|
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
|
KADANA
|
GJ-14-013-003-001/8530080430
()
|
1114013000NRG23050520220031073
|
05/05/2022
|
DAMOR RAMANBHAI SANABHAI
|
1114013WL001821
|
DAMOR RAMANBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270835341
|
|
DAMORRAMANBHAISANABHAI
|
()
|
|
2
|
KADANA
|
GJ-14-013-006-001/665
()
|
1114013000NRG23050520220030782
|
05/05/2022
|
DINDOR RATANBEN BHALABHAI
|
1114013WL001819
|
DINDOR RATANBEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835343
|
|
DINDORRATANBENBHALABHAI
|
()
|
|
3
|
KADANA
|
GJ-14-013-006-001/8539335986
()
|
1114013000NRG23050520220030810
|
05/05/2022
|
DINDOR GITABEN KISORBHAI
|
1114013WL001819
|
DINDOR GITABEN KISORBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835331
|
|
DINDORGITABENKISORBHAI
|
()
|
|
4
|
KADANA
|
GJ-14-013-006-001/922-A
()
|
1114013000NRG23050520220030813
|
05/05/2022
|
DINDOR DHARMENDRA SANKALABHAI
|
1114013WL001819
|
DINDOR DHARMENDRA SANKALABHAI
|
00045
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270835336
|
|
DINDORDHARMENDRASANKALABHAI
|
()
|
|
5
|
KADANA
|
GJ-14-013-006-002/8530064
()
|
1114013000NRG23050520220030868
|
05/05/2022
|
PAGI RAMANBHAI FATABHAI
|
1114013WL001819
|
PAGI RAMANBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835334
|
|
PAGIRAMANBHAIFATABHAI
|
()
|
|
6
|
KADANA
|
GJ-14-013-006-002/8530085
()
|
1114013000NRG23050520220030896
|
05/05/2022
|
YAD AKHAMABHAI FULABHAI
|
1114013WL001819
|
YAD AKHAMABHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835335
|
|
YADAKHAMABHAIFULABHAI
|
()
|
|
7
|
KADANA
|
GJ-14-013-006-002/8539335931
()
|
1114013000NRG23050520220030943
|
05/05/2022
|
PAGI BHURIBEN BHALABHAI
|
1114013WL001819
|
PAGI BHURIBEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835333
|
|
PAGIBHURIBENBHALABHAI
|
()
|
|
8
|
KADANA
|
GJ-14-013-006-003/8530153
()
|
1114013000NRG23050520220030983
|
05/05/2022
|
DINDOR URMILABEN RAMANBHAI
|
1114013WL001819
|
DINDOR URMILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
16/05/2022
|
|
1270835337
|
|
DINDORURMILABENRAMANBHAI
|
()
|
|
9
|
KADANA
|
GJ-14-013-006-003/8539335890-B
()
|
1114013000NRG23050520220031000
|
05/05/2022
|
DINDOR FULABHAI CHUFRABHAI
|
1114013WL001819
|
DINDOR FULABHAI CHUFRABHAI
|
00045
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
16/05/2022
|
|
1270835332
|
|
DINDORFULABHAICHUFRABHAI
|
()
|
|
10
|
KADANA
|
GJ-14-013-006-003/8539335890-B
()
|
1114013000NRG23050520220031001
|
05/05/2022
|
DINDOR REKHABEN FULABHAI
|
1114013WL001819
|
DINDOR REKHABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835340
|
|
DINDORREKHABENFULABHAI
|
()
|
|
11
|
KADANA
|
GJ-14-013-006-003/8539335903
()
|
1114013000NRG23050520220031008
|
05/05/2022
|
DINDOR CHANDRIKABEN LAXMANBHAI
|
1114013WL001819
|
DINDOR CHANDRIKABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835339
|
|
DINDORCHANDRIKABENLAXMANBHAI
|
()
|
|
12
|
KADANA
|
GJ-14-013-006-003/8539335939
()
|
1114013000NRG23050520220031047
|
05/05/2022
|
DINDOR PANKAJBHAI GOBRABHAI
|
1114013WL001819
|
DINDOR PANKAJBHAI GOBRABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835338
|
|
DINDORPANKAJBHAIGOBRABHAI
|
()
|
|
13
|
KADANA
|
GJ-14-013-006-003/8539335950
()
|
1114013000NRG23050520220031051
|
05/05/2022
|
DINDOR PARVATBHAI SOMABHAI
|
1114013WL001819
|
DINDOR PARVATBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835344
|
|
DINDORPARVATBHAISOMABHAI
|
()
|
|
14
|
KADANA
|
GJ-14-013-006-003/8539335950
()
|
1114013000NRG23050520220031050
|
05/05/2022
|
DINDOR SARDABEN PARVATBHAI
|
1114013WL001819
|
DINDOR SARDABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835345
|
|
DINDORSARDABENPARVATBHAI
|
()
|
|
15
|
KADANA
|
GJ-14-013-034-001/8530797
()
|
1114013000NRG23050520220031123
|
05/05/2022
|
ROT GANGABEN GANESBHAI
|
1114013WL001824
|
ROT GANGABEN GANESBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835330
|
|
ROTGANGABENGANESBHAI
|
()
|
|
16
|
KADANA
|
GJ-14-013-034-002/1231-A
()
|
1114013000NRG23050520220031132
|
05/05/2022
|
DAMA SAVITABEN PARVATBHAI
|
1114013WL001825
|
DAMA SAVITABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835342
|
|
DAMASAVITABENPARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22403
|
22403
|
|
|
|
|
|
|
|
|
17
|
KADANA
|
GJ-14-013-003-001/8530080391
()
|
1114013000NRG23050520220031072
|
05/05/2022
|
DAMOR VIKRAMBHAI PARVATBHAI
|
1114013WL001821
|
DAMOR VIKRAMBHAI PARVATBHAI
|
00045
|
BARB0DITWAS
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270835369
|
|
DAMORVIKRAMBHAIPARVATBHAI
|
()
|
|
18
|
KADANA
|
GJ-14-013-006-001/665
()
|
1114013000NRG23050520220030783
|
05/05/2022
|
DINDOR MANGUBEN PUNABHAI
|
1114013WL001819
|
DINDOR MANGUBEN PUNABHAI
|
00045
|
BARB0DITWAS
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835380
|
|
DINDORMANGUBENPUNABHAI
|
()
|
|
19
|
KADANA
|
GJ-14-013-006-001/666-A
()
|
1114013000NRG23050520220030788
|
05/05/2022
|
BARIYA MANJULABEN BABUBHAI
|
1114013WL001819
|
BARIYA MANJULABEN BABUBHAI
|
00045
|
BARB0DITWAS
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835379
|
|
BARIYAMANJULABENBABUBHAI
|
()
|
|
20
|
KADANA
|
GJ-14-013-006-001/666-A
()
|
1114013000NRG23050520220030787
|
05/05/2022
|
BARIYA NATHABHAI HARIYABHAI
|
1114013WL001819
|
BARIYA NATHABHAI HARIYABHAI
|
00045
|
BARB0DITWAS
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835367
|
|
BARIYANATHABHAIHARIYABHAI
|
()
|
|
21
|
KADANA
|
GJ-14-013-006-001/755-A
()
|
1114013000NRG23050520220030790
|
05/05/2022
|
DINDOR BABUBHAI BHURABHAI
|
1114013WL001819
|
DINDOR BABUBHAI BHURABHAI
|
00045
|
BARB0DITWAS
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835370
|
|
DINDORBABUBHAIBHURABHAI
|
()
|
|
22
|
KADANA
|
GJ-14-013-006-001/755-A
()
|
1114013000NRG23050520220030791
|
05/05/2022
|
DINDOR LILABEN BABUBHAI
|
1114013WL001819
|
DINDOR LILABEN BABUBHAI
|
00045
|
BARB0DITWAS
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835372
|
|
DINDORLILABENBABUBHAI
|
()
|
|
23
|
KADANA
|
GJ-14-013-006-001/771-A
()
|
1114013000NRG23050520220030794
|
05/05/2022
|
DINDOR JIVIBEN BHURABHAI
|
1114013WL001819
|
DINDOR JIVIBEN BHURABHAI
|
00045
|
BARB0DITWAS
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270835373
|
|
DINDORJIVIBENBHURABHAI
|
()
|
|
24
|
KADANA
|
GJ-14-013-006-001/853933541
()
|
1114013000NRG23050520220030800
|
05/05/2022
|
PAGI KALESHABEN VAGHABHAI
|
1114013WL001819
|
PAGI KALESHABEN VAGHABHAI
|
00045
|
BARB0DITWAS
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835356
|
|
PAGIKALESHABENVAGHABHAI
|
()
|
|
25
|
KADANA
|
GJ-14-013-006-001/8539335847
()
|
1114013000NRG23050520220030803
|
05/05/2022
|
DINDOR LILABEN PUJABHAI
|
1114013WL001819
|
DINDOR LILABEN PUJABHAI
|
00045
|
BARB0DITWAS
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270835358
|
|
DINDORLILABENPUJABHAI
|
()
|
|
26
|
KADANA
|
GJ-14-013-006-002/8530036
()
|
1114013000NRG23050520220030832
|
05/05/2022
|
PAGI RUPABHAI RATNABHAI
|
1114013WL001819
|
PAGI RUPABHAI RATNABHAI
|
00045
|
BARB0DITWAS
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835352
|
|
PAGIRUPABHAIRATNABHAI
|
()
|
|
27
|
KADANA
|
GJ-14-013-006-002/8530039
()
|
1114013000NRG23050520220030838
|
05/05/2022
|
PAGI BANDIBEN SHANABHAI
|
1114013WL001819
|
PAGI BANDIBEN SHANABHAI
|
00045
|
BARB0DITWAS
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835364
|
|
PAGIBANDIBENSHANABHAI
|
()
|
|
28
|
KADANA
|
GJ-14-013-006-002/8530040
()
|
1114013000NRG23050520220030840
|
05/05/2022
|
PAGI GITABEN SARTANBHAI
|
1114013WL001819
|
PAGI GITABEN SARTANBHAI
|
00045
|
BARB0DITWAS
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835378
|
|
PAGIGITABENSARTANBHAI
|
()
|
|
29
|
KADANA
|
GJ-14-013-006-002/8530045
()
|
1114013000NRG23050520220030845
|
05/05/2022
|
PAGI LILABEN BHARATBHAI
|
1114013WL001819
|
PAGI LILABEN BHARATBHAI
|
00045
|
BARB0DITWAS
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835357
|
|
PAGILILABENBHARATBHAI
|
()
|
|
30
|
KADANA
|
GJ-14-013-006-002/8530049
()
|
1114013000NRG23050520220030853
|
05/05/2022
|
TAVIYAD MANGUBEN RAMABHAI
|
1114013WL001819
|
TAVIYAD MANGUBEN RAMABHAI
|
00045
|
BARB0DITWAS
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835365
|
|
TAVIYADMANGUBENRAMABHAI
|
()
|
|
31
|
KADANA
|
GJ-14-013-006-002/8530067
()
|
1114013000NRG23050520220030871
|
05/05/2022
|
PAGI SITABEN HIRABHAI
|
1114013WL001819
|
PAGI SITABEN HIRABHAI
|
00045
|
BARB0DITWAS
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835355
|
|
PAGISITABENHIRABHAI
|
()
|
|
32
|
KADANA
|
GJ-14-013-006-002/8530080
()
|
1114013000NRG23050520220030891
|
05/05/2022
|
PAGI PINKIBEN ARJANBHAI
|
1114013WL001819
|
PAGI PINKIBEN ARJANBHAI
|
00045
|
BARB0DITWAS
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835360
|
|
PAGIPINKIBENARJANBHAI
|
()
|
|
33
|
KADANA
|
GJ-14-013-006-002/8530080
()
|
1114013000NRG23050520220030892
