
228
|
KAPRADA
|
GJ-18-009-087-001/743180840 ()
|
1118009000NRG23080520220015335
|
08/05/2022
|
MR Movle Vijaybhai Janiyabhai
|
1118009WL004285
|
MR Movle Vijaybhai Janiyabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671517
|
|
MRMovleVijaybhaiJaniyabhai
|
()
|
229
|
KAPRADA
|
GJ-18-009-087-001/743180841 ()
|
1118009000NRG23080520220015336
|
08/05/2022
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
1118009WL004285
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671526
|
|
MRJOGRALAHUBHAISAVJIBHAI
|
()
|
230
|
KAPRADA
|
GJ-18-009-087-001/743180842 ()
|
1118009000NRG23080520220015337
|
08/05/2022
|
MR UMESHBHAI SHANKARBHAI KARPAT
|
1118009WL004285
|
MR UMESHBHAI SHANKARBHAI KARPAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671388
|
|
MRUMESHBHAISHANKARBHAIKARPAT
|
()
|
231
|
KAPRADA
|
GJ-18-009-087-001/743180842 ()
|
1118009000NRG23080520220015338
|
08/05/2022
|
SONAIBEN UMESHBHAI KARPAT
|
1118009WL004285
|
SONAIBEN UMESHBHAI KARPAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671530
|
|
SONAIBENUMESHBHAIKARPAT
|
()
|
232
|
KAPRADA
|
GJ-18-009-087-001/743180843 ()
|
1118009000NRG23080520220015339
|
08/05/2022
|
SARITABEN ASHOKBHAI SURUM
|
1118009WL004285
|
SARITABEN ASHOKBHAI SURUM
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671521
|
|
SARITABENASHOKBHAISURUM
|
()
|
233
|
KAPRADA
|
GJ-18-009-087-001/743180849 ()
|
1118009000NRG23080520220015341
|
08/05/2022
|
Sentiben
|
1118009WL004285
|
Sentiben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670831
|
|
Sentiben
|
()
|
234
|
KAPRADA
|
GJ-18-009-087-001/743180851 ()
|
1118009000NRG23080520220015343
|
08/05/2022
|
MR GOPALBHAI DHARMAHAI KATHKARI
|
1118009WL004285
|
MR GOPALBHAI DHARMAHAI KATHKARI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671427
|
|
MRGOPALBHAIDHARMAHAIKATHKARI
|
()
|
235
|
KAPRADA
|
GJ-18-009-087-001/743180856 ()
|
1118009000NRG23080520220015344
|
08/05/2022
|
Lataben
|
1118009WL004285
|
Lataben
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267670829
|
|
Lataben
|
()
|
236
|
KAPRADA
|
GJ-18-009-089-001/4383442 (Fali)
|
1118009000NRG23070520220014639
|
08/05/2022
|
MINIBEN KISHANBHAI NIKULYA
|
1118009WL004246
|
MINIBEN KISHANBHAI NIKULYA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671045
|
|
MINIBENKISHANBHAINIKULYA
|
()
|
237
|
KAPRADA
|
GJ-18-009-089-001/4383443 (Fali)
|
1118009000NRG23070520220014640
|
08/05/2022
|
MISS NIKULIYA YAMUNABEN SITARAMBHAI
|
1118009WL004246
|
MISS NIKULIYA YAMUNABEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671125
|
|
MISSNIKULIYAYAMUNABENSITARAMBHAI
|
()
|
238
|
KAPRADA
|
GJ-18-009-089-001/4383446 (Fali)
|
1118009000NRG23070520220014641
|
08/05/2022
|
MRS RESHMIBEN PANDUBHAI BHOYA
|
1118009WL004246
|
MRS RESHMIBEN PANDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671060
|
|
MRSRESHMIBENPANDUBHAIBHOYA
|
()
|
239
|
KAPRADA
|
GJ-18-009-089-001/4383449 (Fali)
|
1118009000NRG23070520220014642
|
08/05/2022
|
PANDUBHAI kashirambhai Vatar
|
1118009WL004246
|
PANDUBHAI kashirambhai Vatar
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670964
|
|
PANDUBHAIkashirambhaiVatar
|
()
|
240
|
KAPRADA
|
GJ-18-009-089-001/4383449 (Fali)
|
1118009000NRG23070520220014643
|
08/05/2022
|
RAMCHANDAR PANDUBHAI VATAR
|
1118009WL004246
|
RAMCHANDAR PANDUBHAI VATAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670871
|
|
RAMCHANDARPANDUBHAIVATAR
|
()
|
241
|
KAPRADA
|
GJ-18-009-089-001/4383452 (Fali)
|
1118009000NRG23070520220014645
|
08/05/2022
|
MRS CHIIMANBEN CHINTUBHAI DAGALA
|
1118009WL004246
|
MRS CHIIMANBEN CHINTUBHAI DAGALA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670963
|
|
MRSCHIIMANBENCHINTUBHAIDAGALA
|
()
|
242
|
KAPRADA
|
GJ-18-009-089-001/4383458 (Fali)
|
1118009000NRG23070520220014650
|
08/05/2022
|
MRS THAKIBEN MOTIRAMBHAI SALKAR
|
1118009WL004246
|
MRS THAKIBEN MOTIRAMBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671065
|
|
MRSTHAKIBENMOTIRAMBHAISALKAR
|
()
|
243
|
KAPRADA
|
GJ-18-009-089-001/4383506 (Fali)
|
1118009000NRG23070520220014651
|
08/05/2022
|
KALGHUBEN MAHDUBHAI SINDHA
|
1118009WL004246
|
KALGHUBEN MAHDUBHAI SINDHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670928
|
|
KALGHUBENMAHDUBHAISINDHA
|
()
|
244
|
KAPRADA
|
GJ-18-009-089-001/4383534 (Fali)
|
1118009000NRG23070520220014652
|
08/05/2022
|
MR RAMDASBHAI PANDUBHAI JADAV
|
1118009WL004246
|
MR RAMDASBHAI PANDUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671009
|
|
MRRAMDASBHAIPANDUBHAIJADAV
|
()
|
245
|
KAPRADA
|
GJ-18-009-089-001/4383551 (Fali)
|
1118009000NRG23070520220014653
|
08/05/2022
|
ARJUNBHAI ANANDABHAI JADAV
|
1118009WL004246
|
ARJUNBHAI ANANDABHAI JADAV
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671136
|
|
ARJUNBHAIANANDABHAIJADAV
|
()
|
246
|
KAPRADA
|
GJ-18-009-089-001/4383581 (Fali)
|
1118009000NRG23070520220014654
|
08/05/2022
|
SITUBEN SANTUBHAI JOGARE
|
1118009WL004246
|
SITUBEN SANTUBHAI JOGARE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671151
|
|
SITUBENSANTUBHAIJOGARE
|
()
|
247
|
KAPRADA
|
GJ-18-009-089-001/4383613 (Fali)
|
1118009000NRG23070520220014655
|
08/05/2022
|
RASUBEN MAHADUBHAI VATAR
|
1118009WL004246
|
RASUBEN MAHADUBHAI VATAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670932
|
|
RASUBENMAHADUBHAIVATAR
|
()
|
248
|
KAPRADA
|
GJ-18-009-089-001/4383614 (Fali)
|
1118009000NRG23070520220014656
|
08/05/2022
|
LAXMIBEN TULSYABHAIBHUSARA
|
1118009WL004246
|
LAXMIBEN TULSYABHAIBHUSARA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671099
|
|
LAXMIBENTULSYABHAIBHUSARA
|
()
|
249
|
KAPRADA
|
GJ-18-009-089-001/4383621 (Fali)
|
1118009000NRG23070520220014658
|
08/05/2022
|
MRS KALIBEN kASUBHAI SALKAR
|
1118009WL004246
|
MRS KALIBEN kASUBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670982
|
|
MRSKALIBENkASUBHAISALKAR
|
()
|
250
|
KAPRADA
|
GJ-18-009-089-001/4383640 (Fali)
|
1118009000NRG23070520220014660
|
08/05/2022
|
MIS LAXMIBEN TULSIRAMBHAI SAVRA
|
1118009WL004246
|
MIS LAXMIBEN TULSIRAMBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671087
|
|
MISLAXMIBENTULSIRAMBHAISAVRA
|
()
|
251
|
KAPRADA
|
GJ-18-009-089-001/74342913 (Fali)
|
1118009000NRG23070520220014665
|
08/05/2022
|
MRS VANITABEN KIRSEBHAI SALKAR
|
1118009WL004246
|
MRS VANITABEN KIRSEBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671012
|
|
MRSVANITABENKIRSEBHAISALKAR
|
()
|
252
|
KAPRADA
|
GJ-18-009-089-001/74342924 (Fali)
|
1118009000NRG23070520220014666
|
08/05/2022
|
MR SUNDE ITTABEN PANDUBHAI
|
1118009WL004246
|
MR SUNDE ITTABEN PANDUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671086
|
|
MRSUNDEITTABENPANDUBHAI
|
()
|
253
|
KAPRADA
|
GJ-18-009-089-001/74342925 (Fali)
|
1118009000NRG23070520220014667
|
08/05/2022
|
MRS MAYNABEN PANDUBHAI DAGLE
|
1118009WL004246
|
MRS MAYNABEN PANDUBHAI DAGLE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670869
|
|
MRSMAYNABENPANDUBHAIDAGLE
|
()
|
254
|
KAPRADA
|
GJ-18-009-104-001/4378270 (Kunda)
|
1118009000NRG23070520220014747
|
08/05/2022
|
MISS KAJALBEN RAMSUBHAI JANJAR
|
1118009WL004251
|
MISS KAJALBEN RAMSUBHAI JANJAR
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671377
|
|
MISSKAJALBENRAMSUBHAIJANJAR
|
()
|
255
|
KAPRADA
|
GJ-18-009-104-001/4378272 (Kunda)
|
1118009000NRG23070520220014748
|
08/05/2022
|
LAXUBHAI DHAKALBHAI PATARA
|
1118009WL004251
|
LAXUBHAI DHAKALBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1267671348
|
|
LAXUBHAIDHAKALBHAIPATARA
|
()
|
256
|
KAPRADA
|
GJ-18-009-104-001/4378427 (Kunda)
|
1118009000NRG23070520220014752
|
08/05/2022
|
MRS JATRUBEN LAHUBHAI NEVAL
|
1118009WL004251
|
MRS JATRUBEN LAHUBHAI NEVAL
|
00045
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1267671350
|
|
MRSJATRUBENLAHUBHAINEVAL
|
()
|
257
|
KAPRADA
|
GJ-18-009-104-001/4378428 (Kunda)
|
1118009000NRG23070520220014753
|
08/05/2022
|
MRS PARIBEN JAYESHBHAI PATARA
|
1118009WL004251
|
MRS PARIBEN JAYESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671381
|
|
MRSPARIBENJAYESHBHAIPATARA
|
()
|
258
|
KAPRADA
|
GJ-18-009-104-001/7428830 (Kunda)
|
1118009000NRG23070520220014756
|
08/05/2022
|
MRS SHAKUBEN SOMABHAI TURIYA
|
1118009WL004251
|
MRS SHAKUBEN SOMABHAI TURIYA
|
00045
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1267671351
|
|
MRSSHAKUBENSOMABHAITURIYA
|
()
|
259
|
KAPRADA
|
GJ-18-009-104-001/7428859 (Kunda)
|
1118009000NRG23070520220014761
|
08/05/2022
|
MRS PATARA RASILABEN KURSHANBHAI
|
1118009WL004251
|
MRS PATARA RASILABEN KURSHANBHAI
|
00045
|
BARB0BGGBXX
|
699
|
699
|
Processed
|
16/05/2022
|
|
1267671376
|
|
MRSPATARARASILABENKURSHANBHAI
|
()
|
260
|
KAPRADA
|
GJ-18-009-104-001/7428888 (Kunda)
|
1118009000NRG23070520220014762
|
08/05/2022
|
MR RATHAD JANUBHAI DHALBHAI
|
1118009WL004251
|
MR RATHAD JANUBHAI DHALBHAI
|
00045
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1267671386
|
|
MRRATHADJANUBHAIDHALBHAI
|
()
|
261
|
KAPRADA
|
GJ-18-009-104-001/7428907 (Kunda)
|
1118009000NRG23070520220014765
|
08/05/2022
|
MRS SOMLIBEN DEVAJIBHAI RADIYA
|
1118009WL004251
|
MRS SOMLIBEN DEVAJIBHAI RADIYA
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671379
|
|
MRSSOMLIBENDEVAJIBHAIRADIYA
|
()
|
262
|
KAPRADA
|
GJ-18-009-104-001/7428908 (Kunda)
|
1118009000NRG23070520220014766
|
08/05/2022
|
MRS SILABEN UMESHBHAI PATARA
|
1118009WL004251
|
MRS SILABEN UMESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671385
|
|
MRSSILABENUMESHBHAIPATARA
|
()
|
263
|
KAPRADA
|
GJ-18-009-104-001/7428910 (Kunda)
|
1118009000NRG23070520220014767
|
08/05/2022
|
MRS BEBALIBEN KIHANBHAI KHANIYA
|
1118009WL004251
|
MRS BEBALIBEN KIHANBHAI KHANIYA
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671384
|
|
MRSBEBALIBENKIHANBHAIKHANIYA
|
()
|
264
|
KAPRADA
|
GJ-18-009-104-001/7428920 (Kunda)
|
1118009000NRG23070520220014768
|
08/05/2022
|
MRS JAYNUBEN DHANJIBHAI TURIYA
|
1118009WL004251
|
MRS JAYNUBEN DHANJIBHAI TURIYA
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671375
|
|
MRSJAYNUBENDHANJIBHAITURIYA
|
()
|
265
|
KAPRADA
|
GJ-18-009-104-001/7428925 (Kunda)
|
1118009000NRG23070520220014769
|
08/05/2022
|
MRS RASUBEN MARYABHAI VAJVADE
|
1118009WL004251
|
MRS RASUBEN MARYABHAI VAJVADE
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671349
|
|
MRSRASUBENMARYABHAIVAJVADE
|
()
|
266
|
KAPRADA
|
GJ-18-009-104-001/7428931 (Kunda)
|
1118009000NRG23070520220014770
|
08/05/2022
|
MANJULABEN DHIRUBHAI SHANKA
|
1118009WL004251
|
MANJULABEN DHIRUBHAI SHANKA
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671382
|
|
MANJULABENDHIRUBHAISHANKA
|
()
|
267
|
KAPRADA
|
GJ-18-009-104-001/7428932 (Kunda)
|
1118009000NRG23070520220014771
|
08/05/2022
|
PUNABEN JIVALABHAI DODKA
|
1118009WL004251
|
PUNABEN JIVALABHAI DODKA
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671387
|
|
PUNABENJIVALABHAIDODKA
|
()
|
268
|
KAPRADA
|
GJ-18-009-104-001/7428938 (Kunda)
|
1118009000NRG23070520220014772
|
08/05/2022
|
MRS CHAVRA LALITABEN LALUBHAI
|
1118009WL004251
|
MRS CHAVRA LALITABEN LALUBHAI
|
00045
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
16/05/2022
|
|
1267671380
|
|
MRSCHAVRALALITABENLALUBHAI
|
()
|
269
|
KAPRADA
|
GJ-18-009-104-001/7428940 (Kunda)
|
1118009000NRG23070520220014773
|
08/05/2022
|
MRS USHABEN BHARATBHAI VADHALI
|
1118009WL004251
|
MRS USHABEN BHARATBHAI VADHALI
|
00045
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1267671383
|
|
MRSUSHABENBHARATBHAIVADHALI
|
()
|
270
|
KAPRADA
|
GJ-18-009-104-001/7428945 (Kunda)
|
1118009000NRG23070520220014774
|
08/05/2022
|
MRS TURIYA LATABEN KAMLESHBHAI
|
1118009WL004251
|
MRS TURIYA LATABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671378
|
|
MRSTURIYALATABENKAMLESHBHAI
|
()
|
271
|
KAPRADA
|
GJ-18-009-129-001/7431480235 (Kukuniya)
|
1118009000NRG23070520220012852
|
08/05/2022
|
Mrs. JENIBEN SHANKARBHAI CHUHAN
|
1118009WL003957
|
Mrs. JENIBEN SHANKARBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1258
|
1258
|
Processed
|
16/05/2022
|
|
1267671014
|
|
Mrs.JENIBENSHANKARBHAICHUHAN
|
()
|
272
|
KAPRADA
|
GJ-18-009-129-001/7431480236 (Kukuniya)
|
1118009000NRG23070520220012853
|
08/05/2022
|
Mrs. JIVIBEN JAHIRAMBHAI CHUHAN
|
1118009WL003957
|
Mrs. JIVIBEN JAHIRAMBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
629
|
629
|
Processed
|
16/05/2022
|
|
1267671185
|
|
Mrs.JIVIBENJAHIRAMBHAICHUHAN
|
()
|
273
|
KAPRADA
|
GJ-18-009-129-001/7431480237 (Kukuniya)
|
1118009000NRG23070520220012854
|
08/05/2022
|
Mrs. YASODABEN MAHDUBHAI BUSARE
|
1118009WL003957
|
Mrs. YASODABEN MAHDUBHAI BUSARE
|
00045
|
BARB0BGGBXX
|
1258
|
1258
|
Processed
|
16/05/2022
|
|
1267671015
|
|
Mrs.YASODABENMAHDUBHAIBUSARE
|
()
|
274
|
KAPRADA
|
GJ-18-009-129-001/7431480245 (Kukuniya)
|
1118009000NRG23070520220014431
|
08/05/2022
|
MRS SAVITABEN SADUBHAI VAGMARIYA
|
1118009WL004214
|
MRS SAVITABEN SADUBHAI VAGMARIYA
|
00045
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
16/05/2022
|
|
1267670841
|
|
MRSSAVITABENSADUBHAIVAGMARIYA
|
()
|
275
|
KAPRADA
|
GJ-18-009-129-001/7431480253 (Kukuniya)
|
1118009000NRG23070520220012855
|
08/05/2022
|
MR RADHABEN HIRAMANBHAI MADHA
|
1118009WL003957
|
MR RADHABEN HIRAMANBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1258
|
1258
|
Processed
|
16/05/2022
|
|
1267671275
|
|
MRRADHABENHIRAMANBHAIMADHA
|
()
|
276
|
KAPRADA
|
GJ-18-009-129-001/7431480254 (Kukuniya)
|
1118009000NRG23070520220012856
|
08/05/2022
|
MR SOMNATHBHAI DEVRAMBHAI GIRDALA
|
1118009WL003957
|
MR SOMNATHBHAI DEVRAMBHAI GIRDALA
|
00045
|
BARB0BGGBXX
|
1258
|
1258
|
Processed
|
16/05/2022
|
|
1267671276
|
|
MRSOMNATHBHAIDEVRAMBHAIGIRDALA
|
()
|
277
|
KAPRADA
|
GJ-18-009-129-001/7431480255 (Kukuniya)
|
1118009000NRG23070520220012857
|
08/05/2022
|
MR BHARTIBEN SUNILNHAI CHUHAN
|
1118009WL003957
|
MR BHARTIBEN SUNILNHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1258
|
1258
|
Processed
|
16/05/2022
|
|
1267671281
|
|
MRBHARTIBENSUNILNHAICHUHAN
|
()
|
278
|
KAPRADA
|
GJ-18-009-129-001/7431480265 (Kukuniya)
|
1118009000NRG23070520220014433
|
08/05/2022
|
MRS REKHABEN DAYLUBHAI DHUM
|
1118009WL004214
|
MRS REKHABEN DAYLUBHAI DHUM
|
00045
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
16/05/2022
|
|
1267671114
|
|
MRSREKHABENDAYLUBHAIDHUM
|
()
|
279
|
KAPRADA
|
GJ-18-009-129-001/7431480271 (Kukuniya)
|
1118009000NRG23070520220012858
|
08/05/2022
|
MR DATTUBHAI KRISHNABHAI CHUHAN
|
1118009WL003957
|
MR DATTUBHAI KRISHNABHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1258
|
1258
|
Processed
|
16/05/2022
|
|
1267671274
|
|
MRDATTUBHAIKRISHNABHAICHUHAN
|
()
|
280
|
KAPRADA
|
GJ-18-009-129-001/7431480272 (Kukuniya)
|
1118009000NRG23070520220012859
|
08/05/2022
|
MR MOHANBHAI PANDUBHAI GIRDALA
|
1118009WL003957
|
MR MOHANBHAI PANDUBHAI GIRDALA
|
00045
|
BARB0BGGBXX
|
1258
|
1258
|
Processed
|
16/05/2022
|
|
1267671280
|
|
MRMOHANBHAIPANDUBHAIGIRDALA
|
()
|
281
|
KAPRADA
|
GJ-18-009-129-001/7431480291 (Kukuniya)
|
1118009000NRG23070520220012860
|
08/05/2022
|
MR PRAKASHBHAI SAKHARAMBHAI MADHA
|
1118009WL003957
|
MR PRAKASHBHAI SAKHARAMBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1258
|
1258
|
Processed
|
16/05/2022
|
|
1267671368
|
|
MRPRAKASHBHAISAKHARAMBHAIMADHA
|
()
|
282
|
KAPRADA
|
GJ-18-009-129-001/7431480292 (Kukuniya)
|
1118009000NRG23070520220012861
|
08/05/2022
|
MR BHAGAVANBHAI LAXMANBHAI CHUHAN
|
1118009WL003957
|
MR BHAGAVANBHAI LAXMANBHAI CHUHAN
|
00045
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
16/05/2022
|
|
1267671367
|
|
MRBHAGAVANBHAILAXMANBHAICHUHAN
|
()
|
283
|
KAPRADA
|
GJ-18-009-129-001/7431480294 (Kukuniya)
|
1118009000NRG23070520220012862
|
08/05/2022
|
MRS YASODABEN DAMUBHAI MADHA
|
1118009WL003957
|
MRS YASODABEN DAMUBHAI MADHA
|
00045
|
BARB0BGGBXX
|
1258
|
1258
|
Processed
|
16/05/2022
|
|
1267671365
|
|
MRSYASODABENDAMUBHAIMADHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343318
|
343318
|
|
|
|
|
|
|
|
284
|
KAPRADA
|
GJ-18-009-081-001/4399271 (Borpada)
|
1118009000NRG23080520220015233
|
08/05/2022
|
Chendarbhai
|
1118009WL004284
|
Chendarbhai
|
00045
|
BARB0DBDPUR
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267671371
|
|
Chendarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
285
|
KAPRADA
|
GJ-18-009-034-001/74249143 (Chavshala)
|
1118009000NRG23070520220013283
|
08/05/2022
|
Yogeshbhai Tukarambhai Savra
|
1118009WL003988
|
Yogeshbhai Tukarambhai Savra
|
00045
|
BARB0DBMPON
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671308
|
|
YogeshbhaiTukarambhaiSavra
|
()
|
286
|
KAPRADA
|
GJ-18-009-043-001/1 (Varna)
|
1118009000NRG23080520220015368
|
08/05/2022
|
LALAITABEN
|
1118009WL004287
|
LALAITABEN
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671552
|
|
LALAITABEN
|
()
|
287
|
KAPRADA
|
GJ-18-009-043-001/11203789 (Varna)
|
1118009000NRG23080520220015373
|
08/05/2022
|
SMT RANJANBEN JAYESHBHAI PAVAR
|
1118009WL004287
|
SMT RANJANBEN JAYESHBHAI PAVAR
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671218
|
|
SMTRANJANBENJAYESHBHAIPAVAR
|
()
|
288
|
KAPRADA
|
GJ-18-009-043-001/11203829 (Varna)
|
1118009000NRG23080520220015422
|
08/05/2022
|
PRAKASHBHAI
|
1118009WL004289
|
PRAKASHBHAI
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671551
|
|
PRAKASHBHAI
|
()
|
289
|
KAPRADA
|
GJ-18-009-043-001/11203829 (Varna)
|
1118009000NRG23080520220015423
|
08/05/2022
|
SMT CHHANIBEN PRAKASHBHAI PAVAR
|
1118009WL004289
|
SMT CHHANIBEN PRAKASHBHAI PAVAR
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671188
|
|
SMTCHHANIBENPRAKASHBHAIPAVAR
|
()
|
290
|
KAPRADA
|
GJ-18-009-043-001/11203830 (Varna)
|
1118009000NRG23080520220015424
|
08/05/2022
|
ANILBHAI
|
1118009WL004289
|
ANILBHAI
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671550
|
|
ANILBHAI
|
()
|
291
|
KAPRADA
|
GJ-18-009-043-001/11203831 (Varna)
|
1118009000NRG23080520220015425
|
08/05/2022
|
ramji
|
1118009WL004289
|
ramji
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671549
|
|
ramji
|
()
|
292
|
KAPRADA
|
GJ-18-009-043-001/11203875 (Varna)
|
1118009000NRG23080520220015376
|
08/05/2022
|
PATUBEN KANTIBHAI PAVAR
|
1118009WL004287
|
PATUBEN KANTIBHAI PAVAR
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671046
