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-18-009-004-001/4366053 (Moti Vahiyal)
|
1118009000NRG23100620220038408
|
10/06/2022
|
RAMILABEN BACHUBHAI TUMBADA
|
1118009WL006821
|
RAMILABEN BACHUBHAI TUMBADA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902100
|
|
RAMILABENBACHUBHAITUMBADA
|
()
|
2
|
KAPRADA
|
GJ-18-009-004-001/4366094 (Moti Vahiyal)
|
1118009000NRG23100620220038410
|
10/06/2022
|
MRS RAMIBEN CHAMPAKBHAI TUMDA
|
1118009WL006821
|
MRS RAMIBEN CHAMPAKBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
16/06/2022
|
|
2319902127
|
|
MRSRAMIBENCHAMPAKBHAITUMDA
|
()
|
3
|
KAPRADA
|
GJ-18-009-004-001/4366146 (Moti Vahiyal)
|
1118009000NRG23100620220038411
|
10/06/2022
|
MRS SAPTA CHHANIBEN JESINGBHAI
|
1118009WL006821
|
MRS SAPTA CHHANIBEN JESINGBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902125
|
|
MRSSAPTACHHANIBENJESINGBHAI
|
()
|
4
|
KAPRADA
|
GJ-18-009-004-001/4366167 (Moti Vahiyal)
|
1118009000NRG23100620220038412
|
10/06/2022
|
MR SANGITABEN DILIPBHAI SUTEDIYA
|
1118009WL006821
|
MR SANGITABEN DILIPBHAI SUTEDIYA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
2319902106
|
|
MRSANGITABENDILIPBHAISUTEDIYA
|
()
|
5
|
KAPRADA
|
GJ-18-009-004-001/4366168 (Moti Vahiyal)
|
1118009000NRG23100620220038413
|
10/06/2022
|
MRS CHAMPIBEN UTTAMBHAI PATARA
|
1118009WL006821
|
MRS CHAMPIBEN UTTAMBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902120
|
|
MRSCHAMPIBENUTTAMBHAIPATARA
|
()
|
6
|
KAPRADA
|
GJ-18-009-004-001/4366171 (Moti Vahiyal)
|
1118009000NRG23100620220038414
|
10/06/2022
|
MRS BHIKHABHAI SOMABHAI DHAHVAD
|
1118009WL006821
|
MRS BHIKHABHAI SOMABHAI DHAHVAD
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902103
|
|
MRSBHIKHABHAISOMABHAIDHAHVAD
|
()
|
7
|
KAPRADA
|
GJ-18-009-004-001/4366185 (Moti Vahiyal)
|
1118009000NRG23100620220038415
|
10/06/2022
|
MRS RAMKUBEN SHANKARBHAI KAKAD
|
1118009WL006821
|
MRS RAMKUBEN SHANKARBHAI KAKAD
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902130
|
|
MRSRAMKUBENSHANKARBHAIKAKAD
|
()
|
8
|
KAPRADA
|
GJ-18-009-004-001/4366195 (Moti Vahiyal)
|
1118009000NRG23100620220038416
|
10/06/2022
|
MRS SAVALIBEN CHHANIYABHAI PATARA
|
1118009WL006821
|
MRS SAVALIBEN CHHANIYABHAI PATARA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902126
|
|
MRSSAVALIBENCHHANIYABHAIPATARA
|
()
|
9
|
KAPRADA
|
GJ-18-009-004-001/4366200 (Moti Vahiyal)
|
1118009000NRG23100620220038417
|
10/06/2022
|
MRS LALITABEN KISHANBHAI SUTADIYA
|
1118009WL006821
|
MRS LALITABEN KISHANBHAI SUTADIYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902117
|
|
MRSLALITABENKISHANBHAISUTADIYA
|
()
|
10
|
KAPRADA
|
GJ-18-009-004-001/4366214 (Moti Vahiyal)
|
1118009000NRG23100620220038418
|
10/06/2022
|
MRS AMARIBEN NATTUBHAI BHANVAR
|
1118009WL006821
|
MRS AMARIBEN NATTUBHAI BHANVAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902112
|
|
MRSAMARIBENNATTUBHAIBHANVAR
|
()
|
11
|
KAPRADA
|
GJ-18-009-004-001/4366216 (Moti Vahiyal)
|
1118009000NRG23100620220038419
|
10/06/2022
|
MRS LALITABEN DEVUBHAI TUMDA
|
1118009WL006821
|
MRS LALITABEN DEVUBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902111
|
|
MRSLALITABENDEVUBHAITUMDA
|
()
|
12
|
KAPRADA
|
GJ-18-009-004-001/4366219 (Moti Vahiyal)
|
1118009000NRG23100620220038420
|
10/06/2022
|
MRS RASUBEN SOMABHAI PATARA
|
1118009WL006821
|
MRS RASUBEN SOMABHAI PATARA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902098
|
|
MRSRASUBENSOMABHAIPATARA
|
()
|
13
|
KAPRADA
|
GJ-18-009-004-001/4366249 (Moti Vahiyal)
|
1118009000NRG23100620220038421
|
10/06/2022
|
MRS NAYANABEN GULABBHAI VAHUT
|
1118009WL006821
|
MRS NAYANABEN GULABBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
2319902121
|
|
MRSNAYANABENGULABBHAIVAHUT
|
()
|
14
|
KAPRADA
|
GJ-18-009-004-001/4366263 (Moti Vahiyal)
|
1118009000NRG23100620220037874
|
10/06/2022
|
KANTABEN JANUBHAI BHOYA
|
1118009WL006770
|
KANTABEN JANUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902101
|
|
KANTABENJANUBHAIBHOYA
|
()
|
15
|
KAPRADA
|
GJ-18-009-004-001/4366269 (Moti Vahiyal)
|
1118009000NRG23100620220037875
|
10/06/2022
|
SAVITABEN SUKKARBHAI BHOYA
|
1118009WL006770
|
SAVITABEN SUKKARBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902102
|
|
SAVITABENSUKKARBHAIBHOYA
|
()
|
16
|
KAPRADA
|
GJ-18-009-004-001/4366270 (Moti Vahiyal)
|
1118009000NRG23100620220037876
|
10/06/2022
|
MRS CHHANIBEN JAMSHUBHAI BHOYA
|
1118009WL006770
|
MRS CHHANIBEN JAMSHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902116
|
|
MRSCHHANIBENJAMSHUBHAIBHOYA
|
()
|
17
|
KAPRADA
|
GJ-18-009-004-001/4366271 (Moti Vahiyal)
|
1118009000NRG23100620220037877
|
10/06/2022
|
MRS MINABEN SOMABHAI BHOYA
|
1118009WL006770
|
MRS MINABEN SOMABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902124
|
|
MRSMINABENSOMABHAIBHOYA
|
()
|
18
|
KAPRADA
|
GJ-18-009-004-001/4366290 (Moti Vahiyal)
|
1118009000NRG23100620220037883
|
10/06/2022
|
MRS BEBALIBEN SUKKARBHAI MAHATU
|
1118009WL006770
|
MRS BEBALIBEN SUKKARBHAI MAHATU
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902099
|
|
MRSBEBALIBENSUKKARBHAIMAHATU
|
()
|
19
|
KAPRADA
|
GJ-18-009-004-001/4366292 (Moti Vahiyal)
|
1118009000NRG23100620220037884
|
10/06/2022
|
MRS RAJANBEN BHAGUBHAI MAHATU
|
1118009WL006770
|
MRS RAJANBEN BHAGUBHAI MAHATU
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902108
|
|
MRSRAJANBENBHAGUBHAIMAHATU
|
()
|
20
|
KAPRADA
|
GJ-18-009-004-001/4366296 (Moti Vahiyal)
|
1118009000NRG23100620220037885
|
10/06/2022
|
MRS MINABEN ISHWARBHAI BHOYA
|
1118009WL006770
|
MRS MINABEN ISHWARBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902128
|
|
MRSMINABENISHWARBHAIBHOYA
|
()
|
21
|
KAPRADA
|
GJ-18-009-004-001/743150382 (Moti Vahiyal)
|
1118009000NRG23100620220037887
|
10/06/2022
|
MRS JAGLIBEN MANJIBHAI BHUNSARA
|
1118009WL006770
|
MRS JAGLIBEN MANJIBHAI BHUNSARA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902097
|
|
MRSJAGLIBENMANJIBHAIBHUNSARA
|
()
|
22
|
KAPRADA
|
GJ-18-009-004-001/743156351 (Moti Vahiyal)
|
1118009000NRG23100620220037890
|
10/06/2022
|
MRS RAMILABEN LAXIBHAI BHOYA
|
1118009WL006770
|
MRS RAMILABEN LAXIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902115
|
|
MRSRAMILABENLAXIBHAIBHOYA
|
()
|
23
|
KAPRADA
|
GJ-18-009-004-001/743156353 (Moti Vahiyal)
|
1118009000NRG23100620220037891
|
10/06/2022
|
MR JASHUBEN SOMLUBHI BHURKUND
|
1118009WL006770
|
MR JASHUBEN SOMLUBHI BHURKUND
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
16/06/2022
|
|
2319902107
|
|
MRJASHUBENSOMLUBHIBHURKUND
|
()
|
24
|
KAPRADA
|
GJ-18-009-004-001/743156356 (Moti Vahiyal)
|
1118009000NRG23100620220037892
|
10/06/2022
|
MRS VANITABEN SURESHBHAI PAVAR
|
1118009WL006770
|
MRS VANITABEN SURESHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902110
|
|
MRSVANITABENSURESHBHAIPAVAR
|
()
|
25
|
KAPRADA
|
GJ-18-009-004-001/743156360 (Moti Vahiyal)
|
1118009000NRG23100620220037894
|
10/06/2022
|
MRS RIPALKUMARI MOHANBHAI
|
1118009WL006770
|
MRS RIPALKUMARI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902131
|
|
MRSRIPALKUMARIMOHANBHAI
|
()
|
26
|
KAPRADA
|
GJ-18-009-004-001/743156384 (Moti Vahiyal)
|
1118009000NRG23100620220038422
|
10/06/2022
|
MRS ASHIKABEN MITESHBHAI SUTEDIYA
|