|
05/05/2022
|
PAGI SONALBEN ARJANBHAI
|
1114013WL001819
|
PAGI SONALBEN ARJANBHAI
|
00045
|
BARB0DITWAS
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835359
|
|
PAGISONALBENARJANBHAI
|
()
|
|
34
|
KADANA
|
GJ-14-013-006-002/853933564
()
|
1114013000NRG23050520220030926
|
05/05/2022
|
PAGI JIGNESBHAI HIRABHAI
|
1114013WL001819
|
PAGI JIGNESBHAI HIRABHAI
|
00045
|
BARB0DITWAS
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835354
|
|
PAGIJIGNESBHAIHIRABHAI
|
()
|
|
35
|
KADANA
|
GJ-14-013-006-002/8539335879
()
|
1114013000NRG23050520220030935
|
05/05/2022
|
PAGI POPATBHAI PARTHIBHA
|
1114013WL001819
|
PAGI POPATBHAI PARTHIBHA
|
00045
|
BARB0DITWAS
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835351
|
|
PAGIPOPATBHAIPARTHIBHA
|
()
|
|
36
|
KADANA
|
GJ-14-013-006-002/8539335941
()
|
1114013000NRG23050520220030947
|
05/05/2022
|
PAGI KALUBHAI RAMABHAI
|
1114013WL001819
|
PAGI KALUBHAI RAMABHAI
|
00045
|
BARB0DITWAS
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1270835350
|
|
PAGIKALUBHAIRAMABHAI
|
()
|
|
37
|
KADANA
|
GJ-14-013-006-003/8530121
()
|
1114013000NRG23050520220030956
|
05/05/2022
|
DINDOR RADHABEN AKHAMABHAI
|
1114013WL001819
|
DINDOR RADHABEN AKHAMABHAI
|
00045
|
BARB0DITWAS
|
990
|
990
|
Processed
|
16/05/2022
|
|
1270835362
|
|
DINDORRADHABENAKHAMABHAI
|
()
|
|
38
|
KADANA
|
GJ-14-013-006-003/8530123
()
|
1114013000NRG23050520220030959
|
05/05/2022
|
DINDOR SUKHIBEN HIRABHAI
|
1114013WL001819
|
DINDOR SUKHIBEN HIRABHAI
|
00045
|
BARB0DITWAS
|
990
|
990
|
Processed
|
16/05/2022
|
|
1270835377
|
|
DINDORSUKHIBENHIRABHAI
|
()
|
|
39
|
KADANA
|
GJ-14-013-006-003/8530156
()
|
1114013000NRG23050520220030985
|
05/05/2022
|
BARIAYA BHIKHABHAI AKHMABHAI
|
1114013WL001819
|
BARIAYA BHIKHABHAI AKHMABHAI
|
00045
|
BARB0DITWAS
|
775
|
775
|
Processed
|
16/05/2022
|
|
1270835371
|
|
BARIAYABHIKHABHAIAKHMABHAI
|
()
|
|
40
|
KADANA
|
GJ-14-013-006-003/8539335890-B
()
|
1114013000NRG23050520220031002
|
05/05/2022
|
DINDOR BHAGABHAI FULABHAI
|
1114013WL001819
|
DINDOR BHAGABHAI FULABHAI
|
00045
|
BARB0DITWAS
|
849
|
849
|
Processed
|
16/05/2022
|
|
1270835375
|
|
DINDORBHAGABHAIFULABHAI
|
()
|
|
41
|
KADANA
|
GJ-14-013-006-003/8539335890-B
()
|
1114013000NRG23050520220031003
|
05/05/2022
|
DINDOR NANABHAI FULABHAI
|
1114013WL001819
|
DINDOR NANABHAI FULABHAI
|
00045
|
BARB0DITWAS
|
849
|
849
|
Processed
|
16/05/2022
|
|
1270835376
|
|
DINDORNANABHAIFULABHAI
|
()
|
|
42
|
KADANA
|
GJ-14-013-006-003/8539335909
()
|
1114013000NRG23050520220031015
|
05/05/2022
|
DINDOR AMARABHAI LAXMANBHAI
|
1114013WL001819
|
DINDOR AMARABHAI LAXMANBHAI
|
00045
|
BARB0DITWAS
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835361
|
|
DINDORAMARABHAILAXMANBHAI
|
()
|
|
43
|
KADANA
|
GJ-14-013-006-003/8539335909
()
|
1114013000NRG23050520220031014
|
05/05/2022
|
DINDOR GANAGABEN LAXMANBHAI
|
1114013WL001819
|
DINDOR GANAGABEN LAXMANBHAI
|
00045
|
BARB0DITWAS
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835363
|
|
DINDORGANAGABENLAXMANBHAI
|
()
|
|
44
|
KADANA
|
GJ-14-013-006-003/8539335909
()
|
1114013000NRG23050520220031017
|
05/05/2022
|
DINDOR LILABEN AMARABHAI
|
1114013WL001819
|
DINDOR LILABEN AMARABHAI
|
00045
|
BARB0DITWAS
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835346
|
|
DINDORLILABENAMARABHAI
|
()
|
|
45
|
KADANA
|
GJ-14-013-006-003/8539335920
()
|
1114013000NRG23050520220031031
|
05/05/2022
|
DINDOR BHAVANBEN MAHESHBHAI
|
1114013WL001819
|
DINDOR BHAVANBEN MAHESHBHAI
|
00045
|
BARB0DITWAS
|
849
|
849
|
Processed
|
16/05/2022
|
|
1270835366
|
|
DINDORBHAVANBENMAHESHBHAI
|
()
|
|
46
|
KADANA
|
GJ-14-013-006-003/8539335922
()
|
1114013000NRG23050520220031033
|
05/05/2022
|
VAGADIYA JIVEBEN LAXMANBHAI
|
1114013WL001819
|
VAGADIYA JIVEBEN LAXMANBHAI
|
00045
|
BARB0DITWAS
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835349
|
|
VAGADIYAJIVEBENLAXMANBHAI
|
()
|
|
47
|
KADANA
|
GJ-14-013-006-003/8539335922
()
|
1114013000NRG23050520220031034
|
05/05/2022
|
VAGADIYA LAXMANBHAI BATHIBHAI
|
1114013WL001819
|
VAGADIYA LAXMANBHAI BATHIBHAI
|
00045
|
BARB0DITWAS
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835368
|
|
VAGADIYALAXMANBHAIBATHIBHAI
|
()
|
|
48
|
KADANA
|
GJ-14-013-006-003/8539335924
()
|
1114013000NRG23050520220031037
|
05/05/2022
|
DINDOR VINABEN HITESHBHAI
|
1114013WL001819
|
DINDOR VINABEN HITESHBHAI
|
00045
|
BARB0DITWAS
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835374
|
|
DINDORVINABENHITESHBHAI
|
()
|
|
49
|
KADANA
|
GJ-14-013-006-003/8539335933
()
|
1114013000NRG23050520220031042
|
05/05/2022
|
DINDOR SANTABEN RAMESHBHAI
|
1114013WL001819
|
DINDOR SANTABEN RAMESHBHAI
|
00045
|
BARB0DITWAS
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835348
|
|
DINDORSANTABENRAMESHBHAI
|
()
|
|
50
|
KADANA
|
GJ-14-013-034-002/8530728
()
|
1114013000NRG23050520220031139
|
05/05/2022
|
TAVIYAD CHATURBEN PARVATBHAI
|
1114013WL001826
|
TAVIYAD CHATURBEN PARVATBHAI
|
00045
|
BARB0DITWAS
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835347
|
|
TAVIYADCHATURBENPARVATBHAI
|
()
|
|
51
|
KADANA
|
GJ-14-013-034-002/853933609
()
|
1114013000NRG23050520220031145
|
05/05/2022
|
KHATA SARDABEN KALUBHAI
|
1114013WL001826
|
KHATA SARDABEN KALUBHAI
|
00045
|
BARB0DITWAS
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835353
|
|
KHATASARDABENKALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39359
|
39359
|
|
|
|
|
|
|
|
|
52
|
KADANA
|
GJ-14-013-007-003/8533004
()
|
1114013000NRG23050520220030634
|
05/05/2022
|
RAVAL NANABHAI RAMABHAI
|
1114013WL001804
|
RAVAL NANABHAI RAMABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270835383
|
|
RAVALNANABHAIRAMABHAI
|
()
|
|
53
|
KADANA
|
GJ-14-013-007-003/8533074
()
|
1114013000NRG23050520220030636
|
05/05/2022
|
NAYAK NANDABEN JAYANTIBHAI
|
1114013WL001804
|
NAYAK NANDABEN JAYANTIBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270835382
|
|
NAYAKNANDABENJAYANTIBHAI
|
()
|
|
54
|
KADANA
|
GJ-14-013-034-002/853933594
()
|
1114013000NRG23050520220031141
|
05/05/2022
|
KHATA VALIBEN LAXMANBHAI
|
1114013WL001826
|
KHATA VALIBEN LAXMANBHAI
|
00045
|
BARB0DIWADA
|
3010
|
3010
|
Processed
|
16/05/2022
|
|
1270835381
|
|
KHATAVALIBENLAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
55
|
KADANA
|
GJ-14-013-006-002/8539335877
()
|
1114013000NRG23050520220030933
|
05/05/2022
|
TAVIYAD ASVINBHAI MANGALABHAI
|
1114013WL001819
|
TAVIYAD ASVINBHAI MANGALABHAI
|
00045
|
BARB0LIMADI
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835384
|
|
TAVIYADASVINBHAIMANGALABHAI
|
()
|
|
56
|
KADANA
|
GJ-14-013-006-002/8539335877
()
|
1114013000NRG23050520220030934
|
05/05/2022
|
TAVIYAD JAYNTIBHAI MANGALABHAI
|
1114013WL001819
|
TAVIYAD JAYNTIBHAI MANGALABHAI
|
00045
|
BARB0LIMADI
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835385
|
|
TAVIYADJAYNTIBHAIMANGALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
57
|
KADANA
|
GJ-14-013-034-002/853933595
()
|
1114013000NRG23050520220031143
|
05/05/2022
|
KHATA SURESHBHAI LAXMANBHAI
|
1114013WL001826
|
KHATA SURESHBHAI LAXMANBHAI
|
00045
|
BARB0LUNAWA
|
3010
|
3010
|
Processed
|
16/05/2022
|
|
1270835386
|
|
KHATASURESHBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
58
|
KADANA
|
GJ-14-013-025-001/8536046
()
|
1114013000NRG23050520220031083
|
05/05/2022
|
KHANT SANTABEN LABABHAI
|
1114013WL001822
|
KHANT SANTABEN LABABHAI
|
00045
|
BARB0MALVAN
|
621
|
621
|
Processed
|
16/05/2022
|
|
1270835400
|
|
KHANTSANTABENLABABHAI
|
()
|
|
59
|
KADANA
|
GJ-14-013-025-001/8536281
()
|
1114013000NRG23050520220031086
|
05/05/2022
|
DAMOR RAMABHAI LALABHAI
|
1114013WL001822
|
DAMOR RAMABHAI LALABHAI
|
00045
|
BARB0MALVAN
|
621
|
621
|
Processed
|
16/05/2022
|
|
1270835407
|
|
DAMORRAMABHAILALABHAI
|
()
|
|
60
|
KADANA
|
GJ-14-013-025-001/8536291
()
|
1114013000NRG23050520220031087
|
05/05/2022
|
DAMOR RAKESHBHAI DHIRABHAI
|
1114013WL001822
|
DAMOR RAKESHBHAI DHIRABHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835399
|
|
DAMORRAKESHBHAIDHIRABHAI
|
()
|
|
61
|
KADANA
|
GJ-14-013-025-001/8536295
()
|
1114013000NRG23050520220031088
|
05/05/2022
|
DAMOR DHIRABHAI BHURABHAI
|
1114013WL001822
|
DAMOR DHIRABHAI BHURABHAI
|
00045
|
BARB0MALVAN
|
621
|
621
|
Processed
|
16/05/2022
|
|
1270835397
|
|
DAMORDHIRABHAIBHURABHAI
|
()
|
|
62
|
KADANA
|
GJ-14-013-025-001/8536295
()
|
1114013000NRG23050520220031089
|
05/05/2022
|
DAMOR PRAVINBHAI SOMABHAI
|
1114013WL001822
|
DAMOR PRAVINBHAI SOMABHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835392
|
|
DAMORPRAVINBHAISOMABHAI
|
()
|
|
63
|
KADANA
|
GJ-14-013-025-001/8536349
()
|
1114013000NRG23050520220031090
|
05/05/2022
|
PATEL NARESHBHAI BHURABHAI.
|
1114013WL001822
|
PATEL NARESHBHAI BHURABHAI.
|
00045
|
BARB0MALVAN
|
621
|
621
|
Processed
|
16/05/2022
|
|
1270835389
|
|
PATELNARESHBHAIBHURABHAI.