|
|
PATUBENKANTIBHAIPAVAR
|
()
|
293
|
KAPRADA
|
GJ-18-009-043-001/4371411 (Varna)
|
1118009000NRG23080520220015381
|
08/05/2022
|
SOMALIBEN
|
1118009WL004287
|
SOMALIBEN
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671553
|
|
SOMALIBEN
|
()
|
294
|
KAPRADA
|
GJ-18-009-043-001/4371414 (Varna)
|
1118009000NRG23080520220015433
|
08/05/2022
|
Ramila
|
1118009WL004289
|
Ramila
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Rejected
|
16/05/2022
|
|
1267671547
|
No Such Account
|
|
|
295
|
KAPRADA
|
GJ-18-009-043-001/4371429 (Varna)
|
1118009000NRG23080520220015384
|
08/05/2022
|
Vestabhai
|
1118009WL004287
|
Vestabhai
|
00045
|
BARB0DBMPON
|
1350
|
1350
|
Rejected
|
16/05/2022
|
|
1267671548
|
No Such Account
|
|
|
296
|
KAPRADA
|
GJ-18-009-075-001/11203739 (Andharpada)
|
1118009000NRG23070520220012722
|
08/05/2022
|
GUNGUNIYA GANESHBHAI SOMALABHAI
|
1118009WL003949
|
GUNGUNIYA GANESHBHAI SOMALABHAI
|
00045
|
BARB0DBMPON
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671465
|
|
GUNGUNIYAGANESHBHAISOMALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
297
|
KAPRADA
|
GJ-18-009-022-001/4387185 (Nandgam)
|
1118009000NRG23070520220015072
|
08/05/2022
|
VAGALE SITYABHAI SOMABHAI
|
1118009WL004278
|
VAGALE SITYABHAI SOMABHAI
|
00045
|
BARB0DHABUL
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671554
|
|
VAGALESITYABHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
298
|
KAPRADA
|
GJ-18-009-018-001/4374955 (Ozarda)
|
1118009000NRG23070520220012739
|
08/05/2022
|
MRS SUMITRABEN SAILESHBHAI
|
1118009WL003951
|
MRS SUMITRABEN SAILESHBHAI
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267671083
|
|
MRSSUMITRABENSAILESHBHAI
|
()
|
299
|
KAPRADA
|
GJ-18-009-018-001/4375097 (Ozarda)
|
1118009000NRG23070520220012740
|
08/05/2022
|
MRS SANGITABEN RUSTAMBHAI VAGHAT
|
1118009WL003951
|
MRS SANGITABEN RUSTAMBHAI VAGHAT
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267671088
|
|
MRSSANGITABENRUSTAMBHAIVAGHAT
|
()
|
300
|
KAPRADA
|
GJ-18-009-018-001/4375325 (Ozarda)
|
1118009000NRG23070520220012741
|
08/05/2022
|
RAVAJIBHAI PANDUBHAI VAGHAT
|
1118009WL003951
|
RAVAJIBHAI PANDUBHAI VAGHAT
|
00045
|
BARB0KAPARA
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1267671418
|
|
RAVAJIBHAIPANDUBHAIVAGHAT
|
()
|
301
|
KAPRADA
|
GJ-18-009-018-001/4375359 (Ozarda)
|
1118009000NRG23070520220012736
|
08/05/2022
|
MR RAMESHBHAI NAVSUBHAU SAPTA
|
1118009WL003950
|
MR RAMESHBHAI NAVSUBHAU SAPTA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671356
|
|
MRRAMESHBHAINAVSUBHAUSAPTA
|
()
|
302
|
KAPRADA
|
GJ-18-009-018-001/4375359 (Ozarda)
|
1118009000NRG23070520220012737
|
08/05/2022
|
MRS LATABEN RAMESHBHAI SAPTA
|
1118009WL003950
|
MRS LATABEN RAMESHBHAI SAPTA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670919
|
|
MRSLATABENRAMESHBHAISAPTA
|
()
|
303
|
KAPRADA
|
GJ-18-009-018-001/7431317 (Ozarda)
|
1118009000NRG23070520220012759
|
08/05/2022
|
MRS KAKDUBEN KAMLESHBHAI BHURKUD
|
1118009WL003952
|
MRS KAKDUBEN KAMLESHBHAI BHURKUD
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267671297
|
|
MRSKAKDUBENKAMLESHBHAIBHURKUD
|
()
|
304
|
KAPRADA
|
GJ-18-009-018-001/7431317 (Ozarda)
|
1118009000NRG23070520220012758
|
08/05/2022
|
MRS BEGLUBEN LAKHMABHAI
|
1118009WL003952
|
MRS BEGLUBEN LAKHMABHAI
|
00045
|
BARB0KAPARA
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267670924
|
|
MRSBEGLUBENLAKHMABHAI
|
()
|
305
|
KAPRADA
|
GJ-18-009-018-001/743149186 (Ozarda)
|
1118009000NRG23070520220012742
|
08/05/2022
|
MRS SAVLIBEN NANUBHAI PATARA
|
1118009WL003951
|
MRS SAVLIBEN NANUBHAI PATARA
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267670996
|
|
MRSSAVLIBENNANUBHAIPATARA
|
()
|
306
|
KAPRADA
|
GJ-18-009-018-001/743149892 (Ozarda)
|
1118009000NRG23070520220012743
|
08/05/2022
|
MRS PARIBEN SANTUBHAI PATARA
|
1118009WL003951
|
MRS PARIBEN SANTUBHAI PATARA
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267671254
|
|
MRSPARIBENSANTUBHAIPATARA
|
()
|
307
|
KAPRADA
|
GJ-18-009-018-001/743149916 (Ozarda)
|
1118009000NRG23070520220015015
|
08/05/2022
|
MR MOHANBHAI JANYABHAI VAGAT
|
1118009WL004275
|
MR MOHANBHAI JANYABHAI VAGAT
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267671199
|
|
MRMOHANBHAIJANYABHAIVAGAT
|
()
|
308
|
KAPRADA
|
GJ-18-009-018-001/743149916 (Ozarda)
|
1118009000NRG23070520220015016
|
08/05/2022
|
MRS SHUKRIBEN MOHANBHAI VAGHAT
|
1118009WL004275
|
MRS SHUKRIBEN MOHANBHAI VAGHAT
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267670878
|
|
MRSSHUKRIBENMOHANBHAIVAGHAT
|
()
|
309
|
KAPRADA
|
GJ-18-009-018-001/743749957 (Ozarda)
|
1118009000NRG23070520220012744
|
08/05/2022
|
MRS KANKUBEN SHUKKARBHAI PATARA
|
1118009WL003951
|
MRS KANKUBEN SHUKKARBHAI PATARA
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267671195
|
|
MRSKANKUBENSHUKKARBHAIPATARA
|
()
|
310
|
KAPRADA
|
GJ-18-009-018-001/743750015 (Ozarda)
|
1118009000NRG23070520220012745
|
08/05/2022
|
MRS GAJUBEN NEVJIBHAI VAGHAT
|
1118009WL003951
|
MRS GAJUBEN NEVJIBHAI VAGHAT
|
00045
|
BARB0KAPARA
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1267670921
|
|
MRSGAJUBENNEVJIBHAIVAGHAT
|
()
|
311
|
KAPRADA
|
GJ-18-009-018-001/7473750112 (Ozarda)
|
1118009000NRG23070520220012746
|
08/05/2022
|
MRS SARITABEN JAYSHINGBHAI VASAVA
|
1118009WL003951
|
MRS SARITABEN JAYSHINGBHAI VASAVA
|
00045
|
BARB0KAPARA
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1267670995
|
|
MRSSARITABENJAYSHINGBHAIVASAVA
|
()
|
312
|
KAPRADA
|
GJ-18-009-018-001/7473750113 (Ozarda)
|
1118009000NRG23070520220012747
|
08/05/2022
|
MRS JANKUBEN DHAKALBHAI PATARA
|
1118009WL003951
|
MRS JANKUBEN DHAKALBHAI PATARA
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267671006
|
|
MRSJANKUBENDHAKALBHAIPATARA
|
()
|
313
|
KAPRADA
|
GJ-18-009-018-001/7473750114 (Ozarda)
|
1118009000NRG23070520220012748
|
08/05/2022
|
MRS GAJRIBEN BISTUBHAI PATARA
|
1118009WL003951
|
MRS GAJRIBEN BISTUBHAI PATARA
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267670997
|
|
MRSGAJRIBENBISTUBHAIPATARA
|
()
|
314
|
KAPRADA
|
GJ-18-009-018-001/7473750115 (Ozarda)
|
1118009000NRG23070520220012749
|
08/05/2022
|
MR LAKHMABHAI POSLUBHAI KAKD
|
1118009WL003951
|
MR LAKHMABHAI POSLUBHAI KAKD
|
00045
|
BARB0KAPARA
|
696
|
696
|
Processed
|
16/05/2022
|
|
1267671031
|
|
MRLAKHMABHAIPOSLUBHAIKAKD
|
()
|
315
|
KAPRADA
|
GJ-18-009-018-001/7473750117 (Ozarda)
|
1118009000NRG23070520220012750
|
08/05/2022
|
MRS SANIBEN BALUBHAI VAGHAT
|
1118009WL003951
|
MRS SANIBEN BALUBHAI VAGHAT
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267671032
|
|
MRSSANIBENBALUBHAIVAGHAT
|
()
|
316
|
KAPRADA
|
GJ-18-009-018-001/7473750140 (Ozarda)
|
1118009000NRG23070520220012751
|
08/05/2022
|
GANGADA SANGITABEN PARBHUBHAI
|
1118009WL003951
|
GANGADA SANGITABEN PARBHUBHAI
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267671168
|
|
GANGADASANGITABENPARBHUBHAI
|
()
|
317
|
KAPRADA
|
GJ-18-009-018-001/7473750143 (Ozarda)
|
1118009000NRG23070520220012752
|
08/05/2022
|
MRS NAVLUBHAI BAPAJIBHAI VASAVA
|
1118009WL003951
|
MRS NAVLUBHAI BAPAJIBHAI VASAVA
|
00045
|
BARB0KAPARA
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1267671172
|
|
MRSNAVLUBHAIBAPAJIBHAIVASAVA
|
()
|
318
|
KAPRADA
|
GJ-18-009-018-001/7473750156 (Ozarda)
|
1118009000NRG23070520220012753
|
08/05/2022
|
PATARA SUDARIBEN PARSUBHAI
|
1118009WL003951
|
PATARA SUDARIBEN PARSUBHAI
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267671183
|
|
PATARASUDARIBENPARSUBHAI
|
()
|
319
|
KAPRADA
|
GJ-18-009-018-001/7473750157 (Ozarda)
|
1118009000NRG23070520220012754
|
08/05/2022
|
MRS ZABALIBEN SANVJIBHAI KANKAD
|
1118009WL003951
|
MRS ZABALIBEN SANVJIBHAI KANKAD
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267671181
|
|
MRSZABALIBENSANVJIBHAIKANKAD
|
()
|
320
|
KAPRADA
|
GJ-18-009-018-001/7473750158 (Ozarda)
|
1118009000NRG23070520220012755
|
08/05/2022
|
MRS SITUBEN KAKADBHAI KANKAD
|
1118009WL003951
|
MRS SITUBEN KAKADBHAI KANKAD
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267671184
|
|
MRSSITUBENKAKADBHAIKANKAD
|
()
|
321
|
KAPRADA
|
GJ-18-009-018-001/7473750159 (Ozarda)
|
1118009000NRG23070520220012756
|
08/05/2022
|
MADHUBEN UTTAMBHAI KANKAD
|
1118009WL003951
|
MADHUBEN UTTAMBHAI KANKAD
|
00045
|
BARB0KAPARA
|
928
|
928
|
Processed
|
16/05/2022
|
|
1267671182
|
|
MADHUBENUTTAMBHAIKANKAD
|
()
|
322
|
KAPRADA
|
GJ-18-009-018-001/7473750165 (Ozarda)
|
1118009000NRG23070520220012757
|
08/05/2022
|
PATARA TINABEN CHAMPAKBHAI
|
1118009WL003951
|
PATARA TINABEN CHAMPAKBHAI
|
00045
|
BARB0KAPARA
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1267671277
|
|
PATARATINABENCHAMPAKBHAI
|
()
|
323
|
KAPRADA
|
GJ-18-009-018-001/7473750172 (Ozarda)
|
1118009000NRG23070520220012738
|
08/05/2022
|
MRS VANITABEN DHAKALBHAI KALAT
|
1118009WL003950
|
MRS VANITABEN DHAKALBHAI KALAT
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670918
|
|
MRSVANITABENDHAKALBHAIKALAT
|
()
|
324
|
KAPRADA
|
GJ-18-009-019-001/4390914 (Veri Bhavada)
|
1118009000NRG23070520220014963
|
08/05/2022
|
MR SONJIBHAI DHAKALBHAI GOBHALIYA
|
1118009WL004271
|
MR SONJIBHAI DHAKALBHAI GOBHALIYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671198
|
|
MRSONJIBHAIDHAKALBHAIGOBHALIYA
|
()
|
325
|
KAPRADA
|
GJ-18-009-019-001/4390952 (Veri Bhavada)
|
1118009000NRG23070520220014964
|
08/05/2022
|
MR KAKADBHAI BARAKBHAI BHANVAR
|
1118009WL004271
|
MR KAKADBHAI BARAKBHAI BHANVAR
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670877
|
|
MRKAKADBHAIBARAKBHAIBHANVAR
|
()
|
326
|
KAPRADA
|
GJ-18-009-019-001/4390962 (Veri Bhavada)
|
1118009000NRG23070520220014979
|
08/05/2022
|
MR JANYABHAI RAMABHAI
|
1118009WL004272
|
MR JANYABHAI RAMABHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671203
|
|
MRJANYABHAIRAMABHAI
|
()
|
327
|
KAPRADA
|
GJ-18-009-019-001/4390969 (Veri Bhavada)
|
1118009000NRG23070520220014980
|
08/05/2022
|
MRS PARUBEN DURLABHBHAI
|
1118009WL004272
|
MRS PARUBEN DURLABHBHAI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267671331
|
|
MRSPARUBENDURLABHBHAI
|
()
|
328
|
KAPRADA
|
GJ-18-009-019-001/4390978 (Veri Bhavada)
|
1118009000NRG23070520220014981
|
08/05/2022
|
MR RAMESHBHAI BHANJIBHAI ADGA
|
1118009WL004272
|
MR RAMESHBHAI BHANJIBHAI ADGA
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671247
|
|
MRRAMESHBHAIBHANJIBHAIADGA
|
()
|
329
|
KAPRADA
|
GJ-18-009-019-001/4391000 (Veri Bhavada)
|
1118009000NRG23070520220014982
|
08/05/2022
|
MR RAMUBHAI CHAITABHAI
|
1118009WL004272
|
MR RAMUBHAI CHAITABHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671202
|
|
MRRAMUBHAICHAITABHAI
|
()
|
330
|
KAPRADA
|
GJ-18-009-019-001/743147728 (Veri Bhavada)
|
1118009000NRG23070520220014984
|
08/05/2022
|
MRS YENUBEN LAHNUBHAI RADIYA
|
1118009WL004272
|
MRS YENUBEN LAHNUBHAI RADIYA
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267671343
|
|
MRSYENUBENLAHNUBHAIRADIYA
|
()
|
331
|
KAPRADA
|
GJ-18-009-019-001/743147930 (Veri Bhavada)
|
1118009000NRG23070520220014966
|
08/05/2022
|
LACHHABHAI LACHUBHAI ADGA
|
1118009WL004271
|
LACHHABHAI LACHUBHAI ADGA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671450
|
|
LACHHABHAILACHUBHAIADGA
|
()
|
332
|
KAPRADA
|
GJ-18-009-019-001/743147961 (Veri Bhavada)
|
1118009000NRG23070520220014985
|
08/05/2022
|
MR MANJIBHAI BUDHIYABHAI
|
1118009WL004272
|
MR MANJIBHAI BUDHIYABHAI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267671201
|
|
MRMANJIBHAIBUDHIYABHAI
|
()
|
333
|
KAPRADA
|
GJ-18-009-019-001/743147961 (Veri Bhavada)
|
1118009000NRG23070520220014986
|
08/05/2022
|
MRS POVANIBEN MANJIBHAI VAJVADIYA
|
1118009WL004272
|
MRS POVANIBEN MANJIBHAI VAJVADIYA
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671340
|
|
MRSPOVANIBENMANJIBHAIVAJVADIYA
|
()
|
334
|
KAPRADA
|
GJ-18-009-019-001/743147966 (Veri Bhavada)
|
1118009000NRG23070520220014987
|
08/05/2022
|
MR BALUBHAI BAPJIBHAI
|
1118009WL004272
|
MR BALUBHAI BAPJIBHAI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267671333
|
|
MRBALUBHAIBAPJIBHAI
|
()
|
335
|
KAPRADA
|
GJ-18-009-019-001/743147967 (Veri Bhavada)
|
1118009000NRG23070520220014988
|
08/05/2022
|
MRS GIRJUBEN KAKADBHAI
|
1118009WL004272
|
MRS GIRJUBEN KAKADBHAI
|
00045
|
BARB0KAPARA
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267671209
|
|
MRSGIRJUBENKAKADBHAI
|
()
|
336
|
KAPRADA
|
GJ-18-009-019-001/743147968 (Veri Bhavada)
|
1118009000NRG23070520220014989
|
08/05/2022
|
MR RAJESHBHAI SONYABHAI
|
1118009WL004272
|
MR RAJESHBHAI SONYABHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671342
|
|
MRRAJESHBHAISONYABHAI
|
()
|
337
|
KAPRADA
|
GJ-18-009-019-001/743147969 (Veri Bhavada)
|
1118009000NRG23070520220014990
|
08/05/2022
|
MRS TULSHIBEN GULABBHAI
|
1118009WL004272
|
MRS TULSHIBEN GULABBHAI
|
00045
|
BARB0KAPARA
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267670915
|
|
MRSTULSHIBENGULABBHAI
|
()
|
338
|
KAPRADA
|
GJ-18-009-019-001/743151229 (Veri Bhavada)
|
1118009000NRG23070520220014970
|
08/05/2022
|
RADIYA JANIBEN BABANBHAI
|
1118009WL004271
|
RADIYA JANIBEN BABANBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671451
|
|
RADIYAJANIBENBABANBHAI
|
()
|
339
|
KAPRADA
|
GJ-18-009-019-001/743251264 (Veri Bhavada)
|
1118009000NRG23070520220014993
|
08/05/2022
|
MR RASHIKBHAI MAGANBHAI
|
1118009WL004272
|
MR RASHIKBHAI MAGANBHAI
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671329
|
|
MRRASHIKBHAIMAGANBHAI
|
()
|
340
|
KAPRADA
|
GJ-18-009-019-001/743251284 (Veri Bhavada)
|
1118009000NRG23070520220014974
|
08/05/2022
|
MRS SARASVATIBEN SANTUBHAI VALVI
|
1118009WL004271
|
MRS SARASVATIBEN SANTUBHAI VALVI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671239
|
|
MRSSARASVATIBENSANTUBHAIVALVI
|
()
|
341
|
KAPRADA
|
GJ-18-009-019-001/743251285 (Veri Bhavada)
|
1118009000NRG23070520220014975
|
08/05/2022
|
MRS RAMESHBHAI BHIMJIBHAI RADIYA
|
1118009WL004271
|
MRS RAMESHBHAI BHIMJIBHAI RADIYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671255
|
|
MRSRAMESHBHAIBHIMJIBHAIRADIYA
|
()
|
342
|
KAPRADA
|
GJ-18-009-019-001/743251286 (Veri Bhavada)
|
1118009000NRG23070520220014976
|
08/05/2022
|
MR MAHDUBHAI KAMABHAI BHUJADA
|
1118009WL004271
|
MR MAHDUBHAI KAMABHAI BHUJADA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671204
|
|
MRMAHDUBHAIKAMABHAIBHUJADA
|
()
|
343
|
KAPRADA
|
GJ-18-009-019-001/743251288 (Veri Bhavada)
|
1118009000NRG23070520220014977
|
08/05/2022
|
MRS MINABEN KAMLESHBHAI VALVI
|
1118009WL004271
|
MRS MINABEN KAMLESHBHAI VALVI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671299
|
|
MRSMINABENKAMLESHBHAIVALVI
|
()
|
344
|
KAPRADA
|
GJ-18-009-022-001/4387179 (Nandgam)
|
1118009000NRG23070520220015068
|
08/05/2022
|
KANTUBEN JAMSUBHAI VAGLE
|
1118009WL004278
|
KANTUBEN JAMSUBHAI VAGLE
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670846
|
|
KANTUBENJAMSUBHAIVAGLE
|
()
|
345
|
KAPRADA
|
GJ-18-009-022-001/4387181 (Nandgam)
|
1118009000NRG23070520220015071
|
08/05/2022
|
KANCHANBEN VIJAYBHAI VAJVADIYA
|
1118009WL004278
|
KANCHANBEN VIJAYBHAI VAJVADIYA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670850
|
|
KANCHANBENVIJAYBHAIVAJVADIYA
|
()
|
346
|
KAPRADA
|
GJ-18-009-022-001/4387181 (Nandgam)
|
1118009000NRG23070520220015069
|
08/05/2022
|
VAJVADIYA RADHUBEN LAKSHMANBHAI
|
1118009WL004278
|
VAJVADIYA RADHUBEN LAKSHMANBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671258
|
|
VAJVADIYARADHUBENLAKSHMANBHAI
|
()
|
347
|
KAPRADA
|
GJ-18-009-022-001/4387188 (Nandgam)
|
1118009000NRG23070520220015074
|
08/05/2022
|
DAXABEN SUNILBHAI HADAL
|
1118009WL004278
|
DAXABEN SUNILBHAI HADAL
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671559
|
|
DAXABENSUNILBHAIHADAL
|
()
|
348
|
KAPRADA
|
GJ-18-009-022-001/74728125 (Nandgam)
|
1118009000NRG23070520220015086
|
08/05/2022
|
GULABBHAI SITYABHAI VAGLE
|
1118009WL004278
|
GULABBHAI SITYABHAI VAGLE
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670844
|
|
GULABBHAISITYABHAIVAGLE
|
()
|
349
|
KAPRADA
|
GJ-18-009-022-001/74728128 (Nandgam)
|
1118009000NRG23070520220015089
|
08/05/2022
|
ALITABEN ASVINBHAI BHADAGI
|
1118009WL004278
|
ALITABEN ASVINBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670848
|
|
ALITABENASVINBHAIBHADAGI
|
()
|
350
|
KAPRADA
|
GJ-18-009-022-001/74728129 (Nandgam)
|
1118009000NRG23070520220015090
|
08/05/2022
|
YEMNIBEN MANGALBHAI BHADAGI
|
1118009WL004278
|
YEMNIBEN MANGALBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671257
|
|
YEMNIBENMANGALBHAIBHADAGI
|
()
|
351
|
KAPRADA
|
GJ-18-009-022-001/74728134 (Nandgam)
|
1118009000NRG23070520220015095
|
08/05/2022
|
JAYVANTIBEN DHANSUKHBHAI KESARE
|
1118009WL004278
|
JAYVANTIBEN DHANSUKHBHAI KESARE
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670852
|
|
JAYVANTIBENDHANSUKHBHAIKESARE
|
()
|
352
|
KAPRADA
|
GJ-18-009-022-001/74728140 (Nandgam)
|
1118009000NRG23070520220015102
|
08/05/2022
|
SARMILABEN JAYESHBHAI DIVA
|
1118009WL004278
|
SARMILABEN JAYESHBHAI DIVA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670851
|
|
SARMILABENJAYESHBHAIDIVA
|
()
|
353
|
KAPRADA
|
GJ-18-009-022-001/74728141 (Nandgam)
|
1118009000NRG23070520220015103
|
08/05/2022
|
SUKARIBEN SANKARBHAI DIVA
|
1118009WL004278
|
SUKARIBEN SANKARBHAI DIVA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670853
|
|
SUKARIBENSANKARBHAIDIVA
|
()
|
354
|
KAPRADA
|
GJ-18-009-023-001/7431480068 (Matuniya)
|
1118009000NRG23070520220012763
|
08/05/2022
|
MRS SANTABEN SALIRAMBHAI BARAF
|
1118009WL003953
|
MRS SANTABEN SALIRAMBHAI BARAF
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670952
|
|
MRSSANTABENSALIRAMBHAIBARAF
|
()
|
355
|
KAPRADA
|
GJ-18-009-023-001/7431480069 (Matuniya)
|
1118009000NRG23070520220012764
|
08/05/2022
|
MR GANGABHAI CHIMABHAI BARAF
|
1118009WL003953
|
MR GANGABHAI CHIMABHAI BARAF
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670953
|
|
MRGANGABHAICHIMABHAIBARAF
|
()
|
356
|
KAPRADA
|
GJ-18-009-023-001/7431480090 (Matuniya)
|
1118009000NRG23070520220014906
|
08/05/2022
|
BHOYA CHIMANABEN KAKADBHAI
|
1118009WL004267
|
BHOYA CHIMANABEN KAKADBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671142
|
|
BHOYACHIMANABENKAKADBHAI