1118009WL006821
|
MRS ASHIKABEN MITESHBHAI SUTEDIYA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
2319902109
|
|
MRSASHIKABENMITESHBHAISUTEDIYA
|
()
|
27
|
KAPRADA
|
GJ-18-009-004-001/743156385 (Moti Vahiyal)
|
1118009000NRG23100620220038423
|
10/06/2022
|
MRS DAXABEN JAYPALBHAI SUTEDIYA
|
1118009WL006821
|
MRS DAXABEN JAYPALBHAI SUTEDIYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902122
|
|
MRSDAXABENJAYPALBHAISUTEDIYA
|
()
|
28
|
KAPRADA
|
GJ-18-009-004-001/743156386 (Moti Vahiyal)
|
1118009000NRG23100620220038424
|
10/06/2022
|
MRS SAVNABEN NABHUBHAI VAHUT
|
1118009WL006821
|
MRS SAVNABEN NABHUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902129
|
|
MRSSAVNABENNABHUBHAIVAHUT
|
()
|
29
|
KAPRADA
|
GJ-18-009-004-001/743156387 (Moti Vahiyal)
|
1118009000NRG23100620220038425
|
10/06/2022
|
PATARA HANSHABEN BABUBHAI
|
1118009WL006821
|
PATARA HANSHABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902114
|
|
PATARAHANSHABENBABUBHAI
|
()
|
30
|
KAPRADA
|
GJ-18-009-004-001/743156393 (Moti Vahiyal)
|
1118009000NRG23100620220038426
|
10/06/2022
|
MRS KALPNABEN JAYESHBHAI BHANVAR
|
1118009WL006821
|
MRS KALPNABEN JAYESHBHAI BHANVAR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
2319902119
|
|
MRSKALPNABENJAYESHBHAIBHANVAR
|
()
|
31
|
KAPRADA
|
GJ-18-009-004-001/743156394 (Moti Vahiyal)
|
1118009000NRG23100620220038427
|
10/06/2022
|
MRS PARVATIBEN MAHESHBHAI MAHATU
|
1118009WL006821
|
MRS PARVATIBEN MAHESHBHAI MAHATU
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
2319902105
|
|
MRSPARVATIBENMAHESHBHAIMAHATU
|
()
|
32
|
KAPRADA
|
GJ-18-009-004-001/743156399 (Moti Vahiyal)
|
1118009000NRG23100620220038428
|
10/06/2022
|
MRS SARITABEN MUKESHBHAI BHANVAR
|
1118009WL006821
|
MRS SARITABEN MUKESHBHAI BHANVAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902118
|
|
MRSSARITABENMUKESHBHAIBHANVAR
|
()
|
33
|
KAPRADA
|
GJ-18-009-004-001/743156400 (Moti Vahiyal)
|
1118009000NRG23100620220038429
|
10/06/2022
|
MRS MAYURIBEN NILESHBHAI PATARA
|
1118009WL006821
|
MRS MAYURIBEN NILESHBHAI PATARA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902123
|
|
MRSMAYURIBENNILESHBHAIPATARA
|
()
|
34
|
KAPRADA
|
GJ-18-009-004-001/743156409 (Moti Vahiyal)
|
1118009000NRG23100620220038430
|
10/06/2022
|
BHUDIYABHAI SOMALABHAI BB
|
1118009WL006821
|
BHUDIYABHAI SOMALABHAI BB
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902104
|
|
BHUDIYABHAISOMALABHAIBB
|
()
|
35
|
KAPRADA
|
GJ-18-009-004-001/743156410 (Moti Vahiyal)
|
1118009000NRG23100620220038431
|
10/06/2022
|
MR SHANKARBHAI NAGARBHAI BHANVAR
|
1118009WL006821
|
MR SHANKARBHAI NAGARBHAI BHANVAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902113
|
|
MRSHANKARBHAINAGARBHAIBHANVAR
|
()
|
36
|
KAPRADA
|
GJ-18-009-034-001/4377300 (Chavshala)
|
1118009000NRG23100620220038146
|
10/06/2022
|
MR BDAVLU TUKARAM PALVA
|
1118009WL006791
|
MR BDAVLU TUKARAM PALVA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319902228
|
|
MRBDAVLUTUKARAMPALVA
|
()
|
37
|
KAPRADA
|
GJ-18-009-034-001/4377312 (Chavshala)
|
1118009000NRG23100620220038152
|
10/06/2022
|
MR RAMESHBHAI BARKUBHAI SAVRA
|
1118009WL006791
|
MR RAMESHBHAI BARKUBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319902028
|
|
MRRAMESHBHAIBARKUBHAISAVRA
|
()
|
38
|
KAPRADA
|
GJ-18-009-034-001/4377315 (Chavshala)
|
1118009000NRG23100620220038154
|
10/06/2022
|
MRS SUREKHBEN SURESHBHAI SAVRA
|
1118009WL006791
|
MRS SUREKHBEN SURESHBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319902029
|
|
MRSSUREKHBENSURESHBHAISAVRA
|
()
|
39
|
KAPRADA
|
GJ-18-009-034-001/4377588 (Chavshala)
|
1118009000NRG23100620220038158
|
10/06/2022
|
SITIBEN RATILALABHAI SAVARA
|
1118009WL006791
|
SITIBEN RATILALABHAI SAVARA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319902030
|
|
SITIBENRATILALABHAISAVARA
|
()
|
40
|
KAPRADA
|
GJ-18-009-034-001/7425100 (Chavshala)
|
1118009000NRG23100620220038160
|
10/06/2022
|
MRS TAIBEN TULSYA SAVRA
|
1118009WL006791
|
MRS TAIBEN TULSYA SAVRA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319902230
|
|
MRSTAIBENTULSYASAVRA
|
()
|
41
|
KAPRADA
|
GJ-18-009-066-001/4380940 (Moti Palsan)
|
1118009000NRG23100620220037843
|
10/06/2022
|
MR BANDUBHAI CHAITABHAI VADHU
|
1118009WL006769
|
MR BANDUBHAI CHAITABHAI VADHU
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902154
|
|
MRBANDUBHAICHAITABHAIVADHU
|
()
|
42
|
KAPRADA
|
GJ-18-009-066-001/4380974 (Moti Palsan)
|
1118009000NRG23100620220037844
|
10/06/2022
|
MR RUPJIBHAI RAMJIBHAI KONTI
|
1118009WL006769
|
MR RUPJIBHAI RAMJIBHAI KONTI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902140
|
|
MRRUPJIBHAIRAMJIBHAIKONTI
|
()
|
43
|
KAPRADA
|
GJ-18-009-066-001/4380974 (Moti Palsan)
|
1118009000NRG23100620220037845
|
10/06/2022
|
MRS MIRIBEN RUPJIBHAI KONTI
|
1118009WL006769
|
MRS MIRIBEN RUPJIBHAI KONTI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902195
|
|
MRSMIRIBENRUPJIBHAIKONTI
|
()
|
44
|
KAPRADA
|
GJ-18-009-066-001/4381068 (Moti Palsan)
|
1118009000NRG23100620220037846
|
10/06/2022
|
MRS SOMIBEN RAJIRAM RABADIA
|
1118009WL006769
|
MRS SOMIBEN RAJIRAM RABADIA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902139
|
|
MRSSOMIBENRAJIRAMRABADIA
|
()
|
45
|
KAPRADA
|
GJ-18-009-066-001/4381071 (Moti Palsan)
|
1118009000NRG23100620220037847
|
10/06/2022
|
MRS CHHABIBEN BHIKHABHAI RABADIYA
|
1118009WL006769
|
MRS CHHABIBEN BHIKHABHAI RABADIYA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902145
|
|
MRSCHHABIBENBHIKHABHAIRABADIYA
|
()
|
46
|
KAPRADA
|
GJ-18-009-066-001/7431496785 (Moti Palsan)
|
1118009000NRG23100620220037848
|
10/06/2022
|
MR VADHU TULASIYABHAI CHAITABHAI
|
1118009WL006769
|
MR VADHU TULASIYABHAI CHAITABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902199
|
|
MRVADHUTULASIYABHAICHAITABHAI
|
()
|
47
|
KAPRADA
|
GJ-18-009-066-001/7431496785 (Moti Palsan)
|
1118009000NRG23100620220037849
|
10/06/2022
|
VADHU SINIBEN TULASYAVHAI
|
1118009WL006769
|
VADHU SINIBEN TULASYAVHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902138
|
|
VADHUSINIBENTULASYAVHAI
|
()
|
48
|
KAPRADA
|
GJ-18-009-066-001/7431496795 (Moti Palsan)
|
1118009000NRG23100620220037850
|
10/06/2022
|
MR KISHANBHAI LAKHABHAI RABDE
|
1118009WL006769
|
MR KISHANBHAI LAKHABHAI RABDE
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902151
|
|
MRKISHANBHAILAKHABHAIRABDE
|
()
|
49
|
KAPRADA
|
GJ-18-009-066-001/7431496795 (Moti Palsan)
|
1118009000NRG23100620220037851
|
10/06/2022
|
MRS RASHMIBEN KISHANBHAI RABDE
|
1118009WL006769
|
MRS RASHMIBEN KISHANBHAI RABDE
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902134
|
|
MRSRASHMIBENKISHANBHAIRABDE
|
()
|
50
|
KAPRADA
|
GJ-18-009-066-001/7431496796 (Moti Palsan)
|
1118009000NRG23100620220037852
|
10/06/2022
|
MR KISHANBHAI DEVUBHAI BATARI
|
1118009WL006769
|
MR KISHANBHAI DEVUBHAI BATARI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/06/2022
|
|
2319902150
|
|
MRKISHANBHAIDEVUBHAIBATARI
|
()
|
51
|
KAPRADA
|
GJ-18-009-066-001/7431496803 (Moti Palsan)
|
1118009000NRG23100620220037854
|
10/06/2022
|
MRS SANGITABEN RAJESHBHAI RABDE
|
1118009WL006769
|
MRS SANGITABEN RAJESHBHAI RABDE
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902161
|
|