|
()
|
|
64
|
KADANA
|
GJ-14-013-025-001/8536409
()
|
1114013000NRG23050520220031093
|
05/05/2022
|
DAMOR JAMNABEN RAMESHBHAI
|
1114013WL001822
|
DAMOR JAMNABEN RAMESHBHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835404
|
|
DAMORJAMNABENRAMESHBHAI
|
()
|
|
65
|
KADANA
|
GJ-14-013-025-001/8536409
()
|
1114013000NRG23050520220031092
|
05/05/2022
|
DAMOR RAMESHBHAI SANKARBHAI
|
1114013WL001822
|
DAMOR RAMESHBHAI SANKARBHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835406
|
|
DAMORRAMESHBHAISANKARBHAI
|
()
|
|
66
|
KADANA
|
GJ-14-013-025-001/8536481
()
|
1114013000NRG23050520220031098
|
05/05/2022
|
DAMOR RAYSINGBHAI BHURABHAI
|
1114013WL001822
|
DAMOR RAYSINGBHAI BHURABHAI
|
00045
|
BARB0MALVAN
|
776
|
776
|
Processed
|
16/05/2022
|
|
1270835398
|
|
DAMORRAYSINGBHAIBHURABHAI
|
()
|
|
67
|
KADANA
|
GJ-14-013-025-001/8536507
()
|
1114013000NRG23050520220031099
|
05/05/2022
|
DAMOR BHARATBHAI KHEMABHAI
|
1114013WL001822
|
DAMOR BHARATBHAI KHEMABHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835387
|
|
DAMORBHARATBHAIKHEMABHAI
|
()
|
|
68
|
KADANA
|
GJ-14-013-025-001/8536507
()
|
1114013000NRG23050520220031100
|
05/05/2022
|
DAMOR SUMITRABEN BHARATBHAI
|
1114013WL001822
|
DAMOR SUMITRABEN BHARATBHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835403
|
|
DAMORSUMITRABENBHARATBHAI
|
()
|
|
69
|
KADANA
|
GJ-14-013-025-001/8536510
()
|
1114013000NRG23050520220031101
|
05/05/2022
|
TARAL KANTIBHAI SHANABHAI
|
1114013WL001822
|
TARAL KANTIBHAI SHANABHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835393
|
|
TARALKANTIBHAISHANABHAI
|
()
|
|
70
|
KADANA
|
GJ-14-013-025-001/8536516
()
|
1114013000NRG23050520220031102
|
05/05/2022
|
DAMOR LILABEN MAHESHBHAI
|
1114013WL001822
|
DAMOR LILABEN MAHESHBHAI
|
00045
|
BARB0MALVAN
|
776
|
776
|
Processed
|
16/05/2022
|
|
1270835409
|
|
DAMORLILABENMAHESHBHAI
|
()
|
|
71
|
KADANA
|
GJ-14-013-025-001/8536535
()
|
1114013000NRG23050520220031103
|
05/05/2022
|
DAMOR LAXMANBHAI MANABHAI
|
1114013WL001822
|
DAMOR LAXMANBHAI MANABHAI
|
00045
|
BARB0MALVAN
|
776
|
776
|
Processed
|
16/05/2022
|
|
1270835388
|
|
DAMORLAXMANBHAIMANABHAI
|
()
|
|
72
|
KADANA
|
GJ-14-013-025-001/8536535
()
|
1114013000NRG23050520220031104
|
05/05/2022
|
DAMOR SAVITABEN LAXMANBHAI
|
1114013WL001822
|
DAMOR SAVITABEN LAXMANBHAI
|
00045
|
BARB0MALVAN
|
776
|
776
|
Processed
|
16/05/2022
|
|
1270835396
|
|
DAMORSAVITABENLAXMANBHAI
|
()
|
|
73
|
KADANA
|
GJ-14-013-025-001/8536539
()
|
1114013000NRG23050520220031105
|
05/05/2022
|
DAMOR SANTABEN MAHESHBHAI
|
1114013WL001822
|
DAMOR SANTABEN MAHESHBHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835401
|
|
DAMORSANTABENMAHESHBHAI
|
()
|
|
74
|
KADANA
|
GJ-14-013-025-001/8536545
()
|
1114013000NRG23050520220031107
|
05/05/2022
|
DAMOR MANGUBEN SHANKARBHAI
|
1114013WL001822
|
DAMOR MANGUBEN SHANKARBHAI
|
00045
|
BARB0MALVAN
|
776
|
776
|
Processed
|
16/05/2022
|
|
1270835390
|
|
DAMORMANGUBENSHANKARBHAI
|
()
|
|
75
|
KADANA
|
GJ-14-013-025-001/8536545
()
|
1114013000NRG23050520220031106
|
05/05/2022
|
DAMOR SHANKARBHAI KALUBHAI
|
1114013WL001822
|
DAMOR SHANKARBHAI KALUBHAI
|
00045
|
BARB0MALVAN
|
776
|
776
|
Processed
|
16/05/2022
|
|
1270835412
|
|
DAMORSHANKARBHAIKALUBHAI
|
()
|
|
76
|
KADANA
|
GJ-14-013-025-001/8536553
()
|
1114013000NRG23050520220031109
|
05/05/2022
|
DAMOR BHAVNABEN RAKESHBHAI
|
1114013WL001822
|
DAMOR BHAVNABEN RAKESHBHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835408
|
|
DAMORBHAVNABENRAKESHBHAI
|
()
|
|
77
|
KADANA
|
GJ-14-013-025-001/8536553
()
|
1114013000NRG23050520220031108
|
05/05/2022
|
DAMOR RAKESHBHAI HARSHADBHAI
|
1114013WL001822
|
DAMOR RAKESHBHAI HARSHADBHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835394
|
|
DAMORRAKESHBHAIHARSHADBHAI
|
()
|
|
78
|
KADANA
|
GJ-14-013-025-001/8536556
()
|
1114013000NRG23050520220031110
|
05/05/2022
|
DAMOR CHANDANBHAI MANGALBHAI
|
1114013WL001822
|
DAMOR CHANDANBHAI MANGALBHAI
|
00045
|
BARB0MALVAN
|
310
|
310
|
Processed
|
16/05/2022
|
|
1270835402
|
|
DAMORCHANDANBHAIMANGALBHAI
|
()
|
|
79
|
KADANA
|
GJ-14-013-025-001/8536558
()
|
1114013000NRG23050520220031111
|
05/05/2022
|
DAMOR CHIRAGBHAI KALUBHAI
|
1114013WL001822
|
DAMOR CHIRAGBHAI KALUBHAI
|
00045
|
BARB0MALVAN
|
776
|
776
|
Processed
|
16/05/2022
|
|
1270835395
|
|
DAMORCHIRAGBHAIKALUBHAI
|
()
|
|
80
|
KADANA
|
GJ-14-013-025-001/8536561
()
|
1114013000NRG23050520220031112
|
05/05/2022
|
DAMOR AMRATBHAI DANABHAI
|
1114013WL001822
|
DAMOR AMRATBHAI DANABHAI
|
00045
|
BARB0MALVAN
|
466
|
466
|
Processed
|
16/05/2022
|
|
1270835405
|
|
DAMORAMRATBHAIDANABHAI
|
()
|
|
81
|
KADANA
|
GJ-14-013-025-001/8536584
()
|
1114013000NRG23050520220031113
|
05/05/2022
|
DAMOR DHARMISTABEN ARVINDBHAI
|
1114013WL001822
|
DAMOR DHARMISTABEN ARVINDBHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835410
|
|
DAMORDHARMISTABENARVINDBHAI
|
()
|
|
82
|
KADANA
|
GJ-14-013-025-001/8536585
()
|
1114013000NRG23050520220031114
|
05/05/2022
|
DAMOR KAILASHBEN DINESHBHAI
|
1114013WL001822
|
DAMOR KAILASHBEN DINESHBHAI
|
00045
|
BARB0MALVAN
|
931
|
931
|
Processed
|
16/05/2022
|
|
1270835411
|
|
DAMORKAILASHBENDINESHBHAI
|
()
|
|
83
|
KADANA
|
GJ-14-013-025-001/8536589
()
|
1114013000NRG23050520220031115
|
05/05/2022
|
KHANT NITABEN BHAVANBHAI
|
1114013WL001822
|
KHANT NITABEN BHAVANBHAI
|
00045
|
BARB0MALVAN
|
621
|
621
|
Processed
|
16/05/2022
|
|
1270835391
|
|
KHANTNITABENBHAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20485
|
20485
|
|
|
|
|
|
|
|
|
84
|
KADANA
|
GJ-14-013-003-001/853380177
()
|
1114013000NRG23050520220031077
|
05/05/2022
|
DAMOR UJAMBEN ALPESHBHAI
|
1114013WL001821
|
DAMOR UJAMBEN ALPESHBHAI
|
00045
|
BARB0MUNPUR
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270835456
|
|
DAMORUJAMBENALPESHBHAI
|
()
|
|
85
|
KADANA
|
GJ-14-013-003-001/853380226
()
|
1114013000NRG23050520220031078
|
05/05/2022
|
DAMOR GAURIBEN PARVATBHAI
|
1114013WL001821
|
DAMOR GAURIBEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270835447
|
|
DAMORGAURIBENPARVATBHAI
|
()
|
|
86
|
KADANA
|
GJ-14-013-003-001/853380227
()
|
1114013000NRG23050520220031080
|
05/05/2022
|
DAMOR CHIRAGKUMAR NAVINCHANDRA
|
1114013WL001821
|
DAMOR CHIRAGKUMAR NAVINCHANDRA
|
00045
|
BARB0MUNPUR
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1270835256
|
|
DAMORCHIRAGKUMARNAVINCHANDRA
|
()
|
|
87
|
KADANA
|
GJ-14-013-006-001/650-A
()
|
1114013000NRG23050520220030772
|
05/05/2022
|
BARIYA RAMANBHAI BHEMABHAI
|
1114013WL001819
|
BARIYA RAMANBHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835463
|
|
BARIYARAMANBHAIBHEMABHAI
|
()
|
|
88
|
KADANA
|
GJ-14-013-006-001/655-A
()
|
1114013000NRG23050520220030774
|
05/05/2022
|
BARIYA BHURABHAI SOMABHAI
|
1114013WL001819
|
BARIYA BHURABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835451
|
|
BARIYABHURABHAISOMABHAI
|
()
|
|
89
|
KADANA
|
GJ-14-013-006-001/659-A
()
|
1114013000NRG23050520220030777
|
05/05/2022
|
DINDOR LILABEN KOYABHAI
|
1114013WL001819
|
DINDOR LILABEN KOYABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835284
|
|
DINDORLILABENKOYABHAI
|
()
|
|
90
|
KADANA
|
GJ-14-013-006-001/662-A
()
|
1114013000NRG23050520220030780
|
05/05/2022
|
BARIYA FULABHAI NATHABHAI
|
1114013WL001819
|
BARIYA FULABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835440
|
|
BARIYAFULABHAINATHABHAI
|
()
|
|
91
|
KADANA
|
GJ-14-013-006-001/665
()
|
1114013000NRG23050520220030781
|
05/05/2022
|
DINDOR SAVABHAI BHALABHAI
|
1114013WL001819
|
DINDOR SAVABHAI BHALABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835438
|
|
DINDORSAVABHAIBHALABHAI
|
()
|
|
92
|
KADANA
|
GJ-14-013-006-001/666-A
()
|
1114013000NRG23050520220030785
|
05/05/2022
|
BARIYA BABUBHAI HARIYABHAI
|
1114013WL001819
|
BARIYA BABUBHAI HARIYABHAI
|
00045
|
BARB0MUNPUR
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835427
|
|
BARIYABABUBHAIHARIYABHAI
|
()
|
|
93
|
KADANA
|
GJ-14-013-006-001/666-A
()
|
1114013000NRG23050520220030784
|
05/05/2022
|
BARIYA RAMANBHAI HARIYABHAI
|
1114013WL001819
|
BARIYA RAMANBHAI HARIYABHAI
|
00045
|
BARB0MUNPUR
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835245
|
|
BARIYARAMANBHAIHARIYABHAI
|
()
|
|
94
|
KADANA
|
GJ-14-013-006-001/769-B
()
|
1114013000NRG23050520220030793
|
05/05/2022
|
GNGABEN BHATHIBHAI
|
1114013WL001819
|
GNGABEN BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835430
|
|
GNGABENBHATHIBHAI
|
()
|
|
95
|
KADANA
|
GJ-14-013-006-001/774-A
()
|
1114013000NRG23050520220030796
|
05/05/2022
|
DINDOR PARVATBHAI MANIYABHAI
|
1114013WL001819
|
DINDOR PARVATBHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270835276
|
|
DINDORPARVATBHAIMANIYABHAI
|
()
|
|
96
|
KADANA
|
GJ-14-013-006-001/775-A
()
|
1114013000NRG23050520220030797
|
05/05/2022
|
DINDOR RUKHIBEN JITABHAI