|
()
|
357
|
KAPRADA
|
GJ-18-009-023-001/74317292 (Matuniya)
|
1118009000NRG23070520220012767
|
08/05/2022
|
MRS RANGIBEN RAJIRAMBHAI BARAF
|
1118009WL003953
|
MRS RANGIBEN RAJIRAMBHAI BARAF
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670879
|
|
MRSRANGIBENRAJIRAMBHAIBARAF
|
()
|
358
|
KAPRADA
|
GJ-18-009-023-001/74317562 (Matuniya)
|
1118009000NRG23070520220014910
|
08/05/2022
|
MRS LACHHIBEN SANTUBHAI
|
1118009WL004267
|
MRS LACHHIBEN SANTUBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671457
|
|
MRSLACHHIBENSANTUBHAI
|
()
|
359
|
KAPRADA
|
GJ-18-009-023-001/74317574 (Matuniya)
|
1118009000NRG23070520220014911
|
08/05/2022
|
MRS JANTABEN AMRATBHAI
|
1118009WL004267
|
MRS JANTABEN AMRATBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671560
|
|
MRSJANTABENAMRATBHAI
|
()
|
360
|
KAPRADA
|
GJ-18-009-023-001/74317615 (Matuniya)
|
1118009000NRG23070520220014913
|
08/05/2022
|
MRS SONIBEN GOPJIBHAI
|
1118009WL004267
|
MRS SONIBEN GOPJIBHAI
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671036
|
|
MRSSONIBENGOPJIBHAI
|
()
|
361
|
KAPRADA
|
GJ-18-009-023-001/74317627 (Matuniya)
|
1118009000NRG23070520220014916
|
08/05/2022
|
Mrs.MANGALIBEN KASAMBHAI FADVAL
|
1118009WL004267
|
Mrs.MANGALIBEN KASAMBHAI FADVAL
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671078
|
|
Mrs.MANGALIBENKASAMBHAIFADVAL
|
()
|
362
|
KAPRADA
|
GJ-18-009-024-001/4376270 (Chandvegan)
|
1118009000NRG23070520220013180
|
08/05/2022
|
NAYAKNRAMKUBEN DINESHBHAI
|
1118009WL003978
|
NAYAKNRAMKUBEN DINESHBHAI
|
00045
|
BARB0KAPARA
|
685
|
685
|
Processed
|
16/05/2022
|
|
1267671313
|
|
NAYAKNRAMKUBENDINESHBHAI
|
()
|
363
|
KAPRADA
|
GJ-18-009-024-001/4376285 (Chandvegan)
|
1118009000NRG23070520220013183
|
08/05/2022
|
Dahvad Sulitaben Bablubhai
|
1118009WL003978
|
Dahvad Sulitaben Bablubhai
|
00045
|
BARB0KAPARA
|
685
|
685
|
Processed
|
16/05/2022
|
|
1267671298
|
|
DahvadSulitabenBablubhai
|
()
|
364
|
KAPRADA
|
GJ-18-009-024-001/4376393 (Chandvegan)
|
1118009000NRG23070520220013184
|
08/05/2022
|
LAHAsharya Shilaben Rajeshbhai
|
1118009WL003978
|
LAHAsharya Shilaben Rajeshbhai
|
00045
|
BARB0KAPARA
|
685
|
685
|
Processed
|
16/05/2022
|
|
1267671310
|
|
LAHAsharyaShilabenRajeshbhai
|
()
|
365
|
KAPRADA
|
GJ-18-009-024-001/7426893 (Chandvegan)
|
1118009000NRG23070520220013198
|
08/05/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL003979
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267671094
|
|
NAVSUBHAIRAMABHAIKAKAD
|
()
|
366
|
KAPRADA
|
GJ-18-009-024-001/7426893 (Chandvegan)
|
1118009000NRG23070520220013207
|
08/05/2022
|
NAVSUBHAI RAMABHAI KAKAD
|
1118009WL003981
|
NAVSUBHAI RAMABHAI KAKAD
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267671095
|
|
NAVSUBHAIRAMABHAIKAKAD
|
()
|
367
|
KAPRADA
|
GJ-18-009-024-001/74317202 (Chandvegan)
|
1118009000NRG23070520220013221
|
08/05/2022
|
Kakaduben Bhayalubhai Pasarya
|
1118009WL003984
|
Kakaduben Bhayalubhai Pasarya
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267671196
|
|
KakadubenBhayalubhaiPasarya
|
()
|
368
|
KAPRADA
|
GJ-18-009-024-001/7431733752 (Chandvegan)
|
1118009000NRG23070520220013187
|
08/05/2022
|
Asharya Savitaben Rustambhai
|
1118009WL003978
|
Asharya Savitaben Rustambhai
|
00045
|
BARB0KAPARA
|
685
|
685
|
Processed
|
16/05/2022
|
|
1267671309
|
|
AsharyaSavitabenRustambhai
|
()
|
369
|
KAPRADA
|
GJ-18-009-024-001/7431733775 (Chandvegan)
|
1118009000NRG23070520220013190
|
08/05/2022
|
MR CHETANBHAI D ASHARIYA
|
1118009WL003978
|
MR CHETANBHAI D ASHARIYA
|
00045
|
BARB0KAPARA
|
686
|
686
|
Processed
|
16/05/2022
|
|
1267671296
|
|
MRCHETANBHAIDASHARIYA
|
()
|
370
|
KAPRADA
|
GJ-18-009-024-001/7431733778 (Chandvegan)
|
1118009000NRG23070520220013193
|
08/05/2022
|
ASHARYA REKHABEN MUKESHBHAI
|
1118009WL003978
|
ASHARYA REKHABEN MUKESHBHAI
|
00045
|
BARB0KAPARA
|
686
|
686
|
Processed
|
16/05/2022
|
|
1267671311
|
|
ASHARYAREKHABENMUKESHBHAI
|
()
|
371
|
KAPRADA
|
GJ-18-009-024-001/743173657 (Chandvegan)
|
1118009000NRG23070520220013194
|
08/05/2022
|
ASHARYA ALISHABEN LALUBHAI
|
1118009WL003978
|
ASHARYA ALISHABEN LALUBHAI
|
00045
|
BARB0KAPARA
|
686
|
686
|
Processed
|
16/05/2022
|
|
1267671081
|
|
ASHARYAALISHABENLALUBHAI
|
()
|
372
|
KAPRADA
|
GJ-18-009-024-001/74317397 (Chandvegan)
|
1118009000NRG23070520220013195
|
08/05/2022
|
Gond Gamtuben Ramjibhai
|
1118009WL003978
|
Gond Gamtuben Ramjibhai
|
00045
|
BARB0KAPARA
|
686
|
686
|
Processed
|
16/05/2022
|
|
1267671312
|
|
GondGamtubenRamjibhai
|
()
|
373
|
KAPRADA
|
GJ-18-009-034-001/4377637 (Chavshala)
|
1118009000NRG23070520220014328
|
08/05/2022
|
MR KISHANBHAI GANGARAMBHAI SAVRA
|
1118009WL004196
|
MR KISHANBHAI GANGARAMBHAI SAVRA
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671237
|
|
MRKISHANBHAIGANGARAMBHAISAVRA
|
()
|
374
|
KAPRADA
|
GJ-18-009-034-001/74249137 (Chavshala)
|
1118009000NRG23070520220014338
|
08/05/2022
|
Shankarbhai Chendarbhai Bamane
|
1118009WL004196
|
Shankarbhai Chendarbhai Bamane
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671190
|
|
ShankarbhaiChendarbhaiBamane
|
()
|
375
|
KAPRADA
|
GJ-18-009-034-001/74249137 (Chavshala)
|
1118009000NRG23070520220014337
|
08/05/2022
|
Shankarbhai Chendarbhai Bamane
|
1118009WL004196
|
Shankarbhai Chendarbhai Bamane
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671264
|
|
ShankarbhaiChendarbhaiBamane
|
()
|
376
|
KAPRADA
|
GJ-18-009-039-001/743150058 (Amba Jungle)
|
1118009000NRG23070520220013125
|
08/05/2022
|
Ramalbhai Chilebhai
|
1118009WL003975
|
Ramalbhai Chilebhai
|
00045
|
BARB0KAPARA
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267671285
|
|
RamalbhaiChilebhai
|
()
|
377
|
KAPRADA
|
GJ-18-009-039-001/7431503352 (Amba Jungle)
|
1118009000NRG23070520220013128
|
08/05/2022
|
Saritaben Namdevbhai kakad
|
1118009WL003975
|
Saritaben Namdevbhai kakad
|
00045
|
BARB0KAPARA
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267671463
|
|
SaritabenNamdevbhaikakad
|
()
|
378
|
KAPRADA
|
GJ-18-009-041-001/4389372 (Khadakval)
|
1118009000NRG23070520220012310
|
08/05/2022
|
MRS RADHABEN JATREBHAI KHADAM
|
1118009WL003924
|
MRS RADHABEN JATREBHAI KHADAM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670882
|
|
MRSRADHABENJATREBHAIKHADAM
|
()
|
379
|
KAPRADA
|
GJ-18-009-041-001/4389475 (Khadakval)
|
1118009000NRG23070520220012277
|
08/05/2022
|
MRS CHIMNABEN SHANTARAMBHAI BARIYA
|
1118009WL003923
|
MRS CHIMNABEN SHANTARAMBHAI BARIYA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670916
|
|
MRSCHIMNABENSHANTARAMBHAIBARIYA
|
()
|
380
|
KAPRADA
|
GJ-18-009-041-001/4389476 (Khadakval)
|
1118009000NRG23070520220012278
|
08/05/2022
|
MRS RAMIBEN DHARMABHAI BARIYA
|
1118009WL003923
|
MRS RAMIBEN DHARMABHAI BARIYA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671341
|
|
MRSRAMIBENDHARMABHAIBARIYA
|
()
|
381
|
KAPRADA
|
GJ-18-009-041-001/4389480 (Khadakval)
|
1118009000NRG23070520220012279
|
08/05/2022
|
MRS SAYJIBEN NAVSUBHAI BANTRI
|
1118009WL003923
|
MRS SAYJIBEN NAVSUBHAI BANTRI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671161
|
|
MRSSAYJIBENNAVSUBHAIBANTRI
|
()
|
382
|
KAPRADA
|
GJ-18-009-041-001/4389481 (Khadakval)
|
1118009000NRG23070520220012280
|
08/05/2022
|
MRS GAVLI MAJNUBEN RAMDASBHAI
|
1118009WL003923
|
MRS GAVLI MAJNUBEN RAMDASBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670884
|
|
MRSGAVLIMAJNUBENRAMDASBHAI
|
()
|
383
|
KAPRADA
|
GJ-18-009-041-001/4389482 (Khadakval)
|
1118009000NRG23070520220012281
|
08/05/2022
|
MRS DEVKABEN JANIABHAI GAVLI
|
1118009WL003923
|
MRS DEVKABEN JANIABHAI GAVLI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671160
|
|
MRSDEVKABENJANIABHAIGAVLI
|
()
|
384
|
KAPRADA
|
GJ-18-009-041-001/4389483 (Khadakval)
|
1118009000NRG23070520220012282
|
08/05/2022
|
MRS DEVKIBEN TULSIBHAI KESARIYA
|
1118009WL003923
|
MRS DEVKIBEN TULSIBHAI KESARIYA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671156
|
|
MRSDEVKIBENTULSIBHAIKESARIYA
|
()
|
385
|
KAPRADA
|
GJ-18-009-041-001/4389486 (Khadakval)
|
1118009000NRG23070520220012283
|
08/05/2022
|
RAMILABEN JAYESHBHAI KESHARYA
|
1118009WL003923
|
RAMILABEN JAYESHBHAI KESHARYA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670942
|
|
RAMILABENJAYESHBHAIKESHARYA
|
()
|
386
|
KAPRADA
|
GJ-18-009-041-001/4389488 (Khadakval)
|
1118009000NRG23070520220012284
|
08/05/2022
|
SEVANTIBEN DHAKALBHAI KESRE
|
1118009WL003923
|
SEVANTIBEN DHAKALBHAI KESRE
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671157
|
|
SEVANTIBENDHAKALBHAIKESRE
|
()
|
387
|
KAPRADA
|
GJ-18-009-041-001/4389496 (Khadakval)
|
1118009000NRG23070520220012285
|
08/05/2022
|
MR SRAVANBHAI DAMUBHAI KHADAM
|
1118009WL003923
|
MR SRAVANBHAI DAMUBHAI KHADAM
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671295
|
|
MRSRAVANBHAIDAMUBHAIKHADAM
|
()
|
388
|
KAPRADA
|
GJ-18-009-041-001/4389521 (Khadakval)
|
1118009000NRG23070520220012286
|
08/05/2022
|
MISS BAJIBEN CHILUBHAI MAHALA
|
1118009WL003923
|
MISS BAJIBEN CHILUBHAI MAHALA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670987
|
|
MISSBAJIBENCHILUBHAIMAHALA
|
()
|
389
|
KAPRADA
|
GJ-18-009-041-001/4389522 (Khadakval)
|
1118009000NRG23070520220012288
|
08/05/2022
|
MISS BARIYA RAMILABEN RAJESHBHAI
|
1118009WL003923
|
MISS BARIYA RAMILABEN RAJESHBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670947
|
|
MISSBARIYARAMILABENRAJESHBHAI
|
()
|
390
|
KAPRADA
|
GJ-18-009-041-001/4389522 (Khadakval)
|
1118009000NRG23070520220012287
|
08/05/2022
|
MRS RADHABEN DINESHBHAI BARIYA
|
1118009WL003923
|
MRS RADHABEN DINESHBHAI BARIYA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671212
|
|
MRSRADHABENDINESHBHAIBARIYA
|
()
|
391
|
KAPRADA
|
GJ-18-009-041-001/4389523 (Khadakval)
|
1118009000NRG23070520220012289
|
08/05/2022
|
MRS SAVLIBEN MANCHUBHAI GANVIT
|
1118009WL003923
|
MRS SAVLIBEN MANCHUBHAI GANVIT
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671158
|
|
MRSSAVLIBENMANCHUBHAIGANVIT
|
()
|
392
|
KAPRADA
|
GJ-18-009-041-001/4389531 (Khadakval)
|
1118009000NRG23070520220012290
|
08/05/2022
|
BATIBEN ZIPARBHAI BHADAGI
|
1118009WL003923
|
BATIBEN ZIPARBHAI BHADAGI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671091
|
|
BATIBENZIPARBHAIBHADAGI
|
()
|
393
|
KAPRADA
|
GJ-18-009-041-001/4389532 (Khadakval)
|
1118009000NRG23070520220012292
|
08/05/2022
|
MRS LAKHIBEN MANOJBHAI CHAUDHARI
|
1118009WL003923
|
MRS LAKHIBEN MANOJBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671240
|
|
MRSLAKHIBENMANOJBHAICHAUDHARI
|
()
|
394
|
KAPRADA
|
GJ-18-009-041-001/4389532 (Khadakval)
|
1118009000NRG23070520220012291
|
08/05/2022
|
MRS MANUBEN KISANBHAI CHUDHARI
|
1118009WL003923
|
MRS MANUBEN KISANBHAI CHUDHARI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670917
|
|
MRSMANUBENKISANBHAICHUDHARI
|
()
|
395
|
KAPRADA
|
GJ-18-009-041-001/4389533 (Khadakval)
|
1118009000NRG23070520220012293
|
08/05/2022
|
MRS MANJULABEN LALJIBHAI KHADAM
|
1118009WL003923
|
MRS MANJULABEN LALJIBHAI KHADAM
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671002
|
|
MRSMANJULABENLALJIBHAIKHADAM
|
()
|
396
|
KAPRADA
|
GJ-18-009-041-001/4389538 (Khadakval)
|
1118009000NRG23070520220012294
|
08/05/2022
|
DEVAKIBEN DHAVLUBHAI MAHLA
|
1118009WL003923
|
DEVAKIBEN DHAVLUBHAI MAHLA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670920
|
|
DEVAKIBENDHAVLUBHAIMAHLA
|
()
|
397
|
KAPRADA
|
GJ-18-009-041-001/4389539 (Khadakval)
|
1118009000NRG23070520220012295
|
08/05/2022
|
MRS BHARATIBEN SATISHBHAI KESRIYA
|
1118009WL003923
|
MRS BHARATIBEN SATISHBHAI KESRIYA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671250
|
|
MRSBHARATIBENSATISHBHAIKESRIYA
|
()
|
398
|
KAPRADA
|
GJ-18-009-041-001/4389549 (Khadakval)
|
1118009000NRG23070520220012296
|
08/05/2022
|
MRS KHADAM JANAKIBEN JIVABHAI
|
1118009WL003923
|
MRS KHADAM JANAKIBEN JIVABHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671001
|
|
MRSKHADAMJANAKIBENJIVABHAI
|
()
|
399
|
KAPRADA
|
GJ-18-009-041-001/4389551 (Khadakval)
|
1118009000NRG23070520220012297
|
08/05/2022
|
MRS VAGHMARYA SABURIBEN MAGANBHAI
|
1118009WL003923
|
MRS VAGHMARYA SABURIBEN MAGANBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670998
|
|
MRSVAGHMARYASABURIBENMAGANBHAI
|
()
|
400
|
KAPRADA
|
GJ-18-009-041-001/4389561 (Khadakval)
|
1118009000NRG23070520220012298
|
08/05/2022
|
NAVSIBEN TULASYABHAI VAGHAMARE
|
1118009WL003923
|
NAVSIBEN TULASYABHAI VAGHAMARE
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671159
|
|
NAVSIBENTULASYABHAIVAGHAMARE
|
()
|
401
|
KAPRADA
|
GJ-18-009-041-001/4389683 (Khadakval)
|
1118009000NRG23070520220012300
|
08/05/2022
|
Budhiben Sukkarbhai Devli
|
1118009WL003923
|
Budhiben Sukkarbhai Devli
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671284
|
|
BudhibenSukkarbhaiDevli
|
()
|
402
|
KAPRADA
|
GJ-18-009-041-001/4389683 (Khadakval)
|
1118009000NRG23070520220012299
|
08/05/2022
|
Shukarbhai PoslyabhaiDevli
|
1118009WL003923
|
Shukarbhai PoslyabhaiDevli
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671123
|
|
ShukarbhaiPoslyabhaiDevli
|
()
|
403
|
KAPRADA
|
GJ-18-009-041-001/4389743 (Khadakval)
|
1118009000NRG23070520220012312
|
08/05/2022
|
MR JAGDISHBHAI SONUBHAI KARPAT
|
1118009WL003924
|
MR JAGDISHBHAI SONUBHAI KARPAT
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671283
|
|
MRJAGDISHBHAISONUBHAIKARPAT
|
()
|
404
|
KAPRADA
|
GJ-18-009-041-001/4389743 (Khadakval)
|
1118009000NRG23070520220012313
|
08/05/2022
|
MRS SARITABEN JAGDISHBHAI
|
1118009WL003924
|
MRS SARITABEN JAGDISHBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671301
|
|
MRSSARITABENJAGDISHBHAI
|
()
|
405
|
KAPRADA
|
GJ-18-009-041-001/7429587 (Khadakval)
|
1118009000NRG23070520220012314
|
08/05/2022
|
MRS KANTUBEN KISHANBHAI ASARIYA
|
1118009WL003924
|
MRS KANTUBEN KISHANBHAI ASARIYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671085
|
|
MRSKANTUBENKISHANBHAIASARIYA
|
()
|
406
|
KAPRADA
|
GJ-18-009-041-001/7429591 (Khadakval)
|
1118009000NRG23070520220012315
|
08/05/2022
|
MRS JAMNIBEN RAGHUBHAI KONTI
|
1118009WL003924
|
MRS JAMNIBEN RAGHUBHAI KONTI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671225
|
|
MRSJAMNIBENRAGHUBHAIKONTI
|
()
|
407
|
KAPRADA
|
GJ-18-009-041-001/7429617 (Khadakval)
|
1118009000NRG23070520220012317
|
08/05/2022
|
MRS AMITABEN BISTUBHAI KHADAM
|
1118009WL003924
|
MRS AMITABEN BISTUBHAI KHADAM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671235
|
|
MRSAMITABENBISTUBHAIKHADAM
|
()
|
408
|
KAPRADA
|
GJ-18-009-041-001/7429630 (Khadakval)
|
1118009000NRG23070520220012318
|
08/05/2022
|
SEVTIBEN DABHUBHAI KHADAM
|
1118009WL003924
|
SEVTIBEN DABHUBHAI KHADAM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671189
|
|
SEVTIBENDABHUBHAIKHADAM
|
()
|
409
|
KAPRADA
|
GJ-18-009-041-001/7429643 (Khadakval)
|
1118009000NRG23070520220012319
|
08/05/2022
|
MR MANUBHAI LAKSHIBHAI DHANGADA
|
1118009WL003924
|
MR MANUBHAI LAKSHIBHAI DHANGADA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670880
|
|
MRMANUBHAILAKSHIBHAIDHANGADA
|
()
|
410
|
KAPRADA
|
GJ-18-009-041-001/7429688 (Khadakval)
|
1118009000NRG23070520220012320
|
08/05/2022
|
MR RAJUBHAI BADAKBHAI KHADAM
|
1118009WL003924
|
MR RAJUBHAI BADAKBHAI KHADAM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671244
|
|
MRRAJUBHAIBADAKBHAIKHADAM
|
()
|
411
|
KAPRADA
|
GJ-18-009-041-001/7429688 (Khadakval)
|
1118009000NRG23070520220012321
|
08/05/2022
|
MRS RAMIBEN RAJUBHAI KHADAM
|
1118009WL003924
|
MRS RAMIBEN RAJUBHAI KHADAM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671224
|
|
MRSRAMIBENRAJUBHAIKHADAM
|
()
|
412
|
KAPRADA
|
GJ-18-009-041-001/742993824 (Khadakval)
|
1118009000NRG23070520220012303
|
08/05/2022
|
MRS MANIBEN DEVJIBHAI CHAUDHARI
|
1118009WL003923
|
MRS MANIBEN DEVJIBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671256
|
|
MRSMANIBENDEVJIBHAICHAUDHARI
|
()
|
413
|
KAPRADA
|
GJ-18-009-041-001/742993832 (Khadakval)
|
1118009000NRG23070520220012304
|
08/05/2022
|
MRS VALVI RAHIBEN PRABHUBHAI
|
1118009WL003923
|
MRS VALVI RAHIBEN PRABHUBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670999
|
|
MRSVALVIRAHIBENPRABHUBHAI
|
()
|
414
|
KAPRADA
|
GJ-18-009-041-001/742993833 (Khadakval)
|
1118009000NRG23070520220012305
|
08/05/2022
|
MRS BANTRI SHARMILABEN PARSUDBHAI
|
1118009WL003923
|
MRS BANTRI SHARMILABEN PARSUDBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671000
|
|
MRSBANTRISHARMILABENPARSUDBHAI
|
()
|
415
|
KAPRADA
|
GJ-18-009-041-001/742993841 (Khadakval)
|
1118009000NRG23070520220012325
|
08/05/2022
|
DINESHBHAI JIVABHAI KHADAM
|
1118009WL003924
|
DINESHBHAI JIVABHAI KHADAM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671259
|
|
DINESHBHAIJIVABHAIKHADAM
|
()
|
416
|
KAPRADA
|
GJ-18-009-041-001/742993852 (Khadakval)
|
1118009000NRG23070520220012306
|
08/05/2022
|
LAXYABHAI SATYABHAI MAHLA
|
1118009WL003923
|
LAXYABHAI SATYABHAI MAHLA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671174
|
|
LAXYABHAISATYABHAIMAHLA
|
()
|
417
|
KAPRADA
|
GJ-18-009-041-001/742993859 (Khadakval)
|
1118009000NRG23070520220012307
|
08/05/2022
|
KARANKUMAR FULJIBHAI KESRYA
|
1118009WL003923
|
KARANKUMAR FULJIBHAI KESRYA
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671215
|
|
KARANKUMARFULJIBHAIKESRYA
|
()
|
418
|
KAPRADA
|
GJ-18-009-041-001/742993861 (Khadakval)
|
1118009000NRG23070520220012326
|
08/05/2022
|
MR BHOYA PRAVINBHAI DHANJIBHAI
|
1118009WL003924
|
MR BHOYA PRAVINBHAI DHANJIBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671226
|
|
MRBHOYAPRAVINBHAIDHANJIBHAI
|
()
|
419
|
KAPRADA
|
GJ-18-009-041-001/742993862 (Khadakval)
|
1118009000NRG23070520220012327
|
08/05/2022
|
MR KHADAM VJAYBHAI JIVABHAI
|
1118009WL003924
|
MR KHADAM VJAYBHAI JIVABHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671234
|
|
MRKHADAMVJAYBHAIJIVABHAI
|
()
|
420
|
KAPRADA
|
GJ-18-009-041-001/742993868 (Khadakval)
|
1118009000NRG23070520220012308
|
08/05/2022
|
MRS MAHLA MINABEN VISHALBHAI
|
1118009WL003923
|
MRS MAHLA MINABEN VISHALBHAI
|
00045
|
BARB0KAPARA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671364
|
|
MRSMAHLAMINABENVISHALBHAI
|
()
|
421
|
KAPRADA
|
GJ-18-009-043-001/11203919 (Varna)
|