MRSSANGITABENRAJESHBHAIRABDE
|
()
|
52
|
KAPRADA
|
GJ-18-009-066-001/7431496809 (Moti Palsan)
|
1118009000NRG23100620220037855
|
10/06/2022
|
MR SHANKARBHAI RAMABHAI BARHA
|
1118009WL006769
|
MR SHANKARBHAI RAMABHAI BARHA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902148
|
|
MRSHANKARBHAIRAMABHAIBARHA
|
()
|
53
|
KAPRADA
|
GJ-18-009-066-001/7431496815 (Moti Palsan)
|
1118009000NRG23100620220037856
|
10/06/2022
|
MR RABDE SURJIBHAI NAVSUBHAI
|
1118009WL006769
|
MR RABDE SURJIBHAI NAVSUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902202
|
|
MRRABDESURJIBHAINAVSUBHAI
|
()
|
54
|
KAPRADA
|
GJ-18-009-066-001/7431496815 (Moti Palsan)
|
1118009000NRG23100620220037857
|
10/06/2022
|
RABADIYA SUNDARIBEN SURJIBHAI
|
1118009WL006769
|
RABADIYA SUNDARIBEN SURJIBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902137
|
|
RABADIYASUNDARIBENSURJIBHAI
|
()
|
55
|
KAPRADA
|
GJ-18-009-066-001/7431496994 (Moti Palsan)
|
1118009000NRG23100620220037858
|
10/06/2022
|
MISS SHALIBEN RASHIKBHAI BATARI
|
1118009WL006769
|
MISS SHALIBEN RASHIKBHAI BATARI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902173
|
|
MISSSHALIBENRASHIKBHAIBATARI
|
()
|
56
|
KAPRADA
|
GJ-18-009-066-001/7431496999 (Moti Palsan)
|
1118009000NRG23100620220037859
|
10/06/2022
|
MR SOBANBHAI TANJIBHAI TUMBDE
|
1118009WL006769
|
MR SOBANBHAI TANJIBHAI TUMBDE
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902144
|
|
MRSOBANBHAITANJIBHAITUMBDE
|
()
|
57
|
KAPRADA
|
GJ-18-009-066-001/7431523 (Moti Palsan)
|
1118009000NRG23100620220037861
|
10/06/2022
|
MISS MAYNABEN VISHNUBHAI RABADE
|
1118009WL006769
|
MISS MAYNABEN VISHNUBHAI RABADE
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902167
|
|
MISSMAYNABENVISHNUBHAIRABADE
|
()
|
58
|
KAPRADA
|
GJ-18-009-066-001/7431541 (Moti Palsan)
|
1118009000NRG23100620220037862
|
10/06/2022
|
MRS KAMLIBEN RANGEBHAI RABDE
|
1118009WL006769
|
MRS KAMLIBEN RANGEBHAI RABDE
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902142
|
|
MRSKAMLIBENRANGEBHAIRABDE
|
()
|
59
|
KAPRADA
|
GJ-18-009-066-001/7431572 (Moti Palsan)
|
1118009000NRG23100620220037863
|
10/06/2022
|
MISS BUDHIBEN RAJIRANHAI DHANGAL
|
1118009WL006769
|
MISS BUDHIBEN RAJIRANHAI DHANGAL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902153
|
|
MISSBUDHIBENRAJIRANHAIDHANGAL
|
()
|
60
|
KAPRADA
|
GJ-18-009-066-001/7431797 (Moti Palsan)
|
1118009000NRG23100620220037865
|
10/06/2022
|
MR RAMANBHAI LAKHMABHAI RABDE
|
1118009WL006769
|
MR RAMANBHAI LAKHMABHAI RABDE
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
16/06/2022
|
|
2319902171
|
|
MRRAMANBHAILAKHMABHAIRABDE
|
()
|
61
|
KAPRADA
|
GJ-18-009-066-001/9797497452 (Moti Palsan)
|
1118009000NRG23100620220037868
|
10/06/2022
|
MISS RABDE CHANGUNIBEN TUKABHAI
|
1118009WL006769
|
MISS RABDE CHANGUNIBEN TUKABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902208
|
|
MISSRABDECHANGUNIBENTUKABHAI
|
()
|
62
|
KAPRADA
|
GJ-18-009-066-001/9797497453 (Moti Palsan)
|
1118009000NRG23100620220037869
|
10/06/2022
|
MR DASHRATHBHAI TANJIBHAI TUMDA
|
1118009WL006769
|
MR DASHRATHBHAI TANJIBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902143
|
|
MRDASHRATHBHAITANJIBHAITUMDA
|
()
|
63
|
KAPRADA
|
GJ-18-009-066-001/9797497454 (Moti Palsan)
|
1118009000NRG23100620220037870
|
10/06/2022
|
MR KISHANBHAI MANJIBHAI RABDE
|
1118009WL006769
|
MR KISHANBHAI MANJIBHAI RABDE
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902163
|
|
MRKISHANBHAIMANJIBHAIRABDE
|
()
|
64
|
KAPRADA
|
GJ-18-009-071-001/4382730 (Tukvada)
|
1118009000NRG23100620220038086
|
10/06/2022
|
MR JAMSHUBHAI DASHUBHAI JANATHE
|
1118009WL006787
|
MR JAMSHUBHAI DASHUBHAI JANATHE
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902215
|
|
MRJAMSHUBHAIDASHUBHAIJANATHE
|
()
|
65
|
KAPRADA
|
GJ-18-009-071-001/4382750 (Tukvada)
|
1118009000NRG23100620220038087
|
10/06/2022
|
MR GAREL RAJLEBHAI KALUBHAI GAREL
|
1118009WL006787
|
MR GAREL RAJLEBHAI KALUBHAI GAREL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902190
|
|
MRGARELRAJLEBHAIKALUBHAIGAREL
|
()
|
66
|
KAPRADA
|
GJ-18-009-071-001/4382768 (Tukvada)
|
1118009000NRG23100620220038089
|
10/06/2022
|
MISS GAREL PUNIBEN ASHOKBHAI
|
1118009WL006787
|
MISS GAREL PUNIBEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902218
|
|
MISSGARELPUNIBENASHOKBHAI
|
()
|
67
|
KAPRADA
|
GJ-18-009-071-001/4382770 (Tukvada)
|
1118009000NRG23100620220038090
|
10/06/2022
|
MISS GAREL MATHIBEN SHANKARBHAI
|
1118009WL006787
|
MISS GAREL MATHIBEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902196
|
|
MISSGARELMATHIBENSHANKARBHAI
|
()
|
68
|
KAPRADA
|
GJ-18-009-071-001/4382780 (Tukvada)
|
1118009000NRG23100620220038091
|
10/06/2022
|
MRS SAINIBEN RAMUBHAI DALVI
|
1118009WL006787
|
MRS SAINIBEN RAMUBHAI DALVI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902188
|
|
MRSSAINIBENRAMUBHAIDALVI
|
()
|
69
|
KAPRADA
|
GJ-18-009-071-001/4382782 (Tukvada)
|
1118009000NRG23100620220038092
|
10/06/2022
|
MR LAXIBHAI RAMUBHAI DALVI
|
1118009WL006787
|
MR LAXIBHAI RAMUBHAI DALVI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902189
|
|
MRLAXIBHAIRAMUBHAIDALVI
|
()
|
70
|
KAPRADA
|
GJ-18-009-071-001/4382792 (Tukvada)
|
1118009000NRG23100620220038093
|
10/06/2022
|
MRS BHURKUND POVNIBEN SHDHUBHAI
|
1118009WL006787
|
MRS BHURKUND POVNIBEN SHDHUBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902192
|
|
MRSBHURKUNDPOVNIBENSHDHUBHAI
|
()
|
71
|
KAPRADA
|
GJ-18-009-071-001/4382818 (Tukvada)
|
1118009000NRG23100620220038095
|
10/06/2022
|
MISS GAREL TULSHIBEN DEVRAMBHAI
|
1118009WL006787
|
MISS GAREL TULSHIBEN DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902183
|
|
MISSGARELTULSHIBENDEVRAMBHAI
|
()
|
72
|
KAPRADA
|
GJ-18-009-071-001/4382885 (Tukvada)
|
1118009000NRG23100620220038097
|
10/06/2022
|
MRS BHURKUND SHALIBEN GOPALBHAI
|
1118009WL006787
|
MRS BHURKUND SHALIBEN GOPALBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902193
|
|
MRSBHURKUNDSHALIBENGOPALBHAI
|
()
|
73
|
KAPRADA
|
GJ-18-009-071-001/7426573 (Tukvada)
|
1118009000NRG23100620220038098
|
10/06/2022
|
MR DEVRAMBHAI RADKABHAI DAPAT
|
1118009WL006787
|
MR DEVRAMBHAI RADKABHAI DAPAT
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902216
|
|
MRDEVRAMBHAIRADKABHAIDAPAT
|
()
|
74
|
KAPRADA
|
GJ-18-009-071-001/7430278 (Tukvada)
|
1118009000NRG23100620220038099
|
10/06/2022
|
MRS MAYNIBEN LAXIBHAI BHURKUND
|
1118009WL006787
|
MRS MAYNIBEN LAXIBHAI BHURKUND
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902178
|
|
MRSMAYNIBENLAXIBHAIBHURKUND
|
()
|
75
|
KAPRADA
|
GJ-18-009-071-001/7430299 (Tukvada)
|
1118009000NRG23100620220038100
|
10/06/2022
|
MRS SAVITABEN ALKESHBHAI KHALYA
|
1118009WL006787
|
MRS SAVITABEN ALKESHBHAI KHALYA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902213
|
|
MRSSAVITABENALKESHBHAIKHALYA
|
()
|
76
|
KAPRADA
|
GJ-18-009-071-001/7430305 (Tukvada)
|
1118009000NRG23100620220038101
|
10/06/2022
|
MRS RATNIBEN LAXMANBHAI KHALYA
|
1118009WL006787
|
MRS RATNIBEN LAXMANBHAI KHALYA
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902176
|
|
MRSRATNIBENLAXMANBHAIKHALYA
|
()
|
77
|
KAPRADA
|
GJ-18-009-071-001/7430314 (Tukvada)
|
1118009000NRG23100620220038102
|
10/06/2022
|