|
1114013WL001819
|
DINDOR RUKHIBEN JITABHAI
|
00045
|
BARB0MUNPUR
|
859
|
859
|
Processed
|
16/05/2022
|
|
1270835241
|
|
DINDORRUKHIBENJITABHAI
|
()
|
|
97
|
KADANA
|
GJ-14-013-006-001/816-A
()
|
1114013000NRG23050520220030798
|
05/05/2022
|
TAVIYAD SHANABHAI MOTIBHAI
|
1114013WL001819
|
TAVIYAD SHANABHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835442
|
|
TAVIYADSHANABHAIMOTIBHAI
|
()
|
|
98
|
KADANA
|
GJ-14-013-006-001/8539027
()
|
1114013000NRG23050520220030799
|
05/05/2022
|
DINDOR URMILABEN SOMABHAI
|
1114013WL001819
|
DINDOR URMILABEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
859
|
859
|
Processed
|
16/05/2022
|
|
1270835235
|
|
DINDORURMILABENSOMABHAI
|
()
|
|
99
|
KADANA
|
GJ-14-013-006-001/853933577
()
|
1114013000NRG23050520220030801
|
05/05/2022
|
DINDOR SHANTABEN SOMABHAI
|
1114013WL001819
|
DINDOR SHANTABEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270835263
|
|
DINDORSHANTABENSOMABHAI
|
()
|
|
100
|
KADANA
|
GJ-14-013-006-001/8539335916
()
|
1114013000NRG23050520220030804
|
05/05/2022
|
DINDOR KANABHAI KALUBHAI
|
1114013WL001819
|
DINDOR KANABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270835225
|
|
DINDORKANABHAIKALUBHAI
|
()
|
|
101
|
KADANA
|
GJ-14-013-006-001/8539335931
()
|
1114013000NRG23050520220030805
|
05/05/2022
|
DINDOR JESINGBHAI RAMABHAI
|
1114013WL001819
|
DINDOR JESINGBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270835251
|
|
DINDORJESINGBHAIRAMABHAI
|
()
|
|
102
|
KADANA
|
GJ-14-013-006-001/8539335931
()
|
1114013000NRG23050520220030806
|
05/05/2022
|
DINDOR MALIBEN JESINGBHAI
|
1114013WL001819
|
DINDOR MALIBEN JESINGBHAI
|
00045
|
BARB0MUNPUR
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270835252
|
|
DINDORMALIBENJESINGBHAI
|
()
|
|
103
|
KADANA
|
GJ-14-013-006-001/8539335951
()
|
1114013000NRG23050520220030807
|
05/05/2022
|
DINDOR CHEMANBHAI RUPABHAI
|
1114013WL001819
|
DINDOR CHEMANBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
859
|
859
|
Processed
|
16/05/2022
|
|
1270835267
|
|
DINDORCHEMANBHAIRUPABHAI
|
()
|
|
104
|
KADANA
|
GJ-14-013-006-001/8539335951
()
|
1114013000NRG23050520220030808
|
05/05/2022
|
DINDOR SAVITABEN CHEMANBHAI
|
1114013WL001819
|
DINDOR SAVITABEN CHEMANBHAI
|
00045
|
BARB0MUNPUR
|
859
|
859
|
Processed
|
16/05/2022
|
|
1270835266
|
|
DINDORSAVITABENCHEMANBHAI
|
()
|
|
105
|
KADANA
|
GJ-14-013-006-001/8539335961
()
|
1114013000NRG23050520220030809
|
05/05/2022
|
DINDOR SANKALIBEN LAXMANBHAI
|
1114013WL001819
|
DINDOR SANKALIBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270835255
|
|
DINDORSANKALIBENLAXMANBHAI
|
()
|
|
106
|
KADANA
|
GJ-14-013-006-001/8539335988
()
|
1114013000NRG23050520220030811
|
05/05/2022
|
DINDOR NIELESBHAI KISORBHAI
|
1114013WL001819
|
DINDOR NIELESBHAI KISORBHAI
|
00045
|
BARB0MUNPUR
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835261
|
|
DINDORNIELESBHAIKISORBHAI
|
()
|
|
107
|
KADANA
|
GJ-14-013-006-002/8530019
()
|
1114013000NRG23050520220030814
|
05/05/2022
|
DINDOR SAVABHAI MANSUKHBHAI
|
1114013WL001819
|
DINDOR SAVABHAI MANSUKHBHAI
|
00045
|
BARB0MUNPUR
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270835274
|
|
DINDORSAVABHAIMANSUKHBHAI
|
()
|
|
108
|
KADANA
|
GJ-14-013-006-002/8530019
()
|
1114013000NRG23050520220030815
|
05/05/2022
|
DINDOR SUKHIBEN SAVABHAI
|
1114013WL001819
|
DINDOR SUKHIBEN SAVABHAI
|
00045
|
BARB0MUNPUR
|
859
|
859
|
Processed
|
16/05/2022
|
|
1270835272
|
|
DINDORSUKHIBENSAVABHAI
|
()
|
|
109
|
KADANA
|
GJ-14-013-006-002/8530022
()
|
1114013000NRG23050520220030817
|
05/05/2022
|
PAGI SAVITABEN SHANABHAI
|
1114013WL001819
|
PAGI SAVITABEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835421
|
|
PAGISAVITABENSHANABHAI
|
()
|
|
110
|
KADANA
|
GJ-14-013-006-002/8530023
()
|
1114013000NRG23050520220030820
|
05/05/2022
|
PAGI SURATBEN JESHINGBHAI
|
1114013WL001819
|
PAGI SURATBEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835419
|
|
PAGISURATBENJESHINGBHAI
|
()
|
|
111
|
KADANA
|
GJ-14-013-006-002/8530027
()
|
1114013000NRG23050520220030821
|
05/05/2022
|
PAGI KANTIBHAI KALUBHAI
|
1114013WL001819
|
PAGI KANTIBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835221
|
|
PAGIKANTIBHAIKALUBHAI
|
()
|
|
112
|
KADANA
|
GJ-14-013-006-002/8530028
()
|
1114013000NRG23050520220030823
|
05/05/2022
|
PAGI GANGABEN KHEMABHAI
|
1114013WL001819
|
PAGI GANGABEN KHEMABHAI
|
00045
|
BARB0MUNPUR
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835455
|
|
PAGIGANGABENKHEMABHAI
|
()
|
|
113
|
KADANA
|
GJ-14-013-006-002/8530028
()
|
1114013000NRG23050520220030824
|
05/05/2022
|
PAGI LILABEN BATHIBHAI
|
1114013WL001819
|
PAGI LILABEN BATHIBHAI
|
00045
|
BARB0MUNPUR
|
912
|
912
|
Processed
|
16/05/2022
|
|
1270835296
|
|
PAGILILABENBATHIBHAI
|
()
|
|
114
|
KADANA
|
GJ-14-013-006-002/8530029
()
|
1114013000NRG23050520220030825
|
05/05/2022
|
PAGI SOMABHAI KHATRABHAI
|
1114013WL001819
|
PAGI SOMABHAI KHATRABHAI
|
00045
|
BARB0MUNPUR
|
912
|
912
|
Processed
|
16/05/2022
|
|
1270835457
|
|
PAGISOMABHAIKHATRABHAI
|
()
|
|
115
|
KADANA
|
GJ-14-013-006-002/8530031
()
|
1114013000NRG23050520220030829
|
05/05/2022
|
PAGI BABALIBEN RAMANBHAI
|
1114013WL001819
|
PAGI BABALIBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835290
|
|
PAGIBABALIBENRAMANBHAI
|
()
|
|
116
|
KADANA
|
GJ-14-013-006-002/8530031
()
|
1114013000NRG23050520220030828
|
05/05/2022
|
PAGI RAMANBHAI RANCHHODBHAI
|
1114013WL001819
|
PAGI RAMANBHAI RANCHHODBHAI
|
00045
|
BARB0MUNPUR
|
912
|
912
|
Processed
|
16/05/2022
|
|
1270835280
|
|
PAGIRAMANBHAIRANCHHODBHAI
|
()
|
|
117
|
KADANA
|
GJ-14-013-006-002/8530034
()
|
1114013000NRG23050520220030831
|
05/05/2022
|
PAGI GALIBEN ARJANBHAI
|
1114013WL001819
|
PAGI GALIBEN ARJANBHAI
|
00045
|
BARB0MUNPUR
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835422
|
|
PAGIGALIBENARJANBHAI
|
()
|
|
118
|
KADANA
|
GJ-14-013-006-002/8530034
()
|
1114013000NRG23050520220030830
|
05/05/2022
|
PAGI MANCHIBEN JESHINGBHAI
|
1114013WL001819
|
PAGI MANCHIBEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835230
|
|
PAGIMANCHIBENJESHINGBHAI
|
()
|
|
119
|
KADANA
|
GJ-14-013-006-002/8530036
()
|
1114013000NRG23050520220030833
|
05/05/2022
|
PAGI SHANTABEN RUPABHAI
|
1114013WL001819
|
PAGI SHANTABEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835268
|
|
PAGISHANTABENRUPABHAI
|
()
|
|
120
|
KADANA
|
GJ-14-013-006-002/8530039
()
|
1114013000NRG23050520220030836
|
05/05/2022
|
PAGI JESHINGBHAI SURMABHAI
|
1114013WL001819
|
PAGI JESHINGBHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835281
|
|
PAGIJESHINGBHAISURMABHAI
|
()
|
|
121
|
KADANA
|
GJ-14-013-006-002/8530041
()
|
1114013000NRG23050520220030841
|
05/05/2022
|
PAGI KAMALIBEN KHEMABHAI
|
1114013WL001819
|
PAGI KAMALIBEN KHEMABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835448
|
|
PAGIKAMALIBENKHEMABHAI
|
()
|
|
122
|
KADANA
|
GJ-14-013-006-002/8530043
()
|
1114013000NRG23050520220030844
|
05/05/2022
|
PAGI ARJANBHAI SOMABHAI
|
1114013WL001819
|
PAGI ARJANBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835277
|
|
PAGIARJANBHAISOMABHAI
|
()
|
|
123
|
KADANA
|
GJ-14-013-006-002/8530046
()
|
1114013000NRG23050520220030848
|
05/05/2022
|
PAGI VALIBEN VAGHABHAI
|
1114013WL001819
|
PAGI VALIBEN VAGHABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835249
|
|
PAGIVALIBENVAGHABHAI
|
()
|
|
124
|
KADANA
|
GJ-14-013-006-002/8530049
()
|
1114013000NRG23050520220030854
|
05/05/2022
|
TAVIYAD PARVATBHAI DHULABHAI
|
1114013WL001819
|
TAVIYAD PARVATBHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835282
|
|
TAVIYADPARVATBHAIDHULABHAI
|
()
|
|
125
|
KADANA
|
GJ-14-013-006-002/8530049
()
|
1114013000NRG23050520220030852
|
05/05/2022
|
TAVIYAD RAMABHAI DHULABHAI
|
1114013WL001819
|
TAVIYAD RAMABHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835219
|
|
TAVIYADRAMABHAIDHULABHAI
|
()
|
|
126
|
KADANA
|
GJ-14-013-006-002/8530051
()
|
1114013000NRG23050520220030856
|
05/05/2022
|
TAVIYAD ARJANBHAI SOMABHAI
|
1114013WL001819
|
TAVIYAD ARJANBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835289
|
|
TAVIYADARJANBHAISOMABHAI
|
()
|
|
127
|
KADANA
|
GJ-14-013-006-002/8530051
()
|
1114013000NRG23050520220030857
|
05/05/2022
|
TAVIYAD KOKILABEN BHATHIBHAI
|
1114013WL001819
|
TAVIYAD KOKILABEN BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835244
|
|
TAVIYADKOKILABENBHATHIBHAI
|
()
|
|
128
|
KADANA
|
GJ-14-013-006-002/8530052
()
|
1114013000NRG23050520220030858
|
05/05/2022
|
PAGI JAYESHKUMAR SUKHABHAI
|
1114013WL001819
|
PAGI JAYESHKUMAR SUKHABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835228
|
|
PAGIJAYESHKUMARSUKHABHAI
|
()
|
|
129
|
KADANA
|
GJ-14-013-006-002/8530052
()
|
1114013000NRG23050520220030859
|
05/05/2022
|
PAGI SUKHABHAI MOTIBHAI
|
1114013WL001819