1118009000NRG23080520220015377
|
08/05/2022
|
Dhakluben
|
1118009WL004287
|
Dhakluben
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671366
|
|
Dhakluben
|
()
|
422
|
KAPRADA
|
GJ-18-009-046-001/74311642 (Narvad)
|
1118009000NRG23080520220015359
|
08/05/2022
|
LILABEN VISHNUBHAI VASAVA
|
1118009WL004286
|
LILABEN VISHNUBHAI VASAVA
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670849
|
|
LILABENVISHNUBHAIVASAVA
|
()
|
423
|
KAPRADA
|
GJ-18-009-048-001/7428527 (Karjun)
|
1118009000NRG23070520220014699
|
08/05/2022
|
MR SUNILBHAI BHAVLUBHAI
|
1118009WL004248
|
MR SUNILBHAI BHAVLUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671197
|
|
MRSUNILBHAIBHAVLUBHAI
|
()
|
424
|
KAPRADA
|
GJ-18-009-048-001/7428530 (Karjun)
|
1118009000NRG23070520220014735
|
08/05/2022
|
MR HITESHBHAI SUKKARBHAI TORAT
|
1118009WL004250
|
MR HITESHBHAI SUKKARBHAI TORAT
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671246
|
|
MRHITESHBHAISUKKARBHAITORAT
|
()
|
425
|
KAPRADA
|
GJ-18-009-048-001/7431486139 (Karjun)
|
1118009000NRG23070520220013698
|
08/05/2022
|
MRS CHHAMPABEN MANGALUBHAI DHUM
|
1118009WL004063
|
MRS CHHAMPABEN MANGALUBHAI DHUM
|
00045
|
BARB0KAPARA
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671200
|
|
MRSCHHAMPABENMANGALUBHAIDHUM
|
()
|
426
|
KAPRADA
|
GJ-18-009-048-001/7431486181 (Karjun)
|
1118009000NRG23070520220014706
|
08/05/2022
|
MRS DEVKIBEN RAJESHBHAI GAVDHA
|
1118009WL004248
|
MRS DEVKIBEN RAJESHBHAI GAVDHA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671208
|
|
MRSDEVKIBENRAJESHBHAIGAVDHA
|
()
|
427
|
KAPRADA
|
GJ-18-009-050-001/7058983 (Sildha)
|
1118009000NRG23070520220012100
|
08/05/2022
|
ME KASHEENATHBHAI LAXMANBHAI GAHLA
|
1118009WL003883
|
ME KASHEENATHBHAI LAXMANBHAI GAHLA
|
00045
|
BARB0KAPARA
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267671287
|
|
MEKASHEENATHBHAILAXMANBHAIGAHLA
|
()
|
428
|
KAPRADA
|
GJ-18-009-050-001/7058983 (Sildha)
|
1118009000NRG23070520220012101
|
08/05/2022
|
MRS CHIMNABEN KISHANBHAI GAHLA
|
1118009WL003883
|
MRS CHIMNABEN KISHANBHAI GAHLA
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1267671361
|
|
MRSCHIMNABENKISHANBHAIGAHLA
|
()
|
429
|
KAPRADA
|
GJ-18-009-050-001/7059022 (Sildha)
|
1118009000NRG23070520220012102
|
08/05/2022
|
BASIRBHAI RAMJIBHAI JANJAR
|
1118009WL003883
|
BASIRBHAI RAMJIBHAI JANJAR
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671243
|
|
BASIRBHAIRAMJIBHAIJANJAR
|
()
|
430
|
KAPRADA
|
GJ-18-009-050-001/7059056 (Sildha)
|
1118009000NRG23070520220012103
|
08/05/2022
|
JANKIBEN BABALUBHAI KANAT
|
1118009WL003883
|
JANKIBEN BABALUBHAI KANAT
|
00045
|
BARB0KAPARA
|
210
|
210
|
Processed
|
16/05/2022
|
|
1267671164
|
|
JANKIBENBABALUBHAIKANAT
|
()
|
431
|
KAPRADA
|
GJ-18-009-050-001/7059059 (Sildha)
|
1118009000NRG23070520220012104
|
08/05/2022
|
PAVANIBN SHALIRAMBHAI VASAVA
|
1118009WL003883
|
PAVANIBN SHALIRAMBHAI VASAVA
|
00045
|
BARB0KAPARA
|
630
|
630
|
Rejected
|
16/05/2022
|
|
1267671496
|
A/c Blocked or Frozen
|
|
|
432
|
KAPRADA
|
GJ-18-009-050-001/7059069 (Sildha)
|
1118009000NRG23070520220012106
|
08/05/2022
|
BHARTIBEN KASHUBHAI THAKARE
|
1118009WL003883
|
BHARTIBEN KASHUBHAI THAKARE
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671162
|
|
BHARTIBENKASHUBHAITHAKARE
|
()
|
433
|
KAPRADA
|
GJ-18-009-050-001/7059069 (Sildha)
|
1118009000NRG23070520220012105
|
08/05/2022
|
THAKARE KASHUBHAI RATANBHAI
|
1118009WL003883
|
THAKARE KASHUBHAI RATANBHAI
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671497
|
|
THAKAREKASHUBHAIRATANBHAI
|
()
|
434
|
KAPRADA
|
GJ-18-009-050-001/7430350 (Sildha)
|
1118009000NRG23070520220012108
|
08/05/2022
|
DIPIKABEN RASIKBHAI JANJAR
|
1118009WL003883
|
DIPIKABEN RASIKBHAI JANJAR
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671300
|
|
DIPIKABENRASIKBHAIJANJAR
|
()
|
435
|
KAPRADA
|
GJ-18-009-050-001/7430350 (Sildha)
|
1118009000NRG23070520220012107
|
08/05/2022
|
RASIKBHAI SONJIBHAI JANJAR
|
1118009WL003883
|
RASIKBHAI SONJIBHAI JANJAR
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671293
|
|
RASIKBHAISONJIBHAIJANJAR
|
()
|
436
|
KAPRADA
|
GJ-18-009-050-001/7430433 (Sildha)
|
1118009000NRG23070520220012111
|
08/05/2022
|
SANKARIBN VASRAMBHAI TUMDA
|
1118009WL003883
|
SANKARIBN VASRAMBHAI TUMDA
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671291
|
|
SANKARIBNVASRAMBHAITUMDA
|
()
|
437
|
KAPRADA
|
GJ-18-009-050-001/7430433 (Sildha)
|
1118009000NRG23070520220012110
|
08/05/2022
|
VASRAMBHAI RATANBHAI TUMA
|
1118009WL003883
|
VASRAMBHAI RATANBHAI TUMA
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671289
|
|
VASRAMBHAIRATANBHAITUMA
|
()
|
438
|
KAPRADA
|
GJ-18-009-050-001/743150691 (Sildha)
|
1118009000NRG23070520220012112
|
08/05/2022
|
Tumda Kashirambhai Sonubhai
|
1118009WL003883
|
Tumda Kashirambhai Sonubhai
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671498
|
|
TumdaKashirambhaiSonubhai
|
()
|
439
|
KAPRADA
|
GJ-18-009-050-001/743150691 (Sildha)
|
1118009000NRG23070520220012113
|
08/05/2022
|
TUMDA SOMIBEN KASHIRAMBHAI
|
1118009WL003883
|
TUMDA SOMIBEN KASHIRAMBHAI
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671499
|
|
TUMDASOMIBENKASHIRAMBHAI
|
()
|
440
|
KAPRADA
|
GJ-18-009-050-001/743150704 (Sildha)
|
1118009000NRG23070520220012114
|
08/05/2022
|
MRS GAJRIBEN BAPUBHAI THAKRE
|
1118009WL003883
|
MRS GAJRIBEN BAPUBHAI THAKRE
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671205
|
|
MRSGAJRIBENBAPUBHAITHAKRE
|
()
|
441
|
KAPRADA
|
GJ-18-009-050-001/743150757 (Sildha)
|
1118009000NRG23070520220012115
|
08/05/2022
|
GOTARNA LAHANIBEN LAXMANBHAI
|
1118009WL003883
|
GOTARNA LAHANIBEN LAXMANBHAI
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671539
|
|
GOTARNALAHANIBENLAXMANBHAI
|
()
|
442
|
KAPRADA
|
GJ-18-009-050-001/743150835 (Sildha)
|
1118009000NRG23070520220012116
|
08/05/2022
|
RUPJIBHAI BABJIBHAI TUMDA
|
1118009WL003883
|
RUPJIBHAI BABJIBHAI TUMDA
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671288
|
|
RUPJIBHAIBABJIBHAITUMDA
|
()
|
443
|
KAPRADA
|
GJ-18-009-050-001/743150838 (Sildha)
|
1118009000NRG23070520220012117
|
08/05/2022
|
Suresh Ramabhai Valvi
|
1118009WL003883
|
Suresh Ramabhai Valvi
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671332
|
|
SureshRamabhaiValvi
|
()
|
444
|
KAPRADA
|
GJ-18-009-050-001/743150839 (Sildha)
|
1118009000NRG23070520220012118
|
08/05/2022
|
SAYNABEN BHAVUBHAI GORAKHANA
|
1118009WL003883
|
SAYNABEN BHAVUBHAI GORAKHANA
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267670923
|
|
SAYNABENBHAVUBHAIGORAKHANA
|
()
|
445
|
KAPRADA
|
GJ-18-009-050-001/743150844 (Sildha)
|
1118009000NRG23070520220012120
|
08/05/2022
|
Janjar Minaben Bantubhai
|
1118009WL003883
|
Janjar Minaben Bantubhai
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671363
|
|
JanjarMinabenBantubhai
|
()
|
446
|
KAPRADA
|
GJ-18-009-050-001/743150861 (Sildha)
|
1118009000NRG23070520220012122
|
08/05/2022
|
Jogra Surekhabena Kanvarbhai
|
1118009WL003883
|
Jogra Surekhabena Kanvarbhai
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671538
|
|
JograSurekhabenaKanvarbhai
|
()
|
447
|
KAPRADA
|
GJ-18-009-050-001/743150861 (Sildha)
|
1118009000NRG23070520220012121
|
08/05/2022
|
Kanvarbhai Ramanbhai Jogra
|
1118009WL003883
|
Kanvarbhai Ramanbhai Jogra
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671537
|
|
KanvarbhaiRamanbhaiJogra
|
()
|
448
|
KAPRADA
|
GJ-18-009-050-001/743151070 (Sildha)
|
1118009000NRG23070520220012123
|
08/05/2022
|
BALUBHAI BHIKHUBHAI GONARIYA
|
1118009WL003883
|
BALUBHAI BHIKHUBHAI GONARIYA
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671194
|
|
BALUBHAIBHIKHUBHAIGONARIYA
|
()
|
449
|
KAPRADA
|
GJ-18-009-050-001/743151070 (Sildha)
|
1118009000NRG23070520220012124
|
08/05/2022
|
SAKUBEN BALUBHAI GONARIYA
|
1118009WL003883
|
SAKUBEN BALUBHAI GONARIYA
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1267671165
|
|
SAKUBENBALUBHAIGONARIYA
|
()
|
450
|
KAPRADA
|
GJ-18-009-050-001/743151086 (Sildha)
|
1118009000NRG23070520220012125
|
08/05/2022
|
MISS Tumda Gomtiben Laxmanbhai
|
1118009WL003883
|
MISS Tumda Gomtiben Laxmanbhai
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671362
|
|
MISSTumdaGomtibenLaxmanbhai
|
()
|
451
|
KAPRADA
|
GJ-18-009-050-001/743151133 (Sildha)
|
1118009000NRG23070520220012126
|
08/05/2022
|
JANJAR ISHVARBHAI BASIRBHAI
|
1118009WL003883
|
JANJAR ISHVARBHAI BASIRBHAI
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671290
|
|
JANJARISHVARBHAIBASIRBHAI
|
()
|
452
|
KAPRADA
|
GJ-18-009-050-001/743151134 (Sildha)
|
1118009000NRG23070520220012127
|
08/05/2022
|
MAGANBHAI JANYABHAI THAKRE
|
1118009WL003883
|
MAGANBHAI JANYABHAI THAKRE
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1267671242
|
|
MAGANBHAIJANYABHAITHAKRE
|
()
|
453
|
KAPRADA
|
GJ-18-009-050-001/743151134 (Sildha)
|
1118009000NRG23070520220012128
|
08/05/2022
|
MRS PARVATIBEN MAGANBHAI THAKARE
|
1118009WL003883
|
MRS PARVATIBEN MAGANBHAI THAKARE
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1267671163
|
|
MRSPARVATIBENMAGANBHAITHAKARE
|
()
|
454
|
KAPRADA
|
GJ-18-009-050-001/743151136 (Sildha)
|
1118009000NRG23070520220012130
|
08/05/2022
|
NAYAJIBEN JANYABHAI THAKARE
|
1118009WL003883
|
NAYAJIBEN JANYABHAI THAKARE
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1267670925
|
|
NAYAJIBENJANYABHAITHAKARE
|
()
|
455
|
KAPRADA
|
GJ-18-009-050-001/743151137 (Sildha)
|
1118009000NRG23070520220012131
|
08/05/2022
|
PALIBN ISHVARBHAI JANJAR
|
1118009WL003883
|
PALIBN ISHVARBHAI JANJAR
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671303
|
|
PALIBNISHVARBHAIJANJAR
|
()
|
456
|
KAPRADA
|
GJ-18-009-050-001/743151138 (Sildha)
|
1118009000NRG23070520220012132
|
08/05/2022
|
INDRJITBHAI BASIR
|
1118009WL003883
|
INDRJITBHAI BASIR
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671294
|
|
INDRJITBHAIBASIR
|
()
|
457
|
KAPRADA
|
GJ-18-009-050-001/743151138 (Sildha)
|
1118009000NRG23070520220012133
|
08/05/2022
|
SAVITABN INRAJITBHAI JANJAR
|
1118009WL003883
|
SAVITABN INRAJITBHAI JANJAR
|
00045
|
BARB0KAPARA
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267671292
|
|
SAVITABNINRAJITBHAIJANJAR
|
()
|
458
|
KAPRADA
|
GJ-18-009-059-001/7441481368 (Aslona)
|
1118009000NRG23070520220012795
|
08/05/2022
|
JASVANTIBEN VINODBHAI KAMDI
|
1118009WL003955
|
JASVANTIBEN VINODBHAI KAMDI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671509
|
|
JASVANTIBENVINODBHAIKAMDI
|
()
|
459
|
KAPRADA
|
GJ-18-009-059-001/7441481373 (Aslona)
|
1118009000NRG23070520220012804
|
08/05/2022
|
VANITABEN RAMABHAI KHETRI
|
1118009WL003956
|
VANITABEN RAMABHAI KHETRI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671510
|
|
VANITABENRAMABHAIKHETRI
|
()
|
460
|
KAPRADA
|
GJ-18-009-062-001/7069616 (Maghval)
|
1118009000NRG23070520220014796
|
08/05/2022
|
JAMSHUBHAI
|
1118009WL004257
|
JAMSHUBHAI
|
00045
|
BARB0KAPARA
|
458
|
458
|
Rejected
|
16/05/2022
|
|
1267670855
|
No Such Account
|
|
|
461
|
KAPRADA
|
GJ-18-009-064-001/743150737 (Vadi)
|
1118009000NRG23070520220013312
|
08/05/2022
|
Bhurkund Ganeshbhai Ramjibhai
|
1118009WL003995
|
Bhurkund Ganeshbhai Ramjibhai
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
16/05/2022
|
|
1267671261
|
|
BhurkundGaneshbhaiRamjibhai
|
()
|
462
|
KAPRADA
|
GJ-18-009-064-001/743150737 (Vadi)
|
1118009000NRG23070520220013335
|
08/05/2022
|
Bhurkund Ganeshbhai Ramjibhai
|
1118009WL003997
|
Bhurkund Ganeshbhai Ramjibhai
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
16/05/2022
|
|
1267671260
|
|
BhurkundGaneshbhaiRamjibhai
|
()
|
463
|
KAPRADA
|
GJ-18-009-064-001/7431550838 (Vadi)
|
1118009000NRG23070520220013314
|
08/05/2022
|
Bhurkund PaRshilaben Ramjibhai
|
1118009WL003995
|
Bhurkund PaRshilaben Ramjibhai
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
16/05/2022
|
|
1267671248
|
|
BhurkundPaRshilabenRamjibhai
|
()
|
464
|
KAPRADA
|
GJ-18-009-064-001/7431550838 (Vadi)
|
1118009000NRG23070520220013337
|
08/05/2022
|
Bhurkund PaRshilaben Ramjibhai
|
1118009WL003997
|
Bhurkund PaRshilaben Ramjibhai
|
00045
|
BARB0KAPARA
|
215
|
215
|
Processed
|
16/05/2022
|
|
1267671249
|
|
BhurkundPaRshilabenRamjibhai
|
()
|
465
|
KAPRADA
|
GJ-18-009-072-001/7060020 (Malungi)
|
1118009000NRG23070520220012081
|
08/05/2022
|
MR KISHANBHAI RAMABHAI TOPALE
|
1118009WL003882
|
MR KISHANBHAI RAMABHAI TOPALE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670883
|
|
MRKISHANBHAIRAMABHAITOPALE
|
()
|
466
|
KAPRADA
|
GJ-18-009-072-001/7060020 (Malungi)
|
1118009000NRG23070520220012082
|
08/05/2022
|
MULIBEN KISHANBHAI TOPALIYA
|
1118009WL003882
|
MULIBEN KISHANBHAI TOPALIYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670943
|
|
MULIBENKISHANBHAITOPALIYA
|
()
|
467
|
KAPRADA
|
GJ-18-009-072-001/7060089 (Malungi)
|
1118009000NRG23070520220014853
|
08/05/2022
|
LAXMANBHAI KAMABHAI TOPLE
|
1118009WL004262
|
LAXMANBHAI KAMABHAI TOPLE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671214
|
|
LAXMANBHAIKAMABHAITOPLE
|
()
|
468
|
KAPRADA
|
GJ-18-009-072-001/7060098 (Malungi)
|
1118009000NRG23070520220014855
|
08/05/2022
|
MR TULSEBHAI SITARAMBHAI MOVLE
|
1118009WL004262
|
MR TULSEBHAI SITARAMBHAI MOVLE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670876
|
|
MRTULSEBHAISITARAMBHAIMOVLE
|
()
|
469
|
KAPRADA
|
GJ-18-009-072-001/7425592 (Malungi)
|
1118009000NRG23070520220014856
|
08/05/2022
|
PRAKASHBHAI CHIMABHAI MALGANVE
|
1118009WL004262
|
PRAKASHBHAI CHIMABHAI MALGANVE
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671269
|
|
PRAKASHBHAICHIMABHAIMALGANVE
|
()
|
470
|
KAPRADA
|
GJ-18-009-072-001/7425596 (Malungi)
|
1118009000NRG23070520220014857
|
08/05/2022
|
Devrambhai Kadubhai
|
1118009WL004262
|
Devrambhai Kadubhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671251
|
|
DevrambhaiKadubhai
|
()
|
471
|
KAPRADA
|
GJ-18-009-072-001/7425598 (Malungi)
|
1118009000NRG23070520220014858
|
08/05/2022
|
MR NANUBHAIKAVJIBHAI PAVAR
|
1118009WL004262
|
MR NANUBHAIKAVJIBHAI PAVAR
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670874
|
|
MRNANUBHAIKAVJIBHAIPAVAR
|
()
|
472
|
KAPRADA
|
GJ-18-009-072-001/7425603 (Malungi)
|
1118009000NRG23070520220012083
|
08/05/2022
|
Gayakvad Mayuriben Amitbhai
|
1118009WL003882
|
Gayakvad Mayuriben Amitbhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671082
|
|
GayakvadMayuribenAmitbhai
|
()
|
473
|
KAPRADA
|
GJ-18-009-072-001/7425614 (Malungi)
|
1118009000NRG23070520220012084
|
08/05/2022
|
MR PANDUBHAI ZIPAR GUTIYA
|
1118009WL003882
|
MR PANDUBHAI ZIPAR GUTIYA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671206
|
|
MRPANDUBHAIZIPARGUTIYA
|
()
|
474
|
KAPRADA
|
GJ-18-009-072-001/7425659 (Malungi)
|
1118009000NRG23070520220012087
|
08/05/2022
|
SUNITABEN GANGARAMBHAI GUTE
|
1118009WL003882
|
SUNITABEN GANGARAMBHAI GUTE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671079
|
|
SUNITABENGANGARAMBHAIGUTE
|
()
|
475
|
KAPRADA
|
GJ-18-009-072-001/7425663 (Malungi)
|
1118009000NRG23070520220014859
|
08/05/2022
|
MR RAJUBHAI BALUBHAI GAREL
|
1118009WL004262
|
MR RAJUBHAI BALUBHAI GAREL
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671217
|
|
MRRAJUBHAIBALUBHAIGAREL
|
()
|
476
|
KAPRADA
|
GJ-18-009-072-001/7425664 (Malungi)
|
1118009000NRG23070520220012088
|
08/05/2022
|
SARMUKHBHAI SANKARBHAI CHAUDHRI
|
1118009WL003882
|
SARMUKHBHAI SANKARBHAI CHAUDHRI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670945
|
|
SARMUKHBHAISANKARBHAICHAUDHRI
|
()
|
477
|
KAPRADA
|
GJ-18-009-072-001/7425665 (Malungi)
|
1118009000NRG23070520220014860
|
08/05/2022
|
Ramanbhai Janade
|
1118009WL004262
|
Ramanbhai Janade
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267671003
|
|
RamanbhaiJanade
|
()
|
478
|
KAPRADA
|
GJ-18-009-072-001/7425666 (Malungi)
|
1118009000NRG23070520220012090
|
08/05/2022
|
Chendariben Visnubhai
|
1118009WL003882
|
Chendariben Visnubhai
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267671447
|
|
ChendaribenVisnubhai
|
()
|
479
|
KAPRADA
|
GJ-18-009-072-001/7425675 (Malungi)
|
1118009000NRG23070520220014861
|
08/05/2022
|
Somiben Rameshbhai
|
1118009WL004262
|
Somiben Rameshbhai
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267671445
|
|
SomibenRameshbhai
|
()
|
480
|
KAPRADA
|
GJ-18-009-072-001/748820267 (Malungi)
|
1118009000NRG23070520220012095
|
08/05/2022
|
Laxmanbhai Dhakalbhai
|
1118009WL003882
|
Laxmanbhai Dhakalbhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671207
|
|
LaxmanbhaiDhakalbhai
|
()
|
481
|
KAPRADA
|
GJ-18-009-072-001/748820283 (Malungi)
|
1118009000NRG23070520220012096
|
08/05/2022
|
Mathuriben Vishnubhai
|
1118009WL003882
|
Mathuriben Vishnubhai
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671448
|
|
MathuribenVishnubhai
|
()
|
482
|
KAPRADA
|
GJ-18-009-072-001/748820293 (Malungi)
|
1118009000NRG23070520220012098
|
08/05/2022
|
MRS SUMITRABEN VIJAYBHAI GHUTE
|
1118009WL003882
|
MRS SUMITRABEN VIJAYBHAI GHUTE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671004
|
|
MRSSUMITRABENVIJAYBHAIGHUTE
|
()
|
483
|
KAPRADA
|
GJ-18-009-072-001/748820295 (Malungi)
|
1118009000NRG23070520220014864
|
08/05/2022
|
MrDILIPBHAI LAXMANBHAI PADIKAR
|
1118009WL004262
|
MrDILIPBHAI LAXMANBHAI PADIKAR
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671084
|
|
MrDILIPBHAILAXMANBHAIPADIKAR
|
()
|
484
|
KAPRADA
|
GJ-18-009-072-001/748820323 (Malungi)
|
1118009000NRG23070520220012099
|
08/05/2022
|
SUMITRABEN PANDUBHAI JADAV
|
1118009WL003882
|
SUMITRABEN PANDUBHAI JADAV
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671446
|
|
SUMITRABENPANDUBHAIJADAV
|
()
|
485
|
KAPRADA
|
GJ-18-009-072-001/748820325 (Malungi)
|
1118009000NRG23070520220014865
|
08/05/2022
|
GOVINDBHAI SAKABHAI MOVLE
|
1118009WL004262
|
GOVINDBHAI SAKABHAI MOVLE
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267671252
|
|
GOVINDBHAISAKABHAIMOVLE
|
()
|
486
|
KAPRADA
|
GJ-18-009-072-001/748820326 (Malungi)
|
1118009000NRG23070520220014866
|
08/05/2022
|
SANTOSHBHAI LAMANBHAI GHUTE
|
1118009WL004262
|
SANTOSHBHAI LAMANBHAI GHUTE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670854
|
|
SANTOSHBHAILAMANBHAIGHUTE
|
()
|
487
|
KAPRADA
|