MRS ALANDIBEN ISMATBHAI GAREL
|
1118009WL006787
|
MRS ALANDIBEN ISMATBHAI GAREL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902186
|
|
MRSALANDIBENISMATBHAIGAREL
|
()
|
78
|
KAPRADA
|
GJ-18-009-071-001/7431195 (Tukvada)
|
1118009000NRG23100620220038103
|
10/06/2022
|
MRS BHURKUND RADHIBEN ARJUNBHAI
|
1118009WL006787
|
MRS BHURKUND RADHIBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902191
|
|
MRSBHURKUNDRADHIBENARJUNBHAI
|
()
|
79
|
KAPRADA
|
GJ-18-009-071-001/7431201 (Tukvada)
|
1118009000NRG23100620220038104
|
10/06/2022
|
MR GAREL LAKHUBHAI RATANBHAI
|
1118009WL006787
|
MR GAREL LAKHUBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902187
|
|
MRGARELLAKHUBHAIRATANBHAI
|
()
|
80
|
KAPRADA
|
GJ-18-009-071-001/7431204 (Tukvada)
|
1118009000NRG23100620220038105
|
10/06/2022
|
MISS GAREL SEVANTIBEN DHIRESHBHAI
|
1118009WL006787
|
MISS GAREL SEVANTIBEN DHIRESHBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902177
|
|
MISSGARELSEVANTIBENDHIRESHBHAI
|
()
|
81
|
KAPRADA
|
GJ-18-009-071-001/7431217 (Tukvada)
|
1118009000NRG23100620220038106
|
10/06/2022
|
MRS RADHIBEN JAGDISHBHAI GAREL
|
1118009WL006787
|
MRS RADHIBEN JAGDISHBHAI GAREL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902201
|
|
MRSRADHIBENJAGDISHBHAIGAREL
|
()
|
82
|
KAPRADA
|
GJ-18-009-071-001/7431362 (Tukvada)
|
1118009000NRG23100620220038107
|
10/06/2022
|
MRS TAIBEN KISHANBHAI GAREL
|
1118009WL006787
|
MRS TAIBEN KISHANBHAI GAREL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902194
|
|
MRSTAIBENKISHANBHAIGAREL
|
()
|
83
|
KAPRADA
|
GJ-18-009-071-001/7431363 (Tukvada)
|
1118009000NRG23100620220038108
|
10/06/2022
|
MR DALVI SOMABHAI SHANKARBHAI
|
1118009WL006787
|
MR DALVI SOMABHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902165
|
|
MRDALVISOMABHAISHANKARBHAI
|
()
|
84
|
KAPRADA
|
GJ-18-009-071-001/743151386 (Tukvada)
|
1118009000NRG23100620220038110
|
10/06/2022
|
MRS SURUM JASVANTIBEN SURESHBHAI
|
1118009WL006787
|
MRS SURUM JASVANTIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902217
|
|
MRSSURUMJASVANTIBENSURESHBHAI
|
()
|
85
|
KAPRADA
|
GJ-18-009-071-001/743151396 (Tukvada)
|
1118009000NRG23100620220038111
|
10/06/2022
|
MRS GOND KENAYBEN RAMESHBHAI
|
1118009WL006787
|
MRS GOND KENAYBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902164
|
|
MRSGONDKENAYBENRAMESHBHAI
|
()
|
86
|
KAPRADA
|
GJ-18-009-087-001/743150776 ()
|
1118009000NRG23100620220038020
|
10/06/2022
|
Sankriben
|
1118009WL006784
|
Sankriben
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319902214
|
|
Sankriben
|
()
|
87
|
KAPRADA
|
GJ-18-009-087-001/743150777 ()
|
1118009000NRG23100620220038021
|
10/06/2022
|
MISS gute champuben babanbhai
|
1118009WL006784
|
MISS gute champuben babanbhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902207
|
|
MISSgutechampubenbabanbhai
|
()
|
88
|
KAPRADA
|
GJ-18-009-087-001/743150783 ()
|
1118009000NRG23100620220038023
|
10/06/2022
|
MISS MATHIBEN SITARAMBHAI KATHAKARI
|
1118009WL006784
|
MISS MATHIBEN SITARAMBHAI KATHAKARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902172
|
|
MISSMATHIBENSITARAMBHAIKATHAKARI
|
()
|
89
|
KAPRADA
|
GJ-18-009-087-001/743150815 ()
|
1118009000NRG23100620220038024
|
10/06/2022
|
MISS KALAVATIBEN CHENDARBHAI THORAT
|
1118009WL006784
|
MISS KALAVATIBEN CHENDARBHAI THORAT
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319902149
|
|
MISSKALAVATIBENCHENDARBHAITHORAT
|
()
|
90
|
KAPRADA
|
GJ-18-009-087-001/743180820 ()
|
1118009000NRG23100620220038026
|
10/06/2022
|
RAVINA SATISH KATHKARI
|
1118009WL006784
|
RAVINA SATISH KATHKARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902209
|
|
RAVINASATISHKATHKARI
|
()
|
91
|
KAPRADA
|
GJ-18-009-087-001/743180830 ()
|
1118009000NRG23100620220038027
|
10/06/2022
|
Mrs CHAMPUBEN LAHUBHAI RAUT
|
1118009WL006784
|
Mrs CHAMPUBEN LAHUBHAI RAUT
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902210
|
|
MrsCHAMPUBENLAHUBHAIRAUT
|
()
|
92
|
KAPRADA
|
GJ-18-009-087-001/743180832 ()
|
1118009000NRG23100620220038028
|
10/06/2022
|
KIRAKARA VASHANTBHAI RAMDASHBHAI
|
1118009WL006784
|
KIRAKARA VASHANTBHAI RAMDASHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902180
|
|
KIRAKARAVASHANTBHAIRAMDASHBHAI
|
()
|
93
|
KAPRADA
|
GJ-18-009-087-001/743180833 ()
|
1118009000NRG23100620220038029
|
10/06/2022
|
MOVLE VASHANBHAI LAXMANBHAI
|
1118009WL006784
|
MOVLE VASHANBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902181
|
|
MOVLEVASHANBHAILAXMANBHAI
|
()
|
94
|
KAPRADA
|
GJ-18-009-087-001/743180840 ()
|
1118009000NRG23100620220038030
|
10/06/2022
|
MR Movle Vijaybhai Janiyabhai
|
1118009WL006784
|
MR Movle Vijaybhai Janiyabhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902174
|
|
MRMovleVijaybhaiJaniyabhai
|
()
|
95
|
KAPRADA
|
GJ-18-009-087-001/743180841 ()
|
1118009000NRG23100620220038031
|
10/06/2022
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
1118009WL006784
|
MR JOGRA LAHUBHAI SAVJIBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902200
|
|
MRJOGRALAHUBHAISAVJIBHAI
|
()
|
96
|
KAPRADA
|
GJ-18-009-087-001/743180842 ()
|
1118009000NRG23100620220038032
|
10/06/2022
|
MR UMESHBHAI SHANKARBHAI KARPAT
|
1118009WL006784
|
MR UMESHBHAI SHANKARBHAI KARPAT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902132
|
|
MRUMESHBHAISHANKARBHAIKARPAT
|
()
|
97
|
KAPRADA
|
GJ-18-009-089-001/4383442 (Fali)
|
1118009000NRG23100620220038161
|
10/06/2022
|
MINIBEN KISHANBHAI NIKULYA
|
1118009WL006792
|
MINIBEN KISHANBHAI NIKULYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902036
|
|
MINIBENKISHANBHAINIKULYA
|
()
|
98
|
KAPRADA
|
GJ-18-009-089-001/4383446 (Fali)
|
1118009000NRG23100620220038163
|
10/06/2022
|
MRS RESHMIBEN PANDUBHAI BHOYA
|
1118009WL006792
|
MRS RESHMIBEN PANDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902031
|
|
MRSRESHMIBENPANDUBHAIBHOYA
|
()
|
99
|
KAPRADA
|
GJ-18-009-089-001/4383481 (Fali)
|
1118009000NRG23100620220038174
|
10/06/2022
|
MRS SENTIBENVITHTHALBHAI JADAV
|
1118009WL006792
|
MRS SENTIBENVITHTHALBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902221
|
|
MRSSENTIBENVITHTHALBHAIJADAV
|
()
|
100
|
KAPRADA
|
GJ-18-009-089-001/4383612 (Fali)
|
1118009000NRG23100620220038177
|
10/06/2022
|
JANUBHAI GANGABHAI
|
1118009WL006792
|
JANUBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902226
|
|
JANUBHAIGANGABHAI
|
()
|
101
|
KAPRADA
|
GJ-18-009-089-001/4383613 (Fali)
|
1118009000NRG23100620220038178
|
10/06/2022
|
RASUBEN MAHADUBHAI VATAR
|
1118009WL006792
|
RASUBEN MAHADUBHAI VATAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902222
|
|
RASUBENMAHADUBHAIVATAR
|
()
|
102
|
KAPRADA
|
GJ-18-009-089-001/4383613 (Fali)
|
1118009000NRG23100620220038179
|
10/06/2022
|
RASUBEN MAHADUBHAI VATAR
|
1118009WL006792
|
RASUBEN MAHADUBHAI VATAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902223
|
|
RASUBENMAHADUBHAIVATAR
|
()
|
103
|
KAPRADA
|
GJ-18-009-089-001/4383616 (Fali)
|
1118009000NRG23100620220038180
|
10/06/2022
|
MRS JANIBEN BABUBHAI VATAR
|
1118009WL006792
|
MRS JANIBEN BABUBHAI VATAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902219
|
|
MRSJANIBENBABUBHAIVATAR
|
()
|
104
|
KAPRADA
|
GJ-18-009-089-001/4383621 (Fali)
|
1118009000NRG23100620220038181