|
PAGI SUKHABHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835222
|
|
PAGISUKHABHAIMOTIBHAI
|
()
|
|
130
|
KADANA
|
GJ-14-013-006-002/8530053
()
|
1114013000NRG23050520220030861
|
05/05/2022
|
TAVIYAD RAMILABEN KALUBHAi
|
1114013WL001819
|
TAVIYAD RAMILABEN KALUBHAi
|
00045
|
BARB0MUNPUR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1270835250
|
|
TAVIYADRAMILABENKALUBHAi
|
()
|
|
131
|
KADANA
|
GJ-14-013-006-002/8530057
()
|
1114013000NRG23050520220030864
|
05/05/2022
|
PAGI RADHABEN PUJABHAI
|
1114013WL001819
|
PAGI RADHABEN PUJABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835247
|
|
PAGIRADHABENPUJABHAI
|
()
|
|
132
|
KADANA
|
GJ-14-013-006-002/8530057
()
|
1114013000NRG23050520220030863
|
05/05/2022
|
PAGI VAGHABHAI KALUBHAI
|
1114013WL001819
|
PAGI VAGHABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835218
|
|
PAGIVAGHABHAIKALUBHAI
|
()
|
|
133
|
KADANA
|
GJ-14-013-006-002/8530059
()
|
1114013000NRG23050520220030865
|
05/05/2022
|
PAGI GALABHAI RANCHHODBHAI
|
1114013WL001819
|
PAGI GALABHAI RANCHHODBHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835297
|
|
PAGIGALABHAIRANCHHODBHAI
|
()
|
|
134
|
KADANA
|
GJ-14-013-006-002/8530064
()
|
1114013000NRG23050520220030866
|
05/05/2022
|
PAGI MANIBEN RAMANBHAI
|
1114013WL001819
|
PAGI MANIBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835286
|
|
PAGIMANIBENRAMANBHAI
|
()
|
|
135
|
KADANA
|
GJ-14-013-006-002/8530064
()
|
1114013000NRG23050520220030867
|
05/05/2022
|
SOMABHAI RAMANBHAI
|
1114013WL001819
|
SOMABHAI RAMANBHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835287
|
|
SOMABHAIRAMANBHAI
|
()
|
|
136
|
KADANA
|
GJ-14-013-006-002/8530067
()
|
1114013000NRG23050520220030870
|
05/05/2022
|
PAGI KALIBEN HIRABHAI
|
1114013WL001819
|
PAGI KALIBEN HIRABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835452
|
|
PAGIKALIBENHIRABHAI
|
()
|
|
137
|
KADANA
|
GJ-14-013-006-002/8530069
()
|
1114013000NRG23050520220030872
|
05/05/2022
|
PAGI SHANABHAI CHUFRABHAI
|
1114013WL001819
|
PAGI SHANABHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835458
|
|
PAGISHANABHAICHUFRABHAI
|
()
|
|
138
|
KADANA
|
GJ-14-013-006-002/8530069
()
|
1114013000NRG23050520220030873
|
05/05/2022
|
PAGI SURAJBEN SHANABHAi
|
1114013WL001819
|
PAGI SURAJBEN SHANABHAi
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835283
|
|
PAGISURAJBENSHANABHAi
|
()
|
|
139
|
KADANA
|
GJ-14-013-006-002/8530072
()
|
1114013000NRG23050520220030874
|
05/05/2022
|
PAGI FULABHAI GALABHAi
|
1114013WL001819
|
PAGI FULABHAI GALABHAi
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835443
|
|
PAGIFULABHAIGALABHAi
|
()
|
|
140
|
KADANA
|
GJ-14-013-006-002/8530072
()
|
1114013000NRG23050520220030875
|
05/05/2022
|
PAGI GALABHAI RAMABHAi
|
1114013WL001819
|
PAGI GALABHAI RAMABHAi
|
00045
|
BARB0MUNPUR
|
850
|
850
|
Processed
|
16/05/2022
|
|
1270835437
|
|
PAGIGALABHAIRAMABHAi
|
()
|
|
141
|
KADANA
|
GJ-14-013-006-002/8530073
()
|
1114013000NRG23050520220030877
|
05/05/2022
|
PAGI RAMESHBHAI JUMABHAI
|
1114013WL001819
|
PAGI RAMESHBHAI JUMABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835300
|
|
PAGIRAMESHBHAIJUMABHAI
|
()
|
|
142
|
KADANA
|
GJ-14-013-006-002/8530074
()
|
1114013000NRG23050520220030879
|
05/05/2022
|
PAGI LILABEN KOYABHAI
|
1114013WL001819
|
PAGI LILABEN KOYABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835291
|
|
PAGILILABENKOYABHAI
|
()
|
|
143
|
KADANA
|
GJ-14-013-006-002/8530074
()
|
1114013000NRG23050520220030881
|
05/05/2022
|
PAGI RUMALBHAI RUPABHAI
|
1114013WL001819
|
PAGI RUMALBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835227
|
|
PAGIRUMALBHAIRUPABHAI
|
()
|
|
144
|
KADANA
|
GJ-14-013-006-002/8530076
()
|
1114013000NRG23050520220030884
|
05/05/2022
|
PAGI BHIKHABHAI SANKALABHAI
|
1114013WL001819
|
PAGI BHIKHABHAI SANKALABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835445
|
|
PAGIBHIKHABHAISANKALABHAI
|
()
|
|
145
|
KADANA
|
GJ-14-013-006-002/8530078
()
|
1114013000NRG23050520220030887
|
05/05/2022
|
PAGI JENIYABHAI VAKTABHAI
|
1114013WL001819
|
PAGI JENIYABHAI VAKTABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835429
|
|
PAGIJENIYABHAIVAKTABHAI
|
()
|
|
146
|
KADANA
|
GJ-14-013-006-002/8530079
()
|
1114013000NRG23050520220030888
|
05/05/2022
|
NAYAK JIVABHAI SURMABHAI
|
1114013WL001819
|
NAYAK JIVABHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835301
|
|
NAYAKJIVABHAISURMABHAI
|
()
|
|
147
|
KADANA
|
GJ-14-013-006-002/8530079
()
|
1114013000NRG23050520220030889
|
05/05/2022
|
NAYAK SURMABHAI SARDARBHAI
|
1114013WL001819
|
NAYAK SURMABHAI SARDARBHAI
|
00045
|
BARB0MUNPUR
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835459
|
|
NAYAKSURMABHAISARDARBHAI
|
()
|
|
148
|
KADANA
|
GJ-14-013-006-002/8530080
()
|
1114013000NRG23050520220030890
|
05/05/2022
|
PAGI DHULIBEN ARJANBHAI
|
1114013WL001819
|
PAGI DHULIBEN ARJANBHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835418
|
|
PAGIDHULIBENARJANBHAI
|
()
|
|
149
|
KADANA
|
GJ-14-013-006-002/8530081
()
|
1114013000NRG23050520220030893
|
05/05/2022
|
PAGI HATHIBHAI SHANKARBHAi
|
1114013WL001819
|
PAGI HATHIBHAI SHANKARBHAi
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835220
|
|
PAGIHATHIBHAISHANKARBHAi
|
()
|
|
150
|
KADANA
|
GJ-14-013-006-002/8530081
()
|
1114013000NRG23050520220030894
|
05/05/2022
|
PAGI LILABEN HATHIBHAI
|
1114013WL001819
|
PAGI LILABEN HATHIBHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835238
|
|
PAGILILABENHATHIBHAI
|
()
|
|
151
|
KADANA
|
GJ-14-013-006-002/8530085
()
|
1114013000NRG23050520220030898
|
05/05/2022
|
TAVIYAD KAMLIBEN RAMESHBHAI
|
1114013WL001819
|
TAVIYAD KAMLIBEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835302
|
|
TAVIYADKAMLIBENRAMESHBHAI
|
()
|
|
152
|
KADANA
|
GJ-14-013-006-002/8530090
()
|
1114013000NRG23050520220030901
|
05/05/2022
|
KHATA BHARATBHAI DHULABHAI
|
1114013WL001819
|
KHATA BHARATBHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835414
|
|
KHATABHARATBHAIDHULABHAI
|
()
|
|
153
|
KADANA
|
GJ-14-013-006-002/8530095-A
()
|
1114013000NRG23050520220030902
|
05/05/2022
|
KHATA SANKALABHAI SARADARBHAI
|
1114013WL001819
|
KHATA SANKALABHAI SARADARBHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835431
|
|
KHATASANKALABHAISARADARBHAI
|
()
|
|
154
|
KADANA
|
GJ-14-013-006-002/8530102
()
|
1114013000NRG23050520220030906
|
05/05/2022
|
KHATA SHANKARBHAI DEVABHAI
|
1114013WL001819
|
KHATA SHANKARBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835446
|
|
KHATASHANKARBHAIDEVABHAI
|
()
|
|
155
|
KADANA
|
GJ-14-013-006-002/8530115
()
|
1114013000NRG23050520220030907
|
05/05/2022
|
KHATA SOMABHAI BHURABHAI
|
1114013WL001819
|
KHATA SOMABHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835217
|
|
KHATASOMABHAIBHURABHAI
|
()
|
|
156
|
KADANA
|
GJ-14-013-006-002/8530117
()
|
1114013000NRG23050520220030908
|
05/05/2022
|
DINDOR BHEMABHAI SANKLABHAI
|
1114013WL001819
|
DINDOR BHEMABHAI SANKLABHAI
|
00045
|
BARB0MUNPUR
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270835216
|
|
DINDORBHEMABHAISANKLABHAI
|
()
|
|
157
|
KADANA
|
GJ-14-013-006-002/853933476
()
|
1114013000NRG23050520220030909
|
05/05/2022
|
KHATA DALABHAI KHEMABHAI
|
1114013WL001819
|
KHATA DALABHAI KHEMABHAI
|
00045
|
BARB0MUNPUR
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835273
|
|
KHATADALABHAIKHEMABHAI
|
()
|
|
158
|
KADANA
|
GJ-14-013-006-002/8539335826
()
|
1114013000NRG23050520220030930
|
05/05/2022
|
PAGI RUPABHAI RANCHOODBHAI
|
1114013WL001819
|
PAGI RUPABHAI RANCHOODBHAI
|
00045
|
BARB0MUNPUR
|
858
|
858
|
Processed
|
16/05/2022
|
|
1270835279
|
|
PAGIRUPABHAIRANCHOODBHAI
|
()
|
|
159
|
KADANA
|
GJ-14-013-006-002/8539335842
()
|
1114013000NRG23050520220030931
|
05/05/2022
|
PAGI BHURABHAI LALABHAI
|
1114013WL001819
|
PAGI BHURABHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835303
|
|
PAGIBHURABHAILALABHAI
|
()
|
|
160
|
KADANA
|
GJ-14-013-006-002/8539335842
()
|
1114013000NRG23050520220030932
|
05/05/2022
|
PAGI LILABEN BHURABHAI
|
1114013WL001819
|
PAGI LILABEN BHURABHAI
|
00045
|
BARB0MUNPUR
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835450
|
|
PAGILILABENBHURABHAI
|
()
|
|
161
|
KADANA
|
GJ-14-013-006-002/8539335882
()
|
1114013000NRG23050520220030936
|
05/05/2022
|
PAGI AKHAMABHAI SHANABHAI
|
1114013WL001819
|
PAGI AKHAMABHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835224
|
|
PAGIAKHAMABHAISHANABHAI
|
()
|
|
162
|
KADANA
|
GJ-14-013-006-002/8539335888
()
|
1114013000NRG23050520220030937
|
05/05/2022
|
PAGI SHANTABEN KALUBHAI
|
1114013WL001819
|
PAGI SHANTABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835226
|
|
PAGISHANTABENKALUBHAI
|
()
|
|
163
|
KADANA
|
GJ-14-013-006-002/8539335892
()
|
1114013000NRG23050520220030939
|
05/05/2022
|