GJ-18-009-072-001/748820327 (Malungi)
|
1118009000NRG23070520220014867
|
08/05/2022
|
SUNILBHAI JAHIRAMBHAI BAGUL
|
1118009WL004262
|
SUNILBHAI JAHIRAMBHAI BAGUL
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671245
|
|
SUNILBHAIJAHIRAMBHAIBAGUL
|
()
|
488
|
KAPRADA
|
GJ-18-009-075-001/11203801 (Andharpada)
|
1118009000NRG23070520220012725
|
08/05/2022
|
Bhasra Motiben Jashubhai
|
1118009WL003949
|
Bhasra Motiben Jashubhai
|
00045
|
BARB0KAPARA
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671139
|
|
BhasraMotibenJashubhai
|
()
|
489
|
KAPRADA
|
GJ-18-009-075-001/7058372 (Andharpada)
|
1118009000NRG23070520220012732
|
08/05/2022
|
Jadubhai Dhavajibhai Vangad
|
1118009WL003949
|
Jadubhai Dhavajibhai Vangad
|
00045
|
BARB0KAPARA
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671419
|
|
JadubhaiDhavajibhaiVangad
|
()
|
490
|
KAPRADA
|
GJ-18-009-076-001/7425801 ()
|
1118009000NRG23070520220014275
|
08/05/2022
|
RAMESHBHAI MAHDUBHAI KIRKARA
|
1118009WL004195
|
RAMESHBHAI MAHDUBHAI KIRKARA
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671558
|
|
RAMESHBHAIMAHDUBHAIKIRKARA
|
()
|
491
|
KAPRADA
|
GJ-18-009-076-001/7425804 ()
|
1118009000NRG23070520220014279
|
08/05/2022
|
SHAKRIBEN RAVJEBHAI KIRKARA
|
1118009WL004195
|
SHAKRIBEN RAVJEBHAI KIRKARA
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1267671556
|
|
SHAKRIBENRAVJEBHAIKIRKARA
|
()
|
492
|
KAPRADA
|
GJ-18-009-076-001/7425806 ()
|
1118009000NRG23070520220014280
|
08/05/2022
|
NAMEBHAI JANBHAI KIRKARA
|
1118009WL004195
|
NAMEBHAI JANBHAI KIRKARA
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1267671191
|
|
NAMEBHAIJANBHAIKIRKARA
|
()
|
493
|
KAPRADA
|
GJ-18-009-076-001/7425809 ()
|
1118009000NRG23070520220014282
|
08/05/2022
|
MRS SHANKARIBEN KASHIRAMBHAI DAPAT
|
1118009WL004195
|
MRS SHANKARIBEN KASHIRAMBHAI DAPAT
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671124
|
|
MRSSHANKARIBENKASHIRAMBHAIDAPAT
|
()
|
494
|
KAPRADA
|
GJ-18-009-076-001/7425812 ()
|
1118009000NRG23070520220014284
|
08/05/2022
|
MRS KASIBEN MALJIBHAI RIJAD
|
1118009WL004195
|
MRS KASIBEN MALJIBHAI RIJAD
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267670913
|
|
MRSKASIBENMALJIBHAIRIJAD
|
()
|
495
|
KAPRADA
|
GJ-18-009-076-001/7425814 ()
|
1118009000NRG23070520220014285
|
08/05/2022
|
SURESHBHAI BARKUBHAI REJAND
|
1118009WL004195
|
SURESHBHAI BARKUBHAI REJAND
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671334
|
|
SURESHBHAIBARKUBHAIREJAND
|
()
|
496
|
KAPRADA
|
GJ-18-009-076-001/7425817 ()
|
1118009000NRG23070520220014286
|
08/05/2022
|
MRS TULSIBEN KISHANBHAI RADIA
|
1118009WL004195
|
MRS TULSIBEN KISHANBHAI RADIA
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671039
|
|
MRSTULSIBENKISHANBHAIRADIA
|
()
|
497
|
KAPRADA
|
GJ-18-009-076-001/7425818 ()
|
1118009000NRG23070520220014287
|
08/05/2022
|
RADE DEVUBHAI SOMABHAI
|
1118009WL004195
|
RADE DEVUBHAI SOMABHAI
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671282
|
|
RADEDEVUBHAISOMABHAI
|
()
|
498
|
KAPRADA
|
GJ-18-009-076-001/7425819 ()
|
1118009000NRG23070520220014289
|
08/05/2022
|
Bayjiben Tulasirambhai Dapat
|
1118009WL004195
|
Bayjiben Tulasirambhai Dapat
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671166
|
|
BayjibenTulasirambhaiDapat
|
()
|
499
|
KAPRADA
|
GJ-18-009-076-001/7425820 ()
|
1118009000NRG23070520220014290
|
08/05/2022
|
MISS Bhoya Savitaben Mahdubhai
|
1118009WL004195
|
MISS Bhoya Savitaben Mahdubhai
|
00045
|
BARB0KAPARA
|
210
|
210
|
Processed
|
16/05/2022
|
|
1267671040
|
|
MISSBhoyaSavitabenMahdubhai
|
()
|
500
|
KAPRADA
|
GJ-18-009-076-001/7425821 ()
|
1118009000NRG23070520220014291
|
08/05/2022
|
SANIBEN LAKHUBHAI DAPAT
|
1118009WL004195
|
SANIBEN LAKHUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671193
|
|
SANIBENLAKHUBHAIDAPAT
|
()
|
501
|
KAPRADA
|
GJ-18-009-076-001/7425822 ()
|
1118009000NRG23070520220014292
|
08/05/2022
|
BHOYA PREMILABEN MAJOJBHAI
|
1118009WL004195
|
BHOYA PREMILABEN MAJOJBHAI
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671306
|
|
BHOYAPREMILABENMAJOJBHAI
|
()
|
502
|
KAPRADA
|
GJ-18-009-076-001/7425823 ()
|
1118009000NRG23070520220014293
|
08/05/2022
|
MRS TULSIBEN SONEBHAI BHOYA
|
1118009WL004195
|
MRS TULSIBEN SONEBHAI BHOYA
|
00045
|
BARB0KAPARA
|
210
|
210
|
Processed
|
16/05/2022
|
|
1267670914
|
|
MRSTULSIBENSONEBHAIBHOYA
|
()
|
503
|
KAPRADA
|
GJ-18-009-076-001/7425919 ()
|
1118009000NRG23070520220014295
|
08/05/2022
|
PANDUBHAI KISANBHAI GAREL
|
1118009WL004195
|
PANDUBHAI KISANBHAI GAREL
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267670941
|
|
PANDUBHAIKISANBHAIGAREL
|
()
|
504
|
KAPRADA
|
GJ-18-009-076-001/743148020 ()
|
1118009000NRG23070520220014296
|
08/05/2022
|
SAMASARIBEN BHIVAJIBHAI DHADHAR
|
1118009WL004195
|
SAMASARIBEN BHIVAJIBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671167
|
|
SAMASARIBENBHIVAJIBHAIDHADHAR
|
()
|
505
|
KAPRADA
|
GJ-18-009-076-001/743148027 ()
|
1118009000NRG23070520220014298
|
08/05/2022
|
DHADHAR RADHIBEN JAHIRAMBHAI
|
1118009WL004195
|
DHADHAR RADHIBEN JAHIRAMBHAI
|
00045
|
BARB0KAPARA
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267671173
|
|
DHADHARRADHIBENJAHIRAMBHAI
|
()
|
506
|
KAPRADA
|
GJ-18-009-076-001/743148027 ()
|
1118009000NRG23070520220014297
|
08/05/2022
|
MR JAHIRAMBHAI NAVSEBHAI DHADHAR
|
1118009WL004195
|
MR JAHIRAMBHAI NAVSEBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267671038
|
|
MRJAHIRAMBHAINAVSEBHAIDHADHAR
|
()
|
507
|
KAPRADA
|
GJ-18-009-076-001/743148030 ()
|
1118009000NRG23070520220014299
|
08/05/2022
|
HIRABEN LAXMANBHAI RAUT
|
1118009WL004195
|
HIRABEN LAXMANBHAI RAUT
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671192
|
|
HIRABENLAXMANBHAIRAUT
|
()
|
508
|
KAPRADA
|
GJ-18-009-076-001/743148032 ()
|
1118009000NRG23070520220014301
|
08/05/2022
|
RAMUBHAI MAVJIBHAI DAPAT
|
1118009WL004195
|
RAMUBHAI MAVJIBHAI DAPAT
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671338
|
|
RAMUBHAIMAVJIBHAIDAPAT
|
()
|
509
|
KAPRADA
|
GJ-18-009-076-001/743148033 ()
|
1118009000NRG23070520220014302
|
08/05/2022
|
AMRATBHAI RAMUBHAI DAPAT
|
1118009WL004195
|
AMRATBHAI RAMUBHAI DAPAT
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671339
|
|
AMRATBHAIRAMUBHAIDAPAT
|
()
|
510
|
KAPRADA
|
GJ-18-009-076-001/743148033 ()
|
1118009000NRG23070520220014303
|
08/05/2022
|
MRS MANJULABEN AMRATBHAI DAPAT
|
1118009WL004195
|
MRS MANJULABEN AMRATBHAI DAPAT
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671337
|
|
MRSMANJULABENAMRATBHAIDAPAT
|
()
|
511
|
KAPRADA
|
GJ-18-009-076-001/743148034 ()
|
1118009000NRG23070520220014304
|
08/05/2022
|
MRS RASHIBEN DHAKALBHAI DAPAT
|
1118009WL004195
|
MRS RASHIBEN DHAKALBHAI DAPAT
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671093
|
|
MRSRASHIBENDHAKALBHAIDAPAT
|
()
|
512
|
KAPRADA
|
GJ-18-009-076-001/743148036 ()
|
1118009000NRG23070520220014305
|
08/05/2022
|
ARJUNBHAI RAVJIBHAI DHADHAR
|
1118009WL004195
|
ARJUNBHAI RAVJIBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671286
|
|
ARJUNBHAIRAVJIBHAIDHADHAR
|
()
|
513
|
KAPRADA
|
GJ-18-009-076-001/743148045 ()
|
1118009000NRG23070520220014307
|
08/05/2022
|
KASHIBEN LAXIBHAI DHADHAR
|
1118009WL004195
|
KASHIBEN LAXIBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267670922
|
|
KASHIBENLAXIBHAIDHADHAR
|
()
|
514
|
KAPRADA
|
GJ-18-009-076-001/743148050 ()
|
1118009000NRG23070520220014308
|
08/05/2022
|
SITIBEN NAVSBHAI RAUT
|
1118009WL004195
|
SITIBEN NAVSBHAI RAUT
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671557
|
|
SITIBENNAVSBHAIRAUT
|
()
|
515
|
KAPRADA
|
GJ-18-009-076-001/743148053 ()
|
1118009000NRG23070520220014309
|
08/05/2022
|
GORIBEN GOVINDBHAI ASHARE
|
1118009WL004195
|
GORIBEN GOVINDBHAI ASHARE
|
00045
|
BARB0KAPARA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1267671302
|
|
GORIBENGOVINDBHAIASHARE
|
()
|
516
|
KAPRADA
|
GJ-18-009-076-001/974302475 ()
|
1118009000NRG23070520220014310
|
08/05/2022
|
FULIBEN RAJALBHAI DHADHAR
|
1118009WL004195
|
FULIBEN RAJALBHAI DHADHAR
|
00045
|
BARB0KAPARA
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671330
|
|
FULIBENRAJALBHAIDHADHAR
|
()
|
517
|
KAPRADA
|
GJ-18-009-077-001/7059172 ()
|
1118009000NRG23070520220013290
|
08/05/2022
|
Mrs RAMKIBEN GOPALBHAI BANTARI
|
1118009WL003992
|
Mrs RAMKIBEN GOPALBHAI BANTARI
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267671080
|
|
MrsRAMKIBENGOPALBHAIBANTARI
|
()
|
518
|
KAPRADA
|
GJ-18-009-077-001/7059172 ()
|
1118009000NRG23070520220013291
|
08/05/2022
|
VANITABEN GOPALBHAI BANTRI
|
1118009WL003992
|
VANITABEN GOPALBHAI BANTRI
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267671051
|
|
VANITABENGOPALBHAIBANTRI
|
()
|
519
|
KAPRADA
|
GJ-18-009-077-001/7428348 ()
|
1118009000NRG23070520220013293
|
08/05/2022
|
MR CHILEBHAI VANSEBHAI BANTRI
|
1118009WL003992
|
MR CHILEBHAI VANSEBHAI BANTRI
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267671253
|
|
MRCHILEBHAIVANSEBHAIBANTRI
|
()
|
520
|
KAPRADA
|
GJ-18-009-077-001/7428370 ()
|
1118009000NRG23070520220013295
|
08/05/2022
|
SALIBEN RAJU BHAI BANTRI
|
1118009WL003992
|
SALIBEN RAJU BHAI BANTRI
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267671216
|
|
SALIBENRAJUBHAIBANTRI
|
()
|
521
|
KAPRADA
|
GJ-18-009-077-001/7428373 ()
|
1118009000NRG23070520220013296
|
08/05/2022
|
Pagi Ramilaben Dasubhai
|
1118009WL003992
|
Pagi Ramilaben Dasubhai
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267671076
|
|
PagiRamilabenDasubhai
|
()
|
522
|
KAPRADA
|
GJ-18-009-077-001/7428374 ()
|
1118009000NRG23070520220013297
|
08/05/2022
|
MR Pagi Tulsebhai Dharmabhai
|
1118009WL003992
|
MR Pagi Tulsebhai Dharmabhai
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267670956
|
|
MRPagiTulsebhaiDharmabhai
|
()
|
523
|
KAPRADA
|
GJ-18-009-077-001/7428374 ()
|
1118009000NRG23070520220013298
|
08/05/2022
|
PAGI BANUBEN TULSEBHAI
|
1118009WL003992
|
PAGI BANUBEN TULSEBHAI
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267671052
|
|
PAGIBANUBENTULSEBHAI
|
()
|
524
|
KAPRADA
|
GJ-18-009-077-001/743151673 ()
|
1118009000NRG23070520220013299
|
08/05/2022
|
MR RAMABHAI BALUBHAI NADGIYA
|
1118009WL003992
|
MR RAMABHAI BALUBHAI NADGIYA
|
00045
|
BARB0KAPARA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1267670926
|
|
MRRAMABHAIBALUBHAINADGIYA
|
()
|
525
|
KAPRADA
|
GJ-18-009-079-001/4385821 ()
|
1118009000NRG23070520220012774
|
08/05/2022
|
TUKARAMBHAI KAKADBHAI DHANGAR
|
1118009WL003954
|
TUKARAMBHAI KAKADBHAI DHANGAR
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671241
|
|
TUKARAMBHAIKAKADBHAIDHANGAR
|
()
|
526
|
KAPRADA
|
GJ-18-009-079-001/4385842 ()
|
1118009000NRG23070520220012776
|
08/05/2022
|
GANESHBHAI SALIRAMBHAI SAHRE
|
1118009WL003954
|
GANESHBHAI SALIRAMBHAI SAHRE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671409
|
|
GANESHBHAISALIRAMBHAISAHRE
|
()
|
527
|
KAPRADA
|
GJ-18-009-079-001/7441481253 ()
|
1118009000NRG23070520220012780
|
08/05/2022
|
IMABEN KESHUBHAI DHOOM
|
1118009WL003954
|
IMABEN KESHUBHAI DHOOM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671413
|
|
IMABENKESHUBHAIDHOOM
|
()
|
528
|
KAPRADA
|
GJ-18-009-079-001/7441481255 ()
|
1118009000NRG23070520220012782
|
08/05/2022
|
VANITABEN TUKARAMBHAI DHANGARA
|
1118009WL003954
|
VANITABEN TUKARAMBHAI DHANGARA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671410
|
|
VANITABENTUKARAMBHAIDHANGARA
|
()
|
529
|
KAPRADA
|
GJ-18-009-079-001/7441481258 ()
|
1118009000NRG23070520220012786
|
08/05/2022
|
MIRABEN VISHNUBHAI DHANGARA
|
1118009WL003954
|
MIRABEN VISHNUBHAI DHANGARA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671412
|
|
MIRABENVISHNUBHAIDHANGARA
|
()
|
530
|
KAPRADA
|
GJ-18-009-079-001/7441481258 ()
|
1118009000NRG23070520220012785
|
08/05/2022
|
VISHNUBHAI SANTOSHBHAI DHANGARA
|
1118009WL003954
|
VISHNUBHAI SANTOSHBHAI DHANGARA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671411
|
|
VISHNUBHAISANTOSHBHAIDHANGARA
|
()
|
531
|
KAPRADA
|
GJ-18-009-081-001/4399276 (Borpada)
|
1118009000NRG23080520220015237
|
08/05/2022
|
bhagiben gaman pagi
|
1118009WL004284
|
bhagiben gaman pagi
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267671372
|
|
bhagibengamanpagi
|
()
|
532
|
KAPRADA
|
GJ-18-009-081-001/4399315 (Borpada)
|
1118009000NRG23080520220015243
|
08/05/2022
|
VITHALBHAI
|
1118009WL004284
|
VITHALBHAI
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
16/05/2022
|
|
1267670845
|
|
VITHALBHAI
|
()
|
533
|
KAPRADA
|
GJ-18-009-081-001/4399348 (Borpada)
|
1118009000NRG23080520220015247
|
08/05/2022
|
KAMALEBHAI
|
1118009WL004284
|
KAMALEBHAI
|
00045
|
BARB0KAPARA
|
690
|
690
|
Processed
|
16/05/2022
|
|
1267670847
|
|
KAMALEBHAI
|
()
|
534
|
KAPRADA
|
GJ-18-009-081-001/7428067 (Borpada)
|
1118009000NRG23080520220015251
|
08/05/2022
|
situ
|
1118009WL004284
|
situ
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267671500
|
|
situ
|
()
|
535
|
KAPRADA
|
GJ-18-009-081-001/7428115 (Borpada)
|
1118009000NRG23080520220015259
|
08/05/2022
|
Ramilaben
|
1118009WL004284
|
Ramilaben
|
00045
|
BARB0KAPARA
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267671373
|
|
Ramilaben
|
()
|
536
|
KAPRADA
|
GJ-18-009-081-001/7428182 (Borpada)
|
1118009000NRG23080520220015268
|
08/05/2022
|
MOMATIBEN
|
1118009WL004284
|
MOMATIBEN
|
00045
|
BARB0KAPARA
|
920
|
920
|
Rejected
|
16/05/2022
|
|
1267671555
|
No Such Account
|
|
|
537
|
KAPRADA
|
GJ-18-009-087-001/743180844 ()
|
1118009000NRG23080520220015340
|
08/05/2022
|
BHARATBHAI JAHIRAMBHAI SURUM
|
1118009WL004285
|
BHARATBHAI JAHIRAMBHAI SURUM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671213
|
|
BHARATBHAIJAHIRAMBHAISURUM
|
()
|
538
|
KAPRADA
|
GJ-18-009-089-001/74343011 (Fali)
|
1118009000NRG23070520220014668
|
08/05/2022
|
Yogeshbhai Pandubhai Jogare
|
1118009WL004246
|
Yogeshbhai Pandubhai Jogare
|
00045
|
BARB0KAPARA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671238
|
|
YogeshbhaiPandubhaiJogare
|
()
|
539
|
KAPRADA
|
GJ-18-009-096-001/74317309 (Karchond)
|
1118009000NRG23070520220015041
|
08/05/2022
|
LAKHIBEN MANABHAI PAHU
|
1118009WL004277
|
LAKHIBEN MANABHAI PAHU
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671134
|
|
LAKHIBENMANABHAIPAHU
|
()
|
540
|
KAPRADA
|
GJ-18-009-096-001/74317333 (Karchond)
|
1118009000NRG23070520220015045
|
08/05/2022
|
LAXMANBHAI SATYABHAI KANAT
|
1118009WL004277
|
LAXMANBHAI SATYABHAI KANAT
|
00045
|
BARB0KAPARA
|
470
|
470
|
Processed
|
16/05/2022
|
|
1267671236
|
|
LAXMANBHAISATYABHAIKANAT
|
()
|
541
|
KAPRADA
|
GJ-18-009-096-001/74317472 (Karchond)
|
1118009000NRG23070520220015057
|
08/05/2022
|
GAVIT CHANDANBEN MAHESHBHAI
|
1118009WL004277
|
GAVIT CHANDANBEN MAHESHBHAI
|
00045
|
BARB0KAPARA
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671211
|
|
GAVITCHANDANBENMAHESHBHAI
|
()
|
542
|
KAPRADA
|
GJ-18-009-103-001/7424673 ()
|
1118009000NRG23070520220014890
|
08/05/2022
|
MR DEVJIBHAI SHRAVANBHAI GOND
|
1118009WL004265
|
MR DEVJIBHAI SHRAVANBHAI GOND
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267670881
|
|
MRDEVJIBHAISHRAVANBHAIGOND
|
()
|
543
|
KAPRADA
|
GJ-18-009-103-001/7424676 ()
|
1118009000NRG23070520220014891
|
08/05/2022
|
MRS CHAUDHARI SANTIBEN VIJAYBHAI
|
1118009WL004265
|
MRS CHAUDHARI SANTIBEN VIJAYBHAI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267671460
|
|
MRSCHAUDHARISANTIBENVIJAYBHAI
|
()
|
544
|
KAPRADA
|
GJ-18-009-103-001/7424694 ()
|
1118009000NRG23070520220014893
|
08/05/2022
|
MRS SUNITABEN RAJESHBHAI GAVLI
|
1118009WL004265
|
MRS SUNITABEN RAJESHBHAI GAVLI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267671464
|
|
MRSSUNITABENRAJESHBHAIGAVLI
|
()
|
545
|
KAPRADA
|
GJ-18-009-103-001/743149877 ()
|
1118009000NRG23070520220014896
|
08/05/2022
|
MRS RAHIBEN NAMDEVBHAI CHOUDHARI
|
1118009WL004265
|
MRS RAHIBEN NAMDEVBHAI CHOUDHARI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267671344
|
|
MRSRAHIBENNAMDEVBHAICHOUDHARI
|
()
|
546
|
KAPRADA
|
GJ-18-009-103-001/743149884 ()
|
1118009000NRG23070520220014898
|
08/05/2022
|
MRS USHABEN SURESHBHAI CHAUDHARI
|
1118009WL004265
|
MRS USHABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267671210
|
|
MRSUSHABENSURESHBHAICHAUDHARI
|
()
|
547
|
KAPRADA
|
GJ-18-009-103-001/743149886 ()
|
1118009000NRG23070520220014899
|
08/05/2022
|
MRS SUNDRIBEN BAHEDUBHAI CHAUDHARI
|
1118009WL004265
|
MRS SUNDRIBEN BAHEDUBHAI CHAUDHARI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267670985
|
|
MRSSUNDRIBENBAHEDUBHAICHAUDHARI
|
()
|
548
|
KAPRADA
|
GJ-18-009-103-001/743149889 ()
|
1118009000NRG23070520220014900
|
08/05/2022
|
MRS CHAUDHARI RADHIBEN LAXMANBHAI
|
1118009WL004265
|
MRS CHAUDHARI RADHIBEN LAXMANBHAI
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267671037
|
|
MRSCHAUDHARIRADHIBENLAXMANBHAI
|
()
|
549
|
KAPRADA
|
GJ-18-009-103-001/743149904 ()
|
1118009000NRG23070520220014901
|
08/05/2022
|
MRS GANGUBEN JANUBHA
|
1118009WL004265
|
MRS GANGUBEN JANUBHA
|
00045
|
BARB0KAPARA
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267671345
|
|
MRSGANGUBENJANUBHA
|
()
|
550
|
KAPRADA
|
GJ-18-009-123-001/7424454 ()
|
1118009000NRG23070520220014256
|
08/05/2022
|
MRS GADAG RAMIBEN CHAITABHAI
|
1118009WL004194
|
MRS GADAG RAMIBEN CHAITABHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670858
|
|
MRSGADAGRAMIBENCHAITABHAI
|
()
|
551
|
KAPRADA
|
GJ-18-009-123-001/7424457 ()
|
1118009000NRG23070520220014257
|
08/05/2022
|
MR.GANPATBHAI LADAKBHAI RAVTE
|
1118009WL004194
|
MR.GANPATBHAI LADAKBHAI RAVTE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670856
|
|
MR.GANPATBHAILADAKBHAIRAVTE
|
()
|
552
|
KAPRADA
|
GJ-18-009-123-001/7424457 ()
|
1118009000NRG23070520220014259
|
08/05/2022
|
MRS JAYUBEN ISHNUBHAI RAVTE
|
1118009WL004194
|
MRS JAYUBEN ISHNUBHAI RAVTE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671336
|
|
MRSJAYUBENISHNUBHAIRAVTE
|
()
|
553
|
KAPRADA
|
GJ-18-009-123-001/7424457 ()
|
1118009000NRG23070520220014258
|
08/05/2022
|
MRS NAVSIBEN GANPATBHAI RAVTE
|
1118009WL004194
|
MRS NAVSIBEN GANPATBHAI RAVTE
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670951
|
|
MRSNAVSIBENGANPATBHAIRAVTE