|
10/06/2022
|
MRS KALIBEN kASUBHAI SALKAR
|
1118009WL006792
|
MRS KALIBEN kASUBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902231
|
|
MRSKALIBENkASUBHAISALKAR
|
()
|
105
|
KAPRADA
|
GJ-18-009-089-001/4383640 (Fali)
|
1118009000NRG23100620220038186
|
10/06/2022
|
TULSIRAMBHAI NAMUBHAI SAVRA
|
1118009WL006792
|
TULSIRAMBHAI NAMUBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902225
|
|
TULSIRAMBHAINAMUBHAISAVRA
|
()
|
106
|
KAPRADA
|
GJ-18-009-089-001/4383647 (Fali)
|
1118009000NRG23100620220038187
|
10/06/2022
|
MANJABEN RAMUBHAI VATAR
|
1118009WL006792
|
MANJABEN RAMUBHAI VATAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902038
|
|
MANJABENRAMUBHAIVATAR
|
()
|
107
|
KAPRADA
|
GJ-18-009-089-001/7334300 (Fali)
|
1118009000NRG23100620220038188
|
10/06/2022
|
MRS MANISHABEN RASHIKBHAI RATHAD
|
1118009WL006792
|
MRS MANISHABEN RASHIKBHAI RATHAD
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902033
|
|
MRSMANISHABENRASHIKBHAIRATHAD
|
()
|
108
|
KAPRADA
|
GJ-18-009-089-001/7434241 (Fali)
|
1118009000NRG23100620220038192
|
10/06/2022
|
Vanitaben Sureshbhai dagala
|
1118009WL006792
|
Vanitaben Sureshbhai dagala
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902035
|
|
VanitabenSureshbhaidagala
|
()
|
109
|
KAPRADA
|
GJ-18-009-089-001/74342888 (Fali)
|
1118009000NRG23100620220038198
|
10/06/2022
|
NILESHBHAI PANDUBHAI BHOYA
|
1118009WL006792
|
NILESHBHAI PANDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902032
|
|
NILESHBHAIPANDUBHAIBHOYA
|
()
|
110
|
KAPRADA
|
GJ-18-009-089-001/74342904 (Fali)
|
1118009000NRG23100620220038201
|
10/06/2022
|
MR JADAV SATISHBHAI MOHANBHAI
|
1118009WL006792
|
MR JADAV SATISHBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902034
|
|
MRJADAVSATISHBHAIMOHANBHAI
|
()
|
111
|
KAPRADA
|
GJ-18-009-089-001/74342921 (Fali)
|
1118009000NRG23100620220038203
|
10/06/2022
|
MRS LALITABEN MANUBHAI
|
1118009WL006792
|
MRS LALITABEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902233
|
|
MRSLALITABENMANUBHAI
|
()
|
112
|
KAPRADA
|
GJ-18-009-089-001/74342988 (Fali)
|
1118009000NRG23100620220038209
|
10/06/2022
|
Jadav Nandaben Rajeshbhai
|
1118009WL006792
|
Jadav Nandaben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902232
|
|
JadavNandabenRajeshbhai
|
()
|
113
|
KAPRADA
|
GJ-18-009-089-001/74342988 (Fali)
|
1118009000NRG23100620220038208
|
10/06/2022
|
Rajeshbhai Govindbhai Jadav
|
1118009WL006792
|
Rajeshbhai Govindbhai Jadav
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902040
|
|
RajeshbhaiGovindbhaiJadav
|
()
|
114
|
KAPRADA
|
GJ-18-009-089-001/74343013 (Fali)
|
1118009000NRG23100620220038211
|
10/06/2022
|
Rameshbhai Mohanbhai Jadav
|
1118009WL006792
|
Rameshbhai Mohanbhai Jadav
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902234
|
|
RameshbhaiMohanbhaiJadav
|
()
|
115
|
KAPRADA
|
GJ-18-009-099-001/4391803 ()
|
1118009000NRG23100620220037897
|
10/06/2022
|
JANJAR TULASIBEN JANUBHAI
|
1118009WL006772
|
JANJAR TULASIBEN JANUBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319902039
|
|
JANJARTULASIBENJANUBHAI
|
()
|
116
|
KAPRADA
|
GJ-18-009-099-001/7430594 ()
|
1118009000NRG23100620220037900
|
10/06/2022
|
PANDUBHAI TULSIYABHAI
|
1118009WL006772
|
PANDUBHAI TULSIYABHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319902037
|
|
PANDUBHAITULSIYABHAI
|
()
|
117
|
KAPRADA
|
GJ-18-009-099-001/7430719 ()
|
1118009000NRG23100620220037902
|
10/06/2022
|
MR KISHANBHAI TULSIYABHAI
|
1118009WL006772
|
MR KISHANBHAI TULSIYABHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319902227
|
|
MRKISHANBHAITULSIYABHAI
|
()
|
118
|
KAPRADA
|
GJ-18-009-121-001/7428194 (Titumal)
|
1118009000NRG23100620220038008
|
10/06/2022
|
Parmila
|
1118009WL006783
|
Parmila
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902203
|
|
Parmila
|
()
|
119
|
KAPRADA
|
GJ-18-009-121-001/743150678 (Titumal)
|
1118009000NRG23100620220038069
|
10/06/2022
|
MRS MATHIBEN BACHUBHAI
|
1118009WL006786
|
MRS MATHIBEN BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902182
|
|
MRSMATHIBENBACHUBHAI
|
()
|
120
|
KAPRADA
|
GJ-18-009-121-001/743150686 (Titumal)
|
1118009000NRG23100620220038036
|
10/06/2022
|
Laxmiben RAMESHBHAI
|
1118009WL006785
|
Laxmiben RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902211
|
|
LaxmibenRAMESHBHAI
|
()
|
121
|
KAPRADA
|
GJ-18-009-121-001/743150690 (Titumal)
|
1118009000NRG23100620220038010
|
10/06/2022
|
LALTABEN DHIRUBHAI GOND
|
1118009WL006783
|
LALTABEN DHIRUBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902206
|
|
LALTABENDHIRUBHAIGOND
|
()
|
122
|
KAPRADA
|
GJ-18-009-121-001/743150692 (Titumal)
|
1118009000NRG23100620220038011
|
10/06/2022
|
RAVINABEN MAGANBHAI
|
1118009WL006783
|
RAVINABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902168
|
|
RAVINABENMAGANBHAI
|
()
|
123
|
KAPRADA
|
GJ-18-009-121-001/743150694 (Titumal)
|
1118009000NRG23100620220038040
|
10/06/2022
|
MALKARIBHARTIBEN MOHANBHAI
|
1118009WL006785
|
MALKARIBHARTIBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902135
|
|
MALKARIBHARTIBENMOHANBHAI
|
()
|
124
|
KAPRADA
|
GJ-18-009-121-001/743150696 (Titumal)
|
1118009000NRG23100620220038042
|
10/06/2022
|
MISS NAVSHIBEN JANUBHAI GOND
|
1118009WL006785
|
MISS NAVSHIBEN JANUBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902179
|
|
MISSNAVSHIBENJANUBHAIGOND
|
()
|
125
|
KAPRADA
|
GJ-18-009-121-001/743150696 (Titumal)
|
1118009000NRG23100620220038041
|
10/06/2022
|
MR JANUBHAI RAMABHAI GOND
|
1118009WL006785
|
MR JANUBHAI RAMABHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902146
|
|
MRJANUBHAIRAMABHAIGOND
|
()
|
126
|
KAPRADA
|
GJ-18-009-121-001/743150711 (Titumal)
|
1118009000NRG23100620220038044
|
10/06/2022
|
Tulashiben
|
1118009WL006785
|
Tulashiben
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902212
|
|
Tulashiben
|
()
|
127
|
KAPRADA
|
GJ-18-009-121-001/743150720 (Titumal)
|
1118009000NRG23100620220038073
|
10/06/2022
|
Laxibhai
|
1118009WL006786
|
Laxibhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902147
|
|
Laxibhai
|
()
|
128
|
KAPRADA
|
GJ-18-009-121-001/743150736 (Titumal)
|
1118009000NRG23100620220038046
|
10/06/2022
|
MR RABADIYA SONKIYABHAI MOHAJIYABHAI
|
1118009WL006785
|
MR RABADIYA SONKIYABHAI MOHAJIYABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902175
|
|
MRRABADIYASONKIYABHAIMOHAJIYABHAI
|
()
|
129
|
KAPRADA
|
GJ-18-009-121-001/743150736 (Titumal)
|
1118009000NRG23100620220038047
|
10/06/2022
|
MRS RABADE BAYAJIBEN SONAKBHAI
|
1118009WL006785
|
MRS RABADE BAYAJIBEN SONAKBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902141
|
|
MRSRABADEBAYAJIBENSONAKBHAI
|
()
|
130
|
KAPRADA
|
GJ-18-009-121-001/743150738 (Titumal)
|
1118009000NRG23100620220038049
|
10/06/2022
|
MISS GOND YEMUNABEN SURESHBHAI
|
1118009WL006785
|
MISS GOND YEMUNABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902156
|
|
MISSGONDYEMUNABENSURESHBHAI
|
()
|
131
|
KAPRADA
|
GJ-18-009-121-001/743150738 (Titumal)
|
1118009000NRG23100620220038048
|
10/06/2022
|
MR SURESHBHAI SITABHAI GOND
|
1118009WL006785
|
MR SURESHBHAI SITABHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902169
|
|
MRSURESHBHAISITABHAIGOND
|
()
|
132
|
KAPRADA
|