PAGI BHEMABHAI MANIYABHAI
|
1114013WL001819
|
PAGI BHEMABHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835468
|
|
PAGIBHEMABHAIMANIYABHAI
|
()
|
|
164
|
KADANA
|
GJ-14-013-006-002/8539335893
()
|
1114013000NRG23050520220030940
|
05/05/2022
|
PAGI JASIBEN RAMESHBHAI
|
1114013WL001819
|
PAGI JASIBEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835471
|
|
PAGIJASIBENRAMESHBHAI
|
()
|
|
165
|
KADANA
|
GJ-14-013-006-002/8539335895
()
|
1114013000NRG23050520220030941
|
05/05/2022
|
PAGI UJAMBEN BHARATSINH
|
1114013WL001819
|
PAGI UJAMBEN BHARATSINH
|
00045
|
BARB0MUNPUR
|
858
|
858
|
Processed
|
16/05/2022
|
|
1270835461
|
|
PAGIUJAMBENBHARATSINH
|
()
|
|
166
|
KADANA
|
GJ-14-013-006-002/8539335922
()
|
1114013000NRG23050520220030942
|
05/05/2022
|
PAGI FULIBEN JUMABHAI
|
1114013WL001819
|
PAGI FULIBEN JUMABHAI
|
00045
|
BARB0MUNPUR
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270835434
|
|
PAGIFULIBENJUMABHAI
|
()
|
|
167
|
KADANA
|
GJ-14-013-006-002/8539335932
()
|
1114013000NRG23050520220030945
|
05/05/2022
|
PAGI GITABEN PARVATBHAI
|
1114013WL001819
|
PAGI GITABEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1270835254
|
|
PAGIGITABENPARVATBHAI
|
()
|
|
168
|
KADANA
|
GJ-14-013-006-002/8539335939
()
|
1114013000NRG23050520220030946
|
05/05/2022
|
PAGI BHARTIBEN ABHESINGBHAI
|
1114013WL001819
|
PAGI BHARTIBEN ABHESINGBHAI
|
00045
|
BARB0MUNPUR
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1270835246
|
|
PAGIBHARTIBENABHESINGBHAI
|
()
|
|
169
|
KADANA
|
GJ-14-013-006-002/8539335942
()
|
1114013000NRG23050520220030948
|
05/05/2022
|
PAGI MANIYABHAI SURMABHAI
|
1114013WL001819
|
PAGI MANIYABHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1270835234
|
|
PAGIMANIYABHAISURMABHAI
|
()
|
|
170
|
KADANA
|
GJ-14-013-006-002/8539335946
()
|
1114013000NRG23050520220030949
|
05/05/2022
|
TAVIYAD LILABEN DHIRABHAI
|
1114013WL001819
|
TAVIYAD LILABEN DHIRABHAI
|
00045
|
BARB0MUNPUR
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1270835269
|
|
TAVIYADLILABENDHIRABHAI
|
()
|
|
171
|
KADANA
|
GJ-14-013-006-002/8539335947
()
|
1114013000NRG23050520220030950
|
05/05/2022
|
PAGI SALESHBHAI KOYABHAI
|
1114013WL001819
|
PAGI SALESHBHAI KOYABHAI
|
00045
|
BARB0MUNPUR
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1270835470
|
|
PAGISALESHBHAIKOYABHAI
|
()
|
|
172
|
KADANA
|
GJ-14-013-006-002/8539335948
()
|
1114013000NRG23050520220030951
|
05/05/2022
|
PAGI SITABEN SAVABHAI
|
1114013WL001819
|
PAGI SITABEN SAVABHAI
|
00045
|
BARB0MUNPUR
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1270835304
|
|
PAGISITABENSAVABHAI
|
()
|
|
173
|
KADANA
|
GJ-14-013-006-003/8530121
()
|
1114013000NRG23050520220030955
|
05/05/2022
|
DINDOR ARVINDBHAI BHARATBHAI
|
1114013WL001819
|
DINDOR ARVINDBHAI BHARATBHAI
|
00045
|
BARB0MUNPUR
|
825
|
825
|
Processed
|
16/05/2022
|
|
1270835223
|
|
DINDORARVINDBHAIBHARATBHAI
|
()
|
|
174
|
KADANA
|
GJ-14-013-006-003/8530121
()
|
1114013000NRG23050520220030954
|
05/05/2022
|
DINDORN CHAMPABEN AKHAMABHAI
|
1114013WL001819
|
DINDORN CHAMPABEN AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
859
|
859
|
Processed
|
16/05/2022
|
|
1270835240
|
|
DINDORNCHAMPABENAKHAMABHAI
|
()
|
|
175
|
KADANA
|
GJ-14-013-006-003/8530124
()
|
1114013000NRG23050520220030962
|
05/05/2022
|
DINDOR KAMLIBEN RAMESHBHAI
|
1114013WL001819
|
DINDOR KAMLIBEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
16/05/2022
|
|
1270835285
|
|
DINDORKAMLIBENRAMESHBHAI
|
()
|
|
176
|
KADANA
|
GJ-14-013-006-003/8530124
()
|
1114013000NRG23050520220030961
|
05/05/2022
|
DINDOR RAMESHBHAI MANGUBHAI
|
1114013WL001819
|
DINDOR RAMESHBHAI MANGUBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
16/05/2022
|
|
1270835294
|
|
DINDORRAMESHBHAIMANGUBHAI
|
()
|
|
177
|
KADANA
|
GJ-14-013-006-003/8530125
()
|
1114013000NRG23050520220030963
|
05/05/2022
|
BARIYA MALABHAI MANABHAI
|
1114013WL001819
|
BARIYA MALABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
16/05/2022
|
|
1270835426
|
|
BARIYAMALABHAIMANABHAI
|
()
|
|
178
|
KADANA
|
GJ-14-013-006-003/8530125
()
|
1114013000NRG23050520220030964
|
05/05/2022
|
BARIYA RAYSINGBHAI MANABHAI
|
1114013WL001819
|
BARIYA RAYSINGBHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
16/05/2022
|
|
1270835428
|
|
BARIYARAYSINGBHAIMANABHAI
|
()
|
|
179
|
KADANA
|
GJ-14-013-006-003/8530125
()
|
1114013000NRG23050520220030965
|
05/05/2022
|
BARIYA RUKHUIBEN RAYSINGBHAI
|
1114013WL001819
|
BARIYA RUKHUIBEN RAYSINGBHAI
|
00045
|
BARB0MUNPUR
|
825
|
825
|
Processed
|
16/05/2022
|
|
1270835258
|
|
BARIYARUKHUIBENRAYSINGBHAI
|
()
|
|
180
|
KADANA
|
GJ-14-013-006-003/8530126
()
|
1114013000NRG23050520220030967
|
05/05/2022
|
DINDO SHANTABEN BABUBHAI
|
1114013WL001819
|
DINDO SHANTABEN BABUBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
16/05/2022
|
|
1270835243
|
|
DINDOSHANTABENBABUBHAI
|
()
|
|
181
|
KADANA
|
GJ-14-013-006-003/8530132
()
|
1114013000NRG23050520220030969
|
05/05/2022
|
DINDOR RAMESHBHAI FULABHAI
|
1114013WL001819
|
DINDOR RAMESHBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
16/05/2022
|
|
1270835433
|
|
DINDORRAMESHBHAIFULABHAI
|
()
|
|
182
|
KADANA
|
GJ-14-013-006-003/8530133
()
|
1114013000NRG23050520220030971
|
05/05/2022
|
BARIYA RAMILABEN HATHIBHAI
|
1114013WL001819
|
BARIYA RAMILABEN HATHIBHAI
|
00045
|
BARB0MUNPUR
|
825
|
825
|
Processed
|
16/05/2022
|
|
1270835432
|
|
BARIYARAMILABENHATHIBHAI
|
()
|
|
183
|
KADANA
|
GJ-14-013-006-003/8530134
()
|
1114013000NRG23050520220030972
|
05/05/2022
|
DINDOR ANJANABEN DINESHBHAI
|
1114013WL001819
|
DINDOR ANJANABEN DINESHBHAI
|
00045
|
BARB0MUNPUR
|
825
|
825
|
Processed
|
16/05/2022
|
|
1270835425
|
|
DINDORANJANABENDINESHBHAI
|
()
|
|
184
|
KADANA
|
GJ-14-013-006-003/8530135
()
|
1114013000NRG23050520220030973
|
05/05/2022
|
DINDOR ARJANBHAI KESARABHAI
|
1114013WL001819
|
DINDOR ARJANBHAI KESARABHAI
|
00045
|
BARB0MUNPUR
|
660
|
660
|
Processed
|
16/05/2022
|
|
1270835288
|
|
DINDORARJANBHAIKESARABHAI
|
()
|
|
185
|
KADANA
|
GJ-14-013-006-003/8530139
()
|
1114013000NRG23050520220030975
|
05/05/2022
|
BARIYA LALUBEN SOMABHAI
|
1114013WL001819
|
BARIYA LALUBEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
16/05/2022
|
|
1270835444
|
|
BARIYALALUBENSOMABHAI
|
()
|
|
186
|
KADANA
|
GJ-14-013-006-003/8530139
()
|
1114013000NRG23050520220030974
|
05/05/2022
|
BARIYA RAMABHAI SOMABHAI
|
1114013WL001819
|
BARIYA RAMABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
16/05/2022
|
|
1270835464
|
|
BARIYARAMABHAISOMABHAI
|
()
|
|
187
|
KADANA
|
GJ-14-013-006-003/8530151
()
|
1114013000NRG23050520220030980
|
05/05/2022
|
BARIYA VIJAYBHAI KHUMABHAI
|
1114013WL001819
|
BARIYA VIJAYBHAI KHUMABHAI
|
00045
|
BARB0MUNPUR
|
775
|
775
|
Processed
|
16/05/2022
|
|
1270835262
|
|
BARIYAVIJAYBHAIKHUMABHAI
|
()
|
|
188
|
KADANA
|
GJ-14-013-006-003/8530156
()
|
1114013000NRG23050520220030984
|
05/05/2022
|
BARIYA BHARATBHAI AKHMABHAI
|
1114013WL001819
|
BARIYA BHARATBHAI AKHMABHAI
|
00045
|
BARB0MUNPUR
|
775
|
775
|
Processed
|
16/05/2022
|
|
1270835454
|
|
BARIYABHARATBHAIAKHMABHAI
|
()
|
|
189
|
KADANA
|
GJ-14-013-006-003/853933502
()
|
1114013000NRG23050520220030989
|
05/05/2022
|
DINDOR SARDABEN RAMESHBHAI
|
1114013WL001819
|
DINDOR SARDABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
930
|
930
|
Processed
|
16/05/2022
|
|
1270835237
|
|
DINDORSARDABENRAMESHBHAI
|
()
|
|
190
|
KADANA
|
GJ-14-013-006-003/8539335883
()
|
1114013000NRG23050520220030993
|
05/05/2022
|
BARIYA AKHAMABHAI NATHABHAI
|
1114013WL001819
|
BARIYA AKHAMABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
930
|
930
|
Processed
|
16/05/2022
|
|
1270835236
|
|
BARIYAAKHAMABHAINATHABHAI
|
()
|
|
191
|
KADANA
|
GJ-14-013-006-003/8539335883
()
|
1114013000NRG23050520220030995
|
05/05/2022
|
BARIYA SANKALBHAI AKHAMABHAI
|
1114013WL001819
|
BARIYA SANKALBHAI AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
775
|
775
|
Processed
|
16/05/2022
|
|
1270835305
|
|
BARIYASANKALBHAIAKHAMABHAI
|
()
|
|
192
|
KADANA
|
GJ-14-013-006-003/8539335883
()
|
1114013000NRG23050520220030994
|
05/05/2022
|
BARIYA SAVITABEN AKHAMABHAI
|
1114013WL001819
|
BARIYA SAVITABEN AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
775
|
775
|
Processed
|
16/05/2022
|
|
1270835420
|
|
BARIYASAVITABENAKHAMABHAI
|
()
|
|
193
|
KADANA
|
GJ-14-013-006-003/8539335886
()
|
1114013000NRG23050520220030996
|
05/05/2022
|
BARIYA JAMKUBEN HARIYABHAI
|
1114013WL001819
|
BARIYA JAMKUBEN HARIYABHAI
|
00045
|
BARB0MUNPUR
|
775
|
775
|
Processed
|
16/05/2022
|
|
1270835257
|
|
BARIYAJAMKUBENHARIYABHAI
|
()
|
|
194
|
KADANA
|
GJ-14-013-006-003/8539335888
()
|
1114013000NRG23050520220030997
|
05/05/2022
|
DINDOR CHAMPABEN RAMABHAI
|
1114013WL001819
|
DINDOR CHAMPABEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