|
()
|
554
|
KAPRADA
|
GJ-18-009-123-001/7424470 ()
|
1118009000NRG23070520220014260
|
08/05/2022
|
MR PRAVINBHAI RAMJIBHAI TUMDA
|
1118009WL004194
|
MR PRAVINBHAI RAMJIBHAI TUMDA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671304
|
|
MRPRAVINBHAIRAMJIBHAITUMDA
|
()
|
555
|
KAPRADA
|
GJ-18-009-123-001/7427693 ()
|
1118009000NRG23070520220014261
|
08/05/2022
|
MR DHADAR DASUBHAI PANUBHAI
|
1118009WL004194
|
MR DHADAR DASUBHAI PANUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671458
|
|
MRDHADARDASUBHAIPANUBHAI
|
()
|
556
|
KAPRADA
|
GJ-18-009-123-001/7427693 ()
|
1118009000NRG23070520220014262
|
08/05/2022
|
MRS DHANDHAR SARMILABEN DASUBHAI
|
1118009WL004194
|
MRS DHANDHAR SARMILABEN DASUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670984
|
|
MRSDHANDHARSARMILABENDASUBHAI
|
()
|
557
|
KAPRADA
|
GJ-18-009-123-001/7427705 ()
|
1118009000NRG23070520220014265
|
08/05/2022
|
MR BARKEBHAI MANGALBHAI SURUM
|
1118009WL004194
|
MR BARKEBHAI MANGALBHAI SURUM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671305
|
|
MRBARKEBHAIMANGALBHAISURUM
|
()
|
558
|
KAPRADA
|
GJ-18-009-123-001/7427713 ()
|
1118009000NRG23070520220014267
|
08/05/2022
|
MRS GAREL SUMANBEN ASHVINBHAI
|
1118009WL004194
|
MRS GAREL SUMANBEN ASHVINBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671461
|
|
MRSGARELSUMANBENASHVINBHAI
|
()
|
559
|
KAPRADA
|
GJ-18-009-123-001/743149880 ()
|
1118009000NRG23070520220014268
|
08/05/2022
|
MRS PARU SHRAVAN BSDGHA
|
1118009WL004194
|
MRS PARU SHRAVAN BSDGHA
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671335
|
|
MRSPARUSHRAVANBSDGHA
|
()
|
560
|
KAPRADA
|
GJ-18-009-123-001/743149889 ()
|
1118009000NRG23070520220014269
|
08/05/2022
|
MRS KAKDIBEN SITABHAI GADAG
|
1118009WL004194
|
MRS KAKDIBEN SITABHAI GADAG
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671030
|
|
MRSKAKDIBENSITABHAIGADAG
|
()
|
561
|
KAPRADA
|
GJ-18-009-123-001/743149892 ()
|
1118009000NRG23070520220014270
|
08/05/2022
|
MR DHOBHARE RAMESHBHAI TULJIBHAI
|
1118009WL004194
|
MR DHOBHARE RAMESHBHAI TULJIBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670857
|
|
MRDHOBHARERAMESHBHAITULJIBHAI
|
()
|
562
|
KAPRADA
|
GJ-18-009-123-001/743149892 ()
|
1118009000NRG23070520220014271
|
08/05/2022
|
MRS DHOBHARE RENUKABRN RAMESHBHAI
|
1118009WL004194
|
MRS DHOBHARE RENUKABRN RAMESHBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671132
|
|
MRSDHOBHARERENUKABRNRAMESHBHAI
|
()
|
563
|
KAPRADA
|
GJ-18-009-123-001/743149893 ()
|
1118009000NRG23070520220014272
|
08/05/2022
|
MRS RAVTE BHAGIBEN BISTUBHAI
|
1118009WL004194
|
MRS RAVTE BHAGIBEN BISTUBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671133
|
|
MRSRAVTEBHAGIBENBISTUBHAI
|
()
|
564
|
KAPRADA
|
GJ-18-009-123-001/743149923 ()
|
1118009000NRG23070520220014273
|
08/05/2022
|
MR RAVTE PAVLUSHBHAI KAKDEBHAI
|
1118009WL004194
|
MR RAVTE PAVLUSHBHAI KAKDEBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671462
|
|
MRRAVTEPAVLUSHBHAIKAKDEBHAI
|
()
|
565
|
KAPRADA
|
GJ-18-009-123-001/743149923 ()
|
1118009000NRG23070520220014274
|
08/05/2022
|
MRS RAVTE MERUBEN PAVLUSHBHAI
|
1118009WL004194
|
MRS RAVTE MERUBEN PAVLUSHBHAI
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671459
|
|
MRSRAVTEMERUBENPAVLUSHBHAI
|
()
|
566
|
KAPRADA
|
GJ-18-009-129-001/7431480252 (Kukuniya)
|
1118009000NRG23070520220014432
|
08/05/2022
|
MR BHAGVANBHAI DEVRAMBHAI VAGMARE
|
1118009WL004214
|
MR BHAGVANBHAI DEVRAMBHAI VAGMARE
|
00045
|
BARB0KAPARA
|
1369
|
1369
|
Processed
|
16/05/2022
|
|
1267671503
|
|
MRBHAGVANBHAIDEVRAMBHAIVAGMARE
|
()
|
567
|
KAPRADA
|
GJ-18-009-129-001/7431480318 (Kukuniya)
|
1118009000NRG23070520220014434
|
08/05/2022
|
MR SATISHBHAI KAMABHAI DHUM
|
1118009WL004214
|
MR SATISHBHAI KAMABHAI DHUM
|
00045
|
BARB0KAPARA
|
1369
|
1369
|
Processed
|
16/05/2022
|
|
1267670843
|
|
MRSATISHBHAIKAMABHAIDHUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295614
|
295614
|
|
|
|
|
|
|
|
568
|
KAPRADA
|
GJ-18-009-022-001/74728136 (Nandgam)
|
1118009000NRG23070520220015097
|
08/05/2022
|
DINESHBHAI FELUBHAI NEVAL
|
1118009WL004278
|
DINESHBHAI FELUBHAI NEVAL
|
00045
|
BARB0MOTAVA
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670859
|
|
DINESHBHAIFELUBHAINEVAL
|
()
|
569
|
KAPRADA
|
GJ-18-009-087-001/743180857 ()
|
1118009000NRG23080520220015345
|
08/05/2022
|
Dashrathbhai
|
1118009WL004285
|
Dashrathbhai
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671360
|
|
Dashrathbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
570
|
KAPRADA
|
GJ-18-009-022-001/74728137 (Nandgam)
|
1118009000NRG23070520220015098
|
08/05/2022
|
ZINABHAI DEVJIBHAI KESARE
|
1118009WL004278
|
ZINABHAI DEVJIBHAI KESARE
|
00045
|
BARB0STABUL
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670860
|
|
ZINABHAIDEVJIBHAIKESARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
571
|
KAPRADA
|
GJ-18-009-079-001/7441481256 ()
|
1118009000NRG23070520220012783
|
08/05/2022
|
KALPESHBHAI KESHUBHAI DHOOM
|
1118009WL003954
|
KALPESHBHAI KESHUBHAI DHOOM
|
00045
|
BARB0TITHAL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671414
|
|
KALPESHBHAIKESHUBHAIDHOOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
572
|
KAPRADA
|
GJ-18-009-039-001/4380529 (Amba Jungle)
|
1118009000NRG23070520220013117
|
08/05/2022
|
LAXMANBHAI PILYABHAI GHUTIYA
|
1118009WL003975
|
LAXMANBHAI PILYABHAI GHUTIYA
|
00057
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
16/05/2022
|
|
1267671422
|
|
LAXMANBHAIPILYABHAIGHUTIYA
|
()
|
573
|
KAPRADA
|
GJ-18-009-039-001/743150050 (Amba Jungle)
|
1118009000NRG23070520220013123
|
08/05/2022
|
PARIBEN SITEBHAI KAKAD
|
1118009WL003975
|
PARIBEN SITEBHAI KAKAD
|
00057
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267671423
|
|
PARIBENSITEBHAIKAKAD
|
()
|
574
|
KAPRADA
|
GJ-18-009-089-001/4383453 (Fali)
|
1118009000NRG23070520220014646
|
08/05/2022
|
YENUBEN NARANBHAI DAGALE
|
1118009WL004246
|
YENUBEN NARANBHAI DAGALE
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670933
|
|
YENUBENNARANBHAIDAGALE
|
()
|
575
|
KAPRADA
|
GJ-18-009-089-001/4383455 (Fali)
|
1118009000NRG23070520220014647
|
08/05/2022
|
JENABEN PANDURANGBHAI NIKULIYA
|
1118009WL004246
|
JENABEN PANDURANGBHAI NIKULIYA
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267670927
|
|
JENABENPANDURANGBHAINIKULIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
576
|
KAPRADA
|
GJ-18-009-018-001/4374967 (Ozarda)
|
1118009000NRG23070520220012734
|
08/05/2022
|
MR DHIRUBHAI BENDUBHAI BHAVAR
|
1118009WL003950
|
MR DHIRUBHAI BENDUBHAI BHAVAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671357
|
|
MR BHAVAR DHIRUBHAI BENDUBHAI
|
()
|
577
|
KAPRADA
|
GJ-18-009-018-001/4374967 (Ozarda)
|
1118009000NRG23070520220012735
|
08/05/2022
|
MRS SANGITABEN DHIRUBHAI BHAVAR
|
1118009WL003950
|
MRS SANGITABEN DHIRUBHAI BHAVAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671358
|
|
MRS SANGITABEN DHIRUBHAI BHAVAR
|
()
|
578
|
KAPRADA
|
GJ-18-009-019-001/4391010 (Veri Bhavada)
|
1118009000NRG23070520220014983
|
08/05/2022
|
MRS BIPINBHAI MOHANBHAI VADHALI
|
1118009WL004272
|
MRS BIPINBHAI MOHANBHAI VADHALI
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267670892
|
|
MR BIPINBHAI MOHANBHAI VADHALI
|
()
|
579
|
KAPRADA
|
GJ-18-009-019-001/743251291 (Veri Bhavada)
|
1118009000NRG23070520220014978
|
08/05/2022
|
MR VINODBHAI NAVSHUBHAI JADAV
|
1118009WL004271
|
MR VINODBHAI NAVSHUBHAI JADAV
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670890
|
|
MR VINODBHAI NAVSUBHAI JADAV
|
()
|
580
|
KAPRADA
|
GJ-18-009-022-001/4387179 (Nandgam)
|
1118009000NRG23070520220015067
|
08/05/2022
|
JAMSUBHAI BUDHABHAI VAGLE
|
1118009WL004278
|
JAMSUBHAI BUDHABHAI VAGLE
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670897
|
|
MR JAMSUBHAI BHUDHEBHAI VAGLE
|
()
|
581
|
KAPRADA
|
GJ-18-009-022-001/4387181 (Nandgam)
|
1118009000NRG23070520220015070
|
08/05/2022
|
VIJAYBHAI LAKSMANBHAI VAJVADIYA
|
1118009WL004278
|
VIJAYBHAI LAKSMANBHAI VAJVADIYA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671491
|
|
MR VIJAYBHAI LAXMANBHAI VAJVADIYA
|
()
|
582
|
KAPRADA
|
GJ-18-009-022-001/4387196 (Nandgam)
|
1118009000NRG23070520220015075
|
08/05/2022
|
DEVAJIBHAI PANDUBHAI KESARE
|
1118009WL004278
|
DEVAJIBHAI PANDUBHAI KESARE
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670889
|
|
MR KESARE DEVAJIBHAI PANDUBHAI
|
()
|
583
|
KAPRADA
|
GJ-18-009-022-001/4387197 (Nandgam)
|
1118009000NRG23070520220015076
|
08/05/2022
|
BAYJIBEN MUKESHBHAI KESARE
|
1118009WL004278
|
BAYJIBEN MUKESHBHAI KESARE
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670862
|
|
MRS BAYAJIBEN MUKESHBHAI KESHARYA
|
()
|
584
|
KAPRADA
|
GJ-18-009-022-001/4387205 (Nandgam)
|
1118009000NRG23070520220015077
|
08/05/2022
|
DEVRAMBHAI BHIVJUBHAI VALVI
|
1118009WL004278
|
DEVRAMBHAI BHIVJUBHAI VALVI
|
00415
|
SBIN0010983
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267670901
|
|
MR DEVRAMBHAI BHIVJUBHAI VALVI
|
()
|
585
|
KAPRADA
|
GJ-18-009-022-001/7427900 (Nandgam)
|
1118009000NRG23070520220015078
|
08/05/2022
|
KAMLESHBHAI DHANJIBHAI NAYAK
|
1118009WL004278
|
KAMLESHBHAI DHANJIBHAI NAYAK
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670891
|
|
MS KAMLESHBHAI DHANJIBHAI NAIK
|
()
|
586
|
KAPRADA
|
GJ-18-009-022-001/7427959 (Nandgam)
|
1118009000NRG23070520220015081
|
08/05/2022
|
DHAKLIBEN DHANJIBHAI NAYAK
|
1118009WL004278
|
DHAKLIBEN DHANJIBHAI NAYAK
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671140
|
|
MRS DHAKLIBEN DHANJIBHAI NAYAK
|
()
|
587
|
KAPRADA
|
GJ-18-009-022-001/7427967 (Nandgam)
|
1118009000NRG23070520220015082
|
08/05/2022
|
Mrs. MANJULABEN SONUBHAI MAHTU
|
1118009WL004278
|
Mrs. MANJULABEN SONUBHAI MAHTU
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670986
|
|
MISS MANJULABEN SONUBHAI MAHATU MINOR
|
()
|
588
|
KAPRADA
|
GJ-18-009-022-001/7428018 (Nandgam)
|
1118009000NRG23070520220015083
|
08/05/2022
|
NAGJUBHAI GANGABHAI KESARE
|
1118009WL004278
|
NAGJUBHAI GANGABHAI KESARE
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267671092
|
|
MS NAGJUBHAI GANGABHAI KESRE
|
()
|
589
|
KAPRADA
|
GJ-18-009-022-001/74728124 (Nandgam)
|
1118009000NRG23070520220015084
|
08/05/2022
|
LAHNUBHAI BUDHIYABHAI VAGLE
|
1118009WL004278
|
LAHNUBHAI BUDHIYABHAI VAGLE
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670898
|
|
MR LAHNUBHAI BUDHIYABHAI VAGHALE
|
()
|
590
|
KAPRADA
|
GJ-18-009-022-001/74728124 (Nandgam)
|
1118009000NRG23070520220015085
|
08/05/2022
|
SITIBEN LAHNUBHAI VAGLE
|
1118009WL004278
|
SITIBEN LAHNUBHAI VAGLE
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670907
|
|
MISS VAGLE SITIBEN LAHANUBHAI
|
()
|
591
|
KAPRADA
|
GJ-18-009-022-001/74728131 (Nandgam)
|
1118009000NRG23070520220015092
|
08/05/2022
|
SANKARBHAI KAKADBHAI DIVA
|
1118009WL004278
|
SANKARBHAI KAKADBHAI DIVA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670903
|
|
MR SHANKARBHAI KAKADBHAI DIVA
|
()
|
592
|
KAPRADA
|
GJ-18-009-022-001/74728133 (Nandgam)
|
1118009000NRG23070520220015094
|
08/05/2022
|
SARITABEN RAMUBHAI HADAL
|
1118009WL004278
|
SARITABEN RAMUBHAI HADAL
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670906
|
|
MRS SARITABEN RAMUBHAI HADAL
|
()
|
593
|
KAPRADA
|
GJ-18-009-022-001/74728135 (Nandgam)
|
1118009000NRG23070520220015096
|
08/05/2022
|
MAHESHBHAI FELUBHAI NEVAL
|
1118009WL004278
|
MAHESHBHAI FELUBHAI NEVAL
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670909
|
|
MR NEVAL MAHESHBHAI FELUBHAI
|
()
|
594
|
KAPRADA
|
GJ-18-009-022-001/74728137 (Nandgam)
|
1118009000NRG23070520220015099
|
08/05/2022
|
SUSHILABEN ZINABHAI KESARE
|
1118009WL004278
|
SUSHILABEN ZINABHAI KESARE
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670900
|
|
MRS SUSHILABEN ZINABHAI KESARE
|
()
|
595
|
KAPRADA
|
GJ-18-009-023-001/7427074 (Matuniya)
|
1118009000NRG23070520220012760
|
08/05/2022
|
MRS. BAYAJIBEN BELUBHAI KHANE
|
1118009WL003953
|
MRS. BAYAJIBEN BELUBHAI KHANE
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670888
|
|
MRS BAYAJIBEN BELUBHAI KHANE
|
()
|
596
|
KAPRADA
|
GJ-18-009-023-001/7431077 (Matuniya)
|
1118009000NRG23070520220014905
|
08/05/2022
|
MR MOHANBHAI CHILUBHAI KADU
|
1118009WL004267
|
MR MOHANBHAI CHILUBHAI KADU
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671270
|
|
MR MOHANBHAI CHILUBHAI KADUN
|
()
|
597
|
KAPRADA
|
GJ-18-009-023-001/7431480077 (Matuniya)
|
1118009000NRG23070520220012765
|
08/05/2022
|
Mr.KAMUBEN BABURAVBHAI BARAF
|
1118009WL003953
|
Mr.KAMUBEN BABURAVBHAI BARAF
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670954
|
|
MRS KAMUBEN BABURAVBHAI BARAF
|
()
|
598
|
KAPRADA
|
GJ-18-009-023-001/7431480091 (Matuniya)
|
1118009000NRG23070520220012766
|
08/05/2022
|
MRS. LILABEN SURGAMBHAI BARAF
|
1118009WL003953
|
MRS. LILABEN SURGAMBHAI BARAF
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671143
|
|
MRS LILABEN SUGARAMBHAI BARAF
|
()
|
599
|
KAPRADA
|
GJ-18-009-023-001/74317213 (Matuniya)
|
1118009000NRG23070520220014907
|
08/05/2022
|
MR Mansubhai Mahadubhai
|
1118009WL004267
|
MR Mansubhai Mahadubhai
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671090
|
|
MR MANSU BHAI MAHDU BHAI BARAF
|
()
|
600
|
KAPRADA
|
GJ-18-009-023-001/74317355 (Matuniya)
|
1118009000NRG23070520220014908
|
08/05/2022
|
MR LAXIBHAI BHIVJIBH
|
1118009WL004267
|
MR LAXIBHAI BHIVJIBH
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671089
|
|
MR JANJAR LAXIBHAI BHIMJIBHAI
|
()
|
601
|
KAPRADA
|
GJ-18-009-023-001/74317362 (Matuniya)
|
1118009000NRG23070520220014909
|
08/05/2022
|
Mrs.LAXMIBEN CHIMANBHAI BHANVAR
|
1118009WL004267
|
Mrs.LAXMIBEN CHIMANBHAI BHANVAR
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670936
|
|
MRS LAXMIBEN CHIMANBHAI BHANVAR
|
()
|
602
|
KAPRADA
|
GJ-18-009-023-001/74317371 (Matuniya)
|
1118009000NRG23070520220012770
|
08/05/2022
|
Mr RAMABEN UTTAMBHAI BARAF
|
1118009WL003953
|
Mr RAMABEN UTTAMBHAI BARAF
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670944
|
|
MRS RAMABEN UTTAMBHAI BARAF
|
()
|
603
|
KAPRADA
|
GJ-18-009-023-001/74317371 (Matuniya)
|
1118009000NRG23070520220012769
|
08/05/2022
|
MRS SAKRIBEN GANGABHAI BARAF
|
1118009WL003953
|
MRS SAKRIBEN GANGABHAI BARAF
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671035
|
|
MS SAKARIBEN GANGABHAI BARAF
|
()
|
604
|
KAPRADA
|
GJ-18-009-023-001/74317373 (Matuniya)
|
1118009000NRG23070520220012771
|
08/05/2022
|
Mrs. GOPIBEN GOPAJBHAI BARAF
|
1118009WL003953
|
Mrs. GOPIBEN GOPAJBHAI BARAF
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670885
|
|
MRS GOPIBEN GOPAJIBHAI BARAF
|
()
|
605
|
KAPRADA
|
GJ-18-009-023-001/74317404 (Matuniya)
|
1118009000NRG23070520220012772
|
08/05/2022
|
Mrs.NAVSIBEN SITARAMBHAI DHADAR
|
1118009WL003953
|
Mrs.NAVSIBEN SITARAMBHAI DHADAR
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671034
|
|
MRS NAVSIBEN SITARAMBHAI DHADHAR
|
()
|
606
|
KAPRADA
|
GJ-18-009-023-001/74317409 (Matuniya)
|
1118009000NRG23070520220012773
|
08/05/2022
|
Mrs.TULSHIBEN DEVJIBHAI DHADAR
|
1118009WL003953
|
Mrs.TULSHIBEN DEVJIBHAI DHADAR
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267671033
|
|
MRS DHADHAR TULSHIBEN DEVJIBHAI
|
()
|
607
|
KAPRADA
|
GJ-18-009-023-001/74317616 (Matuniya)
|
1118009000NRG23070520220014914
|
08/05/2022
|
MR DEVLABHAI BABLUBHAI
|
1118009WL004267
|
MR DEVLABHAI BABLUBHAI
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670894
|
|
MR DEVALBHAI BABLUBHAI BHOYA
|
()
|
608
|
KAPRADA
|
GJ-18-009-024-001/4376284 (Chandvegan)
|
1118009000NRG23070520220013182
|
08/05/2022
|
Mrs SAVITABEN NAGINBHAI DAHVAD
|
1118009WL003978
|
Mrs SAVITABEN NAGINBHAI DAHVAD
|
00415
|
SBIN0010983
|
685
|
685
|
Processed
|
16/05/2022
|
|
1267671077
|
|
MRS SAVITABEN NAGINBHAI DAHVAD
|
()
|
609
|
KAPRADA
|
GJ-18-009-024-001/7431733735 (Chandvegan)
|
1118009000NRG23070520220013186
|
08/05/2022
|
Mrs SAVITABEN AELAJIBHAI ASARIYA
|
1118009WL003978
|
Mrs SAVITABEN AELAJIBHAI ASARIYA
|
00415
|
SBIN0010983
|
685
|
685
|
Processed
|
16/05/2022
|
|
1267671271
|
|
MRS ASHARYA SAVITABEN ELJIBHAI
|
()
|
610
|
KAPRADA
|
GJ-18-009-024-001/7431733758 (Chandvegan)
|
1118009000NRG23070520220013189
|
08/05/2022
|
Dahvad Kasturbhai Ladakbhai
|
1118009WL003978
|
Dahvad Kasturbhai Ladakbhai
|
00415
|
SBIN0010983
|
686
|
686
|
Processed
|
16/05/2022
|
|
1267671314
|
|
MR KASTURBHAI LADAKBHAI DAHVAD
|
()
|
611
|
KAPRADA
|
GJ-18-009-024-001/7431733777 (Chandvegan)
|
1118009000NRG23070520220013192
|
08/05/2022
|
Miss RINABEN SURESHBHAI ASHARYA
|
1118009WL003978
|
Miss RINABEN SURESHBHAI ASHARYA
|
00415
|
SBIN0010983
|
686
|
686
|
Processed
|
16/05/2022
|
|
1267671315
|
|
MISS RINABEN SURESHBHAI ASHARYA
|
()
|
612
|
KAPRADA
|
GJ-18-009-034-001/4377571 (Chavshala)
|
1118009000NRG23070520220013261
|
08/05/2022
|
Mr BHARATBHAI LAXMANBHAI SAVRA
|
1118009WL003988
|
Mr BHARATBHAI LAXMANBHAI SAVRA
|
00415
|
SBIN0010983
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671175
|
|
MS BHARATBHAI LAXMANBHAI SAVRA
|
()
|
613
|
KAPRADA
|
GJ-18-009-034-001/74249129 (Chavshala)
|
1118009000NRG23070520220014334
|
08/05/2022
|
JANJAR JIVALIBEN RAMESHBHAI
|
1118009WL004196
|
JANJAR JIVALIBEN RAMESHBHAI
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671323
|
|
MRS JAVALIBEN RAMESHBHAI JANJAR
|
()
|
614
|
KAPRADA
|
GJ-18-009-034-001/74249129 (Chavshala)
|
1118009000NRG23070520220014333
|
08/05/2022
|
JANJAR RAMESHBHAI TULASYABHAI
|
1118009WL004196
|
JANJAR RAMESHBHAI TULASYABHAI
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671324
|
|
MR RAMESHBHAI TULASYABHAI JANJAR
|
()
|
615
|
KAPRADA
|
GJ-18-009-034-001/74249136 (Chavshala)
|
1118009000NRG23070520220013280
|
08/05/2022
|
Sureshbhai Tukarambhai Savra
|
1118009WL003988
|
Sureshbhai Tukarambhai Savra
|
00415
|
SBIN0010983
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671502
|
|
MR SURESHBHAI TUKARAMBHAI SAVRA
|
()
|
616
|
KAPRADA
|
GJ-18-009-034-001/74249149 (Chavshala)
|
1118009000NRG23070520220014344
|
08/05/2022
|
Baburavbhai Tulsyabhai Jajar
|
1118009WL004196
|
Baburavbhai Tulsyabhai Jajar
|
00415
|
SBIN0010983
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267671325
|
|