GJ-18-009-121-001/743150741 (Titumal)
|
1118009000NRG23100620220038075
|
10/06/2022
|
GOND RAMILABEN ANILBHAI
|
1118009WL006786
|
GOND RAMILABEN ANILBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902160
|
|
GONDRAMILABENANILBHAI
|
()
|
133
|
KAPRADA
|
GJ-18-009-121-001/743150742 (Titumal)
|
1118009000NRG23100620220038076
|
10/06/2022
|
GOND KANUBHAI KISHANBHAI
|
1118009WL006786
|
GOND KANUBHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902170
|
|
GONDKANUBHAIKISHANBHAI
|
()
|
134
|
KAPRADA
|
GJ-18-009-121-001/743150742 (Titumal)
|
1118009000NRG23100620220038077
|
10/06/2022
|
GOND RAYJIBEN KANUBHAI
|
1118009WL006786
|
GOND RAYJIBEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902198
|
|
GONDRAYJIBENKANUBHAI
|
()
|
135
|
KAPRADA
|
GJ-18-009-121-001/743150900 (Titumal)
|
1118009000NRG23100620220038078
|
10/06/2022
|
PAVAR GANGIBEN SRAVANBHAI PAVAR
|
1118009WL006786
|
PAVAR GANGIBEN SRAVANBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902136
|
|
PAVARGANGIBENSRAVANBHAIPAVAR
|
()
|
136
|
KAPRADA
|
GJ-18-009-121-001/743150902 (Titumal)
|
1118009000NRG23100620220038050
|
10/06/2022
|
MR GANESHBHAI DHAKALBHAI GOND
|
1118009WL006785
|
MR GANESHBHAI DHAKALBHAI GOND
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902152
|
|
MRGANESHBHAIDHAKALBHAIGOND
|
()
|
137
|
KAPRADA
|
GJ-18-009-121-001/743150903 (Titumal)
|
1118009000NRG23100620220038012
|
10/06/2022
|
BABJIBHAI JANUBHAI GOND
|
1118009WL006783
|
BABJIBHAI JANUBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902155
|
|
BABJIBHAIJANUBHAIGOND
|
()
|
138
|
KAPRADA
|
GJ-18-009-121-001/743150903 (Titumal)
|
1118009000NRG23100620220038079
|
10/06/2022
|
Mrs LAXMIBEN BAPJIBHAI GOND
|
1118009WL006786
|
Mrs LAXMIBEN BAPJIBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902204
|
|
MrsLAXMIBENBAPJIBHAIGOND
|
()
|
139
|
KAPRADA
|
GJ-18-009-121-001/743150905 (Titumal)
|
1118009000NRG23100620220038080
|
10/06/2022
|
MRS NAJIBEN KURSHANBHAI GATAL
|
1118009WL006786
|
MRS NAJIBEN KURSHANBHAI GATAL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902205
|
|
MRSNAJIBENKURSHANBHAIGATAL
|
()
|
140
|
KAPRADA
|
GJ-18-009-121-001/743150908 (Titumal)
|
1118009000NRG23100620220038081
|
10/06/2022
|
Mr RAMUBHAI GOVINDBHAI KOTIL
|
1118009WL006786
|
Mr RAMUBHAI GOVINDBHAI KOTIL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902158
|
|
MrRAMUBHAIGOVINDBHAIKOTIL
|
()
|
141
|
KAPRADA
|
GJ-18-009-121-001/743150908 (Titumal)
|
1118009000NRG23100620220038082
|
10/06/2022
|
Mrs MANISHABEN RAMUBHAI KOTIL
|
1118009WL006786
|
Mrs MANISHABEN RAMUBHAI KOTIL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902159
|
|
MrsMANISHABENRAMUBHAIKOTIL
|
()
|
142
|
KAPRADA
|
GJ-18-009-121-001/743150909 (Titumal)
|
1118009000NRG23100620220038051
|
10/06/2022
|
Mr VASHANBHAI KISHANBHAI GOND
|
1118009WL006785
|
Mr VASHANBHAI KISHANBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902197
|
|
MrVASHANBHAIKISHANBHAIGOND
|
()
|
143
|
KAPRADA
|
GJ-18-009-121-001/743150912 (Titumal)
|
1118009000NRG23100620220038052
|
10/06/2022
|
Mrs MANABEN ISHVARBHAI GOND
|
1118009WL006785
|
Mrs MANABEN ISHVARBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902184
|
|
MrsMANABENISHVARBHAIGOND
|
()
|
144
|
KAPRADA
|
GJ-18-009-121-001/743150914 (Titumal)
|
1118009000NRG23100620220038013
|
10/06/2022
|
Mr PAVLUSHBHAI ISHRAMBHAI GOND
|
1118009WL006783
|
Mr PAVLUSHBHAI ISHRAMBHAI GOND
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902162
|
|
MrPAVLUSHBHAIISHRAMBHAIGOND
|
()
|
145
|
KAPRADA
|
GJ-18-009-121-001/743150924 (Titumal)
|
1118009000NRG23100620220038015
|
10/06/2022
|
GULABNHAI
|
1118009WL006783
|
GULABNHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902166
|
|
GULABNHAI
|
()
|
146
|
KAPRADA
|
GJ-18-009-121-001/743150925 (Titumal)
|
1118009000NRG23100620220038016
|
10/06/2022
|
Povni
|
1118009WL006783
|
Povni
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902157
|
|
Povni
|
()
|
147
|
KAPRADA
|
GJ-18-009-127-001/4378760 (Valveri)
|
1118009000NRG23090620220036396
|
10/06/2022
|
BHOYA TULSHIRAMBHAI GOVINDBHAI
|
1118009WL006543
|
BHOYA TULSHIRAMBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319902133
|
|
BHOYATULSHIRAMBHAIGOVINDBHAI
|
()
|
148
|
KAPRADA
|
GJ-18-009-127-001/74284108 (Valveri)
|
1118009000NRG23090620220036408
|
10/06/2022
|
Chohan Somiben Laxmanbhai
|
1118009WL006543
|
Chohan Somiben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319902185
|
|
ChohanSomibenLaxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187997
|
187997
|
|
|
|
|
|
|
|
149
|
KAPRADA
|
GJ-18-009-053-001/7069302 (Dahikhed)
|
1118009000NRG23100620220037673
|
10/06/2022
|
SMT SONIBEN SITARAMBHAI MUHUNDKAR
|
1118009WL006739
|
SMT SONIBEN SITARAMBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902049
|
|
SMTSONIBENSITARAMBHAIMUHUNDKAR
|
()
|
150
|
KAPRADA
|
GJ-18-009-053-001/7428876 (Dahikhed)
|
1118009000NRG23100620220037702
|
10/06/2022
|
SMT SUGANTIBEN JAMSUBHAI JANATHIYA
|
1118009WL006740
|
SMT SUGANTIBEN JAMSUBHAI JANATHIYA
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902047
|
|
SMTSUGANTIBENJAMSUBHAIJANATHIYA
|
()
|
151
|
KAPRADA
|
GJ-18-009-053-001/743148908 (Dahikhed)
|
1118009000NRG23100620220037680
|
10/06/2022
|
SMT POVNIBEN RAMABHAI MUHUNDKAR
|
1118009WL006739
|
SMT POVNIBEN RAMABHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902048
|
|
SMTPOVNIBENRAMABHAIMUHUNDKAR
|
()
|
152
|
KAPRADA
|
GJ-18-009-053-001/743149011 (Dahikhed)
|
1118009000NRG23100620220037686
|
10/06/2022
|
SMT NATHALIBEN MAVAJIBHAI BHUJADA
|
1118009WL006739
|
SMT NATHALIBEN MAVAJIBHAI BHUJADA
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902043
|
|
SMTNATHALIBENMAVAJIBHAIBHUJADA
|
()
|
153
|
KAPRADA
|
GJ-18-009-053-001/743149025 (Dahikhed)
|
1118009000NRG23100620220037688
|
10/06/2022
|
SMT FELIBEN ARJUNBHAI HILIM
|
1118009WL006739
|
SMT FELIBEN ARJUNBHAI HILIM
|
00045
|
BARB0DBMPON
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902042
|
|
SMTFELIBENARJUNBHAIHILIM
|
()
|
154
|
KAPRADA
|
GJ-18-009-053-001/743149142 (Dahikhed)
|
1118009000NRG23100620220037707
|
10/06/2022
|
KAKAD SANGITABEN BARJULBHAI
|
1118009WL006740
|
KAKAD SANGITABEN BARJULBHAI
|
00045
|
BARB0DBMPON
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902050
|
|
KAKADSANGITABENBARJULBHAI
|
()
|
155
|
KAPRADA
|
GJ-18-009-053-001/743149238 (Dahikhed)
|
1118009000NRG23100620220037713
|
10/06/2022
|
MRS DEVKUBEN LAHANUBHAI MUHUDKAR
|
1118009WL006740
|
MRS DEVKUBEN LAHANUBHAI MUHUDKAR
|
00045
|
BARB0DBMPON
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902051
|
|
MRSDEVKUBENLAHANUBHAIMUHUDKAR
|
()
|
156
|
KAPRADA
|
GJ-18-009-053-001/743149249 (Dahikhed)
|
1118009000NRG23100620220037692
|
10/06/2022
|
SMT MUHUNDKAR KALPNABE JAYESHBHAI
|
1118009WL006739
|
SMT MUHUNDKAR KALPNABE JAYESHBHAI
|
00045
|
BARB0DBMPON
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902045
|
|
SMTMUHUNDKARKALPNABEJAYESHBHAI
|
()
|
157
|
KAPRADA
|
GJ-18-009-053-001/743149299 (Dahikhed)
|
1118009000NRG23100620220037694
|
10/06/2022
|
MR SANJUBHAI SITARAMBHAI MUHUDKAR
|
1118009WL006739
|
MR SANJUBHAI SITARAMBHAI MUHUDKAR
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902046
|
|
MRSANJUBHAISITARAMBHAIMUHUDKAR
|
()
|
158