930
|
930
|
Processed
|
16/05/2022
|
|
1270835460
|
|
DINDORCHAMPABENRAMABHAI
|
()
|
|
195
|
KADANA
|
GJ-14-013-006-003/8539335888
()
|
1114013000NRG23050520220030998
|
05/05/2022
|
DINDOR LAXMANBHAI RAMABHAI
|
1114013WL001819
|
DINDOR LAXMANBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
775
|
775
|
Processed
|
16/05/2022
|
|
1270835231
|
|
DINDORLAXMANBHAIRAMABHAI
|
()
|
|
196
|
KADANA
|
GJ-14-013-006-003/8539335889
()
|
1114013000NRG23050520220030999
|
05/05/2022
|
DINDOR JESINGBHAI AMRABHAI
|
1114013WL001819
|
DINDOR JESINGBHAI AMRABHAI
|
00045
|
BARB0MUNPUR
|
930
|
930
|
Processed
|
16/05/2022
|
|
1270835299
|
|
DINDORJESINGBHAIAMRABHAI
|
()
|
|
197
|
KADANA
|
GJ-14-013-006-003/8539335902
()
|
1114013000NRG23050520220031005
|
05/05/2022
|
DINDOR SUNITABEN HIRABHAI
|
1114013WL001819
|
DINDOR SUNITABEN HIRABHAI
|
00045
|
BARB0MUNPUR
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835424
|
|
DINDORSUNITABENHIRABHAI
|
()
|
|
198
|
KADANA
|
GJ-14-013-006-003/8539335903
()
|
1114013000NRG23050520220031007
|
05/05/2022
|
DINDOR BHURIBEN LAXMANBHAI
|
1114013WL001819
|
DINDOR BHURIBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835466
|
|
DINDORBHURIBENLAXMANBHAI
|
()
|
|
199
|
KADANA
|
GJ-14-013-006-003/8539335906
()
|
1114013000NRG23050520220031011
|
05/05/2022
|
DINDOR HARSHDBHAI PARVATSINH
|
1114013WL001819
|
DINDOR HARSHDBHAI PARVATSINH
|
00045
|
BARB0MUNPUR
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835265
|
|
DINDORHARSHDBHAIPARVATSINH
|
()
|
|
200
|
KADANA
|
GJ-14-013-006-003/8539335908
()
|
1114013000NRG23050520220031012
|
05/05/2022
|
DINDOR RUKHIBEN KESRABHAI
|
1114013WL001819
|
DINDOR RUKHIBEN KESRABHAI
|
00045
|
BARB0MUNPUR
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835462
|
|
DINDORRUKHIBENKESRABHAI
|
()
|
|
201
|
KADANA
|
GJ-14-013-006-003/8539335909
()
|
1114013000NRG23050520220031016
|
05/05/2022
|
DINDOR MOTIBHAI LAXMANBHAI
|
1114013WL001819
|
DINDOR MOTIBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835292
|
|
DINDORMOTIBHAILAXMANBHAI
|
()
|
|
202
|
KADANA
|
GJ-14-013-006-003/8539335910
()
|
1114013000NRG23050520220031019
|
05/05/2022
|
DINDOR RAJUBHAI KESRABHAI
|
1114013WL001819
|
DINDOR RAJUBHAI KESRABHAI
|
00045
|
BARB0MUNPUR
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835413
|
|
DINDORRAJUBHAIKESRABHAI
|
()
|
|
203
|
KADANA
|
GJ-14-013-006-003/8539335913
()
|
1114013000NRG23050520220031023
|
05/05/2022
|
DINDOR MASABHAIN KHEMABHAi
|
1114013WL001819
|
DINDOR MASABHAIN KHEMABHAi
|
00045
|
BARB0MUNPUR
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835295
|
|
DINDORMASABHAINKHEMABHAi
|
()
|
|
204
|
KADANA
|
GJ-14-013-006-003/8539335914
()
|
1114013000NRG23050520220031024
|
05/05/2022
|
DINDOR BABUBHAI GOBRABHAI
|
1114013WL001819
|
DINDOR BABUBHAI GOBRABHAI
|
00045
|
BARB0MUNPUR
|
849
|
849
|
Processed
|
16/05/2022
|
|
1270835248
|
|
DINDORBABUBHAIGOBRABHAI
|
()
|
|
205
|
KADANA
|
GJ-14-013-006-003/8539335915
()
|
1114013000NRG23050520220031025
|
05/05/2022
|
DINDOR LILABEN DINESHBHAI
|
1114013WL001819
|
DINDOR LILABEN DINESHBHAI
|
00045
|
BARB0MUNPUR
|
849
|
849
|
Processed
|
16/05/2022
|
|
1270835260
|
|
DINDORLILABENDINESHBHAI
|
()
|
|
206
|
KADANA
|
GJ-14-013-006-003/8539335919
()
|
1114013000NRG23050520220031030
|
05/05/2022
|
DINDOR DEVABHAI PARTAPBHAI
|
1114013WL001819
|
DINDOR DEVABHAI PARTAPBHAI
|
00045
|
BARB0MUNPUR
|
849
|
849
|
Processed
|
16/05/2022
|
|
1270835233
|
|
DINDORDEVABHAIPARTAPBHAI
|
()
|
|
207
|
KADANA
|
GJ-14-013-006-003/8539335919
()
|
1114013000NRG23050520220031028
|
05/05/2022
|
DINDOR KESARBEN PARATPBHAI
|
1114013WL001819
|
DINDOR KESARBEN PARATPBHAI
|
00045
|
BARB0MUNPUR
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835270
|
|
DINDORKESARBENPARATPBHAI
|
()
|
|
208
|
KADANA
|
GJ-14-013-006-003/8539335919
()
|
1114013000NRG23050520220031029
|
05/05/2022
|
DINDOR SOMABHAI PARATPBHAI
|
1114013WL001819
|
DINDOR SOMABHAI PARATPBHAI
|
00045
|
BARB0MUNPUR
|
849
|
849
|
Processed
|
16/05/2022
|
|
1270835271
|
|
DINDORSOMABHAIPARATPBHAI
|
()
|
|
209
|
KADANA
|
GJ-14-013-006-003/8539335923
()
|
1114013000NRG23050520220031035
|
05/05/2022
|
DAMOR NAVALBEN SAVABHAI
|
1114013WL001819
|
DAMOR NAVALBEN SAVABHAI
|
00045
|
BARB0MUNPUR
|
679
|
679
|
Processed
|
16/05/2022
|
|
1270835435
|
|
DAMORNAVALBENSAVABHAI
|
()
|
|
210
|
KADANA
|
GJ-14-013-006-003/8539335923
()
|
1114013000NRG23050520220031036
|
05/05/2022
|
DAMOR SAVABHAI FULABHAI
|
1114013WL001819
|
DAMOR SAVABHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
679
|
679
|
Processed
|
16/05/2022
|
|
1270835253
|
|
DAMORSAVABHAIFULABHAI
|
()
|
|
211
|
KADANA
|
GJ-14-013-006-003/8539335924
()
|
1114013000NRG23050520220031038
|
05/05/2022
|
DINDOR HITESBHAI PARVATBHAI
|
1114013WL001819
|
DINDOR HITESBHAI PARVATBHAI
|
00045
|
BARB0MUNPUR
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835264
|
|
DINDORHITESBHAIPARVATBHAI
|
()
|
|
212
|
KADANA
|
GJ-14-013-006-003/8539335926
()
|
1114013000NRG23050520220031039
|
05/05/2022
|
BARIYA DEVABHAI RUPABHAI
|
1114013WL001819
|
BARIYA DEVABHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1270835465
|
|
BARIYADEVABHAIRUPABHAI
|
()
|
|
213
|
KADANA
|
GJ-14-013-006-003/8539335926
()
|
1114013000NRG23050520220031041
|
05/05/2022
|
BARIYA RAMESHBHAI DEVABHAI
|
1114013WL001819
|
BARIYA RAMESHBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
849
|
849
|
Processed
|
16/05/2022
|
|
1270835293
|
|
BARIYARAMESHBHAIDEVABHAI
|
()
|
|
214
|
KADANA
|
GJ-14-013-006-003/8539335936
()
|
1114013000NRG23050520220031043
|
05/05/2022
|
BARIYA KHEMABHAI RUPABHAI
|
1114013WL001819
|
BARIYA KHEMABHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835232
|
|
BARIYAKHEMABHAIRUPABHAI
|
()
|
|
215
|
KADANA
|
GJ-14-013-006-003/8539335937
()
|
1114013000NRG23050520220031045
|
05/05/2022
|
SHEIKH KHERUNBEN MOHAMMADBHAI
|
1114013WL001819
|
SHEIKH KHERUNBEN MOHAMMADBHAI
|
00045
|
BARB0MUNPUR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1270835416
|
|
SHEIKHKHERUNBENMOHAMMADBHAI
|
()
|
|
216
|
KADANA
|
GJ-14-013-006-003/8539335937
()
|
1114013000NRG23050520220031044
|
05/05/2022
|
SHEIKH MOHAMMADBHAI DOSHOTBHAI
|
1114013WL001819
|
SHEIKH MOHAMMADBHAI DOSHOTBHAI
|
00045
|
BARB0MUNPUR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1270835415
|
|
SHEIKHMOHAMMADBHAIDOSHOTBHAI
|
()
|
|
217
|
KADANA
|
GJ-14-013-006-003/8539335938
()
|
1114013000NRG23050520220031046
|
05/05/2022
|
BARIYA SHANABHAI MANABHAI
|
1114013WL001819
|
BARIYA SHANABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835439
|
|
BARIYASHANABHAIMANABHAI
|
()
|
|
218
|
KADANA
|
GJ-14-013-006-003/8539335944
()
|
1114013000NRG23050520220031048
|
05/05/2022
|
DINDOR PUJABHAI NATHABHAI
|
1114013WL001819
|
DINDOR PUJABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835259
|
|
DINDORPUJABHAINATHABHAI
|
()
|
|
219
|
KADANA
|
GJ-14-013-006-003/8539335944
()
|
1114013000NRG23050520220031049
|
05/05/2022
|
DINDOR SAVIBEN PUJABHAI
|
1114013WL001819
|
DINDOR SAVIBEN PUJABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835275
|
|
DINDORSAVIBENPUJABHAI
|
()
|
|
220
|
KADANA
|
GJ-14-013-006-003/902-A
()
|
1114013000NRG23050520220031053
|
05/05/2022
|
BARIYA KANKUBEN MANGALABHAI
|
1114013WL001819
|
BARIYA KANKUBEN MANGALABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835417
|
|
BARIYAKANKUBENMANGALABHAI
|
()
|
|
221
|
KADANA
|
GJ-14-013-006-003/902-A
()
|
1114013000NRG23050520220031054
|
05/05/2022
|
BARIYA MANGALABHAI MANABHAI
|
1114013WL001819
|
BARIYA MANGALABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835278
|
|
BARIYAMANGALABHAIMANABHAI
|
()
|
|
222
|
KADANA
|
GJ-14-013-006-003/906-A
()
|
1114013000NRG23050520220031056
|
05/05/2022
|
BARIYA RUMALBHAI RUPABHAI
|
1114013WL001819
|
BARIYA RUMALBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835467
|
|
BARIYARUMALBHAIRUPABHAI
|
()
|
|
223
|
KADANA
|
GJ-14-013-006-003/906-A
()
|
1114013000NRG23050520220031055
|
05/05/2022
|
BARIYA SHANTABEN KHEMABHAI
|
1114013WL001819
|
BARIYA SHANTABEN KHEMABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835239
|
|
BARIYASHANTABENKHEMABHAI
|
()
|
|
224
|
KADANA
|
GJ-14-013-006-003/907-A
()
|
1114013000NRG23050520220031060
|
05/05/2022
|
DINDOR MANISHABEN RAMABHAI
|
1114013WL001819
|
DINDOR MANISHABEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
850
|
850
|
Processed
|
16/05/2022
|
|
1270835229
|
|
DINDORMANISHABENRAMABHAI
|
()
|
|
225
|
KADANA
|
GJ-14-013-006-003/917-A
()
|
1114013000NRG23050520220031061
|
05/05/2022
|
DINDOR RUPABHAI KODARBHAI
|
1114013WL001819
|
DINDOR RUPABHAI KODARBHAI
|
00045
|
BARB0MUNPUR
|
680
|
680
|
Processed
|
16/05/2022
|
|
1270835441
|
|
DINDORRUPABHAIKODARBHAI
|
()
|
|
226
|
KADANA
|
GJ-14-013-006-003/917-A
()
|