MR BABURAVBHAI TULSHIRAMBHAI JANJAR
|
()
|
617
|
KAPRADA
|
GJ-18-009-034-001/74249149 (Chavshala)
|
1118009000NRG23070520220014345
|
08/05/2022
|
Janiben Baburavbhai Jajar
|
1118009WL004196
|
Janiben Baburavbhai Jajar
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671326
|
|
MR BABURAVBHAI TULSHIRAMBHAI JANJAR
|
()
|
618
|
KAPRADA
|
GJ-18-009-034-001/74249152 (Chavshala)
|
1118009000NRG23070520220014346
|
08/05/2022
|
Bamne Pintubhai Pandubhai
|
1118009WL004196
|
Bamne Pintubhai Pandubhai
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671321
|
|
MR BAMNE PINTUBHAI PANDUBHAI
|
()
|
619
|
KAPRADA
|
GJ-18-009-034-001/74249152 (Chavshala)
|
1118009000NRG23070520220014347
|
08/05/2022
|
Bamne Pintubhai Pandubhai
|
1118009WL004196
|
Bamne Pintubhai Pandubhai
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671322
|
|
MR BAMNE PINTUBHAI PANDUBHAI
|
()
|
620
|
KAPRADA
|
GJ-18-009-037-001/743151553 (Huda)
|
1118009000NRG23070520220012040
|
08/05/2022
|
GOTURNE VILASHBHAI HARIBHAI
|
1118009WL003879
|
GOTURNE VILASHBHAI HARIBHAI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267671317
|
|
MR VILASHBHAI HARIBHAI GOTURNE
|
()
|
621
|
KAPRADA
|
GJ-18-009-039-001/43806004 (Amba Jungle)
|
1118009000NRG23070520220013119
|
08/05/2022
|
Kashiram Santubhai
|
1118009WL003975
|
Kashiram Santubhai
|
00415
|
SBIN0010983
|
452
|
452
|
Processed
|
16/05/2022
|
|
1267670864
|
|
MR KASHIRAM BHAI SANTU BHAI PADVI
|
()
|
622
|
KAPRADA
|
GJ-18-009-039-001/4380606 (Amba Jungle)
|
1118009000NRG23070520220013120
|
08/05/2022
|
Gjiben Ramubhai Ghutya
|
1118009WL003975
|
Gjiben Ramubhai Ghutya
|
00415
|
SBIN0010983
|
452
|
452
|
Processed
|
16/05/2022
|
|
1267670895
|
|
MRS GAJIBEN RAMUBHAI GHUTIYA
|
()
|
623
|
KAPRADA
|
GJ-18-009-039-001/743150049 (Amba Jungle)
|
1118009000NRG23070520220013121
|
08/05/2022
|
MrS LAXMANBHAI MANJIBHAI KANKAD
|
1118009WL003975
|
MrS LAXMANBHAI MANJIBHAI KANKAD
|
00415
|
SBIN0010983
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267671098
|
|
MRS LAXAMANBHAI MANJIBHAI KANKAD
|
()
|
624
|
KAPRADA
|
GJ-18-009-039-001/743150049 (Amba Jungle)
|
1118009000NRG23070520220013122
|
08/05/2022
|
Sitaben Parsubhai
|
1118009WL003975
|
Sitaben Parsubhai
|
00415
|
SBIN0010983
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670893
|
|
MRS SITABEN PARSUBHAI KAKAD
|
()
|
625
|
KAPRADA
|
GJ-18-009-039-001/743150054 (Amba Jungle)
|
1118009000NRG23070520220013124
|
08/05/2022
|
Amaratbhai Sitarambhai
|
1118009WL003975
|
Amaratbhai Sitarambhai
|
00415
|
SBIN0010983
|
678
|
678
|
Processed
|
16/05/2022
|
|
1267670896
|
|
MR AMRATBHAI SITYABHAI PADVI
|
()
|
626
|
KAPRADA
|
GJ-18-009-039-001/743150063 (Amba Jungle)
|
1118009000NRG23070520220013126
|
08/05/2022
|
Pandubhai Santubhai
|
1118009WL003975
|
Pandubhai Santubhai
|
00415
|
SBIN0010983
|
226
|
226
|
Processed
|
16/05/2022
|
|
1267670865
|
|
MR PANDU BHAI SANTU BHAI PADVI
|
()
|
627
|
KAPRADA
|
GJ-18-009-039-001/743150220 (Amba Jungle)
|
1118009000NRG23070520220013127
|
08/05/2022
|
Mrs SUMITRABEN LAXMANBHAI ADVI
|
1118009WL003975
|
Mrs SUMITRABEN LAXMANBHAI ADVI
|
00415
|
SBIN0010983
|
452
|
452
|
Processed
|
16/05/2022
|
|
1267671268
|
|
MRS SUMITRABEN LAXMANBHAI PADVI
|
()
|
628
|
KAPRADA
|
GJ-18-009-041-001/7427052 (Khadakval)
|
1118009000NRG23070520220012302
|
08/05/2022
|
Mr. FULJI BHAI SITA BHAI KESARIYA
|
1118009WL003923
|
Mr. FULJI BHAI SITA BHAI KESARIYA
|
00415
|
SBIN0010983
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267670948
|
|
MR FULJI BHAI SITA BHAI KESARIYA
|
()
|
629
|
KAPRADA
|
GJ-18-009-043-001/11203920 (Varna)
|
1118009000NRG23080520220015378
|
08/05/2022
|
Anjuben
|
1118009WL004287
|
Anjuben
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671369
|
|
MRS ANJUBEN ANKUSHBHAI KHARPADIYA
|
()
|
630
|
KAPRADA
|
GJ-18-009-043-001/4371411 (Varna)
|
1118009000NRG23080520220015382
|
08/05/2022
|
Vaishaliben
|
1118009WL004287
|
Vaishaliben
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671370
|
|
MS VAISHALIBEN KASTURBHAI JABAR
|
()
|
631
|
KAPRADA
|
GJ-18-009-046-001/74311642 (Narvad)
|
1118009000NRG23080520220015358
|
08/05/2022
|
Mr VISHNUBHAI BHIMAJIBHAI VASAVA
|
1118009WL004286
|
Mr VISHNUBHAI BHIMAJIBHAI VASAVA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670946
|
|
MR VISHNUBHAI BHIMAJIBHAI VASAVA
|
()
|
632
|
KAPRADA
|
GJ-18-009-046-001/7434215 (Narvad)
|
1118009000NRG23080520220015362
|
08/05/2022
|
SOMABHAI SONYABHAI KHANYA
|
1118009WL004286
|
SOMABHAI SONYABHAI KHANYA
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670905
|
|
MR SOMABHAI SONYABHAI KHANYA
|
()
|
633
|
KAPRADA
|
GJ-18-009-046-001/7434217 (Narvad)
|
1118009000NRG23080520220015364
|
08/05/2022
|
RAMUBHAI SIVARAMBHAI KADU
|
1118009WL004286
|
RAMUBHAI SIVARAMBHAI KADU
|
00415
|
SBIN0010983
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1267670902
|
|
MR RAMUBHAI SHIVRAMBHAI KADU
|
()
|
634
|
KAPRADA
|
GJ-18-009-048-001/4379938 (Karjun)
|
1118009000NRG23070520220014731
|
08/05/2022
|
MR VILASHBHAI MANGALUBHAI GAVDHA
|
1118009WL004250
|
MR VILASHBHAI MANGALUBHAI GAVDHA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671352
|
|
MASTER VISHAL MANGLUBHAI GAVTHA
|
()
|
635
|
KAPRADA
|
GJ-18-009-048-001/4387951 (Karjun)
|
1118009000NRG23070520220014691
|
08/05/2022
|
MR MAHESHBHAI DHAVADUBHAI GAVDHA
|
1118009WL004248
|
MR MAHESHBHAI DHAVADUBHAI GAVDHA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671353
|
|
MR MAHESHBHAI DHAVLUBHAI GANVADHA
|
()
|
636
|
KAPRADA
|
GJ-18-009-048-001/4387956 (Karjun)
|
1118009000NRG23070520220013690
|
08/05/2022
|
MRS SITIBEN RAJARAMBHAI GAVDA
|
1118009WL004063
|
MRS SITIBEN RAJARAMBHAI GAVDA
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671279
|
|
MISS CHAUHAN TEJALBEN TUKARAMBHAI
|
()
|
637
|
KAPRADA
|
GJ-18-009-048-001/7428513 (Karjun)
|
1118009000NRG23070520220013691
|
08/05/2022
|
MR DERABHAI BAPUBHAI
|
1118009WL004063
|
MR DERABHAI BAPUBHAI
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671278
|
|
MS AMISHABEN TUKARAMBHAI CHAUHAN
|
()
|
638
|
KAPRADA
|
GJ-18-009-048-001/7428542 (Karjun)
|
1118009000NRG23070520220014702
|
08/05/2022
|
MRS SAPNABEN RAMJIBHAI BHOYA
|
1118009WL004248
|
MRS SAPNABEN RAMJIBHAI BHOYA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670899
|
|
MRS ASHABEN RAMJIBHAI BHOYA
|
()
|
639
|
KAPRADA
|
GJ-18-009-048-001/7428564 (Karjun)
|
1118009000NRG23070520220013696
|
08/05/2022
|
MRS KAVITABEN LACHUBHAI BHOYA
|
1118009WL004063
|
MRS KAVITABEN LACHUBHAI BHOYA
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671328
|
|
MISS BHOYA KAVITABEN LACHUBHAI
|
()
|
640
|
KAPRADA
|
GJ-18-009-048-001/7428574 (Karjun)
|
1118009000NRG23070520220013697
|
08/05/2022
|
MR BHARATBHAI KALUBHAI
|
1118009WL004063
|
MR BHARATBHAI KALUBHAI
|
00415
|
SBIN0010983
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671327
|
|
MISS GANVDHA ARUNABEN BHARATBHAI
|
()
|
641
|
KAPRADA
|
GJ-18-009-048-001/7431486182 (Karjun)
|
1118009000NRG23070520220014742
|
08/05/2022
|
MR MAHESHBHAI KALUBHAI CHUDHARI
|
1118009WL004250
|
MR MAHESHBHAI KALUBHAI CHUDHARI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671354
|
|
MISS GANVDHA VIJETABEN SITARAMBHAI
|
()
|
642
|
KAPRADA
|
GJ-18-009-048-001/7431486182 (Karjun)
|
1118009000NRG23070520220014743
|
08/05/2022
|
MR MAHESHBHAI KALUBHAI CHUDHARI
|
1118009WL004250
|
MR MAHESHBHAI KALUBHAI CHUDHARI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671355
|
|
MISS GANVDHA VIJETABEN SITARAMBHAI
|
()
|
643
|
KAPRADA
|
GJ-18-009-048-001/7431486184 (Karjun)
|
1118009000NRG23070520220014744
|
08/05/2022
|
MR BIPINBHAI BHARATBHAI GAVDHA
|
1118009WL004250
|
MR BIPINBHAI BHARATBHAI GAVDHA
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671449
|
|
MS BIPINBHAI BHARATBHAI GANVDHA
|
()
|
644
|
KAPRADA
|
GJ-18-009-048-001/7431486205 (Karjun)
|
1118009000NRG23070520220014745
|
08/05/2022
|
MR RATILALBHAI NAVSUBHAI CHUDHARI
|
1118009WL004250
|
MR RATILALBHAI NAVSUBHAI CHUDHARI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671452
|
|
MR RADHABEN MINOR NAVSHUBHAI GAVTHA
|
()
|
645
|
KAPRADA
|
GJ-18-009-057-001/7428962 (Kukuniya)
|
1118009000NRG23070520220014418
|
08/05/2022
|
Mr.KISHANBHAI MAHADUBHAI DHUM
|
1118009WL004214
|
Mr.KISHANBHAI MAHADUBHAI DHUM
|
00415
|
SBIN0010983
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267670938
|
|
MR KISHANBHAI MAHADUBHAI DHUM
|
()
|
646
|
KAPRADA
|
GJ-18-009-057-001/7431480128 (Kukuniya)
|
1118009000NRG23070520220012829
|
08/05/2022
|
Mr. RAMDASBHAI RAMJIBHAI LAKHAN
|
1118009WL003957
|
Mr. RAMDASBHAI RAMJIBHAI LAKHAN
|
00415
|
SBIN0010983
|
1259
|
1259
|
Processed
|
16/05/2022
|
|
1267670887
|
|
MR RAMDAS BHAI RAMJI BHAI LAKHAN
|
()
|
647
|
KAPRADA
|
GJ-18-009-059-001/4385487 (Aslona)
|
1118009000NRG23070520220012788
|
08/05/2022
|
GOPIBEN laxman kamdi
|
1118009WL003955
|
GOPIBEN laxman kamdi
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671513
|
|
MISS GOPIBEN LAXMANBHAI KAMDI
|
()
|
648
|
KAPRADA
|
GJ-18-009-059-001/743150148 (Aslona)
|
1118009000NRG23070520220012790
|
08/05/2022
|
CHENDARBHAI GOPALBHAI KAMDI
|
1118009WL003955
|
CHENDARBHAI GOPALBHAI KAMDI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671511
|
|
MR CHENDAR BHAI GOPAL BHAI KAMDI
|
()
|
649
|
KAPRADA
|
GJ-18-009-059-001/743150148 (Aslona)
|
1118009000NRG23070520220012791
|
08/05/2022
|
KASIBEN CHENDAR KAMDI
|
1118009WL003955
|
KASIBEN CHENDAR KAMDI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671512
|
|
MISS KASHIBEN CHENDARBHAI KAMDI
|
()
|
650
|
KAPRADA
|
GJ-18-009-059-001/7441481297 (Aslona)
|
1118009000NRG23070520220012799
|
08/05/2022
|
MAHESHBHAI KISHANBHAI KHETRI
|
1118009WL003956
|
MAHESHBHAI KISHANBHAI KHETRI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671180
|
|
MR MAHESHBHAI KISHANBHAI KHETRI
|
()
|
651
|
KAPRADA
|
GJ-18-009-061-001/743149811 (Chepa)
|
1118009000NRG23070520220013453
|
08/05/2022
|
DINESHBHAI RAMUBHAI CHAUDHARY
|
1118009WL004022
|
DINESHBHAI RAMUBHAI CHAUDHARY
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267671049
|
|
MR CHAUDHARI DINESHBHAI RAMUBHAI
|
()
|
652
|
KAPRADA
|
GJ-18-009-061-001/743149811 (Chepa)
|
1118009000NRG23070520220013454
|
08/05/2022
|
MINABEN DINESHBHAI CHAUDHARY
|
1118009WL004022
|
MINABEN DINESHBHAI CHAUDHARY
|
00415
|
SBIN0010983
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267671050
|
|
MISS MINABEN DINESHBHAI CHAUDHARI
|
()
|
653
|
KAPRADA
|
GJ-18-009-064-001/7431550798 (Vadi)
|
1118009000NRG23070520220013336
|
08/05/2022
|
MR DILIPBHAI RAMJIBHAI BHURKUND
|
1118009WL003997
|
MR DILIPBHAI RAMJIBHAI BHURKUND
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
16/05/2022
|
|
1267671267
|
|
MS DILIPBHAI RAMJIBHAI BHURKUND
|
()
|
654
|
KAPRADA
|
GJ-18-009-064-001/7431550798 (Vadi)
|
1118009000NRG23070520220013313
|
08/05/2022
|
MR DILIPBHAI RAMJIBHAI BHURKUND
|
1118009WL003995
|
MR DILIPBHAI RAMJIBHAI BHURKUND
|
00415
|
SBIN0010983
|
215
|
215
|
Processed
|
16/05/2022
|
|
1267671266
|
|
MS DILIPBHAI RAMJIBHAI BHURKUND
|
()
|
655
|
KAPRADA
|
GJ-18-009-069-001/74279681 (Malghar)
|
1118009000NRG23070520220014833
|
08/05/2022
|
MR GOVINDBHAI TULSIRAMBHAI GIRDHALA
|
1118009WL004259
|
MR GOVINDBHAI TULSIRAMBHAI GIRDHALA
|
00415
|
SBIN0010983
|
1356
|
1356
|
Processed
|
16/05/2022
|
|
1267671454
|
|
MR GOVINDBHAI TULSHIRAMBHAI GIRNDLA
|
()
|
656
|
KAPRADA
|
GJ-18-009-074-001/743150837 (Suliya)
|
1118009000NRG23070520220012070
|
08/05/2022
|
Mrs SAMATRIBEN CHIMABHAI THALKAR
|
1118009WL003881
|
Mrs SAMATRIBEN CHIMABHAI THALKAR
|
00415
|
SBIN0010983
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1267671179
|
|
MRS SAMATRIBEN CHIMABHAI THALKAR
|
()
|
657
|
KAPRADA
|
GJ-18-009-076-001/7425810 ()
|
1118009000NRG23070520220014283
|
08/05/2022
|
Mr NITUBHAI BALUBHAI DAPAT
|
1118009WL004195
|
Mr NITUBHAI BALUBHAI DAPAT
|
00415
|
SBIN0010983
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267671307
|
|
MR NITUBHAI BALUBHAI DAPAT
|
()
|
658
|
KAPRADA
|
GJ-18-009-079-001/7441481253 ()
|
1118009000NRG23070520220012779
|
08/05/2022
|
KESHUBHAI KALUBHAI DHOOM
|
1118009WL003954
|
KESHUBHAI KALUBHAI DHOOM
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671416
|
|
MR KESHUBHAI KALUBHAI DHUM
|
()
|
659
|
KAPRADA
|
GJ-18-009-079-001/7441481257 ()
|
1118009000NRG23070520220012784
|
08/05/2022
|
SANDIPBHAI MANGALUBHAI SONAR
|
1118009WL003954
|
SANDIPBHAI MANGALUBHAI SONAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671415
|
|
MR SANDIPBHAI MANGLUBHAI SONAR
|
()
|
660
|
KAPRADA
|
GJ-18-009-081-001/4399276 (Borpada)
|
1118009000NRG23080520220015235
|
08/05/2022
|
GAMANBHAI
|
1118009WL004284
|
GAMANBHAI
|
00415
|
SBIN0010983
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267671400
|
|
MR GAMANBHAI RAJUBHAI PAGI
|
()
|
661
|
KAPRADA
|
GJ-18-009-081-001/4399276 (Borpada)
|
1118009000NRG23080520220015234
|
08/05/2022
|
JAGADISHBHAI
|
1118009WL004284
|
JAGADISHBHAI
|
00415
|
SBIN0010983
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267671374
|
|
MR PAGI JAGDISHBHAI RAJUBHAI
|
()
|
662
|
KAPRADA
|
GJ-18-009-081-001/4399276 (Borpada)
|
1118009000NRG23080520220015236
|
08/05/2022
|
Sangitaben jagdish
|
1118009WL004284
|
Sangitaben jagdish
|
00415
|
SBIN0010983
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267671398
|
|
MRS PAGI SANGITABEN JAGDISHBHAI
|
()
|
663
|
KAPRADA
|
GJ-18-009-081-001/4399280 (Borpada)
|
1118009000NRG23080520220015238
|
08/05/2022
|
girjaben
|
1118009WL004284
|
girjaben
|
00415
|
SBIN0010983
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267671404
|
|
MR DIVA GIRJABEN DHAVLUBHAI
|
()
|
664
|
KAPRADA
|
GJ-18-009-081-001/4399285 (Borpada)
|
1118009000NRG23080520220015239
|
08/05/2022
|
Mr DIPAKBHAI BALUBHAI GHATAL
|
1118009WL004284
|
Mr DIPAKBHAI BALUBHAI GHATAL
|
00415
|
SBIN0010983
|
690
|
690
|
Processed
|
16/05/2022
|
|
1267671138
|
|
MR DIPAKBHAI BALUBHAI GHATAL
|
()
|
665
|
KAPRADA
|
GJ-18-009-081-001/4399285 (Borpada)
|
1118009000NRG23080520220015240
|
08/05/2022
|
nituben dipak
|
1118009WL004284
|
nituben dipak
|
00415
|
SBIN0010983
|
690
|
690
|
Processed
|
16/05/2022
|
|
1267671399
|
|
MRS NITUBENDIPAKBHAIGHATAL DIPAKBHAI GHA
|
()
|
666
|
KAPRADA
|
GJ-18-009-081-001/4399286 (Borpada)
|
1118009000NRG23080520220015241
|
08/05/2022
|
prabhubhai
|
1118009WL004284
|
prabhubhai
|
00415
|
SBIN0010983
|
690
|
690
|
Processed
|
16/05/2022
|
|
1267671402
|
|
MR GHATAL PRBHUBHAI RAGHUNATHBHAI
|
()
|
667
|
KAPRADA
|
GJ-18-009-081-001/4399307 (Borpada)
|
1118009000NRG23080520220015242
|
08/05/2022
|
JAMASHUBHAI
|
1118009WL004284
|
JAMASHUBHAI
|
00415
|
SBIN0010983
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267670904
|
|
MR JAMSUBHAI NAMDEVBHAI BHANVAR
|
()
|
668
|
KAPRADA
|
GJ-18-009-081-001/4399325 (Borpada)
|
1118009000NRG23080520220015244
|
08/05/2022
|
UTAMBHAI
|
1118009WL004284
|
UTAMBHAI
|
00415
|
SBIN0010983
|
920
|
920
|
Rejected
|
16/05/2022
|
|
1267670863
|
No Such Account
|
|
|
669
|
KAPRADA
|
GJ-18-009-081-001/4399329 (Borpada)
|
1118009000NRG23080520220015245
|
08/05/2022
|
rashikbhai
|
1118009WL004284
|
rashikbhai
|
00415
|
SBIN0010983
|
690
|
690
|
Processed
|
16/05/2022
|
|
1267671403
|
|
MR RASIKBHAI DEVARAMBHAI JADAV
|
()
|
670
|
KAPRADA
|
GJ-18-009-081-001/4399344 (Borpada)
|
1118009000NRG23080520220015246
|
08/05/2022
|
Mrs CHENDARIBEN BANSUBHAI KHADAM
|
1118009WL004284
|
Mrs CHENDARIBEN BANSUBHAI KHADAM
|
00415
|
SBIN0010983
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267671048
|
|
MRS CHENDARIBEN BANSUBHAI KHADAM
|
()
|
671
|
KAPRADA
|
GJ-18-009-081-001/7428065 (Borpada)
|
1118009000NRG23080520220015249
|
08/05/2022
|
sakaruben
|
1118009WL004284
|
sakaruben
|
00415
|
SBIN0010983
|
460
|
460
|
Processed
|
16/05/2022
|
|
1267671405
|
|
MRS SARUBEN RAMJIBHAI GHATAL
|
()
|
672
|
KAPRADA
|
GJ-18-009-081-001/7428115 (Borpada)
|
1118009000NRG23080520220015258
|
08/05/2022
|
prabhubhai
|
1118009WL004284
|
prabhubhai
|
00415
|
SBIN0010983
|
690
|
690
|
Processed
|
16/05/2022
|
|
1267671401
|
|
MR PRABHUBHAI CHAITABHAI VARTHA
|
()
|
673
|
KAPRADA
|
GJ-18-009-081-001/7428149 (Borpada)
|
1118009000NRG23080520220015261
|
08/05/2022
|
Sitaben
|
1118009WL004284
|
Sitaben
|
00415
|
SBIN0010983
|
690
|
690
|
Processed
|
16/05/2022
|
|
1267670910
|
|
MISS SAPATA SITIBEN SHANKARBHAI
|
()
|
674
|
KAPRADA
|
GJ-18-009-081-001/7428165 (Borpada)
|
1118009000NRG23080520220015263
|
08/05/2022
|
DIVA RASHMABEN GANGARAMBHAI
|
1118009WL004284
|
DIVA RASHMABEN GANGARAMBHAI
|
00415
|
SBIN0010983
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267670940
|
|
MRS DIVA RASHMABEN GANGARAMBHAI
|
()
|
675
|
KAPRADA
|
GJ-18-009-087-001/7428384 ()
|
1118009000NRG23080520220015278
|
08/05/2022
|
Miss RAVINABEN KAKADBHAI GOND
|
1118009WL004285
|
Miss RAVINABEN KAKADBHAI GOND
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671141
|
|
MISS RAVINABEN KAKADBHAI GOND
|
()
|
676
|
KAPRADA
|
GJ-18-009-087-001/743180820 ()
|
1118009000NRG23080520220015328
|
08/05/2022
|
Mrs SATISHBHAI SITARAMBHAI KATHKARI
|
1118009WL004285
|
Mrs SATISHBHAI SITARAMBHAI KATHKARI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267671137
|
|
MRS KATHKARI SATISHBHAI SITARAMBHAI
|
()
|
677
|
KAPRADA
|
GJ-18-009-087-001/743180850 ()
|
1118009000NRG23080520220015342
|
08/05/2022
|
Mr PRAFULBHAI RAMABHAI GHUTIYA
|
1118009WL004285
|
Mr PRAFULBHAI RAMABHAI GHUTIYA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267671272
|
|
MR PRAFULBHAI RAMABHAI GHUTIYA
|
()
|
678
|
KAPRADA
|
GJ-18-009-096-001/14 (Karchond)
|
1118009000NRG23070520220015026
|
08/05/2022
|
Mrs SONKIBEN RATANBHAI TEMARYA
|
1118009WL004277
|
Mrs SONKIBEN RATANBHAI TEMARYA
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671144
|
|
MRS SONAKIBEN RATANBHAI TEMARYA
|
()
|
679
|
KAPRADA
|
GJ-18-009-096-001/74317202 (Karchond)
|
1118009000NRG23070520220015030
|
08/05/2022
|
Mrs JAYIBEN SHANKARBHAI BHOYA
|
1118009WL004277
|
Mrs JAYIBEN SHANKARBHAI BHOYA
|
00415
|
SBIN0010983
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671127
|
|
MRS JAYIBEN SHANKARBHAI BHOYA
|
()
|
680
|
KAPRADA
|
GJ-18-009-096-001/74317249 (Karchond)
|
1118009000NRG23070520220015039
|
08/05/2022
|
Mrs SUMITRABEN RAMESHBHAI KONTI