|
KAPRADA
|
GJ-18-009-053-001/743150294 (Dahikhed)
|
1118009000NRG23100620220037695
|
10/06/2022
|
SMT SARITABEN DHIRUBHAI MUHUNDKAR
|
1118009WL006739
|
SMT SARITABEN DHIRUBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902044
|
|
SMTSARITABENDHIRUBHAIMUHUNDKAR
|
()
|
159
|
KAPRADA
|
GJ-18-009-053-001/743150302 (Dahikhed)
|
1118009000NRG23100620220037696
|
10/06/2022
|
SMT LAKHUBEN FARSULBHAI MUHUNDKAR
|
1118009WL006739
|
SMT LAKHUBEN FARSULBHAI MUHUNDKAR
|
00045
|
BARB0DBMPON
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902041
|
|
SMTLAKHUBENFARSULBHAIMUHUNDKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
160
|
KAPRADA
|
GJ-18-009-053-001/743148867 (Dahikhed)
|
1118009000NRG23100620220037675
|
10/06/2022
|
Mrs SAVITBEN MAGJUBHAI SONAR
|
1118009WL006739
|
Mrs SAVITBEN MAGJUBHAI SONAR
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902054
|
|
MrsSAVITBENMAGJUBHAISONAR
|
()
|
161
|
KAPRADA
|
GJ-18-009-053-001/743148952 (Dahikhed)
|
1118009000NRG23100620220037703
|
10/06/2022
|
DHINDHA MRS SUMABEN RAMESHBHAI
|
1118009WL006740
|
DHINDHA MRS SUMABEN RAMESHBHAI
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902062
|
|
DHINDHAMRSSUMABENRAMESHBHAI
|
()
|
162
|
KAPRADA
|
GJ-18-009-066-001/9797497450 (Moti Palsan)
|
1118009000NRG23100620220037867
|
10/06/2022
|
VAGH DHIRUBHAI SITARAMBHAI
|
1118009WL006769
|
VAGH DHIRUBHAI SITARAMBHAI
|
00045
|
BARB0KAPARA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902063
|
|
VAGHDHIRUBHAISITARAMBHAI
|
()
|
163
|
KAPRADA
|
GJ-18-009-071-001/4382720 (Tukvada)
|
1118009000NRG23100620220038083
|
10/06/2022
|
MRS KHALYA SARASVATIBEN PITUBHAI
|
1118009WL006787
|
MRS KHALYA SARASVATIBEN PITUBHAI
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902059
|
|
MRSKHALYASARASVATIBENPITUBHAI
|
()
|
164
|
KAPRADA
|
GJ-18-009-071-001/4382725 (Tukvada)
|
1118009000NRG23100620220038085
|
10/06/2022
|
PREMILABEN
|
1118009WL006787
|
PREMILABEN
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902060
|
|
PREMILABEN
|
()
|
165
|
KAPRADA
|
GJ-18-009-071-001/4382765 (Tukvada)
|
1118009000NRG23100620220038088
|
10/06/2022
|
GAREL KAMLIBEN KASHINATHBHAI
|
1118009WL006787
|
GAREL KAMLIBEN KASHINATHBHAI
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902057
|
|
GARELKAMLIBENKASHINATHBHAI
|
()
|
166
|
KAPRADA
|
GJ-18-009-071-001/4382797 (Tukvada)
|
1118009000NRG23100620220038094
|
10/06/2022
|
MRS TULASHIBEN AMRATBHAI BHOVAR
|
1118009WL006787
|
MRS TULASHIBEN AMRATBHAI BHOVAR
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902061
|
|
MRSTULASHIBENAMRATBHAIBHOVAR
|
()
|
167
|
KAPRADA
|
GJ-18-009-071-001/4382839 (Tukvada)
|
1118009000NRG23100620220038096
|
10/06/2022
|
MR MASE JOSEFBHAI BABLUBHAI
|
1118009WL006787
|
MR MASE JOSEFBHAI BABLUBHAI
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902058
|
|
MRMASEJOSEFBHAIBABLUBHAI
|
()
|
168
|
KAPRADA
|
GJ-18-009-071-001/743151373 (Tukvada)
|
1118009000NRG23100620220038109
|
10/06/2022
|
MRS LAGNUBEN ASMALBHAI GAREL
|
1118009WL006787
|
MRS LAGNUBEN ASMALBHAI GAREL
|
00045
|
BARB0KAPARA
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902056
|
|
MRSLAGNUBENASMALBHAIGAREL
|
()
|
169
|
KAPRADA
|
GJ-18-009-087-001/7428382 ()
|
1118009000NRG23100620220038018
|
10/06/2022
|
Yenuben
|
1118009WL006784
|
Yenuben
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Rejected
|
17/06/2022
|
|
2319902064
|
No Such Account
|
|
|
170
|
KAPRADA
|
GJ-18-009-087-001/743180844 ()
|
1118009000NRG23100620220038033
|
10/06/2022
|
BHARATBHAI JAHIRAMBHAI SURUM
|
1118009WL006784
|
BHARATBHAI JAHIRAMBHAI SURUM
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902055
|
|
BHARATBHAIJAHIRAMBHAISURUM
|
()
|
171
|
KAPRADA
|
GJ-18-009-121-001/743150924 (Titumal)
|
1118009000NRG23100620220038014
|
10/06/2022
|
CHAMANKBEN
|
1118009WL006783
|
CHAMANKBEN
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902053
|
|
CHAMANKBEN
|
()
|
172
|
KAPRADA
|
GJ-18-009-121-001/743150926 (Titumal)
|
1118009000NRG23100620220038017
|
10/06/2022
|
MAGANBHAI DHARMABHAI VANGAD
|
1118009WL006783
|
MAGANBHAI DHARMABHAI VANGAD
|
00045
|
BARB0KAPARA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902052
|
|
MAGANBHAIDHARMABHAIVANGAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
173
|
KAPRADA
|
GJ-18-009-087-001/743180857 ()
|
1118009000NRG23100620220038034
|
10/06/2022
|
Dashrathbhai
|
1118009WL006784
|
Dashrathbhai
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902065
|
|
Dashrathbhai
|
()
|
174
|
KAPRADA
|
GJ-18-009-121-001/743150687 (Titumal)
|
1118009000NRG23100620220038071
|
10/06/2022
|
Salitaben
|
1118009WL006786
|
Salitaben
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902066
|
|
Salitaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
175
|
KAPRADA
|
GJ-18-009-089-001/4383453 (Fali)
|
1118009000NRG23100620220038170
|
10/06/2022
|
YENUBEN NARANBHAI DAGALE
|
1118009WL006792
|
YENUBEN NARANBHAI DAGALE
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902224
|
|
YENUBENNARANBHAIDAGALE
|
()
|
176
|
KAPRADA
|
GJ-18-009-089-001/4383455 (Fali)
|
1118009000NRG23100620220038171
|
10/06/2022
|
JENABEN PANDURANGBHAI NIKULIYA
|
1118009WL006792
|
JENABEN PANDURANGBHAI NIKULIYA
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902220
|
|
JENABENPANDURANGBHAINIKULIYA
|
()
|
177
|
KAPRADA
|
GJ-18-009-089-001/7434261 (Fali)
|
1118009000NRG23100620220038197
|
10/06/2022
|
LAXE DHARMA BALI
|
1118009WL006792
|
LAXE DHARMA BALI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902229
|
|
LAXEDHARMABALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
178
|
KAPRADA
|
GJ-18-009-053-001/743150306 (Dahikhed)
|
1118009000NRG23100620220037697
|
10/06/2022
|
Mrs POVANIBEN ISHWARBHAI MUHUNDKAR
|
1118009WL006739
|
Mrs POVANIBEN ISHWARBHAI MUHUNDKAR
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902080
|
|
MRS POVANIBEN ISHWARBHAI MUHUNDKAR
|
()
|
179
|
KAPRADA
|
GJ-18-009-066-001/7431496803 (Moti Palsan)
|
1118009000NRG23100620220037853
|
10/06/2022
|
Mr RAJESHBHAI KISHANBHAI RABDE
|
1118009WL006769
|
Mr RAJESHBHAI KISHANBHAI RABDE
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902085
|
|
MR RAJESHBHAI KISHANBHAI RABDE
|
()
|
180
|
KAPRADA
|
GJ-18-009-066-001/7431523 (Moti Palsan)
|
1118009000NRG23100620220037860
|
10/06/2022
|
Miss Rabade Gangiben Chendarbhai
|
1118009WL006769
|
Miss Rabade Gangiben Chendarbhai
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902087
|
|
MISS RABADE GANGIBEN CHENDARBHAI
|
()
|
181
|
KAPRADA
|
GJ-18-009-066-001/7431572 (Moti Palsan)
|
1118009000NRG23100620220037864
|
10/06/2022
|
Mr Dhangal Sumanbhai Rajirambhai
|
1118009WL006769
|
Mr Dhangal Sumanbhai Rajirambhai
|
00415
|
SBIN0010983
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2319902086
|
|
MR DHANGAL SUMANBHAI RAJIRAMBHAI
|
()
|
182
|
KAPRADA
|
GJ-18-009-071-001/4382723 (Tukvada)
|
1118009000NRG23100620220038084
|
10/06/2022
|
MRS LAXMIBEN PANDUBHAI KHALIYA
|
1118009WL006787
|
MRS LAXMIBEN PANDUBHAI KHALIYA
|
00415
|
SBIN0010983
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
2319902072
|
|
MRS LAXMIBEN PANDUBHAI KHALIYA
|
()
|
183
|
KAPRADA
|
GJ-18-009-087-001/7428384 ()
|
1118009000NRG23100620220038019
|
10/06/2022
|