1114013000NRG23050520220031062
|
05/05/2022
|
DINDOR SAVITABEN RUPABHAI
|
1114013WL001819
|
DINDOR SAVITABEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835242
|
|
DINDORSAVITABENRUPABHAI
|
()
|
|
227
|
KADANA
|
GJ-14-013-018-001/8530277
()
|
1114013000NRG23050520220030637
|
05/05/2022
|
MACHHI RAKESHKUMAR DEVABHAI
|
1114013WL001805
|
MACHHI RAKESHKUMAR DEVABHAI
|
00045
|
BARB0MUNPUR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1270835307
|
|
MACHHIRAKESHKUMARDEVABHAI
|
()
|
|
228
|
KADANA
|
GJ-14-013-034-001/853933589
()
|
1114013000NRG23050520220031124
|
05/05/2022
|
ROT DASRATBHAI BHURABHAI
|
1114013WL001824
|
ROT DASRATBHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835469
|
|
ROTDASRATBHAIBHURABHAI
|
()
|
|
229
|
KADANA
|
GJ-14-013-034-001/853933600
()
|
1114013000NRG23050520220031125
|
05/05/2022
|
ROT RAMANBHAI RUPABHAI
|
1114013WL001824
|
ROT RAMANBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835453
|
|
ROTRAMANBHAIRUPABHAI
|
()
|
|
230
|
KADANA
|
GJ-14-013-034-001/853933601
()
|
1114013000NRG23050520220031129
|
05/05/2022
|
ROT DINESBHAI RUPABHAI
|
1114013WL001825
|
ROT DINESBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835449
|
|
ROTDINESBHAIRUPABHAI
|
()
|
|
231
|
KADANA
|
GJ-14-013-034-001/853933601
()
|
1114013000NRG23050520220031130
|
05/05/2022
|
ROT SAVANTBEN DINESBHAI
|
1114013WL001825
|
ROT SAVANTBEN DINESBHAI
|
00045
|
BARB0MUNPUR
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835298
|
|
ROTSAVANTBENDINESBHAI
|
()
|
|
232
|
KADANA
|
GJ-14-013-034-001/853933638
()
|
1114013000NRG23050520220031126
|
05/05/2022
|
ROT THAVARIBEN RAMANBHAI
|
1114013WL001824
|
ROT THAVARIBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835306
|
|
ROTTHAVARIBENRAMANBHAI
|
()
|
|
233
|
KADANA
|
GJ-14-013-034-002/8530733
()
|
1114013000NRG23050520220031134
|
05/05/2022
|
AMALIYAR GALABHAI SHANKARBHAI
|
1114013WL001825
|
AMALIYAR GALABHAI SHANKARBHAI
|
00045
|
BARB0MUNPUR
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270835436
|
|
AMALIYARGALABHAISHANKARBHAI
|
()
|
|
234
|
KADANA
|
GJ-14-013-034-002/853933595
()
|
1114013000NRG23050520220031142
|
05/05/2022
|
KHATA PARVTIBEN SURESBHA
|
1114013WL001826
|
KHATA PARVTIBEN SURESBHA
|
00045
|
BARB0MUNPUR
|
3010
|
3010
|
Processed
|
16/05/2022
|
|
1270835423
|
|
KHATAPARVTIBENSURESBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166552
|
166552
|
|
|
|
|
|
|
|
|
235
|
KADANA
|
GJ-14-013-006-001/655-A
()
|
1114013000NRG23050520220030775
|
05/05/2022
|
BARIYA CHAMPABEN BHURABHAI
|
1114013WL001819
|
BARIYA CHAMPABEN BHURABHAI
|
00045
|
BARB0VELANW
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270835319
|
|
BARIYACHAMPABENBHURABHAI
|
()
|
|
236
|
KADANA
|
GJ-14-013-006-001/655-A
()
|
1114013000NRG23050520220030776
|
05/05/2022
|
BARIYA MUKESHBHAI BHURABHAI
|
1114013WL001819
|
BARIYA MUKESHBHAI BHURABHAI
|
00045
|
BARB0VELANW
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835320
|
|
BARIYAMUKESHBHAIBHURABHAI
|
()
|
|
237
|
KADANA
|
GJ-14-013-006-002/8530022
()
|
1114013000NRG23050520220030819
|
05/05/2022
|
PAGI SILPABEN RANJITBHAI
|
1114013WL001819
|
PAGI SILPABEN RANJITBHAI
|
00045
|
BARB0VELANW
|
912
|
912
|
Processed
|
16/05/2022
|
|
1270835317
|
|
PAGISILPABENRANJITBHAI
|
()
|
|
238
|
KADANA
|
GJ-14-013-006-002/8530028
()
|
1114013000NRG23050520220030822
|
05/05/2022
|
PAGI KHEMABHAI KALUBHAI
|
1114013WL001819
|
PAGI KHEMABHAI KALUBHAI
|
00045
|
BARB0VELANW
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835309
|
|
PAGIKHEMABHAIKALUBHAI
|
()
|
|
239
|
KADANA
|
GJ-14-013-006-002/8530031
()
|
1114013000NRG23050520220030827
|
05/05/2022
|
PAGI NAVABHAI RANCHHODBHAI
|
1114013WL001819
|
PAGI NAVABHAI RANCHHODBHAI
|
00045
|
BARB0VELANW
|
912
|
912
|
Processed
|
16/05/2022
|
|
1270835308
|
|
PAGINAVABHAIRANCHHODBHAI
|
()
|
|
240
|
KADANA
|
GJ-14-013-006-002/8530077
()
|
1114013000NRG23050520220030886
|
05/05/2022
|
PAGI MUKESHBHAI SANKALABHAI
|
1114013WL001819
|
PAGI MUKESHBHAI SANKALABHAI
|
00045
|
BARB0VELANW
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835315
|
|
PAGIMUKESHBHAISANKALABHAI
|
()
|
|
241
|
KADANA
|
GJ-14-013-006-002/853933500
()
|
1114013000NRG23050520220030918
|
05/05/2022
|
NAYAK SAVITABEN JESIGBHAI
|
1114013WL001819
|
NAYAK SAVITABEN JESIGBHAI
|
00045
|
BARB0VELANW
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835311
|
|
NAYAKSAVITABENJESIGBHAI
|
()
|
|
242
|
KADANA
|
GJ-14-013-006-002/8539335932
()
|
1114013000NRG23050520220030944
|
05/05/2022
|
PAGI PARVATBHAI RAMANBHAI
|
1114013WL001819
|
PAGI PARVATBHAI RAMANBHAI
|
00045
|
BARB0VELANW
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1270835310
|
|
PAGIPARVATBHAIRAMANBHAI
|
()
|
|
243
|
KADANA
|
GJ-14-013-006-002/8539335953
()
|
1114013000NRG23050520220030952
|
05/05/2022
|
PAGI VALIBEN BHEMABHAI
|
1114013WL001819
|
PAGI VALIBEN BHEMABHAI
|
00045
|
BARB0VELANW
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1270835322
|
|
PAGIVALIBENBHEMABHAI
|
()
|
|
244
|
KADANA
|
GJ-14-013-006-003/8530142
()
|
1114013000NRG23050520220030977
|
05/05/2022
|
DINDOR MALIBEN RAMANBHAI
|
1114013WL001819
|
DINDOR MALIBEN RAMANBHAI
|
00045
|
BARB0VELANW
|
775
|
775
|
Processed
|
16/05/2022
|
|
1270835323
|
|
DINDORMALIBENRAMANBHAI
|
()
|
|
245
|
KADANA
|
GJ-14-013-006-003/8530151
()
|
1114013000NRG23050520220030979
|
05/05/2022
|
BARIYA NANIBEN KHUMABHAI
|
1114013WL001819
|
BARIYA NANIBEN KHUMABHAI
|
00045
|
BARB0VELANW
|
930
|
930
|
Processed
|
16/05/2022
|
|
1270835313
|
|
BARIYANANIBENKHUMABHAI
|
()
|
|
246
|
KADANA
|
GJ-14-013-006-003/8530157
()
|
1114013000NRG23050520220030986
|
05/05/2022
|
DINDOR GALIBEN AMRABHAI
|
1114013WL001819
|
DINDOR GALIBEN AMRABHAI
|
00045
|
BARB0VELANW
|
775
|
775
|
Processed
|
16/05/2022
|
|
1270835312
|
|
DINDORGALIBENAMRABHAI
|
()
|
|
247
|
KADANA
|
GJ-14-013-006-003/8530161
()
|
1114013000NRG23050520220030988
|
05/05/2022
|
DINDOR MANGUBEN LALABHAI
|
1114013WL001819
|
DINDOR MANGUBEN LALABHAI
|
00045
|
BARB0VELANW
|
775
|
775
|
Processed
|
16/05/2022
|
|
1270835316
|
|
DINDORMANGUBENLALABHAI
|
()
|
|
248
|
KADANA
|
GJ-14-013-006-003/8539335915
()
|
1114013000NRG23050520220031026
|
05/05/2022
|
DINDOR DINESHBHAI FULABHAI
|
1114013WL001819
|
DINDOR DINESHBHAI FULABHAI
|
00045
|
BARB0VELANW
|
849
|
849
|
Processed
|
16/05/2022
|
|
1270835324
|
|
DINDORDINESHBHAIFULABHAI
|
()
|
|
249
|
KADANA
|
GJ-14-013-006-003/8539335921
()
|
1114013000NRG23050520220031032
|
05/05/2022
|
BARIYA KANKUBEN AKHMABHAI
|
1114013WL001819
|
BARIYA KANKUBEN AKHMABHAI
|
00045
|
BARB0VELANW
|
679
|
679
|
Processed
|
16/05/2022
|
|
1270835318
|
|
BARIYAKANKUBENAKHMABHAI
|
()
|
|
250
|
KADANA
|
GJ-14-013-006-003/8539335926
()
|
1114013000NRG23050520220031040
|
05/05/2022
|
BARIYA SAVITABEN DEVABHAI
|
1114013WL001819
|
BARIYA SAVITABEN DEVABHAI
|
00045
|
BARB0VELANW
|
849
|
849
|
Processed
|
16/05/2022
|
|
1270835314
|
|
BARIYASAVITABENDEVABHAI
|
()
|
|
251
|
KADANA
|
GJ-14-013-006-003/8539335951
()
|
1114013000NRG23050520220031052
|
05/05/2022
|
DINDOR LILAVTIBEN ARVINDBHAI
|
1114013WL001819
|
DINDOR LILAVTIBEN ARVINDBHAI
|
00045
|
BARB0VELANW
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835325
|
|
DINDORLILAVTIBENARVINDBHAI
|
()
|
|
252
|
KADANA
|
GJ-14-013-006-003/906-A
()
|
1114013000NRG23050520220031057
|
05/05/2022
|
BARIYA JAMANABEN RUMALBHAI
|
1114013WL001819
|
BARIYA JAMANABEN RUMALBHAI
|
00045
|
BARB0VELANW
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270835321
|
|
BARIYAJAMANABENRUMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
253
|
KADANA
|
GJ-14-013-006-002/8530022
()
|
1114013000NRG23050520220030818
|
05/05/2022
|
PAGI RANJITBHAI SANABHAI
|
1114013WL001819
|
PAGI RANJITBHAI SANABHAI
|
00415
|
SBIN0018082
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1270835329
|
|
MR PAGI RANJITBHAI SHANABHAI
|
()
|
|
254
|
KADANA
|
GJ-14-013-006-002/8530085
()
|
1114013000NRG23050520220030900
|
05/05/2022
|
TAVIYAD BHURIBEN DEVABHAI
|
1114013WL001819
|
TAVIYAD BHURIBEN DEVABHAI
|
00415
|
SBIN0018082
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835326
|
|
MRS BHURIBEN DEVABHAI TAVIYAD
|
()
|
|
255
|
KADANA
|
GJ-14-013-006-002/8530085
()
|
1114013000NRG23050520220030899
|
05/05/2022
|
TAVIYAD DEVABHAI FULABHAI
|
1114013WL001819
|
TAVIYAD DEVABHAI FULABHAI
|
00415
|
SBIN0018082
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835328
|
|
MR DEVABHAI FULABHAI TAVIYAD
|
()
|
|
256
|
KADANA
|
GJ-14-013-006-002/853933498
()
|
1114013000NRG23050520220030916
|
05/05/2022
|
PAGI SURAJBEN SOMABHAI
|
1114013WL001819
|
PAGI SURAJBEN SOMABHAI
|
00415
|
SBIN0018082
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270835327
|
|
MRS SURAJBEN SOMABHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284553
|
284553
|
|
|
|
|
|
|
|