|
1118009WL004277
|
Mrs SUMITRABEN RAMESHBHAI KONTI
|
00415
|
SBIN0010983
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671128
|
|
MISS SUMITRABEN RAMESHBHAI KONTI
|
()
|
681
|
KAPRADA
|
GJ-18-009-096-001/74317365 (Karchond)
|
1118009000NRG23070520220015046
|
08/05/2022
|
Mrs BANABEN RATILALBHAI BONGE
|
1118009WL004277
|
Mrs BANABEN RATILALBHAI BONGE
|
00415
|
SBIN0010983
|
705
|
705
|
Processed
|
16/05/2022
|
|
1267671135
|
|
MRS BANABEN RATILAL BOGE
|
()
|
682
|
KAPRADA
|
GJ-18-009-096-001/74317437 (Karchond)
|
1118009000NRG23070520220015051
|
08/05/2022
|
Mrs JAYANTIBEN MAHENDRABHAI SALKAR
|
1118009WL004277
|
Mrs JAYANTIBEN MAHENDRABHAI SALKAR
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671129
|
|
MISS JAYANTIBEN MAHENDRABHAI SAYALKAR
|
()
|
683
|
KAPRADA
|
GJ-18-009-096-001/74317462 (Karchond)
|
1118009000NRG23070520220015055
|
08/05/2022
|
Mr LAKSHIBHAI DEVUBHAI GORAKHANATH
|
1118009WL004277
|
Mr LAKSHIBHAI DEVUBHAI GORAKHANATH
|
00415
|
SBIN0010983
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671178
|
|
MR LAKSHIBHAI DEVUBHAI GORKHANATH
|
()
|
684
|
KAPRADA
|
GJ-18-009-096-001/74317468 (Karchond)
|
1118009000NRG23070520220015056
|
08/05/2022
|
Miss SAYNABEN DEVJUBHAI BHONDVA
|
1118009WL004277
|
Miss SAYNABEN DEVJUBHAI BHONDVA
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671176
|
|
MISS SAYNABEN DEVJUBHAI BHONDVA
|
()
|
685
|
KAPRADA
|
GJ-18-009-096-001/74317480 (Karchond)
|
1118009000NRG23070520220015059
|
08/05/2022
|
Miss RAMILABEN MAHESHBHAI BHOYA
|
1118009WL004277
|
Miss RAMILABEN MAHESHBHAI BHOYA
|
00415
|
SBIN0010983
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671221
|
|
MISS RAMILABEN MAHESHBAI BHOYA
|
()
|
686
|
KAPRADA
|
GJ-18-009-096-001/74317484 (Karchond)
|
1118009000NRG23070520220015060
|
08/05/2022
|
Mr DILESHBHAI TULJIBHAI KAKAD
|
1118009WL004277
|
Mr DILESHBHAI TULJIBHAI KAKAD
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671228
|
|
MR DILESHBHAI TULJIBHAI KAKAD
|
()
|
687
|
KAPRADA
|
GJ-18-009-096-001/74317486 (Karchond)
|
1118009000NRG23070520220015061
|
08/05/2022
|
Mrs SUKRIBEN BHIVABHAI BHOYA
|
1118009WL004277
|
Mrs SUKRIBEN BHIVABHAI BHOYA
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671227
|
|
MRS SHUKRIBEN BHIVABHAI BHOYA
|
()
|
688
|
KAPRADA
|
GJ-18-009-096-001/74317500 (Karchond)
|
1118009000NRG23070520220015064
|
08/05/2022
|
Mrs SAVILABEN AJITBAI KANAT
|
1118009WL004277
|
Mrs SAVILABEN AJITBAI KANAT
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671233
|
|
MRS KANAT SAVILABEN AJITBHAI
|
()
|
689
|
KAPRADA
|
GJ-18-009-096-001/74317528 (Karchond)
|
1118009000NRG23070520220015065
|
08/05/2022
|
SURESHBHAI MAHDUBHAI VAGAD
|
1118009WL004277
|
SURESHBHAI MAHDUBHAI VAGAD
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671492
|
|
MR SURESHBHAI MAHDUBHAI VAGAD
|
()
|
690
|
KAPRADA
|
GJ-18-009-104-001/7428850 (Kunda)
|
1118009000NRG23070520220014760
|
08/05/2022
|
KHANYA BAYJIBEN SOMABHAI
|
1118009WL004251
|
KHANYA BAYJIBEN SOMABHAI
|
00415
|
SBIN0010983
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267670908
|
|
MRS BAYJIBEN KHANYA SOMABHAI
|
()
|
691
|
KAPRADA
|
GJ-18-009-129-001/7431480241 (Kukuniya)
|
1118009000NRG23070520220014430
|
08/05/2022
|
MR DILIPBHAI KISANBHAI KHURKUTE
|
1118009WL004214
|
MR DILIPBHAI KISANBHAI KHURKUTE
|
00415
|
SBIN0010983
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267671273
|
|
MR KHURKUTE DILIPBHAI KISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128636
|
128636
|
|
|
|
|
|
|
|
692
|
KAPRADA
|
GJ-18-009-034-001/4377630 (Chavshala)
|
1118009000NRG23070520220013266
|
08/05/2022
|
UTTAMBHAI TUKARAMBHAI SAVRA
|
1118009WL003988
|
UTTAMBHAI TUKARAMBHAI SAVRA
|
00415
|
SBIN0011007
|
1368
|
1368
|
Processed
|
16/05/2022
|
|
1267671417
|
|
MR SAVRA UTTAMBHAI TUKARAMBHAI
|
()
|
693
|
KAPRADA
|
GJ-18-009-043-001/11203771 (Varna)
|
1118009000NRG23080520220015370
|
08/05/2022
|
Jashliben
|
1118009WL004287
|
Jashliben
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671359
|
|
MRS JASHIBEN RAGHUBHAI VADHU
|
()
|
694
|
KAPRADA
|
GJ-18-009-043-001/11203771 (Varna)
|
1118009000NRG23080520220015369
|
08/05/2022
|
Raghu
|
1118009WL004287
|
Raghu
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670912
|
|
MR RAGHUBHAI JANYABHAI VADHU
|
()
|
695
|
KAPRADA
|
GJ-18-009-043-001/11203773 (Varna)
|
1118009000NRG23080520220015371
|
08/05/2022
|
SMT NIRUBEN DHANJIBHAI RATHAD
|
1118009WL004287
|
SMT NIRUBEN DHANJIBHAI RATHAD
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671265
|
|
MR DHANAJIBHAI JATARIYABHAI RATHAD
|
()
|
696
|
KAPRADA
|
GJ-18-009-043-001/11203777 (Varna)
|
1118009000NRG23080520220015372
|
08/05/2022
|
KUNTABEN SHAILESHBHAI PAWAR
|
1118009WL004287
|
KUNTABEN SHAILESHBHAI PAWAR
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670989
|
|
MRS KUNTABEN SHAILESHBHAI POWAR
|
()
|
697
|
KAPRADA
|
GJ-18-009-043-001/11203828 (Varna)
|
1118009000NRG23080520220015421
|
08/05/2022
|
MR KHUSHALBHAI LAKHU PAVAR
|
1118009WL004289
|
MR KHUSHALBHAI LAKHU PAVAR
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670939
|
|
MR KHUSHALBHAI LAKHUBHAI PAVAR
|
()
|
698
|
KAPRADA
|
GJ-18-009-043-001/11203866 (Varna)
|
1118009000NRG23080520220015375
|
08/05/2022
|
MINABEN MANILALBHAI bhusara
|
1118009WL004287
|
MINABEN MANILALBHAI bhusara
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670990
|
|
MRS MINABEN MANILAL BHASRA
|
()
|
699
|
KAPRADA
|
GJ-18-009-043-001/11203905 (Varna)
|
1118009000NRG23080520220015426
|
08/05/2022
|
Mr KANTIBHAI RAMESHBHAI VARTHA
|
1118009WL004289
|
Mr KANTIBHAI RAMESHBHAI VARTHA
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671131
|
|
MR KANTIBHAI RAMESHBHAI VARTHA
|
()
|
700
|
KAPRADA
|
GJ-18-009-043-001/12 (Varna)
|
1118009000NRG23080520220015427
|
08/05/2022
|
RAMESH
|
1118009WL004289
|
RAMESH
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670911
|
|
MR RAMESHBHAI TULASHIBHAI VARTHA
|
()
|
701
|
KAPRADA
|
GJ-18-009-043-001/4371379 (Varna)
|
1118009000NRG23080520220015379
|
08/05/2022
|
Mrs. SANGITABEN CHANDUBHAI KURKUTIYA
|
1118009WL004287
|
Mrs. SANGITABEN CHANDUBHAI KURKUTIYA
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670875
|
|
MRS SANGITABEN CHANDUBHAI KURKUTIYA
|
()
|
702
|
KAPRADA
|
GJ-18-009-043-001/4371405 (Varna)
|
1118009000NRG23080520220015380
|
08/05/2022
|
BIJALIBEN
|
1118009WL004287
|
BIJALIBEN
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670960
|
|
MRS BIJAILIBEN SHANKARBHAI VARTHA
|
()
|
703
|
KAPRADA
|
GJ-18-009-043-001/7429079 (Varna)
|
1118009000NRG23080520220015434
|
08/05/2022
|
Madhuben Devubhai Kurkutiya
|
1118009WL004289
|
Madhuben Devubhai Kurkutiya
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267670988
|
|
MRS KURKUTIYA MADHUBEN DEVUBHAI
|
()
|
704
|
KAPRADA
|
GJ-18-009-043-001/7429079 (Varna)
|
1118009000NRG23080520220015385
|
08/05/2022
|
MIRABEN PRAGNESHBHAI KURKUTIYA
|
1118009WL004287
|
MIRABEN PRAGNESHBHAI KURKUTIYA
|
00415
|
SBIN0011007
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267671047
|
|
MRS MIRABEN PRAGNESHBHAI KURKUTIYA
|
()
|
705
|
KAPRADA
|
GJ-18-009-064-001/743150637 (Vadi)
|
1118009000NRG23070520220013302
|
08/05/2022
|
Khutadiya Prabhatbhai Maryabhai
|
1118009WL003993
|
Khutadiya Prabhatbhai Maryabhai
|
00415
|
SBIN0011007
|
215
|
215
|
Processed
|
16/05/2022
|
|
1267671318
|
|
MR PRABHATBHAI MARYABHAI KHUTADIYA
|
()
|
706
|
KAPRADA
|
GJ-18-009-064-001/743150637 (Vadi)
|
1118009000NRG23070520220013311
|
08/05/2022
|
Khutadiya Prabhatbhai Maryabhai
|
1118009WL003995
|
Khutadiya Prabhatbhai Maryabhai
|
00415
|
SBIN0011007
|
215
|
215
|
Processed
|
16/05/2022
|
|
1267671320
|
|
MR PRABHATBHAI MARYABHAI KHUTADIYA
|
()
|
707
|
KAPRADA
|
GJ-18-009-064-001/743150637 (Vadi)
|
1118009000NRG23070520220013334
|
08/05/2022
|
Khutadiya Prabhatbhai Maryabhai
|
1118009WL003997
|
Khutadiya Prabhatbhai Maryabhai
|
00415
|
SBIN0011007
|
215
|
215
|
Processed
|
16/05/2022
|
|
1267671319
|
|
MR PRABHATBHAI MARYABHAI KHUTADIYA
|
()
|
708
|
KAPRADA
|
GJ-18-009-075-001/11203730 (Andharpada)
|
1118009000NRG23070520220012721
|
08/05/2022
|
RAGHUBHAI BUDHIYABHAI
|
1118009WL003949
|
RAGHUBHAI BUDHIYABHAI
|
00415
|
SBIN0011007
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671456
|
|
MR RAGHUBHAI BUDHIYABHAI BHASARA
|
()
|
709
|
KAPRADA
|
GJ-18-009-075-001/11203818 (Andharpada)
|
1118009000NRG23070520220012727
|
08/05/2022
|
Aashaben Dilipbhai Bhasra
|
1118009WL003949
|
Aashaben Dilipbhai Bhasra
|
00415
|
SBIN0011007
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671467
|
|
MRS ASHABEN DILIPBHAI BHASRA
|
()
|
710
|
KAPRADA
|
GJ-18-009-075-001/11203818 (Andharpada)
|
1118009000NRG23070520220012726
|
08/05/2022
|
Dilipbhai Budhabhai Bhasra
|
1118009WL003949
|
Dilipbhai Budhabhai Bhasra
|
00415
|
SBIN0011007
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671466
|
|
MR DILIPBHAI BUDHIYABHAI BHASARA
|
()
|
711
|
KAPRADA
|
GJ-18-009-075-001/7058343 (Andharpada)
|
1118009000NRG23070520220012728
|
08/05/2022
|
Chamkbhai Budhiyabhai Bhasara
|
1118009WL003949
|
Chamkbhai Budhiyabhai Bhasara
|
00415
|
SBIN0011007
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671420
|
|
MR CHAMPAKBHAI BUDHIYABHAI BHASRA
|
()
|
712
|
KAPRADA
|
GJ-18-009-075-001/7058345 (Andharpada)
|
1118009000NRG23070520220012729
|
08/05/2022
|
Paruben Ranjitbhai
|
1118009WL003949
|
Paruben Ranjitbhai
|
00415
|
SBIN0011007
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671455
|
|
MRS PARUBEN RANJITBHAI JADAV
|
()
|
713
|
KAPRADA
|
GJ-18-009-075-001/7058375 (Andharpada)
|
1118009000NRG23070520220012733
|
08/05/2022
|
Majulaben Khalapbhai vagad
|
1118009WL003949
|
Majulaben Khalapbhai vagad
|
00415
|
SBIN0011007
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1267671421
|
|
MRS MANJUBEN KHALAPBHAI VANGAD
|
()
|
714
|
KAPRADA
|
GJ-18-009-096-001/54 (Karchond)
|
1118009000NRG23070520220015027
|
08/05/2022
|
Mrs PALIBEN RAMESHBHAI KAKAD
|
1118009WL004277
|
Mrs PALIBEN RAMESHBHAI KAKAD
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671222
|
|
MRS PALIBEN RAMESHBHAI KAKAD
|
()
|
715
|
KAPRADA
|
GJ-18-009-096-001/62 (Karchond)
|
1118009000NRG23070520220015028
|
08/05/2022
|
SOMIBEN BHIVABHAI KONTI
|
1118009WL004277
|
SOMIBEN BHIVABHAI KONTI
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267670959
|
|
MR KONTI BHIVABHAI SHANKARBHAI
|
()
|
716
|
KAPRADA
|
GJ-18-009-096-001/7431409 (Karchond)
|
1118009000NRG23070520220015029
|
08/05/2022
|
Mrs CHAMPABEN AMRATBHAI KANAT
|
1118009WL004277
|
Mrs CHAMPABEN AMRATBHAI KANAT
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267670949
|
|
MRS CHAMPABEN AMRATBHAI KANAT
|
()
|
717
|
KAPRADA
|
GJ-18-009-096-001/74317203 (Karchond)
|
1118009000NRG23070520220015031
|
08/05/2022
|
MISS GULBIBEN BHIKHUBHAI
|
1118009WL004277
|
MISS GULBIBEN BHIKHUBHAI
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671187
|
|
MRS GULBIBEN BHIKHUBHAI KANKAD
|
()
|
718
|
KAPRADA
|
GJ-18-009-096-001/74317223 (Karchond)
|
1118009000NRG23070520220015032
|
08/05/2022
|
Mr SHANVJIBHAI JIVLABHAI SANDE
|
1118009WL004277
|
Mr SHANVJIBHAI JIVLABHAI SANDE
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671231
|
|
MR SANVAJIBHAI JIVATABHAI SENDE
|
()
|
719
|
KAPRADA
|
GJ-18-009-096-001/74317226 (Karchond)
|
1118009000NRG23070520220015033
|
08/05/2022
|
MR ARJUNBHAI NEVAJIBHAI KAKAD
|
1118009WL004277
|
MR ARJUNBHAI NEVAJIBHAI KAKAD
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671041
|
|
MR ARJUNBHAI NEVAJIBHAI KAKAD
|
()
|
720
|
KAPRADA
|
GJ-18-009-096-001/74317226 (Karchond)
|
1118009000NRG23070520220015034
|
08/05/2022
|
Mrs RASHLIBEN ARJUNBHAIKAKAD
|
1118009WL004277
|
Mrs RASHLIBEN ARJUNBHAIKAKAD
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671096
|
|
MRS RASALIBEN ARJUNABHAI KAKAD
|
()
|
721
|
KAPRADA
|
GJ-18-009-096-001/74317228 (Karchond)
|
1118009000NRG23070520220015035
|
08/05/2022
|
Mrs GIRAJIBEN DHAKALBHAI PAHU
|
1118009WL004277
|
Mrs GIRAJIBEN DHAKALBHAI PAHU
|
00415
|
SBIN0011007
|
705
|
705
|
Processed
|
16/05/2022
|
|
1267670993
|
|
MRS PAHU GIRAJIBEN DHAKALBHAI
|
()
|
722
|
KAPRADA
|
GJ-18-009-096-001/74317240 (Karchond)
|
1118009000NRG23070520220015036
|
08/05/2022
|
Mr PRAKASHBHAI GUNABHAI BHONDVA
|
1118009WL004277
|
Mr PRAKASHBHAI GUNABHAI BHONDVA
|
00415
|
SBIN0011007
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671177
|
|
MR PRAKASHBHAI GUNABHAI BHONDVA
|
()
|
723
|
KAPRADA
|
GJ-18-009-096-001/74317243 (Karchond)
|
1118009000NRG23070520220015037
|
08/05/2022
|
Mr RAMUBHAI DHARMABHAI KANAT
|
1118009WL004277
|
Mr RAMUBHAI DHARMABHAI KANAT
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671229
|
|
MR RAMUBHAI KANAT
|
()
|
724
|
KAPRADA
|
GJ-18-009-096-001/74317249 (Karchond)
|
1118009000NRG23070520220015038
|
08/05/2022
|
Mrs PALIBEN LAXIBHAI KONTI
|
1118009WL004277
|
Mrs PALIBEN LAXIBHAI KONTI
|
00415
|
SBIN0011007
|
705
|
705
|
Processed
|
16/05/2022
|
|
1267670992
|
|
MRS KONTI PALIBEN LAXIBHAI
|
()
|
725
|
KAPRADA
|
GJ-18-009-096-001/74317262 (Karchond)
|
1118009000NRG23070520220015040
|
08/05/2022
|
Mrs SIBUBEN GOPJIBHAI KANAT
|
1118009WL004277
|
Mrs SIBUBEN GOPJIBHAI KANAT
|
00415
|
SBIN0011007
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671170
|
|
MRS SIBUBEN GOPAJIBHAI KANAT
|
()
|
726
|
KAPRADA
|
GJ-18-009-096-001/74317311 (Karchond)
|
1118009000NRG23070520220015043
|
08/05/2022
|
Mrs KAMLBEN JIVLUBEN CHHALKAR
|
1118009WL004277
|
Mrs KAMLBEN JIVLUBEN CHHALKAR
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671130
|
|
MRS KAMLIBEN JIVLUBHAI CHHAVKAR
|
()
|
727
|
KAPRADA
|
GJ-18-009-096-001/74317311 (Karchond)
|
1118009000NRG23070520220015044
|
08/05/2022
|
Mrs LALITABEN VIJAYBHAI SALKAR
|
1118009WL004277
|
Mrs LALITABEN VIJAYBHAI SALKAR
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267670955
|
|
MRS SALKAR LALITABEN VIJAYBHAI
|
()
|
728
|
KAPRADA
|
GJ-18-009-096-001/74317311 (Karchond)
|
1118009000NRG23070520220015042
|
08/05/2022
|
VIJAYBHAI JIVLUBHAI SALKAR
|
1118009WL004277
|
VIJAYBHAI JIVLUBHAI SALKAR
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267670950
|
|
MR VIJAYBHAI JIVALUBHAI SALKAR
|
()
|
729
|
KAPRADA
|
GJ-18-009-096-001/74317368 (Karchond)
|
1118009000NRG23070520220015047
|
08/05/2022
|
Mrs DHANUBEN BARKUBHAI FADVAL
|
1118009WL004277
|
Mrs DHANUBEN BARKUBHAI FADVAL
|
00415
|
SBIN0011007
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671223
|
|
MRS FADVAL SANUBEN BARKUBHAI
|
()
|
730
|
KAPRADA
|
GJ-18-009-096-001/74317407 (Karchond)
|
1118009000NRG23070520220015048
|
08/05/2022
|
Mr DHIRUBHAI DASHMABHAI KANAT
|
1118009WL004277
|
Mr DHIRUBHAI DASHMABHAI KANAT
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671219
|
|
MR DHIRUBHAI DASHMABHAI KANAT
|
()
|
731
|
KAPRADA
|
GJ-18-009-096-001/74317424 (Karchond)
|
1118009000NRG23070520220015049
|
08/05/2022
|
Mrs SHARMILABEN JAMUBHAI KAKAD
|
1118009WL004277
|
Mrs SHARMILABEN JAMUBHAI KAKAD
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671097
|
|
MS SHARMILABEN JAMUBHAI KAKAD
|
()
|
732
|
KAPRADA
|
GJ-18-009-096-001/74317427 (Karchond)
|
1118009000NRG23070520220015050
|
08/05/2022
|
Mrs GHALNAK MANITABEN DILIPBHAI
|
1118009WL004277
|
Mrs GHALNAK MANITABEN DILIPBHAI
|
00415
|
SBIN0011007
|
470
|
470
|
Processed
|
16/05/2022
|
|
1267671126
|
|
MRS GHALNANK MANITABEN DILIPBHAI
|
()
|
733
|
KAPRADA
|
GJ-18-009-096-001/74317459 (Karchond)
|
1118009000NRG23070520220015052
|
08/05/2022
|
Mrs PALIBEN DEVUBHAI
|
1118009WL004277
|
Mrs PALIBEN DEVUBHAI
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671169
|
|
MRS PALIBEN DEVUBHAI KODE
|
()
|
734
|
KAPRADA
|
GJ-18-009-096-001/74317460 (Karchond)
|
1118009000NRG23070520220015053
|
08/05/2022
|
Mrs LAVAGIBEN TULJIBHAI KANKAD
|
1118009WL004277
|
Mrs LAVAGIBEN TULJIBHAI KANKAD
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671171
|
|
MRS LAVAGIBEN TULJIBHAI KANKAD
|
()
|
735
|
KAPRADA
|
GJ-18-009-096-001/74317461 (Karchond)
|
1118009000NRG23070520220015054
|
08/05/2022
|
Mr BHIKHUBHAI NEVAJIBHAI KANKAD
|
1118009WL004277
|
Mr BHIKHUBHAI NEVAJIBHAI KANKAD
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671186
|
|
MR KANKAD BHIKHUBHAI NEVJIBHAI
|
()
|
736
|
KAPRADA
|
GJ-18-009-096-001/74317473 (Karchond)
|
1118009000NRG23070520220015058
|
08/05/2022
|
Mrs DHODI RADHIBEN SHAVJIBHAI
|
1118009WL004277
|
Mrs DHODI RADHIBEN SHAVJIBHAI
|
00415
|
SBIN0011007
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671220
|
|
MS DHODI RADHIBEN SAVJIBHAI
|
()
|
737
|
KAPRADA
|
GJ-18-009-096-001/74317490 (Karchond)
|
1118009000NRG23070520220015062
|
08/05/2022
|
Mrs RAMILABEN SHAYAJIBHAI GAYKVAD
|
1118009WL004277
|
Mrs RAMILABEN SHAYAJIBHAI GAYKVAD
|
00415
|
SBIN0011007
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267671230
|
|
MRS RAMILABEN SHAYAJIBHAI GAYAKWAD
|
()
|
738
|
KAPRADA
|
GJ-18-009-096-001/74317491 (Karchond)
|
1118009000NRG23070520220015063
|
08/05/2022
|
Mrs JANKIBEN TULJIBHAI THALKAR
|
1118009WL004277
|
Mrs JANKIBEN TULJIBHAI THALKAR
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671232
|
|
MRS JANKIBEN TULAJIBHAI KANKAD
|
()
|
739
|
KAPRADA
|
GJ-18-009-096-001/74317528 (Karchond)
|
1118009000NRG23070520220015066
|
08/05/2022
|
KALPANABEN SURESHBHAI VAGAD
|
1118009WL004277
|
KALPANABEN SURESHBHAI VAGAD
|
00415
|
SBIN0011007
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1267671493
|
|
MR KALPANABEN SURESHBHAI VAGAD
|
()
|
740
|
KAPRADA
|
GJ-18-009-104-001/7428896 (Kunda)
|
1118009000NRG23070520220014764
|
08/05/2022
|
MRS BANSILABEN CHAGANBHAI MOKASI
|
1118009WL004251
|
MRS BANSILABEN CHAGANBHAI MOKASI
|
00415
|
SBIN0011007
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1267671122
|
|
MRS BANSILABEN CHAGANBHAI MOKASHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55455
|
55455
|
|
|
|
|
|
|
|
741
|
KAPRADA
|
GJ-18-009-048-001/7428571 (Karjun)
|
1118009000NRG23070520220014738
|
08/05/2022
|
MR DAMUBHAI ARJUNBHAI BHOYA
|
1118009WL004250
|
MR DAMUBHAI ARJUNBHAI BHOYA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267670861
|
|
MRDAMUBHAIARJUNBHAIBHOYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
851985
|
851985
|
|
|
|
|
|
|
|