Miss RAVINABEN KAKADBHAI GOND
|
1118009WL006784
|
Miss RAVINABEN KAKADBHAI GOND
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902077
|
|
MISS RAVINABEN KAKADBHAI GOND
|
()
|
184
|
KAPRADA
|
GJ-18-009-087-001/743180820 ()
|
1118009000NRG23100620220038025
|
10/06/2022
|
Mrs SATISHBHAI SITARAMBHAI KATHKARI
|
1118009WL006784
|
Mrs SATISHBHAI SITARAMBHAI KATHKARI
|
00415
|
SBIN0010983
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902081
|
|
MRS KATHKARI SATISHBHAI SITARAMBHAI
|
()
|
185
|
KAPRADA
|
GJ-18-009-099-001/7435150700 ()
|
1118009000NRG23100620220037911
|
10/06/2022
|
MR MAHADUBHAI NAVRATEBHAI KIHADE
|
1118009WL006772
|
MR MAHADUBHAI NAVRATEBHAI KIHADE
|
00415
|
SBIN0010983
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319902079
|
|
MR MAHDUBHAI NAVRATENBHAI KIHADE
|
()
|
186
|
KAPRADA
|
GJ-18-009-109-001/7431474 (Mani)
|
1118009000NRG23100620220038373
|
10/06/2022
|
Mr. PANDUBHAI NAVASYABHAI GAHALA
|
1118009WL006813
|
Mr. PANDUBHAI NAVASYABHAI GAHALA
|
00415
|
SBIN0010983
|
452
|
452
|
Processed
|
16/06/2022
|
|
2319902076
|
|
MR PANDUBHAI NAVASYABHAI GAHALA
|
()
|
187
|
KAPRADA
|
GJ-18-009-109-001/7431650 (Mani)
|
1118009000NRG23100620220038375
|
10/06/2022
|
Mr. Laxibhai Rakhubhai Mase
|
1118009WL006813
|
Mr. Laxibhai Rakhubhai Mase
|
00415
|
SBIN0010983
|
452
|
452
|
Processed
|
16/06/2022
|
|
2319902078
|
|
MRS SUMITRABEN ISANUBHAI MASYA
|
()
|
188
|
KAPRADA
|
GJ-18-009-109-001/74317256 (Mani)
|
1118009000NRG23100620220038377
|
10/06/2022
|
RAMDASHBHAI KAKADBHAI MASYA
|
1118009WL006813
|
RAMDASHBHAI KAKADBHAI MASYA
|
00415
|
SBIN0010983
|
452
|
452
|
Rejected
|
17/06/2022
|
|
2319902073
|
Account closed
|
|
|
189
|
KAPRADA
|
GJ-18-009-127-001/4378760 (Valveri)
|
1118009000NRG23090620220036398
|
10/06/2022
|
AMRUTABEN MAHESHBHAI BHOYA
|
1118009WL006543
|
AMRUTABEN MAHESHBHAI BHOYA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319902075
|
|
MISS AMRUTABEN MAHESHBHAI BHOYA
|
()
|
190
|
KAPRADA
|
GJ-18-009-127-001/4378760 (Valveri)
|
1118009000NRG23090620220036397
|
10/06/2022
|
MAHESHBHAI
|
1118009WL006543
|
MAHESHBHAI
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319902074
|
|
MISS AMRUTABEN MAHESHBHAI BHOYA
|
()
|
191
|
KAPRADA
|
GJ-18-009-127-001/4378761 (Valveri)
|
1118009000NRG23090620220036399
|
10/06/2022
|
Mr AMRATBHAI HOVINDBHAI BHOYA
|
1118009WL006543
|
Mr AMRATBHAI HOVINDBHAI BHOYA
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319902082
|
|
MR AMRATBHAI GOVINDBHAI BHOYA
|
()
|
192
|
KAPRADA
|
GJ-18-009-127-001/4378761 (Valveri)
|
1118009000NRG23090620220036400
|
10/06/2022
|
TULASIBEN
|
1118009WL006543
|
TULASIBEN
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319902083
|
|
MR AMRATBHAI GOVINDBHAI BHOYA
|
()
|
193
|
KAPRADA
|
GJ-18-009-127-001/4378765 (Valveri)
|
1118009000NRG23090620220036402
|
10/06/2022
|
SUMITRABEN
|
1118009WL006543
|
SUMITRABEN
|
00415
|
SBIN0010983
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319902084
|
|
MRS SUMITRABEN TUKARAMBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18518
|
18518
|
|
|
|
|
|
|
|
194
|
KAPRADA
|
GJ-18-009-004-001/743156357 (Moti Vahiyal)
|
1118009000NRG23100620220037893
|
10/06/2022
|
MRS SANGITABEN GULABBHAI DESHMUKH
|
1118009WL006770
|
MRS SANGITABEN GULABBHAI DESHMUKH
|
00415
|
SBIN0011007
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2319902096
|
|
MRS SANGITABEN GULABBHAI DESHMUKH
|
()
|
195
|
KAPRADA
|
GJ-18-009-053-001/743148884 (Dahikhed)
|
1118009000NRG23100620220037676
|
10/06/2022
|
RAMLIBEN
|
1118009WL006739
|
RAMLIBEN
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902088
|
|
MR MUHUNDAKAR RAMJABHAI SHAIYLUBHAI
|
()
|
196
|
KAPRADA
|
GJ-18-009-053-001/743148908 (Dahikhed)
|
1118009000NRG23100620220037681
|
10/06/2022
|
MR DATTUBHAI RAMABHAI MUHUDKAR
|
1118009WL006739
|
MR DATTUBHAI RAMABHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902094
|
|
MR DATTUBHAI RAMABHAI MUHUNDKAR
|
()
|
197
|
KAPRADA
|
GJ-18-009-053-001/743149046 (Dahikhed)
|
1118009000NRG23100620220037691
|
10/06/2022
|
MUKESHBHAI MUHUDKAR
|
1118009WL006739
|
MUKESHBHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902091
|
|
MR MUKESHBHAI JULKABHAI MUHUDKAR
|
()
|
198
|
KAPRADA
|
GJ-18-009-053-001/743149150 (Dahikhed)
|
1118009000NRG23100620220037708
|
10/06/2022
|
Savliben kishanbhai
|
1118009WL006740
|
Savliben kishanbhai
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902089
|
|
MRS SAVLIBEN KISHANBHAI DHONDHA
|
()
|
199
|
KAPRADA
|
GJ-18-009-053-001/743149275 (Dahikhed)
|
1118009000NRG23100620220037715
|
10/06/2022
|
MISS SAVITABEN KHUSHALBHAI MUHUDKAR
|
1118009WL006740
|
MISS SAVITABEN KHUSHALBHAI MUHUDKAR
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902090
|
|
MISS SAVITABEN KHUSHALBHAI MUTUDKAR
|
()
|
200
|
KAPRADA
|
GJ-18-009-053-001/743149280 (Dahikhed)
|
1118009000NRG23100620220037693
|
10/06/2022
|
MISS PREMILABEN KAMLESHBHAI DONGARKAR
|
1118009WL006739
|
MISS PREMILABEN KAMLESHBHAI DONGARKAR
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902093
|
|
MRS PREMILABEN KAMLESHBHAI DONGARKAR
|
()
|
201
|
KAPRADA
|
GJ-18-009-053-001/743150310 (Dahikhed)
|
1118009000NRG23100620220037716
|
10/06/2022
|
MRS BHAGTIYA SANGITABEN JAGDISHBHAI
|
1118009WL006740
|
MRS BHAGTIYA SANGITABEN JAGDISHBHAI
|
00415
|
SBIN0011007
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319902095
|
|
MRS SANGITABEN JAGDISHBHAI BHAGATIYA
|
()
|
202
|
KAPRADA
|
GJ-18-009-053-001/743150315 (Dahikhed)
|
1118009000NRG23100620220037717
|
10/06/2022
|
Tulshiben
|
1118009WL006740
|
Tulshiben
|
00415
|
SBIN0011007
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319902092
|
|
MRS TULSHIBEN RAMESHBHAI KHARPADIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
203
|
KAPRADA
|
GJ-18-009-127-001/4378765 (Valveri)
|
1118009000NRG23090620220036403
|
10/06/2022
|
Chauhan Tejalben Tukarambhai
|
1118009WL006543
|
Chauhan Tejalben Tukarambhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319902067
|
|
ChauhanTejalbenTukarambhai
|
()
|
204
|
KAPRADA
|
GJ-18-009-127-001/74284106 (Valveri)
|
1118009000NRG23090620220036405
|
10/06/2022
|
BHoya Ambiben Tulasirambhai
|
1118009WL006543
|
BHoya Ambiben Tulasirambhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
17/06/2022
|
|
2319902071
|
A/c Blocked or Frozen
|
|
|
205
|
KAPRADA
|
GJ-18-009-127-001/74284106 (Valveri)
|
1118009000NRG23090620220036404
|
10/06/2022
|
BHoya Tulashirambhai Govindbhai
|
1118009WL006543
|
BHoya Tulashirambhai Govindbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
17/06/2022
|
|
2319902070
|
A/c Blocked or Frozen
|
|
|
206
|
KAPRADA
|
GJ-18-009-127-001/74284107 (Valveri)
|
1118009000NRG23090620220036406
|
10/06/2022
|
Chauhan Bharatbhai Laxmanbhai
|
1118009WL006543
|
Chauhan Bharatbhai Laxmanbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319902068
|
|
ChauhanBharatbhaiLaxmanbhai
|
()
|
207
|
KAPRADA
|
GJ-18-009-127-001/74284107 (Valveri)
|
1118009000NRG23090620220036407
|
10/06/2022
|
Chauhan Daxaben Bharatbhai
|
1118009WL006543
|
Chauhan Daxaben Bharatbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2319902069
|
|
ChauhanDaxabenBharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262417
|
262417
|
|
|
|
|
|
|
|